ALSN
Allison Transmission Holdings·NYSE
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ALSN fundamentals
During Q4 2025, Allison Transmission Holdings (ALSN) reported revenue of 737.00M, a YoY change of -7.41%. Net income was 99.00M, a YoY change of -43.43%. 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 | 511.00M -- | 493.00M -- | 478.40M -- | 462.00M -- | 475.00M -7.05% | 434.00M -11.97% | 469.00M -1.96% | 499.00M +8.01% | 580.00M +22.11% | 595.00M +37.10% | 588.00M +25.37% | 663.00M +32.87% | 711.00M +22.59% | 692.00M +16.30% | 647.00M +10.03% | 675.00M +1.81% | 737.00M +3.66% | 669.00M -3.32% | 617.00M -4.64% | 637.00M -5.63% | 377.00M -48.85% | 532.00M -20.48% | 535.00M -13.29% | 588.00M -7.69% | 603.00M +59.95% | 567.00M +6.58% | 644.00M +20.37% | 677.00M +15.14% | 664.00M +10.12% | 710.00M +25.22% | 718.00M +11.49% | 741.00M +9.45% | 783.00M +17.92% | 736.00M +3.66% | 775.00M +7.94% | 789.00M +6.48% | 816.00M +4.21% | 824.00M +11.96% | 796.00M +2.71% | 766.00M -2.92% | 814.00M -0.25% | 693.00M -15.90% | 737.00M -7.41% | 3.01B -- |
Sales and Services Revenue | 511.00M -- | 493.00M -- | 478.40M -- | 462.00M -- | 475.00M -7.05% | 434.00M -11.97% | 469.00M -1.96% | 499.00M +8.01% | 580.00M +22.11% | 595.00M +37.10% | 588.00M +25.37% | 663.00M +32.87% | 711.00M +22.59% | 692.00M +16.30% | 647.00M +10.03% | 675.00M +1.81% | 737.00M +3.66% | 669.00M -3.32% | 617.00M -4.64% | 637.00M -5.63% | 377.00M -48.85% | 532.00M -20.48% | 535.00M -13.29% | 588.00M -7.69% | 603.00M +59.95% | 567.00M +6.58% | 644.00M +20.37% | 677.00M +15.14% | 664.00M +10.12% | 710.00M +25.22% | 718.00M +11.49% | 741.00M +9.45% | 783.00M +17.92% | 736.00M +3.66% | 775.00M +7.94% | 789.00M +6.48% | 816.00M +4.21% | 824.00M +11.96% | 796.00M +2.71% | 766.00M -2.92% | 814.00M -0.25% | 693.00M -15.90% | 737.00M -7.41% | 3.01B -- |
Cost of Revenue | 274.70M -- | 256.90M -- | 256.00M -- | 247.00M -- | 248.00M -9.72% | 230.00M -10.47% | 251.00M -1.95% | 248.00M +0.40% | 290.00M +16.94% | 293.00M +27.39% | 300.00M +19.52% | 321.00M +29.44% | 337.00M +16.21% | 324.00M +10.58% | 309.00M +3.00% | 316.00M -1.56% | 348.00M +3.26% | 321.00M -0.93% | 319.00M +3.24% | 311.00M -1.58% | 212.00M -39.08% | 278.00M -13.40% | 282.00M -11.60% | 297.00M -4.50% | 315.00M +48.58% | 306.00M +10.07% | 339.00M +20.21% | 357.00M +20.20% | 353.00M +12.06% | 382.00M +24.84% | 380.00M +12.09% | 380.00M +6.44% | 402.00M +13.88% | 379.00M -0.79% | 404.00M +6.32% | 423.00M +11.32% | 422.00M +4.98% | 428.00M +12.93% | 423.00M +4.70% | 388.00M -8.27% | 412.00M -2.37% | 364.00M -14.95% | 383.00M -9.46% | 1.55B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 976.00M -- | -- -- | -- -- | -- -- | 1.13B +15.88% | -- -- | -- -- | -- -- | 1.29B +14.15% | 316.00M -- | 348.00M -- | 321.00M -- | 319.00M -75.29% | 311.00M -1.58% | 212.00M -39.08% | 278.00M -13.40% | 282.00M -11.60% | 297.00M -4.50% | 315.00M +48.58% | 306.00M +10.07% | 339.00M +20.21% | 357.00M +20.20% | 353.00M +12.06% | 382.00M +24.84% | 380.00M +12.09% | 380.00M +6.44% | 402.00M +13.88% | 379.00M -0.79% | 404.00M +6.32% | 423.00M +11.32% | 422.00M +4.98% | 428.00M +12.93% | 423.00M +4.70% | 388.00M -8.27% | 412.00M -2.37% | 364.00M -14.95% | 383.00M -9.46% | 1.55B -- |
Gross Profit | 236.30M -- | 236.10M -- | 222.40M -- | 215.00M -- | 227.00M -3.94% | 204.00M -13.60% | 218.00M -1.98% | 251.00M +16.74% | 290.00M +27.75% | 302.00M +48.04% | 288.00M +32.11% | 342.00M +36.25% | 374.00M +28.97% | 368.00M +21.85% | 338.00M +17.36% | 359.00M +4.97% | 389.00M +4.01% | 348.00M -5.43% | 298.00M -11.83% | 326.00M -9.19% | 165.00M -57.58% | 254.00M -27.01% | 253.00M -15.10% | 291.00M -10.74% | 288.00M +74.55% | 261.00M +2.76% | 305.00M +20.55% | 320.00M +9.97% | 311.00M +7.99% | 328.00M +25.67% | 338.00M +10.82% | 361.00M +12.81% | 381.00M +22.51% | 357.00M +8.84% | 371.00M +9.76% | 366.00M +1.39% | 394.00M +3.41% | 396.00M +10.92% | 373.00M +0.54% | 378.00M +3.28% | 402.00M +2.03% | 329.00M -16.92% | 354.00M -5.09% | 1.46B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 8.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 98.80M -- | 124.20M -- | 185.10M -- | 104.00M -- | 100.00M +1.21% | 100.00M -19.48% | 108.00M -41.65% | 102.00M -1.92% | 113.00M +13.00% | 104.00M +4.00% | 160.00M +48.15% | 120.00M +17.65% | 126.00M +11.50% | 122.00M +17.31% | 131.00M -18.13% | 115.00M -4.17% | 130.00M +3.17% | 124.00M +1.64% | 141.00M +7.63% | 111.00M -3.48% | 107.00M -17.69% | 126.00M +1.61% | 120.00M -14.89% | 111.00M -- | 121.00M +13.08% | 115.00M -8.73% | 129.00M +7.50% | 118.00M +6.31% | 124.00M +2.48% | 125.00M +8.70% | 146.00M +13.18% | 131.00M +11.02% | 139.00M +12.10% | 135.00M +8.00% | 146.00M -- | 132.00M +0.76% | 131.00M -5.76% | 136.00M +0.74% | 138.00M -5.48% | 129.00M -2.27% | 146.00M +11.45% | 125.00M -8.09% | 183.00M +32.61% | 583.00M -- |
Selling, General and Administrative Expenses | 75.60M -- | 86.60M -- | 81.40M -- | 83.00M -- | 78.00M +3.17% | 79.00M -8.78% | 84.00M +3.19% | 79.00M -4.82% | 88.00M +12.82% | 78.00M -1.27% | 97.00M +15.48% | 92.00M +16.46% | 93.00M +5.68% | 89.00M +14.10% | 94.00M -3.09% | 84.00M -8.70% | 93.00M -- | 85.00M -4.49% | 94.00M -- | 75.00M -10.71% | 69.00M -25.81% | 93.00M +9.41% | 80.00M -14.89% | 73.00M -2.67% | 80.00M +15.94% | 73.00M -21.51% | 79.00M -1.25% | 75.00M +2.74% | 78.00M -2.50% | 78.00M +6.85% | 97.00M +22.78% | 87.00M +16.00% | 92.00M +17.95% | 86.00M +10.26% | 92.00M -5.15% | 86.00M -1.15% | 82.00M -10.87% | 85.00M -1.16% | 83.00M -9.78% | 86.00M -- | 102.00M +24.39% | 82.00M -3.53% | 110.00M +32.53% | 380.00M -- |
