LDOS
Leidos Holdings·NYSE
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LDOS fundamentals
During Q4 2025, Leidos Holdings (LDOS) reported revenue of 4.21B, a YoY change of -3.62%. Net income was 335.00M, a YoY change of 18.79%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2016 | Q1,2015 | Q2,2016 | Q2,2015 | Q3,2016 | Q3,2015 | 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 31, 2015 | Jan 31, 2015 | Apr 4, 2015 | Apr 4, 2015 | Jul 4, 2015 | Jul 4, 2015 | Oct 1, 2016 | Dec 31, 2016 | Apr 1, 2017 | Jul 1, 2017 | Sep 30, 2017 | Dec 30, 2017 | Mar 31, 2018 | Jun 30, 2018 | Sep 29, 2018 | Dec 29, 2018 | Mar 30, 2019 | Jun 29, 2019 | Sep 28, 2019 | Jan 4, 2020 | Apr 4, 2020 | Jul 4, 2020 | Oct 3, 2020 | Jan 2, 2021 | Apr 3, 2021 | Jul 3, 2021 | Oct 2, 2021 | Jan 1, 2022 | Apr 2, 2022 | Jul 2, 2022 | Oct 1, 2022 | Dec 31, 2022 | Apr 1, 2023 | Jul 1, 2023 | Sep 30, 2023 | Dec 30, 2023 | Mar 30, 2024 | Jun 29, 2024 | Sep 28, 2024 | Jan 4, 2025 | Apr 5, 2025 | Jul 5, 2025 | Oct 4, 2025 | -- |
End Date | Apr 3, 2015 | Apr 3, 2015 | Jul 3, 2015 | Jul 3, 2015 | Oct 2, 2015 | Oct 2, 2015 | Dec 30, 2016 | Mar 31, 2017 | Jun 30, 2017 | Sep 29, 2017 | Dec 29, 2017 | Mar 30, 2018 | Jun 29, 2018 | Sep 28, 2018 | Dec 28, 2018 | Mar 29, 2019 | Jun 28, 2019 | Sep 27, 2019 | Jan 3, 2020 | Apr 3, 2020 | Jul 3, 2020 | Oct 2, 2020 | Jan 1, 2021 | Apr 2, 2021 | Jul 2, 2021 | Oct 1, 2021 | Dec 31, 2021 | Apr 1, 2022 | Jul 1, 2022 | Sep 30, 2022 | Dec 30, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 29, 2023 | Dec 29, 2023 | Mar 29, 2024 | Jun 28, 2024 | Sep 27, 2024 | Jan 3, 2025 | Apr 4, 2025 | Jul 4, 2025 | Oct 3, 2025 | Jan 2, 2026 | -- |
Fiscal Year-End | Jan 31 | Dec 31 | Jan 31 | Dec 31 | Jan 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 | 1.25B -- | 1.25B -- | 1.26B -- | 1.26B -- | 1.30B -- | 1.30B -- | 2.58B -- | 2.58B +107.06% | 2.57B +104.53% | 2.50B +92.24% | 2.52B -2.29% | 2.44B -5.31% | 2.53B -1.63% | 2.58B +2.88% | 2.65B +5.21% | 2.58B +5.49% | 2.73B +7.87% | 2.83B +10.10% | 2.95B +11.60% | 2.89B +12.11% | 2.91B +6.82% | 3.24B +14.36% | 3.25B +10.09% | 3.31B +14.75% | 3.45B +18.33% | 3.48B +7.43% | 3.49B +7.35% | 3.49B +5.40% | 3.60B +4.32% | 3.61B +3.59% | 3.70B +5.90% | 3.70B +5.87% | 3.84B +6.70% | 3.92B +8.68% | 3.98B +7.65% | 3.98B +7.46% | 4.13B +7.66% | 4.19B +6.86% | 4.37B +9.67% | 4.25B +6.79% | 4.25B +2.93% | 4.47B +6.66% | 4.21B -3.62% | 17.17B -- |
Sales and Services Revenue | 1.25B -- | 1.25B -- | 1.26B -- | 1.26B -- | 1.30B -- | 1.30B -- | 2.58B -- | 2.58B +107.06% | 2.57B +104.53% | 2.50B +92.24% | 2.52B -2.29% | 2.44B -5.31% | 2.53B -1.63% | 2.58B +2.88% | 2.65B +5.21% | 2.58B +5.49% | 2.73B +7.87% | 2.83B +10.10% | 2.95B +11.60% | 2.89B +12.11% | 2.91B +6.82% | 3.24B +14.36% | 3.25B +10.09% | 3.31B +14.75% | 3.45B +18.33% | 3.48B +7.43% | 3.49B +7.35% | 3.49B +5.40% | 3.60B +4.32% | 3.61B +3.59% | 3.70B +5.90% | 3.70B +5.87% | 3.84B +6.70% | 3.92B +8.68% | 3.98B +7.65% | 3.98B +7.46% | 4.13B +7.66% | 4.19B +6.86% | 4.37B +9.67% | 4.25B +6.79% | 4.25B +2.93% | 4.47B +6.66% | 4.21B -3.62% | 17.17B -- |
