DKL
Delek Logistics·NYSE
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DKL fundamentals
During Q4 2025, Delek Logistics (DKL) reported revenue of 255.77M, a YoY change of 21.87%. Net income was 47.29M, a YoY change of 33.95%. 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 | 172.13M -- | 165.09M -- | 108.93M -- | 104.06M -- | 111.85M -35.02% | 107.47M -34.90% | 124.68M +14.46% | 129.47M +24.43% | 126.77M +13.34% | 130.63M +21.55% | 151.21M +21.28% | 167.92M +29.70% | 166.28M +31.17% | 164.11M +25.63% | 159.30M +5.35% | 152.48M -9.19% | 155.34M -6.58% | 137.56M -16.18% | 138.61M -12.99% | 163.40M +7.16% | 117.64M -24.27% | 142.27M +3.43% | 140.11M +1.08% | 152.91M -6.42% | 168.48M +43.22% | 189.63M +33.29% | 189.88M +35.52% | 206.58M +35.10% | 266.75M +58.33% | 294.02M +55.05% | 269.05M +41.69% | 243.53M +17.88% | 246.91M -7.44% | 275.82M -6.19% | 254.15M -5.54% | 252.07M +3.51% | 264.63M +7.18% | 214.07M -22.39% | 209.86M -17.43% | 249.93M -0.85% | 246.35M -6.91% | 261.28M +22.05% | 255.77M +21.87% | 1.01B -- |
Sales and Services Revenue | 172.13M -- | 165.09M -- | 108.93M -- | 104.06M -- | 111.85M -35.02% | 107.47M -34.90% | 124.68M +14.46% | 129.47M +24.43% | 126.77M +13.34% | 130.63M +21.55% | 151.21M +21.28% | 167.92M +29.70% | 166.28M +31.17% | 164.11M +25.63% | 159.30M +5.35% | 152.48M -9.19% | 155.34M -6.58% | 137.56M -16.18% | 138.61M -12.99% | 163.40M +7.16% | 117.64M -24.27% | 142.27M +3.43% | 140.11M +1.08% | 152.91M -6.42% | 168.48M +43.22% | 189.63M +33.29% | 189.88M +35.52% | 206.58M +35.10% | 266.75M +58.33% | 294.02M +55.05% | 269.05M +41.69% | 243.53M +17.88% | 246.91M -7.44% | 275.82M -6.19% | 254.15M -5.54% | 252.07M +3.51% | 264.63M +7.18% | 214.07M -22.39% | 209.86M -17.43% | 249.93M -0.85% | 246.35M -6.91% | 261.28M +22.05% | 255.77M +21.87% | 1.01B -- |
Cost of Revenue | 132.49M -- | 124.39M -- | 71.02M -- | 66.75M -- | 73.10M -44.83% | 73.53M -40.89% | 141.57M +99.34% | 10.36M -84.48% | 9.97M -86.37% | 103.80M +41.18% | 122.31M -13.61% | 136.39M +1216.80% | 126.70M +1171.33% | 126.34M +21.71% | 119.66M -2.16% | 117.70M -13.71% | 116.56M -8.00% | 96.22M -23.84% | 102.23M -14.57% | 121.05M +2.85% | 63.74M -45.32% | 83.32M -13.41% | 88.57M -13.36% | 105.67M -12.71% | 113.14M +77.50% | 131.87M +58.27% | 134.16M +51.47% | 153.60M +45.36% | 209.59M +85.25% | 221.87M +68.25% | 201.95M +50.52% | 170.07M +10.73% | 179.07M -14.56% | 206.50M -6.93% | 179.80M -10.97% | 180.55M +6.16% | 190.26M +6.25% | 165.22M -19.99% | 160.85M -10.54% | 196.18M +8.65% | 182.76M -3.94% | 207.32M +25.48% | 211.88M +31.73% | 798.15M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 354.95M -- | -- -- | -- -- | -- -- | 432.07M +21.73% | -- -- | -- -- | -- -- | 509.09M +17.83% | -- -- | -- -- | -- -- | 432.71M -15.00% | -- -- | -- -- | -- -- | 356.68M -17.57% | -- -- | -- -- | -- -- | 484.84M +35.93% | -- -- | -- -- | -- -- | 787.01M +62.32% | -- -- | 179.07M -- | 206.50M -- | 179.80M -77.15% | 180.55M -- | 190.26M +6.25% | 165.22M -19.99% | 160.85M -10.54% | 196.18M +8.65% | 182.76M -3.94% | 207.32M +25.48% | 211.88M +31.73% | 798.15M -- |
