SCL
Stepan·NYSE
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SCL fundamentals
During Q4 2025, Stepan (SCL) reported revenue of 553.89M, a YoY change of 5.38%. Net income was 5.00M, a YoY change of 49.37%. 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 | 452.41M -- | 444.01M -- | 419.29M -- | 445.90M -- | 454.60M +0.48% | 445.03M +0.23% | 420.64M +0.32% | 468.27M +5.02% | 495.10M +8.91% | 487.81M +9.61% | 473.82M +12.64% | 499.33M +6.63% | 519.87M +5.00% | 508.00M +4.14% | 466.66M -1.51% | 489.17M -2.04% | 473.00M -9.01% | 451.58M -11.11% | 444.99M -4.64% | 449.99M -8.01% | 460.55M -2.63% | 464.48M +2.86% | 494.73M +11.18% | 537.74M +19.50% | 595.51M +29.30% | 602.69M +29.76% | 610.03M +23.30% | 675.28M +25.58% | 751.63M +26.22% | 719.18M +19.33% | 627.18M +2.81% | 651.44M -3.53% | 579.98M -22.84% | 562.23M -21.82% | 532.13M -15.15% | 551.42M -15.35% | 556.40M -4.06% | 546.84M -2.74% | 525.61M -1.23% | 593.25M +7.59% | 594.69M +6.88% | 590.28M +7.94% | 553.89M +5.38% | 2.33B -- |
Sales and Services Revenue | 452.41M -- | 444.01M -- | 419.29M -- | 445.90M -- | 454.60M +0.48% | 445.03M +0.23% | 420.64M +0.32% | 468.27M +5.02% | 495.10M +8.91% | 487.81M +9.61% | 473.82M +12.64% | 499.33M +6.63% | 519.87M +5.00% | 508.00M +4.14% | 466.66M -1.51% | 489.17M -2.04% | 473.00M -9.01% | 451.58M -11.11% | 444.99M -4.64% | 449.99M -8.01% | 460.55M -2.63% | 464.48M +2.86% | 494.73M +11.18% | 537.74M +19.50% | 595.51M +29.30% | 602.69M +29.76% | 610.03M +23.30% | 675.28M +25.58% | 751.63M +26.22% | 719.18M +19.33% | 627.18M +2.81% | 651.44M -3.53% | 579.98M -22.84% | 562.23M -21.82% | 532.13M -15.15% | 551.42M -15.35% | 556.40M -4.06% | 546.84M -2.74% | 525.61M -1.23% | 593.25M +7.59% | 594.69M +6.88% | 590.28M +7.94% | 553.89M +5.38% | 2.33B -- |
Cost of Revenue | 372.90M -- | 366.41M -- | 344.60M -- | 352.40M -- | 361.67M -3.01% | 361.63M -1.30% | 351.19M +1.91% | 376.15M +6.74% | 405.11M +12.01% | 412.24M +13.99% | 385.34M +9.72% | 408.14M +8.50% | 429.88M +6.11% | 424.42M +2.96% | 392.06M +1.75% | 404.56M -0.88% | 380.04M -11.59% | 374.18M -11.84% | 360.25M -8.12% | 370.72M -8.37% | 362.05M -4.73% | 367.42M -1.81% | 385.94M +7.13% | 428.76M +15.66% | 483.83M +33.63% | 510.79M +39.02% | 526.77M +36.49% | 566.06M +32.02% | 620.02M +28.15% | 600.71M +17.60% | 559.42M +6.20% | 577.88M +2.09% | 513.58M -17.17% | 490.99M -18.26% | 465.73M -16.75% | 481.14M -16.74% | 486.85M -5.20% | 471.16M -4.04% | 468.91M +0.68% | 517.79M +7.62% | 522.80M +7.38% | 519.26M +10.21% | 502.37M +7.13% | 2.06B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.43B -- | -- -- | -- -- | -- -- | 1.58B +10.65% | -- -- | -- -- | -- -- | 1.65B +4.79% | -- -- | -- -- | -- -- | 1.52B -8.19% | -- -- | -- -- | -- -- | 1.49B -2.17% | -- -- | -- -- | -- -- | 1.95B +31.22% | -- -- | -- -- | -- -- | 2.35B +20.31% | -- -- | -- -- | 490.99M -- | 465.73M -80.15% | 481.14M -- | 486.85M -- | 471.16M -4.04% | 468.91M +0.68% | 517.79M +7.62% | 522.80M +7.38% | 519.26M +10.21% | 502.37M +7.13% | 2.06B -- |
