TEVA
Teva Pharmaceutical·NYSE
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TEVA fundamentals
During Q4 2025, Teva Pharmaceutical (TEVA) reported revenue of 4.71B, a YoY change of 11.40%. Net income was 481.00M, a YoY change of 274.91%. 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 | 4.81B -3.45% | 5.04B +1.45% | 5.56B +15.34% | 6.49B +33.01% | 5.65B +17.46% | 5.72B +13.54% | 5.62B +0.97% | 5.40B -16.85% | 5.07B -10.35% | 4.70B -17.81% | 4.53B -19.37% | 4.42B -18.15% | 4.15B -18.08% | 4.18B -11.15% | 4.09B -9.63% | 4.47B +1.11% | 4.36B +5.01% | 3.87B -7.35% | 3.98B -2.81% | 4.45B -0.31% | 3.98B -8.61% | 3.91B +1.03% | 3.89B -2.29% | 4.10B -7.93% | 3.66B -8.06% | 3.79B -3.17% | 3.60B -7.51% | 3.88B -5.27% | 3.66B -- | 3.88B +2.43% | 3.85B +7.09% | 4.46B +14.75% | 3.82B +4.32% | 4.16B +7.37% | 4.33B +12.52% | 4.23B -5.12% | 3.89B +1.89% | 4.18B +0.29% | 4.48B +3.42% | 4.71B +11.40% | 17.26B -- |
Sales and Services Revenue | 4.81B -3.45% | 5.04B +1.45% | 5.56B +15.34% | 5.86B +19.95% | 5.65B +17.46% | 5.72B +13.54% | 5.62B +0.97% | 3.98B -32.02% | 5.07B -10.35% | 4.70B -17.81% | 4.53B -19.37% | 3.12B -21.51% | 4.15B -18.08% | 4.18B -11.15% | 4.09B -9.63% | 3.75B +20.07% | 4.36B +5.01% | 3.87B -7.35% | 3.98B -2.81% | 3.77B +0.56% | 3.98B -8.61% | 3.91B +1.03% | 3.89B -2.29% | 3.60B -4.53% | 3.66B -8.06% | 3.79B -3.17% | 3.60B -7.51% | 3.46B -4.03% | 3.66B -- | 3.88B +2.43% | 3.73B +3.84% | 4.78B +38.19% | 3.70B +1.01% | 4.06B +4.64% | 4.16B +11.44% | 4.63B -3.10% | 3.81B +3.16% | 4.06B +0.02% | 4.36B +4.78% | 5.03B +8.60% | 17.26B -- |
Other Revenue | -- -- | -- -- | -- -- | 637.00M -- | -- -- | -- -- | -- -- | 886.00M +39.09% | -- -- | -- -- | -- -- | 852.00M -3.84% | -- -- | -- -- | -- -- | 716.00M -15.96% | -- -- | -- -- | -- -- | 680.00M -5.03% | -- -- | -- -- | -- -- | 500.00M -26.47% | -- -- | -- -- | -- -- | 428.00M -14.40% | -- -- | -- -- | 117.00M -- | -318.00M -174.30% | 121.00M -- | 106.00M -- | 172.00M +47.01% | -399.00M -25.47% | 76.00M -37.19% | 117.00M +10.38% | 121.00M -29.65% | -314.00M +21.30% | -- -- |
Cost of Revenue | 2.02B -5.92% | 2.16B +4.70% | 2.76B +34.60% | 3.31B +62.64% | 2.81B +39.23% | 2.87B +32.58% | 2.97B +7.42% | 2.95B -10.70% | 2.75B -2.17% | 2.67B -6.88% | 2.55B -13.99% | 2.45B -17.16% | 2.29B -16.62% | 2.28B -14.39% | 2.26B -11.29% | 2.51B +2.57% | 2.29B +0.04% | 2.11B -7.75% | 2.13B -6.10% | 2.40B -4.18% | 2.10B -8.28% | 2.04B -3.32% | 2.09B -1.55% | 2.05B -14.80% | 1.92B -8.70% | 1.99B -2.21% | 1.93B -7.98% | 2.11B +3.12% | 2.08B +8.22% | 2.08B +4.52% | 2.00B +3.79% | 2.04B -3.41% | 2.05B -1.49% | 2.14B +2.79% | 2.18B +9.20% | 2.11B +3.33% | 2.01B -1.66% | 2.07B -3.08% | 2.18B -0.32% | 2.06B -2.51% | 8.32B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 10.25B -- | -- -- | -- -- | -- -- | 11.24B +9.63% | -- -- | -- -- | -- -- | 9.97B -11.23% | -- -- | -- -- | -- -- | 9.35B -6.26% | -- -- | -- -- | -- -- | 8.93B -4.47% | -- -- | -- -- | -- -- | 8.28B -7.27% | -- -- | -- -- | -- -- | 7.95B -4.01% | -- -- | -- -- | 2.00B -- | 2.04B -74.33% | 2.05B -- | 2.14B -- | 2.18B +9.20% | 2.11B +3.33% | 2.01B -1.66% | 2.07B -3.08% | 2.18B -0.32% | 2.06B -2.51% | 8.32B -- |
