Fair Isaac (FICO) Income Statement (2009 - 2026)
Income Statement report data from Jun 30, 2009 to Mar 31, 2026 for Fair Isaac (FICO).
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 | Jun 30, 2009 | |
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Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 692M (+35.10%) | 512M (-0.73%) | 516M (-3.85%) | 536M (+7.56%) | 499M (+13.36%) | 440M (-3.05%) | 454M (+1.33%) | 448M (+3.24%) | 434M (+13.54%) | 382M (-1.97%) | 390M (-2.25%) | 399M (+4.84%) | 380M (+10.26%) | 345M (-1.11%) | 349M (-0.06%) | 349M (-2.30%) | 357M (+10.81%) | 322M (-3.65%) | 335M (-1.06%) | 338M (+2.06%) | 331M (+6.07%) | 312M (-16.55%) | 374M (+19.33%) | 314M (+1.87%) | 308M (+3.17%) | 299M (-2.24%) | 305M (-2.84%) | 314M (+12.95%) | 278M (+6.09%) | 262M (+2.23%) | 257M (+0.60%) | 255M (-0.50%) | 256M (+10.29%) | 232M (-9.24%) | 256M (+10.84%) | 231M (+1.14%) | 228M (+4.00%) | 220M (-6.88%) | 236M (-1.24%) | 239M (+15.53%) | 207M (+3.30%) | 200M (-14.04%) | 233M (+11.17%) | 209M (+1.09%) | 207M (+9.26%) | 190M (-14.45%) | 222M (+12.12%) | 198M (+6.55%) | 185M (+0.61%) | 184M (-3.15%) | 190M (+3.57%) | 184M (+2.48%) | 179M (-5.63%) | 190M (+2.12%) | 186M (+15.95%) | 160M (+0.60%) | 160M (-6.36%) | 170M (+6.30%) | 160M (+6.35%) | 151M (-1.40%) | 153M (-1.99%) | 156M (+0.54%) | 155M (-0.15%) | 155M (+8.08%) | 144M (-5.14%) | 152M (-2.90%) | 156M |
Cost Of Revenue | 91M (+4.52%) | 87M (-4.30%) | 91M (+4.12%) | 88M (-0.07%) | 88M (+0.32%) | 87M (-2.48%) | 90M (+1.52%) | 88M (+1.47%) | 87M (+4.18%) | 83M (+0.76%) | 83M (+15.28%) | 72M (-9.97%) | 80M (+4.23%) | 77M (-7.18%) | 82M (+4.83%) | 79M (+9.61%) | 72M (+3.74%) | 69M (-4.37%) | 72M (-12.01%) | 82M (-6.89%) | 88M (-1.34%) | 90M (-4.43%) | 94M (+5.77%) | 89M (+0.49%) | 88M (-2.89%) | 91M (+3.14%) | 88M (+0.89%) | 87M (+1.93%) | 86M (+12.49%) | 76M (-6.81%) | 82M (+4.13%) | 78M (-0.17%) | 79M (+5.59%) | 74M (-1.76%) | 76M (+8.45%) | 70M (-3.24%) | 72M (+3.04%) | 70M (-5.79%) | 74M (+11.93%) | 66M (+6.55%) | 62M (+0.18%) | 62M (-7.23%) | 67M (+1.27%) | 66M (-6.75%) | 71M (+7.07%) | 66M (-6.66%) | 71M (+13.20%) | 63M (+7.85%) | 58M (+1.50%) | 57M (+0.90%) | 57M (-1.47%) | 58M (-2.04%) | 59M (+4.83%) | 56M (+1.48%) | 55M (+15.68%) | 48M (-2.01%) | 49M (+6.18%) | 46M (-5.72%) | 49M (+12.35%) | 43M (-10.53%) | 49M (+5.92%) | 46M (-74.69%) | 181M | - | - | - | - |