Gross Profit | 79.51M -- | 77.60M -- | 74.69M -- | 93.50M -- | 92.93M +16.88% | 83.39M +7.47% | 69.44M -7.02% | 92.12M -1.48% | 89.99M -3.17% | 75.58M -9.38% | 88.48M +27.42% | 91.20M -1.00% | 89.98M -0.01% | 83.58M +10.59% | 74.59M -15.70% | 84.61M -7.22% | 92.96M +3.31% | 77.40M -7.39% | 84.74M +13.61% | 79.27M -6.31% | 98.50M +5.96% | 97.06M +25.39% | 108.79M +28.38% | 108.98M +37.48% | 111.68M +13.39% | 91.90M -5.32% | 83.25M -23.48% | 109.22M +0.22% | 131.61M +17.85% | 118.48M +28.92% | 67.76M -18.61% | 73.56M -32.65% | 66.40M -49.55% | 71.24M -39.87% | 66.41M -2.00% | 70.28M -4.46% | 69.55M +4.75% | 75.69M +6.25% | 56.70M -14.62% | 75.46M +7.37% | 71.89M +3.35% | 71.02M -6.16% | 51.52M -9.13% | 269.89M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 2.33M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 9.39M -- | -- -- | -- -- | 3.10M -- | -856.00K -109.11% | -- -- | -- -- | -- -- | -- -- | 996.00K -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 50.92M -- | 38.80M -- | 57.33M -- | 48.89M -- | 50.02M -1.77% | 54.66M +40.85% | 57.88M +0.95% | 45.89M -6.14% | 50.85M +1.68% | 45.14M -17.41% | 49.44M -14.57% | 49.91M +8.77% | 44.32M -12.85% | 56.43M +25.01% | 41.47M -16.12% | 54.87M +9.93% | 51.89M +17.08% | 49.44M -12.40% | 56.25M +35.64% | 39.27M -28.44% | 53.87M +3.81% | 54.66M +10.57% | 64.29M +14.29% | 55.07M +40.24% | 55.02M +2.14% | 51.68M -5.45% | 63.26M -1.61% | 45.87M -16.69% | 53.97M -1.91% | 63.82M +23.48% | 65.46M +3.49% | 52.50M +14.45% | 48.59M -9.98% | 54.82M -14.10% | 65.32M -0.22% | 50.11M -4.55% | 50.88M +4.73% | 51.74M -5.63% | 49.00M -24.98% | 48.17M -3.87% | 53.92M +5.96% | 49.23M -4.85% | 41.02M -16.30% | 192.34M -- |
Selling, General and Administrative Expenses | 31.75M -- | 26.18M -- | 34.73M -- | 35.11M -- | 32.26M +1.63% | 40.39M +54.28% | 21.60M -37.82% | 31.72M -9.64% | 36.02M +11.63% | 32.19M -20.30% | 35.17M +62.84% | 34.33M +8.21% | 31.47M -12.63% | 36.52M +13.44% | 33.25M -5.46% | 33.27M -3.07% | 35.68M +13.40% | 33.89M -7.18% | 36.68M +10.32% | 32.40M -2.62% | 33.65M -5.69% | 34.62M +2.14% | 42.23M +15.13% | 37.14M +14.62% | 38.96M +15.79% | 37.61M +8.65% | 38.37M -9.13% | 36.85M -0.79% | 39.63M +1.71% | 48.93M +30.08% | 35.80M -6.70% | 35.71M -3.10% | 33.70M -14.97% | 34.72M -29.05% | 37.45M +4.61% | 34.08M -4.56% | 36.40M +8.01% | 37.65M +8.45% | 35.78M -4.45% | 33.52M -1.63% | 37.46M +2.92% | 34.16M -9.26% | 34.41M -3.83% | 139.56M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 56.92M -- | -- -- | -- -- | -- -- | 54.09M -4.98% | -- -- | -- -- | -- -- | 56.32M +4.12% | -- -- | -- -- | -- -- | 56.96M +1.13% | -- -- | -- -- | -- -- | 55.54M -2.48% | -- -- | -- -- | -- -- | 59.19M +6.56% | -- -- | -- -- | -- -- | 59.03M -0.26% | -- -- | -- -- | 11.81M -- | 12.38M -79.03% | 11.39M -- | 11.83M -- | 11.39M -3.53% | 11.02M -11.00% | 12.11M +6.32% | 14.66M +23.92% | 11.30M -0.83% | 10.70M -2.86% | 48.77M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 74.87M -- | -- -- | -- -- | -- -- | 75.61M +0.99% | -- -- | -- -- | -- -- | 79.24M +4.80% | -- -- | -- -- | -- -- | 82.58M +4.21% | -- -- | -- -- | -- -- | 87.36M +5.79% | -- -- | -- -- | -- -- | 92.91M +6.35% | -- -- | -- -- | -- -- | 102.18M +9.98% | -- -- | -- -- | 22.90M -- | 25.07M -75.46% | 22.69M -- | 24.57M -- | 26.25M +14.63% | 24.76M -1.22% | 21.41M -5.62% | 22.80M -7.20% | 22.86M -12.91% | 23.71M -4.26% | 90.79M -- |
Research and Development Expenses | 12.60M -- | 12.63M -- | 13.23M -- | 13.78M -- | 14.26M +13.17% | 14.27M +13.01% | 13.47M +1.81% | 13.38M -2.92% | 14.25M -0.01% | 12.65M -11.31% | 13.41M -0.46% | 13.61M +1.76% | 13.72M -3.75% | 13.98M +10.45% | 12.95M -3.40% | 13.39M -1.65% | 13.37M -2.59% | 13.47M -3.61% | 14.81M +14.34% | 13.83M +3.26% | 13.53M +1.24% | 14.30M +6.16% | 16.32M +10.24% | 15.15M +9.56% | 14.99M +10.77% | 15.50M +8.38% | 17.05M +4.45% | 16.47M +8.74% | 16.69M +11.36% | 16.93M +9.21% | 16.54M -2.99% | 15.14M -8.10% | 14.11M -15.49% | 14.48M -14.48% | 15.32M -7.39% | 14.26M -5.83% | 14.09M -0.09% | 13.53M -6.53% | 13.79M -9.96% | 14.65M +2.76% | 14.70M +4.31% | 14.22M +5.12% | 15.70M +13.85% | 59.28M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 7.06M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 1.29M -- | -- -- | -- -- | -- -- | 14.01M +989.11% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 6.25M -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.35M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -15.89M -- | -- -- |
Other Operating Expenses | 6.57M -- | -- -- | 9.36M -- | -- -- | 3.50M -46.83% | -- -- | 15.74M +68.17% | 786.00K -- | 586.00K -83.23% | 297.00K -- | 865.00K -94.51% | 1.97M +150.89% | -865.00K -247.61% | 5.94M +1898.99% | -4.73M -646.71% | 8.21M +316.13% | 2.85M +428.90% | 2.07M -65.15% | 4.76M +200.74% | -6.97M -184.89% | 6.69M +135.11% | 5.74M +177.38% | 5.74M +20.45% | 2.77M +139.84% | 1.07M -83.97% | -1.43M -124.95% | 4.48M -21.92% | -7.45M -368.43% | -2.35M -318.94% | -2.04M -42.39% | 11.84M +164.17% | 1.66M +122.27% | 785.00K +133.45% | 5.63M +376.02% | -1.46M -112.30% | 1.78M +7.17% | 395.00K -49.68% | 556.00K -90.12% | -574.00K +60.58% | -- -- | 1.76M +345.82% | 841.00K +51.26% | 549.00K +195.64% | -- -- |
Operating Income | 28.59M -- | 38.79M -- | 17.36M -- | 44.61M -- | 42.92M +50.08% | 28.74M -25.92% | 11.57M -33.36% | 46.23M +3.64% | 39.13M -8.81% | 30.43M +5.90% | 39.04M +237.48% | 41.28M -10.70% | 45.66M +16.68% | 27.14M -10.81% | 35.45M -9.20% | 29.74M -27.97% | 41.06M -10.06% | 27.97M +3.02% | 28.49M -19.63% | 40.00M +34.52% | 44.62M +8.66% | 42.40M +51.59% | 44.50M +56.19% | 53.91M +34.77% | 56.66M +26.97% | 40.21M -5.15% | 20.00M -55.06% | 63.35M +17.49% | 77.64M +37.04% | 54.66M +35.92% | 11.69M -41.54% | 21.06M -66.76% | 17.81M -77.06% | 19.52M -64.29% | 230.00K -98.03% | 20.17M -4.22% | 18.67M +4.82% | 23.95M +22.71% | 7.70M +3245.65% | 28.29M +40.25% | 17.96M -3.76% | 21.79M -9.00% | 10.50M +36.48% | 78.55M -- |
