IRM
Iron Mountain·NYSE
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IRM fundamentals
During Q4 2025, Iron Mountain (IRM) reported revenue of 1.84B, a YoY change of 16.56%. Net income was 93.12M, a YoY change of -11.89%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q2,2015 | Q3,2015 | Q4,2015 | Q1,2016 | Q2,2016 | Q3,2016 | Q4,2016 | Q1,2017 | Q2,2017 | Q3,2017 | Q4,2017 | Q1,2018 | Q2,2018 | Q3,2018 | Q4,2018 | Q1,2019 | Q2,2019 | Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
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Start Date | Apr 1, 2015 | Jul 1, 2015 | Oct 1, 2015 | Jan 1, 2016 | Apr 1, 2016 | Jul 1, 2016 | Oct 1, 2016 | Jan 1, 2017 | Apr 1, 2017 | Jul 1, 2017 | Oct 1, 2017 | Jan 1, 2018 | Apr 1, 2018 | Jul 1, 2018 | Oct 1, 2018 | Jan 1, 2019 | Apr 1, 2019 | Jul 1, 2019 | Oct 1, 2019 | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Jun 30, 2015 | Sep 30, 2015 | Dec 31, 2015 | Mar 31, 2016 | Jun 30, 2016 | Sep 30, 2016 | Dec 31, 2016 | Mar 31, 2017 | Jun 30, 2017 | Sep 30, 2017 | Dec 31, 2017 | Mar 31, 2018 | Jun 30, 2018 | Sep 30, 2018 | Dec 31, 2018 | Mar 31, 2019 | Jun 30, 2019 | Sep 30, 2019 | Dec 31, 2019 | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 759.73M -- | 746.53M -- | 752.43M -- | 750.69M -- | 883.75M +16.32% | 942.82M +26.29% | 934.19M +24.16% | 938.88M +25.07% | 949.81M +7.47% | 965.66M +2.42% | 991.24M +6.11% | 1.04B +11.03% | 1.06B +11.69% | 1.06B +9.87% | 1.06B +7.09% | 1.05B +1.09% | 1.07B +0.57% | 1.06B +0.12% | 1.08B +1.71% | 1.07B +1.41% | 982.24M -7.94% | 1.04B -2.41% | 1.06B -1.85% | 1.08B +1.25% | 1.12B +14.00% | 1.13B +9.02% | 1.16B +9.43% | 1.25B +15.34% | 1.29B +15.16% | 1.29B +13.87% | 1.28B +10.30% | 1.31B +5.31% | 1.36B +5.30% | 1.39B +7.87% | 1.42B +11.01% | 1.48B +12.36% | 1.53B +13.00% | 1.56B +12.19% | 1.58B +11.37% | 1.59B +7.83% | 1.71B +11.57% | 1.75B +12.63% | 1.84B +16.56% | 6.90B -- |
Sales and Services Revenue | 759.73M -- | 746.53M -- | 752.43M -- | 750.69M -- | 883.75M +16.32% | 942.82M +26.29% | 934.19M +24.16% | 938.88M +25.07% | 949.81M +7.47% | 965.66M +2.42% | 991.24M +6.11% | 1.04B +11.03% | 1.06B +11.69% | 1.06B +9.87% | 1.06B +7.09% | 1.05B +1.09% | 1.07B +0.57% | 1.06B +0.12% | 1.08B +1.71% | 1.07B +1.41% | 982.24M -7.94% | 1.04B -2.41% | 1.06B -1.85% | 1.08B +1.25% | 1.12B +14.00% | 1.13B +9.02% | 1.16B +9.43% | 1.25B +15.34% | 1.29B +15.16% | 1.29B +13.87% | 1.28B +10.30% | 1.31B +5.31% | 1.36B +5.30% | 1.39B +7.87% | 1.42B +11.01% | 1.48B +12.36% | 1.53B +13.00% | 1.56B +12.19% | 1.58B +11.37% | 1.59B +7.83% | 1.71B +11.57% | 1.75B +12.63% | 1.84B +16.56% | 6.90B -- |
Cost of Revenue | 326.28M -- | 317.66M -- | 324.43M -- | 326.11M -- | 395.65M +21.26% | 429.81M +35.30% | 416.21M +28.29% | 426.71M +30.85% | 414.28M +4.71% | 418.33M -2.67% | 405.51M -2.57% | 448.72M +5.16% | 451.46M +8.97% | 448.02M +7.10% | 445.75M +9.92% | 460.65M +2.66% | 463.81M +2.73% | 449.37M +0.30% | 459.49M +3.08% | 466.92M +1.36% | 406.69M -12.31% | 434.50M -3.31% | 449.22M -2.23% | 451.91M -3.22% | 474.58M +16.69% | 481.66M +10.85% | 479.08M +6.65% | 546.62M +20.96% | 556.48M +17.26% | 546.04M +13.37% | 539.98M +12.71% | 571.63M +4.57% | 592.64M +6.50% | 592.20M +8.45% | 601.33M +11.36% | 653.25M +14.28% | 675.97M +14.06% | 678.39M +14.55% | 688.93M +14.57% | 710.20M +8.72% | 754.84M +11.67% | 791.94M +16.74% | 822.50M +19.39% | 3.08B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.57B -- | -- -- | -- -- | -- -- | 1.66B +6.19% | -- -- | -- -- | -- -- | 1.79B +7.76% | 460.65M -- | 463.81M -- | 449.37M -- | 459.49M -74.39% | 466.92M +1.36% | 406.69M -12.31% | 434.50M -3.31% | 449.22M -2.23% | 451.91M -3.22% | 474.58M +16.69% | 481.66M +10.85% | 479.08M +6.65% | 546.62M +20.96% | 556.48M +17.26% | 546.04M +13.37% | 539.98M +12.71% | 571.63M +4.57% | 592.64M +6.50% | 592.20M +8.45% | 601.33M +11.36% | 653.25M +14.28% | 675.97M +14.06% | 678.39M +14.55% | 688.93M +14.57% | 710.20M +8.72% | 754.84M +11.67% | 791.94M +16.74% | 822.50M +19.39% | 3.08B -- |
Gross Profit | 433.45M -- | 428.87M -- | 428.00M -- | 424.58M -- | 488.10M +12.61% | 513.01M +19.62% | 517.98M +21.02% | 512.17M +20.63% | 535.52M +9.72% | 547.33M +6.69% | 585.73M +13.08% | 593.74M +15.93% | 609.36M +13.79% | 612.97M +11.99% | 615.74M +5.12% | 593.22M -0.09% | 603.10M -1.03% | 612.85M -0.02% | 620.10M +0.71% | 601.81M +1.45% | 575.55M -4.57% | 602.14M -1.75% | 610.43M -1.56% | 630.13M +4.71% | 645.18M +12.10% | 648.49M +7.70% | 680.51M +11.48% | 701.42M +11.31% | 733.06M +13.62% | 740.90M +14.25% | 739.07M +8.61% | 742.72M +5.89% | 765.29M +4.40% | 795.97M +7.43% | 818.50M +10.75% | 823.61M +10.89% | 858.44M +12.17% | 878.97M +10.43% | 892.35M +9.02% | 882.33M +7.13% | 957.11M +11.49% | 962.15M +9.46% | 1.02B +14.38% | 3.82B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 766.00K -- | -- -- | -- -- | -- -- | 73.62M +9511.23% | -- -- | -- -- | -- -- | 63.82M -13.31% | -- -- | -- -- | -- -- | 363.54M +469.59% | -- -- | -- -- | -- -- | 172.04M -52.68% | -- -- | -- -- | -- -- | 93.27M -45.79% | -- -- | -- -- | -- -- | 12.82M -86.25% | -- -- | -- -- | -- -- | -- -- | -- -- | 962.00K -- | -- -- | -- -- | -- -- |
Operating Expenses | 303.95M -- | 302.04M -- | 304.73M -- | 294.52M -- | 391.47M +28.80% | 377.56M +25.00% | 378.52M +24.21% | 364.41M +23.73% | 365.33M -6.68% | 370.58M -1.85% | 447.15M +18.13% | 429.18M +17.77% | 407.90M +11.65% | 417.34M +12.62% | 435.31M -2.65% | 434.54M +1.25% | 409.98M +0.51% | 389.38M -6.70% | 477.85M +9.77% | 464.31M +6.85% | 443.82M +8.25% | 361.88M -7.06% | 548.67M +14.82% | 459.73M -0.99% | 339.25M -23.56% | 467.05M +29.06% | 656.15M +19.59% | 479.29M +4.26% | 439.28M +29.49% | 455.14M -2.55% | 584.14M -10.97% | 502.06M +4.75% | 552.77M +25.84% | 558.14M +22.63% | 600.57M +2.81% | 577.99M +15.12% | 628.14M +13.64% | 627.80M +12.48% | 609.91M +1.56% | 628.03M +8.66% | 698.18M +11.15% | 653.57M +4.10% | 679.62M +11.43% | 2.66B -- |
Selling, General and Administrative Expenses | 303.43M -- | 302.19M -- | 302.44M -- | 294.97M -- | 392.10M +29.22% | 377.61M +24.96% | 130.37M -56.90% | 364.87M +23.70% | 365.54M -6.77% | 370.87M -1.79% | 211.33M +62.11% | 430.31M +17.93% | 408.44M +11.74% | 417.73M +12.63% | 210.35M -0.46% | 431.19M +0.21% | 416.49M +1.97% | 394.71M -5.51% | 407.47M +93.71% | 401.32M -6.93% | 405.80M -2.57% | 389.35M -1.36% | 404.82M -0.65% | 424.37M +5.74% | 426.46M +5.09% | 416.41M +6.95% | 435.74M +7.64% | 464.34M +9.42% | 473.65M +11.06% | 460.38M +10.56% | 469.81M +7.82% | 476.61M +2.64% | 507.17M +7.08% | 513.79M +11.60% | 514.87M +9.59% | 529.02M +11.00% | 569.34M +12.26% | 574.17M +11.75% | 567.92M +10.30% | 561.89M +6.21% | 643.02M +12.94% | 597.45M +4.05% | 615.97M +8.46% | 2.42B -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 238.18M -- | -- -- | -- -- | -- -- | 253.12M +6.27% | -- -- | -- -- | -- -- | 257.31M +1.65% | -- -- | -- -- | -- -- | 245.70M -4.51% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 76.68M -- | -225.59M -- | 87.50M -- | 93.84M -- | 89.97M +17.34% | -271.31M -20.27% | 84.42M -3.51% | 94.27M +0.46% | -- -- | 362.19M +233.50% | 86.86M +2.89% | 103.41M +9.69% | -- -- | 378.32M +4.45% | -- -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 504.55M -- | -- -- | -- -- | -- -- | 537.13M +6.46% | -- -- | -- -- | -- -- | 577.45M +7.51% | -- -- | -- -- | -- -- | 745.96M +29.18% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 208.62M -- | -635.83M -- | 207.02M -- | 217.97M -- | 225.06M +7.88% | -650.05M -2.24% | 235.04M +13.53% | 250.57M +14.96% | -- -- | 977.35M +250.35% | 242.87M +3.33% | 287.05M +14.56% | -- -- | 1.02B +3.91% | -- -- |
Research and Development Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 116.92M -- | -- -- | -- -- | -- -- | 132.11M +12.99% | -- -- | -- -- | -- -- | 153.60M +16.27% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Bad Debts | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 8.71M -- | -- -- | -- -- | -- -- | 14.83M +70.32% | -- -- | -- -- | -- -- | 18.63M +25.62% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 3.01M -- | -- -- | -- -- | -- -- | 0 -100.00% | 0 -- | -- -- | -- -- | 0 -- | 23.00M -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 602.00K -- | -8.40M -- | -9.28M -- | 17.09M -- | -1.05M -275.25% | -1.27M +84.83% | -75.84M -716.89% | 78.17M +357.48% | -4.45M -321.90% | -128.94M -10012.55% | -935.00K +98.77% | 134.32M +71.83% | -705.00K +84.16% | -51.25M +60.25% | -14.17M -1415.51% | 66.12M -50.77% | -13.06M -1752.62% | -1.50M +97.06% | -4.42M +68.84% | 18.98M -71.29% | 389.00K +102.98% | -- -- | 5.09M +215.29% | -8.27M -143.57% | 5.57M +1332.13% | -- -- | 3.37M -33.88% | -7.97M +3.57% | -- -- |
Other Operating Expenses | 515.00K -- | -141.00K -- | 2.29M -- | -451.00K -- | -626.00K -221.55% | -54.00K +61.70% | 122.52M +5243.39% | -459.00K -1.77% | -216.00K +65.50% | -292.00K -440.74% | 85.87M -29.92% | -1.13M -146.19% | -546.00K -152.78% | -388.00K -32.88% | 52.73M -38.59% | 2.75M +343.01% | 1.90M +448.17% | 3.95M +1118.04% | 53.29M +1.07% | 41.05M +1394.76% | 39.30M +1967.23% | 48.37M +1124.58% | 65.68M +23.25% | 39.81M -3.01% | 41.72M +6.16% | 51.57M +6.61% | 86.09M +31.07% | 15.66M -60.66% | 16.88M -59.54% | 8.94M -82.67% | 48.20M -44.01% | 38.51M +145.88% | 47.10M +179.06% | 48.77M +445.77% | 66.71M +38.40% | 48.58M +26.15% | 58.80M +24.85% | 48.54M -0.46% | 50.26M -24.66% | 60.57M +24.69% | 55.16M -6.21% | 52.75M +8.66% | 71.63M +42.51% | 240.10M -- |
