ODC
Oil-Dri·NYSE
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ODC fundamentals
During Q2 2026, Oil-Dri (ODC) reported revenue of 117.74M, a YoY change of 0.70%. Net income was 12.57M, a YoY change of -2.72%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
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 | Q1,2026 | Q2,2026 | TTM |
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Start Date | Feb 1, 2016 | May 1, 2016 | Aug 1, 2016 | Nov 1, 2016 | Feb 1, 2017 | May 1, 2017 | Aug 1, 2017 | Nov 1, 2017 | Feb 1, 2018 | May 1, 2018 | Aug 1, 2018 | Nov 1, 2018 | Feb 1, 2019 | May 1, 2019 | Aug 1, 2019 | Nov 1, 2019 | Feb 1, 2020 | May 1, 2020 | Aug 1, 2020 | Nov 1, 2020 | Feb 1, 2021 | May 1, 2021 | Aug 1, 2021 | Nov 1, 2021 | Feb 1, 2022 | May 1, 2022 | Aug 1, 2022 | Nov 1, 2022 | Feb 1, 2023 | May 1, 2023 | Aug 1, 2023 | Nov 1, 2023 | Feb 1, 2024 | May 1, 2024 | Aug 1, 2024 | Nov 1, 2024 | Feb 1, 2025 | May 1, 2025 | Aug 1, 2025 | Nov 1, 2025 | -- |
End Date | Apr 30, 2016 | Jul 31, 2016 | Oct 31, 2016 | Jan 31, 2017 | Apr 30, 2017 | Jul 31, 2017 | Oct 31, 2017 | Jan 31, 2018 | Apr 30, 2018 | Jul 31, 2018 | Oct 31, 2018 | Jan 31, 2019 | Apr 30, 2019 | Jul 31, 2019 | Oct 31, 2019 | Jan 31, 2020 | Apr 30, 2020 | Jul 31, 2020 | Oct 31, 2020 | Jan 31, 2021 | Apr 30, 2021 | Jul 31, 2021 | Oct 31, 2021 | Jan 31, 2022 | Apr 30, 2022 | Jul 31, 2022 | Oct 31, 2022 | Jan 31, 2023 | Apr 30, 2023 | Jul 31, 2023 | Oct 31, 2023 | Jan 31, 2024 | Apr 30, 2024 | Jul 31, 2024 | Oct 31, 2024 | Jan 31, 2025 | Apr 30, 2025 | Jul 31, 2025 | Oct 31, 2025 | Jan 31, 2026 | -- |
Fiscal Year-End | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | -- |
Revenue | 64.23M -1.47% | 64.92M -0.92% | 66.61M -1.74% | 65.17M -0.30% | 64.75M +0.79% | 65.78M +1.32% | 66.65M +0.05% | 68.89M +5.71% | 64.85M +0.16% | 65.61M -0.25% | 66.14M -0.75% | 69.88M +1.43% | 70.89M +9.31% | 70.12M +6.86% | 71.12M +7.53% | 71.00M +1.61% | 76.26M +7.58% | 64.84M -7.52% | 76.10M +7.00% | 74.50M +4.92% | 76.25M -0.00% | 78.13M +20.49% | 82.46M +8.36% | 87.21M +17.06% | 85.76M +12.47% | 93.16M +19.24% | 98.54M +19.50% | 101.67M +16.58% | 105.42M +22.93% | 107.39M +15.28% | 111.44M +13.09% | 105.67M +3.93% | 106.78M +1.28% | 113.70M +5.88% | 127.94M +14.81% | 116.91M +10.64% | 115.50M +8.17% | 125.21M +10.12% | 120.49M -5.83% | 117.74M +0.70% | 478.94M -- |
