ACIW
ACI Worldwide·NASDAQ
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ACIW fundamentals
During Q4 2025, ACI Worldwide (ACIW) reported revenue of 481.60M, a YoY change of 6.30%. Net income was 64.34M, a YoY change of -34.72%. 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 | 265.82M -- | 238.70M -- | 308.64M -- | 226.07M -- | 219.93M -17.26% | 216.97M -9.10% | 342.73M +11.05% | 231.46M +2.39% | 240.60M +9.40% | 225.74M +4.04% | 326.39M -4.77% | 209.31M -9.57% | 235.00M -2.33% | 245.53M +8.77% | 319.95M -1.97% | 205.85M -1.65% | 297.62M +26.65% | 354.90M +44.55% | 399.92M +24.99% | 291.49M +41.60% | 299.91M +0.77% | 315.88M -10.99% | 387.04M -3.22% | 285.19M -2.16% | 301.67M +0.59% | 316.91M +0.33% | 466.83M +20.61% | 323.08M +13.29% | 340.43M +12.85% | 306.59M -3.26% | 451.81M -3.22% | 289.68M -10.34% | 323.32M -5.02% | 363.01M +18.40% | 476.56M +5.48% | 316.02M +9.09% | 373.48M +15.51% | 451.75M +24.44% | 453.04M -4.94% | 394.56M +24.85% | 401.26M +7.44% | 482.36M +6.78% | 481.60M +6.30% | 1.76B -- |
Sales and Services Revenue | 265.82M -- | 238.70M -- | 308.64M -- | 226.07M -- | 219.93M -17.26% | 216.97M -9.10% | 342.73M +11.05% | 231.46M +2.39% | 240.60M +9.40% | 225.74M +4.04% | 326.39M -4.77% | 209.31M -9.57% | 235.00M -2.33% | 245.53M +8.77% | 319.95M -1.97% | 205.85M -1.65% | 297.62M +26.65% | 354.90M +44.55% | 399.92M +24.99% | 291.49M +41.60% | 299.91M +0.77% | 315.88M -10.99% | 387.04M -3.22% | 285.19M -2.16% | 301.67M +0.59% | 316.91M +0.33% | 466.83M +20.61% | 323.08M +13.29% | 340.43M +12.85% | 306.59M -3.26% | 451.81M -3.22% | 289.68M -10.34% | 323.32M -5.02% | 363.01M +18.40% | 476.56M +5.48% | 316.02M +9.09% | 373.48M +15.51% | 451.75M +24.44% | 453.04M -4.94% | 394.56M +24.85% | 401.26M +7.44% | 482.36M +6.78% | 481.60M +6.30% | 1.76B -- |
Cost of Revenue | 126.42M -- | 109.66M -- | 117.09M -- | 118.43M -- | 115.38M -8.73% | 100.27M -8.56% | 110.83M -5.35% | 108.54M -8.35% | 120.36M +4.31% | 107.39M +7.11% | 115.99M +4.66% | 107.34M -1.11% | 116.26M -3.40% | 102.47M -4.58% | 104.28M -10.10% | 114.94M +7.09% | 155.24M +33.53% | 174.17M +69.96% | 173.10M +66.00% | 165.84M +44.28% | 147.35M -5.09% | 158.58M -8.95% | 150.70M -12.94% | 159.49M -3.83% | 158.61M +7.65% | 158.71M +0.08% | 162.06M +7.54% | 166.29M +4.26% | 179.33M +13.06% | 171.75M +8.22% | 178.70M +10.27% | 178.55M +7.38% | 181.34M +1.12% | 177.63M +3.42% | 181.69M +1.67% | 191.11M +7.03% | 203.24M +12.07% | 197.35M +11.11% | 200.09M +10.13% | 213.38M +11.65% | 234.80M +15.53% | 223.14M +13.07% | 226.34M +13.12% | 897.65M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 