XHR
Xenia Hotels·NYSE
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XHR fundamentals
During Q4 2025, Xenia Hotels (XHR) reported revenue of 265.58M, a YoY change of 1.42%. Net income was 6.36M, a YoY change of 918.40%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q2,2015 | Q3,2015 | 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 | TTM |
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Start Date | Apr 1, 2015 | Jul 1, 2015 | Oct 1, 2015 | 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 | Jun 30, 2015 | Sep 30, 2015 | Dec 31, 2015 | 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 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 251.22M -- | 248.45M -- | 248.59M -- | 235.03M -- | 261.38M +4.04% | 233.95M -5.84% | 219.80M -11.58% | 218.46M -7.05% | 244.39M -6.50% | 223.29M -4.56% | 259.13M +17.90% | 264.50M +21.07% | 277.06M +13.37% | 240.99M +7.93% | 275.66M +6.38% | 293.69M +11.04% | 304.29M +9.83% | 268.93M +11.59% | 282.18M +2.37% | 215.35M -26.67% | 14.82M -95.13% | 63.95M -76.22% | 75.65M -73.19% | 87.85M -59.21% | 151.97M +925.12% | 172.78M +170.17% | 203.58M +169.12% | 210.35M +139.43% | 283.45M +86.51% | 240.67M +39.29% | 263.14M +29.26% | 268.97M +27.87% | 271.07M -4.37% | 232.02M -3.59% | 253.38M -3.71% | 267.49M -0.55% | 272.90M +0.68% | 236.81M +2.06% | 261.85M +3.34% | 288.93M +8.01% | 287.58M +5.38% | 236.42M -0.16% | 265.58M +1.42% | 1.08B -- |
Sales and Services Revenue | 237.75M -- | 234.37M -- | 234.80M -- | 222.79M -- | 247.31M +4.02% | 222.75M -4.96% | 207.58M -11.59% | 206.28M -7.41% | 231.42M -6.42% | 209.59M -5.91% | 243.02M +17.07% | 249.00M +20.71% | 262.24M +13.32% | 226.15M +7.90% | 258.03M +6.18% | 274.60M +10.28% | 283.42M +8.08% | 248.57M +9.91% | 261.92M +1.51% | 198.24M -27.81% | 9.05M -96.81% | 52.84M -78.74% | 63.68M -75.69% | 77.24M -61.04% | 135.34M +1394.95% | 153.76M +190.97% | 183.72M +188.51% | 190.93M +147.20% | 262.36M +93.86% | 218.76M +42.27% | 242.02M +31.73% | 249.77M +30.81% | 249.97M -4.72% | 210.48M -3.78% | 232.16M -4.07% | 245.90M -1.55% | 249.87M -0.04% | 214.37M +1.85% | 237.71M +2.39% | 264.56M +7.59% | 260.68M +4.33% | 211.99M -1.11% | 239.57M +0.79% | 976.80M -- |
Other Revenue | 13.48M -- | 14.08M -- | 13.79M -- | 12.25M -- | 14.07M +4.41% | 11.19M -20.51% | 12.22M -11.40% | 12.18M -0.53% | 12.97M -7.82% | 13.69M +22.34% | 16.12M +31.88% | 15.50M +27.22% | 14.81M +14.21% | 14.84M +8.35% | 17.64M +9.41% | 19.08M +23.11% | 20.86M +40.81% | 20.36M +37.24% | 20.27M +14.91% | 17.11M -10.34% | 5.77M -72.33% | 11.11M -45.43% | 11.97M -40.95% | 10.61M -37.96% | 16.64M +188.22% | 19.03M +71.24% | 19.86M +65.92% | 19.41M +82.91% | 21.09M +26.77% | 21.91M +15.16% | 21.12M +6.37% | 19.20M -1.08% | 21.09M +0.00% | 21.54M -1.69% | 21.21M +0.45% | 21.59M +12.43% | 23.04M +9.23% | 22.44M +4.17% | 24.14M +13.81% | 24.36M +12.83% | 26.90M +16.75% | 24.43M +8.88% | 26.00M +7.71% | 101.69M -- |
