RGEN
Repligen·NASDAQ
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RGEN fundamentals
During Q4 2025, Repligen (RGEN) reported revenue of 197.91M, a YoY change of 18.12%. Net income was 13.29M, a YoY change of 139.23%. 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 2, 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 | -- |
Revenue | 21.46M -- | 19.81M -- | 21.45M -- | 25.09M -- | 29.17M +35.95% | 24.68M +24.54% | 25.60M +19.35% | 30.59M +21.90% | 32.45M +11.26% | 36.58M +48.24% | 41.61M +62.55% | 44.83M +46.55% | 47.73M +47.07% | 49.53M +35.40% | 51.94M +24.82% | 60.63M +35.25% | 70.69M +48.11% | 69.44M +40.21% | 69.47M +33.75% | 76.09M +25.49% | 87.46M +23.72% | 94.06M +35.45% | 108.65M +56.39% | 142.84M +87.72% | 162.96M +86.32% | 178.22M +89.47% | 186.52M +71.67% | 206.40M +44.50% | 207.63M +27.41% | 200.74M +12.64% | 186.76M +0.13% | 165.38M -19.87% | 159.17M -23.34% | 141.19M -29.66% | 166.62M -10.78% | 153.18M -7.38% | 158.84M -0.21% | 154.87M +9.69% | 167.55M +0.56% | 169.17M +10.44% | 182.37M +14.81% | 188.81M +21.91% | 197.91M +18.12% | 738.26M -- |
Sales and Services Revenue | 21.46M -- | 19.81M -- | 21.45M -- | 25.09M -- | 29.17M +35.95% | 24.68M +24.54% | 25.60M +19.35% | 30.59M +21.90% | 32.45M +11.26% | 36.58M +48.24% | 41.61M +62.55% | 44.83M +46.55% | 47.73M +47.07% | 49.53M +35.40% | 51.94M +24.82% | 60.63M +35.25% | 70.69M +48.11% | 69.44M +40.21% | 69.47M +33.75% | 76.09M +25.49% | 87.46M +23.72% | 94.06M +35.45% | 108.65M +56.39% | 142.84M +87.72% | 162.96M +86.32% | 178.22M +89.47% | 186.52M +71.67% | 206.40M +44.50% | 207.63M +27.41% | 200.74M +12.64% | 186.76M +0.13% | 165.38M -19.87% | 159.17M -23.34% | 141.19M -29.66% | 166.62M -10.78% | 153.18M -7.38% | 158.84M -0.21% | 154.87M +9.69% | 167.55M +0.56% | 169.17M +10.44% | 182.37M +14.81% | 188.81M +21.91% | 197.91M +18.12% | 738.26M -- |
Cost of Revenue | 8.59M -- | 8.44M -- | 10.15M -- | 11.07M -- | 12.64M +47.26% | 11.24M +33.14% | 12.16M +19.85% | 13.99M +26.39% | 13.94M +10.23% | 19.99M +77.79% | 19.14M +57.35% | 19.67M +40.59% | 21.09M +51.31% | 22.18M +10.99% | 23.59M +23.28% | 26.84M +36.49% | 30.71M +45.62% | 31.43M +41.66% | 30.12M +27.67% | 31.98M +19.14% | 36.86M +20.04% | 39.63M +26.10% | 48.16M +59.90% | 59.75M +86.81% | 61.99M +68.16% | 75.50M +90.52% | 82.05M +70.35% | 82.36M +37.84% | 86.26M +39.15% | 86.51M +14.60% | 90.70M +10.55% | 81.84M -0.62% | 79.31M -8.06% | 104.63M +20.94% | 88.14M -2.83% | 76.39M -6.66% | 77.31M -2.51% | 77.38M -26.04% | 128.71M +46.03% | 78.42M +2.65% | 91.22M +17.99% | 88.29M +14.09% | 94.08M -26.90% | 352.01M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 47.12M -- | -- -- | -- -- | -- -- | 67.05M +42.31% | -- -- | -- -- | -- -- | 86.53M +29.05% | 26.84M -- | 30.71M -- | 31.43M -- | 30.12M -65.19% | 31.98M +19.14% | 36.86M +20.04% | 39.63M +26.10% | 48.16M +59.90% | 59.75M +86.81% | 61.99M +68.16% | 75.50M +90.52% | 82.05M +70.35% | 82.36M +37.84% | 86.26M +39.15% | 86.51M +14.60% | 90.70M +10.55% | 81.84M -0.62% | 79.31M -8.06% | 104.63M +20.94% | 88.14M -2.83% | 76.39M -6.66% | 77.31M -2.51% | 77.38M -26.04% | 128.71M +46.03% | 78.42M +2.65% | 91.22M +17.99% | 88.29M +14.09% | 94.08M -26.90% | 352.01M -- |
Gross Profit | 12.87M -- | 11.37M -- | 11.30M -- | 14.03M -- | 16.53M +28.40% | 13.44M +18.16% | 13.44M +18.90% | 16.60M +18.36% | 18.52M +12.05% | 16.59M +23.51% | 22.48M +67.26% | 25.16M +51.58% | 26.64M +43.88% | 27.35M +64.80% | 28.35M +26.14% | 33.79M +34.29% | 39.98M +50.07% | 38.02M +39.03% | 39.35M +38.81% | 44.11M +30.54% | 50.60M +26.55% | 54.43M +43.17% | 60.48M +53.70% | 83.09M +88.38% | 100.97M +99.55% | 102.72M +88.71% | 104.47M +72.73% | 124.04M +49.29% | 121.37M +20.21% | 114.23M +11.20% | 96.06M -8.05% | 83.53M -32.66% | 79.86M -34.20% | 36.56M -68.00% | 78.48M -18.30% | 76.79M -8.07% | 81.53M +2.08% | 77.49M +111.96% | 38.84M -50.51% | 90.76M +18.19% | 91.14M +11.80% | 100.52M +29.72% | 103.83M +167.32% | 386.25M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | 2.41M -- | 6.88M -- | 2.31M -- | 17.13M -- | -- -- | -- -- | 34.29M +1385.15% | -697.00K -104.07% | -- -- | 0 -- | -- -- | -- -- | -- -- | 7.94M -- | -- -- | 13.61M -- | -- -- |
Operating Expenses | 8.26M -- | 7.68M -- | 9.87M -- | 10.56M -- | 10.67M +29.11% | 9.69M +26.11% | 10.53M +6.66% | 10.92M +3.43% | 13.04M +22.29% | 17.00M +75.46% | 19.21M +82.44% | 19.19M +75.63% | 22.37M +71.48% | 19.46M +14.48% | 20.50M +6.68% | 22.62M +17.89% | 28.93M +29.32% | 30.06M +54.45% | 33.46M +63.24% | 32.20M +42.37% | 31.06M +7.37% | 33.47M +11.37% | 43.07M +28.71% | 46.71M +45.04% | 52.73M +69.76% | 57.53M +71.86% | 67.04M +55.67% | 66.45M +42.28% | 65.09M +23.44% | 63.87M +11.03% | 64.35M -4.01% | 69.68M +4.85% | 60.58M -6.93% | 66.16M +3.58% | 67.92M +5.54% | 73.04M +4.83% | 76.06M +25.54% | 85.32M +28.96% | 75.34M +10.94% | 84.18M +15.25% | 85.19M +12.00% | 87.84M +2.95% | 87.48M +16.11% | 344.69M -- |
