CDP
COPT Defense·NYSE
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CDP fundamentals
During Q4 2025, COPT Defense (CDP) reported revenue of 197.36M, a YoY change of 7.59%. Net income was 39.40M, a YoY change of 8.03%. 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 | 144.31M -10.39% | 145.93M -14.34% | 142.10M -5.73% | 141.99M -0.93% | 139.80M -3.12% | 151.44M +3.77% | 157.02M +10.50% | 164.57M +15.90% | 155.48M +11.21% | 146.74M -3.10% | 137.41M -12.49% | 138.48M -15.85% | 148.94M -4.20% | 175.07M +19.30% | 159.43M +16.02% | 128.38M -7.29% | 145.80M -2.11% | 144.77M -17.31% | 154.77M -2.93% | 137.02M +6.73% | 154.39M +5.89% | 157.21M +8.59% | 166.92M +7.85% | 185.93M +35.70% | 195.48M +26.62% | 185.80M +18.19% | 182.50M +9.33% | 175.25M -5.75% | 167.50M -14.31% | 169.20M -8.94% | 168.56M -7.64% | 179.73M +2.56% | 193.27M +15.38% | 187.34M +10.73% | 189.22M +12.26% | 183.43M +2.06% | 187.86M -2.80% | 189.91M +1.37% | 188.79M -0.23% | 197.36M +7.59% | 763.92M -- |
Sales and Services Revenue | 144.31M -10.39% | 145.93M -14.34% | 142.10M -5.73% | 141.07M -1.58% | 139.80M -3.12% | 151.44M +3.77% | 157.02M +10.50% | 158.44M +12.32% | 155.48M +11.21% | 146.74M -3.10% | 137.41M -12.49% | 132.61M -16.30% | 148.94M -4.20% | 175.07M +19.30% | 159.43M +16.02% | 122.51M -7.62% | 145.80M -2.11% | 144.77M -17.31% | 154.77M -2.93% | 132.21M +7.92% | 154.39M +5.89% | 157.21M +8.59% | 166.92M +7.85% | 181.42M +37.23% | 195.48M +26.62% | 185.80M +18.19% | 182.50M +9.33% | 175.25M -3.40% | 167.50M -14.31% | 169.20M -8.94% | 168.56M -7.64% | 179.73M +2.56% | 193.27M +15.38% | 187.34M +10.73% | 189.22M +12.26% | 183.43M +2.06% | 187.86M -2.80% | 189.91M +1.37% | 188.79M -0.23% | 197.36M +7.59% | 763.92M -- |
Other Revenue | -- -- | -- -- | -- -- | 924.00K -- | -- -- | -- -- | -- -- | 6.12M +562.55% | -- -- | -- -- | -- -- | 5.87M -4.15% | -- -- | -- -- | -- -- | 5.87M +0.10% | -- -- | -- -- | -- -- | 4.81M -18.11% | -- -- | -- -- | -- -- | 4.51M -6.28% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Cost of Revenue | 10.69M -71.48% | 11.48M -72.20% | 10.34M -35.90% | 165.02M +65.73% | 12.49M +16.76% | 22.32M +94.42% | 28.79M +178.39% | 127.38M -22.81% | 26.22M +109.96% | 16.94M -24.08% | 8.06M -72.01% | 149.82M +17.62% | 16.33M -37.73% | 41.00M +142.03% | 27.80M +245.02% | 100.32M -33.04% | 13.12M -19.63% | 11.71M -71.44% | 19.22M -30.87% | 146.74M +46.28% | 53.28M +306.04% | 50.91M +334.75% | 27.09M +40.94% | 151.41M +3.18% | 57.18M +7.33% | 95.42M +87.41% | 91.22M +236.73% | -68.04M -144.94% | 59.42M +3.92% | 75.16M -21.24% | 73.28M -19.66% | 64.58M +194.91% | 66.75M +12.33% | 83.02M +10.47% | 85.01M +16.00% | 80.73M +25.01% | 72.04M +7.93% | 78.79M -5.10% | 78.31M -7.88% | 87.94M +8.94% | 317.08M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 85.01M -- | -260.78M -- | -- -- | -- -- | 78.31M -7.88% | -238.84M +8.41% | -- -- |
