MCS
The Marcus·NYSE
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MCS fundamentals
During Q4 2025, The Marcus (MCS) reported revenue of 193.50M, a YoY change of 2.75%. Net income was 5.96M, a YoY change of 504.06%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q4,2015 | Q2,2015 | Q1,2016 | Q3,2015 | 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 | Feb 27, 2015 | Mar 27, 2015 | May 29, 2015 | Jun 26, 2015 | Aug 28, 2015 | Jul 1, 2016 | Sep 30, 2016 | 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 | Dec 27, 2019 | Mar 27, 2020 | Jun 26, 2020 | Sep 25, 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 | Dec 27, 2024 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | May 28, 2015 | Jun 25, 2015 | Aug 27, 2015 | Sep 24, 2015 | Nov 26, 2015 | Sep 29, 2016 | Dec 29, 2016 | Mar 30, 2017 | Jun 29, 2017 | Sep 28, 2017 | Dec 28, 2017 | Mar 29, 2018 | Jun 28, 2018 | Sep 27, 2018 | Dec 27, 2018 | Mar 28, 2019 | Jun 27, 2019 | Sep 26, 2019 | Dec 26, 2019 | Mar 26, 2020 | Jun 25, 2020 | Sep 24, 2020 | Dec 31, 2020 | Apr 1, 2021 | Jul 1, 2021 | Sep 30, 2021 | Dec 30, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 29, 2022 | Dec 29, 2022 | Mar 30, 2023 | Jun 29, 2023 | Sep 28, 2023 | Dec 28, 2023 | Mar 28, 2024 | Jun 27, 2024 | Sep 26, 2024 | Dec 26, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | May 31 | Dec 31 | May 31 | Dec 31 | May 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 | 120.08M -- | 137.78M -- | 149.19M -- | 133.89M -- | 115.68M -16.04% | 144.69M +8.07% | 169.21M +40.91% | 165.46M +10.90% | 160.14M +38.44% | 162.38M +12.22% | 165.58M -2.14% | 168.19M +1.65% | 193.30M +20.71% | 170.60M +5.06% | 175.03M +5.71% | 170.04M +1.10% | 232.50M +20.28% | 211.46M +23.95% | 206.86M +18.19% | 159.46M -6.22% | 7.93M -96.59% | 33.59M -84.11% | 36.70M -82.26% | 50.79M -68.15% | 92.55M +1066.61% | 145.86M +334.23% | 169.05M +360.57% | 132.24M +160.39% | 198.56M +114.55% | 183.65M +25.91% | 162.95M -3.61% | 152.28M +15.15% | 207.01M +4.26% | 208.77M +13.68% | 161.53M -0.87% | 138.55M -9.02% | 176.03M -14.96% | 232.67M +11.45% | 188.31M +16.58% | 148.77M +7.38% | 206.04M +17.05% | 210.15M -9.68% | 193.50M +2.75% | 758.46M -- |
Sales and Services Revenue | 120.08M -- | 137.78M -- | 149.19M -- | 133.89M -- | 115.68M -16.04% | 144.69M +8.07% | 169.21M +40.91% | 165.46M +10.90% | 160.14M +38.44% | 162.38M +12.22% | 165.58M -2.14% | 168.19M +1.65% | 193.30M +20.71% | 170.60M +5.06% | 175.03M +5.71% | 170.04M +1.10% | 232.50M +20.28% | 211.46M +23.95% | 119.06M -31.98% | 159.46M -6.22% | 7.93M -96.59% | 33.59M -84.11% | -2.04M -101.71% | 50.79M -68.15% | 92.55M +1066.61% | 145.86M +334.23% | 103.72M +5189.16% | 132.24M +160.39% | 198.56M +114.55% | 161.48M +10.70% | 142.56M +37.45% | 132.59M +0.26% | 185.58M -6.54% | 184.86M +14.48% | 141.13M -1.00% | 118.84M -10.37% | 153.50M -17.29% | 203.79M +10.24% | 162.19M +14.93% | 125.89M +5.93% | 181.25M +18.08% | 183.60M -9.91% | 167.15M +3.05% | 657.89M -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 87.81M -- | -- -- | -- -- | -- -- | 38.74M -55.88% | -- -- | -- -- | -- -- | 65.33M +68.63% | -- -- | -- -- | 22.17M -- | 20.39M -68.79% | 19.69M -- | 21.43M -- | 23.91M +7.82% | 20.40M +0.04% | 19.70M +0.07% | 22.53M +5.16% | 28.88M +20.78% | 26.12M +28.05% | 22.87M +16.10% | 24.79M +10.01% | 26.55M -8.07% | 26.35M +0.90% | 100.56M -- |
