MAC
The Macerich·NYSE
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MAC fundamentals
During Q4 2025, The Macerich (MAC) reported revenue of 261.70M, a YoY change of -4.37%. Net income was -18.37M, a YoY change of 91.64%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q2,2015 | Q3,2015 | Q4,2015 | Q1,2016 | Q2,2016 | Q3,2016 | Q4,2016 | Q1,2017 | Q2,2017 | Q3,2017 | Q4,2017 | Q1,2018 | Q2,2018 | Q3,2018 | Q4,2018 | Q1,2019 | Q2,2019 | Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
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Start Date | Apr 1, 2015 | Jul 1, 2015 | Oct 1, 2015 | Jan 1, 2016 | Apr 1, 2016 | Jul 1, 2016 | Oct 1, 2016 | Jan 1, 2017 | Apr 1, 2017 | Jul 1, 2017 | Oct 1, 2017 | Jan 1, 2018 | Apr 1, 2018 | Jul 1, 2018 | Oct 1, 2018 | Jan 1, 2019 | Apr 1, 2019 | Jul 1, 2019 | Oct 1, 2019 | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Jun 30, 2015 | Sep 30, 2015 | Dec 31, 2015 | Mar 31, 2016 | Jun 30, 2016 | Sep 30, 2016 | Dec 31, 2016 | Mar 31, 2017 | Jun 30, 2017 | Sep 30, 2017 | Dec 31, 2017 | Mar 31, 2018 | Jun 30, 2018 | Sep 30, 2018 | Dec 31, 2018 | Mar 31, 2019 | Jun 30, 2019 | Sep 30, 2019 | Dec 31, 2019 | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 322.79M -- | 326.26M -- | 320.76M -- | 256.00M -- | 259.90M -19.48% | 253.37M -22.34% | 272.00M -15.20% | 247.04M -3.50% | 247.42M -4.80% | 242.45M -4.31% | 256.74M -5.61% | 236.73M -4.17% | 234.54M -5.20% | 242.20M -0.10% | 246.87M -3.84% | 226.52M -4.31% | 227.97M -2.80% | 231.13M -4.57% | 241.84M -2.04% | 226.95M +0.19% | 178.59M -21.66% | 185.84M -19.59% | 194.64M -19.52% | 190.42M -16.10% | 215.47M +20.65% | 212.14M +14.15% | 229.40M +17.86% | 216.14M +13.51% | 204.09M -5.28% | 210.70M -0.68% | 228.22M -0.51% | 214.85M -0.60% | 212.37M +4.06% | 218.15M +3.53% | 238.69M +4.58% | 208.78M -2.83% | 215.52M +1.48% | 220.22M +0.95% | 273.68M +14.66% | 249.22M +19.37% | 249.79M +15.90% | 253.26M +15.00% | 261.70M -4.37% | 1.01B -- |
Sales and Services Revenue | 307.47M -- | 311.79M -- | 302.09M -- | 242.85M -- | 242.12M -21.26% | 241.32M -22.60% | 255.66M -15.37% | 231.78M -4.56% | 233.90M -3.39% | 230.75M -4.38% | 269.11M +5.26% | 228.65M -1.35% | 227.51M -2.73% | 235.30M +1.97% | 236.01M -12.30% | 221.19M -3.27% | 220.14M -3.24% | 224.24M -4.70% | 234.02M -0.84% | 217.69M -1.58% | 175.58M -20.24% | 181.51M -19.05% | 189.00M -19.24% | 185.10M -14.97% | 203.62M +15.97% | 203.92M +12.35% | 220.93M +16.90% | 209.82M +13.35% | 196.01M -3.74% | 203.20M -0.35% | 220.03M -0.41% | 205.80M -1.91% | 200.69M +2.39% | 204.75M +0.76% | 227.97M +3.61% | 199.88M -2.88% | 204.74M +2.02% | 210.53M +2.83% | 265.11M +16.29% | 240.57M +20.36% | 238.66M +16.57% | 242.64M +15.25% | 251.60M -5.10% | 973.47M -- |
