LIVN
LivaNova·NASDAQ
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LIVN fundamentals
During Q4 2025, LivaNova (LIVN) reported revenue of 360.92M, a YoY change of 12.15%. Net income was 30.91M, a YoY change of -44.70%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2015 | Q2,2015 | Q2,2016 | Q1,2016 | 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, 2015 | Apr 1, 2015 | Jul 19, 2015 | Jan 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, 2015 | Jun 30, 2015 | Oct 18, 2015 | Mar 31, 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 | Apr 30 | 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 | 207.83M -- | 246.61M -- | 67.52M -72.62% | 286.97M +38.08% | 295.27M -- | 61.57M -- | 226.82M -20.96% | 255.84M +278.91% | 251.25M -14.91% | 278.36M +352.07% | 250.40M +10.39% | 287.50M +12.37% | 272.08M +8.29% | 296.98M +6.69% | 250.80M +0.16% | 277.17M -3.59% | 268.61M -1.28% | 287.59M -3.16% | 242.40M -3.35% | 182.21M -34.26% | 240.08M -10.62% | 269.56M -6.27% | 247.60M +2.15% | 264.48M +45.16% | 253.22M +5.47% | 270.06M +0.19% | 240.18M -3.00% | 254.15M -3.91% | 252.60M -0.24% | 274.87M +1.78% | 263.42M +9.68% | 293.88M +15.63% | 286.11M +13.26% | 310.13M +12.83% | 294.91M +11.96% | 318.57M +8.40% | 318.12M +11.19% | 321.83M +3.77% | 316.86M +7.44% | 352.52M +10.66% | 357.75M +12.46% | 360.92M +12.15% | 1.39B -- |
Sales and Services Revenue | 203.43M -- | 240.52M -- | 67.52M -71.93% | 286.97M +41.06% | 295.27M -- | 61.57M -- | 226.82M -20.96% | 255.84M +278.91% | 251.25M -14.91% | 278.36M +352.07% | 250.40M +10.39% | 287.50M +12.37% | 272.08M +8.29% | 296.98M +6.69% | 250.80M +0.16% | 277.17M -3.59% | 268.61M -1.28% | 287.59M -3.16% | 242.40M -3.35% | 182.21M -34.26% | 240.08M -10.62% | 269.56M -6.27% | 247.60M +2.15% | 264.48M +45.16% | 253.22M +5.47% | 270.06M +0.19% | 240.18M -3.00% | 254.15M -3.91% | 252.60M -0.24% | 274.87M +1.78% | 263.42M +9.68% | 293.88M +15.63% | 286.11M +13.26% | 310.13M +12.83% | 294.91M +11.96% | 318.57M +8.40% | 318.12M +11.19% | 321.83M +3.77% | 316.86M +7.44% | 352.52M +10.66% | 357.75M +12.46% | 360.92M +12.15% | 1.39B -- |
Other Revenue | 4.40M -- | 6.09M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Cost of Revenue | 107.44M -- | 119.22M -- | 9.54M -92.00% | 124.27M +15.66% | 107.14M -- | 4.93M -- | 79.18M -36.29% | 85.75M +799.18% | 89.39M -16.57% | 98.88M +1906.82% | 84.60M +6.85% | 91.99M +7.29% | 94.30M +5.49% | 90.43M -8.54% | 84.25M -0.41% | 74.94M -18.54% | 86.13M -8.67% | 115.04M +27.22% | 68.92M -18.20% | 65.73M -12.29% | 92.45M +7.34% | 105.40M -8.38% | 84.19M +22.16% | 92.20M +40.28% | 84.55M -8.54% | 68.42M -35.08% | 71.73M -14.80% | 69.80M -24.30% | 81.69M -3.39% | 91.36M +33.52% | 89.33M +24.54% | 88.69M +27.05% | 84.31M +3.21% | 135.40M +48.20% | 87.52M -2.03% | 103.70M +16.93% | 97.09M +15.16% | 107.46M -20.63% | 96.08M +9.78% | 113.54M +9.49% | 112.90M +16.28% | 121.15M +12.74% | 443.66M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | 367.85M -- | -- -- | -- -- | -- -- | 353.19M -3.98% | -- -- | -- -- | -- -- | 361.32M +2.30% | -- -- | -- -- | -- -- | 360.37M -0.26% | -- -- | -- -- | -- -- | 339.48M -5.80% | -- -- | -- -- | -- -- | 329.37M -2.98% | -- -- | -- -- | -- -- | 314.58M -4.49% | -- -- | -- -- | 84.31M -- | 135.40M -56.96% | 87.52M -- | 103.70M -- | 97.09M +15.16% | 107.46M -20.63% | 96.08M +9.78% | 113.54M +9.49% | 112.90M +16.28% | 121.15M +12.74% | 443.66M -- |
Gross Profit | 100.39M -- | 127.39M -- | 57.98M -54.48% | 162.70M +62.07% | 188.13M -- | 56.65M -- | 147.65M -9.25% | 170.10M +193.35% | 161.86M -13.96% | 179.48M +216.84% | 165.80M +12.29% | 195.50M +14.94% | 177.78M +9.84% | 206.55M +15.08% | 166.55M +0.45% | 202.23M +3.44% | 182.48M +2.64% | 172.55M -16.46% | 173.47M +4.16% | 116.48M -42.40% | 147.63M -19.10% | 164.16M -4.86% | 163.41M -5.80% | 172.28M +47.91% | 168.66M +14.24% | 201.64M +22.84% | 168.44M +3.08% | 184.35M +7.01% | 170.92M +1.34% | 183.52M -8.99% | 174.08M +3.35% | 205.20M +11.31% | 201.80M +18.07% | 174.74M -4.78% | 207.39M +19.13% | 214.88M +4.72% | 221.03M +9.53% | 214.37M +22.68% | 220.78M +6.45% | 238.99M +11.22% | 244.85M +10.78% | 239.77M +11.85% | 944.39M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 160.00K -- | -- -- | -- -- | -- -- |
Operating Expenses | 98.37M -- | 126.15M -- | 84.34M -33.14% | 198.80M +102.09% | 165.14M -- | 32.03M -- | 127.90M -35.66% | 142.32M +68.75% | 131.84M -20.17% | 160.54M +401.21% | 153.27M +19.83% | 173.90M +22.19% | 183.54M +39.22% | 483.00M +200.87% | 187.33M +22.22% | 232.10M +33.47% | 156.72M -14.61% | 319.21M -33.91% | 172.87M -7.72% | 131.71M -43.25% | 155.14M -1.01% | 415.92M +30.30% | 169.11M -2.18% | 208.54M +58.33% | 152.24M -1.87% | 176.89M -57.47% | 158.94M -6.01% | 152.59M -26.83% | 302.89M +98.95% | 169.56M -4.14% | 176.43M +11.00% | 187.82M +23.09% | 197.34M -34.85% | 262.73M +54.95% | 191.14M +8.34% | 174.71M -6.98% | 185.41M -6.05% | 177.35M -32.50% | 172.16M -9.93% | 184.97M +5.87% | 190.84M +2.93% | 197.19M +11.19% | 745.16M -- |
Selling, General and Administrative Expenses | 13.48M -- | 15.58M -- | 41.19M +164.43% | 131.76M +877.67% | 121.01M -- | 6.50M -- | 95.30M -27.67% | 102.38M +148.58% | 105.74M -12.62% | 109.82M +1590.63% | 112.96M +18.53% | 133.26M +30.16% | 124.59M +17.83% | 131.35M +19.60% | 135.02M +19.53% | 136.44M +2.39% | 134.16M +7.68% | 122.84M -6.48% | 130.44M -3.39% | 102.74M -24.70% | 104.04M -22.45% | 114.85M -6.51% | 115.68M -11.32% | 122.75M +19.47% | 109.04M +4.81% | 124.43M +8.34% | 118.53M +2.46% | 116.48M -5.10% | 114.63M +5.12% | 119.61M -3.88% | 124.13M +4.73% | 125.87M +8.06% | 134.79M +17.59% | 117.90M -1.42% | 129.86M +4.62% | 125.13M -0.59% | 127.43M -5.47% | 130.64M +10.80% | 133.67M +2.93% | 137.78M +10.11% | 138.52M +8.71% | 143.37M +9.74% | 553.33M -- |