Costof Goods And Services Sold | 91M (+4.52%) | 87M (-4.30%) | 91M (+4.12%) | 88M (-0.07%) | 88M (+0.32%) | 87M (-2.48%) | 90M (+1.52%) | 88M (+1.47%) | 87M (+4.18%) | 83M (+0.76%) | 83M (+15.28%) | 72M (-9.97%) | 80M (+4.23%) | 77M (-7.18%) | 82M (+4.83%) | 79M (+9.61%) | 72M (+3.74%) | 69M (-4.37%) | 72M (-12.01%) | 82M (-6.89%) | 88M (-1.34%) | 90M (-4.43%) | 94M (+5.77%) | 89M (+0.49%) | 88M (-2.89%) | 91M (+3.14%) | 88M (+0.89%) | 87M (+1.93%) | 86M (+12.49%) | 76M (-6.81%) | 82M (+4.13%) | 78M (-0.17%) | 79M (+5.59%) | 74M (-1.76%) | 76M (+8.45%) | 70M (-3.24%) | 72M (+3.04%) | 70M (-5.79%) | 74M (+11.93%) | 66M (+6.55%) | 62M (+0.18%) | 62M (-7.23%) | 67M (+1.27%) | 66M (-6.75%) | 71M (+7.07%) | 66M (-6.66%) | 71M (+13.20%) | 63M (+7.85%) | 58M (+1.50%) | 57M (+0.90%) | 57M (-1.47%) | 58M (-2.04%) | 59M (+4.83%) | 56M (+1.48%) | 55M (+15.68%) | 48M (-2.01%) | 49M (+6.18%) | 46M (-5.72%) | 49M (+12.35%) | 43M (-10.53%) | 49M (+5.92%) | 46M (-74.69%) | 181M | - | - | - | - |
Gross Profit | 600M (+41.39%) | 425M (+0.03%) | 425M (-5.41%) | 449M (+9.18%) | 411M (+16.59%) | 353M (-3.19%) | 364M (+1.28%) | 360M (+3.68%) | 347M (+16.16%) | 299M (-2.70%) | 307M (-6.10%) | 327M (+8.78%) | 300M (+11.99%) | 268M (+0.77%) | 266M (-1.48%) | 270M (-5.30%) | 285M (+12.74%) | 253M (-3.46%) | 262M (+2.45%) | 256M (+5.31%) | 243M (+9.04%) | 223M | -372.06M | 225M (+2.42%) | 220M (+5.81%) | 208M | -388.54M | 227M (+17.83%) | 193M (+3.48%) | 186M | -335.78M | 177M (-0.64%) | 178M (+12.49%) | 158M | -289.04M | 161M (+3.16%) | 156M (+4.45%) | 150M | -293.13M | 172M (+19.40%) | 144M (+4.71%) | 138M | -236.82M | 143M (+5.17%) | 136M (+10.44%) | 123M | -238.62M | 135M (+5.96%) | 127M (+0.20%) | 127M | -246.94M | 126M (+4.69%) | 120M (-10.01%) | 134M | -216.98M | 113M (+1.75%) | 111M (-10.99%) | 124M | -210.24M | 107M (+2.84%) | 104M (-5.28%) | 110M (+3.27%) | 107M | - | - | - | - |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | 54M (+8.03%) | 50M (-2.04%) | 51M (+7.92%) | 47M (+4.82%) | 45M (-0.24%) | 45M (+2.13%) | 44M (-0.02%) | 44M (+8.17%) | 41M (-4.13%) | 43M (+2.50%) | 42M (+0.34%) | 41M (+2.96%) | 40M (+9.94%) | 37M (+3.15%) | 36M (-1.03%) | 36M (-1.40%) | 36M (-6.64%) | 39M (-5.25%) | 41M (-10.23%) | 46M (+5.09%) | 44M (+7.28%) | 41M (-12.97%) | 47M (+12.80%) | 41M (+4.99%) | 39M (+1.28%) | 39M (-1.17%) | 39M (+6.57%) | 37M (-1.88%) | 38M (+6.35%) | 35M (+2.96%) | 34M (+5.94%) | 32M (-0.12%) | 33M (+12.25%) | 29M (-4.17%) | 30M (+8.58%) | 28M (+4.43%) | 27M (+1.99%) | 26M (-5.87%) | 28M (+5.11%) | 26M (+6.32%) | 25M (+0.89%) | 25M (-6.14%) | 26M (+2.46%) | 26M (+5.22%) | 24M (+7.51%) | 23M (+1.03%) | 22M (-3.57%) | 23M (+18.03%) | 20M (+8.84%) | 18M (+1.52%) | 18M (-4.04%) | 19M (+15.92%) | 16M (+10.10%) | 15M (-17.33%) | 18M (+18.20%) | 15M (+6.43%) | 14M (+7.20%) | 13M (-3.76%) | 14M (-5.11%) | 14M (-11.90%) | 16M (-10.19%) | 18M (+11.62%) | 16M (-15.64%) | 19M (-0.36%) | 19M (+1.42%) | 19M (+3.38%) | 18M |
