FARM
Farmer Bros·NASDAQ
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FARM fundamentals
During Q2 2026, Farmer Bros (FARM) reported revenue of 88.92M, a YoY change of -1.22%. Net income was -4.87M, a YoY change of -2417.14%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
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 | 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 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | -- |
Revenue | 134.47M +1.48% | 134.16M +1.19% | 130.49M -2.22% | 139.03M -2.31% | 138.19M +2.77% | 133.80M -0.27% | 131.71M +0.94% | 167.37M +20.39% | 157.93M +14.28% | 149.54M +11.76% | 147.44M +11.94% | 159.77M -4.54% | 146.68M -7.12% | 142.05M -5.01% | 138.60M -6.00% | 152.50M -4.55% | 129.14M -11.96% | 81.08M -42.92% | 97.27M -29.82% | 104.57M -31.43% | 93.15M -27.87% | -33.08M -140.80% | 108.36M +11.40% | 118.44M +13.27% | 119.40M +28.18% | -31.42M +5.02% | 79.83M -26.33% | 88.92M -24.93% | 85.72M -28.20% | 85.50M +372.09% | 81.89M +2.58% | 89.45M +0.60% | 85.36M -0.43% | 84.40M -1.29% | 85.07M +3.88% | 90.02M +0.63% | 82.05M -3.87% | 85.14M +0.88% | 81.60M -4.07% | 88.92M -1.22% | 337.72M -- |
Sales and Services Revenue | 134.47M +1.48% | 134.16M +1.19% | 130.49M -2.22% | 139.03M -2.31% | 138.19M +2.77% | 133.80M -0.27% | 131.71M +0.94% | 167.37M +20.39% | 157.93M +14.28% | 149.54M +11.76% | 147.44M +11.94% | 159.77M -4.54% | 146.68M -7.12% | 142.05M -5.01% | 138.60M -6.00% | 152.50M -4.55% | 129.14M -11.96% | 81.08M -42.92% | 97.27M -29.82% | 104.57M -31.43% | 93.15M -27.87% | -33.08M -140.80% | 108.36M +11.40% | 118.44M +13.27% | 119.40M +28.18% | -31.42M +5.02% | 79.83M -26.33% | 88.92M -24.93% | 85.72M -28.20% | 85.50M +372.09% | 81.89M +2.58% | 89.45M +0.60% | 85.36M -0.43% | 84.40M -1.29% | 85.07M +3.88% | 90.02M +0.63% | 82.05M -3.87% | 85.14M +0.88% | 81.60M -4.07% | 88.92M -1.22% | 337.72M -- |
Cost of Revenue | 81.91M -4.69% | 119.04M +42.77% | 79.29M -4.32% | 83.93M -6.12% | 84.37M +3.00% | 107.06M -10.06% | 85.63M +8.00% | 111.09M +32.36% | 105.63M +25.20% | 96.81M -9.58% | 99.20M +15.85% | 106.53M -4.10% | 106.78M +1.09% | 104.33M +7.77% | 97.96M -1.26% | 108.51M +1.86% | 91.19M -14.60% | 65.54M -37.18% | 74.85M -23.59% | 78.32M -27.82% | 69.27M -24.03% | -56.32M -185.93% | 76.91M +2.75% | 83.45M +6.55% | 83.84M +21.02% | -63.23M -12.27% | 52.81M -31.34% | 57.90M -30.62% | 56.97M -32.05% | 57.68M +191.22% | 51.10M -3.23% | 53.34M -7.86% | 51.13M -10.25% | 51.63M -10.49% | 47.75M -6.56% | 51.18M -4.05% | 47.55M -7.00% | 46.89M -9.18% | 49.16M +2.97% | 56.66M +10.70% | 200.26M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 363.20M -- | -- -- | -- -- | -- -- | 166.13M -54.26% | -- -- | -- -- | -- -- | 180.97M +8.93% | -- -- | -- -- | -- -- | 225.35M +24.53% | 51.10M -- | 53.34M -- | 51.13M -- | 51.63M -77.09% | 47.75M -6.56% | 51.18M -4.05% | 47.55M -7.00% | 46.89M -9.18% | 49.16M +2.97% | 56.66M +10.70% | 200.26M -- |
