SGI
Somnigroup·NYSE
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SGI fundamentals
During Q4 2025, Somnigroup (SGI) reported revenue of 1.87B, a YoY change of 54.68%. Net income was 140.90M, a YoY change of 94.08%. 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 | 721.00M -2.50% | 804.40M +5.23% | 832.40M -5.41% | 721.90M -6.33% | 722.10M +0.15% | 659.30M -18.04% | 711.50M -14.52% | 631.40M -12.54% | 637.40M -11.73% | 659.90M +0.09% | 729.50M +2.53% | 676.10M +7.08% | 690.90M +8.39% | 722.80M +9.53% | 821.00M +12.54% | 871.30M +28.87% | 822.40M +19.03% | 665.20M -7.97% | 1.13B +37.92% | 1.06B +21.31% | 1.04B +26.92% | 1.17B +75.75% | 1.36B +19.96% | 1.36B +28.63% | 1.24B +18.75% | 1.21B +3.58% | 1.28B -5.52% | 1.19B -12.67% | 1.21B -2.53% | 1.27B +4.85% | 1.28B -0.48% | 1.17B -1.42% | 1.19B -1.55% | 1.23B -2.84% | 1.30B +1.79% | 1.21B +3.20% | 1.60B +34.92% | 1.88B +52.46% | 2.12B +63.28% | 1.87B +54.68% | 7.48B -- |
Sales and Services Revenue | 721.00M -2.50% | 804.40M +5.23% | 832.40M -5.41% | 721.90M -6.33% | 722.10M +0.15% | 659.30M -18.04% | 711.50M -14.52% | 631.40M -12.54% | 637.40M -11.73% | 659.90M +0.09% | 729.50M +2.53% | 676.10M +7.08% | 690.90M +8.39% | 722.80M +9.53% | 821.00M +12.54% | 871.30M +28.87% | 822.40M +19.03% | 665.20M -7.97% | 1.13B +37.92% | 1.06B +21.31% | 1.04B +26.92% | 1.17B +75.75% | 1.36B +19.96% | 1.36B +28.63% | 1.24B +18.75% | 1.21B +3.58% | 1.28B -5.52% | 1.19B -12.67% | 1.21B -2.53% | 1.27B +4.85% | 1.28B -0.48% | 1.17B -1.42% | 1.19B -1.55% | 1.23B -2.84% | 1.30B +1.79% | 1.21B +3.20% | 1.60B +34.92% | 1.88B +52.46% | 2.12B +63.28% | 1.87B +54.68% | 7.48B -- |
Cost of Revenue | 430.00M -6.68% | 467.50M +0.13% | 470.30M -9.63% | 422.40M -7.63% | 435.50M +1.28% | 390.70M -16.43% | 404.50M -13.99% | 363.50M -13.94% | 372.70M -14.42% | 387.10M -0.92% | 429.50M +6.18% | 392.90M +8.09% | 409.10M +9.77% | 409.40M +5.76% | 460.40M +7.19% | 484.90M +23.42% | 465.30M +13.74% | 399.30M -2.47% | 602.10M +30.78% | 571.80M +17.92% | 584.90M +25.70% | 650.90M +63.01% | 781.20M +29.75% | 755.10M +32.06% | 716.70M +22.53% | 714.50M +9.77% | 742.20M -4.99% | 698.20M -7.54% | 708.20M -1.19% | 727.40M +1.81% | 703.40M -5.23% | 657.70M -5.80% | 715.10M +0.97% | 716.00M -1.57% | 748.50M +6.41% | 723.40M +9.99% | 1.02B +43.22% | 1.05B +47.15% | 1.17B +56.29% | 1.05B +44.55% | 4.29B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 1.79B -6.05% | -- -- | -- -- | -- -- | 1.58B -11.76% | -- -- | -- -- | -- -- | 1.58B +0.16% | 409.10M -- | 409.40M -- | 460.40M -- | 484.90M -69.35% | 465.30M +13.74% | 399.30M -2.47% | 602.10M +30.78% | 571.80M +17.92% | 584.90M +25.70% | 650.90M +63.01% | 781.20M +29.75% | 755.10M +32.06% | 716.70M +22.53% | 714.50M +9.77% | 742.20M -4.99% | 698.20M -7.54% | 708.20M -1.19% | 727.40M +1.81% | 703.40M -5.23% | 800.20M +14.61% | 715.10M +0.97% | 716.00M -1.57% | 748.50M +6.41% | 723.40M -9.60% | 1.02B +43.22% | 1.05B +47.15% | 1.17B +56.29% | 1.05B +44.55% | 4.29B -- |
