RSG
Republic Services·NYSE
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RSG fundamentals
During Q4 2025, Republic Services (RSG) reported revenue of 4.14B, a YoY change of 2.22%. Net income was 545.00M, a YoY change of 6.45%. 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 | 2.25B +3.65% | 2.35B +1.70% | 2.41B +2.79% | 2.38B +3.89% | 2.39B +6.41% | 2.53B +7.49% | 2.56B +6.34% | 2.56B +7.60% | 2.43B +1.45% | 2.52B -0.35% | 2.57B +0.14% | 2.53B -1.17% | 2.47B +1.78% | 2.61B +3.48% | 2.65B +3.16% | 2.58B +1.85% | 2.55B +3.37% | 2.45B -5.79% | 2.57B -2.83% | 2.57B -0.14% | 2.60B +1.64% | 2.81B +14.58% | 2.93B +14.07% | 2.95B +14.75% | 2.97B +14.42% | 3.41B +21.38% | 3.60B +22.63% | 3.53B +19.53% | 3.58B +20.57% | 3.73B +9.15% | 3.83B +6.34% | 3.83B +8.57% | 3.86B +7.84% | 4.05B +8.64% | 4.08B +6.54% | 4.05B +5.58% | 4.01B +3.81% | 4.24B +4.62% | 4.21B +3.34% | 4.14B +2.22% | 16.59B -- |
Sales and Services Revenue | 2.25B +3.65% | 2.35B +1.70% | 2.41B +2.79% | 1.78B -22.11% | 2.39B +6.41% | 2.53B +7.49% | 2.56B +6.34% | 1.83B +2.33% | 2.43B +1.45% | 2.52B -0.35% | 2.57B +0.14% | 2.01B +10.11% | 2.47B +1.78% | 2.61B +3.48% | 2.65B +3.16% | 2.08B +3.35% | 2.55B +3.37% | 2.45B -5.79% | 2.57B -2.83% | 2.05B -1.48% | 2.60B +1.64% | 2.81B +14.58% | 2.93B +14.07% | 2.26B +10.34% | 2.97B +14.42% | 3.41B +21.38% | 3.60B +22.63% | 2.84B +25.96% | 3.58B +20.57% | 3.73B +9.15% | 3.83B +6.34% | 3.19B +12.15% | 3.86B +7.84% | 3.84B +3.17% | 4.08B +6.54% | 3.26B +2.13% | 4.01B +3.81% | 4.02B +4.60% | 4.21B +3.34% | 3.31B +1.63% | 15.55B -- |
Other Revenue | -- -- | -- -- | -- -- | 595.40M -- | -- -- | -- -- | -- -- | 734.60M +23.38% | -- -- | -- -- | -- -- | 520.10M -29.20% | -- -- | -- -- | -- -- | 499.40M -3.98% | -- -- | -- -- | -- -- | 526.60M +5.45% | -- -- | -- -- | -- -- | 694.50M +31.88% | -- -- | -- -- | -- -- | 685.00M -1.37% | -- -- | -- -- | -- -- | 642.00M -6.28% | -- -- | 204.00M -- | -- -- | 788.00M +22.74% | -- -- | 214.00M +4.90% | -- -- | 824.00M +4.57% | -- -- |
Cost of Revenue | 1.38B +5.91% | 1.44B +1.43% | 1.48B +6.22% | 1.47B +4.39% | 1.48B +7.43% | 1.56B +8.10% | 1.58B +7.00% | 1.59B +8.71% | 1.47B -0.96% | 1.58B +1.27% | 1.58B -0.17% | 1.53B -4.23% | 1.51B +2.47% | 1.62B +2.52% | 1.63B +3.42% | 1.54B +1.21% | 1.55B +2.91% | 1.47B -9.22% | 1.54B -5.88% | 1.55B +0.21% | 1.53B -1.05% | 1.65B +12.42% | 1.74B +13.59% | 1.81B +16.97% | 1.76B +14.98% | 2.07B +25.18% | 2.19B +25.81% | 2.18B +20.54% | 2.17B +23.02% | 2.22B +7.68% | 2.28B +4.11% | 2.26B +3.79% | 2.28B +5.23% | 2.38B +7.13% | 2.37B +3.62% | 2.32B +2.34% | 2.31B +1.36% | 2.45B +2.77% | 2.46B +4.06% | 2.40B +3.75% | 9.63B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 5.76B -- | -- -- | -- -- | -- -- | 6.21B +7.82% | -- -- | -- -- | -- -- | 6.15B -1.04% | 1.51B -- | 1.62B -- | 1.63B -- | 1.54B -74.89% | 1.55B +2.91% | 1.47B -9.22% | 1.54B -5.88% | 1.55B +0.21% | 1.53B -1.05% | 1.65B +12.42% | 1.74B +13.59% | 1.81B +16.97% | 1.76B +14.98% | 2.07B +25.18% | 2.19B +25.81% | 2.18B +20.54% | 2.17B +23.02% | 2.22B +7.68% | 2.28B +4.11% | 2.27B +3.83% | 2.28B +5.23% | 2.38B +7.13% | 2.37B +3.62% | 2.32B +2.30% | 2.31B +1.36% | 2.45B +2.77% | 2.46B +4.06% | 2.40B +3.75% | 9.63B -- |