Gross Profit | 52.56M +12.86% | 15.12M -69.27% | 51.20M +1.22% | 55.10M +4.14% | 53.82M +2.40% | 26.74M +76.82% | 46.08M -9.99% | 56.28M +2.14% | 52.30M -2.83% | 52.73M +97.22% | 48.23M +4.67% | 53.24M -5.39% | 39.90M -23.71% | 37.72M -28.46% | 40.64M -15.74% | 43.98M -17.39% | 37.95M -4.89% | 15.55M -58.79% | 22.42M -44.84% | 26.25M -40.32% | 23.88M -37.08% | 23.23M +49.45% | 31.45M +40.30% | 34.99M +33.31% | 35.56M +48.92% | 31.81M +36.89% | 27.02M -14.10% | 31.02M -11.35% | 28.75M -19.14% | 27.82M -12.55% | 30.79M +13.95% | 36.11M +16.39% | 34.23M +19.04% | 32.77M +17.80% | 37.32M +21.21% | 38.84M +7.56% | 34.50M +0.80% | 38.25M +16.74% | 32.44M -13.08% | 32.27M -16.92% | 137.46M -- |
Operating Expenses | 52.25M +8.92% | 22.41M -55.72% | 48.69M -4.79% | 19.19M -59.65% | 49.49M -5.30% | -395.00K -101.76% | 44.24M -9.15% | 56.27M +193.27% | 55.08M +11.31% | 50.75M +12947.59% | 50.31M +13.73% | 52.74M -6.26% | 46.00M -16.49% | 44.75M -11.83% | 33.75M -32.92% | 35.12M -33.42% | 83.12M +80.68% | 29.14M -34.87% | 33.86M +0.33% | 36.41M +3.70% | 34.27M -58.77% | 23.36M -19.84% | 33.23M -1.85% | 39.57M +8.66% | 39.50M +15.25% | 27.50M +17.71% | 27.80M -16.35% | 34.27M -13.38% | 35.56M -9.97% | 37.94M +37.96% | 32.88M +18.25% | 31.66M -7.63% | 34.70M -2.42% | 36.91M -2.70% | 40.15M +22.11% | 37.82M +19.47% | 38.07M +9.71% | 34.34M -6.98% | 35.62M -11.28% | 36.40M -3.75% | 144.42M -- |
Selling, General and Administrative Expenses | 49.42M +11.64% | 22.54M -49.59% | 47.37M +3.20% | 52.89M +11.67% | 49.57M +0.30% | 26.64M +18.21% | 44.22M -6.67% | 56.43M +6.70% | 51.91M +4.72% | 50.26M +88.66% | 45.93M +3.87% | 51.73M -8.33% | 45.73M -11.91% | 45.22M -10.03% | 46.35M +0.93% | 46.17M -10.75% | 40.80M -10.77% | 31.00M -31.44% | 33.24M -28.28% | 36.34M -21.30% | 33.78M -17.20% | 23.89M -22.94% | 37.82M +13.75% | 39.41M +8.46% | 39.07M +15.65% | 26.40M +10.50% | 34.98M -7.49% | 34.22M -13.18% | 36.12M -7.56% | 35.39M +34.06% | 39.66M +13.37% | 37.80M +10.45% | 37.58M +4.06% | 37.98M +7.32% | 38.48M -2.98% | 36.29M -3.97% | 35.65M -5.13% | 36.60M -3.65% | 34.60M -10.08% | 35.51M -2.16% | 142.36M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 121.76M -- | -- -- | -- -- | -- -- | 88.28M -27.50% | -- -- | -- -- | -- -- | 99.46M +12.66% | -- -- | -- -- | -- -- | 103.15M +3.71% | 26.83M -- | 28.14M -- | 28.00M -- | 28.40M -72.47% | 27.23M +1.49% | 26.76M -4.91% | 27.10M -3.21% | 26.66M -6.13% | 25.80M -5.23% | 26.71M -0.20% | 106.27M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 42.57M -- | -- -- | -- -- | -- -- | 38.98M -8.44% | -- -- | -- -- | -- -- | 43.24M +10.94% | -- -- | -- -- | -- -- | 37.56M -13.14% | 12.83M -- | 9.65M -- | 9.58M -- | 9.58M -74.49% | 11.25M -12.31% | 9.53M -1.25% | 8.55M -10.75% | 9.94M +3.70% | 8.80M -21.82% | 8.80M -7.65% | 36.09M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 42.03M -- | -- -- | -- -- | -- -- | 1.24M -97.04% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -25.24M -- | -- -- | -- -- | -- -- | -593.00K +97.65% | -- -- | -- -- | -- -- | -2.90M -389.88% | -- -- | -- -- | -- -- | -5.14M -76.94% | -6.79M -- | -6.14M -- | -2.88M -- | -1.07M +79.16% | 1.67M +124.55% | 1.53M +124.88% | 2.41M +183.70% | -2.26M -111.02% | 1.02M -38.96% | 892.00K -41.58% | 2.06M -- |
Other Operating Expenses | 2.83M -23.58% | -123.00K -102.08% | 1.32M -74.81% | -33.70M -18318.38% | -86.00K -103.04% | -27.04M -21881.30% | 23.00K -98.26% | -165.00K +99.51% | 3.17M +3788.37% | 486.00K +101.80% | 4.39M +18969.57% | 1.01M +712.73% | 274.00K -91.36% | -473.00K -197.33% | -12.61M -387.39% | -11.06M -1193.67% | 42.32M +15344.16% | -18.66M -3843.97% | 618.00K +104.90% | 75.00K +100.68% | 488.00K -98.85% | -1.18M +93.67% | -4.58M -841.42% | 153.00K +104.00% | 426.00K -12.70% | 4.00M +438.95% | -7.18M -56.74% | 55.00K -64.05% | -557.00K -230.75% | 7.68M +91.98% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 306.00K +121.78% | -7.29M -414.75% | 2.50M +544.94% | 35.91M +569.84% | 4.33M +1316.01% | 27.13M +471.98% | 1.84M -26.35% | 10.00K -99.97% | -2.79M -164.27% | 1.98M -92.69% | -2.08M -212.63% | 502.00K +4920.00% | -6.10M -119.10% | -7.02M -454.03% | 6.89M +431.67% | 8.87M +1666.93% | -45.17M -640.23% | -13.60M -93.55% | -11.44M -266.03% | -10.16M -214.59% | -10.39M +76.99% | -125.00K +99.08% | -1.78M +84.44% | -4.57M +55.02% | -3.94M +62.12% | 4.31M +3547.20% | -783.00K +56.01% | -3.25M +28.89% | -6.80M -72.80% | -10.12M -334.88% | -2.09M -166.67% | 4.45M +236.91% | -468.00K +93.12% | -4.15M +59.03% | -2.83M -35.44% | 1.02M -77.13% | -3.56M -661.32% | 3.91M +194.36% | -3.18M -12.48% | -4.14M -506.29% | -6.97M -- |
Non-Operating Income (Loss) | 929.00K +167.08% | 849.00K +241.50% | 196.00K +132.72% | -2.42M -529.48% | -1.33M -242.95% | -28.96M -3511.54% | -412.00K -310.20% | -282.00K +88.34% | -729.00K +45.11% | -596.00K +97.94% | -2.19M -432.77% | -13.33M -4625.89% | -2.49M -241.02% | -774.00K -29.87% | -2.35M -6.83% | -1.20M +91.02% | 4.36M +275.30% | 4.90M +733.59% | 5.32M +326.65% | 6.14M +613.12% | -3.35M -176.85% | 7.74M +57.73% | -582.00K -110.95% | -722.00K -111.76% | -12.00K +99.64% | 5.45M -29.58% | -754.00K -29.55% | -5.39M -646.68% | -92.00K -666.67% | -7.17M -231.58% | 649.00K +186.07% | -1.58M +70.64% | -214.00K -132.61% | -463.00K +93.54% | -2.04M -414.48% | -889.00K +43.84% | -1.23M -472.90% | -8.78M -1796.98% | -844.00K +58.65% | -730.00K +17.89% | -11.58M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -1.36M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 503.00K -- | -- -- | -- -- | -- -- | -3.81M -857.46% | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | 901.00K +170.67% | 796.00K +242.65% | 