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Nektar Therapeutics (NKTR) Income Statement (2006 - 2026)

Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for Nektar Therapeutics (NKTR).

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, 2026Dec 31, 2025Sep 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, 2006
Revenue and COGS
Total Revenue
11M
(-50.21%)
22M
(+84.99%)
12M
(+5.46%)
11M
(+6.88%)
10M
(-64.15%)
29M
(+20.98%)
24M
(+2.68%)
23M
(+8.55%)
22M
(-9.42%)
24M
(-1.04%)
24M
(+17.76%)
21M
(-5.05%)
22M
(-1.95%)
22M
(-6.81%)
24M
(+9.45%)
22M
(-13.01%)
25M
(-0.76%)
25M
(+0.36%)
25M
(-12.04%)
28M
(+19.79%)
24M
(+0.81%)
23M
(-21.88%)
30M
(-38.53%)
49M
(-3.40%)
51M
(+49.35%)
34M
(+15.88%)
29M
(+25.30%)
23M
(-17.36%)
28M
(-29.15%)
40M
(+43.48%)
28M
(-97.45%)
1.09B
(+2760.92%)
38M
(-60.18%)
95M
(-37.57%)
153M
(+342.12%)
35M
(+39.87%)
25M
(-33.97%)
37M
(+3.05%)
36M
(+10.89%)
33M
(-44.34%)
59M
(+49.56%)
39M
(-34.33%)
60M
(+164.56%)
23M
(-79.17%)
109M
(+456.52%)
20M
(-85.29%)
133M
(+366.05%)
29M
(+44.21%)
20M
(-36.53%)
31M
(-48.86%)
61M
(+79.89%)
34M
(+47.22%)
23M
(+8.75%)
21M
(+14.88%)
18M
(-22.26%)
24M
(+31.92%)
18M
(+13.75%)
16M
(-41.71%)
27M
(+56.20%)
17M
(+53.36%)
11M
(-75.06%)
45M
(+19.49%)
38M
(-10.90%)
43M
(+28.04%)
33M
(-14.79%)
39M
(+281.70%)
10M
(-21.32%)
13M
(+33.78%)
9.71M
(-65.75%)
28M
(+32.23%)
21M
(+5.10%)
20M
(+2.05%)
20M
(-69.61%)
66M
(+16.78%)
56M
(-14.56%)
66M
(-22.47%)
85M
(+21.63%)
70M
(+19.22%)
59M
(-2.64%)
60M
(+107.94%)
29M
Cost Of Revenue
150K-200K
(-4.76%)
210K
(-51.16%)
430K
(-94.61%)
7.98M
(+80.14%)
4.43M
(-54.52%)
9.74M
(+14.19%)
8.53M
(+17.17%)
7.28M
(-41.43%)
12M
(+77.83%)
6.99M
(-0.99%)
7.06M
(+13.32%)
6.23M
(+25.35%)
4.97M
(-2.93%)
5.12M
(-3.76%)
5.32M
(-13.64%)
6.16M
(+16.01%)
5.31M
(-30.77%)
7.67M
(+33.16%)
5.76M
(+33.33%)
4.32M
(-22.44%)
5.57M
(-3.47%)
5.77M
(+51.44%)
3.81M
(-36.39%)
5.99M
(+21.50%)
4.93M
(-1.79%)
5.02M
(-7.72%)
5.44M
(-27.08%)
7.46M
(+56.07%)
4.78M
(-13.41%)
5.52M
(-16.99%)
6.65M
(-31.79%)
9.75M
(+71.96%)
5.67M
(-36.93%)
8.99M
(+46.66%)
6.13M
(-7.12%)
6.60M
(-6.12%)
7.03M
(-8.82%)
7.71M
(-13.08%)
8.87M
(+6.10%)
8.36M
(+23.67%)
6.76M
(-35.80%)
11M
(+24.76%)
8.44M
(+33.97%)
6.30M
(-31.67%)
9.22M
(+80.43%)
5.11M
(-35.40%)
7.91M
(-11.72%)
8.96M
(-30.43%)
13M
(+157.09%)
5.01M
(-57.03%)
12M
(+59.95%)
7.29M
(+0.83%)
7.23M
(+0.42%)
7.20M
(-17.34%)
8.71M
(+59.82%)
5.45M
(+8.13%)
5.04M
(-38.08%)
8.14M
(+149.69%)
3.26M
(-68.16%)
10M
(+63.84%)
6.25M
(+27.81%)
4.89M
(+13.72%)
4.30M
(-56.70%)
9.93M
(+74.52%)
5.69M
(-44.38%)
10M
(+100.59%)
5.10M
(-50.00%)
10M
(+90.65%)
5.35M
(-22.80%)
6.93M
(-44.82%)
13M
(-47.78%)
24M