Gross Profit | 2.79B -1.59% | 2.88B -0.86% | 2.80B +1.08% | 3.18B +11.84% | 2.84B +1.72% | 2.85B -0.76% | 2.65B -5.39% | 2.27B -28.67% | 2.31B -18.46% | 2.03B -28.79% | 1.98B -25.40% | 1.97B -13.21% | 1.86B -19.83% | 1.89B -6.89% | 1.83B -7.44% | 1.96B -0.66% | 2.06B +11.15% | 1.76B -6.87% | 1.85B +1.20% | 2.05B +4.60% | 1.88B -8.97% | 1.87B +6.24% | 1.79B -3.13% | 2.05B +0.10% | 1.74B -7.35% | 1.79B -4.22% | 1.67B -6.97% | 1.77B -13.66% | 1.58B -9.08% | 1.80B +0.11% | 1.85B +10.90% | 2.42B +36.44% | 1.77B +11.95% | 2.02B +12.69% | 2.15B +16.05% | 2.12B -12.17% | 1.88B +5.99% | 2.10B +3.85% | 2.30B +7.26% | 2.66B +25.22% | 8.94B -- |
Other Operating Income | -- -- | -- -- | -- -- | 769.00M -- | -- -- | -- -- | -- -- | 1.20B +55.92% | -- -- | -- -- | -- -- | 1.50B +25.02% | -- -- | -- -- | -- -- | 77.00M -94.86% | -- -- | -- -- | -- -- | 39.00M -49.35% | -- -- | -- -- | -- -- | 41.00M +5.13% | -- -- | -- -- | -- -- | 44.00M +7.32% | -- -- | -- -- | 9.00M -- | -43.00M -197.73% | 18.00M -- | 2.00M -- | 21.00M +133.33% | -38.00M +11.63% | 2.00M -88.89% | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 1.63B -22.09% | 2.52B +12.32% | 2.04B +15.62% | 4.09B +113.47% | 1.94B +19.56% | 8.60B +241.61% | 2.27B +11.59% | 16.49B +303.13% | 790.00M -59.36% | 2.05B -76.18% | 1.96B -13.69% | 6.63B -59.76% | 1.72B +117.97% | 2.54B +23.94% | 1.91B -2.55% | 1.89B -71.59% | 1.87B +8.71% | 1.59B -37.29% | 6.20B +224.18% | 1.68B -10.82% | 1.45B -22.81% | 1.29B -18.86% | 1.17B -81.11% | 2.01B +19.39% | 2.45B +69.76% | 2.74B +112.47% | 1.25B +6.84% | 2.50B +24.81% | 1.59B -34.98% | 2.45B -10.65% | 1.49B +19.04% | 1.76B -29.82% | 1.93B +20.82% | 1.84B -24.93% | 2.22B +49.06% | 2.11B +20.14% | 1.35B -30.05% | 1.63B -11.52% | 1.42B -35.84% | 2.35B +11.51% | 6.75B -- |
Selling, General and Administrative Expenses | 1.14B -7.00% | 1.26B +6.58% | 1.25B +14.05% | 1.32B -0.83% | 1.32B +15.84% | 1.31B +3.48% | 1.22B -2.80% | 1.00B -24.07% | 1.07B -19.41% | 998.00M -23.64% | 1.01B -17.04% | 1.14B +14.10% | 940.00M -11.90% | 962.00M -3.61% | 880.00M -12.70% | 1.02B -10.17% | 917.00M -2.45% | 861.00M -10.50% | 884.00M +0.45% | 1.01B -1.46% | 875.00M -4.58% | 857.00M -0.46% | 888.00M +0.45% | 908.00M -10.10% | 880.00M +0.57% | 907.00M +5.83% | 822.00M -7.43% | 837.00M -7.82% | 842.00M -4.32% | 910.00M +0.33% | 844.00M +2.68% | 902.00M +7.77% | 886.00M +5.23% | 939.00M +3.19% | 924.00M +9.48% | 952.00M +5.54% | 919.00M +3.72% | 959.00M +2.13% | 973.00M +5.30% | 1.12B +17.65% | 3.97B -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | 3.58B -- | -- -- | -- -- | -- -- | 3.40B -5.25% | -- -- | -- -- | -- -- | 2.92B -14.11% | -- -- | -- -- | -- -- | 2.61B -10.36% | -- -- | -- -- | -- -- | 2.50B -4.44% | -- -- | -- -- | -- -- | 2.43B -2.76% | -- -- | -- -- | -- -- | 2.27B -6.75% | -- -- | -- -- | 576.00M -- | 610.00M -73.07% | 608.00M -- | 656.00M -- | 626.00M +8.68% | 650.00M +6.56% | 622.00M +2.30% | 654.00M -0.30% | 656.00M +4.79% | 753.00M +15.85% | 2.69B -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | 1.39B -- | -- -- | -- -- | -- -- | 1.45B +4.39% | -- -- | -- -- | -- -- | 1.30B -10.54% | -- -- | -- -- | -- -- | 1.19B -8.17% | -- -- | -- -- | -- -- | 1.17B -1.59% | -- -- | -- -- | -- -- | 1.10B -6.31% | -- -- | -- -- | -- -- | 1.18B +7.37% | -- -- | -- -- | 268.00M -- | 292.00M -75.25% | 278.00M -- | 283.00M -- | 298.00M +11.19% | 302.00M +3.42% | 297.00M +6.83% | 305.00M +7.77% | 317.00M +6.38% | 367.00M +21.52% | 1.29B -- |
