CVGW
Calavo Growers·NASDAQ
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CVGW fundamentals
During Q1 2026, Calavo Growers (CVGW) reported revenue of 122.20M, a YoY change of -20.85%. Net income was 804.00K, a YoY change of -81.87%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
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 | TTM |
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Start Date | Feb 1, 2016 | May 1, 2016 | Aug 1, 2016 | Nov 1, 2016 | Feb 1, 2017 | May 1, 2017 | Aug 1, 2017 | Nov 1, 2017 | Feb 1, 2018 | May 1, 2018 | Aug 1, 2018 | Nov 1, 2018 | Feb 1, 2019 | May 1, 2019 | Aug 1, 2019 | Nov 1, 2019 | Feb 1, 2020 | May 1, 2020 | Aug 1, 2020 | Nov 1, 2020 | Feb 1, 2021 | May 1, 2021 | Aug 1, 2021 | Nov 1, 2021 | Feb 1, 2022 | May 1, 2022 | Aug 1, 2022 | Nov 1, 2022 | Feb 1, 2023 | May 1, 2023 | Aug 1, 2023 | Nov 1, 2023 | Feb 1, 2024 | May 1, 2024 | Aug 1, 2024 | Nov 1, 2024 | Feb 1, 2025 | May 1, 2025 | Aug 1, 2025 | Nov 1, 2025 | -- |
End Date | Apr 30, 2016 | Jul 31, 2016 | Oct 31, 2016 | Jan 31, 2017 | Apr 30, 2017 | Jul 31, 2017 | Oct 31, 2017 | Jan 31, 2018 | Apr 30, 2018 | Jul 31, 2018 | Oct 31, 2018 | Jan 31, 2019 | Apr 30, 2019 | Jul 31, 2019 | Oct 31, 2019 | Jan 31, 2020 | Apr 30, 2020 | Jul 31, 2020 | Oct 31, 2020 | Jan 31, 2021 | Apr 30, 2021 | Jul 31, 2021 | Oct 31, 2021 | Jan 31, 2022 | Apr 30, 2022 | Jul 31, 2022 | Oct 31, 2022 | Jan 31, 2023 | Apr 30, 2023 | Jul 31, 2023 | Oct 31, 2023 | Jan 31, 2024 | Apr 30, 2024 | Jul 31, 2024 | Oct 31, 2024 | Jan 31, 2025 | Apr 30, 2025 | Jul 31, 2025 | Oct 31, 2025 | Jan 31, 2026 | -- |
Fiscal Year-End | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | -- |
Revenue | 220.30M -0.58% | 263.15M +13.21% | 247.66M +19.07% | 226.55M +10.74% | 270.16M +22.63% | 301.64M +14.63% | 277.20M +11.93% | 247.93M +9.43% | 264.40M -2.13% | 296.42M -1.73% | 280.01M +1.01% | 258.03M +4.08% | 286.24M +8.26% | 359.33M +21.22% | 292.18M +4.35% | 273.35M +5.94% | 281.17M -1.77% | 270.43M -24.74% | 234.43M -19.76% | 220.58M -19.31% | 276.82M -1.55% | 285.01M +5.39% | 273.42M +16.63% | 274.09M +24.26% | 331.42M +19.72% | 341.99M +19.99% | -177.81M -165.03% | 132.76M -51.56% | 158.28M -52.24% | 160.86M -52.96% | 142.20M +179.98% | 127.61M -3.88% | 184.38M +16.49% | 179.60M +11.65% | 169.96M +19.52% | 154.38M +20.99% | 190.55M +3.34% | 178.82M -0.43% | 124.68M -26.64% | 122.20M -20.85% | 616.25M -- |
Sales and Services Revenue | 220.30M -0.58% | 263.15M +13.21% | 247.66M +19.07% | 226.55M +10.74% | 270.16M +22.63% | 301.64M +14.63% | 277.20M +11.93% | 247.93M +9.43% | 264.40M -2.13% | 296.42M -1.73% | 280.01M +1.01% | 258.03M +4.08% | 286.24M +8.26% | 359.33M +21.22% | 292.18M +4.35% | 273.35M +5.94% | 281.17M -1.77% | 270.43M -24.74% | 234.43M -19.76% | 220.58M -19.31% | 276.82M -1.55% | 285.01M +5.39% | 273.42M +16.63% | 274.09M +24.26% | 331.42M +19.72% | 341.99M +19.99% | -177.81M -165.03% | 132.76M -51.56% | 158.28M -52.24% | 160.86M -52.96% | 142.20M +179.98% | 127.61M -3.88% | 184.38M +16.49% | 179.60M +11.65% | 169.96M +19.52% | 154.38M +20.99% | 190.55M +3.34% | 178.82M -0.43% | 124.68M -26.64% | 122.20M -20.85% | 616.25M -- |
