PII
Polaris·NYSE
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PII fundamentals
During Q4 2025, Polaris (PII) reported revenue of 1.92B, a YoY change of 9.49%. Net income was -303.30M, a YoY change of -2908.33%. 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 | 983.00M -4.87% | 1.13B +0.57% | 1.19B -18.61% | 1.22B +10.15% | 1.15B +17.37% | 1.36B +20.71% | 1.48B +24.78% | 1.43B +17.51% | 1.30B +12.45% | 1.50B +10.08% | 1.65B +11.68% | 1.63B +13.70% | 1.50B +15.28% | 1.78B +18.42% | 1.77B +7.28% | 1.74B +6.69% | 1.41B -6.05% | 1.51B -15.03% | 1.95B +10.33% | 1.41B -18.79% | 1.95B +38.85% | 1.91B +26.41% | 1.78B -9.05% | 1.99B +41.34% | 1.78B -8.69% | 2.06B +7.94% | 2.34B +31.66% | 2.40B +20.65% | 2.18B +22.35% | 2.22B +7.46% | 2.25B -3.92% | 2.29B -4.78% | 1.74B -20.34% | 1.96B -11.52% | 1.72B -23.41% | 1.76B -23.32% | 1.54B -11.55% | 1.85B -5.53% | 1.84B +6.92% | 1.92B +9.49% | 7.15B -- |
Sales and Services Revenue | 983.00M -4.87% | 1.13B +0.57% | 1.19B -18.61% | 1.22B +10.15% | 1.15B +17.37% | 1.36B +20.71% | 1.48B +24.78% | 1.43B +17.51% | 1.30B +12.45% | 1.50B +10.08% | 1.65B +11.68% | 1.63B +13.70% | 1.50B +15.28% | 1.78B +18.42% | 1.77B +7.28% | 1.74B +6.69% | 1.41B -6.05% | 1.51B -15.03% | 1.95B +10.33% | 1.41B -18.79% | 1.95B +38.85% | 1.91B +26.41% | 1.78B -9.05% | 1.99B +41.34% | 1.78B -8.69% | 2.06B +7.94% | 2.34B +31.66% | 2.40B +20.65% | 2.18B +22.35% | 2.22B +7.46% | 2.25B -3.92% | 2.29B -4.78% | 1.74B -20.34% | 1.96B -11.52% | 1.72B -23.41% | 1.76B -23.32% | 1.54B -11.55% | 1.85B -5.53% | 1.84B +6.92% | 1.92B +9.49% | 7.15B -- |
Cost of Revenue | 735.42M -0.57% | 846.27M +5.14% | 924.30M -11.16% | 905.02M +13.79% | 911.29M +23.91% | 1.01B +19.88% | 1.11B +20.61% | 1.06B +17.48% | 973.99M +6.88% | 1.12B +10.13% | 1.25B +12.14% | 1.24B +16.23% | 1.14B +17.37% | 1.34B +20.19% | 1.34B +6.80% | 1.31B +6.21% | 1.11B -2.70% | 1.18B -12.20% | 1.42B +6.36% | 1.03B -21.20% | 1.47B +32.21% | 1.41B +19.90% | 1.36B -4.39% | 1.59B +53.81% | 1.43B -2.86% | 1.59B +12.36% | 1.78B +31.21% | 1.83B +15.10% | 1.71B +19.73% | 1.71B +7.76% | 1.74B -2.32% | 1.81B -1.03% | 1.41B -17.80% | 1.54B -10.19% | 1.37B -21.40% | 1.40B -22.89% | 1.29B -8.20% | 1.49B -2.84% | 1.46B +6.84% | 1.54B +10.03% | 5.78B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 3.41B -- | -- -- | -- -- | -- -- | 4.10B +20.31% | -- -- | -- -- | -- -- | 4.58B +11.54% | -- -- | -- -- | -- -- | 5.13B +12.16% | -- -- | -- -- | -- -- | 4.75B -7.56% | -- -- | -- -- | -- -- | 5.69B +19.86% | -- -- | -- -- | -- -- | 6.63B +16.55% | -- -- | -- -- | 1.74B -- | 1.81B -72.66% | 1.41B -- | 1.54B -- | 1.37B -21.40% | 1.40B -22.89% | 1.29B -8.20% | 1.49B -2.84% | 1.46B +6.84% | 1.54B +10.03% | 5.78B -- |
