Extra Space Storage (EXR) Income Statement (2009 - 2026)
Income Statement report data from Jun 30, 2009 to Mar 31, 2026 for Extra Space Storage (EXR).
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 | 34M (-0.85%) | 34M (+4.46%) | 33M (+1.56%) | 32M (+3.66%) | 31M (-0.19%) | 31M (+3.65%) | 30M (+0.07%) | 30M (-0.96%) | 30M (-0.76%) | 30M (+8.42%) | 28M (+26.16%) | 22M (+3.88%) | 21M (+0.94%) | 21M (-4.81%) | 22M (+8.43%) | 21M (+2.81%) | 20M (+5.39%) | 19M (+12.20%) | 17M (+14.05%) | 15M (-5.43%) | 16M (+13.16%) | 14M (+3.91%) | 13M (+3.50%) | 13M (+5.93%) | 12M (-12.22%) | 14M (+6.38%) | 13M (+5.52%) | 12M (+14.60%) | 11M (-1.47%) | 11M (+7.81%) | 10M (-0.39%) | 10M (-3.88%) | 11M (-73.16%) | 39M | - | - | - | 40M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost Of Revenue | 238M (+2.96%) | 231M (-1.71%) | 235M (+3.46%) | 228M (+1.81%) | 224M (+1.12%) | 221M (+5.77%) | 209M (+6.17%) | 197M (-3.73%) | 205M (+4.86%) | 195M (+5.32%) | 185M (+61.54%) | 115M (-2.16%) | 117M (+3.72%) | 113M (-1.41%) | 115M (+9.91%) | 104M (+0.69%) | 104M (+9.81%) | 94M (+1.62%) | 93M (+4.07%) | 89M (-3.48%) | 92M (+3.83%) | 89M (-3.64%) | 92M (+3.68%) | 89M (-1.40%) | 90M (+2.89%) | 88M (-1.00%) | 89M (+9.62%) | 81M (+2.67%) | 79M (+9.08%) | 72M (-1.96%) | 74M (+0.78%) | 73M (+0.45%) | 73M (+7.62%) | 68M (-4.02%) | 70M (+4.65%) | 67M (+0.98%) | 67M (+3.95%) | 64M (+2.86%) | 62M (-0.14%) | 62M (+2.16%) | 61M (+2.48%) | 60M (+21.99%) | 49M (+1.39%) | 48M (+2.05%) | 47M (+8.97%) | 43M (+0.14%) | 43M (+2.36%) | 42M (-2.74%) | 43M (+15.21%) | 38M (+9.77%) | 34M (+2.75%) | 33M (-2.85%) | 34M (+10.00%) | 31M (+3.95%) | 30M (+15.80%) | 26M (-2.22%) | 27M (+5.72%) | 25M (+3.67%) | 24M (+6.87%) | 23M (-2.70%) | 23M (+6.43%) | 22M (+2.81%) | 21M (+1.86%) | 21M (-4.64%) | 22M (-4.60%) | 23M (+6.72%) | 22M |
Costof Goods And Services Sold | 238M (+2.96%) | 231M (-1.71%) | 235M (+3.46%) | 228M (+1.81%) | 224M (+1.12%) | 221M (+5.77%) | 209M (+6.17%) | 197M (-3.73%) | 205M (+4.86%) | 195M (+5.32%) | 185M (+61.54%) | 115M (-2.16%) | 117M (+3.72%) | 113M (-1.41%) | 115M (+9.91%) | 104M (+0.69%) | 104M (+9.81%) | 94M (+1.62%) | 93M (+4.07%) | 89M (-3.48%) | 92M (+3.83%) | 89M (-3.64%) | 92M (+3.68%) | 89M (-1.40%) | 90M (+2.89%) | 88M (-1.00%) | 89M (+9.62%) | 81M (+2.67%) | 79M (+9.08%) | 72M (-1.96%) | 74M (+0.78%) | 73M (+0.45%) | 73M (+7.62%) | 68M (-4.02%) | 70M (+4.65%) | 67M (+0.98%) | 67M (+3.95%) | 64M (+2.86%) | 62M (-0.14%) | 62M (+2.16%) | 61M (+2.48%) | 60M (+21.99%) | 49M (+1.39%) | 48M (+2.05%) | 47M (+8.97%) | 43M (+0.14%) | 43M (+2.36%) | 42M (-2.74%) | 43M (+15.21%) | 38M (+9.77%) | 34M (+2.75%) | 33M (-2.85%) | 34M (+10.00%) | 31M (+3.95%) | 30M (+15.80%) | 26M (-2.22%) | 27M (+5.72%) | 25M (+3.67%) | 24M (+6.87%) | 23M (-2.70%) | 23M (+6.43%) | 22M (+2.81%) | 21M (+1.86%) | 21M (-4.64%) | 22M (-4.60%) | 23M (+6.72%) | 22M |
