ATS (ATS) Income Statement (2005 - 2025)
Income Statement report data from Dec 31, 2005 to Dec 31, 2025 for ATS (ATS) in CAD with ability to convert in USD.
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.
| 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 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 | Dec 31, 2008 | Sep 30, 2008 | Jun 30, 2008 | Mar 31, 2008 | Dec 31, 2007 | Sep 30, 2007 | Jun 30, 2007 | Mar 31, 2007 | Dec 31, 2006 | Sep 30, 2006 | Jun 30, 2006 | Mar 31, 2006 | Dec 31, 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 760M (+4.33%) | 728M (-1.12%) | 737M (+28.29%) | 574M (-11.93%) | 652M (+6.40%) | 613M (-11.74%) | 694M (-12.28%) | 791M (+5.24%) | 752M (+2.22%) | 736M (-2.38%) | 754M (+3.13%) | 731M (+12.94%) | 647M (+9.87%) | 589M (-3.54%) | 611M (+1.23%) | 603M (+10.31%) | 547M (+4.72%) | 522M (+2.25%) | 511M (+27.68%) | 400M (+8.17%) | 370M (+10.19%) | 336M (+3.28%) | 325M (-14.98%) | 382M (+4.06%) | 367M (+7.61%) | 341M (+0.59%) | 339M (-2.70%) | 349M (+8.47%) | 321M (+13.32%) | 284M (-5.45%) | 300M (+0.52%) | 298M (+7.50%) | 278M (+0.96%) | 275M (+4.16%) | 264M (-0.64%) | 266M (+11.91%) | 237M (-2.10%) | 242M (-8.62%) | 265M (+7.53%) | 247M (-10.23%) | 275M (+4.24%) | 264M (+3.72%) | 254M (-12.15%) | 289M (+16.34%) | 249M (+20.16%) | 207M (+8.46%) | 191M (-4.91%) | 201M (+12.76%) | 178M (+15.18%) | 155M (+3.03%) | 150M (-2.10%) | 153M (+6.28%) | 144M (+1.94%) | 141M (-7.07%) | 152M (-12.27%) | 174M (+16.40%) | 149M (+2.14%) | 146M (+15.01%) | 127M (-36.23%) | 199M (+64.72%) | 121M (+5.72%) | 114M (+12.19%) | 102M (-26.61%) | 139M (+0.46%) | 138M (-6.78%) | 148M (-2.97%) | 153M (-24.32%) | 202M (-9.01%) | 222M (+1.00%) | 220M (+3.52%) | 212M (+58.51%) | 134M (-23.31%) | 174M (+6.81%) | 163M (+5.10%) | 155M (-10.15%) | 173M (+0.68%) | 172M (+4.37%) | 165M (-13.91%) | 191M (-9.30%) | 211M (+19.60%) | 176M |
Cost Of Revenue | 536M (+5.23%) | 510M (-1.41%) | 517M (+0.86%) | 512M (+12.86%) | 454M (+4.98%) | 433M (-11.30%) | 488M (-14.56%) | 571M (+6.00%) | 538M (+2.11%) | 527M (-2.52%) | 541M (+4.05%) | 520M (+12.20%) | 463M (+8.39%) | 427M (-3.03%) | 441M (+2.51%) | 430M (+10.59%) | 389M (+2.58%) | 379M (+1.82%) | 372M (+28.90%) | 289M (+8.16%) | 267M (+9.30%) | 244M (-0.53%) | 246M (-16.28%) | 293M (+6.69%) | 275M (+9.31%) | 252M (+1.57%) | 248M (-3.27%) | 256M (+8.11%) | 237M (+12.80%) | 210M (-5.44%) | 222M (+0.95%) | 220M (+7.04%) | 205M (+0.64%) | 204M (+3.58%) | 197M (-2.28%) | 202M (+14.50%) | 176M (-3.09%) | 182M (-9.36%) | 201M (+8.01%) | 186M (-9.32%) | 205M (+3.84%) | 197M (+2.02%) | 193M (-11.03%) | 217M (+16.83%) | 186M (+23.36%) | 151M (+9.98%) | 137M (-6.55%) | 147M (+13.09%) | 130M (+13.12%) | 115M (+3.62%) | 111M (-4.96%) | 116M (+6.81%) | 109M (+5.12%) | 104M (-7.48%) | 112M (-13.65%) | 130M (+20.66%) | 108M (-1.38%) | 109M (+18.11%) | 92M (-49.59%) | 183M (+93.73%) | 95M (+8.93%) | 87M (+12.90%) | 77M (-46.52%) | 144M (+27.50%) | 113M (-3.82%) | 117M (-11.59%) | 133M (-26.43%) | 180M (-0.03%) | 180M (+0.05%) | 180M (+4.16%) | 173M (+71.84%) | 101M (-33.68%) | 152M (+2.69%) | 148M (+10.11%) | 134M (-8.66%) | 147M (+1.28%) | 145M (+5.84%) | 137M (-12.41%) | 157M (-11.93%) | 178M (+16.15%) | 153M |
Costof Goods And Services Sold | 536M (+5.23%) | 510M (-1.41%) | 517M (+0.86%) | 512M (+12.86%) | 454M (+4.98%) | 433M (-11.30%) | 488M (-14.56%) | 571M (+6.00%) | 538M (+2.11%) | 527M (-2.52%) | 541M (+4.05%) | 520M (+12.20%) | 463M (+8.39%) | 427M (-3.03%) | 441M (+2.51%) | 430M (+10.59%) | 389M (+2.58%) | 379M (+1.82%) | 372M (+28.90%) | 289M (+8.16%) | 267M (+9.30%) | 244M (-0.53%) | 246M (-16.28%) | 293M (+6.69%) | 275M (+9.31%) | 252M (+1.57%) | 248M (-3.27%) | 256M (+8.11%) | 237M (+12.80%) | 210M (-5.44%) | 222M (+0.95%) | 220M (+7.04%) | 205M (+0.64%) | 204M (+3.58%) | 197M (-2.28%) | 202M (+14.50%) | 176M (-3.09%) | 182M (-9.36%) | 201M (+8.01%) | 186M (-9.32%) | 205M (+3.84%) | 197M (+2.02%) | 193M (-11.03%) | 217M (+16.83%) | 186M (+23.36%) | 151M (+9.98%) | 137M (-6.55%) | 147M (+13.09%) | 130M (+13.12%) | 115M (+3.62%) | 111M (-4.96%) | 116M (+6.81%) | 109M (+5.12%) | 104M (-7.48%) | 112M (-13.65%) | 130M (+20.66%) | 108M (-1.38%) | 109M (+18.11%) | 92M (-49.59%) | 183M (+93.73%) | 95M (+8.93%) | 87M (+12.90%) | 77M (-46.52%) | 144M (+27.50%) | 113M (-3.82%) | 117M (-11.59%) | 133M (-26.43%) | 180M (-0.03%) | 180M (+0.05%) | 180M (+4.16%) | 173M (+71.84%) | 101M (-33.68%) | 152M (+2.69%) | 148M (+10.11%) | 134M (-8.66%) | 147M (+1.28%) | 145M (+5.84%) | 137M (-12.41%) | 157M (-11.93%) | 178M (+16.15%) | 153M |
