MLM
Martin Marietta·NYSE
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MLM fundamentals
During Q4 2025, Martin Marietta (MLM) reported revenue of 1.53B, a YoY change of 8.64%. Net income was 279.00M, a YoY change of -5.10%. 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 | 788.73M +14.09% | 977.30M +6.06% | 1.10B +2.00% | 948.82M +12.34% | 843.86M +6.99% | 1.06B +8.82% | 1.09B -1.46% | 970.48M +2.28% | 802.00M -4.96% | 1.20B +13.06% | 1.22B +12.13% | 1.02B +5.13% | 939.00M +17.08% | 1.28B +6.41% | 1.42B +16.44% | 1.10B +7.86% | 958.20M +2.04% | 1.27B -0.70% | 1.32B -6.96% | 1.18B +7.20% | 982.40M +2.53% | 1.38B +8.44% | 1.56B +17.85% | 1.50B +26.86% | 1.23B +25.29% | 1.64B +19.15% | 1.81B +16.34% | 1.48B -1.31% | 1.35B +10.01% | 1.82B +10.92% | 1.99B +10.06% | 1.61B +8.88% | 1.25B -7.61% | 1.76B -3.13% | 1.64B -17.65% | 1.41B -12.19% | 1.35B +8.15% | 1.81B +2.66% | 1.85B +12.42% | 1.53B +8.64% | 6.54B -- |
Sales and Services Revenue | 788.73M +14.09% | 977.30M +6.06% | 1.10B +2.00% | 948.82M +12.34% | 843.86M +6.99% | 1.06B +8.82% | 1.09B -1.46% | 970.48M +2.28% | 802.00M -4.96% | 1.20B +13.06% | 1.22B +12.13% | 1.02B +5.13% | 939.00M +17.08% | 1.28B +6.41% | 1.42B +16.44% | 1.10B +7.86% | 958.20M +2.04% | 1.27B -0.70% | 1.32B -6.96% | 1.18B +7.20% | 982.40M +2.53% | 1.38B +8.44% | 1.56B +17.85% | 1.50B +26.86% | 1.23B +25.29% | 1.64B +19.15% | 1.81B +16.34% | 1.48B -1.31% | 1.35B +10.01% | 1.82B +10.92% | 1.99B +10.06% | 682.00M -53.82% | 1.25B -7.61% | 1.76B -3.13% | 1.64B -17.65% | 1.41B +107.04% | 1.35B +8.15% | 1.81B +2.66% | 1.85B +12.42% | 1.53B +8.57% | 6.54B -- |
Cost of Revenue | 643.48M +4.28% | 729.87M +1.19% | 810.59M -1.12% | 723.07M +10.47% | 696.79M +8.28% | 789.43M +8.16% | 796.05M -1.79% | 711.42M -1.61% | 691.61M -0.74% | 886.49M +12.29% | 906.66M +13.89% | 792.95M +11.46% | 796.10M +15.11% | 922.60M +4.07% | 999.60M +10.25% | 841.80M +6.16% | 815.80M +2.47% | 890.10M -3.52% | 916.90M -8.27% | 854.20M +1.47% | 807.70M -0.99% | 992.80M +11.54% | 1.12B +21.65% | 1.15B +34.59% | 1.07B +33.06% | 1.22B +22.53% | 1.32B +18.69% | 1.12B -2.33% | 1.05B -2.21% | 1.26B +3.66% | 1.32B -0.45% | 1.12B +0.10% | 979.00M -6.85% | 1.25B -1.11% | 1.13B -14.34% | 988.00M -12.10% | 1.02B +3.98% | 1.27B +1.60% | 1.24B +9.39% | 1.07B +7.89% | 4.59B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 2.91B -- | -- -- | -- -- | -- -- | 2.99B +2.98% | -- -- | -- -- | -- -- | 3.28B +9.49% | 796.10M -- | 922.60M -- | 999.60M -- | 841.80M -74.32% | 815.80M +2.47% | 890.10M -3.52% | 916.90M -8.27% | 854.20M +1.47% | 807.70M -0.99% | 992.80M +11.54% | 1.12B +21.65% | 1.15B +34.59% | 1.07B +33.06% | 1.22B +22.53% | 1.32B +18.69% | 1.12B -2.33% | 1.05B -2.21% | 1.26B +3.66% | 1.32B -0.45% | 476.00M -57.61% | 979.00M -6.85% | 1.25B -1.11% | 1.13B -14.34% | 987.00M +107.35% | 1.02B +3.98% | 1.27B +1.60% | 1.24B +9.39% | 1.07B +8.00% | 4.59B -- |
