PRMB
Primo Brands·NYSE
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PRMB fundamentals
During Q4 2025, Primo Brands (PRMB) reported revenue of 1.55B, a YoY change of 11.23%. Net income was -13.00M, a YoY change of 91.76%. 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 3, 2016 | Apr 3, 2016 | Jul 3, 2016 | Oct 2, 2016 | Jan 1, 2017 | Apr 2, 2017 | Jul 2, 2017 | Oct 1, 2017 | Dec 31, 2017 | Apr 1, 2018 | Jul 1, 2018 | Sep 30, 2018 | Dec 30, 2018 | Mar 31, 2019 | Jun 30, 2019 | Sep 29, 2019 | Dec 29, 2019 | Mar 29, 2020 | Jun 28, 2020 | Sep 27, 2020 | Jan 3, 2021 | Apr 4, 2021 | Jul 4, 2021 | Oct 3, 2021 | Jan 2, 2022 | Apr 3, 2022 | Jul 3, 2022 | Oct 2, 2022 | Jan 1, 2023 | Apr 2, 2023 | Jul 2, 2023 | Oct 1, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Apr 2, 2016 | Jul 2, 2016 | Oct 1, 2016 | Dec 31, 2016 | Apr 1, 2017 | Jul 1, 2017 | Sep 30, 2017 | Dec 30, 2017 | Mar 31, 2018 | Jun 30, 2018 | Sep 29, 2018 | Dec 29, 2018 | Mar 30, 2019 | Jun 29, 2019 | Sep 28, 2019 | Dec 28, 2019 | Mar 28, 2020 | Jun 27, 2020 | Sep 26, 2020 | Jan 2, 2021 | Apr 3, 2021 | Jul 3, 2021 | Oct 2, 2021 | Jan 1, 2022 | Apr 2, 2022 | Jul 2, 2022 | Oct 1, 2022 | Dec 31, 2022 | Apr 1, 2023 | Jul 1, 2023 | Sep 30, 2023 | Dec 30, 2023 | Mar 30, 2024 | Jun 29, 2024 | Sep 28, 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 | 698.40M -1.61% | 765.00M -1.90% | 476.70M -36.91% | 521.20M +149.27% | 536.90M -23.12% | 580.60M -24.10% | 580.90M +21.86% | 571.30M +9.61% | 560.80M +4.45% | 603.60M +3.96% | 609.30M +4.89% | 17.30M -96.97% | 427.70M -23.73% | 455.60M -24.52% | 472.10M -22.52% | 440.00M +2443.35% | 474.20M +10.87% | 456.80M +0.26% | 517.50M +9.62% | 505.00M +14.77% | 478.40M +0.89% | 526.10M +15.17% | 550.80M +6.43% | 21.10M -95.82% | 526.10M +9.97% | 571.40M +8.61% | 584.60M +6.14% | 2.76B +12975.83% | 412.50M -21.59% | 450.60M -21.14% | 470.00M -19.60% | 10.00M -99.64% | 452.00M +9.58% | 485.00M +7.63% | 511.40M +8.81% | 1.40B +13872.00% | 1.61B +257.01% | 1.73B +256.72% | 1.77B +245.35% | 1.55B +11.23% | 6.66B -- |
Sales and Services Revenue | 698.40M -1.61% | 765.00M -1.90% | 476.70M -36.91% | 521.20M +149.27% | 536.90M -23.12% | 580.60M -24.10% | 580.90M +21.86% | 262.90M -49.56% | 560.80M +4.45% | 603.60M +3.96% | 609.30M +4.89% | -394.50M -250.06% | 330.30M -41.10% | 369.10M -38.85% | 389.80M -36.02% | 348.20M +188.26% | 387.30M +17.26% | 403.20M +9.24% | 457.30M +17.32% | 434.10M +24.67% | 411.90M +6.35% | 458.30M +13.67% | 482.70M +5.55% | 120.10M -72.33% | 452.80M +9.93% | 505.30M +10.26% | 519.90M +7.71% | 2.96B +2367.19% | 388.60M -14.18% | 426.90M -15.52% | 470.00M -9.60% | 119.80M -95.96% | 431.90M +11.14% | 465.40M +9.02% | 511.40M +8.81% | 1.40B +1066.28% | 1.61B +273.63% | 1.73B +271.74% | 1.77B +245.35% | 1.55B +11.23% | 6.66B -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 308.40M -- | -- -- | -- -- | -- -- | 411.80M +33.53% | 97.40M -- | 86.50M -- | 82.30M -- | 91.80M -77.71% | 