MGNI
Magnite·NASDAQ
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MGNI fundamentals
During Q4 2025, Magnite (MGNI) reported revenue of 205.36M, a YoY change of 5.87%. Net income was 123.05M, a YoY change of 237.98%. 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 | 69.23M +86.22% | 70.51M +32.92% | 65.81M +2.42% | 72.67M -22.70% | 46.02M -33.54% | 42.92M -39.13% | 35.21M -46.50% | 31.40M -56.79% | 24.88M -45.94% | 28.65M -33.26% | 29.73M -15.57% | 41.43M +31.96% | 32.42M +30.31% | 37.87M +32.19% | 37.64M +26.62% | 48.49M +17.03% | 36.30M +11.97% | 42.35M +11.82% | 60.98M +62.01% | 82.00M +69.13% | 60.72M +67.28% | 114.54M +170.48% | 131.87M +116.25% | 161.29M +96.68% | 118.08M +94.47% | 137.78M +20.29% | 145.81M +10.57% | 175.40M +8.75% | 130.15M +10.23% | 152.54M +10.71% | 150.09M +2.93% | 186.93M +6.58% | 149.32M +14.73% | 162.88M +6.78% | 162.00M +7.94% | 193.97M +3.76% | 155.77M +4.32% | 173.33M +6.42% | 179.49M +10.80% | 205.36M +5.87% | 713.95M -- |
Sales and Services Revenue | 69.23M +86.22% | 70.51M +32.92% | 65.81M +2.42% | 72.67M -22.70% | 46.02M -33.54% | 42.92M -39.13% | 35.21M -46.50% | 31.40M -56.79% | 24.88M -45.94% | 28.65M -33.26% | 29.73M -15.57% | 41.43M +31.96% | 32.42M +30.31% | 37.87M +32.19% | 37.64M +26.62% | 48.49M +17.03% | 36.30M +11.97% | 42.35M +11.82% | 60.98M +62.01% | 82.00M +69.13% | 60.72M +67.28% | 114.54M +170.48% | 131.87M +116.25% | 161.29M +96.68% | 118.08M +94.47% | 137.78M +20.29% | 145.81M +10.57% | 175.40M +8.75% | 130.15M +10.23% | 152.54M +10.71% | 150.09M +2.93% | 186.93M +6.58% | 149.32M +14.73% | 162.88M +6.78% | 162.00M +7.94% | 193.97M +3.76% | 155.77M +4.32% | 173.33M +6.42% | 179.49M +10.80% | 205.36M +5.87% | 713.95M -- |
Cost of Revenue | 16.78M +155.80% | 17.54M +25.21% | 17.80M +7.50% | 21.13M -1.14% | 14.69M -12.48% | 13.70M -21.90% | 12.98M -27.04% | 15.46M -26.80% | 14.78M +0.65% | 15.04M +9.83% | 14.69M +13.11% | 15.49M +0.16% | 15.12M +2.25% | 15.09M +0.27% | 13.87M -5.57% | 13.32M -14.00% | 14.00M -7.36% | 21.55M +42.82% | 21.03M +51.64% | 21.17M +58.91% | 20.76M +48.23% | 50.53M +134.51% | 63.54M +202.13% | 66.84M +215.75% | 59.40M +186.16% | 65.00M +28.65% | 71.75M +12.92% | 111.02M +66.09% | 124.83M +110.16% | 130.18M +100.27% | 84.88M +18.29% | 70.03M -36.92% | 65.90M -47.21% | 62.61M -51.91% | 62.54M -26.31% | 67.79M -3.20% | 62.80M -4.71% | 64.95M +3.75% | 69.36M +10.89% | 69.51M +2.54% | 266.62M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 73.25M +25.22% | -- -- | -- -- | -- -- | 56.84M -22.41% | -- -- | -- -- | -- -- | 60.00M +5.57% | -- -- | -- -- | -- -- | 57.39M -4.35% | -- -- | -- -- | -- -- | 77.75M +35.47% | -- -- | -- -- | -- -- | 201.66M +159.38% | -- -- | -- -- | -- -- | 307.17M +52.32% | -- -- | 130.18M -- | 84.88M -- | 70.03M -77.20% | 65.90M -- | 62.61M -51.91% | 62.54M -26.31% | 67.79M -3.20% | 62.80M -4.71% | 64.95M +3.75% | 69.36M +10.89% | 69.51M +2.54% | 266.62M -- |
