ACI Worldwide (ACIW) Income Statement (2009 - 2026)
Income Statement report data from Jun 30, 2009 to Mar 31, 2026 for ACI Worldwide (ACIW).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 | Sep 30, 2009 | Jun 30, 2009 | |
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Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 426M (-11.60%) | 482M (-0.16%) | 482M (+20.21%) | 401M (+1.70%) | 395M (-12.91%) | 453M (+0.29%) | 452M (+20.96%) | 373M (+18.18%) | 316M (-33.69%) | 477M (+31.28%) | 363M (+12.28%) | 323M (+11.62%) | 290M (-35.88%) | 452M (+47.37%) | 307M (-9.94%) | 340M (+5.37%) | 323M (-30.79%) | 467M (+47.31%) | 317M (+5.05%) | 302M (+5.78%) | 285M (-26.32%) | 387M (+22.53%) | 316M (+5.32%) | 300M (+2.89%) | 291M (-27.11%) | 400M (+12.69%) | 355M (+19.25%) | 298M (+44.57%) | 206M (-35.66%) | 320M (+30.31%) | 246M (+4.48%) | 235M (+12.27%) | 209M (-35.87%) | 326M (+44.59%) | 226M (-6.18%) | 241M (+3.95%) | 231M (-32.47%) | 343M (+57.95%) | 217M (-1.34%) | 220M (-2.72%) | 226M (-26.75%) | 309M (+29.30%) | 239M (-10.20%) | 266M (+14.17%) | 233M (-19.78%) | 290M (+16.26%) | 250M (-2.03%) | 255M (+15.05%) | 221M (-21.79%) | 283M (+32.35%) | 214M (+3.94%) | 206M (+27.06%) | 162M (-27.71%) | 224M (+44.52%) | 155M (+3.51%) | 150M (+8.84%) | 138M (+1.92%) | 135M (+20.41%) | 112M (-1.08%) | 113M (+8.45%) | 105M (-25.98%) | 141M (+45.58%) | 97M (+4.98%) | 92M (+5.33%) | 88M (-16.01%) | 104M (+19.83%) | 87M |
Cost Of Revenue | 228M (+0.94%) | 226M (+1.43%) | 223M (-4.97%) | 235M (+10.04%) | 213M (+6.64%) | 200M (+1.39%) | 197M (-2.90%) | 203M (+6.35%) | 191M (+5.18%) | 182M (+2.29%) | 178M (-2.05%) | 181M (+1.56%) | 179M (-0.08%) | 179M (+4.05%) | 172M (-4.23%) | 179M (+7.84%) | 166M (+2.61%) | 162M (+2.11%) | 159M (+0.06%) | 159M (-0.55%) | 159M (+5.83%) | 151M (-4.97%) | 159M (+7.62%) | 147M (-11.15%) | 166M (-4.19%) | 173M (-0.61%) | 174M (+12.19%) | 155M (+35.06%) | 115M (+10.22%) | 104M (+1.77%) | 102M (-11.86%) | 116M (+8.31%) | 107M (-7.46%) | 116M (+8.01%) | 107M (-10.78%) | 120M (+10.89%) | 109M (-2.07%) | 111M (+10.53%) | 100M (-13.10%) | 115M (-2.58%) | 118M (-74.92%) | 472M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costof Goods And Services Sold | 228M (+0.94%) | 226M (+1.43%) | 223M (-4.97%) | 235M (+10.04%) | 213M (+6.64%) | 200M (+1.39%) | 197M (-2.90%) | 203M (+6.35%) | 191M (+5.18%) | 182M (+2.29%) | 178M (-2.05%) | 181M (+1.56%) | 179M (-0.08%) | 179M (+4.05%) | 172M (-4.23%) | 179M (+7.84%) | 166M (+2.61%) | 162M (+2.11%) | 159M (+0.06%) | 159M (-0.55%) | 159M (+5.83%) | 151M (-4.97%) | 159M (+7.62%) | 147M (-11.15%) | 166M (-4.19%) | 173M (-0.61%) | 174M (+12.19%) | 155M (+35.06%) | 115M (+10.22%) | 104M (+1.77%) | 102M (-11.86%) | 116M (+8.31%) | 107M (-7.46%) | 116M (+8.01%) | 107M (-10.78%) | 120M (+10.89%) | 109M (-2.07%) | 111M (+10.53%) | 100M (-13.10%) | 115M (-2.58%) | 118M (-74.92%) | 472M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | 197M (-22.71%) | 255M (-1.52%) | 259M (+55.73%) | 166M (-8.13%) | 181M (-28.37%) | 253M (-0.57%) | 254M (+49.44%) | 170M (+36.29%) | 125M (-57.64%) | 295M (+59.05%) | 185M (+30.57%) | 142M (+27.77%) | 111M (-59.31%) | 273M (+102.54%) | 135M (-16.30%) | 161M (+2.74%) | 157M (-48.55%) | 305M (+92.65%) | 158M (+10.58%) | 143M (+13.81%) | 126M (-46.82%) | 236M (+50.25%) | 157M (+3.11%) | 153M (+21.42%) | 126M (-44.60%) | 227M (+25.50%) | 181M (+26.93%) | 142M (+56.62%) | 91M (-57.85%) | 216M (+50.77%) | 143M (+20.48%) | 119M (+16.44%) | 102M (-51.54%) | 210M (+77.79%) | 118M (-1.58%) | 120M (-2.18%) | 123M (-46.99%) | 232M (+98.70%) | 117M (+11.63%) | 105M (-2.86%) | 108M (-81.24%) | 574M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -32.37M | - | 35M (+13.26%) | 31M (+48.85%) | 21M (-7.56%) | 22M (-5.47%) | 24M (+2.81%) | 23M (+23.56%) | 19M (+3.03%) | 18M (-3.35%) | 19M (+2.17%) | 18M (-8.32%) | 20M (+0.70%) | 20M |
Selling General And Administrative | 40M (-7.26%) | 43M (+27.18%) | 34M (-9.43%) | 38M (+36.46%) | 28M (-17.49%) | 33M (-1.50%) | 34M (+35.85%) | 25M (-3.88%) | 26M (+6.04%) | 25M (-17.77%) | 30M (-5.24%) | 31M (+0.29%) | 31M (+6.59%) | 29M (-3.54%) | 31M (+7.62%) | 28M (+9.58%) | 26M (-24.70%) | 34M (+15.65%) | 30M (-6.95%) | 32M (+14.97%) | 28M (-44.19%) | 50M (+34.54%) | 37M (+24.33%) | 30M (-17.17%) | 36M (+32.24%) | 27M (-0.44%) | 27M (-44.67%) | 49M (+56.47%) | 32M (+54.51%) | 20M (-30.94%) | 30M (+2.43%) | 29M (+0.66%) | 29M (+26.21%) | 23M (-10.28%) | 25M (-65.12%) | 73M (+123.17%) | 33M (+48.33%) | 22M (-30.20%) | 31M (-8.86%) | 34M (+33.08%) | 26M (+25.94%) | 21M (+1.33%) | 20M (-18.91%) | 25M (+15.89%) | 22M (+8.22%) | 20M (-21.28%) | 25M (+2.63%) | 25M (-1.75%) | 25M (+6.62%) | 24M (-4.07%) | 25M (-6.08%) | 26M (+4.43%) | 25M (+15.82%) | 22M (-11.86%) | 25M (-13.14%) | 28M (-17.81%) | 34M (+70.18%) | 20M (+5.87%) | 19M (+20.70%) | 16M (-3.42%) | 16M (-20.43%) | 21M (+25.83%) | 16M (+3.81%) | 16M (-9.85%) | 17M (-17.09%) | 21M (+11.66%) | 19M |