456.00K +178.35% | -2.05M -469.24% | -958.00K -206.33% | -21.93M -2854.40% | 1.75M +284.87% | 2.22M +208.28% | 1.82M +289.77% | 1.94M +108.85% | 657.00K -62.56% | -9.99M -549.62% | 495.00K -72.77% | 2.06M +6.24% | 203.00K -69.10% | 1.66M +116.63% | 6.84M +1281.01% | 8.86M +330.08% | 8.56M +4116.26% | 9.08M +446.33% | -356.00K -105.21% | 8.46M -4.54% | 2.44M -71.45% | 1.77M -80.54% | 1.58M +543.54% | 2.35M -72.23% | 1.32M -46.15% | -3.53M -299.94% | 2.13M +35.21% | -4.16M -277.02% | 2.87M +118.16% | 324.00K +109.17% | 1.64M -23.42% | 891.00K +121.42% | -250.00K -108.71% | 1.03M +218.83% | 704.00K -56.94% | -3.14M -451.96% | 480.00K +292.00% | 470.00K -54.50% | -1.48M -- |
Net Interest Expense | -28.00K -125.45% | -53.00K -226.19% | 260.00K +1429.41% | 365.00K +5314.29% | 370.00K +1421.43% | 7.04M +13381.13% | 2.17M +733.46% | 2.50M +586.30% | 2.55M +588.38% | 2.54M -63.97% | 2.85M +31.61% | 3.33M +33.01% | 2.98M +17.04% | 2.83M +11.79% | 2.55M -10.66% | 2.86M -14.20% | 2.48M -16.87% | 2.60M -8.36% | 3.24M +27.32% | 2.94M +2.76% | 2.99M +20.78% | 727.00K -72.02% | 3.03M -6.72% | 2.49M -15.28% | 1.59M -46.84% | -3.10M -526.00% | 2.07M -31.59% | 1.86M -25.35% | 2.23M +39.97% | 3.01M +197.09% | 2.22M +7.34% | 1.91M +2.64% | 1.85M -16.97% | 1.86M -38.24% | 1.79M -19.40% | 1.92M +0.79% | 1.93M +4.38% | 1.84M -1.08% | 1.32M -26.07% | 1.20M -37.57% | 6.29M -- |
Interest Expense | 111.00K -76.58% | 84.00K +170.00% | 389.00K +221.49% | 524.00K +380.73% | 517.00K +365.77% | 7.17M +8436.90% | 2.17M +457.33% | 2.51M +378.24% | 2.55M +392.65% | 2.54M -64.64% | 2.85M +31.55% | 3.33M +32.96% | 2.98M +17.04% | 2.83M +11.79% | 2.55M -10.66% | 2.86M -14.20% | 2.48M -16.87% | 2.60M -8.36% | 3.24M +27.32% | 2.94M +2.76% | 2.99M +20.78% | 727.00K -72.02% | 3.03M -6.72% | 2.49M -15.28% | 1.59M -46.84% | -3.10M -526.00% | 2.07M -31.59% | 1.86M -25.35% | 2.23M +39.97% | 3.01M +197.09% | 2.22M +7.34% | 1.91M +2.64% | 1.85M -16.97% | 1.86M -38.24% | 1.79M -19.40% | 1.92M +0.79% | 1.93M +4.38% | 1.84M -1.08% | 1.32M -26.07% | 1.20M -37.57% | 6.29M -- |
Interest Income | 139.00K -61.81% | 137.00K +184.57% | 129.00K +24.04% | 159.00K +37.07% | 147.00K +5.76% | 132.00K -3.65% | 1.00K -99.22% | 1.00K -99.37% | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | 1.24M +144.27% | -6.45M -219.53% | 2.70M +332.44% | 33.49M +465.36% | 3.00M +143.32% | -1.83M +71.57% | 1.43M -46.95% | -272.00K -100.81% | -3.51M -216.94% | 1.39M +175.76% | -4.27M -398.19% | -12.82M -4615.07% | -8.59M -144.39% | -7.80M -661.82% | 4.55M +206.41% | 7.67M +159.83% | -40.81M -375.21% | -8.69M -11.45% | -6.13M -234.77% | -4.02M -152.42% | -13.74M +66.32% | 7.61M +187.56% | -2.36M +61.46% | -5.29M -31.63% | -3.95M +71.26% | 9.76M +28.20% | -1.54M +34.93% | -8.64M -63.24% | -6.90M -74.61% | -17.29M -277.20% | -1.44M +6.38% | 2.87M +133.19% | -682.00K +90.11% | -4.61M +73.33% | -4.87M -238.36% | 129.00K -95.50% | -4.79M -602.20% | -4.87M -5.64% | -4.03M +17.33% | -4.87M -3872.09% | -18.55M -- |
