RHP
Ryman Hospitality·NYSE
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RHP fundamentals
During Q4 2025, Ryman Hospitality (RHP) reported revenue of 737.81M, a YoY change of 13.92%. Net income was 74.46M, a YoY change of 3.00%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q2,2015 | Q3,2015 | Q4,2015 | 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 | 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 | 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 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 274.04M -- | 252.82M -- | 312.12M -- | 261.50M -- | 296.21M +8.09% | 271.72M +7.48% | 319.77M +2.45% | 276.04M +5.56% | 298.78M +0.87% | 264.72M -2.57% | 345.18M +7.94% | 288.37M +4.47% | 333.93M +11.77% | 292.25M +10.40% | 360.56M +4.46% | 370.77M +28.58% | 407.72M +22.10% | 379.79M +29.95% | 446.29M +23.77% | 313.03M -15.57% | 14.68M -96.40% | 70.25M -81.50% | 126.52M -71.65% | 84.17M -73.11% | 170.86M +1063.82% | 306.91M +336.88% | 377.43M +198.33% | 299.13M +255.37% | 470.20M +175.20% | 467.75M +52.41% | 568.88M +50.72% | 491.72M +64.38% | 504.84M +7.37% | 528.51M +12.99% | 633.06M +11.28% | 528.35M +7.45% | 613.29M +21.48% | 549.96M +4.06% | 647.63M +2.30% | 587.28M +11.15% | 659.51M +7.54% | 592.46M +7.73% | 737.81M +13.92% | 2.58B -- |
Sales and Services Revenue | 274.04M -- | 252.82M -- | 312.12M -- | 261.50M -- | 296.21M +8.09% | 271.72M +7.48% | 319.77M +2.45% | 276.04M +5.56% | 298.78M +0.87% | 264.72M -2.57% | 345.18M +7.94% | 288.37M +4.47% | 333.93M +11.77% | 292.25M +10.40% | 360.56M +4.46% | 370.77M +28.58% | 407.72M +22.10% | 379.79M +29.95% | 446.29M +23.77% | 313.03M -15.57% | 14.68M -96.40% | 70.25M -81.50% | 126.52M -71.65% | 84.17M -73.11% | 170.86M +1063.82% | 306.91M +336.88% | 377.43M +198.33% | 299.13M +255.37% | 470.20M +175.20% | 467.75M +52.41% | 568.88M +50.72% | 491.72M +64.38% | 504.84M +7.37% | 528.51M +12.99% | 633.06M +11.28% | 528.35M +7.45% | 613.29M +21.48% | 549.96M +4.06% | 647.63M +2.30% | 587.28M +11.15% | 659.51M +7.54% | 592.46M +7.73% | 737.81M +13.92% | 2.58B -- |
Cost of Revenue | 182.15M -- | 183.42M -- | 222.97M -- | 186.96M -- | 195.96M +7.58% | 190.00M +3.59% | 224.14M +0.52% | 348.38M +86.34% | 176.36M -10.00% | 189.88M -0.06% | 235.93M +5.26% | 183.92M -47.21% | 187.82M +6.50% | 177.78M -6.38% | 330.97M +40.28% | 227.02M +23.44% | 227.71M +21.24% | 225.70M +26.96% | 403.36M +21.87% | 212.09M -6.58% | 60.84M -73.28% | 86.99M -61.46% | 191.22M -52.59% | 84.12M -60.34% | 112.30M +84.57% | 181.12M +108.20% | 361.14M +88.86% | 193.17M +129.65% | 249.21M +121.92% | 259.18M +43.10% | 524.65M +45.28% | 275.49M +42.62% | 267.31M +7.26% | 358.23M +38.21% | 439.57M -16.22% | 309.06M +12.18% | 316.65M +18.46% | 374.43M +4.52% | 454.31M +3.35% | 326.81M +5.75% | 331.89M +4.81% | 418.00M +11.63% | 508.15M +11.85% | 1.58B -- |
