ITT
ITT·NYSE
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ITT fundamentals
During Q4 2025, ITT (ITT) reported revenue of 1.05B, a YoY change of 13.46%. Net income was 132.40M, a YoY change of 3.76%. 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 4, 2021 | Oct 3, 2021 | Jan 1, 2022 | Apr 3, 2022 | Jul 3, 2022 | Oct 2, 2022 | Jan 1, 2023 | Apr 2, 2023 | Jul 2, 2023 | Oct 1, 2023 | Jan 1, 2024 | Mar 31, 2024 | Jun 30, 2024 | Sep 29, 2024 | Jan 1, 2025 | Mar 30, 2025 | Jun 29, 2025 | Sep 28, 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 | Jul 3, 2021 | Oct 2, 2021 | Dec 31, 2021 | Apr 2, 2022 | Jul 2, 2022 | Oct 1, 2022 | Dec 31, 2022 | Apr 1, 2023 | Jul 1, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 30, 2024 | Jun 29, 2024 | Sep 28, 2024 | Dec 31, 2024 | Mar 29, 2025 | Jun 28, 2025 | Sep 27, 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 | 628.20M -- | 601.90M -- | 666.80M -- | 609.10M -- | 626.20M -0.32% | 581.70M -3.36% | 588.40M -11.76% | 625.80M +2.74% | 630.90M +0.75% | 645.00M +10.88% | 683.60M +16.18% | 689.30M +10.15% | 696.80M +10.45% | 680.60M +5.52% | 678.40M -0.76% | 695.50M +0.90% | 719.90M +3.32% | 711.90M +4.60% | 719.10M +6.00% | 663.30M -4.63% | 514.70M -28.50% | 591.20M -16.95% | 708.60M -1.46% | 698.40M +5.29% | 691.60M +34.37% | 689.60M +16.64% | 685.40M -3.27% | 726.20M +3.98% | 733.30M +6.03% | 753.60M +9.28% | 774.60M +13.01% | 797.90M +9.87% | 833.90M +13.72% | 822.10M +9.09% | 829.10M +7.04% | 910.60M +14.12% | 905.90M +8.63% | 885.20M +7.68% | 929.00M +12.05% | 913.00M +0.26% | 972.40M +7.34% | 999.10M +12.87% | 1.05B +13.46% | 3.94B -- |
Sales and Services Revenue | 628.20M -- | 601.90M -- | 666.80M -- | 609.10M -- | 626.20M -0.32% | 581.70M -3.36% | 588.40M -11.76% | 625.80M +2.74% | 630.90M +0.75% | 645.00M +10.88% | 683.60M +16.18% | 689.30M +10.15% | 696.80M +10.45% | 680.60M +5.52% | 678.40M -0.76% | 695.50M +0.90% | 719.90M +3.32% | 711.90M +4.60% | 719.10M +6.00% | 663.30M -4.63% | 514.70M -28.50% | 591.20M -16.95% | 708.60M -1.46% | 698.40M +5.29% | 691.60M +34.37% | 689.60M +16.64% | 685.40M -3.27% | 726.20M +3.98% | 733.30M +6.03% | 753.60M +9.28% | 774.60M +13.01% | 797.90M +9.87% | 833.90M +13.72% | 822.10M +9.09% | 829.10M +7.04% | 910.60M +14.12% | 905.90M +8.63% | 885.20M +7.68% | 929.00M +12.05% | 913.00M +0.26% | 972.40M +7.34% | 999.10M +12.87% | 1.05B +13.46% | 3.94B -- |
Cost of Revenue | 414.30M -- | 407.00M -- | 465.50M -- | 413.80M -- | 420.60M +1.52% | 397.80M -2.26% | 412.30M -11.43% | 422.70M +2.15% | 425.90M +1.26% | 441.20M +10.91% | 475.60M +15.35% | 465.10M +10.03% | 470.80M +10.54% | 454.10M +2.92% | 467.90M -1.62% | 476.70M +2.49% | 487.90M +3.63% | 480.60M +5.84% | 491.10M +4.96% | 453.90M -4.78% | 351.10M -28.04% | 400.60M -16.65% | 490.00M -0.22% | 469.40M +3.41% | 467.00M +33.01% | 467.60M +16.72% | 461.50M -5.82% | 507.80M +8.18% | 511.10M +9.44% | 520.20M +11.25% | 526.30M +14.04% | 536.00M +5.55% | 553.90M +8.37% | 542.70M +4.33% | 543.10M +3.19% | 609.10M +13.64% | 589.10M +6.35% | 570.50M +5.12% | 612.60M +12.80% | 596.70M -2.04% | 625.60M +6.20% | 643.90M +12.87% | 679.90M +10.99% | 