Selling General And Administrative | 144M (+2.39%) | 141M (+12.11%) | 126M (-9.75%) | 139M (+15.52%) | 120M (-5.89%) | 128M (+4.23%) | 123M (-1.70%) | 125M (+12.64%) | 111M (+6.27%) | 104M (+5.03%) | 99M (-8.10%) | 108M (+7.91%) | 100M (+7.70%) | 93M (-3.28%) | 96M (+3.11%) | 93M (-3.28%) | 96M (-1.67%) | 98M (+0.70%) | 97M (-9.62%) | 108M (+10.75%) | 97M (+3.58%) | 94M (-11.08%) | 106M (+5.79%) | 100M (-3.52%) | 103M (-7.63%) | 112M (+5.69%) | 106M (+2.99%) | 103M (-1.93%) | 105M (+4.66%) | 100M (+7.75%) | 93M (-4.46%) | 97M (+1.31%) | 96M (+6.41%) | 90M (+10.67%) | 82M (-2.93%) | 84M (-2.48%) | 86M (+1.20%) | 85M (-0.26%) | 85M (-2.00%) | 87M (+12.48%) | 78M (-1.70%) | 79M (+0.19%) | 79M (+5.41%) | 75M (+1.07%) | 74M (+1.46%) | 73M (-1.23%) | 74M (+3.00%) | 72M (+8.52%) | 66M (-1.57%) | 67M (+7.30%) | 62M (-9.09%) | 69M (+1.52%) | 68M (-2.91%) | 70M (+7.12%) | 65M (+10.01%) | 59M (+3.65%) | 57M (-0.49%) | 57M (+4.43%) | 55M (+2.33%) | 54M (-3.26%) | 55M (-7.01%) | 60M (+0.57%) | 59M (+3.87%) | 57M (+6.29%) | 54M (-2.72%) | 55M (+9.76%) | 50M |
Operating Expenses | 289M (+4.07%) | 278M (-0.25%) | 279M (+1.72%) | 274M (+8.22%) | 253M (-2.82%) | 260M (+1.48%) | 257M (-0.38%) | 258M (+7.80%) | 239M (+3.58%) | 231M (+2.98%) | 224M (+1.07%) | 222M (+0.52%) | 221M (+7.81%) | 205M (-4.69%) | 215M (+2.99%) | 208M (+1.56%) | 205M (-0.79%) | 207M (-5.75%) | 219M (+52.57%) | 144M (-37.52%) | 230M (+5.73%) | 218M (-24.64%) | 289M (+25.13%) | 231M (-0.60%) | 232M (-5.83%) | 247M (+4.92%) | 235M (+2.85%) | 229M (-0.50%) | 230M (+7.71%) | 213M (+2.05%) | 209M (-0.71%) | 210M (+0.31%) | 210M (+7.30%) | 196M (+2.78%) | 190M (+0.37%) | 190M (+0.65%) | 188M (+1.99%) | 185M (-3.27%) | 191M (+4.06%) | 183M (+9.10%) | 168M (-0.64%) | 169M (-11.66%) | 192M (+11.18%) | 172M (-0.23%) | 173M (+4.88%) | 165M (-3.21%) | 170M (+5.55%) | 161M (+9.85%) | 147M (-1.57%) | 149M (+6.37%) | 140M (-5.67%) | 149M (+1.67%) | 146M (-0.62%) | 147M (+1.30%) | 145M (+17.71%) | 123M (+1.63%) | 121M (+2.58%) | 118M (-0.73%) | 119M (+5.19%) | 113M (-15.24%) | 134M (+5.80%) | 126M (-0.96%) | 128M (+2.63%) | 124M (+2.98%) | 121M (+0.67%) | 120M (-2.39%) | 123M |
