WOR
Worthington·NYSE
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WOR fundamentals
During Q2 2026, Worthington (WOR) reported revenue of 327.45M, a YoY change of 19.49%. Net income was 27.03M, a YoY change of -3.50%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q4,2015 | Q1,2016 | Q2,2016 | Q3,2016 | Q4,2016 | Q1,2017 | Q2,2017 | Q3,2017 | Q4,2017 | Q1,2018 | Q2,2018 | Q3,2018 | Q4,2018 | Q1,2019 | Q2,2019 | Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | Q1,2026 | Q2,2026 | TTM |
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Start Date | Mar 1, 2015 | Jun 1, 2015 | Sep 1, 2015 | Dec 1, 2015 | Mar 1, 2016 | Jun 1, 2016 | Sep 1, 2016 | Dec 1, 2016 | Mar 1, 2017 | Jun 1, 2017 | Sep 1, 2017 | Dec 1, 2017 | Mar 1, 2018 | Jun 1, 2018 | Sep 1, 2018 | Dec 1, 2018 | Mar 1, 2019 | Jun 1, 2019 | Sep 1, 2019 | Dec 1, 2019 | Mar 1, 2020 | Jun 1, 2020 | Sep 1, 2020 | Dec 1, 2020 | Mar 1, 2021 | Jun 1, 2021 | Sep 1, 2021 | Dec 1, 2021 | Mar 1, 2022 | Jun 1, 2022 | Sep 1, 2022 | Dec 1, 2022 | Mar 1, 2023 | Jun 1, 2023 | Sep 1, 2023 | Dec 1, 2023 | Mar 1, 2024 | Jun 1, 2024 | Sep 1, 2024 | Dec 1, 2024 | Mar 1, 2025 | Jun 1, 2025 | Sep 1, 2025 | -- |
End Date | May 31, 2015 | Aug 31, 2015 | Nov 30, 2015 | Feb 29, 2016 | May 31, 2016 | Aug 31, 2016 | Nov 30, 2016 | Feb 28, 2017 | May 31, 2017 | Aug 31, 2017 | Nov 30, 2017 | Feb 28, 2018 | May 31, 2018 | Aug 31, 2018 | Nov 30, 2018 | Feb 28, 2019 | May 31, 2019 | Aug 31, 2019 | Nov 30, 2019 | Feb 29, 2020 | May 31, 2020 | Aug 31, 2020 | Nov 30, 2020 | Feb 28, 2021 | May 31, 2021 | Aug 31, 2021 | Nov 30, 2021 | Feb 28, 2022 | May 31, 2022 | Aug 31, 2022 | Nov 30, 2022 | Feb 28, 2023 | May 31, 2023 | Aug 31, 2023 | Nov 30, 2023 | Feb 29, 2024 | May 31, 2024 | Aug 31, 2024 | Nov 30, 2024 | Feb 28, 2025 | May 31, 2025 | Aug 31, 2025 | Nov 30, 2025 | -- |
Fiscal Year-End | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | -- |
Revenue | 846.02M -- | 758.15M -- | 699.82M -- | 647.08M -- | 714.67M -15.53% | 737.55M -2.72% | 727.78M +4.00% | 703.44M +8.71% | 845.34M +18.28% | 848.24M +15.01% | 871.27M +19.72% | 841.66M +19.65% | 1.02B +20.72% | 988.11M +16.49% | 958.23M +9.98% | 874.38M +3.89% | 938.84M -8.00% | 855.86M -13.38% | 827.64M -13.63% | 764.00M -12.62% | 611.63M -34.85% | 702.91M -17.87% | 731.09M -11.67% | 759.11M -0.64% | 978.32M +59.95% | 1.11B +58.03% | 1.23B +68.63% | 1.38B +81.56% | -2.41B -346.62% | 1.41B +26.81% | 1.18B -4.65% | 346.31M -74.87% | 368.80M +115.29% | 311.92M -77.86% | 298.23M -74.63% | 316.75M -8.54% | 318.80M -13.56% | 257.31M -17.51% | 274.05M -8.11% | 304.52M -3.86% | 317.88M -0.29% | 303.71M +18.03% | 327.45M +19.49% | 1.25B -- |
