Service Corp International (SCI) Income Statement (2009 - 2026)
Income Statement report data from Jun 30, 2009 to Mar 31, 2026 for Service Corp International (SCI).
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 | 1.10B (-1.36%) | 1.11B (+5.05%) | 1.06B (-0.69%) | 1.07B (-0.81%) | 1.07B (-1.72%) | 1.09B (+7.80%) | 1.01B (-1.94%) | 1.03B (-1.09%) | 1.05B (-0.99%) | 1.06B (+5.38%) | 1.00B (-1.14%) | 1.01B (-1.49%) | 1.03B (+0.10%) | 1.03B (+5.11%) | 978M (-1.33%) | 991M (-10.93%) | 1.11B (+6.63%) | 1.04B (+0.86%) | 1.03B (+4.74%) | 988M (-8.39%) | 1.08B (+11.10%) | 970M (+5.67%) | 918M (+11.98%) | 820M (+2.13%) | 803M (-5.62%) | 851M (+10.60%) | 769M (-5.33%) | 813M (+1.80%) | 798M (-2.75%) | 821M (+5.40%) | 779M (-2.17%) | 796M (+0.20%) | 794M (-2.25%) | 813M (+11.13%) | 731M (-5.42%) | 773M (-0.57%) | 778M (-3.83%) | 809M (+12.09%) | 721M (-4.02%) | 752M (+0.33%) | 749M (-2.57%) | 769M (+7.63%) | 715M (-5.28%) | 754M (+0.83%) | 748M (-4.31%) | 782M (+8.84%) | 718M (-3.81%) | 747M (-0.05%) | 747M (+12.75%) | 663M (+8.64%) | 610M (-2.49%) | 626M (-4.11%) | 652M (+4.65%) | 623M (+7.26%) | 581M (-2.71%) | 597M (-0.85%) | 603M (+2.72%) | 587M (+2.37%) | 573M (-0.65%) | 577M (-0.51%) | 580M (+1.48%) | 571M (+7.14%) | 533M (-3.98%) | 555M (+4.60%) | 531M (+6.77%) | 497M (-3.26%) | 514M |
Cost Of Revenue | 810M (+1.27%) | 800M (+0.92%) | 793M (-0.18%) | 794M (+1.44%) | 783M (-0.56%) | 787M (+3.39%) | 761M (-1.90%) | 776M (+0.64%) | 771M (+0.38%) | 768M (+2.68%) | 748M (-0.50%) | 752M (+1.67%) | 740M (-1.07%) | 748M (+0.11%) | 747M (+3.11%) | 724M (-1.53%) | 735M (+3.02%) | 714M (+2.52%) | 696M (-2.50%) | 714M (+2.68%) | 696M (+8.80%) | 639M (-2.34%) | 655M (+8.87%) | 601M (-3.63%) | 624M (-1.42%) | 633M (+3.84%) | 610M (-1.92%) | 621M (+2.48%) | 606M (-0.68%) | 611M (-0.34%) | 613M (+0.76%) | 608M (+1.54%) | 599M (-0.26%) | 600M (+3.20%) | 582M (-1.38%) | 590M (-1.79%) | 601M (+0.85%) | 595M (+2.54%) | 581M (-1.63%) | 590M (+0.44%) | 588M (+1.15%) | 581M (+1.48%) | 573M (-2.56%) | 588M (+3.06%) | 570M (-1.13%) | 577M (+1.17%) | 570M (-3.53%) | 591M (+1.75%) | 581M (+12.74%) | 515M (+4.30%) | 494M (-1.16%) | 500M (+1.41%) | 493M (+3.17%) | 478M (+3.85%) | 460M (-1.98%) | 469M (-1.21%) | 475M (+3.57%) | 459M (-1.58%) | 466M (+0.91%) | 462M (+1.88%) | 453M (+1.55%) | 446M (+3.67%) | 431M (-3.47%) | 446M (+6.56%) | 419M (+5.67%) | 396M (-3.90%) | 412M |