Cost of Revenue | 1.09B -- | 1.09B -- | 1.11B -- | 1.11B -- | 1.14B -- | 1.14B -- | 2.18B -- | 2.23B +104.30% | 2.19B +96.77% | 2.14B +87.70% | 2.18B +0.05% | 2.09B -6.58% | 2.15B -1.74% | 2.17B +1.78% | 2.28B +4.54% | 2.22B +6.47% | 2.35B +9.11% | 2.45B +12.70% | 2.53B +10.93% | 2.49B +12.29% | 2.53B +7.79% | 2.77B +13.22% | 2.76B +9.26% | 2.85B +14.19% | 2.95B +16.55% | 2.94B +6.06% | 2.98B +8.04% | 2.98B +4.71% | 3.06B +3.69% | 3.10B +5.20% | 3.18B +6.47% | 3.20B +7.44% | 3.27B +6.93% | 3.33B +7.72% | 3.38B +6.58% | 3.34B +4.15% | 3.43B +4.77% | 3.43B +2.82% | 3.67B +8.48% | 3.49B +4.53% | 3.47B +1.28% | 3.65B +6.42% | 3.47B -5.56% | 14.07B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 6.10B -- | -- -- | -- -- | -- -- | 8.74B +43.18% | -- -- | -- -- | -- -- | 8.69B -0.55% | 2.22B -- | 2.35B -- | 2.45B -- | 2.53B -70.92% | 2.49B +12.29% | 2.53B +7.79% | 2.77B +13.22% | 2.76B +9.26% | 2.85B +14.19% | 2.95B +16.55% | 2.94B +6.06% | 2.98B +8.04% | 2.98B +4.71% | 3.06B +3.69% | 3.10B +5.20% | 3.18B +6.47% | 3.20B +7.44% | 3.27B +6.93% | 3.33B +7.72% | 3.38B +6.58% | 3.34B +4.15% | 3.43B +4.77% | 3.43B +2.82% | 3.67B +8.48% | 3.49B +4.53% | 3.47B +1.28% | 3.65B +6.42% | 3.47B -5.56% | 14.07B -- |
Gross Profit | 153.00M -- | 153.00M -- | 144.00M -- | 144.00M -- | 164.00M -- | 164.00M -- | 397.00M -- | 347.00M +126.80% | 381.00M +164.58% | 367.00M +123.78% | 337.00M -15.11% | 357.00M +2.88% | 377.00M -1.05% | 401.00M +9.26% | 369.00M +9.50% | 356.00M -0.28% | 380.00M +0.80% | 385.00M -3.99% | 427.00M +15.72% | 395.00M +10.96% | 383.00M +0.79% | 468.00M +21.56% | 491.00M +14.99% | 467.00M +18.23% | 498.00M +30.03% | 541.00M +15.60% | 508.00M +3.46% | 512.00M +9.64% | 538.00M +8.03% | 513.00M -5.18% | 521.00M +2.56% | 495.00M -3.32% | 567.00M +5.39% | 587.00M +14.42% | 595.00M +14.20% | 638.00M +28.89% | 705.00M +24.34% | 762.00M +29.81% | 693.00M +16.47% | 757.00M +18.65% | 782.00M +10.92% | 821.00M +7.74% | 739.00M +6.64% | 3.10B -- |
Operating Expenses | 115.00M -- | 115.00M -- | 80.00M -- | 80.00M -- | 70.00M -- | 70.00M -- | 255.00M -- | 194.00M +68.70% | 186.00M +132.50% | 221.00M +215.71% | 244.00M -4.31% | 202.00M +4.12% | 182.00M -2.15% | 202.00M -8.60% | 187.00M -23.36% | 168.00M -16.83% | 176.00M -3.30% | 142.00M -29.70% | 168.00M -10.16% | 209.00M +24.40% | 141.00M -19.89% | 207.00M +45.77% | 196.00M +16.67% | 164.00M -21.53% | 233.00M +65.25% | 241.00M +16.43% | 244.00M +24.49% | 239.00M +45.73% | 270.00M +15.88% | 236.00M -2.07% | 263.00M +7.79% | 236.00M -1.26% | 243.00M -10.00% | 931.00M +294.49% | 243.00M -7.60% | 230.00M -2.54% | 238.00M -2.06% | 256.00M -72.50% | 286.00M +17.70% | 234.00M +1.74% | 219.00M -7.98% | 294.00M +14.84% | 275.00M -3.85% | 1.02B -- |
