NTGR
NETGEAR·NASDAQ
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NTGR fundamentals
During Q4 2025, NETGEAR (NTGR) reported revenue of 182.47M, a YoY change of 0.03%. Net income was -684.00K, a YoY change of 92.30%. 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 4, 2016 | Jul 4, 2016 | Oct 3, 2016 | Jan 1, 2017 | Apr 3, 2017 | Jul 3, 2017 | Oct 2, 2017 | Jan 1, 2018 | Apr 2, 2018 | Jul 2, 2018 | Oct 1, 2018 | Jan 1, 2019 | Apr 1, 2019 | Jul 1, 2019 | Sep 30, 2019 | Jan 1, 2020 | Mar 30, 2020 | Jun 29, 2020 | Sep 28, 2020 | Jan 1, 2021 | Mar 29, 2021 | Jun 28, 2021 | Oct 4, 2021 | Jan 1, 2022 | Apr 4, 2022 | Jul 4, 2022 | Oct 3, 2022 | Jan 1, 2023 | Apr 3, 2023 | Jul 3, 2023 | Oct 2, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Sep 30, 2024 | Jan 1, 2025 | Mar 31, 2025 | Jun 30, 2025 | Sep 29, 2025 | -- |
End Date | Apr 3, 2016 | Jul 3, 2016 | Oct 2, 2016 | Dec 31, 2016 | Apr 2, 2017 | Jul 2, 2017 | Oct 1, 2017 | Dec 31, 2017 | Apr 1, 2018 | Jul 1, 2018 | Sep 30, 2018 | Dec 31, 2018 | Mar 31, 2019 | Jun 30, 2019 | Sep 29, 2019 | Dec 31, 2019 | Mar 29, 2020 | Jun 28, 2020 | Sep 27, 2020 | Dec 31, 2020 | Mar 28, 2021 | Jun 27, 2021 | Oct 3, 2021 | Dec 31, 2021 | Apr 3, 2022 | Jul 3, 2022 | Oct 2, 2022 | Dec 31, 2022 | Apr 2, 2023 | Jul 2, 2023 | Oct 1, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 29, 2024 | Dec 31, 2024 | Mar 30, 2025 | Jun 29, 2025 | Sep 28, 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 | 310.26M +0.36% | 311.65M +7.92% | 338.46M -1.00% | 183.08M -49.27% | 323.66M +4.32% | 330.72M +6.12% | 355.48M +5.03% | 29.31M -83.99% | 245.20M -24.24% | 255.28M -22.81% | 269.41M -24.21% | 288.93M +885.90% | 249.08M +1.58% | 230.85M -9.57% | 265.86M -1.32% | 252.97M -12.44% | 229.96M -7.68% | 280.05M +21.31% | 378.11M +42.22% | 367.07M +45.10% | 317.93M +38.25% | 308.81M +10.27% | 290.15M -23.26% | 251.19M -31.57% | 210.56M -33.77% | 223.22M -27.72% | 249.59M -13.98% | 249.10M -0.83% | 180.91M -14.08% | 173.41M -22.31% | 197.84M -20.73% | 188.67M -24.26% | 164.59M -9.02% | 143.90M -17.02% | 182.85M -7.58% | 182.42M -3.32% | 162.06M -1.53% | 170.53M +18.51% | 184.56M +0.93% | 182.47M +0.03% | 699.62M -- |
Sales and Services Revenue | 310.26M +0.36% | 311.65M +7.92% | 338.46M -1.00% | 183.08M -49.27% | 323.66M +4.32% | 330.72M +6.12% | 355.48M +5.03% | 29.31M -83.99% | 245.20M -24.24% | 255.28M -22.81% | 269.41M -24.21% | 288.93M +885.90% | 249.08M +1.58% | 230.85M -9.57% | 265.86M -1.32% | 252.97M -12.44% | 229.96M -7.68% | 280.05M +21.31% | 378.11M +42.22% | 367.07M +45.10% | 317.93M +38.25% | 308.81M +10.27% | 290.15M -23.26% | 251.19M -31.57% | 210.56M -33.77% | 223.22M -27.72% | 249.59M -13.98% | 249.10M -0.83% | 180.91M -14.08% | 173.41M -22.31% | 197.84M -20.73% | 188.67M -24.26% | 164.59M -9.02% | 143.90M -17.02% | 182.85M -7.58% | 182.42M -3.32% | 162.06M -1.53% | 170.53M +18.51% | 184.56M +0.93% | 182.47M +0.03% | 699.62M -- |
