AGYS
Agilysys·NASDAQ
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AGYS fundamentals
During Q3 2026, Agilysys (AGYS) reported revenue of 80.39M, a YoY change of 15.57%. Net income was 9.90M, a YoY change of 158.41%. 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 | Q1,2026 | Q2,2026 | Q3,2026 | 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 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | -- |
Revenue | 27.49M -- | 29.64M -- | 31.31M -- | 31.92M -- | 30.95M +12.59% | 32.68M +10.23% | 33.45M +6.84% | 30.60M -4.14% | 33.87M +9.41% | 30.13M -7.79% | 31.31M -6.39% | 32.05M +4.75% | 34.01M +0.42% | 34.20M +13.52% | 36.01M +15.02% | 36.62M +14.23% | 38.39M +12.89% | 40.72M +19.06% | 41.99M +16.59% | 39.66M +8.30% | 29.81M -22.36% | 34.36M -15.62% | 36.67M -12.65% | 36.34M -8.38% | 38.73M +29.92% | 37.89M +10.28% | 39.46M +7.59% | 46.56M +28.13% | 47.51M +22.68% | 47.74M +25.99% | 49.92M +26.51% | 52.90M +13.62% | 56.06M +18.00% | 58.62M +22.78% | 60.57M +21.33% | 62.22M +17.63% | 63.51M +13.29% | 68.28M +16.49% | 69.56M +14.85% | 74.27M +19.37% | 76.67M +20.73% | 79.30M +16.14% | 80.39M +15.57% | 310.64M -- |
Sales and Services Revenue | 27.49M -- | 29.64M -- | 31.31M -- | 31.92M -- | 30.95M +12.59% | 32.68M +10.23% | 33.45M +6.84% | 30.60M -4.14% | 33.87M +9.41% | 30.13M -7.79% | 31.31M -6.39% | 32.05M +4.75% | 34.01M +0.42% | 34.20M +13.52% | 36.01M +15.02% | 36.62M +14.23% | 38.39M +12.89% | 40.72M +19.06% | 41.99M +16.59% | 39.66M +8.30% | 29.81M -22.36% | 34.36M -15.62% | 36.67M -12.65% | 36.34M -8.38% | 38.73M +29.92% | 37.89M +10.28% | 39.46M +7.59% | 46.56M +28.13% | 47.51M +22.68% | 47.74M +25.99% | 49.92M +26.51% | 52.90M +13.62% | 56.06M +18.00% | 58.62M +22.78% | 60.57M +21.33% | 62.22M +17.63% | 63.51M +13.29% | 68.28M +16.49% | 69.56M +14.85% | 74.27M +19.37% | 76.67M +20.73% | 79.30M +16.14% | 80.39M +15.57% | 310.64M -- |
Cost of Revenue | 11.09M -- | 12.05M -- | 14.80M -- | 14.32M -- | 14.76M +33.09% | 16.80M +39.36% | 17.21M +16.27% | 15.13M +5.66% | 17.20M +16.48% | 14.76M -12.13% | 15.68M -8.86% | 15.31M +1.22% | 16.12M -6.26% | 16.45M +11.48% | 17.37M +10.74% | 17.02M +11.18% | 18.38M +14.00% | 20.50M +24.62% | 20.92M +20.48% | 20.00M +17.50% | 11.26M -38.74% | 11.21M -45.35% | 12.48M -40.36% | 12.86M -35.72% | 13.86M +23.11% | 13.64M +21.69% | 14.74M +18.15% | 18.87M +46.73% | 19.01M +37.18% | 18.38M +34.76% | 19.14M +29.84% | 20.71M +9.80% | 23.00M +20.99% | 23.52M +27.99% | 22.74M +18.79% | 23.95M +15.60% | 23.64M +2.79% | 25.07M +6.57% | 25.71M +13.03% | 29.22M +22.03% | 29.38M +24.26% | 30.33M +21.01% | 30.15M +17.28% | 119.08M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 63.89M -- | -- -- | -- -- | -- -- | 62.94M -1.49% | -- -- | -- -- | -- -- | 66.96M +6.39% | -- -- | -- -- | -- -- | 79.81M +19.18% | -- -- | -- -- | -- -- | 47.80M -40.10% | -- -- | -- -- | -- -- | 61.10M +27.83% | -- -- | -- -- | -- -- | 77.25M +26.42% | -- -- | 23.52M -- | 22.74M -- | 23.95M -69.00% | 23.64M -- | 25.07M +6.57% | 25.71M +13.03% | 29.22M +22.03% | 29.38M +24.26% | 30.33M +21.01% | 30.15M +17.28% | 119.08M -- |
