Tempur Sealy International (SGI) Income Statement (2009 - 2026)
Income Statement report data from Jun 30, 2009 to Mar 31, 2026 for Tempur Sealy International (SGI).
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 1.80B (-3.58%) | 1.87B (-11.98%) | 2.12B (+12.86%) | 1.88B (+17.21%) | 1.60B (+32.85%) | 1.21B (-7.08%) | 1.30B (+5.38%) | 1.23B (+3.72%) | 1.19B (+1.61%) | 1.17B (-8.35%) | 1.28B (+0.58%) | 1.27B (+5.10%) | 1.21B (+1.74%) | 1.19B (-7.47%) | 1.28B (+5.97%) | 1.21B (-2.30%) | 1.24B (-8.83%) | 1.36B (+0.10%) | 1.36B (+16.18%) | 1.17B (+12.00%) | 1.04B (-1.25%) | 1.06B (-6.65%) | 1.13B (+70.22%) | 665M (-19.11%) | 822M (-5.61%) | 871M (+6.13%) | 821M (+13.59%) | 723M (+4.62%) | 691M (+2.19%) | 676M (-7.32%) | 730M (+10.55%) | 660M (+3.53%) | 637M (+4.89%) | 608M (-14.59%) | 712M (+7.92%) | 659M (-8.70%) | 722M (+0.03%) | 722M (-13.27%) | 832M (+3.48%) | 804M (+11.57%) | 721M (-6.45%) | 771M (-12.42%) | 880M (+15.12%) | 764M (+3.37%) | 740M (-0.80%) | 746M (-9.90%) | 827M (+15.72%) | 715M (+1.87%) | 702M (+3.51%) | 678M (-7.80%) | 736M (+11.34%) | 661M (+69.34%) | 390M (+14.37%) | 341M (-1.97%) | 348M (+5.61%) | 329M (-14.29%) | 384M (+4.80%) | 367M (-4.26%) | 383M (+11.95%) | 342M (+5.02%) | 326M | -520.01M | 296M (+12.45%) | 263M (+3.60%) | 254M (+13.30%) | 224M (+21.01%) | 185M |
Cost Of Revenue | 1.02B (-2.02%) | 1.05B (-10.61%) | 1.17B (+11.03%) | 1.05B (+2.87%) | 1.02B (+41.58%) | 723M (-3.35%) | 749M (+4.54%) | 716M (+0.13%) | 715M (-10.63%) | 800M (+13.76%) | 703M (-3.30%) | 727M (+2.71%) | 708M (+1.43%) | 698M (-5.93%) | 742M (+3.88%) | 715M (-0.31%) | 717M (-5.09%) | 755M (-3.34%) | 781M (+20.02%) | 651M (+11.28%) | 585M (+2.29%) | 572M (-5.03%) | 602M (+50.79%) | 399M (-14.18%) | 465M (-4.04%) | 485M (+5.32%) | 460M (+12.46%) | 409M (+0.07%) | 409M (+4.12%) | 393M (-8.52%) | 430M (+10.95%) | 387M (+3.86%) | 373M (+6.82%) | 349M (-13.75%) | 405M (+3.53%) | 391M (-10.29%) | 436M (+3.10%) | 422M (-10.18%) | 470M (+0.60%) | 468M (+8.72%) | 430M (-5.97%) | 457M (-12.13%) | 520M (+11.46%) | 467M (+1.32%) | 461M (+2.08%) | 451M (-11.30%) | 509M (+13.92%) | 447M (+3.31%) | 432M (+6.71%) | 405M (-7.23%) | 437M (+7.67%) | 406M (+101.14%) | 202M (+18.30%) | 171M (-3.56%) | 177M (+8.73%) | 163M (-8.86%) | 178M (+1.60%) | 176M (-3.78%) | 182M (+13.21%) | 161M (+3.64%) | 156M (+10.40%) | 141M (-2.86%) | 145M (+7.43%) | 135M (+4.59%) | 129M (+9.98%) | 117M (+18.74%) | 99M |
