TXNM
TXNM Energy·NYSE
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TXNM fundamentals
During Q4 2025, TXNM Energy (TXNM) reported revenue of 533.23M, a YoY change of 11.80%. Net income was -5.29M, a YoY change of -126.45%. 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 | 310.96M -6.58% | 315.39M -10.63% | 400.37M -4.09% | 336.23M +0.10% | 330.18M +6.18% | 362.32M +14.88% | 419.90M +4.88% | 332.61M -1.08% | 317.88M -3.73% | 352.31M -2.76% | 422.67M +0.66% | 343.76M +3.35% | 349.64M +9.99% | 330.23M -6.27% | 433.59M +2.58% | 344.14M +0.11% | 333.62M -4.58% | 357.65M +8.30% | 472.46M +8.97% | 359.28M +4.40% | 364.71M +9.32% | 426.54M +19.26% | 554.55M +17.37% | 434.07M +20.82% | 444.12M +21.77% | 499.73M +17.16% | 729.89M +31.62% | 575.82M +32.65% | 544.08M +22.51% | 477.16M -4.52% | 505.85M -30.69% | 412.11M -28.43% | 436.88M -19.70% | 488.10M +2.29% | 569.26M +12.53% | 476.96M +15.74% | 482.79M +10.51% | 502.42M +2.93% | 647.16M +13.69% | 533.23M +11.80% | 2.17B -- |
Sales and Services Revenue | 310.96M -6.58% | 315.39M -10.63% | 400.37M -4.09% | 336.23M +0.10% | 330.18M +6.18% | 362.32M +14.88% | 419.90M +4.88% | 332.61M -1.08% | 317.88M -3.73% | 352.31M -2.76% | 422.67M +0.66% | 343.76M +3.35% | 349.64M +9.99% | 330.23M -6.27% | 433.59M +2.58% | 344.14M +0.11% | 333.62M -4.58% | 357.65M +8.30% | 472.46M +8.97% | 359.28M +4.40% | 364.71M +9.32% | 426.54M +19.26% | 554.55M +17.37% | 434.07M +20.82% | 444.12M +21.77% | 499.73M +17.16% | 729.89M +31.62% | 575.82M +32.65% | 544.08M +22.51% | 477.16M -4.52% | 505.85M -30.69% | 412.11M -28.43% | 436.88M -19.70% | 488.10M +2.29% | 569.26M +12.53% | 476.96M +15.74% | 482.79M +10.51% | 502.42M +2.93% | 647.16M +13.69% | 533.23M +11.80% | 2.17B -- |
Cost of Revenue | 151.65M -13.24% | 136.56M -22.28% | 156.28M -14.69% | 148.52M -16.03% | 151.07M -0.38% | 155.69M +14.01% | 152.52M -2.41% | 157.23M +5.86% | 144.86M -4.11% | 148.05M -4.91% | 144.89M -5.00% | 223.25M +41.99% | 158.04M +9.10% | 145.88M -1.46% | 139.61M -3.64% | 202.22M -9.42% | 132.33M -16.27% | 145.24M -0.44% | 165.14M +18.28% | 238.49M +17.93% | 152.29M +15.09% | 208.97M +43.88% | 231.75M +40.34% | 295.96M +24.10% | 201.98M +32.63% | 260.65M +24.73% | 368.81M +59.14% | 421.09M +42.28% | 264.04M +30.73% | 227.25M -12.82% | 230.70M -37.45% | 299.80M -28.80% | 154.52M -41.48% | 204.34M -10.08% | 160.17M -30.57% | 282.14M -5.89% | 193.73M +25.38% | 220.16M +7.74% | 216.21M +34.99% | 311.52M +10.42% | 941.63M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 608.02M -- | -- -- | -- -- | -- -- | 643.54M +5.84% | -- -- | -- -- | -- -- | 691.24M +7.41% | -- -- | -- -- | -- -- | 776.31M +12.31% | -- -- | -- -- | -- -- | 664.26M -14.43% | -- -- | -- -- | -- -- | 871.31M +31.17% | -- -- | -- -- | -- -- | 1.14B +30.30% | -- -- | -- -- | 230.70M -- | 201.07M -82.29% | 154.52M -- | 179.29M -- | 160.17M -30.57% | 183.76M -8.61% | 193.73M +25.38% | 193.70M +8.04% | 216.21M +34.99% | 210.73M +14.68% | 814.38M -- |
