SMG
The Scotts Miracle-Gro·NYSE
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SMG fundamentals
During Q1 2026, The Scotts Miracle-Gro (SMG) reported revenue of 354.40M, a YoY change of -3.33%. Net income was -125.00M, a YoY change of -79.86%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
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 | Q1,2026 | TTM |
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Start Date | Mar 29, 2015 | Jun 28, 2015 | Oct 1, 2015 | Jan 3, 2016 | Apr 3, 2016 | Jul 3, 2016 | Oct 1, 2016 | Jan 1, 2017 | Apr 2, 2017 | Jul 2, 2017 | Oct 1, 2017 | Dec 31, 2017 | Apr 1, 2018 | Jul 1, 2018 | Oct 1, 2018 | Dec 30, 2018 | Mar 31, 2019 | Jun 30, 2019 | Oct 1, 2019 | Dec 29, 2019 | Mar 29, 2020 | Jun 28, 2020 | Oct 1, 2020 | Jan 3, 2021 | Apr 4, 2021 | Jul 4, 2021 | Oct 1, 2021 | Jan 2, 2022 | Apr 3, 2022 | Jul 3, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 2, 2023 | Jul 2, 2023 | Oct 1, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Oct 1, 2024 | Dec 29, 2024 | Mar 30, 2025 | Jun 29, 2025 | Oct 1, 2025 | -- |
End Date | Jun 27, 2015 | Sep 30, 2015 | Jan 2, 2016 | Apr 2, 2016 | Jul 2, 2016 | Sep 30, 2016 | Dec 31, 2016 | Apr 1, 2017 | Jul 1, 2017 | Sep 30, 2017 | Dec 30, 2017 | Mar 31, 2018 | Jun 30, 2018 | Sep 30, 2018 | Dec 29, 2018 | Mar 30, 2019 | Jun 29, 2019 | Sep 30, 2019 | Dec 28, 2019 | Mar 28, 2020 | Jun 27, 2020 | Sep 30, 2020 | Jan 2, 2021 | Apr 3, 2021 | Jul 3, 2021 | Sep 30, 2021 | Jan 1, 2022 | Apr 2, 2022 | Jul 2, 2022 | Sep 30, 2022 | Dec 31, 2022 | Apr 1, 2023 | Jul 1, 2023 | Sep 30, 2023 | Dec 30, 2023 | Mar 30, 2024 | Jun 29, 2024 | Sep 30, 2024 | Dec 28, 2024 | Mar 29, 2025 | Jun 28, 2025 | Sep 30, 2025 | Dec 27, 2025 | -- |
Fiscal Year-End | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | -- |
Revenue | 1.11B -- | 18.50M -- | 194.50M -- | 1.25B -- | 994.10M -10.55% | 72.40M +291.35% | 207.40M +6.63% | 1.08B -12.90% | 973.40M -2.08% | 376.70M +420.30% | 221.50M +6.80% | 1.01B -6.57% | 994.60M +2.18% | 433.90M +15.18% | 298.10M +34.58% | 1.19B +17.43% | 1.17B +17.67% | 497.70M +14.70% | 365.80M +22.71% | 1.38B +16.21% | 1.49B +27.55% | 890.30M +78.88% | 748.60M +104.65% | 1.83B +32.25% | 1.61B +7.84% | 737.80M -17.13% | 566.00M -24.39% | 1.68B -8.22% | 1.19B -26.32% | 493.70M -33.08% | 526.60M -6.96% | 1.53B -8.75% | 1.12B -5.68% | 374.50M -24.14% | 410.40M -22.07% | 1.53B -0.40% | 1.20B +7.46% | 414.70M +10.73% | 366.60M -10.67% | 1.42B -6.84% | 1.19B -1.18% | 387.40M -6.58% | 354.40M -3.33% | 3.35B -- |
Sales and Services Revenue | 1.11B -- | 18.50M -- | 194.50M -- | 1.25B -- | 994.10M -10.55% | 72.40M +291.35% | 207.40M +6.63% | 1.08B -12.90% | 973.40M -2.08% | 376.70M +420.30% | 221.50M +6.80% | 1.01B -6.57% | 994.60M +2.18% | 433.90M +15.18% | 298.10M +34.58% | 1.19B +17.43% | 1.17B +17.67% | 497.70M +14.70% | 365.80M +22.71% | 1.38B +16.21% | 1.49B +27.55% | 890.30M +78.88% | 748.60M +104.65% | 1.83B +32.25% | 1.61B +7.84% | 737.80M -17.13% | 566.00M -24.39% | 1.68B -8.22% | 1.19B -26.32% | 214.60M -70.91% | 526.60M -6.96% | 1.53B -8.75% | 1.01B -14.86% | 591.00M +175.40% | 386.80M -26.55% | 1.45B -5.57% | 1.09B +7.47% | 634.50M +7.36% | 366.60M -5.22% | 1.34B -7.05% | 1.06B -2.19% | 614.60M -3.14% | 354.40M -3.33% | 3.37B -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 279.10M -- | -- -- | -- -- | 108.90M -- | -216.50M -177.57% | 23.60M -- | 79.20M -- | 117.00M +7.44% | -219.80M -1.52% | -- -- | 76.80M -3.03% | 126.60M +8.21% | -227.30M -3.41% | -- -- | -- -- |
