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Allegiant Travel (ALGT) Income Statement (2006 - 2026)

Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for Allegiant Travel (ALGT).

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, 2026Dec 31, 2025Sep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016Mar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015Dec 31, 2014Sep 30, 2014Jun 30, 2014Mar 31, 2014Dec 31, 2013Sep 30, 2013Jun 30, 2013Mar 31, 2013Dec 31, 2012Sep 30, 2012Jun 30, 2012Mar 31, 2012Dec 31, 2011Sep 30, 2011Jun 30, 2011Mar 31, 2011Dec 31, 2010Sep 30, 2010Jun 30, 2010Mar 31, 2010Dec 31, 2009Sep 30, 2009Jun 30, 2009Mar 31, 2009Dec 31, 2008Sep 30, 2008Jun 30, 2008Mar 31, 2008Dec 31, 2007Sep 30, 2007Jun 30, 2007Mar 31, 2007Dec 31, 2006Sep 30, 2006Jun 30, 2006Mar 31, 2006
Revenue and COGS
Total Revenue
732M
(+11.62%)
656M
(+16.77%)
562M
(-18.49%)
689M
(-1.39%)
699M
(+11.37%)
628M
(+11.65%)
562M
(-15.62%)
666M
(+1.50%)
656M
(+7.43%)
611M
(+8.07%)
565M
(-17.32%)
684M
(+5.25%)
650M
(+6.24%)
612M
(+9.14%)
560M
(-11.04%)
630M
(+25.94%)
500M
(+0.65%)
497M
(+8.14%)
459M
(-2.74%)
472M
(+69.26%)
279M
(+13.21%)
247M
(+22.68%)
201M
(+50.72%)
133M
(-67.41%)
409M
(-11.25%)
461M
(+5.63%)
437M
(-11.24%)
492M
(+8.89%)
452M
(+9.59%)
412M
(+4.83%)
393M
(-10.00%)
437M
(+2.67%)
425M
(+12.38%)
379M
(+8.54%)
349M
(-12.94%)
401M
(+6.59%)
376M
(+11.90%)
336M
(+0.72%)
333M
(-3.30%)
345M
(-1.08%)
349M
(+12.14%)
311M
(+3.64%)
300M
(-6.87%)
322M
(-2.17%)
329M
(+18.03%)
279M
(+5.25%)
265M
(-8.78%)
291M
(-3.96%)
303M
(+26.86%)
238M
(+4.19%)
229M
(-10.55%)
256M
(-6.27%)
273M
(+22.49%)
223M
(+2.76%)
217M
(-6.19%)
231M
(-2.81%)
238M
(+22.64%)
194M
(+1.27%)
192M
(-4.46%)
200M
(+3.74%)
193M
(+19.26%)
162M
(-0.97%)
164M
(-2.81%)
168M
(-0.76%)
170M
(+25.91%)
135M
(+1.22%)
133M
(-10.06%)
148M
(+4.13%)
142M
(+16.08%)
122M
(+4.74%)
117M
(-11.15%)
132M
(-1.19%)
133M
(+31.87%)
101M
(+16.95%)
86M
(-2.93%)
89M
(+5.44%)
84M
(+33.59%)
63M
(+5.11%)
60M
(0.00%)
60M
(0.00%)
60M
Cost Of Revenue
253M
(-52.26%)
531M
(+12.87%)
470M
(-17.68%)
571M
(+114.44%)
266M
(-47.96%)
512M
(-0.50%)
514M
(-6.77%)
552M
(+0.30%)
550M
(+5.67%)
520M
(+5.64%)
493M
(-1.47%)
500M
(+0.23%)
499M
(+6.71%)
468M
(-6.49%)
500M
(-9.03%)
550M
(+23.74%)
444M
(+10.28%)
403M
(+1.30%)
398M
(+10.20%)
361M
(+14.48%)
315M
(+38.52%)
228M
(-9.24%)
251M
(+20.92%)
207M
(-32.89%)
309M
(-3.91%)
321M
