SNDR
Schneider National·NYSE
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SNDR fundamentals
During Q4 2025, Schneider National (SNDR) reported revenue of 1.40B, a YoY change of 4.52%. Net income was 22.10M, a YoY change of -32.21%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
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 | Oct 1, 2015 | Jan 1, 2016 | Apr 1, 2016 | Jul 1, 2016 | Oct 1, 2016 | Jan 1, 2017 | Apr 1, 2017 | Jul 1, 2017 | Oct 1, 2017 | Jan 1, 2018 | Apr 1, 2018 | Jul 1, 2018 | Oct 1, 2018 | Jan 1, 2019 | Apr 1, 2019 | Jul 1, 2019 | Oct 1, 2019 | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Dec 31, 2015 | Mar 31, 2016 | Jun 30, 2016 | Sep 30, 2016 | Dec 31, 2016 | Mar 31, 2017 | Jun 30, 2017 | Sep 30, 2017 | Dec 31, 2017 | Mar 31, 2018 | Jun 30, 2018 | Sep 30, 2018 | Dec 31, 2018 | Mar 31, 2019 | Jun 30, 2019 | Sep 30, 2019 | Dec 31, 2019 | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 1.03B -- | 928.10M -- | 994.57M -- | 1.05B -- | 1.07B +4.23% | 1.01B +8.44% | 1.08B +8.11% | 1.11B +5.47% | 1.19B +11.34% | 1.14B +13.18% | 1.24B +14.98% | 1.28B +15.24% | 1.32B +10.95% | 1.19B +4.84% | 1.21B -1.91% | 1.18B -7.52% | 1.16B -12.51% | 1.12B -6.28% | 1.03B -14.83% | 1.14B -4.07% | 1.27B +9.42% | 1.23B +9.78% | 1.36B +31.76% | 1.44B +27.19% | 1.57B +24.47% | 1.62B +31.90% | 1.75B +28.37% | 1.68B +15.98% | 1.56B -0.83% | 1.43B -11.84% | 1.35B -22.92% | 1.35B -19.30% | 1.37B -12.17% | 1.32B -7.68% | 1.32B -2.21% | 1.32B -2.68% | 1.34B -2.38% | 1.40B +6.28% | 1.42B +7.88% | 1.45B +10.39% | 1.40B +4.52% | 5.67B -- |
Sales and Services Revenue | 1.03B -- | 928.10M -- | 994.57M -- | 1.05B -- | 1.07B +4.23% | 1.01B +8.44% | 1.08B +8.11% | 1.11B +5.47% | 1.19B +11.34% | 1.14B +13.18% | 1.24B +14.98% | 1.28B +15.24% | 1.16B -2.40% | 1.13B -0.83% | 1.16B -6.47% | 1.13B -12.02% | 1.11B -4.30% | 1.06B -6.21% | 980.90M -15.17% | 1.08B -4.30% | 1.20B +8.00% | 1.17B +9.98% | 1.30B +32.77% | 1.38B +28.29% | 1.54B +27.80% | 1.57B +35.17% | 1.69B +29.91% | 1.62B +16.99% | 1.51B -1.68% | 1.37B -13.21% | 1.29B -23.51% | 1.30B -19.72% | 1.33B -11.73% | 1.27B -7.23% | 1.26B -2.40% | 1.25B -3.75% | 1.29B -2.85% | 1.35B +6.41% | 1.36B +8.07% | 1.39B +11.27% | 1.35B +4.53% | 5.46B -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 159.00M -- | 64.60M -- | 56.40M -- | 57.70M -- | 43.70M -72.52% | 59.70M -7.59% | 51.90M -7.98% | 57.90M +0.35% | 63.60M +45.54% | 63.50M +6.37% | 58.50M +12.72% | 61.80M +6.74% | 39.20M -38.36% | 45.60M -28.19% | 55.10M -5.81% | 57.70M -6.63% | 51.90M +32.40% | 61.90M +35.75% | 52.50M -4.72% | 53.40M -7.45% | 39.00M -24.86% | 51.00M -17.61% | 53.70M +2.29% | 65.80M +23.22% | 44.40M +13.85% | 52.50M +2.94% | 55.60M +3.54% | 61.60M -6.38% | 46.20M +4.05% | 215.90M -- |