Gross Profit | 39.64M -- | 40.71M -- | 37.91M -- | 37.30M -- | 38.75M -2.24% | 33.94M -16.62% | -16.89M -144.55% | 119.11M +219.32% | 116.80M +201.41% | 26.82M -20.98% | 28.90M +271.12% | 31.53M -73.53% | 39.58M -66.11% | 37.77M +40.83% | 39.64M +37.14% | 34.79M +10.34% | 38.78M -2.02% | 41.33M +9.43% | 36.38M -8.21% | 42.35M +21.74% | 53.90M +38.99% | 58.95M +42.62% | 51.54M +41.66% | 47.24M +11.56% | 55.34M +2.67% | 57.76M -2.02% | 55.72M +8.11% | 52.98M +12.15% | 57.16M +3.29% | 72.15M +24.92% | 67.10M +20.43% | 73.45M +38.63% | 67.84M +18.69% | 69.32M -3.92% | 74.35M +10.80% | 71.52M -2.63% | 74.37M +9.62% | 48.84M -29.54% | 49.01M -34.08% | 53.75M -24.85% | 63.59M -14.50% | 53.95M +10.46% | 43.88M -10.47% | 215.17M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 20.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 66.00K -- | -- -- | -- -- | -- -- | 59.00K -10.61% | -- -- | -- -- | -- -- | 114.00K +93.22% | -- -- | 455.00K -- | 491.00K -- | 462.00K +305.26% | -- -- | 1.74M +283.30% | 117.00K -76.17% | -316.00K -168.40% | 4.29M -- | -- -- | -3.01M -2675.21% | -399.00K -26.27% | -- -- |
Operating Expenses | 18.50M -- | 18.86M -- | 20.05M -- | 18.33M -- | 16.24M -12.22% | 16.94M -10.17% | -36.05M -279.81% | 100.64M +449.09% | 93.43M +475.32% | 4.19M -75.29% | 5.22M +114.49% | 4.25M -95.78% | 4.87M -94.79% | 5.15M +23.01% | 8.49M +62.54% | 5.68M +33.55% | 6.52M +33.97% | 6.61M +28.28% | 6.67M -21.46% | 7.31M +28.77% | 6.02M -7.74% | 7.19M +8.80% | 6.50M -2.52% | 5.08M -30.57% | 6.95M +15.42% | 7.18M -0.14% | 6.42M -1.17% | 6.14M +21.08% | 14.95M +115.26% | 13.14M +83.05% | 5.60M -12.90% | 9.52M +54.89% | 8.35M -44.16% | 7.26M -44.72% | 22.30M +298.41% | 6.98M -26.68% | 7.65M -8.36% | 17.15M +136.25% | 10.68M -52.09% | 10.44M +49.55% | 11.15M +45.72% | 5.57M -67.52% | 7.04M -34.07% | 34.20M -- |
Selling, General and Administrative Expenses | 7.73M -- | 7.24M -- | 8.20M -- | 7.91M -- | 7.51M -2.80% | 7.66M +5.78% | -9.91M -220.90% | 8.04M +1.67% | 8.40M +11.82% | 3.47M -54.73% | 4.30M +143.42% | 3.51M -56.34% | 4.20M -50.05% | 3.53M +1.64% | 7.82M +81.64% | 4.92M +40.22% | 5.74M +36.92% | 5.73M +62.51% | 6.23M -20.34% | 6.63M +34.59% | 5.19M -9.61% | 6.65M +16.06% | 6.11M -1.81% | 4.60M -30.62% | 6.48M +24.75% | 6.39M -3.94% | 5.88M -3.76% | 5.57M +21.14% | 14.25M +119.96% | 12.43M +94.61% | 4.71M -19.90% | 8.85M +58.93% | 7.87M -44.77% | 6.87M -44.75% | 6.42M +36.35% | 6.19M -30.05% | 7.48M -4.98% | 16.98M +147.20% | 10.54M +63.98% | 10.08M +62.85% | 10.16M +35.91% | 5.19M -69.43% | 6.70M -36.39% | 32.14M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 10.26M -- | -- -- | -- -- | -- -- | 11.84M +15.44% | -- -- | -- -- | -- -- | 17.17M +44.98% | -- -- | -- -- | -- -- | 20.82M +21.26% | -- -- | -- -- | -- -- | 22.59M +8.51% | -- -- | -- -- | -- -- | 21.46M -4.99% | -- -- | -- -- | -- -- | 34.18M +59.28% | -- -- | 6.61M -- | 5.54M -- | 5.10M -85.08% | 4.86M -- | 6.02M -9.00% | 15.74M +183.95% | 9.32M +82.75% | 8.86M +82.27% | 8.94M +48.67% | 4.52M -71.29% | 6.31M -32.29% | 28.64M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 14.85M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -16.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | 10.78M -- | 11.62M -- | 11.85M -- | 10.42M -- | 8.73M -18.98% | 9.28M -20.12% | -26.13M -320.41% | 92.60M +788.69% | 85.03M +874.04% | 717.00K -92.27% | 921.00K +103.53% | 739.00K -99.20% | 674.00K -99.21% | 1.62M +126.36% | 675.00K -26.71% | 753.00K +1.89% | 779.00K +15.58% | 875.00K -46.09% | 443.00K -34.37% | 683.00K -9.30% | 826.00K +6.03% | 536.00K -38.74% | 388.00K -12.42% | 478.00K -30.01% | 469.00K -43.22% | 788.00K +47.01% | 542.00K +39.69% | 576.00K +20.50% | 705.00K +50.32% | 704.00K -10.66% | 884.00K +63.10% | 667.00K +15.80% | 480.00K -31.91% | 392.00K -44.32% | 1.02M +15.61% | 788.00K +18.14% | 174.00K -63.75% | 174.00K -55.61% | 145.00K -85.81% | 355.00K -54.95% | 987.00K +467.24% | 381.00K +118.97% | 340.00K +134.48% | 2.06M -- |
Operating Income | 21.14M -- | 21.85M -- | 17.86M -- | 18.97M -- | 22.51M +6.50% | 17.00M -22.18% | 19.16M +7.28% | 18.47M -2.65% | 23.37M +3.82% | 22.64M +33.15% | 23.70M +23.67% | 27.28M +47.67% | 34.71M +48.52% | 32.62M +44.12% | 31.15M +31.43% | 29.11M +6.72% | 32.26M -7.07% | 34.73M +6.45% | 29.71M -4.59% | 35.04M +20.37% | 47.88M +48.44% | 51.77M +49.05% | 45.10M +51.79% | 42.17M +20.34% | 48.39M +1.07% | 50.58M -2.28% | 49.35M +9.42% | 46.84M +11.07% | 42.21M -12.79% | 59.02M +16.67% | 61.62M +24.85% | 63.93M +36.50% | 59.95M +42.03% | 62.55M +5.99% | 52.52M -14.78% | 64.54M +0.95% | 68.46M +14.20% | 31.81M -49.15% | 38.02M -27.61% | 47.60M -26.25% | 52.44M -23.41% | 45.37M +42.63% | 36.44M -4.14% | 181.84M -- |
