CLMT
Calumet·NASDAQ
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CLMT fundamentals
During Q4 2025, Calumet (CLMT) reported revenue of 1.04B, a YoY change of 9.38%. Net income was -37.30M, a YoY change of 8.35%. 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 | 713.00M -30.00% | 972.90M -15.85% | 966.60M -15.21% | 821.80M +33.52% | 886.50M +24.33% | 967.00M -0.61% | 1.03B +6.20% | 883.80M +7.54% | 750.50M -15.34% | 945.50M -2.22% | 953.50M -7.11% | 848.00M -4.05% | 851.30M +13.43% | 896.90M -5.14% | 929.60M -2.51% | 774.80M -8.63% | 692.60M -18.64% | 453.70M -49.41% | 568.00M -38.90% | 553.90M -28.51% | 600.30M -13.33% | 807.00M +77.87% | 874.90M +54.03% | 865.80M +56.31% | 1.10B +82.89% | 1.42B +76.46% | 1.17B +33.16% | 999.40M +15.43% | 1.04B -5.52% | 1.02B -28.53% | 1.15B -1.34% | 976.50M -2.29% | 1.01B -3.04% | 1.13B +11.39% | 1.10B -4.26% | 949.50M -2.76% | 993.90M -1.18% | 1.03B -9.45% | 1.08B -2.04% | 1.04B +9.38% | 4.14B -- |
Sales and Services Revenue | 713.00M -30.00% | 972.90M -15.85% | 966.60M -15.21% | 821.80M +33.52% | 886.50M +24.33% | 967.00M -0.61% | 1.03B +6.20% | 883.80M +7.54% | 750.50M -15.34% | 945.50M -2.22% | 953.50M -7.11% | 848.00M -4.05% | 851.30M +13.43% | 896.90M -5.14% | 929.60M -2.51% | 774.80M -8.63% | 692.60M -18.64% | 453.70M -49.41% | 568.00M -38.90% | 553.90M -28.51% | 600.30M -13.33% | 807.00M +77.87% | 874.90M +54.03% | 865.80M +56.31% | 1.10B +82.89% | 1.42B +76.46% | 1.17B +33.16% | 999.40M +15.43% | 1.04B -5.52% | 1.02B -28.53% | 1.15B -1.34% | 976.50M -2.29% | 1.01B -3.04% | 1.13B +11.39% | 1.10B -4.26% | 949.50M -2.76% | 993.90M -1.18% | 1.03B -9.45% | 1.08B -2.04% | 1.04B +9.38% | 4.14B -- |
Cost of Revenue | 626.80M -23.88% | 841.60M -11.74% | 856.30M -12.19% | 763.30M +18.93% | 757.00M +20.77% | 823.30M -2.17% | 898.80M +4.96% | 786.50M +3.04% | 637.30M -15.81% | 822.10M -0.15% | 850.20M -5.41% | 747.10M -5.01% | 715.30M +12.24% | 789.80M -3.93% | 811.80M -4.52% | 684.00M -8.45% | 669.10M -6.46% | 389.20M -50.72% | 551.50M -32.06% | 559.30M -18.23% | 642.30M -4.01% | 787.90M +102.44% | 741.60M +34.47% | 833.30M +48.99% | 1.07B +65.84% | 1.28B +62.47% | 1.03B +38.31% | 963.60M +15.64% | 940.70M -11.69% | 946.30M -26.08% | 887.90M -13.43% | 954.40M -0.95% | 927.30M -1.42% | 1.07B +13.06% | 1.10B +23.38% | 865.90M -9.27% | 1.08B +15.96% | 1.07B +0.03% | 704.30M -35.71% | 1.04B +20.29% | 3.89B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 3.09B -- | -- -- | -- -- | -- -- | 3.27B +5.75% | -- -- | -- -- | -- -- | 3.06B -6.27% | -- -- | -- -- | -- -- | 3.00B -1.96% | -- -- | -- -- | -- -- | 2.17B -27.72% | -- -- | -- -- | -- -- | 3.01B +38.54% | -- -- | -- -- | -- -- | 4.33B +44.24% | -- -- | -- -- | 887.90M -- | 954.40M -77.98% | 927.30M -- | 1.07B -- | 1.10B +23.38% | 865.90M -9.27% | 1.08B +15.96% | 1.07B +0.03% | 704.30M -35.71% | 1.04B +20.29% | 3.89B -- |
