CMS
CMS Energy·NYSE
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CMS fundamentals
During Q4 2025, CMS Energy (CMS) reported revenue of 2.23B, a YoY change of 12.27%. Net income was 242.00M, a YoY change of -5.10%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2016 | Q2,2016 | Q3,2016 | Q4,2016 | Q1,2017 | Q2,2017 | Q3,2017 | Q4,2017 | Q1,2018 | Q2,2018 | Q3,2018 | Q4,2018 | Q1,2019 | Q2,2019 | Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
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Start Date | Jan 1, 2016 | Apr 1, 2016 | Jul 1, 2016 | Oct 1, 2016 | Jan 1, 2017 | Apr 1, 2017 | Jul 1, 2017 | Oct 1, 2017 | Jan 1, 2018 | Apr 1, 2018 | Jul 1, 2018 | Oct 1, 2018 | Jan 1, 2019 | Apr 1, 2019 | Jul 1, 2019 | Oct 1, 2019 | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Mar 31, 2016 | Jun 30, 2016 | Sep 30, 2016 | Dec 31, 2016 | Mar 31, 2017 | Jun 30, 2017 | Sep 30, 2017 | Dec 31, 2017 | Mar 31, 2018 | Jun 30, 2018 | Sep 30, 2018 | Dec 31, 2018 | Mar 31, 2019 | Jun 30, 2019 | Sep 30, 2019 | Dec 31, 2019 | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 1.80B -14.68% | 1.37B +1.56% | 1.59B +6.80% | 1.64B +8.68% | 1.83B +1.55% | 1.45B +5.69% | 1.53B -3.78% | 1.78B +8.41% | 1.95B +6.78% | 1.49B +2.97% | 1.60B +4.72% | 1.83B +2.87% | 2.06B +5.43% | 1.45B -3.15% | 1.55B -3.31% | 1.57B -13.94% | 1.86B -9.47% | 1.38B -4.36% | 1.51B -2.52% | 1.73B +9.72% | 2.01B +7.99% | 1.56B +12.74% | 1.73B +14.47% | 2.03B +17.72% | 2.37B +17.93% | 1.92B +23.23% | 2.02B +17.33% | 2.28B +12.05% | 2.28B -3.79% | 1.55B -19.01% | 1.67B -17.34% | 1.95B -14.40% | 2.18B -4.73% | 1.61B +3.34% | 1.74B +4.18% | 1.99B +2.00% | 2.45B +12.45% | 1.84B +14.37% | 2.02B +15.95% | 2.23B +12.27% | 8.54B -- |
Sales and Services Revenue | 1.80B -14.68% | 1.37B +1.56% | 1.59B +6.80% | 1.52B +0.73% | 1.83B +1.55% | 1.45B +5.69% | 1.53B -3.78% | 1.78B +16.97% | 1.95B +6.78% | 1.49B +2.97% | 1.60B +4.72% | 1.83B +2.87% | 2.06B +5.43% | 1.45B -3.15% | 1.55B -3.31% | 1.57B -13.94% | 1.86B -9.47% | 1.38B -4.36% | 1.51B -2.52% | 1.73B +9.72% | 2.01B +7.99% | 1.56B +12.74% | 1.73B +14.47% | 2.03B +17.72% | 2.37B +17.93% | 1.92B +23.23% | 2.02B +17.33% | 2.28B +12.05% | 2.28B -3.79% | 1.55B -19.01% | 1.67B -17.34% | 1.95B -14.40% | 2.18B -4.73% | 1.61B +3.34% | 1.66B -1.02% | 2.24B +14.72% | 2.45B +12.45% | 1.84B +14.37% | 1.91B +15.34% | 2.54B +13.72% | 8.74B -- |
Financing Services Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 31.00M -- | -90.00M -- | -- -- | -- -- | 44.00M +41.94% | -129.00M -43.33% | -- -- |
Other Revenue | -- -- | -- -- | -- -- | 120.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 56.00M -- | -158.00M -- | -- -- | -- -- | 67.00M +19.64% | -182.00M -15.19% | -- -- |