Other Revenue | 15.32M -- | 14.48M -- | 18.67M -- | 13.15M -- | 17.79M +16.11% | 12.05M -16.78% | 16.34M -12.46% | 15.26M +16.09% | 13.52M -24.00% | 11.70M -2.88% | -12.37M -175.68% | 8.08M -47.06% | 7.04M -47.96% | 6.89M -41.07% | 10.87M +187.85% | 5.33M -33.99% | 7.83M +11.31% | 6.89M -0.09% | 7.83M -27.98% | 9.26M +73.57% | 3.00M -61.65% | 4.33M -37.09% | 5.65M -27.83% | 5.32M -42.53% | 11.86M +294.77% | 8.21M +89.55% | 8.48M +50.10% | 6.33M +18.91% | 8.08M -31.83% | 7.50M -8.67% | 8.19M -3.34% | 9.05M +43.10% | 11.69M +44.61% | 13.40M +78.64% | 10.72M +30.81% | 8.90M -1.68% | 10.78M -7.74% | 9.69M -27.71% | 8.56M -20.08% | 8.66M -2.76% | 11.13M +3.24% | 10.62M +9.64% | 10.10M +17.97% | 40.51M -- |
Cost of Revenue | 93.88M -- | 94.95M -- | 114.53M -- | 79.32M -- | 73.91M -21.27% | 76.31M -19.63% | 78.08M -31.83% | 75.90M -4.32% | 71.03M -3.89% | 75.60M -0.93% | 72.66M -6.94% | 74.51M -1.83% | 68.07M -4.17% | 72.10M -4.63% | 62.79M -13.59% | 69.60M -6.58% | 64.09M -5.85% | 69.33M -3.85% | 68.52M +9.14% | 70.72M +1.61% | 57.13M -10.86% | 64.68M -6.70% | 64.67M -5.62% | 76.16M +7.68% | 67.66M +18.42% | 70.70M +9.30% | 80.51M +24.49% | 72.92M -4.25% | 69.73M +3.06% | 74.69M +5.66% | 72.54M -9.90% | 70.49M -3.34% | 69.95M +0.32% | 76.36M +2.23% | 71.61M -1.28% | 74.19M +5.25% | 70.45M +0.71% | 84.99M +11.30% | 87.11M +21.63% | 85.16M +14.80% | 79.85M +13.35% | 90.39M +6.35% | 81.56M -6.36% | 336.96M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 405.95M -- | -- -- | -- -- | -- -- | 395.31M -2.62% | -- -- | -- -- | -- -- | 381.00M -3.62% | -- -- | -- -- | -- -- | 367.95M -3.43% | -- -- | -- -- | -- -- | 347.98M -5.43% | -- -- | -- -- | -- -- | 380.88M +9.46% | -- -- | -- -- | -- -- | 390.35M +2.49% | -- -- | -- -- | 76.36M -- | 178.10M -54.38% | 74.19M -- | 70.45M -- | 84.99M +11.30% | 180.53M +1.37% | 85.16M +14.80% | 79.85M +13.35% | 90.39M +6.35% | 180.36M -0.10% | 435.76M -- |
Cost of Financing Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 8.78M -- | -26.88M -- | 10.52M -- | 9.59M -- | -- -- | -- -- | 11.22M +6.62% | 10.62M +10.78% | -- -- | -- -- | -- -- |
Gross Profit | 228.92M -- | 231.31M -- | 206.23M -- | 176.68M -- | 185.99M -18.75% | 177.06M -23.46% | 95.60M -53.64% | 171.15M -3.13% | 176.39M -5.16% | 166.85M -5.76% | 83.96M -12.17% | 162.22M -5.21% | 166.47M -5.62% | 170.10M +1.94% | 80.55M -4.06% | 156.92M -3.27% | 163.88M -1.56% | 161.80M -4.88% | 76.91M -4.52% | 156.23M -0.44% | 121.45M -25.89% | 121.16M -25.11% | 39.20M -49.03% | 114.27M -26.86% | 147.82M +21.71% | 141.44M +16.74% | 63.02M +60.77% | 143.22M +25.34% | 134.36M -9.10% | 136.01M -3.84% | 55.21M -12.39% | 144.37M +0.80% | 142.43M +6.00% | 133.02M -2.20% | 87.47M +58.42% | 124.07M -14.06% | 135.49M -4.87% | 135.23M +1.67% | 93.14M +6.49% | 152.84M +23.19% | 159.32M +17.59% | 162.87M +20.44% | 81.35M -12.66% | 556.38M -- |
Operating Expenses | 158.54M -- | 145.40M -- | 113.66M -- | 123.46M -- | 117.17M -26.10% | 117.19M -19.40% | 18.88M -83.39% | 120.05M -2.76% | 116.92M -0.22% | 110.48M -5.73% | 16.22M -14.10% | 126.28M +5.19% | 124.16M +6.19% | 108.77M -1.55% | 11.76M -27.51% | 115.30M -8.70% | 110.34M -11.13% | 110.75M +1.82% | 17.67M +50.28% | 112.68M -2.27% | 111.63M +1.17% | 104.77M -5.40% | 20.88M +18.12% | 106.49M -5.49% | 105.97M -5.07% | 104.87M +0.10% | -50.88M -343.73% | 104.27M -2.08% | 104.79M -1.11% | 104.78M -0.09% | -2.76M +94.57% | 106.99M +2.60% | 105.08M +0.27% | 242.47M +131.41% | -110.77M -3910.50% | 131.28M +22.70% | -226.87M -315.91% | 114.76M -52.67% | 303.76M +374.23% | 134.94M +2.79% | 128.65M +156.71% | 190.64M +66.12% | -65.61M -121.60% | 388.62M -- |