Research and Development Expenses | -- -- | -- -- | 15.25M -- | 31.69M -- | 32.17M -- | -12.00M -- | 20.39M -35.67% | 33.83M +121.87% | 22.90M -28.82% | 32.39M +369.99% | 31.75M +55.75% | 34.22M +1.13% | 42.42M +85.20% | 37.56M +15.96% | 43.58M +37.24% | 34.54M +0.96% | 45.90M +8.22% | 22.83M -39.23% | 35.90M -17.61% | 25.15M -27.19% | 47.37M +3.19% | 44.48M +94.87% | 44.63M +24.30% | 52.56M +108.96% | 42.13M -11.05% | 44.10M -0.86% | 40.92M -8.31% | 34.23M -34.87% | 35.73M -15.21% | 44.93M +1.89% | 49.99M +22.16% | 51.12M +49.36% | 46.54M +30.28% | 46.17M +2.74% | 45.66M -8.65% | 44.74M -12.49% | 48.80M +4.86% | 43.31M -6.19% | 37.88M -17.05% | 47.19M +5.47% | 48.58M -0.47% | 52.12M +20.35% | 185.76M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 567.00K -- | -- -- | -- -- | -- -- | 184.93M +32516.23% | -- -- | -- -- | -- -- | 201.43M +8.92% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 129.40M -- | -- -- | -- -- | -- -- | 89.97M -30.47% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | 37.38M -- | -- -- | -- -- | -- -- | 17.06M -54.37% | -- -- | -- -- | -- -- | 15.91M -6.69% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | 84.90M -- | 110.57M -- | 27.90M -74.77% | 35.35M -58.36% | 11.96M -- | 155.00K -- | 12.22M -65.45% | 6.11M -78.11% | 3.19M -73.30% | 1.26M +715.48% | 8.56M -29.96% | 6.43M +5.21% | 16.53M +417.66% | 297.61M +23445.02% | 8.73M +2.05% | 61.12M +850.96% | -23.34M -241.23% | -11.39M -103.83% | 6.52M -25.32% | 3.82M -93.75% | 3.74M +116.02% | 55.16M +584.06% | 8.80M +34.97% | 33.24M +770.51% | 1.07M -71.46% | 8.36M -84.85% | -505.00K -105.74% | 1.88M -94.33% | 152.54M +14195.78% | -124.38M -1588.31% | 2.31M +557.43% | 10.82M +474.88% | 16.01M -89.50% | 8.68M +106.98% | 15.62M +576.06% | 4.84M -55.25% | 9.18M -42.66% | 3.40M -60.82% | 612.00K -96.08% | -- -- | 3.74M -59.22% | 1.71M -49.82% | -- -- |
Operating Income | 2.01M -- | 1.25M -- | -26.35M -2213.20% | -36.10M -1892.76% | 22.98M -- | 24.62M -- | 19.75M +154.69% | 27.77M +205.40% | 30.02M +30.62% | 18.94M -23.05% | 12.53M -36.55% | 21.61M -22.21% | -5.76M -119.18% | -276.45M -1559.39% | -20.78M -265.83% | -29.88M -238.27% | 25.76M +547.47% | -146.66M +46.95% | 608.00K +102.93% | -15.24M +49.00% | -7.51M -129.14% | -251.76M -71.66% | -5.70M -1037.17% | -36.26M -137.99% | 16.42M +318.73% | 24.75M +109.83% | 9.51M +266.81% | 31.76M +187.57% | -131.97M -903.64% | 13.96M -43.61% | -2.34M -124.64% | 17.38M -45.28% | 4.46M +103.38% | -87.99M -730.30% | 16.25M +793.68% | 40.17M +131.16% | 35.62M +698.97% | 37.02M +142.07% | 48.62M +199.26% | 54.18M +34.90% | 54.01M +51.64% | 42.58M +15.01% | 199.39M -- |