Cost of Revenue | 374.30M -- | 338.20M -- | 527.25M -- | 381.20M -- | 388.40M +3.77% | 367.30M +8.60% | 387.50M -26.51% | 403.90M +5.95% | 446.60M +14.98% | 425.00M +15.71% | 485.70M +25.34% | 521.10M +29.02% | 534.10M +19.59% | 473.30M +11.36% | 503.80M +3.73% | 511.70M -1.80% | 507.60M -4.96% | 479.60M +1.33% | 437.10M -13.24% | 501.00M -2.09% | 580.10M +14.28% | 558.50M +16.45% | 649.60M +48.62% | 692.30M +38.18% | 757.30M +30.55% | 740.10M +32.52% | 778.90M +19.90% | 735.00M +6.17% | 648.90M -14.31% | 563.10M -23.92% | 531.80M -31.72% | 540.00M -26.53% | 549.60M -15.30% | 508.70M -9.66% | 493.30M -7.24% | 491.00M -9.07% | 498.30M -9.33% | 485.40M -4.58% | 492.10M -0.24% | 505.40M +2.93% | 497.10M -0.24% | 1.98B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 473.30M -- | 503.80M -- | 511.70M -- | -1.49B -- | 479.60M +1.33% | 437.10M -13.24% | 501.00M -2.09% | -1.42B +4.78% | 558.50M +16.45% | 649.60M +48.62% | 692.30M +38.18% | -1.90B -34.05% | 740.10M +32.52% | 778.90M +19.90% | 735.00M +6.17% | 648.90M +134.15% | 563.10M -23.92% | 531.80M -31.72% | 540.00M -26.53% | 549.60M -15.30% | 508.70M -9.66% | 493.30M -7.24% | 491.00M -9.07% | 498.30M -9.33% | 485.40M -4.58% | 492.10M -0.24% | 505.40M +2.93% | 497.10M -0.24% | 1.98B -- |
Gross Profit | 652.19M -- | 589.90M -- | 467.32M -- | 672.00M -- | -1.90B -391.05% | 639.10M +8.34% | 687.70M +47.16% | 706.90M +5.19% | -2.03B -7.14% | 714.00M +11.72% | 750.60M +9.15% | 759.00M +7.37% | -2.22B -9.34% | 720.80M +0.95% | 708.90M -5.56% | 672.20M -11.44% | -2.10B +5.47% | 639.50M -11.28% | 595.70M -15.97% | 634.70M -5.58% | -1.87B +11.04% | 670.10M +4.78% | 711.20M +19.39% | 752.20M +18.51% | -2.13B -14.10% | 880.40M +31.38% | 968.00M +36.11% | 940.30M +25.01% | 912.80M +142.78% | 865.60M -1.68% | 814.70M -15.84% | 812.00M -13.64% | 822.10M -9.94% | 810.30M -6.39% | 823.40M +1.07% | 824.70M +1.56% | 840.80M +2.27% | 916.40M +13.09% | 928.40M +12.75% | 947.00M +14.83% | 902.50M +7.34% | 3.69B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.20M -- | -- -- | -- -- | -500.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 566.33M -- | 537.87M -- | 387.68M -- | 601.20M -- | 2.06B +263.67% | 595.60M +10.73% | 608.70M +57.01% | 642.80M +6.92% | 2.26B +9.55% | 646.40M +8.53% | 658.90M +8.25% | 661.10M +2.85% | 2.63B +16.78% | 669.30M +3.54% | 659.70M +0.12% | 643.20M -2.71% | 2.57B -2.57% | 585.80M -12.48% | 532.30M -19.31% | 571.40M -11.16% | 2.58B +0.40% | 593.90M +1.38% | 585.40M +9.98% | 598.50M +4.74% | 3.30B +27.93% | 745.30M +25.49% | 791.40M +35.19% | 794.90M +32.82% | 769.50M -76.66% | 751.00M +0.76% | 710.90M -10.17% | 765.30M -3.72% | 790.80M +2.77% | 781.60M +4.07% | 772.40M +8.65% | 781.60M +2.13% | 798.40M +0.96% | 874.30M +11.86% | 873.40M +13.08% | 911.70M +16.65% | 866.00M +8.47% | 3.53B -- |
