GEN
Gen Digital·NASDAQ
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GEN fundamentals
During Q3 2026, Gen Digital (GEN) reported revenue of 1.24B, a YoY change of 25.76%. Net income was 192.00M, a YoY change of 20.75%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q4,2016 | Q1,2017 | Q2,2017 | Q3,2017 | Q4,2017 | Q1,2018 | Q2,2018 | Q3,2018 | Q4,2018 | Q1,2019 | Q2,2019 | Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | Q1,2026 | Q2,2026 | Q3,2026 | TTM |
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Start Date | Jan 2, 2016 | Apr 2, 2016 | Jul 2, 2016 | Oct 1, 2016 | Dec 31, 2016 | Apr 1, 2017 | Jul 1, 2017 | Sep 30, 2017 | Dec 30, 2017 | Mar 31, 2018 | Jun 30, 2018 | Sep 29, 2018 | Dec 29, 2018 | Mar 30, 2019 | Jul 6, 2019 | Oct 5, 2019 | Jan 4, 2020 | Apr 4, 2020 | Jul 4, 2020 | Oct 3, 2020 | Jan 2, 2021 | Apr 3, 2021 | Jul 3, 2021 | Oct 2, 2021 | Jan 1, 2022 | Apr 2, 2022 | Jul 2, 2022 | Oct 1, 2022 | Dec 31, 2022 | Apr 1, 2023 | Jul 1, 2023 | Sep 30, 2023 | Dec 30, 2023 | Mar 30, 2024 | Jun 29, 2024 | Sep 28, 2024 | Dec 28, 2024 | Mar 29, 2025 | Jul 5, 2025 | Oct 4, 2025 | -- |
End Date | Apr 1, 2016 | Jul 1, 2016 | Sep 30, 2016 | Dec 30, 2016 | Mar 31, 2017 | Jun 30, 2017 | Sep 29, 2017 | Dec 29, 2017 | Mar 30, 2018 | Jun 29, 2018 | Sep 28, 2018 | Dec 28, 2018 | Mar 29, 2019 | Jul 5, 2019 | Oct 4, 2019 | Jan 3, 2020 | Apr 3, 2020 | Jul 3, 2020 | Oct 2, 2020 | Jan 1, 2021 | Apr 2, 2021 | Jul 2, 2021 | Oct 1, 2021 | Dec 31, 2021 | Apr 1, 2022 | Jul 1, 2022 | Sep 30, 2022 | Dec 30, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 29, 2023 | Dec 29, 2023 | Mar 29, 2024 | Jun 28, 2024 | Sep 27, 2024 | Dec 27, 2024 | Mar 28, 2025 | Jul 4, 2025 | Oct 3, 2025 | Jan 2, 2026 | -- |
Fiscal Year-End | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | -- |
Revenue | 873.00M -2.89% | 884.00M -3.07% | 979.00M +8.06% | 1.04B +14.52% | 1.11B +27.72% | 1.18B +32.92% | 1.24B +26.66% | 1.21B +16.14% | 1.21B +8.52% | 1.16B -1.62% | 612.00M -50.65% | 615.00M -49.13% | 617.00M -49.01% | 650.00M -43.77% | 608.00M -0.65% | 618.00M +0.49% | 614.00M -0.49% | 614.00M -5.54% | 626.00M +2.96% | 639.00M +3.40% | 672.00M +9.45% | 686.00M +11.73% | 692.00M +10.54% | 702.00M +9.86% | 716.00M +6.55% | 707.00M +3.06% | 748.00M +8.09% | 936.00M +33.33% | 947.00M +32.26% | 943.00M +33.38% | 945.00M +26.34% | 948.00M +1.28% | 964.00M +1.80% | 965.00M +2.33% | 974.00M +3.07% | 986.00M +4.01% | 1.01B +4.77% | 1.26B +30.26% | 1.22B +25.26% | 1.24B +25.76% | 4.73B -- |
Sales and Services Revenue | 873.00M -2.89% | 884.00M -3.07% | 979.00M +8.06% | 1.04B +14.52% | 1.11B +27.72% | 1.18B +32.92% | 1.24B +26.66% | 1.21B +16.14% | -1.06B -195.52% | 1.16B -1.62% | 612.00M -50.65% | 602.00M -50.21% | 653.00M +161.31% | 650.00M -43.77% | 608.00M -0.65% | 618.00M +2.66% | 614.00M -5.97% | 614.00M -5.54% | 626.00M +2.96% | 639.00M +3.40% | 672.00M +9.45% | 686.00M +11.73% | 692.00M +10.54% | 702.00M +9.86% | 716.00M +6.55% | 707.00M +3.06% | 748.00M +8.09% | 936.00M +33.33% | 926.00M +29.33% | 943.00M +33.38% | 945.00M +26.34% | 948.00M +1.28% | 964.00M +4.10% | 965.00M +2.33% | 974.00M +3.07% | 986.00M +4.01% | 1.01B +4.77% | 1.26B +30.26% | 1.22B +25.26% | 1.24B +25.35% | 4.72B -- |
