ITGR
Integer Holdings·NYSE
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ITGR fundamentals
During Q4 2025, Integer Holdings (ITGR) reported revenue of 472.06M, a YoY change of 5.02%. Net income was 48.61M, a YoY change of 48.63%. 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 2, 2016 | Apr 2, 2016 | Jul 2, 2016 | Oct 1, 2016 | Dec 31, 2016 | Apr 1, 2017 | Jul 1, 2017 | Sep 30, 2017 | Dec 30, 2017 | Mar 31, 2018 | Jun 30, 2018 | Sep 29, 2018 | Dec 29, 2018 | Mar 30, 2019 | Jun 29, 2019 | Sep 28, 2019 | Jan 1, 2020 | Apr 4, 2020 | Jul 4, 2020 | Oct 3, 2020 | Jan 1, 2021 | Apr 3, 2021 | Jul 3, 2021 | Oct 2, 2021 | Jan 1, 2022 | Apr 2, 2022 | Jul 2, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Sep 30, 2023 | Jan 1, 2024 | Mar 30, 2024 | Jun 29, 2024 | Sep 28, 2024 | Jan 1, 2025 | Mar 29, 2025 | Jun 28, 2025 | Sep 27, 2025 | -- |
End Date | Apr 1, 2016 | Jul 1, 2016 | Sep 30, 2016 | Dec 30, 2016 | Mar 31, 2017 | Jun 30, 2017 | Sep 29, 2017 | Dec 29, 2017 | Mar 30, 2018 | Jun 29, 2018 | Sep 28, 2018 | Dec 28, 2018 | Mar 29, 2019 | Jun 28, 2019 | Sep 27, 2019 | Dec 31, 2019 | Apr 3, 2020 | Jul 3, 2020 | Oct 2, 2020 | Dec 31, 2020 | Apr 2, 2021 | Jul 2, 2021 | Oct 1, 2021 | Dec 31, 2021 | Apr 1, 2022 | Jul 1, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 29, 2023 | Dec 31, 2023 | Mar 29, 2024 | Jun 28, 2024 | Sep 27, 2024 | Dec 31, 2024 | Mar 28, 2025 | Jun 27, 2025 | Sep 26, 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 | 332.24M +105.95% | 348.38M +99.20% | 346.57M +136.34% | 48.31M -84.79% | 345.41M +3.97% | 280.92M -19.37% | 286.17M -17.43% | 302.26M +525.60% | 292.43M -15.34% | 314.46M +11.94% | 305.09M +6.61% | 303.03M +0.26% | 314.68M +7.61% | 314.19M -0.09% | 303.59M -0.49% | 325.64M +7.46% | 328.43M +4.37% | 240.12M -23.58% | 235.94M -22.28% | 268.96M -17.41% | 290.47M -11.56% | 312.02M +29.95% | 305.57M +29.51% | 313.01M +16.38% | 310.91M +7.04% | 350.08M +12.20% | 342.68M +12.14% | 327.60M +4.66% | 378.79M +21.83% | 400.04M +14.27% | 396.80M +15.79% | 404.50M +23.47% | 407.80M +7.66% | 427.89M +6.96% | 431.42M +8.72% | 449.50M +11.12% | 437.39M +7.26% | 476.49M +11.36% | 467.69M +8.41% | 472.06M +5.02% | 1.85B -- |
Sales and Services Revenue | 332.24M +105.95% | 348.38M +99.20% | 346.57M +136.34% | 48.31M -84.79% | 345.41M +3.97% | 280.92M -19.37% | 286.17M -17.43% | 302.26M +525.60% | 292.43M -15.34% | 314.46M +11.94% | 305.09M +6.61% | 303.03M +0.26% | 314.68M +7.61% | 314.19M -0.09% | 303.59M -0.49% | 325.64M +7.46% | 328.43M +4.37% | 240.12M -23.58% | 235.94M -22.28% | 268.96M -17.41% | 290.47M -11.56% | 312.02M +29.95% | 305.57M +29.51% | 313.01M +16.38% | 310.91M +7.04% | 350.08M +12.20% | 342.68M +12.14% | 327.60M +4.66% | 378.79M +21.83% | 400.04M +14.27% | 396.80M +15.79% | 404.50M +23.47% | 407.80M +7.66% | 427.89M +6.96% | 431.42M +8.72% | 449.50M +11.12% | 437.39M +7.26% | 476.49M +11.36% | 467.69M +8.41% | 472.06M +5.02% | 1.85B -- |