Sales and Services Revenue | 846.02M -- | 758.15M -- | 699.82M -- | 647.08M -- | 714.67M -15.53% | 737.55M -2.72% | 727.78M +4.00% | 703.44M +8.71% | 845.34M +18.28% | 848.24M +15.01% | 871.27M +19.72% | 841.66M +19.65% | 1.02B +20.72% | 988.11M +16.49% | 958.23M +9.98% | 874.38M +3.89% | 938.84M -8.00% | 855.86M -13.38% | 827.64M -13.63% | 764.00M -12.62% | 611.63M -34.85% | 702.91M -17.87% | 731.09M -11.67% | 759.11M -0.64% | 978.32M +59.95% | 1.11B +58.03% | 1.23B +68.63% | 1.38B +81.56% | -2.41B -346.62% | 1.41B +26.81% | 1.18B -4.65% | 346.31M -74.87% | 368.80M +115.29% | 311.92M -77.86% | 298.23M -74.63% | 316.75M -8.54% | 318.80M -13.56% | 257.31M -17.51% | 274.05M -8.11% | 304.52M -3.86% | 317.88M -0.29% | 303.71M +18.03% | 327.45M +19.49% | 1.25B -- |
Cost of Revenue | 735.71M -- | 645.13M -- | 590.64M -- | 551.16M -- | 580.20M -21.14% | 590.27M -8.50% | 604.98M +2.43% | 592.45M +7.49% | 690.51M +19.01% | 715.46M +21.21% | 731.19M +20.86% | 714.60M +20.62% | 857.51M +24.19% | 845.11M +18.12% | 837.29M +14.51% | 784.36M +9.76% | 812.84M -5.21% | 738.57M -12.61% | 707.03M -15.56% | 648.45M -17.33% | 521.74M -35.81% | 589.55M -20.18% | 595.62M -15.76% | 595.01M -8.24% | 752.17M +44.17% | 891.44M +51.21% | 1.05B +76.00% | 1.24B +107.58% | -2.19B -391.59% | 1.24B +39.02% | 1.07B +2.05% | 267.34M -78.35% | 274.64M +112.52% | 242.29M -80.45% | 234.95M -78.04% | 243.64M -8.87% | 239.80M -12.69% | 194.81M -19.59% | 199.99M -14.88% | 215.28M -11.64% | 224.65M -6.32% | 221.42M +13.66% | 242.82M +21.42% | 904.17M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | 2.37B -- | -- -- | -- -- | -- -- | 2.48B +4.69% | -- -- | -- -- | -- -- | 3.02B +21.81% | -- -- | -- -- | -- -- | 3.28B +8.64% | -- -- | -- -- | -- -- | 2.62B -20.24% | -- -- | -- -- | -- -- | 2.53B -3.19% | -- -- | -- -- | -- -- | 981.58M -61.24% | -- -- | -- -- | -- -- | 1.09B +11.55% | 242.29M -- | 234.95M -- | 243.64M -- | 239.80M -78.10% | 194.81M -19.59% | 199.99M -14.88% | 215.28M -11.64% | 224.65M -6.32% | 221.42M +13.66% | 242.82M +21.42% | 904.17M -- |
Gross Profit | 110.31M -- | 113.02M -- | 109.18M -- | 95.92M -- | 134.47M +21.90% | 147.28M +30.32% | 122.80M +12.48% | 110.99M +15.71% | 154.83M +15.14% | 132.78M -9.85% | 140.08M +14.07% | 127.05M +14.47% | 162.95M +5.24% | 143.00M +7.70% | 120.93M -13.67% | 90.02M -29.15% | 126.00M -22.67% | 117.29M -17.98% | 120.61M -0.27% | 115.55M +28.35% | 89.89M -28.66% | 113.36M -3.35% | 135.47M +12.32% | 164.10M +42.02% | 226.15M +151.58% | 219.37M +93.52% | 184.59M +36.26% | 143.13M -12.78% | -219.49M -197.05% | 169.37M -22.79% | 105.76M -42.70% | 78.97M -44.82% | 94.16M +142.90% | 69.63M -58.89% | 63.28M -40.17% | 73.11M -7.42% | 79.00M -16.10% | 62.49M -10.25% | 74.06M +17.04% | 89.25M +22.07% | 93.23M +18.02% | 82.28M +31.66% | 84.63M +14.27% | 349.39M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 7.42M -- | -- -- | -- -- | -- -- | 11.02M +48.47% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.62M -- | -- -- | -- -- | -- -- | 367.00K -85.97% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- |