Financing Services Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | 4.00M -- | -- -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 13.00M -- | -36.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Cost of Revenue | 147.00M -16.48% | 149.00M -5.70% | 210.00M +31.25% | 235.00M +56.67% | 259.00M +76.19% | 257.00M +72.48% | 262.00M +24.76% | 249.00M +5.96% | 264.00M +1.93% | 249.00M -3.11% | 116.00M -55.73% | 110.00M -55.82% | 124.00M -53.03% | 96.00M -61.45% | 97.00M -16.38% | 103.00M -6.36% | 97.00M -21.77% | 86.00M -10.42% | 90.00M -7.22% | 87.00M -15.53% | 99.00M +2.06% | 102.00M +18.60% | 100.00M +11.11% | 105.00M +20.69% | 101.00M +2.02% | 102.00M -- | 119.00M +19.00% | 178.00M +69.52% | 190.00M +88.12% | 179.00M +75.49% | 180.00M +51.26% | 182.00M +2.25% | 190.00M -- | 190.00M +6.15% | 194.00M +7.78% | 193.00M +6.04% | 199.00M +4.74% | 267.00M +40.53% | 266.00M +37.11% | 268.00M +38.86% | 1.00B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | 853.00M -- | -- -- | -- -- | -- -- | 463.00M -45.72% | -- -- | -- -- | 110.00M -- | 124.00M -73.22% | 96.00M -- | 97.00M -- | 103.00M -6.36% | 97.00M -21.77% | 86.00M -10.42% | 90.00M -7.22% | 87.00M -15.53% | 99.00M +2.06% | 102.00M +18.60% | 100.00M +11.11% | 105.00M +20.69% | 101.00M +2.02% | 102.00M -- | 119.00M +19.00% | 178.00M +69.52% | 190.00M +88.12% | 179.00M +75.49% | 180.00M +51.26% | 182.00M +2.25% | 190.00M -- | 190.00M +6.15% | 194.00M +7.78% | 193.00M +6.04% | 199.00M +4.74% | 267.00M +40.53% | 266.00M +37.11% | 268.00M +38.86% | 1.00B -- |
Gross Profit | 726.00M +0.41% | 735.00M -2.52% | 769.00M +3.08% | 806.00M +6.19% | 856.00M +17.91% | 918.00M +24.90% | 978.00M +27.18% | 960.00M +19.11% | -760.00M -188.79% | 907.00M -1.20% | 496.00M -49.28% | 505.00M -47.40% | 493.00M +164.87% | 554.00M -38.92% | 511.00M +3.02% | 515.00M +1.98% | 517.00M +4.87% | 528.00M -4.69% | 536.00M +4.89% | 552.00M +7.18% | 573.00M +10.83% | 584.00M +10.61% | 592.00M +10.45% | 597.00M +8.15% | 615.00M +7.33% | 605.00M +3.60% | 629.00M +6.25% | 758.00M +26.97% | 736.00M +19.67% | 764.00M +26.28% | 765.00M +21.62% | 766.00M +1.06% | 774.00M +5.16% | 775.00M +1.44% | 780.00M +1.96% | 793.00M +3.52% | 811.00M +4.78% | 990.00M +27.74% | 954.00M +22.31% | 972.00M +22.57% | 3.73B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 598.00M -22.54% | 629.00M -6.26% | 781.00M +20.90% | 822.00M +34.09% | 1.03B +72.91% | 962.00M +52.94% | 987.00M +26.38% | 864.00M +5.11% | -563.00M -154.45% | 905.00M -5.93% | 453.00M -54.10% | 443.00M -48.73% | 421.00M +174.78% | 414.00M -54.25% | 402.00M -11.26% | 453.00M +2.26% | 473.00M +12.35% | 408.00M -1.45% | 306.00M -23.88% | 272.00M -39.96% | 307.00M -35.10% | 297.00M -27.21% | 305.00M -0.33% | 295.00M +8.46% | 486.00M +58.31% | 344.00M +15.82% | 388.00M +27.21% | 390.00M +32.20% | 400.00M -17.70% | 405.00M +17.73% | 743.00M +91.49% | 434.00M +11.28% | 377.00M -5.75% | 359.00M -11.36% | 378.00M -49.13% | 419.00M -3.46% | 394.00M +4.51% | 544.00M +51.53% | 516.00M +36.51% | 539.00M +28.64% | 1.99B -- |