Selling, General and Administrative Expenses | 357.55M -- | 366.53M -- | 344.75M -- | 385.70M -- | 2.59B +624.94% | 67.90M -81.47% | 68.60M -80.10% | 70.50M -81.72% | 3.86B +48.85% | 383.00M +464.06% | 426.90M +522.30% | 426.10M +504.40% | 3.29B -14.81% | 449.40M +17.34% | 414.80M -2.83% | 383.10M -10.09% | 3.16B -3.91% | 392.90M -12.57% | 370.90M -10.58% | 376.80M -1.64% | 3.09B -2.12% | 394.00M +0.28% | 398.20M +7.36% | 419.50M +11.33% | 3.82B +23.43% | 545.60M +38.48% | 491.30M +23.38% | 511.80M +22.00% | 394.40M -89.66% | 490.10M -10.17% | 418.70M -14.78% | 437.20M -14.58% | 604.80M +53.35% | 457.90M -6.57% | 454.80M +8.62% | 481.50M +10.13% | 495.80M -18.02% | 513.60M +12.16% | 511.60M +12.49% | 548.50M +13.91% | 536.60M +8.23% | 2.11B -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | 449.90M -- | -- -- | -- -- | -- -- | 493.90M +9.78% | -- -- | -- -- | -- -- | 491.30M -0.53% | -- -- | -- -- | -- -- | 530.20M +7.92% | -- -- | -- -- | -- -- | 533.00M +0.53% | -- -- | -- -- | -- -- | 462.40M -13.25% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | 102.10M -- | -- -- | -- -- | -- -- | 105.80M +3.62% | -- -- | -- -- | -- -- | 144.30M +36.39% | -- -- | -- -- | -- -- | 116.10M -19.54% | -- -- | -- -- | -- -- | 106.80M -8.01% | -- -- | -- -- | -- -- | 134.80M +26.22% | -- -- | -- -- | -- -- | 217.10M +61.05% | -- -- | -- -- | -- -- | 148.70M -31.51% | -- -- | -- -- | 31.80M -- | 34.80M -76.60% | -- -- | -- -- | 33.00M +3.77% | 32.30M -7.18% | -- -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 2.00M -- | -- -- | 34.60M -- | 0 -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 10.60M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | 208.78M -- | 171.34M -- | 42.93M -- | 215.50M -- | -532.40M -355.00% | 527.70M +207.98% | 540.10M +1157.98% | 572.30M +165.57% | -1.60B -200.88% | 263.40M -50.09% | 232.00M -57.04% | 235.00M -58.94% | -653.80M +59.19% | 219.90M -16.51% | 210.30M -9.35% | 260.10M +10.68% | -591.10M +9.59% | 192.90M -12.28% | 161.40M -23.25% | 194.60M -25.18% | -513.80M +13.08% | 199.90M +3.63% | 187.20M +15.99% | 179.00M -8.02% | -528.70M -2.90% | 199.70M -0.10% | 300.10M +60.31% | 283.10M +58.16% | 375.10M +170.95% | 260.90M +30.65% | 292.20M -2.63% | 328.10M +15.90% | 186.00M -50.41% | 323.70M +24.07% | 317.60M +8.69% | 300.10M -8.53% | 302.60M +62.69% | 360.70M +11.43% | 361.80M +13.92% | 363.20M +21.03% | 329.40M +8.86% | 1.42B -- |
