NEOG
Neogen·NASDAQ
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NEOG fundamentals
During Q2 2026, Neogen (NEOG) reported revenue of 224.69M, a YoY change of -2.84%. Net income was -15.92M, a YoY change of 96.51%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q4,2015 | 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 | Q1,2026 | Q2,2026 | TTM |
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Start Date | Mar 1, 2015 | Jun 1, 2015 | Sep 1, 2015 | Dec 1, 2015 | Mar 1, 2016 | Jun 1, 2016 | Sep 1, 2016 | Dec 1, 2016 | Mar 1, 2017 | Jun 1, 2017 | Sep 1, 2017 | Dec 1, 2017 | Mar 1, 2018 | Jun 1, 2018 | Sep 1, 2018 | Dec 1, 2018 | Mar 1, 2019 | Jun 1, 2019 | Sep 1, 2019 | Dec 1, 2019 | Mar 1, 2020 | Jun 1, 2020 | Sep 1, 2020 | Dec 1, 2020 | Mar 1, 2021 | Jun 1, 2021 | Sep 1, 2021 | Dec 1, 2021 | Mar 1, 2022 | Jun 1, 2022 | Sep 1, 2022 | Dec 1, 2022 | Mar 1, 2023 | Jun 1, 2023 | Sep 1, 2023 | Dec 1, 2023 | Mar 1, 2024 | Jun 1, 2024 | Sep 1, 2024 | Dec 1, 2024 | Mar 1, 2025 | Jun 1, 2025 | Sep 1, 2025 | -- |
End Date | May 31, 2015 | Aug 31, 2015 | Nov 30, 2015 | Feb 29, 2016 | May 31, 2016 | Aug 31, 2016 | Nov 30, 2016 | Feb 28, 2017 | May 31, 2017 | Aug 31, 2017 | Nov 30, 2017 | Feb 28, 2018 | May 31, 2018 | Aug 31, 2018 | Nov 30, 2018 | Feb 28, 2019 | May 31, 2019 | Aug 31, 2019 | Nov 30, 2019 | Feb 29, 2020 | May 31, 2020 | Aug 31, 2020 | Nov 30, 2020 | Feb 28, 2021 | May 31, 2021 | Aug 31, 2021 | Nov 30, 2021 | Feb 28, 2022 | May 31, 2022 | Aug 31, 2022 | Nov 30, 2022 | Feb 28, 2023 | May 31, 2023 | Aug 31, 2023 | Nov 30, 2023 | Feb 29, 2024 | May 31, 2024 | Aug 31, 2024 | Nov 30, 2024 | Feb 28, 2025 | May 31, 2025 | Aug 31, 2025 | Nov 30, 2025 | -- |
Fiscal Year-End | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | -- |
Revenue | 78.61M -- | 74.86M -- | 79.61M -- | 76.72M -- | 90.08M +14.59% | 83.64M +11.74% | 90.72M +13.95% | 88.39M +15.20% | 95.53M +6.05% | 94.21M +12.63% | 100.70M +11.00% | 94.90M +7.37% | 108.12M +13.18% | 99.63M +5.75% | 107.10M +6.36% | 97.70M +2.95% | 109.76M +1.52% | 101.42M +1.80% | 107.80M +0.66% | 99.87M +2.22% | 109.07M -0.63% | 109.33M +7.79% | 115.00M +6.68% | 116.71M +16.86% | 127.42M +16.82% | 128.31M +17.36% | 130.52M +13.49% | 128.24M +9.88% | 140.09M +9.94% | 132.35M +3.15% | 230.03M +76.25% | 218.25M +70.19% | 241.81M +72.61% | 228.99M +73.02% | 229.63M -0.18% | 228.81M +4.84% | 236.79M -2.07% | 216.96M -5.25% | 231.26M +0.71% | 220.98M -3.42% | 225.46M -4.79% | 209.19M -3.58% | 224.69M -2.84% | 880.32M -- |