Cost of Revenue | 209.69M -5.06% | 213.87M +1.30% | 235.34M -4.17% | 110.65M -56.68% | 226.72M +8.12% | 238.79M +11.65% | 252.39M +7.25% | 13.55M -87.75% | 168.88M -25.51% | 175.00M -26.71% | 174.97M -30.68% | 198.27M +1362.95% | 167.07M -1.07% | 165.41M -5.48% | 188.67M +7.83% | 183.39M -7.51% | 163.72M -2.01% | 198.75M +20.16% | 264.62M +40.26% | 255.96M +39.57% | 206.98M +26.42% | 215.46M +8.40% | 203.31M -23.17% | 176.49M -31.05% | 151.66M -26.73% | 161.80M -24.90% | 181.06M -10.94% | 187.41M +6.19% | 120.53M -20.53% | 119.11M -26.38% | 128.91M -28.80% | 123.04M -34.35% | 116.35M -3.47% | 112.08M -5.91% | 126.37M -1.97% | 123.03M -0.00% | 105.73M -9.12% | 106.55M -4.93% | 112.31M -11.13% | 108.83M -11.54% | 433.43M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 704.53M -- | -- -- | -- -- | -- -- | 883.05M +25.34% | -- -- | -- -- | -- -- | 802.24M -9.15% | -- -- | -- -- | -- -- | 681.92M -15.00% | -- -- | -- -- | 128.91M -- | 123.04M -81.96% | 116.35M -- | 112.08M -- | 126.37M -1.97% | 123.03M -0.00% | 105.73M -9.12% | 106.55M -4.93% | 112.31M -11.13% | 108.83M -11.54% | 433.43M -- |
Gross Profit | 100.56M +13.92% | 97.79M +25.92% | 103.12M +7.05% | 72.43M -31.29% | 96.93M -3.61% | 91.94M -5.98% | 103.09M -0.03% | 15.75M -78.25% | 76.32M -21.27% | 80.28M -12.68% | 94.44M -8.39% | 90.65M +475.47% | 82.01M +7.45% | 65.44M -18.48% | 77.19M -18.27% | 69.58M -23.24% | 66.24M -19.23% | 81.30M +24.23% | 113.49M +47.03% | 111.12M +59.69% | 110.94M +67.48% | 93.36M +14.83% | 86.84M -23.48% | 74.70M -32.77% | 58.90M -46.91% | 61.42M -34.21% | 68.53M -21.09% | 61.70M -17.41% | 60.38M +2.51% | 54.30M -11.59% | 68.93M +0.59% | 65.64M +6.39% | 48.24M -20.11% | 31.82M -41.39% | 56.48M -18.06% | 59.38M -9.53% | 56.33M +16.77% | 63.98M +101.04% | 72.25M +27.92% | 73.64M +24.00% | 266.19M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.18M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 100.86M -- | -3.61M -- | 37.00K -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 74.95M +5.89% | 72.27M +8.76% | 73.27M +4.20% | 47.91M -35.92% | 74.11M -1.13% | 72.82M +0.76% | 77.70M +6.05% | 40.48M -15.52% | 74.82M +0.96% | 80.34M +10.32% | 74.59M -4.00% | 73.24M +80.94% | 68.00M -9.11% | 65.12M -18.94% | 65.13M -12.69% | 69.79M -4.70% | 65.57M -3.57% | 72.43M +11.23% | 81.33M +24.88% | 78.46M +12.41% | 79.61M +21.41% | 71.85M -0.80% | 73.93M -9.10% | 73.85M -5.87% | 117.45M +47.52% | 71.47M -0.53% | 70.68M -4.39% | 73.87M +0.04% | 72.36M -38.39% | 72.08M +0.85% | 69.58M -1.55% | 68.51M -7.26% | 69.89M -3.42% | 78.68M +9.16% | 61.53M -11.57% | 70.86M +3.42% | 69.16M -1.03% | 73.52M -6.56% | 79.32M +28.91% | 78.38M +10.62% | 300.38M -- |