Gross Profit | 291.00M +4.41% | 336.90M +13.24% | 362.10M +0.70% | 299.50M -4.44% | 286.60M -1.51% | 268.60M -20.27% | 307.00M -15.22% | 267.90M -10.55% | 264.70M -7.64% | 272.80M +1.56% | 300.00M -2.28% | 283.20M +5.71% | 281.80M +6.46% | 313.40M +14.88% | 360.60M +20.20% | 386.40M +36.44% | 357.10M +26.72% | 265.90M -15.16% | 530.20M +47.03% | 485.20M +25.57% | 458.90M +28.51% | 518.20M +94.89% | 577.10M +8.85% | 604.50M +24.59% | 522.80M +13.92% | 496.50M -4.19% | 541.10M -6.24% | 489.20M -19.07% | 499.90M -4.38% | 542.30M +9.22% | 573.70M +6.02% | 370.30M -24.30% | 474.30M -5.12% | 517.60M -4.55% | 551.50M -3.87% | 484.50M +30.84% | 580.50M +22.39% | 827.20M +59.81% | 952.80M +72.77% | 822.70M +69.80% | 3.18B -- |
Other Operating Income | -- -- | -- -- | -- -- | 19.50M +6.56% | -- -- | -- -- | -- -- | 20.80M +6.67% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 217.10M -4.49% | 240.10M -3.54% | 233.40M -6.90% | 218.30M -11.26% | 153.70M -29.20% | 216.40M -9.87% | 213.20M -8.65% | 211.30M -3.21% | 212.90M +38.52% | 218.60M +1.02% | 219.10M +2.77% | 231.40M +9.51% | 224.20M +5.31% | 236.00M +7.96% | 243.90M +11.32% | 307.30M +32.80% | 251.60M +12.22% | 217.50M -7.84% | 354.80M +45.47% | 298.80M -2.77% | 277.20M +10.17% | 301.90M +38.80% | 334.10M -5.83% | 363.80M +21.75% | 341.10M +23.05% | 355.20M +17.65% | 345.00M +3.26% | 348.80M -4.12% | 361.20M +5.89% | 387.70M +9.15% | 395.10M +14.52% | 258.00M -26.03% | 347.70M -3.74% | 347.40M -10.39% | 352.20M -10.86% | 365.30M +41.59% | 572.10M +64.54% | 650.30M +87.19% | 641.20M +82.06% | 584.30M +59.95% | 2.45B -- |
Selling, General and Administrative Expenses | 221.80M -4.19% | 244.70M -3.55% | 239.20M -6.34% | 203.20M -12.53% | 153.70M -30.70% | 221.30M -9.56% | 218.50M -8.65% | 196.30M -3.40% | 212.90M +38.52% | 218.60M -1.22% | 219.10M +0.27% | 231.40M +17.88% | 224.20M +5.31% | 236.00M +7.96% | 243.90M +11.32% | 307.30M +32.80% | 251.60M +12.22% | 217.50M -7.84% | 354.80M +45.47% | 298.80M -2.77% | 277.20M +10.17% | 301.90M +38.80% | 334.10M -5.83% | 363.80M +21.75% | 341.10M +23.05% | 355.20M +17.65% | 345.00M +3.26% | 348.80M -4.12% | 361.20M +5.89% | 387.70M +9.15% | 395.10M +14.52% | 258.00M -26.03% | 347.70M -3.74% | 347.40M -10.39% | 352.20M -10.86% | 365.30M +41.59% | 572.10M +64.54% | 636.40M +83.19% | 641.20M +82.06% | 584.30M +59.95% | 2.43B -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | 635.50M -1.93% | -- -- | -- -- | -- -- | 586.10M -7.77% | -- -- | -- -- | -- -- | 587.80M +0.29% | 153.50M -- | 163.30M -- | 168.60M -- | 180.90M -69.22% | 171.00M +11.40% | 135.10M -17.27% | 229.70M +36.24% | 204.40M +12.99% | 197.70M +15.61% | 216.80M +60.47% | 243.80M +6.14% | 264.80M +29.55% | 243.50M +23.17% | 252.90M +16.65% | 248.30M +1.85% | 247.80M -6.42% | 256.70M +5.42% | 270.20M +6.84% | 272.90M +9.91% | 121.10M -51.13% | 226.70M -11.69% | 239.60M -11.32% | 233.60M -14.40% | 239.50M +97.77% | 362.60M +59.95% | 460.50M +92.20% | 480.80M +105.82% | 435.10M +81.67% | 1.74B -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | 273.40M -15.85% | -- -- | -- -- | -- -- | 261.40M -4.39% | -- -- | -- -- | -- -- | 294.20M +12.55% | 70.70M -- | 72.70M -- | 75.30M -- | 126.40M -57.04% | 80.60M +14.00% | 82.40M +13.34% | 125.10M +66.14% | 94.40M -25.32% | 79.50M -1.36% | 85.10M +3.28% | 90.30M -27.82% | 99.00M +4.87% | 97.60M +22.77% | 102.30M +20.21% | 96.70M +7.09% | 101.00M +2.02% | 104.50M +7.07% | 117.50M +14.86% | 122.20M +26.37% | 136.90M +35.54% | 121.00M +15.79% | 107.80M -8.26% | 118.60M -2.95% | 125.80M -8.11% | 209.50M +73.14% | 175.90M +63.17% | 160.40M +35.24% | 149.20M +18.60% | 695.00M -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | -- -- |
Other Operating Expenses | -4.70M -11.90% | -4.60M +4.17% | -5.80M -23.40% | 15.10M +10.22% | -- -- | -4.90M -6.52% | -5.30M +8.62% | 15.00M -0.66% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 13.90M -- | -- -- | -- -- | -- -- |
Operating Income | 73.90M +43.77% | 96.80M +99.18% | 128.70M +18.18% | 100.70M +17.50% | 132.90M +79.84% | 52.20M -46.07% | 93.80M -27.12% | 77.40M -23.14% | 51.80M -61.02% | 54.20M +3.83% | 80.90M -13.75% | 51.80M -33.07% | 57.60M +11.20% | 77.40M +42.80% | 116.70M +44.25% | 79.10M +52.70% | 105.50M +83.16% | 48.40M -37.47% | 175.40M +50.30% | 186.40M +135.65% | 181.70M +72.23% | 216.30M +346.90% | 243.00M +38.54% | 240.70M +29.13% | 181.70M -- | 141.30M -34.67% | 196.10M -19.30% | 140.40M -41.67% | 138.70M -23.67% | 154.60M +9.41% | 178.60M -8.92% | 112.30M -20.01% | 126.60M -8.72% | 170.20M +10.09% | 199.30M +11.59% | 119.20M +6.14% | 8.40M -93.36% | 176.90M +3.94% | 311.60M +56.35% | 238.40M +100.00% | 735.30M -- |
Non-Operating Income (Loss) | -17.60M -9.32% | -67.60M -250.26% | -18.40M +57.21% | 81.50M +424.70% | -86.30M -390.34% | -17.40M +74.26% | -19.60M -6.52% | -16.40M -120.12% | -16.20M +81.23% | -18.80M -8.05% | -21.20M -8.16% | -17.50M -6.71% | -11.70M +27.78% | -18.90M -0.53% | -18.20M +14.15% | -16.50M +5.71% | -21.00M -79.49% | -15.90M +15.87% | -15.70M +13.74% | -10.70M +35.15% | -10.30M +50.95% | -30.90M -94.34% | -6.80M +56.69% | -9.70M +9.35% | -12.70M -23.30% | -21.80M +29.45% | -21.00M -208.82% | -26.80M -176.29% | -28.30M -122.83% | -29.20M -33.94% | -27.90M -32.86% | -24.70M +7.84% | -29.10M -2.83% | -29.70M -1.71% | -28.70M -2.87% | -23.50M +4.86% | -57.70M -98.28% | -74.20M -149.83% | -77.70M -170.73% | -44.70M -90.21% | -254.30M -- |
