LII
Lennox·NYSE
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LII fundamentals
During Q4 2025, Lennox (LII) reported revenue of 1.20B, a YoY change of -11.15%. Net income was 142.50M, a YoY change of -29.42%. 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 | 715.20M +4.29% | 1.02B +2.69% | 1.01B +5.76% | 897.20M +7.57% | 793.40M +10.93% | 1.10B +8.13% | 1.05B +4.19% | 891.70M -0.61% | 834.80M +5.22% | 1.18B +6.65% | 1.03B -2.10% | 843.50M -5.41% | 790.30M -5.33% | 1.10B -6.49% | 1.03B +0.26% | 885.00M +4.92% | 723.80M -8.41% | 941.30M -14.36% | 1.05B +2.14% | 914.00M +3.28% | 930.50M +28.56% | 1.24B +31.63% | 1.06B +0.46% | 964.80M +5.56% | 1.01B +8.91% | 1.37B +10.27% | 1.24B +17.45% | 1.09B +13.37% | 1.05B +3.55% | 1.41B +3.30% | 1.37B +9.75% | 1.15B +5.58% | 1.05B -0.22% | 1.45B +2.81% | 1.50B +9.65% | 1.34B +16.47% | 1.07B +2.44% | 1.50B +3.43% | 1.43B -4.76% | 1.20B -11.15% | 5.20B -- |
Sales and Services Revenue | 715.20M +4.29% | 1.02B +2.69% | 1.01B +5.76% | 897.20M +7.57% | 793.40M +10.93% | 1.10B +8.13% | 1.05B +4.19% | 891.70M -0.61% | 834.80M +5.22% | 1.18B +6.65% | 1.03B -2.10% | 843.50M -5.41% | 790.30M -5.33% | 1.10B -6.49% | 1.03B +0.26% | 885.00M +4.92% | 723.80M -8.41% | 941.30M -14.36% | 1.05B +2.14% | 914.00M +3.28% | 930.50M +28.56% | 1.24B +31.63% | 1.06B +0.46% | 964.80M +5.56% | 1.01B +8.91% | 1.37B +10.27% | 1.24B +17.45% | 1.09B +13.37% | 1.05B +3.55% | 1.41B +3.30% | 1.37B +9.75% | 1.15B +5.58% | 1.05B -0.22% | 1.45B +2.81% | 1.50B +9.65% | 1.34B +16.47% | 1.07B +2.44% | 1.50B +3.43% | 1.43B -4.76% | 1.20B -11.15% | 5.20B -- |
Cost of Revenue | 531.60M +1.68% | 704.20M -0.69% | 699.70M +2.66% | 629.60M +3.81% | 582.50M +9.57% | 761.30M +8.11% | 738.60M +5.56% | 632.00M +0.38% | 611.60M +5.00% | 813.80M +6.90% | 728.30M -1.39% | 618.90M -2.07% | 588.70M -3.74% | 767.00M -5.75% | 734.60M +0.87% | 637.10M +2.94% | 558.10M -5.20% | 665.60M -13.22% | 731.70M -0.39% | 638.70M +0.25% | 674.00M +20.77% | 855.80M +28.58% | 764.70M +4.51% | 711.20M +11.35% | 745.20M +10.56% | 969.20M +13.25% | 910.70M +19.09% | 808.60M +13.70% | 742.80M -0.32% | 953.60M -1.61% | 937.80M +2.98% | 800.00M -1.06% | 707.10M -4.81% | 962.90M +0.98% | 1.01B +7.67% | 884.10M +10.51% | 744.10M +5.23% | 978.40M +1.61% | 958.20M -5.10% | 805.70M -8.87% | 3.49B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 2.57B -- | -- -- | -- -- | -- -- | 2.71B +5.82% | -- -- | -- -- | -- -- | 2.77B +2.15% | 588.70M -- | 767.00M -- | 734.60M -- | 637.10M -77.02% | 558.10M -5.20% | 665.60M -13.22% | 731.70M -0.39% | 638.70M +0.25% | 674.00M +20.77% | 855.80M +28.58% | 764.70M +4.51% | 711.20M +11.35% | 745.20M +10.56% | 969.20M +13.25% | 910.70M +19.09% | 808.60M +13.70% | 742.80M -0.32% | 953.60M -1.61% | 937.80M +2.98% | 798.60M -1.24% | 707.10M -4.81% | 962.90M +0.98% | 1.01B +7.67% | 884.10M +10.71% | 744.10M +5.23% | 978.40M +1.61% | 958.20M -5.10% | 779.80M -11.80% | 3.46B -- |
