ICU Medical (ICUI) Income Statement (2008 - 2026)
Income Statement report data from Mar 31, 2008 to Mar 31, 2026 for ICU Medical (ICUI).
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 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | 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 | |
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Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 530M (-1.94%) | 541M (+0.69%) | 537M (-2.16%) | 549M (-9.23%) | 605M (-3.99%) | 630M (+6.90%) | 589M (-1.23%) | 596M (+5.26%) | 567M (-3.61%) | 588M (+6.24%) | 553M (+0.73%) | 549M (-3.40%) | 569M (-1.62%) | 578M (-3.32%) | 598M (+6.57%) | 561M (+3.29%) | 543M (+59.49%) | 341M (+1.33%) | 336M (+4.47%) | 322M (+1.14%) | 318M (-0.75%) | 320M (+0.59%) | 319M (+5.01%) | 303M (-7.68%) | 329M (+4.15%) | 316M (+2.62%) | 307M (-1.54%) | 312M (-5.64%) | 331M (-2.78%) | 340M (+4.04%) | 327M (-9.24%) | 360M (-3.11%) | 372M | -552.36M | 343M (+3.54%) | 332M (+33.81%) | 248M | -188.00M | 97M (+0.40%) | 97M (+7.63%) | 90M | -160.89M | 86M (+2.67%) | 84M (+2.82%) | 81M | -149.47M | 77M (-1.55%) | 79M (+7.44%) | 73M | -157.83M | 83M (+5.29%) | 79M (+5.87%) | 74M (-10.12%) | 83M (+1.55%) | 81M (+5.34%) | 77M (+2.34%) | 76M (-1.24%) | 76M (-1.72%) | 78M (+8.86%) | 71M (-5.64%) | 76M (+9.99%) | 69M (+6.99%) | 64M (-4.33%) | 67M (+24.64%) | 54M (+1.07%) | 53M (-1.73%) | 54M (-4.25%) | 57M (+3.67%) | 55M (+12.66%) | 49M (+8.82%) | 45M |
Cost Of Revenue | 324M | -1.07B | 336M (-1.38%) | 341M (-13.63%) | 395M | -1.15B | 384M (-1.22%) | 389M (+2.00%) | 381M | -1.10B | 369M (+3.48%) | 357M (-5.21%) | 377M | -1.18B | 411M (+4.59%) | 393M (+5.11%) | 374M | -611.78M | 208M (+5.11%) | 198M (-3.52%) | 205M | -608.93M | 205M (+3.83%) | 197M (-4.87%) | 207M | -592.96M | 189M (-9.35%) | 208M (+6.53%) | 196M (-4.91%) | 206M (+6.83%) | 193M (-7.71%) | 209M (-6.44%) | 223M | -231.64M | 232M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costof Goods And Services Sold | 324M | -1.07B | 336M (-1.38%) | 341M (-13.63%) | 395M | -1.15B | 384M (-1.22%) | 389M (+2.00%) | 381M | -1.10B | 369M (+3.48%) | 357M (-5.21%) | 377M | -1.18B | 411M (+4.59%) | 393M (+5.11%) | 374M | -611.78M | 208M (+5.11%) | 198M (-3.52%) | 205M | -608.93M | 205M (+3.83%) | 197M (-4.87%) | 207M | -592.96M | 189M (-9.35%) | 208M (+6.53%) | 196M (-4.91%) | 206M (+6.83%) | 193M (-7.71%) | 209M (-6.44%) | 223M | -231.64M | 232M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | 206M (+1.60%) | 203M (+1.05%) | 201M (-3.45%) | 208M (-0.98%) | 210M (-7.55%) | 227M (+10.94%) | 205M (-1.24%) | 207M (+11.98%) | 185M (+7.96%) | 172M (-6.70%) | 184M (-4.37%) | 192M (+0.15%) | 192M (+9.77%) | 175M (-6.14%) | 186M (+11.22%) | 168M (-0.73%) | 169M (+32.43%) | 127M (-0.23%) | 128M (+3.45%) | 124M (+9.63%) | 113M (-6.00%) | 120M (+5.22%) | 114M (+7.19%) | 106M (-12.47%) | 121M (+6.38%) | 114M (-3.72%) | 119M (+14.13%) | 104M (-23.23%) | 135M (+0.49%) | 135M (+0.04%) | 135M (-11.34%) | 152M (+1.88%) | 149M (+8.37%) | 137M (+23.20%) | 112M (+26.73%) | 88M (-1.00%) | 89M (+75.24%) | 51M (-0.99%) | 51M (+2.27%) | 50M (+1.83%) | 49M (+2.01%) | 48M (+4.30%) | 46M (+5.74%) | 44M (+2.94%) | 43M (+7.11%) | 40M (+4.04%) | 38M (+1.62%) | 38M (+4.19%) | 36M (-7.50%) | 39M (-4.91%) | 41M (+7.68%) | 38M (+3.40%) | 37M (-11.92%) | 42M (+2.63%) | 41M (+4.15%) | 39M (+11.75%) | 35M (-1.69%) | 36M (-1.74%) | 36M (+4.53%) | 35M (+1.76%) | 34M (+5.91%) | 32M (+19.31%) | 27M (-6.72%) | 29M (+15.25%) | 25M (-2.87%) | 26M (-2.94%) | 27M (+1.07%) | 26M (+5.37%) | 25M (+19.95%) | 21M (+17.05%) | 18M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | 21M (+0.90%) | 21M (-0.75%) | 21M (-2.83%) | 22M (-6.10%) | 23M (+4.16%) | 22M (+6.32%) | 21M (-10.09%) | 23M (+7.10%) | 22M (-2.54%) | 22M (+7.38%) | 21M (-6.41%) | 22M (+12.85%) | 20M (-15.74%) | 23M (+1.47%) | 23M (+2.44%) | 23M (-5.49%) | 24M (+81.25%) | 13M (+7.60%) | 12M (+7.46%) | 11M (+6.35%) | 11M (-9.24%) | 12M (+16.49%) | 10M (-1.46%) | 10M (-4.37%) | 11M (-14.61%) | 13M (+4.92%) | 12M (+7.14%) | 11M (-12.64%) | 13M (-5.25%) | 14M (+2.66%) | 13M (-2.95%) | 14M (+7.86%) | 13M (-9.29%) | 14M (+8.69%) | 13M (-1.54%) | 13M (+11.43%) | 12M (+339.25%) | 2.65M (-27.40%) | 3.65M (+9.28%) | 3.34M (+0.91%) | 3.31M (-18.47%) | 4.06M (-4.02%) | 4.23M (+35.58%) | 3.12M (-27.61%) | 4.31M (-15.16%) | 5.08M (+0.40%) | 5.06M (+10.72%) | 4.57M (+25.90%) | 3.63M (+4.91%) | 3.46M (+10.19%) | 3.14M (-19.69%) | 3.91M (+105.79%) | 1.90M (-14.41%) | 2.22M (-25.75%) | 2.99M (+9.52%) | 2.73M (+1.49%) | 2.69M (+43.09%) | 1.88M (-24.50%) | 2.49M (+21.46%) | 2.05M (+91.59%) | 1.07M (+12.63%) | 950K (+3.26%) | 920K (+46.03%) | 630K (-4.55%) | 660K (+6.45%) | 620K (-16.22%) | 740K (+51.02%) | 490K (-43.02%) | 860K (-40.69%) | 1.45M (-28.22%) | 2.02M |
