XPO
XPO·NYSE
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XPO fundamentals
During Q4 2025, XPO (XPO) reported revenue of 2.01B, a YoY change of 4.63%. Net income was 59.00M, a YoY change of -21.33%. 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 | 3.55B +404.37% | 3.68B +202.93% | 3.71B +57.22% | 3.68B +9.99% | 3.54B -0.17% | 3.76B +2.09% | 3.89B +4.67% | 4.19B +14.09% | 4.19B +18.43% | 4.36B +16.03% | 4.33B +11.52% | 4.39B +4.65% | 4.12B -1.72% | 4.24B -2.87% | 4.15B -4.18% | -1.83B -141.72% | 3.86B -6.21% | 3.50B -17.37% | 2.67B -35.60% | -1.09B +40.31% | 2.99B -22.64% | 3.19B -9.02% | 3.27B +22.24% | -2.24B -105.22% | 1.89B -36.63% | 2.05B -35.75% | 1.95B -40.49% | 1.83B +181.63% | 1.91B +0.69% | 1.92B -6.35% | 1.98B +1.75% | 1.94B +5.95% | 2.02B +5.82% | 2.08B +8.45% | 2.05B +3.69% | 1.92B -0.93% | 1.95B -3.17% | 2.08B +0.05% | 2.11B +2.83% | 2.01B +4.63% | 8.16B -- |
Sales and Services Revenue | 3.55B +404.37% | 3.68B +202.93% | 3.71B +57.22% | 3.68B +9.99% | 3.54B -0.17% | 3.76B +2.09% | 3.89B +4.67% | 4.19B +14.09% | 4.19B +18.43% | 4.36B +16.03% | 4.33B +11.52% | 4.39B +4.65% | 4.12B -1.72% | 4.24B -2.87% | 4.15B -4.18% | -1.83B -141.72% | 3.86B -6.21% | 3.50B -17.37% | 2.67B -35.60% | -1.09B +40.31% | 2.99B -22.64% | 3.19B -9.02% | 3.27B +22.24% | -2.24B -105.22% | 1.89B -36.63% | 2.05B -35.75% | 1.95B -40.49% | 1.83B +181.63% | 1.91B +0.69% | 1.92B -6.35% | 1.98B +1.75% | 1.94B +5.95% | 2.02B +5.82% | 2.08B +8.45% | 2.05B +3.69% | 1.92B -0.93% | 1.95B -3.17% | 2.08B +0.05% | 2.11B +2.83% | 2.01B +4.63% | 8.16B -- |
Cost of Revenue | 1.95B +341.27% | 3.10B +202.60% | 3.16B +55.34% | 3.19B +514.54% | 3.03B +55.98% | 3.17B +2.24% | 3.31B +4.71% | 3.62B +13.61% | 3.60B +18.69% | 3.68B +15.97% | 3.68B +11.15% | 3.78B +4.33% | 3.50B -2.75% | 3.52B -4.21% | 3.47B -5.73% | -3.14B -183.06% | 3.26B -6.97% | 3.01B -14.58% | 2.12B -38.77% | -1.94B +38.03% | 2.39B -26.73% | 2.54B -15.51% | 2.67B +25.80% | -4.12B -111.99% | 935.00M -60.83% | 966.00M -62.03% | 907.00M -66.06% | 901.00M +121.86% | 906.00M -3.10% | 851.00M -11.90% | 851.00M -6.17% | 837.00M -7.10% | 865.00M -4.53% | 850.00M -0.12% | 842.00M -1.06% | 788.00M -5.85% | 795.00M -8.09% | 813.00M -4.35% | 831.00M -1.31% | 801.00M +1.65% | 3.24B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 12.50B +199.73% | -- -- | -- -- | -- -- | 13.14B +5.08% | -- -- | -- -- | -- -- | 14.74B +12.18% | 2.10B -- | 2.11B -- | 2.07B -- | 2.27B -84.58% | 1.90B -9.45% | 1.64B -22.15% | 1.81B -12.28% | -61.00M -102.68% | 2.05B +8.17% | 2.19B +33.21% | 2.31B +27.12% | -3.08B -4954.10% | 935.00M -54.46% | 966.00M -55.81% | 907.00M -60.67% | 901.00M +129.22% | 906.00M -3.10% | 851.00M -11.90% | 851.00M -6.17% | 833.00M -7.55% | 865.00M -4.53% | 850.00M -0.12% | 842.00M -1.06% | 788.00M -5.40% | 795.00M -8.09% | 813.00M -4.35% | 831.00M -1.31% | 801.00M +1.65% | 3.24B -- |