Gross Profit | 224M (+2.24%) | 219M (-0.44%) | 220M (+255.74%) | 62M (-68.78%) | 198M (+9.80%) | 180M (-12.77%) | 207M (-6.39%) | 221M (+3.34%) | 214M (+2.49%) | 208M (-2.02%) | 213M (+0.86%) | 211M (+14.82%) | 184M (+13.75%) | 161M (-4.87%) | 170M (-1.95%) | 173M (+9.61%) | 158M (+10.41%) | 143M (+3.42%) | 138M (+24.51%) | 111M (+8.17%) | 103M (+12.58%) | 91M (+15.12%) | 79M (-10.69%) | 89M (-3.77%) | 92M (+2.83%) | 90M (-2.08%) | 92M (-1.09%) | 93M (+9.47%) | 85M (+14.81%) | 74M (-5.50%) | 78M (-0.66%) | 78M (+8.82%) | 72M (+1.88%) | 71M (+5.90%) | 67M (+4.52%) | 64M (+4.44%) | 61M (+0.86%) | 61M (-6.33%) | 65M (+6.06%) | 61M (-12.88%) | 70M (+5.44%) | 67M (+9.10%) | 61M (-15.50%) | 72M (+14.89%) | 63M (+11.57%) | 56M (+4.59%) | 54M (-0.46%) | 54M (+11.86%) | 48M (+21.10%) | 40M (+1.35%) | 39M (+6.92%) | 37M (+4.63%) | 35M (-6.78%) | 38M (-5.93%) | 40M (-8.21%) | 44M (+5.40%) | 41M (+12.50%) | 37M (+6.77%) | 35M (+119.30%) | 16M (-39.93%) | 26M (-4.45%) | 27M (+9.98%) | 25M | -5.00M | 25M (-17.95%) | 31M (+53.98%) | 20M (-6.65%) | 22M (-48.07%) | 41M (+5.37%) | 39M (+0.69%) | 39M (+17.95%) | 33M (+46.27%) | 23M (+46.09%) | 15M (-26.73%) | 21M (-18.57%) | 26M (-2.59%) | 27M (-2.99%) | 27M (-20.70%) | 35M (+4.84%) | 33M (+42.41%) | 23M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | - | - | - | - | - | - | - | 9.87M | - | - | - | 29M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling General And Administrative | 162M (+12.64%) | 144M (-10.05%) | 160M (+89.15%) | 84M (-47.76%) | 161M (+14.51%) | 141M (+1.42%) | 139M (+158.84%) | 54M (-54.80%) | 119M (-5.22%) | 125M (-6.19%) | 134M (+118.34%) | 61M (-47.77%) | 117M (+9.39%) | 107M (-0.95%) | 108M (-2.89%) | 111M (-3.67%) | 116M (+16.35%) | 99M (+6.41%) | 93M (+36.78%) | 68M (+6.34%) | 64M (+7.66%) | 60M (+2.61%) | 58M (+0.35%) | 58M (-8.12%) | 63M (+12.73%) | 56M (-11.21%) | 63M (+1.19%) | 62M (+35.03%) | 46M (-15.65%) | 55M (+7.30%) | 51M (-3.81%) | 53M (-7.62%) | 57M (+22.30%) | 47M (+2.90%) | 46M (-3.37%) | 47M (+2.61%) | 46M (+5.76%) | 43M (+2.94%) | 42M (-20.42%) | 53M (+22.47%) | 43M (+2.83%) | 42M (-3.20%) | 44M (-12.14%) | 50M (+5.57%) | 47M (+11.24%) | 42M (+6.87%) | 39M (+7.14%) | 37M (+16.48%) | 32M (+23.91%) | 26M (-4.49%) | 27M (+17.15%) | 23M (+5.80%) | 22M (-10.06%) | 24M (-4.04%) | 25M (-9.69%) | 28M (+14.73%) | 24M (+2.03%) | 24M (-1.62%) | 24M (-20.36%) | 30M (+50.15%) | 20M (-3.51%) | 21M (+26.43%) | 16M (-21.58%) | 21M (+1.84%) | 21M (-4.63%) | 22M (+10.37%) | 20M | - | 23M | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses | 161M (+11.84%) | 144M (-11.37%) | 162M (-7.59%) | 175M (+6.39%) | 165M (+4.27%) | 158M (+13.70%) | 139M (-4.73%) | 146M (+8.05%) | 135M (+7.73%) | 125M (-6.19%) | 134M (-15.95%) | 159M (+24.55%) | 128M (+17.75%) | 108M (+0.22%) | 108M (-4.52%) | 113M (-5.35%) | 120M (+20.43%) | 99M (+6.41%) | 93M (+36.78%) | 68M (-3.04%) | 70M (+3.88%) | 68M (+16.64%) | 58M (-8.86%) | 64M (-22.08%) | 82M (+41.34%) | 58M (-8.06%) | 63M (+1.19%) | 62M (+35.03%) | 46M (-15.65%) | 55M (+7.30%) | 51M (-3.81%) | 53M (-7.62%) | 57M (+22.30%) | 47M (+2.90%) | 46M (-3.37%) | 47M (+2.61%) | 46M (+5.76%) | 43M (+2.94%) | 42M (-20.42%) | 53M (+22.47%) | 43M (+2.83%) | 42M (-3.20%) | 44M (-12.14%) | 50M (+5.57%) | 47M (+11.24%) | 42M (+6.87%) | 39M (+7.14%) | 37M (+16.48%) | 32M (+23.91%) | 26M (-4.49%) | 27M (+17.15%) | 23M (+5.80%) | 22M (-10.06%) | 24M (-4.04%) | 25M (-9.69%) | 28M (+30.98%) | 21M (-10.63%) | 24M (-1.62%) | 24M (-20.36%) | 30M (+50.15%) | 20M (-3.51%) | 21M (+26.43%) | 16M (-21.58%) | 21M (+1.84%) | 21M (-4.63%) | 22M (+10.37%) | 20M (+419.36%) | 3.77M (-83.57%) | 23M (-10.87%) | 26M (+13.14%) | 23M (-23.91%) | 30M | -1.80M | 35M (+25.00%) | 28M (-59.72%) | 69M (+138.18%) | 29M (-3.06%) | 30M (+3.88%) | 29M (-77.86%) | 131M (+337.68%) | 30M |
Depreciation And Amortization | 40M (+36.14%) | 30M (-20.72%) | 37M (-1.92%) | 38M (+0.34%) | 38M (-3.49%) | 39M (+4.91%) | 37M (+3.06%) | 36M (+3.33%) | 35M (+3.29%) | 34M (-4.49%) | 36M (+5.16%) | 34M (+21.47%) | 28M (-7.19%) | 30M (-10.62%) | 34M (+3.32%) | 33M (+9.34%) | 30M (+6.86%) | 28M (+10.34%) | 25M (+45.28%) | 17M (+0.17%) | 17M (-4.30%) | 18M (+0.39%) | 18M (-1.15%) | 18M (+11.27%) | 16M (-9.13%) | 18M (-3.06%) | 19M (+51.18%) | 12M (+20.53%) | 10M (+2.51%) | 9.98M (+1.32%) | 9.85M (+5.46%) | 9.34M (-1.79%) | 9.51M (+6.38%) | 8.94M (+0.68%) | 8.88M (+1.83%) | 8.72M (-2.90%) | 8.98M (+12.81%) | 7.96M (-10.66%) | 8.91M (-7.67%) | 9.65M (+4.21%) | 9.26M (-0.43%) | 9.30M (-16.59%) | 11M (-11.86%) | 13M (-0.86%) | 13M (+47.69%) | 8.64M (+33.33%) | 6.48M (+2.21%) | 6.34M (+7.64%) | 5.89M (+85.80%) | 3.17M (+3.59%) | 3.06M (-9.20%) | 3.37M (+10.49%) | 3.05M (+5.90%) | 2.88M (-2.04%) | 2.94M (+1.38%) | 2.90M (-4.92%) | 3.05M (+4.81%) | 2.91M (-6.43%) | 3.11M (-51.71%) | 6.44M (+135.04%) | 2.74M (-5.19%) | 2.89M (+35.68%) | 2.13M (-64.02%) | 5.92M (-1.17%) | 5.99M (-3.07%) | 6.18M (-0.32%) | 6.20M (-7.32%) | 6.69M (+6.19%) | 6.30M (+3.96%) | 6.06M (+4.12%) | 5.82M (+553.93%) | 890K (-87.30%) | 7.01M (+1.15%) | 6.93M (-3.48%) | 7.18M (-10.14%) | 7.99M (+17.67%) | 6.79M (-6.22%) | 7.24M (0.00%) | 7.24M (-23.63%) | 9.48M (+9.85%) | 8.63M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 63M (-16.10%) | 75M (+30.22%) | 58M | -113.59M | 33M (+49.21%) | 22M (-67.20%) | 68M (-9.63%) | 75M (-4.76%) | 79M (-5.41%) | 83M (+5.02%) | 79M (+52.37%) | 52M (-7.37%) | 56M (+5.58%) | 53M (-13.81%) | 62M (+2.89%) | 60M (+56.47%) | 38M (-12.42%) | 44M (-2.81%) | 45M (+4.93%) | 43M (+32.63%) | 32M (+37.73%) | 23M (+10.99%) | 21M (-15.36%) | 25M (+140.97%) | 10M (-67.41%) | 32M (+11.17%) | 29M (-5.74%) | 30M (-21.19%) | 38M (+102.31%) | 19M (-29.62%) | 27M (+5.84%) | 26M (+72.67%) | 15M (-38.16%) | 24M (+12.31%) | 21M (+26.67%) | 17M (+10.02%) | 15M (-11.53%) | 17M (-23.63%) | 23M (+180.05%) | 8.07M (-69.91%) | 27M (+9.92%) | 24M (+39.67%) | 17M (-22.80%) | 23M (+42.42%) | 16M (+12.54%) | 14M (-1.67%) | 14M (-16.71%) | 17M (+3.11%) | 17M (+16.11%) | 14M (+13.65%) | 13M (-9.69%) | 14M (+2.78%) | 14M (-1.09%) | 14M (-9.03%) | 15M (-5.66%) | 16M (-21.10%) | 20M (+53.70%) | 13M (+25.93%) | 11M | -14.40M | 6.15M (-7.24%) | 6.63M (-21.91%) | 8.49M | -25.99M | 4.76M (-48.87%) | 9.31M (+1762.00%) | 500K (-97.18%) | 18M (-3.95%) | 18M (+36.21%) | 14M (-16.71%) | 16M (+410.34%) | 3.19M (-86.94%) | 24M | -19.41M (+186.28%) | -6.78M (-84.36%) | -43.35M (+1676.64%) | -2.44M (-4.31%) | -2.55M | 5.74M | -97.51M (+1370.74%) | -6.63M |
Ebit | 62M (-17.65%) | 75M (+29.90%) | 58M | -112.85M | 37M (+64.25%) | 23M (-66.43%) | 68M (-9.65%) | 75M (-5.20%) | 79M (-5.10%) | 84M (+5.23%) | 79M (+50.27%) | 53M (-6.99%) | 57M (+6.85%) | 53M (-13.79%) | 62M (+2.96%) | 60M (+55.96%) | 38M (-12.37%) | 44M (-2.62%) | 45M (+3.95%) | 43M (+33.20%) | 33M (+36.50%) | 24M (+10.03%) | 22M (-14.16%) | 25M (+128.97%) | 11M (-65.90%) | 32M (+10.70%) | 29M (-7.75%) | 32M (-20.63%) | 40M (+95.58%) | 20M (-27.46%) | 28M (+6.85%) | 26M (+71.76%) | 15M (-36.88%) | 24M (+12.38%) | 22M (+26.81%) | 17M (+9.81%) | 15M (-10.98%) | 17M (-23.31%) | 23M (+179.43%) | 8.12M (-69.79%) | 27M (+9.98%) | 24M (+39.74%) | 17M (-22.92%) | 23M (+42.44%) | 16M (+12.58%) | 14M (-1.60%) | 14M (-16.69%) | 17M (+2.74%) | 17M (+15.94%) | 14M (+13.92%) | 13M (-9.14%) | 14M (+2.26%) | 14M (-1.16%) | 14M (-9.60%) | 15M (-6.47%) | 16M (-19.75%) | 20M (+51.07%) | 14M (+26.50%) | 11M | -14.40M | 6.15M (-7.24%) | 6.63M (-23.17%) | 8.63M | -25.99M | 4.76M (-48.87%) | 9.31M (+1762.00%) | 500K (-97.23%) | 18M (-3.11%) | 19M (+37.61%) | 14M (-16.71%) | 16M (+410.34%) | 3.19M (-86.94%) | 24M | -19.41M (+186.28%) | -6.78M (-84.36%) | -43.35M (+1676.64%) | -2.44M (-4.31%) | -2.55M | 5.74M | -97.51M (+1370.74%) | -6.63M |
