Altice USA (ATUS) Income Statement (2005 - 2025)
Income Statement report data from Sep 30, 2005 to Sep 30, 2025 for Altice USA (ATUS).
Reported currency: USD
| 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 | Sep 30, 2005 | |
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Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 2.11B (-1.82%) | 2.15B (-0.24%) | 2.15B (-3.70%) | 2.24B (+0.33%) | 2.23B (-0.58%) | 2.24B (-0.45%) | 2.25B (-2.20%) | 2.30B (-0.67%) | 2.32B (-0.30%) | 2.32B (+1.32%) | 2.29B (-3.17%) | 2.37B (-1.02%) | 2.39B (-2.82%) | 2.46B (+1.70%) | 2.42B (-3.94%) | 2.52B (-2.09%) | 2.57B (+2.34%) | 2.52B (+1.50%) | 2.48B (-2.23%) | 2.54B (+4.17%) | 2.43B (-1.66%) | 2.47B (+1.01%) | 2.45B (-0.98%) | 2.47B (+1.47%) | 2.44B (-0.51%) | 2.45B (+2.27%) | 2.40B (-2.38%) | 2.45B (+1.54%) | 2.42B (+2.27%) | 2.36B (+1.48%) | 2.33B (-1.51%) | 2.37B (+1.85%) | 2.32B (+0.01%) | 2.32B (+0.87%) | 2.30B (-0.16%) | 2.31B (+2.02%) | 2.26B (+174.47%) | 824M (+31.22%) | 628M (-61.47%) | 1.63B (+1.02%) | 1.61B (-2.47%) | 1.65B (+2.39%) | 1.61B (-1.00%) | 1.63B (+0.30%) | 1.63B (-0.12%) | 1.63B (+3.34%) | 1.58B (-0.50%) | 1.58B (+1.00%) | 1.57B (-0.11%) | 1.57B (+3.86%) | 1.51B (-0.26%) | 1.52B (-1.59%) | 1.54B (-1.10%) | 1.56B (+2.38%) | 1.52B (-10.10%) | 1.69B (+1.53%) | 1.67B (-1.36%) | 1.69B (+2.03%) | 1.66B (+4.97%) | 1.58B (+2.20%) | 1.54B (-0.35%) | 1.55B (+2.54%) | 1.51B (-14.58%) | 1.77B (+3.29%) | 1.71B (+0.49%) | 1.70B (+2.24%) | 1.67B (-18.50%) | 2.04B (+16.95%) | 1.75B (+2.33%) | 1.71B (-1.34%) | 1.73B (-6.03%) | 1.84B (+21.85%) | 1.51B (-3.58%) | 1.57B (+0.34%) | 1.56B (-6.00%) | 1.66B (+20.31%) | 1.38B (-1.08%) | 1.40B (+0.66%) | 1.39B (-6.60%) | 1.49B (+19.65%) | 1.24B |
Cost Of Revenue | 1.05B (+59.10%) | 663M (-1.17%) | 671M (-7.11%) | 722M (+1.48%) | 711M (-1.13%) | 719M (-3.28%) | 744M (-35.44%) | 1.15B (+53.53%) | 751M (-1.54%) | 762M (-1.22%) | 772M (-0.51%) | 776M (-0.82%) | 782M (-4.50%) | 819M (-1.18%) | 829M (-0.92%) | 836M (-0.88%) | 844M (-0.70%) | 850M (-0.23%) | 852M (+2.50%) | 831M (+6.02%) | 784M (-8.94%) | 861M (-0.42%) | 865M (+1.99%) | 848M (+3.26%) | 821M (+0.23%) | 819M (+0.74%) | 813M (+1.62%) | 800M (+1.21%) | 791M (-0.58%) | 795M (+0.99%) | 787M (+3.12%) | 764M (+1.11%) | 755M (-0.47%) | 759M (+0.04%) | 758M (+5.01%) | 722M (-2.19%) | 738M (+195.57%) | 250M (+31.76%) | 190M (-76.18%) | 796M (-0.63%) | 801M (-0.59%) | 806M (+1.22%) | 796M (+1.02%) | 788M (+0.03%) | 788M (-0.25%) | 790M (+1.93%) | 775M (+2.00%) | 759M (-1.03%) | 767M (+0.40%) | 764M (-3.01%) | 788M (+2.08%) | 772M (+4.68%) | 737M (+1.60%) | 726M (+2.37%) | 709M (-1.33%) | 