WDFC
WD-40·NASDAQ
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WDFC fundamentals
During Q1 2026, WD-40 (WDFC) reported revenue of 154.42M, a YoY change of 0.60%. Net income was 17.45M, a YoY change of -7.79%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
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 | Q1,2026 | TTM |
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Start Date | Mar 1, 2015 | Jun 1, 2015 | Sep 1, 2015 | Dec 1, 2015 | Mar 1, 2016 | Jun 1, 2016 | Sep 1, 2016 | Dec 1, 2016 | Mar 1, 2017 | Jun 1, 2017 | Sep 1, 2017 | Dec 1, 2017 | Mar 1, 2018 | Jun 1, 2018 | Sep 1, 2018 | Dec 1, 2018 | Mar 1, 2019 | Jun 1, 2019 | Sep 1, 2019 | Dec 1, 2019 | Mar 1, 2020 | Jun 1, 2020 | Sep 1, 2020 | Dec 1, 2020 | Mar 1, 2021 | Jun 1, 2021 | Sep 1, 2021 | Dec 1, 2021 | Mar 1, 2022 | Jun 1, 2022 | Sep 1, 2022 | Dec 1, 2022 | Mar 1, 2023 | Jun 1, 2023 | Sep 1, 2023 | Dec 1, 2023 | Mar 1, 2024 | Jun 1, 2024 | Sep 1, 2024 | Dec 1, 2024 | Mar 1, 2025 | Jun 1, 2025 | Sep 1, 2025 | -- |
End Date | May 31, 2015 | Aug 31, 2015 | Nov 30, 2015 | Feb 29, 2016 | May 31, 2016 | Aug 31, 2016 | Nov 30, 2016 | Feb 28, 2017 | May 31, 2017 | Aug 31, 2017 | Nov 30, 2017 | Feb 28, 2018 | May 31, 2018 | Aug 31, 2018 | Nov 30, 2018 | Feb 28, 2019 | May 31, 2019 | Aug 31, 2019 | Nov 30, 2019 | Feb 29, 2020 | May 31, 2020 | Aug 31, 2020 | Nov 30, 2020 | Feb 28, 2021 | May 31, 2021 | Aug 31, 2021 | Nov 30, 2021 | Feb 28, 2022 | May 31, 2022 | Aug 31, 2022 | Nov 30, 2022 | Feb 28, 2023 | May 31, 2023 | Aug 31, 2023 | Nov 30, 2023 | Feb 29, 2024 | May 31, 2024 | Aug 31, 2024 | Nov 30, 2024 | Feb 28, 2025 | May 31, 2025 | Aug 31, 2025 | Nov 30, 2025 | -- |
Fiscal Year-End | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | -- |
Revenue | 92.48M -- | 91.98M -- | 92.52M -- | 94.55M -- | 96.45M +4.28% | 97.15M +5.62% | 89.25M -3.54% | 96.52M +2.08% | 98.18M +1.80% | 96.56M -0.61% | 97.60M +9.35% | 101.26M +4.91% | 107.03M +9.01% | 102.64M +6.30% | 101.28M +3.78% | 101.33M +0.08% | 113.99M +6.51% | 106.74M +4.00% | 98.56M -2.69% | 100.05M -1.27% | 98.25M -13.81% | 111.65M +4.59% | 124.56M +26.38% | 111.91M +11.85% | 136.41M +38.84% | 115.24M +3.22% | 134.75M +8.18% | 129.99M +16.16% | 123.67M -9.34% | 130.42M +13.17% | 124.89M -7.31% | 130.19M +0.16% | 141.72M +14.60% | 140.45M +7.69% | 140.42M +12.43% | 139.10M +6.85% | 155.04M +9.40% | 155.99M +11.06% | 153.50M +9.31% | 146.10M +5.03% | 156.91M +1.21% | 163.47M +4.80% | 154.42M +0.60% | 620.91M -- |
