RRR
Red Rock Resorts·NASDAQ
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RRR fundamentals
During Q4 2025, Red Rock Resorts (RRR) reported revenue of 511.78M, a YoY change of 3.24%. Net income was 84.59M, a YoY change of -3.57%. 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 | -- |
Revenue | 337.82M -- | 323.60M -- | 347.95M -- | 359.25M -- | 351.49M +4.05% | 347.14M +7.28% | 417.89M +20.10% | 425.74M +18.51% | 410.14M +16.69% | 405.95M +16.94% | 400.31M -4.21% | 421.04M -1.10% | 416.19M +1.47% | 412.33M +1.57% | 431.47M +7.78% | 447.02M +6.17% | 482.87M +16.02% | 465.86M +12.98% | 460.79M +6.79% | 377.39M -15.58% | 108.47M -77.54% | 353.18M -24.19% | 343.41M -25.47% | 352.62M -6.56% | 428.16M +294.72% | 414.77M +17.44% | 422.35M +22.99% | 401.64M +13.90% | 422.24M -1.38% | 414.44M -0.08% | 425.47M +0.74% | 433.64M +7.97% | 416.13M -1.45% | 411.61M -0.68% | 462.71M +8.75% | 488.90M +12.74% | 486.40M +16.89% | 468.02M +13.70% | 495.69M +7.13% | 497.86M +1.83% | 526.27M +8.20% | 475.57M +1.61% | 511.78M +3.24% | 2.01B -- |
Sales and Services Revenue | 319.18M -- | 306.49M -- | 331.15M -- | 342.06M -- | 333.78M +4.58% | 329.68M +7.56% | 396.51M +19.74% | 403.07M +17.83% | 386.60M +15.83% | 382.13M +15.91% | 377.37M -4.83% | 398.48M -1.14% | 391.27M +1.21% | 385.95M +1.00% | 404.42M +7.17% | 421.10M +5.68% | 455.96M +16.53% | 438.04M +13.50% | 434.66M +7.48% | 356.03M -15.45% | 102.02M -77.62% | 338.69M -22.68% | 329.42M -24.21% | 337.06M -5.33% | 427.89M +319.40% | 393.70M +16.24% | 401.88M +21.99% | 382.45M +13.47% | 398.68M -6.83% | 391.25M -0.62% | 401.46M -0.10% | 410.33M +7.29% | 392.02M -1.67% | 387.56M -0.94% | 438.97M +9.34% | 463.02M +12.84% | 461.49M +17.72% | 442.72M +14.23% | 470.93M +7.28% | 472.69M +2.09% | 500.37M +8.42% | 450.48M +1.75% | 487.19M +3.45% | 1.91B -- |
Other Revenue | 18.64M -- | 17.10M -- | 16.80M -- | 17.18M -- | 17.70M -5.03% | 17.46M +2.10% | 21.37M +27.20% | 22.67M +31.93% | 23.54M +32.96% | 23.82M +36.39% | 22.94M +7.33% | 22.56M -0.50% | 24.92M +5.85% | 26.39M +10.78% | 27.05M +17.93% | 25.92M +14.92% | 26.91M +7.98% | 27.82M +5.45% | 26.12M -3.44% | 21.36M -17.61% | 6.45M -76.04% | 14.49M -47.93% | 13.99M -46.45% | 15.56M -27.16% | 270.00K -95.81% | 21.07M +45.44% | 20.48M +46.39% | 19.18M +23.29% | 23.57M +8628.15% | 23.19M +10.07% | 24.01M +17.23% | 23.31M +21.53% | 24.11M +2.30% | 24.05M +3.68% | 23.75M -1.08% | 25.88M +11.01% | 24.91M +3.34% | 25.30M +5.22% | 24.77M +4.30% | 25.17M -2.72% | 25.91M +3.99% | 25.10M -0.80% | 24.59M -0.71% | 100.77M -- |