Cost of Revenue | 152.89M -- | 155.69M -- | 107.97M -- | 153.19M -- | 155.97M +2.02% | 143.14M -8.06% | 93.08M -13.79% | 72.81M -52.47% | 147.61M -5.36% | 143.63M +0.34% | 128.53M +38.09% | 171.38M +135.37% | 171.89M +16.45% | 163.00M +13.49% | 137.94M +7.32% | 195.89M +14.30% | 196.98M +14.60% | 187.18M +14.83% | 192.80M +39.77% | 170.86M -12.78% | 42.93M -78.21% | 67.39M -64.00% | 70.35M -63.51% | 77.08M -54.88% | 105.90M +146.69% | 122.85M +82.29% | 140.21M +99.30% | 141.61M +83.70% | 177.19M +67.32% | 171.88M +39.91% | 181.59M +29.51% | 179.28M +26.60% | 178.64M +0.81% | 167.66M -2.46% | 178.20M -1.87% | 183.03M +2.09% | 185.82M +4.02% | 175.68M +4.79% | 185.89M +4.31% | 195.55M +6.84% | 190.95M +2.76% | 177.11M +0.81% | 184.97M -0.49% | 748.58M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 307.75M -- | -- -- | -- -- | -- -- | 315.85M +2.63% | -- -- | -- -- | -- -- | 369.65M +17.04% | -- -- | -- -- | -- -- | 410.34M +11.01% | -- -- | -- -- | -- -- | 165.47M -59.67% | -- -- | -- -- | -- -- | 218.77M +32.21% | -- -- | -- -- | -- -- | 361.98M +65.46% | -- -- | -- -- | 89.28M -- | 97.92M -72.95% | 98.67M -- | 99.66M -- | 94.01M +5.30% | 100.98M +3.12% | 105.85M +7.27% | 104.78M +5.14% | 95.60M +1.70% | 101.72M +0.73% | 407.95M -- |
Gross Profit | 98.33M -- | 92.76M -- | 140.63M -- | 81.85M -- | 105.41M +7.19% | 90.80M -2.11% | 364.35M +159.09% | 145.65M +77.95% | 96.78M -8.18% | 79.66M -12.27% | 375.00M +2.92% | 93.12M -36.06% | 105.17M +8.67% | 77.99M -2.10% | 412.28M +9.94% | 97.80M +5.02% | 107.30M +2.03% | 81.75M +4.83% | 451.90M +9.61% | 44.49M -54.50% | -28.10M -126.19% | -3.44M -104.21% | 191.35M -57.66% | 10.77M -75.80% | 46.07M +263.93% | 49.94M +1552.02% | 290.64M +51.89% | 68.74M +538.37% | 106.26M +130.64% | 68.79M +37.76% | 391.84M +34.82% | 89.70M +30.49% | 92.43M -13.01% | 142.75M +107.51% | 155.46M -60.33% | 168.81M +88.21% | 173.24M +87.43% | 142.80M +0.04% | 160.87M +3.48% | 183.08M +8.45% | 182.80M +5.52% | 140.81M -1.39% | 163.86M +1.86% | 670.55M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 559.00K -- | -- -- | -- -- | -- -- | 5.04M +802.15% | -- -- | -- -- | -- -- | 823.00K -83.68% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 1.60M -- | -- -- | -- -- | -- -- | 2.49M +55.24% | -- -- | -- -- | 218.00K -- | 0 -100.00% | 745.00K -- | 0 -- | 103.00K -52.75% | 1.59M -- | 0 -100.00% | 0 -- | 510.00K +395.15% | 0 -100.00% | 510.00K -- |
Operating Expenses | 57.98M -- | 63.23M -- | -702.00K -- | 70.69M -- | 60.34M +4.06% | 58.68M -7.20% | 341.19M +48703.13% | 49.24M -30.34% | 50.44M -16.40% | 58.68M -0.00% | 352.26M +3.24% | 60.28M +22.42% | 57.01M +13.02% | 58.75M +0.12% | 385.74M +9.50% | 61.72M +2.39% | 75.70M +32.79% | 61.49M +4.66% | 429.17M +11.26% | 76.04M +23.19% | 65.14M -13.95% | 66.58M +8.28% | 238.24M -44.49% | 49.95M -34.32% | 64.79M -0.54% | 51.44M -22.74% | 293.73M +23.29% | 51.00M +2.11% | 55.54M -14.29% | 52.71M +2.47% | 367.48M +25.11% | 55.94M +9.68% | 57.43M +3.41% | 134.97M +156.07% | 134.59M -63.37% | 141.93M +153.74% | 142.97M +148.95% | 135.35M +0.28% | 141.07M +4.82% | 147.21M +3.72% | 142.58M -0.28% | 136.61M +0.93% | 137.12M -2.80% | 563.53M -- |