Cost of Revenue | 240.77M +121.05% | 252.35M +115.80% | 248.66M +161.77% | -3.96M -101.62% | 254.19M +5.57% | 191.74M -24.02% | 196.98M -20.78% | 208.64M +5373.99% | 208.89M -17.82% | 215.70M +12.49% | 213.16M +8.22% | 214.59M +2.85% | 226.07M +8.22% | 217.21M +0.70% | 210.20M -1.39% | 249.61M +16.32% | 231.72M +2.50% | 182.25M -16.09% | 178.01M -15.31% | 195.75M -21.58% | 205.98M -11.11% | 223.28M +22.51% | 223.70M +25.67% | 231.15M +18.08% | 229.44M +11.39% | 257.18M +15.19% | 255.96M +14.42% | 242.93M +5.10% | 282.11M +22.96% | 294.24M +14.41% | 291.81M +14.01% | 294.94M +21.41% | 299.52M +6.17% | 310.51M +5.53% | 314.85M +7.89% | 332.70M +12.80% | 317.07M +5.86% | 347.34M +11.86% | 341.53M +8.47% | 347.30M +4.39% | 1.35B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 737.82M -- | -- -- | -- -- | -- -- | 782.07M +6.00% | -- -- | -- -- | -- -- | 852.35M +8.99% | -- -- | -- -- | -- -- | 903.08M +5.95% | -- -- | -- -- | -- -- | 787.74M -12.77% | -- -- | -- -- | -- -- | 884.11M +12.23% | -- -- | -- -- | -- -- | 985.52M +11.47% | -- -- | -- -- | 291.81M -- | 294.94M -70.07% | 299.52M -- | 310.51M -- | 314.85M +7.89% | 332.70M +12.80% | 317.07M +5.86% | 347.34M +11.86% | 341.53M +8.47% | 347.30M +4.39% | 1.35B -- |
Gross Profit | 91.47M +74.56% | 96.03M +65.71% | 97.91M +89.58% | 52.27M -28.53% | 91.23M -0.26% | 89.17M -7.14% | 89.19M -8.91% | 93.62M +79.11% | 83.53M -8.43% | 98.77M +10.75% | 91.92M +3.07% | 88.44M -5.53% | 88.61M +6.08% | 96.98M -1.80% | 93.39M +1.59% | 76.03M -14.04% | 96.70M +9.13% | 57.86M -40.34% | 57.93M -37.96% | 73.21M -3.71% | 84.49M -12.63% | 88.75M +53.37% | 81.87M +41.32% | 81.87M +11.83% | 81.47M -3.56% | 92.90M +4.68% | 86.72M +5.92% | 84.67M +3.43% | 96.67M +18.65% | 105.80M +13.89% | 104.99M +21.07% | 109.56M +29.40% | 108.27M +12.00% | 117.38M +10.94% | 116.57M +11.03% | 116.80M +6.60% | 120.32M +11.12% | 129.15M +10.03% | 126.16M +8.23% | 124.76M +6.82% | 500.39M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 776.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 103.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 80.33M +86.78% | 66.76M +48.63% | 61.05M +21.00% | 36.61M -56.21% | 64.68M -19.48% | 53.11M -20.44% | 53.36M -12.59% | 63.76M +74.15% | 53.49M -17.30% | 54.41M +2.44% | 50.46M -5.43% | 48.75M -23.55% | 49.44M -7.57% | 47.65M -12.42% | 46.91M -7.05% | 53.38M +9.50% | 52.63M +6.44% | 48.68M +2.16% | 18.18M -61.25% | 46.39M -13.09% | 49.88M -5.22% | 49.40M +1.47% | 48.78M +168.40% | 53.20M +14.68% | 58.98M +18.24% | 60.19M +21.85% | 57.46M +17.79% | 56.45M +6.11% | 62.51M +5.98% | 64.23M +6.71% | 56.32M -1.99% | 66.03M +16.96% | 69.57M +11.30% | 62.88M -2.09% | 58.56M +3.98% | 59.76M -9.49% | 70.77M +1.72% | 69.81M +11.02% | 69.72M +19.07% | 68.82M +15.15% | 279.12M -- |
