SM
SM Energy·NYSE
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SM fundamentals
During Q4 2025, SM Energy (SM) reported revenue of 705.00M, a YoY change of -17.25%. Net income was 109.00M, a YoY change of -42.02%. 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 | 143.08M -60.90% | 341.81M -33.78% | 352.66M -4.98% | 379.90M +25.08% | 372.74M +160.52% | 120.72M -64.68% | 295.38M -16.24% | 340.54M -10.36% | 769.60M +106.47% | 443.92M +267.72% | 459.37M +55.52% | 394.19M +15.76% | 340.93M -55.70% | 407.17M -8.28% | 390.32M -15.03% | 451.69M +14.59% | 355.73M +4.34% | 169.63M -58.34% | 281.01M -28.00% | 320.29M -29.09% | 443.85M +24.77% | 563.85M +232.40% | 760.24M +170.53% | 854.96M +166.93% | 859.78M +93.71% | 992.10M +75.95% | 835.45M +9.89% | 671.32M -21.48% | 573.50M -33.30% | 550.75M -44.49% | 640.90M -23.29% | 608.73M -9.32% | 559.87M -2.38% | 634.55M +15.22% | 643.61M +0.42% | 852.00M +39.96% | 844.54M +50.85% | 792.94M +24.96% | 811.59M +26.10% | 705.00M -17.25% | 3.15B -- |
Sales and Services Revenue | 142.80M -60.06% | 341.19M -33.51% | 351.55M -4.74% | 342.88M +13.07% | 370.66M +159.56% | 117.81M -65.47% | 292.56M -16.78% | 472.75M +37.88% | 768.25M +107.27% | 442.06M +275.24% | 459.17M +56.95% | -33.13M -107.01% | 340.54M -55.67% | 407.12M -7.90% | 389.42M -15.19% | 448.68M +1454.50% | 354.23M +4.02% | 169.79M -58.29% | 282.01M -27.58% | 320.15M -28.65% | 423.17M +19.46% | 562.57M +231.33% | 759.81M +169.43% | 852.37M +166.24% | 858.72M +102.93% | 990.38M +76.05% | 827.56M +8.92% | 669.25M -21.48% | 570.78M -33.53% | 546.55M -44.81% | 639.70M -22.70% | 606.97M -9.31% | 559.60M -1.96% | 633.45M +15.90% | 642.38M +0.42% | 835.57M +37.66% | 839.62M +50.04% | 785.08M +23.94% | 811.01M +26.25% | 702.29M -15.95% | 3.14B -- |
Other Revenue | 274.00K -96.75% | 626.00K -79.17% | 1.11M -47.81% | -2.01M -517.26% | 2.08M +658.03% | 2.92M +365.65% | 2.81M +154.29% | -7.81M -288.99% | 1.34M -35.48% | 1.86M -36.30% | 201.00K -92.86% | -3.40M +56.47% | 393.00K -70.67% | 56.00K -96.98% | 898.00K +346.77% | -1.35M +60.36% | 1.50M +281.93% | -158.00K -382.14% | -997.00K -211.02% | -346.00K +74.31% | 20.68M +1277.81% | 1.28M +910.13% | 426.00K +142.73% | -22.39M -6370.23% | 1.05M -94.90% | 1.73M +34.77% | 7.89M +1752.82% | -10.67M +52.33% | 2.73M +158.48% | 4.20M +143.42% | -- -- | 10.00M +193.69% | -- -- | -- -- | 1.23M -- | 16.39M +63.89% | -- -- | -- -- | 582.00K -52.80% | 2.63M -83.97% | -- -- |