Selling General And Administrative | 155M (-0.80%) | 156M (+1.99%) | 153M (-4.15%) | 159M (+1.37%) | 157M (-1.02%) | 159M (-2.37%) | 163M (+1.98%) | 160M (+1.20%) | 158M (+1.97%) | 155M (+4.04%) | 149M (-1.52%) | 151M (-1.09%) | 153M (+6.74%) | 143M (-6.86%) | 153M (-3.34%) | 159M (+3.62%) | 153M (+88.08%) | 81M (+8.87%) | 75M (+1.22%) | 74M (+2.11%) | 72M (-1.58%) | 74M (+3.81%) | 71M (+5.37%) | 67M (-7.01%) | 72M (+2.35%) | 71M (+7.24%) | 66M (-2.86%) | 68M (-6.62%) | 73M (-5.10%) | 77M (-0.14%) | 77M (-6.33%) | 82M (-3.76%) | 85M (+12.82%) | 75M (-1.90%) | 77M (-9.74%) | 85M (+31.16%) | 65M (+187.12%) | 23M (+1.07%) | 22M (-0.58%) | 22M (+2.32%) | 22M (-2.40%) | 23M (+11.43%) | 20M (-0.54%) | 20M (+0.74%) | 20M (-0.64%) | 20M (-7.05%) | 22M (-10.05%) | 24M (+7.82%) | 23M (+9.53%) | 21M (-8.21%) | 22M (-3.36%) | 23M (+1.36%) | 23M (+10.32%) | 21M (+2.73%) | 20M (-11.53%) | 23M (+9.19%) | 21M (+2.35%) | 20M (+3.45%) | 20M (-13.69%) | 23M (+24.65%) | 18M (-5.32%) | 19M (-1.48%) | 20M (-0.91%) | 20M (+18.45%) | 17M (+1.52%) | 17M (+9.20%) | 15M (+14.04%) | 13M (-2.36%) | 14M (-0.88%) | 14M (+4.42%) | 13M |
Operating Expenses | 193M (-2.38%) | 197M (+5.44%) | 187M (-5.23%) | 197M (+0.13%) | 197M (+4.04%) | 190M (-3.59%) | 197M (-1.56%) | 200M (+1.96%) | 196M (+6.60%) | 184M (+14.09%) | 161M (-15.03%) | 190M (+3.79%) | 183M (+4.27%) | 175M (-6.26%) | 187M (+11.47%) | 168M (-20.55%) | 211M (+103.52%) | 104M (+15.95%) | 89M (+0.39%) | 89M (+3.43%) | 86M (-7.27%) | 93M (+5.06%) | 88M (+1.91%) | 87M (-9.05%) | 95M (-1.00%) | 96M (+12.46%) | 86M (+10.37%) | 78M (-26.05%) | 105M (-27.02%) | 144M (+8.65%) | 132M (+10.20%) | 120M (-16.66%) | 144M (+53.01%) | 94M (-18.33%) | 115M (-7.01%) | 124M (+17.05%) | 106M (+186.37%) | 37M (+28.35%) | 29M (+5.34%) | 27M (+8.19%) | 25M (-29.26%) | 36M (+66.28%) | 22M (-8.28%) | 23M (-25.68%) | 32M (+14.15%) | 28M (-7.09%) | 30M (+3.12%) | 29M (+10.29%) | 26M (+2.99%) | 25M (-0.59%) | 26M (-5.72%) | 27M (+9.37%) | 25M (+7.93%) | 23M (-0.95%) | 23M (-9.28%) | 26M (+8.31%) | 24M (+5.79%) | 22M (+0.32%) | 22M (-0.89%) | 22M (+15.51%) | 19M (-4.48%) | 20M (-1.22%) | 21M (+0.49%) | 20M (+17.58%) | 17M (+1.69%) | 17M (+8.01%) | 16M (+15.36%) | 14M (-4.78%) | 14M (-4.69%) | 15M (+0.07%) | 15M |