Income (Loss) from Affiliates | 2.80M -6.67% | 3.40M -- | 2.40M +20.00% | 4.70M +34.29% | -- -- | 4.40M +29.41% | 3.50M +45.83% | 5.00M +6.38% | 3.90M -- | 3.80M -13.64% | 3.80M +8.57% | 6.10M +22.00% | 2.90M -25.64% | 3.60M -5.26% | 3.90M +2.63% | 5.50M -9.84% | -200.00K -106.90% | 5.00M +38.89% | 4.80M +23.08% | 6.80M +23.64% | 6.70M +3450.00% | 7.00M +40.00% | 6.80M +41.67% | 10.10M +48.53% | 6.90M +2.99% | 2.60M -62.86% | 4.90M -27.94% | 6.70M -33.66% | 4.60M -33.33% | 4.20M +61.54% | 4.60M -6.12% | 9.60M +43.28% | 4.90M +6.52% | 3.10M -26.19% | 2.50M -45.65% | 8.40M -12.50% | 4.80M -2.04% | 3.00M -3.23% | 3.10M +24.00% | 8.70M +3.57% | 19.60M -- |
Other Non-Operating Income (Loss) | 1.00M -23.08% | -47.90M -2077.27% | -300.00K +97.46% | 94.70M +47450.00% | -64.20M -6520.00% | 300.00K +100.63% | -1.00M -233.33% | 500.00K -99.47% | 2.60M +104.05% | 600.00K +100.00% | -1.40M -40.00% | -800.00K -260.00% | 7.80M +200.00% | 0 -100.00% | -1.30M +7.14% | -2.00M -150.00% | -500.00K -106.41% | -300.00K -- | -400.00K +69.23% | -1.50M +25.00% | -4.70M -840.00% | -17.90M -5866.67% | -100.00K +75.00% | 700.00K +146.67% | 1.30M +127.66% | -700.00K +96.09% | 900.00K +1000.00% | -1.90M -371.43% | -100.00K -107.69% | 200.00K +128.57% | 100.00K -88.89% | -3.40M -78.95% | 300.00K +400.00% | 600.00K +200.00% | -400.00K -500.00% | 4.40M +229.41% | -1.20M -500.00% | -4.70M -883.33% | -10.90M -2625.00% | 10.80M +145.45% | -6.00M -- |
Net Interest Expense | 21.40M +4.90% | 23.10M +12.68% | 20.50M -38.25% | 17.90M -36.97% | 22.10M +3.27% | 22.10M -4.33% | 22.10M +7.80% | 21.90M +22.35% | 22.70M +2.71% | 23.20M +4.98% | 23.60M +6.79% | 22.80M +4.11% | 22.40M -1.32% | 22.50M -3.02% | 20.80M -11.86% | 20.00M -12.28% | 20.30M -9.38% | 20.60M -8.44% | 20.10M -3.37% | 16.00M -20.00% | 12.30M -39.41% | 20.00M -2.91% | 13.50M -32.84% | 20.50M +28.13% | 20.90M +69.92% | 23.70M +18.50% | 26.80M +98.52% | 31.60M +54.15% | 32.80M +56.94% | 33.60M +41.77% | 32.60M +21.64% | 30.90M -2.22% | 34.30M +4.57% | 33.40M -0.60% | 30.80M -5.52% | 36.30M +17.48% | 61.30M +78.72% | 72.50M +117.07% | 69.90M +126.95% | 64.20M +76.86% | 267.90M -- |
Pretax Income From Continuing Operations | 56.30M +59.49% | 29.20M -0.34% | 110.30M +67.37% | 87.80M +44.88% | 46.60M -17.23% | 34.80M +19.18% | 74.20M -32.73% | 61.00M -30.52% | 35.60M -23.61% | 35.40M +1.72% | 59.70M -19.54% | 34.30M -43.77% | 45.90M +28.93% | 58.50M +65.25% | 98.50M +64.99% | 62.60M +82.51% | 84.50M +84.10% | 32.50M -44.44% | 159.70M +62.13% | 175.70M +180.67% | 171.40M +102.84% | 185.40M +470.46% | 236.20M +47.90% | 231.00M +31.47% | 169.00M -1.40% | 119.50M -35.54% | 175.10M -25.87% | 113.60M -50.82% | 110.40M -34.67% | 125.40M +4.94% | 150.70M -13.93% | 87.60M -22.89% | 97.50M -11.68% | 140.50M +12.04% | 170.60M +13.21% | 95.70M +9.25% | -49.30M -150.56% | 102.70M -26.90% | 233.90M +37.10% | 193.70M +102.40% | 481.00M -- |
