CAPL
CrossAmerica·NYSE
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CAPL fundamentals
During Q4 2025, CrossAmerica (CAPL) reported revenue of 866.29M, a YoY change of -8.25%. Net income was 10.19M, a YoY change of -39.55%. 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 | 367.74M -23.46% | 512.64M -21.15% | 487.95M -22.28% | 501.47M +7.18% | 469.29M +27.61% | 528.79M +3.15% | 544.09M +11.51% | 552.66M +10.21% | 554.57M +18.17% | 673.29M +27.33% | 670.81M +23.29% | 547.24M -0.98% | 471.79M -14.93% | 605.53M -10.06% | 559.74M -16.56% | 512.38M -6.37% | 391.69M -16.98% | 398.40M -34.21% | 591.02M +5.59% | 551.20M +7.58% | 657.28M +67.81% | 859.33M +115.70% | 985.12M +66.68% | 1.08B +95.48% | 1.09B +66.32% | 1.48B +71.65% | 1.27B +29.37% | 1.12B +4.39% | 1.02B -7.05% | 1.15B -22.35% | 1.21B -5.05% | 1.01B -9.79% | 941.55M -7.34% | 1.13B -1.05% | 1.08B -10.81% | 944.22M -6.94% | 862.48M -8.40% | 961.92M -15.13% | 971.85M -9.94% | 866.29M -8.25% | 3.66B -- |
Sales and Services Revenue | 367.74M -23.46% | 512.64M -21.15% | 487.95M -22.28% | 501.47M +7.18% | 469.29M +27.61% | 528.79M +3.15% | 544.09M +11.51% | 552.66M +10.21% | 554.57M +18.17% | 673.29M +27.33% | 670.81M +23.29% | 547.24M -0.98% | 471.79M -14.93% | 605.53M -10.06% | 559.74M -16.56% | 512.38M -6.37% | 391.69M -16.98% | 398.40M -34.21% | 591.02M +5.59% | 551.20M +7.58% | 657.28M +67.81% | 859.33M +115.70% | 985.12M +66.68% | 1.08B +95.48% | 1.09B +66.32% | 1.48B +71.65% | 1.27B +29.37% | 1.12B +4.39% | 1.02B -7.05% | 1.15B -22.35% | 1.21B -5.05% | 1.01B -9.79% | 941.55M -7.34% | 1.13B -1.05% | 1.08B -10.81% | 944.22M -6.94% | 862.48M -8.40% | 961.92M -15.13% | 971.85M -9.94% | 866.29M -8.25% | 3.66B -- |
Cost of Revenue | 330.55M -25.34% | 472.13M -22.47% | 448.81M -22.19% | 462.75M +8.05% | 431.84M +30.64% | 487.17M +3.19% | 502.52M +11.97% | 512.54M +10.76% | 514.62M +19.17% | 629.32M +29.18% | 627.01M +24.77% | 502.17M -2.02% | 434.71M -15.53% | 564.16M -10.35% | 518.59M -17.29% | 477.33M -4.95% | 355.97M -18.11% | 340.75M -39.60% | 528.75M +1.96% | 494.73M +3.64% | 602.42M +69.23% | 794.24M +133.08% | 909.39M +71.99% | 996.26M +101.38% | 1.01B +68.39% | 1.39B +74.52% | 1.16B +27.52% | 1.03B +3.54% | 934.10M -7.91% | 1.05B -24.42% | 1.11B -4.32% | 912.64M -11.52% | 860.20M -7.91% | 1.03B -1.82% | 967.94M -12.77% | 843.24M -7.60% | 772.66M -10.18% | 860.93M -16.30% | 867.08M -10.42% | 759.16M -9.97% | 3.26B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.72B -- | -- -- | -- -- | -- -- | 3.30B +91.97% | -- -- | -- -- | -- -- | 4.59B +39.04% | -- -- | -- -- | 1.11B -- | 912.64M -80.12% | 860.20M -- | 1.03B -- | 967.94M -12.77% | 843.24M -7.60% | 772.66M -10.18% | 860.93M -16.30% | 867.08M -10.42% | 759.16M -9.97% | 3.26B -- |