Non-Operating Income (Loss) | -4.45M -- | -5.68M -- | -2.30M -- | -4.14M -- | -3.72M +16.39% | -1.59M +71.92% | -4.56M -98.26% | -1.90M +54.10% | -2.07M +44.35% | -1.12M +29.66% | -2.87M +37.15% | -1.99M -4.79% | -2.46M -18.89% | -2.45M -118.45% | -4.87M -69.78% | 1.29M +164.89% | -1.53M +37.79% | -517.00K +78.91% | -605.00K +87.57% | -4.49M -447.68% | 3.18M +307.58% | 1.00M +294.00% | -144.00K +76.20% | -778.00K +82.68% | 1.19M -62.52% | -897.00K -189.43% | 2.24M +1655.56% | -3.96M -408.48% | -8.10M -779.76% | -4.20M -368.34% | -2.38M -206.25% | -1.15M +70.83% | -1.50M +81.53% | -3.68M +12.47% | -3.90M -63.70% | -709.00K +38.56% | -1.46M +2.27% | -2.63M +28.42% | -5.24M -34.47% | -3.62M -411.14% | -4.18M -186.04% | -5.28M -100.57% | -5.56M -6.18% | -18.64M -- |
Income (Loss) from Affiliates | -1.81M -- | -863.00K -- | -3.07M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 972.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Income (Loss) from Joint ventures | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 972.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 842.00K -- | -- -- | -- -- | -- -- | 5.17M +513.66% | -- -- | -- -- | -- -- | -1.41M -127.33% | -- -- | -- -- | -- -- | 4.92M +448.65% | -- -- | -- -- | -- -- | 4.82M -2.01% | -- -- | -- -- | -- -- | 5.17M +7.28% | -- -- | -- -- | -- -- | -6.43M -224.27% | -- -- | -- -- | -396.00K -- | -2.04M +68.31% | 2.33M -- | 810.00K -- | 1.05M +364.39% | -2.89M -41.61% | -372.00K -115.99% | 1.69M +108.89% | 1.05M +0.76% | -1.44M +49.97% | 931.00K -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 4.31M -- | -- -- | -- -- | -- -- | 3.32M -22.97% | -- -- | -- -- | -- -- | 1.90M -42.88% | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -14.00K -- | -- -- | -- -- | -- -- | -646.00K -4514.29% | -- -- | -- -- | -- -- | 1.90M +394.43% | -- -- | -- -- | -- -- | 123.00K -93.53% | -- -- | -- -- | -- -- | 1.37M +1011.38% | -- -- | -- -- | -- -- | 501.00K -63.35% | -- -- | -- -- | -- -- | -2.87M -673.05% | -- -- | -- -- | -623.00K -- | -3.16M -10.14% | -375.00K -- | -27.00K -- | -470.00K +24.56% | -570.00K +81.97% | 619.00K +265.07% | -639.00K -2266.67% | 229.00K +148.72% | -6.00K +98.95% | 203.00K -- |
Other Non-Operating Income (Loss) | 235.00K -- | -981.00K -- | 4.54M -- | -525.00K -- | -303.00K -228.94% | 1.23M +225.28% | -2.04M -144.89% | 1.09M +308.00% | 793.00K +361.72% | 1.64M +33.52% | -4.56M -123.80% | 1.16M +6.23% | 211.00K -73.39% | 346.00K -78.92% | -3.21M +29.73% | 3.15M +171.12% | 235.00K +11.37% | 885.00K +155.78% | -4.74M -47.89% | -3.26M -203.72% | 4.44M +1788.09% | 2.63M +197.06% | -5.04M -6.35% | 746.00K +122.87% | 2.76M -37.84% | 702.00K -73.30% | -3.35M +33.64% | -1.65M -321.18% | -5.37M -294.67% | -1.98M -382.05% | 9.48M +383.32% | 1.67M +201.09% | 2.37M +144.14% | 329.00K +116.62% | -581.00K -106.13% | 410.00K -75.42% | 417.00K -82.41% | 412.00K +25.23% | -277.00K +52.32% | 255.00K -37.80% | 253.00K -39.33% | 252.00K -38.83% | -322.00K -16.25% | 438.00K -- |