Depreciation And Amortization | 50M (-57.13%) | 117M (+559.32%) | 18M (+4.73%) | 17M (-65.82%) | 49M (-58.89%) | 120M (+462.10%) | 21M (-4.04%) | 22M (-59.84%) | 56M (-55.08%) | 124M (+394.52%) | 25M (+2.46%) | 24M (-56.23%) | 56M (-58.44%) | 134M (+483.09%) | 23M (-7.63%) | 25M (-53.14%) | 53M (+52.53%) | 35M (+112.44%) | 16M (+0.61%) | 16M (-26.44%) | 22M (-33.39%) | 33M (+113.27%) | 16M (-1.27%) | 16M (-24.62%) | 21M (-26.04%) | 28M (+91.49%) | 15M (+0.68%) | 15M (-22.92%) | 19M (-31.23%) | 28M (+83.64%) | 15M (+11.03%) | 14M (-25.68%) | 18M (-31.15%) | 27M (+89.86%) | 14M (-2.78%) | 14M (+24.25%) | 12M (+13.07%) | 10M (+156.25%) | 4.00M | - | 4.80M (-64.29%) | 13M | - | - | 4.63M (-68.46%) | 15M | - | - | 4.76M (-67.82%) | 15M | - | - | 4.71M (-66.88%) | 14M | - | - | 4.78M | - | - | 4.50M | - | - | 4.55M (-62.43%) | 12M | - | - | 3.56M (-67.07%) | 11M | - | - | 3.41M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 14M (+140.78%) | 5.64M (-58.89%) | 14M (+29.56%) | 11M (-17.84%) | 13M (-65.80%) | 38M (+357.40%) | 8.24M (+7.15%) | 7.69M | -10.65M (-12.56%) | -12.18M | 23M (+727.90%) | 2.76M (-70.64%) | 9.40M | -220.00K (-53.19%) | -470.00K (+840.00%) | -50.00K (-99.88%) | -42.16M | 24M (-37.91%) | 38M (+11.34%) | 34M (+29.73%) | 27M (-1.67%) | 27M (+5.84%) | 26M (+30.52%) | 20M (-24.94%) | 26M (+46.24%) | 18M (-45.84%) | 33M (+25.24%) | 26M (-13.50%) | 30M | -9.13M | 2.25M (-92.91%) | 32M (+546.03%) | 4.91M (-88.67%) | 43M | -3.70M (-89.70%) | -35.93M (+111.60%) | -16.98M | 14M (-38.69%) | 22M (-1.36%) | 23M (-4.93%) | 24M (+91.60%) | 13M (-49.54%) | 25M (+21.90%) | 20M (+85.23%) | 11M (-8.96%) | 12M (+43.28%) | 8.41M (-3.33%) | 8.70M (-11.94%) | 9.88M (-27.14%) | 14M (-12.06%) | 15M (+40.82%) | 11M (-8.98%) | 12M (-36.08%) | 19M (+7.36%) | 18M (+29.37%) | 14M (+19.07%) | 11M (-14.37%) | 13M (-4.94%) | 14M (+14.50%) | 12M (-16.48%) | 15M (+23.90%) | 12M (+85.83%) | 6.35M (-24.40%) | 8.40M (+9.95%) | 7.64M (-11.88%) | 8.67M (-19.12%) | 11M (-14.58%) | 13M (+19.30%) | 11M (+85.54%) | 5.67M (+114.77%) | 2.64M |
Ebit | 14M (+140.78%) | 5.64M (-58.89%) | 14M (+29.56%) | 11M (-17.84%) | 13M (-65.80%) | 38M (+357.40%) | 8.24M (+7.15%) | 7.69M | -10.65M (-12.56%) | -12.18M | 23M (+727.90%) | 2.76M (-70.64%) | 9.40M | -220.00K (-53.19%) | -470.00K (+840.00%) | -50.00K (-99.88%) | -42.16M | 24M (-37.91%) | 38M (+11.34%) | 34M (+29.73%) | 27M (-1.67%) | 27M (+5.84%) | 26M (+30.52%) | 20M (-24.94%) | 26M (+46.24%) | 18M (-45.84%) | 33M (+25.24%) | 26M (-13.50%) | 30M | -9.13M | 2.25M (-92.91%) | 32M (+546.03%) | 4.91M (-88.67%) | 