WY
Weyerhaeuser·NYSE
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WY fundamentals
During Q4 2025, Weyerhaeuser (WY) reported revenue of 1.54B, a YoY change of -9.78%. Net income was 74.00M, a YoY change of -8.64%. 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 | 1.41B -18.65% | 1.66B +23.05% | 1.71B +26.13% | 1.60B +26.07% | 1.69B +20.50% | 1.81B +9.24% | 1.87B +9.54% | 1.82B +14.22% | 1.86B +10.16% | 2.06B +14.21% | 1.91B +2.03% | 1.64B -10.26% | 1.64B -11.90% | 1.69B -18.06% | 1.67B -12.51% | 1.55B -5.38% | 1.73B +5.17% | 1.63B -3.61% | 2.11B +26.27% | 2.06B +33.27% | 2.51B +45.02% | 3.14B +92.77% | 2.35B +11.14% | 2.21B +6.93% | 3.11B +24.18% | 2.97B -5.44% | 2.28B -2.94% | 1.82B -17.36% | 1.88B -39.56% | 2.00B -32.83% | 2.02B -11.16% | 1.77B -2.69% | 1.80B -4.52% | 1.94B -2.90% | 1.68B -16.86% | 1.71B -3.72% | 1.76B -1.84% | 1.88B -2.84% | 1.72B +2.14% | 1.54B -9.78% | 6.91B -- |
Sales and Services Revenue | 1.41B -18.65% | 1.66B +23.05% | 1.71B +26.13% | 1.60B +26.07% | 1.69B +20.50% | 1.81B +9.24% | 1.87B +9.54% | 1.82B +14.22% | 1.86B +10.16% | 2.06B +14.21% | 1.91B +2.03% | 1.64B -10.26% | 1.64B -11.90% | 1.69B -18.06% | 1.67B -12.51% | 1.55B -5.38% | 1.73B +5.17% | 1.63B -3.61% | 2.11B +26.27% | 2.06B +33.27% | 2.51B +45.02% | 3.14B +92.77% | 2.35B +11.14% | 2.21B +6.93% | 3.11B +24.18% | 2.97B -5.44% | 2.28B -2.94% | 1.82B -17.36% | 1.88B -39.56% | 2.00B -32.83% | 2.02B -11.16% | 1.77B -2.69% | 1.80B -4.52% | 1.94B -2.90% | 1.68B -16.86% | 1.71B -3.72% | 1.76B -1.84% | 1.88B -2.84% | 1.72B +2.14% | 1.54B -9.78% | 6.91B -- |
Cost of Revenue | 1.10B -20.36% | 1.27B +20.25% | 1.33B +23.77% | 1.28B +24.08% | 1.27B +15.32% | 1.34B +5.11% | 1.37B +3.46% | 1.32B +2.97% | 1.35B +5.97% | 1.45B +8.31% | 1.45B +5.68% | 1.34B +2.20% | 1.32B -1.93% | 1.39B -3.94% | 1.40B -3.65% | 1.30B -3.27% | 1.38B +4.54% | 1.28B -7.70% | 1.39B -0.64% | 1.39B +6.99% | 1.43B +3.47% | 1.58B +23.38% | 1.59B +14.32% | 1.50B +7.83% | 1.65B +15.17% | 1.79B +13.01% | 1.69B +6.61% | 1.43B -4.46% | 1.51B -8.20% | 1.53B -14.59% | 1.52B -10.27% | 1.43B -0.14% | 1.44B -4.70% | 1.53B +0.46% | 1.43B -5.86% | 1.40B -1.96% | 1.43B -0.90% | 1.56B +1.56% | 1.51B +5.73% | 1.38B -1.71% | 5.88B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 4.98B -- | -- -- | -- -- | -- -- | 5.30B +6.39% | -- -- | -- -- | -- -- | 5.59B +5.55% | 1.32B -- | 1.39B -- | 1.40B -- | 1.30B -76.73% | 1.38B +4.54% | 1.28B -7.70% | 1.39B -0.64% | 1.39B +6.99% | 1.43B +3.47% | 1.58B +23.38% | 1.59B +14.32% | 1.50B +7.83% | 1.65B +15.17% | 1.79B +13.01% | 1.69B +6.61% | 1.43B -4.46% | 1.51B -8.20% | 1.53B -14.59% | 1.52B -10.27% | 1.43B -0.14% | 1.44B -4.70% | 1.53B +0.46% | 1.43B -5.86% | 1.40B -1.96% | 1.43B -0.90% | 1.56B +1.56% | 1.51B +5.73% | 1.38B -1.71% | 5.88B -- |