86.90M -10.78% | 53.60M -38.03% | 60.20M -26.85% | 70.90M -22.77% | 66.50M -23.48% | 67.80M +26.49% | 68.10M +13.12% | -99.00M -239.63% | 73.30M +10.23% | 66.10M -2.51% | 64.70M -4.99% | -204.10M -106.16% | 23.90M -67.39% | 23.70M -64.15% | -- -- | -109.80M +46.20% | 20.10M -15.90% | 19.60M -17.30% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Cost of Revenue | 484.40M -4.74% | 512.40M -4.97% | 229.00M -56.22% | 262.70M +125.41% | 268.10M -44.65% | 293.50M -42.72% | 288.10M +25.81% | 292.30M +11.27% | 287.30M +7.16% | 302.20M +2.96% | 298.80M +3.71% | -120.90M -141.36% | 184.60M -35.75% | 184.00M -39.11% | 185.80M -37.82% | 179.80M +248.72% | 200.90M +8.83% | 202.10M +9.84% | 213.40M +14.85% | 223.20M +24.14% | 213.90M +6.47% | 228.90M +13.26% | 242.40M +13.59% | 200.00K -99.91% | 226.50M +5.89% | 239.10M +4.46% | 236.40M -2.48% | 2.74B +1372350.00% | 153.50M -32.23% | 159.80M -33.17% | 166.70M -29.48% | -43.90M -101.60% | 160.70M +4.69% | 167.00M +4.51% | 180.60M +8.34% | 967.10M +2302.96% | 1.09B +579.96% | 1.19B +612.10% | 1.24B +585.44% | 1.12B +16.22% | 4.64B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.14B -- | -- -- | -- -- | -- -- | 767.40M -32.80% | 184.60M -- | 184.00M -- | 185.80M -- | 179.80M -76.57% | 200.90M +8.83% | 202.10M +9.84% | 213.40M +14.85% | 223.20M +24.14% | 213.90M +6.47% | 228.90M +13.26% | 242.40M +13.59% | 200.00K -99.91% | 226.50M +5.89% | 239.10M +4.46% | 236.40M -2.48% | 2.74B +1372350.00% | 153.50M -32.23% | 159.80M -33.17% | 166.70M -29.48% | -43.90M -101.60% | 160.70M +4.69% | 167.00M +4.51% | 180.60M +8.34% | 967.10M +2302.96% | 1.09B +579.96% | 1.19B +612.10% | 1.24B +585.44% | 1.12B +16.22% | 4.64B -- |
Gross Profit | 214.00M +6.31% | 252.60M +4.99% | 247.70M +6.54% | 258.50M +1181.59% | 268.80M +25.61% | 287.10M +13.66% | 292.80M +18.21% | 279.00M +7.93% | 273.50M +1.75% | 301.40M +4.98% | 310.50M +6.05% | 138.20M -50.47% | 243.10M -11.12% | 271.60M -9.89% | 286.30M -7.79% | 260.20M +88.28% | 273.30M +12.42% | 254.70M -6.22% | 304.10M +6.22% | 281.80M +8.30% | 264.50M -3.22% | 297.20M +16.69% | 308.40M +1.41% | 20.90M -92.58% | 299.60M +13.27% | 332.30M +11.81% | 348.20M +12.91% | 14.10M -32.54% | 259.00M -13.55% | 290.80M -12.49% | 303.30M -12.89% | 53.90M +282.27% | 291.30M +12.47% | 318.00M +9.35% | 330.80M +9.07% | 430.10M +697.96% | 521.00M +78.85% | 540.90M +70.09% | 528.20M +59.67% | 430.10M -- | 2.02B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 200.00K -- | -- -- | 3.70M -- | -- -- |
Operating Expenses | 199.30M +2.42% | 216.00M +11.05% | 234.10M +14.81% | 267.80M +576.26% | 263.60M +32.26% | 270.60M +25.28% | 270.50M +15.55% | 279.10M +4.22% | 267.40M +1.44% | 280.70M +3.73% | 282.70M +4.51% | 150.10M -46.22% | 242.40M -9.35% | 250.10M -10.90% | 247.90M -12.31% | 245.80M +63.76% | 277.30M +14.40% | 368.70M +47.42% | 262.80M +6.01% | 257.30M +4.68% | 251.40M -9.34% | 265.60M -27.96% | 266.20M +1.29% | 4.80M -98.13% | 284.30M +13.09% | 325.70M +22.63% | 303.20M +13.90% | 57.70M +1102.08% | 237.60M -16.43% | 249.40M -23.43% | 243.50M -19.69% | 32.00M -44.54% | 255.70M +7.62% | 278.80M +11.79% | 271.80M +11.62% | 511.10M +1497.19% | 367.80M +43.84% | 428.30M +53.62% | 381.80M +40.47% | 415.80M -18.65% | 1.59B -- |
