Erie Indemnity (ERIE) Income Statement (2006 - 2026)
Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for Erie Indemnity (ERIE).
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 | 1.01B (+6.40%) | 951M (-10.88%) | 1.07B (+0.73%) | 1.06B (+7.10%) | 989M (+7.07%) | 924M (-7.58%) | 1000M (+0.95%) | 990M (+12.46%) | 881M (+7.71%) | 818M (-4.80%) | 859M (+2.27%) | 840M (+11.62%) | 752M (+7.40%) | 701M (-5.48%) | 741M (+2.08%) | 726M (+8.04%) | 672M (+5.69%) | 636M (-7.55%) | 688M (+1.15%) | 680M (+7.91%) | 630M (+3.44%) | 609M (-6.77%) | 653M (-0.54%) | 657M (+6.53%) | 617M (+3.35%) | 597M (-6.58%) | 639M (-1.38%) | 648M (+9.02%) | 594M (+1.97%) | 583M (-5.99%) | 620M (-1.29%) | 628M (+8.53%) | 579M (+44.13%) | 401M (-9.29%) | 442M (-1.35%) | 449M (+12.33%) | 399M (+5.19%) | 380M (-9.27%) | 418M (-1.29%) | 424M (+13.12%) | 375M | -3.08B | 1.35B (-17.52%) | 1.63B (+1.68%) | 1.60B (+1.01%) | 1.59B (+11.43%) | 1.43B (-10.76%) | 1.60B (+5.76%) | 1.51B (-10.96%) | 1.70B (+7.61%) | 1.58B (+10.59%) | 1.43B (-9.23%) | 1.57B (+14.50%) | 1.37B (-6.03%) | 1.46B (+30.01%) | 1.12B (-25.08%) | 1.50B (+5.64%) | 1.42B (+87.70%) | 756M (-37.37%) | 1.21B (-6.65%) | 1.29B (-2.85%) | 1.33B (+0.15%) | 1.33B (+49.49%) | 889M (-26.71%) | 1.21B (+324.02%) | 286M (-78.38%) | 1.32B (+3.76%) | 1.27B (+48.95%) | 856M (+251.83%) | 243M (-7.62%) | 263M (-11.72%) | 298M (+13.27%) | 263M (-0.02%) | 263M (-14.23%) | 307M (-3.45%) | 318M (+9.21%) | 291M (+4.39%) | 279M (-7.96%) | 303M (-2.69%) | 312M (+4.72%) | 298M |
Cost Of Revenue | 865M (+6.48%) | 812M (-7.28%) | 876M (-0.09%) | 877M (+4.65%) | 838M (+10.73%) | 757M (-7.68%) | 820M (+2.44%) | 800M (+7.86%) | 742M (+7.43%) | 691M (-2.80%) | 710M (+0.67%) | 706M (+9.94%) | 642M (+44.71%) | 444M (-4.83%) | 466M (+1.01%) | 461M (+8.72%) | 424M (+3.85%) | 409M (-5.01%) | 430M (-1.70%) | 438M (+9.29%) | 401M (+3.77%) | 386M (-5.75%) | 410M (-1.04%) | 414M (+9.06%) | 379M (+0.57%) | 377M (-3.27%) | 390M (-3.68%) | 405M (+10.81%) | 366M (-27.15%) | 502M (-2.66%) | 515M (-2.04%) | 526M (+6.38%) | 495M (+44.29%) | 343M (-5.11%) | 361M (-1.06%) | 365M (+9.85%) | 332M (+23.74%) | 269M (-5.99%) | 286M (-1.75%) | 291M (+11.00%) | 262M (-91.20%) | 2.98B (+127.90%) | 1.31B (-2.32%) | 1.34B (-5.04%) | 1.41B (+16.17%) | 1.21B (-5.02%) | 1.28B (-12.06%) | 1.45B (+7.08%) | 1.35B (+10.43%) | 1.23B (+4.07%) | 1.18B (+1.38%) | 1.16B (+2.47%) | 1.14B (-5.97%) | 1.21B (+1.43%) | 1.19B (-3.25%) | 1.23B (+24.75%) | 986M (-0.70%) | 993M (-9.81%) | 1.10B (-22.41%) | 1.42B (+48.90%) | 953M (-0.94%) | 962M (+1.05%) | 952M (-1.55%) | 967M (-2.13%) | 988M (+322.93%) | 234M (-79.37%) | 1.13B (+4.12%) | 1.09B (-10.68%) | 1.22B (+424.21%) | 232M (-5.11%) | 245M (-1.07%) | 247M (+9.06%) | 227M (+1.23%) | 224M (-8.44%) | 245M (+3.08%) | 237M (+5.95%) | 224M (-3.15%) | 231M (-1.29%) | 234M (-2.58%) | 241M (+5.68%) | 228M |
Costof Goods And Services Sold | 865M (+6.48%) | 812M (-7.28%) | 876M (-0.09%) | 877M (+4.65%) | 838M (+10.73%) | 757M (-7.68%) | 820M (+2.44%) | 800M (+7.86%) | 742M (+7.43%) | 691M (-2.80%) | 710M (+0.67%) | 706M (+9.94%) | 642M (+44.71%) | 444M (-4.83%) | 466M (+1.01%) | 461M (+8.72%) | 424M (+3.85%) | 409M (-5.01%) | 430M (-1.70%) | 438M (+9.29%) | 401M (+3.77%) | 386M (-5.75%) | 410M (-1.04%) | 414M (+9.06%) | 379M (+0.57%) | 377M (-3.27%) | 390M (-3.68%) | 405M (+10.81%) | 366M (-27.15%) | 502M (-2.66%) | 515M (-2.04%) | 526M (+6.38%) | 495M (+44.29%) | 343M (-5.11%) | 361M (-1.06%) | 365M (+9.85%) | 332M (+23.74%) | 269M (-5.99%) | 286M (-1.75%) | 291M (+11.00%) | 262M (-91.20%) | 2.98B (+127.90%) | 1.31B (-2.32%) | 1.34B (-5.04%) | 1.41B (+16.17%) | 1.21B (-5.02%) | 1.28B (-12.06%) | 1.45B (+7.08%) | 1.35B (+10.43%) | 1.23B (+4.07%) | 1.18B (+1.38%) | 1.16B (+2.47%) | 1.14B (-5.97%) | 1.21B (+1.43%) | 1.19B (-3.25%) | 1.23B (+24.75%) | 986M (-0.70%) | 993M (-9.81%) | 1.10B (-22.41%) | 1.42B (+48.90%) | 953M (-0.94%) | 962M (+1.05%) | 952M (-1.55%) | 967M (-2.13%) | 988M (+322.93%) | 234M (-79.37%) | 1.13B (+4.12%) | 1.09B (-10.68%) | 1.22B (+424.21%) | 232M (-5.11%) | 245M (-1.07%) | 247M (+9.06%) | 227M (+1.23%) | 224M (-8.44%) | 245M (+3.08%) | 237M (+5.95%) | 224M (-3.15%) | 231M (-1.29%) | 234M (-2.58%) | 241M (+5.68%) | 228M |
Gross Profit | 147M (+5.88%) | 139M (-27.42%) | 191M (+4.65%) | 183M (+20.66%) | 151M (-9.52%) | 167M (-7.12%) | 180M (-5.30%) | 190M (+37.03%) | 139M (+9.23%) | 127M (-14.41%) | 148M (+10.67%) | 134M (+21.37%) | 111M (-57.00%) | 257M (-6.58%) | 275M (+3.95%) | 265M (+6.88%) | 248M (+9.01%) | 227M (-11.78%) | 258M (+6.29%) | 242M (+5.50%) | 230M (+2.85%) | 223M (-8.48%) | 244M (+0.32%) | 243M (+2.49%) | 237M (+8.13%) | 219M (-11.76%) | 249M (+2.44%) | 243M (+6.17%) | 229M (-60.77%) | 583M (-5.99%) | 620M (-1.29%) | 628M (+8.53%) | 579M (+886.73%) | 59M (-27.83%) | 81M (-2.65%) | 83M (+24.66%) | 