Gross Profit | 86.20M -55.84% | 131.30M -35.22% | 110.30M -33.07% | 58.50M +322.43% | 129.50M +50.23% | 143.70M +9.44% | 127.70M +15.78% | 97.30M +66.32% | 113.20M -12.59% | 123.40M -14.13% | 103.30M -19.11% | 100.90M +3.70% | 136.00M +20.14% | 107.10M -13.21% | 117.80M +14.04% | 90.80M -10.01% | 23.50M -82.72% | 64.50M -39.78% | 16.50M -85.99% | -5.40M -105.95% | -42.00M -278.72% | 19.10M -70.39% | 133.30M +707.88% | 32.50M +701.85% | 32.70M +177.86% | 143.90M +653.40% | 139.30M +4.50% | 35.80M +10.15% | 96.60M +195.41% | 71.50M -50.31% | 261.50M +87.72% | 22.10M -38.27% | 78.50M -18.74% | 63.80M -10.77% | 4.90M -98.13% | 83.60M +278.28% | -81.40M -203.69% | -43.60M -168.34% | 373.70M +7526.53% | -3.00M -103.59% | 245.70M -- |
Other Operating Income | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 236.00M -- | -- -- | -- -- | -- -- | 22.20M -90.59% | -- -- | -- -- | -- -- | 3.50M -84.23% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 4.10M -- | 28.40M -- | -- -- | -- -- | -- -- | 1.20M -95.77% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- |
Operating Expenses | 105.00M -17.00% | 133.90M +12.52% | 100.40M -35.31% | 47.30M +320.00% | 90.10M -14.19% | 89.00M -33.53% | 95.30M -5.08% | 301.80M +538.05% | 71.90M -20.20% | 79.80M -10.34% | 81.70M -14.27% | 106.70M -64.65% | 102.20M +42.14% | 102.40M +28.32% | 84.40M +3.30% | 89.90M -15.75% | 47.50M -53.52% | 41.60M -59.38% | 47.30M -43.96% | 34.60M -61.51% | 64.70M +36.21% | 52.60M +26.44% | 40.00M -15.43% | 71.20M +105.78% | 50.00M -22.72% | 48.20M -8.37% | 57.40M +43.50% | 64.20M -9.83% | 53.60M +7.20% | 46.40M -3.73% | 52.60M -8.36% | 64.40M +0.31% | 42.20M -21.27% | 57.60M +24.14% | 62.00M +17.87% | 62.10M -3.57% | -32.70M -177.49% | 57.40M -0.35% | 50.80M -18.06% | 61.50M -0.97% | 137.00M -- |
Selling, General and Administrative Expenses | 58.10M -25.13% | 51.00M -26.62% | 54.40M -18.32% | 12.10M -91.21% | 46.90M -19.28% | 47.50M -6.86% | 54.80M +0.74% | 55.20M +356.20% | 55.30M +17.91% | 42.50M -10.53% | 41.40M -24.45% | 45.60M -17.39% | 48.20M -12.84% | 52.10M +22.59% | 45.40M +9.66% | 44.10M -3.29% | 33.50M -30.50% | 39.40M -24.38% | 40.90M -9.91% | 25.10M -43.08% | 49.80M +48.66% | 44.20M +12.18% | 43.30M +5.87% | 66.60M +165.34% | 45.20M -9.24% | 38.70M -12.44% | 54.90M +26.79% | 58.50M -12.16% | 50.60M +11.95% | 41.20M +6.46% | 52.60M -4.19% | 43.50M -25.64% | 37.00M -26.88% | 52.60M +27.67% | 55.10M +4.75% | 56.50M +29.89% | 24.40M -34.05% | 53.30M +1.33% | 42.30M -23.23% | 51.70M -8.50% | 