Costof Goods And Services Sold | 1.02B (-2.02%) | 1.05B (-10.61%) | 1.17B (+11.03%) | 1.05B (+2.87%) | 1.02B (+41.58%) | 723M (-3.35%) | 749M (+4.54%) | 716M (+0.13%) | 715M (-10.63%) | 800M (+13.76%) | 703M (-3.30%) | 727M (+2.71%) | 708M (+1.43%) | 698M (-5.93%) | 742M (+3.88%) | 715M (-0.31%) | 717M (-5.09%) | 755M (-3.34%) | 781M (+20.02%) | 651M (+11.28%) | 585M (+2.29%) | 572M (-5.03%) | 602M (+50.79%) | 399M (-14.18%) | 465M (-4.04%) | 485M (+5.32%) | 460M (+12.46%) | 409M (+0.07%) | 409M (+4.12%) | 393M (-8.52%) | 430M (+10.95%) | 387M (+3.86%) | 373M (+6.82%) | 349M (-13.75%) | 405M (+3.53%) | 391M (-10.29%) | 436M (+3.10%) | 422M (-10.18%) | 470M (+0.60%) | 468M (+8.72%) | 430M (-5.97%) | 457M (-12.13%) | 520M (+11.46%) | 467M (+1.32%) | 461M (+2.08%) | 451M (-11.30%) | 509M (+13.92%) | 447M (+3.31%) | 432M (+6.71%) | 405M (-7.23%) | 437M (+7.67%) | 406M (+101.14%) | 202M (+18.30%) | 171M (-3.56%) | 177M (+8.73%) | 163M (-8.86%) | 178M (+1.60%) | 176M (-3.78%) | 182M (+13.21%) | 161M (+3.64%) | 156M (+10.40%) | 141M (-2.86%) | 145M (+7.43%) | 135M (+4.59%) | 129M (+9.98%) | 117M (+18.74%) | 99M |
Gross Profit | 777M (-5.57%) | 823M (-13.65%) | 953M (+15.18%) | 827M (+42.50%) | 581M (+19.81%) | 485M (-12.15%) | 552M (+6.55%) | 518M (+9.13%) | 474M (+28.09%) | 370M (-35.45%) | 574M (+5.79%) | 542M (+8.48%) | 500M (+2.19%) | 489M (-9.59%) | 541M (+8.98%) | 497M (-5.03%) | 523M (-13.52%) | 605M (+4.75%) | 577M (+11.37%) | 518M (+12.92%) | 459M (-5.42%) | 485M (-8.49%) | 530M (+99.40%) | 266M (-25.54%) | 357M (-7.58%) | 386M (+7.15%) | 361M (+15.06%) | 313M (+11.21%) | 282M (+1.84%) | 277M (-7.77%) | 300M (+8.66%) | 276M (+3.06%) | 268M (+5.64%) | 254M (-18.77%) | 312M (+16.23%) | 269M (-6.28%) | 287M (-4.31%) | 300M (-17.29%) | 362M (+7.48%) | 337M (+15.77%) | 291M (-7.15%) | 313M (-12.85%) | 360M (+20.87%) | 298M (+6.75%) | 279M (-5.24%) | 294M (-7.66%) | 319M (+18.71%) | 268M (-0.45%) | 270M (-1.25%) | 273M (-8.64%) | 299M (+17.18%) | 255M (+35.30%) | 188M (+10.50%) | 171M (-0.43%) | 171M (+2.61%) | 167M (-18.99%) | 206M (+7.75%) | 191M (-4.69%) | 201M (+10.81%) | 181M (+6.29%) | 170M | -251.78M | 151M (+17.74%) | 128M (+2.59%) | 125M (+16.96%) | 107M (+23.61%) | 86M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | - | 33M | - | - | - | 31M | - | - | - | 31M | - | - | - | 29M | - | - | - | 27M | - | - | - | 23M | - | - | - | 23M | - | - | - | 22M | - | - | - | 22M | - | - | - | 27M | - | - | - | 29M | - | - | - | 5.50M (+17.02%) | 4.70M (-14.55%) | 5.50M (-6.78%) | 5.90M (-4.84%) | 6.20M (+14.81%) | 5.40M (+17.39%) | 4.60M (-4.17%) | 4.80M (+6.67%) | 4.50M (+15.38%) | 3.90M (+2.63%) | 3.80M (+11.76%) | 3.40M (+29.28%) | 2.63M (+10.97%) | 2.37M (-7.78%) | 2.57M (+10.30%) | 2.33M (-41.75%) | 4.00M (+133.92%) | 1.71M (+0.59%) | 1.70M | - | - | - |
Selling General And Administrative | 429M (-1.52%) | 435M (-9.50%) | 481M (+4.41%) | 461M (+27.00%) | 363M (+51.40%) | 240M (+2.53%) | 234M (-2.50%) | 240M (+5.69%) | 227M (+87.20%) | 121M (-55.62%) | 273M (+1.00%) | 270M (+5.26%) | 257M (+3.59%) | 248M (-0.20%) | 248M (-1.82%) | 253M (+3.86%) | 244M (-8.04%) | 265M (+8.61%) | 244M (+12.45%) | 217M (+9.66%) | 198M (-3.28%) | 204M (-11.01%) | 230M (+70.02%) | 135M (-20.99%) | 171M (-5.47%) | 181M (+7.30%) | 169M (+3.25%) | 163M (+6.38%) | 154M (+7.19%) | 143M (-1.85%) | 146M (-4.83%) | 153M (+5.43%) | 145M (+13.51%) | 128M (-15.72%) | 152M (-0.20%) | 152M (-0.91%) | 154M (+11.86%) | 137M (-21.58%) | 175M (+1.39%) | 173M (+15.12%) | 150M (+0.07%) | 150M (-14.58%) | 176M (+4.15%) | 169M (+9.62%) | 154M | -184.40M | 167M (+7.47%) | 155M (+8.53%) | 143M | -110.80M | 151M (+7.94%) | 140M (+61.81%) | 86M | -96.00M | 76M (-8.96%) | 84M (+0.48%) | 83M | -79.09M | 72M (+6.56%) | 68M (+5.61%) | 64M (+20.43%) | 53M (+0.43%) | 53M (+13.65%) | 47M (+1.30%) | 46M (+17.72%) | 39M (+11.59%) | 35M |
Operating Expenses | 429M (-8.44%) | 468M (-2.66%) | 481M (+4.41%) | 461M (+27.00%) | 363M (+34.15%) | 270M (+15.71%) | 234M (-2.50%) | 240M (+5.69%) | 227M (+49.44%) | 152M (-44.41%) | 273M (+1.00%) | 270M (+5.26%) | 257M (-7.33%) | 277M (+11.56%) | 248M (-1.82%) | 253M (+3.86%) | 244M (-16.64%) | 292M (+19.81%) | 244M (+12.45%) | 217M (+9.66%) | 198M (-13.10%) | 228M (-0.96%) | 230M (+70.02%) | 135M (-20.99%) | 171M (-16.14%) | 204M (+20.94%) | 169M (+3.25%) | 163M (+6.38%) | 154M (-7.03%) | 165M (+13.16%) | 146M (-4.83%) | 153M (+5.43%) | 145M (-2.94%) | 150M (-1.45%) | 152M (-0.20%) | 152M (-0.91%) | 154M (-6.34%) | 164M (-6.34%) | 175M (+1.39%) | 173M (+15.12%) | 150M (-16.00%) | 179M (+1.77%) | 176M (+4.15%) | 169M (+9.62%) | 154M | -178.90M | 172M (+6.72%) | 161M (+7.92%) | 149M | -104.60M | 156M (+8.24%) | 144M (+58.33%) | 91M | -91.50M | 80M (-8.46%) | 88M (+0.92%) | 87M | -76.46M | 75M (+6.04%) | 71M (+5.77%) | 67M (+16.10%) | 57M (+4.59%) | 55M (+13.19%) | 49M (+4.98%) | 46M (+17.72%) | 39M (+11.59%) | 35M |
