HGV
Hilton Grand Vacations·NYSE
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HGV fundamentals
During Q4 2025, Hilton Grand Vacations (HGV) reported revenue of 1.33B, a YoY change of 3.82%. Net income was 53.00M, a YoY change of 103.85%. 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 | 360.00M -- | 373.00M -- | 381.00M -- | 370.00M -- | 391.00M +8.61% | 407.00M +9.12% | 415.00M +8.92% | 399.00M +7.84% | 439.00M +12.28% | 426.00M +4.67% | 447.00M +7.71% | 367.00M -8.02% | 563.00M +28.25% | 427.00M +0.23% | 642.00M +43.62% | 450.00M +22.62% | 454.00M -19.36% | 466.00M +9.13% | 468.00M -27.10% | 351.00M -22.00% | 123.00M -72.91% | 208.00M -55.36% | 212.00M -54.70% | 235.00M -33.05% | 334.00M +171.54% | 928.00M +346.15% | 838.00M +295.28% | 779.00M +231.49% | 948.00M +183.83% | 1.12B +20.26% | 992.00M +18.38% | 934.00M +19.90% | 1.01B +6.22% | 1.02B -8.78% | 1.02B +2.72% | 1.16B +23.77% | 1.24B +22.64% | 1.31B +28.29% | 1.28B +26.01% | 1.15B -0.69% | 1.27B +2.51% | 1.30B -0.46% | 1.33B +3.82% | 5.05B -- |
Sales and Services Revenue | 360.00M -- | 373.00M -- | 381.00M -- | 370.00M -- | 391.00M +8.61% | 407.00M +9.12% | 281.00M -26.25% | 399.00M +7.84% | 439.00M +12.28% | 426.00M +4.67% | 300.00M +6.76% | 367.00M -8.02% | 563.00M +28.25% | 427.00M +0.23% | 484.00M +61.33% | 450.00M +22.62% | 454.00M -19.36% | 466.00M +9.13% | 298.00M -38.43% | 351.00M -22.00% | 123.00M -72.91% | 208.00M -55.36% | 47.00M -84.23% | 235.00M -33.05% | 334.00M +171.54% | 928.00M +346.15% | 655.00M +1293.62% | 779.00M +231.49% | 948.00M +183.83% | 1.12B +20.26% | 725.00M +10.69% | 934.00M +19.90% | 931.00M -1.79% | 943.00M -15.50% | 937.00M +29.24% | 1.05B +12.63% | 1.13B +21.70% | 1.20B +27.36% | 1.13B +20.70% | 1.02B -2.76% | 1.14B +0.62% | 1.17B -2.41% | 1.20B +6.01% | 4.53B -- |
Financing Services Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 134.00M -- | -- -- | -- -- | -- -- | 147.00M +9.70% | -- -- | -- -- | -- -- | 158.00M +7.48% | -- -- | -- -- | -- -- | 170.00M +7.59% | -- -- | -- -- | -- -- | 165.00M -2.94% | -- -- | -- -- | -- -- | 183.00M +10.91% | -- -- | -- -- | -- -- | 267.00M +45.90% | -- -- | 76.00M -- | 75.00M -- | 82.00M -69.29% | 104.00M -- | 102.00M +34.21% | 105.00M +40.00% | 153.00M +86.59% | 125.00M +20.19% | 126.00M +23.53% | 128.00M +21.90% | 134.00M -12.42% | 513.00M -- |
