ICE
Intercontinental Exchange·NYSE
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ICE fundamentals
During Q4 2025, Intercontinental Exchange (ICE) reported revenue of 2.50B, a YoY change of 7.79%. Net income was 862.00M, a YoY change of 21.58%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
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 | 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 | 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 | 1.15B +35.76% | 1.13B +41.66% | 1.08B +32.11% | 1.15B +31.54% | 1.17B +1.04% | 1.18B +4.52% | 1.15B +6.31% | 1.15B -0.43% | 1.23B +5.06% | 1.25B +5.59% | 1.20B +4.71% | 1.31B +14.14% | 1.27B +3.67% | 1.30B +4.17% | 1.34B +11.33% | 1.30B -0.76% | 1.56B +22.76% | 1.40B +7.47% | 1.41B +5.61% | 1.67B +28.74% | 1.80B +15.27% | 1.71B +22.37% | 1.80B +27.71% | 1.84B +10.11% | 1.90B +5.68% | 1.81B +6.27% | 1.81B +0.50% | 1.77B -3.91% | 1.90B -0.16% | 1.89B +4.08% | 2.00B +10.60% | 2.20B +24.49% | 2.29B +20.78% | 2.32B +22.72% | 2.35B +17.27% | 2.32B +5.54% | 2.47B +7.99% | 2.54B +9.75% | 2.41B +2.64% | 2.50B +7.79% | 9.93B -- |
Sales and Services Revenue | 1.15B +35.76% | 1.13B +41.66% | 1.08B +32.11% | 2.43B +178.06% | 1.17B +1.04% | 1.18B +4.52% | 1.15B +6.31% | 2.15B -11.67% | 1.23B +5.06% | 1.25B +5.59% | 1.20B +4.71% | 2.60B +21.22% | 1.52B +24.00% | 1.57B +26.08% | 1.60B +33.00% | 1.86B -28.56% | 2.12B +39.24% | 1.97B +25.14% | 1.93B +20.93% | 2.23B +19.99% | 2.43B +14.85% | 2.13B +8.55% | 2.28B +17.98% | 2.33B +4.25% | 2.46B +1.24% | 2.41B +13.07% | 2.39B +4.83% | 33.00M -98.58% | 2.47B +0.53% | 2.34B -3.19% | 2.43B +1.76% | 751.00M +2175.76% | 2.80B +13.31% | 2.32B -0.81% | 3.03B +24.87% | 548.00M -27.03% | 3.23B +15.28% | 2.54B +9.75% | 3.01B -0.86% | 433.00M -20.99% | 9.21B -- |
Other Revenue | -- -- | -- -- | -- -- | -1.28B -- | -- -- | -- -- | -- -- | -1.00B +21.76% | -- -- | -- -- | -- -- | -1.30B -29.31% | 64.00M -- | 63.00M -- | 67.00M -- | -1.54B -18.66% | -- -- | -- -- | -- -- | -2.21B -43.47% | -- -- | -- -- | -- -- | -2.02B +8.42% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Cost of Revenue | 32.00M -3.03% | 37.00M +15.63% | 32.00M -13.51% | 36.00M -2.70% | 32.00M -- | 32.00M -13.51% | 30.00M -6.25% | 27.00M -25.00% | 30.00M -6.25% | 29.00M -9.38% | 32.00M +6.67% | 40.00M +48.15% | 33.00M +10.00% | 29.00M -- | 35.00M +9.38% | 28.00M -30.00% | 29.00M -12.12% | 34.00M +17.24% | 37.00M +5.71% | 44.00M +57.14% | 44.00M +51.72% | 37.00M +8.82% | 43.00M +16.22% | 35.00M -20.45% | 34.00M -22.73% | 35.00M -5.41% | 32.00M -25.58% | 30.00M -14.29% | 28.00M -17.65% | 29.00M -17.14% | 31.00M -3.13% | 35.00M +16.67% | 36.00M +28.57% | 38.00M +31.03% | 40.00M +29.03% | 40.00M +14.29% | 40.00M +11.11% | 41.00M +7.89% | 39.00M -2.50% | 38.00M -5.00% | 158.00M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 137.00M -- | -- -- | -- -- | -- -- | 121.00M -11.68% | -- -- | -- -- | -- -- | 131.00M +8.26% | -- -- | -- -- | -- -- | 125.00M -4.58% | -- -- | -- -- | -- -- | 144.00M +15.20% | -- -- | -- -- | -- -- | 159.00M +10.42% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gross Profit | 1.12B +37.33% | 1.09B +42.75% | 1.05B +34.27% | 1.11B +33.05% | 1.13B +1.07% | 1.15B +5.13% | 1.12B +6.69% | 1.12B +0.36% | 1.20B +5.38% | 1.22B +6.01% | 1.17B +4.66% | 1.27B +13.32% | -- -- | -- -- | -- -- | 5.08B +300.39% | -- -- | -- -- | -- -- | 5.89B +16.05% | -- -- | -- -- | -- -- | 6.99B +18.58% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 538.00M +51.55% | 541.00M +61.49% | 572.00M +68.73% | 552.00M +31.43% | 552.00M +2.60% | 539.00M -0.37% | 520.00M -9.09% | 527.00M -4.53% | 545.00M -1.27% | 562.00M +4.27% | 566.00M +8.85% | 592.00M +12.33% | 918.00M +68.44% | 954.00M +69.75% | 957.00M +69.08% | -425.00M -171.79% | 1.23B +34.31% | 1.22B +28.09% | 1.30B +36.15% | -899.00M -111.53% | 1.54B +24.66% | 1.33B +9.25% | 1.40B +7.37% | -733.00M +18.46% | 1.47B -4.55% | 1.54B +15.66% | 1.47B +5.36% | -831.00M -13.37% | 1.50B +2.45% | 1.38B -10.56% | 1.58B +7.46% | -174.00M +79.06% | 1.74B +15.64% | 1.25B -9.41% | 1.93B +21.84% | -529.00M -204.02% | 2.01B +15.54% | 1.25B -0.40% | 1.83B -5.03% | -804.00M -51.98% | 4.28B -- |
Selling, General and Administrative Expenses | 401.00M +49.07% | 412.00M +54.89% | 448.00M +67.16% | 418.00M +40.27% | 422.00M +5.24% | 416.00M +0.97% | 400.00M -10.71% | 398.00M -4.78% | 411.00M -2.61% | 423.00M +1.68% | 436.00M +9.00% | 461.00M +15.83% | 448.00M +9.00% | 457.00M +8.04% | 452.00M +3.67% | 508.00M +10.20% | 484.00M +8.04% | 470.00M +2.84% | 521.00M +15.27% | 649.00M +27.76% | 660.00M +36.36% | 676.00M +43.83% | 679.00M +30.33% | 671.00M +3.39% | 668.00M +1.21% | 668.00M -1.18% | 825.00M +21.50% | 159.00M -76.30% | 686.00M +2.69% | 854.00M +27.84% | 768.00M -6.91% | 941.00M +491.82% | 921.00M +34.26% | 954.00M +11.71% | 927.00M +20.70% | 951.00M +1.06% | 946.00M +2.71% | 960.00M +0.63% | 947.00M +2.16% | 963.00M +1.26% | 3.82B -- |
