ROK
Rockwell Automation·NYSE
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ROK fundamentals
During Q1 2026, Rockwell Automation (ROK) reported revenue of 2.10B, a YoY change of 11.91%. Net income was 302.00M, a YoY change of 69.66%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q2,2016 | Q3,2016 | Q4,2016 | Q1,2017 | Q2,2017 | Q3,2017 | Q4,2017 | Q1,2018 | Q2,2018 | Q3,2018 | Q4,2018 | Q1,2019 | Q2,2019 | Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | Q1,2026 | 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 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | -- |
Revenue | 1.44B -7.13% | 1.47B -6.42% | 1.54B -4.29% | 1.49B +4.47% | 1.55B +7.92% | 1.60B +8.49% | 1.67B +8.38% | 1.59B +6.46% | 1.65B +6.23% | 1.70B +6.22% | 1.73B +3.72% | 1.64B +3.51% | 1.66B +0.36% | 1.67B -1.98% | 1.73B +0.04% | 1.68B +2.57% | 1.68B +1.45% | 1.39B -16.28% | 1.57B -9.26% | 1.57B -7.08% | 1.78B +5.64% | 1.85B +32.58% | 1.81B +15.15% | 1.86B +18.65% | 1.81B +1.80% | 1.97B +6.52% | 2.13B +17.62% | 1.98B +6.66% | 2.28B +25.84% | 2.24B +13.71% | 2.56B +20.53% | 2.05B +3.58% | 2.13B -6.57% | 2.05B -8.38% | 2.04B -20.60% | 1.88B -8.33% | 2.00B -5.88% | 2.14B +4.53% | 2.32B +13.81% | 2.10B +11.91% | 8.57B -- |
Sales and Services Revenue | 1.44B -7.13% | 1.47B -6.42% | 1.54B -4.29% | 1.49B +4.47% | 1.55B +7.92% | 1.60B +8.49% | 1.67B +8.38% | 1.59B +6.46% | 1.65B +6.23% | 1.70B +6.22% | 1.73B +3.72% | 1.64B +3.51% | 1.66B +0.36% | 1.67B -1.98% | 1.73B +0.04% | 1.68B +2.57% | 1.68B +1.45% | 1.39B -16.28% | 1.57B -9.26% | 1.57B -7.08% | 1.78B +5.64% | 1.85B +32.58% | 1.81B +15.15% | 1.86B +18.65% | 1.81B +1.80% | 1.97B +6.52% | 2.13B +17.62% | 1.98B +6.66% | 2.28B +25.84% | 2.24B +13.71% | 2.56B +20.53% | 2.05B +3.58% | 2.13B -6.57% | 2.05B -8.38% | 2.04B -20.60% | 1.88B -8.33% | 2.00B -5.88% | 2.14B +4.53% | 2.32B +13.81% | 2.10B +11.91% | 8.57B -- |
Cost of Revenue | 846.20M -3.58% | 857.20M -4.44% | 886.70M -6.00% | 848.00M +4.19% | 897.80M +6.10% | 921.50M +7.50% | 976.10M +10.08% | 886.40M +4.53% | 947.30M +5.51% | 954.00M +3.53% | 993.40M +1.77% | 903.60M +1.94% | 949.00M +0.18% | 934.80M -2.01% | 1.01B +1.40% | 981.60M +8.63% | 982.50M +3.53% | 839.80M -10.16% | 930.70M -7.60% | 918.80M -6.40% | 1.01B +2.67% | 1.08B +29.05% | 1.09B +16.94% | 1.11B +20.61% | 1.14B +13.41% | 1.17B +7.61% | 1.24B +13.92% | 1.17B +5.34% | 1.34B +17.39% | 1.32B +13.46% | 801.40M -35.37% | 1.26B +7.68% | 1.29B -3.72% | 1.26B -5.09% | 1.11B +38.51% | 1.00B -20.21% | 1.19B -7.89% | 1.27B +0.96% | 1.20B +7.75% | 1.09B +8.57% | 4.74B -- |
