GNRC
Generac Holdings·NYSE
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GNRC fundamentals
During Q4 2025, Generac Holdings (GNRC) reported revenue of 1.09B, a YoY change of -11.60%. Net income was -23.93M, a YoY change of -120.34%. 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 | 286.54M -8.11% | 367.38M +27.40% | 373.12M +3.85% | 420.71M +17.57% | 330.49M +15.34% | 394.88M +7.49% | 455.84M +22.17% | 498.17M +18.41% | 400.09M +21.06% | 497.58M +26.01% | 562.39M +23.37% | 563.40M +13.09% | 470.35M +17.56% | 541.92M +8.91% | 601.13M +6.89% | 590.93M +4.89% | 475.92M +1.18% | 546.85M +0.91% | 701.36M +16.67% | 761.08M +28.79% | 807.43M +69.66% | 919.98M +68.23% | 942.70M +34.41% | 1.07B +40.20% | 1.14B +40.67% | 1.29B +40.37% | 1.09B +15.44% | 1.05B -1.67% | 887.91M -21.83% | 1.00B -22.53% | 1.07B -1.62% | 1.06B +1.38% | 889.27M +0.15% | 998.20M -0.22% | 1.17B +9.61% | 1.23B +16.09% | 942.12M +5.94% | 1.06B +6.31% | 1.11B -5.05% | 1.09B -11.60% | 4.21B -- |
Sales and Services Revenue | 286.54M -8.11% | 367.38M +27.40% | 373.12M +3.85% | 420.71M +17.57% | 330.49M +15.34% | 394.88M +7.49% | 455.84M +22.17% | 498.17M +18.41% | 400.09M +21.06% | 497.58M +26.01% | 562.39M +23.37% | 563.40M +13.09% | 470.35M +17.56% | 541.92M +8.91% | 601.13M +6.89% | 590.93M +4.89% | 475.92M +1.18% | 546.85M +0.91% | 701.36M +16.67% | 761.08M +28.79% | 807.43M +69.66% | 919.98M +68.23% | 942.70M +34.41% | 1.07B +40.20% | 1.14B +40.67% | 1.29B +40.37% | 1.09B +15.44% | 1.05B -1.67% | 887.91M -21.83% | 1.00B -22.53% | 1.07B -1.62% | 1.06B +1.38% | 889.27M +0.15% | 882.57M -11.78% | 1.17B +9.61% | 1.23B +16.09% | 942.12M +5.94% | 936.39M +6.10% | 1.11B -5.05% | 1.09B -11.60% | 4.08B -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 115.63M -- | -- -- | -- -- | -- -- | 124.78M +7.91% | -- -- | -- -- | -- -- |
Cost of Revenue | 188.47M -9.91% | 243.23M +26.38% | 235.35M +2.79% | 268.27M +18.33% | 221.69M +17.62% | 261.95M +7.70% | 299.61M +27.30% | 311.34M +16.06% | 258.16M +16.46% | 319.11M +21.82% | 362.05M +20.84% | 359.10M +15.34% | 308.18M +19.37% | 346.08M +8.45% | 383.62M +5.96% | 368.71M +2.68% | 303.60M -1.49% | 337.87M -2.37% | 425.21M +10.84% | 460.88M +25.00% | 485.62M +59.96% | 580.25M +71.74% | 606.70M +42.68% | 704.53M +52.87% | 775.11M +59.61% | 834.41M +43.80% | 727.15M +19.85% | 706.07M +0.22% | 615.41M -20.60% | 672.00M -19.46% | 694.88M -4.44% | 674.95M -4.41% | 572.89M -6.91% | 622.64M -7.35% | 701.29M +0.92% | 733.38M +8.66% | 570.13M -0.48% | 644.42M +3.50% | 687.43M -1.98% | 695.42M -5.18% | 2.60B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 935.32M -- | -- -- | -- -- | -- -- | 1.09B +17.03% | -- -- | -- -- | -- -- | 1.30B +18.62% | 308.18M -- | 346.08M -- | 383.62M -- | 368.71M -71.60% | 303.60M -1.49% | 337.87M -2.37% | 425.21M +10.84% | 460.88M +25.00% | 485.62M +59.96% | 580.25M +71.74% | 606.70M +42.68% | 704.53M +52.87% | 775.11M +59.61% | 834.41M +43.80% | 727.15M +19.85% | 706.07M +0.22% | 615.41M -20.60% | 672.00M -19.46% | 694.88M -4.44% | 674.95M -4.41% | 572.89M -6.91% | 622.64M -7.35% | 701.29M +0.92% | 733.38M +8.66% | 570.13M -0.48% | 644.42M +3.50% | 687.43M -1.98% | 695.42M -5.18% | 2.60B -- |
