Commvault Systems (CVLT) Income Statement (2009 - 2026)
Income Statement report data from Jun 30, 2009 to Mar 31, 2026 for Commvault Systems (CVLT).
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 | |
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Revenue and COGS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 312M (-0.68%) | 314M (+13.63%) | 276M (-2.05%) | 282M (+2.52%) | 275M (+4.73%) | 263M (+12.58%) | 233M (+3.83%) | 225M (+0.62%) | 223M (+2.99%) | 217M (+7.87%) | 201M (+1.44%) | 198M (-2.62%) | 203M (+4.31%) | 195M (+3.73%) | 188M (-5.01%) | 198M (-3.87%) | 206M (+1.76%) | 202M (+13.80%) | 178M (-3.04%) | 183M (-4.14%) | 191M (+1.78%) | 188M (+9.85%) | 171M (-1.08%) | 173M (+5.01%) | 165M (-6.58%) | 176M (+5.23%) | 168M (+3.32%) | 162M (-10.60%) | 181M (-1.55%) | 184M (+8.99%) | 169M (-4.03%) | 176M (-4.73%) | 185M (+2.52%) | 180M (+7.27%) | 168M (+1.31%) | 166M (-0.46%) | 167M (-0.20%) | 167M (+4.78%) | 159M (+5.05%) | 152M (-4.07%) | 158M (+1.61%) | 156M (+10.63%) | 141M (+1.16%) | 139M (-7.71%) | 151M (-1.49%) | 153M (+1.24%) | 151M (-0.98%) | 153M (-2.67%) | 157M (+2.33%) | 153M (+8.03%) | 142M (+5.54%) | 134M (-2.79%) | 138M (+7.90%) | 128M (+8.45%) | 118M (+6.19%) | 111M (-2.40%) | 114M (+10.01%) | 104M (+6.34%) | 97M (+6.48%) | 92M (+2.13%) | 90M (+7.16%) | 84M (+11.17%) | 75M (+13.47%) | 66M (-9.72%) | 73M (+3.89%) | 71M (+6.06%) | 67M (+10.62%) | 60M |
Cost Of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 28M (+13.26%) | 25M (+7.26%) | 23M (+7.43%) | 22M (+1.36%) | 21M (+0.94%) | 21M (-2.26%) | 22M (+3.14%) | 21M (+0.96%) | 21M (+1.81%) | 20M (-2.44%) | 21M (+1.90%) | 21M (-1.72%) | 21M (+4.86%) | 20M (-1.72%) | 20M (-3.06%) | 21M (+5.33%) | 20M (+7.41%) | 19M (+1.87%) | 18M (+2.14%) | 18M (-0.45%) | 18M (+8.51%) | 16M (+7.30%) | 15M (+0.33%) | 15M (+4.16%) | 15M (+7.86%) | 14M (+4.13%) | 13M (+8.55%) | 12M (+1.86%) | 12M (+16.45%) | 10M (+6.62%) | 9.52M (0.00%) | 9.52M (+3.25%) | 9.22M (+1.32%) | 9.10M (+1.34%) | 8.98M (+7.54%) | 8.35M |
Costof Goods And Services Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 28M (+13.26%) | 25M (+7.26%) | 23M (+7.43%) | 22M (+1.36%) | 21M (+0.94%) | 21M (-2.26%) | 22M (+3.14%) | 21M (+0.96%) | 21M (+1.81%) | 20M (-2.44%) | 21M (+1.90%) | 21M (-1.72%) | 21M (+4.86%) | 20M (-1.72%) | 20M (-3.06%) | 21M (+5.33%) | 20M (+7.41%) | 19M (+1.87%) | 18M (+2.14%) | 18M (-0.45%) | 18M (+8.51%) | 16M (+7.30%) | 15M (+0.33%) | 15M (+4.16%) | 15M (+7.86%) | 14M (+4.13%) | 13M (+8.55%) | 12M (+1.86%) | 12M (+16.45%) | 10M (+6.62%) | 9.52M (0.00%) | 9.52M (+3.25%) | 9.22M (+1.32%) | 9.10M (+1.34%) | 8.98M (+7.54%) | 8.35M |
