PK
Park Hotels & Resorts·NYSE
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PK fundamentals
During Q4 2025, Park Hotels & Resorts (PK) reported revenue of 629.00M, a YoY change of 0.64%. Net income was -204.00M, a YoY change of -379.45%. 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 | 661.00M +7.83% | 725.00M +0.83% | 671.00M -1.47% | 670.00M -0.74% | 684.00M +3.48% | 733.00M +1.10% | 688.00M +2.53% | 686.00M +2.39% | 668.00M -2.34% | 731.00M -0.27% | 652.00M -5.23% | 686.00M -- | 659.00M -1.35% | 703.00M -3.83% | 672.00M +3.07% | 810.00M +18.08% | 599.00M -9.10% | 42.00M -94.03% | 98.00M -85.42% | 113.00M -86.05% | 165.00M -72.45% | 323.00M +669.05% | 423.00M +331.63% | 451.00M +299.12% | 479.00M +190.30% | 695.00M +115.17% | 662.00M +56.50% | 665.00M +47.45% | 648.00M +35.28% | 714.00M +2.73% | 679.00M +2.57% | 657.00M -1.20% | 639.00M -1.39% | 686.00M -3.92% | 649.00M -4.42% | 625.00M -4.87% | 630.00M -1.41% | 672.00M -2.04% | 610.00M -6.01% | 629.00M +0.64% | 2.54B -- |
Sales and Services Revenue | 609.00M +8.17% | 672.00M +1.20% | 616.00M -1.44% | 807.00M +29.74% | 671.00M +10.18% | 717.00M +6.70% | 670.00M +8.77% | 669.00M -17.10% | 651.00M -2.98% | 714.00M -0.42% | 633.00M -5.52% | 667.00M -0.30% | 641.00M -1.54% | 684.00M -4.20% | 650.00M +2.69% | 792.00M +18.74% | 580.00M -9.52% | 39.00M -94.30% | 95.00M -85.38% | 109.00M -86.24% | 157.00M -72.93% | 311.00M +697.44% | 408.00M +329.47% | 435.00M +299.08% | 463.00M +194.90% | 676.00M +117.36% | 643.00M +57.60% | 644.00M +48.05% | 628.00M +35.64% | 692.00M +2.37% | 657.00M +2.18% | 636.00M -1.24% | 618.00M -1.59% | 664.00M -4.05% | 628.00M -4.41% | 603.00M -5.19% | 608.00M -1.62% | 649.00M -2.26% | 587.00M -6.53% | 605.00M +0.33% | 2.45B -- |
Other Revenue | 52.00M +4.00% | 53.00M -3.64% | 55.00M -1.79% | -137.00M -358.49% | 13.00M -75.00% | 16.00M -69.81% | 18.00M -67.27% | 17.00M +112.41% | 17.00M +30.77% | 17.00M +6.25% | 19.00M +5.56% | 19.00M +11.76% | 18.00M +5.88% | 19.00M +11.76% | 22.00M +15.79% | 18.00M -5.26% | 19.00M +5.56% | 3.00M -84.21% | 3.00M -86.36% | 4.00M -77.78% | 8.00M -57.89% | 12.00M +300.00% | 15.00M +400.00% | 16.00M +300.00% | 16.00M +100.00% | 19.00M +58.33% | 19.00M +26.67% | 21.00M +31.25% | 20.00M +25.00% | 22.00M +15.79% | 22.00M +15.79% | 21.00M -- | 21.00M +5.00% | 22.00M -- | 21.00M -4.55% | 22.00M +4.76% | 22.00M +4.76% | 23.00M +4.55% | 23.00M +9.52% | 24.00M +9.09% | 92.00M -- |