Selling, General and Administrative Expenses | 42.84M -- | 43.21M -- | 43.61M -- | 49.58M -- | 45.99M +7.37% | 45.01M +4.15% | 43.22M -0.91% | 44.86M -9.51% | 44.47M -3.31% | 44.75M -0.57% | 50.45M +16.74% | 46.86M +4.46% | 46.48M +4.51% | 46.20M +3.24% | 48.76M -3.35% | 47.58M +1.52% | 47.73M +2.71% | 46.42M +0.48% | 44.13M -9.51% | 45.24M -4.90% | 47.09M -1.35% | 43.98M -5.26% | 40.19M -8.92% | 40.12M -11.32% | 41.10M -12.72% | 39.54M -10.10% | 39.19M -2.48% | 38.18M -4.84% | 43.18M +5.06% | 43.37M +9.68% | 42.17M +7.59% | 42.52M +11.39% | 43.46M +0.64% | 56.39M +30.02% | 96.00K -99.77% | 42.22M -0.71% | 42.16M -2.99% | 39.66M -29.67% | 40.95M +42558.33% | 42.10M -0.28% | 43.45M +3.06% | 41.38M +4.34% | 40.58M -0.91% | 167.51M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 31.37M -- | -- -- | -- -- | -- -- | 31.55M +0.57% | -- -- | -- -- | -- -- | 30.46M -3.46% | -- -- | -- -- | -- -- | 30.73M +0.89% | -- -- | -- -- | -- -- | 29.99M -2.40% | -- -- | -- -- | -- -- | 30.56M +1.90% | -- -- | -- -- | -- -- | 34.25M +12.06% | -- -- | -- -- | 9.63M -- | 8.84M -74.19% | 10.26M -- | 10.34M -- | 7.82M -18.78% | 7.83M -11.43% | 8.91M -13.13% | 10.82M +4.65% | 8.79M +12.49% | 8.27M +5.58% | 36.79M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 10.04M -- | -- -- | -- -- | -- -- | 2.25M -77.54% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 24.17M -- | -- -- | -- -- | -- -- | 29.04M +20.16% | -- -- | -- -- | -- -- | 30.42M +4.72% | -- -- | -- -- | -- -- | 1.28M -95.80% | -- -- | -- -- | 0 -- | 0 -100.00% | 250.00K -- | 100.00K -- | 121.00K -- | 49.00K -- | 0 -100.00% | 279.00K +179.00% | 0 -100.00% | 0 -100.00% | 279.00K -- |
Other Operating Expenses | 15.15M -- | 20.02M -- | -44.32M -- | 21.12M -- | 14.35M -5.29% | 13.67M -31.70% | 287.94M +749.75% | 4.38M -79.25% | 5.97M -58.37% | 13.93M +1.87% | 299.55M +4.03% | 13.42M +206.27% | 10.53M +76.37% | 12.55M -9.93% | 336.97M +12.49% | 14.15M +5.40% | 27.97M +165.52% | 15.06M +20.07% | 360.88M +7.09% | 30.80M +117.66% | 18.05M -35.45% | 22.59M +49.99% | 169.01M -53.17% | 9.83M -68.09% | 23.69M +31.23% | 11.89M -47.35% | 224.12M +32.61% | 12.82M +30.51% | 12.35M -47.86% | 9.34M -21.49% | 324.03M +44.58% | 13.41M +4.58% | 13.97M +13.10% | 78.59M +741.48% | 134.50M -58.49% | 99.46M +641.59% | 100.71M +620.91% | 95.57M +21.62% | 100.07M -25.59% | 105.11M +5.68% | 98.85M -1.85% | 95.23M -0.36% | 96.54M -3.53% | 395.73M -- |
