SMC
Summit Midstream·NYSE
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SMC fundamentals
During Q4 2025, Summit Midstream (SMC) reported revenue of 142.29M, a YoY change of 32.96%. Net income was -7.31M, a YoY change of 70.50%. 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 | 90.57M +5.21% | 89.64M +3.20% | 95.07M -17.47% | 127.08M +13.05% | 135.81M +49.94% | 101.79M +13.56% | 124.94M +31.42% | 126.20M -0.70% | 117.32M -13.61% | 128.18M +25.93% | 127.48M +2.03% | 133.67M +5.92% | 131.41M +12.01% | 99.69M -22.23% | 100.19M -21.41% | 112.25M -16.03% | 104.90M -20.17% | 92.01M -7.70% | 90.15M -10.02% | 96.41M -14.11% | 99.32M -5.32% | 100.04M +8.73% | 102.05M +13.19% | 99.21M +2.91% | 96.13M -3.21% | 99.06M -0.98% | 88.68M -13.10% | 85.72M -13.60% | 112.50M +17.03% | 97.89M -1.18% | 121.19M +36.66% | 127.32M +48.52% | 118.87M +5.66% | 101.31M +3.50% | 102.42M -15.49% | 107.02M -15.94% | 132.70M +11.63% | 140.22M +38.40% | 146.88M +43.42% | 142.29M +32.96% | 562.09M -- |
Sales and Services Revenue | 85.69M +5.72% | 84.77M +3.73% | 89.87M -18.51% | 121.46M +13.69% | 129.13M +50.70% | 95.40M +12.54% | 119.01M +32.42% | 119.35M -1.74% | 110.48M -14.45% | 121.48M +27.34% | 120.44M +1.20% | 127.05M +6.46% | 124.89M +13.05% | 93.40M -23.11% | 93.19M -22.63% | 102.26M -19.51% | 97.57M -21.87% | 84.59M -9.43% | 82.75M -11.20% | 87.20M -14.73% | 91.11M -6.62% | 90.65M +7.16% | 93.05M +12.45% | 89.67M +2.83% | 86.48M -5.09% | 89.91M -0.82% | 78.44M -15.69% | 79.75M -11.06% | 106.53M +23.19% | 93.17M +3.62% | 111.16M +41.70% | 116.62M +46.22% | 111.08M +4.26% | 93.17M +0.00% | 92.26M -17.00% | 99.37M -14.80% | 123.49M +11.18% | 130.53M +40.09% | 136.44M +47.89% | 130.28M +31.11% | 520.74M -- |
Other Revenue | 4.88M -3.00% | 4.87M -5.18% | 5.20M +5.74% | 5.62M +0.79% | 6.67M +36.64% | 6.40M +31.42% | 5.93M +14.16% | 6.85M +21.94% | 6.84M +2.55% | 6.71M +4.86% | 7.04M +18.53% | 6.62M -3.40% | 6.52M -4.76% | 6.29M -6.25% | 7.00M -0.50% | 9.98M +50.82% | 7.33M +12.51% | 7.41M +17.89% | 7.41M +5.80% | 9.21M -7.72% | 8.21M +11.95% | 9.39M +26.70% | 9.00M +21.52% | 9.55M +3.63% | 9.65M +17.56% | 9.15M -2.53% | 10.24M +13.78% | 5.97M -37.47% | 5.96M -38.17% | 4.72M -48.38% | 10.04M -1.97% | 10.70M +79.23% | 7.79M +30.66% | 8.14M +72.34% | 10.16M +1.21% | 7.65M -28.47% | 9.21M +18.10% | 9.69M +19.00% | 10.45M +2.82% | 12.02M +57.02% | 41.35M -- |
Cost of Revenue | 7.46M -21.85% | 6.99M -25.65% | 6.99M +0.39% | 7.28M -6.25% | 9.05M +21.28% | 9.10M +30.25% | 18.18M +160.19% | 20.91M +187.17% | 20.29M +124.11% | 24.38M +167.99% | 26.88M +47.87% | 36.11M +72.71% | 31.76M +56.56% | 11.57M -52.55% | 7.47M -72.20% | 12.64M -65.01% | 8.22M -74.10% | 6.09M -47.39% | 8.63M +15.52% | 13.71M +8.48% | 20.48M +148.95% | 16.63M +173.09% | 21.07M +144.11% | 23.80M +73.58% | 22.25M +8.67% | 26.83M +61.38% | 15.08M -28.44% | 12.66M -46.78% | 30.88M +38.79% | 19.98M -25.55% | 27.11M +79.77% | 34.49M +172.39% | 30.18M -2.27% | 29.62M +48.28% | 28.25M +4.19% | 26.95M -21.88% | 35.43M +17.40% | 35.91M +21.25% | 38.14M +35.02% | 39.65M +47.14% | 149.14M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 27.42M -- | -- -- | -- -- | -- -- | 57.24M +108.73% | -- -- | -- -- | -- -- | 107.66M +88.10% | -- -- | -- -- | -- -- | 63.44M -41.08% | -- -- | -- -- | -- -- | 36.65M -42.22% | -- -- | -- -- | -- -- | 81.97M +123.64% | -- -- | -- -- | -- -- | 76.83M -6.27% | -- -- | -- -- | 27.11M -- | 34.49M -55.10% | 30.18M -- | 29.62M -- | 28.25M +4.19% | 26.95M -21.88% | 35.43M +17.40% | 35.91M +21.25% | 38.14M +35.02% | 39.65M +47.14% | 149.14M -- |
Gross Profit | 83.11M +8.59% | 82.65M +6.70% | 88.09M -18.62% | 119.80M +14.48% | 126.75M +52.52% | 92.69M +12.15% | 106.77M +21.21% | 105.29M -12.11% | 97.03M -23.45% | 103.80M +11.98% | 100.60M -5.78% | 97.56M -7.34% | 99.65M +2.69% | 88.11M -15.11% | 92.72M -7.84% | 99.61M +2.10% | 96.68M -2.98% | 85.92M -2.49% | 81.52M -12.07% | 82.70M -16.98% | 78.84M -18.45% | 83.42M -2.91% | 80.97M -0.67% | 75.42M -8.81% | 73.88M -6.30% | 72.23M -13.41% | 73.60M -9.10% | 73.06M -3.13% | 81.62M +10.48% | 77.92M +7.87% | 94.08M +27.83% | 92.82M +27.05% | 88.69M +8.66% | 71.70M -7.99% | 74.17M -21.17% | 80.07M -13.74% | 97.26M +9.67% | 104.30M +45.48% | 108.75M +46.62% | 102.64M +28.19% | 412.95M -- |
Operating Expenses | 66.39M +10.79% | 64.89M +6.32% | 64.59M -28.15% | 66.00M -78.93% | 66.68M +0.44% | 65.84M +1.46% | 66.27M +2.60% | 254.55M +285.70% | 65.65M -1.55% | 65.38M -0.70% | 64.41M -2.80% | 68.60M -73.05% | 114.17M +73.91% | 61.60M -5.79% | 79.70M +23.73% | 85.23M +24.24% | 71.98M -36.95% | 65.15M +5.76% | 62.86M -21.13% | 93.39M +9.57% | 56.80M -21.09% | 75.71M +16.21% | 61.35M -2.40% | 69.02M -26.09% | 60.73M +6.91% | 147.15M +94.36% | 67.70M +10.36% | 70.67M +2.39% | 65.52M +7.89% | 67.69M -54.00% | 68.31M +0.90% | 68.31M -3.35% | 143.38M +118.84% | 64.85M -4.19% | 62.52M -8.48% | 85.81M +25.62% | 82.68M -42.33% | 90.10M +38.94% | 83.58M +33.69% | 84.20M -1.87% | 340.57M -- |
Selling, General and Administrative Expenses | 40.61M +9.37% | 40.84M +8.47% | 40.35M +8.39% | 138.19M +261.56% | 42.70M +5.16% | 41.64M +1.95% | 42.22M +4.63% | 137.48M -0.51% | 41.06M -3.84% | 40.27M -3.29% | 38.48M -8.84% | 136.99M -0.36% | 45.01M +9.61% | 37.40M -7.12% | 37.47M -2.63% | 144.00M +5.12% | 46.23M +2.71% | 42.42M +13.41% | 40.07M +6.92% | 62.86M -56.35% | 38.85M -15.95% | 57.72M +36.09% | 39.47M -1.49% | 40.96M -34.84% | 43.41M +11.71% | 40.58M -29.69% | 37.39M -5.26% | 42.62M +4.04% | 39.81M -8.28% | 40.94M +0.89% | 41.88M +11.99% | 42.27M -0.82% | 42.65M +7.14% | 38.08M -6.99% | 35.96M -14.13% | 39.52M -6.51% | 45.12M +5.78% | 45.57M +19.67% | 42.01M +16.84% | 42.48M +7.49% | 175.18M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | 52.41M -- | -- -- | -- -- | -- -- | 54.68M +4.33% | -- -- | -- -- | -- -- | 52.88M -3.30% | -- -- | -- -- | -- -- | 55.95M +5.81% | -- -- | -- -- | -- -- | 73.44M +31.26% | -- -- | -- -- | -- -- | 58.17M -20.80% | -- -- | -- -- | -- -- | 44.94M -22.73% | -- -- | -- -- | 11.10M -- | 10.24M -77.22% | 14.79M -- | 14.16M -- | 12.42M +11.90% | 14.19M +38.64% | 16.60M +12.28% | 15.52M +9.55% | 13.16M +5.96% | 15.74M +10.91% | 61.02M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | 1.76M -- | -- -- | -- -- | -- -- | 188.70M +10597.39% | -- -- | -- -- | -- -- | 7.19M -96.19% | -- -- | -- -- | -- -- | 76.72M +967.60% | -- -- | -- -- | -- -- | 13.09M -82.94% | -- -- | -- -- | -- -- | 10.15M -22.45% | -- -- | -- -- | -- -- | 91.64M +802.81% | -- -- | -- -- | 0 -- | 85.00K -99.91% | 67.92M -- | 20.00K -- | 0 -- | 324.00K +281.18% | 0 -100.00% | 71.00K +255.00% | 0 -- | 2.65M +719.14% | 2.73M -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | 93.00K -- | -- -- | -- -- | -- -- | 527.00K +466.67% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | -1.54M -- | -- -- | -- -- | -- -- | -307.00K +80.01% | -- -- | -- -- | -- -- | -369.00K -20.20% | -- -- | -- -- | -- -- | -507.00K -37.40% | -- -- | -- -- | -40.00K -- | -77.00K +84.81% | -27.00K -- | 34.00K -- | -6.00K +85.00% | 0 +100.00% | 0 +100.00% | 0 -100.00% | 120.00K +2100.00% | 366.00K -- | 486.00K -- |
Other Operating Expenses | 25.78M +13.11% | 24.05M +2.87% | 24.24M -53.98% | -74.05M -126.93% | 23.98M -6.98% | 24.20M +0.63% | 24.05M -0.79% | -72.16M +2.55% | 24.59M +2.54% | 25.11M +3.76% | 25.93M +7.80% | -75.57M -4.72% | 69.16M +181.29% | 24.20M -3.66% | 42.22M +62.85% | -133.95M -77.25% | 25.76M -62.76% | 22.73M -6.05% | 22.79M -46.03% | 17.74M +113.25% | 17.95M -30.32% | 17.99M -20.88% | 21.88M -4.01% | 18.28M +3.01% | 17.32M -3.48% | 106.56M +492.49% | 30.31M +38.55% | -63.08M -445.14% | 25.71M +48.39% | 26.74M -74.91% | 26.48M -12.65% | 26.03M +141.27% | 32.84M +27.75% | 26.71M -0.11% | 26.57M +0.34% | 45.97M +76.58% | 37.57M +14.38% | 44.46M +66.44% | 41.45M +56.01% | 38.71M -15.79% | 162.18M -- |
Operating Income | 16.72M +0.63% | 17.76M +8.10% | 23.50M +28.12% | 53.81M +125.80% | 60.07M +259.27% | 26.85M +51.21% | 40.50M +72.37% | -149.26M -377.40% | 31.39M -47.76% | 38.42M +43.07% | 36.19M -10.64% | 28.96M +119.40% | -14.52M -146.27% | 26.52M -30.98% | 13.02M -64.02% | 14.38M -50.33% | 24.69M +270.05% | 20.77M -21.67% | 18.66M +43.37% | -10.68M -174.27% | 22.04M -10.75% | 7.71M -62.91% | 19.63M +5.15% | 6.40M +159.88% | 13.14M -40.35% | -74.92M -1072.32% | 5.90M -69.94% | 2.38M -62.72% | 16.10M +22.46% | 10.23M +113.66% | 25.77M +336.80% | 24.51M +927.84% | -54.70M -439.76% | 6.85M -33.06% | 11.65M -54.80% | -5.74M -123.42% | 14.58M +126.66% | 14.20M +107.36% | 25.16M +116.01% | 18.44M +421.18% | 72.38M -- |