Cost of Revenue | 847.00M -24.91% | 574.00M -5.12% | 666.00M +6.39% | 131.00M +1537.50% | 669.00M -21.02% | 484.00M -15.68% | 638.00M -4.20% | 263.00M +100.76% | 914.00M +36.62% | 505.00M +4.34% | 666.00M +4.39% | 311.00M +18.25% | 942.00M +3.06% | 462.00M -8.51% | 597.00M -10.36% | 697.00M +124.12% | 751.00M -20.28% | 521.00M +12.77% | 586.00M -1.84% | 650.00M -6.74% | 812.00M +8.12% | 620.00M +19.00% | 724.00M +23.55% | 914.00M +40.62% | 1.11B +36.33% | 958.00M +54.52% | 1.02B +41.30% | 1.08B +17.83% | 1.04B -5.69% | 553.00M -42.28% | 602.00M -41.15% | -- -- | 839.00M -19.64% | 545.00M -1.45% | 592.00M -1.66% | -- -- | 998.00M +18.95% | 727.00M +33.39% | 729.00M +23.14% | -- -- | -- -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 2.80B -- | -- -- | -- -- | -- -- | 2.84B +1.46% | -- -- | -- -- | -- -- | 3.06B +7.52% | 942.00M -- | 597.00M -- | 597.00M -- | 697.00M -77.21% | 751.00M -20.28% | 521.00M -12.73% | 586.00M -1.84% | 650.00M -6.74% | 812.00M +8.12% | 620.00M +19.00% | 724.00M +23.55% | 914.00M +40.62% | 1.11B +36.33% | 958.00M +54.52% | 1.02B +41.30% | 1.08B +17.83% | 1.04B -5.69% | 553.00M -42.28% | 602.00M -41.15% | 714.00M -33.70% | 839.00M -19.64% | 545.00M -1.45% | 592.00M -1.66% | 692.00M -3.08% | 998.00M +18.95% | 727.00M +33.39% | 729.00M +23.14% | 812.00M +17.34% | 3.27B -- |
Gross Profit | 954.00M -2.95% | 797.00M +6.98% | 921.00M +7.09% | 924.00M -38.44% | 1.16B +21.59% | 965.00M +21.08% | 889.00M -3.47% | 1.01B +9.31% | 1.04B -10.43% | 987.00M +2.28% | 933.00M +4.95% | 990.00M -1.98% | 1.12B +7.51% | 848.00M -14.08% | 949.00M +1.71% | 877.00M -11.41% | 1.11B -0.36% | 861.00M +1.53% | 921.00M -2.95% | 1.08B +22.81% | 1.20B +7.91% | 938.00M +8.94% | 1.00B +8.69% | 1.12B +3.90% | 1.27B +5.50% | 962.00M +2.56% | 1.00B -- | 1.20B +7.33% | 1.24B -2.13% | 1.00B +4.16% | 1.07B +6.99% | 1.24B +2.91% | 1.34B +7.82% | 1.06B +5.99% | 1.15B +7.47% | 1.30B +4.94% | 1.45B +8.38% | 1.11B +4.61% | 1.29B +12.25% | 1.42B +9.56% | 5.27B -- |
Operating Expenses | 628.00M +7.17% | 522.00M -3.51% | 546.00M +0.55% | 644.00M -48.11% | 750.00M +19.43% | 724.00M +38.70% | 559.00M +2.38% | 631.00M -2.02% | 676.00M -9.87% | 732.00M +1.10% | 639.00M +14.31% | 740.00M +17.27% | 758.00M +12.13% | 630.00M -13.93% | 598.00M -6.42% | 690.00M -6.76% | 745.00M -1.72% | 613.00M -2.70% | 581.00M -2.84% | 770.00M +11.59% | 771.00M +3.49% | 686.00M +11.91% | 741.00M +27.54% | 915.00M +18.83% | 811.00M +5.19% | 723.00M +5.39% | 743.00M +0.27% | 930.00M +1.64% | 926.00M +14.18% | 758.00M +4.84% | 800.00M +7.67% | 830.00M -10.75% | 925.00M -0.11% | 779.00M +2.77% | 784.00M -2.00% | 872.00M +5.06% | 955.00M +3.24% | 794.00M +1.93% | 811.00M +3.44% | 986.00M +13.07% | 3.55B -- |