Cost of Revenue | 451.00M +4.40% | 249.00M -44.42% | 445.00M -0.45% | 451.00M +1.12% | 131.00M -70.95% | 250.00M +0.40% | 456.00M +2.47% | 480.00M +6.43% | 126.00M -3.82% | 243.00M -2.80% | 381.00M -16.45% | 603.00M +25.62% | 231.00M +83.33% | 243.00M -- | 384.00M +0.79% | 684.00M +13.43% | 235.00M +1.73% | 34.00M -86.01% | 112.00M -70.83% | 370.00M -45.91% | 56.00M -76.17% | 101.00M +197.06% | 258.00M +130.36% | 482.00M +30.27% | 172.00M +207.14% | 217.00M +114.85% | 392.00M +51.94% | 621.00M +28.84% | 234.00M +36.05% | 245.00M +12.90% | 402.00M +2.55% | 440.00M -29.15% | 225.00M -3.85% | 226.00M -7.76% | 373.00M -7.21% | 605.00M +37.50% | 223.00M -0.89% | 227.00M +0.44% | 366.00M -1.88% | 582.00M -3.80% | 1.40B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 967.00M -- | -- -- | -- -- | -- -- | 977.00M +1.03% | -- -- | -- -- | -- -- | 944.00M -3.38% | 429.00M -- | 443.00M -- | 438.00M -- | -325.00M -134.43% | 467.00M +8.86% | 150.00M -66.14% | 196.00M -55.25% | -447.00M -37.54% | 182.00M -61.03% | 254.00M +69.33% | 309.00M +57.65% | -283.00M +36.69% | 355.00M +95.05% | 440.00M +73.23% | 450.00M +45.63% | -388.00M -37.10% | 452.00M +27.32% | 473.00M +7.50% | 461.00M +2.44% | -436.00M -12.37% | 422.00M -6.64% | 438.00M -7.40% | 438.00M -4.99% | -405.00M +7.11% | 431.00M +2.13% | 429.00M -2.05% | 422.00M -3.65% | -393.00M +2.96% | 889.00M -- |
Gross Profit | 210.00M +16.02% | 476.00M +75.65% | 226.00M -3.42% | 1.06B +365.07% | 553.00M +163.33% | 483.00M +1.47% | 232.00M +2.65% | 1.09B +2.44% | 542.00M -1.99% | 488.00M +1.04% | 271.00M +16.81% | 916.00M -16.04% | 230.00M -57.56% | 260.00M -46.72% | 234.00M -13.65% | 1.14B +23.91% | 132.00M -42.61% | -108.00M -141.54% | -98.00M -141.88% | 560.00M -50.66% | -17.00M -112.88% | 69.00M +163.89% | 114.00M +216.33% | 734.00M +31.07% | 124.00M +829.41% | 255.00M +269.57% | 212.00M +85.96% | 1.05B +43.46% | 196.00M +58.06% | 241.00M -5.49% | 218.00M +2.83% | 1.09B +3.80% | 217.00M +10.71% | 248.00M +2.90% | 211.00M -3.21% | 1.03B -5.76% | 199.00M -8.29% | 243.00M -2.02% | 188.00M -10.90% | 1.02B -0.78% | 1.65B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 130.00M +690.91% | 334.00M +162.99% | 116.00M +2.65% | 977.00M +780.18% | 312.00M +140.00% | 360.00M +7.78% | 143.00M +23.28% | 1.03B +5.02% | 223.00M -28.53% | 339.00M -5.83% | 187.00M +30.77% | 819.00M -20.18% | 101.00M -54.71% | 149.00M -56.05% | 196.00M +4.81% | 987.00M +20.51% | 769.00M +661.39% | 92.00M -38.26% | 108.00M -44.90% | 719.00M -27.15% | 106.00M -86.22% | 113.00M +22.83% | 128.00M +18.52% | 732.00M +1.81% | 123.00M +16.04% | 136.00M +20.35% | 120.00M -6.25% | 969.00M +32.38% | 116.00M -5.69% | 339.00M +149.26% | 133.00M +10.83% | 817.00M -15.69% | 125.00M +7.76% | 127.00M -62.54% | 116.00M -12.78% | 947.00M +15.91% | 192.00M +53.60% | 178.00M +40.16% | 129.00M +11.21% | 1.19B +25.24% | 1.69B -- |
