IDA
IDACORP·NYSE
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IDA fundamentals
During Q4 2025, IDACORP (IDA) reported revenue of 405.24M, a YoY change of 1.79%. Net income was 43.74M, a YoY change of 15.10%. 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 | 280.96M +0.56% | 315.44M -6.21% | 372.05M +0.78% | 293.58M +2.87% | 302.54M +7.68% | 333.01M +5.57% | 408.32M +9.75% | 305.61M +4.10% | 310.11M +2.50% | 339.95M +2.09% | 408.80M +0.12% | 311.89M +2.05% | 350.32M +12.97% | 316.89M -6.78% | 386.32M -5.50% | 292.85M -6.11% | 291.01M -16.93% | 318.77M +0.59% | 425.26M +10.08% | 315.69M +7.80% | 316.05M +8.61% | 360.07M +12.96% | 446.94M +5.10% | 335.01M +6.12% | 344.29M +8.93% | 358.72M -0.38% | 518.01M +15.90% | 422.96M +26.25% | 429.66M +24.80% | 413.84M +15.36% | 510.91M -1.37% | 411.95M -2.60% | 448.94M +4.49% | 451.04M +8.99% | 528.53M +3.45% | 398.13M -3.36% | 432.46M -3.67% | 450.88M -0.04% | 524.42M -0.78% | 405.24M +1.79% | 1.81B -- |
Sales and Services Revenue | 280.57M +0.64% | 314.41M -6.24% | 371.47M +0.80% | 292.90M +2.81% | 301.96M +7.63% | 331.77M +5.52% | 406.65M +9.47% | 304.51M +3.96% | 309.46M +2.48% | 338.70M +2.09% | 407.36M +0.17% | 311.07M +2.15% | 349.77M +13.03% | 315.77M -6.77% | 385.03M -5.48% | 292.37M -6.01% | 290.49M -16.95% | 317.67M +0.60% | 424.17M +10.17% | 315.02M +7.75% | 315.57M +8.63% | 359.06M +13.03% | 446.35M +5.23% | 334.43M +6.16% | 343.92M +8.98% | 357.67M -0.39% | 517.10M +15.85% | 422.35M +26.29% | 429.34M +24.84% | 412.73M +15.39% | 509.63M -1.44% | 411.19M -2.64% | 448.30M +4.42% | 449.82M +8.99% | 527.49M +3.50% | 397.36M -3.36% | 431.95M -3.65% | 449.67M -0.03% | 523.55M -0.75% | 404.44M +1.78% | 1.81B -- |
Other Revenue | 390.00K -37.20% | 1.02M +1.79% | 571.00K -11.88% | 681.00K +34.32% | 580.00K +48.72% | 1.24M +20.78% | 1.67M +192.29% | 1.11M +62.41% | 646.00K +11.38% | 1.25M +1.21% | 1.45M -13.36% | 825.00K -25.41% | 548.00K -15.17% | 1.12M -10.53% | 1.29M -10.65% | 482.00K -41.58% | 520.00K -5.11% | 1.10M -1.87% | 1.09M -15.56% | 678.00K +40.66% | 486.00K -6.54% | 1.02M -7.64% | 591.00K -45.83% | 581.00K -14.31% | 367.00K -24.49% | 1.05M +3.84% | 911.00K +54.15% | 608.00K +4.65% | 321.00K -12.53% | 1.11M +5.31% | 1.27M +39.52% | 759.00K +24.84% | 637.00K +98.44% | 1.22M +9.81% | 1.04M -18.17% | 772.00K +1.71% | 505.00K -20.72% | 1.21M -0.98% | 868.00K -16.54% | 807.00K +4.53% | 3.39M -- |
