Idexx Laboratories (IDXX) Income Statement (2009 - 2026)
Income Statement report data from Jun 30, 2009 to Mar 31, 2026 for Idexx Laboratories (IDXX).
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 | Sep 30, 2009 | Jun 30, 2009 | |
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Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 1.14B (+4.61%) | 1.09B (-1.33%) | 1.11B (-0.38%) | 1.11B (+11.12%) | 998M (+4.63%) | 954M (-2.18%) | 976M (-2.79%) | 1.00B (+4.10%) | 964M (+6.93%) | 902M (-1.52%) | 916M (-2.98%) | 944M (+4.82%) | 900M (+8.65%) | 829M (-1.56%) | 842M (-2.20%) | 861M (+2.87%) | 837M (+4.43%) | 801M (-1.15%) | 810M (-1.90%) | 826M (+6.23%) | 778M (+7.87%) | 721M (-0.12%) | 722M (+13.21%) | 638M (+1.80%) | 626M (+3.45%) | 605M (+0.02%) | 605M (-2.39%) | 620M (+7.65%) | 576M (+4.85%) | 549M (+0.72%) | 545M (-6.08%) | 581M (+8.01%) | 538M (+6.23%) | 506M (+2.87%) | 492M (-3.33%) | 509M (+10.16%) | 462M (+4.29%) | 443M (-1.18%) | 448M (-3.91%) | 467M (+11.74%) | 418M (+4.47%) | 400M (-1.65%) | 406M (-1.68%) | 413M (+8.07%) | 382M (+8.67%) | 352M (-8.23%) | 384M (-1.69%) | 390M (+8.31%) | 360M (+1.73%) | 354M (+4.66%) | 338M (-4.05%) | 353M (+6.16%) | 332M (+3.93%) | 320M (+1.29%) | 315M (-6.01%) | 336M (+4.02%) | 323M (+5.04%) | 307M (+2.08%) | 301M (-5.32%) | 318M (+8.61%) | 293M (+3.14%) | 284M (+5.24%) | 270M (-4.21%) | 281M (+4.83%) | 269M (+3.63%) | 259M (-2.48%) | 266M |
Cost Of Revenue | - | -375.05M | - | - | 375M | -1.13B | 380M (-1.28%) | 384M (+3.61%) | 371M (-1.17%) | 375M (+2.14%) | 368M (-0.87%) | 371M (+3.80%) | 357M (+3.95%) | 344M (+2.57%) | 335M (-3.31%) | 347M (+2.58%) | 338M (-1.99%) | 345M (+2.12%) | 338M (+0.20%) | 337M (+9.74%) | 307M (-1.45%) | 311M (+4.10%) | 299M (+15.85%) | 258M (-3.19%) | 267M (-2.75%) | 274M (+5.36%) | 260M (-0.72%) | 262M (+7.28%) | 244M (-1.84%) | 249M (+3.84%) | 240M (-3.42%) | 248M (+5.86%) | 235M (+0.39%) | 234M (+7.19%) | 218M (+0.80%) | 216M (+6.08%) | 204M (+0.72%) | 202M (+0.39%) | 202M (-2.16%) | 206M (+8.43%) | 190M (+4.41%) | 182M (-0.07%) | 182M (+0.84%) | 181M (+8.18%) | 167M (-1.68%) | 170M (-0.24%) | 170M (-0.82%) | 172M (+8.53%) | 158M (-4.41%) | 165M (+8.46%) | 153M (-1.54%) | 155M (+4.56%) | 148M (-1.57%) | 150M (+3.90%) | 145M (-4.05%) | 151M (+2.07%) | 148M (-0.28%) | 148M (+4.24%) | 142M (-1.07%) | 144M (+4.41%) | 138M (-0.89%) | 139M (+9.08%) | 127M (-3.62%) | 132M (+4.79%) | 126M (-1.93%) | 129M (+1.07%) | 127M |