Cost of Revenue | 243.00M -- | 246.00M -- | 250.00M -- | 244.00M -- | 257.00M +5.76% | 281.00M +14.23% | 282.00M +12.80% | 64.00M -73.77% | 289.00M +12.45% | 298.00M +6.05% | 301.00M +6.74% | 94.00M +46.88% | 345.00M +19.38% | 299.00M +0.34% | 404.00M +34.22% | 124.00M +31.91% | 322.00M -6.67% | 316.00M +5.69% | 315.00M -22.03% | 112.00M -9.68% | 126.00M -60.87% | 166.00M -47.47% | 168.00M -46.67% | 77.00M -31.25% | 117.00M -7.14% | 551.00M +231.93% | 524.00M +211.90% | 293.00M +280.52% | 341.00M +191.45% | 720.00M +30.67% | 679.00M +29.58% | 363.00M +23.89% | 367.00M +7.62% | 696.00M -3.33% | 686.00M +1.03% | 436.00M +20.11% | 474.00M +29.16% | 945.00M +35.78% | 937.00M +36.59% | 473.00M +8.49% | 479.00M +1.05% | 973.00M +2.96% | 955.00M +1.92% | 2.88B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.11B -- | -- -- | -- -- | -- -- | 1.20B +7.73% | -- -- | -- -- | -- -- | 1.36B +13.77% | -- -- | -- -- | -- -- | 1.31B -4.04% | -- -- | -- -- | -- -- | 740.00M -43.43% | -- -- | -- -- | -- -- | 1.50B +102.03% | -- -- | -- -- | -- -- | 2.58B +72.64% | -- -- | 713.00M -- | 708.00M -- | 697.00M -72.99% | 833.00M -- | 923.00M +29.45% | 949.00M +34.04% | 924.00M +32.57% | 892.00M +7.08% | 956.00M +3.58% | 976.00M +2.85% | 959.00M +3.79% | 3.78B -- |
Cost of Financing Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 32.00M -- | -- -- | -- -- | -- -- | 43.00M +34.38% | -- -- | -- -- | -- -- | 49.00M +13.95% | -- -- | -- -- | -- -- | 53.00M +8.16% | -- -- | -- -- | -- -- | 53.00M -- | -- -- | -- -- | -- -- | 65.00M +22.64% | -- -- | -- -- | -- -- | 103.00M +58.46% | -- -- | 24.00M -- | 25.00M -- | 26.00M -74.76% | 39.00M -- | 44.00M +83.33% | 45.00M +80.00% | 60.00M +130.77% | 55.00M +41.03% | 54.00M +22.73% | 53.00M +17.78% | 53.00M -11.67% | 215.00M -- |
Gross Profit | 117.00M -- | 127.00M -- | 131.00M -- | 126.00M -- | 134.00M +14.53% | 126.00M -0.79% | 53.00M -59.54% | 335.00M +165.87% | 150.00M +11.94% | 128.00M +1.59% | 59.00M +11.32% | 273.00M -18.51% | 218.00M +45.33% | 128.00M -- | 140.00M +137.29% | 326.00M +19.41% | 132.00M -39.45% | 150.00M +17.19% | 52.00M -62.86% | 239.00M -26.69% | -3.00M -102.27% | 42.00M -72.00% | -7.00M -113.46% | 158.00M -33.89% | 217.00M +7333.33% | 377.00M +797.62% | 234.00M +3442.86% | 486.00M +207.59% | 607.00M +179.72% | 396.00M +5.04% | 189.00M -19.23% | 571.00M +17.49% | 270.00M -55.52% | 285.00M -28.03% | 296.00M +56.61% | 284.00M -50.26% | 268.00M -0.74% | 312.00M +9.47% | 300.00M +1.35% | 201.00M -29.23% | 256.00M -4.48% | 271.00M -13.14% | 321.00M +7.00% | 1.05B -- |
