OZK
Bank OZK·NASDAQ
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OZK fundamentals
During Q4 2025, Bank OZK (OZK) reported revenue of 440.65M, a YoY change of 6.87%. Net income was 175.91M, a YoY change of -3.46%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q2,2015 | Q3,2015 | 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 | TTM |
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Start Date | Apr 1, 2015 | Jul 1, 2015 | Oct 1, 2015 | 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 | Jun 30, 2015 | Sep 30, 2015 | Dec 31, 2015 | 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 | Dec 31 | Dec 31 | Dec 31 | -- |
Operating Income | 117.03M -- | 118.53M -- | 137.06M -- | 132.38M -- | 141.77M +21.14% | 204.38M +72.44% | 225.37M +64.43% | 219.83M +66.06% | 233.94M +65.02% | 242.47M +18.64% | 245.04M +8.73% | 246.48M +12.12% | 252.05M +7.74% | 244.74M +0.93% | 255.94M +4.45% | 249.96M +1.41% | 251.14M -0.36% | 245.23M +0.20% | 245.38M -4.13% | 237.46M -5.00% | 238.18M -5.16% | 251.33M +2.49% | 266.26M +8.51% | 266.75M +12.34% | 268.49M +12.72% | 273.94M +9.00% | 296.08M +11.20% | 280.82M +5.27% | 292.11M +8.80% | 323.78M +18.19% | 360.03M +21.60% | 372.66M +32.71% | 388.81M +33.10% | 392.99M +21.38% | 407.57M +13.21% | 406.02M +8.95% | 416.78M +7.19% | 423.00M +7.64% | 412.34M +1.17% | 409.23M +0.79% | 428.04M +2.70% | 449.94M +6.37% | 440.65M +6.87% | 1.73B -- |
Net Interest Income | 93.76M -- | 96.39M -- | 106.52M -- | 112.52M -- | 119.04M +26.97% | 175.15M +81.72% | 194.80M +82.88% | 190.77M +69.55% | 202.10M +69.78% | 209.72M +19.74% | 214.83M +10.28% | 217.78M +14.16% | 224.66M +11.16% | 220.61M +5.19% | 228.38M +6.31% | 225.89M +3.72% | 224.54M -0.06% | 218.78M -0.83% | 214.98M -5.87% | 209.78M -7.13% | 216.59M -3.54% | 224.66M +2.69% | 237.60M +10.52% | 234.64M +11.85% | 240.75M +11.15% | 247.96M +10.37% | 266.38M +12.11% | 249.34M +6.27% | 265.79M +10.40% | 294.62M +18.82% | 332.49M +24.82% | 344.85M +38.30% | 356.82M +34.25% | 367.26M +24.66% | 370.55M +11.45% | 376.93M +9.30% | 387.99M +8.74% | 389.40M +6.03% | 379.40M +2.39% | 374.51M -0.64% | 396.75M +2.26% | 413.86M +6.28% | 407.05M +7.29% | 1.59B -- |
Interest Income | 100.10M -- | 103.48M -- | 114.68M -- | 121.74M -- | 130.93M +30.79% | 194.36M +87.81% | 215.53M +87.94% | 213.77M +75.59% | 228.16M +74.26% | 241.57M +24.29% | 249.10M +15.58% | 257.49M +20.45% | 273.66M +19.94% | 277.60M +14.91% | 292.07M +17.25% | 295.24M +14.66% | 296.82M +8.46% | 289.52M +4.29% | 280.96M -3.80% | 271.97M -7.88% | 267.13M -10.00% | 268.28M -7.33% | 273.39M -2.69% | 264.06M -2.91% | 264.10M -1.14% | 262.66M -2.09% | 280.48M +2.59% | 262.37M -0.64% | 281.49M +6.58% | 323.29M +23.08% | 398.92M +42.23% | 448.72M +71.02% | 508.45M +80.63% | 565.51M +74.93% | 605.50M +51.78% | 637.05M +41.97% | 667.84M +31.35% | 682.05M +20.61% | 662.63M +9.44% | 635.74M -0.21% | 668.34M +0.08% | 695.03M +1.90% | 671.01M +1.26% | 2.67B -- |