Sales and Services Revenue | 64.23M -1.47% | 64.92M -0.92% | 66.61M -1.74% | 65.17M -0.30% | 64.75M +0.79% | 65.78M +1.32% | 66.65M +0.05% | 68.89M +5.71% | 64.85M +0.16% | 65.61M -0.25% | 66.14M -0.75% | 69.88M +1.43% | 70.89M +9.31% | 70.12M +6.86% | 71.12M +7.53% | 71.00M +1.61% | 76.26M +7.58% | 64.84M -7.52% | 76.10M +7.00% | 74.50M +4.92% | 76.25M -0.00% | 78.13M +20.49% | 82.46M +8.36% | 87.21M +17.06% | 85.76M +12.47% | 93.16M +19.24% | 98.54M +19.50% | 101.67M +16.58% | 105.42M +22.93% | 107.39M +15.28% | 111.44M +13.09% | 105.67M +3.93% | 106.78M +1.28% | 113.70M +5.88% | 127.94M +14.81% | 116.91M +10.64% | 115.50M +8.17% | 125.21M +10.12% | 120.49M -5.83% | 117.74M +0.70% | 478.94M -- |
Cost of Revenue | 45.67M -10.04% | 46.05M -5.63% | 45.89M -2.66% | 46.05M -0.55% | 46.96M +2.84% | 49.70M +7.92% | 47.67M +3.89% | 49.24M +6.92% | 47.19M +0.47% | 49.98M +0.58% | 50.13M +5.16% | 54.48M +10.64% | 54.05M +14.55% | 52.70M +5.45% | 51.19M +2.10% | 52.05M -4.46% | 54.87M +1.52% | 56.42M +7.04% | 57.32M +11.98% | 57.81M +11.07% | 61.29M +11.70% | 63.32M +12.24% | 68.64M +19.76% | 71.62M +23.89% | 70.13M +14.43% | 75.68M +19.51% | 76.23M +11.05% | 78.65M +9.81% | 77.96M +11.16% | 76.95M +1.69% | 80.45M +5.53% | 74.73M -4.99% | 76.64M -1.69% | 80.68M +4.84% | 87.17M +8.35% | 82.47M +10.36% | 82.48M +7.62% | 90.38M +12.02% | 84.99M -2.49% | 85.44M +3.60% | 343.28M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | 188.59M -- | -- -- | -- -- | -- -- | 194.08M +2.91% | -- -- | -- -- | -- -- | 211.37M +8.91% | -- -- | -- -- | -- -- | 214.52M +1.49% | -- -- | -- -- | -- -- | 239.74M +11.76% | -- -- | -- -- | -- -- | 286.07M +19.33% | -- -- | -- -- | 77.96M -- | 76.95M -73.10% | 80.45M -- | 74.73M -- | 76.64M -1.69% | 80.68M +4.84% | 87.17M +8.35% | 82.47M +10.36% | 82.48M +7.62% | 90.38M +12.02% | 84.99M -2.49% | 85.44M +3.60% | 343.28M -- |
Gross Profit | 18.57M +28.65% | 18.87M +12.82% | 20.73M +0.35% | 19.13M +0.33% | 17.78M -4.24% | 16.08M -14.76% | 18.98M -8.44% | 19.66M +2.78% | 17.66M -0.68% | 15.63M -2.80% | 16.01M -15.63% | 15.40M -21.64% | 16.83M -4.68% | 17.41M +11.40% | 19.93M +24.52% | 18.96M +23.07% | 21.39M +27.03% | 8.43M -51.60% | 18.78M -5.79% | 16.69M -11.97% | 14.97M -30.02% | 14.81M +75.68% | 13.82M -26.42% | 15.59M -6.61% | 15.63M +4.44% | 17.48M +18.07% | 22.31M +61.46% | 23.02M +47.67% | 27.47M +75.73% | 30.43M +74.10% | 30.99M +38.91% | 30.94M +34.44% | 30.14M +9.72% | 33.02M +8.51% | 40.78M +31.59% | 34.45M +11.33% | 33.02M +9.57% | 34.83M +5.48% | 35.49M -12.96% | 32.30M -6.23% | 135.65M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 13.