TKR
The Timken·NYSE
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TKR fundamentals
During Q4 2025, The Timken (TKR) reported revenue of 1.11B, a YoY change of 3.48%. Net income was 65.90M, a YoY change of -12.25%. 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 1, 2015 | Jul 1, 2015 | 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 | Jun 30, 2015 | Sep 30, 2015 | 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 | Dec 31 | Dec 31 | -- |
Revenue | 728.00M -- | 707.40M -- | 714.40M -- | 684.00M -- | 673.60M -7.47% | 657.40M -7.07% | 654.80M -8.34% | 703.80M +2.89% | 750.60M +11.43% | 771.40M +17.34% | 778.00M +18.81% | 883.10M +25.48% | 906.30M +20.74% | 881.30M +14.25% | 910.10M +16.98% | 979.70M +10.94% | 1.00B +10.34% | 914.00M +3.71% | 896.20M -1.53% | 923.40M -5.75% | 803.50M -19.65% | 894.60M -2.12% | 891.70M -0.50% | 1.03B +11.05% | 1.06B +32.28% | 1.04B +15.95% | 1.01B +12.96% | 1.12B +9.67% | 1.15B +8.54% | 1.14B +9.55% | 1.08B +7.42% | 1.26B +12.29% | 1.27B +10.28% | 1.14B +0.55% | 1.09B +0.85% | 1.19B -5.74% | 1.18B -7.07% | 1.13B -1.39% | 1.07B -1.61% | 1.14B -4.20% | 1.17B -0.75% | 1.16B +2.69% | 1.11B +3.48% | 4.58B -- |
Sales and Services Revenue | 728.00M -- | 707.40M -- | 714.40M -- | 684.00M -- | 673.60M -7.47% | 657.40M -7.07% | 654.80M -8.34% | 703.80M +2.89% | 750.60M +11.43% | 771.40M +17.34% | 778.00M +18.81% | 883.10M +25.48% | 906.30M +20.74% | 881.30M +14.25% | 910.10M +16.98% | 979.70M +10.94% | 1.00B +10.34% | 914.00M +3.71% | 896.20M -1.53% | 923.40M -5.75% | 803.50M -19.65% | 894.60M -2.12% | 891.70M -0.50% | 1.03B +11.05% | 1.06B +32.28% | 1.04B +15.95% | 1.01B +12.96% | 1.12B +9.67% | 1.15B +8.54% | 1.14B +9.55% | 1.08B +7.42% | 1.26B +12.29% | 1.27B +10.28% | 1.14B +0.55% | 1.09B +0.85% | 1.19B -5.74% | 1.18B -7.07% | 1.13B -1.39% | 1.07B -1.61% | 1.14B -4.20% | 1.17B -0.75% | 1.16B +2.69% | 1.11B +3.48% | 4.58B -- |
Cost of Revenue | 522.90M -- | 512.00M -- | 497.90M -- | 500.90M -- | 489.10M -6.46% | 487.70M -4.75% | 485.80M -2.43% | 521.60M +4.13% | 549.50M +12.35% | 555.30M +13.86% | 565.30M +16.36% | 618.20M +18.52% | 638.90M +16.27% | 628.00M +13.09% | 655.60M +15.97% | 677.10M +9.53% | 694.30M +8.67% | 636.50M +1.35% | 640.20M -2.35% | 644.50M -4.81% | 573.20M -17.44% | 630.90M -0.88% | 654.70M +2.26% | 726.20M +12.68% | 760.60M +32.69% | 769.40M +21.95% | 727.40M +11.10% | 786.30M +8.28% | 801.30M +5.35% | 802.90M +4.35% | 774.20M +6.43% | 846.00M +7.59% | 866.90M +8.19% | 787.10M -1.97% | 759.90M -1.85% | 792.70M -6.30% | 808.70M -6.71% | 782.40M -0.60% | 748.50M -1.50% | 781.60M -1.40% | 813.10M +0.54% | 808.10M +3.28% | 785.70M +4.97% | 3.19B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.96B -- | -- -- | -- -- | -- -- | 2.19B +11.62% | -- -- | -- -- | -- -- | 2.54B +15.92% | 677.10M -- | 694.30M -- | 636.50M -- | 640.20M -74.80% | 644.50M -4.81% | 573.20M -17.44% | 630.90M -0.88% | 654.70M +2.26% | 726.20M +12.68% | 760.60M +32.69% | 769.40M +21.95% | 727.40M +11.10% | 786.30M +8.28% | 801.30M +5.35% | 802.90M +4.35% | 774.20M +6.43% | 846.00M +7.59% | 866.90M +8.19% | 787.10M -1.97% | 759.90M -1.85% | 792.70M -6.30% | 808.70M -6.71% | 782.40M -0.60% | 748.50M -1.50% | 781.60M -1.40% | 813.10M +0.54% | 808.10M +3.28% | 785.70M +4.97% | 3.19B -- |
Gross Profit | 205.10M -- | 195.40M -- | 216.50M -- | 183.10M -- | 184.50M -10.04% | 169.70M -13.15% | 169.00M -21.94% | 182.20M -0.49% | 201.10M +9.00% | 216.10M +27.34% | 212.70M +25.86% | 264.90M +45.39% | 267.40M +32.97% | 253.30M +17.21% | 254.50M +19.65% | 302.60M +14.23% | 305.70M +14.32% | 277.50M +9.55% | 256.00M +0.59% | 278.90M -7.83% | 230.30M -24.66% | 263.70M -4.97% | 237.00M -7.42% | 299.20M +7.28% | 302.30M +31.26% | 267.90M +1.59% | 279.90M +18.10% | 338.30M +13.07% | 352.40M +16.57% | 333.50M +24.49% | 307.80M +9.97% | 416.80M +23.20% | 405.40M +15.04% | 355.60M +6.63% | 331.30M +7.63% | 397.60M -4.61% | 373.60M -7.84% | 344.40M -3.15% | 325.10M -1.87% | 358.70M -9.78% | 360.30M -3.56% | 349.00M +1.34% | 325.30M +0.06% | 1.39B -- |
Operating Expenses | 132.20M -- | 128.70M -- | -47.20M -- | 127.80M -- | 110.90M -16.11% | 112.60M -12.51% | 110.60M +334.32% | 119.30M -6.65% | 124.70M +12.44% | 135.30M +20.16% | 133.30M +20.52% | 148.80M +24.73% | 142.10M +13.95% | 144.60M +6.87% | 150.10M +12.60% | 152.70M +2.62% | 160.60M +13.02% | 149.60M +3.46% | 162.50M +8.26% | 157.20M +2.95% | 114.90M -28.46% | 144.70M -3.28% | 138.20M -14.95% | 148.50M -5.53% | 150.30M +30.81% | 143.60M -0.76% | 193.80M +40.23% | 166.00M +11.78% | 176.50M +17.43% | 201.80M +40.53% | 180.80M -6.71% | 229.20M +38.07% | 204.70M +15.98% | 206.00M +2.08% | 212.10M +17.31% | 213.00M -7.07% | 206.40M +0.83% | 198.10M -3.83% | 212.10M -- | 214.70M +0.80% | 212.50M +2.96% | 209.60M +5.81% | 215.90M +1.79% | 852.70M -- |
Selling, General and Administrative Expenses | 126.10M -- | 120.70M -- | 82.40M -- | 117.30M -- | 108.00M -14.35% | 107.20M -11.18% | 108.90M +32.16% | 117.60M +0.26% | 123.90M +14.72% | 134.00M +25.00% | 132.80M +21.95% | 148.60M +26.36% | 141.80M +14.45% | 142.00M +5.97% | 151.30M +13.93% | 152.70M +2.76% | 158.70M +11.92% | 148.00M +4.23% | 162.20M +7.20% | 153.60M +0.59% | 111.80M -29.55% | 132.70M -10.34% | 155.30M -4.25% | 144.50M -5.92% | 149.00M +33.27% | 140.70M +6.03% | 195.70M +26.01% | 165.00M +14.19% | 166.50M +11.74% | 170.50M +21.18% | 179.00M -8.53% | 200.30M +21.39% | 202.20M +21.44% | 197.10M +15.60% | 206.90M +15.59% | 210.70M +5.19% | 203.10M +0.45% | 209.40M +6.24% | 206.80M -0.05% | 203.80M -3.27% | 209.60M +3.20% | 206.60M -1.34% | 207.40M +0.29% | 827.40M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 21.70M -- | -- -- | -- -- | -- -- | 4.30M -80.18% | -- -- | -- -- | -- -- | 1.30M -69.77% | 0 -- | 1.90M -- | 1.60M -- | -900.00K -169.23% | 3.60M -- | 3.10M +63.16% | 12.00M +650.00% | -18.30M -1933.33% | 4.00M +11.11% | 1.30M -58.06% | 2.90M -75.83% | -3.70M +79.78% | 1.00M -75.00% | 10.00M +669.23% | 31.30M +979.31% | -4.00M -8.11% | 28.90M +2790.00% | -- -- | 4.90M -84.35% | 0 +100.00% | -- -- | -- -- | 2.50M -48.98% | -4.60M -- | -- -- | -- -- | 3.00M +20.00% | -16.70M -263.04% | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | -13.80M -- | 0 -- | -- -- | -- -- | 0 +100.00% | 0 -- | -- -- |
Other Operating Expenses | 6.10M -- | 8.00M -- | -129.60M -- | 10.50M -- | 2.90M -52.46% | 5.40M -32.50% | -20.00M +84.57% | 1.70M -83.81% | 800.00K -72.41% | 1.30M -75.93% | -3.80M +81.00% | 200.00K -88.24% | 300.00K -62.50% | 2.60M +100.00% | -2.50M +34.21% | -- -- | -- -- | -- -- | 1.20M +148.00% | -- -- | -- -- | -- -- | 1.20M -- | -- -- | -- -- | -- -- | 1.80M +50.00% | -- -- | -- -- | -- -- | 5.80M +222.22% | -- -- | 2.50M -- | 4.00M -- | 5.20M -10.34% | 2.30M -- | 3.30M +32.00% | -- -- | 9.90M +90.38% | 10.90M +373.91% | 2.90M -12.12% | -- -- | 25.20M +154.55% | -- -- |
Operating Income | 72.90M -- | 66.70M -- | 263.70M -- | 55.30M -- | 73.60M +0.96% | 57.10M -14.39% | 58.40M -77.85% | 62.90M +13.74% | 76.40M +3.80% | 80.80M +41.51% | 79.40M +35.96% | 116.10M +84.58% | 125.30M +64.01% | 108.70M +34.53% | 104.40M +31.49% | 149.90M +29.11% | 145.10M +15.80% | 127.90M +17.66% | 93.50M -10.44% | 121.70M -18.81% | 115.40M -20.47% | 119.00M -6.96% | 98.80M +5.67% | 150.70M +23.83% | 152.00M +31.72% | 124.30M +4.45% | 86.10M -12.85% | 172.30M +14.33% | 175.90M +15.72% | 131.70M +5.95% | 127.00M +47.50% | 187.60M +8.88% | 200.70M +14.10% | 149.60M +13.59% | 119.20M -6.14% | 184.60M -1.60% | 167.20M -16.69% | 146.30M -2.21% | 113.00M -5.20% | 144.00M -21.99% | 147.80M -11.60% | 139.40M -4.72% | 109.40M -3.19% | 540.60M -- |
Non-Operating Income (Loss) | -6.30M -- | -8.80M -- | -14.40M -- | 39.60M -- | -3.90M +38.10% | -7.90M +10.23% | -70.60M -390.28% | -9.30M -123.48% | -2.50M +35.90% | -5.60M +29.11% | -22.20M +68.56% | -7.30M +21.51% | -3.20M -28.00% | -11.40M -103.57% | -24.50M -10.36% | -13.30M -82.19% | -16.60M -418.75% | -25.70M -125.44% | 11.60M +147.35% | -8.10M +39.10% | -25.60M -54.22% | -1.10M +95.72% | -23.80M -305.17% | -9.40M -16.05% | -15.40M +39.84% | -12.30M -1018.18% | 600.00K +102.52% | -12.20M -29.79% | -26.30M -70.78% | -14.60M -18.70% | -2.90M -583.33% | -19.40M -59.02% | -24.10M +8.37% | -25.40M -73.97% | -57.70M -1889.66% | -31.30M -61.34% | -29.30M -21.58% | -34.10M -34.25% | -22.20M +61.53% | -25.70M +17.89% | -31.40M -7.17% | -31.90M +6.45% | -35.60M -60.36% | -124.60M -- |
