QGEN
Qiagen·NYSE
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QGEN fundamentals
During Q4 2025, Qiagen (QGEN) reported revenue of 540.42M, a YoY change of 3.69%. Net income was 107.83M, a YoY change of 22.09%. 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 | 319.46M -- | 314.56M -- | 348.54M -- | 298.38M -- | 334.41M +4.68% | 338.69M +7.67% | 366.51M +5.16% | 307.71M +3.13% | 348.99M +4.36% | 363.98M +7.47% | 396.86M +8.28% | 343.57M +11.65% | 377.20M +8.08% | 377.91M +3.83% | 403.17M +1.59% | 348.65M +1.48% | 381.61M +1.17% | 382.69M +1.26% | 413.47M +2.55% | 372.10M +6.72% | 443.25M +16.15% | 483.76M +26.41% | 571.23M +38.16% | 567.21M +52.43% | 567.31M +27.99% | 534.75M +10.54% | 582.40M +1.95% | 628.39M +10.79% | 515.51M -9.13% | 499.63M -6.57% | 497.98M -14.49% | 485.40M -22.76% | 494.86M -4.01% | 475.89M -4.75% | 509.16M +2.24% | 458.80M -5.48% | 496.35M +0.30% | 501.87M +5.46% | 521.20M +2.36% | 483.46M +5.37% | 533.54M +7.49% | 532.58M +6.12% | 540.42M +3.69% | 2.09B -- |
Sales and Services Revenue | 319.46M -- | 314.56M -- | 348.54M -- | 298.38M -- | 334.41M +4.68% | 338.69M +7.67% | 366.51M +5.16% | 307.71M +3.13% | 348.99M +4.36% | 363.98M +7.47% | 396.86M +8.28% | 343.57M +11.65% | 377.20M +8.08% | 377.91M +3.83% | 403.17M +1.59% | 348.65M +1.48% | 381.61M +1.17% | 382.69M +1.26% | 413.47M +2.55% | 372.10M +6.72% | 443.25M +16.15% | 483.76M +26.41% | 571.23M +38.16% | 567.21M +52.43% | 567.31M +27.99% | 534.75M +10.54% | 582.40M +1.95% | 628.39M +10.79% | 515.51M -9.13% | 499.63M -6.57% | 497.98M -14.49% | 485.40M -22.76% | 494.86M -4.01% | 475.89M -4.75% | 443.59M -10.92% | 458.80M -5.48% | 496.35M +0.30% | 501.87M +5.46% | 521.20M +17.50% | 483.46M +5.37% | 533.54M +7.49% | 532.58M +6.12% | 540.42M +3.69% | 2.09B -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 65.58M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Cost of Revenue | 118.92M -- | 109.92M -- | 124.94M -- | 113.61M -- | 123.60M +3.94% | 117.63M +7.01% | 138.51M +10.86% | 111.86M -1.54% | 124.43M +0.67% | 123.10M +4.65% | 135.59M -2.11% | 117.89M +5.39% | 123.44M -0.80% | 121.14M -1.59% | 138.42M +2.09% | 123.81M +5.02% | 135.70M +9.93% | 127.74M +5.46% | 133.91M -3.26% | 128.56M +3.83% | 148.28M +9.27% | 162.99M +27.59% | 197.80M +47.72% | 196.62M +52.94% | 198.12M +33.61% | 197.53M +21.19% | 208.57M +5.45% | 213.42M +8.55% | 184.49M -6.88% | 178.58M -9.59% | 180.46M -13.48% | 177.92M -16.63% | 182.71M -0.97% | 177.93M -0.36% | 193.06M +6.98% | 167.81M -5.69% | 461.58M +152.64% | 193.56M +8.78% | 187.91M -2.67% | 174.78M +4.15% | 199.25M -56.83% | 201.32M +4.01% | 215.15M +14.50% | 790.50M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 493.34M -- | -- -- | -- -- | -- -- | 494.98M +0.33% | -- -- | -- -- | -- -- | 500.89M +1.19% | 123.81M -- | 135.70M -- | 127.74M -- | 133.91M -73.27% | 128.56M +3.83% | 148.28M +9.27% | 162.99M +27.59% | 197.80M +47.72% | 196.62M +52.94% | 198.12M +33.61% | 197.53M +21.19% | 208.57M +5.45% | 213.42M +8.55% | 184.49M -6.88% | 178.58M -9.59% | 180.46M -13.48% | 177.92M -16.63% | 182.71M -0.97% | 177.93M -0.36% | 193.06M +6.98% | 167.81M -5.69% | 461.58M +152.64% | 193.56M +8.78% | 187.91M -2.67% | 174.78M +4.15% | 199.25M -56.83% | 201.32M +4.01% | 215.15M +14.50% | 790.50M -- |
Gross Profit | 200.54M -- | 204.65M -- | 223.60M -- | 184.77M -- | 210.81M +5.12% | 221.06M +8.02% | 228.01M +1.97% | 195.84M +5.99% | 224.56M +6.52% | 240.88M +8.97% | 261.28M +14.59% | 225.67M +15.23% | 253.76M +13.00% | 256.78M +6.60% | 264.75M +1.33% | 224.84M -0.37% | 245.91M -3.09% | 254.94M -0.71% | 279.56M +5.59% | 243.54M +8.32% | 294.97M +19.95% | 320.77M +25.82% | 373.43M +33.58% | 370.59M +52.17% | 369.19M +25.16% | 337.22M +5.13% | 373.82M +0.10% | 414.97M +11.98% | 331.02M -10.34% | 321.05M -4.79% | 317.52M -15.06% | 307.48M -25.90% | 312.15M -5.70% | 297.96M -7.19% | 316.10M -0.45% | 290.99M -5.36% | 34.76M -88.86% | 308.31M +3.47% | 333.29M +5.44% | 308.68M +6.08% | 334.29M +861.59% | 331.26M +7.44% | 325.27M -2.41% | 1.30B -- |
Operating Expenses | 160.55M -- | 158.47M -- | 165.39M -- | 168.26M -- | 180.97M +12.72% | 172.78M +9.03% | 223.81M +35.32% | 172.09M +2.28% | 202.19M +11.73% | 176.95M +2.41% | 217.91M -2.64% | 177.73M +3.28% | 200.42M -0.87% | 179.74M +1.58% | 176.48M -19.01% | 183.69M +3.35% | 185.74M -7.33% | 462.39M +157.25% | 199.57M +13.09% | 176.22M -4.06% | 176.28M -5.10% | 276.27M -40.25% | 217.52M +8.99% | 206.79M +17.35% | 207.92M +17.95% | 205.34M -25.67% | 200.68M -7.74% | 207.90M +0.53% | 208.86M +0.45% | 223.39M +8.79% | 212.95M +6.11% | 210.77M +1.38% | 206.72M -1.03% | 200.78M -10.12% | 205.49M -3.51% | 196.04M -6.99% | 263.20M +27.32% | 196.20M -2.28% | 214.19M +4.24% | 193.33M -1.38% | 212.38M -19.31% | 202.10M +3.00% | 225.83M +5.43% | 833.64M -- |
Selling, General and Administrative Expenses | 117.31M -- | 113.32M -- | 154.92M -- | 118.89M -- | 129.22M +10.16% | 126.89M +11.97% | 220.99M +42.64% | 125.48M +5.54% | 154.61M +19.65% | 128.63M +1.37% | 108.32M -50.98% | 128.03M +2.03% | 150.74M -2.50% | 122.71M -4.60% | 160.20M +47.89% | 124.52M -2.74% | 130.28M -13.58% | 125.77M +2.49% | 153.57M -4.14% | 123.95M -0.46% | 118.24M -9.24% | 130.10M +3.45% | 173.88M +13.22% | 147.56M +19.05% | 141.41M +19.60% | 143.22M +10.08% | 170.82M -1.76% | 152.85M +3.59% | 151.42M +7.08% | 145.46M +1.57% | 168.74M -1.21% | 147.58M -3.45% | 145.52M -3.89% | 142.82M -1.81% | 148.64M -11.91% | 141.41M -4.18% | 143.30M -1.52% | 143.01M +0.13% | 143.52M -3.45% | 139.74M -1.19% | 148.75M +3.80% | 145.22M +1.55% | 156.15M +8.80% | 589.85M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 376.32M -- | -- -- | -- -- | -- -- | 375.56M -0.20% | -- -- | -- -- | -- -- | 392.28M +4.45% | 95.89M -- | 100.69M -- | 97.02M -- | 98.31M -74.94% | 95.76M -0.13% | 94.38M -6.27% | 102.18M +5.32% | 121.38M +23.46% | 113.76M +18.80% | 110.39M +16.97% | 112.86M +10.45% | 119.38M -1.64% | 118.50M +4.17% | 118.89M +7.70% | 114.58M +1.53% | 122.24M +2.40% | 114.64M -3.26% | 116.33M -2.15% | 111.46M -2.72% | 117.48M -3.90% | 111.12M -3.07% | 114.69M -1.41% | 111.26M -0.18% | 113.86M -3.08% | 106.33M -4.31% | 118.10M +2.97% | 112.82M +1.40% | 120.74M +6.05% | 457.99M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 180.57M -- | -- -- | -- -- | -- -- | 102.08M -43.47% | -- -- | -- -- | -- -- | 104.57M +2.44% | 28.64M -- | 29.59M -- | 28.75M -- | 25.28M -75.82% | 28.19M -1.54% | 23.86M -19.35% | 27.93M -2.87% | 31.69M +25.35% | 33.80M +19.89% | 31.02M +29.98% | 30.36M +8.72% | 32.89M +3.78% | 34.35M +1.62% | 32.53M +4.87% | 30.88M +1.70% | 31.97M -2.81% | 32.94M -4.11% | 29.19M -10.26% | 28.65M -7.22% | 28.47M -10.93% | 27.57M -16.31% | 28.62M -1.97% | 29.39M +2.60% | 27.85M -2.18% | 31.61M +14.65% | 30.65M +7.09% | 30.29M +3.04% | 33.13M +18.96% | 125.68M -- |
Research and Development Expenses | 33.58M -- | 35.57M -- | 39.36M -- | 39.58M -- | 42.01M +25.12% | 36.04M +1.33% | 32.22M -18.15% | 36.94M -6.66% | 37.90M -9.78% | 38.30M +6.28% | 40.94M +27.09% | 39.52M +6.99% | 39.63M +4.58% | 42.03M +9.73% | 40.67M -0.68% | 40.79M +3.20% | 40.83M +3.01% | 41.84M -0.44% | 33.99M -16.42% | 34.81M -14.65% | 31.82M -22.07% | 36.10M -13.74% | 46.34M +36.36% | 47.43M +36.25% | 52.15M +63.90% | 48.27M +33.72% | 42.11M -9.13% | 46.38M -2.23% | 49.90M -4.32% | 48.87M +1.24% | 44.72M +6.19% | 54.72M +17.99% | 49.89M -0.01% | 47.93M -1.91% | 45.97M +2.79% | 51.33M -6.19% | 49.10M -1.58% | 44.45M -7.26% | 48.60M +5.74% | 43.78M -14.71% | 47.75M -2.76% | 48.75M +9.66% | 47.23M -2.82% | 187.52M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 7.99M -- | 114.00K -- | 1.14M -- | 137.57M -- | 1.20M -84.96% | 958.00K +740.35% | 75.00K -93.44% | 0 -100.00% | -1.03M -186.09% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | 9.67M -- | 9.59M -- | -28.89M -- | 9.80M -- | 9.74M +0.74% | 9.85M +2.76% | -29.39M -1.73% | 9.68M -1.21% | 9.68M -0.60% | 10.02M +1.69% | 68.64M +333.58% | 10.18M +5.19% | 10.05M +3.82% | 15.00M +49.75% | -32.37M -147.16% | 18.26M +79.41% | 13.49M +34.24% | 157.21M +948.05% | 10.81M +133.41% | 16.50M -9.65% | 26.14M +93.77% | 110.06M -29.99% | -1.67M -115.45% | 11.80M -28.51% | 14.36M -45.09% | 13.86M -87.41% | -12.25M -632.85% | 8.67M -26.52% | 7.55M -47.43% | 29.06M +109.74% | -510.00K +95.84% | 8.47M -2.32% | 11.30M +49.78% | 10.02M -65.52% | 10.88M +2232.35% | 3.30M -61.05% | 70.79M +526.27% | 8.74M -12.74% | 22.07M +102.91% | 9.82M +197.63% | 15.89M -77.56% | 8.13M -7.02% | 22.44M +1.70% | 56.28M -- |
