Jack In The Box (JACK) Income Statement (2006 - 2026)
Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for Jack In The Box (JACK).
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 | 254M (-27.25%) | 350M (+7.15%) | 326M (-2.04%) | 333M (-1.10%) | 337M (-28.28%) | 469M (+34.40%) | 349M (-5.39%) | 369M (+1.05%) | 365M (-25.06%) | 488M (+30.87%) | 373M (-6.15%) | 397M (+0.30%) | 396M (-24.92%) | 527M (+30.87%) | 403M (+1.12%) | 398M (+23.59%) | 322M (-6.50%) | 345M (+23.80%) | 278M (+3.34%) | 269M (+4.76%) | 257M (-24.02%) | 339M (+32.55%) | 255M (+5.42%) | 242M (+12.08%) | 216M (-29.74%) | 308M (+39.07%) | 221M (-0.50%) | 222M (+3.07%) | 216M (-25.81%) | 291M (+63.85%) | 177M (-5.59%) | 188M (-10.39%) | 210M (-28.76%) | 294M (-13.07%) | 339M (+37.65%) | 246M (-7.44%) | 266M (-24.72%) | 353M (-11.35%) | 398M (+7.99%) | 369M (+2.16%) | 361M (-23.29%) | 471M (+32.97%) | 354M (-1.51%) | 360M (+0.39%) | 358M (-23.58%) | 469M (+35.95%) | 345M (-1.09%) | 348M (+2.24%) | 341M (-24.26%) | 450M (+33.17%) | 338M (-3.53%) | 350M (+0.90%) | 347M (-23.58%) | 454M | -116.14M | 354M (-3.39%) | 366M (-19.97%) | 458M (-9.17%) | 504M (-2.91%) | 519M (+2.80%) | 505M (-24.01%) | 665M (+18.02%) | 563M (+7.63%) | 523M (-1.21%) | 530M (-22.25%) | 681M (+26.10%) | 540M (-6.15%) | 576M (-0.47%) | 578M (-25.53%) | 777M (+235.35%) | 232M (-67.36%) | 710M (+2.31%) | 694M (-23.36%) | 905M (+33.39%) | 678M (-0.26%) | 680M (+2.96%) | 661M (-22.88%) | 857M (+27.73%) | 671M (+4.25%) | 643M (+3.97%) | 619M |
Cost Of Revenue | 189M (-22.48%) | 244M (+1.86%) | 240M (+0.62%) | 238M (-0.24%) | 239M (-26.33%) | 324M (+24.93%) | 259M (-0.25%) | 260M (+2.12%) | 255M (-24.50%) | 337M (+14.20%) | 295M (+6.52%) | 277M (+4.16%) | 266M (-27.19%) | 366M (+26.67%) | 289M (+0.82%) | 286M (+24.23%) | 230M (+0.49%) | 229M (+24.99%) | 183M (+8.43%) | 169M (+3.77%) | 163M (-24.60%) | 216M (+33.23%) | 162M (+4.74%) | 155M (+6.07%) | 146M (-28.24%) | 204M (+41.26%) | 144M (+2.82%) | 140M (+2.17%) | 137M (-25.33%) | 184M (+85.77%) | 99M (-4.69%) | 104M (-15.60%) | 123M (-29.79%) | 175M (-29.89%) | 250M (+60.54%) | 156M (-8.77%) | 171M (-23.12%) | 222M (-22.64%) | 287M (+10.14%) | 260M (+0.51%) | 259M (-24.17%) | 342M (+33.79%) | 255M (+0.45%) | 254M (-0.95%) | 257M (-24.73%) | 341M (+33.27%) | 256M (-0.23%) | 256M (+1.75%) | 252M (-24.15%) | 332M (+30.14%) | 255M (-2.71%) | 262M (-0.03%) | 263M (-23.24%) | 342M | -197.29M | 267M (-5.94%) | 284M (-22.23%) | 365M (-15.04%) | 429M (-3.11%) | 443M (+1.89%) | 435M (-23.37%) | 567M (+18.12%) | 480M (+8.94%) | 441M (-0.53%) | 443M (-22.71%) | 574M (+28.76%) | 445M (-4.15%) | 465M (-2.28%) | 476M (-26.81%) | 650M (+354.30%) | 143M (-76.34%) | 604M (+2.23%) | 591M (-22.57%) | 764M (+34.07%) | 570M (-0.23%) | 571M (+3.75%) | 550M (-22.61%) | 711M (+31.17%) | 542M (+1.14%) | 536M (+3.23%) | 519M |
