SCI
Service·NYSE
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SCI fundamentals
During Q4 2025, Service (SCI) reported revenue of 1.11B, a YoY change of 1.69%. Net income was 159.47M, a YoY change of 5.33%. 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 | 749.22M +0.15% | 751.40M -0.39% | 721.47M +0.98% | 809.05M +5.17% | 777.71M +3.80% | 773.24M +2.91% | 731.35M +1.37% | 812.73M +0.45% | 794.48M +2.16% | 796.09M +2.96% | 778.79M +6.49% | 820.81M +0.99% | 798.21M +0.47% | 812.57M +2.07% | 769.24M -1.23% | 850.76M +3.65% | 802.97M +0.60% | 820.03M +0.92% | 918.24M +19.37% | 970.27M +14.05% | 1.08B +34.25% | 987.53M +20.43% | 1.03B +12.65% | 1.04B +7.52% | 1.11B +3.19% | 990.86M +0.34% | 977.72M -5.48% | 1.03B -1.49% | 1.03B -7.52% | 1.01B +2.28% | 1.00B +2.47% | 1.06B +2.74% | 1.05B +1.62% | 1.03B +2.03% | 1.01B +1.21% | 1.09B +3.53% | 1.07B +2.75% | 1.07B +3.04% | 1.06B +4.35% | 1.11B +1.69% | 4.31B -- |
Sales and Services Revenue | 749.22M +0.15% | 751.40M -0.39% | 721.47M +0.98% | 580.04M -24.60% | 777.71M +3.80% | 773.24M +2.91% | 683.74M -5.23% | 753.23M +29.86% | 746.31M -4.04% | 732.05M -5.33% | 715.66M +4.67% | 764.60M +1.51% | 736.58M -1.30% | 754.58M +3.08% | 708.24M -1.04% | 789.76M +3.29% | 745.41M +1.20% | 769.39M +1.96% | 861.99M +21.71% | 909.40M +15.15% | 1.02B +36.63% | 911.39M +18.46% | 965.18M +11.97% | 975.63M +7.28% | 1.04B +2.33% | 924.32M +1.42% | 912.47M -5.46% | 964.74M -1.12% | 954.75M -8.39% | 942.80M +2.00% | 928.12M +1.72% | 982.35M +1.82% | 968.83M +1.47% | 949.03M +0.66% | 927.30M -0.09% | 994.75M +1.26% | 975.54M +0.69% | 956.33M +0.77% | 951.00M +2.55% | 1.00B +0.96% | 3.89B -- |
Other Revenue | -- -- | -- -- | -- -- | 229.01M -- | -- -- | -- -- | 47.60M -- | 59.50M -74.02% | 48.17M -- | 64.04M -- | 63.13M +32.62% | 56.21M -5.53% | 61.63M +27.95% | 57.99M -9.45% | 61.01M -3.37% | 61.00M +8.52% | 57.55M -6.62% | 50.64M -12.67% | 56.25M -7.79% | 60.86M -0.22% | 59.53M +3.44% | 76.14M +50.36% | 69.19M +23.00% | 67.62M +11.11% | 70.25M +18.00% | 66.53M -12.62% | 65.25M -5.70% | 62.94M -6.93% | 73.96M +5.29% | 70.61M +6.14% | 73.74M +13.01% | 73.45M +16.69% | 76.55M +3.50% | 84.99M +20.35% | 86.65M +17.52% | 98.28M +33.80% | 98.62M +28.83% | 109.11M +28.39% | 107.10M +23.60% | 107.23M +9.11% | 422.07M -- |
Cost of Revenue | 586.30M +2.74% | 589.41M +0.22% | 580.72M +1.42% | 597.86M +2.89% | 600.47M +2.42% | 589.72M +0.05% | 581.57M +0.15% | 600.49M +0.44% | 598.72M -0.29% | 607.97M +3.09% | 612.62M +5.34% | 610.55M +1.68% | 606.38M +1.28% | 621.43M +2.21% | 609.51M -0.51% | 632.89M +3.66% | 623.92M +2.89% | 601.27M -3.24% | 654.59M +7.40% | 639.30M +1.01% | 695.54M +11.48% | 714.21M +18.78% | 696.37M +6.38% | 713.95M +11.68% | 735.49M +5.74% | 724.21M +1.40% | 746.76M +7.24% | 747.60M +4.71% | 739.62M +0.56% | 