Gross Profit | 145.25M +95.59% | 247.43M +23.62% | 293.31M +11.73% | 225.75M +18.81% | 147.07M +1.25% | 274.09M +10.78% | 291.68M -0.56% | 259.06M +14.76% | 110.39M -24.94% | 315.92M +15.26% | 312.98M +7.30% | 227.31M -12.26% | 142.90M +29.45% | 356.90M +12.97% | 420.60M +34.38% | 258.60M +13.77% | 142.40M -0.35% | 380.50M +6.61% | 404.50M -3.83% | 325.40M +25.83% | 174.70M +22.68% | 385.10M +1.21% | 441.90M +9.25% | 346.70M +6.55% | 156.10M -10.65% | 425.20M +10.41% | 487.80M +10.39% | 353.90M +2.08% | 303.00M +94.11% | 560.00M +31.70% | 676.00M +38.58% | 206.00M -41.79% | 272.00M -10.23% | 517.00M -7.68% | 513.00M -24.11% | 425.00M +106.31% | 335.00M +23.16% | 544.00M +5.22% | 611.00M +19.10% | 467.00M +9.88% | 1.96B -- |
Other Operating Income | -- -- | -- -- | -- -- | 8.04M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 18.20M -- | 4.70M -- | 1.40M -- | 2.90M -- | 0 -100.00% | -- -- | -- -- | 67.60M +2231.03% | 200.00K -- | 5.60M -- | 14.10M -- | 8.40M -87.57% | 6.10M +2950.00% | 2.30M -58.93% | 160.40M +1037.59% | 14.80M +76.19% | 12.60M +106.56% | -- -- | 15.00M -90.65% | 2.00M -86.49% | 9.00M -28.57% | 1.29B -- | 19.00M +26.67% | -- -- | 21.00M +133.33% | -- -- | 25.00M +31.58% | 9.00M -- | -17.00M -180.95% | -- -- |
Operating Expenses | 59.23M +21.64% | 56.58M -10.43% | 50.64M -39.00% | 76.07M +100.78% | 122.09M +106.14% | 68.37M +20.84% | 64.71M +27.80% | 75.63M -0.58% | 70.83M -41.98% | 83.20M +21.68% | 68.53M +5.90% | 71.54M -5.40% | 78.40M +10.68% | 72.40M -12.98% | 78.20M +14.11% | 74.10M +3.57% | 84.60M +7.91% | 74.10M +2.35% | 71.50M -8.57% | 85.00M +14.71% | 81.00M -4.26% | 91.70M +23.75% | 93.40M +30.63% | 142.70M +67.88% | 98.50M +21.60% | 107.00M +16.68% | 96.70M +3.53% | 103.90M -27.19% | 107.00M +8.63% | 112.00M +4.67% | 111.00M +14.79% | 108.00M +3.95% | 138.00M +28.97% | 138.00M +23.21% | 107.00M -3.60% | 107.00M -0.93% | 141.00M +2.17% | 111.00M -19.57% | 115.00M +7.48% | 109.00M +1.87% | 476.00M -- |