Selling, General and Administrative Expenses | 238.00M +7.21% | 176.00M +4.14% | 183.00M +5.78% | 214.00M +15.05% | 262.00M +10.08% | 197.00M +11.93% | 193.00M +5.46% | 229.00M +7.01% | 279.00M +6.49% | 204.00M +3.55% | 206.00M +6.74% | 244.00M +6.55% | 298.00M +6.81% | 216.00M +5.88% | 215.00M +4.37% | 260.00M +6.56% | 316.00M +6.04% | 222.00M +2.78% | 226.00M +5.12% | 280.00M +7.69% | 338.00M +6.96% | 244.00M +9.91% | 250.00M +10.62% | 282.00M +0.71% | 345.00M +2.07% | 242.00M -0.82% | 243.00M -2.80% | 296.00M +4.96% | 353.00M +2.32% | 255.00M +5.37% | 262.00M +7.82% | 310.00M +4.73% | 368.00M +4.25% | 273.00M +7.06% | 273.00M +4.20% | 326.00M +5.16% | 388.00M +5.43% | 288.00M +5.49% | 288.00M +5.49% | 342.00M +4.91% | 1.31B -- |
Other Operating Expenses | 390.00M +7.14% | 346.00M -6.99% | 363.00M -1.89% | 430.00M -59.24% | 488.00M +25.13% | 527.00M +52.31% | 366.00M +0.83% | 402.00M -6.51% | 397.00M -18.65% | 528.00M +0.19% | 433.00M +18.31% | 496.00M +23.38% | 460.00M +15.87% | 414.00M -21.59% | 383.00M -11.55% | 430.00M -13.31% | 429.00M -6.74% | 391.00M -5.56% | 355.00M -7.31% | 490.00M +13.95% | 433.00M +0.93% | 442.00M +13.04% | 491.00M +38.31% | 633.00M +29.18% | 466.00M +7.62% | 481.00M +8.82% | 500.00M +1.83% | 634.00M +0.16% | 573.00M +22.96% | 503.00M +4.57% | 538.00M +7.60% | 520.00M -17.98% | 557.00M -2.79% | 506.00M +0.60% | 511.00M -5.02% | 546.00M +5.00% | 567.00M +1.80% | 506.00M -- | 523.00M +2.35% | 644.00M +17.95% | 2.24B -- |
Operating Income | 326.00M -17.88% | 275.00M +34.80% | 375.00M +18.30% | 280.00M +7.69% | 410.00M +25.77% | 241.00M -12.36% | 330.00M -12.00% | 379.00M +35.36% | 363.00M -11.46% | 255.00M +5.81% | 294.00M -10.91% | 250.00M -34.04% | 359.00M -1.10% | 218.00M -14.51% | 351.00M +19.39% | 187.00M -25.20% | 368.00M +2.51% | 248.00M +13.76% | 340.00M -3.13% | 307.00M +64.17% | 430.00M +16.85% | 252.00M +1.61% | 260.00M -23.53% | 204.00M -33.55% | 456.00M +6.05% | 239.00M -5.16% | 258.00M -0.77% | 271.00M +32.84% | 314.00M -31.14% | 244.00M +2.09% | 271.00M +5.04% | 406.00M +49.82% | 412.00M +31.21% | 283.00M +15.98% | 367.00M +35.42% | 425.00M +4.68% | 494.00M +19.90% | 317.00M +12.01% | 481.00M +31.06% | 435.00M +2.35% | 1.73B -- |
Non-Operating Income (Loss) | -88.00M +7.37% | -92.00M +8.00% | -94.00M -- | -156.00M -67.74% | -115.00M -30.68% | -101.00M -9.78% | -101.00M -7.45% | -157.00M -0.64% | -82.00M +28.70% | -90.00M +10.89% | -92.00M +8.91% | -124.00M +21.02% | -98.00M -19.51% | -104.00M -15.56% | -102.00M -10.87% | -47.00M +62.10% | -98.00M -- | -95.00M +8.65% | -102.00M -- | -142.00M -202.13% | -80.00M +18.37% | -77.00M +18.95% | -81.00M +20.59% | -85.00M +40.14% | -76.00M +5.00% | -83.00M -7.79% | -76.00M +6.17% | -87.00M -2.35% | -91.00M -19.74% | -14.00M +83.13% | -87.00M -14.47% | -89.00M -2.30% | -91.00M -- | -60.00M -328.57% | -94.00M -8.05% | -119.00M -33.71% | -136.00M -49.45% | -62.00M -3.33% | -141.00M -50.00% | -140.00M -17.65% | -479.00M -- |
