CSL
Carlisle Companies·NYSE
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CSL fundamentals
During Q4 2025, Carlisle Companies (CSL) reported revenue of 1.13B, a YoY change of 0.43%. Net income was 127.40M, a YoY change of -21.74%. 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 | 984.60M -- | 973.10M -- | 876.20M -- | 794.00M -- | 996.90M +1.25% | 991.00M +1.84% | 643.30M -26.58% | 774.00M -2.52% | 983.90M -1.30% | 1.00B +1.15% | 990.50M +53.97% | 984.70M +27.22% | 1.24B +25.63% | 1.18B +17.86% | 1.08B +8.76% | 1.07B +8.86% | 1.31B +6.37% | 1.28B +8.40% | 817.30M -24.13% | 1.03B -3.89% | 965.40M -26.57% | 1.06B -17.46% | 988.30M +20.92% | 940.90M -8.67% | 1.18B +22.00% | 1.32B +24.47% | 402.40M -59.28% | 1.50B +59.03% | 1.77B +50.70% | 1.50B +13.79% | 1.15B +185.76% | 892.60M -40.35% | 1.31B -26.36% | 1.26B -15.85% | 1.13B -1.95% | 1.10B +22.84% | 1.45B +10.99% | 1.33B +5.86% | 1.12B -0.41% | 1.10B -0.06% | 1.45B -0.08% | 1.35B +1.00% | 1.13B +0.43% | 5.02B -- |
Sales and Services Revenue | 984.60M -- | 973.10M -- | 876.20M -- | 794.00M -- | 996.90M +1.25% | 991.00M +1.84% | 643.30M -26.58% | 774.00M -2.52% | 983.90M -1.30% | 1.00B +1.15% | 990.50M +53.97% | 984.70M +27.22% | 1.24B +25.63% | 1.18B +17.86% | 1.08B +8.76% | 1.07B +8.86% | 1.31B +6.37% | 1.28B +8.40% | 817.30M -24.13% | 1.03B -3.89% | 965.40M -26.57% | 1.06B -17.46% | 988.30M +20.92% | 940.90M -8.67% | 1.18B +22.00% | 1.32B +24.47% | 402.40M -59.28% | 1.50B +59.03% | 1.77B +50.70% | 1.50B +13.79% | 1.15B +185.76% | 892.60M -40.35% | 1.31B -26.36% | 1.26B -15.85% | 1.01B -12.54% | 1.10B +22.84% | 1.45B +10.99% | 1.30B +3.29% | 1.09B +8.83% | 1.10B -0.06% | 1.45B -0.08% | 1.31B +0.56% | 1.10B +0.26% | 4.95B -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 121.80M -- | -- -- | -- -- | 32.30M -- | 28.40M -76.68% | -- -- | -- -- | 38.30M +18.58% | 30.40M +7.04% | -- -- |
Cost of Revenue | 699.20M -- | 677.60M -- | 623.40M -- | 548.60M -- | 675.70M -3.36% | 667.40M -1.51% | 447.10M -28.28% | 547.90M -0.13% | 697.40M +3.21% | 717.80M +7.55% | 739.40M +65.38% | 735.30M +34.20% | 903.90M +29.61% | 867.10M +20.80% | 798.50M +7.99% | 783.30M +6.53% | 920.60M +1.85% | 900.40M +3.84% | 574.20M -28.09% | 751.80M -4.02% | 695.30M -24.47% | 739.10M -17.91% | 708.30M +23.35% | 696.00M -7.42% | 870.10M +25.14% | 944.00M +27.72% | 231.10M -67.37% | 1.01B +44.45% | 1.17B +34.48% | 982.50M +4.08% | 794.40M +243.75% | 621.40M -38.19% | 829.80M -29.08% | 793.70M -19.22% | 707.80M -10.90% | 697.60M +12.26% | 881.70M +6.25% | 819.20M +3.21% | 717.40M +1.36% | 710.10M +1.79% | 908.40M +3.03% | 861.70M +5.19% | 747.10M +4.14% | 3.23B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.34B -- | -- -- | -- -- | -- -- | 2.70B +15.55% | -- -- | -- -- | -- -- | 3.30B +22.29% | 783.30M -- | 920.60M -- | 900.40M -- | 574.20M -82.63% | 751.80M -4.02% | 695.30M -24.47% | 739.10M -17.91% | 708.30M +23.35% | 696.00M -7.42% | 870.10M +25.14% | 944.00M +27.72% | 231.10M -67.37% | 1.01B +44.45% | 1.17B +34.48% | 982.50M +4.08% | 794.40M +243.75% | 621.40M -38.19% | 829.80M -29.08% | 793.70M -19.22% | 707.80M -10.90% | 697.60M +12.26% | 881.70M +6.25% | 819.20M +3.21% | 717.40M +1.36% | 710.10M +1.79% | 908.40M +3.03% | 861.70M +5.19% | 747.10M +4.14% | 3.23B -- |
