EXP
Eagle Materials·NYSE
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EXP fundamentals
During Q3 2026, Eagle Materials (EXP) reported revenue of 555.96M, a YoY change of -0.37%. Net income was 102.90M, a YoY change of -13.94%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
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 | Q1,2026 | Q2,2026 | Q3,2026 | 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 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | -- |
Revenue | 252.13M +12.67% | 297.50M +4.40% | 332.66M +1.12% | 302.39M +9.01% | 278.66M +10.52% | 366.12M +23.06% | 376.31M +13.12% | 359.37M +18.84% | 284.71M +2.17% | 393.76M +7.55% | 381.50M +1.38% | 333.29M -7.26% | 201.71M -29.15% | 370.60M -5.88% | 400.57M +5.00% | 342.90M +2.89% | 305.19M +51.30% | 426.99M +15.22% | 447.68M +11.76% | 404.67M +18.01% | 343.30M +12.49% | 475.77M +11.42% | 509.69M +13.85% | 462.94M +14.40% | 413.12M +20.34% | 561.39M +18.00% | 605.07M +18.71% | 511.49M +10.49% | 470.13M +13.80% | 601.52M +7.15% | 622.24M +2.84% | 558.83M +9.26% | 476.71M +1.40% | 608.69M +1.19% | 623.62M +0.22% | 558.02M -0.14% | 470.18M -1.37% | 634.69M +4.27% | 638.91M +2.45% | 555.96M -0.37% | 2.30B -- |
Sales and Services Revenue | 252.13M +12.67% | 297.50M +4.40% | 332.66M +1.12% | 302.39M +9.01% | 278.66M +10.52% | 366.12M +23.06% | 376.31M +13.12% | 359.37M +18.84% | 284.71M +2.17% | 393.76M +7.55% | 381.50M +1.38% | 333.29M -7.26% | 201.71M -29.15% | 370.60M -5.88% | 400.57M +5.00% | 342.90M +2.89% | 305.19M +51.30% | 426.99M +15.22% | 447.68M +11.76% | 404.67M +18.01% | 343.30M +12.49% | 475.77M +11.42% | 509.69M +13.85% | 462.94M +14.40% | 413.12M +20.34% | 561.39M +18.00% | 605.07M +18.71% | 511.49M +10.49% | 470.13M +13.80% | 601.52M +7.15% | 622.24M +2.84% | 558.83M +9.26% | 476.71M +1.40% | 608.69M +1.19% | 623.62M +0.22% | 558.02M -0.14% | 470.18M -1.37% | 634.69M +4.27% | 638.91M +2.45% | 555.96M -0.37% | 2.30B -- |
Cost of Revenue | 194.77M +8.05% | 225.55M +0.75% | 241.45M -15.19% | 215.01M +3.10% | 217.16M +11.50% | 280.06M +24.17% | 279.56M +15.79% | 264.81M +23.16% | 223.34M +2.84% | 302.12M +7.88% | 283.57M +1.43% | 252.86M -4.51% | 123.60M -44.66% | 295.27M -2.27% | 291.55M +2.81% | 249.70M -1.25% | 242.85M +96.48% | 324.69M +9.97% | 324.83M +11.42% | 291.29M +16.65% | 273.47M +12.61% | 349.26M +7.57% | 354.35M +9.09% | 324.36M +11.35% | 313.94M +14.80% | 410.52M +17.54% | 410.83M +15.94% | 352.72M +8.74% | 334.74M +6.62% | 425.53M +3.66% | 413.22M +0.58% | 378.20M +7.23% | 357.03M +6.66% | 421.82M -0.87% | 419.77M +1.59% | 380.21M +0.53% | 365.56M +2.39% | 449.09M +6.46% | 439.19M +4.63% | 