Sales and Services Revenue | 78.61M -- | 74.86M -- | 79.61M -- | 76.72M -- | 90.08M +14.59% | 83.64M +11.74% | 90.72M +13.95% | 88.39M +15.20% | 95.53M +6.05% | 94.21M +12.63% | 100.70M +11.00% | 94.90M +7.37% | 108.12M +13.18% | 99.63M +5.75% | 107.10M +6.36% | 97.70M +2.95% | 109.76M +1.52% | 101.42M +1.80% | 107.80M +0.66% | 99.87M +2.22% | 109.07M -0.63% | 109.33M +7.79% | 115.00M +6.68% | 116.71M +16.86% | 127.42M +16.82% | 128.31M +17.36% | 130.52M +13.49% | 128.24M +9.88% | 140.09M +9.94% | 132.35M +3.15% | 230.03M +76.25% | 218.25M +70.19% | 241.81M +72.61% | 228.99M +73.02% | 229.63M -0.18% | 228.81M +4.84% | 236.79M -2.07% | 216.96M -5.25% | 231.26M +0.71% | 220.98M -3.42% | 225.46M -4.79% | 209.19M -3.58% | 224.69M -2.84% | 880.32M -- |
Cost of Revenue | 40.91M -- | 37.07M -- | 41.39M -- | 41.53M -- | 48.23M +17.87% | 43.17M +16.45% | 47.13M +13.87% | 47.51M +14.39% | 51.56M +6.90% | 49.28M +14.18% | 52.45M +11.30% | 50.30M +5.89% | 59.62M +15.64% | 52.90M +7.33% | 57.06M +8.80% | 53.07M +5.51% | 59.23M -0.65% | 53.23M +0.63% | 56.78M -0.50% | 54.54M +2.76% | 57.34M -3.19% | 59.02M +10.88% | 61.79M +8.82% | 62.86M +15.26% | 69.73M +21.60% | 68.30M +15.71% | 69.92M +13.17% | 70.83M +12.68% | 75.09M +7.69% | 70.08M +2.61% | 117.49M +68.03% | 110.29M +55.71% | 118.63M +57.97% | 112.23M +60.14% | 112.86M -3.95% | 111.93M +1.49% | 123.31M +3.95% | 112.04M -0.17% | 117.93M +4.50% | 110.72M -1.08% | 132.60M +7.54% | 114.22M +1.95% | 118.01M +0.07% | 475.55M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | 168.21M -- | -- -- | -- -- | -- -- | 189.35M +12.57% | -- -- | -- -- | -- -- | 211.66M +11.78% | -- -- | -- -- | -- -- | 222.27M +5.01% | -- -- | -- -- | -- -- | 221.89M -0.17% | -- -- | -- -- | -- -- | 253.40M +14.20% | -- -- | -- -- | -- -- | 284.15M +12.13% | -- -- | -- -- | -- -- | 416.49M +46.58% | 112.23M -- | 112.86M -- | 111.93M -- | 123.31M -70.39% | 112.04M -0.17% | 117.93M +4.50% | 110.72M -1.08% | 132.60M +7.54% | 114.22M +1.95% | 118.01M +0.07% | 475.55M -- |
Gross Profit | 37.70M -- | 37.79M -- | 38.22M -- | 35.20M -- | 41.85M +11.02% | 40.48M +7.11% | 43.59M +14.04% | 40.88M +16.15% | 43.97M +5.07% | 44.92M +10.98% | 48.25M +10.69% | 44.60M +9.10% | 48.50M +10.29% | 46.73M +4.02% | 50.03M +3.70% | 44.63M +0.06% | 50.53M +4.19% | 48.19M +3.14% | 51.03M +1.98% | 45.33M +1.57% | 51.73M +2.37% | 50.30M +4.37% | 53.21M +4.29% | 53.85M +18.79% | 57.69M +11.53% | 60.01M +19.30% | 60.59M +13.87% | 57.41M +6.62% | 65.00M +12.67% | 62.27M +3.77% | 112.54M +85.73% | 107.96M +88.05% | 123.18M +89.51% | 116.76M +87.51% | 116.77M +3.76% | 116.88M +8.26% | 113.48M -7.87% | 104.93M -10.14% | 113.33M -2.95% | 110.27M -5.66% | 92.86M -18.18% | 94.97M -9.49% | 106.68M -5.86% | 404.77M -- |