Interest Expense | 6.35M -- | 7.10M -- | 8.16M -- | 9.22M -- | 11.89M +87.33% | 19.21M +170.64% | 20.73M +154.06% | 23.00M +149.34% | 26.05M +119.12% | 31.84M +65.79% | 34.27M +65.32% | 39.72M +72.69% | 49.00M +88.09% | 56.98M +78.94% | 63.69M +85.84% | 69.36M +74.63% | 72.28M +47.51% | 70.74M +24.14% | 65.99M +3.61% | 62.20M -10.32% | 50.54M -30.08% | 43.62M -38.33% | 35.80M -45.75% | 29.43M -52.69% | 23.35M -53.79% | 14.71M -66.29% | 14.10M -60.61% | 13.03M -55.73% | 15.70M -32.79% | 28.67M +94.95% | 66.43M +371.16% | 103.87M +697.26% | 151.62M +866.05% | 198.25M +591.50% | 234.95M +253.65% | 260.12M +150.43% | 279.84M +84.57% | 292.65M +47.62% | 283.24M +20.55% | 261.23M +0.43% | 271.60M -2.95% | 281.17M -3.92% | 263.96M -6.81% | 1.08B -- |
Non-Interest Income | 23.27M -- | 22.14M -- | 30.54M -- | 19.86M -- | 22.73M -2.31% | 29.23M +32.04% | 30.57M +0.10% | 29.06M +46.28% | 31.84M +40.06% | 32.75M +12.03% | 30.21M -1.17% | 28.71M -1.21% | 27.39M -13.99% | 24.12M -26.34% | 27.56M -8.78% | 24.07M -16.15% | 26.60M -2.86% | 26.45M +9.64% | 30.41M +10.33% | 27.68M +14.99% | 21.59M -18.84% | 26.68M +0.87% | 28.66M -5.74% | 32.12M +16.03% | 27.74M +28.49% | 25.98M -2.59% | 29.70M +3.61% | 31.48M -2.00% | 26.32M -5.13% | 29.16M +12.23% | 27.54M -7.24% | 27.81M -11.65% | 31.99M +21.53% | 25.73M -11.78% | 37.03M +34.43% | 29.08M +4.58% | 28.78M -10.02% | 33.60M +30.62% | 32.94M -11.03% | 34.72M +19.39% | 31.29M +8.72% | 36.08M +7.36% | 33.60M +2.01% | 135.70M -- |
Gain (Loss) on Trading Securities | 2.64M -- | 1.91M -- | 10.32M -- | 1.03M -- | 998.00K -62.23% | 594.00K -68.82% | 1.54M -85.08% | 1.62M +57.64% | 1.08M +7.82% | 3.79M +538.38% | 3.10M +101.17% | 1.44M -10.87% | 844.00K -21.56% | -518.00K -113.66% | 465.00K -85.00% | 284.00K -80.32% | 1.11M +32.11% | 189.00K +136.49% | 1.36M +192.04% | 2.38M +739.44% | 621.00K -44.30% | 3.13M +1558.73% | -1.67M -223.27% | 5.83M +144.46% | 2.34M +276.97% | 463.00K -85.23% | -8.13M -385.54% | 6.90M +18.43% | 1.31M -43.83% | 3.50M +656.59% | -9.70M -19.34% | 2.06M -70.17% | 5.65M +329.89% | -270.00K -107.71% | -2.07M +78.70% | 410.00K -80.09% | 125.00K -97.79% | 25.00K +109.26% | -560.00K +72.89% | 0 -100.00% | 0 -100.00% | 0 -100.00% | 0 +100.00% | -- -- |
Fees and Commissions Income | 7.09M -- | 7.42M -- | 15.49M -- | 7.66M -- | 8.12M +14.55% | 10.93M +47.15% | 11.76M -24.11% | 15.64M +104.23% | 16.77M +106.53% | 15.00M +37.31% | 16.08M +36.72% | 16.06M +2.70% | 16.94M +1.00% | 16.18M +7.87% | 17.65M +9.80% | 11.45M -28.70% | 17.31M +2.20% | 12.80M -20.90% | 17.23M -2.41% | 11.95M +4.33% | 15.10M -12.77% | 11.36M -11.24% | 26.15M +51.80% | 11.87M -0.64% | 17.14M +13.54% | 13.42M +18.14% | 27.56M +5.42% | 12.98M +9.38% | 18.19M +6.11% | 13.90M +3.58% | 27.40M -0.58% | 12.81M -1.32% | 9.30M -48.87% | 17.89M +28.66% | 12.43M -54.64% | 18.93M +47.76% | 19.48M +109.52% | 20.19M +12.85% | 12.88M +3.59% | 22.00M +16.23% | 21.90M +12.38% | 23.55M +16.66% | 11.57M -10.13% | 79.03M -- |