Other Non-Operating Income (Loss) | 1.40M -- | -800.00K -- | -6.70M -- | 47.70M -- | 4.40M +214.29% | -300.00K +62.50% | -63.00M -840.30% | -2.00M -104.19% | 5.30M +20.45% | 3.80M +1366.67% | -12.50M +80.16% | 2.30M +215.00% | 7.00M +32.08% | 500.00K -86.84% | -6.60M +47.20% | 3.40M +47.83% | 1.60M -77.14% | -8.60M -1820.00% | 26.80M +506.06% | 7.50M +120.59% | -7.30M -556.25% | 14.30M +266.28% | -9.20M -134.33% | 5.00M -33.33% | -800.00K +89.04% | 2.00M -86.01% | 13.80M +250.00% | 1.50M -70.00% | -9.00M -1025.00% | 3.60M +80.00% | 18.70M +35.51% | 3.20M +113.33% | 2.30M +125.56% | -500.00K -113.89% | -30.20M -261.50% | -1.90M -159.38% | 200.00K -91.30% | -7.20M -1340.00% | 2.20M +107.28% | -1.50M +21.05% | -4.60M -2400.00% | -7.00M +2.78% | -11.50M -622.73% | -24.60M -- |
Net Interest Expense | 7.70M -- | 8.00M -- | 7.70M -- | 8.10M -- | 8.30M +7.79% | 7.60M -5.00% | 7.60M -1.30% | 7.30M -9.88% | 7.80M -6.02% | 9.40M +23.68% | 9.70M +27.63% | 9.60M +31.51% | 10.20M +30.77% | 11.90M +26.60% | 17.90M +84.54% | 16.70M +73.96% | 18.20M +78.43% | 17.10M +43.70% | 15.20M -15.08% | 15.60M -6.59% | 18.30M +0.55% | 15.40M -9.94% | 14.60M -3.95% | 14.40M -7.69% | 14.60M -20.22% | 14.30M -7.14% | 13.20M -9.59% | 13.70M -4.86% | 17.30M +18.49% | 18.20M +27.27% | 21.60M +63.64% | 22.60M +64.96% | 26.40M +52.60% | 24.90M +36.81% | 27.50M +27.31% | 29.40M +30.09% | 29.50M +11.74% | 26.90M +8.03% | 24.40M -11.27% | 24.20M -17.69% | 26.80M -9.15% | 24.90M -7.43% | 24.10M -1.23% | 100.00M -- |
Interest Expense | 8.40M -- | 8.60M -- | 8.40M -- | 8.40M -- | 8.70M +3.57% | 8.00M -6.98% | 8.40M -- | 7.90M -5.95% | 8.50M -2.30% | 10.10M +26.25% | 10.60M +26.19% | 10.00M +26.58% | 10.70M +25.88% | 12.50M +23.76% | 18.50M +74.53% | 18.00M +80.00% | 19.30M +80.37% | 18.20M +45.60% | 16.60M -10.27% | 17.10M -5.00% | 18.90M -2.07% | 16.30M -10.44% | 15.30M -7.83% | 14.90M -12.87% | 15.30M -19.05% | 14.80M -9.20% | 13.80M -9.80% | 14.30M -4.03% | 18.30M +19.61% | 19.30M +30.41% | 22.70M +64.49% | 24.10M +68.53% | 28.30M +54.64% | 27.50M +42.49% | 30.80M +35.68% | 32.20M +33.61% | 34.60M +22.26% | 30.30M +10.18% | 28.00M -9.09% | 26.50M -17.70% | 29.80M -13.87% | 27.30M -9.90% | 26.70M -4.64% | 110.30M -- |
Interest Income | 700.00K -- | 600.00K -- | 700.00K -- | 300.00K -- | 400.00K -42.86% | 400.00K -33.33% | 800.00K +14.29% | 600.00K +100.00% | 700.00K +75.00% | 700.00K +75.00% | 900.00K +12.50% | 400.00K -33.33% | 500.00K -28.57% | 600.00K -14.29% | 600.00K -33.33% | 1.30M +225.00% | 1.10M +120.00% | 1.10M +83.33% | 1.40M +133.33% | 1.50M +15.38% | 600.00K -45.45% | 900.00K -18.18% | 700.00K -50.00% | 500.00K -66.67% | 700.00K +16.67% | 500.00K -44.44% | 600.00K -14.29% | 600.00K +20.00% | 1.00M +42.86% | 1.10M +120.00% | 1.10M +83.33% | 1.50M +150.00% | 1.90M +90.00% | 2.60M +136.36% | 3.30M +200.00% | 2.80M +86.67% | 5.10M +168.42% | 3.40M +30.77% | 3.60M +9.09% | 2.30M -17.86% | 3.00M -41.18% | 2.40M -29.41% | 2.60M -27.78% | 10.30M -- |