Operating Expenses | 23.08M -- | 22.90M -- | 23.61M -- | 23.94M -- | 26.23M +13.66% | 25.74M +12.40% | 26.74M +13.24% | 26.53M +10.81% | 24.97M -4.78% | 28.50M +10.74% | 30.25M +13.13% | 28.69M +8.14% | 28.64M +14.68% | 30.25M +6.14% | 31.79M +5.08% | 29.99M +4.53% | 31.80M +11.04% | 31.93M +5.55% | 32.75M +3.04% | 32.29M +7.66% | 31.79M -0.05% | 31.41M -1.64% | 33.97M +3.71% | 38.08M +17.93% | 37.44M +17.78% | 38.26M +21.83% | 48.13M +41.67% | 51.03M +34.04% | 46.97M +25.47% | 56.21M +46.90% | 120.19M +149.76% | 92.28M +80.82% | 99.76M +112.38% | 97.63M +73.69% | 102.31M -14.88% | 104.86M +13.63% | 100.44M +0.69% | 102.67M +5.17% | 570.81M +457.93% | 104.85M -0.01% | 704.04M +600.94% | 111.06M +8.17% | 112.06M -80.37% | 1.03B -- |
Selling, General and Administrative Expenses | 20.74M -- | 20.32M -- | 20.99M -- | 21.49M -- | 23.98M +15.60% | 23.06M +13.46% | 23.97M +14.18% | 23.89M +11.15% | 22.68M -5.44% | 25.40M +10.16% | 27.28M +13.82% | 25.85M +8.22% | 26.68M +17.68% | 27.43M +7.99% | 28.62M +4.90% | 26.74M +3.43% | 28.23M +5.79% | 28.24M +2.96% | 28.97M +1.23% | 28.46M +6.45% | 28.33M +0.34% | 27.53M -2.52% | 29.91M +3.24% | 33.84M +18.88% | 33.36M +17.76% | 33.94M +23.28% | 43.79M +46.40% | 46.47M +37.34% | 43.14M +29.32% | 51.33M +51.24% | 113.35M +158.83% | 85.02M +82.95% | 92.70M +114.88% | 90.90M +77.11% | 96.55M -14.82% | 100.01M +17.62% | 95.30M +2.80% | 97.47M +7.22% | 104.32M +8.04% | 100.38M +0.37% | 99.80M +4.73% | 105.94M +8.69% | 107.50M +3.05% | 413.61M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | 57.60M -- | -- -- | -- -- | -- -- | 59.38M +3.09% | -- -- | -- -- | -- -- | 66.93M +12.71% | -- -- | -- -- | -- -- | 70.23M +4.93% | -- -- | -- -- | -- -- | 69.67M -0.79% | -- -- | -- -- | -- -- | 73.44M +5.41% | -- -- | -- -- | -- -- | 84.60M +15.20% | -- -- | -- -- | -- -- | 141.22M +66.92% | 45.78M -- | 44.83M -- | 47.92M -- | 44.34M -68.60% | 45.80M +0.03% | 46.55M +3.82% | 44.59M -6.94% | 46.86M +5.69% | 45.05M -1.64% | 42.29M -9.14% | 178.79M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | 29.19M -- | -- -- | -- -- | -- -- | 34.21M +17.22% | -- -- | -- -- | -- -- | 38.29M +11.92% | -- -- | -- -- | -- -- | 40.79M +6.52% | -- -- | -- -- | -- -- | 44.33M +8.68% | -- -- | -- -- | -- -- | 51.20M +15.49% | -- -- | -- -- | -- -- | 82.74M +61.61% | -- -- | -- -- | -- -- | 201.18M +143.14% | 45.12M -- | 51.72M -- | 52.09M -- | 50.96M -74.67% | 51.67M +14.52% | 57.77M +11.70% | 55.78M +7.09% | 52.94M +3.89% | 60.89M +17.84% | 65.21M +12.87% | 234.82M -- |
Research and Development Expenses | 2.33M -- | 2.57M -- | 2.62M -- | 2.45M -- | 2.25M -3.60% | 2.68M +4.08% | 2.77M +5.73% | 2.64M +7.75% | 2.30M +2.22% | 3.10M +15.68% | 2.97M +7.19% | 2.84M +7.38% | 1.95M -14.97% | 2.82M -9.01% | 3.17M +6.74% | 3.25M +14.56% | 3.57M +82.70% | 3.69M +30.83% | 3.78M +19.39% | 3.82M +17.67% | 3.46M -3.14% | 3.88M +5.15% | 4.06M +7.27% | 4.24M +10.80% | 4.08M +17.90% | 4.33M +11.53% | 4.33M +6.80% | 4.56M +7.67% | 3.83M -6.03% | 4.88M +12.86% | 6.85M +58.03% | 7.26M +59.13% | 7.05M +84.13% | 6.72M +37.72% | 5.76M -15.92% | 4.85M -33.14% | 5.14M -27.06% | 5.20M -22.66% | 5.11M -11.26% | 4.47M -7.83% | 6.31M +22.59% | 5.13M -1.42% | 4.56M -10.67% | 20.47M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | 461.39M -- | 0 -- | 597.93M -- | -- -- | -- -- | -- -- |