Non-Operating Income (Loss) | -5.14M -- | -4.92M -- | -195.07K +96.04% | -5.53M -7.50% | -14.82M -- | -1.53M -- | -865.00K +84.36% | 21.16M +10948.93% | -1.10M +92.57% | -11.26M -635.73% | 9.19M +1161.85% | -3.11M -114.69% | -3.18M -188.20% | -2.92M +74.09% | -684.00K -107.45% | -5.68M -82.73% | -4.30M -35.26% | -6.16M -111.13% | -6.74M -885.96% | -6.47M -13.91% | -11.25M -161.96% | -49.92M -709.96% | -22.42M -232.43% | -16.32M -152.16% | -58.01M -415.43% | -27.09M +45.72% | -3.98M +82.27% | -12.80M +21.57% | 25.92M +144.69% | -7.59M +71.97% | 12.08M +403.97% | -12.12M +5.26% | -6.47M -124.95% | -6.32M +16.75% | -50.47M -517.71% | -18.61M -53.46% | 8.86M +236.98% | 19.46M +407.75% | -364.28M -621.75% | -20.87M -12.17% | -20.11M -327.02% | -14.95M -176.85% | -420.22M -- |
Income (Loss) from Affiliates | -1.86M -- | -2.46M -- | -- -- | -2.72M -46.39% | -13.13M -- | 703.00K -- | -2.00M +26.54% | -14.10M -- | -407.00K +96.90% | -214.00K -130.44% | -362.00K +81.86% | -265.00K +98.12% | 0 +100.00% | -17.00K +92.06% | 0 +100.00% | 0 +100.00% | 0 -- | 0 +100.00% | -129.00K -- | -44.00K -- | -48.00K -- | -43.00K -- | -40.00K +68.99% | -41.00K +6.82% | -28.00K +41.67% | -39.00K +9.30% | -39.00K +2.50% | -42.00K -2.44% | 57.00K +303.57% | -29.00K +25.64% | -27.00K +30.77% | -28.00K +33.33% | -32.00K -156.14% | -17.00K +41.38% | -26.00K +3.70% | -29.00K -3.57% | 37.00K +215.63% | 0 +100.00% | -20.00K +23.08% | -8.00K +72.41% | -13.00K -135.14% | -10.00K -- | -51.00K -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | 1.14M -- | -- -- | -- -- | -- -- | 267.00K -76.50% | -- -- | -- -- | -- -- | -1.88M -804.49% | -- -- | -- -- | -- -- | -2.54M -34.82% | -- -- | -- -- | -- -- | -31.88M -1157.06% | -- -- | -- -- | -- -- | -13.30M +58.28% | -- -- | -- -- | -- -- | 49.86M +474.92% | -- -- | -- -- | 8.55M -- | 9.31M -81.32% | -9.07M -- | -3.04M -- | 24.70M +188.90% | 35.23M +278.16% | 11.42M +225.85% | -4.25M -39.74% | -7.49M -130.33% | -2.35M -106.67% | -2.68M -- |
Other Non-Operating Income (Loss) | -2.66M -- | -669.24K -- | -109.28K +83.67% | -1.83M +31.08% | 1.22M -- | 2.00K -- | 3.17M +272.92% | 36.59M +33582.49% | 527.00K -56.66% | -9.43M -471500.00% | 11.21M +253.32% | -70.00K -100.19% | -727.00K -237.95% | 1.07M +111.35% | 729.00K -93.50% | -1.85M -2544.29% | 327.00K +144.98% | 795.00K -25.70% | -1.91M -362.55% | -999.00K +46.03% | 3.42M +945.87% | -1.91M -340.75% | -6.44M -236.62% | 239.00K +123.92% | -46.62M -1463.27% | -7.41M -287.15% | 3.90M +160.59% | 1.63M +583.26% | 38.53M +182.64% | -44.06M -494.67% | 25.55M +554.38% | 2.71M +66.14% | 0 -100.00% | 0 +100.00% | -25.48M -199.75% | 0 -100.00% | 0 -- | 0 -- | -360.39M -1314.30% | -4.33M -- | -1.75M -- | -1.74M -- | -368.20M -- |
Net Interest Expense | 626.20K -- | 1.79M -- | 85.79K -95.21% | 979.00K +56.34% | 2.91M -- | 3.37M -- | 2.04M +108.58% | 1.33M +1445.71% | 1.22M -58.01% | 1.89M -43.98% | 1.66M -18.51% | 2.77M +109.20% | 2.45M +100.41% | 2.09M +10.69% | 1.41M -15.08% | 3.83M +38.07% | 4.62M +88.77% | 4.42M +111.48% | 4.70M +232.70% | 5.43M +41.72% | 14.63M +216.37% | 16.08M +263.68% | 15.94M +238.99% | 16.52M +204.26% | 11.36M -22.36% | 6.34M -60.55% | 7.84M -50.80% | 14.39M -12.88% | 12.66M +11.50% | 13.36M +110.58% | 13.44M +71.39% | 14.81M +2.93% | 14.99M +18.36% | 15.62M +16.91% | 15.89M +18.28% | 15.53M +4.88% | 15.88M +5.95% | 15.77M +0.93% | 15.29M -3.82% | 12.28M -20.94% | 10.86M -31.58% | 10.86M -31.14% | 49.29M -- |
