XRX
Xerox·NASDAQ
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XRX fundamentals
During Q4 2025, Xerox (XRX) reported revenue of 2.03B, a YoY change of 25.73%. Net income was -73.00M, a YoY change of -247.62%. 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 | 2.62B -41.49% | 2.79B -39.15% | 2.63B -39.33% | 2.73B +241.88% | 2.45B -6.16% | 2.57B -8.09% | 2.50B -5.02% | 2.47B -9.55% | 2.44B -0.77% | 2.51B -2.22% | 2.35B -5.81% | 2.37B -4.37% | 2.18B -10.47% | 2.26B -9.84% | 2.18B -7.36% | 2.44B +3.34% | 1.86B -14.68% | 1.47B -35.26% | 1.77B -18.91% | 1.93B -21.03% | 1.71B -8.06% | 1.79B +22.39% | 1.76B -0.51% | 1.78B -7.93% | 1.67B -2.46% | 1.75B -2.57% | 1.75B -0.40% | 1.94B +9.23% | 1.72B +2.82% | 1.75B +0.40% | 1.65B -5.65% | 1.76B -9.07% | 1.50B -12.42% | 1.58B -10.03% | 1.53B -7.51% | 1.61B -8.61% | 1.46B -3.00% | 1.58B -0.13% | 1.96B +28.34% | 2.03B +25.73% | 7.02B -- |
Sales and Services Revenue | 2.62B -41.49% | 2.79B -39.15% | 2.63B -39.33% | 2.41B +225.01% | 2.45B -6.16% | 2.57B -8.09% | 2.50B -5.02% | 2.18B -9.55% | 2.44B -0.77% | 2.51B -2.22% | 2.35B -5.81% | 2.10B -3.76% | 2.18B -10.47% | 2.26B -9.84% | 2.18B -7.36% | 2.20B +4.91% | 1.86B -14.68% | 1.47B -35.26% | 1.77B -18.91% | 1.70B -22.55% | 1.71B -8.06% | 1.79B +22.39% | 1.76B -0.51% | 1.56B -8.69% | 1.67B -2.46% | 1.75B -2.57% | 1.75B -0.40% | 1.73B +11.44% | 1.72B +2.82% | 1.71B -2.40% | 1.61B -8.28% | 1.91B +10.27% | 1.50B -12.42% | 1.58B -7.45% | 1.53B -4.86% | 1.61B -15.64% | 1.46B -3.00% | 1.58B -0.13% | 1.96B +28.34% | 2.03B +25.73% | 7.02B -- |
Financing Services Revenue | -- -- | -- -- | -- -- | 325.00M -- | -- -- | -- -- | -- -- | 294.00M -9.54% | -- -- | -- -- | -- -- | 268.00M -8.84% | -- -- | -- -- | -- -- | 244.00M -8.96% | -- -- | -- -- | -- -- | 226.00M -7.38% | -- -- | -- -- | -- -- | 221.00M -2.21% | -- -- | -- -- | -- -- | 207.00M -6.33% | -- -- | 49.00M -- | 46.00M -- | -147.00M -171.01% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Cost of Revenue | 1.60B -48.07% | 1.68B -46.87% | 1.59B -52.42% | 1.60B +159.07% | 1.48B -7.39% | 1.52B -9.34% | 1.50B -6.03% | 1.42B -10.96% | 1.47B -0.95% | 1.51B -0.98% | 1.41B -5.75% | 1.41B -0.84% | 1.30B -11.06% | 1.38B -8.68% | 1.31B -7.30% | 1.43B +1.35% | 1.15B -11.90% | 901.00M -34.62% | 1.12B -14.61% | 1.23B -13.80% | 1.10B -4.27% | 1.15B +28.08% | 1.19B +6.54% | 1.19B -3.09% | 1.14B +3.55% | 1.19B +3.12% | 1.20B +0.50% | 1.27B +6.12% | 1.13B -1.05% | 1.16B -2.77% | 1.12B -6.61% | 1.17B -7.35% | 1.06B -5.95% | 1.06B -8.56% | 1.03B -7.44% | 1.11B -5.29% | 1.03B -2.64% | 1.13B +6.33% | 1.52B +46.76% | 1.45B +30.42% | 5.12B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 6.34B -- | -- -- | -- -- | -- -- | 5.79B -8.69% | -- -- | -- -- | -- -- | 5.66B -2.18% | -- -- | -- -- | -- -- | 5.29B -6.64% | -- -- | -- -- | -- -- | 4.28B -19.11% | -- -- | -- -- | -- -- | 4.52B +5.82% | -- -- | -- -- | -- -- | 4.68B +3.47% | -- -- | 1.12B -- | 1.09B -- | 1.27B -72.80% | 1.06B -- | 1.06B -5.79% | 1.03B -4.88% | 1.11B -12.73% | 1.03B -2.64% | 1.13B +6.33% | 1.52B +46.76% | 1.45B +30.42% | 5.12B -- |
