IDXX
IDEXX Laboratories·NASDAQ
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IDXX fundamentals
During Q4 2025, IDEXX Laboratories (IDXX) reported revenue of 1.09B, a YoY change of 14.28%. Net income was 248.19M, a YoY change of 14.82%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
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 | 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 | 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 | 417.55M +9.17% | 466.57M +12.88% | 448.31M +10.32% | 443.00M +10.84% | 462.02M +10.65% | 508.94M +9.08% | 491.98M +9.74% | 506.12M +14.25% | 537.66M +16.37% | 580.75M +14.11% | 545.45M +10.87% | 549.39M +8.55% | 576.06M +7.14% | 620.10M +6.78% | 605.30M +10.97% | 605.45M +10.20% | 626.34M +8.73% | 637.59M +2.82% | 721.79M +19.24% | 720.94M +19.08% | 777.71M +24.17% | 826.14M +29.57% | 810.42M +12.28% | 801.09M +11.12% | 836.55M +7.57% | 860.55M +4.16% | 841.66M +3.85% | 828.57M +3.43% | 900.20M +7.61% | 943.63M +9.65% | 915.53M +8.78% | 901.60M +8.81% | 964.10M +7.10% | 1.00B +6.35% | 975.54M +6.56% | 954.29M +5.84% | 998.43M +3.56% | 1.11B +10.55% | 1.11B +13.29% | 1.09B +14.28% | 4.30B -- |
Sales and Services Revenue | 417.55M +9.17% | 466.57M +12.88% | 448.31M +10.32% | 443.00M +10.84% | 462.02M +10.65% | 508.94M +9.08% | 491.98M +9.74% | 506.12M +14.25% | 537.66M +16.37% | 580.75M +14.11% | 545.45M +10.87% | 549.39M +8.55% | 576.06M +7.14% | 620.10M +6.78% | 605.30M +10.97% | 605.45M +10.20% | 626.34M +8.73% | 637.59M +2.82% | 721.79M +19.24% | 720.94M +19.08% | 777.71M +24.17% | 826.14M +29.57% | 810.42M +12.28% | 801.09M +11.12% | 836.55M +7.57% | 860.55M +4.16% | 841.66M +3.85% | 828.57M +3.43% | 900.20M +7.61% | 943.63M +9.65% | 915.53M +8.78% | 901.60M +8.81% | 964.10M +7.10% | 1.00B +6.35% | 975.54M +6.56% | 954.29M +5.84% | 998.43M +3.56% | 1.11B +10.55% | 1.11B +13.29% | 1.09B +14.28% | 4.30B -- |
Cost of Revenue | 190.01M +13.83% | 206.03M +14.09% | 201.58M +10.69% | 202.37M +11.20% | 203.83M +7.27% | 216.22M +4.95% | 217.97M +8.13% | 233.65M +15.46% | 234.56M +15.07% | 248.31M +14.84% | 239.81M +10.02% | 249.03M +6.58% | 244.46M +4.22% | 262.25M +5.61% | 260.35M +8.57% | 274.30M +10.15% | 266.75M +9.12% | 258.25M -1.53% | 299.18M +14.91% | 311.44M +13.54% | 306.93M +15.06% | 336.83M +30.43% | 337.50M +12.81% | 344.67M +10.67% | 337.80M +10.06% | 346.51M +2.87% | 335.04M -0.73% | 343.64M -0.30% | 357.22M +5.75% | 370.78M +7.00% | 367.55M +9.70% | 375.43M +9.25% | 371.02M +3.86% | 384.42M +3.68% | 379.50M +3.25% | 383.63M +2.18% | 375.05M +1.08% | 414.73M +7.88% | 421.88M +11.17% | 432.46M +12.73% | 1.64B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 799.99M -- | -- -- | -- -- | -- -- | 871.68M +8.96% | -- -- | -- -- | -- -- | 971.70M +11.47% | 244.46M -- | 262.25M -- | 260.35M -- | 274.30M -71.77% | 266.75M +9.12% | 258.25M -1.53% | 299.18M +14.91% | 311.44M +13.54% | 306.93M +15.06% | 336.83M +30.43% | 337.50M +12.81% | 344.67M +10.67% | 337.80M +10.06% | 346.51M +2.87% | 335.04M -0.73% | 343.64M -0.30% | 357.22M +5.75% | 370.78M +7.00% | 367.55M +9.70% | 375.43M +9.25% | 371.02M +3.86% | 384.42M +3.68% | 379.50M +3.25% | 383.63M +2.18% | 375.05M +1.08% | 414.73M +7.88% | 421.88M +11.17% | 432.46M +12.73% | 1.64B -- |
Gross Profit | 227.54M +5.56% | 260.54M +11.94% | 246.73M +10.01% | 240.63M +10.53% | 258.19M +13.47% | 292.71M +12.35% | 274.00M +11.05% | 272.47M +13.24% | 303.10M +17.39% | 332.44M +13.57% | 305.64M +11.55% | 300.36M +10.23% | 331.60M +9.40% | 357.85M +7.64% | 344.95M +12.86% | 331.15M +10.25% | 359.59M +8.44% | 379.34M +6.00% | 422.61M +22.51% | 409.50M +23.66% | 470.78M +30.92% | 489.31M +28.99% | 472.92M +11.91% | 456.42M +11.46% | 498.75M +5.94% | 514.03M +5.05% | 506.63M +7.13% | 484.93M +6.25% | 542.97M +8.87% | 572.85M +11.44% | 547.98M +8.16% | 526.17M +8.50% | 593.07M +9.23% | 619.16M +8.08% | 596.04M +8.77% | 570.66M +8.46% | 623.38M +5.11% | 694.73M +12.21% | 683.35M +14.65% | 658.11M +15.33% | 2.66B -- |
Operating Expenses | 153.74M +7.71% | 156.38M +8.26% | 158.27M +3.87% | 156.80M +3.99% | 165.95M +7.94% | 170.15M +8.81% | 173.59M +9.68% | 174.67M +11.39% | 190.06M +14.53% | 186.84M +9.81% | 188.29M +8.47% | 185.01M +5.92% | 198.46M +4.42% | 193.58M +3.60% | 205.15M +8.95% | 215.52M +16.49% | 215.26M +8.47% | 186.09M -3.87% | 250.75M +22.23% | 224.41M +4.12% | 223.16M +3.67% | 230.06M +23.62% | 246.96M -1.51% | 257.23M +14.63% | 250.41M +12.21% | 334.97M +45.60% | 261.80M +6.01% | 258.40M +0.45% | 262.57M +4.86% | 276.71M -17.39% | 272.70M +4.16% | 280.87M +8.69% | 294.11M +12.01% | 355.36M +28.42% | 292.15M +7.13% | 308.97M +10.01% | 306.85M +4.33% | 321.69M -9.48% | 328.51M +12.45% | 342.51M +10.85% | 1.30B -- |
Selling, General and Administrative Expenses | 129.12M +9.67% | 130.97M +9.02% | 132.60M +11.14% | 131.38M +4.86% | 140.16M +8.55% | 143.15M +9.30% | 146.00M +10.11% | 145.86M +11.02% | 161.03M +14.89% | 157.34M +9.91% | 159.10M +8.97% | 154.88M +6.18% | 166.94M +3.67% | 161.32M +2.53% | 170.89M +7.41% | 180.36M +16.45% | 181.96M +8.99% | 154.45M -4.26% | 213.23M +24.78% | 185.63M +2.92% | 185.58M +1.99% | 192.36M +24.54% | 206.53M -3.14% | 211.92M +14.16% | 