MAT
Mattel·NASDAQ
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MAT fundamentals
During Q4 2025, Mattel (MAT) reported revenue of 1.77B, a YoY change of 7.29%. Net income was 106.20M, a YoY change of -24.63%. 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 | 869.40M -5.78% | 957.28M -3.12% | 1.80B +0.20% | 1.83B -8.27% | 735.62M -15.39% | 974.48M +1.80% | 1.56B -13.07% | 1.61B -12.18% | 708.37M -3.70% | 840.75M -13.72% | 1.44B -7.91% | 1.52B -5.38% | 689.25M -2.70% | 860.06M +2.30% | 1.48B +3.07% | 1.47B -3.32% | 594.07M -13.81% | 732.14M -14.87% | 1.64B +10.46% | 1.63B +10.32% | 874.19M +47.15% | 1.03B +40.19% | 1.76B +7.69% | 1.79B +10.40% | 1.04B +19.12% | 1.24B +20.39% | 1.76B -0.37% | 1.40B -21.90% | 814.58M -21.77% | 1.09B -12.02% | 1.92B +9.28% | 1.62B +15.61% | 809.51M -0.62% | 1.08B -0.68% | 1.84B -3.90% | 1.65B +1.59% | 826.63M +2.11% | 1.02B -5.66% | 1.74B -5.85% | 1.77B +7.29% | 5.35B -- |
Sales and Services Revenue | 869.40M -5.78% | 957.28M -3.12% | 1.80B +0.20% | 1.83B -8.44% | 735.62M -15.39% | 974.48M +1.80% | 1.56B -13.07% | 1.61B -12.04% | 708.37M -3.70% | 840.75M -13.72% | 1.44B -7.91% | 1.52B -5.35% | 780.13M +10.13% | 860.06M +2.30% | 1.48B +3.07% | 1.47B -3.32% | 594.07M -23.85% | 732.14M -14.87% | 1.64B +10.46% | 1.63B +10.32% | 874.19M +47.15% | 1.03B +40.19% | 1.76B +7.69% | 1.79B +10.40% | 1.04B +19.12% | 1.24B +20.39% | 1.76B -0.37% | 1.40B -21.89% | 814.58M -21.77% | 1.09B -12.02% | 1.92B +9.28% | 1.62B +15.60% | 809.51M -0.62% | 1.08B -0.68% | 1.84B -3.90% | 1.65B +1.59% | 826.63M +2.11% | 1.02B -5.66% | 1.74B -5.85% | 1.77B +7.29% | 5.35B -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -90.88M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Cost of Revenue | 480.73M +1.78% | 523.71M +1.63% | 924.81M +1.36% | 973.00M -2.33% | 456.84M -4.97% | 574.71M +9.74% | 913.83M -1.19% | 1.12B +14.67% | 489.50M +7.15% | 587.55M +2.23% | 824.39M -9.79% | 814.70M -26.98% | 449.46M -8.18% | 518.68M -11.72% | 795.13M -3.55% | 760.50M -6.65% | 338.89M -24.60% | 413.23M -20.33% | 808.74M +1.71% | 789.50M +3.81% | 462.36M +36.43% | 538.36M +30.28% | 919.75M +13.73% | 910.60M +15.34% | 558.41M +20.77% | 686.77M +27.57% | 908.90M -1.18% | 799.30M -12.22% | 488.79M -12.47% | 597.36M -13.02% | 940.85M +3.52% | 830.50M +3.90% | 420.64M -13.94% | 548.99M -8.10% | 864.91M -8.07% | 810.90M -2.36% | 418.53M -0.50% | 499.61M -8.99% | 867.72M +0.33% | 956.10M +17.91% | 2.74B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 2.91B +0.35% | -- -- | -- -- | -- -- | 3.06B +5.18% | -- -- | -- -- | -- -- | 2.72B -11.15% | 449.46M -- | 518.68M -- | 795.13M -- | 763.97M -71.87% | 338.89M -24.60% | 413.23M -20.33% | 808.74M +1.71% | 789.52M +3.35% | 462.36M +36.43% | 538.36M +30.28% | 919.75M +13.73% | 910.61M +15.34% | 558.41M +20.77% | 686.77M +27.57% | 908.90M -1.18% | 799.26M -12.23% | 488.79M -12.47% | 597.36M -13.02% | 940.85M +3.52% | 830.50M +3.91% | 420.64M -13.94% | 548.99M -8.10% | 864.91M -8.07% | 810.94M -2.36% | 418.53M -0.50% | 499.61M -8.99% | 867.72M +0.33% | 956.10M +17.90% | 2.74B -- |