395.05M +3.90% | 1.65B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | 899.17M -- | -- -- | -- -- | -- -- | 1.05B +16.53% | -- -- | -- -- | 252.86M -- | 123.60M -88.20% | 295.27M -- | 291.55M -- | 249.70M -1.25% | 242.85M +96.48% | 324.69M +9.97% | 324.83M +11.42% | 291.29M +16.65% | 273.47M +12.61% | 349.26M +7.57% | 354.35M +9.09% | 324.36M +11.35% | 313.94M +14.80% | 410.52M +17.54% | 410.83M +15.94% | 352.72M +8.74% | 334.74M +6.62% | 425.53M +3.66% | 413.22M +0.58% | 378.20M +7.23% | 357.03M +6.66% | 421.82M -0.87% | 419.77M +1.59% | 380.21M +0.53% | 365.56M +2.39% | 449.09M +6.46% | 439.19M +4.63% | 395.05M +3.90% | 1.65B -- |
Gross Profit | 57.36M +31.80% | 71.95M +17.77% | 91.21M +105.92% | 87.38M +26.89% | 61.50M +7.22% | 86.06M +19.60% | 96.75M +6.08% | 94.57M +8.22% | 61.38M -0.20% | 91.63M +6.48% | 97.93M +1.22% | 80.42M -14.96% | 78.12M +27.27% | 75.33M -17.79% | 109.02M +11.32% | 93.20M +15.89% | 62.35M -20.18% | 102.30M +35.80% | 122.85M +12.68% | 113.38M +21.65% | 69.83M +12.00% | 126.51M +23.67% | 155.34M +26.45% | 138.59M +22.23% | 99.18M +42.02% | 150.87M +19.25% | 194.24M +25.04% | 158.77M +14.56% | 135.39M +36.52% | 176.00M +16.66% | 209.02M +7.61% | 180.63M +13.77% | 119.68M -11.60% | 186.87M +6.18% | 203.84M -2.48% | 177.81M -1.56% | 104.61M -12.59% | 185.60M -0.68% | 199.71M -2.03% | 160.91M -9.51% | 650.83M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 51.97M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 12.70M +29.26% | 8.76M +2.36% | 8.33M -5.28% | 9.17M +28.36% | 6.11M -51.91% | 9.68M +10.52% | 9.82M +17.93% | 48.98M +434.38% | -27.28M -546.49% | 9.80M +1.28% | 9.92M +1.03% | 9.41M -80.79% | 47.22M +273.11% | 21.25M +116.81% | 13.46M +35.64% | 38.92M +313.74% | 16.90M -64.20% | 17.79M -16.30% | 11.11M -17.45% | 11.33M -70.90% | 9.29M -45.07% | 9.47M -46.78% | 10.67M -3.98% | 12.85M +13.45% | 5.41M -41.76% | 11.82M +24.84% | 13.63M +27.75% | 12.50M -2.75% | 15.69M +190.05% | 11.68M -1.19% | 16.58M +21.64% | 14.20M +13.64% | 17.34M +10.54% | 15.65M +33.99% | 17.88M +7.86% | 20.82M +46.60% | 19.60M +13.02% | 20.78M +32.81% | 21.32M +19.22% | 24.01M +15.33% | 85.70M -- |
Selling, General and Administrative Expenses | 10.53M +52.14% | 9.83M +9.36% | 8.83M -5.68% | 9.17M +10.38% | 6.11M -42.01% | 9.68M -1.57% | 9.82M +11.20% | 9.88M +7.82% | 11.82M +93.52% | 8.00M -17.32% | 9.92M +1.03% | 9.41M -4.81% | 10.04M -15.09% | 21.25M +165.58% | 13.46M +35.64% | 13.79M +46.62% | 16.90M +68.40% | 17.79M -16.30% | 11.11M -17.45% | 11.33M -17.88% | 9.29M -45.07% | 9.47M -46.78% | 10.67M -3.98% | 12.85M +13.45% | 13.81M +48.77% | 11.82M +24.84% | 13.63M +27.75% | 