ORA
Ormat Technologies·NYSE
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ORA fundamentals
During Q4 2025, Ormat Technologies (ORA) reported revenue of 276.04M, a YoY change of 19.63%. Net income was 33.05M, a YoY change of -22.47%. 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 | 140.49M -- | 162.85M -- | 171.07M -- | 151.59M -- | 159.86M +13.79% | 184.62M +13.36% | 166.52M -2.66% | 189.90M +25.27% | 179.36M +12.20% | 157.19M -14.86% | 166.37M -0.09% | 184.02M -3.09% | 178.30M -0.59% | 166.48M +5.91% | 190.47M +14.49% | 199.04M +8.16% | 184.06M +3.23% | 170.50M +2.41% | 192.44M +1.04% | 192.11M -3.48% | 174.90M -4.98% | 158.95M -6.78% | 179.38M -6.79% | 166.35M -13.41% | 146.90M -16.01% | 158.84M -0.07% | 190.99M +6.47% | 183.71M +10.43% | 169.08M +15.10% | 175.88M +10.73% | 205.49M +7.59% | 185.23M +0.83% | 194.80M +15.21% | 208.06M +18.29% | 241.34M +17.45% | 224.17M +21.02% | 212.96M +9.33% | 211.78M +1.79% | 230.74M -4.39% | 229.76M +2.50% | 234.02M +9.89% | 249.73M +17.92% | 276.04M +19.63% | 989.54M -- |
Sales and Services Revenue | 140.49M -- | 162.85M -- | 171.07M -- | 151.59M -- | 159.86M +13.79% | 184.62M +13.36% | 166.52M -2.66% | 189.90M +25.27% | 179.36M +12.20% | 157.19M -14.86% | 166.37M -0.09% | 184.02M -3.09% | 178.30M -0.59% | 166.48M +5.91% | 182.82M +9.89% | 199.04M +8.16% | 184.06M +3.23% | 170.50M +2.41% | 192.44M +5.26% | 192.11M -3.48% | 174.90M -4.98% | 158.95M -6.78% | 179.38M -6.79% | 166.35M -13.41% | 146.90M -16.01% | 158.84M -0.07% | 190.99M +6.47% | 183.71M +10.43% | 169.08M +15.10% | 175.88M +10.73% | 205.49M +7.59% | 185.23M +0.83% | 194.80M +15.21% | 208.06M +18.29% | 241.34M +17.45% | 224.17M +21.02% | 212.96M +9.33% | 211.78M +1.79% | 230.74M -4.39% | 229.76M +2.50% | 234.02M +9.89% | 249.73M +17.92% | 276.04M +19.63% | 989.54M -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 7.64M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Cost of Revenue | 89.70M -- | 103.52M -- | 106.94M -- | 87.72M -- | 94.06M +4.86% | 110.13M +6.38% | 99.88M -6.60% | 115.49M +31.65% | 108.87M +15.74% | 97.99M -11.02% | 102.01M +2.13% | 110.65M -4.19% | 120.84M +10.99% | 117.69M +20.10% | 99.66M -2.31% | 124.86M +12.84% | 118.92M -1.59% | 115.00M -2.28% | 117.94M +18.35% | 110.30M -11.66% | 109.51M -7.91% | 104.92M -8.77% | 104.34M -11.53% | 92.70M -15.95% | 94.93M -13.32% | 95.70M -8.78% | 115.41M +10.61% | 113.81M +22.76% | 111.48M +17.44% | 114.78M +19.93% | 125.28M +8.55% | 109.16M -4.08% | 145.31M +30.35% | 148.05M +28.99% | 162.88M +30.02% | 145.36M +33.16% | 151.58M +4.32% | 152.92M +3.29% | 157.18M -3.50% | 156.84M +7.90% | 177.12M +16.85% | 185.69M +21.43% | 197.21M +25.47% | 716.86M -- |
Cost of Goods and Services | -- -- | -- -- | 376.37M -- | -- -- | -- -- | -- -- | 391.80M +4.10% | -- -- | -- -- | -- -- | 424.36M +8.31% | -- -- | -- -- | -- -- | 438.95M +3.44% | -- -- | -- -- | -- -- | 476.72M +8.60% | -- -- | -- -- | -- -- | 429.07M -10.00% | -- -- | -- -- | -- -- | 398.75M -7.07% | -- -- | -- -- | -- -- | 465.33M +16.70% | -- -- | -- -- | 148.05M -- | 162.88M -65.00% | 145.36M -- | 151.58M -- | 152.92M +3.29% | 157.18M -3.50% | 156.84M +7.90% | 177.12M +16.85% | 185.69M +21.43% | 197.21M +25.47% | 716.86M -- |