Non-Operating Income (Loss) | -20.46M -9.60% | -67.95M -256.05% | -21.60M -47.96% | -39.88M -199.87% | -60.20M -194.21% | -15.82M +76.72% | 53.31M +346.82% | 130.93M +428.34% | -35.40M +41.20% | -88.03M -456.62% | 21.23M -60.18% | 9.64M -92.64% | -22.19M +37.33% | -22.34M +74.62% | -24.13M -213.64% | -359.93M -3834.45% | -20.94M +5.60% | 35.56M +259.19% | 7.26M +130.10% | 113.61M +131.56% | -13.06M +37.62% | -27.69M -177.87% | -12.70M -274.91% | -22.59M -119.88% | -13.10M -0.28% | -16.56M +40.19% | -13.76M -8.30% | -26.23M -16.12% | -30.51M -132.92% | -23.77M -43.54% | -21.82M -58.66% | -39.13M -49.17% | 187.83M +715.58% | -31.28M -31.59% | -66.62M -205.23% | -14.49M +62.96% | -9.65M -105.14% | -19.18M +38.67% | -19.63M +70.54% | -26.33M -81.66% | -74.79M -- |
Income (Loss) from Affiliates | 2.86M +175.90% | -34.47M -888.84% | 270.00K +212.50% | 997.00K +7.09% | -656.00K -122.94% | -3.38M +90.18% | 350.00K +29.63% | 1.47M +47.24% | 1.39M +311.28% | -3.92M -15.81% | -1.17M -434.00% | -7.18M -589.44% | -441.00K -131.82% | -79.00K +97.98% | -677.00K +42.09% | -336.65M -4585.51% | 3.31M +850.79% | 3.04M +3948.10% | 795.00K +217.43% | 4.13M +101.23% | 2.31M -30.08% | 2.30M -24.21% | 2.08M +161.01% | 1.19M -71.25% | 4.04M +74.30% | 4.39M +90.67% | 5.73M +176.34% | 3.98M +235.50% | 4.91M +21.66% | 7.18M +63.49% | 10.21M +78.08% | 11.53M +189.70% | 10.64M +116.70% | 4.28M -40.41% | 4.91M -51.91% | 4.37M -62.10% | 4.84M -54.50% | 4.80M +12.20% | 5.55M +12.99% | 5.59M +28.04% | 20.78M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 126.26M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- |
Other Non-Operating Income (Loss) | -7.44M -744200.00% | -17.45M -- | -6.14M -613800.00% | -24.71M -- | -42.83M -475.62% | 5.12M +129.36% | 70.58M +1250.04% | 145.71M +689.60% | -21.66M +49.42% | -69.28M -1452.56% | 37.26M -47.20% | 32.54M -77.67% | -4.22M +80.53% | 83.00K +100.12% | 12.00K -99.97% | 147.00K -99.55% | -427.00K +89.88% | 54.51M +65575.90% | 25.48M +212275.00% | 123.54M +83941.50% | -1.43M -233.96% | -14.49M -126.59% | 753.00K -97.05% | -2.60M -102.11% | 7.03M +592.85% | 3.93M +127.13% | 5.44M +622.71% | -1.73M +33.45% | -1.20M -117.06% | 4.22M +7.32% | 2.53M -53.47% | -13.84M -698.56% | 215.04M +18034.95% | -4.11M -197.27% | -45.81M -1909.44% | -124.69M -801.03% | 8.05M -96.26% | -122.00K +97.03% | -983.00K +97.85% | -7.78M +93.76% | -836.00K -- |
Net Interest Expense | 15.88M +6.56% | 16.04M +2.80% | 15.73M +9.56% | 16.16M +13.57% | 16.72M +5.25% | 17.55M +9.47% | 17.61M +11.96% | 16.25M +0.54% | 15.12M -9.54% | 14.84M -15.47% | 14.86M -15.62% | 15.71M -3.29% | 17.53M +15.90% | 22.34M +50.59% | 23.46M +57.87% | 23.42M +49.03% | 23.83M +35.95% | 21.99M -1.58% | 19.02M -18.94% | 14.06M -39.97% | 13.95M -41.44% | 15.50M -29.50% | 15.53M -18.34% | 21.17M +50.60% | 24.16M +73.17% | 24.89M +60.54% | 24.93M +60.54% | 28.48M +34.51% | 34.22M +41.63% | 35.17M +41.34% | 34.57M +38.65% | 36.82M +29.29% | 37.85M +10.59% | 31.46M -10.57% | 25.71M -25.62% | 20.43M -44.51% | 22.54M -40.45% | 23.86M -24.14% | 24.19M -5.92% | 24.14M +18.18% | 94.74M -- |