Cost of Revenue | 144.54M -26.31% | 148.59M -14.45% | 152.52M -17.36% | 151.91M -10.24% | 138.05M -4.49% | 124.38M -16.30% | 122.65M -19.59% | 122.83M -19.14% | 120.88M -12.44% | 117.40M -5.61% | 127.64M +4.07% | 121.45M -1.13% | 121.31M +0.35% | 123.05M +4.81% | 129.04M +1.10% | 127.31M +4.83% | 119.55M -1.45% | 80.44M -34.62% | 95.26M -26.18% | 95.96M -24.62% | 100.93M -15.58% | 125.46M +55.95% | 135.75M +42.50% | 143.28M +49.31% | 144.69M +43.36% | 165.59M +31.99% | 159.96M +17.84% | 150.67M +5.15% | 142.35M -1.62% | 145.59M -12.08% | 138.26M -13.56% | 137.34M -8.84% | 137.38M -3.49% | 136.62M -6.16% | 148.38M +7.32% | 215.00M +56.54% | 225.07M +63.84% | 224.01M +63.96% | 229.04M +54.36% | 207.00M -3.72% | 885.12M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 597.57M -- | -- -- | -- -- | -- -- | 507.91M -15.00% | -- -- | -- -- | -- -- | 487.37M -4.04% | -- -- | -- -- | -- -- | 500.71M +2.74% | -- -- | -- -- | -- -- | 391.22M -21.87% | -- -- | -- -- | -- -- | 505.42M +29.19% | -- -- | -- -- | -- -- | 620.91M +22.85% | -- -- | -- -- | 138.26M -- | 137.80M -77.81% | 137.38M -- | 136.62M -- | 148.38M +7.32% | 214.62M +55.75% | 225.07M +63.84% | 224.01M +63.96% | 229.04M +54.36% | 206.88M -3.61% | 885.00M -- |
Gross Profit | -1.47M -100.86% | 193.22M -43.58% | 200.14M +7.26% | 188.97M +40.49% | 234.69M +16098.09% | -3.65M -101.89% | 172.73M -13.69% | 342.11M +81.04% | 648.72M +176.41% | 326.52M +9033.41% | 331.73M +92.05% | -157.97M -146.18% | 219.63M -66.14% | 284.12M -12.98% | 261.27M -21.24% | 320.02M +302.58% | 236.18M +7.54% | 89.19M -68.61% | 185.76M -28.90% | 223.84M -30.05% | 342.92M +45.19% | 438.39M +391.54% | 624.49M +236.19% | 686.70M +206.77% | 715.09M +108.53% | 826.51M +88.53% | 675.49M +8.17% | 507.91M -26.04% | 431.16M -39.71% | 405.17M -50.98% | 501.44M -25.77% | 479.17M -5.66% | 422.22M -2.07% | 496.83M +22.62% | 495.23M -1.24% | 637.34M +33.01% | 614.55M +45.55% | 561.07M +12.93% | 582.55M +17.63% | 498.04M -21.86% | 2.26B -- |
Other Operating Income | -- -- | -- -- | -- -- | 1.95M -- | -- -- | -- -- | -- -- | 6.62M +239.54% | -- -- | -- -- | -- -- | 165.63M +2401.59% | -- -- | -- -- | -- -- | 4.36M -97.37% | -- -- | -- -- | -- -- | 162.06M +3621.26% | -- -- | -- -- | -- -- | 24.98M -84.59% | -- -- | -- -- | -- -- | 12.74M -48.99% | -- -- | -- -- | 1.20M -- | 59.87M +369.92% | 274.00K -- | 13.22M -- | 86.28M +7078.29% | -20.26M -133.83% | 4.92M +1697.08% | 86.17M +551.75% | 45.48M -47.29% | 71.43M +452.63% | 208.01M -- |