Other Cost | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 9.88M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gross Profit | 50.78M -- | 59.33M -- | 64.14M -- | 63.87M -- | 65.80M +29.56% | 74.49M +25.55% | 66.64M +3.89% | 74.41M +16.50% | 70.49M +7.14% | 59.19M -20.53% | 64.36M -3.42% | 73.37M -1.39% | 57.46M -18.49% | 48.79M -17.57% | 90.81M +41.10% | 74.18M +1.10% | 65.15M +13.37% | 55.49M +13.74% | 74.50M -17.96% | 81.82M +10.30% | 65.39M +0.37% | 54.03M -2.64% | 75.04M +0.72% | 73.65M -9.99% | 51.98M -20.51% | 63.14M +16.86% | 75.58M +0.71% | 69.91M -5.08% | 57.60M +10.82% | 61.11M -3.22% | 80.21M +6.13% | 76.07M +8.82% | 49.49M -14.08% | 60.00M -1.81% | 78.46M -2.19% | 78.81M +3.60% | 61.39M +24.04% | 58.86M -1.90% | 73.56M -6.24% | 72.93M -7.46% | 56.90M -7.32% | 64.04M +8.79% | 78.83M +7.16% | 272.69M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 20.74M -- | -- -- | -- -- | -- -- | 248.00K -98.80% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 6.25M -- | 3.13M -- | 3.13M -- | 4.27M -- | 3.13M -50.00% | 4.33M +38.40% | 14.84M -- |
Operating Expenses | 12.14M -- | 12.85M -- | 15.05M -- | 13.33M -- | 13.91M +14.57% | 26.27M +104.36% | 15.41M +2.37% | 14.91M +11.88% | 17.34M +24.67% | 15.22M -42.04% | 15.96M +3.56% | 18.78M +25.92% | 20.83M +20.11% | 22.89M +50.36% | 22.83M +43.06% | 20.45M +8.92% | 18.27M -12.30% | 16.78M -26.71% | 20.03M -12.25% | 20.76M +1.50% | 17.31M -5.23% | 2.34M -86.03% | 42.59M +112.63% | 23.76M +14.44% | 23.36M +34.92% | 27.15M +1058.36% | 20.96M -50.78% | 24.83M +4.50% | 18.99M -18.68% | 22.21M -18.18% | 49.98M +138.44% | 22.90M -7.75% | 25.27M +33.02% | 22.44M +0.99% | 26.83M -46.33% | 26.23M +14.51% | 26.26M +3.93% | 29.44M +31.20% | 27.60M +2.88% | 25.14M -4.15% | 25.85M -1.57% | 26.73M -9.20% | 40.59M +47.06% | 118.30M -- |
Selling, General and Administrative Expenses | 11.73M -- | 12.33M -- | 13.16M -- | 12.42M -- | 12.45M +6.18% | 23.89M +93.68% | 14.37M +9.19% | 14.31M +15.20% | 16.29M +30.84% | 14.51M -39.27% | 13.37M -6.97% | 17.55M +22.61% | 19.58M +20.18% | 22.18M +52.92% | 8.24M -38.39% | 19.55M +11.43% | 17.46M -10.83% | 15.71M -29.17% | 18.16M +120.38% | 21.54M +10.15% | 16.72M -4.20% | 18.61M +18.46% | 20.73M +14.19% | 22.88M +6.24% | 22.23M +32.91% | 26.23M +40.88% | 19.77M -4.66% | 21.94M -4.13% | 17.48M -21.37% | 20.15M -23.16% | 17.90M -9.43% | 21.61M -1.47% | 23.18M +32.64% | 18.73M -7.07% | 22.96M +28.26% | 24.66M +14.10% | 22.19M -4.27% | 27.22M +45.36% | 23.74M +3.38% | 22.08M -10.47% | 24.16M +8.85% | 25.07M -7.91% | 27.18M +14.53% | 98.49M -- |
Selling and Marketing Expenses | -- -- | -- -- | 16.08M -- | -- -- | -- -- | -- -- | 16.42M +2.16% | -- -- | -- -- | -- -- | 15.60M -5.02% | -- -- | -- -- | -- -- | 19.80M +26.94% | -- -- | -- -- | -- -- | 15.05M -24.01% | -- -- | -- -- | -- -- | 17.38M +15.53% | -- -- | -- -- | -- -- | 15.20M -12.57% | -- -- | -- -- | -- -- | 16.19M +6.54% | -- -- | -- -- | 4.68M -- | 4.31M -73.40% | 5.13M -- | 4.17M -- | 4.25M -9.27% | 4.15M -3.58% | 4.17M -18.61% | 4.37M +4.87% | 4.89M +15.23% | 5.46M +31.50% | 18.90M -- |