171.70M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | 69.80M -- | -- -- | -- -- | -- -- | 65.70M -5.87% | -- -- | -- -- | -- -- | 58.20M -11.42% | -- -- | -- -- | -- -- | 53.10M -8.76% | -- -- | -- -- | -- -- | 47.80M -9.98% | -- -- | -- -- | -- -- | 52.80M +10.46% | -- -- | -- -- | -- -- | 53.90M +2.08% | -- -- | -- -- | 12.40M -- | 13.50M -74.95% | 13.70M -- | 15.10M -- | 14.90M +20.16% | 12.00M -11.11% | 12.30M -10.22% | 12.20M -19.21% | 10.90M -26.85% | 12.50M +4.17% | 47.90M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | 105.80M -- | -- -- | -- -- | -- -- | 138.70M +31.10% | -- -- | -- -- | -- -- | 122.50M -11.68% | -- -- | -- -- | -- -- | 136.70M +11.59% | -- -- | -- -- | -- -- | 91.10M -33.36% | -- -- | -- -- | -- -- | 151.10M +65.86% | -- -- | -- -- | -- -- | 143.40M -5.10% | -- -- | -- -- | 40.20M -- | 30.00M -79.08% | 23.30M -- | 37.50M -- | 40.20M -- | 44.50M +48.33% | 12.10M -48.07% | 41.10M +9.60% | 31.40M -21.89% | 39.20M -11.91% | 123.80M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | 35.70M -- | -- -- | -- -- | -- -- | 207.30M +480.67% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 37.00M -- | -- -- | -- -- | -- -- | 6.80M -81.62% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 4.10M -- | -- -- | -- -- | -- -- | 700.00K -82.93% | -- -- | -- -- | -- -- | 3.50M +400.00% | 0 -- | 0 -- | 0 -- | 2.00M -42.86% | -62.20M -- | 0 -- | 6.40M -- | 1.30M -35.00% | -54.50M -- |
Other Operating Expenses | 46.90M -4.09% | 82.90M +67.47% | 46.00M -48.08% | -500.00K +99.69% | 43.20M -7.89% | 41.50M -49.94% | 40.50M -11.96% | 39.30M +7960.00% | 16.60M -61.57% | 37.30M -10.12% | 40.30M -0.49% | 61.10M +55.47% | 54.00M +225.30% | 50.30M +34.85% | 39.00M -3.23% | 8.80M -85.60% | 14.00M -74.07% | 2.20M -95.63% | 6.40M -83.59% | 2.70M -69.32% | 14.90M +6.43% | 8.40M +281.82% | -3.30M -151.56% | 500.00K -81.48% | 4.80M -67.79% | 9.50M +13.10% | 2.50M +175.76% | 5.00M +900.00% | 3.00M -37.50% | 5.20M -45.26% | -- -- | 17.40M +248.00% | 5.20M +73.33% | 5.00M -3.85% | 6.90M -- | 3.60M -79.31% | 5.10M -1.92% | 4.10M -18.00% | 2.10M -69.57% | 8.50M +136.11% | 19.80M -- |
Operating Income | -18.80M -127.37% | -2.60M -103.11% | 9.90M +3.13% | 11.20M +333.33% | 39.40M +309.57% | 54.70M +2203.85% | 32.40M +227.27% | 31.50M +181.25% | 41.30M +4.82% | 43.60M -20.29% | 21.60M -33.33% | 16.40M -47.94% | 33.80M -18.16% | 4.70M -89.22% | 33.40M +54.63% | 4.40M -73.17% | -24.00M -171.01% | 22.90M +387.23% | -30.80M -192.22% | -40.00M -1009.09% | -106.70M -344.58% | -33.50M -246.29% | 93.30M +402.92% | -38.70M +3.25% | -17.30M +83.79% | 95.70M +385.67% | 81.90M -12.22% | -28.40M +26.61% | 43.00M +348.55% | 25.10M -73.77% | 213.00M +160.07% | -13.90M +51.06% | 36.30M -15.58% | 6.20M -75.30% | -57.10M -126.81% | 22.70M +263.31% | -48.70M -234.16% | -101.00M -1729.03% | 322.90M +665.50% | -64.50M -384.14% | 108.70M -- |