Operating Expenses | 525.26M +134.26% | 423.77M +7.74% | 217.79M +40.98% | 473.04M -26.10% | 68.53M -86.95% | 143.67M -66.10% | 257.88M +18.41% | 446.14M -5.69% | 189.65M +176.73% | 270.37M +88.19% | 440.38M +70.77% | -422.11M -194.61% | 404.93M +113.52% | 179.96M -33.44% | 161.80M -63.26% | 412.68M +197.77% | 717.27M +77.13% | 401.87M +123.31% | 288.89M +78.55% | 557.95M +35.20% | 553.84M -22.79% | 619.02M +54.04% | 498.24M +72.47% | 237.26M -57.48% | 613.35M +10.75% | 313.70M -49.32% | 53.21M -89.32% | 177.99M -24.98% | 159.11M -74.06% | 195.81M -37.58% | 307.04M +477.05% | 229.03M +28.68% | 244.10M +53.42% | 230.67M +17.80% | 250.56M -18.39% | 329.81M +44.00% | 343.18M +40.59% | 352.33M +52.74% | 381.55M +52.28% | 387.15M +17.38% | 1.46B -- |
Selling, General and Administrative Expenses | 246.44M -5.59% | 239.22M -8.80% | 226.65M -19.53% | 203.26M -25.73% | 166.63M -32.39% | 181.47M -24.14% | 162.16M -28.45% | 164.06M -19.29% | 158.16M -5.09% | 180.69M -0.43% | 230.57M +42.18% | 212.41M +29.47% | 209.83M +32.67% | 237.25M +31.31% | 243.70M +5.70% | 265.81M +25.14% | 260.94M +24.35% | 208.08M -12.29% | 206.16M -15.41% | 208.97M -21.38% | 191.67M -26.54% | 229.35M +10.22% | 228.23M +10.71% | 237.07M +13.45% | 184.48M -3.75% | 183.11M -20.16% | 174.29M -23.63% | 176.45M -25.57% | 181.86M -1.42% | 185.33M +1.21% | 218.61M +25.43% | 225.20M +27.63% | 196.37M +7.98% | 210.76M +13.72% | 238.08M +8.91% | 301.79M +34.01% | 309.24M +57.48% | 335.09M +58.99% | 364.69M +53.18% | 358.99M +18.95% | 1.37B -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | 124.83M -- | -- -- | -- -- | -- -- | 117.28M -6.04% | -- -- | -- -- | -- -- | 116.50M -0.66% | -- -- | -- -- | -- -- | 132.80M +13.98% | -- -- | -- -- | -- -- | 99.16M -25.33% | -- -- | -- -- | -- -- | 111.94M +12.89% | -- -- | -- -- | -- -- | 114.56M +2.33% | -- -- | -- -- | 29.25M -- | 36.58M -68.07% | 30.18M -- | 31.11M -- | 35.14M +20.12% | 41.57M +13.65% | 39.34M +30.36% | 42.10M +35.31% | 39.32M +11.88% | 40.25M -3.18% | 161.00M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | 434.98M -- | -- -- | -- -- | -- -- | 16.08M -96.30% | -- -- | -- -- | -- -- | 49.89M +210.29% | -- -- | -- -- | -- -- | 33.84M -32.17% | -- -- | -- -- | -- -- | 1.02B +2902.23% | -- -- | -- -- | -- -- | 35.00M -96.56% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -37.07M -- | -- -- | -- -- | -- -- | 131.03M +453.42% | -- -- | -- -- | -- -- | -426.92M -425.82% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | 278.81M +857.19% | 184.55M +40.85% | -8.86M +93.04% | -128.13M -134.97% | -98.10M -135.18% | -37.80M -120.48% | 95.72M +1180.94% | 134.97M +205.34% | 31.49M +132.10% | 89.68M +337.27% | 209.81M +119.19% | -257.49M -290.77% | 195.10M +519.51% | -57.30M -163.89% | -81.91M -139.04% | 113.03M +143.90% | 456.34M +133.90% | 193.78M +438.22% | 82.73M +201.01% | -667.03M -690.16% | 362.16M -20.64% | 389.66M +101.08% | 270.01M +226.37% | -34.81M +94.78% | 428.87M +18.42% | 130.59M -66.49% | -121.08M -144.84% | 1.54M +104.42% | -22.75M -105.30% | 10.48M -91.97% | 88.43M +173.03% | 3.83M +149.06% | 47.73M +309.84% | 19.91M +89.91% | 12.48M -85.89% | 28.02M +631.07% | 33.94M -28.89% | 17.25M -13.36% | 16.86M +35.11% | 28.16M +0.50% | 96.22M -- |