Operating Income | 40.35M -- | 29.53M -- | 141.33M -- | 11.15M -- | 45.07M +11.69% | 32.12M +8.78% | 23.16M -83.61% | 96.40M +764.43% | 46.34M +2.82% | 20.98M -34.68% | 23.30M +0.60% | 32.83M -65.94% | 48.16M +3.93% | 19.24M -8.30% | 31.59M +35.59% | 36.07M +9.87% | 31.60M -34.39% | 20.26M +5.32% | 23.55M -25.46% | -31.54M -187.44% | -93.25M -395.10% | -70.02M -445.52% | -46.88M -299.12% | -39.18M -24.20% | -18.72M +79.92% | -1.50M +97.85% | -1.48M +96.84% | 17.74M +145.28% | 50.72M +370.91% | 16.08M +1170.57% | 26.85M +1911.94% | 33.76M +90.32% | 35.00M -31.00% | 7.99M -50.32% | 20.86M -22.30% | 27.63M -18.17% | 30.27M -13.52% | 7.55M -5.50% | 21.39M +2.53% | 35.86M +29.82% | 40.22M +32.88% | 4.72M -37.54% | 26.73M +24.98% | 107.53M -- |
Non-Operating Income (Loss) | -13.20M -- | -11.82M -- | -81.46M -- | -16.62M -- | -12.83M +2.76% | -11.88M -0.47% | 21.63M +126.56% | -86.01M -417.62% | 30.55M +338.07% | -9.60M +19.18% | -13.31M -161.53% | 28.87M +133.57% | -12.98M -142.50% | -11.89M -23.86% | 68.70M +616.13% | -12.71M -144.00% | -12.19M +6.09% | -12.04M -1.21% | -11.94M -117.38% | -12.90M -1.51% | -11.33M +7.08% | 9.96M +182.74% | 73.21M +713.28% | -18.63M -44.48% | -23.85M -110.54% | -21.17M -312.59% | -21.36M -129.17% | -21.61M -15.97% | -18.67M +21.72% | -18.82M +11.13% | 7.54M +135.31% | -21.99M -1.76% | -18.78M -0.59% | -18.51M +1.61% | -17.01M -325.54% | -17.93M +18.46% | -18.30M +2.57% | -15.59M +15.78% | -21.88M -28.67% | -18.49M -3.10% | 19.72M +207.77% | -19.93M -27.81% | -20.55M +6.09% | -39.24M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 27.29M -- | -- -- | -- -- | 0 -- | 0 -100.00% | -- -- | 0 -- | 1.63M -- | 0 -- | -- -- | 39.95M -- | 0 -100.00% | 0 -- | -- -- |
Other Non-Operating Income (Loss) | -148.00K -- | 672.00K -- | -69.37M -- | -3.78M -- | -31.00K +79.05% | 493.00K -26.64% | 31.73M +145.74% | -75.86M -1908.95% | 41.70M +134600.00% | 2.00M +305.27% | 87.00K -99.73% | 42.59M +156.14% | 71.00K -99.83% | 10.00K -99.50% | 81.43M +93500.00% | -118.00K -100.28% | 188.00K +164.79% | 257.00K +2470.00% | -592.00K -100.73% | 127.00K +207.63% | 2.24M +1092.55% | 26.96M +10392.22% | 91.58M +15569.76% | 116.00K -8.66% | -4.16M -285.59% | 186.00K -99.31% | 131.00K -99.86% | -1.07M -1023.28% | 1.68M +140.40% | 1.77M +850.00% | 1.51M +1050.38% | 144.00K +113.45% | 2.87M +70.61% | 2.01M +13.81% | 3.68M +144.39% | 2.43M +1585.42% | 1.95M -32.18% | 2.92M +45.40% | -1.75M -147.43% | 2.56M +5.64% | 1.70M -12.85% | 1.89M -35.36% | 1.38M +178.82% | 7.53M -- |
Net Interest Expense | 13.05M -- | 12.50M -- | 12.09M -- | 12.84M -- | 12.80M -1.89% | 12.37M -0.98% | 10.10M -16.47% | 10.15M -20.95% | 11.15M -12.93% | 11.60M -6.26% | 13.40M +32.67% | 13.72M +35.14% | 13.05M +17.11% | 11.90M +2.61% | 12.73M -4.99% | 12.59M -8.24% | 12.38M -5.16% | 12.29M +3.29% | 11.35M -10.88% | 13.02M +3.47% | 13.57M +9.62% | 17.01M +38.34% | 18.37M +61.96% | 18.75M +43.96% | 19.69M +45.10% | 21.36M +25.59% | 21.49M +16.94% | 20.54M +9.54% | 20.35M +3.36% | 20.58M -3.63% | 21.25M -1.08% | 22.13M +7.77% | 21.65M +6.37% | 20.52M -0.29% | 20.69M -2.65% | 20.36M -8.02% | 20.25M -6.49% | 20.14M -1.85% | 20.14M -2.68% | 21.05M +3.40% | 21.93M +8.30% | 21.82M +8.31% | 21.93M +8.90% | 86.72M -- |