Cost of Goods and Services | -- -- | -- -- | 3.40B -- | -- -- | -- -- | -- -- | 3.64B +7.03% | -- -- | -- -- | -- -- | 3.78B +3.78% | 903.60M -- | 949.00M -- | 934.80M -- | 1.01B -73.36% | 981.60M +8.63% | 982.50M +3.53% | 839.80M -10.16% | 930.70M -7.60% | 918.80M -6.40% | 1.01B +2.67% | 1.08B +29.05% | 1.09B +16.94% | 1.11B +20.61% | 1.14B +13.41% | 1.17B +7.61% | 1.24B +13.92% | 1.17B +5.34% | 1.34B +17.39% | 1.32B +13.46% | 801.40M -35.37% | 1.26B +7.68% | 1.29B -3.72% | 1.26B -5.09% | 607.00M -24.26% | 1.00B -20.21% | 1.19B -7.89% | 1.27B +0.96% | 708.00M +16.64% | 1.09B +8.57% | 4.26B -- |
Gross Profit | 594.10M -11.75% | 616.80M -9.05% | 651.90M -1.85% | 642.30M +4.83% | 656.50M +10.50% | 677.70M +9.87% | 691.40M +6.06% | 700.20M +9.01% | 703.90M +7.22% | 744.70M +9.89% | 736.10M +6.47% | 738.70M +5.50% | 708.20M +0.61% | 730.30M -1.93% | 722.90M -1.79% | 702.90M -4.85% | 698.80M -1.33% | 554.20M -24.11% | 639.30M -11.56% | 646.50M -8.02% | 767.40M +9.82% | 764.40M +37.93% | 719.40M +12.53% | 749.10M +15.87% | 664.10M -13.46% | 802.40M +4.97% | 886.40M +23.21% | 813.60M +8.61% | 932.50M +40.42% | 915.40M +14.08% | 1.76B +98.73% | 795.00M -2.29% | 833.00M -10.67% | 795.00M -13.15% | 1.43B -18.93% | 878.00M +10.44% | 810.00M -2.76% | 876.00M +10.19% | 1.61B +12.61% | 1.02B +15.72% | 4.31B -- |
Operating Expenses | 358.70M -6.20% | 346.70M -7.89% | 402.10M +11.48% | 370.00M +2.81% | 409.20M +14.08% | 386.80M +11.57% | 330.80M -17.73% | 386.60M +4.49% | 386.60M -5.52% | 399.60M +3.31% | 415.10M +25.48% | 386.70M +0.03% | 385.00M -0.41% | 361.70M -9.48% | 405.10M -2.41% | 403.20M +4.27% | 352.00M -8.57% | 370.20M +2.35% | 354.40M -12.52% | 374.60M -7.09% | 421.30M +19.69% | 436.90M +18.02% | 447.20M +26.19% | 447.50M +19.46% | 428.50M +1.71% | 442.00M +1.17% | 448.70M +0.34% | 469.50M +4.92% | 501.20M +16.97% | 501.40M +13.44% | 1.42B +215.56% | 514.00M +9.48% | 501.00M -0.04% | 501.00M -0.08% | 1.14B -19.27% | 632.00M +22.96% | 469.00M -6.39% | 498.00M -0.60% | 1.37B +20.21% | 650.00M +2.85% | 2.99B -- |
Selling, General and Administrative Expenses | 358.70M -6.20% | 346.70M -7.89% | 402.10M +11.48% | 370.00M +2.81% | 409.20M +14.08% | 386.80M +11.57% | 391.60M -2.61% | 386.60M +4.49% | 386.60M -5.52% | 399.60M +3.31% | 415.10M +6.00% | 386.70M +0.03% | 385.00M -0.41% | 361.70M -9.48% | 405.10M -2.41% | 403.20M +4.27% | 352.00M -8.57% | 370.20M +2.35% | 354.40M -12.52% | 374.60M -7.09% | 421.30M +19.69% | 436.90M +18.02% | 447.20M +26.19% | 447.50M +19.46% | 428.50M +1.71% | 442.00M +1.17% | 448.70M +0.34% | 469.50M +4.92% | 501.20M +16.97% | 501.40M +13.44% | 551.90M +23.00% | 514.00M +9.48% | 501.00M -0.04% | 501.00M -0.08% | 485.00M -12.12% | 476.00M -7.39% | 469.00M -6.39% | 498.00M -0.60% | 471.00M -2.89% | 478.00M +0.42% | 1.92B -- |