Selling, General and Administrative Expenses | 41.89M +85.27% | 37.63M +56.11% | 36.27M +62.56% | 20.66M -38.34% | 39.50M -5.70% | 35.15M -6.60% | 35.06M -3.31% | 44.94M +117.50% | 36.43M -7.77% | 36.78M +4.65% | 34.09M -2.77% | 36.65M -18.45% | 34.96M -4.04% | 33.14M -9.89% | 32.94M -3.39% | 41.48M +13.18% | 36.46M +4.29% | 33.90M +2.29% | 3.61M -89.04% | 39.72M -4.25% | 35.50M -2.62% | 35.38M +4.35% | 34.27M +849.54% | 36.78M -7.40% | 39.56M +11.43% | 41.79M +18.11% | 38.20M +11.46% | 39.70M +7.94% | 41.89M +5.88% | 45.83M +9.67% | 41.47M +8.58% | 47.27M +19.07% | 46.55M +11.14% | 45.31M -1.14% | 44.90M +8.27% | 47.63M +0.77% | 51.16M +9.89% | 52.93M +16.83% | 56.70M +26.27% | 58.39M +22.57% | 219.17M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 6.87M -- | -- -- | -- -- | -- -- | 1.51M -78.06% | -- -- | -- -- | -- -- | 3.82M +153.12% | -- -- | -- -- | -- -- | 4.68M +22.58% | -- -- | -- -- | -- -- | 508.00K -89.14% | -- -- | -- -- | -- -- | 1.19M +133.86% | -- -- | -- -- | 28.00K -- | 1.97M +66.08% | 118.00K -- | -1.17M -- | 83.00K +196.43% | 167.00K -91.54% | -1.00K -100.85% | 7.00K +100.60% | 6.25M +7426.51% | 1.17M +602.40% | 7.43M -- |
Research and Development Expenses | 17.31M +37.95% | 13.64M +4.42% | 11.41M -20.19% | 5.54M -57.66% | 13.41M -22.51% | 11.24M -17.60% | 12.23M +7.14% | 13.75M +148.08% | 13.28M -1.01% | 12.94M +15.08% | 12.23M +0.06% | 10.16M -26.09% | 11.60M -12.66% | 11.40M -11.90% | 11.73M -4.13% | 11.81M +16.24% | 13.24M +14.20% | 12.75M +11.85% | 11.89M +1.39% | 10.59M -10.33% | 13.46M +1.66% | 13.74M +7.78% | 12.05M +1.33% | 12.74M +20.28% | 16.08M +19.48% | 14.87M +8.25% | 16.12M +33.80% | 12.69M -0.40% | 19.09M +18.71% | 16.88M +13.53% | 14.07M -12.75% | 13.05M +2.88% | 15.27M -20.00% | 15.61M -7.52% | 11.92M -15.25% | 10.61M -18.67% | 14.20M -7.03% | 14.24M -8.80% | 10.95M -8.17% | 10.11M -4.76% | 49.50M -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | 6.79M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | 21.14M +169.13% | 15.49M +99.92% | 13.37M -3.42% | 3.62M -90.23% | 11.77M -44.32% | 6.73M -56.58% | 6.07M -54.61% | 5.07M +40.24% | 3.78M -67.85% | 4.69M -30.25% | 4.14M -31.80% | 1.94M -61.73% | 2.89M -23.63% | 3.11M -33.76% | 2.24M -45.86% | 95.00K -95.11% | 2.93M +1.31% | 2.03M -34.72% | 2.67M +19.32% | -3.91M -4218.95% | 915.00K -68.75% | 279.00K -86.25% | 2.46M -7.89% | 3.69M +194.33% | 3.33M +264.48% | 3.53M +1166.31% | 3.14M +27.57% | 4.07M +10.35% | 1.53M -54.15% | 1.52M -57.03% | 777.00K -75.27% | 5.71M +40.27% | 7.75M +406.54% | 1.96M +29.31% | 1.73M +122.78% | 1.51M -73.48% | 5.41M -30.20% | 2.64M +34.69% | 2.07M +19.82% | 325.00K -78.55% | 10.45M -- |