Gross Profit | 1.60B +510.45% | 579.80M +204.68% | 552.00M +68.96% | 489.80M -82.65% | 505.50M -68.42% | 587.20M +1.28% | 576.30M +4.40% | 574.00M +17.19% | 591.00M +16.91% | 683.00M +16.31% | 655.00M +13.66% | 612.00M +6.62% | 2.02B +242.47% | 2.13B +211.86% | 2.09B +218.47% | -4.10B -770.59% | 1.97B -2.87% | 1.86B -12.63% | 861.00M -58.72% | -1.03B +74.85% | 936.00M -52.39% | 1.00B -46.27% | 964.00M +11.96% | 840.00M +181.40% | 959.00M +2.46% | 1.08B +8.10% | 1.04B +7.78% | 930.00M +10.71% | 1.00B +4.38% | 1.07B -1.39% | 1.13B +8.66% | 1.11B +19.03% | 1.15B +15.18% | 1.23B +15.29% | 1.21B +7.26% | 1.13B +2.44% | 1.16B +0.52% | 1.27B +3.09% | 1.28B +5.70% | 1.21B +6.70% | 4.92B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 1.00M -- | -- -- | -- -- | -- -- | 3.00M +200.00% | -- -- | -- -- | -- -- | 0 -100.00% | 0 -- | 0 -- | 0 -- | 11.00M -- | 2.00M -- | 0 -- | 0 -- | 13.00M -- |
Operating Expenses | 1.54B +476.10% | 409.50M +85.80% | 383.20M +35.60% | 427.30M -85.07% | 401.70M -73.89% | 412.10M +0.63% | 399.60M +4.28% | 447.60M +4.75% | 450.00M +12.02% | 455.00M +10.41% | 446.00M +11.61% | 486.00M +8.58% | 1.89B +320.44% | 1.87B +311.43% | 1.86B +316.37% | -4.05B -932.51% | 1.89B -0.37% | 2.00B +6.94% | 723.00M -61.07% | -1.05B +73.95% | 797.00M -57.72% | 809.00M -59.59% | 852.00M +17.84% | 970.00M +192.03% | 897.00M +12.55% | 910.00M +12.48% | 900.00M +5.63% | 926.00M -4.54% | 946.00M +5.46% | 959.00M +5.38% | 975.00M +8.33% | 988.00M +6.70% | 1.01B +7.19% | 1.03B +7.61% | 1.03B +6.15% | 984.00M -0.40% | 1.02B +0.49% | 1.07B +3.68% | 1.12B +7.83% | 1.07B +8.43% | 4.27B -- |
Selling, General and Administrative Expenses | 432.00M +273.06% | 409.50M +85.80% | 383.20M +35.60% | 427.30M -13.62% | 401.70M -7.01% | 412.10M +0.63% | 399.60M +4.28% | 447.60M +4.75% | 450.00M +12.02% | 455.00M +10.41% | 446.00M +11.61% | 486.00M +8.58% | 486.00M +8.00% | 455.00M -- | 456.00M +2.24% | 138.00M -71.60% | 525.00M +8.02% | 632.00M +38.90% | 413.00M -9.43% | -142.00M -202.90% | 457.00M -12.95% | 444.00M -29.75% | 457.00M +10.65% | 1.89B +1433.10% | 835.00M +82.71% | 848.00M +90.99% | 838.00M +83.37% | 832.00M -56.05% | 863.00M +3.35% | 890.00M +4.95% | 919.00M +9.67% | 919.00M +10.46% | 1.01B +16.80% | 1.03B +15.73% | 978.00M +6.42% | 961.00M +4.57% | 1.01B +0.10% | 1.06B +3.20% | 1.01B +3.27% | 978.00M +1.77% | 4.06B -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 64.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -72.00M -- | -- -- | -1.00M -- | -1.00M -- | -57.00M +20.83% | -- -- | -2.00M -100.00% | 1.00M +200.00% | -1.00M +98.25% | -2.00M -- | -4.00M -100.00% | 0 -100.00% | -35.00M -3400.00% | -2.00M -- | -1.00M +75.00% | 1.00M -- | -15.00M +57.14% | -17.00M -- |