(+0.49%)
320M
(-5.58%)
339M
(+6.86%)
317M
(+4.26%)
304M
(-5.46%)
322M
(+0.47%)
320M
(+5.32%)
304M
(+9.84%)
277M
(+3.41%)
268M
(-3.65%)
278M
(+1.53%)
274M
(+13.43%)
241M
(+5.98%)
228M
(+5.00%)
217M
(+5.85%)
205M
(+5.32%)
194M
(-4.73%)
204M
(-1.14%)
206M
(+4.02%)
198M
(+0.80%)
197M
(-8.13%)
214M
(-0.32%)
215M
(-4.89%)
226M
(+19.63%)
189M
(+2.77%)
184M
(-6.43%)
197M
(-3.81%)
204M
(-36.57%)
322M
(+153.96%)
127M
(-1.58%)
129M
(-10.13%)
143M
(+18.14%)
121M
(-1.03%)
123M
(-0.66%)
123M
(+10.05%)
112M
(+20.67%)
93M
(-2.20%)
95M
(+3.54%)
92M
(+7.62%)
85M
(+14.26%)
75M
(+6.46%)
70M
(+3.19%)
68M
(+18.69%)
57M
(+0.21%)
57M
(-25.49%)
77M
(-17.53%)
93M
(-0.34%)
93M
(+27.35%)
73M
(+27.74%)
57M
(+1.25%)
57M
(+7.54%)
53M
(+27.99%)
41M
(-4.94%)
43M
(-6.64%)
46M
(+6.55%)
44M
Costof Goods And Services Sold
253M
(-52.26%)
531M
(+12.87%)
470M
(-17.68%)
571M
(+114.44%)
266M
(-47.96%)
512M
(-0.50%)
514M
(-6.77%)
552M
(+0.30%)
550M
(+5.67%)
520M
(+5.64%)
493M
(-1.47%)
500M
(+0.23%)
499M
(+6.71%)
468M
(-6.49%)
500M
(-9.03%)
550M
(+23.74%)
444M
(+10.28%)
403M
(+1.30%)
398M
(+10.20%)
361M
(+14.48%)
315M
(+38.52%)
228M
(-9.24%)
251M
(+20.92%)
207M
(-32.89%)
309M
(-3.91%)
321M
(+0.49%)
320M
(-5.58%)
339M
(+6.86%)
317M
(+4.26%)
304M
(-5.46%)
322M
(+0.47%)
320M
(+5.32%)
304M
(+9.84%)
277M
(+3.41%)
268M
(-3.65%)
278M
(+1.53%)
274M
(+13.43%)
241M
(+5.98%)
228M
(+5.00%)
217M
(+5.85%)
205M
(+5.32%)
194M
(-4.73%)
204M
(-1.14%)
206M
(+4.02%)
198M
(+0.80%)
197M
(-8.13%)
214M
(-0.32%)
215M
(-4.89%)
226M
(+19.63%)
189M
(+2.77%)
184M
(-6.43%)
197M
(-3.81%)
204M
(-36.57%)
322M
(+153.96%)
127M
(-1.58%)
129M
(-10.13%)
143M
(+18.14%)
121M
(-1.03%)
123M
(-0.66%)
123M
(+10.05%)
112M
(+20.67%)
93M
(-2.20%)
95M
(+3.54%)
92M
(+7.62%)
85M
(+14.26%)
75M
(+6.46%)
70M
(+3.19%)
68M
(+18.69%)
57M
(+0.21%)
57M
(-25.49%)
77M
(-17.53%)
93M
(-0.34%)
93M
(+27.35%)
73M
(+27.74%)
57M
(+1.25%)
57M
(+7.54%)
53M
(+27.99%)
41M
(-4.94%)
43M
(-6.64%)
46M
(+6.55%)
44M
Gross Profit
479M
(+281.29%)
126M
(+36.75%)
92M
(-22.36%)
118M
(-72.65%)
433M
(+273.25%)
116M
(+142.17%)
48M
(-58.23%)
115M
(+7.72%)
106M
(+17.57%)
91M
(+24.56%)
73M
(-60.46%)
184M
(+21.88%)
151M
(+4.71%)
144M
(+138.65%)
60M
(-24.77%)
80M
(+43.44%)
56M
(-40.58%)
94M
(+52.18%)
62M
(-44.60%)
112M-36.03M19M-49.68M
(-32.83%)
-73.96M100M
(-28.17%)
140M
(+19.71%)
117M
(-23.75%)
153M
(+13.66%)
135M
(+24.58%)
108M
(+51.19%)
71M
(-38.74%)
117M
(-3.97%)