Operating Expenses | 43.00M -- | 35.00M -- | 41.00M -- | 40.00M -- | 47.00M +9.30% | 52.00M +48.57% | -23.00M -156.10% | 182.00M +355.00% | 59.00M +25.53% | 52.00M -- | -28.00M -21.74% | 226.00M +24.18% | 63.00M +6.78% | 65.00M +25.00% | -29.00M -3.57% | 241.00M +6.64% | 68.00M +7.94% | 68.00M +4.62% | -32.00M -10.34% | 225.00M -6.64% | 39.00M -42.65% | 44.00M -35.29% | 208.00M +750.00% | 157.00M -30.22% | 191.00M +389.74% | 168.00M +281.82% | 80.00M -61.54% | 386.00M +145.86% | 460.00M +140.84% | 159.00M -5.36% | 62.00M -22.50% | 441.00M +14.25% | 116.00M -74.78% | 105.00M -33.96% | 147.00M +137.10% | 218.00M -50.57% | 174.00M +50.00% | 148.00M +40.95% | 166.00M +12.93% | 141.00M -35.32% | 144.00M -17.24% | 150.00M +1.35% | 154.00M -7.23% | 589.00M -- |
Selling, General and Administrative Expenses | 25.00M -- | 16.00M -- | 22.00M -- | 21.00M -- | 27.00M +8.00% | 30.00M +87.50% | 38.00M +72.73% | 182.00M +766.67% | 36.00M +33.33% | 30.00M -- | 37.00M -2.63% | 192.00M +5.49% | 38.00M +5.56% | 40.00M +33.33% | 44.00M +18.92% | 205.00M +6.77% | 42.00M +10.53% | 42.00M +5.00% | 43.00M -2.27% | 190.00M -7.32% | 33.00M -21.43% | 33.00M -21.43% | 38.00M -11.63% | 114.00M -40.00% | 158.00M +378.79% | 89.00M +169.70% | 114.00M +200.00% | 345.00M +202.63% | 414.00M +162.03% | 107.00M +20.22% | 117.00M +2.63% | 394.00M +14.20% | 100.00M -75.85% | 93.00M -13.08% | 121.00M +3.42% | 107.00M -72.84% | 126.00M +26.00% | 112.00M +20.43% | 122.00M +0.83% | 113.00M +5.61% | 117.00M -7.14% | 125.00M +11.61% | 133.00M +9.02% | 488.00M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 92.00M -- | -- -- | -- -- | -- -- | 104.00M +13.04% | -- -- | -- -- | -- -- | 120.00M +15.38% | -- -- | -- -- | -- -- | 118.00M -1.67% | -- -- | -- -- | -- -- | 92.00M -22.03% | -- -- | -- -- | -- -- | 151.00M +64.13% | -- -- | -- -- | -- -- | 212.00M +40.40% | -- -- | 48.00M -- | 40.00M -- | 64.00M -69.81% | 45.00M -- | 58.00M +20.83% | 44.00M +10.00% | 52.00M -18.75% | 46.00M +2.22% | 58.00M -- | 58.00M +31.82% | 53.00M +1.92% | 215.00M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 209.00M -- | -- -- | -- -- | -- -- | 2.00M -99.04% | -- -- | -- -- | -- -- | 17.00M +750.00% | -- -- | 3.00M -- | 0 -- | 0 -100.00% | 2.00M -- | 0 -100.00% | 0 -- | 0 -- | 0 -100.00% | 1.00M -- | 1.00M -- | 1.00M -- | 3.00M -- |
Other Operating Expenses | 18.00M -- | 19.00M -- | 19.00M -- | 19.00M -- | 20.00M +11.11% | 22.00M +15.79% | -61.00M -421.05% | -- -- | 23.00M +15.00% | 22.00M -- | -65.00M -6.56% | 34.00M -- | 25.00M +8.70% | 25.00M +13.64% | -73.00M -12.31% | 36.00M +5.88% | 26.00M +4.00% | 26.00M +4.00% | -75.00M -2.74% | 35.00M -2.78% | 6.00M -76.92% | 11.00M -57.69% | -39.00M +48.00% | 43.00M +22.86% | 33.00M +450.00% | 79.00M +618.18% | -36.00M +7.69% | 41.00M -4.65% | 46.00M +39.39% | 52.00M -34.18% | -72.00M -100.00% | 47.00M +14.63% | 13.00M -71.74% | 12.00M -76.92% | 26.00M +136.11% | 109.00M +131.91% | 48.00M +269.23% | 36.00M +200.00% | 44.00M +69.23% | 28.00M -74.31% | 26.00M -45.83% | 24.00M -33.33% | 20.00M -54.55% | 98.00M -- |