Cost of Revenue | 97.23M -4.86% | 94.98M -12.27% | 130.03M +2.90% | 97.68M +5.44% | 108.86M +11.95% | 98.66M +3.88% | 141.16M +8.56% | 98.12M +0.45% | 115.20M +5.83% | 104.46M +5.87% | 140.94M -0.16% | 108.52M +10.59% | 140.93M +22.33% | 95.01M -9.04% | 124.09M -11.96% | 84.16M -22.44% | 87.83M -37.68% | 91.65M -3.54% | 154.32M +24.37% | 102.65M +21.97% | 106.97M +21.79% | 119.37M +30.25% | 174.48M +13.06% | 123.58M +20.39% | 130.73M +22.21% | 125.72M +5.32% | 225.71M +29.36% | 191.74M +55.16% | 208.84M +59.75% | 172.20M +36.97% | 220.47M -2.32% | 182.31M -4.92% | 226.50M +8.46% | 177.24M +2.92% | 208.83M -5.28% | 161.47M -11.43% | 191.19M -15.59% | 152.20M -14.13% | 177.97M -14.78% | 149.33M -7.52% | 670.69M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 419.93M -- | -- -- | -- -- | -- -- | 866.83M +106.42% | -- -- | -- -- | -- -- | 469.12M -45.88% | 248.80M -- | 202.85M -- | 124.09M -- | 84.16M -82.06% | 187.11M -24.80% | 186.75M -7.94% | 154.32M +24.37% | 102.65M +21.97% | 115.99M -38.01% | 126.03M -32.51% | 174.48M +13.06% | 123.58M +20.39% | 137.31M +18.38% | 125.72M -0.25% | 225.71M +29.36% | 191.74M +55.16% | 214.05M +55.88% | 172.20M +36.97% | -- -- | 783.82M +308.79% | -- -- | 177.24M +2.92% | 208.83M -- | 161.47M -79.40% | -- -- | 152.20M -14.13% | 177.97M -14.78% | 149.33M -7.52% | -- -- |
Other Cost | -- -- | -- -- | -- -- | -1.01M -- | -- -- | -- -- | -- -- | 5.02M +594.78% | -- -- | -- -- | -- -- | -- -- | 1.16M -- | 1.09M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gross Profit | 183.72M +3.68% | 220.45M -3.34% | 242.01M -0.33% | 196.92M +2.16% | 193.69M +5.42% | 234.34M +6.30% | 267.16M +10.39% | -217.56M -210.48% | 194.91M +0.63% | 235.49M +0.49% | 267.86M +0.26% | 203.38M +193.48% | 100.35M -48.51% | 112.95M -52.04% | 262.23M -2.10% | 208.69M +2.61% | 103.90M +3.53% | 132.02M +16.88% | 270.94M +3.32% | 213.05M +2.09% | 200.06M +92.55% | 234.04M +77.28% | 272.46M +0.56% | 211.43M -0.76% | 206.97M +3.45% | 233.00M -0.44% | 292.30M +7.28% | 231.22M +9.36% | 215.61M +4.17% | 241.64M +3.70% | -- -- | 982.53M +324.94% | -- -- | 273.80M +13.31% | 319.70M -- | 236.66M -75.91% | -- -- | 298.68M +9.09% | 346.44M +8.37% | 255.92M +8.14% | -- -- |
Operating Expenses | 139.91M +4.18% | 143.50M +1.00% | 144.09M +4.30% | 132.04M -8.44% | 140.06M +0.11% | 152.44M +6.23% | 143.46M -0.44% | -273.86M -307.42% | 144.32M +3.04% | 152.66M +0.15% | 152.63M +6.39% | 155.11M +156.64% | 42.23M -70.74% | 41.17M -73.03% | 148.08M -2.98% | 154.42M -0.45% | 52.33M +23.90% | 52.58M +27.70% | 146.17M -1.29% | 159.31M +3.17% | 138.95M +165.53% | 141.64M +169.39% | 148.27M +1.44% | 159.49M +0.11% | 146.31M +5.29% | 151.50M +6.96% | 164.08M +10.66% | 174.44M +9.37% | 147.50M +0.82% | 159.34M +5.18% | 384.62M +134.41% | -408.66M -334.28% | 399.34M +170.73% | 170.53M +7.02% | 185.99M -51.64% | 195.39M +147.81% | 377.53M -5.46% | 198.11M +16.17% | 201.62M +8.41% | 202.26M +3.52% | 979.52M -- |