Operating Income | 14.62M -- | 14.89M -- | 14.61M -- | 11.25M -- | 15.63M +6.86% | 14.74M -1.03% | 16.85M +15.33% | 14.35M +27.52% | 19.00M +21.60% | 16.42M +11.41% | 18.00M +6.80% | 15.91M +10.88% | 19.86M +4.52% | 16.48M +0.33% | 18.25M +1.38% | 14.64M -8.01% | 18.73M -5.69% | 16.26M -1.30% | 18.27M +0.14% | 13.04M -10.90% | 19.94M +6.48% | 18.89M +16.18% | 19.25M +5.33% | 15.77M +20.94% | 20.25M +1.56% | 21.75M +15.08% | 12.47M -35.21% | 6.38M -59.57% | 18.03M -11.00% | 6.06M -72.12% | -7.66M -161.40% | 15.68M +145.95% | 23.43M +29.94% | 19.14M +215.65% | 14.46M +288.94% | 12.02M -23.34% | 13.04M -44.33% | 2.26M -88.20% | -457.48M -3262.70% | 5.42M -54.96% | -611.18M -4787.00% | -16.09M -812.94% | -5.38M +98.82% | -627.24M -- |
Non-Operating Income (Loss) | -314.00K -- | -456.00K -- | -420.00K -- | 385.00K -- | -381.00K -21.34% | 492.00K +207.89% | -81.00K +80.71% | 1.38M +257.40% | -60.00K +84.25% | 812.00K +65.04% | 1.05M +1402.47% | 1.37M -0.58% | 36.00K +160.00% | 658.00K -18.97% | 1.46M +37.91% | 1.98M +45.03% | 768.00K +2033.33% | 1.39M +110.94% | 954.00K -34.43% | 1.21M -39.16% | 1.23M +60.55% | 915.00K -34.08% | 90.00K -90.57% | 203.00K -83.18% | -109.00K -108.84% | -18.00K -101.97% | 459.00K +410.00% | 266.00K +31.03% | 882.00K +909.17% | 597.00K +3416.67% | -26.43M -5859.26% | -17.94M -6845.86% | -15.78M -1888.55% | -17.47M -3026.63% | -18.21M +31.11% | -17.84M +0.55% | -19.44M -23.23% | -17.87M -2.26% | -19.09M -4.81% | -15.14M +15.15% | -20.02M -2.97% | 59.90M +435.27% | -14.99M +21.48% | 9.75M -- |
Other Non-Operating Income (Loss) | -384.00K -- | -524.00K -- | -471.00K -- | 265.00K -- | -465.00K -21.09% | 369.00K +170.42% | -377.00K +19.96% | 1.10M +316.98% | -208.00K +55.27% | 443.00K +20.05% | 626.00K +266.05% | 844.00K -23.62% | -685.00K -229.33% | -269.00K -160.72% | 427.00K -31.79% | 649.00K -23.10% | -625.00K +8.76% | -122.00K +54.65% | -317.00K -174.24% | -393.00K -160.55% | -378.00K +39.52% | 193.00K +258.20% | -465.00K -46.69% | -91.00K +76.84% | -152.00K +59.79% | -221.00K -214.51% | 235.00K +150.54% | -48.00K +47.25% | 356.00K +334.21% | -372.00K -68.33% | -6.44M -2841.70% | -1.12M -2241.67% | 1.18M +230.34% | -806.00K -116.67% | -2.04M +68.29% | -1.17M -4.27% | -1.92M -262.84% | -244.00K +69.73% | -1.72M +15.76% | 1.90M +261.77% | -3.53M -84.44% | 75.42M +31011.07% | -731.00K +57.52% | 73.06M -- |
