OKE
Oneok·NYSE
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OKE fundamentals
During Q4 2025, Oneok (OKE) reported revenue of 9.06B, a YoY change of 29.50%. Net income was 978.00M, a YoY change of -2.20%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q2,2015 | Q3,2015 | Q4,2015 | Q1,2016 | Q2,2016 | Q3,2016 | Q4,2016 | Q1,2017 | Q2,2017 | Q3,2017 | Q4,2017 | Q1,2018 | Q2,2018 | Q3,2018 | Q4,2018 | Q1,2019 | Q2,2019 | Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
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Start Date | Apr 1, 2015 | Jul 1, 2015 | Oct 1, 2015 | Jan 1, 2016 | Apr 1, 2016 | Jul 1, 2016 | Oct 1, 2016 | Jan 1, 2017 | Apr 1, 2017 | Jul 1, 2017 | Oct 1, 2017 | Jan 1, 2018 | Apr 1, 2018 | Jul 1, 2018 | Oct 1, 2018 | Jan 1, 2019 | Apr 1, 2019 | Jul 1, 2019 | Oct 1, 2019 | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 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 | Jun 30, 2015 | Sep 30, 2015 | Dec 31, 2015 | Mar 31, 2016 | Jun 30, 2016 | Sep 30, 2016 | Dec 31, 2016 | Mar 31, 2017 | Jun 30, 2017 | Sep 30, 2017 | Dec 31, 2017 | Mar 31, 2018 | Jun 30, 2018 | Sep 30, 2018 | Dec 31, 2018 | Mar 31, 2019 | Jun 30, 2019 | Sep 30, 2019 | Dec 31, 2019 | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | 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 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 2.13B -- | 1.90B -- | 1.93B -- | 1.77B -- | 2.13B +0.28% | 2.36B +24.17% | 2.65B +37.47% | 2.75B +54.95% | 2.73B +27.72% | 2.91B +23.26% | 3.79B +42.86% | 3.10B +12.82% | 2.96B +8.61% | 3.39B +16.77% | 3.14B -17.28% | 2.78B -10.38% | 2.46B -16.99% | 2.26B -33.31% | 2.66B -15.08% | 2.14B -23.14% | 1.66B -32.42% | 2.17B -3.93% | 2.57B -3.49% | 3.19B +49.52% | 3.39B +104.06% | 4.54B +108.63% | 5.42B +110.85% | 5.45B +70.44% | 6.00B +76.93% | 5.91B +30.37% | 5.03B -7.16% | 4.52B -16.97% | 3.73B -37.76% | 4.19B -29.17% | 5.24B +4.03% | 4.78B +5.75% | 4.89B +31.14% | 5.02B +19.91% | 7.00B +33.72% | 8.04B +68.23% | 7.89B +61.16% | 8.63B +71.89% | 9.06B +29.50% | 33.63B -- |
Sales and Services Revenue | 2.13B -- | 1.90B -- | 1.93B -- | 1.77B -- | 2.13B +0.28% | 2.36B +24.17% | 2.65B +37.47% | 2.75B +54.95% | 2.73B +27.72% | 2.91B +23.26% | 3.79B +42.86% | 3.10B +12.82% | 2.96B +8.61% | 3.39B +16.77% | 3.14B -17.28% | 2.78B -10.38% | 2.46B -16.99% | 2.26B -33.31% | 2.66B -15.08% | 2.14B -23.14% | 1.66B -32.42% | 2.17B -3.93% | 2.57B -3.49% | 3.19B +49.52% | 3.39B +104.06% | 4.54B +108.63% | 5.42B +110.85% | 5.45B +70.44% | 6.00B +76.93% | 5.91B +30.37% | 5.03B -7.16% | 4.52B -16.97% | 3.73B -37.76% | 4.19B -29.17% | 5.24B +4.03% | 4.78B +5.75% | 4.89B +31.14% | 5.02B +19.91% | 7.00B +33.72% | 8.04B +68.23% | 7.89B +61.16% | 8.63B +71.89% | 9.06B +29.50% | 33.63B -- |
