WEX
WEX·NYSE
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WEX fundamentals
During Q4 2025, WEX (WEX) reported revenue of 672.90M, a YoY change of 5.72%. Net income was 84.30M, a YoY change of 31.92%. 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 | 213.65M -- | 226.06M -- | 212.64M -- | 205.93M -- | 233.94M +9.49% | 287.76M +27.29% | 284.87M +33.97% | 291.36M +41.48% | 303.88M +29.90% | 324.00M +12.60% | 329.33M +15.61% | 354.03M +21.51% | 370.80M +22.02% | 386.62M +19.33% | 381.20M +15.75% | 381.88M +7.87% | 441.81M +19.15% | 459.96M +18.97% | 440.05M +15.44% | 431.68M +13.04% | 347.08M -21.44% | 382.12M -16.92% | 398.99M -9.33% | 410.76M -4.85% | 459.48M +32.38% | 482.76M +26.34% | 497.50M +24.69% | 517.50M +25.99% | 598.20M +30.19% | 616.10M +27.62% | 618.60M +24.34% | 612.00M +18.26% | 621.30M +3.86% | 651.40M +5.73% | 663.30M +7.23% | 652.70M +6.65% | 673.50M +8.40% | 665.50M +2.16% | 636.50M -4.04% | 636.60M -2.47% | 659.60M -2.06% | 691.80M +3.95% | 672.90M +5.72% | 2.66B -- |
Sales and Services Revenue | 186.96M -- | 196.28M -- | 183.75M -- | 179.09M -- | 206.22M +10.30% | 241.13M +22.85% | 238.16M +29.61% | 241.29M +34.73% | 249.12M +20.80% | 267.90M +11.10% | 87.43M -63.29% | 296.04M +22.69% | 309.01M +24.04% | 319.29M +19.18% | 107.75M +23.24% | 320.26M +8.18% | 384.63M +24.47% | 400.34M +25.38% | 133.91M +24.28% | 373.80M +16.72% | 299.65M -22.09% | 329.80M -17.62% | 145.09M +8.35% | 359.17M -3.92% | 405.92M +35.46% | 431.62M +30.87% | 189.19M +30.40% | 458.00M +27.52% | 535.20M +31.85% | 544.00M +26.04% | 187.90M -0.68% | 529.50M +15.61% | 529.80M -1.01% | 474.80M -12.72% | 483.10M +157.10% | 475.30M -10.24% | 487.00M -8.08% | 484.50M +2.04% | 444.30M -8.03% | 450.90M -5.13% | 463.10M -4.91% | 487.00M +0.52% | 467.70M +5.27% | 1.87B -- |
Financing Services Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 188.79M -- | -- -- | -- -- | -- -- | 208.63M +10.51% | -- -- | -- -- | -- -- | 247.32M +18.55% | -- -- | -- -- | -- -- | 198.52M -19.73% | -- -- | -- -- | -- -- | 255.30M +28.60% | -- -- | -- -- | -- -- | 360.50M +41.21% | -- -- | -- -- | 77.10M -- | 80.00M -77.81% | 70.30M -- | 77.80M -- | 70.50M -8.56% | 79.60M -0.50% | 75.70M +7.68% | 80.40M +3.34% | 83.20M +18.01% | 82.00M +3.02% | 321.30M -- |
Other Revenue | 26.70M -- | 29.78M -- | 28.89M -- | 26.84M -- | 27.72M +3.83% | 46.62M +56.56% | 46.70M +61.64% | 50.07M +86.52% | 54.77M +97.58% | 56.10M +20.33% | 53.11M +13.72% | 57.99M +15.82% | 61.79M +12.82% | 67.33M +20.01% | 64.82M +22.04% | 61.62M +6.26% | 57.18M -7.47% | 59.62M -11.44% | 58.81M -9.27% | 57.88M -6.08% | 47.43M -17.04% | 52.31M -12.25% | 55.38M -5.84% | 51.59M -10.86% | 53.56M +12.92% | 51.15M -2.24% | 53.10M -4.11% | 59.50M +15.33% | 63.00M +17.62% | 72.10M +40.97% | 70.30M +32.39% | 82.50M +38.66% | 91.50M +45.24% | 99.50M +38.00% | 100.20M +42.53% | 107.10M +29.82% | 108.70M +18.80% | 110.50M +11.06% | 112.60M +12.38% | 110.00M +2.71% | 116.10M +6.81% | 121.50M +9.95% | 123.10M +9.33% | 470.70M -- |
