LITE
Lumentum Holdings·NASDAQ
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LITE fundamentals
During Q2 2026, Lumentum Holdings (LITE) reported revenue of 665.50M, a YoY change of 65.46%. Net income was 78.20M, a YoY change of 228.41%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
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 | Q1,2026 | Q2,2026 | TTM |
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Start Date | Dec 27, 2015 | Apr 3, 2016 | Jul 3, 2016 | Oct 2, 2016 | Jan 1, 2017 | Apr 2, 2017 | Jul 2, 2017 | Oct 1, 2017 | Dec 31, 2017 | Apr 1, 2018 | Jul 1, 2018 | Sep 30, 2018 | Dec 30, 2018 | Mar 31, 2019 | Jun 30, 2019 | Sep 29, 2019 | Dec 29, 2019 | Mar 29, 2020 | Jun 28, 2020 | Sep 27, 2020 | Dec 27, 2020 | Apr 4, 2021 | Jul 4, 2021 | Oct 3, 2021 | Jan 2, 2022 | Apr 3, 2022 | Jul 3, 2022 | Oct 2, 2022 | Jan 1, 2023 | Apr 2, 2023 | Jul 2, 2023 | Oct 1, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 29, 2024 | Dec 29, 2024 | Mar 30, 2025 | Jun 29, 2025 | Sep 28, 2025 | -- |
End Date | Apr 2, 2016 | Jul 2, 2016 | Oct 1, 2016 | Dec 31, 2016 | Apr 1, 2017 | Jul 1, 2017 | Sep 30, 2017 | Dec 30, 2017 | Mar 31, 2018 | Jun 30, 2018 | Sep 29, 2018 | Dec 29, 2018 | Mar 30, 2019 | Jun 29, 2019 | Sep 28, 2019 | Dec 28, 2019 | Mar 28, 2020 | Jun 27, 2020 | Sep 26, 2020 | Dec 26, 2020 | Apr 3, 2021 | Jul 3, 2021 | Oct 2, 2021 | Jan 1, 2022 | Apr 2, 2022 | Jul 2, 2022 | Oct 1, 2022 | Dec 31, 2022 | Apr 1, 2023 | Jul 1, 2023 | Sep 30, 2023 | Dec 30, 2023 | Mar 30, 2024 | Jun 29, 2024 | Sep 28, 2024 | Dec 28, 2024 | Mar 29, 2025 | Jun 28, 2025 | Sep 27, 2025 | Dec 27, 2025 | -- |
Fiscal Year-End | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | -- |
Revenue | 230.40M +15.95% | 241.70M +15.70% | 258.10M +21.40% | 265.00M +21.39% | 255.80M +11.02% | 222.70M -7.86% | 243.20M -5.77% | 404.60M +52.68% | 298.80M +16.81% | 301.10M +35.20% | 354.10M +45.60% | 373.70M -7.64% | 432.90M +44.88% | 404.60M +34.37% | 449.90M +27.05% | 457.80M +22.50% | 402.80M -6.95% | 368.10M -9.02% | 452.40M +0.56% | 478.80M +4.59% | 419.50M +4.15% | 392.10M +6.52% | 448.40M -0.88% | 446.70M -6.70% | 395.40M -5.74% | 422.10M +7.65% | 506.80M +13.02% | 506.00M +13.28% | 383.40M -3.03% | 370.80M -12.15% | 317.60M -37.33% | 366.80M -27.51% | 366.50M -4.41% | 308.30M -16.86% | 336.90M +6.08% | 402.20M +9.65% | 425.20M +16.02% | 480.70M +55.92% | 533.80M +58.44% | 665.50M +65.46% | 2.11B -- |
