NRG
NRG Energy·NYSE
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NRG fundamentals
During Q4 2025, NRG Energy (NRG) reported revenue of 7.75B, a YoY change of 13.70%. Net income was 66.00M, a YoY change of -89.74%. 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 | 3.23B -15.67% | 2.25B -33.88% | 3.42B -22.85% | 587.00M -11.73% | 2.38B -26.23% | 2.70B +20.15% | 2.74B -19.91% | 1.83B +211.41% | 2.06B -13.31% | 2.46B -8.89% | 2.96B +8.03% | 1.99B +8.97% | 2.17B +4.84% | 2.46B +0.16% | 3.00B +1.22% | 2.19B +10.19% | 2.02B -6.74% | 2.24B -9.21% | 2.81B -6.24% | 2.03B -7.65% | 8.09B +300.74% | 5.24B +134.27% | 6.61B +135.28% | 7.05B +247.61% | 7.90B -2.41% | 7.28B +38.89% | 8.51B +28.76% | 7.86B +11.48% | 7.72B -2.20% | 6.35B -12.83% | 7.95B -6.63% | 6.81B -13.34% | 7.43B -3.79% | 6.66B +4.90% | 7.22B -9.10% | 6.82B +0.18% | 8.59B +15.56% | 6.74B +1.22% | 7.63B +5.70% | 7.75B +13.70% | 30.71B -- |
Sales and Services Revenue | 3.23B -15.67% | 2.25B -33.88% | 3.42B -22.85% | 274.00M -58.80% | 2.38B -26.23% | 2.70B +20.15% | 2.74B -19.91% | 1.59B +481.39% | 2.06B -13.31% | 2.46B -8.89% | 2.96B +8.03% | 1.60B +0.38% | 2.06B -0.48% | 2.36B -3.98% | 2.90B -2.09% | 2.12B +32.52% | 1.93B -6.08% | 2.15B -8.89% | 2.74B -5.56% | 1.95B -7.79% | 6.77B +250.62% | 5.17B +140.22% | 6.48B +136.61% | 6.94B +255.27% | 7.82B +15.59% | 7.19B +38.94% | 8.37B +29.29% | 7.74B +11.51% | 7.61B -2.67% | 6.23B -13.36% | 7.77B -7.25% | 7.22B -6.76% | 7.35B -3.42% | 6.58B +5.61% | 7.13B -8.20% | 7.07B -2.01% | 8.49B +15.44% | 6.68B +1.57% | 7.55B +5.93% | 8.00B +13.04% | 30.71B -- |
Other Revenue | -- -- | -- -- | -- -- | 313.00M -- | -- -- | -- -- | -- -- | 235.00M -24.92% | -- -- | -- -- | -- -- | 393.00M +67.23% | 110.00M -- | 102.00M -- | 98.00M -- | 76.00M -80.66% | 89.00M -19.09% | 85.00M -16.67% | 72.00M -26.53% | 73.00M -3.95% | 1.32B +1387.64% | 71.00M -16.47% | 133.00M +84.72% | 104.00M +42.47% | 74.00M -94.41% | 96.00M +35.21% | 137.00M +3.01% | 114.00M +9.62% | 109.00M +47.30% | 122.00M +27.08% | 180.00M +31.39% | -411.00M -460.53% | 76.00M -30.28% | 84.00M -31.15% | 94.00M -47.78% | -254.00M +38.20% | 97.00M +27.63% | 62.00M -26.19% | 83.00M -11.70% | -242.00M +4.72% | -- -- |
Cost of Revenue | 2.19B -28.37% | 1.44B -40.76% | 2.44B -19.79% | 965.00M +114.92% | 1.86B -15.13% | 1.84B +27.58% | 2.07B -15.08% | 1.30B +34.40% | 1.39B -25.62% | 1.89B +2.61% | 2.24B +8.01% | 1.60B +23.05% | 1.65B +19.21% | 1.84B -2.33% | 2.15B -3.80% | 1.65B +3.63% | 1.46B -11.75% | 1.43B -22.28% | 2.03B -5.53% | 1.61B -2.36% | 6.86B +370.62% | 2.95B +105.58% | 3.69B +81.51% | 6.99B +332.57% | 4.93B -28.10% | 5.89B +99.69% | 7.80B +111.32% | 8.82B +26.31% | 8.78B +78.05% | 4.96B -15.71% | 6.41B -17.89% | 6.35B -28.08% | 5.66B -35.50% | 4.33B -12.78% | 7.24B +13.00% | 4.87B -23.24% | 6.56B +15.88% | 5.63B +30.06% | 6.24B -13.79% | 6.33B +29.95% | 24.76B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 6.42B -- | -- -- | -- -- | -- -- | 6.89B +7.28% | -- -- | -- -- | -- -- | 7.11B +3.22% | 1.65B -- | 1.84B -- | 2.15B -- | 1.65B -76.73% | 1.46B -11.75% | 1.43B -22.28% | 2.03B -5.53% | 1.61B -2.36% | 6.86B +370.62% | 2.95B +105.58% | 3.69B +81.51% | 6.99B +332.57% | 4.93B -28.10% | 5.79B +96.57% | 7.70B +108.59% | 9.10B +30.29% | 8.69B +76.33% | 4.86B -16.08% | 6.29B -18.31% | 6.65B -26.97% | 5.58B -35.87% | 4.24B -12.83% | 7.24B +15.07% | 4.87B -26.72% | 6.48B +16.29% | 5.51B +30.01% | 6.24B -13.79% | 6.33B +29.95% | 24.57B -- |