Interest Expense | 13.05M -- | 12.50M -- | 12.09M -- | 12.84M -- | 12.80M -1.89% | 12.37M -0.98% | 10.10M -16.47% | 10.15M -20.95% | 11.15M -12.93% | 11.60M -6.26% | 13.40M +32.67% | 13.72M +35.14% | 13.05M +17.11% | 11.90M +2.61% | 12.73M -4.99% | 12.59M -8.24% | 12.38M -5.16% | 12.29M +3.29% | 11.35M -10.88% | 13.02M +3.47% | 13.57M +9.62% | 17.01M +38.34% | 18.37M +61.96% | 18.75M +43.96% | 19.69M +45.10% | 21.36M +25.59% | 21.49M +16.94% | 20.54M +9.54% | 20.35M +3.36% | 20.58M -3.63% | 21.25M -1.08% | 22.13M +7.77% | 21.65M +6.37% | 20.52M -0.29% | 20.69M -2.65% | 20.36M -8.02% | 20.25M -6.49% | 20.14M -1.85% | 20.14M -2.68% | 21.05M +3.40% | 21.93M +8.30% | 21.82M +8.31% | 21.93M +8.90% | 86.72M -- |
Pretax Income From Continuing Operations | 27.16M -- | 17.71M -- | 59.87M -- | -5.46M -- | 32.24M +18.71% | 20.24M +14.33% | 44.79M -25.18% | 10.39M +290.21% | 76.89M +138.51% | 11.38M -43.78% | 9.99M -77.71% | 61.71M +493.74% | 35.18M -54.25% | 7.35M -35.43% | 100.29M +904.32% | 23.37M -62.13% | 19.41M -44.83% | 8.23M +11.96% | 11.61M -88.42% | -44.44M -290.17% | -104.58M -638.86% | -60.06M -829.91% | 26.32M +126.75% | -57.81M -30.09% | -42.57M +59.29% | -22.67M +62.25% | -22.84M -186.76% | -3.87M +93.31% | 32.05M +175.28% | -2.74M +87.93% | 34.39M +250.60% | 11.77M +404.16% | 16.21M -49.40% | -10.52M -284.65% | 3.86M -88.78% | 9.70M -17.64% | 11.97M -26.20% | -8.04M +23.58% | -490.00K -112.70% | 17.38M +79.24% | 59.94M +400.88% | -15.21M -89.16% | 6.18M +1362.24% | 68.29M -- |
Income Tax Expense | 3.40M -- | -140.00K -- | -2.05M -- | 3.71M -- | 6.09M +79.00% | -187.00K -33.57% | -4.54M -121.38% | 2.17M -41.54% | 5.89M -3.38% | -385.00K -105.88% | 163.00K +103.59% | 4.66M +115.33% | 5.65M -4.13% | -1.99M -415.58% | -2.33M -1530.67% | 6.09M +30.64% | 6.19M +9.69% | -2.44M -23.02% | -4.48M -91.98% | -7.31M -219.99% | -3.09M -149.90% | -6.45M -164.05% | 982.00K +121.93% | 165.00K +102.26% | 169.00K +105.47% | 43.00K +100.67% | 341.00K -65.27% | 1.61M +873.94% | 3.57M +2012.43% | -1.03M -2493.02% | -1.94M -669.79% | 5.22M +224.70% | 1.80M -49.50% | -1.64M -59.28% | -3.94M -102.52% | 728.00K -86.05% | -4.15M -329.95% | -609.00K +62.84% | 287.00K +107.29% | 870.00K +19.51% | 1.38M +133.26% | -684.00K -12.32% | -174.00K -160.63% | 1.39M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 4.33M -- | -- -- | -- -- | -- -- | 7.43M +71.46% | -- -- | -- -- | -- -- | 6.20M -16.60% | -- -- | -- -- | -- -- | 5.34M -13.91% | -- -- | -- -- | -- -- | -17.21M -422.39% | -- -- | -- -- | -- -- | 718.00K +104.17% | -- -- | -- -- | -- -- | 2.21M +207.10% | -- -- | -- -- | -- -- | 1.45M -34.38% | -- -- | -- -- | -- -- | 1.60M +10.92% | -- -- | -- -- | -- -- | 1.59M -1.00% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 742.00K -- | -- -- | -- -- | -- -- | 400.00K -46.09% | -- -- | -- -- | -- -- | -206.00K -151.50% | -- -- | -- -- | -- -- | 30.00K +114.56% | -- -- | -- -- | -- -- | 1.34M +4363.33% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -5.34M -- | -- -- | -- -- | -- -- | -198.00K +96.30% | -- -- |