Gross Profit | 388.67M -13.71% | 433.57M -8.31% | 870.76M -1.00% | 853.69M -14.93% | 278.78M -28.27% | 399.76M -7.80% | 647.15M -25.68% | 498.88M -41.56% | 218.87M -21.49% | 253.20M -36.66% | 613.06M -5.27% | 709.59M +42.24% | 239.79M +9.56% | 341.38M +34.83% | 686.43M +11.97% | 709.74M +0.02% | 255.18M +6.42% | 318.91M -6.58% | 827.73M +20.59% | 836.24M +17.82% | 411.84M +61.39% | 488.00M +53.02% | 842.54M +1.79% | 884.28M +5.74% | 482.89M +17.25% | 548.92M +12.48% | 846.88M +0.51% | 602.66M -31.85% | 325.79M -32.53% | 489.81M -10.77% | 977.93M +15.48% | 790.19M +31.12% | 388.87M +19.36% | 530.74M +8.36% | 979.00M +0.11% | 835.47M +5.73% | 408.10M +4.94% | 518.95M -2.22% | 868.25M -11.31% | 810.36M -3.01% | 2.61B -- |
Operating Expenses | 437.82M -13.29% | 445.23M -5.73% | 553.37M -4.40% | 590.30M -16.79% | 404.39M -7.63% | 448.80M +0.80% | 560.90M +1.36% | 746.18M +26.41% | 495.45M +22.52% | 442.39M -1.43% | 491.18M -12.43% | 604.00M -19.05% | 366.80M -25.97% | 392.80M -11.21% | 536.34M +9.19% | 644.30M +6.67% | 404.99M +10.41% | 366.99M -6.57% | 448.23M -16.43% | 648.16M +0.60% | 377.97M -6.67% | 438.87M +19.59% | 453.46M +1.17% | 626.80M -3.29% | 402.83M +6.58% | 423.84M -3.42% | 455.51M +0.45% | 523.66M -16.45% | 440.82M +9.43% | 427.03M +0.75% | 504.08M +10.66% | 650.13M +24.15% | 424.39M -3.73% | 447.53M +4.80% | 490.65M -2.66% | 677.21M +4.17% | 461.08M +8.64% | 440.45M -1.58% | 488.40M -0.46% | 669.30M -1.17% | 2.06B -- |
Selling, General and Administrative Expenses | 437.82M -13.29% | 445.23M -5.73% | 553.37M -4.40% | 590.30M -16.79% | 404.39M -7.63% | 448.80M +0.80% | 560.90M +1.36% | 746.18M +26.41% | 495.45M +22.52% | 442.39M -1.43% | 491.18M -12.43% | 604.00M -19.05% | 366.80M -25.97% | 392.80M -11.21% | 536.34M +9.19% | 644.30M +6.67% | 404.99M +10.41% | 366.99M -6.57% | 448.23M -16.43% | 648.16M +0.60% | 377.97M -6.67% | 438.87M +19.59% | 453.46M +1.17% | 626.80M -3.29% | 402.83M +6.58% | 423.84M -3.42% | 455.51M +0.45% | 523.66M -16.45% | 440.82M +9.43% | 427.03M +0.75% | 504.08M +10.66% | 650.13M +24.15% | 424.39M -3.73% | 447.53M +4.80% | 490.65M -2.66% | 677.21M +4.17% | 461.08M +8.64% | 440.45M -1.58% | 488.40M -0.46% | 669.30M -1.17% | 2.06B -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | 634.95M -11.55% | -- -- | -- -- | -- -- | 642.29M +1.16% | -- -- | -- -- | -- -- | 524.29M -18.37% | 69.47M -- | 84.49M -- | 170.38M -- | 225.88M -56.92% | 76.28M +9.81% | 60.17M -28.78% | 102.53M -39.82% | 286.82M +26.98% | 74.10M -2.87% | 88.33M +46.79% | 117.65M +14.75% | 265.60M -7.40% | 73.75M -0.46% | 90.19M +2.11% | 127.60M +8.46% | 242.71M -8.62% | 76.05M +3.11% | 90.03M -0.19% | 124.27M -2.61% | 234.45M -3.40% | 71.44M -6.06% | 73.72M -18.11% | 104.96M -15.54% | 257.20M +9.71% | 70.20M -1.74% | 79.12M +7.33% | 118.14M +12.56% | 254.54M -1.04% | 522.00M -- |