Research and Development Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 706.00M -- | -- -- | -- -- | -- -- | 658.00M -6.80% | 156.00M -- | -- -- | -- -- | 679.00M +3.19% | 172.00M +10.26% | -- -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 158.00M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 224.00M -- | -- -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -60.80M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 235.40M -19.05% | 270.10M -10.50% | 249.80M -17.69% | 272.30M +7.71% | 247.30M +5.06% | 290.90M +7.70% | 360.60M +44.36% | 313.60M +15.17% | 317.30M +28.31% | 345.10M +18.63% | 321.00M -10.98% | 352.00M +12.24% | 323.20M +1.86% | 368.60M +6.81% | 317.80M -1.00% | 299.70M -14.86% | 346.80M +7.30% | 184.00M -50.08% | 284.90M -10.35% | 271.90M -9.28% | 346.10M -0.20% | 327.50M +77.99% | 272.20M -4.46% | 301.60M +10.92% | 235.60M -31.93% | 360.40M +10.05% | 437.70M +60.80% | 344.10M +14.09% | 431.30M +83.06% | 414.00M +14.87% | 345.60M -21.04% | 281.00M -18.34% | 332.00M -23.02% | 294.00M -28.99% | 285.00M -17.53% | 246.00M -12.46% | 341.00M +2.71% | 378.00M +28.57% | 234.00M -17.89% | 366.00M +48.78% | 1.32B -- |
Non-Operating Income (Loss) | -18.40M -28.67% | -17.80M -3.49% | -12.90M +47.56% | -14.70M +7.55% | -17.00M +7.61% | -14.90M +16.29% | -87.10M -575.19% | -15.80M -7.48% | -17.70M -4.12% | -93.40M -526.85% | 160.70M +284.50% | -231.20M -1363.29% | 79.20M +547.46% | -47.20M +49.46% | -261.40M -262.66% | 34.90M +115.10% | -179.40M -326.52% | 150.50M +418.86% | 14.70M +105.62% | 428.80M +1128.65% | 161.60M +190.08% | -14.00M -109.30% | -267.90M -1922.45% | -19.10M -104.45% | -194.50M -220.36% | -16.20M -15.71% | -31.90M +88.09% | 123.80M +748.17% | -79.90M +58.92% | 57.80M +456.79% | -28.70M +10.03% | -21.00M -116.96% | -22.00M +72.47% | -39.00M -167.47% | -10.00M +65.16% | -33.00M -57.14% | -42.00M -90.91% | -36.00M +7.69% | -171.00M -1610.00% | -24.00M +27.27% | -273.00M -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 90.00M -- | -212.70M -- | 98.20M -- | -25.60M -- | -228.40M -353.78% | 71.00M +133.38% | -144.80M -247.45% | 175.50M +785.55% | 52.20M +122.85% | 390.40M +449.86% | 190.90M +231.84% | 43.30M -75.33% | -227.20M -535.25% | 7.60M -98.05% | -140.70M -173.70% | -5.20M -112.01% | 1.40M +100.62% | 140.60M +1750.00% | 63.00M +144.78% | 85.70M +1748.08% | -10.30M -835.71% | 3.00M -97.87% | -4.00M -106.35% | -5.00M -105.83% | 37.00M +459.22% | -- -- | -8.00M -100.00% | 0 +100.00% | 12.00M -67.57% | -- -- | -- -- |