Income Tax Expense | 17.30M +67.96% | 9.20M +10.84% | 33.70M +34.80% | 26.10M -68.09% | 14.60M -15.61% | 13.10M +42.39% | 21.00M -37.69% | -2.70M -110.34% | 10.00M -31.51% | 8.80M -32.82% | 15.60M -25.71% | 15.20M +662.96% | 16.90M +69.00% | 15.80M +79.55% | 26.10M +67.31% | 15.90M +4.61% | 23.50M +39.05% | 9.40M -40.51% | 40.30M +54.41% | 29.40M +84.91% | 40.50M +72.34% | 44.70M +375.53% | 58.70M +45.66% | 54.40M +85.03% | 38.10M -5.93% | 28.30M -36.69% | 41.10M -29.98% | 11.50M -78.86% | 24.50M -35.70% | 32.20M +13.78% | 36.80M -10.46% | 9.90M -13.91% | 20.70M -15.51% | 34.00M +5.59% | 40.80M +10.87% | 23.10M +133.33% | -16.50M -179.71% | 3.20M -90.59% | 56.20M +37.75% | 52.80M +128.57% | 95.70M -- |
Current Income Tax | -- -- | -- -- | -- -- | 117.40M -19.97% | -- -- | -- -- | -- -- | 104.90M -10.65% | -- -- | -- -- | -- -- | 43.60M -58.44% | -- -- | -- -- | -- -- | 81.80M +87.61% | -- -- | -- -- | -- -- | 111.20M +35.94% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 129.50M -- | -- -- | -- -- | -- -- | 95.10M -26.56% | -- -- | -- -- | -- -- | 137.80M +44.90% | -- -- | -- -- | -- -- | 69.90M -49.27% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -31.10M -46.01% | -- -- | -- -- | -- -- | -61.10M -96.46% | -- -- | -- -- | -- -- | 6.00M +109.82% | -- -- | -- -- | -- -- | -7.10M -218.33% | -- -- | -- -- | -- -- | -8.60M -21.13% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -10.50M -- | -- -- | -- -- | -- -- | 8.30M +179.05% | -- -- | -- -- | -- -- | -19.20M -331.33% | -- -- | -- -- | -- -- | 25.80M +234.38% | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -12.30M -- | -- -- | -- -- | -12.00M -- | -17.90M -45.53% | -2.80M -- | -5.40M -- | -2.70M +77.50% | -6.90M +61.45% | -400.00K +85.71% | -1.20M +77.78% | 800.00K +129.63% | -600.00K +91.30% | -1.20M -200.00% | 100.00K +108.33% | 2.40M +200.00% | -1.30M -116.67% | -200.00K +83.33% | -300.00K -400.00% | -100.00K -104.17% | -100.00K +92.31% | -- -- | -- -- | -800.00K -700.00% | 400.00K +500.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 39.00M +56.00% | 20.00M -4.76% | 76.60M +87.29% | 49.40M +333.02% | 32.00M -17.95% | 21.70M +8.50% | 41.20M -46.21% | 45.80M -7.29% | 22.80M -28.75% | 21.20M -2.30% | 41.40M +0.49% | 12.20M -73.36% | 28.60M +25.44% | 41.50M +95.75% | 73.20M +76.81% | 46.10M +277.87% | 59.80M +109.09% | 23.20M -44.10% | 121.80M +66.39% | 145.00M +214.53% | 130.70M +118.56% | 140.40M +505.17% | 177.40M +45.65% | 176.50M +21.72% | 130.90M +0.15% | 91.20M -35.04% | 133.20M -24.92% | 102.50M -41.93% | 85.90M -34.38% | 93.20M +2.19% | 113.90M -14.49% | 77.70M -24.20% | 76.80M -10.59% | 106.50M +14.27% | 129.80M +13.96% | 72.60M -6.56% | -32.80M -142.71% | 99.50M -6.57% | 177.70M +36.90% | 140.90M +94.08% | 385.30M -- |