Gross Profit | 159.31M +0.79% | 178.83M +0.93% | 244.09M +4.21% | 172.69M +8.59% | 179.11M +12.43% | 206.63M +15.54% | 267.38M +9.54% | 148.34M -14.10% | 173.02M -3.40% | 204.26M -1.14% | 277.78M +3.89% | 54.91M -62.98% | 191.60M +10.74% | 184.35M -9.75% | 293.97M +5.83% | -9.17M -116.70% | 201.29M +5.06% | 212.41M +15.22% | 307.33M +4.54% | 119.69M +1405.11% | 212.41M +5.52% | 217.57M +2.43% | 322.80M +5.03% | 136.92M +14.40% | 242.14M +13.99% | 239.08M +9.89% | 361.08M +11.86% | 249.41M +82.16% | 280.03M +15.65% | 249.91M +4.53% | 275.15M -23.80% | 211.04M -15.39% | 282.36M +0.83% | 308.81M +23.57% | 409.09M +48.68% | 293.21M +38.93% | 289.06M +2.37% | 308.72M -0.03% | 430.95M +5.34% | 322.50M +9.99% | 1.35B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 731.00K -- | 0 -- | -- -- |
Operating Expenses | 117.80M +8.58% | 114.01M +8.81% | 136.02M +20.65% | 102.37M -63.20% | 121.01M +2.72% | 119.39M +4.72% | 122.76M -9.75% | 123.27M +20.41% | 126.89M +4.85% | 124.94M +4.65% | 149.79M +22.02% | 72.32M -41.33% | 154.88M +22.06% | 277.96M +122.48% | 153.43M +2.43% | -69.72M -196.41% | 153.56M -0.85% | 141.26M -49.18% | 159.52M +3.97% | 101.10M +245.01% | 169.25M +10.22% | 143.37M +1.50% | 171.07M +7.24% | 97.87M -3.20% | 174.07M +2.85% | 152.69M +6.50% | 178.32M +4.24% | 192.88M +97.08% | 180.94M +3.95% | 157.58M +3.20% | 188.50M +5.71% | 257.77M +33.65% | 201.77M +11.51% | 203.13M +28.91% | 218.01M +15.66% | 217.07M -15.79% | 217.18M +7.63% | 236.02M +16.19% | 228.81M +4.95% | 228.78M +5.39% | 910.78M -- |
Selling, General and Administrative Expenses | 96.94M +8.53% | 96.11M +11.79% | 99.96M +6.48% | 100.87M +5.24% | 101.78M +4.99% | 100.61M +4.68% | 102.95M +2.99% | 104.39M +3.50% | 107.00M +5.14% | 103.42M +2.79% | 111.55M +8.35% | 107.69M +3.15% | 117.69M +9.99% | 108.90M +5.30% | 115.96M +3.96% | 114.48M +6.31% | 115.00M -2.28% | 120.47M +10.63% | 120.01M +3.49% | 136.46M +19.19% | 129.34M +12.46% | 123.20M +2.26% | 127.96M +6.62% | 133.90M -1.87% | 131.63M +1.77% | 128.11M +3.99% | 134.69M +5.27% | 137.57M +2.74% | 133.18M +1.18% | 133.18M +3.96% | 138.67M +2.95% | 142.37M +3.49% | 148.61M +11.59% | 153.99M +15.63% | 162.24M +16.99% | 167.19M +17.44% | 165.32M +11.24% | 181.23M +17.68% | 173.46M +6.91% | 180.09M +7.71% | 700.09M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | 184.77M -- | -- -- | -- -- | -- -- | 177.79M -3.78% | -- -- | -- -- | -- -- | 188.47M +6.01% | -- -- | -- -- | -- -- | 189.23M +0.40% | -- -- | -- -- | -- -- | 216.33M +14.33% | -- -- | -- -- | -- -- | 230.29M +6.45% | -- -- | -- -- | -- -- | 227.15M -1.36% | -- -- | -- -- | 58.48M -- | 60.27M -73.47% | 55.43M -- | 59.58M -- | 64.84M +10.87% | 67.27M +11.61% | 60.77M +9.64% | 75.99M +27.54% | 68.44M +5.56% | 69.25M +2.94% | 274.45M -- |