Costof Goods And Services Sold | 189M (-22.48%) | 244M (+1.86%) | 240M (+0.62%) | 238M (-0.24%) | 239M (-26.33%) | 324M (+24.93%) | 259M (-0.25%) | 260M (+2.12%) | 255M (-24.50%) | 337M (+14.20%) | 295M (+6.52%) | 277M (+4.16%) | 266M (-27.19%) | 366M (+26.67%) | 289M (+0.82%) | 286M (+24.23%) | 230M (+0.49%) | 229M (+24.99%) | 183M (+8.43%) | 169M (+3.77%) | 163M (-24.60%) | 216M (+33.23%) | 162M (+4.74%) | 155M (+6.07%) | 146M (-28.24%) | 204M (+41.26%) | 144M (+2.82%) | 140M (+2.17%) | 137M (-25.33%) | 184M (+85.77%) | 99M (-4.69%) | 104M (-15.60%) | 123M (-29.79%) | 175M (-29.89%) | 250M (+60.54%) | 156M (-8.77%) | 171M (-23.12%) | 222M (-22.64%) | 287M (+10.14%) | 260M (+0.51%) | 259M (-24.17%) | 342M (+33.79%) | 255M (+0.45%) | 254M (-0.95%) | 257M (-24.73%) | 341M (+33.27%) | 256M (-0.23%) | 256M (+1.75%) | 252M (-24.15%) | 332M (+30.14%) | 255M (-2.71%) | 262M (-0.03%) | 263M (-23.24%) | 342M | -197.29M | 267M (-5.94%) | 284M (-22.23%) | 365M (-15.04%) | 429M (-3.11%) | 443M (+1.89%) | 435M (-23.37%) | 567M (+18.12%) | 480M (+8.94%) | 441M (-0.53%) | 443M (-22.71%) | 574M (+28.76%) | 445M (-4.15%) | 465M (-2.28%) | 476M (-26.81%) | 650M (+354.30%) | 143M (-76.34%) | 604M (+2.23%) | 591M (-22.57%) | 764M (+34.07%) | 570M (-0.23%) | 571M (+3.75%) | 550M (-22.61%) | 711M (+31.17%) | 542M (+1.14%) | 536M (+3.23%) | 519M |
Gross Profit | 65M (-38.29%) | 105M (+21.80%) | 87M (-8.73%) | 95M (-3.20%) | 98M (-32.63%) | 145M (+61.72%) | 90M (-17.64%) | 109M (-1.42%) | 111M (-26.31%) | 150M (+94.65%) | 77M (-35.51%) | 120M (-7.63%) | 130M (-19.78%) | 161M (+41.49%) | 114M (+1.91%) | 112M (+21.95%) | 92M (-20.40%) | 115M (+21.48%) | 95M (-5.24%) | 100M (+6.46%) | 94M (-23.00%) | 122M (+31.36%) | 93M (+6.61%) | 87M (+24.64%) | 70M (-32.69%) | 104M (+34.99%) | 77M (-6.19%) | 82M (+4.66%) | 79M (-26.66%) | 107M (+36.26%) | 79M (-6.71%) | 84M (-2.99%) | 87M (-27.25%) | 119M (+34.15%) | 89M (-1.71%) | 91M (-5.06%) | 95M (-27.42%) | 131M (+17.65%) | 112M (+2.82%) | 109M (+6.34%) | 102M (-20.99%) | 129M (+30.88%) | 99M (-6.25%) | 105M (+3.77%) | 101M (-20.50%) | 128M (+43.70%) | 89M (-3.51%) | 92M (+3.64%) | 89M (-24.59%) | 118M (+42.52%) | 83M (-5.96%) | 88M (+3.75%) | 85M (-24.61%) | 112M (+38.47%) | 81M (-6.99%) | 87M (+5.34%) | 83M (-11.13%) | 93M (+24.48%) | 75M (-1.76%) | 76M (+8.41%) | 70M (-27.71%) | 97M (+17.45%) | 83M (+0.61%) | 82M (-4.70%) | 86M (-19.82%) | 108M (+13.62%) | 95M (-14.54%) | 111M (+7.92%) | 103M (-18.93%) | 127M (+43.18%) | 89M (-15.69%) | 105M (+2.77%) | 102M (-27.68%) | 141M (+29.82%) | 109M (-0.40%) | 109M (-1.02%) | 110M (-24.21%) | 146M (+13.23%) | 129M (+19.77%) | 107M (+7.82%) | 100M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.50M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling General And Administrative | 27M (-7.32%) | 29M (+53.79%) | 19M (-9.22%) | 21M (-19.10%) | 26M (-34.46%) | 40M (+592.84%) | 5.73M (-74.00%) | 22M (-19.59%) | 27M (-23.39%) | 36M (+5.86%) | 34M (+11.59%) | 30M (-61.38%) | 78M (+145.71%) | 32M (-13.54%) | 37M (-7.77%) | 40M (+57085.71%) | 70K (-99.72%) | 25M (+17.42%) | 22M (-1.01%) | 22M (+15.59%) | 19M | - | 15M (+7.53%) | 14M (-43.47%) | 24M (-14.34%) | 28M (+174.27%) | 10M (-57.77%) | 24M (+38.66%) | 18M (-26.95%) | 24M (-3.33%) | 25M (+26.64%) | 20M (-75.66%) | 81M (-25.39%) | 108M (+25.20%) | 87M (-2.92%) | 89M (+1.14%) | 88M (-27.73%) | 122M (-22.75%) | 158M (+12.15%) | 141M (-2.16%) | 144M (-26.56%) | 196M (+28.56%) | 152M (+42.20%) | 107M (-1.65%) | 109M (-21.14%) | 138M (+25.55%) | 110M (+4.66%) | 105M (-0.57%) | 106M (-21.06%) | 134M (+22.17%) | 110M (-1.62%) | 111M (+0.27%) | 111M (-22.90%) | 144M (+165.77%) | 54M (-51.93%) | 113M (+2.17%) | 110M (-27.22%) | 152M (+22.83%) | 124M (-4.71%) | 130M (+0.47%) | 129M (-25.13%) | 172M (+7.35%) | 161M (+7.26%) | 150M (+3.49%) | 145M (-24.21%) | 191M (+205.28%) | 63M (-60.89%) | 160M (-4.25%) | 167M (-25.56%) | 224M (+233.63%) | 67M (+3.38%) | 65M (-0.46%) | 65M (-27.52%) | 90M (+23.75%) | 73M (+20.15%) | 61M (-12.93%) | 70M (-22.15%) | 89M (+20.97%) | 74M (+8.36%) | 68M (-1.30%) | 69M |
Operating Expenses | 26M (-47.91%) | 51M (-18.86%) | 63M (+15.78%) | 54M (-78.83%) | 255M (+258.48%) | 71M (+83.47%) | 39M (-81.66%) | 211M (+274.07%) | 57M (-20.12%) | 71M (+188.46%) | 25M (-56.31%) | 56M (-17.36%) | 68M (+12.16%) | 61M (+103.80%) | 30M (-50.59%) | 60M (+12.22%) | 54M (+28.71%) | 42M (+58.77%) | 26M (-20.16%) | 33M (+12.27%) | 29M (-12.27%) | 33M (+23.16%) | 27M (+6.12%) | 26M (-31.42%) | 37M (+9.06%) | 34M (+19.35%) | 29M (-15.74%) | 34M (+8.03%) | 31M (-35.56%) | 49M (+13.54%) | 43M (+476.11%) | 7.45M (-85.69%) | 52M (+13.25%) | 46M (+60.96%) | 29M (-18.56%) | 35M (-1.41%) | 36M (-44.90%) | 65M (+22.42%) | 53M (-0.28%) | 53M (+7.22%) | 49M (-26.07%) | 67M (+16.89%) | 57M (+3.90%) | 55M (-7.87%) | 60M (-7.47%) | 64M (+8.07%) | 60M (+21.50%) | 49M (-12.31%) | 56M (-7.66%) | 61M (+31.85%) | 