Selling, General and Administrative Expenses | 401.00M -18.50% | 389.00M -11.19% | 517.00M +24.28% | 551.00M +41.65% | 789.00M +96.76% | 641.00M +64.78% | 649.00M +25.53% | 546.00M -0.91% | -388.00M -149.18% | 572.00M -10.76% | 296.00M -54.39% | 283.00M -48.17% | 308.00M +179.38% | 300.00M -47.55% | 300.00M +1.35% | 283.00M -- | 375.00M +21.75% | 216.00M -28.00% | 229.00M -23.67% | 200.00M -29.33% | 261.00M -30.40% | 222.00M +2.78% | 234.00M +2.18% | 224.00M +12.00% | 420.00M +60.92% | 281.00M +26.58% | 307.00M +31.20% | 294.00M +31.25% | 309.00M -26.43% | 309.00M +9.96% | 653.00M +112.70% | 354.00M +20.41% | 297.00M -3.88% | 278.00M -10.03% | 292.00M -55.28% | 333.00M -5.93% | 309.00M +4.04% | 425.00M +52.88% | 412.00M +41.10% | 432.00M +29.73% | 1.58B -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | 1.46B -- | -- -- | -- -- | -- -- | 841.00M -42.36% | -- -- | -- -- | 166.00M -- | 175.00M -79.19% | 184.00M -- | 189.00M -- | 178.00M +7.23% | 150.00M -14.29% | 145.00M -21.20% | 143.00M -24.34% | 140.00M -21.35% | 148.00M -1.33% | 156.00M +7.59% | 150.00M +4.90% | 160.00M +14.29% | 156.00M +5.41% | 156.00M -- | 167.00M +11.33% | 183.00M +14.37% | 176.00M +12.82% | 181.00M +16.03% | 187.00M +11.98% | 184.00M +0.55% | 181.00M +2.84% | 183.00M +1.10% | 184.00M -1.60% | 182.00M -1.09% | 196.00M +8.29% | 297.00M +62.30% | 297.00M +61.41% | 307.00M +68.68% | 1.10B -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | 564.00M -- | -- -- | -- -- | -- -- | 487.00M -13.65% | -- -- | -- -- | 98.00M -- | 93.00M -80.90% | 96.00M -- | 90.00M -- | 85.00M -13.27% | 97.00M +4.30% | 53.00M -44.79% | 68.00M -24.44% | 42.00M -50.59% | 52.00M -46.39% | 45.00M -15.09% | 63.00M -7.35% | 42.00M -- | 242.00M +365.38% | 104.00M +131.11% | 110.00M +74.60% | 11.00M -73.81% | 61.00M -74.79% | 56.00M -46.15% | 393.00M +257.27% | 110.00M +900.00% | 45.00M -26.23% | 52.00M -7.14% | 64.00M -83.72% | 108.00M -1.82% | 67.00M +48.89% | 74.00M +42.31% | 60.00M -6.25% | 70.00M -35.19% | 271.00M -- |
Research and Development Expenses | 177.00M -14.90% | 170.00M -14.14% | 200.00M +0.50% | 204.00M +17.24% | 249.00M +40.68% | 233.00M +37.06% | 241.00M +20.50% | 225.00M +10.29% | -244.00M -197.99% | 237.00M +1.72% | 105.00M -56.43% | 110.00M -51.11% | 98.00M +140.16% | 101.00M -57.38% | 85.00M -19.05% | 72.00M -34.55% | 70.00M -28.57% | 65.00M -35.64% | 63.00M -25.88% | 71.00M -1.39% | 68.00M -2.86% | 68.00M +4.62% | 66.00M +4.76% | 60.00M -15.49% | 59.00M -13.24% | 61.00M -10.29% | 73.00M +10.61% | 91.00M +51.67% | 88.00M +49.15% | 90.00M +47.54% | 85.00M +16.44% | 77.00M -15.38% | 80.00M -9.09% | 81.00M -10.00% | 83.00M -2.35% | 84.00M +9.09% | 81.00M +1.25% | 109.00M +34.57% | 100.00M +20.48% | 96.00M +14.29% | 386.00M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | 23.00M -- | -- -- | -- -- | -- -- | 25.00M +8.70% | -- -- | -- -- | -- -- | 2.00M -92.00% | -- -- | -- -- | -- -- | 47.00M +2250.00% | -- -- | -- -- | -- -- | 58.00M +23.40% | -- -- | -- -- | 0 -- | 5.00M -91.38% | -- -- | -- -- | 2.00M -- | 2.00M -60.00% | -- -- | -- -- | 1.00M -50.00% | 0 -100.00% | -- -- | -- -- | -- -- | 3.00M -- | -- -- | -- -- | -- -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | 80.00M -- | -- -- | -- -- | -- -- | 50.00M -37.50% | -- -- | -- -- | -- -- | 12.00M -76.00% | -- -- | -- -- | -- -- | 7.00M -41.67% | -- -- | -- -- | -- -- | 11.00M +57.14% | -- -- | -- -- | 10.00M -- | 1.00M -90.91% | 2.00M -- | 8.00M -- | 2.00M -80.00% | 0 -100.00% | 5.00M +150.00% | 4.00M -50.00% | -1.00M -150.00% | 0 -- | -- -- | -- -- | -- -- | 