Selling, General and Administrative Expenses | 50.13M +3.09% | 49.12M +10.69% | 51.45M +7.80% | 42.89M -16.52% | 51.42M +2.59% | 49.41M +0.58% | 54.54M +6.01% | 37.65M -12.21% | 53.63M +4.30% | 57.01M +15.38% | 54.08M -0.85% | 52.70M +39.98% | 48.97M -8.69% | 45.00M -21.06% | 45.38M -16.08% | 48.23M -8.49% | 46.16M -5.73% | 49.87M +10.80% | 56.26M +23.98% | 56.71M +17.59% | 53.22M +15.28% | 51.36M +3.00% | 50.23M -10.72% | 50.80M -10.41% | 49.19M -7.58% | 48.69M -5.20% | 48.15M -4.14% | 49.96M -1.67% | 50.12M +1.88% | 49.02M +0.67% | 47.23M -1.92% | 47.66M -4.60% | 48.60M -3.03% | 48.94M -0.15% | 39.55M -16.25% | 50.07M +5.06% | 46.11M -5.11% | 51.74M +5.71% | 54.38M +37.49% | 54.42M +8.69% | 206.65M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 138.15M -- | -- -- | -- -- | -- -- | 147.85M +7.02% | -- -- | -- -- | -- -- | 145.96M -1.28% | -- -- | -- -- | -- -- | 139.68M -4.31% | -- -- | -- -- | 30.86M -- | 30.55M -78.13% | 30.53M -- | 29.76M -- | 31.20M +1.07% | 32.21M +5.43% | 28.04M -8.15% | 31.05M +4.36% | 33.76M +8.23% | 34.88M +8.27% | 127.73M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 49.43M -- | -- -- | -- -- | -- -- | 61.15M +23.70% | -- -- | -- -- | -- -- | 59.66M -2.44% | -- -- | -- -- | -- -- | 56.32M -5.60% | -- -- | -- -- | 16.36M -- | 17.11M -69.62% | 18.07M -- | 19.19M -- | 8.36M -48.93% | 17.86M +4.39% | 18.07M +0.02% | 20.68M +7.80% | 20.62M +146.73% | 19.54M +9.44% | 78.92M -- |
Research and Development Expenses | 22.14M +8.24% | 21.80M +3.33% | 21.93M +1.68% | 5.03M -78.49% | 22.68M +2.47% | 23.36M +7.12% | 23.13M +5.43% | 2.73M -45.78% | 21.19M -6.58% | 21.95M -6.04% | 20.14M -12.93% | 19.14M +602.24% | 18.83M -11.13% | 18.81M -14.27% | 19.54M -2.97% | 20.80M +8.65% | 19.74M +4.82% | 21.14M +12.38% | 24.53M +25.55% | 23.38M +12.39% | 23.83M +20.72% | 22.59M +6.82% | 23.47M -4.31% | 23.08M -1.27% | 23.82M -0.03% | 22.20M -1.69% | 22.17M -5.56% | 20.25M -12.26% | 22.13M -7.08% | 20.83M -6.19% | 20.74M -6.45% | 19.59M -3.25% | 20.23M -8.62% | 19.85M -4.70% | 20.91M +0.81% | 20.10M +2.59% | 18.31M -9.48% | 20.84M +5.01% | 23.33M +11.59% | 23.24M +15.62% | 85.72M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 44.44M -- | -- -- | -- -- | 1.07M -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- |