Sales and Services Revenue | 230.40M +15.95% | 241.70M +15.70% | 258.10M +21.40% | 265.00M +21.39% | 255.80M +11.02% | 222.70M -7.86% | 243.20M -5.77% | 404.60M +52.68% | 298.80M +16.81% | 301.10M +35.20% | 354.10M +45.60% | 373.70M -7.64% | 432.90M +44.88% | 404.60M +34.37% | 449.90M +27.05% | 457.80M +22.50% | 402.80M -6.95% | 368.10M -9.02% | 452.40M +0.56% | 478.80M +4.59% | 419.50M +4.15% | 392.10M +6.52% | 448.40M -0.88% | 446.70M -6.70% | 395.40M -5.74% | 422.10M +7.65% | 506.80M +13.02% | 506.00M +13.28% | 383.40M -3.03% | 370.80M -12.15% | 317.60M -37.33% | 366.80M -27.51% | 366.50M -4.41% | 308.30M -16.86% | 336.90M +6.08% | 402.20M +9.65% | 425.20M +16.02% | 480.70M +55.92% | 533.80M +58.44% | 665.50M +65.46% | 2.11B -- |
Cost of Revenue | 167.60M +18.36% | 162.20M +11.63% | 176.40M +21.07% | 178.00M +18.51% | 173.70M +3.64% | 155.40M -4.19% | 174.70M -0.96% | 233.50M +31.18% | 201.80M +16.18% | 205.60M +32.30% | 228.10M +30.57% | 248.90M +6.60% | 344.60M +70.76% | 317.80M +54.57% | 282.20M +23.72% | 268.70M +7.96% | 245.10M -28.87% | 232.40M -26.87% | 246.70M -12.58% | 249.20M -7.26% | 234.50M -4.32% | 229.30M -1.33% | 216.20M -12.36% | 239.20M -4.01% | 228.20M -2.69% | 240.40M +4.84% | 305.60M +41.35% | 339.80M +42.06% | 271.40M +18.93% | 281.20M +16.97% | 240.90M -21.17% | 302.80M -10.89% | 307.00M +13.12% | 257.00M -8.61% | 259.00M +7.51% | 302.60M -0.07% | 302.70M -1.40% | 320.80M +24.82% | 352.30M +36.02% | 425.40M +40.58% | 1.40B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 815.60M -- | -- -- | 248.90M -- | 344.60M -- | 317.80M -61.03% | 282.20M -- | 268.70M +7.96% | 245.10M -28.87% | 232.40M -26.87% | 246.70M -12.58% | 249.20M -7.26% | 234.50M -4.32% | 229.30M -1.33% | 216.20M -12.36% | 239.20M -4.01% | 228.20M -2.69% | 240.40M +4.84% | 305.60M +41.35% | 339.80M +42.06% | 271.40M +18.93% | 281.20M +16.97% | 240.90M -21.17% | 302.80M -10.89% | 307.00M +13.12% | 257.00M -8.61% | 259.00M +7.51% | 302.60M -0.07% | 302.70M -1.40% | 320.80M +24.82% | 352.30M +36.02% | 425.40M +40.58% | 1.40B -- |
Gross Profit | 62.80M +9.98% | 79.50M +25.00% | 81.70M +22.12% | 87.00M +27.75% | 82.10M +30.73% | 67.30M -15.35% | 68.50M -16.16% | 171.10M +96.67% | 97.00M +18.15% | 95.50M +41.90% | 126.00M +83.94% | 124.80M -27.06% | 88.30M -8.97% | 86.80M -9.11% | 167.70M +33.10% | 189.10M +51.52% | 157.70M +78.60% | 135.70M +56.34% | 205.70M +22.66% | 229.60M +21.42% | 185.00M +17.31% | 162.80M +19.97% | 232.20M +12.88% | 207.50M -9.63% | 167.20M -9.62% | 181.70M +11.61% | 201.20M -13.35% | 166.20M -19.90% | 112.00M -33.01% | 89.60M -50.69% | 76.70M -61.88% | 64.00M -61.49% | 59.50M -46.88% | 51.30M -42.75% | 77.90M +1.56% | 99.60M +55.63% | 122.50M +105.88% | 159.90M +211.70% | 181.50M +132.99% | 240.10M +141.06% | 704.00M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 207.50M -- | 0 -- | 1.10M -- | -- -- | 100.00K -99.95% | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 400.00K -- | -- -- |