Operating Expenses | 83.10M -- | 82.02M -- | 97.21M -- | 70.85M -- | 80.46M -3.17% | 82.38M +0.44% | 79.76M -17.95% | 76.67M +8.21% | 83.97M +4.36% | 90.55M +9.92% | 88.02M +10.36% | 84.29M +9.94% | 165.80M +97.45% | 92.09M +1.69% | 85.07M -3.35% | 64.04M -24.02% | 105.01M -36.67% | 131.88M +43.21% | 88.49M +4.02% | 116.93M +82.58% | 83.55M -20.44% | 143.48M +8.80% | 98.11M +10.87% | 114.33M -2.23% | 115.69M +38.48% | 83.58M -41.75% | 94.13M -4.06% | 105.52M -7.71% | -1.79M -101.55% | 102.66M +22.83% | 112.78M +19.81% | 74.97M -28.95% | 79.23M +4526.03% | 76.95M -25.04% | 77.64M -31.15% | 68.83M -8.19% | 135.05M +70.46% | 67.19M -12.68% | 70.54M -9.15% | 68.38M -0.66% | 123.64M -8.45% | 73.04M +8.70% | 72.36M +2.59% | 337.42M -- |
Selling, General and Administrative Expenses | 76.59M -- | 75.95M -- | 72.72M -- | 70.15M -- | 78.58M +2.59% | 81.06M +6.72% | 76.49M +5.18% | 75.28M +7.31% | 83.55M +6.33% | 88.25M +8.87% | 89.42M +16.92% | 84.29M +11.98% | 105.49M +26.26% | 90.64M +2.71% | 84.67M -5.32% | 75.22M -10.76% | 87.86M -16.71% | 90.82M +0.20% | 88.54M +4.58% | 80.93M +7.59% | 67.82M -22.82% | 82.20M -9.50% | 82.13M -7.24% | 86.89M +7.37% | 99.92M +47.35% | 95.85M +16.61% | 96.13M +17.05% | 102.94M +18.47% | -13.50M -113.51% | 103.45M +7.93% | 107.81M +12.15% | 71.36M -30.68% | 75.91M +662.46% | 74.54M -27.94% | 70.58M -34.53% | 65.13M -8.72% | 73.21M -3.56% | 66.04M -11.41% | 67.92M -3.78% | 63.01M -3.27% | 71.45M -2.40% | 70.56M +6.86% | 70.72M +4.13% | 275.75M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | 25.96M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 61.21M -- | -- -- | -- -- | -- -- | 7.82M -87.23% | -- -- | -- -- | -- -- | 82.69M +957.82% | -- -- | -- -- | -- -- | 13.74M -83.38% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 484.00K -- | -- -- | -- -- | -- -- | 32.98M +6713.02% | -- -- | -- -- | -- -- | 50.81M +54.10% | -- -- | -- -- | -- -- |
Other Operating Expenses | 6.51M -- | 6.07M -- | 24.48M -- | 702.00K -- | -24.08M -470.10% | 1.33M -78.12% | 3.27M -86.64% | 1.39M +98.58% | 417.00K +101.73% | 2.30M +73.49% | -1.41M -142.94% | -3.00K -100.22% | -896.00K -314.87% | 1.45M -37.28% | 402.00K +128.61% | -11.18M -372433.33% | 9.33M +1141.18% | 41.06M +2741.25% | -50.00K -112.44% | 36.00M +422.15% | -66.96M -817.77% | 61.28M +49.27% | 15.98M +32062.00% | 27.43M -23.81% | 2.03M +103.03% | -12.27M -120.03% | -2.00M -112.54% | 2.57M -90.62% | 11.71M +477.79% | -788.00K +93.58% | 4.96M +347.70% | 3.61M +40.44% | 2.83M -75.81% | 2.41M +405.84% | 7.06M +42.26% | 3.70M +2.35% | 28.86M +919.17% | 1.16M -51.95% | 2.62M -62.90% | 5.37M +45.36% | 1.37M -95.25% | 2.48M +113.82% | 1.64M -37.25% | 10.87M -- |