Other Operating Expenses | 2.69M +57.75% | 1.35M +38.19% | -117.00K -111.52% | -3.00K -113.64% | 0 -100.00% | 53.00K -96.06% | 34.00K +129.06% | 99.00K +3400.00% | -9.00K -- | 1.38M +2505.66% | 380.00K +1017.65% | 1.39M +1304.04% | 196.00K +2277.78% | 1.30M -5.79% | 212.00K -44.21% | 767.00K -44.82% | -332.00K -269.39% | 1.43M +9.53% | 538.00K +153.77% | -1.63M -312.65% | 2.56M +872.59% | -2.10M -247.16% | 222.00K -58.74% | -37.00K +97.73% | 44.44M +1632.51% | 573.00K +127.32% | 361.00K +62.61% | -40.78M -110105.41% | 108.00K -99.76% | 2.23M +289.01% | 544.00K +50.69% | 1.26M +103.09% | 1.06M +883.33% | 9.89M +343.61% | 1.07M +97.06% | 687.00K -45.43% | 4.74M +346.52% | 937.00K -90.52% | 1.61M +50.37% | 719.00K +4.66% | 8.01M -- |
Operating Income | 25.61M +46.37% | 25.51M +127.78% | 29.86M +14.77% | 24.51M -20.01% | 22.83M -10.88% | 19.11M -25.08% | 25.39M -14.95% | -24.72M -200.86% | 1.50M -93.42% | -57.00K -100.30% | 19.85M -21.82% | 17.42M +170.44% | 14.01M +832.62% | 326.00K +671.93% | 12.06M -39.23% | -211.00K -101.21% | 669.00K -95.22% | 8.87M +2619.94% | 32.17M +166.61% | 33.84M +16138.86% | 31.33M +4582.66% | 21.50M +142.52% | 12.91M -59.85% | 851.00K -97.49% | -58.55M -286.88% | -10.05M -146.74% | -2.15M -116.66% | -12.18M -1531.02% | -11.97M +79.55% | -17.78M -76.90% | -648.00K +69.87% | -2.87M +76.40% | -21.65M -80.78% | -46.86M -163.58% | 95.81M +14885.19% | -15.09M -424.88% | -12.80M +40.88% | -9.54M +79.64% | -7.07M -107.38% | -4.74M +68.55% | -34.15M -- |
Non-Operating Income (Loss) | -132.00K -125.05% | -53.00K +80.80% | 407.00K +403.73% | 776.00K +762.22% | 703.00K +632.58% | 843.00K +1690.57% | 1.17M +186.73% | 899.00K +15.85% | -570.00K -181.08% | 1.86M +120.76% | 1.94M +66.24% | 1.26M +40.04% | 1.04M +282.81% | 1.27M -31.81% | 236.00K -87.84% | 836.00K -33.60% | -4.32M -514.97% | 363.00K -71.39% | -417.00K -276.69% | -363.00K -143.42% | -552.00K +87.23% | 699.00K +92.56% | -132.00K +68.35% | -1.11M -205.23% | -982.00K -77.90% | -820.00K -217.31% | 638.00K +583.33% | 2.07M +286.46% | 1.41M +243.18% | 8.00M +1075.49% | 2.28M +257.37% | 2.45M +18.78% | 2.85M +102.70% | 2.71M -66.08% | 3.48M +52.85% | 3.62M +47.68% | 8.17M +186.70% | 3.98M +46.55% | 3.03M -13.11% | 2.20M -39.27% | 17.38M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -224.00K -- | -- -- | -- -- | -- -- | -6.22M -2677.68% | -- -- | -- -- | -- -- | -1.36M +78.11% | -- -- | -- -- | -- -- | -271.00K +80.10% | -- -- | -- -- | -- -- | 1.04M +482.29% | -- -- | -- -- | -- -- | 662.00K -36.10% | -- -- | -- -- | -- -- | 4.88M +637.61% | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 610.00K -- | -- -- | -- -- | -- -- | 559.00K -8.36% | -- -- | -- -- | -- -- | -653.00K -216.82% | -- -- | -- -- | -- -- | 357.00K +154.67% | -- -- | -- -- | -- -- | 261.00K -26.89% | -- -- | -- -- | -- -- | -142.00K -154.41% | -- -- | -- -- | -- -- | 907.00K +738.73% | -- -- |
