WERN
Werner Enterprises·NASDAQ
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WERN fundamentals
During Q4 2025, Werner Enterprises (WERN) reported revenue of 737.63M, a YoY change of -2.26%. Net income was -35.32M, a YoY change of -404.92%. 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 | 534.64M -- | 534.45M -- | 528.78M -- | 482.80M -- | 498.68M -6.73% | 508.68M -4.82% | 518.83M -1.88% | 501.22M +3.82% | 519.51M +4.18% | 528.64M +3.93% | 567.37M +9.35% | 562.68M +12.26% | 619.13M +19.18% | 629.74M +19.12% | 646.37M +13.92% | 596.12M +5.94% | 627.53M +1.36% | 618.26M -1.82% | 621.79M -3.80% | 592.70M -0.57% | 568.96M -9.33% | 590.21M -4.54% | 620.30M -0.24% | 616.45M +4.01% | 649.81M +14.21% | 702.89M +19.09% | 765.22M +23.36% | 764.61M +24.03% | 836.28M +28.69% | 827.61M +17.74% | 861.49M +12.58% | 832.71M +8.91% | 811.10M -3.01% | 817.74M -1.19% | 821.95M -4.59% | 769.08M -7.64% | 760.80M -6.20% | 745.70M -8.81% | 754.68M -8.18% | 712.11M -7.41% | 753.15M -1.01% | 771.50M +3.46% | 737.63M -2.26% | 2.97B -- |
Sales and Services Revenue | 534.64M -- | 534.45M -- | 528.78M -- | 482.80M -- | 498.68M -6.73% | 508.68M -4.82% | 460.02M -13.00% | 501.22M +3.82% | 519.51M +4.18% | 528.64M +3.93% | 502.68M +9.27% | 562.68M +12.26% | 619.13M +19.18% | 629.74M +19.12% | 586.70M +16.71% | 596.12M +5.94% | 627.53M +1.36% | 618.26M -1.82% | 557.35M -5.00% | 592.70M -0.57% | 568.96M -9.33% | 590.21M -4.54% | 561.02M +0.66% | 616.45M +4.01% | 649.81M +14.21% | 702.89M +19.09% | 697.48M +24.32% | 764.61M +24.03% | 836.28M +28.69% | 827.61M +17.74% | 788.47M +13.05% | 832.71M +8.91% | 791.22M -5.39% | 798.04M -3.57% | 802.55M +1.79% | 749.54M -9.99% | 742.72M -6.13% | 726.33M -8.99% | 736.62M -8.22% | 693.37M -7.49% | 734.08M -1.16% | 752.21M +3.56% | 719.86M -2.28% | 2.90B -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 58.81M -- | -- -- | -- -- | -- -- | 64.68M +9.98% | -- -- | -- -- | -- -- | 59.66M -7.76% | -- -- | -- -- | -- -- | 64.44M +8.01% | -- -- | -- -- | -- -- | 59.28M -8.00% | -- -- | -- -- | -- -- | 67.74M +14.26% | -- -- | -- -- | -- -- | 73.02M +7.80% | -- -- | 19.88M -- | 19.70M -- | 19.39M -73.44% | 19.54M -- | 18.08M -9.04% | 19.37M -1.66% | 18.06M -6.87% | 18.74M -4.09% | 19.07M +5.49% | 19.29M -0.42% | 17.78M -1.57% | 74.89M -- |
Cost of Revenue | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gross Profit | 534.64M -- | 534.45M -- | 528.78M -- | 482.80M -- | 498.68M -6.73% | 508.68M -4.82% | -1.49B -381.81% | 501.22M +3.82% | 519.51M +4.18% | 528.64M +3.93% | -1.55B -3.97% | 562.68M +12.26% | 619.13M +19.18% | 629.74M +19.12% | -1.81B -16.92% | 596.12M +5.94% | 627.53M +1.36% | 618.26M -1.82% | -1.84B -1.68% | 592.70M -0.57% | 568.96M -9.33% | 590.21M -4.54% | -1.75B +4.89% | 616.45M +4.01% | 649.81M +14.21% | 702.89M +19.09% | -1.97B -12.40% | 764.61M +24.03% | 836.28M +28.69% | 827.61M +17.74% | -2.43B -23.33% | 832.71M +8.91% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 7.67M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 39.42M -- | -- -- | -- -- | -- -- | 62.64M +58.88% | -- -- | 4.05M -- | -- -- | -979.00K -101.56% | -- -- | -- -- | -- -- | -- -- | -- -- | 5.34M -- | -- -- | -- -- | -- -- |