Gross Profit | 52.45M +71.31% | 52.97M +35.69% | 48.01M +0.66% | 51.54M -29.04% | 31.33M -40.27% | 29.22M -44.83% | 22.23M -53.71% | 15.93M -69.09% | 10.09M -67.78% | 13.60M -53.45% | 15.04M -32.32% | 25.94M +62.84% | 17.30M +71.41% | 22.79M +67.49% | 23.77M +58.04% | 35.16M +35.55% | 22.29M +28.86% | 20.80M -8.70% | 39.95M +68.05% | 60.84M +73.00% | 39.96M +79.25% | 64.02M +207.72% | 68.33M +71.03% | 94.45M +55.25% | 58.68M +46.85% | 72.78M +13.69% | 74.06M +8.39% | 64.38M -31.83% | 5.32M -90.93% | 22.37M -69.27% | 65.21M -11.96% | 116.91M +81.58% | 83.42M +1467.40% | 100.27M +348.29% | 99.46M +52.53% | 126.18M +7.93% | 92.97M +11.45% | 108.38M +8.08% | 110.14M +10.74% | 135.84M +7.66% | 447.33M -- |
Operating Expenses | 54.33M +43.94% | 51.65M +2.21% | 50.39M -4.69% | 73.51M +35.01% | 46.80M -13.86% | 40.55M -21.49% | 127.98M +154.00% | 40.36M -45.10% | 37.76M -19.31% | 32.80M -19.12% | 29.31M -77.10% | 28.43M -29.57% | 30.59M -19.00% | 31.39M -4.30% | 30.45M +3.91% | 34.18M +20.24% | 33.02M +7.95% | 61.37M +95.52% | 50.89M +67.11% | 52.84M +54.60% | 53.73M +62.74% | 111.00M +80.88% | 92.28M +81.32% | 90.81M +71.86% | 98.50M +83.31% | 96.04M -13.47% | 95.22M +3.18% | 92.93M +2.33% | 105.82M +7.43% | 94.16M -1.96% | 83.05M -12.78% | 81.78M -11.99% | 97.25M -8.10% | 90.70M -3.68% | 84.34M +1.55% | 85.96M +5.11% | 94.34M -2.99% | 86.42M -4.72% | 85.10M +0.90% | 83.88M -2.42% | 349.73M -- |
Selling, General and Administrative Expenses | 41.88M +42.81% | 38.36M -4.46% | 37.87M -7.72% | 33.79M -21.46% | 29.71M -29.07% | 26.88M -29.91% | 26.15M -30.96% | 24.65M -27.04% | 24.80M -16.52% | 22.58M -16.02% | 20.01M -23.47% | 20.00M -18.87% | 20.87M -15.84% | 21.55M -4.56% | 20.16M +0.76% | 21.74M +8.69% | 20.40M -2.28% | 35.81M +66.20% | 35.08M +73.97% | 39.61M +82.22% | 36.75M +80.17% | 60.25M +68.26% | 68.80M +96.14% | 69.40M +75.22% | 68.70M +86.96% | 72.29M +19.98% | 70.08M +1.87% | 70.38M +1.42% | 74.14M +7.91% | 70.78M -2.09% | 59.51M -15.08% | 58.60M -16.74% | 70.35M -5.10% | 64.87M -8.35% | 64.08M +7.67% | 63.70M +8.71% | 72.04M +2.40% | 64.84M -0.05% | 64.90M +1.29% | 63.08M -0.98% | 264.86M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | 83.33M -0.01% | -- -- | -- -- | -- -- | 51.79M -37.84% | -- -- | -- -- | -- -- | 44.56M -13.97% | -- -- | -- -- | -- -- | 44.56M +0.02% | -- -- | -- -- | -- -- | 76.03M +70.60% | -- -- | -- -- | -- -- | 170.41M +124.13% | -- -- | -- -- | -- -- | 200.08M +17.41% | -- -- | 45.13M -- | 38.23M -- | 37.58M -81.22% | 43.69M -- | 42.24M -6.41% | 39.59M +3.55% | 40.63M +8.13% | 48.11M +10.11% | 42.32M +0.20% | 40.35M +1.93% | 40.89M +0.65% | 171.67M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | 68.57M -2.32% | -- -- | -- -- | -- -- | 55.60M -18.92% | -- -- | -- -- | -- -- | 42.43M -23.68% | -- -- | -- -- | -- -- | 39.75M -6.32% | -- -- | -- -- | -- -- | 52.99M +33.30% | -- -- | -- -- | -- -- | 64.79M +22.27% | -- -- | -- -- | -- -- | 81.38M +25.61% | -- -- | 25.65M -- | 21.29M -- | 21.02M -74.17% | 26.66M -- | 22.63M -11.77% | 24.49M +15.05% | 23.07M +9.75% | 23.94M -10.23% | 22.51M -0.52% | 24.55M +0.25% | 22.19M -3.84% | 93.19M -- |
Research and Development Expenses | 12.44M +47.88% | 13.29M +27.95% | 12.51M +5.85% | 12.93M +13.17% | 12.75M +2.49% | 12.04M -9.40% | 11.58M -7.46% | 11.12M -14.00% | 10.49M -17.71% | 9.24M -23.24% | 9.30M -19.70% | 8.82M -20.66% | 9.72M -7.41% | 9.84M +6.43% | 10.29M +10.69% | 10.40M +17.87% | 10.69M +10.06% | 13.06M +32.77% | 13.56M +31.76% | 14.23M +36.78% | 14.27M +33.41% | 18.11M +38.64% | 21.06M +55.28% | 21.01M +47.69% | 23.04M +61.52% | 23.04M +27.20% | 25.13M +19.35% | 22.54M +7.28% | 24.21M +5.09% | 23.38M +1.50% | 23.54M -6.35% | 23.18M +2.84% | 26.89M +11.05% | 25.83M +10.46% | 20.26M -13.92% | 22.26M -3.97% | 22.29M -17.10% | 21.58M -16.44% | 20.20M -0.31% | 20.64M -7.29% | 84.71M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | 23.47M -- | -- -- | -- -- | -- -- | 94.84M +304.02% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | -- -- | -- -- | -- -- | 3.32M -- | 4.34M -- | 1.62M -- | 90.25M -- | -90.25M -2821.68% | 2.47M -43.15% | 974.00K -39.91% | -- -- | -398.00K +99.56% | -- -- | -- -- | -- -- | 2.04M +612.81% | 1.93M -- | 12.49M -- | 2.25M -- | -995.00K -148.75% | 2.72M +41.04% | 32.63M +161.20% | 2.42M +7.54% | 399.00K +140.10% | 6.76M +148.20% | 712.00K -97.82% | -- -- | 0 -100.00% | 7.46M +10.49% | 0 -100.00% | 0 -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 162.00K -- | -- -- |