Interest Expense | 15.88M +6.56% | 16.04M +2.80% | 15.73M +9.56% | 16.16M +13.57% | 16.72M +5.25% | 17.55M +9.47% | 17.61M +11.96% | 16.25M +0.54% | 15.12M -9.54% | 14.84M -15.47% | 14.86M -15.62% | 15.71M -3.29% | 17.53M +15.90% | 22.34M +50.59% | 23.46M +57.87% | 23.42M +49.03% | 23.83M +35.95% | 21.99M -1.58% | 19.02M -18.94% | 14.06M -39.97% | 13.95M -41.44% | 15.50M -29.50% | 15.53M -18.34% | 21.17M +50.60% | 24.16M +73.17% | 24.89M +60.54% | 24.93M +60.54% | 28.48M +34.51% | 34.22M +41.63% | 35.17M +41.34% | 34.57M +38.65% | 36.82M +29.29% | 37.85M +10.59% | 31.46M -10.57% | 25.71M -25.62% | 20.43M -44.51% | 22.54M -40.45% | 23.86M -24.14% | 24.19M -5.92% | 24.14M +18.18% | 94.74M -- |
Pretax Income From Continuing Operations | -3.74M -82.09% | -50.20M -1787.74% | 1.90M -49.30% | 13.93M +106.28% | -131.00K +96.50% | 11.04M +121.98% | 93.81M +4847.94% | -18.33M -231.57% | -4.02M -2965.65% | -49.62M -549.65% | 57.42M -38.79% | 38.60M +310.62% | -36.71M -814.02% | 4.18M +108.42% | -11.11M -119.35% | -345.54M -995.21% | 3.75M +110.21% | 56.33M +1248.62% | 25.93M +333.41% | 102.92M +129.79% | 8.97M +139.37% | -19.99M -135.48% | 6.92M -73.29% | -16.19M -115.73% | 45.00K -99.50% | -91.48M -357.72% | -7.86M -213.44% | -23.85M -47.28% | -14.41M -32133.33% | -13.54M +85.20% | 3.95M +150.23% | -14.62M +38.71% | 133.14M +1023.60% | -24.43M -80.44% | -54.97M -1493.01% | -20.23M -38.44% | 4.93M -96.30% | -4.98M +79.62% | 5.54M +110.07% | -7.89M +60.99% | -2.41M -- |
Income Tax Expense | -77.00K -117.91% | 360.00K +236.88% | -142.00K -171.36% | -66.00K +93.19% | 452.00K +687.01% | -211.00K -158.61% | 176.00K +223.94% | -76.00K -15.15% | -171.00K -137.83% | 294.00K +239.34% | -35.00K -119.89% | -55.00K +27.63% | 207.00K +221.05% | 1.15M +290.82% | 21.00K +160.00% | -196.00K -256.36% | -13.00K -106.28% | -389.00K -133.86% | 298.00K +1319.05% | -42.00K +78.57% | -14.00K -7.69% | -248.00K +36.25% | -79.00K -126.51% | 14.00K +133.33% | 50.00K +457.14% | 325.00K +231.05% | -68.00K +13.92% | 18.00K +28.57% | -252.00K -604.00% | -- -- | 72.00K +205.88% | 502.00K +2688.89% | 210.00K +183.33% | -654.00K -- | 142.57M +197918.06% | 4.55M +806.18% | 296.00K +40.95% | -752.00K -14.98% | 537.00K -99.62% | -582.00K -112.79% | -501.00K -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 322.00K -- | -- -- | -- -- | -- -- | -135.00K -141.93% | -- -- | -- -- | -- -- | 200.00K +248.15% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 146.81M -- | -- -- | -- -- | -- -- | -701.00K -100.48% | -- -- |