Cost of Goods and Services | -- -- | -- -- | 699.29M -- | -- -- | -- -- | -- -- | 797.07M +13.98% | -- -- | -- -- | -- -- | 818.11M +2.64% | -- -- | -- -- | -- -- | 880.49M +7.62% | -- -- | -- -- | -- -- | 1.08B +23.09% | -- -- | -- -- | -- -- | 551.14M -49.15% | -- -- | -- -- | -- -- | 738.67M +34.03% | -- -- | -- -- | -- -- | 1.23B +66.00% | -- -- | 308.98M -- | 342.28M -- | 486.13M -60.35% | 361.64M -- | 354.76M +14.82% | 374.43M +9.39% | 454.31M -6.55% | 396.58M +9.66% | 424.35M +19.62% | 418.00M +11.63% | 508.15M +11.85% | 1.75B -- |
Gross Profit | 91.89M -- | 69.40M -- | 156.51M -- | 74.54M -- | 100.25M +9.10% | 81.72M +17.75% | 95.63M -38.90% | -72.33M -197.04% | 122.42M +22.11% | 74.84M -8.42% | 109.24M +14.23% | 104.45M +244.40% | 146.11M +19.35% | 114.47M +52.95% | 29.59M -72.91% | 143.75M +37.62% | 180.01M +23.20% | 154.09M +34.61% | 42.92M +45.06% | 100.94M -29.78% | -46.16M -125.64% | -16.74M -110.86% | -64.71M -250.74% | 59.00K -99.94% | 58.56M +226.85% | 125.79M +851.38% | 16.29M +125.18% | 105.96M +179498.31% | 220.99M +277.38% | 208.57M +65.81% | 44.22M +171.46% | 216.22M +104.06% | 195.87M -11.37% | 186.23M -10.71% | 146.93M +232.24% | 166.70M -22.90% | 258.53M +31.99% | 175.53M -5.75% | 193.32M +31.57% | 190.69M +14.39% | 235.16M -9.04% | 174.46M -0.61% | 229.66M +18.80% | 829.98M -- |
Operating Expenses | 34.87M -- | 36.63M -- | 120.12M -- | 35.74M -- | 33.31M -4.49% | 35.15M -4.04% | 32.50M -72.95% | 35.33M -1.15% | 36.97M +10.99% | 37.33M +6.20% | 72.45M +122.97% | 58.51M +65.59% | 69.41M +87.78% | 74.37M +99.22% | -21.93M -130.27% | 89.79M +53.46% | 94.70M +36.42% | 97.59M +31.21% | -28.82M -31.41% | 96.19M +7.14% | 94.57M -0.13% | 86.42M -11.44% | -26.00K +99.91% | 79.62M -17.23% | 89.51M -5.35% | 100.09M +15.82% | -9.84M -37757.69% | 98.09M +23.20% | 115.02M +28.51% | 111.57M +11.46% | -72.08M -632.29% | 110.58M +12.73% | 73.63M -35.99% | 84.30M -24.44% | 23.06M +131.99% | 70.32M -36.40% | 90.46M +22.86% | 69.64M -17.39% | 72.82M +215.81% | 74.57M +6.05% | 95.74M +5.83% | 85.85M +23.27% | 86.81M +19.21% | 342.96M -- |
Selling, General and Administrative Expenses | 28.40M -- | 28.50M -- | 28.92M -- | 28.77M -- | 26.41M -7.01% | 26.71M -6.29% | 54.81M +89.55% | 35.05M +21.80% | 35.15M +33.09% | 28.55M +6.89% | 59.48M +8.53% | 28.67M -18.20% | 37.63M +7.08% | 38.21M +33.84% | 38.87M -34.65% | 53.01M +84.92% | 53.55M +42.30% | 63.40M +65.95% | 63.05M +62.20% | 53.34M +0.63% | 54.01M +0.86% | 61.17M -3.51% | 59.95M -4.92% | 60.84M +14.06% | 54.67M +1.23% | 66.51M +8.72% | 67.95M +13.34% | 65.58M +7.79% | 56.72M +3.73% | 57.42M -13.67% | 16.48M -75.75% | 58.95M -10.12% | 48.26M -14.91% | 58.09M +1.16% | 56.53M +242.98% | 57.20M -2.97% | 58.55M +21.34% | 59.05M +1.66% | 60.82M +7.59% | 63.72M +11.39% | 66.96M +14.36% | 73.20M +23.96% | 74.22M +22.03% | 278.10M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 26.88M -- | -- -- | -- -- | -- -- | 31.39M +16.75% | -- -- | -- -- | -- -- | 30.83M -1.77% | -- -- | -- -- | -- -- | 36.28M +17.67% | -- -- | -- -- | -- -- | 28.80M -20.64% | -- -- | -- -- | -- -- | 38.60M +34.04% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Bad Debts | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 32.78M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Impairment of Other Assets | -- -- | -- -- | 19.20M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 35.42M -- | -- -- | -- -- | -- -- | 23.78M -32.85% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -1.16M -- | -- -- | -- -- | -- -- | -317.00K +72.70% | -- -- | -- -- | -- -- | 469.00K +247.95% | -- -- | 0 -- | 0 -- | 0 -100.00% | -270.00K -- | 0 -- | 0 -- | 0 -- | 0 +100.00% | 0 -- | 1.30M -- | 0 -- | 1.30M -- |
Other Operating Expenses | 6.47M -- | 8.13M -- | 72.00M -- | 6.97M -- | 6.90M +6.57% | 8.45M +3.84% | -22.32M -130.99% | 288.00K -95.87% | 1.82M -73.64% | 8.79M +4.01% | -22.45M -0.59% | 29.84M +10261.81% | 31.78M +1648.02% | 36.17M +311.64% | -84.59M -276.84% | 36.78M +23.25% | 41.15M +29.47% | 34.19M -5.48% | -91.87M -8.61% | 42.85M +16.51% | 40.56M -1.42% | 25.25M -26.14% | -91.60M +0.30% | 18.77M -56.19% | 34.83M -14.12% | 33.59M +33.01% | -77.48M +15.42% | 32.50M +73.14% | 58.31M +67.39% | 54.15M +61.23% | -89.03M -14.91% | 51.62M +58.82% | 25.37M -56.49% | 26.22M -51.58% | -33.47M +62.41% | 13.39M -74.06% | 31.91M +25.76% | 10.59M -59.59% | 12.00M +135.84% | 10.86M -18.92% | 28.77M -9.82% | 11.35M +7.15% | 12.59M +4.93% | 63.57M -- |
Operating Income | 57.02M -- | 32.77M -- | 36.39M -- | 38.79M -- | 66.94M +17.42% | 46.57M +42.11% | 63.14M +73.50% | -107.67M -377.54% | 85.45M +27.65% | 37.51M -19.45% | 36.79M -41.73% | 45.94M +142.67% | 76.70M -10.25% | 40.10M +6.90% | 51.53M +40.06% | 53.96M +17.46% | 85.32M +11.23% | 56.50M +40.91% | 71.75M +39.25% | 4.75M -91.20% | -140.74M -264.96% | -103.17M -282.58% | -64.68M -190.15% | -79.56M -1774.88% | -30.95M +78.01% | 25.70M +124.91% | 26.13M +140.41% | 7.87M +109.90% | 105.97M +442.42% | 97.00M +277.52% | 116.30M +345.03% | 105.65M +1241.76% | 122.24M +15.36% | 101.92M +5.07% | 123.87M +6.51% | 96.38M -8.77% | 168.07M +37.49% | 105.88M +3.88% | 120.50M -2.72% | 116.12M +20.48% | 139.43M -17.04% | 88.61M -16.31% | 142.85M +18.55% | 487.01M -- |
Non-Operating Income (Loss) | -14.76M -- | -10.69M -- | -5.92M -- | -13.33M -- | -14.20M +3.80% | -11.15M -4.33% | -13.99M -136.35% | 140.88M +1156.64% | -37.26M -162.44% | -13.11M -17.56% | -15.65M -11.83% | -16.40M -111.64% | -15.48M +58.47% | -15.65M -19.34% | 109.67M +800.87% | -29.32M -78.82% | -30.80M -99.00% | -32.08M -105.01% | -28.57M -126.05% | -28.69M +2.16% | -46.76M -51.83% | -26.63M +16.99% | -27.83M +2.57% | -33.61M -17.16% | -30.48M +34.82% | -33.24M -24.84% | -33.84M -21.59% | -32.74M +2.60% | -37.41M -22.74% | -39.38M -18.46% | -43.91M -29.74% | -43.02M -31.42% | -48.55M -29.79% | -58.98M -49.79% | -55.03M -25.33% | -53.09M -23.40% | -51.13M -5.31% | -44.56M +24.45% | -48.03M +12.72% | -48.95M +7.80% | -55.70M -8.94% | -58.29M -30.80% | -69.44M -44.59% | -232.38M -- |
