PVH
PVH·NYSE
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PVH fundamentals
During Q3 2026, PVH (PVH) reported revenue of 2.29B, a YoY change of 1.74%. Net income was 4.20M, a YoY change of -96.82%. 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 | Q1,2026 | Q2,2026 | Q3,2026 | TTM |
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Start Date | Feb 2, 2015 | May 4, 2015 | Aug 3, 2015 | Nov 2, 2015 | Feb 1, 2016 | May 2, 2016 | Aug 1, 2016 | Oct 31, 2016 | Jan 30, 2017 | May 1, 2017 | Jul 31, 2017 | Oct 30, 2017 | Feb 5, 2018 | May 7, 2018 | Aug 6, 2018 | Nov 5, 2018 | Feb 4, 2019 | May 6, 2019 | Aug 5, 2019 | Nov 4, 2019 | Feb 3, 2020 | May 4, 2020 | Aug 3, 2020 | Nov 2, 2020 | Feb 1, 2021 | May 3, 2021 | Aug 2, 2021 | Nov 1, 2021 | Jan 31, 2022 | May 2, 2022 | Aug 1, 2022 | Oct 31, 2022 | Jan 30, 2023 | May 1, 2023 | Jul 31, 2023 | Oct 30, 2023 | Feb 5, 2024 | May 6, 2024 | Aug 5, 2024 | Nov 4, 2024 | Feb 3, 2025 | May 5, 2025 | Aug 4, 2025 | -- |
End Date | May 3, 2015 | Aug 2, 2015 | Nov 1, 2015 | Jan 31, 2016 | May 1, 2016 | Jul 31, 2016 | Oct 30, 2016 | Jan 29, 2017 | Apr 30, 2017 | Jul 30, 2017 | Oct 29, 2017 | Feb 4, 2018 | May 6, 2018 | Aug 5, 2018 | Nov 4, 2018 | Feb 3, 2019 | May 5, 2019 | Aug 4, 2019 | Nov 3, 2019 | Feb 2, 2020 | May 3, 2020 | Aug 2, 2020 | Nov 1, 2020 | Jan 31, 2021 | May 2, 2021 | Aug 1, 2021 | Oct 31, 2021 | Jan 30, 2022 | May 1, 2022 | Jul 31, 2022 | Oct 30, 2022 | Jan 29, 2023 | Apr 30, 2023 | Jul 30, 2023 | Oct 29, 2023 | Feb 4, 2024 | May 5, 2024 | Aug 4, 2024 | Nov 3, 2024 | Feb 2, 2025 | May 4, 2025 | Aug 3, 2025 | Nov 2, 2025 | -- |
Fiscal Year-End | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | -- |
Revenue | 1.88B -- | 1.86B -- | 2.16B -- | 2.11B -- | 1.92B +2.05% | 1.93B +3.72% | 2.24B +3.69% | 2.11B -0.23% | 1.99B +3.71% | 2.07B +7.07% | 2.36B +5.02% | 2.50B +18.56% | 2.31B +16.37% | 2.33B +12.74% | 2.52B +7.11% | 2.48B -0.60% | 2.36B +1.80% | 2.36B +1.31% | 2.59B +2.50% | 2.60B +4.70% | 1.34B -42.96% | 1.58B -33.14% | 2.12B -18.15% | 2.09B -19.65% | 2.08B +54.71% | 2.31B +46.34% | 2.33B +10.12% | 2.43B +16.26% | 2.12B +2.09% | 2.13B -7.83% | 2.28B -2.22% | 2.49B +2.43% | 2.16B +1.66% | 2.21B +3.52% | 2.36B +3.60% | 2.49B +0.05% | 1.95B -9.55% | 2.07B -6.01% | 2.26B -4.56% | 2.37B -4.75% | 1.98B +1.62% | 2.17B +4.48% | 2.29B +1.74% | 8.82B -- |
Sales and Services Revenue | 1.86B -- | 1.84B -- | 2.14B -- | 2.09B -- | 1.89B +1.91% | 1.92B +4.02% | 2.22B +3.69% | 2.08B -0.33% | 1.96B +3.56% | 2.04B +6.77% | 2.33B +4.90% | 2.47B +18.61% | 2.28B +16.34% | 2.30B +12.70% | 2.49B +7.03% | 2.45B -0.79% | 2.36B +3.22% | 2.36B +2.58% | 2.59B +3.94% | 2.47B +0.77% | 1.34B -42.96% | 1.58B -33.14% | 2.12B -18.15% | 2.02B -18.42% | 2.08B +54.71% | 2.31B +46.34% | 2.33B +10.12% | 2.34B +15.99% | 2.12B +2.09% | 2.13B -7.83% | 2.28B -2.22% | 2.38B +1.82% | 2.16B +1.66% | 2.21B +3.52% | 2.36B +3.60% | 2.39B +0.45% | 1.95B -9.55% | 2.07B -6.01% | 2.26B -4.56% | 2.28B -4.56% | 1.98B +1.62% | 2.17B +4.48% | 2.29B +1.74% | 8.73B -- |