Other Non-Interest Income | 13.54M -- | 12.81M -- | 4.72M -- | 11.18M -- | 13.62M +0.56% | 17.71M +38.28% | 17.27M +265.76% | 11.80M +5.55% | 14.00M +2.79% | 13.95M -21.22% | 11.04M -36.10% | 11.20M -5.07% | 9.61M -31.37% | 8.46M -39.40% | 9.44M -14.43% | 12.34M +10.11% | 8.18M -14.84% | 13.46M +59.14% | 11.82M +25.19% | 13.35M +8.20% | 5.87M -28.20% | 12.18M -9.49% | 4.19M -64.59% | 14.42M +8.02% | 8.26M +40.64% | 12.10M -0.67% | 10.26M +145.02% | 11.59M -19.63% | 6.82M -17.47% | 11.76M -2.82% | 9.84M -4.07% | 12.94M +11.64% | 17.03M +149.88% | 8.11M -31.03% | 26.66M +170.94% | 9.74M -24.70% | 9.17M -46.15% | 13.39M +65.18% | 20.63M -22.64% | 12.72M +30.57% | 9.39M +2.41% | 12.53M -6.47% | 22.03M +6.82% | 56.67M -- |
Loan Impairment Loss | 4.31M -- | 3.58M -- | 5.21M -- | 2.02M -- | 4.83M +12.21% | 7.09M +97.88% | 9.86M +89.16% | 4.93M +144.57% | 6.10M +26.25% | 7.78M +9.75% | 9.28M -5.84% | 5.57M +12.85% | 9.61M +57.46% | 41.95M +439.40% | 7.27M -21.64% | 6.68M +20.01% | 6.77M -29.56% | 7.85M -81.28% | 4.94M -32.09% | 117.66M +1661.16% | 72.03M +964.06% | 7.20M -8.33% | -19.81M -501.11% | -31.56M -126.82% | -30.93M -142.95% | -7.45M -203.53% | 1.88M +109.49% | 4.19M +113.28% | 7.03M +122.71% | 39.77M +633.55% | 32.51M +1629.15% | 35.83M +755.11% | 41.77M +494.65% | 44.04M +10.72% | 43.83M +34.83% | 33.80M -5.65% | 52.94M +26.73% | 38.99M -11.47% | 49.82M +13.66% | 41.62M +23.12% | 38.69M -26.92% | 48.19M +23.60% | 44.02M -11.65% | 172.51M -- |
Income after Deducting Loan Impairment Loss | 112.72M -- | 114.94M -- | 131.85M -- | 130.37M -- | 136.94M +21.49% | 197.29M +71.64% | 215.51M +63.46% | 214.90M +64.84% | 227.84M +66.38% | 234.69M +18.95% | 235.76M +9.40% | 240.92M +12.11% | 242.44M +6.41% | 202.79M -13.59% | 248.67M +5.47% | 243.28M +0.98% | 244.37M +0.80% | 237.37M +17.06% | 240.44M -3.31% | 119.79M -50.76% | 166.16M -32.01% | 244.13M +2.85% | 286.07M +18.97% | 298.31M +149.02% | 299.42M +80.20% | 281.39M +15.26% | 294.20M +2.84% | 276.63M -7.27% | 285.09M -4.79% | 284.01M +0.93% | 327.52M +11.33% | 336.83M +21.76% | 347.04M +21.73% | 348.95M +22.87% | 363.74M +11.06% | 372.21M +10.50% | 363.83M +4.84% | 384.02M +10.05% | 362.52M -0.34% | 367.61M -1.24% | 389.35M +7.01% | 401.75M +4.62% | 396.63M +9.41% | 1.56B -- |