Gross Profit | 247.58M -15.71% | 284.50M -10.93% | 260.77M -37.26% | 312.77M +0.81% | 242.49M -2.05% | 350.39M +23.16% | 363.96M +39.57% | 367.81M +17.60% | 323.48M +33.40% | 385.18M +9.93% | 401.27M +10.25% | 391.27M +6.38% | 352.50M +8.97% | 436.40M +13.30% | 436.50M +8.78% | 423.40M +8.21% | 292.90M -16.91% | 332.70M -23.76% | 534.60M +22.47% | 375.50M -11.31% | 480.50M +64.05% | 497.40M +49.50% | 420.00M -21.44% | 401.70M +6.98% | 352.90M -26.56% | 474.40M -4.62% | 559.20M +33.14% | 573.00M +42.64% | 469.20M +32.96% | 505.00M +6.45% | 508.80M -9.01% | 476.90M -16.77% | 330.30M -29.60% | 424.00M -16.04% | 354.60M -30.31% | 357.90M -24.95% | 245.00M -25.83% | 359.20M -15.28% | 380.30M +7.25% | 384.20M +7.35% | 1.37B -- |
Other Operating Income | -- -- | -- -- | -- -- | 78.46M -- | -- -- | -- -- | -- -- | 76.31M -2.74% | -- -- | -- -- | -- -- | 87.40M +14.54% | -- -- | -- -- | -- -- | 80.90M -7.44% | -- -- | -- -- | -- -- | 80.40M -0.62% | -- -- | -- -- | -- -- | 53.80M -33.08% | -- -- | -- -- | -- -- | 48.40M -10.04% | -- -- | -- -- | 20.50M -- | 22.50M -53.51% | 21.90M -- | 25.50M -- | 24.10M +17.56% | 26.10M +16.00% | 22.10M +0.91% | 22.80M -10.59% | 19.70M -18.26% | 19.70M -24.52% | 84.30M -- |
Operating Expenses | 170.43M +18.81% | 167.50M +7.79% | 203.38M +17.60% | 292.49M +93.55% | 241.83M +41.89% | 270.35M +61.40% | 247.05M +21.47% | 321.64M +9.97% | 240.21M -0.67% | 262.72M -2.82% | 262.40M +6.21% | 335.88M +4.43% | 270.60M +12.65% | 301.30M +14.69% | 306.20M +16.69% | 367.90M +9.53% | 287.40M +6.21% | 628.10M +108.46% | 295.20M -3.59% | -115.60M -131.42% | 296.30M +3.10% | 286.70M -54.35% | 261.80M -11.31% | 295.60M +355.71% | 252.70M -14.71% | 281.30M -1.88% | 304.90M +16.46% | 364.50M +23.31% | 308.10M +21.92% | 309.00M +9.85% | 328.20M +7.64% | 356.70M -2.14% | 313.20M +1.66% | 329.80M +6.73% | 312.60M -4.75% | 318.20M -10.79% | 303.20M -3.19% | 394.90M +19.74% | 379.60M +21.43% | 724.00M +127.53% | 1.80B -- |
Selling, General and Administrative Expenses | 146.82M +23.15% | 142.39M +8.19% | 175.01M +18.59% | 184.46M +44.86% | 189.83M +29.29% | 209.59M +47.20% | 202.06M +15.46% | 201.52M +9.25% | 196.40M +3.46% | 215.73M +2.93% | 219.57M +8.66% | 209.80M +4.11% | 222.20M +13.14% | 244.70M +13.43% | 250.60M +14.13% | 235.60M +12.30% | 228.70M +2.93% | 207.50M -15.20% | 236.10M -5.79% | 53.60M -77.25% | 233.00M +1.88% | 213.70M +2.99% | 188.30M -20.25% | 174.80M +226.12% | 183.30M -21.33% | 204.70M -4.21% | 218.50M +16.04% | 230.20M +31.69% | 228.40M +24.60% | 236.40M +15.49% | 236.40M +8.19% | 263.90M +14.64% | 225.40M -1.31% | 243.00M +2.79% | 228.50M -3.34% | 240.00M -9.06% | 220.30M -2.26% | 252.00M +3.70% | 244.50M +7.00% | 330.00M +37.50% | 1.05B -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | 342.24M -- | -- -- | -- -- | -- -- | 