Pretax Income From Continuing Operations | 66.60M -- | 57.90M -- | 249.30M -- | 94.90M -- | 69.70M +4.65% | 49.20M -15.03% | -12.20M -104.89% | 53.60M -43.52% | 73.90M +6.03% | 75.20M +52.85% | 57.20M +568.85% | 108.80M +102.99% | 122.10M +65.22% | 97.30M +29.39% | 79.90M +39.69% | 136.60M +25.55% | 128.50M +5.24% | 102.20M +5.04% | 105.10M +31.54% | 113.60M -16.84% | 89.80M -30.12% | 117.90M +15.36% | 75.00M -28.64% | 141.30M +24.38% | 136.60M +52.12% | 112.00M -5.00% | 86.70M +15.60% | 160.10M +13.31% | 149.60M +9.52% | 117.10M +4.55% | 124.10M +43.14% | 168.20M +5.06% | 176.60M +18.05% | 124.20M +6.06% | 61.50M -50.44% | 153.30M -8.86% | 137.90M -21.91% | 112.20M -9.66% | 90.80M +47.64% | 118.30M -22.83% | 116.40M -15.59% | 107.50M -4.19% | 73.80M -18.72% | 416.00M -- |
Income Tax Expense | 28.90M -- | -6.60M -- | 25.30M -- | 29.10M -- | 21.50M -25.61% | 15.20M +330.30% | -5.30M -120.95% | 15.50M -46.74% | -8.10M -137.67% | 21.10M +38.82% | 29.10M +649.06% | 28.30M +82.58% | 30.20M +472.84% | 25.00M +18.48% | 19.10M -34.36% | 41.30M +45.94% | 33.60M +11.26% | 35.50M +42.00% | -12.70M -166.49% | 29.60M -28.33% | 28.00M -16.67% | 26.60M -25.07% | 19.70M +255.12% | 25.30M -14.53% | 29.40M +5.00% | 20.40M -23.31% | 20.00M +1.52% | 38.20M +50.99% | 44.00M +49.66% | 26.70M +30.88% | 25.00M +25.00% | 42.50M +11.26% | 47.10M +7.05% | 33.30M +24.72% | -400.00K -101.60% | 42.70M +0.47% | 35.90M -23.78% | 24.60M -26.13% | 15.70M +4025.00% | 26.90M -37.00% | 30.70M -14.48% | 33.20M +34.96% | 7.90M -49.68% | 98.70M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 75.50M -- | -- -- | -- -- | -- -- | 58.00M -23.18% | -- -- | -- -- | -- -- | 124.00M +113.79% | -- -- | -- -- | -- -- | 106.60M -14.03% | -- -- | -- -- | -- -- | 127.10M +19.23% | -- -- | -- -- | -- -- | 110.20M -13.30% | -- -- | -- -- | -- -- | 137.50M +24.77% | -- -- | -- -- | -- -- | 134.10M -2.47% | -- -- | -- -- | -- -- | 154.20M +14.99% | -- -- | -- -- | -- -- | 125.90M -18.35% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -15.00M -- | -- -- | -- -- | -- -- | -400.00K +97.33% | -- -- | -- -- | -- -- | -21.40M -5250.00% | -- -- | -- -- | -- -- | -8.90M +58.41% | -- -- | -- -- | -- -- | -23.20M -160.67% | -- -- | -- -- | -- -- | -15.10M +34.91% | -- -- | -- -- | -- -- | -3.60M +76.16% | -- -- | -- -- | -- -- | -11.60M -222.22% | -- -- | -- -- | -- -- | -35.30M -204.31% | -- -- | -- -- | -- -- | -27.20M +22.95% | -- -- |