5.00M -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | 20.00M -72.22% | 70.00M +100.00% | 64.00M +106.45% | 67.00M +34.00% | -107.00M -635.00% | 88.00M +25.71% | 97.00M +51.56% | 93.00M +38.81% | -6.00M +94.39% | 96.00M +9.09% | 52.00M -46.39% | 50.00M -46.24% | 1.00M +116.67% | 13.00M -86.46% | 17.00M -67.31% | 98.00M +96.00% | -26.00M -2700.00% | 127.00M +876.92% | 14.00M -17.65% | 1.00M -98.98% | -91.00M -250.00% | 7.00M -94.49% | 5.00M -64.29% | 1.00M -- | 1.00M +101.10% | 0 -100.00% | 0 -100.00% | 1.00M -- | 1.00M -- | 1.00M -- | 1.00M -- | 3.00M +200.00% | 0 -100.00% | -- -- | 3.00M +200.00% | 2.00M -33.33% | -4.00M -- | 10.00M -- | 4.00M +33.33% | 11.00M +450.00% | 21.00M -- |
Operating Income | 128.00M +361.22% | 106.00M +27.71% | -12.00M -112.00% | -16.00M -110.96% | -178.00M -239.06% | -44.00M -141.51% | -9.00M +25.00% | 96.00M +700.00% | -197.00M -10.67% | 2.00M +104.55% | 43.00M +577.78% | 62.00M -35.42% | 72.00M +136.55% | 140.00M +6900.00% | 109.00M +153.49% | 62.00M -- | 44.00M -38.89% | 120.00M -14.29% | 230.00M +111.01% | 280.00M +351.61% | 266.00M +504.55% | 287.00M +139.17% | 287.00M +24.78% | 302.00M +7.86% | 129.00M -51.50% | 261.00M -9.06% | 241.00M -16.03% | 368.00M +21.85% | 336.00M +160.47% | 359.00M +37.55% | 22.00M -90.87% | 332.00M -9.78% | 397.00M +18.15% | 417.00M +16.16% | 402.00M +1727.27% | 374.00M +12.65% | 417.00M +5.04% | 446.00M +6.95% | 438.00M +8.96% | 433.00M +15.78% | 1.73B -- |
Non-Operating Income (Loss) | -12.00M -33.33% | -9.00M +60.87% | -38.00M -192.31% | -45.00M -164.71% | -70.00M -483.33% | -90.00M -900.00% | -60.00M -57.89% | 609.00M +1453.33% | -61.00M +12.86% | -71.00M +21.11% | -75.00M -25.00% | -71.00M -111.66% | -52.00M +14.75% | -48.00M +32.39% | -49.00M +34.67% | 348.00M +590.14% | 213.00M +509.62% | -21.00M +56.25% | 1.00M +102.04% | -27.00M -107.76% | 23.00M -89.20% | -35.00M -66.67% | 146.00M +14500.00% | -41.00M -51.85% | -33.00M -243.48% | -32.00M +8.57% | -46.00M -131.51% | -152.00M -270.73% | -193.00M -484.85% | -158.00M -393.75% | -166.00M -260.87% | -154.00M -1.32% | -185.00M +4.15% | -141.00M +10.76% | -144.00M +13.25% | -166.00M -7.79% | -130.00M +29.73% | -146.00M -3.55% | -205.00M -42.36% | -124.00M +25.30% | -605.00M -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -24.00M -- | 84.00M -- | -11.00M -- | -11.00M -- | -9.00M +62.50% | 31.00M -63.10% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -26.00M -- | -- -- | -- -- | 0 -- | -101.00M -288.46% | -- -- | -- -- | 379.00M -- | -31.00M +69.31% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -7.00M -- | -- -- | -- -- | -- -- | -7.00M -- | -- -- | -- -- | 0 -- | -40.00M -471.43% | -- -- | -- -- | -- -- | -30.00M +25.00% | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -2.00M -- | -- -- | -- -- | -- -- | -18.00M -800.00% | -- -- | -- -- | -3.00M -- | 1.00M +105.56% | -1.00M -- | -1.00M -- | -5.00M -66.67% | 1.00M -- | 1.00M +200.00% | 0 +100.00% | 2.00M +140.00% | -2.00M -300.00% | 1.00M -- | 1.00M -- | 1.00M -50.00% | -5.00M -150.00% | -1.00M -200.00% | 2.00M +100.00% | -7.00M -800.00% | 0 +100.00% | 1.00M +200.00% | 1.00M -50.00% | -1.00M +85.71% | 2.00M -- | -- -- | -- -- | -- -- | 2.00M -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | 3.00M -62.50% | 13.00M +316.67% | 10.00M +150.00% | 5.00M +600.00% | -1.00M -133.33% | -6.00M -146.15% | -3.00M -130.00% | 667.00M +13240.00% | 16.00M +1700.00% | -19.00M -216.67% | -23.00M -666.67% | -2.00M -100.30% | 2.00M -87.50% | 3.00M +115.79% | 1.00M +104.35% | -4.00M -100.00% | 238.00M +11800.00% | 16.00M +433.33% | 37.00M +3600.00% | 3.00M +175.00% | 59.00M -75.21% | -4.00M -125.00% | 176.00M +375.68% | -10.00M -433.33% | 10.00M -83.05% | -2.00M +50.00% | -3.00M -101.70% | 4.00M +140.00% | -23.00M -330.00% | 5.00M +350.00% | 0 +100.00% | 7.00M +75.00% | 6.00M +126.09% | 12.00M +140.00% | 5.00M -- | -25.00M -457.14% | 5.00M -16.67% | 10.00M -16.67% | -59.00M -1280.00% | 13.00M +152.00% | -31.00M -- |
Net Interest Expense | 15.00M -11.76% | 22.00M +29.41% | 48.00M +182.35% | 50.00M +212.50% | 67.00M +346.67% | 84.00M +281.82% | 57.00M +18.75% | 58.00M +16.00% | 33.00M -50.75% | 52.00M -38.10% | 52.00M -8.77% | 42.00M -27.59% | 38.00M +15.15% | 39.00M -25.00% | 38.00M -26.92% | 13.00M -69.05% | 26.00M -31.58% | 38.00M -2.56% | 36.00M -5.26% | 32.00M +146.15% | 34.00M +30.77% | 32.00M -15.79% | 31.00M -13.89% | 32.00M -- | 31.00M -8.82% | 29.00M -9.38% | 45.00M +45.16% | 149.00M +365.63% | 163.00M +425.81% | 164.00M +465.52% | 167.00M +271.11% | 160.00M +7.38% | 153.00M -6.13% | 153.00M -6.71% | 149.00M -10.78% | 141.00M -11.88% | 107.00M -30.07% | 156.00M +1.96% | 146.00M -2.01% | 137.00M -2.84% | 546.00M -- |
Interest Expense | 19.00M -- | 27.00M +35.00% | 52.00M +173.68% | 55.00M +223.53% | 74.00M +289.47% | 84.00M +211.11% | 57.00M +9.62% | 58.00M +5.45% | 57.00M -22.97% | 52.00M -38.10% | 52.00M -8.77% | 53.00M -8.62% | 51.00M -10.53% | 49.00M -5.77% | 46.00M -11.54% | 51.00M -3.77% | 50.00M -1.96% | 40.00M -18.37% | 37.00M -19.57% | 32.00M -37.25% | 35.00M -30.00% | 32.00M -20.00% | 31.00M -16.22% | 32.00M -- | 31.00M -11.43% | 31.00M -3.13% | 48.00M +54.84% | 154.00M +381.25% | 168.00M +441.94% | 170.00M +448.39% | 173.00M +260.42% | 165.00M +7.14% | 161.00M -4.17% | 153.00M -10.00% | 149.00M -13.87% | 141.00M -14.55% | 135.00M -16.15% | 156.00M +1.96% | 146.00M -2.01% | 137.00M -2.84% | 574.00M -- |
Interest Income | 4.00M +100.00% | 5.00M +66.67% | 4.00M +100.00% | 5.00M +400.00% | 7.00M +75.00% | -- -- | -- -- | -- -- | 24.00M +242.86% | -- -- | -- -- | 11.00M -- | 13.00M -45.83% | 10.00M -- | 8.00M -- | 38.00M +245.45% | 24.00M +84.62% | 2.00M -80.00% | 1.00M -87.50% | 0 -100.00% | 1.00M -95.83% | 0 -100.00% | 0 -100.00% | 0 -- | 0 -100.00% | 2.00M -- | 3.00M -- | 5.00M -- | 5.00M -- | 6.00M +200.00% | 6.00M +100.00% | 5.00M -- | 8.00M +60.00% | -- -- | -- -- | -- -- | 28.00M +250.00% | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | 116.00M +300.00% | 97.00M +61.67% | -50.00M -157.47% | -61.00M -147.29% | -248.00M -313.79% | -134.00M -238.14% | -69.00M -38.00% | 705.00M +1255.74% | -65.00M +73.79% | -69.00M +48.51% | -32.00M +53.62% | -9.00M -101.28% | 20.00M +130.77% | 92.00M +233.33% | 60.00M +287.50% | 410.00M +4655.56% | 257.00M +1185.00% | 99.00M +7.61% | 231.00M +285.00% | 253.00M -38.29% | 289.00M +12.45% | 252.00M +154.55% | 433.00M +87.45% | 261.00M +3.16% | 96.00M -66.78% | 229.00M -9.13% | 195.00M -54.97% | 216.00M -17.24% | 164.00M +70.83% | 201.00M -12.23% | -144.00M -173.85% | 178.00M -17.59% | 212.00M +29.27% | 276.00M +37.31% | 258.00M +279.17% | 208.00M +16.85% | 287.00M +35.38% | 300.00M +8.70% | 233.00M -9.69% | 309.00M +48.56% | 1.13B -- |