Selling, General and Administrative Expenses | 35.62M +4.62% | 35.79M +4.31% | 36.04M +4.03% | 36.21M +3.13% | 36.76M +3.22% | 45.24M +26.39% | 40.26M +11.72% | 39.83M +9.98% | 40.07M +8.99% | 41.35M -8.60% | 41.67M +3.50% | 406.56M +920.77% | 42.23M +5.41% | 41.17M -0.43% | 129.75M +211.39% | 135.91M -66.57% | 42.53M +0.69% | 42.91M +4.23% | 126.03M -2.87% | 217.69M +60.18% | 128.97M +203.28% | 132.12M +207.86% | 131.83M +4.60% | 208.53M -4.21% | 136.54M +5.87% | 135.39M +2.47% | 146.63M +11.23% | 221.41M +6.18% | 137.43M +0.65% | 144.23M +6.53% | 383.92M +161.83% | -409.57M -284.98% | 398.64M +190.07% | 162.65M +12.77% | 56.39M -85.31% | 555.61M +235.66% | 376.90M -5.45% | 191.36M +17.65% | 64.49M +14.37% | 598.09M +7.65% | 1.23B -- |
Other Operating Expenses | 104.29M +4.03% | 107.71M -0.06% | 108.05M +4.40% | 95.82M -12.16% | 103.30M -0.95% | 107.19M -0.48% | 103.20M -4.49% | -313.69M -427.37% | 104.25M +0.92% | 111.31M +3.84% | 110.96M +7.52% | -251.45M +19.84% | -- -- | -- -- | 18.32M -83.48% | 18.51M +107.36% | 9.80M -- | 9.66M -- | 20.14M +9.91% | -58.39M -415.50% | 9.98M +1.81% | 9.52M -1.46% | 16.44M -18.36% | -49.04M +16.01% | 9.76M -2.19% | 16.11M +69.22% | 17.45M +6.12% | -46.98M +4.20% | 10.07M +3.19% | 15.11M -6.22% | 694.00K -96.02% | 911.00K +101.94% | 696.00K -93.09% | 7.88M -47.87% | 129.60M +18574.64% | -360.21M -39640.50% | 627.00K -9.91% | 6.75M -14.31% | 137.13M +5.81% | -395.83M -9.89% | -251.32M -- |
Operating Income | 43.82M +2.13% | 76.95M -10.49% | 97.93M -6.44% | 64.88M +33.64% | 53.63M +22.39% | 81.91M +6.44% | 123.71M +26.32% | 56.31M -13.22% | 50.59M -5.67% | 82.83M +1.13% | 115.23M -6.85% | 48.27M -14.28% | 58.12M +14.88% | 71.78M -13.35% | 114.16M -0.93% | 54.27M +12.44% | 51.57M -11.27% | 79.44M +10.67% | 124.77M +9.30% | 53.74M -0.97% | 61.11M +18.50% | 92.40M +16.32% | 124.19M -0.46% | 51.95M -3.34% | 60.67M -0.72% | 81.51M -11.79% | 128.22M +3.25% | 56.78M +9.31% | 68.10M +12.26% | 82.29M +0.97% | 126.29M -1.51% | 36.79M -35.20% | 49.60M -27.18% | 103.27M +25.49% | 133.71M +5.88% | 41.26M +12.15% | 54.93M +10.75% | 100.57M -2.61% | 144.82M +8.31% | 53.65M +30.02% | 353.98M -- |
Non-Operating Income (Loss) | -13.92M -3.51% | -11.85M -16.78% | 624.00K +107.92% | -23.92M -130.15% | -14.44M -3.71% | -14.87M -25.54% | -10.34M -1756.25% | -14.05M +41.25% | -11.58M +19.77% | -13.14M +11.66% | -8.77M +15.10% | -18.52M -31.75% | -11.17M +3.61% | -11.35M +13.59% | -8.78M -0.03% | -9.20M +50.34% | -10.22M +8.44% | -11.85M -4.37% | -10.12M -15.34% | -10.66M -15.91% | -11.22M -9.77% | -11.06M +6.65% | -8.86M +12.45% | -15.72M -47.50% | -8.46M +24.64% | -8.63M +22.00% | -6.15M +30.66% | -6.54M +58.37% | -4.98M +41.07% | -5.30M +38.58% | -6.87M -11.73% | -7.14M -9.06% | -6.87M -37.92% | -5.36M -1.19% | -3.51M +48.87% | -7.09M +0.70% | -7.73M -12.51% | -11.13M -107.53% | -12.53M -256.76% | -12.17M -71.71% | -43.56M -- |