Selling, General and Administrative Expenses | 75.00M -- | 75.00M -- | 51.00M -- | 51.00M -- | 53.00M -- | 53.00M -- | 218.00M -- | 181.00M +141.33% | 186.00M +264.71% | 194.00M +266.04% | 176.00M -19.27% | 178.00M -1.66% | 174.00M -6.45% | 194.00M -- | 182.00M +3.41% | 166.00M -6.74% | 175.00M +0.57% | 177.00M -8.76% | 171.00M -6.04% | 197.00M +18.67% | 195.00M +11.43% | 200.00M +12.99% | 187.00M +9.36% | 159.00M -19.29% | 224.00M +14.87% | 233.00M +16.50% | 226.00M +20.86% | 236.00M +48.43% | 262.00M +16.96% | 232.00M -0.43% | 221.00M -2.21% | 233.00M -1.27% | 237.00M -9.54% | 239.00M +3.02% | 233.00M +5.43% | 226.00M -3.00% | 231.00M -2.53% | 247.00M +3.35% | 279.00M +19.74% | 230.00M +1.77% | 217.00M -6.06% | 286.00M +15.79% | 266.00M -4.66% | 999.00M -- |
Loss on Bad Debts | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.00M -- | -- -- | -- -- | -- -- | 10.00M +233.33% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | 0 -- | -35.00M -- | -5.00M -- | -- -- | -81.00M -- | 2.00M +105.71% | 2.00M +140.00% | -- -- | -1.00M +98.77% | -1.00M -150.00% | 11.00M +450.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 4.00M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 7.00M -- | -- -- | 0 -- | 0 -- | 0 -100.00% | -- -- | 11.00M -- | 0 -- | 1.00M -- | -- -- | 0 -100.00% | 3.00M -- | 1.00M -- | -- -- | 3.00M -- | 0 -100.00% | 37.00M +3600.00% | -- -- | -- -- | 687.00M -- | 0 -100.00% | -- -- | -- -- | 6.00M -99.13% | 5.00M -- | -- -- | -- -- | 4.00M -33.33% | 1.00M -80.00% | -- -- |
Other Operating Expenses | 40.00M -- | 40.00M -- | 29.00M -- | 29.00M -- | 17.00M -- | 17.00M -- | 30.00M -- | 13.00M -67.50% | 0 -100.00% | 27.00M +58.82% | 58.00M +93.33% | 24.00M +84.62% | 8.00M -- | 8.00M -70.37% | -2.00M -103.45% | 2.00M -91.67% | 1.00M -87.50% | 0 -100.00% | 2.00M +200.00% | 12.00M +500.00% | 16.00M +1500.00% | 5.00M -- | 6.00M +200.00% | 5.00M -58.33% | 10.00M -37.50% | 6.00M +20.00% | 6.00M -- | 3.00M -40.00% | 5.00M -50.00% | 4.00M -33.33% | 5.00M -16.67% | 3.00M -- | 6.00M +20.00% | 5.00M +25.00% | 10.00M +100.00% | 4.00M +33.33% | 7.00M +16.67% | 3.00M -40.00% | 2.00M -80.00% | 4.00M -- | 2.00M -71.43% | 4.00M +33.33% | 8.00M +300.00% | 18.00M -- |
Operating Income | 38.00M -- | 38.00M -- | 64.00M -- | 64.00M -- | 94.00M -- | 94.00M -- | 142.00M -- | 153.00M +302.63% | 195.00M +204.69% | 146.00M +55.32% | 93.00M -34.51% | 155.00M +1.31% | 195.00M -- | 199.00M +36.30% | 182.00M +95.70% | 188.00M +21.29% | 204.00M +4.62% | 243.00M +22.11% | 259.00M +42.31% | 186.00M -1.06% | 242.00M +18.63% | 261.00M +7.41% | 295.00M +13.90% | 303.00M +62.90% | 265.00M +9.50% | 300.00M +14.94% | 264.00M -10.51% | 273.00M -9.90% | 268.00M +1.13% | 277.00M -7.67% | 258.00M -2.27% | 259.00M -5.13% | 324.00M +20.90% | -344.00M -224.19% | 352.00M +36.43% | 408.00M +57.53% | 467.00M +44.14% | 506.00M +247.09% | 407.00M +15.63% | 523.00M +28.19% | 563.00M +20.56% | 527.00M +4.15% | 464.00M +14.00% | 2.08B -- |