Research and Development Expenses | 389.00M +17.17% | 375.00M -2.85% | 663.00M +83.66% | 650.00M +45.74% | 432.00M +11.05% | 469.00M +25.07% | 531.00M -19.91% | 346.00M -46.77% | 317.00M -26.62% | 290.00M -38.17% | 311.00M -41.43% | 295.00M -14.74% | 261.00M -17.67% | 276.00M -4.83% | 240.00M -22.83% | 232.00M -21.36% | 221.00M -15.33% | 225.00M -18.48% | 258.00M +7.50% | 293.00M +26.29% | 254.00M +14.93% | 248.00M +10.22% | 222.00M -13.95% | 244.00M -16.72% | 225.00M -11.42% | 228.00M -8.06% | 175.00M -21.17% | 210.00M -13.93% | 234.00M +4.00% | 240.00M +5.26% | 253.00M +44.57% | 227.00M +8.10% | 242.00M +3.42% | 269.00M +12.08% | 240.00M -5.14% | 247.00M +8.81% | 247.00M +2.07% | 244.00M -9.29% | 256.00M +6.67% | 267.00M +8.10% | 1.01B -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | 2.32B -- | -- -- | -- -- | -- -- | 22.17B +856.19% | -- -- | -- -- | -- -- | 6.00B -72.92% | -- -- | -- -- | -- -- | 2.06B -65.66% | -- -- | -- -- | -- -- | 6.61B +220.51% | -- -- | -- -- | -- -- | 584.00M -91.16% | -- -- | -- -- | -- -- | 2.45B +319.01% | -- -- | -- -- | 48.00M -- | 40.00M -98.37% | 679.00M -- | 530.00M -- | 548.00M +1041.67% | -227.00M -667.50% | 77.00M -88.66% | 100.00M -81.13% | 79.00M -85.58% | 4.00M +101.76% | 260.00M -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -58.00M -- | -- -- | -- -- | -- -- | -64.00M -10.34% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | 94.00M -82.13% | 878.00M +31.24% | 123.00M -59.54% | -196.00M -238.03% | 188.00M +100.00% | 6.82B +676.65% | 526.00M +327.64% | -7.03B -3487.76% | -594.00M -415.96% | 759.00M -88.87% | 642.00M +22.05% | -807.00M +88.52% | 521.00M +187.71% | 1.30B +71.15% | 791.00M +23.21% | -1.43B -77.70% | 734.00M +40.88% | 505.00M -61.12% | 5.05B +538.81% | -6.23B -334.52% | 316.00M -56.95% | 186.00M -63.17% | 60.00M -98.81% | 329.00M +105.28% | 1.35B +326.58% | 1.61B +764.52% | 253.00M +321.67% | -925.00M -381.16% | 519.00M -61.50% | 1.30B -19.09% | 343.00M +35.57% | 589.00M +163.68% | 120.00M -76.88% | 102.00M -92.16% | 506.00M +47.52% | 1.14B +93.55% | 105.00M -12.50% | 325.00M +218.63% | 115.00M -77.27% | 964.00M -15.44% | 1.51B -- |
Operating Income | 1.17B +55.54% | 361.00M -45.47% | 765.00M -24.26% | -137.00M -114.72% | 895.00M -23.18% | -5.74B -1690.03% | 378.00M -50.59% | -13.02B -9401.46% | 1.52B +70.39% | -14.00M +99.76% | 16.00M -95.77% | -3.16B +75.69% | 134.00M -91.21% | -644.00M -4500.00% | -82.00M -612.50% | 149.00M +104.71% | 191.00M +42.54% | 172.00M +126.71% | -4.34B -5196.34% | 406.00M +172.48% | 433.00M +126.70% | 582.00M +238.37% | 624.00M +114.37% | 84.00M -79.31% | -713.00M -264.67% | -949.00M -263.06% | 419.00M -32.85% | -690.00M -921.43% | -13.00M +98.18% | -655.00M +30.98% | 372.00M -11.22% | 615.00M +189.13% | -138.00M -961.54% | 186.00M +128.40% | -49.00M -113.17% | -30.00M -104.88% | 531.00M +484.78% | 474.00M +154.84% | 881.00M +1897.96% | 300.00M +1100.00% | 2.19B -- |
