TMHC
Taylor Morrison Home·NYSE
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TMHC fundamentals
During Q4 2025, Taylor Morrison Home (TMHC) reported revenue of 2.10B, a YoY change of -10.90%. Net income was 177.10M, a YoY change of -27.43%. 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 | 645.33M +26.68% | 854.32M +21.88% | 853.42M +7.17% | 1.20B +23.38% | 769.09M +19.18% | 908.49M +6.34% | 908.03M +6.40% | 1.30B +8.58% | 752.33M -2.18% | 980.83M +7.96% | 1.04B +14.14% | 1.46B +12.17% | 925.09M +22.96% | 1.27B +29.02% | 1.11B +6.63% | 1.47B +0.59% | 1.35B +45.47% | 1.53B +20.65% | 1.70B +53.78% | 1.56B +6.21% | 1.42B +5.36% | 1.72B +12.62% | 1.86B +9.37% | 2.51B +60.86% | 1.70B +20.12% | 2.00B +16.04% | 2.03B +9.46% | 2.49B -0.53% | 1.66B -2.42% | 2.06B +3.29% | 1.68B -17.65% | 2.02B -18.95% | 1.70B +2.28% | 1.99B -3.37% | 2.12B +26.58% | 2.36B +16.67% | 1.90B +11.55% | 2.03B +1.96% | 2.10B -1.18% | 2.10B -10.90% | 8.12B -- |
Sales and Services Revenue | 645.33M +26.68% | 854.32M +21.88% | 853.42M +7.17% | 1.14B +17.20% | 769.09M +19.18% | 908.49M +6.34% | 908.03M +6.40% | 1.23B +8.23% | 752.33M -2.18% | 980.83M +7.96% | 1.04B +14.14% | 1.39B +12.97% | 925.09M +22.96% | 1.27B +29.02% | 1.11B +6.63% | 1.37B -1.19% | 1.35B +45.47% | 1.53B +20.65% | 1.70B +53.78% | 1.40B +2.04% | 1.42B +5.36% | 1.72B +12.62% | 1.86B +9.37% | 2.34B +67.00% | 1.70B +20.12% | 2.00B +16.04% | 2.03B +9.46% | 2.36B +0.68% | 1.66B -2.42% | 2.06B +3.29% | 1.64B -19.62% | 1.98B -16.12% | 1.65B -0.55% | 1.93B -6.17% | 2.07B +26.64% | 2.30B +16.49% | 1.84B +11.62% | 1.97B +1.72% | 2.04B -1.51% | 2.05B -10.96% | 7.90B -- |
Financing Services Revenue | -- -- | -- -- | -- -- | 59.95M -- | -- -- | -- -- | -- -- | 69.14M +15.31% | -- -- | -- -- | -- -- | 67.76M -1.99% | -- -- | -- -- | -- -- | 92.81M +36.98% | -- -- | -- -- | -- -- | 155.83M +67.89% | -- -- | -- -- | -- -- | 164.62M +5.64% | -- -- | -- -- | -- -- | 135.49M -17.69% | -- -- | -- -- | 40.05M -- | 43.20M -68.11% | 46.96M -- | 48.92M -- | 49.65M +24.00% | 53.93M +24.83% | 51.19M +9.02% | 52.93M +8.20% | 55.92M +12.62% | 49.37M -8.46% | 209.41M -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 8.78M -- | -- -- | -- -- | -- -- | 10.62M +21.01% | -- -- | -- -- | -- -- |
Cost of Revenue | 526.69M +26.96% | 694.56M +23.08% | 674.56M +4.29% | 973.93M +24.39% | 627.40M +19.12% | 737.07M +6.12% | 736.71M +9.21% | 1.05B +7.32% | 609.23M -2.90% | 802.12M +8.82% | 837.38M +13.66% | 1.24B +18.68% | 753.05M +23.61% | 1.03B +28.62% | 894.03M +6.77% | 1.26B +1.51% | 1.15B +52.44% | 1.28B +24.32% | 1.39B +55.45% | 1.26B +0.45% | 1.14B -0.40% | 1.39B +8.43% | 1.47B +5.51% | 1.95B +54.41% | 1.31B +14.57% | 1.45B +4.53% | 1.48B +0.71% | 1.89B -3.11% | 1.26B -3.64% | 1.56B +7.38% | 1.28B -13.06% | 1.53B -19.26% | 1.28B +1.63% | 1.52B -2.70% | 1.59B +23.83% | 1.79B +17.33% | 1.43B +11.68% | 1.56B +2.89% | 1.62B +1.85% | 1.64B -8.68% | 6.25B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 2.84B +17.80% | -- -- | -- -- | -- -- | 3.10B +9.41% | -- -- | -- -- | -- -- | 3.45B +11.05% | -- -- | -- -- | -- -- | 3.89B +12.74% | -- -- | -- -- | -- -- | 5.00B +28.54% | -- -- | -- -- | -- -- | 5.85B +17.12% | -- -- | -- -- | -- -- | 6.05B +3.37% | -- -- | -- -- | 1.26B -- | 1.50B -75.13% | 1.26B -- | 1.49B -- | 1.56B +23.94% | 1.76B +17.29% | 1.40B +11.66% | 1.54B +3.09% | 1.59B +1.93% | 1.61B -8.58% | 6.15B -- |
Cost of Financing Services | -- -- | -- -- | -- -- | 32.10M -- | -- -- | -- -- | -- -- | 41.65M +29.76% | -- -- | -- -- | -- -- | 41.47M -0.44% | -- -- | -- -- | -- -- | 51.09M +23.19% | -- -- | -- -- | -- -- | 88.91M +74.04% | -- -- | -- -- | -- -- | 101.85M +14.55% | -- -- | -- -- | -- -- | 83.96M -17.56% | -- -- | -- -- | 23.13M -- | 23.37M -72.16% | 25.14M -- | 28.11M -- | 27.30M +18.06% | 28.04M +19.97% | 28.32M +12.64% | 25.88M -7.93% | 26.57M -2.69% | 23.85M -14.94% | 104.62M -- |
Gross Profit | 118.64M +25.44% | 159.75M +16.90% | 178.85M +19.66% | 223.03M +19.14% | 141.69M +19.43% | 171.42M +7.30% | 171.32M -4.21% | 254.50M +14.11% | 143.10M +0.99% | 178.71M +4.25% | 199.00M +16.16% | 217.38M -14.58% | 172.04M +20.22% | 233.77M +30.81% | 211.07M +6.07% | 207.20M -4.68% | 197.76M +14.95% | 244.18M +4.45% | 309.69M +46.72% | 292.60M +41.21% | 274.44M +38.78% | 328.70M +34.62% | 392.45M +26.72% | 552.29M +88.75% | 393.13M +43.25% | 541.48M +64.73% | 557.94M +42.17% | 599.82M +8.61% | 399.57M +1.64% | 499.69M -7.72% | 391.72M -29.79% | 492.10M -17.96% | 416.85M +4.32% | 472.29M -5.48% | 531.07M +35.57% | 564.01M +14.61% | 463.27M +11.14% | 467.49M -1.02% | 476.62M -10.25% | 462.82M -17.94% | 1.87B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 77.27M +39.99% | 90.89M +27.35% | 88.22M +9.68% | 117.33M +35.00% | 88.75M +14.86% | 95.41M +4.97% | 94.85M +7.51% | 113.69M -3.10% | 87.02M -1.95% | 100.06M +4.88% | 100.52M +5.98% | 192.05M +68.92% | 103.88M +19.38% | 124.82M +24.74% | 119.10M +18.48% | 166.20M -13.46% | 136.85M +31.74% | 145.15M +16.29% | 147.17M +23.57% | 303.71M +82.74% | 147.50M +7.78% | 167.56M +15.44% | 167.61M +13.89% | 209.44M -31.04% | 157.26M +6.62% | 165.54M -1.20% | 147.05M -12.27% | 173.36M -17.23% | 159.02M +1.12% | 183.68M +10.96% | 167.79M +14.11% | 188.21M +8.57% | 170.16M +7.01% | 196.74M +7.11% | 199.34M +18.80% | 204.26M +8.53% | 176.62M +3.80% | 183.04M -6.96% | 180.70M -9.35% | 194.62M -4.72% | 734.99M -- |