Selling, General and Administrative Expenses | 197.00M +4.51% | 202.10M +6.26% | 225.30M +14.83% | 258.50M +671.64% | 255.00M +29.44% | 260.00M +28.65% | 263.20M +16.82% | 265.00M +2.51% | 261.10M +2.39% | 275.20M +5.85% | 279.90M +6.34% | 138.80M -47.62% | 235.80M -9.69% | 245.70M -10.72% | 244.20M -12.75% | 236.50M +70.39% | 255.10M +8.18% | 246.70M +0.41% | 257.20M +5.32% | 247.60M +4.69% | 248.00M -2.78% | 259.90M +5.35% | 263.60M +2.49% | -1.70M -100.69% | 278.30M +12.22% | 291.60M +12.20% | 297.30M +12.78% | 19.80M +1264.71% | 234.60M -15.70% | 246.60M -15.43% | 244.80M -17.66% | 39.50M +99.49% | 249.40M +6.31% | 264.40M +7.22% | 262.30M +7.15% | 335.90M +750.38% | 327.80M +31.44% | 378.60M +43.19% | 343.00M +30.77% | 341.00M +1.52% | 1.39B -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | 115.20M -- | 0 -- | 0 -- | -- -- | 0 -100.00% | 0 -- | 0 -- | -- -- | 29.10M -- | 0 -- | -29.10M -- | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 35.60M -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 10.20M -- | -- -- | -- -- | -- -- | 8.70M -14.71% | 1.90M -- | 1.70M -- | 1.10M -- | 2.90M -66.67% | 1.40M -26.32% | 2.50M +47.06% | 2.30M +109.09% | 4.40M +51.72% | 2.10M +50.00% | 3.30M +32.00% | 0 -100.00% | 3.70M -15.91% | 1.70M -19.05% | 100.00K -96.97% | 2.60M -- | -4.40M -218.92% | 1.30M -23.53% | 900.00K +800.00% | -3.70M -242.31% | -10.60M -140.91% | 1.00M -23.08% | 1.30M +44.44% | 1.30M +135.14% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | 2.30M -62.30% | 13.90M +223.26% | 8.80M +14.29% | 9.30M +52.46% | 8.60M +273.91% | 10.60M -23.74% | 7.30M -17.05% | 3.90M -58.06% | 6.30M -26.74% | 5.50M -48.11% | 2.80M -61.64% | 2.60M -33.33% | 4.70M -25.40% | 2.70M -50.91% | 2.60M -7.14% | 6.40M +146.15% | 20.80M +342.55% | 4.30M +59.26% | 3.30M +26.92% | 5.30M -17.19% | 1.30M -93.75% | 2.40M -44.19% | 2.60M -21.21% | 2.80M -47.17% | 4.30M +230.77% | 4.90M +104.17% | 3.30M +26.92% | 71.40M +2450.00% | 1.70M -60.47% | 1.90M -61.22% | 2.40M -27.27% | 3.10M -95.66% | 5.30M +211.76% | 13.10M +589.47% | 8.20M +241.67% | 175.20M +5551.61% | 40.00M +654.72% | 49.70M +279.39% | 38.80M +373.17% | 39.20M -77.63% | 167.70M -- |
Operating Income | 14.70M +119.40% | 36.60M -20.61% | 13.60M -52.45% | -9.30M +85.35% | 5.20M -64.63% | 16.50M -54.92% | 22.30M +63.97% | -100.00K +98.92% | 6.10M +17.31% | 20.70M +25.45% | 27.80M +24.66% | -11.90M -11800.00% | 700.00K -88.52% | 21.50M +3.86% | 38.40M +38.13% | 14.40M +221.01% | -4.00M -671.43% | -114.00M -630.23% | 41.30M +7.55% | 24.50M +70.14% | 13.10M +427.50% | 31.60M +127.72% | 42.20M +2.18% | 16.10M -34.29% | 15.30M +16.79% | 6.60M -79.11% | 45.00M +6.64% | -43.60M -370.81% | 21.40M +39.87% | 41.40M +527.27% | 59.80M +32.89% | 21.90M +150.23% | 35.60M +66.36% | 39.20M -5.31% | 59.00M -1.34% | -81.00M -469.86% | 153.20M +330.34% | 112.80M +187.76% | 146.40M +148.14% | 18.00M +122.22% | 430.40M -- |
