ExlService (EXLS) Income Statement (2010 - 2026)
Income Statement report data from Jun 30, 2010 to Mar 31, 2026 for ExlService (EXLS).
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 | Sep 30, 2010 | Jun 30, 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 570M (+5.11%) | 543M (+2.46%) | 530M (+2.94%) | 514M (+2.68%) | 501M (+4.07%) | 481M (+1.98%) | 472M (+5.29%) | 448M (+2.72%) | 437M (+5.42%) | 414M (+0.75%) | 411M (+1.47%) | 405M (+1.09%) | 401M (+6.92%) | 375M (+3.69%) | 361M (+4.20%) | 347M (+5.34%) | 329M (+11.41%) | 295M (+1.78%) | 290M (+5.55%) | 275M (+5.22%) | 261M (+5.01%) | 249M (+3.29%) | 241M (+8.34%) | 222M (-9.56%) | 246M (-4.24%) | 257M (+2.18%) | 251M (+3.24%) | 244M (+1.64%) | 240M (+1.99%) | 235M (+1.64%) | 231M (+10.00%) | 210M (+1.52%) | 207M (-45.66%) | 381M (+98.03%) | 192M (+1.74%) | 189M | - | 686M | - | - | - | - | - | - | - | -121.80M | - | - | 122M (-1.87%) | 124M (+1.47%) | 122M (+5.44%) | 116M (0.00%) | 116M (-1.39%) | 118M (+4.45%) | 113M (+4.27%) | 108M (+3.27%) | 105M (+1.98%) | 103M (+2.55%) | 100M (+17.64%) | 85M (+16.62%) | 73M (+7.89%) | 68M (+11.44%) | 61M |
Cost Of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -74.92M | - | - | 75M (+3.98%) | 72M (0.00%) | 72M (-2.54%) | 74M (+1.40%) | 73M (+3.40%) | 71M (+2.71%) | 69M (+3.94%) | 66M (-0.93%) | 67M (+7.50%) | 62M (+0.42%) | 62M (+18.77%) | 52M (+17.59%) | 44M (+8.97%) | 41M (+8.36%) | 37M |
Costof Goods And Services Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -74.92M | - | - | 75M (+3.98%) | 72M (0.00%) | 72M (-2.54%) | 74M (+1.40%) | 73M (+3.40%) | 71M (+2.71%) | 69M (+3.94%) | 66M (-0.93%) | 67M (+7.50%) | 62M (+0.42%) | 62M (+18.77%) | 52M (+17.59%) | 44M (+8.97%) | 41M (+8.36%) | 37M |
Gross Profit | 222M (+5.93%) | 210M (+2.79%) | 204M (+5.02%) | 194M (+0.46%) | 193M (+5.40%) | 183M (+2.88%) | 178M (+7.22%) | 166M (+1.95%) | 163M (+7.40%) | 152M (-2.01%) | 155M (+2.10%) | 152M (+1.75%) | 149M (+8.65%) | 137M (+4.89%) | 131M (+4.23%) | 126M (+3.20%) | 122M (+8.83%) | 112M (-0.68%) | 113M (+7.88%) | 104M (+1.73%) | 103M (+4.51%) | 98M (+10.38%) | 89M (+38.80%) | 64M (-23.11%) | 83M (-5.96%) | 89M (+5.68%) | 84M (+3.44%) | 81M (-1.54%) | 82M (+2.96%) | 80M (+1.25%) | 79M (+12.08%) | 70M (+2.31%) | 69M (-5.90%) | 73M (+8.49%) | 67M (+6.05%) | 64M (+1.11%) | 63M (+1.91%) | 62M (+3.87%) | 