121M
(+19.29%)
102M
(+25.50%)
81M
(-33.97%)
123M
(+20.14%)
102M
(+7.98%)
95M
(-10.58%)
106M
(-17.34%)
128M
(-10.95%)
144M
(+23.52%)
116M
(+21.49%)
96M
(-17.11%)
116M
(-11.56%)
131M
(+59.39%)
82M
(+61.83%)
51M
(-32.87%)
76M
(-1.22%)
76M
(+54.49%)
49M
(+9.98%)
45M
(-24.14%)
59M
(-13.59%)
69M-99.28M90M
(-11.99%)
102M
(+8.29%)
94M
(+30.19%)
73M
(+5.37%)
69M
(-10.56%)
77M
(-5.01%)
81M
(+17.35%)
69M
(+0.71%)
69M
(-10.41%)
77M
(-9.24%)
84M
(+40.39%)
60M
(-4.62%)
63M
(-21.30%)
80M
(-5.69%)
85M
(+29.97%)
65M
(+62.41%)
40M
(+4.23%)
39M
(-3.16%)
40M
(+43.89%)
28M
(-4.45%)
29M
(-10.31%)
32M
(+1.99%)
32M
(+44.15%)
22M
(+31.01%)
17M
(-72.08%)
60M
(0.00%)
60M
Operating Expenses
Selling General And Administrative
28M
(+15.24%)
24M
(+6.21%)
23M
(-14.16%)
27M
(+6.93%)
25M
(+8.80%)
23M
(-7.24%)
25M
(-9.56%)
28M
(-9.60%)
30M
(+3.65%)
29M
(+3.09%)
28M
(-4.69%)
30M
(+10.92%)
27M
(+6.78%)
25M
(-86.96%)
193M
(-0.09%)
194M
(+6.06%)
183M
(+751.10%)
21M
(-2.72%)
22M
(+25.07%)
18M
(-88.03%)
147M
(+60.50%)
92M
(-25.70%)
124M
(-3.06%)
127M
(-19.24%)
158M
(-12.01%)
179M
(+17.94%)
152M
(-4.01%)
158M
(+12.89%)
140M
(-4.20%)
147M
(+2.48%)
143M
(-0.74%)
144M
(-6.73%)
154M
(+14.68%)
135M
(+6.04%)
127M
(-2.21%)
130M
(+3.35%)
126M
(+17.04%)
107M
(+4.77%)
102M
(+11.18%)
92M
(+0.52%)
92M
(+12.68%)
81M
(+4.67%)
78M
(+1.63%)
76M
(-5.81%)
81M
(+13.64%)
71M
(-3.34%)
74M
(+11.34%)
66M
(+1.20%)
66M
(+11.43%)
59M
(+9.26%)
54M
(-3.96%)
56M
(-2.30%)
57M
(-42.20%)
99M
(+202.28%)
33M
(-1.08%)
33M
(-0.12%)
33M
(+12.44%)
30M
(+0.24%)
30M
(-1.20%)
30M
(-3.21%)
31M
(-11.32%)
35M
(-1.72%)
35M
(+1.64%)
35M
(+34.61%)
26M
(-12.09%)
29M
(+32.00%)
22M
(-24.58%)
30M
(+4.82%)
28M
(+7.14%)
26M
(+21.21%)
22M
(-2.99%)
22M
(+2117.82%)
1.01M
(+14.77%)
880K
(+7.32%)
820K
(-77.78%)
3.69M
(+0.27%)
3.68M
(+16.46%)
3.16M
(-15.51%)
3.74M
(-36.61%)
5.90M
(-8.67%)
6.46M
Operating Expenses
398M
(+871.99%)
41M
(-65.61%)
119M
(-35.93%)
186M
(-49.47%)
368M
(-3.20%)
380M
(+411.90%)
74M
(-6.93%)
80M
(-12.33%)
91M
(+13.84%)
80M
(-11.75%)
91M
(+79.88%)
50M
(-10.04%)
56M
(+2.12%)
55M
(-39.95%)
91M
(+68.73%)
54M
(+11.07%)
49M
(-19.89%)
61M-4.45M
(-83.66%)
-27.23M
(-55.09%)
-60.63M43M-16.60M39M
(-81.98%)
218M
(+364.57%)
47M
(+5.48%)
45M
(-0.74%)
45M
(+3.10%)
43M
(-3.21%)
45M
(-0.75%)
45M
(+6.77%)
42M
(+2.24%)
41M
(+2.70%)
40M
(+5.68%)
38M
(+1.49%)
38M
(+28.25%)
29M
(+10.46%)
27M
(-8.51%)
29M
(+23.00%)
24M
(+3.96%)
23M
