CSV
Carriage Services·NYSE
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CSV fundamentals
During Q4 2025, Carriage Services (CSV) reported revenue of 105.48M, a YoY change of 7.97%. Net income was 12.27M, a YoY change of 24.53%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q2,2015 | Q3,2015 | Q4,2015 | 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 | Apr 1, 2015 | Jul 1, 2015 | Oct 1, 2015 | 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 | Jun 30, 2015 | Sep 30, 2015 | Dec 31, 2015 | 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 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 59.26M -- | 58.38M -- | 61.61M -- | 63.33M -- | 61.87M +4.39% | 60.14M +3.02% | 62.86M +2.04% | 68.16M +7.62% | 63.85M +3.21% | 61.05M +1.52% | 65.08M +3.52% | 73.39M +7.67% | 63.85M -0.01% | 64.24M +5.22% | 66.52M +2.21% | 69.08M -5.87% | 67.75M +6.12% | 66.13M +2.93% | 71.15M +6.96% | 77.49M +12.17% | 77.48M +14.35% | 84.39M +27.63% | 90.09M +26.62% | 96.64M +24.71% | 88.28M +13.94% | 95.04M +12.62% | 95.93M +6.49% | 98.16M +1.58% | 90.60M +2.63% | 87.50M -7.94% | 93.92M -2.10% | 95.51M -2.70% | 97.68M +7.81% | 90.49M +3.43% | 98.83M +5.24% | 103.49M +8.35% | 102.32M +4.75% | 100.69M +11.26% | 97.70M -1.15% | 107.07M +3.46% | 102.15M -0.17% | 102.74M +2.04% | 105.48M +7.97% | 417.44M -- |
Sales and Services Revenue | 59.26M -- | 58.38M -- | 61.61M -- | 63.33M -- | 61.87M +4.39% | 60.14M +3.02% | 44.23M -28.20% | 68.16M +7.62% | 63.85M +3.21% | 61.05M +1.52% | 47.58M +7.55% | 68.87M +1.04% | 59.50M -6.81% | 60.03M -1.68% | 62.46M +31.28% | 65.23M -5.28% | 63.54M +6.78% | 62.13M +3.51% | 66.17M +5.94% | 72.00M +10.38% | 71.52M +12.57% | 77.52M +24.75% | 83.57M +26.31% | 89.65M +24.51% | 81.72M +14.27% | 88.25M +13.85% | 88.66M +6.09% | 91.35M +1.89% | 83.83M +2.57% | 80.60M -8.67% | 87.47M -1.35% | 88.22M -3.43% | 90.15M +7.55% | 90.49M +12.28% | 67.97M -22.29% | 95.20M +7.92% | 102.32M +13.49% | 92.33M +2.03% | 88.42M +30.09% | 98.60M +3.57% | 102.15M -0.17% | 92.84M +0.54% | 95.33M +7.80% | 388.90M -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 18.63M -- | -- -- | -- -- | -- -- | 17.50M -6.06% | 4.52M -- | 4.34M -- | 4.21M -- | 4.06M -76.80% | 3.85M -14.79% | 4.22M -2.95% | 3.99M -5.27% | 4.98M +22.70% | 5.49M +42.52% | 5.96M +41.25% | 6.88M +72.36% | 6.51M +30.74% | 6.98M +27.28% | 6.55M +10.03% | 6.79M -1.29% | 7.27M +11.57% | 6.81M -2.46% | 6.77M +3.39% | 6.90M +1.62% | 6.45M -11.28% | 7.30M +7.11% | 7.53M +11.10% | -- -- | 30.86M +378.59% | 8.29M +13.65% | -- -- | 8.35M -- | 9.28M -69.95% | 8.47M +2.18% | -- -- | 9.90M +18.59% | 10.16M +9.50% | -- -- |