Gross Profit | 98.06M -4.43% | 124.15M +29.46% | 137.77M +5.71% | 152.44M +16.26% | 108.80M +10.95% | 132.92M +7.07% | 156.23M +13.40% | 186.83M +22.56% | 141.93M +30.45% | 178.47M +34.27% | 200.33M +28.23% | 204.31M +9.35% | 162.18M +14.27% | 195.84M +9.73% | 217.52M +8.58% | 222.22M +8.77% | 172.32M +6.26% | 208.98M +6.71% | 276.15M +26.96% | 300.20M +35.09% | 321.81M +86.75% | 339.74M +62.57% | 335.99M +21.67% | 362.54M +20.77% | 360.75M +12.10% | 456.99M +34.51% | 361.10M +7.47% | 343.17M -5.34% | 272.50M -24.46% | 328.42M -28.13% | 375.79M +4.07% | 388.72M +13.28% | 316.38M +16.10% | 375.56M +14.35% | 472.27M +25.67% | 501.42M +28.99% | 371.99M +17.58% | 416.75M +10.97% | 426.92M -9.60% | 396.08M -21.01% | 1.61B -- |
Operating Expenses | 71.10M +23.23% | 80.06M +41.88% | 81.43M +30.38% | 77.08M -25.75% | 77.91M +9.58% | 81.10M +1.29% | 83.68M +2.76% | 91.46M +18.66% | 85.58M +9.84% | 93.01M +14.68% | 93.81M +12.11% | 95.46M +4.37% | 91.00M +6.34% | 104.91M +12.80% | 111.96M +19.34% | 117.71M +23.31% | 109.46M +20.28% | 119.43M +13.84% | 120.51M +7.64% | 129.15M +9.71% | 132.69M +21.22% | 156.78M +31.28% | 162.41M +34.77% | 187.06M +44.84% | 206.01M +55.26% | 240.14M +53.17% | 273.58M +68.45% | 235.94M +26.13% | 228.02M +10.68% | 242.45M +0.96% | 271.01M -0.94% | 237.76M +0.77% | 249.51M +9.43% | 272.33M +12.32% | 303.64M +12.04% | 303.40M +27.61% | 288.35M +15.57% | 304.96M +11.98% | 323.84M +6.65% | 405.39M +33.62% | 1.32B -- |
Selling, General and Administrative Expenses | 62.90M +26.99% | 70.18M +46.15% | 72.01M +33.03% | 67.42M +22.36% | 67.62M +7.51% | 70.55M +0.53% | 72.83M +1.15% | 80.28M +19.07% | 73.73M +9.03% | 80.39M +13.95% | 80.16M +10.06% | 83.56M +4.09% | 77.39M +4.97% | 87.22M +8.49% | 94.36M +17.71% | 96.38M +15.33% | 90.81M +17.33% | 99.97M +14.63% | 99.85M +5.82% | 106.25M +10.24% | 110.30M +21.47% | 131.44M +31.47% | 135.25M +35.45% | 136.19M +28.18% | 166.27M +50.74% | 198.54M +51.05% | 233.60M +72.71% | 197.49M +45.02% | 186.20M +11.98% | 198.51M -0.02% | 227.70M -2.52% | 193.39M -2.08% | 200.10M +7.47% | 218.33M +9.99% | 246.71M +8.35% | 244.15M +26.25% | 226.30M +13.09% | 244.61M +12.03% | 263.78M +6.92% | 344.39M +41.06% | 1.08B -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | 164.86M -- | -- -- | -- -- | -- -- | 174.84M +6.05% | -- -- | -- -- | -- -- | 191.89M +9.75% | 47.29M -- | 52.31M -- | 59.36M -- | 58.73M -69.39% | 55.14M +16.60% | 62.53M +19.53% | 60.90M +2.60% | 67.81M +15.46% | 68.42M +24.09% | 78.78M +25.99% | 82.24M +35.04% | 89.58M +32.11% | 98.24M +43.58% | 120.07M +52.41% | 170.38M +107.17% | 107.57M +20.09% | 100.69M +2.49% | 115.74M -3.60% | 117.93M -30.79% | 113.84M +5.83% | 108.59M +7.84% | 128.15M +10.72% | 145.31M +23.22% | 144.40M +26.84% | 126.06M +16.10% | 139.50M +8.85% | 145.10M -0.14% | 144.69M +0.21% | 555.36M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | 74.69M -- | -- -- | -- -- | -- -- | 87.58M +17.25% | -- -- | -- -- | -- -- | 103.84M +18.57% | 24.76M -- | 27.66M -- | 27.60M -- | 29.00M -72.07% | 27.89M +12.63% | 29.78M +7.68% | 31.06M +12.56% | 29.50M +1.72% | 32.90M +17.96% | 41.61M +39.72% | 40.80M +31.36% | 28.96M -1.83% | 41.97M +27.58% | 52.60M +26.41% | 37.46M -8.18% | 64.28M +121.97% | 59.69M +42.20% | 56.37M +7.17% | 83.05M +121.68% | 54.29M -15.55% | 66.76M +11.86% | 65.39M +15.99% | 77.24M -7.00% | 75.70M +39.45% | 74.75M +11.96% | 79.43M +21.48% | 93.75M +21.37% | 174.29M +130.22% | 422.21M -- |
Research and Development Expenses | 8.20M +0.42% | 9.89M +17.56% | 9.43M +13.13% | 9.65M +20.41% | 10.29M +25.50% | 10.55M +6.71% | 10.85M +15.11% | 11.18M +15.83% | 11.85M +15.22% | 12.62M +19.55% | 13.65M +25.83% | 11.90M +6.42% | 13.61M +14.81% | 17.69M +40.25% | 17.60M +28.93% | 19.49M +63.81% | 18.65M +37.03% | 19.45M +9.95% | 20.66M +17.35% | 21.49M +10.27% | 22.39M +20.05% | 25.34M +30.27% | 27.16M +31.50% | 29.41M +36.84% | 39.74M +77.52% | 41.60M +64.14% | 39.98M +47.19% | 38.45M +30.74% | 41.82M +5.22% | 43.94M +5.63% | 43.31M +8.32% | 44.37M +15.41% | 49.41M +18.15% | 54.00M +22.88% | 56.94M +31.46% | 59.26M +33.56% | 62.05M +25.58% | 60.35M +11.77% | 60.06M +5.49% | 61.01M +2.95% | 243.47M -- |
Other Operating Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.85M -- | -- -- | -- -- | -- -- | 1.41M -23.77% | -- -- | -- -- | -- -- | 21.46M +1421.26% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 26.96M -39.96% | 44.08M +11.69% | 56.34M -16.98% | 75.37M +175.90% | 30.89M +14.56% | 51.82M +17.56% | 72.55M +28.77% | 95.37M +26.55% | 56.35M +82.41% | 85.47M +64.92% | 106.52M +46.83% | 108.85M +14.13% | 71.17M +26.31% | 90.93M +6.39% | 105.56M -0.90% | 104.51M -3.99% | 62.86M -11.68% | 89.55M -1.51% | 155.64M +47.44% | 171.05M +63.68% | 189.12M +200.86% | 182.95M +104.29% | 173.58M +11.53% | 175.48M +2.59% | 154.74M -18.18% | 216.84M +18.53% | 87.52M -49.58% | 107.23M -38.89% | 44.48M -71.25% | 85.97M -60.35% | 104.78M +19.71% | 150.97M +40.79% | 66.87M +50.32% | 103.23M +20.08% | 168.62M +60.94% | 198.01M +31.16% | 83.64M +25.08% | 111.79M +8.29% | 103.08M -38.87% | -9.31M -104.70% | 289.19M -- |