Other Operating Expenses | 20.87M +8.80% | 17.89M -4.81% | 36.06M +91.22% | 1.50M -99.18% | 19.23M -7.82% | 18.78M +4.93% | 19.81M -45.07% | 18.87M +1159.68% | 19.88M +3.35% | 21.52M +14.59% | 38.24M +93.06% | -35.37M -287.44% | 37.19M +87.06% | 169.06M +685.72% | 37.47M -2.02% | -184.21M -420.79% | 38.55M +3.67% | 20.78M -87.71% | 39.51M +5.44% | -35.35M +80.81% | 39.91M +3.53% | 20.17M -2.95% | 43.11M +9.11% | -36.03M -1.93% | 42.45M +6.35% | 24.58M +21.86% | 43.62M +1.19% | 55.31M +253.48% | 47.76M +12.52% | 24.40M -0.72% | 49.83M +14.22% | 115.40M +108.66% | 53.16M +11.30% | 49.13M +101.36% | 55.77M +11.93% | 49.88M -56.78% | 51.85M -2.45% | 54.79M +11.51% | 55.35M -0.75% | 48.69M -2.38% | 210.69M -- |
Operating Income | 41.51M -16.26% | 64.82M -10.48% | 108.07M -11.06% | 70.33M +159.03% | 58.10M +39.97% | 87.24M +34.59% | 144.62M +33.82% | 25.08M -64.34% | 46.13M -20.60% | 79.33M -9.07% | 127.99M -11.50% | -17.40M -169.41% | 36.72M -20.40% | -93.61M -218.01% | 140.54M +9.81% | 60.55M +447.92% | 47.74M +29.99% | 71.15M +176.00% | 147.81M +5.17% | 18.59M -69.30% | 43.17M -9.58% | 74.20M +4.29% | 151.73M +2.65% | 39.05M +110.11% | 68.07M +57.69% | 86.39M +16.43% | 182.76M +20.45% | 56.54M +44.76% | 99.09M +45.58% | 92.33M +6.87% | 86.65M -52.59% | -46.73M -182.66% | 80.59M -18.67% | 105.68M +14.46% | 191.08M +120.51% | 76.13M +262.91% | 71.89M -10.80% | 72.70M -31.21% | 202.87M +6.17% | 93.72M +23.10% | 441.18M -- |
Non-Operating Income (Loss) | -20.39M +12.13% | -18.24M +6.03% | -22.21M -6.29% | -28.72M -95.45% | -20.88M -2.41% | -24.38M -33.67% | -23.55M -6.03% | -20.48M +28.71% | -26.55M -27.17% | -31.72M -30.14% | -23.52M +0.14% | -45.20M -120.75% | -13.84M +47.88% | -21.50M +32.23% | -24.59M -4.55% | -17.42M +61.45% | -61.02M -340.94% | -5.31M +75.28% | -10.02M +59.25% | -977.00K +94.39% | -20.39M +66.57% | -8.14M -53.24% | -17.38M -73.43% | -17.81M -1722.62% | -46.41M -127.57% | -66.17M -712.66% | -42.58M -144.99% | -27.29M -53.24% | -29.04M +37.43% | -34.68M +47.60% | -49.00M -15.10% | -28.09M -2.95% | -42.80M -47.38% | -44.75M -29.04% | -31.26M +36.21% | -54.44M -93.80% | -58.07M -35.70% | -45.36M -1.37% | -47.62M -52.33% | -110.11M -102.25% | -261.17M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | 19.52M -- | -- -- | -- -- | -- -- | 27.16M +39.17% | -- -- | -- -- | -- -- | -17.18M -163.24% | -- -- | -- -- | -- -- | 29.59M +272.27% | -- -- | -- -- | -- -- | 21.60M -27.00% | -- -- | -- -- | -- -- | 16.85M -21.99% | -- -- | -- -- | -- -- | -78.36M -565.03% | -- -- | -- -- | -8.40M -- | 17.43M +122.25% | 18.00M -- | 558.00K -- | 13.77M +263.85% | -5.47M -131.41% | -1.24M -106.90% | 23.56M +4121.51% | 11.38M -17.39% | 1.06M +119.34% | 34.75M -- |