Operating Expenses | 65.10M -4.12% | 69.40M -11.25% | 64.90M -6.48% | 73.70M +19.06% | 68.50M +5.22% | 63.40M -8.65% | 65.80M +1.39% | 80.30M +8.96% | 71.50M +4.38% | 74.60M +17.67% | 68.90M +4.71% | 113.30M +41.10% | 164.70M +130.35% | 100.60M +34.85% | 107.90M +56.60% | 114.30M +0.88% | 115.20M -30.05% | 108.70M +8.05% | 106.70M -1.11% | 114.30M -- | 125.60M +9.03% | 117.00M +7.64% | 117.40M +10.03% | 122.30M +7.00% | 120.50M -4.06% | 126.30M +7.95% | 187.70M +59.88% | 188.10M +53.80% | 163.40M +35.60% | 145.50M +15.20% | 157.50M -16.09% | 169.20M -10.05% | 174.10M +6.55% | 184.70M +26.94% | 160.30M +1.78% | 151.20M -10.64% | 160.20M -7.98% | 168.30M -8.88% | 174.80M +9.05% | 176.20M +16.53% | 679.50M -- |
Selling, General and Administrative Expenses | 28.00M -11.95% | 29.50M -21.54% | 25.10M -26.18% | 31.00M +20.16% | 28.10M +0.36% | 26.00M -11.86% | 26.60M +5.98% | 35.70M +15.16% | 33.20M +18.15% | 32.70M +25.77% | 33.00M +24.06% | 62.70M +75.63% | 55.20M +66.27% | 49.40M +51.07% | 56.70M +71.82% | 62.40M -0.48% | 61.30M +11.05% | 54.80M +10.93% | 56.30M -0.71% | 61.30M -1.76% | 65.50M +6.85% | 58.30M +6.39% | 63.30M +12.43% | 69.00M +12.56% | 63.80M -2.60% | 69.60M +19.38% | 105.70M +66.98% | 98.40M +42.61% | 76.40M +19.75% | 68.30M -1.87% | 73.00M -30.94% | 85.10M -13.52% | 77.70M +1.70% | 74.90M +9.66% | 76.30M +4.52% | 76.30M -10.34% | 112.00M +44.14% | 83.60M +11.62% | 85.10M +11.53% | 96.10M +25.95% | 376.80M -- |
Research and Development Expenses | 35.30M +0.86% | 36.40M +1.96% | 36.90M +7.27% | 38.70M +10.57% | 37.30M +5.67% | 35.40M -2.75% | 36.30M -1.63% | 43.80M +13.18% | 38.20M +2.41% | 38.50M +8.76% | 34.60M -4.68% | 42.80M -2.28% | 57.70M +51.05% | 49.50M +28.57% | 49.90M +44.22% | 51.00M +19.16% | 48.70M -15.60% | 49.00M -1.01% | 50.40M +1.00% | 52.80M +3.53% | 57.20M +17.45% | 54.10M +10.41% | 54.10M +7.34% | 53.20M +0.76% | 56.70M -0.87% | 56.70M +4.81% | 72.70M +34.38% | 75.80M +42.48% | 85.40M +50.62% | 73.90M +30.34% | 73.50M +1.10% | 78.30M +3.30% | 77.20M -9.60% | 73.20M -0.95% | 74.30M +1.09% | 74.20M -5.24% | 75.90M -1.68% | 79.50M +8.61% | 81.40M +9.56% | 80.10M +7.95% | 316.90M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 30.70M -- | 0 -- | -- -- | -- -- | 2.50M -91.86% | 1.80M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | -34.90M -- | 0 -- | -- -- | -- -- | -- -- |
Other Operating Expenses | 1.80M +63.64% | 3.50M -28.57% | 2.90M +190.00% | 4.00M +263.64% | 3.10M +72.22% | 2.00M -42.86% | 2.90M -- | 800.00K -80.00% | 100.00K -96.77% | 3.40M +70.00% | 1.30M -55.17% | 7.80M +875.00% | 21.10M +21000.00% | 1.70M -50.00% | 1.30M -- | 900.00K -88.46% | 2.70M -87.20% | 3.10M +82.35% | 0 -100.00% | 200.00K -77.78% | 2.90M +7.41% | 4.60M +48.39% | -- -- | 100.00K -50.00% | -- -- | -- -- | 9.30M -- | 13.90M +13800.00% | 1.60M -- | 3.30M -- | 11.00M +18.28% | 5.80M -58.27% | 19.20M +1100.00% | 36.60M +1009.09% | 9.70M -11.82% | 700.00K -87.93% | 7.20M -62.50% | 5.20M -85.79% | 8.30M -14.43% | -- -- | -- -- |