Income (Loss) from Affiliates | -42.00K +73.75% | 1.37M -58.20% | 12.32M +122.98% | -779.00K -131.26% | 1.45M +3540.48% | 592.00K -56.69% | 5.23M -57.55% | 4.11M +626.96% | 4.01M +177.85% | 1.54M +159.63% | 6.67M +27.39% | 231.00K -94.37% | 2.38M -40.70% | 3.00M +94.99% | 4.17M -37.49% | 2.83M +1122.94% | 2.32M -2.73% | 2.69M -10.34% | 3.96M -4.94% | 2.55M -9.73% | 2.32M +0.04% | 2.31M -13.92% | 4.07M +2.68% | 2.74M +7.41% | 2.31M -0.39% | 2.29M -1.08% | 4.10M +0.79% | 2.82M +2.85% | 2.45M +6.33% | 2.74M +19.71% | 4.20M +2.37% | 3.04M +7.88% | 11.78M +379.91% | 1.28M -53.38% | 1.98M -52.85% | 659.00K -78.32% | 15.16M +28.71% | 1.31M +2.27% | 2.19M +10.47% | 714.00K +8.35% | 19.36M -- |
Income (Loss) from Joint ventures | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.74M -- | -- -- | -- -- | -- -- | 2.08M +20.03% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | 24.62M -- | -- -- | -- -- | -- -- | 20.78M -15.58% | -- -- | -- -- | -- -- | -- -- | 6.36M -- | 6.70M -- | -- -- | -- -- | 7.27M +14.41% | 7.15M +6.72% | -- -- | -- -- | 7.77M +6.83% | 7.79M +9.04% | -- -- | -- -- | 9.12M +17.43% | -- -- | -- -- | -- -- | 9.91M +8.60% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | 7.19M +0.57% | 7.43M +2.46% | 8.61M +25.25% | -22.02M -387.04% | 4.82M -32.99% | 5.18M -30.19% | 5.17M -39.91% | -8.59M +60.97% | 5.57M +15.72% | 6.29M +21.39% | 6.40M +23.61% | 7.77M +190.40% | 4.70M -15.61% | 3.79M -39.74% | 8.63M +34.88% | 11.28M +45.21% | 3.66M -22.15% | 3.93M +3.59% | 11.05M +28.12% | 11.57M +2.57% | 3.25M -11.36% | 3.48M -11.45% | 11.77M +6.49% | 6.33M -45.32% | 5.00M +53.88% | 14.32M +311.58% | 16.04M +36.24% | 17.53M +177.02% | 12.38M +147.79% | 25.15M +75.64% | 23.87M +48.85% | 13.18M -24.78% | 20.12M +62.59% | 32.74M +30.19% | 36.30M +52.05% | 13.38M +1.52% | 21.76M +8.11% | 39.26M +19.88% | 39.38M +8.50% | 17.22M +28.64% | 117.61M -- |
Net Interest Expense | 21.07M +3.09% | 20.64M -0.11% | 20.31M +0.17% | 25.74M +25.23% | 20.70M -1.75% | 20.65M +0.04% | 20.74M +2.12% | 30.35M +17.90% | 21.17M +2.29% | 20.97M +1.55% | 21.84M +5.27% | 26.52M -12.64% | 24.61M +16.22% | 24.84M +18.47% | 21.57M -1.21% | 23.30M -12.12% | 23.47M -4.60% | 25.61M +3.11% | 25.14M +16.53% | 24.78M +6.34% | 24.55M +4.61% | 24.65M -3.77% | 24.70M -1.74% | 24.79M +0.04% | 24.88M +1.34% | 25.23M +2.38% | 26.28M +6.40% | 26.89M +8.48% | 29.72M +19.45% | 33.19M +31.52% | 34.93M +32.92% | 23.36M -13.12% | 38.77M +30.45% | 39.38M +18.67% | 41.78M +19.61% | 21.13M -9.55% | 44.65M +15.15% | 51.69M +31.25% | 54.09M +29.45% | 30.10M +42.46% | 180.53M -- |
Interest Expense | -- -- | -- -- | -- -- | 92.23M -- | -- -- | -- -- | -- -- | 92.44M +0.23% | -- -- | -- -- | -- -- | 96.10M +3.96% | 24.61M -- | 24.84M -- | 21.57M -- | 31.48M -67.24% | 23.47M -4.60% | 25.61M +3.11% | 25.14M +16.53% | 24.78M -21.29% | 24.55M +4.61% | 24.65M -3.77% | 24.70M -1.74% | 24.79M +0.04% | 24.88M +1.34% | 25.23M +2.38% | 26.28M +6.40% | 26.89M +8.48% | 29.72M +19.45% | 33.19M +31.52% | 34.93M +32.92% | 38.63M +43.65% | -- -- | 39.38M +18.67% | 41.78M +19.61% | 43.71M +13.15% | -- -- | 51.69M +31.25% | 54.09M +29.45% | 53.97M +23.49% | -- -- |
