PAYC
Paycom Software·NYSE
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PAYC fundamentals
During Q4 2025, Paycom Software (PAYC) reported revenue of 544.30M, a YoY change of 10.23%. Net income was 113.80M, a YoY change of 0.18%. 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 | 90.13M +63.21% | 73.88M +50.86% | 77.33M +39.73% | 87.81M +34.85% | 119.51M +32.60% | 98.23M +32.95% | 101.29M +30.99% | 114.03M +29.85% | 153.92M +28.79% | 128.80M +31.12% | 133.29M +31.59% | 150.33M +31.84% | 199.94M +29.90% | 169.31M +31.45% | 175.01M +31.30% | 193.41M +28.65% | 242.37M +21.22% | 181.59M +7.25% | 196.53M +12.30% | 220.95M +14.24% | 272.20M +12.31% | 242.15M +33.35% | 256.19M +30.36% | 284.99M +28.98% | 353.52M +29.88% | 316.92M +30.88% | 334.17M +30.44% | 370.59M +30.04% | 451.64M +27.75% | 401.14M +26.57% | 406.30M +21.59% | 434.60M +17.27% | 499.90M +10.69% | 437.50M +9.06% | 451.90M +11.22% | 493.80M +13.62% | 530.50M +6.12% | 483.60M +10.54% | 493.30M +9.16% | 544.30M +10.23% | 2.05B -- |
Sales and Services Revenue | 90.13M +63.21% | 73.88M +50.86% | 77.33M +39.73% | 87.81M +34.85% | 119.51M +32.60% | 98.23M +32.95% | 101.29M +30.99% | 114.03M +29.85% | 153.92M +28.79% | 128.80M +31.12% | 133.29M +31.59% | 150.33M +31.84% | 199.94M +29.90% | 169.31M +31.45% | 175.01M +31.30% | 193.41M +28.65% | 242.37M +21.22% | 181.59M +7.25% | 196.53M +12.30% | 220.95M +14.24% | 272.20M +12.31% | 242.15M +33.35% | 256.19M +30.36% | 284.99M +28.98% | 353.52M +29.88% | 316.92M +30.88% | 334.17M +30.44% | 337.89M +18.56% | 451.64M +27.75% | 401.14M +26.57% | 406.30M +21.59% | 326.62M -3.34% | 466.00M +3.18% | 437.50M +9.06% | 421.80M +3.81% | 464.90M +42.34% | 500.00M +7.30% | 483.60M +10.54% | 466.50M +10.60% | 517.10M +11.23% | 1.97B -- |
Financing Services Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 32.70M -- | -- -- | -- -- | -- -- | 108.00M +230.28% | 33.90M -- | -- -- | 30.10M -- | 29.00M -73.15% | 30.50M -10.03% | -- -- | 26.80M -10.96% | 27.20M -6.21% | -- -- |
Cost of Revenue | 11.97M +44.56% | 11.87M +47.92% | 14.75M +65.54% | 15.48M +50.87% | 17.15M +43.23% | 17.88M +50.66% | 17.83M +20.87% | 19.18M +23.89% | 23.61M +37.67% | 20.93M +17.09% | 22.13M +24.12% | 24.10M +25.66% | 29.32M +24.20% | 25.24M +20.58% | 26.39M +19.29% | 28.80M +19.48% | 30.05M +2.48% | 29.56M +17.11% | 30.91M +17.13% | 33.03M +14.70% | 36.27M +20.72% | 36.41M +23.18% | 42.68M +38.07% | 46.52M +40.85% | 48.48M +33.66% | 50.08M +37.55% | 55.10M +29.11% | 59.03M +26.88% | 65.23M +34.54% | 67.43M +34.64% | 68.94M +25.11% | 74.70M +26.55% | 78.70M +20.65% | 83.90M +24.43% | 70.80M +2.70% | 83.60M +11.91% | 84.60M +7.50% | 87.50M +4.29% | 64.10M -9.46% | 87.80M +5.02% | 324.00M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 54.07M -- | -- -- | -- -- | -- -- | 72.03M +33.22% | -- -- | -- -- | -- -- | 90.76M +26.01% | 29.32M -- | 25.24M -- | 26.39M -- | 28.80M -68.27% | 30.05M +2.48% | 29.56M +17.11% | 30.91M +17.13% | 33.03M +14.70% | 36.27M +20.72% | 36.41M +23.18% | 42.68M +38.07% | 46.52M +40.85% | 48.48M +33.66% | 50.08M +37.55% | 55.10M +29.11% | 59.03M +26.88% | 65.23M +34.54% | 67.43M +34.64% | 68.94M +25.11% | 74.70M +26.54% | 78.70M +20.65% | 83.90M +24.43% | 70.80M +2.70% | 132.70M +77.65% | 84.60M +7.50% | 87.50M +4.29% | 64.10M -9.46% | 146.60M +10.47% | 382.80M -- |
Gross Profit | 78.16M +66.50% | 62.02M +51.43% | 62.58M +34.77% | 72.33M +31.85% | 102.36M +30.97% | 80.35M +29.57% | 83.46M +33.37% | 94.84M +31.13% | 130.31M +27.30% | 107.87M +34.25% | 111.16M +33.19% | 126.23M +33.09% | 170.63M +30.94% | 144.07M +33.56% | 148.61M +33.69% | 164.61M +30.41% | 212.32M +24.44% | 152.03M +5.52% | 165.62M +11.44% | 187.92M +14.16% | 235.93M +11.12% | 205.74M +35.33% | 213.51M +28.92% | 238.46M +26.90% | 305.04M +29.29% | 266.84M +29.70% | 279.06M +30.70% | 311.56M +30.65% | 386.40M +26.68% | 333.71M +25.06% | 337.36M +20.89% | 359.92M +15.52% | 421.20M +9.00% | 353.60M +5.96% | 381.10M +12.96% | 361.20M +0.36% | 445.90M +5.86% | 396.10M +12.02% | 429.20M +12.62% | 397.70M +10.11% | 1.67B -- |
Operating Expenses | 49.45M +35.84% | 46.01M +52.64% | 61.99M +56.65% | 15.88M -67.34% | 9.02M -81.75% | 10.54M -77.10% | 61.45M -0.87% | 58.44M +268.08% | 79.29M +778.77% | 64.83M +515.40% | 74.92M +21.91% | 82.82M +41.70% | 108.14M +36.38% | 91.19M +40.65% | 98.06M +30.89% | 104.32M +25.96% | 123.06M +13.80% | 125.45M +37.58% | 131.58M +34.19% | 151.67M +45.39% | 141.38M +14.89% | 158.65M +26.46% | 170.21M +29.35% | 169.84M +11.98% | 178.77M +26.45% | 194.53M +22.62% | 204.80M +20.32% | 205.71M +21.12% | 225.97M +26.41% | 246.44M +26.69% | 240.46M +17.41% | 253.22M +23.10% | 135.40M -40.08% | 258.60M +4.93% | 276.10M +14.82% | 212.80M -15.96% | 260.80M +92.61% | 283.80M +9.74% | 316.60M +14.67% | 240.60M +13.06% | 1.10B -- |
Selling, General and Administrative Expenses | 45.59M +32.01% | 41.81M +48.06% | 55.76M +49.79% | 9.21M -80.04% | 2.23M -95.12% | 2.44M -94.16% | 53.34M -4.34% | 51.02M +454.18% | 68.04M +2956.65% | 54.10M +2117.25% | 63.39M +18.84% | 70.08M +37.36% | 89.65M +31.76% | 74.41M +37.54% | 78.45M +23.76% | 86.11M +22.87% | 101.44M +13.15% | 103.67M +39.32% | 109.81M +39.97% | 126.60M +47.02% | 116.67M +15.02% | 130.42M +25.80% | 139.13M +26.70% | 135.42M +6.97% | 147.16M +26.14% | 157.73M +20.94% | 164.43M +18.18% | 166.18M +22.71% | 183.30M +24.56% | 197.33M +25.11% | 188.60M +14.70% | 197.87M +19.07% | 84.90M -53.68% | 196.20M -0.57% | 213.10M +12.99% | 146.10M -26.16% | 198.50M +133.80% | 209.00M +6.52% | 242.50M +13.80% | 168.40M +15.26% | 818.40M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | 85.36M -- | -- -- | -- -- | -- -- | 