210.24M +13.29% | 211.75M +10.08% | 213.78M +3.51% | 214.98M +1.44% | 217.91M +3.65% | 230.20M +8.72% | 224.73M +5.12% | 229.05M +6.55% | 241.48M +10.82% | 299.91M +30.28% | 238.17M +5.98% | 251.25M +9.69% | 247.78M +2.61% | 259.79M -13.38% | 265.09M +11.31% | 275.68M +9.72% | 1.05B -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | 317.06M -- | -- -- | -- -- | -- -- | 354.29M +11.74% | -- -- | -- -- | -- -- | 387.41M +9.35% | 106.58M -- | 101.36M -- | 104.55M -- | 105.69M -72.72% | 116.14M +8.97% | 94.18M -7.09% | 108.20M +3.49% | 115.91M +9.66% | 114.81M -1.15% | 119.03M +26.39% | 124.43M +15.00% | 128.46M +10.83% | 132.29M +15.23% | 130.26M +9.43% | 130.02M +4.49% | 131.94M +2.71% | 147.80M +11.73% | 140.53M +7.89% | 135.70M +4.37% | 142.03M +7.65% | 149.45M +1.12% | 142.66M +1.52% | 146.28M +7.80% | 150.11M +5.69% | 156.22M +4.53% | 161.11M +12.93% | 159.16M +8.80% | 167.06M +11.29% | 643.55M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | 207.02M -- | -- -- | -- -- | -- -- | 220.88M +6.70% | -- -- | -- -- | -- -- | 244.94M +10.89% | 60.36M -- | 59.95M -- | 66.34M -- | 74.66M -69.52% | 65.81M +9.03% | 60.27M +0.52% | 105.03M +58.33% | 69.72M -6.62% | 70.77M +7.53% | 73.33M +21.67% | 82.10M -21.83% | 83.47M +19.71% | 77.95M +10.14% | 81.49M +11.13% | 83.76M +2.03% | 83.05M -0.50% | 70.10M -10.07% | 89.67M +10.04% | 89.03M +6.29% | 87.02M +4.79% | 92.02M +31.27% | 157.24M +75.36% | 91.89M +3.20% | 101.14M +16.22% | 91.56M -0.50% | 98.68M -37.24% | 105.94M +15.29% | 108.62M +7.39% | 404.79M -- |
Research and Development Expenses | 24.62M -1.54% | 25.41M +4.50% | 25.67M +3.26% | 25.42M -0.31% | 25.79M +4.75% | 27.00M +6.24% | 27.59M +7.45% | 28.81M +13.34% | 29.02M +12.54% | 29.51M +9.30% | 29.19M +5.83% | 30.14M +4.61% | 31.51M +8.58% | 32.26M +9.32% | 34.26M +17.36% | 35.16M +16.66% | 33.31M +5.70% | 31.64M -1.90% | 37.52M +9.51% | 38.78M +10.29% | 37.58M +12.82% | 37.70M +19.12% | 40.43M +7.76% | 45.31M +16.84% | 40.17M +6.89% | 123.22M +226.87% | 48.01M +18.76% | 43.42M -4.17% | 44.67M +11.20% | 46.51M -62.26% | 47.97M -0.10% | 51.81M +19.33% | 52.63M +17.84% | 55.45M +19.23% | 53.98M +12.53% | 57.73M +11.42% | 59.06M +12.21% | 61.90M +11.63% | 63.41M +17.48% | 66.83M +15.77% | 251.21M -- |