Operating Income | 85.86M -- | 52.03M -- | 79.64M -- | 70.80M -- | 87.90M +2.38% | 43.50M -16.40% | 79.00M -0.80% | 64.10M -9.46% | 93.70M +6.60% | 67.60M +55.40% | 91.70M +16.08% | 97.90M +52.73% | 118.60M +26.57% | 51.50M -23.82% | 49.20M -46.35% | 29.00M -70.38% | 78.10M -34.15% | 54.90M +6.60% | 63.40M +28.86% | 63.30M +118.28% | 105.10M +34.57% | 76.20M +38.80% | 125.80M +98.42% | 153.70M +142.81% | 178.00M +69.36% | 135.10M +77.30% | 176.60M +40.38% | 145.40M -5.40% | 143.30M -19.49% | 114.60M -15.17% | 103.80M -41.22% | 46.70M -67.88% | 31.30M -78.16% | 28.70M -74.96% | 51.00M -50.87% | 43.10M -7.71% | 42.40M +35.46% | 42.10M +46.69% | 55.00M +7.84% | 35.30M -18.10% | 36.50M -13.92% | 168.90M -- |
Non-Operating Income (Loss) | -5.34M -- | -5.13M -- | -6.03M -- | -6.30M -- | -7.30M -36.81% | -5.60M -9.08% | -4.40M +27.01% | -3.40M +46.03% | -3.50M +52.05% | -3.10M +44.64% | -3.40M +22.73% | -2.60M +23.53% | -2.10M +40.00% | -2.10M +32.26% | -3.30M +2.94% | -2.30M +11.54% | -2.00M +4.76% | 3.40M +261.90% | -700.00K +78.79% | -3.20M -39.13% | -3.30M -65.00% | -3.40M -200.00% | 17.00M +2528.57% | -6.70M -109.38% | 1.40M +142.42% | -11.60M -241.18% | -4.00M -123.53% | 22.30M +432.84% | -3.10M -321.43% | 14.70M +226.72% | -600.00K +85.00% | -600.00K -102.69% | -3.80M -22.58% | -4.00M -127.21% | -4.00M -566.67% | -3.80M -533.33% | -1.20M +68.42% | -7.30M -82.50% | -7.60M -90.00% | -8.90M -134.21% | -7.10M -491.67% | -30.90M -- |
Other Non-Operating Income (Loss) | -604.00K -- | -333.00K -- | -941.00K -- | -500.00K -- | -1.60M -164.90% | -100.00K +69.97% | 200.00K +121.25% | 200.00K +140.00% | 200.00K +112.50% | 400.00K +500.00% | 500.00K +150.00% | 100.00K -50.00% | 300.00K +50.00% | -400.00K -200.00% | -300.00K -160.00% | -500.00K -600.00% | -400.00K -233.33% | 5.40M +1450.00% | 2.10M +800.00% | -400.00K +20.00% | -600.00K -50.00% | -800.00K -114.81% | 19.60M +833.33% | -4.00M -900.00% | 3.90M +750.00% | -9.20M -1050.00% | -2.10M -110.71% | 23.60M +690.00% | -2.00M -151.28% | 17.00M +284.78% | -800.00K +61.90% | 1.10M -95.34% | -400.00K +80.00% | -800.00K -104.71% | -600.00K +25.00% | -1.20M -209.09% | 1.90M +575.00% | -1.10M -37.50% | -500.00K +16.67% | -700.00K +41.67% | -700.00K -136.84% | -3.00M -- |