Operating Income | -526.73M -867.62% | -230.55M -353.13% | -17.65M -154.99% | -282.12M +44.20% | 166.16M +131.55% | -147.33M +36.10% | -85.15M -382.34% | -97.40M +65.47% | 459.07M +176.28% | 56.15M +138.11% | -108.64M -27.59% | 429.76M +541.22% | -185.31M -140.37% | 104.17M +85.52% | 99.48M +191.56% | -88.30M -120.55% | -481.09M -159.62% | -312.68M -400.17% | -103.13M -203.67% | -172.05M -94.84% | -210.92M +56.16% | -180.62M +42.23% | 126.26M +222.42% | 474.41M +375.74% | 101.74M +148.23% | 512.81M +383.91% | 622.28M +392.87% | 342.66M -27.77% | 272.05M +167.40% | 209.35M -59.18% | 195.60M -68.57% | 310.00M -9.53% | 178.40M -34.42% | 279.38M +33.45% | 330.95M +69.20% | 287.27M -7.33% | 276.29M +54.87% | 294.91M +5.56% | 246.48M -25.52% | 182.32M -36.53% | 1.00B -- |
Non-Operating Income (Loss) | -15.36M +52.11% | -34.03M +28.10% | -46.98M -41.82% | -48.50M -53.76% | -47.22M -207.43% | -43.64M -28.25% | -43.23M +7.99% | -46.00M +5.15% | -42.68M +9.62% | -39.85M +8.68% | -64.03M -48.11% | -38.01M +17.38% | -38.30M +10.26% | -40.19M -0.85% | -41.13M +35.76% | -41.46M -9.09% | -29.81M +22.16% | 186.74M +564.66% | -18.13M +55.92% | -26.56M +35.94% | -40.24M -34.99% | -42.53M -122.78% | -40.70M -124.52% | -39.48M -48.65% | -40.11M +0.33% | -102.61M -141.25% | -21.66M +46.78% | -19.33M +51.04% | -17.99M +55.15% | -17.39M +83.06% | -19.23M +11.21% | -18.39M +4.84% | -15.13M +15.91% | -15.50M +10.86% | -33.30M -73.15% | -46.07M -150.50% | -44.29M -192.77% | -42.41M -173.64% | -42.19M -26.69% | -41.12M +10.76% | -170.00M -- |
Other Non-Operating Income (Loss) | 15.73M -- | 5.00K +100.03% | 221.00K +718.52% | -2.14M -8334.62% | -268.00K -101.70% | 953.00K +18960.00% | 861.00K +289.59% | -2.38M -11.21% | 409.00K +252.61% | 1.80M +89.09% | -25.92M -3109.99% | 51.00K +102.14% | -317.00K -177.51% | -562.00K -131.19% | -548.00K +97.89% | -547.00K -1172.55% | 11.70M +3791.17% | 227.10M +40508.54% | 23.39M +4368.25% | 13.95M +2650.27% | -371.00K -103.17% | -3.00M -101.32% | 158.00K -99.32% | -1.11M -107.95% | -724.00K -95.15% | -67.11M -2139.37% | -383.00K -342.41% | -384.00K +65.37% | -232.00K +67.96% | -231.00K +99.66% | -233.00K +39.16% | -304.00K +20.83% | -24.00K +89.66% | -23.00K +90.04% | -637.00K -173.39% | -316.00K -3.95% | -27.00K -12.50% | -27.00K -17.39% | -80.00K +87.44% | 134.00K +142.41% | -- -- |