Sales and Services Revenue | 92.48M -- | 91.98M -- | 92.52M -- | 94.55M -- | 96.45M +4.28% | 97.15M +5.62% | 89.25M -3.54% | 96.52M +2.08% | 98.18M +1.80% | 96.56M -0.61% | 97.60M +9.35% | 101.26M +4.91% | 107.03M +9.01% | 102.64M +6.30% | 101.28M +3.78% | 101.33M +0.08% | 113.99M +6.51% | 106.74M +4.00% | 98.56M -2.69% | 100.05M -1.27% | 98.25M -13.81% | 111.65M +4.59% | 124.56M +26.38% | 111.91M +11.85% | 136.41M +38.84% | 115.24M +3.22% | 134.75M +8.18% | 129.99M +16.16% | 123.67M -9.34% | 130.42M +13.17% | 124.89M -7.31% | 130.19M +0.16% | 141.72M +14.60% | 140.45M +7.69% | 140.42M +12.43% | 139.10M +6.85% | 155.04M +9.40% | 155.99M +11.06% | 153.50M +9.31% | 146.10M +5.03% | 156.91M +1.21% | 163.47M +4.80% | 154.42M +0.60% | 620.91M -- |
Cost of Revenue | 43.21M -- | 42.01M -- | 41.11M -- | 42.19M -- | 41.63M -3.65% | 41.36M -1.54% | 38.21M -7.07% | 42.06M -0.31% | 43.89M +5.42% | 42.47M +2.66% | 43.40M +13.59% | 45.50M +8.18% | 48.37M +10.20% | 45.99M +8.30% | 45.45M +4.73% | 45.18M -0.71% | 51.91M +7.32% | 48.48M +5.41% | 45.01M -0.96% | 46.45M +2.81% | 45.20M -12.93% | 48.82M +0.72% | 54.31M +20.66% | 49.90M +7.43% | 63.95M +41.49% | 56.21M +15.13% | 66.28M +22.03% | 64.47M +29.20% | 64.68M +1.15% | 68.63M +22.09% | 60.64M -8.51% | 64.11M -0.55% | 69.95M +8.15% | 68.33M -0.44% | 64.86M +6.97% | 66.16M +3.20% | 72.66M +3.86% | 71.65M +4.86% | 69.41M +7.01% | 66.39M +0.34% | 68.80M -5.30% | 74.04M +3.34% | 67.59M -2.62% | 276.82M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | 166.30M -- | -- -- | -- -- | -- -- | 166.62M +0.19% | -- -- | -- -- | -- -- | 183.25M +9.98% | -- -- | -- -- | -- -- | 191.01M +4.23% | -- -- | -- -- | -- -- | 185.48M -2.89% | -- -- | -- -- | -- -- | 224.37M +20.97% | -- -- | -- -- | -- -- | 264.06M +17.69% | -- -- | -- -- | 69.95M -- | 68.33M -74.12% | 64.86M -- | 66.16M -- | 72.66M +3.86% | 71.65M +4.86% | 69.41M +7.01% | 66.39M +0.34% | 68.80M -5.30% | 74.04M +3.34% | 67.59M -2.62% | 276.82M -- |
Gross Profit | 49.27M -- | 49.97M -- | 51.41M -- | 52.36M -- | 54.81M +11.24% | 55.79M +11.64% | 51.04M -0.72% | 54.46M +4.01% | 54.29M -0.96% | 54.10M -3.03% | 54.20M +6.19% | 55.76M +2.38% | 58.66M +8.05% | 56.65M +4.72% | 55.83M +3.01% | 56.16M +0.72% | 62.08M +5.84% | 58.27M +2.86% | 53.54M -4.10% | 53.60M -4.55% | 53.05M -14.55% | 62.82M +7.82% | 70.25M +31.20% | 62.01M +15.68% | 72.46M +36.58% | 59.03M -6.04% | 68.47M -2.53% | 65.52M +5.66% | 58.98M -18.59% | 61.79M +4.68% | 64.25M -6.16% | 66.08M +0.85% | 71.76M +21.66% | 72.13M +16.72% | 75.55M +17.58% | 72.94M +10.39% | 82.39M +14.81% | 84.34M +16.94% | 84.09M +11.30% | 79.72M +9.29% | 88.11M +6.95% | 89.43M +6.03% | 86.83M +3.26% | 344.09M -- |