Income from Discontinued Operations | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 23.75M -- | 17.85M -- | 61.91M -- | -9.17M -- | 26.14M +10.07% | 20.43M +14.48% | 49.33M -20.33% | 8.23M +189.73% | 71.00M +171.60% | 11.77M -42.41% | 9.82M -80.09% | 57.04M +593.36% | 29.53M -58.41% | 9.33M -20.68% | 102.62M +944.72% | 17.28M -69.71% | 13.21M -55.25% | 10.67M +14.31% | 16.09M -84.33% | -37.13M -314.92% | -101.49M -868.03% | -53.61M -602.43% | 25.34M +57.53% | -57.98M -56.15% | -42.74M +57.88% | -22.72M +57.62% | -23.18M -191.46% | -5.48M +90.55% | 28.48M +166.63% | -1.71M +92.49% | 36.34M +256.77% | 6.55M +219.65% | 14.41M -49.39% | -8.88M -420.50% | 7.79M -78.55% | 8.97M +36.84% | 16.11M +11.80% | -7.43M +16.34% | -777.00K -109.97% | 16.51M +84.09% | 58.56M +263.44% | -14.53M -95.45% | 6.36M +918.40% | 66.90M -- |
Net Income Attributable to Minority Interests | 3.00K -- | -251.00K -- | 132.00K -- | -254.00K -- | 373.00K +12333.33% | 189.00K +175.30% | 568.00K +330.30% | 114.00K +144.88% | 1.58M +323.59% | 129.00K -31.75% | 130.00K -77.11% | 1.39M +1116.67% | 737.00K -53.35% | 90.00K -30.23% | 2.63M +1923.08% | 573.00K -58.69% | 437.00K -40.71% | 355.00K +294.44% | 477.00K -81.86% | -992.00K -273.12% | -2.36M -640.50% | -1.26M -456.34% | 1.06M +122.85% | -1.63M -63.91% | -705.00K +70.15% | -524.00K +58.58% | -243.00K -122.86% | -153.00K +90.59% | 830.00K +217.73% | -44.00K +91.60% | 1.07M +542.39% | 273.00K +278.43% | 620.00K -25.30% | -356.00K -709.09% | 195.00K -81.86% | 433.00K +58.61% | 775.00K +25.00% | -342.00K +3.93% | -139.00K -171.28% | 922.00K +112.93% | 3.40M +339.23% | -790.00K -130.99% | 275.00K +297.84% | 3.81M -- |
Net Income Attributable to Owners of the Company | 23.75M -- | 18.10M -- | 61.78M -- | -8.91M -- | 25.77M +8.51% | 20.24M +11.85% | 48.76M -21.08% | 8.11M +191.00% | 69.42M +169.40% | 11.64M -42.51% | 9.69M -80.12% | 55.66M +586.01% | 28.79M -58.52% | 9.24M -20.57% | 99.99M +931.60% | 16.70M -69.99% | 12.78M -55.63% | 10.31M +11.59% | 15.61M -84.39% | -36.14M -316.36% | -99.13M -875.81% | -52.34M -607.46% | 24.28M +55.54% | -56.35M -55.93% | -42.04M +57.59% | -22.19M +57.60% | -22.93M -194.47% | -5.32M +90.55% | 27.65M +165.77% | -1.66M +92.51% | 35.26M +253.74% | 6.28M +217.96% | 13.79M -50.12% | -8.53M -412.87% | 7.60M -78.45% | 8.53M +35.89% | 15.34M +11.21% | -7.09M +16.86% | -638.00K -108.40% | 15.59M +82.62% | 55.16M +259.61% | -13.74M -93.74% | 6.08M +1053.61% | 63.09M -- |
