Illumina (ILMN) Income Statement (2009 - 2026)
Income Statement report data from Jun 28, 2009 to Mar 29, 2026 for Illumina (ILMN).
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 29, 2026 | Dec 28, 2025 | Sep 28, 2025 | Jun 29, 2025 | Mar 30, 2025 | Dec 29, 2024 | Sep 29, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Oct 1, 2023 | Jul 2, 2023 | Apr 2, 2023 | Jan 1, 2023 | Oct 2, 2022 | Jul 3, 2022 | Apr 3, 2022 | Jan 2, 2022 | Oct 3, 2021 | Jul 4, 2021 | Apr 4, 2021 | Jan 3, 2021 | Sep 27, 2020 | Jun 28, 2020 | Mar 29, 2020 | Dec 29, 2019 | Sep 29, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 30, 2018 | Sep 30, 2018 | Jul 1, 2018 | Apr 1, 2018 | Dec 31, 2017 | Oct 1, 2017 | Jul 2, 2017 | Apr 2, 2017 | Jan 1, 2017 | Oct 2, 2016 | Jul 3, 2016 | Apr 3, 2016 | Jan 3, 2016 | Sep 27, 2015 | Jun 28, 2015 | Mar 29, 2015 | Dec 28, 2014 | Sep 28, 2014 | Jun 29, 2014 | Mar 30, 2014 | Dec 29, 2013 | Sep 29, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 30, 2012 | Sep 30, 2012 | Jul 1, 2012 | Apr 1, 2012 | Jan 1, 2012 | Oct 2, 2011 | Jul 3, 2011 | Apr 3, 2011 | Jan 2, 2011 | Oct 3, 2010 | Jul 4, 2010 | Apr 4, 2010 | Sep 27, 2009 | Jun 28, 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 1.09B | - | 1.08B (+2.36%) | 1.06B (+1.73%) | 1.04B | - | 1.08B (-2.88%) | 1.11B (+3.35%) | 1.08B | - | 1.12B (-4.85%) | 1.18B (+8.19%) | 1.09B | - | 1.11B (-4.04%) | 1.16B (-4.99%) | 1.22B | - | 1.11B (-1.60%) | 1.13B (+3.02%) | 1.09B | - | 794M (+25.43%) | 633M (-26.31%) | 859M (-9.77%) | 952M (+4.96%) | 907M (+8.23%) | 838M (-0.95%) | 846M (-2.53%) | 868M (+1.76%) | 853M (+2.77%) | 830M (+6.14%) | 782M (+0.51%) | 778M (+8.96%) | 714M (+7.85%) | 662M (+10.70%) | 598M (-3.39%) | 619M (+1.95%) | 607M (+1.17%) | 600M (+4.96%) | 572M (-3.38%) | 592M (+7.55%) | 550M (+2.02%) | 539M (+0.15%) | 539M (+5.11%) | 512M (+6.61%) | 481M (+7.39%) | 448M (+6.37%) | 421M (+8.64%) | 387M (+8.56%) | 357M (+3.09%) | 346M (+4.57%) | 331M (+7.01%) | 309M (+8.19%) | 286M (+1.87%) | 281M (+2.87%) | 273M (+9.08%) | 250M (+6.19%) | 236M (-18.07%) | 287M (+1.75%) | 283M (+8.12%) | 261M (+10.11%) | 237M (+11.94%) | 212M (+10.34%) | 192M (+21.32%) | 158M (-2.03%) | 162M |