2.55B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.64B -- | -- -- | -- -- | -- -- | 1.77B +7.35% | -- -- | -- -- | -- -- | 1.86B +5.24% | 476.70M -- | 487.90M -- | 480.60M -- | 491.10M -73.57% | 453.90M -4.78% | 351.10M -28.04% | 400.60M -16.65% | 490.00M -0.22% | 469.40M +3.41% | 467.00M +33.01% | 467.60M +16.72% | 461.50M -5.82% | 507.80M +8.18% | 511.10M +9.44% | 520.20M +11.25% | 526.30M +14.04% | 536.00M +5.55% | 553.90M +8.37% | 542.70M +4.33% | 540.80M +2.76% | 609.10M +13.64% | 589.10M +6.35% | 570.50M +5.12% | 612.60M +13.28% | 596.70M -2.04% | 625.60M +6.20% | 643.90M +12.87% | 679.90M +10.99% | 2.55B -- |
Gross Profit | 213.90M -- | 194.90M -- | 201.30M -- | 195.30M -- | 205.60M -3.88% | 183.90M -5.64% | 176.10M -12.52% | 203.10M +3.99% | 205.00M -0.29% | 203.80M +10.82% | 208.00M +18.11% | 224.20M +10.39% | 226.00M +10.24% | 226.50M +11.14% | 210.50M +1.20% | 218.80M -2.41% | 232.00M +2.65% | 231.30M +2.12% | 228.00M +8.31% | 209.40M -4.30% | 163.60M -29.48% | 190.60M -17.60% | 218.60M -4.12% | 229.00M +9.36% | 224.60M +37.29% | 222.00M +16.47% | 223.90M +2.42% | 218.40M -4.63% | 222.20M -1.07% | 233.40M +5.14% | 248.30M +10.90% | 261.90M +19.92% | 280.00M +26.01% | 279.40M +19.71% | 288.30M +16.11% | 301.50M +15.12% | 316.80M +13.14% | 314.70M +12.63% | 316.40M +9.75% | 316.30M +4.91% | 346.80M +9.47% | 355.20M +12.87% | 374.10M +18.24% | 1.39B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 25.60M -- | -- -- | -- -- | -- -- | 19.90M -22.27% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 56.20M -- | -11.60M -- | 40.70M -- | -- -- | -- -- | 0 +100.00% | -- -- | 76.80M -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 49.40M -- | 91.00M -- | 147.50M -- | 144.30M -- | 156.10M +215.99% | 49.10M -46.04% | 160.40M +8.75% | 131.20M -9.08% | 145.90M -6.53% | 70.70M +43.99% | 157.80M -1.62% | 113.60M -13.41% | 145.70M -0.14% | 88.70M +25.46% | 141.90M -10.08% | 128.20M +12.85% | 146.00M +0.21% | 135.00M +52.20% | 134.10M -5.50% | 140.80M +9.83% | 143.10M -1.99% | 253.10M +87.48% | 59.40M -55.70% | 119.10M -15.41% | 121.80M -14.88% | 120.30M -52.47% | 110.80M +86.53% | 123.80M +3.95% | 121.70M -0.08% | 111.40M -7.40% | 97.40M -12.09% | 137.60M +11.15% | 138.00M +13.39% | 136.30M +22.35% | 167.20M +71.66% | 151.60M +10.17% | 157.10M +13.84% | 106.10M -22.16% | 156.50M -6.40% | 165.40M +9.10% | 171.70M +9.29% | 175.40M +65.32% | 195.40M +24.86% | 707.90M -- |
Selling, General and Administrative Expenses | 115.30M -- | 103.30M -- | 115.50M -- | 112.30M -- | 120.00M +4.08% | 98.60M -4.55% | 99.40M -13.94% | 108.80M -3.12% | 108.40M -9.67% | 111.40M +12.98% | 99.30M -0.10% | 108.60M -0.18% | 106.40M -1.85% | 108.80M -2.33% | 97.80M -1.51% | 92.10M -15.19% | 105.30M -1.03% | 103.50M -4.87% | 107.40M +9.82% | 98.70M +7.17% | 80.30M -23.74% | 80.50M -22.22% | 87.70M -18.34% | 94.80M -3.95% | 98.60M +22.79% | 97.80M +21.49% | 92.90M +5.93% | 98.80M +4.22% | 97.40M -1.22% | 87.00M -11.04% | 90.90M -2.15% | 111.20M +12.55% | 112.30M +15.30% | 111.30M +27.93% | 126.40M +39.05% | 121.60M +9.35% | 127.40M +13.45% | 125.30M +12.58% | 128.50M +1.66% | 138.50M +13.90% | 142.70M +12.01% | 147.30M +17.56% | 168.60M +31.21% | 597.10M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 169.80M -- | -- -- | -- -- | -- -- | 169.50M -0.18% | -- -- | -- -- | -- -- | 168.20M -0.77% | 40.20M -- | 42.70M -- | 41.60M -- | 41.40M -75.39% | 41.60M +3.48% | 35.70M -16.39% | 33.40M -19.71% | 35.80M -13.53% | 36.70M -11.78% | 38.30M +7.28% | 37.40M +11.98% | 38.40M +7.26% | 38.40M +4.63% | 40.40M +5.48% | 39.50M +5.61% | 38.60M +0.52% | 42.90M +11.72% | 43.90M +8.66% | 44.40M +12.41% | 42.80M +10.88% | 50.10M +16.78% | 50.60M +15.26% | 50.50M +13.74% | 54.50M +27.34% | 53.20M +6.19% | 57.00M +12.65% | 57.50M +13.86% | 61.00M +11.93% | 228.70M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 260.50M -- | -- -- | -- -- | -- -- | 258.40M -0.81% | -- -- | -- -- | -- -- | 253.90M -1.74% | 51.90M -- | 62.60M -- | 61.90M -- | 66.00M -74.01% | 57.10M +10.02% | 44.60M -28.75% | 47.10M -23.91% | 51.90M -21.36% | 58.10M +1.75% | 60.30M +35.20% | 60.40M +28.24% | 54.50M +5.01% | 60.40M +3.96% | 57.00M -5.47% | 47.50M -21.36% | 52.30M -4.04% | 68.30M +13.08% | 68.40M +20.00% | 66.90M +40.84% | 83.60M +59.85% | 71.50M +4.69% | 76.80M +12.28% | 74.80M +11.81% | 74.00M -11.48% | 85.30M +19.30% | 85.70M +11.59% | 89.80M +20.05% | 107.60M +45.41% | 368.40M -- |
Research and Development Expenses | 18.90M -- | 18.00M -- | 23.70M -- | 19.20M -- | 21.10M +11.64% | 18.60M +3.33% | 21.60M -8.86% | 22.40M +16.67% | 22.60M +7.11% | 23.00M +23.66% | 25.50M +18.06% | 24.70M +10.27% | 25.80M +14.16% | 24.20M +5.22% | 23.70M -7.06% | 23.50M -4.86% | 25.80M -- | 23.80M -1.65% | 24.80M +4.64% | 22.70M -3.40% | 18.90M -26.74% | 19.70M -17.23% | 23.60M -4.84% | 24.30M +7.05% | 23.20M +22.75% | 22.50M +14.21% | 24.90M +5.51% | 25.00M +2.88% | 24.30M +4.74% | 24.40M +8.44% | 22.80M -8.43% | 26.40M +5.60% | 25.70M +5.76% | 25.00M +2.46% | 25.50M +11.84% | 30.00M +13.64% | 29.70M +15.56% | 28.60M +14.40% | 28.00M +9.80% | 26.90M -10.33% | 29.00M -2.36% | 28.10M -1.75% | 26.80M -4.29% | 110.80M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 1.00M -- | 0 -- | 16.30M -- | 0 -- | 0 -100.00% | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -900.00K -- | -- -- | -- -- | -- -- | -900.00K -- | -- -- | -- -- | -- -- | -40.70M -4422.22% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -2.00M -- | -- -- | -- -- | -- -- | -7.00M -250.00% | -- -- | -- -- | -- -- | -16.30M -132.86% | -- -- | -- -- | 0 -- | 15.30M +193.87% | -- -- | -- -- | -47.80M -- | 0 -100.00% | -- -- | -- -- | 0 +100.00% | 0 -- | -- -- |
Other Operating Expenses | -84.80M -- | -30.30M -- | 8.30M -- | 12.80M -- | 15.00M +117.69% | -68.10M -124.75% | 40.30M +385.54% | -- -- | 14.90M -0.67% | -63.70M +6.46% | 33.90M -15.88% | -19.70M -- | 13.50M -9.40% | -44.30M +30.46% | 61.10M +80.24% | 12.60M +163.96% | 14.90M +10.37% | 6.70M +115.12% | 1.90M -96.89% | 3.10M -75.40% | 43.90M +194.63% | 152.90M +2182.09% | -49.90M -2726.32% | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 164.50M -- | 103.90M -- | 53.80M -- | 51.00M -- | 49.50M -69.91% | 134.80M +29.74% | 41.30M -23.23% | 71.90M +40.98% | 59.10M +19.39% | 133.10M -1.26% | 70.10M +69.73% | 110.60M +53.82% | 