Other Cost | -- -- | -- -- | -- -- | 257.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 92.00M -- | 101.00M -- | -278.00M -- | 85.00M -- | 99.00M +7.61% | 115.00M +13.86% | -301.00M -8.27% | 87.00M +2.35% | 89.00M -10.10% | -- -- | -- -- | 78.00M -10.34% | 118.00M +32.58% | -- -- | -- -- | -- -- |
Gross Profit | 1.03B +35.12% | 805.00M -16.49% | 981.00M -29.53% | -378.00M -275.00% | 520.00M -49.76% | 860.00M +6.83% | 668.00M -31.91% | 531.00M +240.48% | 680.00M +30.77% | 572.00M -33.49% | 722.00M +8.08% | 396.00M -25.42% | 514.00M -24.41% | 620.00M +8.39% | 843.00M +16.76% | 541.00M +36.62% | 562.00M +9.34% | 804.00M +29.68% | 775.00M -8.07% | 412.00M -23.84% | 1.23B +119.57% | 2.29B +185.45% | 2.92B +276.39% | 60.00M -85.44% | 2.97B +140.36% | 1.40B -39.22% | 708.00M -75.73% | -969.00M -1715.00% | -1.06B -135.60% | 1.39B -0.65% | 1.54B +117.51% | 461.00M +147.57% | 1.77B +267.33% | 2.33B +68.18% | -16.00M -101.04% | 1.95B +322.56% | 2.02B +14.54% | 1.11B -52.34% | 1.39B +8812.50% | 1.42B -26.95% | 5.95B -- |
Other Operating Income | -- -- | -- -- | -- -- | 193.00M -- | -- -- | -- -- | -- -- | 87.00M -54.92% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 559.00M -18.99% | 642.00M -12.30% | 605.00M -40.28% | 642.00M -87.04% | 730.00M +30.59% | 782.00M +21.81% | 371.00M -38.68% | 1.80B +179.75% | 319.00M -56.30% | 412.00M -47.31% | 338.00M -8.89% | 317.00M -82.35% | 293.00M -8.15% | 300.00M -27.18% | 303.00M -10.36% | 332.00M +4.73% | 318.00M +8.53% | 320.00M +6.67% | 382.00M +26.07% | 428.00M +28.92% | 1.29B +305.66% | 738.00M +130.63% | 598.00M +56.54% | 539.00M +25.93% | 541.00M -58.06% | 641.00M -13.14% | 552.00M -7.69% | 348.00M -35.44% | 488.00M -9.80% | 856.00M +33.54% | 979.00M +77.36% | -376.00M -208.05% | 895.00M +83.40% | 921.00M +7.59% | 796.00M -18.69% | 994.00M +364.36% | 890.00M -0.56% | 1.11B +20.63% | 980.00M +23.12% | 1.13B +13.28% | 4.11B -- |
Selling, General and Administrative Expenses | 565.00M -14.39% | 528.00M -23.70% | 575.00M -18.90% | 161.00M -69.51% | 517.00M -8.50% | 481.00M -8.90% | 353.00M -38.61% | 308.00M +91.30% | 296.00M -42.75% | 312.00M -35.14% | 310.00M -12.18% | 302.00M -1.95% | 279.00M -5.74% | 296.00M -5.13% | 301.00M -2.90% | 257.00M -14.90% | 299.00M +7.17% | 296.00M -- | 315.00M +4.65% | 335.00M +30.35% | 654.00M +118.73% | 370.00M +25.00% | 517.00M +64.13% | 536.00M +60.00% | 530.00M -18.96% | 508.00M +37.30% | 523.00M +1.16% | 304.00M -43.28% | 616.00M +16.23% | 837.00M +64.76% | 961.00M +83.75% | 966.00M +217.76% | 882.00M +43.18% | 905.00M +8.12% | 997.00M +3.75% | 964.00M -0.21% | 875.00M -0.79% | 1.07B +18.01% | 972.00M -2.51% | 1.09B +13.38% | 4.01B -- |