Net Income Attributable to Minority Interests | -600.00K -137.50% | -1.30M -550.00% | -1.20M -271.43% | -2.50M -177.78% | -1.90M -216.67% | -2.80M -115.38% | -3.40M -183.33% | -2.60M -4.00% | -300.00K +84.21% | -1.60M +42.86% | -900.00K +73.53% | -100.00K +96.15% | 200.00K +166.67% | -100.00K +93.75% | -100.00K +88.89% | -100.00K -- | 100.00K -50.00% | 200.00K +300.00% | 400.00K +500.00% | 300.00K +400.00% | 200.00K +100.00% | -400.00K -300.00% | 0 -100.00% | 700.00K +133.33% | 200.00K -- | 600.00K +250.00% | 500.00K -- | 800.00K +14.29% | 600.00K +200.00% | 800.00K +33.33% | 600.00K +20.00% | 600.00K -25.00% | 500.00K -16.67% | 400.00K -50.00% | -200.00K -133.33% | 700.00K +16.67% | 300.00K -40.00% | 500.00K +25.00% | 300.00K +250.00% | 100.00K -85.71% | 1.20M -- |
Net Income Attributable to Owners of the Company | 39.60M +69.23% | 21.30M +0.47% | 77.80M +93.53% | 146.30M +820.69% | 33.90M -14.39% | 24.50M +15.02% | 44.60M -42.67% | 48.40M -66.92% | 23.10M -31.86% | 22.80M -6.94% | 42.30M -5.16% | 12.30M -74.59% | 28.40M +22.94% | 41.60M +82.46% | 73.30M +73.29% | 46.20M +275.61% | 59.70M +110.21% | 23.00M -44.71% | 121.40M +65.62% | 144.70M +213.20% | 130.50M +118.59% | 140.80M +512.17% | 177.40M +46.13% | 175.80M +21.49% | 130.70M +0.15% | 90.60M -35.65% | 132.70M -25.20% | 101.70M -42.15% | 85.30M -34.74% | 92.40M +1.99% | 113.30M -14.62% | 77.10M -24.19% | 76.30M -10.55% | 106.10M +14.83% | 130.00M +14.74% | 71.90M -6.74% | -33.10M -143.38% | 99.00M -6.69% | 177.40M +36.46% | 140.80M +95.83% | 384.10M -- |
Net Income Attributable to Common Stockholders | 39.60M +69.23% | 21.30M +0.47% | 77.80M +93.53% | 146.30M +820.69% | 33.90M -14.39% | 24.50M +15.02% | 44.60M -42.67% | 48.40M -66.92% | 23.10M -31.86% | 22.80M -6.94% | 42.30M -5.16% | 12.30M -74.59% | 28.40M +22.94% | 41.60M +82.46% | 73.30M +73.29% | 46.20M +275.61% | 59.70M +110.21% | 23.00M -44.71% | 121.40M +65.62% | 144.70M +213.20% | 130.50M +118.59% | 140.80M +512.17% | 177.40M +46.13% | 175.80M +21.49% | 130.70M +0.15% | 90.60M -35.65% | 132.70M -25.20% | 101.70M -42.15% | 85.30M -34.74% | 92.40M +1.99% | 113.30M -14.62% | 77.10M -24.19% | 76.30M -10.55% | 106.10M +14.83% | 130.00M +14.74% | 71.90M -6.74% | -33.10M -143.38% | 99.00M -6.69% | 177.40M +36.46% | 140.80M +95.83% | 384.10M -- |
