INCY
Incyte·NASDAQ
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INCY fundamentals
During Q4 2025, Incyte (INCY) reported revenue of 1.51B, a YoY change of 27.84%. Net income was 299.28M, a YoY change of 48.74%. 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 | 263.46M +65.41% | 246.29M +51.11% | 269.47M +43.63% | 326.50M +33.88% | 384.08M +45.78% | 326.44M +32.55% | 381.53M +41.59% | 444.16M +36.04% | 382.28M -0.47% | 521.52M +59.76% | 449.68M +17.86% | 528.40M +18.97% | 497.86M +30.23% | 529.93M +1.61% | 551.58M +22.66% | 579.39M +9.65% | 568.51M +14.19% | 688.04M +29.84% | 620.64M +12.52% | 789.51M +36.27% | 604.72M +6.37% | 705.71M +2.57% | 812.99M +30.99% | 862.85M +9.29% | 733.24M +21.25% | 911.40M +29.15% | 823.30M +1.27% | 926.70M +7.40% | 808.67M +10.29% | 954.61M +4.74% | 919.02M +11.63% | 1.01B +9.35% | 880.89M +8.93% | 1.04B +9.34% | 1.14B +23.81% | 1.18B +16.32% | 1.05B +19.53% | 1.22B +16.46% | 1.37B +20.05% | 1.51B +27.84% | 5.14B -- |
Sales and Services Revenue | 263.38M +65.42% | 246.29M +51.11% | 269.47M +43.63% | 326.41M +33.87% | 384.03M +45.81% | 326.44M +32.54% | 381.53M +41.59% | 444.04M +36.04% | 382.28M -0.45% | 521.48M +59.75% | 449.64M +17.85% | 528.34M +18.98% | 497.86M +30.23% | 529.93M +1.62% | 551.58M +22.67% | 579.39M +9.66% | 568.51M +14.19% | 688.04M +29.84% | 620.64M +12.52% | 789.51M +36.27% | 604.72M +6.37% | 705.71M +2.57% | 812.99M +30.99% | 862.85M +9.29% | 733.24M +21.25% | 911.40M +29.15% | 823.30M +1.27% | 926.70M +7.40% | 808.67M +10.29% | 954.61M +4.74% | 919.02M +11.63% | 1.01B +9.35% | 880.89M +8.93% | 1.04B +9.34% | 1.14B +23.81% | 1.18B +16.32% | 1.05B +19.53% | 1.22B +16.46% | 1.37B +20.05% | 1.51B +27.84% | 5.14B -- |
Other Revenue | 80.00K +37.93% | -- -- | -- -- | 92.00K +58.62% | 54.00K -32.50% | 8.00K -- | -- -- | 113.00K +22.83% | -- -- | 39.00K +387.50% | 45.00K -- | 58.00K -48.67% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Cost of Revenue | 6.00M +101.92% | 12.37M +97.75% | 20.20M +151.31% | 19.61M +102.08% | 14.82M +146.86% | 20.26M +63.82% | 22.04M +9.06% | 22.36M +14.02% | 18.11M +22.14% | 24.86M +22.69% | 24.80M +12.52% | 26.37M +17.92% | 22.59M +24.75% | 29.41M +18.31% | 30.04M +21.15% | 32.22M +22.18% | 27.32M +20.94% | 33.36M +13.46% | 34.32M +14.25% | 36.32M +12.75% | 29.22M +6.96% | 38.03M +13.98% | 39.87M +16.16% | 43.87M +20.79% | 42.61M +45.84% | 50.64M +33.15% | 54.58M +36.91% | 59.16M +34.85% | 56.82M +33.34% | 68.33M +34.94% | 60.09M +10.09% | 69.75M +17.90% | 60.96M +7.28% | 76.63M +12.16% | 85.99M +43.10% | 88.48M +26.86% | 73.19M +20.07% | 78.77M +2.78% | 99.00M +15.13% | -121.08M -236.83% | 