Non-Operating Income (Loss) | -25.60M -47.98% | -30.00M -3.81% | -14.70M +47.50% | -19.40M -134.09% | -13.70M +46.48% | -22.60M +24.67% | -19.80M -34.69% | -21.40M -10.31% | -600.00K +95.62% | -6.40M +71.68% | -18.30M +7.58% | -10.30M +51.87% | -24.80M -4033.33% | -16.60M -159.38% | -24.00M -31.15% | -15.90M -54.37% | -26.70M -7.66% | -19.10M -15.06% | -15.60M +35.00% | -38.90M -144.65% | -18.60M +30.34% | -43.30M -126.70% | -21.00M -34.62% | -7.50M +80.72% | -19.60M -5.38% | -27.70M +36.03% | -38.60M -83.81% | -117.20M -1462.67% | -17.90M +8.67% | -19.40M +29.96% | -13.80M +64.25% | -19.60M +83.28% | -7.40M +58.66% | -11.90M +38.66% | -6.90M +50.00% | -87.80M -347.96% | -100.80M -1262.16% | -66.00M -454.62% | -79.50M -1052.17% | -39.10M +55.47% | -285.40M -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.70M -- | -- -- | -- -- | -- -- | 7.10M +317.65% | -- -- | -- -- | -- -- | -900.00K -112.68% | -- -- | -- -- | -- -- | -1.50M -66.67% | -- -- | -- -- | -- -- | 500.00K +133.33% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -5.70M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | 2.20M -78.85% | -3.00M -200.00% | -200.00K +66.67% | -5.60M -240.00% | 1.60M -27.27% | 1.00M +133.33% | 3.40M +1800.00% | 300.00K +105.36% | 20.20M +1162.50% | 12.20M +1120.00% | 600.00K -82.35% | 1.90M +533.33% | -5.50M -127.23% | 2.20M -81.97% | -3.80M -733.33% | 4.30M +126.32% | -7.00M -27.27% | 1.60M -27.27% | 4.80M +226.32% | -16.60M -486.05% | 400.00K +105.71% | -25.60M -1700.00% | -4.30M -189.58% | 6.90M +141.57% | -2.70M -775.00% | -10.70M +58.20% | -21.20M -393.02% | 43.30M +527.54% | 300.00K +111.11% | -600.00K +94.39% | 4.00M +118.87% | 300.00K -99.31% | 2.60M +766.67% | -2.70M -350.00% | -1.10M -127.50% | 0 -100.00% | -18.70M -819.23% | 15.90M +688.89% | 3.60M +427.27% | 40.30M -- | 41.10M -- |
Net Interest Expense | 27.80M +0.36% | 27.00M -3.23% | 14.50M -47.08% | 13.80M +126.09% | 15.30M -44.96% | 23.60M -12.59% | 23.20M +60.00% | 23.40M +69.57% | 20.80M +35.95% | 18.60M -21.19% | 18.90M -18.53% | 19.30M -17.52% | 19.30M -7.21% | 18.80M +1.08% | 20.20M +6.88% | 19.30M -- | 19.70M +2.07% | 20.70M +10.11% | 20.40M +0.99% | 20.80M +7.77% | 19.00M -3.55% | 17.70M -14.49% | 16.70M -18.14% | 14.90M -28.37% | 16.90M -11.05% | 17.00M -3.95% | 17.40M +4.19% | 160.50M +977.18% | 18.20M +7.69% | 18.80M +10.59% | 17.80M +2.30% | 14.20M -91.15% | 10.00M -45.05% | 9.20M -51.06% | 5.80M -67.42% | 87.80M +518.31% | 82.10M +721.00% | 81.90M +790.22% | 83.10M +1332.76% | 79.40M -9.57% | 326.50M -- |