Non-Operating Income (Loss) | -304.00M -51.24% | -90.00M -157.14% | -148.00M +78.89% | -780.00M -323.91% | -200.00M +34.21% | -252.00M -180.00% | -262.00M -77.03% | -184.00M +76.41% | -345.00M -72.50% | -228.00M +9.52% | -239.00M +8.78% | -218.00M -18.48% | -222.00M +35.65% | -206.00M +9.65% | -215.00M +10.04% | -191.00M +12.39% | -225.00M -1.35% | -223.00M -8.25% | 19.00M +108.84% | -265.00M -38.74% | -287.00M -27.56% | -263.00M -17.94% | -246.00M -1394.74% | -261.00M +1.51% | -237.00M +17.42% | -211.00M +19.77% | -254.00M -3.25% | -504.00M -93.10% | -259.00M -9.28% | -267.00M -26.54% | -306.00M -20.47% | -110.00M +78.17% | -333.00M -28.57% | -431.00M -61.42% | -269.00M +12.09% | -219.00M -99.09% | -236.00M +29.13% | -270.00M +37.35% | -235.00M +12.64% | -224.00M -2.28% | -965.00M -- |
Income (Loss) from Affiliates | -6.00M +33.33% | 15.00M +150.00% | 2.00M +150.00% | -3.00M +97.37% | 7.00M +216.67% | -14.00M -193.33% | -3.00M -250.00% | 7.00M +333.33% | -74.00M -1157.14% | 8.00M +157.14% | -10.00M -233.33% | 5.00M -28.57% | -4.00M +94.59% | 0 -100.00% | -4.00M +60.00% | -5.00M -200.00% | -1.00M +75.00% | 0 -- | 136.00M +3500.00% | 3.00M +160.00% | 3.00M +400.00% | 11.00M -- | -5.00M -103.68% | 0 -100.00% | 21.00M +600.00% | 0 -100.00% | -1.00M +80.00% | 1.00M -- | -- -- | 1.00M -- | 1.00M +200.00% | -1.00M -200.00% | -4.00M -- | 2.00M +100.00% | 3.00M +200.00% | -1.00M -- | -- -- | 1.00M -50.00% | 2.00M -33.33% | -4.00M -300.00% | -- -- |
Income (Loss) from Associates | -- -- | -- -- | -- -- | 8.00M -- | -- -- | -- -- | -- -- | -3.00M -137.50% | -- -- | -- -- | -- -- | -71.00M -2266.67% | -- -- | -- -- | -- -- | -13.00M +81.69% | -- -- | -- -- | -- -- | 138.00M +1161.54% | -- -- | -- -- | -- -- | 9.00M -93.48% | -- -- | -- -- | -- -- | 21.00M +133.33% | -- -- | -- -- | 1.00M -- | -1.00M -104.76% | -4.00M -- | 2.00M -- | 3.00M +200.00% | -1.00M -- | -- -- | 1.00M -50.00% | 2.00M -33.33% | -4.00M -300.00% | -- -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -90.00M -- | -- -- | -- -- | -- -- | 10.00M +111.11% | -- -- | -- -- | -- -- | 68.00M +580.00% | -- -- | -- -- | -- -- | 86.00M +26.47% | -- -- | -- -- | -- -- | 92.00M +6.98% | -- -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -7.00M -- | -- -- | -- -- | -- -- | -261.00M -3628.57% | -- -- | -- -- | -27.00M -- | 140.00M +153.64% | -79.00M -- | -192.00M -- | -- -- | -- -- | -11.00M +86.08% | -19.00M +90.10% | -- -- | -- -- | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | 49.00M -- | -- -- | -- -- | -- -- | -65.00M -232.65% | -- -- | -- -- | -- -- | -13.00M +80.00% | -- -- | -- -- | -- -- | 15.00M +215.38% | -- -- | -- -- | -- -- | 26.00M +73.33% | -- -- | -- -- | -- -- | -7.00M -126.92% | -- -- | -- -- | -- -- | 16.00M +328.57% | -- -- | -- -- | -- -- | -30.00M -287.50% | -- -- | -- -- | -- -- | -17.00M +43.33% | -- -- | -- -- | -- -- | -41.00M -141.18% | -- -- |