12.50M -2.75% | 15.69M +13.54% | 11.68M -1.19% | 16.58M +21.64% | 14.20M +13.64% | 17.34M +10.54% | 15.65M +33.99% | 17.88M +7.86% | 20.82M +46.60% | 19.60M +13.02% | 20.78M +32.81% | 21.32M +19.22% | 24.01M +15.33% | 85.70M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | 33.94M -- | -- -- | -- -- | -- -- | 41.20M +21.41% | -- -- | -- -- | 9.41M -- | 10.04M -75.64% | 21.25M -- | 13.46M -- | 13.79M +46.62% | 16.90M +68.40% | 17.79M -16.30% | 11.11M -17.45% | 11.33M -17.88% | 9.29M -45.07% | 9.47M -46.78% | 10.67M -3.98% | 12.85M +13.45% | 13.81M +48.77% | 11.82M +24.84% | 13.63M +27.75% | 12.50M -2.75% | 15.69M +13.54% | 11.68M -1.19% | 16.58M +21.64% | 14.20M +13.64% | 17.34M +10.54% | 15.65M +33.99% | 17.88M +7.86% | 20.82M +46.60% | 19.60M +13.02% | 20.78M +32.81% | 21.32M +19.22% | 24.01M +15.33% | 85.70M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 37.18M -- | -- -- | -- -- | 25.13M -- | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | 2.17M -25.28% | -1.07M -147.13% | -504.00K +11.89% | -- -- | -- -- | -- -- | -- -- | 39.10M -- | -39.10M -- | 1.80M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | 0 -- | -8.41M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 44.66M +32.54% | 63.20M +20.28% | 82.88M +133.46% | 78.21M +26.72% | 55.39M +24.04% | 76.38M +20.86% | 86.93M +4.89% | 45.59M -41.72% | 88.65M +60.05% | 81.83M +7.14% | 88.01M +1.24% | 71.01M +55.78% | 30.90M -65.15% | 54.08M -33.92% | 95.56M +8.58% | 54.28M -23.57% | 45.45M +47.08% | 136.48M +152.39% | 111.74M +16.93% | 102.05M +88.02% | 60.54M +33.22% | 117.04M -14.24% | 144.67M +29.47% | 125.73M +23.21% | 93.77M +54.88% | 139.05M +18.80% | 180.61M +24.84% | 146.27M +16.33% | 119.70M +27.66% | 164.32M +18.17% | 192.44M +6.55% | 166.43M +13.78% | 102.34M -14.51% | 171.22M +4.20% | 185.97M -3.37% | 157.00M -5.67% | 85.02M -16.93% | 164.82M -3.74% | 178.40M -4.07% | 136.90M -12.80% | 565.12M -- |
Non-Operating Income (Loss) | 7.67M -30.34% | 4.08M +21.98% | 6.49M -11.54% | 5.47M -15.52% | -1.21M -115.79% | 3.15M -22.78% | 5.39M -17.02% | 5.80M +5.99% | -39.93M -3199.83% | 3.19M +1.27% | 3.78M -29.74% | 3.50M -39.60% | 1.55M +103.87% | 786.00K -75.36% | 2.81M -25.87% | 1.88M -46.39% | -1.84M -218.81% | -6.55M -933.84% | -2.07M -173.76% | 3.02M +60.72% | 18.90M +1128.18% | 4.68M +171.35% | -13.36M -545.67% | 6.11M +102.35% | -3.55M -118.81% | -2.87M -161.31% | -2.09M +84.37% | 4.66M -23.83% | 3.26M +191.64% | -8.87M -209.28% | 1.75M +183.67% | 176.00K -96.22% | -645.00K -119.80% | -285.00K +96.79% | -714.00K -140.87% | -2.69M -1630.11% | -4.02M -522.95% | -6.96M -2341.40% | -1.92M -169.19% | -7.65M -184.00% | -20.55M -- |