Gross Profit | 302.00M -11.70% | 384.00M +33.33% | 381.00M +35.11% | 318.00M +34.75% | 421.00M +39.40% | 472.00M +22.92% | 498.00M +30.71% | 507.00M +59.43% | 517.00M +22.80% | 618.00M +30.93% | 458.00M -8.03% | 291.00M -42.60% | 321.00M -37.91% | 302.00M -51.13% | 272.00M -40.61% | 247.00M -15.12% | 346.00M +7.79% | 348.00M +15.23% | 720.00M +164.71% | 671.00M +171.66% | 1.08B +210.98% | 1.56B +348.56% | 756.00M +5.00% | 705.00M +5.07% | 1.47B +36.15% | 1.18B -24.15% | 582.00M -23.02% | 389.00M -44.82% | 369.00M -74.81% | 469.00M -60.39% | 502.00M -13.75% | 342.00M -12.08% | 355.00M -3.79% | 404.00M -13.86% | 250.00M -50.20% | 304.00M -11.11% | 335.00M -5.63% | 325.00M -19.55% | 204.00M -18.40% | 161.00M -47.04% | 1.02B -- |
Other Operating Income | -- -- | -- -- | -- -- | 11.00M -- | -- -- | -- -- | -- -- | 141.00M +1181.82% | -- -- | -- -- | -- -- | 5.00M -96.45% | -- -- | 2.00M -- | 68.00M -- | 48.00M +860.00% | 4.00M -- | 11.00M +450.00% | 2.00M -97.06% | 182.00M +279.17% | -- -- | -- -- | 37.00M +1750.00% | 48.00M -73.63% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | 0 -- | 0 -- | 104.00M -- | -- -- | 25.00M -- | 1.00M -- | 0 -100.00% | -- -- | 0 -100.00% | 34.00M +3300.00% | 303.00M -- | -- -- |
Operating Expenses | 163.00M +14.79% | 136.00M +54.55% | 120.00M +3.45% | 161.00M +49.07% | 128.00M -21.47% | 315.00M +131.62% | 293.00M +144.17% | 173.00M +7.45% | 113.00M -11.72% | 142.00M -54.92% | 121.00M -58.70% | 122.00M -29.48% | 147.00M +30.09% | 118.00M -16.90% | 138.00M +14.05% | 204.00M +67.21% | 110.00M -25.17% | 116.00M -1.69% | 212.00M +53.62% | 129.00M -36.76% | 120.00M +9.09% | 132.00M +13.79% | 144.00M -32.08% | 149.00M +15.50% | 122.00M +1.67% | 140.00M +6.06% | 133.00M -7.64% | 155.00M +4.03% | 133.00M +9.02% | 153.00M +9.29% | 149.00M +12.03% | 168.00M +8.39% | 159.00M +19.55% | 158.00M +3.27% | 173.00M +16.11% | 163.00M -2.98% | 156.00M -1.89% | 149.00M -5.70% | 115.00M -33.53% | 213.00M +30.67% | 633.00M -- |
Selling, General and Administrative Expenses | 102.00M -- | 116.00M +33.33% | 102.00M +29.11% | 107.00M +13.83% | 109.00M +6.86% | 98.00M -15.52% | 97.00M -4.90% | 93.00M -13.08% | 101.00M -7.34% | 103.00M +5.10% | 98.00M +1.03% | 104.00M +11.83% | 110.00M +8.91% | 101.00M -1.94% | 105.00M +7.14% | 116.00M +11.54% | 96.00M -12.73% | 102.00M +0.99% | 118.00M +12.38% | 114.00M -1.72% | 110.00M +14.58% | 119.00M +16.67% | 122.00M +3.39% | 140.00M +22.81% | 115.00M +4.55% | 125.00M +5.04% | 124.00M +1.64% | 127.00M -9.29% | 123.00M +6.96% | 130.00M +4.00% | 129.00M +4.03% | 136.00M +7.09% | 142.00M +15.45% | 138.00M +6.15% | 144.00M +11.63% | 144.00M +5.88% | 142.00M -- | 137.00M -0.72% | 130.00M -9.72% | 136.00M -5.56% | 545.00M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | 89.00M -- | -- -- | -- -- | -- -- | 87.00M -2.25% | -- -- | -- -- | -- -- | 88.00M +1.15% | 21.00M -- | 21.00M -- | 20.00M -- | 22.00M -75.00% | 22.00M +4.76% | 18.00M -14.29% | 22.00M +10.00% | 21.00M -4.55% | 20.00M -9.09% | 