CAT
Caterpillar·NYSE
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CAT fundamentals
During Q4 2025, Caterpillar (CAT) reported revenue of 19.13B, a YoY change of 18.00%. Net income was 2.40B, a YoY change of -13.94%. 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 | 9.46B -25.52% | 10.34B -16.03% | 9.16B -16.44% | 9.57B -13.20% | 9.82B +3.82% | 11.33B +9.56% | 11.41B +24.60% | 12.90B +34.70% | 12.86B +30.92% | 14.01B +23.65% | 13.51B +18.37% | 14.34B +11.21% | 13.47B +4.72% | 14.43B +3.00% | 12.76B -5.57% | 13.14B -8.35% | 10.63B -21.02% | 10.00B -30.73% | 9.88B -22.55% | 11.23B -14.52% | 11.89B +11.77% | 12.89B +28.93% | 12.40B +25.46% | 13.80B +22.81% | 13.59B +14.32% | 14.25B +10.54% | 14.99B +20.95% | 16.60B +20.29% | 15.86B +16.73% | 17.32B +21.56% | 16.81B +12.11% | 17.07B +2.85% | 15.80B -0.40% | 16.69B -3.63% | 16.11B -4.19% | 16.21B -5.01% | 14.25B -9.81% | 16.57B -0.72% | 17.64B +9.51% | 19.13B +18.00% | 67.59B -- |
Sales and Services Revenue | 9.46B -25.52% | 10.34B -16.03% | 9.16B -16.44% | 6.81B -38.26% | 9.82B +3.82% | 11.33B +9.56% | 11.41B +24.60% | 10.11B +48.46% | 12.86B +30.92% | 14.01B +23.65% | 13.51B +18.37% | 11.44B +13.18% | 12.72B -1.05% | 13.67B -2.43% | 11.97B -11.37% | 12.39B +8.25% | 9.91B -22.08% | 9.31B -31.90% | 9.23B -22.93% | 10.57B -14.66% | 11.19B +12.88% | 12.19B +30.97% | 11.71B +26.86% | 13.10B +23.91% | 12.89B +15.15% | 13.54B +11.04% | 14.28B +21.96% | 15.87B +21.18% | 15.10B +17.17% | 16.55B +22.20% | 15.99B +11.98% | 16.24B +2.31% | 14.96B -0.92% | 15.84B -4.26% | 15.23B -4.73% | 15.33B -5.57% | 13.38B -10.57% | 15.67B -1.05% | 16.73B +9.82% | 18.20B +18.72% | 63.98B -- |
Financing Services Revenue | -- -- | -- -- | -- -- | 2.76B -- | -- -- | -- -- | -- -- | 2.79B +0.80% | -- -- | -- -- | -- -- | 2.90B +4.09% | 742.00M -- | 761.00M -- | 784.00M -- | 758.00M -73.86% | 721.00M -2.83% | 687.00M -9.72% | 653.00M -16.71% | 665.00M -12.27% | 696.00M -3.47% | 696.00M +1.31% | 690.00M +5.67% | 701.00M +5.41% | 703.00M +1.01% | 708.00M +1.72% | 716.00M +3.77% | 726.00M +3.57% | 763.00M +8.53% | 773.00M +9.18% | 822.00M +14.80% | 833.00M +14.74% | 839.00M +9.96% | 849.00M +9.83% | 875.00M +6.45% | 883.00M +6.00% | 871.00M +3.81% | 895.00M +5.42% | 912.00M +4.23% | 931.00M +5.44% | 3.61B -- |
Cost of Revenue | 6.82B -22.12% | 7.42B -14.47% | 6.53B -17.09% | 7.54B -8.48% | 6.80B -0.31% | 7.82B +5.35% | 7.68B +17.63% | 8.96B +18.88% | 8.57B +25.95% | 9.42B +20.55% | 9.02B +17.50% | 9.99B +11.40% | 9.00B +5.10% | 9.94B +5.51% | 8.57B -5.02% | 9.12B -8.71% | 7.27B -19.29% | 7.11B -28.45% | 6.92B -19.26% | 7.78B -14.62% | 8.01B +10.27% | 8.88B +24.86% | 8.62B +24.54% | 10.00B +28.51% | 9.56B +19.31% | 9.97B +12.32% | 10.20B +18.39% | 11.61B +16.11% | 10.10B +5.69% | 11.06B +10.93% | 10.58B +3.73% | 11.02B -5.15% | 9.66B -4.37% | 10.15B -8.27% | 10.40B -1.71% | 10.32B -6.31% | 8.96B -7.21% | 10.81B +6.47% | 12.02B +15.55% | 13.31B +28.93% | 45.10B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 