Income (Loss) from Affiliates | 9.09M -14.99% | 7.98M +1.92% | 12.15M +4.00% | 11.24M +7.26% | 11.02M +21.18% | 9.88M +23.76% | 11.96M -1.58% | 11.37M +1.14% | 10.22M -7.25% | 9.25M -6.33% | 10.17M -14.91% | 9.51M -16.40% | 9.63M -5.70% | 9.43M +1.96% | 12.36M +21.47% | 10.70M +12.55% | 10.10M +4.80% | 7.80M -17.35% | 10.58M -14.40% | 10.08M -5.77% | 8.98M -11.00% | 7.97M +2.23% | 8.26M -21.91% | 8.55M -15.15% | 7.70M -14.27% | 5.10M -36.04% | 7.16M -13.37% | 11.38M +32.99% | 11.84M +53.75% | 3.16M -38.03% | 10.35M +44.58% | 9.29M -18.39% | 8.79M -25.77% | 7.72M +144.25% | 9.28M -10.34% | 4.99M -46.29% | 4.42M -49.76% | 3.80M -50.70% | 6.31M -31.99% | 4.42M -11.37% | 18.95M -- |
Income (Loss) from Joint ventures | -- -- | -- -- | -- -- | -- -- | 42.39M -- | -- -- | -- -- | -- -- | 43.42M +2.44% | -- -- | -- -- | 9.51M -- | 9.63M -77.81% | 9.43M -- | 12.36M -- | 10.70M +12.55% | 10.10M +4.80% | 7.80M -17.35% | 10.58M -14.40% | 10.08M -5.77% | 8.98M -11.00% | 7.97M +2.23% | 8.26M -21.91% | 8.55M -15.15% | 7.70M -14.27% | 5.10M -36.04% | 7.16M -13.37% | 11.38M +32.99% | 11.84M +53.75% | 3.16M -38.03% | 10.35M +44.58% | 9.29M -18.39% | 8.79M -25.77% | 7.72M +144.25% | 9.28M -10.34% | 4.99M -46.29% | 4.42M -49.76% | 3.80M -50.70% | 6.31M -31.99% | 4.42M -11.37% | 18.95M -- |
Other Non-Operating Income (Loss) | 2.33M -- | -- -- | -- -- | 429.00K -- | -5.35M -329.77% | 757.00K -- | 887.00K -- | 1.08M +152.68% | -44.10M -724.42% | 571.00K -24.57% | 428.00K -51.75% | 1.29M +19.19% | -456.00K +98.97% | 200.00K -64.97% | 585.00K +36.68% | 722.00K -44.12% | -2.04M -347.15% | -309.00K -254.50% | -90.00K -115.38% | 2.30M +218.14% | 18.38M +1001.23% | 3.68M +1290.29% | -9.35M -10290.00% | 3.21M +39.62% | -5.28M -128.71% | -635.00K -117.26% | -664.00K +92.90% | 2.21M -31.09% | 1.74M +133.04% | 213.00K +133.54% | 1.13M +270.18% | 1.02M -53.89% | 250.00K -85.66% | 2.68M +1159.62% | 250.00K -77.88% | 1.38M +35.53% | 1.63M +552.80% | 954.00K -64.44% | 657.00K +162.80% | 1.64M +19.04% | 4.89M -- |
Net Interest Expense | 3.75M +1306.75% | 3.90M -13.04% | 5.66M +30.26% | 6.20M +54.87% | 6.88M +83.21% | 7.48M +91.82% | 7.46M +31.82% | 6.65M +7.34% | 6.05M -12.07% | 6.63M -11.37% | 6.82M -8.57% | 7.29M +9.63% | 7.63M +26.22% | 8.85M +33.38% | 10.14M +48.70% | 9.54M +30.83% | 9.89M +29.67% | 14.04M +58.73% | 12.56M +23.86% | 9.36M -1.92% | 8.46M -14.47% | 6.97M -50.35% | 12.27M -2.29% | 5.65M -39.63% | 5.98M -29.32% | 7.33M +5.13% | 8.58M -30.06% | 8.93M +58.06% | 10.33M +72.67% | 12.24M +66.97% | 9.73M +13.39% | 10.13M +13.39% | 9.69M -6.23% | 10.68M -12.71% | 10.24M +5.25% | 9.06M -10.54% | 10.07M +3.93% | 11.72M +9.66% | 8.89M -13.20% | 13.71M +51.33% | 44.38M -- |