Income Tax Expense | 43.00K +119.72% | -72.56M -42780.59% | 1.08M +1330.68% | 13.42M +3595.87% | 1.41M +3181.40% | -1.09M +98.49% | 592.00K -45.34% | 16.79M +25.13% | -1.32M -193.62% | 1.25M +214.52% | -1.29M -317.40% | -2.73M -116.23% | 43.16M +3367.30% | 962.00K -23.29% | -107.00K +91.69% | -81.00K +97.03% | -1.03M -102.40% | 1.03M +6.76% | 142.00K +232.71% | 13.70M +17017.28% | -60.00K +94.20% | 143.00K -86.08% | 62.00K -56.34% | 126.00K -99.08% | 90.00K +250.00% | -154.00K -207.69% | 43.00K -30.65% | 40.00K -68.25% | 30.00K -66.67% | -438.00K -184.42% | -132.00K -406.98% | 164.00K +310.00% | -- -- | -18.00K +95.89% | 133.00K +200.76% | -81.00K -149.39% | 187.00K -- | -123.00K -583.33% | 0 -100.00% | 0 +100.00% | 64.00K -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 105.00K -- | -- -- | -- -- | -- -- | 191.00K +81.90% | -- -- | -- -- | -- -- | 124.00K -35.08% | -- -- | -- -- | -- -- | 142.00K +14.52% | -- -- | -- -- | -- -- | 14.00K -90.14% | -- -- | -- -- | -- -- | 241.00K +1621.43% | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -300.00K -- | -- -- | -- -- | -- -- | 13.74M +4679.00% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | -467.00K -- | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | -125.00K -- | -- -- | -- -- | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -11.44M -- | -- -- | -- -- | -- -- | -13.69M -19.66% | -5.79M -- | -4.93M -- | -4.50M -- | -29.93M -118.65% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 1.19M +146.35% | 66.11M +3122.95% | 1.62M +250.65% | 20.08M +261.01% | 1.59M +33.72% | -737.00K -101.11% | 841.00K -48.02% | -17.06M -184.98% | -2.19M -237.58% | 134.00K +118.18% | -2.99M -455.05% | -10.10M +40.80% | -51.75M -2259.74% | -8.76M -6637.31% | 4.65M +255.86% | 7.75M +176.77% | -39.78M +23.13% | -9.72M -10.94% | -6.27M -234.72% | -17.73M -328.59% | -13.68M +65.60% | -3.97M +59.14% | -2.42M +61.34% | -5.42M +69.42% | -4.04M +70.48% | -3.78M +4.89% | -7.37M -204.21% | -13.61M -151.07% | -11.42M -182.75% | -46.78M -1138.44% | -1.31M +82.28% | 2.70M +119.87% | -682.00K +94.03% | -4.59M +90.18% | -5.00M -282.71% | 210.00K -92.23% | -4.98M -629.62% | -4.75M -3.38% | -4.03M +19.53% | -4.87M -2417.14% | -18.61M -- |
Net Income Attributable to Owners of the Company | 1.19M +146.35% | 66.11M +3122.95% | 1.62M +250.65% | 20.08M +261.01% | 1.59M +33.72% | -737.00K -101.11% | 841.00K -48.02% | -17.06M -184.98% | -2.19M -237.58% | 134.00K +118.18% | -2.99M -455.05% | -10.10M +40.80% | -51.75M -2259.74% | -8.76M -6637.31% | 4.65M +255.86% | 7.75M +176.77% | -39.78M +23.13% | -9.72M -10.94% | -6.27M -234.72% | -17.73M -328.59% | -13.68M +65.60% | -3.97M +59.14% | -2.42M +61.34% | -5.42M +69.42% | -4.04M +70.48% | -3.78M +4.89% | -7.37M -204.21% | -13.61M -151.07% | -11.42M -182.75% | -46.78M -1138.44% | -1.31M +82.28% | 2.70M +119.87% | -682.00K +94.03% | -4.59M +90.18% | -5.00M -282.71% | 210.00K -92.23% | -4.98M -629.62% | -4.75M -3.38% | -4.03M +19.53% | -4.87M -2417.14% | -18.61M -- |