Cost of Revenue | 66.02M -- | 73.41M -- | 76.67M -- | 68.64M -- | 60.55M -17.51% | 73.30M +6.79% | 104.64M +58.51% | 22.66M -70.44% | 25.76M -57.45% | 96.61M +31.81% | 73.00M -30.23% | 90.18M +297.89% | 25.47M -1.15% | 84.74M -12.29% | 124.99M +71.21% | 96.29M +6.77% | 138.64M +444.40% | 115.11M +35.85% | 153.52M +22.83% | 100.35M +4.21% | 14.42M -89.60% | 26.46M -77.01% | 47.25M -69.22% | 33.40M -66.71% | 57.21M +296.65% | 77.63M +193.38% | 109.67M +132.11% | 79.96M +139.41% | 118.49M +107.11% | 100.63M +29.62% | 129.17M +17.78% | 89.64M +12.11% | 114.32M -3.52% | 110.34M +9.65% | 91.31M -29.31% | 83.14M -7.25% | 96.88M -15.26% | 120.91M +9.58% | 106.79M +16.95% | 91.66M +10.24% | 114.25M +17.93% | 109.67M -9.29% | 108.80M +1.87% | 424.37M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 288.88M -- | -- -- | -- -- | -- -- | 340.56M +17.89% | -- -- | -- -- | -- -- | 365.22M +7.24% | -- -- | -- -- | -- -- | 454.22M +24.37% | -- -- | -- -- | -- -- | 169.35M -62.72% | -- -- | -- -- | -- -- | 255.73M +51.01% | -- -- | -- -- | 100.63M -- | 95.54M -62.64% | 89.64M -- | 114.32M -- | 110.34M +9.65% | 91.31M -4.42% | 92.32M +2.99% | 96.88M -15.26% | 120.91M +9.58% | 106.79M +16.95% | 101.51M +9.95% | 114.25M +17.93% | 109.67M -9.29% | 108.80M +1.87% | 434.23M -- |
Gross Profit | 54.07M -- | 64.37M -- | 72.52M -- | 65.26M -- | 55.13M -14.37% | 71.40M +9.41% | 95.03M +75.75% | 142.79M +96.89% | 134.38M +143.77% | 65.77M -7.89% | 123.42M +29.87% | 78.01M -45.37% | 167.83M +24.90% | 85.86M +30.56% | 84.33M -31.67% | 73.75M -5.46% | 93.86M -44.07% | 96.35M +12.21% | 90.50M +7.31% | 59.11M -19.84% | -6.49M -106.91% | 7.13M -92.60% | 6.66M -92.65% | 17.39M -70.59% | 35.34M +644.50% | 68.23M +857.06% | 78.14M +1074.23% | 52.28M +200.69% | 80.07M +126.58% | 83.02M +21.68% | 67.41M -13.74% | 62.63M +19.80% | 92.69M +15.76% | 98.43M +18.56% | 70.21M +4.16% | 46.22M -26.20% | 79.16M -14.60% | 111.76M +13.55% | 81.52M +16.10% | 47.25M +2.23% | 91.79M +15.96% | 100.48M -10.09% | 84.70M +3.91% | 324.23M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.36M -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 45.49M -- | 46.75M -- | 46.67M -- | 45.45M -- | 44.57M -4.65% | 46.72M +2.79% | 77.84M +71.13% | 100.64M +115.65% | 93.42M +109.59% | 43.90M -6.02% | 105.59M +35.65% | 60.99M -39.39% | 138.72M +48.50% | 132.88M +202.68% | 69.68M -34.01% | 68.80M +12.80% | 66.39M -52.14% | 73.96M -44.34% | 77.12M +10.68% | 81.31M +18.19% | 46.57M -29.85% | 55.12M -25.48% | 61.83M -19.83% | 53.05M -34.76% | 61.45M +31.94% | 61.96M +12.41% | 64.10M +3.67% | 69.08M +30.21% | 61.18M -0.44% | 74.07M +19.55% | 70.15M +9.44% | 71.62M +3.68% | 71.88M +17.50% | 77.49M +4.62% | 69.04M -1.58% | 62.89M -12.19% | 76.92M +7.01% | 78.98M +1.92% | 83.70M +21.23% | 69.03M +9.76% | 78.78M +2.43% | 77.75M -1.56% | 82.97M -0.88% | 308.53M -- |
