KODK
Eastman Kodak·NYSE
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KODK fundamentals
During Q4 2025, Eastman Kodak (KODK) reported revenue of 290.00M, a YoY change of 9.02%. Net income was -108.00M, a YoY change of -515.38%. 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 | 377.00M -8.27% | 423.00M -2.53% | 411.00M -3.29% | 432.00M -18.95% | 357.00M -5.31% | 381.00M -9.93% | 379.00M -7.79% | 269.00M -37.73% | 318.00M -10.92% | 332.00M -12.86% | 329.00M -13.19% | 341.00M +26.77% | 291.00M -8.49% | 307.00M -7.53% | 315.00M -4.26% | 329.00M -3.52% | 267.00M -8.25% | 213.00M -30.62% | 252.00M -20.00% | 297.00M -9.73% | 265.00M -0.75% | 291.00M +36.62% | 287.00M +13.89% | 307.00M +3.37% | 290.00M +9.43% | 321.00M +10.31% | 289.00M +0.70% | 305.00M -0.65% | 278.00M -4.14% | 295.00M -8.10% | 269.00M -6.92% | 275.00M -9.84% | 249.00M -10.43% | 267.00M -9.49% | 261.00M -2.97% | 266.00M -3.27% | 247.00M -0.80% | 263.00M -1.50% | 269.00M +3.07% | 290.00M +9.02% | 1.07B -- |
Sales and Services Revenue | 377.00M -8.27% | 423.00M -2.53% | 411.00M -3.29% | 432.00M -18.95% | 357.00M -5.31% | 381.00M -9.93% | 379.00M -7.79% | 269.00M -37.73% | 318.00M -10.92% | 332.00M -12.86% | 329.00M -13.19% | 341.00M +26.77% | 291.00M -8.49% | 307.00M -7.53% | 315.00M -4.26% | 319.00M -6.45% | 267.00M -8.25% | 213.00M -30.62% | 252.00M -20.00% | 286.00M -10.34% | 265.00M -0.75% | 291.00M +36.62% | 287.00M +13.89% | 292.00M +2.10% | 290.00M +9.43% | 321.00M +10.31% | 289.00M +0.70% | 289.00M -1.03% | 278.00M -4.14% | 295.00M -8.10% | 264.00M -8.65% | 288.00M -0.35% | 245.00M -11.87% | 267.00M -9.49% | 261.00M -1.14% | 266.00M -7.64% | 243.00M -0.82% | 263.00M -1.50% | 269.00M +3.07% | 290.00M +9.02% | 1.06B -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 10.00M -- | -- -- | -- -- | -- -- | 11.00M +10.00% | -- -- | -- -- | -- -- | 15.00M +36.36% | -- -- | -- -- | -- -- | 16.00M +6.67% | -- -- | -- -- | 5.00M -- | -13.00M -181.25% | 4.00M -- | -- -- | -- -- | -- -- | 4.00M -- | -- -- | -- -- | -- -- | -- -- |
Cost of Revenue | 289.00M -11.89% | 316.00M -9.71% | 318.00M -3.93% | 317.00M -23.24% | 295.00M +2.08% | 311.00M -1.58% | 315.00M -0.94% | 254.00M -19.87% | 280.00M -5.08% | 287.00M -7.72% | 279.00M -11.43% | 294.00M +15.75% | 251.00M -10.36% | 265.00M -7.67% | 262.00M -6.09% | 282.00M -4.08% | 231.00M -7.97% | 192.00M -27.55% | 221.00M -15.65% | 250.00M -11.35% | 225.00M -2.60% | 243.00M +26.56% | 244.00M +10.41% | 274.00M +9.60% | 257.00M +14.22% | 270.00M +11.11% | 246.00M +0.82% | 262.00M -4.38% | 228.00M -11.28% | 232.00M -14.07% | 219.00M -10.98% | 228.00M -12.98% | 200.00M -12.28% | 209.00M -9.91% | 216.00M -1.37% | 215.00M -5.70% | 201.00M +0.50% | 212.00M +1.44% | 201.00M -6.94% | 223.00M +3.72% | 837.00M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.06B -- | -- -- | -- -- | -- -- | 894.00M -15.66% | -- -- | -- -- | -- -- | 986.00M +10.29% | -- -- | -- -- | -- -- | 1.03B +4.97% | -- -- | -- -- | 219.00M -- | 228.00M -77.97% | 200.00M -- | 209.00M -- | 216.00M -1.37% | 215.00M -5.70% | 201.00M +0.50% | 212.00M +1.44% | 201.00M -6.94% | 223.00M +3.72% | 837.00M -- |
