IDCC
InterDigital·NASDAQ
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IDCC fundamentals
During Q4 2025, InterDigital (IDCC) reported revenue of 158.23M, a YoY change of -37.41%. Net income was 42.97M, a YoY change of -67.72%. 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 | 118.55M -- | 100.41M -- | 112.10M -- | 107.76M -- | 75.92M -35.96% | 208.31M +107.46% | 273.87M +144.31% | 94.53M -12.28% | 135.78M +78.86% | 97.33M -53.28% | 205.30M -25.04% | 87.44M -7.50% | 69.56M -48.77% | 75.08M -22.86% | 75.33M -63.31% | 68.63M -21.51% | 75.61M +8.70% | 72.52M -3.40% | 102.16M +35.63% | 76.21M +11.04% | 104.50M +38.21% | 87.49M +20.64% | 90.79M -11.13% | 82.36M +8.07% | 87.73M -16.04% | 143.50M +64.01% | 111.81M +23.16% | 101.32M +23.01% | 124.66M +42.08% | 114.76M -20.02% | 117.06M +4.69% | 202.37M +99.74% | 101.59M -18.50% | 140.11M +22.08% | 105.52M -9.86% | 263.54M +30.23% | 223.49M +119.99% | 128.68M -8.16% | 252.80M +139.58% | 210.51M -20.12% | 300.60M +34.50% | 164.68M +27.98% | 158.23M -37.41% | 834.01M -- |
Sales and Services Revenue | 118.55M -- | 100.41M -- | 112.10M -- | 107.76M -- | 75.92M -35.96% | 208.31M +107.46% | 273.87M +144.31% | 94.53M -12.28% | 135.78M +78.86% | 97.33M -53.28% | 205.30M -25.04% | 87.44M -7.50% | 69.56M -48.77% | 75.08M -22.86% | 75.33M -63.31% | 68.63M -21.51% | 75.61M +8.70% | 72.52M -3.40% | 102.16M +35.63% | 76.21M +11.04% | 104.50M +38.21% | 87.49M +20.64% | 90.79M -11.13% | 82.36M +8.07% | 87.73M -16.04% | 143.50M +64.01% | 106.93M +17.78% | 101.32M +23.01% | 124.66M +42.08% | 114.76M -20.02% | 115.95M +8.43% | 202.37M +99.74% | 101.59M -18.50% | 139.66M +21.70% | 105.17M -9.29% | 262.82M +29.87% | 222.95M +119.46% | 128.06M -8.31% | 252.38M +139.97% | 210.26M -20.00% | 300.42M +34.74% | 164.63M +28.55% | 158.19M -37.32% | 833.49M -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 4.88M -- | -- -- | -- -- | -- -- | 1.11M -77.32% | -- -- | -- -- | 441.00K -- | 347.00K -68.65% | 719.00K -- | 539.00K -- | 620.00K +40.59% | 418.00K +20.46% | 249.00K -65.37% | 181.00K -66.42% | 56.00K -90.97% | 43.00K -89.71% | 529.00K -- |
Cost of Revenue | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gross Profit | 118.55M -- | 100.41M -- | 112.10M -- | 107.76M -- | 75.92M -35.96% | 208.31M +107.46% | -391.99M -449.68% | 94.53M -12.28% | 135.78M +78.86% | 97.33M -53.28% | -327.63M +16.42% | 87.44M -7.50% | 69.56M -48.77% | 75.08M -22.86% | -232.08M +29.17% | 68.63M -21.51% | 75.61M +8.70% | 72.52M -3.40% | -216.76M +6.60% | 76.21M +11.04% | 104.50M +38.21% | 87.49M +20.64% | -268.20M -23.73% | 82.36M +8.07% | 87.73M -16.04% | 143.50M +64.01% | -313.59M -16.92% | 101.32M +23.01% | 124.66M +42.08% | 114.76M -20.02% | -340.74M -8.66% | 202.37M +99.74% | 101.59M -18.50% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 9.64M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 59.97M -- | 55.02M -- | 58.76M -- | 59.41M -- | 52.83M -11.91% | 51.59M -6.24% | 64.72M +10.15% | 33.68M -43.30% | 31.60M -40.19% | 56.45M +9.42% | 59.60M -7.91% | 57.29M +70.10% | 53.88M +70.50% | 62.16M +10.11% | 71.48M +19.93% | 68.78M +20.05% | 66.69M +23.79% | 68.75M +10.60% | 76.86M +7.53% | 71.53M +4.00% | 72.58M +8.83% | 72.06M +4.82% | 87.65M +14.03% | 70.37M -1.61% | 90.88M +25.22% | 106.72M +48.09% | 95.86M +9.37% | 71.13M +1.08% | 74.76M -17.74% | 82.93M -22.29% | 78.46M -18.15% | 83.11M +16.84% | 78.22M +4.63% | 86.45M +4.25% | 80.19M +2.21% | 159.80M +92.28% | 89.59M +14.54% | 89.34M +3.34% | 90.28M +12.57% | 78.67M -50.77% | 95.17M +6.23% | 88.87M -0.52% | 110.44M +22.34% | 373.16M -- |
Selling, General and Administrative Expenses | 41.65M -- | 38.40M -- | 38.99M -- | 39.14M -- | 38.22M -8.22% | 36.03M -6.18% | -61.32M -257.28% | 13.90M -64.48% | 12.50M -67.29% | 39.16M +8.68% | -62.60M -2.09% | 14.20M +2.18% | 11.56M -7.54% | 12.81M -67.30% | 12.46M +119.90% | 14.21M +0.08% | 12.31M +6.53% | 13.47M +5.19% | 11.29M -9.41% | 12.60M -11.34% | 11.79M -4.22% | 10.85M -19.43% | 13.75M +21.78% | 11.22M -11.00% | 14.80M +25.48% | 20.98M +93.27% | 14.22M +3.46% | 10.88M -2.97% | 9.52M -35.70% | 14.42M -31.27% | 83.98M +490.44% | 12.31M +13.15% | 11.69M +22.88% | 36.20M +151.08% | 34.47M -58.96% | 110.43M +796.70% | 39.44M +237.31% | 41.01M +13.28% | 41.22M +19.60% | 31.25M -71.71% | 41.49M +5.21% | 35.81M -12.68% | 53.18M +29.01% | 161.73M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 71.42M -- | -- -- | -- -- | 21.52M -- | 19.86M -72.19% | 96.59M -- | 25.16M -- | 27.47M +27.62% | 20.03M +0.83% | 17.68M -81.70% | 23.91M -4.96% | 19.71M -28.22% | 32.34M +61.49% | 93.64M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 49.00M -- | -- -- | -- -- | -- -- | 61.22M +24.94% | -- -- | -- -- | -- -- | 47.38M -22.61% | -- -- | -- -- | 14.68M -- | 14.61M -69.17% | 13.84M -- | 14.29M -- | 13.54M -7.76% | 21.20M +45.14% | 13.57M -1.97% | 17.59M +23.10% | 16.09M +18.85% | 20.84M -1.67% | 68.09M -- |
Research and Development Expenses | 18.33M -- | 16.62M -- | 19.77M -- | 20.27M -- | 14.61M -20.28% | 15.56M -6.37% | 22.68M +14.74% | 19.78M -2.41% | 19.10M +30.73% | 17.29M +11.14% | 19.55M -13.79% | 43.09M +117.84% | 15.83M -17.12% | 17.28M -0.10% | 20.42M +4.43% | 18.50M -57.08% | 17.03M +7.57% | 20.51M +18.70% | 18.83M -7.77% | 18.82M +1.75% | 22.09M +29.75% | 20.84M +1.65% | 142.60M +657.25% | 22.58M +20.01% | 21.87M -1.00% | 22.55M +8.16% | 133.49M -6.40% | 44.18M +95.62% | 45.18M +106.57% | 50.12M +122.28% | 45.73M -65.74% | 49.43M +11.89% | 49.88M +10.41% | 50.25M +0.27% | 45.73M -0.02% | 49.38M -0.11% | 50.15M +0.54% | 48.33M -3.82% | 49.05M +7.28% | 47.43M -3.94% | 53.67M +7.04% | 53.07M +9.80% | 57.26M +16.73% | 211.43M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 13.23M -- | -- -- | -- -- | -- -- | 2.43M -81.65% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 103.36M -- | -- -- | -- -- | -- -- | 102.65M -0.69% | -- -- | 26.49M -- | 32.08M -- | 38.60M -62.40% | 36.07M -- | 37.35M +41.02% | 34.77M +8.40% | 46.74M +21.10% | 40.11M +11.19% | 38.70M +3.59% | 40.36M +16.08% | -68.70M -246.98% | 36.57M -8.81% | 54.22M +40.11% | 63.20M +56.56% | -65.07M +5.29% | 16.07M -56.06% | 20.06M -62.99% | 18.39M -70.89% | -53.68M +17.51% | 21.37M +32.95% | 16.64M -17.05% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 58.58M -- | 45.39M -- | 53.34M -- | 48.36M -- | 23.08M -60.59% | 156.72M +245.29% | 209.15M +292.11% | 60.85M +25.83% | 104.18M +351.33% | 40.88M -73.92% | 145.70M -30.33% | 30.15M -50.45% | 15.68M -84.95% | 12.92M -68.39% | 3.85M -97.36% | -150.00K -100.50% | 8.91M -43.14% | 3.77M -70.79% | 25.30M +557.89% | 4.68M +3220.67% | 31.92M +258.01% | 15.43M +308.85% | 3.14M -87.59% | 11.99M +156.12% | -3.15M -109.87% | 36.78M +138.35% | 25.59M +714.94% | 30.18M +151.77% | 49.90M +1684.63% | 31.84M -13.43% | 38.59M +50.82% | 119.26M +295.10% | 23.38M -53.15% | 53.65M +68.52% | 25.32M -34.38% | 103.74M -13.02% | 133.91M +472.84% | 39.34M -26.67% | 162.53M +541.76% | 131.83M +27.08% | 205.43M +53.41% | 75.81M +92.69% | 47.79M -70.60% | 460.85M -- |
Non-Operating Income (Loss) | -7.75M -- | -8.11M -- | -6.44M -- | -7.14M -- | -706.00K +90.89% | -3.80M +53.16% | -3.39M +47.33% | -29.69M -316.06% | -25.56M -3520.68% | -2.19M +42.42% | -1.77M +47.73% | -6.34M +78.66% | -4.85M +81.04% | -13.95M -538.00% | -5.40M -204.45% | -5.86M +7.47% | 2.45M +150.48% | -3.12M +77.66% | -5.36M +0.76% | -4.52M +22.87% | -6.18M -352.64% | -6.37M -104.40% | -6.80M -26.87% | -6.27M -38.57% | -3.63M +41.33% | -7.31M -14.74% | 3.55M +152.25% | -6.52M -4.05% | -21.29M -486.93% | -6.75M +7.70% | 1.60M -54.91% | 1.10M +116.93% | 2.25M +110.55% | 2.04M +130.27% | 7.60M +374.59% | -2.67M -342.30% | 199.00K -91.14% | 1.87M -8.28% | -9.49M -224.86% | 387.00K +114.47% | 5.61M +2717.59% | 169.00K -90.98% | 2.42M +125.45% | 8.58M -- |
Other Non-Operating Income (Loss) | -7.75M -- | -8.11M -- | -6.44M -- | -7.14M -- | -706.00K +90.89% | -3.80M +53.16% | 13.98M +317.01% | -29.69M -316.06% | -25.56M -3520.68% | -2.19M +42.42% | 7.58M -45.77% | -6.34M +78.66% | 4.11M +116.09% | -4.91M -124.69% | -11.28M -248.71% | 3.62M +157.05% | 12.35M +200.36% | 7.80M +258.79% | -8.17M +27.57% | 6.02M +66.61% | 3.79M -69.33% | 3.99M -48.81% | -2.54M +68.87% | 724.00K -87.98% | 3.04M -19.79% | -1.54M -138.48% | 7.66M +401.18% | -1.00M -238.81% | -15.02M -594.11% | 912.00K +159.34% | -2.80M -136.56% | 13.19M +1412.54% | 14.39M +195.81% | 2.96M +224.78% | 2.58M +192.07% | -2.53M -119.19% | 1.56M -89.18% | 3.38M +14.08% | -7.47M -389.95% | 994.00K +139.27% | 6.32M +305.65% | 704.00K -79.17% | 502.00K +106.72% | 8.52M -- |