Gross Profit | 285.40M -- | 295.50M -- | 252.80M -- | 245.40M -- | 321.20M +12.54% | 323.60M +9.51% | 196.20M -22.39% | 226.10M -7.86% | 286.50M -10.80% | 284.60M -12.05% | 251.10M +27.98% | 249.40M +10.31% | 332.20M +15.95% | 314.30M +10.44% | 278.80M +11.03% | 288.60M +15.72% | 394.20M +18.66% | 380.20M +20.97% | 243.10M -12.80% | 278.40M -3.53% | 270.10M -31.48% | 317.90M -16.39% | 280.00M +15.18% | 244.90M -12.03% | 307.70M +13.92% | 371.60M +16.89% | 171.30M -38.82% | 490.90M +100.45% | 604.80M +96.56% | 514.50M +38.46% | 355.50M +107.53% | 271.20M -44.75% | 477.20M -21.10% | 466.10M -9.41% | 419.70M +18.06% | 398.90M +47.09% | 568.90M +19.22% | 514.40M +10.36% | 405.50M -3.38% | 385.70M -3.31% | 541.10M -4.89% | 485.20M -5.68% | 380.60M -6.14% | 1.79B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 100.00K -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 14.80M -- | 4.70M -- | 700.00K -- | 1.00M -- | 3.60M -75.68% | 600.00K -87.23% | 700.00K -- | 1.40M +40.00% | -2.70M -175.00% | 1.00M +66.67% | 1.20M +71.43% | 300.00K -78.57% | -400.00K +85.19% | 1.70M +70.00% | 1.80M +50.00% | -- -- | -- -- | -- -- | 1.80M -- | 2.70M -- | -500.00K -- | 2.30M -- | 7.20M +300.00% | 1.90M -29.63% | 2.20M +540.00% | 2.60M +13.04% | 1.90M -73.61% | -- -- | -1.10M -150.00% | -- -- |
Operating Expenses | 137.40M -- | 133.70M -- | 127.10M -- | 134.80M -- | 142.30M +3.57% | 287.20M +114.81% | 118.00M -7.16% | 135.20M +0.30% | 139.80M -1.76% | 149.80M -47.84% | 157.70M +33.64% | 154.70M +14.42% | 172.50M +23.39% | 174.30M +16.36% | 179.00M +13.51% | 178.60M +15.45% | 187.70M +8.81% | 190.20M +9.12% | 125.50M -29.89% | 176.30M -1.29% | 156.30M -16.73% | 164.50M -13.51% | 166.00M +32.27% | 161.20M -8.56% | 175.10M +12.03% | 205.40M +24.86% | -17.50M -110.54% | 215.30M +33.56% | 203.00M +15.93% | 190.50M -7.25% | 146.00M +934.29% | 150.50M -30.10% | 170.40M -16.06% | 168.90M -11.34% | 165.60M +13.42% | 176.00M +16.94% | 198.60M +16.55% | 199.90M +18.35% | 183.70M +10.93% | 204.70M +16.31% | 208.00M +4.73% | 191.30M -4.30% | 189.50M +3.16% | 793.50M -- |
Selling, General and Administrative Expenses | 125.60M -- | 121.70M -- | 116.50M -- | 124.10M -- | 131.50M +4.70% | 135.60M +11.42% | 104.20M -10.56% | 124.90M +0.64% | 127.00M -3.42% | 137.90M +1.70% | 143.10M +37.33% | 148.60M +18.98% | 159.90M +25.91% | 164.80M +19.51% | 152.10M +6.29% | 164.20M +10.50% | 172.30M +7.75% | 175.00M +6.19% | 118.30M -22.22% | 161.90M -1.40% | 144.60M -16.08% | 153.00M -12.57% | 154.70M +30.77% | 150.80M -6.86% | 161.30M +11.55% | 192.60M +25.88% | 3.10M -98.00% | 203.00M +34.62% | 192.00M +19.03% | 162.20M -15.78% | 142.10M +4483.87% | 142.20M -29.95% | 163.70M -14.74% | 161.70M -0.31% | 157.60M +10.91% | 166.80M +17.30% | 189.30M +15.64% | 191.80M +18.61% | 174.90M +10.98% | 194.00M +16.31% | 196.90M +4.01% | 177.90M -7.25% | 176.60M +0.97% | 745.40M -- |