Selling, General and Administrative Expenses | 99.00M +11.24% | 74.00M -23.71% | 95.00M -- | 78.00M -17.89% | 84.00M -15.15% | 89.00M +20.27% | 89.00M -6.32% | 94.00M +20.51% | 86.00M +2.38% | 84.00M -5.62% | 85.00M -4.49% | 87.00M -7.45% | 112.00M +30.23% | 119.00M +41.67% | 166.00M +95.29% | -71.00M -181.61% | 116.00M +3.57% | 89.00M -25.21% | 99.00M -40.36% | 57.00M +180.28% | 99.00M -14.66% | 101.00M +13.48% | 101.00M +2.02% | 42.00M -26.32% | 107.00M +8.08% | 116.00M +14.85% | 113.00M +11.88% | -4.00M -109.52% | 110.00M +2.80% | 114.00M -1.72% | 114.00M +0.88% | 14.00M +450.00% | 112.00M +1.82% | 115.00M +0.88% | 110.00M -3.51% | -11.00M -178.57% | 117.00M +4.46% | 172.00M +49.57% | 122.00M +10.91% | -3.00M +72.73% | 408.00M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | 71.00M -- | -- -- | -- -- | -- -- | 68.00M -4.23% | -- -- | -- -- | -- -- | 65.00M -4.41% | 50.00M -- | 58.00M -- | 46.00M -- | -148.00M -327.69% | 41.00M -18.00% | 14.00M -75.86% | 15.00M -67.39% | -6.00M +95.95% | 25.00M -39.02% | 30.00M +114.29% | 33.00M +120.00% | -26.00M -333.33% | 38.00M +52.00% | 48.00M +60.00% | 46.00M +39.39% | -69.00M -165.38% | 46.00M +21.05% | 50.00M +4.17% | 49.00M +6.52% | -80.00M -15.94% | 47.00M +2.17% | 51.00M +2.00% | 47.00M -4.08% | -76.00M +5.00% | 48.00M +2.13% | 50.00M -1.96% | 44.00M -6.38% | -70.00M +7.89% | 72.00M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | 15.00M -- | -- -- | -- -- | -- -- | 26.00M +73.33% | -- -- | -- -- | -- -- | -1.00M -103.85% | 0 -- | 0 -- | 8.00M -- | -26.00M -2500.00% | 694.00M -- | 0 -- | 2.00M -75.00% | 0 +100.00% | -- -- | 5.00M -- | 2.00M -- | 2.00M -- | -- -- | 1.00M -80.00% | 3.00M +50.00% | 2.00M -- | 1.00M -- | 203.00M +20200.00% | 0 -100.00% | 0 -100.00% | 6.00M +500.00% | 7.00M -96.55% | 0 -- | 1.00M -- | 70.00M +1066.67% | 0 -100.00% | 0 -- | 249.00M +24800.00% | 319.00M -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -1.00M -- | -- -- | -- -- | -- -- | -1.00M -- | -- -- | -- -- | -- -- | -96.00M -9500.00% | -31.00M -- | 12.00M -- | -1.00M -- | 1.00M +101.04% | -62.00M -100.00% | -1.00M -108.33% | 1.00M +200.00% | 0 -100.00% | -- -- | -6.00M -500.00% | 11.00M +1000.00% | 0 -- | 0 -- | 1.00M +116.67% | -14.00M -227.27% | 0 -- | -15.00M -- | 0 -100.00% | 0 +100.00% | -221.00M -- | -14.00M +6.67% | -15.00M -- | -15.00M -- | -24.00M +89.14% | -16.00M -14.29% | -17.00M -13.33% | -16.00M -6.67% | -11.00M +54.17% | -60.00M -- |
Other Operating Expenses | 31.00M +127.93% | 260.00M +766.67% | 21.00M +16.67% | 885.00M +5431.25% | 228.00M +635.48% | 271.00M +4.23% | 54.00M +157.14% | 907.00M +2.49% | 137.00M -39.91% | 255.00M -5.90% | 102.00M +88.89% | 829.00M -8.60% | 20.00M -85.40% | 18.00M -92.94% | 23.00M -77.45% | 1.08B +30.64% | 21.00M +5.00% | 4.00M -77.78% | 6.00M -73.91% | 662.00M -38.87% | 7.00M -66.67% | 13.00M +225.00% | 14.00M +133.33% | 688.00M +3.93% | 16.00M +128.57% | 18.00M +38.46% | 18.00M +28.57% | 971.00M +41.13% | 20.00M +25.00% | 22.00M +22.22% | 19.00M +5.56% | 1.02B +5.46% | 21.00M +5.00% | 20.00M -9.09% | 21.00M +10.53% | 981.00M -4.20% | 21.00M -- | 23.00M +15.00% | 23.00M +9.52% | 951.00M -3.06% | 1.02B -- |