Income (Loss) from Affiliates | -- -- | -- -- | 0 -- | -390.00K -- | -1.06M -- | -- -- | -2.79M -- | -774.00K -98.46% | -943.00K +10.87% | -899.00K -- | -1.79M +36.08% | -2.59M -234.37% | 1.35M +242.74% | -985.00K -9.57% | 127.23M +7223.85% | -- -- | -167.00K -112.41% | -308.00K +68.73% | -635.00K -100.50% | -1.90M -- | -1.82M -989.82% | -1.77M -473.70% | -969.00K -52.60% | -1.61M +15.09% | -1.91M -4.95% | -2.31M -30.84% | -3.13M -223.22% | -2.63M -63.27% | -3.00M -57.12% | -2.72M -17.65% | -2.62M +16.38% | -2.81M -6.81% | -2.15M +28.26% | -12.57M -361.99% | 217.00K +108.29% | 32.00K +101.14% | 183.00K +108.50% | 9.00K +100.07% | 51.00K -76.50% | -16.00K -150.00% | -13.00K -107.10% | -37.00K -511.11% | -9.96M -19627.45% | -10.03M -- |
Income (Loss) from Joint ventures | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -2.79M -- | -- -- | -- -- | -- -- | -4.40M -57.55% | -- -- | -- -- | -- -- | 125.00M +2939.73% | -- -- | -- -- | -- -- | -1.11M -100.89% | -- -- | -- -- | -- -- | -6.45M -481.17% | -- -- | -- -- | -- -- | -8.96M -38.94% | -- -- | -- -- | -- -- | -10.97M -22.36% | -- -- | -2.15M -- | -12.57M -- | 217.00K +101.98% | 32.00K -- | 183.00K +108.50% | 9.00K +100.07% | 51.00K -76.50% | -16.00K -150.00% | -13.00K -107.10% | -37.00K -511.11% | -9.96M -19627.45% | -10.03M -- |
Other Non-Operating Income (Loss) | -339.00K -- | 2.47M -- | 7.21M -- | -47.00K -- | -133.00K +60.77% | 1.83M -25.82% | 2.32M -67.82% | 154.57M +328976.60% | -22.14M -16542.86% | 1.45M -20.60% | -394.00K -116.97% | 168.00K -99.89% | 36.00K +100.16% | 1.88M +29.46% | -452.00K -14.72% | -141.00K -183.93% | -111.00K -408.33% | 615.00K -67.30% | -164.00K +63.72% | 195.00K +238.30% | -16.75M -14994.59% | 1.73M +181.14% | -145.00K +11.59% | -2.58M -1420.51% | -173.00K +98.97% | 53.00K -96.93% | 151.00K +204.14% | 447.00K +117.36% | -1.83M -957.80% | 2.06M +3783.02% | -479.00K -417.22% | -236.00K -152.80% | -2.54M -38.74% | 5.99M +191.21% | -1.55M -223.38% | -201.00K +14.83% | -1.80M +29.07% | 2.76M -53.98% | -421.00K +72.82% | -108.00K +46.27% | -2.74M -52.03% | 1.79M -35.17% | -324.00K +23.04% | -1.38M -- |
Net Interest Expense | 14.42M -- | 13.16M -- | 13.13M -- | 12.90M -- | 13.01M -9.80% | 12.98M -1.32% | 13.52M +2.93% | 12.92M +0.16% | 14.19M +9.06% | 13.66M +5.25% | 13.47M -0.39% | 13.98M +8.21% | 16.86M +18.84% | 16.54M +21.06% | 17.11M +27.09% | 29.18M +108.78% | 30.52M +81.04% | 32.38M +95.76% | 27.77M +62.24% | 26.99M -7.51% | 28.19M -7.65% | 26.59M -17.90% | 26.72M -3.78% | 29.43M +9.04% | 28.40M +0.74% | 30.98M +16.52% | 30.86M +15.51% | 30.56M +3.84% | 32.58M +14.73% | 38.71M +24.96% | 40.81M +32.23% | 39.98M +30.85% | 43.86M +34.63% | 52.41M +35.37% | 53.70M +31.59% | 52.92M +32.37% | 49.51M +12.89% | 47.33M -9.70% | 47.66M -11.25% | 48.82M -7.74% | 52.95M +6.94% | 60.04M +26.86% | 59.16M +24.13% | 220.97M -- |