Selling, General and Administrative Expenses | 126.88M -- | 124.17M -- | 114.25M -- | 95.56M -- | 92.87M -26.81% | 93.91M -24.38% | 94.37M -17.40% | 91.54M -4.21% | 90.70M -2.34% | 88.43M -5.83% | 93.00M -1.45% | 87.96M -3.91% | 83.82M -7.58% | 87.24M -1.35% | 92.57M -0.46% | 88.43M +0.54% | 86.97M +3.76% | 88.07M +0.95% | 89.89M -2.90% | 89.03M +0.68% | 88.54M +1.80% | 86.19M -2.13% | 86.19M -4.11% | 86.48M -2.87% | 84.31M -4.77% | 83.06M -3.63% | 87.33M +1.32% | 79.72M -7.82% | 78.90M -6.42% | 79.52M -4.27% | 80.64M -7.66% | 78.43M -1.61% | 79.19M +0.37% | 93.18M +17.18% | 24.46M -69.67% | 95.19M +21.37% | 98.12M +23.91% | 98.15M +5.34% | 31.46M +28.62% | 120.96M +27.07% | 118.17M +20.43% | 118.00M +20.22% | 31.49M +0.11% | 388.62M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 28.22M -- | -- -- | -- -- | -- -- | 28.24M +0.08% | -- -- | -- -- | -- -- | 24.16M -14.45% | -- -- | -- -- | -- -- | 22.63M -6.32% | -- -- | -- -- | -- -- | 30.34M +34.04% | -- -- | -- -- | -- -- | 30.06M -0.93% | -- -- | -- -- | -- -- | 27.16M -9.62% | -- -- | -- -- | -- -- | 29.24M +7.64% | -- -- | -- -- | -- -- | 28.14M -3.74% | -- -- | -- -- | -- -- | 31.54M +12.06% | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -74.73M -- | -- -- | -- -- | -- -- | -7.70M +89.70% | -- -- | -- -- | 149.29M -- | -135.23M -1656.68% | 36.09M -- | -325.00M -- | 16.61M -88.88% | 272.31M +301.37% | 13.99M -61.24% | 10.48M +103.23% | 72.63M +337.42% | -97.11M -135.66% | -1.00K -- |
Other Operating Expenses | 31.66M -- | 21.22M -- | -583.00K -- | 27.90M -- | 24.30M -23.26% | 23.29M +9.73% | -75.48M -12847.51% | 28.52M +2.21% | 26.22M +7.89% | 22.05M -5.32% | -76.78M -1.72% | 38.32M +34.39% | 40.34M +53.86% | 21.53M -2.36% | -80.81M -5.26% | 26.87M -29.89% | 23.37M -42.06% | 22.68M +5.34% | -72.21M +10.64% | 23.65M -11.99% | 23.09M -1.17% | 18.57M -18.09% | -65.32M +9.55% | 20.01M -15.39% | 21.66M -6.22% | 21.81M +17.41% | -63.48M +2.82% | 24.56M +22.72% | 25.89M +19.56% | 25.26M +15.82% | -75.70M -19.27% | 28.56M +16.29% | 25.89M -0.03% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 70.37M -- | 85.92M -- | 92.57M -- | 53.22M -- | 68.82M -2.20% | 59.87M -30.32% | 76.71M -17.13% | 51.09M -3.99% | 59.47M -13.59% | 56.37M -5.83% | 67.74M -11.70% | 35.95M -29.65% | 42.31M -28.85% | 61.33M +8.79% | 68.79M +1.56% | 41.62M +15.79% | 53.54M +26.52% | 51.05M -16.76% | 59.24M -13.89% | 43.54M +4.63% | 9.82M -81.65% | 16.39M -67.89% | 18.33M -69.06% | 7.78M -82.14% | 41.85M +326.05% | 36.57M +123.05% | 113.90M +521.51% | 38.95M +400.84% | 29.57M -29.34% | 31.23M -14.59% | 57.98M -49.10% | 37.38M -4.04% | 37.35M +26.31% | -109.45M -450.40% | 198.24M +241.94% | -7.20M -119.27% | 362.36M +870.17% | 20.48M +118.71% | -210.62M -206.24% | 17.90M +348.45% | 30.67M -91.54% | -27.77M -235.59% | 146.96M +169.78% | 167.76M -- |