46M (-19.40%) | 57M (-0.44%) | 57M (-17.23%) | 69M (+27.61%) | 54M (-14.64%) | 64M (+39.64%) | 45M (-34.02%) | 69M (+28.64%) | 54M (+4.40%) | 51M (-2.43%) | 53M (-21.33%) | 67M (+132.74%) | 29M (-49.61%) | 57M (+4.18%) | 55M (-22.55%) | 71M (+151.26%) | 28M (-47.72%) | 54M (+8.31%) | 50M (-31.40%) | 72M (+69.52%) | 43M (-14.73%) | 50M (-6.91%) | 54M (-27.06%) | 74M (+21.79%) | 61M (+21.45%) | 50M (-19.93%) | 62M (-24.20%) | 82M (+11.17%) | 74M (+18.21%) | 63M (+1.44%) | 62M |
Depreciation And Amortization | 11M (-19.85%) | 14M (-8.54%) | 15M (+16.12%) | 13M (+5.39%) | 12M (-33.00%) | 18M (+34.64%) | 14M (-1.88%) | 14M (-1.14%) | 14M (-24.26%) | 18M (+33.55%) | 14M (-4.36%) | 14M (-0.96%) | 15M (-24.74%) | 19M (+26.38%) | 15M (-10.02%) | 17M (+47.71%) | 12M (-7.60%) | 13M (+15.31%) | 11M (+4.33%) | 10M (-7.73%) | 11M (-26.16%) | 15M (+30.90%) | 12M (-4.04%) | 12M (-1.14%) | 12M (-26.60%) | 17M (+33.41%) | 13M (-5.00%) | 13M (+4.02%) | 13M (-27.86%) | 18M (+34.07%) | 13M (-4.44%) | 14M (-2.42%) | 14M (-27.10%) | 19M (-0.57%) | 19M (+26.53%) | 15M (-5.02%) | 16M (-24.14%) | 21M (-5.50%) | 23M (+7.39%) | 21M (+0.77%) | 21M (-26.97%) | 29M (+34.10%) | 21M (+4.57%) | 20M (-0.88%) | 21M (-25.06%) | 27M (+31.59%) | 21M (-0.29%) | 21M (-1.93%) | 21M (-25.24%) | 28M (+33.26%) | 21M (-4.17%) | 22M (-1.28%) | 23M (-24.82%) | 30M (+26.40%) | 24M (+6.31%) | 22M (0.00%) | 22M (-24.35%) | 30M (+35.40%) | 22M (-3.20%) | 23M (+1.30%) | 22M (-24.81%) | 30M (+18.94%) | 25M (+10.58%) | 22M (-2.30%) | 23M (-26.05%) | 31M (+32.81%) | 23M (-0.26%) | 24M (+0.17%) | 23M (-22.88%) | 30M (+27.71%) | 24M (-0.17%) | 24M (+0.80%) | 24M (-23.84%) | 31M (+36.26%) | 23M (+1.47%) | 22M (+1.77%) | 22M (-22.16%) | 28M (+34.38%) | 21M (+2.97%) | 21M (-0.24%) | 21M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 39M (-29.38%) | 55M (+127.66%) | 24M (-41.14%) | 41M | -157.08M | 74M (+45.23%) | 51M | -102.24M | 54M (-31.82%) | 79M (+50.99%) | 53M (-17.15%) | 64M (+3.08%) | 62M (-38.93%) | 101M (+19.56%) | 84M (+62.75%) | 52M (+35.64%) | 38M (-48.14%) | 74M (+7.26%) | 69M (+2.03%) | 67M (+3.84%) | 65M (-27.03%) | 89M (+34.74%) | 66M (+6.81%) | 62M (+88.15%) | 33M (-53.05%) | 70M (+44.17%) | 49M (+0.54%) | 48M (+2.42%) | 47M (-19.20%) | 58M (+63.59%) | 36M (-53.56%) | 77M (+72.30%) | 45M (-31.12%) | 65M (+7.10%) | 60M (+8.93%) | 55M (+4.74%) | 53M (-21.55%) | 67M (+14.53%) | 59M (+5.74%) | 56M (+5.53%) | 53M (-15.93%) | 63M (+50.68%) | 42M (-17.32%) | 50M (+20.37%) | 42M (-33.79%) | 63M (+116.35%) | 29M (-32.02%) | 43M (+30.78%) | 33M (-42.52%) | 57M (+55.86%) | 