Interest Expense | 17.81M -- | 16.14M -- | 16.14M -- | 16.04M -- | 16.02M -10.09% | 15.95M -1.18% | 15.90M -1.44% | 15.86M -1.09% | 17.16M +7.11% | 16.62M +4.23% | 16.41M +3.19% | 16.73M +5.45% | 19.63M +14.40% | 19.22M +15.64% | 19.39M +18.13% | 32.09M +91.80% | 33.49M +70.66% | 35.26M +83.46% | 30.78M +58.77% | 29.36M -8.51% | 30.04M -10.30% | 28.13M -20.23% | 28.26M -8.20% | 30.80M +4.90% | 29.85M -0.65% | 32.41M +15.24% | 32.29M +14.28% | 31.94M +3.71% | 33.96M +13.77% | 40.09M +23.69% | 42.42M +31.36% | 42.53M +33.16% | 49.18M +44.82% | 58.52M +45.97% | 61.14M +44.14% | 60.44M +42.13% | 56.58M +15.04% | 54.55M -6.79% | 53.83M -11.96% | 54.28M -10.19% | 58.53M +3.46% | 64.87M +18.93% | 63.58M +18.11% | 241.27M -- |
Interest Income | 3.39M -- | 2.98M -- | 3.00M -- | 3.14M -- | 3.01M -11.35% | 2.96M -0.57% | 2.38M -20.56% | 2.95M -6.20% | 2.97M -1.30% | 2.96M -0.27% | 2.94M +23.49% | 2.75M -6.61% | 2.77M -6.84% | 2.68M -9.44% | 2.27M -22.83% | 2.91M +5.63% | 2.97M +7.38% | 2.88M +7.47% | 3.01M +32.61% | 2.37M -18.47% | 1.85M -37.58% | 1.54M -46.49% | 1.54M -48.92% | 1.37M -42.22% | 1.45M -21.74% | 1.43M -6.95% | 1.43M -7.02% | 1.38M +0.80% | 1.38M -4.96% | 1.38M -3.84% | 1.61M +12.65% | 2.55M +84.43% | 5.32M +285.64% | 6.11M +343.54% | 7.45M +361.91% | 7.52M +195.33% | 7.06M +32.83% | 7.22M +18.11% | 6.17M -17.11% | 5.46M -27.43% | 5.58M -20.97% | 4.84M -33.01% | 4.42M -28.37% | 20.30M -- |
Pretax Income From Continuing Operations | 42.26M -- | 22.08M -- | 30.47M -- | 25.46M -- | 52.75M +24.83% | 35.41M +60.40% | 49.14M +61.29% | 33.21M +30.45% | 48.19M -8.64% | 24.40M -31.10% | 21.14M -56.98% | 29.55M -11.03% | 61.22M +27.04% | 24.45M +0.22% | 161.19M +662.46% | 24.64M -16.60% | 54.52M -10.95% | 24.43M -0.11% | 43.18M -73.21% | -23.94M -197.13% | -187.50M -443.93% | -129.79M -631.34% | -92.51M -314.24% | -113.17M -372.77% | -61.43M +67.24% | -7.54M +94.19% | -7.71M +91.67% | -24.86M +78.03% | 68.56M +211.61% | 57.63M +863.91% | 72.40M +1039.38% | 62.63M +351.90% | 73.69M +7.48% | 42.94M -25.49% | 68.84M -4.91% | 43.29M -30.87% | 116.94M +58.70% | 61.32M +42.80% | 72.47M +5.28% | 67.17M +55.17% | 83.72M -28.41% | 30.33M -50.54% | 73.41M +1.29% | 254.63M -- |
Income Tax Expense | 866.00K -- | -4.61M -- | -8.43M -- | -885.00K -- | 1.42M +63.39% | 1.82M +139.51% | 1.05M +112.43% | 593.00K +167.01% | 899.00K -36.47% | 530.00K -70.91% | -51.18M -4983.30% | 2.21M +272.51% | 5.68M +531.37% | 1.86M +251.51% | 2.00M +103.90% | 1.97M -10.64% | 8.23M +45.03% | 3.54M +89.86% | 4.73M +136.96% | 26.80M +1257.60% | 161.00K -98.04% | 86.00K -97.57% | 38.00K -99.20% | 3.95M -85.25% | 1.62M +908.07% | 1.06M +1136.05% | -1.68M -4528.95% | -65.00K -101.64% | 17.63M +986.51% | 10.18M +857.48% | 11.03M +755.26% | 1.63M +2612.31% | 3.54M -79.90% | 2.16M -78.82% | -101.03M -1016.17% | 530.00K -67.54% | 12.20M +244.24% | 922.00K -57.24% | 184.00K +100.18% | 4.16M +684.72% | 7.85M -35.67% | -3.63M -494.03% | -1.05M -670.65% | 7.32M -- |
