ICUI
ICU Medical·NASDAQ
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ICUI fundamentals
During Q4 2025, ICU Medical (ICUI) reported revenue of 540.70M, a YoY change of -14.15%. Net income was -15.73M, a YoY change of 33.97%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q2,2015 | Q3,2015 | Q4,2015 | 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 | Apr 1, 2015 | Jul 1, 2015 | Oct 1, 2015 | 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 | Jun 30, 2015 | Sep 30, 2015 | Dec 31, 2015 | 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 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 83.78M -- | 86.02M -- | 90.39M -- | 89.86M -- | 96.72M +15.45% | 97.11M +12.90% | 95.69M +5.86% | 247.74M +175.71% | 331.51M +242.75% | 343.24M +253.46% | 370.12M +286.80% | 372.03M +50.17% | 360.46M +8.73% | 327.17M -4.68% | 340.38M -8.04% | 330.93M -11.05% | 312.28M -13.37% | 307.47M -6.02% | 315.52M -7.30% | 328.61M -0.70% | 303.38M -2.85% | 318.57M +3.61% | 320.45M +1.56% | 318.05M -3.21% | 321.68M +6.03% | 336.06M +5.49% | 340.52M +6.26% | 543.12M +70.77% | 561.00M +74.40% | 597.86M +77.90% | 578.01M +69.74% | 568.65M +4.70% | 549.31M -2.08% | 553.31M -7.45% | 587.86M +1.70% | 566.65M -0.35% | 596.46M +8.58% | 589.13M +6.47% | 629.80M +7.14% | 604.70M +6.71% | 548.87M -7.98% | 536.99M -8.85% | 540.70M -14.15% | 2.23B -- |
Sales and Services Revenue | 83.66M -- | 85.89M -- | 90.38M -- | 89.85M -- | 96.71M +15.60% | 97.10M +13.05% | 95.68M +5.87% | 231.79M +157.98% | 331.22M +242.48% | 343.08M +253.34% | 370.62M +287.36% | 372.03M +60.51% | 360.46M +8.83% | 327.17M -4.64% | 340.38M -8.16% | 330.93M -11.05% | 312.28M -13.37% | 307.47M -6.02% | 315.52M -7.30% | 328.61M -0.70% | 303.38M -2.85% | 318.57M +3.61% | 320.45M +1.56% | 318.05M -3.21% | 321.68M +6.03% | 336.06M +5.49% | 340.52M +6.26% | 543.12M +70.77% | 561.00M +74.40% | 597.86M +77.90% | 578.01M +69.74% | 568.65M +4.70% | 549.31M -2.08% | 553.31M -7.45% | 587.86M +1.70% | 566.65M -0.35% | 596.46M +8.58% | 589.13M +6.47% | 629.80M +7.14% | 604.70M +6.71% | 548.87M -7.98% | 536.99M -8.85% | 540.70M -14.15% | 2.23B -- |
Other Revenue | 119.00K -- | 125.00K -- | 9.00K -- | 6.00K -- | 9.00K -92.44% | 10.00K -92.00% | 8.00K -11.11% | 15.95M +265750.00% | 296.00K +3188.89% | 152.00K +1420.00% | -498.00K -6325.