Gross Profit | 254M (-0.33%) | 255M (+15.10%) | 221M (-4.35%) | 231M (+1.73%) | 227M (+6.20%) | 214M (+12.39%) | 190M (+3.00%) | 185M (+0.40%) | 184M (+3.60%) | 178M (+8.96%) | 163M (+0.33%) | 163M (-3.60%) | 169M (+5.06%) | 161M (+3.07%) | 156M (-5.15%) | 164M (-5.57%) | 174M (+0.86%) | 172M (+13.98%) | 151M (-4.35%) | 158M (-2.21%) | 162M (+1.35%) | 160M (+10.56%) | 144M (-2.77%) | 148M (+7.45%) | 138M (-5.26%) | 146M (+6.96%) | 136M (+2.14%) | 133M (-9.66%) | 148M (-4.94%) | 155M (+9.29%) | 142M (-4.28%) | 149M (-5.16%) | 157M (+0.80%) | 155M (+7.28%) | 145M (+0.39%) | 144M (-1.18%) | 146M (+0.94%) | 145M (+5.08%) | 138M (+4.76%) | 131M (-4.36%) | 137M (+1.58%) | 135M (+12.91%) | 120M (+1.03%) | 119M (-8.66%) | 130M (-2.45%) | 133M (+1.70%) | 131M (-0.65%) | 132M (-3.82%) | 137M (+1.63%) | 135M (+8.92%) | 124M (+6.07%) | 117M (-3.15%) | 120M (+7.83%) | 112M (+8.62%) | 103M (+7.13%) | 96M (-3.37%) | 99M (+10.33%) | 90M (+6.70%) | 84M (+6.17%) | 79M (+2.16%) | 78M (+5.89%) | 73M (+11.81%) | 66M (+15.73%) | 57M (-11.59%) | 64M (+4.27%) | 62M (+6.78%) | 58M (+11.14%) | 52M |
Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | 40M (-5.14%) | 42M (+5.95%) | 40M (-0.50%) | 40M (+1.86%) | 39M (-1.70%) | 40M (+18.23%) | 34M (+2.24%) | 33M (-6.07%) | 35M (+2.47%) | 34M (+10.01%) | 31M (-0.54%) | 31M (-2.33%) | 32M (-1.02%) | 33M (-12.25%) | 37M (-7.63%) | 40M (-0.96%) | 41M (+3.16%) | 39M (+4.06%) | 38M (+4.40%) | 36M (+1.57%) | 36M (-0.42%) | 36M (+15.41%) | 31M (-0.58%) | 31M (-4.80%) | 33M (+7.25%) | 31M (+31.30%) | 23M (-1.48%) | 24M (+2.97%) | 23M (+4.04%) | 22M (-6.93%) | 24M (-1.87%) | 24M (+11.68%) | 22M (-10.01%) | 24M (+4.58%) | 23M (+1.69%) | 23M (+19.44%) | 19M (-11.07%) | 21M (+5.00%) | 20M (+5.15%) | 19M (+4.45%) | 18M (+2.51%) | 18M (+11.28%) | 16M (-3.81%) | 17M (-0.12%) | 17M (+2.00%) | 16M (+3.98%) | 16M (+5.32%) | 15M (-1.96%) | 15M (+12.79%) | 14M (+1.95%) | 13M (+3.81%) | 13M (+1.90%) | 13M (+1.94%) | 12M (+8.22%) | 11M (+4.38%) | 11M (-0.36%) | 11M (+8.92%) | 10M (+5.21%) | 9.59M (+3.45%) | 9.27M (-8.22%) | 10M (+5.21%) | 9.60M (+11.37%) | 8.62M (-0.23%) | 8.64M (-1.93%) | 8.81M (0.00%) | 8.81M (+7.70%) | 8.18M (+7.35%) | 7.62M |