Non-Operating Income (Loss) | -15.00M -- | -15.00M -- | -12.00M -- | -12.00M -- | -14.00M -- | -14.00M -- | -37.00M -- | -45.00M -200.00% | -60.00M -400.00% | -30.00M -114.29% | -59.00M -59.46% | -30.00M +33.33% | -30.00M +50.00% | -29.00M +3.33% | -32.00M +45.76% | 58.00M +293.33% | -25.00M +16.67% | -29.00M -- | -32.00M -- | -56.00M -196.55% | -50.00M -100.00% | -47.00M -62.07% | -50.00M -56.25% | -41.00M +26.79% | -42.00M +16.00% | -40.00M +14.89% | -42.00M +16.00% | -51.00M -24.39% | -43.00M -2.38% | -56.00M -40.00% | -40.00M +4.76% | -52.00M -1.96% | -50.00M -16.28% | -44.00M +21.43% | -42.00M -5.00% | -40.00M +23.08% | -41.00M +18.00% | -36.00M +18.18% | -32.00M +23.81% | -45.00M -12.50% | -45.00M -9.76% | -43.00M -19.44% | -35.00M -9.38% | -168.00M -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 10.00M -- | 7.00M -- | -7.00M -- | 5.00M -- | 8.00M -20.00% | 4.00M -42.86% | 4.00M +157.14% | 4.00M -20.00% | 6.00M -25.00% | 4.00M -- | 6.00M +50.00% | 6.00M +50.00% | 2.00M -66.67% | 6.00M +50.00% | 7.00M +16.67% | -3.00M -150.00% | 4.00M +100.00% | 5.00M -16.67% | 4.00M -42.86% | 5.00M +266.67% | 6.00M +50.00% | -2.00M -140.00% | 3.00M -25.00% | 4.00M -20.00% | 7.00M +16.67% | 6.00M +400.00% | 7.00M +133.33% | 8.00M +100.00% | 9.00M +28.57% | 7.00M +16.67% | 8.00M +14.29% | 10.00M +25.00% | 14.00M +55.56% | 7.00M -- | 8.00M -- | 8.00M -20.00% | 9.00M -35.71% | 32.00M -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -18.00M -- | -- -- | -- -- | -- -- | 5.00M +127.78% | -- -- | -- -- | -- -- | 2.00M -60.00% | -- -- | -- -- | -- -- | -1.00M -150.00% | -- -- | -- -- | -- -- | -4.00M -300.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | -1.00M -- | -1.00M -- | 2.00M -- | 2.00M -- | -- -- | -- -- | 8.00M -- | -16.00M -1500.00% | -19.00M -1050.00% | 0 -- | -37.00M -562.50% | 0 +100.00% | 1.00M +105.26% | 2.00M -- | -6.00M +83.78% | 92.00M -- | 2.00M +100.00% | -7.00M -450.00% | 1.00M +116.67% | -14.00M -115.22% | -16.00M -900.00% | 0 +100.00% | -4.00M -500.00% | -1.00M +92.86% | 0 +100.00% | 2.00M -- | -2.00M +50.00% | -1.00M -- | 4.00M -- | -10.00M -600.00% | 4.00M +300.00% | -4.00M -300.00% | -1.00M -125.00% | 1.00M +110.00% | -2.00M -150.00% | 2.00M +150.00% | 2.00M +300.00% | 0 -100.00% | 1.00M +150.00% | -3.00M -250.00% | 2.00M -- | 0 -- | 4.00M +300.00% | 3.00M -- |