Net Interest Expense | -70.00K -- | -68.00K -- | -51.00K -- | -120.00K -- | -84.00K -20.00% | -123.00K -80.88% | -296.00K -480.39% | -271.00K -125.83% | -148.00K -76.19% | -369.00K -200.00% | -429.00K -44.93% | -524.00K -93.36% | -721.00K -387.16% | -927.00K -151.22% | -1.03M -139.63% | -1.33M -154.77% | -1.39M -93.20% | -1.51M -62.89% | -1.27M -23.64% | -1.60M -19.85% | -1.61M -15.65% | -722.00K +52.19% | -555.00K +56.33% | -294.00K +81.63% | -43.00K +97.33% | -203.00K +71.88% | -224.00K +59.64% | -314.00K -6.80% | -526.00K -1123.26% | -969.00K -377.34% | 19.99M +9025.00% | 16.82M +5456.69% | 16.95M +3322.62% | 16.67M +1819.92% | 16.17M -19.12% | 16.67M -0.87% | 17.52M +3.38% | 17.62M +5.74% | 17.37M +7.41% | 17.04M +2.19% | 16.48M -5.93% | 15.52M -11.91% | 14.26M -17.91% | 63.30M -- |
Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 78.00K -- | -- -- | 22.00K -- | 35.00K -- | 9.00K -88.46% | 2.00K -- | 20.55M +93286.36% | 17.46M +49785.71% | 17.95M +199388.89% | 18.46M +922700.00% | 18.03M -12.23% | 18.29M +4.73% | 18.62M +3.72% | 18.61M +0.86% | 18.14M +0.60% | 17.74M -3.00% | 17.13M -8.01% | 16.44M -11.67% | 14.85M -18.15% | 66.16M -- |
Interest Income | 70.00K -- | 68.00K -- | 51.00K -- | 120.00K -- | 84.00K +20.00% | 123.00K +80.88% | 296.00K +480.39% | 271.00K +125.83% | 148.00K +76.19% | 369.00K +200.00% | 429.00K +44.93% | 524.00K +93.36% | 721.00K +387.16% | 927.00K +151.22% | 1.03M +139.63% | 1.33M +154.77% | 1.39M +93.20% | 1.51M +62.89% | 1.27M +23.64% | 1.60M +19.85% | 1.61M +15.65% | 722.00K -52.19% | 555.00K -56.33% | 294.00K -81.63% | 121.00K -92.49% | 203.00K -71.88% | 246.00K -55.68% | 349.00K +18.71% | 535.00K +342.15% | 971.00K +378.33% | 553.00K +124.80% | 640.00K +83.38% | 1.00M +87.48% | 1.79M +84.35% | 1.86M +236.89% | 1.61M +151.88% | 1.10M +9.37% | 993.00K -44.53% | 774.00K -58.45% | 699.00K -56.64% | 644.00K -41.29% | 918.00K -7.55% | 592.00K -23.51% | 2.85M -- |
Pretax Income From Continuing Operations | 14.31M -- | 14.44M -- | 14.19M -- | 11.64M -- | 15.24M +6.54% | 15.23M +5.51% | 16.77M +18.17% | 15.73M +35.12% | 18.94M +24.25% | 17.24M +13.14% | 19.05M +13.61% | 17.28M +9.88% | 19.89M +5.04% | 17.14M -0.57% | 19.70M +3.40% | 16.62M -3.81% | 19.50M -2.00% | 17.65M +3.01% | 19.23M -2.41% | 14.25M -14.28% | 21.18M +8.61% | 19.81M +12.23% | 19.34M +0.57% | 15.98M +12.12% | 20.15M -4.87% | 21.73M +9.68% | 12.93M -33.14% | 6.64M -58.42% | 18.91M -6.14% | 6.66M -69.35% | -34.09M -363.70% | -2.26M -134.02% | 7.65M -59.54% | 1.66M -75.03% | -3.75M +89.01% | -5.82M -157.61% | -6.40M -183.65% | -15.61M -1038.60% | -476.57M -12618.76% | -9.73M -67.07% | -631.20M -9764.07% | 43.81M +380.66% | -20.36M +95.73% | -617.49M -- |