Interest Expense | 27.80M +0.36% | 27.00M -- | 14.50M -- | 13.80M -54.15% | 15.30M -44.96% | 23.60M -12.59% | 23.20M +60.00% | 23.40M +69.57% | 20.80M +35.95% | 18.60M -21.19% | 18.90M -18.53% | 19.30M -17.52% | -- -- | -- -- | -- -- | 77.60M +302.07% | -- -- | -- -- | -- -- | 81.60M +5.15% | -- -- | -- -- | -- -- | 68.30M -16.30% | -- -- | -- -- | -- -- | -- -- | 18.20M -- | 18.80M -- | -- -- | 71.40M -- | 14.70M -19.23% | 15.40M -18.09% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | 4.70M -- | 6.20M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | -10.90M -2.83% | 6.60M -61.63% | -1.10M -283.33% | -28.70M -334.85% | -8.50M +22.02% | -6.10M -192.42% | 2.50M +327.27% | -21.50M +25.09% | 5.50M +164.71% | 14.30M +334.43% | 9.50M +280.00% | -22.20M -3.26% | -24.10M -538.18% | 4.90M -65.73% | 14.40M +51.58% | -1.50M +93.24% | -30.70M -27.39% | -133.10M -2816.33% | 25.70M +78.47% | -14.40M -860.00% | -5.50M +82.08% | -11.70M +91.21% | 21.20M -17.51% | 8.60M +159.72% | -4.30M +21.82% | -21.10M -80.34% | 6.40M -69.81% | -160.80M -1969.77% | 3.50M +181.40% | 22.00M +204.27% | 46.00M +618.75% | 2.30M +101.43% | 28.20M +705.71% | 27.30M +24.09% | 52.10M +13.26% | -168.80M -7439.13% | 52.40M +85.82% | 46.80M +71.43% | 66.90M +28.41% | -21.10M +87.50% | 145.00M -- |
Income Tax Expense | -9.50M -1.06% | -2.30M -109.09% | 2.90M +150.00% | 26.00M +2066.67% | 1.70M +117.89% | -1.60M +30.43% | 900.00K -68.97% | -31.00M -219.23% | 900.00K -47.06% | 2.10M +231.25% | 1.00M +11.11% | -12.30M +60.32% | -1.40M -255.56% | 2.20M +4.76% | 7.10M +610.00% | -3.40M +72.36% | -3.30M -135.71% | -1.40M -163.64% | 3.40M -52.11% | 5.60M +264.71% | 4.70M +242.42% | -3.40M -142.86% | 3.10M -8.82% | 3.30M -41.07% | 2.40M -48.94% | 1.40M +141.18% | 5.10M +64.52% | -62.00M -1978.79% | 300.00K -87.50% | 8.40M +500.00% | 12.30M +141.18% | -1.00M +98.39% | 9.50M +3066.67% | 14.00M +66.67% | 13.90M +13.01% | -14.90M -1390.00% | 17.70M +86.32% | 16.30M +16.43% | 26.40M +89.93% | 4.20M +128.19% | 64.60M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.90M -- | -- -- | -- -- | -- -- | 3.80M -2.56% | -- -- | -- -- | -- -- | 12.00M +215.79% | -- -- | -- -- | -- -- | 1.90M -84.17% | -- -- | -- -- | -- -- | 3.30M +73.68% | -- -- | -- -- | -- -- | 6.40M +93.94% | -- -- | -- -- | -- -- | 25.50M +298.44% | -- -- | -- -- | -- -- | 111.40M +336.86% | -- -- | -- -- | -- -- | 110.80M -0.54% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -33.90M -- | -- -- | -- -- | -- -- | -12.10M +64.31% | -- -- | -- -- | -- -- | -7.50M +38.02% | -- -- | -- -- | -- -- | 2.40M +132.00% | -- -- | -- -- | -- -- | 4.40M +83.33% | -- -- | -- -- | -- -- | -59.50M -1452.27% | -- -- | -- -- | -- -- | 1.50M +102.52% | -- -- | -- -- | -- -- | -78.10M -5306.67% | -- -- | -- -- | -- -- | -46.20M +40.85% | -- -- |
Income from Discontinued Operations | -- -- | -- -- | 2.90M -- | -23.20M -573.47% | -24.20M -- | -17.80M -- | 43.00M +1382.76% | 9.70M +141.81% | 357.40M +1576.86% | -1.40M +92.13% | 1.50M -96.51% | 10.60M +9.28% | 3.00M -99.16% | 1.70M +221.43% | 2.80M +86.67% | 6.20M -41.51% | 30.90M +930.00% | -4.30M -352.94% | -300.00K -110.71% | -1.20M -119.35% | -- -- | -- -- | -- -- | -8.10M -575.00% | -- -- | -- -- | -- -- | 0 +100.00% | 2.60M -- | 7.70M -- | -300.00K -- | 174.30M -- | 6.30M +142.31% | 2.70M -64.94% | 400.00K +233.33% | -3.80M -102.18% | -6.00M -195.24% | -2.90M -207.41% | -23.70M -6025.00% | 12.30M +423.68% | -20.30M -- |