Operating Income | -1.88M +73.66% | 1.32M +111.49% | -2.37M +54.07% | -21.97M -220.76% | -15.47M -724.29% | -11.32M -957.31% | -105.75M -4356.47% | -24.43M -11.19% | -27.67M -78.83% | -19.19M -69.46% | -14.27M +86.51% | -2.48M +89.84% | -13.29M +51.97% | -8.60M +55.19% | -6.68M +53.17% | 986.00K +139.71% | -10.73M +19.27% | -40.56M -371.65% | -10.94M -63.75% | 8.00M +710.85% | -13.78M -28.42% | -46.98M -15.83% | -23.95M -118.90% | 3.63M -54.53% | -39.82M -189.08% | -23.26M +50.48% | -21.16M +11.66% | -28.54M -885.20% | -100.50M -152.35% | -71.80M -208.62% | -17.84M +15.66% | 35.12M +223.06% | -13.83M +86.24% | 9.57M +113.34% | 15.12M +184.76% | 40.22M +14.50% | -1.36M +90.14% | 21.96M +129.36% | 25.04M +65.58% | 51.97M +29.21% | 97.60M -- |
Non-Operating Income (Loss) | -167.00K -107.67% | 906.00K +205.59% | 346.00K +361.33% | 899.00K +1304.69% | 7.00K +104.19% | -84.00K -109.27% | 150.00K -56.65% | 358.00K -60.18% | -73.00K -1142.86% | 1.28M +1625.00% | 558.00K +272.00% | 377.00K +5.31% | 34.00K +146.58% | 403.00K -68.54% | 562.00K +0.72% | -406.00K -207.69% | 851.00K +2402.94% | 1.72M +327.30% | 871.00K +54.98% | -1.95M -380.05% | 1.06M +25.15% | -3.91M -326.83% | -5.08M -683.12% | -6.00M -207.75% | -6.77M -736.06% | -1.79M +54.05% | -3.67M +27.72% | -10.57M -76.28% | 1.45M +121.46% | -1.43M +20.28% | -601.00K +83.63% | -1.96M +81.46% | -11.74M -907.29% | -6.03M -321.03% | -8.88M -1377.54% | 2.04M +204.08% | -9.12M +22.28% | -9.86M -63.68% | -4.10M +53.85% | -3.89M -290.74% | -26.97M -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | 939.00K -32.93% | -- -- | -- -- | -- -- | -1.17M -224.07% | -- -- | -- -- | -- -- | 389.00K +133.39% | -- -- | -- -- | -- -- | -481.00K -223.65% | -- -- | -- -- | -- -- | -2.22M -361.54% | -- -- | -- -- | -- -- | 1.48M +166.67% | -- -- | -- -- | -- -- | 1.13M -23.72% | -- -- | 304.00K -- | 1.47M -- | -3.50M -409.57% | 2.31M -- | -516.00K -269.74% | -3.02M -305.23% | 6.30M +280.34% | -2.22M -195.77% | -4.94M -858.14% | 416.00K +113.78% | -227.00K -103.60% | -6.97M -- |
Other Non-Operating Income (Loss) | -261.00K -111.92% | 775.00K +191.50% | 212.00K +457.89% | -172.00K +87.55% | -160.00K +38.70% | -312.00K -140.26% | -119.00K -156.13% | 1.28M +843.60% | -344.00K -115.00% | 1.01M +422.76% | 326.00K +373.95% | -223.00K -117.44% | -159.00K +53.78% | 189.00K -81.23% | 344.00K +5.52% | -89.00K +60.09% | 707.00K +544.65% | 1.72M +812.17% | 901.00K +161.92% | 333.00K +474.16% | 1.21M +70.86% | 1.27M -26.57% | 2.20M +144.28% | -225.00K -167.57% | 337.00K -72.10% | 5.35M +322.67% | 3.35M +51.98% | -3.71M -1551.11% | 9.63M +2757.27% | 6.79M +26.80% | 5.50M +64.48% | 9.63M +359.35% | -6.09M -163.30% | 1.28M -81.08% | 987.00K -82.06% | 1.17M -87.86% | -1.73M +71.63% | 153.00K -88.08% | 154.00K -84.40% | 343.00K -70.68% | -1.08M -- |