Income Tax Expense | 4.88M -- | 5.15M -- | 5.05M -- | 3.35M -- | 5.42M +11.28% | 5.30M +2.91% | 5.60M +10.89% | 5.35M +59.70% | 6.45M +18.89% | 5.30M -- | 1.90M -66.07% | 700.00K -86.92% | 2.35M -63.57% | 1.90M -64.15% | 3.65M +92.11% | 3.55M +407.14% | 3.68M +56.72% | 3.00M +57.89% | 2.95M -19.18% | 2.05M -42.25% | 4.83M +31.14% | 3.95M +31.67% | 3.45M +16.95% | 2.60M +26.83% | 4.39M -9.19% | 4.65M +17.72% | 2.10M -39.13% | 1.20M -53.85% | 3.95M -9.94% | 1.45M -68.82% | 7.75M +269.05% | -10.45M -970.83% | 2.08M -47.39% | 160.00K -88.97% | -260.00K -103.35% | -3.80M +63.64% | -984.00K -147.35% | -3.00M -1975.00% | -20.29M -7703.85% | 1.23M +132.37% | -19.01M -1831.50% | 7.47M +349.00% | -4.44M +78.12% | -14.75M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | 16.39M -- | -- -- | -- -- | -- -- | 22.77M +38.98% | -- -- | -- -- | -- -- | 13.20M -42.06% | -- -- | -- -- | -- -- | 12.21M -7.47% | -- -- | -- -- | -- -- | 10.89M -10.79% | -- -- | -- -- | -- -- | 13.93M +27.87% | -- -- | -- -- | -- -- | 16.13M +15.80% | -- -- | -- -- | -- -- | 20.06M +24.37% | -- -- | -- -- | -- -- | 24.60M +22.66% | -- -- | -- -- | -- -- | 15.70M -36.20% | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | 2.59M -- | -- -- | -- -- | -- -- | -73.00K -102.82% | -- -- | -- -- | -- -- | -2.94M -3934.25% | -- -- | -- -- | -- -- | 574.00K +119.49% | -- -- | -- -- | -- -- | 1.94M +237.63% | -- -- | -- -- | -- -- | 458.00K -76.37% | -- -- | -- -- | -- -- | -4.23M -1023.14% | -- -- | -- -- | -- -- | -19.23M -354.82% | -- -- | -- -- | -- -- | -29.49M -53.34% | -- -- | -- -- | -- -- | -56.76M -92.50% | -- -- | -- -- | -- -- |
Net Income | 9.43M -- | 9.29M -- | 9.14M -- | 8.29M -- | 9.82M +4.09% | 9.93M +6.94% | 11.17M +22.19% | 10.38M +25.19% | 12.49M +27.20% | 11.94M +20.15% | 17.15M +53.55% | 16.58M +59.79% | 17.55M +40.47% | 15.24M +27.66% | 16.05M -6.42% | 13.07M -21.16% | 15.81M -9.86% | 14.65M -3.84% | 16.28M +1.40% | 12.20M -6.68% | 16.35M +3.36% | 15.86M +8.24% | 15.88M -2.40% | 13.38M +9.65% | 15.76M -3.59% | 17.08M +7.67% | 10.83M -31.84% | 5.44M -59.31% | 14.96M -5.08% | 5.21M -69.50% | -41.84M -486.41% | 8.19M +50.47% | 5.57M -62.75% | 1.50M -71.15% | -3.49M +91.67% | -2.02M -124.69% | -5.42M -197.18% | -12.61M -938.92% | -456.28M -12985.23% | -10.96M -441.89% | -612.20M -11205.56% | 36.34M +388.19% | -15.92M +96.51% | -602.74M -- |
Net Income Attributable to Minority Interests | 49.00K -- | -34.00K -- | 69.00K -- | -22.00K -- | -38.00K -177.55% | 53.00K +255.88% | 20.00K -71.01% | 90.00K +509.09% | 17.00K +144.74% | 22.00K -58.49% | 53.00K +165.00% | -5.00K -105.56% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Owners of the Company | 9.38M -- | 9.32M -- | 9.07M -- | 8.31M -- | 9.86M +5.04% | 9.88M +5.99% | 11.15M +22.90% | 10.29M +23.78% | 12.47M +26.54% | 11.91M +20.57% | 17.10M +53.35% | 16.59M +61.23% | 17.55M +40.66% | 15.24M +27.89% | 