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Cost of Revenue | 40.02M -- | 39.75M -- | 42.13M -- | 40.62M -- | 46.59M +16.41% | 45.84M +15.31% | 44.93M +6.64% | 158.79M +290.91% | 243.45M +422.55% | 231.64M +405.37% | 232.63M +417.79% | 223.03M +40.45% | 208.66M -14.29% | 192.58M -16.86% | 205.74M -11.56% | 195.63M -12.29% | 208.41M -0.12% | 188.92M -1.90% | 201.38M -2.12% | 207.19M +5.91% | 197.09M -5.43% | 204.64M +8.32% | 200.58M -0.40% | 205.37M -0.88% | 198.15M +0.53% | 208.27M +1.77% | 213.03M +6.21% | 374.30M +82.26% | 393.41M +98.54% | 411.46M +97.56% | 403.07M +89.20% | 376.61M +0.62% | 356.98M -9.26% | 369.39M -10.22% | 416.27M +3.28% | 381.41M +1.28% | 389.03M +8.98% | 384.28M +4.03% | 402.55M -3.30% | 394.59M +3.46% | 340.80M -12.40% | 336.11M -12.54% | 337.72M -16.10% | 1.41B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 177.97M -- | -- -- | -- -- | -- -- | 866.52M +386.88% | -- -- | -- -- | -- -- | 830.01M -4.21% | -- -- | -- -- | -- -- | 794.34M -4.30% | -- -- | -- -- | -- -- | 809.51M +1.91% | -- -- | -- -- | -- -- | 824.82M +1.89% | -- -- | -- -- | -- -- | 1.58B +91.83% | -- -- | -- -- | 369.39M -- | 416.27M -73.69% | 381.41M -- | 389.03M -- | 384.28M +4.03% | 402.55M -3.30% | 394.59M +3.46% | 340.80M -12.40% | 336.11M -12.54% | 337.72M -16.10% | 1.41B -- |
Gross Profit | 43.76M -- | 46.27M -- | 48.26M -- | 49.23M -- | 50.13M +14.56% | 51.27M +10.82% | 50.76M +5.19% | 88.94M +80.66% | 88.06M +75.66% | 111.60M +117.65% | 137.49M +170.86% | 149.00M +67.52% | 151.80M +72.38% | 134.59M +20.60% | 134.64M -2.07% | 135.30M -9.19% | 103.87M -31.58% | 118.55M -11.91% | 114.14M -15.23% | 121.42M -10.26% | 106.28M +2.33% | 113.92M -3.90% | 119.87M +5.02% | 112.68M -7.19% | 123.53M +16.23% | 127.79M +12.17% | 127.49M +6.35% | 168.83M +49.83% | 167.59M +35.67% | 186.40M +45.86% | 174.94M +37.22% | 192.04M +13.75% | 192.33M +14.76% | 183.92M -1.33% | 171.59M -1.92% | 185.24M -3.54% | 207.43M +7.85% | 204.85M +11.38% | 227.26M +32.45% | 210.11M +13.42% | 208.06M +0.31% | 200.88M -1.94% | 202.99M -10.68% | 822.04M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 47.40M -- | -- -- | -- -- | -- -- | 975.00K -97.94% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 32.09M -- | -- -- | -- -- | 15.57M -- | 3.99M -87.56% | -- -- | 339.00K -- | 3.95M -74.65% | 1.41M -64.72% | -- -- | 0 -100.00% | 0 -100.00% | 0 -100.00% | -- -- |
Operating Expenses | 23.44M -- | 21.50M -- | 35.75M -- | 25.29M -- | 27.36M +16.73% | 28.82M +34.06% | 36.99M +3.45% | 105.93M +318.89% | 123.99M +353.16% | 115.30M +300.10% | 94.17M +154.58% | 144.09M +36.02% | 120.08M -3.16% | 132.33M +14.77% | 143.77M +52.68% | 104.93M -27.18% | 77.60M -35.37% | 85.65M -35.27% | 143.72M -0.04% | 95.36M -9.12% | 86.73M +11.76% | 88.39M +3.20% | 93.83M -34.71% | 86.11M -9.70% | 89.06M +2.69% | 89.41M +1.15% | 103.67M +10.48% | 210.99M +145.02% | 167.64M +88.24% | 186.86M +108.99% | 207.26M +99.93% | 182.65M -13.43% | 189.57M +13.08% | 176.64M -5.47% | 187.76M -9.41% | 195.90M +7.26% | 200.07M +5.54% | 200.56M +13.54% | 190.97M +1.71% | 197.22M +0.67% | 197.48M -1.30% | 187.16M -6.68% | 197.35M +3.34% | 779.21M -- |