Costof Goods And Services Sold | 810M (+1.27%) | 800M (+0.92%) | 793M (-0.18%) | 794M (+1.44%) | 783M (-0.56%) | 787M (+3.39%) | 761M (-1.90%) | 776M (+0.64%) | 771M (+0.38%) | 768M (+2.68%) | 748M (-0.50%) | 752M (+1.67%) | 740M (-1.07%) | 748M (+0.11%) | 747M (+3.11%) | 724M (-1.53%) | 735M (+3.02%) | 714M (+2.52%) | 696M (-2.50%) | 714M (+2.68%) | 696M (+8.80%) | 639M (-2.34%) | 655M (+8.87%) | 601M (-3.63%) | 624M (-1.42%) | 633M (+3.84%) | 610M (-1.92%) | 621M (+2.48%) | 606M (-0.68%) | 611M (-0.34%) | 613M (+0.76%) | 608M (+1.54%) | 599M (-0.26%) | 600M (+3.20%) | 582M (-1.38%) | 590M (-1.79%) | 601M (+0.85%) | 595M (+2.54%) | 581M (-1.63%) | 590M (+0.44%) | 588M (+1.15%) | 581M (+1.48%) | 573M (-2.56%) | 588M (+3.06%) | 570M (-1.13%) | 577M (+1.17%) | 570M (-3.53%) | 591M (+1.75%) | 581M (+12.74%) | 515M (+4.30%) | 494M (-1.16%) | 500M (+1.41%) | 493M (+3.17%) | 478M (+3.85%) | 460M (-1.98%) | 469M (-1.21%) | 475M (+3.57%) | 459M (-1.58%) | 466M (+0.91%) | 462M (+1.88%) | 453M (+1.55%) | 446M (+3.67%) | 431M (-3.47%) | 446M (+6.56%) | 419M (+5.67%) | 396M (-3.90%) | 412M |
Gross Profit | 286M (-8.09%) | 312M (+17.38%) | 266M (-2.17%) | 271M (-6.86%) | 291M (-4.73%) | 306M (+21.08%) | 253M (-2.05%) | 258M (-5.94%) | 274M (-4.64%) | 288M (+13.36%) | 254M (-2.98%) | 261M (-9.55%) | 289M (+3.21%) | 280M (+21.27%) | 231M (-13.38%) | 267M (-29.25%) | 377M (+14.45%) | 329M (-2.57%) | 338M (+23.66%) | 273M (-28.53%) | 382M (+15.55%) | 331M (+25.53%) | 264M (+20.52%) | 219M (+22.19%) | 179M (-17.82%) | 218M (+36.40%) | 160M (-16.44%) | 191M (-0.35%) | 192M (-8.77%) | 210M (+26.53%) | 166M (-11.67%) | 188M (-3.90%) | 196M (-7.86%) | 212M (+41.93%) | 150M (-18.40%) | 183M (+3.54%) | 177M (-16.92%) | 213M (+51.50%) | 141M (-12.78%) | 161M (-0.08%) | 162M (-14.08%) | 188M (+32.43%) | 142M (-14.87%) | 167M (-6.31%) | 178M (-13.25%) | 205M (+38.33%) | 148M (-4.85%) | 156M (-6.32%) | 166M (+12.76%) | 148M (+27.11%) | 116M (-7.74%) | 126M (-21.17%) | 160M (+9.50%) | 146M (+20.19%) | 121M (-5.40%) | 128M (+0.49%) | 128M (-0.32%) | 128M (+19.55%) | 107M (-6.93%) | 115M (-9.04%) | 126M (+1.22%) | 125M (+21.70%) | 103M (-6.08%) | 109M (-2.72%) | 112M (+11.07%) | 101M (-0.66%) | 102M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 44M (+30.45%) | 34M (-12.18%) | 38M (-22.52%) | 49M (+10.67%) | 45M (+198.80%) | 15M (-65.79%) | 44M (+12.13%) | 39M (-5.64%) | 41M (-8.30%) | 45M (+35.71%) | 33M (-4.90%) | 35M (-20.92%) | 44M (-59.08%) | 108M (+157.48%) | 42M (-8.33%) | 46M (+9.64%) | 42M (+2.23%) | 41M (-1.62%) | 41M (+23.21%) | 34M (-19.25%) | 42M (-10.79%) | 47M (+13.95%) | 41M (+10.28%) | 37M (+16.85%) | 32M (+27.14%) | 25M (-15.67%) | 30M (+1.54%) | 29M (-32.01%) | 43M (+11.32%) | 39M (-5.99%) | 41M (+31.89%) | 31M (-10.47%) | 35M (-6.03%) | 37M (-5.08%) | 39M (-3.42%) | 40M (-4.52%) | 42M (+24.21%) | 34M (+26.45%) | 27M (-26.95%) | 37M (-5.27%) | 39M (+10.29%) | 35M (+26.42%) | 28M (-15.71%) | 33M (-4.20%) | 35M (-19.39%) | 43M (+7.82%) | 40M (-14.17%) | 46M (-17.05%) | 56M (-5.52%) | 59M (+75.13%) | 34M (+7.52%) | 31M (+1.49%) | 31M (-22.62%) | 40M (+51.31%) | 26M (-10.66%) | 30M (+13.87%) | 26M (+6.18%) | 24M (+2.47%) | 24M (-3.36%) | 25M (-14.36%) | 29M (+22.16%) | 24M (-12.14%) | 27M (-0.41%) | 27M (+2.74%) | 26M (+25.24%) | 21M (-20.82%) | 26M |
Operating Expenses | 44M (-98.55%) | 3.04B (+7822.41%) | 38M (-22.52%) | 49M (+10.67%) | 45M (-98.50%) | 2.97B (+6695.50%) | 44M (+12.13%) | 39M (-5.64%) | 41M (-98.57%) | 2.90B (+8619.30%) | 33M (-4.90%) | 35M (-20.92%) | 44M (-98.44%) | 2.82B (+6639.97%) | 42M (-8.33%) | 46M (+9.64%) | 42M (+2.23%) | 41M (-1.62%) | 41M (+23.21%) | 34M (-19.25%) | 42M (-10.79%) | 47M (+13.95%) | 41M (+10.28%) | 37M (+16.85%) | 32M | -1.71B | 610M (-1.92%) | 621M (+2.48%) | 606M | -1.67B | 613M (+0.76%) | 608M (+1.54%) | 599M (-64.82%) | 1.70B (+4264.81%) | 39M (-93.39%) | 590M (+1294.80%) | 42M (-92.90%) | 596M (+2.61%) | 581M (-1.63%) | 590M (+0.44%) | 588M (+1.36%) | 580M (+1.25%) | 573M (-2.61%) | 588M (+3.05%) | 571M (-1.30%) | 578M (+1.43%) | 570M (-3.50%) | 591M (+1.95%) | 579M (+11.93%) | 518M (+5.05%) | 493M (-1.10%) | 498M (+1.13%) | 493M (+3.16%) | 478M (+3.85%) | 460M (-1.98%) | 469M (-1.21%) | 475M (+3.57%) | 459M (-1.58%) | 466M (+0.91%) | 462M (+1.88%) | 453M (-45.95%) | 839M (+94.78%) | 431M (-3.47%) | 446M (+1598.97%) | 26M (+25.24%) | 21M (-20.82%) | 26M |
Depreciation And Amortization | 57M (-65.75%) | 166M | - | - | 54M (-65.74%) | 158M | - | - | 50M (-65.40%) | 145M | - | - | 46M (-65.30%) | 133M | - | - | 42M (-64.56%) | 120M | - | - | 40M (-66.30%) | 117M | - | - | 38M (-66.71%) | 114M | - | - | 37M (-67.62%) | 115M | - | - | 39M (-66.13%) | 115M | - | - | 38M (-65.85%) | 111M | - | - | 36M (-66.64%) | 107M | - | - | 34M (-67.26%) | 104M | - | - | 36M (-60.76%) | 92M | - | - | 30M (-66.29%) | 90M | - | - | 30M (-66.70%) | 89M | - | - | 29M (-66.56%) | 88M | - | - | 29M | - | - |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 244M (-11.52%) | 276M (+21.71%) | 226M (+0.86%) | 224M (-10.82%) | 252M (-4.01%) | 262M (+23.44%) | 212M (-3.81%) | 221M (-4.89%) | 232M (-4.10%) | 242M (+8.57%) | 223M (-4.49%) | 234M (-4.94%) | 246M (+47.13%) | 167M (-17.94%) | 203M (-8.03%) | 221M (-34.10%) | 336M (+12.48%) | 298M (-1.94%) | 304M (+23.80%) | 246M (-28.13%) | 342M (+19.82%) | 285M (+27.88%) | 223M (+22.41%) | 182M (+20.13%) | 152M (-37.01%) | 241M (+87.38%) | 129M (-14.33%) | 150M (+2.12%) | 147M (-14.90%) | 173M (+30.54%) | 132M (-18.31%) | 162M (-1.06%) | 164M (-8.49%) | 179M (+64.02%) | 109M (-24.06%) | 144M (+2.87%) | 140M (-22.80%) | 181M (+58.08%) | 114M (+21.09%) | 94M (-23.59%) | 124M (-21.27%) | 157M (+26.09%) | 125M (-2.37%) | 128M (-9.59%) | 141M (-35.90%) | 220M (+62.92%) | 135M (-6.64%) | 145M (+34.56%) | 108M (+22.95%) | 87M (+5.02%) | 83M (-6.52%) | 89M (-30.26%) | 128M (+23.58%) | 103M (+8.63%) | 95M (-4.52%) | 100M (-1.41%) | 101M (-6.22%) | 108M (+37.91%) | 78M (-2.87%) | 81M (-17.17%) | 97M (-6.55%) | 104M (+51.82%) | 69M (-28.59%) | 96M (+12.03%) | 86M (+9.81%) | 78M (+12.90%) | 69M |
Ebit | 244M (-11.52%) | 276M (+21.71%) | 226M (+0.86%) | 224M (-10.82%) | 252M (-4.01%) | 262M (+23.44%) | 212M (-3.81%) | 221M (-4.89%) | 232M (-4.10%) | 242M (+8.57%) | 223M (-4.49%) | 234M (-4.94%) | 246M (+47.13%) | 167M (-17.94%) | 203M (-8.03%) | 221M (-34.10%) | 336M (+12.48%) | 298M (-1.94%) | 304M (+23.80%) | 246M (-28.13%) | 342M (+19.82%) | 285M (+27.88%) | 223M (+22.41%) | 182M (+20.13%) | 152M (-37.01%) | 241M (+87.38%) | 129M (-14.33%) | 150M (+2.12%) | 147M (-14.90%) | 173M (+30.54%) | 132M (-18.31%) | 162M (-1.06%) | 164M (-8.49%) | 179M (+64.02%) | 109M (-24.06%) | 144M (+2.87%) | 140M (-22.80%) | 181M (+58.08%) | 114M (+21.09%) | 94M (-23.59%) | 124M (-21.27%) | 157M (+26.09%) | 125M (-2.37%) | 128M (-9.59%) | 141M (-35.90%) | 220M (+62.92%) | 135M (-6.64%) | 145M (+34.56%) | 108M (+22.95%) | 87M (+5.02%) | 83M (-6.52%) | 89M (-30.26%) | 128M (+23.58%) | 103M (+8.63%) | 95M (-4.52%) | 100M (-1.41%) | 101M (-6.22%) | 108M (+37.91%) | 78M (-2.87%) | 81M (-17.17%) | 97M (-6.55%) | 104M (+51.82%) | 69M (-28.59%) | 96M (+12.03%) | 86M (+9.81%) | 78M (+12.90%) | 69M |