Gross Profit | 183.60M +12.64% | 315.00M +11.15% | 310.30M +13.50% | 267.60M +17.57% | 210.90M +14.87% | 340.80M +8.19% | 313.70M +1.10% | 259.70M -2.95% | 223.20M +5.83% | 361.60M +6.10% | 301.90M -3.76% | 224.60M -13.52% | 201.60M -9.68% | 332.10M -8.16% | 298.30M -1.19% | 247.90M +10.37% | 165.70M -17.81% | 275.70M -16.98% | 323.30M +8.38% | 275.30M +11.05% | 256.50M +54.80% | 383.20M +38.99% | 295.20M -8.69% | 253.60M -7.88% | 268.20M +4.56% | 397.10M +3.63% | 334.20M +13.21% | 285.20M +12.46% | 306.60M +14.32% | 457.80M +15.29% | 428.50M +28.22% | 356.20M +24.89% | 340.00M +10.89% | 488.20M +6.64% | 488.40M +13.98% | 460.90M +29.39% | 328.50M -3.38% | 522.50M +7.03% | 468.60M -4.05% | 415.20M -9.92% | 1.73B -- |
Other Operating Income | -- -- | -- -- | -- -- | 3.60M -- | -- -- | -- -- | -- -- | 1.70M -52.78% | -- -- | -- -- | -- -- | 38.70M +2176.47% | 46.80M -- | 32.10M -- | 8.30M -- | 94.20M +143.41% | 1.70M -96.37% | 1.40M -95.64% | 1.90M -77.11% | 600.00K -99.36% | 1.60M -5.88% | 600.00K -57.14% | 1.00M -47.37% | 300.00K -50.00% | 1.30M -18.75% | 800.00K +33.33% | 200.00K -80.00% | 1.90M +533.33% | 1.00M -23.08% | 900.00K +12.50% | 100.00K -50.00% | 1.30M -31.58% | -- -- | 1.60M +77.78% | 500.00K +400.00% | 2.10M +61.54% | -- -- | 0 -100.00% | 0 -100.00% | -200.00K -109.52% | -- -- |
Operating Expenses | 144.50M +3.73% | 154.30M -2.34% | 157.80M +5.62% | 204.00M -2.25% | 155.60M +7.68% | 170.90M +10.76% | 163.60M +3.68% | 162.40M -20.39% | 173.70M +11.63% | 171.40M +0.29% | 159.10M -2.75% | 146.20M -9.98% | 156.80M -9.73% | 155.20M -9.45% | 153.40M -3.58% | 153.90M +5.27% | 134.40M -14.29% | 147.60M -4.90% | 162.50M +5.93% | 141.90M -7.80% | 147.60M +9.82% | 173.20M +17.34% | 137.60M -15.32% | 157.10M +10.71% | 157.80M +6.91% | 173.00M -0.12% | 150.70M +9.52% | 157.50M +0.25% | 169.60M +7.48% | 185.40M +7.17% | 247.20M +64.03% | 171.50M +8.89% | 173.10M +2.06% | 170.80M -7.87% | 186.30M -24.64% | 211.40M +23.27% | 173.30M +0.12% | 174.90M +2.40% | 164.10M -11.92% | 197.40M -6.62% | 709.70M -- |
Selling, General and Administrative Expenses | 140.40M +5.25% | 159.40M +4.25% | 156.50M +8.83% | 164.80M +9.50% | 152.40M +8.55% | 168.50M +5.71% | 158.70M +1.41% | 158.10M -4.07% | 155.20M +1.84% | 161.40M -4.21% | 149.40M -5.86% | 142.10M -10.12% | 145.80M -6.06% | 152.40M -5.58% | 143.40M -4.02% | 144.30M +1.55% | 131.10M -10.08% | 129.50M -15.03% | 151.80M +5.86% | 143.20M -0.76% | 145.30M +10.83% | 167.80M +29.58% | 134.20M -11.59% | 151.50M +5.80% | 155.30M +6.88% | 169.60M +1.07% | 147.30M +9.76% | 155.00M +2.31% | 167.50M +7.86% | 181.30M +6.90% | 178.90M +21.45% | 177.90M +14.77% | 170.70M +1.91% | 