67M (-39.69%) | 111M (-16.35%) | 133M (-0.29%) | 133M (+18.04%) | 113M | -101.08M | 40M (-86.44%) | 295M (+49.75%) | 197M (-47.75%) | 377M (+151.33%) | 150M (+2.04%) | 147M (-5.77%) | 156M (-66.81%) | 470M (+18.09%) | 398M (+51.33%) | 263M (-39.68%) | 436M (+164.24%) | 165M (-38.89%) | 270M | -107.00M | 513M (+20.42%) | 426M | -345.00M (+62.74%) | -212.00M | 340M (-7.86%) | 369M (-2.12%) | 377M | -78.00M | 225M (+328.90%) | 52M (-72.47%) | 191M (+1.71%) | 187M | -361.63M | 11M (-40.72%) | 19M (-63.47%) | 51M (+39.42%) | 37M (-7.15%) | 39M (-36.95%) | 62M (-22.69%) | 81M (+20.07%) | 67M (+41.02%) | 48M (-30.69%) | 69M (-3.05%) | 71M (+1.55%) | 70M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9.00M | - | - | - | 7.00M | - | - | - | 7.00M | - | - | - | 6.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling General And Administrative | 19M (+0.98%) | 19M (-91.06%) | 216M (-15.99%) | 257M (+1354.62%) | 18M (-91.26%) | 202M (-2.30%) | 207M (-17.84%) | 252M (+6.10%) | 237M (+404.85%) | 47M (+190.90%) | 16M (+3.26%) | 16M (+2.96%) | 15M (-91.35%) | 176M (+4.13%) | 169M (+4.96%) | 161M (-1.62%) | 163M (-0.86%) | 165M (+1.44%) | 162M (+2.93%) | 158M (+2.77%) | 154M (-2.96%) | 158M (+7.11%) | 148M (-2.80%) | 152M (+0.28%) | 152M (+0.56%) | 151M (+5.59%) | 143M (-2.31%) | 146M (+2.54%) | 142M (+257.18%) | 40M (+195.04%) | 14M (+1.65%) | 13M (+1.76%) | 13M (-77.91%) | 59M (-2.20%) | 61M (-0.44%) | 61M (+1.72%) | 60M (+15.37%) | 52M (-2.80%) | 53M (-3.20%) | 55M (+3.27%) | 53M (-4.84%) | 56M (-4.01%) | 58M (+1.73%) | 57M (+4.23%) | 55M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 187M (-7.60%) | 202M (+2.95%) | 197M (+7.65%) | 183M (-2.47%) | 187M (-4.12%) | 195M (-3.00%) | 201M (+11.16%) | 181M | - | 201M (+2.52%) | 196M (+8.94%) | 180M | - | - | - | - |
Operating Expenses | -19.12M (+0.63%) | -19.00M (-0.47%) | -19.09M (+12.36%) | -16.99M | 320M (+118.86%) | 146M (-85.73%) | 1.03B (+224.07%) | 316M (+5.92%) | 299M | -12.84M | 710M | - | 642M (+3.67%) | 619M (-2.45%) | 635M (+2.03%) | 622M (+5.84%) | 588M (+2.49%) | 574M (-3.25%) | 593M (-0.37%) | 595M (+7.38%) | 554M (+1.82%) | 544M (-2.34%) | 557M (-1.51%) | 566M (+6.55%) | 531M (+0.57%) | 528M (-0.90%) | 533M (-3.30%) | 551M (+8.47%) | 508M (+1.19%) | 502M (-2.52%) | 515M (-2.09%) | 526M (+6.26%) | 495M (+44.32%) | 343M (-4.76%) | 360M (-1.50%) | 366M (+9.88%) | 333M (+512.67%) | 54M (+7.69%) | 50M (+6.59%) | 