Research and Development Expenses | 23.20M -- | 23.60M -- | 24.00M -- | 21.00M -- | 22.00M -5.17% | 21.00M -11.02% | 24.00M -- | 23.00M +9.52% | 25.00M +13.64% | 26.00M +23.81% | 31.00M +29.17% | 28.00M +21.74% | 33.00M +32.00% | 33.00M +26.92% | 37.00M +19.35% | 31.00M +10.71% | 37.00M +12.12% | 39.00M +18.18% | 47.00M +27.03% | 36.00M +16.13% | 38.00M +2.70% | 33.00M -15.38% | 40.00M -14.89% | 38.00M +5.56% | 41.00M +7.89% | 42.00M +27.27% | 50.00M +25.00% | 43.00M +13.16% | 46.00M +12.20% | 47.00M +11.90% | 49.00M -2.00% | 44.00M +2.33% | 47.00M +2.17% | 49.00M +4.26% | 54.00M +10.20% | 46.00M +4.55% | 49.00M +4.26% | 51.00M +4.08% | 54.00M -- | 43.00M -6.52% | 44.00M -10.20% | 43.00M -15.69% | 44.00M -18.52% | 174.00M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 32.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 1.00M -- | -- -- | -- -- | -- -- | 29.00M +2800.00% | -- -- |
Other Operating Expenses | -- -- | 14.00M -- | 79.70M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 137.50M -- | 111.90M -- | 37.30M -- | 111.00M -- | 127.00M -7.64% | 104.00M -7.06% | 110.00M +194.91% | 149.00M +34.23% | 177.00M +39.37% | 198.00M +90.38% | 128.00M +16.36% | 222.00M +48.99% | 248.00M +40.11% | 246.00M +24.24% | 207.00M +61.72% | 244.00M +9.91% | 259.00M +4.44% | 224.00M -8.94% | 165.00M -20.29% | 215.00M -11.89% | 58.00M -77.61% | 128.00M -42.86% | 133.00M -19.39% | 180.00M -16.28% | 167.00M +187.93% | 146.00M +14.06% | 176.00M +32.33% | 202.00M +12.22% | 187.00M +11.98% | 203.00M +39.04% | 192.00M +9.09% | 230.00M +13.86% | 242.00M +29.41% | 222.00M +9.36% | 225.00M +17.19% | 234.00M +1.74% | 263.00M +8.68% | 260.00M +17.12% | 235.00M +4.44% | 249.00M +6.41% | 256.00M -2.66% | 204.00M -21.54% | 171.00M -27.23% | 880.00M -- |
Non-Operating Income (Loss) | -50.40M -- | -38.10M -- | -17.40M -- | -34.00M -- | -28.00M +44.44% | -33.00M +13.39% | -16.00M +8.05% | -22.00M +35.29% | -31.00M -10.71% | -28.00M +15.15% | -44.00M -175.00% | -31.00M -40.91% | -26.00M +16.13% | -28.00M -- | -33.00M +25.00% | -33.00M -6.45% | -30.00M -15.38% | -30.00M -7.14% | -31.00M +6.06% | -34.00M -3.03% | -28.00M +6.67% | -30.00M -- | -49.00M -58.06% | -26.00M +23.53% | -27.00M +3.57% | -22.00M +26.67% | -22.00M +55.10% | -39.00M -50.00% | -33.00M -22.22% | -44.00M -100.00% | -23.00M -4.55% | -18.00M +53.85% | -26.00M +21.21% | -29.00M +34.09% | -19.00M +17.39% | -30.00M -66.67% | -29.00M -11.54% | -11.00M +62.07% | -25.00M -31.58% | -16.00M +46.67% | -14.00M +51.72% | -22.00M -100.00% | -24.00M +4.00% | -76.00M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -1.00M -- | -- -- | -- -- | -- -- | -16.00M -1500.