XIFR
XPLR·NYSE
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XIFR fundamentals
During Q4 2025, XPLR (XIFR) reported revenue of 249.00M, a YoY change of -15.31%. Net income was -81.00M, a YoY change of 80.71%. 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 | 125.00M -- | 115.00M -- | 153.00M -- | 171.00M -- | 188.00M +50.40% | 191.00M +66.09% | 216.00M +41.18% | 198.00M +15.79% | 220.00M +17.02% | 191.00M -- | 197.00M -8.80% | 212.00M +7.07% | 225.00M +2.27% | 178.00M -6.81% | 156.00M -20.81% | 177.00M -16.51% | 219.00M -2.67% | 253.00M +42.13% | 206.00M +32.05% | 212.00M +19.77% | 253.00M +15.53% | 240.00M -5.14% | 212.00M +2.91% | 246.00M +16.04% | 253.00M -- | 252.00M +5.00% | -29.00M -113.68% | 281.00M +14.23% | 362.00M +43.08% | 302.00M +19.84% | 24.00M +182.76% | 245.00M -12.81% | 293.00M -19.06% | 308.00M +1.99% | 231.00M +862.50% | 257.00M +4.90% | 360.00M +22.87% | 319.00M +3.57% | 294.00M +27.27% | 282.00M +9.73% | 342.00M -5.00% | 315.00M -1.25% | 249.00M -15.31% | 1.19B -- |
Sales and Services Revenue | 125.00M -- | 115.00M -- | 153.00M -- | 171.00M -- | 188.00M +50.40% | 191.00M +66.09% | 216.00M +41.18% | 198.00M +15.79% | 220.00M +17.02% | 191.00M -- | 197.00M -8.80% | 212.00M +7.07% | 225.00M +2.27% | 178.00M -6.81% | 156.00M -20.81% | 177.00M -16.51% | 219.00M -2.67% | 253.00M +42.13% | 206.00M +32.05% | 212.00M +19.77% | 253.00M +15.53% | 240.00M -5.14% | 212.00M +2.91% | 246.00M +16.04% | 253.00M -- | 252.00M +5.00% | -29.00M -113.68% | 281.00M +14.23% | 362.00M +43.08% | 302.00M +19.84% | 24.00M +182.76% | 245.00M -12.81% | 293.00M -19.06% | 308.00M +1.99% | 231.00M +862.50% | 257.00M +4.90% | 360.00M +22.87% | 319.00M +3.57% | 294.00M +27.27% | 282.00M +9.73% | 342.00M -5.00% | 315.00M -1.25% | 249.00M -15.31% | 1.19B -- |
Cost of Revenue | 27.00M -- | 26.00M -- | 38.00M -- | 44.00M -- | 53.00M +96.30% | 52.00M +100.00% | 69.00M +81.58% | 56.00M +27.27% | 66.00M +24.53% | 61.00M +17.31% | 64.00M -7.25% | 62.00M +10.71% | 63.00M -4.55% | 65.00M +6.56% | 67.00M +4.69% | 76.00M +22.58% | 82.00M +30.16% | 90.00M +38.46% | 89.00M +32.84% | 92.00M +21.05% | 89.00M +8.54% | 93.00M +3.33% | 90.00M +1.12% | 92.00M -- | 101.00M +13.48% | 110.00M +18.28% | 72.00M -20.00% | 129.00M +40.22% | 136.00M +34.65% | 153.00M +39.09% | 110.00M +52.78% | 146.00M +13.18% | 123.00M -9.56% | 121.00M -20.92% | 130.00M +18.18% | 123.00M -15.75% | 139.00M +13.01% | 128.00M +5.79% | 115.00M -11.54% | 110.00M -10.57% | 102.00M -26.62% | 151.00M +17.97% | 136.00M +18.26% | 499.00M -- |