110.85M +29.86% | -- -- | -- -- | -- -- | 143.88M +29.80% | 39.65M -- | 41.58M -- | 47.06M -- | 51.01M -64.55% | 55.02M +38.78% | 56.06M +34.85% | 62.15M +32.06% | 62.49M +22.51% | 62.76M +14.07% | 67.98M +21.25% | 69.75M +12.23% | 75.51M +20.84% | 75.00M +19.49% | 87.72M +29.05% | 91.11M +30.64% | 92.77M +22.85% | 103.57M +38.11% | 106.44M +21.33% | 101.16M +11.03% | 106.43M +14.73% | 115.50M +11.51% | 106.90M +0.44% | 104.50M +3.30% | 107.50M +1.01% | 110.90M -3.98% | 116.00M +8.51% | 125.70M +20.29% | 130.20M +21.12% | 482.80M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | 59.17M -- | -- -- | -- -- | -- -- | 80.23M +35.58% | -- -- | -- -- | -- -- | 96.61M +20.41% | 45.20M -- | 27.46M -- | 25.73M -- | 29.15M -69.83% | 40.13M -11.20% | 40.84M +48.71% | 40.52M +57.48% | 56.71M +94.57% | 46.19M +15.09% | 54.06M +32.39% | 59.98M +48.04% | 49.61M -12.53% | 60.50M +30.99% | 57.91M +7.12% | 60.69M +1.19% | 59.99M +20.93% | 65.61M +8.43% | 75.97M +31.17% | 71.83M +18.34% | 74.70M +24.52% | -48.10M -173.32% | 70.10M -7.72% | 70.60M -1.71% | 66.00M -11.65% | 66.00M +237.21% | 70.20M +0.14% | 71.90M +1.84% | 71.20M +7.88% | 279.30M -- |
Research and Development Expenses | 3.86M +106.75% | 4.20M +120.35% | 6.23M +165.30% | 6.67M +166.45% | 6.80M +76.09% | 8.10M +92.65% | 8.11M +30.17% | 7.43M +11.30% | 11.25M +65.51% | 10.73M +32.56% | 11.53M +42.09% | 12.74M +71.56% | 18.49M +64.35% | 16.77M +56.32% | 19.61M +70.09% | 18.21M +42.94% | 21.62M +16.94% | 21.78M +29.82% | 21.77M +11.05% | 25.07M +37.68% | 24.71M +14.29% | 28.22M +29.60% | 31.08M +42.74% | 34.41M +37.26% | 31.61M +27.90% | 36.80M +30.40% | 40.37M +29.89% | 39.53M +14.85% | 42.67M +35.01% | 49.12M +33.46% | 51.86M +28.48% | 55.35M +40.03% | 50.50M +18.35% | 62.40M +27.04% | 63.00M +21.47% | 66.70M +20.51% | 62.30M +23.37% | 74.80M +19.87% | 74.10M +17.62% | 72.20M +8.25% | 283.40M -- |
Operating Income | 28.70M +172.39% | 16.00M +48.08% | 582.00K -91.51% | 56.45M +805.52% | 93.34M +225.18% | 69.82M +336.24% | 22.01M +3681.27% | 36.40M -35.52% | 51.02M -45.34% | 43.04M -38.36% | 36.24M +64.70% | 43.41M +19.26% | 62.49M +22.48% | 52.89M +22.88% | 50.56M +39.48% | 60.29M +38.88% | 89.26M +42.85% | 26.58M -49.75% | 34.04M -32.68% | 36.25M -39.88% | 94.55M +5.92% | 47.09M +77.19% | 43.30M +27.23% | 68.63M +89.33% | 126.27M +33.55% | 72.31M +53.56% | 74.27M +71.49% | 105.86M +54.25% | 160.43M +27.06% | 87.27M +20.68% | 96.90M +30.48% | 106.70M +0.80% | 285.80M +78.14% | 95.00M +8.86% | 105.00M +8.36% | 148.40M +39.08% | 185.10M -35.23% | 112.30M +18.21% | 112.60M +7.24% | 157.10M +5.86% | 567.10M -- |
