Copa Holdings S.A. (CPA) Income Statement (2006 - 2026)
Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for Copa Holdings S.A. (CPA).
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 | 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 | |
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Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 1.05B (+9.30%) | 963M (+5.45%) | 913M (+8.37%) | 843M (-6.29%) | 899M (+2.34%) | 879M (+2.80%) | 855M (+4.31%) | 819M (-8.29%) | 893M (-2.56%) | 917M (+5.67%) | 868M (+7.23%) | 809M (-6.70%) | 867M (-2.62%) | 891M (+10.03%) | 809M (+16.74%) | 693M (+21.31%) | 572M (-0.59%) | 575M (+29.21%) | 445M (+46.26%) | 304M (+63.86%) | 186M (+17.04%) | 159M (+389.93%) | 32M (+122.85%) | 15M (-97.56%) | 595M (-12.68%) | 682M (-3.71%) | 708M (+9.78%) | 645M (-4.03%) | 672M (+2.46%) | 656M (-2.43%) | 672M (+6.03%) | 634M (-11.31%) | 715M (+6.83%) | 669M (+1.61%) | 659M (+14.82%) | 574M (-6.76%) | 615M (+2.32%) | 601M (+5.81%) | 568M (+14.85%) | 495M (-11.24%) | 557M (+4.67%) | 533M (-2.68%) | 547M (+1.65%) | 538M (-14.80%) | 632M (-5.82%) | 671M (+1.09%) | 664M (-1.47%) | 674M (-5.61%) | 714M (+2.27%) | 698M (+3.03%) | 677M (+14.41%) | 592M (-7.68%) | 641M (+6.91%) | 600M (+1.59%) | 590M (+14.46%) | 516M (-5.05%) | 543M (+8.11%) | 503M (+5.96%) | 474M (+10.90%) | 428M (+1.93%) | 420M (+1.29%) | 414M (+14.09%) | 363M (+19.37%) | 304M (-10.33%) | 339M (-1.11%) | 343M (+5.94%) | 324M (+16.60%) | 278M (-10.08%) | 309M (-10.78%) | 346M (-0.82%) | 349M (+17.11%) | 298M (+0.69%) | 296M (+3.97%) | 285M (+7.54%) | 265M (+12.47%) | 235M (-3.07%) | 243M (+2.28%) | 237M (+2.92%) | 231M (+20.45%) | 191M (-0.14%) | 192M |
Cost Of Revenue | 675M (+5.76%) | 638M (+10.68%) | 576M (+4.65%) | 551M (-2.69%) | 566M (+12.66%) | 502M (-11.15%) | 566M (+4.42%) | 542M (-3.06%) | 559M (-7.82%) | 606M (+10.24%) | 550M (+9.57%) | 502M (-9.10%) | 552M (+0.86%) | 547M (-0.34%) | 549M (+1.34%) | 542M (+26.31%) | 429M (+32.11%) | 325M (+4.63%) | 310M (+30.94%) | 237M (+11.45%) | 213M (-0.66%) | 214M (+77.71%) | 120M (-65.77%) | 352M (-12.68%) | 403M (-13.17%) | 464M (-0.77%) | 468M (+2.23%) | 458M (+1.45%) | 451M (-5.92%) | 479M (-0.67%) | 483M (+2.50%) | 471M (+3.64%) | 454M (+9.33%) | 416M (+2.50%) | 405M (+10.81%) | 366M (-0.60%) | 368M (-7.36%) | 397M (+8.87%) | 365M (+8.77%) | 335M (+0.21%) | 335M (-4.36%) | 350M (-3.37%) | 362M (-0.79%) | 365M (-2.84%) | 376M (-9.33%) | 415M (-1.58%) | 421M (+2.38%) | 411M (-0.14%) | 412M (+2.85%) | 401M (+0.83%) | 397M (+6.29%) | 374M (-3.46%) | 387M (+1.51%) | 381M (+4.37%) | 