NGL
NGL Energy Partners·NYSE
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NGL fundamentals
During Q3 2026, NGL Energy Partners (NGL) reported revenue of 909.82M, a YoY change of -7.39%. Net income was 48.19M, a YoY change of 230.63%. 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 | Q1,2026 | Q2,2026 | Q3,2026 | 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 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | -- |
Revenue | 3.54B -- | 3.19B -- | 2.69B -- | 2.33B -- | 2.72B -23.07% | 3.05B -4.62% | 3.41B +26.88% | 3.53B +51.93% | 3.73B +37.06% | 3.88B +27.29% | 4.35B +27.80% | -5.01B -241.72% | 5.84B +56.66% | 5.12B +31.97% | 2.30B -47.28% | 2.12B +142.40% | 1.87B -67.97% | 1.80B -64.73% | 2.23B -3.00% | 1.68B -20.81% | 844.41M -54.89% | 1.17B -35.26% | 1.46B -34.34% | 1.75B +4.23% | 1.49B +76.29% | 1.75B +50.16% | 2.17B +48.55% | 2.53B +44.56% | 2.50B +67.76% | 2.01B +14.55% | 2.14B -1.50% | -967.05M -138.17% | 1.62B -35.29% | 1.84B -8.38% | 1.87B -12.60% | -1.17B -21.37% | 759.23M -53.02% | 756.47M -58.91% | 982.41M -47.46% | -819.82M +30.15% | 622.16M -18.05% | 674.68M -10.81% | 909.82M -7.39% | 1.39B -- |
Sales and Services Revenue | 3.54B -- | 3.19B -- | 2.69B -- | 2.32B -- | 2.72B -23.08% | 3.05B -4.63% | 3.41B +26.87% | 3.53B +51.95% | 3.73B +37.07% | 3.88B +27.29% | 4.35B +27.80% | -5.01B -241.75% | 5.84B +56.66% | 5.12B +31.96% | 2.30B -47.28% | 2.12B +142.39% | 1.87B -67.97% | 1.80B -64.73% | 2.23B -3.00% | 1.68B -20.77% | 844.10M -54.90% | 1.17B -35.27% | 1.46B -34.34% | 1.75B +4.17% | 1.49B +76.36% | 1.75B +50.20% | 2.17B +48.59% | 2.53B +44.58% | 2.50B +67.76% | 2.01B +14.55% | 2.14B -1.50% | -967.05M -138.17% | 1.62B -35.29% | 1.84B -8.38% | 1.87B -12.60% | -1.17B -21.37% | 759.23M -53.02% | 756.47M -58.91% | 982.41M -47.46% | 971.07M +182.74% | 622.16M -18.05% | 674.68M -10.81% | 909.82M -7.39% | 3.18B -- |
Other Revenue | -- -- | -- -- | -- -- | 462.00K -- | 267.00K -- | 248.00K -- | 164.00K -- | 165.00K -64.29% | 161.00K -39.70% | 246.00K -0.81% | 289.00K +76.22% | 478.00K +189.70% | 155.00K -3.73% | 592.00K +140.65% | 319.00K +10.38% | 296.00K -38.08% | 255.00K +64.52% | 264.00K -55.41% | 280.00K -12.23% | -799.00K -369.93% | 313.00K +22.75% | 315.00K +19.32% | 314.00K +12.14% | 313.00K +139.17% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Cost of Revenue | 3.32B -- | 3.01B -- | 2.43B -- | 2.08B -- | 2.57B -22.76% | 2.93B -2.56% | 3.23B +32.65% | 3.51B +68.75% | 3.68B +43.25% | 3.81B +29.93% | 4.24B +31.22% | -5.36B -252.87% | 5.75B +56.46% | 5.00B +31.50% | 2.11B -50.21% | 2.00B +137.24% | 1.75B -69.56% | 1.66B -66.74% | 2.03B -3.76% | 1.16B -41.90% | 742.03M -57.63% | 1.02B -38.65% | 1.34B -33.97% | 1.39B +19.96% | 1.39B +87.40% | 1.59B +56.19% | 1.95B +45.51% | 2.34B +68.18% | 2.33B +67.33% | 1.85B +15.91% | 1.86B -4.61% | -1.19B -150.89% | 1.38B -40.72% | 1.66B -10.41% | 1.61B -13.67% | -1.38B -15.83% | 539.30M -60.90% | 522.91M -68.42% | 735.42M -54.21% | -1.10B +20.40% | 382.81M -29.02% | 421.02M -19.49% | 646.07M -12.15% | 352.63M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 10.84B -- | -- -- | -- -- | -- -- | 12.23B +12.82% | -- -- | -- -- | -- -- | 6.26B -48.78% | -- -- | -- -- | -- -- | 7.98B +27.43% | -- -- | -- -- | -- -- | 6.60B -17.25% | -- -- | -- -- | -- -- | 4.49B -31.98% | -- -- | -- -- | -- -- | 7.14B +58.93% | -- -- | -- -- | -- -- | 4.69B -34.32% | 1.38B -- | 1.58B -- | 1.61B -- | -1.38B -129.42% | 539.30M -60.78% | 522.91M -66.94% | 735.42M -54.26% | 709.44M +151.43% | 382.81M -29.02% | 421.02M -19.49% | 646.07M -12.15% | 2.16B -- |