Costof Goods And Services Sold | - | -375.05M | - | - | 375M | -1.13B | 380M (-1.28%) | 384M (+3.61%) | 371M (-1.17%) | 375M (+2.14%) | 368M (-0.87%) | 371M (+3.80%) | 357M (+3.95%) | 344M (+2.57%) | 335M (-3.31%) | 347M (+2.58%) | 338M (-1.99%) | 345M (+2.12%) | 338M (+0.20%) | 337M (+9.74%) | 307M (-1.45%) | 311M (+4.10%) | 299M (+15.85%) | 258M (-3.19%) | 267M (-2.75%) | 274M (+5.36%) | 260M (-0.72%) | 262M (+7.28%) | 244M (-1.84%) | 249M (+3.84%) | 240M (-3.42%) | 248M (+5.86%) | 235M (+0.39%) | 234M (+7.19%) | 218M (+0.80%) | 216M (+6.08%) | 204M (+0.72%) | 202M (+0.39%) | 202M (-2.16%) | 206M (+8.43%) | 190M (+4.41%) | 182M (-0.07%) | 182M (+0.84%) | 181M (+8.18%) | 167M (-1.68%) | 170M (-0.24%) | 170M (-0.82%) | 172M (+8.53%) | 158M (-4.41%) | 165M (+8.46%) | 153M (-1.54%) | 155M (+4.56%) | 148M (-1.57%) | 150M (+3.90%) | 145M (-4.05%) | 151M (+2.07%) | 148M (-0.28%) | 148M (+4.24%) | 142M (-1.07%) | 144M (+4.41%) | 138M (-0.89%) | 139M (+9.08%) | 127M (-3.62%) | 132M (+4.79%) | 126M (-1.93%) | 129M (+1.07%) | 127M |
Gross Profit | 723M (+9.82%) | 658M (-3.69%) | 683M (-1.64%) | 695M (+11.45%) | 623M (+9.24%) | 571M (-4.26%) | 596M (-3.73%) | 619M (+4.40%) | 593M (+12.71%) | 526M (-3.98%) | 548M (-4.34%) | 573M (+5.50%) | 543M (+11.97%) | 485M (-4.28%) | 507M (-1.44%) | 514M (+3.06%) | 499M (+9.27%) | 456M (-3.49%) | 473M (-3.35%) | 489M (+3.94%) | 471M (+14.96%) | 410M (-3.10%) | 423M (+11.41%) | 379M (+5.49%) | 360M (+8.59%) | 331M (-4.00%) | 345M (-3.60%) | 358M (+7.92%) | 332M (+10.40%) | 300M (-1.73%) | 306M (-8.06%) | 332M (+9.68%) | 303M (+11.24%) | 272M (-0.56%) | 274M (-6.39%) | 293M (+13.37%) | 258M (+7.30%) | 241M (-2.47%) | 247M (-5.30%) | 261M (+14.50%) | 228M (+4.52%) | 218M (-2.93%) | 224M (-3.65%) | 233M (+7.99%) | 216M (+18.32%) | 182M (-14.61%) | 213M (-2.37%) | 219M (+8.12%) | 202M (+7.12%) | 189M (+1.55%) | 186M (-6.03%) | 198M (+7.46%) | 184M (+8.83%) | 169M (-0.93%) | 171M (-7.61%) | 185M (+5.68%) | 175M (+10.00%) | 159M (+0.13%) | 159M (-8.83%) | 174M (+12.33%) | 155M (+7.02%) | 145M (+1.80%) | 142M (-4.74%) | 149M (+4.86%) | 142M (+9.10%) | 130M (-5.75%) | 138M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | 66M (-1.56%) | 67M (+5.38%) | 63M (+2.46%) | 62M (+4.81%) | 59M (+2.30%) | 58M (+6.95%) | 54M (-2.65%) | 55M (+5.34%) | 53M (+1.60%) | 52M (+8.01%) | 48M (+3.14%) | 47M (+4.12%) | 45M (+2.88%) | 43M (-9.56%) | 48M (-61.04%) | 123M (+206.75%) | 40M (-11.34%) | 45M (+12.07%) | 40M (+7.24%) | 38M (+0.32%) | 38M (-3.09%) | 39M (+3.36%) | 38M (+18.55%) | 32M (-4.98%) | 33M (-5.26%) | 35M (+2.63%) | 34M (+6.20%) | 32M (+2.38%) | 32M (+4.55%) | 30M (+3.25%) | 29M (-1.08%) | 30M (+1.69%) | 29M (+0.73%) | 29M (+4.42%) | 28M (+2.19%) | 27M (+4.69%) | 26M (+1.46%) | 25M (-0.97%) | 26M (+1.02%) | 25M (+3.21%) | 25M (-3.45%) | 26M (+2.57%) | 25M (+2.22%) | 24M (-2.76%) | 25M (+0.56%) | 25M (+0.08%) | 25M (-2.28%) | 25M (+10.04%) | 23M (+2.71%) | 23M (+4.31%) | 22M (-2.75%) | 22M (+1.93%) | 22M (+3.37%) | 21M (+3.44%) | 20M (+1.45%) | 20M (-2.43%) | 21M (+1.78%) | 20M (+4.07%) | 19M (+4.24%) | 19M (+4.55%) | 18M (+1.89%) | 17M (+1.63%) | 17M (-0.06%) | 17M (+2.99%) | 17M (+0.78%) | 17M (-0.06%) | 17M |
Selling General And Administrative | 119M (+9.67%) | 109M (+2.53%) | 106M (+7.36%) | 99M (+7.78%) | 92M (-9.47%) | 101M (+10.07%) | 92M (-41.56%) | 157M (+70.88%) | 92M (+5.75%) | 87M (-2.26%) | 89M (-0.71%) | 90M (+27.92%) | 70M (-15.59%) | 83M (-0.85%) | 84M (+2.79%) | 81M (+4.54%) | 78M (-6.61%) | 83M (+1.67%) | 82M (+11.96%) | 73M (+3.62%) | 71M (+1.51%) | 70M (-33.62%) | 105M (+74.27%) | 60M (-8.42%) | 66M (-11.85%) | 75M (+12.54%) | 66M (+10.64%) | 60M (-0.66%) | 60M (+2.36%) | 59M (-7.80%) | 64M (+4.72%) | 61M (+0.25%) | 61M (+10.14%) | 55M (-3.27%) | 57M (+3.12%) | 55M (+4.82%) | 53M (+4.19%) | 51M (-3.52%) | 53M (-3.11%) | 54M (+10.18%) | 49M (+1.05%) | 49M (+5.61%) | 46M (+2.85%) | 45M (+5.45%) | 43M (-5.88%) | 45M (-0.96%) | 46M (+9.20%) | 42M (+1.85%) | 41M (+6.12%) | 39M (+0.18%) | 39M (-0.54%) | 39M (-6.65%) | 42M (+30.71%) | 32M (-9.80%) | 35M (+3.00%) | 34M (-5.25%) | 36M (+16.07%) | 31M (-4.03%) | 32M (-1.99%) | 33M (+1.66%) | 33M (+8.92%) | 30M (-2.51%) | 31M (-7.19%) | 33M (+0.82%) | 33M (+16.39%) | 28M (-8.44%) | 31M |
Operating Expenses | 360M (+5.15%) | 343M (+4.26%) | 329M (+2.12%) | 322M (+4.84%) | 307M (-0.69%) | 309M (+5.76%) | 292M (-17.79%) | 355M (+20.83%) | 294M (-58.28%) | 705M (+414.53%) | 137M (+0.61%) | 136M (+18.65%) | 115M (-82.37%) | 651M (+393.98%) | 132M (-35.63%) | 205M (+73.31%) | 118M (-8.27%) | 129M (+5.09%) | 123M (+10.37%) | 111M (+2.46%) | 108M (-0.14%) | 109M (-23.89%) | 143M (+55.10%) | 92M (-7.27%) | 99M (-9.74%) | 110M (+9.17%) | 101M (+9.10%) | 92M (+0.36%) | 92M (-75.91%) | 381M (+102.54%) | 188M (+107.85%) | 91M (+0.71%) | 90M (+6.92%) | 84M (-0.75%) | 85M (+2.80%) | 82M (+4.78%) | 79M (+3.28%) | 76M (-2.68%) | 78M (-1.79%) | 80M (+7.86%) | 74M (-0.50%) | 74M (+4.55%) | 71M (+2.63%) | 69M (+2.41%) | 68M (-3.59%) | 70M (-0.60%) | 71M (+4.86%) | 67M (+4.80%) | 64M (+4.87%) | 61M (+1.66%) | 60M (-1.34%) | 61M (-3.71%) | 63M (+19.83%) | 53M (-4.96%) | 56M (+2.45%) | 54M (-4.25%) | 57M (+10.45%) | 51M (-1.00%) | 52M (+0.25%) | 52M (+2.68%) | 50M (+6.33%) | 47M (-1.04%) | 48M (-4.71%) | 50M (+1.53%) | 50M (+10.61%) | 45M (-5.53%) | 47M |
Depreciation And Amortization | 38M (-66.09%) | 111M | - | - | 34M (-65.95%) | 100M | - | - | 30M (-65.47%) | 87M | - | - | 28M (-66.82%) | 85M | - | - | 27M (-66.67%) | 80M | - | - | 25M (-65.57%) | 73M | - | - | 23M (-65.20%) | 67M | - | - | 21M (-65.75%) | 62M | - | - | 21M (-66.89%) | 63M | - | - | 20M (-65.96%) | 60M | - | - | 19M (-64.87%) | 53M | - | - | 16M (-64.50%) | 45M | - | - | 13M (-67.41%) | 41M | - | - | 14M (-65.97%) | 40M | - | - | 13M (-65.41%) | 37M | - | - | 11M (-66.98%) | 35M | - | - | 11M | - | - |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 363M (+14.89%) | 316M (-11.06%) | 355M (-4.88%) | 373M (+17.86%) | 317M (+20.96%) | 262M (-13.89%) | 304M (+15.20%) | 264M (-11.76%) | 299M (+21.88%) | 245M (-10.89%) | 275M (-7.04%) | 296M (+5.61%) | 280M (+23.78%) | 227M (-7.47%) | 245M (+36.72%) | 179M (-27.89%) | 248M (+24.67%) | 199M (-11.85%) | 226M (-12.84%) | 259M (+4.70%) | 248M (+33.78%) | 185M (+7.70%) | 172M (-11.07%) | 193M (+33.90%) | 144M (+24.81%) | 116M (-17.29%) | 140M (-14.90%) | 164M (+23.39%) | 133M (+15.42%) | 115M (-1.70%) | 117M (-19.40%) | 146M (+28.80%) | 113M (+15.57%) | 98M (-2.59%) | 100M (-18.07%) | 123M (+32.87%) | 92M (+10.03%) | 84M (-5.23%) | 88M (-15.07%) | 104M (+41.16%) | 74M (+10.28%) | 67M (-6.94%) | 72M (-18.57%) | 88M (+21.29%) | 73M (+109.20%) | 35M (-51.79%) | 72M (-13.25%) | 83M (+18.80%) | 70M (+14.22%) | 61M (-6.35%) | 65M (-16.85%) | 79M (+28.71%) | 61M (-3.53%) | 63M (+0.83%) | 63M (-17.03%) | 76M (+25.51%) | 60M (+9.24%) | 55M (-1.43%) | 56M (-21.32%) | 71M (+33.20%) | 54M (+5.37%) | 51M (+1.99%) | 50M (-9.17%) | 55M (+13.24%) | 48M (+9.55%) | 44M (-10.11%) | 49M |