Other Non-Operating Income (Loss) | -- -- | -- -- | -- -- | -833.00M -- | -- -- | -- -- | -- -- | 45.00M +105.40% | -- -- | -- -- | -- -- | -26.00M -157.78% | -- -- | -- -- | -- -- | -14.00M +46.15% | -- -- | -- -- | -- -- | 42.00M +400.00% | -- -- | -- -- | -- -- | -71.00M -269.05% | -- -- | -- -- | -1.00M -- | -61.00M +14.08% | 1.00M -- | -- -- | -- -- | -66.00M -8.20% | -- -- | -- -- | -- -- | -48.00M +27.27% | -- -- | -- -- | -- -- | -69.00M -43.75% | -- -- |
Net Interest Expense | 298.00M +55.21% | 105.00M +156.10% | 150.00M -78.48% | -7.00M -110.00% | 207.00M -30.54% | 238.00M +126.67% | 259.00M +72.67% | 171.00M +2542.86% | 271.00M +30.92% | 236.00M -0.84% | 229.00M -11.58% | 184.00M +7.60% | 218.00M -19.56% | 206.00M -12.71% | 211.00M -7.86% | 187.00M +1.63% | 224.00M +2.75% | 223.00M +8.25% | 117.00M -44.55% | 336.00M +79.68% | 290.00M +29.46% | 274.00M +22.87% | 241.00M +105.98% | 86.00M -74.40% | 258.00M -11.03% | 211.00M -22.99% | 252.00M +4.56% | 209.00M +143.02% | 260.00M +0.78% | 268.00M +27.01% | 280.00M +11.11% | 221.00M +5.74% | 250.00M -3.85% | 241.00M -10.07% | 272.00M -2.86% | 239.00M +8.14% | 225.00M -10.00% | 252.00M +4.56% | 237.00M -12.87% | 202.00M -15.48% | 916.00M -- |
Interest Expense | -- -- | -- -- | -- -- | 546.00M -- | -- -- | -- -- | -- -- | 875.00M +60.26% | -- -- | -- -- | -- -- | 920.00M +5.14% | -- -- | -- -- | -- -- | 822.00M -10.65% | -- -- | -- -- | -- -- | 901.00M +9.61% | -- -- | -- -- | -- -- | 891.00M -1.11% | -- -- | -- -- | -- -- | 930.00M +4.38% | -- -- | -- -- | 280.00M -- | 221.00M -76.24% | 250.00M -- | 241.00M -- | -- -- | 1.00B +353.39% | 225.00M -10.00% | 252.00M +4.56% | -- -- | 916.00M -8.58% | -- -- |
Pretax Income From Continuing Operations | 861.00M +57.12% | 271.00M -56.78% | 617.00M +99.68% | -917.00M -222.76% | 695.00M -19.28% | -5.99B -2311.07% | 116.00M -81.20% | -13.20B -1339.59% | 1.18B +69.78% | -242.00M +95.96% | -223.00M -292.24% | -3.38B +74.38% | -88.00M -107.46% | -850.00M -251.24% | -296.00M -32.74% | -43.00M +98.73% | -34.00M +61.36% | -51.00M +94.00% | -4.32B -1360.81% | 141.00M +427.91% | 146.00M +529.41% | 319.00M +725.49% | 378.00M +108.74% | -175.00M -224.11% | -950.00M -750.68% | -1.16B -463.64% | 165.00M -56.35% | -1.19B -578.29% | -272.00M +71.37% | -922.00M +20.52% | 64.00M -61.21% | 508.00M +142.80% | -471.00M -73.16% | -244.00M +73.54% | -318.00M -596.88% | -246.00M -148.43% | 294.00M +162.42% | 205.00M +184.02% | 646.00M +303.14% | 92.00M +137.40% | 1.24B -- |
Income Tax Expense | 228.00M +119.23% | 29.00M -67.05% | 207.00M +7.25% | 57.00M -77.11% | 54.00M -76.32% | -22.00M -175.86% | -494.00M -338.65% | -1.47B -2680.70% | 46.00M -14.81% | -76.00M -245.45% | -26.00M +94.74% | -139.00M +90.55% | 9.00M -80.43% | -179.00M -135.53% | 11.00M +142.31% | -119.00M +14.39% | -59.00M -755.56% | -104.00M +41.90% | 16.00M +45.45% | -21.00M +82.35% | 62.00M +205.08% | 98.00M +194.23% | 76.00M +375.00% | -24.00M -14.29% | 2.00M -96.77% | -900.00M -1018.37% | 107.00M +40.79% | 149.00M +720.83% | -19.00M -1050.00% | -16.00M +98.22% | -12.00M -111.21% | 43.00M -71.14% | -52.00M -173.68% | 630.00M +4037.50% | 69.00M +675.00% | 29.00M -32.56% | 74.00M +242.31% | -78.00M -112.38% | 214.00M +210.14% | -389.00M -1441.38% | -179.00M -- |