Operating Income | 11.13M +18.59% | 29.27M +124.56% | 36.86M +2984.69% | 15.66M +249.52% | 26.55M +138.41% | 36.06M +23.21% | 35.83M -2.81% | 29.86M +90.69% | 30.04M +13.18% | 44.36M +23.00% | 41.46M +15.72% | 39.70M +32.95% | 39.17M +30.38% | 49.34M +11.22% | 46.48M +12.11% | 22.65M -42.94% | 44.08M +12.53% | 9.19M -81.38% | 39.76M -14.46% | 27.59M +21.83% | 34.61M -21.48% | 39.35M +328.42% | 33.09M -16.77% | 28.66M +3.88% | 22.50M -34.99% | 32.71M -16.88% | 29.26M -11.58% | 28.22M -1.56% | 34.17M +51.87% | 41.58M +27.12% | 48.78M +66.71% | 43.53M +54.28% | 38.70M +13.27% | 54.49M +31.07% | 58.01M +18.93% | 57.03M +31.01% | 49.55M +28.04% | 59.34M +8.89% | 56.44M -2.71% | 55.94M -1.92% | 221.26M -- |
Non-Operating Income (Loss) | -23.90M -5644.32% | -28.58M -2500.73% | -28.14M -2267.12% | 15.87M +158.78% | -30.74M -28.64% | -26.25M +8.17% | -16.39M +41.76% | -13.58M -185.62% | -11.59M +62.31% | -12.56M +52.14% | -55.92M -241.14% | -14.37M -5.80% | -14.04M -21.17% | -14.51M -15.46% | -10.98M +80.36% | -12.92M +10.12% | -7.44M +47.02% | -9.02M +37.81% | -8.36M +23.89% | -9.59M +25.76% | -9.63M -29.49% | -8.57M +4.97% | -9.91M -18.58% | -6.54M +31.86% | -8.55M +11.23% | -8.28M +3.36% | -12.26M -23.73% | -14.91M -128.09% | -18.17M -112.53% | -11.68M -41.04% | -15.52M -26.59% | -13.55M +9.10% | -13.86M +23.71% | -14.45M -23.69% | -14.59M +6.04% | -17.77M -31.18% | -62.55M -351.24% | -13.74M +4.91% | -10.45M +28.38% | -9.13M +48.64% | -95.87M -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | -833.00K -124.87% | -398.00K -- | -4.43M -- | 1.91M -- | 1.35M +262.55% | 4.97M +1348.74% | 284.00K +106.42% | 291.00K -84.73% | 78.00K -94.24% | -41.00K -100.82% | -1.61M -667.25% | 986.00K +238.83% | 191.00K +144.87% | 1.93M +4795.12% | -205.00K +87.27% | 2.23M +126.57% | 1.38M +624.08% | -1.33M -169.35% | -684.00K -233.66% | 152.00K -93.20% | -1.19M -186.04% | -2.40M -80.07% | -320.00K +53.22% | -2.89M -1999.34% | -2.02M -70.17% | -155.00K +93.55% | 134.00K +141.88% | -199.00K +93.11% | -261.00K +87.11% | 1.14M +832.90% | -7.00K -105.22% | 1.15M +679.40% | -2.81M -978.54% | 181.00K -84.07% | -8.00K -14.29% | 50.00K -95.66% | 327.00K +111.62% | 550.00K -- |
Other Non-Operating Income (Loss) | 3.72M +139.91% | -674.00K -729.91% | -275.00K -105.93% | 1.63M +132.83% | -1.45M -138.94% | -6.76M -903.41% | -2.49M -805.45% | -199.00K -112.18% | -960.00K +33.75% | 2.39M +135.29% | -1.68M +32.37% | -495.00K -148.74% | -166.00K +82.71% | 718.00K -69.92% | 369.00K +121.91% | -343.00K +30.71% | 999.00K +701.81% | 458.00K -36.21% | -1.22M -431.71% | -1.75M -411.66% | 237.00K -76.28% | -356.00K -177.73% | -10.00K +99.18% | 166.00K +109.46% | -177.00K -174.68% | -191.00K +46.35% | 1.30M +13100.00% | -33.00K -119.88% | -760.00K -329.38% | -359.00K -87.96% | -3.83M -394.77% | -1.23M -3639.39% | -1.01M -32.50% | 127.00K +135.38% | -1.16M +69.65% | -1.73M -39.79% | -47.93M -4659.38% | -3.98M -3233.86% | -1.13M +2.84% | -175.00K +89.86% | -53.21M -- |