37M (+18.85%) | 31M (+12.50%) | 27M (-36.41%) | 43M (+60.30%) | 27M (+13.49%) | 24M (-36.45%) | 37M (+53.92%) | 24M (+14.06%) | 21M (-14.44%) | 25M (+40.61%) | 18M (-41.77%) | 30M (-43.85%) | 54M (+114.05%) | 25M (-20.11%) | 32M (-14.61%) | 37M (-44.45%) | 67M (+16.70%) | 57M (+7.55%) | 53M (-2.34%) | 54M (+18.66%) | 46M (-16.55%) | 55M (+13.52%) | 48M (-28.35%) | 68M (+39.88%) | 48M (-18.76%) | 59M (+23.48%) | 48M (-24.24%) | 64M (+16.02%) | 55M (+21.94%) | 45M (+18.16%) | 38M |
Ebit | 39M (-15.31%) | 46M (+98.00%) | 23M (-42.28%) | 40M | -158.08M | 73M (+45.70%) | 50M | -103.22M | 53M (-32.29%) | 78M (+50.73%) | 52M (-16.95%) | 63M (+3.24%) | 61M (-39.08%) | 99M (+17.46%) | 85M (+63.15%) | 52M (+35.62%) | 38M (-48.37%) | 74M (+7.64%) | 69M (+2.23%) | 67M (+4.10%) | 65M (-27.02%) | 89M (+35.50%) | 65M (+8.38%) | 60M (+86.44%) | 32M (+2.96%) | 31M (-35.89%) | 49M (+2.23%) | 48M (+2.28%) | 47M (-19.26%) | 58M (+59.56%) | 36M (-52.50%) | 77M (+72.12%) | 45M (-31.12%) | 65M (+7.09%) | 60M (+8.32%) | 56M (+5.35%) | 53M (-21.55%) | 67M (+14.45%) | 59M (+5.74%) | 56M (+5.19%) | 53M (-15.59%) | 63M (+50.47%) | 42M (-17.30%) | 50M (+20.31%) | 42M (-33.88%) | 63M (+115.16%) | 29M (-31.78%) | 43M (+31.42%) | 33M (-42.72%) | 57M (+55.26%) | 37M (+18.80%) | 31M (+12.27%) | 28M (-36.47%) | 44M (+48.91%) | 29M (+21.33%) | 24M (-36.36%) | 38M (+53.02%) | 25M (-40.01%) | 41M (+24.11%) | 33M (+132.45%) | 14M (-73.93%) | 55M (+921.75%) | 5.38M (-87.24%) | 42M (+34.30%) | 31M (-28.75%) | 44M (-34.15%) | 67M (+16.65%) | 57M (+7.19%) | 54M (-2.42%) | 55M (+19.68%) | 46M (-16.55%) | 55M (+13.52%) | 48M (-28.35%) | 68M (+39.88%) | 48M (-18.76%) | 59M (+23.48%) | 48M (-24.24%) | 64M (+16.02%) | 55M (+21.94%) | 45M (+18.16%) | 38M |
EBITDA | 50M (-16.35%) | 59M (+55.93%) | 38M (-27.98%) | 53M | -145.84M | 91M (+43.34%) | 64M | -89.39M | 67M (-30.76%) | 97M (+47.12%) | 66M (-14.58%) | 77M (+2.42%) | 75M (-36.74%) | 119M (+18.85%) | 100M (+45.05%) | 69M (+38.43%) | 50M (-42.49%) | 87M (+8.66%) | 80M (+2.52%) | 78M (+2.34%) | 76M (-26.90%) | 104M (+34.81%) | 77M (+6.30%) | 73M (+62.36%) | 45M (-7.31%) | 48M (-21.79%) | 62M (+0.67%) | 61M (+2.65%) | 60M (-21.24%) | 76M (+52.82%) | 50M (-45.22%) | 90M (+54.23%) | 59M (-30.20%) | 84M (+5.21%) | 80M (+12.26%) | 71M (+2.92%) | 69M (-22.17%) | 89M (+8.95%) | 81M (+6.18%) | 77M (+3.94%) | 74M (-19.15%) | 91M (+44.94%) | 63M (-11.00%) | 71M (+13.37%) | 62M (-31.23%) | 91M (+80.59%) | 50M (-21.52%) | 64M (+18.32%) | 54M (-36.93%) | 86M (+47.25%) | 58M (+9.19%) | 53M (+6.18%) | 50M (-31.71%) | 74M (+38.81%) | 53M (+14.11%) | 