28.04B -- | -- -- | -- -- | -- -- | 31.26B +11.47% | -- -- | -- -- | -- -- | 37.00B +18.35% | 9.00B -- | 9.94B -- | 8.57B -- | 9.12B -75.36% | 7.27B -19.29% | 7.11B -28.45% | 6.92B -19.26% | 7.78B -14.62% | 8.01B +10.27% | 8.88B +24.86% | 8.62B +24.54% | 10.00B +28.51% | 9.56B +19.31% | 9.97B +12.32% | 10.20B +18.39% | 11.61B +16.11% | 10.10B +5.69% | 11.06B +10.93% | 10.58B +3.73% | 11.02B -5.15% | 9.66B -4.37% | 10.15B -8.27% | 10.07B -4.89% | 10.32B -6.31% | 8.96B -7.21% | 10.81B +6.47% | 11.67B +15.96% | 13.31B +28.93% | 44.75B -- |
Cost of Financing Services | -- -- | -- -- | -- -- | 596.00M -- | -- -- | -- -- | -- -- | 646.00M +8.39% | -- -- | -- -- | -- -- | 722.00M +11.76% | 190.00M -- | 192.00M -- | 189.00M -- | 183.00M -74.65% | 175.00M -7.89% | 149.00M -22.40% | 137.00M -27.51% | 128.00M -30.05% | 125.00M -28.57% | 116.00M -22.15% | 111.00M -18.98% | 103.00M -19.53% | 106.00M -15.20% | 120.00M +3.45% | 151.00M +36.04% | 188.00M +82.52% | 217.00M +104.72% | 245.00M +104.17% | 280.00M +85.43% | 288.00M +53.19% | 298.00M +37.33% | 314.00M +28.16% | 336.00M +20.00% | 338.00M +17.36% | 326.00M +9.40% | 336.00M +7.01% | 346.00M +2.98% | 351.00M +3.85% | 1.36B -- |
Gross Profit | 2.64B -33.05% | 2.92B -19.76% | 2.63B -14.79% | 1.70B -39.00% | 3.02B +14.48% | 3.52B +20.25% | 3.73B +41.85% | 3.29B +93.01% | 4.29B +42.11% | 4.59B +30.55% | 4.49B +20.16% | 3.63B +10.59% | 4.27B -0.47% | 4.30B -6.32% | 4.00B -10.87% | 3.84B +5.81% | 3.19B -25.25% | 2.73B -36.38% | 2.83B -29.38% | 3.32B -13.55% | 3.75B +17.41% | 3.89B +42.30% | 3.67B +29.88% | 3.69B +11.10% | 3.92B +4.64% | 4.15B +6.68% | 4.64B +26.49% | 4.79B +29.88% | 5.54B +41.23% | 6.01B +44.70% | 5.95B +28.14% | 5.77B +20.25% | 5.84B +5.36% | 6.22B +3.61% | 5.70B -4.09% | 5.56B -3.64% | 4.96B -15.09% | 5.43B -12.84% | 5.62B -1.49% | 5.47B -1.46% | 21.48B -- |
Operating Expenses | 2.15B -4.24% | 1.99B -7.96% | 2.15B -0.60% | 2.30B -18.38% | 2.64B +23.12% | 2.17B +8.99% | 2.23B +3.44% | 1.90B -17.48% | 2.02B -23.55% | 2.24B +3.27% | 2.17B -2.61% | 2.28B +20.28% | 2.07B +2.33% | 2.09B -6.88% | 1.98B -8.67% | 1.99B -12.66% | 1.79B -13.36% | 1.95B -6.47% | 1.84B -7.07% | 1.94B -2.56% | 1.94B +8.16% | 2.10B +7.79% | 2.00B +8.97% | 2.08B +7.10% | 2.07B +6.87% | 2.21B +4.99% | 2.22B +10.52% | 3.12B +49.69% | 2.81B +35.86% | 2.36B +6.70% | 2.50B +12.73% | 2.63B -15.51% | 2.32B -17.47% | 2.74B +16.43% | 2.56B +2.36% | 2.63B -- | 2.38B +2.54% | 2.57B -6.45% | 2.57B +0.39% | 2.81B +6.95% | 10.33B -- |
Selling, General and Administrative Expenses | 1.09B -12.89% | 1.12B -14.80% | 992.00M -12.13% | 1.18B -5.98% | 1.06B -2.48% | 1.30B +16.12% | 1.25B +26.41% | 1.38B +16.95% | 1.28B +20.26% | 1.44B +10.43% | 1.30B +3.59% | 1.46B +6.01% | 1.32B +3.37% | 1.31B -9.10% | 1.25B -3.70% | 1.28B -12.30% | 1.12B -15.01% | 1.18B -9.93% | 1.13B -9.99% | 1.22B -5.22% | 1.24B +10.53% | 1.36B +15.69% | 1.34B +19.01% | 1.42B +16.94% | 1.35B +8.64% | 1.43B +4.47% | 1.40B +4.55% | 1.48B +4.01% | 1.46B +8.69% | 1.53B +7.23% | 1.62B +15.92% | 1.76B +18.73% | 1.58B +7.79% | 1.65B +8.12% | 1.67B +2.77% | 1.77B +0.74% | 1.59B +1.01% | 1.69B +2.54% | 1.82B +9.17% | 1.88B +6.05% | 6.99B -- |