Gross Profit | -204.61M (+3.62%) | -197.47M (-2.70%) | -202.95M (+3.77%) | -195.58M (+1.51%) | -192.68M (+1.34%) | -190.14M (+6.13%) | -179.15M (+7.25%) | -167.04M (-4.20%) | -174.37M (+5.90%) | -164.66M (+4.76%) | -157.18M (+70.05%) | -92.43M (-3.50%) | -95.78M (+4.35%) | -91.79M (-0.58%) | -92.33M (+10.27%) | -83.73M (+0.18%) | -83.58M (+10.92%) | -75.35M (-0.75%) | -75.92M (+2.10%) | -74.36M (-3.08%) | -76.72M (+2.12%) | -75.13M (-4.91%) | -79.01M (+3.71%) | -76.18M (-2.53%) | -78.16M (+5.72%) | -73.93M (-2.27%) | -75.65M (+10.36%) | -68.55M (+0.78%) | -68.02M (+10.96%) | -61.30M (-3.51%) | -63.53M (+0.97%) | -62.92M (+1.17%) | -62.19M (-73.26%) | -232.59M | - | - | - | -210.16M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 47M (-10.45%) | 52M (+19.46%) | 43M (-3.27%) | 45M (-2.22%) | 46M (+4.41%) | 44M (+10.77%) | 40M (-0.38%) | 40M (-8.74%) | 44M (+10.96%) | 39M (+5.32%) | 37M (+7.38%) | 35M (+0.23%) | 35M (-3.34%) | 36M (+11.40%) | 32M (+3.30%) | 31M (+5.01%) | 30M (+6.59%) | 28M (+14.43%) | 24M (-7.37%) | 26M (+11.89%) | 24M (-3.33%) | 24M (+1.93%) | 24M (-5.72%) | 25M (+10.13%) | 23M (+10.25%) | 21M (-7.33%) | 23M (-3.55%) | 23M (+2.95%) | 23M (+23.06%) | 18M (-6.49%) | 20M (-8.96%) | 22M (+0.89%) | 21M (+14.21%) | 19M (-3.64%) | 20M (-10.84%) | 22M (+16.27%) | 19M (+2.45%) | 18M (-6.04%) | 20M (-4.73%) | 21M (-12.35%) | 23M (+29.00%) | 18M (+8.49%) | 17M (+0.36%) | 17M (+2.52%) | 16M (+15.25%) | 14M (-10.02%) | 16M (+1.29%) | 15M (-1.53%) | 16M (+13.84%) | 14M (-1.00%) | 14M (+1.46%) | 14M (+7.60%) | 13M (+0.47%) | 13M (+1.19%) | 13M (+0.08%) | 13M (-0.71%) | 13M (-4.89%) | 13M (+7.96%) | 12M (-0.97%) | 12M (+6.60%) | 12M (+1.13%) | 12M (+8.57%) | 11M (-5.43%) | 11M (+1.54%) | 11M (+12.97%) | 9.79M (-7.73%) | 11M |
Operating Expenses | 488M (+1.65%) | 481M (+1.33%) | 474M (+1.59%) | 467M (-0.05%) | 467M (-2.62%) | 480M (+3.95%) | 461M (+2.24%) | 451M (-2.69%) | 464M (-0.13%) | 464M (+3.59%) | 448M (+88.30%) | 238M (-0.61%) | 240M (+1.00%) | 237M (+3.54%) | 229M (+7.25%) | 214M (+2.55%) | 208M (+8.19%) | 192M (+3.37%) | 186M (+2.43%) | 182M (+0.07%) | 182M (+3.33%) | 176M (-2.22%) | 180M (+1.45%) | 177M (+1.14%) | 175M (+2.40%) | 171M (-2.12%) | 175M (+5.59%) | 166M (+1.56%) | 163M (+8.22%) | 151M (-1.75%) | 153M (+0.83%) | 152M (+0.35%) | 152M (+7.70%) | 141M (-2.46%) | 144M (+3.35%) | 140M (+0.57%) | 139M (+0.71%) | 138M (+2.51%) | 134M (+0.37%) | 134M (-1.33%) | 136M (-26.78%) | 185M (+85.10%) | 100M (-3.89%) | 104M (+6.68%) | 98M (+0.28%) | 97M (+8.42%) | 90M (+0.33%) | 90M (-2.40%) | 92M (+8.46%) | 85M (+9.82%) | 77M (+5.74%) | 73M (+0.39%) | 73M (+2.88%) | 71M (+6.41%) | 66M (+16.17%) | 57M (-1.96%) | 58M (-1.04%) | 59M (+11.25%) | 53M (+1.32%) | 52M (+3.45%) | 50M (+1.78%) | 50M (+2.38%) | 48M (+5.33%) | 46M (-1.61%) | 47M (-2.46%) | 48M (-28.18%) | 67M |
Depreciation And Amortization | 186M (+3.17%) | 180M (+1.48%) | 177M (+0.11%) | 177M (-1.71%) | 180M (-8.07%) | 196M (+0.59%) | 195M (+0.12%) | 195M (-1.10%) | 197M (+0.42%) | 196M (+28.75%) | 152M (+92.62%) | 79M (+0.76%) | 78M (-1.79%) | 80M (+11.90%) | 71M (+3.40%) | 69M (+1.71%) | 68M (+9.20%) | 62M (+1.09%) | 62M (+3.27%) | 60M (+1.66%) | 59M | -167.70M | 56M (+0.70%) | 56M (+1.34%) | 55M (+0.99%) | 55M (-2.34%) | 56M (+3.01%) | 54M (-0.46%) | 55M (+2.88%) | 53M (+1.63%) | 52M (+0.75%) | 52M (+0.27%) | 52M (+5.27%) | 49M (+2.25%) | 48M (+3.11%) | 47M (-5.66%) | 49M (+0.55%) | 49M (+5.58%) | 47M (+5.94%) | 44M (+2.45%) | 43M (+5.22%) | 41M (+32.76%) | 31M (-2.66%) | 32M (+3.68%) | 30M (+4.28%) | 29M (-0.24%) | 29M (+3.47%) | 28M (-0.39%) | 28M (+9.20%) | 26M (+10.93%) | 23M (+2.81%) | 23M (-1.04%) | 23M (+6.92%) | 22M (+8.95%) | 20M (+18.88%) | 17M (+0.67%) | 17M (+3.44%) | 16M (+11.21%) | 14M (+1.92%) | 14M (+3.68%) | 14M (+2.88%) | 13M (+5.51%) | 13M (+2.62%) | 12M (-1.77%) | 12M (-10.00%) | 14M (+7.48%) | 13M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 368M (-0.90%) | 371M (+32.87%) | 279M (-25.36%) | 374M (-3.80%) | 389M (+2.29%) | 380M (+25.53%) | 303M (-0.66%) | 305M (-9.25%) | 336M (+0.71%) | 333M (+11.23%) | 300M (+9.68%) | 273M (+3.72%) | 264M (-2.24%) | 270M (-0.11%) | 270M (-2.11%) | 276M (+17.15%) | 235M (-24.52%) | 312M (+37.78%) | 226M (+14.96%) | 197M (-18.35%) | 241M (+23.15%) | 196M (+19.94%) | 163M (+8.81%) | 150M (-4.58%) | 157M (-4.53%) | 165M (+1.24%) | 163M (+2.16%) | 159M (+7.22%) | 148M (-20.80%) | 187M (+22.07%) | 154M (+6.13%) | 145M (+8.07%) | 134M (-47.26%) | 254M (+81.51%) | 140M (+2.54%) | 136M (+9.83%) | 124M (-5.66%) | 132M (+7.28%) | 123M (+11.26%) | 110M (+17.80%) | 94M (+132.27%) | 40M (-58.57%) | 97M (+19.23%) | 82M (+8.18%) | 75M (+7.89%) | 70M (-9.77%) | 77M (+9.67%) | 71M (+16.99%) | 60M (+5.37%) | 57M (+2.25%) | 56M (+5.02%) | 53M (+14.23%) | 47M (+8.40%) | 43M (-0.85%) | 43M (+14.78%) | 38M (+15.59%) | 33M (-4.68%) | 34M (+10.12%) | 31M (+20.77%) | 26M (+7.57%) | 24M (+1.87%) | 24M (+0.13%) | 24M (+3.29%) | 23M (+9.35%) | 21M (-10.16%) | 23M (+879.75%) | 2.37M |