46M (-22.89%) | 60M (+10.95%) | 54M (-13.94%) | 63M (+13.09%) | 56M (+52.71%) | 37M (-56.76%) | 85M (+179.50%) | 30M (-53.22%) | 65M (+18.81%) | 54M (-27.62%) | 75M (-16.78%) | 90M (+11.73%) | 81M (+5.05%) | 77M (-9.72%) | 85M (+22.43%) | 70M (-11.59%) | 79M (+9.34%) | 72M (-26.93%) | 99M (+38.72%) | 71M (-13.20%) | 82M (+16.64%) | 70M (-23.59%) | 92M (+21.12%) | 76M (+15.99%) | 65M (+11.70%) | 59M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 400K (-35.48%) | 620K (+87.88%) | 330K (-25.00%) | 440K (+29.41%) | 340K (-39.29%) | 560K (+60.00%) | 350K (-30.00%) | 500K (+28.21%) | 390K (-55.68%) | 880K (-1.12%) | 890K (+64.81%) | 540K (+45.95%) | 370K (-5.13%) | 390K (+105.26%) | 190K (+111.11%) | 90K (+12.50%) | 80K (-11.11%) | 90K (+12.50%) | 80K (+60.00%) | 50K (+400.00%) | 10K | - | - | - | 50K (-89.58%) | 480K (-22.58%) | 620K (+785.71%) | 70K (-50.00%) | 140K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 17M (-28.93%) | 24M (+31.00%) | 19M (+1.03%) | 18M (-1.82%) | 19M (-25.17%) | 25M (+32.43%) | 19M (-0.16%) | 19M (-0.53%) | 19M (-25.08%) | 25M (+32.29%) | 19M (-0.16%) | 19M (-2.64%) | 20M (-25.70%) | 27M (+33.37%) | 20M (+0.56%) | 20M (-25.49%) | 27M (+31.03%) | 20M (+23.52%) | 16M (+7.89%) | 15M (-0.20%) | 15M (-26.52%) | 21M (+32.19%) | 16M (-0.06%) | 16M (+1.55%) | 15M (-24.29%) | 20M (+10.74%) | 18M (-49.56%) | 37M (+172.63%) | 13M (-23.85%) | 18M (+46.38%) | 12M (+7.31%) | 11M (+7.79%) | 10M (-18.75%) | 13M (+11.89%) | 11M (+21.83%) | 9.39M (+4.33%) | 9.00M (-13.46%) | 10M (+23.52%) | 8.42M (+10.07%) | 7.65M (+7.29%) | 7.13M (-13.05%) | 8.20M (+66.67%) | 4.92M (+7.89%) | 4.56M (+6.29%) | 4.29M (-20.56%) | 5.40M (+52.11%) | 3.55M (-5.33%) | 3.75M (-12.99%) | 4.31M (-9.07%) | 4.74M (+36.99%) | 3.46M (-1.14%) | 3.50M (-5.41%) | 3.70M (-36.43%) | 5.82M (+32.27%) | 4.40M (-8.14%) | 4.79M (-6.99%) | 5.15M (-21.97%) | 6.60M (+42.24%) | 4.64M (+6.18%) | 4.37M (+4.05%) | 4.20M (-15.15%) | 4.95M (+13.27%) | 4.37M (+58.91%) | 2.75M (-33.41%) | 4.13M (-28.42%) | 5.77M (+32.64%) | 4.35M (-5.84%) | 4.62M (-7.23%) | 4.98M (-39.27%) | 8.20M (-70.79%) | 28M (+3745.21%) | 730K (-89.23%) | 6.78M (-25.41%) | 9.09M (-61.07%) | 23M (+2747.56%) | 820K (-84.47%) | 5.28M (-3.83%) | 5.49M (-54.55%) | 12M (+1489.47%) | 760K (-80.95%) | 3.99M |