Other Non-Operating Income (Loss) | 7.48M +40.58% | 4.79M -36.68% | 5.65M +3.14% | -20.66M -275.10% | 5.94M -20.59% | 4.07M -15.03% | 4.97M -12.02% | -19.72M +4.55% | 2.38M -59.93% | -2.74M -167.35% | 3.57M -28.12% | -1.32M +93.28% | 14.21M +496.72% | 4.83M +276.22% | 2.33M -34.81% | -21.32M -1509.89% | -34.01M -339.34% | 22.70M +369.85% | 14.06M +503.52% | -1.52M +92.88% | 1.93M +105.68% | 12.40M -45.39% | 2.54M -81.97% | -15.22M -902.83% | -24.48M -1368.60% | -40.28M -424.93% | -12.02M -573.94% | 84.51M +655.13% | 7.04M +128.76% | 5.86M +114.55% | 3.87M +132.22% | 1.78M -97.90% | -11.61M -264.88% | 6.05M +3.24% | -53.70M -1486.50% | 173.28M +9656.76% | 2.47M +121.28% | -777.00K -112.84% | -65.49M -21.96% | 154.90M -10.61% | 91.11M -- |
Net Interest Expense | 27.87M -2.29% | 23.03M -14.63% | 27.86M +5.63% | 27.58M +4.12% | 26.82M -3.77% | 28.45M +23.54% | 28.52M +2.37% | 27.92M +1.23% | 28.93M +7.88% | 28.98M +1.88% | 27.09M -5.02% | 26.70M -4.38% | 28.05M -3.06% | 26.33M -9.15% | 26.92M -0.64% | 25.70M -3.75% | 27.01M -3.69% | 28.02M +6.40% | 24.08M -10.54% | 21.06M -18.06% | 22.32M -17.35% | 20.54M -26.68% | 19.91M -17.31% | 19.43M -7.71% | 21.93M -1.78% | 25.89M +26.04% | 30.56M +53.44% | 33.44M +72.06% | 36.08M +64.54% | 40.54M +56.59% | 44.47M +45.54% | 47.30M +41.46% | 49.18M +36.31% | 51.36M +26.68% | -8.67M -119.49% | 222.25M +369.87% | 59.30M +20.58% | 68.14M +32.68% | -6.50M +25.07% | 266.07M +19.72% | 387.02M -- |
Interest Expense | 31.49M +4.02% | 33.22M +14.90% | 32.47M +17.94% | 31.45M +11.75% | 31.70M +0.66% | 32.33M -2.68% | 32.11M -1.11% | 31.49M +0.11% | 33.05M +4.27% | 33.32M +3.06% | 30.49M -5.03% | 30.38M -3.53% | 31.63M -4.30% | 29.79M -10.59% | 30.36M -0.44% | 29.23M -3.77% | 30.43M -3.79% | 31.09M +4.35% | 27.26M -10.20% | 25.61M -12.40% | 25.88M -14.95% | 24.12M -22.42% | 23.24M -14.74% | 23.63M -7.72% | 26.22M +1.30% | 29.22M +21.14% | 34.53M +48.54% | 37.95M +60.58% | 40.92M +56.08% | 45.90M +57.10% | 49.84M +44.35% | 53.70M +41.51% | 53.76M +31.37% | 55.83M +21.63% | -- -- | 228.07M +324.74% | 63.55M +18.21% | 72.01M +28.99% | -- -- | 271.52M +19.05% | -- -- |
Interest Income | 3.62M +106.97% | 10.19M +425.19% | 4.60M +300.00% | 3.87M +133.88% | 4.88M +34.76% | 3.88M -61.89% | 3.58M -22.20% | 3.57M -7.88% | 4.12M -15.51% | 4.34M +11.69% | 3.40M -5.08% | 3.68M +3.08% | 3.59M -13.00% | 3.46M -20.26% | 3.44M +1.18% | 3.53M -3.94% | 3.42M -4.60% | 3.07M -11.24% | 3.18M -7.56% | 4.55M +28.76% | 3.56M +3.97% | 3.58M +16.51% | 3.33M +4.69% | 4.20M -7.76% | 4.29M +20.60% | 3.33M -7.02% | 3.97M +19.22% | 4.51M +7.41% | 4.84M +12.84% | 5.36M +61.08% | 5.37M +35.20% | 6.39M +41.89% | 4.58M -5.43% | 4.47M -16.59% | 8.67M +61.55% | 5.82M -9.02% | 4.25M -7.27% | 3.87M -13.38% | 6.50M -25.07% | 5.45M -6.33% | 20.07M -- |