Operating Income | -2.30M +78.70% | 10.10M +169.18% | 16.80M +772.00% | 13.30M +114.52% | 13.60M +691.30% | 3.90M -61.39% | 2.70M -83.93% | 90.80M +582.71% | 25.50M +87.50% | 20.90M +435.90% | 57.10M +2014.81% | 11.50M -87.33% | -76.40M -399.61% | -13.80M -166.03% | 59.80M +4.73% | 74.80M +550.43% | 42.50M +155.63% | 27.00M +295.65% | 99.00M +65.55% | 115.30M +54.14% | 266.90M +528.00% | 45.80M +69.63% | 115.90M +17.07% | 85.20M -26.11% | 46.80M -82.47% | 55.40M +20.96% | 13.50M -88.35% | -21.90M -125.70% | -51.40M -209.83% | -55.90M -200.90% | -80.80M -698.52% | -105.20M -380.37% | -114.60M -122.96% | -133.40M -138.64% | -82.40M -1.98% | -51.60M +50.95% | -37.70M +67.10% | -8.40M +93.70% | 6.70M +108.13% | 64.30M +224.61% | 24.90M -- |
Non-Operating Income (Loss) | -5.20M -1200.00% | 4.30M +1533.33% | -22.50M -1225.00% | 4.60M +258.62% | -58.00M -1015.38% | -31.50M -832.56% | 800.00K +103.56% | 4.70M +2.17% | -22.80M +60.69% | 6.80M +121.59% | -4.50M -662.50% | 6.20M +31.91% | -6.10M +73.25% | -7.30M -207.35% | -6.40M -42.22% | -17.10M -375.81% | 6.10M +200.00% | -12.40M -69.86% | -15.40M -140.63% | -17.20M -0.58% | -14.00M -329.51% | -17.30M -39.52% | -16.30M -5.84% | -16.10M +6.40% | -17.50M -25.00% | -18.30M -5.78% | 5.30M +132.52% | -5.20M +67.70% | 2.70M +115.43% | 10.50M +157.38% | 11.50M +116.98% | 3.70M +171.15% | 7.20M +166.67% | 5.90M -43.81% | 3.20M -72.17% | 9.30M +151.35% | -1.50M -120.83% | -3.00M -150.85% | -1.50M -146.88% | 32.20M +246.24% | 26.20M -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -800.00K -- | -- -- | -- -- | -- -- | 8.80M +1200.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -300.00K -- | -- -- | 300.00K -- | -1.00M -- | 400.00K +233.33% | 1.10M -- | -2.10M -800.00% | 700.00K +170.00% | -1.10M -375.00% | -2.30M -309.09% | -2.80M -33.33% | 1.30M +85.71% | -600.00K +45.45% | -100.00K +95.65% | 700.00K +125.00% | 1.10M -15.38% | 4.40M +833.33% | 9.00M +9100.00% | -4.10M -685.71% | -500.00K -145.45% | 2.60M -40.91% | -500.00K -105.56% | -3.70M +9.76% | 3.70M +840.00% | 1.30M -50.00% | -700.00K -40.00% | -- -- | -3.60M -197.30% | -5.80M -546.15% | 1.50M +314.29% | -- -- | -- -- |
Other Non-Operating Income (Loss) | -5.20M -1200.00% | 4.30M +1533.33% | -22.50M -1225.00% | 4.60M +258.62% | -58.00M -1015.38% | -31.50M -832.56% | 800.00K +103.56% | 4.70M +2.17% | -22.80M +60.69% | 17.60M +155.87% | 600.00K -25.00% | 11.00M +134.04% | 2.30M +110.09% | -9.00M -151.14% | -100.00K -116.67% | -100.00K -100.91% | 15.80M +586.96% | 1.40M +115.56% | 500.00K +600.00% | 400.00K +500.00% | 100.00K -99.37% | 500.00K -64.29% | 100.00K -80.00% | -300.00K -175.00% | 0 -100.00% | 0 -100.00% | -- -- | 100.00K +133.33% | 0 -- | 900.00K -- | -- -- | -- -- | -100.00K -- | 100.00K -88.89% | 0 -- | 14.90M -- | 0 +100.00% | 0 -100.00% | -5.90M -- | 38.50M +158.39% | 32.60M -- |