Operating Income | 27.21M -- | 31.00M -- | 11.97M -- | 25.07M -- | 54.01M +98.48% | 64.90M +109.38% | 43.04M +259.54% | 34.32M +36.89% | 70.86M +31.19% | 42.23M -34.94% | 52.06M +20.94% | 42.76M +24.60% | 4.56M -93.56% | 50.91M +20.57% | 35.86M -31.11% | 25.98M -39.25% | 32.01M +601.56% | -14.59M -128.65% | 32.12M -10.45% | -1.39M -105.34% | 6.34M -80.18% | -30.12M -106.48% | 37.36M +16.33% | 49.77M +3691.05% | 110.46M +1640.87% | 135.80M +550.84% | 90.47M +142.12% | 37.61M -24.43% | -215.08M -294.72% | 66.71M -50.87% | -7.01M -107.75% | 4.00M -89.36% | 15.30M +107.11% | -7.32M -110.98% | -14.37M -104.83% | 4.28M +7.03% | -56.05M -466.30% | -4.70M +35.84% | 3.52M +124.51% | 20.87M +387.46% | -30.41M +45.75% | 9.24M +296.70% | 12.26M +248.31% | 11.97M -- |
Non-Operating Income (Loss) | 9.24M -- | 18.15M -- | 22.44M -- | 20.41M -- | 33.56M +262.97% | 27.54M +51.73% | 20.34M -9.38% | 15.77M -22.74% | 20.36M -39.33% | 18.85M -31.56% | 7.73M -62.00% | 11.49M -27.12% | 29.39M +44.36% | 20.55M +9.01% | 13.05M +68.83% | 11.99M +4.27% | 16.11M -45.17% | 11.95M -41.84% | 40.67M +211.70% | 25.10M +109.43% | 10.58M -34.34% | 812.64M +6701.45% | -125.32M -408.16% | 27.39M +9.13% | 35.53M +235.85% | 45.83M -94.36% | 53.95M +143.05% | 39.72M +44.99% | 22.36M -37.07% | 18.03M -60.66% | 30.65M -43.18% | 33.14M -16.56% | 48.65M +117.56% | 43.12M +139.16% | 38.91M +26.95% | 36.19M +9.20% | 29.25M -39.88% | 35.49M -17.69% | 33.59M -13.68% | 31.71M -12.38% | 38.74M +32.43% | 36.44M +2.67% | 23.52M -29.99% | 130.40M -- |
Income (Loss) from Affiliates | 18.43M -- | 26.58M -- | 29.25M -- | 24.99M -- | 34.14M +85.23% | 34.54M +29.96% | 27.12M -7.26% | 22.70M -9.19% | 25.67M -24.81% | 27.31M -20.95% | 16.45M -39.37% | 19.77M -12.90% | 39.62M +54.32% | 30.01M +9.90% | 21.09M +28.23% | 20.80M +5.22% | 25.14M -36.54% | 24.77M -17.47% | 47.35M +124.53% | 25.48M +22.48% | 17.26M -31.37% | 23.63M -4.57% | 25.63M -45.86% | 34.41M +35.07% | -612.72M -3650.74% | 52.92M +123.90% | 60.22M +134.94% | 47.47M +37.93% | 23.25M +103.80% | 31.71M -40.07% | 36.86M -38.79% | 37.11M -21.82% | 51.26M +120.42% | 45.42M +43.24% | 38.67M +4.91% | 43.23M +16.50% | 40.39M -21.21% | 35.49M -21.87% | 34.56M -10.63% | 32.08M -25.80% | 42.71M +5.74% | 36.66M +3.28% | 29.12M -15.74% | 140.56M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 655.10M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | -961.00K -- | -578.00K -- | 996.00K -- | 3.31M -- | 7.54M +885.02% | 863.00K +249.31% | 872.00K -12.45% | -- -- | 3.76M -50.11% | 348.00K -59.68% | 1.32M +51.49% | 1.50M -- | -173.00K -104.60% | 265.00K -23.85% | 1.43M +8.40% | 525.00K -65.00% | 494.00K +385.55% | -3.34M -1360.00% | 636.00K -55.59% | 6.99M +1230.48% | 783.00K +58.50% | 796.59M +23957.23% | -143.40M -22647.80% | 539.00K -92.28% | 797.00K +1.79% | 630.00K -99.92% | 1.04M +100.73% | 393.00K -27.09% | -211.00K -126.47% | -5.09M -907.30% | 1.41M +35.10% | 217.00K -44.78% | 2.00K +100.95% | -1.24M +75.72% | 714.00K -49.18% | -7.00M -3323.50% | -11.15M -557400.00% | 486.00K +139.35% | 65.00K -90.90% | 258.00K +103.69% | -4.03M +63.83% | -156.00K -132.10% | -4.13M -6453.85% | -8.06M -- |
