Comfort Systems USA (FIX) Income Statement (2010 - 2026)
Income Statement report data from Jun 30, 2010 to Mar 31, 2026 for Comfort Systems USA (FIX).
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 | |
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Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 2.87B (+56.47%) | 1.83B (-25.28%) | 2.45B (+12.78%) | 2.17B (+18.68%) | 1.83B (-1.95%) | 1.87B (+3.06%) | 1.81B (+0.11%) | 1.81B (+17.78%) | 1.54B (+13.22%) | 1.36B (-1.49%) | 1.38B (+6.30%) | 1.30B (+10.37%) | 1.17B (+5.14%) | 1.12B (-0.25%) | 1.12B (+10.03%) | 1.02B (+14.99%) | 885M (+3.40%) | 856M (+2.66%) | 834M (+16.81%) | 714M (+6.59%) | 670M (-4.18%) | 699M (-2.12%) | 714M (-3.95%) | 743M (+6.19%) | 700M (-2.70%) | 720M (+1.79%) | 707M (+8.71%) | 650M (+20.77%) | 538M (-8.48%) | 588M (-1.04%) | 595M (+11.12%) | 535M (+15.08%) | 465M (+0.84%) | 461M (-4.11%) | 481M (+3.32%) | 465M (+22.29%) | 381M (-2.94%) | 392M (-8.55%) | 429M (+0.29%) | 428M (+10.78%) | 386M (+0.55%) | 384M (-6.51%) | 411M (-1.44%) | 417M (+12.72%) | 370M (+3.67%) | 356M (-3.70%) | 370M (+2.03%) | 363M (+12.89%) | 321M (-2.71%) | 330M (-5.61%) | 350M (-0.30%) | 351M (+7.72%) | 326M (+4.62%) | 311M (-7.17%) | 336M (-5.42%) | 355M (+7.69%) | 329M (+11.92%) | 294M (-10.30%) | 328M (+5.11%) | 312M (+10.67%) | 282M (-8.32%) | 308M (+23.26%) | 250M |
Cost Of Revenue | 2.11B (+47.84%) | 1.43B (-22.53%) | 1.84B (+10.80%) | 1.66B (+16.50%) | 1.43B (-0.43%) | 1.43B (+0.24%) | 1.43B (-1.11%) | 1.45B (+16.70%) | 1.24B (+15.01%) | 1.08B (-2.07%) | 1.10B (+3.01%) | 1.07B (+10.24%) | 969M (+6.99%) | 906M (-1.29%) | 918M (+8.88%) | 843M (+15.15%) | 732M (+4.28%) | 702M (+4.05%) | 675M (+14.85%) | 587M (+7.53%) | 546M (-2.79%) | 562M (-0.87%) | 567M (-5.16%) | 598M (+2.53%) | 583M (-0.68%) | 587M (+4.04%) | 564M (+6.40%) | 530M (+22.81%) | 432M (-8.16%) | 470M (+0.75%) | 467M (+10.10%) | 424M (+12.76%) | 376M (+2.33%) | 367M (-3.33%) | 380M (+2.79%) | 370M (+21.35%) | 305M (-76.39%) | 1.29B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costof Goods And Services Sold | 2.11B (+47.84%) | 1.43B (-22.53%) | 1.84B (+10.80%) | 1.66B (+16.50%) | 1.43B (-0.43%) | 1.43B (+0.24%) | 1.43B (-1.11%) | 1.45B (+16.70%) | 1.24B (+15.01%) | 1.08B (-2.07%) | 1.10B (+3.01%) | 1.07B (+10.24%) | 969M (+6.99%) | 906M (-1.29%) | 918M (+8.88%) | 843M (+15.15%) | 732M (+4.28%) | 702M (+4.05%) | 675M (+14.85%) | 587M (+7.53%) | 546M (-2.79%) | 