Other Revenue | 20.00M -- | 22.70M -- | 26.20M -- | 21.10M -- | 23.00M +15.00% | 18.00M -20.70% | 27.00M +3.05% | 23.10M +9.48% | 26.70M +16.09% | 25.00M +38.89% | 31.00M +14.81% | 26.40M +14.29% | 31.70M +18.73% | 29.00M +16.00% | 34.90M +12.58% | 31.10M +17.80% | -- -- | -- -- | -- -- | 129.10M +315.11% | -- -- | -- -- | -- -- | 73.50M -43.07% | -- -- | -- -- | -- -- | 90.90M +23.67% | -- -- | -- -- | -- -- | 107.30M +18.04% | -- -- | -- -- | -- -- | 97.70M -8.95% | -- -- | -- -- | -- -- | 88.60M -9.31% | -- -- | -- -- | -- -- | -- -- |
Cost of Revenue | 893.70M -- | 861.90M -- | 1.06B -- | 1.04B -- | 910.90M +1.92% | 899.50M +4.36% | 1.05B -1.02% | 969.70M -6.72% | 908.20M -0.30% | 922.60M +2.57% | 1.06B +0.66% | 1.13B +16.52% | 1.02B +12.71% | 1.04B +12.37% | 1.16B +9.44% | 1.13B -0.12% | 1.06B +3.60% | 1.08B +3.77% | 1.18B +1.88% | 1.20B +6.59% | 678.10M -36.05% | 697.40M -35.17% | 1.02B -13.94% | 963.50M -19.90% | 850.20M +25.38% | 979.60M +40.46% | 987.40M -2.89% | 1.01B +5.18% | 884.00M +3.98% | 912.50M -6.85% | 1.01B +1.94% | 1.10B +8.37% | 907.60M +2.67% | 934.70M +2.43% | 1.02B +1.68% | 988.70M -9.97% | 753.20M -17.01% | 828.40M -11.37% | 938.50M -8.30% | 990.30M +0.16% | 821.90M +9.12% | 916.40M +10.62% | 1.00B +6.71% | 3.73B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.83B -- | -- -- | -- -- | -- -- | 4.02B +4.89% | -- -- | -- -- | -- -- | 4.35B +8.16% | 1.06B -- | 1.08B -- | 1.18B -- | 1.20B -72.34% | 678.10M -36.05% | 697.40M -35.17% | 1.02B -13.94% | 963.50M -19.90% | 850.20M +25.38% | 979.60M +40.46% | 987.40M -2.89% | 1.01B +5.18% | 884.00M +3.98% | 912.50M -6.85% | 1.01B +1.94% | 1.10B +8.37% | 907.60M +2.67% | 934.70M +2.43% | 1.02B +1.68% | 988.70M -9.97% | 753.20M -17.01% | 828.40M -11.37% | 938.50M -8.30% | 990.30M +0.16% | 821.90M +9.12% | 916.40M +10.62% | 1.00B +6.71% | 3.73B -- |
Gross Profit | 985.60M -- | 1.00B -- | 1.10B -- | 1.07B -- | 1.01B +2.16% | 1.03B +3.16% | 1.19B +8.23% | 1.14B +6.07% | 1.08B +7.34% | 1.15B +10.98% | 1.30B +8.87% | 1.37B +20.30% | 1.29B +19.45% | 1.30B +13.05% | 1.36B +5.20% | 1.36B -0.99% | 1.30B +0.38% | 1.29B -0.66% | 1.41B +3.03% | 1.40B +3.13% | 665.90M -48.61% | 883.30M -31.44% | 1.10B -21.68% | 1.13B -19.43% | 1.23B +84.58% | 1.33B +50.98% | 1.35B +22.14% | 1.42B +25.75% | 1.24B +0.78% | 1.22B -8.56% | 1.27B -5.27% | 1.39B -1.82% | 1.25B +0.94% | 1.27B +4.33% | 1.34B +5.12% | 1.50B +7.96% | 1.20B -4.13% | 1.25B -2.07% | 1.32B -1.70% | 1.38B -7.99% | 1.16B -3.09% | 1.25B +0.39% | 1.29B -1.81% | 5.09B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 10.50M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- |
