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Hub Group (HUBG) Income Statement (2005 - 2025)

Income Statement report data from Sep 30, 2005 to Sep 30, 2025 for Hub Group (HUBG).

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
Sep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016Mar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015Dec 31, 2014Sep 30, 2014Jun 30, 2014Mar 31, 2014Dec 31, 2013Sep 30, 2013Jun 30, 2013Mar 31, 2013Dec 31, 2012Sep 30, 2012Jun 30, 2012Mar 31, 2012Dec 31, 2011Sep 30, 2011Jun 30, 2011Mar 31, 2011Dec 31, 2010Sep 30, 2010Jun 30, 2010Mar 31, 2010Dec 31, 2009Sep 30, 2009Jun 30, 2009Mar 31, 2009Dec 31, 2008Sep 30, 2008Jun 30, 2008Mar 31, 2008Dec 31, 2007Sep 30, 2007Jun 30, 2007Mar 31, 2007Dec 31, 2006Sep 30, 2006Jun 30, 2006Mar 31, 2006Dec 31, 2005Sep 30, 2005
Revenue and COGS
Total Revenue
935M
(+3.19%)
906M
(-1.05%)
915M
(-5.99%)
974M
(-1.36%)
987M
(+0.04%)
987M
(-1.30%)
999M
(+1.47%)
985M
(-3.89%)
1.02B
(-1.50%)
1.04B
(-9.70%)
1.15B
(-10.36%)
1.29B
(-5.16%)
1.36B
(-3.29%)
1.40B
(+7.96%)
1.30B
(+3.32%)
1.26B
(+16.86%)
1.08B
(+9.56%)
981M
(+6.72%)
920M
(-3.48%)
953M
(+3.02%)
925M
(+18.68%)
779M
(-7.11%)
839M
(-6.86%)
901M
(-1.38%)
913M
(-0.86%)
921M
(-1.27%)
933M
(-8.38%)
1.02B
(+9.12%)
933M
(+4.30%)
895M
(-18.36%)
1.10B
(-5.73%)
1.16B
(+10.26%)
1.05B
(+14.05%)
925M
(+3.48%)
893M
(-8.70%)
979M
(+4.90%)
933M
(+9.03%)
856M
(+6.17%)
806M
(-9.48%)
890M
(-1.07%)
900M
(+0.04%)
900M
(+7.60%)
836M
(-8.68%)
915M
(+0.22%)
913M
(+2.18%)
894M
(+5.36%)
848M
(-4.16%)
885M
(+0.26%)
883M
(+5.53%)
837M
(+8.81%)
769M
(-4.00%)
801M
(-0.48%)
805M
(+3.42%)
778M
(+5.19%)
740M
(-0.83%)
746M
(-1.88%)
760M
(+0.09%)
760M
(+56.52%)
485M
(+1.14%)
480M
(+0.31%)
478M
(+4.43%)
458M
(+9.78%)
417M
(+2.31%)
408M
(+4.91%)
389M
(+7.22%)
363M
(+3.10%)
352M
(-18.30%)
430M
(-16.29%)
514M
(+4.74%)
491M
(+15.51%)
425M
(-4.59%)
445M
(+6.61%)
418M
(+4.05%)
402M
(+2.10%)
393M
(-7.56%)
425M
(-1.52%)
432M
(+9.30%)
395M
(+10.79%)
357M
(-15.18%)
421M
(+5.31%)
399M
Cost Of Revenue
858M
(+498.79%)
143M
(-4.08%)
149M
(-80.41%)
763M
(-16.66%)
915M
(+0.93%)
907M
(-1.75%)
923M
(+5.13%)
878M
(-7.31%)
947M
(+0.68%)
941M
(-9.52%)
1.04B
(-3.82%)
1.08B
(-4.51%)
1.13B
(+6.51%)
1.06B
(-1.86%)
1.08B
(+3.78%)
1.04B
(+13.75%)
918M
(+6.59%)
861M
(+6.16%)
811M
(-4.29%)
847M
(+3.72%)
817M
(+21.55%)
672M
(-8.48%)
734M
(-5.23%)
775M
(-0.42%)
778M
(-1.32%)
788M
(-2.14%)
806M
(-8.41%)
880M
(+7.51%)
818M
(+3.09%)