751.95M +3.83% | 748.18M +0.19% | 768.23M +2.76% | 771.17M +4.27% | 776.10M +3.21% | 761.32M +1.76% | 787.13M +2.46% | 782.75M +1.50% | 794.01M +2.31% | 792.55M +4.10% | 799.85M +1.62% | 3.17B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 1.51B -- | -- -- | -- -- | -- -- | 1.52B +0.92% | -- -- | -- -- | -- -- | 1.56B +2.63% | 388.71M -- | 407.01M -- | 389.81M -- | 412.75M -73.61% | 393.97M +1.35% | 380.62M -6.49% | 420.57M +7.89% | 421.75M +2.18% | 454.67M +15.41% | 450.44M +18.35% | 459.30M +9.21% | 476.03M +12.87% | 479.59M +5.48% | 480.28M +6.62% | 479.34M +4.36% | 485.10M +1.91% | 489.90M +2.15% | 503.03M +4.74% | 488.92M +2.00% | 505.53M +4.21% | 499.64M +1.99% | 509.02M +1.19% | 492.16M +0.66% | 513.71M +1.62% | 505.30M +1.13% | 521.04M +2.36% | 511.86M +4.00% | 523.13M +1.83% | 2.06B -- |
Other Cost | -- -- | -- -- | -- -- | 844.19M -- | -- -- | -- -- | -- -- | 848.32M +0.49% | -- -- | -- -- | -- -- | 865.79M +2.06% | 217.67M -- | 214.41M -- | 219.70M -- | 220.14M -74.57% | 229.95M +5.64% | 220.65M +2.91% | 234.02M +6.52% | 217.54M -1.18% | 240.87M +4.75% | 263.77M +19.54% | 237.07M +1.30% | 237.92M +9.37% | 255.90M +6.24% | 243.93M -7.52% | 267.43M +12.81% | 262.50M +10.33% | 249.72M -2.42% | 248.91M +2.04% | 259.25M -3.06% | 262.70M +0.08% | 271.53M +8.74% | 267.08M +7.30% | 269.16M +3.82% | 273.42M +4.08% | 277.45M +2.18% | 272.97M +2.21% | 280.69M +4.28% | 276.72M +1.20% | 1.11B -- |
Gross Profit | 162.92M -8.18% | 161.99M -2.57% | 140.75M -0.79% | 211.19M +12.22% | 177.24M +8.79% | 183.52M +13.29% | 149.78M +6.42% | 212.25M +0.50% | 195.76M +10.45% | 188.13M +2.51% | 166.17M +10.95% | 210.26M -0.93% | 191.83M -2.01% | 191.15M +1.60% | 159.73M -3.87% | 217.87M +3.62% | 179.04M -6.67% | 218.77M +14.45% | 263.66M +65.06% | 330.97M +51.91% | 382.44M +113.60% | 273.32M +24.94% | 338.00M +28.20% | 329.31M -0.50% | 376.91M -1.45% | 266.64M -2.44% | 230.96M -31.67% | 280.09M -14.95% | 289.09M -23.30% | 261.47M -1.94% | 253.68M +9.84% | 287.56M +2.67% | 274.21M -5.15% | 257.92M -1.36% | 252.64M -0.41% | 305.89M +6.37% | 291.42M +6.27% | 271.44M +5.24% | 265.54M +5.11% | 311.68M +1.89% | 1.14B -- |
Operating Expenses | 38.90M +12.60% | 36.85M +11.34% | 26.36M -6.39% | 30.43M +10.60% | 37.35M -4.00% | 39.62M +7.51% | 40.42M +53.36% | 34.25M +12.55% | 32.07M -14.13% | 26.17M -33.93% | 33.87M -16.22% | 37.55M +9.65% | 44.86M +39.87% | 41.04M +56.81% | 31.15M -8.03% | -23.08M -161.45% | 27.27M -39.21% | 36.43M -11.23% | 40.44M +29.85% | 45.53M +297.28% | 40.40M +48.17% | 27.49M -24.55% | 33.66M -16.78% | 30.85M -32.23% | 41.22M +2.01% | 45.43M +65.27% | 27.51M -18.27% | 113.14M +266.71% | 43.47M +5.47% | 27.97M -38.44% | 30.67M +11.50% | 45.45M -59.83% | 42.01M -3.36% | 37.07M +32.56% | 40.22M +31.12% | 43.68M -3.89% | 39.73M -5.43% | 46.98M +26.72% | 39.15M -2.65% | 36.13M -17.29% | 161.99M -- |