Other Operating Expenses | 1.11B +631.61% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.41B -- | 1.42B -- | 1.40B -- | -4.18B -- | 1.36B -3.27% | 1.37B -3.32% | 310.00M -77.87% | -912.00M +78.20% | 340.00M -75.00% | 365.00M -73.36% | 395.00M +27.42% | -851.00M +6.69% | 62.00M -81.76% | 63.00M -82.74% | 63.00M -84.05% | 87.00M +110.22% | 83.00M +33.87% | 71.00M +12.70% | 55.00M -12.70% | 70.00M -19.54% | 8.00M -90.36% | 6.00M -91.55% | 57.00M +3.64% | 58.00M -17.14% | 12.00M +50.00% | 8.00M +33.33% | 105.00M +84.21% | 104.00M +79.31% | 229.00M -- |
Operating Income | 62.40M +1400.00% | 170.30M +665.78% | 168.80M +282.77% | 62.50M +264.47% | 103.80M +66.35% | 175.10M +2.82% | 176.70M +4.68% | 126.40M +102.24% | 141.00M +35.84% | 228.00M +30.21% | 209.00M +18.28% | 126.00M -0.32% | 132.00M -6.38% | 258.00M +13.16% | 229.00M +9.57% | -58.00M -146.03% | 81.00M -38.64% | -141.00M -154.65% | 138.00M -39.74% | 22.00M +137.93% | 139.00M +71.60% | 191.00M +235.46% | 112.00M -18.84% | -130.00M -690.91% | 63.00M -54.68% | 171.00M -10.47% | 139.00M +24.11% | 4.00M +103.08% | 58.00M -7.94% | 107.00M -37.43% | 154.00M +10.79% | 119.00M +2875.00% | 138.00M +137.93% | 197.00M +84.11% | 176.00M +14.29% | 149.00M +25.21% | 151.00M +9.42% | 198.00M +0.51% | 164.00M -6.82% | 142.00M -4.70% | 655.00M -- |
Non-Operating Income (Loss) | -97.40M -314.47% | -86.90M -49.31% | -144.80M -86.60% | -27.90M +70.48% | -88.70M +8.93% | -90.10M -3.68% | -75.30M +48.00% | -66.90M -139.78% | -62.00M +30.10% | -15.00M +83.35% | -53.00M +29.61% | -8.00M +88.04% | -61.00M +1.61% | -67.00M -346.67% | -59.00M -11.32% | -73.00M -812.50% | -46.00M +24.59% | -64.00M +4.48% | -70.00M -18.64% | -71.00M +2.74% | -57.00M -23.91% | -48.00M +25.00% | -80.00M -14.29% | -20.00M +71.83% | -23.00M +59.65% | -44.00M +8.33% | -20.00M +75.00% | -32.00M -60.00% | -37.00M -60.87% | -63.00M -43.18% | -37.00M -85.00% | -41.00M -28.13% | -48.00M -29.73% | -50.00M +20.63% | -41.00M -10.81% | -47.00M -14.63% | -60.00M -25.00% | -55.00M -10.00% | -52.00M -26.83% | -52.00M -10.64% | -219.00M -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | 40.00M +189.29% | -- -- | -- -- | -- -- | -58.00M -245.00% | -- -- | -- -- | -- -- | -3.00M +94.83% | -2.00M -- | -8.00M -- | 5.00M -- | -5.00M -66.67% | 8.00M +500.00% | -3.00M +62.50% | -1.00M -120.00% | -5.