Cost of Revenue | 138.82M -- | 136.21M -- | 143.56M -- | 148.05M -- | 145.38M +4.72% | 147.01M +7.93% | 222.02M +54.65% | 183.05M +23.64% | 181.14M +24.60% | 188.66M +28.33% | 187.16M -15.70% | 187.95M +2.68% | 184.94M +2.10% | 202.68M +7.43% | 206.38M +10.27% | 207.23M +10.26% | 248.43M +34.33% | 251.94M +24.30% | 228.67M +10.80% | 206.07M -0.56% | 63.51M -74.44% | 114.08M -54.72% | 117.64M -48.55% | 120.61M -41.47% | 139.91M +120.30% | 144.78M +26.91% | 147.18M +25.11% | 140.94M +16.85% | 149.67M +6.97% | 146.49M +1.18% | 151.61M +3.01% | 153.14M +8.66% | 152.93M +2.18% | 149.60M +2.12% | 170.72M +12.60% | 181.55M +18.55% | 185.96M +21.59% | 183.54M +22.69% | 193.17M +13.15% | 186.41M +2.67% | 194.22M +4.44% | 179.82M -2.03% | 195.86M +1.39% | 756.31M -- |
Cost of Goods and Services | -- -- | -- -- | 556.79M -- | -- -- | -- -- | -- -- | 626.08M +12.44% | -- -- | -- -- | -- -- | 718.92M +14.83% | -- -- | -- -- | -- -- | 745.63M +3.72% | -- -- | -- -- | -- -- | 897.61M +20.38% | -- -- | -- -- | -- -- | 478.26M -46.72% | -- -- | -- -- | -- -- | 526.95M +10.18% | -- -- | -- -- | -- -- | 556.46M +5.60% | -- -- | -- -- | 141.84M -- | 162.63M -70.77% | 174.29M -- | 178.19M -- | 175.53M +23.75% | 185.54M +14.09% | 179.16M +2.80% | 185.70M +4.21% | 171.81M -2.12% | 188.31M +1.49% | 724.98M -- |
Other Cost | -- -- | -- -- | 25.45M -- | -- -- | -- -- | -- -- | 30.66M +20.46% | -- -- | -- -- | -- -- | 40.33M +31.54% | -- -- | -- -- | -- -- | 48.43M +20.08% | -- -- | -- -- | -- -- | 52.33M +8.05% | -- -- | -- -- | -- -- | 23.03M -55.98% | -- -- | -- -- | -- -- | 25.54M +10.86% | -- -- | -- -- | -- -- | 32.26M +26.33% | -- -- | -- -- | 7.76M -- | 8.08M -74.94% | 7.27M -- | 7.76M -- | 8.01M +3.27% | 7.63M -5.63% | 7.24M -0.33% | 8.52M +9.78% | 8.01M +0.01% | 7.55M -1.02% | 31.33M -- |
Gross Profit | 199.00M -- | 187.39M -- | 178.94M -- | 211.19M -- | 206.11M +3.57% | 200.13M +6.80% | 195.87M +9.46% | 242.69M +14.91% | 229.00M +11.11% | 217.29M +8.58% | 213.15M +8.82% | 233.09M -3.96% | 231.25M +0.98% | 209.65M -3.52% | 225.09M +5.60% | 239.79M +2.88% | 234.44M +1.38% | 213.92M +2.04% | 232.12M +3.12% | 171.32M -28.55% | 44.96M -80.82% | 239.10M +11.77% | 225.77M -2.74% | 232.00M +35.42% | 288.25M +541.10% | 269.99M +12.92% | 275.18M +21.88% | 260.69M +12.37% | 272.57M -5.44% | 267.95M -0.75% | 273.86M -0.48% | 280.49M +7.59% | 263.20M -3.44% | 262.00M -2.22% | 292.00M +6.62% | 307.34M +9.57% | 300.45M +14.15% | 284.47M +8.57% | 302.52M +3.60% | 311.45M +1.34% | 332.06M +10.52% | 295.75M +3.96% | 315.91M +4.43% | 1.26B -- |
Other Operating Income | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 139.30M -- | -- -- | -- -- | -- -- | 90.64M -34.93% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 134.65M -- | 130.57M -- | 94.66M -- | 117.23M -- | 136.23M +1.17% | 126.78M -2.91% | 123.34M +30.30% | 148.94M +27.05% | 146.74M +7.71% | 160.73M +26.78% | 139.59M +13.17% | 125.25M -15.91% | 93.46M -36.31% | 155.03M -3.55% | 243.77M +74.63% | 173.65M +38.65% | 188.96M +102.19% | 199.68M +28.80% | 171.99M -29.45% | 168.61M -2.90% | 138.62M -26.64% | 138.19M -30.79% | 147.13M -14.45% | 303.16M +79.79% | 119.73M -13.63% | 127.09M -8.03% | 113.89M -22.59% | 129.90M -57.15% | 204.33M +70.66% | 127.25M +0.12% | 52.29M -54.08% | 143.22M +10.25% | 136.28M -33.30% | 139.47M +9.60% | 120.03M +129.54% | 151.82M +6.00% | 160.21M +17.56% | 153.83M +10.30% | 160.23M +33.49% | 157.10M +3.48% | 164.03M +2.38% | 164.26M +6.78% | 172.35M +7.56% | 657.75M -- |