Ebit | 368M (-0.90%) | 371M (+32.87%) | 279M (-25.36%) | 374M (-3.80%) | 389M (+2.29%) | 380M (+25.53%) | 303M (-0.66%) | 305M (-9.25%) | 336M (+0.71%) | 333M (+11.23%) | 300M (+9.68%) | 273M (+3.72%) | 264M (-2.24%) | 270M (-0.11%) | 270M (-2.11%) | 276M (+17.15%) | 235M (-24.52%) | 312M (+37.78%) | 226M (+14.96%) | 197M (-18.35%) | 241M (+23.15%) | 196M (+19.94%) | 163M (+8.81%) | 150M (-4.58%) | 157M (-4.53%) | 165M (+1.24%) | 163M (+2.16%) | 159M (+7.22%) | 148M (-20.80%) | 187M (+22.07%) | 154M (+6.13%) | 145M (+8.07%) | 134M (-47.26%) | 254M (+81.51%) | 140M (+2.54%) | 136M (+9.83%) | 124M (-5.66%) | 132M (+7.28%) | 123M (+11.26%) | 110M (+17.80%) | 94M (+132.27%) | 40M (-58.57%) | 97M (+19.23%) | 82M (+8.18%) | 75M (+7.89%) | 70M (-9.77%) | 77M (+9.67%) | 71M (+16.99%) | 60M (+5.37%) | 57M (+2.25%) | 56M (+5.02%) | 53M (+14.23%) | 47M (+8.40%) | 43M (-0.85%) | 43M (+14.78%) | 38M (+15.59%) | 33M (-4.68%) | 34M (+10.12%) | 31M (+20.77%) | 26M (+7.57%) | 24M (+1.87%) | 24M (+0.13%) | 24M (+3.29%) | 23M (+9.35%) | 21M (-10.16%) | 23M (+879.75%) | 2.37M |
EBITDA | 553M (+0.43%) | 551M (+20.67%) | 457M (-17.17%) | 551M (-3.14%) | 569M (-1.24%) | 576M (+15.76%) | 498M (-0.36%) | 500M (-6.24%) | 533M (+0.60%) | 530M (+17.14%) | 452M (+28.29%) | 352M (+3.04%) | 342M (-2.13%) | 349M (+2.41%) | 341M (-1.00%) | 345M (+13.69%) | 303M (-18.92%) | 374M (+29.95%) | 288M (+12.24%) | 256M (-14.44%) | 300M | -125.36M | 220M (+6.61%) | 206M (-3.04%) | 212M (-3.15%) | 219M (+0.32%) | 219M (+2.38%) | 214M (+5.15%) | 203M (-15.57%) | 241M (+16.87%) | 206M (+4.71%) | 197M (+5.90%) | 186M (-38.74%) | 303M (+61.24%) | 188M (+2.69%) | 183M (+5.41%) | 174M (-3.97%) | 181M (+6.81%) | 169M (+9.74%) | 154M (+12.98%) | 137M (+68.39%) | 81M (-36.66%) | 128M (+13.12%) | 113M (+6.90%) | 106M (+6.82%) | 99M (-7.16%) | 107M (+7.89%) | 99M (+11.45%) | 89M (+6.55%) | 83M (+4.81%) | 79M (+4.37%) | 76M (+9.19%) | 70M (+7.89%) | 65M (+2.21%) | 63M (+16.06%) | 55M (+10.57%) | 49M (-2.11%) | 50M (+10.47%) | 46M (+14.12%) | 40M (+6.17%) | 38M (+2.26%) | 37M (+1.97%) | 36M (+3.06%) | 35M (+5.20%) | 33M (-10.08%) | 37M (+143.33%) | 15M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 40M (+2.30%) | 39M (-11.33%) | 44M (+3.79%) | 42M (+7.78%) | 39M (+12.37%) | 35M (-0.77%) | 35M (+11.91%) | 31M (+32.50%) | 24M (+5.93%) | 22M (+0.72%) | 22M (+4.79%) | 21M (+8.44%) | 19M (+12.70%) | 17M (-4.85%) | 