Net Income | -3.67M -47.48% | -50.55M -2009.97% | 2.04M -42.45% | 13.99M +106.34% | -583.00K +84.09% | 11.25M +122.25% | 93.64M +4494.55% | -18.25M -230.40% | -3.85M -559.52% | -49.91M -543.83% | 57.45M -38.64% | 38.65M +311.80% | -36.91M -860.05% | 3.03M +106.07% | -11.13M -119.37% | -345.35M -993.43% | 3.76M +110.19% | 56.72M +1773.22% | 25.63M +330.29% | 102.97M +129.82% | 8.99M +138.92% | -19.74M -134.80% | 7.00M -72.67% | -16.20M -115.74% | -5.00K -100.06% | -91.80M -365.11% | -7.79M -211.19% | -23.86M -47.26% | -14.16M -283160.00% | -13.54M +85.25% | 3.87M +149.74% | -15.12M +36.65% | 132.93M +1038.55% | -23.78M -75.61% | -197.54M -5199.15% | -24.78M -63.93% | 4.63M -96.51% | -4.23M +82.22% | 5.00M +102.53% | -7.31M +70.50% | -1.91M -- |
Net Income Attributable to Minority Interests | 44.00K -- | -268.00K -- | 116.00K -- | 94.00K -- | 102.00K +131.82% | 89.00K +133.21% | 91.00K -21.55% | 81.00K -13.83% | 85.00K -16.67% | 58.00K -34.83% | 25.00K -72.53% | 0 -100.00% | -- -- | -1.34M -2412.07% | -10.34M -41460.00% | -172.02M -- | -1.88M -- | -1.39M -3.88% | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | -5.82M -- | -989.00K -- | -2.98M -- | -556.00K -- | -6.31M -8.31% | -10.83M -- |
Net Income Attributable to Owners of the Company | -3.71M -49.26% | -50.29M -1998.79% | 1.92M -45.72% | 13.90M +106.29% | -685.00K +81.53% | 11.16M +122.19% | 93.55M +4767.12% | -18.33M -231.87% | -3.93M -473.72% | -49.97M -547.89% | 57.43M -38.61% | 38.65M +310.87% | -36.91M -839.29% | 4.37M +108.74% | -789.00K -101.37% | -173.32M -548.39% | 5.64M +115.29% | 58.11M +1230.14% | 25.63M +3348.29% | 102.97M +159.41% | 8.99M +59.28% | -19.74M -133.96% | 7.00M -72.67% | -16.20M -115.74% | -5.00K -100.06% | -91.80M -365.11% | -7.79M -211.19% | -23.86M -47.26% | -14.16M -283160.00% | -13.54M +85.25% | 3.87M +149.74% | -15.12M +36.65% | 132.93M +1038.55% | -23.78M -75.61% | -197.54M -5199.15% | -18.96M -25.42% | 5.62M -95.77% | -1.25M +94.75% | 5.56M +102.81% | -1.01M +94.69% | 8.93M -- |
Preferred Stock Dividends | -- -- | -- -- | -- -- | 2.75M -- | -- -- | -- -- | -- -- | 3.56M +29.80% | 7.13M -- | 7.13M -- | 7.13M -- | 7.13M +99.97% | 7.13M -- | 7.13M -- | 7.13M -- | 7.18M +0.81% | 8.07M +13.26% | 8.52M +19.61% | -41.17M -677.77% | 24.57M +242.11% | 8.22M +1.85% | -388.00K -104.55% | 8.17M +119.84% | -16.00M -165.11% | -13.04M -258.67% | 5.05M +1402.06% | 5.24M -35.86% | 2.75M +117.18% | 4.38M +133.62% | 6.29M +24.60% | -- -- | 24.15M +778.39% | -- -- | -- -- | -- -- | 28.14M +16.55% | -- -- | -- -- | -- -- | 28.49M +1.25% | -- -- |
Other Adjustments | 4.55M +276.28% | 935.00K +126.79% | 2.14M +112.10% | -367.00K +87.30% | 2.09M -54.07% | 2.35M +151.44% | 4.00M +87.13% | 1.76M +579.56% | 2.06M -1.63% | 1.14M -51.51% | 3.28M -18.00% | 2.91M +65.17% | 12.00K -99.42% | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | -70.64M -- | -- -- | -- -- | -- -- | 24.34M +134.45% | -- -- | -- -- | -- -- | 4.22M -82.67% | -- -- | -- -- | 6.63M -- | -17.31M -510.31% | 6.99M -- | 7.18M -- | 7.40M +11.66% | -21.57M -24.63% | 7.51M +7.44% | 6.78M -5.56% | 7.13M -3.59% | -21.42M +0.67% | -- -- |