Cost of Revenue | 41.01M -- | 41.02M -- | 41.92M -- | 42.03M -- | 43.06M +4.99% | 41.91M +2.18% | 41.55M -0.88% | 45.06M +7.23% | 45.19M +4.94% | 45.57M +8.74% | 45.52M +9.54% | 49.20M +9.17% | 47.02M +4.07% | 47.13M +3.41% | 48.70M +6.99% | 47.48M -3.49% | 48.50M +3.15% | 48.07M +2.00% | 50.47M +3.64% | 54.32M +14.40% | 52.32M +7.87% | 56.52M +17.58% | 60.37M +19.61% | 61.58M +13.36% | 59.35M +13.44% | 61.88M +9.48% | 63.57M +5.30% | 63.68M +3.42% | 62.89M +5.96% | 61.90M +0.04% | 62.48M -1.71% | 64.46M +1.22% | 66.48M +5.71% | 63.08M +1.91% | 64.21M +2.77% | 66.23M +2.75% | 65.33M -1.73% | 65.20M +3.35% | 64.06M -0.24% | 69.23M +4.52% | 66.21M +1.36% | 66.50M +2.00% | 68.83M +7.45% | 270.76M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 167.43M -- | -- -- | -- -- | -- -- | 180.02M +7.52% | -- -- | -- -- | -- -- | 190.50M +5.82% | -- -- | -- -- | -- -- | 192.47M +1.03% | -- -- | -- -- | -- -- | 218.72M +13.64% | -- -- | -- -- | -- -- | 241.39M +10.37% | -- -- | -- -- | -- -- | 245.91M +1.87% | -- -- | -- -- | 61.67M -- | 62.64M -74.53% | 64.72M -- | 63.86M -- | 63.68M +3.26% | 62.62M -0.04% | 67.57M +4.40% | 64.73M +1.36% | 64.85M +1.82% | 67.47M +7.75% | 264.62M -- |
Other Cost | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.12M -- | -- -- | -- -- | -- -- | 1.32M +17.74% | -- -- | -- -- | -- -- | 1.55M +17.18% | -- -- | -- -- | -- -- | 2.06M +32.75% | -- -- | -- -- | -- -- | 4.81M +133.97% | -- -- | -- -- | -- -- | 4.98M +3.56% | -- -- | -- -- | -- -- | 5.04M +1.18% | -- -- | -- -- | 1.41M -- | 1.56M -68.96% | 1.51M -- | 1.46M -- | 1.51M +7.53% | 1.44M -8.06% | 1.66M +9.81% | 1.48M +1.23% | 1.65M +9.25% | 1.36M -5.63% | 6.15M -- |
Gross Profit | 18.25M -- | 17.36M -- | 19.69M -- | 21.30M -- | 18.81M +3.06% | 18.23M +5.00% | 21.31M +8.23% | 23.09M +8.40% | 18.67M -0.74% | 15.48M -15.08% | 19.56M -8.22% | 24.19M +4.75% | 16.82M -9.87% | 17.11M +10.56% | 17.82M -8.90% | 21.60M -10.70% | 19.25M +14.41% | 18.06M +5.50% | 20.68M +16.04% | 23.17M +7.27% | 25.16M +30.70% | 27.87M +54.38% | 29.72M +43.72% | 35.06M +51.31% | 28.93M +14.97% | 33.16M +18.98% | 32.36M +8.90% | 34.48M -1.66% | 27.71M -4.20% | 25.60M -22.81% | 31.44M -2.86% | 31.05M -9.93% | 31.20M +12.59% | 27.41M +7.09% | 34.63M +10.14% | 37.26M +19.99% | 36.99M +18.56% | 35.49M +29.47% | 33.65M -2.83% | 37.84M +1.56% | 35.94M -2.86% | 36.24M +2.12% | 36.66M +8.95% | 146.68M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.00K -- | -- -- | -- -- | -- -- |