Gross Profit | 98.00M -- | 89.00M -- | 115.00M -- | 127.00M -- | 135.00M +37.76% | 139.00M +56.18% | -410.00M -456.52% | 142.00M +11.81% | 154.00M +14.07% | 130.00M -6.47% | -426.00M -3.90% | 150.00M +5.63% | 162.00M +5.19% | 113.00M -13.08% | -425.00M +0.23% | 101.00M -32.67% | 137.00M -15.43% | 163.00M +44.25% | -402.00M +5.41% | 120.00M +18.81% | 164.00M +19.71% | 147.00M -9.82% | -432.00M -7.46% | 154.00M +28.33% | 152.00M -7.32% | 142.00M -3.40% | -449.00M -3.94% | 152.00M -1.30% | 226.00M +48.68% | 149.00M +4.93% | -528.00M -17.59% | 99.00M -34.87% | 170.00M -24.78% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 40.00M -- | 41.00M -- | 58.00M -- | 54.00M -- | 53.00M +32.50% | 59.00M +43.90% | 295.00M +408.62% | 60.00M +11.11% | 62.00M +16.98% | 61.00M +3.39% | 311.00M +5.42% | 58.00M -3.33% | -99.00M -259.68% | 54.00M -11.48% | 314.00M +0.96% | 67.00M +15.52% | 70.00M +170.71% | 75.00M +38.89% | 410.00M +30.57% | 71.00M +5.97% | 75.00M +7.14% | 79.00M +5.33% | 439.00M +7.07% | 76.00M +7.04% | 82.00M +9.33% | 78.00M -1.27% | 421.00M -4.10% | 118.00M +55.26% | 93.00M +13.41% | 100.00M +28.21% | 613.00M +45.61% | 134.00M +13.56% | 144.00M +54.84% | 276.00M +176.00% | 283.00M -53.83% | 278.00M +107.46% | 294.00M +104.17% | 270.00M -2.17% | 846.00M +198.94% | 515.00M +85.25% | 252.00M -14.29% | 310.00M +14.81% | 298.00M -64.78% | 1.38B -- |
Selling, General and Administrative Expenses | 37.00M -- | 38.00M -- | 52.00M -- | 50.00M -- | 53.00M +43.24% | 54.00M +42.11% | 74.00M +42.31% | 56.00M +12.00% | 57.00M +7.55% | 56.00M +3.70% | 57.00M -22.97% | 53.00M -5.36% | 49.00M -14.04% | 49.00M -12.50% | 51.00M -10.53% | 61.00M +15.09% | 63.00M +28.57% | 68.00M +38.78% | 67.00M +31.37% | 66.00M +8.20% | 66.00M +4.76% | 68.00M -- | 71.00M +5.97% | 67.00M +1.52% | 69.00M +4.55% | 71.00M +4.41% | 44.00M -38.03% | 103.00M +53.73% | 105.00M +52.17% | 107.00M +50.70% | 79.00M +79.55% | 123.00M +19.42% | 126.00M +20.00% | 136.00M +27.10% | 136.00M +72.15% | 136.00M +10.57% | 138.00M +9.52% | 138.00M +1.47% | 138.00M +1.47% | 136.00M -- | 141.00M +2.17% | 142.00M +2.90% | 145.00M +5.07% | 564.00M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 575.00M -- | 253.00M -- | 0 -- | 0 -- | 0 -100.00% | 253.00M -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -153.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.00M -- | -- -- | -- -- | -- -- | 5.00M +150.00% | -- -- | -- -- | -- -- | -36.00M -820.00% | -- -- | -- -- | 0 -- | 0 +100.00% | -- -- | 1.00M -- | -14.00M -- | 0 -- | -- -- | -9.00M -1000.00% | 2.00M +114.29% | 0 -- | -- -- |