Research and Development Expenses | 10.90M -- | 11.30M -- | 11.80M -- | 11.30M -- | 12.00M +10.09% | 12.30M +8.85% | 9.80M -16.95% | 12.00M +6.19% | 13.10M +9.17% | 12.40M +0.81% | 13.80M +40.82% | 13.90M +15.83% | 14.20M +8.40% | 12.30M -0.81% | 14.70M +6.52% | 14.40M +3.60% | 15.40M +8.45% | 15.20M +23.58% | 7.20M -51.02% | 14.40M -- | 11.70M -24.03% | 11.50M -24.34% | 10.30M +43.06% | 10.40M -27.78% | 13.80M +17.95% | 12.80M +11.30% | -20.60M -300.00% | 12.30M +18.27% | 11.00M -20.29% | 5.00M -60.94% | 4.80M +123.30% | 6.80M -44.72% | 6.70M -39.09% | 7.20M +44.00% | 8.00M +66.67% | 9.20M +35.29% | 9.30M +38.81% | 8.10M +12.50% | 8.80M +10.00% | 10.70M +16.30% | 11.10M +19.35% | 12.40M +53.09% | 12.90M +46.59% | 47.10M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 141.50M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | 900.00K -- | 700.00K -- | -1.20M -- | -600.00K -- | -1.20M -233.33% | 139.30M +19800.00% | -137.50M -11358.33% | -1.70M -183.33% | -300.00K +75.00% | -500.00K -100.36% | 800.00K +100.58% | -7.80M -358.82% | -1.60M -433.33% | -2.80M -460.00% | 12.20M +1425.00% | -- -- | -- -- | 0 +100.00% | 0 -100.00% | 0 -- | -- -- | -- -- | 1.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 23.30M -- | -900.00K -- | 1.50M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.00M -- | -- -- | -- -- |
Operating Income | 148.00M -- | 161.80M -- | 125.70M -- | 110.60M -- | 178.90M +20.88% | 36.40M -77.50% | 78.30M -37.71% | 90.90M -17.81% | 146.70M -18.00% | 134.80M +270.33% | 93.40M +19.28% | 94.70M +4.18% | 159.70M +8.86% | 140.00M +3.86% | 114.60M +22.70% | 114.70M +21.12% | 207.20M +29.74% | 191.00M +36.43% | 121.20M +5.76% | 102.70M -10.46% | 114.50M -44.74% | 154.80M -18.95% | 111.30M -8.17% | 84.70M -17.53% | 133.80M +16.86% | 166.50M +7.56% | 188.40M +69.27% | 277.30M +227.39% | 403.60M +201.64% | 324.00M +94.59% | 209.50M +11.20% | 120.70M -56.47% | 308.60M -23.54% | 299.90M -7.44% | 253.60M +21.05% | 225.20M +86.58% | 377.50M +22.33% | 316.40M +5.50% | 224.00M -11.67% | 183.60M -18.47% | 335.00M -11.26% | 293.90M -7.11% | 190.00M -15.18% | 1.00B -- |
Non-Operating Income (Loss) | -8.50M -- | -8.70M -- | -8.40M -- | -8.40M -- | -8.20M +3.53% | -7.50M +13.79% | -900.00K +89.29% | -6.60M +21.43% | -7.00M +14.63% | -11.20M -49.33% | -12.00M -1233.33% | -16.40M -148.48% | -13.50M -92.86% | -18.10M -61.61% | -15.10M -25.83% | -13.30M +18.90% | -14.10M -4.44% | -13.80M +23.76% | -17.80M -17.88% | -26.50M -99.25% | -16.40M -16.31% | -18.90M -36.96% | -21.40M -20.22% | -22.30M +15.85% | -19.90M -21.34% | -20.50M -8.47% | -20.80M +2.80% | -22.50M -0.90% | -24.20M -21.61% | -21.60M -5.37% | -11.90M +42.79% | -13.30M +40.89% | -13.60M +43.80% | -16.40M +24.07% | -9.10M +23.53% | -10.40M +21.80% | -4.90M +63.97% | 5.10M +131.10% | -22.00M -141.76% | -8.60M +17.31% | -11.40M -132.65% | -16.10M -415.69% | -17.60M +20.00% | -53.70M -- |