Operating Income | 74.00M -- | 92.00M -- | 90.00M -- | 86.00M -- | 87.00M +17.57% | 74.00M -19.57% | 76.00M -15.56% | 153.00M +77.91% | 91.00M +4.60% | 76.00M +2.70% | 87.00M +14.47% | 47.00M -69.28% | 155.00M +70.33% | 63.00M -17.11% | 169.00M +94.25% | 85.00M +80.85% | 64.00M -58.71% | 82.00M +30.16% | 84.00M -50.30% | 14.00M -83.53% | -42.00M -165.63% | -2.00M -102.44% | -215.00M -355.95% | 1.00M -92.86% | 26.00M +161.90% | 209.00M +10550.00% | 154.00M +171.63% | 100.00M +9900.00% | 147.00M +465.38% | 237.00M +13.40% | 127.00M -17.53% | 130.00M +30.00% | 154.00M +4.76% | 180.00M -24.05% | 149.00M +17.32% | 66.00M -49.23% | 94.00M -38.96% | 164.00M -8.89% | 134.00M -10.07% | 60.00M -9.09% | 112.00M +19.15% | 121.00M -26.22% | 167.00M +24.63% | 460.00M -- |
Non-Operating Income (Loss) | -7.00M -- | -7.00M -- | -7.00M -- | -6.00M -- | -7.00M -- | -6.00M +14.29% | -11.00M -57.14% | -77.00M -1183.33% | -7.00M -- | -5.00M +16.67% | -7.00M +36.36% | -7.00M +90.91% | -9.00M -28.57% | -7.00M -40.00% | -8.00M -14.29% | -10.00M -42.86% | -10.00M -11.11% | -12.00M -71.43% | -10.00M -25.00% | -5.00M +50.00% | -14.00M -40.00% | -10.00M +16.67% | -6.00M +40.00% | -14.00M -180.00% | -14.00M -- | -61.00M -510.00% | -32.00M -433.33% | -29.00M -107.14% | -33.00M -135.71% | -33.00M +45.90% | -35.00M -9.38% | -40.00M -37.93% | -39.00M -18.18% | -44.00M -33.33% | -41.00M -17.14% | -79.00M -97.50% | -87.00M -123.08% | -71.00M -61.36% | -85.00M -107.32% | -66.00M +16.46% | -69.00M +20.69% | -76.00M -7.04% | -74.00M +12.94% | -285.00M -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | 1.00M -- | 0 -- | 1.00M -- | -2.00M -- | 1.00M -- | 0 -- | 1.00M -- | 2.00M +200.00% | 1.00M -- | 0 -- | 3.00M +200.00% | 1.00M -50.00% | -1.00M -200.00% | 2.00M -- | 2.00M -33.33% | 4.00M +300.00% | 1.00M +200.00% | 3.00M +50.00% | 3.00M +50.00% | 4.00M -- | 2.00M +100.00% | 4.00M +33.33% | 3.00M -- | 2.00M -50.00% | 2.00M -- | 5.00M +25.00% | 5.00M +66.67% | 3.00M +50.00% | 4.00M +100.00% | 6.00M +20.00% | 5.00M -- | 6.00M +100.00% | 6.00M +50.00% | 2.00M -66.67% | 19.00M -- |