Operating Expenses | 482.43M -- | 481.65M -- | 471.52M -- | 450.31M -- | 469.13M -2.76% | 479.60M -0.42% | 483.88M +2.62% | 475.25M +5.54% | 482.60M +2.87% | 492.77M +2.75% | 522.30M +7.94% | 527.57M +11.01% | 568.35M +17.77% | 566.35M +14.93% | 579.10M +10.87% | 548.10M +3.89% | 569.09M +0.13% | 564.91M -0.25% | 556.13M -3.97% | 561.64M +2.47% | 516.14M -9.30% | 528.11M -6.51% | 538.85M -3.11% | 553.98M -1.36% | 572.95M +11.01% | 631.57M +19.59% | 706.16M +31.05% | 681.09M +22.95% | 761.35M +32.88% | 751.35M +18.97% | 835.75M +18.35% | 779.33M +14.42% | 767.94M +0.87% | 779.84M +3.79% | 783.03M -6.31% | 753.49M -3.32% | 741.19M -3.48% | 728.11M -6.63% | 741.33M -5.33% | 717.95M -4.72% | 692.17M -6.61% | 784.52M +7.75% | 773.45M +4.33% | 2.97B -- |
Selling, General and Administrative Expenses | 208.64M -- | 216.38M -- | 210.91M -- | 206.90M -- | 210.60M +0.94% | 214.64M -0.80% | 213.69M +1.32% | 216.18M +4.48% | 223.25M +6.00% | 53.58M -75.04% | 736.57M +244.68% | 238.30M +10.23% | 252.67M +13.18% | 259.99M +385.25% | 260.26M -64.67% | 263.56M +10.60% | 267.44M +5.85% | 272.21M +4.70% | 264.81M +1.75% | 274.83M +4.28% | 262.65M -1.79% | 260.13M -4.44% | 261.52M -1.24% | 268.80M -2.19% | 273.96M +4.31% | 302.87M +16.43% | 330.54M +26.39% | 309.23M +15.04% | 322.11M +17.58% | 334.84M +10.56% | 350.21M +5.95% | 342.63M +10.80% | 345.94M +7.40% | 347.19M +3.69% | 350.05M -0.05% | 369.54M +7.86% | 332.43M -3.91% | 329.92M -4.98% | 340.46M -2.74% | 339.98M -8.00% | 321.21M -3.37% | 340.90M +3.33% | 327.62M -3.77% | 1.33B -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 44.23M -- | -- -- |
Other Operating Expenses | 273.79M -- | 265.27M -- | 260.61M -- | 243.41M -- | 258.52M -5.58% | 264.96M -0.12% | 270.18M +3.67% | 259.07M +6.43% | 259.35M +0.32% | 439.19M +65.76% | -214.26M -179.30% | 289.27M +11.65% | 315.68M +21.72% | 306.36M -30.24% | 318.84M +248.81% | 284.54M -1.63% | 301.65M -4.44% | 292.70M -4.46% | 291.32M -8.63% | 286.80M +0.80% | 253.49M -15.97% | 267.98M -8.45% | 277.33M -4.80% | 285.17M -0.57% | 298.99M +17.95% | 328.70M +22.66% | 375.62M +35.44% | 371.87M +30.40% | 439.24M +46.91% | 416.50M +26.71% | 485.54M +29.26% | 436.70M +17.43% | 422.00M -3.92% | 432.65M +3.88% | 432.98M -10.82% | 383.95M -12.08% | 408.76M -3.14% | 398.19M -7.97% | 400.87M -7.42% | 377.97M -1.56% | 370.96M -9.25% | 443.62M +11.41% | 401.60M +0.18% | 1.59B -- |