471.81M +37.86% | -- -- | -- -- | -- -- | 491.80M +4.24% | -- -- | -- -- | -- -- | 559.20M +13.70% | -- -- | -- -- | -- -- | 429.80M -23.14% | -- -- | -- -- | -- -- | 458.20M +6.61% | -- -- | -- -- | -- -- | 480.80M +4.93% | -- -- | -- -- | 145.10M -- | 127.00M -73.59% | 126.40M -- | 132.60M -- | 127.60M -12.06% | 113.80M -10.39% | 117.60M -6.96% | 124.60M -6.03% | 126.70M -0.71% | 136.10M +19.60% | 505.00M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | 306.44M -- | -- -- | -- -- | -- -- | 331.20M +8.08% | -- -- | -- -- | -- -- | 349.70M +5.59% | -- -- | -- -- | -- -- | 393.90M +12.64% | -- -- | -- -- | -- -- | 296.10M -24.83% | -- -- | -- -- | -- -- | 305.80M +3.28% | -- -- | -- -- | -- -- | 355.90M +16.38% | -- -- | -- -- | 91.30M -- | 136.90M -61.53% | 99.00M -- | 110.40M -- | 100.90M +10.51% | 126.20M -7.82% | 102.70M +3.74% | 127.40M +15.40% | 117.80M +16.75% | 193.90M +53.65% | 541.80M -- |
Research and Development Expenses | 43.11M +10.93% | 45.58M +10.01% | 47.57M +7.06% | 48.87M +17.10% | 52.01M +20.64% | 60.75M +33.29% | 63.13M +32.71% | 62.41M +27.71% | 65.23M +25.43% | 68.33M +12.47% | 64.18M +1.67% | 61.96M -0.73% | 67.10M +2.87% | 76.40M +11.81% | 77.30M +20.44% | 72.10M +16.37% | 78.40M +16.84% | 66.80M -12.57% | 77.20M -0.13% | 65.70M -8.88% | 79.50M +1.40% | 86.70M +29.79% | 84.80M +9.84% | 79.60M +21.16% | 80.80M +1.64% | 86.80M +0.12% | 98.50M +16.16% | 100.60M +26.38% | 96.50M +19.43% | 93.20M +7.37% | 91.80M -6.80% | 92.80M -7.75% | 87.80M -9.02% | 86.80M -6.87% | 84.10M -8.39% | 78.20M -15.73% | 82.90M -5.58% | 90.30M +4.03% | 92.80M +10.34% | 105.90M +35.42% | 371.90M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 81.10M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | 52.60M -- | 42.30M -- | -42.30M -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 330.40M -- | -- -- |
Other Operating Expenses | -19.50M -33.15% | -20.46M -16.02% | -19.20M -0.68% | 59.16M +429.41% | -- -- | -- -- | -18.14M +5.51% | 57.71M -2.44% | -21.43M -- | -21.34M -- | -21.35M -17.70% | 64.12M +11.10% | -18.70M +12.72% | -19.80M +7.23% | -21.70M -1.65% | 60.20M -6.11% | -19.70M -5.35% | 353.80M +1886.87% | -18.10M +16.59% | -316.00M -624.92% | -16.20M +17.77% | -13.70M -103.87% | -11.30M +37.57% | 41.20M +113.04% | -11.40M +29.63% | -10.20M +25.55% | -12.10M -7.08% | 33.70M -18.20% | -16.80M -47.37% | -20.60M -101.96% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 77.14M -48.67% | 117.00M -28.66% | 57.39M -76.35% | 98.74M -37.96% | 659.00K -99.15% | 80.04M -31.59% | 116.91M +103.71% | 122.48M +24.04% | 83.28M +12536.72% | 122.46M +53.00% | 138.87M +18.78% | 142.80M +16.59% | 81.90M -1.65% | 135.10M +10.32% | 130.30M -6.17% | 136.40M -4.48% | 5.50M -93.28% | -295.40M -318.65% | 239.40M +83.73% | 571.50M +318.99% | 184.20M +3249.09% | 210.70M +171.33% | 158.20M -33.92% | 159.90M -72.02% | 100.20M -45.60% | 193.10M -8.35% | 254.30M +60.75% | 256.90M +60.66% | 161.10M +60.78% | 196.00M +1.50% | 201.10M -20.92% | 142.70M -44.45% | 39.00M -75.79% | 119.70M -38.93% | 66.10M -67.13% | 65.80M -53.89% | -36.10M -192.56% | -12.90M -110.78% | 20.40M -69.14% | -320.10M -586.47% | -348.70M -- |