80.30M +35.87% | 137.80M +3.53% | 68.60M -2.14% | 90.60M -18.08% | 86.00M +7.10% | 152.50M +10.67% | 82.30M +19.97% | 109.30M +20.64% | 20.50M -76.16% | -62.50M -140.98% | 159.20M +93.44% | 109.90M +0.55% | 179.60M +776.10% | 101.70M +262.72% | 113.10M -28.96% | 94.60M -13.92% | 100.50M -44.04% | 122.00M +19.96% | 150.90M +33.42% | 124.30M +31.40% | 142.00M +41.29% | 143.10M +17.30% | 121.10M -19.75% | 149.90M +20.60% | 159.70M +12.46% | 208.60M +45.77% | 159.90M +32.04% | 150.90M +0.67% | 175.10M +9.64% | 179.80M -13.81% | 178.70M +11.76% | 684.50M -- |
Non-Operating Income (Loss) | -300.00K -- | 4.00M -- | -300.00K -- | -1.70M -- | 500.00K +266.67% | -300.00K -107.50% | -16.70M -5466.67% | -17.10M -905.88% | -500.00K -200.00% | -5.50M -1733.33% | -1.70M +89.82% | -1.80M +89.47% | -1.50M -200.00% | -700.00K +87.27% | -2.30M -35.29% | 500.00K +127.78% | 400.00K +126.67% | 400.00K +157.14% | 1.70M +173.91% | -600.00K -220.00% | -2.20M -650.00% | -1.20M -400.00% | -137.30M -8176.47% | 1.30M +316.67% | 3.50M +259.09% | -500.00K +58.33% | 500.00K +100.36% | 200.00K -84.62% | -500.00K -114.29% | -2.30M -360.00% | -3.60M -820.00% | -3.50M -1850.00% | -2.50M -400.00% | -1.40M +39.13% | -1.30M +63.89% | -4.40M -25.71% | -5.60M -124.00% | -8.20M -485.71% | -10.20M -684.62% | -6.60M -50.00% | -10.90M -94.64% | -7.30M +10.98% | -8.20M +19.61% | -33.00M -- |
Other Non-Operating Income (Loss) | -300.00K -- | 4.00M -- | -300.00K -- | -1.70M -- | 500.00K +266.67% | -300.00K -107.50% | -17.50M -5733.33% | -17.10M -905.88% | -500.00K -200.00% | -5.50M -1733.33% | 8.20M +146.86% | -1.80M +89.47% | -1.50M -200.00% | -700.00K +87.27% | -1.80M -121.95% | 500.00K +127.78% | 400.00K +126.67% | 400.00K +157.14% | -2.40M -33.33% | -600.00K -220.00% | -2.20M -650.00% | -1.20M -400.00% | -138.00M -5650.00% | 1.30M +316.67% | 3.50M +259.09% | -500.00K +58.33% | -600.00K +99.57% | 200.00K -84.62% | -500.00K -114.29% | -2.30M -360.00% | 2.80M +566.67% | -3.50M -1850.00% | 0 +100.00% | 900.00K +139.13% | 200.00K -92.86% | 1.50M +142.86% | 200.00K -- | 200.00K -77.78% | -300.00K -250.00% | 1.00M -33.33% | -700.00K -450.00% | 2.90M +1350.00% | 1.20M +500.00% | 4.40M -- |
Net Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -800.00K -- | -- -- | -- -- | -- -- | 9.90M +1337.50% | -- -- | -- -- | -- -- | 500.00K -94.95% | -- -- | -- -- | -- -- | -4.10M -920.00% | -- -- | -- -- | -- -- | -700.00K +82.93% | -- -- | -- -- | -- -- | -1.10M -57.14% | -- -- | -- -- | -- -- | 6.40M +681.82% | -- -- | 2.50M -- | 2.30M -- | 1.50M -76.56% | 5.90M -- | 5.80M +132.00% | 8.40M +265.22% | 9.90M +560.00% | 7.60M +28.81% | 10.20M +75.86% | 10.20M +21.43% | 9.40M -5.05% | 37.40M -- |
Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 9.90M -- | -- -- | -- -- | -- -- | 500.00K -94.95% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 10.90M -- | -- -- | 4.50M -- | 4.20M -- | 3.80M -65.14% | 7.70M -- | 7.40M +64.44% | 10.00M +138.10% | 11.50M +202.63% | 9.30M +20.78% | 12.60M +70.27% | 11.70M +17.00% | 14.50M +26.09% | 48.10M -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 800.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 4.10M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 4.50M -- | -- -- | 2.00M -- | 1.90M -- | 2.30M -48.89% | 1.80M -- | 1.60M -20.00% | 1.60M -15.79% | 1.60M -30.43% | 1.70M -5.56% | 2.40M +50.00% | 1.50M -6.25% | 5.10M +218.75% | 10.70M -- |