562M (-0.87%) | 567M (-5.16%) | 598M (+2.53%) | 583M (-0.68%) | 587M (+4.04%) | 564M (+6.40%) | 530M (+22.81%) | 432M (-8.16%) | 470M (+0.75%) | 467M (+10.10%) | 424M (+12.76%) | 376M (+2.33%) | 367M (-3.33%) | 380M (+2.79%) | 370M (+21.35%) | 305M (-76.39%) | 1.29B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | 754M (+87.00%) | 403M (-33.63%) | 608M (+19.21%) | 510M (+26.39%) | 403M (-6.99%) | 434M (+13.63%) | 382M (+4.98%) | 364M (+22.28%) | 297M (+6.32%) | 280M (+0.79%) | 278M (+21.75%) | 228M (+10.96%) | 205M (-2.76%) | 211M (+4.47%) | 202M (+15.56%) | 175M (+14.27%) | 153M (-0.60%) | 154M (-3.23%) | 159M (+25.90%) | 126M (+2.42%) | 123M (-9.88%) | 137M (-6.93%) | 147M (+1.03%) | 146M (+24.43%) | 117M (-11.67%) | 133M (-7.11%) | 143M (+18.90%) | 120M (+12.52%) | 107M (-9.74%) | 118M (-7.58%) | 128M (+15.01%) | 111M (+24.85%) | 89M (-4.99%) | 94M (-7.07%) | 101M (+5.35%) | 96M (+26.06%) | 76M (-13.96%) | 88M (-4.90%) | 93M (+3.79%) | 89M (+21.67%) | 74M (-12.43%) | 84M (-4.05%) | 87M (+6.61%) | 82M (+26.84%) | 65M (-6.65%) | 69M (+4.27%) | 66M (+7.44%) | 62M (+18.62%) | 52M (-15.11%) | 61M (-8.34%) | 67M (+11.76%) | 60M (+16.51%) | 51M (-5.92%) | 55M (-1.69%) | 56M (+2.09%) | 55M (+27.54%) | 43M (-15.70%) | 51M (+3.24%) | 49M (+3.37%) | 48M (+38.88%) | 34M (-32.00%) | 50M (+19.87%) | 42M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 269M (+38.04%) | 195M (-15.12%) | 230M (+9.08%) | 210M (+8.01%) | 195M (-6.15%) | 208M (+15.24%) | 180M (+0.36%) | 180M (+10.34%) | 163M (+1.68%) | 160M (+11.96%) | 143M (+4.77%) | 136M (+1.04%) | 135M (+2.57%) | 132M (+8.63%) | 121M (+2.08%) | 119M (+0.80%) | 118M (+11.89%) | 105M (+10.46%) | 95M (+8.84%) | 88M (-0.75%) | 88M (-0.80%) | 89M (-2.17%) | 91M (+6.87%) | 85M (-8.47%) | 93M (+7.31%) | 87M (-3.80%) | 90M (+6.51%) | 85M (+7.10%) | 79M (-1.93%) | 80M (+6.85%) | 75M (+5.74%) | 71M (+1.70%) | 70M (-0.01%) | 70M (+4.98%) | 67M (+0.17%) | 67M (+5.30%) | 63M (+0.46%) | 63M (+3.16%) | 61M (+0.02%) | 61M (+4.86%) | 58M (-3.02%) | 60M (+3.63%) | 58M (+0.92%) | 57M (+6.83%) | 54M (-1.45%) | 54M (+4.39%) | 52M (+3.22%) | 51M (+0.36%) | 50M (-4.18%) | 53M (+6.46%) | 49M (+8.10%) | 46M (-1.76%) | 47M (-1.08%) | 47M (+2.57%) | 46M (-2.20%) | 47M (+1.80%) | 46M (+12.29%) | 41M (-1.16%) | 41M (-1.05%) | 42M (-1.62%) | 43M (+1.74%) | 42M (+17.64%) | 36M |