Other Non-Operating Income (Loss) | -800.00K -157.14% | 300.00K +137.50% | -7.40M +6.33% | 4.00M +166.67% | 1.90M +337.50% | 4.20M +1300.00% | -87.20M -1078.38% | 4.20M +5.00% | -400.00K -121.05% | -76.90M -1930.95% | 65.50M +175.11% | 2.20M -47.62% | 4.70M +1275.00% | 5.20M +106.76% | -17.10M -126.11% | -9.70M -540.91% | -11.10M -336.17% | -300.00K -105.77% | -11.70M +31.58% | 60.70M +725.77% | -6.50M +41.44% | -35.20M -11633.33% | -14.90M -27.35% | 2.40M -96.05% | -24.20M -272.31% | 19.20M +154.55% | -3.40M +77.18% | 16.00M +566.67% | -108.40M -347.93% | 5.00M -73.96% | 6.40M +288.24% | 4.00M -75.00% | 18.00M +116.61% | 4.00M -20.00% | -10.00M -256.25% | 2.00M -50.00% | 3.00M -83.33% | 1.00M -75.00% | -149.00M -1390.00% | 5.00M +150.00% | -140.00M -- |
Net Interest Expense | 17.60M +12.10% | 18.10M +10.37% | 5.50M -67.07% | 18.70M +7.47% | 18.90M +7.39% | 19.10M +5.52% | -100.00K -101.82% | 20.00M +6.95% | 17.30M -8.47% | 16.50M -13.61% | -5.20M -5100.00% | 20.70M +3.50% | 23.70M +36.99% | 26.80M +62.42% | 15.90M +405.77% | 26.40M +27.54% | 23.50M -0.84% | 24.70M -7.84% | 25.80M +62.26% | 22.30M -15.53% | 22.80M -2.98% | 22.10M -10.53% | 25.80M -- | 29.10M +30.49% | 29.60M +29.82% | 30.20M +36.65% | 29.90M +15.89% | 32.80M +12.71% | 34.50M +16.55% | 32.90M +8.94% | 24.80M -17.06% | 28.00M -14.63% | 36.00M +4.35% | 38.00M +15.50% | 37.00M +49.19% | 35.00M +25.00% | 37.00M +2.78% | 37.00M -2.63% | 34.00M -8.11% | 29.00M -17.14% | 137.00M -- |
Interest Expense | 17.60M +12.10% | 18.10M +10.37% | 18.20M +8.98% | 18.70M +7.47% | 18.90M +7.39% | 19.10M +5.52% | 19.50M +7.14% | 20.00M +6.95% | 17.30M -8.47% | 16.50M -13.61% | 19.20M -1.54% | 20.70M +3.50% | 23.70M +36.99% | 26.80M +62.42% | 27.00M +40.63% | 26.40M +27.54% | 25.50M +7.59% | 25.40M -5.22% | 26.20M -2.96% | 22.60M -14.39% | 23.30M -8.63% | 22.40M -11.81% | 26.30M +0.38% | 29.60M +30.97% | 30.10M +29.18% | 30.80M +37.50% | 32.70M +24.33% | 34.10M +15.20% | 35.80M +18.94% | 34.40M +11.69% | 30.70M -6.12% | 33.00M -3.23% | 40.00M +11.73% | 41.00M +19.19% | 40.00M +30.29% | 39.00M +18.18% | 39.00M -2.50% | 41.00M -- | 37.00M -7.50% | 32.00M -17.95% | 149.00M -- |
Interest Income | -- -- | -- -- | 12.70M -- | -- -- | -- -- | -- -- | 19.60M +54.33% | -- -- | -- -- | -- -- | 24.40M +24.49% | -- -- | -- -- | -- -- | 11.10M -54.51% | -- -- | 2.00M -- | 700.00K -- | 400.00K -96.40% | 300.00K -- | 500.00K -75.00% | 300.00K -57.14% | 500.00K +25.00% | 500.00K +66.67% | 500.00K -- | 600.00K +100.00% | 2.80M +460.00% | 1.30M +160.00% | 1.30M +160.00% | 1.50M +150.00% | 5.90M +110.71% | 5.00M +284.62% | 4.00M +207.69% | 3.00M +100.00% | 3.00M -49.15% | 4.00M -20.00% | 2.00M -50.00% | 4.00M +33.33% | 3.00M -- | 3.00M -25.00% | 12.00M -- |