Operating Expenses | 7.26M -- | 6.66M -- | 7.26M -- | 9.64M -- | 6.22M -14.34% | 6.49M -2.57% | 7.10M -2.16% | 7.22M -25.11% | 6.95M +11.73% | 6.54M +0.77% | 7.15M +0.77% | 7.06M -2.24% | 6.84M -1.47% | 6.85M +4.80% | 13.08M +82.85% | 6.00M -15.01% | 6.06M -11.44% | 10.71M +56.30% | 9.36M -28.42% | 21.02M +250.29% | 6.89M +13.74% | 11.38M +6.31% | 9.40M +0.40% | 8.81M -58.07% | 8.00M +16.09% | 9.90M -13.01% | 9.14M -2.79% | 9.33M +5.81% | 7.99M -0.20% | 10.38M +4.82% | 11.81M +29.23% | 10.42M +11.73% | 10.46M +31.01% | 11.73M +13.01% | 10.71M -9.36% | 17.79M +70.67% | 18.62M +77.98% | 12.59M +7.39% | 12.59M +17.60% | 6.28M -64.70% | 11.94M -35.90% | 18.74M +48.78% | 12.07M -4.14% | 49.02M -- |
Selling, General and Administrative Expenses | 7.26M -- | 6.66M -- | 7.26M -- | 9.64M -- | 6.22M -14.34% | 6.49M -2.57% | 7.10M -2.16% | 7.22M -25.11% | 6.95M +11.73% | 6.54M +0.77% | 7.15M +0.77% | 7.06M -2.24% | 6.84M -1.47% | 6.85M +4.80% | 11.89M +66.14% | 6.00M -15.01% | 6.06M -11.44% | 6.11M -10.76% | 9.12M -23.25% | 6.33M +5.45% | 6.89M +13.74% | 6.46M +5.74% | 7.57M -17.02% | 9.12M +44.17% | 7.18M +4.09% | 9.04M +39.89% | 9.85M +30.14% | 8.56M -6.17% | 9.18M +27.93% | 10.38M +14.84% | 9.35M -5.10% | 10.18M +18.93% | 10.20M +11.10% | 11.30M +8.86% | 10.44M +11.71% | 16.24M +59.53% | 18.60M +82.38% | 12.21M +7.99% | 11.96M +14.56% | 12.05M -25.81% | 11.94M -35.82% | 12.18M -0.24% | 12.48M +4.35% | 48.65M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.20M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 211.00K -- | -454.00K -- | 0 -- | 0 -- | 637.00K +201.90% | -637.00K -40.31% | 117.00K -- | 0 -- | 1.64M +158.08% | -1.76M -176.45% | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 4.85M -- | -- -- | -- -- | -- -- | 21.44M +342.47% | -- -- | -- -- | -- -- | 666.00K -96.89% | -- -- | -- -- | -- -- | 2.03M +204.65% | -- -- | -- -- | 212.00K -- | 716.00K -64.71% | 1.54M -- | 15.00K -- | -250.00K -217.92% | 1.26M +76.26% | -5.89M -481.04% | 0 -100.00% | 4.92M +2066.00% | 1.34M +6.50% | 372.00K -- |
Other Operating Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 4.59M -- | -4.60M -- | 14.69M -- | -- -- | 4.92M +7.05% | -19.61M -325.93% | -308.00K -102.10% | 827.00K -- | 858.00K -82.55% | -1.38M +92.98% | 767.00K +349.03% | -1.19M -244.26% | -7.00K -100.82% | 433.00K +131.45% | 241.00K -68.58% | 265.00K +122.21% | -- -- | -- -- | -- -- | 8.00K -96.98% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 10.99M -- | 10.70M -- | 12.44M -- | 11.66M -- | 12.59M +14.56% | 11.74M +9.71% | 14.21M +14.30% | 15.87M +36.12% | 11.72M -6.90% | 8.95M -23.83% | 12.41M -12.71% | 17.13M +7.93% | 9.98M -14.85% | 10.27M +14.76% | 4.74M -61.80% | 15.60M -8.92% | 13.19M +32.14% | 7.35M -28.39% | 11.31M +138.74% | 2.15M -86.22% | 18.27M +38.49% | 16.49M +124.38% | 20.32M +79.57% | 26.25M +1120.74% | 20.92M +14.55% | 23.27M +41.05% | 23.23M +14.31% | 25.15M -4.17% | 19.73M -5.73% | 15.22M -34.57% | 19.63M -15.49% | 20.63M -17.96% | 20.74M +5.14% | 15.69M +3.05% | 23.92M +21.87% | 19.48M -5.61% | 18.37M -11.42% | 22.90M +45.97% | 21.06M -11.98% | 31.56M +62.06% | 24.00M +30.64% | 17.51M -23.54% | 24.59M +16.77% | 97.66M -- |
Non-Operating Income (Loss) | -3.33M -- | -3.45M -- | -3.78M -- | -4.04M -- | -3.92M -17.78% | -4.17M -20.74% | -5.83M -54.33% | -4.06M -0.57% | -4.27M -8.92% | -4.38M -5.18% | -3.44M +41.03% | -4.89M -20.43% | -6.23M -45.93% | -6.88M -56.85% | -5.84M -69.85% | -6.40M -30.76% | -6.18M +0.85% | -5.83M +15.28% | -6.63M -13.54% | -8.50M -32.81% | -8.42M -36.22% | -8.11M -39.18% | -7.56M -13.96% | -7.67M +9.71% | -31.28M -271.53% | -5.10M +37.15% | -5.30M +29.82% | -3.67M +52.20% | -4.61M +85.28% | -6.58M -29.15% | -7.68M -44.74% | -8.29M -126.02% | -9.04M -96.22% | -8.91M -35.35% | -8.32M -8.32% | -8.76M -5.63% | -7.91M +12.46% | -8.05M +9.67% | -7.01M +15.75% | -5.31M +39.35% | -7.14M +9.72% | -7.80M +3.11% | -7.14M -1.98% | -27.39M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 3.47M -- | -- -- | -- -- | -- -- | 343.00K -90.12% | -- -- | -- -- | -- -- | 417.00K +21.57% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- |
Other Non-Operating Income (Loss) | -851.00K -- | -824.00K -- | -891.00K -- | -1.19M -- | -954.00K -12.10% | -1.27M -53.64% | -2.82M -216.05% | -1.03M +13.04% | -1.07M -11.74% | -1.10M +12.88% | -8.00K +99.72% | -1.16M -11.99% | -1.49M -39.87% | -593.00K +46.24% | 505.00K +6412.50% | -70.00K +93.96% | 115.00K +107.71% | 456.00K +176.90% | -17.00K -103.37% | -69.00K +1.43% | -68.00K -159.13% | -103.00K -122.59% | 170.00K +1100.00% | -88.00K -27.54% | -23.80M -34907.35% | -21.00K +79.61% | 3.00K -98.24% | 1.88M +2230.68% | 1.38M +105.81% | 95.00K +552.38% | -3.46M -115466.67% | 251.00K -86.61% | 360.00K -73.97% | 368.00K +287.37% | 394.00K +111.38% | -43.00K -117.13% | 414.00K +15.00% | -13.00K -103.53% | -419.00K -206.35% | 1.99M +4723.26% | -107.00K -125.85% | -852.00K -6453.85% | -58.00K +86.16% | 971.00K -- |
