TTD
The Trade Desk·NASDAQ
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TTD fundamentals
During Q4 2025, The Trade Desk (TTD) reported revenue of 846.79M, a YoY change of 14.27%. Net income was 186.95M, a YoY change of 2.59%. 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 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 | 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 | -- |
Revenue | 30.38M +69.16% | 47.18M +92.96% | 52.96M +84.08% | 72.41M +69.75% | 53.35M +75.63% | 72.80M +54.30% | 79.41M +49.96% | 102.65M +41.76% | 85.67M +60.57% | 112.33M +54.30% | 118.83M +49.63% | 160.47M +56.33% | 120.99M +41.23% | 159.92M +42.37% | 164.20M +38.19% | 215.94M +34.57% | 160.66M +32.79% | 139.35M -12.86% | 216.11M +31.61% | 319.90M +48.14% | 219.81M +36.82% | 279.97M +100.90% | 301.09M +39.32% | 395.60M +23.66% | 315.32M +43.45% | 376.96M +34.65% | 394.77M +31.11% | 490.74M +24.05% | 382.80M +21.40% | 464.25M +23.16% | 493.27M +24.95% | 605.80M +23.45% | 491.25M +28.33% | 584.55M +25.91% | 628.02M +27.32% | 741.01M +22.32% | 616.02M +25.40% | 694.04M +18.73% | 739.43M +17.74% | 846.79M +14.27% | 2.90B -- |
Sales and Services Revenue | 30.38M +69.16% | 47.18M +92.96% | 52.96M +84.08% | 72.41M +69.75% | 53.35M +75.63% | 72.80M +54.30% | 79.41M +49.96% | 102.65M +41.76% | 85.67M +60.57% | 112.33M +54.30% | 118.83M +49.63% | 160.47M +56.33% | 120.99M +41.23% | 159.92M +42.37% | 164.20M +38.19% | 215.94M +34.57% | 160.66M +32.79% | 139.35M -12.86% | 216.11M +31.61% | 319.90M +48.14% | 219.81M +36.82% | 279.97M +100.90% | 301.09M +39.32% | 395.60M +23.66% | 315.32M +43.45% | 376.96M +34.65% | 394.77M +31.11% | 490.74M +24.05% | 382.80M +21.40% | 464.25M +23.16% | 493.27M +24.95% | 605.80M +23.45% | 491.25M +28.33% | 584.55M +25.91% | 628.02M +27.32% | 741.01M +22.32% | 616.02M +25.40% | 694.04M +18.73% | 739.43M +17.74% | 846.79M +14.27% | 2.90B -- |
Cost of Revenue | -- -- | -- -- | 10.42M +74.63% | 13.26M +80.22% | 12.55M -- | 15.15M -- | 17.40M +66.93% | 21.13M +59.39% | 22.90M +82.46% | 26.60M +75.57% | 29.34M +68.67% | 35.26M +66.83% | 33.65M +46.97% | 35.33M +32.81% | 39.93M +36.08% | 47.27M +34.07% | 40.21M +19.49% | 42.13M +19.26% | 44.83M +12.26% | 51.65M +9.26% | 50.50M +25.60% | 50.81M +20.59% | 53.40M +19.13% | 66.84M +29.43% | 63.89M +26.51% | 67.49M +32.83% | 70.12M +31.32% | 79.62M +19.11% | 84.87M +32.83% | 86.65M +28.40% | 93.38M +33.17% | 100.69M +26.47% | 103.63M +22.11% | 110.46M +27.47% | 122.66M +31.35% | 135.27M +34.33% | 142.84M +37.84% | 150.98M +36.68% | 162.15M +32.20% | 163.09M +20.57% | 619.07M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 39.88M -- | -- -- | -- -- | -- -- | 66.23M +66.09% | -- -- | -- -- | -- -- | 114.10M +72.28% | 33.65M -- | 35.33M -- | 39.93M -- | 47.27M -58.57% | 40.21M +19.49% | 42.13M +19.26% | 44.83M +12.26% | 51.65M +9.26% | 50.50M +25.60% | 50.81M +20.59% | 53.40M +19.13% | 66.84M +29.43% | 63.89M +26.51% | 67.49M +32.83% | 70.12M +31.32% | 79.62M +19.11% | 84.87M +32.83% | 86.65M +28.40% | 93.38M +33.17% | 100.69M +26.47% | 103.63M +22.11% | 110.46M +27.47% | 122.66M +31.35% | 135.27M +34.33% | 142.84M +37.84% | 150.98M +36.68% | 162.15M +32.20% | 163.09M +20.57% | 619.07M -- |