Selling General And Administrative | 40M (+3.72%) | 39M (-8.98%) | 43M (+3.10%) | 41M (+7.84%) | 38M (+8.94%) | 35M (+2.81%) | 34M (+10.94%) | 31M (+2.87%) | 30M (+2.89%) | 29M (+3.93%) | 28M (+3.86%) | 27M (-2.78%) | 28M (+15.64%) | 24M (-6.14%) | 26M (-5.30%) | 27M (+21.92%) | 22M (-24.03%) | 29M (+14.87%) | 25M (-4.05%) | 26M (+13.87%) | 23M (+2.25%) | 23M (-8.28%) | 25M (+14.80%) | 22M (+2.62%) | 21M (-11.94%) | 24M (-3.60%) | 25M (+9.95%) | 23M (-29.55%) | 32M (+52.87%) | 21M (-15.93%) | 25M (+6.97%) | 23M (+1.71%) | 23M (+12.06%) | 20M (-13.67%) | 24M (-0.96%) | 24M (-8.52%) | 26M (+20.64%) | 22M (+1.41%) | 21M (+6.87%) | 20M (+4.23%) | 19M (-4.35%) | 20M (+0.45%) | 20M (+0.50%) | 20M (+0.51%) | 20M (-14.68%) | 23M (+23.27%) | 19M (+13.51%) | 17M (-15.59%) | 20M (+5.62%) | 19M (+21.05%) | 15M (+11.43%) | 14M (+1.33%) | 14M (+1.73%) | 13M (+9.54%) | 12M (+9.65%) | 11M (-3.14%) | 11M (+10.52%) | 10M (+10.33%) | 9.39M (-0.32%) | 9.42M (-1.15%) | 9.53M (+11.59%) | 8.54M (+1.79%) | 8.39M (+8.26%) | 7.75M (-1.40%) | 7.86M (+4.52%) | 7.52M (+0.27%) | 7.50M (+8.07%) | 6.94M |
Operating Expenses | 237M (+0.97%) | 235M (+12.52%) | 209M (+1.23%) | 206M (+2.77%) | 201M (+0.07%) | 200M (+14.22%) | 175M (+5.40%) | 166M (+0.30%) | 166M (+5.91%) | 157M (+7.69%) | 146M (+0.96%) | 144M (-30.15%) | 206M (+32.68%) | 156M (+6.20%) | 146M (-6.60%) | 157M (-3.50%) | 162M (+1.50%) | 160M (+7.42%) | 149M (+4.45%) | 143M (-5.77%) | 151M (-3.52%) | 157M (-15.77%) | 186M (+31.40%) | 142M (+1.02%) | 140M (-4.08%) | 146M (+1.25%) | 145M (+3.10%) | 140M (-4.97%) | 147M (+1.73%) | 145M (+2.68%) | 141M (-9.13%) | 155M (+2.18%) | 152M (+0.09%) | 152M (+1.61%) | 150M (+0.58%) | 149M (+1.03%) | 147M (+3.60%) | 142M (+3.05%) | 138M (+2.86%) | 134M (+6.36%) | 126M (-4.37%) | 132M (+5.95%) | 124M (-0.38%) | 125M (-0.18%) | 125M (-2.44%) | 128M (+6.86%) | 120M (+5.68%) | 114M (+1.28%) | 112M (+4.71%) | 107M (+10.01%) | 97M (+2.16%) | 95M (-65.83%) | 279M (+985.24%) | 26M (+8.86%) | 24M (+7.03%) | 22M (-91.03%) | 246M (+1102.05%) | 20M (+7.74%) | 19M (+1.55%) | 19M (-4.79%) | 20M (+8.21%) | 18M (+6.64%) | 17M (+3.78%) | 16M (-1.68%) | 17M (+2.08%) | 16M (+4.15%) | 16M (+7.69%) | 15M |