Other Operating Expenses | 3.00M -- | 3.00M -- | 6.00M -- | 4.00M -- | -- -- | 5.00M +66.67% | 221.00M +3583.33% | 4.00M -- | 5.00M -- | 5.00M -- | 254.00M +14.93% | 5.00M +25.00% | -148.00M -3060.00% | 5.00M -- | 416.00M +63.78% | 6.00M +20.00% | 7.00M +104.73% | 7.00M +40.00% | 343.00M -17.55% | 5.00M -16.67% | 9.00M +28.57% | 11.00M +57.14% | 366.00M +6.71% | 9.00M +80.00% | 13.00M +44.44% | 7.00M -36.36% | 372.00M +1.64% | 15.00M +66.67% | -12.00M -192.31% | -7.00M -200.00% | 570.00M +53.23% | 11.00M -26.67% | 18.00M +250.00% | 140.00M +2100.00% | 147.00M -74.21% | 142.00M +1190.91% | 155.00M +761.11% | 146.00M +4.29% | 133.00M -9.52% | 126.00M -11.27% | 120.00M -22.58% | 166.00M +13.70% | 153.00M +15.04% | 565.00M -- |
Operating Income | 58.00M -- | 48.00M -- | 57.00M -- | 73.00M -- | 82.00M +41.38% | 80.00M +66.67% | 67.00M +17.54% | 82.00M +12.33% | 92.00M +12.20% | 69.00M -13.75% | 70.00M +4.48% | 92.00M +12.20% | 261.00M +183.70% | 59.00M -14.49% | 32.00M -54.29% | 34.00M -63.04% | 67.00M -74.33% | 88.00M +49.15% | 43.00M +34.38% | 49.00M +44.12% | 89.00M +32.84% | 68.00M -22.73% | 46.00M +6.98% | 78.00M +59.18% | 70.00M -21.35% | 64.00M -5.88% | -148.00M -421.74% | 34.00M -56.41% | 133.00M +90.00% | 49.00M -23.44% | -172.00M -16.22% | -35.00M -202.94% | 26.00M -80.45% | 32.00M -34.69% | -52.00M +69.77% | -21.00M +40.00% | 66.00M +153.85% | 49.00M +53.13% | -552.00M -961.54% | -233.00M -1009.52% | 90.00M +36.36% | 5.00M -89.80% | -49.00M +91.12% | -187.00M -- |
Non-Operating Income (Loss) | -22.00M -- | -30.00M -- | 4.00M -- | -87.00M -- | -44.00M -100.00% | 85.00M +383.33% | 183.00M +4475.00% | -10.00M +88.51% | -14.00M +68.18% | 2.00M -97.65% | -8.00M -104.37% | -92.00M -820.00% | 10.00M +171.43% | 66.00M +3200.00% | -155.00M -1837.50% | -162.00M -76.09% | -201.00M -2110.00% | -349.00M -628.79% | 50.00M +132.26% | -844.00M -420.99% | 51.00M +125.37% | 152.00M +143.55% | 132.00M +164.00% | 563.00M +166.71% | -294.00M -676.47% | 36.00M -76.32% | -66.00M -150.00% | 349.00M -38.01% | 488.00M +265.99% | 228.00M +533.33% | 21.00M +131.82% | -183.00M -152.44% | 46.00M -90.57% | 96.00M -57.89% | -209.00M -1095.24% | 43.00M +123.50% | 13.00M -71.74% | -79.00M -182.29% | 62.00M +129.67% | -140.00M -425.58% | -95.00M -830.77% | -23.00M +70.89% | -74.00M -219.35% | -332.00M -- |
Income (Loss) from Affiliates | -- -- | -- -- | 35.00M -- | -11.00M -- | 0 -- | 11.00M -- | 37.00M +5.71% | 2.00M +118.18% | 14.00M -- | 22.00M +100.00% | 13.00M -64.86% | 9.00M +350.00% | 13.00M -7.14% | 23.00M +4.55% | 17.00M +30.77% | -7.00M -177.78% | 9.00M -30.77% | 21.00M -8.70% | 5.00M -70.59% | -5.00M +28.57% | 29.00M +222.22% | 44.00M +109.52% | 14.00M +180.00% | 57.00M +1240.00% | 42.00M +44.83% | 47.00M +6.82% | 54.00M +285.71% | 64.00M +12.28% | 55.00M +30.95% | 52.00M +10.64% | 79.00M +46.30% | 20.00M -68.75% | 45.00M -18.18% | 69.00M +32.69% | -60.00M -175.95% | 34.00M +70.00% | 49.00M +8.89% | 41.00M -40.58% | 15.00M +125.00% | 17.00M -50.00% | 28.00M -42.86% | 66.00M +60.98% | 13.00M -13.33% | 124.00M -- |