Net Interest Expense | 2.87M -- | 3.84M -- | 3.77M -- | 3.61M -- | 3.42M +19.10% | 2.82M -26.40% | 3.35M -11.21% | 2.99M -17.21% | 2.86M -16.21% | 2.76M -2.16% | 2.83M -15.64% | 3.15M +5.31% | 2.67M -6.67% | 2.80M +1.23% | 2.15M -23.89% | 1.85M -41.19% | 1.77M -33.91% | 1.40M -49.87% | 911.00K -57.65% | 1.23M -33.62% | 1.26M -28.71% | 1.63M +15.98% | 1.29M +42.04% | 1.52M +23.90% | 1.57M +24.46% | 1.60M -1.66% | 1.06M -17.85% | 2.31M +51.31% | 2.73M +74.03% | 2.22M +38.90% | 2.56M +140.36% | 2.82M +22.38% | 3.87M +41.73% | 2.99M +34.49% | 2.43M -4.93% | 3.07M +8.82% | 2.66M -31.15% | 3.62M +21.23% | 4.83M +98.81% | 4.13M +34.35% | 5.49M +106.13% | 6.82M +88.21% | 5.69M +17.81% | 22.11M -- |
Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 14.45M -- | -- -- | -- -- | -- -- | 13.52M -6.46% | -- -- | -- -- | -- -- | 12.60M -6.80% | -- -- | -- -- | -- -- | 11.65M -7.55% | -- -- | -- -- | -- -- | 7.58M -34.93% | -- -- | -- -- | -- -- | 7.01M -7.55% | -- -- | -- -- | -- -- | 10.89M +55.38% | -- -- | -- -- | 2.99M -- | 6.27M -42.40% | 3.07M -- | 2.66M -- | -- -- | 19.46M +210.35% | 4.13M +34.35% | 5.49M +106.13% | -- -- | 26.23M +34.75% | -- -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.25M -- | -- -- | -- -- | -- -- | 2.08M +66.40% | -- -- | -- -- | -- -- | 1.83M -11.86% | -- -- | -- -- | -- -- | 5.72M +212.58% | -- -- | -- -- | -- -- | 2.17M -62.03% | -- -- | -- -- | -- -- | 1.25M -42.19% | -- -- | -- -- | -- -- | 1.08M -13.94% | -- -- | -- -- | -- -- | 3.84M +255.83% | -- -- | -- -- | -- -- | 5.28M +37.47% | -- -- | -- -- | -- -- | 4.11M -22.13% | -- -- |
Pretax Income From Continuing Operations | 24.15M -- | 33.11M -- | 15.06M -- | 40.47M -- | 39.20M +62.33% | 27.14M -18.03% | 7.01M -53.46% | 44.33M +9.54% | 37.06M -5.44% | 29.31M +7.99% | 36.18M +416.15% | 39.29M -11.36% | 43.20M +16.55% | 24.69M -15.75% | 30.59M -15.46% | 31.03M -21.03% | 39.53M -8.48% | 27.45M +11.16% | 27.89M -8.82% | 35.51M +14.44% | 47.80M +20.91% | 43.40M +58.10% | 44.36M +59.06% | 53.14M +49.63% | 57.85M +21.02% | 39.32M -9.41% | 22.24M -49.87% | 59.39M +11.77% | 69.54M +20.22% | 50.46M +28.34% | 9.31M -58.13% | 19.90M -66.49% | 16.31M -76.54% | 15.84M -68.61% | -3.67M -139.37% | 19.46M -2.23% | 17.21M +5.47% | 21.32M +34.58% | 2.46M +166.99% | 24.66M +26.74% | 13.79M -19.88% | 16.52M -22.53% | 4.94M +101.10% | 59.90M -- |