Selling, General and Administrative Expenses | 38.90M +12.60% | 36.85M +11.34% | 26.92M -4.41% | 34.04M +0.02% | 42.28M +8.69% | 40.37M +9.55% | 38.99M +44.87% | 37.01M +8.72% | 34.78M -17.74% | 31.14M -22.87% | 41.07M +5.33% | 38.61M +4.32% | 42.98M +23.56% | 29.22M -6.16% | 29.67M -27.76% | 25.02M -35.19% | 31.81M -25.98% | 37.17M +27.21% | 40.99M +38.15% | 46.71M +86.68% | 41.67M +30.98% | 33.65M -9.47% | 41.46M +1.16% | 40.79M -12.68% | 41.70M +0.08% | 45.72M +35.88% | 41.91M +1.09% | 107.91M +164.56% | 44.16M +5.89% | 34.92M -23.62% | 33.21M -20.75% | 45.07M -58.23% | 41.33M -6.42% | 39.00M +11.67% | 43.73M +31.67% | 14.96M -66.80% | 44.70M +8.17% | 49.47M +26.84% | 38.33M -12.35% | 33.66M +124.93% | 166.16M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | 136.71M -- | -- -- | -- -- | -- -- | 158.65M +16.05% | -- -- | -- -- | -- -- | 145.60M -8.23% | 42.98M -- | 29.22M -- | 29.67M -- | 25.02M -82.81% | 31.81M -25.98% | 37.17M +27.21% | 40.99M +38.15% | 46.71M +86.68% | 41.67M +30.98% | 33.65M -9.47% | 41.46M +1.16% | 40.79M -12.68% | 41.70M +0.08% | 45.72M +35.88% | 41.91M +1.09% | 107.91M +164.56% | 44.16M +5.89% | 34.92M -23.62% | 33.21M -20.75% | 45.07M -58.23% | 41.33M -6.42% | 39.00M +11.67% | 43.73M +31.67% | 14.96M -66.80% | 44.70M +8.17% | 49.47M +26.84% | 38.33M -12.35% | 33.66M +124.93% | 166.16M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | 34.65M -- | -- -- | -- -- | -- -- | 22.04M -36.39% | -- -- | -- -- | -- -- | 4.41M -80.00% | 2.42M -- | 2.18M -- | 892.00K -- | 3.42M -22.42% | 3.08M +27.23% | 0 -100.00% | 71.00K -92.04% | 1.80M -47.41% | 60.00K -98.05% | 105.00K -- | 1.44M +1929.58% | 1.80M -- | -- -- | 94.00K -10.48% | 0 -100.00% | 655.00K -63.57% | -- -- | -- -- | 0 -- | -9.82M -1598.63% | 684.00K -- | -1.92M -- | 3.93M -- | 7.48M +176.19% | -4.97M -826.75% | -4.06M -111.12% | 0 -100.00% | -7.07M -194.57% | -16.11M -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -7.83M -- | -- -- | -- -- | -- -- | -29.05M -271.09% | -- -- | -- -- | -- -- | -20.34M +29.99% | -546.00K -- | 9.64M -- | 587.00K -- | -51.52M -153.28% | -7.63M -1297.25% | -737.00K -107.64% | -614.00K -204.60% | -2.98M +94.21% | -1.33M +82.62% | -6.27M -750.34% | -9.24M -1405.70% | -11.73M -293.53% | -489.00K +63.12% | -388.00K +93.81% | -14.40M -55.79% | 4.57M +138.93% | -691.00K -41.31% | -6.95M -1692.27% | -2.54M +82.35% | 10.19M +122.96% | -- -- | -- -- | -7.45M -192.88% | 9.76M -4.15% | -- -- | -- -- | 415.00K +105.57% | 9.54M -2.29% | -- -- |
Other Operating Expenses | -- -- | -- -- | -557.00K -- | -30.43M -366.61% | -4.93M -- | -753.00K -- | 1.43M +357.27% | 4.25M +113.98% | -2.71M +45.01% | -4.96M -559.10% | -7.20M -602.65% | 14.88M +249.71% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | 0 -- | 11.47M -- | -- -- | 1.57M -- | 405.00K -- | 0 -100.00% | -- -- |