Gross Profit | 867.20M +0.24% | 910.00M +2.13% | 932.60M -2.22% | 913.90M +3.09% | 908.70M +4.79% | 969.30M +6.52% | 981.90M +5.29% | 967.00M +5.81% | 957.70M +5.39% | 940.60M -2.96% | 988.30M +0.65% | 1.00B +3.87% | 964.50M +0.71% | 988.30M +5.07% | 1.02B +2.75% | 1.03B +2.82% | 1.00B +4.09% | 986.50M -0.18% | 1.04B +2.09% | 1.03B -0.65% | 1.06B +5.80% | 1.16B +17.80% | 1.19B +14.78% | 1.14B +11.41% | 1.21B +13.60% | 1.35B +15.99% | 1.40B +17.96% | 1.35B +17.93% | 1.41B +17.00% | 1.50B +11.40% | 1.54B +9.83% | 1.57B +16.25% | 1.58B +11.86% | 1.67B +10.89% | 1.71B +10.86% | 1.73B +10.33% | 1.70B +7.35% | 1.79B +7.27% | 1.75B +2.34% | 1.73B +0.12% | 6.96B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 2.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 521.70M +5.97% | 527.90M +5.20% | 514.70M +0.74% | 522.00M -1.99% | 527.80M +1.17% | 545.20M +3.28% | 533.80M +3.71% | 560.20M +7.32% | 553.50M +4.87% | 532.40M -2.35% | 548.00M +2.66% | 521.20M -6.96% | 541.70M -2.13% | 550.90M +3.47% | 547.70M -0.05% | 573.50M +10.03% | 570.80M +5.37% | 591.10M +7.30% | 588.80M +7.50% | 593.30M +3.45% | 569.70M -0.19% | 644.20M +8.98% | 625.70M +6.27% | 641.40M +8.11% | 645.90M +13.38% | 758.30M +17.71% | 739.30M +18.16% | 772.60M +20.46% | 767.50M +18.83% | 794.30M +4.75% | 813.80M +10.08% | 866.30M +12.13% | 846.00M +10.23% | 851.00M +7.14% | 863.00M +6.05% | 926.00M +6.89% | 891.00M +5.32% | 925.00M +8.70% | 913.00M +5.79% | 931.00M +0.54% | 3.66B -- |
Selling, General and Administrative Expenses | 484.40M +2.50% | 493.60M +2.39% | 487.80M -0.69% | 495.10M -2.52% | 503.40M +3.92% | 521.20M +5.59% | 527.50M +8.14% | 541.50M +9.37% | 524.30M +4.15% | 508.40M -2.46% | 523.30M -0.80% | 536.90M -0.85% | 456.20M -12.99% | 467.20M -8.10% | 473.80M -9.46% | 735.20M +36.93% | 480.80M +5.39% | 470.90M +0.79% | 474.80M +0.21% | 702.30M -4.47% | 496.90M +3.35% | 546.20M +15.99% | 528.10M +11.23% | 810.10M +15.35% | 545.00M +9.68% | 593.30M +8.62% | 615.90M +16.63% | 1.05B +30.01% | 762.00M +39.82% | 646.80M +9.02% | 661.10M +7.34% | 1.17B +10.79% | 706.00M -7.35% | 847.00M +30.95% | 854.00M +29.18% | 810.00M -30.58% | 755.00M +6.94% | 916.00M +8.15% | 910.00M +6.56% | 809.00M -0.12% | 3.39B -- |