Net Interest Expense | 31.09M -3.08% | 34.03M +10.67% | 47.21M +42.37% | 46.36M +46.85% | 46.95M +51.03% | 44.59M +31.03% | 44.09M -6.60% | 43.62M -5.91% | 43.09M -8.24% | 41.65M -6.59% | 38.11M -13.56% | 38.06M -12.75% | 37.98M -11.85% | 39.63M -4.87% | 40.58M +6.49% | 40.91M +7.50% | 41.51M +9.30% | 40.35M +1.83% | 41.52M +2.30% | 40.51M -0.99% | 39.87M -3.95% | 39.54M -2.03% | 40.86M -1.58% | 38.37M -5.28% | 39.39M -1.21% | 35.50M -10.22% | 21.28M -47.92% | 18.94M -50.63% | 17.76M -54.92% | 17.15M -51.67% | 19.00M -10.71% | 18.09M -4.51% | 15.10M -14.95% | 15.47M -9.79% | 32.66M +71.92% | 45.76M +152.96% | 44.26M +193.05% | 42.38M +173.87% | 42.11M +28.91% | 41.25M -9.85% | 170.00M -- |
Interest Expense | 31.09M -4.78% | 34.03M +10.58% | 47.21M +42.37% | 46.36M +46.85% | 46.95M +51.03% | 44.59M +31.03% | 44.09M -6.60% | 43.62M -5.91% | 43.09M -8.24% | 41.65M -6.59% | 38.11M -13.56% | 38.06M -12.75% | 37.98M -11.85% | 39.63M -4.87% | 40.58M +6.49% | 40.91M +7.50% | 41.51M +9.30% | 40.35M +1.83% | 41.52M +2.30% | 40.51M -0.99% | 39.87M -3.95% | 39.54M -2.03% | 40.86M -1.58% | 40.09M -1.04% | 39.39M -1.21% | 35.50M -10.22% | 22.82M -44.14% | 22.64M -43.53% | 22.46M -42.98% | 22.15M -37.60% | 23.11M +1.23% | 24.29M +7.28% | 21.87M -2.61% | 21.81M -1.54% | 50.68M +119.35% | 46.64M +92.03% | 44.37M +102.87% | 42.56M +95.17% | 42.94M -15.28% | 43.13M -7.52% | 173.00M -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.72M -- | -- -- | -- -- | 1.55M -- | 3.69M +115.27% | 4.70M -- | 4.99M -- | 4.11M +165.59% | 6.20M +67.79% | 6.77M +43.98% | 6.33M +26.81% | 18.02M +338.80% | 880.00K -85.80% | 113.00K -98.33% | 182.00K -97.13% | 828.00K -95.40% | 1.88M +113.30% | 3.00M -- |
Pretax Income From Continuing Operations | -542.09M -526.61% | -264.58M -169.40% | -64.64M -6200.10% | -330.61M +38.45% | 118.94M +121.94% | -190.97M +27.82% | -128.38M -98.61% | -143.40M +56.63% | 416.39M +250.09% | 16.30M +108.53% | -172.67M -34.50% | 391.76M +373.19% | -223.61M -153.70% | 63.98M +292.60% | 58.34M +133.79% | -129.76M -133.12% | -510.90M -128.48% | -125.94M -296.84% | -121.26M -307.83% | -198.60M -53.05% | -251.16M +50.84% | -223.16M -77.20% | 85.55M +170.55% | 434.93M +319.00% | 61.63M +124.54% | 410.20M +283.81% | 600.62M +602.03% | 323.33M -25.66% | 254.06M +312.26% | 191.97M -53.20% | 176.36M -70.64% | 291.81M -9.75% | 163.27M -35.74% | 263.88M +37.46% | 297.65M +68.77% | 241.00M -17.41% | 232.00M +42.10% | 252.50M -4.31% | 204.29M -31.36% | 141.00M -41.49% | 829.80M -- |
