Deluxe (DLX) Income Statement (2009 - 2026)
Income Statement report data from Jun 30, 2009 to Mar 31, 2026 for Deluxe (DLX).
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 | Sep 30, 2009 | Jun 30, 2009 | |
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Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 538M (+0.54%) | 535M (-0.94%) | 540M (+3.64%) | 521M (-2.84%) | 537M (+3.06%) | 521M (-1.49%) | 528M (-1.74%) | 538M (+0.53%) | 535M (-0.46%) | 537M (-0.08%) | 538M (-5.92%) | 572M (+4.83%) | 545M (-3.30%) | 564M (+1.61%) | 555M (-1.41%) | 563M (+1.25%) | 556M (-2.55%) | 571M (+7.22%) | 532M (+11.28%) | 478M (+8.38%) | 441M (-2.91%) | 454M (+3.42%) | 439M (+7.08%) | 410M (-15.63%) | 486M (-6.83%) | 522M (+5.77%) | 494M (-0.08%) | 494M (-1.02%) | 499M (-4.88%) | 525M (+6.38%) | 493M (+1.01%) | 488M (-0.75%) | 492M (-0.60%) | 495M (-0.56%) | 498M (+2.56%) | 485M (-0.52%) | 488M (+1.58%) | 480M (+4.64%) | 459M (+1.84%) | 451M (-1.89%) | 459M (-0.91%) | 464M (+5.39%) | 440M (+0.91%) | 436M (+0.52%) | 434M (-3.32%) | 449M (+8.55%) | 413M (+1.92%) | 405M (-0.38%) | 407M (-2.59%) | 418M (+4.94%) | 398M (+4.37%) | 381M (-1.58%) | 388M (-0.01%) | 388M (+2.44%) | 378M (+1.98%) | 371M (-1.84%) | 378M (+3.15%) | 366M (+3.18%) | 355M (+2.56%) | 346M (-0.99%) | 350M (-0.50%) | 351M (-4.39%) | 368M (+5.64%) | 348M (+3.84%) | 335M (+0.85%) | 332M (+0.07%) | 332M |
Cost Of Revenue | 259M (+1.11%) | 256M (+2.70%) | 249M (+2.95%) | 242M (-5.28%) | 256M (+2.91%) | 248M (+0.69%) | 247M (-0.98%) | 249M (-0.95%) | 251M (-0.96%) | 254M (-0.50%) | 255M (-5.49%) | 270M (+7.70%) | 251M (-4.54%) | 263M (+2.48%) | 256M (-2.98%) | 264M (+5.99%) | 249M (-2.29%) | 255M (+4.46%) | 244M (+18.19%) | 207M (+15.72%) | 179M (-7.02%) | 192M (+10.04%) | 174M (+7.51%) | 162M (-19.68%) | 202M (-2.42%) | 207M (+1.64%) | 204M (+0.59%) | 203M (+1.46%) | 200M (-7.22%) | 215M (+8.87%) | 198M (+3.91%) | 190M (+0.76%) | 189M (-1.15%) | 191M (-1.10%) | 193M (+7.64%) | 179M (+0.03%) | 179M (+1.07%) | 177M (+6.70%) | 166M (+4.03%) | 160M (-2.73%) | 164M (-4.07%) | 171M (+7.53%) | 159M (+2.15%) | 156M (+2.14%) | 153M (-7.64%) | 165M (+10.10%) | 150M (+2.92%) | 146M (+0.66%) | 145M (-4.68%) | 152M (+6.91%) | 142M (+6.49%) | 134M (+0.19%) | 133M (-3.13%) | 138M (+4.49%) | 132M (+3.21%) | 128M (+0.08%) | 127M (-1.86%) | 130M (+5.93%) | 123M (+1.62%) | 121M (+0.44%) | 120M (-5.15%) | 127M (+4.32%) | 121M (-0.42%) | 122M (+3.02%) | 118M | - | - |