Gross Profit | 30.38M +69.16% | 47.18M +92.96% | 42.53M +86.55% | 59.15M +67.56% | 40.80M +34.32% | 57.65M +22.19% | 62.02M +45.80% | 81.52M +37.81% | 62.77M +53.84% | 85.73M +48.70% | 89.48M +44.29% | 125.21M +53.61% | 87.34M +39.13% | 124.59M +45.33% | 124.27M +38.88% | 168.68M +34.71% | 120.45M +37.92% | 97.22M -21.97% | 171.29M +37.83% | 268.26M +59.04% | 169.31M +40.56% | 229.16M +135.71% | 247.69M +44.61% | 328.75M +22.55% | 251.43M +48.50% | 309.47M +35.05% | 324.65M +31.07% | 411.12M +25.05% | 297.94M +18.50% | 377.60M +22.01% | 399.88M +23.17% | 505.10M +22.86% | 387.62M +30.10% | 474.09M +25.55% | 505.36M +26.38% | 605.75M +19.93% | 473.18M +22.07% | 543.06M +14.55% | 577.28M +14.23% | 683.70M +12.87% | 2.28B -- |
Operating Expenses | 26.98M +88.74% | 32.15M +85.71% | 27.48M +101.96% | 35.11M +102.78% | 38.87M +44.05% | 37.96M +18.08% | 43.61M +58.67% | 52.20M +48.65% | 52.84M +35.95% | 59.57M +56.93% | 67.22M +54.14% | 76.24M +46.07% | 81.67M +54.55% | 92.64M +55.52% | 102.34M +52.26% | 116.03M +52.18% | 109.69M +34.31% | 112.99M +21.96% | 128.50M +25.56% | 161.83M +39.47% | 161.53M +47.26% | 167.21M +47.98% | 167.25M +30.15% | 354.11M +118.82% | 268.49M +66.22% | 307.73M +84.04% | 295.85M +76.89% | 310.96M -12.19% | 321.24M +19.65% | 335.93M +9.16% | 362.21M +22.43% | 360.66M +15.98% | 358.97M +11.74% | 379.37M +12.93% | 396.88M +9.57% | 410.44M +13.80% | 418.73M +16.65% | 426.28M +12.37% | 416.06M +4.83% | 426.82M +3.99% | 1.69B -- |
Selling, General and Administrative Expenses | 14.83M +97.84% | 17.70M +88.87% | 20.19M +98.01% | 25.50M +96.06% | 28.41M +91.54% | 25.82M +45.87% | 30.43M +50.70% | 35.17M +37.94% | 35.14M +23.71% | 40.09M +55.23% | 44.60M +46.57% | 52.16M +48.31% | 56.35M +60.37% | 63.19M +57.64% | 73.16M +64.04% | 83.22M +59.56% | 72.89M +29.35% | 72.94M +15.42% | 87.43M +19.50% | 113.11M +35.90% | 107.61M +47.63% | 113.67M +55.85% | 111.40M +27.42% | 291.28M +157.53% | 196.49M +82.59% | 224.25M +97.27% | 215.93M +93.84% | 226.48M -22.25% | 227.53M +15.80% | 237.62M +5.96% | 244.44M +13.20% | 258.66M +14.21% | 251.28M +10.44% | 269.34M +13.35% | 279.17M +14.21% | 282.54M +9.23% | 286.33M +13.95% | 292.03M +8.43% | 288.17M +3.22% | 296.23M +4.84% | 1.16B -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | 46.06M -- | -- -- | -- -- | -- -- | 61.38M +33.27% | -- -- | -- -- | -- -- | 87.07M +41.86% | 22.74M -- | 31.07M -- | 36.14M -- | 