47M (+4.99%) | 45M | -6.29B (+421.60%) | -1.21B (-2.79%) | -1.24B (-5.05%) | -1.31B | 7.00M | -34.00M (+25.93%) | -27.00M (-46.00%) | -50.00M | 7.00M | -37.00M (-5.13%) | -39.00M (+8.33%) | -36.00M (+12.50%) | -32.00M (-21.95%) | -41.00M (+10.81%) | -37.00M (+76.19%) | -21.00M | 1.00M | -40.00M (+5.26%) | -38.00M (-47.22%) | -72.00M (+50.00%) | -48.00M (+71.43%) | -28.00M (+3.70%) | -27.00M (+800.00%) | -3.00M | 13M | -165.41M (+134.26%) | -70.61M (+226.44%) | -21.63M | 15M | -1.06M (-90.59%) | -11.27M (+41.23%) | -7.98M (-37.75%) | -12.82M (-9.53%) | -14.17M (-29.78%) | -20.18M (+61.18%) | -12.52M (-1.57%) | -12.72M (+17.24%) | -10.85M (-22.83%) | -14.06M (+239.61%) | -4.14M |
Depreciation And Amortization | 20M (+4.44%) | 19M (+4.08%) | 18M (+14.29%) | 16M (+13.94%) | 14M (0.00%) | 14M (+19.24%) | 12M (0.00%) | 12M (0.00%) | 12M (0.00%) | 12M (+2.69%) | 12M (0.00%) | 12M (0.00%) | 12M (-93.66%) | 182M (+1858.39%) | 9.30M (0.00%) | 9.30M (0.00%) | 9.30M (0.00%) | 9.30M (-53.64%) | 20M (+26.40%) | 16M (-9.16%) | 17M (+229.62%) | 5.30M (-65.74%) | 15M (+36.90%) | 11M | -9.56M | 4.20M (-69.37%) | 14M (+41.34%) | 9.70M (-1.42%) | 9.84M (+194.61%) | 3.34M (-60.66%) | 8.49M (+35.41%) | 6.27M (+0.97%) | 6.21M (+67.39%) | 3.71M (-2.11%) | 3.79M (0.00%) | 3.79M (0.00%) | 3.79M (0.00%) | 3.79M (-8.01%) | 4.12M (0.00%) | 4.12M (0.00%) | 4.12M (+120.32%) | 1.87M (-53.25%) | 4.00M (0.00%) | 4.00M (0.00%) | 4.00M (0.00%) | 4.00M (+14.29%) | 3.50M (0.00%) | 3.50M (0.00%) | 3.50M (0.00%) | 3.50M (+27.27%) | 2.75M (0.00%) | 2.75M (0.00%) | 2.75M (0.00%) | 2.75M | -270.00M | - | - | - | - | - | - | -3.00M | - | - | 3.00M (-96.59%) | 88M (+1005.28%) | 7.96M | - | -11.00M | 8.25M (-11.19%) | 9.29M | - | - | 7.42M (+46.64%) | 5.06M (-49.30%) | 9.98M (+18.11%) | 8.45M (+20.37%) | 7.02M (-27.48%) | 9.68M (+0.62%) | 9.62M (-1.23%) | 9.74M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 166M (+5.25%) | 158M (-24.98%) | 210M (+5.31%) | 200M (+31.89%) | 151M (-9.52%) | 167M (-7.12%) | 180M (-5.30%) | 190M (+37.03%) | 139M (+9.23%) | 127M (-14.41%) | 148M (+10.67%) | 134M (+21.37%) | 111M (+35.75%) | 81M (-23.52%) | 106M (+2.38%) | 104M (+23.35%) | 84M (+35.05%) | 62M (-34.35%) | 95M (+11.79%) | 85M (+11.79%) | 76M (+16.99%) | 65M (-32.40%) | 96M (+5.53%) | 91M (+6.42%) | 86M (+24.73%) | 69M (-35.13%) | 106M (+9.63%) | 97M (+12.18%) | 86M (+15.20%) | 75M (-22.69%) | 97M (+1.45%) | 95M (+22.88%) | 