Research and Development Expenses | 508.00M -3.05% | 468.00M -8.24% | 453.00M -11.70% | 424.00M -25.87% | 425.00M -16.34% | 458.00M -2.14% | 461.00M +1.77% | 498.00M +17.45% | 443.00M +4.24% | 462.00M +0.87% | 479.00M +3.90% | 466.00M -6.43% | 435.00M -1.81% | 441.00M -4.55% | 431.00M -10.02% | 386.00M -17.17% | 356.00M -18.16% | 341.00M -22.68% | 344.00M -20.19% | 374.00M -3.11% | 374.00M +5.06% | 446.00M +30.79% | 427.00M +24.13% | 439.00M +17.38% | 457.00M +22.19% | 480.00M +7.62% | 476.00M +11.48% | 401.00M -8.66% | 472.00M +3.28% | 528.00M +10.00% | 554.00M +16.39% | 554.00M +38.15% | 520.00M +10.17% | 535.00M +1.33% | 533.00M -3.79% | 519.00M -6.32% | 480.00M -7.69% | 551.00M +2.99% | 555.00M +4.13% | 562.00M +8.29% | 2.15B -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | 595.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 925.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | 549.00M +17.56% | 399.00M +19.46% | 707.00M +35.18% | 101.00M -89.81% | 1.16B +110.38% | 407.00M +2.01% | 511.00M -27.72% | 20.00M -80.20% | 300.00M -74.03% | 338.00M -16.95% | 390.00M -23.68% | 354.00M +1670.00% | 312.00M +4.00% | 336.00M -0.59% | 298.00M -23.59% | 325.00M -8.19% | 313.00M +0.32% | 431.00M +28.27% | 370.00M +24.16% | 353.00M +8.62% | 323.00M +3.19% | 293.00M -32.02% | 238.00M -35.68% | 220.00M -37.68% | 266.00M -17.65% | 303.00M +3.41% | 339.00M +42.44% | 310.00M +40.91% | 876.00M +229.32% | 300.00M -0.99% | 320.00M -5.60% | 322.00M +3.87% | 223.00M -74.54% | 556.00M +85.33% | 355.00M +10.94% | 344.00M +6.83% | 306.00M +37.22% | 321.00M -42.27% | 190.00M -46.48% | 377.00M +9.59% | 1.19B -- |
Operating Income | 494.00M -70.98% | 933.00M -37.00% | 481.00M -48.00% | -598.00M -2035.71% | 380.00M -23.08% | 1.35B +44.27% | 1.51B +213.72% | 1.39B +331.94% | 2.27B +498.42% | 2.35B +74.52% | 2.32B +53.74% | 1.35B -2.67% | 2.21B -2.95% | 2.21B -5.79% | 2.02B -12.93% | 1.85B +37.04% | 1.40B -36.38% | 784.00M -64.57% | 985.00M -51.24% | 1.38B -25.41% | 1.81B +29.20% | 1.79B +128.19% | 1.66B +68.93% | 1.61B +16.74% | 1.85B +2.26% | 1.94B +8.66% | 2.42B +45.73% | 1.68B +4.28% | 2.73B +47.22% | 3.65B +87.86% | 3.45B +42.23% | 3.13B +86.55% | 3.52B +28.85% | 3.48B -4.65% | 3.15B -8.76% | 2.92B -6.70% | 2.58B -26.71% | 2.86B -17.86% | 3.05B -3.02% | 2.66B -9.03% | 11.15B -- |
Non-Operating Income (Loss) | -130.00M -294.03% | -196.00M +42.86% | -102.00M +29.66% | -749.00M -240.45% | -96.00M +26.15% | -182.00M +7.14% | 22.00M +121.57% | -268.00M +64.22% | -135.00M -40.63% | -154.00M +15.38% | -178.00M -909.09% | 20.00M +107.46% | 64.00M +147.41% | -29.00M +81.17% | -8.00M +95.51% | -477.00M -2485.00% | 114.00M +78.13% | -98.00M -237.93% | -127.00M -1487.50% | -433.00M +9.22% | 192.00M +68.42% | 95.00M +196.94% | 132.00M +203.94% | 938.00M +316.63% | 151.00M -21.35% | 156.00M +64.21% | 142.00M +7.58% | 418.00M -55.44% | -81.00M -153.64% | 24.00M -84.62% | 78.00M -45.07% | 126.00M -69.86% | 23.00M +128.40% | 35.00M +45.83% | -42.00M -153.85% | 329.00M +161.11% | -2.00M -108.70% | -35.00M -200.00% | 83.00M +297.62% | 453.00M +37.69% | 499.00M -- |