General and Administrative Expenses | -- -- | -- -- | 34.78M -- | -- -- | -- -- | -- -- | 46.71M +34.29% | -- -- | -- -- | -- -- | 42.88M -8.20% | -- -- | -- -- | -- -- | 47.75M +11.35% | -- -- | -- -- | -- -- | 55.83M +16.93% | -- -- | -- -- | -- -- | 60.23M +7.87% | -- -- | -- -- | -- -- | 75.90M +26.03% | -- -- | -- -- | -- -- | 61.27M -19.27% | -- -- | -- -- | 14.04M -- | 18.65M -69.56% | 19.54M -- | 18.03M -- | 22.97M +63.58% | 19.58M +4.98% | 17.91M -8.33% | 19.79M +9.76% | 20.17M -12.18% | 21.72M +10.93% | 79.59M -- |
Research and Development Expenses | 414.00K -- | 335.00K -- | 668.00K -- | 349.00K -- | 595.00K +43.72% | 1.09M +224.18% | 732.00K +9.58% | 602.00K +72.49% | 1.05M +76.47% | 716.00K -34.07% | 789.00K +7.79% | 1.11M +84.05% | 1.25M +19.14% | 706.00K -1.40% | 1.12M +41.70% | 900.00K -18.77% | 810.00K -35.25% | 1.06M +50.42% | 1.88M +67.71% | 1.62M +79.89% | 1.17M +44.69% | 1.49M +40.30% | 1.11M -40.59% | 876.00K -45.89% | 1.13M -3.75% | 1.18M -21.14% | 950.00K -14.72% | 1.06M +21.46% | 1.39M +23.05% | 1.24M +5.36% | 1.39M +46.11% | 1.29M +21.05% | 2.08M +50.07% | 1.39M +12.44% | 2.45M +76.66% | 1.56M +21.43% | 1.73M -16.95% | 1.82M +30.46% | 1.39M -43.27% | 2.54M +62.53% | 1.44M -16.82% | 1.28M -29.30% | 1.04M -25.31% | 6.30M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 13.46M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 32.65M -- | -- -- | -- -- | 0 -- | 0 -100.00% | -- -- | 957.00K -- | 400.00K -- | -1.46M -- | -- -- | 0 -100.00% | 377.00K -5.75% | 10.92M +850.00% | -- -- |
Other Operating Expenses | -- -- | 185.00K -- | 1.22M -- | 557.00K -- | 863.00K -- | 1.29M +599.46% | 303.00K -75.16% | -- -- | -- -- | -- -- | 1.80M +492.74% | 123.00K -- | -- -- | -- -- | 7.00K -99.61% | -- -- | -- -- | 0 -- | 0 -100.00% | -2.40M -- | -585.00K -- | -17.76M -- | 20.74M -- | -- -- | -- -- | -248.00K +98.60% | 248.00K -98.80% | 1.83M -- | 128.00K -- | 827.00K +433.47% | -1.95M -887.50% | -- -- | -- -- | 2.32M +180.29% | 1.42M +172.45% | 0 -- | 1.38M -- | -- -- | 3.93M +177.74% | 516.00K -- | 251.00K -81.80% | -- -- | 1.45M -63.21% | -- -- |
Operating Income | 38.64M -- | 46.48M -- | 49.09M -- | 50.54M -- | 51.89M +34.27% | 48.22M +3.75% | 51.23M +4.36% | 59.50M +17.71% | 53.15M +2.44% | 43.97M -8.82% | 48.40M -5.52% | 54.59M -8.24% | 36.63M -31.08% | 25.90M -41.09% | 67.98M +40.46% | 53.73M -1.59% | 46.88M +27.97% | 38.72M +49.48% | 54.47M -19.87% | 61.06M +13.65% | 48.08M +2.55% | 51.69M +33.49% | 53.20M -2.34% | 49.89M -18.29% | 28.62M -40.47% | 35.99M -30.37% | 54.86M +3.13% | 45.08M -9.64% | 38.61M +34.90% | 38.89M +8.07% | 30.23M -44.91% | 53.17M +17.94% | 24.22M -37.25% | 37.57M -3.41% | 51.63M +70.81% | 52.58M -1.10% | 35.13M +45.01% | 35.67M -5.04% | 49.09M -4.93% | 50.91M -3.18% | 35.32M +0.54% | 40.43M +13.33% | 42.56M -13.29% | 169.22M -- |