Cost of Revenue | 1.60B -- | 1.36B -- | 1.33B -- | 1.20B -- | 1.53B -4.73% | 1.75B +28.72% | 2.02B +51.62% | 2.14B +79.29% | 2.09B +36.91% | 2.23B +27.28% | 3.07B +52.06% | 2.37B +10.46% | 2.18B +4.06% | 2.56B +14.86% | 2.32B -24.58% | 1.96B -17.38% | 1.63B -25.28% | 1.41B -44.76% | 1.79B -22.72% | 1.28B -34.73% | 940.46M -42.15% | 1.27B -10.52% | 1.63B -9.17% | 2.12B +66.14% | 2.37B +151.68% | 3.45B +172.51% | 4.32B +165.47% | 4.37B +105.80% | 4.88B +106.09% | 4.77B +38.38% | 3.89B -9.87% | 3.35B -23.34% | 2.48B -49.12% | 2.80B -41.36% | 3.30B -15.21% | 2.90B -13.44% | 2.89B +16.48% | 3.03B +8.15% | 4.50B +36.20% | 5.66B +95.20% | 5.36B +85.40% | 5.96B +96.96% | 6.40B +42.26% | 23.37B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 6.50B -- | -- -- | -- -- | -- -- | 9.54B +46.83% | -- -- | -- -- | -- -- | 9.42B -1.21% | 1.96B -- | 1.63B -- | 1.41B -- | 1.79B -80.99% | 1.28B -34.73% | 940.46M -42.15% | 1.27B -10.52% | 1.63B -9.17% | 2.12B +66.14% | 2.37B +151.68% | 3.45B +172.51% | 4.32B +165.47% | 4.37B +105.80% | 4.88B +106.09% | 4.77B +38.38% | 3.89B -9.87% | 3.35B -23.34% | 2.48B -49.12% | 2.80B -41.36% | 3.30B -15.21% | 2.90B -13.44% | 2.89B +16.48% | 3.03B +8.15% | 4.50B +36.20% | 5.66B +95.20% | 5.36B +85.40% | 5.96B +96.96% | 6.40B +42.26% | 23.37B -- |
Gross Profit | 524.96M -- | 538.14M -- | 597.62M -- | 578.72M -- | 606.78M +15.59% | 606.31M +12.67% | 632.99M +5.92% | 605.77M +4.67% | 634.75M +4.61% | 676.95M +11.65% | 718.39M +13.49% | 734.05M +21.18% | 784.71M +23.63% | 833.13M +23.07% | 818.60M +13.95% | 823.58M +12.20% | 831.78M +6.00% | 848.70M +1.87% | 872.26M +6.56% | 859.74M +4.39% | 720.27M -13.41% | 908.59M +7.06% | 943.49M +8.17% | 1.07B +24.82% | 1.02B +41.89% | 1.09B +19.64% | 1.10B +16.67% | 1.08B +0.54% | 1.12B +9.39% | 1.14B +4.96% | 1.14B +3.47% | 1.17B +8.80% | 1.25B +11.81% | 1.39B +21.82% | 1.93B +69.80% | 1.88B +60.48% | 2.00B +60.24% | 2.00B +43.60% | 2.50B +29.47% | 2.39B +26.75% | 2.53B +26.16% | 2.67B +33.87% | 2.67B +6.59% | 10.26B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.33M -- | -- -- | -- -- | -- -- | 2.00M +50.72% | 1.00M -- | 6.00M -- | 2.00M -- | 96.00M +4700.00% | 781.00M +78000.00% | 0 -100.00% | 1.00M -50.00% | 4.00M -95.83% | 6.00M -99.23% | 61.00M -- | -- -- | 240.00M +5900.00% | 6.00M -- | 0 -100.00% | 12.00M -- | 25.00M -89.58% | 43.00M -- |
Operating Expenses | 252.22M -- | 253.20M -- | 355.60M -- | 267.29M -- | 291.50M +15.58% | 276.96M +9.38% | 293.29M -17.52% | 261.48M -2.17% | 291.00M -0.17% | 322.33M +16.38% | 317.83M +8.37% | 314.35M +20.22% | 336.35M +15.58% | 337.59M +4.74% | 346.74M +9.09% | 354.84M +12.88% | 355.63M +5.74% | 366.55M +8.58% | 384.95M +11.02% | 943.21M +165.81% | 364.54M +2.50% | 358.16M -2.29% | 406.15M +5.51% | 408.45M -56.70% | 410.47M +12.60% | 419.19M +17.04% | 450.89M +11.01% | 418.00M +2.34% | 435.00M +5.98% | 443.00M +5.68% | 479.00M +6.23% | 458.00M +9.57% | 513.00M +17.93% | 652.00M +47.18% | 839.00M +75.16% | 826.00M +80.35% | 835.00M +62.77% | 868.00M +33.13% | 1.18B +40.17% | 1.17B +42.13% | 1.10B +31.26% | 1.13B +29.72% | 1.16B -1.19% | 4.56B -- |