Gross Profit | 88.00M +6.02% | 107.00M +27.38% | 93.00M -1.06% | 115.00M -4.17% | 62.00M -29.55% | 70.00M -34.58% | 64.00M -31.18% | 15.00M -86.96% | 38.00M -38.71% | 45.00M -35.71% | 50.00M -21.88% | 47.00M +213.33% | 40.00M +5.26% | 42.00M -6.67% | 53.00M +6.00% | 47.00M -- | 36.00M -10.00% | 21.00M -50.00% | 31.00M -41.51% | 47.00M -- | 40.00M +11.11% | 48.00M +128.57% | 43.00M +38.71% | 33.00M -29.79% | 33.00M -17.50% | 51.00M +6.25% | 43.00M -- | 43.00M +30.30% | 50.00M +51.52% | 63.00M +23.53% | 50.00M +16.28% | 47.00M +9.30% | 49.00M -2.00% | 58.00M -7.94% | 45.00M -10.00% | 51.00M +8.51% | 46.00M -6.12% | 51.00M -12.07% | 68.00M +51.11% | 67.00M +31.37% | 232.00M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 17.00M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 78.00M -8.24% | 75.00M +1.35% | 61.00M -8.96% | 76.00M -24.75% | 102.00M +30.77% | 95.00M +26.67% | 157.00M +157.38% | 62.00M -18.42% | 73.00M -28.43% | 73.00M -23.16% | 74.00M -52.87% | 78.00M +25.81% | 72.00M -1.37% | 67.00M -8.22% | 62.00M -16.22% | 129.00M +65.38% | 64.00M -11.11% | 43.00M -35.82% | 65.00M +4.84% | 437.00M +238.76% | 54.00M -15.63% | 50.00M +16.28% | 52.00M -20.00% | 66.00M -84.90% | 52.00M -3.70% | 50.00M -- | 50.00M -3.85% | 46.00M -30.30% | 45.00M -13.46% | 53.00M +6.00% | 48.00M -4.00% | 60.00M +30.43% | 59.00M +31.11% | 56.00M +5.66% | 53.00M +10.42% | 59.00M -1.67% | 59.00M -- | 56.00M -- | 49.00M -7.55% | 68.00M +15.25% | 232.00M -- |
Selling, General and Administrative Expenses | 45.00M -13.46% | 58.00M -- | 50.00M -3.85% | 45.00M -29.69% | 65.00M +44.44% | 66.00M +13.79% | 61.00M +22.00% | 47.00M +4.44% | 58.00M -10.77% | 59.00M -10.61% | 53.00M -13.11% | 54.00M +14.89% | 59.00M +1.72% | 54.00M -8.47% | 48.00M -9.43% | 50.00M -7.41% | 48.00M -18.64% | 34.00M -37.04% | 56.00M +16.67% | 34.00M -32.00% | 46.00M -4.17% | 42.00M +23.53% | 43.00M -23.21% | 46.00M +35.29% | 43.00M -6.52% | 41.00M -2.38% | 39.00M -9.30% | 30.00M -34.78% | 34.00M -20.93% | 40.00M -2.44% | 40.00M +2.56% | 45.00M +50.00% | 45.00M +32.35% | 47.00M +17.50% | 44.00M +10.00% | 43.00M -4.44% | 45.00M -- | 41.00M -12.77% | 41.00M -6.82% | 47.00M +9.30% | 174.00M -- |
Research and Development Expenses | 15.00M +15.38% | 16.00M +33.33% | 15.00M +36.36% | 14.00M -44.00% | 20.00M +33.33% | 18.00M +12.50% | 16.00M +6.67% | 10.00M -28.57% | 13.00M -35.00% | 12.00M -33.33% | 12.00M -25.00% | 11.00M +10.00% | 11.00M -15.38% | 11.00M -8.33% | 11.00M -8.33% | 9.00M -18.18% | 9.00M -18.18% | 8.00M -27.27% | 8.00M -27.27% | 9.00M -- | 8.00M -11.11% | 8.00M -- | 8.00M -- | 9.00M -- | 9.00M +12.50% | 9.00M +12.50% | 8.00M -- | 8.00M -11.11% | 9.00M -- | 9.00M -- | 7.00M -12.50% | 9.00M +12.50% | 9.00M -- | 8.00M -11.11% | 8.00M +14.29% | 8.00M -11.11% | 9.00M -- | 9.00M +12.50% | 7.00M -12.50% | 8.00M -- | 33.00M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 5.00M -- | -- -- | -- -- | -- -- | 4.00M -20.00% | -- -- | -- -- | -- -- | 2.00M -50.00% | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 1.00M -- | -- -- | 0 -- | 0 -- | 0 -100.00% | -- -- | 0 -- | 0 -- | 0 -- | -- -- |