Cost Of Revenue | 370M | - | 351M (-3.57%) | 364M (+1.68%) | 358M | - | 335M (-14.32%) | 391M (-4.40%) | 409M | - | 435M (-2.03%) | 444M (+2.78%) | 432M | - | 398M (+0.76%) | 395M (-3.19%) | 408M | - | 338M (+4.32%) | 324M (-1.52%) | 329M | - | 268M (+30.73%) | 205M (-14.58%) | 240M (-17.24%) | 290M (+11.97%) | 259M (-2.26%) | 265M (+1.15%) | 262M (-5.76%) | 278M (+8.59%) | 256M (+0.39%) | 255M (+4.51%) | 244M (+3.39%) | 236M (+1.72%) | 232M (+1.75%) | 228M (-0.87%) | 230M (+15.00%) | 200M (+10.50%) | 181M (+2.84%) | 176M (+0.57%) | 175M (-3.70%) | 182M (+11.67%) | 163M (-0.17%) | 163M (-0.32%) | 164M (+28.33%) | 127M (-13.12%) | 147M (-0.23%) | 147M (+3.19%) | 142M (-72.02%) | 509M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costof Goods And Services Sold | 370M | - | 351M (-3.57%) | 364M (+1.68%) | 358M | - | 335M (-14.32%) | 391M (-4.40%) | 409M | - | 435M (-2.03%) | 444M (+2.78%) | 432M | - | 398M (+0.76%) | 395M (-3.19%) | 408M | - | 338M (+4.32%) | 324M (-1.52%) | 329M | - | 268M (+30.73%) | 205M (-14.58%) | 240M (-17.24%) | 290M (+11.97%) | 259M (-2.26%) | 265M (+1.15%) | 262M (-5.76%) | 278M (+8.59%) | 256M (+0.39%) | 255M (+4.51%) | 244M (+3.39%) | 236M (+1.72%) | 232M (+1.75%) | 228M (-0.87%) | 230M (+15.00%) | 200M (+10.50%) | 181M (+2.84%) | 176M (+0.57%) | 175M (-3.70%) | 182M (+11.67%) | 163M (-0.17%) | 163M (-0.32%) | 164M (+28.33%) | 127M (-13.12%) | 147M (-0.23%) | 147M (+3.19%) | 142M (-72.02%) | 509M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | 721M | - | 733M (+5.47%) | 695M (+1.76%) | 683M | - | 745M (+3.33%) | 721M (+8.10%) | 667M | - | 684M (-6.56%) | 732M (+11.76%) | 655M | - | 717M (-6.52%) | 767M (-5.89%) | 815M | - | 770M (-3.99%) | 802M (+4.97%) | 764M | - | 526M (+22.90%) | 428M (-30.86%) | 619M (-6.50%) | 662M (+2.16%) | 648M (+13.09%) | 573M (-1.88%) | 584M (-1.02%) | 590M (-1.17%) | 597M (+3.83%) | 575M (+6.88%) | 538M (-0.74%) | 542M (+12.45%) | 482M (+11.06%) | 434M (+17.93%) | 368M (-12.17%) | 419M (-1.68%) | 426M (+0.55%) | 424M (+6.74%) | 397M (-3.18%) | 410M (+5.81%) | 388M (+2.97%) | 376M (+0.36%) | 375M (-2.57%) | 385M (+15.27%) | 334M (+11.11%) | 301M (+8.00%) | 278M (+7.34%) | 259M (+23.49%) | 210M (-6.03%) | 223M (+1.88%) | 219M (+7.68%) | 204M (+3.97%) | 196M (+1.49%) | 193M (+6.62%) | 181M (+6.11%) | 171M (+8.57%) | 157M (-18.74%) | 193M (+2.83%) | 188M (+13.19%) | 166M (+5.71%) | 157M (+7.57%) | 146M (+10.52%) | 132M (+23.38%) | 107M (-3.63%) | 111M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | 240M | - | 229M (-7.29%) | 247M (-1.98%) | 252M | - | 253M (-22.15%) | 325M (-4.13%) | 339M | - | 315M (-12.01%) | 358M (+4.99%) | 341M | - | 325M (-0.61%) | 327M (+1.24%) | 323M | - | 436M (+115.84%) | 202M (+2.54%) | 197M | - | 172M (+10.97%) | 155M (-0.64%) | 156M (-3.11%) | 161M (+6.62%) | 151M (-9.04%) | 166M (-1.78%) | 169M (-3.98%) | 176M (+10.69%) | 159M (+5.30%) | 151M (+10.22%) | 137M (0.00%) | 137M (+2.24%) | 134M (+3.08%) | 130M (-10.34%) | 145M (+12.40%) | 129M (+2.38%) | 126M (+0.80%) | 125M (+0.81%) | 124M (+8.94%) | 114M (+14.70%) | 99M (+3.17%) | 96M (+4.81%) | 92M (-35.80%) | 143M (+68.02%) | 85M (+2.52%) | 83M (+7.72%) | 77M (+0.40%) | 77M (+8.13%) | 71M (+4.95%) | 68M (+10.02%) | 61M (+7.98%) | 57M (+5.27%) | 54M (-24.09%) | 71M (+45.82%) | 49M (+7.32%) | 46M (-9.70%) | 50M (-0.79%) | 51M (+1.20%) | 50M (+9.61%) | 46M (+2.23%) | 45M (+2.59%) | 44M (-0.02%) | 44M (+26.94%) | 34M (+3.89%) | 33M |
Selling General And Administrative | 272M | - | 277M (+18.38%) | 234M (-12.36%) | 267M | - | 239M (+62.59%) | 147M (-66.51%) | 439M | - | 303M (-34.42%) | 462M (+22.22%) | 378M | - | 146M (-64.39%) | 410M (+33.12%) | 308M | - | 879M (+112.83%) | 413M (+10.43%) | 374M | - | 192M (+8.47%) | 177M (-35.40%) | 274M (+17.60%) | 233M (+23.28%) | 189M (-6.44%) | 202M (-4.27%) | 211M (-2.76%) | 217M (+10.15%) | 197M (0.00%) | 197M (+7.65%) | 183M (+4.57%) | 175M (+4.79%) | 167M (+3.73%) | 161M (-5.85%) | 171M (+16.33%) | 147M (+5.76%) | 139M (-6.08%) | 148M (-1.33%) | 150M (+8.23%) | 139M (+1.42%) | 137M (+9.81%) | 124M (+6.98%) | 116M (-4.79%) | 122M (+1.90%) | 120M (+4.57%) | 115M (+4.64%) | 110M (-1.86%) | 112M (+16.76%) | 96M (+7.80%) | 89M (+4.27%) | 85M (+6.71%) | 80M (+14.23%) | 70M (+1.85%) | 69M (+0.81%) | 68M (+11.57%) | 61M (-7.74%) | 66M (-4.62%) | 69M (+5.44%) | 66M (+5.83%) | 62M (+12.78%) | 55M (+3.52%) | 53M (+5.69%) | 50M (+19.43%) | 42M (+0.38%) | 42M |
Operating Expenses | 512M | - | 506M (+5.20%) | 481M (-7.32%) | 519M | - | 4.00M (-99.83%) | 2.36B (+203.08%) | 778M | - | 1.44B (+75.37%) | 820M (+14.05%) | 719M | - | 4.37B (+224.96%) | 1.35B (+113.31%) | 631M | - | 1.31B (+113.82%) | 615M (+7.71%) | 571M | - | 364M (+9.64%) | 332M (-22.79%) | 430M (+9.14%) | 394M (+15.88%) | 340M (-7.61%) | 368M (-3.16%) | 380M (-3.31%) | 393M (+10.39%) | 356M (+2.30%) | 348M (+8.75%) | 320M (+2.56%) | 312M (+3.65%) | 301M (+3.44%) | 291M (-7.91%) | 316M (+14.49%) | 276M (+4.15%) | 265M (+1.15%) | 262M (-5.07%) | 276M (+3.79%) | 266M (+7.76%) | 247M (+9.95%) | 224M (+12.84%) | 199M (+9.26%) | 182M (-15.11%) | 214M (+7.06%) | 200M (+7.57%) | 186M (+0.40%) | 185M (+12.76%) | 164M (+0.66%) | 163M (-38.21%) | 264M (+83.26%) | 144M (-1.88%) | 147M (-1.97%) | 150M (+14.17%) | 131M (-8.30%) | 143M (+19.06%) | 120M (-5.50%) | 127M (+7.33%) | 119M (+21.74%) | 97M (-2.35%) | 100M (+1.17%) | 99M (+5.01%) | 94M (+20.71%) | 78M (+3.69%) | 75M |