794M
(-18.44%)
973M
(-5.01%)
1.02B
(+9.24%)
938M
(+13.93%)
823M
(+3.96%)
792M
(-7.72%)
858M
(+4.47%)
821M
(+10.83%)
741M
(+6.25%)
697M
(-9.83%)
774M
(-2.68%)
795M
(-0.37%)
798M
(+6.83%)
747M
(-9.53%)
825M
(+0.64%)
820M
(+3.12%)
795M
(+4.69%)
760M
(-3.85%)
790M
(+0.04%)
790M
(+6.56%)
741M
(+8.74%)
682M
(-3.67%)
708M
(-0.79%)
713M
(+3.23%)
691M
(+5.31%)
656M
(-0.93%)
662M
(-1.69%)
674M
(-0.19%)
675M
(+57.68%)
428M
(+1.13%)
423M
(+0.53%)
421M
(+3.31%)
408M
(+10.60%)
368M
(+1.98%)
361M
(+6.09%)
341M
(+7.49%)
317M
(+3.37%)
307M
(-18.62%)
377M
(-16.49%)
451M
(+4.63%)
431M
(+17.31%)
367M
(-4.57%)
385M
(+6.87%)
360M
(+4.81%)
344M
(+2.13%)
337M
(-8.33%)
367M
(-1.98%)
375M
(+10.26%)
340M
(+9.91%)
309M
(-16.63%)
371M
(+5.88%)
350M
Costof Goods And Services Sold
858M
(+498.79%)
143M
(-4.08%)
149M
(-80.41%)
763M
(-16.66%)
915M
(+0.93%)
907M
(-1.75%)
923M
(+5.13%)
878M
(-7.31%)
947M
(+0.68%)
941M
(-9.52%)
1.04B
(-3.82%)
1.08B
(-4.51%)
1.13B
(+6.51%)
1.06B
(-1.86%)
1.08B
(+3.78%)
1.04B
(+13.75%)
918M
(+6.59%)
861M
(+6.16%)
811M
(-4.29%)
847M
(+3.72%)
817M
(+21.55%)
672M
(-8.48%)
734M
(-5.23%)
775M
(-0.42%)
778M
(-1.32%)
788M
(-2.14%)
806M
(-8.41%)
880M
(+7.51%)
818M
(+3.09%)
794M
(-18.44%)
973M
(-5.01%)
1.02B
(+9.24%)
938M
(+13.93%)
823M
(+3.96%)
792M
(-7.72%)
858M
(+4.47%)
821M
(+10.83%)
741M
(+6.25%)
697M
(-9.83%)
774M
(-2.68%)
795M
(-0.37%)
798M
(+6.83%)
747M
(-9.53%)
825M
(+0.64%)
820M
(+3.12%)
795M
(+4.69%)
760M
(-3.85%)
790M
(+0.04%)
790M
(+6.56%)
741M
(+8.74%)
682M
(-3.67%)
708M
(-0.79%)
713M
(+3.23%)
691M
(+5.31%)
656M
(-0.93%)
662M
(-1.69%)
674M
(-0.19%)
675M
(+57.68%)
428M
(+1.13%)
423M
(+0.53%)
421M
(+3.31%)
408M
(+10.60%)
368M
(+1.98%)
361M
(+6.09%)
341M
(+7.49%)
317M
(+3.37%)
307M
(-18.62%)
377M
(-16.49%)
451M
(+4.63%)
431M
(+17.31%)
367M
(-4.57%)
385M
(+6.87%)
360M
(+4.81%)
344M
(+2.13%)
337M
(-8.33%)
367M
(-1.98%)
375M
(+10.26%)
340M
(+9.91%)
309M
(-16.63%)
371M
(+5.88%)
350M
Gross Profit
76M
(-89.98%)
762M
(-0.45%)
766M
(+263.49%)
211M
(+194.41%)
72M
(-10.13%)
80M
(+4.11%)
76M
(-28.55%)
107M
(+37.92%)
78M
(-22.10%)
100M
(-11.39%)
112M
(-44.99%)
204M
(-8.43%)
223M
(-34.05%)
338M
(+57.41%)
215M
(+1.08%)
213M
(+34.98%)
158M
(+30.72%)
121M
(+10.86%)
109M
(+3.02%)
106M
(-2.30%)
108M
(+0.74%)
107M
(+2.54%)
105M
(-16.90%)
126M
(-6.92%)
135M
(+1.90%)
133M
(+4.25%)
127M
(-8.15%)
139M
(+20.53%)
115M
(+13.85%)
101M
(-17.75%)
123M
(-11.08%)
138M
(+18.51%)
117M
(+15.00%)
101M
(-0.27%)
102M
(-15.66%)