Operating Income | 80.00M -60.59% | 142.00M -1.39% | 110.00M -9.09% | 88.00M -25.42% | 241.00M +201.25% | 123.00M -13.38% | 89.00M -19.09% | 65.00M -26.14% | 319.00M +32.37% | 149.00M +21.14% | 84.00M -5.62% | 97.00M +49.23% | 129.00M -59.56% | 111.00M -25.50% | 38.00M -54.76% | 148.00M +52.58% | -637.00M -593.80% | -200.00M -280.18% | -206.00M -642.11% | -159.00M -207.43% | -123.00M +80.69% | -44.00M +78.00% | -14.00M +93.20% | 2.00M +101.26% | 1.00M +100.81% | 119.00M +370.45% | 92.00M +757.14% | 84.00M +4100.00% | 80.00M +7900.00% | -98.00M -182.35% | 85.00M -7.61% | 276.00M +228.57% | 92.00M +15.00% | 121.00M +223.47% | 95.00M +11.76% | 83.00M -69.93% | 7.00M -92.39% | 65.00M -46.28% | 59.00M -37.89% | -164.00M -297.59% | -33.00M -- |
Non-Operating Income (Loss) | -43.00M +8.51% | -41.00M -7.89% | -47.00M -17.50% | -68.00M -54.55% | -172.00M -300.00% | -27.00M +34.15% | -28.00M +40.43% | -6.00M +91.18% | -170.00M +1.16% | 82.00M +403.70% | -29.00M -3.57% | -32.00M -433.33% | -25.00M +85.29% | -22.00M -126.83% | -29.00M -- | 1.00M +103.13% | -42.00M -68.00% | -58.00M -163.64% | -69.00M -137.93% | -79.00M -8000.00% | -67.00M -59.52% | -70.00M -20.69% | -71.00M -2.90% | -63.00M +20.25% | -57.00M +14.93% | 36.00M +151.43% | -55.00M +22.54% | -47.00M +25.40% | -45.00M +21.05% | -45.00M -225.00% | -54.00M +1.82% | -55.00M -17.02% | -62.00M -37.78% | -66.00M -46.67% | -36.00M +33.33% | -62.00M -12.73% | -63.00M -1.61% | -66.00M -- | -67.00M -86.11% | -41.00M +33.87% | -237.00M -- |
Income (Loss) from Affiliates | 3.00M -25.00% | 7.00M -12.50% | 6.00M -- | -13.00M -425.00% | 4.00M +33.33% | 8.00M +14.29% | 6.00M -- | 22.00M +269.23% | 4.00M -- | 8.00M -- | 4.00M -33.33% | 2.00M -90.91% | 5.00M +25.00% | 10.00M +25.00% | 3.00M -25.00% | -4.00M -300.00% | -1.00M -120.00% | -8.00M -180.00% | -7.00M -333.33% | -6.00M -50.00% | -4.00M -300.00% | -2.00M +75.00% | 0 +100.00% | -1.00M +83.33% | 0 +100.00% | 5.00M +350.00% | 1.00M -- | 9.00M +1000.00% | 4.00M -- | 3.00M -40.00% | 2.00M +100.00% | 2.00M -77.78% | -- -- | 1.00M -66.67% | 28.00M +1300.00% | 2.00M -- | -- -- | 2.00M +100.00% | 0 -100.00% | 2.00M -- | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | 3.00M -- | -- -- | -- -- | -- -- | -4.00M -233.33% | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | -- -- | -3.00M -- | -4.00M -- | -19.00M -1800.00% | -146.00M -- | -5.00M -66.67% | -3.00M +25.00% | 7.00M +136.84% | -144.00M +1.37% | 104.00M +2180.00% | -3.00M -- | -3.00M -142.86% | 1.00M +100.69% | -1.00M -100.96% | -1.00M +66.67% | 46.00M +1633.33% | -2.00M -300.00% | -1.00M -- | -3.00M -200.00% | -9.00M -119.57% | 0 +100.00% | -2.00M -100.00% | -5.00M -66.67% | 0 +100.00% | 5.00M -- | 92.00M +4700.00% | 1.00M +120.00% | -2.00M -- | 1.00M -80.00% | 3.00M -96.74% | 0 -100.00% | 0 +100.00% | 0 -100.00% | -3.00M -200.00% | -1.00M -- | 0 -- | 2.00M -- | -1.00M +66.67% | -1.00M -- | 16.00M -- | 16.00M -- |