Non-Operating Income (Loss) | -48.70M +2.01% | -145.00M -60.58% | -50.90M +23.34% | -51.70M -43.61% | -38.00M +21.97% | -42.70M +70.55% | -58.60M -15.13% | -50.10M +3.09% | -44.40M -16.84% | -94.00M -120.14% | -37.20M +36.52% | 2.40M +104.79% | -17.50M +60.59% | -21.20M +77.45% | -37.50M -0.81% | -43.20M -1900.00% | 10.10M +157.71% | -19.10M +9.91% | -25.20M +32.80% | -41.80M +3.24% | -39.20M -488.12% | -44.00M -130.37% | -41.40M -64.29% | -48.40M -15.79% | -77.50M -97.70% | -110.40M -150.91% | -65.80M -58.94% | -48.10M +0.62% | -23.90M +69.16% | -47.00M +57.43% | -112.70M -71.28% | -33.90M +29.52% | -77.70M -225.10% | -44.80M +4.68% | -42.80M +62.02% | -64.00M -88.79% | -112.90M -45.30% | -46.70M -4.24% | -50.90M -18.93% | -24.60M +61.56% | -235.10M -- |
Income (Loss) from Affiliates | -11.10M -146.67% | -120.50M -1369.51% | -- -- | -131.70M -115.55% | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | -3.50M -- | -- -- | -- -- | -- -- | 5.00M +242.86% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -4.10M -- | -- -- | -- -- | -- -- | -9.60M -134.15% | -- -- | -- -- | -- -- | 33.80M +452.08% | -- -- | -- -- | -- -- | 9.00M -73.37% | -- -- | -- -- | -- -- | 52.40M +482.22% | -- -- | -- -- | -- -- | -23.30M -144.47% | -- -- | -- -- | -- -- | -81.70M -250.64% | -- -- | -- -- | -54.30M -- | 24.40M +129.87% | -- -- | -- -- | 15.20M +127.99% | -300.00K -101.23% | -- -- | -- -- | -1.50M -109.87% | 13.10M +4466.67% | -- -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 11.30M -- | -- -- | -- -- | -- -- | 4.30M -61.95% | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | -7.30M +59.89% | 18.30M +133.46% | -6.30M +84.60% | 128.10M +155.69% | 5.90M +180.82% | 1.80M -90.16% | -11.20M -77.78% | 6.80M -94.69% | 800.00K -86.44% | -56.50M -3238.89% | 500.00K +104.46% | 7.20M +5.88% | 14.80M +1750.00% | 11.90M +121.06% | -3.70M -840.00% | -21.80M -402.78% | 39.40M +166.22% | 11.50M -3.36% | 8.10M +318.92% | -61.50M -182.11% | -5.00M -112.69% | -7.10M -161.74% | -3.20M -139.51% | 15.10M +124.55% | -25.90M -418.00% | -67.80M -854.93% | -24.00M -650.00% | 73.50M +386.75% | 25.30M +197.68% | 8.80M +112.98% | 300.00K +101.25% | -300.00K -100.41% | -16.90M -166.80% | 700.00K -92.05% | -300.00K -200.00% | -2.30M -666.67% | -54.40M -221.89% | 1.90M +171.43% | 4.20M +1500.00% | 13.10M +669.57% | -35.20M -- |