Selling, General and Administrative Expenses | 20.32M -- | 20.21M -- | 22.52M -- | 21.98M -- | 22.49M +10.69% | 22.36M +10.67% | 22.60M +0.36% | 64.89M +195.27% | 85.11M +278.40% | 76.82M +243.53% | 75.36M +233.47% | 85.02M +31.02% | 81.82M -3.87% | 76.64M -0.23% | 76.53M +1.56% | 72.63M -14.56% | 67.82M -17.10% | 65.88M -14.04% | 70.65M -7.69% | 72.31M -0.45% | 67.24M -0.86% | 70.85M +7.56% | 73.55M +4.11% | 72.39M +0.12% | 73.92M +9.93% | 74.81M +5.59% | 81.46M +10.75% | 153.21M +111.65% | 158.75M +114.75% | 153.45M +105.11% | 142.93M +75.47% | 152.57M -0.42% | 150.90M -4.95% | 148.61M -3.16% | 154.62M +8.17% | 157.66M +3.33% | 159.55M +5.74% | 162.71M +9.49% | 158.85M +2.74% | 157.23M -0.27% | 159.39M -0.10% | 152.77M -6.11% | 155.81M -1.91% | 625.21M -- |
Research and Development Expenses | 3.12M -- | 4.23M -- | 4.06M -- | 3.31M -- | 3.34M +6.92% | 3.65M -13.65% | 2.65M -34.58% | 11.64M +251.37% | 12.97M +288.47% | 12.77M +249.84% | 13.88M +422.83% | 12.59M +8.12% | 13.57M +4.69% | 13.18M +3.23% | 13.53M -2.53% | 12.82M +1.88% | 11.20M -17.50% | 12.00M -8.94% | 12.59M -6.94% | 10.75M -16.20% | 10.28M -8.22% | 10.13M -15.63% | 11.80M -6.28% | 10.71M -0.34% | 11.38M +10.76% | 12.24M +20.86% | 13.17M +11.60% | 23.87M +122.91% | 22.56M +98.17% | 23.11M +88.80% | 23.45M +78.08% | 19.76M -17.22% | 22.30M -1.15% | 20.87M -9.67% | 22.41M -4.41% | 21.84M +10.53% | 23.39M +4.88% | 21.03M +0.76% | 22.36M -0.25% | 23.29M +6.63% | 21.87M -6.51% | 21.25M +1.06% | 21.09M -5.68% | 87.50M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 728.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | -- -- | -2.94M -- | 9.18M -- | -- -- | 1.53M -- | 2.81M +195.57% | 11.01M +19.94% | 29.40M -- | 25.92M +1590.87% | 25.71M +816.29% | 4.93M -55.18% | 46.49M +58.11% | 24.69M -4.75% | 42.51M +65.35% | 53.72M +988.67% | 19.48M -58.11% | -1.42M -105.75% | 7.78M -81.71% | 60.48M +12.60% | 12.31M -36.81% | 9.21M +748.38% | 7.41M -4.64% | 8.48M -85.98% | 3.01M -75.54% | 3.75M -59.24% | 2.36M -68.20% | 9.04M +6.63% | 33.91M +1026.41% | -13.67M -464.22% | 10.31M +337.07% | 40.88M +352.05% | 10.31M -69.58% | 16.37M +219.76% | 7.16M -30.53% | 10.73M -73.75% | 16.40M +59.02% | 17.14M +4.68% | 16.83M +135.03% | 9.77M -8.95% | 16.70M +1.81% | 16.22M -5.36% | 13.14M -21.93% | 20.45M +109.31% | 66.50M -- |