Operating Expenses | 43.72M -- | 45.43M -- | 51.65M -- | 47.69M -- | 50.93M +16.48% | 78.78M +73.42% | 78.36M +51.72% | 78.27M +64.13% | 83.83M +64.60% | 84.40M +7.13% | 86.18M +9.98% | 93.81M +19.86% | 89.11M +6.30% | 102.94M +21.97% | 94.89M +10.11% | 96.68M +3.06% | 99.13M +11.25% | 100.91M -1.97% | 104.41M +10.02% | 103.42M +6.98% | 100.95M +1.84% | 105.64M +4.68% | 129.95M +24.47% | 106.06M +2.55% | 103.71M +2.73% | 110.40M +4.50% | 100.23M -22.87% | 107.72M +1.56% | 109.30M +5.39% | 115.69M +4.80% | 119.01M +18.74% | 126.22M +17.18% | 129.35M +18.35% | 128.98M +11.48% | 145.01M +21.85% | 142.43M +12.85% | 133.52M +3.22% | 147.86M +14.64% | 127.48M -12.09% | 143.75M +0.93% | 149.69M +12.11% | 159.44M +7.83% | 168.20M +31.94% | 621.07M -- |
Fees and Commissions Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 15.25M -- | -- -- | -- -- | -- -- | 11.19M -26.64% | -- -- | -- -- | -- -- | 9.61M -14.08% | -- -- | -- -- | 5.50M -- | -14.55M -251.38% | 8.25M -- | 5.31M -- | 6.05M +10.00% | -19.61M -34.79% | 6.78M -17.88% | 6.61M +24.41% | 7.58M +25.31% | -20.96M -6.89% | -- -- |
Selling, General and Administrative Expenses | 22.65M -- | 21.21M -- | 21.50M -- | 31.89M -- | 24.92M +10.05% | 38.07M +79.51% | 79.00M +267.41% | 38.55M +20.89% | 39.89M +60.07% | 35.33M -7.19% | 38.42M -51.37% | 45.50M +18.01% | 41.66M +4.44% | 41.48M +17.40% | 41.84M +8.90% | 59.62M +31.03% | 62.15M +49.15% | 63.20M +52.38% | 52.05M +24.41% | 66.80M +12.05% | 64.17M +3.25% | 69.80M +10.43% | 152.91M +193.77% | 70.11M +4.95% | 68.29M +6.42% | 70.93M +1.63% | 151.19M -1.12% | 71.86M +2.50% | 71.47M +4.66% | 75.61M +6.60% | 143.28M -5.23% | 81.12M +12.88% | 84.69M +18.50% | 108.08M +42.94% | 8.53M -94.05% | 108.52M +33.78% | 117.56M +38.80% | 117.16M +8.40% | 24.46M +186.70% | 120.88M +11.39% | 126.95M +7.99% | 135.37M +15.55% | 42.65M +74.38% | 425.85M -- |
Impairment Loss on Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 30.23M -- | -- -- | -- -- | -- -- | -9.87M -132.66% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 9.12M -- | -3.93M -- | 7.46M -- | -12.64M -- | -3.20M -135.14% | -3.48M +11.53% | 127.00K -98.30% | 6.55M +151.83% | -- -- |
Other Operating Expenses | 21.08M -- | 24.22M -- | 30.14M -- | 15.79M -- | 26.01M +23.38% | 40.71M +68.09% | -646.00K -102.14% | 39.71M +151.47% | 43.94M +68.94% | 49.07M +20.52% | 47.76M +7493.19% | 48.31M +21.65% | 47.44M +7.98% | 61.47M +25.26% | 53.06M +11.09% | 37.06M -23.29% | 36.99M -22.04% | 37.71M -38.64% | 52.36M -1.32% | 36.62M -1.18% | 36.79M -0.54% | 35.85M -4.95% | -68.43M -230.70% | 35.95M -1.85% | 35.42M -3.71% | 39.47M +10.10% | -52.27M +23.62% | 35.85M -0.26% | 37.83M +6.79% | 40.08M +1.55% | -33.88M +35.18% | 45.10M +25.79% | 44.66M +18.06% | 15.40M -61.58% | 151.03M +545.80% | 16.54M -63.32% | 14.58M -67.35% | 17.20M +11.66% | 135.28M -10.43% | 19.30M +16.65% | 19.60M +34.44% | 16.36M -4.86% | 139.96M +3.46% | 195.22M -- |
