SITE
Siteone Landscape·NYSE
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SITE fundamentals
During Q4 2025, Siteone Landscape (SITE) reported revenue of 1.05B, a YoY change of 3.21%. Net income was -7.80M, a YoY change of 63.72%. 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 2, 2015 | Jun 29, 2015 | Sep 28, 2015 | Jan 4, 2016 | Apr 4, 2016 | Jul 4, 2016 | Oct 3, 2016 | Jan 2, 2017 | Apr 3, 2017 | Jul 3, 2017 | Oct 2, 2017 | Jan 1, 2018 | Apr 2, 2018 | Jul 2, 2018 | Oct 1, 2018 | Dec 31, 2018 | Apr 1, 2019 | Jul 1, 2019 | Sep 30, 2019 | Dec 30, 2019 | Mar 30, 2020 | Jun 29, 2020 | Sep 28, 2020 | Jan 4, 2021 | Apr 5, 2021 | Jul 5, 2021 | Oct 4, 2021 | Jan 3, 2022 | Apr 4, 2022 | Jul 4, 2022 | Oct 3, 2022 | Jan 2, 2023 | Apr 3, 2023 | Jul 3, 2023 | Oct 2, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Sep 30, 2024 | Dec 30, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 29, 2025 | -- |
End Date | Jun 28, 2015 | Sep 27, 2015 | Jan 3, 2016 | Apr 3, 2016 | Jul 3, 2016 | Oct 2, 2016 | Jan 1, 2017 | Apr 2, 2017 | Jul 2, 2017 | Oct 1, 2017 | Dec 31, 2017 | Apr 1, 2018 | Jul 1, 2018 | Sep 30, 2018 | Dec 30, 2018 | Mar 31, 2019 | Jun 30, 2019 | Sep 29, 2019 | Dec 29, 2019 | Mar 29, 2020 | Jun 28, 2020 | Sep 27, 2020 | Jan 3, 2021 | Apr 4, 2021 | Jul 4, 2021 | Oct 3, 2021 | Jan 2, 2022 | Apr 3, 2022 | Jul 3, 2022 | Oct 2, 2022 | Jan 1, 2023 | Apr 2, 2023 | Jul 2, 2023 | Oct 1, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 29, 2024 | Dec 29, 2024 | Mar 30, 2025 | Jun 29, 2025 | Sep 28, 2025 | Dec 28, 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 | 481.50M -- | 404.50M -- | 339.80M -- | 328.50M -- | 513.40M +6.63% | 444.50M +9.89% | 361.70M +6.44% | 335.00M +1.98% | 608.60M +18.54% | 502.40M +13.03% | 415.70M +14.93% | 371.40M +10.87% | 687.80M +13.01% | 578.50M +15.15% | 474.60M +14.17% | 417.30M +12.36% | 752.40M +9.39% | 652.80M +12.84% | 535.00M +12.73% | 459.80M +10.18% | 817.70M +8.68% | 751.90M +15.18% | 675.10M +26.19% | 650.20M +41.41% | 1.08B +32.55% | 936.40M +24.54% | 805.20M +19.27% | 805.30M +23.85% | 1.22B +12.24% | 1.10B +17.75% | 890.00M +10.53% | 837.40M +3.99% | 1.35B +11.27% | 1.15B +3.85% | 965.00M +8.43% | 904.80M +8.05% | 1.41B +4.45% | 1.21B +5.56% | 1.01B +4.98% | 939.40M +3.82% | 1.46B +3.37% | 1.26B +4.09% | 1.05B +3.21% | 4.70B -- |