Selling, General and Administrative Expenses | 227.86M -- | 235.28M -- | 256.95M -- | 249.62M -- | 266.91M +17.14% | 264.21M +12.30% | -389.17M -251.46% | 99.42M -60.17% | 100.85M -62.22% | 102.30M -61.28% | 103.77M +126.66% | 104.24M +4.85% | 106.29M +5.39% | 107.38M +4.97% | 110.65M +6.63% | 354.90M +240.47% | 352.68M +231.81% | 366.56M +241.36% | -597.61M -640.09% | 339.39M -4.37% | 364.88M +3.46% | 358.17M -2.29% | -483.79M +19.05% | 408.72M +20.43% | 411.18M +12.69% | 419.66M +17.17% | -617.56M -27.65% | 204.00M -50.09% | 204.00M -50.39% | 205.00M -51.15% | 13.00M +102.11% | 219.00M +7.35% | 217.00M +6.37% | 221.00M +7.80% | 112.00M +761.54% | 340.00M +55.25% | 262.00M +20.74% | 344.00M +55.66% | 105.00M -6.25% | 477.00M +40.29% | 368.00M +40.46% | 477.00M +38.66% | 104.00M -0.95% | 1.43B -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 33.49M -- | 30.94M -- | 26.83M -- | -91.26M -- | 31.94M -4.62% | 34.33M +10.95% | 31.38M +16.96% | -97.65M -7.01% | 44.44M +39.12% | 41.94M +22.18% | 39.75M +26.68% | -126.13M -29.17% | 50.00M +12.51% | 46.00M +9.68% | 48.00M +20.75% | -144.00M -14.17% | 57.00M +14.00% | 47.00M +2.17% | 44.00M -8.33% | -148.00M -2.78% | 86.00M +50.88% | -- -- | -- -- | -- -- | 97.00M +12.79% | -- -- | -- -- | -- -- | -- -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 15.97M -- | -- -- | -- -- | -- -- | 0 -100.00% | 0 -- | 0 -- | 0 -- | 0 -- | 604.02M -- | 0 -- | 0 -- | 3.18M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -9.63M -- | -- -- | -- -- | -- -- | -924.00K +90.41% | -- -- | -- -- | -- -- | -601.00K +34.96% | -60.00K -- | 2.96M -- | -16.00K -- | -307.00K +48.92% | -204.00K -240.00% | -339.00K -111.46% | -17.00K -6.25% | 560.00K +282.41% | -269.00K -31.86% | -707.00K -108.55% | -470.00K -2664.71% | 1.45M +158.21% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | 24.36M -- | 17.92M -- | 98.65M -- | 17.66M -- | 24.59M +0.93% | 12.74M -28.91% | 692.09M +601.55% | 162.06M +817.45% | 190.15M +673.43% | 220.03M +1626.67% | 199.02M -71.24% | 210.12M +29.65% | 230.06M +20.99% | 230.21M +4.63% | 236.69M +18.93% | -- -- | -- -- | -- -- | 982.86M +315.26% | -- -- | -- -- | -- -- | 886.20M -9.83% | -- -- | -- -- | -- -- | 1.07B +20.40% | 214.00M -- | 231.00M -- | 238.00M -- | 466.00M -56.33% | 239.00M +11.68% | 296.00M +28.14% | 431.00M +81.09% | 727.00M +56.01% | 486.00M +103.35% | 573.00M +93.58% | 524.00M +21.58% | 1.07B +47.32% | 697.00M +43.42% | 728.00M +27.05% | 649.00M +23.85% | 1.06B -1.21% | 3.13B -- |
Operating Income | 272.74M -- | 284.94M -- | 242.02M -- | 311.43M -- | 315.29M +15.60% | 329.36M +15.59% | 339.70M +40.36% | 344.29M +10.55% | 343.75M +9.03% | 354.62M +7.67% | 400.56M +17.92% | 419.70M +21.90% | 448.37M +30.43% | 495.53M +39.74% | 471.87M +17.80% | 468.74M +11.69% | 476.15M +6.20% | 482.15M -2.70% | 487.31M +3.27% | -83.47M -117.81% | 355.73M -25.29% | 550.43M +14.16% | 538.66M +10.54% | 664.72M +896.37% | 611.51M +71.90% | 667.86M +21.33% | 651.91M +21.02% | 662.00M -0.41% | 689.00M +12.67% | 700.00M +4.81% | 756.00M +15.97% | 1.50B +126.13% | 737.00M +6.97% | 739.00M +5.57% | 1.10B +45.37% | 1.06B -28.92% | 1.23B +66.76% | 1.13B +52.64% | 1.57B +42.68% | 1.22B +14.66% | 1.43B +16.44% | 1.56B +38.12% | 1.53B -2.30% | 5.74B -- |