168.50M -7.06% | 184.40M +3.07% | 207.00M +16.36% | 171.30M +0.35% | 173.30M +2.85% | 161.60M -12.36% | 175.20M -15.36% | 681.40M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | 63.20M -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | 500.00K -- | -- -- | -- -- | -- -- | 1.30M +160.00% | -- -- | -- -- | -- -- | 27.70M +2030.77% | 200.00K -- | -400.00K -- | 0 -- | 10.60M -61.73% | 100.00K -50.00% | -200.00K +50.00% | -200.00K -- | 200.00K -98.11% | -300.00K -400.00% | -200.00K -- | -100.00K +50.00% | 400.00K +100.00% | -900.00K -200.00% | 0 +100.00% | -400.00K -300.00% | 1.30M +225.00% | -300.00K +66.67% | -1.00M -- | -200.00K +50.00% | -12.70M -1076.92% | -400.00K -33.33% | -500.00K +50.00% | -700.00K -250.00% | 4.80M +137.80% | -100.00K +75.00% | -200.00K +60.00% | 400.00K +157.14% | -1.00M -120.83% | -900.00K -- |
Other Operating Expenses | 4.10M -30.51% | -5.10M -200.00% | 1.30M -76.79% | 38.70M -33.51% | 3.20M -21.95% | 2.40M +147.06% | 4.90M +276.92% | 3.00M -92.25% | 18.50M +478.13% | 10.00M +316.67% | 9.70M +97.96% | -23.60M -886.67% | 10.80M -41.62% | 3.20M -68.00% | 10.00M +3.09% | -1.00M +95.76% | 3.20M -70.37% | 18.30M +471.88% | 10.90M +9.00% | -1.50M -50.00% | 2.60M -18.75% | 5.60M -69.40% | 3.50M -67.89% | 5.20M +446.67% | 3.40M +30.77% | 3.40M -39.29% | 3.80M +8.57% | 1.20M -76.92% | 2.40M -29.41% | 5.10M +50.00% | 5.30M +39.47% | 6.30M +425.00% | 2.80M +16.67% | 2.80M -45.10% | 2.60M -50.94% | -400.00K -106.35% | 2.10M -25.00% | 1.80M -35.71% | 2.10M -19.23% | 23.20M +5900.00% | 29.20M -- |
Operating Income | 39.10M +64.98% | 160.70M +28.15% | 152.50M +22.98% | 67.20M +255.56% | 55.30M +41.43% | 169.90M +5.72% | 150.10M -1.57% | 99.00M +47.32% | 49.50M -10.49% | 190.20M +11.95% | 142.80M -4.86% | 117.10M +18.28% | 91.60M +85.05% | 209.00M +9.88% | 153.20M +7.28% | 188.20M +60.72% | 33.00M -63.97% | 129.50M -38.04% | 162.70M +6.20% | 134.00M -28.80% | 110.50M +234.85% | 210.60M +62.63% | 158.60M -2.52% | 96.80M -27.76% | 111.70M +1.09% | 224.90M +6.79% | 183.70M +15.83% | 129.60M +33.88% | 138.00M +23.55% | 273.30M +21.52% | 181.40M -1.25% | 186.00M +43.52% | 166.90M +20.94% | 319.00M +16.72% | 302.60M +66.81% | 251.60M +35.27% | 155.20M -7.01% | 347.60M +8.97% | 304.50M +0.63% | 217.60M -13.51% | 1.02B -- |
Non-Operating Income (Loss) | -1.20M +50.00% | -6.60M -633.33% | -2.60M -30.00% | -6.40M -60.00% | -1.90M -58.33% | -2.60M +60.61% | -3.10M -19.23% | -2.70M +57.81% | -5.50M -189.47% | -5.70M -119.23% | -9.00M -190.32% | -11.60M -329.63% | -8.60M -56.36% | -69.20M -1114.04% | -9.50M -5.56% | -46.80M -303.45% | -6.50M +24.42% | -1.50M +97.83% | -3.50M +63.16% | -2.50M +94.66% | -4.10M +36.92% | -1.90M -26.67% | -3.80M -8.57% | -6.60M -164.00% | -7.30M -78.05% | -7.60M -300.00% | -9.10M -139.47% | -10.10M -53.03% | -12.90M -76.71% | -9.60M -26.32% | -6.20M +31.87% | -11.20M -10.89% | -12.70M +1.55% | -12.10M -26.04% | -8.70M -40.32% | -7.30M +34.82% | -6.80M +46.46% | -2.60M +78.51% | -5.70M +34.48% | -13.00M -78.08% | -28.10M -- |