Research and Development Expenses | 26.00M -23.53% | 18.00M -51.35% | 21.00M -44.74% | -17.00M -137.78% | 17.00M -34.62% | 18.00M -- | 6.00M -71.43% | 4.00M +123.53% | 5.00M -70.59% | 3.00M -83.33% | 1.00M -83.33% | 2.00M -50.00% | -- -- | 2.00M -33.33% | 1.00M -- | -5.00M -350.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Bad Debts | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 24.00M -- | 24.00M -- | 26.00M -- | -74.00M -- | 611.00M +2445.83% | 40.00M +66.67% | 64.00M +146.15% | -17.00M +77.03% | -- -- | -- -- | -- -- | 11.00M +164.71% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | 483.00M -- | -- -- | -- -- | -- -- | 1.53B +217.60% | -- -- | -- -- | -- -- | 99.00M -93.55% | -- -- | 1.00M -- | 0 -- | 4.00M -95.96% | -- -- | 0 -100.00% | 29.00M -- | 46.00M +1050.00% | -- -- | 306.00M -- | 0 -100.00% | 238.00M +417.39% | -- -- | 155.00M -49.35% | 43.00M -- | 8.00M -96.64% | -- -- | 0 -100.00% | 0 -100.00% | 26.00M +225.00% | -- -- | 15.00M -- | 0 -- | 21.00M -19.23% | -- -- | 0 -100.00% | 0 -- | 0 -100.00% | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | 80.00M -- | -- -- | -- -- | -- -- | -16.00M -120.00% | -- -- | -- -- | -- -- | -32.00M -100.00% | -1.00M -- | -1.00M -- | 0 -- | -5.00M +84.38% | -6.00M -500.00% | 0 +100.00% | 0 -- | 3.00M +160.00% | -17.00M -183.33% | 0 -- | 0 -- | -230.00M -7766.67% | 3.00M +117.65% | -32.00M -- | -22.00M -- | -1.00M +99.57% | -199.00M -6733.33% | -3.00M +90.63% | 0 +100.00% | -1.38B -137500.00% | 4.00M +102.01% | -5.00M -66.67% | -208.00M -- | 1.00M +100.07% | 7.00M +75.00% | 0 +100.00% | 0 +100.00% | 18.00M +1700.00% | 25.00M -- |
Other Operating Expenses | -32.00M -700.00% | 96.00M +3100.00% | 9.00M -96.62% | -65.00M -101.48% | 196.00M +712.50% | 283.00M +194.79% | 12.00M +33.33% | -34.00M +47.69% | 18.00M -90.82% | 97.00M -65.72% | 27.00M +125.00% | -54.00M -58.82% | 15.00M -16.67% | 2.00M -97.94% | 1.00M -96.30% | 81.00M +250.00% | 1.00M -93.33% | 0 -100.00% | 12.00M +1100.00% | 118.00M +45.68% | 42.00M +4100.00% | 22.00M -- | 17.00M +41.67% | 12.00M -89.83% | 8.00M -80.95% | 10.00M -54.55% | 8.00M -52.94% | 26.00M +116.67% | 71.00M +787.50% | 22.00M +120.00% | 18.00M +125.00% | 8.00M -69.23% | 9.00M -87.32% | 6.00M -72.73% | 7.00M -61.11% | 8.00M -- | 8.00M -11.11% | 43.00M +616.67% | 8.00M +14.29% | 15.00M +87.50% | 74.00M -- |
Operating Income | 476.00M +526.32% | 163.00M -29.74% | 376.00M -0.79% | -827.00M +82.55% | -210.00M -144.12% | 78.00M -52.15% | 297.00M -21.01% | -1.18B -42.44% | 361.00M +271.90% | 160.00M +105.13% | 384.00M +29.29% | 79.00M +106.71% | 221.00M -38.78% | 320.00M +100.00% | 540.00M +40.63% | 209.00M +164.56% | 244.00M +10.41% | 484.00M +51.25% | 393.00M -27.22% | -16.00M -107.66% | -56.00M -122.95% | 1.56B +221.69% | 2.32B +490.08% | -479.00M -2893.75% | 2.42B +4430.36% | 754.00M -51.57% | 156.00M -93.27% | -1.32B -174.95% | -1.54B -163.67% | 530.00M -29.71% | 561.00M +259.62% | 837.00M +163.55% | 872.00M +156.48% | 1.41B +166.04% | -812.00M -244.74% | 954.00M +13.98% | 1.13B +30.05% | 0 -100.00% | 414.00M +150.99% | 297.00M -68.87% | 1.84B -- |