Cost of Revenue | 725.50M -- | 24.90M -- | 177.80M -- | 723.60M -- | 636.70M -12.24% | 67.80M +172.29% | 170.60M -4.05% | 620.30M -14.28% | 590.00M -7.33% | 288.70M +325.81% | 187.50M +9.91% | 604.10M -2.61% | 647.00M +9.66% | 360.20M +24.77% | 263.60M +40.59% | 717.80M +18.82% | 746.90M +15.44% | 408.20M +13.33% | 311.60M +18.21% | 832.60M +15.99% | 966.00M +29.33% | 674.40M +65.21% | 557.80M +79.01% | 1.17B +40.68% | 1.12B +15.43% | 611.60M -9.31% | 447.30M -19.81% | 1.09B -6.94% | 949.50M -14.85% | 564.50M -7.70% | 430.90M -3.67% | 1.12B +2.64% | 912.80M -3.87% | 431.50M -23.56% | 348.20M -19.19% | 1.06B -5.10% | 848.10M -7.09% | 444.30M +2.97% | 278.10M -20.13% | 873.10M -17.76% | 810.00M -4.49% | 363.90M -18.10% | 265.70M -4.46% | 2.31B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | 1.61B -- | -- -- | -- -- | -- -- | 1.67B +3.96% | -- -- | -- -- | -- -- | 1.80B +7.74% | 263.60M -- | 717.80M -- | 746.90M -- | 408.20M -77.31% | 311.60M +18.21% | 832.60M +15.99% | 966.00M +29.33% | 674.40M +65.21% | 557.80M +79.01% | 1.17B +40.68% | 1.12B +15.43% | 611.60M -9.31% | 447.30M -19.81% | 1.09B -6.94% | 949.50M -14.85% | 564.50M -7.70% | 430.90M -3.67% | 1.12B +2.64% | 912.80M -3.87% | 431.50M -23.56% | 348.20M -19.19% | 1.06B -5.10% | 848.10M -7.09% | 444.20M +2.94% | 278.10M -20.13% | 873.10M -17.76% | 810.00M -4.49% | 363.80M -18.10% | 265.70M -4.46% | 2.31B -- |
Gross Profit | 385.80M -- | -6.40M -- | 16.70M -- | 521.60M -- | 357.40M -7.36% | 4.60M +171.88% | 36.80M +120.36% | 464.30M -10.99% | 383.40M +7.27% | 88.00M +1813.04% | 34.00M -7.61% | 409.20M -11.87% | 347.60M -9.34% | 73.70M -16.25% | 34.50M +1.47% | 472.10M +15.37% | 423.40M +21.81% | 89.50M +21.44% | 54.20M +57.10% | 550.20M +16.54% | 526.70M +24.40% | 215.90M +141.23% | 190.80M +252.03% | 657.50M +19.50% | 494.60M -6.09% | 126.20M -41.55% | 118.70M -37.79% | 588.40M -10.51% | 236.60M -52.16% | -70.80M -156.10% | 95.70M -19.38% | 412.70M -29.86% | 205.90M -12.98% | -57.00M +19.49% | 62.20M -35.01% | 463.70M +12.36% | 354.10M +71.98% | -29.50M +48.25% | 88.50M +42.28% | 547.90M +18.16% | 378.00M +6.75% | 23.50M +179.66% | 88.70M +0.23% | 1.04B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | 10.20M -- | -- -- | -- -- | -- -- | 16.60M +62.75% | -- -- | -- -- | -- -- | 6.70M -59.64% | 400.00K -- | -- -- | 1.80M -- | -100.00K -101.49% | 500.00K +25.00% | -- -- | -- -- | 3.10M +3200.00% | 600.00K +20.00% | 600.00K -- | 2.10M -- | -1.60M -151.61% | 1.80M +200.00% | 4.30M +616.67% | -- -- | -1.00M +37.50% | -- -- | 1.60M -62.79% | 1.60M -- | -2.60M -160.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 194.40M -- | 55.90M -- | 114.40M -- | 152.40M -- | 140.50M -27.73% | 59.20M +5.90% | 98.60M -13.81% | 179.00M +17.45% | 147.30M +4.84% | 130.70M +120.78% | 105.90M +7.40% | 176.90M -1.17% | 161.90M +9.91% | 227.60M +74.14% | 119.80M +13.13% | 181.90M +2.83% | 167.00M +3.15% | 143.30M -37.04% | 117.30M -2.09% | 196.50M +8.03% | 242.20M +45.03% | 209.40M +46.13% | 157.40M +34.19% | 234.00M +19.08% | 194.60M -19.65% | 161.80M -22.73% | 155.90M -0.95% | 204.80M -12.48% | 799.10M +310.64% | 152.10M -6.00% | 137.50M -11.80% | 208.10M +1.61% | 130.20M -83.71% | 356.50M +134.39% | 109.50M -20.36% | 191.60M -7.93% | 154.00M +18.28% | 186.60M -47.66% | 134.30M +22.65% | 203.20M +6.05% | 163.00M +5.84% | 173.60M -6.97% | 110.50M -17.72% | 650.30M -- |