Operating Income | 52.21M -- | 52.80M -- | 57.26M -- | 32.49M -- | 29.55M -43.40% | 29.07M -44.94% | 34.96M -38.95% | 25.97M -20.05% | 36.91M +24.90% | 35.87M +23.39% | 45.06M +28.91% | 35.12M +35.20% | 50.78M +37.57% | 63.39M +76.69% | 74.93M +66.29% | 48.02M +36.75% | 58.44M +15.08% | 53.36M -15.82% | 65.65M -12.38% | 31.07M -35.30% | 52.82M -9.62% | 62.10M +16.39% | 81.45M +24.06% | 62.47M +101.09% | 76.86M +45.52% | 71.32M +14.85% | 98.49M +20.92% | 83.51M +33.68% | 74.92M -2.52% | 76.26M +6.92% | 88.38M -10.26% | 53.39M -36.07% | 47.20M -37.00% | 37.90M -50.30% | 37.93M -57.08% | 15.59M -70.80% | 19.61M -58.45% | 17.59M -53.58% | 13.35M -64.79% | -5.83M -137.41% | 66.32M +238.18% | -13.02M -174.00% | -35.81M -368.17% | 11.66M -- |
Non-Operating Income (Loss) | -21.00K -- | 217.00K -- | 443.00K -- | 451.00K -- | 456.00K +2271.43% | 260.00K +19.82% | 223.00K -49.66% | 85.00K -81.15% | 100.00K -78.07% | 186.00K -28.46% | 366.00K +64.13% | 205.00K +141.18% | 125.00K +25.00% | -265.00K -242.47% | -399.00K -209.02% | 161.00K -21.46% | -498.00K -498.40% | -1.70M -541.13% | -1.53M -283.46% | -1.01M -727.33% | -807.00K -62.05% | -619.00K +63.57% | -308.00K +79.87% | -583.00K +42.28% | 19.77M +2549.81% | 15.04M +2530.21% | 2.64M +956.82% | -11.04M -1794.17% | 22.50M +13.78% | -2.35M -115.62% | -7.39M -380.14% | -6.45M +41.57% | -7.09M -131.52% | -7.36M -213.41% | -7.73M -4.56% | -6.27M +2.77% | -7.48M -5.49% | -9.05M -22.94% | -862.00K +88.85% | -7.56M -20.45% | -7.23M +3.33% | -8.88M +1.85% | -8.78M -917.98% | -32.45M -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | -844.00K -- | -110.00K -- | -92.00K -- | -133.00K -- | -141.00K +83.29% | 295.00K +368.18% | 535.00K +681.52% | 123.00K +192.48% | 719.00K +609.93% | -289.00K -197.97% | 103.00K -80.75% | 656.00K -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 40.32M -- | -- -- | -- -- | -- -- | 12.20M -69.75% | -- -- | 79.00K -- | -34.00K -- | -242.00K -101.98% | -138.00K -- | -52.00K -165.82% | -37.00K -8.82% | 8.16M +3470.66% | -2.00K +98.55% | -33.00K +36.54% | 38.00K +202.70% | -71.00K -100.87% | -68.00K -- |
Other Non-Operating Income (Loss) | -135.00K -- | -32.00K -- | 61.00K -- | -45.00K -- | -57.00K +57.78% | -46.00K -43.75% | -43.00K -170.49% | -53.00K -17.78% | -152.00K -166.67% | -88.00K -91.30% | -35.00K +18.60% | -53.00K -- | -78.00K +48.68% | -41.00K +53.41% | -204.00K -482.86% | 116.00K +318.87% | -58.00K +25.64% | -47.00K -14.63% | -49.00K +75.98% | -45.00K -138.79% | -23.00K +60.34% | -55.00K -17.02% | -40.00K +18.37% | -42.00K +6.67% | 20.14M +87652.17% | 16.04M +29263.64% | -36.37M -90827.50% | -9.88M -23421.43% | 23.97M +19.03% | 37.00K -99.77% | -14.52M +60.09% | -88.00K +99.11% | -86.00K -100.36% | -284.00K -867.57% | -100.00K +99.31% | 261.00K +396.59% | -30.00K +65.12% | -50.00K +82.39% | -19.00K +81.00% | 368.00K +41.00% | -51.00K -70.00% | -60.00K -20.00% | 128.00K +773.68% | 385.00K -- |