Depreciation And Amortization | 2.48M (-4.98%) | 2.61M (+1.56%) | 2.57M (-4.46%) | 2.69M (+13.50%) | 2.37M (-13.19%) | 2.73M (+35.82%) | 2.01M (+2.55%) | 1.96M (+12.64%) | 1.74M (+15.23%) | 1.51M (-1.95%) | 1.54M (-5.52%) | 1.63M (-30.64%) | 2.35M (-4.47%) | 2.46M (-3.15%) | 2.54M (-14.77%) | 2.98M (-16.06%) | 3.55M (+44.90%) | 2.45M (+4.26%) | 2.35M (-9.27%) | 2.59M (-16.99%) | 3.12M (+34.48%) | 2.32M (-54.06%) | 5.05M (-6.13%) | 5.38M (-11.37%) | 6.07M (+13.25%) | 5.36M (+97.06%) | 2.72M (-6.85%) | 2.92M (-18.21%) | 3.57M (+30.77%) | 2.73M (+1.11%) | 2.70M (-11.76%) | 3.06M (-26.62%) | 4.17M (+69.51%) | 2.46M (+2.93%) | 2.39M (-13.72%) | 2.77M (-19.94%) | 3.46M (+60.19%) | 2.16M (+2.37%) | 2.11M (-15.60%) | 2.50M (-27.54%) | 3.45M (+43.75%) | 2.40M (-2.83%) | 2.47M (-13.64%) | 2.86M (-4.98%) | 3.01M (+11.90%) | 2.69M (+60.12%) | 1.68M (+0.60%) | 1.67M (-1.18%) | 1.69M (+9.74%) | 1.54M (+2.67%) | 1.50M (+2.04%) | 1.47M (+6.52%) | 1.38M (+12.20%) | 1.23M (+5.13%) | 1.17M (+0.86%) | 1.16M (-3.33%) | 1.20M (+7.14%) | 1.12M (+1.82%) | 1.10M (+3.77%) | 1.06M (-2.75%) | 1.09M (+11.22%) | 980K (+7.69%) | 910K (-1.09%) | 920K (-2.13%) | 940K (+6.82%) | 880K (-1.12%) | 890K (-3.26%) | 920K |
Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 17M (-15.83%) | 20M (+58.29%) | 12M (-50.22%) | 25M (-6.14%) | 27M (+96.26%) | 14M (-9.02%) | 15M (-18.77%) | 18M (+1.32%) | 18M (-13.59%) | 21M (+19.40%) | 18M (-4.60%) | 18M | -37.66M | 5.02M (-46.08%) | 9.31M (+24.97%) | 7.45M (-34.93%) | 11M (-7.36%) | 12M (+444.49%) | 2.27M (-85.35%) | 15M (+49.81%) | 10M (+287.27%) | 2.67M | -41.95M | 6.68M | -2.19M (+356.25%) | -480.00K (-94.12%) | -8.17M (+22.49%) | -6.67M | 270K (-97.41%) | 10M (+933.66%) | 1.01M | -6.81M | 4.59M (+31.90%) | 3.48M | -4.65M (+6.65%) | -4.36M (+142.22%) | -1.80M | 3.84M | -60.00K (-98.14%) | -3.23M | 11M (+225.07%) | 3.51M | -4.55M (-27.20%) | -6.25M | 4.77M (-2.65%) | 4.90M (-55.05%) | 11M (-40.14%) | 18M (-26.81%) | 25M (-10.25%) | 28M (+4.92%) | 26M (+23.46%) | 21M (-2.28%) | 22M (+8.26%) | 20M (-9.49%) | 22M (+36.11%) | 16M (+18.21%) | 14M (+12.74%) | 12M (-5.81%) | 13M (+30.67%) | 10M (-19.21%) | 12M (+18.11%) | 10M (+13.65%) | 9.23M (+151.50%) | 3.67M (-63.77%) | 10M (+11.07%) | 9.12M (+39.66%) | 6.53M (+7.58%) | 6.07M |
Ebit | 17M (-15.83%) | 20M (+58.29%) | 12M (-50.22%) | 25M (-6.14%) | 27M (+96.26%) | 14M (-9.02%) | 15M (-18.77%) | 18M (+1.32%) | 18M (-13.59%) | 21M (+19.40%) | 18M (-4.60%) | 18M | -37.66M | 5.02M (-46.08%) | 9.31M (+24.97%) | 7.45M (-34.93%) | 11M (-7.36%) | 12M (+444.49%) | 2.27M (-85.35%) | 15M (+49.81%) | 10M (+287.27%) | 2.67M | -41.95M | 6.68M | -2.19M (+356.25%) | -480.00K (-94.12%) | -8.17M (+22.49%) | -6.67M | 270K (-97.41%) | 10M (+933.66%) | 1.01M | -6.81M | 4.59M (+31.90%) | 3.48M | -4.65M (+6.65%) | -4.36M (+142.22%) | -1.80M | 3.84M | -60.00K (-98.14%) | -3.23M | 11M (+225.07%) | 3.51M | -4.55M (-27.20%) | -6.25M | 4.77M (-2.65%) | 4.90M (-55.05%) | 11M (-40.14%) | 18M (-26.81%) | 25M (-10.25%) | 28M (+4.92%) | 26M (+23.46%) | 21M (-2.28%) | 22M (+8.26%) | 20M (-9.49%) | 22M (+36.11%) | 16M (+18.21%) | 14M (+12.74%) | 12M (-5.81%) | 13M (+30.67%) | 10M (-19.21%) | 12M (+18.11%) | 10M (+13.65%) | 9.23M (+151.50%) | 3.67M (-63.77%) | 10M (+11.07%) | 9.12M (+39.66%) | 6.53M (+7.58%) | 6.07M |
EBITDA | 19M (-14.57%) | 22M (+48.61%) | 15M (-45.79%) | 28M (-4.54%) | 29M (+77.98%) | 16M (-3.71%) | 17M (-16.72%) | 20M (+2.31%) | 20M (-11.66%) | 23M (+17.68%) | 19M (-4.67%) | 20M | -35.31M | 7.48M (-36.88%) | 12M (+13.61%) | 10M (-30.47%) | 15M (+1.28%) | 15M (+220.56%) | 4.62M (-74.46%) | 18M (+34.40%) | 13M (+169.74%) | 4.99M | -36.90M | 12M (+210.03%) | 3.89M (-20.29%) | 4.88M | -5.45M (+44.95%) | -3.76M | 3.84M (-70.84%) | 13M (+254.99%) | 3.71M | -3.75M | 8.76M (+47.47%) | 5.94M | -2.27M (+42.77%) | -1.59M | 1.66M (-72.38%) | 6.01M (+193.17%) | 2.05M | -730.00K | 15M (+151.44%) | 5.91M | -2.08M (-38.82%) | -3.40M | 7.78M (+2.64%) | 7.58M (-39.75%) | 13M (-36.72%) | 20M (-25.18%) | 27M (-9.22%) | 29M (+4.84%) | 28M (+22.08%) | 23M (-1.76%) | 23M (+8.53%) | 21M (-8.84%) | 24M (+33.85%) | 18M (+16.50%) | 15M (+12.28%) | 13M (-5.22%) | 14M (+27.98%) | 11M (-17.80%) | 13M (+17.63%) | 11M (+13.02%) | 10M (+120.92%) | 4.59M (-58.54%) | 11M (+10.59%) | 10M (+35.09%) | 7.41M (+6.01%) | 6.99M |
Other Income / Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 8.31M (-1.07%) | 8.40M (+171.84%) | 3.09M (+53.73%) | 2.01M (+28.85%) | 1.56M (0.00%) | 1.56M (-9.83%) | 1.73M (-3.89%) | 1.80M (-4.76%) | 1.89M (+36.96%) | 1.38M (+0.73%) | 1.37M (+75.64%) | 780K (+105.26%) | 380K (+5.56%) | 360K (+24.14%) | 290K (+11.54%) | 260K (+136.36%) | 110K (-8.33%) | 120K (-58.62%) | 290K (+123.08%) | 130K (-51.85%) | 270K (+58.82%) | 170K (-32.00%) | 250K (-26.47%) | 340K (-50.72%) | 690K (-12.66%) | 790K (-49.36%) | 1.56M (-18.75%) | 1.92M (+9.09%) | 1.76M (+2.33%) | 1.72M (+49.57%) | 1.15M (+29.21%) | 890K (+32.84%) | 670K (+13.56%) | 590K (+9.26%) | 540K (+25.58%) | 430K (+34.38%) | 320K (+3.23%) | 310K (+10.71%) | 280K (+7.69%) | 260K (-7.14%) | 280K (+33.33%) | 210K (+5.00%) | 200K (+11.11%) | 180K (0.00%) | 