Current Income Tax | -- -- | -- -- | 1.99M -- | -- -- | -- -- | -- -- | 3.08M +54.57% | -- -- | -- -- | -- -- | 3.48M +13.09% | -- -- | -- -- | -- -- | 1.55M -55.34% | -- -- | -- -- | -- -- | 4.06M +161.16% | -- -- | -- -- | -- -- | 558.00K -86.26% | -- -- | -- -- | -- -- | 951.00K +70.43% | -- -- | -- -- | -- -- | 30.53M +3110.41% | -- -- | -- -- | -- -- | 2.12M -93.05% | -- -- | -- -- | -- -- | 3.64M +71.46% | -- -- | -- -- | -- -- | 4.89M +34.45% | -- -- |
Deferred Income Tax | -- -- | -- -- | -13.85M -- | -- -- | -- -- | -- -- | 321.00K +102.32% | -- -- | -- -- | -- -- | -52.64M -16497.82% | -- -- | -- -- | -- -- | 10.19M +119.36% | -- -- | -- -- | -- -- | 14.41M +41.45% | -- -- | -- -- | -- -- | 26.53M +84.03% | -- -- | -- -- | -- -- | 4.01M -84.90% | -- -- | -- -- | -- -- | 8.24M +105.79% | -- -- | -- -- | -- -- | -95.83M -1262.36% | -- -- | -- -- | -- -- | 10.20M +110.64% | -- -- | -- -- | -- -- | 2.43M -76.17% | -- -- |
Net Income | 41.39M -- | 26.69M -- | 38.90M -- | 26.35M -- | 51.33M +24.02% | 33.59M +25.86% | 48.10M +23.64% | 32.62M +23.81% | 47.29M -7.87% | 23.87M -28.94% | 72.32M +50.36% | 27.34M -16.19% | 55.55M +17.45% | 22.59M -5.36% | 159.19M +120.13% | 22.67M -17.08% | 46.28M -16.67% | 20.89M -7.53% | 38.45M -75.85% | -50.74M -323.80% | -187.66M -505.45% | -129.88M -721.72% | -92.55M -340.70% | -117.12M -130.84% | -63.05M +66.40% | -8.61M +93.37% | -6.02M +93.49% | -24.80M +78.83% | 50.92M +180.77% | 47.45M +651.31% | 61.37M +1118.76% | 60.99M +345.97% | 70.14M +37.74% | 40.78M -14.05% | 169.88M +176.81% | 42.76M -29.89% | 104.74M +49.32% | 60.40M +48.09% | 72.29M -57.45% | 63.01M +47.36% | 75.88M -27.56% | 33.96M -43.77% | 74.46M +3.00% | 247.31M -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -6.74M -- | -3.10M -- | -1.46M -- | -6.20M -- | -4.22M +37.37% | -14.17M -357.15% | -12.22M -737.42% | -12.82M -106.72% | -12.60M -198.58% | -5.13M +63.79% | -61.00K +99.50% | -44.00K +99.66% | -176.00K +98.60% | 640.00K +112.48% | 2.21M +3722.95% | 3.28M +7556.82% | -326.00K -85.23% | 3.60M +462.50% | -442.00K -120.00% | 27.75M +745.81% | -295.00K +9.51% | 3.94M +9.31% | 1.39M +413.80% | 3.52M -87.30% | 53.00K +117.97% | 4.12M +4.75% | -927.00K -166.83% | 637.00K -81.93% | 3.88M -- |