Depreciation And Amortization | 51M | - | 67M (-1.47%) | 68M (-1.45%) | 69M | - | 70M (-33.33%) | 105M (-2.78%) | 108M | - | - | - | 57M | - | - | - | 50M | - | 65M | - | 41M | - | 46M | - | 37M (-75.50%) | 151M | - | - | 37M (-75.17%) | 149M | - | - | 30M (-76.92%) | 130M | - | - | 26M (-78.33%) | 120M | - | - | 21M (-80.95%) | 110M | - | - | 17M (-82.90%) | 98M | - | - | 15M (-62.64%) | 39M | - | - | 12M (-67.59%) | 36M | - | - | 12M (-72.02%) | 43M | - | - | 13M (-52.14%) | 27M | - | - | 7.39M | - | - |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 209M | - | 227M (+6.07%) | 214M (+30.49%) | 164M | - | 741M | -1.64B (+1374.77%) | -111.00M | - | -754.00M (+756.82%) | -88.00M (+37.50%) | -64.00M | - | -3.66B (+531.61%) | -579.00M | 184M | - | -545.00M | 187M (-3.11%) | 193M | - | 162M (+68.75%) | 96M (-49.21%) | 189M (-29.48%) | 268M (-12.99%) | 308M (+50.24%) | 205M (+0.49%) | 204M (+3.55%) | 197M (-18.26%) | 241M (+6.17%) | 227M (+4.13%) | 218M (-5.22%) | 230M (+27.07%) | 181M (+26.57%) | 143M (+175.00%) | 52M (-63.64%) | 143M (-11.18%) | 161M (-0.62%) | 162M (+33.88%) | 121M (-16.07%) | 144M (+2.40%) | 141M (-7.34%) | 152M (-13.74%) | 176M (-13.19%) | 203M (+69.79%) | 119M (+19.20%) | 100M (+8.84%) | 92M (+24.83%) | 74M (+62.30%) | 45M (-24.25%) | 60M | -45.15M | 59M (+21.59%) | 49M (+13.56%) | 43M (-13.36%) | 50M (+81.72%) | 27M (-25.73%) | 37M (-44.31%) | 66M (-4.87%) | 69M (+1.05%) | 69M (+19.76%) | 57M (+20.89%) | 47M (+24.06%) | 38M (+30.48%) | 29M (-18.84%) | 36M |
Ebit | 209M (-37.43%) | 334M (+47.14%) | 227M (+6.07%) | 214M (+30.49%) | 164M (-11.83%) | 186M (-74.90%) | 741M | -1.64B (+1374.77%) | -111.00M (-36.93%) | -176.00M (-76.66%) | -754.00M (+756.82%) | -88.00M (+37.50%) | -64.00M (-53.96%) | -139.00M (-96.20%) | -3.66B (+531.61%) | -579.00M | 184M (+62.83%) | 113M | -545.00M | 187M (-3.11%) | 193M (-24.90%) | 257M (+58.64%) | 162M (+68.75%) | 96M (-49.21%) | 189M (-29.48%) | 268M (-12.99%) | 308M (+50.24%) | 205M (+0.49%) | 204M (+3.55%) | 197M (-18.26%) | 241M (+6.17%) | 227M (+4.13%) | 218M (-5.22%) | 230M (+27.07%) | 181M (+26.57%) | 143M (+175.00%) | 52M (-63.64%) | 143M (-11.18%) | 161M (-0.62%) | 162M (+33.88%) | 121M (-16.07%) | 144M (+2.40%) | 141M (-7.34%) | 152M (-13.74%) | 176M (-13.19%) | 203M (+69.79%) | 119M (+19.20%) | 100M (+8.84%) | 92M (+24.83%) | 74M (+62.30%) | 45M (-24.25%) | 60M | -45.15M | 59M (+21.59%) | 49M (+13.56%) | 43M (-13.36%) | 50M (+81.72%) | 27M (-25.73%) | 37M (-44.31%) | 66M (-4.87%) | 69M (+1.05%) | 69M (+19.76%) | 57M (+20.89%) | 47M (+24.06%) | 38M (+30.48%) | 29M (-18.84%) | 36M |
