VAC
Marriott Vacations Worldwide·NYSE
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VAC fundamentals
During Q4 2025, Marriott Vacations Worldwide (VAC) reported revenue of 1.32B, a YoY change of -0.30%. Net income was -431.00M, a YoY change of -979.59%. 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 | Mar 28, 2015 | Jun 20, 2015 | Sep 12, 2015 | Jan 2, 2016 | Mar 26, 2016 | Jun 18, 2016 | Sep 10, 2016 | Dec 31, 2016 | 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 19, 2015 | Sep 11, 2015 | Jan 1, 2016 | Mar 25, 2016 | Jun 17, 2016 | Sep 9, 2016 | Dec 30, 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 | 422.83M -- | 407.14M -- | 525.95M -- | 419.17M -- | 423.17M +0.08% | 401.64M -1.35% | 756.07M +43.75% | 528.30M +26.03% | 562.44M +32.91% | 530.00M +31.96% | 562.00M -25.67% | 571.00M +8.08% | 595.00M +5.79% | 750.00M +41.51% | 1.05B +87.19% | 1.03B +81.09% | 1.04B +75.29% | 1.07B +42.13% | 1.12B +6.08% | 1.01B -2.32% | 480.00M -53.98% | 649.00M -39.12% | 747.00M -33.06% | 759.00M -24.85% | 979.00M +103.96% | 1.05B +62.10% | 1.10B +47.26% | 1.05B +38.60% | 1.16B +18.90% | 1.25B +19.01% | 1.19B +8.00% | 1.17B +11.12% | 1.18B +1.20% | 1.19B -5.27% | 1.19B +0.51% | 1.20B +2.22% | 1.14B -3.23% | 1.30B +10.03% | 1.33B +11.14% | 1.20B +0.42% | 1.25B +9.30% | 1.26B -3.22% | 1.32B -0.30% | 5.03B -- |
Sales and Services Revenue | 422.83M -- | 407.14M -- | 525.95M -- | 419.17M -- | 423.17M +0.08% | 401.64M -1.35% | 629.07M +19.61% | 528.30M +26.03% | 562.44M +32.91% | 530.00M +31.96% | 427.00M -32.12% | 571.00M +8.08% | 595.00M +5.79% | 750.00M +41.51% | 869.00M +103.51% | 1.03B +81.09% | 1.04B +75.29% | 1.07B +42.13% | 841.00M -3.22% | 1.01B -2.32% | 480.00M -53.98% | 649.00M -39.12% | 480.00M -42.93% | 759.00M -24.85% | 979.00M +103.96% | 1.05B +62.10% | 832.00M +73.33% | 1.05B +38.60% | 1.16B +18.90% | 1.25B +19.01% | 895.00M +7.57% | 1.17B +11.12% | 1.10B -5.67% | 1.10B -11.74% | 1.43B +60.11% | 1.11B -4.88% | 1.05B -3.92% | 1.22B +10.23% | 1.58B +10.40% | 1.11B -- | 1.16B +9.57% | 1.17B -3.69% | 1.59B +0.57% | 5.03B -- |
Financing Services Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 127.00M -- | -- -- | -- -- | -- -- | 135.00M +6.30% | -- -- | -- -- | -- -- | 183.00M +35.56% | -- -- | -- -- | -- -- | 275.00M +50.27% | -- -- | -- -- | -- -- | 267.00M -2.91% | -- -- | -- -- | -- -- | 268.00M +0.37% | -- -- | -- -- | -- -- | 293.00M +9.33% | -- -- | 80.00M -- | 81.00M -- | -239.00M -181.57% | 83.00M -- | 85.00M +6.25% | 87.00M +7.41% | -255.00M -6.69% | 88.00M +6.02% | 90.00M +5.88% | 90.00M +3.45% | -268.00M -5.10% | -- -- |
