FL(Delisted)
Foot Locker·NYSE
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FL fundamentals
During Q2 2026, Foot Locker (FL) reported revenue of 1.86B, a YoY change of -2.26%. Net income was -38.00M, a YoY change of -216.67%. 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 | Q1,2026 | Q2,2026 | TTM |
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Start Date | Feb 1, 2015 | May 3, 2015 | Aug 2, 2015 | Nov 1, 2015 | 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 | -- |
End Date | May 2, 2015 | Aug 1, 2015 | Oct 31, 2015 | Jan 30, 2016 | 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 | -- |
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 | Jan 31 | Jan 31 | -- |
Revenue | 1.92B -- | 1.70B -- | 1.79B -- | 2.01B -- | 1.99B +3.71% | 1.78B +5.01% | 1.89B +5.13% | 2.11B +5.28% | 2.00B +0.70% | 1.70B -4.44% | 1.87B -0.85% | 2.21B +4.59% | 2.02B +1.20% | 1.78B +4.76% | 1.86B -0.53% | 2.27B +2.81% | 2.08B +2.62% | 1.77B -0.45% | 1.93B +3.87% | 2.22B -2.24% | 1.18B -43.41% | 2.08B +17.08% | 2.11B +9.01% | 2.19B -1.17% | 2.15B +83.08% | 2.27B +9.53% | 2.19B +3.94% | 2.35B +7.11% | 2.18B +1.16% | 2.07B -9.10% | 2.18B -0.59% | 2.34B -0.60% | 1.93B -11.34% | 1.86B -9.86% | 1.99B -8.59% | 2.38B +2.01% | 1.88B -2.69% | 1.90B +1.93% | 1.96B -1.41% | 2.25B -5.70% | 1.79B -4.52% | 1.86B -2.26% | 7.86B -- |
Sales and Services Revenue | 1.92B -- | 1.70B -- | 1.79B -- | 2.01B -- | 1.99B +3.71% | 1.78B +5.01% | 1.89B +5.13% | 2.11B +5.28% | 2.00B +0.70% | 1.70B -4.44% | 1.87B -0.85% | 2.21B +4.59% | 2.02B +1.20% | 1.78B +4.76% | 1.86B -0.53% | 2.27B +2.81% | 2.08B +2.62% | 1.77B -0.45% | 1.93B +3.87% | 2.22B -2.24% | 1.18B -43.41% | 2.08B +17.08% | 2.11B +9.01% | 2.19B -1.17% | 2.15B +83.08% | 2.27B +9.53% | 2.19B +3.94% | 2.35B +7.11% | 2.18B +1.16% | 2.07B -9.10% | 2.18B -0.59% | 2.34B -0.60% | 1.93B -11.34% | 1.86B -9.86% | 1.99B -8.59% | 2.38B +2.01% | 1.88B -2.69% | 1.90B +1.72% | 1.96B -1.41% | -- -- | -- -- | 1.85B -2.37% | -- -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 4.00M -- | -- -- | -- -- | -- -- | 6.00M +50.00% | -- -- |
Cost of Revenue | 1.25B -- | 1.14B -- | 1.19B -- | 1.33B -- | 1.29B +3.61% | 1.19B +4.47% | 1.25B +4.97% | 1.40B +5.11% | 1.32B +2.32% | 1.20B +0.42% | 1.29B +3.53% | 1.52B +8.36% | 1.36B +2.88% | 1.24B +3.76% | 1.27B -1.40% | 1.54B +1.32% | 1.39B +2.21% | 1.24B -0.24% | 1.31B +3.14% | 1.52B -1.04% | 905.00M -34.85% | 1.54B +24.11% | 1.46B +10.98% | 1.47B -3.68% | 1.40B +55.14% | 1.48B -4.03% | 1.43B -1.85% | 1.57B +7.03% | 1.44B +2.21% | 1.41B -4.47% | 1.48B +3.36% | 1.63B +4.08% | 1.35B -5.99% | 1.36B -3.83% | 1.44B -2.30% | 1.75B +6.99% | 1.33B -1.04% | 1.37B +1.18% | 1.38B -4.50% | 