Cost of Revenue | 34.63M -- | 37.63M -- | 35.41M -- | 37.66M -- | 46.59M +34.55% | 54.27M +44.23% | 320.28M +804.49% | 134.04M +255.89% | 128.49M +175.79% | 134.81M +148.38% | 134.57M -57.98% | 128.59M -4.07% | 135.07M +5.12% | 146.84M +8.92% | 137.57M +2.23% | 153.23M +19.16% | 160.77M +19.03% | 165.68M +12.83% | 180.09M +30.90% | 185.83M +21.27% | 161.90M +0.70% | 156.87M -5.32% | 168.57M -6.39% | 157.78M -15.09% | 171.65M +6.02% | 179.93M +14.70% | 192.73M +14.33% | 202.20M +28.15% | 224.30M +30.67% | 252.10M +40.11% | 251.90M +30.70% | 247.30M +22.30% | 235.00M +4.77% | 235.10M -6.74% | 255.90M +1.59% | 267.20M +8.05% | 263.80M +12.26% | 249.20M +6.00% | 257.60M +0.66% | 270.00M +1.05% | 272.70M +3.37% | 274.30M +10.07% | 283.70M +10.13% | 1.10B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 458.81M -- | -- -- | -- -- | -- -- | 489.29M +6.64% | -- -- | -- -- | -- -- | 509.52M +4.13% | 153.23M -- | 160.77M -- | 165.68M -- | 138.17M -72.88% | 185.83M +21.27% | 161.90M +0.70% | 156.87M -5.32% | 144.76M +4.77% | 157.78M -15.09% | 171.65M +6.02% | 179.93M +14.70% | 183.63M +26.85% | 202.20M +28.15% | 224.30M +30.67% | 252.10M +40.11% | 231.30M +25.96% | 247.30M +22.30% | 235.00M +4.77% | 209.80M -16.78% | 229.30M -0.86% | 243.70M -1.46% | 238.00M +1.28% | 221.00M +5.34% | 231.00M +0.74% | 245.90M +0.90% | 244.10M +2.56% | 245.10M +10.90% | 256.60M +11.08% | 991.70M -- |
Cost of Financing Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 24.99M -- | -- -- | -- -- | -- -- | 38.41M +53.67% | -- -- | -- -- | -- -- | 41.91M +9.13% | -- -- | -- -- | -- -- | 23.81M -43.19% | -- -- | -- -- | -- -- | 9.20M -61.36% | -- -- | -- -- | -- -- | 20.60M +123.91% | -- -- | -- -- | 25.30M -- | 26.60M +29.13% | 23.50M -- | 25.70M -- | 28.30M +11.86% | 26.50M -0.38% | 24.10M +2.55% | 28.70M +11.67% | 29.20M +3.18% | 27.00M +1.89% | 109.00M -- |
Gross Profit | 179.03M -- | 188.43M -- | 177.23M -- | 168.26M -- | 187.35M +4.65% | 233.48M +23.91% | -35.41M -119.98% | 157.31M -6.51% | 175.40M -6.38% | 189.19M -18.97% | 194.76M +649.96% | 225.44M +43.30% | 235.73M +34.40% | 239.78M +26.74% | 243.63M +25.09% | 228.64M +1.42% | 281.03M +19.22% | 294.28M +22.73% | 259.96M +6.70% | 245.85M +7.52% | 185.18M -34.11% | 225.24M -23.46% | 230.42M -11.36% | 252.97M +2.90% | 287.83M +55.43% | 302.83M +34.45% | 304.76M +32.26% | 315.30M +24.64% | 373.90M +29.90% | 364.00M +20.20% | 366.70M +20.32% | 364.70M +15.67% | 386.30M +3.32% | 416.30M +14.37% | 407.40M +11.10% | 385.50M +5.70% | 409.70M +6.06% | 416.30M -- | 378.90M -7.00% | 366.60M -4.90% | 386.90M -5.57% | 417.50M +0.29% | 389.30M +2.74% | 1.56B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 20.96M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 116.11M -- | 120.68M -- | 127.34M -- | 127.14M -- | 135.71M +16.88% | 178.91M +48.25% | -46.61M -136.60% | 99.69M -21.59% | 96.23M -29.09% | 125.47M -29.87% | 154.35M +431.17% | 141.58M +42.01% | 135.31M +40.61% | 137.22M +9.36% | 149.83M -2.93% | 159.71M +12.81% | 186.30M +37.69% | 175.97M +28.25% | 156.10M +4.18% | 171.02M +7.08% | 156.40M -16.05% | 223.40M +26.95% | 427.55M +173.89% | 202.43M +18.37% | 205.55M +31.43% | 202.01M -9.57% | 196.50M -54.04% | 193.00M -4.66% | 202.80M -1.34% | 342.70M +69.64% | 211.60M +7.68% | 210.40M +9.02% | 226.90M +11.88% | 241.40M -29.56% | 248.90M +17.63% | 221.00M +5.04% | 241.60M +6.48% | 219.90M -8.91% | 221.70M -10.93% | 209.30M -5.29% | 230.00M -4.80% | 234.00M +6.41% | 222.90M +0.54% | 896.20M -- |