Other Non-Operating Income (Loss) | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 5.60M -- | -- -- | -- -- | -3.40M -- | 100.00K -98.21% | -1.90M -- | 700.00K -- | -5.10M -50.00% | -3.30M -3400.00% | 400.00K +121.05% | 600.00K -14.29% | 1.20M +123.53% | -3.10M +6.06% | -8.30M -2175.00% | 700.00K +16.67% | -500.00K -141.67% | -3.30M -6.45% | -3.60M +56.63% | -1.10M -257.14% | -900.00K -80.00% | 1.20M +136.36% | -100.00K +97.22% | -2.30M -109.09% | -1.90M -111.11% | 3.20M +166.67% | 1.00M +1100.00% | 800.00K +134.78% | -600.00K +68.42% | 1.90M -40.63% | 300.00K -70.00% | 100.00K -87.50% | 1.10M +283.33% | -20.70M -1189.47% | -200.00K -166.67% | 1.90M +1800.00% | -1.60M -245.45% | -1.20M +94.20% | -1.10M -- |
Net Interest Expense | 8.50M -- | 8.70M -- | 8.40M -- | 8.40M -- | 8.20M -3.53% | 7.50M -13.79% | 6.50M -22.62% | 6.60M -21.43% | 7.00M -14.63% | 7.80M +4.00% | 12.10M +86.15% | 14.50M +119.70% | 14.20M +102.86% | 13.00M +66.67% | 11.80M -2.48% | 13.70M -5.52% | 14.70M +3.52% | 15.00M +15.38% | 14.70M +24.58% | 18.20M +32.85% | 17.10M +16.33% | 18.40M +22.67% | 18.10M +23.13% | 18.70M +2.75% | 18.80M +9.94% | 19.60M +6.52% | 22.00M +21.55% | 22.40M +19.79% | 21.90M +16.49% | 19.70M +0.51% | 15.10M -31.36% | 14.30M -36.16% | 14.40M -34.25% | 15.80M -19.80% | 11.00M -27.15% | 10.70M -25.17% | 5.00M -65.28% | -4.00M -125.32% | 1.30M -88.18% | 8.40M -21.50% | 13.30M +166.00% | 14.50M +462.50% | 16.40M +1161.54% | 52.60M -- |
Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 31.90M -- | -- -- | -- -- | -- -- | 34.00M +6.58% | -- -- | -- -- | 16.30M -- | 15.50M -54.41% | 16.30M -- | 16.60M -- | 16.70M +2.45% | 16.40M +5.81% | 18.90M +15.95% | 19.70M +18.67% | 19.10M +14.37% | 18.80M +14.63% | 19.20M +1.59% | 19.20M -2.54% | 19.80M +3.66% | 22.00M +17.02% | 22.60M +17.71% | 22.50M +17.19% | 22.60M +14.14% | 18.30M -16.82% | 18.80M -16.81% | 18.80M -16.44% | 19.40M -14.16% | 18.60M +1.64% | 18.60M -1.06% | 18.80M -- | 18.60M -4.12% | 17.30M -6.99% | 14.80M -20.43% | 14.70M -21.81% | 21.30M +14.52% | 27.70M +60.12% | 78.50M -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.30M -- | -- -- | -- -- | -- -- | 500.00K -61.54% | -- -- | -- -- | 3.30M -- | 3.70M +640.00% | 2.60M -- | 1.90M -- | 1.70M -48.48% | 1.70M -54.05% | 700.00K -73.08% | 2.60M +36.84% | 700.00K -58.82% | 700.00K -58.82% | 500.00K -28.57% | 400.00K -84.62% | 200.00K -71.43% | 0 -100.00% | 200.00K -60.00% | 600.00K +50.00% | 2.90M +1350.00% | 3.20M -- | 4.50M +2150.00% | 4.40M +633.33% | 3.60M +24.14% | 7.60M +137.50% | 7.90M +75.56% | 13.80M +213.64% | 22.60M +527.78% | 16.00M +110.53% | 6.40M -18.99% | 1.40M -89.86% | 6.80M -69.91% | 11.30M -29.38% | 25.90M -- |