16.05M -6.13% | 13.07M -21.18% | 15.81M -9.86% | 14.65M -3.84% | 16.28M +1.40% | 12.20M -6.68% | 16.35M +3.36% | 15.86M +8.24% | 15.88M -2.40% | 13.38M +9.65% | 15.76M -3.59% | 17.08M +7.67% | 10.83M -31.84% | 5.44M -59.31% | 14.96M -5.08% | 5.21M -69.50% | -41.84M -486.41% | 8.19M +50.47% | 5.57M -62.75% | 1.50M -71.15% | -3.49M +91.67% | -2.02M -124.69% | -5.42M -197.18% | -12.61M -938.92% | -456.28M -12985.23% | -10.96M -441.89% | -612.20M -11205.56% | 36.34M +388.19% | -15.92M +96.51% | -602.74M -- |
Net Income Attributable to Common Stockholders | 9.38M -- | 9.32M -- | 9.07M -- | 8.31M -- | 9.86M +5.04% | 9.88M +5.99% | 11.15M +22.90% | 10.29M +23.78% | 12.47M +26.54% | 11.91M +20.57% | 17.10M +53.35% | 16.59M +61.23% | 17.55M +40.66% | 15.24M +27.89% | 16.05M -6.13% | 13.07M -21.18% | 15.81M -9.86% | 14.65M -3.84% | 16.28M +1.40% | 12.20M -6.68% | 16.35M +3.36% | 15.86M +8.24% | 15.88M -2.40% | 13.38M +9.65% | 15.76M -3.59% | 17.08M +7.67% | 10.83M -31.84% | 5.44M -59.31% | 14.96M -5.08% | 5.21M -69.50% | -41.84M -486.41% | 8.19M +50.47% | 5.57M -62.75% | 1.50M -71.15% | -3.49M +91.67% | -2.02M -124.69% | -5.42M -197.18% | -12.61M -938.92% | -456.28M -12985.23% | -10.96M -441.89% | -612.20M -11205.56% | 36.34M +388.19% | -15.92M +96.51% | -602.74M -- |
Other Comprehensive Income | -308.00K -- | -713.00K -- | -294.00K -- | -2.25M -- | 1.75M +667.53% | -2.58M -261.57% | -1.61M -446.26% | 441.00K +119.64% | 486.00K -72.20% | 203.00K +107.87% | 534.00K +133.25% | 1.16M +163.72% | -4.44M -1014.20% | -2.78M -1468.47% | 290.00K -45.69% | 3.10M +166.98% | -2.51M +43.48% | -2.50M +10.15% | 2.22M +664.83% | -1.59M -151.18% | -6.20M -146.99% | 4.00M +260.34% | 621.00K -72.00% | 245.00K +115.42% | 3.47M +155.90% | -4.83M -220.66% | -8.03M -1393.24% | 1.80M +633.06% | -5.33M -253.74% | -11.56M -139.32% | -1.17M +85.41% | 7.28M +305.12% | -29.00K +99.46% | 6.75M +158.45% | 1.37M +216.72% | -4.34M -159.72% | -548.00K -1789.66% | -1.40M -120.73% | -13.32M -1073.98% | -2.94M +32.22% | 18.79M +3529.20% | 5.41M +486.64% | -2.12M +84.06% | 19.14M -- |
Total Comprehensive Income | 9.13M -- | 8.58M -- | 8.85M -- | 6.04M -- | 11.57M +26.76% | 7.36M -14.23% | 9.56M +8.10% | 10.82M +78.99% | 12.98M +12.18% | 12.14M +65.02% | 17.69M +84.91% | 17.74M +64.02% | 13.10M +0.97% | 12.46M +2.64% | 16.34M -7.61% | 16.18M -8.83% | 13.30M +1.54% | 12.16M -2.43% | 18.49M +13.18% | 10.61M -34.41% | 10.14M -23.74% | 19.86M +63.39% | 16.51M -10.75% | 13.62M +28.38% | 19.23M +89.52% | 12.25M -38.33% | 2.80M -83.05% | 7.24M -46.86% | 9.63M -49.92% | -6.35M -151.83% | -43.01M -1637.83% | 15.47M +113.65% | 5.54M -42.43% | 8.26M +230.09% | -2.12M +95.07% | -6.37M -141.17% | -5.96M -207.58% | -14.01M -269.64% | -469.61M -22061.68% | -13.90M -118.34% | -593.40M -9851.43% | 41.75M +398.03% | -18.05M +96.16% | -583.60M -- |