42.93M -50.69% | 34.29M +50.83% | 37.07M +19.31% | 44.64M +23.50% | 58.74M +36.82% | 55.76M +62.61% | 61.76M +66.59% | 59.28M +32.80% | 72.50M +23.43% | 70.69M +26.76% | 89.42M +44.80% | 85.04M +43.46% | 92.83M +28.04% | 97.22M +37.54% | 111.49M +24.68% | 112.47M +32.25% | 126.79M +36.59% | 121.72M +25.20% | 133.87M +20.07% | 140.30M +24.75% | 150.63M +18.80% | 152.74M +25.48% | 161.13M +20.37% | 156.83M +11.79% | 173.60M +15.25% | 644.30M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | 32.16M -- | -- -- | -- -- | -- -- | 58.45M +81.72% | -- -- | -- -- | -- -- | 84.91M +45.28% | 33.62M -- | 32.12M -- | 37.02M -- | 40.29M -52.55% | 38.60M +14.82% | 35.87M +11.66% | 42.79M +15.59% | 54.37M +34.92% | 51.84M +34.32% | 51.92M +44.76% | 52.12M +21.81% | 218.78M +302.42% | 125.80M +142.64% | 134.83M +159.69% | 130.89M +151.14% | 133.65M -38.91% | 130.31M +3.59% | 126.13M -6.45% | 131.97M +0.82% | 131.87M -1.33% | 129.56M -0.58% | 135.47M +7.40% | 138.88M +5.24% | 131.91M +0.04% | 133.59M +3.11% | 130.90M -3.37% | 131.34M -5.43% | 122.63M -7.04% | 518.46M -- |
Research and Development Expenses | 4.64M +103.55% | 5.76M +104.58% | 7.29M +113.78% | 9.62M +123.08% | 10.46M +125.50% | 12.13M +110.57% | 13.18M +80.76% | 17.03M +77.04% | 17.70M +69.21% | 19.48M +60.56% | 22.62M +71.62% | 24.09M +41.44% | 25.31M +43.00% | 29.45M +51.16% | 29.18M +29.02% | 32.80M +36.19% | 36.79M +45.36% | 40.06M +36.01% | 41.08M +40.75% | 48.72M +48.53% | 53.92M +46.54% | 53.54M +33.65% | 55.85M +35.95% | 62.84M +28.97% | 72.00M +33.53% | 83.48M +55.94% | 79.92M +43.10% | 84.48M +34.44% | 93.71M +30.15% | 98.31M +17.76% | 117.77M +47.37% | 102.00M +20.74% | 107.69M +14.91% | 110.03M +11.93% | 117.70M -0.06% | 127.89M +25.38% | 132.40M +22.95% | 134.25M +22.01% | 127.89M +8.66% | 130.59M +2.11% | 525.14M -- |
Other Operating Expenses | 7.51M +66.18% | 8.68M +69.54% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 3.40M -7.26% | 15.03M +110.53% | 15.05M +63.74% | 24.04M +33.65% | 1.94M -42.99% | 19.69M +31.00% | 18.41M +22.30% | 29.32M +21.97% | 9.93M +412.91% | 26.16M +32.84% | 22.26M +20.94% | 48.97M +67.02% | 5.67M -42.90% | 31.95M +22.12% | 21.93M -1.51% | 52.65M +7.52% | 10.77M +89.88% | -15.77M -149.37% | 42.78M +95.11% | 106.43M +102.15% | 7.78M -27.70% | 61.95M +492.77% | 80.45M +88.04% | -25.36M -123.83% | -17.05M -319.08% | 1.74M -97.19% | 28.80M -64.19% | 100.16M +494.94% | -23.31M -36.68% | 41.67M +2290.88% | 37.68M +30.80% | 144.44M +44.21% | 28.66M +222.95% | 94.72M +127.29% | 108.48M +187.92% | 195.31M +35.22% | 54.45M +90.01% | 116.78M +23.29% | 161.22M +48.61% | 256.87M +31.52% | 589.32M -- |