Sales and Services Revenue | 481.50M -- | 404.50M -- | 339.80M -- | 328.50M -- | 513.40M +6.63% | 444.50M +9.89% | 361.70M +6.44% | 335.00M +1.98% | 608.60M +18.54% | 502.40M +13.03% | 415.70M +14.93% | 371.40M +10.87% | 687.80M +13.01% | 578.50M +15.15% | 474.60M +14.17% | 417.30M +12.36% | 752.40M +9.39% | 652.80M +12.84% | 535.00M +12.73% | 459.80M +10.18% | 817.70M +8.68% | 751.90M +15.18% | 675.10M +26.19% | 650.20M +41.41% | 1.08B +32.55% | 936.40M +24.54% | 805.20M +19.27% | 805.30M +23.85% | 1.22B +12.24% | 1.10B +17.75% | 890.00M +10.53% | 837.40M +3.99% | 1.35B +11.27% | 1.15B +3.85% | 965.00M +8.43% | 904.80M +8.05% | 1.41B +4.45% | 1.21B +5.56% | 1.01B +4.98% | 939.40M +3.82% | 1.46B +3.37% | 1.26B +4.09% | 1.05B +3.21% | 4.70B -- |
Cost of Revenue | 334.00M -- | 286.10M -- | 235.20M -- | 231.50M -- | 344.90M +3.26% | 306.10M +6.99% | 250.00M +6.29% | 234.10M +1.12% | 406.20M +17.77% | 342.10M +11.76% | 283.80M +13.52% | 262.90M +12.30% | 457.90M +12.73% | 387.50M +13.27% | 325.90M +14.83% | 287.30M +9.28% | 494.40M +7.97% | 437.60M +12.93% | 365.00M +12.00% | 317.00M +10.34% | 531.60M +7.52% | 501.80M +14.67% | 452.80M +24.05% | 448.70M +41.55% | 695.70M +30.87% | 595.90M +18.75% | 522.80M +15.46% | 536.10M +19.48% | 755.50M +8.60% | 714.00M +19.82% | 587.40M +12.36% | 550.30M +2.65% | 864.30M +14.40% | 757.00M +6.02% | 638.40M +8.68% | 603.60M +9.69% | 903.60M +4.55% | 797.80M +5.39% | 675.50M +5.81% | 629.60M +4.31% | 930.20M +2.94% | 821.00M +2.91% | 688.80M +1.97% | 3.07B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.13B -- | -- -- | -- -- | -- -- | 1.27B +11.81% | -- -- | -- -- | -- -- | 1.43B +13.27% | 287.30M -- | 494.40M -- | 437.60M -- | 365.00M -74.55% | 317.00M +10.34% | 531.60M +7.52% | 501.80M +14.67% | 452.80M +24.05% | 448.70M +41.55% | 695.70M +30.87% | 595.90M +18.75% | 522.80M +15.46% | 536.10M +19.48% | 755.50M +8.60% | 714.00M +19.82% | 587.40M +12.36% | 550.30M +2.65% | 864.30M +14.40% | 757.00M +6.02% | 638.40M +8.68% | 603.60M +9.69% | 903.60M +4.55% | 797.80M +5.39% | 675.50M +5.81% | 629.60M +4.31% | 930.20M +2.94% | 821.00M +2.91% | 688.80M +1.97% | 3.07B -- |
Gross Profit | 147.50M -- | 118.40M -- | 104.60M -- | 97.00M -- | 168.50M +14.24% | 138.40M +16.89% | 111.70M +6.79% | 100.90M +4.02% | 202.40M +20.12% | 160.30M +15.82% | 131.90M +18.08% | 108.50M +7.53% | 229.90M +13.59% | 191.00M +19.15% | 148.70M +12.74% | 130.00M +19.82% | 258.00M +12.22% | 215.20M +12.67% | 170.00M +14.32% | 142.80M +9.85% | 286.10M +10.89% | 250.10M +16.22% | 222.30M +30.76% | 201.50M +41.11% | 388.20M +35.69% | 340.50M +36.15% | 282.40M +27.04% | 269.20M +33.60% | 461.10M +18.78% | 388.60M +14.13% | 302.60M +7.15% | 287.10M +6.65% | 489.40M +6.14% | 388.10M -0.13% | 326.60M +7.93% | 301.20M +4.91% | 510.30M +4.27% | 411.00M +5.90% | 337.60M +3.37% | 309.80M +2.86% | 531.40M +4.13% | 437.20M +6.37% | 356.80M +5.69% | 1.64B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 4.80M -- | -- -- | -- -- | -- -- | 4.50M -6.25% | -- -- | -- -- | -- -- | 8.00M +77.78% | 1.10M -- | 1.40M -- | 2.30M -- | 1.20M -85.00% | 1.00M -9.09% | 1.20M -14.29% | 1.80M -21.74% | 2.70M +125.00% | 1.20M +20.00% | 2.20M +83.33% | -- -- | 100.00K -96.30% | 2.50M +108.33% | 1.70M -22.73% | 2.40M -- | 2.00M +1900.00% | 4.00M +60.00% | 2.50M +47.06% | 4.90M +104.17% | 4.30M +115.00% | 4.20M +5.00% | 3.10M +24.00% | 8.00M +63.27% | 2.00M -53.49% | 3.90M -7.14% | 5.10M +64.52% | 5.40M -32.50% | 4.10M +105.00% | 18.50M -- |
Operating Expenses | 90.60M -- | 96.90M -- | 109.50M -- | 103.40M -- | 117.00M +29.14% | 106.50M +9.91% | 119.50M +9.13% | 112.80M +9.09% | 125.30M +7.09% | 126.50M +18.78% | 137.60M +15.15% | 129.10M +14.45% | 144.10M +15.00% | 149.50M +18.18% | 156.10M +13.44% | 155.80M +20.68% | 166.70M +15.68% | 165.00M +10.37% | 166.80M +6.85% | 167.10M +7.25% | 175.00M +4.98% | 183.30M +11.09% | 202.80M +21.58% | 192.30M +15.08% | 225.80M +29.03% | 237.10M +29.35% | 247.20M +21.89% | 230.50M +19.86% | 272.70M +20.77% | 289.20M +21.97% | 304.60M +23.22% | 291.40M +26.42% | 320.60M +17.57% | 311.80M +7.81% | 332.80M +9.26% | 327.70M +12.46% | 343.80M +7.24% | 349.10M +11.96% | 364.50M +9.53% | 343.20M +4.73% | 349.10M +1.54% | 357.40M +2.38% | 365.90M +0.38% | 1.42B -- |
Selling, General and Administrative Expenses | 91.30M -- | 98.20M -- | 110.70M -- | 104.60M -- | 118.00M +29.24% | 107.70M +9.67% | 116.20M +4.97% | 113.70M +8.70% | 126.60M +7.29% | 128.10M +18.94% | 133.80M +15.15% | 131.70M +15.83% | 145.20M +14.69% | 151.80M +18.50% | 150.10M +12.18% | 155.80M +18.30% | 166.70M +14.81% | 165.00M +8.70% | 166.80M +11.13% | 167.10M +7.25% | 175.00M +4.98% | 183.30M +11.09% | 202.80M +21.58% | 192.30M +15.08% | 225.80M +29.03% | 235.30M +28.37% | 247.20M +21.89% | 230.50M +19.86% | 272.70M +20.77% | 289.20M +22.91% | 304.60M +23.22% | 291.40M +26.42% | 320.60M +17.57% | 311.80M +7.81% | 332.80M +9.26% | 327.70M +12.46% | 343.80M +7.24% | 349.10M +11.96% | 364.50M +9.53% | 343.20M +4.73% | 349.10M +1.54% | 357.40M +2.38% | 365.90M +0.38% | 1.42B -- |