Other Cost | -- -- | -- -- | -- -- | 182.00K -- | -- -- | -- -- | -- -- | 400.00K +119.78% | -- -- | -- -- | -- -- | 530.00K +32.50% | -- -- | -- -- | -- -- | 1.93M +263.96% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.82M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | 4.21M -- | -3.38M -- | -1.77M -- | 939.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gross Profit | 215.92M -- | 187.37M -- | 251.51M -- | 248.28M -- | 155.53M -27.97% | 116.81M -37.66% | 178.62M -28.98% | 27.84M -88.79% | 54.19M -65.16% | 71.44M -38.84% | 117.92M -33.98% | 351.22M +1161.47% | 92.02M +69.82% | 112.26M +57.15% | 186.24M +57.94% | 358.99M +2.21% | 120.65M +31.12% | 140.25M +24.93% | 196.65M +5.59% | 522.08M +45.43% | 102.38M -15.14% | 147.21M +4.97% | 121.71M -38.11% | 361.89M -30.68% | 98.08M -4.20% | 159.53M +8.36% | 221.56M +82.03% | 194.64M -46.22% | 170.51M +73.85% | 161.17M +1.03% | 278.87M +25.87% | 223.03M +14.59% | 236.78M +38.86% | 262.65M +62.96% | 263.64M -5.46% | 204.81M -8.17% | 219.93M -7.11% | 233.56M -11.08% | 246.99M -6.32% | 261.63M +27.75% | 239.34M +8.83% | 253.66M +8.61% | 263.74M +6.78% | 1.02B -- |
Other Operating Income | -- -- | -- -- | -- -- | 82.67M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 5.37M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.96M -- | -2.96M -- | -- -- | -- -- | 0 -100.00% | -- -- |
Operating Expenses | 217.13M -- | 169.07M -- | 168.95M -- | 535.20M -- | -38.37M -117.67% | 152.64M -9.72% | 156.06M -7.63% | 2.55M -99.52% | 62.98M +264.15% | 191.31M +25.34% | 17.36M -88.88% | 135.77M +5232.60% | 176.57M +180.34% | 97.91M -48.82% | 41.79M +140.78% | 268.67M +97.89% | 73.13M -58.58% | 110.13M +12.48% | 100.25M +139.87% | 699.44M +160.34% | 113.17M +54.75% | 110.90M +0.70% | 468.02M +366.85% | 431.87M -38.25% | 167.41M +47.93% | 94.71M -14.60% | 172.44M -63.15% | 156.19M -63.83% | 83.25M -50.27% | 92.40M -2.44% | 176.20M +2.18% | 237.75M +52.22% | 164.75M +97.91% | 176.62M +91.15% | 161.86M -8.14% | 302.73M +27.33% | 137.85M -16.33% | 152.07M -13.90% | 165.29M +2.12% | 177.55M -41.35% | 141.89M +2.93% | 159.41M +4.83% | 154.09M -6.78% | 632.94M -- |
Selling, General and Administrative Expenses | 122.31M -- | 86.06M -- | 82.22M -- | 77.88M -- | 90.78M -25.78% | 78.53M -8.75% | 79.05M -3.85% | 37.69M -51.60% | 74.80M -17.60% | 74.75M -4.81% | 78.61M -0.56% | 78.22M +107.52% | 74.44M -0.49% | 91.93M +22.97% | 78.04M -0.72% | 75.18M -3.88% | 74.10M -0.46% | 107.02M +16.42% | 102.88M +31.82% | 94.98M +26.34% | 101.14M +36.50% | 104.94M -1.94% | 94.24M -8.39% | 87.36M -8.02% | 99.88M -1.25% | 81.01M -22.80% | 87.41M -7.26% | 83.97M -3.88% | 83.42M -16.48% | 84.75M +4.61% | 86.54M -0.99% | 89.89M +7.04% | 89.27M +7.02% | 83.02M -2.03% | 83.53M -3.48% | 131.92M +46.76% | 77.13M -13.60% | 73.99M -10.88% | 81.27M -2.71% | 77.94M -40.92% | 80.33M +4.15% | 78.72M +6.39% | 77.89M -4.16% | 314.87M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | 139.54M -- | -- -- | -- -- | -- -- | 105.81M -24.18% | -- -- | -- -- | -- -- | 97.98M -7.40% | -- -- | -- -- | -- -- | 107.41M +9.62% | -- -- | -- -- | -- -- | 113.66M +5.83% | -- -- | -- -- | -- -- | 70.47M -38.00% | -- -- | -- -- | -- -- | 63.55M -9.82% | -- -- | -- -- | -- -- | 71.48M +12.49% | 20.29M -- | 17.50M -- | 17.93M -- | 65.90M -7.80% | 14.96M -26.25% | 12.12M -30.74% | 15.03M -16.20% | 13.48M -79.54% | 13.74M -8.18% | 14.73M +21.56% | 15.61M +3.85% | 57.56M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 475.44M -- | -- -- | -- -- | -- -- | 94.25M -80.18% | -- -- | -- -- | -- -- | -- -- | -1.20M -- | 16.21M -- | -790.00K -- | -14.22M -- | -- -- | 1.51M -90.69% | -- -- | -- -- | -- -- | 6.59M +336.98% | -- -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | 320.77M -- | -- -- | -- -- | -- -- | -208.89M -165.12% | -- -- | -- -- | -- -- | -17.12M +91.81% | -- -- | -- -- | -- -- | 34.30M +300.35% | -- -- | -- -- | -- -- | 261.79M +663.31% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 86.78M -- | -- -- | -- -- | -- -- | 115.94M +33.60% | -10.67M -- | -- -- | 9.94M -- | 30.66M -73.55% | -9.20M +13.75% | -- -- | 6.15M -38.17% | -- -- |
Other Operating Expenses | 94.82M -- | 83.01M -- | 86.74M -- | 136.55M -- | -129.15M -236.21% | 74.11M -10.73% | 77.02M -11.21% | 173.75M +27.24% | -11.82M +90.85% | 116.56M +57.28% | -61.25M -179.53% | 74.67M -57.02% | 102.14M +964.31% | 5.99M -94.86% | -36.25M +40.82% | 159.19M +113.19% | -967.00K -100.95% | 3.11M -48.05% | -2.63M +92.76% | 342.67M +115.26% | 12.02M +1343.23% | 5.95M +91.39% | 373.78M +14333.66% | -130.93M -138.21% | 67.54M +461.77% | 13.69M +130.00% | 85.04M -77.25% | -22.03M +83.17% | -168.00K -100.25% | 7.65M -44.11% | 89.66M +5.43% | 61.09M +377.27% | 76.68M +45743.45% | 77.39M +911.22% | 79.11M -11.76% | 69.10M +13.11% | 71.39M -6.90% | 76.56M -1.06% | 74.08M -6.36% | 68.95M -0.22% | 70.77M -0.87% | 74.09M -3.23% | 70.06M -5.43% | 283.86M -- |
Operating Income | -1.21M -- | 18.30M -- | 82.55M -- | -204.25M -- | 193.90M +16124.79% | -35.83M -295.80% | 22.56M -72.68% | 25.30M +112.39% | -8.80M -104.54% | -119.88M -234.59% | 100.56M +345.80% | 215.45M +751.72% | -84.55M -860.95% | 14.35M +111.97% | 144.45M +43.65% | 95.69M -55.58% | 47.52M +156.20% | 30.11M +109.90% | 96.39M -33.27% | -177.36M -285.34% | -10.79M -122.70% | 36.32M +20.59% | -346.31M -459.26% | -69.98M +60.55% | -69.33M -542.87% | 64.82M +78.48% | 49.11M +114.18% | 38.45M +154.95% | 87.26M +225.86% | 68.77M +6.10% | 102.67M +109.06% | -14.72M -138.28% | 72.02M -17.47% | 86.03M +25.10% | 101.79M -0.86% | -97.93M -565.35% | 82.08M +13.97% | 81.49M -5.28% | 84.66M -16.83% | 81.12M +182.84% | 97.45M +18.73% | 94.25M +15.66% | 109.65M +29.52% | 382.47M -- |