Non-Operating Income (Loss) | -5.26M -621.10% | -1.26M -78.47% | -6.09M -342.37% | -1.07M +79.80% | -792.00K +84.95% | -1.30M -3.41% | -2.35M +61.33% | -1.28M -19.48% | -700.00K +11.62% | -1.06M +18.34% | -158.00K +93.29% | 336.00K +126.21% | -333.00K +52.43% | 1.42M +233.46% | 1.89M +1297.47% | 1.04M +211.01% | -417.00K -25.23% | -194.00K -113.66% | -223.00K -111.79% | 529.00K -49.38% | 308.00K +173.86% | -398.00K -105.15% | -1.47M -559.19% | -1.22M -330.81% | -281.00K -191.23% | 339.00K +185.18% | 1.70M +215.51% | 11.96M +1079.52% | 13.70M +4975.44% | 18.25M +5284.66% | 19.32M +1037.99% | 16.24M +35.77% | 17.38M +26.83% | 17.77M -2.64% | 18.70M -3.24% | 26.29M +61.90% | 21.32M +22.68% | 16.42M -7.58% | 18.30M -2.12% | 13.39M -49.06% | 69.43M -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -9.46M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -1.15M -- | -- -- | -- -- | -- -- | -4.03M -250.39% | -- -- | -- -- | -- -- | -1.92M +52.42% | -1.33M -- | 134.00K -- | 412.00K -- | 89.00K +104.64% | -1.23M +7.22% | -352.00K -362.69% | 12.00K -97.09% | 613.00K +588.76% | 353.00K +128.61% | -204.00K +42.05% | -1.15M -9708.33% | -747.00K -221.86% | 795.00K +125.21% | -317.00K -55.39% | -43.00K +96.27% | 526.00K +170.41% | -723.00K -190.94% | 747.00K +335.65% | 1.70M +4046.51% | -2.71M -615.97% | 715.00K +198.89% | -45.00K -106.02% | -711.00K -141.90% | 1.33M +149.15% | 1.19M +65.73% | -1.61M -3480.00% | 1.81M +354.57% | -667.00K -150.00% | 717.00K -- |
Other Non-Operating Income (Loss) | -4.43M -726.31% | -778.00K -62.42% | -4.74M -338.48% | 9.95M +303.50% | -428.00K +90.34% | -890.00K -14.40% | -1.84M +61.16% | 3.16M -68.24% | -544.00K -27.10% | -1.10M -23.15% | -395.00K +78.54% | 2.04M -35.58% | 0 +100.00% | 0 +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Interest Expense | 835.00K +330.41% | 482.00K +112.33% | 1.35M +356.61% | 411.00K -3.29% | 364.00K -56.41% | 413.00K -14.32% | 513.00K -61.92% | 408.00K -0.73% | 156.00K -57.14% | -32.00K -107.75% | -237.00K -146.20% | -220.00K -153.92% | -997.00K -739.10% | -1.29M -3918.75% | -1.48M -524.47% | -956.00K -334.55% | -817.00K +18.05% | -158.00K +87.71% | 235.00K +115.88% | 84.00K +108.79% | 45.00K +105.51% | 194.00K +222.78% | 317.00K +34.89% | 474.00K +464.29% | 1.08M +2291.11% | -656.00K -438.14% | -1.74M -649.21% | -11.43M -2512.24% | -14.42M -1440.43% | -17.51M -2568.75% | -17.63M -912.41% | -18.95M -65.75% | -16.66M -15.52% | -17.82M -1.77% | -19.41M -10.11% | -24.96M -31.68% | -20.13M -20.83% | -18.04M -1.22% | -16.49M +15.04% | -14.06M +43.66% | -68.72M -- |
Interest Expense | 835.00K +330.41% | 482.00K +112.33% | 1.35M +356.61% | 411.00K -3.29% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 4.01M -- | -- -- | -- -- | -- -- | 1.66M -58.74% | 371.00K -- | 380.00K -- | 374.00K -- | 389.00K -76.51% | 376.00K +1.35% | 407.00K +7.11% | 356.00K -4.81% | 651.00K +67.35% | 1.79M -- |