Non-Operating Income (Loss) | -54.91M -- | -50.46M -- | 350.47M -- | 399.48M -- | -18.88M +65.62% | -45.77M +9.31% | -37.89M -110.81% | 20.23M -94.94% | -29.98M -58.85% | -34.28M +25.10% | -13.38M +64.69% | -73.28M -462.21% | -32.76M -9.27% | 20.38M +159.45% | -57.35M -328.58% | -32.43M +55.74% | -38.91M -18.76% | -348.00K -101.71% | -29.61M +48.36% | -35.08M -8.17% | -38.07M +2.15% | -37.91M -10793.97% | -222.93M -652.77% | -73.27M -108.87% | -38.81M -1.92% | 76.50M +301.78% | -141.41M +36.57% | -74.50M -1.69% | -47.93M -23.50% | -44.90M -158.70% | -54.77M +61.27% | -97.45M -30.80% | -51.38M -7.22% | -160.84M -258.21% | -132.43M -141.78% | -125.47M -28.74% | -96.60M -88.00% | -132.03M +17.91% | -9.88M +92.54% | -69.87M +44.31% | -72.40M +25.05% | -62.94M +52.33% | -165.80M -1578.31% | -371.01M -- |
Income (Loss) from Affiliates | 9.09M -- | 10.82M -- | 16.98M -- | 11.66M -- | 14.62M +60.72% | 11.26M +4.10% | 19.40M +14.28% | 15.84M +35.87% | 16.94M +15.87% | 23.99M +113.06% | 28.77M +48.29% | 16.87M +6.49% | 15.67M -7.48% | 18.79M -21.69% | 20.44M -28.95% | 12.24M -27.44% | 7.26M -53.69% | 14.58M -22.39% | 14.43M -29.43% | 9.70M -20.79% | -14.17M -295.30% | -12.51M -185.81% | -10.05M -169.67% | 1.91M -80.31% | 20.04M +241.36% | -1.73M +86.15% | -4.52M +55.00% | -29.10M -1623.40% | 6.35M -68.29% | 6.32M +464.80% | 11.17M +346.87% | -61.81M -112.43% | -6.96M -209.55% | -107.47M -1799.86% | 19.30M +72.83% | -73.28M -18.55% | -56.84M -716.62% | -74.93M +30.27% | 7.69M -60.14% | -799.00K +98.91% | -475.00K +99.16% | 9.76M +113.02% | 27.46M +257.01% | 35.95M -- |
Income (Loss) from Joint ventures | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 15.69M -- | -- -- | -- -- | -- -- | -5.26M -133.50% | -- -- | -- -- | -107.47M -- | 19.30M +467.16% | -73.28M -- | -56.84M -- | -74.93M +30.27% | 7.69M -60.14% | -799.00K +98.91% | -475.00K +99.16% | 9.76M +113.02% | 27.46M +257.01% | 35.95M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -182.43M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 19.13M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | -9.11M -- | -6.32M -- | 382.30M -- | 427.59M -- | 7.70M +184.58% | -17.04M -169.54% | -14.58M -103.81% | 45.69M -89.32% | -4.60M -159.72% | -15.00M +11.96% | 2.73M +118.75% | -37.51M -182.10% | -9.52M -106.91% | 46.52M +410.02% | -31.31M -1245.66% | -6.32M +83.16% | -9.06M +4.82% | -131.00K -100.28% | 3.60M +111.49% | -36.70M -481.11% | -3.87M +57.31% | 11.79M +9096.95% | -39.33M -1193.36% | -21.28M +42.01% | -3.93M -1.55% | 118.57M +905.99% | -93.36M -137.38% | 6.45M +130.32% | -1.09M +72.22% | 1.41M -98.82% | -6.77M +92.75% | 3.78M -41.44% | 10.28M +1042.16% | -- -- | -126.31M -1766.63% | -- -- | -- -- | -- -- | 53.36M +142.25% | -- -- | -- -- | -- -- | -123.42M -331.28% | -- -- |
