COLD
Americold Realty·NYSE
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COLD fundamentals
During Q4 2025, Americold Realty (COLD) reported revenue of 658.45M, a YoY change of -1.20%. Net income was -88.91M, a YoY change of -144.20%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
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 | 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 | 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 | -- |
Revenue | 376.07M -- | 394.56M -- | 372.91M -- | 379.45M -- | 389.50M +3.57% | 401.72M +1.81% | 391.14M +4.89% | 394.67M +4.01% | 402.01M +3.21% | 415.82M +3.51% | 393.08M +0.50% | 438.46M +11.10% | 466.18M +15.96% | 485.98M +16.87% | 484.07M +23.15% | 482.52M +10.05% | 497.46M +6.71% | 523.68M +7.76% | 634.79M +31.14% | 654.71M +35.68% | 708.81M +42.49% | 716.48M +36.82% | 705.70M +11.17% | 729.76M +11.46% | 757.78M +6.91% | 721.50M +0.70% | 676.49M -4.14% | 649.61M -10.98% | 667.94M -11.86% | 679.29M -5.85% | 664.98M -1.70% | 660.96M +1.75% | 674.17M +0.93% | 666.43M -1.89% | 628.98M -5.41% | 650.75M -1.54% | 663.66M -1.56% | 658.45M -1.20% | 2.60B -- |
Sales and Services Revenue | 373.50M -- | 392.35M -- | 370.36M -- | 377.10M -- | 386.84M +3.57% | 399.63M +1.85% | 388.74M +4.96% | 392.36M +4.05% | 399.97M +3.39% | 413.67M +3.51% | 390.85M +0.54% | 436.24M +11.18% | 464.12M +16.04% | 483.79M +16.95% | 481.91M +23.30% | 480.23M +10.08% | 497.46M +7.18% | 523.68M +8.24% | 634.79M +31.73% | 654.71M +36.33% | 708.81M +42.49% | 716.48M +36.82% | 705.70M +11.17% | 729.76M +11.46% | 757.78M +6.91% | 721.50M +0.70% | 676.49M -4.14% | 649.61M -10.98% | 667.94M -11.86% | 679.29M -5.85% | 664.98M -1.70% | 660.96M +1.75% | 674.17M +0.93% | 666.43M -1.89% | 628.98M -5.41% | 650.75M -1.54% | 663.66M -1.56% | 658.45M -1.20% | 2.60B -- |
Other Revenue | 2.58M -- | 2.21M -- | 2.56M -- | 2.35M -- | 2.66M +3.30% | 2.09M -5.43% | 2.40M -6.10% | 2.31M -1.83% | 2.04M -23.39% | 2.14M +2.63% | 2.23M -7.12% | 2.22M -3.85% | 2.06M +0.83% | 2.19M +2.29% | 2.16M -3.09% | 2.30M +3.33% | 0 -100.00% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Cost of Revenue | 294.11M -- | 293.61M -- | 281.95M -- | 289.51M -- | 296.67M +0.87% | 301.35M +2.64% | 293.85M +4.22% | 296.47M +2.40% | 300.52M +1.30% | 307.14M +1.92% | 294.40M +0.19% | 317.34M +7.04% | 345.48M +14.96% | 348.23M +13.38% | 348.67M +18.43% | 354.18M +11.61% | 362.14M +4.82% | 371.24M +6.61% | 477.53M +36.96% | 499.38M +41.00% | 553.01M +52.71% | 555.09M +49.52% | 547.41M +14.63% | 561.47M +12.43% | 576.62M +4.27% | 533.28M -3.93% | 488.92M -10.68% | 465.56M -17.08% | 478.82M -16.96% | 469.46M -11.97% | 454.14M -7.11% | 445.47M -4.31% | 464.95M -2.90% | 455.25M -3.03% | 423.13M -6.83% | 439.09M -1.43% | 458.64M -1.36% | 441.60M -3.00% | 1.76B -- |
