SEM
Select Medical·NYSE
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SEM fundamentals
During Q4 2025, Select Medical (SEM) reported revenue of 1.40B, a YoY change of 6.41%. Net income was 37.74M, a YoY change of 904.85%. 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 | 1.09B +36.84% | 1.10B +23.74% | 1.05B +3.20% | 977.70M -5.92% | 1.09B +0.29% | 1.10B +0.44% | 1.08B +2.20% | 1.09B +11.92% | 1.25B +14.79% | 1.30B +17.57% | 1.27B +17.68% | 1.26B +15.58% | 1.32B +5.72% | 1.36B +5.03% | 1.39B +9.94% | 1.37B +8.69% | 1.41B +6.79% | 1.23B -9.45% | 1.42B +2.19% | 1.46B +6.25% | 1.55B +9.32% | 1.56B +26.88% | 1.53B +7.75% | 1.56B +6.80% | 1.60B +3.43% | 1.58B +1.32% | 1.57B +2.19% | -142.90M -109.16% | 1.66B +4.09% | 1.67B +5.67% | 1.67B +6.24% | -179.22M -25.42% | 1.32B -20.65% | 1.28B -23.46% | 1.27B -23.66% | 1.31B +832.36% | 1.35B +2.42% | 1.34B +4.51% | 1.36B +7.22% | 1.40B +6.41% | 5.45B -- |
Sales and Services Revenue | 1.09B +36.84% | 1.10B +23.74% | 1.05B +3.20% | 977.16M -5.97% | 1.09B +0.29% | 1.10B +0.44% | 1.08B +2.20% | 937.26M -4.08% | 1.25B +14.79% | 1.30B +17.57% | 1.27B +17.68% | 1.07B +14.61% | 1.32B +5.72% | 1.36B +5.03% | 1.39B +9.94% | 1.10B +2.68% | 1.41B +6.79% | 1.23B -9.45% | 1.42B +2.19% | 1.16B +5.38% | 1.55B +9.32% | 1.56B +26.88% | 1.53B +7.75% | 1.27B +9.08% | 1.60B +3.43% | 1.58B +1.32% | 1.57B +2.19% | -475.90M -137.54% | 1.66B +4.09% | 1.67B +5.67% | 1.58B +0.56% | -271.81M +42.89% | 1.22B -26.44% | 1.19B -29.04% | 1.18B -25.30% | 1.21B +546.78% | 1.25B +2.21% | 1.24B +4.57% | 1.26B +7.32% | 1.29B +6.51% | 5.05B -- |
Other Revenue | -- -- | -- -- | -- -- | 541.00K -- | -- -- | -- -- | -- -- | 156.99M +28918.30% | -- -- | -- -- | -- -- | 190.46M +21.32% | -- -- | -- -- | -- -- | 271.61M +42.60% | -- -- | -- -- | -- -- | 298.19M +9.79% | -- -- | -- -- | -- -- | 292.00M -2.08% | -- -- | -- -- | -- -- | 333.00M +14.04% | -- -- | -- -- | 89.20M -- | 92.59M -72.20% | 96.47M -- | 93.50M -- | 93.88M +5.25% | 98.17M +6.03% | 101.41M +5.12% | 97.08M +3.83% | 99.53M +6.01% | 103.17M +5.09% | 401.19M -- |
Cost of Revenue | 922.26M +38.81% | 916.99M +23.27% | 915.70M +1.64% | 910.42M +0.90% | 929.14M +0.75% | 920.19M +0.35% | 939.08M +2.55% | 946.90M +4.01% | 1.07B +14.71% | 1.09B +18.97% | 1.09B +15.76% | 1.09B +15.48% | 1.13B +6.22% | 1.15B +5.06% | 1.18B +8.84% | 1.18B +7.52% | 1.20B +6.03% | 1.08B -5.89% | 1.18B -0.18% | 1.25B +6.03% | 1.29B +7.75% | 1.29B +19.31% | 1.30B +9.88% | 1.40B +12.51% | 1.41B +8.78% | 1.39B +7.67% | 1.39B +7.41% | 16.31M -98.84% | 1.42B +0.84% | 1.42B +2.38% | 