Interest Expense | -- -- | -- -- | -- -- | -- -- | 22.67M -- | -- -- | -- -- | -- -- | 27.65M +21.97% | -- -- | -- -- | 7.30M -- | 7.63M -72.39% | 8.85M -- | 10.14M -- | 9.55M +30.87% | 9.91M +29.74% | 14.04M +58.66% | 12.60M +24.17% | 9.37M -1.90% | 8.48M -14.44% | 7.00M -50.17% | 12.28M -2.50% | 5.65M -39.71% | 5.98M -29.41% | 7.34M +4.97% | 8.65M -29.57% | 9.10M +60.94% | 10.51M +75.58% | 12.40M +68.78% | 9.94M +14.96% | 10.28M +13.01% | 10.21M -2.85% | 10.87M -12.35% | 10.80M +8.59% | 9.28M -9.67% | 10.82M +6.04% | 11.87M +9.21% | 9.25M -14.33% | 15.27M +64.45% | 47.21M -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | 40.00K -- | -- -- | -- -- | -- -- | 14.00K -65.00% | -- -- | -- -- | 7.00K -- | 4.00K -71.43% | 4.00K -- | 7.00K -- | 12.00K +71.43% | 11.00K +175.00% | 0 -100.00% | 40.00K +471.43% | 13.00K +8.33% | 13.00K +18.18% | 25.00K -- | 13.00K -67.50% | 0 -100.00% | 1.00K -92.31% | 15.00K -40.00% | 70.00K +438.46% | 163.00K -- | 176.00K +17500.00% | 158.00K +953.33% | 215.00K +207.14% | 150.00K -7.98% | 520.00K +195.45% | 182.00K +15.19% | 558.00K +159.53% | 223.00K +48.67% | 755.00K +45.19% | 151.00K -17.03% | 363.00K -34.95% | 1.56M +597.76% | 2.83M -- |
Pretax Income From Continuing Operations | 52.32M +17.06% | 67.28M +20.38% | 89.37M +108.62% | 83.69M +22.70% | 54.18M +3.55% | 79.53M +18.21% | 92.32M +3.30% | 51.39M -38.60% | 48.73M -10.07% | 85.02M +6.90% | 91.79M -0.57% | 74.52M +45.01% | 32.45M -33.41% | 54.86M -35.47% | 98.37M +7.16% | 56.16M -24.64% | 43.61M +34.40% | 129.93M +136.83% | 109.67M +11.49% | 105.07M +87.10% | 79.44M +82.18% | 121.72M -6.32% | 131.31M +19.74% | 131.85M +25.48% | 90.21M +13.56% | 136.18M +11.88% | 178.52M +35.95% | 150.93M +14.47% | 122.96M +36.30% | 155.45M +14.15% | 194.19M +8.77% | 166.60M +10.39% | 101.70M -17.29% | 170.93M +9.96% | 185.25M -4.60% | 154.30M -7.38% | 81.00M -20.35% | 157.86M -7.65% | 176.47M -4.74% | 129.25M -16.24% | 544.58M -- |
Income Tax Expense | 13.16M +727.81% | 21.93M +21.02% | 29.14M +123.76% | 27.30M +22.12% | 17.93M +36.26% | 24.65M +12.38% | 28.96M -0.61% | -49.99M -283.11% | 11.72M -34.65% | 18.68M -24.20% | 19.19M -33.73% | 16.80M +133.61% | 5.60M -52.23% | 13.56M -27.43% | 23.30M +21.43% | 12.68M -24.52% | -25.71M -559.41% | 32.84M +142.21% | 19.80M -15.03% | 23.88M +88.28% | 13.43M +152.23% | 26.39M -19.62% | 29.19M +47.42% | 29.37M +22.98% | 15.90M +18.37% | 31.17M +18.12% | 39.53M +35.42% | 33.74M +14.90% | 22.61M +42.19% | 34.60M +10.99% | 43.64M +10.39% | 37.47M +11.03% | 24.60M +8.81% | 37.09M +7.20% | 41.73M -4.37% | 34.73M -7.31% | 