1.58B -9.51% | 1.28B -4.12% | 1.35B -1.75% | 5.59B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 5.13B -- | -- -- | -- -- | -- -- | 5.33B +3.82% | -- -- | -- -- | -- -- | 5.41B +1.60% | -- -- | -- -- | -- -- | 5.46B +0.94% | -- -- | -- -- | -- -- | 5.37B -1.78% | -- -- | -- -- | -- -- | 5.88B +9.56% | -- -- | -- -- | -- -- | 5.96B +1.31% | 1.35B -- | -- -- | -- -- | -- -- | 1.33B -1.04% | 1.37B -- | -- -- | -- -- | -- -- | 1.35B -1.75% | -- -- |
Gross Profit | 670.00M -- | 553.00M -- | 607.00M -- | 675.00M -- | 696.00M +3.88% | 587.00M +6.15% | 640.00M +5.44% | 713.00M +5.63% | 680.00M -2.30% | 503.00M -14.31% | 580.00M -9.38% | 693.00M -2.81% | 666.00M -2.06% | 539.00M +7.16% | 588.00M +1.38% | 735.00M +6.06% | 689.00M +3.45% | 534.00M -0.93% | 620.00M +5.44% | 700.00M -4.76% | 271.00M -60.67% | 538.00M +0.75% | 650.00M +4.84% | 730.00M +4.29% | 749.00M +176.38% | 798.00M +48.33% | 760.00M +16.92% | 783.00M +7.26% | 743.00M -0.80% | 657.00M -17.67% | 699.00M -8.03% | 705.00M -9.96% | 582.00M -21.67% | 507.00M -22.83% | 546.00M -21.89% | 638.00M -9.50% | 544.00M -6.53% | 527.00M +3.94% | 583.00M +6.78% | -- -- | -- -- | 508.00M -3.61% | -- -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 7.00M -- | -- -- | -- -- | -- -- | 31.00M +342.86% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 379.00M -- | 367.00M -- | 489.00M -- | 429.00M -- | 400.00M +5.54% | 388.00M +5.72% | 412.00M -15.75% | 435.00M +1.40% | 371.00M -7.25% | 431.00M +11.08% | 425.00M +3.16% | 617.00M +41.84% | 442.00M +19.14% | 427.00M -0.93% | 444.00M +4.47% | 516.00M -16.37% | 461.00M +4.30% | 453.00M +6.09% | 456.00M +2.70% | 524.00M +1.55% | 376.00M -18.44% | 469.00M +3.53% | 472.00M +3.51% | 563.00M +7.44% | 467.00M +24.20% | 534.00M +13.86% | 564.00M +19.49% | 662.00M +17.58% | 523.00M +11.99% | 515.00M -3.56% | 539.00M -4.43% | 677.00M +2.27% | 521.00M -0.38% | 506.00M -1.75% | 499.00M -7.42% | 605.00M -10.64% | 526.00M +0.96% | 536.00M +5.93% | 571.00M +14.43% | -- -- | -- -- | 534.00M -0.37% | -- -- |
Selling, General and Administrative Expenses | 380.00M -- | 367.00M -- | 390.00M -- | 426.00M -- | 400.00M +5.26% | 389.00M +5.99% | 406.00M +4.10% | 435.00M +2.11% | 371.00M -7.25% | 381.00M -2.06% | 412.00M +1.48% | 647.00M +48.74% | 430.00M +15.90% | 424.00M +11.29% | 442.00M +7.28% | 514.00M -20.56% | 460.00M +6.98% | 439.00M +3.54% | 455.00M +2.94% | 479.00M -6.81% | 360.00M -21.74% | 431.00M -1.82% | 468.00M +2.86% | 506.00M +5.64% | 463.00M +28.61% | 498.00M +15.55% | 507.00M +8.33% | 580.00M +14.62% | 517.00M +11.66% | 503.00M +1.00% | 519.00M +2.37% | 572.00M -1.38% | 482.00M -6.77% | 492.00M -2.19% | 493.00M -5.01% | 584.00M +2.10% | 512.00M +6.22% | 527.00M +7.11% | 533.00M +8.11% | -- -- | -- -- | 519.00M -1.52% | -- -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 6.00M -- | -- -- | -- -- | -- -- | 20.00M +233.33% | -- -- | -- -- | -- -- | 19.00M -5.00% | -- -- | -- -- | -- -- | 48.00M +152.63% | -- -- | -- -- | -- -- | 81.00M +68.75% | -- -- | -- -- | -- -- | 136.00M +67.90% | -- -- | -- -- | -- -- | 66.00M -51.47% | 18.00M -- | -- -- | -- -- | -- -- | 7.00M -61.11% | 9.00M -- | -- -- | -- -- | -- -- | -2.00M -122.22% | -- -- |
Other Operating Expenses | -1.00M -- | -- -- | 99.00M -- | 3.00M -- | -- -- | -1.00M -- | 6.00M -93.94% | -6.00M -300.00% | -- -- | 50.00M +5100.00% | 13.00M +116.67% | -50.00M -733.33% | 12.00M -- | 3.00M -94.00% | 2.00M -84.62% | -17.00M +66.00% | 1.00M -91.67% | 14.00M +366.67% | 1.00M -50.00% | -3.00M +82.35% | 16.00M +1500.00% | 38.00M +171.43% | 4.00M +300.00% | -24.00M -700.00% | 4.00M -75.00% | 36.00M -5.26% | 57.00M +1325.00% | -54.00M -125.00% | 6.00M +50.00% | 12.00M -66.67% | 20.00M -64.91% | 39.00M +172.22% | 21.00M +250.00% | 14.00M +16.67% | 6.00M -70.00% | 21.00M -46.15% | 7.00M -66.67% | 0 -100.00% | 38.00M +533.33% | -- -- | -- -- | 17.00M -- | -- -- |
Operating Income | 291.00M -- | 186.00M -- | 118.00M -- | 246.00M -- | 296.00M +1.72% | 199.00M +6.99% | 228.00M +93.22% | 278.00M +13.01% | 309.00M +4.39% | 72.00M -63.82% | 155.00M -32.02% | 76.00M -72.66% | 224.00M -27.51% | 112.00M +55.56% | 144.00M -7.10% | 219.00M +188.16% | 228.00M +1.79% | 81.00M -27.68% | 164.00M +13.89% | 176.00M -19.63% | -105.00M -146.05% | 69.00M -14.81% | 178.00M +8.54% | 167.00M -5.11% | 282.00M +368.57% | 264.00M +282.61% | 196.00M +10.11% | 128.00M -23.35% | 220.00M -21.99% | 142.00M -46.21% | 160.00M -18.37% | 59.00M -53.91% | 61.00M -72.27% | 1.00M -99.30% | 47.00M -70.63% | 33.00M -44.07% | 18.00M -70.49% | -9.00M -1000.00% | 12.00M -74.47% | -- -- | -- -- | -26.00M -188.89% | -- -- |
Non-Operating Income (Loss) | -1.00M -- | -1.00M -- | -1.00M -- | -1.00M -- | 2.00M +300.00% | -1.00M -- | -1.00M -- | 3.00M +400.00% | -40.00M -2100.00% | 1.00M +200.00% | 1.00M +200.00% | 4.00M +33.33% | 5.00M +112.50% | 3.00M +200.00% | 2.00M +100.00% | 4.00M -- | 6.00M +20.00% | 4.00M +33.33% | 7.00M +250.00% | 6.00M +50.00% | 0 -100.00% | 1.00M -75.00% | 191.00M +2628.57% | -7.00M -216.67% | 2.00M -- | 323.00M +32200.00% | 26.00M -86.39% | 19.00M +371.43% | -30.00M -1600.00% | 1.00M -99.69% | -17.00M -165.38% | -11.00M -157.89% | -4.00M +86.67% | -4.00M -500.00% | 0 +100.00% | -557.00M -4963.64% | -5.00M -25.00% | -5.00M -25.00% | -37.00M -- | -- -- | -- -- | -4.00M +20.00% | -- -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -1.00M -- | -- -- | -- -- | -- -- | -2.00M -100.00% | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- |