Operating Profit | 68.99M -- | 69.52M -- | 80.20M -- | 82.68M -- | 86.01M +24.66% | 118.51M +70.48% | 137.16M +71.01% | 136.63M +65.25% | 144.01M +67.44% | 150.29M +26.81% | 149.59M +9.06% | 147.11M +7.67% | 153.33M +6.47% | 99.84M -33.57% | 153.78M +2.80% | 146.60M -0.34% | 145.24M -5.28% | 136.46M +36.67% | 136.04M -11.54% | 16.37M -88.84% | 65.20M -55.11% | 138.49M +1.49% | 156.12M +14.76% | 192.25M +1074.64% | 195.71M +200.14% | 171.00M +23.47% | 193.96M +24.24% | 168.91M -12.14% | 175.79M -10.18% | 168.32M -1.57% | 208.51M +7.50% | 210.62M +24.69% | 217.68M +23.83% | 219.97M +30.69% | 218.73M +4.90% | 229.78M +9.10% | 230.31M +5.80% | 236.16M +7.36% | 235.04M +7.45% | 223.86M -2.58% | 239.66M +4.06% | 242.31M +2.61% | 228.43M -2.81% | 934.27M -- |
Income Before Income Taxes | 68.99M -- | 69.52M -- | 80.20M -- | 82.68M -- | 86.01M +24.66% | 118.51M +70.48% | 137.16M +71.01% | 136.63M +65.25% | 144.01M +67.44% | 150.29M +26.81% | 149.59M +9.06% | 147.11M +7.67% | 153.33M +6.47% | 99.84M -33.57% | 153.78M +2.80% | 146.60M -0.34% | 145.24M -5.28% | 136.46M +36.67% | 136.04M -11.54% | 16.37M -88.84% | 65.20M -55.11% | 138.49M +1.49% | 156.12M +14.76% | 192.25M +1074.64% | 195.71M +200.14% | 171.00M +23.47% | 193.96M +24.24% | 168.91M -12.14% | 175.79M -10.18% | 168.32M -1.57% | 208.51M +7.50% | 210.62M +24.69% | 217.68M +23.83% | 219.97M +30.69% | 218.73M +4.90% | 229.78M +9.10% | 230.31M +5.80% | 236.16M +7.36% | 235.04M +7.46% | 223.86M -2.58% | 239.66M +4.06% | 242.31M +2.61% | 228.43M -2.81% | 934.27M -- |
Income Tax Expense | 24.19M -- | 23.39M -- | 28.74M -- | 30.98M -- | 31.51M +30.28% | 42.47M +81.61% | 49.31M +71.57% | 47.42M +53.04% | 53.49M +69.73% | 54.25M +27.73% | 3.43M -93.04% | 33.97M -28.35% | 38.59M -27.85% | 25.66M -52.69% | 38.75M +1028.42% | 35.89M +5.64% | 34.73M -10.01% | 32.57M +26.92% | 35.24M -9.06% | 4.51M -87.44% | 14.95M -56.95% | 29.25M -10.20% | 35.61M +1.04% | 43.82M +871.79% | 45.16M +202.12% | 40.71M +39.18% | 44.20M +24.12% | 36.41M -16.91% | 39.38M -12.81% | 35.97M -11.65% | 45.69M +3.37% | 40.70M +11.79% | 45.72M +16.11% | 46.14M +28.29% | 43.60M -4.57% | 54.23M +33.22% | 52.78M +15.45% | 54.95M +19.09% | 52.83M +21.17% | 51.89M -4.30% | 56.66M +7.35% | 57.74M +5.07% | 52.52M -0.58% | 218.81M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 30.56M -- | -- -- | -- -- | -- -- | 235.10M +669.37% | -- -- | -- -- | -- -- | 93.62M -60.18% | -- -- | -- -- | -- -- | 229.10M +144.72% | -- -- | -- -- | -- -- | 158.42M -30.85% | -- -- | -- -- | -- -- | 202.72M +27.96% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 53.76M -- | -- -- | -- -- | -- -- | -61.21M -213.86% | -- -- | -- -- | -- -- | 63.82M +204.27% | -- -- | -- -- | -- -- | -52.93M -182.94% | -- -- | -- -- | -- -- | 56.37M +206.49% | -- -- | -- -- | -- -- | 16.09M -71.45% | -- -- |