Net Interest Income | -16.87M (-28.76%) | -23.68M (+29.97%) | -18.22M (+1.67%) | -17.92M (-2.45%) | -18.37M (-24.77%) | -24.42M (+31.86%) | -18.52M (+0.65%) | -18.40M (-1.08%) | -18.60M (-24.05%) | -24.49M (+33.97%) | -18.28M (-2.04%) | -18.66M (-3.62%) | -19.36M (-25.97%) | -26.15M (+32.74%) | -19.70M (0.00%) | -19.70M (-25.60%) | -26.48M (+31.15%) | -20.19M (+23.56%) | -16.34M (+7.78%) | -15.16M (-0.46%) | -15.23M (-26.53%) | -20.73M (+32.12%) | -15.69M (-0.06%) | -15.70M (+1.88%) | -15.41M (-22.72%) | -19.94M (+11.90%) | -17.82M (-51.16%) | -36.49M (+174.77%) | -13.28M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Non Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.05M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 17M (-18.52%) | 21M (+379.05%) | 4.44M (-79.37%) | 22M | -176.79M | 48M (+54.84%) | 31M | -122.22M | 34M (-35.70%) | 53M (+61.50%) | 33M (-24.31%) | 43M (+6.39%) | 41M (-44.01%) | 73M (+12.36%) | 65M (+101.46%) | 32M (+174.51%) | 12M (-78.13%) | 53M (+2.39%) | 52M (+0.37%) | 52M (+5.18%) | 49M (-27.18%) | 68M (+37.05%) | 50M (+11.10%) | 45M (+163.65%) | 17M (+53.40%) | 11M (-63.66%) | 30M (+165.53%) | 11M (-65.88%) | 34M (-17.26%) | 40M (+67.52%) | 24M (-63.08%) | 65M (+79.81%) | 36M (-39.35%) | 60M (+22.59%) | 49M (+6.32%) | 46M (-9.19%) | 51M (-10.04%) | 56M (+11.58%) | 51M (+5.07%) | 48M (+4.82%) | 46M (-15.57%) | 54M (+47.62%) | 37M (-19.79%) | 46M (+21.89%) | 38M (-35.11%) | 58M (+123.67%) | 26M (-34.28%) | 39M (+38.15%) | 29M (-45.75%) | 53M (+57.15%) | 34M (+21.37%) | 28M (+14.95%) | 24M (-36.47%) | 38M (+51.85%) | 25M (+28.62%) | 19M (-40.98%) | 33M (+80.22%) | 18M (-50.40%) | 37M (+26.78%) | 29M (+185.97%) | 10M (-79.77%) | 50M (+4804.90%) | 1.02M (-97.41%) | 39M (+44.54%) | 27M (-28.77%) | 38M (-38.79%) | 63M (+18.62%) | 53M (+8.67%) | 49M (+4.05%) | 47M (+16.77%) | 40M (-18.39%) | 49M (+17.56%) | 42M (-29.05%) | 59M (+40.44%) | 42M (-21.62%) | 53M (+24.46%) | 43M (-26.16%) | 58M (+9.91%) | 53M (+25.04%) | 42M (+22.16%) | 35M |
Income Tax Expense | 4.79M (-30.38%) | 6.88M | -1.35M (+164.71%) | -510.00K (-98.52%) | -34.56M | 14M (+57.95%) | 9.06M (+11225.00%) | 80K (-99.11%) | 9.03M (-36.45%) | 14M (+30.85%) | 11M (-22.98%) | 14M (-0.49%) | 14M (-26.92%) | 19M (+3.19%) | 19M (+103.35%) | 9.24M (+136.92%) | 3.90M (-72.52%) | 14M (+6.85%) | 13M (+10.76%) | 12M (-11.32%) | 14M (-20.75%) | 17M (+45.81%) | 12M (-5.87%) | 12M (+127.66%) | 5.46M (+74.44%) | 3.13M (-62.42%) | 8.33M | -2.05M | 8.37M (-10.67%) | 9.37M (+60.72%) | 5.83M (-66.36%) | 17M (+51.62%) | 11M (-75.75%) | 47M (+153.03%) | 19M (+26.22%) | 15M (-23.64%) | 19M (-11.45%) | 22M (+21.48%) | 18M (+3.81%) | 17M (+2.73%) | 17M (-17.56%) | 20M (+56.87%) | 13M (-25.67%) | 18M (+22.67%) | 14M (-31.72%) | 21M (+146.53%) | 8.49M (-36.36%) | 13M (+29.51%) | 10M (-47.58%) | 20M (+109.27%) | 9.39M (-9.01%) | 10M (+15.44%) | 8.94M (-23.59%) | 12M (+64.79%) | 7.10M (+5.19%) | 6.75M (-39.57%) | 11M (+78.72%) | 6.25M (-55.48%) | 14M (+37.78%) | 10M (+206.93%) | 3.32M (-81.16%) | 18M | -3.02M | 15M (+58.23%) | 9.60M (-31.67%) | 14M (-35.99%) | 22M (+10.47%) | 20M (+4.85%) | 19M (+1.45%) | 19M (+32.01%) | 14M (-25.64%) | 19M (+25.12%) | 15M (-31.33%) | 22M (+49.66%) | 15M (-21.23%) | 19M (+20.22%) | 16M (-24.38%) | 21M (+11.37%) | 19M (+29.07%) | 14M (+12.61%) | 13M |
Net Income From Continuing Operations | 13M (-12.86%) | 14M (+148.10%) | 5.80M (-73.67%) | 22M | -142.23M | 34M (+53.56%) | 22M | -122.30M | 25M (-35.42%) | 39M (+76.62%) | 22M (-24.92%) | 29M (+10.03%) | 27M (-50.22%) | 53M (+16.11%) | 46M (+100.61%) | 23M (+193.08%) | 7.80M (-80.14%) | 39M (+0.87%) | 39M (-2.75%) | 40M (+11.41%) | 36M (-29.36%) | 51M (+34.34%) | 38M (+17.65%) | 32M (+180.80%) | 11M (+45.06%) | 7.90M (-64.12%) | 22M (+63.47%) | 13M (-46.40%) | 25M (-19.25%) | 31M (+69.68%) | 18M (-61.89%) | 48M (+92.67%) | 25M (+93.79%) | 13M (-85.56%) | 89M (+140.49%) | 37M (+9.76%) | 34M (-8.67%) | 37M (-77.25%) | 163M (+428.82%) | 31M (+6.03%) | 29M | - | 113M (+297.04%) | 28M (+21.40%) | 23M | - | 95M (+262.95%) | 26M (+43.10%) | 18M | - | - | 17M (+29.01%) | 13M | - | - | 12M (-46.42%) | 22M | - | - | 19M (+175.74%) | 6.80M | - | - | 24M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 10M | -2.46M | 5.80M (-73.67%) | 22M | -142.23M | 34M (+53.56%) | 22M | -122.30M | 25M (-35.42%) | 39M (+76.62%) | 22M (-24.92%) | 29M (+10.03%) | 27M (-50.22%) | 53M (+16.11%) | 46M (+100.61%) | 23M (+193.08%) | 7.80M (-80.14%) | 39M (+0.87%) | 39M (-2.75%) | 40M (+11.41%) | 36M (-29.36%) | 51M (+34.37%) | 38M (+16.25%) | 33M (+184.12%) | 11M (+45.06%) | 7.90M (-64.19%) | 22M (+67.25%) | 13M (-47.43%) | 25M (-26.42%) | 34M (+109.59%) | 16M (-64.09%) | 45M (+81.39%) | 25M (+93.79%) | 13M (-56.98%) | 30M (-17.58%) | 36M (+15.80%) | 31M (-9.15%) | 35M (+8.04%) | 32M (+5.93%) | 30M (+5.26%) | 29M (-15.40%) | 34M (+46.50%) | 23M (-13.75%) | 27M (+16.60%) | 23M (-35.80%) | 36M (+121.78%) | 16M (-34.57%) | 25M (+56.33%) | 16M (-51.07%) | 32M (+41.44%) | 23M | -5.66M | 13M (-35.77%) | 21M (+65.79%) | 12M (+7.68%) | 12M (-46.42%) | 22M (+81.00%) | 12M (-47.24%) | 23M (+20.80%) | 19M (+175.74%) | 6.80M (-79.01%) | 32M (+701.98%) | 4.04M (-83.33%) | 24M (+37.10%) | 18M (-27.09%) | 24M (-40.26%) | 41M (+107.52%) | 20M (-34.49%) | 30M (+5.14%) | 28M (+5.69%) | 27M (-10.19%) | 30M (+13.20%) | 26M (-27.67%) | 37M (+35.33%) | 27M (-21.78%) | 35M (+26.87%) | 27M (-27.15%) | 37M (+5.90%) | 35M (+26.69%) | 28M (+27.77%) | 22M |