Other Non-Operating Income (Loss) | -- -- | -- -- | -- -- | -- -- | 2.00M -- | -- -- | -- -- | 3.00M -- | -40.00M -2100.00% | -- -- | 1.00M -- | 3.00M -- | 3.00M +107.50% | 2.00M -- | -- -- | 0 -100.00% | 2.00M -33.33% | 2.00M -- | 4.00M -- | 4.00M -- | 1.00M -50.00% | 3.00M +50.00% | 193.00M +4725.00% | -5.00M -225.00% | 4.00M +300.00% | 325.00M +10733.33% | 30.00M -84.46% | 25.00M +600.00% | -25.00M -725.00% | 6.00M -98.15% | -14.00M -146.67% | -9.00M -136.00% | -2.00M +92.00% | -- -- | 2.00M +114.29% | -555.00M -6066.67% | -2.00M -- | -2.00M -- | -35.00M -1850.00% | -- -- | -- -- | -1.00M +50.00% | -- -- |
Net Interest Expense | 1.00M -- | 1.00M -- | 1.00M -- | 1.00M -- | -- -- | 1.00M -- | 1.00M -- | 0 -100.00% | 0 -- | -1.00M -200.00% | 0 -100.00% | -1.00M -- | -2.00M -- | -1.00M -- | -2.00M -- | -4.00M -300.00% | -4.00M -100.00% | -2.00M -100.00% | -3.00M -50.00% | -2.00M +50.00% | 1.00M +125.00% | 2.00M +200.00% | 2.00M +166.67% | 2.00M +200.00% | 2.00M +100.00% | 2.00M -- | 4.00M +100.00% | 6.00M +200.00% | 5.00M +150.00% | 5.00M +150.00% | 3.00M -25.00% | 2.00M -66.67% | 1.00M -80.00% | 4.00M -20.00% | 2.00M -33.33% | 2.00M -- | 1.00M -- | 3.00M -25.00% | 2.00M -- | -- -- | -- -- | 3.00M -- | -- -- |
Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 11.00M -- | -- -- | -- -- | -- -- | 12.00M +9.09% | -- -- | -- -- | -- -- | 11.00M -8.33% | -- -- | -- -- | -- -- | 10.00M -9.09% | -- -- | -- -- | -- -- | 13.00M +30.00% | -- -- | -- -- | -- -- | 17.00M +30.77% | -- -- | -- -- | -- -- | 24.00M +41.18% | 1.00M -- | -- -- | -- -- | -- -- | 1.00M -- | 5.00M -- | -- -- | -- -- | -- -- | 5.00M -- | -- -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 9.00M -- | -- -- | 1.00M -- | -- -- | 13.00M +44.44% | 2.00M -- | 1.00M -- | 2.00M -- | 15.00M +15.38% | -- -- | -- -- | -- -- | 21.00M +40.00% | -- -- | -- -- | -- -- | 6.00M -71.43% | -- -- | -- -- | -- -- | 3.00M -50.00% | -- -- | -- -- | -- -- | 9.00M +200.00% | -- -- | -- -- | -- -- | -- -- | -- -- | 2.00M -- | -- -- | -- -- | -- -- | 2.00M -- | -- -- |
Pretax Income From Continuing Operations | 290.00M -- | 185.00M -- | 117.00M -- | 245.00M -- | 298.00M +2.76% | 198.00M +7.03% | 227.00M +94.02% | 281.00M +14.69% | 269.00M -9.73% | 73.00M -63.13% | 156.00M -31.28% | 80.00M -71.53% | 229.00M -14.87% | 115.00M +57.53% | 146.00M -6.41% | 223.00M +178.75% | 234.00M +2.18% | 85.00M -26.09% | 171.00M +17.12% | 182.00M -18.39% | -105.00M -144.87% | 70.00M -17.65% | 369.00M +115.79% | 160.00M -12.09% | 284.00M +370.48% | 587.00M +738.57% | 222.00M -39.84% | 147.00M -8.13% | 190.00M -33.10% | 143.00M -75.64% | 143.00M -35.59% | 48.00M -67.35% | 57.00M -70.00% | -3.00M -102.10% | 47.00M -67.13% | -524.00M -1191.67% | 13.00M -77.19% | -14.00M -366.67% | -25.00M -153.19% | 77.00M +114.69% | -270.00M -2176.92% | -30.00M -114.29% | -248.00M -- |