719M (-6.21%) | 766M (+2.75%) | 746M (+1.05%) | 738M (+7.35%) | 687M (+2.83%) | 669M (+3.32%) | 647M (-2.06%) | 661M (-9.51%) | 730M (+5.90%) | 689M (-0.82%) | 695M (-1.21%) | 704M (-29.66%) | 1.00B (+35.66%) | 737M (+4.26%) | 707M (-11.49%) | 799M (-4.59%) | 838M (+31.33%) | 638M (-6.39%) | 681M (-7.24%) | 735M (-6.17%) | 783M (+25.30%) | 625M (+1.83%) | 614M (-6.62%) | 657M (-2.69%) | 675M (+23.10%) | 549M |
Costof Goods And Services Sold | 1.05B (+59.10%) | 663M (-1.17%) | 671M (-7.11%) | 722M (+1.48%) | 711M (-1.13%) | 719M (-3.28%) | 744M (-35.44%) | 1.15B (+53.53%) | 751M (-1.54%) | 762M (-1.22%) | 772M (-0.51%) | 776M (-0.82%) | 782M (-4.50%) | 819M (-1.18%) | 829M (-0.92%) | 836M (-0.88%) | 844M (-0.70%) | 850M (-0.23%) | 852M (+2.50%) | 831M (+6.02%) | 784M (-8.94%) | 861M (-0.42%) | 865M (+1.99%) | 848M (+3.26%) | 821M (+0.23%) | 819M (+0.74%) | 813M (+1.62%) | 800M (+1.21%) | 791M (-0.58%) | 795M (+0.99%) | 787M (+3.12%) | 764M (+1.11%) | 755M (-0.47%) | 759M (+0.04%) | 758M (+5.01%) | 722M (-2.19%) | 738M (+195.57%) | 250M (+31.76%) | 190M (-76.18%) | 796M (-0.63%) | 801M (-0.59%) | 806M (+1.22%) | 796M (+1.02%) | 788M (+0.03%) | 788M (-0.25%) | 790M (+1.93%) | 775M (+2.00%) | 759M (-1.03%) | 767M (+0.40%) | 764M (-3.01%) | 788M (+2.08%) | 772M (+4.68%) | 737M (+1.60%) | 726M (+2.37%) | 709M (-1.33%) | 719M (-6.21%) | 766M (+2.75%) | 746M (+1.05%) | 738M (+7.35%) | 687M (+2.83%) | 669M (+3.32%) | 647M (-2.06%) | 661M (-9.51%) | 730M (+5.90%) | 689M (-0.82%) | 695M (-1.21%) | 704M (-29.66%) | 1.00B (+35.66%) | 737M (+4.26%) | 707M (-11.49%) | 799M (-4.59%) | 838M (+31.33%) | 638M (-6.39%) | 681M (-7.24%) | 735M (-6.17%) | 783M (+25.30%) | 625M (+1.83%) | 614M (-6.62%) | 657M (-2.69%) | 675M (+23.10%) | 549M |
Gross Profit | 1.05B (-29.01%) | 1.48B (+0.19%) | 1.48B (-2.07%) | 1.51B (-0.21%) | 1.52B (-0.32%) | 1.52B (+0.95%) | 1.51B (+31.13%) | 1.15B (-26.64%) | 1.57B (+0.30%) | 1.56B (+2.61%) | 1.52B (-4.47%) | 1.59B (-1.11%) | 1.61B (-1.98%) | 1.64B (+3.20%) | 1.59B (-5.43%) | 1.68B (-2.68%) | 1.73B (+3.89%) | 1.67B (+2.41%) | 1.63B (-4.54%) | 1.70B (+3.29%) | 1.65B (+2.23%) | 1.61B (+1.79%) | 1.59B (-2.53%) | 1.63B (+0.56%) | 1.62B (-0.88%) | 1.63B (+3.06%) | 1.58B (-4.31%) | 1.65B (+1.70%) | 1.63B (+3.71%) | 1.57B (+1.73%) | 1.54B (-3.72%) | 1.60B (+2.20%) | 1.57B (+0.24%) | 1.56B (+1.28%) | 1.54B (-2.51%) | 1.58B (+4.07%) | 1.52B (+165.28%) | 574M (+30.98%) | 438M (-47.43%) | 833M (+2.64%) | 812M (-4.26%) | 848M (+3.53%) | 819M (-2.88%) | 843M (+0.55%) | 839M (+0.00%) | 839M (+4.70%) | 801M (-2.80%) | 824M (+2.94%) | 800M (-0.60%) | 805M (+11.35%) | 723M (-2.68%) | 743M (-7.35%) | 802M | - | - | 3.73B | - | - | - | 4.22B | - | - | - | 4.40B | - | - | - | 3.99B | - | - | - | 3.59B | - | - | - | 3.19B | - | - | - | 2.88B | - |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | - | - | - | 50M | - | 418M | - | 418M | - | 656M (+0.75%) | 651M (+52.83%) | 426M (-38.63%) | 694M (+3.11%) | 673M (+4.92%) | 642M (+86.07%) | 345M (-41.58%) | 591M (+0.23%) | 589M (+1.51%) | 580M (+57368.32%) | 1.01M (-99.82%) | 558M (+2.85%) | 543M (-6.81%) | 582M (+6941.23%) | 8.27M (-96.58%) | 242M (0.00%) | 242M (0.00%) | 242M (+2435.15%) | 9.53M (-98.33%) | 569M (-1.16%) | 576M (-1.25%) | 583M (+6578.35%) | 8.73M (-98.44%) | 561M (-5.59%) | 594M (-2.38%) | 608M (-7.23%) | 656M (-0.72%) | 660M (+207.88%) | 214M (+22.37%) | 175M (-30.64%) | 253M (-35.64%) | 393M (+0.82%) | 389M (+3.36%) | 377M (+47.59%) | 255M (-32.32%) | 377M (+3.85%) | 363M (-4.48%) | 380M (+59.15%) | 239M (-35.71%) | 372M (-1.84%) | 379M (-3.25%) | 391M (+69.85%) | 230M (-35.34%) | 356M (+2.86%) | 346M (-0.55%) | 348M (-1.83%) | 355M (-4.28%) | 371M (-3.19%) | 383M (+2.31%) | 374M (-2.73%) | 385M (+10.90%) | 347M (-2.01%) | 354M (-0.34%) | 355M (-18.88%) | 438M (+9.99%) | 398M (-2.08%) | 407M (-0.08%) | 407M (-9.65%) | 450M (+1.52%) | 444M (+5.01%) | 422M (-0.13%) | 423M (+6.64%) | 397M (+1.53%) | 391M (-2.16%) | 399M (+7.34%) | 372M (-6.22%) | 397M (+14.48%) | 346M (-6.78%) | 372M (+4.20%) | 357M (+17.17%) | 304M (-4.09%) | 317M |
Operating Expenses | 650M (-44.57%) | 1.17B (+3.08%) | 1.14B (-2.91%) | 1.17B (+9.39%) | 1.07B (+5.11%) | 1.02B (-8.46%) | 1.11B (+65.85%) | 672M (-37.47%) | 1.07B (-0.55%) | 1.08B (-1.56%) | 1.10B (-15.11%) | 1.29B (+12.95%) | 1.14B (+1.95%) | 1.12B (+3.85%) | 1.08B (-0.48%) | 1.09B (+4.37%) | 1.04B (+0.10%) | 1.04B (+2.05%) | 1.02B (-7.04%) | 1.10B (-0.47%) | 1.10B (-0.42%) | 1.11B (-2.79%) | 1.14B (-5.21%) | 1.20B (+4.66%) | 1.15B (-0.29%) | 1.15B (+0.74%) | 1.14B (+1.33%) | 1.13B (+0.40%) | 1.12B (-9.10%) | 1.23B (+0.38%) | 1.23B (-10.68%) | 1.38B (-4.87%) | 1.45B (+10.41%) | 1.31B (+1.28%) | 1.29B (-5.32%) | 1.37B (-0.91%) | 1.38B (+161.05%) | 528M (+37.67%) | 384M (-38.93%) | 628M (+0.20%) | 627M (+14.50%) | 548M (-5.75%) | 581M (-4.70%) | 610M (+6.70%) | 571M (+5.32%) | 543M (-8.90%) | 596M (-2.87%) | 613M (+9.24%) | 561M (-6.02%) | 597M (+1.63%) | 588M (-16.98%) | 708M (+14.10%) | 620M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Depreciation And Amortization | 415M (+1.37%) | 410M (-2.10%) | 418M (-11.29%) | 472M (+22.10%) | 386M (-2.38%) | 396M (+1.90%) | 388M (-7.19%) | 418M (+4.01%) | 402M (-3.90%) | 419M (+0.60%) | 416M (-6.77%) | 