Pretax Income From Continuing Operations | 139.50M -- | 153.10M -- | 117.30M -- | 102.20M -- | 170.70M +22.37% | 28.90M -81.12% | 77.40M -34.02% | 84.30M -17.51% | 139.70M -18.16% | 123.60M +327.68% | 81.40M +5.17% | 78.30M -7.12% | 146.20M +4.65% | 121.90M -1.38% | 99.50M +22.24% | 101.40M +29.50% | 193.10M +32.08% | 177.20M +45.37% | 103.40M +3.92% | 76.20M -24.85% | 98.10M -49.20% | 135.90M -23.31% | 89.90M -13.06% | 62.40M -18.11% | 113.90M +16.11% | 146.00M +7.43% | 167.60M +86.43% | 254.80M +308.33% | 379.40M +233.10% | 302.40M +107.12% | 197.60M +17.90% | 107.40M -57.85% | 295.00M -22.25% | 283.50M -6.25% | 244.50M +23.73% | 214.80M +100.00% | 372.60M +26.31% | 321.50M +13.40% | 202.00M -17.38% | 175.00M -18.53% | 323.60M -13.15% | 277.80M -13.59% | 172.40M -14.65% | 948.80M -- |
Income Tax Expense | 44.70M -- | 49.50M -- | 35.60M -- | 33.70M -- | 55.40M +23.94% | 38.40M -22.42% | 20.60M -42.13% | 26.40M -21.66% | 45.00M -18.77% | 44.50M +15.89% | -27.50M -233.50% | 20.40M -22.73% | 31.50M -30.00% | 25.00M -43.82% | 10.40M +137.82% | 24.00M +17.65% | 40.10M +27.30% | 37.90M +51.60% | 15.30M +47.12% | 14.40M -40.00% | 22.10M -44.89% | 33.20M -12.40% | 7.70M -49.67% | 13.30M -7.64% | 19.80M -10.41% | 33.00M -0.60% | 38.20M +396.10% | 60.50M +354.89% | 88.60M +347.47% | 69.10M +109.39% | 44.60M +16.75% | 23.80M -60.66% | 68.30M -22.91% | 66.60M -3.62% | 52.80M +18.39% | 43.90M +84.45% | 87.40M +27.96% | 74.90M +12.46% | 39.60M -25.00% | 34.90M -20.50% | 68.10M -22.08% | 64.30M -14.15% | 39.00M -1.52% | 206.30M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 173.60M -- | -- -- | -- -- | -- -- | 144.90M -16.53% | -- -- | -- -- | -- -- | 87.90M -39.34% | -- -- | -- -- | -- -- | 126.20M +43.57% | -- -- | -- -- | -- -- | 104.60M -17.12% | -- -- | -- -- | -- -- | 107.20M +2.49% | -- -- | -- -- | -- -- | 288.50M +169.12% | -- -- | -- -- | -- -- | 239.70M -16.92% | -- -- | -- -- | -- -- | 304.90M +27.20% | -- -- | -- -- | -- -- | 196.50M -35.55% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -25.50M -- | -- -- | -- -- | -- -- | -56.50M -121.57% | -- -- | -- -- | -- -- | -600.00K +98.94% | -- -- | -- -- | -- -- | -8.90M -1383.33% | -- -- | -- -- | -- -- | -26.10M -193.26% | -- -- | -- -- | -- -- | -2.90M +88.89% | -- -- | -- -- | -- -- | -22.80M -686.21% | -- -- | -- -- | -- -- | -28.20M -23.68% | -- -- | -- -- | -- -- | -59.10M -109.57% | -- -- | -- -- | -- -- | 9.80M +116.58% | -- -- |