129.88M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 58.19M -- | -- -- | -- -- | -- -- | 79.48M +36.59% | -- -- | -- -- | -- -- | 94.12M +18.42% | 22.59M -- | 29.41M -- | 30.04M -- | 32.22M -65.77% | 27.32M +20.94% | 33.36M +13.46% | 34.32M +14.25% | 36.32M +12.75% | 29.22M +6.96% | 38.03M +13.98% | 39.87M +16.16% | 43.87M +20.79% | 42.61M +45.84% | 50.64M +33.15% | 54.58M +36.91% | 59.16M +34.85% | 56.82M +33.34% | 68.33M +34.94% | 60.09M +10.09% | 69.75M +17.90% | 60.96M +7.28% | 76.63M +12.16% | 85.99M +43.10% | 88.48M +26.86% | 73.19M +20.07% | 78.77M +2.78% | 99.00M +15.13% | 121.17M +36.94% | 372.13M -- |
Other Cost | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -242.25M -- | -- -- |
Gross Profit | 257.46M +64.72% | 233.92M +49.25% | 249.26M +38.81% | 306.89M +31.05% | 369.26M +43.42% | 306.18M +30.89% | 359.50M +44.22% | 421.80M +37.44% | 364.18M -1.38% | 496.66M +62.21% | 424.89M +18.19% | 502.04M +19.02% | 475.27M +30.51% | 500.53M +0.78% | 521.54M +22.75% | 547.17M +8.99% | 541.19M +13.87% | 654.68M +30.80% | 586.32M +12.42% | 753.19M +37.65% | 575.50M +6.34% | 667.68M +1.99% | 773.12M +31.86% | 818.98M +8.74% | 690.62M +20.00% | 860.76M +28.92% | 768.72M -0.57% | 867.54M +5.93% | 751.85M +8.87% | 886.28M +2.97% | 858.93M +11.74% | 943.59M +8.77% | 819.93M +9.06% | 967.13M +9.12% | 1.05B +22.46% | 1.09B +15.54% | 979.71M +19.49% | 1.14B +17.54% | 1.27B +20.45% | 1.63B +49.32% | 5.01B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 21.89M -- | -12.20M -- | 1.36M -- | 549.00K -- | 426.00K -98.05% | -858.00K +92.97% | 1.48M +8.74% | 0 -100.00% | 0 -100.00% | 0 +100.00% | 0 -100.00% | 242.25M -- | 12.20M -- | -236.12M -- | 18.33M -- |
Operating Expenses | 221.42M +35.64% | 189.33M +15.36% | 226.97M +26.33% | 264.81M +56.60% | 502.50M +126.95% | 298.93M +57.88% | 344.48M +51.77% | 554.22M +109.29% | 431.29M -14.17% | 413.42M +38.30% | 393.77M +14.31% | 420.06M -24.21% | 401.20M -6.98% | 401.91M -2.78% | 387.23M -1.66% | 452.17M +7.64% | 1.21B +200.40% | 423.91M +5.47% | 581.00M +50.04% | 588.96M +30.25% | 476.70M -60.45% | 526.85M +24.28% | 537.71M -7.45% | 708.25M +20.25% | 574.08M +20.43% | 606.33M +15.09% | 652.24M +21.30% | 785.25M +10.87% | 728.44M +26.89% | 693.05M +14.30% | 644.65M -1.16% | 755.46M -3.79% | 729.52M +0.15% | 1.45B +108.53% | 905.79M +40.51% | 788.70M +4.40% | 774.54M +6.17% | 848.70M -41.28% | 835.66M -7.74% | 1.06B +33.88% | 3.51B -- |
