NI
Nisource·NYSE
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NI fundamentals
During Q4 2025, Nisource (NI) reported revenue of 1.90B, a YoY change of 19.85%. Net income was 278.40M, a YoY change of 13.96%. 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 | 1.44B -22.44% | 897.60M +1.47% | 861.30M +5.40% | 1.30B +18.15% | 1.60B +11.28% | 990.70M +10.37% | 917.00M +6.47% | 1.37B +5.50% | 1.75B +9.52% | 1.01B +1.65% | 895.00M -2.40% | 1.46B +6.83% | 1.87B +6.80% | 1.01B +0.34% | 931.50M +4.08% | 1.40B -4.41% | 1.61B -14.14% | 962.70M -4.72% | 902.50M -3.11% | 1.21B -13.33% | 1.55B -3.73% | 986.00M +2.42% | 959.40M +6.30% | 1.41B +16.32% | 1.87B +21.20% | 1.18B +20.00% | 1.09B +13.56% | 1.70B +21.01% | 1.97B +4.95% | 1.09B -7.88% | 1.03B -5.70% | 1.42B -16.58% | 1.71B -13.21% | 1.08B -0.49% | 1.08B +4.76% | 1.59B +11.66% | 2.18B +27.95% | 1.28B +18.28% | 1.27B +18.28% | 1.90B +19.85% | 6.64B -- |
Sales and Services Revenue | 1.43B -22.38% | 893.50M +1.52% | 857.80M +5.98% | 1.21B +10.91% | 1.54B +7.74% | 960.10M +7.45% | 883.40M +2.98% | 1.34B +11.14% | 1.72B +11.33% | 982.10M +2.29% | 855.80M -3.12% | 1.44B +6.83% | 1.83B +6.83% | 969.20M -1.31% | 891.00M +4.11% | 1.36B -5.38% | 1.53B -16.82% | 932.70M -3.77% | 861.50M -3.31% | 1.15B -15.13% | 1.51B -1.27% | 952.40M +2.11% | 918.80M +6.65% | 1.35B +17.39% | 1.84B +22.16% | 1.16B +21.43% | 1.06B +15.17% | 1.68B +24.38% | 1.90B +3.03% | 1.07B -7.72% | 1.00B -5.25% | 1.38B -17.92% | 1.64B -13.35% | 1.05B -1.23% | 1.05B +4.34% | 1.54B +11.42% | 2.15B +30.83% | 1.25B +18.25% | 1.24B +18.55% | 1.89B +22.53% | 6.52B -- |
Other Revenue | 4.90M -35.53% | 4.10M -8.89% | 3.50M -55.13% | 87.50M +1098.63% | 56.10M +1044.90% | 30.60M +646.34% | 33.60M +860.00% | 24.10M -72.46% | 33.60M -40.11% | 24.90M -18.63% | 39.20M +16.67% | 25.70M +6.64% | 35.30M +5.06% | 41.20M +65.46% | 40.50M +3.32% | 38.50M +49.81% | 79.60M +125.50% | 30.00M -27.18% | 41.00M +1.23% | 57.90M +50.39% | 39.10M -50.88% | 33.60M +12.00% | 40.60M -0.98% | 55.00M -5.01% | 33.00M -15.60% | 26.70M -20.54% | 31.30M -22.91% | 21.00M -61.82% | 69.90M +111.82% | 22.80M -14.61% | 24.80M -20.77% | 40.10M +90.95% | 63.30M -9.44% | 30.60M +34.21% | 30.20M +21.77% | 48.10M +19.95% | 33.70M -46.76% | 36.50M +19.28% | 32.90M +8.94% | 16.30M -66.11% | 119.40M -- |
Cost of Revenue | 496.50M -41.46% | 234.90M -6.04% | 218.20M +4.35% | 440.60M +30.98% | 552.30M +11.24% | 276.80M +17.84% | 233.60M +7.06% | 456.00M +3.50% | 724.40M +31.16% | 313.30M +13.19% | 222.00M -4.97% | 501.60M +10.00% | 680.30M -6.09% | 253.50M -19.09% | 196.70M -11.40% | 404.30M -19.40% | 462.40M -32.03% | 188.40M -25.68% | 143.10M -27.25% | 315.40M -21.99% | 476.80M +3.11% | 228.30M +21.18% | 208.30M +45.56% | 478.90M +51.84% | 706.70M +48.22% | 383.70M +68.07% | 330.80M +58.81% | 689.30M +43.93% | 765.10M +8.26% | 251.90M -34.35% | 181.30M -45.19% | 335.00M -51.40% | 425.00M -44.45% | 164.70M -34.62% | 165.90M -8.49% | 376.60M +12.42% | 647.50M +52.35% | 261.80M +58.96% | 193.60M +16.70% | 481.50M +27.85% | 1.58B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 1.39B -- | -- -- | -- -- | -- -- | 1.52B +9.24% | -- -- | -- -- | -- -- | 1.76B +15.97% | 680.30M -- | 253.50M -- | 196.70M -- | 404.30M -77.05% | 462.40M -32.03% | 188.40M -25.68% | 143.10M -27.25% | 315.40M -21.99% | 476.80M +3.11% | 228.30M +21.18% | 208.30M +45.56% | 478.90M +51.84% | 706.70M +48.22% | 383.70M +68.07% | 330.80M +58.81% | 689.30M +43.93% | 765.10M +8.26% | 251.90M -34.35% | 181.30M -45.19% | 335.00M -51.40% | 425.00M -44.45% | 164.70M -34.62% | 165.90M -8.49% | 376.60M +12.42% | 647.50M +52.35% | 261.80M +58.96% | 193.60M +16.70% | 481.50M +27.85% | 1.58B -- |
Gross Profit | 940.10M -6.36% | 662.70M +4.43% | 643.10M +5.76% | 856.40M +12.48% | 1.05B +11.30% | 713.90M +7.73% | 683.40M +6.27% | 912.30M +6.53% | 1.03B -1.90% | 693.70M -2.83% | 673.00M -1.52% | 960.10M +5.24% | 1.19B +15.89% | 756.90M +9.11% | 734.80M +9.18% | 992.90M +3.42% | 1.14B -3.90% | 774.30M +2.30% | 759.40M +3.35% | 895.60M -9.80% | 1.07B -6.50% | 757.70M -2.14% | 751.10M -1.09% | 929.70M +3.81% | 1.17B +9.15% | 799.50M +5.52% | 758.70M +1.01% | 1.02B +9.21% | 1.20B +2.94% | 838.10M +4.83% | 846.10M +11.52% | 1.09B +7.06% | 1.28B +6.69% | 920.00M +9.77% | 910.40M +7.60% | 1.21B +11.43% | 1.54B +19.85% | 1.02B +11.00% | 1.08B +18.57% | 1.42B +17.35% | 5.06B -- |
Other Operating Income | -- -- | -- -- | -- -- | 1.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 558.70M -9.55% | 524.50M -4.67% | 529.40M +6.22% | 624.60M +15.26% | 630.90M +12.92% | 590.00M +12.49% | 572.20M +8.08% | 641.70M +2.74% | 625.80M -0.81% | 575.30M -2.49% | 988.90M +72.82% | 1.04B +61.84% | 815.30M +30.28% | 293.40M -49.00% | 643.80M -34.90% | 1.03B -0.73% | 994.90M +22.03% | 682.60M +132.65% | 666.60M +3.54% | 677.50M -34.28% | 635.60M -36.11% | 615.50M -9.83% | 604.00M -9.39% | 645.30M -4.75% | 566.30M -10.90% | 656.20M +6.61% | 602.00M -0.33% | 649.80M +0.70% | 669.90M +18.29% | 669.20M +1.98% | 613.10M +1.84% | 724.40M +11.48% | 697.90M +4.18% | 683.00M +2.06% | 692.10M +12.89% | 794.40M +9.66% | 776.30M +11.23% | 758.30M +11.02% | 782.00M +12.99% | 905.90M +14.04% | 3.22B -- |
Selling, General and Administrative Expenses | 132.80M +6.24% | 136.90M +2.55% | 136.30M +2.87% | 141.10M +5.77% | 143.30M +7.91% | 142.20M +3.87% | 143.00M +4.92% | 141.80M +0.50% | 144.70M +0.98% | 144.60M +1.69% | 148.50M +3.85% | 161.80M +14.10% | 727.50M +402.76% | 227.10M +57.05% | 576.10M +287.95% | -813.30M -602.66% | 628.90M -13.55% | 530.60M +133.64% | 560.50M -2.71% | -994.10M -22.23% | 546.50M -13.10% | 549.10M +3.49% | 540.00M -3.66% | -887.20M +10.75% | 587.00M +7.41% | 590.60M +7.56% | 203.20M -62.37% | 216.20M +124.37% | 206.90M -64.75% | 