Non-Operating Income (Loss) | -408.00M -43.16% | -301.00M -16.67% | -220.00M +16.98% | -87.00M +31.50% | 37.00M +109.07% | 25.00M +108.31% | -111.00M +49.55% | -330.00M -279.31% | -117.00M -416.22% | -128.00M -612.00% | -89.00M +19.82% | -184.00M +44.24% | -123.00M -5.13% | -132.00M -3.13% | -160.00M -79.78% | -89.00M +51.63% | -100.00M +18.70% | -70.00M +46.97% | -52.00M +67.50% | -122.00M -37.08% | -111.00M -11.00% | -99.00M -41.43% | -156.00M -200.00% | -116.00M +4.92% | -118.00M -6.31% | -89.00M +10.10% | -73.00M +53.21% | -75.00M +35.34% | -127.00M -7.63% | -133.00M -49.44% | -153.00M -109.59% | -184.00M -145.33% | -177.00M -39.37% | -358.00M -169.17% | -202.00M -32.03% | -239.00M -29.89% | -149.00M +15.82% | -153.00M +57.26% | -176.00M +12.87% | -233.00M +2.51% | -711.00M -- |
Income (Loss) from Affiliates | -7.00M -133.33% | 4.00M -50.00% | 16.00M -33.33% | -31.00M -542.86% | 5.00M +171.43% | -3.00M -175.00% | 9.00M -43.75% | 6.00M +119.35% | 1.00M -80.00% | 5.00M +266.67% | 20.00M +122.22% | -17.00M -383.33% | -21.00M -2200.00% | 0 -100.00% | 29.00M +45.00% | -6.00M +64.71% | -11.00M +47.62% | 12.00M -- | 36.00M +24.14% | -20.00M -233.33% | -6.00M +45.45% | 14.00M +16.67% | 15.00M -58.33% | -6.00M +70.00% | -15.00M -150.00% | 4.00M -71.43% | 11.00M -26.67% | 6.00M +200.00% | 5.00M +133.33% | 5.00M +25.00% | 6.00M -45.45% | 0 -100.00% | 3.00M -40.00% | 4.00M -20.00% | 6.00M -- | 7.00M -- | 2.00M -33.33% | 1.00M -75.00% | 1.00M -83.33% | 7.00M -- | 11.00M -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -14.00M -- | -- -- | -- -- | -- -- | -21.00M -50.00% | -- -- |
Other Non-Operating Income (Loss) | -117.00M -715.79% | -68.00M -2166.67% | 1.00M -50.00% | -191.00M -267.31% | 257.00M +319.66% | 275.00M +504.41% | 19.00M +1800.00% | -211.00M -10.47% | -2.00M -100.78% | -10.00M -103.64% | 13.00M -31.58% | -45.00M +78.67% | 12.00M +700.00% | -27.00M -170.00% | -90.00M -792.31% | 12.00M +126.67% | 9.00M -25.00% | 14.00M +151.85% | 11.00M +112.22% | 7.00M -41.67% | 22.00M +144.44% | 12.00M -14.29% | -49.00M -545.45% | 1.00M -85.71% | 0 -100.00% | 12.00M -- | 21.00M +142.86% | 23.00M +2200.00% | 16.00M -- | 13.00M +8.33% | 14.00M -33.33% | 11.00M -52.17% | -28.00M -275.00% | -199.00M -1630.77% | 5.00M -64.29% | -165.00M -1600.00% | 12.00M +142.86% | -6.00M +96.98% | 10.00M +100.00% | -59.00M +64.24% | -43.00M -- |
Net Interest Expense | 284.00M -5.65% | 237.00M -9.89% | 237.00M -18.56% | -135.00M -264.63% | 225.00M -20.77% | 247.00M +4.22% | 139.00M -41.35% | 125.00M +192.59% | 116.00M -48.44% | 123.00M -50.20% | 122.00M -12.23% | 122.00M -2.40% | 114.00M -1.72% | 105.00M -14.63% | 99.00M -18.85% | 95.00M -22.13% | 98.00M -14.04% | 96.00M -8.57% | 99.00M -- | 109.00M +14.74% | 127.00M +29.59% | 125.00M +30.21% | 122.00M +23.23% | 111.00M +1.83% | 103.00M -18.90% | 105.00M -16.00% | 105.00M -13.93% | 104.00M -6.31% | 148.00M +43.69% | 151.00M +43.81% | 173.00M +64.76% | 195.00M +87.50% | 152.00M +2.70% | 163.00M +7.95% | 213.00M +23.12% | 67.00M -65.64% | 163.00M +7.24% | 148.00M -9.20% | 187.00M -12.21% | 160.00M +138.81% | 658.00M -- |