Net Income | 44.80M -- | 46.13M -- | 51.46M -- | 51.70M -- | 54.49M +21.63% | 76.04M +64.84% | 87.84M +70.70% | 89.21M +72.57% | 90.53M +66.12% | 96.05M +26.30% | 146.15M +66.38% | 113.13M +26.82% | 114.74M +26.75% | 74.18M -22.77% | 115.03M -21.30% | 110.71M -2.14% | 110.51M -3.68% | 103.88M +40.05% | 100.80M -12.37% | 11.86M -89.29% | 50.26M -54.52% | 109.24M +5.16% | 120.51M +19.55% | 148.44M +1151.77% | 150.55M +199.56% | 130.28M +19.26% | 149.77M +24.28% | 132.50M -10.73% | 136.41M -9.39% | 132.35M +1.58% | 162.82M +8.72% | 169.91M +28.23% | 171.97M +26.06% | 173.83M +31.34% | 175.13M +7.56% | 175.56M +3.32% | 177.53M +3.24% | 181.21M +4.24% | 182.21M +4.04% | 171.97M -2.04% | 183.00M +3.08% | 184.57M +1.86% | 175.91M -3.46% | 715.46M -- |
Net Income Attributable to Minority Interests | 28.00K -- | 3.00K -- | 6.00K -- | 7.00K -- | 21.00K -25.00% | 14.00K +366.67% | 59.00K +883.33% | -23.00K -428.57% | -6.00K -128.57% | 40.00K +185.71% | -10.00K -116.95% | -11.00K +52.17% | -10.00K -66.67% | -1.00K -102.50% | -3.00K +70.00% | 6.00K +154.55% | 10.00K +200.00% | -7.00K -600.00% | -7.00K -133.33% | -8.00K -233.33% | -9.00K -190.00% | -12.00K -71.43% | -3.00K +57.14% | 19.00K +337.50% | 13.00K +244.44% | -5.00K +58.33% | 5.00K +266.67% | -5.00K -126.32% | 8.00K -38.46% | 0 +100.00% | -54.00K -1180.00% | 12.00K +340.00% | 1.00K -87.50% | 37.00K -- | 6.00K +111.11% | 18.00K +50.00% | -8.00K -900.00% | 12.00K -67.57% | 25.00K +316.67% | 12.00K -33.33% | 25.00K +412.50% | -6.00K -150.00% | -52.00K -308.00% | -21.00K -- |
Net Income Attributable to Owners of the Company | 44.78M -- | 46.13M -- | 51.45M -- | 51.69M -- | 54.47M +21.66% | 76.03M +64.82% | 87.79M +70.61% | 89.23M +72.64% | 90.53M +66.19% | 96.01M +26.28% | 146.16M +66.50% | 113.14M +26.79% | 114.75M +26.75% | 74.18M -22.73% | 115.03M -21.30% | 110.71M -2.15% | 110.50M -3.70% | 103.89M +40.05% | 100.81M -12.37% | 11.87M -89.28% | 50.27M -54.51% | 109.25M +5.16% | 120.51M +19.55% | 148.42M +1150.77% | 150.53M +199.48% | 130.29M +19.26% | 149.76M +24.27% | 132.51M -10.72% | 136.41M -9.39% | 132.35M +1.58% | 162.88M +8.76% | 169.90M +28.22% | 171.96M +26.07% | 173.79M +31.31% | 175.13M +7.52% | 175.54M +3.32% | 177.54M +3.24% | 181.19M +4.26% | 182.18M +4.03% | 171.96M -2.04% | 182.98M +3.06% | 184.58M +1.87% | 175.96M -3.41% | 715.48M -- |
Preferred Stock Dividends | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | 4.48M -- | 4.05M -- | 4.05M -- | 4.05M -- | 4.05M -9.67% | 4.05M -- | 4.05M -- | 4.05M -0.02% | 4.05M -- | 4.05M -- | 4.05M -- | 4.05M -- | 4.05M -- | 4.05M -- | 4.05M -- | 4.05M -- | 16.19M -- |