Operating Expenses | 814.90M -- | 850.50M -- | 853.80M -- | 898.50M -- | 712.10M -12.62% | 890.50M +4.70% | 994.90M +16.53% | 1.08B +20.24% | 968.00M +35.94% | 968.50M +8.76% | 1.02B +2.55% | 1.29B +19.25% | 1.05B +8.52% | 1.07B +10.37% | 1.09B +6.69% | 1.22B -4.94% | 1.16B +10.57% | 1.15B +8.01% | 1.14B +4.87% | 1.26B +2.68% | 1.87B +61.31% | 882.20M -23.59% | 987.20M -13.52% | 1.17B -6.67% | 1.04B -44.52% | 1.06B +20.38% | 1.10B +11.15% | 1.26B +6.94% | 1.04B -- | 1.07B +0.79% | 1.50B +36.89% | 1.18B -5.78% | 1.06B +2.37% | 1.14B +6.36% | 1.12B -25.18% | 1.22B +2.85% | 1.02B -4.39% | 1.08B -4.85% | 1.15B +2.69% | 1.16B -4.90% | 1.50B +47.88% | 1.13B +4.21% | 1.12B -2.86% | 4.91B -- |
Selling, General and Administrative Expenses | 814.90M -- | 850.50M -- | 853.80M -- | 898.50M -- | 865.20M +6.17% | 874.70M +2.85% | 918.00M +7.52% | 1.02B +13.52% | 968.00M +11.88% | 968.50M +10.72% | 1.02B +11.14% | 1.29B +26.31% | 1.05B +8.78% | 1.07B +10.37% | 1.09B +6.96% | 1.22B -5.54% | 1.16B +10.30% | 1.15B +8.01% | 1.14B +4.61% | 1.26B +3.34% | 940.10M -19.06% | 882.20M -23.59% | 987.20M -13.52% | 1.17B -6.67% | 1.04B +10.56% | 1.06B +20.38% | 1.10B +11.15% | 1.26B +6.94% | 1.04B -- | 1.07B +0.79% | 1.08B -1.12% | 1.18B -5.78% | 1.06B +2.37% | 1.14B +6.36% | 1.12B +3.58% | 1.22B +2.85% | 1.02B -4.39% | 1.08B -4.85% | 1.15B +2.69% | 1.16B -4.90% | 1.02B +0.65% | 1.13B +4.21% | 1.12B -2.86% | 4.43B -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | 933.50M -- | 0 -- | 0 -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | 417.10M -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | 0 -- | 0 -- | 479.50M -- | -- -- | 0 -- | -- -- |
Other Operating Expenses | -- -- | -- -- | -- -- | -- -- | -153.10M -- | 15.80M -- | 76.90M -- | 60.40M -- | -- -- | -- -- | -- -- | -- -- | -2.50M -- | -- -- | -2.70M -- | 7.80M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.00M -- | -- -- | -- -- | -- -- |
Operating Income | 170.70M -- | 151.60M -- | 247.20M -- | 174.40M -- | 294.80M +72.70% | 143.30M -5.47% | 196.70M -20.43% | 57.60M -66.97% | 112.80M -61.74% | 178.80M +24.77% | 277.00M +40.82% | 80.60M +39.93% | 240.50M +113.21% | 228.10M +27.57% | 276.20M -0.29% | 130.70M +62.16% | 134.40M -44.12% | 133.90M -41.30% | 264.60M -4.20% | 140.30M +7.35% | -1.21B -998.59% | 1.10M -99.18% | 114.10M -56.88% | -47.40M -133.78% | 189.70M +115.71% | 271.60M +24590.91% | 247.80M +117.18% | 161.10M +439.87% | 199.30M +5.06% | 149.10M -45.10% | -227.90M -191.97% | 207.90M +29.05% | 186.30M -6.52% | 133.80M -10.26% | 215.60M +194.60% | 284.90M +37.04% | 191.90M +3.01% | 162.60M +21.52% | 162.60M -24.58% | 224.60M -21.17% | -342.70M -278.58% | 121.90M -25.03% | 171.80M +5.66% | 175.60M -- |