59M (+1.68%) | 58M (-0.36%) | 59M (-1.81%) | 60M (-0.95%) | 60M (+9.38%) | 55M (+9.43%) | 50M (+14.73%) | 44M (+17.21%) | 37M (-2.62%) | 38M (-17.92%) | 47M (-9.97%) | 52M (+3.58%) | 50M (+19.46%) | 42M (-2.34%) | 43M (-8.59%) | 47M (+7.16%) | 44M (+4.76%) | 42M (+10.67%) | 38M (-6.48%) | 41M (+6.01%) | 38M (+15.86%) | 33M (+15.13%) | 29M (+6.26%) | 27M (+16.43%) | 23M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 69M (-1.48%) | 70M (+5.80%) | 66M (+11.25%) | 60M (+0.22%) | 59M (+1.61%) | 58M (+1.70%) | 58M (+1.84%) | 56M (+6.05%) | 53M (-0.91%) | 54M (+2.91%) | 52M (+14.47%) | 46M (-2.44%) | 47M (+1.37%) | 46M (+8.47%) | 43M (+5.17%) | 40M (+1.20%) | 40M (+3.31%) | 39M (+6.91%) | 36M (-0.90%) | 37M (+18.89%) | 31M (+4.46%) | 29M (+9.62%) | 27M (-6.75%) | 29M (-0.66%) | 29M (-13.77%) | 34M (+13.42%) | 30M (-5.25%) | 31M (-4.00%) | 33M (+6.34%) | 31M (+6.59%) | 29M (+3.84%) | 28M (-5.57%) | 29M (+6.40%) | 28M (+3.62%) | 27M (+8.68%) | 24M (+1.62%) | 24M (-3.84%) | 25M (+14.42%) | 22M (+3.31%) | 21M (+2.57%) | 21M (+3.83%) | 20M (+5.53%) | 19M (-5.85%) | 20M (+7.36%) | 19M (+1.25%) | 18M (+15.30%) | 16M (-1.79%) | 16M (+9.73%) | 15M (+1.86%) | 15M (-7.98%) | 16M (+14.84%) | 14M (-6.59%) | 15M (-9.19%) | 16M (+17.63%) | 14M (-0.58%) | 14M (+3.82%) | 13M (-8.25%) | 15M (+9.81%) | 13M (+6.94%) | 12M (+18.34%) | 10M (0.00%) | 10M (+10.68%) | 9.46M |
Operating Expenses | 130M (-1.03%) | 132M (+3.02%) | 128M (+13.01%) | 113M (-1.61%) | 115M (+2.44%) | 112M (+3.03%) | 109M (+3.86%) | 105M (+3.20%) | 102M (+4.08%) | 98M (+3.00%) | 95M (+8.93%) | 87M (-3.08%) | 90M (+3.97%) | 86M (+6.83%) | 81M (+2.92%) | 78M (+0.99%) | 78M (+2.59%) | 76M (+8.01%) | 70M (+2.35%) | 69M (+12.27%) | 61M (+1.90%) | 60M (+9.85%) | 55M (+0.59%) | 54M (-2.94%) | 56M (-14.47%) | 65M (+6.30%) | 61M (-8.60%) | 67M (+2.66%) | 65M (-20.21%) | 82M (+38.39%) | 59M (+11.09%) | 53M (-0.65%) | 54M (+2.68%) | 52M (+8.28%) | 48M (+2.68%) | 47M (+0.66%) | 47M (-1.12%) | 47M (+12.38%) | 42M (-0.36%) | 42M (+0.02%) | 42M (+0.84%) | 42M (+5.81%) | 40M (-0.85%) | 40M (+8.07%) | 37M (+0.19%) | 37M (+14.87%) | 32M (-0.93%) | 32M (+3.15%) | 31M (+7.87%) | 29M (-5.37%) | 31M (+5.13%) | 29M (-5.61%) | 31M (-1.96%) | 32M (+16.56%) | 27M (-1.70%) | 28M (+0.29%) | 28M (-1.11%) | 28M (+4.55%) | 27M (+12.66%) | 24M (+11.52%) | 21M (+5.79%) | 20M (+11.72%) | 18M |