365M (+7.01%) | 341M (+3.55%) | 330M (+17.07%) | 282M (+23.71%) | 228M (+6.35%) | 214M (+14.24%) | 187M (-10.35%) | 209M (+26.40%) | 165M (+12.66%) | 147M (+20.19%) | 122M (+38.70%) | 88M (-39.52%) | 146M (+7.99%) | 135M (+29.69%) | 104M | -6.97M | 184M (+39.75%) | 132M (+15.36%) | 114M (-56.30%) | 261M (+111.06%) | 124M (+18.79%) | 104M (-4.76%) | 109M (-37.76%) | 176M (+27.72%) | 138M (+30.97%) | 105M (+9.55%) | 96M |
Costof Goods And Services Sold | 675M (+5.76%) | 638M (+10.68%) | 576M (+4.65%) | 551M (-2.69%) | 566M (+12.66%) | 502M (-11.15%) | 566M (+4.42%) | 542M (-3.06%) | 559M (-7.82%) | 606M (+10.24%) | 550M (+9.57%) | 502M (-9.10%) | 552M (+0.86%) | 547M (-0.34%) | 549M (+1.34%) | 542M (+26.31%) | 429M (+32.11%) | 325M (+4.63%) | 310M (+30.94%) | 237M (+11.45%) | 213M (-0.66%) | 214M (+77.71%) | 120M (-65.77%) | 352M (-12.68%) | 403M (-13.17%) | 464M (-0.77%) | 468M (+2.23%) | 458M (+1.45%) | 451M (-5.92%) | 479M (-0.67%) | 483M (+2.50%) | 471M (+3.64%) | 454M (+9.33%) | 416M (+2.50%) | 405M (+10.81%) | 366M (-0.60%) | 368M (-7.36%) | 397M (+8.87%) | 365M (+8.77%) | 335M (+0.21%) | 335M (-4.36%) | 350M (-3.37%) | 362M (-0.79%) | 365M (-2.84%) | 376M (-9.33%) | 415M (-1.58%) | 421M (+2.38%) | 411M (-0.14%) | 412M (+2.85%) | 401M (+0.83%) | 397M (+6.29%) | 374M (-3.46%) | 387M (+1.51%) | 381M (+4.37%) | 365M (+7.01%) | 341M (+3.55%) | 330M (+17.07%) | 282M (+23.71%) | 228M (+6.35%) | 214M (+14.24%) | 187M (-10.35%) | 209M (+26.40%) | 165M (+12.66%) | 147M (+20.19%) | 122M (+38.70%) | 88M (-39.52%) | 146M (+7.99%) | 135M (+29.69%) | 104M | -6.97M | 184M (+39.75%) | 132M (+15.36%) | 114M (-56.30%) | 261M (+111.06%) | 124M (+18.79%) | 104M (-4.76%) | 109M (-37.76%) | 176M (+27.72%) | 138M (+30.97%) | 105M (+9.55%) | 96M |
Gross Profit | 378M (+16.24%) | 325M (-3.52%) | 337M (+15.40%) | 292M (-12.41%) | 333M (-11.45%) | 376M (+30.07%) | 289M (+4.10%) | 278M (-17.01%) | 335M (+7.69%) | 311M (-2.23%) | 318M (+3.42%) | 307M (-2.49%) | 315M (-8.17%) | 343M (+31.92%) | 260M (+71.84%) | 151M (+6.27%) | 143M (-43.04%) | 250M (+85.91%) | 135M (+100.27%) | 67M | -27.01M (-51.31%) | -55.47M (-37.03%) | -88.09M (-73.89%) | -337.40M | 192M (-11.64%) | 218M (-9.44%) | 240M (+28.20%) | 188M (-15.19%) | 221M (+25.19%) | 177M (-6.91%) | 190M (+16.21%) | 163M (-37.37%) | 261M (+2.75%) | 254M (+0.19%) | 253M (+21.87%) | 208M (-15.94%) | 247M (+21.16%) | 204M (+0.33%) | 203M (+27.66%) | 159M (-28.45%) | 223M (+21.99%) | 183M (-1.31%) | 185M (+6.80%) | 173M (-32.36%) | 256M (-0.15%) | 256M (+5.72%) | 243M (-7.50%) | 262M (-13.08%) | 302M (+1.49%) | 297M (+6.15%) | 280M (+28.29%) | 218M (-14.12%) | 254M (+16.33%) | 218M (-2.93%) | 225M (+29.07%) | 174M (-18.32%) | 214M (-3.32%) | 221M (-10.43%) | 247M (+15.45%) | 214M (-8.00%) | 232M (+13.15%) | 205M (+3.79%) | 198M (+25.64%) | 157M (-27.50%) | 217M (-14.86%) | 255M (+43.10%) | 178M (+24.74%) | 143M (-30.27%) | 205M (-42.00%) | 353M (+114.27%) | 165M (-0.84%) | 166M (-8.54%) | 182M (+683.35%) | 23M (-83.53%) | 141M (+7.45%) | 131M (-1.69%) | 133M (+116.86%) | 61M (-33.85%) | 93M (+7.63%) | 86M (-9.85%) | 96M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 55M (-78.87%) | 259M (+640.02%) | 35M (+6.40%) | 33M (+833.43%) | 3.53M (-90.41%) | 37M (+8.62%) | 34M (-0.94%) | 34M (+5.95%) | 32M (-12.50%) | 37M (+25.48%) | 29M (-5.68%) | 31M (-6.23%) | 33M (-8.93%) | 36M (+20.19%) | 30M (+5.09%) | 29M (-2.63%) | 30M (+8.48%) | 27M (+17.79%) | 23M (+21.32%) | 19M (+0.68%) | 19M (+24.90%) | 15M (+22.35%) | 12M (-25.95%) | 17M (-40.02%) | 28M (-13.84%) | 33M (+15.90%) | 28M (-0.67%) | 28M (-3.62%) | 29M (-11.56%) | 33M (+0.09%) | 33M (+0.39%) | 33M (-1.08%) | 33M (+11.88%) | 30M (+31.99%) | 23M (+8.88%) | 21M (-39.44%) | 34M (-62.88%) | 92M (+204.56%) | 30M (-1.78%) | 31M (+0.06%) | 31M (-2.28%) | 32M (+3.68%) | 30M (+1.27%) | 30M (-0.73%) | 30M (+0.33%) | 30M (+7.37%) | 28M (-1.58%) | 29M (+12.68%) | 25M (+2.84%) | 25M (+4.59%) | 24M (+6.42%) | 22M (+10.88%) | 20M (+2.47%) | 19M (-82.67%) | 112M (+5.32%) | 107M (+76.57%) | 60M (0.00%) | 60M (-36.38%) | 95M (+5.96%) | 90M (+7.12%) | 84M (-1.20%) | 85M (+7.35%) | 79M (+8.99%) | 72M (-23.70%) | 95M (-10.72%) | 106M (+93.06%) | 55M (-17.14%) | 66M (-9.09%) | 73M (-47.07%) | 138M (+180.06%) | 49M (-28.17%) | 69M (+0.35%) | 68M (+230.87%) | 21M (-50.84%) | 42M (+2.74%) | 41M (-40.31%) | 69M (+264.35%) | 19M (-63.56%) | 52M (-14.32%) | 60M (+3.45%) | 58M |
Operating Expenses | 119M (+9.53%) | 109M (-12.66%) | 124M (+8.03%) | 115M (-3.46%) | 119M (-30.00%) | 170M (+47.55%) | 115M (-2.39%) | 118M (-0.40%) | 119M (+29.13%) | 92M (-18.54%) | 113M (+0.15%) | 113M (-7.62%) | 122M (-1.29%) | 124M (+6.09%) | 117M (+6.75%) | 109M (+11.70%) | 98M (+9.91%) | 89M (+17.66%) | 76M (+29.28%) | 58M (+16.78%) | 50M (+26.50%) | 40M (+109.75%) | 19M (-7.86%) | 20M (-78.15%) | 94M (-53.12%) | 200M (+85.86%) | 108M (+2.50%) | 105M (-3.07%) | 108M (-64.26%) | 303M (+170.51%) | 112M (+8.89%) | 103M (-9.03%) | 113M (-19.01%) | 140M (+5.30%) | 133M (+2.59%) | 129M (-1.34%) | 131M (-1.81%) | 133M (+5.10%) | 127M (+1.78%) | 125M (-2.68%) | 128M (-10.66%) | 143M (+6.74%) | 134M (+8.36%) | 124M (-3.65%) | 