Net Interest Expense | 54.90M -- | 54.96M -- | 48.80M -- | 39.78M -- | 41.20M -24.96% | 39.98M -27.25% | 42.72M -12.47% | 41.30M +3.83% | 42.32M +2.73% | 43.27M +8.21% | 44.89M +5.07% | 52.63M +27.44% | 38.91M -8.05% | 44.93M +3.84% | 46.48M +3.56% | 38.36M -27.13% | 37.11M -4.64% | 14.80M -67.06% | 47.64M +2.48% | 8.07M -78.95% | 20.03M -46.01% | 37.18M +151.26% | 10.26M -78.47% | 53.90M +567.53% | 54.91M +174.10% | 40.34M +8.48% | 43.53M +324.38% | 51.86M -3.78% | 53.19M -3.14% | 52.63M +30.48% | 59.17M +35.92% | 39.42M -23.98% | 54.70M +2.85% | 53.38M +1.43% | 25.41M -57.05% | 52.19M +32.38% | 39.77M -27.31% | 57.10M +6.97% | 70.93M +179.12% | 69.07M +32.35% | 71.92M +80.88% | 72.70M +27.32% | 69.84M -1.54% | 283.54M -- |
Interest Expense | 54.90M -- | 54.96M -- | 48.80M -- | 39.78M -- | 41.20M -24.96% | 39.98M -27.25% | 42.72M -12.47% | 41.30M +3.83% | 42.32M +2.73% | 43.27M +8.21% | 44.89M +5.07% | 52.63M +27.44% | 38.91M -8.05% | 44.93M +3.84% | 46.48M +3.56% | 38.36M -27.13% | 37.11M -4.64% | 14.80M -67.06% | 110.16M +136.97% | 8.07M -78.95% | 20.03M -46.01% | 37.18M +151.26% | 145.54M +32.12% | 53.90M +567.53% | 54.91M +174.10% | 40.34M +8.48% | 47.25M -67.53% | 51.86M -3.78% | 53.19M -3.14% | 52.63M +30.48% | 59.17M +25.23% | 39.42M -23.98% | 54.70M +2.85% | 53.38M +1.43% | 49.61M -16.16% | 52.19M +32.38% | 55.47M +1.39% | 57.10M +6.97% | 70.93M +42.98% | 69.07M +32.35% | 71.92M +29.67% | 72.70M +27.32% | 69.84M -1.54% | 283.54M -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 62.52M -- | -- -- | -- -- | -- -- | 135.28M +116.39% | -- -- | -- -- | -- -- | 3.72M -97.25% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | 0 -- | 24.20M -- | -- -- | 15.70M -- | 0 -- | 0 -100.00% | -- -- | 0 -100.00% | 0 -- | 0 -- | -- -- |
Pretax Income From Continuing Operations | 15.46M -- | 35.45M -- | 443.04M -- | 452.69M -- | 49.95M +223.02% | 14.10M -60.23% | 38.82M -91.24% | 71.33M -84.24% | 29.49M -40.96% | 22.10M +56.71% | 54.36M +40.02% | -37.33M -152.34% | 9.55M -67.62% | 81.71M +269.77% | 11.44M -78.95% | 9.19M +124.62% | 14.63M +53.15% | 50.70M -37.95% | 29.63M +158.94% | 8.46M -7.88% | -28.25M -293.16% | -21.52M -142.44% | -204.61M -790.66% | -65.49M -873.68% | 3.04M +110.78% | 113.07M +625.50% | -27.51M +86.56% | -35.55M +45.71% | -18.36M -702.86% | -13.67M -112.09% | 3.20M +111.65% | -60.08M -68.97% | -14.04M +23.54% | -270.29M -1877.56% | 65.81M +1954.03% | -132.67M -120.84% | 265.76M +1993.53% | -111.55M +58.73% | -220.50M -435.05% | -51.98M +60.82% | -41.73M -115.70% | -90.70M +18.69% | -18.84M +91.46% | -203.25M -- |
Income Tax Expense | -283.00K -- | -859.00K -- | -1.15M -- | 1.32M -- | 514.00K +281.63% | 905.00K +205.36% | -2.01M -75.74% | -3.48M -364.54% | 437.00K -14.98% | 2.87M +217.02% | 15.77M +883.12% | -2.95M +15.36% | 684.00K +56.52% | 466.00K -83.76% | -1.80M -111.44% | 346.00K +111.73% | 679.00K -0.73% | 678.00K +45.49% | -114.00K +93.68% | -266.00K -176.88% | -1.52M -324.45% | 1.11M +63.13% | 237.00K +307.89% | 2.24M +941.35% | 7.11M +566.34% | 107.00K -90.33% | -2.50M -1156.54% | 1.80M -19.62% | -670.00K -109.43% | -166.00K -255.14% | -258.00K +89.70% | -1.88M -204.61% | 371.00K +155.37% | 1.67M +1107.23% | -655.00K -153.88% | -1.22M +34.96% | 258.00K -30.46% | 545.00K -67.40% | -879.00K -34.20% | -822.00K +32.84% | -188.00K -172.87% | -710.00K -230.28% | -473.00K +46.19% | -2.19M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 176.00K -- | -- -- | -- -- | -- -- | -185.00K -205.11% | -- -- | -- -- | -- -- | -413.00K -123.24% | -- -- | -- -- | -- -- | 150.00K +136.32% | -- -- | -- -- | -- -- | -439.00K -392.67% | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 546.00K -- | -- -- | -- -- | -- -- | 15.78M +2789.93% | -- -- | -- -- | -- -- | -3.19M -120.22% | -- -- | -- -- | -- -- | 1.44M +145.10% | -- -- | -- -- | -- -- | -8.00K -100.56% | -- -- | -- -- | -- -- | 6.95M +86950.00% | -- -- | -- -- | -- -- | 705.00K -89.85% | -- -- | -- -- | 1.67M -- | -655.00K -192.91% | -1.22M -- | 258.00K -- | 545.00K -67.40% | -879.00K -34.20% | -822.00K +32.84% | -188.00K -172.87% | -710.00K -230.28% | -473.00K +46.19% | -2.19M -- |
Net Income | 15.75M -- | 36.31M -- | 444.19M -- | 451.38M -- | 49.43M +213.95% | 13.20M -63.66% | 40.83M -90.81% | 74.81M -83.43% | 29.05M -41.23% | 19.23M +45.71% | 38.58M -5.51% | -34.38M -145.96% | 8.87M -69.48% | 81.24M +322.51% | 13.25M -65.67% | 8.84M +125.72% | 13.95M +57.31% | 50.02M -38.42% | 29.74M +124.51% | 8.73M -1.27% | -26.73M -291.63% | -22.62M -145.22% | -204.84M -788.81% | -67.73M -875.74% | -4.06M +84.80% | 112.96M +599.33% | -25.00M +87.79% | -37.35M +44.85% | -17.69M -335.43% | -13.50M -111.95% | 3.46M +113.85% | -58.19M -55.79% | -14.41M +18.55% | -271.96M -1914.26% | 66.47M +1819.87% | -131.45M -125.88% | 265.50M +1942.98% | -112.10M +58.78% | -219.62M -430.42% | -51.15M +61.08% | -41.54M -115.65% | -90.00M +19.72% | -18.37M +91.64% | -201.06M -- |
Net Income Attributable to Minority Interests | 1.35M -- | 2.72M -- | 29.23M -- | 30.46M -- | 4.21M +211.77% | -534.00K -119.65% | 3.71M -87.32% | 5.57M -81.73% | 2.41M -42.69% | 1.73M +423.97% | 5.83M +57.39% | -808.00K -114.52% | 1.05M -56.50% | 7.21M +316.94% | 1.50M -74.34% | 1.02M +226.11% | -1.79M -270.19% | 3.65M -49.34% | 2.85M +90.25% | 1.21M +18.65% | -1.61M +9.85% | -431.00K -111.80% | -14.43M -606.53% | -4.13M -441.27% | 7.70M +578.15% | 6.26M +1551.74% | -7.93M +45.00% | -172.00K +95.83% | -2.30M -129.90% | 1.69M -72.97% | 1.77M +122.35% | 539.00K +413.37% | 558.00K +124.23% | -9.42M -656.95% | 4.29M +141.79% | -4.72M -975.32% | 13.49M +2317.92% | -3.91M +58.49% | -8.41M -296.17% | -1.03M +78.17% | -639.00K -104.74% | -2.63M +32.59% | 394.00K +104.68% | -3.91M -- |
Net Income Attributable to Owners of the Company | 14.39M -- | 33.60M -- | 414.96M -- | 420.92M -- | 45.22M +214.15% | 13.73M -59.13% | 37.13M -91.05% | 69.24M -83.55% | 26.64M -41.10% | 17.50M +27.44% | 32.75M -11.79% | -33.57M -148.49% | 7.82M -70.66% | 74.03M +323.07% | 11.75M -64.13% | 7.82M +123.30% | 15.73M +101.31% | 46.37M -37.36% | 26.89M +128.88% | 7.52M -3.86% | -25.12M -259.63% | -22.19M -147.86% | -190.42M -808.11% | -63.60M -945.57% | -11.77M +53.16% | 106.70M +580.83% | -17.07M +91.04% | -37.18M +41.54% | -15.38M -30.76% | -15.19M -114.24% | 1.69M +109.89% | -58.73M -57.96% | -14.96M +2.73% | -262.55M -1628.08% | 62.18M +3581.41% | -126.73M -115.77% | 252.01M +1784.09% | -108.19M +58.79% | -211.21M -439.68% | -50.12M +60.45% | -40.91M -116.23% | -87.36M +19.25% | -18.76M +91.12% | -197.15M -- |