Research and Development Expenses | -- -- | -- -- | -- -- | 374.00M -- | 98.00M -- | 97.00M -- | 99.00M -- | 103.00M -72.46% | 105.00M +7.14% | 108.00M +11.34% | 107.00M +8.08% | 112.00M +8.74% | 107.00M +1.90% | 113.00M +4.63% | 126.00M +17.76% | 123.00M +9.82% | 131.00M +22.43% | 126.00M +11.50% | 131.00M +3.97% | 161.00M +30.89% | 162.00M +23.66% | 165.00M +30.95% | 168.00M +28.24% | 171.00M +6.21% | 175.00M +8.02% | 169.00M +2.42% | -- -- | 683.00M +299.42% | 172.00M -1.71% | -- -- | 184.00M -- | 205.00M -69.99% | 205.00M +19.19% | 214.00M -- | 212.00M +15.22% | 217.00M +5.85% | 213.00M +3.90% | 215.00M +0.47% | 219.00M +3.30% | 223.00M +2.76% | 870.00M -- |
Other Operating Expenses | 137.00M +59.30% | 129.00M +86.96% | 124.00M +74.65% | -240.00M -296.72% | 32.00M -76.64% | 26.00M -79.84% | 21.00M -83.06% | 26.00M +110.83% | 29.00M -9.38% | 31.00M +19.23% | 23.00M +9.52% | 19.00M -26.92% | 363.00M +1151.72% | 384.00M +1138.71% | 379.00M +1547.83% | -1.06B -5657.89% | 618.00M +70.25% | 626.00M +63.02% | 651.00M +71.77% | -1.71B -61.84% | 715.00M +15.70% | 494.00M -21.09% | 552.00M -15.21% | -1.57B +7.84% | 624.00M -12.73% | 707.00M +43.12% | 649.00M +17.57% | -1.67B -6.22% | 645.00M +3.37% | 527.00M -25.46% | 632.00M -2.62% | -1.32B +21.10% | 612.00M -5.12% | 83.00M -84.25% | 791.00M +25.16% | -1.70B -28.56% | 849.00M +38.73% | 71.00M -14.46% | 667.00M -15.68% | -1.99B -17.27% | -403.00M -- |
Operating Income | 584.00M +26.41% | 551.00M +28.14% | 474.00M +7.73% | 563.00M +34.69% | 582.00M -0.34% | 609.00M +10.53% | 596.00M +25.74% | 592.00M +5.15% | 650.00M +11.68% | 655.00M +7.55% | 602.00M +1.01% | 676.00M +14.19% | 665.00M +2.31% | 680.00M +3.82% | 706.00M +17.28% | 622.00M -7.99% | 882.00M +32.63% | 744.00M +9.41% | 627.00M -11.19% | 780.00M +25.40% | 892.00M +1.13% | 799.00M +7.39% | 878.00M +40.03% | 880.00M +12.82% | 992.00M +11.21% | 869.00M +8.76% | 913.00M +3.99% | 864.00M -1.82% | 969.00M -2.32% | 955.00M +9.90% | 845.00M -7.45% | 925.00M +7.06% | 1.06B +9.70% | 1.07B +11.62% | 1.10B +30.53% | 1.08B +16.43% | 1.22B +14.86% | 1.30B +21.67% | 1.17B +6.44% | 1.24B +14.86% | 4.93B -- |
Non-Operating Income (Loss) | -44.00M -109.52% | -35.00M -9.38% | -31.00M -82.35% | -19.00M +29.63% | 143.00M +425.00% | -42.00M -20.00% | -33.00M -6.45% | 79.00M +515.79% | -33.00M -123.08% | -44.00M -4.76% | -48.00M -45.45% | 62.00M -21.52% | -39.00M -18.18% | -52.00M -18.18% | -66.00M -37.50% | -35.00M -156.45% | -46.00M -17.95% | -71.00M -36.54% | -44.00M +33.33% | -106.00M -202.86% | -59.00M -28.26% | 1.13B +1695.77% | -54.00M -22.73% | 1.23B +1259.43% | -160.00M -171.19% | -130.00M -111.47% | -1.24B -2196.30% | -300.00M -124.41% | -120.00M +25.00% | -108.00M +16.92% | -163.00M +86.85% | -409.00M -36.33% | -99.00M +17.50% | -205.00M -89.81% | -205.00M -25.77% | -172.00M +57.95% | -154.00M -55.56% | -165.00M +19.51% | -93.00M +54.63% | -171.00M +0.58% | -583.00M -- |