Net Interest Expense | 8.23M -- | 7.85M -- | 7.80M -- | 7.89M -- | 8.13M -1.17% | 7.87M +0.20% | 7.66M -1.81% | 6.92M -12.19% | 9.08M +11.65% | 8.81M +11.91% | 10.04M +31.08% | 9.78M +41.16% | 10.05M +10.76% | 9.73M +10.46% | 9.47M -5.64% | 9.34M -4.44% | 9.52M -5.30% | 9.48M -2.55% | 7.32M -22.77% | 7.36M -21.19% | 7.46M -21.67% | 7.59M -19.94% | 7.55M +3.19% | 7.56M +2.66% | 7.65M +2.56% | 7.72M +1.69% | 7.31M -3.13% | 8.14M +7.70% | 682.00K -91.08% | 8.60M +11.40% | 7.61M +4.10% | 4.19M -48.57% | 2.61M +282.55% | 1.07M -87.51% | 472.00K -93.80% | 50.00K -98.81% | -9.00K -100.34% | 489.00K -54.47% | 1.03M +118.86% | 628.00K +1156.00% | -60.00K -566.67% | 63.00K -87.12% | 1.47M +42.50% | 2.10M -- |
Interest Expense | 8.23M -- | 7.85M -- | 7.80M -- | 7.89M -- | 8.13M -1.17% | 7.87M +0.20% | 7.66M -1.81% | 7.67M -2.69% | 6.59M -18.90% | 8.81M +11.91% | 10.04M +31.08% | 9.78M +27.38% | 10.05M +52.49% | 9.73M +10.46% | 9.47M -5.64% | 9.34M -4.44% | 9.52M -5.30% | 9.48M -2.55% | 7.32M -22.77% | 7.36M -21.19% | 7.46M -21.67% | 7.59M -19.94% | 7.55M +3.19% | 7.56M +2.66% | -22.70M -404.28% | 7.72M +1.69% | 7.31M -3.13% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 749.00K -- | -2.48M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | 36.46M -- | 49.15M -- | 34.42M -- | 45.48M -- | 87.57M +140.19% | 92.44M +88.09% | 63.38M +84.16% | 50.09M +10.13% | 91.22M +4.17% | 61.07M -33.93% | 59.79M -5.67% | 54.26M +8.32% | 33.95M -62.78% | 71.46M +17.00% | 48.91M -18.19% | 37.96M -30.03% | 48.13M +41.74% | -2.64M -103.69% | 72.78M +48.81% | 23.72M -37.53% | 16.93M -64.83% | 782.52M +29740.76% | -87.96M -220.84% | 77.17M +225.38% | 145.99M +762.58% | 181.63M -76.79% | 144.41M +264.18% | 77.33M +0.21% | -192.72M -232.01% | 84.74M -53.34% | 23.64M -83.63% | 37.14M -51.97% | 63.95M +133.18% | 35.79M -57.76% | 24.54M +3.84% | 40.47M +8.96% | -26.80M -141.90% | 30.79M -13.97% | 37.11M +51.20% | 52.58M +29.92% | 8.33M +131.09% | 45.68M +48.36% | 35.78M -3.58% | 142.37M -- |
Income Tax Expense | 6.23M -- | 14.15M -- | 8.66M -- | 11.34M -- | 24.83M +298.43% | 23.90M +68.90% | 13.52M +55.97% | 11.14M -1.77% | 30.64M +23.38% | 13.00M -45.61% | 18.16M +34.41% | -24.04M -315.77% | 1.10M -96.42% | 14.50M +11.54% | 11.12M -38.79% | 8.41M +135.01% | 9.15M +734.95% | -185.00K -101.28% | 15.86M +42.67% | 4.83M -42.63% | 5.84M -36.23% | 163.78M +88628.65% | -19.45M -222.58% | 4.49M -7.10% | 27.45M +370.34% | 40.15M -75.49% | 31.23M +260.59% | 18.68M +316.57% | -37.36M -236.10% | 19.50M -51.44% | 4.13M -86.77% | 7.39M -60.44% | 13.83M +137.01% | 8.96M -54.05% | 6.61M +59.99% | 18.47M +149.91% | 4.99M -63.94% | 6.78M -24.31% | 9.10M +37.69% | 13.24M -28.32% | 4.72M -5.40% | 10.86M +60.13% | 8.75M -3.84% | 37.57M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | 51.63M -- | -- -- | -- -- | -- -- | 60.75M +17.65% | -- -- | -- -- | -- -- | 46.46M -23.52% | -- -- | -- -- | -- -- | 25.75M -44.58% | -- -- | -- -- | -- -- | 27.65M +7.39% | -- -- | -- -- | -- -- | 171.44M +520.03% | -- -- | -- -- | -- -- | 42.12M -75.43% | -- -- | -- -- | -- -- | 41.61M -1.20% | -- -- | -- -- | -- -- | 