Operating Income | 20.32M -- | 24.77M -- | 12.50M -- | 23.95M -- | 22.77M +12.05% | 22.45M -9.34% | 13.77M +10.14% | -16.98M -170.93% | -35.93M -257.80% | -3.70M -116.49% | 43.32M +214.60% | 4.91M +128.93% | 31.72M +188.28% | 2.25M +160.89% | -9.13M -121.08% | 30.37M +518.07% | 26.27M -17.19% | 32.90M +1359.58% | 17.82M +295.19% | 26.06M -14.21% | 19.56M -25.55% | 25.53M -22.40% | 27.02M +51.60% | 26.57M +1.97% | 34.47M +76.26% | 38.38M +50.33% | 23.82M -11.82% | -42.16M -258.68% | -48.00K -100.14% | -467.00K -101.22% | -222.00K -100.93% | 9.39M +122.28% | 2.76M +5850.00% | 22.85M +4993.58% | -12.18M -5387.84% | -10.65M -213.41% | 7.69M +178.70% | 8.24M -63.96% | 37.69M +409.37% | 12.89M +220.96% | 10.59M +37.64% | 13.72M +66.57% | 5.63M -85.05% | 42.83M -- |
Non-Operating Income (Loss) | 240.00K -- | 230.00K -- | 138.00K -- | 147.00K -- | 1.19M +394.58% | 571.00K +148.26% | 318.00K +130.43% | 62.83M +42642.18% | -3.25M -373.38% | 8.41M +1373.20% | -3.42M -1175.79% | -1.09M -101.74% | -2.12M +34.61% | -817.00K -109.71% | -3.35M +2.02% | 3.06M +380.29% | 1.34M +163.15% | -149.00K +81.76% | 3.10M +192.42% | -5.68M -285.61% | 1.28M -4.33% | 636.00K +526.85% | 3.09M -0.26% | 522.00K +109.20% | 362.00K -71.76% | -455.00K -171.54% | -488.00K -115.79% | -12.64M -2521.46% | -16.81M -4742.54% | -20.84M -4480.22% | -21.23M -4249.39% | -22.78M -80.25% | -25.62M -52.46% | -28.22M -35.41% | -24.50M -15.42% | -26.11M -14.61% | -27.23M -6.25% | -26.16M +7.28% | -29.47M -20.31% | -23.79M +8.88% | 25.93M +195.24% | -17.77M +32.07% | -24.02M +18.50% | -39.66M -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | 2.84M -- | -1.54M -- | -2.48M -- | -- -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | 2.97M -- | -44.79M -- | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -7.18M -- | -- -- | -- -- | -- -- | -1.02M +85.83% | -- -- | -- -- | -- -- | -5.78M -468.34% | -- -- | -- -- | -3.01M -- | -2.57M +55.55% | -1.72M -- | -2.42M -- | -1.06M +64.82% | -4.59M -78.67% | -1.80M -4.58% | 1.94M +180.32% | 1.83M +272.52% | 1.82M +139.63% | 3.79M -- |
Other Non-Operating Income (Loss) | 240.00K -- | 230.00K -- | 177.00K -- | 147.00K -- | 1.24M +414.58% | 629.00K +173.48% | 301.00K +70.06% | 63.34M +42991.16% | -2.72M -320.24% | 9.12M +1349.44% | -3.12M -1135.55% | -956.00K -101.51% | -1.99M +26.76% | -534.00K -105.86% | -3.19M -2.37% | 3.19M +433.79% | 1.48M +174.25% | -10.00K +98.13% | 3.24M +201.41% | -5.48M -271.73% | 2.05M +38.81% | 1.25M +12620.00% | 6.76M +108.90% | 683.00K +112.46% | 525.00K -74.43% | -287.00K -122.92% | -1.95M -128.77% | 415.00K -39.24% | -1.37M -360.19% | -3.03M -956.45% | 4.63M +337.89% | -269.00K -164.82% | -1.50M -9.96% | -1.03M +65.90% | 2.48M -46.42% | -617.00K -129.37% | -965.00K +35.75% | -422.00K +59.19% | -1.43M -157.56% | 40.00K +106.48% | 41.70M +4421.04% | -1.22M -189.10% | 42.08M +3048.77% | 82.60M -- |
