DDS
DILLARD'S·NYSE
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DDS fundamentals
During Q4 2026, DILLARD'S (DDS) reported revenue of 1.99B, a YoY change of -3.03%. Net income was 203.70M, a YoY change of -4.99%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
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 | Q1,2026 | Q2,2026 | Q3,2026 | Q4,2026 | TTM |
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Start Date | Jan 31, 2016 | May 1, 2016 | Jul 31, 2016 | Oct 30, 2016 | Jan 29, 2017 | Apr 30, 2017 | Jul 30, 2017 | Oct 29, 2017 | Feb 4, 2018 | May 6, 2018 | Aug 5, 2018 | Nov 4, 2018 | Feb 3, 2019 | May 5, 2019 | Aug 4, 2019 | Nov 3, 2019 | Feb 2, 2020 | May 3, 2020 | Aug 2, 2020 | Nov 1, 2020 | Jan 31, 2021 | May 2, 2021 | Aug 1, 2021 | Oct 31, 2021 | Jan 30, 2022 | May 1, 2022 | Jul 31, 2022 | Oct 30, 2022 | Jan 29, 2023 | Apr 30, 2023 | Jul 30, 2023 | Oct 29, 2023 | Feb 4, 2024 | May 5, 2024 | Aug 4, 2024 | Nov 3, 2024 | Feb 2, 2025 | May 4, 2025 | Aug 3, 2025 | Nov 2, 2025 | -- |
End Date | Apr 30, 2016 | Jul 30, 2016 | Oct 29, 2016 | Jan 28, 2017 | Apr 29, 2017 | Jul 29, 2017 | Oct 28, 2017 | Feb 3, 2018 | May 5, 2018 | Aug 4, 2018 | Nov 3, 2018 | Feb 2, 2019 | May 4, 2019 | Aug 3, 2019 | Nov 2, 2019 | Feb 1, 2020 | May 2, 2020 | Aug 1, 2020 | Oct 31, 2020 | Jan 30, 2021 | May 1, 2021 | Jul 31, 2021 | Oct 30, 2021 | Jan 29, 2022 | Apr 30, 2022 | Jul 30, 2022 | Oct 29, 2022 | Jan 28, 2023 | Apr 29, 2023 | Jul 29, 2023 | Oct 28, 2023 | Feb 3, 2024 | May 4, 2024 | Aug 3, 2024 | Nov 2, 2024 | Feb 1, 2025 | May 3, 2025 | Aug 2, 2025 | Nov 1, 2025 | Jan 31, 2026 | -- |
Fiscal Year-End | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | -- |
Revenue | 1.54B -4.63% | 1.49B -4.00% | 1.41B -4.51% | 1.98B -6.30% | 1.45B -5.59% | 1.46B -1.68% | 1.40B -0.69% | 2.11B +6.31% | 1.49B +2.66% | 1.50B +2.52% | 1.45B +4.16% | 2.06B -2.51% | 1.50B +0.44% | 1.46B -2.79% | 1.42B -2.15% | 1.96B -4.55% | 821.58M -45.15% | 945.18M -35.21% | 1.05B -26.10% | 1.61B -17.75% | 1.36B +65.24% | 1.60B +69.43% | 1.51B +43.70% | 2.15B +33.39% | 1.64B +21.01% | 1.62B +1.03% | 1.57B +4.05% | 2.16B +0.42% | 1.61B -1.76% | 1.60B -1.27% | 1.50B -4.38% | 2.16B -0.17% | 1.57B -2.55% | 1.51B -5.18% | 1.45B -3.53% | 2.05B -4.97% | 1.55B -1.64% | 1.54B +1.41% | 1.49B +2.74% | 1.99B -3.03% | 6.56B -- |