Cost of Financing Services | -- -- | -- -- | -- -- | 128.00M -- | -- -- | -- -- | -- -- | 133.00M +3.91% | -- -- | -- -- | -- -- | 132.00M -0.75% | -- -- | -- -- | -- -- | 131.00M -0.76% | -- -- | -- -- | -- -- | 121.00M -7.63% | -- -- | -- -- | -- -- | 111.00M -8.26% | -- -- | -- -- | -- -- | 108.00M -2.70% | -- -- | 34.00M -- | 30.00M -- | -100.00M -192.59% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gross Profit | 1.02B -26.97% | 1.11B -22.02% | 1.04B +5.07% | 1.14B +46.84% | 975.00M -4.22% | 1.04B -6.21% | 1.00B -3.47% | 1.05B -7.56% | 970.00M -0.51% | 1.00B -4.03% | 942.00M -5.89% | 956.00M -9.13% | 877.00M -9.59% | 885.00M -11.59% | 872.00M -7.43% | 1.02B +6.28% | 712.00M -18.81% | 564.00M -36.27% | 651.00M -25.34% | 699.00M -31.20% | 611.00M -14.19% | 639.00M +13.30% | 569.00M -12.60% | 584.00M -16.45% | 530.00M -13.26% | 557.00M -12.83% | 556.00M -2.28% | 675.00M +15.58% | 589.00M +11.13% | 597.00M +7.18% | 536.00M -3.60% | 592.00M -12.30% | 443.00M -24.79% | 520.00M -12.90% | 495.00M -7.65% | 502.00M -15.20% | 426.00M -3.84% | 451.00M -13.27% | 445.00M -10.10% | 579.00M +15.34% | 1.90B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 20.00M -- | -- -- | -- -- | -- -- | 39.00M +95.00% | -- -- | -- -- | -- -- | 89.00M +128.21% | -- -- | -- -- | -- -- | 28.00M -68.54% | -- -- | 0 -- | 8.00M -- | -7.00M -125.00% | 13.00M -- | 23.00M -- | -- -- | -- -- | 0 -100.00% | 1.00M -95.65% | -- -- | -4.00M -- | -- -- |
Operating Expenses | 986.00M -17.35% | 921.00M -31.88% | 871.00M -24.91% | 783.00M +1765.96% | 991.00M +0.51% | 850.00M -7.71% | 834.00M -4.25% | 760.00M -2.94% | 836.00M -15.64% | 868.00M +2.12% | 750.00M -10.07% | 767.00M +0.92% | 804.00M -3.83% | 695.00M -19.93% | 649.00M -13.47% | 611.00M -20.34% | 717.00M -10.82% | 529.00M -23.88% | 532.00M -18.03% | 555.00M -9.17% | 558.00M -22.18% | 540.00M +2.08% | 485.00M -8.83% | 1.28B +130.99% | 619.00M +10.93% | 562.00M +4.07% | 936.00M +92.99% | 461.00M -64.04% | 504.00M -18.58% | 673.00M +19.75% | 463.00M -50.53% | 723.00M +56.83% | 572.00M +13.49% | 489.00M -27.34% | 1.58B +241.68% | 506.00M -30.01% | 462.00M -19.23% | 462.00M -5.52% | 745.00M -52.91% | 636.00M +25.69% | 2.31B -- |
Selling, General and Administrative Expenses | 715.00M -27.92% | 707.00M -28.22% | 678.00M -27.25% | 594.00M +3612.50% | 648.00M -9.37% | 641.00M -9.34% | 642.00M -5.31% | 636.00M +7.07% | 640.00M -1.23% | 636.00M -0.78% | 595.00M -7.32% | 556.00M -12.58% | 561.00M -12.34% | 528.00M -16.98% | 519.00M -12.77% | 522.00M -6.12% | 552.00M -1.60% | 436.00M -17.42% | 457.00M -11.95% | 462.00M -11.49% | 463.00M -16.12% | 448.00M +2.75% | 426.00M -6.78% | 436.00M -5.63% | 466.00M +0.65% | 469.00M +4.69% | 428.00M +0.47% | 439.00M +0.69% | 418.00M -10.30% | 443.00M -5.54% | 428.00M -- | 450.00M +2.51% | 407.00M -2.63% | 403.00M -9.03% | 380.00M -11.21% | 420.00M -6.67% | 388.00M -4.67% | 378.00M -6.20% | 507.00M +33.42% | 464.00M +10.48% | 1.74B -- |