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | -4.30M -975.00% | 7.80M +135.62% | -51.80M -221.74% | 12.30M -73.32% | -13.10M -204.65% | -15.80M -302.56% | -2.80M +94.59% | 52.70M +328.46% | -3.00M +77.10% | 40.00M +353.16% | -2.00M +28.57% | 47.00M -10.82% | 12.00M +500.00% | 13.00M -67.50% | 11.00M +650.00% | -18.00M -138.30% | 18.00M +50.00% | 21.00M +61.54% | 12.00M +9.09% | 16.00M +188.89% | 8.00M -55.56% | 10.00M -52.38% | -27.00M -325.00% | 15.00M -6.25% | 14.00M +75.00% | -13.00M -230.00% | 15.00M +155.56% | 0 -100.00% | 5.00M -64.29% | -20.00M -53.85% | 4.00M -73.33% | 1.00M -- | 10.00M +100.00% | 6.00M +130.00% | 15.00M +275.00% | 6.00M +500.00% | -4.00M -140.00% | 1.00M -83.33% | 2.00M -86.67% | 1.00M -83.33% | -- -- |
Net Interest Expense | 93.10M +303.03% | 94.70M +160.88% | 93.00M +51.22% | 80.20M -16.28% | 75.60M -18.80% | 74.30M -21.54% | 72.50M -22.04% | 61.60M -23.19% | 59.00M -21.96% | 55.00M -25.98% | 51.00M -29.66% | 52.00M -15.58% | 71.00M +20.34% | 72.00M +30.91% | 75.00M +47.06% | 50.00M -3.85% | 72.00M +1.41% | 82.00M +13.89% | 81.00M +8.00% | 82.00M +64.00% | 65.00M -9.72% | 58.00M -29.27% | 53.00M -34.57% | 35.00M -57.32% | 37.00M -43.08% | 31.00M -46.55% | 35.00M -33.96% | 32.00M -8.57% | 42.00M +13.51% | 43.00M +38.71% | 41.00M +17.14% | 42.00M +31.25% | 58.00M +38.10% | 56.00M +30.23% | 56.00M +36.59% | 53.00M +26.19% | 56.00M -3.45% | 56.00M -- | 54.00M -3.57% | 53.00M -- | 219.00M -- |
Interest Expense | 93.10M +303.03% | 94.70M +160.88% | 93.00M +51.22% | 80.20M -16.28% | 75.60M -18.80% | 74.30M -21.54% | 72.50M -22.04% | 61.60M -23.19% | 59.00M -21.96% | 55.00M -25.98% | 51.00M -29.66% | 52.00M -15.58% | 71.00M +20.34% | 72.00M +30.91% | 75.00M +47.06% | 50.00M -3.85% | 72.00M +1.41% | 82.00M +13.89% | 81.00M +8.00% | 82.00M +64.00% | 65.00M -9.72% | 58.00M -29.27% | 53.00M -34.57% | 35.00M -57.32% | 37.00M -43.08% | 31.00M -46.55% | 35.00M -33.96% | 32.00M -8.57% | 42.00M +13.51% | 43.00M +38.71% | 41.00M +17.14% | 42.00M +31.25% | 58.00M +38.10% | 56.00M +30.23% | 56.00M +36.59% | 53.00M +26.19% | 56.00M -3.45% | 56.00M -- | 54.00M -3.57% | 53.00M -- | 219.00M -- |
Pretax Income From Continuing Operations | -35.00M -23.67% | 83.40M +194.45% | 24.00M +171.64% | 34.60M +126.11% | 15.10M +143.14% | 85.00M +1.92% | 101.40M +322.50% | 59.50M +71.97% | 79.00M +423.18% | 213.00M +150.59% | 156.00M +53.85% | 118.00M +98.32% | 71.00M -10.13% | 191.00M -10.33% | 170.00M +8.97% | -131.00M -211.02% | 35.00M -50.70% | -205.00M -207.33% | 68.00M -60.00% | -49.00M +62.60% | 82.00M +134.29% | 143.00M +169.76% | 32.00M -52.94% | -150.00M -206.12% | 40.00M -51.22% | 127.00M -11.19% | 119.00M +271.88% | -28.00M +81.33% | 21.00M -47.50% | 44.00M -65.35% | 117.00M -1.68% | 78.00M +378.57% | 90.00M +328.57% | 147.00M +234.09% | 135.00M +15.38% | 101.00M +29.49% | 91.00M +1.11% | 143.00M -2.72% | 112.00M -17.04% | 91.00M -9.90% | 437.00M -- |