Income Tax Expense | 7.21M -- | 8.18M -- | 2.19M -- | 12.55M -- | 10.70M +48.44% | 5.78M -29.38% | -1.40M -164.16% | 12.42M -1.04% | 9.17M -14.29% | 7.46M +29.14% | 17.09M +1319.33% | 7.35M -40.84% | 9.75M +6.32% | 2.94M -60.58% | 6.63M -61.21% | 6.05M -17.63% | 9.32M -4.33% | 1.57M -46.63% | 5.85M -11.73% | 7.97M +31.74% | 11.96M +28.25% | 10.06M +540.92% | 13.42M +129.35% | 12.53M +57.09% | 14.54M +21.63% | 2.39M -76.20% | 5.18M -61.42% | 14.58M +16.42% | 17.42M +19.75% | 11.07M +362.77% | -1.52M -129.41% | 3.76M -74.21% | 3.63M -79.16% | 3.27M -70.48% | -2.47M -62.38% | 5.57M +48.02% | 7.68M +111.71% | -2.29M -170.02% | -894.00K +63.85% | 4.95M -11.03% | 2.44M -68.18% | 5.68M +347.97% | -65.00K +92.73% | 13.01M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 36.04M -- | -- -- | -- -- | -- -- | 47.14M +30.78% | -- -- | -- -- | -- -- | 16.31M -65.40% | -- -- | -- -- | -- -- | 27.81M +70.54% | -- -- | -- -- | -- -- | 47.92M +72.28% | -- -- | -- -- | -- -- | 68.25M +42.43% | -- -- | -- -- | -- -- | 69.00M +1.11% | -- -- | -- -- | -- -- | -10.12M -114.66% | -- -- | -- -- | -- -- | 20.36M +301.27% | -- -- | -- -- | -- -- | 14.40M -29.25% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -8.43M -- | -- -- | -- -- | -- -- | -1.00M +88.12% | -- -- | -- -- | -- -- | 10.36M +1134.47% | -- -- | -- -- | -- -- | -5.02M -148.44% | -- -- | -- -- | -- -- | -4.51M +10.17% | -- -- | -- -- | -- -- | -33.60M -645.78% | -- -- | -- -- | -- -- | -27.45M +18.31% | -- -- | -- -- | -- -- | 18.30M +166.67% | -- -- | -- -- | -- -- | -10.29M -156.23% | -- -- | -- -- | -- -- | -1.40M +86.44% | -- -- |
Net Income | 16.94M -- | 24.93M -- | 12.88M -- | 27.92M -- | 28.50M +68.24% | 21.37M -14.31% | 8.41M -34.68% | 31.91M +14.30% | 27.90M -2.12% | 21.85M +2.27% | 19.08M +126.87% | 31.95M +0.10% | 33.45M +19.92% | 21.75M -0.45% | 23.95M +25.53% | 24.98M -21.81% | 30.21M -9.69% | 25.88M +18.97% | 22.03M -8.02% | 27.54M +10.25% | 35.84M +18.65% | 33.34M +28.83% | 30.93M +40.39% | 40.61M +47.47% | 43.30M +20.81% | 36.92M +10.74% | 17.06M -44.85% | 44.81M +10.34% | 52.13M +20.38% | 39.38M +6.67% | 10.83M -36.49% | 16.14M -63.98% | 12.68M -75.67% | 12.57M -68.08% | -1.19M -111.01% | 13.89M -13.93% | 9.52M -24.94% | 23.61M +87.78% | 3.35M +380.80% | 19.71M +41.88% | 11.34M +19.12% | 10.84M -54.08% | 5.00M +49.37% | 46.90M -- |
Net Income Attributable to Minority Interests | 27.00K -- | 22.00K -- | 4.00K -- | 3.00K -- | 5.00K -81.48% | 5.00K -77.27% | -6.00K -250.00% | -1.00K -133.33% | 14.00K +180.00% | -46.00K -1020.00% | 2.00K +133.33% | -7.00K -600.00% | -2.00K -114.29% | -- -- | -3.00K -250.00% | -6.00K +14.29% | -8.00K -300.00% | -9.00K -- | -5.00K -66.67% | -6.00K -- | 136.00K +1800.00% | 174.00K +2033.33% | 582.00K +11740.00% | -- -- | 25.00K -81.62% | 3.00K -98.28% | 63.00K -89.18% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Owners of the Company | 16.91M -- | 24.91M -- | 12.87M -- | 27.92M -- | 28.50M +68.48% | 21.36M -14.25% | 8.42M -34.61% | 31.91M +14.32% | 27.88M -2.15% | 21.90M +2.51% | 