Selling, General and Administrative Expenses | 58.35M +18.00% | 59.78M +5.28% | 54.77M -0.21% | 68.70M +38.42% | 69.53M +19.17% | 68.37M +14.37% | 57.22M +4.47% | 66.97M -2.52% | 70.12M +0.84% | 71.07M +3.94% | 68.44M +19.61% | 70.97M +5.97% | 78.30M +11.66% | 72.40M +1.87% | 78.20M +14.26% | 73.80M +3.99% | 78.70M +0.51% | 71.20M -1.66% | 71.10M -9.08% | 84.90M +15.04% | 79.80M +1.40% | 82.40M +15.73% | 86.00M +20.96% | 102.80M +21.08% | 97.10M +21.68% | 104.10M +26.33% | 94.90M +10.35% | 101.00M -1.75% | 104.00M +7.11% | 112.00M +7.59% | 108.00M +13.80% | 101.00M -- | 118.00M +13.46% | 117.00M +4.46% | 101.00M -6.48% | 101.00M -- | 130.00M +10.17% | 109.00M -6.84% | 110.00M +8.91% | 103.00M +1.98% | 452.00M -- |
Other Operating Expenses | 878.00K +215.53% | -3.20M -150.08% | -4.13M -114.70% | 7.37M +162.70% | 52.56M +5885.99% | -- -- | 7.50M +281.26% | 8.66M +17.53% | 711.00K -98.65% | 12.13M -- | 89.00K -98.81% | 575.00K -93.36% | 100.00K -85.94% | 0 -100.00% | 0 -100.00% | 300.00K -47.83% | 5.90M +5800.00% | 2.90M -- | 400.00K -- | 100.00K -66.67% | 1.20M -79.66% | 9.30M +220.69% | 7.40M +1750.00% | 39.90M +39800.00% | 1.40M +16.67% | 2.90M -68.82% | 1.80M -75.68% | 2.90M -92.73% | 3.00M +114.29% | 0 -100.00% | 3.00M +66.67% | 7.00M +141.38% | 20.00M +566.67% | 21.00M -- | 6.00M +100.00% | 6.00M -14.29% | 11.00M -45.00% | 2.00M -90.48% | 5.00M -16.67% | 6.00M -- | 24.00M -- |
Operating Income | 86.02M +236.41% | 190.85M +39.32% | 242.67M +35.19% | 157.72M +3.69% | 24.98M -70.97% | 205.72M +7.79% | 226.96M -6.47% | 183.43M +16.30% | 39.56M +58.40% | 232.72M +13.12% | 244.45M +7.71% | 173.96M -5.16% | 69.20M +74.92% | 285.90M +22.85% | 345.30M +41.25% | 184.50M +6.06% | 57.80M -16.47% | 306.40M +7.17% | 400.60M +16.02% | 240.60M +30.41% | 99.30M +71.80% | 307.50M +0.36% | 356.90M -10.91% | 210.10M -12.68% | 59.90M -39.68% | 478.60M +55.64% | 405.90M +13.73% | 262.60M +24.99% | 196.00M +227.21% | 463.00M -3.26% | 567.00M +39.69% | 107.00M -59.25% | 1.42B +625.00% | 398.00M -14.04% | 406.00M -28.40% | 339.00M +216.82% | 194.00M -86.35% | 458.00M +15.08% | 505.00M +24.38% | 341.00M +0.59% | 1.50B -- |
Non-Operating Income (Loss) | -21.26M -5.11% | -15.30M +4.83% | -12.32M +14.65% | -21.36M +27.92% | 31.86M +249.87% | -11.49M +24.88% | -22.66M -83.91% | -19.90M +6.84% | -27.06M -184.94% | 5.38M +146.83% | -35.01M -54.50% | -57.91M -191.03% | -31.30M -15.66% | -46.50M -963.83% | -30.50M +12.89% | -28.20M +51.30% | -31.80M -1.60% | -27.40M +41.08% | -24.70M +19.02% | -32.30M -14.54% | -17.90M +43.71% | -19.40M +29.20% | -38.70M -56.68% | -42.20M -30.65% | -29.70M -65.92% | -21.10M -8.76% | -35.50M +8.27% | -29.70M +29.62% | -25.00M +15.82% | -23.00M -9.00% | -27.00M +23.94% | -31.00M -4.38% | -7.00M +72.00% | -26.00M -13.04% | -32.00M -18.52% | -46.00M -48.39% | -46.00M -557.14% | -47.00M -80.77% | -55.00M -71.88% | -62.00M -34.78% | -210.00M -- |