Net Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 17.38M -- | -- -- | -- -- | -- -- | 9.36M -46.16% | -- -- | 8.96M -- | 9.04M -- | -5.88M -162.80% | 9.48M -- | 9.91M +10.57% | 10.92M +20.81% | -2.81M +52.21% | 10.54M +11.26% | 9.97M +0.65% | 10.37M -5.08% | 4.26M +251.60% | 6.99M -33.71% | 6.67M -33.15% | 5.77M -44.30% | 4.11M -3.55% | 5.51M -21.10% | 6.27M -5.91% | 7.66M +32.67% | -4.40M -207.21% | 12.09M +119.17% | 12.14M +93.57% | 920.00K -87.99% | -5.03M -14.15% | 144.00K -98.81% | 1.36M -88.81% | 1.51M +63.70% | 2.02M +140.16% | 607.00K +321.53% | 709.00K -47.79% | 535.00K -64.48% | -1.91M -194.85% | -63.00K -- |
Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 21.13M -- | -- -- | -- -- | -- -- | 17.84M -15.53% | -- -- | 8.96M -- | 9.04M -- | 8.71M -51.17% | 9.48M -- | 9.91M +10.57% | 10.92M +20.81% | 10.65M +22.22% | 10.54M +11.26% | 9.97M +0.65% | 10.37M -5.08% | 9.92M -6.87% | 6.99M -33.71% | 6.67M -33.15% | 5.77M -44.30% | 5.80M -41.56% | 5.51M -21.10% | 6.27M -5.91% | 7.66M +32.67% | 10.05M +73.40% | 12.09M +119.17% | 12.14M +93.57% | 12.68M +65.60% | 7.91M -21.33% | 11.92M -1.37% | 11.48M -5.42% | 10.68M -15.78% | 11.34M +43.37% | 9.87M -17.20% | 9.54M -16.95% | 10.02M -6.20% | 10.54M -7.06% | 39.96M -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.75M -- | -- -- | -- -- | -- -- | 8.49M +126.47% | -- -- | -- -- | -- -- | 14.59M +71.89% | -- -- | -- -- | -- -- | 13.46M -7.76% | -- -- | -- -- | -- -- | 5.66M -57.94% | -- -- | -- -- | -- -- | 1.69M -70.15% | -- -- | -- -- | -- -- | 14.45M +755.15% | -- -- | -- -- | 11.76M -- | 12.93M -10.52% | 11.78M -- | 10.13M -- | 9.18M -22.00% | 9.32M -27.95% | 9.26M -21.34% | 8.83M -12.81% | 9.48M +3.37% | 12.45M +33.62% | 40.02M -- |
Pretax Income From Continuing Operations | 50.83M -- | 37.28M -- | 46.90M -- | 41.22M -- | 22.38M -55.98% | 152.92M +310.20% | 205.75M +338.75% | 31.15M -24.42% | 78.62M +251.33% | 38.69M -74.70% | 143.93M -30.05% | 23.81M -23.56% | 10.83M -86.22% | -1.03M -102.67% | -1.56M -101.08% | -6.01M -125.25% | 11.36M +4.88% | 657.00K +163.60% | 19.94M +1381.23% | 159.00K +102.64% | 25.73M +126.50% | 9.06M +1278.84% | -3.66M -118.36% | 5.72M +3499.37% | -6.78M -126.33% | 29.47M +225.28% | 29.14M +896.23% | 23.66M +313.51% | 28.61M +522.26% | 25.09M -14.85% | 40.20M +37.93% | 120.36M +408.62% | 25.62M -10.45% | 55.70M +121.98% | 32.93M -18.08% | 101.06M -16.04% | 134.10M +423.40% | 41.22M -26.00% | 153.03M +364.75% | 132.22M +30.83% | 211.03M +57.36% | 75.98M +84.34% | 50.20M -67.20% | 469.43M -- |
Income Tax Expense | 18.88M -- | 13.49M -- | 14.58M -- | 14.07M -- | -16.65M -188.21% | 49.40M +266.15% | 69.98M +380.06% | -1.62M -111.54% | 27.07M +262.59% | 3.96M -91.98% | 92.26M +31.85% | -4.92M -202.65% | 1.06M -96.10% | -21.14M -633.51% | -2.42M -102.62% | -1.80M +63.40% | 4.98M +371.52% | -178.00K +99.16% | 7.98M +430.46% | 1.82M +201.17% | 5.14M +3.21% | -12.84M -7115.17% | -769.00K -109.63% | 1.76M -3.02% | 21.00K -99.59% | 4.25M +133.12% | 9.33M +1313.13% | 5.96M +237.73% | 8.03M +38128.57% | 3.32M -21.87% | 8.19M -12.21% | 16.84M +182.59% | 4.33M -46.08% | 8.54M +157.03% | -6.16M -175.19% | 19.41M +15.23% | 24.44M +464.59% | 7.03M -17.75% | 19.93M +423.56% | 16.62M -14.39% | 30.47M +24.65% | 8.47M +20.63% | 7.23M -63.71% | 62.79M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 94.51M -- | -- -- | -- -- | -- -- | 51.25M -45.78% | -- -- | -- -- | -- -- | 22.28M -56.53% | -- -- | -- -- | -- -- | 8.62M -61.30% | -- -- | -- -- | -- -- | 226.00K -97.38% | -- -- | -- -- | -- -- | 22.92M +10042.04% | -- -- | -- -- | -- -- | 7.34M -67.97% | -- -- | -- -- | -- -- | 58.03M +690.40% | -- -- | -- -- | -- -- | 70.24M +21.04% | -- -- | -- -- | -- -- | 76.27M +8.58% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 22.28M -- | -- -- | -- -- | -- -- | 70.43M +216.08% | -- -- | -- -- | -- -- | -49.70M -170.56% | -- -- | -- -- | -- -- | 2.37M +104.77% | -- -- | -- -- | -- -- | -6.87M -390.04% | -- -- | -- -- | -- -- | -7.55M -9.88% | -- -- | -- -- | -- -- | 18.16M +340.43% | -- -- | -- -- | -- -- | -34.47M -289.83% | -- -- | -- -- | -- -- | 560.00K +101.62% | -- -- | -- -- | -- -- | -13.48M -2507.50% | -- -- |
Net Income | 31.95M -- | 23.79M -- | 32.32M -- | 27.15M -- | 39.03M +22.14% | 103.52M +335.19% | 135.78M +320.12% | 32.78M +20.72% | 51.54M +32.07% | 34.73M -66.46% | 51.67M -61.95% | 28.73M -12.35% | 9.78M -81.03% | 20.11M -42.09% | 860.00K -98.34% | -4.21M -114.67% | 6.38M -34.76% | 835.00K -95.85% | 11.95M +1289.77% | -1.66M +60.58% | 20.59M +222.84% | 21.90M +2522.99% | -2.89M -124.19% | 3.96M +338.29% | -6.80M -133.01% | 25.21M +15.12% | 19.81M +785.33% | 17.70M +347.30% | 20.58M +402.84% | 21.77M -13.67% | 32.01M +61.54% | 103.52M +484.73% | 21.29M +3.44% | 47.15M +116.63% | 39.09M +22.12% | 81.65M -21.12% | 109.66M +415.02% | 34.19M -27.49% | 133.11M +240.55% | 115.60M +41.58% | 180.57M +64.66% | 67.50M +97.43% | 42.97M -67.72% | 406.64M -- |
Net Income Attributable to Minority Interests | -647.00K -- | -732.00K -- | -719.00K -- | -920.00K -- | -965.00K -49.15% | -943.00K -28.83% | -693.00K +3.62% | -978.00K -6.30% | -955.00K +1.04% | -811.00K +14.00% | -2.76M -298.56% | -1.50M -53.48% | -1.19M -24.61% | -1.64M -102.47% | -1.22M +55.72% | -1.41M +6.00% | -1.36M -14.71% | -1.40M +14.80% | -1.80M -47.34% | -1.78M -25.94% | -1.66M -21.61% | -1.88M -34.52% | -1.54M +14.48% | -1.61M +9.23% | -8.41M -406.93% | -1.01M +46.12% | -2.06M -34.00% | -290.00K +82.02% | -485.00K +94.24% | -455.00K +55.13% | -402.00K +80.53% | -1.74M -499.66% | -490.00K -1.03% | -787.00K -72.97% | 0 +100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- |