Cost of Goods and Services | -- -- | 1.14B -- | -- -- | -- -- | -- -- | 1.16B +2.01% | -- -- | -- -- | -- -- | 1.19B +2.58% | 292.41M -- | 315.41M -- | 343.49M -- | 346.26M -70.90% | 346.56M +18.52% | 352.02M +11.61% | 362.12M +5.42% | 371.20M +7.20% | 477.53M +37.79% | 499.38M +41.86% | 553.01M +52.71% | 555.09M +49.54% | 547.41M +14.63% | 561.47M +12.43% | 576.62M +4.27% | 533.28M -3.93% | 488.92M -10.68% | 465.56M -17.08% | 478.82M -16.96% | 469.46M -11.97% | 454.14M -7.11% | 445.47M -4.31% | 464.95M -2.90% | 455.25M -3.03% | 423.13M -6.83% | 439.09M -1.43% | 458.64M -1.36% | 441.60M -3.00% | 1.76B -- |
Other Cost | -- -- | 7.35M -- | -- -- | -- -- | -- -- | 9.66M +31.50% | -- -- | -- -- | -- -- | 8.28M -14.33% | 1.99M -- | 1.93M -- | 1.98M -- | 1.97M -76.25% | 2.11M +6.04% | 2.16M +11.97% | 17.00K -99.14% | 43.00K -97.81% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gross Profit | 81.97M -- | 100.95M -- | 90.96M -- | 89.94M -- | 92.83M +13.26% | 100.37M -0.58% | 97.29M +6.95% | 98.20M +9.18% | 101.48M +9.32% | 108.68M +8.28% | 98.68M +1.43% | 121.12M +23.34% | 120.71M +18.94% | 137.75M +26.75% | 135.40M +37.22% | 128.34M +5.96% | 135.32M +12.11% | 152.44M +10.66% | 157.27M +16.15% | 155.32M +21.03% | 155.79M +15.13% | 161.39M +5.87% | 158.29M +0.65% | 168.29M +8.35% | 181.16M +16.28% | 188.23M +16.63% | 187.57M +18.50% | 184.05M +9.36% | 189.12M +4.40% | 209.84M +11.48% | 210.84M +12.41% | 215.48M +17.08% | 209.22M +10.63% | 211.19M +0.65% | 205.85M -2.37% | 211.66M -1.78% | 205.03M -2.00% | 216.85M +2.68% | 839.39M -- |
Operating Expenses | 53.82M -- | 52.61M -- | 54.18M -- | 61.23M -- | 65.39M +21.49% | 56.33M +7.07% | 61.35M +13.25% | 48.90M -20.15% | 57.93M -11.41% | 57.51M +2.09% | 82.26M +34.07% | 92.03M +88.22% | 81.32M +40.37% | 91.17M +58.55% | 87.72M +6.64% | 71.79M -21.99% | 97.86M +20.34% | 125.67M +37.83% | 143.01M +63.03% | 132.38M +84.40% | 124.24M +26.95% | 157.17M +25.07% | 150.30M +5.09% | 144.63M +9.25% | 157.99M +27.17% | 155.18M -1.27% | 155.22M +3.27% | 163.38M +12.97% | 156.12M -1.18% | 404.16M +160.44% | 169.00M +8.88% | 152.12M -6.90% | 181.99M +16.57% | 219.60M -45.66% | 183.63M +8.65% | 174.06M +14.43% | 188.28M +3.45% | 286.18M +30.32% | 832.15M -- |
Selling, General and Administrative Expenses | 53.82M -- | 54.39M -- | 54.18M -- | 52.46M -- | 65.31M +21.34% | 44.42M -18.32% | 57.51M +6.16% | 56.80M +8.28% | 56.73M -13.14% | 57.44M +29.29% | 61.21M +6.43% | 73.11M +28.71% | 77.54M +36.69% | 80.80M +40.67% | 88.50M +44.57% | 84.74M +15.91% | 89.54M +15.47% | 97.86M +21.11% | 122.26M +38.15% | 126.93M +49.79% | 116.11M +29.68% | 136.60M +39.60% | 140.22M +14.69% | 138.96M +9.48% | 140.79M +21.25% | 142.54M +4.34% | 147.88M +5.46% | 138.68M -0.21% | 142.11M +0.94% | 151.86M +6.54% | 157.52M +6.52% | 149.10M +7.52% | 153.03M +7.68% | 156.29M +2.91% | 158.22M +0.44% | 157.37M +5.54% | 159.00M +3.91% | 162.25M +3.81% | 636.84M -- |