Other Non-Operating Income (Loss) | -366.00K -177.05% | -332.00K +3.21% | 116.00K +158.29% | 416.00K +2080.95% | 298.00K +181.42% | 361.00K +208.73% | 666.00K +474.14% | 173.00K -58.41% | -1.32M -542.28% | 788.00K +118.28% | 955.00K +43.39% | 85.00K -50.87% | 341.00K +125.87% | 487.00K -38.20% | -403.00K -142.20% | 33.00K -61.18% | -4.59M -1444.87% | 314.00K -35.52% | -417.00K -3.47% | 4.86M +14639.39% | -552.00K +87.96% | 699.00K +122.61% | -132.00K +68.35% | 750.00K -84.58% | -982.00K -77.90% | -820.00K -217.31% | 638.00K +583.33% | 155.00K -79.33% | 1.41M +243.18% | 8.00M +1075.49% | 2.28M +257.37% | -5.68M -3767.74% | 2.85M +102.70% | 2.71M -66.08% | 3.48M +52.85% | -9.05M -59.16% | 8.17M +186.70% | 3.98M +46.55% | 3.03M -13.11% | -15.18M -67.72% | -- -- |
Net Interest Expense | -234.00K -350.00% | -279.00K -316.42% | -291.00K -347.69% | -360.00K -224.32% | -405.00K -73.08% | -482.00K -72.76% | -501.00K -72.16% | -726.00K -101.67% | -748.00K -84.69% | -1.07M -122.61% | -985.00K -96.61% | -1.17M -61.71% | -701.00K +6.28% | -782.00K +27.12% | -639.00K +35.13% | -417.00K +64.48% | -262.00K +62.62% | -49.00K +93.73% | -- -- | -436.00K -4.56% | -- -- | -- -- | -- -- | -157.00K +63.99% | -- -- | -- -- | -- -- | -1.82M -1062.42% | -- -- | -- -- | -- -- | -6.84M -274.90% | -- -- | -- -- | -- -- | -12.15M -77.61% | -- -- | -- -- | -- -- | -11.59M +4.66% | -- -- |
Interest Income | 234.00K +350.00% | 279.00K +316.42% | 291.00K +347.69% | 360.00K +224.32% | 405.00K +73.08% | 482.00K +72.76% | 501.00K +72.16% | 726.00K +101.67% | 748.00K +84.69% | 1.07M +122.61% | 985.00K +96.61% | 1.17M +61.71% | 701.00K -6.28% | 782.00K -27.12% | 639.00K -35.13% | 417.00K -64.48% | 262.00K -62.62% | 49.00K -93.73% | -- -- | 436.00K +4.56% | -- -- | -- -- | -- -- | 157.00K -63.99% | -- -- | -- -- | -- -- | 1.82M +1062.42% | -- -- | -- -- | -- -- | 6.84M +274.90% | -- -- | -- -- | -- -- | 12.15M +77.61% | -- -- | -- -- | -- -- | 11.59M -4.66% | -- -- |
Pretax Income From Continuing Operations | 25.48M +41.36% | 25.46M +133.05% | 30.26M +16.94% | 25.29M -17.72% | 23.53M -7.66% | 19.96M -21.61% | 26.56M -12.23% | -23.82M -194.21% | 932.00K -96.04% | 1.80M -90.96% | 21.79M -17.95% | 18.68M +178.39% | 15.05M +1514.81% | 1.59M -11.59% | 12.30M -43.56% | 625.00K -96.65% | -3.65M -124.29% | 9.23M +478.68% | 31.75M +158.10% | 33.48M +5256.64% | 30.77M +942.00% | 22.20M +140.55% | 12.78M -59.74% | -257.00K -100.77% | -59.53M -293.43% | -10.87M -148.96% | -1.51M -111.84% | -10.11M -3834.63% | -10.57M +82.25% | -9.78M +10.04% | 1.63M +207.87% | -420.00K +95.85% | -18.80M -77.86% | -44.15M -351.44% | 99.29M +5984.13% | -11.46M -2628.81% | -4.63M +75.38% | -5.56M +87.40% | -4.04M -104.07% | -2.54M +77.81% | -16.78M -- |
