CAKE
The Cheesecake Factory·NASDAQ
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CAKE fundamentals
During Q4 2025, The Cheesecake Factory (CAKE) reported revenue of 961.56M, a YoY change of 4.41%. Net income was 28.77M, a YoY change of -30.08%. 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 | Dec 30, 2015 | Mar 30, 2016 | Jun 29, 2016 | Sep 28, 2016 | Jan 4, 2017 | Apr 5, 2017 | Jul 5, 2017 | Oct 4, 2017 | Jan 3, 2018 | Apr 4, 2018 | Jul 4, 2018 | Oct 3, 2018 | Jan 2, 2019 | Apr 3, 2019 | Jul 3, 2019 | Oct 2, 2019 | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Sep 30, 2020 | Dec 30, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 29, 2021 | Dec 29, 2021 | Mar 30, 2022 | Jun 29, 2022 | Sep 28, 2022 | Jan 4, 2023 | Apr 5, 2023 | Jul 5, 2023 | Oct 4, 2023 | Jan 3, 2024 | Apr 3, 2024 | Jul 3, 2024 | Oct 2, 2024 | Jan 1, 2025 | Apr 2, 2025 | Jul 2, 2025 | Oct 1, 2025 | -- |
End Date | Mar 29, 2016 | Jun 28, 2016 | Sep 27, 2016 | Jan 3, 2017 | Apr 4, 2017 | Jul 4, 2017 | Oct 3, 2017 | Jan 2, 2018 | Apr 3, 2018 | Jul 3, 2018 | Oct 2, 2018 | Jan 1, 2019 | Apr 2, 2019 | Jul 2, 2019 | Oct 1, 2019 | Dec 31, 2019 | Mar 31, 2020 | Jun 30, 2020 | Sep 29, 2020 | Dec 29, 2020 | Mar 30, 2021 | Jun 29, 2021 | Sep 28, 2021 | Dec 28, 2021 | Mar 29, 2022 | Jun 28, 2022 | Sep 27, 2022 | Jan 3, 2023 | Apr 4, 2023 | Jul 4, 2023 | Oct 3, 2023 | Jan 2, 2024 | Apr 2, 2024 | Jul 2, 2024 | Oct 1, 2024 | Dec 31, 2024 | Apr 1, 2025 | Jul 1, 2025 | Sep 30, 2025 | Dec 30, 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 | 553.69M +6.90% | 558.86M +5.62% | 560.02M +6.33% | 603.15M +14.48% | 563.43M +1.76% | 569.87M +1.97% | 555.39M -0.83% | 571.82M -5.19% | 584.70M +3.78% | 587.32M +3.06% | 575.16M +3.56% | 585.15M +2.33% | 599.48M +2.53% | 602.64M +2.61% | 586.54M +1.98% | 694.03M +18.61% | 615.11M +2.61% | 295.85M -50.91% | 517.72M -11.73% | 554.55M -20.10% | 627.42M +2.00% | 768.96M +159.91% | 754.47M +45.73% | 776.69M +40.06% | 793.71M +26.50% | 832.64M +8.28% | 784.00M +3.91% | 892.80M +14.95% | 866.11M +9.12% | 866.17M +4.03% | 830.21M +5.89% | 877.01M -1.77% | 891.22M +2.90% | 904.04M +4.37% | 865.47M +4.25% | 920.96M +5.01% | 927.20M +4.04% | 955.83M +5.73% | 907.23M +4.82% | 961.56M +4.41% | 3.75B -- |
Sales and Services Revenue | 553.69M +6.90% | 558.86M +5.62% | 560.02M +6.33% | 603.15M +14.48% | 563.43M +1.76% | 569.87M +1.97% | 555.39M -0.83% | 571.82M -5.19% | 584.70M +3.78% | 587.32M +3.06% | 575.16M +3.56% | 585.15M +2.33% | 599.48M +2.53% | 602.64M +2.61% | 586.54M +1.98% | 694.03M +18.61% | 615.11M +2.61% | 295.85M -50.91% | 517.72M -11.73% | 554.55M -20.10% | 627.42M +2.00% | 768.96M +159.91% | 754.47M +45.73% | 496.45M -10.48% | 793.71M +26.50% | 832.64M +8.28% | 784.00M +3.91% | 892.80M +79.84% | 866.11M +9.12% | 866.17M +4.03% | 749.20M -4.44% | 796.58M -10.78% | 891.22M +2.90% | 904.04M +4.37% | 786.62M +4.99% | 835.81M +4.92% | 927.20M +4.04% | 955.83M +5.73% | 812.87M +3.34% | 869.05M +3.98% | 3.56B -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 280.24M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 81.01M -- | 80.43M -- | -- -- | -- -- | 78.86M -2.66% | 85.15M +5.88% | -- -- | -- -- | 94.35M +19.65% | 92.51M +8.64% | -- -- |