Gross Profit | 37.19M -1.42% | 40.52M -1.59% | 39.14M -23.21% | 38.72M -2.20% | 37.45M +0.69% | 41.62M +2.73% | 41.58M +6.23% | 40.12M +3.61% | 39.95M +6.69% | 43.97M +5.65% | 43.80M +5.35% | 45.07M +12.34% | 37.08M -7.19% | 41.37M -5.92% | 41.15M -6.06% | 35.05M -22.25% | 35.73M -3.64% | 57.65M +39.35% | 62.27M +51.35% | 56.48M +61.16% | 54.87M +53.57% | 65.09M +12.92% | 75.73M +21.61% | 81.26M +43.88% | 78.83M +43.67% | 88.94M +36.64% | 114.73M +51.50% | 93.27M +14.77% | 82.06M +4.10% | 97.72M +9.87% | 100.44M -12.46% | 102.05M +9.41% | 81.35M -0.87% | 104.76M +7.20% | 111.23M +10.74% | 100.98M -1.04% | 89.81M +10.41% | 100.99M -3.60% | 104.77M -5.80% | 107.13M +6.09% | 402.71M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.20M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 287.00K -- | -5.22M -- | -- -- | 5.58M -- | -- -- | -- -- | 5.04M -- | 28.36M +408.52% | -- -- | -- -- | -- -- |
Operating Expenses | 31.27M -18.06% | 31.16M -16.90% | 33.17M -17.78% | 35.75M +0.13% | 35.47M +13.43% | 42.73M +37.15% | 33.04M -0.37% | 35.41M -0.96% | 36.33M +2.43% | 49.28M +15.32% | 33.63M +1.76% | 27.20M -23.19% | 32.89M -9.47% | 31.18M -36.72% | 32.72M -2.68% | 27.64M +1.62% | -38.50M -217.06% | 51.32M +64.57% | 38.58M +17.90% | 48.34M +74.91% | 55.73M +244.75% | 56.93M +10.94% | 63.14M +63.67% | 65.02M +34.50% | 69.11M +24.01% | 67.87M +19.22% | 75.09M +18.92% | 67.69M +4.11% | 72.95M +5.55% | 69.87M +2.94% | 76.58M +1.99% | 69.86M +3.21% | 94.39M +29.40% | 82.16M +17.59% | 84.13M +9.86% | 72.65M +3.99% | 92.85M -1.63% | 87.86M +6.93% | 76.68M -8.85% | 81.07M +11.58% | 338.46M -- |
Selling, General and Administrative Expenses | 19.91M -9.31% | 19.18M +0.83% | 19.57M -10.51% | 19.91M -7.92% | 20.16M +1.31% | 26.20M +36.57% | 20.04M +2.40% | 18.95M -4.80% | 20.22M +0.27% | 26.74M +2.08% | 18.30M -8.68% | 19.25M +1.58% | 17.48M -13.56% | 16.61M -37.91% | 18.00M -1.66% | 19.80M +2.84% | 21.71M +24.19% | 21.65M +30.36% | 23.95M +33.07% | 22.43M +13.28% | 25.68M +18.31% | 26.46M +22.23% | 29.02M +21.16% | 27.62M +23.17% | 26.76M +4.19% | 25.60M -3.25% | 27.93M -3.77% | 25.91M -6.18% | 25.56M -4.48% | 26.77M +4.59% | 25.97M -7.00% | 25.88M -0.12% | 25.56M -- | 26.34M -1.62% | 88.81M +241.94% | -143.82M -655.64% | 33.98M +32.93% | 29.91M +13.57% | 84.07M -5.34% | -147.21M -2.35% | 752.00K -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 20.99M -- | -- -- | -- -- | -- -- | 30.93M +47.35% | -- -- | -- -- | -- -- | 25.57M -17.31% | -- -- | -- -- | 6.88M -- | 