Non-Operating Income (Loss) | -23.26M -- | -27.18M -- | -31.16M -- | -1.26M -- | -10.69M +54.06% | -30.37M -11.72% | -20.15M +35.33% | -47.98M -3705.31% | -48.79M -356.66% | -44.37M -46.09% | -68.37M -239.30% | -46.99M +2.07% | -79.93M -63.81% | -39.68M +10.57% | -46.27M +32.32% | -38.91M +17.19% | -38.86M +51.38% | -45.10M -13.66% | -46.61M -0.74% | -46.30M -18.98% | -23.28M +40.09% | -31.10M +31.04% | -35.28M +24.32% | -160.39M -246.44% | -65.62M -181.84% | -66.26M -113.04% | -68.23M -93.40% | -66.07M +58.81% | -64.33M +1.96% | -64.63M +2.47% | -43.94M +35.60% | -61.84M +6.41% | -52.32M +18.67% | -57.40M +11.18% | -55.87M -27.15% | -152.59M -146.77% | -69.28M -32.41% | -73.82M -28.61% | -61.20M -9.54% | -64.96M +57.43% | -67.37M +2.75% | -64.50M +12.63% | -61.58M -0.62% | -258.40M -- |
Income (Loss) from Affiliates | 8.72M -- | 2.43M -- | 2.86M -- | 2.11M -- | 394.00K -95.48% | 53.00K -97.82% | 1.28M -55.25% | 2.10M -0.43% | 1.82M +360.91% | 2.17M +3994.34% | 2.59M +102.35% | 862.00K -59.03% | 219.00K -87.94% | 379.00K -82.53% | 1.78M -31.34% | 158.00K -81.67% | 8.00K -96.35% | -265.00K -169.92% | 534.00K -69.95% | 1.01M +541.77% | 289.00K +3512.50% | 501.00K +289.06% | 344.00K -35.58% | 804.00K -20.71% | 212.00K -26.64% | 434.00K -13.37% | 119.00K -65.41% | 635.00K -21.02% | 674.00K +217.92% | 1.21M +178.11% | 1.21M +919.33% | 1.03M +61.57% | 91.00K -86.50% | 851.00K -29.49% | 838.00K -30.92% | 2.34M +128.07% | 300.00K +229.67% | 1.52M +78.85% | 1.38M +64.20% | 3.37M +43.89% | 201.00K -33.00% | 0 -100.00% | 0 -100.00% | 3.57M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -14.37M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | -1.18M -- | 1.96M -- | 2.16M -- | 19.16M -- | 19.36M +1747.57% | 3.02M +54.42% | 20.01M +825.82% | 1.40M -92.69% | -1.51M -107.78% | 3.58M +18.58% | -19.26M -196.27% | -5.32M -479.59% | -33.88M -2149.60% | 1.30M -63.66% | -8.90M +53.81% | -5.85M -9.98% | 1.01M +102.98% | 183.00K -85.93% | -226.00K +97.46% | 2.06M +135.19% | 20.39M +1918.81% | 15.33M +8278.14% | 11.63M +5246.02% | -100.55M -4985.67% | 1.30M -93.62% | 1.80M -88.25% | 33.00K -99.72% | 933.00K +100.93% | 2.31M +77.54% | 2.46M +36.81% | 30.77M +93133.33% | 1.05M +12.33% | 7.11M +208.23% | 373.00K -84.86% | 515.00K -98.33% | -60.50M -5873.00% | 164.00K -97.69% | 1.83M +391.69% | 486.00K -5.63% | 1.78M +102.94% | -2.02M -1333.54% | 208.00K -88.66% | 2.26M +364.81% | 2.22M -- |
Net Interest Expense | 30.80M -- | 31.57M -- | 36.18M -- | 22.54M -- | 30.44M -1.18% | 33.44M +5.93% | 41.44M +14.54% | 37.13M +64.74% | 49.10M +61.32% | 50.12M +49.87% | 51.70M +24.76% | 42.53M +14.57% | 46.27M -5.78% | 41.36M -17.48% | 39.15M -24.27% | 33.22M -21.89% | 39.88M -13.81% | 45.02M +8.85% | 46.92M +19.84% | 49.37M +48.60% | 43.96M +10.24% | 46.94M +4.26% | 47.25M +0.71% | 60.65M +22.85% | 67.13M +52.70% | 68.50M +45.94% | 68.38M +44.71% | 67.64M +11.52% | 67.31M +0.27% | 68.30M -0.29% | 75.92M +11.03% | 63.91M -5.51% | 59.52M -11.57% | 58.63M -14.16% | 57.22M -24.63% | 94.43M +47.76% | 69.74M +17.17% | 77.18M +31.65% | 63.06M +10.20% | 70.10M -25.77% | 65.55M -6.01% | 64.71M -16.16% | 63.83M +1.23% | 264.19M -- |