Selling, General and Administrative Expenses | 6.24M -- | 5.96M -- | 6.47M -- | 7.02M -- | 8.14M +30.41% | 7.13M +19.60% | 8.57M +32.35% | 9.18M +30.83% | 11.19M +37.41% | 15.00M +110.44% | 16.14M +88.44% | 15.90M +73.14% | 16.59M +48.32% | 15.86M +5.74% | 17.34M +7.44% | 19.00M +19.50% | 23.70M +42.85% | 24.63M +55.30% | 28.29M +63.08% | 27.50M +44.75% | 26.73M +12.77% | 29.05M +17.95% | 36.34M +28.48% | 39.09M +42.16% | 44.34M +65.91% | 48.37M +66.51% | 52.06M +43.23% | 54.30M +38.89% | 54.65M +23.25% | 53.64M +10.89% | 53.24M +2.27% | 56.29M +3.66% | 49.08M -10.18% | 55.58M +3.61% | 57.63M +8.25% | 61.80M +9.80% | 65.48M +33.41% | 75.61M +36.03% | 60.47M +4.93% | 71.25M +15.29% | 71.23M +8.78% | 73.66M -2.58% | 74.36M +22.97% | 290.51M -- |
Research and Development Expenses | 1.25M -- | 1.49M -- | 1.43M -- | 1.54M -- | 1.89M +50.96% | 1.89M +26.58% | 2.04M +42.49% | 1.74M +13.19% | 1.86M -1.59% | 2.00M +6.10% | 3.07M +50.51% | 3.29M +88.75% | 5.78M +210.75% | 3.60M +79.96% | 3.15M +2.70% | 3.62M +10.10% | 5.23M -9.50% | 5.43M +50.71% | 5.17M +64.09% | 4.70M +29.89% | 4.34M -17.11% | 4.42M -18.52% | 6.72M +29.97% | 7.61M +61.89% | 8.39M +93.47% | 9.15M +107.01% | 9.12M +35.66% | 12.15M +59.68% | 10.44M +24.45% | 10.23M +11.73% | 11.11M +21.87% | 12.15M -0.01% | 9.71M -7.03% | 10.58M +3.41% | 10.29M -7.45% | 11.24M -7.54% | 10.57M +8.95% | 9.71M -8.20% | 11.68M +13.53% | 12.92M +15.00% | 13.96M +31.99% | 14.18M +45.98% | 13.12M +12.36% | 54.18M -- |
Other Operating Expenses | 768.00K -- | 233.00K -- | 1.97M -- | 2.00M -- | 637.00K -17.06% | 675.00K +189.70% | -75.00K -103.81% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 5.87M -- | -- -- | -- -- | -- -- | -- -- | 1.24M -- | 1.79M -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.19M -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 4.61M -- | 3.69M -- | 1.43M -- | 3.46M -- | 5.86M +27.12% | 3.75M +1.60% | 2.91M +103.50% | 5.68M +63.90% | 5.47M -6.59% | -406.00K -110.84% | 3.26M +12.25% | 5.98M +5.29% | 4.27M -21.93% | 7.89M +2042.36% | 7.85M +140.74% | 11.17M +86.93% | 11.05M +158.69% | 7.96M +0.99% | 5.89M -24.95% | 11.91M +6.58% | 19.54M +76.74% | 20.96M +163.20% | 17.42M +195.54% | 36.38M +205.59% | 48.24M +146.92% | 45.19M +115.61% | 37.43M +114.89% | 60.00M +64.91% | 63.17M +30.95% | 52.66M +16.53% | 48.84M +30.47% | 13.86M -76.90% | 19.28M -69.48% | 4.69M -91.09% | 9.87M -79.78% | 3.75M -72.94% | 5.47M -71.64% | -7.83M -266.96% | -36.50M -469.71% | 6.58M +75.41% | 13.90M +154.09% | 12.68M +261.86% | 29.95M +182.07% | 63.11M -- |