Cost of Revenue | 250.98M -- | 248.41M -- | 298.05M -- | 252.30M -- | 245.25M -2.28% | 237.75M -4.29% | 549.74M +84.44% | 336.18M +33.25% | 338.46M +38.01% | 46.00M -80.65% | 1.21B +120.83% | 148.00M -55.98% | 57.00M -83.16% | 456.00M +891.30% | 600.00M -50.58% | 600.00M +305.41% | 584.00M +924.56% | 619.00M +35.75% | 649.00M +8.17% | 665.00M +10.83% | 398.00M -31.85% | 486.00M -21.49% | 546.00M -15.87% | 515.00M -22.56% | 569.00M +42.96% | 613.00M +26.13% | 634.00M +16.12% | 605.00M +17.48% | 616.00M +8.26% | 679.00M +10.77% | 657.00M +3.63% | 669.00M +10.58% | 668.00M +8.44% | 757.00M +11.49% | 698.00M +6.24% | 701.00M +4.78% | 681.00M +1.95% | 800.00M +5.68% | 816.00M +16.91% | 691.00M -1.43% | 731.00M +7.34% | 788.00M -1.50% | 821.00M +0.61% | 3.03B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.24B -- | -- -- | -- -- | -- -- | 1.31B +5.64% | -- -- | -- -- | -- -- | 1.73B +31.48% | -- -- | -- -- | -- -- | 2.36B +36.87% | -- -- | -- -- | -- -- | 1.99B -15.80% | -- -- | -- -- | -- -- | 2.24B +12.83% | -- -- | -- -- | -- -- | 2.48B +10.66% | -- -- | 643.00M -- | 727.00M -- | 779.00M -68.61% | 667.00M -- | 646.00M +0.47% | 763.00M +4.95% | 922.00M +18.36% | 655.00M -1.80% | 694.00M +7.43% | 750.00M -1.70% | 932.00M +1.08% | 3.03B -- |
Cost of Financing Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 43.00M -- | -- -- | -- -- | -- -- | 43.00M -- | -- -- | -- -- | -- -- | 65.00M +51.16% | -- -- | -- -- | -- -- | 91.00M +40.00% | -- -- | -- -- | -- -- | 107.00M +17.58% | -- -- | -- -- | -- -- | 88.00M -17.76% | -- -- | -- -- | -- -- | 75.00M -14.77% | -- -- | 25.00M -- | 30.00M -- | -81.00M -208.00% | 34.00M -- | 35.00M +40.00% | 37.00M +23.33% | -106.00M -30.86% | 36.00M +5.88% | 37.00M +5.71% | 38.00M +2.70% | -111.00M -4.72% | -- -- |
Gross Profit | 171.85M -- | 158.72M -- | 227.90M -- | 166.87M -- | 177.92M +3.53% | 163.88M +3.25% | 206.33M -9.47% | 192.12M +15.13% | 223.97M +25.88% | 484.00M +195.33% | -652.00M -416.00% | 423.00M +120.18% | 538.00M +140.21% | 294.00M -39.26% | 452.00M +169.33% | 434.00M +2.60% | 459.00M -14.68% | 447.00M +52.04% | 467.00M +3.32% | 345.00M -20.51% | 82.00M -82.14% | 163.00M -63.53% | 201.00M -56.96% | 244.00M -29.28% | 410.00M +400.00% | 439.00M +169.33% | 466.00M +131.84% | 447.00M +83.20% | 548.00M +33.66% | 573.00M +30.52% | 531.00M +13.95% | 500.00M +11.86% | 510.00M -6.93% | 429.00M -25.13% | 496.00M -6.59% | 494.00M -1.20% | 459.00M -10.00% | 505.00M +17.72% | 511.00M +3.02% | 509.00M +3.04% | 515.00M +12.20% | 475.00M -5.94% | 502.00M -1.76% | 2.00B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 118.83M -- | 114.57M -- | 166.48M -- | 122.19M -- | 123.42M +3.86% | 121.15M +5.75% | 149.24M -10.36% | 141.11M +15.48% | 145.19M +17.64% | 426.00M +251.62% | -721.00M -583.12% | 370.00M +162.21% | 489.00M +236.80% | 242.00M -43.19% | 339.00M +147.02% | 343.00M -7.30% | 316.00M -35.38% | 377.00M +55.79% | 