Cost of Revenue | 193.50M -2.58% | 230.50M +10.73% | 220.57M +17.43% | 204.63M +11.47% | 233.91M +20.89% | 276.79M +20.08% | 245.69M +11.39% | 221.62M +8.30% | 232.44M -0.63% | 263.35M -4.86% | 257.74M +4.90% | 227.19M +2.52% | 249.40M +7.30% | 323.56M +22.86% | 267.54M +3.80% | 257.54M +13.36% | 259.09M +3.89% | 239.59M -25.95% | 213.25M -20.29% | 202.74M -21.28% | 254.22M -1.88% | 277.14M +15.67% | 264.30M +23.94% | 260.86M +28.67% | 309.68M +21.81% | 323.48M +16.72% | -179.07M -167.75% | 119.68M -54.12% | 142.61M -53.95% | 138.85M -57.08% | 127.94M +171.45% | 116.85M -2.37% | 163.84M +14.89% | 159.50M +14.87% | 153.67M +20.11% | 138.66M +18.67% | 172.46M +5.26% | 160.62M +0.70% | 113.03M -26.44% | 107.02M -22.82% | 553.13M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.07B -- | -- -- | -- -- | -- -- | 969.47M -9.20% | -- -- | -- -- | -- -- | 998.40M +2.98% | -- -- | -- -- | -- -- | 714.95M -28.39% | -- -- | -- -- | 138.85M -- | 127.94M -82.11% | 116.85M -- | 163.84M -- | 159.50M +14.87% | 153.67M +20.11% | 138.66M +18.67% | 172.46M +5.26% | 160.62M +0.70% | 113.03M -26.44% | 107.02M -22.82% | 553.13M -- |
Gross Profit | 26.81M +16.68% | 32.64M +34.46% | 27.09M +34.29% | 21.92M +4.41% | 36.25M +35.24% | 24.85M -23.87% | 31.52M +16.36% | 26.31M +20.01% | 31.97M -11.82% | 33.07M +33.07% | 22.27M -29.34% | 30.84M +17.21% | 36.84M +15.23% | 35.77M +8.18% | 24.63M +10.63% | 15.81M -48.74% | 22.07M -40.07% | 30.84M -13.81% | 21.18M -14.02% | 17.84M +12.85% | 22.60M +2.38% | 7.87M -74.49% | 9.12M -56.95% | 13.23M -25.85% | 21.74M -3.80% | 18.51M +135.34% | 1.26M -86.20% | 13.09M -1.08% | 15.67M -27.92% | 22.00M +18.85% | 14.27M +1034.18% | 10.76M -17.77% | 20.54M +31.06% | 20.09M -8.68% | 16.29M +14.17% | 15.73M +46.17% | 18.09M -11.92% | 18.20M -9.43% | 11.65M -28.50% | 15.18M -3.46% | 63.12M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.20M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 11.66M +16.74% | 12.29M +15.70% | 11.57M +1.15% | 13.83M +26.60% | 15.43M +32.32% | 12.70M +3.34% | 14.70M +27.02% | 15.52M +12.23% | 12.88M -16.54% | 13.89M +9.41% | 14.80M +0.65% | 14.28M -8.00% | 13.73M +6.64% | 14.22M +2.35% | 14.81M +0.09% | 16.24M +13.79% | 14.45M +5.24% | 13.37M -5.98% | 13.67M -7.68% | 14.12M -13.08% | 13.63M -5.68% | 13.68M +2.28% | 25.87M +89.20% | 16.21M +14.84% | 17.33M +27.18% | 16.96M +24.04% | -2.56M -109.88% | 13.69M -15.57% | 13.75M -20.69% | 12.99M -23.39% | 11.18M +537.25% | 13.85M +1.14% | 13.22M -3.82% | 10.73M -17.38% | 13.28M +18.81% | 10.68M -22.85% | 10.46M -20.90% | 9.54M -11.14% | 13.37M +0.71% | 16.63M +55.69% | 50.00M -- |