Income (Loss) from Affiliates | -1.00M -150.00% | -2.00M -200.00% | -4.00M -33.33% | 1.00M +200.00% | -5.00M -400.00% | 5.00M +350.00% | 8.00M +300.00% | 8.00M +700.00% | 5.00M +200.00% | 9.00M +80.00% | 7.00M -12.50% | 3.00M -62.50% | 7.00M +40.00% | 6.00M -33.33% | 7.00M -- | 8.00M +166.67% | 5.00M -28.57% | 8.00M +33.33% | -5.00M -171.43% | 6.00M -25.00% | 9.00M +80.00% | 14.00M +75.00% | 21.00M +520.00% | -13.00M -316.67% | 7.00M -22.22% | 4.00M -71.43% | 9.00M -57.14% | -1.00M +92.31% | 16.00M +128.57% | 24.00M +500.00% | 12.00M +33.33% | 11.00M +1200.00% | 10.00M -37.50% | 17.00M -29.17% | 7.00M -41.67% | 10.00M -9.09% | 7.00M -30.00% | 7.00M -58.82% | 8.00M +14.29% | 87.00M +770.00% | 109.00M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | 47.00M -- | -- -- | -- -- | -- -- | 187.00M +297.87% | -- -- | -- -- | -- -- | -29.00M -115.51% | 39.00M -- | 14.00M -- | 2.00M -- | 10.00M +134.48% | -58.00M -248.72% | 37.00M +164.29% | 9.00M +350.00% | 49.00M +390.00% | 25.00M +143.10% | 17.00M -54.05% | 50.00M +455.56% | 42.00M -14.29% | -12.00M -148.00% | -47.00M -376.47% | 0 -100.00% | 3.00M -92.86% | -11.00M +8.33% | -10.00M +78.72% | 6.00M -- | 26.00M +766.67% | 17.00M +254.55% | -5.00M +50.00% | 18.00M +200.00% | 9.00M -65.38% | 3.00M -82.35% | 28.00M +660.00% | 20.00M +11.11% | -21.00M -333.33% | 30.00M -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -57.00M -- | -- -- | -- -- | -- -- | -213.00M -273.68% | -- -- | -- -- | -- -- | -201.00M +5.63% | 18.00M -- | -47.00M -- | -5.00M -- | -33.00M +83.58% | -75.00M -516.67% | -4.00M +91.49% | -43.00M -760.00% | -71.00M -115.15% | 95.00M +226.67% | -32.00M -700.00% | 47.00M +209.30% | 0 +100.00% | 47.00M -50.53% | 224.00M +800.00% | 134.00M +185.11% | -301.00M -- | -72.00M -253.19% | 40.00M -82.14% | 17.00M -87.31% | -81.00M +73.09% | 42.00M +158.33% | 17.00M -57.50% | -123.00M -823.53% | 135.00M +266.67% | -18.00M -142.86% | -125.00M -835.29% | -18.00M +85.37% | -7.00M -105.19% | -168.00M -- |
Other Non-Operating Income (Loss) | -- -- | 84.00M +216.67% | 28.00M +286.67% | -694.00M -1385.19% | 32.00M -- | 96.00M +14.29% | 132.00M +371.43% | -203.00M +70.75% | 127.00M +296.88% | 121.00M +26.04% | 102.00M -22.73% | -382.00M -88.18% | 51.00M -59.84% | 47.00M -61.16% | 41.00M -59.80% | -396.00M -3.66% | 312.00M +511.76% | -31.00M -165.96% | 27.00M -34.15% | -308.00M +22.22% | 182.00M -41.67% | 195.00M +729.03% | 108.00M +300.00% | 1.08B +452.27% | 197.00M +8.24% | 58.00M -70.26% | 56.00M -48.15% | 765.00M -29.49% | 22.00M -88.83% | 1.00M -98.28% | 37.00M -33.93% | 126.00M -83.53% | -39.00M -277.27% | 25.00M +2400.00% | 73.00M +97.30% | 162.00M +28.57% | 23.00M +158.97% | 100.00M +300.00% | 106.00M +45.21% | 385.00M +137.65% | 614.00M -- |