Selling, General and Administrative Expenses | 126.08M -- | 118.22M -- | 107.89M -- | 114.52M -- | 118.59M -5.94% | 118.98M +0.65% | 131.90M +22.26% | 139.91M +22.18% | 142.02M +19.76% | 141.50M +18.93% | 135.71M +2.89% | 138.27M -1.17% | 144.06M +1.44% | 148.59M +5.01% | 139.82M +3.02% | 149.92M +8.42% | 166.44M +15.53% | 165.68M +11.50% | 156.53M +11.95% | 159.81M +6.60% | 123.16M -26.00% | 136.79M -17.44% | 136.28M -12.93% | 133.16M -16.67% | 120.25M -2.36% | 126.63M -7.43% | 124.84M -8.40% | 119.72M -10.10% | 123.29M +2.53% | 122.36M -3.37% | 116.04M -7.05% | 123.60M +3.24% | 126.22M +2.37% | 124.39M +1.66% | 132.83M +14.47% | 149.68M +21.10% | 158.02M +25.20% | 156.41M +25.75% | 155.28M +16.90% | 153.04M +2.25% | 160.02M +1.26% | 161.83M +3.46% | 163.84M +5.51% | 638.73M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | 15.31M -- | -- -- | -- -- | -- -- | 24.59M +60.57% | -- -- | -- -- | -- -- | 31.41M +27.74% | -- -- | -- -- | -- -- | 34.65M +10.30% | -- -- | -- -- | -- -- | 82.03M +136.73% | -- -- | -- -- | -- -- | 36.52M -55.48% | -- -- | -- -- | -- -- | 158.99M +335.32% | -- -- | -- -- | -- -- | 32.36M -79.65% | -- -- | -- -- | 15.08M -- | -12.79M -139.53% | 2.14M -- | 2.19M -- | -2.58M -117.14% | 4.96M +138.74% | 4.06M +89.63% | 4.01M +82.85% | 2.44M +194.24% | 8.51M +71.77% | 19.02M -- |
Loss on Disposal of Assets | -- -- | -- -- | 1.67M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | 8.57M -- | 12.36M -- | -30.20M -- | 2.72M -- | 17.64M +105.86% | 7.80M -36.89% | -33.14M -9.73% | 9.03M +232.51% | 4.71M -73.28% | 19.23M +146.56% | -27.53M +16.94% | -13.03M -244.26% | -50.61M -1173.55% | 6.44M -66.52% | 69.31M +351.74% | 23.73M +282.13% | 22.52M +144.50% | 34.00M +427.99% | -66.57M -196.06% | 8.81M -62.88% | 15.47M -31.32% | 1.40M -95.88% | -25.67M +61.44% | 169.99M +1830.20% | -521.00K -103.37% | 463.00K -66.93% | -169.94M -561.92% | 10.18M -94.01% | 81.04M +15654.13% | 4.89M +955.72% | -96.11M +43.45% | 19.62M +92.72% | 10.07M -87.58% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 64.34M -- | 56.82M -- | 84.28M -- | 93.96M -- | 69.87M +8.59% | 73.35M +29.10% | 72.53M -13.94% | 93.75M -0.23% | 82.27M +17.74% | 56.56M -22.89% | 212.85M +193.48% | 107.84M +15.03% | 137.79M +67.49% | 54.62M -3.43% | 71.96M -66.19% | 66.14M -38.66% | 45.48M -66.99% | 14.24M -73.92% | 60.13M -16.43% | 2.71M -95.91% | -93.66M -305.93% | 100.91M +608.49% | 78.63M +30.77% | -71.15M -2729.45% | 168.52M +279.92% | 142.90M +41.61% | 161.28M +105.11% | 130.79M +283.82% | 68.24M -59.50% | 140.70M -1.54% | 221.56M +37.38% | 137.28M +4.96% | 126.91M +85.97% | 122.54M -12.91% | 171.96M -22.39% | 155.52M +13.29% | 140.23M +10.50% | 130.64M +6.62% | 142.29M -17.26% | 154.35M -0.75% | 168.03M +19.82% | 131.48M +0.64% | 143.56M +0.89% | 597.43M -- |