Depreciation And Amortization | 73M (-9.15%) | 80M (+5.00%) | 76M (+10.79%) | 69M (+3.78%) | 66M (+26.39%) | 52M (+2.95%) | 51M (+1.60%) | 50M (+3.31%) | 48M (+1.89%) | 48M (+5.79%) | 45M (-2.39%) | 46M (+3.14%) | 45M (-6.50%) | 48M (+7.67%) | 44M (+0.68%) | 44M (-0.45%) | 44M (-3.49%) | 46M (+1.55%) | 45M (+7.13%) | 42M (+1.20%) | 42M (-4.15%) | 43M (-55.17%) | 97M (+204.40%) | 32M (+4.26%) | 31M (+2.35%) | 30M (-0.67%) | 30M (+4.90%) | 29M (+1.78%) | 28M (+3.69%) | 27M (-9.36%) | 30M (+7.55%) | 28M (+2.58%) | 27M (+8.40%) | 25M (-6.37%) | 27M (+2.30%) | 26M (+61.11%) | 16M (-14.74%) | 19M (-17.39%) | 23M (+0.44%) | 23M (-3.38%) | 24M (+4.87%) | 23M (-1.74%) | 23M (-13.21%) | 27M (+21.56%) | 22M (-3.54%) | 23M (+4.63%) | 22M (+0.47%) | 22M (-10.42%) | 24M (-4.76%) | 25M (-5.62%) | 27M (+7.23%) | 25M (+69.39%) | 15M (+30.09%) | 11M (+101.79%) | 5.60M (-53.33%) | 12M (-8.40%) | 13M (-9.84%) | 15M (+19.39%) | 12M (-8.08%) | 13M (+19.60%) | 11M (-23.97%) | 15M (+35.06%) | 11M (-2.44%) | 11M (+45.59%) | 7.59M | - | - |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 187M (-24.28%) | 247M (-21.48%) | 315M (+74.93%) | 180M (+1262.88%) | 13M (-89.66%) | 128M (-36.77%) | 202M (+16.45%) | 173M (+31.79%) | 132M (+7.88%) | 122M (-33.46%) | 183M (+15.37%) | 159M (+10.82%) | 143M (-2.58%) | 147M (-26.82%) | 201M (+39.68%) | 144M (-23.70%) | 189M (-24.80%) | 251M (+0.40%) | 250M (+11.87%) | 223M (+18.52%) | 188M (-2.48%) | 193M (+7.21%) | 180M (+237.45%) | 53M (-49.29%) | 105M (+24.47%) | 85M (-29.85%) | 121M (+48.89%) | 81M (+33.88%) | 61M (-2.73%) | 62M (-26.56%) | 85M (+52.61%) | 56M (+2.97%) | 54M (-36.44%) | 85M (-10.36%) | 95M (+67.14%) | 57M (-4.87%) | 60M (-43.55%) | 105M (-19.60%) | 131M (+30.84%) | 100M (+30.64%) | 77M (-14.01%) | 89M (-19.57%) | 111M (+113.27%) | 52M (-4.41%) | 54M (-28.89%) | 77M (-12.17%) | 87M (+73.16%) | 50M (-19.39%) | 62M (-16.02%) | 74M (-8.50%) | 81M (+84.55%) | 44M (-0.68%) | 44M (-13.54%) | 51M (-19.24%) | 63M (+33.44%) | 48M (-44.75%) | 86M (+0.34%) | 86M (-11.21%) | 97M (+16.64%) | 83M (+10.03%) | 75M | -102.69M | 68M (+26.56%) | 54M (+2.98%) | 52M (+22.52%) | 43M (+46.36%) | 29M |