Net Interest Expense | 46.00M -- | 45.00M -2.17% | 49.00M +6.52% | 39.00M -17.02% | 30.00M -34.78% | 30.00M -33.33% | 31.00M -36.73% | 31.00M -20.51% | 30.00M -- | 30.00M -- | 30.00M -3.23% | 31.00M -- | 31.00M +3.33% | 31.00M +3.33% | 31.00M +3.33% | 41.00M +32.26% | 39.00M +25.81% | 49.00M +58.06% | 59.00M +90.32% | 64.00M +56.10% | 63.00M +61.54% | 66.00M +34.69% | 66.00M +11.86% | 62.00M -3.13% | 62.00M -1.59% | 61.00M -7.58% | 57.00M -13.64% | 54.00M -12.90% | 50.00M -19.35% | 51.00M -16.39% | 56.00M -1.75% | 57.00M +5.56% | 62.00M +24.00% | 64.00M +25.49% | 63.00M +12.50% | 64.00M +12.28% | 65.00M +4.84% | 67.00M +4.69% | 66.00M +4.76% | 59.00M -7.81% | 257.00M -- |
Interest Expense | 46.00M -- | 46.00M -- | 49.00M +4.26% | 40.00M -14.89% | 30.00M -34.78% | 31.00M -32.61% | 32.00M -34.69% | 31.00M -22.50% | 31.00M +3.33% | 31.00M -- | 32.00M -- | 33.00M +6.45% | 32.00M +3.23% | 33.00M +6.45% | 33.00M +3.13% | 42.00M +27.27% | 40.00M +25.00% | 50.00M +51.52% | 59.00M +78.79% | 64.00M +52.38% | 63.00M +57.50% | 66.00M +32.00% | 66.00M +11.86% | 63.00M -1.56% | 62.00M -1.59% | 62.00M -6.06% | 61.00M -7.58% | 62.00M -1.59% | 60.00M -3.23% | 61.00M -1.61% | 65.00M +6.56% | 66.00M +6.45% | 67.00M +11.67% | 69.00M +13.11% | 69.00M +6.15% | 69.00M +4.55% | 68.00M +1.49% | 69.00M -- | 69.00M -- | 61.00M -11.59% | 267.00M -- |
Interest Income | -- -- | 1.00M -- | -- -- | 1.00M -- | -- -- | 1.00M -- | 1.00M -- | 0 -100.00% | 1.00M -- | 1.00M -- | 2.00M +100.00% | 2.00M -- | 1.00M -- | 2.00M +100.00% | 2.00M -- | 1.00M -50.00% | 1.00M -- | 1.00M -50.00% | 0 -100.00% | 0 -100.00% | -- -- | 0 -100.00% | 0 -- | 1.00M -- | 0 -- | 1.00M -- | 4.00M -- | 8.00M +700.00% | 10.00M -- | 10.00M +900.00% | 9.00M +125.00% | 9.00M +12.50% | 5.00M -50.00% | 5.00M -50.00% | 6.00M -33.33% | 5.00M -44.44% | 3.00M -40.00% | 2.00M -60.00% | 3.00M -50.00% | 2.00M -60.00% | 10.00M -- |
Pretax Income From Continuing Operations | 37.00M -76.28% | 101.00M -4.72% | 63.00M -22.22% | 20.00M -72.97% | 69.00M +86.49% | 96.00M -4.95% | 61.00M -3.17% | 59.00M +195.00% | 149.00M +115.94% | 231.00M +140.63% | 55.00M -9.84% | 65.00M +10.17% | 104.00M -30.20% | 89.00M -61.47% | 9.00M -83.64% | 149.00M +129.23% | -679.00M -752.88% | -258.00M -389.89% | -275.00M -3155.56% | -238.00M -259.73% | -190.00M +72.02% | -114.00M +55.81% | -85.00M +69.09% | -61.00M +74.37% | -56.00M +70.53% | 155.00M +235.96% | 37.00M +143.53% | 37.00M +160.66% | 35.00M +162.50% | -143.00M -192.26% | 31.00M -16.22% | 221.00M +497.30% | 30.00M -14.29% | 55.00M +138.46% | 59.00M +90.32% | 21.00M -90.50% | -56.00M -286.67% | -1.00M -101.82% | -8.00M -113.56% | -205.00M -1076.19% | -270.00M -- |