Operating Income | -49.15M +9.77% | -11.66M -2171.05% | 317.40M +5.53% | 263.38M -10.43% | -125.61M -155.59% | -49.03M -320.50% | 86.24M -72.83% | -247.30M -193.89% | -276.58M -120.19% | -189.19M -285.87% | 121.87M +41.31% | 105.59M +142.70% | -127.01M +54.08% | -51.42M +72.82% | 150.09M +23.15% | 65.44M -38.02% | -149.81M -17.95% | -48.08M +6.49% | 379.50M +152.85% | 188.09M +187.41% | 33.87M +122.61% | 49.14M +202.21% | 389.07M +2.52% | 257.48M +36.89% | 80.07M +136.39% | 125.08M +154.54% | 391.37M +0.59% | 79.00M -69.32% | -115.04M -243.68% | 62.77M -49.81% | 473.86M +21.08% | 140.06M +77.30% | -35.52M +69.12% | 83.21M +32.55% | 488.34M +3.06% | 158.25M +12.99% | -52.98M -49.16% | 78.50M -5.66% | 379.85M -22.22% | 141.06M -10.87% | 546.42M -- |
Non-Operating Income (Loss) | -44.33M -137.33% | -18.09M +11.58% | -23.37M -59.68% | -32.14M -38.34% | -20.06M +54.76% | -24.71M -36.60% | -24.98M -6.90% | -95.80M -198.06% | -37.32M -86.08% | -44.83M -81.41% | -49.28M -97.28% | -51.32M +46.43% | -46.59M -24.83% | -44.41M +0.94% | -48.13M +2.33% | -58.40M -13.80% | -49.04M -5.26% | -50.19M -13.02% | -46.08M +4.26% | -40.30M +31.00% | -125.95M -156.84% | -34.03M +32.19% | -50.75M -10.13% | -36.22M +10.12% | -34.70M +72.45% | -32.05M +5.81% | -21.45M +57.73% | -57.54M -58.86% | -18.43M +46.88% | -21.16M +33.98% | -18.20M +15.19% | -20.04M +65.18% | -13.55M +26.47% | -17.15M +18.96% | -9.62M +47.16% | -6.52M +67.46% | -17.90M -32.10% | -8.94M +47.90% | -14.61M -51.92% | -17.62M -170.20% | -59.06M -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -2.22M -- | -- -- | -- -- | -- -- | -771.00K +65.33% | 880.00K -- | 1.06M -- | 5.20M -- | 4.33M +661.09% | 2.63M +198.30% | 4.06M +283.02% | 4.46M -14.34% | 699.00K -83.84% | 6.26M +138.32% | 5.94M +46.40% | 6.22M +39.50% | 7.01M +902.86% | 4.74M -24.28% | 3.01M -49.36% | 5.56M -10.61% | 5.12M -27.00% | 4.84M +2.11% | 6.54M +117.44% | 7.04M +26.73% | 6.51M +27.26% | 8.42M +74.03% | 6.64M +1.39% | 6.75M -4.23% | 6.07M -6.79% | 27.87M -- |
Other Non-Operating Income (Loss) | -24.17M -45709.43% | 1.82M +198.11% | -856.00K -117.89% | -8.75M -348.44% | -494.00K +97.96% | -5.13M -381.91% | -1.91M -123.13% | -60.58M -592.40% | 608.00K +223.08% | -3.06M +40.27% | -1.91M -0.05% | -741.00K +98.78% | -1.90M -413.16% | 294.00K +109.60% | -1.26M +33.86% | 995.00K +234.28% | -3.02M -58.77% | -2.66M -1005.44% | -1.33M -4.98% | 4.32M +334.17% | 1.09M +135.92% | -533.00K +79.98% | -3.90M -193.97% | -5.02M -216.13% | -9.11M -939.04% | -7.15M -1240.90% | 4.29M +210.05% | -35.79M -613.45% | 1.44M +115.79% | 2.15M +130.04% | 2.39M -44.30% | -3.68M +89.71% | -5.61M -490.06% | -6.11M -384.58% | 2.92M +22.29% | 4.32M +217.16% | -13.04M -132.32% | 1.42M +123.19% | -965.00K -133.00% | -687.00K -115.92% | -13.28M -- |