Cost of Revenue | 130.77M +3.29% | 126.93M +0.24% | 128.84M +2.57% | 140.08M +11.90% | 129.14M -1.25% | 128.78M +1.46% | 127.45M -1.07% | 134.01M -4.33% | 134.22M +3.93% | 131.67M +2.24% | 132.17M +3.70% | 134.82M +0.60% | 136.19M +1.47% | 134.44M +2.10% | 132.94M +0.58% | 158.22M +17.35% | 140.91M +3.46% | 72.14M -46.34% | 118.09M -11.17% | 127.19M -19.61% | 135.88M -3.57% | 168.94M +134.19% | 169.42M +43.46% | 178.90M +40.65% | 188.50M +38.73% | 204.18M +20.86% | 197.77M +16.74% | 220.47M +23.24% | 206.22M +9.40% | 201.09M -1.51% | 194.73M -1.54% | 201.45M -8.63% | 203.25M -1.44% | 201.69M +0.30% | 195.31M +0.29% | 205.77M +2.14% | 202.26M -0.49% | 205.84M +2.06% | 197.65M +1.20% | 207.39M +0.79% | 813.15M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 1.29B -- | -- -- | -- -- | -- -- | 1.30B +0.80% | -- -- | -- -- | -- -- | 1.37B +5.40% | -- -- | -- -- | -- -- | 1.46B +6.91% | -- -- | -- -- | -- -- | 1.24B -15.36% | -- -- | -- -- | -- -- | 653.13M -47.20% | -- -- | -- -- | -- -- | 810.93M +24.16% | -- -- | -- -- | 194.73M -- | 201.45M -75.16% | 203.25M -- | 201.69M -- | 195.31M +0.29% | 205.77M +2.14% | 202.26M -0.49% | 205.84M +2.06% | 197.65M +1.20% | 207.39M +0.79% | 813.15M -- |
Gross Profit | 422.92M +8.06% | 431.93M +7.32% | 431.18M +7.50% | -296.94M -173.93% | 434.29M +2.69% | 441.09M +2.12% | 427.94M -0.75% | -339.80M -14.43% | 450.48M +3.73% | 455.65M +3.30% | 442.99M +3.52% | -383.80M -12.95% | 463.29M +2.85% | 468.21M +2.76% | 453.60M +2.39% | -363.85M +5.20% | 474.20M +2.35% | 223.71M -52.22% | 399.62M -11.90% | -351.23M +3.47% | 491.54M +3.66% | 600.01M +168.21% | 585.06M +46.40% | 597.80M +270.20% | 605.21M +23.12% | 628.46M +4.74% | 586.23M +0.20% | 672.33M +12.47% | 659.89M +9.04% | 665.08M +5.83% | 635.48M +8.40% | 675.56M +0.48% | 687.97M +4.26% | 702.35M +5.60% | 670.16M +5.46% | 715.20M +5.87% | 724.94M +5.37% | 749.98M +6.78% | 709.57M +5.88% | 754.17M +5.45% | 2.94B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 3.87M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 376.63M +6.94% | 378.92M +6.99% | 383.59M +4.76% | -351.04M -197.84% | 391.98M +4.08% | 390.43M +3.04% | 393.62M +2.61% | -364.54M -3.85% | 418.93M +6.87% | 421.11M +7.86% | 409.50M +4.03% | -403.16M -10.59% | 433.15M +3.39% | 428.11M +1.66% | 426.63M +4.18% | -370.24M +8.17% | 664.26M +53.36% | 307.42M -28.19% | 434.48M +1.84% | -308.55M +16.66% | 482.70M -27.33% | 558.89M +81.80% | 553.68M +27.43% | 596.82M +293.43% | 576.89M +19.51% | 600.52M +7.45% | 588.43M +6.28% | 687.46M +15.19% | 625.96M +8.51% | 617.61M +2.85% | 616.45M +4.76% | 667.42M -2.91% | 648.68M +3.63% | 643.66M +4.22% | 636.47M +3.25% | 668.56M +0.17% | 672.98M +3.75% | 685.16M +6.45% | 672.30M +5.63% | 720.93M +7.83% | 2.75B -- |