Non-Operating Income (Loss) | -277.00K +7.36% | -54.00K +85.52% | -465.00K -89.80% | 68.00K +871.43% | -40.99M -14698.19% | -51.16M -94633.33% | -102.00K +78.06% | -1.58M -2426.47% | 1.03M +102.51% | 481.00K +100.94% | 199.00K +295.10% | -714.00K +54.87% | -376.00K -136.50% | -521.00K -208.32% | -65.00K -132.66% | 825.00K +215.55% | -946.00K -151.60% | 159.00K +130.52% | 246.00K +478.46% | 354.00K -57.09% | 629.00K +166.49% | 146.00K -8.18% | 244.00K -0.81% | 1.38M +288.70% | 1.20M +90.30% | 524.00K +258.90% | 1.02M +319.26% | 8.16M +492.73% | 5.17M +331.66% | 5.58M +965.08% | 5.14M +402.44% | 5.21M -36.10% | 4.20M -18.71% | 4.10M -26.54% | 3.40M -33.85% | 3.10M -40.52% | 5.20M +23.81% | 4.90M +19.51% | 40.20M +1082.35% | 2.00M -35.48% | 52.30M -- |
Other Non-Operating Income (Loss) | 34.00K +3.03% | 116.00K +510.53% | -213.00K -317.35% | 371.00K +1.09% | -40.73M -119905.88% | -50.88M -43957.76% | 118.00K +155.40% | -1.43M -485.18% | 1.03M +102.53% | 515.00K +101.01% | 583.00K +394.07% | -366.00K +74.39% | -100.00K -109.71% | -263.00K -151.07% | 195.00K -66.55% | 971.00K +365.30% | -930.00K -830.00% | 162.00K +161.60% | 246.00K +26.15% | 354.00K -63.54% | 629.00K +167.63% | 146.00K -9.88% | 244.00K -0.81% | 1.38M +288.70% | 1.41M +124.48% | 878.00K +501.37% | 2.04M +736.48% | 9.07M +559.08% | 6.00M +325.21% | 6.18M +604.21% | 5.36M +162.71% | 5.45M -39.89% | 5.00M -16.72% | 4.90M -20.75% | 4.20M -21.67% | 4.10M -24.78% | 6.00M +20.00% | 5.70M +16.33% | 41.30M +883.33% | 2.70M -34.15% | 55.70M -- |
Net Interest Expense | 311.00K -6.33% | 170.00K -56.63% | 252.00K -26.53% | 303.00K -15.83% | 257.00K -17.36% | 281.00K +65.29% | 220.00K -12.70% | 153.00K -49.50% | -- -- | 34.00K -87.90% | 384.00K +74.55% | 348.00K +127.45% | 276.00K -- | 258.00K +658.82% | 260.00K -32.29% | 146.00K -58.05% | 16.00K -94.20% | 3.00K -98.84% | 0 -100.00% | 0 -100.00% | 0 -100.00% | 0 -100.00% | 0 -- | 0 -- | 215.00K -- | 354.00K -- | 1.02M -- | 913.00K -- | 837.00K +289.30% | 602.00K +70.06% | 222.00K -78.19% | 239.00K -73.82% | 800.00K -4.42% | 800.00K +32.89% | 800.00K +260.36% | 1.00M +318.41% | 800.00K -- | 800.00K -- | 1.10M +37.50% | 700.00K -30.00% | 3.40M -- |
Interest Expense | 311.00K -6.33% | 170.00K -56.63% | 252.00K -26.53% | 303.00K -15.83% | 257.00K -17.36% | 281.00K +65.29% | 220.00K -12.70% | 153.00K -49.50% | -- -- | 34.00K -87.90% | 384.00K +74.55% | 348.00K +127.45% | 276.00K -- | 258.00K +658.82% | 260.00K -32.29% | 146.00K -58.05% | 16.00K -94.20% | 3.00K -98.84% | 0 -100.00% | 0 -100.00% | 0 -100.00% | 0 -100.00% | 0 -- | 0 -- | 215.00K -- | 354.00K -- | 1.02M -- | 913.00K -- | 837.00K +289.30% | 602.00K +70.06% | 222.00K -78.19% | 239.00K -73.82% | 800.00K -4.42% | 800.00K +32.89% | 800.00K +260.36% | 1.00M +318.41% | 800.00K -- | 800.00K -- | 1.10M +37.50% | 700.00K -30.00% | 3.40M -- |