24.00M +33.33% | 24.00M +9.09% | 27.00M +28.57% | 23.00M +15.00% | 23.00M -4.17% | 24.00M -- | 23.00M -14.81% | 22.00M -4.35% | 22.00M -4.35% | 22.00M -8.33% | 21.00M -8.70% | 22.00M -- | 22.00M -- | 22.00M -- | 22.00M +4.76% | 23.00M +4.55% | 23.00M +4.55% | 23.00M +4.55% | 23.00M +4.55% | 92.00M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | 338.00M -- | -- -- | -- -- | -- -- | 310.00M -8.28% | -- -- | -- -- | -- -- | 318.00M +2.58% | 89.00M -- | 80.00M -- | 85.00M -- | 94.00M -70.44% | 74.00M -16.85% | 84.00M +5.00% | 96.00M +12.94% | 93.00M -1.06% | 90.00M +21.62% | 95.00M +13.10% | 98.00M +2.08% | 113.00M +21.51% | 92.00M +2.22% | 102.00M +7.37% | 100.00M +2.04% | 104.00M -7.96% | 101.00M +9.78% | 108.00M +5.88% | 107.00M +7.00% | 115.00M +10.58% | 120.00M +18.81% | 116.00M +7.41% | 122.00M +14.02% | 122.00M +6.09% | 119.00M -0.83% | 114.00M -1.72% | 107.00M -12.30% | 113.00M -7.38% | 453.00M -- |
Research and Development Expenses | 5.00M -- | 4.00M -20.00% | 5.00M +25.00% | 5.00M -16.67% | 4.00M -20.00% | 4.00M -- | 4.00M -20.00% | 2.00M -60.00% | 2.00M -50.00% | 2.00M -50.00% | 2.00M -50.00% | 2.00M -- | 1.00M -50.00% | 2.00M -- | 1.00M -50.00% | 2.00M -- | 1.00M -- | 2.00M -- | 1.00M -- | 1.00M -50.00% | 1.00M -- | 1.00M -50.00% | 1.00M -- | 2.00M +100.00% | 1.00M -- | 2.00M +100.00% | 1.00M -- | 2.00M -- | 2.00M +100.00% | 1.00M -50.00% | 2.00M +100.00% | 2.00M -- | 1.00M -50.00% | 3.00M +200.00% | 1.00M -50.00% | 2.00M -- | 1.00M -- | 1.00M -66.67% | 2.00M +100.00% | 1.00M -50.00% | 5.00M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | 16.00M -- | -- -- | -- -- | -- -- | 194.00M +1112.50% | -- -- | -- -- | -- -- | 2.00M -98.97% | -- -- | -- -- | -- -- | 80.00M +3900.00% | -- -- | -- -- | -- -- | 1.00M -98.75% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 11.00M -- | -- -- | -- -- | 0 -- | 0 -100.00% | -- -- | -- -- | 10.00M -- | 0 -- | -- -- | -- -- | 0 -100.00% | 0 -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -60.00M -- | -- -- | -- -- | -- -- | -16.00M +73.33% | -- -- | -- -- | -- -- | -5.00M +68.75% | -- -- | -- -- | -- -- | -4.00M +20.00% | -- -- | -- -- | -- -- | -4.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | -29.00M -- | 29.00M -- | -- -- |
Other Operating Expenses | 56.00M +60.00% | 16.00M +500.00% | 13.00M -60.61% | 93.00M +1062.50% | 15.00M -73.21% | 213.00M +1231.25% | 192.00M +1376.92% | -100.00M -207.53% | 10.00M -33.33% | 37.00M -82.63% | 21.00M -89.06% | 19.00M +119.00% | 36.00M +260.00% | 15.00M -59.46% | 32.00M +52.38% | 10.00M -47.37% | 13.00M -63.89% | 12.00M -20.00% | 93.00M +190.63% | 17.00M +70.00% | 9.00M -30.77% | 12.00M -- | 21.00M -77.42% | 7.00M -58.82% | 6.00M -33.33% | 13.00M +8.33% | 8.00M -61.90% | 15.00M +114.29% | 8.00M +33.33% | 22.00M +69.23% | 18.00M +125.00% | 30.00M +100.00% | 16.00M +100.00% | 17.00M -22.73% | 18.00M -- | 17.00M -43.33% | 13.00M -18.75% | 11.00M -35.29% | 12.00M -33.33% | 47.00M +176.47% | 83.00M -- |