Selling, General and Administrative Expenses | 79.85M -- | 77.95M -- | 114.32M -- | 85.67M -- | 89.77M +12.42% | 122.71M +57.42% | 97.00M -15.15% | 99.69M +16.36% | 80.06M -10.82% | 125.47M +2.25% | 126.35M +30.27% | 141.58M +42.01% | 135.31M +69.01% | 134.79M +7.43% | 146.61M +16.03% | 159.71M +12.81% | 186.30M +37.69% | 175.97M +30.55% | 156.10M +6.48% | 171.02M +7.08% | 156.40M -16.05% | 177.04M +0.60% | 211.67M +35.60% | 202.43M +18.37% | 205.55M +31.43% | 202.01M +14.11% | 196.50M -7.17% | 193.00M -4.66% | 202.80M -1.34% | 206.20M +2.07% | 211.60M +7.68% | 210.40M +9.02% | 226.90M +11.88% | 241.40M +17.07% | 248.90M +17.63% | 221.00M +5.04% | 241.60M +6.48% | 219.90M -8.91% | 221.70M -10.93% | 209.30M -5.29% | 230.00M -4.80% | 234.00M +6.41% | 222.90M +0.54% | 896.20M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 130.83M -- | -- -- | -- -- | -- -- | 163.65M +25.09% | -- -- | -- -- | -- -- | 229.23M +40.07% | 64.12M -- | 72.83M -- | 73.69M -- | 49.23M -78.52% | 68.78M +7.27% | 54.74M -24.83% | 64.59M -12.35% | 78.57M +59.59% | 78.35M +13.91% | 85.61M +56.37% | 82.22M +27.30% | 72.92M -7.18% | 73.90M -5.68% | 80.40M -6.08% | 80.90M -1.61% | 76.50M +4.91% | 79.90M +8.12% | 78.90M -1.87% | 82.80M +2.35% | 86.20M +12.68% | 85.30M +6.76% | 93.70M +18.76% | 80.90M -2.29% | 81.10M -5.92% | 90.90M +6.57% | 97.70M +4.27% | 97.30M +20.27% | 101.10M +24.66% | 387.00M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 185.56M -- | -- -- | -- -- | -- -- | 184.34M -0.66% | -- -- | -- -- | -- -- | 209.32M +13.55% | 64.41M -- | 76.25M -- | -- -- | 275.81M +31.76% | 62.04M -3.68% | 62.27M -18.34% | -- -- | 292.11M +5.91% | 86.43M +39.32% | 79.54M +27.75% | -- -- | 326.90M +11.91% | -- -- | -- -- | -- -- | 343.90M +5.20% | -- -- | -- -- | 116.60M -- | 116.30M -66.18% | 88.50M -- | 101.00M -- | 92.10M -21.01% | 94.20M -19.00% | 73.70M -16.72% | 86.30M -14.55% | 92.00M -0.11% | 78.30M -16.88% | 330.30M -- |
Research and Development Expenses | 10.02M -- | 10.16M -- | 11.70M -- | 11.08M -- | 10.93M +9.09% | 12.52M +23.24% | -34.52M -395.01% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 44.17M -- | -- -- | -- -- | -- -- | 5.65M -87.21% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 53.38M -- | -- -- | -- -- | 0 -- | 0 -100.00% | -- -- | -- -- | 136.50M -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | 46.36M -- | -46.36M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | 26.24M -- | 32.57M -- | 1.32M -- | 30.39M -- | 35.01M +33.42% | 43.68M +34.11% | -109.08M -8382.38% | -- -- | 16.18M -53.80% | 0 -100.00% | -16.18M +85.17% | -- -- | -- -- | 2.42M -- | -2.42M +85.01% | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | 208.86M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 62.92M -- | 