Net Interest Expense | 20.16M +7.62% | 19.91M +7.01% | 22.51M +15.93% | 23.39M +9.91% | 19.56M -2.96% | 19.59M -1.64% | 23.07M +2.48% | 35.22M +50.56% | 37.93M +93.89% | 41.77M +113.27% | 47.37M +105.33% | 48.35M +37.30% | 44.69M +17.81% | 44.70M +7.02% | 46.87M -1.06% | 58.62M +21.24% | 46.90M +4.95% | 48.59M +8.70% | 49.96M +6.60% | 48.94M -16.51% | 129.66M +176.49% | 37.56M -22.70% | 51.31M +2.70% | 31.90M -34.82% | 31.85M -75.44% | 30.85M -17.86% | 31.97M -37.70% | 28.75M -9.86% | 24.61M -22.73% | 26.32M -14.69% | 26.15M -18.21% | 21.47M -25.33% | 12.78M -48.08% | 17.59M -33.19% | 19.58M -25.10% | 17.35M -19.21% | 13.28M +3.95% | 16.99M -3.39% | 20.39M +4.11% | 23.00M +32.59% | 73.66M -- |
Interest Expense | 22.52M +10.39% | 22.62M +9.26% | 24.99M +16.72% | 24.98M +9.80% | 22.03M -2.18% | 21.88M -3.28% | 24.65M -1.37% | 36.66M +46.72% | 41.08M +86.47% | 43.47M +98.65% | 48.16M +95.39% | 49.18M +34.17% | 46.96M +14.31% | 46.23M +6.37% | 47.69M -0.97% | 60.16M +22.32% | 48.98M +4.31% | 49.62M +7.31% | 50.41M +5.72% | 49.32M -18.02% | 130.48M +166.40% | 38.14M -23.12% | 52.06M +3.27% | 33.25M -32.59% | 33.05M -74.67% | 32.81M -13.98% | 33.87M -34.94% | 33.09M -0.48% | 31.13M -5.81% | 30.64M -6.61% | 30.72M -9.31% | 31.30M -5.40% | 30.06M -3.43% | 29.98M -2.15% | 29.37M -4.38% | 29.36M -6.20% | 29.23M -2.74% | 29.35M -2.10% | 29.42M +0.15% | 30.68M +4.49% | 118.68M -- |
Interest Income | 2.36M +41.49% | 2.71M +29.25% | 2.48M +24.47% | 1.59M +8.21% | 2.47M +4.49% | 2.30M -15.37% | 1.57M -36.42% | 1.44M -9.66% | 3.15M +27.62% | 1.70M -26.00% | 785.00K -50.16% | 832.00K -42.22% | 2.27M -27.80% | 1.53M -9.83% | 821.00K +4.59% | 1.54M +85.22% | 2.08M -8.27% | 1.02M -33.09% | 455.00K -44.58% | 381.00K -75.28% | 820.00K -60.65% | 584.00K -43.02% | 753.00K +65.49% | 1.35M +253.54% | 1.20M +46.59% | 1.96M +235.45% | 1.90M +152.72% | 4.33M +221.75% | 6.52M +442.35% | 4.32M +120.57% | 4.57M +140.09% | 9.83M +126.79% | 17.28M +165.10% | 12.40M +186.92% | 9.79M +114.20% | 12.01M +22.21% | 15.95M -7.70% | 12.37M -0.27% | 9.03M -7.77% | 7.68M -36.09% | 45.02M -- |
Pretax Income From Continuing Operations | -93.48M -27.80% | -29.75M -49.52% | 294.03M +2.76% | 238.90M -11.78% | -145.67M -55.83% | -73.74M -147.86% | 61.26M -79.16% | -346.90M -245.21% | -313.90M -115.49% | -234.02M -217.35% | 72.59M +18.49% | 54.30M +115.65% | -173.60M +44.70% | -95.82M +59.05% | 101.95M +40.45% | 9.20M -83.06% | -198.85M -14.54% | -98.27M -2.55% | 333.42M +227.02% | 147.80M +1506.52% | -92.08M +53.69% | 15.11M +115.37% | 338.32M +1.47% | 221.30M +49.73% | 45.36M +149.27% | 93.03M +515.77% | 369.92M +9.34% | 21.40M -90.33% | -133.47M -394.22% | 41.61M -55.27% | 455.66M +23.18% | 120.00M +460.75% | -49.07M +63.23% | 66.06M +58.75% | 478.73M +5.06% | 151.70M +26.42% | -70.88M -44.45% | 69.56M +5.31% | 365.24M -23.71% | 123.50M -18.59% | 487.42M -- |