Operating Income | 129.50M -- | 126.82M -- | 123.27M -- | 130.07M -- | 96.63M -25.39% | 135.45M +6.81% | 139.46M +13.13% | 147.75M +13.60% | 170.19M +76.14% | 176.76M +30.49% | 139.35M -0.08% | 164.56M +11.37% | 201.46M +18.37% | 195.63M +10.68% | 254.05M +82.32% | 158.68M -3.58% | 193.12M -4.14% | 223.47M +14.23% | 206.07M -18.89% | 137.50M -13.34% | 131.73M -31.79% | 240.26M +7.51% | 425.29M +106.38% | 170.41M +23.93% | 305.93M +132.25% | 181.44M -24.48% | 196.40M -53.82% | 222.13M +30.35% | 293.78M -3.97% | 285.76M +57.50% | 248.20M +26.37% | 240.66M +8.34% | 212.53M -27.66% | 237.83M -16.77% | 230.76M -7.03% | 245.62M +2.06% | 230.29M +8.36% | 251.16M +5.61% | 282.44M +22.40% | 254.29M +3.53% | 259.90M +12.85% | 308.59M +22.86% | 341.04M +20.75% | 1.16B -- |
Non-Operating Income (Loss) | -68.09M -- | -99.53M -- | -106.74M -- | -55.13M -- | -100.51M -47.61% | -106.28M -6.78% | -90.87M +14.87% | -79.69M -44.56% | -70.60M +29.76% | -149.11M -40.30% | -135.24M -48.82% | -117.78M -47.79% | -83.14M -17.76% | -104.26M +30.07% | -92.70M +31.46% | -117.65M +0.11% | -90.12M -8.40% | -93.26M +10.55% | -152.17M -64.15% | -62.92M +46.51% | -129.16M -43.31% | -187.77M -101.33% | -182.23M -19.76% | -109.14M -73.44% | 81.01M +162.72% | -85.31M +54.57% | -111.72M +38.69% | -170.34M -56.08% | -73.84M -191.15% | -68.90M +19.24% | -105.15M +5.88% | -158.37M +7.03% | -207.13M -180.51% | -136.53M -98.17% | -192.54M -83.11% | -151.99M +4.03% | -182.35M +11.96% | -272.43M -99.54% | -158.21M +17.83% | -223.23M -46.87% | -286.94M -57.35% | -205.75M +24.47% | -236.71M -49.62% | -952.63M -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -20.41M -- | -- -- | -- -- | -- -- | -43.25M -111.86% | -- -- | -- -- | -- -- | 15.57M +135.99% | -17.70M -- | -- -- | -- -- | -24.85M -259.65% | 37.40M +311.33% | -- -- | -- -- | -29.83M -20.03% | -2.31M -106.19% | -- -- | -- -- | 15.75M +152.81% | 13.20M +670.48% | -- -- | 58.52M -- | -65.08M -513.10% | -14.42M -209.26% | -15.06M -- | 29.31M -49.91% | -36.62M +43.72% | 16.38M +213.55% | -1.01M +93.27% | -46.66M -259.18% | 70.36M +292.11% | -29.66M -281.10% | -87.16M -8503.65% | 7.20M +115.44% | 3.97M -94.36% | -105.64M -- |
Other Non-Operating Income (Loss) | -2.00M -- | -34.40M -- | -38.99M -- | 11.94M -- | -25.64M -1179.49% | -22.98M +33.20% | 14.97M +138.40% | 6.36M -46.69% | 19.37M +175.53% | -60.12M -161.64% | -3.36M -122.42% | -20.15M -416.64% | 19.06M -1.60% | -325.00K +99.46% | -2.46M +26.87% | 2.49M +112.34% | 15.19M -20.28% | 13.41M +4227.69% | -22.44M -814.18% | 5.33M +114.19% | -25.70M -269.17% | -83.47M -722.18% | -47.28M -110.65% | -2.40M -145.03% | 186.23M +824.63% | 18.50M +122.17% | -22.97M +51.42% | -69.10M -2780.45% | 41.22M -77.87% | -5.65M -130.53% | 96.67M +520.91% | -6.78M +90.19% | -47.89M -216.18% | -13.04M -130.82% | -4.14M -104.28% | -3.85M +43.20% | -4.82M +89.93% | -39.70M -204.51% | -34.11M -724.16% | 1.18M +130.53% | 5.28M +209.50% | -3.22M +91.90% | -20.89M +38.76% | -17.66M -- |
Net Interest Expense | 66.09M -- | 65.14M -- | 67.75M -- | 67.06M -- | 74.87M +13.28% | 83.30M +27.89% | 85.43M +26.10% | 86.06M +28.32% | 89.97M +20.17% | 88.99M +6.83% | 88.64M +3.75% | 97.63M +13.45% | 102.20M +13.59% | 103.94M +16.80% | 105.81M +19.38% | 102.44M +4.93% | 105.31M +3.05% | 106.68M +2.64% | 104.87M -0.89% | 105.65M +3.14% | 103.46M -1.76% | 104.30M -2.23% | 105.13M +0.24% | 104.42M -1.16% | 105.22M +1.71% | 103.81M -0.47% | 104.51M -0.59% | 114.44M +9.60% | 115.06M +9.35% | 121.77M +17.30% | 136.75M +30.85% | 137.17M +19.86% | 144.18M +25.31% | 152.80M +25.49% | 151.78M +11.00% | 164.52M +19.94% | 176.52M +22.43% | 186.07M +21.77% | 194.45M +28.11% | 194.74M +18.37% | 205.06M +16.17% | 209.74M +12.72% | 219.79M +13.03% | 829.34M -- |