Operating Income | 39.99M -- | 46.17M -- | 58.21M -- | 16.51M -- | 29.84M -25.37% | 48.28M +4.57% | 4.19M -92.80% | 23.75M +43.83% | 22.36M -25.05% | 63.93M +32.42% | 43.37M +934.39% | 47.94M +101.85% | 53.33M +138.47% | 77.03M +20.49% | 88.27M +103.53% | 41.15M -14.16% | 60.18M +12.83% | -207.45M -369.30% | 79.99M -9.38% | 67.31M +63.57% | 118.69M +97.25% | 44.51M +121.45% | 155.91M +94.92% | 163.80M +143.33% | 161.27M +35.87% | 131.87M +196.29% | 173.14M +11.05% | 207.07M +26.42% | 122.16M -24.25% | 97.66M -25.95% | 104.57M -39.60% | 96.71M -53.30% | 105.43M -13.69% | 97.18M -0.49% | 110.61M +5.78% | 94.95M -1.82% | -228.44M -316.67% | 112.10M +15.35% | 119.10M +7.67% | 115.35M +21.49% | 121.90M +153.36% | 129.16M +15.22% | 99.44M -16.51% | 465.85M -- |
Non-Operating Income (Loss) | -10.61M -- | -8.61M -- | -7.89M -- | -6.50M -- | -6.89M +35.09% | -10.34M -20.16% | -18.18M -130.41% | -7.27M -11.75% | -9.97M -44.78% | -12.28M -18.72% | -9.52M +47.62% | -8.80M -21.06% | -7.38M +26.06% | -4.83M +60.66% | -19.84M -108.32% | -12.69M -44.27% | -8.35M -13.25% | -19.54M -304.64% | -11.05M +44.30% | -20.98M -65.31% | -9.94M -19.05% | -16.60M +15.04% | 100.57M +1010.16% | -4.70M +77.61% | -11.37M -14.37% | 19.58M +217.93% | -7.76M -107.72% | -11.55M -145.83% | -6.63M +41.67% | -1.94M -109.91% | 1.26M +116.28% | 12.08M +204.57% | -3.12M +53.02% | 2.65M +236.48% | 8.26M +553.56% | 7.34M -39.20% | 4.99M +260.01% | 4.35M +64.33% | 6.75M -18.24% | 4.20M -42.78% | 4.92M -1.34% | 5.56M +27.80% | 9.73M +44.06% | 24.41M -- |
Other Non-Operating Income (Loss) | -2.33M -- | -684.00K -- | 33.00K -- | 1.32M -- | 1.02M +143.65% | -2.37M -247.08% | -9.63M -29287.88% | 983.00K -25.30% | -1.11M -209.24% | -2.95M -24.18% | 3.07M +131.89% | 1.55M +57.38% | 3.36M +402.07% | 6.12M +307.46% | -5.42M -276.46% | -392.00K -125.34% | 4.71M +40.38% | -6.96M -213.82% | 3.07M +156.71% | -5.25M -1238.52% | 4.00M -15.09% | -267.00K +96.16% | 115.84M +3668.38% | 7.22M +237.64% | 442.00K -88.95% | 30.89M +11670.79% | 2.11M -98.18% | -235.00K -103.25% | 2.69M +508.14% | 4.41M -85.72% | -123.00K -105.82% | 8.52M +3726.81% | -10.96M -507.81% | -4.71M -206.85% | 1.44M +1271.54% | -123.00K -101.44% | -1.00M +90.84% | -2.42M +48.72% | 2.81M +94.66% | -3.89M -3065.85% | -1.33M -32.97% | -1.29M +46.67% | -132.00K -104.71% | -6.65M -- |