Net Income | 37.70M -- | 64.50M -- | 224.00M -- | 65.80M -- | 48.20M +27.85% | 34.00M -47.29% | -6.90M -103.08% | 38.10M -42.10% | 82.00M +70.12% | 54.10M +59.12% | 28.10M +507.25% | 80.50M +111.29% | 91.90M +12.07% | 72.30M +33.64% | 60.80M +116.37% | 95.30M +18.39% | 94.90M +3.26% | 66.70M -7.75% | 117.80M +93.75% | 84.00M -11.86% | 61.80M -34.88% | 91.30M +36.88% | 55.30M -53.06% | 116.00M +38.10% | 107.20M +73.46% | 91.60M +0.33% | 66.70M +20.61% | 121.90M +5.09% | 105.60M -1.49% | 90.40M -1.31% | 99.10M +48.58% | 125.70M +3.12% | 129.50M +22.63% | 90.90M +0.55% | 61.90M -37.54% | 110.60M -12.01% | 102.00M -21.24% | 87.60M -3.63% | 75.10M +21.32% | 91.40M -17.36% | 85.70M -15.98% | 74.30M -15.18% | 65.90M -12.25% | 317.30M -- |
Net Income Attributable to Minority Interests | 1.00M -- | 1.10M -- | 300.00K -- | -100.00K -- | -- -- | 400.00K -63.64% | 0 -100.00% | -100.00K -- | -500.00K -- | 600.00K +50.00% | -1.10M -- | 300.00K +400.00% | 900.00K +280.00% | 700.00K +16.67% | 800.00K +172.73% | 3.40M +1033.33% | 2.40M +166.67% | 2.50M +257.14% | 4.30M +437.50% | 3.30M -2.94% | -100.00K -104.17% | 2.50M -- | 2.20M -48.84% | 2.70M -18.18% | 2.40M +2500.00% | 3.50M +40.00% | 3.80M +72.73% | 3.70M +37.04% | 600.00K -75.00% | 3.40M -2.86% | 1.90M -50.00% | 3.40M -8.11% | 4.30M +616.67% | 3.00M -11.76% | 3.20M +68.42% | 7.10M +108.82% | 5.80M +34.88% | 5.80M +93.33% | 3.90M +21.88% | 13.10M +84.51% | 7.20M +24.14% | 5.00M -13.79% | 3.60M -7.69% | 28.90M -- |
Net Income Attributable to Owners of the Company | 36.70M -- | 63.40M -- | 223.70M -- | 65.90M -- | 48.20M +31.34% | 33.60M -47.00% | -6.90M -103.08% | 38.20M -42.03% | 82.50M +71.16% | 53.50M +59.23% | 29.20M +523.19% | 80.20M +109.95% | 91.00M +10.30% | 71.60M +33.83% | 60.00M +105.48% | 91.90M +14.59% | 92.50M +1.65% | 64.20M -10.34% | 113.50M +89.17% | 80.70M -12.19% | 61.90M -33.08% | 88.80M +38.32% | 53.10M -53.22% | 113.30M +40.40% | 104.80M +69.31% | 88.10M -0.79% | 62.90M +18.46% | 118.20M +4.32% | 105.00M +0.19% | 87.00M -1.25% | 97.20M +54.53% | 122.30M +3.47% | 125.20M +19.24% | 87.90M +1.03% | 58.70M -39.61% | 103.50M -15.37% | 96.20M -23.16% | 81.80M -6.94% | 71.20M +21.29% | 78.30M -24.35% | 78.50M -18.40% | 69.30M -15.28% | 62.30M -12.50% | 288.40M -- |
Net Income Attributable to Common Stockholders | 36.70M -- | 63.40M -- | 223.70M -- | 65.90M -- | 48.20M +31.34% | 33.60M -47.00% | -6.90M -103.08% | 38.20M -42.03% | 82.50M +71.16% | 53.50M +59.23% | 29.20M +523.19% | 80.20M +109.95% | 91.00M +10.30% | 71.60M +33.83% | 60.00M +105.48% | 91.90M +14.59% | 92.50M +1.65% | 64.20M -10.34% | 113.50M +89.17% | 80.70M -12.19% | 61.90M -33.08% | 88.80M +38.32% | 53.10M -53.22% | 113.30M +40.40% | 104.80M +69.31% | 88.10M -0.79% | 62.90M +18.46% | 118.20M +4.32% | 105.00M +0.19% | 87.00M -1.25% | 97.20M +54.53% | 122.30M +3.47% | 125.20M +19.24% | 87.90M +1.03% | 58.70M -39.61% | 103.50M -15.37% | 96.20M -23.16% | 81.80M -6.94% | 71.20M +21.29% | 78.30M -24.35% | 78.50M -18.40% | 69.30M -15.28% | 62.30M -12.50% | 288.40M -- |