Net Interest Expense | 14.00M -- | 14.00M -- | 14.00M -- | 14.00M -- | 14.00M -- | 14.00M -- | 37.00M -- | 36.00M +157.14% | 34.00M +142.86% | 35.00M +150.00% | 35.00M -5.41% | 34.00M -5.56% | 35.00M +2.94% | 35.00M -- | 34.00M -2.86% | 38.00M +11.76% | 33.00M -5.71% | 28.00M -20.00% | 34.00M -- | 48.00M +26.32% | 41.00M +24.24% | 44.00M +57.14% | 46.00M +35.29% | 45.00M -6.25% | 46.00M +12.20% | 47.00M +6.82% | 46.00M -- | 48.00M +6.67% | 50.00M +8.70% | 50.00M +6.38% | 51.00M +10.87% | 54.00M +12.50% | 56.00M +12.00% | 53.00M +6.00% | 49.00M -3.92% | 49.00M -9.26% | 51.00M -8.93% | 46.00M -13.21% | 47.00M -4.08% | 49.00M -- | 55.00M +7.84% | 51.00M +10.87% | 48.00M +2.13% | 203.00M -- |
Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | 15.00M -- | 39.00M -- | -- -- | -- -- | -- -- | 148.00M +279.49% | -- -- | -- -- | -- -- | 145.00M -2.03% | -- -- | -- -- | -- -- | 147.00M +1.38% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | 1.00M -- | 2.00M -- | -- -- | -- -- | -- -- | 8.00M +300.00% | -- -- | -- -- | -- -- | 7.00M -12.50% | -- -- | -- -- | -- -- | 14.00M +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | 23.00M -- | 23.00M -- | 52.00M -- | 52.00M -- | 80.00M -- | 80.00M -- | 105.00M -- | 108.00M +369.57% | 135.00M +159.62% | 116.00M +45.00% | 34.00M -67.62% | 125.00M +15.74% | 165.00M +22.22% | 170.00M +46.55% | 150.00M +341.18% | 246.00M +96.80% | 179.00M +8.48% | 214.00M +25.88% | 227.00M +51.33% | 130.00M -47.15% | 192.00M +7.26% | 214.00M -- | 245.00M +7.93% | 262.00M +101.54% | 223.00M +16.15% | 260.00M +21.50% | 222.00M -9.39% | 222.00M -15.27% | 225.00M +0.90% | 221.00M -15.00% | 218.00M -1.80% | 207.00M -6.76% | 274.00M +21.78% | -388.00M -275.57% | 310.00M +42.20% | 368.00M +77.78% | 426.00M +55.47% | 470.00M +221.13% | 375.00M +20.97% | 478.00M +29.89% | 518.00M +21.60% | 484.00M +2.98% | 429.00M +14.40% | 1.91B -- |
Income Tax Expense | -- -- | -- -- | 15.00M -- | 15.00M -- | 31.00M -- | 31.00M -- | 45.00M -- | 34.00M -- | 37.00M +146.67% | 37.00M +19.35% | -79.00M -275.56% | 23.00M -32.35% | 20.00M -45.95% | 23.00M -37.84% | -38.00M +51.90% | 57.00M +147.83% | 41.00M +105.00% | 52.00M +126.09% | 46.00M +221.05% | 15.00M -73.68% | 38.00M -7.32% | 51.00M -1.92% | 48.00M +4.35% | 57.00M +280.00% | 53.00M +39.47% | 52.00M +1.96% | 46.00M -4.17% | 45.00M -21.05% | 53.00M -- | 57.00M +9.62% | 38.00M -17.39% | 43.00M -4.44% | 64.00M +20.75% | 8.00M -85.96% | 80.00M +110.53% | 85.00M +97.67% | 102.00M +59.38% | 108.00M +1250.00% | 93.00M +16.25% | 113.00M +32.94% | 125.00M +22.55% | 115.00M +6.48% | 94.00M +1.08% | 447.00M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 104.00M -- | -- -- | -- -- | -- -- | 160.00M +53.85% | -- -- | -- -- | -- -- | 77.00M -51.88% | -- -- | -- -- | -- -- | 178.00M +131.17% | -- -- | -- -- | -- -- | 155.00M -12.92% | -- -- | -- -- | -- -- | 234.00M +50.97% | -- -- | -- -- | -- -- | 403.00M +72.22% | -- -- | -- -- | -- -- | 303.00M -24.81% | -- -- | -- -- | -- -- | 487.00M +60.73% | -- -- | -- -- | -- -- | 79.00M -83.78% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -32.00M -- | -- -- | -- -- | -- -- | -131.00M -309.38% | -- -- | -- -- | -- -- | -49.00M +62.60% | -- -- | -- -- | -- -- | 18.00M +136.73% | -- -- | -- -- | -- -- | -3.00M -116.67% | -- -- | -- -- | -- -- | -26.00M -766.67% | -- -- | -- -- | -- -- | -210.00M -707.69% | -- -- | -- -- | -- -- | -108.00M +48.57% | -- -- | -- -- | -- -- | -99.00M +8.33% | -- -- | -- -- | -- -- | 368.00M +471.72% | -- -- |