Income Tax Expense | -15.70M -15.44% | 33.00M +447.37% | 2.70M +42.11% | 2.00M +102.87% | -9.80M +37.58% | 27.80M -15.76% | 30.40M +1025.93% | -147.40M -7470.00% | 0 +100.00% | 54.00M +94.24% | 41.00M +34.87% | 27.00M +118.32% | 19.00M -- | 46.00M -14.81% | 34.00M -17.07% | -39.00M -244.44% | 10.00M -47.37% | -71.00M -254.35% | 31.00M -8.82% | -18.00M +53.85% | 19.00M +90.00% | 30.00M +142.25% | 11.00M -64.52% | -49.00M -172.22% | 8.00M -57.89% | 31.00M +3.33% | 27.00M +145.45% | 8.00M +116.33% | 4.00M -50.00% | 13.00M -58.06% | 31.00M +14.81% | 20.00M +150.00% | 23.00M +475.00% | -3.00M -123.08% | 40.00M +29.03% | 26.00M +30.00% | 22.00M -4.35% | 37.00M +1333.33% | 30.00M -25.00% | 33.00M +26.92% | 122.00M -- |
Current Income Tax | -- -- | -- -- | -- -- | 43.00M +4200.00% | -- -- | -- -- | -- -- | 58.00M +34.88% | -- -- | -- -- | -- -- | 77.00M +32.76% | -- -- | -- -- | -- -- | 20.00M -74.03% | -- -- | -- -- | -- -- | 9.00M -55.00% | -- -- | -- -- | -- -- | 4.00M -55.56% | -- -- | -- -- | -- -- | -6.00M -250.00% | -- -- | -- -- | -- -- | 37.00M +716.67% | -- -- | -- -- | -- -- | 29.00M -21.62% | -- -- | -- -- | -- -- | 23.00M -20.69% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -21.00M +77.15% | -- -- | -- -- | -- -- | -157.00M -647.62% | -- -- | -- -- | -- -- | 45.00M +128.66% | -- -- | -- -- | -- -- | 40.00M -11.11% | -- -- | -- -- | -- -- | -63.00M -257.50% | -- -- | -- -- | -- -- | 7.00M +111.11% | -- -- | -- -- | -- -- | 80.00M +1042.86% | -- -- | -- -- | -- -- | 31.00M -61.25% | -- -- | -- -- | -- -- | 57.00M +83.87% | -- -- | -- -- | -- -- | 99.00M +73.68% | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 199.00M -- | -- -- | -- -- | 61.00M -- | 159.00M -20.10% | 55.00M -- | 45.00M -- | -78.00M -227.87% | 223.00M +40.25% | 456.00M +729.09% | 45.00M -- | 39.00M +150.00% | -58.00M -126.01% | -3.00M -100.66% | 2.00M -95.56% | -2.00M -105.13% | 0 +100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- |
Net Income | -19.30M -31.29% | 50.40M +163.96% | 21.30M +160.17% | 32.60M +151.83% | 24.90M +229.02% | 57.20M +13.49% | 71.00M +233.33% | 206.90M +534.66% | 79.00M +217.27% | 159.00M +177.97% | 115.00M +61.97% | 91.00M -56.02% | 52.00M -34.18% | 145.00M -8.81% | 136.00M +18.26% | 107.00M +17.58% | 25.00M -51.92% | -134.00M -192.41% | 98.00M -27.94% | 128.00M +19.63% | 118.00M +372.00% | 158.00M +217.91% | -57.00M -158.16% | 122.00M -4.69% | 488.00M +313.56% | 141.00M -10.76% | 131.00M +329.82% | -94.00M -177.05% | 14.00M -97.13% | 33.00M -76.60% | 84.00M -35.88% | 58.00M +161.70% | 67.00M +378.57% | 150.00M +354.55% | 95.00M +13.10% | 75.00M +29.31% | 69.00M +2.99% | 106.00M -29.33% | 82.00M -13.68% | 59.00M -21.33% | 316.00M -- |