Selling, General and Administrative Expenses | 77.27M +35.73% | 90.89M +27.61% | 88.22M +12.03% | 105.39M +21.11% | 88.75M +14.86% | 95.41M +4.97% | 94.85M +7.51% | 111.44M +5.74% | 87.02M -1.95% | 100.06M +4.88% | 100.52M +5.98% | 129.34M +16.07% | 103.88M +19.38% | 124.82M +24.74% | 119.10M +18.48% | 142.47M +10.15% | 136.85M +31.74% | 145.15M +16.29% | 147.17M +23.57% | 143.21M +0.51% | 147.50M +7.78% | 167.56M +15.44% | 167.61M +13.89% | 185.67M +29.65% | 157.26M +6.62% | 165.54M -1.20% | 147.05M -12.27% | 173.36M -6.63% | 159.02M +1.12% | 183.68M +10.96% | 167.79M +14.11% | 188.21M +8.57% | 170.16M +7.01% | 196.74M +7.11% | 199.34M +18.80% | 204.26M +8.53% | 176.62M +3.80% | 183.04M -6.96% | 180.70M -9.35% | 194.62M -4.72% | 734.99M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | 239.56M +20.58% | -- -- | -- -- | -- -- | 259.66M +8.39% | -- -- | -- -- | -- -- | 278.45M +7.24% | -- -- | -- -- | -- -- | 320.42M +15.07% | -- -- | -- -- | -- -- | 377.50M +17.81% | -- -- | -- -- | -- -- | 400.38M +6.06% | -- -- | -- -- | -- -- | 398.07M -0.57% | -- -- | -- -- | 98.80M -- | 113.54M -71.48% | 102.60M -- | 113.96M -- | 117.71M +19.15% | 121.82M +7.29% | 109.08M +6.31% | 116.39M +2.14% | 115.43M -1.94% | 120.59M -1.01% | 461.49M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | 122.21M +28.32% | -- -- | -- -- | -- -- | 130.78M +7.01% | -- -- | -- -- | -- -- | 138.49M +5.90% | -- -- | -- -- | -- -- | 169.85M +22.65% | -- -- | -- -- | -- -- | 194.88M +14.74% | -- -- | -- -- | -- -- | 267.97M +37.50% | -- -- | -- -- | -- -- | 245.14M -8.52% | -- -- | -- -- | 68.99M -- | 74.67M -69.54% | 67.56M -- | 82.78M -- | 81.63M +18.31% | 82.44M +10.40% | 67.55M -0.02% | 66.66M -19.48% | 65.28M -20.03% | 74.03M -10.20% | 273.51M -- |
Other Operating Expenses | -- -- | -- -- | -- -- | 11.95M +11478.10% | -- -- | -- -- | -- -- | 2.26M -81.12% | -- -- | -- -- | -- -- | 62.70M +2679.48% | -- -- | -- -- | -- -- | 23.73M -62.16% | -- -- | -- -- | -- -- | 160.51M +576.43% | -- -- | -- -- | -- -- | 23.77M -85.19% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 41.38M +5.05% | 68.86M +5.47% | 90.63M +31.28% | 105.70M +5.39% | 52.95M +27.97% | 76.01M +10.38% | 76.47M -15.63% | 140.81M +33.21% | 56.09M +5.93% | 78.65M +3.47% | 98.48M +28.78% | 25.33M -82.01% | 68.16M +21.52% | 108.96M +38.54% | 91.97M -6.60% | 41.00M +61.84% | 60.90M -10.64% | 99.03M -9.11% | 162.52M +76.70% | -11.12M -127.12% | 126.94M +108.42% | 161.15M +62.73% | 224.84M +38.34% | 342.85M +3183.72% | 235.86M +85.81% | 375.94M +133.29% | 410.89M +82.75% | 426.46M +24.39% | 240.54M +1.99% | 316.00M -15.94% | 223.93M -45.50% | 303.89M -28.74% | 246.68M +2.55% | 275.55M -12.80% | 331.73M +48.14% | 359.75M +18.38% | 286.65M +16.20% | 284.44M +3.23% | 295.92M -10.79% | 268.20M -25.45% | 1.14B -- |