Net Interest Expense | -- -- | -- -- | 39.00K -- | -- -- | 48.00K -- | 58.00K -- | -17.00K -143.59% | 513.00K -- | 525.00K +993.75% | 705.00K +1115.52% | 304.00K +1888.24% | 135.00K -73.68% | 130.00K -75.24% | 283.00K -59.86% | 161.00K -47.04% | 133.00K -1.48% | 139.00K +6.92% | 139.00K -50.88% | 138.00K -14.29% | 196.00K +47.37% | 771.00K +454.68% | 616.00K +343.17% | -3.51M -2641.30% | 161.00K -17.86% | 163.00K -78.86% | 168.00K -72.73% | -2.47M +29.46% | 13.05M +8008.70% | 15.44M +9372.39% | 17.81M +10500.00% | 20.07M +911.32% | 22.52M +72.46% | 24.12M +56.22% | 24.18M +35.75% | 24.41M +21.60% | 23.77M +5.58% | 23.84M -1.16% | 24.68M +2.10% | 23.46M -3.90% | 22.03M -7.32% | 20.55M -13.81% | 19.81M -19.75% | 20.64M -12.00% | 83.03M -- |
Interest Expense | -- -- | -- -- | 39.00K -- | -- -- | 48.00K -- | 58.00K -- | -17.00K -143.59% | 513.00K -- | 525.00K +993.75% | 705.00K +1115.52% | 304.00K +1888.24% | 135.00K -73.68% | 130.00K -75.24% | 283.00K -59.86% | 161.00K -47.04% | 133.00K -1.48% | 139.00K +6.92% | 139.00K -50.88% | 138.00K -14.29% | 196.00K +47.37% | 771.00K +454.68% | 616.00K +343.17% | 170.00K +23.19% | 161.00K -17.86% | 163.00K -78.86% | 168.00K -72.73% | 366.00K +115.29% | -- -- | -- -- | -- -- | 70.81M +19245.63% | -- -- | -- -- | 25.92M -- | 26.71M -62.28% | 26.42M -- | 26.65M -- | 27.29M +5.27% | 26.19M -1.94% | 25.26M -4.37% | 23.07M -13.45% | 22.23M -18.54% | 22.78M -13.01% | 93.34M -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.68M -- | -- -- | -- -- | -- -- | 2.84M -22.76% | -- -- | -- -- | -- -- | 4.43M +55.99% | -- -- | -- -- | 1.75M -- | 2.30M -48.13% | 2.65M -- | 2.81M -- | 2.60M +49.14% | 2.73M +18.84% | 3.23M +22.19% | 2.52M -10.37% | 2.42M -7.03% | 2.14M -21.71% | 10.31M -- |
Pretax Income From Continuing Operations | 20.56M -- | 25.00M -- | 12.64M -- | 24.09M -- | 23.96M +16.52% | 23.03M -7.89% | 14.09M +11.45% | 45.85M +90.30% | -39.18M -263.53% | 4.71M -79.54% | 39.90M +183.21% | 3.82M -91.66% | 29.60M +175.55% | 1.44M -69.49% | -12.48M -131.28% | 33.43M +774.44% | 27.61M -6.73% | 32.75M +2179.05% | 20.92M +267.60% | 20.38M -39.03% | 20.84M -24.52% | 26.17M -20.10% | 30.11M +43.92% | 27.09M +32.93% | 34.83M +67.16% | 37.92M +44.94% | 23.34M -22.49% | -54.80M -302.28% | -16.85M -148.39% | -21.31M -156.18% | -21.45M -191.90% | -13.39M +75.57% | -22.86M -35.65% | -5.37M +74.82% | -36.68M -71.03% | -36.77M -174.61% | -19.53M +14.57% | -17.93M -234.10% | 8.22M +122.40% | -10.91M +70.34% | 36.52M +286.95% | -4.05M +77.39% | -18.39M -323.77% | 3.17M -- |