Other Non-Operating Income (Loss) | -1.22M -37.07% | 4.99M +65.86% | 8.25M +83.69% | -577.00K +94.60% | 52.71M +4406.45% | 12.55M +151.32% | 479.00K -94.19% | 3.57M +718.02% | 8.02M -84.78% | 38.35M +205.59% | 456.00K -4.80% | -24.33M -782.36% | 1.60M -80.06% | -13.20M -134.42% | 1.90M +316.67% | 2.40M +109.86% | -2.00M -225.00% | 3.80M +128.79% | 4.00M +110.53% | -3.90M -262.50% | 9.50M +575.00% | 8.70M +128.95% | 5.60M +40.00% | 600.00K +115.38% | 10.80M +13.68% | 22.00M +152.87% | 7.30M +30.36% | 12.90M +2050.00% | 17.00M +57.41% | 19.00M -13.64% | 14.00M +91.78% | 9.00M -30.23% | 33.00M +94.12% | 14.00M -26.32% | 6.00M -57.14% | 5.00M -44.44% | 10.00M -69.70% | 10.00M -28.57% | 4.00M -33.33% | -4.00M -180.00% | 20.00M -- |
Net Interest Expense | 20.03M +3.64% | 20.29M +6.32% | 20.57M +8.68% | 20.78M +9.70% | 20.85M +4.08% | 24.05M +18.48% | 23.14M +12.51% | 23.46M +12.91% | 35.09M +68.27% | 32.97M +37.12% | 35.47M +53.27% | 33.57M +43.09% | 32.90M -6.23% | 33.30M +1.00% | 32.40M -8.65% | 30.60M -8.86% | 29.80M -9.42% | 31.20M -6.31% | 28.70M -11.42% | 28.40M -7.19% | 27.40M -8.05% | 28.10M -9.94% | 44.30M +54.36% | 42.80M +50.70% | 40.50M +47.81% | 43.10M +53.38% | 42.80M -3.39% | 42.60M -0.47% | 42.00M +3.70% | 42.00M -2.55% | 41.00M -4.21% | 40.00M -6.10% | 40.00M -4.76% | 40.00M -4.76% | 38.00M -7.32% | 51.00M +27.50% | 56.00M +40.00% | 57.00M +42.50% | 59.00M +55.26% | 58.00M +13.73% | 230.00M -- |
Interest Expense | 20.03M +3.64% | 20.29M +6.32% | 20.57M +8.68% | 20.78M +9.70% | 20.85M +4.08% | 24.05M +18.48% | 23.14M +12.51% | 23.46M +12.91% | 35.09M +68.27% | 32.97M +37.12% | 35.47M +53.27% | 33.57M +43.09% | 32.90M -6.23% | 33.30M +1.00% | 32.40M -8.65% | 30.60M -8.86% | 29.80M -9.42% | 31.20M -6.31% | 28.70M -11.42% | 28.40M -7.19% | 27.40M -8.05% | 28.10M -9.94% | 44.30M +54.36% | 42.80M +50.70% | 40.50M +47.81% | 43.10M +53.38% | 42.80M -3.39% | 42.60M -0.47% | 42.00M +3.70% | 42.00M -2.55% | 41.00M -4.21% | 40.00M -6.10% | 40.00M -4.76% | 40.00M -4.76% | 38.00M -7.32% | 51.00M +27.50% | 56.00M +40.00% | 57.00M +42.50% | 59.00M +55.26% | 58.00M +13.73% | 230.00M -- |
Pretax Income From Continuing Operations | 64.77M +1111.24% | 175.55M +45.19% | 230.35M +39.55% | 136.37M +11.33% | 56.84M -12.24% | 194.23M +10.64% | 204.30M -11.31% | 163.54M +19.92% | 12.50M -78.01% | 238.10M +22.59% | 209.44M +2.52% | 116.06M -29.03% | 37.90M +203.27% | 239.40M +0.54% | 314.80M +50.30% | 156.30M +34.68% | 26.00M -31.40% | 279.00M +16.54% | 375.90M +19.41% | 208.30M +33.27% | 81.40M +213.08% | 288.10M +3.26% | 318.20M -15.35% | 167.90M -19.40% | 30.20M -62.90% | 457.50M +58.80% | 370.40M +16.40% | 232.90M +38.71% | 171.00M +466.23% | 440.00M -3.83% | 540.00M +45.79% | 343.00M +47.27% | 1.41B +726.90% | 372.00M -15.45% | 374.00M -30.74% | 293.00M -14.58% | 148.00M -89.53% | 411.00M +10.48% | 450.00M +20.32% | 279.00M -4.78% | 1.29B -- |