Income Tax Expense | 14.00M +75.00% | 39.00M -35.00% | 26.00M -42.22% | 3.00M -40.00% | -2.28B -16392.86% | -19.00M -148.72% | -44.00M -269.23% | -2.00M -166.67% | -- -- | 13.00M +168.42% | -- -- | 10.00M +600.00% | 7.00M -- | 5.00M -61.54% | -- -- | 23.00M +130.00% | 10.00M +42.86% | 3.00M -40.00% | 1.00M -- | -20.00M -186.96% | 1.00M -90.00% | 0 -100.00% | -3.00M -400.00% | 4.00M +120.00% | 0 -100.00% | 1.00M -- | -3.00M -- | 2.00M -50.00% | 2.00M -- | 3.00M +200.00% | -- -- | 33.00M +1550.00% | 1.00M -50.00% | -12.00M -500.00% | 2.00M -- | -52.00M -257.58% | 1.00M -- | 1.00M +108.33% | 6.00M +200.00% | -1.00M +98.08% | 7.00M -- |
Current Income Tax | -- -- | -- -- | -- -- | 148.00M -- | -- -- | -- -- | -- -- | 32.00M -78.38% | -- -- | -- -- | -- -- | 43.00M +34.38% | -- -- | -- -- | -- -- | 30.00M -30.23% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 24.00M -- | -- -- | -- -- | -- -- | 1.00M -95.83% | -- -- | -- -- | -- -- | 3.00M +200.00% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -66.00M -- | -- -- | -- -- | -- -- | -2.38B -3503.03% | -- -- | -- -- | -- -- | -20.00M +99.16% | -- -- | -- -- | -- -- | 5.00M +125.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -1.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 14.00M -- | -- -- | -- -- | -- -- | -62.00M -542.86% | -- -- | -- -- | -- -- | 4.00M +106.45% | -- -- |
Net Income | 23.00M -84.46% | 62.00M +34.78% | 37.00M +2.78% | 17.00M -75.36% | 2.35B +10117.39% | 115.00M +85.48% | 105.00M +183.78% | 61.00M +258.82% | 149.00M -93.66% | 218.00M +89.57% | 55.00M -47.62% | 55.00M -9.84% | 97.00M -34.90% | 84.00M -61.47% | 9.00M -83.64% | 126.00M +129.09% | -689.00M -810.31% | -261.00M -410.71% | -276.00M -3166.67% | -218.00M -273.02% | -191.00M +72.28% | -114.00M +56.32% | -82.00M +70.29% | -65.00M +70.18% | -56.00M +70.68% | 154.00M +235.09% | 40.00M +148.78% | 35.00M +153.85% | 33.00M +158.93% | -146.00M -194.81% | 31.00M -22.50% | 188.00M +437.14% | 29.00M -12.12% | 67.00M +145.89% | 57.00M +83.87% | 73.00M -61.17% | -57.00M -296.55% | -2.00M -102.99% | -14.00M -124.56% | -204.00M -379.45% | -277.00M -- |
Net Income Attributable to Minority Interests | 1.00M -- | 2.00M +100.00% | 3.00M -25.00% | 0 -100.00% | -- -- | 3.00M +50.00% | 2.00M -33.33% | 1.00M -- | -1.00M -- | 2.00M -33.33% | 3.00M +50.00% | 1.00M -- | 1.00M +200.00% | 2.00M -- | 4.00M +33.33% | 3.00M +200.00% | -1.00M -200.00% | -2.00M -200.00% | 0 -100.00% | -1.00M -133.33% | -1.00M -- | 2.00M +200.00% | 4.00M -- | 2.00M +300.00% | 1.00M +200.00% | 4.00M +100.00% | 5.00M +25.00% | 1.00M -50.00% | 0 -100.00% | 4.00M -- | 4.00M -20.00% | 1.00M -- | 1.00M -- | 3.00M -25.00% | 3.00M -25.00% | 7.00M +600.00% | 0 -100.00% | 3.00M -- | 2.00M -33.33% | 1.00M -85.71% | 6.00M -- |