233.10M -60.53% | 210.90M +3.79% | 1.75B +710.45% | 242.10M +17.01% | 611.20M +162.21% | 626.90M +197.25% | 699.80M -60.06% | 258.60M +6.82% | 682.90M +11.73% | 708.00M +12.94% | 800.50M +14.39% | 2.45B -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 414.50M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 2.90M -- | 0 -- | 3.20M -- | 300.00K -- | 400.00K -86.21% | 0 -- | 0 -100.00% | 700.00K -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.20M -- | 200.00K -- | -100.00K -- | -200.00K -- | 100.00K -91.67% | 280.10M +139950.00% | 83.80M +83900.00% | 35.90M +18050.00% | 10.80M +10700.00% | 8.10M -97.11% | -100.00K -100.12% | -1.10M -103.06% | 800.00K -92.59% | -105.00M -1396.30% | 0 +100.00% | -300.00K +72.73% | 1.10M +37.50% | -- -- | -300.00K -- | -200.00K +33.33% | 3.40M +209.09% | -- -- | 1.60M +633.33% | -500.00K -150.00% | 1.80M -47.06% | -- -- | 800.00K -50.00% | -600.00K -20.00% | -300.00K -116.67% | -- -- |
Other Operating Expenses | 425.90M -13.56% | 387.60M -6.98% | 393.10M +7.43% | 483.50M +18.36% | 487.60M +14.49% | 447.80M +15.53% | 429.20M +9.18% | 499.90M +3.39% | 481.10M -1.33% | 430.70M -3.82% | 840.40M +95.81% | 875.50M +75.14% | 87.60M -81.79% | 66.40M -84.58% | 67.90M -91.92% | 1.43B +63.29% | 85.90M -1.94% | 68.20M +2.71% | 70.20M +3.39% | 1.66B +16.17% | 81.00M -5.70% | 66.50M -2.49% | 65.10M -7.26% | 1.53B -7.77% | 84.30M +4.07% | 65.60M -1.35% | 399.10M +513.06% | 432.50M -71.76% | 463.00M +449.23% | 436.40M +565.24% | 402.40M +0.83% | -1.03B -338.43% | 455.80M -1.56% | 67.30M -84.58% | 65.70M -83.67% | 89.60M +108.69% | 517.40M +13.51% | 74.20M +10.25% | 74.60M +13.55% | 105.70M +17.97% | 771.90M -- |
Operating Income | 381.40M -1.27% | 138.20M +63.74% | 113.70M +3.65% | 232.80M +6.06% | 415.40M +8.91% | 123.90M -10.35% | 111.20M -2.20% | 270.60M +16.24% | 400.60M -3.56% | 118.40M -4.44% | -315.90M -384.08% | -78.40M -128.97% | 374.20M -6.59% | 463.50M +291.47% | 91.00M +128.81% | -38.00M +51.53% | 148.20M -60.40% | 91.70M -80.22% | 92.80M +1.98% | 218.10M +673.95% | 433.20M +192.31% | 142.20M +55.07% | 147.10M +58.51% | 284.40M +30.40% | 600.30M +38.57% | 143.30M +0.77% | 156.70M +6.53% | 365.50M +28.52% | 531.00M -11.54% | 168.90M +17.86% | 233.00M +48.69% | 362.60M -0.79% | 583.40M +9.87% | 237.00M +40.32% | 218.30M -6.31% | 416.80M +14.95% | 759.40M +30.17% | 262.90M +10.93% | 297.50M +36.28% | 515.50M +23.68% | 1.84B -- |
Non-Operating Income (Loss) | -89.80M -0.56% | -92.10M +52.30% | -81.50M +8.53% | -89.10M -0.68% | -82.90M +7.68% | -194.90M -111.62% | -94.70M -16.20% | -105.60M -18.52% | -61.80M +25.45% | -88.40M +54.64% | -118.10M -24.71% | -87.00M +17.61% | -96.30M -55.83% | -94.40M -6.79% | -94.60M +19.90% | -98.80M -13.56% | -87.50M +9.14% | -90.50M +4.13% | -330.60M -249.47% | -73.50M +25.61% | -74.10M +15.31% | -72.10M +20.33% | -70.10M +78.80% | -84.00M -14.29% | -72.80M +1.75% | -75.50M -4.72% | -81.50M -16.26% | -79.60M +5.24% | -107.40M -47.53% | -108.50M -43.71% | -130.80M -60.49% | -134.90M -69.47% | -107.10M +0.28% | -116.30M -7.19% | -105.40M +19.42% | -123.90M +8.15% | -127.00M -18.58% | -138.60M -19.17% | -169.90M -61.20% | -183.40M -48.02% | -618.90M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | 11.60M -- | -- -- | -- -- | -- -- | 12.60M +8.62% | -- -- | -- -- | -- -- | 14.20M +12.70% | -- -- | -- -- | -- -- | 8.00M -43.66% | -- -- | -- -- | -- -- | 9.90M +23.75% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 15.10M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 32.10M -- | -56.70M -- | -- -- | -- -- | 8.50M -73.52% | -26.30M +53.62% | -- -- |
Other Non-Operating Income (Loss) | 700.00K -80.00% | -6.10M +93.57% | 3.50M -39.66% | -9.70M -267.24% | 2.30M +228.57% | -107.20M -1657.38% | -6.80M -294.29% | -20.10M -107.22% | 31.30M +1260.87% | 300.00K +100.28% | -34.70M -410.29% | -8.10M +59.70% | -2.80M -108.95% | -1.50M -600.00% | -800.00K +97.69% | -23.70M -192.59% | 3.70M +232.14% | 5.10M +440.00% | -236.70M -29487.50% | -7.70M +67.51% | 9.60M +159.46% | 11.70M +129.41% | 13.20M +105.58% | 2.20M +128.57% | 10.00M +4.17% | 8.40M -28.21% | 8.00M -39.39% | 12.00M +445.45% | -300.00K -103.00% | 200.00K -97.62% | -4.30M -153.75% | 3.40M -71.67% | 6.70M +2333.33% | 11.10M +5450.00% | -6.30M -46.51% | 67.20M +1876.47% | 3.80M -43.28% | -1.00M -109.01% | -2.40M +61.90% | 27.30M -59.38% | 27.70M -- |
Net Interest Expense | 90.50M -2.48% | 86.00M -12.42% | 85.00M -10.43% | 91.00M -3.50% | 85.20M -5.86% | 87.70M +1.98% | 87.90M +3.41% | 98.10M +7.80% | 93.10M +9.27% | 88.70M +1.14% | 83.40M -5.12% | 93.10M -5.10% | 93.50M +0.43% | 92.90M +4.74% | 93.80M +12.47% | 83.10M -10.74% | 91.20M -2.46% | 95.60M +2.91% | 93.90M +0.11% | 75.70M -8.90% | 83.70M -8.22% | 83.80M -12.34% | 83.30M -11.29% | 86.20M +13.87% | 82.80M -1.08% | 83.90M +0.12% | 89.50M +7.44% | 106.70M +23.78% | 107.10M +29.35% | 108.70M +29.56% | 126.50M +41.34% | 138.30M +29.62% | 113.80M +6.26% | 127.40M +17.20% | 131.20M +3.72% | 134.40M -2.82% | 130.80M +14.94% | 137.60M +8.01% | 176.00M +34.15% | 184.40M +37.20% | 628.80M -- |
Interest Expense | -- -- | -- -- | -- -- | 355.90M -- | -- -- | -- -- | -- -- | 363.50M +2.14% | -- -- | -- -- | -- -- | 364.90M +0.39% | 95.60M -- | 94.10M -- | 95.90M -- | 85.40M -76.60% | 92.90M -2.82% | 97.00M +3.08% | 95.20M -0.73% | 76.80M -10.07% | 84.60M -8.93% | 84.50M -12.89% | 84.40M -11.34% | 83.50M +8.72% | 83.70M -1.06% | 84.50M -- | 91.60M +8.53% | 107.40M +28.62% | 108.90M +30.11% | 110.50M +30.77% | 129.20M +41.05% | 141.00M +31.28% | 116.30M +6.80% | 129.30M +17.01% | 134.60M +4.18% | 137.00M -2.84% | 132.80M +14.19% | 139.10M +7.58% | 179.80M +33.58% | 187.30M +36.72% | 639.00M -- |