Sales and Services Revenue | 1.54B -2.21% | 1.49B -1.65% | 1.41B -1.96% | 1.98B -11.14% | 1.45B -5.59% | 1.46B -1.68% | 1.40B -0.69% | 2.11B +6.31% | 1.49B +2.66% | 1.50B +2.52% | 1.45B +4.16% | 2.06B -2.51% | 1.47B -1.74% | 1.43B -4.92% | 1.39B -4.58% | 2.06B +0.31% | 786.65M -46.32% | 919.04M -35.59% | 1.02B -26.18% | 1.70B -17.45% | 1.33B +68.89% | 1.57B +70.87% | 1.48B +44.50% | 2.24B +31.82% | 1.61B +21.31% | 1.59B +1.16% | 1.54B +4.26% | 2.25B +0.33% | 1.58B -1.72% | 1.57B -1.34% | 1.50B -2.58% | 2.16B -4.13% | 1.57B -0.70% | 1.51B -3.36% | 1.45B -3.53% | 2.05B -4.97% | 1.55B -1.64% | 1.54B +1.41% | 1.49B +2.74% | 1.99B -3.03% | 6.56B -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 32.49M -- | 31.98M -- | 35.35M -- | -99.83M -- | 34.92M +7.47% | 26.14M -18.27% | 27.21M -23.02% | -88.27M +11.57% | 28.99M -16.98% | 31.05M +18.80% | 30.91M +13.60% | -90.96M -3.04% | 31.11M +7.32% | 29.27M -5.75% | 28.93M -6.41% | -89.31M +1.81% | 29.96M -3.71% | 30.04M +2.64% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Cost of Revenue | 938.58M -2.27% | 993.36M -2.64% | 878.87M -3.73% | 1.36B -6.97% | 869.97M -7.31% | 1.01B +1.38% | 890.08M +1.28% | 1.43B +5.67% | 903.74M +3.88% | 1.02B +1.01% | 954.94M +7.29% | 1.42B -1.17% | 927.77M +2.66% | 1.03B +1.46% | 926.78M -2.95% | 1.35B -4.68% | 688.47M -25.79% | 639.85M -38.00% | 658.68M -28.93% | 1.08B -19.81% | 774.09M +12.44% | 927.21M +44.91% | 796.28M +20.89% | 1.25B +15.53% | 861.44M +11.28% | 941.22M +1.51% | 855.68M +7.46% | 1.33B +6.02% | 891.26M +3.46% | 958.84M +1.87% | 834.54M -2.47% | 1.35B +1.60% | 857.83M -3.75% | 930.33M -2.97% | 819.31M -1.82% | 1.31B -2.55% | 857.69M -0.02% | 959.31M +3.11% | 831.64M +1.50% | 1.27B -3.35% | 3.92B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 4.17B -- | -- -- | -- -- | -- -- | 4.20B +0.80% | -- -- | -- -- | -- -- | 4.29B +2.19% | 927.77M -- | 1.03B -- | 926.78M -- | 1.35B -68.56% | 688.47M -25.79% | 639.85M -38.00% | 658.68M -28.93% | 1.08B -19.81% | 774.09M +12.44% | 927.21M +44.91% | 796.28M +20.89% | 1.25B +15.53% | 861.44M +11.28% | 941.22M +1.51% | 855.68M +7.46% | 1.33B +6.01% | 891.26M +3.46% | 958.84M +1.87% | 834.54M -2.47% | 1.35B +1.60% | 857.83M -3.75% | 930.33M -2.97% | 819.31M -1.82% | 1.31B -2.55% | 857.69M -0.02% | 959.31M +3.11% | 831.64M +1.50% | 1.27B -3.34% | 3.92B -- |
Gross Profit | 600.22M -8.08% | 495.39M -6.62% | 527.63M -5.77% | 628.36M -4.84% | 582.79M -2.90% | 456.76M -7.80% | 506.74M -3.96% | 676.67M +7.69% | 587.68M +0.84% | 483.53M +5.86% | 500.03M -1.33% | 640.59M -5.33% | 570.17M -2.98% | 426.83M -11.73% | 496.88M -0.63% | 613.36M -4.25% | 133.11M -76.65% | 305.34M -28.46% | 393.43M -20.82% | 532.25M -13.22% | 583.45M +338.33% | 674.22M +120.81% | 715.64M +81.90% | 903.30M +69.71% | 781.35M +33.92% | 676.67M +0.36% | 717.39M +0.25% | 837.21M -7.32% | 722.65M -7.51% | 638.58M -5.63% | 669.70M -6.65% | 812.39M -2.96% | 714.98M -1.06% | 584.32M -8.50% | 631.85M -5.65% | 739.54M -8.97% | 689.28M -3.60% | 576.70M -1.30% | 659.33M +4.35% | 721.17M -2.48% | 2.65B -- |