Current Income Tax | -- -- | -- -- | -- -- | 481.00M -- | -- -- | -- -- | -- -- | 373.00M -22.45% | -- -- | -- -- | -- -- | 700.00M +87.67% | -- -- | -- -- | -- -- | 885.00M +26.43% | -- -- | -- -- | -- -- | 182.00M -79.44% | -- -- | -- -- | -- -- | 270.00M +48.35% | -- -- | -- -- | -- -- | 430.00M +59.26% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | 40.00M -- | -- -- | -- -- | -- -- | -2.31B -5865.00% | -- -- | -- -- | -- -- | -895.00M +61.19% | -- -- | -- -- | -- -- | -1.16B -29.94% | -- -- | -- -- | -- -- | -350.00M +69.91% | -- -- | -- -- | -- -- | -59.00M +83.14% | -- -- | -- -- | -- -- | -1.07B -1718.64% | -- -- | -- -- | -- -- | -7.00M +99.35% | -- -- | -- -- | -- -- | 676.00M +9757.14% | -- -- | -- -- | -- -- | -180.00M -126.63% | -- -- |
Other Items Before Net Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -1.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.00M -- | -- -- | -- -- | -- -- | 1.00M -50.00% | -- -- | -- -- | -- -- | 15.00M +1400.00% | -- -- |
Net Income | 633.00M +42.57% | 242.00M -55.10% | 410.00M +253.45% | -974.00M -295.58% | 641.00M +1.26% | -5.97B -2566.94% | 610.00M +48.78% | -11.73B -1104.31% | 1.13B +76.91% | -166.00M +97.22% | -197.00M -132.30% | -3.24B +72.35% | -97.00M -108.55% | -671.00M -304.22% | -307.00M -55.84% | 76.00M +102.34% | 25.00M +125.77% | 53.00M +107.90% | -4.34B -1313.68% | 162.00M +113.16% | 84.00M +236.00% | 221.00M +316.98% | 302.00M +106.96% | -151.00M -193.21% | -952.00M -1233.33% | -259.00M -217.19% | 58.00M -80.79% | -1.33B -782.78% | -253.00M +73.42% | -906.00M -249.81% | 77.00M +32.76% | 465.00M +134.88% | -419.00M -65.61% | -874.00M +3.53% | -390.00M -606.49% | -275.00M -159.14% | 220.00M +152.51% | 283.00M +132.38% | 434.00M +211.28% | 481.00M +274.91% | 1.42B -- |
Net Income Attributable to Minority Interests | -3.00M -50.00% | -12.00M -- | -2.00M -115.38% | -1.00M +50.00% | -4.00M -33.33% | -- -- | 15.00M +850.00% | -195.00M -19400.00% | 14.00M +450.00% | 10.00M -- | 11.00M -26.67% | -357.00M -83.08% | 8.00M -42.86% | 18.00M +80.00% | 7.00M -36.36% | -35.00M +90.20% | -44.00M -650.00% | -87.00M -583.33% | 10.00M +42.86% | 12.00M +134.29% | 7.00M +115.91% | 14.00M +116.09% | 11.00M +10.00% | 7.00M -41.67% | 3.00M -57.14% | -27.00M -292.86% | 3.00M -72.73% | -32.00M -557.14% | -33.00M -1200.00% | -35.00M -29.63% | 8.00M +166.67% | 4.00M +112.50% | -280.00M -748.48% | -29.00M +17.14% | 47.00M +487.50% | -58.00M -1550.00% | 6.00M +102.14% | 1.00M +103.45% | 1.00M -97.87% | 0 +100.00% | 8.00M -- |
Net Income Attributable to Owners of the Company | 636.00M +42.60% | 254.00M -52.88% | 412.00M +300.00% | -973.00M -294.60% | 645.00M +1.42% | -5.97B -2450.39% | 595.00M +44.42% | -11.54B -1085.51% | 1.12B +73.64% | -176.00M +97.05% | -208.00M -134.96% | -2.89B +74.98% | -105.00M -109.38% | -689.00M -291.48% | -314.00M -50.96% | 110.00M +103.81% | 69.00M +165.71% | 140.00M +120.32% | -4.35B -1285.35% | 150.00M +36.36% | 77.00M +11.59% | 207.00M +47.86% | 291.00M +106.69% | -159.00M -206.00% | -955.00M -1340.26% | -232.00M -212.08% | 55.00M -81.10% | -1.31B -727.04% | -220.00M +76.96% | -871.00M -275.43% | 69.00M +25.45% | 463.00M +135.21% | -139.00M +36.82% | -846.00M +2.87% | -437.00M -733.33% | -217.00M -146.87% | 214.00M +253.96% | 282.00M +133.33% | 433.00M +199.08% | 480.00M +321.20% | 1.41B -- |