Interest Expense | 284.00M -5.65% | 237.00M -9.89% | 237.00M -18.56% | -135.00M -264.63% | 225.00M -20.77% | 247.00M +4.22% | 139.00M -41.35% | 125.00M +192.59% | 116.00M -48.44% | 123.00M -50.20% | 122.00M -12.23% | 122.00M -2.40% | 114.00M -1.72% | 105.00M -14.63% | 99.00M -18.85% | 95.00M -22.13% | 98.00M -14.04% | 96.00M -8.57% | 99.00M -- | 109.00M +14.74% | 127.00M +29.59% | 125.00M +30.21% | 122.00M +23.23% | 111.00M +1.83% | 103.00M -18.90% | 105.00M -16.00% | 105.00M -13.93% | 104.00M -6.31% | 148.00M +43.69% | 151.00M +43.81% | 173.00M +64.76% | 195.00M +87.50% | 152.00M +2.70% | 163.00M +7.95% | 213.00M +23.12% | 123.00M -36.92% | 163.00M +7.24% | 148.00M -9.20% | 187.00M -12.21% | 243.00M +97.56% | 741.00M -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 56.00M -- | -- -- | -- -- | -- -- | 83.00M +48.21% | -- -- |
Pretax Income From Continuing Operations | 68.00M +132.54% | -138.00M -430.77% | 156.00M +36.84% | -914.00M +81.21% | -173.00M -354.41% | 103.00M +174.64% | 186.00M +19.23% | -1.51B -64.99% | 244.00M +241.04% | 32.00M -68.93% | 295.00M +58.60% | -105.00M +93.04% | 98.00M -59.84% | 188.00M +487.50% | 380.00M +28.81% | 120.00M +214.29% | 144.00M +46.94% | 414.00M +120.21% | 341.00M -10.26% | -138.00M -215.00% | -167.00M -215.97% | 1.46B +252.17% | 2.16B +534.31% | -595.00M -331.16% | 2.31B +1481.44% | 665.00M -54.39% | 83.00M -96.16% | -1.39B -133.95% | -1.67B -172.43% | 397.00M -40.30% | 408.00M +391.57% | 653.00M +146.91% | 695.00M +141.59% | 1.05B +164.99% | -1.01B -348.53% | 715.00M +9.49% | 985.00M +41.73% | -153.00M -114.54% | 238.00M +123.47% | 64.00M -91.05% | 1.13B -- |
Income Tax Expense | 21.00M +128.77% | 25.00M +247.06% | 28.00M -40.43% | -50.00M -103.60% | -4.00M -119.05% | 4.00M -84.00% | 1.00M -96.43% | -47.00M +6.00% | 6.00M +250.00% | 5.00M +25.00% | 8.00M +700.00% | -12.00M +74.47% | 4.00M -33.33% | -1.00M -120.00% | 6.00M -25.00% | -3.34B -27758.33% | 23.00M +475.00% | 101.00M +10200.00% | 92.00M +1433.33% | 35.00M +101.05% | -85.00M -469.57% | 380.00M +276.24% | 545.00M +492.39% | -168.00M -580.00% | 571.00M +771.76% | 152.00M -60.00% | 16.00M -97.06% | -297.00M -76.79% | -336.00M -158.84% | 89.00M -41.45% | 65.00M +306.25% | 171.00M +157.58% | 184.00M +154.76% | 314.00M +252.81% | -247.00M -480.00% | 72.00M -57.89% | 235.00M +27.72% | -49.00M -115.61% | 86.00M +134.82% | -2.00M -102.78% | 270.00M -- |
Current Income Tax | -- -- | -- -- | -- -- | 6.00M -- | -- -- | -- -- | -- -- | 19.00M +216.67% | -- -- | -- -- | -- -- | 6.00M -68.42% | -- -- | -- -- | -- -- | 6.00M -- | -- -- | -- -- | -- -- | 26.00M +333.33% | -- -- | -- -- | -- -- | 51.00M +96.15% | -- -- | -- -- | -- -- | 71.00M +39.22% | -- -- | -- -- | -- -- | 98.00M +38.03% | -- -- | -- -- | -- -- | 142.00M +44.90% | -- -- | -- -- | -- -- | 48.00M -66.20% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | 19.00M -- | -- -- | -- -- | -- -- | -63.00M -431.58% | -- -- | -- -- | -- -- | 1.00M +101.59% | -- -- | -- -- | -- -- | -3.34B -334100.00% | -- -- | -- -- | -- -- | 225.00M +106.74% | -- -- | -- -- | -- -- | 621.00M +176.00% | -- -- | -- -- | -- -- | 371.00M -40.26% | -- -- | -- -- | -- -- | -109.00M -129.38% | -- -- | -- -- | -- -- | 181.00M +266.06% | -- -- | -- -- | -- -- | 222.00M +22.65% | -- -- |