Pretax Income From Continuing Operations | 164.20M -- | 107.90M -- | 53.50M -- | 49.30M -- | 50.00M -69.55% | 134.50M +24.65% | 24.60M -54.02% | 54.80M +11.16% | 58.60M +17.20% | 127.60M -5.13% | 68.40M +178.05% | 108.80M +98.54% | 78.80M +34.47% | 137.10M +7.45% | 66.30M -3.07% | 91.10M -16.27% | 86.40M +9.64% | 152.90M +11.52% | 84.00M +26.70% | 108.70M +19.32% | 18.30M -78.82% | -63.70M -141.66% | 21.90M -73.93% | 111.20M +2.30% | 183.10M +900.55% | 101.20M +258.87% | 113.60M +418.72% | 94.80M -14.75% | 100.00M -45.39% | 119.70M +18.28% | 147.30M +29.67% | 120.80M +27.43% | 139.50M +39.50% | 141.70M +18.38% | 117.50M -20.23% | 145.50M +20.45% | 154.10M +10.47% | 200.40M +41.43% | 149.70M +27.40% | 144.30M -0.82% | 164.20M +6.55% | 172.50M -13.92% | 170.50M +13.89% | 651.50M -- |
Income Tax Expense | 23.50M -- | 11.40M -- | 17.10M -- | 11.70M -- | 17.50M -25.53% | 46.10M +304.39% | 700.00K -95.91% | 9.10M -22.22% | 10.60M -39.43% | 40.60M -11.93% | 134.30M +19085.71% | 7.60M -16.48% | 8.90M -16.04% | 25.90M -36.21% | 15.30M -88.61% | 19.70M +159.21% | 19.30M +116.85% | 34.10M +31.66% | 16.80M +9.80% | 24.70M +25.38% | -28.10M -245.60% | -16.20M -147.51% | 34.90M +107.74% | 24.70M -- | 143.90M +612.10% | 14.10M +187.04% | 6.90M -80.23% | 19.50M -21.05% | 24.00M -83.32% | 16.40M +16.31% | 31.20M +352.17% | 20.10M +3.08% | 30.60M +27.50% | 29.90M +82.32% | 24.20M -22.44% | 33.00M +64.18% | 33.20M +8.50% | 38.00M +27.09% | 22.20M -8.26% | 35.20M +6.67% | 42.50M +28.01% | 44.30M +16.58% | 38.10M +71.62% | 160.10M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 55.10M -- | -- -- | -- -- | -- -- | 47.60M -13.61% | -- -- | -- -- | -- -- | 72.40M +52.10% | -- -- | -- -- | -- -- | 59.00M -18.51% | -- -- | -- -- | -- -- | 59.20M +0.34% | -- -- | -- -- | -- -- | 73.90M +24.83% | -- -- | -- -- | -- -- | 88.20M +19.35% | -- -- | -- -- | -- -- | 133.00M +50.79% | -- -- | -- -- | -- -- | 146.90M +10.45% | -- -- | -- -- | -- -- | 155.50M +5.85% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 20.90M -- | -- -- | -- -- | -- -- | 147.00M +603.35% | -- -- | -- -- | -- -- | -14.70M -110.00% | -- -- | -- -- | -- -- | 30.90M +310.20% | -- -- | -- -- | -- -- | -43.90M -242.07% | -- -- | -- -- | -- -- | 115.70M +363.55% | -- -- | -- -- | -- -- | 2.90M -97.49% | -- -- | -- -- | -- -- | -27.60M -1051.72% | -- -- | -- -- | -- -- | -20.60M +25.36% | -- -- | -- -- | -- -- | 4.60M +122.33% | -- -- |
Income from Discontinued Operations | 1.70M -- | 34.20M -- | 100.00K -- | -300.00K -- | 500.00K -70.59% | 1.80M -94.74% | 2.20M +2100.00% | -100.00K +66.67% | -100.00K -120.00% | -100.00K -105.56% | -1.20M -154.55% | 100.00K +200.00% | 0 +100.00% | -100.00K -- | 1.30M +208.33% | 0 -100.00% | -100.00K -- | -100.00K -- | 1.90M +46.15% | 1.10M -- | 1.60M +1700.00% | 1.20M +1300.00% | 100.00K -94.74% | -- -- | 0 -100.00% | 900.00K -25.00% | 600.00K +500.00% | -- -- | -1.20M -- | -100.00K -111.11% | 0 -100.00% | -- -- | -- -- | 0 +100.00% | -900.00K -- | -- -- | -- -- | -200.00K -- | 100.00K +111.11% | -- -- | -- -- | -100.00K +50.00% | 0 -100.00% | -- -- |