Net Interest Expense | 27.62M +2365.80% | 27.91M +2214.10% | 27.87M +378.45% | -15.06M -159.40% | 28.89M +4.62% | 15.06M -46.04% | 15.81M -43.28% | 14.74M +197.84% | 15.60M -46.02% | 15.23M +1.17% | 54.53M +244.93% | 13.96M -5.32% | 13.83M -11.32% | 13.61M -10.65% | 12.34M -77.37% | 12.77M -8.52% | 10.36M -25.08% | 9.27M -31.88% | 9.37M -24.07% | 9.22M -27.79% | 8.53M -17.65% | 7.53M -18.77% | 10.05M +7.31% | 5.51M -40.21% | 5.97M -30.05% | 7.77M +3.20% | 10.68M +6.20% | 12.85M +133.13% | 17.25M +189.11% | 11.46M +47.42% | 11.49M +7.65% | 12.05M -6.18% | 13.99M -18.91% | 14.57M +27.17% | 14.58M +26.83% | 13.23M +9.79% | 14.80M +5.82% | 9.75M -33.06% | 9.37M -35.74% | 9.28M -29.88% | 43.21M -- |
Interest Expense | -- -- | -- -- | -- -- | 68.33M +103.89% | 28.89M -- | 15.06M -- | 15.81M -- | 14.74M -78.43% | 15.60M -46.02% | 15.23M +1.17% | 54.53M +244.93% | 13.96M -5.32% | 13.83M -11.32% | 13.61M -10.65% | 12.34M -77.37% | 12.77M -8.52% | 10.36M -25.08% | 9.27M -31.88% | 9.37M -24.07% | 9.22M -27.79% | 8.53M -17.65% | 7.53M -18.77% | 10.05M +7.31% | 5.51M -40.21% | 5.97M -30.05% | 7.77M +3.20% | 10.68M +6.20% | 12.85M +133.13% | 17.25M +189.11% | 11.46M +47.42% | 11.49M +7.65% | 12.05M -6.18% | 13.99M -18.91% | 14.57M +27.17% | 14.58M +26.83% | 13.23M +9.79% | 14.80M +5.82% | 9.75M -33.06% | 9.37M -35.74% | 9.28M -29.88% | 43.21M -- |
Pretax Income From Continuing Operations | -12.76M -229.96% | 687.00K -94.24% | 8.72M +145183.33% | 31.52M +184.15% | -4.20M +67.13% | 9.81M +1328.53% | 19.43M +122.94% | 16.27M -48.37% | 18.46M +540.00% | 31.80M +223.98% | -14.46M -174.41% | 25.32M +55.60% | 25.13M +36.16% | 34.83M +9.55% | 35.50M +345.50% | 9.73M -61.58% | 36.64M +45.79% | 165.00K -99.53% | 31.40M -11.55% | 18.00M +85.03% | 24.98M -31.83% | 30.78M +18553.33% | 23.18M -26.18% | 22.13M +22.91% | 13.95M -44.16% | 24.42M -20.65% | 17.00M -26.68% | 13.31M -39.85% | 16.00M +14.69% | 29.89M +22.39% | 33.25M +95.66% | 29.98M +125.27% | 24.84M +55.27% | 40.04M +33.96% | 43.42M +30.59% | 39.26M +30.93% | -13.00M -152.33% | 45.60M +13.87% | 45.99M +5.91% | 46.81M +19.23% | 125.40M -- |
Income Tax Expense | -102.00K -105.63% | 1.46M -45.06% | -2.74M -17031.25% | 4.67M +137.22% | 144.00K +241.18% | 255.00K -82.50% | -448.00K +83.66% | -38.42M -922.26% | 5.37M +3631.94% | 8.74M +3327.06% | -6.16M -1274.33% | 6.13M +115.95% | 3.77M -29.92% | 6.61M -24.36% | 4.91M +179.80% | -1.31M -121.45% | 5.54M +47.08% | -224.00K -103.39% | 1.06M -78.47% | 2.58M +296.04% | 3.46M -37.57% | 1.34M +700.45% | 1.11M +5.20% | 2.13M -17.43% | 2.58M -25.36% | 3.59M +166.69% | 938.00K -15.72% | 1.82M -14.29% | 2.93M +13.60% | 5.92M +65.07% | 5.08M +441.36% | 3.17M +73.89% | 4.25M +44.88% | 8.84M +49.21% | 7.14M +40.65% | 6.29M +98.26% | 9.47M +122.83% | 8.59M -2.81% | 6.31M -11.59% | -1.80M -128.66% | 22.57M -- |