Operating Expenses | 480.60M -1.04% | 476.83M -1.73% | 492.55M +0.61% | 447.64M -16.25% | 480.32M -0.06% | 483.80M +1.46% | 485.43M -1.45% | 463.42M +3.53% | 484.44M +0.86% | 487.36M +0.74% | 495.25M +2.02% | 448.97M -3.12% | 465.56M -3.90% | 466.73M -4.23% | 482.44M -2.59% | 486.69M +8.40% | 349.00M -25.04% | 325.79M -30.20% | 381.04M -21.02% | 384.01M -21.10% | 393.10M +12.63% | 423.13M +29.88% | 450.46M +18.22% | 470.38M +22.49% | 454.00M +15.49% | 456.50M +7.89% | 467.71M +3.83% | 471.45M +0.23% | 461.20M +1.59% | 462.32M +1.27% | 462.48M -1.12% | 520.93M +10.49% | 472.53M +2.46% | 484.98M +4.90% | 462.77M +0.06% | 493.31M -5.30% | 466.12M -1.36% | 478.53M -1.33% | 484.21M +4.63% | 493.90M +0.12% | 1.92B -- |
Selling, General and Administrative Expenses | 458.99M -1.23% | 455.75M -1.94% | 471.24M -1.48% | 506.04M -1.19% | 396.64M -13.58% | 459.76M +0.88% | 466.40M -1.03% | 535.03M +5.73% | 461.87M +16.44% | 464.58M +1.05% | 474.66M +1.77% | 514.86M -3.77% | 457.52M -0.94% | 463.51M -0.23% | 474.29M -0.08% | 518.99M +0.80% | 341.35M -25.39% | 318.01M -31.39% | 371.60M -21.65% | 395.90M -23.72% | 383.02M +12.21% | 415.91M +30.78% | 443.38M +19.32% | 494.77M +24.97% | 446.98M +16.70% | 449.25M +8.02% | 460.50M +3.86% | 506.73M +2.42% | 452.12M +1.15% | 457.36M +1.81% | 466.53M +1.31% | 520.97M +2.81% | 472.79M +4.57% | 480.04M +4.96% | 462.94M -0.77% | 493.33M -5.31% | 466.18M -1.40% | 478.82M -0.25% | 484.78M +4.72% | 508.79M +3.13% | 1.94B -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | 6.50M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 10.74M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -905.00K -- | -- -- | -- -- | -- -- | -4.86M -437.02% | -- -- | -- -- | -- -- | 48.00K +100.99% | -- -- | -4.90M -- | 304.00K -- | -8.30M -17385.42% | -- -- | 33.00K +100.67% | 2.22M +630.59% | -5.00K +99.94% | -- -- | -9.00K -127.27% | -4.00K -100.18% | -2.00K +60.00% | -- -- | -1.00K +88.89% | -2.00K +50.00% | -13.81M -690250.00% | -- -- | -- -- | -4.05M -202550.00% | -47.00K +99.66% | -267.00K -- | -13.00K -- | -171.00K +95.78% | -24.00K +48.94% | -59.00K +77.90% | -4.84M -37138.46% | -577.00K -237.43% | -14.90M -61966.67% | -20.37M -- |