Operating Expenses | 32.90M -- | 34.18M -- | 34.26M -- | 34.46M -- | 36.14M +9.86% | 38.16M +11.65% | 34.52M +0.76% | 35.60M +3.32% | 33.67M -6.83% | 34.18M -10.43% | 37.06M +7.35% | 36.39M +2.22% | 36.33M +7.88% | 36.88M +7.90% | 39.43M +6.39% | 36.44M +0.15% | 38.88M +7.02% | 35.20M -4.54% | 38.84M -1.50% | 35.42M -2.82% | 33.24M -14.51% | 38.30M +8.80% | 41.85M +7.76% | 41.35M +16.76% | 45.14M +35.80% | 46.55M +21.54% | 44.41M +6.11% | 40.77M -1.40% | 40.00M -11.38% | 42.25M -9.25% | 45.58M +2.63% | 43.92M +7.73% | 46.10M +15.26% | 48.89M +15.72% | 51.37M +12.71% | 52.00M +18.38% | 55.21M +19.75% | 60.30M +23.33% | 58.97M +14.79% | 56.44M +8.53% | 60.75M +10.02% | 61.40M +1.84% | 63.57M +7.82% | 242.16M -- |
Selling, General and Administrative Expenses | 32.90M -- | 34.18M -- | 34.26M -- | 34.46M -- | 36.14M +9.86% | 38.16M +11.65% | 34.52M +0.76% | 35.60M +3.32% | 33.67M -6.83% | 34.18M -10.43% | 37.06M +7.35% | 36.39M +2.22% | 36.33M +7.88% | 36.88M +7.90% | 39.43M +6.39% | 36.44M +0.15% | 38.88M +7.02% | 35.20M -4.54% | 38.84M -1.50% | 35.42M -2.82% | 33.24M -14.51% | 38.30M +8.80% | 41.85M +7.76% | 41.35M +16.76% | 45.14M +35.80% | 46.55M +21.54% | 44.41M +6.11% | 40.77M -1.40% | 40.00M -11.38% | 42.25M -9.25% | 45.58M +2.63% | 43.92M +7.73% | 46.10M +15.26% | 48.89M +15.72% | 51.37M +12.71% | 52.00M +18.38% | 55.21M +19.75% | 60.30M +23.33% | 58.97M +14.79% | 56.44M +8.53% | 60.75M +10.02% | 61.40M +1.84% | 63.57M +7.82% | 242.16M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 7.66M -- | -18.98M -- | 6.98M -- | 6.72M -- | 9.35M +22.00% | -23.05M -21.43% | 8.39M +20.19% | 7.40M +10.10% | 9.16M -1.98% | -24.96M -8.26% | 8.19M -2.43% | -204.00K -- |
Operating Income | 16.37M -- | 15.79M -- | 17.14M -- | 17.91M -- | 18.67M +14.02% | 17.63M +11.62% | 16.52M -3.67% | 18.86M +5.34% | 20.61M +10.42% | 19.92M +12.98% | 17.14M +3.75% | 19.37M +2.68% | 22.33M +8.32% | 19.77M -0.74% | 16.40M -4.29% | 19.71M +1.79% | 23.20M +3.91% | 23.06M +16.66% | 14.70M -10.35% | 18.18M -7.76% | 19.81M -14.61% | 24.52M +6.31% | 28.39M +93.09% | 20.66M +13.58% | 27.32M +37.90% | 12.47M -49.13% | 24.06M -15.26% | 24.74M +19.79% | 18.98M -30.51% | 19.54M +56.68% | 18.68M -22.36% | 22.15M -10.47% | 25.66M +35.15% | 23.23M +18.89% | 24.18M +29.47% | 20.94M -5.47% | 27.18M +5.92% | 24.05M +3.51% | 25.12M +3.88% | 23.28M +11.17% | 27.36M +0.70% | 28.03M +16.53% | 23.26M -7.42% | 101.93M -- |