Pretax Income From Continuing Operations | 217.00M -21.52% | 252.30M -11.35% | 236.90M -15.06% | 257.60M +8.74% | 230.30M +6.13% | 276.00M +9.39% | 273.50M +15.45% | 297.80M +15.61% | 299.60M +30.09% | 251.70M -8.80% | 481.70M +76.12% | 120.80M -59.44% | 402.40M +34.31% | 321.40M +27.69% | 56.40M -88.29% | 334.60M +176.99% | 167.40M -58.40% | 334.50M +4.08% | 299.60M +431.21% | 700.70M +109.41% | 507.70M +203.29% | 313.50M -6.28% | 4.30M -98.56% | 282.50M -59.68% | 41.10M -91.90% | 344.20M +9.79% | 405.80M +9337.21% | 467.90M +65.63% | 351.40M +754.99% | 471.80M +37.07% | 316.90M -21.91% | 260.00M -44.43% | 310.00M -11.78% | 255.00M -45.95% | 275.00M -13.22% | 213.00M -18.08% | 299.00M -3.55% | 342.00M +34.12% | 63.00M -77.09% | 342.00M +60.56% | 1.05B -- |
Income Tax Expense | 49.00M -30.50% | 61.30M -21.91% | 51.70M -33.38% | 42.90M -16.54% | 40.80M -16.73% | 59.10M -3.59% | 68.90M +33.27% | 534.20M +1145.22% | 72.20M +76.96% | 53.10M -10.15% | 135.80M +97.10% | 40.50M -92.42% | 56.40M -21.88% | 60.00M +12.99% | 48.30M -64.43% | 19.20M -52.59% | 37.50M -33.51% | 20.30M -66.17% | 35.90M -25.67% | 110.30M +474.48% | 97.40M +159.73% | 44.50M +119.21% | -70.30M -295.82% | 43.60M -60.47% | -8.30M -108.52% | 49.40M +11.01% | 69.80M +199.29% | 89.20M +104.59% | 56.50M +780.72% | 73.10M +47.98% | 111.20M +59.31% | 47.00M -47.31% | 45.00M -20.35% | 24.00M -67.17% | 36.00M -67.63% | 35.00M -25.53% | 51.00M +13.33% | 49.00M +104.17% | 33.00M -8.33% | 40.00M +14.29% | 173.00M -- |
Current Income Tax | -- -- | -- -- | 283.90M -- | -- -- | -- -- | -- -- | 177.90M -37.34% | -- -- | -- -- | -- -- | 624.80M +251.21% | -- -- | -- -- | -- -- | 234.20M -62.52% | -- -- | -- -- | -- -- | 178.60M -23.74% | -- -- | -- -- | -- -- | 366.00M +104.93% | -- -- | -- -- | -- -- | 188.10M -48.61% | -- -- | -- -- | -- -- | 430.00M +128.60% | -- -- | -- -- | -- -- | 220.00M -48.84% | -- -- | -- -- | -- -- | 282.00M +28.18% | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -70.50M -- | -- -- | -- -- | -- -- | 33.80M +147.94% | -- -- | -- -- | -- -- | 170.50M +404.44% | -- -- | -- -- | -- -- | -29.00M -117.01% | -- -- | -- -- | -- -- | -65.70M -126.55% | -- -- | -- -- | -- -- | -184.10M -180.21% | -- -- | -- -- | -- -- | -33.60M +81.75% | -- -- | -- -- | -- -- | -100.00M -197.62% | -- -- | -- -- | -- -- | -68.00M +32.00% | -- -- | -- -- | -- -- | -114.00M -67.65% | -- -- | -- -- |