Net Interest Expense | -114.00K -- | -249.00K -- | -382.00K -- | -496.00K -- | -513.00K -350.00% | -306.00K -22.89% | -266.00K +30.37% | -138.00K +72.18% | -252.00K +50.88% | -274.00K +10.46% | -401.00K -50.75% | -258.00K -86.96% | -203.00K +19.44% | 224.00K +181.75% | 195.00K +148.63% | -45.00K +82.56% | 440.00K +316.75% | 1.65M +637.50% | 1.48M +659.49% | 965.00K +2244.44% | 784.00K +78.18% | 564.00K -65.86% | 268.00K -81.90% | 541.00K -43.94% | 367.00K -53.19% | 997.00K +76.77% | 1.31M +387.69% | 1.16M +115.16% | 1.47M +301.63% | 2.39M +139.32% | 5.07M +288.14% | 6.36M +446.74% | 6.24M +323.34% | 6.93M +190.61% | 7.30M +43.82% | 6.26M -1.59% | 7.26M +16.30% | 9.26M +33.53% | 9.54M +30.69% | 8.04M +28.45% | 7.87M +8.39% | 8.57M -7.41% | 8.94M -6.29% | 33.42M -- |
Interest Expense | 583.00K -- | 511.00K -- | 405.00K -- | 494.00K -- | 596.00K +2.23% | 749.00K +46.58% | 738.00K +82.22% | 776.00K +57.09% | 624.00K +4.70% | 492.00K -34.31% | 351.00K -52.44% | 482.00K -37.89% | 490.00K -21.47% | 870.00K +76.83% | 853.00K +143.02% | 858.00K +78.01% | 1.43M +191.63% | 2.41M +176.78% | 2.16M +153.11% | 1.59M +85.43% | 1.16M -18.75% | 887.00K -63.16% | 576.00K -73.32% | 838.00K -47.33% | 701.00K -39.62% | 1.28M +44.76% | 1.60M +177.78% | 1.44M +71.72% | 1.79M +154.92% | 2.78M +116.36% | 5.82M +264.00% | 7.92M +450.10% | 8.14M +355.46% | 8.66M +211.77% | 8.82M +51.43% | 7.95M +0.40% | 9.04M +11.11% | 11.09M +28.08% | 11.13M +26.18% | 9.54M +19.99% | 9.35M +3.43% | 9.94M -10.44% | 10.23M -8.09% | 39.05M -- |
Interest Income | 697.00K -- | 760.00K -- | 787.00K -- | 990.00K -- | 1.11M +59.11% | 1.05M +38.82% | 1.00M +27.57% | 914.00K -7.68% | 876.00K -21.01% | 766.00K -27.39% | 752.00K -25.10% | 740.00K -19.04% | 693.00K -20.89% | 646.00K -15.67% | 658.00K -12.50% | 903.00K +22.03% | 989.00K +42.71% | 756.00K +17.03% | 678.00K +3.04% | 626.00K -30.68% | 377.00K -61.88% | 323.00K -57.28% | 308.00K -54.57% | 297.00K -52.56% | 334.00K -11.41% | 287.00K -11.15% | 293.00K -4.87% | 275.00K -7.41% | 313.00K -6.29% | 392.00K +36.59% | 751.00K +156.31% | 1.55M +464.36% | 1.90M +506.71% | 1.73M +340.56% | 1.52M +102.80% | 1.69M +8.57% | 1.79M -5.95% | 1.83M +6.20% | 1.59M +4.60% | 1.49M -11.45% | 1.49M -16.74% | 1.36M -25.74% | 1.29M -18.83% | 5.63M -- |
Pretax Income From Continuing Operations | 52.19M -- | 53.02M -- | 57.70M -- | 32.94M -- | 30.01M -42.50% | 29.33M -44.67% | 35.18M -39.04% | 26.06M -20.89% | 37.01M +23.34% | 36.06M +22.93% | 45.43M +29.13% | 35.32M +35.55% | 50.91M +37.54% | 63.12M +75.04% | 74.53M +64.07% | 48.18M +36.41% | 57.94M +13.82% | 51.66M -18.16% | 64.12M -13.96% | 30.06M -37.62% | 52.01M -10.24% | 61.48M +19.02% | 81.14M +26.54% | 61.89M +105.91% | 96.63M +85.79% | 86.37M +40.47% | 101.13M +24.63% | 72.47M +17.10% | 97.42M +0.81% | 73.91M -14.42% | 80.99M -19.91% | 46.93M -35.23% | 40.11M -58.83% | 30.54M -58.68% | 30.20M -62.71% | 9.31M -80.15% | 12.13M -69.75% | 8.54M -72.02% | 12.49M -58.64% | -13.39M -243.73% | 59.09M +387.10% | -21.91M -356.38% | -44.59M -456.92% | -20.79M -- |