(-12.42%)
27M
(-30.46%)
39M
(-30.13%)
57M
(+37.38%)
41M
(+31.94%)
31M
(-15.20%)
37M
(+309.01%)
8.99M
Costof Goods And Services Sold
150K-200K
(-4.76%)
210K
(-51.16%)
430K
(-94.61%)
7.98M
(+80.14%)
4.43M
(-54.52%)
9.74M
(+14.19%)
8.53M
(+17.17%)
7.28M
(-41.43%)
12M
(+77.83%)
6.99M
(-0.99%)
7.06M
(+13.32%)
6.23M
(+25.35%)
4.97M
(-2.93%)
5.12M
(-3.76%)
5.32M
(-13.64%)
6.16M
(+16.01%)
5.31M
(-30.77%)
7.67M
(+33.16%)
5.76M
(+33.33%)
4.32M
(-22.44%)
5.57M
(-3.47%)
5.77M
(+51.44%)
3.81M
(-36.39%)
5.99M
(+21.50%)
4.93M
(-1.79%)
5.02M
(-7.72%)
5.44M
(-27.08%)
7.46M
(+56.07%)
4.78M
(-13.41%)
5.52M
(-16.99%)
6.65M
(-31.79%)
9.75M
(+71.96%)
5.67M
(-36.93%)
8.99M
(+46.66%)
6.13M
(-7.12%)
6.60M
(-6.12%)
7.03M
(-8.82%)
7.71M
(-13.08%)
8.87M
(+6.10%)
8.36M
(+23.67%)
6.76M
(-35.80%)
11M
(+24.76%)
8.44M
(+33.97%)
6.30M
(-31.67%)
9.22M
(+80.43%)
5.11M
(-35.40%)
7.91M
(-11.72%)
8.96M
(-30.43%)
13M
(+157.09%)
5.01M
(-57.03%)
12M
(+59.95%)
7.29M
(+0.83%)
7.23M
(+0.42%)
7.20M
(-17.34%)
8.71M
(+59.82%)
5.45M
(+8.13%)
5.04M
(-38.08%)
8.14M
(+149.69%)
3.26M
(-68.16%)
10M
(+63.84%)
6.25M
(+27.81%)
4.89M
(+13.72%)
4.30M
(-56.70%)
9.93M
(+74.52%)
5.69M
(-44.38%)
10M
(+100.59%)
5.10M
(-50.00%)
10M
(+90.65%)
5.35M
(-22.80%)
6.93M
(-44.82%)
13M
(-47.78%)
24M
(-12.42%)
27M
(-30.46%)
39M
(-30.13%)
57M
(+37.38%)
41M
(+31.94%)
31M
(-15.20%)
37M
(+309.01%)
8.99M
Gross Profit
11M
(-50.89%)
22M
(+88.18%)
12M
(+3.67%)
11M
(+6.88%)
10M
(-50.66%)
21M
(+7.67%)
20M
(+43.20%)
14M
(+4.88%)
13M
(-21.02%)
17M
(+41.76%)
12M
(-13.32%)
14M
(-7.02%)
15M
(-7.98%)
16M
(-15.34%)
19M
(+13.24%)
16M
(-15.58%)
20M
(+3.50%)
19M
(-3.88%)
20M
(-5.08%)
21M
(+15.48%)
18M
(-6.53%)
19M
(-21.75%)
24M
(-43.21%)
43M
(-7.89%)
47M
(+67.78%)
28M
(+14.74%)
24M
(+32.73%)
18M
(-19.67%)
23M
(-29.63%)
32M
(+40.86%)
23M
(-97.88%)
1.08B
(+3349.79%)
31M
(-63.40%)
86M
(-41.79%)
147M
(+475.20%)
26M
(+37.63%)
19M
(-39.71%)
31M
(+5.29%)
29M
(+16.92%)
25M
(-49.89%)
50M
(+61.27%)
31M
(-41.70%)
53M
(+338.50%)
12M
(-87.91%)
100M
(+657.43%)
13M
(-89.28%)
124M
(+428.19%)
23M
(+97.39%)
12M
(-46.55%)
22M
(-53.80%)
48M
(+66.48%)
29M
(+154.41%)
11M
(-18.18%)
14M
(+23.97%)
11M
(-32.16%)
16M
(+78.35%)
9.24M
(-10.55%)
10M
(-53.11%)
22M
(+139.72%)
9.19M
(+14.30%)
8.04M
(-77.08%)
35M
(+10.73%)
32M
(-15.90%)
38M
(+30.17%)
29M
(-0.48%)
29M
(+541.94%)
4.53M
(+64.13%)
2.76M
(-40.13%)
4.61M
(-74.61%)
18M
(+12.87%)
16M
(+19.45%)
13M
(+81.29%)
7.43M
(-82.20%)
42M
(+44.59%)
29M
(+9.19%)
26M
(-7.23%)
28M
(-0.94%)
29M
(+4.77%)
27M
(+17.06%)
23M
(+17.48%)
20M
Operating Expenses
Research And Development
36M
(+20.09%)
30M
(+9.03%)
27M
(-8.83%)
30M
(-1.94%)
30M
(+6.02%)
29M
(-17.93%)