Non-Operating Income (Loss) | -258.00K -- | -9.00K -- | -234.00K -- | -923.00K -- | -487.00K -88.76% | -1.53M -16933.33% | -1.34M -472.22% | -1.61M -74.32% | -1.82M -273.51% | -1.62M -5.41% | -1.71M -27.93% | -1.40M +12.99% | -906.00K +50.19% | -1.26M +21.84% | -982.00K +42.67% | -655.00K +53.21% | -1.44M -58.39% | -6.29M -398.26% | -1.55M -57.74% | -1.23M -87.79% | -3.52M -145.09% | -3.22M +48.86% | -2.64M -70.50% | -3.28M -166.50% | -3.88M -10.38% | -3.96M -23.12% | -2.58M +2.16% | -1.07M +67.39% | -3.41M +12.11% | -5.20M -31.20% | 4.15M +260.57% | 4.70M +539.48% | 5.62M +264.83% | 6.69M +228.70% | -8.01M -293.01% | -55.00K -101.17% | 3.56M -36.74% | 6.68M -0.10% | -2.11M +73.69% | 1.36M +2581.82% | 4.32M +21.39% | 4.43M -33.64% | -10.84M -414.57% | -723.00K -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 346.00K -- | -- -- | -- -- | -- -- | 371.00K +7.23% | -- -- | -- -- | -- -- | 1.90M +410.78% | 713.00K -- | 1.00M -- | 1.90M -- | 1.71M -9.87% | 1.36M +91.30% | 253.00K -74.83% | 82.00K -95.68% | 42.00K -97.54% | 52.00K -96.19% | 41.00K -83.79% | 44.00K -46.34% | 39.00K -7.14% | 77.00K +48.08% | 708.00K +1626.83% | 2.18M +4847.73% | 4.02M +10197.44% | 5.49M +7024.68% | 5.96M +742.37% | 6.66M +206.02% | 6.02M +49.98% | 8.99M +63.93% | 9.41M +57.80% | 9.13M +37.05% | 8.29M +37.69% | 7.31M -18.67% | 6.58M -30.03% | 6.92M -24.19% | 6.75M -18.56% | 27.57M -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | 4.15M -- | -12.09M -- | -- -- |
Other Non-Operating Income (Loss) | -250.00K -- | -1.00K -- | -226.00K -- | -918.00K -- | 151.00K +160.40% | 22.00K +2300.00% | -115.00K +49.12% | -24.00K +97.39% | -218.00K -244.37% | 2.00K -90.91% | -447.00K -288.70% | 252.00K +1150.00% | 763.00K +450.00% | 424.00K +21100.00% | -1.18M -163.09% | 358.00K +42.06% | -697.00K -191.35% | -5.33M -1358.02% | -291.00K +75.26% | 382.00K +6.70% | -766.00K -9.90% | -248.00K +95.35% | -947.00K -225.43% | -576.00K -250.79% | -1.14M -48.30% | -1.15M -362.50% | 255.00K +126.93% | -854.00K -48.26% | -3.85M -238.82% | -7.05M -514.30% | 403.00K +58.04% | -380.00K +55.50% | 71.00K +101.84% | 436.00K +106.19% | -12.76M -3265.01% | -4.02M -957.63% | -735.00K -1135.21% | 2.67M +513.53% | -4.94M +61.29% | -699.00K +82.61% | 3.09M +520.14% | -1.22M -145.61% | -14.00K +99.72% | 1.16M -- |
Net Interest Expense | 8.00K -- | 8.00K -- | 8.00K -- | 5.00K -- | 638.00K +7875.00% | 1.55M +19337.50% | 1.57M +19525.00% | 1.58M +31600.00% | 1.60M +150.94% | 1.62M +4.05% | 1.64M +4.27% | 1.65M +4.23% | 1.67M +4.25% | 1.69M +4.26% | 1.70M +3.91% | 1.73M +4.48% | 1.74M +4.43% | 2.86M +69.35% | 2.97M +74.37% | 2.98M +72.42% | 3.00M +72.35% | 3.05M +6.83% | 1.74M -41.47% | 2.75M -7.46% | 2.79M -7.22% | 2.86M -6.32% | 2.88M +65.78% | 292.00K -89.40% | 271.00K -90.28% | 329.00K -88.49% | 270.00K -90.62% | 408.00K +39.73% | 411.00K +51.66% | 408.00K +24.01% | 1.28M +372.59% | 5.03M +1132.60% | 5.12M +1145.26% | 5.12M +1155.39% | 5.46M +328.06% | 5.25M +4.39% | 5.35M +4.61% | 5.41M +5.70% | 5.50M +0.60% | 21.51M -- |