35.98M -13.52% | -- -- | -- -- | -- -- | 52.28M +45.27% | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | 7.35M -- | -- -- | -- -- | -- -- | 18.44M +150.79% | -- -- | -- -- | -- -- | -38.24M -307.33% | -- -- | -- -- | -- -- | 17.43M +145.60% | -- -- | -- -- | -- -- | -1.31M -107.51% | -- -- | -- -- | -- -- | 4.82M +468.37% | -- -- | -- -- | -- -- | 10.58M +119.47% | -- -- | -- -- | -- -- | -7.08M -166.88% | -- -- | -- -- | -- -- | 3.04M +142.98% | -- -- | -- -- | -- -- | -18.44M -706.11% | -- -- | -- -- | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 241.32M -- | -- -- | -- -- | 20.51M -- | 84.04M -65.18% | 72.87M -- | 10.23M -- | 0 -100.00% | -265.00K -100.32% | -- -- | -- -- | 0 -- | 0 +100.00% | -- -- | -- -- | -- -- |
Net Income | 30.23M -- | 34.99M -- | 25.75M -- | 34.14M -- | 62.74M +107.57% | 68.54M +95.85% | 49.87M +93.65% | 38.95M +14.08% | 60.58M -3.44% | 48.07M -29.86% | 41.62M -16.53% | 78.30M +101.01% | 32.86M -45.77% | 56.96M +18.48% | 37.79M -9.20% | 29.55M -62.26% | 38.98M +18.62% | -2.46M -104.31% | 56.92M +50.62% | 18.89M -36.08% | 11.09M -71.55% | 618.74M +25303.18% | -68.51M -220.36% | 72.68M +284.81% | 118.54M +969.01% | 141.47M -77.13% | 113.19M +265.20% | 58.65M -19.31% | 85.96M -27.49% | 65.24M -53.88% | 19.50M -82.77% | 50.26M -14.30% | 134.16M +56.08% | 99.70M +52.82% | 28.17M +44.41% | 22.00M -56.23% | -32.05M -123.89% | 24.01M -75.92% | 28.01M -0.56% | 39.34M +78.81% | 3.61M +111.28% | 34.82M +45.04% | 27.03M -3.50% | 104.80M -- |
Net Income Attributable to Minority Interests | 1.36M -- | 3.03M -- | 2.38M -- | 4.30M -- | 4.21M +209.70% | 2.97M -1.92% | 3.30M +39.03% | 3.06M -28.72% | 4.09M -2.99% | 2.54M -14.45% | 2.22M -32.80% | -791.00K -125.83% | 2.09M -48.94% | 2.02M -20.63% | 3.79M +70.80% | 2.77M +450.82% | 1.24M -40.76% | 2.32M +15.13% | 4.84M +27.60% | 3.58M +28.90% | -5.09M -511.16% | 2.06M -11.12% | 5.53M +14.39% | 5.07M +41.82% | 4.99M +198.05% | 8.98M +335.48% | 2.88M -47.87% | 2.31M -54.56% | 5.71M +14.40% | 1.16M -87.07% | 3.29M +13.97% | 3.93M +70.63% | 4.26M -25.33% | 3.60M +209.55% | 3.87M +17.58% | 0 -100.00% | -263.00K -106.17% | -245.00K -106.81% | -251.00K -106.49% | -324.00K -- | -263.00K -- | -327.00K -33.47% | -299.00K -19.12% | -1.21M -- |
Net Income Attributable to Owners of the Company | 28.86M -- | 31.97M -- | 23.38M -- | 29.85M -- | 58.52M +102.75% | 65.57M +105.10% | 46.56M +99.20% | 35.89M +20.24% | 56.49M -3.47% | 45.53M -30.55% | 39.40M -15.38% | 79.09M +120.37% | 30.77M -45.54% | 54.94M +20.66% | 34.00M -13.71% | 26.77M -66.15% | 37.74M +22.65% | -4.78M -108.69% | 52.09M +53.19% | 15.31M -42.81% | 16.18M -57.14% | 616.67M +13011.96% | -74.04M -242.16% | 67.61M +341.57% | 113.56M +602.04% | 132.49M -78.52% | 110.30M +248.97% | 56.34M -16.66% | 80.25M -29.33% | 64.08M -51.63% | 16.22M -85.30% | 46.33M -17.78% | 129.90M +61.87% | 96.11M +49.97% | 24.30M +49.85% | 22.00M -52.51% | -31.79M -124.47% | 24.25M -74.76% | 28.26M +16.29% | 39.66M +80.29% | 3.88M +112.20% | 35.15M +44.92% | 27.33M -3.30% | 106.02M -- |