Gross Profit | 133.61M +8.16% | 134.45M +4.17% | 131.76M -2.12% | -399.82M -1013.80% | 127.31M -4.71% | 129.12M -3.96% | 128.23M -2.68% | -384.66M +3.79% | 129.26M +1.53% | 129.80M +0.53% | 129.35M +0.88% | -388.42M -0.98% | 132.61M +2.59% | 134.07M +3.29% | 131.63M +1.76% | -398.31M -2.55% | 132.68M +0.05% | 133.06M -0.75% | 135.55M +2.98% | -401.29M -0.75% | 101.11M -23.79% | 106.29M -20.12% | 139.83M +3.16% | -416.55M -3.80% | 138.30M +36.78% | 90.38M -14.97% | 91.28M -34.72% | -268.31M +35.59% | 108.08M -21.85% | 94.04M +4.05% | -- -- | -- -- | -- -- | -- -- | 104.22M -- | -309.05M -- | -- -- | -- -- | 110.49M +6.02% | -327.73M -6.04% | -- -- |
Other Operating Income | -- -- | -- -- | -- -- | 59.68M -- | -- -- | -- -- | -- -- | 9.89M -83.43% | -- -- | -- -- | -- -- | 2.34M -76.34% | -- -- | -- -- | -- -- | 105.23M +4397.01% | -- -- | -- -- | -- -- | 30.21M -71.29% | -- -- | -- -- | -- -- | 65.59M +117.12% | -- -- | -- -- | -- -- | 19.25M -70.65% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 103.15M +10.96% | 161.47M +76.28% | 120.24M +17.17% | 137.06M +478.35% | 91.88M -10.92% | 92.50M -42.71% | 89.29M -25.74% | 203.31M +48.33% | 93.37M +1.62% | 91.50M -1.09% | 92.00M +3.04% | 156.72M -22.92% | 94.11M +0.79% | 92.94M +1.58% | 93.63M +1.77% | 179.71M +14.67% | 91.20M -3.09% | 93.24M +0.31% | 96.97M +3.58% | 142.51M -20.70% | 59.79M -34.44% | 64.41M -30.92% | 96.97M -0.01% | 205.26M +44.03% | 95.24M +59.28% | 42.29M -34.33% | 44.08M -54.54% | 429.53M +109.26% | 62.69M -34.18% | 45.80M +8.29% | 374.27M +749.00% | 179.22M -58.28% | 142.85M +127.88% | 133.22M +190.86% | 49.72M -86.71% | 389.93M +117.58% | 132.96M -6.92% | 130.27M -2.21% | 52.66M +5.91% | 377.89M -3.09% | 693.79M -- |
Selling, General and Administrative Expenses | 46.41M +17.52% | 41.27M -0.11% | 40.87M -10.85% | 40.72M -30.09% | 41.67M -10.21% | 40.65M -1.51% | 41.81M +2.29% | 40.94M +0.54% | 40.80M -2.08% | 40.82M +0.41% | 41.09M -1.70% | 43.30M +5.77% | 43.55M +6.72% | 44.19M +8.26% | 42.62M +3.72% | 30.05M -30.59% | 40.08M -7.96% | 41.77M -5.47% | 42.80M +0.42% | 34.85M +15.97% | 42.91M +7.05% | 43.95M +5.23% | 43.15M +0.82% | 48.31M +38.60% | 42.81M -0.23% | 43.87M -0.20% | 44.70M +3.59% | 48.06M -0.50% | 47.48M +10.93% | 47.96M +9.32% | 48.20M +7.83% | 48.08M +0.03% | 50.10M +5.50% | 50.19M +4.66% | 49.72M +3.17% | 50.66M +5.37% | 51.52M +2.83% | 51.48M +2.57% | 52.66M +5.91% | 54.01M +6.60% | 209.67M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | 36.55M -- | -- -- | -- -- | -- -- | 30.84M -15.64% | -- -- | -- -- | -- -- | 28.90M -6.28% | -- -- | -- -- | -- -- | 35.40M +22.50% | -- -- | -- -- | -- -- | 33.00M -6.78% | -- -- | -- -- | -- -- | 40.77M +23.55% | -- -- | -- -- | -- -- | 38.99M -4.37% | -- -- | -- -- | -- -- | 42.77M +9.69% | -- -- | -- -- | -- -- | 47.04M +9.98% | -- -- | -- -- | -- -- | 47.84M +1.71% | -- -- |