Non-Operating Income (Loss) | -2.77M -- | -3.14M -- | -3.19M -- | -3.43M -- | -3.49M -26.22% | -3.72M -18.53% | -4.13M -29.55% | -3.83M -11.61% | -4.29M -22.81% | -5.54M -49.02% | -5.34M -29.27% | -7.20M -88.29% | -9.03M -110.62% | -9.19M -65.95% | -9.62M -80.15% | -9.35M -29.79% | -7.30M +19.13% | -4.12M +55.23% | -7.33M +23.78% | -6.27M +32.93% | -4.21M +42.38% | -5.61M -36.21% | -4.23M +42.27% | -5.72M +8.80% | -4.98M -18.45% | -7.15M -27.62% | -7.67M -81.31% | -7.22M -26.30% | -9.74M -95.44% | -13.96M -95.11% | -19.33M -151.95% | -26.26M -263.60% | -27.80M -185.46% | -27.60M -97.78% | -29.85M -54.40% | -31.57M -20.20% | -27.35M +1.62% | 2.02M +107.30% | -2.76M +90.74% | -8.38M +73.44% | -7.62M +72.15% | 536.00K -73.41% | 10.54M +481.26% | -4.93M -- |
Income (Loss) from Affiliates | -149.00K -- | -293.00K -- | -146.00K -- | -229.00K -- | -206.00K -38.26% | -308.00K -5.12% | -435.00K -197.95% | 245.00K +206.99% | 1.18M +670.87% | 1.58M +614.29% | 1.95M +547.82% | 858.00K +250.20% | 1.90M +61.48% | 1.92M +21.46% | 1.55M -20.48% | 1.95M +127.39% | 4.51M +137.76% | 8.39M +336.28% | 4.97M +220.98% | 5.55M +184.62% | 6.46M +43.12% | 4.86M -42.10% | 5.82M +17.02% | 4.05M -27.08% | 6.64M +2.79% | 7.26M +49.40% | 6.62M +13.84% | 7.03M +73.52% | 7.07M +6.49% | 8.57M +17.99% | 9.02M +36.15% | 6.32M -10.11% | 7.29M +3.00% | 9.30M +8.51% | 8.54M -5.33% | 8.49M +34.42% | 7.88M +8.19% | 15.60M +67.84% | 11.33M +32.70% | 10.15M +19.55% | 10.54M +33.67% | 21.88M +40.23% | 19.23M +69.76% | 61.79M -- |
Other Non-Operating Income (Loss) | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 1.00K -- | 0 -- | -- -- | 0 -- | -8.00K -900.00% | 0 -- | -- -- | -461.00K -- | -- -- | -139.00K -- | -- -- | 2.00K +100.43% | -105.00K -- | -30.00K +78.42% | -31.00K -- | 34.00K +1600.00% | 115.00K +209.52% | 1.00K +103.33% | 1.00K +103.23% | 2.00K -94.12% | 36.00K -68.70% | 334.00K +33300.00% | 2.00K +100.00% | 19.00K +850.00% | 3.00K -91.67% | 279.00K -16.47% | 171.00K +8450.00% | 40.00K +110.53% | -34.00K -1233.33% | 28.00K -89.96% | 21.00K -87.72% | 20.00K -50.00% | -67.00K -97.06% | 86.00K +207.14% | 60.00K -- |
Net Interest Expense | 2.62M -- | 2.84M -- | 3.04M -- | 3.20M -- | 3.28M +25.54% | 3.41M +19.91% | 3.69M +21.47% | 4.07M +27.26% | 5.46M +66.32% | 7.12M +108.98% | 7.29M +97.21% | 8.06M +98.03% | 10.93M +100.04% | 11.11M +55.92% | 11.17M +53.25% | 11.30M +40.18% | 11.35M +3.92% | 12.51M +12.61% | 12.16M +8.93% | 11.82M +4.63% | 10.67M -6.02% | 10.36M -17.18% | 10.02M -17.63% | 9.74M -17.65% | 11.66M +9.26% | 14.53M +40.24% | 14.30M +42.68% | 14.25M +46.35% | 16.81M +44.21% | 22.56M +55.27% | 28.68M +100.62% | 32.58M +128.64% | 35.10M +108.77% | 36.90M +63.58% | 38.66M +34.79% | 40.23M +23.47% | 35.27M +0.48% | 13.55M -63.27% | 14.12M -63.48% | 18.55M -53.88% | 18.17M -48.47% | 21.27M +56.99% | 8.78M -37.84% | 66.78M -- |
Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 82.30M -- | -- -- | -- -- | 36.90M -- | 38.66M -53.02% | 40.23M -- | 35.30M -- | 37.02M +0.33% | 38.41M -0.65% | 41.10M +2.17% | 41.71M +18.17% | 47.99M +29.63% | 48.49M +26.24% | 179.30M -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 28.00K -- | 23.47M -- | 24.29M -- | 22.55M -- | 23.54M +83964.29% | 26.72M +13.83% | 39.72M +63.48% | 112.52M -- |