Interest Income | -- -- | -- -- | -- -- | 3.40M -- | -- -- | -- -- | -- -- | 4.60M +35.29% | -- -- | -- -- | -- -- | 6.60M +43.48% | 2.10M -- | 1.20M -- | 2.10M -- | 2.30M -65.15% | 1.70M -19.05% | 1.40M +16.67% | 1.30M -38.10% | 1.10M -52.17% | 900.00K -47.06% | 700.00K -50.00% | 1.10M -15.38% | -2.70M -345.45% | 900.00K -- | 600.00K -14.29% | 2.10M +90.91% | 700.00K +125.93% | 1.80M +100.00% | 1.80M +200.00% | 2.70M +28.57% | 2.70M +285.71% | 2.50M +38.89% | 1.90M +5.56% | 3.40M +25.93% | 2.60M -3.70% | 2.00M -20.00% | 1.50M -21.05% | 3.80M +11.76% | 2.90M +11.54% | 10.20M -- |
Pretax Income From Continuing Operations | 291.60M -1.82% | 46.10M +142.41% | 32.20M +56.31% | 143.70M +9.69% | 332.50M +14.03% | -71.00M -254.01% | 16.50M -48.76% | 165.00M +14.82% | 338.80M +1.89% | 30.00M +142.25% | -434.00M -2730.30% | -165.40M -200.24% | 277.90M -17.98% | 369.10M +1130.33% | -3.60M +99.17% | -136.80M +17.29% | 60.70M -78.16% | 1.20M -99.67% | -237.80M -6505.56% | 144.60M +205.70% | 359.10M +491.60% | 70.10M +5741.67% | 77.00M +132.38% | 200.40M +38.59% | 527.50M +46.90% | 67.80M -3.28% | 75.20M -2.34% | 285.90M +42.66% | 423.60M -19.70% | 60.40M -10.91% | 102.20M +35.90% | 227.70M -20.36% | 476.30M +12.44% | 120.70M +99.83% | 112.90M +10.47% | 292.90M +28.63% | 632.40M +32.77% | 124.30M +2.98% | 127.60M +13.02% | 332.10M +13.38% | 1.22B -- |
Income Tax Expense | 105.00M +0.48% | 17.10M +148.03% | 8.50M +46.55% | 51.50M -22.67% | 121.20M +15.43% | -26.60M -255.56% | 2.50M -70.59% | 217.40M +322.14% | 62.70M -48.27% | 5.50M +120.68% | -94.50M -3880.00% | -153.70M -170.70% | 59.00M -5.90% | 72.20M +1212.73% | -10.20M +89.21% | 2.50M +101.63% | -14.90M -125.25% | 5.90M -91.83% | -64.90M -536.27% | 56.80M +2172.00% | 62.60M +520.13% | 13.20M +123.73% | 14.80M +122.80% | 27.20M -52.11% | 96.20M +53.67% | 12.00M -9.09% | 11.70M -20.95% | 44.70M +64.34% | 85.80M -10.81% | 14.10M +17.50% | 3.80M -67.52% | 35.80M -19.91% | 76.00M -11.42% | 17.60M +24.82% | 15.90M +318.42% | 48.60M +35.75% | 105.70M +39.08% | 23.80M +35.23% | 20.60M +29.56% | 53.70M +10.49% | 203.80M -- |
Current Income Tax | -- -- | -- -- | -- -- | -100.00K -- | -- -- | -- -- | -- -- | 7.80M +7900.00% | -- -- | -- -- | -- -- | 8.20M +5.13% | -- -- | -- -- | -- -- | 5.20M -36.59% | -- -- | -- -- | -- -- | 11.90M +128.85% | -- -- | -- -- | -- -- | 5.90M -50.42% | -- -- | -- -- | -- -- | 7.70M +30.51% | -- -- | -- -- | -- -- | 5.30M -31.17% | -- -- | -- -- | -- -- | -9.90M -286.79% | -- -- | -- -- | -- -- | -32.00M -223.23% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | 183.60M -- | -- -- | -- -- | -- -- | 307.70M +67.59% | -- -- | -- -- | -- -- | -187.20M -160.84% | -- -- | -- -- | -- -- | 119.70M +163.94% | -- -- | -- -- | -- -- | -27.80M -123.22% | -- -- | -- -- | -- -- | 113.00M +506.47% | -- -- | -- -- | -- -- | 158.00M +39.82% | -- -- | -- -- | -- -- | 134.20M -15.06% | -- -- | -- -- | -- -- | 168.00M +25.19% | -- -- | -- -- | -- -- | 235.80M +40.36% | -- -- |