Interest Expense | -- -- | -- -- | -- -- | -- -- | 74.87M -- | -- -- | -- -- | -- -- | -- -- | 88.99M -- | -265.01M -- | -- -- | -- -- | -- -- | -- -- | 102.44M -- | 105.31M -- | 106.68M -- | -314.43M -- | 105.65M +3.14% | 103.46M -1.76% | 104.30M -2.23% | -313.41M +0.32% | 104.42M -1.16% | 105.22M +1.71% | 103.81M -0.47% | -313.45M -0.01% | 114.44M +9.60% | 115.06M +9.35% | 121.77M +17.30% | -351.27M -12.06% | 137.17M +19.86% | 144.18M +25.31% | 152.80M +25.49% | -434.15M -23.60% | 164.52M +19.94% | 176.52M +22.43% | -- -- | -- -- | 194.74M +18.37% | 209.50M +18.69% | -- -- | -- -- | -- -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 4.44M -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | 61.41M -- | 27.29M -- | 16.53M -- | 74.94M -- | -3.88M -106.32% | 29.18M +6.91% | 48.59M +193.99% | 68.06M -9.18% | 99.59M +2666.19% | 27.65M -5.23% | 4.11M -91.55% | 46.78M -31.27% | 118.32M +18.80% | 91.37M +230.46% | 161.35M +3829.69% | 41.03M -12.30% | 102.99M -12.95% | 130.21M +42.51% | 53.91M -66.59% | 74.58M +81.77% | 2.57M -97.50% | 52.50M -59.68% | 243.06M +350.88% | 61.27M -17.84% | 386.94M +14955.95% | 96.13M +83.11% | 84.68M -65.16% | 51.79M -15.48% | 219.94M -43.16% | 216.87M +125.60% | 143.04M +68.93% | 82.29M +58.91% | 5.40M -97.55% | 101.30M -53.29% | 38.21M -73.29% | 93.63M +13.78% | 47.94M +788.11% | -21.27M -120.99% | 124.23M +225.10% | 31.07M -66.82% | -27.04M -156.41% | 102.83M +583.59% | 104.33M -16.02% | 211.19M -- |
Income Tax Expense | 7.40M -- | 3.77M -- | 10.59M -- | 11.90M -- | 10.84M +46.39% | 23.42M +520.51% | -1.21M -111.46% | 9.22M -22.52% | 16.45M +51.73% | 2.27M -90.32% | -6.54M -438.75% | 1.17M -87.33% | 26.06M +58.44% | 14.02M +518.30% | 2.80M +142.79% | 10.55M +803.51% | 10.65M -59.14% | 21.93M +56.37% | 16.80M +501.00% | 9.69M -8.21% | 9.68M -9.05% | 13.93M -36.46% | -3.69M -121.99% | 14.64M +51.13% | 110.42M +1040.31% | 28.02M +101.07% | 23.22M +728.34% | 10.08M -31.15% | 18.08M -83.62% | 23.93M -14.57% | 17.39M -25.09% | 16.76M +66.25% | 4.25M -76.47% | 9.91M -58.59% | 9.02M -48.15% | 16.61M -0.89% | 13.32M +213.02% | 12.40M +25.10% | 18.54M +105.63% | 14.84M -10.68% | 16.30M +22.35% | 16.59M +33.82% | 11.21M -39.55% | 58.93M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 95.31M -- | -- -- | -- -- | -- -- | 62.32M -34.62% | -- -- | -- -- | -- -- | 46.99M -24.59% | -- -- | -- -- | -- -- | 60.55M +28.86% | -- -- | -- -- | -- -- | 42.59M -29.66% | -- -- | -- -- | -- -- | 147.59M +246.49% | -- -- | -- -- | -- -- | 125.41M -15.03% | -- -- | -- -- | -- -- | 75.21M -40.03% | -- -- | -- -- | -- -- | 102.29M +36.01% | -- -- | -- -- | -- -- | 106.62M +4.23% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -50.37M -- | -- -- | -- -- | -- -- | -39.35M +21.87% | -- -- | -- -- | -- -- | -4.24M +89.23% | -- -- | -- -- | -- -- | -624.00K +85.28% | -- -- | -- -- | -- -- | -12.99M -1981.09% | -- -- | -- -- | -- -- | 28.70M +321.03% | -- -- | -- -- | -- -- | -55.92M -294.82% | -- -- | -- -- | -- -- | -35.26M +36.94% | -- -- | -- -- | -- -- | -41.41M -17.44% | -- -- | -- -- | -- -- | -47.68M -15.13% | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | 1.59M -- | 2.04M -- | -275.00K -- | -337.00K -- | -2.03M -227.66% | -1.06M -151.84% | -2.87M -943.64% | -462.00K -37.09% | -360.00K +82.23% | -11.61M -996.88% | 0 +100.00% | -24.00K +94.81% | 128.00K +135.56% | 0 +100.00% | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 54.01M -- | 23.52M -- | 5.94M -- | 63.04M -- | -13.13M -124.32% | 7.80M -66.83% | 49.52M +733.75% | 58.51M -7.19% | 81.12M +717.70% | 24.32M +211.85% | 7.77M -84.31% | 45.15M -22.83% | 91.90M +13.29% | 65.74M +170.28% | 158.56M +1940.37% | 30.45M -32.56% | 92.47M +0.62% | 108.28M +64.71% | 37.10M -76.60% | 64.89M +113.10% | -7.11M -107.69% | 38.56M -64.39% | 246.75M +565.04% | 46.63M -28.14% | 276.52M +3987.56% | 68.11M +76.63% | 61.46M -75.09% | 41.71M -10.56% | 201.86M -27.00% | 192.93M +183.26% | 125.65M +104.44% | 65.53M +57.13% | 1.14M -99.43% | 91.39M -52.63% | 29.19M -76.77% | 77.03M +17.53% | 34.62M +2928.96% | -33.66M -136.84% | 105.69M +262.01% | 16.23M -78.93% | -43.34M -225.18% | 86.24M +356.17% | 93.12M -11.89% | 152.25M -- |
Net Income Attributable to Minority Interests | 677.00K -- | 407.00K -- | 235.00K -- | 267.00K -- | 835.00K +23.34% | 720.00K +76.90% | 587.00K +149.79% | 382.00K +43.07% | 2.49M +198.44% | -21.00K -102.92% | -1.24M -311.58% | 468.00K +22.51% | 142.00K -94.30% | -125.00K -495.24% | 713.00K +157.41% | 891.00K +90.38% | 34.00K -76.06% | 609.00K +587.20% | -596.00K -183.59% | 917.00K +2.92% | -27.00K -179.41% | 168.00K -72.41% | -655.00K -9.90% | 1.03M +12.10% | 1.24M +4681.48% | 428.00K +154.76% | -187.00K +71.45% | -592.00K -157.59% | 1.78M +43.65% | 767.00K +79.21% | 3.22M +1819.79% | 940.00K +258.78% | 1.03M -42.09% | 348.00K -54.63% | 712.00K -77.86% | 2.96M +215.32% | -1.16M -212.93% | -45.00K -112.93% | 1.75M +146.21% | 281.00K -90.52% | 1.58M +236.06% | 1.95M +4435.56% | 3.85M +119.62% | 7.66M -- |
Net Income Attributable to Owners of the Company | 53.33M -- | 23.11M -- | 5.71M -- | 62.77M -- | -13.97M -126.19% | 7.08M -69.36% | 48.94M +757.81% | 58.13M -7.41% | 78.63M +662.93% | 24.34M +243.86% | 9.01M -81.58% | 44.68M -23.12% | 91.76M +16.70% | 65.87M +170.56% | 157.84M +1651.29% | 29.56M -33.84% | 92.44M +0.74% | 107.67M +63.47% | 37.70M -76.12% | 63.98M +116.42% | -7.09M -107.67% | 38.39M -64.34% | 247.41M +556.26% | 45.60M -28.72% | 275.29M +3984.91% | 67.68M +76.29% | 61.65M -75.08% | 42.30M -7.25% | 200.08M -27.32% | 192.16M +183.92% | 122.44M +98.61% | 64.59M +52.71% | 114.00K -99.94% | 91.04M -52.62% | 28.48M -76.74% | 74.06M +14.65% | 35.78M +31288.60% | -33.62M -136.93% | 103.93M +264.90% | 15.95M -78.46% | -44.92M -225.54% | 84.29M +350.71% | 89.27M -14.11% | 144.59M -- |