Income Tax Expense | 1.13B +1099.12% | 31.00M -11.43% | 19.00M -44.12% | -5.00M -133.33% | -71.00M -106.29% | -24.00M -177.42% | -53.00M -378.95% | -606.00M -12020.00% | -7.00M +90.14% | -4.00M +83.33% | 30.00M +156.60% | 10.00M +101.65% | -17.00M -142.86% | 54.00M +1450.00% | 22.00M -26.67% | 57.00M +470.00% | 108.00M +735.29% | -50.00M -192.59% | 65.00M +195.45% | 80.00M +40.35% | 81.00M -25.00% | 71.00M +242.00% | 100.00M +53.85% | 59.00M -26.25% | -24.00M -129.63% | 29.00M -59.15% | 126.00M +26.00% | 51.00M -13.56% | -751.00M -3029.17% | 14.00M -51.72% | -291.00M -330.95% | 36.00M -29.41% | 81.00M +110.79% | 95.00M +578.57% | 97.00M +133.33% | 49.00M +36.11% | 145.00M +79.01% | 165.00M +73.68% | 99.00M +2.06% | 117.00M +138.78% | 526.00M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | 182.00M -- | -- -- | -- -- | -- -- | 968.00M +431.87% | -- -- | -- -- | -- -- | 48.00M -95.04% | -- -- | -- -- | -- -- | 244.00M +408.33% | -- -- | -- -- | -- -- | 156.00M -36.07% | -- -- | -- -- | -- -- | 287.00M +83.97% | -- -- | -- -- | -- -- | -408.00M -242.16% | -- -- | -- -- | -- -- | 823.00M +301.72% | -- -- | -- -- | -- -- | 416.00M -49.45% | -- -- | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -208.00M -- | -- -- | -- -- | -- -- | -1.69B -711.54% | -- -- | -- -- | -- -- | -45.00M +97.33% | -- -- | -- -- | -- -- | -3.00M +93.33% | -- -- | -- -- | -- -- | 20.00M +766.67% | -- -- | -- -- | -- -- | -81.00M -505.00% | -- -- | -- -- | -- -- | -143.00M -76.54% | -- -- | -- -- | -- -- | -983.00M -587.41% | -- -- | -- -- | -- -- | -30.00M +96.95% | -- -- | -- -- | -- -- | -- -- |
Income from Discontinued Operations | 3.06B +2427.27% | 69.00M -25.00% | -75.00M -172.82% | 102.00M +82.14% | 34.00M -98.89% | -23.00M -133.33% | 4.00M +105.33% | 31.00M -69.61% | 162.00M +376.47% | 5.00M +121.74% | 54.00M +1250.00% | 84.00M +170.97% | -3.00M -101.85% | -12.00M -340.00% | 747.00M +1283.33% | 2.49B +2866.67% | 82.00M +2833.33% | -31.00M -158.33% | -102.00M -113.65% | 5.00M -99.80% | -14.00M -117.07% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 2.04B +1061.93% | 135.00M +15.38% | -144.00M -192.31% | 46.00M -72.94% | -143.00M -106.99% | -133.00M -198.52% | -12.00M +91.67% | 1.34B +2817.39% | -59.00M +58.74% | -60.00M +54.89% | -8.00M +33.33% | 65.00M -95.16% | 34.00M +157.63% | 26.00M +143.33% | 785.00M +9912.50% | 2.85B +4276.92% | 231.00M +579.41% | 118.00M +353.85% | 64.00M -91.85% | 178.00M -93.74% | 194.00M -16.02% | 181.00M +53.39% | 333.00M +420.31% | 202.00M +13.48% | 120.00M -38.14% | 200.00M +10.50% | 69.00M -79.28% | 165.00M -18.32% | 915.00M +662.50% | 187.00M -6.50% | 147.00M +113.04% | 142.00M -13.94% | 131.00M -85.68% | 181.00M -3.21% | 161.00M +9.52% | 159.00M +11.97% | 142.00M +8.40% | 135.00M -25.41% | 134.00M -16.77% | 192.00M +20.75% | 603.00M -- |