Net Income | 142.40M -- | 130.70M -- | 36.50M -- | 37.30M -- | 33.00M -76.83% | 90.20M -30.99% | 26.10M -28.49% | 45.60M +22.25% | 47.90M +45.15% | 86.90M -3.66% | -67.10M -357.09% | 101.30M +122.15% | 69.90M +45.93% | 111.10M +27.85% | 52.30M +177.94% | 71.40M -29.52% | 67.00M -4.15% | 118.70M +6.84% | 69.10M +32.12% | 85.10M +19.19% | 48.00M -28.36% | -46.30M -139.01% | -12.90M -118.67% | 86.50M +1.65% | 39.20M -18.33% | 88.00M +290.06% | 107.30M +931.78% | 75.30M -12.95% | 74.80M +90.82% | 103.20M +17.27% | 116.10M +8.20% | 100.70M +33.73% | 108.90M +45.59% | 111.80M +8.33% | 92.40M -20.41% | 112.50M +11.72% | 120.90M +11.02% | 162.20M +45.08% | 127.60M +38.10% | 109.10M -3.02% | 121.70M +0.66% | 128.10M -21.02% | 132.40M +3.76% | 491.30M -- |
Net Income Attributable to Minority Interests | 100.00K -- | -- -- | -200.00K -- | -100.00K -- | 200.00K +100.00% | 100.00K -- | 300.00K +250.00% | -400.00K -300.00% | 100.00K -50.00% | 0 -100.00% | 100.00K -66.67% | 100.00K +125.00% | 200.00K +100.00% | 200.00K -- | 400.00K +300.00% | 100.00K -- | 200.00K -- | 100.00K -50.00% | 700.00K +75.00% | 300.00K +200.00% | 0 -100.00% | 500.00K +400.00% | 600.00K -14.29% | 300.00K -- | 200.00K -- | 500.00K -- | 3.70M +516.67% | 500.00K +66.67% | 200.00K -- | 800.00K +60.00% | 900.00K -75.68% | 700.00K +40.00% | 700.00K +250.00% | 1.00M +25.00% | 900.00K -- | 1.00M +42.86% | 1.20M +71.43% | 600.00K -40.00% | 600.00K -33.33% | 700.00K -30.00% | 700.00K -41.67% | 1.20M +100.00% | 700.00K +16.67% | 3.30M -- |
Net Income Attributable to Owners of the Company | 142.30M -- | 130.70M -- | 36.70M -- | 37.40M -- | 32.80M -76.95% | 90.10M -31.06% | 25.80M -29.70% | 46.00M +22.99% | 47.80M +45.73% | 86.90M -3.55% | -67.20M -360.47% | 101.20M +120.00% | 69.70M +45.82% | 110.90M +27.62% | 51.90M +177.23% | 71.30M -29.55% | 66.80M -4.16% | 118.60M +6.94% | 68.40M +31.79% | 84.80M +18.93% | 48.00M -28.14% | -46.80M -139.46% | -13.50M -119.74% | 86.20M +1.65% | 39.00M -18.75% | 87.50M +286.97% | 103.60M +867.41% | 74.80M -13.23% | 74.60M +91.28% | 102.40M +17.03% | 115.20M +11.20% | 100.00M +33.69% | 108.20M +45.04% | 110.80M +8.20% | 93.20M -19.10% | 111.50M +11.50% | 119.70M +10.63% | 161.60M +45.85% | 127.00M +36.27% | 108.40M -2.78% | 121.00M +1.09% | 126.90M -21.47% | 131.70M +3.70% | 488.00M -- |
Net Income Attributable to Common Stockholders | 142.30M -- | 130.70M -- | 36.70M -- | 37.40M -- | 32.80M -76.95% | 90.10M -31.06% | 25.80M -29.70% | 46.00M +22.99% | 47.80M +45.73% | 86.90M -3.55% | -67.20M -360.47% | 101.20M +120.00% | 69.70M +45.82% | 110.90M +27.62% | 51.90M +177.23% | 71.30M -29.55% | 66.80M -4.16% | 118.60M +6.94% | 68.40M +31.79% | 84.80M +18.93% | 48.00M -28.14% | -46.80M -139.46% | -13.50M -119.74% | 86.20M +1.65% | 39.00M -18.75% | 87.50M +286.97% | 103.60M +867.41% | 74.80M -13.23% | 74.60M +91.28% | 102.40M +17.03% | 115.20M +11.20% | 100.00M +33.69% | 108.20M +45.04% | 110.80M +8.20% | 93.20M -19.10% | 111.50M +11.50% | 119.70M +10.63% | 161.60M +45.85% | 127.00M +36.27% | 108.40M -2.78% | 121.00M +1.09% | 126.90M -21.47% | 131.70M +3.70% | 488.00M -- |