Research and Development Expenses | 126.00M -10.64% | 119.00M -16.20% | 118.00M -12.59% | 5.00M -94.62% | 111.00M -11.90% | 102.00M -14.29% | 105.00M -11.02% | 16.00M +220.00% | 100.00M -9.91% | 101.00M -0.98% | 102.00M -2.86% | 22.00M +37.50% | 92.00M -8.00% | 88.00M -12.87% | 100.00M -1.96% | 31.00M +40.91% | 84.00M -8.70% | 76.00M -13.64% | 76.00M -24.00% | 21.00M -32.26% | 74.00M -11.90% | 79.00M +3.95% | 82.00M +7.89% | 75.00M +257.14% | 78.00M +5.41% | 84.00M +6.33% | 73.00M -10.98% | 69.00M -8.00% | 64.00M -17.95% | 57.00M -32.14% | 52.00M -28.77% | 56.00M -18.84% | 49.00M -23.44% | 50.00M -12.28% | 45.00M -13.46% | 47.00M -16.07% | 42.00M -14.29% | 43.00M -14.00% | 74.00M +64.44% | 71.00M +51.06% | 230.00M -- |
Loss on Bad Debts | -- -- | -- -- | -- -- | 16.00M -- | -- -- | -- -- | -- -- | 10.00M -37.50% | -- -- | -- -- | -- -- | 3.00M -70.00% | -- -- | -- -- | -- -- | 3.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 790.00M -- | -- -- | -- -- | -- -- | 406.00M -48.61% | -- -- | 12.00M -- | 8.00M -- | -20.00M -104.93% | 26.00M -- | -2.00M -116.67% | 1.06B +13125.00% | 0 +100.00% | -6.00M -123.08% | 2.00M +200.00% | 0 -100.00% | 0 -- | -4.00M -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -22.00M -- | -- -- | -- -- | -- -- | -15.00M +31.82% | -- -- | -- -- | -- -- | -35.00M -133.33% | -- -- | -- -- | -- -- | -21.00M +40.00% | -- -- | -- -- | -- -- | -30.00M -42.86% | -- -- | -- -- | -- -- | -40.00M -33.33% | -- -- | -- -- | -- -- | -56.00M -40.00% | -- -- | 0 -- | -35.00M -- | 37.00M +166.07% | 54.00M -- | -3.00M -- | -- -- | 47.00M +27.03% | -4.00M -107.41% | 0 +100.00% | -- -- | -4.00M -108.51% | -- -- |
Other Operating Expenses | 145.00M +141.67% | 95.00M -57.78% | 75.00M -19.35% | 190.00M +221.79% | 232.00M +60.00% | 107.00M +12.63% | 87.00M +16.00% | 113.00M -40.53% | 96.00M -58.62% | 131.00M +22.43% | 53.00M -39.08% | 221.00M +95.58% | 151.00M +57.29% | 79.00M -39.69% | 30.00M -43.40% | 76.00M -65.61% | 81.00M -46.36% | 17.00M -78.48% | -1.00M -103.33% | 102.00M +34.21% | 21.00M -74.07% | 13.00M -23.53% | -23.00M -2200.00% | 21.00M -79.41% | 75.00M +257.14% | 9.00M -30.77% | 435.00M +1991.30% | -397.00M -1990.48% | 22.00M -70.67% | 161.00M +1688.89% | 10.00M -97.70% | 200.00M +150.38% | 36.00M +63.64% | 41.00M -74.53% | 99.00M +890.00% | -8.00M -104.00% | 42.00M +16.67% | 39.00M -4.88% | 164.00M +65.66% | 105.00M +1412.50% | 350.00M -- |