Operating Income | 124.02M -13.21% | 125.14M -6.02% | 114.39M +0.59% | 180.76M +12.49% | 139.89M +12.80% | 143.90M +14.99% | 109.35M -4.40% | 178.00M -1.53% | 163.69M +17.01% | 161.95M +12.54% | 132.30M +20.99% | 172.71M -2.97% | 146.98M -10.21% | 150.10M -7.32% | 128.59M -2.81% | 240.94M +39.51% | 151.78M +3.26% | 182.34M +21.47% | 223.21M +73.59% | 285.45M +18.47% | 342.04M +125.36% | 245.84M +34.83% | 304.35M +36.35% | 298.45M +4.56% | 335.70M -1.85% | 221.22M -10.01% | 203.45M -33.15% | 166.95M -44.06% | 245.63M -26.83% | 233.50M +5.55% | 223.01M +9.62% | 242.12M +45.02% | 232.20M -5.46% | 220.84M -5.42% | 212.42M -4.75% | 262.21M +8.30% | 251.69M +8.39% | 224.46M +1.64% | 226.39M +6.58% | 275.55M +5.09% | 978.09M -- |
Non-Operating Income (Loss) | -44.25M +1.17% | -92.50M -90.05% | -39.42M +0.62% | -41.48M +11.74% | -41.37M +6.52% | -42.38M +54.18% | -42.77M -8.50% | -44.36M -6.96% | -53.32M -28.91% | -42.64M -0.60% | -46.27M -8.17% | -46.70M -5.26% | -46.67M +12.48% | -54.02M -26.70% | -55.72M -20.42% | -45.77M +1.98% | -45.74M +2.00% | -40.61M +24.82% | -58.37M -4.76% | -35.99M +21.37% | -35.47M +22.45% | -42.01M -3.43% | -30.40M +47.92% | -37.30M -3.63% | -38.90M -9.67% | -42.90M -2.13% | -45.02M -48.10% | -44.87M -20.29% | -53.77M -38.22% | -58.22M -35.71% | -61.38M -36.34% | -62.28M -38.81% | -61.89M -15.11% | -62.66M -7.62% | -63.01M -2.66% | -64.70M -3.89% | -58.33M +5.75% | -60.16M +3.99% | -65.53M -3.99% | -64.29M +0.64% | -248.30M -- |
Other Non-Operating Income (Loss) | -1.17M +36.31% | -53.10M -833.10% | 85.00K -98.00% | -1.37M +65.15% | -729.00K +37.69% | -301.00K +99.43% | -19.00K -122.35% | -711.00K +48.18% | -9.75M -1237.04% | 1.88M +724.58% | 152.00K +900.00% | 344.00K +148.38% | 720.00K +107.39% | -6.71M -456.65% | -9.04M -6046.05% | -1.31M -482.27% | -1.39M -292.50% | 1.16M +117.23% | -17.65M -95.28% | 233.00K +117.72% | 341.00K +124.60% | -4.57M -495.76% | 8.22M +146.56% | 1.45M +520.60% | 128.00K -62.46% | -2.33M +49.07% | -1.51M -118.42% | 4.13M +185.96% | 149.00K +16.41% | 1.26M +153.95% | 128.00K +108.45% | 2.27M -45.22% | 2.46M +1552.35% | 1.73M +37.34% | 2.79M +2079.69% | -1.47M -164.81% | 3.15M +28.03% | 3.91M +126.90% | 153.00K -94.52% | -151.00K +89.71% | 7.07M -- |
Net Interest Expense | 43.08M +0.33% | 39.40M -8.34% | 39.51M -10.05% | 40.10M -6.85% | 40.64M -5.68% | 42.08M +6.82% | 42.75M +8.22% | 43.65M +8.84% | 43.58M +7.23% | 44.52M +5.79% | 46.42M +8.57% | 47.04M +7.77% | 47.39M +8.75% | 47.32M +6.28% | 46.68M +0.56% | 44.46M -5.49% | 44.35M -6.41% | 41.77M -11.73% | 40.72M -12.76% | 36.22M -18.52% | 35.81M -19.25% | 37.44M -10.37% | 38.62M -5.16% | 38.74M +6.96% | 39.03M +8.98% | 40.57M +8.38% | 43.51M +12.66% | 49.00M +26.47% | 53.92M +38.15% | 59.48M +46.60% | 61.51M +41.38% | 64.54M +31.72% | 64.35M +19.36% | 64.38M +8.25% | 65.80M +6.98% | 63.23M -2.03% | 61.48M -4.46% | 64.07M -0.49% | 65.68M -0.18% | 64.14M +1.43% | 255.37M -- |