Income (Loss) from Affiliates | 4.00M -- | 3.00M +200.00% | 5.00M +25.00% | 1.00M -80.00% | 4.00M -- | 3.00M -- | 3.00M -40.00% | 5.00M +400.00% | 3.00M -25.00% | 4.00M +33.33% | -1.00M -133.33% | 3.00M -40.00% | -1.00M -133.33% | 2.00M -50.00% | 5.00M +600.00% | 4.00M +33.33% | 3.00M +400.00% | -2.00M -200.00% | 0 -100.00% | 4.00M -- | 2.00M -33.33% | 2.00M +200.00% | 4.00M -- | 2.00M -50.00% | -- -- | -- -- | -- -- | 3.00M +50.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -5.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | -93.00M +7.00% | -97.00M +4.90% | -100.00M -1.01% | 286.00M -1.04% | -17.00M +81.72% | 4.00M +104.12% | 4.00M +104.00% | -52.00M -118.18% | 24.00M +241.18% | 14.00M +250.00% | 21.00M +425.00% | -6.00M +88.46% | 23.00M -4.17% | 23.00M +64.29% | 24.00M +14.29% | 26.00M +533.33% | 28.00M +21.74% | 33.00M +43.48% | 27.00M +12.50% | -18.00M -169.23% | 41.00M +46.43% | 45.00M +36.36% | 40.00M +48.15% | 38.00M +311.11% | 48.00M +17.07% | 43.00M -4.44% | 54.00M +35.00% | 44.00M +15.79% | 56.00M +16.67% | 146.00M +239.53% | 77.00M +42.59% | 39.00M -11.36% | 86.00M +53.57% | 113.00M -22.60% | 84.00M +9.09% | 4.00M -89.74% | 50.00M -41.86% | 137.00M +21.24% | 62.00M -26.19% | 18.00M +350.00% | 267.00M -- |
Net Interest Expense | -1.00M -- | -2.00M -100.00% | -1.00M -- | 438.00M +13.18% | 102.00M +10300.00% | 108.00M +5500.00% | 108.00M +10900.00% | 110.00M -74.89% | 109.00M +6.86% | 108.00M -- | 112.00M +3.70% | 121.00M +10.00% | 120.00M +10.09% | 129.00M +19.44% | 131.00M +16.96% | 77.00M -36.36% | 129.00M +7.50% | 126.00M -2.33% | 129.00M -1.53% | 128.00M +66.23% | 123.00M -4.65% | 124.00M -1.59% | 125.00M -3.10% | 125.00M -2.34% | 124.00M +0.81% | 126.00M +1.61% | 130.00M +4.00% | 134.00M +7.20% | 147.00M +18.55% | 160.00M +26.98% | 164.00M +26.15% | 128.00M -4.48% | 177.00M +20.41% | 173.00M +8.13% | 178.00M +8.54% | 123.00M -3.91% | 186.00M +5.08% | 199.00M +15.03% | 203.00M +14.04% | 158.00M +28.46% | 746.00M -- |
Interest Expense | -- -- | -- -- | -- -- | 440.00M +11.11% | 107.00M -- | 110.00M -- | 111.00M -- | 112.00M -74.55% | 111.00M +3.74% | 112.00M +1.82% | 114.00M +2.70% | 124.00M +10.71% | 121.00M +9.01% | 131.00M +16.96% | 133.00M +16.67% | 79.00M -36.29% | 137.00M +13.22% | 127.00M -3.05% | 130.00M -2.26% | 129.00M +63.29% | 124.00M -9.49% | 125.00M -1.57% | 125.00M -3.85% | 126.00M -2.33% | 124.00M -- | 126.00M +0.80% | 130.00M +4.00% | 139.00M +10.32% | 147.00M +18.55% | 160.00M +26.98% | 164.00M +26.15% | 172.00M +23.74% | 177.00M +20.41% | 173.00M +8.13% | 178.00M +8.54% | 180.00M +4.65% | 186.00M +5.08% | 199.00M +15.03% | 203.00M +14.04% | 201.00M +11.67% | 789.00M -- |
Interest Income | 1.00M -- | 2.00M +100.00% | 1.00M -- | 2.00M -77.78% | 5.00M +400.00% | 2.00M -- | 3.00M +200.00% | 2.00M -- | 2.00M -60.00% | 4.00M +100.00% | 2.00M -33.33% | 3.00M +50.00% | 1.00M -50.00% | 2.00M -50.00% | 2.00M -- | 2.00M -33.33% | 8.00M +700.00% | 1.00M -50.00% | 1.00M -50.00% | 1.00M -50.00% | 1.00M -87.50% | 1.00M -- | 0 -100.00% | 1.00M -- | -- -- | -- -- | -- -- | 5.00M +400.00% | -- -- | -- -- | -- -- | 44.00M +780.00% | -- -- | -- -- | -- -- | 57.00M +29.55% | -- -- | -- -- | -- -- | 43.00M -24.56% | -- -- |