Loss on Bad Debts | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 7.50M -- | 8.40M -- | 7.50M -- | -23.40M -- | 4.90M -34.67% | 11.00M +30.95% | 6.10M -18.67% | -22.00M +5.98% | 4.30M -12.24% | 7.20M -34.55% | 7.20M +18.03% | -18.70M +15.00% | 6.60M +53.49% | 10.50M +45.83% | 10.60M +47.22% | -27.80M -48.66% | -- -- | 11.80M +12.38% | 18.90M +78.30% | -38.60M -38.85% | 7.00M -- | -- -- | -- -- | -- -- | 10.00M +42.86% | -- -- | -- -- | -- -- | -- -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | 40.60M -- | -- -- | -- -- | -- -- | -16.30M -140.15% | -- -- | -- -- | -- -- | -18.50M -13.50% | 300.00K -- | 200.00K -- | -24.00M -- | 23.00M +224.32% | -3.90M -1400.00% | 5.30M +2550.00% | 31.50M +231.25% | 64.80M +181.74% | -1.10M +71.79% | 900.00K -83.02% | 0 -100.00% | 700.00K -98.92% | -- -- | -- -- | -5.20M -- | -700.00K -200.00% | -- -- | 0 -- | -1.50M +71.15% | -2.50M -257.14% | 0 -- | -2.00M -- | 1.00M +166.67% | 0 +100.00% | -2.00M -- | 3.00M +250.00% | 0 -100.00% | 0 -- | 1.00M -- |
Other Operating Expenses | 37.30M +89.34% | 34.30M +74.11% | 26.90M +36.55% | -13.70M -155.47% | 24.40M -34.58% | 24.00M -30.03% | 6.30M -76.58% | 35.00M +355.47% | 29.20M +19.67% | 24.00M -- | 24.70M +292.06% | 2.80M -92.00% | 77.70M +166.10% | 75.10M +212.92% | 90.40M +265.99% | -161.30M -5860.71% | 89.00M +14.54% | 103.90M +38.35% | 76.40M -15.49% | -151.80M +5.89% | 69.60M -21.80% | 89.90M -13.47% | 90.40M +18.32% | -150.70M +0.72% | 94.30M +35.49% | 154.50M +71.86% | 118.00M +30.53% | -252.10M -67.29% | 5.50M -94.17% | 135.70M -12.17% | 135.30M +14.66% | -259.40M -2.90% | 133.00M +2318.18% | 6.00M -95.58% | 8.00M -94.09% | 116.00M +144.72% | 128.00M -3.76% | 6.00M -- | 3.00M -62.50% | 122.00M +5.17% | 259.00M -- |
Operating Income | 345.50M -7.32% | 382.10M -1.82% | 417.90M -5.64% | 391.90M +10.74% | 380.90M +10.25% | 424.10M +10.99% | 448.10M +7.23% | 406.80M +3.80% | 404.20M +6.12% | 408.20M -3.75% | 440.30M -1.74% | 483.20M +18.78% | 422.80M +4.60% | 437.40M +7.15% | 467.80M +6.25% | 459.20M -4.97% | 433.10M +2.44% | 395.40M -9.60% | 447.90M -4.25% | 432.70M -5.77% | 492.40M +13.69% | 517.90M +30.98% | 564.20M +25.97% | 501.70M +15.95% | 560.60M +13.85% | 589.60M +13.84% | 664.30M +17.74% | 577.50M +15.11% | 644.10M +14.89% | 707.20M +19.95% | 727.80M +9.56% | 700.80M +21.35% | 733.00M +13.80% | 814.00M +15.10% | 846.00M +16.24% | 803.00M +14.58% | 804.00M +9.69% | 861.00M +5.77% | 836.00M -1.18% | 800.00M -0.37% | 3.30B -- |
Non-Operating Income (Loss) | -92.90M -5.21% | -90.40M +0.11% | -291.00M -215.96% | -97.20M -5.65% | -84.70M +8.83% | -90.70M -0.33% | -91.40M +68.59% | -111.10M -14.30% | -93.60M -10.51% | -95.60M -5.40% | -100.00M -9.41% | -125.90M -13.32% | -110.00M -17.52% | -108.80M -13.81% | -98.30M +1.70% | -174.30M -38.44% | -110.50M -0.45% | -95.30M +12.41% | -129.20M -31.43% | -231.40M -32.76% | -92.30M +16.47% | -90.50M +5.04% | -93.50M +27.63% | -224.80M +2.85% | -88.40M +4.23% | -111.50M -23.20% | -156.50M -67.38% | -203.60M +9.43% | -122.00M -38.01% | -127.00M -13.90% | -121.50M +22.36% | -218.40M -7.27% | -134.00M -9.84% | -160.00M -25.98% | -199.00M -63.79% | -270.00M -23.63% | -139.00M -3.73% | -141.00M +11.88% | -191.00M +4.02% | -236.00M +12.59% | -707.00M -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | -6.10M -- | -- -- | -- -- | -2.20M -- | -19.20M -214.75% | -- -- | -100.00K -- | -5.60M -154.55% | -30.10M -56.77% | -11.60M -- | -11.50M -11400.00% | -4.00M +28.57% | -85.00M -182.39% | -13.20M -13.79% | -9.40M +18.26% | -8.20M -105.00% | -87.40M -2.82% | -16.50M -25.00% | -12.40M -31.91% | -15.10M -84.15% | -144.50M -65.33% | -3.80M +76.97% | -13.60M -9.68% | -51.80M -243.05% | -96.80M +33.01% | 1.00M +126.32% | -3.60M +73.53% | 2.80M +105.41% | -94.20M +2.69% | -9.00M -1000.00% | -34.00M -844.44% | -73.00M -2707.14% | -139.00M -47.56% | -12.00M -33.33% | -2.00M +94.12% | -57.00M +21.92% | -91.00M +34.53% | -162.00M -- |
Other Non-Operating Income (Loss) | -700.00K -- | 1.60M +77.78% | -194.90M -48625.00% | -1.10M -257.14% | 4.40M +728.57% | -1.50M -193.75% | 500.00K +100.26% | 1.00M +190.91% | 1.00M -77.27% | 800.00K +153.33% | 1.10M +120.00% | 100.00K -90.00% | 100.00K -90.00% | -200.00K -125.00% | 1.70M +54.55% | 4.80M +4700.00% | -900.00K -1000.00% | 2.60M +1400.00% | -32.60M -2017.65% | -67.00M -1495.83% | 1.80M +300.00% | -300.00K -111.54% | -900.00K +97.24% | -1.10M +98.36% | -1.60M -188.89% | -4.60M -1433.33% | -300.00K +66.67% | 4.60M +518.18% | 2.30M +243.75% | -600.00K +86.96% | 1.30M +533.33% | 4.00M -13.04% | 13.00M +465.22% | 1.00M +266.67% | 8.00M +515.38% | 0 -100.00% | 11.00M -15.38% | 4.00M +300.00% | 7.00M -12.50% | -1.00M -- | 21.00M -- |
Net Interest Expense | 92.20M +4.42% | 92.00M +0.66% | 96.10M +4.80% | 90.00M -2.91% | 89.10M -3.36% | 89.20M -3.04% | 89.70M -6.66% | 92.90M +3.22% | 94.60M +6.17% | 96.30M +7.96% | 95.50M +6.47% | 95.90M +3.23% | 98.50M +4.12% | 97.10M +0.83% | 96.00M +0.52% | 94.10M -1.88% | 96.40M -2.13% | 88.50M -8.86% | 88.40M -7.92% | 77.00M -18.17% | 77.60M -19.50% | 77.80M -12.09% | 77.50M -12.33% | 79.20M +2.86% | 83.00M +6.96% | 93.30M +19.92% | 104.40M +34.71% | 111.40M +40.66% | 125.30M +50.96% | 122.80M +31.62% | 125.60M +20.31% | 128.20M +15.08% | 138.00M +10.14% | 127.00M +3.42% | 134.00M +6.69% | 131.00M +2.18% | 138.00M -- | 143.00M +12.60% | 141.00M +5.22% | 144.00M +9.92% | 566.00M -- |
Interest Expense | 92.70M +4.63% | 92.20M +0.77% | 96.30M +4.90% | 90.00M -3.12% | 89.40M -3.56% | 89.50M -2.93% | 90.00M -6.54% | 92.90M +3.22% | 94.80M +6.04% | 96.50M +7.82% | 96.00M +6.67% | 96.50M +3.88% | 100.40M +5.91% | 98.50M +2.07% | 98.00M +2.08% | 95.10M -1.45% | 96.70M -3.69% | 91.80M -6.80% | 88.90M -9.29% | 78.20M -17.77% | 78.40M -18.92% | 78.40M -14.60% | 78.10M -12.15% | 79.70M +1.92% | 83.50M +6.51% | 94.00M +19.90% | 105.20M +34.70% | 112.40M +41.03% | 126.70M +51.74% | 124.40M +32.34% | 127.60M +21.29% | 129.20M +14.95% | 139.00M +9.71% | 128.00M +2.89% | 138.00M +8.15% | 133.00M +2.94% | 140.00M +0.72% | 145.00M +13.28% | 143.00M +3.62% | 146.00M +9.77% | 574.00M -- |