Net Interest Expense | -94.00K -883.33% | -131.00K -1290.91% | -134.00K -262.16% | -132.00K -193.33% | -167.00K -77.66% | -228.00K -74.05% | -269.00K -100.75% | -244.00K -84.85% | -271.00K -62.28% | -274.00K -20.18% | -232.00K +13.75% | -211.00K +13.52% | -193.00K +28.78% | -214.00K +21.90% | -218.00K +6.03% | -164.00K +22.27% | -144.00K +25.39% | 2.00K +100.93% | 30.00K +113.76% | 62.00K +137.80% | 143.00K +199.31% | 5.17M +258500.00% | 7.28M +24166.67% | 7.25M +11598.39% | 7.11M +4872.73% | 7.15M +38.17% | 7.02M -3.63% | 7.99M +10.12% | 8.18M +14.96% | 8.52M +19.23% | 7.57M +7.95% | 8.10M +1.41% | 7.96M -2.65% | 6.79M -20.27% | 6.85M -9.59% | 5.43M -32.93% | 5.18M -34.95% | 5.07M -25.35% | 4.67M -31.83% | 4.01M -26.25% | 18.92M -- |
Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 32.18M -- | -- -- | -- -- | -- -- | 43.46M +35.06% | 10.45M -- | 10.16M -- | 10.52M -- | 9.29M -78.62% | 8.42M -19.46% | 7.80M -23.25% | 7.90M -24.91% | 7.53M -18.99% | 31.65M -- |
Interest Income | 94.00K -- | 131.00K -- | 134.00K +262.16% | 132.00K +193.33% | 167.00K +77.66% | 228.00K +74.05% | 269.00K +100.75% | 244.00K +84.85% | 271.00K +62.28% | 274.00K +20.18% | 232.00K -13.75% | -777.00K -418.44% | 193.00K -28.78% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.92M -- | -- -- | -- -- | -- -- | 11.09M +279.99% | 2.50M -- | 3.37M -- | 3.67M -- | 3.86M -65.23% | 3.24M +29.93% | 2.73M -19.02% | 3.23M -12.00% | 3.52M -8.76% | 12.72M -- |
Pretax Income From Continuing Operations | -2.04M +58.68% | 2.23M +118.02% | -2.03M +60.19% | -21.07M -215.41% | -15.46M -656.60% | -11.41M -612.30% | -105.60M -5109.77% | -24.07M -14.24% | -27.74M -79.38% | -17.91M -56.98% | -13.71M +87.02% | -2.11M +91.25% | -13.25M +52.22% | -8.20M +54.23% | -6.12M +55.36% | 580.00K +127.54% | -9.88M +25.49% | -38.84M -373.83% | -10.07M -64.55% | 6.05M +942.41% | -12.71M -28.71% | -50.89M -31.02% | -29.03M -188.28% | -2.36M -139.08% | -46.60M -266.60% | -25.06M +50.76% | -24.83M +14.47% | -39.12M -1555.31% | -99.04M -112.54% | -73.23M -192.23% | -18.44M +25.71% | 33.16M +184.79% | -25.57M +74.19% | 3.55M +104.85% | 6.24M +133.85% | 42.26M +27.42% | -10.49M +58.98% | 12.10M +240.86% | 20.94M +235.46% | 48.07M +13.76% | 70.63M -- |