180K (-10.00%) | 200K (0.00%) | 200K (0.00%) | 200K (-9.09%) | 220K (0.00%) | 220K (+4.76%) | 210K (-12.50%) | 240K (-7.69%) | 260K (-13.33%) | 300K (+15.38%) | 260K (+8.33%) | 240K (0.00%) | 240K (+26.32%) | 190K (+18.75%) | 160K (-5.88%) | 170K (-22.73%) | 220K (+37.50%) | 160K (+6.67%) | 150K (+25.00%) | 120K (+33.33%) | 90K (0.00%) | 90K (0.00%) | 90K (-18.18%) | 110K |
Interest Expense | 1.43M (-1.38%) | 1.45M (+126.56%) | 640K (+128.57%) | 280K (+180.00%) | 100K (0.00%) | 100K (-9.09%) | 110K (+10.00%) | 100K (0.00%) | 100K (0.00%) | 100K (-9.09%) | 110K (+10.00%) | 100K (-37.50%) | 160K (+45.45%) | 110K (0.00%) | 110K (0.00%) | 110K (+22.22%) | 90K (+350.00%) | 20K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -720.00K | 230K (-8.00%) | 250K (0.00%) | 250K | -690.00K | 230K (0.00%) | 230K (+4.55%) | 220K | -450.00K | 230K (+4.55%) | 220K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Interest Income | 8.31M (-1.07%) | 8.40M (+171.84%) | 3.09M (+53.73%) | 2.01M (+28.85%) | 1.56M (0.00%) | 1.56M (-9.83%) | 1.73M (-3.89%) | 1.80M (+0.56%) | 1.79M (+39.84%) | 1.28M (+1.59%) | 1.26M (+85.29%) | 680K (+195.65%) | 230K (-11.54%) | 260K (+36.84%) | 190K (+18.75%) | 160K (+700.00%) | 20K (-80.00%) | 100K (-65.52%) | 290K (+123.08%) | 130K (-51.85%) | 270K (+58.82%) | 170K (-32.00%) | 250K (-26.47%) | 340K (-50.72%) | 690K (-12.66%) | 790K (-49.36%) | 1.56M (-18.75%) | 1.92M (+9.09%) | 1.76M (+2.33%) | 1.72M (+49.57%) | 1.15M (+29.21%) | 890K (+32.84%) | 670K (+13.56%) | 590K (+9.26%) | 540K (+25.58%) | 430K (-58.65%) | 1.04M (+1200.00%) | 80K (+166.67%) | 30K (+200.00%) | 10K (-98.97%) | 970K | -30.00K (-25.00%) | -40.00K (0.00%) | -40.00K | 630K | -30.00K (+50.00%) | -20.00K | 200K (-9.09%) | 220K (0.00%) | 220K (+4.76%) | 210K (-12.50%) | 240K (-7.69%) | 260K (-13.33%) | 300K (+15.38%) | 260K (+8.33%) | 240K (0.00%) | 240K (+26.32%) | 190K (+18.75%) | 160K (-5.88%) | 170K (-22.73%) | 220K (+37.50%) | 160K (+6.67%) | 150K (+25.00%) | 120K (+33.33%) | 90K (0.00%) | 90K (0.00%) | 90K (-18.18%) | 110K |
Other Non Operating Income | 120K (-60.00%) | 300K (+87.50%) | 160K (+166.67%) | 60K (-94.44%) | 1.08M (+3500.00%) | 30K (-57.14%) | 70K (-86.79%) | 530K (-83.69%) | 3.25M | -10.00K (-93.33%) | -150.00K | 340K | -300.00K | 120K (-20.00%) | 150K | -390.00K | 1.30M (+132.14%) | 560K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 23M (-14.43%) | 27M (+78.94%) | 15M (-43.82%) | 27M (-6.11%) | 29M (+89.48%) | 15M (-9.30%) | 17M (-19.32%) | 21M (-10.45%) | 23M (+3.32%) | 22M (+19.10%) | 19M (-3.95%) | 20M | -37.63M | 5.40M (-44.04%) | 9.65M (+33.66%) | 7.22M (-40.87%) | 12M (-6.29%) | 13M (+408.98%) | 2.56M (-83.62%) | 16M (+47.31%) | 11M (+273.59%) | 2.84M | -41.70M | 7.03M | -1.49M | 310K | -6.61M (+39.16%) | -4.75M | 2.03M (-83.32%) | 12M (+466.05%) | 2.15M | -5.92M | 1.46M (-60.33%) | 3.68M | -4.51M (+9.47%) | -4.12M (-24.13%) | -5.43M | 3.62M | -180.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Expense | 8.47M (-8.33%) | 9.24M (+2397.30%) | 370K (-89.09%) | 3.39M | -2.36M | 4.09M (+271.82%) | 1.10M (-48.36%) | 2.13M | -103.06M | 5.18M (-9.44%) | 5.72M (-16.86%) | 6.88M (+17.41%) | 5.86M (+2.63%) | 5.71M (+11.09%) | 5.14M (+38.54%) | 3.71M (-12.09%) | 4.22M (+39.74%) | 3.02M (+268.29%) | 820K (-52.60%) | 1.73M (-60.23%) | 4.35M (+275.00%) | 1.16M | -530.00K | 4.74M | -10.43M | 960K (+100.00%) | 480K (-77.14%) | 2.10M (-49.88%) | 4.19M | -1.24M | 1.26M (-52.45%) | 2.65M (-15.06%) | 3.12M (-95.02%) | 63M | -3.50M (-8.85%) | -3.84M (+65.52%) | -2.32M | 1.66M | -130.00K (-81.16%) | -690.00K | 3.98M | -1.40M | 4.65M | -5.00M | 1.38M (-23.33%) | 1.80M (-59.00%) | 4.39M (-22.71%) | 5.68M (-39.83%) | 9.44M (-8.79%) | 10M (+11.53%) | 9.28M (+13.45%) | 8.18M (+57.92%) | 5.18M (-37.82%) | 8.33M (-4.47%) | 8.72M (+33.54%) | 6.53M (+52.57%) | 4.28M (-20.00%) | 5.35M (+0.75%) | 5.31M (+70.74%) | 3.11M (-59.82%) | 7.74M (+129.67%) | 3.37M (-14.47%) | 3.94M (+1415.38%) | 260K (-94.06%) | 4.38M (+17.11%) | 3.74M (+98.94%) | 1.88M (-49.46%) | 3.72M |
Net Income From Continuing Operations | 15M (-17.60%) | 18M (+20.71%) | 15M (-37.32%) | 24M (-24.17%) | 31M (+181.22%) | 11M (-29.22%) | 16M (-15.97%) | 19M (-85.31%) | 126M (+635.82%) | 17M (+31.64%) | 13M (+3.09%) | 13M | -43.49M (+13929.03%) | -310.00K | 4.52M (+28.77%) | 3.51M (-56.07%) | 7.99M (-20.18%) | 10M (+478.61%) | 1.73M (-87.55%) | 14M (+122.04%) | 6.26M (+274.85%) | 1.67M | -41.17M | 2.28M (-74.50%) | 8.94M | -650.00K (-90.82%) | -7.08M (+3.36%) | -6.85M (+217.13%) | -2.16M | 13M (+1405.62%) | 890K | -8.57M (+416.27%) | -1.66M (-97.18%) | -58.94M (+5735.64%) | -1.01M (+260.71%) | -280.00K | 2.14M | -40.00K (-92.86%) | -560.00K (-72.55%) | -2.04M | 7.38M (+51.23%) | 4.88M | -9.24M (+610.77%) | -1.30M | 3.35M (+9.12%) | 3.07M (-52.77%) | 6.50M (-48.94%) | 13M (-18.71%) | 16M (-10.97%) | 18M (+1.38%) | 17M (+28.90%) | 13M (-20.78%) | 17M (+39.26%) | 12M (-12.23%) | 14M (+37.22%) | 10M (+2.95%) | 9.84M (+37.43%) | 7.16M (-9.37%) | 7.90M (+12.22%) | 7.04M (+45.45%) | 4.84M (-33.24%) | 7.25M (+33.76%) | 5.42M (+54.86%) | 3.50M (-39.76%) | 5.81M (+6.80%) | 5.44M (+15.25%) | 4.72M (+93.44%) | 2.44M |