Net Interest Expense | 8.28M -- | 7.92M -- | 7.92M -- | 7.82M -- | 7.91M -4.55% | 7.97M +0.57% | 8.55M +7.91% | 8.25M +5.51% | 8.86M +12.10% | 9.33M +17.09% | 12.60M +47.29% | 10.35M +25.39% | 10.73M +21.08% | 10.95M +17.32% | 14.42M +14.47% | 12.30M +18.91% | 13.06M +21.73% | 12.58M +14.96% | 14.12M -2.05% | 15.74M +27.93% | 13.94M +6.74% | 16.34M +29.83% | 15.27M +8.09% | 11.92M -24.26% | 11.81M -15.27% | 11.31M -30.75% | 9.88M -35.32% | 11.31M -5.08% | 9.32M -21.10% | 6.35M -43.85% | -1.39M -114.05% | -3.55M -131.41% | -7.85M -184.18% | -7.36M -215.90% | -6.82M -391.71% | -7.47M -110.07% | -5.99M +23.66% | -6.77M +8.04% | -3.95M +42.10% | -8.10M -8.44% | -6.25M -4.41% | -6.85M -1.21% | -9.86M -149.73% | -31.06M -- |
Interest Expense | 9.33M -- | 9.21M -- | 9.65M -- | 9.34M -- | 9.41M +0.85% | 9.63M +4.56% | 10.65M +10.39% | 10.16M +8.84% | 10.58M +12.47% | 12.00M +24.66% | 16.94M +59.04% | 15.02M +47.82% | 15.84M +49.66% | 16.25M +35.46% | 20.18M +19.12% | 20.39M +35.75% | 18.23M +15.10% | 17.25M +6.11% | 18.32M -9.23% | 18.92M -7.20% | 17.44M -4.31% | 18.05M +4.66% | 16.90M -7.74% | 13.54M -28.45% | 13.91M -20.26% | 14.58M -19.26% | 12.46M -26.31% | 13.54M -0.01% | 13.66M -1.78% | 16.29M +11.74% | 14.88M +19.42% | 14.45M +6.78% | 13.50M -1.19% | 13.02M -20.07% | 12.44M -16.36% | 10.29M -28.79% | 10.92M -19.08% | 11.48M -11.78% | 11.14M -10.43% | 7.29M -29.13% | 7.61M -30.37% | 8.22M -28.44% | 10.14M -9.01% | 33.26M -- |
Interest Income | 1.05M -- | 1.28M -- | 1.73M -- | 1.52M -- | 1.50M +43.59% | 1.66M +29.23% | 2.10M +21.80% | 1.91M +25.99% | 1.72M +14.38% | 2.67M +61.04% | 4.35M +106.90% | 4.67M +144.71% | 5.10M +197.09% | 5.31M +98.84% | 5.76M +32.60% | 8.09M +73.04% | 5.16M +1.16% | 4.67M -12.13% | 4.20M -27.19% | 3.18M -60.63% | 3.50M -32.27% | 1.72M -63.24% | 1.64M -61.02% | 1.62M -49.18% | 2.09M -40.15% | 3.26M +90.26% | 2.58M +57.76% | 2.22M +37.33% | 4.34M +107.26% | 9.94M +204.47% | 16.26M +530.07% | 18.01M +710.44% | 21.34M +392.00% | 20.38M +105.13% | 19.26M +18.44% | 17.76M -1.39% | 16.91M -20.76% | 18.25M -10.43% | 15.09M -21.64% | 15.39M -13.33% | 13.86M -18.05% | 15.07M -17.44% | 20.00M +32.53% | 64.32M -- |
Pretax Income From Continuing Operations | 29.37M -- | 37.56M -- | 50.32M -- | 10.01M -- | 22.95M -21.86% | 37.94M +1.00% | -13.99M -127.81% | 16.48M +64.68% | 12.39M -46.01% | 51.65M +36.15% | 33.85M +341.93% | 39.14M +137.47% | 45.96M +270.90% | 72.20M +39.78% | 68.43M +102.18% | 28.46M -27.30% | 51.82M +12.76% | -227.00M -414.39% | 68.94M +0.74% | 46.33M +62.80% | 108.75M +109.85% | 27.90M +112.29% | 256.49M +272.04% | 159.10M +243.41% | 149.90M +37.84% | 151.46M +442.77% | 165.38M -35.52% | 195.52M +22.89% | 115.52M -22.93% | 95.72M -36.80% | 105.84M -36.00% | 108.79M -44.36% | 102.32M -11.43% | 99.83M +4.30% | 118.88M +12.32% | 102.29M -5.97% | -223.45M -318.39% | 116.46M +16.65% | 125.85M +5.87% | 119.55M +16.87% | 126.82M +156.76% | 134.73M +15.69% | 109.17M -13.26% | 490.26M -- |