Selling, General and Administrative Expenses | 11.66M +16.74% | 12.29M +15.70% | 11.57M +1.15% | 13.83M +26.60% | 15.43M +32.32% | 12.70M +3.34% | 14.70M +27.02% | 15.52M +12.23% | 12.88M -16.54% | 13.89M +9.41% | 14.80M +0.65% | 14.28M -8.00% | 15.66M +21.61% | 14.29M +2.89% | 14.88M +0.60% | 16.30M +14.16% | 14.50M -7.36% | 13.42M -6.09% | 13.73M -7.79% | 14.17M -13.03% | 13.68M -5.66% | 12.39M -7.72% | 16.09M +17.22% | 15.28M +7.82% | 16.55M +20.96% | 16.66M +34.49% | -1.87M -111.60% | 11.64M -23.82% | 13.36M -19.27% | 12.99M -22.00% | 9.28M +597.27% | 13.46M +15.64% | 13.02M -2.55% | 10.51M -19.12% | 13.04M +40.59% | 10.29M -23.59% | 10.30M -20.87% | 9.23M -12.16% | 12.27M -5.96% | 16.40M +59.43% | 48.20M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 9.16M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -2.08M -- | -- -- | -- -- | -- -- | -216.00K +89.60% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -1.93M -- | -75.00K -- | 2.00M -- | -54.00K -- | -54.00K +97.20% | -54.00K +28.00% | 162.00K -91.91% | -54.00K -- | -54.00K -- | 1.29M +2485.19% | 617.00K +280.86% | 932.00K +1825.93% | 783.00K +1550.00% | 303.00K -76.48% | -690.00K -211.83% | 2.05M +119.74% | 386.00K -50.70% | -- -- | 1.90M +374.93% | 383.00K -81.30% | 202.00K -47.67% | 225.00K -- | 233.00K -87.72% | 395.00K +3.13% | 156.00K -22.77% | 307.00K +36.44% | 1.10M +374.25% | 230.00K -41.77% | 1.80M -- |
Operating Income | 15.15M +16.63% | 20.36M +49.05% | 15.51M +77.74% | 8.10M -19.64% | 20.83M +37.48% | 12.15M -40.30% | 16.81M +8.40% | 10.79M +33.28% | 19.09M -8.32% | 19.18M +57.78% | 7.47M -55.57% | 16.56M +53.44% | 23.11M +21.02% | 21.55M +12.40% | 9.82M +31.48% | -436.00K -102.63% | 7.63M -67.00% | 17.46M -18.97% | 7.51M -23.57% | 3.72M +952.98% | 8.97M +17.65% | -5.81M -133.26% | -16.75M -323.08% | -2.99M -180.32% | 4.41M -50.88% | 1.55M +126.72% | 3.81M +122.77% | -605.00K +79.75% | 1.92M -56.34% | 10.21M +558.05% | 3.09M -18.93% | -3.09M -410.08% | 7.32M +280.25% | 9.36M -8.37% | 3.01M -2.59% | 5.05M +263.51% | 7.63M +4.29% | 8.66M -7.47% | -1.72M -157.24% | -1.45M -128.68% | 13.12M -- |
Non-Operating Income (Loss) | 88.00K +20.55% | -325.00K -203.74% | -553.00K -133.33% | -316.00K -1416.67% | -290.00K -429.55% | 361.00K +211.08% | 126.00K +122.78% | 498.00K +257.59% | -314.00K -8.28% | -3.41M -1043.49% | -8.58M -6911.11% | -10.55M -2217.87% | -1.26M -300.00% | -6.92M -103.11% | 11.22M +230.80% | -1.22M +88.48% | -12.24M -874.52% | -37.72M -445.23% | 6.99M -37.74% | 3.46M +384.86% | 2.60M +121.20% | 5.25M +113.92% | -896.00K -112.82% | -2.33M -167.41% | -4.87M -287.67% | 749.00K -85.74% | -3.45M -285.27% | 119.00K +105.10% | 7.00K +100.14% | 1.43M +90.92% | -4.00M -15.87% | 1.08M +810.92% | -623.00K -9000.00% | -5.43M -480.00% | -2.18M +45.48% | -218.00K -120.11% | 2.13M +441.57% | -2.12M +61.06% | 4.84M +322.15% | 3.27M +1599.08% | 8.13M -- |