Income Tax Expense | 106.00M -- | 66.00M -- | 37.00M -- | 87.00M -- | 107.00M +0.94% | 71.00M +7.58% | 70.00M +89.19% | 92.00M +5.75% | 89.00M -16.82% | 22.00M -69.01% | 54.00M -22.86% | 129.00M +40.22% | 64.00M -28.09% | 27.00M +22.73% | 16.00M -70.37% | 65.00M -49.61% | 62.00M -3.13% | 25.00M -7.41% | 46.00M +187.50% | 48.00M -26.15% | 5.00M -91.94% | 25.00M -- | 104.00M +126.09% | 37.00M -22.92% | 82.00M +1540.00% | 157.00M +528.00% | 64.00M -38.46% | 45.00M +21.62% | 58.00M -29.27% | 49.00M -68.79% | 47.00M -26.56% | 26.00M -42.22% | 21.00M -63.79% | 2.00M -95.92% | 19.00M -59.57% | -135.00M -619.23% | 5.00M -76.19% | -2.00M -200.00% | 8.00M -57.89% | 22.00M +116.30% | 93.00M +1760.00% | 8.00M +500.00% | 131.00M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 341.00M -- | -- -- | -- -- | -- -- | 189.00M -44.57% | -- -- | -- -- | -- -- | 163.00M -13.76% | -- -- | -- -- | -- -- | 176.00M +7.98% | -- -- | -- -- | -- -- | 180.00M +2.27% | -- -- | -- -- | -- -- | 274.00M +52.22% | -- -- | -- -- | -- -- | 159.00M -41.97% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -1.00M -- | -- -- | -- -- | -- -- | 105.00M +10600.00% | -- -- | -- -- | -- -- | 9.00M -91.43% | -- -- | -- -- | -- -- | 5.00M -44.44% | -- -- | -- -- | -- -- | -9.00M -280.00% | -- -- | -- -- | -- -- | 74.00M +922.22% | -- -- | -- -- | -- -- | 21.00M -71.62% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -3.00M -- | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 184.00M -- | 119.00M -- | 80.00M -- | 158.00M -- | 191.00M +3.80% | 127.00M +6.72% | 157.00M +96.25% | 189.00M +19.62% | 180.00M -5.76% | 51.00M -59.84% | 102.00M -35.03% | -49.00M -125.93% | 165.00M -8.33% | 88.00M +72.55% | 130.00M +27.45% | 158.00M +422.45% | 172.00M +4.24% | 60.00M -31.82% | 125.00M -3.85% | 134.00M -15.19% | -110.00M -163.95% | 45.00M -25.00% | 265.00M +112.00% | 123.00M -8.21% | 202.00M +283.64% | 430.00M +855.56% | 158.00M -40.38% | 102.00M -17.07% | 132.00M -34.65% | 94.00M -78.14% | 96.00M -39.24% | 19.00M -81.37% | 36.00M -72.73% | -5.00M -105.32% | 28.00M -70.83% | -389.00M -2147.37% | 8.00M -77.78% | -12.00M -140.00% | -33.00M -217.86% | 49.00M +112.60% | -363.00M -4637.50% | -38.00M -216.67% | -385.00M -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -1.00M -- | -1.00M -- | 0 -- | 0 -- | 0 +100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Owners of the Company | 184.00M -- | 119.00M -- | 80.00M -- | 158.00M -- | 191.00M +3.80% | 127.00M +6.72% | 157.00M +96.25% | 189.00M +19.62% | 180.00M -5.76% | 51.00M -59.84% | 102.00M -35.03% | -49.00M -125.93% | 165.00M -8.33% | 88.00M +72.55% | 130.00M +27.45% | 158.00M +422.45% | 172.00M +4.24% | 60.00M -31.82% | 125.00M -3.85% | 134.00M -15.19% | -110.00M -163.95% | 45.00M -25.00% | 265.00M +112.00% | 123.00M -8.21% | 202.00M +283.64% | 430.00M +855.56% | 158.00M -40.38% | 103.00M -16.26% | 133.00M -34.16% | 94.00M -78.14% | 96.00M -39.24% | 19.00M -81.55% | 36.00M -72.93% | -5.00M -105.32% | 28.00M -70.83% | -389.00M -2147.37% | 8.00M -77.78% | -12.00M -140.00% | -33.00M -217.86% | -- -- | -- -- | -38.00M -216.67% | -- -- |
Net Income Attributable to Common Stockholders | 184.00M -- | 119.00M -- | 80.00M -- | 158.00M -- | 191.00M +3.80% | 127.00M +6.72% | 157.00M +96.25% | 189.00M +19.62% | 180.00M -5.76% | 51.00M -59.84% | 102.00M -35.03% | -49.00M -125.93% | 165.00M -8.33% | 88.00M +72.55% | 130.00M +27.45% | 158.00M +422.45% | 172.00M +4.24% | 60.00M -31.82% | 125.00M -3.85% | 134.00M -15.19% | -110.00M -163.95% | 45.00M -25.00% | 265.00M +112.00% | 123.00M -8.21% | 202.00M +283.64% | 430.00M +855.56% | 158.00M -40.38% | 103.00M -16.26% | 133.00M -34.16% | 94.00M -78.14% | 96.00M -39.24% | 19.00M -81.55% | 36.00M -72.93% | -5.00M -105.32% | 28.00M -70.83% | -389.00M -2147.37% | 8.00M -77.78% | -12.00M -140.00% | -33.00M -217.86% | -- -- | -- -- | -38.00M -216.67% | -- -- |
Other Comprehensive Income | 1.00M -- | -20.00M -- | -5.00M -- | -23.00M -- | 43.00M +4200.00% | -20.00M -- | -10.00M -100.00% | -10.00M +56.52% | 4.00M -90.70% | 73.00M +465.00% | -4.00M +60.00% | 14.00M +240.00% | -37.00M -1025.00% | -27.00M -136.99% | -21.00M -425.00% | -9.00M -164.29% | -14.00M +62.16% | 0 +100.00% | 2.00M +109.52% | -12.00M -33.33% | -10.00M +28.57% | 37.00M -- | 2.00M -- | 34.00M +383.33% | 5.00M +150.00% | -12.00M -132.43% | -5.00M -350.00% | -30.00M -188.24% | -41.00M -920.00% | -32.00M -166.67% | -27.00M -440.00% | 50.00M +266.67% | -4.00M +90.24% | -1.00M +96.88% | -37.00M -37.04% | -- -- | -19.00M -375.00% | 15.00M +1600.00% | -2.00M +94.59% | -- -- | 58.00M +405.26% | -2.00M -113.33% | -- -- |
Total Comprehensive Income | 185.00M -- | 99.00M -- | 75.00M -- | 135.00M -- | 234.00M +26.49% | 107.00M +8.08% | 147.00M +96.00% | 179.00M +32.59% | 184.00M -21.37% | 124.00M +15.89% | 98.00M -33.33% | -35.00M -119.55% | 128.00M -30.43% | 61.00M -50.81% | 109.00M +11.22% | 149.00M +525.71% | 158.00M +23.44% | 60.00M -1.64% | 127.00M +16.51% | 122.00M -18.12% | -120.00M -175.95% | 82.00M +36.67% | 267.00M +110.24% | 157.00M +28.69% | 207.00M +272.50% | 418.00M +409.76% | 153.00M -42.70% | 72.00M -54.14% | 91.00M -56.04% | 62.00M -85.17% | 69.00M -54.90% | 70.00M -2.78% | 32.00M -64.84% | -6.00M -109.68% | -9.00M -113.04% | -- -- | -11.00M -134.38% | 3.00M +150.00% | -35.00M -288.89% | -- -- | -305.00M -2672.73% | -40.00M -1433.33% | -- -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -1.00M -- | -1.00M -- | -- -- | -- -- | -1.