Income Tax Expense | -20.52M -37.07% | -10.64M -24.46% | 57.78M -7.34% | 65.10M +17.09% | -32.44M -58.09% | -17.67M -66.08% | 664.51M +1050.11% | -65.60M -200.77% | -2.65M +91.82% | 6.91M +139.10% | 66.31M -90.02% | 44.70M +168.14% | 2.69M +201.62% | 12.16M +76.05% | 31.36M -52.71% | 9.00M -79.87% | 11.89M +341.26% | 12.84M +5.56% | 22.08M -29.59% | 18.70M +107.78% | 20.30M +70.75% | 20.64M +60.79% | -456.75M -2168.63% | -4.60M -124.60% | 23.91M +17.75% | 26.59M +28.78% | 80.03M +117.52% | 5.30M +215.22% | -27.00M -212.92% | 14.42M -45.74% | 309.34M +286.51% | -27.30M -615.09% | -20.79M +23.00% | 9.20M -36.25% | 106.35M -65.62% | 10.90M +139.93% | -30.57M -47.02% | 16.21M +76.28% | 86.88M -18.30% | 17.20M +57.80% | 89.73M -- |
Current Income Tax | -- -- | -- -- | -- -- | 90.48M +0.13% | -- -- | -- -- | -- -- | 112.05M +23.83% | -- -- | -- -- | -- -- | 100.68M -10.15% | -- -- | -- -- | -- -- | 76.53M -23.99% | -- -- | -- -- | -- -- | 78.30M +2.31% | -- -- | -- -- | -- -- | 68.02M -13.12% | -- -- | -- -- | -- -- | 64.64M -4.97% | -- -- | -- -- | -- -- | 92.77M +43.52% | -- -- | -- -- | -- -- | 123.10M +32.69% | -- -- | -- -- | -- -- | 112.69M -8.45% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -1.35M -132.66% | -- -- | -- -- | -- -- | 441.29M +32787.93% | -- -- | -- -- | -- -- | 15.52M -96.48% | -- -- | -- -- | -- -- | -18.20M -217.31% | -- -- | -- -- | -- -- | -12.75M +29.98% | -- -- | -- -- | -- -- | -488.40M -3731.80% | -- -- | -- -- | -- -- | 71.21M +114.58% | -- -- | -- -- | -- -- | 176.71M +148.14% | -- -- | -- -- | -- -- | -17.47M -109.89% | -- -- | -- -- | -- -- | -22.92M -31.17% | -- -- |
Net Income | -72.96M -25.41% | -19.11M -68.39% | 236.25M +5.57% | 173.80M -19.24% | -113.23M -55.20% | -56.08M -193.37% | -603.25M -355.34% | -281.30M -261.85% | -311.25M -174.88% | -240.93M -329.66% | 6.28M +101.04% | 9.60M +103.41% | -176.30M +43.36% | -107.99M +55.18% | 70.60M +1024.50% | 200.00K -97.92% | -210.74M -19.54% | -111.11M -2.89% | 311.34M +341.01% | 129.10M +64450.00% | -112.39M +46.67% | -5.54M +95.02% | 795.08M +155.37% | 225.80M +74.90% | 21.45M +119.09% | 66.44M +1299.93% | 289.88M -63.54% | 16.10M -92.87% | -106.47M -596.28% | 27.19M -59.08% | 146.32M -49.52% | 147.30M +814.91% | -28.28M +73.44% | 56.86M +109.14% | 372.38M +154.50% | 140.90M -4.34% | -40.32M -42.57% | 53.35M -6.17% | 278.36M -25.25% | 106.20M -24.63% | 397.59M -- |