Income from Discontinued Operations | 18.00M -- | 18.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 41.00M -- | 41.00M -- | 37.00M -- | 37.00M -- | 49.00M -- | 49.00M -- | 60.00M -- | 74.00M +80.49% | 98.00M +164.86% | 79.00M +61.22% | 113.00M +88.33% | 102.00M +37.84% | 145.00M +47.96% | 147.00M +86.08% | 188.00M +66.37% | 189.00M +85.29% | 138.00M -4.83% | 162.00M +10.20% | 181.00M -3.72% | 115.00M -39.15% | 154.00M +11.59% | 163.00M +0.62% | 197.00M +8.84% | 205.00M +78.26% | 170.00M +10.39% | 208.00M +27.61% | 176.00M -10.66% | 177.00M -13.66% | 172.00M +1.18% | 164.00M -21.15% | 180.00M +2.27% | 164.00M -7.34% | 210.00M +22.09% | -396.00M -341.46% | 230.00M +27.78% | 283.00M +72.56% | 324.00M +54.29% | 362.00M +191.41% | 282.00M +22.61% | 365.00M +28.98% | 393.00M +21.30% | 369.00M +1.93% | 335.00M +18.79% | 1.46B -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.00M -- | 2.00M -- | 0 -- | -3.00M -- | -1.00M -200.00% | -- -- | 1.00M -- | 0 +100.00% | 0 +100.00% | -- -- | 2.00M +100.00% | 1.00M -- | 0 -- | -- -- | 1.00M -50.00% | 0 -100.00% | 0 -- | 0 -- | 1.00M -- | 3.00M -- | 2.00M -- | 2.00M -- | 1.00M -- | 2.00M -33.33% | 3.00M +50.00% | 2.00M -- | 3.00M +200.00% | 3.00M +50.00% | 1.00M -66.67% | -1.00M -150.00% | 2.00M -33.33% | -2.00M -166.67% | -2.00M -300.00% | 2.00M +300.00% | 2.00M -- | 2.00M +200.00% | 8.00M +500.00% | 14.00M -- |
Net Income Attributable to Owners of the Company | 41.00M -- | 41.00M -- | 37.00M -- | 37.00M -- | 49.00M -- | 49.00M -- | 59.00M -- | 72.00M +75.61% | 98.00M +164.86% | 82.00M +67.35% | 114.00M +93.22% | 102.00M +41.67% | 144.00M +46.94% | 147.00M +79.27% | 188.00M +64.91% | 189.00M +85.29% | 136.00M -5.56% | 161.00M +9.52% | 181.00M -3.72% | 115.00M -39.15% | 153.00M +12.50% | 163.00M +1.24% | 197.00M +8.84% | 205.00M +78.26% | 169.00M +10.46% | 205.00M +25.77% | 174.00M -11.68% | 175.00M -14.63% | 171.00M +1.18% | 162.00M -20.98% | 177.00M +1.72% | 162.00M -7.43% | 207.00M +21.05% | -399.00M -346.30% | 229.00M +29.38% | 284.00M +75.31% | 322.00M +55.56% | 364.00M +191.23% | 284.00M +24.02% | 363.00M +27.82% | 391.00M +21.43% | 367.00M +0.82% | 327.00M +15.14% | 1.45B -- |