35M
(+17.87%)
30M
(+8.43%)
27M
(-8.45%)
30M
(+24.39%)
24M
(-18.90%)
30M
(-2.59%)
30M
(-12.29%)
35M
(+3.42%)
34M
(-21.41%)
43M
(-60.15%)
107M
(+7.67%)
100M
(-3.98%)
104M
(+2.40%)
101M
(+5.97%)
96M
(-6.93%)
103M
(+2.18%)
101M
(+4.24%)
96M
(-11.51%)
109M
(-1.25%)
110M
(+11.43%)
99M
(-7.16%)
107M
(-9.94%)
118M
(+8.80%)
109M
(+5.81%)
103M
(+16.49%)
88M
(-11.15%)
99M
(+22.09%)
81M
(+23.92%)
66M
(+9.04%)
60M
(-1.31%)
61M
(+21.56%)
50M
(-3.31%)
52M
(-0.76%)
52M
(+6.25%)
49M
(+4.52%)
47M
(+9.04%)
43M
(-4.80%)
45M
(-3.40%)
47M
(+22.14%)
38M
(+12.54%)
34M
(-6.81%)
37M
(-4.28%)
38M
(-20.54%)
48M
(+9.88%)
44M
(-15.93%)
52M
(+14.49%)
46M
(-1.62%)
46M
(+36.30%)
34M
(+2.47%)
33M
(-5.39%)
35M
(+5.38%)
33M
(+7.35%)
31M
(-3.87%)
32M
(+6.93%)
30M
(-4.07%)
31M
(+13.49%)
28M
(+8.28%)
26M
(+9.92%)
23M
(-1.31%)
24M
(+0.55%)
23M
(-2.82%)
24M
(+1.09%)
24M
(-47.24%)
45M
(+18.32%)
38M
(+14.24%)
34M
(-10.36%)
37M
(-4.94%)
39M
(+9.90%)
36M
(-12.76%)
41M
(+9.36%)
37M
(-9.38%)
41M
(+18.23%)
35M
(-15.95%)
42M
(+32.58%)
31M
Selling General And Administrative
13M
(+18.10%)
11M
(-28.29%)
16M
(-7.03%)
17M
(-29.90%)
24M
(+42.07%)
17M
(-9.60%)
19M
(-7.56%)
21M
(+1.79%)
20M
(+16.34%)
17M
(-18.11%)
21M
(+18.35%)
18M
(-15.23%)
21M
(-3.92%)
22M
(-2.62%)
23M
(+9.80%)
21M
(-24.95%)
27M
(-14.93%)
32M
(+9.06%)
29M
(-0.30%)
30M
(-6.69%)
32M
(+16.73%)
27M
(+0.59%)
27M
(+10.80%)
24M
(-7.13%)
26M
(-3.39%)
27M
(+13.18%)
24M
(+6.20%)
23M
(-9.72%)
25M
(+5.17%)
24M
(+27.03%)
19M
(-7.60%)
20M
(+8.40%)
19M
(+51.46%)
12M
(+2.32%)
12M
(-24.63%)
16M
(+33.56%)
12M
(-6.11%)
13M
(+24.49%)
10M
(-7.16%)
11M
(+7.92%)
10M
(-22.73%)
13M
(+38.78%)
9.54M
(-6.29%)
10M
(-1.17%)
10M
(-15.92%)
12M
(+34.17%)
9.13M
(-5.09%)
9.62M
(-3.12%)
9.93M
(+1.02%)
9.83M
(-7.61%)
11M
(+15.28%)
9.23M
(-17.07%)
11M
(+2.49%)
11M
(+7.85%)
10M
(-1.95%)
10M
(-1.34%)
10M
(-9.48%)
12M
(-6.88%)
12M
(+10.37%)
11M
(-4.60%)
12M
(+1.21%)
12M
(+13.85%)
10M
(-0.29%)
10M
(+13.32%)
9.01M
(-17.94%)
11M
(+10.69%)
9.92M
(+9.13%)
9.09M
(-17.51%)
11M
(-24.26%)
15M
(+19.75%)
12M
(-7.18%)
13M
(+11.78%)
12M
(-16.36%)
14M
(+12.63%)
12M
(-5.69%)
13M
(-21.27%)
17M
(-4.01%)
17M
(+20.78%)
14M
(-44.59%)
26M
(+27.93%)
20M
Operating Expenses
49M
(+19.73%)
41M
(-5.17%)
43M
(-9.03%)
47M
(-13.80%)
55M
(+702.92%)
6.85M
(-87.32%)
54M
(-14.94%)
64M
(+30.89%)
49M
(-3.15%)
50M
(-11.44%)
57M
(-11.73%)
64M
(-57.05%)
149M
(+163.30%)
57M
(+1.00%)
56M
(-11.29%)
63M
(-53.00%)
135M
(+2.15%)
132M
(-1.09%)
133M
(+1.79%)
131M
(+2.82%)
127M
(-1.99%)
130M
(+1.84%)
128M
(+5.57%)
121M
(-10.67%)
135M
(-1.68%)
138M
(+11.77%)
123M
(-4.83%)
129M
(-9.90%)
143M
(+8.15%)
133M
(+9.09%)
122M
(+11.98%)
109M
(-8.05%)
118M