Pretax Income From Continuing Operations | 238.00M -21.19% | 183.00M +75.96% | 281.00M +26.01% | 124.00M -25.75% | 295.00M +23.95% | 140.00M -23.50% | 229.00M -18.51% | 222.00M +79.03% | 281.00M -4.75% | 165.00M +17.86% | 202.00M -11.79% | 126.00M -43.24% | 261.00M -7.12% | 114.00M -30.91% | 249.00M +23.27% | 140.00M +11.11% | 270.00M +3.45% | 153.00M +34.21% | 238.00M -4.42% | 165.00M +17.86% | 350.00M +29.63% | 175.00M +14.38% | 179.00M -24.79% | 119.00M -27.88% | 380.00M +8.57% | 156.00M -10.86% | 182.00M +1.68% | 184.00M +54.62% | 223.00M -41.32% | 230.00M +47.44% | 184.00M +1.10% | 317.00M +72.28% | 321.00M +43.95% | 223.00M -3.04% | 273.00M +48.37% | 306.00M -3.47% | 358.00M +11.53% | 255.00M +14.35% | 340.00M +24.54% | 295.00M -3.59% | 1.25B -- |
Income Tax Expense | 74.00M -26.00% | 58.00M +61.11% | 95.00M +26.67% | 46.00M -23.33% | 96.00M +29.73% | 47.00M -18.97% | 57.00M -40.00% | 224.00M +386.96% | 40.00M -58.33% | 25.00M -46.81% | 33.00M -42.11% | 17.00M -92.41% | 48.00M +20.00% | 20.00M -20.00% | 42.00M +27.27% | 21.00M +23.53% | 27.00M -43.75% | 24.00M +20.00% | 40.00M -4.76% | 27.00M +28.57% | 42.00M +55.56% | 22.00M -8.33% | 26.00M -35.00% | 5.00M -81.48% | 39.00M -7.14% | 14.00M -36.36% | 19.00M -26.92% | 21.00M +320.00% | 29.00M -25.64% | 41.00M +192.86% | 11.00M -42.11% | 66.00M +214.29% | 58.00M +100.00% | 41.00M -- | 26.00M +136.36% | 51.00M -22.73% | 63.00M +8.62% | 62.00M +51.22% | 68.00M +161.54% | 53.00M +3.92% | 246.00M -- |
Current Income Tax | -- -- | -- -- | -- -- | 9.00M -- | -- -- | -- -- | -- -- | 6.00M -33.33% | -- -- | -- -- | -- -- | -67.00M -1216.67% | -- -- | -- -- | -- -- | -3.00M +95.52% | -- -- | -- -- | -- -- | -37.00M -1133.33% | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | 6.00M -- | -- -- | -- -- | -- -- | 6.00M -- | -- -- | -- -- | -- -- | 34.00M +466.67% | -- -- | -- -- | -- -- | 43.00M +26.47% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | 247.00M -- | -- -- | -- -- | -- -- | 404.00M +63.56% | -- -- | -- -- | -- -- | 170.00M -57.92% | -- -- | -- -- | -- -- | 113.00M -33.53% | -- -- | -- -- | -- -- | 157.00M +38.94% | -- -- | -- -- | -- -- | 98.00M -37.58% | -- -- | -- -- | -- -- | 69.00M -29.59% | -- -- | -- -- | -- -- | 145.00M +110.14% | -- -- | -- -- | -- -- | 146.00M +0.69% | -- -- | -- -- | -- -- | 207.00M +41.78% | -- -- |