Other Operating Expenses | -700.00K -- | -1.30M -- | -1.20M -- | -1.20M -- | -1.00M -42.86% | -1.20M +7.69% | 3.30M +375.00% | -900.00K +25.00% | -1.30M -30.00% | -1.60M -33.33% | 3.80M +15.15% | -2.60M -188.89% | -1.10M +15.38% | -2.30M -43.75% | 6.00M +57.89% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.80M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 56.90M -- | 21.50M -- | -4.90M -- | -6.40M -- | 51.50M -9.49% | 31.90M +48.37% | -3.00M +38.78% | -11.90M -85.94% | 77.10M +49.71% | 33.80M +5.96% | -1.20M +60.00% | -20.60M -73.11% | 85.80M +11.28% | 41.50M +22.78% | 600.00K +150.00% | -24.70M -19.90% | 92.70M +8.04% | 52.50M +26.51% | 4.40M +633.33% | -23.30M +5.67% | 112.30M +21.14% | 68.60M +30.67% | 22.20M +404.55% | 10.40M +144.64% | 164.60M +46.57% | 103.40M +50.73% | 35.30M +59.01% | 41.20M +296.15% | 190.10M +15.49% | 101.80M -1.55% | 0 -100.00% | -300.00K -100.73% | 171.30M -9.89% | 81.20M -20.24% | -1.90M -- | -22.30M -7333.33% | 169.60M -0.99% | 69.90M -13.92% | -24.90M -1210.53% | -29.50M -32.29% | 187.40M +10.50% | 85.20M +21.89% | -5.00M +79.92% | 238.10M -- |
Non-Operating Income (Loss) | -2.60M -- | -2.70M -- | -3.70M -- | -2.60M -- | -6.50M -150.00% | -6.30M -133.33% | -6.70M -81.08% | -6.20M -138.46% | -6.60M -1.54% | -6.20M +1.59% | -6.20M +7.46% | -6.60M -6.45% | -8.00M -21.21% | -9.20M -48.39% | -8.30M -33.87% | -9.00M -36.36% | -8.70M -8.75% | -8.20M +10.87% | -7.50M +9.64% | -7.70M +14.44% | -7.60M +12.64% | -6.60M +19.51% | -9.10M -21.33% | -5.50M +28.57% | -4.30M +43.42% | -4.30M +34.85% | -5.10M +43.96% | -4.30M +21.82% | -4.60M -6.98% | -5.60M -30.23% | -5.50M -7.84% | -6.90M -60.47% | -7.30M -58.70% | -6.40M -14.29% | -6.50M -18.18% | -6.70M +2.90% | -9.00M -23.29% | -9.50M -48.44% | -6.70M -3.08% | -7.40M -10.45% | -10.30M -14.44% | -9.10M +4.21% | -8.20M -22.39% | -35.00M -- |
Other Non-Operating Income (Loss) | -2.60M -- | -2.70M -- | -3.70M -- | -2.60M -- | -6.50M -150.00% | -6.30M -133.33% | 15.40M +516.22% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 22.10M -- | 6.20M -- | 6.60M -- | 6.20M -- | 6.20M -71.95% | 6.60M +6.45% | 8.00M +21.21% | 9.20M +48.39% | 8.30M +33.87% | 9.00M +36.36% | 8.70M +8.75% | 8.20M -10.87% | 7.50M -9.64% | 7.70M -14.44% | 7.60M -12.64% | 6.60M -19.51% | 9.10M +21.33% | 5.50M -28.57% | 4.30M -43.42% | 4.30M -34.85% | 5.10M -43.96% | 4.30M -21.82% | 4.60M +6.98% | 5.60M +30.23% | 5.50M +7.84% | 6.90M +60.47% | 7.30M +58.70% | 6.40M +14.29% | 6.50M +18.18% | 6.70M -2.90% | 9.00M +23.29% | 9.50M +48.44% | 6.70M +3.08% | 7.40M +10.45% | 10.30M +14.44% | 9.10M -4.21% | 8.20M +22.39% | 35.00M -- |
Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 22.10M -- | 6.20M -- | 6.60M -- | 6.20M -- | 6.20M -71.95% | 6.60M +6.45% | 8.00M +21.21% | 9.20M +48.39% | 8.30M +33.87% | -- -- | -- -- | -- -- | 33.40M +302.41% | -- -- | -- -- | -- -- | 31.00M -7.19% | -- -- | -- -- | -- -- | 19.20M -38.06% | -- -- | -- -- | -- -- | 20.00M +4.17% | -- -- | 7.30M -- | 6.40M -- | -20.60M -203.00% | -- -- | 9.00M +23.29% | -- -- | -- -- | -- -- | 10.30M +14.44% | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | 54.30M -- | 18.80M -- | -8.60M -- | -9.00M -- | 45.00M -17.13% | 25.60M +36.17% | -9.70M -12.79% | -18.10M -101.11% | 70.50M +56.67% | 27.60M +7.81% | -7.40M +23.71% | -27.20M -50.28% | 77.80M +10.35% | 32.30M +17.03% | -7.70M -4.05% | -33.70M -23.90% | 84.00M +7.97% | 44.30M +37.15% | -3.10M +59.74% | -31.00M +8.01% | 104.70M +24.64% | 62.00M +39.95% | 13.10M +522.58% | 4.90M +115.81% | 160.30M +53.10% | 99.10M +59.84% | 30.20M +130.53% | 36.90M +653.06% | 185.50M +15.72% | 96.20M -2.93% | -5.50M -118.21% | -7.20M -119.51% | 164.00M -11.59% | 74.80M -22.25% | -8.40M -52.73% | -29.00M -302.78% | 160.60M -2.07% | 60.40M -19.25% | -31.60M -276.19% | -36.90M -27.24% | 177.10M +10.27% | 76.10M +25.99% | -13.20M +58.23% | 203.10M -- |
Income Tax Expense | 21.10M -- | 7.40M -- | -2.70M -- | -3.40M -- | 18.10M -14.22% | 10.70M +44.59% | -4.10M -51.85% | -7.60M -123.53% | 26.30M +45.30% | 10.70M -- | -11.40M -178.05% | -10.20M -34.21% | 14.70M -44.11% | 2.40M -77.57% | -5.60M +50.88% | -9.60M +5.88% | 19.30M +31.29% | 9.70M +304.17% | -5.60M -- | -13.50M -40.63% | 25.60M +32.64% | 13.80M +42.27% | 1.60M +128.57% | -2.50M +81.48% | 36.80M +43.75% | 19.10M +38.41% | 2.70M +68.75% | 4.60M +284.00% | 44.80M +21.74% | 22.90M +19.90% | -4.60M -270.37% | -2.70M -158.70% | 40.00M -10.71% | 17.50M -23.58% | -5.00M -8.70% | -9.70M -259.26% | 40.00M -- | 15.80M -9.71% | -10.10M -102.00% | -9.40M +3.09% | 45.00M +12.50% | 15.50M -1.90% | -5.40M +46.53% | 45.70M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 31.20M -- | -- -- | -- -- | -- -- | 34.50M +10.58% | -- -- | -- -- | -- -- | 8.40M -75.65% | -- -- | -- -- | -- -- | 17.20M +104.76% | -- -- | -- -- | -- -- | 27.10M +57.56% | -- -- | -- -- | -- -- | 59.20M +118.45% | -- -- | -- -- | -- -- | 72.90M +23.14% | -- -- | -- -- | -- -- | 64.30M -11.80% | -- -- | -- -- | -- -- | 47.00M -26.91% | -- -- | -- -- | -- -- | 41.90M -10.85% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -9.90M -- | -- -- | -- -- | -- -- | -16.50M -66.67% | -- -- | -- -- | -- -- | -7.10M +56.97% | -- -- | -- -- | -- -- | -3.40M +52.11% | -- -- | -- -- | -- -- | 400.00K +111.76% | -- -- | -- -- | -- -- | -3.10M -875.00% | -- -- | -- -- | -- -- | -5.20M -67.74% | -- -- | -- -- | -- -- | -14.50M -178.85% | -- -- | -- -- | -- -- | -11.00M +24.14% | -- -- | -- -- | -- -- | 3.80M +134.55% | -- -- |