(+25.96%)
94M
(+20.57%)
78M
(+1.98%)
76M
(+4.42%)
73M
(+15.94%)
63M
(+1.27%)
62M
(-1.88%)
63M
(+6.54%)
60M
(-1.44%)
60M
(+14.40%)
53M
(-5.09%)
56M
(-2.98%)
57M
(+12.95%)
51M
(+17.10%)
43M
(-6.46%)
46M
(-4.04%)
48M
(-16.89%)
58M
(+6.45%)
55M
(-11.23%)
61M
(+8.30%)
57M
(-0.86%)
57M
(+29.85%)
44M
(+1.40%)
43M
(-4.46%)
46M
(+1.56%)
45M
(+3.30%)
43M
(-0.21%)
43M
(+3.72%)
42M
(-2.65%)
43M
(+13.53%)
38M
(+5.86%)
36M
(+10.87%)
32M
(-6.59%)
35M
(+3.56%)
33M
(+0.45%)
33M
(-4.78%)
35M-9.00M51M
(+8.16%)
47M
(-5.05%)
49M
(+1036.41%)
4.34M
(-91.04%)
48M
(-10.99%)
54M
(-0.07%)
54M
(-20.98%)
69M
(+37.46%)
50M
(-42.14%)
87M
(+63.08%)
53M
Depreciation And Amortization
150K
(-21.05%)
190K
(-5.00%)
200K
(-4.76%)
210K
(-51.16%)
430K
(+30.30%)
330K
(-66.67%)
990K
(-32.19%)
1.46M
(-9.32%)
1.61M
(-2.42%)
1.65M
(-2.94%)
1.70M
(-21.66%)
2.17M
(-5.65%)
2.30M
(-2.13%)
2.35M
(-12.31%)
2.68M
(-22.09%)
3.44M
(-7.77%)
3.73M
(+62.88%)
2.29M
(-36.74%)
3.62M
(+1.97%)
3.55M
(+0.28%)
3.54M
(+8.92%)
3.25M
(0.00%)
3.25M
(+1.88%)
3.19M
(-29.11%)
4.50M
(+26.05%)
3.57M
(+3.48%)
3.45M
(+12.75%)
3.06M
(-0.65%)
3.08M
(+0.33%)
3.07M
(+14.55%)
2.68M
(+4.28%)
2.57M
(+1.18%)
2.54M
(-4.51%)
2.66M
(-29.82%)
3.79M
(-10.82%)
4.25M
(+5.46%)
4.03M
(+4.68%)
3.85M
(-0.52%)
3.87M
(-1.28%)
3.92M
(+5.38%)
3.72M
(-0.80%)
3.75M
(+14.33%)
3.28M
(+14.69%)
2.86M
(-3.70%)
2.97M
(-6.90%)
3.19M
(-0.62%)
3.21M
(-1.53%)
3.26M
(0.00%)
3.26M
(-3.83%)
3.39M
(-5.83%)
3.60M
(-1.37%)
3.65M
(+0.55%)
3.63M
(-7.16%)
3.91M
(+7.42%)
3.64M
(+4.90%)
3.47M
(-0.29%)
3.48M
(-1.42%)
3.53M
(-6.61%)
3.78M
(-0.26%)
3.79M
(-1.81%)
3.86M
(-4.69%)
4.05M
(-2.88%)
4.17M
(-0.24%)
4.18M
(+0.72%)
4.15M
(+8.92%)
3.81M
(+2.42%)
3.72M
(-0.53%)
3.74M
(+3.31%)
3.62M
(-20.26%)
4.54M
(-30.90%)
6.57M
(+15.47%)
5.69M
(-0.18%)
5.70M
(-2.56%)
5.85M
(-22.00%)
7.50M
(+0.54%)
7.46M
(+1.50%)
7.35M
(-7.20%)
7.92M
(+1.28%)
7.82M
(-5.56%)
8.28M
(-3.83%)
8.61M
Operating Income
Operating Income
-38.26M
(+100.42%)
-19.09M
(-39.45%)
-31.53M
(-12.97%)
-36.23M
(-18.64%)
-44.53M14M-34.34M
(-31.00%)
-49.77M
(+40.47%)
-35.43M
(+5.73%)
-33.51M
(-25.30%)
-44.86M
(-11.34%)
-50.60M
(-62.44%)
-134.71M
(+229.44%)
-40.89M
(+9.13%)
-37.47M
(-19.92%)
-46.79M
(-59.34%)
-115.08M
(+1.92%)
-112.91M
(-0.61%)
-113.60M
(+3.09%)
-110.20M
(+0.74%)
-109.39M
(-1.20%)
-110.72M
(+7.44%)
-103.05M
(+32.61%)
-77.71M
(-12.13%)
-88.44M
(-19.34%)
-109.64M
(+11.04%)
-98.74M
(-11.02%)
-110.97M
(-8.05%)
-120.69M
(+20.34%)
-100.29M
(+1.68%)
-98.63M974M-86.74M
(+260.97%)
-24.03M69M-50.66M
(-6.94%)
-54.44M
(+69.38%)
-32.14M
(-2.31%)
-32.90M
(-14.17%)
-38.33M
(+304.32%)
-9.48M
(-67.71%)
-29.36M420K-43.47M43M-37.49M80M-22.92M