Operating Expenses | 368M (-1.21%) | 373M (+5.11%) | 355M (-3.21%) | 366M (+9.03%) | 336M (+1.60%) | 331M (+0.48%) | 329M (+2.94%) | 320M (+4.35%) | 306M (+0.73%) | 304M (+1.05%) | 301M (-3.75%) | 313M (-0.39%) | 314M (+3.44%) | 304M (+0.16%) | 303M (-4.07%) | 316M (+6.96%) | 295M (-2.83%) | 304M (+5.22%) | 289M (+0.94%) | 286M (+1.69%) | 282M (-3.38%) | 291M (+2.33%) | 285M (+5.14%) | 271M (-10.57%) | 303M (+1.77%) | 298M (-0.69%) | 300M (-1.29%) | 304M (+29.73%) | 234M (+14.94%) | 204M (-6.28%) | 217M (-8.43%) | 237M (+4.93%) | 226M (+3.50%) | 218M (+1.89%) | 214M (-23.20%) | 279M (+22.47%) | 228M (+2.25%) | 223M (-1.55%) | 226M (-8.10%) | 246M (+176.28%) | 89M (-62.01%) | 235M (+9.24%) | 215M (-11.29%) | 242M (+6.97%) | 226M (+7.32%) | 211M (-3.14%) | 218M (-4.51%) | 228M (+3.12%) | 221M (+12.17%) | 197M (+6.94%) | 184M (-5.11%) | 194M (+17.05%) | 166M (+11.75%) | 149M (+1.23%) | 147M (-6.92%) | 158M (+13.23%) | 139M (+42.10%) | 98M (-2.86%) | 101M (-2.00%) | 103M (+6.07%) | 97M (-1.41%) | 98M (+9.83%) | 90M (+1.78%) | 88M (-0.67%) | 89M (-4.18%) | 93M (+2.33%) | 90M |
Depreciation And Amortization | 25M (+2.18%) | 25M (+2.40%) | 24M (+0.17%) | 24M (+0.46%) | 24M (-1.07%) | 24M (-23.06%) | 32M (+14.24%) | 28M (-0.07%) | 28M (-4.60%) | 29M (-4.99%) | 30M (-3.12%) | 31M (-0.32%) | 32M (+0.25%) | 31M (-2.12%) | 32M (-0.31%) | 32M (+2.38%) | 31M (-4.66%) | 33M (-1.05%) | 33M (-0.06%) | 33M (-0.54%) | 34M (-4.90%) | 35M (-0.51%) | 35M (-0.56%) | 36M (+5.53%) | 34M (-0.62%) | 34M (+0.35%) | 34M (+13.87%) | 30M (+19.84%) | 25M (+1.59%) | 24M (+3.86%) | 24M (-3.29%) | 24M (-2.56%) | 25M (-1.81%) | 25M (-0.39%) | 26M (-0.12%) | 26M (-0.23%) | 26M (-7.17%) | 28M (+10.57%) | 25M (+2.63%) | 24M (-8.19%) | 27M (-29.19%) | 37M (+84.43%) | 20M (+1.50%) | 20M (+1.57%) | 20M (-42.59%) | 34M (+87.43%) | 18M (+7.58%) | 17M (-0.41%) | 17M (-43.57%) | 30M (+98.49%) | 15M (+13.05%) | 13M (+23.08%) | 11M (-54.22%) | 24M (+145.79%) | 9.74M (+0.62%) | 9.68M (+30.46%) | 7.42M (-37.12%) | 12M (+104.86%) | 5.76M (+2.67%) | 5.61M (+7.68%) | 5.21M (-53.06%) | 11M (+115.53%) | 5.15M (+0.39%) | 5.13M (+3.01%) | 4.98M (+8.73%) | 4.58M (+6.26%) | 4.31M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 57M (-47.17%) | 109M (-14.78%) | 128M (+266.35%) | 35M (-40.43%) | 59M (-52.15%) | 122M (-0.24%) | 123M (+128.29%) | 54M (+461.72%) | 9.56M (-94.45%) | 172M (+178.29%) | 62M (+488.59%) | 11M | -24.35M | 148M (+4146.99%) | 3.49M (-85.73%) | 24M (-11.60%) | 28M (-83.00%) | 163M (+481.84%) | 28M (+81.45%) | 15M (+317.89%) | 3.69M (-96.14%) | 96M (+206.96%) | 31M (+7.00%) | 29M | -11.28M | 102M (+85.12%) | 55M | -5.88M (-79.07%) | -28.09M | 116M (+310.47%) | 28M | -2.16M (-87.07%) | -16.70M | 108M (+846.06%) | 11M | -38.44M | 3.62M (-96.98%) | 120M | -9.35M (-64.50%) | -26.34M | 137M (+85.12%) | 74M (+209.63%) | 24M (+0.97%) | 24M (+267.96%) | 6.43M (-91.89%) | 79M (+148.73%) | 32M (+19.18%) | 27M (+9120.69%) | 290K (-99.66%) | 86M (+190.87%) | 30M (+156.60%) | 12M | -4.01M | 76M (+809.03%) | 8.31M | -7.86M (+388.20%) | -1.61M | 37M (+228.66%) | 11M (+8.16%) | 10M (+38.93%) | 7.50M (-82.48%) | 43M (+479.16%) | 7.39M (+69.11%) | 4.37M | -900.00K | 12M | -3.24M |
Ebit | 57M (-47.17%) | 109M (-14.78%) | 128M (+266.35%) | 35M (-40.43%) | 59M (-52.15%) | 122M (-0.24%) | 123M (+128.29%) | 54M (+461.72%) | 9.56M (-94.45%) | 172M (+178.29%) | 62M (+488.59%) | 11M | -24.35M | 148M (+4146.99%) | 3.49M (-85.73%) | 24M (-11.60%) | 28M (-83.00%) | 163M (+481.84%) | 28M (+81.45%) | 15M (+317.89%) | 3.69M (-96.14%) | 96M (+206.96%) | 31M (+7.00%) | 29M | -11.28M | 102M (+85.12%) | 55M | -5.88M (-79.07%) | -28.09M | 116M (+310.47%) | 28M | -2.16M (-87.07%) | -16.70M | 108M (+846.06%) | 11M | -38.44M | 3.62M (-96.98%) | 120M | -9.35M (-64.50%) | -26.34M | 137M (+85.12%) | 74M (+209.63%) | 24M (+0.97%) | 24M (+267.96%) | 6.43M (-91.89%) | 79M (+148.73%) | 32M (+19.18%) | 27M (+9120.69%) | 290K (-99.66%) | 86M (+190.87%) | 30M (+156.60%) | 12M | -4.01M | 76M (+809.03%) | 8.31M | -7.86M (+388.20%) | -1.61M | 37M (+228.66%) | 11M (+8.16%) | 10M (+38.93%) | 7.50M (-82.48%) | 43M (+479.16%) | 7.39M (+69.11%) | 4.37M | -900.00K | 12M | -3.24M |
EBITDA | 83M (-38.04%) | 134M (-12.04%) | 152M (+157.55%) | 59M (-28.53%) | 83M (-43.70%) | 147M (-4.91%) | 154M (+89.57%) | 81M (+118.70%) | 37M (-81.53%) | 201M (+117.83%) | 92M (+120.19%) | 42M (+483.59%) | 7.19M (-96.00%) | 180M (+404.29%) | 36M (-37.16%) | 57M (-4.16%) | 59M (-69.79%) | 196M (+219.15%) | 61M (+25.66%) | 49M (+31.02%) | 37M (-71.55%) | 131M (+96.52%) | 67M (+2.84%) | 65M (+187.62%) | 23M (-83.48%) | 136M (+52.91%) | 89M (+273.35%) | 24M | -3.24M | 141M (+171.45%) | 52M (+133.89%) | 22M (+167.67%) | 8.29M (-93.79%) | 133M (+260.98%) | 37M | -12.86M | 29M (-80.16%) | 148M (+843.76%) | 16M | -2.00M | 163M (+46.70%) | 111M (+152.17%) | 44M (+1.17%) | 44M (+67.19%) | 26M (-77.00%) | 114M (+126.42%) | 50M (+14.65%) | 44M (+151.87%) | 17M (-85.06%) | 116M (+159.49%) | 45M (+79.13%) | 25M (+259.86%) | 6.95M (-93.01%) | 99M (+451.08%) | 18M (+891.76%) | 1.82M (-68.67%) | 5.81M (-88.10%) | 49M (+186.79%) | 17M (+6.24%) | 16M (+26.12%) | 13M (-76.42%) | 54M (+330.17%) | 13M (+32.03%) | 9.49M (+133.17%) | 4.07M (-75.36%) | 17M (+1443.93%) | 1.07M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 3.61M (+12.81%) | 3.20M (-13.04%) | 3.68M (-6.36%) | 3.93M (-3.20%) | 4.06M (-0.73%) | 4.09M (+5.68%) | 3.87M (-2.03%) | 3.95M (-1.50%) | 4.01M (+6.65%) | 3.76M (+7.43%) | 3.50M (+1.16%) | 3.46M (-1.42%) | 3.51M (+5.09%) | 3.34M (+11.33%) | 3.00M (-1.64%) | 3.05M (-3.48%) | 3.16M (+6.40%) | 2.97M (+4.95%) | 2.83M (-1.39%) | 2.87M (+0.70%) | 2.85M (0.00%) | 2.85M (-2.73%) | 2.93M (-0.68%) | 2.95M (+1.72%) | 2.90M (-1.69%) | 2.95M (-1.34%) | 2.99M (-0.33%) | 3.00M (-0.99%) | 3.03M (+4.84%) | 2.89M (+4.71%) | 2.76M (+0.73%) | 2.74M (0.00%) | 2.74M (+1857.14%) | 140K (-17.65%) | 170K (+13.33%) | 150K (+36.36%) | 110K (0.00%) | 110K (-21.43%) | 140K (+16.67%) | 120K (-20.00%) | 150K (+15.38%) | 130K (+44.44%) | 90K (+50.00%) | 60K (-40.00%) | 100K (-28.57%) | 140K (+40.00%) | 100K (-28.57%) | 140K (-30.00%) | 200K (+25.00%) | 160K (0.00%) | 160K (-23.81%) | 210K (+61.54%) | 130K (-38.10%) | 210K (-4.55%) | 220K (-4.35%) | 230K (-8.00%) | 250K (-63.24%) | 680K (+223.81%) | 210K (+5.00%) | 200K (-16.67%) | 240K (+4.35%) | 230K (+21.05%) | 190K (+46.15%) | 130K (+8.33%) | 120K (0.00%) | 120K (-73.33%) | 450K |
Interest Expense | 12M (-11.79%) | 14M (-6.62%) | 15M (+1.93%) | 15M (-1.02%) | 15M (-11.73%) | 17M (-9.42%) | 18M (-0.60%) | 18M (-2.84%) | 19M (-4.23%) | 20M (+0.05%) | 20M (-0.35%) | 20M (+5.40%) | 19M (+16.75%) | 16M (+12.83%) | 14M (+21.73%) | 12M (+8.17%) | 11M (-2.07%) | 11M (-0.80%) | 11M (-0.44%) | 11M (-1.92%) | 11M (-7.34%) | 12M (-4.18%) | 13M (-8.56%) | 14M (-17.65%) | 17M (-5.19%) | 18M (-4.63%) | 19M (+23.96%) | 15M (+31.96%) | 12M (+17.51%) | 9.88M (-21.40%) | 13M (+29.32%) | 9.72M (+3.74%) | 9.37M (+6.24%) | 8.82M (-5.87%) | 9.37M (-12.10%) | 11M (+4.92%) | 10M (-0.59%) | 10M (+3.86%) | 9.84M (+1.23%) | 9.72M (-6.63%) | 10M (+2.06%) | 10M (+4.83%) | 9.73M (-7.42%) | 11M (-3.93%) | 11M (+1.11%) | 11M (+3.84%) | 10M (+11.68%) | 9.33M (+1.63%) | 9.18M (-6.52%) | 9.82M (+31.81%) | 7.45M (+23.14%) | 6.05M (+55.13%) | 3.90M (+28.71%) | 3.03M (+15.65%) | 2.62M (-9.03%) | 2.88M (+52.38%) | 1.89M (+87.13%) | 1.01M (+146.34%) | 410K (+10.81%) | 370K (-42.19%) | 640K (+25.49%) | 510K (+21.43%) | 420K (-22.22%) | 540K (+3.85%) | 520K (+6.12%) | 490K (-7.55%) | 530K |
Net Interest Income | 3.61M (+12.81%) | 3.20M (-13.04%) | 3.68M (-6.36%) | 3.93M (-3.20%) | 4.06M (-90.23%) | 42M (+974.16%) | 3.87M | -14.52M (-3.20%) | -15.00M (-6.77%) | -16.09M (-1.53%) | -16.34M (-0.67%) | -16.45M (+6.89%) | -15.39M (+19.86%) | -12.84M (+13.23%) | -11.34M (+29.90%) | -8.73M (+12.94%) | -7.73M (-5.15%) | -8.15M (-2.63%) | -8.37M (-0.24%) | -8.39M (-2.67%) | -8.62M (-9.64%) | -9.54M (-4.60%) | -10.00M (-10.63%) | -11.19M (-21.58%) | -14.27M (-5.87%) | -15.16M (-5.25%) | -16.00M (+29.76%) | -12.33M (+43.71%) | -8.58M (+22.92%) | -6.98M (-28.85%) | -9.81M (+40.75%) | -6.97M (+5.29%) | -6.62M (-23.64%) | -8.67M (-5.86%) | -9.21M (-12.37%) | -10.51M (+4.58%) | -10.05M (-0.50%) | -10.10M (+4.23%) | -9.69M (+1.04%) | -9.59M (-6.53%) | -10.26M (+1.89%) | -10.07M (+4.57%) | -9.63M (-7.85%) | -10.45M (-3.60%) | -10.84M (+1.59%) | -10.67M (+3.39%) | -10.32M (+12.30%) | -9.19M (+2.34%) | -8.98M (-7.04%) | -9.66M (+32.51%) | -7.29M (+24.83%) | -5.84M (+54.91%) | -3.77M (+33.69%) | -2.82M (+17.50%) | -2.40M (-9.09%) | -2.64M (+60.98%) | -1.64M (+396.97%) | -330.00K (+65.00%) | -200.00K (+11.11%) | -180.00K (-55.00%) | -400.00K (+42.86%) | -280.00K (+21.74%) | -230.00K (-43.90%) | -410.00K (+2.50%) | -400.00K (+8.11%) | -370.00K (+362.50%) | -80.00K |
Other Non Operating Income | 1.53M (-92.25%) | 20M (+1172.90%) | 1.55M | -6.39M | 24M | -1.18M (+43.90%) | -820.00K | 1.16M | -2.02M (-76.26%) | -8.51M | 1.08M | -4.09M (+20.65%) | -3.39M | 43M (+4.57%) | 42M (+1967.16%) | 2.01M (-10.67%) | 2.25M | -1.29M (+18.35%) | -1.09M | 1.43M | -1.38M (+23.21%) | -1.12M | 1.36M (-33.33%) | 2.04M | -9.76M | 520K | -2.37M | 1.40M | -1.91M (-48.66%) | -3.72M (+186.15%) | -1.30M (-22.62%) | -1.68M (+3260.00%) | -50.00K (-98.09%) | -2.62M (+147.17%) | -1.06M (-40.11%) | -1.77M | 650K (-84.18%) | 4.11M (+47.31%) | 2.79M (+38.12%) | 2.02M | -330.00K | 26M (+512.76%) | 4.31M (-78.08%) | 20M (+428.49%) | 3.72M | -240.00K | 3.61M | -3.90M (+267.92%) | -1.06M (-68.17%) | -3.33M (+5.71%) | -3.15M (+107.24%) | -1.52M | 3.17M (+692.50%) | 400K | -1.43M (+308.57%) | -350.00K | 880K | -800.00K (+1500.00%) | -50.00K | 260K | -300.00K (-91.69%) | -3.61M (+131.41%) | -1.56M (-7.14%) | -1.68M (+700.00%) | -210.00K | 20K | -3.61M |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 50M (-49.09%) | 99M (-16.15%) | 118M (+561.00%) | 18M (-75.06%) | 72M (-35.03%) | 110M (+2.78%) | 107M (+165.94%) | 40M | -7.47M | 154M (+230.30%) | 47M | -10.02M (-76.77%) | -43.13M | 133M (+294.86%) | 34M (+90.02%) | 18M (-20.06%) | 22M (-85.63%) | 154M (+733.69%) | 19M (+118.91%) | 8.46M | -6.31M | 91M (+305.55%) | 23M (+12.76%) | 20M | -35.31M | 91M (+145.33%) | 37M | -16.81M (-56.44%) | -38.59M | 109M (+530.38%) | 17M | -10.81M (-53.76%) | -23.38M | 99M (+8427.59%) | 1.16M | -50.72M (+777.51%) | -5.78M | 109M | -16.25M (-52.09%) | -33.92M | 126M (+101.74%) | 63M (+237.21%) | 19M (-43.52%) | 33M | -690.00K | 70M (+176.92%) | 25M (+84.40%) | 14M | -9.74M | 75M (+289.85%) | 19M (+359.38%) | 4.16M | -4.61M | 65M | - | - | - | 64M | - | - | - | - | - | - | - | - | - |
Income Tax Expense | 12M (-65.07%) | 35M (+29.14%) | 27M (+373.90%) | 5.67M (-55.60%) | 13M (+9.15%) | 12M (-54.74%) | 26M (+173.54%) | 9.45M (+3275.00%) | 280K (-99.11%) | 32M (+260.11%) | 8.75M | -3.31M (-69.44%) | -10.83M | 43M (+304.54%) | 11M (+141.00%) | 4.39M (-34.38%) | 6.69M (-85.11%) | 45M (+845.89%) | 4.75M (+142.35%) | 1.96M | -4.37M | 24M (+263.72%) | 6.67M (+12.67%) | 5.92M | -10.88M | 35M (+584.24%) | 5.14M | -22.53M (+78.53%) | -12.62M | 21M (+947.26%) | 2.01M (-46.54%) | 3.76M | -3.95M | 66M | -2.23M (-89.34%) | -20.91M (+401.44%) | -4.17M | 43M | -6.43M (-62.31%) | -17.06M | 37M (+95.39%) | 19M (+397.63%) | 3.79M (-34.99%) | 5.83M | -530.00K | 23M (+147.40%) | 9.43M (+291.29%) | 2.41M | -3.97M | 24M (+350.65%) | 5.35M (+134.65%) | 2.28M | -2.44M | 24M | -1.17M (-81.10%) | -6.19M (+1005.36%) | -560.00K | 12M (+2422.92%) | 480K (-31.43%) | 700K (-86.46%) | 5.17M (-66.10%) | 15M (+367.79%) | 3.26M (+34.71%) | 2.42M (+324.56%) | 570K (-85.12%) | 3.83M | -3.37M |