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 19.80M +58.12% | 15.39M +40.98% | 17.68M +37.29% | 13.54M -0.91% | 14.04M -29.13% | 13.23M -14.06% | 14.76M -16.51% | 14.47M +6.91% | 14.37M +2.36% | 12.45M -5.93% | 15.01M +1.67% | 12.58M -13.11% | 14.51M +0.98% | 13.16M +5.72% | 15.81M +5.38% | 13.09M +4.04% | 15.69M +8.12% | 12.29M -6.55% | 13.60M -13.98% | 12.45M -4.89% | 13.04M -16.90% | 13.12M +6.73% | 13.37M -1.69% | 13.67M +9.83% | 19.66M +50.80% | 11.00M -16.20% | 15.74M +17.71% | 15.71M +14.94% | 13.01M -33.81% | 17.73M +61.19% | 17.84M +13.30% | 15.78M +0.43% | 19.70M +51.45% | 20.13M +13.58% | 19.59M +9.84% | 16.97M +7.54% | 19.12M -2.98% | 19.19M -4.68% | 18.54M -5.35% | 16.61M -2.10% | 73.46M -- |
Selling, General and Administrative Expenses | 19.80M +58.12% | 15.39M +40.98% | 17.68M +37.29% | 13.54M -0.91% | 14.04M -29.13% | 13.23M -14.06% | 14.76M -16.51% | 14.47M +6.91% | 14.37M +2.36% | 12.45M -5.93% | 15.01M +1.67% | 12.58M -13.11% | 14.51M +0.98% | 13.16M +5.72% | 15.81M +5.38% | 13.09M +4.04% | 15.69M +8.12% | 12.29M -6.55% | 13.60M -13.98% | 12.45M -4.89% | 13.04M -16.90% | 13.12M +6.73% | 13.37M -1.69% | 13.67M +9.83% | 14.01M +7.50% | 11.00M -16.20% | 15.74M +17.71% | 15.71M +14.94% | 13.01M -7.15% | 17.73M +61.19% | 17.84M +13.30% | 15.78M +0.43% | 19.70M +51.45% | 20.13M +13.58% | 19.59M +9.84% | 16.97M +7.54% | 19.12M -2.98% | 19.19M -4.68% | 18.54M -5.35% | 16.61M -2.10% | 73.46M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 5.64M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | 5.64M -- | -5.64M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | -1.24M -164.69% | 3.47M -40.17% | 3.05M -60.83% | 5.59M +3.46% | 3.75M +403.32% | 2.85M -17.89% | 4.21M +38.38% | 5.18M -7.23% | 3.29M -12.07% | 3.19M +11.72% | 1.00M -76.20% | 2.83M -45.46% | 2.33M -29.36% | 4.25M +33.59% | 4.12M +310.87% | 5.87M +107.75% | 5.70M +144.95% | 9.13M +114.64% | 5.18M +25.62% | 4.24M -27.74% | 1.93M -66.12% | 1.68M -81.56% | 445.00K -91.40% | 1.92M -54.81% | -4.03M -308.54% | 6.49M +285.10% | 6.57M +1376.18% | 7.31M +280.92% | 14.46M +458.98% | 12.71M +95.98% | 13.16M +100.27% | 15.16M +107.57% | 10.43M -27.84% | 12.89M +1.44% | 21.19M +61.07% | 17.48M +15.28% | 13.90M +33.28% | 15.64M +21.35% | 16.95M -19.99% | 15.69M -10.23% | 62.20M -- |
Non-Operating Income (Loss) | 2.00K +128.57% | -491.00K -71.08% | -367.00K -55.51% | -343.00K -3.63% | 22.00K +1000.00% | 3.00K +100.61% | -376.00K -2.45% | -112.00K +67.35% | 1.00K -95.45% | -524.00K -17566.67% | -119.00K +68.35% | -39.00K +65.18% | 4.38M +437600.00% | -83.00K +84.16% | -44.00K +63.03% | -115.00K -194.87% | -103.00K -102.35% | -1.54M -1761.45% | -422.00K -859.09% | 913.00K +893.91% | 231.00K +324.27% | -390.00K +74.76% | 265.00K +162.80% | 452.00K -50.49% | 175.00K -24.24% | -4.00K +98.97% | -132.00K -149.81% | -2.27M -601.55% | -4.47M -2657.14% | 512.00K +12900.00% | -326.00K -146.97% | -483.00K +78.69% | -294.00K +93.43% | -891.00K -274.02% | -988.00K -203.07% | -1.22M -153.00% | 344.00K +217.01% | -143.00K +83.95% | 720.00K +172.87% | 121.00K +109.90% | 1.04M -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | -184.00K -- | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | -243.00K -- | -- -- | -- -- | -- -- | -161.00K +33.74% | -- -- | -- -- | -- -- | -93.00K +42.24% | -- -- | -- -- | -- -- | -303.00K -225.81% | -- -- | -- -- | -- -- | 105.00K +134.65% | -- -- | -- -- | -- -- | -628.00K -698.10% | -- -- | -- -- | -- -- | -522.00K +16.88% | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | 250.00K -20.89% | -235.00K -1275.00% | -124.00K -720.00% | -113.00K -32.94% | 233.00K -6.80% | 296.00K +225.96% | -229.00K -84.68% | 22.00K +119.47% | 70.00K -69.96% | -457.00K -254.39% | -17.00K +92.58% | 56.00K +154.55% | 4.46M +6278.57% | 219.00K +147.92% | -39.00K -129.41% | -104.00K -285.71% | -43.00K -100.96% | -1.20M -648.40% | -255.00K -553.85% | 1.06M +1121.15% | 403.00K +1037.21% | -134.00K +88.84% | 433.00K +269.80% | 757.00K -28.72% | 544.00K +34.99% | 640.00K +577.61% | 176.00K -59.35% | -1.96M -358.78% | -4.21M -873.71% | 524.00K -18.13% | -140.00K -179.55% | -418.00K +78.66% | -200.00K +95.25% | 323.00K -38.36% | -404.00K -188.57% | -702.00K -67.94% | 770.00K +485.00% | 585.00K +81.11% | 882.00K +318.32% | 369.00K +152.56% | 2.61M -- |
Net Interest Expense | 248.00K -23.22% | 256.00K -16.61% | 243.00K -5.08% | 230.00K -6.50% | 211.00K -14.92% | 109.00K -57.42% | 147.00K -39.51% | 134.00K -41.74% | 69.00K -67.30% | 67.00K -38.53% | 102.00K -30.61% | 95.00K -29.10% | 88.00K +27.54% | 59.00K -11.94% | 5.00K -95.10% | 11.00K -88.42% | 60.00K -31.82% | 183.00K +210.17% | 167.00K +3240.00% | 149.00K +1254.55% | 172.00K +186.67% | 163.00K -10.93% | 168.00K +0.60% | 305.00K +104.70% | 369.00K +114.53% | 341.00K +109.20% | 308.00K +83.33% | 308.00K +0.98% | 266.00K -27.91% | 117.00K -65.69% | 186.00K -39.61% | 65.00K -78.90% | 94.00K -64.66% | 586.00K +400.85% | 584.00K +213.98% | 520.00K +700.00% | 426.00K +353.19% | 206.00K -64.85% | 162.00K -72.26% | 248.00K -52.31% | 1.04M -- |