Net Interest Expense | 30.30M +12.22% | 42.80M +56.20% | 44.60M +74.90% | 44.00M +76.00% | 43.90M +44.88% | 44.50M +3.97% | 47.40M +6.28% | 47.30M +7.50% | 45.20M +2.96% | 37.50M -15.73% | 37.70M -20.46% | 35.10M -25.79% | 32.30M -28.54% | 33.10M -11.73% | 33.80M -10.34% | 35.40M +0.85% | 29.30M -9.29% | 30.60M -7.55% | 33.30M -1.48% | 32.70M -7.63% | 34.20M +16.72% | 36.90M +20.59% | 38.20M +14.71% | 40.20M +22.94% | 51.60M +50.88% | 42.60M +15.45% | 41.80M +9.42% | 39.90M -0.75% | 49.20M -4.65% | 55.80M +30.99% | 58.70M +40.43% | 58.00M +45.36% | 60.80M +23.58% | 56.80M +1.79% | 57.70M -1.70% | 61.40M +5.86% | 58.50M -3.78% | 52.90M -6.87% | 53.60M -7.11% | 50.80M -17.26% | 215.80M -- |
Interest Expense | 30.30M +12.22% | 42.80M +56.20% | 44.60M +74.90% | 44.00M +76.00% | 43.90M +44.88% | 44.50M +3.97% | 47.40M +6.28% | 47.30M +7.50% | 45.20M +2.96% | 37.50M -15.73% | 37.70M -20.46% | 35.10M -25.79% | 32.30M -28.54% | 33.10M -11.73% | 33.80M -10.34% | 35.40M +0.85% | 29.30M -9.29% | 30.60M -7.55% | 33.30M -1.48% | 32.70M -7.63% | 34.20M +16.72% | 36.90M +20.59% | 38.20M +14.71% | 40.20M +22.94% | 51.60M +50.88% | 42.60M +15.45% | 41.80M +9.42% | 39.90M -0.75% | 49.20M -4.65% | 55.80M +30.99% | 58.70M +40.43% | 58.00M +45.36% | 60.80M +23.58% | 56.80M +1.79% | 57.70M -1.70% | 61.40M +5.86% | 58.50M -3.78% | 52.90M -6.87% | 53.60M -7.11% | 50.80M -17.26% | 215.80M -- |
Pretax Income From Continuing Operations | -67.50M -455.26% | -147.60M -2136.36% | -41.00M +27.82% | -40.50M +0.74% | 1.40M +102.07% | 12.00M +108.13% | -26.20M +36.10% | -18.60M +54.07% | -3.10M -321.43% | -50.40M -520.00% | -15.60M +40.46% | 18.80M +201.08% | 16.30M +625.81% | -16.50M +67.26% | -4.10M +73.72% | -38.80M -306.38% | -13.90M -185.28% | 3.80M +123.03% | -56.00M -1265.85% | -81.80M -110.82% | -145.90M -949.64% | -77.50M -2139.47% | 51.90M +192.68% | -87.10M -6.48% | -94.80M +35.02% | -14.70M +81.03% | 16.10M -68.98% | -76.50M +12.17% | 19.10M +120.15% | -21.90M -48.98% | 100.30M +522.98% | -47.80M +37.52% | -41.40M -316.75% | -38.60M -76.26% | -99.90M -199.60% | -41.30M +13.60% | -161.60M -290.34% | -147.70M -282.64% | 272.00M +372.27% | -89.10M -115.74% | -126.40M -- |
Income Tax Expense | 200.00K +104.17% | 300.00K +103.30% | -7.60M +3.80% | 7.30M -66.82% | -100.00K -150.00% | 0 -100.00% | -100.00K +98.68% | 100.00K -98.63% | -200.00K -100.00% | 800.00K -- | 400.00K +500.00% | -300.00K -400.00% | -100.00K +50.00% | 300.00K -62.50% | 500.00K +25.00% | -200.00K +33.33% | 500.00K +600.00% | 200.00K -33.33% | 100.00K -80.00% | 300.00K +250.00% | 200.00K -60.00% | 900.00K +350.00% | 400.00K +300.00% | 0 -100.00% | 700.00K +250.00% | 600.00K -33.33% | 1.50M +275.00% | 600.00K -- | 500.00K -28.57% | 400.00K -33.33% | 500.00K -66.67% | 200.00K -66.67% | 200.00K -60.00% | 500.00K +25.00% | 700.00K +40.00% | -600.00K -400.00% | 400.00K +100.00% | 200.00K -60.00% | -41.40M -6014.29% | -51.80M -8533.33% | -92.60M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.70M -- | -- -- | -- -- | -- -- | 1.20M -29.41% | -- -- | -- -- | -- -- | -84.70M -7158.33% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -100.00K -- | -- -- | -- -- | -- -- | -400.00K -300.00% | -- -- | -- -- | -- -- | -7.90M -1875.00% | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -31.80M +41.11% | -7.70M -- | -2.40M -- | 2.50M -- | -64.90M -104.09% | -1.90M +75.32% | -700.00K +70.83% | -500.00K -120.00% | -1.00M +98.46% | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | -67.70M -384.45% | -147.90M -6016.00% | -33.40M +31.70% | -79.60M +31.85% | -6.20M +90.84% | 9.60M +106.49% | -23.60M +29.34% | -83.60M -5.03% | -4.80M +22.58% | -51.90M -640.63% | -16.50M +30.08% | 18.10M +121.65% | 16.40M +441.67% | -16.80M +67.63% | -4.60M +72.12% | -38.60M -313.26% | -14.40M -187.80% | 3.60M +121.43% | -56.10M -1119.57% | -82.10M -112.69% | -146.10M -914.58% | -78.40M -2277.78% | 51.50M +191.80% | -87.10M -6.09% | -95.50M +34.63% | -15.30M +80.48% | 14.60M -71.65% | -77.10M +11.48% | 18.60M +119.48% | -22.30M -45.75% | 99.80M +583.56% | -48.00M +37.74% | -41.60M -323.66% | -39.10M -75.34% | -100.60M -200.80% | -40.70M +15.21% | -162.00M -289.42% | -147.90M -278.26% | 313.40M +411.53% | -37.30M +8.35% | -33.80M -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | -1.10M -- | 1.10M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Owners of the Company | -67.70M -384.45% | -147.90M -6016.00% | -33.40M +31.70% | -79.60M +31.85% | -6.20M +90.84% | 9.60M +106.49% | -23.60M +29.34% | -83.60M -5.03% | -4.80M +22.58% | -51.90M -640.63% | -16.50M +30.08% | 18.10M +121.65% | 16.40M +441.67% | -16.80M +67.63% | -4.60M +72.12% | -38.60M -313.26% | -14.40M -187.80% | 3.60M +121.43% | -56.10M -1119.57% | -82.10M -112.69% | -146.10M -914.58% | -78.40M -2277.78% | 51.50M +191.80% | -87.10M -6.09% | -95.50M +34.63% | -15.30M +80.48% | 15.70M -69.51% | -78.20M +10.22% | 18.60M +119.48% | -22.30M -45.75% | 99.80M +535.67% | -48.00M +38.62% | -41.60M -323.66% | -39.10M -75.34% | -100.60M -200.80% | -40.70M +15.21% | -162.00M -289.42% | -147.90M -278.26% | 313.40M +411.53% | -37.30M +8.35% | -33.80M -- |
Other Adjustments | -1.40M -129.79% | -2.90M -169.05% | -700.00K -121.21% | -1.60M +89.33% | -100.00K +92.86% | 400.00K +113.79% | -500.00K +28.57% | -1.70M -6.25% | -100.00K -- | -1.00M -350.00% | -400.00K +20.00% | 400.00K +123.53% | 400.00K +500.00% | -300.00K +70.00% | -100.00K +75.00% | -800.00K -300.00% | -300.00K -175.00% | 100.00K +133.33% | -1.10M -1000.00% | -1.70M -112.50% | -2.90M -866.67% | -1.60M -1700.00% | 1.00M +190.91% | -1.70M -- | -1.90M +34.48% | -300.00K +81.25% | 500.00K -50.00% | -1.60M +5.88% | 400.00K +121.05% | -500.00K -66.67% | -- -- | 1.00M +162.50% | -800.00K -300.00% | -800.00K -60.