Operating Income | 32.00M -84.08% | 191.00M +158.11% | 166.00M +195.95% | 355.00M -56.81% | -16.00M -150.00% | 193.00M +1.05% | 167.00M +0.60% | 292.00M -17.75% | 134.00M +937.50% | 133.00M -31.09% | 192.00M +14.97% | 189.00M -35.27% | 73.00M -45.52% | 190.00M +42.86% | 223.00M +16.15% | 425.00M +124.87% | -5.00M -106.85% | 35.00M -81.58% | 119.00M -46.64% | 183.00M -56.94% | 53.00M +1160.00% | 99.00M +182.86% | 84.00M -29.41% | -609.00M -432.79% | -89.00M -267.92% | -5.00M -105.05% | -380.00M -552.38% | 242.00M +139.74% | 85.00M +195.51% | -76.00M -1420.00% | 81.00M +121.32% | -138.00M -157.02% | -116.00M -236.47% | 54.00M +171.05% | -1.09B -1441.98% | -4.00M +97.10% | -36.00M +68.97% | -10.00M -118.52% | -300.00M +72.40% | -61.00M -1425.00% | -407.00M -- |
Non-Operating Income (Loss) | 37.00M +8.82% | 26.00M -10.34% | 40.00M -- | -149.00M -2583.33% | 40.00M +8.11% | 20.00M -23.08% | 30.00M -25.00% | -188.00M -26.17% | -68.00M -270.00% | 19.00M -5.00% | 43.00M +43.33% | -85.00M +54.79% | 2.00M +102.94% | 2.00M -89.47% | 1.00M -97.67% | -86.00M -1.18% | 2.00M -- | 0 -100.00% | 0 -100.00% | -78.00M +9.30% | 0 -100.00% | 1.00M -- | 1.00M -- | -101.00M -29.49% | 1.00M -- | 1.00M -- | 1.00M -- | -96.00M +4.95% | -- -- | -13.00M -1400.00% | -17.00M -1800.00% | 50.00M +152.08% | -34.00M -- | -29.00M -123.08% | -- -- | -- -- | -31.00M +8.82% | -50.00M -72.41% | -- -- | -- -- | -- -- |
Income (Loss) from Affiliates | 37.00M +8.82% | 26.00M -10.34% | 40.00M -- | 27.00M +350.00% | 40.00M +8.11% | 20.00M -23.08% | 30.00M -25.00% | -77.00M -385.19% | -68.00M -270.00% | 19.00M -5.00% | 43.00M +43.33% | 14.00M +118.18% | 2.00M +102.94% | 2.00M -89.47% | 1.00M -97.67% | 3.00M -78.57% | 2.00M -- | 0 -100.00% | 0 -100.00% | 2.00M -33.33% | 0 -100.00% | 1.00M -- | 1.00M -- | -2.00M -200.00% | 1.00M -- | 1.00M -- | 1.00M -- | -3.00M -50.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -7.00M -- | -- -- | -- -- | -- -- | -13.00M -85.71% | -- -- | -5.00M -- | -6.00M -- | 22.00M +269.23% | -11.00M -- | -2.00M +60.00% | -- -- | -- -- | 0 +100.00% | -1.00M +50.00% | -- -- | -- -- | -- -- |
Net Interest Expense | -- -- | -- -- | -- -- | 176.00M -- | -- -- | -- -- | -- -- | 111.00M -36.93% | -- -- | -- -- | -- -- | 99.00M -10.81% | -- -- | -- -- | -- -- | 89.00M -10.10% | -- -- | -- -- | -- -- | 80.00M -10.11% | -- -- | -- -- | -- -- | 92.00M +15.00% | -- -- | -- -- | -- -- | 80.00M -13.04% | -- -- | 8.00M -- | 11.00M -- | -28.00M -135.00% | 23.00M -- | 27.00M +237.50% | -- -- | -- -- | 31.00M +34.78% | 49.00M +81.48% | -- -- | -- -- | -- -- |
Interest Expense | -- -- | -- -- | -- -- | 181.00M -- | -- -- | -- -- | -- -- | 119.00M -34.25% | -- -- | -- -- | -- -- | 114.00M -4.20% | -- -- | -- -- | -- -- | 105.00M -7.89% | -- -- | -- -- | -- -- | 94.00M -10.48% | -- -- | -- -- | -- -- | 96.00M +2.13% | -- -- | -- -- | -- -- | 91.00M -5.21% | -- -- | 12.00M -- | 14.00M -- | -40.00M -143.96% | 26.00M -- | 31.00M +158.33% | -- -- | -- -- | 33.00M +26.92% | 55.00M +77.42% | -- -- | -- -- | -- -- |