Costof Goods And Services Sold | 259M (+1.11%) | 256M (+2.70%) | 249M (+2.95%) | 242M (-5.28%) | 256M (+2.91%) | 248M (+0.69%) | 247M (-0.98%) | 249M (-0.95%) | 251M (-0.96%) | 254M (-0.50%) | 255M (-5.49%) | 270M (+7.70%) | 251M (-4.54%) | 263M (+2.48%) | 256M (-2.98%) | 264M (+5.99%) | 249M (-2.29%) | 255M (+4.46%) | 244M (+18.19%) | 207M (+15.72%) | 179M (-7.02%) | 192M (+10.04%) | 174M (+7.51%) | 162M (-19.68%) | 202M (-2.42%) | 207M (+1.64%) | 204M (+0.59%) | 203M (+1.46%) | 200M (-7.22%) | 215M (+8.87%) | 198M (+3.91%) | 190M (+0.76%) | 189M (-1.15%) | 191M (-1.10%) | 193M (+7.64%) | 179M (+0.03%) | 179M (+1.07%) | 177M (+6.70%) | 166M (+4.03%) | 160M (-2.73%) | 164M (-4.07%) | 171M (+7.53%) | 159M (+2.15%) | 156M (+2.14%) | 153M (-7.64%) | 165M (+10.10%) | 150M (+2.92%) | 146M (+0.66%) | 145M (-4.68%) | 152M (+6.91%) | 142M (+6.49%) | 134M (+0.19%) | 133M (-3.13%) | 138M (+4.49%) | 132M (+3.21%) | 128M (+0.08%) | 127M (-1.86%) | 130M (+5.93%) | 123M (+1.62%) | 121M (+0.44%) | 120M (-5.15%) | 127M (+4.32%) | 121M (-0.42%) | 122M (+3.02%) | 118M | - | - |
Gross Profit | 279M (+0.04%) | 279M (-4.06%) | 291M (+4.24%) | 279M (-0.64%) | 281M (+3.23%) | 272M (-3.41%) | 282M (-2.40%) | 289M (+1.85%) | 284M (+0.01%) | 284M (+0.28%) | 283M (-6.30%) | 302M (+2.39%) | 295M (-2.23%) | 301M (+0.87%) | 299M (-0.01%) | 299M (-2.60%) | 307M (-2.76%) | 316M (+9.57%) | 288M (+6.02%) | 272M (+3.38%) | 263M (+0.10%) | 263M (-0.94%) | 265M (+6.80%) | 248M (-12.75%) | 284M (-9.73%) | 315M (+8.67%) | 290M (-0.55%) | 291M (-2.66%) | 299M (-3.26%) | 310M (+4.72%) | 296M (-0.83%) | 298M (-1.69%) | 303M (-0.10%) | 303M (-0.42%) | 305M (-0.42%) | 306M (-0.84%) | 309M (+1.92%) | 303M (+3.47%) | 293M (+0.63%) | 291M (-1.42%) | 295M (+0.95%) | 292M (+4.17%) | 281M (+0.20%) | 280M (-0.36%) | 281M (-0.80%) | 283M (+7.66%) | 263M (+1.36%) | 260M (-0.96%) | 262M (-1.38%) | 266M (+3.85%) | 256M (+3.22%) | 248M (-2.51%) | 254M (+1.71%) | 250M (+1.35%) | 247M (+1.33%) | 243M (-2.82%) | 250M (+5.91%) | 237M (+1.72%) | 233M (+3.07%) | 226M (-1.74%) | 230M (+2.13%) | 225M (-8.69%) | 246M (+8.91%) | 226M (+4.29%) | 217M (+3.03%) | 210M (+2.57%) | 205M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 209M (-5.43%) | 221M (+4.21%) | 212M (-0.97%) | 214M (-4.78%) | 225M (+5.47%) | 214M (-6.25%) | 228M (-2.59%) | 234M (-0.12%) | 234M (+2.12%) | 229M (-2.00%) | 234M (-4.67%) | 245M (-0.92%) | 248M (+3.13%) | 240M (-1.52%) | 244M (-2.33%) | 250M (-3.88%) | 260M (+1.67%) | 255M (+6.76%) | 239M (+2.28%) | 234M (+10.11%) | 212M (+3.54%) | 205M (+3.17%) | 199M (+0.15%) | 199M (-16.29%) | 237M (+5.00%) | 226M (+5.90%) | 213M (-4.04%) | 222M (-3.43%) | 230M (+2.43%) | 225M (+7.77%) | 209M (-0.51%) | 210M (-0.74%) | 211M (+5.01%) | 201M (-1.12%) | 203M (-2.54%) | 209M (-3.91%) | 217M (+4.05%) | 209M (+5.20%) | 198M (-0.18%) | 199M (-1.36%) | 201M (+0.86%) | 200M (+5.33%) | 190M (-0.24%) | 190M (-2.71%) | 195M (+1.73%) | 192M (+9.33%) | 176M (+1.22%) | 174M (-2.46%) | 178M (-0.24%) | 178M (+2.88%) | 173M (+5.39%) | 165M (-6.08%) | 175M (+3.23%) | 170M (-0.92%) | 171M (+2.10%) | 168M (-2.39%) | 172M (+7.77%) | 159M (-1.90%) | 163M (+3.17%) | 158M (-2.05%) | 161M (+1.80%) | 158M (+0.25%) | 158M (-1.93%) | 161M (+8.54%) | 148M (-3.87%) | 154M (+1.50%) | 152M |
Operating Expenses | 209M (-5.43%) | 221M (+4.21%) | 212M (-0.97%) | 214M (-4.78%) | 225M (+5.47%) | 214M (-6.25%) | 228M (-2.59%) | 234M (-0.12%) | 234M (+2.12%) | 229M (-2.00%) | 234M (-4.67%) | 245M (-0.92%) | 248M (+3.13%) | 240M (-1.52%) | 244M (-2.33%) | 250M (-3.88%) | 260M (+1.67%) | 255M (+6.76%) | 239M (+2.28%) | 234M (+10.11%) | 212M (+3.54%) | 205M (+3.17%) | 199M (+0.15%) | 199M (-16.29%) | 237M (+5.00%) | 226M (+5.90%) | 213M (-4.04%) | 222M (-3.43%) | 230M (+2.43%) | 225M (+7.77%) | 209M (-0.51%) | 210M (-0.74%) | 211M (+5.01%) | 201M (-1.12%) | 203M (-2.54%) | 209M (-3.91%) | 217M (+6.09%) | 205M (+2.15%) | 200M (+0.25%) | 200M (-1.23%) | 202M (+0.46%) | 201M (+5.38%) | 191M (+0.05%) | 191M (-2.35%) | 196M (+1.73%) | 192M (+6.93%) | 180M (+3.03%) | 175M (-3.68%) | 181M (-0.81%) | 183M (+3.73%) | 176M (+6.47%) | 165M (-6.28%) | 177M (+2.57%) | 172M (-1.08%) | 174M (+2.44%) | 170M (-1.52%) | 172M (+5.25%) | 164M (-1.80%) | 167M (+3.25%) | 162M (+0.49%) | 161M (-3.10%) | 166M (+5.31%) | 158M (-1.93%) | 161M (+8.54%) | 148M (-3.87%) | 154M (+1.50%) | 152M |
Depreciation And Amortization | 37M (-0.46%) | 37M (+14.33%) | 32M (-3.67%) | 33M (-5.16%) | 35M (-6.56%) | 38M (-14.68%) | 44M (+6.21%) | 42M (-0.14%) | 42M (-6.64%) | 45M (+15.08%) | 39M (-8.80%) | 43M (-2.09%) | 44M (-0.18%) | 44M (+3.07%) | 42M (-6.10%) | 45M (+8.29%) | 42M (-9.25%) | 46M (+9.38%) | 42M (+26.08%) | 33M (+19.65%) | 28M (+0.18%) | 28M (-0.86%) | 28M (+4.91%) | 27M (-6.23%) | 28M (-7.12%) | 31M (+0.39%) | 30M (-6.24%) | 33M (+0.31%) | 32M (-5.15%) | 34M (+2.30%) | 33M (+3.18%) | 32M (+3.98%) | 31M (-0.70%) | 31M (+0.35%) | 