Research and Development Expenses | 2.42M -13.33% | 2.36M -9.91% | 1.72M -69.21% | -6.50M -357.72% | 1.69M -29.98% | 1.60M -32.42% | 1.28M -25.58% | -4.57M +29.71% | 1.61M -4.67% | 1.23M -22.73% | 1.57M +22.71% | -4.42M +3.33% | 1.11M -31.04% | 870.00K -29.50% | 964.00K -38.48% | -2.95M +33.25% | 1.12M +0.45% | 1.26M +45.06% | 1.09M +13.49% | -3.47M -17.88% | 1.09M -2.15% | 1.37M +8.72% | 1.09M -0.09% | -3.56M -2.45% | 783.00K -28.43% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | 101.39M -- | -- -- | -- -- | -- -- | 15.12M -85.08% | -- -- | -- -- | -- -- | 2.37M -84.35% | -- -- | -- -- | -- -- | 329.00K -86.10% | -- -- | -- -- | -- -- | 1.53M +365.05% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 252.80M -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 49.39M -- | 0 -- | 0 -- | -- -- | -- -- | -300.00K -- | 0 -- | -- -- | -- -- | -- -- |
Other Operating Expenses | 54.32M +7.18% | 117.83M +147.26% | 77.65M +51.65% | 1.45M +103.91% | 48.52M -10.68% | 50.25M -57.35% | 46.21M -40.49% | 151.82M +10370.07% | 50.95M +5.01% | 49.45M -1.61% | 49.34M +6.78% | 115.46M -23.94% | 49.45M -2.96% | 47.89M -3.15% | 50.04M +1.42% | 152.28M +31.88% | 50.00M +1.12% | 50.20M +4.84% | 53.08M +6.08% | 109.60M -28.03% | 15.79M -68.41% | 19.08M -61.99% | 52.73M -0.67% | 160.51M +46.45% | 51.65M +227.04% | -1.57M -108.25% | -613.00K -101.16% | 381.46M +137.65% | 15.20M -70.57% | -2.16M -37.04% | 73.28M +12054.49% | 81.74M -78.57% | 92.75M +510.18% | 83.02M +3948.96% | -- -- | 339.27M +315.03% | 81.75M -11.87% | 78.79M -5.10% | -- -- | 323.89M -4.53% | -- -- |
Operating Income | 30.46M -0.36% | -27.02M -172.11% | 11.53M -63.98% | 97.12M +384.27% | 35.43M +16.31% | 36.62M +235.52% | 38.94M +237.87% | 34.74M -64.23% | 35.89M +1.29% | 38.30M +4.60% | 37.35M -4.08% | 35.32M +1.68% | 38.51M +7.29% | 41.12M +7.36% | 38.00M +1.74% | 139.03M +293.61% | 41.48M +7.71% | 39.83M -3.15% | 38.57M +1.49% | 68.77M -50.53% | 41.32M -0.38% | 41.88M +5.17% | 42.86M +11.12% | 108.22M +57.37% | 43.06M +4.21% | 48.09M +14.81% | 47.20M +10.12% | 60.44M -44.15% | 45.40M +5.43% | 48.24M +0.31% | -205.72M -535.86% | 513.00K -99.15% | 50.41M +11.06% | 54.13M +12.21% | 54.49M +126.49% | 54.29M +10482.07% | 54.90M +8.89% | 59.64M +10.19% | 57.83M +6.11% | 58.30M +7.40% | 230.67M -- |