Operating Income | 139.00M -30.50% | 248.00M +24.00% | 261.00M +57.23% | 168.00M +31.25% | 293.00M +110.79% | 157.00M -36.69% | 205.00M -21.46% | 475.00M +182.74% | 404.00M +37.88% | 476.00M +203.18% | 337.00M +64.39% | 174.00M -63.37% | 174.00M -56.93% | 186.00M -60.92% | 202.00M -40.06% | 91.00M -47.70% | 240.00M +37.93% | 243.00M +30.65% | 510.00M +152.48% | 724.00M +695.60% | 956.00M +298.33% | 1.43B +488.07% | 649.00M +27.25% | 604.00M -16.57% | 1.34B +40.48% | 1.04B -26.94% | 449.00M -30.82% | 234.00M -61.26% | 236.00M -82.43% | 316.00M -69.73% | 353.00M -21.38% | 278.00M +18.80% | 196.00M -16.95% | 271.00M -14.24% | 78.00M -77.90% | 141.00M -49.28% | 179.00M -8.67% | 176.00M -35.06% | 123.00M +57.69% | 251.00M +78.01% | 729.00M -- |
Non-Operating Income (Loss) | -67.00M +16.25% | -87.00M -14.47% | -77.00M +1.28% | -81.00M -26.56% | -112.00M -67.16% | -99.00M -13.79% | -102.00M -32.47% | -101.00M -24.69% | -105.00M +6.25% | -94.00M +5.05% | -97.00M +4.90% | -288.00M -185.15% | -567.00M -440.00% | -95.00M -1.06% | -100.00M -3.09% | -104.00M +63.89% | -93.00M +83.60% | -111.00M -16.84% | -118.00M -18.00% | -413.00M -297.12% | -86.00M +7.53% | -77.00M +30.63% | -83.00M +29.66% | -76.00M +81.60% | -363.00M -322.09% | -72.00M +6.49% | -62.00M +25.30% | -268.00M -252.63% | -63.00M +82.64% | -61.00M +15.28% | -60.00M +3.23% | -62.00M +76.87% | -62.00M +1.59% | -65.00M -6.56% | -65.00M -8.33% | -67.00M -8.06% | -80.00M -29.03% | -77.00M -18.46% | -84.00M -29.23% | -228.00M -240.30% | -469.00M -- |
Income (Loss) from Affiliates | 5.00M +183.33% | 7.00M -- | 9.00M -- | -21.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | 6.00M -- | -- -- | -- -- | -- -- | 1.00M -83.33% | -- -- | -- -- | -- -- | 3.00M +200.00% | -- -- | -- -- | -- -- | -2.00M -166.67% | -- -- | -- -- | -- -- | -7.00M -250.00% | -- -- | -- -- | -- -- | 5.00M +171.43% | 1.00M -- | 3.00M -- | 8.00M -- | -2.00M -140.00% | -- -- | 3.00M -- | -- -- | -- -- | -- -- | -1.00M -133.33% | -- -- | -- -- | -- -- | 2.00M +300.00% | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | 23.00M +155.56% | 20.00M +122.22% | 28.00M +211.11% | -23.00M -200.00% | -13.00M -156.52% | 1.00M -95.00% | -4.00M -114.29% | -46.00M -100.00% | -12.00M +7.69% | -2.00M -300.00% | -4.00M -- | -254.00M -452.17% | -470.00M -3816.67% | -10.00M -400.00% | -15.00M -275.00% | -21.00M +91.73% | -9.00M +98.09% | -10.00M -- | -9.00M +40.00% | -354.00M -1585.71% | -8.00M +11.11% | -1.00M +90.00% | -5.00M +44.44% | -5.00M +98.59% | -291.00M -3537.50% | -11.00M -1000.00% | -12.00M -140.00% | -216.00M -4220.00% | -9.00M +96.91% | -12.00M -9.09% | -12.00M -- | -12.00M +94.44% | -11.00M -22.22% | -10.00M +16.67% | -10.00M +16.67% | -11.00M +8.33% | -19.00M -72.73% | -19.00M -90.00% | -19.00M -90.00% | -163.00M -1381.82% | -220.00M -- |