Net Interest Expense | 129.00M -- | 278.00M +1.83% | 126.00M -0.79% | 46.00M -83.15% | 123.00M -4.65% | 283.00M +1.80% | 118.00M -6.35% | 47.00M +2.17% | 267.00M +117.07% | 284.00M +0.35% | 287.00M +143.22% | -629.00M -1438.30% | 51.00M -80.90% | 49.00M -82.75% | 53.00M -81.53% | 66.00M +110.49% | 70.00M +37.25% | 108.00M +120.41% | 115.00M +116.98% | 109.00M +65.15% | 119.00M +70.00% | 99.00M -8.33% | 94.00M -18.26% | 176.00M +61.47% | 88.00M -26.05% | 83.00M -16.16% | 57.00M -39.36% | 48.00M -72.73% | 36.00M -59.09% | 31.00M -62.65% | -6.00M -110.53% | -44.00M -191.67% | 7.00M -80.56% | 19.00M -38.71% | 17.00M +383.33% | -13.00M +70.45% | 17.00M +142.86% | 45.00M +136.84% | 33.00M +94.12% | -9.00M +30.77% | 86.00M -- |
Interest Expense | 129.00M -- | 278.00M +1.83% | 126.00M -0.79% | 120.00M -56.04% | 123.00M -4.65% | 283.00M +1.80% | 118.00M -6.35% | 169.00M +40.83% | 267.00M +117.07% | 284.00M +0.35% | 287.00M +143.22% | -434.00M -356.80% | 103.00M -61.42% | 103.00M -63.73% | 103.00M -64.11% | 112.00M +125.81% | 113.00M +9.71% | 135.00M +31.07% | 136.00M +32.04% | 130.00M +16.07% | 142.00M +25.66% | 120.00M -11.11% | 114.00M -16.18% | 112.00M -13.85% | 109.00M -23.24% | 108.00M -10.00% | 109.00M -4.39% | 117.00M +4.46% | 129.00M +18.35% | 127.00M +17.59% | 129.00M +18.35% | 126.00M +7.69% | 143.00M +10.85% | 137.00M +7.87% | 125.00M -3.10% | 107.00M -15.08% | 116.00M -18.88% | 126.00M -8.03% | 133.00M +6.40% | 127.00M +18.69% | 502.00M -- |
Interest Income | -- -- | -- -- | -- -- | 74.00M -- | -- -- | -- -- | -- -- | 122.00M +64.86% | -- -- | -- -- | -- -- | 195.00M +59.84% | 52.00M -- | 54.00M -- | 50.00M -- | 46.00M -76.41% | 43.00M -17.31% | 27.00M -50.00% | 21.00M -58.00% | 21.00M -54.35% | 23.00M -46.51% | 21.00M -22.22% | 20.00M -4.76% | -64.00M -404.76% | 21.00M -8.70% | 25.00M +19.05% | 52.00M +160.00% | 69.00M +207.81% | 93.00M +342.86% | 96.00M +284.00% | 135.00M +159.62% | 170.00M +146.38% | 136.00M +46.24% | 118.00M +22.92% | 108.00M -20.00% | 120.00M -29.41% | 99.00M -27.21% | 81.00M -31.36% | 100.00M -7.41% | 136.00M +13.33% | 416.00M -- |
Pretax Income From Continuing Operations | 364.00M -79.42% | 737.00M -35.24% | 379.00M -51.41% | -1.35B -443.15% | 284.00M -21.98% | 1.16B +57.94% | 1.53B +303.96% | 1.12B +183.07% | 2.14B +653.17% | 2.19B +88.57% | 2.14B +39.91% | 1.37B +22.43% | 2.27B +6.17% | 2.18B -0.50% | 2.01B -6.07% | 1.37B +0.22% | 1.52B -33.16% | 686.00M -68.59% | 858.00M -57.36% | 947.00M -31.03% | 2.01B +32.15% | 1.88B +174.64% | 1.80B +109.32% | 2.55B +169.17% | 2.01B -- | 2.10B +11.46% | 2.57B +42.93% | 2.10B -17.69% | 2.65B +32.10% | 3.68B +75.05% | 3.53B +37.40% | 3.26B +55.39% | 3.54B +33.66% | 3.52B -4.33% | 3.10B -11.96% | 3.25B -0.21% | 2.58B -27.24% | 2.83B -19.68% | 3.13B +0.97% | 3.11B -4.30% | 11.65B -- |