Other Non-Operating Income (Loss) | 7.00M -- | 1.00M -- | 1.00M -- | 10.00M -- | 33.00M +371.43% | 115.00M +11400.00% | 28.00M +2700.00% | 31.00M +210.00% | 33.00M -- | 30.00M -73.91% | -95.00M -439.29% | 2.00M -93.55% | 18.00M -45.45% | 12.00M -60.00% | -17.00M +82.11% | -- -- | -3.00M -116.67% | 2.00M -83.33% | 12.00M +170.59% | -- -- | 6.00M +300.00% | 15.00M +650.00% | 8.00M -33.33% | 2.00M -- | 0 -100.00% | 13.00M -13.33% | -25.00M -412.50% | 1.00M -50.00% | 19.00M -- | 21.00M +61.54% | -53.00M -112.00% | 3.00M +200.00% | 13.00M -31.58% | 3.00M -85.71% | 2.00M +103.77% | 22.00M +633.33% | 18.00M +38.46% | 4.00M +33.33% | 2.00M -- | 2.00M -90.91% | 8.00M -55.56% | 5.00M +25.00% | 6.00M +200.00% | 21.00M -- |
Net Interest Expense | 29.00M -- | 31.00M -- | 32.00M -- | 86.00M -- | 77.00M +165.52% | 41.00M +32.26% | -118.00M -468.75% | 43.00M -50.00% | 61.00M -20.78% | 50.00M +21.95% | -74.00M +37.29% | 103.00M +139.53% | 21.00M -65.57% | -31.00M -162.00% | 155.00M +309.46% | 155.00M +50.49% | 207.00M +885.71% | 372.00M +1300.00% | -33.00M -121.29% | 839.00M +441.29% | -16.00M -107.73% | -93.00M -125.00% | -110.00M -233.33% | -504.00M -160.07% | 336.00M +2200.00% | 24.00M +125.81% | 95.00M +186.36% | -284.00M +43.65% | -414.00M -223.21% | -155.00M -745.83% | 5.00M -94.74% | 206.00M +172.54% | 12.00M +102.90% | -24.00M +84.52% | 151.00M +2920.00% | 13.00M -93.69% | 54.00M +350.00% | 124.00M +616.67% | -45.00M -129.80% | 159.00M +1123.08% | 131.00M +142.59% | 94.00M -24.19% | 93.00M +306.67% | 477.00M -- |
Interest Expense | 29.00M -- | 31.00M -- | 32.00M -- | 86.00M -- | 77.00M +165.52% | 41.00M +32.26% | -51.00M -259.38% | 43.00M -50.00% | 61.00M -20.78% | 50.00M +21.95% | 45.00M +188.24% | 103.00M +139.53% | 21.00M -65.57% | -31.00M -162.00% | 155.00M +244.44% | 155.00M +50.49% | 207.00M +885.71% | 372.00M +1300.00% | -33.00M -121.29% | 839.00M +441.29% | -16.00M -107.73% | -93.00M -125.00% | -110.00M -233.33% | -504.00M -160.07% | 336.00M +2200.00% | 24.00M +125.81% | 95.00M +186.36% | -284.00M +43.65% | -414.00M -223.21% | -155.00M -745.83% | 5.00M -94.74% | 206.00M +172.54% | 12.00M +102.90% | -24.00M +84.52% | 151.00M +2920.00% | 13.00M -93.69% | 54.00M +350.00% | 124.00M +616.67% | -45.00M -129.80% | 159.00M +1123.08% | 131.00M +142.59% | 94.00M -24.19% | 93.00M +306.67% | 477.00M -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 67.00M -- | -- -- | -- -- | -- -- | 119.00M +77.61% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | 36.00M -- | 18.00M -- | 