Non-Operating Income (Loss) | -73.50M -- | -81.94M -- | -255.64M -- | -85.46M -- | -82.74M -12.57% | -79.55M +2.91% | -90.07M +64.77% | -103.16M -20.72% | -123.92M -49.77% | -90.96M -14.34% | -84.38M +6.32% | -77.88M +24.51% | -78.66M +36.53% | -78.64M +13.55% | -82.36M +2.40% | -53.60M +31.18% | -65.25M +17.05% | -75.63M +3.82% | -68.88M +16.36% | -113.78M -112.28% | -178.27M -173.22% | -131.56M -73.95% | -135.43M -96.60% | -156.41M -37.47% | -159.30M +10.64% | -153.94M -17.01% | -142.34M -5.11% | -149.00M +4.74% | -144.00M +9.61% | -136.00M +11.66% | -128.00M +10.08% | -118.00M +20.81% | -124.00M +13.89% | -144.00M -5.88% | -189.00M -47.66% | -217.00M -83.90% | -206.00M -66.13% | -216.00M -50.00% | -240.00M -26.98% | -332.00M -53.00% | -318.00M -54.37% | -321.00M -48.61% | -280.00M -16.67% | -1.25B -- |
Income (Loss) from Affiliates | 30.04M -- | 32.24M -- | 32.09M -- | 32.91M -- | 32.37M +7.76% | 35.16M +9.03% | 39.25M +22.29% | 39.56M +20.20% | 39.36M +21.60% | 35.83M +1.91% | 44.49M +13.35% | 40.19M +1.57% | 36.57M -7.10% | 39.31M +9.73% | 42.31M -4.89% | 43.48M +8.20% | 34.12M -6.70% | 37.58M -4.42% | 39.37M -6.96% | 44.63M +2.64% | 25.33M -25.76% | 38.05M +1.25% | 35.24M -10.48% | 33.32M -25.34% | 25.72M +1.55% | 28.57M -24.90% | 34.39M -2.42% | 36.00M +8.04% | 36.00M +39.97% | 39.00M +36.49% | 37.00M +7.60% | 40.00M +11.11% | 43.00M +19.44% | 49.00M +25.64% | 70.00M +89.19% | 76.00M +90.00% | 88.00M +104.65% | 92.00M +87.76% | 183.00M +161.43% | 108.00M +42.11% | 81.00M -7.95% | 92.00M -- | 105.00M -42.62% | 386.00M -- |
Other Non-Operating Income (Loss) | -1.16M -- | -7.26M -- | -177.01M -- | -124.00K -- | 3.86M +433.59% | 3.53M +148.65% | -15.13M +91.45% | -26.27M -21082.26% | -44.81M -1259.95% | -258.00K -107.30% | -4.68M +69.08% | -2.34M +91.09% | -1.73M +96.14% | 3.96M +1635.66% | -6.18M -32.14% | 18.34M +883.38% | 18.13M +1147.80% | 16.37M +313.18% | 21.03M +440.19% | -17.79M -197.03% | 15.37M -15.20% | 6.76M -58.69% | 6.26M -70.22% | -4.21M +76.34% | -67.00K -100.44% | 1.53M -77.32% | 1.74M -72.17% | -13.00M -208.79% | -9.00M -13332.84% | -8.00M -621.51% | 1.00M -42.63% | 8.00M +161.54% | 13.00M +244.44% | 22.00M +375.00% | 46.00M +4500.00% | 7.00M -12.50% | 4.00M -69.23% | 17.00M -22.73% | 25.00M -45.65% | 2.00M -71.43% | 39.00M +875.00% | 37.00M +117.65% | 68.00M +172.00% | 146.00M -- |
Net Interest Expense | 102.38M -- | 106.92M -- | 110.73M -- | 118.25M -- | 118.98M +16.21% | 118.24M +10.58% | 114.19M +3.12% | 116.46M -1.51% | 118.47M -0.42% | 126.53M +7.01% | 124.19M +8.76% | 115.72M -0.63% | 113.50M -4.20% | 121.91M -3.65% | 118.49M -4.59% | 115.42M -0.26% | 117.49M +3.52% | 129.58M +6.29% | 129.28M +9.11% | 140.62M +21.83% | 218.97M +86.37% | 176.37M +36.11% | 176.93M +36.86% | 185.52M +31.94% | 184.96M -15.53% | 184.05M +4.35% | 178.47M +0.87% | 172.00M -7.29% | 171.00M -7.55% | 167.00M -9.26% | 166.00M -6.99% | 166.00M -3.49% | 180.00M +5.26% | 215.00M +28.74% | 305.00M +83.73% | 300.00M +80.72% | 298.00M +65.56% | 325.00M +51.16% | 448.00M +46.89% | 442.00M +47.33% | 438.00M +46.98% | 450.00M +38.46% | 453.00M +1.12% | 1.78B -- |