313.00M -7.67% | 395.00M +15.16% | 123.00M -61.08% | 187.00M -50.40% | 184.00M -41.21% | 224.00M -43.29% | 301.00M +144.72% | 283.00M +51.34% | 301.00M +63.59% | 306.00M +36.61% | 341.00M +13.29% | 333.00M +17.67% | 335.00M +11.30% | 346.00M +13.07% | 335.00M -1.76% | 324.00M -2.70% | 394.00M +17.61% | 357.00M +3.18% | 357.00M +6.57% | 357.00M +10.19% | 408.00M +3.55% | 380.00M +6.44% | 403.00M +12.89% | 442.00M +23.81% | 953.00M +133.58% | 2.18B -- |
Selling, General and Administrative Expenses | 100.03M -- | 94.84M -- | 139.06M -- | 103.77M -- | 104.28M +4.25% | 101.17M +6.67% | 145.78M +4.83% | 125.04M +20.49% | 128.70M +23.42% | 126.00M +24.55% | 131.00M -10.14% | 139.00M +11.17% | 144.00M +11.89% | 206.00M +63.49% | 298.00M +127.48% | 290.00M +108.63% | 289.00M +100.69% | 274.00M +33.01% | 284.00M -4.70% | 272.00M -6.21% | 99.00M -65.74% | 140.00M -48.91% | 152.00M -46.48% | 196.00M -27.94% | 266.00M +168.69% | 255.00M +82.14% | 273.00M +79.61% | 276.00M +40.82% | 310.00M +16.54% | 302.00M +18.43% | 300.00M +9.89% | 310.00M +12.32% | 304.00M -1.94% | 292.00M -3.31% | 442.00M +47.33% | 324.00M +4.52% | 315.00M +3.62% | 325.00M +11.30% | 452.00M +2.26% | 333.00M +2.78% | 336.00M +6.67% | 325.00M -- | 453.00M +0.22% | 1.45B -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 334.00M -- | -- -- | -- -- | -- -- | 388.00M +16.17% | -- -- | -- -- | -- -- | 527.00M +35.82% | -- -- | -- -- | -- -- | 748.00M +41.94% | -- -- | -- -- | -- -- | 386.00M -48.40% | -- -- | -- -- | -- -- | 617.00M +59.84% | -- -- | -- -- | -- -- | 807.00M +30.79% | -- -- | 206.00M -- | 202.00M -- | 205.00M -74.60% | 223.00M -- | 226.00M +9.71% | 228.00M +12.87% | 242.00M +18.05% | 234.00M +4.93% | 237.00M +4.87% | 234.00M +2.63% | 238.00M -1.65% | 943.00M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 100.00M -- | -- -- | -- -- | -- -- | 106.00M +6.00% | -- -- | -- -- | -- -- | 198.00M +86.79% | -- -- | -- -- | -- -- | 248.00M +25.25% | -- -- | -- -- | -- -- | 154.00M -37.90% | -- -- | -- -- | -- -- | 227.00M +47.40% | -- -- | -- -- | -- -- | 249.00M +9.69% | -- -- | 64.00M -- | 57.00M -- | 84.00M -66.27% | 63.00M -- | 54.00M -15.63% | 61.00M +7.02% | 59.00M -29.76% | 61.00M -3.17% | 61.00M +12.96% | 53.00M -13.11% | 67.00M +13.56% | 242.00M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 99.00M -- | -- -- | -- -- | -- -- | 100.00M +1.01% | -- -- | -- -- | -- -- | 3.00M -97.00% | -- -- | -- -- | -- -- | 2.00M -33.33% | -- -- | 0 -- | 0 -- | 28.00M +1300.00% | -- -- | 2.00M -- | 0 -- | 28.00M -- | -- -- | 0 -100.00% | 31.00M -- | 546.00M +1850.00% | -- -- |