Interest Income | 500.00K +66.67% | 200.00K +100.00% | 200.00K +100.00% | 0 -100.00% | 300.00K -40.00% | 300.00K +50.00% | 300.00K +50.00% | 0 -- | 200.00K -33.33% | 200.00K -33.33% | 500.00K +66.67% | 600.00K -- | 1.90M +850.00% | 1.40M +600.00% | 2.00M +300.00% | 1.00M +66.67% | 300.00K -84.21% | 3.30M +135.71% | 500.00K -75.00% | 1.20M +20.00% | 800.00K +166.67% | 600.00K -81.82% | 600.00K +20.00% | 500.00K -58.33% | 500.00K -37.50% | 700.00K +16.67% | 800.00K +33.33% | 1.00M +100.00% | 1.40M +180.00% | 1.60M +128.57% | 2.00M +150.00% | 1.00M -- | 1.00M -28.57% | 1.00M -37.50% | 4.00M +100.00% | 2.00M +100.00% | 2.00M +100.00% | 2.00M +100.00% | 2.00M -50.00% | 2.00M -- | 8.00M -- |
Pretax Income From Continuing Operations | 252.60M -11.21% | 291.70M -2.34% | 126.90M -63.83% | 294.70M +12.52% | 296.20M +17.26% | 333.40M +14.30% | 356.70M +181.09% | 295.70M +0.34% | 310.60M +4.86% | 312.60M -6.24% | 340.30M -4.60% | 357.30M +20.83% | 312.80M +0.71% | 328.60M +5.12% | 369.50M +8.58% | 284.90M -20.26% | 322.60M +3.13% | 300.10M -8.67% | 318.70M -13.75% | 201.30M -29.34% | 400.10M +24.02% | 427.40M +42.42% | 470.70M +47.69% | 276.90M +37.56% | 472.20M +18.02% | 478.10M +11.86% | 507.80M +7.88% | 373.90M +35.03% | 522.10M +10.57% | 580.20M +21.36% | 606.30M +19.40% | 483.00M +29.18% | 599.00M +14.73% | 654.00M +12.72% | 647.00M +6.71% | 532.00M +10.14% | 665.00M +11.02% | 720.00M +10.09% | 645.00M -0.31% | 564.00M +6.02% | 2.59B -- |
Income Tax Expense | 95.70M -14.55% | 110.70M +2.12% | 41.20M -69.62% | 105.10M +17.43% | 108.40M +13.27% | 130.00M +17.43% | 133.40M +223.79% | -368.80M -450.90% | 72.70M -32.93% | 76.90M -40.85% | 77.40M -41.98% | 56.20M +115.24% | 77.90M +7.15% | 77.70M +1.04% | 71.50M -7.62% | -5.10M -109.07% | 75.80M -2.70% | 73.80M -5.02% | 58.50M -18.18% | -35.00M -586.27% | 103.70M +36.81% | 95.40M +29.27% | 119.90M +104.96% | -36.20M -3.43% | 120.30M +16.01% | 106.30M +11.43% | 90.90M -24.19% | 26.50M +173.20% | 138.20M +14.88% | 152.60M +43.56% | 126.00M +38.61% | 43.00M +62.26% | 145.00M +4.92% | 142.00M -6.95% | 81.00M -35.71% | 20.00M -53.49% | 170.00M +17.24% | 170.00M +19.72% | 95.00M +17.28% | 19.00M -5.00% | 454.00M -- |
Current Income Tax | -- -- | -- -- | -- -- | 334.10M -- | -- -- | -- -- | -- -- | 406.70M +21.73% | -- -- | -- -- | -- -- | 175.80M -56.77% | -- -- | -- -- | -- -- | 86.60M -50.74% | -- -- | -- -- | -- -- | 115.30M +33.14% | -- -- | -- -- | -- -- | 302.20M +162.10% | -- -- | -- -- | -- -- | 154.00M -49.04% | -- -- | -- -- | -- -- | 359.00M +133.12% | -- -- | -- -- | -- -- | 301.00M -16.16% | -- -- | -- -- | -- -- | 186.00M -38.21% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | 47.20M -- | -- -- | -- -- | -- -- | -379.00M -902.97% | -- -- | -- -- | -- -- | 152.10M +140.13% | -- -- | -- -- | -- -- | 170.70M +12.23% | -- -- | -- -- | -- -- | 78.00M -54.31% | -- -- | -- -- | -- -- | -15.50M -119.87% | -- -- | -- -- | -- -- | 181.00M +1267.74% | -- -- | -- -- | -- -- | 101.00M -44.20% | -- -- | -- -- | -- -- | 87.00M -13.86% | -- -- | -- -- | -- -- | 269.00M +209.20% | -- -- |