67.75M -- | 49.89M -- | 41.13M -- | 51.63M -17.93% | 54.57M -19.45% | 11.19M -77.56% | 57.62M +40.11% | 79.17M +53.32% | 63.72M +16.78% | 61.37M +448.21% | 83.86M +45.53% | 100.42M +26.85% | 102.56M +60.95% | 93.79M +52.84% | 68.94M -17.80% | 94.74M -5.66% | 118.31M +15.35% | 103.86M +10.73% | 74.83M +8.55% | 28.78M -69.62% | 1.84M -98.44% | -197.13M -289.81% | 50.54M -32.46% | 82.28M +185.87% | 100.82M +5364.61% | 108.36M +154.97% | 122.30M +141.98% | 171.10M +107.95% | 21.30M -78.87% | 155.10M +43.14% | 154.30M +26.17% | 159.40M -6.84% | 174.90M +721.13% | 158.50M +2.19% | 164.50M +6.61% | 168.10M +5.46% | 196.40M +12.29% | 157.30M -0.76% | 157.30M -4.38% | 156.80M -6.72% | 183.60M -6.52% | 166.30M +5.72% | 664.00M -- |
Non-Operating Income (Loss) | -20.08M -- | 4.75M -- | -14.84M -- | -4.72M -- | -35.24M -75.53% | -29.30M -716.71% | -40.33M -171.70% | -14.01M -196.65% | -51.87M -47.19% | -11.29M +61.46% | -10.29M +74.49% | -13.44M +4.08% | -49.53M +4.51% | -24.66M -118.32% | -54.39M -428.75% | -46.91M -249.05% | -50.49M -1.93% | -56.73M -130.08% | -15.20M +72.05% | -92.81M -97.84% | -35.14M +30.41% | -37.96M +33.08% | -43.51M -186.23% | -29.01M +68.75% | -72.82M -107.25% | -29.61M +21.99% | -6.56M +84.92% | 8.50M +129.30% | -122.50M -68.23% | -64.60M -118.14% | -30.70M -367.85% | -56.10M -760.00% | -41.60M +66.04% | -130.50M -102.01% | -50.10M -63.19% | -74.50M -32.80% | -62.00M -49.04% | -55.30M +57.62% | -76.80M -53.29% | -56.90M +23.62% | -63.40M -2.26% | -67.10M -21.34% | -56.30M +26.69% | -243.70M -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 13.62M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -11.91M -- | -21.52M -- | -5.65M -- | 39.08M -- | -32.05M -169.03% | -3.84M +82.14% | 3.77M +166.80% | 32.12M -17.82% | 7.03M +121.95% | -41.69M -985.03% | 9.22M +144.41% | -14.67M -145.68% | 33.20M +372.06% | -71.30M -71.04% | -6.80M -173.72% | -94.30M -542.81% | -1.80M -105.42% | -1.20M +98.32% | -3.20M +52.94% | -2.30M +97.56% | -1.70M +5.56% | -1.70M -41.67% | -100.00K +96.88% | -3.00M -30.43% | -800.00K +52.94% | -800.00K +52.94% | -700.00K -600.00% | -600.00K +80.00% | -2.90M -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -9.23M -- | -- -- | -- -- | -- -- | 31.49M +441.03% | -- -- | -- -- | -- -- | -38.80M -223.23% | -3.88M -- | 6.67M -- | -16.53M -- | 12.82M +133.05% | -28.73M -639.43% | -2.46M -136.94% | -784.00K +95.26% | 6.19M -51.72% | -2.75M +90.41% | 1.34M +154.51% | -9.96M -1170.66% | -925.00K -114.94% | 5.00M +281.49% | -19.40M -1545.60% | -23.40M -134.89% | 15.10M +1732.43% | -1.40M -128.00% | -200.00K +98.97% | -7.80M +66.67% | 14.30M -5.30% | -12.50M -792.86% | -400.00K -100.00% | 3.20M +141.03% | -16.40M -214.69% | -3.10M +75.20% | 2.40M +700.00% | -2.60M -181.25% | 3.10M +118.90% | -200.00K -- |
Other Non-Operating Income (Loss) | -8.16M -- | 16.08M -- | -3.99M -- | 16.84M -- | -4.82M +40.90% | 5.76M -64.16% | -18.34M -359.74% | -9.12M -154.16% | -47.25M -879.72% | 14.46M +150.88% | -16.16M +11.90% | 13.90M +252.42% | -24.03M +49.15% | 1.06M -92.65% | 10.87M +167.29% | -- -- | -- -- | -- -- | -33.72M -410.20% | -- -- | -- -- | 0 -- | -26.55M +21.28% | -- -- | -- -- | 3.62M -- | -17.00K +99.94% | -- -- | -- -- | 0 -100.00% | 100.00K +688.24% | -- -- | 0 -- | -70.10M -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- |