Non-Operating Income (Loss) | -11.03M +22.35% | -11.22M +29.87% | -14.81M -1.38% | -11.99M -1.94% | -10.88M +1.34% | -12.57M -12.03% | -12.37M +16.51% | -11.11M +7.31% | -11.16M -2.54% | -12.85M -2.28% | -9.93M +19.75% | -12.16M -9.46% | -10.42M +6.65% | -10.39M +19.15% | -10.60M -6.75% | -21.15M -73.85% | -10.01M +3.95% | -7.49M +27.95% | -8.35M +21.17% | -7.07M +66.58% | -3.81M +61.92% | -8.68M -15.93% | -8.21M +1.64% | -8.90M -25.96% | -9.23M -142.22% | -13.38M -54.14% | -15.48M -88.47% | -19.77M -122.05% | -22.47M -143.45% | -24.55M -83.47% | -24.71M -59.62% | -24.16M -22.22% | -28.36M -26.19% | -24.54M +0.02% | -21.39M +13.44% | -53.01M -119.39% | -25.12M +11.40% | -21.94M +10.62% | -24.74M -15.65% | -18.33M +65.42% | -90.13M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | 44.00K -- | -- -- | -- -- | -- -- | 298.00K +577.27% | -- -- | -- -- | -- -- | 1.89M +535.23% | 914.00K -- | 452.00K -- | 523.00K -- | 878.00K -53.62% | 960.00K +5.03% | 660.00K +46.02% | 301.00K -42.45% | 261.00K -70.27% | 603.00K -37.19% | 244.00K -63.03% | 165.00K -45.18% | 403.00K +54.41% | 77.00K -87.23% | 92.00K -62.30% | 451.00K +173.33% | 509.00K +26.30% | 688.00K +793.51% | 941.00K +922.83% | 1.16M +157.21% | 1.48M +191.36% | 1.69M +145.35% | 1.84M +95.64% | 1.76M +51.47% | 2.32M +56.37% | 2.23M +31.81% | 1.75M -5.11% | 1.65M -6.32% | 2.06M -11.38% | 7.67M -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | -6.02M -- | -2.12M -- | 5.20M -- | -35.07M -- | -9.95M -65.26% | -1.52M +28.01% | -5.67M -209.02% | -3.47M +90.10% | -20.61M -- |
Other Non-Operating Income (Loss) | 2.00K +100.07% | 162.00K +103.10% | -3.52M +20.17% | -1.18M -1.72% | -97.00K -4950.00% | -1.68M -1133.95% | -1.70M +51.75% | -1.10M +6.95% | -1.05M -980.41% | -1.85M -10.57% | -101.00K +94.04% | -4.04M -268.03% | -1.06M -1.24% | -393.00K +78.78% | -414.00K -309.90% | -11.91M -194.75% | -1.91M -80.40% | -216.00K +45.04% | -557.00K -34.54% | 581.00K +104.88% | 3.31M +272.88% | -1.20M -457.41% | -400.00K +28.19% | 223.00K -61.62% | 246.00K -92.57% | -3.24M -168.94% | -420.00K -5.00% | -755.00K -438.57% | -166.00K -167.48% | -331.00K +89.78% | -1.17M -177.86% | -880.00K -16.56% | -422.00K -154.22% | -950.00K -187.01% | -5.44M -365.98% | -380.00K +56.82% | -292.00K +30.81% | -3.92M -312.42% | -2.26M +58.46% | -28.00K +92.63% | -6.50M -- |
Net Interest Expense | 11.04M -2.07% | 11.38M +5.73% | 11.30M +10.67% | 10.85M +2.38% | 10.79M -2.24% | 10.89M -4.28% | 10.67M -5.55% | 10.31M -4.98% | 10.11M -6.26% | 11.00M +1.00% | 9.82M -7.95% | 10.02M -2.88% | 10.27M +1.57% | 10.45M -5.00% | 10.70M +8.96% | 10.12M +0.99% | 9.05M -11.87% | 7.93M -24.11% | 8.10M -24.36% | 7.91M -21.81% | 7.72M -14.69% | 7.72M -2.66% | 7.98M -1.43% | 9.53M +20.47% | 9.55M +23.71% | 10.23M +32.56% | 15.51M +94.41% | 19.52M +104.88% | 23.00M +140.68% | 25.16M +145.82% | 24.71M +59.26% | 24.77M +26.85% | 23.61M +2.65% | 23.32M -7.32% | 22.91M -7.27% | 19.88M -19.73% | 17.11M -27.52% | 18.24M -21.77% | 18.46M -19.42% | 16.88M -15.07% | 70.70M -- |