Pretax Income From Continuing Operations | 21.12M -19.90% | 46.59M -12.12% | 85.86M -14.66% | 41.61M +131.09% | 37.22M +76.22% | 62.87M +34.95% | 121.07M +41.01% | 4.60M -88.94% | 19.58M -47.39% | 47.60M -24.28% | 104.47M -13.71% | -62.60M -1460.62% | 22.89M +16.87% | -115.11M -341.81% | 115.95M +10.99% | 43.13M +168.89% | -13.28M -158.02% | 65.84M +157.19% | 137.78M +18.83% | 17.61M -59.17% | 22.77M +271.48% | 66.06M +0.34% | 134.35M -2.49% | 21.25M +20.65% | 21.66M -4.90% | 20.22M -69.40% | 140.19M +4.34% | 29.25M +37.66% | 70.05M +223.48% | 57.65M +185.17% | 37.65M -73.14% | -74.83M -355.82% | 37.80M -46.05% | 60.94M +5.69% | 159.82M +324.50% | 21.69M +128.99% | 13.81M -63.45% | 27.34M -55.13% | 155.25M -2.86% | -16.39M -175.58% | 180.01M -- |
Income Tax Expense | 7.16M -15.97% | 15.63M -9.91% | 27.30M -23.63% | 13.18M +128.32% | 10.78M +50.55% | 21.64M +38.39% | 42.74M +56.55% | 55.19M +318.58% | 783.00K -92.73% | 5.16M -76.17% | 12.90M -69.82% | -11.06M -120.05% | 1.22M +56.19% | -42.83M -930.70% | 9.19M -28.77% | 7.14M +164.52% | -1.88M -253.72% | 4.28M +109.98% | 12.33M +34.21% | 5.91M -17.20% | 1.57M +183.30% | 8.30M +94.13% | 16.67M +35.17% | 6.05M +2.35% | 2.44M +55.68% | 1.09M -86.82% | 13.45M -19.31% | 9.15M +51.23% | 9.78M +301.15% | 8.23M +652.19% | -5.27M -139.16% | -29.09M -418.01% | -12.57M -228.54% | 8.97M +9.02% | 23.42M +544.69% | 1.70M +105.83% | 1.02M +108.10% | 1.33M -85.22% | 18.95M -19.10% | -11.11M -754.83% | 10.19M -- |
Current Income Tax | -- -- | -- -- | -- -- | -527.00K -- | -- -- | -- -- | -- -- | -188.00K +64.33% | -- -- | -- -- | -- -- | -244.00K -29.79% | -- -- | -- -- | -- -- | 103.00K +142.21% | -- -- | -- -- | -- -- | 231.00K +124.27% | -- -- | -- -- | -- -- | 1.83M +694.37% | -- -- | -- -- | -- -- | 1.60M -12.97% | -- -- | -- -- | -- -- | -2.84M -277.90% | -- -- | -- -- | -- -- | -1.98M +30.17% | -- -- | -- -- | -- -- | 1.71M +186.29% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | 64.78M -- | -- -- | -- -- | -- -- | 130.81M +101.94% | -- -- | -- -- | -- -- | 8.36M -93.61% | -- -- | -- -- | -- -- | -24.86M -397.26% | -- -- | -- -- | -- -- | 21.30M +185.65% | -- -- | -- -- | -- -- | 31.99M +50.24% | -- -- | -- -- | -- -- | 25.71M -19.63% | -- -- | -- -- | -- -- | -13.51M -152.53% | -- -- | -- -- | -- -- | 23.50M +273.97% | -- -- | -- -- | -- -- | 8.47M -63.94% | -- -- |