Income Tax Expense | 4.27M -- | 3.55M -- | -1.10M -- | -5.66M -- | 1.69M -60.50% | 3.19M -10.23% | -22.61M -1953.95% | -1.17M +79.35% | -1.56M -192.53% | 3.17M -0.60% | 73.54M +425.20% | 6.85M +686.30% | 9.14M +686.09% | 11.88M +275.09% | 7.48M -89.82% | -1.06M -115.51% | 7.10M -22.39% | -66.36M -658.46% | 24.01M +220.82% | 6.50M +712.05% | 18.99M +167.59% | 10.99M +116.57% | 43.80M +82.46% | 29.88M +359.65% | 28.85M +51.93% | 18.32M +66.60% | 36.19M -17.37% | 40.21M +34.59% | 18.86M -34.61% | 13.32M -27.25% | 16.99M -53.05% | 23.75M -40.93% | 21.53M +14.14% | 22.01M +65.21% | 21.21M +24.83% | 21.62M -8.99% | -39.99M -285.75% | 18.40M -16.41% | 37.53M +76.93% | 28.79M +33.19% | 30.57M +176.44% | 4.68M -74.55% | 1.34M -96.43% | 65.39M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 40.59M -- | -- -- | -- -- | -- -- | 13.80M -65.99% | -- -- | -- -- | -- -- | 58.63M +324.69% | -- -- | -- -- | -- -- | 19.04M -67.52% | -- -- | -- -- | -- -- | 86.99M +356.86% | -- -- | -- -- | -- -- | 118.52M +36.25% | -- -- | -- -- | -- -- | 98.99M -16.48% | -- -- | -- -- | -- -- | 77.78M -21.43% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -63.98M -- | -- -- | -- -- | -- -- | 60.18M +194.05% | -- -- | -- -- | -- -- | -23.27M -138.67% | -- -- | -- -- | -- -- | -55.36M -137.89% | -- -- | -- -- | -- -- | -6.71M +87.89% | -- -- | -- -- | -- -- | -5.29M +21.15% | -- -- | -- -- | -- -- | -9.60M -81.60% | -- -- | -- -- | -- -- | 10.73M +211.75% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 25.11M -- | 34.01M -- | 51.42M -- | 15.66M -- | 21.27M -15.30% | 34.75M +2.17% | 8.62M -83.23% | 17.65M +12.69% | 13.95M -34.40% | 48.48M +39.52% | -39.69M -560.32% | 32.30M +82.96% | 36.81M +163.89% | 60.32M +24.41% | 60.95M +253.55% | 29.52M -8.59% | 44.73M +21.49% | -160.63M -366.30% | 44.93M -26.28% | 39.83M +34.92% | 89.76M +100.69% | 16.91M +110.53% | 212.69M +373.34% | 129.22M +224.44% | 121.05M +34.85% | 133.14M +687.34% | 129.19M -39.26% | 155.31M +20.19% | 96.66M -20.15% | 82.39M -38.11% | 88.84M -31.23% | 85.03M -45.25% | 80.79M -16.42% | 77.82M -5.55% | 97.66M +9.93% | 80.67M -5.13% | -183.46M -327.09% | 98.06M +26.01% | 88.32M -9.57% | 90.76M +12.50% | 96.25M +152.46% | 130.04M +32.62% | 107.83M +22.09% | 424.88M -- |
Net Income Attributable to Minority Interests | -4.00K -- | 84.00K -- | -200.00K -- | -47.00K -- | -- -- | -53.00K -163.10% | 0 +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Owners of the Company | 25.11M -- | 33.93M -- | 51.62M -- | 15.71M -- | 21.27M -15.31% | 34.80M +2.58% | 8.62M -83.29% | 17.65M +12.35% | 13.95M -34.40% | 48.48M +39.31% | -39.69M -560.32% | 32.30M +82.96% | 36.81M +163.89% | 60.32M +24.41% | 60.95M +253.55% | 29.52M -8.59% | 44.73M +21.49% | -160.63M -366.30% | 44.93M -26.28% | 39.83M +34.92% | 89.76M +100.69% | 16.91M +110.53% | 212.69M +373.34% | 129.22M +224.44% | 121.05M +34.85% | 133.14M +687.34% | 129.19M -39.26% | 155.31M +20.19% | 96.66M -20.15% | 82.39M -38.11% | 88.84M -31.23% | 85.03M -45.25% | 80.79M -16.42% | 77.82M -5.55% | 97.66M +9.93% | 80.67M -5.13% | -183.46M -327.09% | 98.06M +26.01% | 88.32M -9.57% | 90.76M +12.50% | 96.25M +152.46% | 130.04M +32.62% | 107.83M +22.09% | 424.88M -- |