Interest Expense | 102.38M -- | 106.92M -- | 110.73M -- | 118.25M -- | 118.98M +16.21% | 118.24M +10.58% | 114.19M +3.12% | 116.46M -1.51% | 118.47M -0.42% | 126.53M +7.01% | 124.19M +8.76% | 115.72M -0.63% | 113.50M -4.20% | 121.91M -3.65% | 118.49M -4.59% | 115.42M -0.26% | 117.49M +3.52% | 129.58M +6.29% | 129.28M +9.11% | 140.62M +21.83% | 218.97M +86.37% | 176.37M +36.11% | 176.93M +36.86% | 185.52M +31.94% | 184.96M -15.53% | 184.05M +4.35% | 178.47M +0.87% | 172.00M -7.29% | 171.00M -7.55% | 167.00M -9.26% | 166.00M -6.99% | 166.00M -3.49% | 180.00M +5.26% | 215.00M +28.74% | 305.00M +83.73% | 300.00M +80.72% | 298.00M +65.56% | -- -- | 1.37B +349.51% | 442.00M +47.33% | 438.00M +46.98% | -- -- | 1.78B +30.05% | -- -- |
Pretax Income From Continuing Operations | 199.24M -- | 203.00M -- | -13.63M -- | 225.98M -- | 232.54M +16.71% | 249.80M +23.06% | 249.63M +1931.89% | 241.13M +6.70% | 219.84M -5.47% | 263.66M +5.55% | 316.18M +26.66% | 341.82M +41.76% | 369.71M +68.18% | 416.90M +58.12% | 389.51M +23.19% | 415.14M +21.45% | 410.90M +11.14% | 406.52M -2.49% | 418.43M +7.43% | -197.25M -147.51% | 177.46M -56.81% | 418.87M +3.04% | 403.24M -3.63% | 508.31M +357.69% | 452.21M +154.82% | 513.92M +22.69% | 509.57M +26.37% | 513.00M +0.92% | 545.00M +20.52% | 564.00M +9.75% | 628.00M +23.24% | 1.38B +168.81% | 613.00M +12.48% | 595.00M +5.50% | 910.00M +44.90% | 847.00M -38.58% | 1.02B +66.88% | 912.00M +53.28% | 1.33B +45.93% | 888.00M +4.84% | 1.11B +8.80% | 1.24B +35.64% | 1.25B -5.72% | 4.49B -- |
Income Tax Expense | 48.22M -- | 38.30M -- | 12.65M -- | 50.07M -- | 52.46M +8.78% | 55.01M +43.64% | 54.87M +333.69% | 54.94M +9.74% | 43.84M -16.42% | 97.13M +76.56% | 251.37M +358.12% | 75.77M +37.91% | 87.53M +99.64% | 102.98M +6.03% | 96.62M -61.56% | 77.93M +2.85% | 98.94M +13.03% | 97.36M -5.46% | 98.18M +1.62% | -55.40M -171.08% | 43.14M -56.40% | 106.56M +9.44% | 95.21M -3.03% | 122.13M +320.47% | 110.07M +155.14% | 121.90M +14.40% | 129.90M +36.44% | 122.00M -0.11% | 131.00M +19.02% | 132.00M +8.29% | 143.00M +10.08% | 330.00M +170.49% | 145.00M +10.69% | 141.00M +6.82% | 222.00M +55.24% | 208.00M -36.97% | 243.00M +67.59% | 219.00M +55.32% | 328.00M +47.75% | 197.00M -5.29% | 260.00M +7.00% | 297.00M +35.62% | 274.00M -16.46% | 1.03B -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 8.54M -- | -- -- | -- -- | -- -- | 1.97M -76.98% | -- -- | -- -- | -- -- | 1.89M -3.66% | -- -- | -- -- | -- -- | -315.00K -116.64% | -- -- | -- -- | -- -- | 2.78M +981.59% | -- -- | -- -- | -- -- | 12.00M +332.12% | -- -- | -- -- | -- -- | 64.00M +433.33% | -- -- | -- -- | -- -- | 9.00M -85.94% | -- -- | -- -- | -- -- | 109.00M +1111.11% | -- -- | -- -- | -- -- | 71.00M -34.86% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 203.87M -- | -- -- | -- -- | -- -- | 445.32M +118.43% | -- -- | -- -- | -- -- | 361.01M -18.93% | -- -- | -- -- | -- -- | 372.73M +3.25% | -- -- | -- -- | -- -- | 186.73M -49.90% | -- -- | -- -- | -- -- | 472.00M +152.77% | -- -- | -- -- | -- -- | 464.00M -1.69% | -- -- | -- -- | -- -- | 829.00M +78.66% | -- -- | -- -- | -- -- | 889.00M +7.24% | -- -- | -- -- | -- -- | 957.00M +7.65% | -- -- |