Operating Income | 73.79M +1.36% | 104.16M +17.96% | 88.46M +23.04% | 83.83M +25.28% | 92.24M +25.00% | 122.56M +17.67% | 100.41M +13.51% | 97.81M +16.68% | 113.04M +22.55% | 145.59M +18.79% | 117.35M +16.87% | 115.35M +17.93% | 133.14M +17.78% | 164.28M +12.83% | 139.80M +19.13% | 115.63M +0.25% | 144.32M +8.40% | 193.25M +17.64% | 171.86M +22.93% | 185.09M +60.07% | 247.62M +71.57% | 259.25M +34.16% | 225.96M +31.48% | 199.19M +7.62% | 248.34M +0.29% | 179.07M -30.93% | 244.83M +8.35% | 226.53M +13.72% | 280.40M +12.91% | 296.14M +65.38% | 275.28M +12.44% | 245.30M +8.29% | 298.96M +6.62% | 263.80M -10.92% | 303.89M +10.39% | 261.69M +6.68% | 316.53M +5.88% | 373.05M +41.41% | 354.85M +16.77% | 315.61M +20.60% | 1.36B -- |
Non-Operating Income (Loss) | -7.48M -27.30% | -7.28M -8.60% | -6.93M +1.85% | -6.70M +6.01% | -7.51M -0.29% | -7.98M -9.66% | -8.36M -20.61% | -8.12M -21.26% | -8.70M -15.84% | -8.29M -3.84% | -8.31M +0.63% | -8.30M -2.22% | -8.35M +4.01% | -8.15M +1.59% | -7.00M +15.73% | -7.13M +14.18% | -7.55M +9.51% | -9.43M -15.61% | -7.90M -12.82% | -7.66M -7.49% | -7.53M +0.26% | -7.52M +20.20% | -7.01M +11.26% | -7.31M +4.58% | -6.85M +9.01% | -7.98M -6.13% | -10.64M -51.81% | -13.31M -82.16% | -12.71M -85.48% | -10.21M -27.96% | -7.39M +30.56% | -5.63M +57.68% | -3.48M +72.63% | -4.75M +53.55% | -4.98M +32.59% | -5.30M +5.95% | -6.45M -85.40% | -10.69M -125.37% | -10.07M -102.19% | -8.62M -62.73% | -35.84M -- |
Net Interest Expense | 7.48M +27.30% | 7.28M +8.60% | 6.93M -1.85% | 6.70M -6.01% | 7.51M +0.29% | 7.98M +9.66% | 8.36M +20.61% | 8.12M +21.26% | 8.70M +15.84% | 8.29M +3.84% | 8.31M -0.63% | 8.30M +2.22% | 8.35M -4.01% | 8.15M -1.59% | 7.00M -15.73% | 7.13M -14.18% | 7.55M -9.51% | 9.43M +15.61% | 7.90M +12.82% | 7.66M +7.49% | 7.53M -0.26% | 7.52M -20.20% | 7.01M -11.26% | 7.31M -4.58% | 6.85M -9.01% | 7.98M +6.13% | 10.64M +51.81% | 13.31M +82.16% | 12.71M +85.48% | 10.21M +27.96% | 7.39M -30.56% | 5.63M -57.68% | 3.48M -72.63% | 4.75M -53.55% | 4.98M -32.59% | 5.30M -5.95% | 6.45M +85.40% | 10.69M +125.37% | 10.07M +102.19% | 8.62M +62.73% | 35.84M -- |
Interest Expense | 8.30M +31.73% | 8.20M +13.02% | 7.79M +0.46% | 7.75M -2.16% | 8.59M +3.43% | 9.15M +11.59% | 9.76M +25.40% | 9.72M +25.30% | 9.27M +7.98% | 8.46M -7.62% | 8.45M -13.43% | 8.56M -11.91% | 8.39M -9.58% | 8.19M -3.20% | 7.09M -16.12% | 7.39M -13.63% | 7.69M -8.28% | 9.49M +15.99% | 8.11M +14.39% | 7.83M +5.88% | 7.58M -1.40% | 7.61M -19.82% | 7.13M -12.03% | 7.48M -4.48% | 7.00M -7.75% | 8.32M +9.25% | 11.00M +54.16% | 13.55M +81.18% | 13.13M +87.64% | 10.54M +26.75% | 8.65M -21.38% | 9.27M -31.61% | 7.91M -39.73% | 8.10M -23.17% | 7.70M -10.99% | 7.50M -19.07% | 7.67M -3.10% | 11.32M +39.78% | 10.65M +38.43% | 9.21M +22.83% | 38.85M -- |