(+0.09%)
23M
(+20.88%)
19M
(-18.00%)
23M
(+1.06%)
23M
(-66.31%)
67M
(+208.16%)
22M
(+14.24%)
19M
(-0.37%)
19M
(-0.16%)
19M
(+21.83%)
16M
(-4.25%)
16M
(+1.17%)
16M-100.17M61M
(+1.42%)
60M
(+3.92%)
58M
(+11.00%)
52M
(+0.50%)
52M
(-7.38%)
56M
(+5.75%)
53M
(+11.06%)
48M
(-0.42%)
48M
(+1.69%)
47M
(+0.51%)
47M
(+14.78%)
41M
(+2.47%)
40M
(-2.93%)
41M
(+4.20%)
40M
(+10.25%)
36M
(-67.00%)
109M
(+239.69%)
32M
(-73.27%)
120M
(+25.06%)
96M
(+23.43%)
78M
(+2.86%)
75M
(+6.70%)
71M
(-60.19%)
178M
(+1003.17%)
16M
(-70.73%)
55M
(+5.77%)
52M
Depreciation And Amortization
58M
(-0.80%)
58M
(-14.77%)
69M
(0.00%)
69M
(+8.23%)
63M
(-2.79%)
65M
(+1.89%)
64M
(-2.20%)
65M
(+2.38%)
64M
(+8.76%)
59M
(+5.16%)
56M
(+3.50%)
54M
(-1.37%)
55M
(+5.32%)
52M
(+3.65%)
50M
(+1.85%)
49M
(+6.13%)
46M
(-1.28%)
47M
(+1.16%)
46M
(+4.22%)
45M
(+3.13%)
43M
(-1.84%)
44M
(-2.89%)
45M
(+4.60%)
43M
(-0.92%)
44M
(+4.70%)
42M
(+5.83%)
39M
(+2.47%)
38M
(+6.38%)
36M
(-1.44%)
37M
(+5.91%)
35M
(+16.19%)
30M
(+5.97%)
28M
(-3.40%)
29M
(-8.62%)
32M
(+5.84%)
30M
(-1.37%)
31M
(+4.44%)
29M
(+13.02%)
26M
(+1.89%)
25M
(+2.88%)
25M
(+0.78%)
25M
(+0.62%)
24M
(-2.21%)
25M
(+2.26%)
24M
(+5.64%)
23M
(+3.97%)
22M
(+12.25%)
20M
(+7.16%)
18M
(+6.10%)
17M
(+1.52%)
17M
(-4.36%)
18M
(+5.92%)
17M
(+1.32%)
17M
(+6.18%)
16M
(+19.30%)
13M
(+9.94%)
12M
(+6.40%)
11M
(+5.34%)
11M
(+5.12%)
10M
(+2.73%)
9.89M
(+8.21%)
9.14M
(+4.10%)
8.78M
(+5.15%)
8.35M
(-3.91%)
8.69M
(+10.42%)
7.87M
(+3.15%)
7.63M
(+5.24%)
7.25M
(+5.38%)
6.88M
(+9.21%)
6.30M
(+1.29%)
6.22M
(+4.36%)
5.96M
(+18.96%)
5.01M
(+14.38%)
4.38M
(+3.30%)
4.24M
(+13.98%)
3.72M
(+1.64%)
3.66M
(-79.87%)
18M-12.34M2.52M
(+13.00%)
2.23M
Operating Income
Operating Income
81M
(-4.26%)
85M-27.19M
(-59.71%)
-67.49M65M-263.98M
(+902.20%)
-26.34M35M
(+125.89%)
15M
(+45.62%)
11M-17.88M133M
(+40.70%)
95M
(+6.31%)
89M-30.91M26M
(+261.41%)
7.23M
(-78.31%)
33M
(-49.72%)
66M
(-52.26%)
139M
(+464.43%)
25M-23.65M
(-28.51%)
-33.08M
(-70.79%)
-113.25M
(-3.86%)
-117.80M93M
(+28.47%)
72M
(-33.29%)
108M
(+18.70%)
91M
(+44.37%)
63M
(+140.99%)
26M
(-64.73%)
74M
(-7.19%)
80M
(+205.58%)
26M
(-39.03%)
43M
(-49.62%)
85M
(+16.89%)
73M
(+7.02%)
68M
(-11.36%)
77M
(-26.45%)
104M
(-13.75%)
121M
(+29.19%)
94M
(+21.64%)
77M
(-16.90%)
93M
(-14.19%)
108M
(+630.90%)
15M
(-48.77%)
29M
(-48.82%)
56M
(-1.50%)
57M
(+89.13%)
30M
(+3.59%)
29M
(-31.80%)
43M
(-18.16%)
52M
(+106.34%)
25M
(-11.72%)
29M