Selling, General and Administrative Expenses | 29.08M -- | 30.22M -- | 31.48M -- | 30.50M -- | 30.85M +2.09% | 31.72M +3.97% | 32.82M +12.85% | 34.34M +9.08% | 35.72M +15.78% | 35.74M +12.68% | 36.84M +12.25% | 36.30M +5.71% | 39.01M +9.21% | 37.56M +5.10% | 44.36M +20.43% | 38.75M +6.76% | 43.32M +11.06% | 43.93M +16.96% | 44.37M +0.02% | 42.16M +8.78% | 31.10M -28.22% | 32.32M -26.44% | 31.60M -28.78% | 33.84M -19.72% | 38.28M +23.08% | 39.09M +20.97% | 40.33M +27.62% | 40.79M +20.53% | 40.36M +5.44% | 42.99M +9.97% | 41.56M +3.05% | 40.79M -0.00% | 41.07M +1.77% | 45.04M +4.76% | 41.80M +0.57% | 42.72M +4.72% | 45.83M +11.58% | 47.12M +4.63% | 45.80M +9.58% | 47.80M +11.89% | 47.22M +3.03% | 46.92M -0.42% | 46.90M +2.40% | 188.85M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 21.58M -- | -- -- | -- -- | -- -- | 23.96M +11.02% | -- -- | -- -- | -- -- | 23.77M -0.77% | -- -- | -- -- | -- -- | 24.58M +3.40% | -- -- | -- -- | -- -- | 11.07M -54.95% | -- -- | -- -- | -- -- | 16.07M +45.11% | -- -- | -- -- | 6.54M -- | 6.87M -57.22% | 5.07M -- | 5.61M -- | 6.03M -7.93% | 6.13M -10.75% | 5.30M +4.66% | 6.50M +15.84% | 6.64M +10.29% | 6.11M -0.39% | 5.24M -1.08% | 6.64M +2.18% | 7.18M +8.01% | 7.01M +14.74% | 26.08M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 62.10M -- | -- -- | -- -- | -- -- | 66.95M +7.81% | -- -- | -- -- | -- -- | 72.12M +7.71% | -- -- | -- -- | -- -- | 73.52M +1.95% | -- -- | -- -- | -- -- | 51.05M -30.57% | -- -- | -- -- | -- -- | 63.35M +24.10% | -- -- | -- -- | 20.00M -- | 18.05M -71.50% | 19.85M -- | 19.47M -- | 19.85M -0.71% | 19.39M +7.43% | 21.40M +7.81% | 22.63M +16.25% | 23.20M +16.86% | 21.72M +12.01% | 24.72M +15.48% | 22.97M +1.51% | 22.91M -1.25% | 21.98M +1.16% | 92.58M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 1.87M -- | -- -- | -- -- | -- -- | 24.68M +1216.76% | -- -- | -- -- | -- -- | 5.77M -76.63% | -- -- | -- -- | 0 -- | 1.52M -73.55% | -- -- | 0 -- | 684.00K -- | 377.00K -75.28% | -- -- | 472.00K -- | 0 -100.00% | 6.35M +1584.62% | -- -- | 0 -100.00% | 0 -- | 5.17M -18.56% | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 398.00K -- | 379.00K -- | 242.00K -- | -978.00K -- | 23.00K -94.22% | -43.00K -111.35% | 115.00K -52.48% | 291.00K +129.75% | -- -- | 181.00K +520.93% | -72.00K -162.61% | 703.00K +141.58% | -- -- |
Other Operating Expenses | 16.41M -- | 16.53M -- | 15.19M -- | 14.94M -- | 13.72M -16.98% | 15.00M +0.39% | 45.02M +174.44% | 66.30M +336.56% | 57.70M +320.55% | 8.16M -45.57% | 68.75M +52.71% | 24.69M -62.76% | 99.72M +72.82% | 95.32M +1067.45% | 25.31M -63.18% | 30.04M +21.67% | 23.07M -76.87% | 30.03M -68.50% | 30.87M +21.96% | 39.16M +30.34% | 15.47M -32.91% | 22.80M -24.08% | 5.55M -82.03% | 19.20M -50.96% | 23.17M +49.75% | 22.86M +0.28% | 18.00M +224.38% | 28.28M +47.28% | 20.82M -10.15% | 31.08M +35.94% | 27.06M +50.33% | 30.43M +7.59% | 30.43M +46.15% | 31.53M +1.45% | 27.84M +2.89% | 20.15M -33.79% | 30.66M +0.76% | 31.74M +0.68% | 31.26M +12.27% | 21.23M +5.38% | 31.39M +2.37% | 30.90M -2.67% | 30.19M -3.42% | 113.70M -- |