Income from Discontinued Operations | -140.00K -- | -3.86M -- | -1.94M -- | -952.00K -- | -227.00K -62.14% | -576.00K +85.08% | -296.00K +84.72% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 150.88M -- | 160.84M -- | -28.22M -- | 174.96M -- | 179.86M +19.21% | 194.22M +20.75% | 194.47M +789.20% | 186.19M +6.42% | 175.99M -2.15% | 166.53M -14.25% | 64.81M -66.67% | 266.05M +42.89% | 282.18M +60.34% | 313.92M +88.50% | 292.89M +351.90% | 337.21M +26.75% | 311.96M +10.56% | 309.15M -1.52% | 320.25M +9.34% | -141.86M -142.07% | 134.32M -56.94% | 312.32M +1.02% | 308.03M -3.82% | 386.18M +372.23% | 342.14M +154.72% | 392.02M +25.52% | 379.67M +23.26% | 391.00M +1.25% | 414.00M +21.00% | 432.00M +10.20% | 485.00M +27.74% | 1.05B +168.29% | 468.00M +13.04% | 454.00M +5.09% | 688.00M +41.86% | 639.00M -39.08% | 780.00M +66.67% | 693.00M +52.64% | 1.00B +45.35% | 691.00M +8.14% | 853.00M +9.36% | 940.00M +35.64% | 978.00M -2.20% | 3.46B -- |
Net Income Attributable to Minority Interests | 74.38M -- | 78.68M -- | -53.73M -- | 91.51M -- | 93.92M +26.27% | 102.07M +29.73% | 103.96M +293.48% | 98.82M +7.99% | 104.30M +11.06% | 789.00K -99.23% | 1.77M -98.30% | 1.54M -98.44% | 1.13M -98.92% | 657.00K -16.73% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 77.00M -- | 55.00M -- | 12.00M -- | 1.00M -- | 1.00M -98.70% | 69.00M -- |
Net Income Attributable to Owners of the Company | 76.50M -- | 82.16M -- | 25.52M -- | 83.45M -- | 85.94M +12.34% | 92.14M +12.16% | 90.50M +254.71% | 87.36M +4.69% | 71.69M -16.58% | 165.74M +79.87% | 63.05M -30.34% | 264.51M +202.78% | 281.05M +292.02% | 313.26M +89.00% | 292.89M +364.57% | 337.21M +27.48% | 311.96M +11.00% | 309.15M -1.31% | 320.25M +9.34% | -141.86M -142.07% | 134.32M -56.94% | 312.32M +1.02% | 308.03M -3.82% | 386.18M +372.23% | 342.14M +154.72% | 392.02M +25.52% | 379.67M +23.26% | 391.00M +1.25% | 414.00M +21.00% | 432.00M +10.20% | 485.00M +27.74% | 1.05B +168.29% | 468.00M +13.04% | 454.00M +5.09% | 688.00M +41.86% | 639.00M -39.08% | 780.00M +66.67% | 693.00M +52.64% | 923.00M +34.16% | 636.00M -0.47% | 841.00M +7.82% | 939.00M +35.50% | 977.00M +5.85% | 3.39B -- |
Preferred Stock Dividends | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 217.00K -- | 276.00K -- | 274.00K -- | 275.00K -- | 275.00K +26.73% | 275.00K -0.36% | 275.00K +0.36% | 275.00K -- | 275.00K -- | 275.00K -- | 275.00K -- | 275.00K -- | 275.00K -- | 275.00K -- | 275.00K -- | 275.00K -- | 275.00K -- | 275.00K -- | 175.00K -36.36% | 0 -100.00% | 0 -100.00% | 1.00M +263.64% | 0 -100.00% | 0 -- | 0 -- | 1.00M -- | 0 -- | 0 -- | -- -- | 1.00M -- | 0 -- | 0 -- | -- -- | 0 -100.00% | 0 -- | -- -- |