(-37.03%)
-36.40M
(+1.42%)
-35.89M
(+450.46%)
-6.52M
(-80.00%)
-32.60M
(-28.19%)
-45.40M
(+4.66%)
-43.38M
(+31.85%)
-32.90M
(+21.90%)
-26.99M
(-28.84%)
-37.93M
(+10.04%)
-34.47M
(+61.53%)
-21.34M
(-37.71%)
-34.26M
(+1.15%)
-33.87M
(+64.90%)
-20.54M
(+230.23%)
-6.22M1.87M-3.36M
(-38.80%)
-5.49M
(-80.98%)
-28.86M
(-5.31%)
-30.48M
(+0.59%)
-30.30M27M-34.56M
(+3.60%)
-33.36M
(-20.36%)
-41.89M37M-19.57M
(-30.08%)
-27.99M
(+7.78%)
-25.97M
(-35.33%)
-40.16M
(+77.07%)
-22.68M
(-64.12%)
-63.21M
(+90.56%)
-33.17M
Ebit
-38.26M
(+100.42%)
-19.09M
(-35.31%)
-29.51M
(-13.21%)
-34.00M
(-17.85%)
-41.39M17M-31.03M
(-32.41%)
-45.91M
(+46.63%)
-31.31M
(-11.15%)
-35.24M
(-11.88%)
-39.99M
(-11.17%)
-45.02M
(-65.55%)
-130.68M
(+164.86%)
-49.34M
(-5.57%)
-52.25M
(-65.57%)
-151.74M
(+83.39%)
-82.74M
(-39.83%)
-137.52M
(+17.75%)
-116.79M
(+4.21%)
-112.07M
(+2.27%)
-109.58M
(+0.63%)
-108.89M
(+8.74%)
-100.14M
(+38.09%)
-72.52M
(-42.11%)
-125.28M
(+26.20%)
-99.27M
(+13.78%)
-87.25M
(-11.85%)
-98.98M
(-8.52%)
-108.20M
(+22.61%)
-88.25M
(+1.68%)
-86.79M986M-85.17M
(+275.53%)
-22.68M71M-49.75M
(-7.49%)
-53.78M
(+71.16%)
-31.42M
(-3.53%)
-32.57M
(-14.00%)
-37.87M
(+339.84%)
-8.61M
(-67.34%)
-26.36M1.32M-43.22M43M-37.49M80M-22.82M
(-36.77%)
-36.09M
(+0.56%)
-35.89M
(+483.58%)
-6.15M
(-81.02%)
-32.40M
(-28.16%)
-45.10M
(+3.44%)
-43.60M
(+34.98%)
-32.30M
(+22.86%)
-26.29M
(-28.19%)
-36.61M
(+6.89%)
-34.25M
(+59.82%)
-21.43M
(-36.50%)
-33.75M
(+1.35%)
-33.30M
(+67.93%)
-19.83M
(+253.48%)
-5.61M2.42M-2.87M
(-36.08%)
-4.49M
(-84.07%)
-28.18M
(-3.92%)
-29.33M
(+2.55%)
-28.60M27M-34.56M
(+3.60%)
-33.36M
(-20.36%)
-41.89M37M-19.57M
(-30.08%)
-27.99M
(+7.78%)
-25.97M
(-35.33%)
-40.16M
(+60.96%)
-24.95M
(-59.61%)
-61.77M
(+85.00%)
-33.39M
EBITDA
-38.11M
(+101.64%)
-18.90M
(-35.52%)
-29.31M
(-13.26%)
-33.79M
(-17.53%)
-40.97M17M-30.03M
(-32.44%)
-44.45M
(+49.66%)
-29.70M
(-11.58%)
-33.59M
(-12.27%)
-38.29M
(-10.64%)
-42.85M
(-66.62%)
-128.37M
(+173.19%)
-46.99M
(-5.20%)
-49.57M
(-66.57%)
-148.30M
(+87.70%)
-79.01M
(-41.57%)
-135.23M
(+19.49%)
-113.17M
(+4.28%)
-108.53M
(+2.35%)
-106.04M
(+0.37%)
-105.65M
(+9.04%)
-96.89M
(+39.75%)
-69.33M
(-42.60%)
-120.78M
(+26.22%)
-95.69M
(+14.19%)
-83.80M
(-12.64%)
-95.93M
(-8.75%)
-105.13M
(+23.42%)
-85.18M
(+1.28%)
-84.10M988M-82.63M
(+312.74%)
-20.02M75M-45.50M
(-8.54%)
-49.75M
(+80.45%)
-27.57M
(-3.94%)
-28.70M
(-15.46%)
-33.95M
(+594.27%)
-4.89M
(-78.38%)
-22.62M4.59M-40.36M46M-34.29M84M-19.57M
(-40.39%)
-32.83M
(+1.02%)
-32.50M
(+1174.51%)
-2.55M
(-91.13%)
-28.75M
(-30.69%)
-41.48M
(+4.54%)
-39.68M
(+38.50%)
-28.65M
(+25.55%)
-22.82M
(-31.12%)
-33.13M
(+7.85%)
-30.72M