Other Non-Operating Income (Loss) | -- -- | -- -- | -- -- | -6.00M -- | -- -- | 1.00M -- | -2.00M -- | -70.00M -1066.67% | -- -- | 1.00M -- | -1.00M +50.00% | -1.00M +98.57% | 1.00M -- | -1.00M -200.00% | 0 +100.00% | -1.00M -- | -1.00M -200.00% | -1.00M -- | 0 -- | 2.00M +300.00% | -3.00M -200.00% | 1.00M +200.00% | 3.00M -- | -1.00M -150.00% | -1.00M +66.67% | -20.00M -2100.00% | -4.00M -233.33% | 1.00M +200.00% | -2.00M -100.00% | 2.00M +110.00% | -2.00M +50.00% | 1.00M -- | 3.00M +250.00% | -1.00M -150.00% | -1.00M +50.00% | -5.00M -600.00% | -3.00M -200.00% | 9.00M +1000.00% | -12.00M -1100.00% | 6.00M +220.00% | 4.00M +233.33% | -3.00M -133.33% | 0 +100.00% | 7.00M -- |
Net Interest Expense | 7.00M -- | 7.00M -- | 7.00M -- | -- -- | 7.00M -- | 7.00M -- | 9.00M +28.57% | 7.00M -- | 7.00M -- | 7.00M -- | 6.00M -33.33% | 7.00M -- | 8.00M +14.29% | 7.00M -- | 8.00M +33.33% | 10.00M +42.86% | 11.00M +37.50% | 12.00M +71.43% | 10.00M +25.00% | 10.00M -- | 12.00M +9.09% | 10.00M -16.67% | 11.00M +10.00% | 15.00M +50.00% | 17.00M +41.67% | 42.00M +320.00% | 31.00M +181.82% | 33.00M +120.00% | 35.00M +105.88% | 37.00M -11.90% | 37.00M +19.35% | 44.00M +33.33% | 44.00M +25.71% | 45.00M +21.62% | 45.00M +21.62% | 79.00M +79.55% | 87.00M +97.73% | 84.00M +86.67% | 79.00M +75.56% | 77.00M -2.53% | 79.00M -9.20% | 79.00M -5.95% | 76.00M -3.80% | 311.00M -- |
Interest Expense | 7.00M -- | 7.00M -- | 7.00M -- | -- -- | 7.00M -- | 7.00M -- | 9.00M +28.57% | 7.00M -- | 7.00M -- | 7.00M -- | 6.00M -33.33% | 7.00M -- | 8.00M +14.29% | 7.00M -- | 8.00M +33.33% | 10.00M +42.86% | 11.00M +37.50% | 12.00M +71.43% | 10.00M +25.00% | 10.00M -- | 12.00M +9.09% | 10.00M -16.67% | 11.00M +10.00% | 15.00M +50.00% | 17.00M +41.67% | 42.00M +320.00% | 31.00M +181.82% | 33.00M +120.00% | 35.00M +105.88% | 37.00M -11.90% | 37.00M +19.35% | 44.00M +33.33% | 44.00M +25.71% | 45.00M +21.62% | 45.00M +21.62% | 79.00M +79.55% | 87.00M +97.73% | 84.00M +86.67% | 79.00M +75.56% | 77.00M -2.53% | 79.00M -9.20% | 79.00M -5.95% | 76.00M -3.80% | 311.00M -- |
Pretax Income From Continuing Operations | 67.00M -- | 85.00M -- | 83.00M -- | 80.00M -- | 80.00M +19.40% | 68.00M -20.00% | 65.00M -21.69% | 76.00M -5.00% | 84.00M +5.00% | 71.00M +4.41% | 80.00M +23.08% | 40.00M -47.37% | 146.00M +73.81% | 56.00M -21.13% | 161.00M +101.25% | 75.00M +87.50% | 54.00M -63.01% | 70.00M +25.00% | 74.00M -54.04% | 9.00M -88.00% | -56.00M -203.70% | -12.00M -117.14% | -221.00M -398.65% | -13.00M -244.44% | 12.00M +121.43% | 148.00M +1333.33% | 122.00M +155.20% | 71.00M +646.15% | 114.00M +850.00% | 204.00M +37.84% | 92.00M -24.59% | 90.00M +26.76% | 115.00M +0.88% | 136.00M -33.33% | 108.00M +17.39% | -13.00M -114.44% | 7.00M -93.91% | 93.00M -31.62% | 49.00M -54.63% | -6.00M +53.85% | 43.00M +514.29% | 45.00M -51.61% | 93.00M +89.80% | 175.00M -- |