Income Tax Expense | -4.33M -5252.38% | 4.90M +1287.41% | -5.56M -166.78% | 121.00K +105.63% | 375.00K +108.66% | 146.00K -97.02% | -2.03M +63.45% | -252.00K -308.26% | 75.00K -80.00% | 74.00K -49.32% | 84.00K +104.14% | 124.00K +149.21% | -708.00K -1044.00% | 84.00K +13.51% | 55.00K -34.52% | -943.00K -860.48% | -201.00K +71.61% | 288.00K +242.86% | 446.00K +710.91% | 160.00K +116.97% | 166.00K +182.59% | -87.69M -30549.65% | -4.71M -1155.61% | -2.82M -1860.00% | -2.00M -1307.83% | -104.00K +99.88% | -435.00K +90.76% | -2.73M +3.05% | -309.00K +84.59% | 663.00K +737.50% | -967.00K -122.30% | 2.25M +182.42% | -7.81M -2427.18% | 4.63M +597.89% | 1.03M +206.41% | 5.85M +160.04% | -853.00K +89.08% | 958.00K -79.30% | 885.00K -13.99% | -74.98M -1381.42% | -73.99M -- |
Current Income Tax | -- -- | -- -- | -- -- | 1.77M +170.60% | -- -- | -- -- | -- -- | -312.00K -117.66% | -- -- | -- -- | -- -- | 406.00K +230.13% | -- -- | -- -- | -- -- | 156.00K -61.58% | -- -- | -- -- | -- -- | 988.00K +533.33% | -- -- | -- -- | -- -- | 3.92M +296.56% | -- -- | -- -- | -- -- | 3.60M -7.99% | -- -- | -- -- | -- -- | 3.92M +8.71% | -- -- | -- -- | -- -- | 3.63M -7.25% | -- -- | -- -- | -- -- | 4.33M +19.06% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -6.63M -27.10% | -- -- | -- -- | -- -- | -1.45M +78.12% | -- -- | -- -- | -- -- | -49.00K +96.62% | -- -- | -- -- | -- -- | -1.67M -3304.08% | -- -- | -- -- | -- -- | -295.00K +82.31% | -- -- | -- -- | -- -- | -98.97M -33449.49% | -- -- | -- -- | -- -- | -8.88M +91.03% | -- -- | -- -- | -- -- | -2.28M +74.30% | -- -- | -- -- | -- -- | 63.00K +102.76% | -- -- | -- -- | -- -- | -78.31M -124407.94% | -- -- |
Net Income | 2.28M +145.40% | -2.68M +77.59% | 3.53M +217.31% | -21.19M -203.85% | -15.84M -793.52% | -11.55M -331.64% | -103.57M -3034.02% | -23.82M -12.40% | -27.82M -75.61% | -17.98M -55.64% | -13.79M +86.68% | -2.23M +90.64% | -12.55M +54.90% | -8.28M +53.95% | -6.17M +55.23% | 1.52M +168.30% | -9.68M +22.88% | -39.13M -372.50% | -10.52M -70.31% | 5.89M +286.47% | -12.88M -33.10% | 36.81M +194.07% | -24.32M -131.28% | 453.00K -92.30% | -44.59M -246.30% | -24.95M -167.80% | -24.39M -0.30% | -36.38M -8132.01% | -98.73M -121.41% | -73.89M -196.10% | -17.48M +28.35% | 30.91M +184.96% | -17.76M +82.01% | -1.08M +98.54% | 5.21M +129.83% | 36.41M +17.77% | -9.63M +45.75% | 11.14M +1133.30% | 20.06M +284.70% | 123.05M +237.98% | 144.61M -- |
Net Income Attributable to Owners of the Company | 2.28M +145.40% | -2.68M +77.59% | 3.53M +217.31% | -21.19M -203.85% | -15.84M -793.52% | -11.55M -331.64% | -103.57M -3034.02% | -23.82M -12.40% | -27.82M -75.61% | -17.98M -55.64% | -13.79M +86.68% | -2.23M +90.64% | -12.55M +54.90% | -8.28M +53.95% | -6.17M +55.23% | 1.52M +168.30% | -9.68M +22.88% | -39.13M -372.50% | -10.52M -70.31% | 5.89M +286.47% | -12.88M -33.10% | 36.81M +194.07% | -24.32M -131.28% | 453.00K -92.30% | -44.59M -246.30% | -24.95M -167.80% | -24.39M -0.30% | -36.38M -8132.01% | -98.73M -121.41% | -73.89M -196.10% | -17.48M +28.35% | 30.91M +184.96% | -17.76M +82.01% | -1.08M +98.54% | 5.21M +129.83% | 36.41M +17.77% | -9.63M +45.75% | 11.14M +1133.30% | 20.06M +284.70% | 123.05M +237.98% | 144.61M -- |