EBITDA | 260M (-22.16%) | 334M (+13.61%) | 294M (+4.26%) | 282M (+21.03%) | 233M (+25.27%) | 186M (-77.07%) | 811M | -1.53B (+50966.67%) | -3.00M (-98.30%) | -176.00M (-76.93%) | -763.00M (+990.00%) | -70.00M (+900.00%) | -7.00M (-94.96%) | -139.00M (-96.21%) | -3.67B (+480.98%) | -631.00M | 234M (+107.08%) | 113M | -480.00M | 223M (-4.70%) | 234M (-8.95%) | 257M (+23.56%) | 208M (+18.18%) | 176M (-22.12%) | 226M (-21.25%) | 287M (+2.14%) | 281M (-22.80%) | 364M (+51.04%) | 241M (-20.72%) | 304M (+17.83%) | 258M (+2.38%) | 252M (+1.61%) | 248M (-25.08%) | 331M (+68.88%) | 196M (+24.84%) | 157M (+101.28%) | 78M (-67.73%) | 242M (+38.20%) | 175M (+3.23%) | 169M (+19.30%) | 142M (-43.30%) | 250M (+73.57%) | 144M (-5.31%) | 152M (-21.00%) | 193M (-40.98%) | 327M (+164.75%) | 123M (+75.35%) | 70M (-34.02%) | 107M (-4.57%) | 112M (+137.37%) | 47M (-20.72%) | 59M | -33.39M | 90M (+69.41%) | 53M (+19.93%) | 44M (-28.05%) | 62M (-20.85%) | 78M (+112.60%) | 37M (-37.39%) | 58M (-28.92%) | 82M (-5.15%) | 87M (+42.33%) | 61M (+15.65%) | 53M (+15.43%) | 46M (+36.46%) | 33M (-17.94%) | 41M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 11M | - | 9.00M (-10.00%) | 10M (-9.09%) | 11M | - | 11M (-15.38%) | 13M (+8.33%) | 12M | - | 13M (-23.53%) | 17M (0.00%) | 17M | - | 3.00M (+200.00%) | 1.00M | - | - | - | - | 1.00M | - | 5.00M (-28.57%) | 7.00M (-50.00%) | 14M (-12.50%) | 16M (0.00%) | 16M (-20.00%) | 20M (-13.04%) | 23M (+64.29%) | 14M (0.00%) | 14M (+27.27%) | 11M (+120.00%) | 5.00M (-16.67%) | 6.00M (+50.00%) | 4.00M (-20.00%) | 5.00M (+25.00%) | 4.00M (0.00%) | 4.00M (+100.00%) | 2.00M (-33.33%) | 3.00M (+200.00%) | 1.00M | -800.00K | 2.77M (+106.72%) | 1.34M (-20.71%) | 1.69M (+77.89%) | 950K (+79.25%) | 530K (-63.70%) | 1.46M (+52.08%) | 960K (-1.03%) | 970K (-23.62%) | 1.27M (+76.39%) | 720K (-62.69%) | 1.93M (-78.17%) | 8.84M (+155.49%) | 3.46M (+148.92%) | 1.39M (-45.06%) | 2.53M (+18.22%) | 2.14M (+53.96%) | 1.39M (-29.80%) | 1.98M (+28.57%) | 1.54M (-5.52%) | 1.63M (-41.58%) | 2.79M (+59.43%) | 1.75M (-20.45%) | 2.20M (-13.39%) | 2.54M (-1.55%) | 2.58M |