Net Income | 33.20M -- | 11.40M -- | -5.90M -- | -5.60M -- | 26.90M -18.98% | 14.90M +30.70% | -5.60M +5.08% | -10.50M -87.50% | 44.20M +64.31% | 16.90M +13.42% | 4.00M +171.43% | -17.00M -61.90% | 63.10M +42.76% | 29.90M +76.92% | -2.10M -152.50% | -24.10M -41.76% | 64.70M +2.54% | 34.60M +15.72% | 2.50M +219.05% | -17.50M +27.39% | 79.10M +22.26% | 48.20M +39.31% | 11.50M +360.00% | 7.40M +142.29% | 123.50M +56.13% | 80.00M +65.98% | 27.50M +139.13% | 32.30M +336.49% | 140.70M +13.93% | 73.30M -8.38% | -900.00K -103.27% | -4.50M -113.93% | 124.00M -11.87% | 57.30M -21.83% | -3.40M -277.78% | -19.30M -328.89% | 120.60M -2.74% | 44.60M -22.16% | -21.50M -532.35% | -27.50M -42.49% | 132.10M +9.54% | 60.60M +35.87% | -7.80M +63.72% | 157.40M -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 400.00K -- | 200.00K -- | 200.00K -- | -200.00K -- | 1.20M +200.00% | 1.50M +650.00% | -2.40M -1300.00% | 100.00K -- |
Net Income Attributable to Owners of the Company | 33.20M -- | 11.40M -- | -5.90M -- | -5.60M -- | 26.90M -18.98% | 14.90M +30.70% | -5.60M +5.08% | -10.50M -87.50% | 44.20M +64.31% | 16.90M +13.42% | 4.00M +171.43% | -17.00M -61.90% | 63.10M +42.76% | 29.90M +76.92% | -2.10M -152.50% | -24.10M -41.76% | 64.70M +2.54% | 34.60M +15.72% | 2.50M +219.05% | -17.50M +27.39% | 79.10M +22.26% | 48.20M +39.31% | 11.50M +360.00% | 7.40M +142.29% | 123.50M +56.13% | 80.00M +65.98% | 27.50M +139.13% | 32.30M +336.49% | 140.70M +13.93% | 73.30M -8.38% | -900.00K -103.27% | -4.50M -113.93% | 124.00M -11.87% | 57.30M -21.83% | -3.40M -277.78% | -19.30M -328.89% | 120.20M -3.06% | 44.40M -22.51% | -21.70M -538.24% | -27.30M -41.45% | 130.90M +8.90% | 59.10M +33.11% | -5.40M +75.12% | 157.30M -- |
Preferred Stock Dividends | 24.80M -- | 11.30M -- | 10.80M -- | 6.50M -- | 115.50M +365.73% | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | -- -- | 0 -- | -- -- | 1.90M -- | -- -- | 3.60M -- | -- -- |