Other Operating Expenses | 18.00M -10.00% | 1.00M -75.00% | -4.00M -200.00% | 17.00M +41.67% | 17.00M -5.56% | 11.00M +1000.00% | 80.00M +2100.00% | 5.00M -70.59% | 2.00M -88.24% | 2.00M -81.82% | 9.00M -88.75% | 13.00M +160.00% | 2.00M -- | 2.00M -- | 3.00M -66.67% | 70.00M +438.46% | 7.00M +250.00% | 1.00M -50.00% | 1.00M -66.67% | 394.00M +462.86% | 0 -100.00% | -- -- | 1.00M -- | 11.00M -97.21% | 0 -- | 0 -- | 3.00M +200.00% | 8.00M -27.27% | 2.00M -- | 4.00M -- | 1.00M -66.67% | 0 -100.00% | 5.00M +150.00% | 1.00M -75.00% | 1.00M -- | 4.00M -- | 5.00M -- | 6.00M +500.00% | 1.00M -- | 11.00M +175.00% | 23.00M -- |
Operating Income | 10.00M +600.00% | 32.00M +220.00% | 32.00M +18.52% | 39.00M +105.26% | -40.00M -500.00% | -25.00M -178.13% | -93.00M -390.63% | -47.00M -220.51% | -35.00M +12.50% | -28.00M -12.00% | -24.00M +74.19% | -31.00M +34.04% | -32.00M +8.57% | -25.00M +10.71% | -9.00M +62.50% | -82.00M -164.52% | -28.00M +12.50% | -22.00M +12.00% | -34.00M -277.78% | -390.00M -375.61% | -14.00M +50.00% | -2.00M +90.91% | -9.00M +73.53% | -33.00M +91.54% | -19.00M -35.71% | 1.00M +150.00% | -7.00M +22.22% | -3.00M +90.91% | 5.00M +126.32% | 10.00M +900.00% | 2.00M +128.57% | -13.00M -333.33% | 7.00M +40.00% | 2.00M -80.00% | -8.00M -500.00% | -8.00M +38.46% | -13.00M -285.71% | -5.00M -350.00% | 19.00M +337.50% | -1.00M +87.50% | -- -- |
Non-Operating Income (Loss) | -17.00M +43.33% | -17.00M -- | -17.00M +10.53% | -11.00M +52.17% | 50.00M +394.12% | 36.00M +311.76% | 34.00M +300.00% | 58.00M +627.27% | 14.00M -72.00% | 31.00M -13.89% | 47.00M +38.24% | 13.00M -77.59% | 23.00M +64.29% | 21.00M -32.26% | 6.00M -87.23% | 38.00M +192.31% | 82.00M +256.52% | 18.00M -14.29% | -410.00M -6933.33% | 408.00M +973.68% | 21.00M -74.39% | 21.00M +16.67% | 18.00M +104.39% | 26.00M -93.63% | 18.00M -14.29% | 18.00M -14.29% | 10.00M -44.44% | 13.00M -50.00% | 36.00M +100.00% | 27.00M +50.00% | -2.00M -120.00% | 22.00M +69.23% | 28.00M -22.22% | 25.00M -7.41% | 29.00M +1550.00% | 35.00M +59.09% | 8.00M -71.43% | -19.00M -176.00% | -3.00M -110.34% | -98.00M -380.00% | -112.00M -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -1.00M -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -2.00M -- | -4.00M -- | -- -- | -- -- | -1.00M +50.00% | -2.00M +50.00% | -- -- | -- -- | -3.00M -200.00% | -2.00M -- | -- -- |