129M (-6.43%) | 138M (+4.64%) | 131M (+0.36%) | 131M (+5.08%) | 125M (-7.93%) | 135M (+2.17%) | 133M (+9.92%) | 121M (+8.10%) | 112M (-2.34%) | 114M (+2.91%) | 111M (+9.06%) | 102M (-0.18%) | 102M (+19.66%) | 85M (-36.25%) | 134M (+7.74%) | 124M (-6.42%) | 133M (+75.42%) | 76M (-31.59%) | 110M (+10.62%) | 100M (-28.09%) | 139M (-7.10%) | 149M (+47.91%) | 101M (+10.92%) | 91M (-18.01%) | 111M (-36.79%) | 176M (+88.57%) | 93M (-15.96%) | 111M (+2.15%) | 109M (-83.61%) | 663M (+724.98%) | 80M (+0.96%) | 80M (+8.47%) | 73M (-86.68%) | 551M (+667.90%) | 72M (+14.57%) | 63M (+4.07%) | 60M |
Depreciation And Amortization | 101M (+3.43%) | 97M (+4.69%) | 93M (+5.19%) | 88M (+2.50%) | 86M (+4.35%) | 83M (-0.14%) | 83M (+4.20%) | 79M (-4.69%) | 83M (+4.45%) | 80M (+1.86%) | 78M (+4.73%) | 75M (+2.94%) | 73M (+3.46%) | 70M (+2.09%) | 69M (+5.31%) | 65M (+3.22%) | 63M (+5.80%) | 60M (+7.41%) | 56M (-6.43%) | 60M (+0.13%) | 59M (-12.38%) | 68M (+7.66%) | 63M (-7.85%) | 68M (+3.03%) | 66M (-5.80%) | 70M (+2924.46%) | 2.33M (-96.70%) | 71M (+3.46%) | 68M (+2.57%) | 66M (+49.59%) | 44M (-36.51%) | 70M (+1.55%) | 69M (+63.77%) | 42M (+0.57%) | 42M (+3.16%) | 41M (+1.99%) | 40M (-27.08%) | 55M (+53.53%) | 36M (+2.04%) | 35M (+1.25%) | 34M (+0.91%) | 34M (-3.97%) | 35M (+4.84%) | 34M (+7.60%) | 31M (-0.16%) | 32M (+12.26%) | 28M (+1.19%) | 28M (-0.29%) | 28M (+2.73%) | 27M (+1.88%) | 27M (-1.08%) | 27M (+8.30%) | 25M (+1.47%) | 24M (+6.17%) | 23M (+8.58%) | 21M (+3.31%) | 21M (+4.05%) | 20M (+1.96%) | 19M (+4.26%) | 19M (+4.15%) | 18M (-24.43%) | 24M (+42.31%) | 17M (+8.37%) | 15M (+8.90%) | 14M (+24.69%) | 11M (-5.62%) | 12M (-0.33%) | 12M (+0.34%) | 12M (+5.30%) | 11M (+1.80%) | 11M (+6.71%) | 10M (+4.30%) | 10M (+1.83%) | 9.82M (+8.39%) | 9.06M (+7.09%) | 8.46M (+5.75%) | 8.00M (+106.19%) | 3.88M (-40.31%) | 6.50M (+18.18%) | 5.50M (+1.48%) | 5.42M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 259M (+19.62%) | 216M (+1.84%) | 212M (+20.21%) | 177M (-17.40%) | 214M (+4.72%) | 204M (+17.55%) | 174M (+8.90%) | 160M (-26.15%) | 216M (-1.32%) | 219M (+6.77%) | 205M (+5.31%) | 195M (+0.76%) | 193M (-12.04%) | 220M (+52.87%) | 144M (+240.01%) | 42M (-5.61%) | 45M (-72.24%) | 161M (+173.33%) | 59M (+575.17%) | 8.74M | -77.08M (-18.91%) | -95.06M (-11.13%) | -106.97M (-70.11%) | -357.87M | 99M (+454.44%) | 18M (-86.60%) | 133M (+60.87%) | 83M (-26.82%) | 113M | -126.38M | 78M (+28.69%) | 60M (-59.07%) | 148M (+29.38%) | 114M (-5.42%) | 121M (+53.59%) | 79M (-32.39%) | 116M (+64.54%) | 71M (-7.59%) | 76M (+120.93%) | 35M (-63.39%) | 94M (+141.79%) | 39M (-22.71%) | 51M (+2.85%) | 49M (-61.38%) | 127M (+7.12%) | 119M (+7.01%) | 111M (-15.34%) | 131M (-25.88%) | 177M (+35.45%) | 131M (-11.40%) | 147M (+50.98%) | 98M (-31.51%) | 143M (+36.79%) | 104M (-8.61%) | 114M (+57.11%) | 73M (-34.90%) | 112M (-17.76%) | 136M (+20.11%) | 113M (+26.15%) | 90M (-10.10%) | 100M (-23.16%) | 130M (+48.61%) | 87M (+51.70%) | 57M (-26.44%) | 78M (-25.85%) | 105M (+36.81%) | 77M (+49.10%) | 52M (-44.83%) | 94M (-47.16%) | 177M (+147.77%) | 72M (+29.54%) | 55M (-24.42%) | 73M | -639.35M | 60M (+17.48%) | 51M (-14.10%) | 60M | -489.27M | 21M (-10.67%) | 24M (-33.35%) | 36M |
Ebit | 273M (+24.36%) | 219M (-3.40%) | 227M (+15.04%) | 197M (-14.14%) | 230M (+12.63%) | 204M (+5.90%) | 193M (+19.57%) | 161M (-28.56%) | 226M (+48.82%) | 152M (-49.02%) | 297M (+303.09%) | 74M (-55.69%) | 167M (+23.90%) | 134M (-10.80%) | 151M (+0.39%) | 150M (+296.72%) | 38M (-73.90%) | 145M (+470.75%) | 25M (-45.45%) | 47M | -92.68M (-44.89%) | -168.17M (+64.90%) | -101.98M (-72.69%) | -373.45M | 94M (+268.68%) | 26M (-79.86%) | 127M (+819.97%) | 14M (-68.60%) | 44M | -205.45M | 37M (+20538.89%) | 180K (-99.80%) | 92M (+28.44%) | 71M (-17.47%) | 87M (+119.79%) | 39M (-51.47%) | 81M (+52.31%) | 53M (-12.44%) | 61M (+75.66%) | 35M (-66.00%) | 102M | -427.13M (+2442.44%) | -16.80M | 46M (-56.11%) | 104M (+780.41%) | 12M (-76.87%) | 51M (-53.95%) | 111M (-27.35%) | 153M (+13.62%) | 135M (-0.07%) | 135M (+113.70%) | 63M (-43.37%) | 111M (+38.25%) | 81M (-25.46%) | 108M (+366.29%) | 23M (-76.40%) | 98M (-28.75%) | 138M (+66.32%) | 83M (+40.76%) | 59M (-47.31%) | 112M (-27.87%) | 155M (+82.33%) | 85M (+116.96%) | 39M (-30.66%) | 56M (-33.55%) | 85M (+56.60%) | 54M (-18.48%) | 67M (-22.78%) | 86M (-10.62%) | 96M (+177.82%) | 35M (-20.66%) | 44M (-19.84%) | 55M | -601.54M | 61M (+38.47%) | 44M (-25.91%) | 60M | -490.63M | 21M (-10.67%) | 24M (-33.35%) | 36M |
EBITDA | 374M (+17.93%) | 317M (-1.05%) | 320M (+11.99%) | 286M (+24.31%) | 230M (-19.83%) | 287M (+48.78%) | 193M (+19.57%) | 161M (-28.56%) | 226M (-2.50%) | 231M (-22.19%) | 297M (+303.09%) | 74M (-55.69%) | 167M (+23.90%) | 134M (-10.80%) | 151M (+0.53%) | 150M (+267.25%) | 41M (-73.02%) | 151M (+495.36%) | 25M (-45.43%) | 47M | -92.68M (-47.53%) | -176.63M (+73.20%) | -101.98M (-72.69%) | -373.45M | 94M (+268.68%) | 26M (-80.23%) | 129M (+53.00%) | 84M (-24.74%) | 112M | -138.97M | 82M (+16.26%) | 70M (-56.32%) | 161M (+41.54%) | 114M (-11.58%) | 128M (+60.60%) | 80M (-33.87%) | 121M (+12.13%) | 108M (+11.89%) | 96M (+38.73%) | 69M (-49.02%) | 136M | -393.05M | 19M (-76.53%) | 80M (-41.34%) | 136M (+213.03%) | 43M (-45.30%) | 79M (-42.94%) | 139M (-23.19%) | 181M (+11.80%) | 162M (+0.25%) | 161M (+79.42%) | 90M (-33.96%) | 136M (+29.68%) | 105M (-19.91%) | 131M (+195.34%) | 44M (-62.61%) | 119M (-24.64%) | 158M (+54.14%) | 102M (+31.99%) | 77M (-40.22%) | 130M (-27.41%) | 178M (+75.81%) | 102M (+86.44%) | 54M (-22.78%) | 71M (-26.74%) | 96M (+45.41%) | 66M (-15.73%) | 79M (-19.97%) | 98M (-8.94%) | 108M (+135.01%) | 46M (-15.39%) | 54M (-16.09%) | 65M | -591.71M | 71M (+33.43%) | 53M (-22.18%) | 68M | -486.75M | 28M (-5.24%) | 29M (-28.75%) | 41M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 16M (-4.17%) | 17M (+12.77%) | 15M (-3.25%) | 15M (-2.60%) | 16M (-1.68%) | 16M (+3.15%) | 16M (+14.99%) | 14M (-1.53%) | 14M (-3.78%) | 14M (-5.43%) | 15M (-90.08%) | 152M (+1622.96%) | 8.84M (-91.95%) | 110M (+2314.07%) | 4.55M (+28.90%) | 3.53M (+38.43%) | 2.55M (-90.84%) | 28M (-45.01%) | 51M (+1741.82%) | 2.75M (-3.51%) | 2.85M (-20.17%) | 3.57M (-58.73%) | 8.65M (-79.92%) | 43M (+174.05%) | 16M (+85.82%) | 8.46M (-47.84%) | 16M (+66.53%) | 9.74M (-30.53%) | 14M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 26M (-5.97%) | 27M (+12.62%) | 24M (+4.77%) | 23M (+0.26%) | 23M (+8.05%) | 22M (-8.59%) | 24M (+14.01%) | 21M (+9.50%) | 19M (-7.69%) | 20M (-75.39%) | 83M (+171.72%) | 31M (+25.24%) | 24M (+4.19%) | 23M (+3.82%) | 23M (+5.92%) | 21M (+4.01%) | 20M (-3.45%) | 21M (+13.81%) | 19M (-0.11%) | 19M (+4.55%) | 18M (-2.94%) | 18M (+12.92%) | 16M (-39.91%) | 27M (+144.00%) | 11M (-35.34%) | 17M (+35.04%) | 13M (-6.41%) | 14M (-3.14%) | 14M (+9.54%) | 13M (+0.55%) | 13M (-2.45%) | 13M (+6.19%) | 12M (+40.66%) | 8.73M (+1.04%) | 8.64M (-3.36%) | 8.94M (+0.22%) | 8.92M (+0.34%) | 8.89M (-8.16%) | 9.68M (+5.79%) | 9.15M (-1.61%) | 9.30M (+4.26%) | 8.92M (+7.86%) | 8.27M (-1.19%) | 8.37M (+10.28%) | 7.59M (-4.41%) | 7.94M (+4.47%) | 7.60M (+10.47%) | 6.88M (-2.96%) | 7.09M (-4.83%) | 7.45M (-0.80%) | 7.51M (-0.66%) | 7.56M (-1.31%) | 7.66M (-5.78%) | 8.13M (+0.12%) | 8.12M (-5.36%) | 8.58M (+7.79%) | 7.96M (-9.65%) | 8.81M (+8.23%) | 8.14M (+4.36%) | 7.80M (-1.64%) | 7.93M (+3.52%) | 7.66M (-1.42%) | 7.77M (+3.88%) | 7.48M (+5.80%) | 7.07M (+3.36%) | 6.84M (-13.96%) | 7.95M (-4.10%) | 8.29M (-7.27%) | 8.94M (-70.50%) | 30M (+203.40%) | 9.99M (+1.73%) | 9.82M (-10.56%) | 11M (-8.35%) | 12M (+10.82%) | 11M (+11.90%) | 9.66M (-1.93%) | 9.85M (-66.21%) | 29M (+279.06%) | 7.69M (+14.78%) | 6.70M (-69.02%) | 22M |