Interest Income | 820.00K +92.94% | 928.00K +66.01% | 851.00K +24.42% | 1.06M +32.13% | 1.08M +32.07% | 1.18M +26.72% | 1.40M +64.51% | 1.59M +50.90% | 579.00K -46.54% | 172.00K -85.37% | 142.00K -89.86% | 258.00K -83.82% | 40.00K -93.09% | 33.00K -80.81% | 86.00K -39.44% | 268.00K +3.88% | 140.00K +250.00% | 69.00K +109.09% | 208.00K +141.86% | 169.00K -36.94% | 52.00K -62.86% | 91.00K +31.88% | 122.00K -41.35% | 169.00K -- | 143.00K +175.00% | 334.00K +267.03% | 353.00K +189.34% | 235.00K +39.05% | 416.00K +190.91% | 327.00K -2.10% | 1.25M +255.52% | 3.63M +1445.11% | 4.43M +965.38% | 3.35M +925.69% | 2.71M +116.25% | 2.20M -39.44% | 1.22M -72.56% | 627.00K -81.31% | 580.00K -78.63% | 587.00K -73.31% | 3.01M -- |
Pretax Income From Continuing Operations | 66.31M -0.92% | 96.89M +18.73% | 81.52M +25.75% | 77.13M +29.01% | 84.74M +27.79% | 114.58M +18.27% | 92.05M +12.91% | 89.69M +16.28% | 104.35M +23.14% | 137.31M +19.83% | 109.04M +18.46% | 107.05M +19.36% | 124.79M +19.59% | 156.12M +13.70% | 132.80M +21.79% | 108.51M +1.36% | 136.77M +9.60% | 183.82M +17.74% | 163.95M +23.46% | 177.44M +63.53% | 240.09M +75.54% | 251.73M +36.94% | 218.95M +33.54% | 191.88M +8.14% | 241.49M +0.58% | 171.08M -32.04% | 234.18M +6.96% | 213.22M +11.12% | 267.69M +10.85% | 285.93M +67.13% | 267.89M +14.39% | 239.67M +12.41% | 295.48M +10.38% | 259.06M -9.40% | 298.91M +11.58% | 256.39M +6.98% | 310.08M +4.94% | 362.35M +39.87% | 344.77M +15.34% | 306.98M +19.73% | 1.32B -- |
Income Tax Expense | 20.28M -0.30% | 29.68M +20.33% | 25.07M +21.71% | 24.76M +60.81% | 15.68M -22.70% | 29.18M -1.69% | 21.54M -14.11% | 51.40M +107.61% | 14.87M -5.14% | 28.63M -1.88% | 15.82M -26.51% | 21.37M -58.42% | 22.08M +48.48% | 30.42M +6.26% | 23.96M +51.41% | 17.96M -15.94% | 24.92M +12.83% | 34.83M +14.48% | 17.63M -26.41% | 2.48M -86.20% | 35.80M +43.68% | 49.13M +41.06% | 43.77M +148.24% | 29.11M +1074.82% | 47.53M +32.75% | 39.10M -20.40% | 53.24M +21.64% | 41.01M +40.86% | 53.63M +12.85% | 61.69M +57.77% | 55.66M +4.54% | 45.15M +10.09% | 59.90M +11.68% | 55.76M -9.62% | 66.07M +18.70% | 40.24M -10.87% | 67.41M +12.53% | 68.36M +22.61% | 70.16M +6.20% | 58.79M +46.12% | 264.73M -- |
Current Income Tax | -- -- | -- -- | -- -- | 79.18M -- | -- -- | -- -- | -- -- | 125.70M +58.75% | -- -- | -- -- | -- -- | 79.56M -36.71% | -- -- | -- -- | -- -- | 88.40M +11.11% | -- -- | -- -- | -- -- | 116.57M +31.86% | -- -- | -- -- | -- -- | 161.25M +38.33% | -- -- | -- -- | -- -- | 215.77M +33.81% | -- -- | -- -- | -- -- | 264.44M +22.56% | -- -- | -- -- | -- -- | 246.16M -6.91% | -- -- | -- -- | -- -- | 133.52M -45.76% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | 20.61M -- | -- -- | -- -- | -- -- | -7.92M -138.41% | -- -- | -- -- | -- -- | 1.14M +114.34% | -- -- | -- -- | -- -- | 6.03M +430.93% | -- -- | -- -- | -- -- | -36.71M -709.26% | -- -- | -- -- | -- -- | -3.44M +90.64% | -- -- | -- -- | -- -- | -34.88M -915.22% | -- -- | -- -- | -- -- | -48.31M -38.48% | -- -- | -- -- | -- -- | -24.19M +49.92% | -- -- | -- -- | -- -- | 131.20M +642.30% | -- -- |
