Gildan Activewear (GIL) Income Statement (2006 - 2026)
Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for Gildan Activewear (GIL).
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 | 1.17B (+6.56%) | 1.09B (+20.16%) | 911M (-0.86%) | 919M (+29.06%) | 712M (-13.37%) | 822M (-7.81%) | 891M (+3.37%) | 862M (+23.90%) | 696M (-11.10%) | 783M (-10.02%) | 870M (+3.51%) | 840M (+19.57%) | 703M (-2.38%) | 720M (-15.30%) | 850M (-5.09%) | 896M (+0.51%) | 891M (+14.98%) | 775M (-3.33%) | 802M (+7.29%) | 747M (+26.72%) | 590M (-14.57%) | 690M (+14.59%) | 602M (+162.22%) | 230M (-49.97%) | 459M (-30.30%) | 659M (-10.95%) | 740M (-7.73%) | 802M (+28.48%) | 624M (-16.00%) | 743M (-1.54%) | 754M (-1.29%) | 764M (+18.07%) | 647M (-0.98%) | 654M (-8.75%) | 716M (+0.14%) | 715M (+7.52%) | 665M (+13.18%) | 588M (-17.78%) | 715M (+3.80%) | 689M (+16.11%) | 593M (+9.09%) | 544M (-19.37%) | 675M (-5.55%) | 714M (+12.25%) | 636M (+62.87%) | 391M (-41.35%) | 666M (-4.00%) | 694M (+26.42%) | 549M (+21.57%) | 451M (-27.91%) | 626M (+1.93%) | 614M (+17.45%) | 523M (+24.30%) | 421M (-25.08%) | 562M (-6.43%) | 600M (+24.38%) | 483M (+58.84%) | 304M (-36.94%) | 482M (-9.06%) | 530M (+38.24%) | 383M (+15.68%) | 331M (-10.21%) | 369M (-6.67%) | 395M (+20.97%) | 327M (+48.26%) | 220M (-26.95%) | 302M (-1.98%) | 308M (+25.73%) | 245M (+33.36%) | 184M (-43.48%) | 325M (-14.69%) | 381M (+29.68%) | 294M (+16.88%) | 251M (-1.91%) | 256M (-12.04%) | 291M (+25.46%) | 232M (+24.93%) | 186M (-21.07%) | 235M (+0.47%) | 234M (+27.23%) | 184M |
Cost Of Revenue | 888M (+12.97%) | 786M (+30.09%) | 604M (-3.99%) | 629M (+28.46%) | 490M (-13.86%) | 569M (-7.33%) | 614M (+1.66%) | 603M (+24.52%) | 485M (-11.26%) | 546M (-13.40%) | 631M (+1.09%) | 624M (+21.09%) | 515M (+6.19%) | 485M (-18.85%) | 598M (-5.20%) | 631M (+0.09%) | 630M (+17.88%) | 535M (+2.81%) | 520M (+2.67%) | 506M (+26.26%) | 401M (-24.98%) | 535M (+14.53%) | 467M (+23.44%) | 378M (+7.27%) | 353M (-34.77%) | 540M (+0.66%) | 537M (-7.24%) | 579M (+24.97%) | 463M (-15.38%) | 547M (+2.21%) | 536M (-2.33%) | 548M (+16.29%) | 471M (-1.10%) | 477M (-3.53%) | 494M (-1.58%) | 502M (+5.35%) | 477M (+10.57%) | 431M (-13.38%) | 498M (-0.45%) | 500M (+14.40%) | 437M (+9.52%) | 399M (-13.75%) | 463M (-11.65%) | 524M (+5.50%) | 496M (+42.70%) | 348M (-26.62%) | 474M (-5.14%) | 500M (+26.30%) | 396M (+19.07%) | 332M (-26.05%) | 449M (+6.71%) | 421M (+13.23%) | 372M (+20.67%) | 308M (-23.24%) | 401M (-12.11%) | 457M (+15.20%) | 396M (+33.29%) | 297M (-22.40%) | 383M (+0.88%) | 380M (+37.85%) | 276M (+10.53%) | 249M (-7.04%) | 268M (-6.91%) | 288M (+22.08%) | 236M (+52.62%) | 155M (-30.96%) | 224M (-3.73%) | 233M (+12.95%) | 206M (+42.34%) | 145M (-34.61%) | 221M (-14.97%) | 260M (+34.24%) | 194M (+12.76%) | 172M (-0.87%) | 174M (-11.86%) | 197M (+28.42%) | 153M (+16.26%) | 132M (-19.19%) | 163M (+3.02%) | 158M (+29.23%) | 123M |