Non-Operating Income (Loss) | -5.00M +58.21% | -7.19M +2.85% | -11.55M -289.38% | -13.28M -64.77% | -992.00K +80.18% | 11.93M +265.88% | -7.73M +33.09% | -4.50M +66.12% | -9.58M -866.13% | -9.61M -180.57% | -15.81M -104.61% | -23.20M -415.37% | -17.50M -82.60% | -20.80M -116.46% | -22.10M -39.78% | -15.50M +33.18% | -17.10M +2.29% | -18.70M +10.10% | -20.50M +7.24% | -14.30M +7.74% | -9.00M +47.37% | -7.70M +58.82% | -10.60M +48.29% | -55.70M -289.51% | -8.50M +5.56% | -11.70M -51.95% | -12.70M -19.81% | -10.20M +81.69% | -15.90M -87.06% | -23.30M -99.15% | -19.40M -52.76% | -21.90M -114.71% | -31.30M -96.86% | -33.80M -45.06% | -31.10M -60.31% | -53.60M -144.75% | -35.00M -11.82% | -79.70M -135.80% | -32.50M -4.50% | -36.80M +31.34% | -184.00M -- |
Income (Loss) from Affiliates | -2.06M -26.80% | -1.58M +9.44% | -1.80M -33.68% | -1.43M +31.26% | -1.90M +7.68% | -1.34M +15.60% | -1.60M +10.85% | -1.92M -33.96% | -21.51M -1032.16% | -3.95M -195.96% | -111.00K +93.08% | -3.72M -93.86% | -600.00K +97.21% | -500.00K +87.35% | -4.00M -3503.60% | 0 +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | -81.00K +98.91% | -1.80M +32.67% | -5.70M -523.79% | -6.25M -85.54% | 8.82M +10991.36% | 21.30M +1279.78% | 2.37M +141.54% | 5.14M +182.21% | 19.98M +126.42% | 3.56M -83.28% | 4.12M +74.16% | 440.00K -91.43% | 3.50M -82.48% | 300.00K -91.58% | 1.70M -58.78% | 1.30M +195.45% | -900.00K -125.71% | -800.00K -366.67% | -3.20M -288.24% | 1.10M -15.38% | 2.50M +377.78% | 3.00M +475.00% | 100.00K +103.13% | -44.50M -4145.45% | 3.30M +32.00% | 3.20M +6.67% | 7.40M +7300.00% | 14.70M +133.03% | 12.40M +275.76% | 8.10M +153.13% | 13.10M +77.03% | 10.90M -25.85% | 600.00K -95.16% | 800.00K -90.12% | 5.10M -61.07% | -19.30M -277.06% | -900.00K -250.00% | -46.50M -5912.50% | 600.00K -88.24% | -5.80M +69.95% | -52.60M -- |
Net Interest Expense | 2.87M -1.55% | 3.80M +27.93% | 4.05M +36.58% | 5.60M +114.76% | 7.91M +176.23% | 8.03M +111.26% | 8.49M +109.63% | 7.72M +37.78% | 8.05M +1.69% | 9.22M +14.74% | 19.82M +133.43% | 19.91M +158.04% | 20.40M +153.48% | 20.60M +123.52% | 19.80M -0.12% | 16.80M -15.63% | 16.20M -20.59% | 17.90M -13.11% | 17.30M -12.63% | 15.40M -8.33% | 11.50M -29.01% | 10.70M -40.22% | 10.70M -38.15% | 11.20M -27.27% | 11.80M +2.61% | 14.90M +39.25% | 20.10M +87.85% | 24.90M +122.32% | 28.30M +139.83% | 31.40M +110.74% | 32.50M +61.69% | 32.80M +31.73% | 31.90M +12.72% | 34.60M +10.19% | 36.20M +11.38% | 34.30M +4.57% | 34.10M +6.90% | 33.20M -4.05% | 33.10M -8.56% | 31.00M -9.62% | 131.40M -- |