Interest Expense | 257.00K -21.88% | 267.00K -13.59% | 251.00K -3.09% | 238.00K -5.56% | 233.00K -9.34% | 166.00K -37.83% | 201.00K -19.92% | 199.00K -16.39% | 149.00K -36.05% | 127.00K -23.49% | 151.00K -24.88% | 142.00K -28.64% | 141.00K -5.37% | 160.00K +25.98% | 103.00K -31.79% | 103.00K -27.46% | 108.00K -23.40% | 204.00K +27.50% | 192.00K +86.41% | 164.00K +59.22% | 186.00K +72.22% | 180.00K -11.76% | 177.00K -7.81% | 313.00K +90.85% | 378.00K +103.23% | 360.00K +100.00% | 364.00K +105.65% | 367.00K +17.25% | 363.00K -3.97% | 370.00K +2.78% | 361.00K -0.82% | 362.00K -1.36% | 379.00K +4.41% | 702.00K +89.73% | 734.00K +103.32% | 606.00K +67.40% | 548.00K +44.59% | 546.00K -22.22% | 556.00K -24.25% | 555.00K -8.42% | 2.21M -- |
Interest Income | 9.00K +50.00% | 11.00K +450.00% | 8.00K +166.67% | 8.00K +33.33% | 22.00K +144.44% | 57.00K +418.18% | 54.00K +575.00% | 65.00K +712.50% | 80.00K +263.64% | 60.00K +5.26% | 49.00K -9.26% | 47.00K -27.69% | 53.00K -33.75% | 101.00K +68.33% | 98.00K +100.00% | 92.00K +95.74% | 48.00K -9.43% | 21.00K -79.21% | 25.00K -74.49% | 15.00K -83.70% | 14.00K -70.83% | 17.00K -19.05% | 9.00K -64.00% | 8.00K -46.67% | 9.00K -35.71% | 19.00K +11.76% | 56.00K +522.22% | 59.00K +637.50% | 97.00K +977.78% | 253.00K +1231.58% | 175.00K +212.50% | 297.00K +403.39% | 285.00K +193.81% | 116.00K -54.15% | 150.00K -14.29% | 86.00K -71.04% | 122.00K -57.19% | 340.00K +193.10% | 394.00K +162.67% | 307.00K +256.98% | 1.16M -- |
Pretax Income From Continuing Operations | -1.23M -164.83% | 2.98M -45.96% | 2.68M -64.47% | 5.24M +3.45% | 3.77M +405.60% | 2.85M -4.26% | 3.84M +43.30% | 5.07M -3.30% | 3.29M -12.55% | 2.66M -6.76% | 884.00K -76.97% | 2.79M -45.02% | 6.70M +103.46% | 4.17M +56.78% | 4.08M +361.20% | 5.76M +106.53% | 5.60M -16.51% | 7.59M +81.88% | 4.75M +16.63% | 5.16M -10.44% | 2.16M -61.37% | 1.29M -82.95% | 710.00K -85.07% | 2.37M -54.04% | -3.85M -278.17% | 6.48M +400.85% | 6.44M +806.62% | 5.04M +112.62% | 9.98M +359.11% | 13.22M +104.00% | 12.83M +99.32% | 14.68M +191.37% | 10.14M +1.57% | 12.00M -9.23% | 20.20M +57.46% | 16.26M +10.75% | 14.25M +40.54% | 15.50M +29.16% | 17.67M -12.51% | 15.81M -2.74% | 63.24M -- |
Income Tax Expense | -341.00K -165.96% | -2.28M -606.67% | 670.00K -68.35% | 994.00K -20.35% | 557.00K +263.34% | 1.53M +167.19% | 789.00K +17.76% | 6.17M +520.42% | -290.00K -152.06% | -22.00K -101.44% | -50.00K -106.34% | 506.00K -91.80% | 1.14M +494.14% | 334.00K +1618.18% | 617.00K +1334.00% | 1.01M +99.41% | 947.00K -17.15% | 1.71M +411.08% | 806.00K +30.63% | 869.00K -13.88% | -24.00K -102.53% | 737.00K -56.82% | 115.00K -85.73% | 409.00K -52.93% | -1.72M -7062.50% | 1.29M +75.31% | 1.21M +949.57% | 1.19M +191.69% | 1.49M +186.85% | 1.30M +0.77% | 2.09M +72.99% | 2.30M +92.79% | 2.36M +58.14% | 3.48M +166.97% | 3.83M +83.24% | 3.34M +45.17% | 2.60M +10.29% | 2.45M -29.63% | 2.22M -42.03% | 3.25M -2.82% | 10.51M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | 3.31M -- | -- -- | -- -- | -- -- | 4.70M +41.66% | -- -- | -- -- | -- -- | 882.00K -81.22% | -- -- | -- -- | -- -- | 4.77M +441.04% | -- -- | -- -- | -- -- | -372.00K -107.80% | -- -- | -- -- | -- -- | 2.39M +743.28% | -- -- | -- -- | -- -- | 9.63M +302.26% | -- -- | -- -- | -- -- | 8.53M -11.41% | -- -- | -- -- | -- -- | 11.97M +40.42% | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | 438.00K -- | -- -- | -- -- | -- -- | 1.95M +344.75% | -- -- | -- -- | -- -- | 1.05M -46.05% | -- -- | -- -- | -- -- | -492.00K -146.81% | -- -- | -- -- | -- -- | 2.76M +660.98% | -- -- | -- -- | -- -- | -2.30M -183.19% | -- -- | -- -- | -- -- | -4.43M -92.99% | -- -- | -- -- | -- -- | 1.70M +138.30% | -- -- | -- -- | -- -- | 240.00K -85.86% | -- -- | -- -- | -- -- |
Net Income | -892.00K -164.40% | 5.26M +3.85% | 2.01M -62.95% | 4.25M +11.23% | 3.21M +459.98% | 1.32M -74.87% | 3.05M +51.82% | -1.10M -125.79% | 3.58M +11.65% | 2.68M +102.95% | 934.00K -69.38% | 2.28M +308.21% | 5.56M +55.12% | 3.84M +43.05% | 3.46M +270.45% | 4.75M +108.11% | 4.65M -16.38% | 5.88M +53.23% | 3.95M +14.13% | 4.29M -9.71% | 2.19M -52.99% | 557.00K -90.53% | 595.00K -84.93% | 1.96M -54.27% | -2.13M -197.58% | 5.19M +831.60% | 5.23M +778.99% | 3.85M +96.12% | 8.49M +497.94% | 11.92M +129.70% | 10.74M +105.39% | 12.38M +221.94% | 7.78M -8.38% | 8.53M -28.48% | 16.38M +52.45% | 12.92M +4.35% | 11.64M +49.72% | 13.05M +53.14% | 15.46M -5.62% | 12.57M -2.72% | 52.72M -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | -18.00K -- | 28.00K -- | -5.00K -- | -58.00K -- | 39.00K +316.67% | -76.00K -371.43% | -81.00K -1520.00% | 2.00K +103.45% | -5.00K -112.82% | -35.00K +53.95% | -11.00K +86.42% | -41.00K -2150.00% | -46.00K -820.00% | 10.00K +128.57% | -41.00K -272.73% | -24.00K +41.46% | -7.00K +84.78% | -11.00K -210.00% | -10.00K +75.61% | -47.00K -95.83% | 0 +100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- |
Net Income Attributable to Owners of the Company | -892.00K -164.40% | 5.26M +3.85% | 2.01M -62.95% | 4.25M +11.23% | 3.21M +459.98% | 1.32M -74.87% | 3.05M +51.82% | -1.10M -125.79% | 3.58M +11.65% | 2.70M +104.31% | 906.00K -70.30% | 2.29M +308.67% | 5.62M +56.74% | 3.80M +40.65% | 3.54M +290.29% | 4.83M +111.19% | 4.65M -17.28% | 5.89M +54.94% | 3.98M +12.67% | 4.30M -10.99% | 2.23M -52.09% | 603.00K -89.76% | 585.00K -85.32% | 2.00M -53.43% | -2.11M -194.70% | 5.20M +761.69% | 5.24M +795.90% | 3.86M +92.61% | 8.54M +504.69% | 11.92M +129.39% | 10.74M +104.96% | 12.38M +221.11% | 7.78M -8.88% | 8.53M -28.48% | 16.38M +52.45% | 12.92M +4.35% | 11.64M +49.72% | 13.05M +53.14% | 15.46M -5.62% | 12.57M -2.72% | 52.72M -- |