Non-Operating Income (Loss) | -17.31M -- | -11.03M -- | -13.50M -- | -10.09M -- | -19.06M -10.11% | -21.83M -97.92% | -17.55M -29.96% | -8.88M +12.03% | -8.54M +55.20% | -10.19M +53.33% | -8.64M +50.75% | -7.28M +17.98% | -4.87M +42.99% | -14.61M -43.43% | -13.51M -56.29% | -11.56M -58.76% | -14.21M -191.89% | -14.00M +4.15% | -14.87M -10.08% | -13.00M -12.52% | -11.04M +22.33% | -13.23M +5.55% | -7.93M +46.63% | -29.05M -123.43% | -9.16M +17.06% | -13.16M +0.51% | -17.06M -115.01% | -12.12M +58.28% | -17.53M -91.48% | -11.84M +10.03% | -18.77M -10.03% | -10.82M +10.74% | -3.67M +79.07% | -8.37M +29.32% | -4.61M +75.46% | -12.38M -14.42% | -14.34M -290.84% | -12.57M -50.16% | -18.23M -295.72% | -13.67M -10.45% | -12.59M +12.24% | -20.01M -59.20% | -16.25M +10.86% | -62.52M -- |
Income (Loss) from Affiliates | -984.00K -- | -3.13M -- | -616.00K -- | -937.00K -- | -1.14M -16.26% | -2.65M +15.32% | -3.00M -387.18% | -1.60M -70.65% | -428.00K +62.59% | 337.00K +112.70% | -267.00K +91.10% | 1.21M +175.67% | 388.00K +190.65% | -117.00K -134.72% | 6.18M +2415.36% | 1.05M -13.47% | 1.20M +209.79% | 1.08M +1027.35% | -1.48M -123.96% | -735.00K -170.20% | 1.66M +37.94% | -1.12M -203.13% | 288.00K +119.45% | 542.00K +173.74% | 605.00K -63.51% | 649.00K +158.00% | -4.42M -1634.72% | 577.00K +6.46% | -1.56M -358.18% | -589.00K -190.76% | -1.50M +66.11% | 271.00K -53.03% | 2.00M +227.78% | -405.00K +31.24% | -1.83M -21.96% | 829.00K +205.90% | 1.23M -38.28% | -1.62M -300.99% | -862.00K +52.82% | -367.00K -144.27% | 773.00K -37.26% | 455.00K +128.02% | 99.00K +111.48% | 960.00K -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -1.62M -- | -- -- | -- -- | -- -- | -5.53M -241.18% | -- -- | -- -- | -- -- | 2.65M +147.96% | -- -- | -- -- | -- -- | -4.76M -279.39% | -- -- | -- -- | -- -- | 624.00K +113.11% | -- -- | -- -- | -- -- | 3.80M +509.29% | -- -- | -- -- | -- -- | -14.72M -487.16% | -- -- | -- -- | -- -- | -6.04M +58.94% | -- -- | -- -- | -781.00K -- | 712.00K +111.78% | -1.58M -- | -332.00K -- | 2.05M +361.97% | -4.32M -706.60% | 2.06M +230.21% | 5.07M +1626.51% | -891.00K -143.55% | -989.00K +77.10% | 5.25M -- |
Other Non-Operating Income (Loss) | 2.48M -- | 9.80M -- | 6.69M -- | 6.55M -- | 236.00K -90.50% | -2.31M -123.52% | 6.68M -0.16% | 7.40M +13.01% | 6.07M +2469.92% | 913.00K +139.61% | 1.83M -72.57% | 5.74M -22.44% | 10.40M +71.48% | 3.99M +337.24% | 6.65M +263.08% | 8.33M +45.02% | 5.68M -45.36% | 4.50M +12.85% | 3.24M -51.31% | 4.60M -44.72% | 6.65M +16.96% | 9.02M +100.27% | 6.87M +112.11% | -10.84M -335.54% | 8.06M +21.21% | 7.90M -12.41% | 24.33M +254.37% | 8.04M +174.16% | 4.27M -47.02% | 9.49M +20.13% | 11.37M -53.25% | 10.69M +32.95% | 13.79M +222.93% | 15.04M +58.47% | 19.95M +75.38% | 17.50M +63.74% | 15.87M +15.13% | 19.78M +31.49% | 20.09M +0.69% | 17.79M +1.66% | 16.33M +2.87% | 14.48M -26.80% | 18.51M -7.84% | 67.11M -- |