Income Tax Expense | 6.99M -- | 8.73M -- | 7.18M -- | 5.93M -- | 7.35M +5.15% | 4.22M -51.67% | 4.58M -36.24% | -10.02M -268.83% | -2.12M -128.80% | 4.57M +8.39% | -9.80M -314.18% | -1.05M +89.50% | -1.46M +31.18% | 1.22M -73.37% | -5.13M +47.69% | 2.43M +331.18% | 4.77M +427.59% | 6.19M +407.96% | 280.00K +105.46% | 3.55M +45.85% | 1.93M -59.56% | 1.18M -80.93% | 3.97M +1316.79% | 3.36M -5.24% | 6.43M +233.37% | 6.84M +480.00% | 3.41M -13.99% | -16.73M -597.86% | -9.38M -245.79% | -8.10M -218.34% | -5.91M -273.24% | -3.58M +78.62% | -12.93M -37.84% | -12.60M -55.62% | -19.53M -230.47% | 2.70M +175.57% | 1.87M +114.49% | 15.05M +219.45% | 32.05M +264.05% | 4.57M +69.07% | 1.18M -37.11% | -658.00K -104.37% | -2.65M -108.28% | 2.44M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 24.59M -- | -- -- | -- -- | -- -- | 8.21M -66.62% | -- -- | -- -- | -- -- | 11.49M +40.04% | -- -- | -- -- | -- -- | 17.38M +51.20% | -- -- | -- -- | -- -- | 15.74M -9.40% | -- -- | -- -- | -- -- | 31.33M +98.97% | -- -- | -- -- | -- -- | 20.85M -33.44% | -- -- | -- -- | -- -- | 21.30M +2.15% | -- -- | -- -- | -- -- | 46.01M +116.00% | -- -- | -- -- | -- -- | 16.21M -64.77% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -2.51M -- | -- -- | -- -- | -- -- | -25.57M -919.46% | -- -- | -- -- | -- -- | -17.91M +29.94% | -- -- | -- -- | -- -- | -3.71M +79.32% | -- -- | -- -- | -- -- | -5.12M -38.19% | -- -- | -- -- | -- -- | -11.28M -120.21% | -- -- | -- -- | -- -- | -60.97M -440.79% | -- -- | -- -- | -- -- | -69.94M -14.71% | -- -- | -- -- | -- -- | 5.67M +108.10% | -- -- | -- -- | -- -- | -13.77M -343.06% | -- -- |
Net Income | 13.57M -- | 16.27M -- | 5.46M -- | 18.16M -- | 16.61M +22.37% | 18.81M +15.62% | 9.51M +74.12% | 55.86M +207.62% | -37.06M -323.17% | 136.00K -99.28% | 49.70M +422.55% | 4.88M -91.27% | 31.05M +183.79% | 219.00K +61.03% | -7.36M -114.80% | 31.00M +535.86% | 22.83M -26.47% | 26.56M +12029.22% | 20.64M +380.64% | 16.83M -45.69% | 18.91M -17.19% | 24.99M -5.94% | 26.14M +26.65% | 23.73M +40.97% | 28.40M +50.19% | 31.08M +24.39% | 19.93M -23.78% | -38.07M -260.41% | -7.47M -126.32% | -13.21M -142.50% | -15.54M -177.97% | -9.81M +74.23% | -9.93M -32.91% | 7.24M +154.80% | -17.15M -10.37% | -39.47M -302.27% | -21.41M -115.48% | -32.98M -555.69% | -23.83M -38.96% | -15.48M +60.79% | 35.34M +265.08% | -3.40M +89.70% | -15.73M +33.97% | 732.00K -- |