Income Tax Adjustments | -- -- | -- -- | -- -- | -973.00K -- | -- -- | -- -- | -- -- | -286.00K +70.61% | -- -- | -- -- | -- -- | -345.00K -20.63% | -- -- | -- -- | -- -- | -522.00K -51.30% | -- -- | -- -- | -- -- | -890.00K -70.50% | -- -- | -- -- | -- -- | -1.25M -40.11% | -- -- | -- -- | -- -- | -1.18M +5.21% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 13.96M -21.77% | 30.95M -13.19% | 58.56M -9.71% | 28.42M +132.56% | 26.45M +89.37% | 41.23M +33.21% | 78.33M +33.76% | -50.59M -277.97% | 18.80M -28.92% | 42.45M +2.95% | 91.57M +16.91% | -51.54M -1.89% | 21.66M +15.23% | -72.28M -270.28% | 106.76M +16.59% | 35.99M +169.83% | -11.40M -152.62% | 61.56M +185.17% | 125.45M +17.51% | 11.70M -67.49% | 21.20M +286.03% | 57.76M -6.17% | 117.68M -6.19% | 15.20M +29.89% | 19.22M -9.37% | 19.12M -66.89% | 126.74M +7.69% | 20.10M +32.26% | 60.27M +213.63% | 49.42M +158.45% | 42.92M -66.14% | -45.73M -327.51% | 50.37M -16.44% | 51.96M +5.14% | 136.40M +217.83% | 19.99M +143.72% | 12.80M -74.59% | 26.01M -49.94% | 136.30M -0.07% | -5.29M -126.45% | 169.83M -- |
Net Income Attributable to Minority Interests | 3.29M -2.75% | 3.74M -2.75% | 4.01M +8.92% | 3.48M -12.97% | 3.45M +5.02% | 3.54M -5.34% | 4.46M +11.23% | 3.56M +2.38% | 3.68M +6.52% | 4.11M +15.94% | 3.92M -12.03% | 3.41M -4.46% | 2.83M -23.04% | 3.50M -14.85% | 3.86M -1.53% | 4.05M +19.00% | 3.73M +31.77% | 3.94M +12.60% | 3.55M -7.95% | 2.79M -31.14% | 3.49M -6.30% | 3.92M -0.51% | 4.23M +19.03% | 3.85M +37.84% | 3.10M -11.42% | 3.63M -7.40% | 4.17M -1.35% | 4.22M +9.83% | 5.13M +65.65% | 3.99M +9.83% | 5.06M +21.24% | 4.36M +3.22% | 3.04M -40.63% | 3.78M -5.12% | 5.06M +0.12% | 4.15M -4.86% | 3.74M +22.93% | 4.30M +13.80% | 5.46M +7.86% | 4.43M +6.70% | 17.94M -- |
Net Income Attributable to Owners of the Company | 10.68M -26.22% | 27.21M -14.45% | 54.55M -10.83% | 24.94M +127.32% | 22.99M +115.34% | 37.69M +38.51% | 73.87M +35.42% | -54.15M -317.11% | 15.12M -34.24% | 38.34M +1.73% | 87.65M +18.66% | -54.95M -1.47% | 18.83M +24.53% | -75.78M -297.66% | 102.90M +17.40% | 31.94M +158.13% | -15.13M -180.33% | 57.62M +176.04% | 121.90M +18.46% | 8.91M -72.10% | 17.71M +217.07% | 53.84M -6.56% | 113.45M -6.93% | 11.35M +27.41% | 16.12M -8.97% | 15.49M -71.22% | 122.56M +8.03% | 15.88M +39.86% | 55.15M +242.03% | 45.44M +193.27% | 37.86M -69.11% | -50.09M -415.52% | 47.32M -14.19% | 48.18M +6.04% | 131.33M +246.91% | 15.85M +131.63% | 9.05M -80.87% | 21.71M -54.94% | 130.84M -0.37% | -9.71M -161.31% | 151.89M -- |
Preferred Stock Dividends | 132.00K -- | 132.00K -- | 132.00K -- | 132.00K -- | 132.00K -- | 132.00K -- | 132.00K -- | 132.00K -- | 132.00K -- | 132.00K -- | 132.00K -- | 132.00K -- | 132.00K -- | 132.00K -- | 132.00K -- | 132.00K -- | 132.00K -- | 132.00K -- | 132.00K -- | 132.00K -- | 132.00K -- | 132.00K -- | 132.00K -- | 132.00K -- | 132.00K -- | 132.00K -- | 132.00K -- | 132.00K -- | 132.00K -- | 132.00K -- | 132.00K -- | 132.00K -- | 132.00K -- | 132.00K -- | 132.00K -- | 132.00K -- | 132.00K -- | 132.00K -- | 132.00K -- | 132.00K -- | 528.00K -- |