Depreciation And Amortization | 2.59M (-35.57%) | 4.02M (-33.55%) | 6.05M (+109.34%) | 2.89M (+16.53%) | 2.48M (-29.94%) | 3.54M (-41.78%) | 6.08M (+125.19%) | 2.70M (+21.62%) | 2.22M (-21.28%) | 2.82M (-46.39%) | 5.26M (+136.94%) | 2.22M (-22.92%) | 2.88M (-32.71%) | 4.28M (-42.47%) | 7.44M (+97.35%) | 3.77M (-6.22%) | 4.02M (-23.14%) | 5.23M (-36.91%) | 8.29M (+64.16%) | 5.05M (-3.26%) | 5.22M (-25.75%) | 7.03M (-30.40%) | 10M (+56.59%) | 6.45M (+8.22%) | 5.96M (-24.17%) | 7.86M (-31.47%) | 11M (+85.60%) | 6.18M (+3.00%) | 6.00M (-24.72%) | 7.97M (-31.23%) | 12M (+116.64%) | 5.35M (-2.90%) | 5.51M (-28.72%) | 7.73M (-50.83%) | 16M (+175.79%) | 5.70M (-0.70%) | 5.74M (-36.64%) | 9.06M (-41.55%) | 16M (+246.76%) | 4.47M (+5.92%) | 4.22M (-43.28%) | 7.44M (-50.10%) | 15M (+173.58%) | 5.45M (+0.37%) | 5.43M (-33.05%) | 8.11M (-43.52%) | 14M (+177.76%) | 5.17M (+4.66%) | 4.94M (-39.53%) | 8.17M (-46.04%) | 15M (+188.38%) | 5.25M (+8.02%) | 4.86M (-39.02%) | 7.97M (-19.90%) | 9.95M (+227.30%) | 3.04M (+0.33%) | 3.03M (-45.21%) | 5.53M (-41.48%) | 9.45M (+141.69%) | 3.91M (-10.73%) | 4.38M (-32.20%) | 6.46M (-63.87%) | 18M (+261.21%) | 4.95M | - | 8.09M | - |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 402M (+71.96%) | 234M (-1.31%) | 237M (-9.66%) | 263M (+6.87%) | 246M (+36.83%) | 180M (-8.95%) | 197M (+3.64%) | 190M (-2.36%) | 195M (+28.73%) | 151M (-8.65%) | 166M (-6.40%) | 177M (+10.81%) | 160M (+13.84%) | 140M (+4.61%) | 134M (-4.59%) | 141M (-7.52%) | 152M (+31.55%) | 116M (+0.35%) | 115M (-40.74%) | 194M (+92.08%) | 101M (+6.84%) | 95M (+10.80%) | 85M (+3.16%) | 83M (+9.43%) | 76M (+45.97%) | 52M (-26.19%) | 70M (-17.99%) | 86M (+76.54%) | 49M (-0.92%) | 49M (+3.03%) | 48M (+6.78%) | 45M (-4.09%) | 46M (+26.09%) | 37M (-43.99%) | 66M (+58.73%) | 41M (+3.47%) | 40M (+14.63%) | 35M (-22.24%) | 45M (-18.80%) | 55M (+43.61%) | 39M (+24.94%) | 31M (-25.12%) | 41M (+11.12%) | 37M (+7.70%) | 34M (+38.26%) | 25M (-51.63%) | 51M (+41.24%) | 36M (-5.99%) | 39M (+9.84%) | 35M (-29.73%) | 50M (+42.54%) | 35M (+6.02%) | 33M (-22.75%) | 43M (+5.06%) | 41M (+10.09%) | 37M (-2.70%) | 38M (-26.64%) | 52M (+26.69%) | 41M (+9.86%) | 37M (+94.95%) | 19M (-35.26%) | 30M (+7.47%) | 28M (-11.26%) | 31M (+34.78%) | 23M (-27.09%) | 32M (-4.81%) | 33M |