Other Non-Operating Income (Loss) | -1.00M +93.33% | -1.00M +50.00% | -1.00M +66.67% | 1.00M +116.67% | 58.00M +5900.00% | 44.00M +4500.00% | 43.00M +4400.00% | 42.00M +4100.00% | 16.00M -72.41% | 33.00M -25.00% | 49.00M +13.95% | 16.00M -61.90% | 26.00M +62.50% | 26.00M -21.21% | 10.00M -79.59% | 42.00M +162.50% | 86.00M +230.77% | 22.00M -15.38% | -407.00M -4170.00% | 411.00M +878.57% | 25.00M -70.93% | 31.00M +40.91% | 27.00M +106.63% | 36.00M -91.24% | 27.00M +8.00% | 28.00M -9.68% | 20.00M -25.93% | 24.00M -33.33% | 47.00M +74.07% | 38.00M +35.71% | 13.00M -35.00% | 38.00M +58.33% | 43.00M -8.51% | 40.00M +5.26% | 42.00M +223.08% | 49.00M +28.95% | 22.00M -48.84% | -4.00M -110.00% | 14.00M -66.67% | -84.00M -271.43% | -52.00M -- |
Net Interest Expense | 16.00M +6.67% | 16.00M +6.67% | 16.00M -- | 12.00M -29.41% | 8.00M -50.00% | 8.00M -50.00% | 8.00M -50.00% | -16.00M -233.33% | 2.00M -75.00% | 2.00M -75.00% | 2.00M -75.00% | 3.00M +118.75% | 3.00M +50.00% | 5.00M +150.00% | 4.00M +100.00% | 4.00M +33.33% | 4.00M +33.33% | 4.00M -20.00% | 3.00M -25.00% | 3.00M -25.00% | 4.00M -- | 10.00M +150.00% | 9.00M +200.00% | 10.00M +233.33% | 9.00M +125.00% | 10.00M -- | 10.00M +11.11% | 11.00M +10.00% | 11.00M +22.22% | 11.00M +10.00% | 13.00M +30.00% | 12.00M +9.09% | 15.00M +36.36% | 15.00M +36.36% | 12.00M -7.69% | 12.00M -- | 14.00M -6.67% | 15.00M -- | 14.00M +16.67% | 12.00M -- | 55.00M -- |
Interest Expense | 16.00M +6.67% | 16.00M +6.67% | 16.00M -- | 12.00M -29.41% | 8.00M -50.00% | 8.00M -50.00% | 8.00M -50.00% | -16.00M -233.33% | 2.00M -75.00% | 2.00M -75.00% | 2.00M -75.00% | 3.00M +118.75% | 3.00M +50.00% | 5.00M +150.00% | 4.00M +100.00% | 4.00M +33.33% | 4.00M +33.33% | 4.00M -20.00% | 3.00M -25.00% | 3.00M -25.00% | 4.00M -- | 10.00M +150.00% | 9.00M +200.00% | 10.00M +233.33% | 9.00M +125.00% | 10.00M -- | 10.00M +11.11% | 11.00M +10.00% | 11.00M +22.22% | 11.00M +10.00% | 14.00M +40.00% | 16.00M +45.45% | 15.00M +36.36% | 15.00M +36.36% | 14.00M -- | 15.00M -6.25% | 14.00M -6.67% | 15.00M -- | 18.00M +28.57% | 15.00M -- | 62.00M -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.00M -- | 4.00M -- | -- -- | -- -- | 2.00M +100.00% | 3.00M -25.00% | -- -- | -- -- | 4.00M +100.00% | 3.00M -- | -- -- |
Pretax Income From Continuing Operations | -7.00M +78.13% | 15.00M +314.29% | 15.00M +87.50% | 28.00M +800.00% | 10.00M +242.86% | 11.00M -26.67% | -59.00M -493.33% | 11.00M -60.71% | -21.00M -310.00% | 3.00M -72.73% | 23.00M +138.98% | -18.00M -263.64% | -9.00M +57.14% | -4.00M -233.33% | -3.00M -113.04% | -44.00M -144.44% | 54.00M +700.00% | -4.00M -- | -444.00M -14700.00% | 18.00M +140.91% | 7.00M -87.04% | 19.00M +575.00% | 9.00M +102.03% | -7.00M -138.89% | -1.00M -114.29% | 19.00M -- | 3.00M -66.67% | 10.00M +242.86% | 41.00M +4200.00% | 37.00M +94.74% | 0 -100.00% | 9.00M -10.00% | 35.00M -14.63% | 27.00M -27.03% | 21.00M -- | 27.00M +200.00% | -5.00M -114.29% | -24.00M -188.89% | 16.00M -23.81% | -99.00M -466.67% | -112.00M -- |