Net Income | 168.00M -18.45% | 191.00M -7.33% | 185.20M -8.00% | 214.70M +15.74% | 189.50M +12.80% | 216.90M +13.56% | 204.60M +10.48% | -236.40M -210.11% | 227.40M +20.00% | 198.60M -8.44% | 345.90M +69.06% | 80.30M +133.97% | 346.00M +52.15% | 261.40M +31.62% | 8.10M -97.66% | 315.40M +292.78% | 129.90M -62.46% | 314.20M +20.20% | 263.70M +3155.56% | 590.40M +87.19% | 410.30M +215.86% | 269.00M -14.39% | 74.60M -71.71% | 238.90M -59.54% | 49.40M -87.96% | 294.80M +9.59% | 336.00M +350.40% | 378.70M +58.52% | 294.90M +496.96% | 398.70M +35.24% | 205.70M -38.78% | 213.00M -43.75% | 265.00M -10.14% | 231.00M -42.06% | 239.00M +16.19% | 178.00M -16.43% | 248.00M -6.42% | 293.00M +26.84% | 30.00M -87.45% | 302.00M +69.66% | 873.00M -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | 4.70M -- | -2.30M -- | -3.60M -- | 1.00M -- | -2.90M -161.70% | -4.70M -104.35% | -2.30M +36.11% | -3.90M -490.00% | -2.60M +10.34% | -4.50M +4.26% | -3.10M -34.78% | -2.90M +25.64% | -5.30M -103.85% | -5.40M -20.00% | -1.50M +51.61% | -96.80M -3237.93% | -2.00M +62.26% | -1.00M +81.48% | -1.00M +33.33% | -1.00M +98.97% | -6.00M -200.00% | -4.00M -300.00% | -2.00M -100.00% | -108.00M -10700.00% | -3.00M +50.00% | -117.00M -- |
Net Income Attributable to Owners of the Company | 168.00M -18.45% | 191.00M -7.33% | 185.20M -8.00% | 214.70M +15.74% | 189.50M +12.80% | 216.90M +13.56% | 204.60M +10.48% | -236.40M -210.11% | 227.40M +20.00% | 198.60M -8.44% | 345.90M +69.06% | 80.30M +133.97% | 346.00M +52.15% | 261.40M +31.62% | 8.10M -97.66% | 310.70M +286.92% | 132.20M -61.79% | 317.80M +21.58% | 262.70M +3143.21% | 593.30M +90.96% | 415.00M +213.92% | 271.30M -14.63% | 78.50M -70.12% | 241.50M -59.30% | 53.90M -87.01% | 297.90M +9.80% | 338.90M +331.72% | 384.00M +59.01% | 300.30M +457.14% | 400.20M +34.34% | 302.50M -10.74% | 215.00M -44.01% | 266.00M -11.42% | 232.00M -42.03% | 240.00M -20.66% | 184.00M -14.42% | 252.00M -5.26% | 295.00M +27.16% | 138.00M -42.50% | 305.00M +65.76% | 990.00M -- |
Other Adjustments | -- -- | -- -- | 700.00K -- | -- -- | -- -- | -- -- | 900.00K +28.57% | -- -- | -- -- | -- -- | 500.00K -44.44% | -- -- | -- -- | -- -- | 700.00K +40.00% | -- -- | -- -- | -- -- | 1.00M +42.86% | -- -- | -- -- | -- -- | 2.10M +110.00% | -- -- | -- -- | -- -- | 2.90M +38.10% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | 168.00M -18.45% | 191.00M -7.33% | 184.50M -8.35% | 214.70M +15.74% | 189.50M +12.80% | 216.90M +13.56% | 203.70M +10.41% | -236.40M -210.11% | 227.40M +20.00% | 198.60M -8.44% | 345.40M +69.56% | 80.30M +133.97% | 346.00M +52.15% | 261.40M +31.62% | 7.40M -97.86% | 310.70M +286.92% | 132.20M -61.79% | 317.80M +21.58% | 261.70M +3436.49% | 593.30M +90.96% | 415.00M +213.92% | 271.30M -14.63% | 76.40M -70.81% | 241.50M -59.30% | 53.90M -87.01% | 297.90M +9.80% | 336.00M +339.79% | 384.00M +59.01% | 300.30M +457.14% | 400.20M +34.34% | 302.50M -9.97% | 215.00M -44.01% | 266.00M -11.42% | 232.00M -42.03% | 240.00M -20.66% | 184.00M -14.42% | 252.00M -5.26% | 295.00M +27.16% | 138.00M -42.50% | 305.00M +65.76% | 990.00M -- |