Income Tax Expense | 92.00M -82.34% | 184.00M -45.07% | 96.00M -55.96% | -180.00M -13.92% | 90.00M -2.17% | 361.00M +96.20% | 470.00M +389.58% | 2.42B +1443.33% | 472.00M +424.44% | 490.00M +35.73% | 415.00M -11.70% | 321.00M -86.72% | 387.00M -18.01% | 565.00M +15.31% | 518.00M +24.82% | 276.00M -14.02% | 425.00M +9.82% | 227.00M -59.82% | 187.00M -63.90% | 167.00M -39.49% | 475.00M +11.76% | 470.00M +107.05% | 368.00M +96.79% | 429.00M +156.89% | 469.00M -1.26% | 427.00M -9.15% | 527.00M +43.21% | 644.00M +50.12% | 708.00M +50.96% | 752.00M +76.11% | 734.00M +39.28% | 587.00M -8.85% | 688.00M -2.82% | 836.00M +11.17% | 642.00M -12.53% | 463.00M -21.12% | 574.00M -16.57% | 646.00M -22.73% | 836.00M +30.22% | 712.00M +53.78% | 2.77B -- |
Current Income Tax | -- -- | -- -- | -- -- | 623.00M -- | -- -- | -- -- | -- -- | 2.13B +241.25% | -- -- | -- -- | -- -- | 1.48B -30.48% | -- -- | -- -- | -- -- | 1.72B +16.24% | -- -- | -- -- | -- -- | 1.08B -37.14% | -- -- | -- -- | -- -- | 2.13B +96.76% | -- -- | -- -- | -- -- | 2.44B +15.01% | -- -- | -- -- | -- -- | 3.37B +38.01% | -- -- | -- -- | -- -- | 3.25B -3.65% | -- -- | -- -- | -- -- | 2.30B -29.14% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -431.00M -- | -- -- | -- -- | -- -- | 1.21B +381.44% | -- -- | -- -- | -- -- | 220.00M -81.86% | -- -- | -- -- | -- -- | 28.00M -87.27% | -- -- | -- -- | -- -- | -74.00M -364.29% | -- -- | -- -- | -- -- | -383.00M -417.57% | -- -- | -- -- | -- -- | -377.00M +1.57% | -- -- | -- -- | -- -- | -592.00M -57.03% | -- -- | -- -- | -- -- | -621.00M -4.90% | -- -- | -- -- | -- -- | 465.00M +174.88% | -- -- |
Net Income | 272.00M -78.21% | 553.00M -31.13% | 283.00M -49.64% | -1.17B -1196.67% | 194.00M -28.68% | 803.00M +45.21% | 1.06B +274.91% | -1.30B -11.31% | 1.67B +759.28% | 1.71B +112.33% | 1.73B +62.77% | 1.05B +180.75% | 1.88B +13.02% | 1.62B -5.04% | 1.49B -13.49% | 1.10B +4.58% | 1.09B -41.99% | 459.00M -71.65% | 671.00M -55.09% | 780.00M -28.90% | 1.53B +40.07% | 1.41B +208.06% | 1.43B +112.82% | 2.12B +171.79% | 1.54B +0.39% | 1.67B +18.32% | 2.04B +42.86% | 1.45B -31.42% | 1.94B +26.35% | 2.92B +74.78% | 2.79B +36.91% | 2.67B +83.84% | 2.85B +46.96% | 2.68B -8.31% | 2.46B -11.82% | 2.79B +4.38% | 2.00B -29.82% | 2.18B -18.72% | 2.30B -6.66% | 2.40B -13.94% | 8.88B -- |
Net Income Attributable to Minority Interests | 1.00M -66.67% | 3.00M +200.00% | -- -- | 4.00M -- | 2.00M +100.00% | 1.00M -66.67% | 2.00M -- | 0 -100.00% | 2.00M -- | -2.00M -300.00% | 0 -100.00% | 1.00M -- | 3.00M +50.00% | -1.00M +50.00% | 0 -- | -1.00M -200.00% | 1.00M -66.67% | 1.00M +200.00% | 3.00M -- | 0 +100.00% | 1.00M -- | 1.00M -- | 2.00M -33.33% | 0 -- | 0 -100.00% | 0 -100.00% | -1.00M -150.00% | 0 -- | -1.00M -- | 2.00M -- | -1.00M -- | -3.00M -- | -2.00M -100.00% | 0 -100.00% | -1.00M -- | -1.00M +66.67% | 0 +100.00% | 0 -- | -1.00M -- | -1.00M -- | -2.00M -- |