78M (+32.30%) | 59M (-27.83%) | 81M (-2.65%) | 83M (+24.66%) | 67M (+18.08%) | 57M (-31.08%) | 82M (-4.08%) | 86M (+26.73%) | 68M (-70.90%) | 233M (+481.35%) | 40M (-86.44%) | 295M (+49.75%) | 197M (-46.76%) | 370M (+146.67%) | 150M (+2.04%) | 147M (-5.77%) | 156M (-66.31%) | 463M (+16.33%) | 398M (+51.33%) | 263M (-39.68%) | 436M (+164.24%) | 165M (-38.89%) | 270M | -70.00M | 534M (+25.65%) | 425M | -305.00M (+75.29%) | -174.00M | 412M (-1.20%) | 417M (+2.96%) | 405M | -51.00M | 228M (+470.86%) | 40M (-88.78%) | 356M (+37.98%) | 258M | -340.00M (+9397.21%) | -3.58M | 20M (-68.40%) | 62M (+39.75%) | 44M (-14.67%) | 52M (-31.87%) | 77M (-24.11%) | 101M (+26.54%) | 80M (+32.03%) | 60M (-24.15%) | 80M (-6.32%) | 85M (+14.88%) | 74M |
Ebit | 190M (+131.12%) | 82M (-64.62%) | 233M (+5.44%) | 221M (+40.18%) | 157M (-13.70%) | 182M (-1.38%) | 185M (-7.31%) | 200M (+35.35%) | 147M (+9.07%) | 135M (-13.66%) | 157M (+10.06%) | 142M (+19.90%) | 119M (+45.32%) | 82M (-23.69%) | 107M (+2.58%) | 104M (+23.06%) | 85M (+22.41%) | 69M (-27.16%) | 95M (+13.16%) | 84M (-10.67%) | 94M (+20.29%) | 78M (-29.98%) | 112M (+9.00%) | 102M (+34.61%) | 76M (+0.63%) | 76M (-36.69%) | 120M (+12.69%) | 106M (+11.01%) | 96M (+15.59%) | 83M (-20.90%) | 104M (+3.45%) | 101M (+21.35%) | 83M (+44.65%) | 58M (-28.48%) | 80M (-3.61%) | 83M (+24.66%) | 67M (+18.08%) | 57M (-31.08%) | 82M (-4.08%) | 86M (+26.73%) | 68M | -299.46M | 40M (-86.44%) | 295M (+49.75%) | 197M (-47.75%) | 377M (+151.33%) | 150M (+2.04%) | 147M (-5.77%) | 156M (-66.81%) | 470M (+18.09%) | 398M (+51.33%) | 263M (-39.68%) | 436M (+164.24%) | 165M (+20.44%) | 137M | -70.00M | 534M (+25.65%) | 425M | -305.00M (+75.29%) | -174.00M | 412M (+131.46%) | 178M (-56.05%) | 405M | -51.00M | 228M | -48.17M | 48M (+5.34%) | 46M | -340.00M (+9397.21%) | -3.58M | 20M (-68.40%) | 62M (+39.75%) | 44M (-14.67%) | 52M (-31.87%) | 77M (+19.02%) | 64M (-19.31%) | 80M (-38.94%) | 131M (+64.01%) | 80M (-6.32%) | 85M (+14.88%) | 74M |
EBITDA | 210M (+107.22%) | 102M (-59.59%) | 251M (+6.04%) | 237M (+38.02%) | 172M (-12.71%) | 197M (-0.14%) | 197M (-6.90%) | 211M (+32.72%) | 159M (+8.33%) | 147M (-12.53%) | 168M (+9.30%) | 154M (+18.13%) | 130M (+58.89%) | 82M (-23.01%) | 106M (+4.13%) | 102M (+16.46%) | 88M (+23.86%) | 71M (-38.45%) | 115M (+14.09%) | 101M (+7.89%) | 94M (+18.54%) | 79M (-29.34%) | 112M (+9.00%) | 102M (+34.61%) | 76M (+0.61%) | 76M (-36.74%) | 120M (+12.51%) | 106M (+10.79%) | 96M (+15.28%) | 83M (-20.86%) | 105M (+3.53%) | 102M (+21.27%) | 84M (+36.79%) | 61M (-27.29%) | 84M (-3.45%) | 87M (+23.34%) | 71M (+16.97%) | 60M (-29.99%) | 86M (-3.89%) | 90M (+25.20%) | 72M | -297.59M | 44M (-85.28%) | 299M (+48.76%) | 201M (-47.24%) | 381M (+148.21%) | 154M (+1.99%) | 151M (-5.64%) | 160M (-66.31%) | 474M (+18.15%) | 401M (+50.80%) | 266M (-39.43%) | 439M (+161.55%) | 168M | -133.00M (+90.00%) | -70.00M | 534M (+25.65%) | 425M | -305.00M (+75.29%) | -174.00M | 412M (-1.20%) | 417M (+2.96%) | 405M | -51.00M | 231M (+478.37%) | 40M (-17.09%) | 48M (-81.33%) | 258M | -351.00M | 4.67M (-83.86%) | 29M (-53.44%) | 62M (+39.75%) | 44M (-25.31%) | 60M (-27.00%) | 82M (+9.84%) | 74M (-15.73%) | 88M (-35.91%) | 138M (+54.07%) | 89M (-5.62%) | 95M (+13.02%) | 84M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6.15M (-10.74%) | 6.89M (-49.08%) | 14M (+43.02%) | 9.46M (+0.42%) | 9.42M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | - | - | - | - | - | - | - | - | - | 1.40M | - | - | 1.40M | - | 120K (-86.67%) | 900K (-10.00%) | 1.00M (-4.76%) | 1.05M (+1.94%) | 1.03M (-0.96%) | 1.04M (+2.97%) | 1.01M (+40.28%) | 720K | - | - | - | 20K (-81.82%) | 110K (-59.26%) | 270K (-40.00%) | 450K (-25.00%) | 600K (-15.49%) | 710K (+18.33%) | 600K (+9.09%) | 550K (+25.00%) | 440K (+15.79%) | 380K (+46.15%) | 260K (+52.94%) | 170K (+70.00%) | 100K | - | - | - | 100K | - | - | - | 100K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -110.00K (-87.64%) | -890.00K (-11.00%) | -1.00M (-4.76%) | -1.05M (+1.94%) | -1.03M (-0.96%) | -1.04M (+2.97%) | -1.01M (+40.28%) | -720.00K | - | - | - | -20.00K (-81.82%) | -110.00K (-59.26%) | -270.00K (-40.00%) | -450.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Non Operating Income | - | - | - | - | - | - | - | - | - | - | - | 3.31M (-0.90%) | 3.34M (+1291.67%) | 240K (-57.14%) | 560K (+64.71%) | 340K (-27.66%) | 470K (-93.68%) | 7.44M (-63.88%) | 21M (+25.46%) | 16M (-8.73%) | 18M | - | 15M (+36.90%) | 11M | -9.56M | 6.97M (-49.16%) | 14M (+41.34%) | 9.70M (-1.42%) | 9.84M (+16.04%) | 8.48M (-0.12%) | 8.49M (+35.41%) | 6.27M (+0.97%) | 6.21M (-12.78%) | 7.12M (-15.34%) | 8.41M (+30.39%) | 6.45M (-2.12%) | 6.59M (-51.33%) | 14M (+212.70%) | 4.33M (-41.49%) | 7.40M (+189.06%) | 2.56M (-92.41%) | 34M | - | - | - | - | - | - | - | - | - | - | - | 131M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 