Income Tax Expense | -194.88M -482.53% | -95.90M -135.60% | -23.73M -473.24% | -129.67M +34.13% | 44.51M +122.84% | -71.06M +25.90% | -39.27M -65.47% | -117.14M +9.66% | 98.99M +122.42% | -901.00K +98.73% | -36.75M +6.42% | 82.03M +170.02% | -46.04M -146.51% | 13.59M +1608.32% | 16.11M +143.84% | -27.71M -133.78% | -99.01M -115.06% | -36.69M -369.94% | -22.97M -242.57% | -33.43M -20.66% | 106.00K +100.11% | -162.00K +99.56% | -39.00K +99.83% | 10.03M +130.01% | 12.86M +12033.02% | 86.71M +53625.31% | 119.38M +306200.00% | 64.87M +546.54% | 55.51M +331.58% | 42.09M -51.46% | -45.98M -138.52% | 44.70M -31.09% | 32.07M -42.22% | 53.59M +27.32% | 57.13M +224.25% | 53.00M +18.56% | 49.73M +55.08% | 50.84M -5.14% | 49.20M -13.87% | 32.00M -39.62% | 181.77M -- |
Current Income Tax | -- -- | -- -- | -- -- | 4.47M -- | -- -- | -- -- | -- -- | 9.10M +103.44% | -- -- | -- -- | -- -- | 1.66M -81.73% | -- -- | -- -- | -- -- | -2.21M -232.85% | -- -- | -- -- | -- -- | 449.00K +120.34% | -- -- | -- -- | -- -- | 373.00K -16.93% | -- -- | -- -- | -- -- | 14.76M +3857.37% | -- -- | -- -- | 5.10M -- | -448.00K -103.04% | 4.68M -- | 10.07M -- | 11.51M +125.90% | -5.26M -1075.00% | 23.47M +401.77% | 7.63M -24.23% | -26.48M -330.03% | -625.00K +88.13% | 4.00M -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -448.64M -- | -- -- | -- -- | -- -- | -192.07M +57.19% | -- -- | -- -- | -- -- | 141.71M +173.78% | -- -- | -- -- | -- -- | -41.84M -129.52% | -- -- | -- -- | -- -- | -192.54M -360.24% | -- -- | -- -- | -- -- | 9.56M +104.97% | -- -- | -- -- | -- -- | 269.06M +2712.93% | -- -- | -- -- | -51.08M -- | 44.83M -83.34% | 27.39M -- | 43.52M -- | 45.62M +189.31% | 58.48M +30.45% | 26.26M -4.13% | 43.20M -0.72% | 75.69M +65.92% | 32.85M -43.82% | 178.00M -- |
Net Income | -347.21M -554.40% | -168.68M -193.32% | -40.91M -1413.65% | -200.95M +40.94% | 74.43M +121.44% | -119.91M +28.91% | -89.11M -117.84% | -26.26M +86.93% | 317.40M +326.42% | 17.20M +114.34% | -135.92M -52.53% | 309.73M +1279.57% | -177.57M -155.94% | 50.39M +193.00% | 42.23M +131.07% | -102.06M -132.95% | -411.89M -131.96% | -89.25M -277.13% | -98.29M -332.73% | -165.18M -61.85% | -251.27M +39.00% | -223.00M -149.85% | 85.59M +187.08% | 424.90M +357.24% | 48.76M +119.41% | 323.49M +245.06% | 481.24M +462.24% | 258.46M -39.17% | 198.55M +307.17% | 149.87M -53.67% | 222.34M -53.80% | 247.11M -4.39% | 131.20M -33.92% | 210.29M +40.31% | 240.52M +8.18% | 188.00M -23.92% | 182.27M +38.93% | 201.66M -4.10% | 155.09M -35.52% | 109.00M -42.02% | 648.02M -- |