Net Income Attributable to Common Stockholders | 25.11M -- | 33.93M -- | 51.62M -- | 15.71M -- | 21.27M -15.31% | 34.80M +2.58% | 8.62M -83.29% | 17.65M +12.35% | 13.95M -34.40% | 48.48M +39.31% | -39.69M -560.32% | 32.30M +82.96% | 36.81M +163.89% | 60.32M +24.41% | 60.95M +253.55% | 29.52M -8.59% | 44.73M +21.49% | -160.63M -366.30% | 44.93M -26.28% | 39.83M +34.92% | 89.76M +100.69% | 16.91M +110.53% | 212.69M +373.34% | 129.22M +224.44% | 121.05M +34.85% | 133.14M +687.34% | 129.19M -39.26% | 155.31M +20.19% | 96.66M -20.15% | 82.39M -38.11% | 88.84M -31.23% | 85.03M -45.25% | 80.79M -16.42% | 77.82M -5.55% | 97.66M +9.93% | 80.67M -5.13% | -183.46M -327.09% | 98.06M +26.01% | 88.32M -9.57% | 90.76M +12.50% | 96.25M +152.46% | 130.04M +32.62% | 107.83M +22.09% | 424.88M -- |
Other Comprehensive Income | 40.38M -- | -49.55M -- | -13.70M -- | 43.80M -- | -32.96M -181.64% | -103.00K +99.79% | -84.77M -518.66% | 38.64M -11.77% | 50.41M +252.91% | 19.21M +18751.46% | 4.82M +105.69% | 14.25M -63.12% | -74.08M -246.97% | -25.53M -232.89% | -5.47M -213.46% | -7.96M -155.85% | 4.51M +106.09% | -39.03M -52.87% | 43.50M +895.19% | -77.91M -878.77% | 35.92M +695.70% | 58.68M +250.35% | 49.11M +12.91% | -22.42M +71.22% | 5.28M -85.30% | -30.64M -152.21% | -- -- | -7.15M +68.10% | -57.60M -1191.10% | -49.51M -61.62% | -- -- | 7.83M +209.48% | -21.64M +62.43% | -20.79M +58.02% | -- -- | 9.67M +23.55% | -7.39M +65.85% | 18.07M +186.94% | -- -- | 32.89M +240.01% | 53.98M +830.37% | 3.34M -81.51% | -- -- | -- -- |
Total Comprehensive Income | 65.48M -- | -15.54M -- | 37.72M -- | 59.46M -- | -11.70M -117.86% | 34.65M +322.95% | -76.15M -301.89% | 56.29M -5.33% | 64.36M +650.19% | 67.70M +95.38% | -34.87M +54.20% | 46.55M -17.31% | -37.26M -157.90% | 34.79M -48.61% | 55.48M +259.10% | 21.56M -53.68% | 49.24M +232.14% | -199.66M -673.89% | 88.43M +59.39% | -38.08M -276.63% | 125.68M +155.23% | 75.59M +137.86% | 261.80M +196.05% | 106.80M +380.45% | 126.33M +0.52% | 102.50M +35.61% | -- -- | 148.16M +38.73% | 39.06M -69.08% | 32.88M -67.92% | -- -- | 92.86M -37.32% | 59.15M +51.41% | 57.03M +73.45% | -- -- | 90.35M -2.71% | -190.85M -422.68% | 116.13M +103.61% | -- -- | 123.65M +36.86% | 150.23M +178.72% | 133.38M +14.86% | -- -- | -- -- |