Income Tax Expense | 20.34M -- | 20.94M -- | 21.06M -- | 12.85M -- | 11.70M -42.47% | 10.41M -50.27% | 13.37M -36.51% | 10.04M -21.86% | 13.79M +17.87% | 13.54M +30.05% | -95.71M -815.94% | 7.51M -25.15% | 12.64M -8.34% | 15.61M +15.24% | 19.97M +120.86% | 12.09M +60.97% | 14.63M +15.68% | 12.61M -19.18% | 15.63M -21.74% | 7.00M -42.14% | 12.88M -11.94% | 15.15M +20.12% | 20.59M +31.73% | 15.40M +120.01% | 24.60M +91.02% | 21.28M +40.43% | 23.26M +12.99% | 17.43M +13.23% | 23.81M -3.22% | 17.99M -15.47% | 19.98M -14.12% | 11.40M -34.61% | 10.09M -57.63% | 7.03M -60.89% | 6.97M -65.11% | 3.07M -73.10% | 2.93M -70.94% | 2.00M -71.51% | 910.00K -86.94% | -3.17M -203.26% | 15.47M +427.74% | -822.00K -141.02% | -9.27M -1118.68% | 2.21M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.70M -- | -- -- | -- -- | -- -- | 42.62M +1052.10% | -- -- | -- -- | -- -- | 18.04M -57.67% | -- -- | -- -- | -- -- | 38.56M +113.76% | -- -- | -- -- | -- -- | 65.85M +70.77% | -- -- | -- -- | -- -- | 55.05M -16.40% | -- -- | -- -- | -- -- | 36.65M -33.42% | -- -- | -- -- | -- -- | 27.34M -25.41% | -- -- | -- -- | -- -- | 59.11M +116.23% | -- -- | -- -- | -- -- | 4.91M -91.69% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 44.63M -- | -- -- | -- -- | -- -- | -100.95M -326.18% | -- -- | -- -- | -- -- | 37.69M +137.34% | -- -- | -- -- | -- -- | 16.40M -56.49% | -- -- | -- -- | -- -- | -10.23M -162.39% | -- -- | -- -- | -- -- | 29.49M +388.17% | -- -- | -- -- | -- -- | 42.55M +44.31% | -- -- | -- -- | -- -- | 8.15M -80.84% | -- -- | -- -- | -- -- | -50.20M -715.72% | -- -- | -- -- | -- -- | -2.71M +94.61% | -- -- |
Net Income | 31.85M -- | 32.08M -- | 36.65M -- | 20.09M -- | 18.31M -42.52% | 18.92M -41.02% | 21.81M -40.49% | 16.02M -20.27% | 23.22M +26.84% | 22.52M +19.01% | 141.13M +547.08% | 27.81M +73.59% | 38.26M +64.80% | 47.51M +111.01% | 54.56M -61.34% | 36.09M +29.77% | 43.32M +13.21% | 39.04M -17.83% | 48.50M -11.12% | 23.06M -36.10% | 39.13M -9.66% | 46.33M +18.67% | 60.56M +24.87% | 46.49M +101.63% | 72.03M +84.07% | 65.09M +40.48% | 77.86M +28.58% | 55.03M +18.38% | 73.61M +2.19% | 55.92M -14.08% | 61.01M -21.65% | 35.53M -35.43% | 30.02M -59.22% | 23.50M -57.97% | 23.23M -61.92% | 6.25M -82.42% | 9.20M -69.35% | 6.54M -72.17% | 11.58M -50.15% | -10.22M -263.59% | 43.62M +374.15% | -21.08M -422.37% | -35.32M -404.92% | -23.00M -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | 1.33M -- | 1.10M -- | 1.29M -- | 1.32M -- | 874.00K -34.19% | 845.00K -23.04% | 310.00K -75.89% | 139.00K -89.46% | -200.00K -122.88% | -341.00K -140.36% | -64.00K -120.65% | -265.00K -290.65% | -25.00K +87.50% | -309.00K +9.38% | -123.00K -92.19% | -440.00K -66.04% | -508.00K -1932.00% | -7.53M -2336.25% | -8.60M -- |