Depreciation And Amortization | 14M (-15.25%) | 17M (+9.19%) | 15M (+7.61%) | 14M (+3.84%) | 14M (-16.32%) | 16M (+17.25%) | 14M (+6.89%) | 13M (+4.62%) | 12M (+1.40%) | 12M (+5.09%) | 12M (-11.74%) | 13M (-2.16%) | 13M (-4.08%) | 14M (-2.78%) | 14M (+2.13%) | 14M (+3.00%) | 14M (+6.96%) | 13M (+3.82%) | 12M (0.00%) | 12M (+0.33%) | 12M (-7.12%) | 13M (+6.28%) | 12M (+0.16%) | 12M (-0.48%) | 12M (-1.58%) | 13M (-2.91%) | 13M (+2.35%) | 13M (-7.07%) | 14M (+2.54%) | 13M (-5.11%) | 14M (+33.27%) | 11M (-0.75%) | 11M (+2.11%) | 10M (+8.98%) | 9.58M (+0.42%) | 9.54M (+1.17%) | 9.43M (-1.57%) | 9.58M (+11.40%) | 8.60M (+3.99%) | 8.27M (+1.72%) | 8.13M (-1.93%) | 8.29M (+2.85%) | 8.06M (0.00%) | 8.06M (+14.33%) | 7.05M (-11.65%) | 7.98M (+13.84%) | 7.01M (+4.94%) | 6.68M (+5.03%) | 6.36M (+4.78%) | 6.07M (+1.68%) | 5.97M (-6.13%) | 6.36M (-2.30%) | 6.51M (-5.52%) | 6.89M (+8.85%) | 6.33M (+4.80%) | 6.04M (-5.03%) | 6.36M (-3.49%) | 6.59M (+2.33%) | 6.44M (+26.03%) | 5.11M (+5.36%) | 4.85M (+14.93%) | 4.22M (+9.33%) | 3.86M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 92M (+17.70%) | 78M (+2.43%) | 76M (-6.13%) | 81M (+3.47%) | 78M (+10.08%) | 71M (+2.64%) | 69M (+12.95%) | 61M (-0.11%) | 62M (+13.36%) | 54M (-9.90%) | 60M (-7.07%) | 65M (+9.02%) | 59M (+16.57%) | 51M (+1.78%) | 50M (+6.44%) | 47M (+7.05%) | 44M (+21.96%) | 36M (-15.03%) | 42M (+18.45%) | 36M (-13.79%) | 42M (+8.63%) | 38M (+11.19%) | 34M (+248.63%) | 9.87M (-64.10%) | 27M (+17.93%) | 23M (+3.97%) | 22M (+61.76%) | 14M (-17.79%) | 17M | -2.09M | 20M (+15.10%) | 17M (+12.81%) | 15M (-7.06%) | 16M (-22.20%) | 21M (+14.67%) | 18M (+6.16%) | 17M (+19.10%) | 14M (-16.76%) | 17M (+6.90%) | 16M (-1.28%) | 16M (-8.00%) | 18M (-13.83%) | 21M (+36.07%) | 15M (+13.21%) | 13M (+90.52%) | 7.07M (+31.17%) | 5.39M (-11.64%) | 6.10M (-60.62%) | 15M (-32.59%) | 23M (+17.79%) | 20M (+52.07%) | 13M (+5.95%) | 12M (-22.07%) | 16M (-7.88%) | 17M (+17.23%) | 14M (+37.97%) | 10M (-18.13%) | 13M (+9.26%) | 12M (+23.91%) | 9.41M (+25.30%) | 7.51M (+7.59%) | 6.98M (+32.45%) | 5.27M |