Interest Expense | 11.04M -2.07% | 11.38M +5.73% | 11.30M +10.67% | 10.85M +2.38% | 10.79M -2.24% | 10.89M -4.28% | 10.67M -5.55% | 10.31M -4.98% | 10.11M -6.26% | 11.00M +1.00% | 9.82M -7.95% | 10.02M -2.88% | 10.27M +1.57% | 10.45M -5.00% | 10.70M +8.96% | 10.12M +0.99% | 9.05M -11.87% | 7.93M -24.11% | 8.10M -24.36% | 7.91M -21.81% | 7.72M -14.69% | 7.72M -2.66% | 7.98M -1.43% | 9.53M +20.47% | 9.55M +23.71% | 10.23M +32.56% | 15.51M +94.41% | 19.52M +104.88% | 23.00M +140.68% | 25.16M +145.82% | 24.71M +59.26% | 24.77M +26.85% | 23.61M +2.65% | 23.32M -7.32% | 22.91M -7.27% | 19.88M -19.73% | 17.11M -27.52% | 18.24M -21.77% | 18.46M -19.42% | 16.88M -15.07% | 70.70M -- |
Pretax Income From Continuing Operations | 15.93M -48.11% | 32.86M +40.01% | 41.53M -22.02% | 63.38M +307.46% | 20.00M +25.57% | 39.25M +19.44% | 60.18M +44.92% | 84.26M +32.95% | 45.19M +125.87% | 72.61M +84.98% | 96.59M +60.51% | 96.68M +14.74% | 60.75M +34.45% | 80.53M +10.91% | 94.96M -1.69% | 83.36M -13.78% | 52.85M -13.00% | 82.06M +1.90% | 147.28M +55.10% | 163.99M +96.72% | 185.31M +250.61% | 174.27M +112.36% | 165.36M +12.27% | 166.58M +1.58% | 145.50M -21.48% | 203.46M +16.75% | 72.04M -56.44% | 87.46M -47.50% | 22.01M -84.87% | 61.42M -69.81% | 80.06M +11.14% | 126.81M +44.99% | 38.51M +74.97% | 78.69M +28.12% | 147.23M +83.90% | 145.00M +14.35% | 58.51M +51.94% | 89.85M +14.18% | 78.34M -46.79% | -27.64M -119.06% | 199.06M -- |
Income Tax Expense | 5.72M -48.09% | 11.92M +38.17% | 15.51M -19.27% | 23.36M +266.68% | 7.82M +36.79% | 13.88M +16.42% | 20.40M +31.52% | 2.04M -91.28% | 11.42M +45.93% | 18.38M +32.45% | 20.07M -1.63% | 19.99M +881.15% | 14.98M +31.26% | 18.83M +2.42% | 20.06M -0.04% | 13.42M -32.84% | 9.44M -36.98% | 18.47M -1.88% | 32.05M +59.74% | 39.01M +190.59% | 35.37M +274.50% | 46.36M +150.97% | 32.61M +1.75% | 20.62M -47.15% | 28.61M -19.11% | 45.83M -1.16% | 11.59M -64.45% | 13.57M -34.19% | 7.85M -72.56% | 15.91M -65.29% | 19.43M +67.57% | 30.00M +121.08% | 12.03M +53.31% | 19.64M +23.46% | 33.45M +72.19% | 27.34M -8.87% | 14.24M +18.31% | 15.42M -21.47% | 11.76M -64.85% | -3.71M -113.57% | 37.71M -- |
Current Income Tax | -- -- | -- -- | -- -- | 18.22M -- | -- -- | -- -- | -- -- | 22.11M +21.34% | -- -- | -- -- | -- -- | 46.26M +109.18% | -- -- | -- -- | -- -- | 48.56M +4.97% | -- -- | -- -- | -- -- | 77.76M +60.14% | -- -- | -- -- | -- -- | 137.07M +76.27% | -- -- | -- -- | -- -- | 195.12M +42.35% | -- -- | -- -- | -- -- | 107.66M -44.82% | -- -- | -- -- | -- -- | 153.07M +42.19% | -- -- | -- -- | -- -- | 22.63M -85.22% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | 37.66M -- | -- -- | -- -- | -- -- | 19.57M -48.02% | -- -- | -- -- | -- -- | 24.61M +25.74% | -- -- | -- -- | -- -- | 19.52M -20.70% | -- -- | -- -- | -- -- | 20.50M +5.01% | -- -- | -- -- | -- -- | -1.07M -105.23% | -- -- | -- -- | -- -- | -94.55M -8711.74% | -- -- | -- -- | -- -- | -34.98M +63.01% | -- -- | -- -- | -- -- | -60.70M -73.56% | -- -- | -- -- | -- -- | 13.77M +122.68% | -- -- |