Net Interest Expense | 4.73M -- | 4.80M -- | 5.09M -- | 5.80M -- | 5.70M +20.46% | 5.50M +14.56% | 4.60M -9.57% | 3.60M -37.93% | 3.70M -35.09% | 3.50M -36.36% | 3.90M -15.22% | 2.70M -25.00% | 2.40M -35.14% | 1.70M -51.43% | 3.00M -23.08% | 1.80M -33.33% | 1.60M -33.33% | 2.00M +17.65% | 2.80M -6.67% | 2.80M +55.56% | 2.70M +68.75% | 2.60M +30.00% | 2.60M -7.14% | 2.70M -3.57% | 2.50M -7.41% | 2.40M -7.69% | 1.90M -26.92% | 1.30M -51.85% | 1.10M -56.00% | 2.30M -4.17% | -200.00K -110.53% | 1.70M +30.77% | 3.40M +209.09% | 3.20M +39.13% | 3.40M +1800.00% | 2.60M +52.94% | 3.10M -8.82% | 6.20M +93.75% | 7.10M +108.82% | 8.20M +215.38% | 6.40M +106.45% | 27.90M -- |
Interest Expense | -- -- | -- -- | -- -- | -- -- | 21.40M -- | 5.50M -- | 4.60M -- | -- -- | 19.40M -9.35% | 4.20M -23.64% | 4.60M -- | 4.20M -- | 4.10M -78.87% | 3.90M -7.14% | 5.40M +17.39% | 3.80M -9.52% | 3.50M -14.63% | 3.80M -2.56% | 3.30M -38.89% | 3.40M -10.53% | 3.10M -11.43% | 3.40M -10.53% | 3.00M -9.09% | 3.30M -2.94% | 2.80M -9.68% | 2.80M -17.65% | 2.20M -26.67% | 2.10M -36.36% | 2.50M -10.71% | 4.40M +57.14% | 2.40M +9.09% | 3.30M +57.14% | 4.10M +64.00% | 4.00M -9.09% | 4.30M +79.17% | 3.60M +9.09% | 4.70M +14.63% | 7.80M +95.00% | 8.60M +100.00% | 9.50M +163.89% | 7.90M +68.09% | 33.80M -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.00M -- | 700.00K -- | 700.00K -- | 1.50M -- | 1.70M -15.00% | 2.20M +214.29% | 2.40M +242.86% | 2.00M +33.33% | 1.90M +11.76% | 1.80M -18.18% | 500.00K -79.17% | 600.00K -70.00% | 400.00K -78.95% | 800.00K -55.56% | 400.00K -20.00% | 600.00K -- | 300.00K -25.00% | 400.00K -50.00% | 300.00K -25.00% | 800.00K +33.33% | 1.40M +366.67% | 2.10M +425.00% | 2.60M +766.67% | 1.60M +100.00% | 700.00K -50.00% | 800.00K -61.90% | 900.00K -65.38% | 1.00M -37.50% | 1.60M +128.57% | 1.60M +100.00% | 1.50M +66.67% | 1.30M +30.00% | 1.50M -6.25% | 5.90M -- |
Pretax Income From Continuing Operations | 80.55M -- | 46.90M -- | 73.61M -- | 64.50M -- | 80.60M +0.06% | 37.90M -19.19% | 74.60M +1.34% | 60.70M -5.89% | 90.20M +11.91% | 64.50M +70.18% | 88.30M +18.36% | 95.30M +57.00% | 116.50M +29.16% | 49.40M -23.41% | 45.90M -48.02% | 26.70M -71.98% | 76.10M -34.68% | 58.30M +18.02% | 62.70M +36.60% | 60.10M +125.09% | 101.80M +33.77% | 72.80M +24.87% | 142.80M +127.75% | 147.00M +144.59% | 179.40M +76.23% | 123.50M +69.64% | 172.60M +20.87% | 167.70M +14.08% | 140.20M -21.85% | 129.30M +4.70% | 103.20M -40.21% | 46.10M -72.51% | 27.50M -80.39% | 24.70M -80.90% | 47.00M -54.46% | 39.30M -14.75% | 41.20M +49.82% | 34.80M +40.89% | 47.40M +0.85% | 26.40M -32.82% | 29.40M -28.64% | 138.00M -- |