Income (Loss) from Affiliates | -- -- | -- -- | -570.00K -1290.24% | -- -- | -- -- | 492.00K -- | 311.00K +154.56% | 603.00K -- | -325.00K -- | -3.68M -847.36% | -8.45M -2817.36% | -6.30M -1144.44% | -3.14M -864.92% | -2.51M +31.74% | 11.94M +241.33% | -3.03M +51.92% | -2.18M +30.58% | -1.17M +53.39% | 6.38M -46.63% | -155.00K +94.88% | -1.13M +48.05% | -469.00K +59.91% | 1.75M -72.47% | -535.00K -245.16% | -8.00K +99.29% | -269.00K +42.64% | 812.00K -53.73% | 156.00K +129.16% | -56.00K -600.00% | -- -- | -- -- | -- -- | -- -- | -579.00K -- | 374.00K -- | -- -- | -- -- | -402.00K +30.57% | -178.00K -147.59% | -- -- | -- -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -9.72M -- | -- -- | -- -- | -- -- | -8.54M +12.19% | -- -- | -- -- | -- -- | 3.86M +145.19% | -- -- | -- -- | -- -- | -8.61M -323.04% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -973.00K -- | -- -- | -- -- | 2.02M -- | -3.06M -214.18% | 1.71M -- | -181.00K -- | -4.20M -308.17% | -3.04M +0.52% | -962.00K -156.32% | 957.00K +628.73% | -2.48M +40.92% | 4.29M +241.10% | 2.59M +369.23% | 5.36M -- |
Other Non-Operating Income (Loss) | 273.00K -11.65% | -115.00K -230.68% | 29.00K +129.90% | -69.00K -128.63% | 33.00K -87.91% | 96.00K +183.48% | 17.00K -41.38% | 126.00K +282.61% | 299.00K +806.06% | 406.00K +322.92% | -272.00K -1700.00% | -4.00M -3270.63% | 2.25M +650.84% | -4.18M -1129.56% | 6.43M +2463.60% | 2.00M +150.06% | -9.72M -533.01% | -36.35M -769.52% | 7.30M +13.52% | 3.79M +89.50% | 3.92M +140.29% | 5.93M +116.31% | -6.62M -190.70% | -1.47M -138.81% | -4.40M -212.38% | 1.50M -74.65% | 5.17M +178.15% | 340.00K +123.11% | 307.00K +106.97% | 177.00K -88.22% | -564.00K -110.90% | 200.00K -41.18% | 520.00K +69.38% | 81.00K -54.24% | 80.00K +114.18% | 112.00K -44.00% | 613.00K +17.88% | 89.00K +9.88% | 189.00K +136.25% | 265.00K +136.61% | 1.16M -- |
Net Interest Expense | 185.00K -21.61% | 210.00K +7.69% | 12.00K -87.88% | 247.00K +13.82% | 323.00K +74.59% | 227.00K +8.10% | 202.00K +1583.33% | 231.00K -6.48% | 288.00K -10.84% | 135.00K -40.53% | -141.00K -169.80% | 254.00K +9.96% | 365.00K +26.74% | 228.00K +68.89% | -2.57M -1725.53% | 187.00K -26.38% | 342.00K -6.30% | 203.00K -10.96% | -1.85M +28.01% | 174.00K -6.95% | 191.00K -44.15% | 208.00K +2.46% | -110.00K +94.06% | 327.00K +87.93% | 460.00K +140.84% | 485.00K +133.17% | -141.00K -28.18% | 377.00K +15.29% | 244.00K -46.96% | 766.00K +57.94% | 379.00K +368.79% | 824.00K +118.57% | 962.00K +294.26% | 733.00K -4.31% | -406.00K -207.12% | -632.00K -176.70% | -558.00K -158.00% | -680.00K -192.77% | -543.00K -33.74% | -413.00K +34.65% | -2.19M -- |