Income Tax Expense | 7.00M +40.00% | 6.00M -25.00% | 3.00M -78.57% | 17.00M +240.00% | 3.00M -57.14% | 4.00M -33.33% | -13.00M -533.33% | -114.00M -770.59% | 4.00M +33.33% | -- -- | 3.00M +123.08% | -11.00M +90.35% | 3.00M -25.00% | 2.00M -- | 7.00M +133.33% | 19.00M +272.73% | 165.00M +5400.00% | 1.00M -50.00% | 1.00M -85.71% | 1.00M -94.74% | 1.00M -99.39% | 3.00M +200.00% | 1.00M -- | -1.00M -200.00% | 2.00M +100.00% | -1.00M -133.33% | 1.00M -- | 3.00M +400.00% | 8.00M +300.00% | 2.00M +300.00% | -2.00M -300.00% | 4.00M +33.33% | 3.00M -62.50% | 1.00M -50.00% | 3.00M +250.00% | 1.00M -75.00% | 2.00M -33.33% | 2.00M +100.00% | 3.00M -- | 9.00M +800.00% | 16.00M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 7.00M -- | -- -- | -- -- | -- -- | -3.00M -142.86% | -- -- | -- -- | -- -- | 4.00M +233.33% | -- -- | -- -- | -- -- | 7.00M +75.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 24.00M -- | -- -- | -- -- | -- -- | 171.00M +612.50% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | -2.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Income from Discontinued Operations | -1.00M +94.12% | -1.00M +87.50% | -- -- | 0 -100.00% | -- -- | -3.00M -200.00% | -- -- | 4.00M -- | -- -- | 1.00M +133.33% | -1.00M -- | -7.00M -275.00% | -6.00M -- | 207.00M +20600.00% | 5.00M +600.00% | 1.00M +114.29% | -- -- | -- -- | -- -- | 3.00M +200.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | -15.00M +72.22% | 8.00M +134.78% | 12.00M +157.14% | 11.00M -52.17% | 7.00M +146.67% | 4.00M -50.00% | -46.00M -483.33% | 129.00M +1072.73% | -25.00M -457.14% | 4.00M -- | 19.00M +141.30% | -14.00M -110.85% | -18.00M +28.00% | 201.00M +4925.00% | -5.00M -126.32% | -62.00M -342.86% | -111.00M -516.67% | -5.00M -102.49% | -445.00M -8800.00% | 20.00M +132.26% | 6.00M +105.41% | 16.00M +420.00% | 8.00M +101.80% | -6.00M -130.00% | -3.00M -150.00% | 20.00M +25.00% | 2.00M -75.00% | 7.00M +216.67% | 33.00M +1200.00% | 35.00M +75.00% | 2.00M -- | 5.00M -28.57% | 32.00M -3.03% | 26.00M -25.71% | 18.00M +800.00% | 26.00M +420.00% | -7.00M -121.88% | -26.00M -200.00% | 13.00M -27.78% | -108.00M -515.38% | -128.00M -- |
Net Income Attributable to Minority Interests | 3.00M -25.00% | 1.00M -- | -4.00M -500.00% | 1.00M +200.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Owners of the Company | -18.00M +68.97% | 7.00M +129.17% | 16.00M +172.73% | 10.00M -58.33% | 7.00M +138.89% | 4.00M -42.86% | -46.00M -387.50% | 129.00M +1190.00% | -25.00M -457.14% | 4.00M -- | 19.00M +141.30% | -14.00M -110.85% | -18.00M +28.00% | 201.00M +4925.00% | -5.00M -126.32% | -62.00M -342.86% | -111.00M -516.67% | -5.00M -102.49% | -445.00M -8800.00% | 20.00M +132.26% | 6.00M +105.41% | 16.00M +420.00% | 8.00M +101.80% | -6.00M -130.00% | -3.00M -150.00% | 20.00M +25.00% | 2.00M -75.00% | 7.00M +216.67% | 33.00M +1200.00% | 35.00M +75.00% | 2.00M -- | 5.00M -28.57% | 32.00M -3.03% | 26.00M -25.71% | 18.00M +800.00% | 26.00M +420.00% | -7.00M -121.88% | -26.00M -200.00% | 13.00M -27.78% | -108.00M -515.38% | -128.00M -- |