Preferred Stock Dividends | 8.00K -- | 4.00K -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 257.00K -- | -- -- | -- -- | 97.00K -- | 88.00K -65.76% | -- -- | -- -- | 121.00K +24.74% | 88.00K -- | -- -- |
Net Income Attributable to Common Stockholders | 23.74M -- | 18.09M -- | 61.78M -- | -8.91M -- | 25.77M +8.55% | 20.24M +11.87% | 48.76M -21.08% | 8.11M +191.00% | 69.42M +169.40% | 11.64M -42.51% | 9.69M -80.12% | 55.66M +586.01% | 28.79M -58.52% | 9.24M -20.57% | 99.99M +931.60% | 16.70M -69.99% | 12.78M -55.63% | 10.31M +11.59% | 15.61M -84.39% | -36.14M -316.36% | -99.13M -875.81% | -52.34M -607.46% | 24.28M +55.54% | -56.35M -55.93% | -42.04M +57.59% | -22.19M +57.60% | -22.93M -194.47% | -5.32M +90.55% | 27.65M +165.77% | -1.66M +92.51% | 35.26M +253.74% | 6.28M +217.96% | 13.79M -50.12% | -8.53M -412.87% | 7.34M -79.18% | 8.53M +35.89% | 15.34M +11.21% | -7.19M +15.72% | -726.00K -109.89% | 15.59M +82.62% | 55.16M +259.61% | -13.86M -92.81% | 6.00M +925.90% | 62.88M -- |
Other Comprehensive Income | -- -- | -- -- | 1.54M -- | -9.43M -- | -4.31M -- | 2.33M -- | 14.93M +867.27% | 1.96M +120.72% | -2.12M +50.80% | 154.00K -93.40% | 5.80M -61.14% | 8.76M +348.18% | 3.04M +243.12% | 1.97M +1177.92% | -11.65M -300.84% | -6.50M -174.15% | -10.64M -450.31% | -2.97M -250.91% | 2.19M +118.84% | -16.71M -157.21% | 582.00K +105.47% | 3.10M +204.51% | 2.86M +30.30% | 2.43M +114.57% | 4.52M +676.46% | 1.44M -53.77% | 2.20M -23.08% | 3.67M +50.74% | 1.07M -76.30% | -111.00K -107.74% | -97.00K -104.41% | -- -- | 5.45M +408.50% | 593.00K +634.23% | -3.51M -3517.53% | 1.13M -- | -434.00K -107.97% | -2.52M -525.63% | 267.00K +107.61% | -509.00K -145.16% | -167.00K +61.52% | -100.00K +96.04% | -99.00K -137.08% | -875.00K -- |
Total Comprehensive Income | 23.75M -- | 17.85M -- | 63.46M -- | -18.60M -- | 21.83M -8.09% | 22.77M +27.56% | 64.25M +1.25% | 10.18M +154.73% | 68.88M +215.54% | 11.92M -47.63% | 15.62M -75.68% | 65.81M +546.29% | 32.57M -52.72% | 11.30M -5.19% | 90.97M +482.31% | 10.78M -83.62% | 2.58M -92.09% | 7.70M -31.87% | 18.28M -79.91% | -53.84M -599.50% | -100.91M -4018.64% | -50.51M -755.91% | 28.20M +54.26% | -55.54M -3.16% | -38.22M +62.12% | -21.28M +57.86% | -20.98M -174.39% | -1.81M +96.74% | 29.55M +177.30% | -1.82M +91.46% | 36.24M +272.75% | 6.55M +462.44% | 19.86M -32.80% | -8.29M -356.11% | 4.29M -88.18% | 10.09M +54.04% | 15.68M -21.04% | -9.96M -20.08% | -510.00K -111.90% | 16.00M +58.49% | 58.39M +272.43% | -14.63M -46.91% | 6.26M +1327.45% | 66.02M -- |