Income Tax Adjustments | -- -- | -- -- | -- -- | -1.40M -- | -- -- | -- -- | -- -- | -1.00M +28.57% | -- -- | -- -- | -- -- | -1.00M -- | -- -- | -- -- | -- -- | -1.40M -40.00% | -- -- | -- -- | -- -- | -1.20M +14.29% | -- -- | -- -- | -- -- | -1.10M +8.33% | -- -- | -- -- | -- -- | -1.10M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Income from Discontinued Operations | -- -- | -100.00K -100.22% | 3.50M +117.77% | -3.40M +32.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 186.60M -32.22% | 28.90M +204.33% | 27.20M +655.10% | 88.80M +49.49% | 211.30M +13.24% | -44.40M -253.63% | 14.00M -48.53% | -52.40M -159.01% | 276.10M +30.67% | 24.50M +155.18% | -339.50M -2525.00% | -11.70M +77.67% | 218.90M -20.72% | 296.90M +1111.84% | 6.60M +101.94% | -139.30M -1090.60% | 75.60M -65.46% | -4.70M -101.58% | -172.90M -2719.70% | 87.80M +163.03% | 296.50M +292.20% | 56.90M +1310.64% | 62.20M +135.97% | 173.20M +97.27% | 431.30M +45.46% | 55.80M -1.93% | 63.50M +2.09% | 241.20M +39.26% | 337.80M -21.68% | 46.30M -17.03% | 98.40M +54.96% | 191.90M -20.44% | 400.30M +18.50% | 103.10M +122.68% | 97.00M -1.42% | 244.30M +27.31% | 526.70M +31.58% | 100.50M -2.52% | 107.00M +10.31% | 278.40M +13.96% | 1.01B -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 3.40M -- | 1.00M -- | -3.40M -- | -1.00M -- | 7.30M +114.71% | 4.50M +350.00% | -11.20M -229.41% | -2.30M -130.00% | -3.30M -145.21% | 4.80M +6.67% | -12.50M -11.61% | 13.30M +678.26% | -45.50M -1278.79% | 35.30M +635.42% | 17.30M +238.40% | 11.30M -15.04% | 20.40M +144.84% | 51.90M +47.03% | -1.70M -109.83% | 12.30M +8.85% | 20.60M +0.98% | 83.10M -- |
Net Income Attributable to Owners of the Company | 186.60M -30.48% | 28.90M +179.40% | 27.20M +655.10% | 88.80M +49.49% | 211.30M +13.24% | -44.40M -253.63% | 14.00M -48.53% | -52.40M -159.01% | 276.10M +30.67% | 24.50M +155.18% | -339.50M -2525.00% | -11.70M +77.67% | 218.90M -20.72% | 296.90M +1111.84% | 6.60M +101.94% | -139.30M -1090.60% | 75.60M -65.46% | -4.70M -101.58% | -172.90M -2719.70% | 84.40M +160.59% | 295.50M +290.87% | 60.30M +1382.98% | 63.20M +136.55% | 165.90M +96.56% | 426.80M +44.43% | 67.00M +11.11% | 65.80M +4.11% | 244.50M +47.38% | 333.00M -21.98% | 58.80M -12.24% | 85.10M +29.33% | 237.40M -2.90% | 365.00M +9.61% | 85.80M +45.92% | 85.70M +0.71% | 223.90M -5.69% | 474.80M +30.08% | 102.20M +19.11% | 94.70M +10.50% | 257.80M +15.14% | 929.50M -- |
Preferred Stock Dividends | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 1.30M -- | 5.60M -- | 8.10M -- | 13.80M -- | 13.80M +961.54% | 13.80M +146.43% | 13.70M +69.14% | 13.80M -- | 13.80M -- | 13.80M -- | 13.70M -- | 13.80M -- | 13.80M -- | 13.80M -- | 13.70M -- | 13.80M -- | 13.80M -- | 13.80M -- | 13.70M -- | 13.80M -- | 12.70M -7.97% | 8.10M -41.30% | 8.20M -40.15% | 6.70M -51.45% | 0 -100.00% | 0 -100.00% | 0 -100.00% | 0 -100.00% | 0 -- | 0 -- | 0 -- | -- -- |