EBITDA | 102M (-2.48%) | 105M (+10.08%) | 95M | -74.81M | 75M (+21.39%) | 62M (-41.07%) | 105M (-5.52%) | 112M (-2.57%) | 114M (-2.67%) | 118M (+2.22%) | 115M (+32.65%) | 87M (+2.37%) | 85M (+1.79%) | 83M (-12.67%) | 95M (+3.08%) | 92M (+35.60%) | 68M (-4.90%) | 72M (+2.04%) | 70M (+15.81%) | 61M (+21.69%) | 50M (+18.86%) | 42M (+5.67%) | 40M (-8.72%) | 43M (+58.51%) | 27M (-45.54%) | 50M (+5.35%) | 48M (+8.78%) | 44M (-12.22%) | 50M (+64.98%) | 30M (-19.96%) | 38M (+6.46%) | 36M (+43.57%) | 25M (-25.23%) | 33M (+8.97%) | 30M (+18.34%) | 26M (+5.15%) | 24M (-3.51%) | 25M (-19.75%) | 32M (+77.73%) | 18M (-50.80%) | 36M (+7.11%) | 34M (+17.81%) | 29M (-18.94%) | 35M (+23.14%) | 29M (+25.89%) | 23M (+9.25%) | 21M (-11.61%) | 24M (+4.06%) | 23M (+28.43%) | 18M (+11.91%) | 16M (-9.21%) | 17M (+3.82%) | 17M (+0.06%) | 17M (-8.38%) | 18M (-5.24%) | 19M (-17.86%) | 23M (+42.87%) | 16M (+19.16%) | 14M | -7.96M | 8.88M (-6.72%) | 9.52M (-11.52%) | 11M | -20.08M | 11M (-30.66%) | 15M (+130.85%) | 6.71M (-72.91%) | 25M (-0.76%) | 25M (+27.22%) | 20M (-11.22%) | 22M (+441.67%) | 4.08M (-87.02%) | 31M | -12.47M | 400K | -35.36M | 4.34M (-7.46%) | 4.69M (-63.87%) | 13M | -88.04M | 2.00M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 210K (+40.00%) | 150K (+7.14%) | 140K (-80.82%) | 730K (-83.26%) | 4.36M (+581.25%) | 640K (+100.00%) | 320K (-15.79%) | 380K (-49.33%) | 750K (+47.06%) | 510K (+50.00%) | 340K (-64.21%) | 950K (+18.75%) | 800K (+627.27%) | 110K (0.00%) | 110K (+57.14%) | 70K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 24M (-2.12%) | 25M (-4.73%) | 26M (-6.05%) | 27M (+2.39%) | 27M (+10.88%) | 24M (+21.89%) | 20M (+3.61%) | 19M (+4.65%) | 18M (+14.46%) | 16M (-7.58%) | 17M (-12.54%) | 20M (-3.70%) | 21M (+51.51%) | 14M (+25.12%) | 11M (+11.42%) | 9.72M (+20.90%) | 8.04M (+9.54%) | 7.34M (-3.42%) | 7.60M (-55.63%) | 17M (+128.40%) | 7.50M (-10.93%) | 8.42M (-3.44%) | 8.72M (+8.19%) | 8.06M (+13.68%) | 7.09M (-2.34%) | 7.26M (-6.08%) | 7.73M (+8.42%) | 7.13M (+16.31%) | 6.13M (-4.96%) | 6.45M (+2.38%) | 6.30M (-1.87%) | 6.42M (+2.07%) | 6.29M (-3.08%) | 6.49M (0.00%) | 6.49M (+0.15%) | 6.48M (-0.46%) | 6.51M (+0.46%) | 6.48M (-3.71%) | 6.73M (-15.56%) | 7.97M (+13.53%) | 7.02M (-6.02%) | 7.47M (+70.94%) | 4.37M (-0.23%) | 4.38M (-2.45%) | 4.49M (+94.37%) | 