Other Operating Expenses | 21.61M +3.19% | 21.08M +3.16% | 21.31M +88.99% | -64.00M -385.96% | 83.67M +287.21% | 24.04M +14.05% | 19.03M -10.68% | -66.75M -4.29% | 22.57M -73.03% | 22.77M -5.26% | 20.59M +8.20% | -65.94M +1.21% | 8.04M -64.40% | 8.13M -64.32% | 7.84M -61.92% | -24.00M +63.60% | 7.65M -4.74% | 7.74M -4.71% | 7.22M -7.94% | -22.62M +5.78% | 10.07M +31.63% | 7.23M -6.59% | 7.08M -1.93% | -24.39M -7.83% | 7.01M -30.37% | 7.25M +0.26% | 7.21M +1.79% | -21.48M +11.95% | 9.08M +29.42% | 4.96M -31.59% | -- -- | -- -- | -- -- | 4.96M -0.10% | -- -- | -- -- | -- -- | 4.55M -8.17% | -- -- | -- -- | -- -- |
Operating Income | 119.62M -28.52% | 18.56M -59.03% | 35.08M -50.14% | 180.72M +43.66% | 102.47M -14.34% | -27.04M -245.68% | 21.31M -39.24% | 213.25M +18.00% | 103.24M +0.75% | -3.83M +85.84% | 4.78M -77.59% | 191.62M -10.14% | 104.61M +1.33% | -39.90M -942.40% | 14.44M +202.37% | 126.67M -33.90% | -215.89M -306.38% | -20.45M +48.74% | 12.39M -14.17% | 148.24M +17.02% | 190.35M +188.17% | 251.09M +1327.63% | 265.18M +2039.93% | 432.92M +192.04% | 327.35M +71.97% | 220.17M -12.31% | 249.69M -5.84% | 365.76M -15.51% | 261.44M -20.13% | 176.26M -19.94% | 207.22M -17.01% | 291.46M -20.31% | 242.46M -7.26% | 99.34M -43.64% | 169.07M -18.41% | 246.23M -15.52% | 223.16M -7.96% | 98.16M -1.18% | 175.12M +3.58% | 227.27M -7.70% | 723.72M -- |
Non-Operating Income (Loss) | 11.00K -95.86% | 11.00K -96.30% | 12.00K -96.77% | -96.29M -22917.54% | -- -- | 11.00K -- | 12.00K -- | -96.49M -0.21% | -- -- | -- -- | -- -- | -87.82M +8.99% | -3.84M -- | -12.25M -- | -11.54M -- | -44.30M +49.55% | -12.25M -219.29% | -12.87M -5.10% | -12.16M -5.43% | -40.40M +8.81% | 13.14M +207.24% | -10.77M +16.33% | -10.55M +13.25% | -42.98M -6.40% | -3.33M -125.31% | -9.59M +10.97% | -6.96M +34.06% | -33.62M +21.78% | 1.67M +150.23% | -4.67M +51.30% | -7.84M -12.68% | -8.93M +73.45% | -7.65M -558.08% | -2.22M +52.38% | -6.57M +16.21% | -10.96M -22.73% | -9.47M -23.75% | -3.58M -60.88% | -6.31M +3.88% | -9.47M +13.53% | -28.83M -- |
Income (Loss) from Affiliates | 11.00K -95.86% | 11.00K -96.30% | 12.00K -96.77% | 11.00K -97.39% | -- -- | 11.00K -- | 12.00K -- | 801.00K +7181.82% | -- -- | -- -- | -- -- | 31.00K -96.13% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 407.00K -- | -- -- |
Income (Loss) from Joint ventures | -- -- | -- -- | -- -- | 45.00K -- | -- -- | -- -- | -- -- | 835.00K +1755.56% | -- -- | -- -- | -- -- | 31.00K -96.29% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 407.00K -- | -- -- |
Other Non-Operating Income (Loss) | -- -- | -- -- | -- -- | -37.19M -- | -- -- | -- -- | -- -- | -38.13M -2.55% | -- -- | -- -- | -- -- | -40.81M -7.02% | 7.40M -- | -- -- | -- -- | -38.24M +6.30% | 19.00K -99.74% | -- -- | -- -- | -36.27M +5.15% | 24.67M +129757.89% | -- -- | -- -- | -36.48M -0.56% | 7.24M -70.67% | -- -- | -- -- | -33.43M +8.35% | 1.79M -75.22% | -4.54M -- | -9.63M -- | -11.99M +64.13% | -11.18M -723.65% | -2.22M +50.99% | -11.05M -14.72% | -12.71M -5.96% | -10.29M +7.99% | -3.58M -60.88% | -9.39M +15.00% | -10.76M +15.36% | -34.01M -- |