Net Interest Expense | 18.82M -- | 17.70M -- | 17.95M -- | 15.70M -- | 18.16M -3.50% | 16.87M -4.66% | 15.69M -12.61% | 14.68M -6.52% | 14.18M -21.91% | 11.44M -32.21% | 12.86M -18.03% | 14.23M -3.05% | 15.66M +10.43% | 18.49M +61.63% | 21.58M +67.78% | 20.93M +47.07% | 21.10M +34.74% | 19.59M +5.99% | 17.25M -20.06% | 16.87M -19.39% | 19.34M -8.31% | 21.13M +7.84% | 18.89M +9.53% | 18.75M +11.16% | 17.82M -7.89% | 21.71M +2.75% | 22.25M +17.79% | 20.74M +10.59% | 20.24M +13.59% | 20.74M -4.45% | 22.60M +1.58% | 21.78M +5.02% | 19.45M -3.89% | 22.23M +7.15% | 23.44M +3.70% | 29.13M +33.74% | 31.11M +59.95% | 32.77M +47.44% | 33.14M +41.37% | 33.16M +13.84% | 34.75M +11.70% | 34.05M +3.91% | 33.87M +2.22% | 135.84M -- |
Interest Expense | 18.86M -- | 17.75M -- | 18.14M -- | 16.02M -- | 18.40M -2.43% | 17.14M -3.44% | 15.83M -12.75% | 14.92M -6.87% | 14.54M -20.98% | 11.69M -31.77% | 12.99M -17.95% | 14.34M -3.88% | 15.85M +8.98% | 18.70M +59.94% | 22.03M +69.66% | 21.22M +47.96% | 21.52M +35.79% | 20.08M +7.36% | 17.57M -20.27% | 17.27M -18.61% | 19.79M -8.05% | 21.76M +8.37% | 19.14M +8.94% | 19.02M +10.09% | 18.63M -5.86% | 22.23M +2.18% | 22.79M +19.06% | 21.08M +10.86% | 20.42M +9.62% | 22.40M +0.78% | 23.84M +4.63% | 23.63M +12.10% | 24.39M +19.47% | 25.05M +11.83% | 25.80M +8.23% | 30.97M +31.05% | 33.72M +38.22% | 34.82M +38.99% | 34.52M +33.80% | 34.47M +11.32% | 36.68M +8.80% | 35.68M +2.46% | 35.02M +1.43% | 141.85M -- |
Interest Income | 44.00K -- | 53.00K -- | 191.00K -- | 320.00K -- | 245.00K +456.82% | 266.00K +401.89% | 140.00K -26.70% | 244.00K -23.75% | 362.00K +47.76% | 255.00K -4.14% | 127.00K -9.29% | 113.00K -53.69% | 189.00K -47.79% | 214.00K -16.08% | 458.00K +260.63% | 293.00K +159.29% | 420.00K +122.22% | 482.00K +125.23% | 320.00K -30.13% | 402.00K +37.20% | 441.00K +5.00% | 626.00K +29.88% | 248.00K -22.50% | 263.00K -34.58% | 808.00K +83.22% | 519.00K -17.09% | 534.00K +115.32% | 342.00K +30.04% | 179.00K -77.85% | 1.66M +219.65% | 1.24M +131.65% | 1.85M +441.23% | 4.94M +2660.89% | 2.83M +70.40% | 2.36M +91.03% | 1.84M -0.65% | 2.60M -47.31% | 2.05M -27.45% | 1.39M -41.22% | 1.31M -28.60% | 1.93M -25.92% | 1.63M -20.72% | 1.15M -17.42% | 6.01M -- |
Pretax Income From Continuing Operations | 21.33M -- | 35.45M -- | 35.59M -- | 40.45M -- | 32.82M +53.89% | 26.39M -25.55% | 33.68M -5.35% | 50.62M +25.13% | 44.61M +35.91% | 33.78M +27.99% | 39.76M +18.04% | 47.31M -6.53% | 31.76M -28.80% | 11.29M -66.58% | 54.48M +37.02% | 42.17M -10.87% | 32.67M +2.85% | 24.71M +118.89% | 39.60M -27.30% | 48.05M +13.96% | 37.04M +13.37% | 38.46M +55.61% | 45.26M +14.28% | 20.84M -56.64% | 19.46M -47.45% | 22.83M -40.64% | 37.80M -16.48% | 32.96M +58.17% | 21.07M +8.28% | 27.05M +18.51% | 11.45M -69.70% | 42.35M +28.49% | 20.55M -2.47% | 29.20M +7.93% | 47.02M +310.56% | 40.20M -5.06% | 20.79M +1.13% | 23.11M -20.86% | 30.85M -34.38% | 37.24M -7.37% | 22.73M +9.36% | 20.43M -11.61% | 26.31M -14.72% | 106.71M -- |