Income from Discontinued Operations | 100.00K -- | -- -- | 100.00K -- | -- -- | -100.00K -200.00% | -300.00K -- | 19.40M +19300.00% | 3.90M -- | 7.60M +7700.00% | 7.20M +2500.00% | 6.20M -68.04% | 251.70M +6353.85% | -1.00M -113.16% | 2.80M -61.11% | -1.00M -116.13% | 2.00M -99.21% | -100.00K +90.00% | -1.40M -150.00% | 14.50M +1550.00% | -- -- | -600.00K -500.00% | -400.00K +71.43% | -1.60M -111.03% | 3.10M -- | 5.20M +966.67% | 29.10M +7375.00% | -1.30M +18.75% | -700.00K -122.58% | 10.70M +105.77% | 21.40M -26.46% | 21.20M +1730.77% | 18.10M +2685.71% | -32.10M -400.00% | 48.70M +127.57% | 13.80M -34.91% | 21.40M +18.23% | 427.20M +1430.84% | -2.30M -104.72% | 400.00K -97.10% | 3.20M -85.05% | 300.00K -99.93% | 700.00K +130.43% | -6.00M -1600.00% | -1.80M -- |
Net Income | 94.90M -- | 103.60M -- | 81.80M -- | 68.50M -- | 115.20M +21.39% | -9.80M -109.46% | 76.20M -6.85% | 61.80M -9.78% | 102.30M -11.20% | 86.30M +980.61% | 115.10M +51.05% | 309.60M +400.97% | 113.70M +11.14% | 99.70M +15.53% | 88.10M -23.46% | 79.40M -74.35% | 152.90M +34.48% | 137.90M +38.31% | 102.60M +16.46% | 61.80M -22.17% | 75.40M -50.69% | 102.30M -25.82% | 80.60M -21.44% | 52.20M -15.53% | 99.30M +31.70% | 142.10M +38.91% | 128.10M +58.93% | 193.60M +270.88% | 301.50M +203.63% | 254.70M +79.24% | 174.20M +35.99% | 101.70M -47.47% | 194.60M -35.46% | 265.60M +4.28% | 205.50M +17.97% | 192.30M +89.09% | 712.40M +266.08% | 244.30M -8.02% | 162.80M -20.78% | 143.30M -25.48% | 255.80M -64.09% | 214.20M -12.32% | 127.40M -21.74% | 740.70M -- |
Net Income Attributable to Owners of the Company | 94.90M -- | 103.60M -- | 81.80M -- | 68.50M -- | 115.20M +21.39% | -9.80M -109.46% | 76.20M -6.85% | 61.80M -9.78% | 102.30M -11.20% | 86.30M +980.61% | 115.10M +51.05% | 309.60M +400.97% | 113.70M +11.14% | 99.70M +15.53% | 88.10M -23.46% | 79.40M -74.35% | 152.90M +34.48% | 137.90M +38.31% | 102.60M +16.46% | 61.80M -22.17% | 75.40M -50.69% | 102.30M -25.82% | 80.60M -21.44% | 52.20M -15.53% | 99.30M +31.70% | 142.10M +38.91% | 128.10M +58.93% | 193.60M +270.88% | 301.50M +203.63% | 254.70M +79.24% | 174.20M +35.99% | 101.70M -47.47% | 194.60M -35.46% | 265.60M +4.28% | 205.50M +17.97% | 192.30M +89.09% | 712.40M +266.08% | 244.30M -8.02% | 162.80M -20.78% | 143.30M -25.48% | 255.80M -64.09% | 214.20M -12.32% | 127.40M -21.74% | 740.70M -- |
Other Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 500.00K -- | 1.20M -- | 400.00K -- | -2.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | 94.90M -- | 103.60M -- | 81.80M -- | 68.50M -- | 115.20M +21.39% | -9.80M -109.46% | 76.20M -6.85% | 61.30M -10.51% | 101.10M -12.24% | 85.90M +976.53% | 117.10M +53.67% | 309.60M +405.06% | 113.70M +12.46% | 99.70M +16.07% | 88.10M -24.77% | 79.40M -74.35% | 152.90M +34.48% | 137.90M +38.31% | 102.60M +16.46% | 61.80M -22.17% | 75.40M -50.69% | 102.30M -25.82% | 80.60M -21.44% | 52.20M -15.53% | 99.30M +31.70% | 142.10M +38.91% | 128.10M +58.93% | 193.60M +270.88% | 301.50M +203.63% | 254.70M +79.24% | 174.20M +35.99% | 101.70M -47.47% | 194.60M -35.46% | 265.60M +4.28% | 205.50M +17.97% | 192.30M +89.09% | 712.40M +266.08% | 244.30M -8.02% | 162.80M -20.78% | 143.30M -25.48% | 255.80M -64.09% | 214.20M -12.32% | 127.40M -21.74% | 740.70M -- |