Other Comprehensive Income | 8.70M -- | -16.70M -- | -135.40M -- | 13.40M -- | -12.70M -245.98% | 4.10M +124.55% | -26.40M +80.50% | 19.70M +47.01% | 10.10M +179.53% | 9.00M +119.51% | 3.20M +112.12% | 9.20M -53.30% | -43.00M -525.74% | -24.70M -374.44% | -4.70M -246.88% | -4.90M -153.26% | 4.30M +110.00% | 15.60M +163.16% | 30.00M +738.30% | -76.30M -1457.14% | 20.90M +386.05% | 60.40M +287.18% | 81.80M +172.67% | -43.80M +42.60% | 21.30M +1.91% | -31.90M -152.81% | -11.30M -113.81% | -22.10M +49.54% | -112.30M -627.23% | -136.40M -327.59% | 104.60M +1025.66% | 25.40M +214.93% | -29.80M +73.46% | -64.50M +52.71% | -- -- | -51.10M -301.18% | -31.60M -6.04% | 75.50M +217.05% | -- -- | 63.40M +224.07% | 138.30M +537.66% | -17.70M -123.44% | -- -- | -- -- |
Total Comprehensive Income | 46.40M -- | 47.80M -- | 88.60M -- | 79.20M -- | 35.50M -23.49% | 38.10M -20.29% | -33.30M -137.58% | 57.80M -27.02% | 92.10M +159.44% | 63.10M +65.62% | 31.30M +193.99% | 89.70M +55.19% | 48.90M -46.91% | 47.60M -24.56% | 56.10M +79.23% | 90.40M +0.78% | 99.20M +102.86% | 82.30M +72.90% | 147.80M +163.46% | 7.70M -91.48% | 82.70M -16.63% | 151.70M +84.33% | 137.10M -7.24% | 72.20M +837.66% | 128.50M +55.38% | 59.70M -60.65% | 55.40M -59.59% | 99.80M +38.23% | -6.70M -105.21% | -46.00M -177.05% | 203.70M +267.69% | 151.10M +51.40% | 99.70M +1588.06% | 26.40M +157.39% | -- -- | 59.50M -60.62% | 70.40M -29.39% | 163.10M +517.80% | -- -- | 154.80M +160.17% | 224.00M +218.18% | 56.60M -65.30% | -- -- | -- -- |
Total Comprehensive Income Attributable to Minority Interests | 500.00K -- | -- -- | -200.00K -- | 1.10M -- | 100.00K -80.00% | 1.00M -- | -200.00K -- | 2.50M +127.27% | -1.10M -1200.00% | 500.00K -50.00% | -600.00K -200.00% | -300.00K -112.00% | -1.40M -27.27% | -5.10M -1120.00% | 2.60M +533.33% | 4.30M +1533.33% | 3.10M +321.43% | 700.00K +113.73% | 4.30M +65.38% | -4.20M -197.67% | 1.10M -64.52% | 3.00M +328.57% | 3.40M -20.93% | 2.30M +154.76% | 1.80M +63.64% | 3.70M +23.33% | 3.20M -5.88% | 1.10M -52.17% | 1.70M -5.56% | 100.00K -97.30% | -600.00K -118.75% | 3.70M +236.36% | 4.00M +135.29% | 1.20M +1100.00% | 3.20M +633.33% | 6.70M +81.08% | 5.70M +42.50% | 5.20M +333.33% | 200.00K -93.75% | 13.70M +104.48% | 6.80M +19.30% | -1.00M -119.23% | 300.00K +50.00% | 19.80M -- |