Income (Loss) from Affiliates | 4.60M +39.39% | -- -- | 4.40M +46.67% | 3.10M +93.75% | 5.50M +19.57% | 5.50M -- | 4.50M +2.27% | 2.90M -6.45% | 3.50M -36.36% | 4.90M -10.91% | 2.40M -46.67% | 1.20M -58.62% | 2.60M -25.71% | 4.60M -6.12% | 3.30M +37.50% | 2.90M +141.67% | 2.90M +11.54% | 4.40M -4.35% | 4.00M +21.21% | 4.40M +51.72% | 3.30M +13.79% | 4.10M -6.82% | 4.10M +2.50% | 200.00K -95.45% | -100.00K -103.03% | 1.50M -63.41% | 2.40M -41.46% | 1.20M +500.00% | 700.00K +800.00% | 3.10M +106.67% | 4.20M +75.00% | 500.00K -58.33% | 1.20M +71.43% | 2.50M -19.35% | 2.40M -42.86% | 1.80M +260.00% | 1.20M -- | 2.10M -16.00% | 2.50M +4.17% | 200.00K -88.89% | 6.00M -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 100.00K -- | -- -- | -- -- | -100.00K -- | 100.00K -- | -- -- | -- -- | 0 +100.00% | 0 -100.00% | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -2.20M -- | -- -- | -- -- | -- -- | 1.80M +181.82% | -- -- | -- -- | -- -- | -1.70M -194.44% | 500.00K -- | 200.00K -- | 300.00K -- | 500.00K +129.41% | 500.00K -- | 2.10M +950.00% | 400.00K +33.33% | 600.00K +20.00% | 300.00K -40.00% | 1.30M -38.10% | 0 -100.00% | 600.00K -- | 300.00K -- | 500.00K -61.54% | -300.00K -- | 800.00K +33.33% | 800.00K +166.67% | 2.40M +380.00% | 1.20M +500.00% | 100.00K -87.50% | -1.30M -262.50% | -1.50M -162.50% | -1.60M -233.33% | -3.30M -3400.00% | -800.00K +38.46% | 4.30M +386.67% | 3.20M +300.00% | 3.90M +218.18% | 10.60M -- |
Other Non-Operating Income (Loss) | -- -- | 200.00K -- | -- -- | 100.00K -- | -- -- | 100.00K -50.00% | 0 -- | -100.00K -200.00% | -600.00K -- | -800.00K -900.00% | -1.10M -- | -1.30M -1200.00% | -800.00K -33.33% | -60.90M -7512.50% | -600.00K +45.45% | -39.20M -2915.38% | -1.20M -50.00% | -1.10M +98.19% | -1.40M -133.33% | -1.40M +96.43% | -1.70M -41.67% | -900.00K +18.18% | -1.40M -- | -1.20M +14.29% | -700.00K +58.82% | -900.00K -- | -700.00K +50.00% | 500.00K +141.67% | -200.00K +71.43% | -100.00K +88.89% | -400.00K +42.86% | -600.00K -220.00% | -800.00K -300.00% | -600.00K -500.00% | -500.00K -25.00% | -400.00K +33.33% | -1.00M -25.00% | -700.00K -16.67% | -900.00K -80.00% | -1.20M -200.00% | -3.80M -- |
Net Interest Expense | 5.80M +1.75% | 6.80M +6.25% | 7.00M +22.81% | 7.40M +29.82% | 7.40M +27.59% | 8.20M +20.59% | 7.60M +8.57% | 7.30M -1.35% | 8.40M +13.51% | 9.80M +19.51% | 10.30M +35.53% | 9.80M +34.25% | 10.90M +29.76% | 13.10M +33.67% | 12.50M +21.36% | 11.00M +12.24% | 8.70M -20.18% | 6.90M -47.33% | 6.50M -48.00% | 6.10M -44.55% | 6.00M -31.03% | 6.40M -7.25% | 6.50M -- | 6.20M +1.64% | 6.80M +13.33% | 8.70M +35.94% | 10.50M +61.54% | 12.60M +103.23% | 14.20M +108.82% | 15.00M +72.41% | 11.20M +6.67% | 11.30M -10.32% | 11.80M -16.90% | 12.50M -16.67% | 8.90M -20.54% | 5.50M -51.33% | 6.20M -47.46% | 8.30M -33.60% | 10.50M +17.98% | 15.90M +189.09% | 40.90M -- |