(+73.95%)
-17.66M
(-41.05%)
-29.96M
(+1.77%)
-29.44M
(+86.57%)
-15.78M
(+995.83%)
-1.44M6.61M
(+416.41%)
1.28M-680.00K
(-97.22%)
-24.46M
(-4.38%)
-25.58M
(+2.36%)
-24.99M32M-27.99M
(+1.16%)
-27.67M
(-23.54%)
-36.19M43M-12.08M
(-41.16%)
-20.53M
(+10.26%)
-18.62M
(-42.25%)
-32.24M
(+88.10%)
-17.14M
(-67.96%)
-53.49M
(+115.86%)
-24.78M
Other Income / Expenses
Interest Income
4.24M
(+52.52%)
2.78M
(-1.42%)
2.82M
(+43.15%)
1.97M
(-31.36%)
2.87M
(-2.38%)
2.94M
(-14.53%)
3.44M
(-11.79%)
3.90M
(-7.58%)
4.22M
(-6.64%)
4.52M
(-7.38%)
4.88M
(-12.54%)
5.58M
(+38.46%)
4.03M
(+28.75%)
3.13M
(+52.68%)
2.05M
(+86.36%)
1.10M
(+175.00%)
400K
(+122.22%)
180K
(+38.46%)
130K
(-84.71%)
850K
(-39.72%)
1.41M
(-22.95%)
1.83M
(-37.11%)
2.91M
(-43.93%)
5.19M
(-37.84%)
8.35M
(-19.48%)
10M
(-9.75%)
11M
(-4.17%)
12M
(+907.56%)
1.19M----------------------------------------------------
Interest Expense
7.94M
(-18.73%)
9.77M
(+61.49%)
6.05M
(+12.24%)
5.39M
(+8.45%)
4.97M
(-51.03%)
10M
(+68.60%)
6.02M
(-6.08%)
6.41M
(+15.91%)
5.53M
(-19.51%)
6.87M
(+16.24%)
5.91M
(-3.90%)
6.15M
(-4.06%)
6.41M
(-10.97%)
7.20M
(+3.60%)
6.95M
(-3.87%)
7.23M
(-3.98%)
7.53M
(-7.38%)
8.13M
(-36.48%)
13M
(-2.22%)
13M
(-1.58%)
13M
(+62.59%)
8.18M
(-2.97%)
8.43M
(+14.85%)
7.34M
(-44.27%)
13M
(+4.36%)
13M
(+12.28%)
11M
(+0.27%)
11M
(-0.71%)
11M
(-4.32%)
12M
(+15.01%)
10M
(-0.97%)
10M
(0.00%)
10M
(-5.56%)
11M
(+9.59%)
10M
(-0.10%)
10M
(+0.70%)
9.95M
(-3.68%)
10M
(-1.81%)
11M
(-0.85%)
11M
(-1.03%)
11M
(-2.37%)
11M
(+16.44%)
9.43M
(+1.73%)
9.27M
(+0.54%)
9.22M
(-4.16%)
9.62M
(+0.31%)
9.59M
(-0.31%)
9.62M
(-3.02%)
9.92M
(-3.03%)
10M
(+0.29%)
10M
(+0.59%)
10M
(-0.49%)
10M
(+0.89%)
10M
(-9.66%)
11M
(+40.98%)
7.93M
(+83.14%)
4.33M
(+71.15%)
2.53M
(-0.39%)
2.54M
(-1.17%)
2.57M
(-0.77%)
2.59M
(+4.02%)
2.49M
(-12.01%)
2.83M
(-2.75%)
2.91M
(-1.36%)
2.95M
(-0.34%)
2.96M
(+1.02%)
2.93M
(-0.68%)
2.95M
(-11.68%)
3.34M
(-78.01%)
15M
(+280.70%)
3.99M
(+1.53%)
3.93M
(+0.26%)
3.92M
(-78.97%)
19M
(+290.78%)
4.77M
(+1.49%)
4.70M
(-4.67%)
4.93M
(-75.67%)
20M
(+285.17%)
5.26M
(+6.48%)
4.94M
(-3.89%)
5.14M
Net Interest Income
-3.70M
(-47.07%)
-6.99M
(+116.41%)
-3.23M
(-5.56%)
-3.42M
(+62.86%)
-2.10M
(-70.87%)
-7.21M
(+179.46%)
-2.58M
(+2.79%)
-2.51M
(+91.60%)
-1.31M
(-44.26%)
-2.35M
(+128.16%)
-1.03M
(+80.70%)
-570.00K
(-75.95%)
-2.37M
(-41.77%)
-4.07M
(-16.94%)
-4.90M
(-20.07%)
-6.13M
(-14.03%)
-7.13M
(-10.31%)
-7.95M
(-37.25%)
-12.67M
(+3.51%)
-12.24M
(+3.03%)
-11.88M
(+87.09%)
-6.35M
(+15.25%)
-5.51M
(+156.28%)
-2.15M
(-55.39%)
-4.82M
(+114.22%)
-2.25M250K
(-67.95%)
780K
(-34.45%)
1.19M----------------------------------------------------
Other Non Operating Income