Interest Expense | 24M | - | 25M (0.00%) | 25M (0.00%) | 25M | - | 36M (+80.00%) | 20M (+11.11%) | 18M | - | 19M (0.00%) | 19M (-5.00%) | 20M | - | 6.00M (0.00%) | 6.00M (0.00%) | 6.00M | - | 14M (-12.50%) | 16M (-15.79%) | 19M | - | 11M (0.00%) | 11M (0.00%) | 11M (0.00%) | 11M (0.00%) | 11M (-26.67%) | 15M (0.00%) | 15M (-25.00%) | 20M (+33.33%) | 15M (+36.36%) | 11M (0.00%) | 11M (0.00%) | 11M (+10.00%) | 10M (+25.00%) | 8.00M (0.00%) | 8.00M (0.00%) | 8.00M (-11.11%) | 9.00M (+12.50%) | 8.00M (0.00%) | 8.00M (+2.43%) | 7.81M (-39.08%) | 13M (+14.36%) | 11M (+0.45%) | 11M (+0.72%) | 11M (+0.82%) | 11M (+10.79%) | 9.92M (+1.85%) | 9.74M (-2.01%) | 9.94M (-0.10%) | 9.95M (-1.00%) | 10M (+3.08%) | 9.75M (+1.67%) | 9.59M (+1.16%) | 9.48M (-0.32%) | 9.51M (+3.37%) | 9.20M (+0.11%) | 9.19M (+4.43%) | 8.80M (-6.58%) | 9.42M (+27.47%) | 7.39M (+16.93%) | 6.32M (+2.10%) | 6.19M (+0.98%) | 6.13M (+2.85%) | 5.96M (0.00%) | 5.96M (+4.38%) | 5.71M |
Net Interest Income | 11M | - | 9.00M (-10.00%) | 10M (-9.09%) | 11M | - | 11M (-15.38%) | 13M | -6.00M | - | -6.00M (+200.00%) | -2.00M (-33.33%) | -3.00M | - | -3.00M (-40.00%) | -5.00M (-16.67%) | -6.00M | - | -14.00M (-12.50%) | -16.00M (-11.11%) | -18.00M | - | -6.00M (+50.00%) | -4.00M | 3.00M (-40.00%) | 5.00M (0.00%) | 5.00M (0.00%) | 5.00M (-37.50%) | 8.00M | -6.00M (+500.00%) | -1.00M | - | -6.00M (+20.00%) | -5.00M (-16.67%) | -6.00M (+100.00%) | -3.00M (-25.00%) | -4.00M (0.00%) | -4.00M (-42.86%) | -7.00M (+40.00%) | -5.00M (-28.57%) | -7.00M (-18.70%) | -8.61M (-14.33%) | -10.05M (+1.93%) | -9.86M (+4.12%) | -9.47M (-6.52%) | -10.13M (-3.06%) | -10.45M (+23.52%) | -8.46M (-3.75%) | -8.79M (-2.12%) | -8.98M (+3.34%) | -8.69M (-6.76%) | -9.32M (+19.33%) | -7.81M (+941.33%) | -750.00K (-87.54%) | -6.02M (-25.86%) | -8.12M (+21.56%) | -6.68M (-5.11%) | -7.04M (-4.99%) | -7.41M (-0.40%) | -7.44M (+27.18%) | -5.85M (+24.73%) | -4.69M (+37.94%) | -3.40M (-22.37%) | -4.38M (+16.80%) | -3.75M (+9.33%) | -3.43M (+9.24%) | -3.14M |
Other Non Operating Income | -39.00M | - | 9.00M (-91.59%) | 107M (+234.38%) | 32M | - | 4.00M | -332.00M | 8.00M | - | -22.00M | 1.00M | -11.00M | - | -12.00M (-77.36%) | -53.00M (+39.47%) | -38.00M | - | 979M (+2619.44%) | 36M | -6.00M | - | 59M (-19.18%) | 73M | -14.00M | 110M | -43.00M | 136M (+547.62%) | 21M (-12.50%) | 24M | -8.00M | 5.00M (-44.44%) | 9.00M (-98.02%) | 455M | -6.00M | 1.00M (-99.78%) | 455M | -3.00M (+1478.95%) | -190.00K (+26.67%) | -150.00K | 2.00M | -8.00M (+69.85%) | -4.71M (+423.33%) | -900.00K (-24.37%) | -1.19M (-96.34%) | -32.55M (+3091.18%) | -1.02M (-96.74%) | -31.31M | 480K | -1.35M | 370K | -1.32M (+85.92%) | -710.00K (-71.37%) | -2.48M | 860K | -70.00K (-97.37%) | -2.66M (-93.12%) | -38.68M (+2379.49%) | -1.56M (-83.66%) | -9.55M (-65.31%) | -27.53M | 250K (-67.53%) | 770K (-77.87%) | 3.48M | -1.11M | 1.59M (-22.82%) | 2.06M |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 157M | - | 220M (-28.10%) | 306M (+68.13%) | 182M | - | 720M | -1.98B (+1712.84%) | -109.00M | - | -782.00M (+778.65%) | -89.00M (+14.10%) | -78.00M | - | -3.67B (+476.45%) | -637.00M | 140M | - | 420M (+102.90%) | 207M (+22.49%) | 169M | - | 215M (+30.30%) | 165M (-7.30%) | 178M (-33.83%) | 269M (-0.37%) | 270M (-21.97%) | 346M (+48.50%) | 233M | -685.00M | 232M (0.00%) | 232M (+4.98%) | 221M | -819.00M | 175M (+24.11%) | 141M (-71.97%) | 503M | -427.00M | 154M (-1.91%) | 157M (+35.34%) | 116M | -448.13M | 129M (-8.68%) | 141M (-20.71%) | 178M | -112.44M | 112M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Expense | 23M | - | 70M (-1.41%) | 71M (+39.22%) | 51M | - | 15M (+25.00%) | 12M (-29.41%) | 17M | - | -28.00M | 145M | -81.00M | - | 144M | -102.00M | 54M | - | 103M (+368.18%) | 22M (0.00%) | 22M | - | 36M (-69.49%) | 118M (+2260.00%) | 5.00M (-83.33%) | 30M (-16.67%) | 36M (-32.08%) | 53M (+488.89%) | 9.00M (-25.00%) | 12M (-72.73%) | 44M (+37.50%) | 32M (+33.33%) | 24M (-85.54%) | 166M (+621.74%) | 23M (+9.52%) | 21M (-86.45%) | 155M (+474.07%) | 27M (-27.03%) | 37M (-9.76%) | 41M (+46.43%) | 28M (-10.80%) | 31M (+136.02%) | 13M (-65.83%) | 39M (-5.97%) | 41M (+6.73%) | 39M (+104.64%) | 19M (+36.72%) | 14M (-41.79%) | 24M (-40.04%) | 40M (+585.84%) | 5.79M (-57.05%) | 13M | -24.97M | 32M (+130.22%) | 14M (+22.04%) | 11M (-19.05%) | 14M (+65.53%) | 8.50M (+11.26%) | 7.64M (-58.48%) | 18M (+55.01%) | 12M (-3.81%) | 12M (-35.93%) | 19M (+15.12%) | 17M (+37.70%) | 12M (+16.94%) | 10M (+0.48%) | 10M |
Net Income From Continuing Operations | 134M (-59.88%) | 334M (+122.67%) | 150M (-36.17%) | 235M (+79.39%) | 131M (-29.57%) | 186M (-73.62%) | 705M | -1.99B (+1477.78%) | -126.00M (-28.41%) | -176.00M (-76.66%) | -754.00M (+222.22%) | -234.00M | 3.00M | -139.00M (-96.36%) | -3.82B (+613.27%) | -535.00M | 86M (-23.89%) | 113M (-64.35%) | 317M (+71.35%) | 185M (+25.85%) | 147M (-42.80%) | 257M (+43.58%) | 179M (+280.85%) | 47M (-72.83%) | 173M (-27.62%) | 239M (+2.14%) | 234M (-20.95%) | 296M (+27.04%) | 233M (+10.95%) | 210M (+5.53%) | 199M (-4.78%) | 209M (+0.48%) | 208M (+205.88%) | 68M (-58.28%) | 163M (+27.34%) | 128M (-65.12%) | 367M (+195.71%) | 124M (-3.71%) | 129M (+7.04%) | 120M (+34.40%) | 90M (-14.61%) | 105M (-11.22%) | 118M (+15.58%) | 102M (-25.18%) | 137M (-10.84%) | 153M (+63.95%) | 93M (+100.58%) | 47M (-22.29%) | 60M (-25.64%) | 81M (+157.21%) | 31M (-12.60%) | 36M | -22.59M | 72M (+141.68%) | 30M (+27.14%) | 23M (-10.69%) | 26M (+123.55%) | 12M (-41.84%) | 20M (-34.19%) | 31M (+26.84%) | 24M (-37.20%) | 38M (+8.43%) | 35M (+18.96%) | 30M (+40.50%) | 21M (+24.18%) | 17M (-30.82%) | 25M |
Net Income | 134M (-59.88%) | 334M (+122.67%) | 150M (-36.17%) | 235M (+79.39%) | 131M (-29.57%) | 186M (-73.62%) | 705M | -1.99B (+1477.78%) | -126.00M (-28.41%) | -176.00M (-76.66%) | -754.00M (+222.22%) | -234.00M | 3.00M | -139.00M (-96.36%) | -3.82B (+613.27%) | -535.00M | 86M (-23.89%) | 113M (-64.35%) | 317M (+71.35%) | 185M (+25.85%) | 147M (-42.80%) | 257M (+43.58%) | 179M (+280.85%) | 47M (-72.83%) | 173M (-27.62%) | 239M (+2.14%) | 234M (-20.95%) | 296M (+27.04%) | 233M (+10.95%) | 210M (+5.53%) | 199M (-4.78%) | 209M (+0.48%) | 208M (+205.88%) | 68M (-58.28%) | 163M (+27.34%) | 128M (-65.12%) | 367M (+195.71%) | 124M (-3.71%) | 129M (+7.04%) | 120M (+34.40%) | 90M (-14.61%) | 105M (-11.22%) | 118M (+15.58%) | 102M (-25.18%) | 137M (-10.84%) | 153M (+63.95%) | 93M (+100.58%) | 47M (-22.29%) | 60M (-25.64%) | 81M (+157.21%) | 31M (-12.60%) | 36M | -22.59M | 72M (+141.68%) | 30M (+27.14%) | 23M (-10.69%) | 26M (+123.55%) | 12M (-41.84%) | 20M (-34.19%) | 31M (+26.84%) | 24M (-37.20%) | 38M (+8.43%) | 35M (+18.96%) | 30M (+40.50%) | 21M (+24.18%) | 17M (-30.82%) | 25M |
Comprehensive Income Net Of Tax | 145M | - | 159M (-22.82%) | 206M (+76.07%) | 117M | - | 686M | -1.99B (+1657.52%) | -113.00M | - | -745.00M (+237.10%) | -221.00M (+22000.00%) | -1.00M | - | -3.81B (+627.92%) | -523.00M | 87M | - | 322M (+74.05%) | 185M (+20.92%) | 153M | - | 177M (+221.82%) | 55M (-68.39%) | 174M (-82.74%) | 1.01B (+330.77%) | 234M (-21.74%) | 299M (+26.69%) | 236M (-71.43%) | 826M (+317.17%) | 198M (-5.26%) | 209M (+0.48%) | 208M (-71.35%) | 726M (+342.68%) | 164M (+27.13%) | 129M (-64.85%) | 367M (-20.56%) | 462M (+260.94%) | 128M (+5.79%) | 121M (+31.52%) | 92M (-80.13%) | 463M (+290.32%) | 119M (+18.02%) | 101M (-28.24%) | 140M (-60.10%) | 351M (+279.42%) | 93M (+97.99%) | 47M (-22.05%) | 60M (-51.82%) | 124M (+294.23%) | 32M (-10.70%) | 35M | -23.01M | 151M (+404.37%) | 30M (+28.49%) | 23M (-11.42%) | 26M (-69.71%) | 87M (+337.31%) | 20M (-37.55%) | 32M (+35.59%) | 23M (-81.03%) | 124M (+249.80%) | 35M (+18.95%) | 30M | - | - | - |