120M
(+8.08%)
111M
(-2.66%)
114M
(+5.63%)
108M
(-7.18%)
117M
(+11.15%)
105M
(+3.27%)
102M
(+14.14%)
89M
(-0.87%)
90M
(-3.53%)
93M
(-5.47%)
99M
(+11.10%)
89M
(-6.68%)
95M
(+2.12%)
93M
(-2.46%)
95M
(+9.31%)
87M
(-6.47%)
93M
(+1.95%)
92M
(+4.84%)
87M
(+4.32%)
84M
(-0.04%)
84M
(-3.40%)
87M
(+2.32%)
85M
(+47.88%)
57M
(+1.18%)
57M
(-1.32%)
57M
(+13.48%)
51M
(+3.61%)
49M
(+4.85%)
47M
(-3.40%)
48M
(+5.33%)
46M
(+1.31%)
45M
(-16.06%)
54M
(-14.80%)
63M
(+5.55%)
60M
(+4.07%)
58M
(-4.79%)
60M
(+5.01%)
58M
(-0.43%)
58M
(+1.94%)
57M
(-2.68%)
58M
(+1.53%)
57M
(+3.41%)
55M
(+16.57%)
48M
(-4.36%)
50M
(+1.24%)
49M
Operating Expenses
Research And Development
--------------------------------------------12M------------------------------------
Selling General And Administrative
37M
(+29.56%)
29M
(+6.52%)
27M
(-27.83%)
38M
(-5.69%)
40M
(-1.55%)
41M
(+1.68%)
40M
(+36.19%)
29M
(-18.34%)
36M
(-6.77%)
38M
(+0.55%)
38M
(-56.62%)
88M
(-5.88%)
94M
(-46.92%)
176M
(+98.16%)
89M
(+6.00%)
84M
(-5.47%)
89M
(+18.82%)
75M
(-1.89%)
76M
(+15.26%)
66M
(-0.48%)
66M
(-15.55%)
79M
(+1.87%)
77M
(-3.09%)
80M
(-12.13%)
91M
(+6.81%)
85M
(-0.07%)
85M
(-0.07%)
85M
(+11.20%)
76M
(+6.39%)
72M
(-6.08%)
77M
(+4.97%)
73M
(+1.90%)
72M
(+9.79%)
65M
(+1.80%)
64M
(-6.77%)
69M
(+13.94%)
60M
(+0.94%)
60M
(-1.36%)
61M
(+0.87%)
60M
(+15.77%)
52M
(-3.32%)
54M
(+0.09%)
54M
(+13.94%)
47M
(+5.05%)
45M
(-10.95%)
50M
(-4.34%)
53M
(+7.27%)
49M
(+7.25%)
46M
(-8.20%)
50M
(+4.10%)
48M
(+3.60%)
46M
(+0.63%)
46M
(-20.69%)
58M
(-3.02%)
60M
(+8.33%)
55M
(-6.03%)
59M
(-1.42%)
59M
(+49.86%)
40M
(+8.58%)
36M
(+2.04%)
36M
(+5.36%)
34M
(+0.98%)
34M
(+11.63%)
30M
(-4.02%)
31M
(+0.55%)
31M
(-6.45%)
33M
(+12.18%)
30M
(+175.95%)
11M
(-69.03%)
35M
(+242.66%)
10M
(+1.50%)
10M
(+4.17%)
9.60M
(-6.07%)
10M
(-11.90%)
12M
(+2.29%)
11M
(+14.66%)
9.89M
(+1.54%)
9.74M
(+6.33%)
9.16M
(+7.01%)
8.56M
(-5.41%)
9.05M
Operating Expenses
37M
(-94.93%)
728M
(-0.07%)
728M
(+306.63%)
179M
(+354.00%)
39M
(-1.60%)
40M
(+1.91%)
39M
(-49.32%)
78M
(+121.48%)
35M
(-6.68%)
38M
(+9.69%)
34M
(-65.79%)
100M
(-5.09%)
106M
(-47.47%)
201M
(+100.92%)
100M
(+5.06%)
95M
(-2.64%)
98M
(+16.89%)
84M
(-1.29%)
85M
(+13.86%)
74M
(+0.36%)
74M
(-14.08%)
86M
(+1.69%)
85M
(-2.48%)
87M
(-11.20%)
98M
(+6.51%)
92M
(+0.31%)
92M
(+1.51%)
90M
(+12.57%)
80M
(+6.18%)
76M
(-24.16%)
100M
(+2.78%)
97M
(+2.21%)
95M
(+11.94%)
85M
(+0.39%)
84M
(-5.81%)
90M
(+9.83%)
82M
(+1.76%)
80M
(+0.82%)
80M
(-2.32%)
81M
(+13.65%)
72M