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 185.00M -- | 99.00M -- | 75.00M -- | 135.00M -- | 234.00M +26.49% | 107.00M +8.08% | 147.00M +96.00% | 179.00M +32.59% | 184.00M -21.37% | 124.00M +15.89% | 98.00M -33.33% | -35.00M -119.55% | 128.00M -30.43% | 61.00M -50.81% | 109.00M +11.22% | 149.00M +525.71% | 158.00M +23.44% | 60.00M -1.64% | 127.00M +16.51% | 122.00M -18.12% | -120.00M -175.95% | 82.00M +36.67% | 267.00M +110.24% | 157.00M +28.69% | 207.00M +272.50% | 418.00M +409.76% | 153.00M -42.70% | 103.00M -34.39% | 92.00M -55.56% | 62.00M -85.17% | 69.00M -54.90% | 70.00M -32.04% | 36.00M -60.87% | -6.00M -109.68% | -9.00M -113.04% | -371.00M -630.00% | 8.00M -77.78% | 3.00M +150.00% | -35.00M -288.89% | -- -- | -- -- | -40.00M -1433.33% | -- -- |
Basic EPS | 1.31 -- | 0.85 -- | 0.57 -- | 1.15 -- | 1.4 +6.87% | 0.94 +10.59% | 1.18 +107.02% | 1.44 +25.22% | 1.37 -2.14% | 0.39 -58.51% | 0.81 -31.36% | -0.41 -128.47% | 1.39 +1.46% | 0.76 +94.87% | 1.14 +40.74% | 1.4 +441.46% | 1.53 +10.07% | 0.55 -27.63% | 1.16 +1.75% | 1.29 -7.86% | -1.06 -169.28% | 0.43 -21.82% | 2.54 +118.97% | 1.19 -7.75% | 1.95 +283.96% | 4.14 +862.79% | 1.53 -39.76% | 1.06 -10.92% | 1.38 -29.23% | 1 -75.85% | 1.02 -33.33% | 0.2 -81.13% | 0.39 -71.74% | -0.05 -105.00% | 0.3 -70.59% | -4.13 -2165.00% | 0.09 -76.92% | -0.13 -160.00% | -0.34 -213.33% | 0.52 +112.59% | -3.81 -4333.33% | -0.39 -200.00% | -4.02 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.39 -- | -- -- | -- -- | -- -- | 0.09 -76.92% | -0.13 -- | -- -- | -- -- | -- -- | -0.39 -200.00% | -- -- |
Diluted EPS | 1.29 -- | 0.84 -- | 0.57 -- | -- -- | 1.39 +7.75% | 0.94 +11.90% | 1.17 +105.26% | -- -- | 1.36 -2.16% | 0.39 -58.51% | 0.81 -30.77% | -- -- | 1.38 +1.47% | 0.75 +92.31% | 1.14 +40.74% | -- -- | 1.52 +10.14% | 0.55 -26.67% | 1.16 +1.75% | -- -- | -1.06 -169.74% | 0.43 -21.82% | 2.52 +117.24% | -- -- | 1.93 +282.08% | 4.09 +851.16% | 1.52 -39.68% | -- -- | 1.37 -29.02% | 0.99 -75.79% | 1.01 -33.55% | -- -- | 0.38 -72.26% | -0.05 -105.05% | 0.3 -70.30% | -4.13 -- | 0.09 -76.32% | -0.13 -160.00% | -0.34 -213.33% | 0.51 +112.35% | -3.81 -4333.33% | -0.39 -200.00% | -4.03 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.38 -- | -- -- | -- -- | -- -- | 0.09 -76.32% | -0.13 -- | -- -- | -- -- | -- -- | -0.39 -200.00% | -- -- |
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