Net Interest Expense | 11.92M -- | 11.33M -- | 10.86M -- | 21.56M -- | 30.42M +155.27% | 35.06M +209.48% | 26.38M +143.00% | 4.89M -77.30% | 4.62M -84.81% | 25.75M -26.55% | 25.62M -2.88% | 27.34M +458.70% | 25.50M +452.18% | 25.72M -0.14% | 26.46M +3.30% | 31.11M +13.81% | 35.64M +39.73% | 34.55M +34.34% | 33.38M +26.13% | 32.03M +2.95% | 28.83M -19.10% | 40.95M +18.53% | 55.27M +65.58% | 33.28M +3.91% | 32.47M +12.63% | 32.49M -20.65% | -9.05M -116.38% | 29.70M -10.77% | 31.80M -2.07% | 34.40M +5.87% | -48.40M -434.81% | 52.90M +78.11% | 40.20M +26.42% | 49.40M +43.60% | 62.10M +228.31% | 60.30M +13.99% | 59.90M +49.00% | 58.40M +18.22% | 57.40M -7.57% | 53.00M -12.11% | 65.00M +8.51% | 63.80M +9.25% | 58.80M +2.44% | 240.60M -- |
Interest Expense | 11.92M -- | 11.33M -- | 10.86M -- | 21.56M -- | 30.42M +155.27% | 35.06M +209.48% | 26.38M +143.00% | 4.89M -77.30% | 4.62M -84.81% | 25.75M -26.55% | 25.62M -2.88% | 27.34M +458.70% | 25.50M +452.18% | 25.72M -0.14% | 26.46M +3.30% | 31.11M +13.81% | 35.64M +39.73% | 34.55M +34.34% | 33.38M +26.13% | 32.03M +2.95% | 28.83M -19.10% | 40.95M +18.53% | 55.27M +65.58% | 33.28M +3.91% | 32.47M +12.63% | 32.49M -20.65% | -9.05M -116.38% | 29.70M -10.77% | 31.80M -2.07% | 34.40M +5.87% | -48.40M -434.81% | 52.90M +78.11% | 40.20M +26.42% | 49.40M +43.60% | 62.10M +228.31% | 60.30M +13.99% | 59.90M +49.00% | 58.40M +18.22% | 57.40M -7.57% | 53.00M -12.11% | 65.00M +8.51% | 63.80M +9.25% | 58.80M +2.44% | 240.60M -- |
Pretax Income From Continuing Operations | 42.84M -- | 72.50M -- | 35.05M -- | 36.40M -- | 16.39M -61.73% | 25.27M -65.15% | -29.14M -183.14% | 43.61M +19.80% | 27.30M +66.49% | 52.43M +107.50% | 51.08M +275.31% | 70.42M +61.47% | 50.89M +86.45% | 77.91M +48.60% | 39.40M -22.87% | 22.03M -68.72% | 44.25M -13.05% | 61.58M -20.95% | 88.66M +125.03% | -17.98M -181.61% | -6.35M -114.36% | -36.12M -158.64% | -240.64M -371.42% | 21.54M +219.80% | 9.46M +248.88% | 71.21M +297.17% | 101.70M +142.26% | 130.80M +507.38% | 48.60M +413.74% | -43.30M -160.81% | 124.40M +22.32% | 98.20M -24.92% | 117.80M +142.39% | 44.40M +202.54% | 108.40M -12.86% | 90.00M -8.35% | 106.10M -9.93% | 141.10M +217.79% | 80.40M -25.83% | 100.40M +11.56% | 93.30M -12.06% | 116.40M -17.51% | 110.00M +36.82% | 420.10M -- |
Income Tax Expense | 16.44M -- | 30.71M -- | 13.65M -- | 13.18M -- | 4.48M -72.74% | 6.07M -80.25% | 4.86M -64.38% | 14.54M +10.26% | 10.65M +137.73% | 18.57M +206.18% | -28.31M -682.27% | 17.75M +22.11% | 12.32M +15.67% | 21.30M +14.73% | 17.46M +161.69% | 5.82M -67.22% | 12.40M +0.58% | 19.14M -10.18% | 23.87M +36.69% | -5.71M -198.09% | -19.75M -259.29% | 21.60M +12.88% | -16.75M -170.15% | -1.67M +70.74% | -746.00K +96.22% | 19.34M -10.47% | 50.88M +403.83% | 42.00M +2614.97% | 14.50M +2043.70% | 800.00K -95.86% | 35.80M -29.63% | 30.20M -28.10% | 22.50M +55.17% | 26.00M +3150.00% | 23.50M -34.36% | 24.20M -19.87% | 29.10M +29.33% | 38.20M +46.92% | 16.60M -29.36% | 28.90M +19.42% | 25.20M -13.40% | 36.20M -5.24% | 25.80M +55.42% | 116.10M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 9.09M -- | -- -- | -- -- | -- -- | 19.68M +116.47% | -- -- | -- -- | -- -- | 37.51M +90.56% | -- -- | -- -- | -- -- | 41.56M +10.79% | -- -- | -- -- | -- -- | 8.74M -78.96% | -- -- | -- -- | -- -- | 54.90M +527.79% | -- -- | -- -- | -- -- | 153.20M +179.05% | -- -- | -- -- | -- -- | 123.50M -19.39% | -- -- | -- -- | -- -- | 97.10M -21.38% | -- -- | -- -- | -- -- | 72.50M -25.33% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 19.50M -- | -- -- | -- -- | -- -- | -4.23M -121.71% | -- -- | -- -- | -- -- | 31.33M +840.06% | -- -- | -- -- | -- -- | 19.67M -37.23% | -- -- | -- -- | -- -- | -29.34M -249.19% | -- -- | -- -- | -- -- | 12.80M +143.62% | -- -- | -- -- | -- -- | -60.20M -570.31% | -- -- | -- -- | -- -- | -21.30M +64.62% | -- -- | -- -- | -- -- | 11.10M +152.11% | -- -- | -- -- | -- -- | 43.60M +292.79% | -- -- |
Income Tax Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 100.00K -- | -- -- | -- -- | -- -- | 100.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 26.40M -- | 41.78M -- | 21.40M -- | 23.22M -- | 11.91M -54.88% | 19.20M -54.04% | -34.00M -258.90% | 29.08M +25.21% | 16.64M +39.69% | 33.86M +76.33% | 79.39M +333.51% | 52.67M +81.15% | 38.57M +131.77% | 56.60M +67.17% | 21.93M -72.37% | 16.21M -69.23% | 31.85M -17.41% | 42.45M -25.01% | 64.79M +195.36% | -12.27M -175.70% | 13.39M -57.95% | -57.72M -235.97% | -223.89M -445.58% | 23.20M +289.14% | 10.21M -23.80% | 51.87M +189.87% | 50.82M +122.70% | 88.80M +282.68% | 34.10M +234.12% | -44.10M -185.02% | 88.70M +74.53% | 68.00M -23.42% | 95.30M +179.47% | 18.40M +141.72% | 84.90M -4.28% | 65.80M -3.24% | 77.00M -19.20% | 102.90M +459.24% | 63.90M -24.73% | 71.50M +8.66% | 68.10M -11.56% | 80.30M -21.96% | 84.30M +31.92% | 304.20M -- |
Net Income Attributable to Minority Interests | -92.00K -- | 9.62M -- | 496.00K -- | 135.00K -- | -655.00K -611.96% | -493.00K -105.13% | -2.15M -533.06% | -325.00K -340.74% | -450.00K +31.30% | -111.00K +77.48% | -210.00K +90.22% | 701.00K +315.69% | 142.00K +131.56% | -40.00K +63.96% | 678.00K +422.86% | 74.00K -89.44% | 18.04M +12607.04% | 27.83M +69670.00% | 10.34M +1425.22% | 3.99M +5287.84% | -59.27M -428.45% | 8.12M -70.81% | 10.31M -0.31% | 25.77M +546.35% | 44.06M +174.35% | 3.55M -56.30% | 62.62M +507.41% | -34.00M -231.94% | 0 -100.00% | 0 -100.00% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Owners of the Company | 26.49M -- | 32.17M -- | 20.90M -- | 23.09M -- | 12.57M -52.56% | 19.70M -38.77% | -31.85M -252.39% | 29.40M +27.35% | 17.09M +35.99% | 33.97M +72.48% | 79.60M +349.91% | 51.97M +76.76% | 38.42M +124.83% | 56.64M +66.74% | 21.26M -73.30% | 16.13M -68.96% | 13.81M -64.07% | 14.62M -74.19% | 54.45M +156.13% | -16.26M -200.76% | 72.66M +426.24% | -65.84M -550.37% | -234.20M -530.15% | -2.56M +84.22% | -33.86M -146.60% | 48.32M +173.39% | -11.80M +94.96% | 122.80M +4887.52% | 34.10M +200.72% | -44.10M -191.27% | 88.70M +851.89% | 68.00M -44.63% | 95.30M +179.47% | 18.40M +141.72% | 84.90M -4.28% | 65.80M -3.24% | 77.00M -19.20% | 102.90M +459.24% | 63.90M -24.73% | 71.50M +8.66% | 68.10M -11.56% | 80.30M -21.96% | 84.30M +31.92% | 304.20M -- |