Income Tax Expense | 8.89M -11.20% | 9.43M +29.88% | 9.14M -15.18% | 8.72M -2.33% | 7.54M -15.27% | 5.38M -42.97% | 5.77M -36.93% | 38.68M +343.62% | -86.00K -101.14% | 1.27M -76.36% | 5.48M -4.92% | 19.21M -50.33% | 2.21M +2666.28% | 756.00K -40.52% | -228.00K -104.16% | 1.04M -94.56% | 518.00K -76.53% | 3.25M +329.50% | 6.21M +2825.44% | 2.53M +142.20% | 7.82M +1408.69% | 4.37M +34.55% | 3.20M -48.52% | 734.00K -71.00% | -2.32M -129.65% | -2.34M -153.47% | -4.31M -234.85% | -4.07M -654.22% | -857.00K +63.01% | -1.19M +48.97% | 86.43M +2103.50% | 1.25M +130.70% | -148.00K +82.73% | 1.03M +186.33% | 14.22M -83.55% | -2.58M -306.16% | 1.41M +1050.00% | 864.00K -16.03% | 736.00K -94.82% | -1.86M +27.81% | 1.15M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 5.17M -- | -- -- | -- -- | -- -- | 21.68M +319.63% | -- -- | -- -- | -- -- | 11.84M -45.37% | -- -- | -- -- | -- -- | 9.04M -23.64% | -- -- | -- -- | -- -- | 3.38M -62.62% | -- -- | -- -- | -- -- | 11.79M +248.96% | -- -- | -- -- | -- -- | 1.20M -89.84% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -1.39M -- | -- -- | -- -- | -- -- | -9.17M -561.47% | -- -- | -- -- | -- -- | 4.28M +146.63% | -- -- | -- -- | -- -- | -22.08M -616.42% | -- -- | -- -- | -- -- | 82.25M +472.56% | -- -- | -- -- | -- -- | 730.00K -99.11% | -- -- | -- -- | -- -- | -51.00K -106.99% | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | 5.54M -- | -- -- | -- -- | -- -- | 30.57M +451.89% | 4.57M -- | -5.76M -- | -7.16M -- | -27.30M -189.32% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 16.59M +107.08% | 16.03M +337.25% | 21.12M +39.87% | 22.11M +1.38% | 15.99M -3.59% | 14.58M -9.06% | 20.79M -1.54% | -31.93M -244.44% | 5.59M -65.05% | -5.23M -135.87% | 9.15M -56.00% | -27.84M +12.82% | 12.84M +129.75% | 839.00K +116.04% | 12.53M +36.93% | -420.00K +98.49% | -4.17M -132.49% | 5.98M +613.11% | 25.54M +103.81% | 30.95M +7468.57% | 22.96M +650.20% | 17.83M +198.08% | 9.58M -62.47% | -991.00K -103.20% | -57.21M -349.17% | -8.53M -147.85% | 2.80M -70.77% | -6.04M -509.89% | -9.71M +83.02% | -8.59M -0.62% | -84.80M -3127.45% | -1.67M +72.39% | -18.65M -92.03% | -45.17M -426.09% | 85.07M +200.32% | -8.89M -432.41% | -6.03M +67.65% | -6.43M +85.77% | -4.78M -105.62% | -684.00K +92.30% | -17.92M -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | -799.00K -- | -8.37M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Owners of the Company | 16.59M +107.08% | 16.03M +337.25% | 21.12M +39.87% | 22.11M +1.38% | 15.99M -3.59% | 14.58M -9.06% | 20.79M -1.54% | -31.93M -244.44% | 5.59M -65.05% | -5.23M -135.87% | 9.95M -52.15% | -19.47M +39.03% | 12.84M +129.75% | 839.00K +116.04% | 12.53M +25.93% | -420.00K +97.84% | -4.17M -132.49% | 5.98M +613.11% | 25.54M +103.81% | 30.95M +7468.57% | 22.96M +650.20% | 17.83M +198.08% | 9.58M -62.47% | -991.00K -103.20% | -57.21M -349.17% | -8.53M -147.85% | 2.80M -70.77% | -6.04M -509.89% | -9.71M +83.02% | -8.59M -0.62% | -84.80M -3127.45% | -1.67M +72.39% | -18.65M -92.03% | -45.17M -426.09% | 85.07M +200.32% | -8.89M -432.41% | -6.03M +67.65% | -6.43M +85.77% | -4.78M -105.62% | -684.00K +92.30% | -17.92M -- |