Loss on Impairment of Other Assets | -- -- | 9.82M -- | -- -- | -- -- | -- -- | 9.47M -3.53% | -- -- | -- -- | -- -- | 747.00K -92.11% | 12.55M -- | 930.00K -- | 0 -- | 0 -100.00% | -- -- | 3.67M +294.30% | 2.62M -- | 1.95M -- | -- -- | 1.53M -58.33% | 1.78M -31.78% | 0 -100.00% | -- -- | -- -- | 6.62M +270.85% | 764.00K -- | -- -- | -- -- | -- -- | 236.51M +30857.46% | -- -- | 0 -- | 2.95M -- | 30.17M -87.24% | -- -- | 5.23M -- | 77.00K -97.39% | 41.80M +38.52% | -- -- |
Loss on Disposal of Assets | -- -- | -11.60M -- | -- -- | -- -- | -- -- | -43.00K +99.63% | -- -- | -- -- | -- -- | -7.47M -17274.42% | 0 -- | 34.00K -- | 0 -- | 0 +100.00% | -2.46M -- | -19.41M -57200.00% | 427.00K -- | -676.00K -- | -- -- | -- -- | 0 -100.00% | 0 +100.00% | 0 -- | 0 -- | 5.71M -- | -21.00K -- | 191.00K -- | -2.53M -- | 78.00K -98.63% | 5.00K +123.81% | -3.51M -1939.79% | 0 +100.00% | 0 -100.00% | 0 -100.00% | 0 +100.00% | -11.76M -- | 143.00K -- | 55.94M -- | 44.32M -- |
Other Operating Expenses | -- -- | -- -- | -- -- | 8.77M -- | 83.00K -- | 2.47M -- | 3.84M -- | -7.91M -190.11% | 1.21M +1353.01% | 6.79M +174.65% | 8.49M +121.11% | 17.96M +327.25% | 3.78M +213.43% | 10.38M +52.78% | 1.69M -80.12% | 2.80M -84.41% | 5.28M +39.74% | 26.54M +155.71% | 20.75M +1129.32% | 3.92M +40.02% | 6.34M +19.99% | 20.57M -22.49% | 10.07M -51.45% | 5.66M +44.39% | 4.87M -23.10% | 11.90M -42.15% | 7.15M -29.06% | 27.23M +380.93% | 13.93M +185.82% | 15.77M +32.57% | 15.00M +109.85% | 3.01M -88.94% | 26.01M +86.73% | 33.14M +110.12% | 25.41M +69.45% | 23.23M +670.86% | 29.05M +11.68% | 26.20M -20.95% | 103.89M -- |
Operating Income | 28.14M -- | 48.34M -- | 36.79M -- | 28.71M -- | 27.44M -2.49% | 44.04M -8.90% | 35.93M -2.32% | 49.30M +71.74% | 43.55M +58.71% | 51.17M +16.20% | 16.42M -54.31% | 29.09M -41.01% | 39.38M -9.57% | 46.58M -8.98% | 47.68M +190.42% | 56.55M +94.41% | 37.46M -4.90% | 26.77M -42.53% | 14.25M -70.11% | 22.94M -59.43% | 31.56M -15.75% | 4.22M -84.23% | 7.99M -43.93% | 23.66M +3.17% | 23.17M -26.58% | 33.04M +682.66% | 32.35M +304.82% | 20.67M -12.67% | 33.00M +42.43% | -194.32M -688.07% | 41.83M +29.31% | 63.37M +206.61% | 27.23M -17.50% | -8.41M +95.67% | 22.22M -46.89% | 37.59M -40.67% | 16.75M -38.47% | -69.33M -723.97% | 7.23M -- |
Non-Operating Income (Loss) | -33.41M -- | -27.39M -- | -30.91M -- | -37.01M -- | -30.27M +9.38% | -30.00M -9.54% | -44.66M -44.49% | -20.02M +45.89% | -21.56M +28.77% | -49.35M -64.48% | -20.56M +53.97% | -25.10M -25.35% | -19.27M +10.64% | -23.53M +52.31% | -23.71M -15.34% | -22.69M +9.61% | -24.26M -25.92% | -80.16M -240.61% | -29.28M -23.48% | -27.36M -20.61% | -26.48M -9.12% | -20.45M +74.49% | -26.14M +10.71% | -28.49M -4.13% | -33.99M -28.38% | -30.82M -50.71% | -34.18M -30.75% | -116.73M -309.68% | -35.79M -5.30% | -33.08M -7.34% | -30.04M +12.13% | -130.27M -11.60% | -31.79M +11.19% | -35.09M -6.09% | -36.18M -20.47% | -32.80M +74.82% | -34.45M -8.37% | -39.53M -12.64% | -142.97M -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -165.00K -- | 4.30M -- | -- -- | -- -- | -- -- | -250.00K -105.82% | -- -- | -- -- | -- -- | -723.00K -189.20% | -- -- | -359.00K -- | -- -- | -918.00K -26.97% | -- -- | -- -- | -259.00K -- | 174.00K +118.95% | -949.00K -- | -1.03M -- | -- -- | -3.70M -2227.59% | -1.36M -43.62% | -335.00K +67.60% | -- -- | -2.11M +42.95% | -- -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 122.00K -- | -68.00K -- | -- -- | -- -- | -27.00K -122.13% | -129.00K -89.71% | -- -- | -- -- | -- -- | -- -- | -489.00K -- | 1.25M -- | -- -- | -- -- | 44.00K +109.00% | 779.00K -37.68% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -1.04M -- | 3.02M -- | -- -- | -- -- | -41.00K +96.05% | 1.74M -42.42% | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | 464.00K -- | -- -- | -- -- | -- -- | -3.59M -873.92% | -- -- | -- -- | -- -- | 2.88M +180.26% | 60.00K -- | -83.00K -- | -43.00K -- | 76.00K -97.36% | -492.00K -920.00% | 315.00K +479.52% | -- -- | -45.28M -59676.32% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | -3.71M -- | 1.24M -- | -3.44M -- | -9.03M -- | -1.27M +65.64% | 2.97M +138.42% | -20.79M -504.65% | 1.80M +119.89% | 393.00K +130.85% | -30.56M -1130.38% | -167.00K +99.20% | -3.26M -281.29% | 4.05M +930.03% | -5.16M +83.12% | 90.00K +153.89% | 44.00K +101.35% | -1.20M -129.59% | -14.43M -179.59% | -3.32M -3792.22% | -784.00K -1881.82% | -684.00K +42.90% | 363.00K +102.52% | -371.00K +88.84% | -1.59M -102.68% | -3.63M -431.14% | 2.73M +651.52% | 240.00K +164.69% | -80.30M -4953.43% | -607.00K +83.29% | 2.17M -20.64% | 4.34M +1710.00% | -96.06M -19.63% | 3.50M +677.43% | -4.90M -326.51% | 1.30M -70.17% | 5.78M +106.01% | -477.00K -113.61% | -2.76M +43.72% | 3.83M -- |
Net Interest Expense | 29.70M -- | 29.10M -- | 27.47M -- | 27.98M -- | 29.00M -2.35% | 29.38M +0.96% | 23.87M -13.10% | 21.82M -22.01% | 21.96M -24.29% | 21.67M -26.24% | 20.57M -13.82% | 21.69M -0.58% | 23.11M +5.25% | 22.75M +4.98% | 23.28M +13.17% | 22.92M +5.64% | 23.07M -0.19% | 20.20M -11.18% | 25.96M +11.48% | 26.58M +15.98% | 25.30M +9.70% | 21.34M +5.61% | 25.77M -0.71% | 26.55M -0.13% | 30.40M +20.15% | 33.41M +56.55% | 34.42M +33.56% | 36.43M +37.24% | 34.92M +14.88% | 35.42M +6.02% | 33.43M -2.88% | 33.18M -8.92% | 34.26M -1.92% | 29.51M -16.69% | 36.12M +8.04% | 38.24M +15.27% | 33.93M -0.95% | 36.40M +23.35% | 144.69M -- |
Interest Expense | 29.87M -- | 29.27M -- | 27.73M -- | 28.29M -- | 29.22M -2.19% | 29.66M +1.34% | 24.50M -11.66% | 22.93M -18.94% | 22.83M -21.85% | 23.05M -22.29% | 21.58M -11.92% | 24.10M +5.10% | 24.91M +9.08% | 23.83M +3.35% | 23.87M +10.63% | 23.18M -3.82% | 23.07M -7.39% | 21.37M -10.32% | 25.96M +8.74% | 26.58M +14.67% | 25.30M +9.70% | 21.34M -0.13% | 25.77M -0.71% | 26.55M -0.13% | 30.40M +20.15% | 33.41M +56.55% | 34.42M +33.56% | 36.43M +37.24% | 35.57M +17.01% | 33.68M +0.82% | 33.43M -2.88% | 33.18M -8.92% | 34.26M -3.70% | 34.46M +2.31% | 36.12M +8.04% | 38.24M +15.27% | 33.93M -0.95% | 39.48M +14.58% | 147.78M -- |