Current Income Tax | -- -- | -- -- | -- -- | -948.00K -- | -- -- | -- -- | -- -- | 6.95M +833.33% | -- -- | -- -- | -- -- | 9.74M +40.05% | -- -- | -- -- | -- -- | 24.26M +149.18% | -- -- | -- -- | -- -- | 15.91M -34.40% | -- -- | -- -- | -- -- | 19.52M +22.67% | -- -- | -- -- | -- -- | 26.01M +33.25% | -- -- | -- -- | -- -- | 25.50M -1.96% | -- -- | -- -- | -- -- | 39.44M +54.64% | -- -- | -- -- | -- -- | 25.25M -35.97% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | 4.24M -- | -- -- | -- -- | -- -- | -44.78M -1157.38% | -- -- | -- -- | -- -- | 4.35M +109.71% | -- -- | -- -- | -- -- | -10.29M -336.60% | -- -- | -- -- | -- -- | -6.97M +32.27% | -- -- | -- -- | -- -- | -11.48M -64.80% | -- -- | -- -- | -- -- | -17.09M -48.82% | -- -- | -- -- | -- -- | -9.27M +45.77% | -- -- | -- -- | -- -- | -12.93M -39.56% | -- -- | -- -- | -- -- | -2.69M +79.22% | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -18.92M -- | -- -- | -6.57M -- | -6.19M -- | -360.00K +98.10% | -4.97M -- | -3.03M +53.81% | 122.38M +2076.45% | 6.55M +1919.17% | 303.00K +106.10% | 4.83M +259.36% | 0 -100.00% | -20.00K -100.31% | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | 3.79M -- | -- -- | -- -- | -- -- | 6.63M +75.03% | -- -- | -- -- | -917.00K -- | -456.00K -106.88% | -83.00K -- | 39.00K -- | -843.00K +8.07% | -270.00K +40.79% | -22.00K +73.49% | 0 -100.00% | 0 +100.00% | 0 +100.00% | -22.00K -- |
Net Income | -12.66M -258.09% | -770.00K -108.29% | 11.46M +51981.82% | 7.93M +131.85% | -4.34M +65.73% | 2.99M +488.31% | 13.69M +19.48% | 54.34M +584.96% | 8.12M +287.09% | 20.02M +569.63% | 114.08M +733.30% | 25.75M -52.62% | 21.67M +166.93% | 33.06M +65.10% | 30.59M -73.19% | 11.02M -57.18% | 31.10M +43.52% | 389.00K -98.82% | 30.34M -0.80% | 15.43M +39.94% | 21.52M -30.80% | 29.43M +7466.32% | 22.07M -27.28% | 23.79M +54.20% | 11.37M -47.18% | 20.84M -29.21% | 16.06M -27.23% | 18.12M -23.84% | 13.06M +14.94% | 23.97M +15.05% | 27.26M +69.75% | 26.36M +45.48% | 20.51M +56.97% | 31.25M +30.35% | 35.44M +30.02% | 32.70M +24.08% | -22.49M -209.65% | 37.01M +18.44% | 39.68M +11.96% | 48.61M +48.63% | 102.81M -- |
Net Income Attributable to Owners of the Company | -12.66M -258.09% | -770.00K -108.29% | 11.46M +51981.82% | 7.93M +131.85% | -4.34M +65.73% | 2.99M +488.31% | 13.69M +19.48% | 54.34M +584.96% | 8.12M +287.09% | 20.02M +569.63% | 114.08M +733.30% | 25.75M -52.62% | 21.67M +166.93% | 33.06M +65.10% | 30.59M -73.19% | 11.02M -57.18% | 31.10M +43.52% | 389.00K -98.82% | 30.34M -0.80% | 15.43M +39.94% | 21.52M -30.80% | 29.43M +7466.32% | 22.07M -27.28% | 23.79M +54.20% | 11.37M -47.18% | 20.84M -29.21% | 16.06M -27.23% | 18.12M -23.84% | 13.06M +14.94% | 23.97M +15.05% | 27.26M +69.75% | 26.36M +45.48% | 20.51M +56.97% | 31.25M +30.35% | 35.44M +30.02% | 32.70M +24.08% | -22.49M -209.65% | 37.01M +18.44% | 39.68M +11.96% | 48.61M +48.63% | 102.81M -- |