Non-Operating Income (Loss) | -36.20M -- | -35.80M -- | -35.72M -- | -34.46M -- | -40.64M -12.28% | -35.12M +1.91% | -35.29M +1.21% | -37.65M -9.26% | -144.25M -254.91% | -31.88M +9.22% | -33.33M +5.55% | -14.86M +60.54% | -23.84M +83.47% | -28.93M +9.25% | -61.23M -83.72% | -43.94M -195.81% | -53.50M -124.38% | -41.88M -44.78% | -55.15M +9.93% | -67.32M -53.20% | -24.76M +53.73% | -28.87M +31.08% | -28.11M +49.03% | -35.19M +47.72% | -24.59M +0.69% | -24.61M +14.76% | -31.62M -12.48% | -25.83M +26.60% | -27.74M -12.82% | -33.47M -36.01% | -39.39M -24.59% | -41.56M -60.89% | -43.59M -57.15% | -44.86M -34.06% | -47.92M -21.67% | -70.88M -70.56% | -58.64M -34.53% | -67.20M -49.79% | -43.77M +8.66% | -55.59M +21.57% | -43.85M +25.21% | -47.98M +28.59% | -47.68M -8.93% | -195.11M -- |
Income (Loss) from Affiliates | 407.00K -- | 253.00K -- | -261.00K -- | 612.00K -- | 428.00K +5.16% | 346.00K +36.76% | 527.00K +301.92% | 415.00K -32.19% | 420.00K -1.87% | 407.00K +17.63% | 390.00K -26.00% | 608.00K +46.51% | 499.00K +18.81% | 499.00K +22.60% | 579.00K +48.46% | 505.00K -16.94% | 521.00K +4.41% | 455.00K -8.82% | 447.00K -22.80% | 202.00K -60.00% | -572.00K -209.79% | 658.00K +44.62% | 809.00K +80.98% | 390.00K +93.07% | 1.23M +315.56% | 774.00K +17.63% | 896.00K +10.75% | 844.00K +116.41% | 1.01M -17.92% | 822.00K +6.20% | 791.00K -11.72% | 899.00K +6.52% | 754.00K -25.49% | 640.00K -22.14% | 802.00K +1.39% | 723.00K -19.58% | 721.00K -4.38% | 549.00K -14.22% | 454.00K -43.39% | 712.00K -1.52% | 610.00K -15.40% | 655.00K +19.31% | 629.00K +38.55% | 2.61M -- |
Income (Loss) from Joint ventures | -- -- | -- -- | 809.00K -- | -- -- | -- -- | -- -- | 1.91M +136.46% | -- -- | -- -- | -- -- | 1.63M -14.69% | -- -- | -- -- | -- -- | 2.19M +33.88% | -- -- | -- -- | -- -- | 1.93M -11.76% | -- -- | -- -- | -- -- | 1.10M -43.10% | -- -- | -- -- | -- -- | 3.29M +200.18% | -- -- | -- -- | -- -- | 3.47M +5.34% | -- -- | -- -- | 640.00K -- | 802.00K -76.88% | 723.00K -- | 721.00K -- | 549.00K -14.22% | 454.00K -43.39% | 712.00K -1.52% | 610.00K -15.40% | 655.00K +19.31% | 629.00K +38.55% | 2.61M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 8.48M -- | -- -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -1.00K -- | -- -- | -- -- | -- -- | 87.00K +8800.00% | -- -- | -- -- | -- -- | 14.11M +16120.69% | -- -- | -- -- | -- -- | 12.41M -12.03% | -- -- | -- -- | -- -- | -19.47M -256.80% | -- -- | -- -- | -- -- | -21.59M -10.91% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | -1.92M -- | -9.75M -- | 11.95M -- | -5.19M -- | -2.31M -19.86% | 1.85M +118.94% | 1.36M -88.57% | -4.29M -- |