Non-Operating Income (Loss) | -674.00K -- | -8.00K -- | -275.00K -- | 1.09M -- | -1.05M -55.19% | 1.68M +21050.00% | -120.00K +56.36% | -456.00K -141.99% | -327.00K +68.74% | -384.00K -122.91% | -580.00K -383.33% | -1.15M -152.63% | -1.03M -215.60% | -662.00K -72.40% | -283.00K +51.21% | -143.00K +87.59% | -585.00K +43.31% | -601.00K +9.21% | -412.00K -45.58% | -794.00K -455.24% | -731.00K -24.96% | 232.00K +138.60% | -372.00K +9.71% | -440.00K +44.58% | -411.00K +43.78% | -1.12M -582.33% | -924.00K -148.39% | -340.00K +22.73% | -684.00K -66.42% | -1.27M -13.85% | -975.00K -5.52% | -1.29M -278.24% | -1.28M -87.87% | -1.01M +20.33% | -1.11M -14.05% | -1.14M +11.74% | -1.33M -3.42% | -1.27M -24.83% | -866.00K +22.12% | -841.00K +25.90% | 97.00K +107.30% | -557.00K +56.04% | -666.00K +23.09% | -1.97M -- |
Other Non-Operating Income (Loss) | -444.00K -- | 126.00K -- | -51.00K -- | 1.32M -- | -799.00K -79.95% | 1.99M +1480.16% | 264.00K +617.65% | 9.00K -99.32% | 254.00K +131.79% | 260.00K -86.94% | 128.00K -51.52% | -281.00K -3222.22% | 66.00K -74.02% | 426.00K +63.85% | 376.00K +193.75% | 497.00K +276.87% | -45.00K -168.18% | -54.00K -112.68% | 5.00K -98.67% | -229.00K -146.08% | 27.00K +160.00% | 838.00K +1651.85% | 179.00K +3480.00% | 151.00K +165.94% | 183.00K +577.78% | -541.00K -164.56% | -329.00K -283.80% | 252.00K +66.89% | -42.00K -122.95% | -463.00K +14.42% | 150.00K +145.59% | 165.00K -34.52% | 243.00K +678.57% | 264.00K +157.02% | -40.00K -126.67% | -193.00K -216.97% | -283.00K -216.46% | -514.00K -294.70% | -141.00K -252.50% | 74.00K +138.34% | 880.00K +410.95% | -56.00K +89.11% | -197.00K -39.72% | 701.00K -- |
Net Interest Expense | 230.00K -- | 134.00K -- | 224.00K -- | 234.00K -- | 247.00K +7.39% | 315.00K +135.07% | 384.00K +71.43% | 465.00K +98.72% | 581.00K +135.22% | 644.00K +104.44% | 708.00K +84.38% | 871.00K +87.31% | 1.10M +88.98% | 1.09M +68.94% | 659.00K -6.92% | 640.00K -26.52% | 540.00K -50.82% | 547.00K -49.72% | 417.00K -36.72% | 565.00K -11.72% | 758.00K +40.37% | 606.00K +10.79% | 551.00K +32.13% | 591.00K +4.60% | 594.00K -21.64% | 578.00K -4.62% | 595.00K +7.99% | 592.00K +0.17% | 642.00K +8.08% | 811.00K +40.31% | 1.13M +89.08% | 1.45M +145.10% | 1.53M +138.01% | 1.28M +57.71% | 1.07M -4.71% | 942.00K -35.08% | 1.05M -31.54% | 753.00K -41.13% | 725.00K -32.37% | 915.00K -2.87% | 783.00K -25.14% | 501.00K -33.47% | 469.00K -35.31% | 2.67M -- |