Selling, General and Administrative Expenses | 64.60M +43.96% | 66.79M +29.24% | 75.78M +59.20% | 96.08M +83.13% | 87.23M +35.04% | 90.07M +34.85% | 91.27M +20.44% | 97.73M +1.71% | 121.50M +39.29% | 108.03M +19.94% | 96.52M +5.76% | 108.36M +10.88% | 123.98M +2.05% | 105.94M -1.93% | 102.61M +6.31% | 136.18M +25.67% | 111.15M -10.35% | 118.00M +11.38% | 120.79M +17.72% | 166.99M +22.63% | 153.79M +38.37% | 168.86M +43.10% | 190.70M +57.88% | 226.20M +35.46% | 209.58M +36.27% | 253.28M +49.99% | 266.46M +39.72% | 272.82M +20.61% | 315.61M +50.59% | 283.93M +12.10% | 267.89M +0.54% | 288.23M +5.65% | 300.26M -4.86% | 305.98M +7.77% | 309.21M +15.42% | 326.71M +13.35% | 325.69M +8.47% | 331.02M +8.18% | 329.08M +6.43% | 390.41M +19.50% | 1.38B -- |
Research and Development Expenses | 156.82M +32.49% | 120.27M +6.96% | 143.18M +8.41% | 161.59M +38.54% | 407.92M +160.11% | 201.79M +67.78% | 269.56M +88.26% | 446.87M +176.55% | 303.10M -25.70% | 298.09M +47.73% | 292.53M +8.52% | 304.24M -31.92% | 270.55M -10.74% | 289.36M -2.93% | 281.34M -3.83% | 312.87M +2.84% | 1.09B +301.15% | 286.60M -0.95% | 438.11M +55.72% | 405.94M +29.75% | 306.90M -71.72% | 343.51M +19.86% | 334.94M -23.55% | 472.83M +16.48% | 353.37M +15.14% | 347.20M +1.07% | 384.01M +14.65% | 501.36M +6.03% | 406.64M +15.07% | 400.75M +15.42% | 375.71M -2.16% | 444.49M -11.34% | 429.26M +5.56% | 1.14B +184.06% | 573.17M +52.56% | 466.03M +4.85% | 437.28M +1.87% | 494.92M -56.52% | 506.58M -11.62% | 611.37M +31.19% | 2.05B -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 5.63M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 76.28M -- | -- -- |
Other Operating Expenses | -- -- | 2.27M -- | 8.01M -- | 7.14M -- | 7.36M -- | 7.07M +211.45% | -16.34M -303.98% | 9.62M +34.72% | 6.68M -9.12% | 7.30M +3.25% | 4.72M +128.88% | 7.46M -22.39% | 6.67M -0.21% | 6.61M -9.52% | 3.28M -30.49% | 3.12M -58.18% | 8.76M +31.27% | 19.31M +192.18% | 22.10M +573.51% | 16.02M +413.26% | 16.01M +82.83% | 14.47M -25.03% | 12.06M -45.43% | 9.22M -42.49% | 11.12M -30.52% | 5.86M -59.54% | 1.77M -85.33% | 11.07M +20.08% | 6.20M -44.30% | 8.37M +42.97% | 1.05M -40.47% | 17.10M +54.54% | -- -- | 893.00K -89.34% | 23.41M +2123.17% | -4.04M -123.64% | 11.57M -- | 22.76M +2448.82% | -- -- | -22.13M -447.21% | -- -- |
Operating Income | 36.04M +619.67% | 44.59M +703.04% | 22.29M +22171.29% | 42.08M -35.34% | -133.25M -469.73% | 7.26M -83.72% | 15.02M -32.63% | -132.42M -414.69% | -67.11M +49.63% | 83.24M +1046.70% | 31.12M +107.20% | 81.97M +161.91% | 74.07M +210.37% | 98.61M +18.47% | 134.32M +331.62% | 95.01M +15.90% | -664.00M -996.45% | 230.77M +134.02% | 5.33M -96.03% | 164.23M +72.86% | 98.80M +114.88% | 140.84M -38.97% | 235.41M +4320.02% | 110.73M -32.57% | 116.54M +17.96% | 254.43M +80.66% | 138.38M -41.22% | 70.09M -36.70% | 24.77M -78.75% | 193.78M -23.84% | 214.71M +55.16% | 187.27M +167.17% | 91.90M +271.01% | -478.13M -346.74% | 146.09M -31.96% | 301.51M +61.00% | 205.17M +123.26% | 530.31M +210.91% | 443.52M +203.60% | 335.86M +11.39% | 1.51B -- |