14.52M -40.98% | 34.50M -7.00% | 39.09M -6.33% | 26.34M -24.14% | 114.45M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | 94.10M -- | -- -- | -- -- | -- -- | 64.68M -31.26% | -- -- | -- -- | -- -- | 62.98M -2.63% | -- -- | -- -- | -- -- | -88.30M -240.19% | -- -- | -- -- | -- -- | 77.50M +187.77% | -- -- | -- -- | -- -- | 94.55M +22.00% | -- -- | -- -- | -- -- | 122.46M +29.52% | -- -- | -- -- | -- -- | 132.38M +8.10% | -- -- | -- -- | -- -- | 133.02M +0.48% | -- -- | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | 2.20M -- | -- -- | -- -- | -- -- | -49.35M -2340.31% | -- -- | -- -- | -- -- | -2.71M +94.51% | -- -- | -- -- | -- -- | 112.80M +4259.44% | -- -- | -- -- | -- -- | 12.45M -88.97% | -- -- | -- -- | -- -- | 6.30M -49.41% | -- -- | -- -- | -- -- | 4.59M -27.06% | -- -- | -- -- | -- -- | 7.92M +72.41% | -- -- | -- -- | -- -- | -4.95M -162.48% | -- -- | -- -- | -- -- | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -154.65M -- | -- -- | -3.27M -- | -158.11M -- | 3.11M +102.01% | -885.00K -- | 6.16M +288.41% | 0 +100.00% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 39.16M -16.31% | 45.34M +20.08% | 60.24M +102.01% | 56.39M +22.99% | 36.25M -7.44% | 54.88M +21.03% | 63.36M +5.19% | 101.38M +79.79% | 37.01M +2.09% | 66.34M +20.88% | 72.60M +14.58% | 57.72M -43.07% | -127.80M -445.32% | 41.30M -37.74% | 71.79M -1.12% | -114.63M -298.62% | 72.43M +156.68% | 96.21M +132.92% | 96.03M +33.77% | 81.19M +170.83% | 66.01M -8.86% | 95.33M -0.91% | 102.13M +6.34% | 102.48M +26.22% | 74.32M +12.58% | 105.00M +10.15% | 139.00M +36.10% | 117.18M +14.35% | 100.36M +35.04% | 120.85M +15.09% | 150.55M +8.32% | 129.14M +10.20% | 77.10M -23.17% | 133.84M +10.75% | 143.52M -4.67% | 119.57M -7.41% | 66.48M -13.77% | 123.36M -7.83% | 137.38M -4.28% | 102.90M -13.94% | 430.13M -- |
Net Income Attributable to Owners of the Company | 39.16M -16.31% | 45.34M +20.08% | 60.24M +102.01% | 56.39M +22.99% | 36.25M -7.44% | 54.88M +21.03% | 63.36M +5.19% | 101.38M +79.79% | 37.01M +2.09% | 66.34M +20.88% | 72.60M +14.58% | 57.72M -43.07% | -127.80M -445.32% | 41.30M -37.74% | 71.79M -1.12% | -114.63M -298.62% | 72.43M +156.68% | 96.21M +132.92% | 96.03M +33.77% | 81.19M +170.83% | 66.01M -8.86% | 95.33M -0.91% | 102.13M +6.34% | 102.48M +26.22% | 74.32M +12.58% | 105.00M +10.15% | 139.00M +36.10% | 117.18M +14.35% | 100.36M +35.04% | 120.85M +15.09% | 150.55M +8.32% | 129.14M +10.20% | 77.10M -23.17% | 133.84M +10.75% | 143.52M -4.67% | 119.57M -7.41% | 66.48M -13.77% | 123.36M -7.83% | 137.38M -4.28% | 102.90M -13.94% | 430.13M -- |