Income Tax Expense | 6.06M -- | -38.21M -- | 10.64M -- | 9.51M -- | 8.52M +40.60% | 12.11M +131.69% | 7.36M -30.86% | 11.00M +15.72% | 32.77M +284.79% | 6.22M -48.60% | -28.33M -485.11% | -26.94M -344.84% | 29.11M -11.17% | 1.18M -80.98% | 31.39M +210.79% | 14.04M +152.11% | -3.53M -112.13% | 9.63M +713.01% | 25.48M -18.83% | 18.15M +29.27% | 11.77M +433.41% | 15.36M +59.58% | 21.73M -14.72% | 3.01M -83.43% | 4.27M -63.73% | 2.05M -86.67% | 15.53M -28.54% | 10.16M +237.98% | 6.13M +43.63% | 7.23M +252.88% | -8.78M -156.53% | 8.88M -12.58% | -3.96M -164.54% | -7.13M -198.71% | 8.19M +193.28% | -147.00K -101.65% | -3.18M +19.67% | -1.19M +83.28% | -11.77M -243.76% | -3.79M -2481.63% | -5.47M -71.99% | -4.28M -259.01% | -6.74M +42.76% | -20.28M -- |
Current Income Tax | -- -- | -- -- | 19.11M -- | -- -- | -- -- | -- -- | 13.28M -30.52% | -- -- | -- -- | -- -- | 55.16M +315.45% | -- -- | -- -- | -- -- | 15.37M -72.13% | -- -- | -- -- | -- -- | 17.14M +11.50% | -- -- | -- -- | -- -- | 61.94M +261.34% | -- -- | -- -- | -- -- | 25.50M -58.84% | -- -- | -- -- | -- -- | 32.24M +26.44% | -- -- | -- -- | -- -- | 34.24M +6.23% | -- -- | -- -- | -- -- | 24.51M -28.42% | -- -- | -- -- | -- -- | 22.87M -6.71% | -- -- |
Deferred Income Tax | -- -- | -- -- | -35.17M -- | -- -- | -- -- | -- -- | 23.78M +167.62% | -- -- | -- -- | -- -- | -33.50M -240.87% | -- -- | -- -- | -- -- | 19.36M +157.79% | -- -- | -- -- | -- -- | 28.47M +47.07% | -- -- | -- -- | -- -- | 5.07M -82.21% | -- -- | -- -- | -- -- | -646.00K -112.75% | -- -- | -- -- | -- -- | -17.50M -2608.36% | -- -- | -- -- | -- -- | -28.26M -61.53% | -- -- | -- -- | -- -- | -40.80M -44.37% | -- -- | -- -- | -- -- | -43.15M -5.76% | -- -- |
Net Income | 15.27M -- | 73.66M -- | 24.95M -- | 30.95M -- | 24.31M +59.16% | 14.29M -80.61% | 26.33M +5.53% | 39.62M +28.02% | 11.85M -51.27% | 27.56M +92.92% | 68.09M +158.63% | 74.26M +87.43% | 2.66M -77.55% | 10.11M -63.33% | 23.09M -66.09% | 28.13M -62.12% | 36.20M +1261.30% | 15.09M +49.29% | 14.13M -38.82% | 29.91M +6.31% | 25.27M -30.19% | 23.10M +53.08% | 23.53M +66.57% | 17.83M -40.38% | 15.20M -39.87% | 20.78M -10.04% | 22.27M -5.35% | 22.79M +27.84% | 14.95M -1.65% | 19.83M -4.59% | 20.23M -9.17% | 33.46M +46.80% | 24.51M +64.01% | 36.33M +83.25% | 38.83M +91.95% | 40.35M +20.59% | 23.96M -2.23% | 24.30M -33.11% | 42.63M +9.76% | 41.03M +1.70% | 28.20M +17.67% | 24.71M +1.67% | 33.05M -22.47% | 126.99M -- |
Net Income Attributable to Minority Interests | 859.00K -- | 1.52M -- | 1.16M -- | 1.67M -- | 584.00K -32.01% | 2.33M +52.83% | 3.00M +158.79% | 4.42M +164.22% | 3.21M +448.97% | 3.60M +54.73% | 3.47M +15.49% | 4.75M +7.35% | 3.00M -6.36% | -474.00K -113.17% | 4.87M +40.44% | 2.18M -54.00% | 2.26M -24.75% | -516.00K -8.86% | 1.52M -68.76% | 3.87M +77.34% | 2.22M -1.55% | 7.42M +1537.79% | 2.83M +86.32% | 2.57M -33.64% | 2.17M -2.47% | 5.88M -20.77% | 3.37M +18.84% | 4.36M +69.77% | 3.69M +69.89% | 1.72M -70.81% | 2.19M -34.98% | 4.43M +1.58% | 320.00K -91.32% | 879.00K -48.78% | 3.11M +41.87% | 1.76M -60.22% | 1.72M +438.12% | 2.22M +152.45% | 1.80M -41.94% | 672.00K -61.88% | 153.00K -91.11% | 571.00K -74.27% | 1.70M -5.99% | 3.09M -- |