Net Interest Expense | -- -- | -- -- | -- -- | 59.12M -- | -- -- | -- -- | -- -- | 59.16M +0.07% | -- -- | -- -- | -- -- | 47.04M -20.49% | 11.24M -- | 12.25M -- | 11.54M -- | 6.06M -87.11% | 12.27M +9.19% | 12.87M +5.10% | 12.16M +5.43% | 4.13M -31.92% | 11.54M -5.99% | 10.77M -16.33% | 10.55M -13.25% | 6.51M +57.74% | 10.56M -8.44% | 9.59M -10.97% | 6.96M -34.06% | 192.00K -97.05% | 123.00K -98.84% | 132.00K -98.62% | -1.79M -125.73% | -3.06M -1696.35% | -3.53M -2971.54% | -- -- | -4.48M -150.17% | -1.75M +42.87% | -822.00K +76.73% | -- -- | -3.08M +31.31% | -875.00K +50.03% | -- -- |
Interest Expense | -- -- | -- -- | -- -- | 59.78M -- | -- -- | -- -- | -- -- | 60.00M +0.37% | -- -- | -- -- | -- -- | 48.07M -19.89% | 11.24M -- | 12.25M -- | 11.54M -- | 7.32M -84.77% | 12.27M +9.19% | 12.87M +5.10% | 12.16M +5.43% | 4.63M -36.73% | -- -- | -- -- | 10.55M -13.25% | 8.36M +80.42% | 10.56M -- | 9.59M -- | 6.96M -34.06% | 13.02M +55.79% | 123.00K -98.84% | -- -- | -- -- | 40.64M +212.16% | -- -- | -- -- | -- -- | 39.87M -1.88% | -- -- | -- -- | -- -- | 41.03M +2.90% | -- -- |
Interest Income | -- -- | -- -- | -- -- | 663.00K -- | -- -- | -- -- | -- -- | 842.00K +27.00% | -- -- | -- -- | -- -- | 1.03M +22.33% | -- -- | -- -- | -- -- | 1.26M +22.23% | -- -- | -- -- | -- -- | 505.00K -59.89% | -- -- | -- -- | -- -- | 1.85M +265.74% | -- -- | -- -- | -- -- | 12.83M +594.48% | -- -- | -- -- | -- -- | 45.24M +252.69% | -- -- | -- -- | -- -- | 53.57M +18.41% | -- -- | -- -- | -- -- | 47.26M -11.78% | -- -- |
Pretax Income From Continuing Operations | 119.63M -28.63% | 18.57M -59.27% | 35.09M -50.38% | 84.43M -33.11% | 102.47M -14.34% | -27.03M -245.53% | 21.32M -39.23% | 116.76M +38.29% | 103.24M +0.75% | -3.83M +85.84% | 4.78M -77.61% | 103.80M -11.10% | 100.77M -2.39% | -52.15M -1262.36% | 2.90M -39.23% | 82.40M -20.62% | -228.15M -326.40% | -33.33M +36.10% | 230.00K -92.07% | 107.84M +30.87% | 203.49M +189.19% | 240.32M +821.11% | 254.63M +110608.70% | 389.90M +261.56% | 324.02M +59.24% | 210.58M -12.37% | 242.73M -4.67% | 332.20M -14.80% | 263.12M -18.80% | 171.59M -18.51% | 199.38M -17.86% | 282.50M -14.96% | 234.81M -10.76% | 97.11M -43.40% | 162.51M -18.49% | 235.30M -16.71% | 213.70M -8.99% | 94.58M -2.60% | 168.81M +3.88% | 217.80M -7.44% | 694.89M -- |