Operating Expenses | 269M (+38.04%) | 195M (-15.12%) | 230M (+9.08%) | 210M (+8.01%) | 195M (-6.15%) | 208M (+15.24%) | 180M (+0.36%) | 180M (+10.34%) | 163M (+1.68%) | 160M (+11.96%) | 143M (+4.77%) | 136M (+1.04%) | 135M (+2.57%) | 132M (+8.63%) | 121M (+2.08%) | 119M (+0.80%) | 118M (+11.89%) | 105M (+10.46%) | 95M (+8.84%) | 88M (-0.75%) | 88M (-0.80%) | 89M (-2.17%) | 91M (+6.87%) | 85M (-8.47%) | 93M (+7.31%) | 87M (-3.80%) | 90M (+6.51%) | 85M (+7.10%) | 79M (-1.93%) | 80M (+6.85%) | 75M (+5.74%) | 71M (+1.70%) | 70M (-0.01%) | 70M (+4.98%) | 67M (+0.17%) | 67M (+5.30%) | 63M (+0.46%) | 63M (+3.16%) | 61M (+0.02%) | 61M (+4.86%) | 58M (-3.02%) | 60M (+3.63%) | 58M (+0.92%) | 57M (+6.83%) | 54M (-1.45%) | 54M (+4.39%) | 52M (+3.22%) | 51M (+0.36%) | 50M (-4.18%) | 53M (+6.46%) | 49M (+8.10%) | 46M (-1.76%) | 47M (-1.08%) | 47M (+2.57%) | 46M (-2.20%) | 47M (+1.80%) | 46M (+12.29%) | 41M (-1.16%) | 41M (-1.05%) | 42M (-1.62%) | 43M (+1.74%) | 42M (+17.64%) | 36M |
Depreciation And Amortization | 19M (+32.55%) | 14M (-12.71%) | 16M (+8.01%) | 15M (+6.07%) | 14M (+9.28%) | 13M (+3.97%) | 12M (+4.58%) | 12M (+4.80%) | 11M (-61.22%) | 29M | - | - | 9.19M (-64.03%) | 26M | - | - | 8.05M (-62.30%) | 21M | - | - | 7.05M (-67.12%) | 21M | - | - | 6.46M (-65.40%) | 19M | - | - | 5.83M (-66.08%) | 17M | - | - | 5.41M (-65.05%) | 15M | - | - | 4.58M (-66.72%) | 14M | - | - | 4.22M (-48.54%) | 8.20M | - | 3.95M (+4.22%) | 3.79M (+0.53%) | 3.77M (+3.29%) | 3.65M (+13.35%) | 3.22M (+5.57%) | 3.05M (+4.10%) | 2.93M (+2.09%) | 2.87M (+2.50%) | 2.80M (-1.75%) | 2.85M (-0.70%) | 2.87M (-1.71%) | 2.92M (-1.02%) | 2.95M (-3.59%) | 3.06M (-11.05%) | 3.44M (+15.82%) | 2.97M (-1.33%) | 3.01M (-4.75%) | 3.16M (+7.85%) | 2.93M (+19.11%) | 2.46M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 486M (+132.29%) | 209M (-44.81%) | 379M (+26.34%) | 300M (+43.41%) | 209M (-7.63%) | 226M (+11.57%) | 203M (+9.86%) | 185M (+36.33%) | 135M (+12.62%) | 120M (-11.00%) | 135M (+46.76%) | 92M (+29.89%) | 71M (-11.46%) | 80M (-1.68%) | 81M (+43.76%) | 57M (+58.73%) | 36M (-27.65%) | 49M (-23.05%) | 64M (+62.72%) | 39M (+10.67%) | 36M (-26.26%) | 48M (-14.84%) | 57M (-7.00%) | 61M (+146.60%) | 25M (-46.90%) | 47M (-12.83%) | 53M (+49.58%) | 36M (+27.59%) | 28M (-26.43%) | 38M (-27.96%) | 53M (+31.42%) | 40M (+108.78%) | 19M (-19.50%) | 24M (-30.40%) | 34M (+17.32%) | 29M (+148.89%) | 12M (-53.97%) | 26M (-20.03%) | 32M (+11.64%) | 29M (+85.12%) | 15M (-36.06%) | 24M (-19.02%) | 30M (+20.26%) | 25M (+122.29%) | 11M (-24.98%) | 15M (+0.68%) | 15M (+38.87%) | 11M (+460.53%) | 1.90M (-79.03%) | 9.06M (-48.90%) | 18M (+23.30%) | 14M (+182.51%) | 5.09M (-38.67%) | 8.30M (-14.87%) | 9.75M (+27.28%) | 7.66M | -3.40M | 7.55M | -47.46M | 5.60M | -8.33M | 8.45M (+255.04%) | 2.38M |