Preferred Stock Dividends | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 129.00K -- | 128.00K -- | 132.00K -- | 132.00K -- | 134.00K +3.88% | 134.00K +4.69% | 135.00K +2.27% | 137.00K +3.79% | 138.00K +2.99% | 139.00K +3.73% | 140.00K +3.70% | 142.00K +3.65% | 143.00K +3.62% | 144.00K +3.60% | 146.00K +4.29% | 147.00K +3.52% | 148.00K +3.50% | 149.00K +3.47% | 150.00K +2.74% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | 1.19M +146.35% | 66.11M +3122.95% | 1.62M +250.65% | 20.08M +261.01% | 1.59M +33.72% | -737.00K -101.11% | 841.00K -48.02% | -17.19M -185.62% | -2.32M -245.61% | 2.00K +100.27% | -3.12M -470.75% | -10.23M +40.46% | -51.88M -2135.37% | -8.89M -444850.00% | 4.52M +244.87% | 7.62M +174.42% | -39.92M +23.07% | -9.86M -10.83% | -6.41M -241.95% | -17.87M -334.61% | -13.83M +65.36% | -4.12M +58.24% | -2.57M +59.90% | -5.57M +68.84% | -4.19M +69.71% | -3.93M +4.62% | -7.37M -186.81% | -13.61M -144.40% | -11.42M -172.69% | -46.78M -1091.14% | -1.31M +82.28% | 2.70M +119.87% | -682.00K +94.03% | -4.59M +90.18% | -5.00M -282.71% | 210.00K -92.23% | -4.98M -629.62% | -4.75M -3.38% | -4.03M +19.53% | -4.87M -2417.14% | -18.61M -- |
Other Comprehensive Income | 1.43M +116.38% | -17.39M -51.73% | 729.00K +122.26% | -1.93M -146.34% | 104.00K -92.74% | 6.33M +136.37% | -428.00K -158.71% | -1.28M +33.80% | -1.99M -2015.38% | 4.13M -34.62% | -4.64M -983.41% | 4.89M +482.64% | -1.85M +7.33% | -24.00K -100.58% | -1.30M +71.94% | 15.95M +225.81% | 74.00K +104.01% | -27.09M -112791.67% | -3.02M -131.90% | 9.64M -39.55% | -1.99M -2785.14% | 26.07M +196.21% | 4.25M +240.97% | 1.73M -82.07% | -2.43M -22.45% | 3.35M -87.15% | -1.52M -135.76% | -2.60M -250.75% | 755.00K +131.03% | 8.97M +167.85% | -628.00K +58.71% | 1.41M +154.05% | 168.00K -77.75% | 6.56M -26.94% | -115.00K +81.69% | -187.00K -113.28% | 229.00K +36.31% | 10.59M +61.50% | 0 +100.00% | 0 +100.00% | 10.82M -- |
Total Comprehensive Income | 2.62M +123.19% | 48.72M +456.99% | 2.35M +414.61% | 18.14M +86.47% | 1.70M -35.29% | 5.59M -88.53% | 413.00K -82.40% | -18.34M -201.07% | -4.18M -346.47% | 4.27M -23.60% | -7.62M -1945.76% | -5.21M +71.61% | -53.59M -1180.65% | -8.78M -305.76% | 3.35M +143.99% | 23.70M +555.22% | -39.70M +25.92% | -36.81M -319.08% | -9.29M -376.98% | -8.09M -134.12% | -15.67M +60.53% | 22.09M +160.02% | 1.83M +119.69% | -3.69M +54.34% | -6.47M +58.69% | -427.00K -101.93% | -8.89M -586.33% | -16.21M -339.14% | -10.67M -64.81% | -37.80M -8753.16% | -1.94M +78.25% | 4.11M +125.36% | -514.00K +95.18% | 1.96M +105.20% | -5.12M -164.44% | 23.00K -99.44% | -4.75M -823.54% | 5.84M +197.40% | -4.03M +21.34% | -4.87M -21256.52% | -7.80M -- |