Net Income Attributable to Owners of the Company | -347.21M -554.40% | -168.68M -193.32% | -40.91M -1413.65% | -200.95M +40.94% | 74.43M +121.44% | -119.91M +28.91% | -89.11M -117.84% | -26.26M +86.93% | 317.40M +326.42% | 17.20M +114.34% | -135.92M -52.53% | 309.73M +1279.57% | -177.57M -155.94% | 50.39M +193.00% | 42.23M +131.07% | -102.06M -132.95% | -411.89M -131.96% | -89.25M -277.13% | -98.29M -332.73% | -165.18M -61.85% | -251.27M +39.00% | -223.00M -149.85% | 85.59M +187.08% | 424.90M +357.24% | 48.76M +119.41% | 323.49M +245.06% | 481.24M +462.24% | 258.46M -39.17% | 198.55M +307.17% | 149.87M -53.67% | 222.34M -53.80% | 247.23M -4.35% | 131.20M -33.92% | 210.29M +40.31% | 240.52M +8.18% | 187.99M -23.96% | 182.27M +38.93% | 201.66M -4.10% | 155.09M -35.52% | 108.98M -42.03% | 648.00M -- |
Net Income Attributable to Common Stockholders | -347.21M -554.40% | -168.68M -193.32% | -40.91M -1413.65% | -200.95M +40.94% | 74.43M +121.44% | -119.91M +28.91% | -89.11M -117.84% | -26.26M +86.93% | 317.40M +326.42% | 17.20M +114.34% | -135.92M -52.53% | 309.73M +1279.57% | -177.57M -155.94% | 50.39M +193.00% | 42.23M +131.07% | -102.06M -132.95% | -411.89M -131.96% | -89.25M -277.13% | -98.29M -332.73% | -165.18M -61.85% | -251.27M +39.00% | -223.00M -149.85% | 85.59M +187.08% | 424.90M +357.24% | 48.76M +119.41% | 323.49M +245.06% | 481.24M +462.24% | 258.46M -39.17% | 198.55M +307.17% | 149.87M -53.67% | 222.34M -53.80% | 247.23M -4.35% | 131.20M -33.92% | 210.29M +40.31% | 240.52M +8.18% | 187.99M -23.96% | 182.27M +38.93% | 201.66M -4.10% | 155.09M -35.52% | 108.98M -42.03% | 648.00M -- |
Other Comprehensive Income | -236.00K -34.09% | -269.00K +53.30% | -255.00K -1175.00% | -394.00K +70.11% | -567.00K -140.25% | 124.00K +146.10% | -208.00K +18.43% | 1.42M +459.90% | 260.00K +145.86% | 198.00K +59.68% | 263.00K +226.44% | 3.66M +157.90% | 263.00K +1.15% | 119.00K -39.90% | 190.00K -27.76% | 489.00K -86.63% | 190.00K -27.76% | 188.00K +57.98% | 1.20M +528.95% | -3.85M -887.73% | 191.00K +0.53% | 592.00K +214.89% | 246.00K -79.41% | -280.00K +92.73% | 182.00K -4.71% | 182.00K -69.26% | 182.00K -26.02% | 8.28M +3057.50% | 13.00K -92.86% | 13.00K -92.86% | 14.00K -92.31% | -- -- | 8.00K -38.46% | 7.00K -46.15% | 108.00K +671.43% | -- -- | 14.00K +75.00% | 12.00K +71.43% | 11.00K -89.81% | -- -- | -- -- |
Total Comprehensive Income | -347.45M -552.68% | -168.95M -190.87% | -41.16M -1430.38% | -201.34M +41.06% | 73.87M +121.26% | -119.78M +29.10% | -89.32M -117.00% | -24.84M +87.66% | 317.66M +330.04% | 17.39M +114.52% | -135.66M -51.88% | 313.39M +1361.63% | -177.31M -155.82% | 50.51M +190.35% | 42.42M +131.27% | -101.57M -132.41% | -411.70M -132.20% | -89.06M -276.34% | -97.10M -328.87% | -169.03M -66.42% | -251.08M +39.02% | -222.40M -149.71% | 85.84M +188.41% | 424.62M +351.21% | 48.95M +119.49% | 323.67M +245.53% | 481.42M +460.84% | 266.74M -37.18% | 198.56M +305.68% | 149.89M -53.69% | 222.36M -53.81% | -- -- | 131.21M -33.92% | 210.30M +40.31% | 240.63M +8.22% | -- -- | 182.28M +38.93% | 201.68M -4.10% | 155.10M -35.54% | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -347.45M -552.68% | -168.95M -190.87% | -41.16M -1430.38% | -201.34M +41.06% | 73.87M +121.26% | -119.78M +29.10% | -89.32M -117.00% | -24.84M +87.66% | 317.66M +330.04% | 17.39M +114.52% | -135.66M -51.88% | 313.39M +1361.63% | -177.31M -155.82% | 50.51M +190.35% | 42.42M +131.27% | -101.57M -132.41% | -411.70M -132.20% | -89.06M -276.34% | -97.10M -328.87% | -169.03M -66.42% | -251.08M +39.02% | -222.40M -149.71% | 85.84M +188.41% | 424.62M +351.21% | 48.95M +119.49% | 323.67M +245.53% | 481.42M +460.84% | 266.74M -37.18% | 198.56M +305.68% | 149.89M -53.69% | 222.36M -53.81% | 248.19M -6.96% | 131.21M -33.92% | 210.30M +40.31% | 240.63M +8.22% | 189.86M -23.50% | 182.28M +38.93% | 201.68M -4.10% | 155.10M -35.54% | 110.94M -41.57% | 650.00M -- |
Basic EPS | -5.1 -545.57% | -2.48 -191.76% | -0.52 -1140.00% | -1.81 +63.80% | 0.67 +113.14% | -1.08 +56.45% | -0.8 -53.85% | -0.24 +86.74% | 2.84 +323.88% | 0.15 +113.89% | -1.21 -51.25% | 2.76 +1250.00% | -1.58 -155.63% | 0.45 +200.00% | 0.37 +130.58% | -0.9 -132.61% | -3.64 -130.38% | -0.79 -275.56% | -0.86 -332.43% | -1.44 -60.00% | -2.19 +39.84% | -1.88 -137.97% | 0.7 +181.40% | 3.49 +342.36% | 0.4 +118.26% | 2.65 +240.96% | 3.91 +458.57% | 2.12 -39.26% | 1.63 +307.50% | 1.26 -52.45% | 1.89 -51.66% | 2.13 +0.47% | 1.13 -30.67% | 1.83 +45.24% | 2.1 +11.11% | 1.65 -22.54% | 1.59 +40.71% | 1.76 -3.83% | 1.35 -35.71% | 0.95 -42.42% | 5.65 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.89 -- | -- -- | 1.13 -- | 1.83 -- | 2.1 +11.11% | -- -- | 1.59 +40.71% | 1.76 -3.83% | 1.35 -35.71% | -- -- | -- -- |
Diluted EPS | -5.1 -545.57% | -2.48 -191.76% | -0.52 -1140.00% | -- -- | 0.67 +113.14% | -1.08 +56.45% | -0.8 -53.85% | -- -- | 2.81 +319.40% | 0.15 +113.89% | -1.21 -51.25% | -- -- | -1.58 -156.23% | 0.45 +200.00% | 0.37 +130.58% | -- -- | -3.64 -130.38% | -0.79 -275.56% | -0.86 -332.43% | -- -- | -2.19 +39.84% | -1.88 -137.97% | 0.69 +180.23% | -- -- | 0.39 +117.81% | 2.6 +238.30% | 3.87 +460.87% | -- -- | 1.62 +315.38% | 1.25 -51.92% | 1.88 -51.42% | 2.12 -- | 1.13 -30.25% | 1.82 +45.60% | 2.09 +11.17% | 1.64 -22.64% | 1.59 +40.71% | 1.76 -3.30% | 1.35 -35.41% | 0.95 -42.07% | 5.65 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.88 -- | -- -- | 1.13 -- | 1.82 -- | 2.09 +11.17% | -- -- | 1.59 +40.71% | 1.76 -3.30% | 1.35 -35.41% | -- -- | -- -- |
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