EBITDA | 301M (-31.25%) | 437M (+92.99%) | 227M (-0.79%) | 228M (-25.34%) | 306M (-26.45%) | 416M (+93.22%) | 215M (-3.29%) | 223M (-21.21%) | 282M (-26.86%) | 386M (+73.10%) | 223M (-4.91%) | 235M (-19.59%) | 292M (-4.10%) | 304M (+50.69%) | 202M (-7.57%) | 218M (-42.24%) | 378M (-8.83%) | 415M (+32.72%) | 312M (+29.56%) | 241M (-36.80%) | 382M (-9.02%) | 419M (+104.12%) | 205M (+12.01%) | 183M (-3.29%) | 190M (-48.85%) | 371M (+210.40%) | 119M (-16.58%) | 143M (-22.21%) | 184M (-35.51%) | 285M (+115.60%) | 132M (-19.16%) | 164M (-19.18%) | 203M (-31.01%) | 294M (+168.63%) | 109M (-23.80%) | 144M (-19.21%) | 178M (-43.55%) | 315M (+174.43%) | 115M (+59.78%) | 72M (-55.00%) | 159M (-41.48%) | 273M (+131.96%) | 117M (-7.18%) | 127M (-27.73%) | 175M (-51.13%) | 358M (+163.62%) | 136M (+24.06%) | 110M (-23.67%) | 144M (-20.35%) | 180M (+116.28%) | 83M (-5.35%) | 88M (-44.34%) | 158M (-18.83%) | 195M (+101.44%) | 97M (-0.15%) | 97M (-25.83%) | 131M (-34.54%) | 200M (+157.35%) | 78M (-0.64%) | 78M (-38.30%) | 127M (-35.44%) | 196M (+225.51%) | 60M (-39.78%) | 100M (-12.54%) | 114M (+42.98%) | 80M (+11.34%) | 72M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Expense | 64M (-0.20%) | 64M (-2.34%) | 66M (+2.51%) | 64M (+4.21%) | 61M (-2.77%) | 63M (-3.91%) | 66M (+2.21%) | 64M (+0.05%) | 64M (-0.29%) | 65M (+4.93%) | 62M (+3.41%) | 59M (+10.31%) | 54M (+10.04%) | 49M (+12.62%) | 44M (+7.25%) | 41M (+3.95%) | 39M (+0.75%) | 39M (+0.31%) | 39M (+3.15%) | 37M (+4.55%) | 36M (-1.13%) | 36M (-11.05%) | 41M (-2.51%) | 42M (-5.82%) | 44M (-0.25%) | 44M (-4.76%) | 47M (-1.35%) | 47M (-0.15%) | 47M (+0.74%) | 47M (+1.34%) | 46M (+4.27%) | 45M (+2.16%) | 44M (-0.16%) | 44M (+2.11%) | 43M (+1.59%) | 42M (+3.54%) | 41M (+1.35%) | 40M (+1.49%) | 40M (+0.28%) | 39M (-8.54%) | 43M (+0.05%) | 43M (-1.96%) | 44M (+2.19%) | 43M (+0.09%) | 43M (+0.12%) | 43M (-1.13%) | 43M (-6.33%) | 46M (+2.91%) | 45M (+16.07%) | 39M (+1.81%) | 38M (+16.31%) | 33M (-0.09%) | 33M (-3.67%) | 34M (+1.34%) | 34M (-0.94%) | 34M (+0.89%) | 34M (+0.84%) | 33M (+0.82%) | 33M (-2.48%) | 34M (+0.95%) | 34M (+5.14%) | 32M (+1.33%) | 32M (-3.02%) | 32M (+0.56%) | 32M (+9.94%) | 29M (-9.29%) | 32M |
Net Interest Income | -64.01M (-0.20%) | -64.14M (-2.34%) | -65.68M (+2.51%) | -64.07M (+4.21%) | -61.48M (-2.77%) | -63.23M (-3.91%) | -65.80M (+2.21%) | -64.38M (+0.05%) | -64.35M (-0.29%) | -64.54M (+4.93%) | -61.51M (+3.41%) | -59.48M (+10.31%) | -53.92M (+10.04%) | -49.00M (+12.62%) | -43.51M (+7.25%) | -40.57M (+3.95%) | -39.03M (+0.75%) | -38.74M (+0.31%) | -38.62M (+3.18%) | -37.43M (+4.52%) | -35.81M (-1.13%) | -36.22M (-11.05%) | -40.72M (-2.51%) | -41.77M (-5.82%) | -44.35M (-0.25%) | -44.46M (-4.76%) | -46.68M (-1.35%) | -47.32M (-0.15%) | -47.39M (+0.74%) | -47.04M (+1.34%) | -46.42M (+4.27%) | -44.52M (+2.16%) | -43.58M (-0.16%) | -43.65M (+2.11%) | -42.75M (+1.59%) | -42.08M (+3.54%) | -40.64M (+1.35%) | -40.10M (+1.49%) | -39.51M (+0.28%) | -39.40M (-8.54%) | -43.08M (+0.07%) | -43.05M (-1.98%) | -43.92M (+2.19%) | -42.98M (+0.09%) | -42.94M (+0.12%) | -42.89M (-1.13%) | -43.38M (-6.33%) | -46.31M (+2.91%) | -45.00M (+16.07%) | -38.77M (+1.81%) | -38.08M (+16.31%) | -32.74M (-0.09%) | -32.77M (-3.67%) | -34.02M (+1.34%) | -33.57M (-0.94%) | -33.89M (+0.89%) | -33.59M (+0.84%) | -33.31M (+0.82%) | -33.04M (-2.48%) | -33.88M (+0.95%) | -33.56M (+5.17%) | -31.91M (+1.30%) | -31.50M (-3.02%) | -32.48M (+0.56%) | -32.30M (+9.94%) | -29.38M (-9.29%) | -32.39M |
Other Non Operating Income | 1.40M (-81.55%) | 7.59M (+4960.00%) | 150K (-96.16%) | 3.91M (+24.13%) | 3.15M (-43.04%) | 5.53M (+96.10%) | 2.82M (+63.01%) | 1.73M (-29.67%) | 2.46M (-49.90%) | 4.91M (+3676.92%) | 130K (-90.08%) | 1.31M (+8.26%) | 1.21M (-26.67%) | 1.65M | -1.51M (+37.27%) | -1.10M | 130K (-98.78%) | 11M (+29.68%) | 8.22M (+1145.45%) | 660K (+94.12%) | 340K (-56.41%) | 780K (+23.81%) | 630K (-46.15%) | 1.17M | -1.25M | 300K (+1400.00%) | 20K (-97.70%) | 870K (+20.83%) | 720K (-73.91%) | 2.76M (+1740.00%) | 150K (-92.02%) | 1.88M (+394.74%) | 380K | -1.49M (+7350.00%) | -20.00K (-93.33%) | -300.00K (-58.90%) | -730.00K (-64.73%) | -2.07M | 110K | -560.00K (+133.33%) | -240.00K (+84.62%) | -130.00K | 340K | -110.00K (+83.33%) | -60.00K | 1.78M | -10.00K | 50K (-96.73%) | 1.53M | -560.00K | 670K | -690.00K (-29.59%) | -980.00K | 3.69M (+59.05%) | 2.32M | -2.22M | 3.91M | -770.00K | 250K (+400.00%) | 50K (-92.54%) | 670K (-77.74%) | 3.01M (+336.23%) | 690K (-83.84%) | 4.27M | -1.88M | 890K (-35.97%) | 1.39M |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 181M (-14.22%) | 211M (+31.33%) | 161M (-2.09%) | 164M (-15.03%) | 193M (-2.10%) | 198M (+32.19%) | 149M (-5.54%) | 158M (-7.12%) | 170M (-5.30%) | 180M (+11.27%) | 162M (-7.79%) | 175M (-8.64%) | 192M (+57.15%) | 122M (-22.94%) | 158M (-11.15%) | 178M (-39.92%) | 297M (+13.65%) | 261M (-4.67%) | 274M (+34.40%) | 204M (-33.51%) | 307M (+22.89%) | 249M (+51.33%) | 165M (+16.31%) | 142M (+33.65%) | 106M (-45.67%) | 195M (+167.83%) | 73M (-24.16%) | 96M (-4.22%) | 100M (-20.40%) | 126M (+46.46%) | 86M (-27.89%) | 119M (+8.11%) | 