Net Income Attributable to Common Stockholders | 10.55M -26.46% | 27.08M -14.51% | 54.42M -10.86% | 24.81M +127.14% | 22.86M +116.78% | 37.55M +38.70% | 73.74M +35.50% | -54.28M -318.80% | 14.99M -34.43% | 38.21M +1.74% | 87.52M +18.69% | -55.08M -1.46% | 18.70M +24.75% | -75.91M -298.69% | 102.77M +17.42% | 31.80M +157.75% | -15.26M -181.60% | 57.49M +175.73% | 121.77M +18.48% | 8.78M -72.40% | 17.58M +215.20% | 53.71M -6.58% | 113.32M -6.94% | 11.22M +27.82% | 15.99M -9.03% | 15.36M -71.40% | 122.43M +8.04% | 15.74M +40.33% | 55.01M +244.03% | 45.30M +194.93% | 37.73M -69.19% | -50.23M -419.00% | 47.19M -14.22% | 48.05M +6.06% | 131.20M +247.78% | 15.71M +131.28% | 8.92M -81.09% | 21.58M -55.10% | 130.71M -0.37% | -9.85M -162.67% | 151.36M -- |
Other Comprehensive Income | -3.37M -233.31% | 92.00K +102.00% | 1.06M +114.22% | -18.81M -14148.48% | 3.99M +218.63% | 2.86M +3011.96% | 3.09M +191.06% | 4.15M +122.05% | 1.63M -59.23% | 1.76M -38.42% | 2.28M -26.41% | -7.20M -273.72% | 5.45M +234.46% | 3.06M +73.40% | 1.30M -42.86% | -496.00K +93.11% | -4.05M -174.38% | 10.85M +254.79% | 2.71M +107.92% | 10.69M +2255.85% | -3.16M +22.00% | 2.99M -72.44% | -1.27M -146.84% | 8.68M -18.79% | -4.64M -47.01% | -245.00K -108.20% | 6.65M +624.55% | 4.13M -52.43% | 1.69M +136.48% | 5.12M +2189.39% | -3.19M -147.92% | -420.00K -110.17% | -4.77M -381.46% | -2.29M -144.77% | -3.50M -9.86% | -2.31M -449.76% | 1.12M +123.53% | -807.00K +64.79% | 1.64M +146.84% | 46.94M +2132.83% | 48.89M -- |
Total Comprehensive Income | 10.60M -47.99% | 31.04M -0.05% | 59.62M +3.90% | 9.62M +111.00% | 30.44M +187.19% | 44.09M +42.04% | 81.42M +36.57% | -46.44M -582.97% | 20.43M -32.89% | 44.21M +0.27% | 93.85M +15.27% | -58.74M -26.50% | 27.11M +32.70% | -69.23M -256.58% | 108.06M +15.15% | 35.49M +160.42% | -15.45M -156.99% | 72.41M +204.60% | 128.16M +18.59% | 22.39M -36.91% | 18.05M +216.81% | 60.75M -16.10% | 116.42M -9.16% | 23.88M +6.65% | 14.57M -19.24% | 18.88M -68.93% | 133.38M +14.58% | 24.23M +1.47% | 61.97M +325.19% | 54.54M +188.92% | 39.73M -70.21% | -46.15M -290.46% | 45.60M -26.42% | 49.67M -8.93% | 132.90M +234.50% | 17.68M +138.32% | 13.92M -69.47% | 25.21M -49.26% | 137.94M +3.80% | 41.65M +135.51% | 218.72M -- |