Gross Profit | 16.40M -- | 17.59M -- | 16.51M -- | 17.61M -- | 16.19M -1.27% | 15.88M -9.73% | 16.24M -1.62% | 15.47M -12.11% | 16.67M +2.96% | 15.37M -3.21% | 15.63M -3.77% | 16.74M +8.20% | 17.89M +7.31% | 17.75M +15.48% | 18.65M +19.32% | 19.59M +17.03% | 20.01M +11.88% | 20.22M +13.91% | 21.06M +12.96% | 19.66M +0.31% | 18.55M -7.31% | 23.15M +14.53% | 24.20M +14.87% | 23.48M +19.44% | 24.87M +34.05% | 24.25M +4.76% | 24.72M +2.15% | 27.69M +17.95% | 28.50M +14.59% | 29.36M +21.07% | 30.78M +24.52% | 32.18M +16.22% | 33.06M +16.01% | 35.10M +19.52% | 37.82M +22.90% | 38.28M +18.93% | 39.87M +20.60% | 43.21M +23.13% | 43.85M +15.94% | 45.05M +17.70% | 47.29M +18.63% | 48.97M +13.31% | 50.24M +14.56% | 191.55M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 125.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 924.00K -- | -- -- | -- -- | -- -- | 12.00K -98.70% | -- -- | -- -- | 5.46M -- | 2.78M +23075.00% | -- -- |
Operating Expenses | 16.68M -- | 17.97M -- | 18.19M -- | 19.12M -- | 18.39M +10.25% | 18.22M +1.40% | 17.87M -1.74% | 20.72M +8.35% | 39.38M +114.19% | 18.57M +1.92% | 19.24M +7.67% | 18.99M -8.32% | 19.53M -50.41% | 21.55M +16.06% | 22.52M +17.07% | 23.35M +22.95% | 21.56M +10.40% | 23.10M +7.17% | 23.76M +5.48% | 46.72M +100.06% | 18.97M -11.99% | 17.10M -25.95% | 26.01M +9.46% | 48.25M +3.27% | 22.83M +20.31% | 23.14M +35.26% | 23.10M -11.16% | 26.15M -45.81% | 25.46M +11.55% | 26.44M +14.28% | 27.29M +18.14% | 28.75M +9.96% | 32.10M +26.07% | 31.53M +19.28% | 31.00M +13.57% | 34.80M +21.03% | 34.12M +6.30% | 39.09M +23.96% | 36.46M +17.61% | 39.74M +14.21% | 42.77M +25.36% | 40.28M +3.04% | 41.29M +13.26% | 164.08M -- |
Selling, General and Administrative Expenses | 10.45M -- | 11.38M -- | 11.03M -- | 12.14M -- | 11.44M +9.44% | 11.19M -1.64% | 9.63M -12.66% | 12.24M +0.79% | 32.72M +185.95% | 10.93M -2.30% | 11.44M +18.85% | 11.21M -8.42% | 11.30M -65.45% | 10.92M -0.13% | 12.41M +8.42% | 12.60M +12.41% | 11.05M -2.23% | 12.25M +12.18% | 12.46M +0.45% | 13.37M +6.14% | 9.50M -13.99% | 8.79M -28.24% | 12.08M -3.09% | 21.89M +63.65% | 11.09M +16.65% | 10.84M +23.31% | 11.51M -4.72% | 12.89M -41.09% | 13.69M +23.51% | 13.79M +27.26% | 14.68M +27.56% | 14.73M +14.25% | 18.02M +31.60% | 16.74M +21.36% | 16.45M +12.02% | 18.77M +27.44% | 18.59M +3.15% | 20.77M +24.10% | 21.16M +28.64% | 21.00M +11.84% | 