31M (+2.76%) | 30M (+2.60%) | 30M (+24.17%) | 24M (+3.51%) | 23M (+1.27%) | 23M (+4.07%) | 22M (-1.75%) | 22M (+18.77%) | 19M (+4.17%) | 18M (+1.81%) | 18M (+2.20%) | 17M (+8.60%) | 16M (-2.57%) | 16M (+0.49%) | 16M (+0.74%) | 16M (-0.74%) | 16M (+0.74%) | 16M (+1.57%) | 16M (-0.50%) | 16M (-1.60%) | 16M (-0.61%) | 16M (-4.44%) | 17M (+1.30%) | 17M (-5.06%) | 18M (-6.12%) | 19M (-4.05%) | 20M (-33.42%) | 30M (+52.99%) | 19M (-2.32%) | 20M (+292.87%) | 5.05M | - | - |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 72M (+50.62%) | 48M (-37.14%) | 76M (+24.74%) | 61M (+26.38%) | 48M (+2.14%) | 47M (+13.25%) | 42M (-29.89%) | 59M (+34.12%) | 44M (-13.24%) | 51M (+136.30%) | 22M (-60.15%) | 54M (+58.60%) | 34M (-24.82%) | 45M (+9.11%) | 42M (-19.30%) | 52M (+66.97%) | 31M (-28.82%) | 43M (+19.18%) | 36M (+38.04%) | 26M (-26.77%) | 36M (+9.75%) | 33M (-26.14%) | 44M (+82.65%) | 24M | -60.81M | 37M | -340.68M | 52M (-18.74%) | 64M (-18.21%) | 78M | -17.28M | 83M (-5.58%) | 88M (-10.50%) | 98M (+83.69%) | 53M (-42.53%) | 93M (+9.21%) | 85M (-6.59%) | 91M (-1.40%) | 92M (+1.47%) | 91M (-1.82%) | 93M (+2.04%) | 91M (+1.59%) | 89M (+0.55%) | 89M (+4.21%) | 85M (-5.39%) | 90M (+17.49%) | 77M (-9.69%) | 85M (+5.15%) | 81M (+3.59%) | 78M (-2.16%) | 80M (-3.32%) | 82M (+6.09%) | 78M (-0.04%) | 78M (+7.00%) | 73M (-1.24%) | 74M (-5.70%) | 78M (+5.49%) | 74M (+12.67%) | 66M (+2.59%) | 64M (-5.14%) | 67M (+10.84%) | 61M (-31.24%) | 89M (+40.00%) | 63M (-8.32%) | 69M (+26.42%) | 55M (+2.77%) | 53M |
Ebit | 72M (+50.62%) | 48M (-37.14%) | 76M (+24.74%) | 61M (+26.38%) | 48M (+2.14%) | 47M (+13.25%) | 42M (-29.89%) | 59M (+34.12%) | 44M (-13.24%) | 51M (+136.30%) | 22M (-60.15%) | 54M (+58.60%) | 34M (-24.82%) | 45M (+9.11%) | 42M (-19.30%) | 52M (+66.97%) | 31M (-28.82%) | 43M (+19.18%) | 36M (+38.04%) | 26M (-26.77%) | 36M (+9.75%) | 33M (-26.14%) | 44M (+82.65%) | 24M | -60.81M | 37M | -340.68M | 52M (-18.74%) | 64M (-18.21%) | 78M | -17.28M | 83M (-5.58%) | 88M (-10.50%) | 98M (+83.69%) | 53M (-42.53%) | 93M (+9.21%) | 85M (-6.59%) | 91M (-1.40%) | 92M (+1.47%) | 91M (-1.82%) | 93M (+2.04%) | 91M (+1.59%) | 89M (+0.55%) | 89M (+4.21%) | 85M (-5.39%) | 90M (+17.49%) | 77M (-9.69%) | 85M (+5.15%) | 81M (+3.59%) | 78M (-2.16%) | 80M (-3.32%) | 82M (+6.09%) | 78M (-0.04%) | 78M (+7.00%) | 73M (-1.24%) | 74M (-5.70%) | 78M (+5.49%) | 74M (+12.67%) | 66M (+2.59%) | 64M (-5.14%) | 67M (+10.84%) | 61M (-31.24%) | 89M (+40.00%) | 63M (-8.32%) | 69M (+26.42%) | 55M (+2.77%) | 53M |