1.44B +3.49% | -30.56M -287.39% | 1.12B -21.01% | 1.12B -21.19% | 1.14B -21.27% | 1.18B +3944.97% | 1.17B +4.63% | 1.18B +5.54% | 1.22B +7.07% | 1.25B +6.44% | 4.82B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 3.67B -- | -- -- | -- -- | -- -- | 3.74B +1.91% | -- -- | -- -- | -- -- | 4.34B +16.22% | -- -- | -- -- | -- -- | 4.64B +6.91% | -- -- | -- -- | -- -- | 4.71B +1.49% | -- -- | -- -- | -- -- | 5.29B +12.20% | -- -- | -- -- | -- -- | 4.21B -20.39% | -- -- | -- -- | 1.44B -- | -30.56M -100.73% | 1.12B -- | 1.12B -- | 1.14B -21.27% | 1.18B +3944.97% | 1.17B +4.63% | 1.18B +5.54% | 1.22B +7.07% | 1.25B +6.44% | 4.82B -- |
Gross Profit | 166.07M +26.81% | 180.65M +26.16% | 138.09M +14.91% | 67.28M -50.85% | 162.38M -2.22% | 182.27M +0.90% | 137.94M -0.11% | 147.35M +119.01% | 187.15M +15.26% | 201.48M +10.54% | 180.34M +30.74% | 171.23M +16.21% | 192.54M +2.88% | 211.21M +4.83% | 210.23M +16.58% | 198.94M +16.18% | 214.26M +11.28% | 150.26M -28.86% | 242.92M +15.55% | 213.90M +7.52% | 253.01M +18.09% | 272.57M +81.40% | 236.54M -2.63% | 157.24M -26.49% | 192.54M -23.90% | 194.19M -28.76% | 173.98M -26.45% | -159.21M -201.25% | 246.16M +27.85% | 250.93M +29.22% | 223.19M +28.28% | -148.66M +6.63% | 200.50M -18.55% | 159.81M -36.31% | 135.87M -39.12% | 137.47M +192.47% | 180.56M -9.94% | 155.45M -2.73% | 147.45M +8.52% | 145.83M +6.09% | 629.29M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 90.01M -- | -- -- | -- -- | -- -- | 144.03M +60.01% | -- -- | -- -- | -- -- | 28.45M -80.24% | -- -- | -- -- | 485.00K -- | 307.00K -98.92% | 2.00M -- | -- -- | 1.30M +168.45% | 106.00K -65.47% | 0 -100.00% | 1.59M -- | 0 -100.00% | 0 -100.00% | 1.59M -- |
Operating Expenses | 79.18M +53.18% | 79.59M +36.81% | 81.93M +13.85% | 11.53M -84.53% | 70.61M -10.82% | 66.61M -16.31% | 65.84M -19.64% | 71.00M +515.56% | 78.55M +11.24% | 80.92M +21.48% | 80.50M +22.27% | 82.95M +16.83% | 80.81M +2.88% | 86.33M +6.69% | 87.33M +8.48% | 86.57M +4.36% | 85.58M +5.90% | 85.73M -0.69% | 85.63M -1.95% | 86.75M +0.22% | 85.02M -0.65% | 86.69M +1.12% | 88.01M +2.79% | 89.89M +3.62% | 88.55M +4.15% | 88.35M +1.91% | 90.95M +3.34% | 17.34M -80.71% | 94.70M +6.95% | 92.45M +4.64% | 93.71M +3.03% | 25.02M +44.29% | 84.03M -11.27% | 85.95M -7.03% | 82.28M -12.20% | 116.48M +365.49% | 67.82M -19.30% | 70.51M -17.96% | 74.49M -9.46% | 81.90M -29.69% | 294.72M -- |