Net Income Attributable to Owners of the Company | 14.41M -- | 72.14M -- | 23.79M -- | 29.27M -- | 23.72M +64.59% | 11.96M -83.42% | 23.32M -1.95% | 35.19M +20.24% | 8.64M -63.58% | 23.96M +100.35% | 64.62M +177.05% | 69.51M +97.50% | -343.00K -103.97% | 10.58M -55.84% | 18.22M -71.80% | 25.95M -62.67% | 33.94M +9994.46% | 15.61M +47.48% | 12.61M -30.81% | 26.03M +0.34% | 23.05M -32.09% | 15.68M +0.47% | 20.70M +64.19% | 15.26M -41.39% | 13.03M -43.48% | 14.90M -4.96% | 18.91M -8.66% | 18.43M +20.78% | 11.26M -13.56% | 18.11M +21.53% | 18.04M -4.57% | 29.03M +57.51% | 24.19M +114.84% | 35.45M +95.76% | 35.73M +98.03% | 38.59M +32.93% | 22.24M -8.05% | 22.08M -37.71% | 40.82M +14.26% | 40.36M +4.60% | 28.05M +26.09% | 24.14M +9.31% | 31.35M -23.19% | 123.90M -- |
Net Income Attributable to Common Stockholders | 14.41M -- | 72.14M -- | 23.79M -- | 29.27M -- | 23.72M +64.59% | 11.96M -83.42% | 23.32M -1.95% | 35.19M +20.24% | 8.64M -63.58% | 23.96M +100.35% | 64.62M +177.05% | 69.51M +97.50% | -343.00K -103.97% | 10.58M -55.84% | 18.22M -71.80% | 25.95M -62.67% | 33.94M +9994.46% | 15.61M +47.48% | 12.61M -30.81% | 26.03M +0.34% | 23.05M -32.09% | 15.68M +0.47% | 20.70M +64.19% | 15.26M -41.39% | 13.03M -43.48% | 14.90M -4.96% | 18.91M -8.66% | 18.43M +20.78% | 11.26M -13.56% | 18.11M +21.53% | 18.04M -4.57% | 29.03M +57.51% | 24.19M +114.84% | 35.45M +95.76% | 35.73M +98.03% | 38.59M +32.93% | 22.24M -8.05% | 22.08M -37.71% | 40.82M +14.26% | 40.36M +4.60% | 28.05M +26.09% | 24.14M +9.31% | 31.35M -23.19% | 123.90M -- |
Other Comprehensive Income | 3.45M -- | -4.33M -- | 5.23M -- | -3.18M -- | -1.98M -157.24% | 1.35M +131.17% | 3.38M -35.45% | 593.00K +118.64% | 575.00K +129.10% | 1.63M +20.55% | 1.44M -57.52% | 4.17M +602.70% | -1.96M -441.22% | 927.00K -42.95% | -2.70M -288.43% | -2.48M -159.49% | -1.60M +18.65% | -3.65M -493.42% | 2.54M +193.90% | -5.39M -117.63% | 280.00K +117.54% | -1.25M +65.73% | 9.84M +287.67% | -873.00K +83.82% | -594.00K -312.14% | -2.33M -86.08% | 7.02M -28.72% | 755.00K +186.48% | -3.85M -548.82% | -1.11M +52.24% | 8.37M +19.27% | -7.10M -1040.26% | 4.29M +211.26% | -5.28M -375.61% | 4.70M -43.86% | 27.00K +100.38% | -1.01M -123.62% | -1.99M +62.38% | -3.60M -176.73% | -2.10M -7881.48% | 8.44M +932.68% | -4.97M -150.00% | 5.45M +251.15% | 6.81M -- |
Total Comprehensive Income | 18.73M -- | 69.34M -- | 30.18M -- | 27.76M -- | 22.33M +19.26% | 15.63M -77.45% | 29.70M -1.58% | 40.21M +44.83% | 12.42M -44.38% | 29.18M +86.68% | 69.52M +134.05% | 78.42M +95.03% | 697.00K -94.39% | 11.03M -62.19% | 20.39M -70.68% | 25.65M -67.29% | 34.60M +4864.28% | 11.44M +3.70% | 16.67M -18.24% | 24.51M -4.44% | 25.55M -26.16% | 21.85M +90.95% | 33.38M +100.26% | 16.96M -30.82% | 14.60M -42.85% | 18.45M -15.53% | 29.29M -12.24% | 23.55M +38.88% | 11.09M -24.04% | 18.71M +1.41% | 28.60M -2.36% | 26.36M +11.95% | 28.80M +159.66% | 31.05M +65.90% | 43.53M +52.21% | 40.38M +53.16% | 22.95M -20.30% | 22.31M -28.13% | 39.02M -10.36% | 38.93M -3.58% | 36.63M +59.61% | 19.74M -11.54% | 38.50M -1.34% | 133.80M -- |