Income Tax Adjustments | -- -- | -- -- | -- -- | -28.60M -- | -- -- | -- -- | -- -- | -24.60M +13.99% | -- -- | -- -- | -- -- | -44.60M -81.30% | -- -- | -- -- | -- -- | -35.30M +20.85% | -- -- | -- -- | -- -- | -20.20M +42.78% | -- -- | -- -- | -- -- | -3.90M +80.69% | -- -- | -- -- | -- -- | 9.00M +330.77% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 156.90M -9.04% | 181.00M -4.89% | 85.70M -60.18% | 189.60M +9.98% | 187.80M +19.69% | 203.40M +12.38% | 223.30M +160.56% | 664.50M +250.47% | 237.90M +26.68% | 235.70M +15.88% | 262.90M +17.73% | 301.10M -54.69% | 234.90M -1.26% | 250.90M +6.45% | 298.00M +13.35% | 290.00M -3.69% | 246.80M +5.07% | 226.30M -9.80% | 260.20M -12.68% | 236.30M -18.52% | 296.40M +20.10% | 332.00M +46.71% | 350.80M +34.82% | 313.10M +32.50% | 351.90M +18.72% | 371.80M +11.99% | 416.90M +18.84% | 347.40M +10.95% | 383.90M +9.09% | 427.60M +15.01% | 480.30M +15.21% | 440.00M +26.66% | 454.00M +18.26% | 512.00M +19.74% | 566.00M +17.84% | 512.00M +16.36% | 495.00M +9.03% | 550.00M +7.42% | 550.00M -2.83% | 545.00M +6.45% | 2.14B -- |
Net Income Attributable to Minority Interests | 200.00K +100.00% | 200.00K -- | 100.00K -50.00% | 100.00K -50.00% | 0 -100.00% | 500.00K +150.00% | 100.00K -- | 100.00K -- | 200.00K -- | 800.00K +60.00% | -500.00K -600.00% | 200.00K +100.00% | 700.00K +250.00% | -600.00K -175.00% | -300.00K +40.00% | 700.00K +250.00% | 500.00K -28.57% | 800.00K +233.33% | 200.00K +166.67% | 900.00K +28.57% | 500.00K -- | 900.00K +12.50% | 500.00K +150.00% | 0 -100.00% | -100.00K -120.00% | -100.00K -111.11% | 0 -100.00% | 200.00K -- | 0 +100.00% | 200.00K +300.00% | 100.00K -- | -300.00K -250.00% | 0 -- | 0 -100.00% | 0 -100.00% | 1.00M +433.33% | 0 -- | 0 -- | 0 -- | 0 -100.00% | -- -- |
Net Income Attributable to Owners of the Company | 156.70M -9.11% | 180.80M -4.99% | 85.60M -60.19% | 189.50M +10.05% | 187.80M +19.85% | 202.90M +12.22% | 223.20M +160.75% | 664.40M +250.61% | 237.70M +26.57% | 234.90M +15.77% | 263.40M +18.01% | 300.90M -54.71% | 234.20M -1.47% | 251.50M +7.07% | 298.30M +13.25% | 289.30M -3.86% | 246.30M +5.17% | 225.50M -10.34% | 260.00M -12.84% | 235.40M -18.63% | 295.90M +20.14% | 331.10M +46.83% | 350.30M +34.73% | 313.10M +33.01% | 352.00M +18.96% | 371.90M +12.32% | 416.90M +19.01% | 347.20M +10.89% | 383.90M +9.06% | 427.40M +14.92% | 480.20M +15.18% | 439.60M +26.61% | 454.00M +18.26% | 512.00M +19.79% | 566.00M +17.87% | 512.00M +16.47% | 495.00M +9.03% | 550.00M +7.42% | 550.00M -2.83% | 544.00M +6.25% | 2.14B -- |