Other Comprehensive Income | 13.70M -- | -23.60M -- | -32.60M -- | 28.30M -- | -13.20M -196.35% | 5.50M +123.31% | -47.80M -46.63% | 20.30M -28.27% | 43.70M +431.06% | 26.30M +378.18% | 12.70M +126.57% | 27.60M +35.96% | -46.00M -205.26% | -1.10M -104.18% | -7.80M -161.42% | -1.80M -106.52% | 5.80M +112.61% | -32.10M -2818.18% | 18.30M +334.62% | -50.40M -2700.00% | 3.00M -48.28% | 25.30M +178.82% | 128.00M +599.45% | -30.00M +40.48% | 8.40M +180.00% | -18.40M -172.73% | -1.90M -101.48% | -12.00M +60.00% | -71.00M -945.24% | -33.20M -80.43% | 93.20M +5005.26% | 6.40M +153.33% | -11.30M +84.08% | -29.60M +10.84% | -- -- | -33.10M -617.19% | -17.80M -57.52% | 57.30M +293.58% | -- -- | 26.10M +178.85% | 78.90M +543.26% | -2.70M -104.71% | -- -- | -- -- |
Total Comprehensive Income | 156.10M -- | 107.10M -- | 3.90M -- | 65.60M -- | 19.80M -87.32% | 95.70M -10.64% | -21.70M -656.41% | 65.90M +0.46% | 91.60M +362.63% | 113.20M +18.29% | -54.40M -150.69% | 128.90M +95.60% | 23.90M -73.91% | 110.00M -2.83% | 44.50M +181.80% | 69.60M -46.00% | 72.80M +204.60% | 86.60M -21.27% | 87.40M +96.40% | 34.70M -50.14% | 51.00M -29.95% | -21.00M -124.25% | 115.10M +31.69% | 56.50M +62.82% | 47.60M -6.67% | 69.60M +431.43% | 105.40M -8.43% | 63.30M +12.04% | 3.80M -92.02% | 70.00M +0.57% | 209.30M +98.58% | 107.10M +69.19% | 97.60M +2468.42% | 82.20M +17.43% | -- -- | 79.40M -25.86% | 103.10M +5.64% | 219.50M +167.03% | -- -- | 135.20M +70.28% | 200.60M +94.57% | 125.40M -42.87% | -- -- | -- -- |
Total Comprehensive Income Attributable to Minority Interests | 100.00K -- | -- -- | -200.00K -- | -100.00K -- | 200.00K +100.00% | 100.00K -- | 300.00K +250.00% | -400.00K -300.00% | 100.00K -50.00% | 0 -100.00% | 100.00K -66.67% | 100.00K +125.00% | 200.00K +100.00% | 200.00K -- | 400.00K +300.00% | 100.00K -- | 200.00K -- | 100.00K -50.00% | 700.00K +75.00% | 300.00K +200.00% | 0 -100.00% | 500.00K +400.00% | 600.00K -14.29% | 300.00K -- | 200.00K -- | 500.00K -- | 3.70M +516.67% | 500.00K +66.67% | 200.00K -- | 800.00K +60.00% | 900.00K -75.68% | 700.00K +40.00% | 700.00K +250.00% | 1.00M +25.00% | 900.00K -- | 1.00M +42.86% | 1.20M +71.43% | 600.00K -40.00% | 600.00K -33.33% | 700.00K -30.00% | 700.00K -41.67% | 1.20M +100.00% | 700.00K +16.67% | 3.30M -- |
Total Comprehensive Income Attributable to Owners of the Company | 156.00M -- | 107.10M -- | 4.10M -- | 65.70M -- | 19.60M -87.44% | 95.60M -10.74% | -22.00M -636.59% | 66.30M +0.91% | 91.50M +366.84% | 113.20M +18.41% | -54.50M -147.73% | 128.80M +94.27% | 23.70M -74.10% | 109.80M -3.00% | 44.10M +180.92% | 69.50M -46.04% | 72.60M +206.33% | 86.50M -21.22% | 86.70M +96.60% | 34.40M -50.50% | 51.00M -29.75% | -21.50M -124.86% | 114.50M +32.06% | 56.20M +63.37% | 47.40M -7.06% | 69.10M +421.40% | 101.70M -11.18% | 62.80M +11.74% | 3.60M -92.41% | 69.20M +0.14% | 208.40M +104.92% | 106.40M +69.43% | 96.90M +2591.67% | 81.20M +17.34% | 140.10M -32.77% | 78.40M -26.32% | 101.90M +5.16% | 218.90M +169.58% | 34.20M -75.59% | 134.50M +71.56% | 199.90M +96.17% | 124.20M -43.26% | 145.20M +324.56% | 603.80M -- |