Income Tax Expense | 19.71M +2527.34% | 53.44M +37.26% | 70.87M +49.25% | 37.57M -4.31% | 14.53M -26.29% | 51.99M -2.71% | 52.76M -25.55% | -213.78M -669.01% | 2.46M -83.09% | 52.60M +1.18% | 29.09M -44.87% | 21.55M +110.08% | -5.00M -303.50% | 49.90M -5.13% | 66.20M +127.58% | 25.20M +16.92% | 100.00K +102.00% | 61.40M +23.05% | 81.50M +23.11% | 25.20M -- | 15.90M +15800.00% | 62.30M +1.47% | 63.60M -21.96% | 11.50M -54.37% | 5.80M -63.52% | 104.40M +67.58% | 79.20M +24.53% | 45.60M +296.52% | 36.00M +520.69% | 92.00M -11.88% | 110.00M +38.89% | 55.00M +20.61% | 368.00M +922.22% | 78.00M -15.22% | 77.00M -30.00% | 45.00M -18.18% | 32.00M -91.30% | 83.00M +6.41% | 89.00M +15.58% | 46.00M +2.22% | 250.00M -- |
Current Income Tax | -- -- | -- -- | -- -- | 114.23M -- | -- -- | -- -- | -- -- | 145.20M +27.11% | -- -- | -- -- | -- -- | 19.90M -86.29% | -- -- | -- -- | -- -- | 107.20M +438.69% | -- -- | -- -- | -- -- | 114.10M +6.44% | -- -- | -- -- | -- -- | 85.00M -25.50% | -- -- | -- -- | -- -- | 211.00M +148.24% | -- -- | -- -- | -- -- | 246.00M +16.59% | -- -- | -- -- | -- -- | 616.00M +150.41% | -- -- | -- -- | -- -- | 171.00M -72.24% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | 67.36M -- | -- -- | -- -- | -- -- | -239.70M -455.87% | -- -- | -- -- | -- -- | 85.80M +135.79% | -- -- | -- -- | -- -- | 29.10M -66.08% | -- -- | -- -- | -- -- | 54.10M +85.91% | -- -- | -- -- | -- -- | 68.20M +26.06% | -- -- | -- -- | -- -- | 24.00M -64.81% | -- -- | -- -- | -- -- | -12.00M -150.00% | -- -- | -- -- | -- -- | -66.00M -450.00% | -- -- | -- -- | -- -- | 65.00M +198.48% | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 500.00K -- | -3.10M -- | 13.30M -- | 4.10M -- | -3.30M -760.00% | -13.00M -319.35% | 1.00M -92.48% | -13.00M -417.07% | 204.00M +6281.82% | -- -- | -- -- | 66.00M +607.69% | 47.00M -76.96% | -- -- | -- -- | 53.00M -19.70% | 46.00M -2.13% | -- -- |
Net Income | 45.05M +631.53% | 122.11M +48.96% | 159.48M +35.64% | 98.80M +18.71% | 42.31M -6.10% | 142.24M +16.48% | 151.54M -4.98% | 377.31M +281.91% | 10.04M -76.27% | 185.50M +30.41% | 180.35M +19.01% | 94.50M -74.95% | 42.90M +327.29% | 189.50M +2.15% | 248.60M +37.84% | 131.10M +38.72% | 25.90M -39.63% | 217.60M +14.83% | 294.40M +18.42% | 183.10M +39.66% | 65.50M +152.90% | 225.80M +3.77% | 254.60M -13.52% | 156.90M -14.31% | 21.30M -67.48% | 366.40M +62.27% | 295.30M +15.99% | 184.00M +17.27% | 122.00M +472.77% | 349.00M -4.75% | 417.00M +41.21% | 283.00M +53.80% | 1.05B +757.38% | 294.00M -15.76% | 363.00M -12.95% | 294.00M +3.89% | 116.00M -88.91% | 328.00M +11.56% | 414.00M +14.05% | 279.00M -5.10% | 1.14B -- |