Income Tax Adjustments | -- -- | -- -- | -- -- | 17.00M -- | -- -- | -- -- | -- -- | 14.00M -17.65% | -- -- | -- -- | -- -- | 12.00M -14.29% | -- -- | -- -- | -- -- | 21.00M +75.00% | -- -- | -- -- | -- -- | -5.00M -123.81% | -- -- | -- -- | -- -- | -3.00M +40.00% | -- -- | -- -- | -- -- | 18.00M +700.00% | -- -- | -- -- | -- -- | -4.00M -122.22% | -- -- | -- -- | -- -- | -4.00M -- | -- -- | -- -- | -- -- | -4.00M -- | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 49.00M -- | -- -- | 8.00M -- | 12.00M -- | 24.00M -51.02% | 34.00M -- | 18.00M +125.00% | 30.00M +150.00% | 520.00M +2066.67% | 4.00M -88.24% | 0 -100.00% | 0 -100.00% | 0 -100.00% | -- -- | 1.00M -- | 0 -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- |
Net Income | 164.00M -18.81% | 125.00M +83.82% | 186.00M +25.68% | 78.00M -27.10% | 199.00M +21.34% | 93.00M -25.60% | 172.00M -7.53% | -2.00M -102.56% | 241.00M +21.11% | 140.00M +50.54% | 169.00M -1.74% | 109.00M +5550.00% | 213.00M -11.62% | 94.00M -32.86% | 207.00M +22.49% | 168.00M +54.13% | 243.00M +14.08% | 137.00M +45.74% | 210.00M +1.45% | 162.00M -3.57% | 342.00M +40.74% | 171.00M +24.82% | 183.00M -12.86% | 634.00M +291.36% | 345.00M +0.88% | 142.00M -16.96% | 163.00M -10.93% | 163.00M -74.29% | 194.00M -43.77% | 190.00M +33.80% | 173.00M +6.13% | 251.00M +53.99% | 263.00M +35.57% | 182.00M -4.21% | 247.00M +42.77% | 255.00M +1.59% | 295.00M +12.17% | 193.00M +6.04% | 272.00M +10.12% | 242.00M -5.10% | 1.00B -- |
Net Income Attributable to Minority Interests | -- -- | 1.00M -- | -- -- | 1.00M -- | -- -- | 1.00M -- | 0 -- | 1.00M -- | -- -- | 1.00M -- | -- -- | 1.00M -- | -- -- | 1.00M -- | 0 -- | 1.00M -- | 0 -- | 1.00M -- | -8.00M -- | 4.00M +300.00% | -7.00M -- | -5.00M -600.00% | -6.00M +25.00% | -5.00M -225.00% | -8.00M -14.29% | -6.00M -20.00% | -2.00M +66.67% | -8.00M -60.00% | -10.00M -25.00% | -8.00M -33.33% | -3.00M -50.00% | -58.00M -625.00% | -24.00M -140.00% | -16.00M -100.00% | -6.00M -100.00% | -10.00M +82.76% | -9.00M +62.50% | -8.00M +50.00% | -5.00M +16.67% | -47.00M -370.00% | -69.00M -- |
Net Income Attributable to Owners of the Company | 164.00M -18.81% | 124.00M +85.07% | 186.00M +25.68% | 77.00M -27.36% | 199.00M +21.34% | 92.00M -25.81% | 172.00M -7.53% | -3.00M -103.90% | 241.00M +21.11% | 139.00M +51.09% | 169.00M -1.74% | 108.00M +3700.00% | 213.00M -11.62% | 93.00M -33.09% | 207.00M +22.49% | 167.00M +54.63% | 243.00M +14.08% | 136.00M +46.24% | 218.00M +5.31% | 158.00M -5.39% | 349.00M +43.62% | 176.00M +29.41% | 189.00M -13.30% | 639.00M +304.43% | 353.00M +1.15% | 148.00M -15.91% | 165.00M -12.70% | 171.00M -73.24% | 204.00M -42.21% | 198.00M +33.78% | 176.00M +6.67% | 309.00M +80.70% | 287.00M +40.69% | 198.00M -- | 253.00M +43.75% | 265.00M -14.24% | 304.00M +5.92% | 201.00M +1.52% | 277.00M +9.49% | 289.00M +9.06% | 1.07B -- |
Preferred Stock Dividends | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 3.00M -- | 2.00M -- | 2.00M -- | 3.00M -- | 2.00M -33.33% | 3.00M +50.00% | 2.00M -- | 3.00M -- | 2.00M -- | 3.00M -- | 2.00M -- | 3.00M -- | 2.00M -- | 3.00M -- | 2.00M -- | 3.00M -- | 2.00M -- | 3.00M -- | 10.00M -- |