444.91M -- | -- -- | -- -- | -- -- | 452.29M +1.66% | -- -- | -- -- | -- -- | 430.35M -4.85% | -- -- | -- -- | -- -- | 617.45M +43.48% | -- -- | -- -- | -- -- | 622.46M +0.81% | -- -- | -- -- | -- -- | 638.87M +2.64% | -- -- | -- -- | -- -- | 696.07M +8.95% | -- -- | -- -- | 177.63M -- | 181.69M -73.90% | 191.11M -- | 203.24M -- | 197.35M +11.11% | 200.09M +10.13% | 213.38M +11.65% | 234.80M +15.53% | 223.14M +13.07% | 226.34M +13.12% | 897.65M -- |
Gross Profit | 139.40M -- | 129.04M -- | 191.54M -- | 107.63M -- | 104.55M -25.00% | 116.71M -9.56% | 231.90M +21.07% | 122.92M +14.20% | 120.24M +15.01% | 118.34M +1.40% | 210.40M -9.27% | 101.97M -17.04% | 118.73M -1.25% | 143.05M +20.88% | 215.67M +2.50% | 90.91M -10.85% | 142.38M +19.91% | 180.73M +26.34% | 226.82M +5.17% | 125.65M +38.21% | 152.56M +7.15% | 157.30M -12.96% | 236.35M +4.20% | 125.70M +0.04% | 143.06M -6.23% | 158.20M +0.57% | 304.77M +28.95% | 156.79M +24.74% | 161.09M +12.61% | 134.84M -14.77% | 273.11M -10.39% | 111.12M -29.13% | 141.98M -11.86% | 185.39M +37.49% | 294.87M +7.97% | 124.91M +12.41% | 170.24M +19.90% | 254.40M +37.22% | 252.95M -14.22% | 181.19M +45.05% | 166.46M -2.22% | 259.22M +1.89% | 255.26M +0.91% | 862.13M -- |
Operating Expenses | 115.73M -- | 105.16M -- | 117.57M -- | -29.08M -- | 131.12M +13.29% | 126.06M +19.88% | 111.56M -5.11% | 119.30M +510.23% | 158.69M +21.02% | 106.92M -15.18% | 102.36M -8.24% | 118.68M -0.52% | 120.89M -23.82% | 114.69M +7.27% | 99.25M -3.04% | 119.01M +0.28% | 148.26M +22.64% | 125.42M +9.35% | 124.40M +25.34% | 136.93M +15.06% | 123.43M -16.75% | 126.12M +0.56% | 140.64M +13.05% | 122.01M -10.90% | 127.63M +3.41% | 130.22M +3.25% | 141.97M +0.94% | 129.13M +5.83% | 136.63M +7.05% | 131.35M +0.86% | 124.88M -12.03% | 135.47M +4.91% | 131.46M -3.79% | 123.47M -6.00% | 122.56M -1.86% | 115.35M -14.85% | 116.54M -11.35% | 131.81M +6.76% | 130.66M +6.61% | 122.67M +6.34% | 131.60M +12.92% | 131.51M -0.23% | 146.43M +12.07% | 532.22M -- |
Selling, General and Administrative Expenses | 76.31M -- | 69.03M -- | 84.28M -- | 79.27M -- | 84.70M +10.99% | 83.36M +20.76% | 73.89M -12.33% | 82.01M +3.46% | 123.72M +46.07% | 72.98M -12.45% | 71.63M -3.06% | 81.89M -0.15% | 83.03M -32.89% | 78.69M +7.81% | 66.29M -7.46% | 82.81M +1.13% | 109.03M +31.31% | 88.87M +12.95% | 89.80M +35.48% | 97.91M +18.23% | 87.85M -19.42% | 92.55M +4.14% | 109.52M +21.96% | 87.50M -10.63% | 92.60M +5.41% | 94.97M +2.62% | 102.45M -6.46% | 91.32M +4.37% | 95.99M +3.66% | 95.45M +0.50% | 92.92M -9.30% | 98.36M +7.70% | 96.20M +0.21% | 89.73M -6.00% | 87.92M -5.38% | 80.36M -18.30% | 81.13M -15.66% | 94.16M +4.93% | 92.05M +4.69% | 83.76M +4.24% | 90.49M +11.54% | 88.95M -5.53% | 101.47M +10.24% | 364.68M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 118.08M -- | -- -- | -- -- | -- -- | 107.89M -8.64% | -- -- | -- -- | -- -- | 117.88M +9.27% | -- -- | -- -- | -- -- | 123.68M +4.92% | -- -- | -- -- | -- -- | 103.57M -16.26% | -- -- | -- -- | -- -- | 126.54M +22.18% | -- -- | -- -- | -- -- | 134.81M +6.54% | -- -- | -- -- | 29.44M -- | 34.47M -74.43% | 26.75M -- | 28.55M -- | 28.69M -2.55% | 34.36M -0.33% | 32.19M +20.32% | 28.74M +0.67% | 30.71M +7.04% | 33.44M -2.69% | 125.07M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 113.62M -- | -- -- | -- -- | -- -- | 153.03M +34.69% | -- -- | -- -- | -- -- | 107.42M -29.80% | -- -- | -- -- | -- -- | 135.30M +25.95% | -- -- | -- -- | -- -- | 152.47M +12.69% | -- -- | -- -- | -- -- | 123.80M -18.80% | -- -- | -- -- | -- -- | 114.19M -7.76% | -- -- | -- -- | 29.82M -- | 24.52M -78.53% | 26.00M -- | 24.99M -- | 33.95M +13.84% | 33.44M +36.39% | 27.59M +6.12% | 37.65M +50.65% | 34.10M +0.44% | 43.37M +29.69% | 142.71M -- |
Research and Development Expenses | 39.42M -- | 36.12M -- | 33.28M -- | 43.60M -- | 46.42M +17.75% | 42.21M +16.85% | 37.66M +13.16% | 37.28M -14.49% | 34.97M -24.67% | 33.94M -19.60% | 30.73M -18.41% | 36.79M -1.32% | 37.86M +8.27% | 36.01M +6.11% | 32.97M +7.28% | 36.19M -1.62% | 39.23M +3.63% | 36.54M +1.49% | 34.60M +4.95% | 39.02M +7.82% | 35.58M -9.32% | 33.57M -8.13% | 31.12M -10.07% | 34.51M -11.56% | 35.03M -1.54% | 35.25M +4.99% | 39.52M +27.00% | 37.81M +9.54% | 40.64M +16.02% | 35.90M +1.85% | 31.96M -19.12% | 37.12M -1.82% | 35.27M -13.23% | 33.74M -6.02% | 34.64M +8.36% | 34.99M -5.72% | 35.41M +0.41% | 37.66M +11.62% | 38.61M +11.49% | 38.91M +11.19% | 41.11M +16.09% | 42.57M +13.03% | 44.96M +16.43% | 167.54M -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -151.46M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | -- -- | -- -- | -- -- | -151.95M -- | -- -- | 489.00K -- | 151.46M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 23.66M -- | 23.89M -- | 73.97M -- | 136.71M -- | -26.57M -212.29% | -9.35M -139.16% | 120.34M +62.69% | 3.62M -97.35% | -38.44M -44.67% | 11.42M +222.13% | 108.04M -10.23% | -16.70M -561.05% | -2.16M +94.39% | 28.36M +148.26% | 116.41M +7.75% | -28.09M -68.18% | -5.88M -172.57% | 55.32M +95.06% | 102.41M -12.03% | -11.28M +59.84% | 29.14M +595.38% | 31.18M -43.63% | 95.71M -6.55% | 3.69M +132.70% | 15.42M -47.07% | 27.98M -10.27% | 162.80M +70.11% | 27.67M +649.76% | 24.46M +58.56% | 3.49M -87.53% | 148.22M -8.96% | -24.35M -188.02% | 10.52M -56.99% | 61.92M +1674.84% | 172.32M +16.25% | 9.56M +139.26% | 53.70M +410.47% | 122.59M +97.96% | 122.29M -29.03% | 58.52M +512.09% | 34.86M -35.09% | 127.71M +4.18% | 108.83M -11.00% | 329.91M -- |