Selling, General and Administrative Expenses | 242.46M +7.56% | 242.46M +7.76% | 244.26M +7.75% | -495.12M -314.65% | 253.32M +4.48% | 58.59M -75.83% | 251.83M +3.10% | -522.54M -5.54% | 272.85M +7.71% | 65.15M +11.19% | 265.01M +5.23% | -563.67M -7.87% | 277.80M +1.81% | 276.83M +324.91% | 274.69M +3.65% | -580.98M -3.07% | 304.50M +9.61% | 181.11M -34.58% | 261.11M -4.94% | -497.67M +14.34% | 296.17M -2.74% | 345.26M +90.63% | 348.33M +33.40% | 358.65M +172.07% | 366.39M +23.71% | 377.32M +9.28% | 366.01M +5.08% | 400.36M +11.63% | 388.55M +6.05% | 383.97M +1.76% | 378.71M +3.47% | 398.94M -0.36% | 406.05M +4.50% | 396.63M +3.30% | 392.44M +3.63% | 401.88M +0.74% | 417.09M +2.72% | 419.16M +5.68% | 409.19M +4.27% | 435.85M +8.45% | 1.68B -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 301.66M -- | -919.34M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | 146.04M -- | -- -- | -- -- | -- -- | 141.53M -3.09% | -- -- | -- -- | -- -- | 154.77M +9.35% | -- -- | -- -- | -- -- | 160.20M +3.51% | -- -- | -- -- | -- -- | 157.64M -1.59% | -- -- | -- -- | -- -- | 186.14M +18.07% | -- -- | -- -- | -- -- | 205.75M +10.54% | -- -- | -- -- | 54.21M -- | 54.68M -73.42% | 60.37M -- | 54.38M -- | 56.20M +3.68% | 57.78M +5.67% | 59.93M -0.72% | 58.78M +8.08% | 59.00M +4.97% | 67.21M +16.31% | 244.91M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | 114.00K -- | -- -- | -- -- | -- -- | 10.34M +8972.81% | -- -- | -- -- | -- -- | 17.86M +72.69% | -- -- | -- -- | -- -- | 18.25M +2.16% | -- -- | -- -- | -- -- | 219.33M +1102.02% | -- -- | -- -- | -- -- | 18.14M -91.73% | -- -- | -- -- | -- -- | 31.39M +73.04% | -- -- | -- -- | 48.00K -- | 27.83M -11.34% | 2.08M -- | -188.00K -- | -3.47M -7333.33% | 15.22M -45.29% | 378.00K -81.85% | 222.00K +218.09% | -104.00K +97.00% | 22.49M +47.75% | 22.99M -- |
Other Operating Expenses | 134.17M +5.83% | 136.46M +5.65% | 139.34M -0.09% | 143.96M +12.35% | 138.66M +3.35% | 331.83M +143.17% | 141.79M +1.76% | 147.66M +2.56% | 146.07M +5.35% | 355.95M +7.27% | 144.49M +1.90% | 142.65M -3.39% | 155.35M +6.35% | 151.28M -57.50% | 151.94M +5.16% | 192.49M +34.94% | 359.75M +131.58% | 126.31M -16.51% | 173.37M +14.10% | -30.21M -115.69% | 186.53M -48.15% | 213.63M +69.13% | 205.34M +18.44% | 220.02M +828.36% | 210.50M +12.85% | 223.20M +4.48% | 222.42M +8.31% | 255.71M +16.22% | 237.41M +12.79% | 233.64M +4.68% | 237.69M +6.87% | 240.66M -5.89% | 240.54M +1.32% | 247.22M +5.81% | 247.50M +4.13% | 251.46M +4.49% | 255.51M +6.22% | 265.78M +7.51% | 263.22M +6.35% | 262.59M +4.42% | 1.05B -- |