61.00M -- | -14.00M -- | 38.00M +5.56% | 165.00M +816.67% | 250.00M +309.84% | 72.00M +614.29% | 78.00M +105.26% | 71.00M -56.97% | 62.00M -75.20% | 0 -100.00% | 271.00M +247.44% | 125.00M +76.06% | -123.00M -298.39% | -128.00M -- | -134.00M -149.45% | -261.00M -308.80% | 93.00M +175.61% | -795.00M -521.09% | 140.00M +204.48% | 220.00M +184.29% | 178.00M +91.40% | 641.00M +180.63% | -224.00M -260.00% | 100.00M -54.55% | -214.00M -220.22% | 383.00M -40.25% | 621.00M +377.23% | 277.00M +177.00% | -151.00M +29.44% | -218.00M -156.92% | 72.00M -88.41% | 128.00M -53.79% | -261.00M -72.85% | 22.00M +110.09% | 79.00M +9.72% | -30.00M -123.44% | -490.00M -87.74% | -373.00M -1795.45% | -5.00M -106.33% | -18.00M +40.00% | -123.00M +74.90% | -519.00M -- |
Income Tax Expense | 8.00M -- | 5.00M -- | 21.00M -- | -2.00M -- | -3.00M -137.50% | 30.00M +500.00% | 34.00M +61.90% | 14.00M +800.00% | 16.00M +633.33% | 21.00M -30.00% | 115.00M +238.24% | 19.00M +35.71% | -21.00M -231.25% | 15.00M -28.57% | -7.00M -106.09% | -7.00M -136.84% | -10.00M +52.38% | -18.00M -220.00% | 9.00M +228.57% | -75.00M -971.43% | 13.00M +230.00% | 25.00M +238.89% | 18.00M +100.00% | 70.00M +193.33% | -22.00M -269.23% | 6.00M -76.00% | -17.00M -194.44% | 50.00M -28.57% | 83.00M +477.27% | 45.00M +650.00% | -17.00M -- | -36.00M -172.00% | 16.00M -80.72% | 28.00M -37.78% | -33.00M -94.12% | -13.00M +63.89% | 21.00M +31.25% | 34.00M +21.43% | -81.00M -145.45% | -45.00M -246.15% | -41.00M -295.24% | 43.00M +26.47% | -42.00M +48.15% | -85.00M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.00M -- | -- -- | -- -- | -- -- | 5.00M +400.00% | -- -- | -- -- | -- -- | -17.00M -440.00% | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | 7.00M -- | -- -- | -- -- | -- -- | 2.00M -71.43% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 56.00M -- | -- -- | -- -- | -- -- | 162.00M +189.29% | -- -- | -- -- | -- -- | 23.00M -85.80% | -- -- | -- -- | -- -- | -26.00M -213.04% | -- -- | -- -- | -- -- | -26.00M -- | -- -- | -- -- | -- -- | 35.00M +234.62% | -- -- | -- -- | -- -- | 161.00M +360.00% | -- -- | -- -- | -- -- | -25.00M -115.53% | -- -- | -- -- | -- -- | -42.00M -68.00% | -- -- | -- -- | -- -- | -78.00M -85.71% | -- -- |
Income Tax Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -13.00M -- | -- -- | -- -- | -- -- | -45.00M -246.15% | -- -- | -- -- | -- -- | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 158.00M -- | -- -- | -- -- | -- -- | 152.00M -3.80% | 31.00M -- | 33.00M -- | 32.00M -- | 376.00M +147.37% | -- -- | -- -- | -19.00M -159.38% | -11.00M -102.93% | -- -- | -- -- | -3.00M +84.21% | 0 +100.00% | -- -- |