Net Income Attributable to Common Stockholders | 28.86M -- | 31.97M -- | 23.38M -- | 29.85M -- | 58.52M +102.75% | 65.57M +105.10% | 46.56M +99.20% | 35.89M +20.24% | 56.49M -3.47% | 45.53M -30.55% | 39.40M -15.38% | 79.09M +120.37% | 30.77M -45.54% | 54.94M +20.66% | 34.00M -13.71% | 26.77M -66.15% | 37.74M +22.65% | -4.78M -108.69% | 52.09M +53.19% | 15.31M -42.81% | 16.18M -57.14% | 616.67M +13011.96% | -74.04M -242.16% | 67.61M +341.57% | 113.56M +602.04% | 132.49M -78.52% | 110.30M +248.97% | 56.34M -16.66% | 80.25M -29.33% | 64.08M -51.63% | 16.22M -85.30% | 46.33M -17.78% | 129.90M +61.87% | 96.11M +49.97% | 24.30M +49.85% | 22.00M -52.51% | -31.79M -124.47% | 24.25M -74.76% | 28.26M +16.29% | 39.66M +80.29% | 3.88M +112.20% | 35.15M +44.92% | 27.33M -3.30% | 106.02M -- |
Other Comprehensive Income | -6.73M -- | 2.44M -- | -11.74M -- | 13.99M -- | 20.17M +399.91% | -40.00K -101.64% | -5.87M +50.03% | -51.00K -100.36% | 6.72M -66.70% | 17.75M +44482.50% | -699.00K +88.08% | 9.24M +18211.76% | -11.02M -264.07% | -5.76M -132.46% | -11.30M -1516.60% | 917.00K -90.07% | -12.86M -16.67% | 3.16M +154.77% | 9.97M +188.23% | 1.72M +87.68% | -6.60M +48.67% | 11.24M +256.21% | 14.16M +42.06% | 28.85M +1576.12% | 26.35M +499.27% | -4.27M -138.02% | -57.86M -508.52% | -19.35M -167.07% | 13.24M -49.75% | -20.46M -378.76% | -3.22M +94.43% | 36.23M +287.24% | -12.87M -197.19% | -5.41M +73.57% | 14.45M +548.08% | 6.32M -82.55% | 8.99M +169.84% | 484.00K +108.95% | -3.32M -122.98% | -2.00M -131.55% | 8.43M -6.25% | 1.08M +123.76% | -1.60M +51.87% | 5.92M -- |
Total Comprehensive Income | 23.50M -- | 37.44M -- | 14.01M -- | 48.13M -- | 82.91M +252.81% | 68.50M +82.95% | 44.00M +213.99% | 38.90M -19.18% | 67.30M -18.83% | 65.83M -3.90% | 40.92M -7.00% | 87.53M +125.02% | 21.84M -67.56% | 51.20M -22.23% | 26.49M -35.26% | 30.46M -65.20% | 26.12M +19.61% | 701.00K -98.63% | 66.89M +152.50% | 20.61M -32.35% | 4.49M -82.81% | 629.98M +89768.76% | -54.35M -181.25% | 101.53M +392.64% | 144.89M +3127.76% | 137.20M -78.22% | 55.33M +201.80% | 39.30M -61.29% | 99.20M -31.54% | 44.78M -67.36% | 16.28M -70.57% | 86.49M +120.07% | 121.29M +22.27% | 94.30M +110.56% | 42.61M +161.73% | 28.32M -67.25% | -23.06M -119.01% | 24.49M -74.03% | 24.69M -42.06% | 37.34M +31.85% | 12.04M +152.22% | 35.90M +46.59% | 25.43M +3.01% | 110.72M -- |
Total Comprehensive Income Attributable to Minority Interests | 1.32M -- | 2.97M -- | 1.76M -- | 7.48M -- | 4.43M +236.60% | 2.97M +0.07% | 3.15M +79.26% | 3.07M -58.92% | 4.20M -5.35% | 2.98M +0.20% | 2.14M -32.20% | -680.00K -122.14% | 1.99M -52.55% | 2.00M -32.90% | 3.73M +74.61% | 2.80M +512.21% | 1.16M -41.69% | 2.32M +16.11% | 4.84M +29.48% | 3.58M +27.61% | -5.09M -538.07% | 2.06M -11.12% | 5.53M +14.39% | 5.07M +41.82% | 4.99M +198.05% | 8.98M +335.48% | 2.88M -47.87% | 2.31M -54.56% | 5.71M +14.40% | 1.16M -87.07% | 3.29M +13.97% | 3.93M +70.63% | 4.26M -25.33% | 3.60M +209.55% | 3.87M +17.58% | 0 -100.00% | -263.00K -106.17% | -245.00K -106.81% | -251.00K -106.49% | -324.00K -- | -263.00K -- | -327.00K -33.47% | -299.00K -19.12% | -1.21M -- |