Net Income Attributable to Owners of the Company | 32.60M -- | 24.52M -- | 33.04M -- | 28.07M -- | 39.99M +22.67% | 104.47M +326.04% | 136.47M +313.07% | 33.76M +20.25% | 52.50M +31.27% | 35.54M -65.98% | 54.43M -60.12% | 30.23M -10.45% | 10.97M -79.11% | 21.75M -38.79% | 2.08M -96.17% | -2.80M -109.27% | 7.74M -29.39% | 2.23M -89.73% | 13.75M +560.30% | 116.00K +104.14% | 22.25M +187.37% | 23.78M +964.64% | -1.35M -109.82% | 5.57M +4702.59% | 1.62M -92.73% | 26.23M +10.28% | 21.88M +1720.59% | 17.99M +222.99% | 21.07M +1202.16% | 22.22M -15.27% | 32.41M +48.13% | 105.26M +484.97% | 21.78M +3.39% | 47.94M +115.74% | 39.09M +20.61% | 81.65M -22.43% | 109.66M +403.44% | 34.19M -28.68% | 133.11M +240.55% | 115.60M +41.58% | 180.57M +64.66% | 67.50M +97.43% | 42.97M -67.72% | 406.64M -- |
Net Income Attributable to Common Stockholders | 32.60M -- | 24.52M -- | 33.04M -- | 28.07M -- | 39.99M +22.67% | 104.47M +326.04% | 136.47M +313.07% | 33.76M +20.25% | 52.50M +31.27% | 35.54M -65.98% | 54.43M -60.12% | 30.23M -10.45% | 10.97M -79.11% | 21.75M -38.79% | 2.08M -96.17% | -2.80M -109.27% | 7.74M -29.39% | 2.23M -89.73% | 13.75M +560.30% | 116.00K +104.14% | 22.25M +187.37% | 23.78M +964.64% | -1.35M -109.82% | 5.57M +4702.59% | 1.62M -92.73% | 26.23M +10.28% | 21.88M +1720.59% | 17.99M +222.99% | 21.07M +1202.16% | 22.22M -15.27% | 32.41M +48.13% | 105.26M +484.97% | 21.78M +3.39% | 47.94M +115.74% | 39.09M +20.61% | 81.65M -22.43% | 109.66M +403.44% | 34.19M -28.68% | 133.11M +240.55% | 115.60M +41.58% | 180.57M +64.66% | 67.50M +97.43% | 42.97M -67.72% | 406.64M -- |
Other Comprehensive Income | 13.00K -- | -132.00K -- | -172.00K -- | 252.00K -- | 144.00K +1007.69% | -186.00K -40.91% | -538.00K -212.79% | -45.00K -117.86% | -42.00K -129.17% | -94.00K +49.46% | -1.39M -157.99% | -1.75M -3782.22% | 376.00K +995.24% | 467.00K +596.81% | 965.00K +169.52% | 1.04M +159.82% | 1.08M +186.17% | 245.00K -47.54% | 31.00K -96.79% | 32.00K -96.94% | 412.00K -61.71% | -362.00K -247.76% | -192.00K -719.35% | -70.00K -318.75% | -69.00K -116.75% | -67.00K +81.49% | -181.00K +5.73% | -310.00K -342.86% | -57.00K +17.39% | -292.00K -335.82% | 314.00K +273.48% | 579.00K +286.77% | -1.84M -3126.32% | 30.00K +110.27% | 1.50M +377.39% | -495.00K -185.49% | -90.00K +95.11% | 1.37M +4453.33% | -592.00K -139.49% | 256.00K +151.72% | 95.00K +205.56% | 327.00K -76.06% | 79.00K +113.34% | 757.00K -- |
Total Comprehensive Income | 31.97M -- | 23.66M -- | 32.15M -- | 27.40M -- | 39.17M +22.54% | 103.34M +336.83% | 135.24M +320.69% | 32.73M +19.45% | 51.50M +31.47% | 34.63M -66.49% | 50.28M -62.82% | 26.98M -17.57% | 10.15M -80.29% | 20.58M -40.58% | 1.82M -96.37% | -3.17M -111.74% | 7.45M -26.58% | 1.08M -94.75% | 11.98M +556.60% | -1.63M +48.60% | 21.00M +181.77% | 21.54M +1894.44% | -3.08M -125.73% | 3.89M +338.67% | -6.87M -132.69% | 25.15M +16.75% | 19.63M +736.78% | 17.39M +347.38% | 20.53M +398.97% | 21.48M -14.60% | 32.32M +64.63% | 104.10M +498.48% | 19.45M -5.23% | 47.18M +119.72% | 40.59M +25.57% | 81.16M -22.04% | 109.57M +463.25% | 35.56M -24.64% | 132.52M +226.51% | 115.86M +42.76% | 180.66M +64.88% | 67.83M +90.77% | 43.05M -67.51% | 407.40M -- |