Net Interest Income | -9.75M (-10.80%) | -10.93M (+14.81%) | -9.52M (+20.35%) | -7.91M (+6.32%) | -7.44M (+37.02%) | -5.43M (-31.78%) | -7.96M (+12.27%) | -7.09M (+39.29%) | -5.09M (-16.83%) | -6.12M (-90.98%) | -67.82M (+265.61%) | -18.55M (+19.52%) | -15.52M (-2.82%) | -15.97M (-11.18%) | -17.98M (+1.35%) | -17.74M (-0.89%) | -17.90M (+9.01%) | -16.42M (+3.01%) | -15.94M (+0.38%) | -15.88M (+6.15%) | -14.96M (+1.15%) | -14.79M | 9.51M | -16.61M (+248.95%) | -4.76M (-56.17%) | -10.86M | 960K | -7.53M (-6.58%) | -8.06M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 247M (+28.70%) | 192M (-5.32%) | 203M (+16.42%) | 174M (-15.76%) | 207M (+9.11%) | 189M (+11.92%) | 169M (+20.39%) | 141M (-32.02%) | 207M (-4.06%) | 216M (+0.49%) | 215M (+395.75%) | 43M (-69.56%) | 142M (+28.05%) | 111M (-13.37%) | 128M (-0.36%) | 129M (+531.21%) | 20M (-84.34%) | 130M (+1816.05%) | 6.79M (-75.70%) | 28M | -110.49M (-43.34%) | -194.99M (+64.91%) | -118.24M (-70.48%) | -400.50M | 83M (+892.34%) | 8.36M (-92.81%) | 116M (+64.42%) | 71M (-27.84%) | 98M | -151.76M | 69M (+20.53%) | 57M (-61.49%) | 148M (+41.61%) | 105M (-12.49%) | 120M (+68.65%) | 71M (-36.59%) | 112M (+13.19%) | 99M (+14.13%) | 87M (+43.73%) | 60M (-52.49%) | 127M | -401.97M | 10M (-85.39%) | 71M (-44.40%) | 128M (+261.79%) | 35M (-50.58%) | 72M (-45.72%) | 132M (-24.01%) | 174M (+41.10%) | 123M (-19.96%) | 154M (+86.78%) | 82M (-35.90%) | 128M (+32.66%) | 97M (-21.23%) | 123M (+243.44%) | 36M (-67.67%) | 111M (-4.89%) | 116M (+55.89%) | 75M (+46.30%) | 51M (-50.80%) | 104M (-14.39%) | 121M (+57.11%) | 77M (+143.75%) | 32M (-35.90%) | 49M (-36.78%) | 78M (+68.71%) | 46M (-20.54%) | 58M (-24.57%) | 77M (+191.55%) | 27M (+7.20%) | 25M (-27.17%) | 34M (-22.16%) | 44M (+7.44%) | 41M (-19.91%) | 51M (+45.85%) | 35M (-34.37%) | 53M (+17.65%) | 45M (+11.89%) | 40M (+63.32%) | 25M (-32.19%) | 36M |
Income Tax Expense | 35M (+78.94%) | 19M (-34.25%) | 29M (+16.44%) | 25M (-15.78%) | 30M (+28.72%) | 23M (+0.13%) | 23M (+14.24%) | 20M (-33.87%) | 31M (+29.21%) | 24M (-12.33%) | 27M (+5.43%) | 26M (+24.72%) | 21M (-9.18%) | 23M (+85.95%) | 12M (+168.42%) | 4.56M (+635.48%) | 620K (-94.76%) | 12M | -1.45M (+935.71%) | -140.00K | 240K | -17.73M (+9231.58%) | -190.00K (-98.69%) | -14.49M | 8.69M (+54.35%) | 5.63M (-54.34%) | 12M (-37.98%) | 20M (+131.16%) | 8.60M (+110.27%) | 4.09M (-63.81%) | 11M (+53.95%) | 7.34M (-37.95%) | 12M (+15.87%) | 10M (-29.20%) | 14M (+16.29%) | 12M (+13.04%) | 11M (+31.06%) | 8.37M (-33.83%) | 13M (+119.24%) | 5.77M (-49.69%) | 11M (+76.46%) | 6.50M (+54.76%) | 4.20M (-41.09%) | 7.13M (-52.24%) | 15M | -520.00K | 5.67M (-59.03%) | 