Net Income Attributable to Minority Interests | 3.20M -- | 3.80M +186.36% | 6.20M +24.00% | 2.80M +354.55% | 3.60M +12.50% | 5.30M +39.47% | 8.50M +37.10% | 2.60M -7.14% | 6.00M +66.67% | 10.00M +88.68% | 6.00M -29.41% | 0 -100.00% | 5.00M -16.67% | 10.00M -- | 6.00M -- | 0 -- | 2.00M -60.00% | -3.00M -130.00% | 5.00M -16.67% | 3.00M -- | 3.00M +50.00% | 2.00M +166.67% | 0 -100.00% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Owners of the Company | -22.50M -53.06% | 46.60M +162.63% | 15.10M +137.38% | 29.80M +148.22% | 21.30M +194.67% | 51.90M +11.37% | 62.50M +313.91% | 204.30M +585.57% | 73.00M +242.72% | 149.00M +187.09% | 109.00M +74.40% | 91.00M -55.46% | 47.00M -35.62% | 135.00M -9.40% | 130.00M +19.27% | 107.00M +17.58% | 23.00M -51.06% | -131.00M -197.04% | 93.00M -28.46% | 125.00M +16.82% | 115.00M +400.00% | 156.00M +219.08% | -57.00M -161.29% | 122.00M -2.40% | 488.00M +324.35% | 141.00M -9.62% | 131.00M +329.82% | -94.00M -177.05% | 14.00M -97.13% | 33.00M -76.60% | 84.00M -35.88% | 58.00M +161.70% | 67.00M +378.57% | 150.00M +354.55% | 95.00M +13.10% | 75.00M +29.31% | 69.00M +2.99% | 106.00M -29.33% | 82.00M -13.68% | 59.00M -21.33% | 316.00M -- |
Preferred Stock Dividends | 700.00K -- | 700.00K -- | 700.00K -98.67% | -2.20M +95.94% | 700.00K -- | 700.00K -- | 700.00K -- | -2.20M -- | 1.00M +42.86% | -- -- | 1.00M +42.86% | -2.00M +9.09% | 1.00M -- | 0 -- | 1.00M -- | -2.00M -- | 1.00M -- | 1.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Adjustments | -- -- | 3.30M -- | 600.00K -- | -1.20M -- | 1.10M -- | 3.60M +9.09% | 4.30M +616.67% | -9.00M -650.00% | 5.00M +354.55% | 11.00M +205.56% | 7.00M +62.79% | -23.00M -155.56% | 3.00M -40.00% | 13.00M +18.18% | 12.00M +71.43% | -28.00M -21.74% | 1.00M -66.67% | -- -- | 9.00M -25.00% | -2.00M +92.86% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | -23.20M -50.65% | 42.60M +156.72% | 13.80M +114.82% | 33.20M +536.84% | 19.50M +184.05% | 47.60M +11.74% | 57.50M +316.67% | 215.50M +549.10% | 67.00M +243.59% | 138.00M +189.92% | 101.00M +75.65% | 116.00M -46.17% | 43.00M -35.82% | 122.00M -11.59% | 117.00M +15.84% | 137.00M +18.10% | 21.00M -51.16% | -132.00M -208.20% | 84.00M -28.21% | 127.00M -7.30% | 115.00M +447.62% | 156.00M +218.18% | -57.00M -167.86% | 122.00M -3.94% | 488.00M +324.35% | 141.00M -9.62% | 131.00M +329.82% | -94.00M -177.05% | 14.00M -97.13% | 33.00M -76.60% | 84.00M -35.88% | 58.00M +161.70% | 67.00M +378.57% | 150.00M +354.55% | 95.00M +13.10% | 75.00M +29.31% | 69.00M +2.99% | 106.00M -29.33% | 82.00M -13.68% | 59.00M -21.33% | 316.00M -- |