24.95M +34.24% | 22.34M +7.54% | 22.36M +5.71% | 90.65M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 20.82M -- | -- -- | -- -- | -- -- | 18.07M -13.20% | -- -- | -- -- | -- -- | 19.65M +8.69% | -- -- | -- -- | -- -- | 19.86M +1.11% | -- -- | -- -- | -- -- | 14.20M -28.53% | -- -- | -- -- | -- -- | 14.73M +3.76% | -- -- | -- -- | -- -- | 22.72M +54.22% | -- -- | 6.40M -- | 6.14M -- | 8.60M -62.14% | 7.01M -- | 8.79M +37.41% | 9.01M +46.86% | 8.32M -3.24% | 11.79M +68.14% | 9.78M +11.22% | 9.11M +1.03% | 39.00M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 19.88M -- | -- -- | -- -- | -- -- | 24.03M +20.90% | -- -- | -- -- | -- -- | 23.12M -3.79% | -- -- | -- -- | -- -- | 24.37M +5.43% | -- -- | -- -- | -- -- | 33.27M +36.51% | -- -- | -- -- | -- -- | 27.73M -16.65% | -- -- | -- -- | -- -- | 30.67M +10.58% | -- -- | 8.79M -- | 9.06M -- | 9.07M -70.42% | 10.48M -- | 10.16M +15.67% | 9.54M +5.29% | 10.65M +17.41% | 10.76M +2.59% | 10.16M +0.02% | 10.83M +13.60% | 42.40M -- |
Research and Development Expenses | 6.27M -- | 6.78M -- | 6.97M -- | 6.67M -- | 6.86M +9.37% | 6.95M +2.39% | 6.85M -1.75% | 8.40M +26.01% | 6.63M -3.34% | 6.81M -1.93% | 7.27M +6.16% | 7.23M -13.96% | 7.09M +6.99% | 10.15M +49.02% | 10.06M +38.38% | 10.52M +45.52% | 10.06M +41.97% | 10.78M +6.18% | 11.29M +12.19% | 9.34M -11.24% | 8.27M -17.87% | 8.26M -23.39% | 12.38M +9.67% | 26.45M +183.26% | 11.48M +38.94% | 11.38M +37.81% | 11.21M -9.42% | 12.26M -53.65% | 11.56M +0.62% | 12.58M +10.53% | 12.42M +10.76% | 13.71M +11.85% | 13.32M +15.27% | 14.58M +15.95% | 14.55M +17.20% | 14.28M +4.19% | 14.72M +10.50% | 16.17M +10.90% | 14.97M +2.89% | 16.55M +15.85% | 17.45M +18.57% | 17.82M +10.22% | 18.93M +26.42% | 70.75M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 23.74M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | -46.00K -- | -190.00K -- | 193.00K -- | 311.00K -- | 89.00K +293.48% | 85.00K +144.74% | 1.39M +622.28% | 77.00K -75.24% | 37.00K -58.43% | 826.00K +871.76% | 528.00K -62.12% | 557.00K +623.38% | 1.14M +2972.97% | 483.00K -41.53% | 58.00K -89.02% | 235.00K -57.81% | 444.00K -60.95% | 71.00K -85.30% | 11.00K -81.03% | 269.00K +14.47% | 1.20M +170.95% | 57.00K -19.72% | 1.55M +14009.09% | -83.00K -130.86% | 255.00K -78.80% | 917.00K +1508.77% | 385.00K -75.19% | 995.00K +1298.80% | 214.00K -16.08% | 67.00K -92.69% | 197.00K -48.83% | 309.00K -68.94% | 759.00K +254.67% | 210.00K +213.43% | 0 -100.00% | 1.74M +462.78% | 815.00K +7.38% | 2.14M +919.52% | 330.00K -- | 2.20M +26.34% | 370.00K -54.60% | 110.00K -94.86% | -- -- | -- -- |