Ebit | 187M (-24.28%) | 247M (-21.48%) | 315M (+74.93%) | 180M (+1262.88%) | 13M (-89.66%) | 128M (-36.77%) | 202M (+16.45%) | 173M (+31.79%) | 132M (+7.88%) | 122M (-33.46%) | 183M (+15.37%) | 159M (+10.82%) | 143M (-2.58%) | 147M (-26.82%) | 201M (+39.68%) | 144M (-23.70%) | 189M (-24.80%) | 251M (+0.40%) | 250M (+11.87%) | 223M (+18.52%) | 188M (-2.48%) | 193M (+7.21%) | 180M (+237.45%) | 53M (-49.29%) | 105M (+24.47%) | 85M (-29.85%) | 121M (+48.89%) | 81M (+33.88%) | 61M (-2.73%) | 62M (-26.56%) | 85M (+52.61%) | 56M (+2.97%) | 54M (-36.44%) | 85M (-10.36%) | 95M (+67.14%) | 57M (-4.87%) | 60M (-43.55%) | 105M (-19.60%) | 131M (+30.84%) | 100M (+30.64%) | 77M (-14.01%) | 89M (-19.57%) | 111M (+113.27%) | 52M (-4.41%) | 54M (-28.89%) | 77M (-12.17%) | 87M (+73.16%) | 50M (-19.39%) | 62M (-16.02%) | 74M (-8.50%) | 81M (+84.55%) | 44M (-0.68%) | 44M (-13.54%) | 51M (-19.24%) | 63M (+33.44%) | 48M (-44.75%) | 86M (+0.34%) | 86M (-11.21%) | 97M (+16.64%) | 83M (+10.03%) | 75M | -102.69M | 68M (+26.56%) | 54M (+2.98%) | 52M (+22.52%) | 43M (+46.36%) | 29M |
EBITDA | 260M (-20.59%) | 327M (-16.33%) | 391M (+57.22%) | 249M (+213.37%) | 79M (-55.92%) | 180M (-28.78%) | 253M (+13.12%) | 223M (+24.12%) | 180M (+6.20%) | 169M (-25.73%) | 228M (+11.38%) | 205M (+8.99%) | 188M (-3.54%) | 195M (-20.59%) | 245M (+30.55%) | 188M (-19.29%) | 233M (-21.51%) | 297M (+0.58%) | 295M (+11.12%) | 265M (+15.39%) | 230M (-2.79%) | 237M (-14.58%) | 277M (+225.12%) | 85M (-37.26%) | 136M (+18.71%) | 114M (-24.04%) | 151M (+37.41%) | 110M (+23.70%) | 89M (-0.78%) | 89M (-22.08%) | 115M (+37.58%) | 83M (+2.84%) | 81M (-26.23%) | 110M (-9.48%) | 121M (+46.67%) | 83M (+9.25%) | 76M (-39.15%) | 124M (-19.27%) | 154M (+25.18%) | 123M (+22.61%) | 100M (-10.20%) | 112M (-16.50%) | 134M (+70.57%) | 79M (+3.02%) | 76M (-23.11%) | 99M (-8.83%) | 109M (+51.39%) | 72M (-16.90%) | 86M (-13.17%) | 100M (-7.78%) | 108M (+56.60%) | 69M (+16.78%) | 59M (-5.66%) | 63M (-9.43%) | 69M (+15.95%) | 60M (-39.95%) | 99M (-1.14%) | 100M (-7.78%) | 109M (+13.22%) | 96M (+11.26%) | 86M | -88.13M | 79M (+21.62%) | 65M (+8.38%) | 60M (+41.03%) | 42M (+44.27%) | 29M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Expense | 60M (-6.54%) | 64M (-8.15%) | 70M (-3.59%) | 73M (+18.27%) | 61M (+68.87%) | 36M (+17.86%) | 31M (-7.78%) | 33M (-2.62%) | 34M (+11.00%) | 31M (-5.21%) | 33M (-2.98%) | 34M (+2.44%) | 33M (+3.80%) | 32M (+17.91%) | 27M (+13.08%) | 24M (+13.40%) | 21M (+1.95%) | 21M (+51.85%) | 14M (-32.50%) | 20M (+62.60%) | 12M (-23.13%) | 16M (-20.40%) | 20M (-2.43%) | 21M (+1.48%) | 20M (+1.50%) | 