Net Interest Expense | 95.00M +14.46% | 114.00M +34.12% | 114.00M +31.03% | 43.00M -50.57% | 99.00M +4.21% | 100.00M -12.28% | 98.00M -14.04% | 56.00M +30.23% | 93.00M -6.06% | 92.00M -8.00% | 93.00M -5.10% | 37.00M -33.93% | 97.00M +4.30% | 85.00M -7.61% | 85.00M -8.60% | 81.00M +118.92% | 84.00M -13.40% | 101.00M +18.82% | 109.00M +28.24% | 52.00M -35.80% | 78.00M -7.14% | 76.00M -24.75% | 78.00M -28.44% | 76.00M +46.15% | 73.00M -6.41% | 64.00M -15.79% | 58.00M -25.64% | 50.00M -34.21% | 54.00M -26.03% | 52.00M -18.75% | 48.00M -17.24% | 50.00M -- | 51.00M -5.56% | 54.00M +3.85% | 55.00M +14.58% | 56.00M +12.00% | 61.00M +19.61% | 60.00M +11.11% | 65.00M +18.18% | 65.00M +16.07% | 251.00M -- |
Interest Expense | -- -- | 114.00M -- | -- -- | 431.00M +26.39% | 99.00M -- | 100.00M -12.28% | 98.00M -- | 96.00M -77.73% | 93.00M -6.06% | 92.00M -8.00% | 93.00M -5.10% | 97.00M +1.04% | 107.00M +15.05% | 91.00M -1.09% | 91.00M -2.15% | 89.00M -8.25% | 85.00M -20.56% | 103.00M +13.19% | 111.00M +21.98% | 52.00M -41.57% | 79.00M -7.06% | 78.00M -24.27% | 79.00M -28.83% | 77.00M +48.08% | 72.00M -8.86% | 65.00M -16.67% | 67.00M -15.19% | 66.00M -14.29% | 66.00M -8.33% | 70.00M +7.69% | 72.00M +7.46% | 72.00M +9.09% | 67.00M +1.52% | 67.00M -4.29% | 69.00M -4.17% | 66.00M -8.33% | 66.00M -1.49% | 66.00M -1.49% | 71.00M +2.90% | 70.00M +6.06% | 273.00M -- |
Interest Income | -- -- | -- -- | -- -- | 65.00M -- | -- -- | -- -- | -- -- | 40.00M -38.46% | -- -- | -- -- | -- -- | 60.00M +50.00% | 10.00M -- | 6.00M -- | 6.00M -- | 8.00M -86.67% | 1.00M -90.00% | 2.00M -66.67% | 2.00M -66.67% | 0 -100.00% | 1.00M -- | 2.00M -- | 1.00M -50.00% | 1.00M -- | -1.00M -200.00% | 1.00M -50.00% | 9.00M +800.00% | 16.00M +1500.00% | 12.00M +1300.00% | 18.00M +1700.00% | 24.00M +166.67% | 22.00M +37.50% | 16.00M +33.33% | 13.00M -27.78% | 14.00M -41.67% | 10.00M -54.55% | 5.00M -68.75% | 6.00M -53.85% | 6.00M -57.14% | 5.00M -50.00% | 22.00M -- |
Pretax Income From Continuing Operations | 72.00M -40.00% | 161.00M +29.84% | 184.00M +109.09% | 87.00M +35.94% | 181.00M +151.39% | 58.00M -63.98% | 103.00M -44.02% | 374.00M +329.89% | 299.00M +65.19% | 382.00M +558.62% | 240.00M +133.01% | -114.00M -130.48% | -393.00M -231.44% | 91.00M -76.18% | 102.00M -57.50% | -13.00M +88.60% | 147.00M +137.40% | 132.00M +45.05% | 392.00M +284.31% | 311.00M +2492.31% | 870.00M +491.84% | 1.35B +924.24% | 566.00M +44.39% | 528.00M +69.77% | 980.00M +12.64% | 972.00M -28.11% | 387.00M -31.63% | -34.00M -106.44% | 173.00M -82.35% | 255.00M -73.77% | 293.00M -24.29% | 216.00M +735.29% | 134.00M -22.54% | 206.00M -19.22% | 13.00M -95.56% | 74.00M -65.74% | 99.00M -26.12% | 99.00M -51.94% | 39.00M +200.00% | 23.00M -68.92% | 260.00M -- |