Preferred Stock Dividends | -- -- | -- -- | -- -- | 3.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | -18.00M +68.97% | 7.00M +129.17% | 16.00M +172.73% | 7.00M -70.83% | 7.00M +138.89% | 4.00M -42.86% | -46.00M -387.50% | 129.00M +1742.86% | -25.00M -457.14% | 4.00M -- | 19.00M +141.30% | -14.00M -110.85% | -18.00M +28.00% | 201.00M +4925.00% | -5.00M -126.32% | -62.00M -342.86% | -111.00M -516.67% | -5.00M -102.49% | -445.00M -8800.00% | 20.00M +132.26% | 6.00M +105.41% | 16.00M +420.00% | 8.00M +101.80% | -6.00M -130.00% | -3.00M -150.00% | 20.00M +25.00% | 2.00M -75.00% | 7.00M +216.67% | 33.00M +1200.00% | 35.00M +75.00% | 2.00M -- | 5.00M -28.57% | 32.00M -3.03% | 26.00M -25.71% | 18.00M +800.00% | 26.00M +420.00% | -7.00M -121.88% | -26.00M -200.00% | 13.00M -27.78% | -108.00M -515.38% | -128.00M -- |
Other Comprehensive Income | -138.00M -13900.00% | -1.00M -- | -- -- | -32.00M +69.52% | 11.00M +107.97% | -3.00M -200.00% | -8.00M -- | 47.00M +246.88% | 13.00M +18.18% | -20.00M -566.67% | -9.00M -12.50% | -4.00M -108.51% | 2.00M -84.62% | 1.00M +105.00% | -3.00M +66.67% | -6.00M -50.00% | -9.00M -550.00% | 5.00M +400.00% | 2.00M +166.67% | -27.00M -350.00% | 5.00M +155.56% | 12.00M +140.00% | 7.00M +250.00% | 643.00M +2481.48% | 5.00M -- | 100.00M +733.33% | 1.00M -85.71% | 135.00M -79.00% | -7.00M -240.00% | -134.00M -234.00% | -9.00M -1000.00% | -31.00M -122.96% | -12.00M -71.43% | -13.00M +90.30% | 5.00M +155.56% | -365.00M -1077.42% | -69.00M -475.00% | -6.00M +53.85% | 96.00M +1820.00% | -35.00M +90.41% | -14.00M -- |
Total Comprehensive Income | -153.00M -188.68% | 7.00M +130.43% | 12.00M +125.53% | -21.00M +74.39% | 18.00M +111.76% | 1.00M -85.71% | -54.00M -550.00% | 176.00M +938.10% | -12.00M -166.67% | -16.00M -1700.00% | 10.00M +118.52% | -18.00M -110.23% | -16.00M -33.33% | 202.00M +1362.50% | -8.00M -180.00% | -68.00M -277.78% | -120.00M -650.00% | 0 -100.00% | -443.00M -5437.50% | -7.00M +89.71% | 11.00M +109.17% | 28.00M -- | 15.00M +103.39% | 637.00M +9200.00% | 2.00M -81.82% | 120.00M +328.57% | 3.00M -80.00% | 142.00M -77.71% | 26.00M +1200.00% | -99.00M -182.50% | -7.00M -333.33% | -26.00M -118.31% | 20.00M -23.08% | 13.00M +113.13% | 23.00M +428.57% | -339.00M -1203.85% | -76.00M -480.00% | -32.00M -346.15% | 109.00M +373.91% | -143.00M +57.82% | -142.00M -- |
Total Comprehensive Income Attributable to Minority Interests | 3.00M -25.00% | 1.00M -- | -4.00M -500.00% | 1.00M +200.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -156.00M -173.68% | 6.00M +125.00% | 16.00M +133.33% | -22.00M +72.84% | 18.00M +111.54% | 1.00M -83.33% | -54.00M -437.50% | 176.00M +900.00% | -12.00M -166.67% | -16.00M -1700.00% | 10.00M +118.52% | -18.00M -110.23% | -16.00M -33.33% | 202.00M +1362.50% | -8.00M -180.00% | -68.00M -277.78% | -120.00M -650.00% | 0 -100.00% | -443.00M -5437.50% | -7.00M +89.71% | 11.00M +109.17% | 28.00M -- | 15.00M +103.39% | 637.00M +9200.00% | 2.00M -81.82% | 120.00M +328.57% | 3.00M -80.00% | 142.00M -77.71% | 26.00M +1200.00% | -99.00M -182.50% | -7.00M -333.33% | -26.00M -118.31% | 20.00M -23.08% | 13.00M +113.13% | 23.00M +428.57% | -339.00M -1203.85% | -76.00M -480.00% | -32.00M -346.15% | 109.00M +373.91% | -143.00M +57.82% | -142.00M -- |