Total Comprehensive Income Attributable to Owners of the Company | 2.62M +123.19% | 48.72M +456.99% | 2.35M +414.61% | 18.14M +86.47% | 1.70M -35.29% | 5.59M -88.53% | 413.00K -82.40% | -18.34M -201.07% | -4.18M -346.47% | 4.27M -23.60% | -7.62M -1945.76% | -5.21M +71.61% | -53.59M -1180.65% | -8.78M -305.76% | 3.35M +143.99% | 23.70M +555.22% | -39.70M +25.92% | -36.81M -319.08% | -9.29M -376.98% | -8.09M -134.12% | -15.67M +60.53% | 22.09M +160.02% | 1.83M +119.69% | -3.69M +54.34% | -6.47M +58.69% | -427.00K -101.93% | -8.89M -586.33% | -16.21M -339.14% | -10.67M -64.81% | -37.80M -8753.16% | -1.94M +78.25% | 4.11M +125.36% | -514.00K +95.18% | 1.96M +105.20% | -5.12M -164.44% | 23.00K -99.44% | -4.75M -823.54% | 5.84M +197.40% | -4.03M +21.34% | -4.87M -21256.52% | -7.80M -- |
Basic EPS | 0.07 +143.75% | -- -- | 0.1 +242.86% | 1.21 +255.88% | 0.1 +42.86% | -0.04 -- | 0.05 -50.00% | -1.03 -185.12% | -0.14 -240.00% | 0 +100.00% | -0.18 -460.00% | -0.6 +41.75% | -3.05 -2078.57% | -0.52 -- | 0.26 +244.44% | 0.44 +173.33% | -2.32 +23.93% | -0.57 -9.62% | -0.37 -242.31% | -1.02 -331.82% | -0.78 +66.38% | -0.23 +59.65% | -0.14 +62.16% | -0.31 +69.61% | -0.23 +70.51% | -0.21 +8.70% | -0.39 -178.57% | -0.73 -135.48% | -0.57 -147.83% | -2.32 -1004.76% | -0.06 +84.62% | 0.13 +117.81% | -0.03 +94.74% | -0.22 +90.52% | -0.24 -300.00% | 0.01 -92.31% | -0.23 -666.67% | -0.22 -- | -0.19 +20.83% | -0.22 -2300.00% | -0.86 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.08 -- | -0.47 -- | -0.34 -- | -- -- | -0.06 +25.00% | 0.13 +127.66% | -0.03 +91.18% | -- -- | -0.24 -300.00% | 0.01 -92.31% | -0.23 -666.67% | -- -- | -0.19 +20.83% | -0.22 -2300.00% | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.31 -- | -0.26 -- | -0.23 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | 0.07 +143.75% | -- -- | 0.1 +242.86% | 1.2 +252.94% | 0.1 +42.86% | -- -- | 0.05 -50.00% | -1.03 -185.83% | -0.14 -240.00% | -- -- | -0.18 -460.00% | -0.6 +41.75% | -3.05 -2078.57% | -- -- | 0.26 +244.44% | 0.43 +171.67% | -2.32 +23.93% | -- -- | -0.37 -242.31% | -1.02 -337.21% | -0.78 +66.38% | -- -- | -0.14 +62.16% | -0.31 +69.61% | -0.23 +70.51% | -- -- | -0.39 -178.57% | -0.73 -135.48% | -0.57 -147.83% | -- -- | -0.06 +84.62% | 0.13 +117.81% | -0.03 +94.74% | -- -- | -0.24 -300.00% | 0.01 -92.31% | -0.23 -666.67% | -- -- | -0.19 +20.83% | -0.22 -2300.00% | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.08 -- | -0.47 -- | -0.34 -- | -- -- | -0.06 +25.00% | 0.13 +127.66% | -0.03 +91.18% | -- -- | -0.24 -300.00% | 0.01 -92.31% | -0.23 -666.67% | -- -- | -0.19 +20.83% | -0.22 -2300.00% | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.31 -- | -0.26 -- | -0.23 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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