Other Comprehensive Income | 14.20M +139.23% | -3.30M -145.83% | -5.20M +66.67% | -12.80M -1063.64% | 8.30M -41.55% | 9.20M +378.79% | 9.60M +284.62% | 900.00K +107.03% | 4.40M -46.99% | -16.10M -275.00% | 2.40M -75.00% | -10.50M -1266.67% | 4.00M -9.09% | 3.00M +118.63% | -6.70M -379.17% | 7.30M +169.52% | -23.00M -675.00% | 10.70M +256.67% | 12.10M +280.60% | 22.40M +206.85% | -10.80M +53.04% | 6.70M -37.38% | -29.90M -347.11% | 300.00K -98.66% | -17.50M -62.04% | -57.80M -962.69% | -64.80M -116.72% | 62.40M +20700.00% | 14.90M +185.14% | 17.20M +129.76% | -31.50M +51.39% | -- -- | -15.80M -206.04% | -7.50M -143.60% | 37.00M +217.46% | -- -- | 30.30M +291.77% | 68.80M +1017.33% | -13.90M -137.57% | -- -- | -- -- |
Total Comprehensive Income | 53.20M +575.00% | 16.70M -40.78% | 71.40M +182.21% | 36.60M +264.13% | 40.30M -24.25% | 30.90M +85.03% | 50.80M -28.85% | 46.70M +27.60% | 27.20M -32.51% | 5.10M -83.50% | 43.80M -13.78% | 1.70M -96.36% | 32.60M +19.85% | 44.50M +772.55% | 66.50M +51.83% | 53.40M +3041.18% | 36.80M +12.88% | 33.90M -23.82% | 133.90M +101.35% | 167.40M +213.48% | 119.90M +225.82% | 147.10M +333.92% | 147.50M +10.16% | 176.80M +5.62% | 113.40M -5.42% | 33.40M -77.29% | 68.40M -53.63% | 164.90M -6.73% | 100.80M -11.11% | 110.40M +230.54% | 82.40M +20.47% | -- -- | 61.00M -39.48% | 99.00M -10.33% | 166.80M +102.43% | -- -- | -2.50M -104.10% | 168.30M +70.00% | 163.80M -1.80% | -- -- | -- -- |
Total Comprehensive Income Attributable to Minority Interests | -600.00K -137.50% | -1.30M -550.00% | -1.20M -271.43% | -2.50M -177.78% | -1.90M -216.67% | -2.80M -115.38% | -3.40M -183.33% | -2.60M -4.00% | -300.00K +84.21% | -1.60M +42.86% | -900.00K +73.53% | -100.00K +96.15% | 200.00K +166.67% | -100.00K +93.75% | -100.00K +88.89% | -100.00K -- | 100.00K -50.00% | 200.00K +300.00% | 400.00K +500.00% | 300.00K +400.00% | 200.00K +100.00% | -400.00K -300.00% | 0 -100.00% | 700.00K +133.33% | 200.00K -- | 600.00K +250.00% | 500.00K -- | 800.00K +14.29% | 600.00K +200.00% | 800.00K +33.33% | 600.00K +20.00% | 600.00K -25.00% | 500.00K -16.67% | 400.00K -50.00% | -200.00K -133.33% | 700.00K +16.67% | 300.00K -40.00% | 500.00K +25.00% | 300.00K +250.00% | 100.00K -85.71% | 1.20M -- |
Total Comprehensive Income Attributable to Owners of the Company | 53.80M +520.31% | 18.00M -36.62% | 72.60M +195.12% | 133.50M +723.83% | 42.20M -21.56% | 33.70M +87.22% | 54.20M -25.34% | 49.30M -63.07% | 27.50M -34.83% | 6.70M -80.12% | 44.70M -17.53% | 1.80M -96.35% | 32.40M +17.82% | 44.60M +565.67% | 66.60M +48.99% | 53.50M +2872.22% | 36.70M +13.27% | 33.70M -24.44% | 133.50M +100.45% | 167.10M +212.34% | 119.70M +226.16% | 147.50M +337.69% | 147.50M +10.49% | 176.10M +5.39% | 113.20M -5.43% | 32.80M -77.76% | 67.90M -53.97% | 164.10M -6.81% | 100.20M -11.48% | 109.60M +234.15% | 81.80M +20.47% | 116.70M -28.88% | 60.50M -39.62% | 98.60M -10.04% | 167.00M +104.16% | 8.10M -93.06% | -2.80M -104.63% | 167.80M +70.18% | 163.50M -2.10% | 144.00M +1677.78% | 472.50M -- |