6.94M -72.86% | 6.84M -- | 7.89M -- | 7.31M +6.30% | 6.72M -3.23% | 7.67M +12.20% | 6.58M -16.66% | 6.50M -11.14% | 7.24M +7.85% | 27.99M -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -80.92M -- | -- -- | -- -- | -- -- | -2.04M +97.48% | -- -- | -- -- | -- -- | -1.14M +43.89% | -- -- | -- -- | -- -- | -4.74M -314.44% | -- -- | -- -- | -4.68M -- | -11.51M -143.02% | -- -- | -- -- | -7.39M -57.77% | -3.44M +70.12% | -- -- |
Other Operating Expenses | 11.36M -29.90% | 11.98M -35.17% | 13.59M -26.38% | 15.85M +12.47% | 15.30M +34.67% | 16.54M +38.08% | 13.00M -4.36% | 16.46M +3.86% | 16.11M +5.28% | 22.54M +36.30% | 15.32M +17.86% | 7.95M -51.71% | 15.41M -4.34% | 14.58M -35.31% | 14.72M -3.91% | 7.84M -1.35% | -60.21M -490.66% | 29.67M +103.53% | 14.63M -0.65% | 106.84M +1262.72% | 30.05M +149.91% | 30.47M +2.70% | 34.12M +133.28% | 39.43M -63.09% | 42.35M +40.94% | 42.27M +38.73% | 47.16M +38.22% | 42.92M +8.84% | 47.39M +11.89% | 43.10M +1.95% | 50.61M +7.31% | 48.72M +13.51% | 68.83M +45.25% | 55.83M +29.53% | -- -- | 227.99M +367.99% | 58.87M -14.47% | 57.95M +3.80% | -- -- | 231.71M +1.63% | -- -- |
Operating Income | 5.92M +1467.44% | 9.36M +154.65% | 5.97M -43.84% | 2.97M -23.59% | 1.98M -66.61% | -1.11M -111.89% | 8.53M +42.89% | 4.71M +58.59% | 3.62M +83.06% | -5.31M -377.34% | 10.17M +19.23% | 17.88M +279.15% | 4.19M +15.67% | 10.19M +291.90% | 8.42M -17.21% | 7.41M -58.56% | 74.23M +1673.29% | 6.33M -37.87% | 23.69M +181.31% | 11.34M +53.09% | -864.00K -101.16% | 8.16M +28.96% | 12.59M -46.87% | 16.24M +43.22% | 9.72M +1224.88% | 21.07M +158.17% | 39.64M +214.90% | 25.58M +57.46% | 9.11M -6.27% | 27.85M +32.18% | 24.14M -39.09% | 26.96M +5.42% | -13.04M -243.19% | 28.18M +1.16% | 27.10M +12.22% | 28.33M +5.08% | 2.00M +115.34% | 41.50M +47.27% | 28.09M +3.66% | 26.06M -8.01% | 97.65M -- |
Non-Operating Income (Loss) | -4.95M -17.26% | -5.39M -18.34% | -1.67M -187.11% | -1.95M -298.57% | -2.98M +39.74% | -2.84M +47.33% | -3.23M -93.24% | -125.00K +93.60% | -4.15M -39.32% | -4.33M -52.50% | -4.56M -41.28% | -10.80M -8544.00% | -3.83M +7.90% | -3.40M +21.35% | -2.44M +46.58% | -3.69M +65.85% | -2.20M +42.46% | -4.04M -18.77% | -3.38M -38.65% | -6.46M -75.09% | -3.41M -54.88% | -3.67M +9.32% | -4.80M -42.08% | -5.82M +9.86% | -6.53M -91.58% | -7.22M -96.92% | -8.23M -71.44% | -9.62M -65.09% | -11.75M -79.93% | -10.52M -45.73% | -10.38M -26.17% | -10.30M -7.09% | -10.29M +12.42% | -14.05M -33.56% | -13.97M -34.54% | -13.23M -28.45% | -12.71M -23.53% | -12.43M +11.51% | -11.63M +16.73% | -10.78M +18.48% | -47.56M -- |