446M (+0.15%) | 446M (-0.08%) | 446M (+2.48%) | 435M (-5.36%) | 460M (+2.69%) | 448M (+0.82%) | 444M (+2.18%) | 435M (-15.02%) | 512M (+1.89%) | 502M (-3.74%) | 522M (-4.71%) | 548M (-3.51%) | 567M (+0.32%) | 566M (-0.52%) | 569M (+1.28%) | 561M (+1.15%) | 555M (+3.54%) | 536M (-17.34%) | 649M (+0.91%) | 643M (-18.82%) | 792M (-3.84%) | 823M (+16.48%) | 707M (+16.11%) | 609M (-0.92%) | 614M (-8.43%) | 671M (+213.36%) | 214M (+6.58%) | 201M (-6.62%) | 215M (-0.99%) | 217M (+1.57%) | 214M (-2.27%) | 219M (+1.44%) | 216M (+3.22%) | 209M (-5.44%) | 221M (+3.17%) | 214M (+0.47%) | 213M (+10.39%) | 193M (-16.16%) | 230M (+2.99%) | 224M (-5.64%) | 237M (+4.09%) | 228M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 403M (+29.64%) | 311M (-9.42%) | 343M (+0.79%) | 341M (-23.35%) | 445M (-11.36%) | 502M (+27.58%) | 393M (-17.70%) | 478M (-3.02%) | 493M (+2.20%) | 482M (+13.37%) | 425M (+41.18%) | 301M (-35.56%) | 467M (-10.44%) | 522M (+1.81%) | 512M (-14.42%) | 599M (-13.30%) | 691M (+10.19%) | 627M (+3.01%) | 608M (-0.04%) | 609M (+10.82%) | 549M (+7.98%) | 509M (+13.41%) | 449M (+4.98%) | 427M (-9.38%) | 472M (-2.28%) | 483M (+9.05%) | 442M (-16.31%) | 529M (+4.58%) | 506M (+50.89%) | 335M (+7.03%) | 313M (+38.82%) | 226M (+87.01%) | 121M (-52.39%) | 253M (+1.26%) | 250M (+15.14%) | 217M (+52.14%) | 143M (+214.49%) | 45M (-16.33%) | 54M (-73.49%) | 205M (+1.40%) | 202M (-17.43%) | 244M (+9.52%) | 223M (+3.41%) | 216M (-14.45%) | 252M (-0.05%) | 252M (+23.06%) | 205M (-11.21%) | 231M (+2.47%) | 225M (+14.17%) | 197M (+82.51%) | 108M (-8.20%) | 118M (-45.93%) | 218M (-18.69%) | 268M (+6.40%) | 252M (-30.63%) | 363M (+33.34%) | 272M (-12.83%) | 313M (+4.96%) | 298M (+6.62%) | 279M (-9.45%) | 308M (-6.29%) | 329M (+18.09%) | 279M (-20.74%) | 352M (-5.52%) | 372M (+8.53%) | 343M (+17.53%) | 292M (-6.55%) | 312M (+8.05%) | 289M (-5.42%) | 306M (+23.28%) | 248M (-25.53%) | 333M (+63.82%) | 203M (-2.56%) | 209M (+21.48%) | 172M (-15.75%) | 204M (+62.69%) | 125M (-4.53%) | 131M (+31.63%) | 100M (-56.17%) | 227M (+108.04%) | 109M |
Ebit | -1.16B | 309M (-9.32%) | 341M (-0.51%) | 343M (-13.81%) | 397M (-22.63%) | 514M (+20.25%) | 427M (-10.58%) | 478M (-8.68%) | 523M (-3.42%) | 542M (+20.13%) | 451M (+37.47%) | 328M (-30.88%) | 474M (+3.67%) | 458M (-22.22%) | 588M (-0.04%) | 589M (-15.31%) | 695M (+19.39%) | 582M (-17.65%) | 707M (+3.85%) | 681M (+92.78%) | 353M (-32.27%) | 521M (+36.94%) | 381M (+2.80%) | 370M (-26.53%) | 504M (-0.93%) | 509M (+49.42%) | 341M (-37.45%) | 544M (+4.83%) | 519M (+80.97%) | 287M (+52.95%) | 188M (-7.02%) | 202M (+347.60%) | 45M | -312.06M | 311M (+572.28%) | 