Net Income Attributable to Common Stockholders | 164.00M -18.81% | 124.00M +85.07% | 186.00M +25.68% | 77.00M -27.36% | 199.00M +21.34% | 92.00M -25.81% | 172.00M -7.53% | -3.00M -103.90% | 241.00M +21.11% | 139.00M +51.09% | 169.00M -1.74% | 108.00M +3700.00% | 213.00M -11.62% | 93.00M -33.09% | 207.00M +22.49% | 167.00M +54.63% | 243.00M +14.08% | 136.00M +46.24% | 218.00M +5.31% | 158.00M -5.39% | 349.00M +43.62% | 176.00M +29.41% | 186.00M -14.68% | 637.00M +303.16% | 351.00M +0.57% | 145.00M -17.61% | 163.00M -12.37% | 168.00M -73.63% | 202.00M -42.45% | 195.00M +34.48% | 174.00M +6.75% | 306.00M +82.14% | 285.00M +41.09% | 195.00M -- | 251.00M +44.25% | 262.00M -14.38% | 302.00M +5.96% | 198.00M +1.54% | 275.00M +9.56% | 286.00M +9.16% | 1.06B -- |
Other Comprehensive Income | -- -- | -- -- | 2.00M +300.00% | -5.00M -350.00% | 1.00M -- | 1.00M -- | 1.00M -50.00% | -3.00M +40.00% | 0 -100.00% | -- -- | 2.00M +100.00% | -6.00M -100.00% | -1.00M -- | -1.00M -- | 0 -100.00% | -6.00M -- | -3.00M -200.00% | 0 +100.00% | -3.00M -- | -7.00M -16.67% | 2.00M +166.67% | 2.00M -- | 1.00M +133.33% | 22.00M +414.29% | 5.00M +150.00% | 2.00M -- | 0 -100.00% | -- -- | 1.00M -80.00% | -- -- | -- -- | -- -- | 1.00M -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- |
Total Comprehensive Income | 164.00M -19.21% | 125.00M +83.82% | 188.00M +27.89% | 73.00M -33.03% | 200.00M +21.95% | 94.00M -24.80% | 173.00M -7.98% | -5.00M -106.85% | 241.00M +20.50% | 140.00M +48.94% | 171.00M -1.16% | 103.00M +2160.00% | 212.00M -12.03% | 93.00M -33.57% | 207.00M +21.05% | 162.00M +57.28% | 240.00M +13.21% | 137.00M +47.31% | 207.00M -- | 155.00M -4.32% | 344.00M +43.33% | 173.00M +26.28% | 184.00M -11.11% | 656.00M +323.23% | 350.00M +1.74% | 144.00M -16.76% | 163.00M -11.41% | 163.00M -75.15% | 195.00M -44.29% | 190.00M +31.94% | 173.00M +6.13% | -- -- | 264.00M +35.38% | 182.00M -4.21% | 247.00M +42.77% | -- -- | 295.00M +11.74% | 193.00M +6.04% | 272.00M +10.12% | -- -- | -- -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | 1.00M -- | -- -- | 1.00M -- | -- -- | 1.00M -- | 0 -- | 1.00M -- | -- -- | 1.00M -- | -- -- | 1.00M -- | -- -- | 1.00M -- | 0 -- | 1.00M -- | 0 -- | 1.00M -- | -8.00M -- | 4.00M +300.00% | -7.00M -- | -5.00M -600.00% | -6.00M +25.00% | -5.00M -225.00% | -8.00M -14.29% | -6.00M -20.00% | -2.00M +66.67% | -8.00M -60.00% | -10.00M -25.00% | -8.00M -33.33% | -3.00M -50.00% | -58.00M -625.00% | -24.00M -140.00% | -16.00M -100.00% | -6.00M -100.00% | -10.00M +82.76% | -9.00M +62.50% | -8.00M +50.00% | -5.00M +16.67% | -47.00M -370.00% | -69.00M -- |