Net Income Attributable to Owners of the Company | 31.85M -- | 32.08M -- | 36.65M -- | 20.09M -- | 18.31M -42.52% | 18.92M -41.02% | 21.81M -40.49% | 16.02M -20.27% | 23.22M +26.84% | 22.52M +19.01% | 141.13M +547.08% | 27.81M +73.59% | 38.26M +64.80% | 47.51M +111.01% | 54.56M -61.34% | 36.09M +29.77% | 43.32M +13.21% | 39.04M -17.83% | 48.50M -11.12% | 23.06M -36.10% | 39.13M -9.66% | 46.33M +18.67% | 60.56M +24.87% | 46.49M +101.63% | 72.03M +84.07% | 63.76M +37.62% | 76.77M +26.77% | 53.75M +15.61% | 72.29M +0.36% | 55.05M -13.66% | 60.17M -21.63% | 35.22M -34.47% | 29.88M -58.67% | 23.70M -56.94% | 23.57M -60.82% | 6.31M -82.08% | 9.46M -68.32% | 6.57M -72.30% | 11.89M -49.56% | -10.10M -259.98% | 44.06M +365.53% | -20.57M -413.40% | -27.79M -333.69% | -14.40M -- |
Net Income Attributable to Common Stockholders | 31.85M -- | 32.08M -- | 36.65M -- | 20.09M -- | 18.31M -42.52% | 18.92M -41.02% | 21.81M -40.49% | 16.02M -20.27% | 23.22M +26.84% | 22.52M +19.01% | 141.13M +547.08% | 27.81M +73.59% | 38.26M +64.80% | 47.51M +111.01% | 54.56M -61.34% | 36.09M +29.77% | 43.32M +13.21% | 39.04M -17.83% | 48.50M -11.12% | 23.06M -36.10% | 39.13M -9.66% | 46.33M +18.67% | 60.56M +24.87% | 46.49M +101.63% | 72.03M +84.07% | 63.76M +37.62% | 76.77M +26.77% | 53.75M +15.61% | 72.29M +0.36% | 55.05M -13.66% | 60.17M -21.63% | 35.22M -34.47% | 29.88M -58.67% | 23.70M -56.94% | 23.57M -60.82% | 6.31M -82.08% | 9.46M -68.32% | 6.57M -72.30% | 11.89M -49.56% | -10.10M -259.98% | 44.06M +365.53% | -20.57M -413.40% | -27.79M -333.69% | -14.40M -- |
Other Comprehensive Income | -374.00K -- | -2.65M -- | 258.00K -- | -679.00K -- | -2.21M -491.44% | -635.00K +76.03% | -328.00K -227.13% | 2.66M +491.90% | 1.41M +163.52% | -527.00K +17.01% | -2.46M -649.09% | 2.60M -2.18% | -2.44M -273.88% | 2.02M +482.54% | -2.41M +1.75% | 513.00K -80.29% | 420.00K +117.19% | -2.50M -224.26% | 2.92M +220.84% | -15.49M -3119.49% | 306.00K -27.14% | 1.18M +147.23% | 5.90M +102.13% | -265.00K +98.29% | 2.23M +627.12% | -719.00K -160.78% | 988.00K -83.24% | 4.78M +1905.28% | 1.24M -44.45% | 1.15M +259.81% | 2.14M +116.90% | 2.03M -57.61% | 2.64M +113.67% | -2.03M -276.41% | -1.03M -148.25% | 618.00K -69.53% | -5.34M -302.16% | -7.03M -246.92% | 3.00M +390.14% | -1.50M -342.07% | 2.16M +140.53% | 826.00K +111.75% | 868.00K -71.07% | 2.36M -- |
Total Comprehensive Income | 31.47M -- | 29.43M -- | 36.91M -- | 19.41M -- | 16.09M -48.87% | 18.29M -37.86% | 21.48M -41.79% | 18.68M -3.78% | 24.62M +53.00% | 21.99M +20.26% | 138.68M +545.52% | 30.41M +62.79% | 35.82M +45.47% | 49.53M +125.24% | 52.15M -62.40% | 36.60M +20.35% | 43.74M +22.10% | 36.54M -26.23% | 51.41M -1.41% | 7.57M -79.32% | 39.44M -9.83% | 47.52M +30.04% | 66.45M +29.25% | 46.23M +510.82% | 74.26M +88.29% | 64.37M +35.47% | 78.85M +18.66% | 59.82M +29.40% | 74.84M +0.79% | 57.07M -11.33% | 63.15M -19.91% | 37.56M -37.21% | 32.66M -56.36% | 21.48M -62.37% | 22.20M -64.85% | 6.87M -81.72% | 3.86M -88.18% | -492.00K -102.29% | 14.58M -34.31% | -11.72M -270.65% | 45.79M +1085.86% | -20.26M -4017.28% | -34.45M -336.24% | -20.64M -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | 1.33M -- | 1.10M -- | 1.29M -- | 1.32M -- | 874.00K -34.19% | 845.00K -23.04% | 310.00K -75.89% | 139.00K -89.46% | -200.00K -122.88% | -341.00K -140.36% | -64.00K -120.65% | -265.00K -290.65% | -25.00K +87.50% | -309.00K +9.38% | -123.00K -92.19% | -440.00K -66.04% | -508.00K -1932.00% | -7.53M -2336.25% | -8.60M -- |
Total Comprehensive Income Attributable to Owners of the Company | 31.47M -- | 29.43M -- | 36.91M -- | 19.41M -- | 16.09M -48.87% | 18.29M -37.86% | 21.48M -41.79% | 18.68M -3.78% | 24.62M +53.00% | 21.99M +20.26% | 138.68M +545.52% | 30.41M +62.79% | 35.82M +45.47% | 49.53M +125.24% | 52.15M -62.40% | 36.60M +20.35% | 43.74M +22.10% | 36.54M -26.23% | 51.41M -1.41% | 7.57M -79.32% | 39.44M -9.83% | 47.52M +30.04% | 66.45M +29.25% | 46.23M +510.82% | 74.26M +88.29% | 63.04M +32.68% | 77.75M +17.01% | 58.53M +26.62% | 73.53M -0.98% | 56.20M -10.85% | 62.31M -19.86% | 37.25M -36.36% | 32.52M -55.77% | 21.68M -61.43% | 22.54M -63.83% | 6.93M -81.40% | 4.13M -87.31% | -467.00K -102.15% | 14.89M -33.93% | -11.59M -267.30% | 46.23M +1020.36% | -19.75M -4128.91% | -26.92M -280.78% | -12.04M -- |
Basic EPS | 0.44 -- | 0.45 -- | -- -- | 0.28 -- | 0.25 -43.18% | 0.26 -42.22% | 0.3 -- | 0.22 -21.43% | 0.32 +28.00% | 0.31 +19.23% | 1.95 +550.00% | 0.38 +72.73% | 0.53 +65.63% | 0.67 +116.13% | 0.77 -60.51% | 0.51 +34.21% | 0.62 +16.98% | 0.56 -16.42% | 0.7 -9.09% | 0.33 -35.29% | 0.57 -8.06% | 0.67 +19.64% | 0.89 +27.14% | 0.68 +106.06% | 1.06 +85.96% | 0.94 +40.30% | 1.17 +31.46% | 0.82 +20.59% | 1.12 +5.66% | 0.87 -7.45% | 0.95 -18.80% | 0.56 -31.71% | 0.47 -58.04% | 0.37 -57.47% | 0.37 -61.05% | 0.1 -82.14% | 0.15 -68.09% | 0.11 -70.27% | 0.19 -48.65% | -0.16 -260.00% | 0.72 +380.00% | -0.34 -409.09% | -0.46 -342.11% | -0.24 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.47 -- | 0.37 -- | -- -- | 0.1 -- | 0.15 -68.09% | 0.11 -70.27% | -- -- | -0.16 -260.00% | 0.72 +380.00% | -0.34 -409.09% | -- -- | -- -- |
Diluted EPS | 0.44 -- | 0.44 -- | -- -- | 0.28 -- | 0.25 -43.18% | 0.26 -40.91% | -- -- | 0.22 -21.43% | 0.32 +28.00% | 0.31 +19.23% | -- -- | 0.38 +72.73% | 0.53 +65.63% | 0.66 +112.90% | -- -- | 0.51 +34.21% | 0.62 +16.98% | 0.56 -15.15% | -- -- | 0.33 -35.29% | 0.56 -9.68% | 0.67 +19.64% | -- -- | 0.68 +106.06% | 1.06 +89.29% | 0.94 +40.30% | -- -- | 0.82 +20.59% | 1.12 +5.66% | 0.86 -8.51% | -- -- | 0.55 -32.93% | 0.47 -58.04% | 0.37 -56.98% | -- -- | 0.1 -81.82% | 0.15 -68.09% | 0.11 -70.27% | -- -- | -0.16 -260.00% | 0.72 +380.00% | -0.34 -409.09% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.47 -- | 0.37 -- | -- -- | 0.1 -- | 0.15 -68.09% | 0.11 -70.27% | -- -- | -0.16 -260.00% | 0.72 +380.00% | -0.34 -409.09% | -- -- | -- -- |
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