Income Tax Adjustments | -- -- | -- -- | -- -- | 638.00K -- | -- -- | -- -- | -- -- | 2.45M +284.64% | -- -- | -- -- | -- -- | -1.01M -141.36% | -- -- | -- -- | -- -- | -778.00K +23.35% | -- -- | -- -- | -- -- | 716.00K +192.03% | -- -- | -- -- | -- -- | -1.04M -244.83% | -- -- | -- -- | -- -- | -972.00K +6.27% | -- -- | -- -- | -- -- | 498.00K +151.23% | -- -- | -- -- | -- -- | 89.00K -82.13% | -- -- | -- -- | -- -- | 1.31M +1375.28% | -- -- |
Net Income | 10.21M -48.12% | 20.94M +41.09% | 26.01M -23.58% | 40.01M +335.75% | 12.18M +19.29% | 25.38M +21.17% | 39.78M +52.91% | 82.22M +105.50% | 33.77M +177.21% | 54.23M +113.71% | 76.52M +92.38% | 76.70M -6.72% | 45.77M +35.53% | 61.71M +13.78% | 74.90M -2.12% | 69.94M -8.82% | 43.41M -5.15% | 63.59M +3.06% | 115.23M +53.86% | 124.98M +78.71% | 149.94M +245.41% | 127.91M +101.14% | 132.75M +15.20% | 145.96M +16.79% | 116.90M -22.04% | 157.64M +23.24% | 60.45M -54.47% | 73.89M -49.38% | 14.16M -87.89% | 45.52M -71.13% | 60.63M +0.31% | 96.81M +31.02% | 26.48M +86.98% | 59.05M +29.74% | 113.78M +87.65% | 117.67M +21.55% | 44.28M +67.23% | 74.43M +26.04% | 66.58M -41.48% | -23.93M -120.34% | 161.35M -- |
Net Income Attributable to Minority Interests | 4.00K -- | 55.00K -- | -171.00K -- | 136.00K -- | 7.00K +75.00% | 85.00K +54.55% | 341.00K +299.42% | 1.32M +867.65% | 125.00K +1685.71% | 970.00K +1041.18% | 746.00K +118.77% | 1.12M -14.74% | 908.00K +626.40% | -252.00K -125.98% | -677.00K -190.75% | 322.00K -71.30% | -1.05M -215.53% | -2.55M -913.10% | 265.00K +139.14% | -21.00K -106.52% | 952.00K +190.75% | 873.00K +134.20% | 1.18M +346.42% | 3.07M +14704.76% | 3.04M +219.12% | 1.28M +46.39% | 2.18M +83.94% | 2.88M -6.23% | 1.73M -43.02% | 317.00K -75.20% | 257.00K -88.19% | 209.00K -92.73% | 246.00K -85.79% | -62.00K -119.56% | 36.00K -85.99% | 443.00K +111.96% | 438.00K +78.05% | 414.00K +767.74% | 419.00K +1063.89% | 529.00K +19.41% | 1.80M -- |
Net Income Attributable to Owners of the Company | 10.21M -48.14% | 20.89M +40.72% | 26.18M -23.07% | 39.88M +334.27% | 12.18M +19.27% | 25.29M +21.08% | 39.44M +50.61% | 80.91M +102.90% | 33.65M +176.34% | 53.26M +110.59% | 75.78M +92.15% | 75.58M -6.59% | 44.86M +33.34% | 61.96M +16.33% | 75.57M -0.27% | 69.61M -7.89% | 44.46M -0.89% | 66.14M +6.76% | 114.97M +52.13% | 125.00M +79.56% | 148.99M +235.12% | 127.04M +92.06% | 131.57M +14.44% | 142.90M +14.32% | 113.86M -23.58% | 156.36M +23.08% | 58.27M -55.71% | 71.02M -50.30% | 12.43M -89.08% | 45.20M -71.09% | 60.38M +3.62% | 96.60M +36.03% | 26.23M +111.04% | 59.12M +30.79% | 113.74M +88.39% | 117.23M +21.35% | 43.84M +67.12% | 74.02M +25.21% | 66.16M -41.83% | -24.46M -120.87% | 159.55M -- |
Other Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -2.69M -- | -- -- | -- -- | 0 -- | 0 +100.00% | -- -- |