Income from Discontinued Operations | -- -- | -113.00M -- | 265.00M -- | -191.00M -81.90% | -34.00M -- | -741.00M -555.75% | -22.00M -108.30% | -194.00M -1.57% | -5.00M +85.29% | 69.00M +109.31% | -336.00M -1427.27% | 80.00M +141.24% | 388.00M +7860.00% | 13.00M -81.16% | -2.00M +99.40% | -78.00M -197.50% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 47.00M +134.56% | -276.00M -2966.67% | 393.00M +486.57% | -1.05B +83.41% | -203.00M -531.91% | -642.00M -132.61% | 163.00M -58.52% | -1.66B -56.87% | 233.00M +214.78% | 96.00M +114.95% | -49.00M -130.06% | -13.00M +99.21% | 482.00M +106.87% | 202.00M +110.42% | 372.00M +859.18% | 3.38B +26138.46% | 121.00M -74.90% | 313.00M +54.95% | 249.00M -33.06% | -173.00M -105.11% | -82.00M -167.77% | 1.08B +244.41% | 1.62B +549.80% | -427.00M -146.82% | 1.74B +2217.07% | 513.00M -52.41% | 67.00M -95.86% | -1.09B -156.44% | -1.33B -176.90% | 308.00M -39.96% | 343.00M +411.94% | 482.00M +144.02% | 511.00M +138.28% | 738.00M +139.61% | -767.00M -323.62% | 643.00M +33.40% | 750.00M +46.77% | -104.00M -114.09% | 152.00M +119.82% | 66.00M -89.74% | 864.00M -- |
Net Income Attributable to Minority Interests | -35.00M -118.75% | -5.00M -200.00% | -9.00M -1000.00% | -68.00M -54.55% | -40.00M -14.29% | -16.00M -220.00% | -8.00M +11.11% | -121.00M -77.94% | -46.00M -15.00% | 24.00M +250.00% | 23.00M +387.50% | -1.00M +99.17% | -- -- | 1.00M -95.83% | 0 -100.00% | 2.00M +300.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Owners of the Company | 82.00M +168.33% | -271.00M -1835.71% | 402.00M +509.09% | -987.00M +84.37% | -163.00M -298.78% | -626.00M -131.00% | 171.00M -57.46% | -1.53B -55.42% | 279.00M +271.17% | 72.00M +111.50% | -72.00M -142.11% | -12.00M +99.22% | 482.00M +72.76% | 201.00M +179.17% | 372.00M +616.67% | 3.38B +28291.67% | 121.00M -74.90% | 313.00M +55.72% | 249.00M -33.06% | -173.00M -105.11% | -82.00M -167.77% | 1.08B +244.41% | 1.62B +549.80% | -427.00M -146.82% | 1.74B +2217.07% | 513.00M -52.41% | 67.00M -95.86% | -1.09B -156.44% | -1.33B -176.90% | 308.00M -39.96% | 343.00M +411.94% | 482.00M +144.02% | 511.00M +138.28% | 738.00M +139.61% | -767.00M -323.62% | 643.00M +33.40% | 750.00M +46.77% | -104.00M -114.09% | 152.00M +119.82% | 66.00M -89.74% | 864.00M -- |
Preferred Stock Dividends | 5.00M -- | -78.00M -1660.00% | -- -- | 78.00M +1460.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | 4.00M -- | 17.00M -- | 17.00M -- | 16.00M -- | 17.00M +325.00% | 17.00M -- | 17.00M -- | 16.00M -- | 17.00M -- | 17.00M -- | 17.00M -- | 16.00M -- | 67.00M -- |