Other Operating Expenses | 18.81M -- | 19.73M -- | 27.42M -- | 18.42M -- | 19.14M +1.79% | 19.98M +1.30% | 3.46M -87.40% | 16.07M -12.74% | 16.49M -13.86% | 300.00M +1401.13% | -852.00M -24752.78% | 231.00M +1337.46% | 345.00M +1992.18% | 36.00M -88.00% | 41.00M +104.81% | 53.00M -77.06% | 27.00M -92.17% | 103.00M +186.11% | -70.00M -270.73% | 123.00M +132.08% | 24.00M -11.11% | 47.00M -54.37% | -68.00M +2.86% | 28.00M -77.24% | 35.00M +45.83% | 28.00M -40.43% | 25.00M +136.76% | 30.00M +7.14% | 31.00M -11.43% | 31.00M +10.71% | 33.00M +32.00% | 36.00M +20.00% | 31.00M -- | 32.00M +3.23% | -76.00M -330.30% | 33.00M -8.33% | 40.00M +29.03% | 32.00M -- | -72.00M +5.26% | 47.00M +42.42% | 67.00M +67.50% | 86.00M +168.75% | -46.00M +36.11% | 154.00M -- |
Operating Income | 53.02M -- | 44.15M -- | 61.42M -- | 44.68M -- | 54.50M +2.80% | 42.73M -3.22% | 58.09M -5.42% | 51.01M +14.17% | 78.78M +44.56% | 58.00M +35.73% | 69.00M +18.78% | 53.00M +3.90% | 49.00M -37.80% | 52.00M -10.34% | 113.00M +63.77% | 91.00M +71.70% | 143.00M +191.84% | 70.00M +34.62% | 154.00M +36.28% | -50.00M -154.95% | -41.00M -128.67% | -24.00M -134.29% | 17.00M -88.96% | 20.00M +140.00% | 109.00M +365.85% | 156.00M +750.00% | 165.00M +870.59% | 141.00M +605.00% | 207.00M +89.91% | 240.00M +53.85% | 196.00M +18.79% | 154.00M +9.22% | 175.00M -15.46% | 105.00M -56.25% | 102.00M -47.96% | 137.00M -11.04% | 102.00M -41.71% | 148.00M +40.95% | 103.00M +0.98% | 129.00M -5.84% | 112.00M +9.80% | 33.00M -77.70% | -451.00M -537.86% | -177.00M -- |
Non-Operating Income (Loss) | 4.43M -- | -7.99M -- | -5.87M -- | -4.52M -- | 6.67M +50.60% | -1.88M +76.43% | -2.27M +61.34% | -7.15M -58.22% | -7.68M -215.10% | 5.00M +365.53% | -7.00M -208.37% | -6.00M +16.05% | -32.00M -316.83% | -90.00M -1900.00% | -36.00M -414.29% | -52.00M -766.67% | -69.00M -115.63% | -67.00M +25.56% | -45.00M -25.00% | -113.00M -117.31% | -40.00M +42.03% | -48.00M +28.36% | -41.00M +8.89% | -56.00M +50.44% | -74.00M -85.00% | -98.00M -104.17% | -95.00M -131.71% | -51.00M +8.93% | -29.00M +60.81% | -71.00M +27.55% | -51.00M +46.32% | -26.00M +49.02% | -35.00M -20.69% | -39.00M +45.07% | -38.00M +25.49% | -56.00M -115.38% | -54.00M -54.29% | -30.00M +23.08% | -44.00M -15.79% | -27.00M +51.79% | -18.00M +66.67% | -32.00M -6.67% | -45.00M -2.27% | -122.00M -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -2.00M -- | -4.00M -- | -- -- | -- -- | 3.00M +250.00% | 18.00M +550.00% | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | 7.44M -- | -5.15M -- | -1.88M -- | -2.54M -- | 8.76M +17.73% | 379.00K +107.36% | 399.00K +121.19% | -428.00K +83.12% | -266.00K -103.04% | 7.00M +1746.97% | -2.00M -601.25% | -2.00M -367.29% | -27.00M -10050.38% | -76.00M -1185.71% | -5.00M -150.00% | -18.00M -800.00% | -34.00M -25.93% | -36.00M +52.63% | -13.00M -160.00% | -80.00M -344.44% | 2.00M +105.88% | -11.00M +69.44% | -3.00M +76.92% | -13.00M +83.75% | -30.00M -1600.00% | -57.00M -418.18% | -59.00M -1866.67% | -24.00M -84.62% | 1.00M +103.33% | -37.00M +35.09% | -24.00M +59.32% | 8.00M +133.33% | 1.00M -- | -3.00M +91.89% | 1.00M +104.17% | -14.00M -275.00% | -7.00M -800.00% | 10.00M +433.33% | -5.00M -600.00% | 10.00M +171.43% | 6.00M +185.71% | 11.00M +10.00% | -1.00M +80.00% | 26.00M -- |