Net Income Attributable to Common Stockholders | -892.00K -164.40% | 5.26M +3.85% | 2.01M -62.95% | 4.25M +11.23% | 3.21M +459.98% | 1.32M -74.87% | 3.05M +51.82% | -1.10M -125.79% | 3.58M +11.65% | 2.70M +104.31% | 906.00K -70.30% | 2.29M +308.67% | 5.62M +56.74% | 3.80M +40.65% | 3.54M +290.29% | 4.83M +111.19% | 4.65M -17.28% | 5.89M +54.94% | 3.98M +12.67% | 4.30M -10.99% | 2.23M -52.09% | 603.00K -89.76% | 585.00K -85.32% | 2.00M -53.43% | -2.11M -194.70% | 5.20M +761.69% | 5.24M +795.90% | 3.86M +92.61% | 8.54M +504.69% | 11.92M +129.39% | 10.74M +104.96% | 12.38M +221.11% | 7.78M -8.88% | 8.53M -28.48% | 16.38M +52.45% | 12.92M +4.35% | 11.64M +49.72% | 13.05M +53.14% | 15.46M -5.62% | 12.57M -2.72% | 52.72M -- |
Other Comprehensive Income | 441.00K +91.74% | -5.38M -530.25% | 255.00K +52.69% | 372.00K +4233.33% | 189.00K -57.14% | 2.91M +154.20% | 107.00K -58.04% | 381.00K +2.42% | 73.00K -61.38% | 1.38M -52.64% | 103.00K -3.74% | 152.00K -60.10% | 175.00K +139.73% | -4.85M -451.74% | 227.00K +120.39% | 5.22M +3336.18% | -6.00K -103.43% | -2.66M +45.22% | 400.00K +76.21% | 337.00K -93.55% | 277.00K +4716.67% | 7.12M +367.88% | -7.00K -101.75% | -34.00K -110.09% | -67.00K -124.19% | 2.04M -71.33% | -393.00K -5514.29% | 251.00K +838.24% | 2.81M +4292.54% | 264.00K -87.07% | -185.00K +52.93% | 170.00K -32.27% | -35.00K -101.25% | 71.00K -73.11% | -42.00K +77.30% | -166.00K -197.65% | 190.00K +642.86% | 218.00K +207.04% | -44.00K -4.76% | 150.00K +190.36% | 514.00K -- |
Total Comprehensive Income | -451.00K -127.93% | -115.00K -102.73% | 2.26M -59.50% | 4.62M +21.25% | 3.40M +853.88% | 4.24M +3783.48% | 3.16M +39.44% | -715.00K -115.47% | 3.66M +7.59% | 4.06M -4.08% | 1.04M -67.15% | 2.43M +440.42% | 5.74M +56.81% | -1.02M -125.01% | 3.69M +255.54% | 9.97M +309.70% | 4.64M -19.04% | 3.22M +417.13% | 4.35M +17.95% | 4.63M -53.62% | 2.46M -46.96% | 7.68M +138.36% | 588.00K -86.48% | 1.93M -58.34% | -2.20M -189.32% | 7.23M -5.85% | 4.84M +722.62% | 4.10M +112.61% | 11.30M +613.50% | 12.18M +68.48% | 10.56M +118.26% | 12.55M +206.37% | 7.74M -31.47% | 8.60M -29.44% | 16.33M +54.72% | 12.76M +1.62% | 11.83M +52.85% | 13.27M +54.41% | 15.41M -5.64% | 12.72M -0.28% | 53.24M -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 28.00K -- | -5.00K -- | -58.00K -- | 35.00K -- | -76.00K -371.43% | -81.00K -1520.00% | 2.00K +103.45% | 155.00K +342.86% | -35.00K +53.95% | -11.00K +86.42% | -41.00K -2150.00% | 87.00K -43.87% | 10.00K +128.57% | -41.00K -272.73% | -24.00K +41.46% | 55.00K -36.78% | -11.00K -210.00% | -10.00K +75.61% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -451.00K -127.93% | -115.00K -102.73% | 2.26M -59.50% | 4.62M +21.25% | 3.40M +853.88% | 4.24M +3783.48% | 3.16M +39.44% | -715.00K -115.47% | 3.66M +7.59% | 4.08M -3.66% | 1.01M -68.04% | 2.44M +441.12% | 5.79M +58.39% | -1.05M -125.85% | 3.76M +272.94% | 10.05M +312.18% | 4.64M -19.88% | 3.23M +405.88% | 4.38M +16.50% | 4.64M -53.88% | 2.50M -46.06% | 7.73M +139.42% | 578.00K -86.82% | 1.97M -57.55% | -2.18M -186.90% | 7.24M -6.32% | 4.85M +738.75% | 4.11M +108.69% | 11.34M +621.32% | 12.18M +68.32% | 10.56M +117.76% | 12.55M +205.62% | 7.74M -31.75% | 8.60M -29.44% | 16.33M +54.72% | 12.76M +1.62% | 11.83M +52.85% | 13.27M +54.41% | 15.41M -5.64% | 12.72M -0.28% | 53.24M -- |
Basic EPS | -0.14 -166.67% | -- -- | 0.3 -63.41% | 0.63 +10.53% | 0.48 +442.86% | -- -- | 0.45 +50.00% | -0.17 -126.98% | 0.53 +10.42% | 0.37 -- | 0.13 -71.11% | 0.33 +294.12% | 0.81 +52.83% | 0.5 +35.14% | 0.51 +292.31% | 0.68 +106.06% | 0.66 -18.52% | 0.79 +58.00% | 0.57 +11.76% | 0.62 -8.82% | 0.32 -51.52% | 0.08 -89.87% | 0.08 -85.96% | 0.29 -53.23% | -0.32 -200.00% | 0.7 +775.00% | 0.8 +900.00% | 0.58 +100.00% | 1.28 +500.00% | 1.67 +138.57% | 1.61 +101.25% | 0.92 +58.62% | 0.58 -54.69% | 1.17 -29.94% | 1.21 -24.84% | 0.95 +3.26% | 0.86 +48.28% | 0.89 -23.93% | 1.14 -5.79% | 0.94 -1.05% | 3.83 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.28 -- | -- -- | 1.61 -- | 0.92 -- | 0.58 -54.69% | -- -- | 1.21 -24.84% | 0.95 +3.26% | 0.86 +48.28% | -- -- | 1.14 -5.79% | 0.94 -1.05% | -- -- |
Diluted EPS | -0.13 -168.42% | -- -- | 0.28 -62.67% | 0.58 +9.43% | 0.44 +438.46% | -- -- | 0.41 +46.43% | -0.15 -125.86% | 0.48 +9.09% | -- -- | 0.12 -70.73% | 0.3 +300.00% | 0.74 +54.17% | -- -- | 0.5 +316.67% | 0.67 +123.33% | 0.65 -12.16% | -- -- | 0.56 +12.00% | 0.61 -8.96% | 0.32 -50.77% | -- -- | 0.08 -85.71% | 0.28 -54.10% | -0.32 -200.00% | -- -- | 0.78 +875.00% | 0.56 +100.00% | 1.24 +487.50% | -- -- | 1.5 +92.31% | 0.85 +51.79% | 0.53 -57.26% | -- -- | 1.13 -24.67% | 0.89 +4.71% | 0.8 +50.94% | -- -- | 1.06 -6.19% | 0.87 -2.25% | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.24 -- | -- -- | 1.5 -- | 0.85 -- | 0.53 -57.26% | -- -- | 1.13 -24.67% | 0.89 +4.71% | 0.8 +50.94% | -- -- | 1.06 -6.19% | 0.87 -2.25% | -- -- |
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