Selling, General and Administrative Expenses | 155.30M -- | 39.30M -- | 113.30M -- | 200.90M -- | 151.90M -2.19% | 51.90M +32.06% | 104.10M -8.12% | 178.80M -11.00% | 153.40M +0.99% | 74.60M +43.74% | 108.20M +3.94% | 166.00M -7.16% | 144.50M -5.80% | 78.90M +5.76% | 107.10M -1.02% | 170.30M +2.59% | 156.20M +8.10% | 128.10M +62.36% | 110.60M +3.27% | 185.90M +9.16% | 228.60M +46.35% | 193.00M +50.66% | 146.40M +32.37% | 221.20M +18.99% | 182.70M -20.08% | 147.80M -23.42% | 141.60M -3.28% | 192.30M -13.07% | 125.40M -31.36% | 153.70M +3.99% | 119.60M -15.54% | 178.00M -7.44% | 128.50M +2.47% | 108.00M -29.73% | 114.80M -4.01% | 178.70M +0.39% | 147.90M +15.10% | 117.60M +8.89% | 106.90M -6.88% | 188.30M +5.37% | 153.40M +3.72% | 136.90M +16.41% | 96.20M -10.01% | 574.80M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 123.00M -- | -- -- | -- -- | -- -- | 104.20M -15.28% | 10.30M -- | 54.20M -- | 41.80M -- | 14.00M -86.56% | 10.80M +4.85% | 56.00M +3.32% | 55.60M +33.01% | 25.00M +78.57% | 26.70M +147.22% | 68.80M +22.86% | 44.60M -19.78% | 25.60M +2.40% | 18.30M -31.46% | 49.10M -28.63% | 30.00M -32.74% | -97.40M -480.47% | 15.30M -16.39% | 52.40M +6.72% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 17.50M -- | -- -- | -- -- | -- -- | 21.10M +20.57% | -- -- |
Research and Development Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 39.90M -- | -- -- | -- -- | -- -- | 42.50M +6.52% | 9.20M -- | 9.40M -- | 10.20M -- | 10.80M -74.59% | 9.20M -- | 9.70M +3.19% | 9.10M -10.78% | 11.70M +8.33% | 10.30M +11.96% | 10.30M +6.19% | 11.40M +25.27% | 13.40M +14.53% | 12.50M +21.36% | 12.40M +20.39% | 10.40M -8.77% | -35.30M -363.43% | 8.90M -28.80% | 8.30M -33.06% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 6.60M -- | -- -- | -- -- | -- -- | 9.80M +48.48% | -- -- |
Loss on Bad Debts | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -51.50M -- | -- -- | -- -- | -- -- | 1.00M +101.94% | -- -- | -- -- | -- -- | 112.10M +11110.00% | 3.50M -- | 200.00K -- | 600.00K -- | -4.30M -103.84% | -2.50M -171.43% | 300.00K +50.00% | 4.20M +600.00% | -2.00M +53.49% | 700.00K +128.00% | 2.50M +733.33% | 500.00K -88.10% | -3.70M -85.00% | 1.80M +157.14% | 100.00K -96.00% | 658.40M +131580.00% | 32.90M +989.19% | 8.50M +372.22% | 21.80M +21700.00% | 1.70M -99.74% | 248.50M +655.32% | -7.10M -183.53% | 2.10M -90.37% | -800.00K -147.06% | 68.70M -72.35% | 16.50M +332.39% | 10.70M +409.52% | 2.40M +400.00% | 33.80M -50.80% | 1.80M -89.09% | 48.70M -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | 39.10M -- | 16.60M -- | 1.10M -- | -48.50M -- | -11.40M -129.16% | 58.80M +254.22% | -5.50M -600.00% | 200.00K +100.41% | -6.10M +46.49% | 15.20M -74.15% | -2.30M +58.18% | 10.90M +5350.00% | 17.40M +385.25% | -5.90M -138.82% | -- -- | 2.00M -81.65% | -- -- | 8.70M +247.46% | -- -- | 600.00K -70.00% | 300.00K -- | 6.70M -22.99% | -- -- | -- -- | -- -- | 4.30M -35.82% | -- -- | -- -- | 4.90M -- | 800.00K -81.40% | 500.00K -- | -- -- | -- -- | -- -- | 1.80M +260.00% | 10.80M -- | 6.90M -- | 300.00K -- | 4.30M +138.89% | 4.20M -61.11% | 7.20M +4.35% | 2.90M +866.67% | 2.70M -37.21% | 17.00M -- |