Interest Expense | 185.00K -21.61% | 210.00K +7.69% | 144.00K -18.18% | 247.00K +13.82% | 323.00K +74.59% | 227.00K +8.10% | 226.00K +56.94% | 231.00K -6.48% | 288.00K -10.84% | 135.00K -40.53% | 177.00K -21.68% | 254.00K +9.96% | 365.00K +26.74% | 228.00K +68.89% | 101.00K -42.94% | 187.00K -26.38% | 342.00K -6.30% | 203.00K -10.96% | 145.00K +43.56% | 174.00K -6.95% | 191.00K -44.15% | 208.00K +2.46% | 225.00K +55.17% | 327.00K +87.93% | 460.00K +140.84% | 485.00K +133.17% | 359.00K +59.56% | 377.00K +15.29% | 244.00K -46.96% | 766.00K +57.94% | 984.00K +174.09% | 824.00K +118.57% | 962.00K +294.26% | 833.00K +8.75% | 274.00K -72.15% | 213.00K -74.15% | 204.00K -78.79% | 199.00K -76.11% | 211.00K -22.99% | 129.00K -39.44% | 743.00K -- |
Interest Income | -- -- | -- -- | 132.00K +71.43% | -- -- | -- -- | -- -- | 24.00K -81.82% | -- -- | -- -- | -- -- | 318.00K +1225.00% | -- -- | -- -- | -- -- | 2.67M +741.19% | -- -- | -- -- | -- -- | 2.00M -25.31% | -- -- | -- -- | -- -- | 335.00K -83.23% | -- -- | -- -- | -- -- | 500.00K +49.25% | -- -- | -- -- | -- -- | 605.00K +21.00% | 0 -- | 0 -- | 100.00K -- | 680.00K +12.40% | 845.00K -- | 762.00K -- | 879.00K +779.00% | 754.00K +10.88% | 542.00K -35.86% | 2.94M -- |
Pretax Income From Continuing Operations | 15.24M +16.65% | 20.03M +47.83% | 14.96M +76.18% | 7.78M -22.96% | 20.54M +34.78% | 12.52M -37.52% | 16.94M +13.25% | 11.29M +45.09% | 18.78M -8.56% | 15.77M +26.02% | -1.11M -106.56% | 6.01M -46.74% | 21.85M +16.35% | 14.64M -7.19% | 6.97M +727.00% | -1.65M -127.45% | -4.62M -121.12% | -20.25M -238.38% | 8.39M +20.40% | 7.18M +534.89% | 11.57M +350.62% | -557.00K +97.25% | -19.36M -330.88% | -5.32M -174.09% | -463.00K -104.00% | 2.30M +513.11% | -202.00K +98.96% | -486.00K +90.86% | 1.93M +517.06% | 11.14M +384.35% | -1.39M -587.62% | -2.00M -311.73% | 6.90M +257.17% | 3.92M -64.79% | 353.00K +125.41% | 5.69M +384.36% | 9.48M +37.39% | 6.54M +66.74% | 2.91M +723.51% | 1.28M -77.56% | 20.20M -- |
Income Tax Expense | 5.56M +21.15% | 7.32M +49.14% | 5.26M +42.05% | 2.56M -31.25% | 7.60M +36.72% | 3.72M -49.21% | 6.57M +24.85% | 4.30M +67.98% | 4.76M -37.34% | 3.40M -8.50% | 250.00K -96.19% | 1.53M -64.37% | 5.57M +16.98% | 3.99M +17.16% | 1.79M +615.60% | -650.00K -142.40% | -1.21M -121.68% | -4.68M -217.43% | 2.25M +25.66% | 1.94M +398.92% | 2.77M +329.47% | 12.36M +363.95% | -6.33M -381.41% | -1.16M -159.70% | -187.00K -106.75% | 984.00K -92.04% | 3.53M +155.77% | -41.00K +96.47% | 484.00K +358.82% | 2.41M +144.72% | 3.30M -6.55% | 573.00K +1497.56% | 390.00K -19.42% | -1.44M -159.84% | 2.80M -14.98% | 1.25M +119.02% | 2.54M +550.26% | 1.81M +225.40% | -952.00K -133.96% | 473.00K -62.31% | 3.86M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 11.95M -- | -- -- | -- -- | -- -- | -5.25M -143.95% | -- -- | -- -- | -- -- | 13.58M +358.46% | -- -- | -- -- | -- -- | 5.13M -62.19% | -- -- | -- -- | -- -- | 3.57M -30.50% | -- -- | -- -- | -- -- | 3.66M +2.47% | -- -- | -- -- | -- -- | 5.12M +39.96% | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 930.00K -- | -- -- | -- -- | -- -- | 331.00K -64.41% | -- -- | -- -- | -- -- | -3.49M -1153.47% | -- -- | -- -- | -- -- | -2.78M +20.22% | -- -- | -- -- | -- -- | 2.58M +192.74% | -- -- | -- -- | -- -- | 404.00K -84.34% | -- -- | -- -- | -- -- | 916.00K +126.73% | -- -- | -- -- |