Income Tax Expense | 27.00M -- | 34.00M -- | 34.00M -- | 32.00M -- | 33.00M +22.22% | 33.00M -2.94% | 27.00M -20.59% | 26.00M -18.75% | 33.00M -- | 28.00M -15.15% | -103.00M -481.48% | 10.00M -61.54% | 39.00M +18.18% | 15.00M -46.43% | 41.00M +139.81% | 20.00M +100.00% | 15.00M -61.54% | 20.00M +33.33% | 2.00M -95.12% | 1.00M -95.00% | -8.00M -153.33% | -5.00M -125.00% | -67.00M -3450.00% | -6.00M -700.00% | 3.00M +137.50% | 49.00M +1080.00% | 47.00M +170.15% | 20.00M +433.33% | 41.00M +1266.67% | 54.00M +10.20% | 14.00M -70.21% | 17.00M -15.00% | 35.00M -14.63% | 44.00M -18.52% | 40.00M +185.71% | -11.00M -164.71% | 3.00M -91.43% | 61.00M +38.64% | 23.00M -42.50% | 6.00M +154.55% | 15.00M +400.00% | 15.00M -75.41% | 40.00M +73.91% | 76.00M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 102.00M -- | -- -- | -- -- | -- -- | 113.00M +10.78% | -- -- | -- -- | -- -- | 85.00M -24.78% | -- -- | -- -- | -- -- | 54.00M -36.47% | -- -- | -- -- | -- -- | 44.00M -18.52% | -- -- | -- -- | -- -- | 35.00M -20.45% | -- -- | -- -- | -- -- | 167.00M +377.14% | -- -- | -- -- | -- -- | 159.00M -4.79% | -- -- | -- -- | -- -- | 105.00M -33.96% | -- -- | -- -- | -- -- | 132.00M +25.71% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 23.00M -- | -- -- | -- -- | -- -- | -129.00M -660.87% | -- -- | -- -- | -- -- | 20.00M +115.50% | -- -- | -- -- | -- -- | 3.00M -85.00% | -- -- | -- -- | -- -- | -123.00M -4200.00% | -- -- | -- -- | -- -- | 58.00M +147.15% | -- -- | -- -- | -- -- | -38.00M -165.52% | -- -- | -- -- | -- -- | -23.00M +39.47% | -- -- | -- -- | -- -- | -29.00M -26.09% | -- -- | -- -- | -- -- | -56.00M -93.10% | -- -- |
Net Income | 40.00M -- | 51.00M -- | 49.00M -- | 48.00M -- | 47.00M +17.50% | 35.00M -31.37% | 38.00M -22.45% | 50.00M +4.17% | 51.00M +8.51% | 43.00M +22.86% | 183.00M +381.58% | 30.00M -40.00% | 107.00M +109.80% | 41.00M -4.65% | 120.00M -34.43% | 55.00M +83.33% | 39.00M -63.55% | 50.00M +21.95% | 72.00M -40.00% | 8.00M -85.45% | -48.00M -223.08% | -7.00M -114.00% | -154.00M -313.89% | -7.00M -187.50% | 9.00M +118.75% | 99.00M +1514.29% | 75.00M +148.70% | 51.00M +828.57% | 73.00M +711.11% | 150.00M +51.52% | 78.00M +4.00% | 73.00M +43.14% | 80.00M +9.59% | 92.00M -38.67% | 68.00M -12.82% | -2.00M -102.74% | 4.00M -95.00% | 32.00M -65.22% | 26.00M -61.76% | -12.00M -500.00% | 28.00M +600.00% | 30.00M -6.25% | 53.00M +103.85% | 99.00M -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | 2.00M -- | 2.00M -- | 3.00M -- | 6.00M -- | 5.00M +150.00% | 3.00M +50.00% | 5.00M +66.67% | 5.00M -16.67% | 18.00M -- |