Net Interest Expense | 3.01M -- | 2.84M -- | 3.99M -- | 1.98M -- | 2.09M -30.64% | 2.26M -20.32% | 2.67M -33.07% | 6.72M +239.00% | 7.41M +255.10% | 2.00M -11.58% | 5.00M +87.34% | 4.00M -40.47% | 5.00M -32.53% | 14.00M +600.00% | 31.00M +520.00% | 34.00M +750.00% | 35.00M +600.00% | 31.00M +121.43% | 32.00M +3.23% | 33.00M -2.94% | 42.00M +20.00% | 37.00M +19.35% | 38.00M +18.75% | 43.00M +30.30% | 44.00M +4.76% | 41.00M +10.81% | 36.00M -5.26% | 27.00M -37.21% | 30.00M -31.82% | 34.00M -17.07% | 27.00M -25.00% | 34.00M +25.93% | 36.00M +20.00% | 36.00M +5.88% | 39.00M +44.44% | 40.00M +17.65% | 43.00M +19.44% | 40.00M +11.11% | 39.00M -- | 40.00M -- | 42.00M -2.33% | 43.00M +7.50% | 44.00M +12.82% | 169.00M -- |
Interest Expense | 3.01M -- | 2.84M -- | 3.99M -- | 1.98M -- | 2.09M -30.64% | 2.26M -20.32% | 2.67M -33.07% | 6.72M +239.00% | 7.41M +255.10% | 2.00M -11.58% | 5.00M +87.34% | 4.00M -40.47% | 5.00M -32.53% | 14.00M +600.00% | 31.00M +520.00% | 34.00M +750.00% | 35.00M +600.00% | 31.00M +121.43% | 32.00M +3.23% | 33.00M -2.94% | 42.00M +20.00% | 37.00M +19.35% | 38.00M +18.75% | 43.00M +30.30% | 44.00M +4.76% | 41.00M +10.81% | -128.00M -436.84% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | 57.44M -- | 36.16M -- | 55.55M -- | 40.16M -- | 61.17M +6.48% | 40.85M +12.96% | 55.82M +0.49% | 43.87M +9.21% | 71.10M +16.25% | 63.00M +54.23% | 62.00M +11.07% | 47.00M +7.15% | 17.00M -76.09% | -38.00M -160.32% | 77.00M +24.19% | 39.00M -17.02% | 74.00M +335.29% | 3.00M +107.89% | 109.00M +41.56% | -163.00M -517.95% | -81.00M -209.46% | -72.00M -2500.00% | -24.00M -122.02% | -36.00M +77.91% | 35.00M +143.21% | 58.00M +180.56% | 70.00M +391.67% | 90.00M +350.00% | 178.00M +408.57% | 169.00M +191.38% | 145.00M +107.14% | 128.00M +42.22% | 140.00M -21.35% | 66.00M -60.95% | 64.00M -55.86% | 81.00M -36.72% | 48.00M -65.71% | 118.00M +78.79% | 59.00M -7.81% | 102.00M +25.93% | 94.00M +95.83% | 1.00M -99.15% | -496.00M -940.68% | -299.00M -- |
Income Tax Expense | 23.40M -- | 14.61M -- | 22.40M -- | 15.76M -- | 24.86M +6.22% | 14.04M -3.88% | 21.34M -4.71% | 15.97M +1.38% | 22.92M -7.80% | 23.00M +63.81% | -57.00M -367.05% | 11.00M -31.14% | 6.00M -73.82% | -2.00M -108.70% | 36.00M +163.16% | 15.00M +36.36% | 25.00M +316.67% | 10.00M +600.00% | 33.00M -8.33% | -58.00M -486.67% | -19.00M -176.00% | -14.00M -240.00% | 7.00M -78.79% | -11.00M +81.03% | 