Ebit | 486M (+132.29%) | 209M (-44.81%) | 379M (+26.34%) | 300M (+43.41%) | 209M (-7.63%) | 226M (+11.57%) | 203M (+9.86%) | 185M (+36.33%) | 135M (+12.62%) | 120M (-11.00%) | 135M (+46.76%) | 92M (+29.89%) | 71M (-11.46%) | 80M (-1.68%) | 81M (+43.76%) | 57M (+58.73%) | 36M (-27.65%) | 49M (-23.05%) | 64M (+62.72%) | 39M (+10.67%) | 36M (-26.26%) | 48M (-14.84%) | 57M (-7.00%) | 61M (+146.60%) | 25M (-46.90%) | 47M (-12.83%) | 53M (+49.58%) | 36M (+27.59%) | 28M (-26.43%) | 38M (-27.96%) | 53M (+31.42%) | 40M (+108.78%) | 19M (-19.50%) | 24M (-30.40%) | 34M (+17.32%) | 29M (+148.89%) | 12M (-53.97%) | 26M (-20.03%) | 32M (+11.64%) | 29M (+85.12%) | 15M (-36.06%) | 24M (-19.02%) | 30M (+20.26%) | 25M (+122.29%) | 11M (-24.98%) | 15M (+0.68%) | 15M (+38.87%) | 11M (+460.53%) | 1.90M (-79.03%) | 9.06M (-48.90%) | 18M (+23.30%) | 14M (+182.51%) | 5.09M (-38.67%) | 8.30M (-14.87%) | 9.75M (+27.28%) | 7.66M | -3.40M | 7.55M | -47.46M | 5.60M | -8.33M | 8.45M (+255.04%) | 2.38M |
EBITDA | 504M (+126.02%) | 223M (-43.51%) | 395M (+25.48%) | 315M (+41.06%) | 223M (-6.72%) | 239M (+11.13%) | 215M (+9.55%) | 196M (+33.91%) | 147M (-8.35%) | 160M (+25.72%) | 127M (+42.86%) | 89M (+11.30%) | 80M (-26.63%) | 109M (+39.84%) | 78M (+38.03%) | 57M (+29.26%) | 44M (-34.87%) | 67M (+6.81%) | 63M (+42.46%) | 44M (+3.47%) | 43M (-39.19%) | 70M (+16.72%) | 60M (+5.22%) | 57M (+83.19%) | 31M (-54.61%) | 69M (+33.40%) | 51M (+50.73%) | 34M (+1.04%) | 34M (-33.47%) | 51M (-4.64%) | 53M (+20.89%) | 44M (+78.82%) | 25M (-34.13%) | 37M (+1.60%) | 37M (+28.24%) | 29M (+75.87%) | 16M (-57.99%) | 39M (+18.36%) | 33M (+16.58%) | 28M (+43.14%) | 20M (-43.06%) | 35M (+24.81%) | 28M (-3.79%) | 29M (+92.38%) | 15M (-19.83%) | 19M (+1.25%) | 18M (+32.88%) | 14M (+180.20%) | 4.95M (-58.72%) | 12M (-41.80%) | 21M (+19.91%) | 17M (+116.65%) | 7.93M (-29.01%) | 11M (-11.84%) | 13M (+19.42%) | 11M | -350.00K | 11M | -44.49M | 8.61M | -5.17M | 11M (+135.12%) | 4.84M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 8.51M | - | 6.38M (+126.24%) | 2.82M (-33.96%) | 4.27M (-12.14%) | 4.86M (+26.89%) | 3.83M (+203.97%) | 1.26M (-21.25%) | 1.60M (+52.38%) | 1.05M (+10.53%) | 950K (+955.56%) | 90K (-93.57%) | 1.40M (+4566.67%) | 30K (+200.00%) | 10K (0.00%) | 10K | - | 20K | - | - | - | - | 10K (-66.67%) | 30K (-50.00%) | 60K (+20.00%) | 50K (-37.50%) | 80K (+14.29%) | 70K (+133.33%) | 30K (+50.00%) | 20K (-33.33%) | 30K (+200.00%) | 10K (0.00%) | 10K (-50.00%) | 20K (0.00%) | 20K (-33.33%) | 30K (+200.00%) | 10K | - | - | - | - | - | - | 70K | - | - | - | - | 10K | - | 10K (0.00%) | 10K (0.00%) | 10K | - | 10K | - | - | 60K (+200.00%) | 20K (0.00%) | 20K (-33.33%) | 30K (-25.00%) | 40K (-50.00%) | 80K |
Interest Expense | 2.18M | - | 2.97M (+84.47%) | 1.61M (-0.62%) | 1.62M (+2.53%) | 1.58M (-8.67%) | 1.73M (+1.17%) | 1.71M (+4.91%) | 1.63M (+307.50%) | 400K (-78.84%) | 1.89M (-51.79%) | 3.92M (-3.92%) | 4.08M (-11.11%) | 4.59M (+27.15%) | 3.61M (+19.14%) | 3.03M (+42.25%) | 2.13M (+21.71%) | 1.75M (+10.06%) | 1.59M (+16.91%) | 1.36M (-9.33%) | 1.50M (+1.35%) | 1.48M (-14.45%) | 1.73M (-32.16%) | 2.55M (-2.67%) | 2.62M (+7.82%) | 2.43M (-12.59%) | 2.78M (-8.85%) | 3.05M (+187.74%) | 1.06M (-4.50%) | 1.11M (-3.48%) | 1.15M (+55.41%) | 740K (+4.23%) | 710K (-6.58%) | 760K (-20.83%) | 960K (-7.69%) | 1.04M (+166.67%) | 390K (-18.75%) | 480K (-14.29%) | 560K (-8.20%) | 610K (-12.86%) | 700K (+75.00%) | 400K (0.00%) | 400K (-11.11%) | 450K (-11.76%) | 510K (+2.00%) | 500K (-10.71%) | 560K (+21.74%) | 460K (+35.29%) | 340K (+6.25%) | 320K (-8.57%) | 350K (0.00%) | 350K (+2.94%) | 340K (-5.56%) | 360K (-12.20%) | 410K (-4.65%) | 430K (+7.50%) | 400K (-13.04%) | 460K (-4.17%) | 480K (+2.13%) | 470K (-4.08%) | 490K (-40.96%) | 830K (+186.21%) | 290K |
Net Interest Income | 8.51M | - | 6.38M (+126.24%) | 2.82M (-33.96%) | 4.27M (+173.72%) | 1.56M (-59.27%) | 3.83M | -440.00K (+1366.67%) | -30.00K | 650K | -930.00K (-75.72%) | -3.83M (+42.91%) | -2.68M (-41.23%) | -4.56M (+26.67%) | -3.60M (+19.21%) | -3.02M (+41.78%) | -2.13M (+22.41%) | -1.74M (+10.13%) | -1.58M (+16.18%) | -1.36M (-8.72%) | -1.49M (+0.68%) | -1.48M (-14.45%) | -1.73M (-31.62%) | -2.53M (-0.78%) | -2.55M (+7.14%) | -2.38M (-11.85%) | -2.70M (-9.40%) | -2.98M (+186.54%) | -1.04M (-4.59%) | -1.09M (-3.54%) | -1.13M (+56.94%) | -720.00K (+2.86%) | -700.00K (-6.67%) | -750.00K (-20.21%) | -940.00K (-6.93%) | -1.01M (+165.79%) | -380.00K (-19.15%) | -470.00K (-16.07%) | -560.00K (-6.67%) | -600.00K (-14.29%) | -700.00K (+79.49%) | -390.00K (-2.50%) | -400.00K (+2.56%) | -390.00K (-22.00%) | -500.00K (0.00%) | -500.00K (-10.71%) | -560.00K (+21.74%) | -460.00K (+43.75%) | -320.00K (+3.23%) | -310.00K (-8.82%) | -340.00K (0.00%) | -340.00K (+3.03%) | -330.00K (-8.33%) | -360.00K (-7.69%) | -390.00K (-7.14%) | -420.00K (+7.69%) | -390.00K (0.00%) | -390.00K (-15.22%) | -460.00K (+4.55%) | -440.00K (-4.35%) | -460.00K (-41.77%) | -790.00K (+276.19%) | -210.00K |
Other Non Operating Income | 460K | -1.09M | 280K | -530.00K | 20K (-95.35%) | 430K (+377.78%) | 90K (-25.00%) | 120K (0.00%) | 120K (-40.00%) | 200K | -40.00K | 40K | - | 130K (+160.00%) | 50K | - | 60K (-68.42%) | 190K (+850.00%) | 20K (-87.50%) | 160K | -70.00K | 50K | -10.00K (-99.84%) | -6.40M | 30K (-84.21%) | 190K | - | 150K (+650.00%) | 20K (-99.52%) | 4.14M (+10250.00%) | 40K (-99.00%) | 3.99M (+9875.00%) | 40K (-96.19%) | 1.05M (+10400.00%) | 10K (-66.67%) | 30K (+50.00%) | 20K (-98.18%) | 1.10M (+1275.00%) | 80K | -110.00K | 490K (+512.50%) | 80K (+100.00%) | 40K (+300.00%) | 10K | -490.00K | 90K | -760.00K (+33.33%) | -570.00K (+338.46%) | -130.00K | 520K (+6.12%) | 490K | -330.00K (+13.79%) | -290.00K (-61.84%) | -760.00K (+80.95%) | -420.00K (-4.55%) | -440.00K (+18.92%) | -370.00K | 4.70M (+2.17%) | 4.60M (+6471.43%) | 70K | -540.00K (+350.00%) | -120.00K (-42.86%) | -210.00K |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 482M (+131.79%) | 208M (-43.85%) | 370M (+24.95%) | 296M (+42.53%) | 208M (+11.81%) | 186M (-0.94%) | 188M (+10.70%) | 170M (+37.87%) | 123M (+10.14%) | 112M (-10.93%) | 125M (+47.23%) | 85M (+29.42%) | 66M (-6.23%) | 70M (-5.70%) | 74M (+39.09%) | 54M (+41.93%) | 38M (-26.02%) | 51M (-16.85%) | 61M (+43.29%) | 43M (+21.43%) | 35M (-81.61%) | 192M | - | - | - | 152M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Expense | 112M | - | 79M (+20.11%) | 66M (+69.52%) | 39M (-3.61%) | 40M (-3.39%) | 42M (+16.63%) | 36M (+33.32%) | 27M (+32.70%) | 20M (-0.79%) | 20M (+29.12%) | 16M (+82.69%) | 8.61M (-41.75%) | 15M (+14.40%) | 13M (+14.64%) | 11M | -49.05M | 13M (-10.87%) | 15M (+52.75%) | 9.82M (+12.36%) | 8.74M (-22.65%) | 11M (+36.47%) | 8.28M (-45.06%) | 15M (+123.26%) | 6.75M (-39.08%) | 11M (-11.15%) | 12M (+79.94%) | 6.93M (0.00%) | 6.93M (-25.56%) | 9.31M (-31.54%) | 14M (+25.93%) | 11M (+421.74%) | 2.07M (-88.80%) | 18M (+35.98%) | 14M (+39.96%) | 9.71M (+149.61%) | 3.89M (-57.30%) | 9.11M (-22.80%) | 12M (+19.80%) | 9.85M (+82.41%) | 5.40M (-40.13%) | 9.02M (-6.14%) | 9.61M (+9.20%) | 8.80M (+132.19%) | 3.79M (+49.80%) | 2.53M (-45.59%) | 4.65M (+24.00%) | 3.75M (+443.48%) | 690K (-81.75%) | 3.78M (-42.64%) | 6.59M (+14.81%) | 5.74M (+181.37%) | 2.04M (-49.13%) | 4.01M (+2.04%) | 3.93M (+28.85%) | 3.05M | -940.00K | 2.02M | -6.29M | 2.51M | -3.70M | 2.92M (+461.54%) | 520K |