Selling, General and Administrative Expenses | 62.78M +60.89% | 62.08M +35.27% | 64.25M +19.71% | 63.13M +8.00% | 70.61M +12.47% | 66.61M +7.30% | 65.84M +2.47% | 71.00M +12.47% | 78.55M +11.24% | 80.92M +21.48% | 80.50M +22.27% | 82.95M +16.83% | 80.81M +2.88% | 86.33M +6.69% | 87.33M +8.48% | 86.57M +4.36% | 85.58M +5.90% | 85.73M -0.69% | 85.63M -1.95% | 86.75M +0.22% | 85.02M -0.65% | 86.69M +1.12% | 88.01M +2.79% | 89.89M +3.62% | 88.55M +4.15% | 88.35M +1.91% | 90.95M +3.34% | 17.34M -80.71% | 94.70M +6.95% | 92.45M +4.64% | 93.71M +3.03% | 25.02M +44.29% | 84.03M -11.27% | 85.95M -7.03% | 82.28M -12.20% | 116.48M +365.49% | 67.82M -19.30% | 70.51M -17.96% | 74.49M -9.46% | 81.90M -29.69% | 294.72M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | 106.93M -- | -- -- | -- -- | -- -- | 114.05M +6.66% | -- -- | -- -- | -- -- | 121.27M +6.33% | -- -- | -- -- | -- -- | 128.46M +5.93% | -- -- | -- -- | -- -- | 138.04M +7.45% | -- -- | -- -- | -- -- | 146.97M +6.48% | -- -- | -- -- | -- -- | 153.03M +4.12% | -- -- | -- -- | 41.32M -- | 44.09M -71.19% | 48.45M -- | 49.88M -- | 47.35M +14.60% | 80.20M +81.89% | 33.01M -31.87% | 35.66M -28.50% | 40.05M -15.41% | 45.69M -43.02% | 154.41M -- |
Other Operating Expenses | 16.40M +29.42% | 17.52M +42.58% | 17.68M -3.34% | -51.59M -419.86% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 86.89M +9.61% | 101.05M +18.87% | 56.16M +16.48% | 55.74M -10.52% | 91.77M +5.62% | 115.66M +14.46% | 72.10M +28.38% | 76.35M +36.97% | 108.60M +18.34% | 120.56M +4.23% | 99.84M +38.47% | 88.28M +15.63% | 111.72M +2.88% | 124.88M +3.58% | 122.91M +23.11% | 112.37M +27.28% | 128.68M +15.17% | 64.53M -48.33% | 157.29M +27.98% | 217.16M +93.25% | 167.99M +30.55% | 185.88M +188.05% | 148.53M -5.57% | 211.38M -2.66% | 103.98M -38.10% | 105.84M -43.06% | 83.03M -44.10% | -148.10M -170.06% | 151.46M +45.65% | 158.48M +49.73% | 129.96M +56.53% | -173.38M -17.07% | 118.47M -21.78% | 73.86M -53.40% | 54.90M -57.76% | 21.09M +112.16% | 112.75M -4.83% | 86.53M +17.16% | 72.96M +32.89% | 63.94M +203.14% | 336.17M -- |
Non-Operating Income (Loss) | -9.88M +47.42% | -26.75M -24.77% | -51.09M -1836.15% | -31.39M -7.98% | -55.10M -457.58% | -31.99M -19.58% | -33.26M +34.91% | -33.07M -5.37% | -52.32M +5.04% | -38.90M -21.59% | -43.10M -29.59% | -47.41M -43.36% | -39.91M +23.72% | -44.07M -13.30% | -66.03M -53.21% | -57.12M -20.48% | -36.32M +9.01% | 26.29M +159.66% | -21.28M +67.77% | -79.88M -39.85% | 14.29M +139.34% | 76.01M +189.09% | -20.64M +2.98% | -153.70M -92.42% | -30.12M -310.80% | -19.76M -126.00% | -28.68M -38.93% | -30.93M +79.88% | -40.02M -32.87% | -37.77M -91.14% | -53.40M -86.20% | 4.39M +114.21% | -30.26M +24.38% | -18.00M +52.34% | -9.25M +82.68% | -36.03M -919.89% | -16.56M +45.27% | -16.36M +9.13% | -17.03M -84.12% | -13.47M +62.61% | -63.42M -- |