Net Income Attributable to Common Stockholders | 39.16M -16.31% | 45.34M +20.08% | 60.24M +102.01% | 56.39M +22.99% | 36.25M -7.44% | 54.88M +21.03% | 63.36M +5.19% | 101.38M +79.79% | 37.01M +2.09% | 66.34M +20.88% | 72.60M +14.58% | 57.72M -43.07% | -127.80M -445.32% | 41.30M -37.74% | 71.79M -1.12% | -114.63M -298.62% | 72.43M +156.68% | 96.21M +132.92% | 96.03M +33.77% | 81.19M +170.83% | 66.01M -8.86% | 95.33M -0.91% | 102.13M +6.34% | 102.48M +26.22% | 74.32M +12.58% | 105.00M +10.15% | 139.00M +36.10% | 117.18M +14.35% | 100.36M +35.04% | 120.85M +15.09% | 150.55M +8.32% | 129.14M +10.20% | 77.10M -23.17% | 133.84M +10.75% | 143.52M -4.67% | 119.57M -7.41% | 66.48M -13.77% | 123.36M -7.83% | 137.38M -4.28% | 102.90M -13.94% | 430.13M -- |
Other Comprehensive Income | -300.00K -104.92% | 312.00K +138.17% | 312.00K -2.50% | 312.00K -1.89% | 3.08M +1125.67% | 197.00K -36.86% | 197.00K -36.86% | 314.00K +0.64% | 2.44M -20.64% | 56.00K -71.57% | 56.00K -71.57% | 56.00K -82.17% | 528.00K -78.38% | 33.00K -41.07% | 33.00K -41.07% | 33.00K -41.07% | -366.00K -169.32% | 25.00K -24.24% | 26.00K -21.21% | 25.00K -24.24% | -129.00K +64.75% | 27.00K +8.00% | 27.00K +3.85% | 27.00K +8.00% | 184.00K +242.64% | 23.00K -14.81% | 24.00K -11.11% | 23.00K -14.81% | -442.00K -340.22% | 48.00K +108.70% | 48.00K +100.00% | 48.00K +108.70% | -5.00K +98.87% | 45.00K -6.25% | 45.00K -6.25% | 45.00K -6.25% | 113.00K +2360.00% | 41.00K -8.89% | 41.00K -8.89% | 41.00K -8.89% | 236.00K -- |
Total Comprehensive Income | 38.86M -26.52% | 45.66M +20.49% | 60.55M +100.90% | 56.70M +22.82% | 39.33M +1.20% | 55.08M +20.64% | 63.56M +4.97% | 101.69M +79.36% | 39.45M +0.31% | 66.39M +20.55% | 72.66M +14.32% | 57.77M -43.19% | -127.27M -422.61% | 41.34M -37.74% | 71.83M -1.15% | -114.60M -298.37% | 72.06M +156.62% | 96.23M +132.80% | 96.06M +33.74% | 81.22M +170.87% | 65.88M -8.58% | 95.35M -0.91% | 102.15M +6.34% | 102.51M +26.21% | 74.50M +13.08% | 105.03M +10.15% | 139.02M +36.09% | 117.21M +14.34% | 99.91M +34.11% | 120.90M +15.11% | 150.60M +8.33% | 129.19M +10.22% | 77.09M -22.84% | 133.89M +10.74% | 143.56M -4.67% | 119.62M -7.41% | 66.59M -13.62% | 123.40M -7.83% | 137.42M -4.28% | 102.94M -13.94% | 430.36M -- |
Total Comprehensive Income Attributable to Owners of the Company | 38.86M -26.52% | 45.66M +20.49% | 60.55M +100.90% | 56.70M +22.82% | 39.33M +1.20% | 55.08M +20.64% | 63.56M +4.97% | 101.69M +79.36% | 39.45M +0.31% | 66.39M +20.55% | 72.66M +14.32% | 57.77M -43.19% | -127.27M -422.61% | 41.34M -37.74% | 71.83M -1.15% | -114.60M -298.37% | 72.06M +156.62% | 96.23M +132.80% | 96.06M +33.74% | 81.22M +170.87% | 65.88M -8.58% | 95.35M -0.91% | 102.15M +6.34% | 102.51M +26.21% | 74.50M +13.08% | 105.03M +10.15% | 139.02M +36.09% | 117.21M +14.34% | 99.91M +34.11% | 120.90M +15.11% | 150.60M +8.33% | 129.19M +10.22% | 77.09M -22.84% | 133.89M +10.74% | 143.56M -4.67% | 119.62M -7.41% | 66.59M -13.62% | 123.40M -7.83% | 137.42M -4.28% | 102.94M -13.94% | 430.36M -- |