Non-Operating Income (Loss) | -23.70M -- | -25.50M -- | -21.00M -- | -26.20M -- | -29.20M -23.21% | -28.40M -11.37% | -28.00M -33.33% | 67.40M +357.25% | -28.30M +3.08% | -28.00M +1.41% | -27.20M +2.86% | -55.50M -182.34% | -24.60M +13.07% | -25.80M +7.86% | -23.30M +14.34% | -26.20M +52.79% | -29.20M -18.70% | 88.90M +444.57% | -22.90M +1.72% | -266.00M -915.27% | -31.90M -9.25% | -34.90M -139.26% | -25.50M -11.35% | 39.20M +114.74% | -21.70M +31.97% | -18.90M +45.85% | 104.80M +510.98% | 38.30M -2.30% | -10.80M +50.23% | 7.60M +140.21% | -4.90M -104.68% | 67.90M +77.28% | -9.50M +12.04% | -14.10M -285.53% | -8.00M -63.27% | 52.00M -23.42% | -4.50M +52.63% | -7.80M +44.68% | 4.40M +155.00% | -28.10M -154.04% | -6.90M -53.33% | -10.70M -37.18% | -11.50M -361.36% | -57.20M -- |
Income (Loss) from Affiliates | 6.10M -- | 2.50M -- | 6.40M -- | 1.60M -- | -200.00K -103.28% | -300.00K -112.00% | 1.20M -81.25% | -600.00K -137.50% | 400.00K +300.00% | 1.70M +666.67% | 3.70M +208.33% | 4.30M +816.67% | 3.80M +850.00% | 3.30M +94.12% | 6.10M +64.86% | 8.10M +88.37% | 3.70M -2.63% | 900.00K -72.73% | 2.90M -52.46% | 2.10M -74.07% | -11.20M -402.70% | -3.50M -488.89% | 4.40M +51.72% | 5.70M +171.43% | 3.70M +133.04% | 4.10M +217.14% | 6.30M +43.18% | 9.60M +68.42% | 7.40M +100.00% | 24.70M +502.44% | 10.50M +66.67% | 7.80M -18.75% | 11.90M +60.81% | 9.20M -62.75% | 13.70M +30.48% | 10.90M +39.74% | 13.20M +10.92% | 10.90M +18.48% | 10.60M -22.63% | 13.50M +23.85% | 10.50M -20.45% | 12.20M +11.93% | 10.00M -5.66% | 46.20M -- |
Other Non-Operating Income (Loss) | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 96.70M -- | -- -- | -- -- | -- -- | -26.90M -127.82% | -- -- | -- -- | -- -- | -5.10M +81.04% | -3.00M -- | 115.00M -- | 2.00M -- | -238.10M -4568.63% | 500.00K +116.67% | 700.00K -99.39% | 3.60M +80.00% | 68.00M +128.56% | 4.00M +700.00% | 3.30M +371.43% | 123.10M +3319.44% | 52.60M -22.65% | 3.60M -10.00% | 3.20M -3.03% | 3.40M -97.24% | 81.70M +55.32% | 600.00K -83.33% | 300.00K -90.63% | 500.00K -85.29% | 61.10M -25.21% | -- -- | 400.00K +33.33% | 9.90M +1880.00% | -27.90M -145.66% | -- -- | -900.00K -325.00% | -1.00M -110.10% | -- -- |
Net Interest Expense | 29.80M -- | 28.00M -- | 27.40M -- | 27.80M -- | 29.00M -2.68% | 28.10M +0.36% | 29.20M +6.57% | 28.70M +3.24% | 28.70M -1.03% | 29.70M +5.69% | 30.90M +5.82% | 32.90M +14.63% | 28.40M -1.05% | 29.10M -2.02% | 29.40M -4.85% | 29.20M -11.25% | 29.90M +5.28% | 27.00M -7.22% | 27.80M -5.44% | 30.00M +2.74% | 21.20M -29.10% | 32.10M +18.89% | 33.50M +20.50% | 34.50M +15.00% | 29.40M +38.68% | 26.30M -18.07% | 24.60M -26.57% | 23.90M -30.72% | 21.80M -25.85% | 20.30M -22.81% | 18.80M -23.58% | 21.60M -9.62% | 22.00M +0.92% | 23.60M +16.26% | 22.20M +18.09% | 20.00M -7.41% | 17.70M -19.55% | 19.10M -19.07% | 16.10M -27.48% | 13.70M -31.50% | 17.40M -1.69% | 22.00M +15.18% | 20.50M +27.33% | 73.60M -- |