Operating Income | 46.29M +18.21% | 53.01M +9.70% | 47.59M +36.26% | 54.11M +26.29% | 42.31M -8.60% | 50.66M -4.43% | 34.32M -27.88% | 24.75M -54.26% | 31.55M -25.42% | 34.54M -31.82% | 33.49M -2.40% | 19.36M -21.77% | 30.15M -4.45% | 40.10M +16.08% | 26.96M -19.50% | 6.39M -67.01% | -190.06M -730.42% | -83.71M -308.76% | -34.86M -229.28% | -38.81M -707.66% | 8.84M +104.65% | 41.12M +149.12% | 31.38M +190.01% | 979.00K +102.52% | 28.32M +220.23% | 27.94M -32.04% | -2.21M -107.03% | -15.12M -1644.74% | 33.93M +19.79% | 47.47M +69.89% | 19.03M +963.04% | 8.14M +153.82% | 39.29M +15.82% | 58.69M +23.64% | 33.70M +77.09% | 46.63M +472.95% | 51.96M +32.23% | 64.82M +10.44% | 37.27M +10.59% | 33.23M -28.73% | 187.28M -- |
Non-Operating Income (Loss) | -- -- | -- -- | -- -- | -9.22M -56.52% | -- -- | -2.02M -- | -1.60M -- | -1.95M +78.83% | -1.51M -- | -2.91M -44.32% | -3.29M -105.62% | -3.83M -96.26% | -1.45M +3.85% | -1.67M +42.61% | -10.34M -214.26% | 50.19M +1409.47% | -1.52M -4.83% | -2.57M -53.74% | -2.94M +71.61% | -1.58M -103.15% | -2.69M -77.47% | -4.71M -83.40% | -1.79M +38.88% | -1.50M +4.81% | -1.46M +45.77% | -1.13M +75.99% | -1.31M +26.70% | -2.14M -42.09% | -1.88M -28.68% | -2.16M -91.33% | -2.03M -54.14% | -2.48M -16.19% | -1.76M +6.33% | -2.35M -8.60% | -1.86M +7.99% | -1.30M +47.81% | -17.48M -892.39% | -2.59M -10.43% | -1.79M +4.13% | -2.53M -95.45% | -24.39M -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -479.00K -- | -89.00K -- | -1.04M -- | -1.56M -- | -2.07M -331.73% | -1.45M -1529.21% | -1.64M -58.23% | -10.35M -563.99% | 52.67M +2647.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | -- -- | -- -- | -- -- | -- -- | -- -- | -2.02M -- | -1.60M -- | 4.43M -- | -1.42M -- | -1.87M +7.25% | -1.73M -8.25% | 5.02M +13.38% | 2.00K +100.14% | -25.00K +98.66% | 6.00K +100.35% | 17.00K -99.66% | -1.52M -76000.00% | -2.57M -10164.00% | -2.94M -49016.67% | 7.02M +41188.24% | -2.69M -77.47% | -4.71M -83.40% | -1.79M +38.88% | 9.19M +30.99% | -1.46M +45.77% | -1.13M +75.99% | -1.31M +26.70% | 5.35M -41.80% | -1.88M -28.68% | -2.16M -91.33% | -- -- | 1.61M -69.95% | 1.02M +154.10% | 413.00K +119.10% | 566.00K -- | 841.00K -47.70% | -15.15M -1589.48% | 280.00K -32.20% | 459.00K -18.90% | 467.00K -44.47% | -13.94M -- |
Net Interest Expense | -- -- | -- -- | -- -- | 9.22M -- | -- -- | -- -- | -- -- | 5.90M -36.04% | -- -- | -- -- | -- -- | 6.78M +14.97% | -- -- | -- -- | -- -- | 2.50M -63.19% | -- -- | -- -- | -- -- | 8.60M +244.37% | -- -- | -- -- | -- -- | 10.70M +24.41% | -- -- | -- -- | -- -- | 7.49M -30.01% | -- -- | -- -- | 2.03M -- | 4.09M -45.37% | 2.78M -- | 2.76M -- | 2.43M +19.93% | 2.14M -47.76% | 2.33M -16.20% | 2.87M +4.06% | 2.25M -7.57% | 3.00M +40.38% | 10.45M -- |