Operating Income | 191.40M -- | -62.30M -- | -97.70M -- | 369.20M -- | 216.90M +13.32% | -44.40M +28.73% | -61.80M +36.75% | 285.30M -22.72% | 236.10M +8.85% | -26.10M +41.22% | -71.90M -16.34% | 232.30M -18.58% | 185.70M -21.35% | -147.20M -463.98% | -84.90M -18.08% | 290.20M +24.92% | 258.20M +39.04% | -53.90M +63.38% | -62.60M +26.27% | 353.70M +21.88% | 284.50M +10.19% | 9.60M +117.81% | 34.00M +154.31% | 424.10M +19.90% | 302.10M +6.19% | -37.20M -487.50% | -35.40M -204.12% | 387.90M -8.54% | -562.50M -286.20% | -223.90M -501.88% | -41.80M -18.08% | 206.20M -46.84% | 77.30M +113.74% | -416.10M -85.84% | -47.30M -13.16% | 272.10M +31.96% | 200.10M +158.86% | -216.10M +48.07% | -45.80M +3.17% | 344.70M +26.68% | 215.00M +7.45% | -150.10M +30.54% | -21.80M +52.40% | 387.80M -- |
Non-Operating Income (Loss) | -14.30M -- | -9.80M -- | -25.10M -- | -19.10M -- | -20.40M -42.66% | 4.30M +143.88% | -28.50M -13.55% | -45.60M -138.74% | -14.60M +28.43% | -29.90M -795.35% | -14.70M +48.42% | -30.30M +33.55% | -19.50M -33.56% | -18.70M +37.46% | -21.00M -42.86% | 233.20M +869.64% | -20.80M -6.67% | -19.50M -4.28% | -32.50M -54.76% | -19.90M -108.53% | -18.40M +11.54% | -3.80M +80.51% | -900.00K +97.23% | -19.90M -- | 800.00K +104.35% | -25.90M -581.58% | -29.30M -3155.56% | -32.90M -65.33% | -14.20M -1875.00% | -47.70M -84.17% | -52.50M -79.18% | -56.40M -71.43% | -25.30M -78.17% | -144.50M -202.94% | -66.90M -27.43% | -52.30M +7.27% | -17.10M +32.41% | -96.10M +33.49% | -45.10M +32.59% | -43.80M +16.25% | -7.70M +54.97% | -40.50M +57.86% | -41.50M +7.98% | -133.50M -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | -- -- | -3.50M -- | 11.30M -- | -13.20M -- | -24.10M -- | 7.20M +305.71% | 1.10M -90.27% | 600.00K +104.55% | 1.50M +106.22% | 1.10M -84.72% | 1.60M +45.45% | 1.30M +116.67% | 2.00M +33.33% | 0 -100.00% | 0 -100.00% | -- -- | 0 -100.00% | 0 -- | 0 -- | 0 -- | -1.50M -- | 21.50M -- | -5.60M -- | -7.30M -- | -6.50M -333.33% | 15.10M -29.77% | -14.20M -153.57% | -11.40M -56.16% | -7.30M -12.31% | 22.20M +47.02% | -104.60M -636.62% | -22.50M -97.37% | -7.00M +4.11% | 23.00M +3.60% | -61.60M +41.11% | -9.90M +56.00% | -5.90M +15.71% | 25.30M +10.00% | -12.30M +80.03% | -13.10M -32.32% | -6.00M -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | -300.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | -- -- | -- -- | -8.80M -- | -- -- | -- -- | 0 -- | 0 +100.00% | 0 -- | 0 -- | -13.40M -- | 2.50M -- | -9.20M -- | 2.60M -- | 2.50M +118.66% | 2.90M +16.00% | 260.10M +2927.17% | 5.10M +96.15% | 2.30M -8.00% | -12.50M -531.03% | 2.80M -98.92% | 1.90M -62.75% | 12.80M +456.52% | 15.20M +221.60% | 900.00K -67.86% | 1.20M -36.84% | 1.30M -89.84% | 1.80M -88.16% | 1.90M +111.11% | 1.70M +41.67% | 1.50M +15.38% | 1.60M -11.11% | -800.00K -142.11% | -400.00K -123.53% | 100.00K -93.33% | -1.60M -200.00% | -1.20M -50.00% | -1.30M -225.00% | -1.30M -1400.00% | -1.30M +18.75% | -1.30M -8.33% | -1.20M +7.69% | -1.40M -7.69% | -1.20M +7.69% | -5.10M -- |
Net Interest Expense | 14.30M -- | 9.80M -- | 16.30M -- | 19.10M -- | 16.90M +18.18% | 6.70M -31.63% | 15.30M -6.13% | 21.50M +12.57% | 21.80M +28.99% | 17.60M +162.69% | 17.80M +16.34% | 22.60M +5.12% | 23.20M +6.42% | 22.80M +29.55% | 25.20M +41.57% | 28.90M +27.88% | 25.90M +11.64% | 21.80M -4.39% | 20.00M -20.63% | 22.70M -21.45% | 20.30M -21.62% | 16.60M -23.85% | 16.10M -19.50% | 19.30M -14.98% | 21.90M +7.88% | 21.60M +30.12% | 23.80M +47.83% | 28.30M +46.63% | 31.00M +41.55% | 35.00M +62.04% | 42.70M +79.41% | 48.30M +70.67% | 47.10M +51.94% | 40.00M +14.29% | 42.80M +0.23% | 44.10M -8.70% | 38.80M -17.62% | 33.20M -17.00% | 33.90M -20.79% | 36.60M -17.01% | 31.80M -18.04% | 26.80M -19.28% | 27.20M -19.76% | 122.40M -- |