Interest Expense | 2.87M -1.55% | 3.80M +27.93% | 4.05M +36.58% | 5.60M +114.76% | 7.91M +176.23% | 8.03M +111.26% | 8.49M +109.63% | 7.72M +37.78% | 8.05M +1.69% | 9.22M +14.74% | 19.82M +133.43% | 19.91M +158.04% | 20.40M +153.48% | 20.60M +123.52% | 19.80M -0.12% | 16.80M -15.63% | 16.20M -20.59% | 17.90M -13.11% | 17.30M -12.63% | 15.40M -8.33% | 11.50M -29.01% | 10.70M -40.22% | 10.70M -38.15% | 11.20M -27.27% | 11.80M +2.61% | 14.90M +39.25% | 20.10M +87.85% | 24.90M +122.32% | 28.30M +139.83% | 31.40M +110.74% | 32.50M +61.69% | 32.80M +31.73% | 31.90M +12.72% | 34.60M +10.19% | 36.20M +11.38% | 34.30M +4.57% | 34.10M +6.90% | 33.20M -4.05% | 33.10M -8.56% | 31.00M -9.62% | 131.40M -- |
Pretax Income From Continuing Operations | 72.14M -47.84% | 109.81M -29.88% | 45.84M -80.88% | 85.46M -43.44% | -333.00K -100.46% | 91.97M -16.25% | 109.18M +138.18% | 117.98M +38.05% | 73.69M +22229.73% | 112.85M +22.71% | 123.06M +12.71% | 119.60M +1.38% | 64.40M -12.61% | 114.30M +1.29% | 108.20M -12.07% | 120.90M +1.09% | -11.60M -118.01% | -314.10M -374.80% | 218.90M +102.31% | 557.20M +360.88% | 175.20M +1610.34% | 203.00M +164.63% | 147.60M -32.57% | 104.20M -81.30% | 91.70M -47.66% | 181.40M -10.64% | 241.60M +63.69% | 246.70M +136.76% | 145.20M +58.34% | 172.70M -4.80% | 181.70M -24.79% | 120.80M -51.03% | 7.70M -94.70% | 85.90M -50.26% | 35.00M -80.74% | 12.20M -89.90% | -71.10M -1023.38% | -92.60M -207.80% | -12.10M -134.57% | -356.90M -3025.41% | -532.70M -- |
Income Tax Expense | 25.25M -49.24% | 38.65M -30.58% | 13.53M -84.00% | 22.88M -43.39% | 2.58M -89.79% | 29.93M -22.57% | 27.29M +101.75% | 86.50M +278.11% | 17.98M +597.36% | 20.31M -32.14% | 27.53M +0.87% | 28.08M -67.53% | 16.00M -11.00% | 26.20M +29.01% | 19.80M -28.08% | 21.90M -22.02% | -6.20M -138.75% | -78.70M -400.38% | 52.00M +162.63% | 122.80M +460.73% | 41.00M +761.29% | 47.80M +160.74% | 30.40M -41.54% | 13.10M -89.33% | 17.60M -57.07% | 39.40M -17.57% | 50.90M +67.43% | 50.10M +282.44% | 31.60M +79.55% | 38.40M -2.54% | 30.20M -40.67% | 17.50M -65.07% | 3.80M -87.97% | 17.00M -55.73% | 7.40M -75.50% | 1.40M -92.00% | -4.40M -215.79% | -13.50M -179.41% | 3.60M -51.35% | -53.60M -3928.57% | -67.90M -- |