Operating Income | 8.58M -- | 17.63M -- | 25.86M -- | 19.81M -- | 10.55M -40.12% | 24.68M +24.59% | 17.18M +100.27% | 42.15M +63.02% | 40.96M +288.10% | 21.86M -11.42% | 17.82M +3.72% | 17.02M -59.63% | 29.11M -28.94% | -47.02M -315.06% | 14.65M -17.78% | 4.95M -70.91% | 27.48M -5.61% | 22.39M +147.61% | 13.38M -8.69% | -22.20M -548.48% | -53.06M -293.13% | -47.99M -314.35% | -55.17M -512.39% | -35.66M -60.64% | -26.11M +50.79% | 6.27M +113.07% | 14.05M +125.46% | -16.80M +52.90% | 18.89M +172.36% | 8.95M +42.66% | -2.74M -119.50% | -8.99M +46.49% | 20.81M +10.15% | 20.93M +133.91% | 1.17M +142.75% | -16.66M -85.41% | 2.24M -89.25% | 32.78M +56.60% | -2.18M -286.51% | -20.41M -22.48% | 13.01M +481.45% | 22.73M -30.66% | 1.74M +179.58% | 17.06M -- |
Non-Operating Income (Loss) | -2.87M -- | -2.77M -- | -2.22M -- | -2.30M -- | -2.55M +7.98% | -1.72M +25.29% | -3.76M -30.97% | -27.32M -1130.72% | -24.88M -876.23% | -4.14M -140.66% | 1.66M +144.02% | -3.79M +86.13% | -4.19M +83.17% | 65.87M +1692.17% | -5.06M -405.13% | -3.14M +17.05% | -3.63M +13.35% | -3.31M -105.03% | -3.67M +27.41% | -3.87M -23.13% | -3.75M -3.28% | -5.96M -79.87% | -3.80M -3.57% | -3.23M +16.61% | -5.58M -48.85% | -4.36M +26.79% | -4.37M -15.02% | -4.65M -44.22% | -5.17M +7.37% | -4.17M +4.56% | 3.71M +184.95% | -3.32M +28.66% | -3.24M +37.27% | -2.83M +32.15% | -2.89M -177.76% | -2.57M +22.59% | -16.74M -416.32% | -4.06M -43.74% | -3.01M -4.16% | -3.76M -46.38% | -2.94M +82.44% | 1.46M +135.92% | -3.11M -3.52% | -8.36M -- |
Income (Loss) from Affiliates | -186.00K -- | -25.00K -- | -- -- | 2.00K -- | 39.00K +256.00% | 161.00K +7950.00% | 31.00K +116.67% | 55.00K -- | 32.00K -17.95% | -12.00K -107.45% | -29.00K -193.55% | 52.00K -5.45% | 200.00K +525.00% | 30.00K +350.00% | -681.00K -2248.28% | -84.00K -261.54% | -84.00K -142.00% | -84.00K -380.00% | -22.00K +96.77% | -57.00K +32.14% | -428.00K -409.52% | -1.05M -1154.76% | 0 +100.00% | 0 +100.00% | 0 +100.00% | 0 +100.00% | -92.00K -- | -141.00K -- | 7.00K -- | 30.00K -- | -39.00K +57.61% | -171.00K -21.28% | -31.00K -542.86% | 75.00K +150.00% | -22.00K +43.59% | -387.00K -126.32% | -50.00K -61.29% | -9.00K -112.00% | -158.00K -618.18% | -570.00K -47.29% | 75.00K +250.00% | 57.00K +733.33% | -173.00K -9.49% | -611.00K -- |
Income (Loss) from Joint ventures | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 301.00K -- | -- -- | -- -- | -- -- | 46.00K -84.72% | -- -- | -- -- | -- -- | -399.00K -967.39% | -- -- | -- -- | -- -- | -274.00K +31.33% | -- -- | -- -- | -- -- | -1.54M -461.68% | -- -- | -- -- | -- -- | -92.00K +94.02% | -- -- | -- -- | 30.00K -- | -39.00K +57.61% | -171.00K -- | -31.00K -- | 75.00K +150.00% | -22.00K +43.59% | -387.00K -126.32% | -50.00K -61.29% | -9.00K -112.00% | -158.00K -618.18% | -570.00K -47.29% | 75.00K +250.00% | 57.00K +733.33% | -173.00K -9.49% | -611.00K -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 298.00K -- | -- -- | -- -- | -- -- | 588.00K +97.32% | -- -- | -- -- | -- -- | 208.00K -64.63% | -- -- | -- -- | -- -- | 1.38M +562.98% | -- -- | -- -- | -- -- | 564.00K -59.10% | -- -- | -- -- | -- -- | 599.00K +6.21% | -- -- | -- -- | -35.00K -- | 6.99M +1067.11% | 260.00K -- | 359.00K -- | 445.00K +1371.43% | 1.36M -80.52% | 692.00K +166.15% | 173.00K -51.81% | 809.00K +81.80% | 557.00K -59.10% | 74.00K -89.31% | 409.00K +136.42% | -19.00K -102.35% | 414.00K -25.67% | 878.00K -- |