Net Income | -1.40M -16.67% | 8.90M -51.37% | -1.10M -117.19% | -77.90M -2586.21% | -34.40M -2357.14% | -22.30M -350.56% | 44.60M +4154.55% | 19.20M +124.65% | 362.00M +1152.33% | 10.80M +148.43% | 10.00M -77.58% | 700.00K -96.35% | -19.70M -105.44% | 4.40M -59.26% | 10.10M +1.00% | 8.10M +1057.14% | 3.50M +117.77% | -136.00M -3190.91% | 22.00M +117.82% | -21.20M -361.73% | -10.20M -391.43% | -8.30M +93.90% | 18.10M -17.73% | -2.80M +86.79% | -6.70M +34.31% | -22.50M -171.08% | 1.30M -92.82% | -98.80M -3428.57% | 5.80M +186.57% | 21.30M +194.67% | 33.40M +2469.23% | 177.60M +279.76% | 25.00M +331.03% | 16.00M -24.88% | 38.60M +15.57% | -157.70M -188.80% | 28.70M +14.80% | 27.60M +72.50% | 16.80M -56.48% | -13.00M +91.76% | 60.10M -- |
Net Income Attributable to Minority Interests | 1.40M +7.69% | 1.50M -11.76% | 1.50M -6.25% | 1.90M +26.67% | 2.00M +42.86% | 2.30M +53.33% | 2.10M +40.00% | 2.10M +10.53% | 600.00K -70.00% | 0 -100.00% | 0 -100.00% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Owners of the Company | -2.80M -12.00% | 7.40M -55.42% | -2.60M -154.17% | -79.80M -1713.64% | -36.40M -1200.00% | -24.60M -432.43% | 42.50M +1734.62% | 17.10M +121.43% | 361.40M +1092.86% | 10.80M +143.90% | 10.00M -76.47% | 700.00K -95.91% | -19.70M -105.45% | 4.40M -59.26% | 10.10M +1.00% | 8.10M +1057.14% | 3.50M +117.77% | -136.00M -3190.91% | 22.00M +117.82% | -21.20M -361.73% | -10.20M -391.43% | -8.30M +93.90% | 18.10M -17.73% | -2.80M +86.79% | -6.70M +34.31% | -22.50M -171.08% | 1.30M -92.82% | -98.80M -3428.57% | 5.80M +186.57% | 21.30M +194.67% | 33.40M +2469.23% | 177.60M +279.76% | 25.00M +331.03% | 16.00M -24.88% | 38.60M +15.57% | -157.70M -188.80% | 28.70M +14.80% | 27.60M +72.50% | 16.80M -56.48% | -13.00M +91.76% | 60.10M -- |
Preferred Stock Dividends | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 32.70M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- |
Other Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.10M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- |
Net Income Attributable to Common Stockholders | -2.80M +53.33% | 7.40M +236.36% | -2.60M -154.17% | -79.80M -1713.64% | -36.40M -1200.00% | -24.60M -432.43% | 42.50M +1734.62% | 17.10M +121.43% | 361.40M +1092.86% | 10.80M +143.90% | 10.00M -76.47% | 700.00K -95.91% | -19.70M -105.45% | 4.40M -59.26% | 10.10M +1.00% | 8.10M +1057.14% | 3.50M +117.77% | -136.00M -3190.91% | 22.00M +117.82% | -21.20M -361.73% | -10.20M -391.43% | -8.30M +93.90% | 18.10M -17.73% | -2.80M +86.79% | -6.70M +34.31% | -22.50M -171.08% | 1.30M -92.82% | -132.60M -4635.71% | 5.80M +186.57% | 21.30M +194.67% | 33.40M +2469.23% | 177.60M +233.94% | 25.00M +331.03% | 16.00M -24.88% | 38.60M +15.57% | -157.70M -188.80% | 28.70M +14.80% | 27.60M +72.50% | 16.80M -56.48% | -13.00M +91.76% | 60.10M -- |