Income Tax Expense | 32.94M -- | 18.76M -- | 29.44M -- | 27.70M -- | 32.80M -0.43% | 15.30M -18.44% | 28.10M -4.56% | 23.80M -14.08% | -193.70M -690.55% | 16.90M +10.46% | 22.50M -19.93% | 24.60M +3.36% | 31.70M +116.37% | 12.50M -26.04% | 11.40M -49.33% | 7.00M -71.54% | 20.20M -36.28% | 14.50M +16.00% | 16.20M +42.11% | 15.60M +122.86% | 24.90M +23.27% | 18.00M +24.14% | 36.30M +124.07% | 37.00M +137.18% | 45.30M +81.93% | 31.40M +74.44% | 42.80M +17.91% | 41.90M +13.24% | 30.10M -33.55% | 31.30M -0.32% | 25.70M -39.95% | 10.50M -74.94% | 100.00K -99.67% | 6.20M -80.19% | 11.70M -54.47% | 8.70M -17.14% | 8.60M +8500.00% | 8.70M +40.32% | 11.40M -2.56% | 7.00M -19.54% | 7.30M -15.12% | 34.40M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | 31.90M -- | -- -- | -- -- | -- -- | 24.90M -21.94% | -- -- | -- -- | -- -- | 33.50M +34.54% | -- -- | -- -- | -- -- | 51.30M +53.13% | -- -- | -- -- | -- -- | 69.50M +35.48% | -- -- | -- -- | -- -- | 134.60M +93.67% | -- -- | -- -- | -- -- | 63.20M -53.05% | -- -- | -- -- | -- -- | 11.80M -81.33% | -- -- | -- -- | -- -- | 31.30M +165.25% | -- -- | -- -- | -- -- | 37.60M +20.13% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | 76.80M -- | -- -- | -- -- | -- -- | 78.10M +1.69% | -- -- | -- -- | -- -- | 60.90M -22.02% | -- -- | -- -- | -- -- | -200.00K -100.33% | -- -- | -- -- | -- -- | 1.70M +950.00% | -- -- | -- -- | -- -- | 2.00M +17.65% | -- -- | -- -- | -- -- | 83.00M +4050.00% | -- -- | -- -- | -- -- | 55.80M -32.77% | -- -- | -- -- | -- -- | 3.90M -93.01% | -- -- | -- -- | -- -- | -3.20M -182.05% | -- -- |
Income Tax Adjustments | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -229.50M -- | -- -- | -- -- | -- -- | 1.30M +100.57% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 47.61M -- | 28.14M -- | 44.17M -- | 36.80M -- | 47.80M +0.40% | 22.60M -19.68% | 46.50M +5.28% | 36.90M +0.27% | 283.90M +493.93% | 47.60M +110.62% | 65.80M +41.51% | 70.70M +91.60% | 84.80M -70.13% | 36.90M -22.48% | 34.50M -47.57% | 19.70M -72.14% | 55.90M -34.08% | 43.80M +18.70% | 46.50M +34.78% | 44.50M +125.89% | 76.90M +37.57% | 54.80M +25.11% | 106.50M +129.03% | 110.00M +147.19% | 134.10M +74.38% | 92.10M +68.07% | 129.80M +21.88% | 125.80M +14.36% | 110.10M -17.90% | 98.00M +6.41% | 77.50M -40.29% | 35.60M -71.70% | 27.40M -75.11% | 18.50M -81.12% | 35.30M -54.45% | 30.60M -14.04% | 32.60M +18.98% | 26.10M +41.08% | 36.00M +1.98% | 19.40M -36.60% | 22.10M -32.21% | 103.60M -- |
Net Income Attributable to Owners of the Company | 47.58M -- | 28.14M -- | 44.17M -- | 36.80M -- | 47.80M +0.47% | 22.60M -19.68% | 46.50M +5.28% | 36.90M +0.27% | 283.90M +493.93% | 47.60M +110.62% | 65.80M +41.51% | 70.70M +91.60% | 84.80M -70.13% | 36.90M -22.48% | 34.50M -47.57% | 19.70M -72.14% | 55.90M -34.08% | 43.80M +18.70% | 46.50M +34.78% | 44.50M +125.89% | 76.90M +37.57% | 54.80M +25.11% | 106.50M +129.03% | 110.00M +147.19% | 134.10M +74.38% | 92.10M +68.07% | 129.80M +21.88% | 125.80M +14.36% | 110.10M -17.90% | 98.00M +6.41% | 77.50M -40.29% | 35.60M -71.70% | 27.40M -75.11% | 18.50M -81.12% | 35.30M -54.45% | 30.60M -14.04% | 32.60M +18.98% | 26.10M +41.08% | 36.00M +1.98% | 19.40M -36.60% | 22.10M -32.21% | 103.60M -- |