Costof Goods And Services Sold | 888M (+12.97%) | 786M (+30.09%) | 604M (-3.99%) | 629M (+28.46%) | 490M (-13.86%) | 569M (-7.33%) | 614M (+1.66%) | 603M (+24.52%) | 485M (-11.26%) | 546M (-13.40%) | 631M (+1.09%) | 624M (+21.09%) | 515M (+6.19%) | 485M (-18.85%) | 598M (-5.20%) | 631M (+0.09%) | 630M (+17.88%) | 535M (+2.81%) | 520M (+2.67%) | 506M (+26.26%) | 401M (-24.98%) | 535M (+14.53%) | 467M (+23.44%) | 378M (+7.27%) | 353M (-34.77%) | 540M (+0.66%) | 537M (-7.24%) | 579M (+24.97%) | 463M (-15.38%) | 547M (+2.21%) | 536M (-2.33%) | 548M (+16.29%) | 471M (-1.10%) | 477M (-3.53%) | 494M (-1.58%) | 502M (+5.35%) | 477M (+10.57%) | 431M (-13.38%) | 498M (-0.45%) | 500M (+14.40%) | 437M (+9.52%) | 399M (-13.75%) | 463M (-11.65%) | 524M (+5.50%) | 496M (+42.70%) | 348M (-26.62%) | 474M (-5.14%) | 500M (+26.30%) | 396M (+19.07%) | 332M (-26.05%) | 449M (+6.71%) | 421M (+13.23%) | 372M (+20.67%) | 308M (-23.24%) | 401M (-12.11%) | 457M (+15.20%) | 396M (+33.29%) | 297M (-22.40%) | 383M (+0.88%) | 380M (+37.85%) | 276M (+10.53%) | 249M (-7.04%) | 268M (-6.91%) | 288M (+22.08%) | 236M (+52.62%) | 155M (-30.96%) | 224M (-3.73%) | 233M (+12.95%) | 206M (+42.34%) | 145M (-34.61%) | 221M (-14.97%) | 260M (+34.24%) | 194M (+12.76%) | 172M (-0.87%) | 174M (-11.86%) | 197M (+28.42%) | 153M (+16.26%) | 132M (-19.19%) | 163M (+3.02%) | 158M (+29.23%) | 123M |
Gross Profit | 278M (-9.76%) | 308M (+0.60%) | 307M (+5.94%) | 289M (+30.40%) | 222M (-12.27%) | 253M (-8.60%) | 277M (+7.02%) | 259M (+22.50%) | 211M (-10.75%) | 237M (-1.12%) | 239M (+10.45%) | 217M (+15.42%) | 188M (-20.08%) | 235M (-6.88%) | 252M (-4.84%) | 265M (+1.54%) | 261M (+8.55%) | 240M (-14.66%) | 282M (+17.00%) | 241M (+27.72%) | 189M (+21.22%) | 156M (+14.78%) | 135M | -148.49M | 107M (-9.87%) | 118M (-41.68%) | 203M (-9.01%) | 223M (+38.60%) | 161M (-17.73%) | 195M (-10.72%) | 219M (+1.36%) | 216M (+22.82%) | 176M (-0.67%) | 177M (-20.37%) | 222M (+4.21%) | 213M (+12.99%) | 189M (+20.33%) | 157M (-27.86%) | 217M (+15.03%) | 189M (+20.89%) | 156M (+7.91%) | 145M (-31.63%) | 212M (+11.20%) | 191M (+36.22%) | 140M (+226.56%) | 43M (-77.69%) | 192M (-1.09%) | 194M (+26.73%) | 153M (+28.55%) | 119M (-32.62%) | 177M (-8.48%) | 193M (+27.84%) | 151M (+34.26%) | 113M (-29.70%) | 160M (+11.65%) | 143M (+66.67%) | 86M (+1255.75%) | 6.35M (-93.55%) | 98M (-34.29%) | 150M (+39.25%) | 108M (+31.38%) | 82M (-18.66%) | 101M (-6.03%) | 107M (+18.09%) | 91M (+38.00%) | 66M (-15.35%) | 78M (+3.48%) | 75M (+93.73%) | 39M (-0.15%) | 39M (-62.48%) | 103M (-14.08%) | 120M (+20.82%) | 100M (+25.87%) | 79M (-4.10%) | 83M (-12.43%) | 94M (+19.70%) | 79M (+46.18%) | 54M (-25.32%) | 72M (-4.88%) | 76M (+23.25%) | 62M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 219M (+74.88%) | 125M (+31.25%) | 95M (+16.60%) | 82M (-6.44%) | 87M (+11.52%) | 78M (-6.35%) | 84M (-32.37%) | 124M (+20.33%) | 103M (+16.39%) | 88M (+7.37%) | 82M (+5.32%) | 78M (-4.57%) | 82M (+7.90%) | 76M (-4.53%) | 79M (-10.15%) | 88M (+9.78%) | 81M (+0.05%) | 80M (-0.22%) | 81M (+1.23%) | 80M (+8.56%) | 73M (+2.03%) | 72M (+16.98%) | 61M (-5.30%) | 65M (-12.20%) | 74M (-3.33%) | 77M (-3.13%) | 79M (-14.19%) | 92M (-1.03%) | 93M (-2.60%) | 95M (+8.41%) | 88M (-4.18%) | 92M (-1.29%) | 93M (-34.12%) | 141M (0.00%) | 141M (+58.25%) | 89M (-26.62%) | 122M (0.00%) | 122M (0.00%) | 122M (+45.57%) | 84M (+5.56%) | 79M (+8.79%) | 73M (-7.14%) | 78M (-2.12%) | 80M (+3.89%) | 77M (-28.31%) | 108M (0.00%) | 108M (+49.78%) | 72M (+3.61%) | 69M (-4.81%) | 73M (-36.99%) | 116M (0.00%) | 116M (+57.08%) | 74M (+5.98%) | 69M (0.00%) | 69M (+21.33%) | 57M (+6.12%) | 54M (+6.10%) | 51M (-4.87%) | 53M (-5.65%) | 57M (+19.66%) | 47M (+13.98%) | 42M (-1.19%) | 42M (+5.26%) | 40M (+3.10%) | 39M (+13.82%) | 34M (-0.58%) | 34M (-5.52%) | 36M (+17.15%) | 31M (-7.76%) | 34M (-8.72%) | 37M (-7.79%) | 40M (+15.03%) | 35M (+9.15%) | 32M (+13.05%) | 28M (-2.98%) | 29M (+1.40%) | 29M (+9.20%) | 26M (+10.59%) | 24M (+7.27%) | 22M (+6.28%) | 21M |
Operating Expenses | 219M (+82.47%) | 120M (+4.66%) | 114M (+27.35%) | 90M (-2.59%) | 92M (+24.70%) | 74M (-12.58%) | 85M (-29.70%) | 120M (+13.57%) | 106M (+81.54%) | 58M (-30.65%) | 84M (+148.44%) | 34M (-43.19%) | 60M (-58.05%) | 142M (+79.11%) | 79M (-12.77%) | 91M (+8.59%) | 84M (+7.20%) | 78M (-2.74%) | 80M (-0.89%) | 81M (+8.62%) | 75M (-2.61%) | 77M (+14.89%) | 67M (-23.82%) | 88M (-55.95%) | 199M (+111.74%) | 94M (+18.93%) | 79M (-14.19%) | 92M (-1.03%) | 93M (-2.60%) | 95M (+8.41%) | 88M (-4.18%) | 92M (-1.27%) | 93M (-10.44%) | 104M (+9.58%) | 95M (+6.14%) | 89M (+0.16%) | 89M (+2.80%) | 87M (-0.03%) | 87M (+3.84%) | 84M (+5.50%) | 79M (+16.84%) | 68M (-13.51%) | 78M (-2.15%) | 80M (+3.97%) | 77M (-3.13%) | 80M (+10.24%) | 72M (+0.59%) | 72M (+3.57%) | 69M (-4.85%) | 73M (+4.43%) | 70M (-0.20%) | 70M (-5.02%) | 74M (+5.93%) | 69M (+8.38%) | 64M (+11.99%) | 57M (+6.04%) | 54M (+6.12%) | 51M (-4.62%) | 53M (-5.66%) | 56M (+18.38%) | 48M (+14.60%) | 42M (-0.98%) | 42M (+5.31%) | 40M (+3.18%) | 39M (+13.82%) | 34M (-0.44%) | 34M (-5.69%) | 36M (+17.03%) | 31M (-7.37%) | 33M (-38.21%) | 54M (-8.71%) | 59M (+14.66%) | 52M (+59.68%) | 32M (-3.17%) | 33M (+5.26%) | 32M (-16.50%) | 38M (+45.59%) | 26M (-53.45%) | 56M (+154.86%) | 22M (-22.70%) | 28M |
Depreciation And Amortization | 54M (+15.08%) | 47M (+26.96%) | 37M (+20.55%) | 31M (+1.48%) | 30M (-8.83%) | 33M (+15.99%) | 29M (-20.83%) | 36M (+14.75%) | 32M (+2.63%) | 31M (+15.37%) | 27M (-15.57%) | 32M (+13.10%) | 28M (-0.36%) | 28M (-9.98%) | 31M (-3.53%) | 32M (-6.76%) | 35M (+3.50%) | 33M (-2.34%) | 34M (-4.49%) | 36M (+0.67%) | 36M (-9.93%) | 40M (+18.30%) | 33M (-23.84%) | 44M (+44.97%) | 30M (-8.16%) | 33M (-16.91%) | 40M (-9.94%) | 44M (+9.98%) | 40M (+5.48%) | 38M (+3.51%) | 37M (-12.51%) | 42M (+1.23%) | 41M (+1.12%) | 41M (+1.41%) | 40M (-2.67%) | 42M (+5.78%) | 39M (+20.36%) | 33M (-2.95%) | 34M (-15.34%) | 40M (+14.38%) | 35M (+63.60%) | 21M (-29.88%) | 30M (-14.84%) | 36M (+20.73%) | 29M (+37.16%) | 21M (-11.55%) | 24M (-5.64%) | 26M (+6.59%) | 24M (+11.88%) | 22M (-12.68%) | 25M (-11.13%) | 28M (+15.37%) | 24M (+28.37%) | 19M (-27.63%) | 26M (-13.52%) | 30M (+45.58%) | 21M (-6.67%) | 22M (-8.01%) | 24M (+9.55%) | 22M (+19.76%) | 18M (+16.44%) | 16M (-11.26%) | 18M (-6.16%) | 19M (-2.38%) | 19M (+44.25%) | 13M (-8.04%) | 15M (-10.68%) | 16M (+0.12%) | 16M (+2.65%) | 16M (+1.02%) | 16M (+2.28%) | 15M (+2.13%) | 15M (+16.61%) | 13M (+18.06%) | 11M (-0.73%) | 11M (-5.26%) | 12M (+32.27%) | 8.77M (-3.41%) | 9.08M (+11.14%) | 8.17M (+5.69%) | 7.73M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 60M (-68.35%) | 189M (-1.82%) | 192M (-3.70%) | 200M (+53.88%) | 130M (-27.56%) | 179M (-7.24%) | 193M (+39.62%) | 138M (+31.49%) | 105M (-41.00%) | 178M (+14.92%) | 155M (-15.15%) | 183M (+42.75%) | 128M (+38.23%) | 93M (-46.96%) | 175M (+0.36%) | 174M (-1.79%) | 177M (+9.20%) | 162M (-19.42%) | 201M (+26.09%) | 160M (+40.24%) | 114M (+44.41%) | 79M (+14.66%) | 69M | -236.10M (+155.71%) | -92.33M | 24M (-79.39%) | 118M (+3.27%) | 114M (+248.67%) | 33M (-58.15%) | 78M (-38.73%) | 128M (+5.49%) | 121M (+58.52%) | 76M (+23.07%) | 62M (-50.34%) | 125M (+3.14%) | 121M (+30.24%) | 93M (+33.13%) | 70M (-45.71%) | 129M (+25.23%) | 103M (+46.13%) | 70M (-2.52%) | 72M (-44.21%) | 