Non-Operating Income (Loss) | -2.38M -110.44% | -1.09M +96.91% | -242.00K +69.52% | 11.36M +4201.52% | 1.53M +163.98% | 2.40M +319.41% | 2.51M +1135.95% | 2.99M -73.64% | 3.15M +106.55% | 639.00K -73.33% | 2.39M -4.83% | 8.79M +193.72% | -85.00K -102.70% | 1.06M +66.20% | -1.55M -165.13% | 12.76M +45.09% | -89.68M -105403.53% | -14.18M -1435.59% | -13.56M -772.84% | 130.21M +920.52% | 4.80M +105.36% | 2.08M +114.65% | 725.00K +105.35% | -270.00K -100.21% | -2.96M -161.66% | 15.66M +653.56% | -11.24M -1650.62% | -57.93M -21356.30% | 7.87M +365.74% | -243.00K -101.55% | 4.48M +139.84% | -78.64M -35.74% | 2.20M -72.07% | -8.34M -3330.45% | 963.00K -78.50% | -52.42M +33.34% | -8.08M -467.49% | -21.18M -154.09% | -23.52M -2542.89% | -40.39M +22.96% | -93.17M -- |
Income (Loss) from Affiliates | 782.00K +158.09% | 2.31M +88.16% | 1.65M +1471.67% | 2.72M +674.64% | 1.08M +38.75% | 3.07M +33.23% | 2.79M +69.32% | 1.90M -30.01% | 3.25M +199.17% | 4.02M +30.80% | 2.51M -9.80% | 3.56M +86.81% | 2.32M -28.56% | 3.56M -11.35% | 2.10M -16.35% | 1.53M -57.07% | 2.43M +4.61% | 3.50M -1.85% | 2.96M +40.61% | 2.30M +50.59% | 5.66M +133.35% | 2.13M -39.17% | 1.48M -49.88% | 1.86M -19.02% | 1.83M -67.66% | -3.64M -271.07% | -1.18M -179.62% | -11.20M -701.72% | 1.93M +5.35% | 3.19M +187.60% | 1.93M +263.90% | 1.71M +115.25% | 2.75M +42.61% | 2.63M -17.51% | 707.00K -63.44% | 261.00K -84.72% | 1.98M -28.21% | 326.00K -87.60% | 1.25M +77.23% | 1.31M +403.07% | 4.87M -- |
Income (Loss) from Associates | -- -- | -- -- | -- -- | 7.45M -- | -- -- | -- -- | -- -- | 8.85M +18.69% | -- -- | -- -- | -- -- | 13.33M +50.71% | -- -- | -- -- | -- -- | 9.51M -28.68% | -- -- | -- -- | -- -- | 11.18M +17.53% | -- -- | -- -- | -- -- | 11.13M -0.41% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | -3.25M -114.47% | -3.41M +90.69% | -1.94M -173.69% | 8.60M +128.58% | 351.00K +110.79% | -764.00K +77.61% | -415.00K +78.55% | 828.00K -90.37% | -437.00K -224.50% | -3.65M -378.27% | -798.00K -92.29% | 4.89M +490.46% | -2.74M -526.32% | -3.46M +5.39% | -4.62M -478.45% | 10.81M +121.11% | -92.66M -3285.60% | -18.02M -421.15% | -16.87M -265.42% | 127.55M +1079.91% | -975.00K +98.95% | -45.00K +99.75% | -47.00K +99.72% | 1.07M -99.16% | -542.00K +44.41% | 24.48M +54511.11% | -5.68M -11985.11% | -42.88M -4119.03% | 4.83M +991.88% | -8.55M -134.92% | -3.24M +43.01% | -80.91M -88.68% | -595.00K -112.31% | -6.88M +19.56% | 3.63M +212.30% | -46.79M +42.17% | -1.56M -161.68% | -7.69M -11.79% | -12.00M -430.23% | -29.79M +36.33% | -51.04M -- |