Interest Income | -- -- | -- -- | -- -- | 5.00M -- | -- -- | -- -- | -- -- | 8.00M +60.00% | -- -- | -- -- | -- -- | 15.00M +87.50% | -- -- | -- -- | -- -- | 16.00M +6.67% | -- -- | -- -- | -- -- | 14.00M -12.50% | -- -- | -- -- | -- -- | 4.00M -71.43% | -- -- | -- -- | -- -- | 11.00M +175.00% | -- -- | 4.00M -- | 3.00M -- | -12.00M -209.09% | 3.00M -- | 4.00M -- | -- -- | -- -- | 2.00M -33.33% | 6.00M +50.00% | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | 69.00M -70.64% | 217.00M +110.68% | 206.00M +254.89% | 206.00M -75.12% | 24.00M -65.22% | 213.00M -1.84% | 197.00M -4.37% | 104.00M -49.51% | 66.00M +175.00% | 152.00M -28.64% | 235.00M +19.29% | 104.00M -- | 75.00M +13.64% | 192.00M +26.32% | 224.00M -4.68% | 339.00M +225.96% | -3.00M -104.00% | 35.00M -81.77% | 119.00M -46.88% | 105.00M -69.03% | 53.00M +1866.67% | 100.00M +185.71% | 85.00M -28.57% | -710.00M -776.19% | -88.00M -266.04% | -4.00M -104.00% | -379.00M -545.88% | 146.00M +120.56% | 85.00M +196.59% | -89.00M -2125.00% | 64.00M +116.89% | -88.00M -160.27% | -150.00M -276.47% | 25.00M +128.09% | -1.09B -1798.44% | -4.00M +95.45% | -67.00M +55.33% | -60.00M -340.00% | -300.00M +72.40% | -61.00M -1425.00% | -488.00M -- |
Income Tax Expense | -2.00M -105.13% | 18.00M +300.00% | 28.00M +126.67% | 18.00M -93.28% | -24.00M -1100.00% | 43.00M +138.89% | 18.00M -35.71% | 431.00M +2294.44% | 40.00M +266.67% | 38.00M -11.63% | 142.00M +688.89% | 27.00M -93.74% | -10.00M -125.00% | 50.00M +31.58% | 66.00M -53.52% | 73.00M +170.37% | -1.00M +90.00% | 8.00M -84.00% | 29.00M -56.06% | 28.00M -61.64% | 14.00M +1500.00% | 9.00M +12.50% | -4.00M -113.79% | -36.00M -228.57% | -31.00M -321.43% | 1.00M -88.89% | 3.00M +175.00% | 24.00M +166.67% | 14.00M +145.16% | -28.00M -2900.00% | 15.00M +400.00% | -30.00M -225.00% | -37.00M -364.29% | 7.00M +125.00% | 118.00M +686.67% | 17.00M +156.67% | 23.00M +162.16% | 46.00M +557.14% | 460.00M +289.83% | 12.00M -29.41% | 541.00M -- |
Current Income Tax | -- -- | -- -- | -- -- | 71.00M -- | -- -- | -- -- | -- -- | 69.00M -2.82% | -- -- | -- -- | -- -- | 112.00M +62.32% | -- -- | -- -- | -- -- | 55.00M -50.89% | -- -- | -- -- | -- -- | 30.00M -45.45% | -- -- | -- -- | -- -- | 72.00M +140.00% | -- -- | -- -- | -- -- | 24.00M -66.67% | -- -- | -- -- | -- -- | 39.00M +62.50% | -- -- | -- -- | -- -- | 15.00M -61.54% | -- -- | -- -- | -- -- | 39.00M +160.00% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -9.00M -- | -- -- | -- -- | -- -- | 399.00M +4533.33% | -- -- | -- -- | -- -- | 135.00M -66.17% | -- -- | -- -- | -- -- | 124.00M -8.15% | -- -- | -- -- | -- -- | 34.00M -72.58% | -- -- | -- -- | -- -- | -89.00M -361.76% | -- -- | -- -- | -- -- | -27.00M +69.66% | -- -- | -- -- | -- -- | -68.00M -151.85% | -- -- | -- -- | -- -- | 90.00M +232.35% | -- -- | -- -- | -- -- | 502.00M +457.78% | -- -- |