110M (-17.41%) | 134M (+100.72%) | 67M (-34.42%) | 102M (+3.03%) | 99M (-29.26%) | 139M (+85.82%) | 75M (+129.66%) | 33M (-59.08%) | 80M (-29.84%) | 114M (+53.54%) | 74M (-12.36%) | 84M (-13.89%) | 98M (-44.71%) | 177M (+93.43%) | 92M (+32.34%) | 69M (+8.14%) | 64M (+30.36%) | 49M (+7.17%) | 46M (-18.28%) | 56M (-40.28%) | 94M (+102.83%) | 46M (-27.50%) | 64M (+0.57%) | 64M (-11.02%) | 71M (-1.83%) | 73M (+65.24%) | 44M (-1.76%) | 45M (-29.94%) | 64M (-48.15%) | 123M (+331.20%) | 29M (-57.56%) | 67M | - | - | - |
Income Tax Expense | 45M (-12.47%) | 52M (+19.50%) | 43M (+4.74%) | 41M (-17.95%) | 50M (+9.35%) | 46M (+46.18%) | 32M (-21.05%) | 40M (+2.36%) | 39M (-5.70%) | 41M (+4.57%) | 40M (-7.78%) | 43M (-8.72%) | 47M (+58.51%) | 30M (-20.92%) | 38M (-16.94%) | 45M (-41.51%) | 77M (+41.47%) | 55M (-14.70%) | 64M (+39.01%) | 46M (-40.68%) | 78M (+60.48%) | 48M (+29.48%) | 37M (+3.26%) | 36M (+50.46%) | 24M (-49.92%) | 48M (+2300.00%) | 2.00M (-91.51%) | 24M (+11.71%) | 21M | -67.22M | 17M (+6.30%) | 16M (-43.40%) | 28M | -113.76M | 10M (-68.33%) | 33M | -76.22M | 73M (+165.75%) | 27M (+63.70%) | 17M (-48.16%) | 32M (-21.67%) | 41M (+57.92%) | 26M (-15.77%) | 31M (-15.39%) | 37M (-59.72%) | 91M (+21.42%) | 75M (+100.56%) | 37M (+64.51%) | 23M (+29.48%) | 18M (-5.14%) | 18M (-14.83%) | 22M (-38.48%) | 35M (+86.42%) | 19M (-14.46%) | 22M (-14.69%) | 26M (+12.20%) | 23M (-18.07%) | 28M (+212.51%) | 9.03M (-50.08%) | 18M (-24.84%) | 24M (-31.62%) | 35M (+254.12%) | 9.94M (-63.46%) | 27M (+35.19%) | 20M (+3.71%) | 19M (+18.87%) | 16M |
Net Income From Continuing Operations | 136M (-14.80%) | 159M (+35.69%) | 117M (-4.39%) | 123M (-14.00%) | 143M (-5.60%) | 151M (+28.45%) | 118M (-0.29%) | 118M (-10.00%) | 131M (-5.13%) | 138M (+13.47%) | 122M (-7.73%) | 132M (-8.68%) | 145M (+56.82%) | 92M (-23.62%) | 121M (-8.91%) | 133M (-39.56%) | 220M (+6.30%) | 207M (-1.60%) | 210M (+33.07%) | 158M (-31.09%) | 229M (+13.85%) | 201M (+57.78%) | 127M (+20.77%) | 106M (+28.76%) | 82M (-44.32%) | 147M (+107.87%) | 71M (-2.13%) | 72M (-8.81%) | 79M (-58.91%) | 193M (+180.03%) | 69M (-33.22%) | 103M (+25.92%) | 82M (-66.85%) | 247M (+340.38%) | 56M (-17.99%) | 68M (-60.80%) | 175M (+163.70%) | 66M (+38.80%) | 48M (+205.57%) | 16M (-67.08%) | 47M (-34.42%) | 72M (+52.48%) | 47M (-9.79%) | 53M (-14.30%) | 61M (-30.08%) | 88M (+397.39%) | 18M (-31.91%) | 26M (-36.93%) | 41M (+40.18%) | 29M (+9.48%) | 27M (-20.35%) | 34M (-41.65%) | 58M (+108.16%) | 28M (-32.59%) | 41M (+10.73%) | 37M (-22.80%) | 48M (+7.81%) | 45M (+25.49%) | 36M (+36.07%) | 26M (-32.69%) | 39M (+6.31%) | 36M (+94.25%) | 19M (-53.40%) | 40M (+30.31%) | 31M (-0.80%) | 31M (+34.89%) | 23M |