Other Comprehensive Income | 33.70M -- | -63.80M -219.00% | -25.70M -229.80% | -85.20M -3.40% | 31.70M -5.93% | 93.40M +246.39% | 52.60M +304.67% | 97.30M +214.20% | 45.00M +41.96% | -123.00M -231.69% | -12.00M -122.81% | -107.00M -209.97% | -4.00M -108.89% | 3.00M +102.44% | -67.00M -458.33% | 76.00M +171.03% | -70.00M -1650.00% | 21.00M +600.00% | 68.00M +201.49% | -26.00M -134.21% | -42.00M +40.00% | 15.00M -28.57% | -22.00M -132.35% | -5.00M +80.77% | -25.00M +40.48% | -43.00M -386.67% | -60.00M -172.73% | -12.00M -140.00% | 15.00M +160.00% | 15.00M +134.88% | -22.00M +63.33% | -- -- | -5.00M -133.33% | -3.00M -120.00% | 29.00M +231.82% | -50.00M -- | 17.00M +440.00% | 29.00M +1066.67% | -9.00M -131.03% | 21.00M +142.00% | 58.00M -- |
Total Comprehensive Income | 14.40M +197.96% | -13.40M +86.44% | -4.40M +71.79% | -52.60M +63.80% | 56.60M +293.06% | 150.60M +1223.88% | 123.60M +2909.09% | 304.20M +678.33% | 124.00M +119.08% | 36.00M -76.10% | 103.00M -16.67% | -16.00M -105.26% | 48.00M -61.29% | 148.00M +311.11% | 69.00M -33.01% | 183.00M +1243.75% | -45.00M -193.75% | -113.00M -176.35% | 166.00M +140.58% | 102.00M -44.26% | 76.00M +268.89% | 173.00M +253.10% | -79.00M -147.59% | 117.00M +14.71% | 463.00M +509.21% | 98.00M -43.35% | 71.00M +189.87% | -106.00M -190.60% | 29.00M -93.74% | 48.00M -51.02% | 62.00M -12.68% | -- -- | 62.00M +113.79% | 147.00M +206.25% | 124.00M +100.00% | 26.00M -- | 86.00M +38.71% | 135.00M -8.16% | 73.00M -41.13% | 81.00M +211.54% | 375.00M -- |
Total Comprehensive Income Attributable to Minority Interests | 11.90M -- | -6.80M -54.55% | 5.10M +59.38% | -13.20M -22.22% | 9.10M -23.53% | 25.80M +479.41% | 21.10M +313.73% | 16.00M +221.21% | 18.00M +97.80% | -15.00M -158.14% | 4.00M -81.04% | -12.00M -175.00% | 0 -100.00% | 13.00M +186.67% | -9.00M -325.00% | 16.00M +233.33% | -3.00M -- | 0 -100.00% | 10.00M +211.11% | 6.00M -62.50% | -2.00M +33.33% | 5.00M -- | 0 -100.00% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 2.50M +117.01% | -6.60M +93.01% | -9.50M +49.47% | -39.40M +70.71% | 47.50M +1800.00% | 124.80M +1990.91% | 102.50M +1178.95% | 288.20M +831.47% | 106.00M +123.16% | 51.00M -59.13% | 99.00M -3.41% | -4.00M -101.39% | 48.00M -54.72% | 135.00M +164.71% | 78.00M -21.21% | 167.00M +4275.00% | -42.00M -187.50% | -113.00M -183.70% | 156.00M +100.00% | 96.00M -42.51% | 78.00M +285.71% | 168.00M +248.67% | -79.00M -150.64% | 117.00M +21.88% | 463.00M +493.59% | 98.00M -41.67% | 71.00M +189.87% | -106.00M -190.60% | 29.00M -93.74% | 48.00M -51.02% | 62.00M -12.68% | 55.00M +151.89% | 62.00M +113.79% | 147.00M +206.25% | 124.00M +100.00% | 26.00M -52.73% | 86.00M +38.71% | 135.00M -8.16% | 73.00M -41.13% | 81.00M +211.54% | 375.00M -- |