Non-Operating Income (Loss) | -11.59M -4.84% | -9.38M -155.75% | 16.01M +140.56% | -32.63M -247.54% | -64.74M -458.45% | -16.64M -77.45% | 28.34M +76.98% | -15.86M +51.40% | 26.76M +141.33% | -29.23M -75.64% | -143.00K -100.50% | -11.26M +29.01% | 30.03M +12.23% | 10.06M +134.41% | 13.70M +9682.52% | 31.00M +375.32% | -40.07M -233.45% | 76.49M +660.42% | -8.83M -164.47% | 3.87M -87.50% | -29.48M +26.44% | 30.80M -59.74% | -25.94M -193.65% | 9.29M +139.76% | -46.01M -56.08% | -25.05M -181.35% | 10.21M +139.37% | 10.52M +13.31% | 27.09M +158.88% | 83.82M +434.59% | 19.09M +86.98% | 83.69M +695.34% | 144.26M +432.60% | 88.35M +5.40% | 10.44M -45.33% | 12.21M -85.41% | 29.02M -79.88% | 27.70M -68.65% | 38.79M +271.59% | 54.08M +342.90% | 149.59M -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 39.24M -- | -- -- | -- -- | -- -- | -4.15M -110.58% | -- -- | -- -- | -- -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 20.99M -- | -4.63M -- | 2.34M -- | -18.70M -- | -48.13M -329.32% | 72.27M +1662.68% | -13.21M -664.64% | -10.94M +41.53% | -27.71M +42.43% | 26.77M -62.97% | -27.45M -107.84% | 4.32M +139.52% | -46.59M -68.12% | -24.90M -193.02% | -660.00K +97.60% | -15.45M -457.43% | -5.32M +88.58% | 41.81M +267.94% | -26.65M -3938.48% | 34.05M +320.44% | 99.95M +1979.41% | -- -- | -12.98M +51.29% | -10.18M -129.90% | -1.34M -101.34% | -- -- | 8.56M +165.92% | 18.25M +279.22% | -- -- |
Other Non-Operating Income (Loss) | -1.46M -189.45% | 283.00K -99.00% | 25.49M +190.19% | -23.16M -2914.58% | -58.80M -3932.72% | -16.26M -5845.23% | 28.54M +11.97% | -15.49M +33.15% | 27.14M +146.16% | -28.83M -77.34% | 262.00K -99.08% | -10.90M +29.59% | 9.37M -65.47% | 15.00M +152.02% | 11.96M +4465.27% | 50.31M +561.40% | 8.66M -7.59% | 4.82M -67.89% | 4.92M -58.89% | 15.24M -69.71% | -1.41M -116.24% | 4.39M -8.86% | 1.95M -60.38% | -4.93M -132.36% | -- -- | -- -- | -- -- | -519.00K +89.47% | -- -- | -- -- | -- -- | 13.93M +2784.78% | -2.03M -- | 8.29M -- | 4.93M -- | 1.61M -88.42% | 8.10M +499.61% | 7.31M -11.89% | 4.04M -17.98% | 5.66M +251.15% | 25.11M -- |
Net Interest Expense | 10.13M -20.12% | 9.66M -15.94% | 9.48M -15.43% | 9.47M -7.28% | 5.94M -41.40% | 384.00K -96.03% | 204.00K -97.85% | 373.00K -96.06% | 385.00K -93.52% | 398.00K +3.65% | 405.00K +98.53% | 355.00K -4.83% | 335.00K -12.99% | 316.00K -20.60% | 597.00K +47.41% | 607.00K +70.99% | 602.00K +79.70% | 600.00K +89.87% | 544.00K -8.88% | 428.00K -29.49% | 359.00K -40.37% | 358.00K -40.33% | 439.00K -19.30% | -9.89M -2411.92% | -580.00K -261.56% | 156.00K -56.42% | -10.87M -2576.54% | -26.49M -167.70% | -32.40M -5486.90% | -42.01M -27031.41% | -45.75M -320.79% | -35.70M -34.77% | -46.34M -43.01% | -40.82M +2.84% | -18.49M +59.58% | -20.78M +41.79% | -22.27M +51.94% | -24.54M +39.88% | -26.19M -41.62% | -30.17M -45.20% | -103.17M -- |