Total Comprehensive Income Attributable to Minority Interests | 3.00K -- | -251.00K -- | 132.00K -- | -358.00K -- | 317.00K +10466.67% | 219.00K +187.25% | 763.00K +478.03% | 153.00K +142.74% | 1.54M +384.86% | 132.00K -39.73% | 248.00K -67.50% | 1.62M +960.78% | 816.00K -46.91% | 141.00K +6.82% | 2.33M +837.50% | 358.00K -77.94% | 87.00K -89.34% | 257.00K +82.27% | 567.00K -75.61% | -1.48M -512.57% | -2.35M -2798.85% | -1.19M -563.42% | 1.12M +98.24% | -1.56M -5.48% | -601.00K +74.40% | -490.00K +58.86% | -197.00K -117.53% | 264.00K +116.94% | 862.00K +243.43% | -47.00K +90.41% | 1.07M +644.16% | 273.00K +3.41% | 849.00K -1.51% | -325.00K -591.49% | 26.00K -97.57% | 518.00K +89.74% | 754.00K -11.19% | -463.00K -42.46% | -132.00K -607.69% | 906.00K +74.90% | 3.40M +350.27% | -795.00K -71.71% | 269.00K +303.79% | 3.77M -- |
Total Comprehensive Income Attributable to Owners of the Company | 23.75M -- | 18.10M -- | 63.33M -- | -18.25M -- | 21.51M -9.42% | 22.55M +24.58% | 63.49M +0.26% | 10.03M +154.97% | 67.34M +213.04% | 11.79M -47.71% | 15.38M -75.78% | 64.18M +539.96% | 31.75M -52.85% | 11.16M -5.33% | 88.65M +476.58% | 10.42M -83.76% | 2.49M -92.16% | 7.44M -33.31% | 17.71M -80.02% | -52.36M -602.49% | -98.56M -4061.29% | -49.31M -762.56% | 27.08M +52.86% | -53.98M -3.10% | -37.62M +61.83% | -20.79M +57.84% | -20.78M -176.75% | -2.07M +96.16% | 28.69M +176.25% | -1.77M +91.48% | 35.17M +269.23% | 6.28M +403.09% | 19.01M -33.74% | -7.97M -349.86% | 4.26M -87.89% | 9.58M +52.48% | 14.93M -21.48% | -9.49M -19.17% | -378.00K -108.88% | 15.09M +57.60% | 55.00M +268.50% | -13.83M -45.70% | 5.99M +1684.92% | 62.25M -- |
Basic EPS | 0.21 -- | 0.16 -- | 0.55 -- | -0.08 -- | 0.24 +14.29% | 0.19 +18.75% | 0.46 -16.36% | 0.07 +187.50% | 0.65 +170.83% | 0.11 -42.11% | 0.09 -80.43% | 0.52 +642.86% | 0.26 -60.00% | 0.08 -27.27% | 0.89 +888.89% | 0.15 -71.15% | 0.11 -57.69% | 0.09 +12.50% | 0.14 -84.27% | -0.32 -313.33% | -0.88 -900.00% | -0.46 -611.11% | 0.21 +50.00% | -0.5 -56.25% | -0.36 +59.09% | -0.2 +56.52% | -0.2 -195.24% | -0.05 +90.00% | 0.24 +166.67% | -0.01 +95.00% | 0.31 +255.00% | 0.06 +220.00% | 0.12 -50.00% | -0.08 -700.00% | 0.07 -77.42% | 0.08 +33.33% | 0.15 +25.00% | -0.07 +12.50% | -0.01 -114.29% | 0.15 +87.50% | 0.56 +273.33% | -0.14 -100.00% | 0.07 +800.00% | 0.64 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.08 -- | -- -- | 0.08 -- | 0.15 -- | -0.07 +12.50% | -- -- | 0.15 +87.50% | 0.56 +273.33% | -0.14 -100.00% | -- -- | -- -- |
Diluted EPS | 0.21 -- | 0.16 -- | -- -- | -0.08 -- | 0.24 +14.29% | 0.19 +18.75% | -- -- | 0.07 +187.50% | 0.65 +170.83% | -- -- | -- -- | 0.52 +642.86% | 0.26 -60.00% | 0.08 -- | -- -- | 0.15 -71.15% | 0.11 -57.69% | 0.09 +12.50% | -- -- | -0.32 -313.33% | -0.88 -900.00% | -0.46 -611.11% | -- -- | -0.5 -56.25% | -0.36 +59.09% | -0.2 +56.52% | -- -- | -0.05 +90.00% | 0.24 +166.67% | -0.01 +95.00% | -- -- | 0.06 +220.00% | 0.12 -50.00% | -0.08 -700.00% | -- -- | 0.08 +33.33% | 0.15 +25.00% | -0.07 +12.50% | -- -- | 0.15 +87.50% | 0.56 +273.33% | -0.14 -100.00% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.08 -- | -- -- | 0.08 -- | 0.15 -- | -0.07 +12.50% | -- -- | 0.15 +87.50% | 0.56 +273.33% | -0.14 -100.00% | -- -- | -- -- |
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