Net Income Attributable to Common Stockholders | 16.59M +107.08% | 16.03M +337.25% | 21.12M +39.87% | 22.11M +1.38% | 15.99M -3.59% | 14.58M -9.06% | 20.79M -1.54% | -31.93M -244.44% | 5.59M -65.05% | -5.23M -135.87% | 9.95M -52.15% | -19.47M +39.03% | 12.84M +129.75% | 839.00K +116.04% | 12.53M +25.93% | -420.00K +97.84% | -4.17M -132.49% | 5.98M +613.11% | 25.54M +103.81% | 30.95M +7468.57% | 22.96M +650.20% | 17.83M +198.08% | 9.58M -62.47% | -991.00K -103.20% | -57.21M -349.17% | -8.53M -147.85% | 2.80M -70.77% | -6.04M -509.89% | -9.71M +83.02% | -8.59M -0.62% | -84.80M -3127.45% | -1.67M +72.39% | -18.65M -92.03% | -45.17M -426.09% | 85.07M +200.32% | -8.89M -432.41% | -6.03M +67.65% | -6.43M +85.77% | -4.78M -105.62% | -684.00K +92.30% | -17.92M -- |
Other Comprehensive Income | -484.00K -2588.89% | 540.00K +801.30% | 183.00K +1207.14% | 1.70M +3586.96% | -1.54M -217.36% | -5.21M -1065.19% | 48.00K -73.77% | 3.91M +130.60% | 582.00K +137.89% | 162.00K +103.11% | 71.00K +47.92% | 21.00K -99.46% | 29.00K -95.02% | -2.00K -101.23% | -30.00K -142.25% | 39.00K +85.71% | 350.00K +1106.90% | -364.00K -18100.00% | -119.00K -296.67% | 77.00K +97.44% | 41.00K -88.29% | 76.00K +120.88% | -71.00K +40.34% | 138.00K +79.22% | 7.00K -82.93% | -87.00K -214.47% | -184.00K -159.15% | -420.00K -404.35% | 588.00K +8300.00% | 59.00K +167.82% | -103.00K +44.02% | 127.00K +130.24% | -115.00K -119.56% | -125.00K -311.86% | 256.00K +348.54% | 89.00K -29.92% | -323.00K -180.87% | 48.00K +138.40% | 186.00K -27.34% | 44.00K -50.56% | -45.00K -- |
Total Comprehensive Income | 16.11M +101.49% | 16.57M +361.67% | 21.30M +40.95% | 23.80M +8.93% | 14.46M -10.23% | 9.37M -43.47% | 20.84M -2.16% | -28.02M -217.72% | 6.17M -57.31% | -5.07M -154.09% | 9.22M -55.76% | -27.82M +0.73% | 12.87M +108.55% | 837.00K +116.52% | 12.50M +35.55% | -381.00K +98.63% | -3.82M -129.70% | 5.62M +571.33% | 25.42M +103.34% | 31.02M +8243.04% | 23.00M +701.65% | 17.91M +218.74% | 9.51M -62.57% | -853.00K -102.75% | -57.20M -348.70% | -8.62M -148.14% | 2.62M -72.49% | -6.46M -657.80% | -9.12M +84.05% | -8.53M +1.08% | -84.90M -3344.25% | -1.54M +76.14% | -18.77M -105.67% | -45.30M -431.19% | 85.33M +200.50% | -8.80M -470.49% | -6.36M +66.12% | -6.38M +85.92% | -4.59M -105.38% | -640.00K +92.72% | -17.97M -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | -797.00K -- | -8.37M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 