Interest Expense | 43.08M +0.33% | 39.40M -8.34% | 39.51M -10.05% | 40.10M -6.85% | 40.64M -5.68% | 42.08M +6.82% | 42.75M +8.22% | 43.65M +8.84% | 43.58M +7.23% | 44.52M +5.79% | 46.42M +8.57% | 47.04M +7.77% | 47.39M +8.75% | 47.32M +6.28% | 46.68M +0.56% | 44.46M -5.49% | 44.35M -6.41% | 41.77M -11.73% | 40.72M -12.76% | 36.22M -18.52% | 35.81M -19.25% | 37.44M -10.37% | 38.62M -5.16% | 38.74M +6.96% | 39.03M +8.98% | 40.57M +8.38% | 43.51M +12.66% | 49.00M +26.47% | 53.92M +38.15% | 59.48M +46.60% | 61.51M +41.38% | 64.54M +31.72% | 64.35M +19.36% | 64.38M +8.25% | 65.80M +6.98% | 63.23M -2.03% | 61.48M -4.46% | 64.07M -0.49% | 65.68M -0.18% | 64.14M +1.43% | 255.37M -- |
Pretax Income From Continuing Operations | 79.77M -18.70% | 32.64M -61.37% | 74.96M +1.24% | 139.29M +22.51% | 98.53M +23.52% | 101.52M +211.03% | 66.58M -11.19% | 133.64M -4.06% | 110.37M +12.02% | 119.31M +17.53% | 86.04M +29.23% | 126.01M -5.71% | 100.31M -9.12% | 96.08M -19.47% | 72.87M -15.30% | 195.17M +54.88% | 106.04M +5.71% | 141.72M +47.50% | 164.84M +126.22% | 249.46M +27.81% | 306.57M +189.11% | 203.83M +43.82% | 273.95M +66.19% | 261.15M +4.69% | 296.80M -3.19% | 178.32M -12.52% | 158.43M -42.17% | 122.08M -53.25% | 191.86M -35.36% | 175.28M -1.70% | 161.63M +2.02% | 179.84M +47.31% | 170.31M -11.23% | 158.18M -9.76% | 149.41M -7.56% | 197.51M +9.83% | 193.36M +13.53% | 164.30M +3.87% | 160.86M +7.67% | 211.26M +6.96% | 729.78M -- |
Income Tax Expense | 32.31M -11.84% | 16.75M -45.99% | 27.42M +4.99% | 72.87M +76.66% | -76.22M -335.89% | 32.96M +96.80% | 10.44M -61.94% | -113.76M -256.11% | 28.32M +137.16% | 16.03M -51.35% | 17.04M +63.29% | -67.22M +40.91% | 21.09M -25.51% | 23.57M +47.00% | 2.00M -88.28% | 48.00M +171.40% | 24.04M +13.95% | 36.17M +53.46% | 37.35M +1770.36% | 48.36M +0.76% | 77.61M +222.88% | 46.04M +27.29% | 64.00M +71.36% | 54.59M +12.87% | 77.23M -0.49% | 45.17M -1.89% | 37.52M -41.38% | 29.67M -45.65% | 47.03M -39.11% | 42.93M -4.97% | 39.59M +5.50% | 41.40M +39.55% | 39.04M -16.99% | 39.96M -6.91% | 31.55M -20.31% | 46.12M +11.39% | 50.43M +29.17% | 41.38M +3.54% | 43.34M +37.38% | 51.79M +12.31% | 186.94M -- |
Current Income Tax | -- -- | -- -- | -- -- | 141.86M -- | -- -- | -- -- | -- -- | 171.25M +20.71% | -- -- | -- -- | -- -- | 35.65M -79.18% | -- -- | -- -- | -- -- | 71.63M +100.91% | -- -- | -- -- | -- -- | 138.04M +92.71% | -- -- | -- -- | -- -- | 248.09M +79.72% | -- -- | -- -- | -- -- | 186.12M -24.98% | -- -- | -- -- | -- -- | -20.57M -111.05% | -- -- | -- -- | -- -- | 149.12M +824.92% | -- -- | -- -- | -- -- | 145.92M -2.15% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | 7.49M -- | -- -- | -- -- | -- -- | -317.84M -4343.50% | -- -- | -- -- | -- -- | -41.48M +86.95% | -- -- | -- -- | -- -- | 23.03M +155.52% | -- -- | -- -- | -- -- | 7.88M -65.77% | -- -- | -- -- | -- -- | -5.84M -174.04% | -- -- | -- -- | -- -- | 3.47M +159.47% | -- -- | -- -- | -- -- | 191.52M +5417.60% | -- -- | -- -- | -- -- | 7.54M -96.06% | -- -- | -- -- | -- -- | 41.02M +443.92% | -- -- |
Net Income | 47.45M -22.80% | 15.89M -70.28% | 47.54M -0.81% | 66.42M -7.83% | 174.75M +268.25% | 68.56M +331.40% | 56.14M +18.09% | 247.40M +272.49% | 82.05M -53.05% | 103.28M +50.64% | 68.99M +22.89% | 193.24M -21.89% | 79.21M -3.46% | 72.51M -29.79% | 70.87M +2.72% | 147.17M -23.84% | 82.00M +3.52% | 105.55M +45.56% | 127.49M +79.89% | 201.09M +36.64% | 228.96M +179.21% | 157.79M +49.49% | 209.94M +64.67% | 206.56M +2.72% | 219.57M -4.10% | 133.15M -15.62% | 120.91M -42.41% | 92.42M -55.26% | 144.83M -34.04% | 132.35M -0.60% | 122.04M +0.94% | 138.44M +49.80% | 131.27M -9.36% | 118.22M -10.68% | 117.86M -3.43% | 151.40M +9.36% | 142.93M +8.88% | 122.92M +3.98% | 117.52M -0.29% | 159.47M +5.33% | 542.85M -- |
Net Income Attributable to Minority Interests | 9.00K -90.00% | 273.00K -45.07% | -186.00K -138.83% | 171.00K +78.13% | 47.00K +422.22% | 81.00K -70.33% | -23.00K +87.63% | 79.00K -53.80% | 60.00K +27.66% | 42.00K -48.15% | 58.00K +352.17% | 190.00K +140.51% | -110.00K -283.33% | 184.00K +338.10% | 80.00K +37.93% | 21.00K -88.95% | 60.00K +154.55% | 45.00K -75.54% | 77.00K -3.75% | 48.00K +128.57% | 76.00K +26.67% | 84.00K +86.67% | 88.00K +14.29% | 65.00K +35.42% | 54.00K -28.95% | 476.00K +466.67% | 55.00K -37.50% | 111.00K +70.77% | 66.00K +22.22% | 164.00K -65.55% | 72.00K +30.91% | 42.00K -62.16% | -27.00K -140.91% | 54.00K -67.07% | 34.00K -52.78% | 44.00K +4.76% | 47.00K +274.07% | 59.00K +9.26% | 49.00K +44.12% | 76.00K +72.73% | 231.00K -- |
Net Income Attributable to Owners of the Company | 47.45M -22.70% | 15.62M -70.52% | 47.73M +0.59% | 66.25M -7.95% | 174.70M +268.22% | 68.48M +338.42% | 56.16M +17.68% | 247.32M +273.33% | 81.99M -53.07% | 103.24M +50.76% | 68.94M +22.74% | 193.05M -21.94% | 79.32M -3.25% | 72.33M -29.94% | 70.79M +2.69% | 147.15M -23.77% | 81.94M +3.30% | 105.51M +45.87% | 127.42M +79.99% | 201.04M +36.62% | 228.88M +179.32% | 157.71M +49.47% | 209.85M +64.70% | 206.50M +2.71% | 219.51M -4.09% | 132.67M -15.87% | 120.85M -42.41% | 92.31M -55.30% | 144.76M -34.05% | 132.19M -0.36% | 121.97M +0.93% | 138.40M +49.93% | 131.30M -9.30% | 118.17M -10.61% | 117.83M -3.40% | 151.35M +9.36% | 142.88M +8.82% | 122.86M +3.98% | 117.47M -0.30% | 159.40M +5.31% | 542.61M -- |