Net Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 9.70M -- | 5.10M -- | 5.10M -- | 7.40M -- | 7.50M -22.68% | 7.40M +45.10% | 14.90M +192.16% | 10.40M +40.54% | 12.70M +69.33% | 13.60M +83.78% | 14.80M -0.67% | 15.40M +48.08% | 17.20M +35.43% | 16.30M +19.85% | 16.50M +11.49% | 18.60M +20.78% | 22.70M +31.98% | 3.70M -77.30% | 1.20M -92.73% | -3.20M -117.20% | -7.00M -130.84% | -12.00M -424.32% | -7.40M -716.67% | -3.60M -12.50% | -4.50M +35.71% | -3.90M +67.50% | 5.60M +175.68% | -2.10M +41.67% | -2.80M +37.78% | -2.90M +25.64% | 6.30M +12.50% | -1.50M -- |
Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 18.20M -- | 5.10M -- | 8.50M -- | 11.30M -- | 11.40M -37.36% | 11.40M +123.53% | 18.30M +115.29% | 15.60M +38.05% | 15.90M +39.47% | 16.00M +40.35% | 16.30M -10.93% | 16.40M +5.13% | 18.00M +13.21% | 16.90M +5.63% | 17.10M +4.91% | 19.70M +20.12% | 26.50M +47.22% | 8.50M -49.70% | 8.90M -47.95% | 8.70M -55.84% | 9.40M -64.53% | 9.70M +14.12% | 9.70M +8.99% | 9.00M +3.45% | 5.40M -42.55% | 5.50M -43.30% | 5.60M -42.27% | 5.70M -36.67% | 5.40M -- | 5.70M +3.64% | 6.30M +12.50% | 23.10M -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 8.50M -- | -- -- | 3.40M -- | 3.90M -- | 3.90M -54.12% | 4.00M -- | 3.40M -- | 5.20M +33.33% | 3.20M -17.95% | 2.40M -40.00% | 1.50M -55.88% | 1.00M -80.77% | 800.00K -75.00% | 600.00K -75.00% | 600.00K -60.00% | 1.10M +10.00% | 3.80M +375.00% | 4.80M +700.00% | 7.70M +1183.33% | 11.90M +981.82% | 16.40M +331.58% | 21.70M +352.08% | 17.10M +122.08% | 12.60M +5.88% | 9.90M -39.63% | 9.40M -56.68% | -- -- | 7.80M -38.10% | 8.20M -17.17% | 8.60M -8.51% | -- -- | -- -- |
Pretax Income From Continuing Operations | -7.50M +33.04% | 14.40M +196.64% | -5.70M -1040.00% | 17.90M +442.42% | -44.40M -492.00% | -27.60M -291.67% | 3.50M +161.40% | 95.50M +433.52% | 2.70M +106.08% | 27.70M +200.36% | 52.60M +1402.86% | 17.70M -81.47% | -82.50M -3155.56% | -21.10M -176.17% | 53.40M +1.52% | 57.70M +225.99% | 48.60M +158.91% | 14.60M +169.19% | 83.60M +56.55% | 98.10M +70.02% | 252.90M +420.37% | 28.50M +95.21% | 99.60M +19.14% | 69.10M -29.56% | 29.30M -88.41% | 37.10M +30.18% | 18.80M -81.12% | -27.10M -139.22% | -48.70M -266.21% | -45.40M -222.37% | -69.30M -468.62% | -101.50M -274.54% | -107.40M -120.53% | -127.50M -180.84% | -79.20M -14.29% | -42.30M +58.33% | -39.20M +63.50% | -11.40M +91.06% | 5.20M +106.57% | 96.50M +328.13% | 51.10M -- |