Net Income Attributable to Owners of the Company | 40.00M -- | 51.00M -- | 49.00M -- | 48.00M -- | 47.00M +17.50% | 35.00M -31.37% | 38.00M -22.45% | 50.00M +4.17% | 51.00M +8.51% | 43.00M +22.86% | 183.00M +381.58% | 30.00M -40.00% | 107.00M +109.80% | 41.00M -4.65% | 120.00M -34.43% | 55.00M +83.33% | 39.00M -63.55% | 50.00M +21.95% | 72.00M -40.00% | 8.00M -85.45% | -48.00M -223.08% | -7.00M -114.00% | -154.00M -313.89% | -7.00M -187.50% | 9.00M +118.75% | 99.00M +1514.29% | 75.00M +148.70% | 51.00M +828.57% | 73.00M +711.11% | 150.00M +51.52% | 78.00M +4.00% | 73.00M +43.14% | 80.00M +9.59% | 92.00M -38.67% | 68.00M -12.82% | -4.00M -105.48% | 2.00M -97.50% | 29.00M -68.48% | 20.00M -70.59% | -17.00M -325.00% | 25.00M +1150.00% | 25.00M -13.79% | 48.00M +140.00% | 81.00M -- |
Net Income Attributable to Common Stockholders | 40.00M -- | 51.00M -- | 49.00M -- | 48.00M -- | 47.00M +17.50% | 35.00M -31.37% | 38.00M -22.45% | 50.00M +4.17% | 51.00M +8.51% | 43.00M +22.86% | 183.00M +381.58% | 30.00M -40.00% | 107.00M +109.80% | 41.00M -4.65% | 120.00M -34.43% | 55.00M +83.33% | 39.00M -63.55% | 50.00M +21.95% | 72.00M -40.00% | 8.00M -85.45% | -48.00M -223.08% | -7.00M -114.00% | -154.00M -313.89% | -7.00M -187.50% | 9.00M +118.75% | 99.00M +1514.29% | 75.00M +148.70% | 51.00M +828.57% | 73.00M +711.11% | 150.00M +51.52% | 78.00M +4.00% | 73.00M +43.14% | 80.00M +9.59% | 92.00M -38.67% | 68.00M -12.82% | -4.00M -105.48% | 2.00M -97.50% | 29.00M -68.48% | 20.00M -70.59% | -17.00M -325.00% | 25.00M +1150.00% | 25.00M -13.79% | 48.00M +140.00% | 81.00M -- |
Other Comprehensive Income | 0 -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | 22.00M -- | 4.00M -- | 6.00M -- | 7.00M -- | -10.00M -145.45% | -5.00M -225.00% | -- -- | -- -- | -2.00M +80.00% | -10.00M -100.00% | -3.00M -- | -2.00M -- | -7.00M -250.00% | 2.00M +120.00% | -7.00M -133.33% | -10.00M -400.00% | -22.00M -- |
Total Comprehensive Income | 0 -- | 0 -- | -- -- | -- -- | -- -- | -- -- | 168.00M -- | 50.00M -- | 51.00M -- | 43.00M -- | 183.00M +8.93% | 30.00M -40.00% | 107.00M +109.80% | 41.00M -4.65% | 120.00M -34.43% | 55.00M +83.33% | 39.00M -63.55% | 50.00M +21.95% | 72.00M -40.00% | 8.00M -85.45% | -48.00M -223.08% | -7.00M -114.00% | -154.00M -313.89% | -7.00M -187.50% | 9.00M +118.75% | 99.00M +1514.29% | 75.00M +148.70% | 73.00M +1142.86% | 77.00M +755.56% | 156.00M +57.58% | 85.00M +13.33% | 63.00M -13.70% | 75.00M -2.60% | 92.00M -41.03% | -- -- | -4.00M -106.35% | -6.00M -108.00% | 29.00M -68.48% | 24.00M -- | -19.00M -375.00% | 30.00M +600.00% | 23.00M -20.69% | 43.00M +79.17% | 77.00M -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | 2.00M -- | 2.00M -- | 3.00M -- | 6.00M -- | 5.00M +150.00% | 3.00M +50.00% | 5.00M +66.67% | 5.00M -16.67% | 18.00M -- |