Income (Loss) from Affiliates | -- -- | -- -- | 4.02M -4.19% | 3.73M -8.01% | 3.60M -- | 3.83M -- | 3.75M -6.71% | 3.72M -0.24% | 3.81M +5.61% | 3.74M -2.35% | 3.48M -7.28% | 3.92M +5.46% | 3.43M -9.96% | 3.73M -0.16% | 3.93M +12.88% | 3.68M -6.19% | 3.20M -6.54% | -- -- | -- -- | -3.20M -186.99% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | 118.00K +100.00% | 316.00K +66.32% | -59.00K -167.82% | 671.00K +1018.33% | 118.00K -- | 127.00K -59.81% | 121.00K +305.08% | 3.47M +417.73% | 94.00K -20.34% | 89.00K -29.92% | 104.00K -14.05% | -6.21M -278.79% | 86.00K -8.51% | 98.00K +10.11% | 168.00K +61.54% | -1.48M +76.24% | 137.00K +59.30% | 78.00K -20.41% | 143.00K -14.88% | 145.00K +109.82% | 88.00K -35.77% | 204.00K +161.54% | 127.00K -11.19% | 125.00K -13.79% | 130.00K +47.73% | 102.00K -50.00% | 120.00K -5.51% | 152.00K +21.60% | 261.00K +100.77% | 163.00K +59.80% | 174.00K +45.00% | 192.00K +26.32% | 249.00K -4.60% | 158.00K -3.07% | 197.00K +13.22% | 176.00K -8.33% | 130.00K -47.79% | 136.00K -13.92% | 152.00K -22.84% | 159.00K -9.66% | 577.00K -- |
Net Interest Expense | 5.07M +18.40% | 5.70M +20.26% | 5.63M +15.76% | 6.35M +37.98% | 6.70M +32.32% | 6.79M +19.13% | 7.10M +26.06% | 7.32M +15.20% | 8.05M +20.14% | 8.16M +20.04% | 8.14M +14.69% | 8.52M +16.37% | 7.34M -8.88% | 7.24M -11.29% | 6.53M -19.80% | 5.89M -30.79% | 5.54M -24.49% | 4.12M -43.05% | 3.52M -46.08% | 3.40M -42.26% | 3.50M -36.88% | 3.87M -6.09% | 4.93M +39.92% | 5.95M +74.76% | 6.66M +90.48% | 7.32M +89.17% | 8.35M +69.46% | 9.77M +64.18% | 12.01M +80.33% | 10.68M +45.92% | 10.56M +26.44% | 10.49M +7.39% | 10.54M -12.25% | 14.21M +33.00% | 14.17M +34.19% | 13.40M +27.77% | 12.84M +21.85% | 12.57M -11.54% | 11.79M -16.82% | 10.94M -18.36% | 48.14M -- |
Interest Expense | 5.07M +18.40% | 5.70M +20.26% | 5.63M +15.76% | 6.35M +37.98% | 6.70M +32.32% | 6.79M +19.13% | 7.10M +26.06% | 7.32M +15.20% | 8.05M +20.14% | 8.16M +20.04% | 8.14M +14.69% | 8.52M +16.37% | 7.34M -8.88% | 7.24M -11.29% | 6.53M -19.80% | 5.89M -30.79% | 5.54M -24.49% | 4.12M -43.05% | 3.52M -46.08% | 3.40M -42.26% | 3.50M -36.88% | 3.87M -6.09% | 4.93M +39.92% | 5.95M +74.76% | 6.66M +90.48% | 7.32M +89.17% | 8.35M +69.46% | 9.77M +64.18% | 12.01M +80.33% | 10.68M +45.92% | 10.56M +26.44% | 10.49M +7.39% | 10.54M -12.25% | 14.21M +33.00% | 14.17M +34.19% | 13.40M +27.77% | 12.84M +21.85% | 12.57M -11.54% | 11.79M -16.82% | 10.94M -18.36% | 48.14M -- |