Other Adjustments | -- -- | -- -- | -- -- | -78.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | 77.00M +161.60% | -193.00M -915.79% | 402.00M +559.02% | -987.00M +84.38% | -163.00M -311.69% | -626.00M -224.35% | 171.00M -57.46% | -1.53B -55.42% | 279.00M +271.17% | 72.00M +111.50% | -72.00M -142.11% | -12.00M +99.22% | 482.00M +72.76% | 201.00M +179.17% | 372.00M +616.67% | 3.38B +28291.67% | 121.00M -74.90% | 313.00M +55.72% | 249.00M -33.06% | -173.00M -105.11% | -82.00M -167.77% | 1.08B +244.41% | 1.62B +549.80% | -427.00M -146.82% | 1.74B +2217.07% | 513.00M -52.41% | 67.00M -95.86% | -1.09B -156.44% | -1.34B -177.13% | 291.00M -43.27% | 326.00M +386.57% | 466.00M +142.56% | 494.00M +136.89% | 721.00M +147.77% | -784.00M -340.49% | 627.00M +34.55% | 733.00M +48.38% | -121.00M -116.78% | 135.00M +117.22% | 50.00M -92.03% | 797.00M -- |
Other Comprehensive Income | -22.00M -29.41% | -8.00M -138.10% | 61.00M +438.89% | 7.00M -53.33% | 11.00M +150.00% | 24.00M +400.00% | 9.00M -85.25% | 20.00M +185.71% | 11.00M -- | 1.00M -95.83% | 2.00M -77.78% | -36.00M -280.00% | -2.00M -118.18% | -3.00M -400.00% | -59.00M -3050.00% | -34.00M +5.56% | -15.00M -650.00% | 13.00M +533.33% | 4.00M +106.78% | -16.00M +52.94% | 3.00M +120.00% | 21.00M +61.54% | -10.00M -350.00% | 66.00M +512.50% | 8.00M +166.67% | -2.00M -109.52% | -34.00M -240.00% | -23.00M -134.85% | 1.00M -87.50% | 6.00M +400.00% | -7.00M +79.41% | 39.00M +269.57% | -9.00M -1000.00% | -3.00M -150.00% | -2.00M +71.43% | -12.00M -130.77% | 2.00M +122.22% | 14.00M +566.67% | -4.00M -100.00% | 24.00M +300.00% | 36.00M -- |
Total Comprehensive Income | 25.00M +116.34% | -284.00M -2466.67% | 454.00M +826.53% | -1.05B +83.48% | -192.00M -868.00% | -618.00M -117.61% | 172.00M -62.11% | -1.64B -56.01% | 244.00M +227.08% | 97.00M +115.70% | -47.00M -127.33% | -49.00M +97.00% | 480.00M +96.72% | 199.00M +105.15% | 313.00M +765.96% | 3.35B +6938.78% | 106.00M -77.92% | 326.00M +63.82% | 253.00M -19.17% | -189.00M -105.64% | -79.00M -174.53% | 1.10B +237.12% | 1.61B +535.57% | -361.00M -91.01% | 1.74B +2307.59% | 511.00M -53.50% | 33.00M -97.95% | -1.12B -209.70% | -1.33B -176.49% | 314.00M -38.55% | 336.00M +918.18% | 521.00M +146.60% | 502.00M +137.63% | 735.00M +134.08% | -769.00M -328.87% | 631.00M +21.11% | 752.00M +49.80% | -90.00M -112.24% | 148.00M +119.25% | 90.00M -85.74% | 900.00M -- |
Total Comprehensive Income Attributable to Minority Interests | -52.00M -79.31% | -16.00M -233.33% | -2.00M +88.24% | -47.00M -20.51% | -39.00M +25.00% | -17.00M -6.25% | -5.00M -150.00% | -118.00M -151.06% | -38.00M +2.56% | 26.00M +252.94% | 26.00M +620.00% | -1.00M +99.15% | -- -- | 1.00M -96.15% | 0 -100.00% | 2.00M +300.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 77.00M +162.10% | -268.00M -- | 456.00M +590.91% | -928.00M +85.28% | -153.00M -298.70% | -601.00M -124.25% | 177.00M -61.18% | -1.52B -63.47% | 282.00M +284.31% | 71.00M +111.81% | -73.00M -141.24% | -48.00M +96.84% | 480.00M +70.21% | 198.00M +178.87% | 313.00M +528.77% | 3.35B +7077.08% | 106.00M -77.92% | 326.00M +64.65% | 253.00M -19.17% | -189.00M -105.64% | -79.00M -174.53% | 1.10B +237.12% | 1.61B +535.57% | -361.00M -91.01% | 1.74B +2307.59% | 511.00M -53.50% | 33.00M -97.95% | -1.12B -209.70% | -1.33B -176.49% | 314.00M -38.55% | 336.00M +918.18% | 521.00M +146.60% | 502.00M +137.63% | 735.00M +134.08% | -769.00M -328.87% | 631.00M +21.11% | 752.00M +49.80% | -90.00M -112.24% | 148.00M +119.25% | 90.00M -85.74% | 900.00M -- |