Interest Expense | 10.13M -20.12% | 9.66M -15.94% | 9.48M -15.43% | 9.47M -7.28% | 5.94M -41.40% | 384.00K -96.03% | 204.00K -97.85% | 373.00K -96.06% | 385.00K -93.52% | 398.00K +3.65% | 405.00K +98.53% | 355.00K -4.83% | 335.00K -12.99% | 316.00K -20.60% | 597.00K +47.41% | 607.00K +70.99% | 602.00K +79.70% | 600.00K +89.87% | 544.00K -8.88% | 428.00K -29.49% | 359.00K -40.37% | 358.00K -40.33% | 439.00K -19.30% | 752.00K +75.70% | 680.00K +89.42% | 678.00K +89.39% | 641.00K +46.01% | 667.00K -11.30% | 469.00K -31.03% | 655.00K -3.39% | 623.00K -2.81% | 804.00K +20.54% | 430.00K -8.32% | 657.00K +0.31% | 774.00K +24.24% | 419.00K -47.89% | 660.00K +53.49% | 594.00K -9.59% | 592.00K -23.51% | 582.00K +38.90% | 2.43M -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 10.65M -- | 1.26M -- | 522.00K -- | 11.51M -- | 27.16M +155.06% | 32.87M +2508.97% | 42.67M +8073.95% | 46.37M +302.77% | 36.50M +34.42% | 46.77M +42.27% | 41.48M -2.79% | 19.27M -58.45% | 21.20M -41.93% | 22.93M -50.97% | 25.14M -39.40% | 26.78M +39.01% | 30.75M +45.08% | 105.60M -- |
Pretax Income From Continuing Operations | 24.45M +235.88% | 35.21M +273.38% | 38.30M +196.79% | 9.45M -83.04% | -197.98M -909.85% | -9.38M -126.65% | 43.35M +13.19% | -148.28M -1669.90% | -40.35M +79.62% | 54.01M +675.53% | 30.98M -28.55% | 70.72M +147.69% | 104.10M +357.96% | 108.67M +101.21% | 148.02M +377.85% | 126.00M +78.18% | -704.08M -776.37% | 307.26M +182.75% | -3.51M -102.37% | 168.10M +33.41% | 69.32M +109.85% | 171.63M -44.14% | 209.47M +6071.18% | 120.02M -28.60% | 70.53M +1.75% | 229.38M +33.64% | 148.59M -29.06% | 80.61M -32.83% | 51.86M -26.48% | 277.60M +21.02% | 233.80M +57.35% | 270.96M +236.11% | 236.16M +355.41% | -389.78M -240.41% | 156.52M -33.05% | 313.72M +15.78% | 234.19M -0.83% | 558.01M +243.16% | 482.31M +208.14% | 389.94M +24.29% | 1.66B -- |
Income Tax Expense | 400.00K +8.99% | 785.00K +477.21% | 1.43M +15733.33% | 572.00K +11.72% | -10.90M -2825.00% | 3.10M +294.90% | 7.30M +412.28% | 1.35M +136.36% | 786.00K +107.21% | 1.61M -47.94% | 1.80M -75.34% | 1.65M +22.34% | 1.78M +127.10% | 3.35M +107.74% | 19.75M +997.11% | 15.00M +806.83% | 16.57M +828.07% | 16.97M +405.99% | 11.70M -40.78% | 18.25M +21.69% | 15.79M -4.70% | 22.18M +30.71% | 27.73M +137.11% | -443.83M -2531.68% | 32.54M +106.14% | 67.95M +206.38% | 35.81M +29.15% | 52.15M +111.75% | 30.15M -7.34% | 74.06M +8.99% | 62.53M +74.60% | 69.88M +33.98% | 66.61M +120.91% | 54.82M -25.97% | 50.07M -19.93% | 112.51M +61.01% | 75.99M +14.08% | 153.01M +179.10% | 58.14M +16.12% | 90.66M -19.42% | 377.80M -- |