Net Income Attributable to Common Stockholders | 53.33M -- | 23.11M -- | 5.71M -- | 62.77M -- | -13.97M -126.19% | 7.08M -69.36% | 48.94M +757.81% | 58.13M -7.41% | 78.63M +662.93% | 24.34M +243.86% | 9.01M -81.58% | 44.68M -23.12% | 91.76M +16.70% | 65.87M +170.56% | 157.84M +1651.29% | 29.56M -33.84% | 92.44M +0.74% | 107.67M +63.47% | 37.70M -76.12% | 63.98M +116.42% | -7.09M -107.67% | 38.39M -64.34% | 247.41M +556.26% | 45.60M -28.72% | 275.29M +3984.91% | 67.68M +76.29% | 61.65M -75.08% | 42.30M -7.25% | 200.08M -27.32% | 192.16M +183.92% | 122.44M +98.61% | 64.59M +52.71% | 114.00K -99.94% | 91.04M -52.62% | 28.48M -76.74% | 74.06M +14.65% | 35.78M +31288.60% | -33.62M -136.93% | 103.93M +264.90% | 15.95M -78.46% | -44.92M -225.54% | 84.29M +350.71% | 89.27M -14.11% | 144.59M -- |
Other Comprehensive Income | 1.00M -- | -34.73M -- | -11.34M -- | 23.24M -- | 2.79M +178.90% | 11.30M +132.55% | -73.71M -550.30% | 50.78M +118.48% | 7.54M +170.28% | 37.54M +232.10% | 12.70M +117.23% | 31.47M -38.04% | -136.78M -1914.59% | -22.79M -160.70% | -36.97M -391.10% | 15.52M -50.69% | -10.72M +92.16% | -85.09M -273.39% | 83.51M +325.86% | -232.01M -1595.22% | 66.07M +716.17% | 44.70M +152.53% | 127.08M +52.18% | -51.15M +77.95% | 48.18M -27.08% | -76.60M -271.36% | -4.46M -103.51% | 44.22M +186.45% | -153.57M -418.77% | -142.87M -86.51% | 148.08M +3420.27% | 36.78M -16.81% | 23.40M +115.24% | -76.51M +46.45% | -- -- | -58.41M -258.79% | -32.07M -237.02% | -- -- | -199.66M -- | 67.92M +216.29% | 138.87M +533.05% | -- -- | 201.61M +200.98% | -- -- |
Total Comprehensive Income | 55.01M -- | -11.21M -- | -5.39M -- | 86.28M -- | -10.34M -118.80% | 19.10M +270.40% | -24.19M -348.32% | 109.29M +26.66% | 88.66M +957.12% | 61.87M +223.83% | 20.47M +184.64% | 76.62M -29.90% | -44.88M -150.62% | 42.95M -30.57% | 121.58M +493.90% | 45.97M -40.00% | 81.75M +282.16% | 23.19M -46.01% | 120.61M -0.80% | -167.12M -463.55% | 58.95M -27.89% | 83.26M +258.99% | 373.84M +209.95% | -4.52M +97.30% | 324.70M +450.78% | -8.49M -110.19% | 57.00M -84.75% | 85.93M +2001.86% | 48.28M -85.13% | 50.07M +689.91% | 273.74M +380.23% | 102.32M +19.08% | 24.55M -49.16% | 14.88M -70.28% | -- -- | 18.62M -81.81% | 2.55M -89.60% | -- -- | -16.00M -- | 84.16M +352.06% | 95.53M +3640.29% | -- -- | 353.87M +2312.09% | -- -- |
Total Comprehensive Income Attributable to Minority Interests | 345.00K -- | -384.00K -- | 130.00K -- | 754.00K -- | 753.00K +118.26% | 1.18M +407.55% | 1.00M +670.77% | -168.00K -122.28% | 2.38M +216.20% | -727.00K -161.56% | 105.00K -89.52% | 2.03M +1306.55% | -3.27M -237.51% | -2.10M -189.41% | 1.14M +989.52% | 1.70M -15.93% | 173.00K +105.28% | -100.00K +95.25% | -711.00K -162.15% | -430.00K -125.23% | 314.00K +81.50% | 522.00K +622.00% | -859.00K -20.82% | 897.00K +308.60% | 1.16M +268.15% | -370.00K -170.88% | -753.00K +12.34% | -362.00K -140.36% | 819.00K -29.15% | 408.00K +210.27% | 3.82M +607.57% | 1.49M +511.33% | 909.00K +10.99% | -404.00K -199.02% | 811.00K -78.78% | 2.20M +47.48% | -935.00K -202.86% | -- -- | 2.64M +225.89% | 621.00K -71.72% | 1.66M +277.75% | -- -- | 8.33M +215.29% | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 54.66M -- | -10.83M -- | -5.53M -- | 85.53M -- | -11.10M -120.30% | 17.92M +265.54% | -25.19M -355.91% | 109.46M +27.98% | 86.28M +877.50% | 62.59M +249.23% | 20.37M +180.86% | 74.59M -31.85% | -41.61M -148.22% | 45.06M -28.01% | 120.44M +491.35% | 44.27M -40.66% | 81.58M +296.07% | 23.29M -48.31% | 121.32M +0.73% | -166.69M -476.58% | 58.64M -28.12% | 82.74M +255.21% | 374.69M +208.84% | -5.42M +96.75% | 323.54M +451.75% | -8.12M -109.81% | 57.75M -84.59% | 86.29M +1693.50% | 47.46M -85.33% | 49.66M +711.78% | 269.92M +367.35% | 100.83M +16.85% | 23.64M -50.20% | 15.28M -69.22% | 115.33M -57.27% | 16.42M -83.72% | 3.49M -85.24% | -- -- | -18.64M -116.16% | 83.53M +408.74% | 93.86M +2590.31% | -- -- | 345.54M +1953.73% | -- -- |