Other Non-Operating Income (Loss) | 2.00M -- | 9.00M +200.00% | 13.00M +225.00% | 22.00M +633.33% | 188.00M +9300.00% | 3.00M -66.67% | 14.00M +7.69% | 121.00M +450.00% | 15.00M -92.02% | 6.00M +100.00% | 12.00M -14.29% | 126.00M +4.13% | 23.00M +53.33% | 9.00M +50.00% | -2.00M -116.67% | 28.00M -77.78% | 20.00M -13.04% | 11.00M +22.22% | 44.00M +2300.00% | 5.00M -82.14% | 48.00M +140.00% | 1.24B +11163.64% | 54.00M +22.73% | 1.33B +26500.00% | -58.00M -220.83% | 23.00M -98.14% | -1.10B -2131.48% | -190.00M -114.29% | -35.00M +39.66% | -35.00M -252.17% | -51.00M +95.35% | -190.00M -- | 112.00M +420.00% | -8.00M +77.14% | -21.00M +58.82% | 5.00M +102.63% | 19.00M -83.04% | 5.00M +162.50% | 71.00M +438.10% | 6.00M +20.00% | 101.00M -- |
Net Interest Expense | 46.00M +100.00% | 44.00M +91.30% | 44.00M +109.52% | 41.00M +36.67% | 45.00M -2.17% | 45.00M +2.27% | 47.00M +6.82% | 42.00M +2.44% | 48.00M +6.67% | 50.00M +11.11% | 60.00M +27.66% | 64.00M +52.38% | 62.00M +29.17% | 61.00M +22.00% | 64.00M +6.67% | 63.00M -1.56% | 66.00M +6.45% | 82.00M +34.43% | 88.00M +37.50% | 111.00M +76.19% | 107.00M +62.12% | 106.00M +29.27% | 108.00M +22.73% | 101.00M -9.01% | 102.00M -4.67% | 153.00M +44.34% | 143.00M +32.41% | 110.00M +8.91% | 85.00M -16.67% | 73.00M -52.29% | 112.00M -21.68% | 219.00M +99.09% | 211.00M +148.24% | 197.00M +169.86% | 184.00M +64.29% | 177.00M -19.18% | 173.00M -18.01% | 170.00M -13.71% | 164.00M -10.87% | 177.00M -- | 684.00M -- |
Interest Expense | 46.00M +100.00% | 44.00M +91.30% | 44.00M +109.52% | 44.00M +46.67% | 45.00M -2.17% | 45.00M +2.27% | 47.00M +6.82% | 50.00M +13.64% | 52.00M +15.56% | 55.00M +22.22% | 66.00M +40.43% | 71.00M +42.00% | 71.00M +36.54% | 71.00M +29.09% | 72.00M +9.09% | 71.00M -- | 72.00M +1.41% | 84.00M +18.31% | 89.00M +23.61% | 112.00M +57.75% | 107.00M +48.61% | 106.00M +26.19% | 108.00M +21.35% | 102.00M -8.93% | 103.00M -3.74% | 161.00M +51.89% | 176.00M +62.96% | 176.00M +72.55% | 176.00M +70.87% | 175.00M +8.70% | 206.00M +17.05% | 251.00M +42.61% | 241.00M +36.93% | 233.00M +33.14% | 223.00M +8.25% | 213.00M -15.14% | 206.00M -14.52% | 201.00M -13.73% | 192.00M -13.90% | 204.00M -4.23% | 803.00M -- |
Interest Income | -- -- | -- -- | -- -- | 3.00M -- | -- -- | -- -- | -- -- | 8.00M +166.67% | 4.00M -- | 5.00M -- | 6.00M -- | 7.00M -12.50% | 9.00M +125.00% | 10.00M +100.00% | 8.00M +33.33% | 8.00M +14.29% | 6.00M -33.33% | 2.00M -80.00% | 1.00M -87.50% | 1.00M -87.50% | 0 -100.00% | 0 -100.00% | 0 -100.00% | 1.00M -- | 1.00M -- | 8.00M -- | 33.00M -- | 66.00M +6500.00% | 91.00M +9000.00% | 102.00M +1175.00% | 94.00M +184.85% | 32.00M -51.52% | 30.00M -67.03% | 36.00M -64.71% | 39.00M -58.51% | 36.00M +12.50% | 33.00M +10.00% | 31.00M -13.89% | 28.00M -28.21% | 27.00M -25.00% | 119.00M -- |