Interest Expense | 8.00K -- | 8.00K -- | 8.00K -- | 5.00K -- | 638.00K +7875.00% | 1.55M +19337.50% | 1.57M +19525.00% | 1.58M +31600.00% | 1.60M +150.94% | 1.62M +4.05% | 1.64M +4.27% | 1.65M +4.23% | 1.67M +4.25% | 1.69M +4.26% | 1.70M +3.91% | 1.73M +4.48% | 1.74M +4.43% | 2.86M +69.35% | 2.97M +74.37% | 2.98M +72.42% | 3.00M +72.35% | 3.05M +6.83% | 1.74M -41.47% | 2.75M -7.46% | 2.79M -7.22% | 2.86M -6.32% | 2.88M +65.78% | 292.00K -89.40% | 271.00K -90.28% | 329.00K -88.49% | 270.00K -90.62% | 408.00K +39.73% | 411.00K +51.66% | 408.00K +24.01% | 1.28M +372.59% | 5.03M +1132.60% | 5.12M +1145.26% | 5.12M +1155.39% | 5.46M +328.06% | 5.25M +4.39% | 5.35M +4.61% | 5.41M +5.70% | 5.50M +0.60% | 21.51M -- |
Pretax Income From Continuing Operations | 4.35M -- | 3.68M -- | 1.19M -- | 2.54M -- | 5.37M +23.47% | 2.21M -39.82% | 1.57M +31.24% | 4.07M +60.12% | 3.65M -31.98% | -2.02M -191.33% | 1.55M -1.15% | 4.58M +12.52% | 3.37M -7.85% | 6.62M +427.55% | 6.87M +343.58% | 10.52M +129.81% | 9.62M +185.68% | 1.67M -74.77% | 4.34M -36.76% | 10.68M +1.52% | 16.02M +66.55% | 17.74M +961.82% | 14.78M +240.12% | 33.10M +210.09% | 44.36M +176.89% | 41.23M +132.38% | 34.85M +135.81% | 58.93M +78.01% | 59.76M +34.71% | 47.47M +15.12% | 52.99M +52.05% | 18.56M -68.51% | 24.91M -58.32% | 11.38M -76.02% | 1.86M -96.48% | 3.69M -80.09% | 9.03M -63.75% | -1.15M -110.10% | -38.61M -2170.13% | 7.94M +114.97% | 18.21M +101.78% | 17.11M +1589.30% | 19.11M +149.51% | 62.38M -- |
Income Tax Expense | 739.00K -- | 1.14M -- | 929.00K -- | 915.00K -- | 1.50M +102.98% | 1.06M -7.19% | -3.46M -472.77% | 999.00K +9.18% | -4.78M -418.93% | -6.69M -731.82% | -10.63M -206.93% | 1.13M +12.91% | 629.00K +113.15% | 1.83M +127.34% | 1.23M +111.60% | 2.46M +118.35% | 1.52M +142.29% | 12.00K -99.34% | 741.00K -39.90% | 861.00K -65.04% | 159.00K -89.57% | 3.19M +26491.67% | -4.92M -763.97% | 3.65M +324.51% | 8.13M +5010.06% | 7.73M +142.37% | 5.74M +216.63% | 11.97M +227.41% | 9.89M +21.78% | 7.06M -8.69% | 4.26M -25.81% | 3.22M -73.10% | 5.12M -48.27% | -5.54M -178.48% | 18.32M +330.23% | 399.00K -87.60% | 3.31M -35.26% | -495.00K +91.07% | -4.74M -125.87% | 2.11M +429.57% | 3.35M +1.06% | 2.20M +544.65% | 5.83M +222.94% | 