Net Income Attributable to Owners of the Company | 41.39M -- | 26.69M -- | 38.90M -- | 26.35M -- | 51.33M +24.02% | 33.59M +25.86% | 48.10M +23.64% | 32.62M +23.81% | 47.29M -7.87% | 23.87M -28.94% | 72.32M +50.36% | 27.34M -16.19% | 55.55M +17.45% | 22.59M -5.36% | 159.19M +120.13% | 29.41M +7.57% | 49.38M -11.10% | 22.35M -1.07% | 44.65M -71.95% | -46.52M -258.17% | -173.49M -451.32% | -117.66M -626.46% | -79.72M -278.54% | -104.52M -124.70% | -57.92M +66.62% | -8.55M +92.74% | -5.98M +92.50% | -24.62M +76.44% | 50.28M +186.82% | 45.24M +629.38% | 58.09M +1071.39% | 61.32M +349.06% | 66.54M +32.33% | 41.23M -8.87% | 142.13M +144.67% | 43.06M -29.78% | 100.81M +51.49% | 59.01M +43.14% | 68.77M -51.62% | 62.96M +46.23% | 71.75M -28.82% | 34.89M -40.88% | 73.83M +7.36% | 243.43M -- |
Net Income Attributable to Common Stockholders | 41.39M -- | 26.69M -- | 38.90M -- | 26.35M -- | 51.33M +24.02% | 33.59M +25.86% | 48.10M +23.64% | 32.62M +23.81% | 47.29M -7.87% | 23.87M -28.94% | 72.32M +50.36% | 27.34M -16.19% | 55.55M +17.45% | 22.59M -5.36% | 159.19M +120.13% | 29.41M +7.57% | 49.38M -11.10% | 22.35M -1.07% | 44.65M -71.95% | -46.52M -258.17% | -173.49M -451.32% | -117.66M -626.46% | -79.72M -278.54% | -104.52M -124.70% | -57.92M +66.62% | -8.55M +92.74% | -5.98M +92.50% | -24.62M +76.44% | 50.28M +186.82% | 45.24M +629.38% | 58.09M +1071.39% | 61.32M +349.06% | 66.54M +32.33% | 41.23M -8.87% | 142.13M +144.67% | 43.06M -29.78% | 100.81M +51.49% | 59.01M +43.14% | 68.77M -51.62% | 62.96M +46.23% | 71.75M -28.82% | 34.89M -40.88% | 73.83M +7.36% | 243.43M -- |
Other Comprehensive Income | -- -- | -- -- | 1.28M -- | -- -- | -- -- | -- -- | 2.78M +116.43% | -- -- | 34.00K -- | -- -- | -4.42M -259.19% | 78.00K -- | 84.00K +147.06% | 3.44M -- | -4.93M -11.51% | 109.00K +39.74% | 98.00K +16.67% | -7.59M -320.79% | 9.96M +301.86% | -37.44M -34445.87% | -1.19M -1313.27% | -4.42M +41.72% | 11.10M +11.48% | 6.10M +116.29% | 11.20M +1042.30% | 4.07M +192.05% | 7.49M -32.49% | 9.99M +63.70% | -1.30M -111.59% | 8.47M +107.86% | 1.00M -86.62% | -6.29M -163.01% | -2.42M -86.75% | -53.00K -100.63% | 305.00K -69.59% | 1.41M +122.38% | -- -- | -- -- | 4.21M +1281.97% | -88.00K -106.25% | -- -- | -- -- | 2.40M -43.06% | -- -- |
Total Comprehensive Income | 41.43M -- | 26.36M -- | 40.41M -- | 26.39M -- | 51.33M +23.92% | 29.98M +13.71% | 54.44M +34.71% | 32.62M +23.60% | 47.33M -7.81% | 23.87M -20.38% | 67.89M +24.71% | 27.42M -15.95% | 55.63M +17.55% | 26.03M +9.05% | 154.26M +127.21% | 22.78M -16.92% | 46.38M -16.62% | 13.30M -48.92% | 48.41M -68.62% | -88.17M -487.08% | -188.85M -507.16% | -134.30M -1110.02% | -81.45M -268.25% | -111.02M -25.91% | -51.84M +72.55% | -4.53M +96.62% | 1.47M +101.80% | -14.81M +86.66% | 49.63M +195.72% | 55.92M +1333.28% | 62.37M +4143.06% | 54.70M +469.33% | 67.72M +36.46% | 40.73M -27.16% | 170.18M +172.85% | 44.17M -19.26% | 104.85M +54.83% | 62.05M +52.33% | 73.34M -56.91% | 62.93M +42.47% | 75.98M -27.54% | 36.05M -41.90% | 74.76M +1.93% | 249.71M -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -6.74M -- | -3.10M -- | -3.35M -- | -5.14M -- | -12.83M -90.40% | -14.23M -359.12% | -10.79M -221.89% | -12.01M -133.71% | -11.47M +10.56% | -5.05M +64.51% | -32.00K +99.70% | 8.00K +100.07% | -105.00K +99.08% | 631.00K +112.50% | 2.27M +7193.75% | 2.94M +36637.50% | -593.00K -464.76% | 4.17M +560.22% | -265.00K -111.67% | 27.31M +829.36% | 0 +100.00% | 3.98M -4.44% | 1.03M +489.43% | 3.71M -86.43% | 64.00K -- | 4.17M +4.80% | -714.00K -169.19% | 700.00K -81.11% | 4.22M -- |