Basic EPS | 1.59 -- | 1.46 -- | 0.41 -- | 0.42 -- | 0.36 -77.36% | 1.01 -30.82% | 0.29 -29.27% | 0.52 +23.81% | 0.54 +50.00% | 0.99 -1.98% | -0.76 -362.07% | 1.15 +121.15% | 0.8 +48.15% | 1.27 +28.28% | 0.59 +177.63% | 0.81 -29.57% | 0.76 -5.00% | 1.35 +6.30% | 0.78 +32.20% | 0.97 +19.75% | 0.56 -26.32% | -0.54 -140.00% | -0.16 -120.51% | 1 +3.09% | 0.45 -19.64% | 1.02 +288.89% | 1.21 +856.25% | 0.88 -12.00% | 0.9 +100.00% | 1.24 +21.57% | 1.39 +14.88% | 1.21 +37.50% | 1.31 +45.56% | 1.35 +8.87% | 1.11 -20.14% | 1.36 +12.40% | 1.46 +11.45% | 1.98 +46.67% | 1.56 +40.54% | 1.33 -2.21% | 1.53 +4.79% | 1.63 -17.68% | 1.65 +5.77% | 6.14 -- |
Basic EPS from Continuing Operations | 1.57 -- | 1.08 -- | -- -- | 0.42 -- | 0.36 -77.07% | 0.99 -8.33% | -- -- | 0.52 +23.81% | 0.54 +50.00% | 0.99 -- | -- -- | 1.15 +121.15% | 0.8 +48.15% | 1.27 +28.28% | -- -- | 0.81 -29.57% | 0.76 -5.00% | 2.7 +112.60% | -- -- | 0.96 +18.52% | 0.54 -28.95% | -0.55 -120.37% | -- -- | 1 +4.17% | 0.45 -16.67% | 1.01 +283.64% | -- -- | 0.88 -12.00% | 0.91 +102.22% | 1.24 +22.77% | -- -- | 1.21 +37.50% | 1.31 +43.96% | 1.35 +8.87% | -- -- | 1.36 +12.40% | 1.46 +11.45% | 1.98 +46.67% | -- -- | 1.33 -2.21% | 1.53 +4.79% | 1.63 -17.68% | -- -- | -- -- |
Basic EPS from Discontinued Operations | 0.02 -- | 0.38 -- | -- -- | -- -- | -- -- | 0.02 -94.74% | -- -- | 0 -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | 0.01 -- | 0.02 -- | 0.01 -- | -- -- | -- -- | 0 -100.00% | 0.01 -- | -- -- | -- -- | -0.01 -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | 1.58 -- | 1.45 -- | -- -- | 0.41 -- | 0.36 -77.22% | 1 -31.03% | -- -- | 0.52 +26.83% | 0.54 +50.00% | 0.98 -2.00% | -- -- | 1.14 +119.23% | 0.79 +46.30% | 1.25 +27.55% | -- -- | 0.8 -29.82% | 0.75 -5.06% | 1.34 +7.20% | -- -- | 0.96 +20.00% | 0.55 -26.67% | -0.54 -140.30% | -- -- | 0.99 +3.13% | 0.45 -18.18% | 1.01 +287.04% | -- -- | 0.88 -11.11% | 0.89 +97.78% | 1.23 +21.78% | -- -- | 1.2 +36.36% | 1.31 +47.19% | 1.34 +8.94% | 1.11 -- | 1.35 +12.50% | 1.45 +10.69% | 1.97 +47.01% | 1.55 +39.64% | 1.33 -1.48% | 1.52 +4.83% | 1.62 -17.77% | 1.64 +5.81% | 6.11 -- |
Diluted EPS from Continuing Operations | 1.56 -- | 1.07 -- | -- -- | 0.42 -- | 0.36 -76.92% | 0.98 -8.41% | -- -- | 0.52 +23.81% | 0.54 +50.00% | 0.98 -- | -- -- | 1.14 +119.23% | 0.79 +46.30% | 1.25 +27.55% | -- -- | 0.8 -29.82% | 0.75 -5.06% | 2.68 +114.40% | -- -- | 0.95 +18.75% | 0.53 -29.33% | -0.55 -120.52% | -- -- | 0.99 +4.21% | 0.45 -15.09% | 1 +281.82% | -- -- | 0.88 -11.11% | 0.91 +102.22% | 1.23 +23.00% | -- -- | 1.2 +36.36% | 1.31 +43.96% | 1.34 +8.94% | -- -- | 1.35 +12.50% | 1.45 +10.69% | 1.97 +47.01% | -- -- | 1.33 -1.48% | 1.52 +4.83% | 1.62 -17.77% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | 0.02 -- | 0.38 -- | -- -- | -0.01 -- | -- -- | 0.02 -94.74% | -- -- | 0 +100.00% | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | 0.01 -- | 0.02 -- | 0.01 -- | -- -- | -- -- | 0 -100.00% | 0.01 -- | -- -- | -- -- | -0.02 -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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