Net Income Attributable to Owners of the Company | 13.57M -- | 16.27M -- | 5.46M -- | 18.16M -- | 16.61M +22.37% | 18.81M +15.62% | 9.51M +74.12% | 55.86M +207.62% | -37.06M -323.17% | 136.00K -99.28% | 49.70M +422.55% | 4.88M -91.27% | 31.05M +183.79% | 219.00K +61.03% | -7.36M -114.80% | 31.00M +535.86% | 22.83M -26.47% | 26.56M +12029.22% | 20.64M +380.64% | 16.83M -45.69% | 18.91M -17.19% | 24.99M -5.94% | 26.14M +26.65% | 23.73M +40.97% | 28.40M +50.19% | 31.08M +24.39% | 19.93M -23.78% | -38.07M -260.41% | -7.47M -126.32% | -13.21M -142.50% | -15.54M -177.97% | -9.81M +74.23% | -9.93M -32.91% | 7.24M +154.80% | -17.15M -10.37% | -39.47M -302.27% | -21.41M -115.48% | -32.98M -555.69% | -23.83M -38.96% | -15.48M +60.79% | 35.34M +265.08% | -3.40M +89.70% | -15.73M +33.97% | 732.00K -- |
Net Income Attributable to Common Stockholders | 13.57M -- | 16.27M -- | 5.46M -- | 18.16M -- | 16.61M +22.37% | 18.81M +15.62% | 9.51M +74.12% | 55.86M +207.62% | -37.06M -323.17% | 136.00K -99.28% | 49.70M +422.55% | 4.88M -91.27% | 31.05M +183.79% | 219.00K +61.03% | -7.36M -114.80% | 31.00M +535.86% | 22.83M -26.47% | 26.56M +12029.22% | 20.64M +380.64% | 16.83M -45.69% | 18.91M -17.19% | 24.99M -5.94% | 26.14M +26.65% | 23.73M +40.97% | 28.40M +50.19% | 31.08M +24.39% | 19.93M -23.78% | -38.07M -260.41% | -7.47M -126.32% | -13.21M -142.50% | -15.54M -177.97% | -9.81M +74.23% | -9.93M -32.91% | 7.24M +154.80% | -17.15M -10.37% | -39.47M -302.27% | -21.41M -115.48% | -32.98M -555.69% | -23.83M -38.96% | -15.48M +60.79% | 35.34M +265.08% | -3.40M +89.70% | -15.73M +33.97% | 732.00K -- |
Other Comprehensive Income | 1.87M -- | 504.00K -- | -3.48M -- | 4.10M -- | -2.27M -221.36% | 700.00K +38.89% | -3.05M +12.60% | 2.03M -50.50% | 9.86M +534.76% | 5.61M +701.29% | -11.18M -267.07% | 17.21M +748.35% | -19.48M -297.69% | -4.23M -175.43% | 4.52M +140.39% | -936.00K -105.44% | 3.21M +116.46% | -7.91M -86.91% | 7.18M +58.99% | -13.51M -1343.38% | 5.73M +78.80% | 7.64M +196.67% | 14.01M +95.14% | -8.39M +37.89% | 962.00K -83.22% | -6.17M -180.67% | -4.15M -129.63% | 18.64M +322.15% | -91.65M -9626.72% | -73.41M -1090.32% | 84.70M +2140.57% | 19.38M +3.94% | 12.81M +113.98% | -35.93M +51.05% | 31.65M -62.64% | -16.46M -184.94% | -22.25M -273.68% | 29.35M +181.68% | -76.97M -343.21% | 34.01M +306.64% | 72.75M +427.02% | -335.00K -101.14% | -1.65M +97.85% | 104.77M -- |
Total Comprehensive Income | 15.44M -- | 16.77M -- | 1.98M -- | 22.26M -- | 14.34M -7.12% | 19.51M +16.31% | 6.47M +226.90% | 57.89M +160.08% | -27.20M -289.72% | 5.75M -70.55% | 38.52M +495.79% | 22.09M -61.85% | 11.57M +142.53% | -4.01M -169.83% | -2.84M -107.37% | 30.06M +36.10% | 26.04M +125.06% | 18.66M +564.98% | 27.82M +1079.96% | 3.32M -88.94% | 24.64M -5.37% | 32.63M +74.92% | 40.15M +44.33% | 15.34M +361.49% | 29.36M +19.15% | 24.91M -23.65% | 15.77M -60.72% | -19.43M -226.64% | -99.12M -437.61% | -86.61M -447.66% | 69.17M +338.49% | 9.56M +149.23% | 2.88M +102.90% | -28.70M +66.87% | 14.50M -79.04% | -55.93M -684.84% | -43.65M -1618.37% | -3.63M +87.34% | -100.79M -795.17% | 18.53M +133.13% | 108.09M +347.61% | -3.73M -2.67% | -17.39M +82.75% | 105.50M -- |