43M | -3.70M (-89.70%) | -35.93M (+111.60%) | -16.98M | 14M (-38.69%) | 22M (-1.36%) | 23M (-4.93%) | 24M (+91.60%) | 13M (-49.54%) | 25M (+21.90%) | 20M (+85.23%) | 11M (-8.96%) | 12M (+43.28%) | 8.41M (-3.33%) | 8.70M (-11.94%) | 9.88M (-27.14%) | 14M (-12.06%) | 15M (+40.82%) | 11M (-8.98%) | 12M (-36.08%) | 19M (+7.36%) | 18M (+29.37%) | 14M (+19.07%) | 11M (-14.37%) | 13M (-4.94%) | 14M (+14.50%) | 12M (-16.48%) | 15M (+23.90%) | 12M (+85.83%) | 6.35M (-24.40%) | 8.40M (+9.95%) | 7.64M (-11.88%) | 8.67M (-19.12%) | 11M (-14.58%) | 13M (+19.30%) | 11M (+85.54%) | 5.67M (+114.77%) | 2.64M |
EBITDA | 64M (-48.00%) | 122M (+289.34%) | 31M (+14.30%) | 27M (-55.90%) | 62M (-60.55%) | 158M (+433.00%) | 30M (-1.17%) | 30M (-33.16%) | 45M (-59.74%) | 111M (+132.92%) | 48M (+76.18%) | 27M (-58.31%) | 65M (-51.35%) | 134M (+494.27%) | 23M (-9.34%) | 25M (+126.32%) | 11M (-81.29%) | 59M (+7.10%) | 55M (+7.90%) | 51M (+4.19%) | 49M (-19.17%) | 60M (+46.58%) | 41M (+16.32%) | 35M (-24.78%) | 47M (+1.82%) | 46M (-3.21%) | 48M (+16.43%) | 41M (-17.15%) | 49M (+165.86%) | 19M (+7.20%) | 17M (-61.72%) | 45M (+95.18%) | 23M (-66.78%) | 70M (+578.64%) | 10M | -21.53M (+299.44%) | -5.39M | 23M (-13.87%) | 26M (+10.20%) | 24M (-16.49%) | 29M (+12.83%) | 25M (+1.92%) | 25M (+21.60%) | 21M (+31.79%) | 16M (-40.84%) | 26M (+208.06%) | 8.56M (-3.82%) | 8.90M (-39.21%) | 15M (-47.62%) | 28M (+79.05%) | 16M (+39.87%) | 11M (-33.33%) | 17M (-48.87%) | 33M (+85.08%) | 18M (+29.22%) | 14M (-15.28%) | 16M (+20.42%) | 13M (-6.87%) | 14M (-13.76%) | 17M (+15.96%) | 14M (+21.40%) | 12M (+8.80%) | 11M (-44.87%) | 20M (+145.53%) | 8.06M (-10.14%) | 8.97M (-37.18%) | 14M (-32.74%) | 21M (+84.45%) | 12M (+69.02%) | 6.81M (+12.56%) | 6.05M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Expense | 16M (-46.72%) | 31M (+56.23%) | 20M (-3.60%) | 21M (-6.72%) | 22M (-35.66%) | 34M (+38.74%) | 25M (+3.52%) | 24M (+0.29%) | 24M (-25.53%) | 32M (+32.01%) | 24M (+0.25%) | 24M (+7.10%) | 23M (-8.08%) | 25M (+37.56%) | 18M (+15.35%) | 15M (+18.22%) | 13M (+3429.73%) | 370K (+117.65%) | 170K (+6.25%) | 160K (0.00%) | 160K (-5.88%) | 170K (-72.58%) | 620K (-19.48%) | 770K (+285.00%) | 200K (+42.86%) | 140K (0.00%) | 140K (0.00%) | 140K (+7.69%) | 130K (-18.75%) | 160K (-42.86%) | 280K (+115.38%) | 130K (-7.14%) | 140K (-53.33%) | 300K (-57.75%) | 710K (+33.96%) | 530K (+3.92%) | 510K (+5000.00%) | 