Interest Expense | 30.90M -- | 29.20M -- | 28.40M -- | 28.50M -- | 29.90M -3.24% | 29.20M -- | 31.20M +9.86% | 30.60M +7.37% | 30.40M +1.67% | 30.90M +5.82% | 32.30M +3.53% | 34.90M +14.05% | 29.40M -3.29% | 30.30M -1.94% | 30.30M -6.19% | 30.80M -11.75% | 31.00M +5.44% | 28.30M -6.60% | 29.20M -3.63% | 31.50M +2.27% | 22.50M -27.42% | 32.70M +15.55% | 34.40M +17.81% | 35.90M +13.97% | 30.50M +35.56% | 27.30M -16.51% | 25.90M -24.71% | 24.90M -30.64% | 23.00M -24.59% | 21.80M -20.15% | 21.10M -18.53% | 23.70M -4.82% | 25.30M +10.00% | 25.90M +18.81% | 24.30M +15.17% | 23.80M +0.42% | 23.30M -7.91% | 22.80M -11.97% | 23.00M -5.35% | 20.70M -13.03% | 22.40M -3.86% | 25.80M +13.16% | 23.20M +0.87% | 92.10M -- |
Interest Income | 1.10M -- | 1.20M -- | 1.00M -- | 700.00K -- | 900.00K -18.18% | 1.10M -8.33% | 2.00M +100.00% | 1.90M +171.43% | 1.70M +88.89% | 1.20M +9.09% | 1.40M -30.00% | 2.00M +5.26% | 1.00M -41.18% | 1.20M -- | 900.00K -35.71% | 1.60M -20.00% | 1.10M +10.00% | 1.30M +8.33% | 1.40M +55.56% | 1.50M -6.25% | 1.30M +18.18% | 600.00K -53.85% | 900.00K -35.71% | 1.40M -6.67% | 1.10M -15.38% | 1.00M +66.67% | 1.30M +44.44% | 1.00M -28.57% | 1.20M +9.09% | 1.50M +50.00% | 2.30M +76.92% | 2.10M +110.00% | 3.30M +175.00% | 2.30M +53.33% | 2.10M -8.70% | 3.80M +80.95% | 5.60M +69.70% | 3.70M +60.87% | 6.90M +228.57% | 7.00M +84.21% | 5.00M -10.71% | 3.80M +2.70% | 2.70M -60.87% | 18.50M -- |
Pretax Income From Continuing Operations | 147.00M -- | 126.10M -- | 226.20M -- | 148.20M -- | 265.60M +80.68% | 114.90M -8.88% | 168.70M -25.42% | 125.00M -15.65% | 84.50M -68.19% | 150.80M +31.24% | 249.80M +48.07% | 25.10M -79.92% | 215.90M +155.50% | 202.30M +34.15% | 252.90M +1.24% | 104.50M +316.33% | 105.20M -51.27% | 222.80M +10.13% | 241.70M -4.43% | -125.70M -220.29% | -1.24B -1278.33% | -33.80M -115.17% | 88.60M -63.34% | -8.20M +93.48% | 168.00M +113.55% | 252.70M +847.63% | 352.60M +297.97% | 199.40M +2531.71% | 188.50M +12.20% | 156.70M -37.99% | -232.80M -166.02% | 275.80M +38.31% | 176.80M -6.21% | 119.70M -23.61% | 207.60M +189.18% | 336.90M +22.15% | 187.40M +6.00% | 154.80M +29.32% | 167.00M -19.56% | 196.50M -41.67% | -349.60M -286.55% | 111.20M -28.17% | 160.30M -4.01% | 118.40M -- |
Income Tax Expense | 32.90M -- | 23.90M -- | 4.30M -- | 14.00M -- | 34.00M +3.34% | 24.40M +2.09% | 42.60M +890.70% | 24.50M +75.00% | 14.40M -57.65% | 31.40M +28.69% | 11.10M -73.94% | -82.80M -437.96% | 37.00M +156.94% | 37.60M +19.75% | 10.30M -7.21% | -53.90M +34.90% | 23.60M -36.22% | 29.70M -21.01% | 32.80M +218.45% | -57.20M -6.12% | -142.40M -703.39% | 17.90M -39.73% | 19.10M -41.77% | 49.90M +187.24% | 68.30M +147.96% | 70.90M +296.09% | 72.90M +281.68% | -191.40M -483.57% | 55.40M -18.89% | 41.40M -41.61% | -46.10M -163.24% | 137.10M +171.63% | 40.80M -26.35% | 25.50M -38.41% | 46.00M +199.78% | 65.10M -52.52% | 36.00M -11.76% | -3.20M -112.55% | 35.10M -23.70% | 39.30M -39.63% | -304.80M -946.67% | -113.00M -3431.25% | 156.10M +344.73% | -222.40M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 