Net Income Attributable to Minority Interests | 61.00K +84.85% | 61.00K +48.78% | -1.00K -102.94% | -63.00K -265.79% | -27.00K -144.26% | -38.00K -162.30% | -7.00K -600.00% | 172.00K +373.02% | 17.00K +162.96% | 126.00K +431.58% | 132.00K +1985.71% | 125.00K -27.33% | 0 -100.00% | 0 -100.00% | 0 -100.00% | 100.00K -20.00% | 0 -- | 0 -- | 0 -- | 100.00K -- | 200.00K -- | 0 -- | 0 -- | 100.00K -- | -100.00K -150.00% | -100.00K -- | 0 -- | 200.00K +100.00% | 1.00M +1100.00% | 1.00M +1100.00% | 0 -- | 0 -100.00% | 1.00M -- | 0 -100.00% | 0 -- | 0 -- | 0 -100.00% | 0 -- | 0 -- | 0 -- | -- -- |
Net Income Attributable to Owners of the Company | 44.99M +634.48% | 122.05M +48.96% | 159.48M +35.68% | 98.86M +18.84% | 42.33M -5.91% | 142.28M +16.57% | 151.55M -4.97% | 377.14M +281.49% | 10.02M -76.32% | 185.38M +30.29% | 180.22M +18.92% | 94.38M -74.98% | 42.90M +328.02% | 189.50M +2.22% | 248.60M +37.94% | 131.00M +38.80% | 25.90M -39.63% | 217.60M +14.83% | 294.40M +18.42% | 183.00M +39.69% | 65.30M +152.12% | 225.80M +3.77% | 254.60M -13.52% | 156.80M -14.32% | 21.40M -67.23% | 366.50M +62.31% | 295.30M +15.99% | 183.80M +17.22% | 121.00M +465.42% | 348.00M -5.05% | 417.00M +41.21% | 283.00M +53.97% | 1.04B +763.64% | 294.00M -15.52% | 363.00M -12.95% | 294.00M +3.89% | 116.00M -88.90% | 328.00M +11.56% | 414.00M +14.05% | 279.00M -5.10% | 1.14B -- |
Other Adjustments | -- -- | -- -- | -- -- | -- -- | 153.00K -- | 413.00K -- | 399.00K -- | -1.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | 44.99M +634.48% | 122.05M +48.96% | 159.48M +35.68% | 98.86M +18.84% | 42.18M -6.25% | 141.87M +16.23% | 151.15M -5.22% | 378.14M +282.50% | 10.02M -76.24% | 185.38M +30.67% | 180.22M +19.24% | 94.38M -75.04% | 42.90M +328.02% | 189.50M +2.22% | 248.60M +37.94% | 131.00M +38.80% | 25.90M -39.63% | 217.60M +14.83% | 294.40M +18.42% | 183.00M +39.69% | 65.30M +152.12% | 225.80M +3.77% | 254.60M -13.52% | 156.80M -14.32% | 21.40M -67.23% | 366.50M +62.31% | 295.30M +15.99% | 183.80M +17.22% | 121.00M +465.42% | 348.00M -5.05% | 417.00M +41.21% | 283.00M +53.97% | 1.04B +763.64% | 294.00M -15.52% | 363.00M -12.95% | 294.00M +3.89% | 116.00M -88.90% | 328.00M +11.56% | 414.00M +14.05% | 279.00M -5.10% | 1.14B -- |