10K (-83.33%) | 60K (+20.00%) | 50K | - | 40K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Interest Income | -16.49M (-46.72%) | -30.95M (+56.23%) | -19.81M (-3.60%) | -20.55M (-6.72%) | -22.03M (-35.66%) | -34.24M (+38.74%) | -24.68M (+3.52%) | -23.84M (+0.29%) | -23.77M (-25.53%) | -31.92M (+32.06%) | -24.17M (+0.21%) | -24.12M (+7.15%) | -22.51M (-8.12%) | -24.50M (+37.56%) | -17.81M (+15.35%) | -15.44M (+18.31%) | -13.05M (+3427.03%) | -370.00K (+117.65%) | -170.00K (+6.25%) | -160.00K (0.00%) | -160.00K (-5.88%) | -170.00K (-72.58%) | -620.00K (-19.48%) | -770.00K (+285.00%) | -200.00K (+42.86%) | -140.00K (0.00%) | -140.00K (0.00%) | -140.00K (+7.69%) | -130.00K (-18.75%) | -160.00K (-42.86%) | -280.00K (+115.38%) | -130.00K (0.00%) | -130.00K (-56.67%) | -300.00K (-57.14%) | -700.00K (+34.62%) | -520.00K (+1.96%) | -510.00K (+5000.00%) | -10.00K (-83.33%) | -60.00K (+20.00%) | -50.00K | - | -40.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Non Operating Income | -1.06M (+360.87%) | -230.00K | 610K (-66.48%) | 1.82M | -1.76M (-86.69%) | -13.22M (+793.24%) | -1.48M (-56.21%) | -3.38M (+44.44%) | -2.34M (-60.34%) | -5.90M (+46.04%) | -4.04M (+169.33%) | -1.50M (+455.56%) | -270.00K (-94.75%) | -5.14M (+69.64%) | -3.03M (+121.17%) | -1.37M | 420K | -2.04M (+603.45%) | -290.00K | 530K (-22.06%) | 680K | -2.59M | 1.25M (-39.02%) | 2.05M | -5.48M | 7.90M | -10.00K | 1.48M (-53.61%) | 3.19M | -6.67M (+1158.49%) | -530.00K (-73.37%) | -1.99M (+107.29%) | -960.00K (-77.52%) | -4.27M | 580K | -2.72M | 110K (-87.64%) | 890K (+217.86%) | 280K (+115.38%) | 130K (-13.33%) | 150K (-87.18%) | 1.17M (+408.70%) | 230K (-4.17%) | 240K (-54.72%) | 530K (-30.26%) | 760K (+375.00%) | 160K (-23.81%) | 210K (0.00%) | 210K (-72.73%) | 770K (+305.26%) | 190K (-9.52%) | 210K (+23.53%) | 170K (-69.64%) | 560K (+250.00%) | 160K (+14.29%) | 140K (0.00%) | 140K (+7.69%) | 130K (-69.77%) | 430K (+7.50%) | 400K | -210.00K | 60K (-68.42%) | 190K (-83.90%) | 1.18M (+180.95%) | 420K (+35.48%) | 310K (-3.13%) | 320K (-93.19%) | 4.70M (+374.75%) | 990K (-13.16%) | 1.14M (-26.92%) | 1.56M |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | -3.97M (-80.40%) | -20.26M (+707.17%) | -2.51M | 34M | -10.91M | 74M | -17.93M (-8.19%) | -19.53M (-46.89%) | -36.77M | 42M | -5.37M (-76.51%) | -22.86M (+70.72%) | -13.39M | 93M | -21.31M (+26.47%) | -16.85M (-69.25%) | -54.80M (-45.12%) | -99.85M | 38M (+8.87%) | 35M (+28.57%) | 27M | -26.17M | 26M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Expense | -34.71M (+1209.81%) | -2.65M (+301.52%) | -660.00K | 1.18M (-74.18%) | 4.57M (-85.74%) | 32M (+112.82%) | 15M (+705.35%) | 1.87M (-30.74%) | 2.70M | -19.53M (+55.00%) | -12.60M (-2.55%) | -12.93M (+261.17%) | -3.58M (-39.42%) | -5.91M (-27.04%) | -8.10M (-13.65%) | -9.38M (-43.93%) | -16.73M | 3.41M (-50.15%) | 6.84M (+6.38%) | 6.43M (+91.37%) | 3.36M (-15.37%) | 3.97M (+236.44%) | 1.18M (-38.86%) | 1.93M (-45.63%) | 3.55M (+1167.86%) | 280K (-95.48%) | 6.19M (+29.77%) | 4.77M (+96.30%) | 2.43M | -5.13M | 1.22M | -1.46M (+39.05%) | -1.05M (-89.29%) | -9.80M | 4.57M | -2.12M (-78.82%) | -10.01M | 4.58M (+8.53%) | 4.22M (-42.59%) | 7.35M (+23.95%) | 5.93M (-17.41%) | 7.18M (-17.75%) | 8.73M (+24.89%) | 6.99M (+286.19%) | 1.81M (-62.76%) | 4.86M (+127.10%) | 2.14M (-29.37%) | 3.03M (-11.66%) | 3.43M (+716.67%) | 420K (-90.81%) | 4.57M (+20.26%) | 3.80M (+8.26%) | 3.51M (-46.82%) | 6.60M (+20.00%) | 5.50M (+21.15%) | 4.54M (+15.82%) | 3.92M (-5.77%) | 4.16M (-15.45%) | 4.92M (+8.37%) | 4.54M (-16.39%) | 5.43M (+30.84%) | 4.15M (+81.22%) | 2.29M (-14.87%) | 2.69M (+55.49%) | 1.73M (-46.44%) | 3.23M (-18.64%) | 3.97M (-13.13%) | 4.57M (+18.09%) | 3.87M (+90.64%) | 2.03M (+56.15%) | 1.30M |
Net Income From Continuing Operations | 30M | -15.73M (+362.65%) | -3.40M | 35M | -15.48M (-35.04%) | -23.83M (-27.74%) | -32.98M (+54.04%) | -21.41M (-45.76%) | -39.47M (+130.15%) | -17.15M | 7.24M | -9.93M (+1.22%) | -9.81M (-48.18%) | -18.93M (+92.97%) | -9.81M (+31.33%) | -7.47M (-80.38%) | -38.07M | 20M (-35.88%) | 31M (+9.44%) | 28M (+19.68%) | 24M (-9.22%) | 26M (+4.60%) | 25M (+32.15%) | 19M (+12.36%) | 17M (-18.46%) | 21M (-22.29%) | 27M (+16.34%) | 23M (-26.35%) | 31M | -7.35M | 220K (-99.29%) | 31M (+536.27%) | 4.88M (-90.18%) | 50M (+35407.14%) | 140K | -37.06M | 56M (+487.38%) | 9.51M (-49.44%) | 19M (+13.25%) | 17M (-8.54%) | 18M (+232.60%) | 5.46M (-66.44%) | 16M (+19.90%) | 14M (+40.04%) | 9.69M (+31.48%) | 7.37M (+14.62%) | 6.43M (+9.35%) | 5.88M (-11.71%) | 6.66M (-50.04%) | 13M (+20.85%) | 11M (+49.66%) | 7.37M (-15.19%) | 8.69M (-29.58%) | 12M (+1.23%) | 12M (+33.22%) | 9.15M (+20.39%) | 7.60M (-17.93%) | 9.26M (-2.42%) | 9.49M (+17.60%) | 8.07M (-10.13%) | 8.98M (+16.47%) | 7.71M (+80.99%) | 4.26M (-27.18%) | 5.85M (-7.44%) | 6.32M (+10.10%) | 5.74M (-18.70%) | 7.06M (-21.47%) | 8.99M (+17.52%) | 7.65M (+60.38%) | 4.77M (+64.48%) | 2.90M |