Net Income From Continuing Operations | 38M (-40.46%) | 64M (-29.49%) | 91M (+647.95%) | 12M (-79.28%) | 59M (-40.27%) | 99M (+21.04%) | 81M (+163.61%) | 31M | -7.75M | 123M (+223.45%) | 38M | -6.71M (-79.23%) | -32.31M | 90M (+290.27%) | 23M (+73.31%) | 13M (-13.88%) | 15M (-85.85%) | 109M (+695.57%) | 14M (+111.69%) | 6.50M | -1.94M | 67M (+323.13%) | 16M (+12.71%) | 14M | -24.43M | 55M (+74.44%) | 32M (+455.15%) | 5.73M | -25.96M | 88M (+475.77%) | 15M | -14.57M (-25.01%) | -19.43M | 33M (+878.17%) | 3.39M | -29.81M (+1751.55%) | -1.61M | 67M | -9.83M (-41.70%) | -16.86M | 89M (+104.43%) | 44M (+196.14%) | 15M (-45.36%) | 27M | -160.00K | 46M (+194.79%) | 16M (+39.95%) | 11M | -5.77M | 50M (+266.21%) | 14M (+631.91%) | 1.88M | -2.17M | 50M (+777.39%) | 5.66M | -4.65M (+155.49%) | -1.82M | 24M (+126.66%) | 11M (+7.55%) | 9.80M (+504.94%) | 1.62M (-94.02%) | 27M (+1058.12%) | 2.34M | -150.00K (-92.82%) | -2.09M | 7.76M | -3.56M |
Net Income | 38M (-40.46%) | 64M (-29.49%) | 91M (+647.95%) | 12M (-79.28%) | 59M (-40.27%) | 99M (+21.04%) | 81M (+163.61%) | 31M | -7.75M | 123M (+223.45%) | 38M | -6.71M (-79.23%) | -32.31M | 90M (+290.27%) | 23M (+73.31%) | 13M (-13.88%) | 15M (-85.85%) | 109M (+695.57%) | 14M (+111.69%) | 6.50M | -1.94M | 67M (+323.13%) | 16M (+12.71%) | 14M | -24.43M | 55M (+74.44%) | 32M (+455.15%) | 5.73M | -25.96M | 88M (+475.77%) | 15M | -14.57M (-25.01%) | -19.43M | 33M (+878.17%) | 3.39M | -29.81M (+1751.55%) | -1.61M | 67M | -9.83M (-41.70%) | -16.86M | 89M (+104.43%) | 44M (+196.14%) | 15M (-45.36%) | 27M | -160.00K | 46M (+194.79%) | 16M (+39.95%) | 11M | -5.77M | 50M (+266.21%) | 14M (+631.91%) | 1.88M | -2.17M | 50M (+777.39%) | 5.66M | -4.65M (+155.49%) | -1.82M | 24M (+126.66%) | 11M (+7.55%) | 9.80M (+504.94%) | 1.62M (-94.02%) | 27M (+1058.12%) | 2.34M | -150.00K (-92.82%) | -2.09M | 7.76M | -3.56M |
Comprehensive Income Net Of Tax | 33M (-86.41%) | 245M (+181.82%) | 87M (+223.76%) | 27M (-59.78%) | 67M (-65.07%) | 191M (+111.09%) | 91M (+215.69%) | 29M | -10.15M | 130M (+310.44%) | 32M | -3.72M (-87.03%) | -28.69M | 124M (+1184.27%) | 9.66M (+1241.67%) | 720K (-94.62%) | 13M (-88.91%) | 121M (+1165.09%) | 9.54M (+19.70%) | 7.97M | -5.06M | 72M (+305.42%) | 18M (+31.28%) | 13M | -30.60M | 68M (+125.50%) | 30M (+655.00%) | 4.00M | -24.64M | 54M (+371.94%) | 11M | -27.48M (+99.56%) | -13.77M | 22M (+684.23%) | 2.79M | -20.74M | 4.44M (-95.85%) | 107M | -12.05M (-52.28%) | -25.25M | 95M (+182.34%) | 34M | -2.04M | 11M | -15.15M | 71M (+19619.44%) | 360K (-97.95%) | 18M | -2.87M | 55M (+125.72%) | 24M | -7.54M (-40.25%) | -12.62M | 52M (+476.11%) | 9.04M | -9.73M | 1.02M (-97.67%) | 44M (+705.52%) | 5.43M (-49.30%) | 11M (+111.24%) | 5.07M (-81.17%) | 27M (+166.27%) | 10M | -3.10M | - | - | - |