Basic EPS | -0.43 +68.84% | 0.17 +129.82% | 0.38 +171.70% | -- -- | 0.05 +111.63% | -0.02 -111.76% | -1.2 -415.79% | 3.03 -- | -0.7 -1500.00% | -0.02 -- | 0.33 +127.50% | -0.33 -110.89% | -0.4 +42.86% | 4.56 +22900.00% | -0.23 -169.70% | -1.44 -336.36% | -2.66 -565.00% | -0.23 -105.04% | -6.94 -2917.39% | 0.26 +118.06% | 0.17 +106.39% | 0.17 +173.91% | 0.06 +100.86% | -0.38 -246.15% | -0.08 -147.06% | 0.2 +17.65% | -0.01 -116.67% | 0.09 +123.68% | 0.33 +512.50% | 0.35 +75.00% | 0 +100.00% | 0.06 -33.33% | 0.31 -6.06% | 0.25 -28.57% | 0.16 -- | 0.32 +433.33% | -0.12 -138.71% | -0.36 -244.00% | -0.08 -150.00% | -1.11 -446.88% | -1.67 -- |
Basic EPS from Continuing Operations | -0.41 +57.73% | 0.19 +150.00% | 0.38 +323.53% | -- -- | -- -- | 0.05 -73.68% | -1.2 -415.79% | -- -- | -- -- | -0.04 -180.00% | 0.35 +129.17% | -- -- | -- -- | -0.25 -525.00% | -0.35 -200.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0.31 -- | 0.25 -- | 0.16 -- | -- -- | -0.12 -138.71% | -0.36 -244.00% | -0.08 -150.00% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -0.02 +95.12% | -0.02 +89.47% | -- -- | -- -- | -- -- | -0.07 -250.00% | -- -- | -- -- | -- -- | 0.02 +128.57% | -0.02 -- | -- -- | -- -- | 4.81 +23950.00% | 0.12 +700.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | -0.43 +68.84% | 0.16 +128.07% | 0.37 +169.81% | -- -- | 0.05 +111.63% | -0.02 -112.50% | -1.2 -424.32% | -- -- | -- -- | -0.02 -- | 0.33 +127.50% | -- -- | -0.4 -- | 4.56 +22900.00% | -0.23 -169.70% | -- -- | -2.66 -565.00% | -0.23 -105.04% | -6.94 -2917.39% | -- -- | 0.16 +106.02% | 0.16 +169.57% | 0.06 +100.86% | -- -- | -0.08 -150.00% | 0.19 +18.75% | -0.01 -116.67% | -- -- | 0.3 +475.00% | 0.32 +68.42% | 0 +100.00% | -- -- | 0.3 -- | 0.23 -28.13% | 0.15 -- | -- -- | -0.12 -140.00% | -0.36 -256.52% | -0.08 -153.33% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -0.41 +57.73% | 0.18 +147.37% | 0.37 +317.65% | -- -- | -- -- | 0.05 -72.22% | -1.2 -424.32% | -- -- | -- -- | -0.04 -180.00% | 0.35 +129.17% | -- -- | -- -- | -0.25 -525.00% | -0.35 -200.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0.3 -- | 0.23 -- | 0.15 -- | -- -- | -0.12 -140.00% | -0.36 -256.52% | -0.08 -153.33% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -0.02 +95.12% | -0.02 +89.47% | -- -- | -- -- | -- -- | -0.07 -250.00% | -- -- | -- -- | -- -- | 0.02 +128.57% | -0.02 -- | -- -- | -- -- | 4.81 +23950.00% | 0.12 +700.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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