Interest Income | 174.00K -- | 177.00K -- | 257.00K -- | 310.00K -- | 218.00K +25.29% | 289.00K +63.28% | 623.00K +142.41% | 1.11M +257.74% | 877.00K +302.29% | 1.39M +379.58% | 1.00M +61.00% | 2.40M +116.86% | 1.80M +105.02% | 1.08M -22.08% | 587.00K -41.48% | 261.00K -89.15% | -- -- | 1.16M +7.59% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 647.00K -- | -1.74M -- | -- -- | -- -- | -- -- | 4.95M +384.87% | -- -- | -- -- | -- -- | 3.09M -37.65% | -- -- |
Pretax Income From Continuing Operations | -5.26M -- | 9.35M -- | 5.88M -- | -8.30M -- | -2.83M +46.20% | 14.04M +50.07% | -8.73M -248.49% | 29.28M +452.77% | 21.99M +876.45% | 1.82M -87.00% | -4.14M +52.55% | 3.98M -86.39% | 20.12M -8.52% | 23.05M +1162.74% | 23.97M +678.75% | 33.86M +749.64% | 13.19M -34.42% | -53.39M -331.67% | -15.03M -162.70% | -4.42M -113.07% | 5.08M -61.48% | -16.23M +69.61% | -18.15M -20.80% | -4.83M -9.11% | -10.82M -312.93% | 2.23M +113.72% | -1.83M +89.90% | -96.06M -1889.71% | -2.79M +74.21% | -227.40M -10315.68% | 11.80M +743.18% | -66.91M +30.35% | -4.56M -63.42% | -43.51M +80.87% | -13.97M -218.40% | 4.79M +107.16% | -17.70M -288.03% | -108.86M -150.21% | -135.73M -- |
Income Tax Expense | 551.00K -- | 2.60M -- | 1.49M -- | 85.00K -- | 1.77M +222.14% | 6.04M +132.32% | -89.00K -105.96% | -126.00K -248.24% | -2.55M -243.72% | -854.00K -114.14% | 488.00K +648.31% | -906.00K -619.05% | -6.97M -173.42% | 2.24M +361.83% | 455.00K -6.76% | 1.20M +232.01% | 819.00K +111.74% | -9.40M -520.26% | -791.00K -273.85% | 8.97M +650.33% | -226.00K -127.59% | -9.53M -1.37% | -708.00K +10.49% | -12.07M -234.49% | -3.37M -1390.27% | -2.69M +71.75% | -1.64M -132.20% | 464.00K +103.84% | -492.00K +85.39% | -601.00K +77.67% | 1.99M +221.29% | -2.50M -637.93% | -828.00K -68.29% | -7.10M -1081.03% | 2.51M +25.68% | 3.24M +229.81% | -6.25M -654.71% | -19.95M -181.04% | -20.45M -- |
Current Income Tax | -- -- | 6.46M -- | -- -- | -- -- | -- -- | 13.05M +101.87% | -- -- | -- -- | -- -- | -467.00K -103.58% | 1.55M -- | 2.45M -- | 834.00K -- | 716.00K +253.32% | 2.56M +65.18% | 2.16M -11.57% | 2.10M +152.16% | -18.00K -102.51% | 1.21M -52.64% | 2.41M +11.23% | 3.34M +58.63% | 625.00K +3572.22% | 1.18M -2.48% | 817.00K -66.04% | 1.01M -69.84% | 721.00K +15.36% | 1.98M +67.40% | 1.92M +135.37% | 1.98M +96.92% | 2.63M +264.36% | 1.38M -30.45% | 1.86M -3.43% | 1.94M -2.27% | -386.00K -114.69% | 1.93M +40.58% | 2.00M +7.43% | 136.00K -92.98% | 2.07M +636.01% | 6.13M -- |