Non-Operating Income (Loss) | 9.21M -- | -5.32M -- | -11.35M -- | -10.60M -- | -7.57M -182.19% | -6.90M -29.68% | -10.48M +7.66% | -9.40M +11.26% | -12.28M -62.20% | -10.27M -48.83% | -9.12M +13.03% | -6.68M +29.02% | -8.65M +29.54% | -11.11M -8.24% | -7.67M +15.85% | -10.49M -57.17% | -10.92M -26.26% | -18.37M -65.27% | -11.76M -53.34% | -24.03M -129.00% | -9.15M +16.27% | -8.64M +52.95% | -4.30M +63.44% | -10.00M +58.37% | -6.96M +23.90% | -9.46M -9.49% | -8.41M -95.49% | -5.49M +45.17% | -6.73M +3.36% | 30.20M +419.21% | -15.19M -80.73% | -18.78M -242.42% | -20.54M -205.38% | -15.26M -150.53% | -18.20M -19.77% | -17.03M +9.35% | -13.36M +34.96% | -15.31M -0.31% | -12.03M +33.88% | 13.12M +177.06% | -16.99M -27.12% | -9.58M +37.39% | -9.79M +18.58% | -23.24M -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.14M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 318.00K -- | -- -- | 0 -- | -132.00K -- | -63.00K -119.81% | -- -- | 0 -- | 0 +100.00% | 0 +100.00% | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -8.32M -- | -- -- | 16.00K -- | -691.00K -- | 566.00K +106.80% | -- -- | -5.30M -33225.00% | 1.55M +324.46% | 831.00K +46.82% | -- -- |
Other Non-Operating Income (Loss) | 19.66M -- | 4.31M -- | -1.28M -- | -334.00K -- | 2.02M -89.71% | 2.79M -35.23% | -378.00K +70.56% | 649.00K +294.31% | -1.77M -187.30% | -1.06M -137.90% | -443.00K -17.20% | -55.00K -108.47% | -1.68M +5.04% | -1.30M -23.14% | -688.00K -55.30% | -1.91M -3376.36% | 1.40M +183.60% | -2.37M -81.67% | 3.40M +594.04% | -9.76M -410.36% | 2.04M +45.58% | 1.36M +157.24% | 5.25M +54.31% | -1.38M +85.84% | 1.43M -29.74% | -1.09M -180.24% | -258.00K -104.92% | 2.25M +262.81% | 2.01M +39.89% | 41.55M +3918.47% | -2.35M -812.79% | -3.40M -250.89% | -4.09M -303.99% | 1.08M -97.39% | 5.90M +350.40% | -2.02M +40.35% | 0 +100.00% | 0 -100.00% | 8.00K -99.86% | 23.74M +1272.35% | -1.09M -- | 0 -- | 0 -100.00% | 22.65M -- |
Net Interest Expense | 10.45M -- | 9.63M -- | 10.07M -- | 10.26M -- | 9.59M -8.17% | 9.69M +0.61% | 10.10M +0.37% | 10.05M -2.05% | 10.51M +9.59% | 9.21M -4.99% | 8.67M -14.16% | 6.62M -34.15% | 6.97M -33.66% | 9.81M +6.53% | 6.98M -19.49% | 8.58M +29.60% | 12.33M +76.72% | 16.00M +63.09% | 15.16M +117.13% | 14.27M +66.31% | 11.19M -9.23% | 10.00M -37.51% | 9.54M -37.04% | 8.62M -39.59% | 8.39M -24.96% | 8.37M -16.24% | 8.15M -14.64% | 7.74M -10.28% | 8.73M +4.03% | 11.34M +35.43% | 12.84M +57.55% | 15.39M +98.93% | 16.45M +88.38% | 16.34M +44.12% | 16.09M +25.33% | 15.00M -2.51% | 14.52M -11.75% | 14.48M -11.38% | 12.54M -22.05% | 10.62M -29.21% | 10.59M -27.04% | 11.13M -23.13% | 10.63M -15.27% | 42.97M -- |