Preferred Stock Dividends | 66.00M -- | 66.00M -- | 64.00M -- | 65.00M +333.33% | 65.00M -1.52% | 65.00M -1.52% | 65.00M +1.56% | 65.00M -- | 65.00M -- | 65.00M -- | 65.00M -- | 54.00M -16.92% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -1.00M -- | -- -- | -- -- | -- -- | -1.00M -- | -1.00M -- | -- -- | 1.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | 570.00M +27.80% | 188.00M -65.12% | 348.00M +237.86% | -1.04B -314.02% | 580.00M +1.75% | -6.04B -3310.11% | 530.00M +52.30% | -11.60B -1017.53% | 1.05B +81.90% | -241.00M +96.01% | -273.00M -151.51% | -2.94B +74.66% | -105.00M -109.95% | -689.00M -185.89% | -314.00M -15.02% | 109.00M +103.71% | 69.00M +165.71% | 140.00M +120.32% | -4.35B -1285.03% | 150.00M +37.61% | 77.00M +11.59% | 207.00M +47.86% | 292.00M +106.71% | -159.00M -206.00% | -955.00M -1340.26% | -232.00M -212.08% | 56.00M -80.82% | -1.31B -726.42% | -220.00M +76.96% | -872.00M -275.86% | 69.00M +23.21% | 463.00M +135.24% | -139.00M +36.82% | -846.00M +2.98% | -437.00M -733.33% | -217.00M -146.87% | 214.00M +253.96% | 282.00M +133.33% | 433.00M +199.08% | 480.00M +321.20% | 1.41B -- |
Other Comprehensive Income | -280.00M +51.56% | -160.00M -616.13% | -129.00M +48.61% | -695.00M -475.68% | 515.00M +283.93% | 312.00M +295.00% | 199.00M +254.26% | -- -- | 196.00M -61.94% | -614.00M -296.79% | -84.00M -142.21% | -- -- | 94.00M -52.04% | 76.00M +112.38% | -53.00M +36.90% | 43.00M -- | -530.00M -663.83% | 151.00M +98.68% | 79.00M +249.06% | 272.00M +532.56% | -201.00M +62.08% | 87.00M -42.38% | -187.00M -336.71% | -- -- | -57.00M +71.64% | -212.00M -343.68% | -395.00M -111.23% | -- -- | 127.00M +322.81% | -35.00M +83.49% | -249.00M +36.96% | -- -- | -117.00M -192.13% | -138.00M -294.29% | 180.00M +172.29% | -- -- | 500.00M +527.35% | 244.00M +276.81% | -44.00M -124.44% | -- -- | -- -- |
Total Comprehensive Income | 353.00M +363.43% | 82.00M -85.61% | 281.00M +308.15% | -1.67B -344.36% | 1.16B +227.48% | -5.66B -7000.00% | 809.00M +187.90% | -- -- | 1.33B +15.05% | -780.00M +86.21% | -281.00M -134.73% | -- -- | -3.00M -100.23% | -595.00M +23.72% | -360.00M -28.11% | 119.00M -- | -505.00M -16733.33% | 204.00M +134.29% | -4.26B -1083.61% | 434.00M +264.71% | -117.00M +76.83% | 308.00M +50.98% | 115.00M +102.70% | -- -- | -1.01B -762.39% | -471.00M -252.92% | -337.00M -393.04% | -- -- | -126.00M +87.51% | -941.00M -99.79% | -172.00M +48.96% | -- -- | -536.00M -325.40% | -1.01B -7.55% | -210.00M -22.09% | -- -- | 720.00M +234.33% | 527.00M +152.08% | 390.00M +285.71% | -- -- | -- -- |