Net Interest Expense | -87.00K -74.00% | -15.00K +81.71% | -47.00K -42.42% | -35.00K -29.63% | -90.00K -3.45% | -89.00K -493.33% | -135.00K -187.23% | -263.00K -651.43% | -343.00K -281.11% | -276.00K -210.11% | -670.00K -396.30% | -350.00K -33.08% | -333.00K +2.92% | -958.00K -247.10% | -959.00K -43.13% | -423.00K -20.86% | -560.00K -68.17% | -337.00K +64.82% | -347.00K +63.82% | -362.00K +14.42% | -119.00K +78.75% | 3.00K +100.89% | 710.00K +304.61% | 3.20M +983.43% | 4.25M +3673.11% | 5.19M +172866.67% | 4.38M +517.18% | 3.85M +20.42% | -1.11M -126.13% | -5.12M -198.67% | -5.78M -231.95% | -564.00K -114.65% | -43.00K +96.13% | 4.09M +179.82% | 3.38M +158.44% | 5.89M +1144.86% | 8.50M +19865.12% | 13.82M +238.12% | 12.77M +278.04% | 11.91M +102.12% | 47.00M -- |
Interest Income | 87.00K +74.00% | 15.00K -81.71% | 47.00K +42.42% | 35.00K +121.21% | 90.00K +3.45% | 89.00K +493.33% | 135.00K +187.23% | 263.00K +651.43% | 343.00K +281.11% | 276.00K +210.11% | 670.00K +396.30% | 350.00K +33.08% | 333.00K -2.92% | 958.00K +247.10% | 959.00K +43.13% | 423.00K +20.86% | 560.00K +68.17% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.11M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | 38.99M -37.34% | 67.77M +126.19% | 90.39M +32.45% | 117.06M +16.41% | 54.47M +39.71% | 78.41M +15.70% | 78.97M -12.63% | 143.80M +22.85% | 59.24M +8.75% | 79.28M +1.12% | 100.86M +27.72% | 34.13M -76.27% | 68.07M +14.91% | 110.02M +38.76% | 90.42M -10.35% | 53.76M +57.52% | -28.77M -142.27% | 84.84M -22.88% | 148.96M +64.74% | 119.09M +121.52% | 131.74M +557.83% | 163.22M +92.38% | 225.56M +51.43% | 342.58M +187.66% | 232.90M +76.79% | 391.60M +139.91% | 399.65M +77.18% | 368.53M +7.58% | 248.42M +6.66% | 315.76M -19.37% | 228.41M -42.85% | 225.25M -38.88% | 248.88M +0.19% | 267.22M -15.37% | 332.69M +45.66% | 307.33M +36.44% | 278.57M +11.93% | 263.26M -1.48% | 272.39M -18.12% | 227.82M -25.87% | 1.04B -- |
Income Tax Expense | 12.89M -41.53% | 22.10M +122.40% | 31.71M +41.22% | 40.95M +15.12% | 18.87M +46.45% | 22.48M +1.68% | 24.28M -23.42% | 113.38M +176.90% | 11.71M -37.97% | 19.99M -11.05% | 6.42M -73.54% | 24.91M -78.03% | 16.79M +43.44% | 28.13M +40.70% | 23.39M +264.03% | -949.00K -103.81% | 781.00K -95.35% | 17.62M -37.36% | 33.76M +44.36% | 22.43M +2463.33% | 29.30M +3651.34% | 38.47M +118.30% | 53.10M +57.29% | 59.88M +166.97% | 54.44M +85.81% | 98.44M +155.90% | 90.42M +70.29% | 93.13M +55.53% | 57.19M +5.06% | 80.85M -17.87% | 57.96M -35.90% | 52.09M -44.06% | 57.72M +0.92% | 67.30M -16.76% | 81.22M +40.13% | 63.31M +21.53% | 64.84M +12.33% | 67.28M -0.04% | 67.94M -16.34% | 50.72M -19.88% | 250.78M -- |