Other Comprehensive Income | -2.60M +89.92% | -12.00M -154.05% | -5.20M +61.19% | -21.90M -154.65% | 12.20M +569.23% | 8.80M +173.33% | 4.20M +180.77% | -1.70M +92.24% | 21.40M +75.41% | -17.50M -298.86% | -600.00K -114.29% | -10.60M -523.53% | 5.10M -76.17% | 9.00M +151.43% | -1.80M -200.00% | 20.90M +297.17% | -29.90M -686.27% | 8.40M -6.67% | -4.80M -166.67% | 8.10M -61.24% | 6.50M +121.74% | 2.00M -76.19% | 1.20M +125.00% | 7.90M -2.47% | -100.00K -101.54% | 1.80M -10.00% | 3.40M +183.33% | -14.40M -282.28% | -6.60M -6500.00% | -- -- | 2.50M -26.47% | -18.80M -30.56% | -6.20M +6.06% | -1.70M -- | -900.00K -136.00% | -6.00M +68.09% | 4.50M +172.58% | 10.70M +729.41% | -4.10M -355.56% | -7.80M -30.00% | 3.30M -- |
Total Comprehensive Income | -4.00M +85.19% | -3.10M -107.65% | -6.30M +10.00% | -99.80M -767.83% | -22.20M -455.00% | -13.50M -335.48% | 48.80M +874.60% | 17.50M +117.54% | 383.40M +1827.03% | -6.70M +50.37% | 9.40M -80.74% | -9.90M -156.57% | -14.60M -103.81% | 13.40M +300.00% | 8.30M -11.70% | 29.00M +392.93% | -26.40M -80.82% | -127.60M -1052.24% | 17.20M +107.23% | -13.10M -145.17% | -3.70M +85.98% | -6.30M +95.06% | 19.30M +12.21% | 5.10M +138.93% | -6.80M -83.78% | -20.70M -228.57% | 4.70M -75.65% | -113.20M -2319.61% | -800.00K +88.24% | 21.30M +202.90% | 35.90M +663.83% | 158.80M +240.28% | 18.80M +2450.00% | 14.30M -32.86% | 37.70M +5.01% | -163.70M -203.09% | 33.20M +76.60% | 38.30M +167.83% | 12.70M -66.31% | -20.80M +87.29% | 63.40M -- |
Total Comprehensive Income Attributable to Minority Interests | 1.40M +7.69% | 1.50M -11.76% | 1.50M -21.05% | 1.90M -90.21% | 2.00M +42.86% | 2.30M +53.33% | 2.10M +40.00% | 2.10M +10.53% | 600.00K -70.00% | 0 -100.00% | 0 -100.00% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -5.40M +80.92% | -4.60M -111.86% | -7.80M +12.36% | -101.70M -229.13% | -24.20M -348.15% | -15.80M -243.48% | 46.70M +698.72% | 15.40M +115.14% | 382.80M +1681.82% | -6.70M +57.59% | 9.40M -79.87% | -9.90M -164.29% | -14.60M -103.81% | 13.40M +300.00% | 8.30M -11.70% | 29.00M +392.93% | -26.40M -80.82% | -127.60M -1052.24% | 17.20M +107.23% | -13.10M -145.17% | -3.70M +85.98% | -6.30M +95.06% | 19.30M +12.21% | 5.10M +138.93% | -6.80M -83.78% | -20.70M -228.57% | 4.70M -75.65% | -113.20M -2319.61% | -800.00K +88.24% | 21.30M +202.90% | 35.90M +663.83% | 158.80M +240.28% | 18.80M +2450.00% | 14.30M -32.86% | 37.70M +5.01% | -163.70M -203.09% | 33.20M +76.60% | 38.30M +167.83% | 12.70M -66.31% | -20.80M +87.29% | 63.40M -- |