Deferred Income Tax | -- -- | -586.00K -- | -- -- | -- -- | -- -- | -3.66M -524.23% | -- -- | -- -- | -- -- | -3.15M +13.83% | -1.06M -- | -3.35M -- | -7.81M -- | 1.52M +148.22% | -2.10M -98.30% | -967.00K +71.15% | -1.28M +83.56% | -9.38M -717.04% | -2.00M +4.76% | 6.57M +779.21% | -3.56M -177.41% | -10.15M -8.23% | -1.89M +5.64% | -12.89M -296.19% | -4.37M -22.80% | -3.41M +66.39% | -3.62M -91.69% | -1.46M +88.68% | -2.47M +43.46% | -3.23M +5.39% | 619.00K +117.09% | -4.35M -198.36% | -2.76M -11.77% | -6.71M -107.93% | 573.00K -7.43% | 1.25M +128.60% | -6.38M -131.01% | -22.02M -228.02% | -26.58M -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -1.28M -- | -- -- | -3.29M -- | -1.48M -- | -1.96M -53.16% | -2.38M -- | -8.28M -151.67% | 203.00K +113.68% | 0 +100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- |
Other Items Before Net Income | 5.71M -- | -6.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | -105.00K -- | 12.36M -- | 4.38M -- | -8.38M -- | -4.61M -4287.62% | 8.00M -35.26% | -8.64M -297.06% | 29.41M +450.70% | 24.54M +632.67% | 2.68M -66.51% | -4.63M +46.42% | 4.89M -83.37% | 27.09M +10.40% | 20.81M +676.75% | 23.51M +607.91% | 32.66M +567.80% | 12.37M -54.32% | -43.99M -311.41% | -14.24M -160.55% | -13.40M -141.02% | 5.31M -57.10% | -7.98M +81.86% | -17.45M -22.54% | 3.95M +129.50% | -8.94M -268.37% | 2.96M +137.02% | -2.57M +85.26% | -104.80M -2751.20% | -2.10M +76.55% | -226.80M -7775.13% | 9.80M +481.25% | -64.41M +38.54% | -3.73M -78.10% | -36.41M +83.95% | -16.47M -268.06% | 1.55M +102.41% | -11.45M -206.70% | -88.91M -144.20% | -115.28M -- |
Net Income Attributable to Minority Interests | -474.00K -- | -- -- | 220.00K -- | 218.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 15.00K -- | 178.00K -- | -29.00K -- | 14.00K -- | -17.00K -213.33% | -38.00K -121.35% | 18.00K +162.07% | -25.00K -278.57% | 11.00K +164.71% | -9.00K +76.32% | -78.00K -533.33% | -8.00K +68.00% | 41.00K +272.73% | 62.00K +788.89% | -300.00K -284.62% | -4.00K +50.00% | -194.00K -573.17% | -93.00K -250.00% | 11.00K +103.67% | -83.00K -1975.00% | -569.00K -193.30% | -734.00K -- |
Net Income Attributable to Owners of the Company | 369.00K -- | 12.36M -- | 4.16M -- | -8.60M -- | -4.61M -1348.51% | 8.00M -35.26% | -8.64M -307.47% | 29.41M +441.81% | 24.54M +632.67% | 2.68M -66.51% | -4.63M +46.42% | 4.89M -83.37% | 27.09M +10.40% | 20.81M +676.75% | 23.51M +607.91% | 32.66M +567.80% | 12.37M -54.32% | -44.01M -311.48% | -14.41M -161.31% | -13.37M -140.93% | 5.29M -57.22% | -7.96M +81.90% | -17.41M -20.76% | 3.94M +129.43% | -8.91M -268.34% | 2.94M +136.96% | -2.56M +85.28% | -104.72M -2761.35% | -2.09M +76.57% | -226.84M -7805.20% | 9.74M +480.17% | -64.11M +38.78% | -3.73M -78.59% | -36.22M +84.04% | -16.38M -268.17% | 1.54M +102.40% | -11.37M -204.80% | -88.34M -143.93% | -114.55M -- |