Interest Expense | 10.51M -- | 9.73M -- | 10.20M -- | 10.41M -- | 9.71M -7.52% | 9.84M +1.13% | 10.22M +0.19% | 10.16M -2.44% | 10.66M +9.77% | 9.37M -4.72% | 8.81M -13.72% | 9.37M -7.82% | 9.72M -8.88% | 12.57M +34.13% | 9.88M +12.02% | 11.61M +24.01% | 15.32M +57.69% | 18.99M +51.01% | 18.11M +83.38% | 17.17M +47.85% | 14.14M -7.71% | 12.93M -31.93% | 12.39M -31.57% | 11.47M -33.17% | 11.26M -20.38% | 11.21M -13.28% | 11.12M -10.29% | 10.89M -5.06% | 11.78M +4.65% | 14.34M +27.91% | 16.18M +45.53% | 18.89M +73.42% | 19.91M +68.95% | 19.84M +38.39% | 19.84M +22.66% | 19.01M +0.62% | 18.47M -7.22% | 18.36M -7.48% | 16.63M -16.18% | 14.68M -22.76% | 14.53M -21.35% | 14.81M -19.31% | 13.83M -16.88% | 57.85M -- |
Interest Income | 58.00K -- | 94.00K -- | 132.00K -- | 150.00K -- | 121.00K +108.62% | 145.00K +54.26% | 114.00K -13.64% | 106.00K -29.33% | 150.00K +23.97% | 165.00K +13.79% | 143.00K +25.44% | 2.74M +2488.68% | 2.74M +1728.00% | 2.76M +1574.55% | 2.89M +1923.08% | 3.03M +10.53% | 3.00M +9.30% | 2.99M +8.14% | 2.95M +1.94% | 2.90M -4.39% | 2.95M -1.43% | 2.93M -2.04% | 2.85M -3.46% | 2.85M -1.59% | 2.87M -3.01% | 2.83M -3.18% | 2.97M +4.29% | 3.16M +10.69% | 3.05M +6.49% | 3.00M +5.68% | 3.34M +12.56% | 3.50M +10.95% | 3.46M +13.34% | 3.50M +16.69% | 3.76M +12.42% | 4.01M +14.38% | 3.95M +14.31% | 3.87M +10.76% | 4.09M +8.94% | 4.06M +1.37% | 3.93M -0.48% | 3.68M -5.04% | 3.20M -21.82% | 14.87M -- |
Pretax Income From Continuing Operations | 32.88M -- | 18.57M -- | 62.62M -- | 126.11M -- | -34.14M -203.85% | -16.25M -187.54% | 109.86M +75.43% | -5.78M -104.58% | -50.72M -48.56% | 1.16M +107.11% | 98.92M -9.96% | -23.38M -304.36% | -10.81M +78.69% | 17.25M +1393.07% | 108.74M +9.93% | -38.59M -65.04% | -16.81M -55.47% | 36.95M +114.27% | 90.65M -16.64% | -35.31M +8.48% | 19.99M +218.95% | 22.54M -39.00% | 91.41M +0.83% | -6.31M +82.12% | 8.46M -57.67% | 18.52M -17.85% | 154.40M +68.91% | 22.18M +451.35% | 17.73M +109.50% | 33.69M +81.96% | 133.03M -13.84% | -43.13M -294.46% | -10.02M -156.53% | 46.66M +38.49% | 154.12M +15.85% | -7.47M +82.69% | 40.34M +502.46% | 107.28M +129.90% | 110.26M -28.46% | 71.64M +1059.51% | 17.87M -55.70% | 118.12M +10.11% | 99.04M -10.18% | 306.67M -- |