Income Tax Expense | 100.00K +100.43% | 100.00K -88.89% | -2.30M -666.67% | 6.10M +1120.00% | 11.60M +11500.00% | 27.30M +27200.00% | -3.60M -56.52% | -109.30M -1891.80% | -- -- | -5.80M -121.25% | 5.20M +244.44% | 1.40M +101.28% | -8.20M -- | 4.70M +181.03% | 5.80M +11.54% | 8.60M +514.29% | 5.20M +163.41% | 19.20M +308.51% | 16.50M +184.48% | 14.90M +73.26% | 27.40M +426.92% | 7.00M -63.54% | 18.10M +9.70% | 12.40M -16.78% | 3.30M -87.96% | 2.40M -65.71% | 19.20M +6.08% | 4.60M -62.90% | -9.40M -384.85% | 14.80M +516.67% | -1.40M -107.29% | -2.40M -152.17% | 19.60M +308.51% | 125.00M +744.59% | 3.20M +328.57% | 18.60M +875.00% | 4.90M -75.00% | -224.70M -279.76% | 1.00M -68.75% | 18.30M -1.61% | -200.50M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.40M -- | -- -- | -- -- | -- -- | 24.20M +611.76% | -- -- | -- -- | -- -- | 26.40M +9.09% | -- -- | -- -- | -- -- | 68.70M +160.23% | -- -- | -- -- | -- -- | 60.40M -12.08% | -- -- | -- -- | -- -- | 69.10M +14.40% | -- -- | -- -- | -- -- | 42.80M -38.06% | -- -- | -- -- | -- -- | 48.90M +14.25% | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -122.10M -- | -- -- | -- -- | -- -- | -21.10M +82.72% | -- -- | -- -- | -- -- | 12.40M +158.77% | -- -- | -- -- | -- -- | -2.90M -123.39% | -- -- | -- -- | -- -- | -24.20M -734.48% | -- -- | -- -- | -- -- | -39.90M -64.88% | -- -- | -- -- | -- -- | 98.00M +345.61% | -- -- | -- -- | -- -- | -246.90M -351.94% | -- -- | -- -- | -- -- |
Net Income | -7.60M -162.30% | 14.30M +190.51% | -3.40M -1600.00% | 11.80M +321.43% | -56.00M -636.84% | -54.90M -483.92% | 7.10M +308.82% | 204.80M +1635.59% | 2.70M +104.82% | 33.50M +161.02% | 47.40M +567.61% | 16.30M -92.04% | -74.30M -2851.85% | -25.80M -177.01% | 47.60M +0.42% | 49.10M +201.23% | 43.40M +158.41% | -4.60M +82.17% | 67.10M +40.97% | 83.20M +69.45% | 225.50M +419.59% | 21.50M +567.39% | 81.50M +21.46% | 56.70M -31.85% | 26.00M -88.47% | 34.70M +61.40% | -400.00K -100.49% | -31.70M -155.91% | -39.30M -251.15% | -60.20M -273.49% | -67.90M -16875.00% | -99.10M -212.62% | -127.00M -223.16% | -252.50M -319.44% | -82.40M -21.35% | -60.90M +38.55% | -44.10M +65.28% | 213.30M +184.48% | 4.20M +105.10% | 78.20M +228.41% | 251.60M -- |
Net Income Attributable to Owners of the Company | -7.60M -162.30% | 14.30M +190.51% | -3.40M -1600.00% | 11.80M +321.43% | -56.00M -636.84% | -54.90M -483.92% | 7.10M +308.82% | 204.80M +1635.59% | 2.70M +104.82% | 33.50M +161.02% | 47.40M +567.61% | 16.30M -92.04% | -74.30M -2851.85% | -25.80M -177.01% | 47.60M +0.42% | 49.10M +201.23% | 43.40M +158.41% | -4.60M +82.17% | 67.10M +40.97% | 83.20M +69.45% | 225.50M +419.59% | 21.50M +567.39% | 81.50M +21.46% | 56.70M -31.85% | 26.00M -88.47% | 34.70M +61.40% | -400.00K -100.49% | -31.70M -155.91% | -39.30M -251.15% | -60.20M -273.49% | -67.90M -16875.00% | -99.10M -212.62% | -127.00M -223.16% | -252.50M -319.44% | -82.40M -21.35% | -60.90M +38.55% | -44.10M +65.28% | 213.30M +184.48% | 4.20M +105.10% | 78.20M +228.41% | 251.60M -- |