Other Non-Operating Income (Loss) | -329.00K -- | -278.00K -- | 181.00K -- | 193.00K -- | -206.00K +25.90% | 247.00K +27.98% | -1.91M -480.55% | -24.45M -13609.94% | -21.75M -10459.71% | -758.00K -406.88% | 3.74M +296.02% | -532.00K +97.82% | -877.00K +95.97% | 69.02M +9205.28% | -1.50M -140.17% | 0 +100.00% | -452.00K +48.46% | -423.00K -100.61% | -2.19M -45.94% | -1.30M -- | 209.00K +146.24% | -775.00K -83.22% | 1.73M +178.95% | 1.62M +224.60% | -672.00K -421.53% | 236.00K +130.45% | -527.00K -130.41% | -421.00K -126.05% | -1.11M -65.48% | -472.00K -300.00% | 218.00K +141.37% | -401.00K +4.75% | -477.00K +57.10% | -477.00K -1.06% | -477.00K -318.81% | -341.00K +14.96% | -14.30M -2897.48% | -1.80M -277.36% | -595.00K -24.74% | -444.00K -30.21% | -443.00K +96.90% | 4.19M +332.61% | -452.00K +24.03% | 2.85M -- |
Net Interest Expense | 2.36M -- | 2.47M -- | 2.40M -- | 2.50M -- | 2.38M -3.45% | 2.13M -14.78% | 2.18M -7.46% | 2.92M +21.78% | 3.16M +32.79% | 3.37M +58.30% | 2.65M +21.21% | 3.31M +13.17% | 3.51M +11.00% | 3.18M -5.55% | 3.08M +16.36% | 3.06M -7.56% | 3.09M -11.91% | 2.81M -11.73% | 2.83M -8.02% | 2.52M -17.75% | 3.53M +14.10% | 4.13M +47.20% | 6.10M +115.32% | 4.84M +92.49% | 4.91M +39.05% | 4.60M +11.33% | 4.35M -28.63% | 4.09M -15.51% | 4.06M -17.20% | 3.69M -19.83% | 3.46M -20.59% | 3.01M -26.49% | 3.09M -23.87% | 2.87M -22.21% | 3.75M +8.54% | 2.53M -15.76% | 2.56M -17.10% | 3.06M +6.73% | 2.81M -25.03% | 2.82M +11.37% | 2.98M +16.26% | 2.77M -9.67% | 2.90M +3.24% | 11.47M -- |
Interest Expense | 2.36M -- | 2.47M -- | 2.40M -- | 2.50M -- | 2.38M -3.45% | 2.13M -14.78% | 2.18M -7.46% | 2.92M +21.78% | 3.16M +32.79% | 3.37M +58.30% | 2.65M +21.21% | 3.31M +13.17% | 3.51M +11.00% | 3.18M -5.55% | 3.08M +16.36% | 3.06M -7.56% | 3.09M -11.91% | 2.81M -11.73% | 2.83M -8.02% | 2.52M -17.75% | 3.53M +14.10% | 4.13M +47.20% | 6.10M +115.32% | 4.84M +92.49% | 4.91M +39.05% | 4.60M +11.33% | 4.35M -28.63% | 4.09M -15.51% | 4.06M -17.20% | 3.69M -19.83% | 3.46M -20.59% | 3.01M -26.49% | 3.09M -23.87% | 2.87M -22.21% | 3.75M +8.54% | 2.53M -15.76% | 2.56M -17.10% | 3.06M +6.73% | 2.81M -25.03% | 2.82M +11.37% | 2.98M +16.26% | 2.77M -9.67% | 2.90M +3.24% | 11.47M -- |
Pretax Income From Continuing Operations | 5.71M -- | 14.86M -- | 23.64M -- | 17.51M -- | 8.01M -46.12% | 22.96M +31.15% | 13.42M +135.17% | 14.83M -37.26% | 16.08M +100.82% | 17.73M -22.81% | 19.48M +45.16% | 13.23M -10.80% | 24.92M +55.01% | 18.85M +6.34% | 9.60M -50.73% | 1.81M -86.34% | 23.85M -4.31% | 19.07M +1.19% | 9.71M +1.17% | -26.07M -1542.72% | -56.81M -338.24% | -53.95M -382.85% | -58.97M -707.42% | -38.89M -49.17% | -31.69M +44.22% | 1.91M +103.54% | 9.67M +116.40% | -21.45M +44.84% | 13.72M +143.31% | 4.78M +150.60% | 975.00K -89.92% | -12.31M +42.62% | 17.57M +28.00% | 18.11M +278.49% | -1.72M -276.10% | -19.23M -56.28% | -14.50M -182.55% | 28.72M +58.61% | -5.19M -202.39% | -24.17M -25.68% | 10.07M +169.42% | 24.19M -15.77% | -1.38M +73.50% | 8.71M -- |