Total Comprehensive Income Attributable to Owners of the Company | 41.43M -- | 26.36M -- | 40.41M -- | 26.39M -- | 51.33M +23.92% | 29.98M +13.71% | 54.44M +34.71% | 32.62M +23.60% | 47.33M -7.81% | 23.87M -20.38% | 67.89M +24.71% | 27.42M -15.95% | 55.63M +17.55% | 26.03M +9.05% | 154.26M +127.21% | 29.52M +7.66% | 49.48M -11.05% | 16.65M -36.04% | 53.55M -65.29% | -75.34M -355.26% | -174.62M -452.90% | -123.51M -841.80% | -69.44M -229.68% | -99.55M -32.12% | -46.80M +73.20% | -4.50M +96.35% | 1.46M +102.11% | -14.71M +85.23% | 48.99M +204.70% | 53.65M +1291.63% | 59.43M +3965.25% | 55.30M +476.00% | 63.55M +29.71% | 41.00M -23.58% | 142.87M +140.38% | 44.17M -20.12% | 100.87M +58.72% | 61.02M +48.83% | 69.63M -51.26% | 62.86M +42.32% | 71.81M -28.81% | 36.76M -39.75% | 74.06M +6.35% | 245.49M -- |
Basic EPS | 0.81 -- | 0.52 -- | -- -- | 0.52 -- | 1.01 +24.69% | 0.66 +26.92% | 0.94 -- | 0.64 +23.08% | 0.92 -8.91% | 0.47 -28.79% | 1.41 +50.00% | 0.53 -17.19% | 1.08 +17.39% | 0.44 -6.38% | 3.1 +119.86% | 0.57 +7.55% | 0.96 -11.11% | 0.43 -2.27% | 0.49 -84.19% | -0.85 -249.12% | -3.16 -429.17% | -2.14 -597.67% | -2.24 -557.14% | -1.9 -123.53% | -1.05 +66.77% | -0.16 +92.52% | -0.43 +80.80% | -0.45 +76.32% | 0.91 +186.67% | 0.82 +612.50% | 1.05 +344.19% | 1.11 +346.67% | 1.18 +29.67% | 0.69 -15.85% | 2.38 +126.67% | 0.72 -35.14% | 1.68 +42.37% | 0.99 +43.48% | 1.15 -51.68% | 1.05 +45.83% | 1.17 -30.36% | 0.55 -44.44% | 1.17 +1.74% | 3.94 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.18 -- | 0.69 -- | -- -- | 0.72 -- | 1.68 +42.37% | 0.99 +43.48% | -- -- | 1.05 +45.83% | 1.17 -30.36% | 0.55 -44.44% | -- -- | -- -- |
Diluted EPS | 0.8 -- | 0.52 -- | -- -- | 0.51 -- | 1 +25.00% | 0.66 +26.92% | -- -- | 0.63 +23.53% | 0.92 -8.00% | 0.46 -30.30% | -- -- | 0.53 -15.87% | 1.08 +17.39% | 0.44 -4.35% | -- -- | 0.57 +7.55% | 0.95 -12.04% | 0.43 -2.27% | -- -- | -0.85 -249.12% | -3.16 -432.63% | -2.14 -597.67% | -- -- | -1.9 -123.53% | -1.05 +66.77% | -0.16 +92.52% | -- -- | -0.45 +76.32% | 0.91 +186.67% | 0.79 +593.75% | -- -- | 1.02 +326.67% | 1.15 +26.37% | 0.64 -18.99% | -- -- | 0.67 -34.31% | 1.65 +43.48% | 0.94 +46.87% | -- -- | 1 +49.25% | 1.12 -32.12% | 0.53 -43.62% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.15 -- | 0.64 -- | -- -- | 0.67 -- | 1.65 +43.48% | 0.94 +46.87% | -- -- | 1 +49.25% | 1.12 -32.12% | 0.53 -43.62% | -- -- | -- -- |
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