Operating Income | -277.00K -- | -379.00K -- | -1.68M -- | -1.51M -- | -2.19M -692.06% | -2.34M -517.94% | -1.63M +2.98% | -5.24M -246.46% | -22.71M -935.00% | -3.20M -36.68% | -3.61M -121.79% | -2.25M +57.08% | -1.64M +92.78% | -3.80M -18.84% | -3.88M -7.33% | -3.76M -67.02% | -1.54M +5.80% | -2.88M +24.26% | -2.70M +30.48% | -26.94M -616.82% | -423.00K +72.60% | 6.05M +310.00% | -1.81M +32.83% | -24.77M +8.05% | 2.04M +582.51% | 1.12M -81.49% | 1.61M +189.01% | 1.54M +106.24% | 3.03M +48.60% | 2.93M +161.34% | 3.48M +116.00% | 3.43M +122.20% | 958.00K -68.41% | 3.56M +21.69% | 7.75M +122.60% | 3.48M +1.37% | 5.75M +499.90% | 4.13M +15.83% | 7.41M -4.40% | 5.31M +52.59% | 4.52M -21.33% | 14.15M +242.87% | 11.73M +58.33% | 35.71M -- |
Non-Operating Income (Loss) | 68.00K -- | -10.00K -- | -50.00K -- | 81.00K -- | -61.00K -189.71% | 24.00K +340.00% | 21.00K +142.00% | -61.00K -175.31% | 19.83M +32604.92% | 58.00K +141.67% | 56.00K +166.67% | 226.00K +470.49% | -146.00K -100.74% | 66.00K +13.79% | 12.00K -78.57% | 204.00K -9.73% | -6.00K +95.89% | 4.00K -93.94% | 209.00K +1641.67% | -14.00K -106.86% | -86.00K -1333.33% | -62.00K -1650.00% | -77.00K -136.84% | -30.00K -114.29% | 124.00K +244.19% | -90.00K -45.16% | -46.00K +40.26% | 205.00K +783.33% | 404.00K +225.81% | 491.00K +645.56% | 1.09M +2465.22% | 904.00K +340.98% | 942.00K +133.17% | 1.28M +160.29% | 1.35M +23.81% | 1.37M +51.11% | 1.63M +72.51% | 1.02M -20.19% | 333.00K -75.28% | 63.00K -95.39% | 328.00K -79.82% | 1.56M +53.33% | 1.15M +245.65% | 3.11M -- |
Other Non-Operating Income (Loss) | 32.00K -- | -9.00K -- | -63.00K -- | 68.00K -- | -90.00K -381.25% | 12.00K +233.33% | -62.00K +1.59% | -84.00K -223.53% | 19.80M +22102.22% | 37.00K +208.33% | 46.00K +174.19% | 195.00K +332.14% | -198.00K -101.00% | -28.00K -175.68% | -68.00K -247.83% | 102.00K -47.69% | -85.00K +57.07% | -108.00K -285.71% | 142.00K +308.82% | -126.00K -223.53% | -106.00K -24.71% | -88.00K +18.52% | -95.00K -166.90% | -54.00K +57.14% | 103.00K +197.17% | -103.00K -17.05% | -52.00K +45.26% | 198.00K +466.67% | 304.00K +195.15% | 112.00K +208.74% | 384.00K +838.46% | -102.00K -151.52% | -159.00K -152.30% | 51.00K -54.46% | 95.00K -75.26% | -137.00K -34.31% | -157.00K +1.26% | 383.00K +650.98% | 574.00K +504.21% | -13.00K +90.51% | 98.00K +162.42% | 1.27M +232.64% | 696.00K +21.25% | 2.06M -- |
Net Interest Expense | -36.00K -- | 1.00K -- | -13.00K -- | -13.00K -- | -29.00K +19.44% | -12.00K -1300.00% | -83.00K -538.46% | -23.00K -76.92% | -26.00K +10.34% | -21.00K -75.00% | -10.00K +87.95% | -31.00K -34.78% | -52.00K -100.00% | -94.00K -347.62% | -80.00K -700.00% | -102.00K -229.03% | -79.00K -51.92% | -112.00K -19.15% | -67.00K +16.25% | -112.00K -9.80% | -20.00K +74.68% | -26.00K +76.79% | -18.00K +73.13% | -24.00K +78.57% | -21.00K -5.00% | -13.00K +50.00% | -6.00K +66.67% | -7.00K +70.83% | -100.00K -376.19% | -379.00K -2815.38% | -704.00K -11633.33% | -1.01M -14271.43% | -1.10M -1001.00% | -1.23M -223.75% | -1.25M -77.84% | -1.50M -49.40% | -1.78M -61.85% | -637.00K +48.08% | 241.00K +119.25% | -76.00K +94.94% | -230.00K +87.09% | -290.00K +54.47% | -455.00K -288.80% | -1.05M -- |