Interest Expense | -- -- | -- -- | -- -- | 28.10M -- | -- -- | -- -- | -- -- | 32.10M +14.23% | -- -- | -- -- | -- -- | 39.10M +21.81% | -- -- | -- -- | -- -- | 48.60M +24.30% | -- -- | -- -- | -- -- | 29.70M -38.89% | -- -- | -- -- | -- -- | 26.00M -12.46% | -- -- | -- -- | -- -- | 39.80M +53.08% | -- -- | -- -- | -- -- | 56.00M +40.70% | -- -- | -- -- | -- -- | 44.10M -21.25% | -- -- | -- -- | -- -- | 46.40M +5.22% | -- -- |
Interest Income | -- -- | -- -- | -- -- | 1.10M -- | -- -- | -- -- | -- -- | 1.50M +36.36% | -- -- | -- -- | -- -- | 800.00K -46.67% | -- -- | -- -- | -- -- | 1.10M +37.50% | -- -- | -- -- | -- -- | 1.40M +27.27% | -- -- | -- -- | -- -- | 1.00M -28.57% | -- -- | -- -- | -- -- | 1.10M +10.00% | -- -- | -- -- | -- -- | 4.30M +290.91% | -- -- | -- -- | -- -- | 5.40M +25.58% | -- -- | -- -- | -- -- | 5.50M +1.85% | -- -- |
Pretax Income From Continuing Operations | 37.90M +77.93% | 154.10M +23.78% | 149.90M +22.87% | 60.80M +308.05% | 53.40M +40.90% | 167.30M +8.57% | 147.00M -1.93% | 96.30M +58.39% | 44.00M -17.60% | 184.50M +10.28% | 133.80M -8.98% | 105.50M +9.55% | 83.00M +88.64% | 139.80M -24.23% | 143.70M +7.40% | 141.40M +34.03% | 26.50M -68.07% | 128.00M -8.44% | 159.20M +10.79% | 131.50M -7.00% | 106.40M +301.51% | 208.70M +63.05% | 154.80M -2.76% | 90.20M -31.41% | 104.40M -1.88% | 217.30M +4.12% | 174.60M +12.79% | 119.50M +32.48% | 125.10M +19.83% | 263.70M +21.35% | 175.20M +0.34% | 173.40M +45.10% | 154.20M +23.26% | 307.00M +16.42% | 293.90M +67.75% | 244.30M +40.89% | 148.50M -3.70% | 345.00M +12.38% | 298.80M +1.67% | 178.70M -26.85% | 971.00M -- |
Income Tax Expense | 13.00M +78.08% | 42.90M -- | 48.20M +15.59% | 20.10M +474.29% | 9.90M -23.85% | 50.90M +18.65% | 43.00M -10.79% | 53.10M +164.18% | 6.10M -38.38% | 45.30M -11.00% | 25.80M -40.00% | 30.30M -42.94% | 13.60M +122.95% | 28.80M -36.42% | 29.00M +12.40% | 27.60M -8.91% | 14.00M +2.94% | 27.40M -4.86% | 27.50M -5.17% | 19.30M -30.07% | 22.20M +58.57% | 38.70M +41.24% | 28.50M +3.64% | 6.70M -65.28% | 20.80M -6.31% | 40.10M +3.62% | 32.70M +14.74% | 25.10M +274.63% | 27.10M +30.29% | 46.50M +15.96% | 44.80M +37.00% | 28.90M +15.14% | 29.90M +10.33% | 61.10M +31.40% | 54.90M +22.54% | 42.40M +46.71% | 28.10M -6.02% | 67.40M +10.31% | 53.00M -3.46% | 36.20M -14.62% | 184.70M -- |