Ebit | 402M (+71.96%) | 234M (-1.31%) | 237M (-9.66%) | 263M (+6.87%) | 246M (+36.83%) | 180M (-8.95%) | 197M (+3.64%) | 190M (-2.36%) | 195M (+28.73%) | 151M (-8.65%) | 166M (-6.40%) | 177M (+10.81%) | 160M (+13.84%) | 140M (+4.61%) | 134M (-4.59%) | 141M (-7.52%) | 152M (+31.55%) | 116M (+0.35%) | 115M (-40.74%) | 194M (+92.08%) | 101M (+6.84%) | 95M (+10.80%) | 85M (+3.16%) | 83M (+9.43%) | 76M (+45.97%) | 52M (-26.19%) | 70M (-17.99%) | 86M (+76.54%) | 49M (-0.92%) | 49M (+3.03%) | 48M (+6.78%) | 45M (-4.09%) | 46M (+26.09%) | 37M (-43.99%) | 66M (+58.73%) | 41M (+3.47%) | 40M (+14.63%) | 35M (-22.24%) | 45M (-18.80%) | 55M (+43.61%) | 39M (+24.94%) | 31M (-25.12%) | 41M (+11.12%) | 37M (+7.70%) | 34M (+38.26%) | 25M (-51.63%) | 51M (+41.24%) | 36M (-5.99%) | 39M (+9.84%) | 35M (-29.73%) | 50M (+42.54%) | 35M (+6.02%) | 33M (-22.75%) | 43M (+5.06%) | 41M (+10.09%) | 37M (-2.70%) | 38M (-26.64%) | 52M (+26.69%) | 41M (+9.86%) | 37M (+94.95%) | 19M (-35.26%) | 30M (+7.47%) | 28M (-11.26%) | 31M (+34.78%) | 23M (-27.09%) | 32M (-4.81%) | 33M |
EBITDA | 405M (+70.14%) | 238M (-2.11%) | 243M (-8.36%) | 265M (+6.97%) | 248M (+35.54%) | 183M (-9.94%) | 203M (+5.34%) | 193M (-2.09%) | 197M (+27.81%) | 154M (-9.82%) | 171M (-4.62%) | 179M (+10.21%) | 163M (+12.46%) | 145M (+2.13%) | 142M (-1.93%) | 144M (-7.49%) | 156M (+29.19%) | 121M (-2.16%) | 123M (-38.09%) | 199M (+87.41%) | 106M (+4.59%) | 102M (+6.44%) | 96M (+7.02%) | 89M (+9.34%) | 82M (+36.74%) | 60M (-26.93%) | 82M (-11.02%) | 92M (+68.48%) | 55M (-4.27%) | 57M (-3.69%) | 59M (+18.56%) | 50M (-3.97%) | 52M (+16.58%) | 45M (-45.31%) | 81M (+72.88%) | 47M (+2.95%) | 46M (+4.07%) | 44M (-27.18%) | 60M (+1.04%) | 60M (+39.89%) | 43M (+11.65%) | 38M (-31.74%) | 56M (+31.95%) | 43M (+6.73%) | 40M (+20.70%) | 33M (-49.86%) | 66M (+58.21%) | 42M (-4.76%) | 44M (+0.53%) | 43M (-33.50%) | 65M (+61.44%) | 40M (+6.31%) | 38M (-25.33%) | 51M (+0.20%) | 51M (+26.51%) | 40M (-2.47%) | 41M (-28.42%) | 58M (+13.95%) | 51M (+22.34%) | 41M (+75.31%) | 24M (-34.69%) | 36M (-17.83%) | 44M (+21.90%) | 36M (+46.46%) | 25M (-38.07%) | 40M (+14.57%) | 35M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -30.00K | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (-50.00%) | 20K (+100.00%) | 10K (-50.00%) | 20K (-50.00%) | 40K (-50.00%) | 80K (-27.27%) | 110K (+22.22%) | 90K (-18.18%) | 110K (-94.27%) | 1.92M (+3100.00%) | 60K (-40.00%) | 100K (-60.00%) | 250K (-35.90%) | 390K (-23.53%) | 510K (-5.56%) | 540K (-42.55%) | 940K |
Interest Expense | 45M (+6.12%) | 42M (+5.34%) | 40M (+21.22%) | 33M (+4.84%) | 31M (+6.41%) | 29M (+3.40%) | 29M (+6.14%) | 27M (+2.99%) | 26M (+7.99%) | 24M (-0.58%) | 24M (-1.02%) | 25M (+2.72%) | 24M (+4.82%) | 23M (+9.40%) | 21M (+11.32%) | 19M (+8.77%) | 17M (+41.07%) | 12M (+16.30%) | 10M (+4.69%) | 10M (+0.80%) | 9.94M (+3.11%) | 9.64M (-2.92%) | 9.93M (-11.50%) | 11M (-0.27%) | 