Current Income Tax | -- -- | -- -- | -- -- | 3.18M -- | -- -- | -- -- | -- -- | 1.66M -47.93% | -- -- | -- -- | -- -- | 6.31M +280.99% | -- -- | -- -- | -- -- | 40.26M +537.76% | -- -- | -- -- | -- -- | 63.83M +58.53% | -- -- | -- -- | -- -- | 87.47M +37.03% | -- -- | -- -- | -- -- | 131.37M +50.19% | -- -- | -- -- | -- -- | 395.51M +201.08% | -- -- | -- -- | -- -- | 369.57M -6.56% | -- -- | -- -- | -- -- | 130.12M -64.79% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -805.00K -- | -- -- | -- -- | -- -- | -459.00K +42.98% | -- -- | -- -- | -- -- | -377.00K +17.86% | -- -- | -- -- | -- -- | -350.00K +7.16% | -- -- | -- -- | -- -- | -465.60M -132929.71% | -- -- | -- -- | -- -- | 57.09M +112.26% | -- -- | -- -- | -- -- | -158.90M -378.32% | -- -- | -- -- | -- -- | -85.55M +46.16% | -- -- | -- -- | -- -- | 247.69M +389.51% | -- -- |
Net Income | 24.05M +230.98% | 34.42M +270.40% | 36.88M +193.17% | 8.87M -83.92% | -187.08M -877.99% | -12.48M -136.26% | 36.05M -2.23% | -149.63M -1786.34% | -41.14M +78.01% | 52.39M +519.69% | 29.18M -19.08% | 69.06M +146.16% | 102.31M +348.69% | 105.32M +101.01% | 128.27M +339.65% | 111.00M +60.73% | -720.64M -804.36% | 290.30M +175.64% | -15.20M -111.85% | 149.85M +34.99% | 53.53M +107.43% | 149.46M -48.52% | 181.74M +1295.42% | 563.85M +276.28% | 37.99M -29.03% | 161.43M +8.01% | 112.78M -37.95% | 28.46M -94.95% | 21.70M -42.87% | 203.55M +26.09% | 171.27M +51.87% | 201.08M +606.51% | 169.55M +681.22% | -444.60M -318.43% | 106.46M -37.84% | 201.21M +0.07% | 158.20M -6.69% | 405.00M +191.09% | 424.17M +298.45% | 299.28M +48.74% | 1.29B -- |
Net Income Attributable to Owners of the Company | 24.05M +230.98% | 34.42M +270.40% | 36.88M +193.17% | 8.87M -83.92% | -187.08M -877.99% | -12.48M -136.26% | 36.05M -2.23% | -149.63M -1786.34% | -41.14M +78.01% | 52.39M +519.69% | 29.18M -19.08% | 69.06M +146.16% | 102.31M +348.69% | 105.32M +101.01% | 128.27M +339.65% | 111.00M +60.73% | -720.64M -804.36% | 290.30M +175.64% | -15.20M -111.85% | 149.85M +34.99% | 53.53M +107.43% | 149.46M -48.52% | 181.74M +1295.42% | 563.85M +276.28% | 37.99M -29.03% | 161.43M +8.01% | 112.78M -37.95% | 28.46M -94.95% | 21.70M -42.87% | 203.55M +26.09% | 171.27M +51.87% | 201.08M +606.51% | 169.55M +681.22% | -444.60M -318.43% | 106.46M -37.84% | 201.21M +0.07% | 158.20M -6.69% | 405.00M +191.09% | 424.17M +298.45% | 299.28M +48.74% | 1.29B -- |