Current Income Tax | -- -- | -- -- | -- -- | 130.20M -- | -- -- | -- -- | -- -- | 113.60M -12.75% | -- -- | -- -- | -- -- | 81.90M -27.90% | -- -- | -- -- | -- -- | 79.40M -3.05% | -- -- | -- -- | -- -- | 80.60M +1.51% | -- -- | -- -- | -- -- | 102.40M +27.05% | -- -- | -- -- | -- -- | 133.40M +30.27% | -- -- | -- -- | -- -- | 173.20M +29.84% | -- -- | -- -- | -- -- | 212.90M +22.92% | -- -- | -- -- | -- -- | 170.90M -19.73% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -6.10M -- | -- -- | -- -- | -- -- | 43.30M +809.84% | -- -- | -- -- | -- -- | 25.70M -40.65% | -- -- | -- -- | -- -- | 19.70M -23.35% | -- -- | -- -- | -- -- | 7.50M -61.93% | -- -- | -- -- | -- -- | -6.30M -184.00% | -- -- | -- -- | -- -- | -14.70M -133.33% | -- -- | -- -- | -- -- | -25.50M -73.47% | -- -- | -- -- | -- -- | -24.60M +3.53% | -- -- | -- -- | -- -- | 20.10M +181.71% | -- -- |
Income from Discontinued Operations | -- -- | -500.00K -25.00% | -- -- | -200.00K -100.00% | -- -- | -900.00K -80.00% | -500.00K -- | 0 +100.00% | 0 -- | -1.60M -77.78% | 0 +100.00% | 400.00K -- | -100.00K -- | -300.00K +81.25% | 0 -- | 200.00K -50.00% | 400.00K +500.00% | -600.00K -100.00% | 0 -- | -500.00K -350.00% | -- -- | -- -- | 0 -- | 100.00K +120.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Items Before Net Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 24.90M +79.14% | 110.70M +36.33% | 101.70M +26.65% | 40.50M +258.41% | 43.50M +74.70% | 115.50M +4.34% | 103.50M +1.77% | 43.20M +6.67% | 37.90M -12.87% | 137.60M +19.13% | 108.00M +4.35% | 75.60M +75.00% | 69.30M +82.85% | 110.70M -19.55% | 114.70M +6.20% | 114.00M +50.79% | 12.90M -81.39% | 100.00M -9.67% | 131.70M +14.82% | 111.70M -2.02% | 84.20M +552.71% | 170.00M +70.00% | 126.30M -4.10% | 83.60M -25.16% | 83.60M -0.71% | 177.20M +4.24% | 141.90M +12.35% | 94.40M +12.92% | 98.00M +17.22% | 217.20M +22.57% | 130.40M -8.10% | 144.50M +53.07% | 124.30M +26.84% | 245.90M +13.21% | 239.00M +83.28% | 201.90M +39.72% | 120.30M -3.22% | 277.60M +12.89% | 245.80M +2.85% | 142.50M -29.42% | 786.20M -- |
Net Income Attributable to Owners of the Company | 24.90M +79.14% | 110.70M +36.33% | 101.70M +26.65% | 40.50M +258.41% | 43.50M +74.70% | 115.50M +4.34% | 103.50M +1.77% | 43.20M +6.67% | 37.90M -12.87% | 137.60M +19.13% | 108.00M +4.35% | 75.60M +75.00% | 69.30M +82.85% | 110.70M -19.55% | 114.70M +6.20% | 114.00M +50.79% | 12.90M -81.39% | 100.00M -9.67% | 131.70M +14.82% | 111.70M -2.02% | 84.20M +552.71% | 170.00M +70.00% | 126.30M -4.10% | 83.60M -25.16% | 83.60M -0.71% | 177.20M +4.24% | 141.90M +12.35% | 94.40M +12.92% | 98.00M +17.22% | 217.20M +22.57% | 130.40M -8.10% | 145.60M +54.24% | 124.30M +26.84% | 245.90M +13.21% | 239.00M +83.28% | 201.90M +38.67% | 120.30M -3.22% | 277.60M +12.89% | 245.80M +2.85% | 162.10M -19.71% | 805.80M -- |