Net Income Attributable to Common Stockholders | 41.00M -- | 41.00M -- | 37.00M -- | 37.00M -- | 49.00M -- | 49.00M -- | 59.00M -- | 72.00M +75.61% | 98.00M +164.86% | 82.00M +67.35% | 114.00M +93.22% | 102.00M +41.67% | 144.00M +46.94% | 147.00M +79.27% | 188.00M +64.91% | 189.00M +85.29% | 136.00M -5.56% | 161.00M +9.52% | 181.00M -3.72% | 115.00M -39.15% | 153.00M +12.50% | 163.00M +1.24% | 197.00M +8.84% | 205.00M +78.26% | 169.00M +10.46% | 205.00M +25.77% | 174.00M -11.68% | 175.00M -14.63% | 171.00M +1.18% | 162.00M -20.98% | 177.00M +1.72% | 162.00M -7.43% | 207.00M +21.05% | -399.00M -346.30% | 229.00M +29.38% | 284.00M +75.31% | 322.00M +55.56% | 364.00M +191.23% | 284.00M +24.02% | 363.00M +27.82% | 391.00M +21.43% | 367.00M +0.82% | 327.00M +15.14% | 1.45B -- |
Other Comprehensive Income | -2.00M -- | -2.00M -- | 1.00M -- | 1.00M -- | -- -- | -- -- | 2.00M -- | 12.00M +700.00% | 0 -100.00% | 23.00M -- | 2.00M -- | 14.00M +16.67% | -33.00M -- | -10.00M -143.48% | -43.00M -2250.00% | -5.00M -135.71% | -38.00M -15.15% | -35.00M -250.00% | 38.00M +188.37% | -115.00M -2200.00% | 58.00M +252.63% | 29.00M +182.86% | 52.00M +36.84% | 9.00M +107.83% | 22.00M -62.07% | -25.00M -186.21% | 28.00M -46.15% | 32.00M +255.56% | -99.00M -550.00% | -56.00M -124.00% | 62.00M +121.43% | 9.00M -71.88% | 1.00M +101.01% | -32.00M +42.86% | -- -- | -24.00M -366.67% | 7.00M +600.00% | 31.00M +196.88% | -76.00M -- | 27.00M +212.50% | 34.00M +385.71% | -5.00M -116.13% | 4.00M +105.26% | 60.00M -- |
Total Comprehensive Income | 39.00M -- | 39.00M -- | 38.00M -- | 38.00M -- | 49.00M -- | 49.00M -- | 62.00M -- | 86.00M +120.51% | 98.00M +157.89% | 102.00M +108.16% | 115.00M +85.48% | 116.00M +34.88% | 112.00M +14.29% | 137.00M +34.31% | 145.00M +26.09% | 184.00M +58.62% | 100.00M -10.71% | 127.00M -7.30% | 219.00M +51.03% | 0 -100.00% | 212.00M +112.00% | 192.00M +51.18% | 249.00M +13.70% | 214.00M -- | 192.00M -9.43% | 183.00M -4.69% | 204.00M -18.07% | 209.00M -2.34% | 73.00M -61.98% | 108.00M -40.98% | 242.00M +18.63% | 173.00M -17.22% | 211.00M +189.04% | -428.00M -496.30% | -- -- | 259.00M +49.71% | 331.00M +56.87% | 393.00M +191.82% | 206.00M -- | 392.00M +51.35% | 427.00M +29.00% | 364.00M -7.38% | 339.00M +64.56% | 1.52B -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.00M -- | 2.00M -- | 0 -- | -3.00M -- | -1.00M -200.00% | -- -- | 1.00M -- | 0 +100.00% | 0 +100.00% | -- -- | 2.00M +100.00% | 1.00M -- | 0 -- | -- -- | 1.00M -50.00% | 0 -100.00% | 0 -- | 0 -- | 1.00M -- | 3.00M -- | 2.00M -- | 2.00M -- | 1.00M -- | 2.00M -33.33% | 3.00M +50.00% | 2.00M -- | 3.00M +200.00% | 3.00M +50.00% | 1.00M -66.67% | -1.00M -150.00% | 2.00M -33.33% | -2.00M -166.67% | -2.00M -300.00% | 2.00M +300.00% | 2.00M -- | 2.00M +200.00% | 8.00M +500.00% | 14.00M -- |
Total Comprehensive Income Attributable to Owners of the Company | 39.00M -- | 39.00M -- | 38.00M -- | 38.00M -- | 49.00M -- | 49.00M -- | 61.00M -- | 84.00M +115.38% | 98.00M +157.89% | 105.00M +114.29% | 116.00M +90.16% | 116.00M +38.10% | 111.00M +13.27% | 137.00M +30.48% | 145.00M +25.00% | 184.00M +58.62% | 98.00M -11.71% | 126.00M -8.03% | 219.00M +51.03% | 0 -100.00% | 211.00M +115.31% | 192.00M +52.38% | 249.00M +13.70% | 214.00M -- | 191.00M -9.48% | 180.00M -6.25% | 202.00M -18.88% | 207.00M -3.27% | 72.00M -62.30% | 106.00M -41.11% | 239.00M +18.32% | 171.00M -17.39% | 208.00M +188.89% | -431.00M -506.60% | 276.00M +15.48% | 260.00M +52.05% | 329.00M +58.17% | 395.00M +191.65% | 208.00M -24.64% | 390.00M +50.00% | 425.00M +29.18% | 362.00M -8.35% | 331.00M +59.13% | 1.51B -- |