Total Comprehensive Income Attributable to Minority Interests | 901.00K -- | 205.00K -- | -264.00K -- | 590.00K -- | -87.00K -109.66% | 42.00K -79.51% | 0 +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 64.58M -- | -15.75M -- | 37.98M -- | 58.87M -- | -11.61M -117.98% | 34.61M +319.78% | -76.15M -300.49% | 56.29M -4.38% | 64.36M +654.32% | 67.70M +95.62% | -34.87M +54.20% | 46.55M -17.31% | -37.26M -157.90% | 34.79M -48.61% | 55.48M +259.10% | 21.56M -53.68% | 49.24M +232.14% | -199.66M -673.89% | 88.43M +59.39% | -38.08M -276.63% | 125.68M +155.23% | 75.59M +137.86% | 261.80M +196.05% | -- -- | 126.33M +0.52% | -- -- | 429.75M +64.15% | 148.16M -- | -- -- | -- -- | 345.79M -19.54% | 92.86M -37.32% | 59.15M -- | 57.03M -- | 102.52M -70.35% | 90.35M -2.71% | -190.85M -422.68% | 116.13M +103.61% | -- -- | 123.65M +36.86% | 150.23M +178.72% | 133.38M +14.86% | -- -- | -- -- |
Basic EPS | 0.11 -- | 0.15 -- | 0.22 -- | 0.07 -- | 0.09 -18.18% | 0.15 -- | 0.04 -81.82% | 0.08 +14.29% | 0.06 -33.33% | 0.21 +40.00% | -0.18 -550.00% | 0.14 +75.00% | 0.16 +166.67% | 0.27 +28.57% | 0.27 +250.00% | 0.13 -7.14% | 0.2 +25.00% | -0.71 -362.96% | 0.2 -25.93% | 0.17 +30.77% | 0.39 +95.00% | 0.07 +109.86% | 0.93 +365.00% | 0.57 +235.29% | 0.53 +35.90% | 0.58 +728.57% | 0.57 -38.71% | 0.68 +19.30% | 0.42 -20.75% | 0.36 -37.93% | 0.39 -31.58% | 0.37 -45.59% | 0.35 -16.67% | 0.34 -5.56% | 0.43 +10.26% | 0.36 -2.70% | -0.83 -337.14% | 0.44 +29.41% | 0.4 -6.98% | 0.42 +16.67% | 0.44 +153.01% | 0.6 +36.36% | 0.5 +25.00% | 1.96 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.13 -- | 0.2 -- | -0.71 -- | -- -- | 0.17 +30.77% | 0.39 +95.00% | 0.07 +109.86% | -- -- | -- -- | 0.53 +35.90% | -- -- | -- -- | 0.68 -- | -- -- | -- -- | -- -- | 0.37 -45.59% | 0.35 -- | 0.34 -- | -- -- | 0.36 -2.70% | -0.83 -337.14% | 0.44 +29.41% | -- -- | 0.42 +16.67% | 0.44 +153.01% | 0.6 +36.36% | -- -- | -- -- |
Diluted EPS | 0.11 -- | 0.14 -- | -- -- | 0.07 -- | 0.09 -18.18% | 0.15 +7.14% | -- -- | 0.08 +14.29% | 0.06 -33.33% | 0.21 +40.00% | -- -- | 0.14 +75.00% | 0.16 +166.67% | 0.26 +23.81% | -- -- | 0.13 -7.14% | 0.19 +18.75% | -0.71 -373.08% | -- -- | 0.17 +30.77% | 0.38 +100.00% | 0.07 +109.86% | -- -- | 0.56 +229.41% | 0.52 +36.84% | 0.57 +714.29% | 0.56 -- | 0.67 +19.64% | 0.42 -19.23% | 0.36 -36.84% | 0.39 -30.36% | 0.37 -44.78% | 0.35 -16.67% | 0.34 -5.56% | 0.42 +7.69% | 0.36 -2.70% | -0.83 -337.14% | 0.44 +29.41% | 0.39 -7.14% | 0.41 +13.89% | 0.44 +153.01% | 0.6 +36.36% | 0.49 +25.64% | 1.94 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.13 -- | 0.19 -- | -0.71 -- | -- -- | 0.17 +30.77% | 0.38 +100.00% | 0.07 +109.86% | -- -- | 0.56 +229.41% | 0.52 +36.84% | 0.57 +714.29% | -- -- | 0.67 +19.64% | 0.42 -19.23% | 0.36 -36.84% | -- -- | 0.37 -44.78% | 0.35 -16.67% | 0.34 -5.56% | -- -- | 0.36 -2.70% | -0.83 -337.14% | 0.44 +29.41% | 0.39 -- | 0.41 +13.89% | 0.44 +153.01% | 0.6 +36.36% | 0.49 +25.64% | 1.94 -- |
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