Net Income Attributable to Common Stockholders | 8.40M -- | 100.00K -- | -16.70M -- | -12.10M -- | -88.60M -1154.76% | 14.90M +14800.00% | -5.60M +66.47% | -10.50M +13.22% | 44.20M +149.89% | 16.90M +13.42% | 4.00M +171.43% | -17.00M -61.90% | 63.10M +42.76% | 29.90M +76.92% | -2.10M -152.50% | -24.10M -41.76% | 64.70M +2.54% | 34.60M +15.72% | 2.50M +219.05% | -17.50M +27.39% | 79.10M +22.26% | 48.20M +39.31% | 11.50M +360.00% | 7.40M +142.29% | 123.50M +56.13% | 80.00M +65.98% | 27.50M +139.13% | 32.30M +336.49% | 140.70M +13.93% | 73.30M -8.38% | -900.00K -103.27% | -4.50M -113.93% | 124.00M -11.87% | 57.30M -21.83% | -3.40M -277.78% | -19.30M -328.89% | 120.20M -3.06% | 44.40M -22.51% | -21.70M -538.24% | -27.30M -41.45% | 129.00M +7.32% | 59.10M +33.11% | -9.00M +58.53% | 151.80M -- |
Other Comprehensive Income | -200.00K -- | -400.00K -- | -100.00K -- | 300.00K -- | -- -- | -100.00K +75.00% | -200.00K -100.00% | 100.00K -66.67% | 200.00K -- | 100.00K +200.00% | 500.00K +350.00% | -200.00K -300.00% | 400.00K +100.00% | 600.00K +500.00% | -2.50M -600.00% | -2.00M -900.00% | -3.50M -975.00% | -1.00M -266.67% | 800.00K +132.00% | -4.70M -135.00% | 700.00K +120.00% | 1.30M +230.00% | 2.90M +262.50% | 1.10M +123.40% | 300.00K -57.14% | 200.00K -84.62% | 2.50M -13.79% | 8.20M +645.45% | -600.00K -300.00% | 1.40M +600.00% | 900.00K -64.00% | -1.70M -120.73% | 2.10M +450.00% | -2.40M -271.43% | -- -- | -1.90M -11.76% | -2.00M -195.24% | -1.70M +29.17% | -- -- | -1.00M +47.37% | 2.10M +205.00% | -900.00K +47.06% | -- -- | -- -- |
Total Comprehensive Income | 33.00M -- | 11.00M -- | -6.00M -- | -5.30M -- | 26.90M -18.48% | 14.80M +34.55% | -5.80M +3.33% | -10.40M -96.23% | 44.40M +65.06% | 17.00M +14.86% | 4.50M +177.59% | -17.20M -65.38% | 63.50M +43.02% | 30.50M +79.41% | -4.60M -202.22% | -26.10M -51.74% | 61.20M -3.62% | 33.60M +10.16% | 3.30M +171.74% | -22.20M +14.94% | 79.80M +30.39% | 49.50M +47.32% | 14.40M +336.36% | 8.50M +138.29% | 123.80M +55.14% | 80.20M +62.02% | 30.00M +108.33% | 40.50M +376.47% | 140.10M +13.17% | 74.70M -6.86% | -- -- | -6.20M -115.31% | 126.10M -9.99% | 54.90M -26.51% | -- -- | -21.20M -241.94% | 118.60M -5.95% | 42.90M -21.86% | -- -- | -28.50M -34.43% | 134.20M +13.15% | 59.70M +39.16% | -- -- | -- -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 400.00K -- | 200.00K -- | 200.00K -- | -200.00K -- | 3.10M +675.00% | 1.50M +650.00% | 1.20M +500.00% | 5.60M -- |
Total Comprehensive Income Attributable to Owners of the Company | 33.00M -- | 11.00M -- | -6.00M -- | -5.30M -- | 26.90M -18.48% | 14.80M +34.55% | -5.80M +3.33% | -10.40M -96.23% | 44.40M +65.06% | 17.00M +14.86% | 4.50M +177.59% | -17.20M -65.38% | 63.50M +43.02% | 30.50M +79.41% | -4.60M -202.22% | -26.10M -51.74% | 61.20M -3.62% | 33.60M +10.16% | 3.30M +171.74% | -22.20M +14.94% | 79.80M +30.39% | 49.50M +47.32% | 14.40M +336.36% | 8.50M +138.29% | 123.80M +55.14% | 80.20M +62.02% | 30.00M +108.33% | 40.50M +376.47% | 140.10M +13.17% | 74.70M -6.86% | 0 -100.00% | -6.20M -115.31% | 126.10M -9.99% | 54.90M -26.51% | -4.90M -- | -21.20M -241.94% | 118.20M -6.26% | 42.70M -22.22% | -26.40M -438.78% | -28.30M -33.49% | 131.10M +10.91% | 58.20M +36.30% | -8.00M +69.70% | 153.00M -- |