Ebit | 92M (+17.70%) | 78M (+2.43%) | 76M (-6.13%) | 81M (+3.47%) | 78M (+10.08%) | 71M (+2.64%) | 69M (+12.95%) | 61M (-0.11%) | 62M (+13.36%) | 54M (-9.90%) | 60M (-7.07%) | 65M (+9.02%) | 59M (+16.57%) | 51M (+1.78%) | 50M (+6.44%) | 47M (+7.05%) | 44M (+21.96%) | 36M (-15.03%) | 42M (+18.45%) | 36M (-13.79%) | 42M (+8.63%) | 38M (+11.19%) | 34M (+248.63%) | 9.87M (-64.10%) | 27M (+17.93%) | 23M (+3.97%) | 22M (+61.76%) | 14M (-17.79%) | 17M | -2.09M | 20M (+15.10%) | 17M (+12.81%) | 15M (-7.06%) | 16M (-22.20%) | 21M (+14.67%) | 18M (+6.16%) | 17M (+19.10%) | 14M (-16.76%) | 17M (+6.90%) | 16M (-1.28%) | 16M (-8.00%) | 18M (-13.83%) | 21M (+36.07%) | 15M (+13.21%) | 13M (+90.52%) | 7.07M (+31.17%) | 5.39M (-11.64%) | 6.10M (-60.62%) | 15M (-32.59%) | 23M (+17.79%) | 20M (+52.07%) | 13M (+5.95%) | 12M (-22.07%) | 16M (-7.88%) | 17M (+17.23%) | 14M (+37.97%) | 10M (-18.13%) | 13M (+9.26%) | 12M (+23.91%) | 9.41M (+25.30%) | 7.51M (+7.59%) | 6.98M (+32.45%) | 5.27M |
EBITDA | 106M (+11.92%) | 95M (+3.56%) | 91M (-4.09%) | 95M (+3.51%) | 92M (+5.19%) | 87M (+5.07%) | 83M (+11.89%) | 74M (+0.68%) | 74M (+11.18%) | 66M (-7.49%) | 72M (-7.85%) | 78M (+6.96%) | 73M (+12.14%) | 65M (+0.74%) | 64M (+5.44%) | 61M (+6.11%) | 58M (+18.04%) | 49M (-10.80%) | 55M (+13.71%) | 48M (-10.55%) | 54M (+4.57%) | 51M (+9.91%) | 47M (+110.28%) | 22M (-44.27%) | 40M (+11.06%) | 36M (+1.44%) | 35M (+33.30%) | 27M (-13.01%) | 31M (+170.95%) | 11M (-66.57%) | 34M (+22.05%) | 28M (+7.21%) | 26M (-3.48%) | 27M (-12.41%) | 31M (+9.82%) | 28M (+4.35%) | 27M (+10.86%) | 24M (-7.43%) | 26M (+5.92%) | 25M (-0.33%) | 25M (-6.04%) | 26M (-9.16%) | 29M (+23.60%) | 23M (+13.60%) | 21M (+36.44%) | 15M (+21.19%) | 12M (-2.90%) | 13M (-41.48%) | 22M (-24.82%) | 29M (+14.01%) | 25M (+32.78%) | 19M (+3.06%) | 19M (-16.99%) | 22M (-3.32%) | 23M (+13.56%) | 20M (+21.68%) | 17M (-13.14%) | 19M (+6.80%) | 18M (+24.66%) | 15M (+17.48%) | 12M (+10.36%) | 11M (+22.67%) | 9.13M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -5.61M | 1.97M (-36.66%) | 3.11M (+486.79%) | 530K | -7.33M | 3.22M (-3.01%) | 3.32M (+315.00%) | 800K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 3.95M (-7.28%) | 4.26M (-13.41%) | 4.92M (+14.95%) | 4.28M (+3.38%) | 4.14M (-18.98%) | 5.11M (-7.59%) | 5.53M (+3.75%) | 5.33M (+62.01%) | 3.29M (+4.44%) | 3.15M (-7.62%) | 3.41M (+5.25%) | 3.24M (-4.42%) | 3.39M (-1.17%) | 3.43M (+40.57%) | 2.44M (+62.67%) | 1.50M (+70.45%) | 880K (+15.79%) | 760K (-58.01%) | 1.81M (-28.17%) | 2.52M (+2.02%) | 2.47M (-5.36%) | 2.61M (-0.76%) | 2.63M (-8.68%) | 2.88M (-6.19%) | 3.07M (+2.68%) | 