Interest Expense | 1.02M -- | 2.02M -- | -- -- | 1.19M +16.57% | 3.50M -- | 3.95M -- | 2.31M +94.21% | 1.58M -- | 1.42M -59.34% | 2.48M -37.16% | 2.11M -8.81% | 3.01M +90.49% | 2.63M +85.29% | 2.08M -16.43% | 1.66M -21.27% | 4.05M +34.86% | 4.77M +81.31% | 4.60M +121.73% | 4.85M +191.76% | 5.71M +40.97% | 14.67M +207.35% | 15.60M +239.06% | 15.94M +228.65% | 16.52M +188.98% | 11.36M -22.61% | 6.34M -59.33% | 7.84M -50.80% | 14.39M -12.88% | 12.66M +11.50% | 13.36M +110.58% | 13.44M +71.39% | 14.81M +2.93% | 14.99M +18.36% | 15.62M +16.91% | 15.89M +18.28% | 15.53M +4.88% | 15.88M +5.95% | 15.77M +0.93% | 15.29M -3.82% | 12.28M -20.94% | 10.86M -31.58% | 10.86M -31.14% | 49.29M -- |
Interest Income | 396.34K -- | 224.20K -- | -- -- | 213.00K -46.26% | 585.00K -- | 579.00K -- | 273.00K +28.17% | 252.00K -- | 199.00K -65.98% | 594.00K +2.59% | 447.00K +63.74% | 232.00K -7.94% | 184.00K -7.54% | -16.00K -102.69% | 249.00K -44.30% | 224.00K -3.45% | 151.00K -17.93% | 179.00K +1218.75% | 148.00K -40.56% | 287.00K +28.13% | 47.00K -68.87% | -482.00K -369.27% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | -3.13M -- | -3.68M -- | -26.55M -622.10% | -41.64M -1229.80% | 8.16M -- | 23.09M -- | 18.88M +145.35% | 48.94M +284.34% | 28.92M +254.32% | 7.68M -66.74% | 21.71M +15.00% | 18.50M -62.20% | -8.93M -130.89% | -279.37M -3738.12% | -21.46M -198.84% | -35.56M -292.22% | 21.46M +340.29% | -152.82M +45.30% | -6.14M +71.41% | -21.71M +38.95% | -18.76M -187.41% | -301.68M -97.40% | -28.12M -358.23% | -52.58M -142.21% | -41.59M -121.64% | -2.34M +99.22% | 5.53M +119.67% | 18.96M +136.06% | -106.05M -155.02% | 6.37M +372.12% | 9.74M +76.15% | 5.25M -72.30% | -2.01M +98.10% | -94.31M -1581.74% | -34.23M -451.36% | 21.56M +310.51% | 44.48M +2312.84% | 56.48M +159.89% | -315.67M -822.30% | 33.31M +54.51% | 33.90M -23.79% | 27.62M -51.09% | -220.83M -- |
Income Tax Expense | -1.55M -- | -5.99M -- | -1.46M +75.72% | -1.26M +19.00% | 9.73M -- | -11.78M -- | 5.66M +549.52% | 3.26M +323.88% | 1.91M -80.42% | 39.13M +432.27% | 3.89M -31.16% | -1.03M -131.60% | -2.66M -239.63% | -69.83M -278.44% | -6.61M -269.89% | -6.16M -498.45% | -10.65M -300.49% | -6.94M +90.06% | -44.71M -576.05% | 66.28M +1175.36% | -3.99M +62.55% | -18.54M -167.05% | 2.64M +105.91% | 3.91M -94.10% | 1.86M +146.57% | 2.79M +115.04% | 2.54M -4.05% | 2.52M -35.64% | 1.29M -30.30% | 4.70M +68.72% | 2.37M -6.54% | 4.10M +62.90% | 5.31M +309.88% | -110.65M -2452.30% | 7.72M +225.47% | 5.23M +27.58% | 11.53M +117.13% | 589.00K +100.53% | 11.66M +51.04% | 6.15M +17.68% | 7.11M -38.27% | -3.28M -657.22% | 21.64M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | 33.58M -- | -- -- | -- -- | -- -- | 39.51M +17.66% | -- -- | -- -- | -- -- | 10.94M -72.32% | -- -- | -- -- | -- -- | -3.88M -135.44% | -- -- | -- -- | -- -- | -38.11M -883.26% | -- -- | -- -- | -- -- | 8.35M +121.90% | -- -- | -- -- | -- -- | 9.64M +15.53% | -- -- | -- -- | -- -- | 15.55M +61.29% | -- -- | -- -- | -- -- | 18.26M +17.43% | -- -- | -- -- | -- -- | 21.18M +15.99% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -28.47M -- | -- -- | -- -- | -- -- | 10.44M +136.67% | -- -- | -- -- | -- -- | -80.56M -871.70% | -- -- | -- -- | -- -- | -26.50M +67.11% | -- -- | -- -- | -- -- | 37.15M +240.20% | -- -- | -- -- | -- -- | 2.85M -92.32% | -- -- | -- -- | -- -- | 1.41M -50.60% | -- -- | -- -- | -- -- | -114.43M -8221.22% | -- -- | -- -- | -- -- | 6.79M +105.94% | -- -- | -- -- | -- -- | 455.00K -93.30% | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -64.66M -- | -1.96M -- | 1.82M -- | 815.00K -- | -80.23M -24.08% | -4.55M -132.57% | -4.46M -345.30% | -904.00K -210.92% | -1.02M +98.73% | 0 +100.00% | 178.00K +103.99% | 0 +100.00% | 187.00K +118.30% | -995.00K -- | 0 -100.00% | 0 -- | -498.00K -366.31% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | -1.58M -- | 2.32M -- | -25.09M -1182.55% | -40.38M -2459.05% | -1.57M -- | -29.80M -- | 11.27M +127.91% | 47.50M +289.30% | 27.83M +1873.74% | -111.69M -274.80% | 13.27M +17.76% | 15.07M -68.28% | -7.18M -125.79% | -210.56M -88.53% | -14.85M -211.87% | -29.21M -293.91% | 32.12M +547.51% | -145.69M +30.81% | 37.58M +353.10% | -87.99M -201.19% | -14.77M -145.99% | -283.64M -94.68% | -30.76M -181.85% | -56.49M +35.81% | -43.44M -194.09% | -5.13M +98.19% | 2.99M +109.73% | 16.44M +129.11% | -107.34M -147.09% | 1.66M +132.40% | 7.37M +146.24% | 1.16M -92.98% | -7.32M +93.18% | 16.34M +883.68% | -41.94M -669.10% | 16.33M +1314.11% | 32.95M +550.30% | 55.89M +242.07% | -327.32M -680.40% | 27.16M +66.30% | 26.78M -18.72% | 30.91M -44.70% | -242.47M -- |
Net Income Attributable to Owners of the Company | -1.58M -- | 2.32M -- | -25.09M -1182.55% | -40.38M -2459.05% | -1.57M -- | -29.80M -- | 11.27M +127.91% | 47.50M +289.30% | 27.83M +1873.74% | -111.69M -274.80% | 13.27M +17.76% | 15.07M -68.28% | -7.18M -125.79% | -210.56M -88.53% | -14.85M -211.87% | -29.21M -293.91% | 32.12M +547.51% | -145.69M +30.81% | 37.58M +353.10% | -87.99M -201.19% | -14.77M -145.99% | -283.64M -94.68% | -30.76M -181.85% | -56.49M +35.81% | -43.44M -194.09% | -5.13M +98.19% | 2.99M +109.73% | 16.44M +129.11% | -107.34M -147.09% | 1.66M +132.40% | 7.37M +146.24% | 1.16M -92.98% | -7.32M +93.18% | 16.34M +883.68% | -41.94M -669.10% | 16.33M +1314.11% | 32.95M +550.30% | 55.89M +242.07% | -327.32M -680.40% | 27.16M +66.30% | 26.78M -18.72% | 30.91M -44.70% | -242.47M -- |