Net Income Attributable to Common Stockholders | 47.45M -22.70% | 15.62M -70.52% | 47.73M +0.59% | 66.25M -7.95% | 174.70M +268.22% | 68.48M +338.42% | 56.16M +17.68% | 247.32M +273.33% | 81.99M -53.07% | 103.24M +50.76% | 68.94M +22.74% | 193.05M -21.94% | 79.32M -3.25% | 72.33M -29.94% | 70.79M +2.69% | 147.15M -23.77% | 81.94M +3.30% | 105.51M +45.87% | 127.42M +79.99% | 201.04M +36.62% | 228.88M +179.32% | 157.71M +49.47% | 209.85M +64.70% | 206.50M +2.71% | 219.51M -4.09% | 132.67M -15.87% | 120.85M -42.41% | 92.31M -55.30% | 144.76M -34.05% | 132.19M -0.36% | 121.97M +0.93% | 138.40M +49.93% | 131.30M -9.30% | 118.17M -10.61% | 117.83M -3.40% | 151.35M +9.36% | 142.88M +8.82% | 122.86M +3.98% | 117.47M -0.30% | 159.40M +5.31% | 542.61M -- |
Other Comprehensive Income | 22.72M +200.37% | 418.00K -94.41% | -5.02M +82.19% | -7.79M +21.77% | 3.16M -86.07% | 10.44M +2397.85% | 16.58M +430.41% | -4.72M +39.33% | -9.59M -403.16% | -5.91M -156.59% | 5.95M -64.11% | -18.93M -300.76% | 7.40M +177.16% | 7.00M +218.43% | -4.27M -171.69% | 6.34M +133.48% | -31.20M -521.59% | 13.74M +96.31% | 7.87M +284.48% | 19.10M +201.42% | 5.00M +116.04% | 6.93M -49.53% | -11.35M -244.16% | 252.00K -98.68% | 7.28M +45.43% | -13.87M -299.99% | -22.05M -94.32% | 4.95M +1865.48% | 298.00K -95.91% | 7.79M +156.14% | -9.30M +57.82% | -- -- | -8.48M -2945.64% | -3.92M -150.31% | 4.89M +152.63% | -- -- | 527.00K +106.21% | 20.59M +625.79% | -8.13M -266.12% | -- -- | -- -- |
Total Comprehensive Income | 70.17M +80.70% | 16.31M -73.25% | 42.52M +115.36% | 58.63M -5.60% | 177.91M +153.55% | 79.00M +384.35% | 72.72M +71.02% | 242.67M +313.89% | 72.46M -59.27% | 97.37M +23.25% | 74.94M +3.06% | 174.31M -28.17% | 86.61M +19.54% | 79.51M -18.34% | 66.61M -11.13% | 153.51M -11.93% | 50.80M -41.35% | 119.29M +50.03% | 135.36M +103.23% | 220.19M +43.44% | 233.96M +360.56% | 164.72M +38.09% | 198.60M +46.72% | 206.82M -6.07% | 226.85M -3.04% | 119.28M -27.59% | 98.86M -50.22% | 97.37M -52.92% | 145.13M -36.02% | 140.14M +17.49% | 112.75M +14.05% | -- -- | 122.79M -15.39% | 114.30M -18.43% | 122.75M +8.88% | -- -- | 143.45M +16.82% | 143.52M +25.56% | 109.39M -10.89% | -- -- | -- -- |
Total Comprehensive Income Attributable to Minority Interests | 18.00K -75.68% | 273.00K -45.40% | -189.00K -140.73% | 168.00K +84.62% | 47.00K +161.11% | 88.00K -67.77% | -14.00K +92.59% | 74.00K -55.95% | 57.00K +21.28% | 41.00K -53.41% | 59.00K +521.43% | 34.00K -54.05% | 40.00K -29.82% | 36.00K -12.20% | 79.00K +33.90% | 21.00K -38.24% | 58.00K +45.00% | 47.00K +30.56% | 77.00K -2.53% | 53.00K +152.38% | 76.00K +31.03% | 84.00K +78.72% | 87.00K +12.99% | 64.00K +20.75% | 54.00K -28.95% | 475.00K +465.48% | 50.00K -42.53% | 112.00K +75.00% | 65.00K +20.37% | 165.00K -65.26% | 69.00K +38.00% | 45.00K -59.82% | -30.00K -146.15% | 53.00K -67.88% | 35.00K -49.28% | 38.00K -15.56% | 47.00K +256.67% | 59.00K +11.32% | 49.00K +40.00% | 78.00K +105.26% | 233.00K -- |