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | -66.30M -447.12% | -145.00M -8429.41% | -32.70M +37.36% | -78.00M +23.38% | -6.10M +90.80% | 9.20M +106.34% | -23.10M +29.36% | -81.90M -5.00% | -4.70M +22.95% | -50.90M -653.26% | -16.10M +30.30% | 17.70M +121.61% | 16.00M +440.43% | -16.50M +67.58% | -4.50M +72.05% | -37.80M -313.56% | -14.10M -188.13% | 3.50M +121.21% | -55.00M -1122.22% | -80.40M -112.70% | -143.20M -915.60% | -76.80M -2294.29% | 50.50M +191.82% | -85.40M -6.22% | -93.60M +34.64% | -15.00M +80.47% | 15.20M -69.90% | -76.60M +10.30% | 18.20M +119.44% | -21.80M -45.33% | 99.80M +556.58% | -49.00M +36.03% | -40.80M -324.18% | -38.30M -75.69% | -100.60M -200.80% | -40.70M +16.94% | -162.00M -297.06% | -147.90M -286.16% | 313.40M +411.53% | -37.30M +8.35% | -33.80M -- |
Other Comprehensive Income | -2.10M +40.00% | -2.20M +82.40% | -4.80M -128.57% | 2.40M -14.29% | 0 +100.00% | 0 +100.00% | 100.00K +102.08% | 1.00M -58.33% | -- -- | 2.20M -- | 700.00K +600.00% | -4.40M -540.00% | 1.20M -- | 0 -100.00% | 0 -100.00% | -3.10M +29.55% | -200.00K -116.67% | 0 -- | 200.00K -- | -1.70M +45.16% | 100.00K +150.00% | 100.00K -- | -100.00K -150.00% | 2.10M +223.53% | 100.00K -- | -- -- | 100.00K +200.00% | 1.60M -23.81% | -- -- | 100.00K -- | 100.00K -- | 900.00K -43.75% | 100.00K -- | 0 -100.00% | 100.00K -- | -- -- | 0 -100.00% | 0 -- | 100.00K -- | 100.00K -- | 200.00K -- |
Total Comprehensive Income | -69.80M -443.84% | -150.10M -1401.00% | -38.20M +25.10% | -77.20M +32.28% | -6.20M +91.12% | 9.60M +106.40% | -23.50M +38.48% | -82.60M -6.99% | -4.80M +22.58% | -49.70M -617.71% | -15.80M +32.77% | 13.70M +116.59% | 17.60M +466.67% | -16.80M +66.20% | -4.60M +70.89% | -41.70M -404.38% | -14.60M -182.95% | 3.60M +121.43% | -55.90M -1115.22% | -83.80M -100.96% | -146.00M -900.00% | -78.30M -2275.00% | 51.40M +191.95% | -85.00M -1.43% | -95.40M +34.66% | -15.30M +80.46% | 14.70M -71.40% | -75.50M +11.18% | 18.60M +119.50% | -22.20M -45.10% | 99.90M +579.59% | -47.10M +37.62% | -41.50M -323.12% | -39.10M -76.13% | -100.50M -200.60% | -40.70M +13.59% | -162.00M -290.36% | -147.90M -278.26% | 313.50M +411.94% | -37.20M +8.60% | -33.60M -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | -1.10M -- | 1.10M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -69.80M -443.84% | -150.10M -1401.00% | -38.20M +25.10% | -77.20M +32.28% | -6.20M +91.12% | 9.60M +106.40% | -23.50M +38.48% | -82.60M -6.99% | -4.80M +22.58% | -49.70M -617.71% | -15.80M +32.77% | 13.70M +116.59% | 17.60M +466.67% | -16.80M +66.20% | -4.60M +70.89% | -41.70M -404.38% | -14.60M -182.95% | 3.60M +121.43% | -55.90M -1115.22% | -83.80M -100.96% | -146.00M -900.00% | -78.30M -2275.00% | 51.40M +191.95% | -85.00M -1.43% | -95.40M +34.66% | -15.30M +80.46% | 15.80M -69.26% | -76.60M +9.88% | 18.60M +119.50% | -22.20M -45.10% | 99.90M +532.28% | -47.10M +38.51% | -41.50M -323.12% | -39.10M -76.13% | -100.50M -200.60% | -40.70M +13.59% | -162.00M -290.36% | -147.90M -278.26% | 313.50M +411.94% | -37.20M +8.60% | -33.60M -- |
Basic EPS | -0.87 -422.22% | -1.89 -9350.00% | -0.42 +38.24% | -1.02 -- | -0.08 +90.80% | 0.12 +106.35% | -0.3 +28.57% | -1.07 -4.90% | -0.06 +25.00% | -0.65 -641.67% | -0.21 +30.00% | 0.23 +121.50% | 0.2 +433.33% | -0.21 +67.69% | -0.06 +71.43% | -0.49 -313.04% | -0.18 -190.00% | 0.05 +123.81% | -0.7 -1066.67% | -1.11 -126.53% | -1.82 -911.11% | -0.97 -2040.00% | 0.64 +191.43% | -1.09 +1.80% | -1.18 +35.16% | -0.19 +80.41% | 0.19 -70.31% | -1.01 +7.34% | 0.23 +119.49% | -0.27 -42.11% | 1.24 +552.63% | -0.61 +39.60% | -0.51 -321.74% | -0.48 -77.78% | -1.18 -195.16% | -0.47 +22.95% | -1.87 -266.67% | -1.7 -254.17% | 3.61 +405.93% | -0.43 +8.51% | -0.39 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | 0.02 -- | 0.15 -- | -0.33 -- | -- -- | -0.04 -300.00% | -0.64 -526.67% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.24 -- | -- -- | -0.51 -- | -0.48 -- | -1.18 -195.16% | -- -- | -1.87 -266.67% | -1.7 -254.17% | 3.61 +405.93% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -0.1 -- | -0.03 -- | 0.03 -- | -- -- | -0.02 +80.00% | -0.01 +66.67% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | -0.87 -422.22% | -1.89 -9350.00% | -0.42 +38.24% | -- -- | -0.08 +90.80% | 0.12 +106.35% | -0.3 +28.57% | -- -- | -0.06 +25.00% | -0.65 -641.67% | -- -- | -- -- | 0.2 +433.33% | -0.21 +67.69% | -0.06 -- | -- -- | -0.18 -190.00% | 0.05 +123.81% | -0.7 -1066.67% | -- -- | -1.82 -911.11% | -0.97 -2040.00% | 0.64 +191.43% | -- -- | -1.18 +35.16% | -0.19 +80.41% | 0.19 -70.31% | -- -- | 0.23 +119.49% | -0.27 -42.11% | 1.24 +552.63% | -- -- | -0.51 -321.74% | -0.48 -77.78% | -1.18 -195.16% | -- -- | -1.87 -266.67% | -1.7 -254.17% | 3.61 +405.93% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | 0.02 -- | 0.15 -- | -0.33 -- | -- -- | -0.04 -300.00% | -0.64 -526.67% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.24 -- | -- -- | -0.51 -- | -0.48 -- | -1.18 -195.16% | -- -- | -1.87 -266.67% | -1.7 -254.17% | 3.61 +405.93% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -0.1 -- | -0.03 -- | 0.03 -- | -- -- | -0.02 +80.00% | -0.01 +66.67% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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