Basic EPS | 0.56 -- | 0.56 -- | 0.51 -- | 0.51 -- | 0.68 -- | 0.68 -- | 0.39 -- | 0.48 -14.29% | 0.65 +27.45% | 0.54 -20.59% | 0.76 +94.87% | 0.67 +39.58% | 0.95 +46.15% | 0.97 +79.63% | 1.29 +69.74% | 1.3 +94.03% | 0.94 -1.05% | 1.13 +16.49% | 1.28 -0.78% | 0.81 -37.69% | 1.08 +14.89% | 1.15 +1.77% | 1.39 +8.59% | 1.44 +77.78% | 1.2 +11.11% | 1.45 +26.09% | 1.24 -10.79% | 1.26 -12.50% | 1.25 +4.17% | 1.18 -18.62% | 1.29 +4.03% | 1.18 -6.35% | 1.51 +20.80% | -2.91 -346.61% | 1.67 +29.46% | 2.09 +77.12% | 2.39 +58.28% | 2.72 +193.47% | 2.17 +29.94% | 2.79 +33.49% | 3.03 +26.78% | 2.87 +5.51% | 2.59 +19.35% | 11.28 -- |
Basic EPS from Continuing Operations | 0.32 -- | 0.32 -- | 0.51 -- | 0.51 -- | 0.68 -- | 0.68 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.3 -- | 0.94 -- | 1.13 -- | -- -- | 0.81 -37.69% | 1.08 +14.89% | 1.15 +1.77% | -- -- | 1.44 +77.78% | 1.2 +11.11% | 1.45 +26.09% | -- -- | 1.26 -12.50% | 1.25 +4.17% | 1.18 -18.62% | -- -- | 1.18 -6.35% | 1.51 +20.80% | -2.91 -346.61% | -- -- | 2.09 +77.12% | 2.39 +58.28% | 2.72 +193.47% | -- -- | 2.79 +33.49% | 3.03 +26.78% | 2.87 +5.51% | -- -- | -- -- |
Basic EPS from Discontinued Operations | 0.24 -- | 0.24 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | 0.55 -- | 0.55 -- | 0.5 -- | 0.5 -- | 0.67 -- | 0.67 -- | -- -- | 0.47 -14.55% | 0.64 +28.00% | 0.53 -20.90% | -- -- | 0.66 +40.43% | 0.94 +46.87% | 0.96 +81.13% | -- -- | 1.29 +95.45% | 0.93 -1.06% | 1.11 +15.63% | -- -- | 0.8 -37.98% | 1.06 +13.98% | 1.13 +1.80% | -- -- | 1.42 +77.50% | 1.18 +11.32% | 1.43 +26.55% | -- -- | 1.25 -11.97% | 1.24 +5.08% | 1.17 -18.18% | -- -- | 1.17 -6.40% | 1.5 +20.97% | -2.91 -348.72% | 1.66 -- | 2.07 +76.92% | 2.37 +58.00% | 2.68 +192.10% | -- -- | 2.77 +33.82% | 3.01 +27.00% | 2.82 +5.22% | -- -- | -- -- |
Diluted EPS from Continuing Operations | 0.31 -- | 0.31 -- | 0.5 -- | 0.5 -- | 0.67 -- | 0.67 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.29 -- | 0.93 -- | 1.11 -- | -- -- | 0.8 -37.98% | 1.06 +13.98% | 1.13 +1.80% | -- -- | 1.42 +77.50% | 1.18 +11.32% | 1.43 +26.55% | -- -- | 1.25 -11.97% | 1.24 +5.08% | 1.17 -18.18% | -- -- | 1.17 -6.40% | 1.5 +20.97% | -2.91 -348.72% | -- -- | 2.07 +76.92% | 2.37 +58.00% | 2.68 +192.10% | -- -- | 2.77 +33.82% | 3.01 +27.00% | 2.82 +5.22% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | 0.24 -- | 0.24 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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