Pretax Income From Continuing Operations | 974.00K +120.94% | 3.97M +551.42% | 4.30M -57.21% | 1.02M -70.01% | -1.00M -203.08% | -3.95M -199.55% | 5.30M +23.33% | 4.59M +350.00% | -534.00K +46.81% | -9.64M -143.95% | 5.61M +5.81% | 7.07M +54.07% | 361.00K +167.60% | 6.78M +170.38% | 5.99M +6.67% | 3.72M -47.43% | 72.03M +19852.63% | 2.29M -66.29% | 20.31M +239.40% | 4.88M +31.25% | -4.27M -105.93% | 4.50M +96.68% | 7.79M -61.66% | 10.42M +113.50% | 3.19M +174.61% | 13.85M +208.12% | 31.41M +303.34% | 15.96M +53.19% | -2.64M -182.84% | 17.33M +25.12% | 13.76M -56.19% | 16.66M +4.41% | -23.34M -783.64% | 14.13M -18.50% | 13.12M -4.62% | 15.11M -9.35% | -10.71M +54.09% | 29.06M +105.73% | 16.45M +25.37% | 15.28M +1.17% | 50.09M -- |
Income Tax Expense | -795.00K +52.71% | 338.00K +137.27% | 1.31M +1076.12% | -1.30M -59.02% | -2.70M -239.75% | 49.00K -85.50% | 966.00K -26.15% | -16.55M -1169.25% | 273.00K +110.11% | -2.70M -5606.12% | 303.00K -68.63% | -611.00K +96.31% | 149.00K -45.42% | 341.00K +112.64% | -1.18M -489.44% | -540.00K +11.62% | -32.00K -121.48% | -2.94M -963.34% | -892.00K +24.41% | -4.08M -655.56% | -306.00K -856.25% | -293.00K +90.05% | -1.06M -19.39% | -1.56M +61.74% | -1.86M -507.52% | -113.00K +61.43% | 3.81M +458.22% | -1.13M +27.67% | -1.66M +10.60% | 2.80M +2575.22% | 1.47M -61.52% | -78.00K +93.09% | -5.80M -248.80% | 1.70M -39.11% | 2.42M +64.58% | -1.75M -2150.00% | -3.60M +37.93% | 3.90M +128.77% | 2.87M +18.58% | 5.09M +390.03% | 8.25M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -3.51M -- | -- -- | -- -- | -- -- | 536.00K +115.26% | -- -- | -- -- | -- -- | 2.47M +360.26% | -- -- | -- -- | -- -- | 953.00K -61.37% | -- -- | -- -- | -- -- | 2.71M +184.78% | -- -- | -- -- | -- -- | 8.41M +210.02% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -4.44M -- | -- -- | -- -- | -- -- | -3.76M +15.22% | -- -- | -- -- | -- -- | -1.75M +53.39% | -- -- | -- -- | -- -- | 1.57M +189.67% | -- -- | -- -- | -- -- | -6.15M -491.03% | -- -- | -- -- | -- -- | -161.00K +97.38% | -- -- |
Net Income | 1.77M +159.54% | 3.63M +12864.29% | 2.99M -70.62% | 2.32M -44.94% | 1.70M -4.07% | -4.00M -210.17% | 4.34M +44.95% | 21.14M +809.68% | -807.00K -147.55% | -6.94M -73.49% | 5.31M +22.39% | 7.68M -63.66% | 212.00K +126.27% | 6.44M +192.84% | 7.17M +34.98% | 4.26M -44.58% | 72.06M +33891.04% | 5.23M -18.80% | 21.20M +195.95% | 8.96M +110.43% | -3.97M -105.51% | 4.79M -8.43% | 8.85M -58.26% | 11.98M +33.71% | 5.05M +227.22% | 13.97M +191.63% | 27.59M +211.71% | 17.09M +42.65% | -979.00K -119.40% | 14.54M +4.08% | 12.29M -55.45% | 16.74M -2.03% | -17.54M -1691.62% | 12.42M -14.53% | 10.71M -12.89% | 16.86M +0.70% | -7.12M +59.44% | 25.17M +102.58% | 13.59M +26.90% | 10.19M -39.55% | 41.83M -- |