Interest Expense | 14.30M -- | 9.80M -- | 16.30M -- | 19.10M -- | 16.90M +18.18% | 10.60M +8.16% | 15.30M -6.13% | 21.50M +12.57% | 21.80M +28.99% | 17.60M +66.04% | 17.80M +16.34% | 22.60M +5.12% | 23.20M +6.42% | 22.80M +29.55% | 25.20M +41.57% | 28.90M +27.88% | 25.90M +11.64% | 21.80M -4.39% | 20.00M -20.63% | 22.70M -21.45% | 20.30M -21.62% | 16.60M -23.85% | 16.10M -19.50% | 19.30M -14.98% | 21.90M +7.88% | 21.60M +30.12% | 23.80M +47.83% | 28.30M +46.63% | 31.00M +41.55% | 35.00M +62.04% | 42.70M +79.41% | 48.30M +70.67% | 47.10M +51.94% | 40.00M +14.29% | 42.80M +0.23% | 44.10M -8.70% | 38.80M -17.62% | 33.20M -17.00% | 33.90M -20.79% | 36.60M -17.01% | 31.80M -18.04% | 26.80M -19.28% | 27.20M -19.76% | 122.40M -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | 3.90M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | 177.10M -- | -72.10M -- | -122.80M -- | 350.10M -- | 196.50M +10.95% | -40.10M +44.38% | -90.30M +26.47% | 239.70M -31.53% | 221.50M +12.72% | -56.00M -39.65% | -86.60M +4.10% | 202.00M -15.73% | 166.20M -24.97% | -165.90M -196.25% | -105.90M -22.29% | 523.40M +159.11% | 237.40M +42.84% | -73.40M +55.76% | -95.10M +10.20% | 333.80M -36.22% | 266.10M +12.09% | 5.80M +107.90% | 33.10M +134.81% | 404.20M +21.09% | 302.90M +13.83% | -63.10M -1187.93% | -64.70M -295.47% | 355.00M -12.17% | -576.70M -290.39% | -271.60M -330.43% | -94.30M -45.75% | 149.80M -57.80% | 52.00M +109.02% | -560.60M -106.41% | -114.20M -21.10% | 219.80M +46.73% | 183.00M +251.92% | -312.10M +44.33% | -90.90M +20.40% | 300.90M +36.90% | 207.30M +13.28% | -190.60M +38.93% | -63.30M +30.36% | 254.30M -- |
Income Tax Expense | 62.00M -- | -20.70M -- | -43.50M -- | 124.30M -- | 69.50M +12.10% | -12.70M +38.65% | -32.20M +25.98% | 85.60M -31.13% | 76.90M +10.65% | -13.70M -7.87% | -66.60M -106.83% | 49.30M -42.41% | 40.70M -47.07% | -35.30M -157.66% | -23.30M +65.02% | 126.50M +156.59% | 59.40M +45.95% | -17.80M +49.58% | -23.80M -2.15% | 84.00M -33.60% | 61.80M +4.04% | 1.70M +109.55% | 7.90M +133.19% | 93.10M +10.83% | 73.10M +18.28% | -14.40M -947.06% | -14.70M -286.08% | 78.50M -15.68% | -132.80M -281.67% | -51.60M -258.33% | -29.60M -101.36% | 40.40M -48.54% | 8.30M +106.25% | -92.20M -78.68% | -33.70M -13.85% | 62.30M +54.21% | 50.90M +513.25% | -68.10M +26.14% | -24.80M +26.41% | 83.40M +33.87% | 58.20M +14.34% | -38.80M +43.02% | -15.50M +37.50% | 87.30M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | 105.80M -- | -- -- | -- -- | -- -- | 125.00M +18.15% | -- -- | -- -- | -- -- | 58.20M -53.44% | -- -- | -- -- | -- -- | 193.80M +232.99% | -- -- | -- -- | -- -- | 129.90M -32.97% | -- -- | -- -- | -- -- | 148.00M +13.93% | -- -- | -- -- | -- -- | 40.80M -72.43% | -- -- | -- -- | -- -- | 5.90M -85.54% | -- -- | -- -- | -- -- | -400.00K -106.78% | -- -- | -- -- | -- -- | -300.00K +25.00% | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | 31.80M -- | -- -- | -- -- | -- -- | -8.40M -126.42% | -- -- | -- -- | -- -- | -70.10M -734.52% | -- -- | -- -- | -- -- | -48.90M +30.24% | -- -- | -- -- | -- -- | -6.20M +87.32% | -- -- | -- -- | -- -- | 11.80M +290.32% | -- -- | -- -- | -- -- | -161.40M -1467.80% | -- -- | -- -- | -- -- | -79.10M +50.99% | -- -- | -- -- | -- -- | 11.70M +114.79% | -- -- | -- -- | -- -- | 76.80M +556.41% | -- -- | -- -- |