Total Comprehensive Income Attributable to Owners of the Company | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 168.00M -- | 50.00M -- | 51.00M -- | 43.00M -- | 183.00M +8.93% | 30.00M -40.00% | 107.00M +109.80% | 41.00M -4.65% | 120.00M -34.43% | 55.00M +83.33% | 39.00M -63.55% | 50.00M +21.95% | 72.00M -40.00% | 8.00M -85.45% | -48.00M -223.08% | -7.00M -114.00% | -154.00M -313.89% | -7.00M -187.50% | 9.00M +118.75% | 99.00M +1514.29% | 75.00M +148.70% | 73.00M +1142.86% | 77.00M +755.56% | 156.00M +57.58% | 85.00M +13.33% | 63.00M -13.70% | 75.00M -2.60% | 92.00M -41.03% | 61.00M -28.24% | -6.00M -109.52% | -8.00M -110.67% | 26.00M -71.74% | 18.00M -70.49% | -24.00M -300.00% | 27.00M +437.50% | 18.00M -30.77% | 38.00M +111.11% | 59.00M -- |
Basic EPS | -- -- | -- -- | -- -- | 0.48 -- | 0.48 -- | 0.35 -- | 0.38 -- | 0.51 +6.25% | 0.51 +6.25% | 0.43 +22.86% | 1.85 +386.84% | 0.31 -39.22% | 1.1 +115.69% | 0.42 -2.33% | 1.27 -31.35% | 0.59 +90.32% | 0.43 -60.91% | 0.59 +40.48% | 0.84 -33.86% | 0.09 -84.75% | -0.56 -230.23% | -0.08 -113.56% | -1.81 -315.48% | -0.08 -188.89% | 0.1 +117.86% | 0.92 +1250.00% | 0.63 +134.81% | 0.42 +625.00% | 0.6 +500.00% | 1.25 +35.87% | 0.69 +9.52% | 0.65 +54.76% | 0.72 +20.00% | 0.84 -32.80% | 0.63 -8.70% | -0.04 -106.15% | 0.02 -97.22% | 0.28 -66.67% | 0.21 -66.67% | -0.17 -325.00% | 0.26 +1200.00% | 0.28 -- | 0.58 +176.19% | 0.95 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.72 -- | 0.84 -- | -- -- | -0.04 -- | 0.02 -97.22% | 0.28 -66.67% | -- -- | -0.17 -325.00% | 0.26 +1200.00% | 0.28 -- | -- -- | -- -- |
Diluted EPS | -- -- | -- -- | -- -- | 0.48 -- | 0.48 -- | 0.35 -- | -- -- | 0.51 +6.25% | 0.51 +6.25% | 0.43 +22.86% | -- -- | 0.3 -41.18% | 1.1 +115.69% | 0.42 -2.33% | -- -- | 0.58 +93.33% | 0.43 -60.91% | 0.59 +40.48% | -- -- | 0.09 -84.48% | -0.56 -230.23% | -0.08 -113.56% | -- -- | -0.08 -188.89% | 0.1 +117.86% | 0.9 +1225.00% | -- -- | 0.42 +625.00% | 0.6 +500.00% | 1.24 +37.78% | -- -- | 0.64 +52.38% | 0.71 +18.33% | 0.83 -33.06% | 0.62 -- | -0.04 -106.25% | 0.02 -97.18% | 0.28 -66.27% | -- -- | -0.17 -325.00% | 0.25 +1150.00% | 0.28 -- | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.71 -- | 0.83 -- | -- -- | -0.04 -- | 0.02 -97.18% | 0.28 -66.27% | -- -- | -0.17 -325.00% | 0.25 +1150.00% | 0.28 -- | -- -- | -- -- |
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