Net Income | 28.00M -- | 13.00M -- | 40.00M -- | -12.00M -- | 41.00M +46.43% | 135.00M +938.46% | 216.00M +440.00% | 58.00M +583.33% | 62.00M +51.22% | 50.00M -62.96% | -53.00M -124.54% | -19.00M -132.76% | 292.00M +370.97% | 110.00M +120.00% | -116.00M -118.87% | -121.00M -536.84% | -124.00M -142.47% | -243.00M -320.91% | 84.00M +172.41% | -720.00M -495.04% | 127.00M +202.42% | 195.00M +180.25% | 160.00M +90.48% | 571.00M +179.31% | -202.00M -259.06% | 94.00M -51.79% | -39.00M -124.37% | 333.00M -41.68% | 538.00M +366.34% | 232.00M +146.81% | 18.00M +146.15% | -151.00M -145.35% | 89.00M -83.46% | 132.00M -43.10% | 148.00M +722.22% | 35.00M +123.18% | 58.00M -34.83% | -83.00M -162.88% | -420.00M -383.78% | -328.00M -1037.14% | 36.00M -37.93% | -64.00M +22.89% | -81.00M +80.71% | -437.00M -- |
Net Income Attributable to Minority Interests | 24.00M -- | 12.00M -- | 36.00M -- | -17.00M -- | 33.00M +37.50% | 108.00M +800.00% | 173.00M +380.56% | 46.00M +370.59% | 49.00M +48.48% | 49.00M -54.63% | 34.00M -80.35% | -99.00M -315.22% | 204.00M +316.33% | 71.00M +44.90% | -101.00M -397.06% | -105.00M -6.06% | -102.00M -150.00% | -173.00M -343.66% | 47.00M +146.53% | -500.00M -376.19% | 78.00M +176.47% | 138.00M +179.77% | 96.00M +104.26% | 369.00M +173.80% | -128.00M -264.10% | 76.00M -44.93% | -30.00M -131.25% | 189.00M -48.78% | 319.00M +349.22% | 153.00M +101.32% | -16.00M +46.67% | -137.00M -172.49% | 40.00M -87.46% | 79.00M -48.37% | 36.00M +325.00% | -35.00M +74.45% | -4.00M -110.00% | -43.00M -154.43% | -306.00M -950.00% | -230.00M -557.14% | -43.00M -975.00% | -27.00M +37.21% | -109.00M +64.38% | -409.00M -- |
Net Income Attributable to Owners of the Company | 4.00M -- | 1.00M -- | 4.00M -- | 5.00M -- | 8.00M +100.00% | 27.00M +2600.00% | 43.00M +975.00% | 12.00M +140.00% | 13.00M +62.50% | 1.00M -96.30% | -87.00M -302.33% | 80.00M +566.67% | 88.00M +576.92% | 39.00M +3800.00% | -15.00M +82.76% | -16.00M -120.00% | -22.00M -125.00% | -70.00M -279.49% | 37.00M +346.67% | -220.00M -1275.00% | 49.00M +322.73% | 57.00M +181.43% | 64.00M +72.97% | 202.00M +191.82% | -74.00M -251.02% | 18.00M -68.42% | -9.00M -114.06% | 144.00M -28.71% | 219.00M +395.95% | 79.00M +338.89% | 34.00M +477.78% | -14.00M -109.72% | 49.00M -77.63% | 53.00M -32.91% | 112.00M +229.41% | 70.00M +600.00% | 62.00M +26.53% | -40.00M -175.47% | -114.00M -201.79% | -98.00M -240.00% | 79.00M +27.42% | -37.00M +7.50% | 28.00M +124.56% | -28.00M -- |