2.31M (+156.67%) | 900K (-10.00%) | 1.00M (0.00%) | 1.00M (+66.67%) | 600K (-7.69%) | 650K (-10.96%) | 730K (+28.07%) | 570K (-1.72%) | 580K (+65.71%) | 350K (-47.76%) | 670K (+42.55%) | 470K (+20.51%) | 390K (-48.00%) | 750K (+56.25%) | 480K (+65.52%) | 290K (-9.38%) | 320K (+10.34%) | 290K (-32.56%) | 430K (-17.31%) | 520K (-5.45%) | 550K (+1.85%) | 540K | - | 230K | - | - | - | - | - | - | - | - | - | - | - | - |
Net Interest Income | -24.06M (-1.43%) | -24.41M (-4.80%) | -25.64M (-3.97%) | -26.70M (+18.98%) | -22.44M (-4.63%) | -23.53M (+20.54%) | -19.52M (+4.05%) | -18.76M (+6.96%) | -17.54M (+13.45%) | -15.46M (-8.79%) | -16.95M (-9.94%) | -18.82M (-4.61%) | -19.73M (+46.80%) | -13.44M (+25.37%) | -10.72M (+11.09%) | -9.65M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 34M (-33.86%) | 51M (+58.15%) | 32M | -140.29M | 11M | -1.37M | 48M (-14.19%) | 56M (-8.13%) | 61M (-9.72%) | 68M (+8.79%) | 62M (+87.84%) | 33M (-8.85%) | 36M (-8.43%) | 40M (-22.07%) | 51M (+1.32%) | 50M (+65.25%) | 30M (-16.78%) | 36M (-2.46%) | 37M (+43.02%) | 26M (+4.60%) | 25M (+62.44%) | 15M (+19.12%) | 13M (-24.71%) | 17M (+338.87%) | 3.91M (-84.38%) | 25M (+16.74%) | 21M (-12.45%) | 24M (-27.33%) | 34M (+142.10%) | 14M (-36.09%) | 22M (+9.72%) | 20M (+120.31%) | 9.01M (-49.24%) | 18M (+17.71%) | 15M (+43.35%) | 11M (+17.15%) | 8.98M (-17.84%) | 11M (-31.52%) | 16M (+10540.00%) | 150K (-99.24%) | 20M (+17.03%) | 17M (+29.34%) | 13M (-28.31%) | 18M (+59.97%) | 11M (-3.38%) | 12M (-12.17%) | 13M (-17.10%) | 16M (+2.98%) | 16M (+13.68%) | 14M (+15.08%) | 12M (-9.11%) | 13M (+1.22%) | 13M (-1.13%) | 13M (-11.36%) | 15M (-4.65%) | 16M (-21.26%) | 20M (+51.98%) | 13M (+32.12%) | 9.93M | -14.87M | 5.86M (-7.28%) | 6.32M (-24.22%) | 8.34M | -26.43M | 4.23M (-51.66%) | 8.75M | -40.00K | 17M (-5.91%) | 18M (+39.94%) | 13M (-12.14%) | 15M (-64.16%) | 42M (+70.80%) | 24M | -20.83M (+195.04%) | -7.06M (-84.20%) | -44.67M (+1161.86%) | -3.54M (+3.21%) | -3.43M | 5.16M | -97.16M (+1195.47%) | -7.50M |
Income Tax Expense | 3.61M (-79.00%) | 17M (+118.15%) | 7.88M | -71.40M | 4.14M | -450.00K | 13M (+70.00%) | 7.50M (-45.69%) | 14M (-17.90%) | 17M (+16.97%) | 14M (+310.86%) | 3.50M (-50.42%) | 7.06M (-29.96%) | 10M (-11.89%) | 11M (+10.85%) | 10M (+46.38%) | 7.05M (+1.73%) | 6.93M (-20.53%) | 8.72M (+275.86%) | 2.32M (-62.03%) | 6.11M (+62.50%) | 3.76M (+18.99%) | 3.16M (-22.17%) | 4.06M | -160.00K | 5.66M (+12.52%) | 