Net Income Attributable to Minority Interests | 2.00K +140.00% | 4.00K +300.00% | 3.00K -85.71% | 2.00K -71.43% | 1.00K -50.00% | -6.00K -250.00% | 4.00K +33.33% | 19.00K +850.00% | -2.00K -300.00% | -3.00K +50.00% | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Owners of the Company | 1.77M +159.58% | 3.63M +11986.67% | 2.99M -70.59% | 2.32M -44.90% | 1.70M -4.02% | -3.99M -210.12% | 4.33M +44.96% | 21.12M +809.65% | -805.00K -147.46% | -6.93M -73.68% | 5.31M +22.50% | 7.68M -63.63% | 212.00K +126.34% | 6.44M +192.88% | 7.17M +34.98% | 4.26M -44.58% | 72.06M +33891.04% | 5.23M -18.80% | 21.20M +195.95% | 8.96M +110.43% | -3.97M -105.51% | 4.79M -8.43% | 8.85M -58.26% | 11.98M +33.71% | 5.05M +227.22% | 13.97M +191.63% | 27.59M +211.71% | 17.09M +42.65% | -979.00K -119.40% | 14.54M +4.08% | 12.29M -55.45% | 16.74M -2.03% | -17.54M -1691.62% | 12.42M -14.53% | 10.71M -12.89% | 16.86M +0.70% | -7.12M +59.44% | 25.17M +102.58% | 13.59M +26.90% | 10.19M -39.55% | 41.83M -- |
Preferred Stock Dividends | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 563.00K -- | 575.00K -- | -1.14M -- | 601.00K -- | 615.00K +9.24% | 629.00K +9.39% | -1.84M -62.13% | 657.00K +9.32% | 672.00K +9.27% | -- -- | -- -- | 665.00K +1.22% | 680.00K +1.19% | -- -- | -- -- | -- -- |
Other Adjustments | 759.00K +346.47% | 820.00K +320.51% | 877.00K +104.91% | 936.00K +56.78% | 992.00K +30.70% | 1.05M +28.66% | 1.11M +27.14% | 1.18M +25.53% | 1.18M +18.95% | 133.00K -87.39% | 133.00K -88.07% | 133.00K -88.68% | 133.00K -88.73% | 133.00K -- | 133.00K -- | 134.00K +0.75% | 133.00K -- | -- -- | -- -- | -133.00K -199.25% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.49M -- | -- -- | -- -- | 582.00K -- | 650.00K -73.87% | -- -- | -- -- | 696.00K +19.59% | 679.00K +4.46% | -- -- |
Net Income Attributable to Common Stockholders | 1.01M +132.14% | 2.81M +1800.61% | 2.11M -78.31% | 1.39M -61.68% | 704.00K -30.16% | -5.05M -279.90% | 3.22M +52.37% | 19.95M +1339.18% | -1.99M -381.96% | -7.07M -40.02% | 5.17M +60.81% | 7.55M -62.15% | 79.00K +103.98% | 6.31M +189.25% | 7.03M +35.88% | 4.12M -45.38% | 71.93M +90948.10% | 5.23M -17.09% | 21.20M +201.55% | 9.09M +120.49% | -3.97M -105.52% | 4.79M -8.43% | 8.85M -58.26% | 11.98M +31.75% | 5.05M +227.22% | 13.40M +179.87% | 27.02M +205.22% | 18.23M +52.15% | -1.58M -131.31% | 13.92M +3.86% | 11.66M -56.83% | 16.10M -11.67% | -18.20M -1051.71% | 11.75M -15.58% | 10.13M -13.18% | 16.21M +0.69% | -7.78M +57.25% | 24.49M +108.37% | 12.89M +27.32% | 9.51M -41.32% | 39.11M -- |