Other Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 6.20M -- | 0 -- | 3.60M -- | 14.00M -- | 0 -100.00% | 0 -- | 0 -100.00% | 0 -100.00% | 0 -- | 0 -- | 0 -- | -- -- |
Net Income Attributable to Common Stockholders | 186.60M -30.48% | 28.90M +179.40% | 27.20M +655.10% | 88.80M +49.49% | 211.30M +13.24% | -44.40M -253.63% | 14.00M -48.53% | -52.40M -159.01% | 276.10M +30.67% | 23.20M +152.25% | -345.10M -2565.00% | -19.80M +62.21% | 205.10M -25.72% | 283.10M +1120.26% | -7.20M +97.91% | -153.00M -672.73% | 61.80M -69.87% | -18.50M -106.53% | -186.70M -2493.06% | 70.70M +146.21% | 281.70M +355.83% | 46.50M +351.35% | 49.40M +126.46% | 152.20M +115.28% | 413.00M +46.61% | 53.20M +14.41% | 52.00M +5.26% | 230.80M +51.64% | 319.20M -22.71% | 39.90M -25.00% | 77.00M +48.08% | 225.60M -2.25% | 344.30M +7.86% | 85.80M +115.04% | 85.70M +11.30% | 223.90M -0.75% | 474.80M +37.90% | 102.20M +19.11% | 94.70M +10.50% | 257.80M +15.14% | 929.50M -- |
Other Comprehensive Income | -68.70M -3535.00% | -52.50M -2486.36% | -22.70M -7666.67% | 153.90M +1092.90% | 5.50M +108.01% | -16.00M +69.52% | -8.10M +64.32% | 300.00K -99.81% | 33.90M +516.36% | -1.90M +88.13% | 23.40M +388.89% | -39.70M -13333.33% | -15.60M -146.02% | -28.00M -1373.68% | -49.50M -311.54% | 37.70M +194.96% | -138.00M -784.62% | 8.70M +131.07% | 28.30M +157.17% | 36.90M -2.12% | 81.20M +158.84% | -48.10M -652.87% | 6.20M -78.09% | -9.40M -125.47% | 41.40M -49.01% | 49.60M +203.12% | 12.30M +98.39% | -13.60M -44.68% | 2.40M -94.20% | -1.10M -102.22% | -1.10M -108.94% | 3.30M +124.26% | -200.00K -108.33% | 200.00K +118.18% | 4.00M +463.64% | -800.00K -124.24% | 1.20M +700.00% | 1.00M +400.00% | 15.20M +280.00% | 6.80M +950.00% | 24.20M -- |
Total Comprehensive Income | 117.90M -57.48% | -23.60M +7.45% | 4.50M +197.83% | 242.70M +452.85% | 216.80M +83.88% | -60.40M -155.93% | 5.90M +31.11% | -52.10M -121.47% | 310.00M +42.99% | 22.60M +137.42% | -316.10M -5457.63% | -51.40M +1.34% | 203.30M -34.42% | 268.90M +1089.82% | -42.90M +86.43% | -101.60M -97.67% | -62.40M -130.69% | 4.00M -98.51% | -144.60M -237.06% | 124.70M +222.74% | 377.70M +705.29% | 8.80M +120.00% | 68.40M +147.30% | 163.80M +31.36% | 472.70M +25.15% | 105.40M +1097.73% | 75.80M +10.82% | 227.60M +38.95% | 340.20M -28.03% | 45.20M -57.12% | 97.30M +28.36% | 195.20M -14.24% | 400.10M +17.61% | 103.30M +128.54% | 101.00M +3.80% | 243.50M +24.74% | 527.90M +31.94% | 101.50M -1.74% | 122.20M +20.99% | 285.20M +17.13% | 1.04B -- |