Net Income Attributable to Owners of the Company | -72.96M -25.41% | -19.11M -68.39% | 236.25M +5.57% | 168.73M -21.58% | -113.23M -55.20% | -56.08M -193.37% | -603.25M -355.34% | -282.03M -267.15% | -311.25M -174.88% | -240.93M -329.66% | 6.28M +101.04% | 9.64M +103.42% | -176.30M +43.36% | -107.99M +55.18% | 70.60M +1024.50% | -5.06M -152.53% | -210.74M -19.54% | -111.11M -2.89% | 311.34M +341.01% | 129.05M +2648.92% | -112.39M +46.67% | -5.54M +95.02% | 795.08M +155.37% | 225.83M +74.99% | 21.45M +119.09% | 66.44M +1299.93% | 289.88M -63.54% | 16.14M -92.85% | -106.47M -596.28% | 27.19M -59.08% | 146.32M -49.52% | 147.32M +812.92% | -28.28M +73.44% | 56.86M +109.14% | 372.38M +154.50% | 140.86M -4.38% | -40.32M -42.57% | 53.35M -6.17% | 278.36M -25.25% | 106.19M -24.61% | 397.58M -- |
Net Income Attributable to Common Stockholders | -72.96M -25.41% | -19.11M -68.39% | 236.25M +5.57% | 168.73M -20.40% | -113.23M -55.20% | -56.08M -193.37% | -603.25M -355.34% | -282.03M -267.15% | -311.25M -174.88% | -240.93M -329.66% | 6.28M +101.04% | 9.64M +103.42% | -176.30M +43.36% | -107.99M +55.18% | 70.60M +1024.50% | -5.06M -152.53% | -210.74M -19.54% | -111.11M -2.89% | 311.34M +341.01% | 129.05M +2648.92% | -112.39M +46.67% | -5.54M +95.02% | 795.08M +155.37% | 225.83M +74.99% | 21.45M +119.09% | 66.44M +1299.93% | 289.88M -63.54% | 16.14M -92.85% | -106.47M -596.28% | 27.19M -59.08% | 146.32M -49.52% | 147.32M +812.92% | -28.28M +73.44% | 56.86M +109.14% | 372.38M +154.50% | 140.86M -4.38% | -40.32M -42.57% | 53.35M -6.17% | 278.36M -25.25% | 106.19M -24.61% | 397.58M -- |
Other Comprehensive Income | 18.20M +117.02% | -30.66M -268.91% | -13.73M +85.40% | -- -- | 39.20M +115.33% | 21.90M +171.42% | 19.40M +241.32% | -- -- | 42.64M +8.78% | -84.93M -487.84% | -10.94M -156.41% | -- -- | 21.29M -50.06% | -1.73M +97.97% | -41.16M -276.09% | -- -- | -136.40M -740.61% | 28.29M +1736.92% | -8.28M +79.89% | -- -- | -16.45M +87.94% | 25.71M -9.11% | -15.34M -85.27% | -- -- | 12.06M +173.32% | 13.26M -48.42% | -57.89M -277.48% | -- -- | 23.16M +92.02% | -8.93M -167.37% | -36.89M +36.27% | -- -- | -10.77M -146.48% | -19.38M -116.97% | 19.41M +152.62% | -- -- | 47.87M +544.64% | 29.68M +253.10% | -6.31M -132.52% | -- -- | -- -- |
Total Comprehensive Income | -54.76M +66.84% | -49.78M -831.78% | 222.52M +71.52% | -- -- | -74.03M -35.21% | -34.18M +31.34% | -583.85M -362.38% | -- -- | -268.62M -262.83% | -325.86M -853.45% | -4.67M +99.20% | -- -- | -155.00M +42.30% | -109.72M +66.33% | 29.44M +730.88% | -- -- | -347.14M -123.96% | -82.82M +24.51% | 303.06M +929.52% | -- -- | -128.84M +62.89% | 20.17M +124.36% | 779.74M +157.29% | -- -- | 33.52M +126.01% | 79.70M +295.09% | 232.00M -70.25% | -- -- | -83.31M -348.58% | 18.25M -77.10% | 109.43M -52.83% | -- -- | -39.05M +53.13% | 37.48M +105.31% | 391.79M +258.03% | -- -- | 7.55M +119.33% | 83.03M +121.55% | 272.05M -30.56% | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -54.76M +66.84% | -49.78M -831.78% | 222.52M +71.52% | 100.79M -41.12% | -74.03M -35.21% | -34.18M +31.34% | -583.85M -362.38% | -201.28M -299.70% | -268.62M -262.83% | -325.86M -853.45% | -4.67M +99.20% | -14.56M +92.76% | -155.00M +42.30% | -109.72M +66.33% | 29.44M +730.88% | 6.27M +143.08% | -347.14M -123.96% | -82.82M +24.51% | 303.06M +929.52% | 170.35M +2615.17% | -128.84M +62.89% | 20.17M +124.36% | 779.74M +157.29% | 235.21M +38.08% | 33.52M +126.01% | 79.70M +295.09% | 232.00M -70.25% | 75.69M -67.82% | -83.31M -348.58% | 18.25M -77.10% | 109.43M -52.83% | 176.49M +133.17% | -39.05M +53.13% | 37.48M +105.31% | 391.79M +258.03% | 62.12M -64.81% | 7.55M +119.33% | 83.03M +121.55% | 272.05M -30.56% | 138.85M +123.54% | 501.47M -- |
Basic EPS | -0.21 -23.53% | -0.06 -100.00% | 0.69 +4.55% | 0.51 -19.05% | -0.33 -57.14% | -0.16 -166.67% | -1.75 -353.62% | -0.82 -260.78% | -0.9 -172.73% | -0.7 -337.50% | 0.02 +101.14% | 0.03 +103.66% | -0.51 +43.33% | -0.31 +55.71% | 0.2 +900.00% | 0 -100.00% | -0.61 -19.61% | -0.32 -3.23% | 0.9 +350.00% | 0.37 -- | -0.32 +47.54% | -0.02 +93.75% | 2.27 +152.22% | 0.64 +72.97% | 0.06 +118.75% | 0.19 +1050.00% | 0.82 -63.88% | 0.05 -92.19% | -0.3 -600.00% | 0.08 -57.89% | 0.41 -50.00% | 0.42 +740.00% | -0.08 +73.33% | 0.17 +112.50% | 1.1 +168.29% | 0.42 -- | -0.12 -50.00% | 0.16 -5.88% | 0.88 -20.00% | 0.35 -16.67% | 1.27 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.51 -- | -0.31 -- | 0.2 -- | -- -- | -0.61 -19.61% | -0.32 -3.23% | 0.9 +350.00% | -- -- | -0.32 +47.54% | -0.02 +93.75% | 2.27 +152.22% | -- -- | 0.06 +118.75% | 0.19 +1050.00% | 0.82 -63.88% | -- -- | -0.3 -600.00% | 0.08 -57.89% | 0.41 -50.00% | -- -- | -0.08 +73.33% | 0.17 +112.50% | 1.1 +168.29% | -- -- | -0.12 -50.00% | 0.16 -5.88% | 0.88 -20.00% | -- -- | -- -- |
Diluted EPS | -0.21 -23.53% | -0.06 -100.00% | 0.68 +3.03% | 0.5 -20.63% | -0.33 -57.14% | -0.16 -166.67% | -1.75 -357.35% | -0.82 -264.00% | -0.9 -172.73% | -0.7 -337.50% | 0.02 +101.14% | 0.03 +103.66% | -0.51 +43.33% | -0.31 +55.71% | 0.2 +900.00% | 0 -100.00% | -0.61 -19.61% | -0.32 -3.23% | 0.89 +345.00% | 0.37 -- | -0.32 +47.54% | -0.02 +93.75% | 2.24 +151.69% | 0.63 +70.27% | 0.06 +118.75% | 0.18 +1000.00% | 0.8 -64.29% | 0.04 -93.65% | -0.3 -600.00% | 0.08 -55.56% | 0.41 -48.75% | 0.42 +950.00% | -0.08 +73.33% | 0.17 +112.50% | 1.09 +165.85% | 0.42 -- | -0.12 -50.00% | 0.16 -5.88% | 0.88 -19.27% | 0.34 -19.05% | 1.26 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.51 -- | -0.31 -- | 0.2 -- | -- -- | -0.61 -19.61% | -0.32 -3.23% | 0.89 +345.00% | -- -- | -0.32 +47.54% | -0.02 +93.75% | 2.24 +151.69% | -- -- | 0.06 +118.75% | 0.18 +1000.00% | 0.8 -64.29% | -- -- | -0.3 -600.00% | 0.08 -55.56% | 0.41 -48.75% | -- -- | -0.08 +73.33% | 0.17 +112.50% | 1.09 +165.85% | -- -- | -0.12 -50.00% | 0.16 -5.88% | 0.88 -19.27% | -- -- | -- -- |
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