Preferred Stock Dividends | 300.00K -- | 200.00K -- | 200.00K -97.96% | 200.00K -90.91% | 200.00K -33.33% | 300.00K +50.00% | 400.00K +100.00% | 5.00M +2400.00% | 300.00K +50.00% | -4.70M -1666.67% | 1.30M +225.00% | 100.00K -98.00% | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 5.70M -- | -- -- | 100.00K -- | 0 -- | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | -7.90M -164.75% | 14.10M +189.24% | -3.60M +64.00% | 11.60M +1833.33% | -56.20M -611.39% | -55.20M -491.49% | 6.70M +286.11% | 199.80M +1622.41% | 2.40M +104.27% | 32.50M +158.88% | 46.10M +588.06% | 16.10M -91.94% | -74.30M -3195.83% | -25.80M -179.38% | 47.60M +3.25% | 49.10M +204.97% | 43.40M +158.41% | -4.60M +82.17% | 67.10M +40.97% | 83.20M +69.45% | 225.50M +419.59% | 21.50M +567.39% | 81.50M +21.46% | 56.70M -31.85% | 26.00M -88.47% | 34.70M +61.40% | -400.00K -100.49% | -31.70M -155.91% | -39.30M -251.15% | -60.20M -273.49% | -67.90M -16875.00% | -99.10M -212.62% | -127.00M -223.16% | -252.50M -319.44% | -82.40M -21.35% | -60.90M +38.55% | -44.10M +65.28% | 213.30M +184.48% | 4.20M +105.10% | 78.20M +228.41% | 251.60M -- |
Other Comprehensive Income | 3.80M +218.75% | 100.00K +110.00% | -900.00K +83.64% | -3.70M -146.67% | 1.90M -50.00% | -- -- | 1.80M +300.00% | -500.00K +86.49% | -1.40M -173.68% | -- -- | 500.00K -72.22% | -700.00K -40.00% | 1.30M +192.86% | -- -- | 100.00K -80.00% | -200.00K +71.43% | -1.20M -192.31% | -- -- | -1.50M -1600.00% | -400.00K -100.00% | -300.00K +75.00% | -- -- | 300.00K +120.00% | -2.30M -475.00% | -7.40M -2366.67% | -- -- | -600.00K -300.00% | 3.60M +256.52% | 3.70M +150.00% | -- -- | 1.10M +283.33% | 4.00M +11.11% | -400.00K -110.81% | -- -- | 2.30M +109.09% | -1.40M -135.00% | 900.00K +325.00% | -- -- | 100.00K -95.65% | 300.00K +121.43% | -- -- |
Total Comprehensive Income | -3.80M -142.22% | 14.40M +185.71% | -4.30M +24.56% | 8.10M +523.08% | -54.10M -1323.68% | -- -- | 8.90M +306.98% | 204.30M +2422.22% | 1.30M +102.40% | -- -- | 47.90M +438.20% | 15.60M -92.36% | -73.00M -5715.38% | -- -- | 47.70M -0.42% | 48.90M +213.46% | 42.20M +157.81% | -- -- | 65.60M +37.53% | 82.80M +69.33% | 225.20M +433.65% | -- -- | 81.80M +24.70% | 54.40M -34.30% | 18.60M -91.74% | -- -- | -1.00M -101.22% | -28.10M -151.65% | -35.60M -291.40% | -- -- | -66.80M -6580.00% | -95.10M -238.43% | -127.40M -257.87% | -252.50M -- | -80.10M -19.91% | -62.30M +34.49% | -43.20M +66.09% | 213.30M +184.48% | 4.30M +105.37% | 78.50M +226.00% | 252.90M -- |