Net Income | 30M | -15.73M (+362.65%) | -3.40M | 35M | -15.48M (-35.04%) | -23.83M (-27.74%) | -32.98M (+54.04%) | -21.41M (-45.76%) | -39.47M (+130.15%) | -17.15M | 7.24M | -9.93M (+1.22%) | -9.81M (-48.18%) | -18.93M (+92.97%) | -9.81M (+31.33%) | -7.47M (-80.38%) | -38.07M | 20M (-35.88%) | 31M (+9.44%) | 28M (+19.68%) | 24M (-9.22%) | 26M (+4.60%) | 25M (+32.15%) | 19M (+12.36%) | 17M (-18.46%) | 21M (-22.29%) | 27M (+16.34%) | 23M (-26.35%) | 31M | -7.35M | 220K (-99.29%) | 31M (+536.27%) | 4.88M (-90.18%) | 50M (+35407.14%) | 140K | -37.06M | 56M (+487.38%) | 9.51M (-49.44%) | 19M (+13.25%) | 17M (-8.54%) | 18M (+232.60%) | 5.46M (-66.44%) | 16M (+19.90%) | 14M (+40.04%) | 9.69M (+31.48%) | 7.37M (+14.62%) | 6.43M (+9.35%) | 5.88M (-11.71%) | 6.66M (-50.04%) | 13M (+20.85%) | 11M (+49.66%) | 7.37M (-15.19%) | 8.69M (-29.58%) | 12M (+1.23%) | 12M (+33.22%) | 9.15M (+20.39%) | 7.60M (-17.93%) | 9.26M (-2.42%) | 9.49M (+17.60%) | 8.07M (-10.13%) | 8.98M (+16.47%) | 7.71M (+80.99%) | 4.26M (-27.18%) | 5.85M (-7.44%) | 6.32M (+10.10%) | 5.74M (-18.70%) | 7.06M (-21.47%) | 8.99M (+17.52%) | 7.65M (+60.38%) | 4.77M (+64.48%) | 2.90M |
Comprehensive Income Net Of Tax | 13M (-87.80%) | 106M | -3.73M | 108M (+483.32%) | 19M | -204.01M (+5520.11%) | -3.63M (-91.68%) | -43.65M (-21.96%) | -55.93M (+3077.84%) | -1.76M (-93.87%) | -28.69M | 2.88M (-69.87%) | 9.56M | -135.99M (+57.01%) | -86.61M (-12.62%) | -99.12M (+410.14%) | -19.43M | 85M (+242.79%) | 25M (-15.16%) | 29M (+91.40%) | 15M (-84.77%) | 101M (+208.76%) | 33M (+32.43%) | 25M (+642.17%) | 3.32M (-96.76%) | 103M (+449.73%) | 19M (-28.34%) | 26M (-13.37%) | 30M (+12.12%) | 27M | -4.01M | 12M (-47.62%) | 22M (-70.53%) | 75M (+1203.65%) | 5.75M | -27.20M | 58M (-7.48%) | 63M (+220.71%) | 20M (+36.05%) | 14M (-35.58%) | 22M (-34.10%) | 34M (+101.43%) | 17M (+8.61%) | 15M | -400.00K | 15M | -510.00K | 5.15M (-21.73%) | 6.58M (-85.06%) | 44M (+208.84%) | 14M (+67.37%) | 8.52M (+34.81%) | 6.32M (-85.33%) | 43M (+209.33%) | 14M (+175.84%) | 5.05M (-47.88%) | 9.69M (+79.44%) | 5.40M (-49.53%) | 11M (-10.39%) | 12M (-15.97%) | 14M (+342.68%) | 3.21M (+16.73%) | 2.75M (-89.75%) | 27M (+288.42%) | 6.91M (+4.38%) | 6.62M (+7.12%) | 6.18M (-74.04%) | 24M (+258.05%) | 6.65M (+35.44%) | 4.91M (+35.26%) | 3.63M |