Pretax Income From Continuing Operations | 18.37M -- | 18.71M -- | 14.67M -- | 15.55M -- | 19.02M +3.53% | 13.28M -29.00% | 15.03M +2.45% | 14.65M -5.79% | 19.09M +0.33% | 17.10M +28.70% | 18.36M +22.12% | 20.07M +37.05% | 25.68M +34.57% | 23.43M +37.05% | 21.53M +17.26% | 19.76M -1.55% | 24.96M -2.83% | 30.61M +30.65% | 22.38M +3.98% | 28.77M +45.59% | 43.67M +75.01% | 46.16M +50.78% | 40.87M +82.60% | 36.45M +26.69% | 43.41M -0.60% | 43.43M -5.91% | 41.68M +1.98% | 39.62M +8.68% | 32.47M -25.21% | 45.06M +3.76% | 42.29M +1.46% | 37.67M -4.91% | 32.15M -0.98% | 34.95M -22.43% | 22.67M -46.40% | 32.97M -12.46% | 41.12M +27.88% | 33.82M -3.23% | 35.25M +55.51% | 39.22M +18.93% | 44.82M +9.01% | 45.90M +35.71% | 46.98M +33.27% | 176.92M -- |
Income Tax Expense | 63.00K -- | 109.00K -- | -621.00K -- | 98.00K -- | 129.00K +104.76% | 133.00K +22.02% | -279.00K +55.07% | 51.00K -47.96% | 108.00K -16.28% | 174.00K +30.83% | -555.00K -98.92% | 78.00K +52.94% | 101.00K -6.48% | 106.00K -39.08% | 249.00K +144.86% | 65.00K -16.67% | 71.00K -29.70% | 84.00K -20.75% | 747.00K +200.00% | 975.00K +1400.00% | -740.00K -1142.25% | -168.00K -300.00% | 156.00K -79.12% | 184.00K -81.13% | 166.00K +122.43% | -194.00K -15.48% | -3.00K -101.92% | 101.00K -45.11% | 305.00K +83.73% | 387.00K +299.48% | -411.00K -13600.00% | 302.00K +199.01% | 256.00K -16.07% | 127.00K -67.18% | 520.00K +226.52% | 326.00K +7.95% | 57.00K -77.73% | 150.00K +18.11% | -54.00K -110.38% | 182.00K -44.17% | 245.00K +329.82% | 344.00K +129.33% | -313.00K -479.63% | 458.00K -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 254.00K -- | -- -- | -- -- | -- -- | -111.00K -143.70% | -- -- | -- -- | -- -- | 382.00K +444.14% | -- -- | -- -- | -- -- | 471.00K +23.30% | -- -- | -- -- | -- -- | -178.00K -137.79% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -173.00K -- | -- -- | -- -- | -- -- | -111.00K +35.84% | -- -- | -- -- | -- -- | 152.00K +236.94% | -- -- | -- -- | -- -- | 496.00K +226.32% | -- -- | -- -- | -- -- | 401.00K -19.15% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 18.31M -- | 18.60M -- | 15.29M -- | 15.45M -- | 18.89M +3.18% | 13.15M -29.30% | 15.31M +0.11% | 14.60M -5.52% | 18.98M +0.44% | 16.92M +28.68% | 18.91M +23.52% | 20.00M +37.00% | 25.58M +34.81% | 23.33M +37.84% | 21.28M +12.50% | 19.70M -1.50% | 24.89M -2.72% | 30.53M +30.88% | 21.64M +1.68% | 27.80M +41.13% | 44.41M +78.48% | 46.33M +51.75% | 40.72M +88.18% | 36.27M +30.48% | 43.25M -2.63% | 43.62M -5.84% | 41.69M +2.38% | 39.51M +8.95% | 32.16M -25.63% | 44.67M +2.41% | 42.70M +2.43% | 37.37M -5.43% | 31.90M -0.83% | 34.83M -22.05% | 22.15M -48.13% | 32.65M -12.63% | 41.06M +28.72% | 33.67M -3.31% | 35.30M +59.40% | 39.03M +19.56% | 44.57M +8.56% | 45.56M +35.30% | 47.29M +33.95% | 176.46M -- |