Pretax Income From Continuing Operations | 540.00M +22.45% | 516.00M +29.65% | 443.00M +4.73% | 544.00M +39.13% | 725.00M +34.26% | 567.00M +9.88% | 563.00M +27.09% | 671.00M +23.35% | 617.00M -14.90% | 611.00M +7.76% | 554.00M -1.60% | 738.00M +9.99% | 626.00M +1.46% | 628.00M +2.78% | 640.00M +15.52% | 587.00M -20.46% | 836.00M +33.55% | 673.00M +7.17% | 583.00M -8.91% | 674.00M +14.82% | 833.00M -0.36% | 1.93B +187.07% | 824.00M +41.34% | 2.11B +212.91% | 832.00M -0.12% | 739.00M -61.75% | -327.00M -139.68% | 564.00M -73.26% | 849.00M +2.04% | 847.00M +14.61% | 682.00M +308.56% | 516.00M -8.51% | 964.00M +13.55% | 861.00M +1.65% | 898.00M +31.67% | 905.00M +75.39% | 1.07B +10.68% | 1.13B +31.48% | 1.08B +20.38% | 1.07B +17.79% | 4.35B -- |
Income Tax Expense | 163.00M +38.14% | 153.00M +40.37% | 93.00M -17.70% | 177.00M +883.33% | 214.00M +31.29% | 140.00M -8.50% | 186.00M +100.00% | -568.00M -420.90% | 143.00M -33.18% | 149.00M +6.43% | 89.00M -52.15% | 119.00M +120.95% | 134.00M -6.29% | 150.00M +0.67% | 103.00M +15.73% | 134.00M +12.61% | 178.00M +32.84% | 145.00M -3.33% | 189.00M +83.50% | 146.00M +8.96% | 183.00M +2.81% | 679.00M +368.28% | 187.00M -1.06% | 580.00M +297.26% | 165.00M -9.84% | 173.00M -74.52% | -152.00M -181.28% | 124.00M -78.62% | 175.00M +6.06% | 32.00M -81.50% | 123.00M +180.92% | 126.00M +1.61% | 181.00M +3.43% | 222.00M +593.75% | 227.00M +84.55% | 196.00M +55.56% | 255.00M +40.88% | 267.00M +20.27% | 250.00M +10.13% | 204.00M +4.08% | 976.00M -- |
Current Income Tax | -- -- | -- -- | -- -- | 466.00M -- | -- -- | -- -- | -- -- | 626.00M +34.33% | -- -- | -- -- | -- -- | 473.00M -24.44% | -- -- | -- -- | -- -- | 554.00M +17.12% | -- -- | -- -- | -- -- | 566.00M +2.17% | -- -- | -- -- | -- -- | 1.09B +92.93% | -- -- | -- -- | -- -- | 903.00M -17.31% | -- -- | -- -- | -- -- | 785.00M -13.07% | -- -- | -- -- | -- -- | 968.00M +23.31% | -- -- | -- -- | -- -- | 894.00M -7.64% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | 120.00M -- | -- -- | -- -- | -- -- | -654.00M -645.00% | -- -- | -- -- | -- -- | 27.00M +104.13% | -- -- | -- -- | -- -- | -33.00M -222.22% | -- -- | -- -- | -- -- | 92.00M +378.79% | -- -- | -- -- | -- -- | 537.00M +483.70% | -- -- | -- -- | -- -- | -593.00M -210.43% | -- -- | -- -- | -- -- | -329.00M +44.52% | -- -- | -- -- | -- -- | -142.00M +56.84% | -- -- | -- -- | -- -- | 82.00M +157.75% | -- -- |