Basic EPS | -0.02 +66.67% | 0.06 +200.00% | -0.02 -150.00% | -0.58 -1350.00% | -0.26 -1200.00% | -0.18 -400.00% | 0.3 +1600.00% | 0.12 +120.69% | 2.58 +1092.31% | 0.08 +144.44% | 0.07 -76.67% | 0.01 -91.67% | -0.14 -105.43% | 0.03 -62.50% | 0.07 -- | 0.06 +500.00% | 0.02 +114.29% | -0.85 -2933.33% | 0.14 +100.00% | -0.13 -316.67% | -0.06 -400.00% | -0.05 +94.12% | 0.11 -21.43% | -0.02 +84.62% | -0.04 +33.33% | -0.14 -180.00% | 0.01 -90.91% | -0.83 -4050.00% | 0.04 +200.00% | 0.13 +192.86% | 0.21 +2000.00% | 1.11 +233.73% | 0.16 +300.00% | 0.1 -23.08% | 0.24 +14.29% | -0.42 -137.84% | 0.08 -50.00% | 0.07 -30.00% | 0.05 -79.17% | -0.04 +90.48% | 0.16 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -0.03 -- | -- -- | -0.07 -- | -0.03 -- | 0.01 +133.33% | -- -- | 0.03 +142.86% | 0.09 +400.00% | 0.06 +500.00% | -- -- | -0.17 -666.67% | 0.02 -77.78% | 0.05 -16.67% | -- -- | -0.19 -11.76% | -0.82 -4200.00% | 0.14 +180.00% | -- -- | -0.06 +68.42% | -0.05 +93.90% | 0.11 -21.43% | -- -- | -0.04 +33.33% | -0.14 -180.00% | 0.01 -90.91% | -- -- | 0.02 +150.00% | 0.09 +164.29% | 0.21 +2000.00% | -- -- | 0.12 +500.00% | 0.08 -11.11% | 0.24 +14.29% | -- -- | 0.09 -25.00% | 0.08 -- | 0.11 -54.17% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | 0.01 -- | -- -- | -0.19 -- | -0.15 -- | 0.29 +2800.00% | -- -- | 2.55 +1442.11% | -0.01 +93.33% | 0.01 -96.55% | -- -- | 0.03 -98.82% | 0.01 +200.00% | 0.02 +100.00% | -- -- | 0.22 +633.33% | -0.03 -400.00% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.02 -- | 0.04 -- | 0 -- | -- -- | 0.04 +100.00% | 0.02 -50.00% | 0 -- | -- -- | -0.01 -125.00% | -0.01 -150.00% | -0.06 -- | -- -- | -- -- |
Diluted EPS | -0.02 +66.67% | 0.06 +200.00% | -0.02 -150.00% | -- -- | -0.26 -1200.00% | -0.18 -400.00% | 0.3 +1600.00% | -- -- | 2.54 +1076.92% | 0.08 +144.44% | 0.07 -76.67% | -- -- | -0.14 -105.51% | 0.03 -62.50% | 0.07 -- | -- -- | 0.02 +114.29% | -0.85 -2933.33% | 0.14 +100.00% | -- -- | -0.06 -400.00% | -0.05 +94.12% | 0.11 -21.43% | -- -- | -0.04 +33.33% | -0.14 -180.00% | 0.01 -90.91% | -- -- | 0.04 +200.00% | 0.13 +192.86% | 0.21 +2000.00% | -- -- | 0.16 +300.00% | 0.1 -23.08% | 0.24 +14.29% | -- -- | 0.08 -50.00% | 0.07 -30.00% | 0.04 -83.33% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -0.03 -- | -- -- | -0.07 -- | -0.03 -- | 0.01 +133.33% | -- -- | 0.03 +142.86% | 0.09 +400.00% | 0.06 +500.00% | -- -- | -0.17 -666.67% | 0.02 -77.78% | 0.05 -16.67% | -- -- | -0.19 -11.76% | -0.82 -4200.00% | 0.14 +180.00% | -- -- | -0.06 +68.42% | -0.05 +93.90% | 0.11 -21.43% | -- -- | -0.04 +33.33% | -0.14 -180.00% | 0.01 -90.91% | -- -- | 0.02 +150.00% | 0.09 +164.29% | 0.21 +2000.00% | -- -- | 0.12 +500.00% | 0.08 -11.11% | 0.24 +14.29% | -- -- | 0.09 -25.00% | 0.08 -- | 0.11 -54.17% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | 0.01 -- | -- -- | -0.19 -- | -0.15 -- | 0.29 +2800.00% | -- -- | 2.51 +1421.05% | -0.01 +93.33% | 0.01 -96.55% | -- -- | 0.03 -98.80% | 0.01 +200.00% | 0.02 +100.00% | -- -- | 0.22 +633.33% | -0.03 -400.00% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.02 -- | 0.04 -- | 0 -- | -- -- | 0.04 +100.00% | 0.02 -50.00% | 0 -- | -- -- | -0.01 -125.00% | -0.01 -150.00% | -0.07 -- | -- -- | -- -- |
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