Net Income Attributable to Owners of the Company | 22.00M -85.03% | 60.00M +33.33% | 34.00M +6.25% | 17.00M -75.00% | 2.35B +10581.82% | 112.00M +86.67% | 103.00M +202.94% | 60.00M +252.94% | 150.00M -93.62% | 216.00M +92.86% | 52.00M -49.51% | 54.00M -10.00% | 96.00M -36.00% | 82.00M -62.04% | 5.00M -90.38% | 123.00M +127.78% | -688.00M -816.67% | -259.00M -415.85% | -276.00M -5620.00% | -217.00M -276.42% | -190.00M +72.38% | -116.00M +55.21% | -86.00M +68.84% | -67.00M +69.12% | -57.00M +70.00% | 150.00M +229.31% | 35.00M +140.70% | 34.00M +150.75% | 33.00M +157.89% | -150.00M -200.00% | 27.00M -22.86% | 187.00M +450.00% | 28.00M -15.15% | 64.00M +142.67% | 54.00M +100.00% | 66.00M -64.71% | -57.00M -303.57% | -5.00M -107.81% | -16.00M -129.63% | -205.00M -410.61% | -283.00M -- |
Net Income Attributable to Common Stockholders | 22.00M -85.03% | 60.00M +33.33% | 34.00M +6.25% | 17.00M -75.00% | 2.35B +10581.82% | 112.00M +86.67% | 103.00M +202.94% | 60.00M +252.94% | 150.00M -93.62% | 216.00M +92.86% | 52.00M -49.51% | 54.00M -10.00% | 96.00M -36.00% | 82.00M -62.04% | 5.00M -90.38% | 123.00M +127.78% | -688.00M -816.67% | -259.00M -415.85% | -276.00M -5620.00% | -217.00M -276.42% | -190.00M +72.38% | -116.00M +55.21% | -86.00M +68.84% | -67.00M +69.12% | -57.00M +70.00% | 150.00M +229.31% | 35.00M +140.70% | 34.00M +150.75% | 33.00M +157.89% | -150.00M -200.00% | 27.00M -22.86% | 187.00M +450.00% | 28.00M -15.15% | 64.00M +142.67% | 54.00M +100.00% | 66.00M -64.71% | -57.00M -303.57% | -5.00M -107.81% | -16.00M -129.63% | -205.00M -410.61% | -283.00M -- |
Other Comprehensive Income | 9.00M +200.00% | -- -- | -- -- | -16.00M -500.00% | 7.00M -22.22% | 7.00M -- | 8.00M -- | -- -- | 37.00M +428.57% | -- -- | -1.00M -112.50% | 3.00M -- | -- -- | 1.00M -- | -3.00M -200.00% | 5.00M +66.67% | -2.00M -- | -1.00M -200.00% | 1.00M +133.33% | 1.00M -80.00% | 1.00M +150.00% | 0 +100.00% | 3.00M +200.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income | 32.00M -76.98% | 62.00M +14.81% | 37.00M +76.19% | 1.00M -98.63% | 2.36B +7265.63% | 122.00M +96.77% | 113.00M +205.41% | 61.00M +6000.00% | 186.00M -92.11% | 218.00M +78.69% | 54.00M -52.21% | 58.00M -4.92% | 97.00M -47.85% | 85.00M -61.01% | 6.00M -88.89% | 131.00M +125.86% | -691.00M -812.37% | -262.00M -408.24% | -275.00M -4683.33% | -217.00M -265.65% | -190.00M +72.50% | -114.00M +56.49% | -79.00M +71.27% | -65.00M +70.05% | -- -- | -- -- | -- -- | 173.00M +366.15% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Minority Interests | 1.00M -- | 2.00M +100.00% | 3.00M -25.00% | 0 -100.00% | 0 -100.00% | 3.00M +50.00% | 2.00M -33.33% | 1.00M -- | -1.00M -- | 2.00M -33.33% | 3.00M +50.00% | 1.00M -- | 1.00M +200.00% | 2.00M -- | 4.00M +33.33% | 3.00M +200.00% | -1.00M -200.00% | -2.00M -200.00% | 0 -100.00% | -1.00M -133.33% | -1.00M -- | 2.00M +200.00% | 4.00M -- | 2.00M +300.