Non-Operating Income (Loss) | -22.38M -14.55% | -21.29M -3.46% | -16.38M -126.27% | -18.03M +15.89% | -16.89M +24.51% | -17.72M +16.77% | -16.55M -1.06% | -22.78M -26.31% | -17.06M -0.98% | -17.16M +3.20% | -17.32M -4.67% | -17.05M +25.12% | -16.00M +6.21% | 68.26M +497.90% | -14.89M +14.05% | -98.90M -479.91% | -15.88M +0.74% | -14.68M -121.50% | -69.90M -369.49% | 12.76M +112.90% | -48.18M -203.45% | 1.36M +109.25% | -14.47M +79.30% | -94.63M -841.62% | -11.65M +75.81% | -14.49M -1167.01% | -14.81M -2.38% | -8.13M +91.41% | 35.13M +401.42% | -16.41M -13.24% | -15.34M -3.52% | 34.43M +523.52% | -16.58M -147.19% | -17.71M -7.92% | -16.97M -10.63% | -17.84M -151.83% | -18.57M -12.00% | -19.36M -9.34% | -13.47M +20.61% | -18.79M -5.32% | -70.19M -- |
Income (Loss) from Affiliates | 10.00K -60.00% | 10.00K +11.11% | 594.00K +3200.00% | -614.00K -6240.00% | 377.00K +3670.00% | 370.00K +3600.00% | 371.00K -37.54% | -1.12M -82.08% | 373.00K -1.06% | 373.00K +0.81% | 374.00K +0.81% | -1.12M -0.18% | 391.00K +4.83% | 420.00K +12.60% | 396.00K +5.88% | -1.21M -7.77% | 441.00K +12.79% | 454.00K +8.10% | 477.00K +20.45% | 28.04M +2423.45% | 222.00K -49.66% | 260.00K -42.73% | 297.00K -37.74% | -779.00K -102.78% | 888.00K +300.00% | 318.00K +22.31% | 308.00K +3.70% | 229.00K +129.40% | -64.00K -107.21% | 111.00K -65.09% | -68.00K -122.08% | -240.00K -204.80% | 69.00K +207.81% | 26.00K -76.58% | 85.00K +225.00% | 217.00K +190.42% | 371.00K +437.68% | 355.00K +1265.38% | 1.81M +2035.29% | 265.00K +22.12% | 2.81M -- |
Income (Loss) from Joint ventures | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 29.42M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | 1.17M -8.36% | 1.33M +13.42% | 1.33M -98.46% | -4.20M -567.48% | 1.73M +47.14% | 1.07M -19.85% | 2.70M +102.40% | -8.77M -108.79% | 1.35M -21.49% | 1.42M +32.34% | 1.49M -44.88% | -1.82M +79.26% | 2.29M +68.71% | 86.32M +5995.90% | 1.84M +23.96% | -88.81M -4785.20% | 521.00K -77.21% | 1.67M -98.07% | -53.22M -2989.36% | -6.71M +92.44% | -30.88M -6027.83% | 17.04M +922.20% | 953.00K +101.79% | -86.64M -1191.24% | 1.88M +106.09% | -- -- | -- -- | -609.00K +99.30% | 51.63M +2643.57% | -- -- | -- -- | 49.39M +8210.34% | -- -- | -- -- | 0 -- | 0 -100.00% | -- -- | -- -- | 3.02M -- | -34.00K -- | -- -- |
Net Interest Expense | 23.56M +13.06% | 22.64M +4.00% | 18.30M -24.13% | 13.22M -40.84% | 18.99M -19.38% | 19.16M -15.35% | 19.61M +7.18% | 12.89M -2.47% | 18.78M -1.11% | 18.95M -1.14% | 19.18M -2.21% | 14.12M +9.49% | 18.67M -0.59% | 18.48M -2.48% | 17.13M -10.71% | 8.88M -37.08% | 16.84M -9.82% | 16.80M -9.08% | 17.15M +0.15% | 8.57M -3.48% | 17.52M +4.03% | 15.94M -5.09% | 15.72M -8.35% | 7.21M -15.91% | 14.42M -17.67% | 14.81M -7.11% | 15.12M -3.80% | 7.75M +7.48% | 16.44M +13.99% | 16.52M +11.55% | 15.27M +0.97% | 14.72M +90.01% | 16.64M +1.23% | 17.73M +7.35% | 17.05M +11.68% | 18.06M +22.66% | 18.94M +13.76% | 19.71M +11.18% | 18.30M +7.34% | 19.02M +5.33% | 75.98M -- |