46M (-70.22%) | 155M (+50.99%) | 103M (+69.62%) | 61M (-70.34%) | 205M (+1.40%) | 202M (-17.43%) | 244M (+9.52%) | 223M (+3.41%) | 216M (-14.45%) | 252M (-0.05%) | 252M (+23.06%) | 205M (-11.21%) | 231M (+2.47%) | 225M (+14.17%) | 197M (+82.51%) | 108M (-8.20%) | 118M (-45.93%) | 218M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA | -748.92M | 719M (-5.34%) | 759M (-6.75%) | 814M (+3.89%) | 784M (-13.82%) | 909M (+11.51%) | 816M (-9.00%) | 896M (-3.16%) | 925M (-3.63%) | 960M (+10.76%) | 867M (+11.97%) | 774M (-15.85%) | 920M (+1.82%) | 904M (-11.72%) | 1.02B (-2.37%) | 1.05B (-8.25%) | 1.14B (+11.35%) | 1.03B (-10.10%) | 1.14B (-4.25%) | 1.19B (+39.41%) | 855M (-18.00%) | 1.04B (+12.37%) | 928M (-1.01%) | 938M (-12.33%) | 1.07B (-0.72%) | 1.08B (+19.46%) | 902M (-17.96%) | 1.10B (+4.18%) | 1.06B (+12.81%) | 935M (+12.67%) | 830M (-16.42%) | 993M (+14.41%) | 868M (+119.99%) | 395M (-57.09%) | 920M (+39.24%) | 661M (-20.05%) | 826M (+160.63%) | 317M (+21.21%) | 262M (-37.69%) | 420M (+0.16%) | 419M (-8.56%) | 458M (+3.68%) | 442M (+2.42%) | 432M (-6.44%) | 461M (-2.57%) | 474M (+12.90%) | 419M (-5.60%) | 444M (+6.12%) | 419M (-2.16%) | 428M (+28.92%) | 332M (-6.50%) | 355M (-20.37%) | 446M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 40K (+33.33%) | 30K (-50.00%) | 60K (+100.00%) | 30K (-86.36%) | 220K (+37.50%) | 160K (+6.67%) | 150K (-90.96%) | 1.66M (-5.68%) | 1.76M (+15.79%) | 1.52M (+149.18%) | 610K (-99.82%) | 332M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 459M (+3.25%) | 445M (+3.89%) | 428M (-1.58%) | 435M (-2.96%) | 448M (+1.18%) | 443M (+1.33%) | 437M (+2.52%) | 426M (+1.47%) | 420M (+3.32%) | 407M (+4.48%) | 389M (+3.24%) | 377M (+10.58%) | 341M (+9.92%) | 310M (+2.26%) | 303M (-2.75%) | 312M (-2.21%) | 319M (-0.12%) | 319M (+0.97%) | 316M (+0.84%) | 314M (-2.77%) | 323M (-8.09%) | 351M (-3.88%) | 365M (-3.45%) | 378M (-2.71%) | 389M (+1.99%) | 381M (-1.82%) | 388M (-2.66%) | 399M (+2.39%) | 390M (-0.24%) | 391M (+3.52%) | 377M (+1.85%) | 370M (-2.29%) | 379M (-9.82%) | 420M (-2.98%) | 433M (-1.68%) | 441M (-1.25%) | 446M (+51.89%) | 294M (+6.51%) | 276M (+86.85%) | 148M (+0.48%) | 147M (+0.60%) | 146M (+0.59%) | 145M (-0.06%) | 145M (-0.88%) | 147M (+2.31%) | 143M (+1.62%) | 141M (-1.34%) | 143M (-1.75%) | 145M (-8.77%) | 159M (+3.92%) | 153M (-3.47%) | 159M (-5.42%) | 168M (+0.68%) | 167M (-1.22%) | 169M (-8.37%) | 184M (+0.99%) | 183M (-3.14%) | 188M (-1.40%) | 191M (+5.08%) | 182M (+2.99%) | 177M (-6.60%) | 189M (+15.56%) | 164M (-11.33%) | 185M (+0.80%) | 183M (-2.61%) | 188M (-3.15%) | 194M (-3.99%) | 202M (+2.86%) | 197M (+5.37%) | 187M (-11.86%) | 212M (-6.56%) | 227M (-4.62%) | 237M (-0.30%) | 238M (-0.19%) | 239M (-1.43%) | 242M (-0.53%) | 243M (-2.48%) | 250M (+29.23%) | 193M (+0.41%) | 192M (+1.44%) | 190M |