Net Income Attributable to Common Stockholders | -12.66M -258.09% | -770.00K -108.29% | 11.46M +51981.82% | 7.93M +131.85% | -4.34M +65.73% | 2.99M +488.31% | 13.69M +19.48% | 54.34M +584.96% | 8.12M +287.09% | 20.02M +569.63% | 114.08M +733.30% | 25.75M -52.62% | 21.67M +166.93% | 33.06M +65.10% | 30.59M -73.19% | 11.02M -57.18% | 31.10M +43.52% | 389.00K -98.82% | 30.34M -0.80% | 15.43M +39.94% | 21.52M -30.80% | 29.43M +7466.32% | 22.07M -27.28% | 23.79M +54.20% | 11.37M -47.18% | 20.84M -29.21% | 16.06M -27.23% | 18.12M -23.84% | 13.06M +14.94% | 23.97M +15.05% | 27.26M +69.75% | 26.36M +45.48% | 20.51M +56.97% | 31.25M +30.35% | 35.44M +30.02% | 32.70M +24.08% | -22.49M -209.65% | 37.01M +18.44% | 39.68M +11.96% | 48.61M +48.63% | 102.81M -- |
Other Comprehensive Income | 19.13M +888.74% | -10.95M -8858.40% | 3.76M +351.62% | -29.31M -366.29% | 8.29M -56.68% | 34.92M +418.93% | 16.39M +335.65% | 8.59M +129.30% | 16.85M +103.36% | -27.97M -180.11% | -2.17M -113.27% | -6.31M -173.49% | -7.54M -144.75% | 467.00K +101.67% | -16.16M -643.08% | 10.22M +261.92% | -20.66M -174.02% | 15.15M +3144.54% | 17.74M +209.78% | 20.47M +100.32% | -17.07M +17.38% | 3.33M -78.03% | -7.78M -143.85% | -3.98M -119.45% | -5.15M +69.81% | -27.32M -920.70% | -29.32M -276.90% | 39.93M +1102.81% | 9.64M +287.02% | -2.80M +89.77% | -15.13M +48.39% | 23.18M -41.94% | -12.35M -228.17% | -7.26M -159.55% | 25.87M +270.97% | -40.53M -274.80% | 24.79M +300.69% | 53.10M +831.76% | -2.20M -108.52% | -3.44M +91.50% | 72.25M -- |
Total Comprehensive Income | 6.47M +15.83% | -11.72M -224.55% | 15.22M +1680.12% | -21.38M +31.47% | 3.95M -38.97% | 37.91M +423.49% | 30.08M +97.63% | 62.92M +394.34% | 24.97M +532.58% | -7.95M -120.97% | 111.90M +272.03% | 19.43M -69.12% | 14.13M -43.41% | 33.52M +521.74% | 14.42M -87.11% | 21.24M +9.31% | 10.44M -26.12% | 15.54M -53.64% | 48.08M +233.36% | 35.90M +68.99% | 4.45M -57.37% | 32.76M +110.81% | 14.29M -70.29% | 19.81M -44.82% | 6.21M +39.64% | -6.49M -119.79% | -13.26M -192.83% | 58.05M +193.07% | 22.70M +265.34% | 21.18M +426.52% | 12.13M +191.43% | 49.54M -14.66% | 8.16M -64.07% | 23.99M +13.29% | 61.31M +405.59% | -7.82M -115.79% | 2.30M -71.78% | 90.11M +275.64% | 37.48M -38.87% | 45.16M +677.31% | 175.05M -- |
Total Comprehensive Income Attributable to Owners of the Company | 6.47M +15.83% | -11.72M -224.55% | 15.22M +1680.12% | -21.38M +31.47% | 3.95M -38.97% | 37.91M +423.49% | 30.08M +97.63% | 62.92M +394.34% | 24.97M +532.58% | -7.95M -120.97% | 111.90M +272.03% | 19.43M -69.12% | 14.13M -43.41% | 33.52M +521.74% | 14.42M -87.11% | 21.24M +9.31% | 10.44M -26.12% | 15.54M -53.64% | 48.08M +233.36% | 35.90M +68.99% | 4.45M -57.37% | 32.76M +110.81% | 14.29M -70.29% | 19.81M -44.82% | 6.21M +39.64% | -6.49M -119.79% | -13.26M -192.83% | 58.05M +193.07% | 22.70M +265.34% | 21.18M +426.52% | 12.13M +191.43% | 49.54M -14.66% | 8.16M -64.07% | 23.99M +13.29% | 61.31M +405.59% | -7.82M -115.79% | 2.30M -71.78% | 90.11M +275.64% | 37.48M -38.87% | 45.16M +677.31% | 175.05M -- |