Net Income Attributable to Common Stockholders | 44.78M -- | 46.13M -- | 51.45M -- | 51.69M -- | 54.47M +21.66% | 76.03M +64.82% | 87.79M +70.61% | 89.23M +72.64% | 90.53M +66.19% | 96.01M +26.28% | 146.16M +66.50% | 113.14M +26.79% | 114.75M +26.75% | 74.18M -22.73% | 115.03M -21.30% | 110.71M -2.15% | 110.50M -3.70% | 103.89M +40.05% | 100.81M -12.37% | 11.87M -89.28% | 50.27M -54.51% | 109.25M +5.16% | 120.51M +19.55% | 148.42M +1150.77% | 150.53M +199.48% | 130.29M +19.26% | 149.76M +24.27% | 128.03M -13.74% | 132.36M -12.07% | 128.30M -1.53% | 158.83M +6.06% | 165.85M +29.54% | 167.92M +26.87% | 169.75M +32.30% | 171.08M +7.71% | 171.49M +3.40% | 173.50M +3.32% | 177.15M +4.36% | 178.13M +4.12% | 167.91M -2.09% | 178.93M +3.13% | 180.53M +1.91% | 171.92M -3.49% | 699.29M -- |
Other Comprehensive Income | -6.30M -- | 3.65M -- | -3.76M -- | 2.47M -- | 4.67M +174.22% | -1.47M -140.27% | -39.55M -951.44% | 7.85M +217.68% | 13.07M +179.68% | -- -- | -- -- | -28.20M -459.05% | -6.00M -145.93% | -12.34M -- | -- -- | 28.43M +200.83% | 25.37M +522.46% | 7.96M +164.48% | -393.00K -- | 27.63M -2.80% | 8.29M -67.33% | -2.06M -125.91% | -2.86M -628.75% | -7.79M -128.18% | -337.00K -104.07% | -9.42M -357.11% | -16.86M -488.86% | -104.77M -1245.26% | -33.24M -9763.50% | -113.50M -1104.81% | 50.02M +396.61% | 35.97M +134.33% | -17.75M +46.59% | -39.55M +65.15% | 101.61M +103.13% | -9.83M -127.34% | 6.27M +135.30% | 48.98M +223.83% | -- -- | 6.86M +169.78% | 1.05M -83.20% | 32.21M -34.24% | -- -- | -- -- |
Total Comprehensive Income | 38.51M -- | 49.78M -- | 47.70M -- | 54.17M -- | 59.17M +53.67% | 74.57M +49.79% | 48.29M +1.24% | 97.06M +79.19% | 103.60M +75.09% | -- -- | -- -- | 84.94M -12.49% | 108.74M +4.96% | 61.84M -- | -- -- | 139.14M +63.82% | 135.88M +24.97% | 111.84M +80.85% | 100.41M -- | 39.49M -71.62% | 58.55M -56.91% | 107.18M -4.17% | 117.65M +17.17% | 140.65M +256.15% | 150.21M +156.57% | 120.86M +12.77% | 132.90M +12.97% | 27.73M -80.28% | 103.17M -31.31% | 18.84M -84.41% | 212.85M +60.16% | 205.88M +642.35% | 154.21M +49.47% | 134.28M +612.56% | 276.74M +30.02% | 165.72M -19.51% | 183.80M +19.19% | 230.19M +71.43% | -- -- | 178.83M +7.91% | 184.06M +0.14% | 216.78M -5.82% | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 38.51M -- | 49.78M -- | 47.70M -- | 54.17M -- | 59.17M +53.67% | 74.57M +49.79% | 48.29M +1.24% | 97.06M +79.19% | 103.60M +75.09% | -- -- | -- -- | 84.94M -12.49% | 108.74M +4.96% | 61.84M -- | -- -- | 139.14M +63.82% | 135.88M +24.97% | 111.84M +80.85% | -- -- | 39.49M -71.62% | 58.55M -56.91% | 107.18M -4.17% | 117.65M -- | 140.65M +256.15% | 150.21M +156.57% | 120.86M +12.77% | 132.90M +12.97% | 27.73M -80.28% | 103.17M -31.31% | 18.84M -84.41% | 212.85M +60.16% | 205.88M +642.35% | 154.21M +49.47% | 134.28M +612.56% | 276.74M +30.02% | 165.72M -19.51% | 183.80M +19.19% | 230.19M +71.43% | 358.03M +29.37% | 178.83M +7.91% | 184.06M +0.14% | 216.78M -5.82% | 646.06M +80.45% | 1.23B -- |
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