EBITDA | 109M (+28.33%) | 85M (-21.78%) | 108M (+14.66%) | 94M (+13.03%) | 83M (-1.73%) | 85M (-1.15%) | 86M (-14.99%) | 101M (+17.48%) | 86M (-10.16%) | 96M (+58.37%) | 60M (-37.54%) | 97M (+24.58%) | 78M (-12.75%) | 89M (+6.05%) | 84M (-13.14%) | 97M (+33.31%) | 72M (-18.76%) | 89M (+13.92%) | 78M (+31.37%) | 60M (-6.55%) | 64M (+5.37%) | 61M (-16.37%) | 72M (+42.00%) | 51M | -32.38M | 67M | -310.19M | 84M (-12.32%) | 96M (-14.23%) | 112M (+595.72%) | 16M (-86.01%) | 115M (-3.07%) | 119M (-8.12%) | 129M (+52.90%) | 85M (-31.35%) | 123M (+7.50%) | 115M (-0.21%) | 115M (-0.41%) | 115M (+1.43%) | 114M (-0.70%) | 115M (+1.29%) | 113M (+4.57%) | 108M (+1.17%) | 107M (+3.79%) | 103M (-4.16%) | 107M (+15.95%) | 93M (-8.54%) | 101M (+4.38%) | 97M (+3.09%) | 94M (-1.92%) | 96M (-2.66%) | 99M (+5.32%) | 94M (-0.12%) | 94M (+5.43%) | 89M (-1.11%) | 90M (-5.48%) | 95M (+4.70%) | 91M (+8.91%) | 83M (+0.59%) | 83M (-4.90%) | 87M (-3.66%) | 91M (-16.11%) | 108M (+29.89%) | 83M (+12.23%) | 74M (+35.25%) | 55M (+2.68%) | 53M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Expense | 28M (-5.23%) | 29M (-4.26%) | 31M (-1.33%) | 31M (-1.15%) | 31M (-3.37%) | 32M (+8.29%) | 30M (-0.96%) | 30M (-1.98%) | 31M (-2.56%) | 32M (-1.28%) | 32M (+0.31%) | 32M (+6.36%) | 30M (+3.59%) | 29M (+21.76%) | 24M (+11.48%) | 21M (+5.07%) | 20M (+1.55%) | 20M (-6.89%) | 21M (+125.50%) | 9.53M (+110.84%) | 4.52M (-7.57%) | 4.89M (-3.74%) | 5.08M (-17.67%) | 6.17M (-11.86%) | 7.00M (-5.79%) | 7.43M (-14.70%) | 8.71M (-5.74%) | 9.24M (-0.65%) | 9.30M (+13.97%) | 8.16M (+12.71%) | 7.24M (+18.11%) | 6.13M (+9.86%) | 5.58M (+0.36%) | 5.56M (-2.63%) | 5.71M (+8.56%) | 5.26M (+8.90%) | 4.83M (-31.20%) | 7.02M (+44.44%) | 4.86M (-6.18%) | 5.18M (-1.15%) | 5.24M (+5.22%) | 4.98M (+13.44%) | 4.39M (-0.68%) | 4.42M (-32.21%) | 6.52M (-16.94%) | 7.85M (-18.06%) | 9.58M (+0.52%) | 9.53M (-0.42%) | 9.57M (-0.31%) | 9.60M (-0.62%) | 9.66M (+1.05%) | 9.56M (+0.84%) | 9.48M (-20.34%) | 12M (+0.08%) | 12M (+4.67%) | 11M (-2.91%) | 12M (-1.43%) | 12M (+0.34%) | 12M (-1.83%) | 12M (+0.08%) | 12M (+10.26%) | 11M (-2.59%) | 11M (-2.61%) | 12M (+9.20%) | 11M (-8.35%) | 12M (-1.12%) | 12M |