Interest Income | -- -- | -- -- | -- -- | 4.47M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 5.61M -- | -- -- | -- -- | -- -- | 8.18M +45.96% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 15.27M -- | -- -- | -- -- | -- -- | 22.58M +47.89% | -- -- | -- -- | -- -- | 23.87M +5.74% | -- -- |
Pretax Income From Continuing Operations | 29.90M +1.50% | 65.11M -14.14% | 98.55M +1.82% | 40.96M +7.35% | 39.19M +31.08% | 67.04M +2.96% | 113.37M +15.04% | 42.25M +3.15% | 39.01M -0.47% | 69.70M +3.97% | 106.46M -6.10% | 29.75M -29.59% | 46.95M +20.38% | 60.43M -13.30% | 105.38M -1.01% | 45.07M +51.51% | 41.35M -11.94% | 67.59M +11.86% | 114.65M +8.79% | 43.08M -4.42% | 49.89M +20.65% | 81.34M +20.35% | 115.33M +0.59% | 36.22M -15.92% | 52.21M +4.66% | 72.88M -10.41% | 122.08M +5.85% | 50.23M +38.68% | 63.12M +20.89% | 77.00M +5.65% | 119.42M -2.18% | 29.65M -40.97% | 42.72M -32.32% | 97.91M +27.16% | 130.20M +9.02% | 34.18M +15.25% | 47.20M +10.47% | 89.44M -8.64% | 132.29M +1.61% | 41.48M +21.38% | 310.42M -- |
Income Tax Expense | 4.37M -28.54% | 8.72M -9.55% | 15.54M -33.96% | 7.81M +20.40% | 6.18M +41.58% | 16.94M +94.24% | 22.30M +43.52% | 3.24M -58.50% | 2.89M -53.19% | 7.11M -58.06% | 3.87M -82.65% | 3.52M +8.64% | 4.32M +49.14% | 7.03M -1.08% | 15.16M +291.96% | -2.00M -156.79% | 3.89M -9.92% | 6.93M -1.35% | 12.35M -18.57% | 5.53M +376.84% | 5.09M +30.81% | 11.07M +59.67% | 17.38M +40.75% | 3.38M -38.92% | 6.03M +18.48% | 8.29M -25.10% | 15.45M -11.08% | 8.08M +138.93% | 7.09M +17.74% | 8.13M -1.93% | 13.77M -10.85% | -1.70M -121.10% | -5.55M -178.17% | 8.06M -0.84% | 16.36M +18.76% | -3.82M -124.35% | -12.47M -124.77% | -6.68M -182.86% | 7.69M -53.01% | -2.25M +41.01% | -13.72M -- |
Current Income Tax | -- -- | -- -- | -- -- | 3.34M -- | -- -- | -- -- | -- -- | 17.14M +413.45% | -- -- | -- -- | -- -- | 8.72M -49.15% | -- -- | -- -- | -- -- | 13.70M +57.09% | -- -- | -- -- | -- -- | 11.02M -19.57% | -- -- | -- -- | -- -- | 21.84M +98.28% | -- -- | -- -- | -- -- | 37.14M +70.06% | -- -- | -- -- | -- -- | -7.62M -120.51% | -- -- | -- -- | -- -- | 35.00M +559.40% | -- -- | -- -- | -- -- | 19.44M -44.47% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | 33.30M -- | -- -- | -- -- | -- -- | 23.86M -28.35% | -- -- | -- -- | -- -- | 1.68M -92.96% | -- -- | -- -- | -- -- | 10.64M +534.01% | -- -- | -- -- | -- -- | 10.13M -4.85% | -- -- | -- -- | -- -- | -633.00K -106.25% | -- -- | -- -- | -- -- | -9.61M -1418.01% | -- -- | -- -- | -- -- | -21.69M -125.71% | -- -- | -- -- | -- -- | -89.17M -311.16% | -- -- | -- -- | -- -- | -45.36M +49.13% | -- -- |