124.20M -- | -- -- | -- -- | -- -- | 198.70M +59.98% | -- -- | -- -- | -- -- | 144.30M -27.38% | -- -- | -- -- | -- -- | 101.80M -29.45% | -- -- | -- -- | -- -- | 89.20M -12.38% | -- -- | -- -- | -- -- | 85.60M -4.04% | -- -- | -- -- | -- -- | 178.00M +107.94% | -- -- | -- -- | -- -- | 191.80M +7.75% | -- -- | -- -- | -- -- | 132.80M -30.76% | -- -- | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.30M -- | -- -- | -- -- | -- -- | -224.60M -17376.92% | -- -- | -- -- | -- -- | -113.30M +49.55% | -- -- | -- -- | -- -- | -72.90M +35.66% | -- -- | -- -- | -- -- | -144.70M -98.49% | -- -- | -- -- | -- -- | -64.90M +55.15% | -- -- | -- -- | -- -- | 9.80M +115.10% | -- -- | -- -- | -- -- | -14.40M -246.94% | -- -- | -- -- | -- -- | -25.60M -77.78% | -- -- | -- -- | -- -- | -- -- |
Net Income | 114.10M -- | 102.20M -- | 221.90M -- | 134.20M -- | 231.60M +102.98% | 90.50M -11.45% | 126.10M -43.17% | 100.50M -25.11% | 70.10M -69.73% | 119.40M +31.93% | 238.70M +89.29% | 107.90M +7.36% | 178.90M +155.21% | 164.70M +37.94% | 242.60M +1.63% | 158.40M +46.80% | 81.60M -54.39% | 193.10M +17.24% | 208.90M -13.89% | -68.50M -143.24% | -1.10B -1444.61% | -51.70M -126.77% | 69.50M -66.73% | -58.10M +15.18% | 99.70M +109.09% | 181.80M +451.64% | 279.70M +302.45% | 390.80M +772.63% | 133.10M +33.50% | 115.30M -36.58% | -186.70M -166.75% | 138.70M -64.51% | 136.00M +2.18% | 94.20M -18.30% | 161.60M +186.56% | 271.80M +95.96% | 151.40M +11.32% | 158.00M +67.73% | 131.90M -18.38% | 157.20M -42.16% | -44.80M -129.59% | 224.20M +41.90% | 4.20M -96.82% | 340.80M -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -100.00K -- | -200.00K -- | -300.00K -- | -300.00K -- | -500.00K -400.00% | -600.00K -200.00% | -500.00K -66.67% | -500.00K -66.67% | -500.00K -- | -300.00K +50.00% | -400.00K +20.00% | -400.00K +20.00% | -300.00K +40.00% | -1.10M -266.67% | -400.00K -- | -300.00K +25.00% | -300.00K -- | -400.00K +63.64% | -200.00K +50.00% | -100.00K +66.67% | 0 +100.00% | 0 +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Owners of the Company | 114.10M -- | 102.20M -- | 221.90M -- | 134.20M -- | 231.60M +102.98% | 90.50M -11.45% | 126.20M -43.13% | 100.70M -24.96% | 70.40M -69.60% | 119.70M +32.27% | 239.20M +89.54% | 108.50M +7.75% | 179.40M +154.83% | 165.20M +38.01% | 243.10M +1.63% | 158.70M +46.27% | 82.00M -54.29% | 193.50M +17.13% | 209.20M -13.94% | -67.40M -142.47% | -1.10B -1437.56% | -51.40M -126.56% | 69.80M -66.63% | -57.70M +14.39% | 99.90M +109.11% | 181.90M +453.89% | 279.70M +300.72% | 390.80M +777.30% | 133.10M +33.23% | 115.30M -36.61% | -186.70M -166.75% | 138.70M -64.51% | 136.00M +2.18% | 94.20M -18.30% | 161.60M +186.56% | 271.80M +95.96% | 151.40M +11.32% | 158.00M +67.73% | 131.90M -18.38% | 157.20M -42.16% | -44.80M -129.59% | 224.20M +41.90% | 4.20M -96.82% | 340.80M -- |