Basic EPS | 0.64 +68.42% | 0.35 -- | 1.34 +106.15% | 0.95 +387.88% | 0.63 -1.56% | 0.45 +28.57% | 0.83 -38.06% | 0.89 -6.32% | 0.43 -31.75% | 0.42 -6.67% | 0.78 -6.02% | 0.23 -74.16% | 0.52 +20.93% | 0.76 +80.95% | 1.34 +71.79% | 0.86 +273.91% | 0.28 -46.15% | 0.11 -85.53% | 2.35 +75.37% | 0.71 -17.44% | 0.64 +128.57% | 0.72 +554.55% | 0.91 -61.28% | 0.94 +32.39% | 0.72 +12.50% | 0.52 -27.78% | 0.77 -15.38% | 0.6 -36.17% | 0.5 -30.56% | 0.54 +3.85% | 0.66 -14.29% | 0.45 -25.00% | 0.44 -12.00% | 0.61 +12.96% | 0.75 +13.64% | 0.41 -8.89% | -0.17 -138.64% | 0.47 -22.95% | 0.85 +13.33% | 0.67 +63.41% | 1.82 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.05 -- | -- -- | 0.48 -- | 0.52 -- | 0.83 -20.95% | -- -- | 0.53 +10.42% | 0.78 +50.00% | 1.33 +60.24% | -- -- | 0.28 -47.17% | 0.11 -85.90% | 0.58 -56.39% | -- -- | 0.64 +128.57% | 0.72 +554.55% | 0.91 +56.90% | -- -- | 0.72 +12.50% | 0.52 -27.78% | 0.78 -14.29% | -- -- | 0.5 -30.56% | 0.54 +3.85% | 0.66 -15.38% | -- -- | 0.44 -12.00% | 0.61 +12.96% | 0.75 +13.64% | -- -- | -0.17 -138.64% | 0.47 -22.95% | 0.85 +13.33% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.22 -- | -- -- | -0.05 -- | -0.1 -- | -0.05 +77.27% | -- -- | -0.01 +80.00% | -0.02 +80.00% | 0.01 +120.00% | -- -- | 0 +100.00% | 0 +100.00% | 0.01 -- | -- -- | 0 -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | -0.01 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | 0.63 +65.79% | 0.35 +2.94% | 1.32 +106.25% | -- -- | 0.62 -1.59% | 0.45 +28.57% | 0.81 -38.64% | -- -- | 0.42 -32.26% | 0.42 -6.67% | 0.77 -4.94% | -- -- | 0.51 +21.43% | 0.74 +76.19% | 1.31 +70.13% | -- -- | 0.28 -45.10% | 0.11 -85.14% | 2.29 +74.81% | -- -- | 0.62 +121.43% | 0.69 +527.27% | 0.87 -62.01% | -- -- | 0.69 +11.29% | 0.51 -26.09% | 0.75 -13.79% | -- -- | 0.48 -30.43% | 0.52 +1.96% | 0.64 -14.67% | 0.43 -- | 0.43 -10.42% | 0.6 +15.38% | 0.73 +14.06% | 0.4 -6.98% | -0.17 -139.53% | 0.47 -21.67% | 0.83 +13.70% | 0.66 +65.00% | 1.79 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.03 -- | -- -- | 0.47 -- | 0.52 -- | 0.82 -20.39% | -- -- | 0.52 +10.64% | 0.76 +46.15% | 1.3 +58.54% | -- -- | 0.28 -46.15% | 0.11 -85.53% | 0.56 -56.92% | -- -- | 0.62 +121.43% | 0.69 +527.27% | 0.87 +55.36% | -- -- | 0.69 +11.29% | 0.51 -26.09% | 0.75 -13.79% | -- -- | 0.48 -30.43% | 0.52 +1.96% | 0.64 -14.67% | -- -- | 0.43 -10.42% | 0.6 +15.38% | 0.73 +14.06% | -- -- | -0.17 -139.53% | 0.47 -21.67% | 0.83 +13.70% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.22 -- | -- -- | -0.05 -- | -0.1 -- | -0.05 +77.27% | -- -- | -0.01 +80.00% | -0.02 +80.00% | 0.01 +120.00% | -- -- | 0 +100.00% | 0 +100.00% | 0.01 -- | -- -- | 0 -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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