Other Comprehensive Income | 1.82M +423.84% | -2.23M +63.33% | 1.58M +2002.67% | -26.17M -467.15% | 2.26M +24.34% | 2.52M +212.85% | 2.99M +89.35% | -6.17M +76.42% | 1.62M -28.46% | 1.60M -36.43% | 4.39M +47.09% | -22.11M -258.47% | 3.20M +97.65% | 3.00M +87.27% | 2.50M -43.08% | -11.00M +50.26% | 400.00K -87.50% | 3.20M +6.67% | 3.60M +44.00% | -19.80M -80.00% | 2.80M +600.00% | 2.60M -18.75% | 1.60M -55.56% | 53.80M +371.72% | -31.60M -1228.57% | 1.20M -53.85% | 3.00M +87.50% | 87.50M +62.64% | 1.00M +103.16% | 2.00M +66.67% | -- -- | -- -- | -- -- | 1.00M -50.00% | 2.00M -- | -- -- | -- -- | 3.00M +200.00% | 4.00M +100.00% | -- -- | -- -- |
Total Comprehensive Income | 46.88M +737.50% | 119.88M +57.97% | 161.06M +36.89% | 72.63M -19.61% | 44.57M -4.92% | 144.76M +20.75% | 154.53M -4.05% | 371.14M +411.01% | 11.66M -73.84% | 187.10M +29.25% | 184.75M +19.56% | 72.39M -80.50% | 46.10M +295.40% | 192.50M +2.88% | 251.10M +35.92% | 120.10M +65.91% | 26.30M -42.95% | 220.80M +14.70% | 298.00M +18.68% | 163.30M +35.97% | 68.30M +159.70% | 228.40M +3.44% | 256.20M -14.03% | 210.70M +29.03% | -10.30M -115.08% | 367.60M +60.95% | 298.30M +16.43% | 271.50M +28.86% | 123.00M +1294.17% | 351.00M -4.52% | 417.00M +39.79% | -- -- | 1.05B +750.41% | 295.00M -15.95% | 365.00M -12.47% | -- -- | 117.00M -88.81% | 331.00M +12.20% | 418.00M +14.52% | -- -- | -- -- |
Total Comprehensive Income Attributable to Minority Interests | 92.00K +162.86% | 63.00K +46.51% | 19.00K -48.65% | -54.00K -220.00% | -26.00K -128.26% | -37.00K -158.73% | 1.00K -94.74% | 162.00K +400.00% | 17.00K +165.38% | 126.00K +440.54% | 132.00K +13100.00% | 124.00K -23.46% | 0 -100.00% | 0 -100.00% | 0 -100.00% | 100.00K -19.35% | 0 -- | 0 -- | 0 -- | 100.00K -- | 200.00K -- | 0 -- | 0 -- | 100.00K -- | -100.00K -150.00% | -100.00K -- | 0 -- | 200.00K +100.00% | 1.00M +1100.00% | 1.00M +1100.00% | 0 -- | -1.00M -600.00% | 1.00M -- | 0 -100.00% | 0 -- | -1.00M -- | 0 -100.00% | 0 -- | 0 -- | 0 +100.00% | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 46.78M +741.12% | 119.82M +57.97% | 161.04M +36.92% | 72.68M -19.51% | 44.60M -4.67% | 144.80M +20.85% | 154.52M -4.04% | 370.98M +410.40% | 11.64M -73.89% | 186.98M +29.13% | 184.61M +19.47% | 72.27M -80.52% | 46.10M +295.98% | 192.50M +2.95% | 251.10M +36.01% | 120.00M +66.05% | 26.30M -42.95% | 220.80M +14.70% | 298.00M +18.68% | 163.20M +36.00% | 68.10M +158.94% | 228.40M +3.44% | 256.20M -14.03% | 210.60M +29.04% | -10.20M -114.98% | 367.70M +60.99% | 298.30M +16.43% | 271.30M +28.82% | 122.00M +1296.08% | 350.00M -4.81% | 417.00M +39.79% | 270.00M -0.48% | 1.04B +756.56% | 295.00M -15.71% | 365.00M -12.47% | 328.00M +21.48% | 117.00M -88.80% | 331.00M +12.20% | 418.00M +14.52% | 344.00M +4.88% | 1.21B -- |