Interest Expense | 343.00K -- | 293.00K -- | 372.00K -- | 417.00K -- | 433.00K +26.24% | 481.00K +64.16% | 531.00K +42.74% | 598.00K +43.41% | 693.00K +60.05% | 760.00K +58.00% | 841.00K +58.38% | 1.00M +67.56% | 1.21M +73.88% | 1.17M +54.08% | 710.00K -15.58% | 685.00K -31.64% | 567.00K -52.95% | 579.00K -50.56% | 442.00K -37.75% | 593.00K -13.43% | 778.00K +37.21% | 626.00K +8.12% | 570.00K +28.96% | 610.00K +2.87% | 615.00K -20.95% | 600.00K -4.15% | 620.00K +8.77% | 613.00K +0.49% | 669.00K +8.78% | 840.00K +40.00% | 1.17M +88.55% | 1.50M +145.02% | 1.60M +138.71% | 1.35M +60.24% | 1.15M -1.97% | 1.01M -32.89% | 1.18M -25.99% | 951.00K -29.35% | 873.00K -23.82% | 1.02M +1.29% | 887.00K -24.96% | 660.00K -30.60% | 648.00K -25.77% | 3.22M -- |
Interest Income | 113.00K -- | 159.00K -- | 148.00K -- | 183.00K -- | 186.00K +64.60% | 166.00K +4.40% | 147.00K -0.68% | 133.00K -27.32% | 112.00K -39.78% | 116.00K -30.12% | 133.00K -9.52% | 131.00K -1.50% | 107.00K -4.46% | 83.00K -28.45% | 51.00K -61.65% | 45.00K -65.65% | 27.00K -74.77% | 32.00K -61.45% | 25.00K -50.98% | 28.00K -37.78% | 20.00K -25.93% | 20.00K -37.50% | 19.00K -24.00% | 19.00K -32.14% | 21.00K +5.00% | 22.00K +10.00% | 25.00K +31.58% | 21.00K +10.53% | 27.00K +28.57% | 29.00K +31.82% | 44.00K +76.00% | 51.00K +142.86% | 69.00K +155.56% | 67.00K +131.03% | 74.00K +68.18% | 66.00K +29.41% | 136.00K +97.10% | 198.00K +195.52% | 148.00K +100.00% | 106.00K +60.61% | 104.00K -23.53% | 159.00K -19.70% | 179.00K +20.95% | 548.00K -- |
Pretax Income From Continuing Operations | 15.70M -- | 15.79M -- | 16.87M -- | 18.99M -- | 17.62M +12.26% | 19.30M +22.29% | 16.40M -2.81% | 18.41M -3.09% | 20.29M +15.12% | 19.53M +1.19% | 16.56M +0.98% | 18.22M -1.03% | 21.30M +4.98% | 19.11M -2.18% | 16.12M -2.65% | 19.57M +7.44% | 22.62M +6.20% | 22.46M +17.55% | 14.29M -11.33% | 17.39M -11.14% | 19.08M -15.63% | 24.75M +10.19% | 28.02M +96.05% | 20.21M +16.24% | 26.91M +41.03% | 11.35M -54.13% | 23.14M -17.43% | 24.40M +20.72% | 18.30M -32.00% | 18.27M +60.90% | 17.70M -23.48% | 20.87M -14.49% | 24.37M +33.18% | 22.22M +21.63% | 23.07M +30.32% | 19.81M -5.08% | 25.85M +6.05% | 22.78M +2.53% | 24.26M +5.13% | 22.44M +13.29% | 27.46M +6.25% | 27.47M +20.57% | 22.59M -6.86% | 99.96M -- |