Net Income | 136M (-14.80%) | 159M (+35.69%) | 117M (-4.39%) | 123M (-14.00%) | 143M (-5.60%) | 151M (+28.45%) | 118M (-0.29%) | 118M (-10.00%) | 131M (-5.13%) | 138M (+13.47%) | 122M (-7.73%) | 132M (-8.68%) | 145M (+56.82%) | 92M (-23.62%) | 121M (-8.91%) | 133M (-39.56%) | 220M (+6.30%) | 207M (-1.60%) | 210M (+33.07%) | 158M (-31.09%) | 229M (+13.85%) | 201M (+57.78%) | 127M (+20.77%) | 106M (+28.76%) | 82M (-44.32%) | 147M (+107.87%) | 71M (-2.13%) | 72M (-8.81%) | 79M (-58.91%) | 193M (+180.03%) | 69M (-33.22%) | 103M (+25.92%) | 82M (-66.85%) | 247M (+340.38%) | 56M (-17.99%) | 68M (-60.80%) | 175M (+163.70%) | 66M (+38.80%) | 48M (+205.57%) | 16M (-67.08%) | 47M (-34.42%) | 72M (+52.48%) | 47M (-9.79%) | 53M (-14.30%) | 61M (-30.08%) | 88M (+397.39%) | 18M (-31.91%) | 26M (-36.93%) | 41M (+40.18%) | 29M (+9.48%) | 27M (-20.35%) | 34M (-41.65%) | 58M (+108.16%) | 28M (-32.59%) | 41M (+10.73%) | 37M (-22.80%) | 48M (+7.81%) | 45M (+25.49%) | 36M (+36.07%) | 26M (-32.69%) | 39M (+6.31%) | 36M (+94.25%) | 19M (-53.40%) | 40M (+30.31%) | 31M (-0.80%) | 31M (+34.89%) | 23M |
Comprehensive Income Net Of Tax | 129M (-77.11%) | 562M (+414.23%) | 109M (-23.78%) | 143M (+0.03%) | 143M (-70.52%) | 487M (+296.46%) | 123M (+7.41%) | 114M (-6.98%) | 123M (-77.49%) | 546M (+384.27%) | 113M (-19.50%) | 140M (-3.51%) | 145M (-73.22%) | 542M (+448.18%) | 99M (-16.83%) | 119M (-47.62%) | 227M (-71.78%) | 804M (+304.91%) | 199M (+20.57%) | 165M (-29.60%) | 234M (-55.49%) | 525M (+288.36%) | 135M (+13.46%) | 119M (+135.00%) | 51M (-86.86%) | 386M (+480.29%) | 67M (-16.28%) | 79M (-8.20%) | 87M (-79.33%) | 419M (+459.34%) | 75M (-23.06%) | 97M (+34.43%) | 72M (-87.35%) | 572M (+686.51%) | 73M (-7.83%) | 79M (-55.63%) | 178M (-5.07%) | 187M (+338.70%) | 43M (+166.27%) | 16M (-77.13%) | 70M (-61.14%) | 181M (+836.31%) | 19M (-68.12%) | 60M (+56.01%) | 39M (-72.98%) | 143M (+2938.98%) | 4.72M (-88.04%) | 39M (+32.10%) | 30M (-75.91%) | 124M (+262.01%) | 34M (+56.70%) | 22M (-58.03%) | 52M (-67.37%) | 160M (+192.67%) | 55M (+89.54%) | 29M (-46.48%) | 54M (-61.02%) | 138M (+1016.42%) | 12M (-49.57%) | 25M (-51.24%) | 50M (-64.61%) | 142M (+447.36%) | 26M (+8.62%) | 24M | - | - | - |