Income Tax Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -33.70M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Income from Discontinued Operations | 17.90M -- | 26.80M -- | -1.50M -- | -16.00M -- | 85.70M +378.77% | 500.00K -98.13% | -6.80M -353.33% | 11.10M +169.38% | 7.30M -91.48% | 8.80M +1660.00% | -1.20M +82.35% | -3.70M -133.33% | -42.70M -684.93% | -16.30M -285.23% | 2.90M +341.67% | -500.00K +86.49% | 23.60M +155.27% | -2.60M +84.05% | 0 -100.00% | 2.60M +620.00% | -1.00M -104.24% | 100.00K +103.85% | 0 -- | -900.00K -134.62% | -3.90M -290.00% | 800.00K +700.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -3.40M -- | -- -- | -- -- | -- -- | -77.20M -2170.59% | -- -- |
Net Income | 133.00M -- | -24.60M -- | -80.80M -- | 209.80M -- | 212.70M +59.92% | -26.90M -9.35% | -64.90M +19.68% | 165.20M -21.26% | 151.90M -28.58% | -33.50M -24.54% | -21.20M +67.33% | 149.00M -9.81% | 82.80M -45.49% | -146.90M -338.51% | -79.70M -275.94% | 396.40M +166.04% | 201.60M +143.48% | -58.20M +60.38% | -71.30M +10.54% | 252.40M -36.33% | 203.30M +0.84% | 4.20M +107.22% | 25.20M +135.34% | 310.20M +22.90% | 225.90M +11.12% | -47.90M -1240.48% | -50.00M -298.41% | 276.50M -10.86% | -443.90M -296.50% | -220.00M -359.29% | -64.70M -29.40% | 109.40M -60.43% | 43.70M +109.84% | -468.40M -112.91% | -80.50M -24.42% | 157.50M +43.97% | 132.10M +202.29% | -244.00M +47.91% | -69.50M +13.66% | 217.50M +38.10% | 149.10M +12.87% | -151.80M +37.79% | -125.00M -79.86% | 89.80M -- |
Net Income Attributable to Minority Interests | -400.00K -- | -1.00M -- | 500.00K -- | -300.00K -- | -400.00K -- | -300.00K +70.00% | 400.00K -20.00% | 100.00K +133.33% | 0 +100.00% | 0 +100.00% | 0 -100.00% | 100.00K -- | -100.00K -- | 100.00K -- | -100.00K -- | -100.00K -200.00% | -100.00K -- | -300.00K -400.00% | 100.00K +200.00% | 200.00K +300.00% | 500.00K +600.00% | 300.00K +200.00% | 800.00K +700.00% | 200.00K -- | 0 -100.00% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Owners of the Company | 133.40M -- | -23.60M -- | -81.30M -- | 210.10M -- | 213.10M +59.75% | -26.60M -12.71% | -65.30M +19.68% | 165.10M -21.42% | 151.90M -28.72% | -33.50M -25.94% | -21.20M +67.53% | 148.90M -9.81% | 82.90M -45.42% | -147.00M -338.81% | -79.60M -275.47% | 396.50M +166.29% | 201.70M +143.31% | -57.90M +60.61% | -71.40M +10.30% | 252.20M -36.39% | 202.80M +0.55% | 3.90M +106.74% | 24.40M +134.17% | 310.00M +22.92% | 225.90M +11.39% | -47.90M -1328.21% | -50.00M -304.92% | 276.50M -10.81% | -443.90M -296.50% | -220.00M -359.29% | -64.70M -29.40% | 109.40M -60.43% | 43.70M +109.84% | -468.40M -112.91% | -80.50M -24.42% | 157.50M +43.97% | 132.10M +202.29% | -244.00M +47.91% | -69.50M +13.66% | 217.50M +38.10% | 149.10M +12.87% | -151.90M +37.75% | -125.00M -79.86% | 89.70M -- |