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 8.00M -- | -- -- | -- -- | -- -- | -16.00M -300.00% | -- -- | -- -- | -- -- | 2.00M +112.50% | -- -- | -- -- | -- -- | -11.00M -650.00% | -- -- | -- -- | -- -- | 12.00M +209.09% | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -6.00M -- | -- -- | -- -- | -- -- | -2.00M +66.67% | -- -- | -- -- | -- -- | -13.00M -550.00% | -- -- | -- -- | -- -- | -2.00M +84.62% | -- -- | -- -- | -- -- | -6.00M -200.00% | -- -- | -- -- | -- -- | -3.00M +50.00% | -- -- |
Other Non-Operating Income (Loss) | -27.30M -- | -4.40M -- | 2.90M -- | -- -- | -- -- | -11.00M -150.00% | 2.00M -31.03% | 3.00M -- | -4.00M -- | -2.00M +81.82% | -3.00M -250.00% | -1.00M -133.33% | 4.00M +200.00% | 2.00M +200.00% | -2.00M +33.33% | 3.00M +400.00% | 3.00M -25.00% | 2.00M -- | 2.00M +200.00% | -1.00M -133.33% | 5.00M +66.67% | 4.00M +100.00% | -6.00M -400.00% | 3.00M +400.00% | 3.00M -40.00% | 6.00M +50.00% | 1.00M +116.67% | -10.00M -433.33% | -3.00M -200.00% | -15.00M -350.00% | 36.00M +3500.00% | 10.00M +200.00% | 2.00M +166.67% | -2.00M +86.67% | 5.00M -86.11% | -5.00M -150.00% | -7.00M -450.00% | 10.00M +600.00% | 13.00M +160.00% | 5.00M +200.00% | 8.00M +214.29% | 2.00M -80.00% | -8.00M -161.54% | 7.00M -- |
Net Interest Expense | 23.10M -- | 33.70M -- | 20.30M -- | 34.00M -- | 28.00M +21.21% | 22.00M -34.72% | 17.00M -16.26% | 25.00M -26.47% | 27.00M -3.57% | 26.00M +18.18% | 25.00M +47.06% | 30.00M +20.00% | 30.00M +11.11% | 30.00M +15.38% | 31.00M +24.00% | 36.00M +20.00% | 33.00M +10.00% | 32.00M +6.67% | 33.00M +6.45% | 33.00M -8.33% | 33.00M -- | 34.00M +6.25% | 37.00M +12.12% | 29.00M -12.12% | 30.00M -9.09% | 28.00M -17.65% | 29.00M -21.62% | 29.00M -- | 30.00M -- | 29.00M +3.57% | 30.00M +3.45% | 28.00M -3.45% | 28.00M -6.67% | 27.00M -6.90% | 24.00M -20.00% | 25.00M -10.71% | 22.00M -21.43% | 21.00M -22.22% | 21.00M -12.50% | 21.00M -16.00% | 22.00M -- | 24.00M +14.29% | 25.00M +19.05% | 92.00M -- |
Interest Expense | 23.30M -- | 33.80M -- | -94.20M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Interest Income | 200.00K -- | 100.00K -- | -500.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | 87.10M -- | 73.80M -- | 19.90M -- | 77.00M -- | 99.00M +13.66% | 71.00M -3.79% | 94.00M +372.36% | 127.00M +64.94% | 146.00M +47.47% | 170.00M +139.44% | 84.00M -10.64% | 191.00M +50.39% | 222.00M +52.05% | 218.00M +28.24% | 174.00M +107.14% | 211.00M +10.47% | 229.00M +3.15% | 194.00M -11.01% | 134.00M -22.99% | 181.00M -14.22% | 30.00M -86.90% | 98.00M -49.48% | 84.00M -37.31% | 154.00M -14.92% | 140.00M +366.67% | 124.00M +26.53% | 154.00M +83.33% | 163.00M +5.84% | 154.00M +10.00% | 159.00M +28.23% | 169.00M +9.74% | 212.00M +30.06% | 216.00M +40.26% | 193.00M +21.38% | 206.00M +21.89% | 204.00M -3.77% | 234.00M +8.33% | 249.00M +29.02% | 210.00M +1.94% | 233.00M +14.22% | 242.00M +3.42% | 182.00M -26.91% | 147.00M -30.00% | 804.00M -- |