129M (+21.69%) | 106M (+73.10%) | 61M | -40.30M | 119M (-2.01%) | 122M (+45.18%) | 84M (+89.18%) | 44M (-58.21%) | 106M (-12.92%) | 122M (+58.58%) | 77M (+103.04%) | 38M (-56.34%) | 87M (+4.90%) | 83M (+170.60%) | 31M | -44.74M | 42M (-55.16%) | 93M (+65.10%) | 56M (+42.16%) | 40M (-29.19%) | 56M (-13.29%) | 64M (+27.55%) | 50M (+67.46%) | 30M (-29.44%) | 43M (+23.93%) | 34M (+350.72%) | 7.65M (+70.76%) | 4.48M (-90.63%) | 48M (-18.78%) | 59M (+24.79%) | 47M (+2.54%) | 46M (-5.72%) | 49M (-20.40%) | 61M (+151.52%) | 24M (-7.59%) | 26M | -4.36M | 54M (+62.86%) | 33M |
Ebit | -11.75M | 98M (-44.58%) | 176M (-11.60%) | 200M (+59.28%) | 125M (-29.03%) | 177M (-5.63%) | 187M (+37.25%) | 136M (+36.99%) | 100M (-41.93%) | 171M (+9.15%) | 157M (-11.57%) | 178M (+44.13%) | 123M (+45.82%) | 84M (-50.24%) | 170M (-1.51%) | 172M (+0.82%) | 171M (+6.07%) | 161M (-19.96%) | 201M (+28.05%) | 157M (+42.85%) | 110M (+49.78%) | 74M (+11.87%) | 66M | -242.58M (+163.13%) | -92.19M | 22M (-80.86%) | 116M (-9.69%) | 129M (+310.64%) | 31M (-68.58%) | 100M (-22.51%) | 129M (+8.28%) | 119M (+47.07%) | 81M (+10.86%) | 73M (-41.75%) | 125M (+2.76%) | 122M (+25.00%) | 98M (+39.28%) | 70M (-45.42%) | 128M (+24.93%) | 103M (+35.01%) | 76M (+5.56%) | 72M (-45.59%) | 133M (+21.05%) | 110M (+76.87%) | 62M | -37.54M | 119M (-4.22%) | 124M (+49.24%) | 83M (+103.83%) | 41M (-61.62%) | 106M (-13.36%) | 123M (+60.40%) | 76M (+80.70%) | 42M (-56.38%) | 97M (+19.31%) | 81M (+154.46%) | 32M | -48.83M | 42M (-49.87%) | 84M (+46.96%) | 57M (+39.21%) | 41M (-26.90%) | 56M (-11.45%) | 63M (+26.57%) | 50M (+58.61%) | 32M (-27.27%) | 43M (+16.41%) | 37M (+418.78%) | 7.19M (+1338.00%) | 500K (-98.99%) | 49M (-16.21%) | 59M (+20.52%) | 49M (+46.45%) | 33M (-32.05%) | 49M (-21.42%) | 63M (+53.49%) | 41M (+46.74%) | 28M (+73.00%) | 16M (-70.19%) | 54M (+62.86%) | 33M |
EBITDA | 43M (-70.68%) | 145M (-32.14%) | 214M (-7.30%) | 230M (+48.02%) | 156M (-25.83%) | 210M (-2.76%) | 216M (+25.06%) | 173M (+31.62%) | 131M (-35.15%) | 202M (+10.05%) | 184M (-12.18%) | 209M (+38.40%) | 151M (+34.31%) | 113M (-44.00%) | 201M (-1.84%) | 205M (-0.46%) | 206M (+5.64%) | 195M (-17.39%) | 236M (+22.01%) | 193M (+32.54%) | 146M (+28.88%) | 113M (+14.04%) | 99M | -198.67M (+220.95%) | -61.90M | 55M (-64.60%) | 156M (-9.75%) | 173M (+142.05%) | 71M (-48.18%) | 138M (-16.75%) | 166M (+2.86%) | 161M (+31.56%) | 122M (+7.36%) | 114M (-31.23%) | 166M (+1.38%) | 164M (+19.49%) | 137M (+33.27%) | 103M (-36.61%) | 162M (+13.71%) | 142M (+28.55%) | 111M (+18.75%) | 93M (-42.67%) | 