Net Income Attributable to Common Stockholders | 76.50M -- | 82.16M -- | 25.52M -- | 83.45M -- | 85.94M +12.34% | 92.14M +12.16% | 90.50M +254.71% | 87.36M +4.69% | 71.48M -16.83% | 165.47M +79.57% | 62.77M -30.64% | 264.23M +202.46% | 280.77M +292.82% | 312.98M +89.15% | 292.61M +366.16% | 336.93M +27.51% | 311.69M +11.01% | 308.88M -1.31% | 319.98M +9.35% | -142.13M -142.18% | 134.05M -56.99% | 312.04M +1.02% | 307.75M -3.82% | 385.90M +371.51% | 341.86M +155.03% | 391.74M +25.54% | 379.49M +23.31% | 391.00M +1.32% | 414.00M +21.10% | 431.00M +10.02% | 485.00M +27.80% | 1.05B +168.29% | 468.00M +13.04% | 453.00M +5.10% | 688.00M +41.86% | 639.00M -39.08% | 780.00M +66.67% | 692.00M +52.76% | 923.00M +34.16% | 636.00M -0.47% | 841.00M +7.82% | 939.00M +35.69% | 977.00M +5.85% | 3.39B -- |
Other Comprehensive Income | 6.66M -- | 2.02M -- | 9.43M -- | -28.78M -- | -85.14M -1379.32% | 11.27M +457.52% | 47.17M +400.25% | 44.10M +253.23% | 5.47M +106.43% | -5.69M -150.44% | -6.76M -114.33% | 51.94M +17.76% | -3.90M -171.19% | 20.45M +459.67% | -30.10M -345.35% | -81.28M -256.50% | -66.87M -1615.99% | -84.71M -514.20% | 47.10M +256.49% | -125.39M -54.25% | -25.52M +61.84% | -5.71M +93.25% | -20.83M -144.22% | 85.85M +168.47% | -135.85M -432.38% | -60.39M -956.75% | 190.39M +1013.96% | 4.00M -95.34% | 101.00M +174.35% | 167.00M +376.52% | 91.00M -52.20% | 9.00M +125.00% | 24.00M -76.24% | 7.00M -95.81% | -- -- | -95.00M -1155.56% | 20.00M -16.67% | 40.00M +471.43% | -- -- | -27.00M +71.58% | 60.00M +200.00% | -2.00M -105.00% | -- -- | -- -- |
Total Comprehensive Income | 157.53M -- | 162.86M -- | -18.79M -- | 146.18M -- | 94.72M -39.87% | 205.49M +26.18% | 241.64M +1386.27% | 230.29M +57.54% | 181.47M +91.58% | 160.84M -21.73% | 58.05M -75.98% | 317.99M +38.08% | 278.28M +53.35% | 334.37M +107.88% | 262.79M +352.67% | 255.92M -19.52% | 245.09M -11.93% | 224.45M -32.87% | 367.36M +39.79% | -267.24M -204.42% | 108.80M -55.61% | 306.60M +36.60% | 287.20M -21.82% | 472.03M +276.63% | 206.29M +89.60% | 331.63M +8.16% | 570.05M +98.49% | 395.00M -16.32% | 515.00M +149.65% | 599.00M +80.63% | 576.00M +1.04% | 1.06B +167.85% | 492.00M -4.47% | 461.00M -23.04% | -- -- | 544.00M -48.58% | 800.00M +62.60% | 733.00M +59.00% | -- -- | 664.00M +22.06% | 913.00M +14.12% | 938.00M +27.97% | -- -- | -- -- |
Total Comprehensive Income Attributable to Minority Interests | 76.47M -- | 81.48M -- | -53.17M -- | 70.10M -- | 33.41M -56.31% | 108.45M +33.10% | 151.13M +384.24% | 127.64M +82.08% | 106.51M +218.81% | 789.00K -99.27% | 1.77M -98.83% | 1.54M -98.79% | 1.13M -98.94% | 657.00K -16.73% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 77.00M -- | 55.00M -- | 12.00M -- | 1.00M -- | 1.00M -98.70% | 69.00M -- |