Income Tax Expense | 5.83M -- | 3.79M -- | 18.86M -- | 36.97M -- | -17.67M -403.33% | -6.43M -269.73% | 43.17M +128.95% | -4.17M -111.29% | -20.91M -18.37% | -2.23M +65.25% | 65.76M +52.32% | -3.95M +5.32% | 3.76M +118.00% | 2.01M +190.10% | 21.05M -67.98% | -12.62M -219.41% | -22.53M -698.59% | 5.14M +155.27% | 35.17M +67.03% | -10.88M +13.77% | 5.92M +126.26% | 6.67M +29.95% | 24.26M -31.01% | -4.37M +59.87% | 1.96M -66.84% | 4.75M -28.78% | 44.93M +85.18% | 6.69M +253.18% | 4.39M +123.65% | 10.58M +122.51% | 42.80M -4.73% | -10.83M -261.80% | -3.31M -175.50% | 8.75M -17.25% | 31.50M -26.40% | 285.00K +102.63% | 9.45M +385.30% | 25.85M +195.37% | 11.70M -62.85% | 12.77M +4379.65% | 5.67M -40.01% | 26.87M +3.95% | 34.70M +196.53% | 80.01M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 38.34M -- | -- -- | -- -- | -- -- | 16.78M -56.25% | -- -- | -- -- | -- -- | 28.61M +70.54% | -- -- | -- -- | -- -- | 27.29M -4.63% | -- -- | -- -- | -- -- | 22.62M -17.12% | -- -- | -- -- | -- -- | 43.54M +92.51% | -- -- | -- -- | -- -- | 62.85M +44.36% | -- -- | -- -- | -- -- | 30.20M -51.95% | -- -- | -- -- | -- -- | 60.42M +100.05% | -- -- | -- -- | -- -- | 79.07M +30.86% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 17.70M -- | -- -- | -- -- | -- -- | 21.66M +22.36% | -- -- | -- -- | -- -- | -5.73M -126.47% | -- -- | -- -- | -- -- | -22.14M -286.12% | -- -- | -- -- | -- -- | 3.35M +115.13% | -- -- | -- -- | -- -- | 3.73M +11.47% | -- -- | -- -- | -- -- | 1.60M -57.06% | -- -- | -- -- | -- -- | -4.08M -354.83% | -- -- | -- -- | -- -- | -13.13M -221.42% | -- -- | -- -- | -- -- | 943.00K +107.18% | -- -- |
Net Income | 27.05M -- | 14.78M -- | 43.77M -- | 89.14M -- | -16.47M -160.90% | -9.83M -166.48% | 66.69M +52.38% | -1.61M -101.80% | -29.81M -80.95% | 3.39M +134.48% | 33.16M -50.27% | -19.43M -1108.21% | -14.57M +51.11% | 15.23M +349.62% | 87.69M +164.41% | -25.96M -33.64% | 5.72M +139.28% | 31.81M +108.85% | 55.49M -36.72% | -24.43M +5.92% | 14.07M +145.85% | 15.87M -50.13% | 67.15M +21.01% | -1.95M +92.04% | 6.50M -53.81% | 13.76M -13.25% | 109.47M +63.03% | 15.49M +896.40% | 13.34M +105.23% | 23.12M +67.95% | 90.23M -17.58% | -32.31M -308.57% | -6.71M -150.29% | 37.91M +64.00% | 122.62M +35.90% | -7.75M +76.01% | 30.89M +560.31% | 81.43M +114.78% | 98.56M -19.62% | 58.87M +859.51% | 12.20M -60.49% | 91.25M +12.06% | 64.34M -34.72% | 226.66M -- |