20M (-3.85%) | 21M (-7.56%) | 23M (+0.45%) | 22M (-1.75%) | 23M (-3.39%) | 24M (+1.72%) | 23M (+2.20%) | 23M (+8.10%) | 21M (-4.98%) | 22M (0.00%) | 22M (0.00%) | 22M (+23.46%) | 18M (-12.68%) | 21M (-11.26%) | 23M (+7.94%) | 21M (-24.65%) | 28M (-14.46%) | 33M (+61.95%) | 21M (+0.49%) | 20M (-4.67%) | 21M (-15.42%) | 25M (+10.00%) | 23M (+3.60%) | 22M (-1.77%) | 23M (-8.13%) | 25M (-31.09%) | 36M (+27.96%) | 28M (+99.29%) | 14M (+191.67%) | 4.80M | -4.10M | 4.10M (+18.84%) | 3.45M (+5.50%) | 3.27M (+23.40%) | 2.65M (+4.33%) | 2.54M (-86.75%) | 19M | -4.07M (+7.39%) | -3.79M | 3.19M (-25.99%) | 4.31M (-3.79%) | 4.48M |
Net Interest Income | - | - | - | - | - | 34M | - | - | -34.30M (+11.00%) | -30.90M (-5.21%) | -32.60M (-2.98%) | -33.60M (+2.44%) | -32.80M (+3.80%) | -31.60M (+17.91%) | -26.80M (+13.08%) | -23.70M (+13.40%) | -20.90M (+1.95%) | -20.50M (+51.85%) | -13.50M (-32.50%) | -20.00M (+62.60%) | -12.30M (-23.13%) | -16.00M (-20.40%) | -20.10M (-2.43%) | -20.60M (+1.48%) | -20.30M (+1.50%) | -20.00M (-3.85%) | -20.80M (-7.56%) | -22.50M (+0.45%) | -22.40M (-1.75%) | -22.80M (-3.39%) | -23.60M (+1.72%) | -23.20M (+2.20%) | -22.70M (+8.10%) | -21.00M (-4.98%) | -22.10M (0.00%) | -22.10M (0.00%) | -22.10M (+23.46%) | -17.90M (-12.68%) | -20.50M (-11.26%) | -23.10M (+7.94%) | -21.40M (-24.65%) | -28.40M (-14.46%) | -33.20M (+61.95%) | -20.50M (+0.49%) | -20.40M (-4.67%) | -21.40M (-15.42%) | -25.30M (+10.00%) | -23.00M (+3.60%) | -22.20M (-1.77%) | -22.60M (-8.13%) | -24.60M (-31.09%) | -35.70M (+27.96%) | -27.90M (+99.29%) | -14.00M (+191.67%) | -4.80M | 4.10M | -4.10M (+18.84%) | -3.45M (+5.83%) | -3.26M (+23.02%) | -2.65M (+4.33%) | -2.54M (-86.75%) | -19.17M | 4.07M (+7.39%) | 3.79M | -3.19M (-25.99%) | -4.31M (-3.79%) | -4.48M |
Other Non Operating Income | 10M | -6.00M (-44.95%) | -10.90M (+131.91%) | -4.70M (+291.67%) | -1.20M | 4.90M | -400.00K | 600K (+100.00%) | 300K | - | 100K (-50.00%) | 200K | -100.00K (-75.00%) | -400.00K | 900K | -700.00K | 1.30M (+30.00%) | 1.00M | -100.00K | 100K (-66.67%) | 300K (-87.50%) | 2.40M (+380.00%) | 500K | -300.00K (-40.00%) | -500.00K | 4.50M | -1.30M | - | 7.80M (+680.00%) | 1.00M | -1.40M | 600K (-76.92%) | 2.60M (-63.89%) | 7.20M | -1.00M | 300K (-96.74%) | 9.20M (+2966.67%) | 300K | -300.00K (-57.14%) | -700.00K | 1.00M | -12.90M (+9.32%) | -11.80M (+436.36%) | -2.20M | 1.30M (-90.51%) | 14M (+1422.22%) | 900K (+80.00%) | 