Net Income Attributable to Common Stockholders | 10.21M -48.14% | 20.89M +40.72% | 26.18M -23.07% | 39.88M +334.27% | 12.18M +19.27% | 25.29M +21.08% | 39.44M +50.61% | 80.91M +102.90% | 33.65M +176.34% | 53.26M +110.59% | 75.78M +92.15% | 75.58M -6.59% | 44.86M +33.34% | 61.96M +16.33% | 75.57M -0.27% | 69.61M -7.89% | 44.46M -0.89% | 66.14M +6.76% | 114.97M +52.13% | 125.00M +79.56% | 148.99M +235.12% | 127.04M +92.06% | 131.57M +14.44% | 142.90M +14.32% | 113.86M -23.58% | 156.36M +23.08% | 58.27M -55.71% | 71.02M -50.30% | 12.43M -89.08% | 45.20M -71.09% | 60.38M +3.62% | 96.60M +36.03% | 26.23M +111.04% | 59.12M +30.79% | 113.74M +88.39% | 119.91M +24.13% | 43.84M +67.12% | 74.02M +25.21% | 66.16M -41.83% | -24.46M -120.40% | 159.55M -- |
Other Comprehensive Income | 1.25M +118.28% | -13.27M -4132.22% | 464.00K +121.71% | -6.13M -419.71% | 3.54M +184.51% | 6.92M +152.14% | 3.50M +655.17% | 5.00M +181.52% | 11.06M +211.93% | -7.56M -209.34% | 8.08M +130.71% | -16.10M -422.00% | -5.33M -148.24% | -4.23M +44.07% | -10.67M -231.99% | 19.46M +220.90% | -47.56M -791.60% | -1.13M +73.22% | 9.46M +188.65% | 9.41M -51.67% | 4.82M +110.14% | -7.79M -587.56% | -20.91M -321.03% | 15.98M +69.92% | 8.51M +76.38% | -35.49M -355.65% | -36.59M -75.00% | 53.23M +233.03% | 22.93M +169.57% | 23.73M +166.85% | -23.34M +36.22% | 26.47M -50.27% | -3.67M -116.00% | -- -- | 15.54M +166.60% | -57.67M -317.86% | 24.96M +780.45% | -- -- | -5.40M -134.72% | 3.18M +105.52% | -- -- |
Total Comprehensive Income | 11.46M -10.95% | 7.68M -49.40% | 26.48M -17.00% | 33.88M +205.22% | 15.73M +37.26% | 32.29M +320.65% | 43.28M +63.47% | 87.22M +157.45% | 44.83M +185.04% | 46.67M +44.51% | 84.61M +95.49% | 60.60M -30.52% | 40.44M -9.80% | 57.48M +23.16% | 64.23M -24.09% | 89.40M +47.52% | -4.15M -110.26% | 62.46M +8.67% | 124.69M +94.15% | 134.39M +50.32% | 154.77M +3832.05% | 120.12M +92.32% | 111.85M -10.30% | 161.94M +20.51% | 125.40M -18.97% | 122.14M +1.68% | 23.86M -78.67% | 127.12M -21.50% | 37.09M -70.42% | 69.24M -43.31% | 37.30M +56.33% | 123.28M -3.02% | 22.81M -38.51% | 59.05M -14.72% | 129.32M +246.72% | 60.00M -51.33% | 69.24M +203.54% | 74.43M +26.04% | 61.18M -52.69% | -20.75M -134.59% | 184.10M -- |
Total Comprehensive Income Attributable to Minority Interests | 4.00K -- | 55.00K -- | -171.00K -- | -861.00K -- | 7.00K +75.00% | 85.00K +54.55% | 341.00K +299.42% | 5.12M +694.19% | 125.00K +1685.71% | 970.00K +1041.18% | 746.00K +118.77% | -194.00K -103.79% | -- -- | -- -- | -- -- | -635.00K -227.32% | -- -- | -- -- | -- -- | -364.00K +42.68% | -- -- | -- -- | -- -- | 5.50M +1609.89% | -- -- | -- -- | -- -- | 11.18M +103.40% | -- -- | -- -- | 257.00K -- | 276.00K -97.53% | -- -- | -- -- | 36.00K -85.99% | 185.00K -32.97% | -- -- | -- -- | 419.00K +1063.89% | 