Net Income | 15M (-17.60%) | 18M (+20.71%) | 15M (-37.32%) | 24M (-24.17%) | 31M (+181.22%) | 11M (-29.22%) | 16M (-15.97%) | 19M (-85.31%) | 126M (+635.82%) | 17M (+31.64%) | 13M (+3.09%) | 13M | -43.49M (+13929.03%) | -310.00K | 4.52M (+28.77%) | 3.51M (-56.07%) | 7.99M (-20.18%) | 10M (+478.61%) | 1.73M (-87.55%) | 14M (+122.04%) | 6.26M (+274.85%) | 1.67M | -41.17M | 2.28M (-74.50%) | 8.94M | -650.00K (-90.82%) | -7.08M (+3.36%) | -6.85M (+217.13%) | -2.16M | 13M (+1405.62%) | 890K | -8.57M (+416.27%) | -1.66M (-97.18%) | -58.94M (+5735.64%) | -1.01M (+260.71%) | -280.00K | 2.14M | -40.00K (-92.86%) | -560.00K (-72.55%) | -2.04M | 7.38M (+51.23%) | 4.88M | -9.24M (+610.77%) | -1.30M | 3.35M (+9.12%) | 3.07M (-52.77%) | 6.50M (-48.94%) | 13M (-18.71%) | 16M (-10.97%) | 18M (+1.38%) | 17M (+28.90%) | 13M (-20.78%) | 17M (+39.26%) | 12M (-12.23%) | 14M (+37.22%) | 10M (+2.95%) | 9.84M (+37.43%) | 7.16M (-9.37%) | 7.90M (+12.22%) | 7.04M (+45.45%) | 4.84M (-33.24%) | 7.25M (+33.76%) | 5.42M (+54.86%) | 3.50M (-39.76%) | 5.81M (+6.80%) | 5.44M (+15.25%) | 4.72M (+93.44%) | 2.44M |
Comprehensive Income Net Of Tax | 70M (+286.40%) | 18M (+26.86%) | 14M (-41.75%) | 24M (-67.97%) | 76M (+644.83%) | 10M (-35.71%) | 16M (-13.68%) | 18M (-89.06%) | 169M (+807.19%) | 19M (+52.33%) | 12M (-0.33%) | 12M | -39.96M (+8225.00%) | -480.00K | 2.64M (+46.67%) | 1.80M (-94.39%) | 32M (+219.82%) | 10M (+894.06%) | 1.01M (-92.41%) | 13M | -27.88M | 3.96M | -40.38M | 3.23M | -7.50M | 310K | -8.22M (+19.65%) | -6.87M (+171.54%) | -2.53M | 13M | -260.00K (-98.11%) | -13.74M (-75.05%) | -55.06M (-4.87%) | -57.88M | 560K (-79.78%) | 2.77M | -3.61M (+175.57%) | -1.31M (+162.00%) | -500.00K (-86.45%) | -3.69M | 20K (-99.54%) | 4.38M | -11.68M (+2062.96%) | -540.00K | 19M (+3303.57%) | 560K (-87.07%) | 4.33M (-67.85%) | 13M (-78.77%) | 63M (+269.05%) | 17M (-5.55%) | 18M (+53.59%) | 12M (-77.51%) | 53M (+339.00%) | 12M (-18.86%) | 15M (+54.06%) | 9.60M (-69.88%) | 32M (+357.90%) | 6.96M (-6.70%) | 7.46M (+6.72%) | 6.99M (-67.37%) | 21M (+193.42%) | 7.30M (+30.59%) | 5.59M (+51.49%) | 3.69M (-80.04%) | 18M | - | - | - |