Ebit | 363M (+14.89%) | 316M (-11.06%) | 355M (-4.88%) | 373M (+17.86%) | 317M (+20.96%) | 262M (-13.89%) | 304M (+15.20%) | 264M (-11.76%) | 299M (+21.88%) | 245M (-10.89%) | 275M (-7.04%) | 296M (+5.61%) | 280M (+23.78%) | 227M (-7.47%) | 245M (+36.72%) | 179M (-27.89%) | 248M (+24.67%) | 199M (-11.85%) | 226M (-12.84%) | 259M (+4.70%) | 248M (+33.78%) | 185M (+7.70%) | 172M (-11.07%) | 193M (+33.90%) | 144M (+24.81%) | 116M (-17.29%) | 140M (-14.90%) | 164M (+23.39%) | 133M (+15.42%) | 115M (-1.70%) | 117M (-19.40%) | 146M (+28.80%) | 113M (+15.57%) | 98M (-2.59%) | 100M (-18.07%) | 123M (+32.87%) | 92M (+10.03%) | 84M (-5.23%) | 88M (-15.07%) | 104M (+41.16%) | 74M (+10.28%) | 67M (-6.94%) | 72M (-18.57%) | 88M (+21.29%) | 73M (+109.20%) | 35M (-51.79%) | 72M (-13.25%) | 83M (+18.80%) | 70M (+14.22%) | 61M (-6.35%) | 65M (-16.85%) | 79M (+28.71%) | 61M (-3.53%) | 63M (+0.83%) | 63M (-17.03%) | 76M (+25.51%) | 60M (+9.24%) | 55M (-1.43%) | 56M (-21.32%) | 71M (+33.20%) | 54M (+5.37%) | 51M (+1.99%) | 50M (-9.17%) | 55M (+13.24%) | 48M (+9.55%) | 44M (-10.11%) | 49M |
EBITDA | 400M (-5.93%) | 426M (+19.72%) | 355M (-4.88%) | 374M (+6.58%) | 351M (-1.42%) | 356M (+15.99%) | 307M (+14.77%) | 267M (-18.76%) | 329M (-0.44%) | 330M (+19.44%) | 277M (-6.72%) | 296M (-3.97%) | 309M (-0.80%) | 311M (+26.94%) | 245M (+36.67%) | 179M (-34.73%) | 275M (-1.30%) | 278M (+23.14%) | 226M (-12.80%) | 259M (-4.90%) | 273M (+5.78%) | 258M (+49.90%) | 172M (-11.02%) | 193M (+15.36%) | 168M (-8.03%) | 182M (+30.22%) | 140M (-14.86%) | 164M (+6.36%) | 154M (-12.89%) | 177M (+50.91%) | 118M (-19.38%) | 146M (+8.91%) | 134M (-15.35%) | 158M (+55.31%) | 102M (-17.69%) | 124M (+9.90%) | 113M (-20.58%) | 142M (+58.68%) | 89M (-15.02%) | 105M (+13.81%) | 92M (-22.08%) | 119M (+63.29%) | 73M (-18.31%) | 89M (-0.13%) | 89M (+11.84%) | 80M (+9.74%) | 72M (-13.38%) | 84M (+0.29%) | 83M (-17.81%) | 102M (+53.96%) | 66M (-16.74%) | 79M (+6.02%) | 75M (-26.91%) | 102M (+61.28%) | 63M (-16.94%) | 76M (+4.35%) | 73M (-19.79%) | 91M (+61.16%) | 57M (-21.14%) | 72M (+10.34%) | 65M (-23.77%) | 85M (+70.78%) | 50M (-9.17%) | 55M (-7.88%) | 60M (+34.85%) | 44M (-10.12%) | 49M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Expense | 7.74M (-15.96%) | 9.21M (-13.60%) | 11M (-5.83%) | 11M (+47.59%) | 7.67M (+2.27%) | 