Total Comprehensive Income Attributable to Owners of the Company | 15.44M -- | 16.77M -- | 1.98M -- | 22.26M -- | 14.34M -7.12% | 19.51M +16.31% | 6.47M +226.90% | 57.89M +160.08% | -27.20M -289.72% | 5.75M -70.55% | 38.52M +495.79% | 22.09M -61.85% | 11.57M +142.53% | -4.01M -169.83% | -2.84M -107.37% | 30.06M +36.10% | 26.04M +125.06% | 18.66M +564.98% | 27.82M +1079.96% | 3.32M -88.94% | 24.64M -5.37% | 32.63M +74.92% | 40.15M +44.33% | 15.34M +361.49% | 29.36M +19.15% | 24.91M -23.65% | 15.77M -60.72% | -19.43M -226.64% | -99.12M -437.61% | -86.61M -447.66% | 69.17M +338.49% | 9.56M +149.23% | 2.88M +102.90% | -28.70M +66.87% | 14.50M -79.04% | -55.93M -684.84% | -43.65M -1618.37% | -3.63M +87.34% | -100.79M -795.17% | 18.53M +133.13% | 108.09M +347.61% | -3.73M -2.67% | -17.39M +82.75% | 105.50M -- |
Basic EPS | 0.86 -- | 1.02 -- | 0.34 -- | 1.13 -- | 1.03 +19.77% | 1.16 +13.73% | 0.58 +70.59% | 3.03 +168.14% | -1.87 -281.55% | 0.01 -99.14% | 2.46 +324.14% | 0.24 -92.08% | 1.53 +181.82% | 0.01 -- | -0.36 -114.63% | 1.51 +529.17% | 1.11 -27.45% | 1.29 +12800.00% | 1 +377.78% | 0.81 -46.36% | 0.91 -18.02% | 1.19 -7.75% | 1.24 +24.00% | 1.12 +38.27% | 1.34 +47.25% | 1.47 +23.53% | 0.94 -24.19% | -1.61 -243.75% | -0.31 -123.13% | -0.55 -137.41% | -0.65 -169.15% | -0.41 +74.53% | -0.41 -32.26% | 0.3 +154.55% | -0.71 -9.23% | -1.63 -297.56% | -0.88 -114.63% | -1.35 -550.00% | -0.97 -36.62% | -0.63 +61.35% | 1.43 +262.50% | -0.14 +89.63% | -0.64 +34.02% | 0.02 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.3 -- | -- -- | -1.63 -- | -0.88 -- | -1.35 -550.00% | -- -- | -0.63 +61.35% | 1.43 +262.50% | -0.14 +89.63% | -- -- | -- -- |
Diluted EPS | 0.83 -- | 0.98 -- | -- -- | 1.08 -- | 0.98 +18.07% | 1.09 +11.22% | -- -- | 2.86 +164.81% | -1.87 -290.82% | 0.01 -99.08% | -- -- | 0.23 -91.96% | 1.44 +177.01% | 0.01 -- | -- -- | 1.44 +526.09% | 1.06 -26.39% | 1.24 +12300.00% | -- -- | 0.78 -45.83% | 0.88 -16.98% | 1.16 -6.45% | -- -- | 1.09 +39.74% | 1.31 +48.86% | 1.43 +23.28% | -- -- | -1.61 -247.71% | -0.31 -123.66% | -0.55 -138.46% | -- -- | -0.41 +74.53% | -0.41 -32.26% | 0.3 +154.55% | -- -- | -1.63 -297.56% | -0.88 -114.63% | -1.35 -550.00% | -- -- | -0.63 +61.35% | 1.43 +262.50% | -0.14 +89.63% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.3 -- | -- -- | -1.63 -- | -0.88 -- | -1.35 -550.00% | -- -- | -0.63 +61.35% | 1.43 +262.50% | -0.14 +89.63% | -- -- | -- -- |
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