Net Interest Income | -27.70M (-5.23%) | -29.23M (-4.26%) | -30.53M (-1.33%) | -30.94M (-1.15%) | -31.30M (-3.37%) | -32.39M (+8.33%) | -29.90M (-0.99%) | -30.20M (-1.98%) | -30.81M (-2.56%) | -31.62M (-1.28%) | -32.03M (+0.31%) | -31.93M (+6.36%) | -30.02M (+3.59%) | -28.98M (+21.76%) | -23.80M (+11.48%) | -21.35M (+5.07%) | -20.32M (+1.55%) | -20.01M (-6.89%) | -21.49M (+125.50%) | -9.53M (+110.84%) | -4.52M (-7.57%) | -4.89M (-3.74%) | -5.08M (-17.67%) | -6.17M (-11.86%) | -7.00M (-5.79%) | -7.43M (-14.70%) | -8.71M (-5.74%) | -9.24M (-0.65%) | -9.30M (+13.97%) | -8.16M (+12.71%) | -7.24M (+18.11%) | -6.13M (+9.86%) | -5.58M (+0.36%) | -5.56M (-2.63%) | -5.71M (+8.56%) | -5.26M (+8.90%) | -4.83M (-31.20%) | -7.02M (+44.44%) | -4.86M (-6.18%) | -5.18M (-1.15%) | -5.24M (+5.22%) | -4.98M (+13.44%) | -4.39M (-0.68%) | -4.42M (-32.10%) | -6.51M (-17.07%) | -7.85M (-18.06%) | -9.58M (+0.52%) | -9.53M (-0.42%) | -9.57M (-0.31%) | -9.60M (-0.62%) | -9.66M (+1.05%) | -9.56M (+0.84%) | -9.48M (-20.34%) | -11.90M (+0.08%) | -11.89M (+4.67%) | -11.36M (-2.91%) | -11.70M (-1.43%) | -11.87M (+0.34%) | -11.83M (-1.83%) | -12.05M (+0.08%) | -12.04M (+10.36%) | -10.91M (-2.68%) | -11.21M (-2.61%) | -11.51M (+9.31%) | -10.53M (-8.36%) | -11.49M (-1.20%) | -11.63M |
Other Non Operating Income | 2.50M (-71.26%) | 8.70M (+355.50%) | 1.91M (+4.95%) | 1.82M (-27.20%) | 2.50M (-67.11%) | 7.60M (+315.30%) | 1.83M (+2.23%) | 1.79M (-39.12%) | 2.94M (-36.09%) | 4.60M (+248.48%) | 1.32M (+60.98%) | 820K (-66.12%) | 2.42M (-74.23%) | 9.39M (+204.87%) | 3.08M (+27.80%) | 2.41M (+20.50%) | 2.00M (-72.22%) | 7.20M (+215.79%) | 2.28M (+7.04%) | 2.13M (+4.93%) | 2.03M (-77.96%) | 9.21M (+318.64%) | 2.20M (+21.55%) | 1.81M (-59.51%) | 4.47M (-37.83%) | 7.19M (+229.82%) | 2.18M (+0.46%) | 2.17M (+22.60%) | 1.77M (-79.23%) | 8.52M (+261.02%) | 2.36M (-3.28%) | 2.44M (+89.15%) | 1.29M (-74.25%) | 5.01M (+285.38%) | 1.30M (+4.00%) | 1.25M (+17.92%) | 1.06M (-71.04%) | 3.66M (+394.59%) | 740K (+68.18%) | 440K (+193.33%) | 150K (-94.70%) | 2.83M (+207.61%) | 920K (+12.20%) | 820K (+90.70%) | 430K (-60.19%) | 1.08M (+237.50%) | 320K (-13.51%) | 370K (+184.62%) | 130K (-91.03%) | 1.45M (+158.93%) | 560K (+300.00%) | 140K (-60.00%) | 350K (-57.83%) | 830K (+336.84%) | 190K (-40.63%) | 320K (+700.00%) | 40K | -180.00K (-40.00%) | -300.00K (+328.57%) | -70.00K | 160K | -1.43M | 380K | -1.04M (+188.89%) | -360.00K | 170K (-19.05%) | 210K |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 47M (+122.75%) | 21M (-55.69%) | 47M (+49.07%) | 32M (+64.09%) | 19M (+22.62%) | 16M (+16.51%) | 14M (-56.28%) | 31M (+88.99%) | 16M (-15.68%) | 19M | -9.15M | 23M (+251.99%) | 