-----------5.58M
(+38.46%)
4.03M-2.05M
(+86.36%)
1.10M
(-96.75%)
34M-24.61M
(+669.06%)
-3.20M
(+71.12%)
-1.87M
(+884.21%)
-190.00K1.83M
(-37.11%)
2.91M
(-43.93%)
5.19M
(-37.84%)
8.35M
(-19.48%)
10M
(-9.75%)
11M
(-4.17%)
12M
(-3.93%)
12M
(+3.57%)
12M
(+1.69%)
12M
(-2.15%)
12M
(+671.34%)
1.57M
(+15.44%)
1.36M
(-15.00%)
1.60M
(+75.82%)
910K
(+37.88%)
660K
(-8.33%)
720K
(+118.18%)
330K
(-28.26%)
460K
(-47.73%)
880K-13.75M900K
(+260.00%)
250K
(+19.05%)
210K
(-96.30%)
5.67M
(+4261.54%)
130K
(+30.00%)
100K-5.07M
(-13.48%)
-5.86M
(+11.83%)
-5.24M
(-0.76%)
-5.28M
(+10.00%)
-4.80M
(-72.63%)
-17.54M760K
(+4.11%)
730K
(-43.41%)
1.29M
(+486.36%)
220K-90.00K510K
(-10.53%)
570K--------------------
Net Income
Income Before Tax
-44.84M
(+24.38%)
-36.05M
(+1.41%)
-35.55M
(-14.91%)
-41.78M
(-17.80%)
-50.83M7.00M-37.05M
(-29.19%)
-52.32M
(+42.02%)
-36.84M
(-12.51%)
-42.11M
(-8.26%)
-45.90M
(-10.30%)
-51.17M
(-62.67%)
-137.08M
(+142.45%)
-56.54M
(-4.49%)
-59.20M
(-62.76%)
-158.97M
(+76.11%)
-90.27M
(-38.02%)
-145.65M
(+12.39%)
-129.59M
(+3.54%)
-125.16M
(+1.86%)
-122.87M
(+4.95%)
-117.07M
(+7.84%)
-108.56M
(+35.94%)
-79.86M
(-42.32%)
-138.45M
(+23.74%)
-111.89M
(+13.61%)
-98.49M
(-10.62%)
-110.19M
(-7.78%)
-119.49M
(+19.43%)
-100.05M
(+3.10%)
-97.04M975M-95.53M
(+183.98%)
-33.64M61M-59.77M
(-6.21%)
-63.73M
(+52.61%)
-41.76M
(-3.06%)
-43.08M
(-11.14%)
-48.48M
(+150.80%)
-19.33M
(-64.27%)
-54.10M
(+567.08%)
-8.11M
(-84.55%)
-52.49M34M-46.83M71M-32.44M
(-29.49%)
-46.01M
(-0.02%)
-46.02M
(+181.47%)
-16.35M
(-61.57%)
-42.54M
(-22.44%)
-54.85M
(+3.57%)
-52.96M
(+22.25%)
-43.32M
(+26.70%)
-34.19M
(-16.55%)
-40.97M
(+11.39%)
-36.78M
(+53.38%)
-23.98M
(-33.98%)
-36.32M
(+1.20%)
-35.89M
(+60.80%)
-22.32M
(+164.77%)
-8.43M
(+1620.41%)
-490.00K
(-91.58%)
-5.82M
(-21.88%)
-7.45M
(-76.05%)
-31.11M
(-3.59%)
-32.27M
(+1.03%)
-31.94M146M-36.76M
(+10.29%)
-33.33M
(-17.68%)
-40.49M40M-18.62M
(-31.69%)
-27.26M
(+7.24%)
-25.42M
(-33.16%)
-38.03M
(+94.03%)
-19.60M
(-68.80%)
-62.83M
(+87.72%)
-33.47M
Income Tax Expense
60K
(+100.00%)
30K-30.00K
(-84.21%)
-190.00K50K-260.00K10K
(-80.00%)
50K-40.00K
(+33.33%)
-30.00K
(-50.00%)
-60.00K
(+20.00%)
-50.00K
(-16.67%)
-60.00K3.14M-150.00K100K
(-23.08%)
130K-110K
(-69.44%)
360K
(+300.00%)
90K
(-30.77%)
130K
(+550.00%)
20K
(-85.71%)
140K
(-30.00%)
200K
(-28.57%)
280K
(-12.50%)
320K-280.00K
(-71.43%)
-980.00K
(-46.74%)
-1.84M
(+104.44%)
-900.00K3.89M
(+1340.74%)
270K
(+50.00%)
180K
(-10.00%)
200K
(+100.00%)
100K
(-23.08%)
130K
(-70.45%)
440K
(+214.29%)
140K
(+7.69%)
130K
(-23.53%)
170K
(+325.00%)
40K
(-55.56%)
90K
(-43.75%)
160K
(-23.81%)
210K-1.15M250K
(+25.00%)
200K