Net Interest Expense | 2.48M -- | 2.63M -- | 2.89M -- | 2.85M -- | 2.97M +19.73% | 2.90M +10.42% | 3.02M +4.43% | 3.03M +6.24% | 3.21M +8.02% | 3.28M +13.06% | 3.43M +13.76% | 3.73M +23.31% | 4.74M +47.94% | 6.29M +91.50% | 6.35M +84.96% | 6.33M +69.42% | 6.30M +32.74% | 6.28M -0.03% | 6.62M +4.24% | 8.43M +33.19% | 8.35M +32.66% | 8.01M +27.44% | 7.73M +16.83% | 7.58M -10.01% | 7.48M -10.46% | 5.08M -36.61% | 5.31M -31.33% | 5.54M -26.93% | 5.99M -19.93% | 6.68M +31.56% | 7.69M +44.85% | 8.54M +54.08% | 9.40M +56.91% | 9.28M +38.93% | 9.05M +17.77% | 8.71M +2.03% | 8.32M -11.41% | 8.04M -13.40% | 7.00M -22.63% | 7.30M -16.23% | 7.03M -15.50% | 6.95M -13.55% | 7.09M +1.19% | 28.36M -- |
Interest Expense | 2.48M -- | 2.63M -- | 2.89M -- | 2.85M -- | 2.97M +19.73% | 2.90M +10.42% | 3.02M +4.43% | 3.03M +6.24% | 3.21M +8.02% | 3.28M +13.06% | 3.43M +13.76% | 3.73M +23.31% | 4.74M +47.94% | 6.29M +91.50% | 6.35M +84.96% | 6.33M +69.42% | 6.30M +32.74% | 6.28M -0.03% | 6.62M +4.24% | 8.43M +33.19% | 8.35M +32.66% | 8.01M +27.44% | 7.73M +16.83% | 7.58M -10.01% | 7.48M -10.46% | 5.08M -36.61% | 5.31M -31.33% | 5.54M -26.93% | 5.99M -19.93% | 6.68M +31.56% | 7.69M +44.85% | 8.54M +54.08% | 9.40M +56.91% | 9.28M +38.93% | 9.05M +17.77% | 8.71M +2.03% | 8.32M -11.41% | 8.04M -13.40% | 7.00M -22.63% | 7.30M -16.23% | 7.03M -15.50% | 6.95M -13.55% | 7.09M +1.19% | 28.36M -- |
Pretax Income From Continuing Operations | 7.66M -- | 7.25M -- | 8.66M -- | 7.62M -- | 8.67M +13.16% | 7.57M +4.45% | 8.38M -3.18% | 11.81M +54.98% | 7.45M -14.06% | 4.56M -39.79% | 8.97M +6.99% | 12.23M +3.63% | 3.75M -49.70% | 3.39M -25.72% | -1.10M -112.29% | 9.20M -24.79% | 7.01M +87.03% | 1.52M -55.00% | 4.68M +524.86% | -6.35M -168.98% | 9.85M +40.50% | 8.38M +450.13% | 12.76M +172.51% | 18.57M +392.64% | -10.36M -205.21% | 18.17M +116.70% | 17.92M +40.46% | 21.48M +15.67% | 15.12M +245.96% | 8.64M -52.45% | 11.95M -33.31% | 12.35M -42.53% | 11.70M -22.61% | 6.78M -21.56% | 15.61M +30.57% | 10.72M -13.15% | 10.46M -10.62% | 14.85M +119.14% | 14.05M -9.96% | 26.25M +144.86% | 16.86M +61.17% | 9.71M -34.62% | 17.44M +24.15% | 70.26M -- |
Income Tax Expense | 3.10M -- | 2.81M -- | 3.22M -- | 3.05M -- | 3.47M +11.76% | 1.89M -32.63% | 4.25M +32.03% | 4.72M +54.97% | 3.04M -12.37% | 1.52M -19.51% | -13.69M -421.91% | 2.88M -39.05% | 1.00M -67.09% | 1.19M -22.01% | 1.56M +111.36% | 2.68M -7.02% | 2.15M +114.60% | 947.00K -20.22% | 2.11M +35.80% | -2.15M -180.34% | 3.45M +60.72% | 2.86M +201.90% | 4.39M +107.95% | 5.64M +362.37% | -4.19M -221.54% | 5.12M +79.15% | 4.57M +4.10% | 5.08M -9.91% | 4.22M +200.69% | 2.78M -45.74% | 3.73M -18.43% | 3.50M -31.09% | 3.42M -19.07% | 2.13M -23.32% | 3.97M +6.33% | 3.75M +7.05% | 4.20M +22.95% | 4.98M +133.83% | 4.20M +5.75% | 5.33M +42.12% | 5.12M +21.86% | 3.14M -37.01% | 5.17M +23.27% | 18.76M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 7.80M -- | -- -- | -- -- | -- -- | 7.24M -7.23% | -- -- | -- -- | -- -- | 2.80M -61.35% | -- -- | -- -- | -- -- | -2.23M -179.84% | -- -- | -- -- | -- -- | 3.96M +277.04% | -- -- | -- -- | -- -- | 11.84M +199.29% | -- -- | -- -- | -- -- | 12.78M +7.94% | -- -- | -- -- | -- -- | 9.71M -24.01% | 3.52M -- | -- -- | -- -- | 17.82M +83.59% | 8.19M +132.76% | -- -- | -- -- | 14.78M -17.11% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 4.86M -- | -- -- | -- -- | -- -- | -11.65M -339.93% | -- -- | -- -- | -- -- | 3.82M +132.81% | -- -- | -- -- | -- -- | 10.12M +164.64% | -- -- | -- -- | -- -- | 4.60M -54.56% | -- -- | -- -- | -- -- | -692.00K -115.05% | -- -- | -- -- | -- -- | 3.04M +538.73% | -- -- | -- -- | -- -- | 3.31M +8.93% | 230.00K -- | -- -- | -- -- | -698.00K -121.11% | -2.86M -1344.78% | -- -- | -- -- | 3.98M +670.34% | -- -- |
Net Income | 4.56M -- | 4.44M -- | 5.43M -- | 4.57M -- | 5.20M +14.11% | 5.68M +27.88% | 4.13M -24.05% | 7.08M +54.98% | 4.41M -15.19% | 3.04M -46.54% | 22.66M +449.09% | 9.36M +32.07% | 2.75M -37.71% | 2.20M -27.58% | -2.66M -111.73% | 6.53M -30.26% | 4.86M +76.99% | 577.00K -73.77% | 2.57M +196.65% | -4.20M -164.32% | 6.40M +31.57% | 5.53M +857.54% | 8.37M +225.61% | 12.93M +408.15% | -6.17M -196.40% | 13.05M +136.13% | 13.35M +59.56% | 16.40M +26.82% | 10.90M +276.73% | 5.86M -55.08% | 8.22M -38.41% | 8.84M -46.08% | 8.29M -23.97% | 4.64M -20.73% | 11.64M +41.58% | 6.97M -21.16% | 6.26M -24.46% | 9.87M +112.40% | 9.86M -15.32% | 20.93M +200.10% | 11.74M +87.55% | 6.57M -33.41% | 12.27M +24.53% | 51.51M -- |
Net Income Attributable to Owners of the Company | 4.56M -- | 4.44M -- | 5.43M -- | 4.57M -- | 5.20M +14.11% | 5.68M +27.88% | 4.13M -24.05% | 7.08M +54.98% | 4.41M -15.19% | 3.04M -46.54% | 22.66M +449.09% | 9.36M +32.07% | 2.75M -37.71% | 2.20M -27.58% | -2.66M -111.73% | 6.53M -30.26% | 4.86M +76.99% | 577.00K -73.77% | 2.57M +196.65% | -4.20M -164.32% | 6.40M +31.57% | 5.53M +857.54% | 8.37M +225.61% | 12.93M +408.15% | -6.17M -196.40% | 13.05M +136.13% | 13.35M +59.56% | 16.40M +26.82% | 10.90M +276.73% | 5.86M -55.08% | 8.22M -38.41% | 8.84M -46.08% | 8.29M -23.97% | 4.64M -20.73% | 11.64M +41.58% | 6.97M -21.16% | 6.26M -24.46% | 9.87M +112.40% | 9.86M -15.32% | 20.93M +200.10% | 11.74M +87.55% | 6.57M -33.41% | 12.27M +24.53% | 51.51M -- |