Basic EPS | 0.7 +900.00% | 1.91 +55.28% | 2.5 +42.86% | 1.56 +20.93% | 0.67 -4.29% | 2.26 +18.32% | 2.4 -4.00% | 6.01 +285.26% | 0.16 -76.12% | 2.94 +30.09% | 2.86 +19.17% | 1.51 -74.88% | 0.68 +325.00% | 3.02 +2.72% | 3.97 +38.81% | 2.1 +39.07% | 0.42 -38.24% | 3.49 +15.56% | 4.72 +18.89% | 2.94 +40.00% | 1.05 +150.00% | 3.62 +3.72% | 4.08 -13.56% | 2.51 -14.63% | 0.34 -67.62% | 5.87 +62.15% | 4.74 +16.18% | 2.96 +17.93% | 1.96 +476.47% | 5.62 -4.26% | 6.74 +42.19% | 4.57 +54.39% | 16.92 +763.27% | 4.77 -15.12% | 5.93 -12.02% | 4.81 +5.25% | 1.91 -88.71% | 5.44 +14.05% | 6.86 +15.68% | 4.63 -3.74% | 18.84 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.68 -- | 3.02 -- | 3.97 -- | -- -- | 0.42 -38.24% | 3.49 +15.56% | 4.72 +18.89% | -- -- | 1.05 +150.00% | 3.62 +3.72% | 4.08 -13.56% | -- -- | 0.39 -62.86% | 5.66 +56.35% | 4.67 +14.46% | -- -- | 2.17 +456.41% | 5.61 -0.88% | 6.96 +49.04% | -- -- | 16.92 +679.72% | 4.77 -14.97% | 4.86 -30.17% | -- -- | 1.91 -88.71% | 5.44 +14.05% | 5.98 +23.05% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | -0.05 -- | 0.21 -- | 0.07 -- | -- -- | -0.21 -320.00% | 0.01 -95.24% | -0.22 -414.29% | -- -- | -- -- | -- -- | 1.07 +586.36% | -- -- | -- -- | -- -- | 0.88 -17.76% | -- -- | -- -- |
Diluted EPS | 0.69 +885.71% | 1.9 +55.74% | 2.49 +43.10% | -- -- | 0.67 -2.90% | 2.25 +18.42% | 2.39 -4.02% | -- -- | 0.16 -76.12% | 2.92 +29.78% | 2.85 +19.25% | -- -- | 0.68 +325.00% | 3.01 +3.08% | 3.96 +38.95% | -- -- | 0.41 -39.71% | 3.49 +15.95% | 4.71 +18.94% | -- -- | 1.04 +153.66% | 3.61 +3.44% | 4.07 -13.59% | -- -- | 0.34 -67.31% | 5.86 +62.33% | 4.73 +16.22% | -- -- | 1.95 +473.53% | 5.61 -4.27% | 6.72 +42.07% | 4.55 -- | 16.87 +765.13% | 4.76 -15.15% | 5.91 -12.05% | 4.79 +5.27% | 1.9 -88.74% | 5.43 +14.08% | 6.85 +15.91% | 4.62 -3.55% | 18.8 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.68 -- | 3.01 -- | 3.96 -- | -- -- | 0.41 -39.71% | 3.49 +15.95% | 4.71 +18.94% | -- -- | 1.04 +153.66% | 3.61 +3.44% | 4.07 -13.59% | -- -- | 0.39 -62.50% | 5.65 +56.51% | 4.67 +14.74% | -- -- | 2.16 +453.85% | 5.6 -0.88% | 6.94 +48.61% | -- -- | 16.87 +681.02% | 4.76 -15.00% | 4.84 -30.26% | -- -- | 1.9 -88.74% | 5.43 +14.08% | 5.97 +23.35% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | -0.05 -- | 0.21 -- | 0.06 -- | -- -- | -0.21 -320.00% | 0.01 -95.24% | -0.22 -466.67% | -- -- | -- -- | -- -- | 1.07 +586.36% | -- -- | -- -- | -- -- | 0.88 -17.76% | -- -- | -- -- |
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