Income Tax Expense | 4.73M -- | 4.06M -- | 4.81M -- | 5.32M -- | 4.96M +4.73% | 5.07M +24.86% | 4.64M -3.54% | 6.05M +13.58% | 5.84M +17.85% | 5.17M +1.83% | 3.93M -15.35% | 3.40M -43.80% | 5.17M -11.55% | -2.53M -148.94% | 2.84M -27.69% | 3.67M +7.89% | 4.48M -13.33% | 13.88M +649.01% | 2.10M -26.10% | 3.06M -16.42% | 4.56M +1.76% | 5.09M -63.35% | 4.40M +109.58% | 3.02M -1.31% | 5.90M +29.56% | 2.94M -42.10% | 4.58M +4.18% | 4.89M +61.87% | 3.82M -35.30% | 3.48M +18.27% | 3.71M -19.08% | 4.34M -11.32% | 5.48M +43.38% | 5.64M +62.07% | 5.59M +50.80% | 4.27M -1.64% | 6.00M +9.64% | 6.00M +6.27% | 5.33M -4.63% | -7.41M -273.58% | 6.49M +7.99% | 6.23M +3.82% | 5.14M -3.56% | 10.44M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | 21.76M -- | -- -- | -- -- | -- -- | 19.02M -12.57% | -- -- | -- -- | -- -- | 17.50M -8.00% | -- -- | -- -- | -- -- | 24.07M +37.53% | -- -- | -- -- | -- -- | 15.23M -36.73% | -- -- | -- -- | -- -- | 17.82M +17.03% | -- -- | -- -- | -- -- | 16.46M -7.63% | -- -- | -- -- | -- -- | 20.04M +21.70% | -- -- | -- -- | -- -- | 22.98M +14.67% | -- -- | -- -- | -- -- | 9.76M -57.51% | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -1.59M -- | -- -- | -- -- | -- -- | 2.67M +267.40% | -- -- | -- -- | -- -- | -7.54M -382.32% | -- -- | -- -- | -- -- | 792.00K +110.51% | -- -- | -- -- | -- -- | -423.00K -153.41% | -- -- | -- -- | -- -- | -1.55M -266.90% | -- -- | -- -- | -- -- | 317.00K +120.43% | -- -- | -- -- | -- -- | -865.00K -372.87% | -- -- | -- -- | -- -- | -1.11M -28.44% | -- -- | -- -- | -- -- | 870.00K +178.31% | -- -- | -- -- |
Net Income | 10.96M -- | 11.72M -- | 12.06M -- | 13.67M -- | 12.66M +15.50% | 14.23M +21.40% | 11.76M -2.52% | 12.36M -9.58% | 14.44M +14.05% | 14.37M +0.96% | 12.63M +7.42% | 14.82M +19.89% | 16.13M +11.67% | 21.64M +50.59% | 13.28M +5.14% | 15.91M +7.34% | 18.14M +12.46% | 8.58M -60.33% | 12.19M -8.17% | 14.33M -9.93% | 14.52M -19.93% | 19.66M +129.09% | 23.62M +93.73% | 17.19M +19.99% | 21.01M +44.63% | 8.41M -57.24% | 18.55M -21.45% | 19.51M +13.48% | 14.48M -31.07% | 14.79M +75.84% | 14.00M -24.56% | 16.53M -15.29% | 18.89M +30.49% | 16.57M +12.10% | 17.48M +24.90% | 15.54M -5.99% | 19.84M +5.01% | 16.78M +1.26% | 18.93M +8.25% | 29.85M +92.14% | 20.98M +5.72% | 21.24M +26.56% | 17.45M -7.79% | 89.52M -- |
Net Income Attributable to Owners of the Company | 10.96M -- | 11.72M -- | 12.06M -- | 13.67M -- | 12.66M +15.50% | 14.23M +21.40% | 11.76M -2.52% | 12.36M -9.58% | 14.44M +14.05% | 14.37M +0.96% | 12.63M +7.42% | 14.82M +19.89% | 16.13M +11.67% | 21.64M +50.59% | 13.28M +5.14% | 15.91M +7.34% | 18.14M +12.46% | 8.58M -60.33% | 12.19M -8.17% | 14.33M -9.93% | 14.52M -19.93% | 19.66M +129.09% | 23.62M +93.73% | 17.19M +19.99% | 21.01M +44.63% | 8.41M -57.24% | 18.55M -21.45% | 19.51M +13.48% | 14.48M -31.07% | 14.79M +75.84% | 14.00M -24.56% | 16.53M -15.29% | 18.89M +30.49% | 16.57M +12.10% | 17.48M +24.90% | 15.54M -5.99% | 19.84M +5.01% | 16.78M +1.26% | 18.93M +8.25% | 29.85M +92.14% | 20.98M +5.72% | 21.24M +26.56% | 17.45M -7.79% | 89.52M -- |