Income (Loss) from Affiliates | 4.65M +79.48% | 4.55M +18.14% | 5.27M -17.01% | 5.48M +36.14% | 5.52M +18.68% | 5.67M +24.64% | 4.43M -15.89% | 5.44M -0.75% | 4.70M -14.92% | 4.79M -15.55% | 5.43M +22.59% | 6.99M +28.61% | 4.37M -7.05% | 7.39M +54.52% | 6.95M +27.95% | 6.28M -10.18% | 2.59M -40.72% | 8.32M +12.58% | 8.77M +26.12% | 9.76M +55.49% | 9.92M +283.27% | 11.81M +41.87% | 11.45M +30.66% | 11.25M +15.21% | 5.40M -45.59% | 6.17M -47.78% | 8.08M -29.41% | 8.34M -25.89% | 8.56M +58.53% | 10.50M +70.28% | 11.56M +43.01% | 10.72M +28.61% | 10.42M +21.80% | 9.99M -4.86% | 33.07M +186.04% | 10.42M -2.78% | 12.51M +20.07% | 13.62M +36.30% | 12.99M -60.71% | 15.40M +47.74% | 54.52M -- |
Other Non-Operating Income (Loss) | 24.31M -- | 13.04M -- | -11.88M -140.07% | 5.56M -- | -19.77M -181.30% | -- -- | -- -- | 0 -100.00% | -9.86M +50.14% | 6.48M -- | 2.14M -- | -3.90M -- | 6.53M +166.27% | 0 -100.00% | -18.64M -971.58% | -19.44M -398.46% | 7.20M +10.24% | 55.33M -- | 3.98M +121.36% | -54.13M -178.45% | 34.02M +372.45% | 98.09M +77.26% | 1.73M -56.59% | -131.68M -143.27% | -- -- | 15.13M -84.58% | 8.44M +388.14% | -23.57M +82.10% | 0 -- | 726.00K -95.20% | -14.69M -274.08% | 0 +100.00% | -- -- | -- -- | -10.94M +25.54% | -17.91M -- | -- -- | -- -- | 0 +100.00% | 0 +100.00% | -- -- |
Net Interest Expense | 38.85M +81.63% | 44.33M +75.31% | 44.48M +34.58% | 42.42M +28.20% | 40.85M +5.16% | 37.66M -15.06% | 37.69M -15.27% | 38.51M -9.22% | 47.16M +15.45% | 50.16M +33.21% | 50.67M +34.44% | 50.50M +31.15% | 50.81M +7.73% | 51.46M +2.60% | 54.34M +7.24% | 43.96M -12.96% | 46.11M -9.26% | 37.37M -27.39% | 34.03M -37.38% | 35.51M -19.22% | 29.65M -35.69% | 33.89M -9.31% | 33.83M -0.59% | 33.27M -6.32% | 35.51M +19.77% | 41.05M +21.14% | 45.20M +33.64% | 15.70M -52.81% | 48.57M +36.77% | 49.00M +19.35% | 50.27M +11.21% | 6.33M -59.71% | 40.68M -16.24% | 27.99M -42.87% | 31.38M -37.58% | 28.55M +351.33% | 29.07M -28.54% | 29.98M +7.09% | 30.02M -4.33% | 28.87M +1.12% | 117.94M -- |
Interest Expense | 38.85M +81.63% | 44.33M +75.31% | 44.48M +34.58% | 42.42M +28.20% | 40.85M +5.16% | 37.66M -15.06% | 37.69M -15.27% | 38.51M -9.22% | 47.16M +15.45% | 50.16M +33.21% | 50.67M +34.44% | 50.50M +31.15% | 50.81M +7.73% | 51.46M +2.60% | 54.34M +7.24% | 43.96M -12.96% | 46.11M -9.26% | 37.37M -27.39% | 34.03M -37.38% | 35.51M -19.22% | 34.40M -25.39% | 33.89M -9.31% | 33.83M -0.59% | 33.87M -4.62% | 35.51M +3.23% | 41.05M +21.14% | 45.20M +33.64% | 15.70M -53.65% | 48.57M +36.77% | 49.00M +19.35% | 50.27M +11.21% | 6.33M -59.71% | 40.68M -16.24% | 27.99M -42.87% | 31.38M -37.58% | 28.55M +351.33% | 29.07M -28.54% | 29.98M +7.09% | 30.02M -4.33% | 28.87M +1.12% | 117.94M -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | 4.75M -- | -- -- | -- -- | 601.