Income Tax Expense | 42.20M -27.29% | 6.49M -58.53% | 12.29M -50.78% | 27.52M -34.65% | 36.17M -14.29% | -9.95M -253.31% | 6.79M -44.79% | -40.80M -248.27% | 22.69M -37.27% | -960.00K +90.35% | -2.65M -139.06% | 18.70M +145.83% | 22.17M -2.29% | -11.48M -1095.83% | -2.56M +3.40% | 14.70M -21.39% | -66.17M -398.47% | -24.76M -115.68% | -31.62M -1135.16% | 40.80M +177.55% | 45.24M +168.37% | 54.66M +320.76% | 57.30M +281.21% | 68.70M +68.38% | 72.93M +61.21% | 47.13M -13.78% | 54.82M -4.33% | 43.00M -37.41% | 61.62M -15.51% | 40.08M -14.96% | 44.04M -19.66% | 32.00M -25.58% | 54.77M -11.12% | 22.63M -43.54% | 37.91M -13.92% | 20.90M -34.69% | 49.88M -8.93% | 21.75M -3.89% | 39.00M +2.88% | 14.10M -32.54% | 124.73M -- |
Current Income Tax | -- -- | -- -- | -- -- | 124.20M -- | -- -- | -- -- | -- -- | 94.27M -24.10% | -- -- | -- -- | -- -- | 37.40M -60.33% | -- -- | -- -- | -- -- | 28.23M -24.52% | -- -- | -- -- | -- -- | -57.80M -304.80% | -- -- | -- -- | -- -- | 233.34M +503.67% | -- -- | -- -- | -- -- | 233.13M -0.09% | -- -- | -- -- | -- -- | 195.49M -16.14% | -- -- | -- -- | -- -- | 145.22M -25.72% | -- -- | -- -- | -- -- | 132.01M -9.10% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -35.70M -- | -- -- | -- -- | -- -- | -102.06M -185.87% | -- -- | -- -- | -- -- | 334.00K +100.33% | -- -- | -- -- | -- -- | -5.42M -1721.26% | -- -- | -- -- | -- -- | -23.95M -342.22% | -- -- | -- -- | -- -- | -7.45M +68.90% | -- -- | -- -- | -- -- | -15.30M -105.41% | -- -- | -- -- | -- -- | -17.72M -15.85% | -- -- | -- -- | -- -- | -8.99M +49.27% | -- -- | -- -- | -- -- | -7.31M +18.73% | -- -- |
Net Income | 77.43M -29.33% | 12.08M -59.66% | 22.80M -50.16% | 56.91M -32.34% | 66.30M -14.37% | -17.08M -241.36% | 14.54M -36.23% | 157.56M +176.87% | 80.55M +21.49% | -2.87M +83.21% | 7.42M -48.93% | 85.10M -45.99% | 78.60M -2.42% | -40.67M -1318.10% | 5.46M -26.44% | 67.70M -20.45% | -161.97M -306.07% | -8.57M +78.94% | 31.85M +483.12% | 67.04M -0.98% | 158.25M +197.70% | 185.66M +2267.36% | 197.33M +519.56% | 321.20M +379.14% | 251.09M +58.67% | 163.45M -11.96% | 187.91M -4.77% | 289.20M -9.96% | 201.50M -19.75% | 131.51M -19.54% | 155.34M -17.33% | 250.50M -13.38% | 180.04M -10.65% | 74.48M -43.36% | 124.60M -19.79% | 214.40M -14.41% | 163.82M -9.01% | 72.83M -2.21% | 129.81M +4.18% | 203.70M -4.99% | 570.16M -- |
Net Income Attributable to Owners of the Company | 77.43M -29.33% | 12.08M -59.66% | 22.80M -50.16% | 56.91M -32.34% | 66.30M -14.37% | -17.08M -241.36% | 14.54M -36.23% | 157.56M +176.87% | 80.55M +21.49% | -2.87M +83.21% | 7.42M -48.93% | 85.16M -45.95% | 78.60M -2.42% | -40.67M -1318.10% | 5.46M -26.44% | 67.69M -20.51% | -161.97M -306.07% | -8.57M +78.94% | 31.85M +483.12% | 67.04M -0.96% | 158.25M +197.70% | 185.66M +2267.36% | 197.33M +519.56% | 321.24M +379.20% | 251.09M +58.67% | 163.45M -11.96% | 187.91M -4.77% | 289.19M -9.98% | 201.50M -19.75% | 131.51M -19.54% | 155.34M -17.33% | 250.50M -13.38% | 180.04M -10.65% | 74.48M -43.36% | 124.60M -19.79% | 214.36M -14.43% | 163.82M -9.01% | 72.83M -2.21% | 129.81M +4.18% | 203.72M -4.96% | 570.19M -- |