Net Income Attributable to Common Stockholders | 133.40M -- | -23.60M -- | -81.30M -- | 210.10M -- | 213.10M +59.75% | -26.60M -12.71% | -65.30M +19.68% | 165.10M -21.42% | 151.90M -28.72% | -33.50M -25.94% | -21.20M +67.53% | 148.90M -9.81% | 82.90M -45.42% | -147.00M -338.81% | -79.60M -275.47% | 396.50M +166.29% | 201.70M +143.31% | -57.90M +60.61% | -71.40M +10.30% | 252.20M -36.39% | 202.80M +0.55% | 3.90M +106.74% | 24.40M +134.17% | 310.00M +22.92% | 225.90M +11.39% | -47.90M -1328.21% | -50.00M -304.92% | 276.50M -10.81% | -443.90M -296.50% | -220.00M -359.29% | -64.70M -29.40% | 109.40M -60.43% | 43.70M +109.84% | -468.40M -112.91% | -80.50M -24.42% | 157.50M +43.97% | 132.10M +202.29% | -244.00M +47.91% | -69.50M +13.66% | 217.50M +38.10% | 149.10M +12.87% | -151.90M +37.75% | -125.00M -79.86% | 89.70M -- |
Other Comprehensive Income | 6.10M -- | -15.30M -- | -200.00K -- | 400.00K -- | -10.90M -278.69% | 600.00K +103.92% | -200.00K -- | 3.40M +750.00% | 5.50M +150.46% | 39.40M +6466.67% | 1.00M +600.00% | 17.00M +400.00% | -3.80M -169.09% | 9.00M -77.16% | -12.40M -1340.00% | -3.90M -122.94% | 600.00K +115.79% | -18.40M -304.44% | 2.90M +123.39% | -16.90M -333.33% | 5.70M +850.00% | 3.10M +116.85% | 15.60M +437.93% | 5.50M +132.54% | 4.10M -28.07% | 7.60M +145.16% | 5.70M -63.46% | 12.30M +123.64% | -76.30M -1960.98% | -19.90M -361.84% | -24.60M -531.58% | -17.80M -244.72% | 6.60M +108.65% | 67.70M +440.20% | -8.90M +63.82% | 3.00M +116.85% | 1.80M -72.73% | -- -- | 2.50M +128.09% | -4.00M -233.33% | 1.20M -33.33% | -- -- | 3.50M +40.00% | -- -- |
Total Comprehensive Income | 139.10M -- | -39.90M -- | -81.00M -- | 210.20M -- | 201.80M +45.08% | -26.30M +34.09% | -65.10M +19.63% | 168.60M -19.79% | 157.40M -22.00% | 5.90M +122.43% | -20.20M +68.97% | 166.00M -1.54% | 79.00M -49.81% | -137.90M -2437.29% | -92.10M -355.94% | 392.50M +136.45% | 202.20M +155.95% | -76.60M +44.45% | -68.40M +25.73% | 235.50M -40.00% | 209.00M +3.36% | 7.30M +109.53% | 40.80M +159.65% | 315.70M +34.06% | 230.00M +10.05% | -40.30M -652.05% | -44.30M -208.58% | 288.80M -8.52% | -520.20M -326.17% | -239.90M -495.29% | -89.30M -101.58% | 91.60M -68.28% | 50.30M +109.67% | -400.70M -67.03% | -89.40M -0.11% | 160.50M +75.22% | 133.90M +166.20% | -- -- | -67.00M +25.06% | 213.50M +33.02% | 150.30M +12.25% | -- -- | -121.50M -81.34% | -- -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -1.10M -- | -- -- | -- -- | -400.00K -- | -300.00K +72.73% | -- -- | -- -- | 100.00K +125.00% | 300.00K +200.00% | 0 -- | 100.00K -- | 0 -100.00% | 0 -100.00% | -100.00K -- | -100.00K -200.00% | -100.00K -- | -300.00K -- | 100.00K +200.00% | 200.00K +300.00% | 500.00K +600.00% | 300.00K +200.00% | 800.00K +700.00% | 200.00K -- | 0 -100.00% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 139.10M -- | -38.80M -- | -81.00M -- | 210.20M -- | 202.20M +45.36% | -26.00M +32.99% | -65.10M +19.63% | 168.60M -19.79% | 157.30M -22.21% | 5.60M +121.54% | -20.20M +68.97% | 165.90M -1.60% | 79.00M -49.78% | -137.90M -2562.50% | -92.00M -355.45% | 392.60M +136.65% | 202.30M +156.08% | -76.30M +44.67% | -68.50M +25.54% | 235.30M -40.07% | 208.50M +3.06% | 7.00M +109.17% | 40.00M +158.39% | 315.50M +34.08% | 230.00M +10.31% | -40.30M -675.71% | -44.30M -210.75% | 288.80M -8.46% | -520.20M -326.17% | -239.90M -495.29% | -89.30M -101.58% | 91.60M -68.28% | 43.70M +108.40% | -436.60M -81.99% | -89.40M -0.11% | 160.50M +75.22% | 133.90M +206.41% | -234.40M +46.31% | -67.00M +25.06% | 213.50M +33.02% | 150.30M +12.25% | -154.10M +34.26% | -121.50M -81.34% | 88.20M -- |