Net Income | 46.02M -1.19% | 67.21M +18.03% | 56.45M +27.64% | 52.37M +17.98% | 69.06M +50.04% | 85.41M +27.08% | 70.51M +24.91% | 38.29M -26.89% | 89.48M +29.57% | 108.68M +27.25% | 93.21M +32.19% | 85.68M +123.76% | 102.71M +14.79% | 125.70M +15.66% | 108.84M +16.76% | 90.54M +5.68% | 111.86M +8.91% | 149.00M +18.53% | 146.32M +34.44% | 174.96M +93.23% | 204.29M +82.64% | 202.61M +35.98% | 175.18M +19.72% | 162.77M -6.97% | 193.97M -5.05% | 131.98M -34.86% | 180.94M +3.29% | 172.21M +5.80% | 214.05M +10.36% | 224.24M +69.90% | 212.23M +17.29% | 194.52M +12.96% | 235.58M +10.06% | 203.30M -9.34% | 232.84M +9.71% | 216.15M +11.12% | 242.68M +3.01% | 293.99M +44.61% | 274.61M +17.94% | 248.19M +14.82% | 1.06B -- |
Net Income Attributable to Minority Interests | 6.00K +137.50% | 4.00K -84.62% | -3.00K -150.00% | 2.00K -95.12% | 39.00K +550.00% | 50.00K +1150.00% | 3.00K +200.00% | 33.00K +1550.00% | 25.00K -35.90% | -11.00K -122.00% | -37.00K -1333.33% | 39.00K +18.18% | 28.00K +12.00% | -5.00K +54.55% | 1.00K +102.70% | 48.00K +23.08% | 29.00K +3.57% | 56.00K +1220.00% | 102.00K +10100.00% | 168.00K +250.00% | 32.00K +10.34% | 24.00K -57.14% | -57.00K -155.88% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Owners of the Company | 46.02M -1.23% | 67.20M +18.08% | 56.45M +27.66% | 52.37M +18.08% | 69.02M +49.98% | 85.36M +27.02% | 70.51M +24.90% | 38.26M -26.95% | 89.45M +29.60% | 108.69M +27.34% | 93.25M +32.25% | 85.64M +123.85% | 102.68M +14.79% | 125.71M +15.65% | 108.84M +16.71% | 90.50M +5.67% | 111.83M +8.91% | 148.94M +18.48% | 146.22M +34.35% | 174.79M +93.15% | 204.26M +82.65% | 202.58M +36.02% | 175.24M +19.84% | 162.77M -6.88% | 193.97M -5.04% | 131.98M -34.85% | 180.94M +3.25% | 172.21M +5.80% | 214.05M +10.36% | 224.24M +69.90% | 212.23M +17.29% | 194.52M +12.96% | 235.58M +10.06% | 203.30M -9.34% | 232.84M +9.71% | 216.15M +11.12% | 242.68M +3.01% | 293.99M +44.61% | 274.61M +17.94% | 248.19M +14.82% | 1.06B -- |