Net Income Attributable to Common Stockholders | 2.28M +145.40% | -2.68M +77.59% | 3.53M +217.31% | -21.19M -203.85% | -15.84M -793.52% | -11.55M -331.64% | -103.57M -3034.02% | -23.82M -12.40% | -27.82M -75.61% | -17.98M -55.64% | -13.79M +86.68% | -2.23M +90.64% | -12.55M +54.90% | -8.28M +53.95% | -6.17M +55.23% | 1.52M +168.30% | -9.68M +22.88% | -39.13M -372.50% | -10.52M -70.31% | 5.89M +286.47% | -12.88M -33.10% | 36.81M +194.07% | -24.32M -131.28% | 453.00K -92.30% | -44.59M -246.30% | -24.95M -167.80% | -24.39M -0.30% | -36.38M -8132.01% | -98.73M -121.41% | -73.89M -196.10% | -17.48M +28.35% | 30.91M +184.96% | -17.76M +82.01% | -1.08M +98.54% | 5.21M +129.83% | 36.41M +17.77% | -9.63M +45.75% | 11.14M +1133.30% | 20.06M +284.70% | 123.05M +237.98% | 144.61M -- |
Other Comprehensive Income | 91.00K +244.44% | -118.00K -231.11% | -61.00K -862.50% | -170.00K -304.76% | 93.00K +2.20% | 177.00K +250.00% | 90.00K +247.54% | -46.00K +72.94% | 204.00K +119.35% | -322.00K -281.92% | -90.00K -200.00% | -92.00K -100.00% | 94.00K -53.92% | -128.00K +60.25% | -292.00K -224.44% | 540.00K +686.96% | -789.00K -939.36% | -1.77M -1282.03% | 18.00K +106.16% | 1.63M +201.48% | -313.00K +60.33% | 369.00K +120.86% | -525.00K -3016.67% | 50.00K -96.93% | 110.00K +135.14% | -2.06M -656.91% | -1.97M -275.62% | 2.14M +4184.00% | 367.00K +233.64% | 107.00K +105.21% | -962.00K +51.22% | 1.56M -27.03% | -1.01M -376.57% | -86.00K -180.37% | 2.09M +317.36% | -3.33M -313.37% | 829.00K +181.67% | 2.52M +3027.91% | -459.00K -121.95% | 82.00K +102.46% | 2.97M -- |
Total Comprehensive Income | 2.38M +146.62% | -2.79M +76.42% | 3.47M +215.59% | -21.36M -204.90% | -15.75M -763.03% | -11.38M -307.08% | -103.48M -3083.02% | -23.86M -11.72% | -27.61M -75.35% | -18.31M -60.89% | -13.88M +86.58% | -2.32M +90.27% | -12.45M +54.90% | -8.41M +54.06% | -6.47M +53.42% | 2.06M +188.85% | -10.46M +15.97% | -40.90M -386.35% | -10.50M -62.34% | 7.51M +264.23% | -13.19M -26.05% | 37.18M +190.90% | -24.84M -136.68% | 503.00K -93.31% | -44.48M -237.25% | -27.01M -172.65% | -26.36M -6.11% | -34.24M -6907.75% | -98.36M -121.13% | -73.78M -173.18% | -18.44M +30.06% | 32.48M +194.84% | -18.77M +80.92% | -1.16M +98.42% | 7.30M +139.62% | 33.07M +1.83% | -8.80M +53.10% | 13.66M +1273.28% | 19.60M +168.30% | 123.13M +272.31% | 147.58M -- |