16.11M +101.49% | 16.57M +361.67% | 21.30M +40.95% | 23.80M +8.93% | 14.46M -10.23% | 9.37M -43.47% | 20.84M -2.16% | -28.02M -217.72% | 6.17M -57.31% | -5.07M -154.09% | 10.02M -51.93% | -19.45M +30.59% | 12.87M +108.55% | 837.00K +116.52% | 12.50M +24.77% | -381.00K +98.04% | -3.82M -129.70% | 5.62M +571.33% | 25.42M +103.34% | 31.02M +8243.04% | 23.00M +701.65% | 17.91M +218.74% | 9.51M -62.57% | -853.00K -102.75% | -57.20M -348.70% | -8.62M -148.14% | 2.62M -72.49% | -6.46M -657.80% | -9.12M +84.05% | -8.53M +1.08% | -84.90M -3344.25% | -1.54M +76.14% | -18.65M -104.41% | -45.30M -431.19% | 85.33M +200.50% | -8.80M -470.49% | -6.03M +67.65% | -6.38M +85.92% | -4.59M -105.38% | -640.00K +92.72% | -17.64M -- |
Basic EPS | 0.51 +121.74% | 0.49 +345.45% | 0.64 +36.17% | 0.67 -- | 0.49 -3.92% | 0.45 -8.16% | 0.66 +3.13% | -1.02 -252.24% | 0.18 -63.27% | -0.17 -137.78% | 0.31 -53.03% | -0.62 +39.22% | 0.41 +127.78% | 0.03 +117.65% | 0.41 +32.26% | -0.01 +98.39% | -0.14 -134.15% | 0.2 +566.67% | 0.85 +107.32% | 1.02 +10300.00% | 0.75 +635.71% | 0.58 +190.00% | 0.32 -62.35% | -0.03 -102.94% | -1.95 -360.00% | -0.3 -151.72% | 0.1 -68.75% | -0.21 -600.00% | -0.33 +83.08% | -0.29 +3.33% | -2.87 -2970.00% | -0.06 +71.43% | -0.63 -90.91% | -1.56 -437.93% | 2.96 +203.14% | -0.31 -416.67% | -0.21 +66.67% | -0.22 +85.90% | -0.17 -105.74% | -0.02 +93.55% | -0.62 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.03 -- | 0.02 -- | 0.51 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -2.87 -- | -- -- | -0.63 -- | -1.56 -- | 2.96 +203.14% | -- -- | -0.21 +66.67% | -0.22 +85.90% | -0.17 -105.74% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.15 -- | -0.19 -- | -0.2 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | 0.5 +117.39% | 0.48 +336.36% | 0.62 +31.91% | -- -- | 0.47 -6.00% | 0.44 -8.33% | 0.64 +3.23% | -- -- | 0.17 -63.83% | -0.16 -136.36% | 0.3 -53.13% | -- -- | 0.39 +129.41% | 0.03 +118.75% | 0.39 +30.00% | -- -- | -0.14 -135.90% | 0.2 +566.67% | 0.83 +112.82% | -- -- | 0.72 +614.29% | 0.57 +185.00% | 0.31 -62.65% | -- -- | -1.95 -370.83% | -0.3 -152.63% | 0.1 -67.74% | -- -- | -0.33 +83.08% | -0.29 +3.33% | -2.87 -2970.00% | -- -- | -0.63 -90.91% | -1.56 -437.93% | 2.9 +201.05% | -- -- | -0.21 +66.67% | -0.22 +85.90% | -0.17 -105.86% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.03 -- | 0.02 -- | 0.49 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -2.87 -- | -- -- | -0.63 -- | -1.56 -- | 2.9 +201.05% | -- -- | -0.21 +66.67% | -0.22 +85.90% | -0.17 -105.86% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.14 -- | -0.18 -- | -0.19 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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