Current Income Tax | -- -- | -- -- | -- -- | 125.86M -- | -- -- | -- -- | -- -- | 70.67M -43.86% | -- -- | -- -- | -- -- | 70.30M -0.52% | -- -- | -- -- | -- -- | 91.40M +30.01% | -- -- | -- -- | -- -- | 170.20M +86.21% | -- -- | -- -- | -- -- | 120.10M -29.44% | -- -- | -- -- | -- -- | 212.80M +77.19% | -- -- | -- -- | -- -- | 206.20M -3.10% | -- -- | -- -- | -- -- | 113.30M -45.05% | -- -- | -- -- | -- -- | 72.50M -36.01% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -25.56M -- | -- -- | -- -- | -- -- | 75.63M +395.90% | -- -- | -- -- | -- -- | 23.60M -68.80% | -- -- | -- -- | -- -- | -7.50M -131.78% | -- -- | -- -- | -- -- | -80.30M -970.67% | -- -- | -- -- | -- -- | 12.00M +114.94% | -- -- | -- -- | -- -- | -54.80M -556.67% | -- -- | -- -- | -- -- | -88.50M -61.50% | -- -- | -- -- | -- -- | -83.70M +5.42% | -- -- | -- -- | -- -- | -140.40M -67.74% | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -235.60M -- | -- -- | 3.30M -- | -2.40M -- | -4.30M +98.17% | -4.20M -- | -146.40M -4536.36% | -4.10M -70.83% | -1.10M +74.42% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 46.89M -47.06% | 71.17M -29.50% | 32.31M -79.18% | 62.58M -43.46% | -2.91M -106.21% | 62.04M -12.82% | 81.89M +153.43% | 31.47M -49.71% | 55.71M +2013.91% | 92.54M +49.16% | 95.53M +16.66% | 91.52M +190.77% | 48.40M -13.13% | 88.10M -4.80% | 88.40M -7.46% | 99.00M +8.18% | -5.40M -111.16% | -235.40M -367.20% | 166.90M +88.80% | 198.80M +100.81% | 134.20M +2585.19% | 158.50M +167.33% | 114.80M -31.22% | 86.80M -56.34% | 69.90M -47.91% | -4.40M -102.78% | 186.60M +62.54% | 195.50M +125.23% | 113.60M +62.52% | 134.30M +3152.27% | 151.50M -18.81% | 103.30M -47.16% | 3.90M -96.57% | 68.90M -48.70% | 27.60M -81.78% | 10.80M -89.55% | -66.70M -1810.26% | -79.10M -214.80% | -15.70M -156.88% | -303.30M -2908.33% | -464.80M -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | -100.00K -- | 0 -- | 0 -- | 0 -- | 0 +100.00% | 100.00K -- | 0 -- | 100.00K -- | 100.00K -- | 200.00K +100.00% | 0 -- | 0 -100.00% | 200.00K +100.00% | 300.00K +50.00% | 0 -- | 200.00K -- | -- -- | -200.00K -166.67% | -100.00K -- | 100.00K -50.00% | 200.00K -- | -100.00K +50.00% | 200.00K +300.00% | 100.00K -- | 200.00K -- | 100.00K +200.00% | 300.00K +50.00% | 700.00K -- |
Net Income Attributable to Owners of the Company | 46.89M -47.06% | 71.17M -29.50% | 32.31M -79.18% | 62.58M -43.46% | -2.91M -106.21% | 62.04M -12.82% | 81.89M +153.43% | 31.47M -49.71% | 55.71M +2013.91% | 92.54M +49.16% | 95.53M +16.66% | 91.52M +190.77% | 48.40M -13.13% | 88.20M -4.69% | 88.40M -7.46% | 99.00M +8.18% | -5.40M -111.16% | -235.40M -366.89% | 166.80M +88.69% | 198.80M +100.81% | 134.10M +2583.33% | 158.40M +167.29% | 114.60M -31.29% | 86.80M -56.34% | 69.90M -47.87% | -4.60M -102.90% | 186.30M +62.57% | 195.50M +125.23% | 113.40M +62.23% | 134.30M +3019.57% | 151.70M -18.57% | 103.40M -47.11% | 3.80M -96.65% | 68.70M -48.85% | 27.70M -81.74% | 10.60M -89.75% | -66.80M -1857.89% | -79.30M -215.43% | -15.80M -157.04% | -303.60M -2964.15% | -465.50M -- |