Total Comprehensive Income Attributable to Owners of the Company | 45.90M -- | 47.80M -- | 88.80M -- | 78.10M -- | 35.40M -22.88% | 37.10M -22.38% | -33.10M -137.27% | 55.30M -29.19% | 93.20M +163.28% | 62.60M +68.73% | 31.90M +196.37% | 90.00M +62.75% | 50.30M -46.03% | 52.70M -15.81% | 53.50M +67.71% | 86.10M -4.33% | 96.10M +91.05% | 81.60M +54.84% | 143.50M +168.22% | 11.90M -86.18% | 81.60M -15.09% | 148.70M +82.23% | 133.70M -6.83% | 69.90M +487.39% | 126.70M +55.27% | 56.00M -62.34% | 52.20M -60.96% | 98.70M +41.20% | -8.40M -106.63% | -46.10M -182.32% | 204.30M +291.38% | 147.40M +49.34% | 95.70M +1239.29% | 25.20M +154.66% | 154.20M -24.52% | 52.80M -64.18% | 64.70M -32.39% | 157.90M +526.59% | -83.10M -153.89% | 141.10M +167.23% | 217.20M +235.70% | 57.60M -63.52% | 77.70M +193.50% | 493.60M -- |
Basic EPS | 0.43 -- | 0.76 -- | 2.79 -- | 0.83 -- | 0.61 +41.86% | 0.43 -43.42% | -0.09 -103.23% | 0.49 -40.96% | 1.06 +73.77% | 0.69 +60.47% | 0.38 +522.22% | 1.03 +110.20% | 1.18 +11.32% | 0.93 +34.78% | 0.79 +107.89% | 1.21 +17.48% | 1.22 +3.39% | 0.85 -8.60% | 1.5 +89.87% | 1.07 -11.57% | 0.82 -32.79% | 1.18 +38.82% | 0.7 -53.33% | 1.49 +39.25% | 1.38 +68.29% | 1.16 -1.69% | 0.83 +18.57% | 1.58 +6.04% | 1.43 +3.62% | 1.19 +2.59% | 1.34 +61.45% | 1.69 +6.96% | 1.74 +21.68% | 1.24 +4.20% | 0.84 -37.31% | 1.47 -13.02% | 1.37 -21.26% | 1.17 -5.65% | 1.02 +21.43% | 1.12 -23.81% | 1.13 -17.52% | 0.99 -15.38% | 0.9 -11.76% | 4.14 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.21 -- | 1.22 -- | 0.85 -- | -- -- | 1.07 -11.57% | 0.82 -32.79% | 1.18 +38.82% | -- -- | 1.49 +39.25% | 1.38 +68.29% | 1.16 -1.69% | -- -- | 1.58 +6.04% | 1.43 +3.62% | 1.19 +2.59% | -- -- | 1.69 +6.96% | 1.74 +21.68% | 1.24 +4.20% | -- -- | 1.47 -13.02% | 1.37 -21.26% | 1.17 -5.65% | -- -- | 1.12 -23.81% | 1.13 -17.52% | 0.99 -15.38% | -- -- | -- -- |
Diluted EPS | 0.43 -- | 0.75 -- | -- -- | 0.82 -- | 0.61 +41.86% | 0.43 -42.67% | -- -- | 0.48 -41.46% | 1.04 +70.49% | 0.68 +58.14% | -- -- | 1.02 +112.50% | 1.16 +11.54% | 0.91 +33.82% | -- -- | 1.19 +16.67% | 1.2 +3.45% | 0.84 -7.69% | -- -- | 1.06 -10.92% | 0.82 -31.67% | 1.16 +38.10% | -- -- | 1.47 +38.68% | 1.36 +65.85% | 1.14 -1.72% | -- -- | 1.56 +6.12% | 1.42 +4.41% | 1.18 +3.51% | -- -- | 1.67 +7.05% | 1.73 +21.83% | 1.23 +4.24% | 0.83 -- | 1.46 -12.57% | 1.36 -21.39% | 1.16 -5.69% | 1.01 +21.69% | 1.11 -23.97% | 1.12 -17.65% | 0.99 -14.66% | 0.89 -11.88% | 4.11 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.19 -- | 1.2 -- | 0.84 -- | -- -- | 1.06 -10.92% | 0.82 -31.67% | 1.16 +38.10% | -- -- | 1.47 +38.68% | 1.36 +65.85% | 1.14 -1.72% | -- -- | 1.56 +6.12% | 1.42 +4.41% | 1.18 +3.51% | -- -- | 1.67 +7.05% | 1.73 +21.83% | 1.23 +4.24% | -- -- | 1.46 -12.57% | 1.36 -21.39% | 1.16 -5.69% | -- -- | 1.11 -23.97% | 1.12 -17.65% | 0.99 -14.66% | -- -- | -- -- |
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