500K | -1.00M (-80.00%) | -5.00M (+455.56%) | -900.00K (-43.75%) | -1.60M (+6.67%) | -1.50M (+400.00%) | -300.00K | 400K | -500.00K (0.00%) | -500.00K (+150.00%) | -200.00K (-13.04%) | -230.00K (+91.67%) | -120.00K (-80.00%) | -600.00K (+11.11%) | -540.00K | 560K (+700.00%) | 70K (0.00%) | 70K | -210.00K | 270K |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 137M (-29.12%) | 194M (-17.19%) | 234M (+127.75%) | 103M | -49.30M | 96M (-43.90%) | 171M (+21.42%) | 141M (+44.10%) | 98M (-50.76%) | 198M (+31.39%) | 151M (+20.18%) | 125M | - | 577M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 200M | - | - | - | 175M | - | - | - | 128M | - | - | - | 229M | - | - | - | 328M | - | - | - | - | - | - | - | - | - |
Income Tax Expense | 33M (-36.74%) | 53M (-6.05%) | 56M (+1656.25%) | 3.20M | -16.50M | 23M (-43.38%) | 41M (+20.00%) | 34M (+64.25%) | 21M (+109.09%) | 9.90M (-73.10%) | 37M (+14.29%) | 32M (+31.43%) | 25M (+113.04%) | 12M (-72.02%) | 41M (+45.23%) | 28M (-25.72%) | 38M (-29.96%) | 54M (-7.33%) | 59M (+31.32%) | 45M (+10.37%) | 41M (+37.76%) | 29M (-27.05%) | 40M (+328.72%) | 9.40M (-60.00%) | 24M (+47.80%) | 16M (-39.08%) | 26M (+65.19%) | 16M (-6.51%) | 17M (+11.18%) | 15M (-2.56%) | 16M (+77.27%) | 8.80M (-12.00%) | 10M | -4.90M | 21M (+60.31%) | 13M (-10.27%) | 15M (-44.06%) | 26M (-22.55%) | 34M (+266.30%) | 9.20M (-46.82%) | 17M (-78.85%) | 82M (+227.20%) | 25M (+201.20%) | 8.30M (-19.42%) | 10M (-51.42%) | 21M (-5.36%) | 22M (+128.57%) | 9.80M (-14.78%) | 12M (-48.20%) | 22M (+43.23%) | 16M (+76.14%) | 8.80M (+238.46%) | 2.60M (-87.79%) | 21M (-65.08%) | 61M (+312.16%) | 15M (-41.50%) | 25M (-5.53%) | 27M (-14.06%) | 31M (+15.49%) | 27M (+12.98%) | 24M (+9.09%) | 22M (+13.30%) | 19M (+17.16%) | 16M (+2.93%) | 16M (+28.47%) | 12M (+53.95%) | 8.10M |
Net Income From Continuing Operations | 104M (-25.99%) | 141M (-20.63%) | 177M (+79.19%) | 99M | -33.10M | 72M (-44.69%) | 130M (+22.53%) | 106M (+39.06%) | 76M (-1.04%) | 77M (-31.95%) | 113M (+22.62%) | 92M (+8.32%) | 85M (-16.13%) | 102M (-23.36%) | 133M (+46.47%) | 91M (-30.68%) | 131M (-25.65%) | 176M (-0.90%) | 177M (+25.99%) | 141M (+7.89%) | 131M (-9.81%) | 145M (+19.19%) | 121M (+427.83%) | 23M (-61.47%) | 60M (+29.22%) | 46M (-36.97%) | 73M (+76.20%) | 42M (+46.48%) | 28M (+130.89%) | 12M (-70.92%) | 42M (+85.53%) | 23M (-1.30%) | 23M (-52.27%) | 48M (+8.52%) | 45M (+82.04%) | 25M (-27.73%) | 