Income Tax Expense | 2.56M -- | 5.94M -- | 9.18M -- | 6.80M -- | 2.90M -51.25% | 8.71M +28.16% | 4.76M +85.50% | 5.71M -37.80% | 5.95M +105.42% | 6.91M -20.71% | -14.95M -414.12% | 3.42M -40.11% | 6.21M +4.30% | 2.63M -61.99% | 873.00K +105.84% | 13.00K -99.62% | 5.61M -9.63% | 4.84M +84.42% | 1.85M +112.49% | -6.57M -50638.46% | -29.91M -633.18% | -14.51M -399.57% | -19.95M -1175.58% | -10.76M -63.74% | -8.32M +72.17% | 150.00K +101.03% | 3.23M +116.19% | -6.55M +39.12% | 4.76M +157.25% | 1.50M +896.67% | 7.43M +129.91% | -2.84M +56.60% | 4.10M -13.91% | 5.87M +292.84% | -277.00K -103.73% | -7.37M -159.29% | 5.72M +39.42% | 5.41M -7.95% | -6.18M -2130.32% | -7.36M +0.15% | 2.75M -51.98% | 7.96M +47.24% | -7.33M -18.68% | -3.98M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 20.10M -- | -- -- | -- -- | -- -- | 10.27M -48.93% | -- -- | -- -- | -- -- | 10.20M -0.60% | -- -- | -- -- | -- -- | 3.23M -68.36% | -- -- | -- -- | -- -- | -32.10M -1094.42% | -- -- | -- -- | -- -- | 142.00K +100.44% | -- -- | -- -- | -- -- | 104.00K -26.76% | -- -- | -- -- | -- -- | 1.29M +1145.19% | -- -- | -- -- | -- -- | 1.56M +20.39% | -- -- | -- -- | -- -- | 282.00K -81.91% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.89M -- | -- -- | -- -- | -- -- | -6.64M -329.52% | -- -- | -- -- | -- -- | 2.92M +144.04% | -- -- | -- -- | -- -- | 9.09M +210.94% | -- -- | -- -- | -- -- | -38.84M -527.14% | -- -- | -- -- | -- -- | -15.84M +59.21% | -- -- | -- -- | -- -- | 7.03M +144.39% | -- -- | -- -- | -- -- | 5.56M -20.93% | -- -- | -- -- | -- -- | -3.98M -171.59% | -- -- | -- -- | -- -- | -4.27M -7.16% | -- -- |
Net Income | 3.14M -- | 8.91M -- | 14.45M -- | 10.71M -- | 5.11M -42.70% | 14.25M +33.05% | 8.66M +175.74% | 9.12M -36.92% | 10.13M +98.22% | 10.82M -24.09% | 34.42M +297.47% | 9.81M +7.56% | 18.71M +84.81% | 16.22M +49.96% | 8.72M -74.66% | 1.79M -81.71% | 18.24M -2.54% | 14.23M -12.29% | 7.85M -9.97% | -19.50M -1186.96% | -26.90M -247.52% | -39.44M -377.16% | -39.02M -596.84% | -28.13M -44.26% | -23.37M +13.15% | 1.76M +104.46% | 6.44M +116.51% | -14.90M +47.02% | 8.96M +138.35% | 3.29M +86.98% | -6.45M -200.11% | -9.47M +36.48% | 13.47M +50.29% | 12.23M +271.97% | -1.44M +77.68% | -11.87M -25.35% | -20.22M -250.16% | 23.31M +90.57% | 986.00K +168.47% | -16.82M -41.72% | 7.32M +136.20% | 16.23M -30.39% | 5.96M +504.06% | 12.69M -- |
Net Income Attributable to Minority Interests | -108.00K -- | -103.00K -- | -198.00K -- | -159.00K -- | 163.00K +258.25% | -120.00K +24.53% | -81.00K +25.00% | -336.00K -69.70% | 1.00K -99.39% | -160.00K -33.33% | -16.00K +80.25% | -15.00K +95.54% | 93.00K +9200.00% | -8.00K +95.00% | 4.00K +125.00% | -66.00K -340.00% | 171.00K +83.87% | -59.00K -637.50% | 52.00K +1200.00% | -148.00K -124.24% | 125.00K -26.90% | -- -- | 0 -100.00% | 0 +100.00% | 0 -100.00% | 0 -- | 0 -- | 0 -- | -- -- | -- -- | 