Net Income Attributable to Common Stockholders | 77.43M -29.33% | 12.08M -59.66% | 22.80M -50.16% | 56.91M -32.34% | 66.30M -14.37% | -17.08M -241.36% | 14.54M -36.23% | 157.56M +176.87% | 80.55M +21.49% | -2.87M +83.21% | 7.42M -48.93% | 85.16M -45.95% | 78.60M -2.42% | -40.67M -1318.10% | 5.46M -26.44% | 67.69M -20.51% | -161.97M -306.07% | -8.57M +78.94% | 31.85M +483.12% | 67.04M -0.96% | 158.25M +197.70% | 185.66M +2267.36% | 197.33M +519.56% | 321.24M +379.20% | 251.09M +58.67% | 163.45M -11.96% | 187.91M -4.77% | 289.19M -9.98% | 201.50M -19.75% | 131.51M -19.54% | 155.34M -17.33% | 250.50M -13.38% | 180.04M -10.65% | 74.48M -43.36% | 124.60M -19.79% | 214.36M -14.43% | 163.82M -9.01% | 72.83M -2.21% | 129.81M +4.18% | 203.72M -4.96% | 570.19M -- |
Other Comprehensive Income | 186.00K -67.48% | 186.00K -67.43% | 187.00K -67.31% | 5.42M -55.54% | 0 -100.00% | 0 -100.00% | -- -- | -4.31M -179.44% | 100.00K -- | 101.00K -- | 100.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | 431.00K -- | 430.00K -- | 430.00K -- | -5.17M -- | 529.00K +22.74% | 528.00K +22.79% | 528.00K +22.79% | -- -- | 181.00K -65.78% | 182.00K -65.53% | 181.00K -65.72% | -- -- | 1.34M +642.54% | 1.34M +638.46% | 1.34M +643.09% | -- -- | 1.94M +44.64% | 1.94M +44.57% | 1.95M +44.61% | -- -- | 808.00K -58.44% | 808.00K -58.41% | 808.00K -58.46% | -- -- | -- -- |
Total Comprehensive Income | 77.62M -29.53% | 12.27M -59.80% | 22.98M -50.37% | 62.33M -35.28% | 66.30M -14.58% | -17.08M -239.21% | 14.54M -36.75% | 153.26M +145.88% | 80.65M +21.64% | -2.77M +83.80% | 7.53M -48.24% | -- -- | 78.60M -2.54% | -40.67M -1369.86% | 5.46M -27.42% | -- -- | -161.54M -305.52% | -8.14M +80.00% | 32.28M +490.99% | 61.87M -- | 158.78M +198.29% | 186.18M +2388.40% | 197.86M +512.94% | -- -- | 251.27M +58.26% | 163.63M -12.11% | 188.09M -4.94% | -- -- | 202.84M -19.28% | 132.85M -18.81% | 156.68M -16.70% | -- -- | 181.98M -10.28% | 76.43M -42.47% | 126.54M -19.24% | -- -- | 164.63M -9.54% | 73.64M -3.64% | 130.62M +3.22% | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 77.62M -29.53% | 12.27M -59.80% | 22.98M -50.37% | 62.33M -35.28% | 66.30M -14.58% | -17.08M -239.21% | 14.54M -36.75% | 153.26M +145.88% | 80.65M +21.64% | -2.77M +83.80% | 7.53M -48.24% | 90.03M -41.25% | 78.60M -2.54% | -40.67M -1369.86% | 5.46M -27.42% | 49.44M -45.09% | -161.54M -305.52% | -8.14M +80.00% | 32.28M +490.99% | 61.87M +25.15% | 158.78M +198.29% | 186.18M +2388.40% | 197.86M +512.94% | 331.79M +436.27% | 251.27M +58.26% | 163.63M -12.11% | 188.09M -4.94% | 245.72M -25.94% | 202.84M -19.28% | 132.85M -18.81% | 156.68M -16.70% | 224.98M -8.44% | 181.98M -10.28% | 76.43M -42.47% | 126.54M -19.24% | 245.88M +9.29% | 164.63M -9.54% | 73.64M -3.64% | 130.62M +3.22% | 204.48M -16.84% | 573.36M -- |
Basic EPS | 2.17 -18.42% | 0.35 -53.33% | 0.67 -43.70% | 1.77 -24.36% | 2.12 -2.30% | -0.58 -265.71% | 0.5 -25.37% | 5.61 +216.95% | 2.89 +36.32% | -0.1 +82.76% | 0.27 -46.00% | 3.22 -42.60% | 2.99 +3.46% | -1.59 -1490.00% | 0.22 -18.52% | 2.75 -14.60% | -6.94 -332.11% | -0.37 +76.73% | 1.43 +550.00% | 3.05 +10.91% | 7.25 +204.47% | 8.81 +2481.08% | 9.81 +586.01% | 16.61 +444.59% | 13.68 +88.69% | 9.3 +5.56% | 10.96 +11.72% | 16.89 +1.69% | 11.85 -13.38% | 7.98 -14.19% | 9.49 -13.41% | 15.44 -8.58% | 11.09 -6.41% | 4.59 -42.48% | 7.73 -18.55% | 13.48 -12.69% | 10.39 -6.31% | 4.66 +1.53% | 8.31 +7.50% | 13.05 -3.19% | 36.41 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.99 -- | -1.59 -- | 0.22 -- | -- -- | -6.94 -332.11% | -0.37 +76.73% | 1.43 +550.00% | -- -- | 7.25 +204.47% | 8.81 +2481.08% | 9.81 +586.01% | -- -- | 13.68 +88.69% | 9.3 +5.56% | 10.96 +11.72% | -- -- | 11.85 -13.38% | 7.98 -14.19% | 9.49 -13.41% | -- -- | 11.09 -6.41% | 4.59 -42.48% | 7.73 -18.55% | -- -- | 10.39 -6.31% | 4.66 +1.53% | 8.31 +7.50% | -- -- | -- -- |
Diluted EPS | 2.17 -18.42% | 0.35 -53.33% | 0.67 -43.70% | -- -- | 2.12 -2.30% | -0.58 -265.71% | 0.5 -25.37% | -- -- | 2.89 +36.32% | -0.1 +82.76% | 0.27 -46.00% | 3.22 -- | 2.99 +3.46% | -1.59 -1490.00% | 0.22 -18.52% | 2.75 -14.60% | -6.94 -332.11% | -0.37 +76.73% | 1.43 +550.00% | -- -- | 7.25 +204.47% | 8.81 +2481.08% | 9.81 +586.01% | 16.61 -- | 13.68 +88.69% | 9.3 +5.56% | 10.96 +11.72% | 16.89 +1.69% | 11.85 -13.38% | 7.98 -14.19% | 9.49 -13.41% | 15.44 -8.58% | 11.09 -6.41% | 4.59 -42.48% | 7.73 -18.55% | 13.48 -12.69% | 10.39 -6.31% | 4.66 +1.53% | 8.31 +7.50% | 13.05 -3.19% | 36.41 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.99 -- | -1.59 -- | 0.22 -- | -- -- | -6.94 -332.11% | -0.37 +76.73% | 1.43 +550.00% | -- -- | 7.25 +204.47% | 8.81 +2481.08% | 9.81 +586.01% | -- -- | 13.68 +88.69% | 9.3 +5.56% | 10.96 +11.72% | -- -- | 11.85 -13.38% | -- -- | 9.49 -13.41% | -- -- | 11.09 -6.41% | 4.59 -- | 7.73 -18.55% | -- -- | 10.39 -6.31% | 4.66 +1.53% | 8.31 +7.50% | -- -- | -- -- |
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