6.54M (-64.28%) | 18M (-12.35%) | 21M (-35.98%) | 33M (+159.79%) | 13M (-47.95%) | 24M (+40.37%) | 17M (-9.38%) | 19M (-43.41%) | 34M (+17.00%) | 29M (-31.03%) | 42M (+108.22%) | 20M | -63.34M | 30M | -347.21M | 45M (-20.43%) | 56M (-22.16%) | 72M | -22.17M | 79M (-5.14%) | 83M (-11.09%) | 94M (+91.69%) | 49M (-44.89%) | 89M (+9.34%) | 81M (+3.54%) | 78M (-11.03%) | 88M (+2.29%) | 86M (-1.53%) | 88M (+1.24%) | 86M (+0.68%) | 86M (+0.73%) | 85M (+21.33%) | 70M (-14.85%) | 83M (+22.35%) | 67M (-10.99%) | 76M (+6.22%) | 71M (+3.72%) | 69M (-2.56%) | 71M (-3.33%) | 73M (+6.47%) | 69M (+12.68%) | 61M (-0.15%) | 61M (-2.51%) | 63M (-5.77%) | 66M (+6.82%) | 62M (+16.11%) | 54M (+3.18%) | 52M (+6.75%) | 49M (-54.85%) | 108M (+38.52%) | 78M (+53.31%) | 51M | - | - | - |
Income Tax Expense | 11M (+21.21%) | 8.91M (-33.75%) | 13M (+45.41%) | 9.25M (+74.53%) | 5.30M (+68.79%) | 3.14M (-30.84%) | 4.54M (-56.35%) | 10M (+88.41%) | 5.52M (+25.17%) | 4.41M | -1.19M | 6.62M (+76.06%) | 3.76M | -690.00K | 6.13M (-41.79%) | 11M (+265.63%) | 2.88M (-72.07%) | 10M (+119.83%) | 4.69M (-31.43%) | 6.84M (-25.57%) | 9.19M (+22.37%) | 7.51M (-37.88%) | 12M (+138.46%) | 5.07M | -3.21M | 9.54M | -28.72M | 12M (-19.14%) | 15M (-0.20%) | 15M (+69.25%) | 8.91M (-52.91%) | 19M (-5.78%) | 20M (+120.18%) | 9.12M (-54.74%) | 20M (-31.09%) | 29M (+20.98%) | 24M (-0.21%) | 24M (-17.95%) | 30M (+6.11%) | 28M (-5.53%) | 29M (+10.01%) | 27M (-7.63%) | 29M (-0.82%) | 29M (+20.00%) | 24M (-0.98%) | 25M (+6.73%) | 23M (-10.42%) | 26M (+6.99%) | 24M (+4.16%) | 23M (-2.66%) | 24M (-4.74%) | 25M (+9.50%) | 23M (+24.62%) | 18M (-6.27%) | 19M (-4.00%) | 20M (-9.06%) | 22M (-0.04%) | 22M (+32.90%) | 17M (+2.38%) | 16M (+2.31%) | 16M (+8.91%) | 15M (-44.51%) | 27M (+55.48%) | 17M (-29.78%) | 24M (+65.51%) | 15M (+5.62%) | 14M |
Net Income From Continuing Operations | 36M (+198.58%) | 12M (-64.45%) | 34M (+50.65%) | 22M (+59.93%) | 14M (+11.02%) | 13M (+41.21%) | 8.93M (-56.35%) | 20M (+89.44%) | 11M (-27.81%) | 15M | -7.98M | 16M (+495.64%) | 2.75M (-85.50%) | 19M (+28.72%) | 15M (-33.23%) | 22M (+128.84%) | 9.64M (-30.04%) | 14M (+10.59%) | 12M (+2.98%) | 12M (-50.19%) | 24M (+15.12%) | 21M (-28.28%) | 29M (+97.98%) | 15M | -60.13M | 21M | -318.49M | 33M (-20.90%) | 41M (-27.95%) | 57M | -31.08M | 60M (-4.94%) | 63M (-25.23%) | 85M (+194.13%) | 29M (-51.66%) | 60M (+4.40%) | 57M (+5.24%) | 54M (-7.55%) | 59M (+0.46%) | 58M (+0.50%) | 58M (-2.70%) | 60M (+4.90%) | 57M (+1.53%) | 56M (+22.03%) | 46M (-20.74%) | 58M (+30.45%) | 44M (-11.28%) | 50M (+5.83%) | 47M (+3.50%) | 46M (-2.52%) | 47M (-2.60%) | 48M (+4.95%) | 46M (+7.57%) | 43M (+2.77%) | 42M (-1.80%) | 42M (-4.13%) | 44M (+10.67%) | 40M (+8.41%) | 37M (+3.58%) | 35M (+8.94%) | 33M (-6.52%) | 35M (-31.44%) | 51M (+51.15%) | 34M (+0.69%) | 33M (+16.88%) | 29M (+2.81%) | 28M |
Net Income | 36M (+198.58%) | 12M (-64.45%) | 34M (+50.65%) | 22M (+59.93%) | 14M (+11.02%) | 13M (+41.21%) | 8.93M (-56.35%) | 20M (+89.44%) | 11M (-27.81%) | 15M | -7.98M | 16M (+495.64%) | 2.75M (-85.50%) | 19M (+28.72%) | 15M (-33.23%) | 22M (+128.84%) | 9.64M (-30.04%) | 14M (+10.59%) | 12M (+2.98%) | 12M (-50.19%) | 24M (+15.12%) | 21M (-28.28%) | 29M (+97.98%) | 15M | -60.13M | 21M | -318.49M | 33M (-20.90%) | 41M (-27.95%) | 57M | -31.08M | 60M (-4.94%) | 63M (-25.23%) | 85M (+194.13%) | 29M (-51.66%) | 60M (+4.40%) | 57M (+5.24%) | 54M (-7.55%) | 59M (+0.46%) | 58M (+0.50%) | 58M (-2.70%) | 60M (+4.90%) | 57M (+1.53%) | 56M (+22.03%) | 46M (-20.74%) | 58M (+30.45%) | 44M (-11.28%) | 50M (+5.83%) | 47M (+3.50%) | 46M (-2.52%) | 47M (-2.60%) | 48M (+4.95%) | 46M (+7.57%) | 43M (+2.77%) | 42M (-1.80%) | 42M (-4.13%) | 44M (+10.67%) | 40M (+8.41%) | 37M (+3.58%) | 35M (+8.94%) | 33M (-6.52%) | 35M (-31.44%) | 51M (+51.15%) | 34M (+0.69%) | 33M (+16.88%) | 29M (+2.81%) | 28M |
Comprehensive Income Net Of Tax | 35M (-62.46%) | 94M (+181.63%) | 33M (+41.46%) | 23M (+68.85%) | 14M (-73.72%) | 53M (+5297.96%) | 980K (-95.20%) | 20M (+36.09%) | 15M (-55.12%) | 33M | -5.74M | 25M (+254800.00%) | 10K (-99.98%) | 60M (+395.59%) | 12M (-53.96%) | 26M (+115.77%) | 12M (-83.31%) | 73M (+621.37%) | 10M (-28.65%) | 14M (-45.56%) | 26M (+120.24%) | 12M (-63.58%) | 32M (+69.68%) | 19M | -72.14M (-66.47%) | -215.15M (-33.21%) | -322.15M | 34M (-21.68%) | 43M (-68.67%) | 138M | -30.90M | 57M (-6.98%) | 62M (-74.66%) | 243M (+670.23%) | 32M (-48.46%) | 61M (+5.05%) | 58M (-75.13%) | 234M (+305.07%) | 58M (-2.46%) | 59M (-6.19%) | 63M (-68.37%) | 200M (+279.20%) | 53M (-8.11%) | 57M (+42.68%) | 40M (-79.59%) | 197M (+373.38%) | 42M (-21.72%) | 53M (+16.87%) | 45M (-76.55%) | 194M (+296.40%) | 49M (+4.53%) | 47M (+3.40%) | 45M (-76.09%) | 189M (+334.36%) | 44M (+3.30%) | 42M (-7.52%) | 46M (-66.27%) | 135M (+299.91%) | 34M (-7.04%) | 36M (+6.59%) | 34M (-78.05%) | 155M (+196.79%) | 52M (+59.71%) | 33M (-6.58%) | 35M (+10.00%) | 32M (-2.06%) | 33M |