7.50M (-2.60%) | 7.70M (-4.94%) | 8.10M (+2.40%) | 7.91M (-14.67%) | 9.27M (+7.17%) | 8.65M (-17.93%) | 11M (-19.73%) | 13M (-3.10%) | 14M (+23.18%) | 11M (+32.21%) | 8.32M (+18.86%) | 7.00M (-6.42%) | 7.48M (+4.91%) | 7.13M (-6.31%) | 7.61M (+0.40%) | 7.58M (-3.19%) | 7.83M (-3.45%) | 8.11M (-14.54%) | 9.49M (+23.41%) | 7.69M (+4.06%) | 7.39M (+4.23%) | 7.09M (-13.43%) | 8.19M (-2.38%) | 8.39M (-1.99%) | 8.56M (+1.30%) | 8.45M (-0.12%) | 8.46M (-8.74%) | 9.27M (-4.63%) | 9.72M (-0.41%) | 9.76M (+6.67%) | 9.15M (+6.52%) | 8.59M (+10.70%) | 7.76M (-0.39%) | 7.79M (-5.00%) | 8.20M (-1.20%) | 8.30M (+4.67%) | 7.93M (+2.32%) | 7.75M (+6.75%) | 7.26M (+15.24%) | 6.30M (+16.67%) | 5.40M (+25.87%) | 4.29M (+44.44%) | 2.97M (+7.22%) | 2.77M (+45.03%) | 1.91M (+30.82%) | 1.46M (+23.73%) | 1.18M (+40.48%) | 840K (-2.33%) | 860K (-1.15%) | 870K (-6.45%) | 930K (-21.85%) | 1.19M (+7.21%) | 1.11M (+19.35%) | 930K (+19.23%) | 780K (+6.85%) | 730K (+8.96%) | 670K (-2.90%) | 690K (0.00%) | 690K (+86.49%) | 370K (-15.91%) | 440K (-4.35%) | 460K |
Net Interest Income | - | - | - | - | - | 7.91M | - | - | -7.91M (-14.58%) | -9.26M (+7.05%) | -8.65M (-17.93%) | -10.54M (-19.73%) | -13.13M (-3.10%) | -13.55M (+23.18%) | -11.00M (+32.21%) | -8.32M (+18.86%) | -7.00M (-6.42%) | -7.48M (+4.91%) | -7.13M (-6.31%) | -7.61M (+0.40%) | -7.58M (-3.19%) | -7.83M (-3.45%) | -8.11M (-14.54%) | -9.49M (+23.41%) | -7.69M (+4.06%) | -7.39M (+4.23%) | -7.09M (-13.43%) | -8.19M (-2.38%) | -8.39M (-1.99%) | -8.56M (+1.30%) | -8.45M (-0.12%) | -8.46M (-8.74%) | -9.27M (-4.63%) | -9.72M (-0.41%) | -9.76M (+6.67%) | -9.15M (+6.52%) | -8.59M (+10.84%) | -7.75M (-0.51%) | -7.79M (-5.00%) | -8.20M (-1.20%) | -8.30M (+4.67%) | -7.93M (+2.32%) | -7.75M (+6.75%) | -7.26M (+15.24%) | -6.30M (+16.67%) | -5.40M (+25.87%) | -4.29M (+44.93%) | -2.96M (+6.86%) | -2.77M (+45.03%) | -1.91M (+30.82%) | -1.46M (+23.73%) | -1.18M (+42.17%) | -830.00K (-3.49%) | -860.00K (-1.15%) | -870.00K (-6.45%) | -930.00K (-21.85%) | -1.19M (+7.21%) | -1.11M (+19.35%) | -930.00K (+19.23%) | -780.00K (+6.85%) | -730.00K (+8.96%) | -670.00K (-2.90%) | -690.00K (0.00%) | -690.00K (+91.67%) | -360.00K (-18.18%) | -440.00K (-4.35%) | -460.00K |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 355M (+15.79%) | 307M (-10.96%) | 345M (-4.85%) | 362M (+16.86%) | 310M (+20.94%) | 