Interest Expense | 23.56M +13.06% | 22.64M +4.00% | 18.30M -24.13% | 18.66M -16.48% | 18.99M -19.38% | 19.16M -15.35% | 19.61M +7.18% | 19.21M +2.93% | 18.78M -1.11% | 18.95M -1.14% | 19.18M -2.21% | 18.48M -3.83% | 18.67M -0.59% | 18.48M -2.48% | 17.13M -10.71% | 16.78M -9.19% | 16.84M -9.82% | 16.80M -9.08% | 17.15M +0.15% | 17.15M +2.21% | 17.52M +4.03% | 15.94M -5.09% | 15.72M -8.35% | 16.22M -5.43% | 14.42M -17.67% | 14.81M -7.11% | 15.12M -3.80% | 16.82M +3.71% | 16.44M +13.99% | 16.52M +11.55% | 17.80M +17.69% | 20.38M +21.19% | 20.77M +26.30% | 20.62M +24.81% | 20.38M +14.48% | 20.39M +0.04% | 20.50M -1.27% | 20.94M +1.56% | 20.89M +2.54% | 24.32M +19.29% | 86.66M -- |
Interest Income | -- -- | -- -- | -- -- | 5.44M -- | -- -- | -- -- | -- -- | 6.32M +16.05% | -- -- | -- -- | -- -- | 4.36M -31.02% | -- -- | -- -- | -- -- | 7.89M +81.14% | -- -- | -- -- | -- -- | 8.57M +8.61% | -- -- | -- -- | -- -- | 9.01M +5.05% | -- -- | -- -- | -- -- | 9.07M +0.70% | -- -- | -- -- | 2.53M -- | 5.66M -37.61% | 4.12M -- | 2.88M -- | 3.32M +31.44% | 2.33M -58.81% | 1.57M -61.96% | 1.22M -57.59% | 2.59M -22.05% | 5.30M +127.41% | 10.68M -- |
Pretax Income From Continuing Operations | 8.09M -26.75% | -48.31M -386.07% | -4.85M -105.14% | 79.09M +5814.52% | 18.54M +129.25% | 18.89M +139.11% | 22.39M +561.67% | 11.96M -84.88% | 18.84M +1.58% | 21.15M +11.92% | 20.03M -10.54% | 18.27M +52.71% | 22.51M +19.52% | 109.39M +417.25% | 23.11M +15.40% | 40.12M +119.66% | 25.60M +13.71% | 25.15M -77.01% | -31.33M -235.52% | 81.53M +103.20% | -6.86M -126.81% | 43.24M +71.93% | 28.39M +190.63% | 13.59M -83.33% | 31.40M +557.65% | 33.60M -22.30% | 32.38M +14.06% | 52.31M +284.80% | 80.52M +156.41% | 31.83M -5.26% | -221.06M -782.63% | 34.94M -33.20% | 33.84M -57.98% | 36.42M +14.42% | 37.53M +116.98% | 36.44M +4.30% | 36.33M +7.36% | 40.28M +10.60% | 44.36M +18.20% | 39.51M +8.42% | 160.48M -- |
Income Tax Expense | -8.00K -114.55% | 1.00K -98.00% | -21.00K -143.75% | 272.00K +491.30% | 40.00K +600.00% | 48.00K +4700.00% | 57.00K +371.43% | 953.00K +250.37% | 55.00K +37.50% | 63.00K +31.25% | -291.00K -610.53% | -190.00K -119.94% | 194.00K +252.73% | -176.00K -379.37% | -131.00K +54.98% | -104.00K +45.26% | 49.00K -74.74% | 30.00K +117.05% | 16.00K +112.21% | 258.00K +348.08% | 32.00K -34.69% | 24.00K -20.00% | 47.00K +193.75% | 42.00K -83.72% | 153.00K +378.13% | 4.00K -83.33% | 67.00K +42.55% | 223.00K +430.95% | 125.00K -18.30% | 190.00K +4650.00% | 152.00K +126.87% | 121.00K -45.74% | 168.00K +34.40% | 14.00K -92.63% | 130.00K -14.47% | -24.00K -119.83% | 103.00K -38.69% | 117.00K +735.71% | 612.00K +370.77% | 115.00K +579.17% | 947.00K -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 4.65M -- | -- -- | -- -- | -- -- | 2.28M -51.03% | 815.00K -- | 679.00K -- | 451.00K -- | 1.41M -37.94% | 29.57M +3528.59% | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Items Before Net Income | -- -- | -- -- | 34.10M +227240.00% | -34.10M -153.24% | 4.24M -- | 12.