Income Tax Adjustments | -- -- | -- -- | -- -- | -215.00K -- | -- -- | -- -- | -- -- | 7.65M +3659.07% | -- -- | -- -- | -- -- | 6.99M -8.66% | -- -- | -- -- | -- -- | 167.00K -97.61% | -- -- | -- -- | -- -- | 7.56M +4424.55% | -- -- | -- -- | -- -- | 15.71M +107.85% | -- -- | -- -- | -- -- | 10.31M -34.35% | -- -- | -- -- | -- -- | 56.60M +448.96% | -- -- | -- -- | -- -- | 69.22M +22.30% | -- -- | -- -- | -- -- | 12.21M -82.36% | -- -- |
Net Income | 25.53M +9.36% | 56.39M -14.81% | 83.02M +13.31% | 33.15M +4.68% | 33.01M +29.28% | 50.10M -11.16% | 91.08M +9.71% | 39.01M +17.67% | 36.11M +9.41% | 62.59M +24.95% | 102.59M +12.64% | 26.23M -32.77% | 42.64M +18.07% | 53.40M -14.69% | 90.22M -12.06% | 47.07M +79.47% | 37.46M -12.15% | 60.66M +13.59% | 102.30M +13.39% | 37.55M -20.23% | 44.80M +19.60% | 70.27M +15.85% | 97.95M -4.25% | 32.84M -12.53% | 46.18M +3.09% | 64.59M -8.09% | 106.63M +8.86% | 42.16M +28.36% | 56.02M +21.31% | 68.86M +6.62% | 105.65M -0.92% | 31.36M -25.62% | 48.27M -13.84% | 89.84M +30.47% | 113.84M +7.76% | 38.00M +21.18% | 59.66M +23.60% | 96.13M +6.99% | 124.61M +9.46% | 43.74M +15.10% | 324.13M -- |
Net Income Attributable to Minority Interests | -199.00K -131.40% | 140.00K +27.27% | -83.00K -20.29% | -59.00K +62.89% | -96.00K +51.76% | 265.00K +89.29% | 442.00K +632.53% | 159.00K +369.49% | -31.00K +67.71% | 305.00K +15.09% | 360.00K -18.55% | 89.00K -44.03% | -49.00K -58.06% | 244.00K -20.00% | 342.00K -5.00% | -63.00K -170.79% | -32.00K +34.69% | 270.00K +10.66% | 271.00K -20.76% | 42.00K +166.67% | -31.00K +3.13% | 251.00K -7.04% | 56.00K -79.34% | 46.00K +9.52% | -76.00K -145.16% | 301.00K +19.92% | 248.00K +342.86% | 105.00K +128.26% | -74.00K +2.63% | 290.00K -3.65% | 383.00K +54.44% | 99.00K -5.71% | 95.00K +228.38% | 324.00K +11.72% | 235.00K -38.64% | 123.00K +24.24% | 14.00K -85.26% | 345.00K +6.48% | 172.00K -26.81% | 130.00K +5.69% | 661.00K -- |
Net Income Attributable to Owners of the Company | 25.73M +9.81% | 56.25M -14.88% | 83.10M +13.31% | 33.21M +4.34% | 33.10M +28.66% | 49.83M -11.41% | 90.63M +9.07% | 38.85M +16.98% | 36.14M +9.18% | 62.29M +25.00% | 102.23M +12.80% | 26.14M -32.72% | 42.69M +18.11% | 53.16M -14.66% | 89.88M -12.09% | 47.14M +80.32% | 37.49M -12.17% | 60.39M +13.61% | 102.03M +13.52% | 37.51M -20.43% | 44.83M +19.58% | 70.02M +15.95% | 97.90M -4.05% | 32.80M -12.55% | 46.26M +3.19% | 64.29M -8.19% | 106.38M +8.67% | 42.05M +28.22% | 56.10M +21.27% | 68.57M +6.67% | 105.26M -1.05% | 31.26M -25.67% | 48.17M -14.13% | 89.52M +30.55% | 113.61M +7.92% | 37.88M +21.17% | 59.65M +23.82% | 95.78M +6.99% | 124.44M +9.53% | 43.61M +15.13% | 323.47M -- |