Net Income Attributable to Owners of the Company | 271.00M -78.23% | 550.00M -31.42% | 283.00M -49.37% | -1.17B -1145.74% | 192.00M -29.15% | 802.00M +45.82% | 1.06B +274.20% | -1.30B -10.93% | 1.67B +767.19% | 1.71B +112.84% | 1.73B +63.08% | 1.05B +180.68% | 1.88B +12.97% | 1.62B -5.10% | 1.49B -13.49% | 1.10B +4.77% | 1.09B -41.95% | 458.00M -71.73% | 668.00M -55.29% | 780.00M -28.96% | 1.53B +40.11% | 1.41B +208.52% | 1.43B +113.47% | 2.12B +171.79% | 1.54B +0.46% | 1.67B +18.40% | 2.04B +43.13% | 1.45B -31.42% | 1.94B +26.42% | 2.92B +74.66% | 2.79B +36.89% | 2.68B +84.04% | 2.86B +46.99% | 2.68B -8.25% | 2.46B -11.81% | 2.79B +4.30% | 2.00B -29.87% | 2.18B -18.72% | 2.30B -6.66% | 2.40B -13.94% | 8.88B -- |
Net Income Attributable to Common Stockholders | 271.00M -78.23% | 550.00M -31.42% | 283.00M -49.37% | -1.17B -1145.74% | 192.00M -29.15% | 802.00M +45.82% | 1.06B +274.20% | -1.30B -10.93% | 1.67B +767.19% | 1.71B +112.84% | 1.73B +63.08% | 1.05B +180.68% | 1.88B +12.97% | 1.62B -5.10% | 1.49B -13.49% | 1.10B +4.77% | 1.09B -41.95% | 458.00M -71.73% | 668.00M -55.29% | 780.00M -28.96% | 1.53B +40.11% | 1.41B +208.52% | 1.43B +113.47% | 2.12B +171.79% | 1.54B +0.46% | 1.67B +18.40% | 2.04B +43.13% | 1.45B -31.42% | 1.94B +26.42% | 2.92B +74.66% | 2.79B +36.89% | 2.68B +84.04% | 2.86B +46.99% | 2.68B -8.25% | 2.46B -11.81% | 2.79B +4.30% | 2.00B -29.87% | 2.18B -18.72% | 2.30B -6.66% | 2.40B -13.94% | 8.88B -- |
Other Comprehensive Income | 542.00M +169.58% | -140.00M -159.32% | 106.00M +139.55% | -- -- | 212.00M -60.89% | 356.00M +354.29% | 238.00M +124.53% | -- -- | 187.00M -11.79% | -480.00M -234.83% | -72.00M -130.25% | -- -- | -12.00M -106.42% | 89.00M +118.54% | -284.00M -294.44% | -- -- | -445.00M -3608.33% | 197.00M +121.35% | 367.00M +229.23% | -- -- | -402.00M +9.66% | 136.00M -30.96% | -286.00M -177.93% | -- -- | -157.00M +60.95% | -789.00M -680.15% | -854.00M -198.60% | -- -- | 711.00M +552.87% | -200.00M +74.65% | -286.00M +66.51% | -- -- | -273.00M -138.40% | -137.00M +31.50% | 513.00M +279.37% | -- -- | 266.00M +197.44% | 521.00M +480.29% | -39.00M -107.60% | -- -- | -- -- |
Total Comprehensive Income | 814.00M +73.56% | 413.00M -60.25% | 389.00M +32.31% | -- -- | 406.00M -50.12% | 1.16B +180.63% | 1.30B +233.93% | -- -- | 1.85B +356.65% | 1.23B +5.69% | 1.66B +27.41% | -- -- | 1.87B +0.97% | 1.71B +39.43% | 1.21B -26.89% | -- -- | 648.00M -65.38% | 656.00M -61.59% | 1.04B -14.21% | -- -- | 1.13B +74.23% | 1.55B +136.28% | 1.14B +10.02% | -- -- | 1.38B +22.23% | 884.00M -42.97% | 1.19B +3.85% | -- -- | 2.65B +92.25% | 2.72B +208.14% | 2.51B +111.38% | -- -- | 2.58B -2.71% | 2.54B -6.61% | 2.98B +18.71% | -- -- | 2.27B -12.09% | 2.70B +6.13% | 2.26B -24.06% | -- -- | -- -- |