Income from Discontinued Operations | -35.00M -202.94% | -38.00M +60.00% | 8.00M +366.67% | -1.03B -231.61% | -6.00M +82.86% | 0 +100.00% | 3.00M -62.50% | 140.00M +113.62% | -- -- | -- -- | -- -- | 64.00M -54.29% | 51.00M -- | 42.00M -- | 64.00M -- | 553.00M +764.06% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 36.00M -84.35% | 161.00M +847.06% | 186.00M +700.00% | -840.00M -436.00% | 42.00M +16.67% | 170.00M +5.59% | 182.00M -2.15% | -187.00M +77.74% | 26.00M -38.10% | 114.00M -32.94% | 93.00M -48.90% | 141.00M +175.40% | 136.00M +423.08% | 184.00M +61.40% | 222.00M +138.71% | 819.00M +480.85% | -2.00M -101.47% | 27.00M -85.33% | 90.00M -59.46% | 77.00M -90.60% | 39.00M +2050.00% | 91.00M +237.04% | 89.00M -1.11% | -674.00M -975.32% | -57.00M -246.15% | -5.00M -105.49% | -382.00M -529.21% | 122.00M +118.10% | 71.00M +224.56% | -61.00M -1120.00% | 49.00M +112.83% | -58.00M -147.54% | -113.00M -259.15% | 18.00M +129.51% | -1.21B -2559.18% | -21.00M +63.79% | -90.00M +20.35% | -106.00M -688.89% | -760.00M +36.93% | -73.00M -247.62% | -1.03B -- |
Net Income Attributable to Minority Interests | 2.00M -60.00% | 3.00M -40.00% | 3.00M -- | 3.00M -40.00% | 2.00M -- | 4.00M +33.33% | 3.00M -- | 3.00M -- | 3.00M +50.00% | 2.00M -50.00% | 4.00M +33.33% | 4.00M +33.33% | 3.00M -- | 3.00M +50.00% | 1.00M -75.00% | 1.00M -75.00% | 0 -100.00% | 0 -100.00% | 0 -100.00% | 0 -100.00% | 0 -- | 0 -- | -1.00M -- | 1.00M -- | -1.00M -- | -1.00M -- | 1.00M +200.00% | 1.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Owners of the Company | 34.00M -84.89% | 158.00M +1216.67% | 183.00M +638.24% | -843.00M -444.08% | 40.00M +17.65% | 166.00M +5.06% | 179.00M -2.19% | -190.00M +77.46% | 23.00M -42.50% | 112.00M -32.53% | 89.00M -50.28% | 137.00M +172.11% | 133.00M +478.26% | 181.00M +61.61% | 221.00M +148.31% | 818.00M +497.08% | -2.00M -101.50% | 27.00M -85.08% | 90.00M -59.28% | 77.00M -90.59% | 39.00M +2050.00% | 91.00M +237.04% | 90.00M -- | -675.00M -976.62% | -56.00M -243.59% | -4.00M -104.40% | -383.00M -525.56% | 121.00M +117.93% | 71.00M +226.79% | -61.00M -1425.00% | 49.00M +112.79% | -58.00M -147.93% | -113.00M -259.15% | 18.00M +129.51% | -1.21B -2559.18% | -21.00M +63.79% | -90.00M +20.35% | -106.00M -688.89% | -760.00M +36.93% | -73.00M -247.62% | -1.03B -- |
Preferred Stock Dividends | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 14.00M -- | -- -- | -- -- | -- -- | 14.00M -- | -- -- | -- -- | -- -- | 14.00M -- | 4.00M -- | 3.00M -- | 4.00M -- | 3.00M -78.57% | 4.00M -- | 3.00M -- | 4.00M -- | 3.00M -- | 4.00M -- | 3.00M -- | 4.00M -- | 3.00M -- | 14.00M -- |
Net Income Attributable to Common Stockholders | 34.00M -84.89% | 158.00M +1216.67% | 183.00M +638.24% | -843.00M -444.08% | 40.00M +17.65% | 166.00M +5.06% | 179.00M -2.19% | -190.00M +77.46% | 23.00M -42.50% | 112.00M -32.53% | 89.00M -50.28% | 137.00M +172.11% | 133.00M +478.26% | 181.00M +61.61% | 221.00M +148.31% | 818.00M +497.08% | -2.00M -101.50% | 27.00M -85.08% | 90.00M -59.28% | 63.00M -92.30% | 39.00M +2050.00% | 91.00M +237.04% | 90.00M -- | -689.00M -1193.65% | -56.00M -243.59% | -4.00M -104.40% | -383.00M -525.56% | 107.00M +115.53% | 67.00M +219.64% | -64.00M -1500.00% | 45.00M +111.75% | -61.00M -157.01% | -117.00M -274.63% | 15.00M +123.44% | -1.21B -2786.67% | -24.00M +60.66% | -94.00M +19.66% | -109.00M -826.67% | -764.00M +36.81% | -76.00M -216.67% | -1.04B -- |