Income Tax Expense | 32.70M -- | 27.30M -- | 7.20M -- | 29.00M -- | 38.00M +16.21% | 26.00M -4.76% | 33.00M +358.33% | 44.00M +51.72% | 51.00M +34.21% | 59.00M +126.92% | -131.00M -496.97% | 40.00M -9.09% | 48.00M -5.88% | 51.00M -13.56% | 27.00M +120.61% | 44.00M +10.00% | 48.00M -- | 45.00M -11.76% | 27.00M -- | 42.00M -4.55% | 7.00M -85.42% | 21.00M -53.33% | 24.00M -11.11% | 34.00M -19.05% | 30.00M +328.57% | 30.00M +42.86% | 36.00M +50.00% | 34.00M -- | 32.00M +6.67% | 20.00M -33.33% | 28.00M -22.22% | 42.00M +23.53% | 41.00M +28.13% | 35.00M +75.00% | 36.00M +28.57% | 35.00M -16.67% | 47.00M +14.63% | 49.00M +40.00% | 35.00M -2.78% | 41.00M +17.14% | 47.00M -- | 45.00M -8.16% | 48.00M +37.14% | 181.00M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 12.00M -- | -- -- | -- -- | -- -- | 73.00M +508.33% | -- -- | -- -- | -- -- | 114.00M +56.16% | -- -- | -- -- | -- -- | 99.00M -13.16% | -- -- | -- -- | -- -- | 25.00M -74.75% | -- -- | -- -- | -- -- | 66.00M +164.00% | -- -- | -- -- | -- -- | 118.00M +78.79% | -- -- | -- -- | -- -- | 171.00M +44.92% | -- -- | -- -- | -- -- | 183.00M +7.02% | -- -- | -- -- | -- -- | 117.00M -36.07% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 114.00M -- | -- -- | -- -- | -- -- | -50.00M -143.86% | -- -- | -- -- | -- -- | 52.00M +204.00% | -- -- | -- -- | -- -- | 65.00M +25.00% | -- -- | -- -- | -- -- | 69.00M +6.15% | -- -- | -- -- | -- -- | 64.00M -7.25% | -- -- | -- -- | -- -- | -4.00M -106.25% | -- -- | -- -- | -- -- | -17.00M -325.00% | -- -- | -- -- | -- -- | -17.00M -- | -- -- | -- -- | -- -- | 64.00M +476.47% | -- -- |
Net Income | 54.40M -- | 46.50M -- | 12.70M -- | 48.00M -- | 61.00M +12.13% | 45.00M -3.23% | 61.00M +380.31% | 83.00M +72.92% | 95.00M +55.74% | 111.00M +146.67% | 215.00M +252.46% | 151.00M +81.93% | 174.00M +83.16% | 167.00M +50.45% | 147.00M -31.63% | 167.00M +10.60% | 181.00M +4.02% | 149.00M -10.78% | 107.00M -27.21% | 139.00M -16.77% | 23.00M -87.29% | 77.00M -48.32% | 60.00M -43.93% | 120.00M -13.67% | 110.00M +378.26% | 94.00M +22.08% | 118.00M +96.67% | 129.00M +7.50% | 122.00M +10.91% | 139.00M +47.87% | 141.00M +19.49% | 170.00M +31.78% | 175.00M +43.44% | 158.00M +13.67% | 170.00M +20.57% | 169.00M -0.59% | 187.00M +6.86% | 200.00M +26.58% | 175.00M +2.94% | 192.00M +13.61% | 195.00M +4.28% | 137.00M -31.50% | 99.00M -43.43% | 623.00M -- |