(-0.83%)
72M
(+2.73%)
70M
(+7.98%)
65M
(+2.89%)
63M
(-6.44%)
68M
(-0.86%)
68M
(+5.11%)
65M
(+5.01%)
62M
(-4.89%)
65M
(+3.85%)
63M
(+1.41%)
62M
(+0.80%)
61M
(+2.91%)
60M
(-2.81%)
61M
(+8.12%)
57M
(-5.74%)
60M
(-1.25%)
61M
(+50.04%)
41M
(+8.36%)
37M
(+1.99%)
37M
(+5.25%)
35M
(+0.81%)
35M
(+11.40%)
31M
(-3.93%)
32M
(-0.03%)
32M
(-6.29%)
34M
(+12.38%)
31M
(-14.46%)
36M
(+0.31%)
36M
(-2.03%)
37M
(+4.82%)
35M
(+6.25%)
33M
(-7.92%)
36M
(-7.24%)
38M
(+5.73%)
36M
(+2.25%)
36M
(-0.14%)
36M
(+4.96%)
34M
(+1.44%)
33M
(-0.92%)
34M
Depreciation And Amortization
46M
(-2.13%)
47M
(+0.74%)
47M
(-0.08%)
47M
(+1.55%)
46M
(-6.32%)
50M
(-0.22%)
50M
(+4.07%)
48M
(+5.23%)
45M
(-0.79%)
46M
(-0.33%)
46M
(+5.77%)
43M
(+9.67%)
39M
(+7.51%)
37M
(+4.38%)
35M
(+1.50%)
35M
(+8.58%)
32M
(+0.03%)
32M
(-0.59%)
32M
(+0.72%)
32M
(+6.13%)
30M
(-3.66%)
31M
(+1.96%)
31M
(+1.36%)
30M
(+1.62%)
30M
(+3.63%)
29M
(+0.95%)
28M
(+14.76%)
25M
(+18.16%)
21M
(+6.51%)
20M
(+5.65%)
19M
(-0.21%)
19M
(+2.19%)
18M
(+42.83%)
13M
(+2.00%)
13M
(+3.90%)
12M
(+7.21%)
11M
(+4.17%)
11M
(+1.41%)
11M
(+2.50%)
10M
(+13.57%)
9.14M
(+3.86%)
8.80M
(+0.80%)
8.73M
(+6.20%)
8.22M
(+11.23%)
7.39M
(+5.57%)
7.00M
(+3.24%)
6.78M
(+16.49%)
5.82M
(+5.24%)
5.53M
(+13.79%)
4.86M
(-4.71%)
5.10M
(-3.41%)
5.28M
(-0.38%)
5.30M
(-3.46%)
5.49M
(-0.54%)
5.52M
(+2.22%)
5.40M
(+16.13%)
4.65M
(+27.05%)
3.66M
(+39.16%)
2.63M
(+5.62%)
2.49M
(+164.89%)
940K
(-52.76%)
1.99M
(+2.05%)
1.95M
(+1.56%)
1.92M
(+102.11%)
950K
(-55.61%)
2.14M
(-1.83%)
2.18M
(+6.86%)
2.04M
(+104.00%)
1.00M
(-40.83%)
1.69M
(-1.17%)
1.71M
(-0.58%)
1.72M
(-2.82%)
1.77M
(-6.84%)
1.90M
(+5.56%)
1.80M
(+2.27%)
1.76M
(-19.27%)
2.18M
(+5.83%)
2.06M
(-5.07%)
2.17M
(-9.21%)
2.39M
(-3.63%)
2.48M
Operating Income
Operating Income
39M
(+14.82%)
34M
(-8.01%)
37M
(+18.43%)
32M
(-1.78%)
32M
(-18.80%)
40M
(+6.44%)
37M
(+26.33%)
29M
(-30.92%)
43M
(-31.43%)
62M
(-20.64%)
78M
(-25.01%)
104M
(-11.42%)
118M
(-14.46%)
138M
(+19.62%)
115M
(-2.15%)
118M
(+96.41%)
60M
(+62.03%)
37M
(+53.64%)
24M
(-22.84%)
31M
(-8.11%)
34M
(+61.68%)
21M
(+6.17%)
20M
(-49.15%)
39M
(+4.32%)
37M
(-8.52%)
41M
(+14.41%)
36M
(-26.22%)
48M
(+38.90%)
35M
(+36.68%)
25M
(+9.86%)
23M
(-43.76%)
41M
(+89.80%)
22M
(+30.70%)
17M
(-3.49%)
17M
(-44.29%)
31M
(+3.28%)
30M
(-12.94%)
34M
(+18.93%)
29M
(-18.39%)
35M
(+5.75%)
33M
(+13.36%)
29M
(+56.81%)
19M
(-24.13%)
25M
(+222.66%)
7.68M
(-75.17%)
31M
(+50.88%)
21M
(-24.77%)
27M
(-12.94%)
31M
(+2.76%)
30M
(+23.12%)
25M