Total Comprehensive Income Attributable to Minority Interests | -2.00M -100.00% | 136.00M +13500.00% | 31.00M +181.82% | -243.00M -8000.00% | 66.00M +3400.00% | -2.00M -101.47% | 11.00M -64.52% | -196.00M +19.34% | 97.00M +46.97% | -51.00M -2450.00% | -26.00M -336.36% | -316.00M -61.22% | 2.00M -97.94% | 47.00M +192.16% | 7.00M +126.92% | -44.00M +86.08% | -34.00M -1800.00% | -85.00M -280.85% | 27.00M +285.71% | 39.00M +188.64% | -60.00M -76.47% | 13.00M +115.29% | -3.00M -111.11% | -19.00M -148.72% | -50.00M +16.67% | -125.00M -1061.54% | -40.00M -1233.33% | 45.00M +336.84% | -42.00M +16.00% | -95.00M +24.00% | -8.00M +80.00% | 38.00M -15.56% | -322.00M -666.67% | -61.00M +35.79% | 114.00M +1525.00% | -113.00M -397.37% | 33.00M +110.25% | -- -- | 1.00M -99.12% | 0 +100.00% | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 355.00M +366.92% | -54.00M -109.49% | 250.00M +271.23% | -1.43B -307.87% | 1.09B +207.04% | -5.66B -10374.07% | 798.00M +219.20% | -11.19B -684.78% | 1.23B +13.12% | -729.00M +87.11% | -255.00M -131.95% | -3.01B +73.10% | -5.00M -100.41% | -642.00M +11.93% | -367.00M -43.92% | 163.00M +105.42% | -471.00M -9320.00% | 289.00M +145.02% | -4.29B -1068.39% | 395.00M +142.33% | -57.00M +87.90% | 295.00M +2.08% | 118.00M +102.75% | -222.00M -156.20% | -959.00M -1582.46% | -346.00M -217.29% | -297.00M -351.69% | -999.00M -350.00% | -84.00M +91.24% | -846.00M -144.51% | -164.00M +44.78% | 676.00M +167.67% | -214.00M -154.76% | -951.00M -12.41% | -324.00M -97.56% | -595.00M -188.02% | 687.00M +421.03% | 527.00M +155.42% | 389.00M +220.06% | 565.00M +194.96% | 2.17B -- |
Basic EPS | 0.62 +19.23% | 0.21 -67.19% | 0.35 +191.67% | -1.02 -- | 0.57 -8.06% | -5.94 -2928.57% | 0.52 +48.57% | -11.41 -1018.63% | 1.04 +82.46% | -0.24 +95.96% | -0.27 -151.92% | -2.85 +75.02% | -0.1 -109.62% | -0.63 -162.50% | -0.29 -7.41% | 0.1 +103.51% | 0.06 +160.00% | 0.13 +120.63% | -3.97 -1268.97% | 0.14 +40.00% | 0.07 +16.67% | 0.19 +46.15% | 0.26 +106.55% | -0.14 -200.00% | -0.86 -1328.57% | -0.21 -210.53% | 0.05 -80.77% | -1.17 -735.71% | -0.2 +76.74% | -0.78 -271.43% | 0.06 +20.00% | 0.41 +135.04% | -0.12 +40.00% | -0.75 +3.85% | -0.39 -750.00% | -0.19 -146.34% | 0.19 +258.33% | 0.25 +133.33% | 0.38 +197.44% | 0.42 +321.05% | 1.24 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.06 -- | -- -- | -0.12 -- | -0.75 -- | -0.39 -750.00% | -- -- | 0.19 +258.33% | 0.25 +133.33% | 0.38 +197.44% | -- -- | -- -- |
Diluted EPS | 0.62 +19.23% | 0.2 -68.25% | 0.35 +191.67% | -- -- | 0.57 -8.06% | -5.94 -3070.00% | 0.52 +48.57% | -11.41 -- | 1.03 +80.70% | -0.24 +95.96% | -0.27 -151.92% | -2.85 +75.02% | -0.1 -109.71% | -0.63 -162.50% | -0.29 -7.41% | -- -- | 0.06 +160.00% | 0.13 +120.63% | -3.97 -1268.97% | -- -- | 0.07 +16.67% | 0.19 +46.15% | 0.26 +106.55% | -0.14 -- | -0.86 -1328.57% | -0.21 -210.53% | 0.05 -80.77% | -1.17 -735.71% | -0.2 +76.74% | -0.78 -271.43% | 0.06 +20.00% | 0.41 +135.04% | -0.12 +40.00% | -0.75 +3.85% | -0.39 -750.00% | -0.19 -146.34% | 0.18 +250.00% | 0.24 +132.00% | 0.37 +194.87% | 0.41 +315.79% | 1.2 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.06 -- | -- -- | -0.12 -- | -0.75 -- | -0.39 -750.00% | -- -- | 0.18 +250.00% | 0.24 +132.00% | 0.37 +194.87% | -- -- | -- -- |
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