Net Income Attributable to Owners of the Company | 54.40M -- | 46.50M -- | 12.70M -- | 48.00M -- | 61.00M +12.13% | 45.00M -3.23% | 61.00M +380.31% | 83.00M +72.92% | 95.00M +55.74% | 111.00M +146.67% | 215.00M +252.46% | 151.00M +81.93% | 174.00M +83.16% | 167.00M +50.45% | 147.00M -31.63% | 167.00M +10.60% | 181.00M +4.02% | 149.00M -10.78% | 107.00M -27.21% | 139.00M -16.77% | 23.00M -87.29% | 77.00M -48.32% | 60.00M -43.93% | 120.00M -13.67% | 110.00M +378.26% | 94.00M +22.08% | 118.00M +96.67% | 129.00M +7.50% | 122.00M +10.91% | 139.00M +47.87% | 141.00M +19.49% | 170.00M +31.78% | 175.00M +43.44% | 158.00M +13.67% | 170.00M +20.57% | 169.00M -0.59% | 187.00M +6.86% | 200.00M +26.58% | 175.00M +2.94% | 192.00M +13.61% | 195.00M +4.28% | 137.00M -31.50% | 99.00M -43.43% | 623.00M -- |
Net Income Attributable to Common Stockholders | 54.40M -- | 46.50M -- | 12.70M -- | 48.00M -- | 61.00M +12.13% | 45.00M -3.23% | 61.00M +380.31% | 83.00M +72.92% | 95.00M +55.74% | 111.00M +146.67% | 215.00M +252.46% | 151.00M +81.93% | 174.00M +83.16% | 167.00M +50.45% | 147.00M -31.63% | 167.00M +10.60% | 181.00M +4.02% | 149.00M -10.78% | 107.00M -27.21% | 139.00M -16.77% | 23.00M -87.29% | 77.00M -48.32% | 60.00M -43.93% | 120.00M -13.67% | 110.00M +378.26% | 94.00M +22.08% | 118.00M +96.67% | 129.00M +7.50% | 122.00M +10.91% | 139.00M +47.87% | 141.00M +19.49% | 170.00M +31.78% | 175.00M +43.44% | 158.00M +13.67% | 170.00M +20.57% | 169.00M -0.59% | 187.00M +6.86% | 200.00M +26.58% | 175.00M +2.94% | 192.00M +13.61% | 195.00M +4.28% | 137.00M -31.50% | 99.00M -43.43% | 623.00M -- |
Other Comprehensive Income | -- -- | -- -- | -19.00M -- | 3.00M -- | -- -- | -- -- | -6.00M +68.42% | 3.00M -- | 3.00M -- | 5.00M -- | 37.00M +716.67% | 4.00M +33.33% | -16.00M -633.33% | 1.00M -80.00% | -4.00M -110.81% | -3.00M -175.00% | -14.00M +12.50% | -13.00M -1400.00% | 8.00M +300.00% | -29.00M -866.67% | -4.00M +71.43% | 3.00M +123.08% | -7.00M -187.50% | 3.00M +110.34% | 3.00M +175.00% | -2.00M -166.67% | 12.00M +271.43% | 17.00M +466.67% | -4.00M -233.33% | -1.00M +50.00% | 39.00M +225.00% | -- -- | -- -- | -7.00M -600.00% | -- -- | -6.00M -- | 0 -- | -1.00M +85.71% | -- -- | 4.00M +166.67% | 10.00M -- | -6.00M -500.00% | -- -- | -- -- |
Total Comprehensive Income | 55.30M -- | 43.60M -- | 7.60M -- | 51.00M -- | 60.00M +8.50% | 45.00M +3.21% | 55.00M +623.68% | 86.00M +68.63% | 98.00M +63.33% | 116.00M +157.78% | 252.00M +358.18% | 155.00M +80.23% | 158.00M +61.22% | 168.00M +44.83% | 143.00M -43.25% | 164.00M +5.81% | 167.00M +5.70% | 136.00M -19.05% | 115.00M -19.58% | 110.00M -32.93% | 19.00M -88.62% | 80.00M -41.18% | 53.00M -53.91% | 123.00M +11.82% | 113.00M +494.74% | 92.00M +15.00% | 130.00M +145.28% | 146.00M +18.70% | 118.00M +4.42% | 138.00M +50.00% | 180.00M +38.46% | -- -- | 175.00M +48.31% | 151.00M +9.42% | -- -- | 163.00M -- | 187.00M +6.86% | 199.00M +31.79% | -- -- | 196.00M +20.25% | 205.00M +9.63% | 131.00M -34.17% | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 55.30M -- | 43.60M -- | 7.60M -- | 51.00M -- | 60.00M +8.50% | 