Net Income Attributable to Owners of the Company | 18.31M -- | 18.60M -- | 15.29M -- | 15.45M -- | 18.89M +3.18% | 13.15M -29.30% | 15.31M +0.11% | 14.60M -5.52% | 18.98M +0.44% | 16.92M +28.68% | 18.91M +23.52% | 20.00M +37.00% | 25.58M +34.81% | 23.33M +37.84% | 21.28M +12.50% | 19.70M -1.50% | 24.89M -2.72% | 30.53M +30.88% | 21.64M +1.68% | 27.80M +41.13% | 44.41M +78.48% | 46.33M +51.75% | 40.72M +88.18% | 36.27M +30.48% | 43.25M -2.63% | 43.62M -5.84% | 41.69M +2.38% | 39.51M +8.95% | 32.16M -25.63% | 44.67M +2.41% | 42.70M +2.43% | 37.37M -5.43% | 31.90M -0.83% | 34.83M -22.05% | 22.15M -48.13% | 32.65M -12.63% | 41.06M +28.72% | 33.67M -3.31% | 35.30M +59.40% | 39.03M +19.56% | 44.57M +8.56% | 45.56M +35.30% | 47.29M +33.95% | 176.46M -- |
Preferred Stock Dividends | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 768.00K -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- |
Other Adjustments | 1.11M -- | 1.38M -- | 1.78M -- | 2.25M -- | 2.79M +151.67% | 3.26M +135.65% | 3.89M +118.05% | 4.11M +82.38% | 4.55M +63.10% | 4.75M +45.60% | 5.02M +29.13% | 5.63M +37.02% | 6.21M +36.47% | 6.64M +39.85% | 7.07M +40.65% | 7.27M +29.13% | 8.08M +30.05% | 8.89M +34.04% | 8.84M +25.07% | 9.08M +24.86% | 9.65M +19.41% | 0 -100.00% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | 17.20M -- | 17.22M -- | 13.51M -- | 13.20M -- | 16.10M -6.39% | 9.89M -42.55% | 11.42M -15.46% | 10.49M -20.53% | 14.43M -10.41% | 12.18M +23.11% | 13.89M +21.62% | 14.37M +36.99% | 19.37M +34.28% | 16.69M +37.05% | 14.21M +2.33% | 12.43M -13.50% | 16.81M -13.24% | 21.64M +29.63% | 12.80M -9.94% | 18.72M +50.64% | 34.77M +106.88% | 46.33M +114.13% | 40.72M +218.08% | 36.27M +93.74% | 43.25M +24.38% | 43.62M -5.84% | 41.69M +2.38% | 39.51M +8.95% | 32.16M -25.63% | 44.67M +2.41% | 42.70M +2.43% | 37.37M -5.43% | 31.90M -0.83% | 34.83M -22.05% | 22.15M -48.13% | 32.65M -12.63% | 41.06M +28.72% | 33.67M -3.31% | 34.54M +55.94% | 39.03M +19.56% | 44.57M +8.56% | 45.56M +35.30% | 47.29M +36.93% | 176.46M -- |
Other Comprehensive Income | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income | 18.31M -- | 18.60M -- | 15.29M -- | 15.45M -- | 18.89M +3.18% | 13.15M -29.30% | 15.31M +0.11% | 14.60M -5.52% | 18.98M +0.44% | 16.92M +28.68% | 18.91M +23.52% | 20.00M +37.00% | 25.58M +34.81% | 23.33M +37.84% | 21.28M +12.50% | 19.70M -1.50% | 24.89M -2.72% | 30.53M +30.88% | 21.64M +1.68% | 27.80M +41.13% | 44.41M +78.48% | 46.33M +51.75% | 40.72M +88.18% | 36.27M +30.48% | 43.25M -2.63% | 43.62M -5.84% | 41.69M +2.38% | 39.51M +8.95% | 32.16M -25.63% | 44.67M +2.41% | 42.70M +2.43% | 37.37M -5.43% | 31.90M -0.83% | 34.83M -22.05% | 22.15M -48.13% | 32.65M -12.63% | 41.06M +28.72% | 33.67M -3.31% | 35.30M +59.40% | 39.03M +19.56% | 44.57M +8.56% | 45.56M +35.30% | 47.29M +33.95% | 176.46M -- |