Net Income Attributable to Common Stockholders | -1.58M -- | 2.32M -- | -25.09M -1182.55% | -40.38M -2459.05% | -1.57M -- | -29.80M -- | 11.27M +127.91% | 47.50M +289.30% | 27.83M +1873.74% | -111.69M -274.80% | 13.27M +17.76% | 15.07M -68.28% | -7.18M -125.79% | -210.56M -88.53% | -14.85M -211.87% | -29.21M -293.91% | 32.12M +547.51% | -145.69M +30.81% | 37.58M +353.10% | -87.99M -201.19% | -14.77M -145.99% | -283.64M -94.68% | -30.76M -181.85% | -56.49M +35.81% | -43.44M -194.09% | -5.13M +98.19% | 2.99M +109.73% | 16.44M +129.11% | -107.34M -147.09% | 1.66M +132.40% | 7.37M +146.24% | 1.16M -92.98% | -7.32M +93.18% | 16.34M +883.68% | -41.94M -669.10% | 16.33M +1314.11% | 32.95M +550.30% | 55.89M +242.07% | -327.32M -680.40% | 27.16M +66.30% | 26.78M -18.72% | 30.91M -44.70% | -242.47M -- |
Other Comprehensive Income | 16.10M -- | -2.62M -- | 569.08K +121.70% | 45.12M +180.34% | -436.00K -- | -43.15M -- | 13.52M -70.03% | 55.84M +9711.61% | 37.60M +8723.62% | 6.84M +115.86% | 9.60M -29.01% | -57.55M -203.06% | 2.39M -93.65% | -24.23M -454.05% | -4.24M -144.14% | 15.54M +127.00% | -28.44M -1290.79% | 22.22M +191.69% | -33.13M -681.94% | 17.43M +12.20% | 24.70M +186.88% | 38.19M +71.91% | -25.87M +21.91% | 21.14M +21.24% | -19.90M -180.54% | -10.36M -127.11% | -8.96M +65.39% | -38.74M -283.27% | -38.23M -92.17% | 44.98M +534.39% | 7.09M +179.14% | 5.45M +114.08% | -19.22M +49.73% | 26.92M -40.16% | -17.32M -344.43% | -7.61M -239.61% | 26.12M +235.87% | -53.47M -298.63% | 37.44M +316.14% | 50.84M +767.82% | -2.60M -109.97% | 1.82M +103.41% | 87.50M -- |
Total Comprehensive Income | 14.52M -- | -304.50K -- | -24.52M -7953.18% | 4.74M -67.32% | -2.00M -- | -72.94M -- | 24.79M +422.60% | 103.33M +521.39% | 65.43M +3363.29% | -104.84M -43.73% | 22.87M -7.75% | -42.48M -141.11% | -4.79M -107.32% | -234.79M -123.94% | -19.09M -183.45% | -13.68M +67.81% | 3.68M +176.88% | -123.47M +47.41% | 4.45M +123.33% | -70.56M -415.93% | 9.93M +169.74% | -245.44M -98.78% | -56.63M -1372.06% | -35.35M +49.90% | -63.34M -737.73% | -15.48M +93.69% | -5.96M +89.47% | -22.29M +36.93% | -145.58M -129.84% | 46.65M +401.27% | 14.46M +342.49% | 6.61M +129.64% | -26.54M +81.77% | 43.26M -7.27% | -59.27M -509.95% | 8.72M +31.96% | 59.07M +322.57% | 2.42M -94.40% | -289.88M -389.12% | 78.00M +794.52% | 24.18M -59.07% | 32.73M +1250.17% | -154.97M -- |
Total Comprehensive Income Attributable to Owners of the Company | 14.52M -- | -304.50K -- | -24.52M -7953.18% | 4.74M -67.32% | -2.00M -- | -72.94M -- | 24.79M +422.60% | 103.33M +521.39% | 65.43M +3363.29% | -104.84M -43.73% | 22.87M -7.75% | -42.48M -141.11% | -4.79M -107.32% | -234.79M -123.94% | -19.09M -183.45% | -13.68M +67.81% | 3.68M +176.88% | -123.47M +47.41% | 4.45M +123.33% | -70.56M -415.93% | 9.93M +169.74% | -245.44M -98.78% | -56.63M -1372.06% | -35.35M +49.90% | -63.34M -737.73% | -15.48M +93.69% | -5.96M +89.47% | -22.29M +36.93% | -145.58M -129.84% | 46.65M +401.27% | 14.46M +342.49% | 6.61M +129.64% | -26.54M +81.77% | 43.26M -7.27% | -59.27M -509.95% | 8.72M +31.96% | 59.07M +322.57% | 2.42M -94.40% | -289.88M -389.12% | 78.00M +794.52% | 24.18M -59.07% | 32.73M +1250.17% | -154.97M -- |