Current Income Tax | -- -- | -- -- | -- -- | 80.69M +11.83% | -- -- | -- -- | -- -- | 90.52M +12.19% | -- -- | -- -- | -- -- | 19.02M -78.99% | -- -- | -- -- | -- -- | 64.21M +237.63% | -- -- | -- -- | -- -- | 23.35M -63.63% | -- -- | -- -- | -- -- | 96.58M +313.55% | -- -- | -- -- | -- -- | 251.25M +160.15% | -- -- | -- -- | -- -- | 247.47M -1.50% | -- -- | -- -- | -- -- | 278.66M +12.60% | -- -- | -- -- | -- -- | 242.50M -12.98% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | 26.95M +51.04% | -- -- | -- -- | -- -- | 88.48M +228.28% | -- -- | -- -- | -- -- | 44.02M -50.25% | -- -- | -- -- | -- -- | 3.15M -92.85% | -- -- | -- -- | -- -- | 51.24M +1528.09% | -- -- | -- -- | -- -- | 84.16M +64.26% | -- -- | -- -- | -- -- | 85.17M +1.20% | -- -- | -- -- | -- -- | 624.00K -99.27% | -- -- | -- -- | -- -- | -9.11M -1560.26% | -- -- | -- -- | -- -- | 8.28M +190.89% | -- -- |
Net Income | 26.10M -73.05% | 45.66M +128.08% | 58.68M +28.15% | 76.11M +14.65% | 35.60M +36.38% | 55.93M +22.48% | 54.69M -6.80% | 30.43M -60.02% | 47.53M +33.51% | 59.29M +6.01% | 94.44M +72.67% | 9.21M -69.71% | 51.28M +7.89% | 81.89M +38.11% | 67.04M -29.02% | 54.71M +493.70% | -29.56M -157.64% | 67.22M -17.91% | 115.20M +71.85% | 96.66M +76.68% | 102.44M +446.61% | 124.75M +85.59% | 172.47M +49.71% | 282.70M +192.46% | 178.46M +74.21% | 293.15M +134.98% | 309.23M +79.30% | 275.40M -2.58% | 191.23M +7.15% | 234.91M -19.87% | 170.45M -44.88% | 173.16M -37.12% | 191.16M -0.04% | 199.91M -14.90% | 251.47M +47.54% | 244.02M +40.92% | 213.73M +11.81% | 195.99M -1.97% | 204.45M -18.70% | 177.10M -27.43% | 791.26M -- |
Net Income Attributable to Minority Interests | 184.00K -50.00% | 296.00K -67.83% | 376.00K +172.46% | 153.09M -8.09% | -9.00K -104.89% | 28.53M +9538.18% | 21.82M +5702.39% | 8.00M -94.78% | 2.60M +28977.78% | 614.00K -97.85% | 873.00K -96.00% | -703.00K -108.79% | 150.00K -94.23% | 37.00K -93.97% | 24.00K -97.25% | 51.00K +107.25% | 1.88M +1150.00% | 1.55M +4083.78% | 422.00K +1658.33% | 2.24M +4298.04% | 4.42M +135.84% | 608.00K -60.72% | 4.33M +926.78% | 9.98M +344.85% | 1.76M -60.24% | 2.17M +256.41% | -548.00K -112.65% | 70.00K -99.30% | 177.00K -89.93% | 303.00K -86.02% | -245.00K +55.29% | 577.00K +724.29% | 891.00K +403.39% | 454.00K +49.83% | 346.00K +241.22% | 1.57M +172.10% | 265.00K -70.26% | 2.41M +430.40% | 3.01M +769.94% | 3.08M +96.18% | 8.76M -- |