Total Comprehensive Income Attributable to Owners of the Company | 18.31M -- | 18.60M -- | 15.29M -- | 15.45M -- | 18.89M +3.18% | 13.15M -29.30% | 15.31M +0.11% | 14.60M -5.52% | 18.98M +0.44% | 16.92M +28.68% | 18.91M +23.52% | 20.00M +37.00% | 25.58M +34.81% | 23.33M +37.84% | 21.28M +12.50% | 19.70M -1.50% | 24.89M -2.72% | 30.53M +30.88% | 21.64M +1.68% | 27.80M +41.13% | 44.41M +78.48% | 46.33M +51.75% | 40.72M +88.18% | 36.27M +30.48% | 43.25M -2.63% | 43.62M -5.84% | 41.69M +2.38% | 39.51M +8.95% | 32.16M -25.63% | 44.67M +2.41% | 42.70M +2.43% | 37.37M -5.43% | 31.90M -0.83% | 34.83M -22.05% | 22.15M -48.13% | 32.65M -12.63% | 41.06M +28.72% | 33.67M -3.31% | 35.30M +59.40% | 39.03M +19.56% | 44.57M +8.56% | 45.56M +35.30% | 47.29M +33.95% | 176.46M -- |
Basic EPS | 0.71 -- | 1.42 -- | 0.56 -- | 0.54 -- | 0.66 -7.04% | 0.41 -71.13% | 0.47 -16.07% | 0.43 -20.37% | 0.59 -10.61% | 0.5 +21.95% | 0.57 +21.28% | 0.59 +37.21% | 0.79 +33.90% | 0.68 +36.00% | 0.58 +1.75% | 0.51 -13.56% | 0.69 -12.66% | 0.89 +30.88% | 0.52 -10.34% | 0.76 +49.02% | 1.18 +71.01% | 1.26 +41.57% | 0.94 +80.77% | 0.83 +9.21% | 1 -15.25% | 1 -20.63% | 0.96 +2.13% | 0.91 +9.64% | 0.74 -26.00% | 1.03 +3.00% | 0.98 +2.08% | 0.86 -5.49% | 0.73 -1.35% | 0.8 -22.33% | 0.51 -47.96% | 0.74 -13.95% | 0.87 +19.18% | 0.71 -11.25% | 0.67 +31.37% | 0.73 -1.35% | 0.83 -4.60% | 0.85 +19.72% | 0.88 +31.34% | 3.29 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.73 -- | 0.8 -- | -- -- | 0.74 -- | 0.87 +19.18% | 0.71 -11.25% | -- -- | 0.73 -1.35% | 0.83 -4.60% | 0.85 +19.72% | -- -- | -- -- |
Diluted EPS | 0.7 -- | 1.41 -- | -- -- | 0.54 -- | 0.66 -5.71% | 0.41 -70.92% | -- -- | 0.43 -20.37% | 0.59 -10.61% | 0.5 +21.95% | -- -- | 0.59 +37.21% | 0.79 +33.90% | 0.68 +36.00% | -- -- | 0.51 -13.56% | 0.69 -12.66% | 0.89 +30.88% | -- -- | 0.76 +49.02% | 1.18 +71.01% | 1.26 +41.57% | -- -- | 0.83 +9.21% | 1 -15.25% | 1 -20.63% | -- -- | 0.91 +9.64% | 0.74 -26.00% | 1.03 +3.00% | -- -- | 0.86 -5.49% | 0.73 -1.35% | 0.8 -22.33% | -- -- | 0.73 -15.12% | 0.87 +19.18% | 0.71 -11.25% | -- -- | 0.73 -- | 0.83 -4.60% | 0.85 +19.72% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.73 -- | 0.8 -- | -- -- | 0.73 -- | 0.87 +19.18% | 0.71 -11.25% | -- -- | 0.73 -- | 0.83 -4.60% | 0.85 +19.72% | -- -- | -- -- |
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