45.00M +3.21% | 55.00M +623.68% | 86.00M +68.63% | 98.00M +63.33% | 116.00M +157.78% | 252.00M +358.18% | 155.00M +80.23% | 158.00M +61.22% | 168.00M +44.83% | 143.00M -43.25% | 164.00M +5.81% | 167.00M +5.70% | 136.00M -19.05% | 115.00M -19.58% | 110.00M -32.93% | 19.00M -88.62% | 80.00M -41.18% | 53.00M -53.91% | 123.00M +11.82% | 113.00M +494.74% | 92.00M +15.00% | 130.00M +145.28% | 146.00M +18.70% | 118.00M +4.42% | 138.00M +50.00% | 180.00M +38.46% | 167.00M +14.38% | 175.00M +48.31% | 151.00M +9.42% | 171.00M -5.00% | 163.00M -2.40% | 187.00M +6.86% | 199.00M +31.79% | 162.00M -5.26% | 196.00M +20.25% | 205.00M +9.63% | 131.00M -34.17% | 86.00M -46.91% | 618.00M -- |
Basic EPS | 0.3 -- | 0.27 -- | 0.07 -- | 0.28 -- | 0.36 +20.00% | 0.27 -- | 0.37 +428.57% | 0.53 +89.29% | 0.63 +75.00% | 0.75 +177.78% | 1.54 +316.22% | 1.09 +105.66% | 1.3 +106.35% | 1.28 +70.67% | 1.16 -24.68% | 1.33 +22.02% | 1.47 +13.08% | 1.24 -3.13% | 0.91 -21.55% | 1.2 -9.77% | 0.2 -86.39% | 0.68 -45.16% | 0.54 -40.66% | 1.08 -10.00% | 1.01 +405.00% | 0.89 +30.88% | 1.19 +120.37% | 1.32 +22.22% | 1.26 +24.75% | 1.46 +64.04% | 1.54 +29.41% | 1.85 +40.15% | 1.94 +53.97% | 1.76 +20.55% | 1.91 +24.03% | 1.92 +3.78% | 2.15 +10.82% | 2.3 +30.68% | 2.03 +6.28% | 2.26 +17.71% | 2.32 +7.91% | 1.63 -29.13% | 1.19 -41.38% | 7.4 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.33 -- | 1.47 -- | 1.24 -- | -- -- | 1.2 -9.77% | 0.2 -86.39% | 0.68 -45.16% | -- -- | 1.08 -10.00% | 1.01 +405.00% | 0.89 +30.88% | -- -- | 1.32 +22.22% | 1.26 +24.75% | 1.46 +64.04% | -- -- | 1.85 +40.15% | 1.94 +53.97% | 1.76 +20.55% | -- -- | 1.92 +3.78% | 2.15 +10.82% | 2.3 +30.68% | -- -- | 2.26 +17.71% | 2.32 +7.91% | 1.63 -29.13% | -- -- | -- -- |
Diluted EPS | 0.3 -- | 0.27 -- | -- -- | 0.28 -- | 0.36 +20.00% | 0.27 -- | -- -- | 0.52 +85.71% | 0.63 +75.00% | 0.75 +177.78% | -- -- | 1.08 +107.69% | 1.29 +104.76% | 1.27 +69.33% | -- -- | 1.32 +22.22% | 1.46 +13.18% | 1.23 -3.15% | -- -- | 1.2 -9.09% | 0.2 -86.30% | 0.68 -44.72% | -- -- | 1.07 -10.83% | 1.01 +405.00% | 0.89 +30.88% | -- -- | 1.3 +21.50% | 1.26 +24.75% | 1.45 +62.92% | -- -- | 1.85 +42.31% | 1.92 +52.38% | 1.76 +21.38% | 1.91 -- | 1.9 +2.70% | 2.13 +10.94% | 2.27 +28.98% | 2.01 +5.24% | 2.23 +17.37% | 2.29 +7.51% | 1.63 -28.19% | 1.18 -41.29% | 7.33 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.32 -- | 1.46 -- | 1.23 -- | -- -- | 1.2 -9.09% | 0.2 -86.30% | 0.68 -44.72% | -- -- | 1.07 -10.83% | 1.01 +405.00% | 0.89 +30.88% | -- -- | 1.3 +21.50% | 1.26 +24.75% | 1.45 +62.92% | -- -- | 1.85 +42.31% | 1.92 +52.38% | 1.76 +21.38% | -- -- | 1.9 +2.70% | 2.13 +10.94% | 2.27 +28.98% | -- -- | 2.23 +17.37% | 2.29 +7.51% | 1.63 -28.19% | -- -- | -- -- |
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