Total Comprehensive Income Attributable to Owners of the Company | 117.90M -56.40% | -23.60M +30.99% | 4.50M +197.83% | 242.70M +452.85% | 216.80M +83.88% | -60.40M -155.93% | 5.90M +31.11% | -52.10M -121.47% | 310.00M +42.99% | 22.60M +137.42% | -316.10M -5457.63% | -51.40M +1.34% | 203.30M -34.42% | 268.90M +1089.82% | -42.90M +86.43% | -101.60M -97.67% | -62.40M -130.69% | 4.00M -98.51% | -144.60M -237.06% | 124.70M +222.74% | 377.70M +705.29% | 8.80M +120.00% | 68.40M +147.30% | 163.80M +31.36% | 472.70M +25.15% | 105.40M +1097.73% | 75.80M +10.82% | 227.60M +38.95% | 340.20M -28.03% | 45.20M -57.12% | 97.30M +28.36% | 195.20M -14.24% | 400.10M +17.61% | 103.30M +128.54% | 101.00M +3.80% | 243.50M +24.74% | 527.90M +31.94% | 101.50M -1.74% | 122.20M +20.99% | 285.20M +17.13% | 1.04B -- |
Basic EPS | 0.58 -31.76% | 0.09 +181.82% | 0.08 +500.00% | 0.27 +42.11% | 0.65 +12.07% | -0.14 -255.56% | 0.04 -50.00% | -0.16 -159.26% | 0.82 +26.15% | 0.07 +150.00% | -0.95 -2475.00% | -0.05 +68.75% | 0.55 -32.93% | 0.76 +985.71% | -0.02 +97.89% | -0.4 -700.00% | 0.16 -70.91% | -0.05 -106.58% | -0.49 -2350.00% | 0.32 +180.00% | 0.72 +350.00% | 0.12 +340.00% | 0.13 +126.53% | 0.51 +59.38% | 1.02 +41.67% | 0.13 +8.33% | 0.13 -- | 0.56 +9.80% | 0.77 -24.51% | 0.1 -23.08% | 0.19 +46.15% | 0.5 -10.71% | 0.77 -- | 0.19 +90.00% | 0.19 -- | 0.48 -4.00% | 1.01 +31.17% | 0.22 +15.79% | 0.2 +5.26% | 0.54 +12.50% | 1.97 -- |
Basic EPS from Continuing Operations | -- -- | 0.09 +139.13% | 0.07 +40.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.55 -- | 0.76 -- | -0.02 -- | -- -- | 0.16 -70.91% | -0.05 -106.58% | -0.49 -2350.00% | -- -- | 0.72 +350.00% | 0.12 +340.00% | 0.13 +126.53% | -- -- | 1.02 +41.67% | 0.13 +8.33% | 0.13 -- | -- -- | 0.77 -24.51% | 0.1 -23.08% | 0.19 +46.15% | -- -- | 0.77 -- | 0.19 +90.00% | 0.19 -- | -- -- | 1.01 +31.17% | 0.22 +15.79% | 0.2 +5.26% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | 0.01 +114.29% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | 0.58 -31.76% | 0.09 +181.82% | 0.08 +500.00% | -- -- | 0.65 +12.07% | -0.14 -255.56% | 0.04 -50.00% | -- -- | 0.81 +24.62% | 0.07 +150.00% | -0.95 -2475.00% | -- -- | 0.55 -32.10% | 0.75 +971.43% | -0.02 +97.89% | -- -- | 0.16 -70.91% | -0.05 -106.67% | -0.49 -2350.00% | -- -- | 0.72 +350.00% | 0.11 +320.00% | 0.12 +124.49% | -- -- | 0.94 +30.56% | 0.12 +9.09% | 0.12 -- | -- -- | 0.71 -24.47% | 0.09 -25.00% | 0.17 +41.67% | -- -- | 0.77 +8.45% | 0.19 +111.11% | 0.19 +11.76% | -- -- | 1 +29.87% | 0.22 +15.79% | 0.2 +5.26% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | 0.09 +139.13% | 0.07 +40.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.55 -- | 0.75 -- | -0.02 -- | -- -- | 0.16 -70.91% | -0.05 -106.67% | -0.49 -2350.00% | -- -- | 0.72 +350.00% | 0.11 +320.00% | 0.12 +124.49% | -- -- | 0.94 +30.56% | 0.12 +9.09% | 0.12 -- | -- -- | 0.71 -24.47% | 0.09 -25.00% | 0.17 +41.67% | -- -- | 0.77 +8.45% | 0.19 +111.11% | 0.19 +11.76% | -- -- | 1 +29.87% | 0.22 +15.79% | 0.2 +5.26% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | 0.01 +114.29% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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