11M (+15.15%) | 9.77M (-1.91%) | 9.96M (-1.48%) | 10M (+1.00%) | 10M (+3.41%) | 9.68M (+1.79%) | 9.51M (+15.69%) | 8.22M (+15.45%) | 7.12M (+10.22%) | 6.46M (+1.10%) | 6.39M (-3.91%) | 6.65M (+1.06%) | 6.58M (+6.65%) | 6.17M (-2.22%) | 6.31M (-6.93%) | 6.78M (-0.59%) | 6.82M (+1.49%) | 6.72M (-2.18%) | 6.87M (-6.66%) | 7.36M (-4.66%) | 7.72M (+7.07%) | 7.21M (-0.83%) | 7.27M (+3.12%) | 7.05M (-0.70%) | 7.10M (-0.42%) | 7.13M (+0.99%) | 7.06M (-4.98%) | 7.43M (-5.47%) | 7.86M (-0.25%) | 7.88M (+4.51%) | 7.54M (-4.68%) | 7.91M (-0.88%) | 7.98M (-0.13%) | 7.99M (+0.38%) | 7.96M (-0.75%) | 8.02M (-1.47%) | 8.14M (-1.21%) | 8.24M (+5.24%) | 7.83M (+43.41%) | 5.46M (+0.74%) | 5.42M (+0.18%) | 5.41M (-11.17%) | 6.09M |
Net Interest Income | - | - | 61M | - | -31.38M (+6.41%) | -29.49M (+3.44%) | -28.51M (+6.10%) | -26.87M (+2.99%) | -26.09M (+7.99%) | -24.16M (-0.58%) | -24.30M (-0.98%) | -24.54M (+2.68%) | -23.90M (+4.82%) | -22.80M (+9.40%) | -20.84M (+11.32%) | -18.72M (+8.77%) | -17.21M (+41.18%) | -12.19M (+16.21%) | -10.49M (+4.69%) | -10.02M (+0.80%) | -9.94M (+3.11%) | -9.64M (-2.92%) | -9.93M (-11.50%) | -11.22M (-0.27%) | -11.25M (+15.15%) | -9.77M (-1.91%) | -9.96M (-1.48%) | -10.11M (+1.00%) | -10.01M (+3.41%) | -9.68M (+1.79%) | -9.51M (+15.69%) | -8.22M (+15.45%) | -7.12M (+10.22%) | -6.46M (+1.10%) | -6.39M (-3.91%) | -6.65M (+1.06%) | -6.58M (+6.65%) | -6.17M (-2.22%) | -6.31M (-6.93%) | -6.78M (-0.44%) | -6.81M (+1.34%) | -6.72M (-2.18%) | -6.87M (-6.66%) | -7.36M (-4.66%) | -7.72M (+7.22%) | -7.20M (-1.37%) | -7.30M (+3.69%) | -7.04M (-0.71%) | -7.09M (-0.42%) | -7.12M (+0.99%) | -7.05M (-4.99%) | -7.42M (-5.48%) | -7.85M (-0.13%) | -7.86M (+4.80%) | -7.50M (-4.09%) | -7.82M (-0.76%) | -7.88M (-0.25%) | -7.90M (+0.64%) | -7.85M (+28.69%) | -6.10M (-24.50%) | -8.08M (-0.74%) | -8.14M (+7.39%) | -7.58M (+49.51%) | -5.07M (+3.05%) | -4.92M (+1.03%) | -4.87M (-5.44%) | -5.15M |
Other Non Operating Income | -1.86M (+1590.91%) | -110.00K | 11M (+54.55%) | 7.37M | -1.25M | 90K (-99.36%) | 14M (+256.09%) | 3.94M (-1.25%) | 3.99M (+17.70%) | 3.39M (-46.53%) | 6.34M (+19.62%) | 5.30M (+229.19%) | 1.61M (+347.22%) | 360K | -2.14M (+114.00%) | -1.00M (-57.63%) | -2.36M | 1.43M (-81.55%) | 7.75M (+119.55%) | 3.53M (+519.30%) | 570K (-80.21%) | 2.88M (-10.28%) | 3.21M (-29.61%) | 4.56M | -2.01M (+813.64%) | -220.00K | 2.28M (-7.32%) | 2.46M (+72.03%) | 1.43M | -2.17M | 13M (+710.06%) | 1.59M | -160.00K | 510K | -90.00K | 560K | -330.00K (+230.00%) | -100.00K | 1.61M (-8.00%) | 1.75M (+297.73%) | 440K | -330.00K | 880K (+14.29%) | 770K | -650.00K | 650K | -190.00K | 930K | -350.00K (-63.54%) | -960.00K | 620K (-25.30%) | 830K (+2666.67%) | 30K | -90.00K (-87.14%) | -700.00K | 910K | -630.00K (+14.55%) | -550.00K | 290K (-53.97%) | 630K | -80.00K (0.00%) | -80.00K | 1.39M (+98.57%) | 700K (-32.04%) | 1.03M | -380.00K | 500K |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 356M (+85.50%) | 192M (-5.20%) | 202M (-14.57%) | 237M (+11.25%) | 213M (+41.89%) | 150M (-12.40%) | 171M (+2.43%) | 167M (-3.13%) | 173M (+32.27%) | 131M (-7.03%) | 140M (-10.98%) | 158M (+14.78%) | 137M (+16.60%) | 118M (+4.23%) | 113M (-6.44%) | 121M (-8.76%) | 132M (+26.40%) | 105M (-0.62%) | 105M (-43.87%) | 188M (+104.63%) | 92M (+4.39%) | 88M (-65.77%) | 257M | - | - | - | 216M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Expense | 92M (+172.85%) | 34M (-29.27%) | 47M (-14.04%) | 55M (+9.52%) | 50M | -2.40M | 36M (-13.08%) | 41M (-4.38%) | 43M (+350.58%) | 9.53M (-75.59%) | 39M (+34.48%) | 29M (-19.18%) | 36M (+77.30%) | 20M (-9.59%) | 22M (-18.18%) | 27M (-2.53%) | 28M (+41.49%) | 20M (+0.56%) | 20M (-46.17%) | 37M (+58.49%) | 23M (+1474.83%) | 1.47M (-91.51%) | 17M (+42.70%) | 12M (+190.19%) | 4.18M | -13.03M | 6.30M (-54.68%) | 14M (+110.93%) | 6.59M | -2.85M | 16M (+99.02%) | 8.18M (+2.38%) | 7.99M | -2.00M | 14M (+38.22%) | 10M (+25.47%) | 8.05M | -9.25M | 6.26M (-59.08%) | 15M (+69.44%) | 9.03M (+98.90%) | 4.54M (+312.73%) | 1.10M (-89.58%) | 11M (+47.49%) | 7.16M (+82.65%) | 3.92M (-49.48%) | 7.76M (-20.41%) | 9.75M (-7.50%) | 11M (+3.23%) | 10M (-29.00%) | 14M (+59.78%) | 9.00M (+30.62%) | 6.89M (-40.71%) | 12M (+1.66%) | 11M (+20.19%) | 9.51M (-1.65%) | 9.67M (-29.05%) | 14M (+61.49%) | 8.44M (-3.54%) | 8.75M (+165.96%) | 3.29M (-39.19%) | 5.41M (+28.81%) | 4.20M (-52.11%) | 8.77M (+41.91%) | 6.18M (-28.97%) | 8.70M (-16.67%) | 10M |
Net Income From Continuing Operations | 264M (+66.99%) | 158M (+2.17%) | 155M (-14.73%) | 182M (+11.79%) | 163M (+6.62%) | 153M (+12.41%) | 136M (+7.47%) | 126M (-2.73%) | 130M (+7.21%) | 121M (+19.37%) | 101M (-21.23%) | 129M (+26.79%) | 102M (+4.00%) | 98M (+7.65%) | 91M (-2.99%) | 94M (-10.42%) | 104M (+22.86%) | 85M (-0.89%) | 86M (-43.31%) | 151M (+120.18%) | 69M (-20.60%) | 86M (+46.27%) | 59M (-7.72%) | 64M (+9.93%) | 58M (+6.14%) | 55M (+0.62%) | 55M (-14.92%) | 64M (+92.18%) | 33M (-16.57%) | 40M (+15.80%) | 35M (+6.77%) | 32M (+0.25%) | 32M (+18.24%) | 27M (-39.60%) | 45M (+79.15%) | 25M (+0.60%) | 25M (-33.83%) | 38M (+18.07%) | 32M (-8.26%) | 35M (+51.34%) | 23M (+20.17%) | 19M (-42.26%) | 33M (+67.35%) | 20M (+5.51%) | 19M (+30.95%) | 14M (-60.63%) | 37M (+78.10%) | 21M (-0.96%) | 21M (+22.20%) | 17M (-40.55%) | 29M (+45.57%) | 20M (+6.05%) | 19M (-21.01%) | 23M (+10.21%) | 21M (+2.41%) | 21M (+3.70%) | 20M (-33.30%) | 30M (+21.85%) | 25M (+6.17%) | 23M (+199.23%) | 7.75M (-51.59%) | 16M (+1.07%) | 16M (-11.71%) | 18M (+38.11%) | 13M (-26.57%) | 18M (-2.48%) | 18M |
Net Income | 264M (+66.99%) | 158M (+2.17%) | 155M (-14.73%) | 182M (+11.79%) | 163M (+6.62%) | 153M (+12.41%) | 136M (+7.47%) | 126M (-2.73%) | 130M (+7.21%) | 121M (+19.37%) | 101M (-21.23%) | 129M (+26.79%) | 102M (+4.00%) | 98M (+7.65%) | 91M (-2.99%) | 94M (-10.42%) | 104M (+22.86%) | 85M (-0.89%) | 86M (-43.31%) | 151M (+120.18%) | 69M (-20.60%) | 86M (+46.27%) | 59M (-7.72%) | 64M (+9.93%) | 58M (+6.14%) | 55M (+0.62%) | 55M (-14.92%) | 64M (+92.18%) | 33M (-16.57%) | 40M (+15.80%) | 35M (+6.77%) | 32M (+0.25%) | 32M (+18.24%) | 27M (-39.60%) | 45M (+79.15%) | 25M (+0.60%) | 25M (-33.83%) | 38M (+18.07%) | 32M (-8.26%) | 35M (+51.34%) | 23M (+20.17%) | 19M (-42.26%) | 33M (+67.35%) | 20M (+5.51%) | 19M (+30.95%) | 14M (-60.63%) | 37M (+78.10%) | 21M (-0.96%) | 21M (+22.20%) | 17M (-40.55%) | 29M (+45.57%) | 20M (+6.05%) | 19M (-21.01%) | 23M (+10.21%) | 21M (+2.41%) | 21M (+3.70%) | 20M (-33.30%) | 30M (+21.85%) | 25M (+6.17%) | 23M (+199.23%) | 7.75M (-51.59%) | 16M (+1.07%) | 16M (-11.71%) | 18M (+38.11%) | 13M (-26.57%) | 18M (-2.48%) | 18M |
Comprehensive Income Net Of Tax | 261M (+64.89%) | 158M (-75.70%) | 652M (+234.48%) | 195M (+15.25%) | 169M (+23.85%) | 136M (-73.92%) | 523M (+328.40%) | 122M (-2.77%) | 126M (-3.18%) | 130M (-71.29%) | 452M (+237.69%) | 134M (+23.80%) | 108M (-6.83%) | 116M (-64.27%) | 325M (+357.31%) | 71M (-29.83%) | 101M (+22.17%) | 83M (-79.26%) | 399M (+156.84%) | 155M (+132.59%) | 67M (-35.45%) | 104M (-57.48%) | 244M (+275.13%) | 65M (+65.46%) | 39M (-43.15%) | 69M (-61.33%) | 178M (+197.63%) | 60M (+65.13%) | 36M (-1.17%) | 37M (-68.48%) | 117M (+966.42%) | 11M (-72.87%) | 40M (+12.07%) | 36M (-75.02%) | 144M (+304.07%) | 36M (+14.28%) | 31M (+32.36%) | 24M (-71.68%) | 83M (+299.18%) | 21M (-6.21%) | 22M (+69.28%) | 13M (-77.76%) | 59M (+80.42%) | 33M | -200.00K | 2.96M (-96.80%) | 93M (+252.76%) | 26M (+11.04%) | 24M (+12.68%) | 21M (-75.32%) | 85M (+363.47%) | 18M (+235.28%) | 5.47M (-75.17%) | 22M (-77.50%) | 98M (+551.43%) | 15M (-42.55%) | 26M (-4.18%) | 27M (-60.74%) | 70M | - | - | - | 62M | - | - | - | - |