19.08M +126.68% | 31.95M +0.12% | 33.45M +19.98% | 21.75M -0.66% | 23.96M +25.56% | 24.98M -21.81% | 30.22M -9.67% | 25.89M +19.01% | 22.04M -8.01% | 27.55M +10.25% | 35.71M +18.16% | 33.17M +28.12% | 30.35M +37.72% | 40.61M +47.44% | 43.28M +21.20% | 36.92M +11.31% | 17.00M -44.00% | 44.81M +10.34% | 52.13M +20.44% | 39.38M +6.67% | 10.83M -36.25% | 16.14M -63.98% | 12.68M -75.67% | 12.57M -68.08% | -1.19M -111.01% | 13.89M -13.93% | 9.52M -24.94% | 23.61M +87.78% | 3.35M +380.80% | 19.71M +41.88% | 11.34M +19.12% | 10.84M -54.08% | 5.00M +49.37% | 46.90M -- |
Net Income Attributable to Common Stockholders | 16.91M -- | 24.91M -- | 12.87M -- | 27.92M -- | 28.50M +68.48% | 21.36M -14.25% | 8.42M -34.61% | 31.91M +14.32% | 27.88M -2.15% | 21.90M +2.51% | 19.08M +126.68% | 31.95M +0.12% | 33.45M +19.98% | 21.75M -0.66% | 23.96M +25.56% | 24.98M -21.81% | 30.22M -9.67% | 25.89M +19.01% | 22.04M -8.01% | 27.55M +10.25% | 35.71M +18.16% | 33.17M +28.12% | 30.35M +37.72% | 40.61M +47.44% | 43.28M +21.20% | 36.92M +11.31% | 17.00M -44.00% | 44.81M +10.34% | 52.13M +20.44% | 39.38M +6.67% | 10.83M -36.25% | 16.14M -63.98% | 12.68M -75.67% | 12.57M -68.08% | -1.19M -111.01% | 13.89M -13.93% | 9.52M -24.94% | 23.61M +87.78% | 3.35M +380.80% | 19.71M +41.88% | 11.34M +19.12% | 10.84M -54.08% | 5.00M +49.37% | 46.90M -- |
Other Comprehensive Income | 6.72M -- | -19.09M -- | -4.40M -- | 13.13M -- | -2.13M -131.73% | -1.72M +91.01% | -11.76M -167.00% | 11.02M -16.11% | 6.56M +407.59% | 10.37M +704.55% | 29.00K +100.25% | 9.57M -13.16% | -34.31M -622.92% | -1.75M -116.85% | -15.48M -53465.52% | 4.25M -55.60% | 4.83M +114.08% | -18.82M -976.43% | 20.36M +231.54% | -40.39M -1050.78% | 4.34M -10.04% | 9.47M +150.31% | 25.94M +27.42% | -17.57M +56.50% | 16.05M +269.34% | -18.53M -295.73% | 3.73M -85.63% | 13.05M +174.30% | -33.62M -309.49% | -25.57M -38.00% | 31.86M +754.87% | 16.96M +29.96% | 18.18M +154.07% | -18.95M +25.87% | 20.72M -34.96% | -5.66M -133.39% | -25.63M -241.02% | 10.18M +153.70% | -45.12M -317.71% | 20.55M +462.82% | 36.37M +241.88% | 1.31M -87.12% | -366.00K +99.19% | 57.86M -- |
Total Comprehensive Income | 23.66M -- | 5.85M -- | 8.47M -- | 41.05M -- | 26.37M +11.43% | 19.65M +235.97% | -3.35M -139.48% | 42.93M +4.57% | 34.46M +30.68% | 32.23M +64.00% | 19.11M +671.33% | 41.51M -3.30% | -857.00K -102.49% | 20.01M -37.92% | 8.48M -55.64% | 29.23M -29.60% | 35.04M +4188.68% | 7.06M -64.69% | 42.39M +400.00% | -12.85M -143.97% | 40.19M +14.69% | 42.81M +506.02% | 56.87M +34.16% | 23.04M +279.32% | 59.35M +47.68% | 18.39M -57.03% | 20.79M -63.45% | 57.86M +151.12% | 18.51M -68.82% | 13.81M -24.90% | 42.70M +105.41% | 33.11M -42.78% | 30.86M +66.76% | -6.38M -146.22% | 19.53M -54.26% | 8.23M -75.14% | -16.11M -152.21% | 33.78M +629.20% | -41.77M -313.86% | 40.26M +389.26% | 47.71M +396.10% | 12.15M -64.04% | 4.64M +111.10% | 104.76M -- |