Pretax Income From Continuing Operations | 28.43M +177.63% | 15.95M +52.85% | 117.00K -98.23% | 56.52M +805.59% | 52.35M +84.15% | 18.66M +16.99% | 21.91M +18622.22% | 34.82M -38.39% | 52.05M -0.57% | 43.52M +133.22% | 36.44M +66.37% | 42.70M +22.63% | 62.11M +19.33% | 52.37M +20.33% | 50.49M +38.54% | 61.12M +43.14% | 88.32M +42.19% | 26.73M -48.94% | 34.28M -32.10% | 36.60M -40.12% | 95.17M +7.76% | 47.24M +76.68% | 43.55M +27.03% | 70.00M +91.26% | 127.46M +33.93% | 72.84M +54.20% | 75.29M +72.88% | 114.01M +62.87% | 165.60M +29.92% | 92.85M +27.47% | 102.04M +35.53% | 111.90M -1.85% | 290.00M +75.12% | 99.10M +6.73% | 108.30M +6.13% | 151.50M +35.39% | 190.30M -34.38% | 117.20M +18.26% | 152.80M +41.09% | 159.20M +5.08% | 619.50M -- |
Income Tax Expense | 9.84M +131.83% | 5.53M +23.17% | -6.08M -320.09% | 21.30M +1865.31% | 18.65M +89.59% | -1.36M -124.53% | 995.00K +116.36% | -14.05M -165.94% | 10.89M -41.62% | 7.80M +674.93% | 7.67M +671.36% | 11.29M +180.34% | 14.83M +36.18% | 3.60M -53.78% | 11.34M +47.74% | 15.74M +39.47% | 25.30M +70.62% | -1.85M -151.46% | 6.80M -40.03% | 12.23M -22.27% | 30.56M +20.77% | -5.04M -171.95% | 13.17M +93.68% | 21.32M +74.23% | 35.53M +16.28% | 15.48M +407.06% | 23.14M +75.66% | 34.05M +59.74% | 46.30M +30.31% | 28.33M +82.99% | 26.82M +15.94% | 30.10M -11.60% | 42.80M -7.57% | 31.20M +10.13% | 35.00M +30.49% | 37.90M +25.91% | 50.90M +18.93% | 27.70M -11.22% | 42.10M +20.29% | 45.40M +19.79% | 166.10M -- |
Current Income Tax | -- -- | -- -- | -- -- | 15.25M -- | -- -- | -- -- | -- -- | 11.93M -21.80% | -- -- | -- -- | -- -- | 16.57M +38.92% | -- -- | -- -- | -- -- | 24.50M +47.87% | -- -- | -- -- | -- -- | 21.10M -13.87% | -- -- | -- -- | -- -- | 27.10M +28.40% | -- -- | -- -- | -- -- | 111.40M +311.13% | -- -- | -- -- | -- -- | 126.00M +13.11% | -- -- | -- -- | -- -- | 141.20M +12.06% | -- -- | -- -- | -- -- | 12.10M -91.43% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | 15.34M -- | -- -- | -- -- | -- -- | -7.68M -150.07% | -- -- | -- -- | -- -- | 21.08M +374.40% | -- -- | -- -- | -- -- | 21.01M -0.31% | -- -- | -- -- | -- -- | 21.38M +1.76% | -- -- | -- -- | -- -- | 32.91M +53.90% | -- -- | -- -- | -- -- | -3.20M -109.72% | -- -- | -- -- | -- -- | 5.60M +275.00% | -- -- | -- -- | -- -- | 5.80M +3.57% | -- -- | -- -- | -- -- | 154.10M +2556.90% | -- -- |
Other Items Before Net Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 100.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 18.59M +210.06% | 10.42M +75.26% | 6.20M +61.11% | 35.21M +582.84% | 33.69M +81.27% | 20.02M +92.07% | 20.91M +237.37% | 48.87M +38.77% | 41.16M +22.16% | 35.72M +78.47% | 28.77M +37.58% | 31.41M -35.71% | 47.28M +14.87% | 48.76M +36.50% | 39.15M +36.09% | 45.38M +44.46% | 63.02M +33.27% | 28.59M -41.37% | 27.48M -29.81% | 24.37M -46.30% | 64.62M +2.54% | 52.28M +82.86% | 30.38M +10.54% | 48.69M +99.81% | 91.93M +42.27% | 57.35M +9.71% | 52.15M +71.67% | 79.96M +64.24% | 119.30M +29.77% | 64.52M +12.49% | 75.22M +44.23% | 81.80M +2.30% | 247.20M +107.22% | 68.00M +5.40% | 73.30M -2.55% | 113.60M +38.88% | 139.40M -43.61% | 89.50M +31.62% | 110.70M +51.02% | 113.80M +0.18% | 453.40M -- |