13.49M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 4.08M -- | -- -- | -- -- | -- -- | 3.62M -11.11% | -- -- | -- -- | -- -- | 4.35M +20.14% | -- -- | -- -- | -- -- | 8.29M +90.40% | -- -- | -- -- | -- -- | 5.19M -37.36% | -- -- | -- -- | -- -- | 20.17M +288.33% | -- -- | -- -- | -- -- | 34.80M +72.57% | -- -- | -- -- | -- -- | 19.94M -42.70% | -- -- | -- -- | -- -- | 15.04M -24.59% | -- -- | -- -- | -- -- | 16.86M +12.14% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -4.07M -- | -- -- | -- -- | -- -- | -24.73M -508.19% | -- -- | -- -- | -- -- | 465.00K +101.88% | -- -- | -- -- | -- -- | -5.29M -1236.99% | -- -- | -- -- | -- -- | -5.90M -11.63% | -- -- | -- -- | -- -- | 5.09M +186.17% | -- -- | -- -- | -- -- | -1.62M -131.83% | -- -- | -- -- | -- -- | 1.17M +172.27% | -- -- | -- -- | -- -- | -16.56M -1515.21% | -- -- | -- -- | -- -- | -3.37M +79.63% | -- -- |
Income Tax Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 1.74M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 3.61M -- | 2.54M -- | 265.00K -- | 1.63M -- | 3.87M +7.20% | 1.16M -54.49% | 5.03M +1798.11% | 3.07M +88.80% | 8.44M +117.92% | 4.67M +304.24% | 12.18M +142.11% | 3.45M +12.39% | 2.74M -67.55% | 4.79M +2.68% | 5.64M -53.70% | 8.05M +133.56% | 8.10M +195.65% | 1.66M -65.39% | 3.60M -36.08% | 9.81M +21.88% | 15.86M +95.94% | 14.55M +777.15% | 19.70M +446.56% | 29.45M +200.05% | 36.23M +128.44% | 33.50M +130.20% | 29.11M +47.78% | 46.96M +59.47% | 49.86M +37.61% | 40.41M +20.62% | 48.73M +67.40% | 15.34M -67.34% | 19.79M -60.32% | 16.92M -58.12% | -16.45M -133.76% | 3.30M -78.51% | 5.71M -71.13% | -654.00K -103.86% | -33.87M -105.89% | 5.83M +76.88% | 14.87M +160.21% | 14.91M +2379.97% | 13.29M +139.23% | 48.89M -- |
Net Income Attributable to Owners of the Company | 3.61M -- | 2.54M -- | 265.00K -- | 1.63M -- | 3.87M +7.20% | 1.16M -54.49% | 5.03M +1798.11% | 3.07M +88.80% | 8.44M +117.92% | 4.67M +304.24% | 12.18M +142.11% | 3.45M +12.39% | 2.74M -67.55% | 4.79M +2.68% | 5.64M -53.70% | 8.05M +133.56% | 8.10M +195.65% | 1.66M -65.39% | 3.60M -36.08% | 9.81M +21.88% | 15.86M +95.94% | 14.55M +777.15% | 19.70M +446.56% | 29.45M +200.05% | 36.23M +128.44% | 33.50M +130.20% | 29.11M +47.78% | 46.96M +59.47% | 49.86M +37.61% | 40.41M +20.62% | 48.73M +67.40% | 15.34M -67.34% | 19.79M -60.32% | 16.92M -58.12% | -16.45M -133.76% | 3.30M -78.51% | 5.71M -71.13% | -654.00K -103.86% | -33.87M -105.89% | 5.83M +76.88% | 14.87M +160.21% | 14.91M +2379.97% | 13.29M +139.23% | 48.89M -- |