256M (-14.23%) | 299M (+15.38%) | 259M (-12.33%) | 295M (+23.29%) | 240M (-10.53%) | 268M (-6.31%) | 286M (+6.81%) | 268M (+25.55%) | 213M (-8.95%) | 234M (+36.88%) | 171M (-29.16%) | 241M (+25.85%) | 192M (-12.36%) | 219M (-13.02%) | 252M (+4.85%) | 240M (-51.79%) | 498M (+203.77%) | 164M | - | - | 522M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Expense | 77M (+30.97%) | 59M (-16.21%) | 70M (+2.63%) | 68M (+1.41%) | 67M (+67.52%) | 40M (-39.09%) | 66M (+18.49%) | 56M (-6.91%) | 60M (+32.67%) | 45M (-18.88%) | 56M (-9.77%) | 62M (+15.03%) | 54M (+30.77%) | 41M (-22.99%) | 53M (+36.19%) | 39M (-17.74%) | 48M (+63.28%) | 29M (-33.49%) | 44M (-10.91%) | 49M (+37.23%) | 36M (+1343.55%) | 2.48M (-85.93%) | 18M (-49.38%) | 35M (+39.77%) | 25M (+38.75%) | 18M (-25.04%) | 24M (-21.24%) | 30M (+37.77%) | 22M (+3.32%) | 21M (+35.00%) | 16M (-44.71%) | 29M (+92.54%) | 15M (-71.07%) | 51M (+138.63%) | 22M (-26.18%) | 29M (+86.10%) | 16M (-36.67%) | 25M (-1.24%) | 25M (-15.53%) | 30M (+46.35%) | 20M (+31.69%) | 15M (-25.24%) | 21M (-16.50%) | 25M (+21.23%) | 20M (+420.46%) | 3.91M (-75.64%) | 16M (-31.70%) | 24M (+11.11%) | 21M (+26.50%) | 17M (-11.02%) | 19M (-21.81%) | 24M (+50.85%) | 16M (-19.22%) | 20M (+0.41%) | 20M (-18.34%) | 24M (+27.11%) | 19M (+13.29%) | 17M (-2.45%) | 17M (-23.16%) | 22M (+34.46%) | 17M (+17.60%) | 14M (-3.16%) | 15M (-14.86%) | 17M (+13.25%) | 15M (+22.88%) | 12M (-18.73%) | 15M |
Net Income From Continuing Operations | 278M (+12.19%) | 248M (-9.62%) | 275M (-6.59%) | 294M (+21.14%) | 243M (+12.27%) | 216M (-7.17%) | 233M (+14.53%) | 203M (-13.70%) | 236M (+21.11%) | 195M (-8.34%) | 212M (-5.36%) | 224M (+4.76%) | 214M (+24.30%) | 172M (-4.82%) | 181M (+37.10%) | 132M (-31.96%) | 194M (+19.17%) | 163M (-7.12%) | 175M (-13.50%) | 203M (-0.82%) | 204M (+16.86%) | 175M (+19.54%) | 146M (-1.83%) | 149M (+33.18%) | 112M (+23.57%) | 91M (-16.85%) | 109M (-13.42%) | 126M (+22.43%) | 103M (+19.90%) | 86M (-8.16%) | 93M (-14.21%) | 109M (+21.51%) | 89M (+133.80%) | 38M (-45.74%) | 71M (-17.40%) | 85M (+23.67%) | 69M (+31.79%) | 52M (-7.24%) | 56M (-15.98%) | 67M (+46.02%) | 46M (+3.77%) | 44M (+0.29%) | 44M (-22.30%) | 57M (+22.15%) | 47M (+79.47%) | 26M (-50.21%) | 52M (-8.88%) | 57M (+22.82%) | 47M (+7.70%) | 43M (-5.32%) | 46M (-15.39%) | 54M (+20.37%) | 45M (+3.48%) | 43M (+1.17%) | 43M (-16.50%) | 51M (+25.97%) | 41M (+7.18%) | 38M (-1.30%) | 39M (-20.86%) | 49M (+32.91%) | 37M (+0.66%) | 36M (+4.84%) | 35M (-6.72%) | 37M (+12.59%) | 33M (+4.72%) | 32M (-6.33%) | 34M |