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | 77.00M +27.34% | 74.30M +16.88% | 5.07M -90.10% | 24.36M -26.70% | 36.66M -52.39% | 83.67M +12.61% | 38.84M +666.55% | 43.28M +77.67% | 56.28M +53.49% | 81.67M -2.40% | 56.74M +46.08% | 40.87M -5.57% | 71.81M +27.61% | 80.81M -1.04% | 56.88M +0.24% | 55.25M +35.18% | 92.36M +28.62% | 90.82M +12.39% | 136.01M +139.14% | 137.28M +148.47% | 182.28M +97.36% | 261.89M +188.35% | 127.88M -5.98% | 57.67M -57.99% | 73.87M -59.48% | 86.08M -67.13% | 54.35M -57.50% | -179.03M -410.42% | 111.44M +50.87% | 120.71M +40.22% | 76.56M +40.87% | -168.98M +5.61% | 88.21M -20.85% | 55.85M -53.73% | 45.65M -40.37% | -14.94M +91.16% | 96.19M +9.04% | 70.17M +25.64% | 55.93M +22.52% | 50.46M +437.71% | 272.75M -- |
Income Tax Expense | 17.06M -26.41% | 33.45M +42.24% | 1.07M -94.14% | 3.88M -47.50% | 13.20M -22.61% | 32.37M -3.22% | 14.02M +1203.91% | -77.78M -2105.08% | 12.29M -6.88% | 21.11M -34.81% | 14.06M +0.31% | 11.15M +114.34% | 18.47M +50.21% | 20.83M -1.33% | 12.85M -8.63% | 11.58M +3.84% | 21.91M +18.65% | 23.34M +12.05% | 31.56M +145.64% | 35.06M +202.83% | 45.06M +105.66% | 65.68M +181.46% | 27.66M -12.33% | -8.64M -124.63% | 17.94M -60.19% | 19.82M -69.82% | 16.22M -41.37% | 8.57M +199.22% | 26.18M +45.94% | 28.85M +45.55% | 15.74M -2.95% | -41.52M -584.50% | 26.68M +1.89% | 18.21M -36.86% | 4.37M -72.21% | -4.49M +89.19% | 21.45M -19.59% | 12.29M -32.52% | 11.75M +168.61% | 12.72M +383.53% | 58.22M -- |
Current Income Tax | -- -- | -- -- | -- -- | 68.06M -- | -- -- | -- -- | -- -- | 54.14M -20.45% | -- -- | -- -- | -- -- | 51.39M -5.07% | -- -- | -- -- | -- -- | 71.15M +38.45% | -- -- | -- -- | -- -- | 126.58M +77.90% | -- -- | -- -- | -- -- | 124.72M -1.47% | -- -- | -- -- | -- -- | 562.00K -99.55% | -- -- | -- -- | -- -- | 39.08M +6854.27% | -- -- | -- -- | -- -- | 75.65M +93.57% | -- -- | -- -- | -- -- | 27.56M -63.56% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -12.59M -- | -- -- | -- -- | -- -- | -72.32M -474.41% | -- -- | -- -- | -- -- | 7.22M +109.98% | -- -- | -- -- | -- -- | -7.43M -203.02% | -- -- | -- -- | -- -- | -14.71M -97.92% | -- -- | -- -- | -- -- | 5.05M +134.35% | -- -- | -- -- | -- -- | 16.16M +219.70% | -- -- | -- -- | -- -- | -9.83M -160.83% | -- -- | -- -- | -- -- | -30.87M -214.04% | -- -- | -- -- | -- -- | 30.65M +199.29% | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 179.48M -- | -- -- | -- -- | -- -- | 189.26M +5.45% | 55.64M -- | 57.13M -- | 39.74M -- | 14.21M -92.49% | 0 -100.00% | 0 -100.00% | 0 -100.00% | 0 -100.00% | -- -- |