163M (+12.25%) | 145M (+58.80%) | 91M | -16.09M | 143M (-4.46%) | 150M (+39.65%) | 107M (+72.03%) | 62M (-52.40%) | 131M (-12.94%) | 150M (+49.62%) | 100M (+64.63%) | 61M (-50.31%) | 123M (+10.48%) | 111M (+111.77%) | 53M | -26.78M | 66M (-37.58%) | 106M (+40.37%) | 75M (+32.91%) | 57M (-23.15%) | 74M (-10.24%) | 82M (+18.52%) | 69M (+54.37%) | 45M (-22.46%) | 58M (+8.15%) | 54M (+128.47%) | 23M (+43.49%) | 16M (-74.86%) | 65M (-12.39%) | 74M (+16.20%) | 64M (+38.14%) | 46M (-22.94%) | 60M (-18.33%) | 73M (+40.49%) | 52M (+43.24%) | 37M (+45.38%) | 25M (-59.47%) | 62M (+52.02%) | 41M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | - | 37M (+34.48%) | 28M (+5.00%) | 26M (+7.77%) | 24M (+14.88%) | 21M (-13.13%) | 24M | - | - | - | 14M (-9.82%) | 16M (+35.03%) | 12M (+18.94%) | 9.77M (+55.33%) | 6.29M (+22.14%) | 5.15M (-0.58%) | 5.18M (+85.66%) | 2.79M (-22.28%) | 3.59M (-18.96%) | 4.43M (-41.25%) | 7.54M (-19.53%) | 9.37M (+17.13%) | 8.00M (-18.12%) | 9.77M (+49.85%) | 6.52M (-30.04%) | 9.32M (+30.17%) | 7.16M (-17.51%) | 8.68M (+20.56%) | 7.20M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 56M (+35.83%) | 41M (+47.66%) | 28M (-12.34%) | 32M (+31.63%) | 24M (-33.72%) | 37M (+13.04%) | 32M (+40.84%) | 23M (+14.86%) | 20M (+8.26%) | 19M (+0.49%) | 18M (-12.65%) | 21M (+15.29%) | 18M (+25.67%) | 15M (+84.43%) | 7.90M (+35.97%) | 5.81M (+0.35%) | 5.79M (-3.66%) | 6.01M (+29.53%) | 4.64M (-27.27%) | 6.38M (-45.93%) | 12M (-4.14%) | 12M (+15.37%) | 11M (-40.16%) | 18M (+246.89%) | 5.14M (-52.67%) | 11M (+18.56%) | 9.16M (-8.58%) | 10M (+6.94%) | 9.37M (+22.48%) | 7.65M (-17.48%) | 9.27M (+47.61%) | 6.28M (-2.03%) | 6.41M (-11.71%) | 7.26M (+12.73%) | 6.44M (-22.69%) | 8.33M (+45.88%) | 5.71M (+14.20%) | 5.00M (-9.42%) | 5.52M (+80.39%) | 3.06M (+56.92%) | 1.95M (0.00%) | 1.95M (-16.67%) | 2.34M (+5.88%) | 2.21M (+50.34%) | 1.47M (+45.54%) | 1.01M (-2.88%) | 1.04M (+57.58%) | 660K (+32.00%) | 500K (+177.78%) | 180K (-75.00%) | 720K (-35.71%) | 1.12M (-4.27%) | 1.17M (+6.36%) | 1.10M (-59.56%) | 2.72M (-20.47%) | 3.42M (+23.02%) | 2.78M (+39.00%) | 2.00M (-20.32%) | 2.51M (+53.99%) | 1.63M (+5333.33%) | 30K (-92.68%) | 410K (-49.38%) | 810K (+88.37%) | 430K (-15.69%) | 510K (-40.00%) | 850K (+70.00%) | 500K (+11.11%) | 450K (+2150.00%) | 20K (-89.47%) | 190K (0.00%) | 190K (-86.99%) | 1.46M (-59.22%) | 3.58M (0.00%) | 3.58M (-80.56%) | 18M (+2.22%) | 18M (-46.95%) | 34M (+172.63%) | 12M (+566.31%) | 1.87M (-79.54%) | 9.14M (+962.79%) | 860K |