Total Comprehensive Income Attributable to Owners of the Company | 2.38M +146.62% | -2.79M +76.42% | 3.47M +215.59% | -21.36M -204.90% | -15.75M -763.03% | -11.38M -307.08% | -103.48M -3083.02% | -23.86M -11.72% | -27.61M -75.35% | -18.31M -60.89% | -13.88M +86.58% | -2.32M +90.27% | -12.45M +54.90% | -8.41M +54.06% | -6.47M +53.42% | 2.06M +188.85% | -10.46M +15.97% | -40.90M -386.35% | -10.50M -62.34% | 7.51M +264.23% | -13.19M -26.05% | 37.18M +190.90% | -24.84M -136.68% | 503.00K -93.31% | -44.48M -237.25% | -27.01M -172.65% | -26.36M -6.11% | -34.24M -6907.75% | -98.36M -121.13% | -73.78M -173.18% | -18.44M +30.06% | 32.48M +194.84% | -18.77M +80.92% | -1.16M +98.42% | 7.30M +139.62% | 33.07M +1.83% | -8.80M +53.10% | 13.66M +1273.28% | 19.60M +168.30% | 123.13M +272.31% | 147.58M -- |
Basic EPS | 0.05 +135.71% | -0.06 +80.00% | 0.07 +200.00% | -0.43 -197.73% | -0.33 -760.00% | -0.24 -300.00% | -2.11 -3114.29% | -0.47 -9.30% | -0.56 -69.70% | -0.36 -50.00% | -0.27 +87.20% | -0.04 +91.49% | -0.24 +57.14% | -0.16 +55.56% | -0.12 +55.56% | 0.03 +175.00% | -0.18 +25.00% | -0.36 -125.00% | -0.1 +16.67% | 0.05 +66.67% | -0.11 +38.89% | 0.29 +180.56% | -0.18 -80.00% | 0 -100.00% | -0.34 -209.09% | -0.19 -165.52% | -0.18 -- | -0.27 -- | -0.73 -114.71% | -0.54 -184.21% | -0.13 +27.78% | 0.22 +181.48% | -0.13 +82.19% | -0.01 +98.15% | 0.04 +130.77% | 0.26 +18.18% | -0.07 +46.15% | 0.08 +900.00% | 0.14 +250.00% | 0.86 +230.77% | 1.01 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.54 -- | -0.13 -- | -- -- | -0.13 -- | -0.01 +98.15% | 0.04 +130.77% | -- -- | -0.07 +46.15% | 0.08 +900.00% | 0.14 +250.00% | -- -- | -- -- |
Diluted EPS | 0.05 +135.71% | -0.06 +80.00% | 0.07 +200.00% | -- -- | -0.33 -760.00% | -0.24 -300.00% | -2.11 -3114.29% | -- -- | -0.56 -69.70% | -0.36 -50.00% | -0.27 +87.20% | -- -- | -0.24 +57.14% | -0.16 +55.56% | -0.12 +55.56% | -- -- | -0.18 +25.00% | -0.36 -125.00% | -0.1 +16.67% | -- -- | -0.11 +38.89% | 0.26 +172.22% | -0.18 -80.00% | -- -- | -0.34 -209.09% | -0.19 -173.08% | -0.18 -- | -- -- | -0.73 -114.71% | -0.54 -184.21% | -0.13 +27.78% | -- -- | -0.13 +82.19% | -0.01 +98.15% | 0.04 +130.77% | -- -- | -0.07 +46.15% | 0.08 +900.00% | 0.13 +225.00% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.54 -- | -0.13 -- | -- -- | -0.13 -- | -0.01 +98.15% | 0.04 +130.77% | -- -- | -0.07 +46.15% | 0.08 +900.00% | 0.13 +225.00% | -- -- | -- -- |
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