Net Income Attributable to Common Stockholders | -8.26M -8447.47% | -51.22M -4782.08% | -215.00K -101.01% | 11.52M +105.29% | -2.78M +66.40% | 8.81M +117.19% | 89.55M +41749.77% | -23.65M -305.28% | -13.11M -372.20% | -58.24M -761.32% | 47.03M -47.48% | 28.62M +221.00% | -44.05M -235.93% | -2.76M +95.27% | -7.91M -116.83% | -180.50M -730.65% | -2.43M +94.49% | 49.59M +1899.42% | 66.80M +944.01% | 149.03M +182.57% | 769.00K +131.69% | -19.35M -139.02% | -1.17M -101.74% | -24.54M -116.47% | 13.04M +1595.19% | -96.86M -400.55% | -13.03M -1018.28% | -30.83M -25.62% | -18.55M -242.28% | -19.84M +79.52% | -2.75M +78.87% | -21.96M +28.78% | 125.94M +778.98% | -30.96M -56.07% | -204.94M -7344.28% | -25.54M -16.29% | -1.89M -101.50% | -8.03M +74.07% | -1.58M +99.23% | -8.08M +68.37% | -19.57M -- |
Other Comprehensive Income | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 189.08M -- | -- -- | -- -- | -- -- | -19.95M -110.55% | -- -- | -- -- | -- -- | -123.46M -518.88% | -- -- | -- -- | 3.87M -- | -15.12M +87.75% | 132.93M -- | -23.78M -- | -- -- | -113.17M -648.61% | 4.63M -96.51% | -4.23M +82.22% | -- -- | -1.91M +98.32% | -- -- |
Basic EPS | -0.12 -- | -0.77 -1640.00% | 0 -100.00% | 0.16 -- | -0.04 +66.67% | 0.12 +115.58% | 1.23 -- | -0.32 -300.00% | -0.18 -350.00% | -0.79 -758.33% | 0.64 -47.97% | 0.39 +221.88% | -0.58 -222.22% | -0.06 +92.41% | -0.17 -126.56% | -1.93 -594.87% | -0.8 -37.93% | 16.66 +27866.67% | 19.28 +11441.18% | 10.62 +650.26% | 0.13 +116.25% | -2.91 -117.47% | -0.17 -100.88% | -2.35 -122.13% | 1.35 +938.46% | -9.53 -227.49% | -1.28 -652.94% | -4.3 -82.98% | -1.82 -234.81% | -1.91 +79.96% | -0.27 +78.91% | -2.12 +50.70% | 12.05 +762.09% | -2.91 -52.36% | -19.25 -7029.63% | -1.41 +33.49% | -0.16 -101.33% | -0.66 +77.32% | -0.13 +99.32% | -0.43 +69.50% | -1.38 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.27 -- | -- -- | 12.05 -- | -2.91 -- | -19.25 -7029.63% | -- -- | -0.16 -101.33% | -0.66 +77.32% | -0.13 +99.32% | -- -- | -- -- |
Diluted EPS | -0.12 -- | -0.77 -1640.00% | 0 -100.00% | -- -- | -0.04 +66.67% | 0.12 +115.58% | 1.22 -- | -- -- | -0.18 -350.00% | -0.79 -758.33% | 0.64 -47.54% | -- -- | -0.58 -222.22% | -0.06 +92.41% | -0.17 -126.56% | -- -- | -0.8 -37.93% | 15.92 +26633.33% | 18.67 +11082.35% | -- -- | 0.12 +115.00% | -2.91 -118.28% | -0.17 -100.91% | -- -- | 1.32 +1000.00% | -9.53 -227.49% | -1.28 -652.94% | -- -- | -1.82 -237.88% | -1.91 +79.96% | -0.27 +78.91% | -- -- | 11.47 +730.22% | -2.91 -52.36% | -19.25 -7029.63% | -- -- | -0.16 -101.39% | -0.66 +77.32% | -0.13 +99.32% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.27 -- | -- -- | 11.47 -- | -2.91 -- | -19.25 -7029.63% | -- -- | -0.16 -101.39% | -0.66 +77.32% | -0.13 +99.32% | -- -- | -- -- |
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