Income Tax Expense | 11.00M -42.11% | 31.00M +3200.00% | 22.00M +150.00% | 25.00M +213.64% | 24.00M +118.18% | 34.00M +9.68% | -27.00M -222.73% | 103.00M +312.00% | 30.00M +25.00% | 65.00M +91.18% | -15.00M +44.44% | -21.00M -120.39% | -104.00M -446.67% | -37.00M -156.92% | 3.00M +120.00% | 1.00M +104.76% | -3.00M +97.12% | 60.00M +262.16% | 109.00M +3533.33% | 19.00M +1800.00% | 189.00M +6400.00% | 324.00M +440.00% | 84.00M -22.94% | 112.00M +489.47% | 209.00M +10.58% | 184.00M -43.21% | 77.00M -8.33% | -45.00M -140.18% | 22.00M -89.47% | 25.00M -86.41% | 54.00M -29.87% | -3.00M +93.33% | 20.00M -9.09% | 33.00M +32.00% | -15.00M -127.78% | -7.00M -133.33% | 16.00M -20.00% | 12.00M -63.64% | -41.00M -173.33% | -51.00M -628.57% | -64.00M -- |
Current Income Tax | -- -- | -- -- | -- -- | 13.00M -- | -- -- | -- -- | -- -- | 92.00M +607.69% | -- -- | -- -- | -- -- | -13.00M -114.13% | -- -- | -- -- | -- -- | 32.00M +346.15% | -- -- | -- -- | -- -- | 241.00M +653.13% | -- -- | -- -- | -- -- | 695.00M +188.38% | -- -- | -- -- | -- -- | 455.00M -34.53% | -- -- | -- -- | -- -- | 102.00M -77.58% | -- -- | -- -- | -- -- | 71.00M -30.39% | -- -- | -- -- | -- -- | 50.00M -29.58% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | 76.00M -- | -- -- | -- -- | -- -- | 42.00M -44.74% | -- -- | -- -- | -- -- | 72.00M +71.43% | -- -- | -- -- | -- -- | -169.00M -334.72% | -- -- | -- -- | -- -- | -56.00M +66.86% | -- -- | -- -- | -- -- | 14.00M +125.00% | -- -- | -- -- | -- -- | -30.00M -314.29% | -- -- | -- -- | -- -- | -4.00M +86.67% | -- -- | -- -- | -- -- | -40.00M -900.00% | -- -- | -- -- | -- -- | -114.00M -185.00% | -- -- |
Income from Discontinued Operations | 20.00M -- | 38.00M +100.00% | 65.00M +10.17% | 489.00M +3156.25% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 81.00M -19.80% | 168.00M +16.67% | 227.00M +18.85% | 551.00M +687.14% | 157.00M +93.83% | 24.00M -85.71% | 130.00M -42.73% | 271.00M -50.82% | 269.00M +71.34% | 317.00M +1220.83% | 255.00M +96.15% | -93.00M -134.32% | -289.00M -207.43% | 128.00M -59.62% | 99.00M -61.18% | -14.00M +84.95% | 150.00M +151.90% | 72.00M -43.75% | 283.00M +185.86% | 292.00M +2185.71% | 681.00M +354.00% | 1.03B +1327.78% | 482.00M +70.32% | 416.00M +42.47% | 771.00M +13.22% | 788.00M -23.35% | 310.00M -35.68% | 11.00M -97.36% | 151.00M -80.42% | 230.00M -70.81% | 239.00M -22.90% | 219.00M +1890.91% | 114.00M -24.50% | 173.00M -24.78% | 28.00M -88.28% | 81.00M -63.01% | 83.00M -27.19% | 87.00M -49.71% | 80.00M +185.71% | 74.00M -8.64% | 324.00M -- |
Net Income Attributable to Owners of the Company | 81.00M -19.80% | 168.00M +16.67% | 227.00M +18.85% | 551.00M +687.14% | 157.00M +93.83% | 24.00M -85.71% | 130.00M -42.73% | 271.00M -50.82% | 269.00M +71.34% | 317.00M +1220.83% | 255.00M +96.15% | -93.00M -134.32% | -289.00M -207.43% | 128.00M -59.62% | 99.00M -61.18% | -14.00M +84.95% | 150.00M +151.90% | 72.00M -43.75% | 283.00M +185.86% | 292.00M +2185.71% | 681.00M +354.00% | 1.03B +1327.78% | 482.00M +70.32% | 416.00M +42.47% | 771.00M +13.22% | 788.00M -23.35% | 310.00M -35.68% | 11.00M -97.36% | 151.00M -80.42% | 230.00M -70.81% | 239.00M -22.90% | 219.00M +1890.91% | 114.00M -24.50% | 173.00M -24.78% | 28.00M -88.28% | 81.00M -63.01% | 83.00M -27.19% | 87.00M -49.71% | 80.00M +185.71% | 74.00M -8.64% | 324.00M -- |