Other Comprehensive Income | 12.90M -- | -8.50M -- | -9.70M -- | 10.40M -- | -14.70M -213.95% | -300.00K +96.47% | -30.50M -214.43% | 11.70M +12.50% | 19.60M +233.33% | 13.60M +4633.33% | -8.40M +72.46% | 23.30M +99.15% | -34.00M -273.47% | -7.80M -157.35% | -11.40M -35.71% | 6.20M -73.39% | -4.60M +86.47% | -24.10M -208.97% | 20.50M +279.82% | -45.50M -833.87% | 9.50M +306.52% | 28.20M +217.01% | 34.90M +70.24% | -14.10M +69.01% | 8.30M -12.63% | 1.60M -94.33% | -4.00M -111.46% | 3.80M +126.95% | -40.80M -591.57% | -47.20M -3050.00% | 31.60M +890.00% | 15.20M +300.00% | -900.00K +97.79% | -15.50M +67.16% | -- -- | -8.20M -153.95% | 6.30M +800.00% | 10.70M +169.03% | -- -- | 8.30M +201.22% | 29.60M +369.84% | -6.70M -162.62% | -- -- | -- -- |
Total Comprehensive Income | 107.80M -- | 95.10M -- | 72.10M -- | 78.90M -- | 100.50M -6.77% | -10.10M -110.62% | 45.70M -36.62% | 73.50M -6.84% | 121.90M +21.29% | 99.90M +1089.11% | 106.70M +133.48% | 332.90M +352.93% | 79.70M -34.62% | 91.90M -8.01% | 76.70M -28.12% | 85.60M -74.29% | 148.30M +86.07% | 113.80M +23.83% | 123.10M +60.50% | 16.30M -80.96% | 84.90M -42.75% | 130.50M +14.67% | 115.50M -6.17% | 38.10M +133.74% | 107.60M +26.74% | 143.70M +10.11% | 124.10M +7.45% | 197.40M +418.11% | 260.70M +142.29% | 207.50M +44.40% | 205.80M +65.83% | 116.90M -40.78% | 193.70M -25.70% | 250.10M +20.53% | -- -- | 184.10M +57.49% | 718.70M +271.04% | 255.00M +1.96% | -- -- | 151.60M -17.65% | 285.40M -60.29% | 207.50M -18.63% | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 107.80M -- | 95.10M -- | 72.10M -- | 78.90M -- | 100.50M -6.77% | -10.10M -110.62% | 45.70M -36.62% | 73.50M -6.84% | 121.90M +21.29% | 99.90M +1089.11% | 106.70M +133.48% | 332.90M +352.93% | 79.70M -34.62% | 91.90M -8.01% | 76.70M -28.12% | 85.60M -74.29% | 148.30M +86.07% | 113.80M +23.83% | 123.10M +60.50% | 16.30M -80.96% | 84.90M -42.75% | 130.50M +14.67% | 115.50M -6.17% | 38.10M +133.74% | 107.60M +26.74% | 143.70M +10.11% | 124.10M +7.45% | 197.40M +418.11% | 260.70M +142.29% | 207.50M +44.40% | 205.80M +65.83% | 116.90M -40.78% | 193.70M -25.70% | 250.10M +20.53% | 253.40M +23.13% | 184.10M +57.49% | 718.70M +271.04% | 255.00M +1.96% | 155.00M -38.83% | 151.60M -17.65% | 285.40M -60.29% | 207.50M -18.63% | 136.30M -12.06% | 780.80M -- |
Basic EPS | 1.45 -- | 1.59 -- | 1.28 -- | 1.06 -- | 1.78 +22.76% | -0.15 -109.43% | 1.19 -7.03% | 0.95 -10.38% | 1.59 -10.67% | 1.38 +1020.00% | 1.89 +58.82% | 4.98 +424.21% | 1.86 +16.98% | 1.66 +20.29% | 1.52 -19.58% | 1.37 -72.49% | 2.68 +44.09% | 2.43 +46.39% | 1.84 +21.05% | 1.1 -19.71% | 1.37 -48.88% | 1.88 -22.63% | 1.57 -14.67% | 0.98 -10.91% | 1.89 +37.96% | 2.7 +43.62% | 2.46 +56.69% | 3.71 +278.57% | 5.81 +207.41% | 4.9 +81.48% | 3.42 +39.02% | 1.99 -46.36% | 3.83 -34.08% | 5.35 +9.18% | 4.25 +24.27% | 4.02 +102.01% | 15.03 +292.43% | 5.31 -0.75% | 3.61 -15.06% | 3.23 -19.65% | 5.93 -60.55% | 5.02 -5.46% | 3.07 -14.96% | 17.25 -- |