(-21.83%)
32M
(+4.28%)
30M
(+8.98%)
28M
(+23.72%)
23M
(-17.06%)
27M
(+1.88%)
27M
(+11.37%)
24M
(+42.72%)
17M
(-12.80%)
19M
(-7.19%)
21M
(+31.74%)
16M
(+10.39%)
14M
(-8.25%)
16M
(-2.33%)
16M
(+18.14%)
13M
(+25.94%)
11M
(-53.81%)
23M
(-15.25%)
27M
(+13.34%)
24M
(+14.67%)
21M
(-17.88%)
26M
(+3.36%)
25M
(+11.55%)
22M
(+21.28%)
18M
(-16.61%)
22M
(+0.37%)
22M
(+9.80%)
20M
(+45.18%)
14M
(-16.21%)
16M
(+5.96%)
15M
Ebit
42M
(+15.07%)
36M
(-7.17%)
39M
(+17.67%)
33M
(-3.73%)
34M
(-16.82%)
41M
(+7.59%)
38M
(+27.10%)
30M
(-33.24%)
45M
(-29.61%)
64M
(-19.33%)
80M
(-23.88%)
105M
(-10.90%)
117M
(-14.59%)
137M
(+19.31%)
115M
(-2.15%)
118M
(+96.94%)
60M
(+62.62%)
37M
(+53.42%)
24M
(-22.93%)
31M
(-8.02%)
34M
(+60.72%)
21M
(+5.47%)
20M
(-49.82%)
40M
(+4.80%)
38M
(-6.88%)
41M
(+14.41%)
36M
(-27.78%)
49M
(+39.48%)
35M
(+61.77%)
22M
(+32.04%)
17M
(-59.93%)
41M
(+162.10%)
16M
(-6.14%)
17M
(-4.11%)
18M
(-42.79%)
31M
(+2.00%)
30M
(-12.57%)
34M
(+18.93%)
29M
(-18.39%)
35M
(+5.75%)
33M
(+13.36%)
29M
(+56.81%)
19M
(-24.13%)
25M
(-17.12%)
30M
(-3.33%)
31M
(+50.88%)
21M
(-32.03%)
30M
(-3.64%)
31M
(+2.62%)
31M
(+23.18%)
25M
(-21.92%)
32M
(+4.41%)
30M
(+8.97%)
28M
(+23.76%)
23M
(-17.24%)
27M
(+1.91%)
27M
(+11.16%)
24M
(+41.29%)
17M
(-12.01%)
19M
(-11.66%)
22M
(+38.24%)
16M
(+10.32%)
14M
(-8.37%)
16M
(-1.70%)
16M
(+17.58%)
14M
(+26.07%)
11M
(-53.34%)
23M
(-16.75%)
28M
(+13.32%)
24M
(+13.91%)
21M
(-16.20%)
26M
(+0.35%)
25M
(+11.56%)
23M
(+24.89%)
18M
(-16.61%)
22M
(+0.37%)
22M
(+10.25%)
20M
(+44.92%)
14M
(-16.39%)
16M
(+21.02%)
14M
EBITDA
88M
(+5.31%)
84M
(-2.83%)
86M
(+7.22%)
80M
(-0.69%)
81M
(-11.09%)
91M
(+3.18%)
88M
(+13.00%)
78M
(-13.99%)
91M
(-17.64%)
110M
(-12.39%)
125M
(-15.20%)
148M
(-5.72%)
157M
(-9.93%)
174M
(+15.82%)
150M
(-1.32%)
152M
(+66.19%)
92M
(+33.52%)
69M
(+22.49%)
56M
(-10.96%)
63M
(-1.35%)
64M
(+22.26%)
52M
(+3.35%)
51M
(-27.74%)
70M
(+3.40%)
68M
(-2.54%)
69M
(+8.44%)
64M
(-13.55%)
74M
(+31.53%)
56M
(+35.60%)
41M
(+18.10%)
35M
(-41.37%)
60M
(+76.29%)
34M
(+15.06%)
30M
(-1.60%)
30M
(-29.58%)
43M
(+3.40%)
41M
(-8.54%)
45M
(+14.18%)
39M
(-13.65%)
46M
(+7.45%)
43M
(+11.18%)
38M
(+39.01%)
28M
(-16.55%)
33M
(-11.53%)
37M
(-1.69%)
38M
(+39.04%)
27M
(-24.18%)
36M
(-2.28%)
37M
(+4.13%)
35M
(+18.46%)
30M
(-19.28%)
37M
(+3.67%)
36M
(+6.96%)
33M
(+18.94%)
28M
(-14.01%)
33M
(+4.02%)
31M
(+13.22%)
28M
(+41.06%)
20M
(-10.00%)
22M
(-4.38%)
23M
(+28.00%)
18M
(+9.39%)
16M
(-7.29%)
18M
(+4.15%)
17M
(+7.59%)
16M
(+21.27%)