Net Income Attributable to Owners of the Company | 2.04B +1061.93% | 135.00M +15.38% | -144.00M -192.31% | 46.00M -72.94% | -143.00M -106.99% | -133.00M -198.52% | -12.00M +91.67% | 1.34B +2817.39% | -59.00M +58.74% | -60.00M +54.89% | -8.00M +33.33% | 65.00M -95.16% | 34.00M +157.63% | 26.00M +143.33% | 785.00M +9912.50% | 2.85B +4276.92% | 231.00M +579.41% | 118.00M +353.85% | 64.00M -91.85% | 178.00M -93.74% | 194.00M -16.02% | 181.00M +53.39% | 333.00M +420.31% | 202.00M +13.48% | 120.00M -38.14% | 200.00M +10.50% | 69.00M -79.28% | 165.00M -18.32% | 900.00M +650.00% | 187.00M -6.50% | 147.00M +113.04% | 142.00M -13.94% | 131.00M -85.44% | 181.00M -3.21% | 161.00M +9.52% | 159.00M +11.97% | 142.00M +8.40% | 135.00M -25.41% | 134.00M -16.77% | 192.00M +20.75% | 603.00M -- |
Net Income Attributable to Common Stockholders | 2.04B +1061.93% | 135.00M +15.38% | -144.00M -192.31% | 46.00M -72.94% | -143.00M -106.99% | -133.00M -198.52% | -12.00M +91.67% | 1.34B +2817.39% | -59.00M +58.74% | -60.00M +54.89% | -8.00M +33.33% | 65.00M -95.16% | 34.00M +157.63% | 26.00M +143.33% | 785.00M +9912.50% | 2.85B +4276.92% | 231.00M +579.41% | 118.00M +353.85% | 64.00M -91.85% | 178.00M -93.74% | 194.00M -16.02% | 181.00M +53.39% | 333.00M +420.31% | 202.00M +13.48% | 120.00M -38.14% | 200.00M +10.50% | 69.00M -79.28% | 165.00M -18.32% | 900.00M +650.00% | 187.00M -6.50% | 147.00M +113.04% | 142.00M -13.94% | 131.00M -85.44% | 181.00M -3.21% | 161.00M +9.52% | 159.00M +11.97% | 142.00M +8.40% | 135.00M -25.41% | 134.00M -16.77% | 192.00M +20.75% | 603.00M -- |
Other Comprehensive Income | -- -- | -25.00M -308.33% | 2.00M +107.14% | 4.00M +130.77% | -- -- | -2.00M +92.00% | -3.00M -250.00% | 8.00M +100.00% | -- -- | -24.00M -1100.00% | 3.00M +200.00% | 3.00M -62.50% | -- -- | -5.00M +79.17% | 10.00M +233.33% | 14.00M +366.67% | -- -- | 12.00M +340.00% | 26.00M +160.00% | 36.00M +157.14% | -11.00M -- | 2.00M -83.33% | -15.00M -157.69% | -12.00M -133.33% | -- -- | -40.00M -2100.00% | 29.00M +293.33% | -13.00M -8.33% | -- -- | 51.00M +227.50% | -30.00M -203.45% | 13.00M +200.00% | -- -- | -5.00M -109.80% | 8.00M +126.67% | -60.00M -561.54% | -- -- | 59.00M +1280.00% | -22.00M -375.00% | 15.00M +125.00% | -- -- |
Total Comprehensive Income | -- -- | 110.00M -14.73% | -142.00M -210.94% | 50.00M -68.15% | -- -- | -135.00M -222.73% | -15.00M +89.44% | 1.35B +2600.00% | -59.00M -- | -84.00M +37.78% | -5.00M +66.67% | 68.00M -94.96% | -- -- | 21.00M +125.00% | 795.00M +16000.00% | 2.86B +4104.41% | -- -- | 130.00M +519.05% | 90.00M -88.68% | 214.00M -92.51% | 183.00M -- | 183.00M +40.77% | 318.00M +253.33% | 190.00M -11.21% | -- -- | 160.00M -12.57% | 98.00M -69.18% | 152.00M -20.00% | -- -- | 238.00M +48.75% | 117.00M +19.39% | 155.00M +1.97% | -- -- | 176.00M -26.05% | 169.00M +44.44% | 99.00M -36.13% | -- -- | 194.00M +10.23% | 112.00M -33.73% | 207.00M +109.09% | -- -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -- -- | 110.00M -14.73% | -142.00M -210.94% | 50.00M -68.15% | -134.00M -- | -135.00M -222.73% | -15.00M +89.44% | 1.35B +2600.00% | -70.00M +47.76% | -84.00M +37.78% | -5.00M +66.67% | 68.00M -94.96% | 41.00M +158.57% | 21.00M +125.00% | 795.00M +16000.00% | 2.86B +4104.41% | 203.00M +395.12% | 130.00M +519.05% | 90.00M -88.68% | 214.00M -92.51% | 183.00M -9.85% | 183.00M +40.77% | 318.00M +253.33% | 190.00M -11.21% | 94.00M -48.63% | 160.00M -12.57% | 98.00M -69.18% | 152.00M -20.00% | 913.00M +871.28% | 238.00M +48.75% | 117.00M +19.39% | 155.00M +1.97% | 123.00M -86.53% | 176.00M -26.05% | 169.00M +44.44% | 99.00M -36.13% | 155.00M +26.02% | 194.00M +10.23% | 112.00M -33.73% | 207.00M +109.09% | 668.00M -- |