Preferred Stock Dividends | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 82.00K -- | 96.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 64.00K -- | -- -- | -- -- | -- -- | 47.00K -26.56% | -- -- |
Net Income Attributable to Common Stockholders | 10.96M -- | 11.72M -- | 12.06M -- | 13.67M -- | 12.66M +15.50% | 14.23M +21.40% | 11.76M -2.52% | 12.36M -9.58% | 14.44M +14.05% | 14.37M +0.96% | 12.55M +6.72% | 14.72M +19.11% | 16.13M +11.67% | 21.64M +50.59% | 13.28M +5.83% | 15.91M +8.04% | 18.14M +12.46% | 8.58M -60.33% | 12.19M -8.17% | 14.33M -9.93% | 14.52M -19.93% | 19.66M +129.09% | 23.62M +93.73% | 17.19M +19.99% | 21.01M +44.63% | 8.41M -57.24% | 18.55M -21.45% | 19.51M +13.48% | 14.48M -31.07% | 14.79M +75.84% | 14.00M -24.56% | 16.53M -15.29% | 18.89M +30.49% | 16.57M +12.10% | 17.48M +24.90% | 15.54M -5.99% | 19.84M +5.01% | 16.78M +1.26% | 18.86M +7.89% | 29.85M +92.14% | 20.98M +5.72% | 21.24M +26.56% | 17.40M -7.72% | 89.47M -- |
Other Comprehensive Income | -137.00K -- | -1.44M -- | -2.66M -- | -9.42M -- | 6.16M +4593.43% | -12.65M -777.12% | -6.11M -129.59% | 284.00K +103.01% | 3.50M -43.08% | 1.55M +112.25% | 3.83M +162.59% | 7.83M +2655.99% | -8.38M -339.18% | -2.83M -282.96% | -1.63M -142.62% | 313.00K -96.00% | -2.41M +71.29% | -1.02M +63.87% | 2.11M +229.49% | -98.00K -131.31% | -1.85M +22.90% | 4.12M +501.86% | 588.00K -72.16% | 3.23M +3400.00% | 608.00K +132.78% | -2.25M -154.73% | -1.89M -421.94% | 627.00K -80.61% | -4.15M -781.91% | -4.77M -111.68% | 1.34M +170.58% | 8.00K -98.72% | 1.96M +147.15% | 1.70M +135.75% | 390.00K -70.81% | -433.00K -5512.50% | -51.00K -102.61% | 2.03M +19.25% | -6.18M -1685.90% | -747.00K -72.52% | 8.13M +16031.37% | 3.59M +76.67% | -427.00K +93.10% | 10.54M -- |
Total Comprehensive Income | 10.83M -- | 10.28M -- | 9.40M -- | 4.25M -- | 18.82M +73.82% | 1.58M -84.59% | 5.64M -39.95% | 12.64M +197.65% | 17.95M -4.64% | 15.92M +904.86% | 16.46M +191.58% | 22.64M +79.10% | 7.75M -56.83% | 18.80M +18.13% | 11.65M -29.22% | 16.22M -28.38% | 15.73M +103.03% | 7.56M -59.79% | 14.31M +22.82% | 14.23M -12.27% | 12.67M -19.47% | 23.78M +214.55% | 24.21M +69.24% | 20.43M +43.54% | 21.61M +70.61% | 6.16M -74.11% | 16.66M -31.18% | 20.14M -1.42% | 10.33M -52.19% | 10.02M +62.73% | 15.33M -7.98% | 16.53M -17.88% | 20.85M +101.76% | 18.28M +82.44% | 17.87M +16.56% | 15.10M -8.65% | 19.79M -5.08% | 18.82M +2.94% | 12.74M -28.72% | 29.10M +92.70% | 29.10M +47.05% | 24.83M +31.97% | 17.02M +33.63% | 100.06M -- |