2.87M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Owners of the Company | 3.25M -- | 9.02M -- | 14.65M -- | 10.87M -- | 4.95M -45.16% | 14.37M +32.20% | 8.74M +169.07% | 9.45M -35.48% | 10.12M +104.73% | 10.98M -23.62% | 34.44M +293.97% | 9.82M +3.89% | 18.62M +83.91% | 16.23M +47.85% | 8.72M -74.68% | 1.86M -81.06% | 18.07M -2.97% | 14.29M -11.96% | 7.80M -10.53% | -19.35M -1140.43% | -27.03M -249.61% | -39.44M -376.02% | -39.02M -600.15% | -28.13M -45.36% | -23.37M +13.55% | 1.76M +104.46% | 6.44M +116.51% | -14.90M +47.02% | 8.96M +138.35% | 3.29M +86.98% | -9.32M -244.62% | -9.47M +36.48% | 13.47M +50.29% | 12.23M +271.97% | -1.44M +84.55% | -11.87M -25.35% | -20.22M -250.16% | 23.31M +90.57% | 986.00K +168.47% | -16.82M -41.72% | 7.32M +136.20% | 16.23M -30.39% | 5.96M +504.06% | 12.69M -- |
Net Income Attributable to Common Stockholders | 3.25M -- | 9.02M -- | 14.65M -- | 10.87M -- | 4.95M -45.16% | 14.37M +32.20% | 8.74M +169.07% | 9.45M -35.48% | 10.12M +104.73% | 10.98M -23.62% | 34.44M +293.97% | 9.82M +3.89% | 18.62M +83.91% | 16.23M +47.85% | 8.72M -74.68% | 1.86M -81.06% | 18.07M -2.97% | 14.29M -11.96% | 7.80M -10.53% | -19.35M -1140.43% | -27.03M -249.61% | -39.44M -376.02% | -39.02M -600.15% | -28.13M -45.36% | -23.37M +13.55% | 1.76M +104.46% | 6.44M +116.51% | -14.90M +47.02% | 8.96M +138.35% | 3.29M +86.98% | -9.32M -244.62% | -9.47M +36.48% | 13.47M +50.29% | 12.23M +271.97% | -1.44M +84.55% | -11.87M -25.35% | -20.22M -250.16% | 23.31M +90.57% | 986.00K +168.47% | -16.82M -41.72% | 7.32M +136.20% | 16.23M -30.39% | 5.96M +504.06% | 12.69M -- |
Other Comprehensive Income | -768.00K -- | -707.00K -- | -37.00K -- | -85.00K -- | 35.00K +104.95% | 163.00K +291.76% | 1.00K +100.13% | 40.00K +208.11% | 53.00K +51.43% | 54.00K -66.87% | -2.51M -250700.00% | -30.00K -175.00% | 344.00K +549.06% | 351.00K +550.00% | 1.56M +162.45% | -297.00K -890.00% | -353.00K -202.62% | -27.00K -107.69% | -5.21M -433.10% | -547.00K -84.18% | 200.00K +156.66% | 381.00K +1511.11% | -2.32M +55.52% | 452.00K +182.63% | 356.00K +78.00% | 351.00K -7.87% | 2.33M +200.47% | 531.00K +17.48% | 384.00K +7.87% | 260.00K -25.93% | 8.57M +268.03% | -91.00K -117.14% | -12.00K -103.13% | -12.00K -104.62% | 473.00K -94.48% | -12.00K +86.81% | -11.00K +8.33% | -12.00K -- | 1.19M +151.59% | -4.00K +66.67% | -4.00K +63.64% | -5.00K +58.33% | 182.00K -84.71% | 169.00K -- |
Total Comprehensive Income | 2.37M -- | 8.21M -- | 14.42M -- | 10.63M -- | 5.14M -37.33% | 14.41M +35.65% | 8.66M +265.02% | 9.16M -36.48% | 10.18M +97.90% | 10.87M -24.58% | 31.92M +268.49% | 9.78M +6.76% | 19.06M +87.23% | 16.57M +52.45% | 10.29M -67.77% | 1.50M -84.69% | 17.88M -6.15% | 14.20M -14.31% | 2.64M -74.33% | -20.05M -1439.14% | -26.70M -249.32% | -39.06M -375.01% | -41.34M -1665.35% | -27.68M -38.07% | -23.01M +13.83% | 2.11M +105.40% | 8.77M +121.22% | -14.37M +48.08% | 9.34M +140.61% | 3.55M +68.20% | 2.12M -75.79% | -9.56M +33.50% | 13.45M +43.99% | 12.22M +244.38% | -967.00K -145.53% | -11.88M -24.29% | -20.23M -250.38% | 23.30M +90.66% | 2.18M +325.03% | -16.82M -41.61% | 7.32M +136.17% | 16.23M -30.37% | 6.14M +182.08% | 12.86M -- |