Interest Expense | 30.80M -- | 31.57M -- | 36.18M -- | 34.54M -- | 30.44M -1.18% | 33.44M +5.93% | 41.44M +14.54% | 44.68M +29.35% | 49.10M +61.32% | 50.12M +49.87% | 51.70M +24.76% | 48.23M +7.95% | 46.27M -5.78% | 41.36M -17.48% | 39.15M -24.27% | 37.95M -21.32% | 39.88M -13.81% | 45.02M +8.85% | 46.92M +19.84% | 49.37M +30.10% | 43.96M +10.24% | 46.94M +4.26% | 47.25M +0.71% | 60.65M +22.85% | 67.13M +52.70% | 68.50M +45.94% | 68.38M +44.71% | 67.64M +11.52% | 67.31M +0.27% | 68.30M -0.29% | 75.92M +11.03% | 63.91M -5.51% | 59.52M -11.57% | 58.63M -14.16% | 57.22M -24.63% | 94.43M +47.76% | 69.74M +17.17% | 77.18M +31.65% | 63.06M +10.20% | 70.10M -25.77% | 65.55M -6.01% | 64.71M -16.16% | 63.83M +1.23% | 264.19M -- |
Interest Income | -- -- | -- -- | -- -- | 12.00M -- | -- -- | -- -- | -- -- | 7.55M -37.08% | -- -- | -- -- | -- -- | 5.70M -24.57% | -- -- | -- -- | -- -- | 4.73M -17.04% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | -24.47M -- | -8.89M -- | 51.40M -- | -205.51M -- | 183.22M +848.76% | -66.20M -644.97% | 2.41M -95.32% | -22.69M +88.96% | -57.59M -131.43% | -164.24M -148.11% | 32.19M +1237.39% | 168.46M +842.48% | -164.48M -185.59% | -25.33M +84.58% | 98.18M +204.99% | 56.78M -66.30% | 8.66M +105.27% | -14.98M +40.85% | 49.78M -49.29% | -223.66M -493.91% | -34.07M -493.34% | 5.21M +134.80% | -381.58M -866.50% | -230.37M -3.00% | -134.95M -296.14% | -1.44M -127.66% | -19.12M +94.99% | -27.62M +88.01% | 22.93M +116.99% | 4.14M +387.38% | 58.73M +407.21% | -76.55M -177.18% | 19.70M -14.09% | 28.63M +590.81% | 45.92M -21.81% | -250.52M -227.25% | 12.80M -35.01% | 7.67M -73.22% | 23.47M -48.90% | 36.45M +114.55% | 30.08M +134.95% | 29.75M +288.04% | 48.08M +104.87% | 144.36M -- |
Income Tax Expense | 538.00K -- | -2.79M -- | 402.00K -- | 1.48M -- | 462.00K -14.13% | 460.00K +116.51% | 1.11M +177.11% | -103.00K -106.96% | 456.00K -1.30% | 49.00K -89.35% | 364.00K -67.32% | 484.00K +569.90% | 651.00K +42.76% | 691.00K +1310.20% | 980.00K +169.23% | -1.09M -325.00% | -321.00K -149.31% | 640.00K -7.38% | 677.00K -30.92% | -651.00K +40.22% | -301.00K +6.23% | -774.00K -220.94% | -1.16M -271.64% | -1.15M -77.27% | -450.00K -49.50% | -235.00K +69.64% | -135.00K +88.38% | 1.79M +255.20% | -172.00K +61.78% | 537.00K +328.51% | -252.00K -86.67% | 106.00K -94.08% | 140.00K +181.40% | 342.00K -36.31% | 154.00K +161.11% | 822.00K +675.47% | -4.80M -3527.86% | 174.00K -49.12% | -274.00K -277.92% | -94.00K -111.44% | -182.00K +96.21% | -61.00K -135.06% | -119.00K +56.57% | -456.00K -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 49.07M -- | -- -- | -9.29M -- | 24.94M -- | -57.06M -216.29% | -4.16M -- | 380.96M +4202.53% | 13.33M -46.56% | -14.65M +74.33% | -943.00K +77.31% | -185.74M -148.76% | -6.12M -145.88% | -25.43M -73.61% | -1.49M -57.58% | -153.00K +99.92% | -107.00K +98.25% | -23.00K +99.91% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 43.46M -- | -- -- | -- -- | -- -- | 14.60M -66.39% | -7.13M -- | -4.10M -- | -9.16M -- | -1.43M -109.80% | 39.38M +652.46% | 9.00K +100.22% | -5.00K +99.95% | 37.95M -- |
Net Income | -25.01M -- | -6.10M -- | 50.99M -- | -206.99M -- | 182.75M +830.81% | -66.66M -992.75% | 1.29M -97.46% | 26.49M +112.80% | -58.05M -131.76% | -173.58M -160.40% | 56.77M +4290.49% | 110.91M +318.76% | -169.29M -191.63% | 354.94M +304.48% | 110.53M +94.70% | 43.22M -61.03% | 8.04M +104.75% | -201.37M -156.73% | 42.99M -61.10% | -248.44M -674.88% | -35.25M -538.51% | 5.83M +102.90% | -380.53M -985.14% | -229.24M +7.73% | -134.50M -281.54% | -1.21M -120.69% | -18.98M +95.01% | -29.41M +87.17% | 23.11M +117.18% | 3.61M +398.84% | 58.98M +410.73% | -33.20M -12.90% | 19.56M -15.33% | 28.29M +684.17% | 45.77M -22.41% | -236.74M -613.00% | 10.47M -46.46% | 3.39M -88.01% | 14.57M -68.15% | 14.72M +106.22% | 69.64M +564.86% | 29.82M +779.42% | 48.19M +230.63% | 162.38M -- |