13M
(-48.40%)
25M
(-12.50%)
29M
(+9.77%)
26M
(+12.80%)
23M
(-15.21%)
27M
(+0.15%)
27M
(+10.15%)
25M
(+23.16%)
20M
(-15.20%)
24M
(-1.42%)
24M
(+9.83%)
22M
(+38.07%)
16M
(-15.47%)
19M
(+17.20%)
16M
Other Income / Expenses
Interest Income
1.36M
(+33.33%)
1.02M
(-18.40%)
1.25M
(-13.19%)
1.44M
(-36.00%)
2.25M
(+24.31%)
1.81M
(+30.22%)
1.39M
(-62.53%)
3.71M
(+30.63%)
2.84M
(+35.89%)
2.09M
(+51.45%)
1.38M-----------400K
(-23.08%)
520K
(-14.75%)
610K
(+1.67%)
600K
(-77.61%)
2.68M------------------------------------------------------
Interest Expense
3.03M
(-3.81%)
3.15M
(-3.08%)
3.25M
(-1.22%)
3.29M
(-8.10%)
3.58M
(-2.98%)
3.69M
(-5.38%)
3.90M
(+2.36%)
3.81M
(+7.63%)
3.54M
(+13.46%)
3.12M
(+5.05%)
2.97M
(+115.22%)
1.38M
(-36.99%)
2.19M
(+55.32%)
1.41M
(-17.06%)
1.70M
(-2.86%)
1.75M
(-2.23%)
1.79M
(-3.76%)
1.86M
(-2.62%)
1.91M
(-6.83%)
2.05M
(-8.48%)
2.24M
(-25.58%)
3.01M
(+22.36%)
2.46M
(-0.40%)
2.47M
(-11.15%)
2.78M
(+3.35%)
2.69M
(-12.09%)
3.06M
(+5.15%)
2.91M
(+20.75%)
2.41M
(+10.05%)
2.19M
(+4.29%)
2.10M
(-7.89%)
2.28M
(-2.98%)
2.35M
(+128.16%)
1.03M
(-6.36%)
1.10M
(+13.40%)
970K
(+8.99%)
890K
(+3.49%)
860K
(-5.49%)
910K
(+21.33%)
750K
(-1.32%)
760K
(+5.56%)
720K
(-2.70%)
740K
(+19.35%)
620K
(+67.57%)
370K
(-7.50%)
400K
(-2.44%)
410K
(+24.24%)
330K
(+3.13%)
320K
(+3.23%)
310K
(+6.90%)
290K
(-3.33%)
300K
(0.00%)
300K
(0.00%)
300K
(-3.23%)
310K
(-3.13%)
320K
(+33.33%)
240K
(+242.86%)
70K
(+600.00%)
10K
(-50.00%)
20K
(+100.00%)
10K
(0.00%)
10K
(0.00%)
10K
(-50.00%)
20K
(-33.33%)
30K
(0.00%)
30K
(0.00%)
30K
(+50.00%)
20K
(-33.33%)
30K
(0.00%)
30K
(0.00%)
30K
(-72.73%)
110K
(+266.67%)
30K
(+50.00%)
20K
(0.00%)
20K
(-83.33%)
120K
(+500.00%)
20K
(-85.71%)
140K
(+7.69%)
130K
(-79.69%)
640K
(+357.14%)
140K
Net Interest Income
-1.66M
(-22.07%)
-2.13M
(+7.04%)
-1.99M
(+6.99%)
-1.86M
(+39.85%)
-1.33M
(-29.26%)
-1.88M
(-25.10%)
-2.51M
(+2410.00%)
-100.00K
(-85.71%)
-700.00K
(-32.04%)
-1.03M
(-35.22%)
-1.59M
(+15.22%)
-1.38M
(-35.81%)
-2.15M
(+53.57%)
-1.40M
(-17.65%)
-1.70M
(-2.86%)
-1.75M
(-2.23%)
-1.79M
(-3.76%)
-1.86M
(-2.11%)
-1.90M
(-7.32%)
-2.05M
(-8.48%)
-2.24M
(-25.58%)
-3.01M
(+46.83%)
-2.05M
(+5.13%)
-1.95M
(-10.14%)
-2.17M
(+3.33%)
-2.10M
(-21.64%)
-2.68M------------------------------------------------------
Other Non Operating Income
----------1.42M
(+343.75%)
320K-380.00K
(+100.00%)
-190.00K130K
(-7.14%)
140K-100.00K
(-47.37%)
-190.00K
(+111.11%)
-90.00K
(0.00%)
-90.00K
(-25.00%)
-120.00K50K