Preferred Stock Dividends | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 3.00M -- | 6.00M -- | 6.00M -- | 6.00M -- | 7.00M +133.33% | 6.00M -- | 6.00M -- | 2.00M -66.67% | 3.00M -57.14% | 2.00M -66.67% | 2.00M -66.67% | 1.00M -50.00% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | 4.00M -- | 1.00M -- | 4.00M -- | 5.00M -- | 8.00M +100.00% | 27.00M +2600.00% | 43.00M +975.00% | 12.00M +140.00% | 13.00M +62.50% | 1.00M -96.30% | -90.00M -309.30% | 74.00M +516.67% | 82.00M +530.77% | 33.00M +3200.00% | -22.00M +75.56% | -22.00M -129.73% | -28.00M -134.15% | -72.00M -318.18% | 34.00M +254.55% | -222.00M -909.09% | 47.00M +267.86% | 56.00M +177.78% | 64.00M +88.24% | 202.00M +190.99% | -74.00M -257.45% | 18.00M -67.86% | -9.00M -114.06% | 144.00M -28.71% | 219.00M +395.95% | 79.00M +338.89% | 34.00M +477.78% | -14.00M -109.72% | 49.00M -77.63% | 53.00M -32.91% | 112.00M +229.41% | 70.00M +600.00% | 62.00M +26.53% | -40.00M -175.47% | -114.00M -201.79% | -98.00M -240.00% | 79.00M +27.42% | -37.00M +7.50% | 28.00M +124.56% | -28.00M -- |
Other Comprehensive Income | 26.00M -- | -26.00M -- | 0 -- | 6.00M -- | 2.00M -92.31% | 2.00M +107.69% | 3.00M -- | 3.00M -50.00% | 4.00M +100.00% | 6.00M +200.00% | 4.00M +33.33% | 1.00M -66.67% | 102.00M +2450.00% | 8.00M +33.33% | 105.00M +2525.00% | -5.00M -600.00% | 0 -100.00% | 0 -100.00% | 1.00M -99.05% | -- -- | -- -- | -- -- | 2.00M +100.00% | -- -- | -- -- | -- -- | 2.00M -- | -- -- | -- -- | -- -- | 2.00M -- | -- -- | -- -- | -- -- | 2.00M -- | -- -- | -- -- | -- -- | 1.00M -50.00% | -- -- | -- -- | -- -- | 2.00M +100.00% | -- -- |
Total Comprehensive Income | 54.00M -- | -13.00M -- | 40.00M -- | -6.00M -- | 43.00M -20.37% | 137.00M +1153.85% | 219.00M +447.50% | 61.00M +1116.67% | 66.00M +53.49% | 56.00M -59.12% | -49.00M -122.37% | -18.00M -129.51% | 394.00M +496.97% | 118.00M +110.71% | -11.00M +77.55% | -126.00M -600.00% | -124.00M -131.47% | -243.00M -305.93% | 85.00M +872.73% | -- -- | -- -- | -- -- | -236.00M -377.65% | -- -- | -- -- | -- -- | 426.00M +280.51% | -- -- | -- -- | -- -- | 1.12B +163.62% | -- -- | -- -- | -- -- | 220.00M -80.41% | -- -- | -- -- | -- -- | -410.00M -286.36% | -- -- | -- -- | -- -- | -434.00M -5.85% | -- -- |
Total Comprehensive Income Attributable to Minority Interests | 47.00M -- | -10.00M -- | 35.00M -- | -12.00M -- | 35.00M -25.53% | 109.00M +1190.00% | 175.00M +400.00% | 48.00M +500.00% | 52.00M +48.57% | 54.00M -50.46% | 37.00M -78.86% | -92.00M -291.67% | 311.00M +498.08% | 92.00M +70.37% | -12.00M -132.43% | -108.00M -17.39% | -102.00M -132.80% | -173.00M -288.04% | 49.00M +508.33% | -- -- | -- -- | -- -- | -186.00M -479.59% | -- -- | -- -- | -- -- | 290.00M +255.91% | -- -- | -- -- | -- -- | 645.00M +122.41% | -- -- | -- -- | -- -- | 20.00M -96.90% | -- -- | -- -- | -- -- | -388.00M -2040.00% | -- -- | -- -- | -- -- | -407.00M -4.90% | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 