Basic EPS | 2.18 -- | -0.38 -- | -1.32 -- | 3.42 -- | 3.49 +60.09% | -0.44 -15.79% | -1.09 +17.42% | 2.76 -19.30% | 2.57 -26.36% | -0.58 -31.82% | -0.37 +66.06% | 2.64 -4.35% | 1.5 -41.63% | -2.66 -358.62% | -1.44 -289.19% | 7.16 +171.21% | 3.63 +142.00% | -1.04 +60.90% | -1.28 +11.11% | 4.53 -36.73% | 3.65 +0.55% | 0.07 +106.73% | 0.44 +134.38% | 5.57 +22.96% | 4.05 +10.96% | -0.86 -1328.57% | -0.9 -304.55% | 4.98 -10.59% | -8.01 -297.78% | -3.96 -360.47% | -1.17 -30.00% | 1.95 -60.84% | 0.78 +109.74% | -8.29 -109.34% | -1.42 -21.37% | 2.77 +42.05% | 2.33 +198.72% | -4.29 +48.25% | -1.21 +14.79% | 3.78 +36.46% | 2.58 +10.73% | -2.63 +38.69% | -2.16 -78.51% | 1.57 -- |
Basic EPS from Continuing Operations | 1.89 -- | -- -- | -1.3 -- | 3.68 -- | 2.09 +10.58% | -- -- | -0.97 +25.38% | 2.58 -29.89% | 2.44 +16.75% | -- -- | -0.35 +63.92% | 2.7 +4.65% | 2.27 -6.97% | -- -- | -1.49 -325.71% | 7.17 +165.56% | 3.21 +41.41% | -- -- | -1.28 +14.09% | 4.48 -37.52% | 3.67 +14.33% | -- -- | 0.44 +134.38% | 5.58 +24.55% | 4.12 +12.26% | -- -- | -0.9 -304.55% | 4.98 -10.75% | -8.01 -294.42% | -- -- | -1.17 -30.00% | 1.95 -60.84% | 0.78 +109.74% | -- -- | -1.42 -21.37% | 2.77 +42.05% | 2.33 +198.72% | -- -- | -1.15 +19.01% | 3.78 +36.46% | 2.58 +10.73% | -- -- | -0.83 +27.83% | -- -- |
Basic EPS from Discontinued Operations | 0.29 -- | -- -- | -0.02 -- | -0.26 -- | 1.4 +382.76% | -- -- | -0.12 -500.00% | 0.18 +169.23% | 0.13 -90.71% | -- -- | -0.02 +83.33% | -0.06 -133.33% | -0.77 -692.31% | -- -- | 0.05 +350.00% | -0.01 +83.33% | 0.42 +154.55% | -- -- | 0 -100.00% | 0.05 +600.00% | -0.02 -104.76% | -- -- | 0 -- | -0.01 -120.00% | -0.07 -250.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.06 -- | -- -- | -- -- | -- -- | -1.33 -2116.67% | -- -- |
Diluted EPS | 2.14 -- | -- -- | -1.32 -- | 3.38 -- | 3.44 +60.75% | -- -- | -1.09 +17.42% | 2.73 -19.23% | 2.53 -26.45% | -- -- | -0.37 +66.06% | 2.59 -5.13% | 1.47 -41.90% | -- -- | -1.44 -289.19% | 7.09 +173.75% | 3.56 +142.18% | -- -- | -1.28 +11.11% | 4.47 -36.95% | 3.55 -0.28% | -- -- | 0.43 +133.59% | 5.43 +21.48% | 3.94 +10.99% | -- -- | -0.9 -309.30% | 4.94 -9.02% | -8.01 -303.30% | -- -- | -1.17 -30.00% | 1.94 -60.73% | 0.77 +109.61% | -- -- | -1.42 -21.37% | 2.74 +41.24% | 2.28 +196.10% | -4.29 -- | -1.21 +14.79% | 3.72 +35.77% | 2.54 +11.40% | -2.63 +38.69% | -2.16 -78.51% | 1.47 -- |
Diluted EPS from Continuing Operations | 1.85 -- | -- -- | -1.3 -- | 3.64 -- | 2.06 +11.35% | -- -- | -0.97 +25.38% | 2.54 -30.22% | 2.41 +16.99% | -- -- | -0.35 +63.92% | 2.66 +4.72% | 2.23 -7.47% | -- -- | -1.49 -325.71% | 7.1 +166.92% | 3.15 +41.26% | -- -- | -1.28 +14.09% | 4.43 -37.61% | 3.57 +13.33% | -- -- | 0.43 +133.59% | 5.44 +22.80% | 4 +12.04% | -- -- | -0.9 -309.30% | 4.94 -9.19% | -8.01 -300.25% | -- -- | -1.17 -30.00% | 1.94 -60.73% | 0.77 +109.61% | -- -- | -1.42 -21.37% | 2.74 +41.24% | 2.28 +196.10% | -- -- | -1.15 +19.01% | 3.72 +35.77% | 2.54 +11.40% | -- -- | -0.83 +27.83% | -- -- |
Diluted EPS from Discontinued Operations | 0.29 -- | -- -- | -0.02 -- | -0.26 -- | 1.38 +375.86% | -- -- | -0.12 -500.00% | 0.19 +173.08% | 0.12 -91.30% | -- -- | -0.02 +83.33% | -0.07 -136.84% | -0.76 -733.33% | -- -- | 0.05 +350.00% | -0.01 +85.71% | 0.41 +153.95% | -- -- | 0 -100.00% | 0.04 +500.00% | -0.02 -104.88% | -- -- | 0 -- | -0.01 -125.00% | -0.06 -200.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.06 -- | -- -- | -- -- | -- -- | -1.33 -2116.67% | -- -- |
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