Total Comprehensive Income Attributable to Minority Interests | 859.00K -- | 1.52M -- | 1.16M -- | 1.67M -- | 584.00K -32.01% | 2.33M +52.83% | 2.60M +123.71% | 4.41M +163.56% | 3.61M +518.66% | 4.01M +72.23% | 3.58M +38.03% | 5.12M +16.00% | 2.43M -32.80% | -458.00K -111.43% | 4.58M +27.81% | 1.86M -63.62% | 2.44M +0.62% | -1.05M -129.48% | 1.87M -59.24% | 3.49M +87.22% | 2.76M +13.10% | 7.75M +837.49% | 3.79M +103.32% | 2.00M -42.71% | 2.30M -16.72% | 5.55M -28.36% | 2.93M -22.83% | 4.06M +103.51% | 2.84M +23.51% | 934.00K -83.18% | 3.58M +22.30% | 4.04M -0.54% | 569.00K -79.98% | 655.00K -29.87% | 3.91M +9.10% | 1.30M -67.81% | 1.62M +184.71% | 3.07M +368.85% | 336.00K -91.40% | 1.25M -3.92% | 1.48M -8.95% | 555.00K -81.93% | 2.03M +502.98% | 5.31M -- |
Total Comprehensive Income Attributable to Owners of the Company | 17.87M -- | 67.81M -- | 29.02M -- | 26.09M -- | 21.75M +21.73% | 13.31M -80.38% | 27.11M -6.59% | 35.80M +37.21% | 8.81M -59.50% | 25.18M +89.21% | 65.94M +143.24% | 73.31M +104.77% | -1.73M -119.65% | 11.49M -54.36% | 15.81M -76.03% | 23.79M -67.55% | 32.16M +1957.77% | 12.49M +8.71% | 14.80M -6.37% | 21.02M -11.62% | 22.79M -29.14% | 14.10M +12.84% | 29.58M +99.87% | 14.96M -28.85% | 12.30M -46.02% | 12.90M -8.48% | 26.36M -10.89% | 19.48M +30.25% | 8.25M -32.93% | 17.78M +37.83% | 25.02M -5.09% | 22.32M +14.56% | 28.23M +242.22% | 30.39M +70.93% | 39.62M +58.38% | 39.08M +75.07% | 21.33M -24.43% | 19.24M -36.69% | 38.68M -2.37% | 37.68M -3.56% | 35.16M +64.82% | 19.18M -0.31% | 36.47M -5.72% | 128.50M -- |
Basic EPS | 0.29 -- | 1.47 -- | -- -- | 0.6 -- | 0.48 +65.52% | 0.24 -83.67% | 0.47 -- | 0.71 +18.33% | 0.17 -64.58% | 0.48 +100.00% | 1.28 +172.34% | 1.37 +92.96% | -0.01 -105.88% | 0.21 -56.25% | 0.36 -71.88% | 0.51 -62.77% | 0.67 +6800.00% | 0.31 +47.62% | 0.25 -30.56% | 0.51 -- | 0.45 -32.84% | 0.31 -- | 0.37 +48.00% | 0.27 -47.06% | 0.23 -48.89% | 0.27 -12.90% | 0.34 -8.11% | 0.33 +22.22% | 0.2 -13.04% | 0.32 +18.52% | 0.32 -5.88% | 0.51 +54.55% | 0.4 +100.00% | 0.59 +84.37% | 0.59 +84.37% | 0.64 +25.49% | 0.37 -7.50% | 0.37 -37.29% | 0.67 +13.56% | 0.67 +4.69% | 0.46 +24.32% | 0.4 +8.11% | 0.52 -22.39% | 2.05 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.59 -- | -- -- | 0.64 -- | 0.37 -- | 0.37 -37.29% | -- -- | 0.67 +4.69% | 0.46 +24.32% | 0.4 +8.11% | -- -- | -- -- |
Diluted EPS | 0.28 -- | 1.41 -- | -- -- | 0.59 -- | 0.47 +67.86% | 0.24 -82.98% | -- -- | 0.7 +18.64% | 0.17 -63.83% | 0.47 +95.83% | -- -- | 1.36 +94.29% | -0.01 -105.88% | 0.21 -55.32% | -- -- | 0.51 -62.50% | 0.66 +6700.00% | 0.3 +42.86% | -- -- | 0.51 -- | 0.45 -31.82% | 0.31 +3.33% | -- -- | 0.27 -47.06% | 0.23 -48.89% | 0.26 -16.13% | -- -- | 0.33 +22.22% | 0.2 -13.04% | 0.32 +23.08% | -- -- | 0.51 +54.55% | 0.4 +100.00% | 0.59 +84.37% | -- -- | 0.64 +25.49% | 0.37 -7.50% | 0.36 -38.98% | -- -- | 0.66 +3.13% | 0.46 +24.32% | 0.39 +8.33% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.59 -- | -- -- | 0.64 -- | 0.37 -- | 0.36 -38.98% | -- -- | 0.66 +3.13% | 0.46 +24.32% | 0.39 +8.33% | -- -- | -- -- |
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