Net Income Attributable to Common Stockholders | 3.61M -- | 2.54M -- | 265.00K -- | 1.63M -- | 3.87M +7.20% | 1.16M -54.49% | 5.03M +1798.11% | 3.07M +88.80% | 8.44M +117.92% | 4.67M +304.24% | 12.18M +142.11% | 3.45M +12.39% | 2.74M -67.55% | 4.79M +2.68% | 5.64M -53.70% | 8.05M +133.56% | 8.10M +195.65% | 1.66M -65.39% | 3.60M -36.08% | 9.81M +21.88% | 15.86M +95.94% | 14.55M +777.15% | 19.70M +446.56% | 29.45M +200.05% | 36.23M +128.44% | 33.50M +130.20% | 29.11M +47.78% | 46.96M +59.47% | 49.86M +37.61% | 40.41M +20.62% | 48.73M +67.40% | 15.34M -67.34% | 19.79M -60.32% | 16.92M -58.12% | -16.45M -133.76% | 3.30M -78.51% | 5.71M -71.13% | -654.00K -103.86% | -33.87M -105.89% | 5.83M +76.88% | 14.87M +160.21% | 14.91M +2379.97% | 13.29M +139.23% | 48.89M -- |
Other Comprehensive Income | -5.00K -- | 65.00K -- | -2.84M -- | 15.00K -- | -- -- | 74.00K +13.85% | -5.27M -85.90% | 4.00K -73.33% | 4.05M -- | 2.02M +2636.49% | 284.00K +105.39% | 251.00K +6175.00% | -5.03M -224.35% | -630.00K -131.11% | -120.00K -142.25% | -1.89M -853.39% | -1.27M +74.78% | -6.74M -970.00% | 6.77M +5739.17% | -5.58M -195.03% | 6.49M +611.66% | 4.39M +165.12% | 11.81M +74.49% | -9.58M -71.70% | 3.13M -51.87% | -5.55M -226.42% | -6.97M -159.00% | -4.69M +51.06% | -15.52M -596.54% | -18.17M -227.39% | 20.87M +399.51% | 2.99M +163.72% | -6.08M +60.82% | -5.88M +67.64% | 5.56M -73.36% | -5.13M -271.88% | -1.50M +75.28% | 9.82M +267.04% | -- -- | 4.69M +191.39% | 46.13M +3168.86% | -2.39M -124.34% | -- -- | -- -- |
Total Comprehensive Income | 3.61M -- | 2.60M -- | -2.57M -- | 1.64M -- | 3.87M +7.35% | 1.23M -52.79% | -242.00K +90.59% | 3.07M +87.32% | 12.48M +222.42% | 6.69M +444.67% | 12.46M +5249.59% | 3.70M +20.41% | -2.29M -118.37% | 4.16M -37.80% | 5.52M -55.72% | 6.16M +66.59% | 6.83M +397.69% | -5.08M -222.05% | 10.37M +87.95% | 4.24M -31.26% | 22.35M +227.48% | 18.94M +472.73% | 31.51M +203.79% | 19.87M +369.10% | 39.36M +76.07% | 27.95M +47.55% | 22.14M -29.72% | 42.28M +112.75% | 34.34M -12.74% | 22.23M -20.44% | 69.60M +214.30% | 18.32M -56.66% | 13.71M -60.09% | 11.04M -50.34% | -10.89M -115.65% | -1.84M -110.03% | 4.21M -69.29% | 9.17M -16.98% | -- -- | 10.52M +672.47% | 60.99M +1348.72% | 12.52M +36.56% | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 3.61M -- | 2.60M -- | -2.57M -- | 1.64M -- | 3.87M +7.35% | 1.23M -52.79% | -242.00K +90.59% | 3.07M +87.32% | 12.48M +222.42% | 6.69M +444.67% | 12.46M +5249.59% | 3.70M +20.41% | -2.29M -118.37% | 4.16M -37.80% | 5.52M -55.72% | 6.16M +66.59% | 6.83M +397.69% | -5.08M -222.05% | 10.37M +87.95% | 4.24M -31.26% | 