Pretax Income From Continuing Operations | 46.29M +18.21% | 53.01M +9.70% | 47.59M +36.26% | 44.88M +21.47% | 42.31M -8.60% | 48.65M -8.23% | 32.72M -31.25% | 22.79M -49.21% | 30.05M -28.98% | 31.64M -34.97% | 30.20M -7.68% | 15.53M -31.89% | 28.70M -4.48% | 38.43M +21.48% | 16.63M -44.96% | 56.58M +264.41% | -191.58M -767.51% | -86.28M -324.50% | -37.79M -327.33% | -40.39M -171.39% | 6.15M +103.21% | 36.41M +142.20% | 29.58M +178.28% | -525.00K +98.70% | 26.86M +336.75% | 26.81M -26.36% | -3.52M -111.90% | -17.26M -3187.62% | 32.05M +19.31% | 45.31M +68.99% | 17.00M +583.04% | 5.66M +132.77% | 37.53M +17.12% | 56.34M +24.35% | 31.84M +87.23% | 45.34M +701.56% | 34.48M -8.12% | 62.23M +10.44% | 35.48M +11.45% | 30.70M -32.28% | 162.90M -- |
Income Tax Expense | 12.34M +14.90% | 14.42M +6.08% | 13.01M +48.78% | 12.50M +28.23% | 7.26M -41.12% | 10.48M -27.33% | 6.27M -51.80% | -34.94M -379.51% | 4.02M -44.71% | 3.28M -68.69% | 1.73M -72.42% | -652.00K +98.13% | 1.72M -57.27% | 2.92M -11.03% | 535.00K -69.08% | 7.87M +1307.06% | -55.41M -3329.20% | -29.74M -1118.39% | -9.45M -1865.79% | -8.07M -202.59% | 2.28M +104.12% | 2.70M +109.07% | -3.10M +67.22% | -2.63M +67.36% | 3.70M +62.01% | 1.16M -57.14% | -1.12M +63.77% | -13.96M -429.87% | 4.00M +8.09% | 2.63M +127.85% | -942.00K +16.04% | -7.03M +49.68% | 4.34M +8.63% | 3.90M +48.06% | 1.84M +295.44% | 4.18M +159.53% | 1.54M -64.48% | 7.42M +90.18% | 3.58M +94.57% | 1.93M -53.92% | 14.47M -- |
Current Income Tax | -- -- | -- -- | -- -- | 53.28M -- | -- -- | -- -- | -- -- | 14.25M -73.25% | -- -- | -- -- | -- -- | 13.89M -2.58% | -- -- | -- -- | -- -- | 15.24M +9.74% | -- -- | -- -- | -- -- | -35.44M -332.60% | -- -- | -- -- | -- -- | 20.10M +156.70% | -- -- | -- -- | -- -- | 8.41M -58.13% | -- -- | -- -- | -- -- | 14.38M +70.86% | -- -- | -- -- | -- -- | 20.33M +41.37% | -- -- | -- -- | -- -- | 21.17M +4.17% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -1.00M -- | -- -- | -- -- | -- -- | -25.18M -2405.47% | -- -- | -- -- | -- -- | -5.51M +78.12% | -- -- | -- -- | -- -- | -2.20M +60.13% | -- -- | -- -- | -- -- | -67.23M -2959.99% | -- -- | -- -- | -- -- | -20.85M +68.99% | -- -- | -- -- | -- -- | -18.65M +10.57% | -- -- | -- -- | -- -- | -15.71M +15.72% | -- -- | -- -- | -- -- | -6.06M +61.43% | -- -- | -- -- | -- -- | -6.71M -10.61% | -- -- |
Net Income | 33.95M +19.46% | 38.59M +11.12% | 34.57M +32.08% | 32.38M +19.05% | 35.04M +3.21% | 38.17M -1.09% | 26.45M -23.51% | 57.74M +78.31% | 26.03M -25.72% | 28.35M -25.71% | 28.48M +7.68% | 16.18M -71.98% | 26.98M +3.67% | 35.51M +25.24% | 16.09M -43.49% | 48.71M +201.08% | -136.16M -604.61% | -56.54M -259.22% | -28.35M -276.17% | -32.32M -166.35% | 3.87M +102.84% | 33.72M +159.63% | 32.68M +215.29% | 2.11M +106.53% | 23.16M +498.84% | 25.66M -23.90% | -2.40M -107.34% | -3.30M -256.30% | 28.05M +21.10% | 42.67M +66.34% | 17.95M +848.33% | 12.68M +484.51% | 33.19M +18.33% | 52.44M +22.89% | 29.99M +67.14% | 41.15M +224.53% | 32.94M -0.75% | 54.81M +4.52% | 31.90M +6.35% | 28.77M -30.08% | 148.43M -- |