Net Income | 59.94M +60.77% | 40.85M +1.99% | 3.99M -87.83% | 20.48M -20.76% | 23.46M -60.86% | 51.30M +25.57% | 24.82M +521.84% | 121.06M +491.07% | 43.98M +87.45% | 60.56M +18.05% | 42.68M +71.93% | 29.72M -75.45% | 53.34M +21.29% | 59.99M -0.95% | 44.03M +3.17% | 43.67M +46.93% | 70.45M +32.06% | 67.49M +12.50% | 104.46M +137.24% | 102.22M +134.06% | 137.21M +94.77% | 196.21M +190.74% | 100.22M -4.06% | 66.31M -35.13% | 55.93M -59.24% | 66.26M -66.23% | 38.13M -61.96% | 37.71M -43.13% | 85.26M +52.45% | 91.86M +38.63% | 60.82M +59.51% | 61.80M +63.87% | 117.17M +37.43% | 94.77M +3.16% | 81.02M +33.21% | 3.76M -93.92% | 74.73M -36.22% | 57.88M -38.92% | 44.18M -45.47% | 37.74M +904.85% | 214.53M -- |
Net Income Attributable to Minority Interests | 5.11M +130.02% | 6.92M +122.16% | -2.48M -172.83% | 309.00K +108.88% | 7.59M +48.56% | 9.24M +33.64% | 6.36M +356.64% | 20.26M +6456.96% | 10.24M +34.90% | 14.05M +51.95% | 9.76M +53.44% | 5.05M -75.08% | 12.51M +22.13% | 15.17M +7.99% | 13.30M +36.22% | 11.60M +129.83% | 17.32M +38.47% | 15.84M +4.39% | 27.51M +106.88% | 24.94M +114.93% | 26.67M +53.95% | 31.31M +97.74% | 23.29M -15.35% | 16.45M -34.03% | 6.81M -74.47% | 11.05M -64.70% | 10.96M -52.94% | 10.21M -37.96% | 14.45M +112.25% | 13.62M +23.23% | 12.64M +15.29% | 15.53M +52.13% | 20.27M +40.26% | 17.20M +26.28% | 25.39M +100.91% | 19.81M +27.54% | 18.05M -10.95% | 17.31M +0.61% | 15.39M -39.39% | 17.57M -11.30% | 68.31M -- |
Net Income Attributable to Owners of the Company | 54.83M +56.38% | 33.94M -8.13% | 6.47M -77.99% | 20.17M -31.22% | 15.87M -71.06% | 42.05M +23.93% | 18.46M +185.30% | 100.80M +399.69% | 33.74M +112.60% | 46.51M +10.60% | 32.92M +78.30% | 24.67M -75.52% | 40.83M +21.03% | 44.82M -3.64% | 30.73M -6.64% | 32.07M +29.97% | 53.13M +30.10% | 51.65M +15.25% | 76.95M +150.38% | 77.27M +140.98% | 110.55M +108.09% | 164.89M +219.25% | 76.93M -0.02% | 49.86M -35.48% | 49.12M -55.57% | 55.21M -66.52% | 27.17M -64.69% | 27.50M -44.83% | 70.81M +44.16% | 78.24M +41.72% | 48.18M +77.35% | 46.27M +68.23% | 96.90M +36.85% | 77.56M -0.86% | 55.63M +15.46% | -16.05M -134.69% | 56.68M -41.50% | 40.57M -47.69% | 28.79M -48.24% | 20.17M +225.69% | 146.22M -- |