Total Comprehensive Income Attributable to Owners of the Company | 70.15M +81.00% | 16.04M -73.48% | 42.71M +121.52% | 58.46M -5.73% | 177.87M +153.54% | 78.92M +392.05% | 72.73M +70.29% | 242.60M +314.95% | 72.40M -59.30% | 97.33M +23.34% | 74.89M +2.96% | 174.27M -28.16% | 86.57M +19.58% | 79.47M -18.35% | 66.53M -11.16% | 153.49M -11.93% | 50.74M -41.39% | 119.24M +50.04% | 135.28M +103.35% | 220.14M +43.42% | 233.88M +360.94% | 164.64M +38.07% | 198.51M +46.74% | 206.75M -6.08% | 226.79M -3.03% | 118.80M -27.84% | 98.81M -50.22% | 97.26M -52.96% | 145.06M -36.04% | 139.97M +17.82% | 112.68M +14.03% | 147.96M +52.13% | 122.82M -15.33% | 114.25M -18.38% | 122.72M +8.91% | 126.74M -14.34% | 143.41M +16.76% | 143.46M +25.57% | 109.34M -10.90% | 166.05M +31.01% | 562.26M -- |
Basic EPS | 0.24 -20.00% | 0.08 -69.23% | 0.25 +4.17% | 0.35 -5.41% | 0.93 +287.50% | 0.37 +362.50% | 0.3 +20.00% | 1.33 +280.00% | 0.44 -52.69% | 0.57 +54.05% | 0.38 +26.67% | 1.06 -20.30% | 0.44 -- | 0.4 -29.82% | 0.39 +2.63% | 0.81 -23.58% | 0.45 +2.27% | 0.59 +47.50% | 0.72 +84.62% | 1.18 +45.68% | 1.35 +200.00% | 0.94 +59.32% | 1.25 +73.61% | 1.27 +7.63% | 1.36 +0.74% | 0.84 -10.64% | 0.77 -38.40% | 0.6 -52.76% | 0.95 -30.15% | 0.87 +3.57% | 0.81 +5.19% | 0.94 +56.67% | 0.9 -5.26% | 0.81 -6.90% | 0.81 -- | 1.05 +11.70% | 0.99 +10.00% | 0.87 +7.41% | 0.84 +3.70% | 1.14 +8.57% | 3.84 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.44 -- | 0.4 -- | 0.39 -- | -- -- | 0.45 +2.27% | 0.59 +47.50% | 0.72 +84.62% | -- -- | 1.35 +200.00% | 0.94 +59.32% | 1.25 +73.61% | -- -- | 1.36 +0.74% | 0.84 -10.64% | 0.77 -38.40% | -- -- | 0.95 -30.15% | 0.87 +3.57% | 0.81 +5.19% | -- -- | 0.9 -5.26% | 0.81 -6.90% | 0.81 -- | -- -- | 0.99 +10.00% | 0.87 +7.41% | 0.84 +3.70% | -- -- | -- -- |
Diluted EPS | 0.24 -20.00% | 0.08 -68.00% | 0.24 +4.35% | -- -- | 0.91 +279.17% | 0.36 +350.00% | 0.29 +20.83% | -- -- | 0.43 -52.75% | 0.55 +52.78% | 0.37 +27.59% | -- -- | 0.43 -- | 0.39 -29.09% | 0.38 +2.70% | -- -- | 0.45 +4.65% | 0.59 +51.28% | 0.72 +89.47% | -- -- | 1.33 +195.56% | 0.92 +55.93% | 1.23 +70.83% | -- -- | 1.34 +0.75% | 0.82 -10.87% | 0.76 -38.21% | -- -- | 0.93 -30.60% | 0.86 +4.88% | 0.8 +5.26% | 0.93 -- | 0.89 -4.30% | 0.81 -5.81% | 0.81 +1.25% | 1.04 +11.83% | 0.98 +10.11% | 0.86 +6.17% | 0.83 +2.47% | 1.13 +8.65% | 3.8 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.43 -- | 0.39 -- | 0.38 -- | -- -- | 0.45 +4.65% | 0.59 +51.28% | 0.72 +89.47% | -- -- | 1.33 +195.56% | 0.92 +55.93% | 1.23 +70.83% | -- -- | 1.34 +0.75% | 0.82 -10.87% | 0.76 -38.21% | -- -- | 0.93 -30.60% | 0.86 +4.88% | 0.8 +5.26% | -- -- | 0.89 -4.30% | 0.81 -5.81% | 0.81 +1.25% | -- -- | 0.98 +10.11% | 0.86 +6.17% | 0.83 +2.47% | -- -- | -- -- |
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