Net Income | 377.00M +16.72% | 363.00M +25.61% | 350.00M +12.90% | 367.00M -1.61% | 511.00M +35.54% | 427.00M +17.63% | 377.00M +7.71% | 1.24B +237.60% | 474.00M -7.24% | 462.00M +8.20% | 465.00M +23.34% | 619.00M -50.04% | 492.00M +3.80% | 478.00M +3.46% | 537.00M +15.48% | 453.00M -26.82% | 658.00M +33.74% | 528.00M +10.46% | 394.00M -26.63% | 528.00M +16.56% | 650.00M -1.22% | 1.25B +137.31% | 637.00M +61.68% | 1.53B +189.58% | 667.00M +2.62% | 566.00M -54.83% | -175.00M -127.47% | 440.00M -71.22% | 674.00M +1.05% | 815.00M +43.99% | 559.00M +419.43% | 390.00M -11.36% | 783.00M +16.17% | 639.00M -21.60% | 671.00M +20.04% | 709.00M +81.79% | 812.00M +3.70% | 865.00M +35.37% | 831.00M +23.85% | 862.00M +21.58% | 3.37B -- |
Net Income Attributable to Minority Interests | 8.00M -- | 6.00M -- | 6.00M +50.00% | 7.00M +133.33% | 8.00M -- | 8.00M +33.33% | 6.00M -- | 6.00M -14.29% | 10.00M +25.00% | 7.00M -12.50% | 7.00M +16.67% | 8.00M +33.33% | 8.00M -20.00% | 6.00M -14.29% | 8.00M +14.29% | 5.00M -37.50% | 8.00M -- | 5.00M -16.67% | 4.00M -50.00% | 2.00M -60.00% | 4.00M -50.00% | 1.00M -80.00% | 4.00M -- | 2.00M -- | 10.00M +150.00% | 11.00M +1000.00% | 16.00M +300.00% | 15.00M +650.00% | 19.00M +90.00% | 16.00M +45.45% | 18.00M +12.50% | 17.00M +13.33% | 16.00M -15.79% | 7.00M -56.25% | 14.00M -22.22% | 11.00M -35.29% | 15.00M -6.25% | 14.00M +100.00% | 15.00M +7.14% | 11.00M -- | 55.00M -- |
Net Income Attributable to Owners of the Company | 369.00M +17.14% | 357.00M +26.15% | 344.00M +12.42% | 360.00M -2.70% | 503.00M +36.31% | 419.00M +17.37% | 371.00M +7.85% | 1.23B +242.50% | 464.00M -7.75% | 455.00M +8.59% | 458.00M +23.45% | 611.00M -50.45% | 484.00M +4.31% | 472.00M +3.74% | 529.00M +15.50% | 448.00M -26.68% | 650.00M +34.30% | 523.00M +10.81% | 390.00M -26.28% | 526.00M +17.41% | 646.00M -0.62% | 1.25B +139.39% | 633.00M +62.31% | 1.53B +190.30% | 657.00M +1.70% | 555.00M -55.67% | -191.00M -130.17% | 425.00M -72.17% | 655.00M -0.30% | 799.00M +43.96% | 541.00M +383.25% | 373.00M -12.24% | 767.00M +17.10% | 632.00M -20.90% | 657.00M +21.44% | 698.00M +87.13% | 797.00M +3.91% | 851.00M +34.65% | 816.00M +24.20% | 851.00M +21.92% | 3.31B -- |
Net Income Attributable to Common Stockholders | 369.00M +17.14% | 357.00M +26.15% | 344.00M +12.42% | 360.00M -2.70% | 503.00M +36.31% | 419.00M +17.37% | 371.00M +7.85% | 1.23B +242.50% | 464.00M -7.75% | 455.00M +8.59% | 458.00M +23.45% | 611.00M -50.45% | 484.00M +4.31% | 472.00M +3.74% | 529.00M +15.50% | 448.00M -26.68% | 650.00M +34.30% | 523.00M +10.81% | 390.00M -26.28% | 526.00M +17.41% | 646.00M -0.62% | 1.25B +139.39% | 633.00M +62.31% | 1.53B +190.30% | 657.00M +1.70% | 555.00M -55.67% | -191.00M -130.17% | 425.00M -72.17% | 655.00M -0.30% | 799.00M +43.96% | 541.00M +383.25% | 373.00M -12.24% | 767.00M +17.10% | 632.00M -20.90% | 657.00M +21.44% | 698.00M +87.13% | 797.00M +3.91% | 851.00M +34.65% | 816.00M +24.20% | 851.00M +21.92% | 3.31B -- |