Basic EPS from Continuing Operations | 1.45 -- | 1.59 -- | -- -- | 1.06 -- | 1.78 +22.76% | -0.15 -109.43% | -- -- | 0.89 -16.04% | 1.47 -17.42% | 1.27 +946.67% | -- -- | 0.93 +4.49% | 1.88 +27.89% | 1.61 +26.77% | -- -- | 1.34 +44.09% | 2.68 +42.55% | 2.45 +52.17% | -- -- | 1.1 -17.91% | 1.38 -48.51% | 1.89 -22.86% | -- -- | 0.92 -16.36% | 1.79 +29.71% | 2.15 +13.76% | -- -- | 3.72 +304.35% | 5.6 +212.85% | 4.49 +108.84% | -- -- | 1.63 -56.18% | 4.46 -20.36% | 4.37 -2.67% | -- -- | 3.57 +119.02% | 6.02 +34.98% | 5.36 +22.65% | -- -- | 3.16 -11.48% | 5.92 -1.66% | 5.01 -6.53% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.06 -- | 0.12 -- | 0.11 -- | -- -- | 4.05 +6650.00% | -0.02 -116.67% | 0.05 -54.55% | -- -- | 0.03 -99.26% | 0 +100.00% | -0.02 -140.00% | -- -- | -- -- | -0.01 -- | -0.01 +50.00% | -- -- | 0.06 -- | 0.1 +1100.00% | 0.55 +5600.00% | -- -- | -0.01 -116.67% | 0.21 +110.00% | 0.41 -25.45% | -- -- | 0.36 +3700.00% | -0.63 -400.00% | 0.98 +139.02% | -- -- | 0.45 +25.00% | 9.01 +1530.16% | -0.05 -105.10% | -- -- | 0.07 -84.44% | 0.01 -99.89% | 0.01 +120.00% | -- -- | -- -- |
Diluted EPS | 1.43 -- | 1.56 -- | -- -- | 1.05 -- | 1.75 +22.38% | -0.15 -109.62% | -- -- | 0.94 -10.48% | 1.58 -9.71% | 1.37 +1013.33% | -- -- | 4.94 +425.53% | 1.85 +17.09% | 1.64 +19.71% | -- -- | 1.36 -72.47% | 2.65 +43.24% | 2.4 +46.34% | -- -- | 1.09 -19.85% | 1.36 -48.68% | 1.87 -22.08% | -- -- | 0.97 -11.01% | 1.87 +37.50% | 2.67 +42.78% | -- -- | 3.66 +277.32% | 5.73 +206.42% | 4.83 +80.90% | -- -- | 1.96 -46.45% | 3.79 -33.86% | 5.29 +9.52% | 4.2 -- | 3.97 +102.55% | 14.84 +291.56% | 5.25 -0.76% | 3.57 -15.00% | 3.2 -19.40% | 5.88 -60.38% | 4.98 -5.14% | 3.05 -14.57% | 17.11 -- |
Diluted EPS from Continuing Operations | 1.43 -- | 1.56 -- | -- -- | 1.05 -- | 1.75 +22.38% | -0.15 -109.62% | -- -- | 0.88 -16.19% | 1.46 -16.57% | 1.26 +940.00% | -- -- | 0.92 +4.55% | 1.87 +28.08% | 1.59 +26.19% | -- -- | 1.33 +44.57% | 2.65 +41.71% | 2.42 +52.20% | -- -- | 1.09 -18.05% | 1.37 -48.30% | 1.88 -22.31% | -- -- | 0.91 -16.51% | 1.77 +29.20% | 2.12 +12.77% | -- -- | 3.67 +303.30% | 5.52 +211.86% | 4.42 +108.49% | -- -- | 1.61 -56.13% | 4.42 -19.93% | 4.32 -2.26% | -- -- | 3.52 +118.63% | 5.94 +34.39% | 5.3 +22.69% | -- -- | 3.13 -11.08% | 5.87 -1.18% | 4.97 -6.23% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.06 -- | 0.12 -- | 0.11 -- | -- -- | 4.02 +6600.00% | -0.02 -116.67% | 0.05 -54.55% | -- -- | 0.03 -99.25% | 0 +100.00% | -0.02 -140.00% | -- -- | -- -- | -0.01 -- | -0.01 +50.00% | -- -- | 0.06 -- | 0.1 +1100.00% | 0.55 +5600.00% | -- -- | -0.01 -116.67% | 0.21 +110.00% | 0.41 -25.45% | -- -- | 0.35 +3600.00% | -0.63 -400.00% | 0.97 +136.59% | -- -- | 0.45 +28.57% | 8.9 +1512.70% | -0.05 -105.15% | -- -- | 0.07 -84.44% | 0.01 -99.89% | 0.01 +120.00% | -- -- | -- -- |
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