Basic EPS | 0 -- | -- -- | -0.96 -- | -0.83 -- | -0.03 -- | -0.62 -- | 0.23 +127.71% | 0.99 +203.13% | 0.58 +2033.33% | -2.31 -272.58% | 0.27 +17.39% | 0.31 -68.69% | -0.15 -125.86% | -4.37 -89.18% | -0.31 -214.81% | -0.6 -293.55% | 0.66 +540.00% | -3.01 +31.12% | 0.78 +351.61% | -1.81 -201.67% | -0.3 -145.45% | -5.83 -93.69% | -0.63 -180.77% | -1.15 +36.46% | -0.84 -180.00% | -0.1 +98.28% | 0.06 +109.52% | 0.31 +126.96% | -2.01 -139.29% | 0.03 +130.00% | 0.14 +133.33% | 0.02 -93.55% | -0.14 +93.03% | 0.3 +900.00% | -0.78 -657.14% | 0.3 +1400.00% | 0.61 +535.71% | 1.03 +243.33% | -6.01 -670.51% | 0.5 +66.67% | 0.49 -19.67% | 0.57 -44.66% | -4.45 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.28 -- | 0.95 -- | 0.56 -- | -- -- | 0.37 +32.14% | 0.4 -57.89% | -0.13 -123.21% | -- -- | -0.31 -183.78% | -0.61 -252.50% | 0.66 +607.69% | -- -- | 0.8 +358.06% | -1.81 -196.72% | -0.3 -145.45% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.14 -- | -- -- | -0.78 -- | 0.3 -- | 0.61 +535.71% | -- -- | -6.01 -670.51% | 0.5 +66.67% | 0.49 -19.67% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.05 -- | 0.04 -- | 0.02 -- | -- -- | -0.1 -100.00% | -0.09 -325.00% | -0.02 -200.00% | -- -- | 0 +100.00% | 0.01 +111.11% | 0 +100.00% | -- -- | -0.02 -- | 0 -100.00% | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | 0 -- | -- -- | -0.96 -- | -0.83 -- | -0.03 -- | -- -- | 0.23 +127.71% | 0.98 +202.08% | 0.57 +2000.00% | -- -- | 0.27 +17.39% | 0.31 -68.37% | -0.15 -126.32% | -- -- | -0.31 -214.81% | -0.6 -293.55% | 0.66 +540.00% | -- -- | 0.77 +348.39% | -1.81 -201.67% | -0.3 -145.45% | -- -- | -0.63 -181.82% | -1.15 +36.46% | -0.84 -180.00% | -- -- | 0.06 +109.52% | 0.3 +126.09% | -2.01 -139.29% | -- -- | 0.14 +133.33% | 0.02 -93.33% | -0.14 +93.03% | -- -- | -0.78 -657.14% | 0.3 +1400.00% | 0.6 +528.57% | -- -- | -6.01 -670.51% | 0.5 +66.67% | 0.49 -18.33% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.27 -- | 0.95 -- | 0.56 -- | -- -- | 0.36 +33.33% | 0.4 -57.89% | -0.13 -123.21% | -- -- | -0.31 -186.11% | -0.61 -252.50% | 0.66 +607.69% | -- -- | 0.79 +354.84% | -1.81 -196.72% | -0.3 -145.45% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.14 -- | -- -- | -0.78 -- | 0.3 -- | 0.6 +528.57% | -- -- | -6.01 -670.51% | 0.5 +66.67% | 0.49 -18.33% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.04 -- | 0.03 -- | 0.01 -- | -- -- | -0.09 -125.00% | -0.09 -400.00% | -0.02 -300.00% | -- -- | 0 +100.00% | 0.01 +111.11% | 0 +100.00% | -- -- | -0.02 -- | 0 -100.00% | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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