Other Comprehensive Income | -20.00M +81.31% | -50.00M -158.82% | -58.00M +52.85% | -28.00M -1033.33% | -83.00M -315.00% | 60.00M +220.00% | 45.00M +177.59% | 99.00M +453.57% | 33.00M +139.76% | -75.00M -225.00% | -9.00M -120.00% | -41.00M -141.41% | 25.00M -24.24% | -19.00M +74.67% | -39.00M -333.33% | 105.00M +356.10% | -90.00M -460.00% | 12.00M +163.16% | 48.00M +223.08% | 81.00M -22.86% | 8.00M +108.89% | 10.00M -16.67% | -32.00M -166.67% | 10.00M -87.65% | -25.00M -412.50% | -84.00M -940.00% | -98.00M -206.25% | 72.00M +620.00% | 16.00M +164.00% | 31.00M +136.90% | -47.00M +52.04% | -- -- | -11.00M -168.75% | -4.00M -112.90% | 58.00M +223.40% | -87.00M -- | 35.00M +418.18% | 85.00M +2225.00% | -29.00M -150.00% | 23.00M +126.44% | 114.00M -- |
Total Comprehensive Income | 357.00M +65.28% | 313.00M -16.31% | 292.00M +56.15% | 339.00M -9.84% | 428.00M +19.89% | 487.00M +55.59% | 422.00M +44.52% | 1.34B +294.69% | 507.00M +18.46% | 387.00M -20.53% | 456.00M +8.06% | 578.00M -56.80% | 517.00M +1.97% | 459.00M +18.60% | 498.00M +9.21% | 558.00M -3.46% | 568.00M +9.86% | 540.00M +17.65% | 442.00M -11.24% | 609.00M +9.14% | 658.00M +15.85% | 1.26B +133.89% | 605.00M +36.88% | 1.54B +152.71% | 642.00M -2.43% | 482.00M -61.84% | -273.00M -145.12% | 512.00M -66.73% | 690.00M +7.48% | 846.00M +75.52% | 512.00M +287.55% | -- -- | 772.00M +11.88% | 635.00M -24.94% | 729.00M +42.38% | 622.00M -- | 847.00M +9.72% | 950.00M +49.61% | 802.00M +10.01% | 885.00M +42.28% | 3.48B -- |
Total Comprehensive Income Attributable to Minority Interests | 8.00M -- | 6.00M -- | 6.00M +50.00% | 7.00M +133.33% | 8.00M -- | 8.00M +33.33% | 6.00M -- | 6.00M -14.29% | 10.00M +25.00% | 7.00M -12.50% | 7.00M +16.67% | 8.00M +33.33% | 8.00M -20.00% | 6.00M -14.29% | 8.00M +14.29% | 5.00M -37.50% | 8.00M -- | 5.00M -16.67% | 4.00M -50.00% | 2.00M -60.00% | 4.00M -50.00% | 1.00M -80.00% | 4.00M -- | 2.00M -- | 10.00M +150.00% | 11.00M +1000.00% | 16.00M +300.00% | 15.00M +650.00% | 19.00M +90.00% | 16.00M +45.45% | 18.00M +12.50% | 17.00M +13.33% | 16.00M -15.79% | 7.00M -56.25% | 14.00M -22.22% | 11.00M -35.29% | 15.00M -6.25% | 14.00M +100.00% | 15.00M +7.14% | 11.00M -- | 55.00M -- |