190M (+131.12%) | 82M (-64.62%) | 233M (+5.44%) | 221M (+26.32%) | 175M (-8.89%) | 192M (-4.50%) | 201M (-3.13%) | 207M (+31.81%) | 157M (+12.42%) | 140M (-14.56%) | 164M (+9.85%) | 149M (+36.59%) | 109M (+33.17%) | 82M (-22.93%) | 106M (+4.93%) | 101M (+16.76%) | 87M (+24.30%) | 70M (-38.82%) | 114M (+14.24%) | 100M (+7.93%) | 93M (+18.35%) | 78M (-29.98%) | 112M (+9.00%) | 102M (+34.61%) | 76M (+0.63%) | 76M (-36.69%) | 120M (+12.69%) | 106M (+11.01%) | 96M (+15.59%) | 83M (-20.90%) | 104M (+3.45%) | 101M (+21.35%) | 83M (+28.74%) | 65M (-27.26%) | 89M (-0.41%) | 89M (+22.33%) | 73M (+4.04%) | 70M (-19.01%) | 87M (-7.06%) | 93M (+32.67%) | 70M | -265.75M | 76M (-11.88%) | 86M (+45.31%) | 59M (-84.36%) | 377M (+151.33%) | 150M (+2.04%) | 147M (-5.77%) | 156M (-66.81%) | 470M (+18.09%) | 398M (+51.33%) | 263M (-39.68%) | 436M (+164.24%) | 165M (-38.89%) | 270M | -70.00M | 534M (+25.65%) | 425M | -305.00M (+75.29%) | -174.00M | 412M (-1.20%) | 417M (+2.96%) | 405M | -51.00M | 228M (+470.86%) | 40M (-88.78%) | 356M (+37.98%) | 258M | -340.00M (+9397.21%) | -3.58M | 20M (-68.40%) | 62M (+39.75%) | 44M (-14.67%) | 52M (-31.87%) | 77M (-24.11%) | 101M (+26.54%) | 80M (+32.03%) | 60M (-24.15%) | 80M (-6.32%) | 85M (+14.88%) | 74M |
Income Tax Expense | 40M (+110.07%) | 19M (-61.99%) | 50M (+8.36%) | 46M (+26.78%) | 36M (-8.67%) | 40M (-3.00%) | 41M (-5.55%) | 43M (+32.58%) | 33M (+12.93%) | 29M (-11.40%) | 33M (+4.77%) | 31M (+36.36%) | 23M (+39.10%) | 16M (-25.27%) | 22M (+3.96%) | 21M (+16.61%) | 18M (+22.92%) | 15M (-38.12%) | 24M (+14.52%) | 21M (+9.90%) | 19M (+23.07%) | 15M (-31.36%) | 22M (+9.61%) | 21M (+22.08%) | 17M (+4.61%) | 16M (-36.60%) | 25M (+38.57%) | 18M (-9.50%) | 20M (-0.64%) | 20M (-15.40%) | 24M (+12.92%) | 21M (+21.88%) | 17M (-46.43%) | 33M (+7.49%) | 30M (-1.27%) | 31M (+22.45%) | 25M (+3.04%) | 24M (-16.67%) | 29M (-8.29%) | 32M (+30.91%) | 24M | -74.43M | 26M (-12.15%) | 30M (+46.67%) | 20M (-83.76%) | 124M (+195.24%) | 42M (-4.55%) | 44M (-6.38%) | 47M (-69.87%) | 156M (+19.08%) | 131M (+52.33%) | 86M (-41.10%) | 146M (+217.39%) | 46M (-46.51%) | 86M | -32.00M | 180M (+25.00%) | 144M | -125.00M (+86.57%) | -67.00M | 138M (-15.34%) | 163M (+25.38%) | 130M | -20.00M | 66M (+343.85%) | 15M (-85.70%) | 104M | -13.00M (-85.39%) | -89.00M (+12988.24%) | -680.00K | 6.01M (-70.38%) | 20M (+42.39%) | 14M (-26.43%) | 19M (-18.17%) | 24M (-24.88%) | 32M (+28.14%) | 25M (+48.67%) | 17M (-39.68%) | 27M (-8.66%) | 30M (+19.70%) | 25M |