Net Income From Continuing Operations | 370M | - | 292M (+26.32%) | 231M (+36.36%) | 169M (+16.06%) | 146M (-0.25%) | 146M (+9.13%) | 134M (+39.13%) | 96M (+5.18%) | 92M (-12.89%) | 105M (+51.31%) | 69M (+21.43%) | 57M (+3.25%) | 55M (-9.92%) | 62M (+45.61%) | 42M (-51.30%) | 87M (+130.74%) | 38M (-18.79%) | 46M (+40.43%) | 33M (+24.46%) | 26M (-38.17%) | 43M (-14.47%) | 50M (+26.84%) | 39M (+122.86%) | 18M (-47.96%) | 34M (-6.02%) | 36M (+49.90%) | 24M (+21.64%) | 20M (-21.03%) | 25M (-34.72%) | 39M (+18.40%) | 33M (+95.38%) | 17M (+120.95%) | 7.54M (-66.16%) | 22M (+23.98%) | 18M (+140.24%) | 7.48M (-55.87%) | 17M (-17.20%) | 20M (+15.52%) | 18M (+81.56%) | 9.76M (-26.17%) | 13M (-25.18%) | 18M (+31.87%) | 13M (+164.30%) | 5.07M (-19.40%) | 6.29M (-32.94%) | 9.38M (+47.95%) | 6.34M (+498.11%) | 1.06M (-77.20%) | 4.65M (-59.95%) | 12M (+39.71%) | 8.31M (+207.78%) | 2.70M (-47.57%) | 5.15M (-3.38%) | 5.33M (+31.60%) | 4.05M | -2.67M | 2.09M | -36.57M | 3.16M | -5.17M | 5.37M (+225.45%) | 1.65M |
Net Income | 370M | - | 292M (+26.32%) | 231M (+36.36%) | 169M (+16.06%) | 146M (-0.25%) | 146M (+9.13%) | 134M (+39.13%) | 96M (+5.18%) | 92M (-12.89%) | 105M (+51.31%) | 69M (+21.43%) | 57M (+3.25%) | 55M (-9.92%) | 62M (+45.61%) | 42M (-51.30%) | 87M (+130.74%) | 38M (-18.79%) | 46M (+40.43%) | 33M (+24.46%) | 26M (-38.17%) | 43M (-14.47%) | 50M (+26.84%) | 39M (+122.86%) | 18M (-47.96%) | 34M (-6.02%) | 36M (+49.90%) | 24M (+21.64%) | 20M (-21.03%) | 25M (-34.72%) | 39M (+18.40%) | 33M (+95.38%) | 17M (+120.95%) | 7.54M (-66.16%) | 22M (+23.98%) | 18M (+140.24%) | 7.48M (-55.87%) | 17M (-17.20%) | 20M (+15.52%) | 18M (+81.56%) | 9.76M (-26.17%) | 13M (-25.18%) | 18M (+31.87%) | 13M (+164.30%) | 5.07M (-19.40%) | 6.29M (-32.94%) | 9.38M (+47.95%) | 6.34M (+498.11%) | 1.06M (-77.20%) | 4.65M (-59.95%) | 12M (+39.71%) | 8.31M (+207.78%) | 2.70M (-47.57%) | 5.15M (-3.38%) | 5.33M (+31.60%) | 4.05M | -2.67M | 2.09M | -36.57M | 3.16M | -5.17M | 5.37M (+225.45%) | 1.65M |
Comprehensive Income Net Of Tax | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13M | - | - | - | -36.83M | - | - | - | - | - |