Other Adjustments | -- -- | -- -- | -- -- | 3.52M -- | -- -- | -- -- | -- -- | 5.76M +63.53% | -- -- | -- -- | -- -- | 4.55M -20.96% | -- -- | -- -- | -- -- | 5.00M +9.76% | -- -- | -- -- | -- -- | 8.90M +78.10% | -- -- | -- -- | -- -- | 13.44M +51.02% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.72M -- | -7.16M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | 54.83M +56.38% | 33.94M -8.13% | 6.47M -77.99% | 16.65M -43.22% | 15.87M -71.06% | 42.05M +23.93% | 18.46M +185.30% | 95.04M +470.77% | 33.74M +112.60% | 46.51M +10.60% | 32.92M +78.30% | 20.12M -78.83% | 40.83M +21.03% | 44.82M -3.64% | 30.73M -6.64% | 27.07M +34.54% | 53.13M +30.10% | 51.65M +15.25% | 76.95M +150.38% | 68.38M +152.58% | 110.55M +108.09% | 164.89M +219.25% | 76.93M -0.02% | 36.42M -46.73% | 49.12M -55.57% | 55.21M -66.52% | 27.17M -64.69% | 27.50M -24.49% | 70.81M +44.16% | 78.24M +41.72% | 46.46M +71.02% | 53.42M +94.24% | 96.90M +36.85% | 77.56M -0.86% | 55.63M +19.74% | -16.05M -130.04% | 56.68M -41.50% | 40.57M -47.69% | 28.79M -48.24% | 20.17M +225.69% | 146.22M -- |
Other Comprehensive Income | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -2.03M -- | 8.15M -- | -1.40M -- | -524.00K -- | 8.08M +498.57% | 39.85M +388.93% | 11.83M +946.60% | 26.59M +5175.19% | -1.95M -124.19% | -15.95M -140.02% | 2.39M -79.77% | -12.32M -146.33% | -19.82M -914.33% | -11.98M +24.90% | -25.15M -1150.90% | -5.78M +53.07% | -- -- | -3.11M +74.07% | -2.05M +91.84% | -1.08M +81.23% | -162.00K -- | -6.40M -- |
Total Comprehensive Income | -- -- | -- -- | -- -- | 125.27M -- | -- -- | -- -- | 24.82M -- | 121.06M -3.36% | 43.98M -- | 60.56M -- | 42.68M +71.93% | 29.72M -75.45% | 53.34M +21.29% | 59.99M -0.95% | 44.03M +3.17% | 43.67M +46.93% | 70.45M +32.06% | 67.49M +12.50% | 104.46M +137.24% | 100.19M +129.42% | 145.37M +106.34% | 194.81M +188.67% | 99.69M -4.56% | 74.39M -25.75% | 95.78M -34.11% | 78.09M -59.92% | 64.72M -35.08% | 35.76M -51.93% | 69.31M -27.64% | 94.25M +20.70% | 48.50M -25.07% | 41.98M +17.39% | 105.19M +51.77% | 69.62M -26.14% | 75.23M +55.13% | 3.76M -91.05% | 71.63M -31.91% | 55.83M -19.81% | 43.09M -42.72% | 37.58M +900.53% | 208.13M -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 39.10M -- | -- -- | -- -- | -- -- | 52.58M +34.47% | 17.32M -- | 15.84M -- | 27.51M -- | 24.94M -52.57% | 26.67M +53.95% | 31.31M +97.74% | 23.29M -15.35% | 16.45M -34.03% | 6.81M -74.47% | 11.05M -64.70% | 10.96M -52.94% | 10.21M -37.96% | 14.45M +112.25% | 13.62M +23.23% | 12.64M +15.29% | 15.53M +52.13% | 20.27M +40.26% | 17.20M +26.28% | 25.39M +100.91% | 19.81M +27.54% | 18.05M -10.95% | 17.31M +0.61% | 15.39M -39.39% | 17.57M -11.30% | 68.31M -- |