22.35M +227.48% | 18.94M +472.73% | 31.51M +203.79% | 19.87M +369.10% | 39.36M +76.07% | 27.95M +47.55% | 22.14M -29.72% | 42.28M +112.75% | 34.34M -12.74% | 22.23M -20.44% | 69.60M +214.30% | 18.32M -56.66% | 13.71M -60.09% | 11.04M -50.34% | -10.89M -115.65% | -1.84M -110.03% | 4.21M -69.29% | 9.17M -16.98% | -51.78M -375.39% | 10.52M +672.47% | 60.99M +1348.72% | 12.52M +36.56% | 14.86M +128.70% | 98.90M -- |
Basic EPS | 0.11 -- | 0.08 -- | 0.01 -- | 0.05 -- | 0.12 +9.09% | 0.03 -62.50% | 0.15 +1400.00% | 0.09 +80.00% | 0.25 +108.33% | 0.11 +266.67% | 0.28 +86.67% | 0.08 -11.11% | 0.06 -76.00% | 0.11 -- | 0.13 -53.57% | 0.18 +125.00% | 0.17 +183.33% | 0.03 -72.73% | 0.07 -46.15% | 0.19 +5.56% | 0.3 +76.47% | 0.28 +833.33% | 0.36 +414.29% | 0.54 +184.21% | 0.66 +120.00% | 0.61 +117.86% | 0.53 +47.22% | 0.85 +57.41% | 0.9 +36.36% | 0.73 +19.67% | 0.88 +66.04% | 0.28 -67.06% | 0.36 -60.00% | 0.3 -58.90% | -0.29 -132.95% | 0.06 -78.57% | 0.1 -72.22% | -0.01 -103.33% | -0.6 -106.90% | 0.1 +66.67% | 0.26 +160.00% | 0.27 +2800.00% | 0.24 +140.00% | 0.87 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.18 -- | 0.17 -- | 0.03 -- | -- -- | 0.19 +5.56% | 0.3 +76.47% | 0.28 +833.33% | -- -- | 0.54 +184.21% | 0.66 +120.00% | 0.61 +117.86% | -- -- | 0.85 +57.41% | 0.9 +36.36% | 0.73 +19.67% | -- -- | 0.28 -67.06% | 0.36 -60.00% | 0.3 -58.90% | -- -- | 0.06 -78.57% | 0.1 -72.22% | -0.01 -103.33% | -- -- | 0.1 +66.67% | 0.26 +160.00% | 0.27 +2800.00% | -- -- | -- -- |
Diluted EPS | 0.11 -- | 0.08 -- | -- -- | 0.05 -- | 0.11 -- | 0.03 -62.50% | -- -- | 0.09 +80.00% | 0.24 +118.18% | 0.11 +266.67% | -- -- | 0.08 -11.11% | 0.06 -75.00% | 0.1 -9.09% | -- -- | 0.17 +112.50% | 0.17 +183.33% | 0.03 -70.00% | -- -- | 0.18 +5.88% | 0.3 +76.47% | 0.27 +800.00% | -- -- | 0.52 +188.89% | 0.64 +113.33% | 0.58 +114.81% | -- -- | 0.81 +55.77% | 0.88 +37.50% | 0.71 +22.41% | -- -- | 0.27 -66.67% | 0.35 -60.23% | 0.3 -57.75% | -- -- | 0.06 -77.78% | 0.1 -71.43% | -0.01 -103.33% | -0.6 -- | 0.1 +66.67% | 0.26 +160.00% | 0.26 +2700.00% | 0.23 +138.33% | 0.85 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.17 -- | 0.17 -- | 0.03 -- | -- -- | 0.18 +5.88% | 0.3 +76.47% | 0.27 +800.00% | -- -- | 0.52 +188.89% | 0.64 +113.33% | 0.58 +114.81% | -- -- | 0.81 +55.77% | 0.88 +37.50% | 0.71 +22.41% | -- -- | 0.27 -66.67% | 0.35 -60.23% | 0.3 -57.75% | -- -- | 0.06 -77.78% | 0.1 -71.43% | -0.01 -103.33% | -- -- | 0.1 +66.67% | 0.26 +160.00% | 0.26 +2700.00% | -- -- | -- -- |
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