Net Income Attributable to Owners of the Company | 33.95M +19.46% | 38.59M +11.12% | 34.57M +32.08% | 32.38M +19.05% | 35.04M +3.21% | 38.17M -1.09% | 26.45M -23.51% | 57.74M +78.31% | 26.03M -25.72% | 28.35M -25.71% | 28.48M +7.68% | 16.18M -71.98% | 26.98M +3.67% | 35.51M +25.24% | 16.09M -43.49% | 48.71M +201.08% | -136.16M -604.61% | -56.54M -259.22% | -28.35M -276.17% | -32.32M -166.35% | 3.87M +102.84% | 33.72M +159.63% | 32.68M +215.29% | 2.11M +106.53% | 23.16M +498.84% | 25.66M -23.90% | -2.40M -107.34% | -3.30M -256.30% | 28.05M +21.10% | 42.67M +66.34% | 17.95M +848.33% | 12.68M +484.51% | 33.19M +18.33% | 52.44M +22.89% | 29.99M +67.14% | 41.15M +224.53% | 32.94M -0.75% | 54.81M +4.52% | 31.90M +6.35% | 28.77M -30.08% | 148.43M -- |
Preferred Stock Dividends | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 13.95M -- | 4.84M -- | -5.30M -- | 5.07M -- | 16.64M +19.29% | 0 -100.00% | 0 +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 10.26M -- | -- -- | -- -- | -- -- | -1.22M -111.92% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | 33.95M +19.46% | 38.59M +11.12% | 34.57M +32.08% | 32.38M +19.05% | 35.04M +3.21% | 38.17M -1.09% | 26.45M -23.51% | 57.74M +78.31% | 26.03M -25.72% | 28.35M -25.71% | 28.48M +7.68% | 16.18M -71.98% | 26.98M +3.67% | 35.51M +25.24% | 16.09M -43.49% | 48.71M +201.08% | -136.16M -604.61% | -70.49M -298.51% | -33.18M -306.24% | -37.27M -176.52% | -1.20M +99.12% | 17.07M +124.22% | 32.68M +198.48% | 3.33M +108.94% | 23.16M +2027.04% | 25.66M +50.27% | -2.40M -107.34% | -3.30M -198.95% | 28.05M +21.10% | 42.67M +66.34% | 17.95M +848.33% | 12.68M +484.51% | 33.19M +18.33% | 52.44M +22.89% | 29.99M +67.14% | 41.15M +224.53% | 32.94M -0.75% | 54.81M +4.52% | 31.90M +6.35% | 28.77M -30.08% | 148.43M -- |
Other Comprehensive Income | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -39.00K -- | -49.00K -- | -246.00K -- | -249.00K -- | 272.00K +797.44% | -627.00K -1179.59% | 239.00K +197.15% | 175.00K +170.28% | -109.00K -140.07% | 198.00K +131.58% | -3.31M -1483.26% | -1.06M -707.43% | -37.00K +66.06% | 1.06M +433.33% | 1.91M +157.83% | 1.95M +282.97% | -238.00K -543.24% | -121.00K -111.46% | 255.00K -86.66% | -300.00K -115.42% | -724.00K -204.20% | 74.00K +161.16% | 147.00K -42.35% | 180.00K +160.00% | -411.00K +43.23% | 372.00K +402.70% | -253.00K -272.11% | -124.00K -168.89% | 177.00K +143.07% | -717.00K -292.74% | 10.00K +103.95% | 616.00K +596.77% | -251.00K -241.81% | 193.00K +126.92% | 568.00K -- |