Total Comprehensive Income Attributable to Owners of the Company | -3.80M -142.22% | 14.40M +185.71% | -4.30M +24.56% | 8.10M +523.08% | -54.10M -1323.68% | -- -- | 8.90M +306.98% | 204.30M +2422.22% | 1.30M +102.40% | 32.60M -- | 47.90M +438.20% | 15.60M -92.36% | -73.00M -5715.38% | -26.20M -180.37% | 47.70M -0.42% | 48.90M +213.46% | 42.20M +157.81% | -2.50M +90.46% | 65.60M +37.53% | 82.80M +69.33% | 225.20M +433.65% | 24.00M +1060.00% | 81.80M +24.70% | 54.40M -34.30% | 18.60M -91.74% | 36.30M +51.25% | -1.00M -101.22% | -28.10M -151.65% | -35.60M -291.40% | -63.20M -274.10% | -66.80M -6580.00% | -95.10M -238.43% | -127.40M -257.87% | -252.00M -298.73% | -80.10M -19.91% | -62.30M +34.49% | -43.20M +66.09% | 211.20M +183.81% | 4.30M +105.37% | 78.50M +226.00% | 250.80M -- |
Basic EPS | -0.13 -161.90% | 0.24 -- | -0.06 +64.71% | 0.19 +1800.00% | -0.92 -607.69% | -0.9 -475.00% | 0.11 +283.33% | 3.21 +1589.47% | 0.04 +104.35% | 0.52 +157.78% | 0.73 +563.64% | 0.24 -92.52% | -0.98 -2550.00% | -0.34 -165.38% | 0.62 -15.07% | 0.64 +166.67% | 0.58 +159.18% | -0.06 +82.35% | 0.89 +43.55% | 1.1 +71.88% | 2.97 +412.07% | 0.29 +583.33% | 1.12 +25.84% | 0.78 -29.09% | 0.37 -87.54% | 0.5 +72.41% | -0.01 -100.89% | -0.46 -158.97% | -0.57 -254.05% | -0.88 -276.00% | -1.02 -10100.00% | -1.47 -219.57% | -1.88 -229.82% | -3.72 -322.73% | -1.21 -18.63% | -0.88 +40.14% | -0.64 +65.96% | 3.06 +182.26% | 0.06 +104.96% | 1.1 +225.00% | 3.58 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.24 -- | -0.98 -- | -- -- | 0.62 -- | 0.64 +166.67% | 0.58 +159.18% | -- -- | 0.89 +43.55% | 1.1 +71.88% | 2.97 +412.07% | -- -- | 1.12 +25.84% | 0.78 -29.09% | 0.37 -87.54% | -- -- | -0.01 -100.89% | -0.46 -158.97% | -0.57 -254.05% | -- -- | -1.02 -10100.00% | -1.47 -219.57% | -1.88 -229.82% | -- -- | -1.21 -18.63% | -0.88 +40.14% | -0.64 +65.96% | -- -- | 0.06 +104.96% | 1.1 +225.00% | -- -- |
Diluted EPS | -0.13 -161.90% | -- -- | -0.06 +64.71% | 0.19 +1800.00% | -0.92 -607.69% | -0.9 -- | 0.04 +166.67% | 3.05 +1505.26% | 0.04 +104.35% | 0.4 +144.44% | 0.72 +1700.00% | 0.08 -97.38% | -0.98 -2550.00% | -0.34 -185.00% | 0.61 -15.28% | 0.63 +687.50% | 0.56 +157.14% | -0.06 +82.35% | 0.86 +40.98% | 1.06 +68.25% | 2.85 +408.93% | 0.28 +566.67% | 1.08 +25.58% | 0.75 -29.25% | 0.35 -87.72% | 0.49 +75.00% | -0.01 -100.93% | -0.46 -161.33% | -0.57 -262.86% | -0.88 -279.59% | -1.02 -10100.00% | -1.47 -219.57% | -1.88 -229.82% | -3.72 -322.73% | -1.21 -18.63% | -0.88 +40.14% | -0.64 +65.96% | 2.96 +179.57% | 0.05 +104.13% | 0.89 +201.14% | 3.26 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.08 -- | -0.98 -- | -- -- | 0.61 -- | 0.63 +687.50% | 0.56 +157.14% | -- -- | 0.86 +40.98% | 1.06 +68.25% | 2.85 +408.93% | -- -- | 1.08 +25.58% | 0.75 -29.25% | 0.35 -87.72% | -- -- | -0.01 -100.93% | -0.46 -161.33% | -0.57 -262.86% | -- -- | -1.02 -10100.00% | -1.47 -219.57% | -1.88 -229.82% | -- -- | -1.21 -18.63% | -0.88 +40.14% | -0.64 +65.96% | -- -- | 0.05 +104.13% | 0.89 +201.14% | -- -- |
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