18M (+20.39%) | 15M (-20.70%) | 19M (+48.01%) | 13M (+9.38%) | 12M (-8.64%) | 13M (+4.39%) | 12M (+41.38%) | 8.70M (+176.19%) | 3.15M (+88.62%) | 1.67M (0.00%) | 1.67M (+7.05%) | 1.56M (-44.29%) | 2.80M (+62.79%) | 1.72M (+23.74%) | 1.39M (+6.92%) | 1.30M (-5.11%) | 1.37M (+15.13%) | 1.19M (-17.36%) | 1.44M (-6.49%) | 1.54M (+10.00%) | 1.40M (-6.04%) | 1.49M (-35.78%) | 2.32M (-63.17%) | 6.30M (+363.24%) | 1.36M (-16.56%) | 1.63M (-4.68%) | 1.71M (-6.04%) | 1.82M (+405.56%) | 360K (-16.28%) | 430K (-50.00%) | 860K (+95.45%) | 440K (+131.58%) | 190K (-73.24%) | 710K (+162.96%) | 270K (+17.39%) | 230K (+15.00%) | 200K (+53.85%) | 130K (-27.78%) | 180K (-71.43%) | 630K (+36.96%) | 460K (+2.22%) | 450K (+60.71%) | 280K (-40.43%) | 470K (+147.37%) | 190K (0.00%) | 190K (+5.56%) | 180K (0.00%) | 180K (0.00%) | 180K (-14.29%) | 210K (-36.36%) | 330K (+32.00%) | 250K (-21.88%) | 320K |
Interest Expense | - | - | - | - | - | -132.89M | - | - | 133M (+2.48%) | 130M (+5.51%) | 123M (+42.29%) | 86M (+7.83%) | 80M (+9.85%) | 73M (+29.64%) | 56M (+18.50%) | 47M (+11.59%) | 43M (-6.67%) | 46M (+14.90%) | 40M (-1.42%) | 40M (-1.13%) | 41M | -110.46M | 42M (+2.85%) | 41M (-7.48%) | 44M | -119.01M | 47M (-1.14%) | 47M (+0.19%) | 47M (-1.74%) | 48M (+4.94%) | 46M (+5.95%) | 43M (+5.81%) | 41M (+1.61%) | 40M (+1.38%) | 40M (+6.17%) | 37M (+4.14%) | 36M (+0.42%) | 36M (+6.96%) | 33M (+2.10%) | 33M (+4.59%) | 31M (+2.38%) | 31M (+47.19%) | 21M (-8.77%) | 23M (+6.44%) | 21M (+5.10%) | 20M (-1.40%) | 21M (+0.10%) | 21M (+5.41%) | 20M (-0.20%) | 20M (+20.79%) | 16M (-11.44%) | 18M (+5.70%) | 17M (-10.92%) | 20M (+5.86%) | 18M (+16.21%) | 16M (-12.29%) | 18M (+1.12%) | 18M (+6.62%) | 17M (+3.08%) | 16M (-0.91%) | 16M (+10.06%) | 15M (-5.03%) | 16M (-3.27%) | 16M (-6.02%) | 17M (-2.43%) | 18M (+11.88%) | 16M |
Net Interest Income | 40M (+2.30%) | 39M (-11.33%) | 44M (+3.79%) | 42M (+7.78%) | 39M (-76.74%) | 168M (+379.43%) | 35M (+11.91%) | 31M | -109.31M (+1.77%) | -107.41M (+6.55%) | -100.81M (+54.40%) | -65.29M (+7.63%) | -60.66M (+8.96%) | -55.67M (+46.04%) | -38.12M (+17.62%) | -32.41M (+37.62%) | -23.55M (-28.09%) | -32.75M (+17.22%) | -27.94M (+1.97%) | -27.40M (-3.49%) | -28.39M | 136M | -39.07M (-0.76%) | -39.37M (-7.76%) | -42.68M | 143M | -44.11M (-3.54%) | -45.73M (-0.52%) | -45.97M (-1.98%) | -46.90M (+5.27%) | -44.55M (+5.67%) | -42.16M (+6.65%) | -39.53M (+1.93%) | -38.78M (+1.09%) | -38.36M (+6.64%) | -35.97M (+6.89%) | -33.65M (+13.99%) | -29.52M (-8.15%) | -32.14M (+3.08%) | -31.18M (+5.20%) | -29.64M (+2.88%) | -28.81M (+40.88%) | -20.45M (-8.62%) | -22.38M (+8.80%) | -20.57M (+3.11%) | -19.95M (-2.64%) | -20.49M (+2.71%) | -19.95M (+3.21%) | -19.33M (-0.41%) | -19.41M (+20.86%) | -16.06M (-11.90%) | -18.23M (+6.11%) | -17.18M (-8.96%) | -18.87M (+5.07%) | -17.96M (+16.55%) | -15.41M (-13.43%) | -17.80M (+2.30%) | -17.40M (+5.01%) | -16.57M (+3.11%) | -16.07M (-0.99%) | -16.23M (+10.26%) | -14.72M (-5.15%) | -15.52M (-3.12%) | -16.02M (-5.49%) | -16.95M (-2.87%) | -17.45M (+12.65%) | -15.49M |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | - | - | - | - | - | - | - | - | - | - | - | - | - | 901M | - | - | - | 859M | - | - | - | 509M | - | - | - | 451M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Expense | 11M (+20.29%) | 8.97M (-25.00%) | 12M (+2.75%) | 12M (+29.48%) | 8.99M (+48.84%) | 6.04M (-44.38%) | 11M (+10.37%) | 9.84M (+45.99%) | 6.74M (+56.02%) | 4.32M (-37.75%) | 6.94M (+15.86%) | 5.99M (+38.98%) | 4.31M (-20.33%) | 5.41M (-19.97%) | 6.76M (+20.28%) | 5.62M (+78.98%) | 3.14M (-21.30%) | 3.99M (-41.06%) | 6.77M (+24.91%) | 5.42M (+30.92%) | 4.14M (+8.95%) | 3.80M (-18.45%) | 4.66M (+46.54%) | 3.18M (+45.87%) | 2.18M (-20.15%) | 2.73M (-32.59%) | 4.05M (+48.90%) | 2.72M (+50.28%) | 1.81M (-42.90%) | 3.17M (+20.08%) | 2.64M (+25.71%) | 2.10M (+56.72%) | 1.34M | -5.53M | 3.16M (+10.10%) | 2.87M (-8.01%) | 3.12M (-35.54%) | 4.84M (+8.28%) | 4.47M (+18.57%) | 3.77M (+36.10%) | 2.77M (-12.06%) | 3.15M (-11.52%) | 3.56M (+62.56%) | 2.19M (-2.67%) | 2.25M (+0.90%) | 2.23M | -1.01M | 3.51M (+24.03%) | 2.83M (-0.35%) | 2.84M (+24.56%) | 2.28M (-20.28%) | 2.86M (+42.29%) | 2.01M (+71.79%) | 1.17M (-29.52%) | 1.66M (+1.84%) | 1.63M (+71.58%) | 950K (+72.73%) | 550K | -60.00K | 410K (+64.00%) | 250K (-69.51%) | 820K (-24.77%) | 1.09M (-9.92%) | 1.21M (+15.24%) | 1.05M (+43.84%) | 730K (-22.34%) | 940K |
Net Income From Continuing Operations | 241M (-16.15%) | 287M (+73.13%) | 166M (-33.53%) | 250M (-7.81%) | 271M (+3.20%) | 262M (+35.86%) | 193M (+3.95%) | 186M (-12.78%) | 213M (-1.40%) | 216M (+14.75%) | 188M (-6.95%) | 202M (+3.11%) | 196M (-3.90%) | 204M (-7.46%) | 221M (-4.92%) | 232M (+14.02%) | 204M (-24.16%) | 268M (+42.57%) | 188M (+12.10%) | 168M (-17.27%) | 203M (+30.08%) | 156M (+36.14%) | 115M (+11.39%) | 103M (-4.87%) | 108M (-3.65%) | 112M (+3.88%) | 108M (+3.11%) | 105M (+10.62%) | 95M (-6.59%) | 101M (-22.21%) | 130M (+37.07%) | 95M (+7.81%) | 88M (-59.13%) | 216M (+130.33%) | 94M (+7.76%) | 87M (+5.75%) | 82M (-0.15%) | 82M (-30.22%) | 118M (+42.21%) | 83M (+0.54%) | 83M (+851.50%) | 8.68M (-87.90%) | 72M (+29.60%) | 55M (+2.98%) | 54M (+19.10%) | 45M (-16.80%) | 54M (+30.14%) | 42M (+11.60%) | 37M (-51.47%) | 77M (+163.04%) | 29M (-15.14%) | 34M (+9.67%) | 31M (+10.32%) | 28M (-31.43%) | 42M (+67.88%) | 25M (+9.90%) | 23M (+38.33%) | 16M (+6.68%) | 15M (+43.83%) | 11M (+27.83%) | 8.30M (-6.95%) | 8.92M (+16.30%) | 7.67M (+24.11%) | 6.18M (+73.11%) | 3.57M (-40.20%) | 5.97M | -7.54M |
Net Income | 241M (-16.15%) | 287M (+73.13%) | 166M (-33.53%) | 250M (-7.81%) | 271M (+3.20%) | 262M (+35.86%) | 193M (+3.95%) | 186M (-12.78%) | 213M (-1.40%) | 216M (+14.75%) | 188M (-6.95%) | 202M (+3.11%) | 196M (-3.90%) | 204M (-7.46%) | 221M (-4.92%) | 232M (+14.02%) | 204M (-24.16%) | 268M (+42.57%) | 188M (+12.10%) | 168M (-17.27%) | 203M (+30.08%) | 156M (+36.14%) | 115M (+11.39%) | 103M (-4.87%) | 108M (-3.65%) | 112M (+3.88%) | 108M (+3.11%) | 105M (+10.62%) | 95M (-6.59%) | 101M (-22.21%) | 130M (+37.07%) | 95M (+7.81%) | 88M (-59.13%) | 216M (+130.33%) | 94M (+7.76%) | 87M (+5.75%) | 82M (-0.15%) | 82M (-30.22%) | 118M (+42.21%) | 83M (+0.54%) | 83M (+851.50%) | 8.68M (-87.90%) | 72M (+29.60%) | 55M (+2.98%) | 54M (+19.10%) | 45M (-16.80%) | 54M (+30.14%) | 42M (+11.60%) | 37M (-51.47%) | 77M (+163.04%) | 29M (-15.14%) | 34M (+9.67%) | 31M (+10.32%) | 28M (-31.43%) | 42M (+67.88%) | 25M (+9.90%) | 23M (+38.33%) | 16M (+6.68%) | 15M (+43.83%) | 11M (+27.83%) | 8.30M (-6.95%) | 8.92M (+16.30%) | 7.67M (+24.11%) | 6.18M (+73.11%) | 3.57M (-40.20%) | 5.97M | -7.54M |
Comprehensive Income Net Of Tax | 242M (-74.84%) | 961M (+485.37%) | 164M (-33.48%) | 247M (-6.64%) | 264M (-68.91%) | 850M (+402.07%) | 169M (-8.44%) | 185M (-17.40%) | 224M (-71.00%) | 772M (+314.52%) | 186M (-13.15%) | 214M (+17.42%) | 183M (-80.82%) | 952M (+290.67%) | 244M (-3.00%) | 251M (-0.53%) | 253M (-71.43%) | 884M (+351.24%) | 196M (+13.07%) | 173M (-22.95%) | 225M (-45.36%) | 412M (+228.85%) | 125M (+28.39%) | 98M (+318.28%) | 23M (-93.46%) | 356M (+286.83%) | 92M (+40.53%) | 66M (-8.87%) | 72M (-82.74%) | 417M (+206.70%) | 136M (+32.14%) | 103M (-6.74%) | 110M (-77.75%) | 496M (+424.43%) | 94M (+16.38%) | 81M (-8.08%) | 88M (-77.31%) | 389M (+197.50%) | 131M (+100.86%) | 65M (+22.88%) | 53M (-71.29%) | 185M (+250.10%) | 53M (-14.01%) | 61M (+29.29%) | 47M (-71.55%) | 167M (+198.30%) | 56M (+54.35%) | 36M (+4.32%) | 35M (-82.34%) | 197M (+620.34%) | 27M (-47.87%) | 52M (+58.86%) | 33M (-70.32%) | 111M (+215.52%) | 35M (+84.81%) | 19M (-4.90%) | 20M (-58.57%) | 48M (+247.98%) | 14M (+56.84%) | 8.85M (-5.95%) | 9.41M (-56.44%) | 22M | - | - | - | - | - |