Total Comprehensive Income | 33.95M +19.46% | 38.59M +11.12% | 34.57M +32.08% | 32.38M +19.05% | 35.04M +3.21% | 38.17M -1.09% | 26.41M -23.62% | 57.69M +78.16% | 25.78M -26.42% | 28.10M -26.36% | 28.75M +8.87% | 15.55M -73.04% | 27.22M +5.59% | 35.69M +26.97% | 15.98M -44.41% | 48.91M +214.49% | -139.47M -612.32% | -57.60M -261.42% | -28.38M -277.60% | -31.26M -163.92% | 5.78M +104.14% | 35.66M +161.91% | 32.44M +214.30% | 1.99M +106.36% | 23.42M +305.16% | 25.36M -28.90% | -3.12M -109.62% | -3.22M -262.09% | 28.20M +20.41% | 42.85M +69.01% | 17.53M +661.63% | 13.05M +504.87% | 32.94M +16.81% | 52.32M +22.09% | 30.17M +72.07% | 40.44M +209.79% | 32.95M +0.04% | 55.43M +5.94% | 31.65M +4.90% | 28.97M -28.36% | 149.00M -- |
Total Comprehensive Income Attributable to Owners of the Company | 33.95M +19.46% | 38.59M +11.12% | 34.57M +32.08% | 32.38M +19.05% | 35.04M +3.21% | 38.17M -1.09% | 26.41M -23.62% | 57.69M +78.16% | 25.78M -26.42% | 28.10M -26.36% | 28.75M +8.87% | 15.55M -73.04% | 27.22M +5.59% | 35.69M +26.97% | 15.98M -44.41% | 48.91M +214.49% | -139.47M -612.32% | -57.60M -261.42% | -28.38M -277.60% | -55.00M -212.46% | 5.78M +104.14% | 35.66M +161.91% | 32.44M +214.30% | -21.55M +60.82% | 23.42M +305.16% | 25.36M -28.90% | -3.12M -109.62% | -3.22M +85.04% | 28.20M +20.41% | 42.85M +69.01% | 17.53M +661.63% | 13.05M +504.87% | 32.94M +16.81% | 52.32M +22.09% | 30.17M +72.07% | 40.44M +209.79% | 32.95M +0.04% | 55.43M +5.94% | 31.65M +4.90% | 28.97M -28.36% | 149.00M -- |
Basic EPS | 0.7 +20.69% | 0.8 +11.11% | 0.72 +33.33% | 0.68 -- | 0.74 +5.71% | 0.8 -- | 0.57 -20.83% | 1.26 +85.29% | 0.57 -22.97% | 0.62 -22.50% | 0.63 +10.53% | 0.36 -71.43% | 0.61 +7.02% | 0.8 +29.03% | 0.37 -41.27% | 1.09 +202.78% | -3.11 -609.84% | -1.61 -301.25% | -0.76 -305.41% | -0.82 -175.23% | -0.03 +99.04% | 0.38 +123.60% | 0.65 +185.53% | 0.06 +107.32% | 0.46 +1633.33% | 0.51 +34.21% | -0.05 -107.69% | -0.06 -200.00% | 0.58 +26.09% | 0.88 +72.55% | 0.37 +840.00% | 0.25 +516.67% | 0.7 +20.69% | 1.1 +25.00% | 0.63 +70.27% | 0.8 +220.00% | 0.69 -1.43% | 1.18 +7.27% | 0.68 +7.94% | 0.58 -27.50% | 3.13 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.37 -- | -- -- | 0.7 -- | 1.1 -- | 0.63 +70.27% | -- -- | 0.69 -1.43% | 1.18 +7.27% | 0.68 +7.94% | -- -- | -- -- |
Diluted EPS | 0.68 +21.43% | 0.78 +13.04% | 0.7 +34.62% | -- -- | 0.71 +4.41% | 0.78 -- | 0.56 -20.00% | -- -- | 0.56 -21.13% | 0.61 -21.79% | 0.61 +8.93% | -- -- | 0.6 +7.14% | 0.79 +29.51% | 0.36 -40.98% | -- -- | -3.11 -618.33% | -1.61 -303.80% | -0.76 -311.11% | -- -- | -0.03 +99.04% | 0.37 +122.98% | 0.64 +184.21% | -- -- | 0.45 +1600.00% | 0.5 +35.14% | -0.05 -107.81% | -- -- | 0.56 +24.44% | 0.87 +74.00% | 0.37 +840.00% | -- -- | 0.68 +21.43% | 1.08 +24.14% | 0.61 +64.86% | -- -- | 0.67 -1.47% | 1.14 +5.56% | 0.66 +8.20% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.37 -- | -- -- | 0.68 -- | 1.08 -- | 0.61 +64.86% | -- -- | 0.67 -1.47% | 1.14 +5.56% | 0.66 +8.20% | -- -- | -- -- |
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