Total Comprehensive Income Attributable to Minority Interests | -108.00K -- | -103.00K -- | -198.00K -- | -159.00K -- | 163.00K +258.25% | -120.00K +24.53% | -81.00K +25.00% | -336.00K -69.70% | 1.00K -99.39% | -160.00K -33.33% | -16.00K +80.25% | -15.00K +95.54% | 93.00K +9200.00% | -8.00K +95.00% | 4.00K +125.00% | -66.00K -340.00% | 171.00K +83.87% | -59.00K -637.50% | 52.00K +1200.00% | -148.00K -124.24% | 125.00K -26.90% | -- -- | 0 -100.00% | 0 +100.00% | 0 -100.00% | 0 -- | 0 -- | 0 -- | -- -- | -- -- | 2.87M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 2.48M -- | 8.31M -- | 14.61M -- | 10.79M -- | 4.98M -40.07% | 14.54M +34.76% | 8.74M +252.40% | 9.49M -35.04% | 10.18M +104.36% | 11.03M -24.10% | 31.93M +265.26% | 9.79M +3.14% | 18.96M +86.33% | 16.58M +50.31% | 10.29M -67.79% | 1.56M -84.04% | 17.71M -6.59% | 14.26M -13.99% | 2.59M -74.83% | -19.90M -1373.13% | -26.83M -251.47% | -39.06M -373.87% | -41.34M -1696.79% | -27.68M -39.09% | -23.01M +14.23% | 2.11M +105.40% | 8.77M +121.22% | -14.37M +48.08% | 9.34M +140.61% | 3.55M +68.20% | -744.00K -108.48% | -9.56M +33.50% | 13.45M +43.99% | 12.22M +244.38% | -967.00K -29.97% | -11.88M -24.29% | -20.23M -250.38% | 23.30M +90.66% | 2.18M +325.03% | -16.82M -41.61% | 7.32M +136.17% | 16.23M -30.37% | 6.14M +182.08% | 12.86M -- |
Basic EPS | 0.12 -- | 0.34 -- | 0.55 -- | 0.41 -- | 0.18 -47.06% | 0.54 +31.71% | 0.32 +166.67% | 0.35 -36.36% | 0.38 +111.11% | 0.41 -24.07% | 1.24 +287.50% | 0.36 +2.86% | 0.68 +78.95% | 0.6 +46.34% | 0.31 -75.00% | 0.06 -83.33% | 0.6 -11.76% | 0.47 -21.67% | 0.25 -19.35% | -0.64 -1166.67% | -0.89 -248.33% | -1.3 -376.60% | -1.26 -604.00% | -0.93 -45.31% | -0.76 +14.61% | 0.06 +104.62% | 0.21 +116.67% | -0.48 +48.39% | 0.29 +138.16% | 0.11 +83.33% | -0.29 -238.10% | -0.31 +35.42% | 0.43 +48.28% | 0.39 +254.55% | -0.05 +82.76% | -0.38 -22.58% | -0.64 -248.84% | 0.74 +89.74% | 0.03 +160.00% | -0.54 -42.11% | 0.24 +137.50% | 0.53 -28.38% | 0.19 +533.33% | 0.42 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.11 -- | -- -- | -0.31 -- | 0.43 -- | 0.39 +254.55% | -- -- | -0.38 -22.58% | -0.64 -248.84% | 0.74 +89.74% | -- -- | -0.54 -42.11% | 0.24 +137.50% | 0.53 -28.38% | -- -- | -- -- |
Diluted EPS | -- -- | 0.32 -- | 0.53 -- | 0.39 -- | 0.18 -43.75% | 0.51 +30.77% | -- -- | -- -- | 0.36 +100.00% | -- -- | -- -- | -- -- | 0.65 +80.56% | 0.6 -- | -- -- | 0.06 -- | 0.58 -10.77% | 0.46 -23.33% | -- -- | -0.64 -1166.67% | -0.89 -253.45% | -1.3 -382.61% | -- -- | -0.93 -45.31% | -0.76 +14.61% | 0.06 +104.62% | -- -- | -0.48 +48.39% | 0.24 +131.58% | 0.1 +66.67% | -- -- | -0.31 +35.42% | 0.35 +45.83% | 0.32 +220.00% | -- -- | -0.38 -22.58% | -0.64 -282.86% | 0.73 +128.13% | -- -- | -0.54 -42.11% | 0.23 +135.94% | 0.52 -28.77% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.1 -- | -- -- | -0.31 -- | 0.35 -- | 0.32 +220.00% | -- -- | -0.38 -22.58% | -0.64 -282.86% | 0.73 +128.13% | -- -- | -0.54 -42.11% | 0.23 +135.94% | 0.52 -28.77% | -- -- | -- -- |
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