Other Non-Operating Income (Loss) | -91.00K -- | -- -- | 4.00K -- | -3.00K -- | -6.99M -7585.71% | -186.00K -- | -132.00K -3400.00% | -3.12M -103900.00% | -110.82M -1484.47% | -954.00K -412.90% | -16.51M -12409.85% | 15.65M +601.54% | 7.25M +106.55% | 4.16M +536.37% | -27.42M -66.05% | -7.01M -144.79% | -13.04M -279.75% | -1.82M -143.74% | 1.62M +105.90% | -31.46M -348.92% | 9.80M +175.12% | 274.00K +115.05% | 21.30M +1217.38% | -8.32M +73.57% | -204.00K -102.08% | -68.00K -124.82% | -7.50M -135.20% | -- -- | -- -- | -- -- | 0 +100.00% | 0 -- | -- -- | 0 -- | 0 -- | -14.40M -- | 0 -- | 0 -- | 0 -- | 0 +100.00% | 8.48M -- | 0 -- | -8.50M -- | -25.00K -- |
Net Interest Expense | 36.52M -- | 36.05M -- | 35.46M -- | 35.07M -- | 34.08M -6.67% | 35.27M -2.16% | 35.77M +0.87% | 34.94M -0.35% | 33.85M -0.66% | 31.33M -11.18% | 31.32M -12.45% | 31.11M -10.97% | 31.60M -6.66% | 33.59M +7.21% | 46.80M +49.45% | 37.44M +20.34% | 40.98M +29.69% | 40.52M +20.62% | 37.74M -19.35% | 36.06M -3.69% | 33.98M -17.08% | 29.80M -26.46% | 28.63M -24.15% | 27.27M -24.38% | 25.61M -24.62% | 25.31M -15.06% | 25.01M -12.63% | 26.67M -2.17% | 28.75M +12.24% | 34.29M +35.46% | 40.18M +60.63% | 42.46M +59.17% | 44.34M +54.24% | 45.50M +32.71% | 48.73M +21.27% | 57.20M +34.73% | 57.43M +29.53% | 58.00M +27.46% | 56.17M +15.28% | 51.11M -10.65% | 50.63M -11.84% | 50.49M -12.95% | 49.65M -11.61% | 201.88M -- |
Interest Expense | -- -- | -- -- | 144.49M -- | -- -- | -- -- | -- -- | 140.19M -2.98% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 228.80M -- | -- -- | -- -- | -- -- | 201.88M -11.77% | -- -- |
Pretax Income From Continuing Operations | 28.15M -- | 21.02M -- | 48.56M -- | 59.50M -- | 29.23M +3.85% | 38.23M +81.93% | 37.24M -23.31% | 56.10M -5.72% | -61.98M -312.06% | 24.68M -35.45% | 179.53M +382.08% | 92.99M +65.76% | 113.95M +283.83% | 25.69M +4.09% | 10.73M -94.02% | 22.20M -76.12% | -8.02M -107.04% | -27.64M -207.59% | 4.99M -53.54% | -64.61M -391.02% | -118.42M -1376.52% | 72.04M +360.65% | 50.53M +913.36% | -106.35M -64.58% | 143.93M +221.55% | 118.29M +64.19% | 129.67M +156.64% | 104.96M +198.70% | 40.51M -71.86% | 107.23M -9.35% | 182.18M +40.49% | 95.72M -8.81% | 83.33M +105.71% | 77.67M -27.57% | 124.04M -31.91% | 84.64M -11.57% | 81.60M -2.07% | 63.45M -18.32% | 98.52M -20.58% | 98.76M +16.68% | 124.18M +52.18% | 83.50M +31.61% | 95.88M -2.67% | 402.32M -- |