Net Income Attributable to Minority Interests | 4.35M -- | 3.50M -- | 6.84M -- | -26.52M -- | 5.83M +34.09% | -59.00K -101.69% | 317.00K -95.36% | 741.00K +102.79% | -345.00K -105.91% | -208.00K -252.54% | 513.00K +61.83% | 1.31M +76.79% | -743.00K -115.36% | -566.00K -172.12% | -307.00K -159.84% | -19.04M -1553.13% | -268.00K +63.93% | -129.00K +77.21% | -166.00K +45.93% | -1.21M +93.64% | 51.00K +119.03% | 168.00K +230.23% | -34.00K +79.52% | 447.00K +136.94% | 438.00K +758.82% | 330.00K +96.43% | -63.00K -85.29% | -50.00K -111.19% | 245.00K -44.06% | 97.00K -70.61% | 448.00K +811.11% | 316.00K +732.00% | 262.00K +6.94% | 257.00K +164.95% | 85.00K -81.03% | 27.00K -91.46% | 792.00K +202.29% | 937.00K +264.59% | 1.07M +1156.47% | 998.00K +3596.30% | 722.00K -8.84% | 537.00K -42.69% | 1.01M -5.43% | 3.27M -- |
Net Income Attributable to Owners of the Company | -29.36M -- | -9.60M -- | 44.16M -- | -180.47M -- | 176.92M +702.65% | -66.60M -593.96% | 976.00K -97.79% | 25.75M +114.27% | -57.70M -132.62% | -173.37M -160.32% | 56.26M +5663.93% | 109.60M +325.72% | -168.55M -192.09% | 355.50M +305.05% | 110.83M +97.02% | 62.25M -43.20% | 8.31M +104.93% | -201.24M -156.61% | 43.16M -61.06% | -247.23M -497.14% | -35.30M -524.98% | 5.67M +102.82% | -380.50M -981.66% | -229.69M +7.10% | -134.94M -282.23% | -1.54M -127.12% | -18.92M +95.03% | -29.36M +87.22% | 22.86M +116.94% | 3.51M +328.37% | 58.53M +409.39% | -33.52M -14.17% | 19.30M -15.57% | 28.03M +698.52% | 45.68M -21.96% | -236.77M -606.36% | 9.68M -49.83% | 2.45M -91.24% | 13.51M -70.43% | 13.72M +105.80% | 68.92M +611.78% | 29.28M +1093.32% | 47.18M +249.29% | 159.11M -- |
Preferred Stock Dividends | -- -- | -- -- | -- -- | -- -- | 3.38M -- | 8.67M -- | 8.91M -- | -20.96M -- | 9.68M +186.17% | 16.10M +85.72% | 16.22M +82.11% | -42.00M -100.41% | 20.16M +108.15% | 23.98M +48.94% | 29.75M +83.41% | -73.88M -75.91% | 129.46M +542.26% | 17.06M -28.84% | 20.31M -31.72% | -166.84M -125.81% | 22.05M -82.96% | 23.77M +39.31% | 23.77M +17.02% | 23.77M +114.25% | 24.55M +11.32% | 25.73M +8.23% | 26.36M +10.90% | -77.20M -424.77% | 27.55M +12.20% | 30.44M +18.31% | 32.50M +23.29% | 34.21M +144.31% | -- -- | -- -- | -- -- | 139.64M +308.21% | -28.81M -- | 30.75M -- | -- -- | 118.35M -15.25% | -63.60M -120.73% | 26.14M -15.01% | -- -- | -- -- |
Other Adjustments | 15.37M -- | 16.18M -- | 16.24M -- | -95.42M -- | 203.00K -98.68% | -45.00K -100.28% | 22.00K -99.86% | -180.00K +99.81% | 5.97M +2839.41% | -154.00K -242.22% | 73.00K +231.82% | -228.00K -26.67% | -155.00K -102.60% | 367.00K +338.31% | 115.00K +57.53% | -327.00K -43.42% | -85.00K +45.16% | -183.00K -149.86% | 59.00K -48.70% | 209.00K +163.91% | -57.00K +32.94% | -18.00K +90.16% | -404.00K -784.75% | -254.00K -221.53% | -159.00K -178.95% | -27.00K -50.00% | -47.00K +88.37% | 233.00K +191.73% | -5.00K +96.86% | -27.00K -- | 26.00K +155.32% | -67.00K -128.76% | -- -- | -- -- | -- -- | -283.00K -322.39% | -- -- | -28.00K -- | -- -- | -79.00K +72.08% | -- -- | 2.00K +107.14% | -- -- | -- -- |