Total Comprehensive Income Attributable to Owners of the Company | 349.00M +67.79% | 307.00M -16.58% | 286.00M +56.28% | 332.00M -10.99% | 420.00M +20.34% | 479.00M +56.03% | 416.00M +45.45% | 1.33B +301.20% | 497.00M +18.33% | 380.00M -20.67% | 449.00M +7.93% | 570.00M -57.21% | 509.00M +2.41% | 453.00M +19.21% | 490.00M +9.13% | 553.00M -2.98% | 560.00M +10.02% | 535.00M +18.10% | 438.00M -10.61% | 607.00M +9.76% | 654.00M +16.79% | 1.26B +135.89% | 601.00M +37.21% | 1.54B +153.21% | 632.00M -3.36% | 471.00M -62.68% | -289.00M -148.09% | 497.00M -67.66% | 671.00M +6.17% | 830.00M +76.22% | 494.00M +270.93% | 410.00M -17.51% | 756.00M +12.67% | 628.00M -24.34% | 715.00M +44.74% | 611.00M +49.02% | 832.00M +10.05% | 936.00M +49.04% | 787.00M +10.07% | 874.00M +43.04% | 3.43B -- |
Basic EPS | 0.62 -77.94% | 0.6 -76.47% | 0.58 -79.06% | 0.6 -80.71% | 0.85 +37.10% | 0.71 +18.33% | 0.63 +8.62% | 2.11 +251.67% | 0.8 -5.88% | 0.79 +11.27% | 0.8 +26.98% | 1.02 -51.66% | 0.85 +6.25% | 0.84 +6.33% | 0.95 +18.75% | 0.81 -20.59% | 1.18 +38.82% | 0.96 +14.29% | 0.71 -25.26% | 0.94 +16.05% | 1.15 -2.54% | 2.23 +132.29% | 1.12 +57.75% | 2.72 +189.36% | 1.17 +1.74% | 0.99 -55.61% | -0.34 -130.36% | 0.76 -72.06% | 1.17 -- | 1.43 +44.44% | 0.96 +382.35% | 0.65 -14.47% | 1.34 +14.53% | 1.1 -23.08% | 1.15 +19.79% | 1.22 +87.69% | 1.39 +3.73% | 1.49 +35.45% | 1.43 +24.35% | 1.5 +22.95% | 5.81 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.85 -- | 0.84 -- | 0.95 -- | -- -- | 1.18 +38.82% | 0.96 +14.29% | 0.71 -25.26% | -- -- | 1.15 -2.54% | 2.23 +132.29% | 1.12 +57.75% | -- -- | 1.17 +1.74% | 0.99 -55.61% | -0.34 -130.36% | -- -- | 1.17 -- | 1.43 +44.44% | 0.96 +382.35% | -- -- | 1.34 +14.53% | 1.1 -23.08% | 1.15 +19.79% | -- -- | 1.39 +3.73% | 1.49 +35.45% | 1.43 +24.35% | -- -- | -- -- |
Diluted EPS | 0.62 -77.86% | 0.6 -76.38% | 0.57 -79.35% | -- -- | 0.84 +35.48% | 0.71 +18.33% | 0.63 +10.53% | -- -- | 0.79 -5.95% | 0.78 +9.86% | 0.79 +25.40% | -- -- | 0.85 +7.59% | 0.84 +7.69% | 0.94 +18.99% | -- -- | 1.17 +37.65% | 0.95 +13.10% | 0.71 -24.47% | -- -- | 1.14 -2.56% | 2.22 +133.68% | 1.12 +57.75% | -- -- | 1.16 +1.75% | 0.99 -55.41% | -0.34 -130.36% | -- -- | 1.17 +0.86% | 1.42 +43.43% | 0.96 +382.35% | 0.65 -- | 1.33 +13.68% | 1.1 -22.54% | 1.14 +18.75% | -- -- | 1.38 +3.76% | 1.48 +34.55% | 1.42 +24.56% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.85 -- | 0.84 -- | 0.94 -- | -- -- | 1.17 +37.65% | 0.95 +13.10% | 0.71 -24.47% | -- -- | 1.14 -2.56% | 2.22 +133.68% | 1.12 +57.75% | -- -- | 1.16 +1.75% | 0.99 -55.41% | -0.34 -130.36% | -- -- | 1.17 +0.86% | 1.42 +43.43% | 0.96 +382.35% | -- -- | 1.33 +13.68% | 1.1 -22.54% | 1.14 +18.75% | -- -- | 1.38 +3.76% | 1.48 +34.55% | 1.42 +24.56% | -- -- | -- -- |
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