Net Interest Income | -459.12M (+3.25%) | -444.66M (+3.89%) | -428.02M (-1.58%) | -434.90M (-2.96%) | -448.17M (+1.18%) | -442.95M (+1.33%) | -437.14M (+3.36%) | -422.92M (+0.64%) | -420.22M (+3.32%) | -406.71M (+4.48%) | -389.28M (+3.24%) | -377.07M (+10.58%) | -340.99M (+9.92%) | -310.21M (+2.26%) | -303.36M (-2.74%) | -311.91M (-2.22%) | -319.00M (-0.12%) | -319.37M (+0.97%) | -316.31M (+0.91%) | -313.46M (-2.79%) | -322.45M (-8.10%) | -350.87M (-3.49%) | -363.55M (-3.44%) | -376.50M (-2.78%) | -387.28M (+1.75%) | -380.61M (-1.51%) | -386.46M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Non Operating Income | - | - | - | - | - | - | - | - | - | 60M (+132.00%) | 26M (-4.21%) | 27M (+274.06%) | 7.17M | -64.10M | 76M | -10.22M | 4.40M | -44.58M | 98M (+36.84%) | 72M | -196.22M | 13M | -67.86M | - | 33M (+24.00%) | 26M | -101.98M | - | -97.94M (-8.06%) | -106.53M (-15.07%) | -125.43M | - | -72.57M (-87.05%) | -560.27M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | -1.62B (+1096.90%) | -135.63M (+55.49%) | -87.23M (-5.55%) | -92.36M (+82.06%) | -50.73M | 71M | -9.97M (-94.48%) | -180.70M | 103M (-23.74%) | 135M (+119.16%) | 62M | -49.14M | 133M (-9.48%) | 147M (-48.27%) | 285M (+3.02%) | 277M (-26.42%) | 376M (+43.09%) | 263M (-32.72%) | 391M (+6.43%) | 367M (+1104.76%) | 30M (-82.11%) | 170M (+998.71%) | 16M | -7.92M | 115M (-9.64%) | 128M | -47.78M | 145M (+12.16%) | 130M | -103.59M (-45.38%) | -189.65M (+12.47%) | -168.62M (-49.51%) | -333.98M (-54.40%) | -732.43M (+499.86%) | -122.10M (-69.04%) | -394.38M (+35.63%) | -290.78M (+52.37%) | -190.84M (-11.29%) | -215.14M | 58M (+51.59%) | 38M (-75.39%) | 154M (+66.19%) | 93M (+5.06%) | 88M (-26.79%) | 121M (-21.04%) | 153M (+141.90%) | 63M (-7.18%) | 68M (-27.50%) | 94M (+92.74%) | 49M | -17.78M (-85.59%) | -123.42M | 14M (-89.34%) | 128M (+17.92%) | 108M (+11.40%) | 97M (+29.85%) | 75M (-42.11%) | 129M (+6.43%) | 122M (+11.88%) | 109M (-6.14%) | 116M (+1126.27%) | 9.44M (-89.23%) | 88M (-13.96%) | 102M (-33.05%) | 152M (-9.72%) | 169M (+403.83%) | 33M | -74.09M | 74M (-58.24%) | 177M | - | 35M | -222.39M | 222M | - | 1.31M | - | - | - | 46M | - |