Net Income Attributable to Common Stockholders | 25.73M +9.81% | 56.25M -14.88% | 83.10M +13.31% | 33.21M +4.34% | 33.10M +28.66% | 49.83M -11.41% | 90.63M +9.07% | 38.85M +16.98% | 36.14M +9.18% | 62.29M +25.00% | 102.23M +12.80% | 26.14M -32.72% | 42.69M +18.11% | 53.16M -14.66% | 89.88M -12.09% | 47.14M +80.32% | 37.49M -12.17% | 60.39M +13.61% | 102.03M +13.52% | 37.51M -20.43% | 44.83M +19.58% | 70.02M +15.95% | 97.90M -4.05% | 32.80M -12.55% | 46.26M +3.19% | 64.29M -8.19% | 106.38M +8.67% | 42.05M +28.22% | 56.10M +21.27% | 68.57M +6.67% | 105.26M -1.05% | 31.26M -25.67% | 48.17M -14.13% | 89.52M +30.55% | 113.61M +7.92% | 37.88M +21.17% | 59.65M +23.82% | 95.78M +6.99% | 124.44M +9.53% | 43.61M +15.13% | 323.47M -- |
Other Comprehensive Income | 564.00K -15.44% | 563.00K -15.59% | 563.00K -15.59% | -1.30M -247.11% | 471.00K -16.49% | 470.00K -16.52% | 471.00K -16.34% | -7.40M -471.14% | 721.00K +53.08% | 722.00K +53.62% | 721.00K +53.08% | 5.96M +180.46% | 488.00K -32.32% | 488.00K -32.41% | 488.00K -32.32% | -14.90M -350.24% | 747.00K +53.07% | 747.00K +53.07% | 747.00K +53.07% | -9.31M +37.50% | 836.00K +11.91% | 836.00K +11.91% | 836.00K +11.91% | 810.00K +108.70% | 837.00K +0.12% | 837.00K +0.12% | 837.00K +0.12% | 24.61M +2937.90% | 146.00K -82.56% | 147.00K -82.44% | 146.00K -82.56% | -4.70M -119.10% | 284.00K +94.52% | 284.00K +93.20% | 285.00K +95.21% | 2.74M +158.26% | -60.00K -121.13% | 171.00K -39.79% | 171.00K -40.00% | -1.63M -159.66% | -1.35M -- |
Total Comprehensive Income | 26.09M +8.68% | 56.95M -14.82% | 83.58M +13.05% | 31.86M -2.14% | 33.48M +28.29% | 50.57M -11.21% | 91.55M +9.53% | 31.61M -0.78% | 36.83M +10.02% | 63.31M +25.21% | 103.31M +12.85% | 32.19M +1.82% | 43.13M +17.09% | 53.89M -14.89% | 90.71M -12.20% | 32.17M -0.05% | 38.20M -11.41% | 61.41M +13.95% | 103.05M +13.61% | 28.23M -12.23% | 45.64M +19.45% | 71.11M +15.80% | 98.79M -4.13% | 33.65M +19.20% | 47.02M +3.03% | 65.42M -7.99% | 107.47M +8.78% | 66.77M +98.39% | 56.17M +19.46% | 69.01M +5.48% | 105.79M -1.56% | 26.66M -60.07% | 48.55M -13.56% | 90.13M +30.60% | 114.13M +7.88% | 40.74M +52.82% | 59.60M +22.76% | 96.30M +6.84% | 124.78M +9.34% | 42.10M +3.35% | 322.78M -- |
Total Comprehensive Income Attributable to Minority Interests | -199.00K -131.40% | 140.00K +27.27% | -83.00K -20.29% | -59.00K +62.89% | -96.00K +51.76% | 265.00K +89.29% | 442.00K +632.53% | 159.00K +369.49% | -31.00K +67.71% | 305.00K +15.09% | 360.00K -18.55% | 89.00K -44.03% | -49.00K -58.06% | 244.00K -20.00% | 342.00K -5.00% | -63.00K -170.79% | -32.00K +34.69% | 270.00K +10.66% | 271.00K -20.76% | -509.00K -707.94% | -31.00K +3.13% | 251.00K -7.04% | 56.00K -79.34% | 46.00K +109.04% | -76.00K -145.16% | 301.00K +19.92% | 248.00K +342.86% | 105.00K +128.26% | -74.00K +2.63% | 290.00K -3.65% | 383.00K +54.44% | 99.00K -5.71% | 95.00K +228.38% | 324.00K +11.72% | 235.00K -38.64% | 123.00K +24.24% | 14.00K -85.26% | 345.00K +6.48% | 172.00K -26.81% | 130.00K +5.69% | 661.00K -- |