Total Comprehensive Income Attributable to Owners of the Company | 22.18M -- | 34.47M -- | 12.25M -- | 40.65M -- | 78.48M +253.78% | 65.52M +90.09% | 40.85M +233.34% | 35.83M -11.87% | 63.10M -19.59% | 62.85M -4.08% | 38.78M -5.05% | 88.21M +146.21% | 19.84M -68.55% | 49.20M -21.72% | 22.76M -41.32% | 27.66M -68.64% | 24.95M +25.76% | -1.62M -103.29% | 62.06M +172.69% | 17.03M -38.43% | 9.57M -61.63% | 627.92M +38860.31% | -59.88M -196.50% | 96.45M +466.32% | 139.91M +1361.17% | 128.22M -79.58% | 52.44M +187.58% | 36.99M -61.65% | 93.50M -33.17% | 43.62M -65.98% | 12.99M -75.22% | 82.55M +123.15% | 117.03M +25.17% | 90.70M +107.93% | 38.75M +198.20% | 28.32M -65.69% | -22.80M -119.48% | 24.74M -72.73% | 24.94M -35.64% | 37.67M +32.99% | 12.30M +153.97% | 36.23M +46.46% | 25.73M +3.17% | 111.93M -- |
Basic EPS | -- -- | 0.5 -- | 0.37 -- | 0.48 -- | -- -- | 1.06 +112.00% | 0.75 +102.70% | 0.57 +18.75% | 0.9 -- | 0.73 -31.13% | 0.64 -14.67% | 1.31 +129.82% | 0.52 -42.22% | 0.94 +28.77% | 0.59 -7.81% | 0.47 -64.12% | 0.68 +30.77% | -0.09 -109.57% | 0.95 +61.02% | 0.28 -40.43% | 0.3 -55.88% | 11.41 +12777.78% | -1.4 -247.37% | 1.3 +364.29% | 2.21 +636.67% | 2.61 -77.13% | 2.19 +256.43% | 1.13 -13.08% | 1.66 -24.89% | 1.32 -49.43% | 0.33 -84.93% | 0.95 -15.93% | 2.67 +60.84% | 1.97 +49.24% | 0.49 +48.48% | 0.45 -52.63% | -0.64 -123.97% | 0.49 -75.13% | 0.57 +16.33% | 0.8 +77.78% | 0.08 +112.50% | 0.71 +44.90% | 0.56 -1.75% | 2.15 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.55 -- | 0.36 -- | 0.45 -- | -- -- | 0.49 -10.91% | 0.57 +58.33% | 0.8 +77.78% | -- -- | 0.71 +44.90% | 0.56 -1.75% | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.42 -- | 0.13 -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | -- -- | 0.48 -- | 0.36 -- | 0.47 -- | -- -- | 1.02 +112.50% | 0.72 +100.00% | 0.55 +17.02% | -- -- | 0.7 -31.37% | 0.62 -13.89% | 1.27 +130.91% | -- -- | 0.91 +30.00% | 0.57 -8.06% | 0.46 -63.78% | -- -- | -0.09 -109.89% | 0.93 +63.16% | 0.27 -41.30% | -- -- | 11.22 +12566.67% | -1.4 -250.54% | 1.27 +370.37% | -- -- | 2.55 -77.27% | 2.15 +253.57% | 1.11 -12.60% | -- -- | 1.3 -49.02% | 0.33 -84.65% | 0.94 -15.32% | -- -- | 1.93 +48.46% | 0.49 +48.48% | 0.44 -53.19% | -- -- | 0.48 -75.13% | 0.56 +14.29% | 0.79 +79.55% | -- -- | 0.7 +45.83% | 0.55 -1.79% | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.54 -- | 0.36 -- | 0.44 -- | -- -- | 0.48 -11.11% | 0.56 +55.56% | 0.79 +79.55% | -- -- | 0.7 +45.83% | 0.55 -1.79% | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.39 -- | 0.13 -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- |
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