Income Tax Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 630.00K -- | -- -- | -- -- | -- -- | 657.00K +4.29% | -- -- | -- -- | -- -- | 813.00K +23.74% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | -1.74M -- | -- -- | -- -- | -- -- | -1.39M +20.06% | -- -- | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 246.00K -- | -2.35M -- | -5.41M -- | -2.03M -- | -3.23M -1414.63% | -3.68M -56.72% | -408.00K +92.45% | -6.13M -201.97% | 2.35M +172.54% | -- -- | 0 +100.00% | 0 +100.00% | 0 -100.00% | -- -- | -- -- |
Other Items Before Net Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -14.08M -- | -- -- | -- -- | -- -- | -6.11M +56.61% | -- -- | -- -- | -- -- | -1.72M +71.87% | -- -- | -- -- | -- -- | -564.00K +67.19% | -- -- | -- -- | -498.00K -- | -481.00K +14.72% | 1.00K -- | 204.00K -- | -- -- | -478.00K +0.62% | 862.00K +86100.00% | -282.00K -238.24% | -- -- | -214.00K +55.23% | -544.00K -163.11% | -- -- |
Net Income | 9.68M +14.21% | 12.71M +47.08% | 9.70M +102.59% | 5.22M -18.11% | 12.93M +33.67% | 8.80M -30.79% | 10.37M +6.96% | 6.99M +33.86% | 14.02M +8.37% | 12.37M +40.61% | -1.36M -113.12% | 4.48M -35.88% | 16.28M +16.14% | 10.65M -13.89% | 5.18M +480.38% | -1.00M -122.34% | -3.41M -120.93% | -15.57M -246.22% | 6.14M +18.58% | 5.24M +623.18% | 8.79M +358.12% | -12.91M +17.06% | -13.04M -312.38% | -4.16M -179.43% | -276.00K -103.14% | 1.32M +110.20% | -3.48M +73.28% | -2.79M +32.81% | -3.96M -1334.78% | 6.71M +409.34% | -7.92M -127.32% | -6.26M -123.86% | 6.10M +254.02% | -762.00K -111.36% | -104.00K +98.69% | 4.43M +170.88% | 6.94M +13.79% | 4.74M +721.52% | 3.86M +3810.58% | 804.00K -81.87% | 16.34M -- |
Net Income Attributable to Minority Interests | -13.00K -- | -36.00K -- | 459.00K -- | -28.00K -203.70% | -11.00K +15.38% | -14.00K +61.11% | 107.00K -76.69% | -150.00K -435.71% | -106.00K -863.64% | 18.00K +228.57% | -31.00K -128.97% | -6.00K +96.00% | -67.00K +36.79% | 47.00K +161.11% | -34.00K -9.68% | -63.00K -950.00% | -129.00K -92.54% | 64.00K +36.17% | -88.00K -158.82% | -40.00K +36.51% | -47.00K +63.57% | 66.00K +3.13% | -83.00K +5.68% | -117.00K -192.50% | -85.00K -80.85% | 17.00K -74.24% | -168.00K -102.41% | 273.00K +333.33% | 35.00K +141.18% | 82.00K +382.35% | -13.00K +92.26% | 10.00K -96.34% | 37.00K +5.71% | -30.00K -136.59% | 35.00K +369.23% | 20.00K +100.00% | 90.00K +143.24% | 22.00K +173.33% | 42.00K +20.00% | 72.00K +260.00% | 226.00K -- |
