Suburban Propane Partners LP (SPH) Income Statement (2006 - 2026)
Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for Suburban Propane Partners LP (SPH).
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 | 551M (+48.82%) | 370M (+75.22%) | 211M (-18.75%) | 260M (-55.73%) | 588M (+57.41%) | 373M (+78.94%) | 209M (-18.06%) | 255M (-48.88%) | 498M (+36.15%) | 366M (+61.44%) | 227M (-18.67%) | 279M (-47.08%) | 527M (+32.46%) | 397M (+67.26%) | 238M (-20.88%) | 300M (-48.93%) | 588M (+56.66%) | 375M (+80.28%) | 208M (-12.54%) | 238M (-55.68%) | 537M (+76.03%) | 305M (+83.78%) | 166M (-19.74%) | 207M (-48.41%) | 401M (+20.12%) | 334M (+94.10%) | 172M (-19.70%) | 214M (+68.31%) | 127M (-66.25%) | 377M (+95.47%) | 193M (-20.26%) | 242M (-54.89%) | 536M (+43.67%) | 373M (+89.38%) | 197M (-11.57%) | 223M (-50.53%) | 451M (+42.00%) | 317M (+97.07%) | 161M (-21.50%) | 205M (-49.25%) | 404M (+46.48%) | 276M (+58.25%) | 174M (-20.86%) | 220M (-63.25%) | 599M (+41.72%) | 423M (+75.28%) | 241M (-18.80%) | 297M (-65.99%) | 874M (+66.10%) | 526M (+115.89%) | 244M (-16.21%) | 291M (-57.13%) | 678M (+38.26%) | 491M (+116.79%) | 226M (+26.03%) | 180M (-49.78%) | 358M (+19.25%) | 300M (+65.16%) | 182M (-16.15%) | 217M (-53.34%) | 464M (+41.36%) | 328M (+95.39%) | 168M (-15.17%) | 198M (-57.78%) | 469M (+55.64%) | 301M (+100.63%) | 150M (-18.51%) | 184M (-58.59%) | 445M (+22.54%) | 363M (+41.66%) | 256M (-16.04%) | 305M (-47.97%) | 587M (+38.11%) | 425M (+100.42%) | 212M (-22.12%) | 272M (-51.03%) | 556M (+39.38%) | 399M (+42.88%) | 279M (-8.14%) | 304M (-48.56%) | 591M |
Cost Of Revenue | 362M (+31.22%) | 276M (+33.07%) | 207M (+108.17%) | 100M (-58.92%) | 242M (+64.69%) | 147M (+73.91%) | 85M (-10.36%) | 94M (-50.35%) | 190M (+24.22%) | 153M (+133.95%) | 65M (-40.77%) | 110M (-52.31%) | 232M (+26.81%) | 183M (+34.48%) | 136M (-3.63%) | 141M (-41.04%) | 239M (+21.74%) | 196M (+190.96%) | 67M (-18.76%) | 83M (-64.13%) | 232M (+124.00%) | 103M (+89.55%) | 55M (-8.63%) | 60M (-60.24%) | 150M (+26.58%) | 119M (+100.03%) | 59M (-24.57%) | 79M (+314.99%) | 19M (-89.63%) | 183M (+113.78%) | 85M (-10.46%) | 95M (-61.32%) | 247M (+49.31%) | 165M (+123.41%) | 74M (-19.71%) | 92M (-52.15%) | 192M (+62.88%) | 118M (+107.53%) | 57M (-24.58%) | 76M (-44.89%) | 137M (+46.22%) | 94M (+62.70%) | 58M (-38.86%) | 94M (-62.87%) | 254M (+34.99%) | 188M (+54.62%) | 122M (-24.73%) | 161M (-68.78%) | 517M (+84.37%) | 281M (+130.64%) | 122M (-17.92%) | 148M (-57.30%) | 347M (-3.62%) | 360M (+67.87%) | 214M (+33.97%) | 160M (-42.76%) | 280M (+12.09%) | 250M (+44.47%) | 173M (-10.94%) | 194M (-42.26%) | 336M (+31.40%) | 256M (+58.80%) | 161M (-8.17%) | 175M (-46.40%) | 327M (+45.42%) | 225M | -165.77M | 160M (-45.86%) | 295M (+17.44%) | 251M (+4.46%) | 241M (-16.88%) | 289M (-37.14%) | 460M (+28.96%) | 357M (+66.88%) | 214M (-12.55%) | 245M (-41.22%) | 416M (+32.16%) | 315M (-42.73%) | 550M (+186.40%) | 192M (-47.86%) | 368M |
Costof Goods And Services Sold | 362M (+31.22%) | 276M (+33.07%) | 207M (+108.17%) | 100M (-58.92%) | 242M (+64.69%) | 147M (+73.91%) | 85M (-10.36%) | 94M (-50.35%) | 190M (+24.22%) | 153M (+133.95%) | 65M (-40.77%) | 110M (-52.31%) | 232M (+26.81%) | 183M (+34.48%) | 136M (-3.63%) | 141M (-41.04%) | 239M (+21.74%) | 196M (+190.96%) | 67M (-18.76%) | 83M (-64.13%) | 232M (+124.00%) | 103M (+89.55%) | 55M (-8.63%) | 60M (-60.24%) | 150M (+26.58%) | 119M (+100.03%) | 59M (-24.57%) | 79M (+314.99%) | 19M (-89.63%) | 183M (+113.78%) | 85M (-10.46%) | 95M (-61.32%) | 247M (+49.31%) | 165M (+123.41%) | 74M (-19.71%) | 92M (-52.15%) | 192M (+62.88%) | 118M (+107.53%) | 57M (-24.58%) | 76M (-44.89%) | 137M (+46.22%) | 94M (+62.70%) | 58M (-38.86%) | 94M (-62.87%) | 254M (+34.99%) | 188M (+54.62%) | 122M (-24.73%) | 161M (-68.78%) | 517M (+84.37%) | 281M (+130.64%) | 122M (-17.92%) | 148M (-57.30%) | 347M (-3.62%) | 360M (+67.87%) | 214M (+33.97%) | 160M (-42.76%) | 280M (+12.09%) | 250M (+44.47%) | 173M (-10.94%) | 194M (-42.26%) | 336M (+31.40%) | 256M (+58.80%) | 161M (-8.17%) | 175M (-46.40%) | 327M (+45.42%) | 225M | -165.77M | 160M (-45.86%) | 295M (+17.44%) | 251M (+4.46%) | 241M (-16.88%) | 289M (-37.14%) | 460M (+28.96%) | 357M (+66.88%) | 214M (-12.55%) | 245M (-41.22%) | 416M (+32.16%) | 315M (-42.73%) | 550M (+186.40%) | 192M (-47.86%) | 368M |
Gross Profit | 189M (+100.14%) | 95M (+2195.87%) | 4.12M (-97.43%) | 161M (-53.49%) | 345M (+52.67%) | 226M (+82.37%) | 124M (-22.59%) | 160M (-47.98%) | 308M (+44.74%) | 213M (+32.02%) | 161M (-4.17%) | 168M (-42.97%) | 295M (+37.27%) | 215M (+111.00%) | 102M (-36.13%) | 159M (-54.33%) | 349M (+94.93%) | 179M (+27.22%) | 141M (-9.20%) | 155M (-49.28%) | 306M (+51.46%) | 202M (+80.98%) | 112M (-24.26%) | 147M (-41.33%) | 251M (+16.56%) | 215M (+90.97%) | 113M (-16.88%) | 136M (+25.18%) | 108M (-44.30%) | 195M (+80.93%) | 108M (-26.63%) | 147M (-49.41%) | 290M (+39.19%) | 208M (+68.95%) | 123M (-5.83%) | 131M (-49.32%) | 258M (+29.61%) | 199M (+91.35%) | 104M (-19.70%) | 130M (-51.48%) | 267M (+46.61%) | 182M (+56.06%) | 117M (-7.41%) | 126M (-63.53%) | 346M (+47.10%) | 