Net Income Attributable to Common Stockholders | 24.05M +230.98% | 34.42M +270.40% | 36.88M +193.17% | 8.87M -83.92% | -187.08M -877.99% | -12.48M -136.26% | 36.05M -2.23% | -149.63M -1786.34% | -41.14M +78.01% | 52.39M +519.69% | 29.18M -19.08% | 69.06M +146.16% | 102.31M +348.69% | 105.32M +101.01% | 128.27M +339.65% | 111.00M +60.73% | -720.64M -804.36% | 290.30M +175.64% | -15.20M -111.85% | 149.85M +34.99% | 53.53M +107.43% | 149.46M -48.52% | 181.74M +1295.42% | 563.85M +276.28% | 37.99M -29.03% | 161.43M +8.01% | 112.78M -37.95% | 28.46M -94.95% | 21.70M -42.87% | 203.55M +26.09% | 171.27M +51.87% | 201.08M +606.51% | 169.55M +681.22% | -444.60M -318.43% | 106.46M -37.84% | 201.21M +0.07% | 158.20M -6.69% | 405.00M +191.09% | 424.17M +298.45% | 299.28M +48.74% | 1.29B -- |
Other Comprehensive Income | 1.21M +172.23% | 265.00K +185.76% | -272.00K +87.77% | -3.28M -513.48% | 8.26M +585.16% | 5.59M +2009.81% | 1.54M +667.65% | -19.52M -495.91% | -359.00K -104.34% | 313.00K -94.40% | 287.00K -81.41% | -643.00K +96.71% | 918.00K +355.71% | 282.00K -9.90% | 351.00K +22.30% | -6.93M -977.45% | 2.44M +165.25% | 684.00K +142.55% | 2.67M +662.11% | -5.61M +19.00% | -5.00M -305.26% | 2.08M +204.82% | -373.00K -113.94% | -808.00K +85.60% | -3.59M +28.11% | -2.65M -227.05% | -3.37M -802.41% | 44.13M +5561.76% | 5.87M +263.46% | 5.86M +321.37% | -3.91M -16.22% | -9.79M -122.18% | -19.28M -428.25% | 752.00K -87.18% | 21.07M +638.73% | -28.78M -193.99% | 6.88M +135.70% | 19.68M +2516.62% | 1.12M -94.70% | 10.91M +137.90% | 38.58M -- |
Total Comprehensive Income | 25.25M +240.95% | 34.69M +286.09% | 36.60M +187.56% | 5.60M -89.76% | -178.82M -808.11% | -6.89M -119.87% | 37.60M +2.71% | -169.15M -3122.17% | -41.50M +76.79% | 52.71M +864.65% | 29.46M -21.64% | 68.42M +140.45% | 103.23M +348.75% | 105.60M +100.35% | 128.62M +336.55% | 104.08M +52.11% | -718.21M -795.73% | 290.98M +175.55% | -12.53M -109.74% | 144.24M +38.59% | 48.54M +106.76% | 151.54M -47.92% | 181.37M +1547.69% | 563.04M +290.36% | 34.40M -29.13% | 158.78M +4.78% | 109.41M -39.68% | 72.59M -87.11% | 27.58M -19.83% | 209.41M +31.89% | 167.36M +52.96% | 191.29M +163.52% | 150.27M +444.93% | -443.85M -311.95% | 127.53M -23.80% | 172.44M -9.86% | 165.09M +9.86% | 424.68M +195.68% | 425.29M +233.48% | 310.19M +79.88% | 1.33B -- |