Net Income Attributable to Common Stockholders | 46.02M -1.23% | 67.20M +18.08% | 56.45M +27.66% | 52.37M +18.08% | 69.02M +49.98% | 85.36M +27.02% | 70.51M +24.90% | 38.26M -26.95% | 89.45M +29.60% | 108.69M +27.34% | 93.25M +32.25% | 85.64M +123.85% | 102.68M +14.79% | 125.71M +15.65% | 108.84M +16.71% | 90.50M +5.67% | 111.83M +8.91% | 148.94M +18.48% | 146.22M +34.35% | 174.79M +93.15% | 204.26M +82.65% | 202.58M +36.02% | 175.24M +19.84% | 162.77M -6.88% | 193.97M -5.04% | 131.98M -34.85% | 180.94M +3.25% | 172.21M +5.80% | 214.05M +10.36% | 224.24M +69.90% | 212.23M +17.29% | 194.52M +12.96% | 235.58M +10.06% | 203.30M -9.34% | 232.84M +9.71% | 216.15M +11.12% | 242.68M +3.01% | 293.99M +44.61% | 274.61M +17.94% | 248.19M +14.82% | 1.06B -- |
Other Comprehensive Income | 4.75M +129.73% | 2.05M +15.56% | 384.00K +102.52% | -7.97M -67.06% | 4.67M -1.60% | -9.00K -100.44% | 3.74M +873.96% | -1.82M +77.15% | 2.26M -51.56% | -8.35M -92711.11% | 372.00K -90.05% | 396.00K +121.73% | 1.78M -21.55% | -568.00K +93.20% | -4.98M -1439.25% | -617.00K -255.81% | -9.06M -610.36% | -1.79M -214.44% | -4.89M +1.79% | 8.31M +1446.84% | -5.92M +34.68% | 11.14M +724.02% | -3.67M +25.08% | -1.43M -117.17% | 6.14M +203.63% | -20.36M -282.66% | -13.19M -259.77% | 3.10M +317.10% | 1.18M -80.75% | 2.95M +114.49% | -1.23M +90.70% | -- -- | -9.19M -878.24% | -4.78M -262.17% | 9.21M +851.22% | -- -- | 3.55M +138.67% | 13.14M +374.69% | 4.00M -56.57% | -- -- | -- -- |
Total Comprehensive Income | 50.77M +65.93% | 69.26M +17.96% | 56.84M +95.91% | 44.40M +12.07% | 73.73M +45.21% | 85.40M +23.31% | 74.25M +30.65% | 36.47M -17.86% | 91.74M +24.42% | 100.33M +17.48% | 93.59M +26.03% | 86.07M +136.02% | 104.48M +13.89% | 125.13M +24.73% | 103.86M +10.97% | 89.93M +4.48% | 102.79M -1.62% | 147.21M +17.64% | 141.43M +36.18% | 183.27M +103.80% | 198.37M +92.98% | 213.75M +45.20% | 171.51M +21.27% | 161.34M -11.96% | 200.10M +0.87% | 111.62M -47.78% | 167.75M -2.19% | 175.31M +8.65% | 215.24M +7.56% | 227.19M +103.53% | 211.00M +25.79% | -- -- | 226.39M +5.18% | 198.51M -12.62% | 242.05M +14.71% | -- -- | 246.23M +8.77% | 307.13M +54.71% | 278.61M +15.10% | -- -- | -- -- |
Total Comprehensive Income Attributable to Minority Interests | 6.00K +137.50% | 4.00K -84.62% | -3.00K -150.00% | 2.00K -95.12% | 39.00K +550.00% | 50.00K +1150.00% | 3.00K +200.00% | 33.00K +1550.00% | 25.00K -35.90% | -11.00K -122.00% | -37.00K -1333.33% | 39.00K +18.18% | 28.00K +12.00% | -5.00K +54.55% | 1.00K +102.70% | 48.00K +23.08% | 29.00K +3.57% | 56.00K +1220.00% | 102.00K +10100.00% | 168.00K +250.00% | 32.00K +10.34% | 24.00K -57.14% | -57.00K -155.88% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 50.77M +65.83% | 69.25M +18.00% | 56.84M +95.96% | 44.40M +12.18% | 73.69M +45.15% | 85.35M +23.24% | 74.25M +30.63% | 36.44M -17.93% | 91.72M +24.46% | 100.34M +17.56% | 