Net Income Attributable to Common Stockholders | 47.58M -- | 28.14M -- | 44.17M -- | 36.80M -- | 47.80M +0.47% | 22.60M -19.68% | 46.50M +5.28% | 36.90M +0.27% | 283.90M +493.93% | 47.60M +110.62% | 65.80M +41.51% | 70.70M +91.60% | 84.80M -70.13% | 36.90M -22.48% | 34.50M -47.57% | 19.70M -72.14% | 55.90M -34.08% | 43.80M +18.70% | 46.50M +34.78% | 44.50M +125.89% | 76.90M +37.57% | 54.80M +25.11% | 106.50M +129.03% | 110.00M +147.19% | 134.10M +74.38% | 92.10M +68.07% | 129.80M +21.88% | 125.80M +14.36% | 110.10M -17.90% | 98.00M +6.41% | 77.50M -40.29% | 35.60M -71.70% | 27.40M -75.11% | 18.50M -81.12% | 35.30M -54.45% | 30.60M -14.04% | 32.60M +18.98% | 26.10M +41.08% | 36.00M +1.98% | 19.40M -36.60% | 22.10M -32.21% | 103.60M -- |
Other Comprehensive Income | -276.00K -- | 442.00K -- | 390.00K -- | -100.00K -- | -300.00K -8.70% | 0 -100.00% | -500.00K -228.21% | 0 +100.00% | -400.00K -33.33% | -600.00K -- | 400.00K +180.00% | -900.00K -- | 100.00K +125.00% | 700.00K +216.67% | 100.00K -75.00% | -300.00K +66.67% | 600.00K +500.00% | -1.10M -257.14% | 600.00K +500.00% | 400.00K +233.33% | 800.00K +33.33% | -700.00K +36.36% | 500.00K -16.67% | -300.00K -175.00% | -300.00K -137.50% | -1.50M -114.29% | -1.00M -300.00% | -1.40M -366.67% | -1.10M -266.67% | 800.00K +153.33% | -100.00K +90.00% | -700.00K +50.00% | -- -- | -200.00K -125.00% | -300.00K -200.00% | 1.00M +242.86% | -- -- | 500.00K +350.00% | 700.00K +333.33% | 300.00K -70.00% | -- -- | -- -- |
Total Comprehensive Income | 47.33M -- | 28.58M -- | 44.56M -- | 36.70M -- | 47.50M +0.35% | 22.60M -20.93% | 46.00M +3.24% | 36.90M +0.54% | 283.50M +496.84% | 47.00M +107.96% | 66.20M +43.91% | 69.80M +89.16% | 84.90M -70.05% | 37.60M -20.00% | 34.60M -47.73% | 19.40M -72.21% | 56.50M -33.45% | 42.70M +13.56% | 47.10M +36.13% | 44.90M +131.44% | 77.70M +37.52% | 54.10M +26.70% | 107.00M +127.18% | 109.70M +144.32% | 133.80M +72.20% | 90.60M +67.47% | 128.80M +20.37% | 124.40M +13.40% | 109.00M -18.54% | 98.80M +9.05% | 77.40M -39.91% | 34.90M -71.95% | -- -- | 18.30M -81.48% | 35.00M -54.78% | 31.60M -9.46% | -- -- | 26.60M +45.36% | 36.70M +4.86% | 19.70M -37.66% | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 47.30M -- | 28.58M -- | 44.56M -- | 36.70M -- | 47.50M +0.43% | 22.60M -20.93% | 46.00M +3.24% | 