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 8.10M -45.06% | -48.32M -380.39% | 29.27M -68.96% | 44.72M -28.59% | 22.74M +180.88% | 18.86M +139.03% | 22.33M -23.70% | 11.01M -75.38% | 18.78M -17.41% | 21.09M +11.80% | 20.32M -9.01% | 18.46M +67.66% | 22.32M +18.84% | 109.56M +419.63% | 23.25M +14.39% | 44.88M +143.16% | 25.55M +14.48% | 25.12M -77.07% | -31.34M -234.83% | 83.55M +86.17% | -6.08M -123.79% | 43.90M +74.75% | 28.79M +191.87% | 14.96M -82.09% | 60.82M +1100.56% | 33.59M -23.47% | 32.32M +12.23% | 52.09M +248.06% | 80.40M +32.18% | 31.64M -5.81% | -221.21M -784.51% | 34.82M -33.15% | 33.67M -58.12% | 36.41M +15.06% | 37.40M +116.91% | 36.47M +4.73% | 36.23M +7.59% | 40.17M +10.32% | 43.74M +16.97% | 39.40M +8.03% | 159.53M -- |
Net Income Attributable to Minority Interests | 1.27M -7.97% | -897.00K -161.82% | 1.97M -56.10% | 2.53M -22.16% | 1.72M +35.51% | 1.33M +248.61% | 1.75M -11.05% | 1.39M -45.22% | 1.63M -5.29% | 1.65M +23.86% | 1.63M -7.41% | 1.44M +3.53% | 1.46M -10.49% | 2.77M +67.90% | 1.99M +22.40% | 2.09M +45.68% | 1.50M +2.54% | 1.62M -41.41% | 503.00K -74.71% | 1.88M -10.09% | 590.00K -60.56% | 1.50M -7.82% | 1.69M +236.58% | 1.26M -33.17% | 1.50M +155.08% | 1.28M -14.16% | 1.40M -17.60% | 1.61M +27.92% | 1.62M +7.57% | 1.35M +5.45% | -5.02M -459.86% | 1.17M -27.36% | 1.06M -34.40% | 1.29M -4.58% | 1.31M +126.14% | 1.35M +15.24% | 1.49M +40.11% | 1.82M +40.68% | 2.02M +53.73% | 1.90M +40.79% | 7.22M -- |
Net Income Attributable to Owners of the Company | 6.83M -48.89% | -47.42M -400.48% | 27.30M -69.60% | 42.18M -28.94% | 21.02M +207.93% | 17.53M +136.96% | 20.58M -24.62% | 9.62M -77.19% | 17.15M -18.41% | 19.43M +10.89% | 18.70M -9.15% | 17.02M +76.90% | 20.86M +21.63% | 106.79M +449.51% | 21.26M +13.69% | 42.78M +151.38% | 24.05M +15.32% | 23.50M -78.00% | -31.84M -249.81% | 81.67M +90.88% | -6.67M -127.73% | 42.40M +80.45% | 27.10M +185.10% | 13.71M -83.21% | 59.32M +989.47% | 32.31M -23.80% | 30.92M +14.10% | 50.48M +268.24% | 78.78M +32.81% | 30.29M -6.26% | -216.19M -799.16% | 33.65M -33.33% | 32.61M -58.61% | 35.11M +15.94% | 36.09M +116.69% | 35.12M +4.37% | 34.74M +6.54% | 38.35M +9.21% | 41.73M +15.64% | 37.50M +6.78% | 152.31M -- |
Preferred Stock Dividends | 3.55M -- | 3.55M -- | 3.55M -- | 3.64M +2.45% | 3.18M -10.47% | 9.89M +178.24% | 0 -100.00% | -6.85M -288.10% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Adjustments | -- -- | -- -- | -- -- | 17.00K -- | -- -- | -- -- | -- -- | 6.85M +40176.47% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | 3.27M -66.60% | -50.97M -516.85% | 23.75M -72.47% | 38.53M -30.97% | 17.84M +444.87% | 