Net Income Attributable to Common Stockholders | 114.10M -- | 102.20M -- | 221.90M -- | 134.20M -- | 231.60M +102.98% | 90.50M -11.45% | 126.20M -43.13% | 100.70M -24.96% | 70.40M -69.60% | 119.70M +32.27% | 239.20M +89.54% | 108.50M +7.75% | 179.40M +154.83% | 165.20M +38.01% | 243.10M +1.63% | 158.70M +46.27% | 82.00M -54.29% | 193.50M +17.13% | 209.20M -13.94% | -67.40M -142.47% | -1.10B -1437.56% | -51.40M -126.56% | 69.80M -66.63% | -57.70M +14.39% | 99.90M +109.11% | 181.90M +453.89% | 279.70M +300.72% | 390.80M +777.30% | 133.10M +33.23% | 115.30M -36.61% | -186.70M -166.75% | 138.70M -64.51% | 136.00M +2.18% | 94.20M -18.30% | 161.60M +186.56% | 271.80M +95.96% | 151.40M +11.32% | 158.00M +67.73% | 131.90M -18.38% | 157.20M -42.16% | -44.80M -129.59% | 224.20M +41.90% | 4.20M -96.82% | 340.80M -- |
Other Comprehensive Income | -32.30M -- | -131.10M -- | -35.30M -- | -89.00M -- | 129.30M +500.31% | -77.80M +40.66% | -47.00M -33.14% | -11.10M +87.53% | 59.40M -54.06% | 154.80M +298.97% | -28.90M +38.51% | 206.10M +1956.76% | -85.10M -243.27% | -98.10M -163.37% | -29.60M -2.42% | 26.40M -87.19% | -75.80M +10.93% | -27.70M +71.76% | -11.20M +62.16% | -17.50M -166.29% | -93.30M -23.09% | 110.80M +500.00% | 8.30M +174.11% | 95.20M +644.00% | 6.30M +106.75% | 500.00K -99.55% | -12.10M -245.78% | -88.30M -192.75% | -55.80M -985.71% | -57.90M -11680.00% | -102.90M -750.41% | 116.20M +231.60% | -28.50M +48.92% | 18.50M +131.95% | -81.60M +20.70% | -- -- | -10.60M +62.81% | -10.60M -157.30% | -12.80M +84.31% | -- -- | 86.40M +915.09% | 13.70M +229.25% | 2.90M +122.66% | -- -- |
Total Comprehensive Income | 81.80M -- | -28.90M -- | 186.60M -- | 45.20M -- | 360.90M +341.20% | 12.70M +143.94% | 79.10M -57.61% | 89.40M +97.79% | 129.50M -64.12% | 274.20M +2059.06% | 209.80M +165.23% | 314.00M +251.23% | 93.80M -27.57% | 66.60M -75.71% | 213.00M +1.53% | 184.80M -41.15% | 5.80M -93.82% | 165.40M +148.35% | 197.70M -7.18% | -86.00M -146.54% | -1.19B -20625.86% | 59.10M -64.27% | 77.80M -60.65% | 37.10M +143.14% | 106.00M +108.90% | 182.30M +208.46% | 267.60M +243.96% | 302.50M +715.36% | 77.30M -27.08% | 57.40M -68.51% | -289.60M -208.22% | 254.90M -15.74% | 107.50M +39.07% | 112.70M +96.34% | 80.00M +127.62% | -- -- | 140.80M +30.98% | 147.40M +30.79% | 119.10M +48.88% | -- -- | 41.60M -70.45% | 237.90M +61.40% | 7.10M -94.04% | -- -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -100.00K -- | -200.00K -- | -300.00K -- | -300.00K -- | -500.00K -400.00% | -600.00K -200.00% | -500.00K -66.67% | -500.00K -66.67% | -500.00K -- | -300.00K +50.00% | -400.00K +20.00% | -400.00K +20.00% | -300.00K +40.00% | -1.10M -266.67% | -400.00K -- | -300.00K +25.00% | -300.00K -- | -400.00K +63.64% | -200.00K +50.00% | -100.00K +66.67% | 0 +100.00% | 0 +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 81.80M -- | -28.90M -- | 186.60M -- | 45.20M -- | 