14M (-38.08%) | 22M (+143.20%) | 9.19M (-66.94%) | 28M (+251.45%) | 7.91M (-46.01%) | 15M (+43.35%) | 10M (-7.34%) | 11M (+191.03%) | 3.79M (-74.43%) | 15M (+22.78%) | 12M (+176.20%) | 4.37M (-55.41%) | 9.80M (+4.93%) | 9.34M | -560.00K | 5.63M (+143.72%) | 2.31M (-66.67%) | 6.93M (-9.88%) | 7.69M (+142.59%) | 3.17M (+1.60%) | 3.12M (-44.68%) | 5.64M (-30.46%) | 8.11M (+363.43%) | 1.75M (-50.14%) | 3.51M (-14.39%) | 4.10M (-18.97%) | 5.06M (+31.43%) | 3.85M (+0.26%) | 3.84M (-11.93%) | 4.36M (+24.93%) | 3.49M (+17.51%) | 2.97M (+68.75%) | 1.76M (-56.76%) | 4.07M |
Net Income From Continuing Operations | 212M (+23.09%) | 173M (-0.42%) | 173M (+16.41%) | 149M (-15.76%) | 177M (+6.64%) | 166M (+13.52%) | 146M (+21.44%) | 120M (-31.70%) | 176M (-6.19%) | 188M (+0.17%) | 187M (+970.13%) | 18M (-85.59%) | 122M (+37.65%) | 88M (-23.86%) | 116M (-6.56%) | 124M (+527.94%) | 20M (-82.72%) | 114M (+1287.86%) | 8.24M (-70.64%) | 28M | -110.73M (-34.40%) | -168.80M | 268M | -460.29M | 74M (+2620.51%) | 2.73M (-94.86%) | 53M (+4.40%) | 51M (-43.12%) | 89M | -156.01M | 58M (+15.73%) | 50M (-63.44%) | 136M | -465.61M | 1.28B | -550.89M | 102M (-69.42%) | 335M | - | - | - | -224.97M | - | - | - | 362M | - | - | - | 427M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 212M (+23.09%) | 173M (-0.42%) | 173M (+16.41%) | 149M (-15.76%) | 177M (+6.37%) | 166M (+13.80%) | 146M (+21.44%) | 120M (-31.70%) | 176M (-6.19%) | 188M (+0.17%) | 187M (+970.13%) | 18M (-85.59%) | 122M (+37.65%) | 88M (-23.86%) | 116M (-6.56%) | 124M (+527.94%) | 20M (-83.29%) | 118M (+1335.19%) | 8.24M (-70.64%) | 28M | -110.73M (-37.53%) | -177.26M (+50.14%) | -118.06M (-69.42%) | -386.02M | 74M (+2620.51%) | 2.73M (-97.37%) | 104M (+104.40%) | 51M (-43.12%) | 89M | -155.85M | 58M (+15.60%) | 50M (-63.53%) | 137M (+44.39%) | 95M (-10.22%) | 105M (+79.74%) | 59M (-41.98%) | 101M (+11.55%) | 91M (+22.32%) | 74M (+35.74%) | 55M (-52.77%) | 115M | -408.47M | 6.21M (-90.31%) | 64M (-43.37%) | 113M (+215.12%) | 36M (-45.56%) | 66M (-44.17%) | 118M (-21.93%) | 151M (+32.87%) | 114M (-9.59%) | 126M (+69.28%) | 74M (-34.60%) | 114M (+31.41%) | 87M (-22.61%) | 112M (+249.64%) | 32M (-66.63%) | 96M (-8.10%) | 104M (+48.41%) | 70M (+70.46%) | 41M (-56.32%) | 94M (-22.45%) | 122M (+70.25%) | 72M (+143.75%) | 29M (-30.88%) | 42M (-39.72%) | 70M (+63.28%) | 43M (-21.79%) | 55M (-22.97%) | 72M (+289.40%) | 18M (-19.94%) | 23M (-24.52%) | 30M (-22.96%) | 40M (+11.17%) | 36M (-24.11%) | 47M (+51.47%) | 31M (-36.36%) | 49M (+17.04%) | 42M (+11.44%) | 37M (+62.90%) | 23M (-29.09%) | 32M |