Basic EPS | 3.15 +1111.54% | 0.22 +29.41% | -0.23 -200.00% | 0.07 -73.08% | -0.23 -107.30% | -0.22 -200.00% | -0.02 +91.30% | 2.17 +3000.00% | -0.1 +56.52% | -0.1 +54.55% | -0.01 +50.00% | 0.1 -95.39% | 0.05 +150.00% | 0.04 +140.00% | 1.27 +12800.00% | 4.58 +4480.00% | 0.39 +680.00% | 0.2 +400.00% | 0.11 -91.34% | 0.3 -93.45% | 0.33 -15.38% | 0.31 +55.00% | 0.57 +418.18% | 0.35 +16.67% | 0.21 -36.36% | 0.35 +12.90% | 0.12 -78.95% | 0.26 -25.71% | 1.43 +580.95% | 0.29 -17.14% | 0.23 +91.67% | 0.22 -15.38% | 0.21 -85.31% | 0.29 -- | 0.26 +13.04% | 0.26 +18.18% | 0.23 +9.52% | 0.22 -24.14% | 0.22 -15.38% | 0.31 +19.23% | 0.98 -- |
Basic EPS from Continuing Operations | -1.56 -2050.00% | 0.11 +175.00% | -0.11 -237.50% | -0.09 -152.94% | -- -- | -0.18 -263.64% | -0.03 +72.73% | 2.12 +2455.56% | -- -- | -0.1 +44.44% | -0.1 -233.33% | -0.03 -101.42% | -- -- | 0.06 +160.00% | 0.06 +160.00% | 0.57 +2000.00% | -- -- | 0.25 +316.67% | 0.28 +366.67% | 0.29 -49.12% | -- -- | 0.31 +24.00% | 0.57 +103.57% | 0.35 +20.69% | -- -- | 0.35 +12.90% | 0.12 -78.95% | 0.26 -25.71% | -- -- | 0.29 -17.14% | 0.23 +91.67% | 0.22 -15.38% | -- -- | 0.29 -- | 0.26 +13.04% | 0.26 +18.18% | -- -- | 0.22 -24.14% | 0.22 -15.38% | 0.31 +19.23% | -- -- |
Basic EPS from Discontinued Operations | 4.7 +2511.11% | 0.11 -15.38% | -0.12 -180.00% | 0.16 +100.00% | -- -- | -0.04 -136.36% | 0.01 +108.33% | 0.05 -68.75% | -- -- | 0.01 +125.00% | 0.09 +800.00% | 0.13 +160.00% | -- -- | -0.02 -300.00% | 1.2 +1233.33% | 4.01 +2984.62% | -- -- | -0.05 -150.00% | -0.17 -114.17% | 0.01 -99.75% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | 3.15 +1160.00% | 0.22 +29.41% | -0.23 -200.00% | 0.07 -72.00% | -0.23 -107.30% | -- -- | -- -- | 2.01 +2771.43% | -0.1 +56.52% | -0.1 -- | -0.01 -- | 0.1 -95.02% | 0.05 +150.00% | 0.04 +140.00% | 1.22 +12300.00% | 4.4 +4300.00% | 0.36 +620.00% | 0.19 +375.00% | 0.11 -90.98% | 0.3 -93.18% | -- -- | 0.31 +63.16% | 0.56 +409.09% | 0.34 +13.33% | 0.2 -- | 0.33 +6.45% | 0.12 -78.57% | 0.25 -26.47% | 1.42 +610.00% | 0.29 -12.12% | 0.23 +91.67% | 0.22 -12.00% | 0.21 -85.21% | 0.29 -- | 0.26 +13.04% | 0.26 +18.18% | 0.23 +9.52% | 0.22 -24.14% | 0.21 -19.23% | 0.31 +19.23% | 0.97 -- |
Diluted EPS from Continuing Operations | -1.56 -2050.00% | 0.11 +175.00% | -0.11 -237.50% | -0.09 -152.94% | -- -- | -- -- | -- -- | 1.97 +2288.89% | -- -- | -0.1 -- | -0.1 -- | -0.03 -101.52% | -- -- | 0.06 +160.00% | 0.06 +160.00% | 0.55 +1933.33% | -- -- | 0.24 +300.00% | 0.28 +366.67% | 0.29 -47.27% | -- -- | 0.31 +29.17% | 0.56 +100.00% | 0.34 +17.24% | -- -- | 0.33 +6.45% | 0.12 -78.57% | 0.25 -26.47% | -- -- | 0.29 -12.12% | 0.23 +91.67% | 0.22 -12.00% | -- -- | 0.29 -- | 0.26 +13.04% | 0.26 +18.18% | -- -- | 0.22 -24.14% | 0.21 -19.23% | 0.31 +19.23% | -- -- |
Diluted EPS from Discontinued Operations | 4.7 +2664.71% | 0.11 -15.38% | -0.12 -180.00% | 0.16 +100.00% | -- -- | -- -- | -- -- | 0.05 -68.75% | -- -- | 0.01 -- | 0.09 -- | 0.13 +160.00% | -- -- | -0.02 -300.00% | 1.16 +1188.89% | 3.85 +2861.54% | -- -- | -0.05 -150.00% | -0.17 -114.66% | 0.01 -99.74% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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