Net Income Attributable to Common Stockholders | 46.89M -47.06% | 71.17M -29.50% | 32.31M -79.18% | 62.58M -43.46% | -2.91M -106.21% | 62.04M -12.82% | 81.89M +153.43% | 31.47M -49.71% | 55.71M +2013.91% | 92.54M +49.16% | 95.53M +16.66% | 91.52M +190.77% | 48.40M -13.13% | 88.20M -4.69% | 88.40M -7.46% | 99.00M +8.18% | -5.40M -111.16% | -235.40M -366.89% | 166.80M +88.69% | 198.80M +100.81% | 134.10M +2583.33% | 158.40M +167.29% | 114.60M -31.29% | 86.80M -56.34% | 69.90M -47.87% | -4.60M -102.90% | 186.30M +62.57% | 195.50M +125.23% | 113.40M +62.23% | 134.30M +3019.57% | 151.70M -18.57% | 103.40M -47.11% | 3.80M -96.65% | 68.70M -48.85% | 27.70M -81.74% | 10.60M -89.75% | -66.80M -1857.89% | -79.30M -215.43% | -15.80M -157.04% | -303.60M -2964.15% | -465.50M -- |
Other Comprehensive Income | 2.68M +109.38% | -10.98M -1076.69% | 4.17M +339.43% | -15.64M -158.50% | 13.42M +400.41% | 17.02M +255.04% | 10.61M +154.58% | -2.83M +81.88% | 15.59M +16.22% | -24.26M -242.51% | -241.00K -102.27% | -8.49M -199.75% | -6.80M -143.61% | -1.00M +95.88% | -12.80M -5211.20% | 11.50M +235.37% | -35.30M -419.12% | 8.40M +940.00% | 14.70M +214.84% | 26.50M +130.43% | -14.10M +60.06% | 9.00M +7.14% | -10.40M -170.75% | -3.50M -113.21% | 7.60M +153.90% | -23.90M -365.56% | -25.30M -143.27% | 31.50M +1000.00% | 12.80M +68.42% | 11.60M +148.54% | -17.20M +32.02% | 22.80M -27.62% | -6.10M -147.66% | -24.50M -311.21% | 1.80M +110.47% | -- -- | 27.30M +547.54% | 54.50M +322.45% | 3.00M +66.67% | -- -- | -- -- |
Total Comprehensive Income | 49.57M -17.35% | 60.19M -41.03% | 36.48M -76.23% | 46.94M -55.14% | 10.51M -78.81% | 79.06M +31.36% | 92.49M +153.56% | 28.64M -38.98% | 71.31M +578.78% | 68.28M -13.63% | 95.29M +3.02% | 83.02M +189.88% | 41.60M -41.66% | 87.10M +27.56% | 75.60M -20.66% | 110.50M +33.10% | -40.70M -197.84% | -227.00M -360.62% | 181.60M +140.21% | 225.30M +103.89% | 120.10M +395.09% | 167.50M +173.79% | 104.40M -42.51% | 83.30M -63.03% | 77.50M -35.47% | -28.30M -116.90% | 161.30M +54.50% | 227.00M +172.51% | 126.40M +63.10% | 145.90M +615.55% | 134.30M -16.74% | 126.10M -44.45% | -2.20M -101.74% | 44.40M -69.57% | 29.40M -78.11% | -- -- | -39.40M -1690.91% | -24.60M -155.41% | -12.70M -143.20% | -- -- | -- -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | -100.00K -- | 0 -- | 0 -- | 0 -- | 0 +100.00% | 100.00K -- | 0 -- | 100.00K -- | 100.00K -- | 200.00K +100.00% | 0 -- | 0 -100.00% | 200.00K +100.00% | 300.00K +50.00% | 0 -- | 200.00K -- | -- -- | -200.00K -166.67% | -100.00K -- | 100.00K -50.00% | 200.00K -- | -100.00K +50.00% | 200.00K +300.00% | 100.00K -- | 200.00K -- | 100.00K +200.00% | 300.00K +50.00% | 700.00K -- |