27.00M +242.11% | 47.00M +435.71% | 11.00M +57.14% | 32.00M +390.91% | 43.00M +59.26% | 59.00M +25.53% | 57.00M +418.18% | 41.00M +28.13% | 50.00M +16.28% | 24.00M -59.32% | 31.00M -45.61% | 35.00M -14.63% | 10.00M -80.00% | 34.00M +41.67% | 10.00M -67.74% | 45.00M +28.57% | 25.00M +150.00% | 3.00M -91.18% | -65.00M -750.00% | 8.00M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 45.00M -- | -- -- | -- -- | -- -- | 63.00M +40.00% | -- -- | -- -- | -- -- | -6.00M -109.52% | -- -- | -- -- | -- -- | 77.00M +1383.33% | -- -- | -- -- | -- -- | -43.00M -155.84% | -- -- | -- -- | -- -- | 45.00M +204.65% | -- -- | -- -- | -- -- | 109.00M +142.22% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 31.00M -- | -- -- | -- -- | -- -- | -58.00M -287.10% | -- -- | -- -- | -- -- | 57.00M +198.28% | -- -- | -- -- | -- -- | 6.00M -89.47% | -- -- | -- -- | -- -- | -41.00M -783.33% | -- -- | -- -- | -- -- | 29.00M +170.73% | -- -- | -- -- | -- -- | 82.00M +182.76% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 34.04M -- | 21.55M -- | 33.15M -- | 24.41M -- | 36.31M +6.66% | 26.81M +24.37% | 34.48M +4.00% | 27.89M +14.27% | 48.19M +32.71% | 40.00M +49.21% | 119.00M +245.17% | 36.00M +29.08% | 11.00M -77.17% | -36.00M -190.00% | 41.00M -65.55% | 24.00M -33.33% | 49.00M +345.45% | -7.00M +80.56% | 76.00M +85.37% | -105.00M -537.50% | -62.00M -226.53% | -58.00M -728.57% | -31.00M -140.79% | -25.00M +76.19% | 8.00M +112.90% | 11.00M +118.97% | 59.00M +290.32% | 58.00M +332.00% | 135.00M +1587.50% | 110.00M +900.00% | 88.00M +49.15% | 87.00M +50.00% | 90.00M -33.33% | 42.00M -61.82% | 33.00M -62.50% | 46.00M -47.13% | 38.00M -57.78% | 84.00M +100.00% | 49.00M +48.48% | 57.00M +23.91% | 69.00M +81.58% | -2.00M -102.38% | -431.00M -979.59% | -307.00M -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | -3.00M -- | 0 -- | 0 -- | 2.00M -- | 2.00M +166.67% | 1.00M -- | 8.00M -- | 4.00M +100.00% | 6.00M +200.00% | 3.00M +200.00% | 2.00M -75.00% | 1.00M -75.00% | -2.00M -133.33% | 0 -100.00% | -1.00M -150.00% | 1.00M -- | 0 +100.00% | -- -- | 0 +100.00% | 0 -100.00% | -2.00M -- | -1.00M -- | 1.00M -- | 0 -- | -1.00M +50.00% | 1.00M +200.00% | 0 -100.00% | 0 -- | 0 +100.00% | 1.00M -- |
Net Income Attributable to Owners of the Company | 34.04M -- | 21.55M -- | 33.15M -- | 24.41M -- | 36.31M +6.66% | 26.81M +24.37% | 34.48M +4.00% | 27.89M +14.27% | 48.19M +32.71% | 40.00M +49.21% | 119.00M +245.17% | 36.00M +29.08% | 11.00M -77.17% | -36.00M -190.00% | 44.00M -63.03% | 24.00M -33.33% | 49.00M +345.45% | -9.00M +75.00% | 74.00M +68.18% | -106.00M -541.67% | -70.00M -242.86% | -62.00M -588.89% | -37.00M -150.00% | -28.00M +73.58% | 6.00M +108.57% | 10.00M +116.13% | 61.00M +264.86% | 58.00M +307.14% | 136.00M +2166.67% | 109.00M +990.00% | 88.00M +44.26% | 87.00M +50.00% | 90.00M -33.82% | 42.00M -61.47% | 35.00M -60.23% | 47.00M -45.98% | 37.00M -58.89% | 84.00M +100.00% | 50.00M +42.86% | 56.00M +19.15% | 69.00M +86.49% | -2.00M -102.38% | -431.00M -962.00% | -308.00M -- |