Preferred Stock Dividends | 147.00K -- | 147.00K -- | 1.05M -- | 420.00K -- | 170.00K +15.65% | 170.00K +15.65% | -586.00K -155.76% | 184.00K -56.19% | 188.00K +10.59% | 193.00K +13.53% | -567.00K +3.24% | 244.00K +32.61% | 304.00K +61.70% | 278.00K +44.04% | -824.00K -45.33% | 281.00K +15.16% | 291.00K -4.28% | 297.00K +6.83% | -869.00K -5.46% | 322.00K +14.59% | 297.00K +2.06% | 215.00K -27.61% | -834.00K +4.03% | 214.00K -33.54% | 214.00K -27.95% | 290.00K +34.88% | -641.00K +23.14% | 223.00K +4.21% | 209.00K -2.34% | 211.00K -27.24% | -642.00K -0.16% | 225.00K +0.90% | 213.00K +1.91% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | 14.25M -- | 33.45M -- | 413.91M -- | 420.50M -- | 45.05M +216.20% | 13.56M -59.46% | 37.71M -90.89% | 69.06M -83.58% | 26.45M -41.29% | 17.30M +27.62% | 33.32M -11.66% | -33.82M -148.97% | 7.51M -71.60% | 73.75M +326.18% | 12.57M -62.26% | 7.54M +122.31% | 15.44M +105.58% | 46.07M -37.53% | 27.76M +120.79% | 7.20M -4.55% | -25.41M -264.56% | -22.41M -148.63% | -189.58M -782.94% | -63.82M -986.36% | -11.98M +52.86% | 106.41M +574.93% | -16.43M +91.33% | -37.41M +41.39% | -15.59M -30.17% | -15.40M -114.48% | 2.33M +114.19% | -58.96M -57.62% | -15.18M +2.67% | -262.55M -1604.41% | 62.18M +2567.48% | -126.73M -114.95% | 252.01M +1760.45% | -108.19M +58.79% | -211.21M -439.68% | -50.12M +60.45% | -40.91M -116.23% | -87.36M +19.25% | -18.76M +91.12% | -197.15M -- |
Other Comprehensive Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -42.00K -- | 61.00K -- | -52.00K -- | 175.00K -- | -4.61M -10871.43% | -2.04M -3452.46% | -4.28M -8132.69% | -154.00K -188.00% | 1.90M +141.12% | -6.39M -212.71% | 1.75M +140.76% | 2.81M +1925.97% | 2.68M +41.48% | 2.69M +142.13% | 2.74M +56.96% | 2.77M -1.32% | -24.00K -100.90% | 31.00K -98.85% | 9.00K -99.67% | -3.00K -100.11% | 619.00K +2679.17% | 120.00K +287.10% | 350.00K +3788.89% | -546.00K -18100.00% | -1.51M -343.62% | 615.00K +412.50% | 305.00K -12.86% | -147.00K +73.08% | -- -- | 20.00K -96.75% | 1.00K -99.67% | 2.00K +101.36% | -- -- | -- -- |
Total Comprehensive Income | -- -- | -- -- | 522.91M -- | -- -- | -- -- | -- -- | 554.84M +6.11% | 74.81M -- | 29.05M -- | 19.23M -- | 38.54M -93.05% | -34.32M -145.88% | 8.81M -69.66% | 81.42M +323.42% | 8.64M -77.59% | 6.80M +119.81% | 9.67M +9.67% | 49.87M -38.75% | 31.63M +266.22% | 2.34M -65.64% | -24.98M -358.45% | -19.81M -139.72% | -202.16M -739.07% | -65.04M -2884.08% | -1.32M +94.70% | 115.73M +684.22% | -25.03M +87.62% | -37.32M +42.61% | -17.68M -1236.21% | -13.51M -111.67% | 4.08M +116.31% | -58.07M -55.60% | -14.06M +20.49% | -272.51M -1917.85% | 64.96M +1491.72% | -130.83M -125.28% | 265.80M +1991.04% | -112.25M +58.81% | -- -- | -51.13M +60.92% | -41.54M -115.63% | -89.99M +19.82% | -- -- | -- -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -- -- | 35.35M -- | -- -- | -- -- | -- -- | 37.84M +7.06% | 5.57M -- | 2.41M -- | 1.73M -- | 5.83M -84.59% | -808.00K -114.52% | 1.05M -56.50% | 7.21M +316.94% | 1.50M -74.34% | 1.02M +226.11% | -1.79M -270.19% | 3.65M -49.34% | 2.85M +90.25% | 1.21M +18.65% | -1.61M +9.85% | -431.00K -111.80% | -14.43M -606.53% | -4.13M -441.27% | 7.70M +578.15% | 6.26M +1551.74% | -7.93M +45.00% | -172.00K +95.83% | -2.30M -129.90% | 1.69M -72.97% | 1.77M +122.35% | 539.00K +413.37% | 558.00K +124.23% | -9.42M -656.95% | 4.29M +141.79% | -4.72M -975.32% | 13.49M +2317.92% | -3.91M +58.49% | -8.41M -296.17% | -1.03M +78.17% | -639.00K -104.74% | -2.63M +32.59% | 394.00K +104.68% | -3.91M -- |
Total Comprehensive Income Attributable to Owners of the Company | -- -- | -- -- | 487.56M -- | -- -- | -- -- | -- -- | 517.00M +6.04% | 69.24M -- | 26.64M -- | 17.50M -- | 32.71M -93.67% | -33.51M -148.40% | 7.76M -70.85% | 74.20M +324.07% | 7.14M -78.17% | 5.78M +117.24% | 11.45M +47.51% | 46.22M -37.72% | 28.79M +303.11% | 1.13M -80.50% | -23.37M -304.06% | -19.38M -141.93% | -187.74M -752.18% | -60.91M -5504.61% | -9.03M +61.38% | 109.48M +664.93% | -17.09M +90.89% | -37.15M +39.01% | -15.38M -70.34% | -15.20M -113.88% | 2.31M +113.50% | -58.61M -57.77% | -14.61M +4.95% | -263.09M -1631.33% | 60.67M +2528.73% | -126.11M -115.16% | 252.31M +1826.51% | -108.34M +58.82% | -211.06M -447.88% | -50.10M +60.27% | -40.90M -116.21% | -87.36M +19.36% | -18.76M +91.11% | -197.12M -- |
Basic EPS | 0.09 -- | 0.21 -- | 2.68 -- | 2.77 -- | 0.31 +244.44% | 0.09 -57.14% | 0.26 -90.30% | 0.48 -82.67% | 0.19 -38.71% | 0.12 +33.33% | 0.23 -11.54% | -0.24 -150.00% | 0.05 -73.68% | 0.52 +333.33% | 0.08 -65.22% | 0.05 +120.83% | 0.11 +120.00% | 0.33 -36.54% | 0.19 +137.50% | 0.05 -- | -0.18 -263.64% | -0.15 -145.45% | -1.27 -768.42% | -0.4 -900.00% | -0.06 +66.67% | 0.5 +433.33% | -0.08 +93.70% | -0.17 +57.50% | -0.07 -16.67% | -0.07 -114.00% | 0.01 +112.50% | -0.27 -58.82% | -0.07 -- | -1.22 -1642.86% | 0.29 +2800.00% | -0.59 -118.52% | 1.16 +1757.14% | -0.5 +59.02% | -0.89 -406.90% | -0.2 +66.10% | -0.16 -113.79% | -0.34 +32.00% | -0.07 +92.13% | -0.77 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -1.22 -- | -- -- | -0.59 -- | 1.16 -- | -0.5 +59.02% | -- -- | -0.2 +66.10% | -0.16 -113.79% | -0.34 +32.00% | -- -- | -- -- |
Diluted EPS | 0.09 -- | 0.21 -- | -- -- | 2.76 -- | 0.31 +244.44% | 0.09 -57.14% | -- -- | 0.48 -82.61% | 0.19 -38.71% | 0.12 +33.33% | -- -- | -0.24 -150.00% | 0.05 -73.68% | 0.52 +333.33% | -- -- | 0.05 +120.83% | 0.11 +120.00% | 0.33 -36.54% | -- -- | 0.05 -- | -0.18 -263.64% | -0.15 -145.45% | -- -- | -0.4 -900.00% | -0.06 +66.67% | 0.5 +433.33% | -- -- | -0.17 +57.50% | -0.07 -16.67% | -0.07 -114.00% | -- -- | -0.27 -58.82% | -0.07 -- | -1.22 -1642.86% | -- -- | -0.59 -118.52% | 1.16 +1757.14% | -0.5 +59.02% | -0.89 -- | -0.2 +66.10% | -0.16 -113.79% | -0.34 +32.00% | -0.07 +92.13% | -0.77 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -1.22 -- | -- -- | -0.59 -- | 1.16 -- | -0.5 +59.02% | -- -- | -0.2 +66.10% | -0.16 -113.79% | -0.34 +32.00% | -- -- | -- -- |
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