Total Comprehensive Income Attributable to Owners of the Company | 49.57M -17.35% | 60.19M -41.03% | 36.48M -76.23% | 45.37M -56.64% | 10.51M -78.81% | 79.06M +31.36% | 92.49M +153.56% | 28.64M -36.87% | 71.31M +578.78% | 68.28M -13.63% | 95.29M +3.02% | 83.02M +189.88% | 41.60M -41.66% | 87.20M +27.70% | 75.60M -20.66% | 110.50M +33.10% | -40.70M -197.84% | -227.00M -360.32% | 181.50M +140.08% | 225.30M +103.89% | 120.00M +394.84% | 167.40M +173.74% | 104.20M -42.59% | 83.30M -63.03% | 77.50M -35.42% | -28.50M -117.03% | 161.00M +54.51% | 227.00M +172.51% | 126.20M +62.84% | 145.90M +611.93% | 134.50M -16.46% | 126.20M -44.41% | -2.30M -101.82% | 44.20M -69.71% | 29.50M -78.07% | -28.60M -122.66% | -39.50M -1617.39% | -24.80M -156.11% | -12.80M -143.39% | -295.00M -931.47% | -372.10M -- |
Basic EPS | 0.72 -45.86% | 1.1 -27.63% | 0.5 -78.72% | 0.99 -41.42% | -0.05 -106.94% | 0.99 -10.00% | 1.31 +162.00% | 0.5 -49.49% | 0.88 +1860.00% | 1.46 +47.47% | 1.54 +17.56% | 1.5 +200.00% | 0.79 -10.23% | 1.44 -1.37% | 1.44 -6.49% | 1.61 +7.33% | -0.09 -111.39% | -3.82 -365.28% | 2.7 +87.50% | 3.21 +99.38% | 2.16 +2500.00% | 2.58 +167.54% | 1.88 -30.37% | 1.44 -55.14% | 1.16 -46.30% | -0.08 -103.10% | 3.15 +67.55% | 3.43 +138.19% | 1.98 +70.69% | 2.35 +3037.50% | 2.66 -15.56% | 1.83 -46.65% | 0.07 -96.46% | 1.21 -48.51% | 0.49 -81.58% | 0.19 -89.62% | -1.17 -1771.43% | -1.39 -214.88% | -0.28 -157.14% | -5.34 -2910.53% | -8.18 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.53 -- | 1.92 -- | -- -- | 1.23 -- | 2.37 -6.32% | 3.21 +67.19% | -- -- | -- -- | -- -- | 2.66 -17.13% | -- -- | 0.07 -- | 1.21 -- | 0.49 -81.58% | -- -- | -1.17 -1771.43% | -1.39 -214.88% | -0.28 -157.14% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.05 -- | -0.04 -- | -- -- | -0.07 -- | -2.45 -5000.00% | -0.06 -50.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | 0.71 -45.38% | 1.09 -26.85% | 0.5 -78.26% | -- -- | -0.05 -107.04% | 0.97 -11.01% | 1.28 +156.00% | -- -- | 0.85 +1800.00% | 1.43 +47.42% | 1.5 +17.19% | -- -- | 0.78 -8.24% | 1.42 -0.70% | 1.42 -5.33% | -- -- | -0.09 -111.54% | -3.82 -369.01% | 2.66 +87.32% | -- -- | 2.11 +2444.44% | 2.52 +165.97% | 1.84 -30.83% | -- -- | 1.14 -45.97% | -0.08 -103.17% | 3.1 +68.48% | -- -- | 1.95 +71.05% | 2.32 +3000.00% | 2.62 -15.48% | -- -- | 0.07 -96.41% | 1.21 -47.84% | 0.49 -81.30% | 0.19 -- | -1.17 -1771.43% | -1.39 -214.88% | -0.28 -157.14% | -5.34 -2910.53% | -8.18 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.47 -- | 1.88 -- | -- -- | 1.21 -- | 2.34 -5.26% | 3.17 +68.62% | -- -- | -- -- | -- -- | 2.62 -17.35% | -- -- | 0.07 -- | 1.21 -- | 0.49 -81.30% | -- -- | -1.17 -1771.43% | -1.39 -214.88% | -0.28 -157.14% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.05 -- | -0.04 -- | -- -- | -0.07 -- | -2.42 -4940.00% | -0.07 -75.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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