Total Comprehensive Income Attributable to Owners of the Company | 26.29M +9.11% | 56.81M -14.89% | 83.66M +13.05% | 31.92M -2.43% | 33.57M +27.69% | 50.30M -11.46% | 91.11M +8.90% | 31.45M -1.46% | 36.86M +9.80% | 63.01M +25.27% | 102.95M +13.00% | 32.10M +2.05% | 43.17M +17.12% | 53.64M -14.86% | 90.36M -12.23% | 32.23M +0.42% | 38.24M -11.44% | 61.14M +13.97% | 102.78M +13.74% | -202.15M -727.17% | 45.67M +19.43% | 70.86M +15.90% | 98.73M -3.94% | 33.61M +116.63% | 47.10M +3.13% | 65.12M -8.09% | 107.22M +8.59% | 66.66M +98.35% | 56.24M +19.42% | 68.72M +5.52% | 105.41M -1.69% | 26.56M -60.16% | 48.46M -13.85% | 89.80M +30.68% | 113.89M +8.04% | 40.62M +52.93% | 59.59M +22.97% | 95.95M +6.85% | 124.61M +9.41% | 41.97M +3.34% | 322.12M -- |
Basic EPS | 0.51 +8.51% | 1.12 -15.15% | 1.65 +13.01% | 0.66 +4.76% | 0.66 +29.41% | 0.99 -11.61% | 1.8 +9.09% | 0.77 +16.67% | 0.72 +9.09% | 1.24 +25.25% | 2.03 +12.78% | 0.52 -32.47% | 0.85 +18.06% | 1.05 -15.32% | 1.78 -12.32% | 0.94 +80.77% | 0.74 -12.94% | 1.19 +13.33% | 2.02 +13.48% | 0.74 -21.28% | 0.89 +20.27% | 1.38 +15.97% | 1.93 -4.46% | 0.65 -12.16% | 0.91 +2.25% | 1.27 -7.97% | 2.1 +8.81% | 0.83 +27.69% | 1.11 +21.98% | 1.35 +6.30% | 2.08 -0.95% | 0.62 -25.30% | 0.95 -14.41% | 1.72 +27.41% | 2.13 +2.40% | 0.7 +12.90% | 1.1 +15.79% | 1.77 +2.91% | 2.3 +7.98% | 0.79 +12.86% | 5.96 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.85 -- | 1.05 -- | 1.78 -- | -- -- | 0.74 -12.94% | 1.19 +13.33% | 2.02 +13.48% | -- -- | 0.89 +20.27% | 1.38 +15.97% | 1.93 -4.46% | -- -- | 0.91 +2.25% | 1.27 -7.97% | 2.1 +8.81% | -- -- | 1.11 +21.98% | 1.35 +6.30% | 2.08 -0.95% | -- -- | 0.95 -14.41% | 1.72 +27.41% | 2.13 +2.40% | -- -- | 1.1 +15.79% | 1.77 +2.91% | 2.3 +7.98% | -- -- | -- -- |
Diluted EPS | 0.51 +8.51% | 1.12 -14.50% | 1.65 +13.01% | -- -- | 0.66 +29.41% | 0.99 -11.61% | 1.8 +9.09% | -- -- | 0.72 +9.09% | 1.23 +24.24% | 2.02 +12.22% | -- -- | 0.84 +16.67% | 1.05 -14.63% | 1.78 -11.88% | -- -- | 0.74 -11.90% | 1.19 +13.33% | 2.02 +13.48% | -- -- | 0.89 +20.27% | 1.38 +15.97% | 1.93 -4.46% | -- -- | 0.91 +2.25% | 1.27 -7.97% | 2.1 +8.81% | -- -- | 1.11 +21.98% | 1.35 +6.30% | 2.07 -1.43% | -- -- | 0.95 -14.41% | 1.71 +26.67% | 2.12 +2.42% | -- -- | 1.1 +15.79% | 1.76 +2.92% | 2.26 +6.60% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.84 -- | 1.05 -- | 1.78 -- | -- -- | 0.74 -11.90% | 1.19 +13.33% | 2.02 +13.48% | -- -- | 0.89 +20.27% | 1.38 +15.97% | 1.93 -4.46% | -- -- | 0.91 +2.25% | 1.27 -7.97% | 2.1 +8.81% | -- -- | 1.11 +21.98% | 1.35 +6.30% | 2.07 -1.43% | -- -- | 0.95 -14.41% | 1.71 +26.67% | 2.12 +2.42% | -- -- | 1.1 +15.79% | 1.76 +2.92% | 2.26 +6.60% | -- -- | -- -- |
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