Net Income Attributable to Common Stockholders | 156.70M -9.11% | 180.80M -4.99% | 85.60M -60.19% | 189.50M +10.05% | 187.80M +19.85% | 202.90M +12.22% | 223.20M +160.75% | 664.40M +250.61% | 237.70M +26.57% | 234.90M +15.77% | 263.40M +18.01% | 300.90M -54.71% | 234.20M -1.47% | 251.50M +7.07% | 298.30M +13.25% | 289.30M -3.86% | 246.30M +5.17% | 225.50M -10.34% | 260.00M -12.84% | 235.40M -18.63% | 295.90M +20.14% | 331.10M +46.83% | 350.30M +34.73% | 313.10M +33.01% | 352.00M +18.96% | 371.90M +12.32% | 416.90M +19.01% | 347.20M +10.89% | 383.90M +9.06% | 427.40M +14.92% | 480.20M +15.18% | 439.60M +26.61% | 454.00M +18.26% | 512.00M +19.79% | 566.00M +17.87% | 512.00M +16.47% | 495.00M +9.03% | 550.00M +7.42% | 550.00M -2.83% | 544.00M +6.25% | 2.14B -- |
Other Comprehensive Income | -600.00K -154.55% | 200.00K -96.72% | 7.90M +261.22% | 37.20M +1053.85% | -700.00K -16.67% | -2.40M -1300.00% | 4.30M -45.57% | 7.20M -80.65% | 19.10M +2828.57% | 11.10M +562.50% | 3.20M -25.58% | -25.10M -448.61% | -11.40M -159.69% | -20.90M -288.29% | -12.40M -487.50% | 13.00M +151.79% | -19.80M -73.68% | 1.10M +105.26% | 1.00M +108.06% | 3.10M -76.15% | 1.10M +105.56% | 500.00K -54.55% | 1.20M +20.00% | -5.00M -261.29% | 1.10M -- | 100.00K -80.00% | 3.00M +150.00% | -1.00M +80.00% | 2.80M +154.55% | 2.60M +2500.00% | 4.20M +40.00% | -- -- | 7.00M +150.00% | -4.00M -253.85% | -10.00M -338.10% | -- -- | -5.00M -171.43% | 3.00M +175.00% | -3.00M +70.00% | -- -- | -- -- |
Total Comprehensive Income | 156.30M -9.97% | 181.20M -7.74% | 93.60M -55.49% | 226.80M +34.60% | 187.10M +19.71% | 201.00M +10.93% | 227.60M +143.16% | 671.70M +196.16% | 257.00M +37.36% | 246.80M +22.79% | 266.10M +16.92% | 276.00M -58.91% | 223.50M -13.04% | 230.00M -6.81% | 285.60M +7.33% | 303.00M +9.78% | 227.00M +1.57% | 227.40M -1.13% | 261.20M -8.54% | 239.40M -20.99% | 297.50M +31.06% | 332.50M +46.22% | 352.00M +34.76% | 308.10M +28.70% | 353.00M +18.66% | 371.90M +11.85% | 419.90M +19.29% | 346.40M +12.43% | 386.70M +9.55% | 430.20M +15.68% | 484.50M +15.38% | -- -- | 461.00M +19.21% | 508.00M +18.08% | 556.00M +14.76% | -- -- | 490.00M +6.29% | 553.00M +8.86% | 547.00M -1.62% | -- -- | -- -- |
Total Comprehensive Income Attributable to Minority Interests | 200.00K +100.00% | 200.00K -- | 100.00K -50.00% | 100.00K -50.00% | 0 -100.00% | 500.00K +150.00% | 100.00K -- | 100.00K -- | 200.00K -- | 800.00K +60.00% | -500.00K -600.00% | 200.00K +100.00% | 700.00K +250.00% | -600.00K -175.00% | -300.00K +40.00% | 700.00K +250.00% | 500.00K -28.57% | 800.00K +233.33% | 200.00K +166.67% | 900.00K +28.57% | 500.00K -- | 900.00K +12.50% | 500.00K +150.00% | 0 -100.00% | -100.00K -120.00% | -100.00K -111.11% | 0 -100.00% | 200.00K -- | 0 +100.00% | 200.00K +300.00% | 100.00K -- | -300.00K -250.00% | -- -- | 0 -100.00% | 0 -100.00% | 1.00M +433.33% | -- -- | 0 -- | 0 -- | 0 -100.00% | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 156.10M -10.03% | 181.00M -7.84% | 93.50M -55.50% | 226.70M +34.70% | 187.10M +19.86% | 200.50M +10.77% | 227.50M +143.32% | 671.60M +196.25% | 256.80M +37.25% | 246.00M +22.69% | 266.60M +17.19% | 275.80M -58.93% | 222.80M -13.24% | 230.60M -6.26% | 285.90M +7.24% | 302.30M +9.61% | 226.50M +1.66% | 226.60M -1.73% | 261.00M -8.71% | 238.50M -21.10% | 297.00M +31.13% | 331.60M +46.34% | 351.50M +34.67% | 308.10M +29.18% | 353.10M +18.89% | 372.00M +12.18% | 419.90M +19.46% | 346.20M +12.37% | 386.70M +9.52% | 430.00M +15.59% | 484.40M +15.36% | 430.00M +24.21% | 461.00M +19.21% | 508.00M +18.14% | 556.00M +14.78% | 505.00M +17.44% | 490.00M +6.29% | 553.00M +8.86% | 547.00M -1.62% | 546.00M +8.12% | 2.14B -- |
Basic EPS | 0.45 -8.16% | 0.53 -1.85% | 0.25 -59.68% | 0.56 +12.00% | 0.55 +22.22% | 0.6 +13.21% | 0.66 +164.00% | 2 +257.14% | 0.72 +30.91% | 0.72 +20.00% | 0.81 +22.73% | 0.93 -53.50% | 0.73 +1.39% | 0.78 +8.33% | 0.93 +14.81% | 0.91 -2.15% | 0.77 +5.48% | 0.71 -8.97% | 0.81 -12.90% | 0.83 -8.79% | 0.93 +20.78% | 1.04 +46.48% | 1.1 +35.80% | 0.99 +19.28% | 1.11 +19.35% | 1.18 +13.46% | 1.32 +20.00% | 1.1 +11.11% | 1.21 +9.01% | 1.35 +14.41% | 1.52 +15.15% | 1.4 +27.27% | 1.44 +19.01% | 1.62 +20.00% | 1.8 +18.42% | 1.63 +16.43% | 1.58 +9.72% | 1.76 +8.64% | 1.76 -2.22% | 1.76 +7.98% | 6.86 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.73 -- | 0.78 -- | 0.93 -- | -- -- | 0.77 +5.48% | 0.71 -8.97% | 0.81 -12.90% | -- -- | 0.93 +20.78% | 1.04 +46.48% | 1.1 +35.80% | -- -- | 1.11 +19.35% | 1.18 +13.46% | 1.32 +20.00% | -- -- | 1.21 +9.01% | 1.35 +14.41% | 1.52 +15.15% | -- -- | 1.44 +19.01% | 1.62 +20.00% | 1.8 +18.42% | -- -- | 1.58 +9.72% | 1.76 +8.64% | 1.76 -2.22% | -- -- | -- -- |
Diluted EPS | 0.45 -8.16% | 0.52 -3.70% | 0.25 -59.02% | -- -- | 0.55 +22.22% | 0.6 +15.38% | 0.66 +164.00% | -- -- | 0.72 +30.91% | 0.71 +18.33% | 0.81 +22.73% | -- -- | 0.72 -- | 0.78 +9.86% | 0.93 +14.81% | -- -- | 0.77 +6.94% | 0.71 -8.97% | 0.81 -12.90% | -- -- | 0.93 +20.78% | 1.03 +45.07% | 1.1 +35.80% | -- -- | 1.11 +19.35% | 1.17 +13.59% | 1.32 +20.00% | -- -- | 1.21 +9.01% | 1.35 +15.38% | 1.52 +15.15% | 1.39 -- | 1.44 +19.01% | 1.62 +20.00% | 1.8 +18.42% | 1.63 +17.27% | 1.58 +9.72% | 1.75 +8.02% | 1.76 -2.22% | 1.76 +7.98% | 6.85 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.72 -- | 0.78 -- | 0.93 -- | -- -- | 0.77 +6.94% | 0.71 -8.97% | 0.81 -12.90% | -- -- | 0.93 +20.78% | 1.03 +45.07% | 1.1 +35.80% | -- -- | 1.11 +19.35% | 1.17 +13.59% | 1.32 +20.00% | -- -- | 1.21 +9.01% | 1.35 +15.38% | 1.52 +15.15% | -- -- | 1.44 +19.01% | 1.62 +20.00% | 1.8 +18.42% | -- -- | 1.58 +9.72% | 1.75 +8.02% | 1.76 -2.22% | -- -- | -- -- |
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