360.90M +341.20% | 12.70M +143.94% | 79.20M -57.56% | 89.60M +98.23% | 129.80M -64.03% | 274.50M +2061.42% | 210.30M +165.53% | 314.60M +251.12% | 94.30M -27.35% | 67.10M -75.56% | 213.50M +1.52% | 185.10M -41.16% | 6.20M -93.43% | 165.80M +147.09% | 198.00M -7.26% | -84.90M -145.87% | -1.19B -19295.16% | 59.40M -64.17% | 78.10M -60.56% | 37.50M +144.17% | 106.20M +108.92% | 182.40M +207.07% | 267.60M +242.64% | 302.50M +706.67% | 77.30M -27.21% | 57.40M -68.53% | -289.60M -208.22% | 254.90M -15.74% | 107.50M +39.07% | 112.70M +96.34% | 80.00M +127.62% | 322.90M +26.68% | 140.80M +30.98% | 147.40M +30.79% | 119.10M +48.88% | 88.00M -72.75% | 41.60M -70.45% | 237.90M +61.40% | 7.10M -94.04% | 374.60M -- |
Basic EPS | 1.38 -- | 1.24 -- | 2.69 -- | 1.65 -- | 2.85 +106.52% | 1.12 -9.68% | 1.58 -41.26% | 1.28 -22.42% | 0.9 -68.42% | 1.54 +37.50% | 3.09 +95.57% | 1.41 +10.16% | 2.33 +158.89% | 2.15 +39.61% | 3.18 +2.91% | 2.1 +48.94% | 1.09 -53.22% | 2.59 +20.47% | 2.83 -11.01% | -0.93 -144.29% | -15.37 -1510.09% | -0.72 -127.80% | 0.98 -65.37% | -0.81 +12.90% | 1.4 +109.11% | 2.55 +454.17% | 3.94 +302.04% | 5.7 +803.70% | 1.96 +40.00% | 1.73 -32.16% | -2.88 -173.10% | 2.21 -61.23% | 2.17 +10.71% | 1.52 -12.14% | 2.68 +193.06% | 4.72 +113.57% | 2.63 +21.20% | 2.83 +86.18% | 2.37 -11.57% | 2.83 -40.04% | -0.88 -133.46% | 4.66 +64.66% | 0.09 -96.20% | 6.7 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.09 -- | 2.59 -- | 2.83 -- | -- -- | -15.37 -1510.09% | -0.72 -127.80% | 0.98 -65.37% | -- -- | 1.4 +109.11% | 2.55 +454.17% | 3.94 +302.04% | -- -- | 1.96 +40.00% | 1.73 -32.16% | -2.88 -173.10% | -- -- | 2.17 +10.71% | 1.52 -12.14% | 2.68 +193.06% | -- -- | 2.63 +21.20% | 2.83 +86.18% | 2.37 -11.57% | -- -- | -0.88 -133.46% | 4.66 +64.66% | 0.09 -96.20% | -- -- |
Diluted EPS | 1.37 -- | 1.22 -- | 2.67 -- | -- -- | 2.83 +106.57% | 1.11 -9.02% | 1.56 -41.57% | -- -- | 0.89 -68.55% | 1.52 +36.94% | 3.05 +95.51% | -- -- | 2.29 +157.30% | 2.12 +39.47% | 3.15 +3.28% | -- -- | 1.08 -52.84% | 2.58 +21.70% | 2.82 -10.48% | -- -- | -15.37 -1523.15% | -0.72 -127.91% | 0.98 -65.25% | -- -- | 1.38 +108.98% | 2.51 +448.61% | 3.89 +296.94% | -- -- | 1.94 +40.58% | 1.72 -31.47% | -2.88 -174.04% | -- -- | 2.14 +10.31% | 1.5 -12.79% | 2.66 +192.36% | 4.55 -- | 2.59 +21.03% | 2.8 +86.67% | 2.34 -12.03% | 2.83 -37.80% | -0.88 -133.98% | 4.63 +65.36% | 0.09 -96.15% | 6.67 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.08 -- | 2.58 -- | 2.82 -- | -- -- | -15.37 -1523.15% | -0.72 -127.91% | 0.98 -65.25% | -- -- | 1.38 +108.98% | 2.51 +448.61% | 3.89 +296.94% | -- -- | 1.94 +40.58% | 1.72 -31.47% | -2.88 -174.04% | -- -- | 2.14 +10.31% | 1.5 -12.79% | 2.66 +192.36% | -- -- | 2.59 +21.03% | 2.8 +86.67% | 2.34 -12.03% | -- -- | -0.88 -133.98% | 4.63 +65.36% | 0.09 -96.15% | -- -- |
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