Net Income Attributable to Common Stockholders | 34.04M -- | 21.55M -- | 33.15M -- | 24.41M -- | 36.31M +6.66% | 26.81M +24.37% | 34.48M +4.00% | 27.89M +14.27% | 48.19M +32.71% | 40.00M +49.21% | 119.00M +245.17% | 36.00M +29.08% | 11.00M -77.17% | -36.00M -190.00% | 44.00M -63.03% | 24.00M -33.33% | 49.00M +345.45% | -9.00M +75.00% | 74.00M +68.18% | -106.00M -541.67% | -70.00M -242.86% | -62.00M -588.89% | -37.00M -150.00% | -28.00M +73.58% | 6.00M +108.57% | 10.00M +116.13% | 61.00M +264.86% | 58.00M +307.14% | 136.00M +2166.67% | 109.00M +990.00% | 88.00M +44.26% | 87.00M +50.00% | 90.00M -33.82% | 42.00M -61.47% | 35.00M -60.23% | 47.00M -45.98% | 37.00M -58.89% | 84.00M +100.00% | 50.00M +42.86% | 56.00M +19.15% | 69.00M +86.49% | -2.00M -102.38% | -431.00M -962.00% | -308.00M -- |
Other Comprehensive Income | 3.30M -- | -1.45M -- | -1.92M -- | 1.56M -- | -202.00K -106.11% | -631.00K +56.51% | -6.72M -249.43% | 4.24M +172.56% | 2.49M +1331.68% | 5.00M +892.39% | -- -- | 6.00M +41.48% | -7.00M -381.35% | 0 -100.00% | -10.00M -- | -2.00M -133.33% | -15.00M -114.29% | -8.00M -- | -17.00M -70.00% | -41.00M -1950.00% | 2.00M +113.33% | 8.00M +200.00% | 19.00M +211.76% | 3.00M +107.32% | 7.00M +250.00% | -1.00M -112.50% | 23.00M +21.05% | 20.00M +566.67% | -5.00M -171.43% | 7.00M +800.00% | 9.00M -60.87% | 3.00M -85.00% | 5.00M +200.00% | -5.00M -171.43% | -- -- | -1.00M -133.33% | -14.00M -380.00% | -12.00M -140.00% | -- -- | -1.00M -- | -5.00M +64.29% | 0 +100.00% | -- -- | -- -- |
Total Comprehensive Income | 37.34M -- | 20.10M -- | 31.23M -- | 25.96M -- | 36.11M -3.32% | 26.18M +30.20% | 27.75M -11.12% | 32.13M +23.75% | 50.67M +40.34% | 45.00M +71.91% | 119.00M +328.78% | 42.00M +30.71% | 4.00M -92.11% | -36.00M -180.00% | 31.00M -73.95% | 22.00M -47.62% | 34.00M +750.00% | -15.00M +58.33% | 59.00M +90.32% | -146.00M -763.64% | -60.00M -276.47% | -50.00M -233.33% | -12.00M -120.34% | -22.00M +84.93% | 15.00M +125.00% | 10.00M +120.00% | 82.00M +783.33% | 78.00M +454.55% | 130.00M +766.67% | 117.00M +1070.00% | 97.00M +18.29% | 90.00M +15.38% | 95.00M -26.92% | 37.00M -68.38% | -- -- | 45.00M -50.00% | 24.00M -74.74% | 72.00M +94.59% | 49.00M -- | 56.00M +24.44% | 64.00M +166.67% | -2.00M -102.78% | -431.00M -979.59% | -313.00M -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | -3.00M -- | 0 -- | 0 -- | 2.00M -- | 2.00M +166.67% | 1.00M -- | 8.00M -- | 4.00M +100.00% | 6.00M +200.00% | 3.00M +200.00% | 2.00M -75.00% | 1.00M -75.00% | -2.00M -133.33% | 0 -100.00% | -1.00M -150.00% | 1.00M -- | 0 +100.00% | -- -- | 0 +100.00% | 0 -100.00% | -2.00M -- | -1.00M -- | 1.00M -- | 0 -- | -1.00M +50.00% | 1.00M +200.00% | 0 -100.00% | 0 -- | 0 +100.00% | 1.00M -- |