Basic EPS | 0.81 -12.90% | 0.94 +23.68% | 1.26 +110.00% | 1.18 +26.88% | 0.75 -7.41% | 1.14 +21.28% | 1.32 +4.76% | 2.1 +77.97% | 0.77 +2.67% | 1.39 +21.93% | 1.54 +16.67% | 1.25 -40.48% | -2.83 -467.53% | 0.94 -32.37% | 1.73 +12.34% | -2.77 -321.60% | 1.74 +161.48% | 2.32 +146.81% | 2.32 +34.10% | 1.96 +170.76% | 1.56 -10.34% | 2.27 -2.16% | 2.48 +6.90% | 2.56 +30.61% | 1.92 +23.08% | 2.76 +21.59% | 3.74 +50.81% | 3.23 +26.17% | 2.81 +46.35% | 3.43 +24.28% | 4.29 +14.71% | 3.75 +16.10% | 2.26 -19.57% | 3.97 +15.74% | 4.29 -- | 3.59 -4.27% | 2.02 -10.62% | 3.78 -4.79% | 4.25 -0.93% | 3.23 -10.03% | 13.28 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.25 -- | -- -- | 0.94 -- | 1.81 -- | 1.05 -16.00% | -- -- | 2.34 +148.94% | 2.17 +19.89% | 1.96 +86.67% | -- -- | 2.27 -2.99% | 2.48 +14.29% | 2.56 +30.61% | -- -- | 2.76 +21.59% | 3.74 +50.81% | 3.23 +26.17% | -- -- | 3.43 +24.28% | 4.29 +14.71% | 3.75 +16.10% | -- -- | 3.97 +15.74% | 4.29 -- | 3.59 -4.27% | -- -- | 3.78 -4.79% | 4.25 -0.93% | 3.23 -10.03% | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.08 -- | -3.82 -- | -- -- | -0.02 -- | 0.15 +287.50% | 0 +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | -- -- | 0.93 +24.00% | 1.25 +111.86% | 1.17 +27.17% | -- -- | 1.13 +21.51% | 1.31 +4.80% | 2.08 +77.78% | -- -- | 1.38 +22.12% | 1.53 +16.79% | 1.24 -40.38% | -- -- | 0.94 -31.88% | 1.72 +12.42% | -2.76 -322.58% | -- -- | 2.31 +145.74% | 2.31 +34.30% | 1.94 +170.29% | -- -- | 2.25 -2.60% | 2.46 +6.49% | 2.53 +30.41% | -- -- | 2.75 +22.22% | 3.72 +51.22% | 3.2 +26.48% | -- -- | 3.4 +23.64% | 4.26 +14.52% | 3.72 +16.25% | -- -- | 3.94 +15.88% | 4.26 -- | 3.56 -4.30% | -- -- | 3.76 -4.57% | 4.23 -0.70% | 3.22 -9.55% | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.24 -- | -- -- | 0.94 -- | 1.8 -- | 1.04 -16.13% | -- -- | 2.33 +147.87% | 2.16 +20.00% | 1.94 +86.54% | -- -- | 2.25 -3.43% | 2.46 +13.89% | 2.53 +30.41% | -- -- | 2.75 +22.22% | 3.72 +51.22% | 3.2 +26.48% | -- -- | 3.4 +23.64% | 4.26 +14.52% | 3.72 +16.25% | -- -- | 3.94 +15.88% | 4.26 -- | 3.56 -4.30% | -- -- | 3.76 -4.57% | 4.23 -0.70% | 3.22 -9.55% | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.08 -- | -3.8 -- | -- -- | -0.02 -- | 0.15 +287.50% | 0 +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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