Preferred Stock Dividends | 7.82M -- | -22.04M -- | 7.11M -- | 7.12M -- | 7.33M -6.17% | -21.99M +0.23% | 1.82M -74.43% | -- -- | 0 -100.00% | -1.82M +91.73% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Adjustments | -- -- | 29.39M -- | -- -- | -- -- | -- -- | 29.32M -0.23% | -- -- | -- -- | -- -- | 1.82M -93.80% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | -7.45M -- | 5.01M -- | -2.94M -- | -15.72M -- | -11.94M -60.35% | 672.00K -86.59% | -10.46M -255.08% | 29.41M +287.07% | 24.54M +305.51% | 2.68M +298.66% | -4.63M +55.73% | 4.89M -83.37% | 27.09M +10.40% | 20.81M +676.75% | 23.51M +607.91% | 32.66M +567.80% | 12.37M -54.32% | -44.01M -311.48% | -14.41M -161.31% | -13.37M -140.93% | 5.29M -57.22% | -7.96M +81.90% | -17.41M -20.76% | 3.94M +129.43% | -8.91M -268.34% | 2.94M +136.96% | -2.56M +85.28% | -104.72M -2761.35% | -2.09M +76.57% | -226.84M -7805.20% | 9.74M +480.17% | -64.11M +38.78% | -3.73M -78.59% | -36.22M +84.04% | -16.38M -268.17% | 1.54M +102.40% | -11.37M -204.80% | -88.34M -143.93% | -114.55M -- |
Other Comprehensive Income | 2.52M -- | -3.88M -- | 3.62M -- | 1.10M -- | 1.40M -44.32% | 4.20M +208.33% | -938.00K -125.94% | -4.02M -466.21% | -2.25M -260.81% | -5.07M -220.81% | -969.00K -3.30% | -3.49M +13.13% | -6.81M -202.09% | 9.66M +290.36% | -29.17M -2910.53% | 7.25M +307.70% | 4.05M +159.52% | 27.61M +185.94% | -9.28M +68.19% | 9.03M +24.48% | -8.85M -318.44% | 18.00M -34.82% | 11.40M +222.89% | -22.42M -348.28% | -16.70M -88.70% | 17.14M -4.75% | -11.69M -202.48% | 28.11M +225.39% | 1.08M +106.48% | -- -- | 12.11M +203.59% | -9.78M -134.78% | -18.58M -1816.91% | -- -- | -14.73M -221.70% | -16.46M -68.28% | -6.38M +65.65% | -- -- | -- -- |
Total Comprehensive Income | 2.41M -- | 8.48M -- | 8.00M -- | -7.29M -- | -3.21M -232.97% | 12.20M +43.84% | -9.58M -219.71% | 25.39M +448.36% | 22.29M +795.17% | -2.39M -119.62% | -5.60M +41.55% | 1.40M -94.49% | 20.29M -8.98% | 30.47M +1372.60% | -5.66M -1.13% | 39.92M +2755.29% | 16.43M -19.03% | -16.38M -153.76% | -23.52M -315.40% | -4.37M -110.94% | -3.54M -121.56% | 10.02M +161.16% | -6.04M +74.31% | -18.47M -322.83% | -25.64M -623.95% | 20.10M +100.65% | -14.26M -136.02% | -76.69M -315.23% | -1.01M +96.04% | -- -- | 21.91M +253.65% | -74.19M +3.26% | -22.31M -2100.20% | -- -- | -31.21M -242.44% | -14.91M +79.91% | -17.83M +20.08% | -- -- | -- -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | -4.00K -- | 12.00K -- | -20.00K -- | 19.00K -- | -39.00K -875.00% | -23.00K -291.67% | 73.00K +465.00% | 53.00K +178.95% | -52.00K -33.33% | 35.00K +252.17% | -112.00K -253.42% | -101.00K -290.57% | 70.00K +234.62% | -51.00K -245.71% | 68.00K +160.71% | -- -- | 91.00K +30.00% | 82.00K +260.78% | 119.00K +75.00% | -- -- | 236.00K +159.34% | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 2.41M -- | 8.48M -- | 8.00M -- | -7.29M -- | -3.21M -232.97% | 12.20M +43.84% | -9.58M -219.71% | 25.39M +448.36% | 22.29M +795.17% | -2.39M -119.62% | -5.60M +41.55% | 1.40M -94.49% | 20.29M -8.98% | 30.47M +1372.60% | -5.66M -1.13% | 39.92M +2755.29% | 16.43M -19.03% | -16.38M -153.75% | -23.53M -315.62% | -4.35M -110.89% | -3.56M -121.67% | 10.06M +161.41% | -6.02M +74.42% | -18.54M -326.45% | -25.69M -621.57% | 20.15M +100.39% | -14.29M -137.50% | -76.58M -312.99% | -913.00K +96.45% | -254.97M -1365.29% | 21.96M +253.63% | -74.26M +3.03% | -22.31M -2343.59% | -30.87M +87.89% | -31.29M -242.48% | -15.03M +79.77% | -17.83M +20.08% | -87.28M -182.73% | -151.43M -- |
Basic EPS | -- -- | 0.07 -- | -0.04 -- | -0.22 -- | -0.17 -- | 0 -100.00% | -0.08 -100.00% | 0.2 +190.91% | 0.17 +200.00% | 0.02 -- | -0.03 +62.50% | 0.03 -85.00% | 0.14 -17.65% | 0.11 +450.00% | 0.12 +500.00% | 0.16 +433.33% | 0.06 -57.14% | -0.17 -254.55% | -0.06 -150.00% | -0.05 -131.25% | 0.02 -66.67% | -0.03 +82.35% | -0.06 -- | 0.01 +120.00% | -0.03 -250.00% | 0.01 +133.33% | -0.01 +83.33% | -0.39 -4000.00% | -0.01 +66.67% | -0.8 -8100.00% | 0.03 +400.00% | -0.23 +41.03% | -0.01 -- | -0.13 +83.75% | -0.06 -300.00% | 0.01 +104.35% | -0.04 -300.00% | -0.31 -138.46% | -0.4 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.03 -- | 0.03 -- | 0.14 -- | -- -- | 0.12 +500.00% | 0.16 +433.33% | 0.06 -57.14% | -- -- | -0.06 -150.00% | -0.05 -131.25% | 0.02 -66.67% | -- -- | -0.06 -- | 0.03 +160.00% | -0.03 -250.00% | -- -- | 0 +100.00% | -0.36 -1300.00% | -0.01 +66.67% | -- -- | 0.03 -- | -0.23 +36.11% | -0.01 -- | -- -- | -0.06 -300.00% | 0.01 +104.35% | -0.04 -300.00% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.02 -- | 0 -- | -- -- | -0.01 -- | -0.03 -50.00% | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | -- -- | -- -- | -0.04 -- | -0.22 -- | -0.17 -- | -- -- | -0.08 -100.00% | 0.2 +190.91% | 0.17 +200.00% | -- -- | -0.03 +62.50% | 0.03 -85.00% | 0.14 -17.65% | -- -- | 0.11 +466.67% | 0.16 +433.33% | 0.06 -57.14% | -- -- | -0.06 -154.55% | -0.05 -131.25% | 0.02 -66.67% | -- -- | -0.06 -- | 0.01 +120.00% | -0.03 -250.00% | -- -- | -0.01 +83.33% | -0.39 -4000.00% | -0.01 +66.67% | -0.8 -- | 0.03 +400.00% | -0.23 +41.03% | -0.01 -- | -0.13 +83.75% | -0.06 -300.00% | 0.01 +104.35% | -0.04 -300.00% | -0.31 -138.46% | -0.4 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.03 -- | 0.03 -- | 0.14 -- | -- -- | 0.11 +466.67% | 0.16 +433.33% | 0.06 -57.14% | -- -- | -0.06 -154.55% | -0.05 -131.25% | 0.02 -66.67% | -- -- | -0.06 -- | 0.03 +160.00% | -0.03 -250.00% | -- -- | 0 +100.00% | -0.36 -1300.00% | -0.01 +66.67% | -- -- | 0.03 -- | -0.23 +36.11% | -0.01 -- | -- -- | -0.06 -300.00% | 0.01 +104.35% | -0.04 -300.00% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.02 -- | 0 -- | -- -- | -0.01 -- | -0.03 -50.00% | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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