Other Comprehensive Income | 13.30M +153.63% | -2.60M -110.28% | -210.50M +34.05% | -50.10M -1038.64% | 80.90M +508.27% | 44.30M +1803.85% | 284.50M +235.15% | 3.50M +106.99% | 94.20M +16.44% | -59.00M -233.18% | 198.60M -30.19% | -35.00M -1100.00% | 36.60M -61.15% | 10.10M +117.12% | -557.80M -380.87% | 47.00M +234.29% | -42.40M -215.85% | 56.00M +454.46% | -44.10M +92.09% | 87.00M +85.11% | 1.30M +103.07% | 450.30M +704.11% | 57.80M +231.07% | 4.90M -94.37% | 179.40M +13700.00% | -124.60M -127.67% | 39.60M -31.49% | 64.30M +1212.24% | 56.70M -68.39% | 71.10M +157.06% | -64.10M -261.87% | 60.00M -6.69% | -32.00M -156.44% | -31.00M -143.60% | -- -- | -100.00M -266.67% | 38.00M +218.75% | 97.00M +412.90% | -- -- | 33.00M +133.00% | -- -- |
Total Comprehensive Income | 181.30M +0.06% | 188.40M -18.58% | -25.30M +78.54% | 164.60M -9.11% | 270.40M +49.15% | 261.20M +38.64% | 489.10M +2033.20% | -232.90M -241.49% | 321.60M +18.93% | 139.60M -46.55% | 544.50M +11.33% | 45.30M +119.45% | 382.60M +18.97% | 271.50M +94.48% | -549.70M -200.96% | 362.40M +700.00% | 87.50M -77.13% | 370.20M +36.35% | 219.60M +139.95% | 677.40M +86.92% | 411.60M +370.40% | 719.30M +94.30% | 132.40M -39.71% | 243.80M -64.01% | 228.80M -44.41% | 170.20M -76.34% | 375.60M +183.69% | 443.00M +81.71% | 351.60M +53.67% | 469.80M +176.03% | 141.60M -62.30% | 273.00M -38.37% | 233.00M -33.73% | 200.00M -57.43% | -- -- | 78.00M -71.43% | 286.00M +22.75% | 390.00M +95.00% | -- -- | 335.00M +329.49% | -- -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | 5.00M -- | -3.20M -- | -3.50M -- | 1.20M -- | -2.80M -156.00% | -4.70M -46.88% | -3.00M +14.29% | -4.00M -433.33% | -2.60M +7.14% | -4.20M +10.64% | -3.30M -10.00% | -3.30M +17.50% | -5.30M -103.85% | -5.80M -38.10% | -1.00M +69.70% | -96.90M -2836.36% | -2.00M +62.26% | -1.00M +82.76% | -1.00M -- | -1.00M +98.97% | -6.00M -200.00% | -5.00M -400.00% | -1.00M -- | -108.00M -10700.00% | -3.00M +50.00% | -117.00M -- |