Interest Expense | 8.00K -- | 5.00K -- | 8.00K -- | 9.00K -- | 4.00K -50.00% | 4.00K -20.00% | 3.00K -62.50% | 4.00K -55.56% | 2.00K -50.00% | 2.00K -50.00% | 3.00K -- | 3.00K -25.00% | 3.00K +50.00% | 3.00K +50.00% | 3.00K -- | 2.00K -33.33% | 1.00K -66.67% | 2.00K -33.33% | 25.00K +733.33% | -19.00K -1050.00% | 1.00K -- | 2.00K -- | 9.00K -64.00% | 7.00K +136.84% | 1.00K -- | 1.00K -50.00% | 4.00K -55.56% | 7.00K -- | 1.00K -- | 1.00K -- | -- -- | 0 -100.00% | -- -- | 0 -100.00% | 0 -- | 0 -- | 0 -- | 458.00K -- | 657.00K -- | 413.00K -- | 217.00K -- | 56.00K -87.77% | 30.00K -95.43% | 716.00K -- |
Interest Income | 44.00K -- | 4.00K -- | 21.00K -- | 22.00K -- | 33.00K -25.00% | 16.00K +300.00% | 86.00K +309.52% | 27.00K +22.73% | 28.00K -15.15% | 23.00K +43.75% | 13.00K -84.88% | 34.00K +25.93% | 55.00K +96.43% | 97.00K +321.74% | 83.00K +538.46% | 104.00K +205.88% | 80.00K +45.45% | 114.00K +17.53% | 92.00K +10.84% | 93.00K -10.58% | 21.00K -73.75% | 28.00K -75.44% | 27.00K -70.65% | 31.00K -66.67% | 22.00K +4.76% | 14.00K -50.00% | 10.00K -62.96% | 14.00K -54.84% | 101.00K +359.09% | 380.00K +2614.29% | 704.00K +6940.00% | 1.01M +7085.71% | 1.10M +990.10% | 1.23M +222.89% | 1.25M +77.84% | 1.50M +49.40% | 1.78M +61.85% | 1.09M -10.76% | 416.00K -66.77% | 489.00K -67.47% | 447.00K -74.92% | 346.00K -68.40% | 485.00K +16.59% | 1.77M -- |
Pretax Income From Continuing Operations | -209.00K -- | -389.00K -- | -1.73M -- | -1.43M -- | -2.25M -978.95% | -2.32M -495.89% | -1.61M +7.00% | -5.30M -270.32% | -2.88M -27.72% | -3.14M -35.59% | -3.56M -121.21% | -2.02M +61.83% | -1.78M +38.02% | -3.74M -18.93% | -3.87M -8.69% | -3.55M -75.59% | -1.55M +13.17% | -2.88M +23.03% | -2.49M +35.67% | -26.95M -658.36% | -509.00K +67.16% | 5.99M +308.13% | -1.89M +24.09% | -24.80M +7.98% | 2.17M +525.34% | 1.03M -82.80% | 1.57M +182.94% | 1.75M +107.06% | 3.44M +58.75% | 3.42M +231.84% | 4.57M +191.83% | 4.34M +147.83% | 1.90M -44.72% | 4.84M +41.60% | 9.10M +99.08% | 4.85M +11.74% | 7.37M +288.00% | 5.15M +6.32% | 7.74M -14.89% | 5.37M +10.87% | 4.85M -34.22% | 15.71M +205.31% | 12.88M +66.38% | 38.82M -- |