(-72.22%)
180K
(-79.55%)
880K
(+31.34%)
670K
(+19.64%)
560K
(+69.70%)
330K
(-67.96%)
1.03M
(+74.58%)
590K-170.00K
(+466.67%)
-30.00K150K
(-67.39%)
460K
(+130.00%)
200K
(-37.50%)
320K-250.00K130K
(-61.76%)
340K
(-66.00%)
1.00M-430.00K
(-53.76%)
-930.00K280K-1.40M
(+2700.00%)
-50.00K40K-10.00K
(-94.74%)
-190.00K10K-10.00K40K
(+100.00%)
20K
(-66.67%)
60K
(+200.00%)
20K
(0.00%)
20K
(+100.00%)
10K
(-85.71%)
70K
(+16.67%)
60K
(-45.45%)
110K
(-54.17%)
240K--30.00K110K-------------------
Net Income
Income Before Tax
39M
(+16.90%)
33M
(-7.55%)
36M
(+19.76%)
30M
(-3.19%)
31M
(-18.20%)
38M
(+9.05%)
34M
(+15.72%)
30M
(-28.53%)
42M
(-31.81%)
61M
(-20.27%)
77M
(-25.74%)
103M
(-10.40%)
115M
(-15.32%)
136M
(+19.87%)
113M
(-2.15%)
116M
(+100.03%)
58M
(+66.13%)
35M
(+58.28%)
22M
(-24.07%)
29M
(-7.98%)
32M
(+75.14%)
18M
(+3.03%)
17M
(-53.07%)
37M
(+6.06%)
35M
(-8.96%)
39M
(+17.43%)
33M
(-29.11%)
46M
(+40.90%)
33M
(+42.78%)
23M
(+9.76%)
21M
(-46.15%)
39M
(+97.07%)
20M
(+25.65%)
16M
(-3.96%)
16M
(-44.63%)
30M
(+1.79%)
29M
(-13.85%)
34M
(+16.76%)
29M
(-15.31%)
34M
(+7.66%)
32M
(+9.26%)
29M
(+74.31%)
17M
(-30.87%)
24M
(+227.89%)
7.35M
(-75.92%)
31M
(+53.37%)
20M
(-26.10%)
27M
(-13.02%)
31M
(+2.52%)
30M
(+23.42%)
24M
(-22.09%)
31M
(+4.46%)
30M
(+9.11%)
28M
(+24.03%)
22M
(-17.37%)
27M
(+1.59%)
26M
(+10.52%)
24M
(+40.97%)
17M
(-11.97%)
19M
(-6.58%)
21M
(+30.68%)
16M
(+10.41%)
14M
(-8.44%)
16M
(-2.31%)
16M
(+18.42%)
14M
(+26.12%)
11M
(-53.39%)
23M
(-16.55%)
28M
(+13.04%)
24M
(+13.93%)
21M
(-17.94%)
26M
(+2.52%)
25M
(+11.53%)
23M
(+20.62%)
19M
(-16.07%)
23M
(+0.18%)
22M
(+10.46%)
20M
(+44.19%)
14M
(-15.14%)
17M
(+4.92%)
16M
Income Tax Expense
9.59M
(+21.09%)
7.92M
(-6.27%)
8.45M
(+56.77%)
5.39M
(-24.51%)
7.14M
(-16.69%)
8.57M
(+15.65%)
7.41M
(+648.48%)
990K
(-91.17%)
11M
(-23.27%)
15M
(-1.75%)
15M
(-37.91%)
24M
(-14.10%)
28M
(-16.00%)
33M
(+27.70%)
26M
(-17.91%)
32M
(+116.11%)
15M
(+76.29%)
8.31M
(+72.41%)
4.82M
(-27.52%)
6.65M
(-1.92%)
6.78M
(+39.22%)
4.87M
(+14.59%)
4.25M
(-54.40%)
9.32M
(+3.21%)
9.03M
(-3.73%)
9.38M
(+4.57%)
8.97M
(-29.31%)
13M
(+77.48%)
7.15M
(+21.19%)
5.90M
(+22.15%)
4.83M-60.94M4.45M
(-28.23%)
6.20M
(+2.14%)
6.07M
(-46.61%)
11M
(+1.79%)
11M
(-14.80%)
13M
(+19.62%)
11M
(-7.04%)
12M
(-0.92%)
12M
(+12.58%)
11M
(+65.67%)
6.38M
(-17.68%)
7.75M
(+170.98%)
2.86M
(-75.84%)
12M
(+50.64%)
7.86M
(-24.42%)
10M
(-15.86%)
12M
(+6.64%)
12M
(+27.36%)
9.10M
(-27.55%)
13M
(+8.46%)
12M
(+9.14%)
11M
(+24.09%)