Total Comprehensive Income Attributable to Owners of the Company | 181.30M +0.06% | 188.40M -18.58% | -25.30M +78.54% | 164.60M -9.11% | 270.40M +49.15% | 261.20M +38.64% | 489.10M +2033.20% | -232.90M -241.49% | 321.60M +18.93% | 139.60M -46.55% | 544.50M +11.33% | 45.30M +119.45% | 382.60M +18.97% | 271.50M +94.48% | -549.70M -200.96% | 357.40M +688.96% | 90.70M -76.29% | 373.70M +37.64% | 218.40M +139.73% | 680.20M +90.32% | 416.30M +358.99% | 722.30M +93.28% | 136.40M -37.55% | 246.40M -63.78% | 233.00M -44.03% | 173.50M -75.98% | 378.90M +177.79% | 448.30M +81.94% | 357.40M +53.39% | 470.80M +171.35% | 238.50M -37.05% | 275.00M -38.66% | 234.00M -34.53% | 201.00M -57.31% | 261.00M +9.43% | 84.00M -69.45% | 291.00M +24.36% | 391.00M +94.53% | 218.00M -16.48% | 338.00M +302.38% | 1.24B -- |
Basic EPS | 1.29 -15.69% | 1.47 -3.92% | 1.44 -5.26% | 1.67 +18.44% | 1.47 +13.95% | 1.69 +14.97% | 1.59 +10.42% | -1.84 -210.18% | 1.79 +21.77% | 1.6 -5.33% | 2.86 +79.87% | 0.67 +136.41% | 2.91 +62.57% | 2.22 +38.75% | 0.07 -97.55% | 2.68 +300.00% | 1.14 -60.82% | 2.74 +23.42% | 2.26 +3128.57% | 5.11 +90.67% | 3.57 +213.16% | 2.34 -14.60% | 0.68 -69.91% | 2.08 -59.30% | 0.46 -87.11% | 2.56 +9.40% | 2.94 +332.35% | 3.33 +60.10% | 2.6 +465.22% | 3.47 +35.55% | 2.64 -10.20% | 1.87 -43.84% | 2.32 -10.77% | 2.03 -41.50% | 2.12 -19.70% | 1.62 -13.37% | 2.22 -4.31% | 2.61 +28.57% | 1.23 -41.98% | 2.71 +67.28% | 8.77 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.67 -- | 2.91 -- | 2.22 -- | -- -- | 2.68 +300.00% | 1.14 -60.82% | 2.74 +23.42% | -- -- | 5.11 +90.67% | 3.57 +213.16% | 2.34 -14.60% | -- -- | 2.08 -59.30% | 0.46 -87.11% | 2.56 +9.40% | -- -- | 3.33 +60.10% | 2.6 +465.22% | 3.47 +35.55% | -- -- | 1.87 -43.84% | 2.32 -10.77% | 2.03 -41.50% | -- -- | 1.62 -13.37% | 2.22 -4.31% | 2.61 +28.57% | -- -- | 2.71 +67.28% | -- -- |
Diluted EPS | 1.28 -15.23% | 1.46 -3.95% | -- -- | 1.65 +17.86% | 1.45 +13.28% | 1.67 +14.38% | -- -- | -1.84 -211.52% | 1.77 +22.07% | 1.58 -5.39% | -- -- | 0.66 +135.87% | 2.88 +62.71% | 2.2 +39.24% | -- -- | 2.66 +303.03% | 1.13 -60.76% | 2.73 +24.09% | -- -- | 5.06 +90.23% | 3.54 +213.27% | 2.32 -15.02% | -- -- | 2.05 -59.49% | 0.46 -87.01% | 2.55 +9.91% | -- -- | 3.31 +61.46% | 2.59 +463.04% | 3.45 +35.29% | -- -- | 1.86 -43.81% | 2.31 -10.81% | 2.02 -41.45% | -- -- | 1.61 -13.44% | 2.22 -3.90% | 2.6 +28.71% | -- -- | 2.69 +67.08% | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.66 -- | 2.88 -- | 2.2 -- | -- -- | 2.66 +303.03% | 1.13 -60.76% | 2.73 +24.09% | -- -- | 5.06 +90.23% | 3.54 +213.27% | 2.32 -15.02% | -- -- | 2.05 -59.49% | 0.46 -87.01% | 2.55 +9.91% | -- -- | 3.31 +61.46% | 2.59 +463.04% | 3.45 +35.29% | -- -- | 1.86 -43.81% | 2.31 -10.81% | 2.02 -41.45% | -- -- | 1.61 -13.44% | 2.22 -3.90% | 2.6 +28.71% | -- -- | 2.69 +67.08% | -- -- |
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