Net Income Attributable to Owners of the Company | 18.59M +210.06% | 10.42M +75.26% | 6.20M +61.11% | 35.21M +582.84% | 33.69M +81.27% | 20.02M +92.07% | 20.91M +237.37% | 48.87M +38.77% | 41.16M +22.16% | 35.72M +78.47% | 28.77M +37.58% | 31.41M -35.71% | 47.28M +14.87% | 48.76M +36.50% | 39.15M +36.09% | 45.38M +44.46% | 63.02M +33.27% | 28.59M -41.37% | 27.48M -29.81% | 24.37M -46.30% | 64.62M +2.54% | 52.28M +82.86% | 30.38M +10.54% | 48.69M +99.81% | 91.93M +42.27% | 57.35M +9.71% | 52.15M +71.67% | 79.96M +64.24% | 119.30M +29.77% | 64.52M +12.49% | 75.22M +44.23% | 81.77M +2.26% | 247.20M +107.22% | 68.00M +5.40% | 73.30M -2.55% | 113.60M +38.93% | 139.40M -43.61% | 89.50M +31.62% | 110.70M +51.02% | 113.80M +0.18% | 453.40M -- |
Other Adjustments | -- -- | -- -- | -- -- | 535.00K -- | 254.00K -- | 69.00K -- | 58.00K -- | 108.00K -79.81% | -- -- | -- -- | -- -- | 159.00K +47.22% | -- -- | -- -- | -- -- | 81.00K -49.06% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | 18.59M +210.06% | 10.42M +75.26% | 6.20M +61.11% | 34.68M +572.46% | 33.44M +79.90% | 19.95M +91.41% | 20.85M +236.43% | 48.76M +40.60% | 41.16M +23.09% | 35.72M +79.08% | 28.77M +37.97% | 31.25M -35.90% | 47.28M +14.87% | 48.76M +36.50% | 39.15M +36.09% | 45.30M +44.93% | 63.02M +33.27% | 28.59M -41.37% | 27.48M -29.81% | 24.37M -46.21% | 64.62M +2.54% | 52.28M +82.86% | 30.38M +10.54% | 48.69M +99.81% | 91.93M +42.27% | 57.35M +9.71% | 52.15M +71.67% | 79.96M +64.24% | 119.30M +29.77% | 64.52M +12.49% | 75.22M +44.23% | 81.77M +2.26% | 247.20M +107.22% | 68.00M +5.40% | 73.30M -2.55% | 113.60M +38.93% | 139.40M -43.61% | 89.50M +31.62% | 110.70M +51.02% | 113.80M +0.18% | 453.40M -- |
Other Comprehensive Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -1.12M -- | -481.00K -- | -2.21M -- | 113.00K -- | 850.00K +175.96% | -140.00K +70.89% | 812.00K +136.69% | 1.10M +873.45% | 500.00K -41.18% | 200.00K +242.86% | 100.00K -87.68% | -500.00K -145.45% | 500.00K -- | 200.00K -- | 200.00K +100.00% | -100.00K +80.00% | 800.00K -- |
Total Comprehensive Income | -- -- | -- -- | -- -- | 70.42M -- | 33.69M -- | 20.02M -- | 20.91M -- | 48.87M -30.61% | 41.16M +22.16% | 35.72M +78.47% | 28.77M +37.58% | 31.41M -35.71% | 47.28M +14.87% | 48.76M +36.50% | 39.15M +36.09% | 45.38M +44.46% | 63.02M +33.27% | 28.59M -41.37% | 27.48M -29.81% | 24.37M -46.30% | 64.62M +2.54% | 52.28M +82.86% | 30.38M +10.54% | 48.69M +99.81% | 90.81M +40.54% | 56.87M +8.79% | 49.94M +64.39% | 80.08M +64.47% | 120.15M +32.30% | 64.38M +13.19% | 76.03M +52.24% | 82.90M +3.53% | 247.70M +106.17% | 68.20M +5.94% | 73.40M -3.46% | 113.10M +36.43% | 139.90M -43.52% | 89.70M +31.52% | 110.90M +51.09% | 113.70M +0.53% | 454.20M -- |