Other Comprehensive Income | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income | -- -- | -- -- | -- -- | 10.71M -6.52% | 1.70M -- | -4.00M -- | 4.34M -- | 21.14M +97.30% | -807.00K -147.55% | -6.94M -73.49% | 5.31M +22.39% | 7.68M -63.66% | 212.00K +126.27% | 6.44M +192.84% | 7.17M +34.98% | 4.26M -44.58% | 72.06M +33891.04% | 5.23M -18.80% | 21.20M +195.95% | 8.96M +110.43% | -3.97M -105.51% | 4.79M -8.43% | 8.85M -58.26% | 11.98M +33.71% | 5.05M +227.22% | 13.97M +191.63% | 27.59M +211.71% | 17.09M +42.65% | -979.00K -119.40% | -- -- | -- -- | 42.59M +149.22% | -17.54M -1691.62% | -- -- | -- -- | 22.45M -47.28% | -7.12M +59.44% | -- -- | -- -- | 41.83M +86.31% | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -- -- | -- -- | -- -- | 10.71M -6.52% | 1.70M -- | -4.00M -- | 4.34M -- | 21.14M +97.30% | -807.00K -147.55% | -6.94M -73.49% | 5.31M +22.39% | 7.68M -63.66% | 212.00K +126.27% | 6.44M +192.84% | 7.17M +34.98% | 4.26M -44.58% | 72.06M +33891.04% | 5.23M -18.80% | 21.20M +195.95% | 8.83M +107.30% | -3.97M -105.51% | 4.79M -8.43% | 8.85M -58.26% | 11.98M +35.72% | 5.05M +227.22% | 13.97M +191.63% | 27.59M +211.71% | 15.36M +28.25% | -979.00K -119.40% | -- -- | -- -- | 42.59M +177.22% | -- -- | -- -- | -- -- | 22.45M -47.28% | -- -- | -- -- | -- -- | 41.83M +86.31% | -- -- |
Basic EPS | 0.03 +123.08% | 0.08 +900.00% | 0.06 -79.31% | 0.04 -- | 0.02 -33.33% | -0.15 -287.50% | 0.09 +50.00% | 0.58 +1350.00% | -0.06 -400.00% | -0.21 -40.00% | 0.15 +66.67% | 0.22 -62.07% | 0 +100.00% | 0.18 +185.71% | 0.2 +33.33% | 0.12 -45.45% | 2 -- | 0.14 -22.22% | 0.56 +180.00% | 0.24 +100.00% | -0.1 -105.00% | 0.13 -7.14% | 0.23 -58.93% | 0.32 +33.33% | 0.13 +230.00% | 0.35 +169.23% | 0.71 +208.70% | 0.44 +37.50% | -0.04 -130.77% | 0.37 +5.71% | 0.31 -56.34% | 0.42 -4.55% | -0.48 -1100.00% | 0.31 -16.22% | 0.27 -12.90% | 0.43 +2.38% | -0.2 +58.33% | 0.64 +106.45% | 0.34 +25.93% | 0.25 -41.86% | 1.03 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.31 -- | -- -- | -0.48 -- | 0.31 -- | 0.27 -12.90% | -- -- | -0.2 +58.33% | 0.64 +106.45% | 0.34 +25.93% | -- -- | -- -- |
Diluted EPS | 0.03 +123.08% | 0.08 +900.00% | 0.06 -79.31% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.21 -- | 0.15 -- | -- -- | 0 -- | 0.18 +185.71% | 0.2 +33.33% | -- -- | 2 -- | 0.14 -22.22% | 0.56 +180.00% | -- -- | -0.1 -105.00% | 0.13 -7.14% | 0.23 -58.93% | -- -- | 0.13 +230.00% | 0.35 +169.23% | 0.71 +208.70% | -- -- | -0.04 -130.77% | 0.36 +2.86% | 0.31 -56.34% | -- -- | -0.48 -1100.00% | 0.31 -13.89% | 0.27 -12.90% | -- -- | -0.2 +58.33% | 0.64 +106.45% | 0.34 +25.93% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.31 -- | -- -- | -0.48 -- | 0.31 -- | 0.27 -12.90% | -- -- | -0.2 +58.33% | 0.64 +106.45% | 0.34 +25.93% | -- -- | -- -- |
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