Interest Income | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 333.00K -- | 997.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.74M -- | 15.45M -- | 14.42M -- | 17.51M -- | 17.63M +912.41% | 20.61M +33.40% | 17.03M +18.09% | 18.20M +3.94% | 19.78M +12.23% | 25.34M +22.99% | 20.51M +20.41% | 18.44M +1.35% | 16.85M -14.84% | 14.71M -41.96% | 70.51M -- |
Pretax Income From Continuing Operations | -1.87M -163.71% | 13.77M +114.05% | 8.96M +14.69% | 22.96M +81.22% | 1.14M +161.24% | 18.39M +33.52% | 16.05M +79.09% | 28.04M +22.09% | 9.23M +706.82% | 25.10M +36.47% | 22.11M +37.69% | 49.30M +75.86% | 5.34M -42.18% | 33.37M +32.95% | 23.82M +7.75% | 53.70M +8.91% | 10.35M +93.91% | -15.97M -147.85% | 42.56M +78.68% | 106.96M +99.20% | 8.09M -21.81% | 61.55M +485.51% | 78.98M +85.57% | -26.58M -124.85% | -17.33M -314.21% | 2.08M -96.62% | 30.50M -61.38% | 112.12M +521.79% | -9.61M +44.57% | 59.93M +2778.34% | 57.00M +86.87% | 160.68M +43.31% | 46.03M +579.11% | 112.49M +87.72% | 127.18M +123.12% | 221.60M +37.92% | 75.77M +64.60% | 133.20M +18.41% | 179.52M +41.16% | 270.27M +21.96% | 658.75M -- |
Income Tax Expense | -828.00K -172.31% | 6.18M +142.39% | 5.32M +65.68% | 12.68M +80.63% | -3.77M -354.71% | -458.00K -107.42% | 5.83M +9.49% | 11.22M -11.50% | 160.00K +104.25% | 5.75M +1356.55% | 1.81M -68.88% | 9.87M -12.08% | -4.81M -3108.75% | 5.57M -3.23% | 4.40M +142.53% | 2.75M -72.13% | -13.71M -184.75% | -41.08M -837.60% | 1.31M -70.16% | -44.94M -1734.22% | -14.55M -6.14% | 13.85M +133.72% | 19.59M +1393.29% | -34.62M +22.96% | -2.74M +81.20% | 21.16M +52.71% | 14.63M -25.31% | 40.93M +218.23% | -18.93M -592.03% | 26.99M +27.57% | 17.65M +20.60% | 63.35M +54.77% | 14.37M +175.91% | 27.46M +1.76% | 33.02M +87.10% | 39.37M -37.86% | 25.09M +74.57% | 43.07M +56.84% | 63.97M +93.74% | 83.32M +111.62% | 215.45M -- |
Current Income Tax | -- -- | -- -- | -- -- | 23.96M -- | -- -- | -- -- | -- -- | 14.41M -39.86% | -- -- | -- -- | -- -- | 22.70M +57.54% | -- -- | -- -- | -- -- | 18.39M -18.97% | -- -- | -- -- | -- -- | -67.20M -465.35% | -- -- | -- -- | -- -- | 2.35M +103.50% | -- -- | -- -- | -- -- | 99.77M +4145.49% | -- -- | -- -- | -- -- | 149.88M +50.22% | -- -- | -- -- | -- -- | 189.59M +26.50% | -- -- | -- -- | -- -- | 42.74M -77.46% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -607.00K -- | -- -- | -- -- | -- -- | -1.58M -160.46% | -- -- | -- -- | -- -- | -5.10M -222.64% | -- -- | -- -- | -- -- | -10.49M -105.65% | -- -- | -- -- | -- -- | -31.22M -197.60% | -- -- | -- -- | -- -- | -18.08M +42.10% | -- -- | -- -- | -- -- | -25.78M -42.64% | -- -- | -- -- | -- -- | -60.82M -135.89% | -- -- | -- -- | -- -- | -75.36M -23.91% | -- -- | -- -- | -- -- | 172.71M +329.16% | -- -- |