Basic EPS | -0.21 -5.00% | 0.39 +143.82% | 0.13 +113.83% | 0.24 +142.11% | 0.18 +185.71% | 0.43 +10.26% | 0.49 +276.92% | 1.56 +550.00% | 0.56 +211.11% | 1.14 +165.12% | 0.81 +65.31% | 0.72 -53.85% | 0.4 -28.57% | 1.32 +15.79% | 1.27 +56.79% | 1.05 +45.83% | 0.23 -42.50% | -1.45 -209.85% | 0.93 -26.77% | 0.92 -12.38% | 1.08 +369.57% | 1.39 +195.86% | -0.5 -153.76% | 1.06 +15.22% | 4.25 +293.52% | 1.23 -11.51% | 1.14 +328.00% | -0.82 -177.36% | 0.13 -96.94% | 0.28 -77.24% | 0.73 -35.96% | 0.5 +160.98% | 0.58 +346.15% | 1.29 +360.71% | 0.81 +10.96% | 0.64 +28.00% | 0.59 +1.72% | 0.9 -30.23% | 0.69 -14.81% | 0.5 -21.88% | 2.68 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.4 -- | 1.32 -- | 1.27 -- | -- -- | 0.23 -42.50% | -1.45 -209.85% | 0.3 -76.38% | -- -- | 0.59 +156.52% | 1.01 +169.66% | 0.19 -36.67% | -- -- | 0.28 -52.54% | 0.83 -17.82% | 0.8 +321.05% | -- -- | 0.15 -46.43% | 0.27 -67.47% | 0.74 -7.50% | -- -- | 0.58 +286.67% | 1.29 +377.78% | 0.81 +9.46% | -- -- | 0.59 +1.72% | 0.9 -30.23% | 0.69 -14.81% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.63 -- | -- -- | 0.49 -- | 0.38 -- | -0.69 -209.52% | -- -- | 3.97 +710.20% | 0.4 +5.26% | 0.34 +149.28% | -- -- | -0.02 -100.50% | 0.01 -97.50% | -0.01 -102.94% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | -0.21 -5.00% | 0.35 +139.33% | 0.11 +111.70% | -- -- | 0.16 +176.19% | 0.38 +8.57% | 0.44 +300.00% | -- -- | 0.5 +212.50% | 1.03 +171.05% | 0.74 +68.18% | -- -- | 0.37 -26.00% | 1.19 +15.53% | 1.14 +54.05% | -- -- | 0.2 -45.95% | -1.45 -221.85% | 0.83 -27.19% | -- -- | 1.02 +410.00% | 1.38 +195.17% | -0.49 -159.04% | -- -- | 4.22 +313.73% | 1.22 -11.59% | 1.13 +330.61% | -- -- | 0.13 -96.92% | 0.28 -77.05% | 0.71 -37.17% | 0.49 -- | 0.56 +330.77% | 1.25 +346.43% | 0.79 +11.27% | -- -- | 0.58 +3.57% | 0.89 -28.80% | 0.68 -13.92% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.37 -- | 1.19 -- | 1.14 -- | -- -- | 0.2 -45.95% | -1.45 -221.85% | 0.27 -76.32% | -- -- | 0.56 +180.00% | 1 +168.97% | 0.19 -29.63% | -- -- | 0.28 -50.00% | 0.83 -17.00% | 0.79 +315.79% | -- -- | 0.15 -46.43% | 0.27 -67.47% | 0.72 -8.86% | -- -- | 0.56 +273.33% | 1.25 +362.96% | 0.79 +9.72% | -- -- | 0.58 +3.57% | 0.89 -28.80% | 0.68 -13.92% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.56 -- | -- -- | 0.46 -- | 0.38 -- | -0.68 -221.43% | -- -- | 3.94 +756.52% | 0.39 +2.63% | 0.34 +150.00% | -- -- | -0.02 -100.51% | 0.01 -97.44% | -0.01 -102.94% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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