(-31.34%)
42M
(+15.31%)
36M
(+80.02%)
20M
(+20.56%)
17M
(-19.22%)
21M
(-25.58%)
28M
(+33.48%)
21M
(+7.03%)
19M
(-30.63%)
28M
(-22.52%)
36M
(+100.78%)
18M
(-17.73%)
22M
(-41.93%)
38M
(-15.06%)
44M
(+55.04%)
29M
(+253.33%)
8.12M
(+73.50%)
4.68M
(-67.41%)
14M
(+136.96%)
6.06M
(-36.48%)
9.54M
(-32.63%)
14M
(-0.98%)
14M-155.63M670K
(-98.88%)
60M
(0.00%)
60M
Ebit
95M
(+25.16%)
76M-27.31M
(-52.40%)
-57.37M76M-254.69M
(+1462.52%)
-16.30M46M
(+66.28%)
28M
(+22.84%)
23M-5.57M145M
(+38.38%)
105M
(+7.10%)
98M-26.22M28M
(+252.68%)
8.01M
(-76.34%)
34M
(-49.04%)
66M
(-52.31%)
139M
(+447.09%)
25M-22.87M
(-30.19%)
-32.76M
(-75.25%)
-132.36M
(+13.48%)
-116.64M96M
(+32.95%)
72M
(-33.29%)
108M
(+19.46%)
91M
(+37.04%)
66M
(+129.94%)
29M
(-62.31%)
76M
(-7.21%)
82M
(+192.35%)
28M
(-39.20%)
46M
(-46.99%)
87M
(+16.98%)
75M
(+7.55%)
69M
(-11.10%)
78M
(-26.13%)
105M
(-13.60%)
122M
(+75.13%)
70M
(-9.98%)
77M
(-17.03%)
93M
(-13.64%)
108M
(+617.32%)
15M
(-58.34%)
36M
(-35.88%)
56M
(-1.50%)
57M
(+335.18%)
13M
(-54.98%)
29M
(-32.34%)
43M
(-17.98%)
53M
(+105.26%)
26M
(-11.73%)
29M
(-30.87%)
42M
(+14.89%)
37M
(+80.03%)
20M
(+18.54%)
17M
(-18.80%)
21M
(-24.84%)
28M
(+33.43%)
21M
(+6.20%)
20M
(-30.32%)
28M
(-22.05%)
37M
(+98.32%)
18M
(-18.21%)
23M
(-41.62%)
39M
(-14.63%)
45M
(+51.02%)
30M
(+231.96%)
9.01M
(+59.47%)
5.65M
(-64.91%)
16M-68.09M12M
(-27.25%)
17M
(+19.86%)
14M
(+160.47%)
5.49M
(-69.65%)
18M
(-69.89%)
60M
(0.00%)
60M
EBITDA
153M
(+13.89%)
135M
(+226.38%)
41M
(+269.60%)
11M
(-92.01%)
140M-189.56M48M
(-57.22%)
111M
(+21.69%)
91M
(+12.66%)
81M
(+61.62%)
50M
(-74.77%)
199M
(+24.76%)
160M
(+6.48%)
150M
(+527.76%)
24M
(-69.16%)
77M
(+42.47%)
54M
(-32.73%)
81M
(-28.39%)
113M
(-38.62%)
184M
(+167.83%)
69M
(+225.11%)
21M
(+68.48%)
13M-89.07M
(+22.11%)
-72.94M138M
(+23.37%)
112M
(-23.91%)
147M
(+15.72%)
127M
(+23.29%)
103M
(+62.12%)
63M
(-40.22%)
106M
(-3.84%)
110M
(+92.66%)
57M
(-26.71%)
78M
(-33.42%)
117M
(+11.64%)
105M
(+6.63%)
99M
(-5.09%)
104M
(-20.68%)
131M
(-10.84%)
147M
(+55.79%)
94M
(-7.45%)
102M
(-13.92%)
118M
(-10.71%)
132M
(+247.46%)
38M
(-34.66%)
58M
(-23.40%)
76M
(+0.61%)
76M
(+147.95%)
31M
(-34.12%)
46M
(-24.16%)
61M
(-12.16%)
70M
(+64.33%)
42M
(-5.45%)
45M
(-18.92%)
55M
(+13.69%)
49M
(+53.80%)
32M
(+13.52%)
28M
(-11.03%)
31M
(-17.69%)
38M
(+25.79%)
30M
(+5.56%)
29M
(-22.28%)
37M
(-18.58%)
45M
(+72.03%)
26M
(-12.81%)
30M
(-34.21%)
46M
(-11.99%)
52M
(+43.74%)