Net Income Attributable to Common Stockholders | 26.49M -- | 32.17M -- | 20.90M -- | 23.09M -- | 12.57M -52.56% | 19.70M -38.77% | -31.85M -252.39% | 29.40M +27.35% | 17.09M +35.99% | 33.97M +72.48% | 79.60M +349.91% | 51.97M +76.76% | 38.42M +124.83% | 56.64M +66.74% | 21.26M -73.30% | 16.13M -68.96% | 13.81M -64.07% | 14.62M -74.19% | 54.45M +156.13% | -16.26M -200.76% | 72.66M +426.24% | -65.84M -550.37% | -234.20M -530.15% | -2.56M +84.22% | -33.86M -146.60% | 48.32M +173.39% | -11.80M +94.96% | 122.80M +4887.52% | 34.10M +200.72% | -44.10M -191.27% | 88.70M +851.89% | 68.00M -44.63% | 95.30M +179.47% | 18.40M +141.72% | 84.90M -4.28% | 65.80M -3.24% | 77.00M -19.20% | 102.90M +459.24% | 63.90M -24.73% | 71.50M +8.66% | 68.10M -11.56% | 80.30M -21.96% | 84.30M +31.92% | 304.20M -- |
Other Comprehensive Income | 8.61M -- | -34.85M -- | 5.18M -- | 10.94M -- | -11.37M -232.09% | 1.49M +104.27% | -29.58M -671.04% | 16.62M +51.97% | 6.19M +154.41% | 11.03M +641.76% | 449.00K +101.52% | 1.69M -89.82% | -13.18M -312.91% | -6.09M -155.23% | -10.96M -2541.20% | 4.37M +158.18% | -4.36M +66.94% | -15.33M -151.69% | 17.10M +256.02% | -41.40M -1047.24% | 23.34M +636.03% | 15.15M +198.79% | 30.78M +79.97% | -6.88M +83.39% | -2.68M -111.49% | -20.37M -234.47% | -7.67M -124.93% | -47.40M -589.25% | -87.80M -3173.68% | -99.10M -386.55% | 50.50M +758.15% | 23.00M +148.52% | -24.40M +72.21% | -77.80M +21.49% | -- -- | -47.30M -305.65% | -4.70M +80.74% | 135.40M +274.04% | -- -- | 67.10M +241.86% | 73.90M +1672.34% | 29.90M -77.92% | -- -- | -- -- |
Total Comprehensive Income | 35.01M -- | 6.93M -- | 26.58M -- | 34.16M -- | 540.00K -98.46% | 20.69M +198.43% | -63.58M -339.23% | 45.70M +33.78% | 22.83M +4127.41% | 44.89M +116.96% | 79.84M +225.57% | 54.36M +18.96% | 25.39M +11.23% | 50.51M +12.52% | 10.97M -86.25% | 20.58M -62.15% | 27.50M +8.29% | 27.11M -46.32% | 81.89M +646.20% | -53.67M -360.81% | 36.74M +33.61% | -42.57M -257.00% | -193.11M -335.83% | 16.33M +130.42% | 7.52M -79.52% | 31.50M +174.00% | 43.15M +122.34% | 41.40M +153.55% | -53.70M -813.72% | -143.20M -554.60% | 139.20M +222.61% | 91.00M +119.81% | 70.90M +232.03% | -59.40M +58.52% | -- -- | 18.50M -79.67% | 72.30M +1.97% | 238.30M +501.18% | -- -- | 138.60M +649.19% | 142.00M +96.40% | 110.20M -53.76% | -- -- | -- -- |
Total Comprehensive Income Attributable to Minority Interests | 866.00K -- | -2.25M -- | 105.00K -- | 591.00K -- | -976.00K -212.70% | -438.00K +80.58% | -955.00K -1009.52% | -283.00K -147.88% | 49.00K +105.02% | 122.00K +127.85% | -1.44M -50.99% | 991.00K +450.18% | -342.00K -797.96% | -109.00K -189.34% | 467.00K +132.39% | 36.00K -96.37% | 335.00K +197.95% | -1.05M -865.14% | -407.00K -187.15% | 894.00K +2383.33% | 896.00K +167.46% | 1.68M +259.32% | 823.00K +302.21% | 407.00K -54.47% | 239.00K -73.33% | 134.00K -92.00% | -281.00K -134.14% | 300.00K -26.29% | 0 -100.00% | 0 -100.00% | 0 +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 34.14M -- | 9.19M -- | 26.47M -- | 33.57M -- | 1.52M -95.56% | 21.13M +129.95% | -62.62M -336.57% | 45.98M +36.98% | 22.78M +1402.57% | 44.77M +111.89% | 81.28M +229.79% | 53.37M +16.07% | 25.73M +12.97% | 50.62M +13.07% | 10.51M -87.07% | 20.54M -61.51% | 27.16M +5.55% | 28.17M -44.36% | 82.30M +683.24% | -54.57M -365.62% | 35.84M +31.96% | -44.25M -257.09% | -193.94M -335.66% | 15.92M +129.18% | 7.29M -79.67% | 31.37M +170.89% | 43.43M +122.39% | 41.20M +158.78% | -53.70M -837.13% | -143.20M -556.55% | 139.20M +220.52% | 91.00M +120.87% | 70.90M +232.03% | -59.40M +58.52% | 241.20M +73.28% | 18.50M -79.67% | 72.30M +1.97% | 238.30M +501.18% | -102.60M -142.54% | 138.60M +649.19% | 142.00M +96.40% | 110.20M -53.76% | 97.50M +195.03% | 488.30M -- |
Basic EPS | 0.68 -- | 0.83 -- | 0.54 -- | 0.6 -- | 0.32 -52.94% | 0.46 -44.58% | -0.74 -237.04% | 0.69 +15.00% | 0.4 +25.00% | 0.79 +71.74% | 1.85 +350.00% | 1.21 +75.36% | 0.89 +122.50% | 1.31 +65.82% | 0.49 -73.51% | 0.37 -69.42% | 0.32 -64.04% | 0.34 -74.05% | 1.51 +208.16% | -0.37 -200.00% | 1.67 +421.87% | -1.49 -538.24% | -6.21 -511.26% | -0.06 +83.78% | -0.76 -145.51% | 1.08 +172.48% | -0.26 +95.81% | 2.73 +4650.00% | 0.76 +200.00% | -1 -192.59% | 2.05 +888.46% | 1.58 -42.12% | 2.22 +192.11% | 0.43 +143.00% | 2 -2.44% | 1.57 -0.63% | 1.85 -16.67% | 2.56 +495.35% | 1.62 -19.00% | 1.84 +17.20% | 1.98 +7.03% | 2.34 -8.59% | 2.45 +51.23% | 8.61 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.37 -- | 0.32 -- | 0.34 -- | -- -- | -0.37 -200.00% | 1.67 +421.87% | -1.49 -538.24% | -- -- | -0.06 +83.78% | -0.76 -145.51% | 1.08 +172.48% | -- -- | 2.73 +4650.00% | 0.76 +200.00% | -1 -192.59% | -- -- | 1.58 -42.12% | 2.22 +192.11% | 0.43 +143.00% | -- -- | 1.57 -0.63% | 1.85 -16.67% | 2.56 +495.35% | -- -- | 1.84 +17.20% | 1.98 +7.03% | 2.34 -8.59% | -- -- | -- -- |
Diluted EPS | 0.68 -- | 0.83 -- | -- -- | 0.59 -- | 0.32 -52.94% | 0.46 -44.58% | -- -- | 0.68 +15.25% | 0.4 +25.00% | 0.79 +71.74% | -- -- | 1.2 +76.47% | 0.88 +120.00% | 1.3 +64.56% | -- -- | 0.37 -69.17% | 0.32 -63.64% | 0.33 -74.62% | -- -- | -0.37 -200.00% | 1.66 +418.75% | -1.49 -551.52% | -- -- | -0.06 +83.78% | -0.76 -145.78% | 1.07 +171.81% | -- -- | 2.71 +4616.67% | 0.76 +200.00% | -1 -193.46% | -- -- | 1.56 -42.44% | 2.2 +189.47% | 0.42 +142.00% | 1.98 -- | 1.55 -0.64% | 1.83 -16.82% | 2.52 +500.00% | 1.6 -19.19% | 1.81 +16.77% | 1.98 +8.20% | 2.3 -8.73% | 2.41 +50.63% | 8.5 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.37 -- | 0.32 -- | 0.33 -- | -- -- | -0.37 -200.00% | 1.66 +418.75% | -1.49 -551.52% | -- -- | -0.06 +83.78% | -0.76 -145.78% | 1.07 +171.81% | -- -- | 2.71 +4616.67% | 0.76 +200.00% | -1 -193.46% | -- -- | 1.56 -42.44% | 2.2 +189.47% | 0.42 +142.00% | -- -- | 1.55 -0.64% | 1.83 -16.82% | 2.52 +500.00% | -- -- | 1.81 +16.77% | 1.98 +8.20% | 2.3 -8.73% | -- -- | -- -- |
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