Net Income Attributable to Common Stockholders | 4.56M -- | 4.44M -- | 5.43M -- | 4.57M -- | 5.20M +14.11% | 5.68M +27.88% | 4.13M -24.05% | 7.08M +54.98% | 4.41M -15.19% | 3.04M -46.54% | 22.66M +449.09% | 9.36M +32.07% | 2.75M -37.71% | 2.20M -27.58% | -2.66M -111.73% | 6.53M -30.26% | 4.86M +76.99% | 577.00K -73.77% | 2.57M +196.65% | -4.20M -164.32% | 6.40M +31.57% | 5.53M +857.54% | 8.37M +225.61% | 12.93M +408.15% | -6.17M -196.40% | 13.05M +136.13% | 13.35M +59.56% | 16.40M +26.82% | 10.90M +276.73% | 5.86M -55.08% | 8.22M -38.41% | 8.84M -46.08% | 8.29M -23.97% | 4.64M -20.73% | 11.64M +41.58% | 6.97M -21.16% | 6.26M -24.46% | 9.87M +112.40% | 9.86M -15.32% | 20.93M +200.10% | 11.74M +87.55% | 6.57M -33.41% | 12.27M +24.53% | 51.51M -- |
Other Comprehensive Income | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 16.09M -- | -- -- | -- -- | -- -- | 33.16M +106.08% | -- -- | -- -- | -- -- | 41.38M +24.80% | -- -- | -- -- | 4.64M -- | -21.77M -152.62% | 6.97M -- | 6.26M -- | -- -- | -- -- | 20.93M +200.10% | 11.74M +87.55% | -- -- | -- -- | -- -- |
Basic EPS | 0.25 -- | 0.24 -- | -- -- | 0.27 -- | 0.31 +24.00% | 0.34 +41.67% | 0.25 -- | 0.42 +55.56% | 0.26 -16.13% | 0.18 -47.06% | 0.32 +28.00% | 0.58 +38.10% | 0.15 -42.31% | 0.11 -38.89% | -0.15 -146.87% | 0.36 -37.93% | 0.27 +80.00% | 0.03 -72.73% | 0.17 +213.33% | -0.23 -163.89% | 0.36 +33.33% | 0.31 +933.33% | 0.5 +194.12% | 0.72 +413.04% | -0.34 -194.44% | 0.74 +138.71% | 0.79 +58.00% | 0.59 -18.06% | 0.74 +317.65% | 0.4 -45.95% | 0.56 -29.11% | 0.59 -- | 0.55 -25.68% | 0.31 -22.50% | 0.78 +39.29% | 0.46 -22.03% | 0.41 -25.45% | 0.65 +109.68% | 0.65 -16.67% | 1.35 +193.48% | 0.75 +82.93% | 0.42 -35.38% | 0.78 +20.00% | 3.3 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.31 -- | -- -- | 0.46 -- | 0.41 -- | 0.65 +109.68% | -- -- | 1.35 +193.48% | 0.75 +82.93% | 0.42 -35.38% | -- -- | -- -- |
Diluted EPS | 0.24 -- | 0.24 -- | -- -- | 0.27 -- | 0.3 +25.00% | 0.33 +37.50% | -- -- | 0.39 +44.44% | 0.24 -20.00% | 0.17 -48.48% | -- -- | 0.52 +33.33% | 0.15 -37.50% | 0.11 -35.29% | -- -- | 0.36 -30.77% | 0.27 +80.00% | 0.03 -72.73% | -- -- | -0.23 -163.89% | 0.36 +33.33% | 0.31 +933.33% | -- -- | 0.71 +408.70% | -0.33 -191.67% | 0.71 +129.03% | -- -- | 0.57 -19.72% | 0.69 +309.09% | 0.38 -46.48% | -- -- | 0.57 -- | 0.53 -23.19% | 0.3 -21.05% | -- -- | 0.45 -21.05% | 0.4 -24.53% | 0.63 +110.00% | -- -- | 1.34 +197.78% | 0.74 +85.00% | 0.41 -34.92% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.3 -- | -- -- | 0.45 -- | 0.4 -- | 0.63 +110.00% | -- -- | 1.34 +197.78% | 0.74 +85.00% | 0.41 -34.92% | -- -- | -- -- |
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