Net Income Attributable to Common Stockholders | 24.90M +79.14% | 110.70M +36.33% | 101.70M +26.65% | 40.50M +258.41% | 43.50M +74.70% | 115.50M +4.34% | 103.50M +1.77% | 43.20M +6.67% | 37.90M -12.87% | 137.60M +19.13% | 108.00M +4.35% | 75.60M +75.00% | 69.30M +82.85% | 110.70M -19.55% | 114.70M +6.20% | 114.00M +50.79% | 12.90M -81.39% | 100.00M -9.67% | 131.70M +14.82% | 111.70M -2.02% | 84.20M +552.71% | 170.00M +70.00% | 126.30M -4.10% | 83.60M -25.16% | 83.60M -0.71% | 177.20M +4.24% | 141.90M +12.35% | 94.40M +12.92% | 98.00M +17.22% | 217.20M +22.57% | 130.40M -8.10% | 145.60M +54.24% | 124.30M +26.84% | 245.90M +13.21% | 239.00M +83.28% | 201.90M +38.67% | 120.30M -3.22% | 277.60M +12.89% | 245.80M +2.85% | 162.10M -19.71% | 805.80M -- |
Other Comprehensive Income | 14.00M +155.56% | 4.10M +2150.00% | -400.00K +98.71% | -8.10M -258.82% | 18.60M +32.86% | 10.10M +146.34% | 9.40M +2450.00% | -400.00K +95.06% | -23.90M -228.49% | 300.00K -97.03% | 5.40M -42.55% | -13.20M -3200.00% | 8.60M +135.98% | 50.60M +16766.67% | 2.40M -55.56% | 23.40M +277.27% | -29.30M -440.70% | 11.40M -77.47% | 6.80M +183.33% | 17.70M -24.36% | -2.00M +93.17% | 6.10M -46.49% | -8.30M -222.06% | 13.30M -24.86% | 7.60M +480.00% | -37.40M -713.11% | -14.60M -75.90% | 41.90M +215.04% | 12.00M +57.89% | 2.80M +107.49% | -1.20M +91.78% | -- -- | -1.00M -108.33% | -- -- | -9.90M -725.00% | -- -- | 13.10M +1410.00% | -- -- | -600.00K +93.94% | -- -- | -- -- |
Total Comprehensive Income | 38.90M +444.25% | 114.80M +41.73% | 101.30M +105.06% | 32.40M +97.56% | 62.10M +59.64% | 125.60M +9.41% | 112.90M +11.45% | 42.80M +32.10% | 14.00M -77.46% | 137.90M +9.79% | 113.40M +0.44% | 62.40M +45.79% | 77.90M +456.43% | 161.30M +16.97% | 117.10M +3.26% | 137.40M +120.19% | -16.40M -121.05% | 111.40M -30.94% | 138.50M +18.27% | 129.40M -5.82% | 82.20M +601.22% | 176.10M +58.08% | 118.00M -14.80% | 96.90M -25.12% | 91.20M +10.95% | 139.80M -20.61% | 127.30M +7.88% | 136.30M +40.66% | 110.00M +20.61% | 220.00M +57.37% | 129.20M +1.49% | -- -- | 123.30M +12.09% | -- -- | 229.10M +77.32% | -- -- | 133.40M +8.19% | -- -- | 245.20M +7.03% | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 38.90M +444.25% | 114.80M +41.73% | 101.30M +105.06% | 32.40M +97.56% | 62.10M +59.64% | 125.60M +9.41% | 112.90M +11.45% | 42.80M +32.10% | 14.00M -77.46% | 137.90M +9.79% | 113.40M +0.44% | 62.40M +45.79% | 77.90M +456.43% | 161.30M +16.97% | 117.10M +3.26% | 137.40M +120.19% | -16.40M -121.05% | 111.40M -30.94% | 138.50M +18.27% | 129.40M -5.82% | 82.20M +601.22% | 176.10M +58.08% | 118.00M -14.80% | 96.90M -25.12% | 91.20M +10.95% | 139.80M -20.61% | 127.30M +7.88% | 136.30M +40.66% | 110.00M +20.61% | 220.00M +57.37% | 129.20M +1.49% | 165.70M +21.57% | 123.30M +12.09% | 243.00M +10.45% | 229.10M +77.32% | 178.90M +7.97% | 133.40M +8.19% | 296.80M +22.14% | 245.20M +7.03% | 175.60M -1.84% | 851.00M -- |