Income Tax Expense | -- -- | -- -- | 0 -- | -- -- | 7.50M -- | 4.79M -- | -4.05M -- | 10.68M -- | -11.81M -257.46% | 2.36M -50.65% | 133.56M +3398.49% | 10.86M +1.66% | 14.85M +225.67% | 623.00K -73.65% | -2.45M -101.83% | 1.92M -82.32% | -953.00K -106.42% | -842.00K -235.15% | -1.86M +24.13% | 113.19M +5798.12% | 0 +100.00% | 0 +100.00% | 896.00K +148.22% | 217.00K -99.81% | 581.00K -- | 354.00K -- | -70.44M -7961.50% | 12.72M +5761.29% | 8.07M +1288.98% | 11.78M +3228.53% | 11.96M +116.98% | 10.19M -19.88% | 8.42M +4.30% | 9.25M -21.48% | 15.12M +26.48% | 6.27M -38.45% | 11.79M +40.05% | 8.06M -12.92% | 10.80M -28.62% | 12.81M +104.22% | 15.92M +35.09% | 6.62M -17.85% | 11.30M +4.63% | 46.65M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.26M -- | -- -- | -- -- | -- -- | -1.26M -200.64% | -- -- | -- -- | -- -- | 15.00K +101.19% | -- -- | -- -- | -- -- | 1.00K -93.33% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 4.87M -- | -- -- | -- -- | -- -- | 32.58M +568.47% | -- -- | -- -- | -- -- | 7.09M -78.22% | -- -- | -- -- | -- -- | 34.61M +387.77% | -- -- | -- -- | -- -- | 21.49M -37.91% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 6.99M -- | -- -- | -- -- | -- -- | 136.05M +1847.19% | -- -- | -- -- | -- -- | 23.86M -82.46% | -- -- | -- -- | -- -- | -1.74M -107.27% | -- -- | -- -- | -- -- | 114.08M +6675.27% | -- -- | -- -- | -- -- | -74.16M -165.01% | -- -- | -- -- | -- -- | 11.95M +116.11% | -- -- | -- -- | -- -- | 35.89M +200.35% | -- -- | -- -- | -- -- | 2.31M -93.57% | -- -- | -- -- | -- -- | 25.16M +990.64% | -- -- |
Income from Discontinued Operations | -33.00K -- | -6.00K -- | 5.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 28.11M -- | 21.01M -- | 48.56M -- | 59.50M -- | 21.73M -22.71% | 33.44M +59.18% | 41.29M -14.98% | 45.42M -23.67% | -50.17M -330.90% | 22.32M -33.27% | 45.97M +11.33% | 82.13M +80.83% | 99.10M +297.53% | 25.07M +12.33% | 13.18M -71.33% | 20.28M -75.30% | -7.07M -107.13% | -26.80M -206.91% | 6.84M -48.08% | -177.80M -976.55% | -118.42M -1575.63% | 72.04M +368.84% | 49.63M +625.16% | -106.56M +40.07% | 143.35M +221.06% | 117.94M +63.70% | 200.11M +303.20% | 92.25M +186.56% | 32.44M -77.37% | 95.45M -19.06% | 170.22M -14.94% | 85.53M -7.28% | 74.91M +130.93% | 68.42M -28.32% | 108.92M -36.01% | 78.37M -8.37% | 69.81M -6.81% | 55.39M -19.05% | 87.72M -19.46% | 85.95M +9.67% | 108.25M +55.07% | 76.88M +38.80% | 84.59M -3.57% | 355.67M -- |
Net Income Attributable to Minority Interests | 2.32M -- | 1.95M -- | -136.00K -- | 1.86M -- | 16.07M +591.99% | 25.17M +1192.20% | 20.90M +15468.38% | 25.52M +1269.05% | -24.44M -252.02% | 10.53M -58.16% | 16.50M -21.07% | 30.95M +21.28% | 16.37M +166.98% | 10.39M -1.37% | 4.24M -74.33% | 8.96M -71.05% | -3.22M -119.68% | -11.14M -207.26% | 2.02M -52.42% | -25.60M -385.69% | -46.88M -1355.29% | 28.41M +355.00% | 19.92M +888.59% | -41.78M -63.22% | 56.64M +220.82% | 46.69M +64.34% | 51.44M +158.24% | 43.90M +205.06% | 16.69M -70.53% | 45.84M -1.81% | 78.46M +52.53% | 40.85M -6.94% | 35.40M +112.09% | 32.91M -28.22% | 52.62M -32.94% | 35.54M -13.01% | 34.13M -3.57% | 26.44M -19.66% | 41.13M -21.82% | 41.20M +15.94% | 51.85M +51.90% | 34.63M +30.98% | 39.93M -2.93% | 167.60M -- |