Basic EPS | 0.24 +164.86% | -0.61 -916.67% | 1.27 +605.56% | -3.13 +84.44% | -0.52 -316.67% | -1.98 -224.59% | 0.54 -57.48% | -4.84 -54.63% | 0.88 +269.23% | 0.23 +111.62% | -0.24 -144.44% | -0.04 +99.17% | 1.73 +96.59% | 0.76 +230.43% | 1.46 +708.33% | 13.59 +34075.00% | 0.49 -71.68% | 1.28 +68.42% | 1.02 -30.14% | -0.71 -105.22% | -0.33 -167.35% | 4.4 +243.75% | 6.6 +547.06% | -1.75 -146.48% | 7.17 +2272.73% | 2.16 -50.91% | 0.29 -95.61% | -4.77 -172.57% | -5.82 -181.17% | 1.26 -41.67% | 1.42 +389.66% | 2.24 +146.96% | 2.36 +140.55% | 3.47 +175.40% | -3.79 -366.90% | 3.16 +41.07% | 3.7 +56.78% | -0.62 -117.87% | 0.7 +118.47% | 0.26 -91.77% | 4.04 -- |
Basic EPS from Continuing Operations | -- -- | -0.25 -- | 0.43 -- | -- -- | -0.41 -- | 0.36 +244.00% | 0.61 +41.86% | -- -- | 0.9 +319.51% | 0.01 -97.22% | 0.88 +44.26% | -- -- | -- -- | 0.71 +7000.00% | 1.47 +67.05% | -- -- | 0.49 -- | 1.28 +80.28% | 1.02 -30.61% | -- -- | -0.33 -167.35% | 4.4 +243.75% | 6.6 +547.06% | -- -- | 7.17 +2272.73% | 2.16 -50.91% | 0.29 -95.61% | -- -- | -5.82 -181.17% | 1.26 -41.67% | 1.42 +389.66% | -- -- | 2.36 +140.55% | 3.47 +175.40% | -3.79 -366.90% | -- -- | 3.7 +56.78% | -0.62 -117.87% | 0.7 +118.47% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | -0.36 -- | 0.84 -- | -- -- | -0.11 -- | -2.34 -550.00% | -0.07 -108.33% | -- -- | -0.02 +81.82% | 0.22 +109.40% | -1.12 -1500.00% | -- -- | 1.73 +8750.00% | 0.05 -77.27% | -0.01 +99.11% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | 0.24 +164.86% | -0.61 -916.67% | 1.27 +605.56% | -- -- | -0.52 -316.67% | -1.98 -224.59% | 0.53 -58.27% | -- -- | 0.87 +267.31% | 0.23 +111.62% | -0.24 -145.28% | -- -- | 1.72 +97.70% | 0.75 +226.09% | 1.45 +704.17% | -- -- | 0.49 -71.51% | 1.27 +69.33% | 1.02 -29.66% | -- -- | -0.33 -167.35% | 4.4 +246.46% | 6.6 +547.06% | -- -- | 7.17 +2272.73% | 2.16 -50.91% | 0.29 -95.61% | -- -- | -5.82 -181.17% | 1.25 -42.13% | 1.41 +386.21% | -- -- | 2.31 +139.69% | 3.37 +169.60% | -3.79 -368.79% | -- -- | 3.61 +56.28% | -0.62 -118.40% | 0.69 +118.21% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -0.25 -- | 0.43 -- | -- -- | -0.41 -- | 0.36 +244.00% | 0.6 +39.53% | -- -- | 0.89 +317.07% | 0.01 -97.22% | 0.88 +46.67% | -- -- | -- -- | 0.7 +6900.00% | 1.46 +65.91% | -- -- | 0.49 -- | 1.27 +81.43% | 1.02 -30.14% | -- -- | -0.33 -167.35% | 4.4 +246.46% | 6.6 +547.06% | -- -- | 7.17 +2272.73% | 2.16 -50.91% | 0.29 -95.61% | -- -- | -5.82 -181.17% | 1.25 -42.13% | 1.41 +386.21% | -- -- | 2.31 +139.69% | 3.37 +169.60% | -3.79 -368.79% | -- -- | 3.61 +56.28% | -0.62 -118.40% | 0.69 +118.21% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -0.36 -- | 0.84 -- | -- -- | -0.11 -- | -2.34 -550.00% | -0.07 -108.33% | -- -- | -0.02 +81.82% | 0.22 +109.40% | -1.12 -1500.00% | -- -- | 1.72 +8700.00% | 0.05 -77.27% | -0.01 +99.11% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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