1.21M +554.05% | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 11.45M -10.98% | 7.62M -49.77% | 26.65M -16.46% | 34.74M +212.97% | 15.72M +37.24% | 32.21M +322.57% | 42.94M +61.14% | 82.11M +136.34% | 44.70M +184.37% | 45.70M +41.88% | 83.86M +95.30% | 60.79M -25.96% | 39.53M -11.58% | 57.40M +25.60% | 64.90M -22.60% | 90.01M +48.06% | -3.10M -107.84% | 66.76M +16.31% | 123.89M +90.88% | 150.70M +67.42% | 153.82M +5065.01% | 119.25M +78.62% | 113.73M -8.20% | 143.78M -4.59% | 122.36M -20.45% | 120.86M +1.36% | 21.68M -80.93% | 122.43M -14.85% | 35.36M -71.10% | 69.06M -42.86% | 37.04M +70.83% | 123.03M +0.49% | 22.56M -36.19% | 34.40M -50.19% | 129.28M +249.03% | 59.81M -51.38% | 68.80M +204.91% | 137.56M +299.92% | 60.77M -53.00% | -21.30M -135.61% | 245.83M -- |
Basic EPS | 0.15 -48.28% | 0.32 +45.45% | 0.41 -18.00% | 0.64 +357.14% | 0.21 +40.00% | 0.41 +28.12% | 0.64 +56.10% | 1.3 +103.13% | 0.42 +100.00% | 0.83 +102.44% | 1.12 +75.00% | 1.22 -6.15% | 0.77 +83.33% | 0.99 +19.28% | 1.2 +7.14% | 1.11 -9.02% | 0.69 -10.39% | 1.04 +5.05% | 1.86 +55.00% | 1.99 +79.28% | 2.39 +246.38% | 2.06 +98.08% | 1.98 +6.45% | 2.24 +12.56% | 1.61 -32.64% | 2.24 +8.74% | 0.84 -57.58% | 1.16 -48.21% | 0.06 -96.27% | 0.7 -68.75% | 0.98 +16.67% | 1.59 +37.07% | 0.39 +550.00% | 0.99 +41.43% | 1.91 +94.90% | 2.18 +37.11% | 0.74 +89.74% | 1.27 +28.28% | 1.14 -40.31% | -0.42 -119.27% | 2.73 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.77 -- | 0.99 -- | 1.2 -- | -- -- | 0.69 -10.39% | 1.04 +5.05% | 1.86 +55.00% | -- -- | 2.39 +246.38% | 2.06 +98.08% | 1.98 +6.45% | -- -- | 1.61 -32.64% | 2.24 +8.74% | 0.84 -57.58% | -- -- | 0.06 -96.27% | 0.7 -68.75% | 0.98 +16.67% | -- -- | 0.39 +550.00% | 0.99 +41.43% | 1.91 +94.90% | -- -- | 0.74 +89.74% | 1.27 +28.28% | 1.14 -40.31% | -- -- | -- -- |
Diluted EPS | 0.15 -46.43% | 0.31 +47.62% | 0.4 -18.37% | -- -- | 0.2 +33.33% | 0.41 +32.26% | 0.63 +57.50% | -- -- | 0.42 +110.00% | 0.82 +100.00% | 1.11 +76.19% | -- -- | 0.76 +80.95% | 0.98 +19.51% | 1.18 +6.31% | -- -- | 0.68 -10.53% | 1.02 +4.08% | 1.82 +54.24% | -- -- | 2.33 +242.65% | 2.01 +97.06% | 1.93 +6.04% | -- -- | 1.57 -32.62% | 2.21 +9.95% | 0.83 -56.99% | -- -- | 0.05 -96.82% | 0.7 -68.33% | 0.97 +16.87% | 1.57 -- | 0.39 +680.00% | 0.97 +38.57% | 1.89 +94.85% | 2.15 +36.94% | 0.73 +87.18% | 1.25 +28.87% | 1.12 -40.74% | -0.42 -119.53% | 2.68 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.76 -- | 0.98 -- | 1.18 -- | -- -- | 0.68 -10.53% | 1.02 +4.08% | 1.82 +54.24% | -- -- | 2.33 +242.65% | 2.01 +97.06% | 1.93 +6.04% | -- -- | 1.57 -32.62% | 2.21 +9.95% | 0.83 -56.99% | -- -- | 0.05 -96.82% | 0.7 -68.33% | 0.97 +16.87% | -- -- | 0.39 +680.00% | 0.97 +38.57% | 1.89 +94.85% | -- -- | 0.73 +87.18% | 1.25 +28.87% | 1.12 -40.74% | -- -- | -- -- |
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