36M
(+137.75%)
15M
(+31.18%)
12M
(-45.00%)
21M-63.71M17M
(-19.89%)
21M
(+16.15%)
18M
(-24.12%)
24M
(+311.65%)
5.75M
(-90.81%)
63M
(+0.47%)
62M
Other Income / Expenses
Interest Income
8.71M
(-6.34%)
9.30M
(-8.01%)
10M
(-2.41%)
10M
(-13.23%)
12M
(+12.96%)
11M
(+4.97%)
10M
(-9.52%)
11M
(-9.07%)
12M
(+0.33%)
12M
(-1.93%)
12M
(+4.98%)
12M
(+16.98%)
10M
(+18.34%)
8.56M
(+73.98%)
4.92M
(+121.62%)
2.22M
(+188.31%)
770K
(+60.42%)
480K
(+26.32%)
380K
(-24.00%)
500K
(+8.70%)
460K
(-49.45%)
910K
(+4.60%)
870K
(-38.73%)
1.42M
(-38.53%)
2.31M
(-7.23%)
2.49M
(-25.45%)
3.34M
(-4.57%)
3.50M
(+9.38%)
3.20M----------------------------------------------------
Interest Expense
29M
(-9.20%)
32M
(-7.90%)
35M
(+12.06%)
31M
(-9.07%)
34M
(+26.99%)
27M
(-0.48%)
27M
(-2.86%)
28M
(-3.59%)
29M
(+19.26%)
24M
(-0.21%)
24M
(-15.69%)
29M
(-5.40%)
31M
(-5.01%)
32M
(+7.31%)
30M
(+33.59%)
22M
(+20.67%)
19M
(-0.64%)
19M
(+15.50%)
16M
(-3.17%)
17M
(-0.42%)
17M
(+2.75%)
16M
(+36.85%)
12M
(-15.02%)
14M
(-0.28%)
14M
(-18.27%)
17M
(-7.31%)
19M
(-6.53%)
20M
(+20.02%)
17M
(+22.18%)
14M
(-5.17%)
14M
(+8.74%)
13M
(+3.46%)
13M
(+9.09%)
12M
(+16.14%)
10M
(+12.94%)
8.89M
(+5.83%)
8.40M
(+15.54%)
7.27M
(+4.76%)
6.94M
(-6.09%)
7.39M
(+2.07%)
7.24M
(+21.07%)
5.98M
(-10.61%)
6.69M
(-4.70%)
7.02M
(+2.78%)
6.83M
(-7.58%)
7.39M
(+4.08%)
7.10M
(+97.77%)
3.59M
(+14.70%)
3.13M
(+13.82%)
2.75M
(+21.68%)
2.26M
(-1.31%)
2.29M
(+4.57%)
2.19M
(-0.90%)
2.21M
(-2.21%)
2.26M
(+2.73%)
2.20M
(+6.28%)
2.07M
(+9.52%)
1.89M
(-16.37%)
2.26M
(+0.89%)
2.24M
(+180.00%)
800K
(+53.85%)
520K
(-13.33%)
600K
(-9.09%)
660K
(-12.00%)
750K
(-18.48%)
920K
(-11.54%)
1.04M
(+1.96%)
1.02M
(-7.27%)
1.10M
(-9.09%)
1.21M
(-6.92%)
1.30M
(-12.75%)
1.49M
(+4.93%)
1.42M
(-74.28%)
5.52M
(+302.92%)
1.37M
(+0.74%)
1.36M
(-75.36%)
5.52M
(+256.13%)
1.55M
(+13.14%)
1.37M
(+14.17%)
1.20M
(-14.89%)
1.41M
Net Interest Income
-16.22M
(-29.17%)
-22.90M
(-7.81%)
-24.84M
(+19.25%)
-20.83M
(-6.84%)
-22.36M
(+36.01%)
-16.44M
(-3.69%)
-17.07M
(+1.61%)
-16.80M
(+0.42%)
-16.73M
(+38.26%)
-12.10M
(+1.68%)
-11.90M
(-30.16%)
-17.04M
(-16.47%)
-20.40M
(-13.45%)
-23.57M
(-5.83%)
-25.03M
(+23.91%)
-20.20M
(+13.48%)
-17.80M
(-0.11%)
-17.82M
(+12.64%)
-15.82M
(-2.47%)
-16.22M
(-0.61%)
-16.32M
(+5.77%)
-15.43M
(+39.39%)
-11.07M
(-12.42%)
-12.64M
(+7.39%)
-11.77M
(-20.26%)
-14.76M
(-3.34%)
-15.27M
(-6.89%)
-16.40M
(+22.57%)
-13.38M----------------------------------------------------