Income Tax Expense | -24.00K -- | -19.00K -- | -56.00K -- | 106.00K -- | 42.00K +275.00% | 82.00K +531.58% | 129.00K +330.36% | -16.00K -115.09% | 78.00K +85.71% | 105.00K +28.05% | -1.62M -1358.14% | -1.81M -11225.00% | -49.00K -162.82% | 53.00K -49.52% | 182.00K +111.21% | 35.00K +101.93% | 25.00K +151.02% | 41.00K -22.64% | 95.00K -47.80% | 40.00K +14.29% | 8.00K -68.00% | 121.00K +195.12% | 182.00K +91.58% | -519.00K -1397.50% | 193.00K +2312.50% | 48.00K -60.33% | 24.00K -86.81% | -232.00K +55.30% | 398.00K +106.22% | -158.00K -429.17% | 678.00K +2725.00% | 262.00K +212.93% | 352.00K -11.56% | 295.00K +286.71% | -68.04M -10135.84% | 1.89M +619.47% | -6.73M -2013.07% | 3.78M +1182.03% | 3.91M +105.75% | 1.45M -23.18% | -41.00K +99.39% | 4.00M +5.79% | 2.99M -23.69% | 8.39M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 122.00K -- | -- -- | -- -- | -- -- | -307.00K -351.64% | -- -- | -- -- | -- -- | 185.00K +160.26% | -- -- | -- -- | -- -- | 543.00K +193.51% | -- -- | -- -- | -- -- | 770.00K +41.80% | -- -- | -- -- | -- -- | 936.00K +21.56% | -- -- | -- -- | -- -- | 1.43M +53.21% | -- -- | -- -- | -- -- | 2.25M +57.18% | -- -- | -- -- | -- -- | 3.09M +37.27% | -- -- | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 114.00K -- | -- -- | -- -- | -- -- | -2.94M -2682.46% | -- -- | -- -- | -- -- | 36.00K +101.22% | -- -- | -- -- | -- -- | -342.00K -1050.00% | -- -- | -- -- | -- -- | -978.00K -185.96% | -- -- | -- -- | -- -- | -903.00K +7.67% | -- -- | -- -- | -- -- | -252.00K +72.09% | -- -- | -- -- | -- -- | -67.77M -26790.87% | -- -- | -- -- | -- -- | -684.00K +98.99% | -- -- | -- -- | -- -- | -- -- |
Income Tax Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -6.73M -- | -- -- | -- -- | -- -- | -41.00K +99.39% | -- -- | -- -- | -- -- |
Net Income | -185.00K -- | -370.00K -- | -1.67M -- | -1.54M -- | -2.30M -1141.62% | -2.40M -548.65% | -1.74M -3.83% | -5.29M -243.76% | -2.96M -28.78% | -3.25M -35.33% | -1.93M -11.34% | -212.00K +95.99% | -1.74M +41.31% | -3.79M -16.72% | -4.05M -109.31% | -3.59M -1592.92% | -1.57M +9.27% | -2.92M +23.03% | -2.58M +36.22% | -26.99M -652.08% | -517.00K +67.17% | 5.87M +301.06% | -2.07M +19.83% | -24.28M +10.04% | 1.97M +481.43% | 982.00K -83.26% | 1.54M +174.49% | 1.98M +108.16% | 3.04M +54.11% | 3.58M +264.15% | 3.89M +152.40% | 4.08M +105.60% | 1.55M -49.06% | 4.54M +27.10% | 77.14M +1882.04% | 2.96M -27.34% | 14.11M +811.24% | 1.36M -69.99% | 3.83M -95.04% | 3.92M +32.56% | 4.89M -65.33% | 11.71M +758.50% | 9.90M +158.41% | 30.42M -- |
Net Income Attributable to Owners of the Company | -185.00K -- | -370.00K -- | -1.67M -- | -1.54M -- | -2.30M -1141.62% | -2.40M -548.65% | -1.74M -3.83% | -5.29M -243.76% | -2.96M -28.78% | -3.25M -35.33% | -1.93M -11.34% | -212.00K +95.99% | -1.74M +41.31% | -3.79M -16.72% | -4.05M -109.31% | -3.59M -1592.92% | -1.57M +9.27% | -2.92M +23.03% | -2.58M +36.22% | -26.99M -652.08% | -517.00K +67.17% | 5.87M +301.06% | -2.07M +19.83% | -24.28M +10.04% | 1.97M +481.43% | 982.00K -83.26% | 1.54M +174.49% | 1.98M +108.16% | 3.04M +54.11% | 3.58M +264.15% | 3.89M +152.40% | 4.08M +105.60% | 1.55M -49.06% | 4.54M +27.10% | 77.14M +1882.04% | 2.96M -27.34% | 14.11M +811.24% | 1.36M -69.99% | 3.83M -95.04% | 3.92M +32.56% | 4.89M -65.33% | 11.71M +758.50% | 9.90M +158.41% | 30.42M -- |