2.99M (-5.97%) | 3.18M (-17.62%) | 3.86M (+7.82%) | 3.58M (+1.99%) | 3.51M (+41.53%) | 2.48M (+249.30%) | 710K (+31.48%) | 540K (+5.88%) | 510K (+6.25%) | 480K (+2.13%) | 470K (+9.30%) | 430K (+34.38%) | 320K (+6.67%) | 300K (-11.76%) | 340K (-12.82%) | 390K (+8.33%) | 360K (+5.88%) | 340K (-5.56%) | 360K (+28.57%) | 280K (+115.38%) | 130K (+160.00%) | 50K (-37.50%) | 80K (-27.27%) | 110K (-80.36%) | 560K | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Interest Income | - | - | - | - | - | 3.29M | - | - | -3.29M (+4.44%) | -3.15M (-7.35%) | -3.40M (+4.94%) | -3.24M (-4.14%) | -3.38M (-1.46%) | -3.43M (+40.57%) | -2.44M (+62.67%) | -1.50M (+70.45%) | -880.00K (+15.79%) | -760.00K (-58.01%) | -1.81M (-28.17%) | -2.52M (+2.02%) | -2.47M (-69.91%) | -8.21M (+1143.94%) | -660.00K | 230K | -2.54M (-75.39%) | -10.32M | 40K | -550.00K (-80.29%) | -2.79M (-20.51%) | -3.51M (+42.11%) | -2.47M (+247.89%) | -710.00K (+31.48%) | -540.00K (+5.88%) | -510.00K (+6.25%) | -480.00K (+4.35%) | -460.00K (+6.98%) | -430.00K (+34.38%) | -320.00K (+10.34%) | -290.00K (-14.71%) | -340.00K (-10.53%) | -380.00K (+8.57%) | -350.00K (+2.94%) | -340.00K (-5.56%) | -360.00K (+28.57%) | -280.00K (+115.38%) | -130.00K (+160.00%) | -50.00K (-28.57%) | -70.00K (-36.36%) | -110.00K (-80.36%) | -560.00K | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Non Operating Income | 2.39M (-85.11%) | 16M (+259.87%) | 4.46M (-21.34%) | 5.67M (+20.64%) | 4.70M (-70.79%) | 16M (+268.19%) | 4.37M (+23.10%) | 3.55M (-10.13%) | 3.95M (-63.53%) | 11M (+1288.46%) | 780K (-70.68%) | 2.66M (-15.82%) | 3.16M | -10.00K | 2.26M | -170.00K | 2.41M (-64.40%) | 6.77M (+293.60%) | 1.72M (-22.52%) | 2.22M (+57.45%) | 1.41M (-88.32%) | 12M (+384.74%) | 2.49M (-41.00%) | 4.22M (+66.80%) | 2.53M (-84.68%) | 17M (+262.06%) | 4.56M (+11.22%) | 4.10M (-7.24%) | 4.42M (-65.97%) | 13M (+425.91%) | 2.47M (+10.76%) | 2.23M (-36.83%) | 3.53M (-68.93%) | 11M (+305.71%) | 2.80M (+11.55%) | 2.51M (-21.32%) | 3.19M (-78.93%) | 15M (+423.88%) | 2.89M (-52.85%) | 6.13M (+92.77%) | 3.18M (-54.77%) | 7.03M (+292.74%) | 1.79M (+33.58%) | 1.34M (+13.56%) | 1.18M (-70.28%) | 3.97M (+281.73%) | 1.04M (+20.93%) | 860K (-10.42%) | 960K (-62.35%) | 2.55M (+442.55%) | 470K (-20.34%) | 590K (-15.71%) | 700K (-65.00%) | 2.00M (+292.16%) | 510K (+37.84%) | 370K (-17.78%) | 450K (-77.04%) | 1.96M (+429.73%) | 370K (-43.08%) | 650K (+96.97%) | 330K (+26.92%) | 260K (-16.13%) | 310K |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | - | 315M | - | - | - | 261M | - | - | - | 238M | - | - | - | 190M | - | - | - | 147M | - | - | - | 115M | - | - | - | 83M | - | - | - | 60M | - | - | - | 20M (-18.03%) | 24M (+12.74%) | 21M (+4.18%) | 20M (+6.60%) | 19M (-12.03%) | 22M (-7.19%) | 23M (+18.56%) | 20M (+0.31%) | 20M (-13.51%) | 23M (+29.07%) | 18M (+11.60%) | 16M (+94.10%) | 8.13M (+14.83%) | 7.08M (+3.81%) | 6.82M (-56.31%) | 16M (-54.96%) | 35M (+98.40%) | 17M (+35.95%) | 13M | - | 57M | - | - | - | - | - | - | - | - | - |
Income Tax Expense | 24M (+59.68%) | 15M (-7.47%) | 16M (-11.27%) | 19M (+37.41%) | 14M (-31.99%) | 20M (+28.40%) | 15M (+11.46%) | 14M (+0.87%) | 14M (-12.75%) | 16M (+11.30%) | 14M (-8.94%) | 16M (+92.93%) | 8.06M (-36.98%) | 13M (+2.73%) | 12M (+11.86%) | 11M (-0.63%) | 11M (+13.94%) | 9.83M (+134.05%) | 4.20M (-52.65%) | 8.87M (-1.00%) | 8.96M (+24.27%) | 7.21M (-15.08%) | 8.49M (+108.60%) | 4.07M (-30.55%) | 5.86M (+125.38%) | 2.60M (-54.39%) | 5.70M (+113.48%) | 2.67M (-36.43%) | 4.20M | -3.40M | 5.74M (+4.17%) | 5.51M | -4.45M | 29M (+926.24%) | 2.82M (+243.90%) | 820K (-76.97%) | 3.56M (-1.11%) | 3.60M (-36.28%) | 5.65M (-19.40%) | 7.01M (+18.81%) | 5.90M (+20.41%) | 4.90M (-35.27%) | 7.57M (+36.89%) | 5.53M (-10.95%) | 6.21M (+826.87%) | 670K (-33.00%) | 1.00M | -940.00K | 4.47M (-25.99%) | 6.04M (+42.79%) | 4.23M (+16.85%) | 3.62M (+20.67%) | 3.00M (-23.27%) | 3.91M (-9.70%) | 4.33M (+19.28%) | 3.63M (+20.20%) | 3.02M (-6.50%) | 3.23M (-21.98%) | 4.14M (+22.49%) | 3.38M (+201.79%) | 1.12M (+194.74%) | 380K (-76.54%) | 1.62M |
Net Income From Continuing Operations | 67M (+11.34%) | 60M (+3.59%) | 58M (-11.95%) | 66M (-0.77%) | 67M (+31.36%) | 51M (-4.47%) | 53M (+15.73%) | 46M (-6.01%) | 49M (+21.05%) | 40M (-8.20%) | 44M (-10.58%) | 49M (-4.40%) | 51M (+61.16%) | 32M (-18.54%) | 39M (+9.07%) | 36M (-0.91%) | 36M (+27.84%) | 28M (+6.75%) | 27M (-5.39%) | 28M (-12.25%) | 32M (-0.90%) | 32M (+21.95%) | 26M (+213.40%) | 8.43M (-62.38%) | 22M (+4.92%) | 21M (+12.18%) | 19M (+51.59%) | 13M (-14.56%) | 15M (+280.83%) | 3.86M (-74.69%) | 15M (+5.46%) | 14M (-37.56%) | 23M | -9.35M | 21M (+3.43%) | 20M (+21.38%) | 17M (+8.39%) | 15M (-3.49%) | 16M (-2.01%) | 