Net Income Attributable to Owners of the Company | 9.69M +14.36% | 12.74M +47.49% | 9.24M +93.00% | 5.25M -17.33% | 12.95M +33.61% | 8.81M -30.87% | 10.27M +11.12% | 7.14M +36.01% | 14.12M +9.09% | 12.35M +40.18% | -1.33M -112.96% | 4.49M -37.15% | 16.34M +15.74% | 10.60M -14.15% | 5.21M +491.80% | -938.00K -120.90% | -3.28M -120.06% | -15.64M -247.47% | 6.23M +19.50% | 5.28M +662.58% | 8.84M +369.71% | -12.98M +16.98% | -12.96M -308.05% | -4.04M -176.62% | -191.00K -102.16% | 1.30M +110.01% | -3.32M +74.40% | -3.07M +24.12% | -4.00M -1991.62% | 6.63M +409.69% | -7.91M -138.45% | -6.27M -104.27% | 6.06M +251.74% | -732.00K -111.05% | -139.00K +98.24% | 4.42M +170.45% | 6.85M +13.00% | 4.71M +743.99% | 3.82M +2846.04% | 732.00K -83.42% | 16.11M -- |
Net Income Attributable to Common Stockholders | 9.69M +14.36% | 12.74M +47.49% | 9.24M +93.00% | 5.25M -17.33% | 12.95M +33.61% | 8.81M -30.87% | 10.27M +11.12% | 7.14M +36.01% | 14.12M +9.09% | 12.35M +40.18% | -1.33M -112.96% | 4.49M -37.15% | 16.34M +15.74% | 10.60M -14.15% | 5.21M +491.80% | -938.00K -120.90% | -3.28M -120.06% | -15.64M -247.47% | 6.23M +19.50% | 5.28M +662.58% | 8.84M +369.71% | -12.98M +16.98% | -12.96M -308.05% | -4.04M -176.62% | -191.00K -102.16% | 1.30M +110.01% | -3.32M +74.40% | -3.07M +24.12% | -4.00M -1991.62% | 6.63M +409.69% | -7.91M -138.45% | -6.27M -104.27% | 6.06M +251.74% | -732.00K -111.05% | -139.00K +98.24% | 4.42M +170.45% | 6.85M +13.00% | 4.71M +743.99% | 3.82M +2846.04% | 732.00K -83.42% | 16.11M -- |
Other Comprehensive Income | 5.83M +142.47% | -220.00K +91.67% | 2.12M +146.03% | -2.95M +17.97% | 4.04M -30.71% | 2.28M +1137.73% | 520.00K -75.43% | -2.02M +31.53% | 2.21M -45.23% | 5.09M +123.00% | -3.57M -787.31% | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income | 15.51M +42.56% | 12.49M +108.12% | 11.81M +6117.89% | 2.27M -18.30% | 16.97M +9.47% | 11.08M -11.29% | 10.89M -7.80% | 4.97M +119.00% | 16.23M -4.39% | 17.46M +57.59% | -4.93M -145.30% | 4.48M -9.78% | 16.28M +0.31% | 10.65M -39.00% | 5.18M +204.90% | -1.00M -122.34% | -3.41M -120.93% | -15.57M -246.22% | 6.14M +18.58% | 5.24M +623.18% | 8.79M +358.12% | -12.91M +17.06% | -13.04M -312.38% | -4.16M -179.43% | -276.00K -103.14% | 1.32M +110.20% | 3.12M +123.91% | -2.79M +32.81% | -3.96M -1334.78% | 6.71M +409.34% | 47.00K -98.49% | -- -- | 6.10M +254.02% | -762.00K -111.36% | 920.00K +1857.45% | -- -- | 6.94M +13.79% | 4.74M +721.52% | -16.11M -1851.20% | -- -- | -- -- |
Total Comprehensive Income Attributable to Minority Interests | -13.00K -- | -36.00K -- | 459.00K -- | -28.00K -203.70% | -11.00K +15.38% | -14.00K +61.11% | 107.00K -76.69% | -150.00K -435.71% | -106.00K -863.64% | 18.00K +228.57% | -31.00K -128.97% | -6.00K +96.00% | -67.00K +36.79% | 47.00K +161.11% | 26.00K +183.87% | -63.00K -950.00% | -129.00K -92.54% | 64.00K +36.17% | 128.00K +392.31% | -40.00K +36.51% | -47.00K +63.57% | 66.00K +3.13% | 21.00K -83.59% | -117.00K -192.50% | -85.00K -80.85% | 17.00K -74.24% | 185.00K +780.95% | 273.00K +333.33% | 35.00K +141.18% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 15.52M +42.68% | 12.53M +108.72% | 11.36M +5876.32% | 2.30M -16.48% | 16.98M +9.45% | 11.09M -11.43% | 10.79M -5.01% | 5.12M +122.87% | 16.33M -3.83% | 17.44M +57.23% | -4.90M -145.47% | 4.49M -12.31% | 16.34M +0.07% | 10.60M -39.21% | 5.15M +205.04% | -938.00K -120.90% | -3.28M -120.06% | -15.64M -247.47% | 6.01M +16.70% | 5.28M +662.58% | 8.84M +369.71% | -12.98M +16.98% | -13.06M -317.25% | -4.04M -176.62% | -191.00K -102.16% | 1.30M +110.01% | -3.67M +71.90% | -3.07M +24.12% | -4.00M -1991.62% | 6.71M +416.00% | 47.00K +101.28% | -6.26M -103.94% | 6.10M +252.67% | -762.00K -111.36% | 920.00K +1857.45% | -- -- | 6.94M +13.79% | 4.74M +721.52% | -16.11M -1851.20% | -- -- | -- -- |
Basic EPS | 0.56 +14.29% | 0.73 +46.00% | -- -- | 0.3 -18.92% | 0.74 +32.14% | 0.51 -30.14% | 0.59 -- | 0.41 +36.67% | 0.81 +9.46% | 0.71 +39.22% | -0.08 -113.56% | 0.26 -36.59% | 0.93 +14.81% | 0.61 -14.08% | 0.3 +475.00% | -0.05 -119.23% | -0.19 -120.43% | -0.89 -245.90% | 0.35 +16.67% | 0.3 +700.00% | 0.5 +363.16% | -0.74 +16.85% | -0.73 -308.57% | -0.23 -176.67% | -0.01 -102.00% | 0.07 +109.46% | -0.19 +73.97% | -0.17 +26.09% | -0.23 -2200.00% | 0.37 +428.57% | -0.45 -136.84% | -0.35 -105.88% | 0.34 +247.83% | -0.04 -110.81% | -0.01 +97.78% | 0.25 +171.43% | 0.38 +11.76% | 0.26 +750.00% | 0.21 +2200.00% | 0.04 -84.00% | 0.89 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.04 -- | 0.08 -- | 0.49 -- | -- -- | -0.15 -275.00% | 0.36 +350.00% | 0.3 -38.78% | -- -- | 0.25 +266.67% | 0.38 +5.56% | 0.26 -13.33% | -- -- | 0.04 -84.00% | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.13 -- | -0.31 -- | -0.11 -- | -- -- | -0.21 -61.54% | -0.02 +93.55% | -0.34 -209.09% | -- -- | -- -- | 0 +100.00% | 0 +100.00% | -- -- | -- -- | -- -- |
Diluted EPS | 0.56 +14.29% | 0.73 +46.00% | -- -- | 0.3 -18.92% | 0.74 +32.14% | 0.5 -31.51% | -- -- | 0.41 +36.67% | 0.8 +8.11% | 0.7 +40.00% | -- -- | 0.26 -36.59% | 0.93 +16.25% | 0.6 -14.29% | -- -- | -0.05 -119.23% | -0.19 -120.43% | -0.89 -248.33% | -- -- | 0.3 +700.00% | 0.5 +363.16% | -0.74 +16.85% | -- -- | -0.23 -176.67% | -0.01 -102.00% | 0.07 +109.46% | -- -- | -0.17 +26.09% | -0.23 -2200.00% | 0.37 +428.57% | -- -- | -0.35 -105.88% | 0.34 +247.83% | -0.04 -110.81% | -- -- | 0.25 +171.43% | 0.38 +11.76% | 0.26 +750.00% | -- -- | 0.04 -84.00% | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.04 -- | 0.08 -- | 0.48 -- | -- -- | -0.15 -275.00% | 0.36 +350.00% | 0.3 -37.50% | -- -- | 0.25 +266.67% | 0.38 +5.56% | 0.26 -13.33% | -- -- | 0.04 -84.00% | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.13 -- | -0.31 -- | -0.11 -- | -- -- | -0.21 -61.54% | -0.02 +93.55% | -0.34 -209.09% | -- -- | -- -- | 0 +100.00% | 0 +100.00% | -- -- | -- -- | -- -- |
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