7.64M +114.99% | 20.58M -13.34% | 9.62M -75.03% | 17.15M -3.86% | 19.43M +154.37% | 18.70M -9.15% | 17.02M +76.90% | 20.86M +21.63% | 106.79M +449.51% | 21.26M +13.69% | 42.78M +151.38% | 24.05M +15.32% | 23.50M -78.00% | -31.84M -249.81% | 81.67M +90.88% | -6.67M -127.73% | 42.40M +80.45% | 27.10M +185.10% | 13.71M -83.21% | 59.32M +989.47% | 32.31M -23.80% | 30.92M +14.10% | 50.48M +268.24% | 78.78M +32.81% | 30.29M -6.26% | -216.19M -799.16% | 33.65M -33.33% | 32.61M -58.61% | 35.11M +15.94% | 36.09M +116.69% | 35.12M +4.37% | 34.74M +6.54% | 38.35M +9.21% | 41.73M +15.64% | 37.50M +6.78% | 152.31M -- |
Other Comprehensive Income | -10.41M -285.56% | -5.04M -661.65% | 1.45M +153.25% | 15.13M +384.57% | 1.41M +113.52% | -820.00K +83.72% | 314.00K -78.34% | 3.13M -79.35% | 4.92M +249.50% | 1.86M +327.44% | 1.12M +256.05% | -10.47M -435.17% | -9.41M -291.32% | -14.10M -856.14% | -11.35M -1115.56% | 9.33M +189.12% | -37.57M -299.09% | -2.38M +83.12% | 54.63M +581.20% | 1.46M -84.41% | 1.96M +105.21% | 963.00K +140.46% | 1.11M -97.97% | 2.40M +64.74% | 3.54M +80.70% | 1.76M +82.97% | 1.02M -7.58% | -600.00K -125.03% | -806.00K -122.77% | 4.01M +127.87% | 896.00K -12.50% | -- -- | 1.80M +323.45% | -262.00K -106.53% | -3.75M -518.75% | -- -- | -642.00K -135.65% | -92.00K +64.89% | -301.00K +91.98% | -- -- | -- -- |
Total Comprehensive Income | -2.32M -119.26% | -53.35M -394.30% | 30.72M -66.45% | 59.85M -8.96% | 24.15M +1141.76% | 18.04M +133.81% | 22.65M -26.28% | 14.13M -76.39% | 23.70M -1.85% | 22.95M +27.22% | 21.44M -5.33% | 7.98M -43.52% | 12.90M -45.56% | 95.46M +315.95% | 11.89M -44.53% | 54.21M +579.17% | -12.02M -193.19% | 22.74M -76.18% | 23.29M +95.87% | 85.00M +56.80% | -4.12M +65.74% | 44.86M +97.27% | 29.90M +28.37% | 17.36M -79.58% | 64.36M +1662.23% | 35.36M -21.19% | 33.34M +11.50% | 51.49M +196.55% | 79.59M +23.66% | 35.66M +0.85% | -220.31M -760.80% | -- -- | 35.47M -55.43% | 36.15M +1.37% | 33.65M +115.27% | -- -- | 35.59M +0.32% | 40.07M +10.87% | 43.44M +29.12% | -- -- | -- -- |
Total Comprehensive Income Attributable to Minority Interests | 880.00K -33.78% | -1.08M -170.36% | 2.02M -54.53% | 3.08M -9.11% | 1.77M +100.91% | 1.31M +220.37% | 1.76M -12.84% | 1.49M -51.78% | 1.79M +1.24% | 1.71M +30.78% | 1.65M -6.69% | 1.31M -11.98% | 1.34M -24.92% | 2.60M +52.05% | 1.75M +6.25% | 2.29M +75.08% | 679.00K -49.48% | 1.56M -40.08% | 1.17M -32.97% | 1.95M -15.07% | 783.00K +15.32% | 1.48M -4.63% | 1.73M +47.74% | 1.37M -29.77% | 1.82M +132.69% | 1.41M -5.32% | 1.59M -8.08% | 1.57M +14.86% | 1.53M -15.97% | 1.50M +6.69% | -4.99M -413.50% | 969.00K -38.24% | 1.13M -26.26% | 1.27M -15.54% | 1.12M +122.35% | 1.39M +43.03% | 1.43M +26.75% | 1.79M +41.23% | 1.98M +77.33% | 1.86M +34.34% | 7.06M -- |