Total Comprehensive Income Attributable to Owners of the Company | -- -- | -- -- | -- -- | 125.27M -- | -- -- | -- -- | 24.82M -- | 121.06M -3.36% | 43.98M -- | 60.56M -- | 42.68M +71.93% | -9.38M -107.75% | 53.34M +21.29% | 59.99M -0.95% | 44.03M +3.17% | -8.91M +5.00% | 53.13M -0.41% | 51.65M -13.90% | 76.95M +74.76% | 75.25M +944.43% | 118.70M +123.43% | 163.50M +216.55% | 76.40M -0.70% | 57.94M -23.01% | 88.97M -25.04% | 67.03M -59.00% | 53.76M -29.64% | 25.55M -55.90% | 54.86M -38.34% | 80.63M +20.28% | 35.86M -33.30% | 26.45M +3.52% | 84.92M +54.80% | 52.41M -34.99% | 49.85M +39.00% | -16.05M -160.68% | 53.58M -36.91% | 38.52M -26.51% | 27.71M -44.41% | 20.01M +224.69% | 139.81M -- |
Basic EPS | 0.42 +55.56% | 0.26 -7.14% | 0.05 -77.27% | 0.15 -- | 0.12 -71.43% | 0.32 +23.08% | 0.14 +180.00% | 0.75 +400.00% | 0.25 +108.33% | 0.35 +9.37% | 0.24 +71.43% | 0.18 -76.00% | 0.3 +20.00% | 0.33 -5.71% | 0.23 -4.17% | 0.2 +11.11% | 0.4 +33.33% | 0.39 +18.18% | 0.57 +147.83% | 0.57 +185.00% | 0.82 +105.00% | 1.22 +212.82% | 0.57 -- | 0.27 -52.63% | 0.37 -54.88% | 0.43 -64.75% | 0.21 -63.16% | 0.22 -18.52% | 0.56 +51.35% | 0.61 +41.86% | 0.38 +80.95% | 0.36 +63.64% | 0.75 +33.93% | 0.6 -1.64% | 0.43 +13.16% | -0.12 -133.33% | 0.44 -41.33% | 0.32 -46.67% | 0.23 -46.51% | 0.16 +233.33% | 1.15 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.38 -- | -- -- | 0.33 -- | 0.17 -- | 0.19 -50.00% | -- -- | 0.44 +33.33% | 0.32 +88.24% | 0.23 +21.05% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.42 -- | 0.43 -- | 0.24 -- | -- -- | 0 -100.00% | 0 -100.00% | 0 -100.00% | -- -- | -- -- |
Diluted EPS | 0.42 +55.56% | 0.26 -7.14% | 0.05 -77.27% | -- -- | 0.12 -71.43% | 0.32 +23.08% | 0.14 +180.00% | -- -- | 0.25 +108.33% | 0.35 +9.37% | 0.24 +71.43% | -- -- | 0.3 +20.00% | 0.33 -5.71% | 0.23 -4.17% | -- -- | 0.4 +33.33% | 0.39 +18.18% | 0.57 +147.83% | -- -- | 0.82 +105.00% | 1.22 +212.82% | 0.57 -- | -- -- | 0.37 -54.88% | 0.43 -64.75% | 0.21 -63.16% | -- -- | 0.56 +51.35% | 0.61 +41.86% | 0.38 +80.95% | -- -- | 0.75 +33.93% | 0.6 -1.64% | 0.43 +13.16% | -- -- | 0.44 -41.33% | 0.32 -46.67% | 0.23 -46.51% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.38 -- | -- -- | 0.33 -- | 0.17 -- | 0.19 -50.00% | -- -- | 0.44 +33.33% | 0.32 +88.24% | 0.23 +21.05% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.42 -- | 0.43 -- | 0.24 -- | -- -- | 0 -100.00% | 0 -100.00% | 0 -100.00% | -- -- | -- -- |
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