Total Comprehensive Income Attributable to Owners of the Company | 25.25M +240.95% | 34.69M +286.09% | 36.60M +187.56% | 5.60M -89.76% | -178.82M -808.11% | -6.89M -119.87% | 37.60M +2.71% | -169.15M -3122.17% | -41.50M +76.79% | 52.71M +864.65% | 29.46M -21.64% | 68.42M +140.45% | 103.23M +348.75% | 105.60M +100.35% | 128.62M +336.55% | 104.08M +52.11% | -718.21M -795.73% | 290.98M +175.55% | -12.53M -109.74% | 144.24M +38.59% | 48.54M +106.76% | 151.54M -47.92% | 181.37M +1547.69% | 563.04M +290.36% | 34.40M -29.13% | 158.78M +4.78% | 109.41M -39.68% | 72.59M -87.11% | 27.58M -19.83% | 209.41M +31.89% | 167.36M +52.96% | 191.29M +163.52% | 150.27M +444.93% | -443.85M -311.95% | 127.53M -23.80% | 172.44M -9.86% | 165.09M +9.86% | 424.68M +195.68% | 425.29M +233.48% | 310.19M +79.88% | 1.33B -- |
Basic EPS | 0.13 +218.18% | 0.18 +260.00% | 0.2 +190.91% | 0.05 -83.33% | -0.96 -838.46% | -0.06 -133.33% | 0.17 -15.00% | -0.71 -1520.00% | -0.19 +80.21% | 0.25 +516.67% | 0.14 -17.65% | 0.32 +145.07% | 0.48 +352.63% | 0.49 +96.00% | 0.6 +328.57% | 0.51 +59.38% | -3.33 -793.75% | 1.33 +171.43% | -0.07 -111.67% | 0.68 +33.33% | 0.24 +107.21% | 0.68 -48.87% | 0.82 +1271.43% | 2.55 +275.00% | 0.17 -29.17% | 0.73 +7.35% | 0.51 -37.80% | 0.13 -94.90% | 0.1 -41.18% | 0.91 +24.66% | 0.76 +49.02% | 0.9 +592.31% | 0.76 +660.00% | -2.04 -324.18% | 0.55 -27.63% | 1.04 +15.56% | 0.82 +7.89% | 2.09 +202.45% | 2.17 +294.55% | 1.51 +45.19% | 6.59 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.48 -- | 0.49 -- | 0.6 -- | -- -- | -3.33 -793.75% | 1.33 +171.43% | -0.07 -111.67% | -- -- | 0.24 +107.21% | 0.68 -48.87% | 0.82 +1271.43% | -- -- | 0.17 -29.17% | 0.73 +7.35% | 0.51 -37.80% | -- -- | 0.1 -41.18% | 0.91 +24.66% | 0.76 +49.02% | -- -- | 0.76 +660.00% | -2.04 -324.18% | 0.55 -27.63% | -- -- | 0.82 +7.89% | 2.09 +202.45% | 2.17 +294.55% | -- -- | -- -- |
Diluted EPS | 0.12 +209.09% | 0.18 +260.00% | 0.19 +186.36% | -- -- | -0.96 -900.00% | -0.06 -133.33% | 0.17 -10.53% | -- -- | -0.19 +80.21% | 0.24 +500.00% | 0.14 -17.65% | -- -- | 0.47 +347.37% | 0.48 +100.00% | 0.59 +321.43% | -- -- | -3.33 -808.51% | 1.32 +175.00% | -0.07 -111.86% | -- -- | 0.24 +107.21% | 0.67 -49.24% | 0.82 +1271.43% | -- -- | 0.17 -29.17% | 0.72 +7.46% | 0.5 -39.02% | -- -- | 0.1 -41.18% | 0.9 +25.00% | 0.76 +52.00% | -- -- | 0.75 +650.00% | -2.04 -326.67% | 0.54 -28.95% | -- -- | 0.8 +6.67% | 2.04 +200.00% | 2.11 +290.74% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.47 -- | 0.48 -- | 0.59 -- | -- -- | -3.33 -808.51% | 1.32 +175.00% | -0.07 -111.86% | -- -- | 0.24 +107.21% | 0.67 -49.24% | 0.82 +1271.43% | -- -- | 0.17 -29.17% | 0.72 +7.46% | 0.5 -39.02% | -- -- | 0.1 -41.18% | 0.9 +25.00% | 0.76 +52.00% | -- -- | 0.75 +650.00% | -2.04 -326.67% | 0.54 -28.95% | -- -- | 0.8 +6.67% | 2.04 +200.00% | 2.11 +290.74% | -- -- | -- -- |
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