8.55M
(-13.46%)
9.88M
(-3.04%)
10M
(+6.59%)
9.56M
(+47.30%)
6.49M
(-4.42%)
6.79M
(-15.65%)
8.05M
(+30.26%)
6.18M
(+9.96%)
5.62M
(-1.23%)
5.69M
(-7.93%)
6.18M
(+18.62%)
5.21M
(+14.76%)
4.54M
(-48.35%)
8.79M
(-17.31%)
11M
(+13.09%)
9.40M
(+13.80%)
8.26M
(-85.95%)
59M
(+565.69%)
8.83M
(-2.21%)
9.03M
(+20.56%)
7.49M
(-10.41%)
8.36M
(-7.11%)
9.00M
(+7.66%)
8.36M
(+47.96%)
5.65M
(-14.13%)
6.58M
(+5.28%)
6.25M
Net Income From Continuing Operations
29M
(+15.58%)
25M
(-7.94%)
27M
(+11.57%)
24M
(+3.26%)
24M
(-18.68%)
29M
(+7.28%)
27M
(-6.04%)
29M
(-5.48%)
30M
(-34.51%)
47M
(-24.72%)
62M
(-22.06%)
79M
(-9.23%)
87M
(-15.09%)
103M
(+17.54%)
88M
(+3.78%)
84M
(+94.53%)
43M
(+62.99%)
27M
(+54.32%)
17M
(-23.05%)
22M
(-9.64%)
25M
(+88.44%)
13M
(-0.68%)
13M
(-52.65%)
28M
(+7.09%)
26M
(-10.64%)
29M
(+22.31%)
24M
(+0.89%)
24M
(-8.07%)
26M
(+16.83%)
22M
(+36.36%)
16M
(-83.82%)
100M
(+551.92%)
15M
(+60.69%)
9.54M
(-7.65%)
10M
(-43.40%)
18M
(+1.84%)
18M
(-13.30%)
21M
(+15.03%)
18M
(-19.67%)
22M
(+12.81%)
20M
(+7.36%)
18M
(+79.67%)
10M
(-37.16%)
16M
(+264.37%)
4.49M
(-75.96%)
19M
(+55.15%)
12M
(-27.21%)
17M
(-11.08%)
19M
(-0.05%)
19M
(+21.16%)
15M
(-18.47%)
19M
(+1.84%)
19M
(+9.14%)
17M
(+24.08%)
14M
(-19.69%)
17M
(+4.48%)
16M
(+13.13%)
14M
(+37.05%)
11M-13M
(+31.05%)
9.63M-------------------
Net Income
29M
(+13.07%)
25M
(-5.96%)
27M
(+10.18%)
24M
(+3.26%)
24M
(-18.68%)
29M
(+7.28%)
27M
(-6.04%)
29M
(-5.48%)
30M
(-34.51%)
47M
(-24.72%)
62M
(-22.06%)
79M
(-9.23%)
87M
(-15.09%)
103M
(+17.54%)
88M
(+3.78%)
84M
(+94.53%)
43M
(+62.99%)
27M
(+54.32%)
17M
(-23.05%)
22M
(-9.64%)
25M
(+88.44%)
13M
(-0.68%)
13M
(-52.65%)
28M
(+7.09%)
26M
(-10.64%)
29M
(+22.31%)
24M
(-51.16%)
49M
(-57.32%)
115M
(+419.77%)
22M
(+36.36%)
16M
(-83.82%)
100M
(+551.92%)
15M
(+60.69%)
9.54M
(-7.65%)
10M
(-43.37%)
18M
(+1.79%)
18M
(-13.30%)
21M
(+15.03%)
18M
(-19.67%)
22M
(+12.81%)
20M
(+7.36%)
18M
(+79.67%)
10M
(-37.16%)
16M
(+264.37%)
4.49M
(-75.96%)
19M
(+55.15%)
12M
(-27.21%)
17M
(-11.08%)
19M
(-0.05%)
19M
(+21.16%)
15M
(-18.47%)
19M
(+1.84%)
19M
(+9.14%)
17M
(+24.08%)
14M
(-19.69%)
17M
(+4.48%)
16M
(+13.13%)
14M
(+37.05%)
11M
(-16.07%)
13M
(-0.87%)
13M
(+31.05%)
9.63M
(+10.69%)
8.70M
(-12.56%)
9.95M
(+1.22%)
9.83M
(+18.29%)
8.31M
(+34.47%)
6.18M
(-56.51%)
14M
(-16.07%)
17M
(+13.09%)
15M
(+13.93%)
13M
(-27.00%)
18M
(+8.37%)
17M
(+20.54%)
14M
(+20.67%)
11M
(-15.53%)
14M
(+0.22%)
13M
(+7.58%)
13M
(+37.35%)
9.13M
(-9.24%)
10M
(+4.68%)
9.61M