Total Comprehensive Income Attributable to Minority Interests | 44.00K -- | -21.00K -- | -22.00K -- | 14.00K -- | -39.00K -188.64% | 1.00K +104.76% | -64.00K -190.91% | 12.00K -14.29% | 34.00K +187.18% | -20.00K -2100.00% | 22.00K +134.38% | 25.00K +108.33% | -49.00K -244.12% | -31.00K -55.00% | -3.00K -113.64% | 14.00K -44.00% | -35.00K +28.57% | -41.00K -32.26% | 15.00K +600.00% | -19.00K -235.71% | 138.00K +494.29% | 211.00K +614.63% | 629.00K +4093.33% | -8.00K +57.89% | 51.00K -63.04% | 6.00K -97.16% | 73.00K -88.39% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 23.62M -- | 5.87M -- | 8.49M -- | 41.04M -- | 26.41M +11.80% | 19.65M +234.75% | -3.28M -138.62% | 42.92M +4.58% | 34.42M +30.36% | 32.25M +64.11% | 19.09M +681.80% | 41.49M -3.33% | -808.00K -102.35% | 20.04M -37.86% | 8.48M -55.57% | 29.21M -29.59% | 35.08M +4440.97% | 7.11M -64.54% | 42.38M +399.65% | -12.83M -143.92% | 40.05M +14.18% | 42.60M +499.55% | 56.24M +32.72% | 23.05M +279.64% | 59.30M +48.06% | 18.39M -56.84% | 20.71M -63.17% | 57.86M +151.03% | 18.51M -68.79% | 13.81M -24.88% | 42.70M +106.14% | 33.11M -42.78% | 30.86M +66.76% | -6.38M -146.22% | 19.53M -54.26% | 8.23M -75.14% | -16.11M -152.21% | 33.78M +629.20% | -41.77M -313.86% | 40.26M +389.26% | 47.71M +396.10% | 12.15M -64.04% | 4.64M +111.10% | 104.76M -- |
Basic EPS | 0.74 -- | 1.1 -- | -- -- | 1.23 -- | 1.25 +68.92% | 0.94 -14.55% | 0.38 -- | 1.39 +13.01% | 1.21 -3.20% | 0.95 +1.06% | 0.85 +123.68% | 1.38 -0.72% | 1.45 +19.83% | 0.95 -- | 1.06 +24.71% | 1.08 -21.74% | 1.31 -9.66% | 1.12 +17.89% | 0.98 -7.55% | 1.2 +11.11% | 1.56 +19.08% | 1.45 +29.46% | 1.35 +37.76% | 1.77 +47.50% | 1.89 +21.15% | 1.61 +11.03% | 0.76 -43.70% | 1.96 +10.73% | 2.29 +21.16% | 1.73 +7.45% | 0.49 -35.53% | 0.71 -63.78% | 0.56 -75.55% | 0.55 -68.21% | -0.05 -110.20% | 0.61 -14.08% | 0.42 -25.00% | 1.03 +87.27% | 0.15 +400.00% | 0.86 +40.98% | 0.5 +19.05% | 0.47 -54.37% | 0.22 +46.67% | 2.05 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.55 -- | -- -- | 0.61 -- | 0.42 -- | 1.03 +87.27% | -- -- | 0.86 +40.98% | 0.5 +19.05% | 0.47 -54.37% | -- -- | -- -- |
Diluted EPS | 0.74 -- | 1.09 -- | -- -- | 1.22 -- | 1.24 +67.57% | 0.92 -15.60% | -- -- | 1.37 +12.30% | 1.19 -4.03% | 0.94 +2.17% | -- -- | 1.37 -- | 1.44 +21.01% | 0.93 -1.06% | -- -- | 1.07 -21.90% | 1.3 -9.72% | 1.11 +19.35% | -- -- | 1.18 +10.28% | 1.54 +18.46% | 1.43 +28.83% | -- -- | 1.74 +47.46% | 1.85 +20.13% | 1.59 +11.19% | -- -- | 1.93 +10.92% | 2.26 +22.16% | 1.71 +7.55% | -- -- | 0.7 -63.73% | 0.55 -75.66% | 0.55 -67.84% | -- -- | 0.61 -12.86% | 0.42 -23.64% | 1.03 +87.27% | -- -- | 0.86 +40.98% | 0.5 +19.05% | 0.47 -54.37% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.55 -- | -- -- | 0.61 -- | 0.42 -- | 1.03 +87.27% | -- -- | 0.86 +40.98% | 0.5 +19.05% | 0.47 -54.37% | -- -- | -- -- |
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