Other Comprehensive Income | 88.00M +123.10% | -38.00M -115.70% | -45.00M +55.45% | -239.00M -2.14% | 167.00M +89.77% | 161.00M +523.68% | 115.00M +355.56% | 147.00M +161.51% | 211.00M +26.35% | -235.00M -245.96% | 61.00M -46.96% | 146.00M -0.68% | 40.00M -81.04% | 5.00M +102.13% | -202.00M -431.15% | 203.00M +39.04% | -138.00M -445.00% | 103.00M +1960.00% | 88.00M +143.56% | 261.00M +28.57% | -3.00M +97.83% | 70.00M -32.04% | -70.00M -179.55% | 347.00M +32.95% | -44.00M -1366.67% | -298.00M -525.71% | -217.00M -210.00% | 10.00M -97.12% | 83.00M +288.64% | 17.00M +105.70% | -67.00M +69.12% | -172.00M -1820.00% | 3.00M -96.39% | -14.00M -182.35% | 173.00M +358.21% | -185.00M -7.56% | 82.00M +2633.33% | 169.00M +1307.14% | -9.00M -105.20% | 146.00M +178.92% | 388.00M -- |
Total Comprehensive Income | 124.00M +181.58% | 123.00M -52.51% | 141.00M +206.82% | -1.08B -6843.75% | 209.00M +68.55% | 331.00M +169.11% | 297.00M +110.64% | -40.00M +96.29% | 237.00M +13.40% | -121.00M -136.56% | 154.00M -48.15% | 287.00M +817.50% | 176.00M -25.74% | 189.00M +256.20% | 20.00M -87.01% | 1.02B +256.10% | -140.00M -179.55% | 130.00M -31.22% | 178.00M +790.00% | 338.00M -66.93% | 36.00M +125.71% | 161.00M +23.85% | 19.00M -89.33% | -327.00M -196.75% | -101.00M -380.56% | -303.00M -288.20% | -599.00M -3252.63% | 132.00M +140.37% | 154.00M +252.48% | -44.00M +85.48% | -18.00M +96.99% | -230.00M -274.24% | -110.00M -171.43% | 4.00M +109.09% | -1.03B -5633.33% | -206.00M +10.43% | -8.00M +92.73% | 63.00M +1475.00% | -769.00M +25.48% | 73.00M +135.44% | -641.00M -- |
Total Comprehensive Income Attributable to Minority Interests | 2.00M -50.00% | 2.00M -66.67% | 3.00M +50.00% | 1.00M -80.00% | 3.00M +50.00% | 4.00M +100.00% | 3.00M -- | 3.00M +200.00% | 3.00M -- | 2.00M -50.00% | 8.00M +166.67% | -33.00M -1200.00% | 3.00M -- | 3.00M +50.00% | 2.00M -75.00% | 0 +100.00% | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | -1.00M -- | 1.00M -- | -1.00M -- | -1.00M -- | 1.00M +200.00% | 1.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 122.00M +178.21% | 121.00M -52.17% | 138.00M +202.99% | -1.08B -9918.18% | 206.00M +68.85% | 327.00M +170.25% | 294.00M +113.04% | -43.00M +96.02% | 234.00M +13.59% | -123.00M -137.61% | 146.00M -50.34% | 320.00M +844.19% | 173.00M -26.07% | 186.00M +251.22% | 18.00M -87.67% | 1.02B +219.38% | -140.00M -180.92% | 130.00M -30.11% | 178.00M +888.89% | 338.00M -66.93% | 36.00M +125.71% | 161.00M +23.85% | 20.00M -88.76% | -328.00M -197.04% | -100.00M -377.78% | -302.00M -287.58% | -600.00M -3100.00% | 131.00M +139.94% | 154.00M +254.00% | -44.00M +85.43% | -18.00M +97.00% | -230.00M -275.57% | -110.00M -171.43% | 4.00M +109.09% | -1.03B -5633.33% | -206.00M +10.43% | -8.00M +92.73% | 63.00M +1475.00% | -769.00M +25.48% | 73.00M +135.44% | -641.00M -- |