Preferred Stock Dividends | 11.00M -- | 11.00M -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | 70.00M -22.22% | 157.00M +18.05% | 227.00M +26.11% | 551.00M +833.90% | 157.00M +124.29% | 24.00M -84.71% | 130.00M -42.73% | 271.00M -50.82% | 269.00M +71.34% | 317.00M +1220.83% | 255.00M +96.15% | -93.00M -134.32% | -289.00M -207.43% | 128.00M -59.62% | 99.00M -61.18% | -14.00M +84.95% | 150.00M +151.90% | 72.00M -43.75% | 283.00M +185.86% | 292.00M +2185.71% | 681.00M +354.00% | 1.03B +1327.78% | 482.00M +70.32% | 416.00M +42.47% | 771.00M +13.22% | 788.00M -23.35% | 310.00M -35.68% | 11.00M -97.36% | 151.00M -80.42% | 230.00M -70.81% | 239.00M -22.90% | 219.00M +1890.91% | 114.00M -24.50% | 173.00M -24.78% | 28.00M -88.28% | 81.00M -63.01% | 83.00M -27.19% | 87.00M -49.71% | 80.00M +185.71% | 74.00M -8.64% | 324.00M -- |
Other Comprehensive Income | 49.00M +250.00% | 30.00M -46.43% | 23.00M +130.00% | -77.00M -176.24% | 31.00M -36.73% | 49.00M +63.33% | 42.00M +82.61% | -225.00M -192.21% | 38.00M +22.58% | 183.00M +273.47% | 51.00M +21.43% | 400.00M +277.78% | 358.00M +842.11% | 39.00M -78.69% | 19.00M -62.75% | -168.00M -142.00% | 3.00M -99.16% | 41.00M +5.13% | 30.00M +57.89% | 8.00M +104.76% | 30.00M +900.00% | 136.00M +231.71% | 5.00M -83.33% | 172.00M +2050.00% | 29.00M -3.33% | 52.00M -61.76% | -20.00M -500.00% | 171.00M -0.58% | 7.00M -75.86% | 15.00M -71.15% | 2.00M +110.00% | -- -- | -1.00M -114.29% | 2.00M -86.67% | 13.00M +550.00% | -- -- | 13.00M +1400.00% | 33.00M +1550.00% | 1.00M -92.31% | -- -- | -- -- |
Total Comprehensive Income | 130.00M +13.04% | 198.00M -1.00% | 250.00M +24.38% | 474.00M +177.19% | 188.00M +44.62% | 73.00M -63.13% | 172.00M -31.20% | 46.00M -90.30% | 307.00M +63.30% | 500.00M +584.93% | 306.00M +77.91% | 307.00M +567.39% | 69.00M -77.52% | 167.00M -66.60% | 118.00M -61.44% | -182.00M -159.28% | 153.00M +121.74% | 113.00M -32.34% | 313.00M +165.25% | 300.00M +264.84% | 711.00M +364.71% | 1.16B +930.09% | 487.00M +55.59% | 588.00M +96.00% | 800.00M +12.52% | 840.00M -27.84% | 290.00M -40.45% | 182.00M -69.05% | 158.00M -80.25% | 245.00M -70.83% | 241.00M -16.90% | -- -- | 113.00M -28.48% | 175.00M -28.57% | 41.00M -82.99% | -- -- | 96.00M -15.04% | 120.00M -31.43% | 81.00M +97.56% | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 130.00M +13.04% | 198.00M -1.00% | 250.00M +24.38% | 202.00M +18.13% | 188.00M +44.62% | 73.00M -63.13% | 172.00M -31.20% | 46.00M -77.23% | 307.00M +63.30% | 500.00M +584.93% | 306.00M +77.91% | 307.00M +567.39% | 69.00M -77.52% | 167.00M -66.60% | 118.00M -61.44% | -182.00M -159.28% | 