Total Comprehensive Income Attributable to Owners of the Company | 81.06M -- | 81.38M -- | 34.38M -- | 76.07M -- | 61.31M -24.37% | 97.04M +19.24% | 90.51M +163.21% | 102.65M +34.93% | 74.96M +22.26% | 160.06M +64.94% | 56.29M -37.81% | 316.45M +208.28% | 277.15M +269.74% | 333.71M +108.50% | 262.79M +366.88% | 255.92M -19.13% | 245.09M -11.57% | 224.45M -32.74% | 367.36M +39.79% | -267.24M -204.42% | 108.80M -55.61% | 306.60M +36.60% | 287.20M -21.82% | 472.03M +276.63% | 206.29M +89.60% | 331.63M +8.16% | 570.05M +98.49% | 395.00M -16.32% | 515.00M +149.65% | 599.00M +80.63% | 576.00M +1.04% | 1.06B +167.85% | 492.00M -4.47% | 461.00M -23.04% | 723.00M +25.52% | 544.00M -48.58% | 800.00M +62.60% | 733.00M +59.00% | 895.00M +23.79% | 609.00M +11.95% | 901.00M +12.63% | 937.00M +27.83% | 1.01B +13.41% | 3.46B -- |
Basic EPS | 0.36 -- | 0.39 -- | 0.12 -- | 0.4 -- | 0.41 +13.89% | 0.44 +12.82% | 0.43 +258.33% | 0.41 +2.50% | 0.34 -17.07% | 0.43 -2.27% | 0.16 -62.79% | 0.65 +58.54% | 0.68 +100.00% | 0.76 +76.74% | 0.71 +343.75% | 0.82 +26.15% | 0.75 +10.29% | 0.75 -1.32% | 0.77 +8.45% | -0.34 -141.46% | 0.32 -57.33% | 0.7 -6.67% | 0.69 -10.39% | 0.87 +355.88% | 0.77 +140.63% | 0.88 +25.71% | 0.85 +23.19% | 0.87 -- | 0.93 +20.78% | 0.96 +9.09% | 1.08 +27.06% | 2.34 +168.97% | 1.04 +11.83% | 0.99 +3.13% | 1.18 +9.26% | 1.09 -53.42% | 1.33 +27.88% | 1.18 +19.19% | 1.58 +33.90% | 1.04 -4.59% | 1.34 +0.75% | 1.49 +26.27% | 1.55 -1.90% | 5.42 -- |
Basic EPS from Continuing Operations | 0.36 -- | 0.41 -- | -- -- | 0.4 -- | 0.41 +13.89% | 0.44 +7.32% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.82 -- | 0.75 -- | 0.75 -- | -- -- | -0.34 -141.46% | 0.32 -57.33% | 0.7 -6.67% | -- -- | 0.87 +355.88% | 0.77 +140.63% | 0.88 +25.71% | -- -- | 0.87 -- | 0.93 +20.78% | 0.96 +9.09% | -- -- | 2.34 +168.97% | 1.04 +11.83% | 0.99 +3.13% | -- -- | 1.09 -53.42% | 1.33 +27.88% | 1.18 +19.19% | -- -- | 1.04 -4.59% | 1.34 +0.75% | 1.49 +26.27% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | -0.02 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | 0.36 -- | 0.39 -- | -- -- | 0.4 -- | 0.4 +11.11% | 0.43 +10.26% | -- -- | 0.41 +2.50% | 0.33 -17.50% | 0.43 -- | -- -- | 0.64 +56.10% | 0.68 +106.06% | 0.75 +74.42% | -- -- | 0.81 +26.56% | 0.75 +10.29% | 0.74 -1.33% | -- -- | -0.34 -141.98% | 0.32 -57.33% | 0.7 -5.41% | -- -- | 0.86 +352.94% | 0.77 +140.63% | 0.88 +25.71% | -- -- | 0.87 +1.16% | 0.92 +19.48% | 0.96 +9.09% | -- -- | 2.34 +168.97% | 1.04 +13.04% | 0.99 +3.13% | 1.18 -- | 1.09 -53.42% | 1.33 +27.88% | 1.18 +19.19% | 1.57 +33.05% | 1.04 -4.59% | 1.34 +0.75% | 1.49 +26.27% | 1.55 -1.27% | 5.42 -- |
Diluted EPS from Continuing Operations | 0.36 -- | 0.41 -- | -- -- | 0.4 -- | 0.41 +13.89% | 0.44 +7.32% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.81 -- | 0.75 -- | 0.74 -- | -- -- | -0.34 -141.98% | 0.32 -57.33% | 0.7 -5.41% | -- -- | 0.86 +352.94% | 0.77 +140.63% | 0.88 +25.71% | -- -- | 0.87 +1.16% | 0.92 +19.48% | 0.96 +9.09% | -- -- | 2.34 +168.97% | 1.04 +13.04% | 0.99 +3.13% | -- -- | 1.09 -53.42% | 1.33 +27.88% | 1.18 +19.19% | -- -- | 1.04 -4.59% | 1.34 +0.75% | 1.49 +26.27% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -0.02 -- | -- -- | -- -- | -0.01 -- | -0.01 +50.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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