Net Income Attributable to Owners of the Company | 25.92M -73.13% | 45.37M +137.52% | 58.31M +27.71% | -76.98M +23.16% | 35.61M +37.38% | 27.40M -39.60% | 32.88M -43.62% | 22.43M +129.14% | 44.93M +26.18% | 58.68M +114.15% | 93.57M +184.61% | 9.92M -55.78% | 51.13M +13.79% | 81.85M +39.49% | 67.01M -28.38% | 54.66M +451.10% | -31.43M -161.47% | 65.67M -19.76% | 114.78M +71.28% | 94.42M +72.75% | 98.02M +411.86% | 124.15M +89.04% | 168.13M +46.49% | 272.72M +188.84% | 176.70M +80.27% | 290.99M +134.39% | 309.78M +84.25% | 275.33M +0.96% | 191.05M +8.12% | 234.60M -19.38% | 170.69M -44.90% | 172.59M -37.32% | 190.27M -0.41% | 199.46M -14.98% | 251.13M +47.12% | 242.45M +40.48% | 213.47M +12.19% | 193.58M -2.95% | 201.44M -19.78% | 174.02M -28.23% | 782.50M -- |
Other Adjustments | 19.11M -72.90% | 33.68M +140.18% | 43.47M +30.50% | -96.26M +18.32% | 24.13M +26.31% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | 6.81M -73.76% | 11.69M +130.16% | 14.84M +20.20% | 19.28M +9.14% | 11.48M +68.44% | 27.40M +134.50% | 32.88M +121.58% | 22.43M +16.34% | 44.93M +291.54% | 58.68M +114.15% | 93.57M +184.61% | 9.92M -55.78% | 51.13M +13.79% | 81.85M +39.49% | 67.01M -28.38% | 54.66M +451.10% | -31.43M -161.47% | 65.67M -19.76% | 114.78M +71.28% | 94.42M +72.75% | 98.02M +411.86% | 124.15M +89.04% | 168.13M +46.49% | 272.72M +188.84% | 176.70M +80.27% | 290.99M +134.39% | 309.78M +84.25% | 275.33M +0.96% | 191.05M +8.12% | 234.60M -19.38% | 170.69M -44.90% | 172.59M -37.32% | 190.27M -0.41% | 199.46M -14.98% | 251.13M +47.12% | 242.45M +40.48% | 213.47M +12.19% | 193.58M -2.95% | 201.44M -19.78% | 174.02M -28.23% | 782.50M -- |
Other Comprehensive Income | -447.00K +98.26% | 0 -100.00% | 0 +100.00% | 203.00K +240.97% | -- -- | -- -- | -- -- | 21.00K -89.66% | -- -- | -- -- | -- -- | -81.00K -485.71% | -284.00K -- | -- -- | 0 -- | -833.00K -928.40% | -13.00K +95.42% | 0 -- | 0 -- | -2.04M -144.54% | -- -- | -- -- | -- -- | 1.85M +191.07% | -- -- | -- -- | -- -- | -330.00K -117.79% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income | 25.66M -63.96% | 45.66M +125.84% | 58.68M +29.75% | 76.31M +15.21% | 35.60M +38.76% | 55.93M +22.48% | 54.69M -6.80% | 30.45M -60.10% | 47.53M +33.51% | 59.29M +6.01% | 94.44M +72.67% | 9.13M -70.00% | 51.00M +7.29% | 81.89M +38.11% | 67.04M -29.02% | 53.88M +489.84% | -29.57M -157.98% | 67.22M -17.91% | 115.20M +71.85% | 94.63M +75.63% | 102.44M +446.45% | 124.75M +85.59% | 172.47M +49.71% | 284.56M +200.72% | 178.46M +74.21% | 293.15M +134.98% | 309.23M +79.30% | 275.07M -3.33% | 191.23M +7.15% | 234.91M -19.87% | 170.45M -44.88% | -- -- | 191.16M -0.04% | -- -- | -- -- | -- -- | 213.73M +11.81% | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Minority Interests | 18.96M -63.65% | 33.68M +122.49% | 43.47M +31.73% | 57.76M +18.82% | 24.13M +27.28% | 28.53M -15.30% | 21.82M -49.81% | 8.00M -86.16% | -2.47M -110.23% | 614.00K -97.85% | 873.00K -96.00% | -703.00K -108.79% | 150.00K +106.07% | 37.00K -93.97% | 24.00K -97.25% | 51.00K +107.25% | 1.88M +1150.00% | 1.55M +4083.78% | 422.00K +1658.33% | 2.24M +4298.04% | 4.42M +135.84% | 608.00K -60.72% | 4.33M +926.78% | 9.98M +344.85% | 1.76M -60.24% | 2.17M +256.41% | -548.00K -112.65% | 70.00K -99.30% | 177.00K -89.93% | 303.00K -86.02% | -- -- | 812.00K +1060.00% | -- -- | -- -- | -- -- | 3.26M +301.60% | -- -- | -- -- | -- -- | 8.76M +168.72% | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 6.70M -64.80% | 11.98M +135.80% | 15.21M +24.39% | 18.55M +5.23% | 11.47M +71.28% | 27.40M +128.70% | 32.88M +116.10% | 22.45M +21.03% | 50.00M +336.05% | 58.68M +114.15% | 93.57M +184.61% | 9.84M -56.19% | 50.85M +1.69% | 81.85M +39.49% | 67.01M -28.38% | 53.83M +447.17% | -31.44M -161.84% | 65.67M -19.76% | 114.78M +71.28% | 92.38M +71.63% | 98.02M +411.73% | 124.15M +89.04% | 168.13M +46.49% | 274.58M +197.22% | 176.70M +80.27% | 290.99M +134.39% | 309.78M +84.25% | 275.00M +0.15% | 191.05M +8.12% | 234.60M -19.38% | 170.45M -44.98% | 172.89M -37.13% | 191.16M +0.06% | 199.91M -14.79% | 251.47M +47.54% | 242.38M +40.19% | 213.73M +11.81% | 195.99M -1.97% | 204.45M -18.70% | 168.42M -30.51% | 782.59M -- |
Basic EPS | 0.21 -73.42% | 0.37 +146.67% | 0.49 +32.43% | 0.16 -- | 0.3 +42.86% | 0.46 +24.32% | 0.45 -8.16% | 0.19 +18.75% | 0.42 +40.00% | 0.53 +15.22% | 0.84 +86.67% | 0.09 -52.63% | 0.46 +9.52% | 0.77 +45.28% | 0.64 -23.81% | 0.52 +477.78% | -0.26 -156.52% | 0.51 -33.77% | 0.88 +37.50% | 0.73 +40.38% | 0.76 +392.31% | 0.97 +90.20% | 1.35 +53.41% | 2.24 +206.85% | 1.46 +92.11% | 2.47 +154.64% | 2.75 +103.70% | 2.55 +13.84% | 1.76 +20.55% | 2.15 -12.96% | 1.57 -42.91% | 1.61 -36.86% | 1.79 +1.70% | 1.89 -12.09% | 2.41 +53.50% | 2.35 +45.96% | 2.11 +17.88% | 1.94 +2.65% | 2.05 -14.94% | 1.79 -23.83% | 7.89 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.57 -- | -- -- | 1.79 -- | 1.89 -- | 2.41 +53.50% | -- -- | 2.11 +17.88% | 1.94 +2.65% | 2.05 -14.94% | -- -- | -- -- |
Diluted EPS | 0.21 -73.42% | 0.37 +146.67% | 0.49 +32.43% | -- -- | 0.3 +42.86% | 0.46 +24.32% | 0.45 -8.16% | -- -- | 0.41 +36.67% | 0.52 +13.04% | 0.83 +84.44% | -- -- | 0.46 +12.20% | 0.76 +46.15% | 0.63 -24.10% | -- -- | -0.26 -156.52% | 0.5 -34.21% | 0.87 +38.10% | -- -- | 0.75 +388.46% | 0.95 +90.00% | 1.34 +54.02% | -- -- | 1.44 +92.00% | 2.45 +157.89% | 2.72 +102.99% | -- -- | 1.74 +20.83% | 2.12 -13.47% | 1.54 -43.38% | 1.58 -- | 1.75 +0.57% | 1.86 -12.26% | 2.37 +53.90% | 2.3 +45.57% | 2.07 +18.29% | 1.92 +3.23% | 2.01 -15.19% | 1.76 -23.48% | 7.76 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.54 -- | -- -- | 1.75 -- | 1.86 -- | 2.37 +53.90% | -- -- | 2.07 +18.29% | 1.92 +3.23% | 2.01 -15.19% | -- -- | -- -- |
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