Total Comprehensive Income Attributable to Minority Interests | 49.00K -- | -34.00K -- | 69.00K -- | -22.00K -- | -38.00K -177.55% | 53.00K +255.88% | 20.00K -71.01% | 90.00K +509.09% | 17.00K +144.74% | 22.00K -58.49% | 53.00K +165.00% | -5.00K -105.56% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 9.08M -- | 8.61M -- | 8.78M -- | 6.07M -- | 11.61M +27.86% | 7.30M -15.18% | 9.54M +8.73% | 10.73M +76.85% | 12.96M +11.67% | 12.12M +65.92% | 17.63M +84.75% | 17.75M +65.45% | 13.10M +1.10% | 12.46M +2.82% | 16.34M -7.33% | 16.18M -8.85% | 13.30M +1.54% | 12.16M -2.43% | 18.49M +13.18% | 10.61M -34.41% | 10.14M -23.74% | 19.86M +63.39% | 16.51M -10.75% | 13.62M +28.38% | 19.23M +89.52% | 12.25M -38.33% | 2.80M -83.05% | 7.24M -46.86% | 9.63M -49.92% | -6.35M -151.83% | -43.01M -1637.83% | 15.47M +113.65% | 5.54M -42.43% | 8.26M +230.09% | -2.12M +95.07% | -6.37M -141.17% | -5.96M -207.58% | -14.01M -269.64% | -469.61M -22061.68% | -13.90M -118.34% | -593.40M -9851.43% | 41.75M +398.03% | -18.05M +96.16% | -583.60M -- |
Basic EPS | -- -- | 0.25 -- | 0.24 -- | 0.22 -- | 0.26 -- | 0.26 +4.00% | 0.22 -8.33% | 0.2 -9.09% | 0.33 +26.92% | 0.23 -11.54% | 0.33 +50.00% | 0.32 +60.00% | 0.34 +3.03% | 0.29 +26.09% | 0.31 -6.06% | 0.25 -21.88% | 0.3 -11.76% | 0.28 -3.45% | 0.31 -- | 0.23 -8.00% | 0.31 +3.33% | 0.15 -46.43% | 0.15 -51.61% | 0.13 -43.48% | 0.29 -6.45% | 0.16 +6.67% | 0.1 -33.33% | 0.05 -61.54% | 0.14 -51.72% | 0.05 -68.75% | -0.19 -290.00% | 0.04 -20.00% | 0.03 -78.57% | 0.01 -80.00% | -0.02 +89.47% | -0.01 -125.00% | -0.02 -166.67% | -0.06 -700.00% | -2.1 -10400.00% | -0.05 -400.00% | -2.82 -14000.00% | 0.17 +383.33% | -0.07 +96.67% | -2.77 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.01 -- | -0.02 -- | -0.01 -- | -- -- | -0.06 -700.00% | -2.1 -10400.00% | -0.05 -400.00% | -- -- | 0.17 +383.33% | -0.07 +96.67% | -- -- |
Diluted EPS | -- -- | 0.25 -- | 0.24 -- | 0.22 -- | -- -- | 0.26 +4.00% | 0.22 -8.33% | 0.2 -9.09% | -- -- | 0.23 -11.54% | 0.33 +50.00% | 0.32 +60.00% | -- -- | 0.29 +26.09% | 0.31 -6.06% | 0.25 -21.88% | -- -- | 0.28 -3.45% | 0.31 -- | 0.23 -8.00% | -- -- | 0.15 -46.43% | 0.15 -51.61% | 0.12 -47.83% | -- -- | 0.16 +6.67% | 0.1 -33.33% | 0.05 -58.33% | -- -- | 0.05 -68.75% | -0.19 -290.00% | 0.04 -20.00% | -- -- | 0.01 -80.00% | -0.02 +89.47% | -0.01 -125.00% | -- -- | -0.06 -700.00% | -2.1 -10400.00% | -0.05 -400.00% | -- -- | 0.17 +383.33% | -0.07 +96.67% | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.01 -- | -0.02 -- | -0.01 -- | -- -- | -0.06 -700.00% | -2.1 -10400.00% | -0.05 -400.00% | -- -- | 0.17 +383.33% | -0.07 +96.67% | -- -- |
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