Income Tax Expense | 1.40M | -47.65M (+198.56%) | -15.96M (-65.39%) | -46.12M (+366.33%) | -9.89M | 49M (+1578.42%) | 2.92M | -66.90M | 27M (-43.89%) | 49M (+60.45%) | 30M (-78.80%) | 143M (+299.89%) | 36M (+5.72%) | 34M (-59.09%) | 83M (+420.41%) | 16M (-84.87%) | 105M (+70.22%) | 62M (-44.81%) | 112M (+264.85%) | 31M (-7.50%) | 33M (-43.58%) | 59M (+245.25%) | 17M | -9.26M | 38M (-7.99%) | 41M | -22.59M (-66.94%) | -68.33M | 96M | -5.59M (-90.79%) | -60.70M (-97.50%) | -2.42B (+1611.97%) | -141.55M (-43.94%) | -252.49M (+449.97%) | -45.91M (-71.00%) | -158.33M (+33.92%) | -118.23M | 91M | -74.39M | 24M (+63.55%) | 15M (-81.50%) | 79M (+107.20%) | 38M (+18.38%) | 32M (-34.34%) | 49M (-21.08%) | 62M | -26.94M | 22M (-36.79%) | 34M (+66.60%) | 21M (+92.76%) | 11M (-78.53%) | 50M (+400.51%) | 9.90M (-80.41%) | 51M (+22.91%) | 41M (+11.83%) | 37M (+4.14%) | 35M (-41.01%) | 60M (+13.89%) | 53M (+50.54%) | 35M (-25.78%) | 47M | -42.94M | 43M (-12.76%) | 49M (-17.87%) | 60M (-25.94%) | 81M (+388.41%) | 17M | -42.72M | 43M (-49.51%) | 85M | - | 26M | -95.48M | 95M | - | - | - | - | - | - | -1.68M |
Net Income From Continuing Operations | -1.62B (+1743.33%) | -87.99M (+23.46%) | -71.27M (+54.10%) | -46.25M (+13.27%) | -40.83M | 22M | -12.90M (-88.66%) | -113.79M | 76M (-12.33%) | 86M (-6.28%) | 92M | -192.41M | 169M (+49.09%) | 114M (-69.13%) | 368M (+25.73%) | 293M (-39.20%) | 481M (+139.49%) | 201M (-60.02%) | 503M (+26.37%) | 398M (+524.87%) | 64M (-42.91%) | 111M | -1.54M | 1.33M (-98.28%) | 77M (-10.43%) | 86M | -25.20M | 214M (+556.87%) | 33M | -97.85M (-24.12%) | -128.95M (+56.42%) | -82.44M (-54.73%) | -182.09M (-61.65%) | -474.79M (+523.17%) | -76.19M (-90.84%) | -831.48M | - | - | - | 188M | - | - | - | 309M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | -1.63B (+1589.25%) | -96.25M (+27.18%) | -75.68M (+39.84%) | -54.12M (+25.95%) | -42.97M | 15M | -21.19M (-82.01%) | -117.81M | 67M (-14.64%) | 78M (+202.67%) | 26M | -193.11M | 85M (-19.99%) | 106M (-45.98%) | 197M (-21.90%) | 252M (-5.69%) | 267M (+35.00%) | 198M (-27.90%) | 274M (-17.05%) | 330M | -4.69M | 111M | -860.00K | 330K (-99.57%) | 77M (-10.57%) | 86M | -25.00M | 213M (+554.65%) | 33M | -97.85M (-24.12%) | -128.95M | 2.25B | -192.57M (-59.91%) | -480.30M (+528.50%) | -76.42M (-67.72%) | -236.71M (+36.98%) | -172.81M (-38.67%) | -281.76M (+100.18%) | -140.75M | 34M (+43.56%) | 24M (-68.90%) | 76M (+37.11%) | 55M (-1.80%) | 56M (-21.55%) | 72M (-21.09%) | 91M (+0.55%) | 90M (+91.75%) | 47M (-20.70%) | 59M (+112.92%) | 28M | -6.88M (-90.69%) | -73.91M | 3.79M (-94.03%) | 64M (+10.97%) | 57M (-5.57%) | 61M (+54.20%) | 39M (-55.24%) | 88M (-15.60%) | 104M (-8.60%) | 114M (+1.61%) | 112M (+84.13%) | 61M (-17.93%) | 74M (-5.42%) | 78M (-20.75%) | 99M (+13.71%) | 87M (+310.04%) | 21M | -30.95M | 31M (-67.31%) | 95M | - | 6.64M | -317.43M | 317M | - | - | -14.59M | 15M | - | 65M | -213.80M |