Net Income Attributable to Owners of the Company | 25.79M -- | 19.06M -- | 48.70M -- | 57.64M -- | 5.65M -78.08% | 8.27M -56.60% | 20.39M -58.13% | 19.90M -65.47% | -25.73M -555.23% | 11.79M +42.47% | 29.47M +44.56% | 51.18M +157.19% | 82.73M +421.50% | 14.68M +24.57% | 8.95M -69.65% | 11.32M -77.88% | -3.85M -104.65% | -15.66M -206.66% | 4.83M -46.02% | -152.20M -1444.16% | -71.54M -1760.17% | 43.63M +378.69% | 29.71M +515.24% | -64.78M +57.44% | 86.71M +221.21% | 71.25M +63.29% | 148.67M +400.39% | 48.35M +174.63% | 15.75M -81.84% | 49.61M -30.37% | 91.75M -38.28% | 44.68M -7.59% | 39.51M +150.91% | 35.52M -28.41% | 56.30M -38.64% | 42.84M -4.12% | 35.68M -9.71% | 28.95M -18.48% | 46.59M -17.25% | 44.75M +4.47% | 56.40M +58.10% | 42.25M +45.95% | 44.66M -4.14% | 188.07M -- |
Net Income Attributable to Common Stockholders | 25.79M -- | 19.06M -- | 48.70M -- | 57.64M -- | 5.65M -78.08% | 8.27M -56.60% | 20.39M -58.13% | 19.90M -65.47% | -25.73M -555.23% | 11.79M +42.47% | 29.47M +44.56% | 51.18M +157.19% | 82.73M +421.50% | 14.68M +24.57% | 8.95M -69.65% | 11.32M -77.88% | -3.85M -104.65% | -15.66M -206.66% | 4.83M -46.02% | -152.20M -1444.16% | -71.54M -1760.17% | 43.63M +378.69% | 29.71M +515.24% | -64.78M +57.44% | 86.71M +221.21% | 71.25M +63.29% | 148.67M +400.39% | 48.35M +174.63% | 15.75M -81.84% | 49.61M -30.37% | 91.75M -38.28% | 44.68M -7.59% | 39.51M +150.91% | 35.52M -28.41% | 56.30M -38.64% | 42.84M -4.12% | 35.68M -9.71% | 28.95M -18.48% | 46.59M -17.25% | 44.75M +4.47% | 56.40M +58.10% | 42.25M +45.95% | 44.66M -4.14% | 188.07M -- |
Other Comprehensive Income | 2.20M -- | -1.09M -- | 1.39M -- | -230.00K -- | -4.99M -326.62% | 1.63M +248.99% | 14.43M +937.91% | 2.23M +1070.00% | -1.82M +63.45% | -496.00K -130.43% | -556.00K -103.85% | -610.00K -127.34% | -600.00K +67.09% | -674.00K -35.89% | -868.00K -56.12% | -745.00K -22.13% | -731.00K -21.83% | -687.00K -1.93% | -923.00K -6.34% | -662.00K +11.14% | -564.00K +22.85% | 8.00K +101.16% | 662.00K +171.72% | -- -- | 69.00K +112.23% | 20.00K +150.00% | 1.05M +58.31% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income | 30.31M -- | 19.92M -- | 49.95M -- | 59.27M -- | 16.74M -44.78% | 35.07M +76.11% | 55.72M +11.54% | 47.65M -19.61% | -51.99M -410.60% | 21.82M -37.79% | 45.41M -18.49% | 81.52M +71.08% | 98.50M +289.45% | 24.39M +11.79% | 12.31M -72.89% | 19.54M -76.03% | -7.80M -107.92% | -27.48M -212.68% | 5.92M -51.91% | -178.46M -1013.36% | -118.98M -1425.79% | 72.05M +362.15% | 50.29M +749.38% | -106.56M +40.29% | 143.42M +220.54% | 117.96M +63.71% | 201.16M +299.97% | -- -- | -- -- | -- -- | 390.35M +94.06% | -- -- | -- -- | -- -- | 337.78M -13.47% | -- -- | -- -- | -- -- | 291.29M -13.76% | -- -- | -- -- | -- -- | 355.67M +22.10% | -- -- |