16M (+18.52%) | 14M (-6.37%) | 15M (-2.64%) | 15M (+25.60%) | 12M (+26.12%) | 9.57M (+28.28%) | 7.46M (+22.70%) | 6.08M (-21.65%) | 7.76M (-30.40%) | 11M (-29.70%) | 16M (+19.79%) | 13M (+43.29%) | 9.24M (-5.33%) | 9.76M (-19.74%) | 12M (+3.93%) | 12M (+29.28%) | 9.05M (+1.46%) | 8.92M (-6.60%) | 9.55M (+13.83%) | 8.39M (-1.06%) | 8.48M (+1.44%) | 8.36M (+7.18%) | 7.80M (+60.16%) | 4.87M |
Net Income | 67M (+11.34%) | 60M (+3.59%) | 58M (-11.95%) | 66M (-0.77%) | 67M (+31.36%) | 51M (-4.47%) | 53M (+15.73%) | 46M (-6.01%) | 49M (+21.05%) | 40M (-8.20%) | 44M (-10.58%) | 49M (-4.40%) | 51M (+61.16%) | 32M (-18.54%) | 39M (+9.07%) | 36M (-0.91%) | 36M (+27.84%) | 28M (+6.75%) | 27M (-5.39%) | 28M (-12.25%) | 32M (-0.90%) | 32M (+21.95%) | 26M (+213.40%) | 8.43M (-62.38%) | 22M (+4.92%) | 21M (+12.18%) | 19M (+51.59%) | 13M (-14.56%) | 15M (+280.83%) | 3.86M (-74.69%) | 15M (+5.46%) | 14M (-37.56%) | 23M | -9.35M | 21M (+3.43%) | 20M (+21.38%) | 17M (+8.39%) | 15M (-3.49%) | 16M (-2.01%) | 16M (+18.52%) | 14M (-6.37%) | 15M (-2.64%) | 15M (+25.60%) | 12M (+26.12%) | 9.57M (+28.28%) | 7.46M (+22.70%) | 6.08M (-21.65%) | 7.76M (-30.40%) | 11M (-29.70%) | 16M (+19.79%) | 13M (+43.29%) | 9.24M (-5.33%) | 9.76M (-19.74%) | 12M (+3.93%) | 12M (+29.28%) | 9.05M (+1.46%) | 8.92M (-6.60%) | 9.55M (+13.83%) | 8.39M (-1.06%) | 8.48M (+1.44%) | 8.36M (+7.18%) | 7.80M (+60.16%) | 4.87M |
Comprehensive Income Net Of Tax | 10M (-95.36%) | 225M (+852.62%) | 24M (-68.25%) | 74M (-5.22%) | 79M (-53.99%) | 171M (+156.38%) | 67M (+65.75%) | 40M (-11.51%) | 45M (-77.50%) | 202M (+545.93%) | 31M (-44.66%) | 56M (-11.85%) | 64M (-27.53%) | 88M (+383.31%) | 18M (+2242.31%) | 780K (-97.15%) | 27M (-72.72%) | 100M (+377.48%) | 21M (+4.84%) | 20M (-28.87%) | 28M (-71.66%) | 99M (+118.51%) | 45M (+163.50%) | 17M | -5.80M | 66M (+813.52%) | 7.25M (-52.98%) | 15M (-26.40%) | 21M (+10.44%) | 19M | -11.46M (-15.05%) | -13.49M | 9.20M (-88.24%) | 78M (+353.83%) | 17M (-21.42%) | 22M (-37.01%) | 35M (-35.50%) | 54M (+167.72%) | 20M (+114.12%) | 9.42M (-44.78%) | 17M (-57.08%) | 40M (+581.82%) | 5.83M (-28.64%) | 8.17M (-32.26%) | 12M (-67.97%) | 38M | -1.85M | 12M (-50.26%) | 23M (-3.79%) | 24M (+1281.03%) | 1.74M | -13.98M | 14M (-69.23%) | 45M (+56.26%) | 29M | -9.81M | 22M | -6.20M (-41.12%) | -10.53M | 9.13M (+1.78%) | 8.97M | - | - |