Basic EPS | 0.57 +83.87% | 2.54 +41.11% | 2.35 +32.02% | 0.94 +276.00% | 1.02 +78.95% | 2.73 +7.48% | 2.47 +5.11% | 1.03 +9.57% | 0.91 -10.78% | 3.38 +23.81% | 2.68 +8.50% | 1.9 +84.47% | 1.75 +92.31% | 2.83 -16.27% | 2.97 +10.82% | 2.95 +55.26% | 0.34 -80.57% | 2.62 -7.42% | 3.44 +15.82% | 2.91 -1.36% | 2.22 +552.94% | 4.55 +73.66% | 3.43 -0.29% | 2.28 -21.65% | 2.3 +3.60% | 4.97 +9.23% | 4 +16.62% | 2.66 +16.67% | 2.76 +20.00% | 6.12 +23.14% | 3.67 -8.25% | 4.07 +53.01% | 3.49 +26.45% | 6.91 +12.91% | 6.71 +82.83% | 5.67 +39.31% | 3.39 -2.87% | 7.86 +13.75% | 7.01 +4.47% | 4.08 -28.04% | 22.34 -- |
Basic EPS from Continuing Operations | 0.57 +83.87% | 2.55 +40.88% | 2.35 +32.02% | -- -- | 1.02 +78.95% | 2.75 +7.84% | 2.48 +5.53% | -- -- | 0.91 -10.78% | 3.42 +24.36% | 2.68 +8.06% | -- -- | 1.75 +92.31% | 2.84 -16.96% | 2.97 +10.82% | -- -- | 0.33 -81.14% | 2.63 -7.39% | 3.44 +15.82% | -- -- | 2.22 +572.73% | 4.55 +73.00% | 3.43 -0.29% | -- -- | 2.3 +3.60% | 4.97 +9.23% | 4 +16.62% | -- -- | 2.76 +20.00% | 6.12 +23.14% | 3.67 -8.25% | -- -- | 3.49 +26.45% | 6.91 +12.91% | 6.71 +82.83% | -- -- | 3.39 -2.87% | 7.86 +13.75% | 7.01 +4.47% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | -0.01 -- | -- -- | -- -- | -- -- | -0.02 -100.00% | -0.01 -- | -- -- | 0 -- | -0.04 -100.00% | 0 +100.00% | -- -- | 0 -- | -0.01 +75.00% | 0 -- | -- -- | 0.01 -- | -0.01 -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | 0.56 +80.65% | 2.51 +41.01% | 2.33 +32.39% | -- -- | 1 +78.57% | 2.69 +7.17% | 2.44 +4.72% | -- -- | 0.9 -10.00% | 3.35 +24.54% | 2.65 +8.61% | -- -- | 1.73 +92.22% | 2.8 -16.42% | 2.94 +10.94% | -- -- | 0.33 -80.92% | 2.6 -7.14% | 3.42 +16.33% | -- -- | 2.2 +566.67% | 4.51 +73.46% | 3.41 -0.29% | -- -- | 2.29 +4.09% | 4.96 +9.98% | 3.99 +17.01% | -- -- | 2.75 +20.09% | 6.1 +22.98% | 3.65 -8.52% | 4.04 -- | 3.47 +26.18% | 6.87 +12.62% | 6.68 +83.01% | 5.64 +39.60% | 3.37 -2.88% | 7.82 +13.83% | 6.98 +4.49% | 4.07 -27.84% | 22.24 -- |
Diluted EPS from Continuing Operations | 0.56 +80.65% | 2.52 +40.78% | 2.33 +32.39% | -- -- | 1 +78.57% | 2.71 +7.54% | 2.45 +5.15% | -- -- | 0.9 -10.00% | 3.39 +25.09% | 2.65 +8.16% | -- -- | 1.73 +92.22% | 2.81 -17.11% | 2.94 +10.94% | -- -- | 0.32 -81.50% | 2.62 -6.76% | 3.42 +16.33% | -- -- | 2.2 +587.50% | 4.51 +72.14% | 3.41 -0.29% | -- -- | 2.29 +4.09% | 4.96 +9.98% | 3.99 +17.01% | -- -- | 2.75 +20.09% | 6.1 +22.98% | 3.65 -8.52% | -- -- | 3.47 +26.18% | 6.87 +12.62% | 6.68 +83.01% | -- -- | 3.37 -2.88% | 7.82 +13.83% | 6.98 +4.49% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -0.01 -- | -- -- | -- -- | -- -- | -0.02 -100.00% | -0.01 -- | -- -- | 0 -- | -0.04 -100.00% | 0 +100.00% | -- -- | 0 -- | -0.01 +75.00% | 0 -- | -- -- | 0.01 -- | -0.02 -100.00% | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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