Preferred Stock Dividends | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | 1.14M -- | 553.00K -- | 459.00K -- | -572.00K -- | 459.00K -59.60% | 459.00K -17.00% | 459.00K -- | 459.00K +180.24% | 459.00K -- | 459.00K -- | 459.00K -- | 459.00K -- | 459.00K -- | 459.00K -- | 286.00K -37.69% | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- |
Other Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 1.03M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | -185.00K -- | -370.00K -- | -1.67M -- | -1.54M -- | -2.30M -1141.62% | -2.40M -548.65% | -1.74M -3.83% | -5.29M -243.76% | -2.96M -28.78% | -3.25M -35.33% | -1.93M -11.34% | -212.00K +95.99% | -1.74M +41.31% | -3.79M -16.72% | -4.05M -109.31% | -3.59M -1592.92% | -1.57M +9.27% | -2.92M +23.03% | -2.58M +36.22% | -26.99M -652.08% | -1.65M -4.95% | 5.31M +282.11% | -2.53M +2.05% | -24.74M +8.34% | 1.51M +191.53% | 523.00K -90.16% | 1.08M +142.82% | 1.52M +106.16% | 2.58M +70.52% | 3.12M +495.98% | 3.43M +216.99% | 3.62M +137.43% | 1.09M -57.79% | 4.09M +31.09% | 76.86M +2138.71% | 2.96M -18.11% | 14.11M +1195.32% | 1.36M -66.62% | 3.83M -95.02% | 3.92M +32.56% | 4.89M -65.33% | 11.71M +758.50% | 9.90M +158.41% | 30.42M -- |
Other Comprehensive Income | -10.00K -- | -8.00K -- | -8.00K -- | 1.00K -- | -8.00K +20.00% | 1.00K +112.50% | -5.00K +37.50% | -15.00K -1600.00% | 44.00K +650.00% | -22.00K -2300.00% | -17.00K -240.00% | -56.00K -273.33% | -8.00K -118.18% | -58.00K -163.64% | 87.00K +611.76% | -25.00K +55.36% | -95.00K -1087.50% | 156.00K +368.97% | -31.00K -135.63% | 430.00K +1820.00% | -25.00K +73.68% | -124.00K -179.49% | -64.00K -106.45% | 51.00K -88.14% | -2.00K +92.00% | 20.00K +116.13% | 11.00K +117.19% | -124.00K -343.14% | -398.00K -19800.00% | -256.00K -1380.00% | -248.00K -2354.55% | -3.07M -2377.42% | 523.00K +231.41% | -579.00K -126.17% | 187.00K +175.40% | -271.00K +91.18% | -158.00K -130.21% | 709.00K +222.45% | -10.05M -5473.80% | 386.00K +242.44% | 7.23M +4674.05% | -4.04M -670.10% | 1.60M +115.89% | 5.17M -- |
Total Comprehensive Income | -195.00K -- | -378.00K -- | -1.68M -- | -1.54M -- | -2.31M -1082.05% | -2.40M -534.66% | -1.74M -3.63% | -5.30M -244.96% | -2.91M -26.42% | -3.27M -36.31% | -1.95M -12.00% | -268.00K +94.95% | -1.74M +40.15% | -3.85M -17.71% | -3.96M -103.02% | -3.61M -1248.51% | -1.67M +4.24% | -2.76M +28.24% | -2.61M +34.03% | -26.56M -634.98% | -542.00K +67.54% | 5.74M +307.93% | -2.13M +18.33% | -24.23M +8.78% | 1.97M +463.47% | 1.00M -82.55% | 1.55M +172.77% | 1.86M +107.67% | 2.64M +34.06% | 3.32M +231.34% | 3.64M +134.64% | 1.00M -46.02% | 2.07M -21.58% | 3.97M +19.46% | 77.33M +2022.06% | 2.69M +168.20% | 13.95M +573.49% | 2.07M -47.73% | -6.22M -108.04% | 4.31M +60.26% | 12.12M -13.13% | 7.67M +269.90% | 11.49M +284.82% | 35.59M -- |