Net Income | -1.04M -158.20% | 7.60M +95.47% | 3.64M -20.87% | 10.28M +81.95% | 4.91M +572.02% | 18.85M +148.08% | 10.23M +180.71% | 16.81M +63.53% | 9.07M +84.76% | 19.34M +2.62% | 20.29M +98.38% | 39.44M +134.58% | 10.15M +11.92% | 27.80M +43.72% | 19.42M -4.29% | 50.95M +29.19% | 24.06M +136.99% | 25.11M -9.67% | 41.25M +112.37% | 151.90M +198.17% | 22.64M -5.88% | 47.70M +89.94% | 59.38M +43.97% | 8.04M -94.71% | -14.60M -164.47% | -19.07M -139.99% | 15.87M -73.28% | 71.19M +785.52% | 9.33M +163.89% | 32.94M +272.70% | 39.35M +147.98% | 97.32M +36.71% | 31.66M +239.48% | 85.03M +158.14% | 94.16M +139.27% | 182.23M +87.24% | 50.68M +60.07% | 90.13M +6.00% | 115.55M +22.72% | 186.95M +2.59% | 443.30M -- |
Net Income Attributable to Owners of the Company | -1.04M -158.20% | 7.60M +95.47% | 3.64M -20.87% | 10.28M +81.95% | 4.91M +572.02% | 18.85M +148.08% | 10.23M +180.71% | 16.81M +63.53% | 9.07M +84.76% | 19.34M +2.62% | 20.29M +98.38% | 39.44M +134.58% | 10.15M +11.92% | 27.80M +43.72% | 19.42M -4.29% | 50.95M +29.19% | 24.06M +136.99% | 25.11M -9.67% | 41.25M +112.37% | 151.90M +198.17% | 22.64M -5.88% | 47.70M +89.94% | 59.38M +43.97% | 8.04M -94.71% | -14.60M -164.47% | -19.07M -139.99% | 15.87M -73.28% | 71.19M +785.52% | 9.33M +163.89% | 32.94M +272.70% | 39.35M +147.98% | 97.32M +36.71% | 31.66M +239.48% | 85.03M +158.14% | 94.16M +139.27% | 182.23M +87.24% | 50.68M +60.07% | 90.13M +6.00% | 115.55M +22.72% | 186.95M +2.59% | 443.30M -- |
Preferred Stock Dividends | 47.21M +3500.99% | -- -- | 2.67M -15.23% | -47.21M -1339.73% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Adjustments | -- -- | 5.21M -- | -- -- | 47.21M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | -48.25M -10236.34% | 2.39M -52.10% | 972.00K -33.10% | 10.28M +458.09% | 4.91M +110.17% | 18.85M +688.00% | 10.23M +952.37% | 16.81M +63.53% | 9.07M +84.76% | 19.34M +2.62% | 20.29M +98.38% | 39.44M +134.58% | 10.15M +11.92% | 27.80M +43.72% | 19.42M -4.29% | 50.95M +29.19% | 24.06M +136.99% | 25.11M -9.67% | 41.25M +112.37% | 151.90M +198.17% | 22.64M -5.88% | 47.70M +89.94% | 59.38M +43.97% | 8.04M -94.71% | -14.60M -164.47% | -19.07M -139.99% | 15.87M -73.28% | 71.19M +785.52% | 9.33M +163.89% | 32.94M +272.70% | 39.35M +147.98% | 97.32M +36.71% | 31.66M +239.48% | 85.03M +158.14% | 94.16M +139.27% | 182.23M +87.24% | 50.68M +60.07% | 90.13M +6.00% | 115.55M +22.72% | 186.95M +2.59% | 443.30M -- |
Total Comprehensive Income | -- -- | -- -- | -- -- | 20.48M +28.58% | 4.91M -- | 18.85M -- | 10.23M -- | 16.81M -17.92% | 9.07M +84.76% | 19.34M +2.62% | 20.29M +98.38% | 39.44M +134.58% | 10.15M +11.92% | 27.80M +43.72% | 19.42M -4.29% | 50.95M +29.19% | 24.06M +136.99% | 25.11M -9.67% | 41.25M +112.37% | 151.90M +198.17% | 22.64M -5.88% | 47.70M +89.94% | 59.38M +43.97% | 8.04M -94.71% | -14.60M -164.47% | -19.07M -139.99% | 15.87M -73.28% | 71.19M +785.52% | 9.33M +163.89% | 32.94M +272.70% | 39.35M +147.98% | -- -- | 31.66M +239.48% | 85.03M +158.14% | 94.16M +139.27% | -- -- | 50.68M +60.07% | 90.13M +6.00% | 115.55M +22.72% | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -- -- | -- -- | -- -- | 20.48M +28.58% | 4.91M -- | 18.85M -- | 10.23M -- | 16.81M -17.92% | 9.07M +84.76% | 19.34M +2.62% | 20.29M +98.38% | 39.44M +134.58% | 10.15M +11.92% | 27.80M +43.72% | 19.42M -4.29% | 50.95M +29.19% | -- -- | -- -- | -- -- | 242.32M +375.64% | -- -- | -- -- | -- -- | 137.76M -43.15% | -- -- | -- -- | 15.87M -- | 71.19M -48.33% | 9.33M -- | 32.94M -- | 39.35M +147.98% | -81.62M -214.65% | 31.66M +239.48% | 85.03M +158.14% | 94.16M +139.27% | -210.85M -158.34% | 50.68M +60.07% | 90.13M +6.00% | 115.55M +22.72% | -256.35M -21.58% | -- -- |
Basic EPS | -4.45 -22350.00% | 0.22 -- | 0.08 -42.86% | 0.26 -- | 0.13 +102.92% | 0.47 +113.64% | 0.25 +212.50% | 0.4 +53.85% | 0.22 +69.23% | 0.46 -2.13% | 0.47 +88.00% | 0.9 +125.00% | 0.23 +4.55% | 0.63 +36.96% | 0.43 -8.51% | 1.12 +24.44% | 0.53 +130.43% | 0.05 -92.06% | 0.09 -79.07% | 3.21 +186.61% | 0.05 -90.57% | 0.1 +100.00% | 0.12 +33.33% | 0.02 -99.38% | -0.03 -160.00% | -0.04 -140.00% | 0.03 -75.00% | 0.15 +650.00% | 0.02 +166.67% | 0.07 +275.00% | 0.08 +166.67% | 0.2 +33.33% | 0.06 +200.00% | 0.17 +142.86% | 0.19 +137.50% | 0.37 +85.00% | 0.1 +66.67% | 0.18 +5.88% | 0.24 +26.32% | 0.39 +5.41% | 0.91 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.23 -- | 0.63 -- | 0.43 -- | -- -- | 0.53 +130.43% | 0.05 -92.06% | 0.09 -79.07% | -- -- | 0.05 -90.57% | 0.1 +100.00% | 0.12 +33.33% | -- -- | -0.03 -160.00% | -0.04 -140.00% | 0.03 -75.00% | -- -- | 0.02 +166.67% | 0.07 +275.00% | 0.08 +166.67% | -- -- | 0.06 +200.00% | 0.17 +142.86% | 0.19 +137.50% | -- -- | 0.1 +66.67% | 0.18 +5.88% | 0.24 +26.32% | -- -- | -- -- |
Diluted EPS | -4.45 -44600.00% | 0.15 -- | 0.06 -40.00% | -- -- | 0.11 +102.47% | 0.43 +186.67% | 0.23 +283.33% | -- -- | 0.2 +81.82% | 0.43 -- | 0.44 +91.30% | -- -- | 0.21 +5.00% | 0.58 +34.88% | 0.4 -9.09% | -- -- | 0.5 +138.10% | 0.05 -91.38% | 0.08 -80.00% | -- -- | 0.05 -90.00% | 0.1 +100.00% | 0.12 +50.00% | -- -- | -0.03 -160.00% | -0.04 -140.00% | 0.03 -75.00% | -- -- | 0.02 +166.67% | 0.07 +275.00% | 0.08 +166.67% | 0.19 -- | 0.06 +200.00% | 0.17 +142.86% | 0.19 +137.50% | 0.36 +89.47% | 0.1 +66.67% | 0.18 +5.88% | 0.23 +21.05% | 0.39 +8.33% | 0.9 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.21 -- | 0.58 -- | 0.4 -- | -- -- | 0.5 +138.10% | 0.05 -91.38% | 0.08 -80.00% | -- -- | 0.05 -90.00% | 0.1 +100.00% | 0.12 +50.00% | -- -- | -0.03 -160.00% | -0.04 -140.00% | 0.03 -75.00% | -- -- | 0.02 +166.67% | 0.07 +275.00% | 0.08 +166.67% | -- -- | 0.06 +200.00% | 0.17 +142.86% | 0.19 +137.50% | -- -- | 0.1 +66.67% | 0.18 +5.88% | 0.23 +21.05% | -- -- | -- -- |
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