Total Comprehensive Income Attributable to Minority Interests | -647.00K -- | -732.00K -- | -719.00K -- | -920.00K -- | -965.00K -49.15% | -943.00K -28.83% | -693.00K +3.62% | -- -- | -- -- | -811.00K +14.00% | -2.76M -298.56% | -- -- | -1.19M -- | -1.64M -102.47% | -1.22M +55.72% | -1.41M -- | -1.36M -14.71% | -1.40M +14.80% | -1.80M -47.34% | -1.78M -25.94% | -1.66M -21.61% | -1.88M -34.52% | -1.54M +14.48% | -1.61M +9.23% | -8.41M -406.93% | -1.01M +46.12% | -2.06M -34.00% | -290.00K +82.02% | -485.00K +94.24% | -455.00K +55.13% | -402.00K +80.53% | -1.74M -499.66% | -490.00K -1.03% | -787.00K -72.97% | 0 +100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 32.62M -- | 24.39M -- | 32.87M -- | 28.32M -- | 40.14M +23.07% | 104.28M +327.59% | 135.93M +313.59% | 32.73M +15.57% | 51.50M +28.31% | 35.44M -66.01% | 53.04M -60.98% | 26.98M -17.57% | 11.34M -77.98% | 22.22M -37.31% | 3.05M -94.25% | -1.76M -106.52% | 8.82M -22.24% | 2.48M -88.84% | 13.79M +352.26% | 148.00K +108.42% | 22.66M +156.98% | 23.42M +844.82% | -1.54M -111.19% | 5.50M +3616.89% | 1.55M -93.17% | 26.16M +11.69% | 21.70M +1507.07% | 17.68M +221.47% | 21.01M +1256.49% | 21.93M -16.17% | 32.72M +50.81% | 105.84M +498.50% | 19.94M -5.08% | 47.97M +118.75% | 40.59M +24.03% | 81.16M -23.32% | 109.57M +449.41% | 35.56M -25.88% | 132.52M +226.51% | 115.86M +42.76% | 180.66M +64.88% | 67.83M +90.77% | 43.05M -67.51% | 407.40M -- |
Basic EPS | 0.91 -- | 0.68 -- | -- -- | 0.8 -- | 1.16 +27.47% | 3.05 +348.53% | 3.98 -- | 0.98 +22.50% | 1.51 +30.17% | 1.02 -66.56% | 1.57 -60.55% | 0.87 -11.22% | 0.32 -78.81% | 0.63 -38.24% | 0.06 -96.18% | -0.09 -110.34% | 0.25 -21.88% | 0.07 -88.89% | 0.45 +650.00% | 0 +100.00% | 0.72 +188.00% | 0.77 +1000.00% | -0.04 -108.89% | 0.18 -- | 0.05 -93.06% | 0.85 +10.39% | 0.71 +1875.00% | 0.59 +227.78% | 0.69 +1280.00% | 0.75 -11.76% | 1.09 +53.52% | 3.66 +520.34% | 0.81 +17.39% | 1.82 +142.67% | 1.53 +40.37% | 3.2 -12.57% | 4.35 +437.04% | 1.36 -25.27% | 5.18 +238.56% | 4.49 +40.31% | 6.97 +60.23% | 2.62 +92.65% | 1.67 -67.76% | 15.75 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.82 -- | -- -- | 3.2 -- | 4.35 -- | 1.36 -25.27% | -- -- | 4.49 +40.31% | 6.97 +60.23% | 2.62 +92.65% | -- -- | -- -- |
Diluted EPS | 0.89 -- | 0.68 -- | -- -- | 0.79 -- | 1.14 +28.09% | 2.99 +339.71% | -- -- | 0.93 +17.72% | 1.46 +28.07% | 1 -66.56% | -- -- | 0.85 -8.60% | 0.31 -78.77% | 0.61 -39.00% | -- -- | -0.09 -110.59% | 0.24 -22.58% | 0.07 -88.52% | -- -- | 0 +100.00% | 0.72 +200.00% | 0.76 +985.71% | -- -- | 0.18 -- | 0.05 -93.06% | 0.83 +9.21% | -- -- | 0.58 +222.22% | 0.69 +1280.00% | 0.74 -10.84% | -- -- | 3.58 +517.24% | 0.79 +14.49% | 1.72 +132.43% | -- -- | 2.88 -19.55% | 3.93 +397.47% | 1.14 -33.72% | -- -- | 3.45 +19.79% | 5.35 +36.13% | 1.93 +69.30% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.72 -- | -- -- | 2.88 -- | 3.93 -- | 1.14 -33.72% | -- -- | 3.45 +19.79% | 5.35 +36.13% | 1.93 +69.30% | -- -- | -- -- |
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