Other Non Operating Income
-----------12M
(+16.60%)
10M-4.70M
(+121.70%)
2.12M
(+171.79%)
780K
(+105.26%)
380K
(-37.70%)
610K
(+24.49%)
490K
(+6.52%)
460K-3.40M320K-19.11M1.17M
(-63.78%)
3.23M
(-4.72%)
3.39M
(-5.57%)
3.59M-580.00K2.95M
(+16.14%)
2.54M
(+28.28%)
1.98M
(-7.91%)
2.15M
(+11.98%)
1.92M
(+3.78%)
1.85M
(-6.09%)
1.97M
(+21.60%)
1.62M
(+39.66%)
1.16M
(+6.42%)
1.09M
(+7.92%)
1.01M
(+3.06%)
980K
(-62.16%)
2.59M-370.00K
(-38.33%)
-600.00K
(+500.00%)
-100.00K1.71M-210.00K
(-32.26%)
-310.00K
(+55.00%)
-200.00K
(-20.00%)
-250.00K
(-53.70%)
-540.00K
(+54.29%)
-350.00K
(+16.67%)
-300.00K
(+7.14%)
-280.00K
(-12.50%)
-320.00K
(+68.42%)
-190.00K
(-34.48%)
-290.00K--420.00K
(+2.44%)
-410.00K---------------------
Net Income
Income Before Tax
66M
(+50.39%)
44M-52.15M
(-41.11%)
-88.56M42M-281.70M
(+548.48%)
-43.44M18M-1.34M
(-25.14%)
-1.79M
(-94.02%)
-29.92M116M
(+56.34%)
74M
(+13.01%)
66M-56.16M5.83M-10.57M15M
(-69.84%)
50M
(-59.02%)
123M
(+1313.73%)
8.67M-39.22M
(-12.28%)
-44.71M
(-69.46%)
-146.42M
(+12.00%)
-130.73M79M
(+38.17%)
57M
(-38.00%)
92M
(+24.17%)
74M
(+40.88%)
52M
(+263.87%)
14M
(-77.13%)
63M
(-9.15%)
69M
(+322.34%)
16M
(-52.69%)
35M
(-55.63%)
78M
(+18.41%)
66M
(+6.61%)
62M
(-12.65%)
71M
(-27.64%)
98M
(-14.59%)
115M
(+30.17%)
88M
(+24.70%)
71M
(-18.04%)
86M
(-14.83%)
101M
(+1219.92%)
7.68M
(-65.06%)
22M
(-58.63%)
53M
(-2.24%)
54M
(+95.64%)
28M
(+0.94%)
28M
(-32.73%)
41M
(-18.96%)
50M
(+115.27%)
23M
(-12.57%)
27M
(-32.70%)
40M
(+15.41%)
35M
(+87.26%)
18M
(+23.84%)
15M
(-21.13%)
19M
(-30.84%)
27M
(+32.98%)
21M
(+6.76%)
19M
(-30.83%)
28M
(-22.28%)
36M
(+104.63%)
17M
(-18.58%)
21M
(-42.81%)
38M
(-14.82%)
44M
(+53.50%)
29M
(+272.37%)
7.71M
(+85.34%)
4.16M
(-71.66%)
15M
(+95.21%)
7.52M
(-32.25%)
11M
(-29.66%)
16M
(-3.25%)
16M
(+197.09%)
5.49M
(+59.59%)
3.44M
(-27.43%)
4.74M
(-30.60%)
6.83M
Income Tax Expense
24M
(+96.91%)
12M-8.58M
(-63.33%)
-23.40M9.84M-65.47M
(+884.51%)
-6.65M4.33M-420.00K160K-4.85M28M
(+52.60%)
18M
(+36.55%)
13M-9.70M1.47M-2.69M4.44M
(-59.56%)
11M
(-60.13%)
28M
(+1430.00%)
1.80M-10.38M
(-33.29%)
-15.56M
(-70.81%)
-53.31M
(-45.45%)
-97.72M18M
(+39.52%)
13M
(-38.92%)
21M
(+26.49%)
17M
(+52.45%)
11M-730.00K13M
(-8.24%)
14M-66.07M12M
(-58.26%)
30M
(+21.73%)
24M
(+18.26%)
21M
(-18.95%)
26M
(-31.44%)
37M
(-13.13%)
43M
(+35.95%)
32M
(+19.88%)
26M
(-17.78%)
32M
(-12.45%)
37M
(+1147.44%)
2.93M
(-62.77%)