Net Income Attributable to Owners of the Company | 27.05M -- | 14.78M -- | 43.77M -- | 89.14M -- | -16.47M -160.90% | -9.83M -166.48% | 66.69M +52.38% | -1.61M -101.80% | -29.81M -80.95% | 3.39M +134.48% | 33.16M -50.27% | -19.43M -1108.21% | -14.57M +51.11% | 15.23M +349.62% | 87.69M +164.41% | -25.96M -33.64% | 5.72M +139.28% | 31.81M +108.85% | 55.49M -36.72% | -24.43M +5.92% | 14.07M +145.85% | 15.87M -50.13% | 67.15M +21.01% | -1.95M +92.04% | 6.50M -53.81% | 13.76M -13.25% | 109.47M +63.03% | 15.49M +896.40% | 13.34M +105.23% | 23.12M +67.95% | 90.23M -17.58% | -32.31M -308.57% | -6.71M -150.29% | 37.91M +64.00% | 122.62M +35.90% | -7.75M +76.01% | 30.89M +560.31% | 81.43M +114.78% | 98.56M -19.62% | 58.87M +859.51% | 12.20M -60.49% | 91.25M +12.06% | 64.34M -34.72% | 226.66M -- |
Net Income Attributable to Common Stockholders | 27.05M -- | 14.78M -- | 43.77M -- | 89.14M -- | -16.47M -160.90% | -9.83M -166.48% | 66.69M +52.38% | -1.61M -101.80% | -29.81M -80.95% | 3.39M +134.48% | 33.16M -50.27% | -19.43M -1108.21% | -14.57M +51.11% | 15.23M +349.62% | 87.69M +164.41% | -25.96M -33.64% | 5.72M +139.28% | 31.81M +108.85% | 55.49M -36.72% | -24.43M +5.92% | 14.07M +145.85% | 15.87M -50.13% | 67.15M +21.01% | -1.95M +92.04% | 6.50M -53.81% | 13.76M -13.25% | 109.47M +63.03% | 15.49M +896.40% | 13.34M +105.23% | 23.12M +67.95% | 90.23M -17.58% | -32.31M -308.57% | -6.71M -150.29% | 37.91M +64.00% | 122.62M +35.90% | -7.75M +76.01% | 30.89M +560.31% | 81.43M +114.78% | 98.56M -19.62% | 58.87M +859.51% | 12.20M -60.49% | 91.25M +12.06% | 64.34M -34.72% | 226.66M -- |
Other Comprehensive Income | -16.53M -- | -16.82M -- | -3.36M -- | 6.12M -- | -8.77M +46.91% | -2.23M +86.76% | -17.64M -425.54% | 6.05M -1.05% | 9.07M +203.36% | -594.00K +73.34% | 2.22M +112.58% | 5.66M -6.48% | -12.91M -242.32% | -3.86M -550.17% | -4.15M -287.15% | 1.32M -76.66% | -1.73M +86.60% | -1.61M +58.31% | 3.05M +173.55% | -6.17M -566.99% | -582.00K +66.36% | 1.84M +214.41% | 4.05M +32.56% | -3.12M +49.49% | 1.47M +351.89% | -4.22M -329.26% | -1.23M -130.37% | -2.10M +32.61% | -12.62M -960.85% | -13.46M -218.71% | 10.07M +919.04% | 3.62M +272.29% | 2.99M +123.69% | -6.31M +53.12% | 7.89M -21.60% | -2.40M -166.45% | -2.21M -173.85% | 9.11M +244.36% | -16.50M -309.07% | 7.88M +427.75% | 14.65M +763.54% | -4.32M -147.40% | 123.00K +100.75% | 18.34M -- |
Total Comprehensive Income | 10.53M -- | -2.04M -- | 40.41M -- | 95.26M -- | -25.25M -339.89% | -12.05M -490.30% | 49.05M +21.39% | 4.44M -95.34% | -20.74M +17.85% | 2.79M +123.18% | 35.38M -27.87% | -13.77M -409.90% | -27.48M -32.50% | 11.37M +306.98% | 83.54M +136.11% | -24.64M -78.97% | 4.00M +114.54% | 30.20M +165.62% | 58.54M -29.93% | -30.60M -24.16% | 13.49M +237.75% | 17.71M -41.37% | 71.19M +21.62% | -5.06M +83.46% | 7.97M -40.95% | 9.54M -46.12% | 108.24M +52.04% | 13.39M +364.57% | 722.00K -90.94% | 9.66M +1.23% | 100.29M -7.34% | -28.69M -314.26% | -3.72M -615.24% | 31.60M +227.20% | 130.51M +30.13% | -10.15M +64.60% | 28.68M +870.94% | 90.54M +186.50% | 82.06M -37.13% | 66.75M +757.30% | 26.85M -6.37% | 86.93M -3.98% | 64.46M -21.44% | 244.99M -- |