Total Comprehensive Income Attributable to Minority Interests | 2.32M -- | 1.95M -- | -136.00K -- | 1.86M -- | 12.54M +439.65% | 26.23M +1246.56% | 29.32M +21658.09% | 26.72M +1333.69% | -25.42M -302.74% | 10.27M -60.86% | 16.07M -45.18% | 30.66M +14.75% | 16.09M +163.32% | 10.08M -1.82% | 3.77M -76.54% | 8.66M -71.76% | -3.51M -121.84% | -11.42M -213.25% | 1.53M -59.48% | -25.86M -398.64% | -47.10M -1240.35% | 28.41M +348.85% | 19.83M +1197.64% | -41.78M -61.57% | 56.66M +220.30% | 46.69M +64.35% | 51.94M +161.96% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 27.99M -- | 17.97M -- | 50.09M -- | 57.41M -- | 4.20M -84.98% | 8.84M -50.78% | 26.40M -47.30% | 20.93M -63.55% | -26.58M -732.21% | 11.55M +30.63% | 29.34M +11.15% | 50.85M +143.02% | 82.41M +410.06% | 14.31M +23.89% | 8.54M -70.89% | 10.88M -78.61% | -4.28M -105.20% | -16.07M -212.27% | 4.39M -48.57% | -152.60M -1502.70% | -71.88M -1577.89% | 43.64M +371.60% | 30.46M +593.47% | -64.78M +57.55% | 86.76M +220.70% | 71.26M +63.29% | 149.21M +389.80% | -- -- | -- -- | -- -- | 390.35M +161.61% | -- -- | -- -- | 68.42M -- | -228.86M -158.63% | 78.37M -- | 69.81M -- | -- -- | -- -- | 85.95M +9.67% | 108.25M +55.07% | -- -- | -- -- | -- -- |
Basic EPS | 0.29 -- | 0.21 -- | -- -- | 0.64 -- | 0.01 -96.55% | 0.2 -4.76% | 0.18 -- | 0.3 -53.13% | -0.38 -3900.00% | 0.17 -15.00% | 0.25 +38.89% | 0.74 +146.67% | 1.2 +415.79% | 0.21 +23.53% | 0.08 -68.00% | 0.16 -78.38% | -0.06 -105.00% | -0.22 -204.76% | 0.04 -50.00% | -2.18 -1462.50% | -1.01 -1583.33% | 0.62 +381.82% | 0.25 +525.00% | -0.92 +57.80% | 1.24 +222.77% | 1.03 +66.13% | 1.38 +452.00% | 0.79 +185.87% | 0.26 -79.03% | 0.86 -16.50% | 0.88 -36.23% | 0.77 -2.53% | 0.68 +161.54% | 0.61 -29.07% | 0.54 -38.64% | 0.73 -5.19% | 0.6 -11.76% | 0.49 -19.67% | 0.44 -18.52% | 0.76 +4.11% | 0.96 +60.00% | 0.72 +46.94% | 0.43 -2.27% | 2.87 -- |
Basic EPS from Continuing Operations | -- -- | 0.21 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.61 -- | -- -- | 0.73 -- | 0.6 -- | 0.49 -19.67% | -- -- | 0.76 +4.11% | 0.96 +60.00% | 0.72 +46.94% | -- -- | -- -- |
Diluted EPS | 0.29 -- | 0.21 -- | -- -- | 0.64 -- | 0.01 -96.55% | 0.2 -4.76% | -- -- | 0.3 -53.13% | -0.38 -3900.00% | 0.16 -20.00% | -- -- | 0.65 +116.67% | 0.82 +315.79% | 0.2 +25.00% | -- -- | 0.16 -75.38% | -0.06 -107.32% | -0.22 -210.00% | -- -- | -2.18 -1462.50% | -1.01 -1583.33% | 0.56 +354.55% | -- -- | -0.92 +57.80% | 1.12 +210.89% | 0.93 +66.07% | -- -- | 0.77 +183.70% | 0.26 -76.79% | 0.83 -10.75% | -- -- | 0.75 -2.60% | 0.65 +150.00% | 0.6 -27.71% | -- -- | 0.68 -9.33% | 0.59 -9.23% | 0.48 -20.00% | -- -- | 0.75 +10.29% | 0.95 +61.02% | 0.68 +41.67% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | 0.21 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.6 -- | -- -- | 0.68 -- | 0.59 -- | 0.48 -20.00% | -- -- | 0.75 +10.29% | 0.95 +61.02% | 0.68 +41.67% | -- -- | -- -- |
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