93.62M +26.09% | 86.03M +136.13% | 104.46M +13.89% | 125.14M +24.72% | 103.86M +10.93% | 89.88M +4.47% | 102.76M -1.62% | 147.15M +17.59% | 141.33M +36.08% | 183.10M +103.72% | 198.34M +93.00% | 213.73M +45.24% | 171.57M +21.40% | 161.34M -11.88% | 200.10M +0.89% | 111.62M -47.77% | 167.75M -2.23% | 175.31M +8.65% | 215.24M +7.56% | 227.19M +103.53% | 211.00M +25.79% | 198.21M +13.06% | 226.39M +5.18% | 198.51M -12.62% | 242.05M +14.71% | 198.47M +0.14% | 246.23M +8.77% | 307.13M +54.71% | 278.61M +15.10% | 252.29M +27.12% | 1.08B -- |
Basic EPS | 0.51 +4.08% | 0.75 +22.95% | 0.63 +31.25% | 0.6 +22.45% | 0.78 +52.94% | 0.97 +29.33% | 0.81 +28.57% | 0.44 -26.67% | 1.02 +30.77% | 1.25 +28.87% | 1.07 +32.10% | 0.99 +125.00% | 1.19 +16.67% | 1.46 +16.80% | 1.26 +17.76% | 1.06 +7.07% | 1.31 +10.08% | 1.75 +19.86% | 1.71 +35.71% | 2.05 +93.40% | 2.39 +82.44% | 2.37 +35.43% | 2.06 +20.47% | 1.92 -6.34% | 2.3 -3.77% | 1.57 -33.76% | 2.17 +5.34% | 2.08 +8.33% | 2.58 +12.17% | 2.7 +71.97% | 2.55 +17.51% | 2.34 +12.50% | 2.84 +10.08% | 2.46 -8.89% | 2.83 +10.98% | 2.64 +12.82% | 2.98 +4.93% | 3.66 +48.78% | 3.43 +21.20% | 3.11 +17.80% | 13.18 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.19 -- | 1.46 -- | 1.26 -- | -- -- | 1.31 +10.08% | 1.75 +19.86% | 1.71 +35.71% | -- -- | 2.39 +82.44% | 2.37 +35.43% | 2.06 +20.47% | -- -- | 2.3 -3.77% | 1.57 -33.76% | 2.17 +5.34% | -- -- | 2.58 +12.17% | 2.7 +71.97% | 2.55 +17.51% | -- -- | 2.84 +10.08% | 2.46 -8.89% | 2.83 +10.98% | -- -- | 2.98 +4.93% | 3.66 +48.78% | 3.43 +21.20% | -- -- | -- -- |
Diluted EPS | 0.51 +4.08% | 0.74 +23.33% | 0.62 +29.17% | -- -- | 0.77 +50.98% | 0.95 +28.38% | 0.79 +27.42% | -- -- | 1.01 +31.17% | 1.23 +29.47% | 1.05 +32.91% | -- -- | 1.17 +15.84% | 1.43 +16.26% | 1.24 +18.10% | -- -- | 1.29 +10.26% | 1.72 +20.28% | 1.69 +36.29% | -- -- | 2.35 +82.17% | 2.34 +36.05% | 2.03 +20.12% | -- -- | 2.27 -3.40% | 1.56 -33.33% | 2.15 +5.91% | -- -- | 2.55 +12.33% | 2.67 +71.15% | 2.53 +17.67% | 2.32 -- | 2.81 +10.20% | 2.44 -8.61% | 2.8 +10.67% | 2.62 +12.93% | 2.96 +5.34% | 3.63 +48.77% | 3.4 +21.43% | 3.08 +17.56% | 13.07 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.17 -- | 1.43 -- | 1.24 -- | -- -- | 1.29 +10.26% | 1.72 +20.28% | 1.69 +36.29% | -- -- | 2.35 +82.17% | 2.34 +36.05% | 2.03 +20.12% | -- -- | 2.27 -3.40% | 1.56 -33.33% | 2.15 +5.91% | -- -- | 2.55 +12.33% | 2.67 +71.15% | 2.53 +17.67% | -- -- | 2.81 +10.20% | 2.44 -8.61% | 2.8 +10.67% | -- -- | 2.96 +5.34% | 3.63 +48.77% | 3.4 +21.43% | -- -- | -- -- |
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