Total Comprehensive Income Attributable to Owners of the Company | 164.00M -19.21% | 124.00M +85.07% | 188.00M +27.89% | 72.00M -33.33% | 200.00M +21.95% | 93.00M -25.00% | 173.00M -7.98% | -6.00M -108.33% | 241.00M +20.50% | 139.00M +49.46% | 171.00M -1.16% | 102.00M +1800.00% | 212.00M -12.03% | 92.00M -33.81% | 207.00M +21.05% | 161.00M +57.84% | 240.00M +13.21% | 136.00M +47.83% | 215.00M +3.86% | 151.00M -6.21% | 351.00M +46.25% | 178.00M +30.88% | 190.00M -11.63% | 661.00M +337.75% | 358.00M +1.99% | 150.00M -15.73% | 165.00M -13.16% | 171.00M -74.13% | 205.00M -42.74% | 198.00M +32.00% | 176.00M +6.67% | 314.00M +83.63% | 288.00M +40.49% | 198.00M -- | 253.00M +43.75% | 269.00M -14.33% | 304.00M +5.56% | 201.00M +1.52% | 277.00M +9.49% | 294.00M +9.29% | 1.08B -- |
Basic EPS | 0.59 -19.18% | 0.45 +80.00% | 0.67 +26.42% | 0.28 -26.32% | 0.71 +20.34% | 0.33 -26.67% | 0.61 -8.96% | -0.01 -103.57% | 0.86 +21.13% | 0.49 +48.48% | 0.6 -1.64% | 0.38 +3900.00% | 0.75 -12.79% | 0.33 -32.65% | 0.73 +21.67% | 0.59 +55.26% | 0.86 +14.67% | 0.48 +45.45% | 0.76 +4.11% | 0.55 -6.78% | 1.21 +40.70% | 0.61 +27.08% | 0.64 -15.79% | 2.22 +303.64% | 1.21 -- | 0.5 -18.03% | 0.56 -12.50% | 0.58 -73.87% | 0.69 -42.98% | 0.67 +34.00% | 0.6 +7.14% | 1.05 +81.03% | 0.96 +39.13% | 0.65 -2.99% | 0.84 +40.00% | 0.88 -16.19% | 1.01 +5.21% | 0.67 +3.08% | 0.92 +9.52% | 0.94 +6.82% | 3.54 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.75 -- | 0.33 -- | 0.73 -- | -- -- | 0.86 +14.67% | 0.45 +36.36% | 0.72 -1.37% | -- -- | 1.09 +26.74% | 0.55 +22.22% | 0.54 -25.00% | -- -- | 1.2 +10.09% | 0.5 -9.09% | 0.56 +3.70% | -- -- | 0.69 -42.50% | 0.67 +34.00% | -- -- | -- -- | -- -- | -- -- | 0.84 -- | -- -- | -- -- | -- -- | 0.92 +9.52% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.03 -- | 0.04 -- | -- -- | 0.12 -- | 0.06 +100.00% | 0.1 +150.00% | -- -- | 0.01 -91.67% | 0 -100.00% | 0 -100.00% | -- -- | 0 -100.00% | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | 0.59 -19.18% | 0.45 +80.00% | 0.67 +26.42% | -- -- | 0.71 +20.34% | 0.33 -26.67% | 0.61 -8.96% | -- -- | 0.86 +21.13% | 0.49 +48.48% | 0.59 -3.28% | -- -- | 0.75 -12.79% | 0.33 -32.65% | 0.73 +23.73% | -- -- | 0.85 +13.33% | 0.48 +45.45% | 0.76 +4.11% | -- -- | 1.21 +42.35% | 0.61 +27.08% | 0.64 -15.79% | -- -- | 1.21 -- | 0.5 -18.03% | 0.56 -12.50% | -- -- | 0.69 -42.98% | 0.67 +34.00% | 0.6 +7.14% | 1.05 -- | 0.96 +39.13% | 0.65 -2.99% | 0.84 +40.00% | 0.87 -17.14% | 1.01 +5.21% | 0.66 +1.54% | 0.92 +9.52% | 0.94 +8.05% | 3.53 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.75 -- | 0.33 -- | 0.73 -- | -- -- | 0.85 +13.33% | 0.45 +36.36% | 0.72 -1.37% | -- -- | 1.09 +28.24% | 0.55 +22.22% | 0.54 -25.00% | -- -- | 1.2 +10.09% | 0.5 -9.09% | 0.56 +3.70% | -- -- | 0.69 -42.50% | 0.67 +34.00% | -- -- | -- -- | -- -- | -- -- | 0.84 -- | -- -- | -- -- | -- -- | 0.92 +9.52% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.03 -- | 0.04 -- | -- -- | 0.12 -- | 0.06 +100.00% | 0.1 +150.00% | -- -- | 0.01 -91.67% | 0 -100.00% | 0 -100.00% | -- -- | 0 -100.00% | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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