Net Income From Continuing Operations | 150M (+137.41%) | 63M (-65.34%) | 183M (+4.67%) | 175M (+26.20%) | 138M (-8.95%) | 152M (-4.88%) | 160M (-2.48%) | 164M (+31.59%) | 125M (+12.28%) | 111M (-15.35%) | 131M (+11.19%) | 118M (+36.65%) | 86M (+31.68%) | 65M (-22.32%) | 84M (+5.19%) | 80M (+16.80%) | 69M (+24.67%) | 55M (-38.99%) | 90M (+14.16%) | 79M (+7.42%) | 74M (+17.17%) | 63M (-29.62%) | 89M (+8.83%) | 82M (+38.18%) | 59M (-0.44%) | 60M (-36.72%) | 94M (+7.32%) | 88M (+16.52%) | 75M (+20.86%) | 62M (-22.55%) | 80M (+0.93%) | 80M (+21.21%) | 66M (+105.18%) | 32M (-45.25%) | 59M (+0.02%) | 59M (+22.24%) | 48M (+4.56%) | 46M (-20.20%) | 57M (-6.41%) | 61M (+33.57%) | 46M | -191.32M | 33M (-83.25%) | 197M (+44.85%) | 136M (-46.25%) | 253M (+134.26%) | 108M (+4.85%) | 103M (-5.50%) | 109M (-65.29%) | 314M (+17.60%) | 267M (+50.85%) | 177M (-38.97%) | 290M (+143.70%) | 119M (-35.33%) | 184M | -38.00M | 354M (+25.98%) | 281M | -180.00M (+68.22%) | -107.00M | 274M | - | 275M | -31.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 150M (+137.41%) | 63M (-65.34%) | 183M (+4.67%) | 175M (+26.20%) | 138M (-8.95%) | 152M (-4.88%) | 160M (-2.48%) | 164M (+31.59%) | 125M (+12.28%) | 111M (-15.35%) | 131M (+11.19%) | 118M (+36.65%) | 86M (+31.68%) | 65M (-22.32%) | 84M (+5.19%) | 80M (+16.80%) | 69M (+24.67%) | 55M (-38.99%) | 90M (+14.16%) | 79M (+7.42%) | 74M (+17.17%) | 63M (-29.62%) | 89M (+8.83%) | 82M (+38.18%) | 59M (-0.44%) | 60M (-36.72%) | 94M (+7.32%) | 88M (+16.52%) | 75M (+20.86%) | 62M (-22.55%) | 80M (+0.93%) | 80M (+21.21%) | 66M (+105.18%) | 32M (-45.25%) | 59M (+0.02%) | 59M (+22.24%) | 48M (+4.56%) | 46M (-20.20%) | 57M (-6.41%) | 61M (+33.57%) | 46M (+54.65%) | 30M (-40.11%) | 50M (-11.74%) | 56M (+44.60%) | 39M (+49.35%) | 26M (-44.68%) | 47M (-4.08%) | 49M (+6.52%) | 46M (+27.78%) | 36M (-21.74%) | 46M (+4.55%) | 44M (+18.92%) | 37M (+23.33%) | 30M (-41.18%) | 51M (+18.60%) | 43M (+19.44%) | 36M (+38.46%) | 26M (-44.68%) | 47M (-9.62%) | 52M (+18.18%) | 44M (+266.67%) | 12M (-77.78%) | 54M (+10.20%) | 49M (+4.26%) | 47M (+88.45%) | 25M (-37.65%) | 40M (+21.21%) | 33M (+200.00%) | 11M | -6.30M | 4.25M (-89.71%) | 41M (+37.83%) | 30M (-8.04%) | 33M (-39.07%) | 54M (-24.10%) | 70M (+25.07%) | 56M (+23.81%) | 46M (-13.77%) | 53M (-6.17%) | 56M (+13.73%) | 49M |