Total Comprehensive Income Attributable to Owners of the Company | -- -- | -- -- | -- -- | 70.42M -- | 33.69M -- | 20.02M -- | 20.91M -- | 48.87M -30.61% | 41.16M +22.16% | 35.72M +78.47% | 28.77M +37.58% | 31.41M -35.71% | 47.28M +14.87% | 48.76M +36.50% | 39.15M +36.09% | 45.38M +44.46% | 63.02M +33.27% | 28.59M -41.37% | 27.48M -29.81% | 24.37M -46.30% | 64.62M +2.54% | 52.28M +82.86% | 30.38M +10.54% | 48.69M +99.81% | 90.81M +40.54% | 56.87M +8.79% | 49.94M +64.39% | 80.08M +64.47% | 120.15M +32.30% | 64.38M +13.19% | 76.03M +52.24% | 82.95M +3.59% | 247.70M +106.17% | 68.20M +5.94% | 73.40M -3.46% | 113.10M +36.35% | 139.90M -43.52% | 89.70M +31.52% | 110.90M +51.09% | 113.70M +0.53% | 454.20M -- |
Basic EPS | 0.32 +190.91% | 0.18 +80.00% | 0.11 +57.14% | 0.61 +577.78% | 0.58 +81.25% | 0.34 +88.89% | 0.36 +227.27% | 0.85 +39.34% | 0.71 +22.41% | 0.62 +82.35% | 0.5 +38.89% | 0.55 -35.29% | 0.82 +15.49% | 0.85 +37.10% | 0.68 +36.00% | 0.79 +43.64% | 1.09 +32.93% | 0.5 -41.18% | 0.48 -29.41% | 0.42 -46.84% | 1.12 +2.75% | 0.9 +80.00% | 0.52 +8.33% | 0.84 +100.00% | 1.58 +41.07% | 0.99 +10.00% | 0.9 +73.08% | 1.38 +64.29% | 2.06 +30.38% | 1.11 +12.12% | 1.3 +44.44% | 1.43 +3.62% | 4.37 +112.14% | 1.2 +8.11% | 1.31 +0.77% | 2.03 +41.96% | 2.49 -43.02% | 1.59 +32.50% | 1.97 +50.38% | 2.07 +1.97% | 8.12 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.82 -- | 0.85 -- | 0.68 -- | -- -- | 1.09 +32.93% | 0.5 -41.18% | 0.48 -29.41% | -- -- | 1.12 +2.75% | 0.9 +80.00% | 0.52 +8.33% | -- -- | 1.58 +41.07% | 0.99 +10.00% | 0.9 +73.08% | -- -- | 2.06 +30.38% | 1.11 +12.12% | 1.3 +44.44% | -- -- | 4.37 +112.14% | 1.2 +8.11% | 1.31 +0.77% | -- -- | 2.49 -43.02% | 1.59 +32.50% | 1.97 +50.38% | -- -- | -- -- |
Diluted EPS | 0.31 +181.82% | 0.18 +80.00% | 0.1 +42.86% | -- -- | 0.57 +83.87% | 0.34 +88.89% | 0.35 +250.00% | -- -- | 0.7 +22.81% | 0.61 +79.41% | 0.49 +40.00% | -- -- | 0.81 +15.71% | 0.83 +36.07% | 0.67 +36.73% | -- -- | 1.08 +33.33% | 0.49 -40.96% | 0.47 -29.85% | -- -- | 1.11 +2.78% | 0.9 +83.67% | 0.52 +10.64% | -- -- | 1.58 +42.34% | 0.99 +10.00% | 0.9 +73.08% | -- -- | 2.06 +30.38% | 1.11 +12.12% | 1.3 +44.44% | 1.43 -- | 4.37 +112.14% | 1.2 +8.11% | 1.31 +0.77% | 2.02 +41.26% | 2.48 -43.25% | 1.58 +31.67% | 1.96 +49.62% | 2.07 +2.48% | 8.09 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.81 -- | 0.83 -- | 0.67 -- | -- -- | 1.08 +33.33% | 0.49 -40.96% | 0.47 -29.85% | -- -- | 1.11 +2.78% | 0.9 +83.67% | 0.52 +10.64% | -- -- | 1.58 +42.34% | 0.99 +10.00% | 0.9 +73.08% | -- -- | 2.06 +30.38% | 1.11 +12.12% | 1.3 +44.44% | -- -- | 4.37 +112.14% | 1.2 +8.11% | 1.31 +0.77% | -- -- | 2.48 -43.25% | 1.58 +31.67% | 1.96 +49.62% | -- -- | -- -- |
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