Net Income Attributable to Common Stockholders | -44.73M -- | -25.78M -- | 27.92M -- | -85.05M -- | 173.33M +487.50% | -75.22M -191.76% | -7.95M -128.48% | 46.88M +155.12% | -73.36M -142.32% | -189.31M -151.68% | 39.96M +602.57% | 151.83M +223.85% | -188.55M -157.03% | 331.16M +274.93% | 80.97M +102.61% | 136.46M -10.12% | -121.07M +35.79% | -218.12M -165.86% | 22.79M -71.86% | -80.61M -159.07% | -57.30M +52.67% | -18.09M +91.71% | -403.86M -1872.41% | -253.20M -214.12% | -159.33M -178.07% | -27.24M -50.60% | -45.23M +88.80% | 47.60M +118.80% | -4.68M +97.06% | -26.90M +1.24% | 26.01M +157.50% | -67.66M -242.13% | 19.30M +512.50% | 28.03M +204.20% | 45.68M +75.65% | -376.13M -455.90% | 38.50M +99.46% | -28.27M -200.86% | 13.51M -70.43% | -104.54M +72.21% | 132.52M +244.24% | 3.15M +111.13% | 47.18M +249.29% | 78.30M -- |
Other Comprehensive Income | -8.00K -- | -19.00K -- | -12.00K -- | -9.00K -- | -152.00K -1800.00% | -333.00K -1652.63% | 545.00K +4641.67% | -1.73M -19133.33% | -375.00K -146.71% | -59.00K +82.28% | 784.00K +43.85% | -337.00K +80.53% | -11.00K +97.07% | -13.00K +77.97% | -3.00K -100.38% | 18.00K +105.34% | 37.00K +436.36% | -46.00K -253.85% | 16.00K +633.33% | -137.00K -861.11% | 44.00K +18.92% | 34.00K +173.91% | 41.00K +156.25% | 0 +100.00% | 8.00K -81.82% | -52.00K -252.94% | -4.00K -109.76% | 6.00K -- | -50.00K -725.00% | -82.00K -57.69% | 1.00K +125.00% | -11.00K -283.33% | 16.00K +132.00% | -39.00K +52.44% | 16.00K +1500.00% | -42.00K -281.82% | -24.00K -250.00% | 424.00K +1187.18% | 109.00K +581.25% | -1.00K +97.62% | -9.00K +62.50% | 0 -100.00% | 0 -100.00% | -10.00K -- |
Total Comprehensive Income | -25.02M -- | -6.12M -- | 50.98M -- | -206.99M -- | 182.60M +829.97% | -66.99M -994.80% | 1.84M -96.39% | 24.75M +111.96% | -58.42M -132.00% | -173.64M -159.20% | 57.55M +3031.28% | 110.58M +346.68% | -169.30M -189.78% | 354.93M +304.41% | 110.53M +92.04% | 43.23M -60.90% | 8.08M +104.77% | -201.41M -156.75% | 43.01M -61.09% | -248.58M -674.95% | -35.21M -535.96% | 5.87M +102.91% | -380.49M -984.71% | -229.24M +7.78% | -134.49M -282.00% | -1.26M -121.45% | -18.99M +95.01% | -29.40M +87.17% | 23.06M +117.14% | 3.52M +379.98% | 58.98M +410.67% | -33.21M -12.96% | 19.58M -15.08% | 28.25M +701.30% | 45.78M -22.38% | -236.78M -612.90% | 10.45M -46.62% | 3.81M -86.49% | 14.68M -67.93% | 14.72M +106.22% | 69.64M +566.30% | 29.82M +681.68% | 48.19M +228.17% | 162.37M -- |
Total Comprehensive Income Attributable to Owners of the Company | -25.02M -- | -6.12M -- | 50.98M -- | -206.99M -- | 182.60M +829.97% | -66.99M -994.80% | 1.84M -96.39% | 24.75M +111.96% | -58.42M -132.00% | -173.64M -159.20% | 57.55M +3031.28% | 110.58M +346.68% | -169.30M -189.78% | 354.93M +304.41% | 110.53M +92.04% | 43.23M -60.90% | 8.08M +104.77% | -201.41M -156.75% | 43.01M -61.09% | -248.58M -674.95% | -35.21M -535.96% | 5.87M +102.91% | -380.49M -984.71% | -229.24M +7.78% | -134.49M -282.00% | -1.26M -121.45% | -18.99M +95.01% | -29.40M +87.17% | 23.06M +117.14% | 3.52M +379.98% | 58.98M +410.67% | -33.21M -12.96% | 19.58M -15.08% | 28.25M +701.30% | 45.78M -22.38% | -236.78M -612.90% | 10.45M -46.62% | 3.81M -86.49% | 14.68M -67.93% | 14.72M +106.22% | 69.64M +566.30% | 29.82M +681.68% | 48.19M +228.17% | 162.37M -- |