Basic EPS | 0.59 -- | 0.01 -- | -13.62 -- | -0.85 -- | -3.18 -638.98% | 0.38 +3700.00% | -0.14 +98.97% | -0.26 +69.41% | 1.11 +134.91% | 0.42 +10.53% | 0.1 +171.43% | -0.43 -65.38% | 1.56 +40.54% | 0.74 +76.19% | -0.05 -150.00% | -0.59 -37.21% | 1.57 +0.64% | 0.84 +13.51% | 0.06 +220.00% | -0.42 +28.81% | 1.89 +20.38% | 1.11 +32.14% | 0.26 +333.33% | 0.17 +140.48% | 2.77 +46.56% | 1.79 +61.26% | 0.61 +134.62% | 0.72 +323.53% | 3.12 +12.64% | 1.63 -8.94% | -0.02 -103.28% | -0.1 -113.89% | 2.75 -11.86% | 1.27 -22.09% | -0.08 -300.00% | -0.43 -330.00% | 2.66 -3.27% | 0.98 -22.83% | -0.48 -500.00% | -0.61 -41.86% | 2.88 +8.27% | 1.32 +34.69% | -0.2 +58.33% | 3.39 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.59 -- | 1.57 -- | 0.84 -- | -- -- | -0.42 +28.81% | 1.89 +20.38% | 1.11 +32.14% | -- -- | 0.17 +140.48% | 2.77 +46.56% | 1.79 +61.26% | -- -- | 0.72 +323.53% | 3.12 +12.64% | 1.63 -8.94% | -- -- | -0.1 -113.89% | 2.75 -11.86% | 1.27 -22.09% | -- -- | -0.43 -330.00% | 2.66 -3.27% | 0.98 -22.83% | -- -- | -0.61 -41.86% | 2.88 +8.27% | 1.32 +34.69% | -- -- | -- -- |
Diluted EPS | 0.59 -- | 0.01 -- | -- -- | -0.85 -- | -3.18 -638.98% | 0.36 +3500.00% | -- -- | -0.26 +69.41% | 1.07 +133.65% | 0.41 +13.89% | -- -- | -0.43 -65.38% | 1.48 +38.32% | 0.7 +70.73% | -- -- | -0.59 -37.21% | 1.52 +2.70% | 0.81 +15.71% | -- -- | -0.42 +28.81% | 1.83 +20.39% | 1.08 +33.33% | -- -- | 0.16 +138.10% | 2.7 +47.54% | 1.74 +61.11% | -- -- | 0.7 +337.50% | 3.07 +13.70% | 1.6 -8.05% | -- -- | -0.1 -114.29% | 2.71 -11.73% | 1.25 -21.88% | -0.08 -- | -0.43 -330.00% | 2.63 -2.95% | 0.97 -22.40% | -0.48 -500.00% | -0.61 -41.86% | 2.86 +8.75% | 1.31 +35.05% | -0.2 +58.33% | 3.36 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.59 -- | 1.52 -- | 0.81 -- | -- -- | -0.42 +28.81% | 1.83 +20.39% | 1.08 +33.33% | -- -- | 0.16 +138.10% | 2.7 +47.54% | 1.74 +61.11% | -- -- | 0.7 +337.50% | 3.07 +13.70% | 1.6 -8.05% | -- -- | -0.1 -114.29% | 2.71 -11.73% | 1.25 -21.88% | -- -- | -0.43 -330.00% | 2.63 -2.95% | 0.97 -22.40% | -- -- | -0.61 -41.86% | 2.86 +8.75% | 1.31 +35.05% | -- -- | -- -- |
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