7.87M
(-60.17%)
20M
(-2.52%)
20M
(+92.86%)
11M
(-0.10%)
11M
(-30.88%)
15M
(-18.39%)
19M
(+111.69%)
8.81M
(-11.28%)
9.93M
(-32.31%)
15M
(+14.43%)
13M
(+68.02%)
7.63M
(+41.04%)
5.41M
(-21.93%)
6.93M
(-31.72%)
10M
(+24.54%)
8.15M
(+34.27%)
6.07M
(-40.72%)
10M
(-22.25%)
13M
(+89.77%)
6.94M
(-9.87%)
7.70M
(-43.75%)
14M
(-13.95%)
16M
(+51.38%)
11M
(+272.70%)
2.82M
(+85.53%)
1.52M
(-69.66%)
5.01M
(+82.18%)
2.75M
(-32.76%)
4.09M
(-29.60%)
5.81M
(-11.43%)
6.56M
(-6.69%)
7.03M
(+70200.00%)
10K
(-99.98%)
57M
(0.00%)
57M
Net Income From Continuing Operations
42M
(+33.00%)
32M-43.57M
(-33.14%)
-65.17M32M-216.23M
(+487.74%)
-36.79M14M-920.00K
(-53.06%)
-1.96M
(-92.18%)
-25.07M88M
(+57.56%)
56M
(+7.01%)
52M-46.46M4.36M-7.88M11M
(-72.74%)
39M
(-58.70%)
95M
(+1283.26%)
6.87M-28.84M
(-1.03%)
-29.14M
(-68.70%)
-93.10M
(+182.04%)
-33.01M61M
(+37.76%)
44M
(-37.72%)
71M
(+23.49%)
57M
(+37.80%)
41M
(+173.60%)
15M
(-69.71%)
50M
(-9.37%)
55M
(-33.10%)
83M
(+270.12%)
22M
(-54.02%)
48M
(+16.45%)
42M
(+0.77%)
41M
(-9.11%)
45M
(-25.31%)
61M
(-15.46%)
72M
(+26.93%)
57M
(+27.55%)
44M
(-18.18%)
54M
(-16.17%)
65M
(+1264.63%)
4.75M
(-66.34%)
14M
(-57.72%)
33M
(-2.08%)
34M
(+97.45%)
17M
(+1.53%)
17M
(-33.83%)
26M
(-19.29%)
32M
(+117.42%)
15M
(-13.32%)
17M
(-32.92%)
25M
(+16.04%)
22M-9.49M
(-20.59%)
12M---------------------
Net Income
42M
(+33.00%)
32M-43.57M
(-33.14%)
-65.17M32M-216.23M
(+487.74%)
-36.79M14M-920.00K
(-53.06%)
-1.96M
(-92.18%)
-25.07M88M
(+57.56%)
56M
(+6.99%)
52M-46.46M4.36M-7.88M11M
(-72.74%)
39M
(-58.70%)
95M
(+1283.26%)
6.87M-28.84M
(-1.03%)
-29.14M
(-68.70%)
-93.10M
(+182.04%)
-33.01M61M
(+37.76%)
44M
(-37.72%)
71M
(+23.49%)
57M
(+37.80%)
41M
(+173.60%)
15M
(-69.71%)
50M
(-9.37%)
55M
(-33.10%)
83M
(+270.12%)
22M
(-54.02%)
48M
(+16.45%)
42M
(+0.77%)
41M
(-9.11%)
45M
(-25.31%)
61M
(-15.46%)
72M
(+26.93%)
57M
(+27.55%)
44M
(-18.18%)
54M
(-16.23%)
65M
(+1254.28%)
4.79M
(-66.20%)
14M
(-57.70%)
34M
(-2.10%)
34M
(+95.77%)
17M
(+2.16%)
17M
(-33.58%)
26M
(-19.32%)
32M
(+116.18%)
15M
(-12.86%)
17M
(-32.68%)
25M
(+16.04%)
22M
(+100.74%)
11M
(+13.91%)
9.49M
(-20.59%)
12M
(-30.32%)
17M
(+38.53%)
12M
(-5.93%)
13M
(-25.06%)
18M
(-22.30%)
23M
(+114.42%)
11M
(-23.51%)
14M
(-42.22%)
24M
(-15.31%)
28M
(+54.73%)
18M
(+272.19%)
4.89M
(+84.53%)
2.65M
(-72.60%)
9.67M
(+102.73%)
4.77M
(-32.05%)
7.02M
(-29.66%)
9.98M
(+2.36%)
9.75M-1.55M3.43M
(0.00%)
3.43M
(0.00%)
3.43M