Net Income | 278M (+12.19%) | 248M (-9.62%) | 275M (-6.59%) | 294M (+21.14%) | 243M (+12.27%) | 216M (-7.17%) | 233M (+14.53%) | 203M (-13.70%) | 236M (+21.11%) | 195M (-8.34%) | 212M (-5.36%) | 224M (+4.76%) | 214M (+24.30%) | 172M (-4.82%) | 181M (+37.10%) | 132M (-31.96%) | 194M (+19.17%) | 163M (-7.12%) | 175M (-13.50%) | 203M (-0.82%) | 204M (+16.86%) | 175M (+19.54%) | 146M (-1.83%) | 149M (+33.18%) | 112M (+23.57%) | 91M (-16.85%) | 109M (-13.42%) | 126M (+22.43%) | 103M (+19.90%) | 86M (-8.16%) | 93M (-14.21%) | 109M (+21.51%) | 89M (+133.80%) | 38M (-45.74%) | 71M (-17.40%) | 85M (+23.67%) | 69M (+31.79%) | 52M (-7.24%) | 56M (-15.98%) | 67M (+46.02%) | 46M (+3.77%) | 44M (+0.29%) | 44M (-22.30%) | 57M (+22.15%) | 47M (+79.47%) | 26M (-50.21%) | 52M (-8.88%) | 57M (+22.82%) | 47M (+7.70%) | 43M (-5.32%) | 46M (-15.39%) | 54M (+20.37%) | 45M (+3.48%) | 43M (+1.17%) | 43M (-16.50%) | 51M (+25.97%) | 41M (+7.18%) | 38M (-1.30%) | 39M (-20.86%) | 49M (+32.91%) | 37M (+0.66%) | 36M (+4.84%) | 35M (-6.72%) | 37M (+12.59%) | 33M (+4.72%) | 32M (-6.33%) | 34M |
Comprehensive Income Net Of Tax | 282M (-73.96%) | 1.08B (+289.17%) | 279M (-9.29%) | 307M (+24.73%) | 246M (-71.55%) | 865M (+257.54%) | 242M (+21.93%) | 199M (-12.32%) | 226M (-73.42%) | 852M (+303.60%) | 211M (-7.12%) | 227M (+5.55%) | 215M (-67.13%) | 655M (+290.33%) | 168M (+50.29%) | 112M (-44.22%) | 200M (-73.14%) | 745M (+334.21%) | 172M (-19.73%) | 214M (+7.76%) | 198M (-65.47%) | 574M (+306.38%) | 141M (-3.96%) | 147M (+43.20%) | 103M (-75.73%) | 423M (+307.60%) | 104M (-17.00%) | 125M (+19.80%) | 104M (-71.90%) | 372M (+297.04%) | 94M (-6.70%) | 100M (+9.40%) | 92M (-66.00%) | 270M (+263.27%) | 74M (-13.01%) | 85M (+15.82%) | 74M (-66.70%) | 221M (+289.27%) | 57M (-17.92%) | 69M (+36.40%) | 51M (-67.84%) | 158M (+444.23%) | 29M (-50.57%) | 59M (+91.67%) | 31M (-80.89%) | 160M (+309.74%) | 39M (-32.35%) | 58M (+21.92%) | 47M (-74.44%) | 185M (+265.39%) | 51M (-3.86%) | 53M (+30.08%) | 41M (-77.30%) | 179M (+268.09%) | 49M (+19.37%) | 41M (-9.13%) | 45M (-72.66%) | 164M (+432.55%) | 31M (-44.63%) | 56M (+29.98%) | 43M (-70.41%) | 144M | - | - | - | - | - |