Total Comprehensive Income Attributable to Minority Interests | 3.29M -2.75% | 3.88M +0.68% | 4.01M +8.92% | 4.01M +0.22% | 3.45M +5.02% | 3.54M -8.57% | 4.46M +11.23% | 4.09M +2.07% | 3.68M +6.52% | 4.11M +15.94% | 3.92M -12.03% | 3.93M -3.88% | 2.83M -23.04% | 3.50M -14.85% | 3.86M -1.53% | 4.58M +16.45% | 3.73M +31.77% | 3.94M +12.60% | 3.55M -7.95% | 3.32M -27.55% | 3.49M -6.30% | 3.92M -0.51% | 4.23M +19.03% | 4.38M +31.82% | 3.10M -11.42% | 3.63M -7.40% | 4.17M -1.35% | 4.22M -3.43% | 5.13M +65.65% | 3.99M +9.83% | 5.06M +21.24% | 4.36M +3.22% | 3.04M -40.63% | 3.78M -5.12% | 5.20M +2.73% | 3.75M -13.94% | 3.74M +22.93% | 4.30M +13.80% | 5.59M +7.66% | 4.03M +7.41% | 17.67M -- |
Total Comprehensive Income Attributable to Owners of the Company | 7.31M -56.98% | 27.17M -0.15% | 55.61M +3.56% | 5.61M +106.13% | 26.99M +269.08% | 40.55M +49.26% | 76.97M +38.39% | -50.53M -1001.53% | 16.75M -37.93% | 40.10M -1.10% | 89.93M +16.85% | -62.68M -24.04% | 24.28M +44.94% | -72.72M -281.35% | 104.20M +15.87% | 30.91M +149.32% | -19.18M -179.00% | 68.47M +194.15% | 124.61M +19.58% | 19.07M -38.29% | 14.55M +175.88% | 56.83M -17.00% | 112.19M -9.97% | 19.51M +2.27% | 11.48M -21.12% | 15.25M -73.17% | 129.21M +15.18% | 19.48M -0.14% | 56.84M +395.17% | 50.55M +231.55% | 34.54M -73.27% | -50.12M -357.28% | 42.42M -25.37% | 45.76M -9.49% | 127.70M +269.71% | 13.93M +127.80% | 10.04M -76.32% | 20.77M -54.61% | 132.35M +3.64% | 37.62M +170.02% | 200.78M -- |
Basic EPS | 0.13 -27.78% | 0.34 -15.00% | 0.68 -11.69% | 0.31 -- | 0.29 +123.08% | 0.47 +38.24% | 0.92 +35.29% | -0.68 -319.35% | 0.19 -34.48% | 0.48 +2.13% | 1.1 +19.57% | -0.69 -1.47% | 0.23 +21.05% | -0.95 -297.92% | 1.29 +17.27% | 0.4 +157.97% | -0.19 -182.61% | 0.72 +175.79% | 1.52 +17.83% | 0.1 -75.00% | 0.2 +205.26% | 0.62 -13.89% | 1.32 -13.16% | 0.13 +30.00% | 0.19 -5.00% | 0.18 -70.97% | 1.42 +7.58% | 0.18 +38.46% | 0.64 +236.84% | 0.53 +194.44% | 0.44 -69.01% | -0.56 -411.11% | 0.52 -18.75% | 0.53 -- | 1.45 +229.55% | 0.17 +130.36% | 0.1 -80.77% | 0.22 -58.49% | 1.22 -15.86% | -0.09 -152.94% | 1.45 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.44 -- | -- -- | 0.52 -- | 0.53 -- | 1.45 +229.55% | -- -- | 0.1 -80.77% | 0.22 -58.49% | 1.22 -15.86% | -- -- | -- -- |
Diluted EPS | 0.13 -27.78% | 0.34 -15.00% | 0.68 -10.53% | -- -- | 0.29 +123.08% | 0.47 +38.24% | 0.92 +35.29% | -- -- | 0.19 -34.48% | 0.48 +2.13% | 1.09 +18.48% | -- -- | 0.23 +21.05% | -0.95 -297.92% | 1.28 +17.43% | -- -- | -0.19 -182.61% | 0.72 +175.79% | 1.52 +18.75% | -- -- | 0.2 +205.26% | 0.62 -13.89% | 1.32 -13.16% | -- -- | 0.19 -5.00% | 0.18 -70.97% | 1.42 +7.58% | -- -- | 0.64 +236.84% | 0.53 +194.44% | 0.44 -69.01% | -- -- | 0.52 -18.75% | 0.53 -- | 1.45 +229.55% | -- -- | 0.1 -80.77% | 0.22 -58.49% | 1.22 -15.86% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.44 -- | -- -- | 0.52 -- | 0.53 -- | 1.45 +229.55% | -- -- | 0.1 -80.77% | 0.22 -58.49% | 1.22 -15.86% | -- -- | -- -- |
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