153.00M +121.74% | 113.00M -32.34% | 313.00M +165.25% | 300.00M +264.84% | 711.00M +364.71% | 1.16B +930.09% | 487.00M +55.59% | 588.00M +96.00% | 800.00M +12.52% | 840.00M -27.84% | 290.00M -40.45% | 182.00M -69.05% | 158.00M -80.25% | 245.00M -70.83% | 241.00M -16.90% | 149.00M -18.13% | 113.00M -28.48% | 175.00M -28.57% | 41.00M -82.99% | -42.00M -128.19% | 96.00M -15.04% | 120.00M -31.43% | 81.00M +97.56% | 136.00M +423.81% | 433.00M -- |
Basic EPS | 0.11 -35.29% | 0.21 -19.23% | 0.3 -14.29% | 0.74 +516.67% | 0.21 +90.91% | 0.03 -85.71% | 0.17 -43.33% | 0.36 -51.35% | 0.35 +66.67% | 0.42 +1300.00% | 0.34 +100.00% | -0.12 -133.33% | -0.39 -211.43% | 0.17 -59.52% | 0.13 -61.76% | -0.02 +83.33% | 0.2 +151.28% | 0.1 -41.18% | 0.38 +192.31% | 0.39 +2050.00% | 0.91 +355.00% | 1.37 +1270.00% | 0.64 +68.42% | 0.56 +43.59% | 1.03 +13.19% | 1.06 -22.63% | 0.42 -34.38% | 0.02 -96.43% | 0.21 -79.61% | 0.31 -70.75% | 0.33 -21.43% | 0.3 +1400.00% | 0.16 -23.81% | 0.24 -22.58% | 0.04 -87.88% | 0.11 -63.33% | 0.11 -31.25% | 0.12 -50.00% | 0.11 +175.00% | 0.1 -9.09% | 0.44 -- |
Basic EPS from Continuing Operations | 0.08 -- | 0.16 -27.27% | 0.22 -8.33% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.39 -- | 0.17 -- | 0.13 -- | -- -- | 0.2 +151.28% | 0.1 -41.18% | 0.38 +192.31% | -- -- | 0.91 +355.00% | 1.37 +1270.00% | 0.64 +68.42% | -- -- | 1.03 +13.19% | 1.06 -22.63% | 0.42 -34.38% | -- -- | 0.21 -79.61% | 0.31 -70.75% | 0.33 -21.43% | -- -- | 0.16 -23.81% | 0.24 -22.58% | 0.04 -87.88% | -- -- | 0.11 -31.25% | 0.12 -50.00% | 0.11 +175.00% | -- -- | -- -- |
Basic EPS from Discontinued Operations | 0.03 -- | 0.05 +25.00% | 0.08 -27.27% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | 0.11 -35.29% | 0.21 -19.23% | 0.3 -14.29% | -- -- | 0.21 +90.91% | -- -- | -- -- | -- -- | 0.35 +66.67% | 0.42 -- | 0.34 -- | -- -- | -0.39 -211.43% | 0.17 -59.52% | 0.13 -61.76% | -- -- | 0.2 +151.28% | 0.1 -41.18% | 0.38 +192.31% | -- -- | 0.91 +355.00% | 1.37 +1270.00% | 0.64 +68.42% | -- -- | 1.03 +13.19% | 1.06 -22.63% | 0.42 -34.38% | -- -- | 0.21 -79.61% | 0.31 -70.75% | 0.33 -21.43% | 0.3 -- | 0.16 -23.81% | 0.24 -22.58% | 0.04 -87.88% | 0.11 -63.33% | 0.11 -31.25% | 0.12 -50.00% | 0.11 +175.00% | 0.1 -9.09% | 0.44 -- |
Diluted EPS from Continuing Operations | 0.08 -- | 0.16 -27.27% | 0.21 -8.70% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.39 -- | 0.17 -- | 0.13 -- | -- -- | 0.2 +151.28% | 0.1 -41.18% | 0.38 +192.31% | -- -- | -- -- | -- -- | -- -- | -- -- | 1.03 -- | 1.06 -- | 0.42 -- | -- -- | 0.21 -79.61% | 0.31 -70.75% | 0.33 -21.43% | -- -- | 0.16 -23.81% | 0.24 -22.58% | 0.04 -87.88% | -- -- | 0.11 -31.25% | 0.12 -50.00% | 0.11 +175.00% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | 0.03 -- | 0.05 +25.00% | 0.09 -25.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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