Total Comprehensive Income Attributable to Minority Interests | 1.00M -66.67% | 3.00M +142.86% | -- -- | 4.00M -- | 2.00M +100.00% | 1.00M -66.67% | 2.00M -- | 0 -100.00% | 2.00M -- | -2.00M -300.00% | 0 -100.00% | 1.00M -- | 3.00M +50.00% | -1.00M +50.00% | 0 -- | -1.00M -200.00% | 1.00M -66.67% | 1.00M +200.00% | 3.00M -- | 0 +100.00% | 1.00M -- | 1.00M -- | 2.00M -33.33% | 0 -- | 0 -100.00% | 0 -100.00% | -1.00M -150.00% | 0 -- | -1.00M -- | 2.00M -- | -1.00M -- | -3.00M -- | -2.00M -100.00% | -- -- | -1.00M -- | -1.00M +66.67% | 0 +100.00% | -- -- | -1.00M -- | -1.00M -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 813.00M +74.46% | 410.00M -60.80% | 389.00M +33.22% | -1.68B -- | 404.00M -50.31% | 1.16B +182.44% | 1.30B +233.42% | -1.26B +25.25% | 1.85B +358.42% | 1.23B +5.96% | 1.66B +27.60% | 932.00M +174.09% | 1.87B +0.92% | 1.71B +39.28% | 1.21B -26.89% | 1.31B +40.99% | 647.00M -65.38% | 655.00M -61.67% | 1.03B -14.46% | 1.34B +1.98% | 1.13B +74.34% | 1.55B +136.49% | 1.14B +10.14% | 2.01B +49.78% | 1.38B +22.34% | 884.00M -42.93% | 1.19B +4.12% | 2.35B +17.09% | 2.65B +92.32% | 2.72B +207.92% | 2.51B +111.29% | 3.09B +31.40% | 2.58B -2.68% | 2.54B -6.54% | 2.98B +18.70% | 2.04B -34.03% | 2.27B -12.16% | 2.70B +6.13% | 2.26B -24.05% | 2.35B +15.51% | 9.58B -- |
Basic EPS | 0.46 -77.67% | 0.94 -29.32% | 0.48 -49.47% | -2 -1150.00% | 0.33 -28.26% | 1.36 +44.68% | 1.79 +272.92% | -2.18 -9.00% | 2.78 +742.42% | 2.86 +110.29% | 2.92 +63.13% | 1.8 +182.57% | 3.29 +18.35% | 2.85 -0.35% | 2.69 -7.88% | 2 +11.11% | 2 -39.21% | 0.84 -70.53% | 1.23 -54.28% | 1.43 -28.50% | 2.8 +40.00% | 2.58 +207.14% | 2.62 +113.01% | 3.94 +175.52% | 2.88 +2.86% | 3.15 +22.09% | 3.89 +48.47% | 2.81 -28.68% | 3.76 +30.56% | 5.7 +80.95% | 5.48 +40.87% | 5.31 +88.97% | 5.78 +53.72% | 5.5 -3.51% | 5.09 -7.12% | 5.81 +9.42% | 4.22 -26.99% | 4.64 -15.64% | 4.91 -3.54% | 5.15 -11.36% | 18.92 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.29 -- | 2.85 -- | 2.69 -- | -- -- | 2 -39.21% | 0.84 -70.53% | 1.23 -54.28% | -- -- | 2.8 +40.00% | 2.58 +207.14% | 2.62 +113.01% | -- -- | 2.88 +2.86% | 3.15 +22.09% | 3.89 +48.47% | -- -- | 3.76 +30.56% | 5.7 +80.95% | 5.48 +40.87% | -- -- | 5.78 +53.72% | 5.5 -3.51% | 5.09 -7.12% | -- -- | 4.22 -26.99% | 4.64 -15.64% | 4.91 -3.54% | -- -- | -- -- |
Diluted EPS | 0.46 -77.34% | 0.93 -29.01% | 0.48 -48.94% | -2 -1150.00% | 0.32 -30.43% | 1.35 +45.16% | 1.77 +268.75% | -2.18 -9.00% | 2.74 +756.25% | 2.82 +108.89% | 2.88 +62.71% | 1.78 +181.65% | 3.25 +18.61% | 2.83 +0.35% | 2.66 -7.64% | 1.97 +10.67% | 1.98 -39.08% | 0.84 -70.32% | 1.22 -54.14% | 1.42 -27.92% | 2.77 +39.90% | 2.56 +204.76% | 2.6 +113.11% | 3.91 +175.35% | 2.86 +3.25% | 3.13 +22.27% | 3.87 +48.85% | 2.79 -28.64% | 3.74 +30.77% | 5.67 +81.15% | 5.45 +40.83% | 5.28 +89.25% | 5.75 +53.74% | 5.48 -3.35% | 5.06 -7.16% | 5.78 +9.47% | 4.2 -26.96% | 4.62 -15.69% | 4.88 -3.56% | 5.12 -11.42% | 18.82 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.25 -- | 2.83 -- | 2.66 -- | -- -- | 1.98 -39.08% | 0.84 -70.32% | 1.22 -54.14% | -- -- | 2.77 +39.90% | 2.56 +204.76% | 2.6 +113.11% | -- -- | 2.86 +3.25% | 3.13 +22.27% | 3.87 +48.85% | -- -- | 3.74 +30.77% | 5.67 +81.15% | 5.45 +40.83% | -- -- | 5.75 +53.74% | 5.48 -3.35% | 5.06 -7.16% | -- -- | 4.2 -26.96% | 4.62 -15.69% | 4.88 -3.56% | -- -- | -- -- |
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