34M (-34.68%) | 52M (-33.29%) | 78M (+265.26%) | 21M (-46.21%) | 40M | -20.30M | 40M (+89.62%) | 21M (-9.40%) | 23M (-49.79%) | 47M (+25.61%) | 37M | -2.20M | 27M (-0.36%) | 28M (-31.59%) | 40M | -1.60M | 13M (-46.81%) | 24M | -2.00M | 29M (-48.22%) | 56M (-0.20%) | 56M (-9.10%) | 62M (+16.71%) | 53M (+9.99%) | 48M | -64.56M | 44M (+31.90%) | 34M (+1.09%) | 33M (+29.09%) | 26M (+52.31%) | 17M |
Net Income | 104M (-25.99%) | 141M (-20.63%) | 177M (+79.19%) | 99M | -33.10M | 72M (-44.69%) | 130M (+22.53%) | 106M (+39.06%) | 76M (-1.04%) | 77M (-31.95%) | 113M (+22.62%) | 92M (+8.32%) | 85M (-16.13%) | 102M (-23.36%) | 133M (+46.47%) | 91M (-30.68%) | 131M (-25.65%) | 176M (-0.90%) | 177M (+25.99%) | 141M (+7.89%) | 131M (-9.81%) | 145M (+19.19%) | 121M (+427.83%) | 23M (-61.47%) | 60M (+29.22%) | 46M (-36.97%) | 73M (+76.20%) | 42M (+46.48%) | 28M (+130.89%) | 12M (-70.92%) | 42M (+85.53%) | 23M (-1.30%) | 23M (-52.27%) | 48M (+8.52%) | 45M (+82.04%) | 25M (-27.73%) | 34M (-34.68%) | 52M (-33.29%) | 78M (+265.26%) | 21M (-46.21%) | 40M | -20.30M | 40M (+89.62%) | 21M (-9.40%) | 23M (-49.79%) | 47M (+25.61%) | 37M | -2.20M | 27M (-0.36%) | 28M (-31.59%) | 40M | -1.60M | 13M (-46.81%) | 24M | -2.00M | 29M (-48.22%) | 56M (-0.20%) | 56M (-9.10%) | 62M (+16.71%) | 53M (+9.99%) | 48M | -64.56M | 44M (+31.90%) | 34M (+1.09%) | 33M (+29.09%) | 26M (+52.31%) | 17M |
Comprehensive Income Net Of Tax | 90M (-80.95%) | 473M (+188.99%) | 164M (-2.56%) | 168M | -2.80M | 334M (+100.12%) | 167M (+69.37%) | 99M (+62.98%) | 61M (-85.18%) | 408M (+399.14%) | 82M (-25.36%) | 110M (+9.38%) | 100M (-73.49%) | 378M (+456.70%) | 68M (+107.01%) | 33M (-71.02%) | 113M (-80.84%) | 591M (+300.54%) | 148M (0.00%) | 148M (+23.22%) | 120M (-67.74%) | 371M (+177.90%) | 134M (+296.14%) | 34M (-8.17%) | 37M (-81.38%) | 197M (+195.95%) | 67M (+49.33%) | 45M (+37.65%) | 32M (-59.85%) | 81M (+80.54%) | 45M (+567.16%) | 6.70M (-75.64%) | 28M (-84.67%) | 179M (+231.00%) | 54M (+60.83%) | 34M (-20.14%) | 42M (-77.00%) | 184M (+152.75%) | 73M (+303.33%) | 18M (-66.54%) | 54M (+186.17%) | 19M (-23.58%) | 25M (-13.38%) | 28M | -12.80M | 67M (+361.38%) | 15M | -100.00K | 29M (-59.72%) | 73M (+46.17%) | 50M | -7.50M | 1.80M (-98.42%) | 114M (+3696.67%) | 3.00M (-83.70%) | 18M (-70.08%) | 62M (-70.87%) | 211M (+357.03%) | 46M (-19.59%) | 57M (+2.08%) | 56M (-64.60%) | 159M (+180.25%) | 57M (+112.35%) | 27M | - | - | - |