Total Comprehensive Income Attributable to Owners of the Company | 37.34M -- | 20.10M -- | 31.23M -- | 25.96M -- | 36.11M -3.32% | 26.18M +30.20% | 27.75M -11.12% | 32.13M +23.75% | 50.67M +40.34% | 45.00M +71.91% | 119.00M +328.78% | 42.00M +30.71% | 4.00M -92.11% | -36.00M -180.00% | 34.00M -71.43% | 22.00M -47.62% | 34.00M +750.00% | -17.00M +52.78% | 57.00M +67.65% | -147.00M -768.18% | -68.00M -300.00% | -54.00M -217.65% | -18.00M -131.58% | -25.00M +82.99% | 13.00M +119.12% | 9.00M +116.67% | 84.00M +566.67% | 78.00M +412.00% | 131.00M +907.69% | 116.00M +1188.89% | 97.00M +15.48% | 90.00M +15.38% | 95.00M -27.48% | 37.00M -68.10% | 33.00M -65.98% | 46.00M -48.89% | 23.00M -75.79% | 72.00M +94.59% | 53.00M +60.61% | 55.00M +19.57% | 64.00M +178.26% | -2.00M -102.78% | -428.00M -907.55% | -311.00M -- |
Basic EPS | 1.07 -- | 0.69 -- | 1.12 -- | 0.84 -- | 1.28 +19.63% | 0.99 +43.48% | 1.28 +14.29% | 1.02 +21.43% | 1.76 +37.50% | 1.49 +50.51% | 4.5 +251.56% | 1.35 +32.35% | 0.4 -77.27% | -1.08 -172.48% | 0.96 -78.67% | 0.52 -61.48% | 1.11 +177.50% | -0.21 +80.56% | 7.19 +648.96% | -2.56 -592.31% | -1.68 -251.35% | -1.51 -619.05% | -9.17 -227.54% | -0.68 +73.44% | 0.15 +108.93% | 0.24 +115.89% | 1.44 +115.70% | 1.36 +300.00% | 3.3 +2100.00% | 2.76 +1050.00% | 2.35 +63.19% | 2.32 +70.59% | 2.46 -25.45% | 1.16 -57.97% | 0.98 -58.30% | 1.32 -43.10% | 1.04 -57.72% | 2.38 +105.17% | 1.42 +44.90% | 1.6 +21.21% | 1.98 +90.38% | -0.07 -102.94% | -12.43 -975.35% | -8.92 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.46 -- | 1.16 -- | -- -- | 1.32 -- | 1.04 -57.72% | 2.38 +105.17% | -- -- | 1.6 +21.21% | 1.98 +90.38% | -0.07 -102.94% | -- -- | -- -- |
Diluted EPS | 1.05 -- | 0.67 -- | -- -- | 0.82 -- | 1.26 +20.00% | 0.97 +44.78% | -- -- | 1 +21.95% | 1.72 +36.51% | 1.45 +49.48% | -- -- | 1.32 +32.00% | 0.39 -77.33% | -1.08 -174.48% | -- -- | 0.51 -61.36% | 1.1 +182.05% | -0.21 +80.56% | -- -- | -2.56 -601.96% | -1.68 -252.73% | -1.51 -619.05% | -- -- | -0.68 +73.44% | 0.15 +108.93% | 0.23 +115.23% | -- -- | 1.23 +280.88% | 2.97 +1880.00% | 2.53 +1000.00% | -- -- | 2.06 +67.48% | 2.17 -26.94% | 1.09 -56.92% | 0.93 -- | 1.22 -40.78% | 0.98 -54.84% | 2.12 +94.50% | 1.3 +39.78% | 1.46 +19.67% | 1.77 +80.61% | -0.07 -103.30% | -12.43 -1056.15% | -9.27 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.17 -- | 1.09 -- | -- -- | 1.22 -- | 0.98 -54.84% | 2.12 +94.50% | -- -- | 1.46 +19.67% | 1.77 +80.61% | -0.07 -103.30% | -- -- | -- -- |
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