Total Comprehensive Income Attributable to Owners of the Company | 10.83M -- | 10.28M -- | 9.40M -- | 4.25M -- | 18.82M +73.82% | 1.58M -84.59% | 5.64M -39.95% | 12.64M +197.65% | 17.95M -4.64% | 15.92M +904.86% | 16.46M +191.58% | 22.64M +79.10% | 7.75M -56.83% | 18.80M +18.13% | 11.65M -29.22% | 16.22M -28.38% | 15.73M +103.03% | 7.56M -59.79% | 14.31M +22.82% | 14.23M -12.27% | 12.67M -19.47% | 23.78M +214.55% | 24.21M +69.24% | 20.43M +43.54% | 21.61M +70.61% | 6.16M -74.11% | 16.66M -31.18% | 20.14M -1.42% | 10.33M -52.19% | 10.02M +62.73% | 15.33M -7.98% | 16.53M -17.88% | 20.85M +101.76% | 18.28M +82.44% | 17.87M +16.56% | 15.10M -8.65% | 19.79M -5.08% | 18.82M +2.94% | 12.74M -28.72% | 29.10M +92.70% | 29.10M +47.05% | 24.83M +31.97% | 17.02M +33.63% | 100.06M -- |
Basic EPS | 0.75 -- | -- -- | 0.83 -- | 0.95 -- | 0.88 +17.33% | -- -- | 0.82 -1.20% | 0.87 -8.42% | 1.02 +15.91% | 1.03 -- | 0.9 +9.76% | 1.05 +20.69% | 1.15 +12.75% | 1.56 +51.46% | 0.95 +5.56% | 1.15 +9.52% | 1.3 +13.04% | 0.63 -59.62% | 0.88 -7.37% | 1.04 -9.57% | 1.06 -18.46% | 1.44 +128.57% | 1.72 +95.45% | 1.25 +20.19% | 1.53 +44.34% | 0.61 -57.64% | 1.35 -21.51% | 1.41 +12.80% | 1.07 -30.07% | 1.09 +78.69% | 1.03 -23.70% | 1.21 -14.18% | 1.39 +29.91% | 1.22 +11.93% | 1.28 +24.27% | 1.14 -5.79% | 1.46 +5.04% | 1.24 +1.64% | 1.39 +8.59% | 2.2 +92.98% | 1.54 +5.48% | 1.57 +26.61% | 1.29 -7.19% | 6.6 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.39 -- | -- -- | 1.28 -- | 1.14 -- | 1.46 +5.04% | -- -- | 1.39 +8.59% | 2.2 +92.98% | 1.54 +5.48% | -- -- | 1.29 -7.19% | -- -- |
Diluted EPS | 0.75 -- | -- -- | 0.83 -- | 0.94 -- | 0.88 +17.33% | -- -- | 0.82 -1.20% | 0.87 -7.45% | 1.02 +15.91% | -- -- | 0.9 +9.76% | 1.05 +20.69% | 1.15 +12.75% | -- -- | 0.95 +5.56% | 1.14 +8.57% | 1.3 +13.04% | -- -- | 0.88 -7.37% | 1.04 -8.77% | 1.06 -18.46% | -- -- | 1.72 +95.45% | 1.24 +19.23% | 1.52 +43.40% | -- -- | 1.34 -22.09% | 1.41 +13.71% | 1.07 -29.61% | -- -- | 1.02 -23.88% | 1.21 -14.18% | 1.38 +28.97% | -- -- | 1.28 +25.49% | 1.14 -5.79% | 1.46 +5.80% | -- -- | 1.39 +8.59% | 2.19 +92.11% | 1.54 +5.48% | -- -- | 1.28 -7.91% | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.38 -- | -- -- | 1.28 -- | 1.14 -- | 1.46 +5.80% | -- -- | 1.39 +8.59% | 2.19 +92.11% | 1.54 +5.48% | -- -- | 1.28 -7.91% | -- -- |
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