36.90M +0.54% | 283.50M +496.84% | 47.00M +107.96% | 66.20M +43.91% | 69.80M +89.16% | 84.90M -70.05% | 37.60M -20.00% | 34.60M -47.73% | 19.40M -72.21% | 56.50M -33.45% | 42.70M +13.56% | 47.10M +36.13% | 44.90M +131.44% | 77.70M +37.52% | 54.10M +26.70% | 107.00M +127.18% | 109.70M +144.32% | 133.80M +72.20% | 90.60M +67.47% | 128.80M +20.37% | 124.40M +13.40% | 109.00M -18.54% | 98.80M +9.05% | 77.40M -39.91% | 34.90M -71.95% | 29.00M -73.39% | 18.30M -81.48% | 35.00M -54.78% | 31.60M -9.46% | 31.70M +9.31% | 26.60M +45.36% | 36.70M +4.86% | 19.70M -37.66% | 22.50M -29.02% | 105.50M -- |
Basic EPS | 9.18 -- | 0.18 -- | 0.28 -- | 0.24 -- | 9.18 -- | 0.14 -22.22% | 0.27 -3.57% | 0.21 -12.50% | 1.61 -82.46% | 0.27 +92.86% | 0.37 +37.04% | 0.4 +90.48% | 0.48 -70.19% | 0.21 -22.22% | 0.19 -48.65% | 0.11 -72.50% | 0.32 -33.33% | 0.25 +19.05% | 0.26 +36.84% | 0.25 +127.27% | 0.43 +34.37% | 0.31 +24.00% | 0.6 +130.77% | 0.62 +148.00% | 0.75 +74.42% | 0.52 +67.74% | 0.73 +21.67% | 0.71 +14.52% | 0.62 -17.33% | 0.55 +5.77% | 0.44 -39.73% | 0.2 -71.83% | 0.16 -74.19% | 0.11 -80.00% | 0.2 -54.55% | 0.17 -15.00% | 0.19 +18.75% | 0.15 +36.36% | 0.21 +5.00% | 0.11 -35.29% | 0.13 -31.58% | 0.6 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.21 -- | 0.19 -- | 0.11 -- | -- -- | 0.25 +19.05% | 0.26 +36.84% | 0.25 +127.27% | -- -- | 0.31 +24.00% | 0.6 +130.77% | 0.62 +148.00% | -- -- | 0.52 +67.74% | 0.73 +21.67% | 0.71 +14.52% | -- -- | 0.55 +5.77% | 0.44 -39.73% | 0.2 -71.83% | -- -- | 0.11 -80.00% | 0.2 -54.55% | 0.17 -15.00% | -- -- | 0.15 +36.36% | 0.21 +5.00% | 0.11 -35.29% | -- -- | -- -- |
Diluted EPS | -- -- | 0.18 -- | 0.28 -- | 0.24 -- | -- -- | 0.14 -22.22% | 0.27 -3.57% | 0.21 -12.50% | -- -- | 0.27 +92.86% | 0.37 +37.04% | 0.4 +90.48% | -- -- | 0.21 -22.22% | 0.19 -48.65% | 0.11 -72.50% | -- -- | 0.25 +19.05% | 0.26 +36.84% | 0.25 +127.27% | -- -- | 0.31 +24.00% | 0.6 +130.77% | 0.62 +148.00% | -- -- | 0.52 +67.74% | 0.73 +21.67% | 0.7 +12.90% | -- -- | 0.55 +5.77% | 0.43 -41.10% | 0.2 -71.43% | 0.15 -- | 0.1 -81.82% | 0.2 -53.49% | 0.17 -15.00% | 0.18 +20.00% | 0.15 +50.00% | 0.2 -- | 0.11 -35.29% | 0.13 -27.78% | 0.59 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.21 -- | 0.19 -- | 0.11 -- | -- -- | 0.25 +19.05% | 0.26 +36.84% | 0.25 +127.27% | -- -- | 0.31 +24.00% | 0.6 +130.77% | 0.62 +148.00% | -- -- | 0.52 +67.74% | 0.73 +21.67% | 0.7 +12.90% | -- -- | 0.55 +5.77% | 0.43 -41.10% | 0.2 -71.43% | -- -- | 0.1 -81.82% | 0.2 -53.49% | 0.17 -15.00% | -- -- | 0.15 +50.00% | 0.2 -- | 0.11 -35.29% | -- -- | -- -- |
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