Basic EPS | 0.03 -85.00% | 0.6 +5900.00% | 0.69 +1825.00% | -0.83 -445.83% | 0.14 +366.67% | 0.64 +6.67% | 0.69 -- | -0.75 +9.64% | 0.08 -42.86% | 0.42 -34.38% | 0.34 -50.72% | 0.6 +180.00% | 0.57 +612.50% | 0.79 +88.10% | 0.99 +191.18% | 3.85 +541.67% | -0.03 -105.26% | 0.11 -86.08% | 0.41 -58.59% | 0.39 -89.87% | 0.18 +700.00% | 0.47 +327.27% | 0.48 +17.07% | -4.23 -1184.62% | -0.38 -311.11% | -0.05 -110.64% | -2.48 -616.67% | 0.69 +116.31% | 0.43 +213.16% | -0.41 -720.00% | 0.29 +111.69% | -0.5 -172.46% | -0.94 -318.60% | 0.12 +129.27% | -9.71 -3448.28% | -0.2 +60.00% | -0.75 +20.21% | -0.87 -825.00% | -6.01 +38.11% | -0.6 -200.00% | -8.23 -- |
Basic EPS from Continuing Operations | 0.06 -64.71% | 0.75 +733.33% | 0.66 +1750.00% | -- -- | 0.17 +183.33% | 0.64 -14.67% | 0.68 +3.03% | -- -- | -- -- | -- -- | -- -- | -- -- | 0.35 -- | 0.62 -- | 0.7 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.41 -- | 0.29 -- | -- -- | -0.94 -- | 0.12 +129.27% | -9.71 -3448.28% | -- -- | -0.75 +20.21% | -0.87 -825.00% | -6.01 +38.11% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -0.03 -200.00% | -0.15 -87.50% | 0.03 -- | -- -- | -0.03 -- | 0 +100.00% | 0.01 -66.67% | -- -- | -- -- | -- -- | -- -- | -- -- | 0.22 -- | 0.17 -- | 0.29 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | 0.03 -84.21% | 0.6 +5900.00% | 0.69 +1825.00% | -- -- | 0.14 +366.67% | 0.63 +5.00% | 0.68 -1.45% | -- -- | 0.08 -42.86% | 0.42 -33.33% | 0.34 -50.00% | -- -- | 0.55 +587.50% | 0.77 +83.33% | 0.96 +182.35% | -- -- | -0.03 -105.45% | 0.11 -85.71% | 0.41 -57.29% | -- -- | 0.18 +700.00% | 0.46 +318.18% | 0.48 +17.07% | -- -- | -0.38 -311.11% | -0.05 -110.87% | -2.48 -616.67% | -- -- | 0.43 +213.16% | -0.41 -720.00% | 0.28 +111.29% | -- -- | -0.94 -318.60% | 0.11 +126.83% | -9.71 -3567.86% | -0.2 -- | -0.75 +20.21% | -0.87 -890.91% | -6.01 +38.11% | -0.6 -200.00% | -8.23 -- |
Diluted EPS from Continuing Operations | 0.06 -62.50% | 0.75 +733.33% | 0.66 +1750.00% | -- -- | 0.16 +166.67% | 0.63 -16.00% | 0.67 +1.52% | -- -- | -- -- | -- -- | -- -- | -- -- | 0.34 -- | 0.6 -- | 0.68 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.41 -- | 0.28 -- | -- -- | -0.94 -- | 0.11 +126.83% | -9.71 -3567.86% | -- -- | -0.75 +20.21% | -0.87 -890.91% | -6.01 +38.11% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -0.03 -200.00% | -0.15 -87.50% | 0.03 -- | -- -- | -0.02 +33.33% | 0 +100.00% | 0.01 -66.67% | -- -- | -- -- | -- -- | -- -- | -- -- | 0.21 -- | 0.17 -- | 0.28 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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