7.00M -- | -3.00M -- | 5.00M -- | 6.00M -- | 8.00M +14.29% | 28.00M +1033.33% | 44.00M +780.00% | 13.00M +116.67% | 14.00M +75.00% | 2.00M -92.86% | -89.00M -302.27% | 74.00M +469.23% | 83.00M +492.86% | 26.00M +1200.00% | -24.00M +73.03% | -18.00M -124.32% | -22.00M -126.51% | -70.00M -369.23% | 19.00M +179.17% | -- -- | -- -- | -- -- | -55.00M -389.47% | -- -- | -- -- | -- -- | 136.00M +347.27% | -- -- | -- -- | -- -- | 478.00M +251.47% | -- -- | -- -- | 132.00M -- | 130.00M -72.80% | 35.00M -- | 58.00M -- | -- -- | -22.00M -116.92% | -328.00M -1037.14% | 36.00M -37.93% | -- -- | -27.00M -22.73% | -- -- |
Basic EPS | 0.16 -- | 0.05 -- | -- -- | 0.14 -- | 0.19 +18.75% | 0.62 +1140.00% | 0.79 -- | 0.22 +57.14% | 0.24 +26.32% | 0.01 -98.39% | -1.66 -310.13% | 1.36 +518.18% | 1.51 +529.17% | 0.6 +5900.00% | -0.39 +76.51% | -0.38 -127.94% | -0.49 -132.45% | -1.21 -301.67% | 0.78 +300.00% | -3.39 -792.11% | 0.71 +244.90% | 0.83 +168.60% | 0.84 +7.69% | 2.66 +178.47% | -0.96 -235.21% | 0.24 -71.08% | -0.11 -113.10% | 1.72 -35.34% | 2.61 +371.88% | 0.93 +287.50% | 0.39 +454.55% | -0.17 -109.88% | 0.53 -79.69% | 0.57 -38.71% | 1.2 +207.69% | 0.75 +541.18% | 0.66 +24.53% | -0.43 -175.44% | -1.22 -201.67% | -1.05 -240.00% | 0.84 +27.27% | -0.4 +6.98% | 0.3 +124.59% | -0.31 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.23 -- | 0.43 -- | 0.47 -- | -- -- | 0.75 +426.09% | 0.66 +53.49% | -0.31 -165.96% | -- -- | -1.05 -240.00% | 0.84 +27.27% | -0.37 -19.35% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.06 -- | 0.1 -- | 0.1 -- | -- -- | -- -- | -- -- | -0.12 -220.00% | -- -- | -- -- | -- -- | -0.03 +75.00% | -- -- | -- -- |
Diluted EPS | 0.16 -- | 0.05 -- | -- -- | 0.14 -- | 0.19 +18.75% | 0.62 +1140.00% | -- -- | 0.22 +57.14% | 0.24 +26.32% | 0.01 -98.39% | -- -- | 1.22 +454.55% | 1.42 +491.67% | 0.58 +5700.00% | -- -- | -0.38 -131.15% | -0.49 -134.51% | -1.21 -308.62% | -- -- | -3.39 -792.11% | 0.69 +240.82% | 0.76 +162.81% | -- -- | 2.66 +178.47% | -0.96 -239.13% | 0.24 -68.42% | -- -- | 1.72 -35.34% | 2.61 +371.88% | 0.93 +287.50% | -- -- | -0.17 -109.88% | 0.53 -79.69% | 0.57 -38.71% | -- -- | 0.75 +541.18% | 0.66 +24.53% | -0.43 -175.44% | -- -- | -1.05 -240.00% | 0.84 +27.27% | -0.4 +6.98% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.23 -- | 0.43 -- | 0.47 -- | -- -- | 0.75 +426.09% | 0.66 +53.49% | -0.31 -165.96% | -- -- | -1.05 -240.00% | 0.84 +27.27% | -0.37 -19.35% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.06 -- | 0.1 -- | 0.1 -- | -- -- | -- -- | -- -- | -0.12 -220.00% | -- -- | -- -- | -- -- | -0.03 +75.00% | -- -- | -- -- |
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