(+5.26%)
190K
(-88.41%)
1.64M
(+763.16%)
190K
(-9.52%)
210K
(0.00%)
210K-30.00K220K
(+144.44%)
90K
(-25.00%)
120K
(-83.33%)
720K
(+700.00%)
90K
(+50.00%)
60K
(-60.00%)
150K
(-42.31%)
260K
(-7.14%)
280K
(+833.33%)
30K
(-90.32%)
310K
(+34.78%)
230K-140.00K
(-33.33%)
-210.00K
(+61.54%)
-130.00K
(-90.30%)
-1.34M280K
(+460.00%)
50K
(-76.19%)
210K
(-74.07%)
810K-950.00K250K
(0.00%)
250K
(-69.88%)
830K-3.08M
(+710.53%)
-380.00K300K
Net Income From Continuing Operations
-44.90M
(+24.45%)
-36.08M
(+1.58%)
-35.52M
(-14.59%)
-41.59M
(-18.26%)
-50.88M7.26M-37.06M
(-29.22%)
-52.36M
(+42.28%)
-36.80M
(-12.55%)
-42.08M
(-8.20%)
-45.84M
(-10.33%)
-51.12M
(-62.69%)
-137.02M
(+129.55%)
-59.69M
(+1.08%)
-59.05M
(-62.88%)
-159.07M
(+75.98%)
-90.39M
(-37.94%)
-145.65M
(+12.29%)
-129.71M
(+3.34%)
-125.52M
(+2.07%)
-122.97M
(+4.92%)
-117.20M
(+7.93%)
-108.59M
(+35.74%)
-80.00M
(-42.30%)
-138.65M
(+22.22%)
-113.44M
(+14.81%)
-98.81M
(-10.10%)
-109.91M
(-7.26%)
-118.51M
(+20.67%)
-98.21M
(+2.15%)
-96.14M971M-95.79M
(+183.15%)
-33.83M61M-59.87M
(-6.26%)
-63.87M
(+51.35%)
-42.20M
(-2.36%)
-43.22M
(-11.07%)
-48.60M
(+149.23%)
-19.50M
(-63.98%)
-54.14M
(+560.24%)
-8.20M
(-84.43%)
-52.66M34M-45.68M71M-32.64M
(-29.35%)
-46.20M
(-3.06%)
-47.66M
(+188.15%)
-16.54M
(-61.31%)
-42.75M
(-22.36%)
-55.06M
(+4.02%)
-52.93M
(+21.54%)
-43.55M
(+27.04%)
-34.28M
(-16.59%)
-41.10M
(+9.63%)
-37.49M
(+55.75%)
-24.07M
(-33.84%)
-36.38M
(+0.97%)
-36.03M--------------------
Net Income
-44.90M
(+24.45%)
-36.08M
(+1.58%)
-35.52M
(-14.59%)
-41.59M
(-18.26%)
-50.88M7.26M-37.06M
(-29.22%)
-52.36M
(+42.28%)
-36.80M
(-12.55%)
-42.08M
(-8.20%)
-45.84M
(-10.33%)
-51.12M
(-62.69%)
-137.02M
(+129.55%)
-59.69M
(+1.08%)
-59.05M
(-62.88%)
-159.07M
(+75.98%)
-90.39M
(-37.94%)
-145.65M
(+12.29%)
-129.71M
(+3.34%)
-125.52M
(+2.07%)
-122.97M
(+4.92%)
-117.20M
(+7.93%)
-108.59M
(+35.74%)
-80.00M
(-42.30%)
-138.65M
(+23.62%)
-112.16M
(+13.51%)
-98.81M
(-10.10%)
-109.91M
(-7.26%)
-118.51M
(+20.67%)
-98.21M
(+2.15%)
-96.14M971M-95.79M
(+183.15%)
-33.83M61M-59.87M
(-6.26%)
-63.87M
(+51.35%)
-42.20M
(-2.36%)
-43.22M
(-11.07%)
-48.60M
(+149.23%)
-19.50M
(-63.98%)
-54.14M
(+560.24%)
-8.20M
(-84.43%)
-52.66M34M-45.68M71M-32.64M
(-29.35%)
-46.20M
(-3.06%)
-47.66M
(+188.15%)
-16.54M
(-61.31%)
-42.75M
(-22.36%)
-55.06M
(+4.02%)
-52.93M
(+21.54%)
-43.55M
(+27.04%)
-34.28M
(-16.59%)
-41.10M
(+9.63%)
-37.49M
(+55.75%)
-24.07M
(-33.84%)
-36.38M
(+0.97%)
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-31.81M77M-37.04M
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-40.70M39M-18.62M
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-33.47M