Basic EPS | -0.41 -228.13% | -0.03 -108.33% | 0.37 -- | 0.26 -- | -0.14 +65.85% | 0.1 +433.33% | 0.43 +16.22% | 1.7 +553.85% | 0.25 +278.57% | 0.62 +520.00% | 3.54 +723.26% | 0.79 -53.53% | 0.67 +168.00% | 1.01 +62.90% | 0.94 -73.45% | 0.34 -56.96% | 0.95 +41.79% | 0.01 -99.01% | 0.92 -2.13% | 0.47 +38.24% | 0.65 -31.58% | 0.89 +8800.00% | 0.67 -27.17% | 0.72 +53.19% | 0.34 -47.69% | 0.63 -29.21% | 0.48 -28.36% | 0.55 -23.61% | 0.39 +14.71% | 0.72 +14.29% | 0.82 +70.83% | 0.79 +43.64% | 0.61 +56.41% | 0.93 +29.17% | 1.05 +28.05% | 0.97 +22.78% | -0.66 -208.20% | 1.06 +13.98% | 1.13 +7.62% | 1.42 +46.39% | 2.95 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | 0.31 -- | 0.63 -- | -- -- | 0.41 -- | 0.72 +132.26% | -0.26 -141.27% | -- -- | 0.66 +60.98% | 0.87 +20.83% | 0.94 +461.54% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.84 -- | -- -- | 0.62 -- | 0.93 -- | 1.08 +28.57% | -- -- | -0.66 -206.45% | 1.06 +13.98% | 1.13 +4.63% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -0.21 -- | -0.2 -- | -- -- | -0.16 -- | -0.09 +57.14% | 3.8 +2000.00% | -- -- | 0.01 +106.25% | 0.15 +266.67% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.03 -- | -- -- | 0 -- | 0 -- | -0.03 -- | -- -- | 0 -- | 0 -- | 0 +100.00% | -- -- | -- -- |
Diluted EPS | -0.41 -232.26% | -0.03 -108.57% | 0.37 -- | -- -- | -0.14 +65.85% | 0.09 +400.00% | 0.43 +16.22% | -- -- | 0.25 +278.57% | 0.61 +577.78% | 3.54 +723.26% | -- -- | 0.66 +164.00% | 1 +63.93% | 0.92 -74.01% | -- -- | 0.94 +42.42% | 0.01 -99.00% | 0.92 -- | -- -- | 0.65 -30.85% | 0.89 +8800.00% | 0.66 -28.26% | -- -- | 0.34 -47.69% | 0.62 -30.34% | 0.48 -27.27% | -- -- | 0.39 +14.71% | 0.71 +14.52% | 0.81 +68.75% | -- -- | 0.59 +51.28% | 0.88 +23.94% | 0.99 +22.22% | -- -- | -0.66 -211.86% | 1.04 +18.18% | 1.11 +12.12% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | 0.3 -- | 0.62 -- | -- -- | 0.4 -- | 0.7 +133.33% | -0.26 -141.94% | -- -- | 0.65 +62.50% | 0.85 +21.43% | 0.92 +453.85% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.83 -- | -- -- | 0.59 -- | 0.88 -- | 1.01 +21.69% | -- -- | -0.66 -211.86% | 1.04 +18.18% | 1.11 +9.90% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -0.21 -- | -0.19 -- | -- -- | -0.15 -- | -0.09 +57.14% | 3.8 +2100.00% | -- -- | 0.01 +106.67% | 0.15 +266.67% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.03 -- | -- -- | 0 -- | 0 -- | -0.02 +33.33% | -- -- | 0 -- | 0 -- | 0 +100.00% | -- -- | -- -- |
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