Total Comprehensive Income Attributable to Owners of the Company | 10.53M -- | -2.04M -- | 40.41M -- | 95.26M -- | -25.25M -339.89% | -12.05M -490.30% | 49.05M +21.39% | 4.44M -95.34% | -20.74M +17.85% | 2.79M +123.18% | 35.38M -27.87% | -13.77M -409.90% | -27.48M -32.50% | 11.37M +306.98% | 83.54M +136.11% | -24.64M -78.97% | 4.00M +114.54% | 30.20M +165.62% | 58.54M -29.93% | -30.60M -24.16% | 13.49M +237.75% | 17.71M -41.37% | 71.19M +21.62% | -5.06M +83.46% | 7.97M -40.95% | 9.54M -46.12% | 108.24M +52.04% | 13.39M +364.57% | 722.00K -90.94% | 9.66M +1.23% | 100.29M -7.34% | -28.69M -314.26% | -3.72M -615.24% | 31.60M +227.20% | 130.51M +30.13% | -10.15M +64.60% | 28.68M +870.94% | 90.54M +186.50% | 82.06M -37.13% | 66.75M +757.30% | 26.85M -6.37% | 86.93M -3.98% | 64.46M -21.44% | 244.99M -- |
Basic EPS | 0.23 -- | 0.13 -- | -- -- | 0.75 -- | -0.14 -160.87% | -0.08 -161.54% | 0.57 -- | -0.01 -101.33% | -0.25 -78.57% | 0.03 +137.50% | 0.28 -50.88% | -0.17 -1600.00% | -0.13 +48.00% | 0.13 +333.33% | 0.76 +171.43% | -0.22 -29.41% | 0.05 +138.46% | 0.27 +107.69% | 0.48 -36.84% | -0.21 +4.55% | 0.12 +140.00% | 0.14 -48.15% | 0.57 +18.75% | -0.02 +90.48% | 0.06 -50.00% | 0.12 -14.29% | 0.95 +66.67% | 0.13 +750.00% | 0.12 +100.00% | 0.2 +66.67% | 0.83 -12.63% | -0.3 -330.77% | -0.06 -150.00% | 0.35 +75.00% | 1.13 +36.14% | -0.07 +76.67% | 0.29 +583.33% | 0.78 +122.86% | 0.94 -16.81% | 0.56 +900.00% | 0.12 -58.62% | 0.88 +12.82% | 0.63 -32.98% | 2.19 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.35 -- | -- -- | -0.07 -- | 0.29 -- | 0.78 +122.86% | -- -- | 0.56 +900.00% | 0.12 -58.62% | 0.88 +12.82% | -- -- | -- -- |
Diluted EPS | 0.23 -- | 0.12 -- | -- -- | 0.74 -- | -0.14 -160.87% | -0.08 -166.67% | -- -- | -0.01 -101.35% | -0.25 -78.57% | 0.03 +137.50% | -- -- | -0.17 -1600.00% | -0.13 +48.00% | 0.13 +333.33% | -- -- | -0.22 -29.41% | 0.05 +138.46% | 0.27 +107.69% | -- -- | -0.21 +4.55% | 0.12 +140.00% | 0.13 -51.85% | -- -- | -0.02 +90.48% | 0.05 -58.33% | 0.12 -7.69% | -- -- | 0.13 +750.00% | 0.12 +140.00% | 0.2 +66.67% | -- -- | -0.3 -330.77% | -0.06 -150.00% | 0.35 +75.00% | -- -- | -0.07 +76.67% | 0.29 +583.33% | 0.77 +120.00% | -- -- | 0.55 +885.71% | 0.12 -58.62% | 0.88 +14.29% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.35 -- | -- -- | -0.07 -- | 0.29 -- | 0.77 +120.00% | -- -- | 0.55 +885.71% | 0.12 -58.62% | 0.88 +14.29% | -- -- | -- -- |
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