Total Comprehensive Income Attributable to Owners of the Company | -3.20M -129.87% | -52.27M -415.12% | 28.70M -67.06% | 56.77M -8.95% | 22.38M +799.81% | 16.73M +132.01% | 20.88M -27.23% | 12.65M -77.72% | 21.91M -2.10% | 21.24M +26.95% | 19.79M -5.22% | 6.67M -47.23% | 11.56M -47.25% | 92.86M +337.17% | 10.14M -48.76% | 51.92M +677.96% | -12.70M -209.90% | 21.18M -77.19% | 22.12M +118.10% | 83.06M +59.97% | -4.90M +61.40% | 43.38M +104.75% | 28.17M +27.35% | 16.00M -80.74% | 62.54M +1375.59% | 33.95M -21.73% | 31.75M +12.70% | 49.92M +212.07% | 78.06M +24.81% | 34.16M +0.61% | -215.32M -778.23% | 29.67M -40.56% | 34.34M -56.00% | 34.88M +2.11% | 32.53M +115.11% | 36.05M +21.49% | 34.16M -0.55% | 38.29M +9.77% | 41.46M +27.47% | 37.36M +3.63% | 151.27M -- |
Basic EPS | 0.03 -70.00% | -0.54 -515.38% | 0.25 -72.53% | 0.39 -33.90% | 0.18 +500.00% | 0.08 +114.81% | 0.21 -16.00% | 0.1 -74.36% | 0.17 -5.56% | 0.19 +137.50% | 0.18 -14.29% | 0.15 +50.00% | 0.19 +11.76% | 0.95 +400.00% | 0.19 +5.56% | 0.38 +153.33% | 0.21 +10.53% | 0.21 -77.89% | -0.29 -252.63% | 0.73 +92.11% | -0.06 -128.57% | 0.38 +80.95% | 0.24 +182.76% | 0.12 -83.56% | 0.53 +983.33% | 0.29 -23.68% | 0.28 +16.67% | 0.45 +275.00% | 0.7 +32.08% | 0.27 -6.90% | -1.94 -792.86% | 0.3 -33.33% | 0.29 -58.57% | 0.31 +14.81% | 0.32 +116.49% | 0.31 +3.33% | 0.31 +6.90% | 0.34 +9.68% | 0.37 +15.62% | 0.33 +6.45% | 1.35 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.37 -- | 0.24 -- | -- -- | 0.27 -- | 0.29 -21.62% | 0.28 +16.67% | -- -- | -- -- | -- -- | -1.94 -792.86% | -- -- | 0.29 -- | 0.31 -- | 0.32 +116.49% | -- -- | 0.31 +6.90% | 0.34 +9.68% | 0.37 +15.62% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.01 -- | -- -- | -- -- | 0.26 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | 0.03 -70.00% | -0.54 -515.38% | 0.25 -72.53% | -- -- | 0.18 +500.00% | 0.08 +114.81% | 0.21 -16.00% | -- -- | 0.17 -5.56% | 0.19 +137.50% | 0.18 -14.29% | -- -- | 0.19 +11.76% | 0.95 +400.00% | 0.19 +5.56% | -- -- | 0.21 +10.53% | 0.21 -77.89% | -0.29 -252.63% | -- -- | -0.06 -128.57% | 0.38 +80.95% | 0.24 +182.76% | -- -- | 0.52 +966.67% | 0.29 -23.68% | 0.27 +12.50% | -- -- | 0.7 +34.62% | 0.27 -6.90% | -1.94 -818.52% | 0.3 -- | 0.29 -58.57% | 0.31 +14.81% | 0.32 +116.49% | 0.31 +3.33% | 0.31 +6.90% | 0.34 +9.68% | 0.37 +15.62% | 0.33 +6.45% | 1.35 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.37 -- | 0.24 -- | -- -- | 0.27 -- | 0.29 -21.62% | 0.27 +12.50% | -- -- | -- -- | -- -- | -1.94 -818.52% | -- -- | 0.29 -- | 0.31 -- | 0.32 +116.49% | -- -- | 0.31 +6.90% | 0.34 +9.68% | 0.37 +15.62% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.01 -- | -- -- | -- -- | 0.25 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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