Basic EPS | 0.25 -- | 0.11 -- | 0.03 -- | 0.3 -- | -0.06 -124.00% | 0.03 -72.73% | 0.19 +533.33% | 0.22 -26.67% | 0.3 +600.00% | 0.09 +200.00% | 0.03 -84.21% | 0.16 -27.27% | 0.32 +6.67% | 0.23 +155.56% | 0.55 +1733.33% | 0.1 -37.50% | 0.32 -- | 0.37 +60.87% | 0.13 -76.36% | 0.22 +120.00% | -0.02 -106.25% | 0.13 -64.86% | 0.86 +561.54% | 0.16 -27.27% | 0.95 +4850.00% | 0.23 +76.92% | 0.21 -75.58% | 0.15 -6.25% | 0.69 -27.37% | 0.66 +186.96% | 0.42 +100.00% | 0.22 +46.67% | 0 -100.00% | 0.31 -53.03% | 0.1 -76.19% | 0.25 +13.64% | 0.12 -- | -0.11 -135.48% | 0.35 +250.00% | 0.05 -80.00% | -0.15 -225.00% | 0.28 +354.55% | 0.3 -14.29% | 0.48 -- |
Basic EPS from Continuing Operations | 0.26 -- | 0.11 -- | -- -- | 0.3 -- | -0.06 -123.08% | 0.02 -81.82% | -- -- | 0.22 -26.67% | 0.31 +616.67% | 0.1 +400.00% | -- -- | 0.16 -27.27% | 0.32 +3.23% | 0.27 +170.00% | -- -- | 0.1 -37.50% | 0.32 -- | 0.37 +37.04% | -- -- | 0.22 +120.00% | -0.02 -106.25% | 0.13 -64.86% | -- -- | 0.16 -27.27% | 0.95 +4850.00% | 0.23 +76.92% | -- -- | 0.15 -6.25% | 0.69 -27.37% | 0.66 +186.96% | -- -- | 0.22 +46.67% | 0 -100.00% | 0.31 -53.03% | -- -- | 0.25 +13.64% | 0.12 -- | -0.11 -135.48% | -- -- | 0.05 -80.00% | -0.15 -225.00% | 0.28 +354.55% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | 0.01 -- | 0.01 -- | -- -- | -- -- | -0.01 -200.00% | 0 -100.00% | -- -- | 0 -- | 0 +100.00% | -0.04 -- | -- -- | 0 -- | 0 -- | 0 +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | 0.25 -- | 0.11 -- | -- -- | 0.3 -- | -0.06 -124.00% | 0.03 -72.73% | -- -- | 0.22 -26.67% | 0.3 +600.00% | 0.09 +200.00% | -- -- | 0.16 -27.27% | 0.32 +6.67% | 0.23 +155.56% | -- -- | 0.1 -37.50% | 0.32 -- | 0.37 +60.87% | -- -- | 0.22 +120.00% | -0.02 -106.25% | 0.13 -64.86% | -- -- | 0.16 -27.27% | 0.95 +4850.00% | 0.23 +76.92% | -- -- | 0.14 -12.50% | 0.68 -28.42% | 0.66 +186.96% | -- -- | 0.22 +57.14% | 0 -100.00% | 0.31 -53.03% | 0.1 -- | 0.25 +13.64% | 0.12 -- | -0.11 -135.48% | -- -- | 0.05 -80.00% | -0.15 -225.00% | 0.28 +354.55% | -- -- | -- -- |
Diluted EPS from Continuing Operations | 0.25 -- | 0.11 -- | -- -- | 0.3 -- | -0.06 -124.00% | 0.02 -81.82% | -- -- | 0.22 -26.67% | 0.3 +600.00% | 0.1 +400.00% | -- -- | 0.16 -27.27% | 0.32 +6.67% | 0.27 +170.00% | -- -- | 0.1 -37.50% | 0.32 -- | 0.37 +37.04% | -- -- | 0.22 +120.00% | -0.02 -106.25% | 0.13 -64.86% | -- -- | 0.16 -27.27% | 0.95 +4850.00% | 0.23 +76.92% | -- -- | 0.14 -12.50% | 0.68 -28.42% | 0.66 +186.96% | -- -- | 0.22 +57.14% | 0 -100.00% | 0.31 -53.03% | -- -- | 0.25 +13.64% | 0.12 -- | -0.11 -135.48% | -- -- | 0.05 -80.00% | -0.15 -225.00% | 0.28 +354.55% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | 0.01 -- | 0.01 -- | -- -- | -- -- | -0.01 -200.00% | 0 -100.00% | -- -- | 0 -- | 0 +100.00% | -0.04 -- | -- -- | 0 -- | 0 -- | 0 +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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