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 31.00M -77.54% | 60.00M +13.21% | 34.00M +100.00% | 1.00M -98.61% | 2.36B +7503.23% | 119.00M +98.33% | 111.00M +226.47% | 60.00M +5900.00% | 187.00M -92.07% | 216.00M +81.51% | 51.00M -54.05% | 57.00M -5.00% | 96.00M -48.66% | 83.00M -61.57% | 2.00M -96.08% | 128.00M +124.56% | -690.00M -818.75% | -260.00M -413.25% | -275.00M -13850.00% | -216.00M -268.75% | -189.00M +72.61% | -116.00M +55.38% | -83.00M +69.82% | -67.00M +68.98% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Basic EPS | 0.11 -- | 0.3 -- | 0.17 -- | -- -- | 11.63 +10472.73% | 0.52 +73.33% | 0.48 +182.35% | 0.28 -- | 0.71 -93.90% | 1.07 +105.77% | 0.26 -45.83% | 0.27 -3.57% | 0.48 -32.39% | 0.4 -62.62% | 0.02 -92.31% | 0.51 +88.89% | -2.89 -702.08% | -1.1 -375.00% | -1.17 -5950.00% | -0.92 -280.39% | -0.81 +71.97% | -0.49 +55.45% | -0.36 +69.23% | -0.28 +69.57% | -0.24 +70.37% | 0.66 +234.69% | 0.15 +141.67% | 0.15 +153.57% | 0.15 +162.50% | -0.7 -206.06% | 0.13 -13.33% | 0.89 +493.33% | 0.13 -13.33% | 0.31 +144.29% | 0.26 +100.00% | 0.33 -62.92% | -0.29 -323.08% | -0.02 -106.45% | -0.08 -130.77% | -1.03 -412.12% | -1.42 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.48 -- | 0.4 -- | 0.02 -- | -- -- | -2.89 -702.08% | -1.1 -375.00% | -1.17 -5950.00% | -- -- | -0.81 +71.97% | -0.49 +55.45% | -0.36 +69.23% | -- -- | -0.24 +70.37% | 0.66 +234.69% | 0.15 +141.67% | -- -- | 0.15 +162.50% | -0.7 -206.06% | 0.13 -13.33% | -- -- | 0.13 -13.33% | 0.31 +144.29% | 0.26 +100.00% | -- -- | -0.29 -323.08% | -0.02 -106.45% | -0.08 -130.77% | -- -- | -- -- |
Diluted EPS | 0.11 -- | 0.3 -- | 0.17 -- | -- -- | 11.01 +9909.09% | 0.52 +73.33% | 0.48 +182.35% | -- -- | 0.71 -93.55% | 1.07 +105.77% | 0.26 -45.83% | -- -- | 0.48 -32.39% | 0.4 -62.62% | 0.02 -92.31% | -- -- | -2.89 -702.08% | -1.1 -375.00% | -1.17 -5950.00% | -- -- | -0.81 +71.97% | -0.49 +55.45% | -0.36 +69.23% | -- -- | -0.24 +70.37% | 0.66 +234.69% | 0.15 +141.67% | -- -- | 0.15 +162.50% | -0.7 -206.06% | 0.13 -13.33% | 0.88 -- | 0.13 -13.33% | 0.3 +142.86% | 0.26 +100.00% | -- -- | -0.29 -323.08% | -0.02 -106.67% | -0.08 -130.77% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.48 -- | 0.4 -- | 0.02 -- | -- -- | -2.89 -702.08% | -1.1 -375.00% | -1.17 -5950.00% | -- -- | -0.81 +71.97% | -0.49 +55.45% | -0.36 +69.23% | -- -- | -0.24 +70.37% | 0.66 +234.69% | 0.15 +141.67% | -- -- | 0.15 +162.50% | -0.7 -206.06% | 0.13 -13.33% | -- -- | 0.13 -13.33% | 0.3 +142.86% | 0.26 +100.00% | -- -- | -0.29 -323.08% | -0.02 -106.67% | -0.08 -130.77% | -- -- | -- -- |
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