Basic EPS | -0.43 -- | -0.25 -- | 0.27 -- | -1.96 -- | 1.66 +486.05% | -0.71 -184.00% | -0.07 -125.93% | 0.14 +107.14% | -0.61 -136.75% | -1.56 -119.72% | 0.33 +571.43% | 0.76 +442.86% | -1.55 -154.10% | 2.7 +273.08% | 0.65 +96.97% | 0.19 -75.00% | -0.96 +38.06% | -1.72 -163.70% | 0.18 -72.31% | -2.09 -1200.00% | -0.44 +54.17% | -0.14 +91.86% | -3.13 -1838.89% | -1.95 +6.70% | -1.23 -179.55% | -0.21 -50.00% | -0.35 +88.82% | -0.43 +77.95% | -0.04 +96.75% | -0.21 -- | 0.2 +157.14% | -0.51 -18.60% | -0.11 -175.00% | -0.05 +76.19% | 0.08 -60.00% | -2.05 -301.96% | -0.14 -27.27% | -0.21 -320.00% | -0.12 -250.00% | -0.12 +94.15% | 0.04 +128.57% | 0.02 +109.52% | 0.1 +183.33% | 0.04 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.56 -- | -1.49 -- | 0.13 -- | -- -- | -1.52 -171.43% | -0.4 +73.15% | 0.54 +315.38% | -- -- | -0.95 +37.50% | -0.26 +35.00% | 0.23 -57.41% | -- -- | -0.43 +54.74% | -0.14 +46.15% | -3.13 -1460.87% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.11 -- | -0.05 -- | 0.08 -- | -- -- | -0.09 +18.18% | -0.18 -260.00% | -0.05 -162.50% | -- -- | -0.26 -188.89% | 0.02 +111.11% | 0.1 +300.00% | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.05 -- | -0.07 -- | 0.2 -- | -- -- | -0.03 +40.00% | 3.1 +4528.57% | 0.11 -45.00% | -- -- | -0.01 +66.67% | -1.46 -147.10% | -0.05 -145.45% | -- -- | -0.01 -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.05 -- | -0.03 -- | -0.07 -- | -- -- | 0.3 +700.00% | 0 +100.00% | 0 +100.00% | -- -- |
Diluted EPS | -0.43 -- | -0.25 -- | 0.22 -- | -- -- | 1.38 +420.93% | -0.71 -184.00% | -0.07 -131.82% | -- -- | -0.61 -144.20% | -1.56 -119.72% | 0.32 +557.14% | -- -- | -1.55 -154.10% | 2.7 +273.08% | 0.64 +100.00% | -- -- | -0.96 +38.06% | -1.72 -163.70% | 0.17 -73.44% | -- -- | -0.44 +54.17% | -0.14 +91.86% | -3.13 -1941.18% | -- -- | -1.23 -179.55% | -0.21 -50.00% | -0.35 +88.82% | -- -- | -0.04 +96.75% | -0.21 -- | 0.19 +154.29% | -- -- | -0.11 -175.00% | -0.05 +76.19% | 0.08 -57.89% | -- -- | -0.14 -27.27% | -0.21 -320.00% | -0.12 -250.00% | -- -- | 0.04 +128.57% | 0.02 +109.52% | 0.1 +183.33% | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.56 -- | -1.49 -- | 0.12 -- | -- -- | -1.52 -171.43% | -0.4 +73.15% | 0.53 +341.67% | -- -- | -0.95 +37.50% | -0.26 +35.00% | 0.22 -58.49% | -- -- | -0.43 +54.74% | -0.14 +46.15% | -3.13 -1522.73% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.11 -- | -0.05 -- | 0.08 -- | -- -- | -0.09 +18.18% | -0.18 -260.00% | -0.05 -162.50% | -- -- | -0.26 -188.89% | 0.02 +111.11% | 0.1 +300.00% | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.05 -- | -0.07 -- | 0.2 -- | -- -- | -0.03 +40.00% | 3.1 +4528.57% | 0.11 -45.00% | -- -- | -0.01 +66.67% | -1.46 -147.10% | -0.05 -145.45% | -- -- | -0.01 -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.05 -- | -0.03 -- | -0.07 -- | -- -- | 0.3 +700.00% | 0 +100.00% | 0 +100.00% | -- -- |
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