Net Interest Income | -66.11M (+41.47%) | -46.73M (+5.92%) | -44.12M (+37.88%) | -32.00M (+2.99%) | -31.07M (+2.95%) | -30.18M (+0.17%) | -30.13M (+18.95%) | -25.33M (+15.03%) | -22.02M (+6.48%) | -20.68M (-0.58%) | -20.80M (+1.02%) | -20.59M (+21.12%) | -17.00M (+28.01%) | -13.28M (+42.80%) | -9.30M (+17.13%) | -7.94M (+24.06%) | -6.40M (+37.34%) | -4.66M (-16.79%) | -5.60M (-9.24%) | -6.17M (-40.67%) | -10.40M (-9.72%) | -11.52M (-1.45%) | -11.69M (-26.29%) | -15.86M (+72.02%) | -9.22M (-6.21%) | -9.83M (-5.75%) | -10.43M (+2.56%) | -10.17M (+5.28%) | -9.66M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | -68.01M | 56M (-62.02%) | 148M (-11.46%) | 168M (+67.97%) | 100M (-34.37%) | 152M (-6.57%) | 163M (+39.18%) | 117M (+41.94%) | 82M (-47.50%) | 157M (+16.86%) | 134M (-17.10%) | 162M (+45.86%) | 111M (+39.80%) | 79M (-51.94%) | 165M (-0.80%) | 167M (+0.86%) | 165M (+6.44%) | 155M (-20.86%) | 196M (+28.04%) | 153M (+48.70%) | 103M (+56.78%) | 66M (+14.62%) | 57M | -252.19M (+151.71%) | -100.19M | 15M (-86.34%) | 108M (+4.31%) | 104M (+338.60%) | 24M (-66.05%) | 70M (-41.36%) | 119M (+4.89%) | 113M (+58.95%) | 71M (+26.65%) | 56M (-52.79%) | 119M (+4.71%) | 114M (+28.64%) | 88M (+37.91%) | 64M (-47.83%) | 123M (+23.01%) | 100M (+52.42%) | 65M (-3.93%) | 68M (-45.25%) | 124M (+22.60%) | 101M (+73.66%) | 58M | -43.09M | 118M (-2.76%) | 121M (+44.41%) | 84M (+91.07%) | 44M (-55.88%) | 99M (-17.39%) | 120M (+59.99%) | 75M (+111.20%) | 36M (-57.76%) | 84M (+6.92%) | 79M (+188.17%) | 27M | -46.51M | 40M (-56.55%) | 91M (+61.38%) | 56M (+52.44%) | 37M (-31.78%) | 54M (-13.64%) | 63M (+25.52%) | 50M (+71.83%) | 29M (-30.02%) | 42M (+16.64%) | 36M (+374.73%) | 7.52M (+60.68%) | 4.68M (-89.99%) | 47M (-18.61%) | 57M (+27.07%) | 45M (+52.53%) | 30M (-18.59%) | 36M (-25.78%) | 49M (+112.38%) | 23M (+38.41%) | 17M (-6.81%) | 18M (-59.91%) | 45M (+38.84%) | 32M |
Income Tax Expense | -12.96M | 4.41M (-84.38%) | 28M (-4.59%) | 30M (+96.03%) | 15M (-23.47%) | 20M (-36.86%) | 31M (-46.60%) | 59M (+1481.62%) | 3.70M (+2.78%) | 3.60M (-47.83%) | 6.90M (+3.29%) | 6.68M (-50.22%) | 13M | -4.51M | 12M (+46.12%) | 8.37M (+0.84%) | 8.30M (-5.68%) | 8.80M (+14.29%) | 7.70M (+14.75%) | 6.71M (+50.79%) | 4.45M | -1.66M | 950K | -2.49M (+179.78%) | -890.00K (-94.99%) | -17.76M | 3.08M (-19.37%) | 3.82M (+339.08%) | 870K (-91.27%) | 9.96M (+136.58%) | 4.21M (+5.25%) | 4.00M (+24.61%) | 3.21M (+172.03%) | 1.18M (-56.93%) | 2.74M (-53.00%) | 5.83M (+23.00%) | 4.74M | -10.30M | 8.29M (+65.47%) | 5.01M (+127.73%) | 2.20M (+307.41%) | 540K (-59.40%) | 1.33M (-34.80%) | 2.04M (-15.00%) | 2.40M | -1.86M (-62.42%) | -4.95M | 5.08M (+9.01%) | 4.66M (+112.79%) | 2.19M (-18.28%) | 2.68M (-41.23%) | 4.56M (+53.54%) | 2.97M (+773.53%) | 340K | -4.65M | 260K (-49.02%) | 510K | -450.00K (-94.97%) | -8.95M | 2.98M | -4.97M | 1.16M | -2.54M (+38.04%) | -1.84M | 1.30M (+11.11%) | 1.17M | -750.00K (-87.09%) | -5.81M | 430K (+26.47%) | 340K (-98.66%) | 25M (+633.91%) | 3.45M (-2.82%) | 3.55M (+69.86%) | 2.09M | -4.61M (+41.85%) | -3.25M | 1.96M (+81.48%) | 1.08M (-3.57%) | 1.12M (-37.78%) | 1.80M (+60.71%) | 1.12M |
Net Income From Continuing Operations | -55.05M | 51M (-57.42%) | 120M (-12.93%) | 138M (+62.97%) | 85M (-36.00%) | 132M (+0.65%) | 131M (+125.08%) | 58M (-25.75%) | 79M (-48.69%) | 153M (+20.37%) | 127M (-17.98%) | 155M (+59.11%) | 98M (+16.33%) | 84M (-45.20%) | 153M (-3.25%) | 158M (+8.12%) | 146M (-15.84%) | 174M (-7.65%) | 188M (+28.59%) | 146M (+48.61%) | 99M (+46.31%) | 67M (+19.50%) | 56M | -249.69M (+151.48%) | -99.29M | 33M (-69.00%) | 105M (+5.21%) | 100M (+338.58%) | 23M (-61.83%) | 60M (-47.91%) | 114M (+4.85%) | 109M (+60.62%) | 68M | -182.34M | 855M | -393.40M | 84M (-75.91%) | 347M | - | - | - | 109M (-54.15%) | 237M | - | - | 277M (-23.04%) | 360M | - | - | - | 320M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | -65.79M | 57M (-52.58%) | 120M (-12.86%) | 138M (+62.85%) | 85M (-36.00%) | 132M (+0.65%) | 131M (+125.08%) | 58M (-25.75%) | 79M (-48.69%) | 153M (+20.37%) | 127M (-17.98%) | 155M (+59.08%) | 98M (+16.30%) | 84M (-45.15%) | 153M (-3.29%) | 158M (0.00%) | 158M (+8.09%) | 146M (-22.25%) | 188M (+28.59%) | 146M (+48.61%) | 99M (+46.31%) | 67M (+19.50%) | 56M | -249.69M (+151.48%) | -99.29M | 33M (-69.00%) | 105M (+5.21%) | 100M (+338.58%) | 23M (-61.83%) | 60M (-47.91%) | 114M (+4.85%) | 109M (+60.62%) | 68M (+23.53%) | 55M (-52.69%) | 116M (+7.83%) | 108M (+28.98%) | 84M (+12.42%) | 74M (-35.06%) | 114M (+20.78%) | 95M (+49.80%) | 63M (-6.42%) | 68M (-45.10%) | 123M (+23.78%) | 99M (+77.46%) | 56M | -41.23M | 123M (+5.76%) | 116M (+46.48%) | 79M (+89.95%) | 42M (-56.92%) | 97M (-16.45%) | 116M (+60.25%) | 72M (+104.82%) | 35M (-60.36%) | 89M (+13.20%) | 79M (+192.67%) | 27M | -46.06M | 49M (-44.91%) | 88M (+42.76%) | 62M (+71.94%) | 36M (-36.84%) | 57M (-12.17%) | 65M (+32.64%) | 49M (+74.30%) | 28M (-33.99%) | 42M (+2.12%) | 42M (+485.47%) | 7.09M (+62.99%) | 4.35M (-79.70%) | 21M (-60.64%) | 54M (+29.24%) | 42M (+50.79%) | 28M (-31.89%) | 41M (-21.58%) | 52M (+147.45%) | 21M (+35.51%) | 16M (-7.09%) | 17M (-60.84%) | 43M (+38.06%) | 31M |