5.03M (-20.03%) | 6.29M (-26.86%) | 8.60M (+174.76%) | 3.13M (-38.63%) | 5.10M (+4.08%) | 4.90M (+132.23%) | 2.11M (-46.04%) | 3.91M (+9.52%) | 3.57M (+31.25%) | 2.72M (+16.74%) | 2.33M (-4.90%) | 2.45M (-36.53%) | 3.86M | -1.29M | 4.36M (+4.81%) | 4.16M (+27.22%) | 3.27M (-25.17%) | 4.37M (+52.80%) | 2.86M (-35.44%) | 4.43M (-1.56%) | 4.50M (-0.88%) | 4.54M | -2.99M | 3.55M (+1.43%) | 3.50M (-20.99%) | 4.43M (+86.13%) | 2.38M (-33.15%) | 3.56M (+11.60%) | 3.19M (-32.70%) | 4.74M (+99.16%) | 2.38M (-37.86%) | 3.83M (+2.96%) | 3.72M (+327.59%) | 870K (-69.47%) | 2.85M (+85.06%) | 1.54M (-43.80%) | 2.74M | -28.51M | 490K (-82.12%) | 2.74M | -360.00K | 3.30M (+25.95%) | 2.62M (+445.83%) | 480K (-72.88%) | 1.77M | -1.70M | 110K | -2.09M (+736.00%) | -250.00K | 36M | -1.18M (-9.23%) | -1.30M | 2.54M | -32.38M (+1378.54%) | -2.19M |
Net Income From Continuing Operations | 30M (-10.73%) | 34M (+38.61%) | 24M | -68.89M | 6.51M | -920.00K | 35M (-27.20%) | 49M (+2.86%) | 47M (-7.02%) | 51M (+6.33%) | 48M (+61.38%) | 30M (+1.23%) | 29M (-1.08%) | 30M (-25.03%) | 39M (-1.15%) | 40M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 30M (-11.16%) | 34M (+39.64%) | 24M | -68.86M | 6.41M | -890.00K | 35M (-27.20%) | 48M (+3.00%) | 47M (-7.14%) | 51M (+6.54%) | 48M (+61.44%) | 29M (+0.65%) | 29M (-0.81%) | 30M (-24.72%) | 39M (-3.97%) | 41M (+71.08%) | 24M (-18.51%) | 29M (+4.05%) | 28M (+18.28%) | 24M (+26.27%) | 19M (+60.07%) | 12M (+21.34%) | 9.70M (-26.12%) | 13M (+229.90%) | 3.98M (-79.45%) | 19M (+17.97%) | 16M (-9.78%) | 18M (-27.46%) | 25M (+132.75%) | 11M (-35.33%) | 17M (+11.51%) | 15M (+116.98%) | 6.89M (-50.18%) | 14M (+20.37%) | 11M (+46.93%) | 7.82M (+17.95%) | 6.63M (-21.54%) | 8.45M (-30.11%) | 12M (+751.41%) | 1.42M (-90.83%) | 15M (+20.84%) | 13M (+30.18%) | 9.84M (-39.15%) | 16M (+90.91%) | 8.47M (-41.42%) | 14M (-8.83%) | 16M (+40.35%) | 11M (-38.82%) | 18M (+43.29%) | 13M (-33.93%) | 20M (+135.34%) | 8.29M | -10.96M | 7.95M (-18.55%) | 9.76M (+221.05%) | 3.04M (-68.13%) | 9.54M | -67.15M (+1237.65%) | -5.02M (-68.13%) | -15.75M (+20.50%) | -13.07M | 2.00M (-61.61%) | 5.21M (+150.48%) | 2.08M (-44.39%) | 3.74M (-37.77%) | 6.01M (+1721.21%) | 330K (-97.56%) | 14M (+9.66%) | 12M (+32.90%) | 9.27M (-28.31%) | 13M (+62.85%) | 7.94M | -3.66M (-80.49%) | -18.76M (+109.84%) | -8.94M (-88.94%) | -80.85M (+3282.85%) | -2.39M (+13.27%) | -2.11M | 340K | -66.74M (+1050.69%) | -5.80M |