Total Comprehensive Income Attributable to Owners of the Company | -195.00K -- | -378.00K -- | -1.68M -- | -1.54M -- | -2.31M -1082.05% | -2.40M -534.66% | -1.74M -3.63% | -5.30M -244.96% | -2.91M -26.42% | -3.27M -36.31% | -1.95M -12.00% | -268.00K +94.95% | -1.74M +40.15% | -3.85M -17.71% | -3.96M -103.02% | -3.61M -1248.51% | -1.67M +4.24% | -2.76M +28.24% | -2.61M +34.03% | -26.56M -634.98% | -542.00K +67.54% | 5.74M +307.93% | -2.13M +18.33% | -24.23M +8.78% | 1.97M +463.47% | 1.00M -82.55% | 1.55M +172.77% | 1.86M +107.67% | 2.64M +34.06% | 3.32M +231.34% | 3.64M +134.64% | 1.00M -46.02% | 2.07M -21.58% | 3.97M +19.46% | 77.33M +2022.06% | 2.69M +168.20% | 13.95M +573.49% | 2.07M -47.73% | -6.22M -108.04% | 4.31M +60.26% | 12.12M -13.13% | 7.67M +269.90% | 11.49M +284.82% | 35.59M -- |
Basic EPS | -0.01 -- | -0.02 -- | -0.07 -- | -- -- | -0.1 -900.00% | -0.11 -450.00% | -0.08 -14.29% | -0.23 -- | -0.13 -30.00% | -0.14 -27.27% | -0.08 -- | -0.01 +95.65% | -0.08 +38.46% | -0.16 -14.29% | -0.18 -125.00% | -0.15 -1400.00% | -0.07 +12.50% | -0.13 +18.75% | -0.11 +38.89% | -1.14 -660.00% | -0.07 -- | 0.23 +276.92% | -0.11 -- | -1.03 +9.65% | 0.06 +185.71% | 0.02 -91.30% | 0.04 +136.36% | 0.14 +113.59% | 0.1 +66.67% | 0.13 +550.00% | 0.14 +250.00% | 0.14 -- | 0.04 -60.00% | 0.16 +23.08% | 2.98 +2028.57% | 0.11 -21.43% | 0.52 +1200.00% | 0.05 -68.75% | 0.14 -95.30% | 0.14 +27.27% | 0.18 -65.38% | 0.42 +740.00% | 0.35 +150.00% | 1.09 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.16 -- | 2.98 -- | -- -- | 0.52 -- | 0.05 -68.75% | 0.14 -95.30% | -- -- | 0.18 -65.38% | 0.42 +740.00% | 0.35 +150.00% | -- -- |
Diluted EPS | -0.01 -- | -0.02 -- | -0.07 -- | -- -- | -0.1 -900.00% | -0.11 -450.00% | -0.08 -14.29% | -- -- | -- -- | -- -- | -0.08 -- | -- -- | -0.08 -- | -0.16 -- | -0.18 -125.00% | -- -- | -0.07 +12.50% | -0.13 +18.75% | -0.11 +38.89% | -- -- | -0.07 -- | 0.22 +269.23% | -0.11 -- | -- -- | 0.06 +185.71% | 0.02 -90.91% | 0.04 +136.36% | -- -- | 0.1 +66.67% | 0.12 +500.00% | 0.13 +225.00% | -- -- | 0.04 -60.00% | 0.16 +33.33% | 2.85 +2092.31% | -- -- | 0.5 +1150.00% | 0.05 -68.75% | 0.14 -95.09% | -- -- | 0.17 -66.00% | 0.41 +720.00% | 0.35 +150.00% | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.16 -- | 2.85 -- | -- -- | 0.5 -- | 0.05 -68.75% | 0.14 -95.09% | -- -- | 0.17 -66.00% | 0.41 +720.00% | 0.35 +150.00% | -- -- |
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