235M (+96.28%) | 120M (-11.74%) | 136M (-61.95%) | 357M (+45.22%) | 246M (+101.19%) | 122M (-14.44%) | 143M (-56.97%) | 331M (+153.64%) | 131M (+1000.84%) | 12M (-39.16%) | 20M (-74.96%) | 78M (+54.72%) | 50M (+467.87%) | 8.87M (-60.82%) | 23M (-82.35%) | 128M (+76.35%) | 73M (+925.81%) | 7.09M (-68.92%) | 23M (-83.96%) | 142M (+85.69%) | 77M (-75.77%) | 316M (+1184.11%) | 25M (-83.61%) | 150M (+34.01%) | 112M (+603.64%) | 16M (-0.81%) | 16M (-87.33%) | 127M (+86.10%) | 68M | -1.85M | 28M (-80.21%) | 140M (+66.47%) | 84M | -270.72M | 112M (-49.70%) | 223M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 30M (+7.79%) | 28M (+33.48%) | 21M (+11.42%) | 19M (-37.35%) | 30M (+11.40%) | 27M (+45.21%) | 18M (-6.43%) | 20M (-24.20%) | 26M (+1.96%) | 26M (+17.73%) | 22M (+2.74%) | 21M (-17.74%) | 26M (+11.69%) | 23M (+37.05%) | 17M (-22.05%) | 22M (-8.81%) | 24M (+19.29%) | 20M (+22.00%) | 16M (-8.61%) | 18M (-19.20%) | 22M (+21.24%) | 18M (+12.47%) | 16M (-5.73%) | 17M (+27.23%) | 13M (-30.25%) | 19M (+19.69%) | 16M (-2.13%) | 16M (+200.18%) | 5.48M (-66.81%) | 17M (-0.30%) | 17M (+12.58%) | 15M (-19.18%) | 18M (+8.53%) | 17M (-2.27%) | 17M (+32.31%) | 13M (+6.66%) | 12M (-19.20%) | 15M (-5.35%) | 16M (+9.28%) | 15M (-4.34%) | 15M (-1.87%) | 16M (+14.73%) | 14M (-10.17%) | 15M (-26.42%) | 20M (+5.85%) | 19M (+43.14%) | 13M (+1.81%) | 13M (-35.43%) | 21M (+18.34%) | 17M (+25.74%) | 14M (+2.38%) | 13M (-31.83%) | 20M (+10.82%) | 18M (+24.77%) | 14M (+3.70%) | 14M (-2.68%) | 14M (-81.89%) | 78M (-1.88%) | 80M (-2.09%) | 81M (+669.38%) | 11M (-87.30%) | 83M (+1.34%) | 82M (+0.24%) | 82M (-17.00%) | 99M (+12.02%) | 88M (+108.66%) | 42M (-50.50%) | 85M (-18.36%) | 105M (+608.19%) | 15M (+40.67%) | 11M (-20.87%) | 13M (-12.47%) | 15M (+64.78%) | 9.20M (-89.64%) | 89M (+605.32%) | 13M (-19.76%) | 16M (+21.63%) | 13M (-30.08%) | 18M (+33.89%) | 14M (-19.46%) | 17M |
Operating Expenses | 30M (+7.79%) | 28M (+33.48%) | 21M (-86.53%) | 155M (-17.06%) | 187M (+11.84%) | 167M (+14.01%) | 147M (-3.59%) | 152M (-11.16%) | 171M (+4.32%) | 164M (+4.36%) | 157M (+2.52%) | 153M (-9.39%) | 169M (+10.96%) | 153M (+9.34%) | 139M (-3.57%) | 145M (-7.94%) | 157M (+10.78%) | 142M (+1.02%) | 140M (-4.52%) | 147M (-7.24%) | 159M (+9.98%) | 144M (+7.88%) | 134M (-6.14%) | 142M (-7.16%) | 153M (-1.36%) | 155M (+8.15%) | 144M (-0.48%) | 144M (+877.00%) | 15M (-89.88%) | 146M (+4.85%) | 139M (-2.96%) | 143M (-12.20%) | 163M (+10.77%) | 148M (-3.69%) | 153M (+7.97%) | 142M (-8.62%) | 155M (+6.58%) | 146M (+0.14%) | 145M (-3.13%) | 150M (-3.70%) | 156M (+3.40%) | 151M (-8.45%) | 165M (+11.34%) | 148M (-15.04%) | 174M (+9.47%) | 159M (+3.19%) | 154M (-4.99%) | 162M (-12.55%) | 186M (+12.12%) | 165M (+2.97%) | 161M (-1.58%) | 163M (-7.11%) | 176M (+280.56%) | 46M (+13.57%) | 41M (+82.79%) | 22M (+2.02%) | 22M (+8.62%) | 20M (-14.81%) | 24M (+5.74%) | 22M (+5.99%) | 21M (-6.07%) | 22M (-9.83%) | 25M (+11.60%) | 22M (-18.80%) | 27M (+31.60%) | 21M (-93.59%) | 325M (+1459.17%) | 21M (-16.45%) | 25M (+14.36%) | 22M (+24.02%) | 18M (-14.00%) | 20M (-8.26%) | 22M (+36.96%) | 16M (-20.33%) | 20M (+1.95%) | 20M (-13.93%) | 23M (+16.07%) | 20M | -261.23M | 110M (-12.99%) | 126M |
Depreciation And Amortization | 16M (-3.62%) | 17M (-9.40%) | 19M (-0.69%) | 19M (+6.48%) | 18M (+2.92%) | 17M (-2.17%) | 17M (+6.72%) | 16M (-2.09%) | 17M (+2.07%) | 16M (-4.71%) | 17M (+10.68%) | 16M (-3.24%) | 16M (+16.55%) | 14M (-4.90%) | 14M (+3.43%) | 14M (-0.36%) | 14M (-13.69%) | 16M (-25.75%) | 22M (-19.49%) | 27M (-0.37%) | 27M (-2.39%) | 28M (-3.65%) | 29M (-0.24%) | 29M (-0.48%) | 29M (+0.07%) | 29M (-2.53%) | 30M (-0.40%) | 30M (-1.53%) | 31M (+1.83%) | 30M (-1.83%) | 31M (-2.02%) | 31M (-2.92%) | 32M (+3.44%) | 31M (-3.26%) | 32M (+1.10%) | 32M (-2.57%) | 33M (+4.51%) | 31M (-3.93%) | 33M (+0.77%) | 32M (-2.59%) | 33M (+4.91%) | 32M (-8.96%) | 35M (+6.05%) | 33M (-1.50%) | 33M (+1.84%) | 33M (-7.56%) | 35M (+7.00%) | 33M (-0.87%) | 33M (-4.45%) | 35M (-5.97%) | 37M (+4.81%) | 35M (+19.19%) | 30M (+4.55%) | 28M (+29.62%) | 22M (+158.32%) | 8.47M (+10.72%) | 7.65M (-1.80%) | 7.79M (-16.42%) | 9.32M (-3.62%) | 9.67M (+14.44%) | 8.45M (+3.30%) | 8.18M (+5.68%) | 7.74M (-12.74%) | 8.87M (+24.23%) | 7.14M (+0.85%) | 7.08M (-16.51%) | 8.48M (+9.99%) | 7.71M (+14.39%) | 6.74M (-9.04%) | 7.41M (+25.59%) | 5.90M (-21.85%) | 7.55M (+0.67%) | 7.50M (+0.67%) | 7.45M (+9.40%) | 6.81M (-12.92%) | 7.82M (-1.76%) | 7.96M (+5.71%) | 7.53M (-13.25%) | 8.68M (+24.53%) | 6.97M (-29.24%) | 9.85M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 159M (+138.71%) | 67M | -16.76M | 5.59M (-96.47%) | 158M (+168.22%) | 59M | -22.55M | 8.19M (-94.02%) | 137M (+180.74%) | 49M (+1121.80%) | 3.99M (-73.17%) | 15M (-88.17%) | 126M (+101.67%) | 62M | -37.66M | 15M (-92.31%) | 192M (+415.19%) | 37M (+9453.85%) | 390K (-95.13%) | 8.00M (-94.56%) | 147M (+155.09%) | 58M | -22.09M | 4.88M (-95.00%) | 98M (+63.12%) | 60M | -30.99M (+252.96%) | -8.78M | 94M (+92.79%) | 49M | -31.73M | 3.06M (-97.58%) | 126M (+126.42%) | 56M | -30.00M (+171.25%) | -11.06M | 103M (+92.30%) | 53M | -41.37M (+283.77%) | -10.78M | 111M (+255.30%) | 31M | -47.97M (+119.74%) | -21.83M | 172M (+125.87%) | 76M | -34.40M (+29.47%) | -26.57M | 171M (+113.64%) | 80M | -38.65M (+87.17%) | -20.65M | 156M (+84.24%) | 84M | -40.77M (+1387.96%) | -2.74M | 56M (+85.31%) | 30M | -14.70M | 350K (-99.67%) | 107M (+113.01%) | 50M | -17.74M | 560K (-99.51%) | 115M (+105.88%) | 56M | -8.60M | 3.79M (-96.97%) | 125M (+38.75%) | 90M | -1.66M (-62.10%) | -4.38M | 104M (+101.54%) | 52M | -22.26M | 7.67M (-93.36%) | 116M (+81.61%) | 64M | -11.13M (+1561.19%) | -670.00K | 95M |
Ebit | 157M (+139.26%) | 66M | -17.38M | 4.29M (-97.28%) | 158M (+298.18%) | 40M | -26.33M | 1.48M (-98.87%) | 131M (+206.41%) | 43M | -1.82M | 14M (-88.99%) | 125M (+103.08%) | 61M | -38.80M | 13M (-93.32%) | 191M (+427.90%) | 36M | -1.04M (-88.58%) | -9.11M | 146M (+157.15%) | 57M | -23.08M | 3.00M (-96.89%) | 97M (+63.96%) | 59M | -32.16M (+222.89%) | -9.96M | 141M (+197.55%) | 47M | -31.73M | 3.06M (-97.58%) | 126M (+126.42%) | 56M | -30.00M (+171.25%) | -11.06M | 103M (+92.30%) | 53M | -41.37M (+283.77%) | -10.78M | 111M (+254.28%) | 31M | -47.97M (+119.74%) | -21.83M | 157M (+106.03%) | 76M | -34.40M (-9.85%) | -38.16M | 171M (+113.64%) | 80M | -38.65M (+57.82%) | -24.49M | 156M (+84.24%) | 84M | -48.96M (+1686.86%) | -2.74M | 56M (+83.62%) | 30M | -14.68M | 350K (-99.67%) | 107M (+113.01%) | 50M | -17.68M | 560K (-99.51%) | 115M (+105.88%) | 56M | -12.42M | 3.79M (-96.98%) | 126M (+39.18%) | 90M (+3823.04%) | 2.30M | -4.77M | 104M (+100.77%) | 52M | -22.26M | 7.67M (-93.39%) | 116M (+81.30%) | 64M | -9.48M | 3.05M (-96.84%) | 97M |
EBITDA | 174M (+110.11%) | 83M (+6672.95%) | 1.22M (-94.70%) | 23M (-86.87%) | 175M (+209.19%) | 57M | -8.85M | 18M (-87.95%) | 148M (+149.92%) | 59M (+285.25%) | 15M (-47.38%) | 29M (-79.20%) | 141M (+87.22%) | 75M | -24.31M | 27M (-86.94%) | 205M (+290.75%) | 52M (+150.77%) | 21M (+15.21%) | 18M (-89.51%) | 173M (+104.32%) | 85M (+1310.50%) | 6.00M (-81.34%) | 32M (-74.44%) | 126M (+42.75%) | 88M | -2.13M | 20M (-88.23%) | 172M (+121.54%) | 77M | -1.10M | 34M (-78.34%) | 158M (+82.35%) | 87M (+3867.12%) | 2.19M (-89.45%) | 21M (-84.68%) | 136M (+59.92%) | 85M | -8.83M | 22M (-85.10%) | 144M (+129.18%) | 63M | -13.26M | 11M (-94.26%) | 190M (+74.72%) | 109M (+11966.67%) | 900K | -5.17M | 204M (+77.86%) | 115M | -1.62M | 11M (-94.14%) | 185M (+64.21%) | 113M | -27.07M | 5.73M (-90.94%) | 63M (+66.15%) | 38M | -5.36M | 10M (-91.34%) | 116M (+97.69%) | 59M | -9.94M | 9.42M (-92.27%) | 122M (+94.05%) | 63M | -3.95M | 12M (-91.30%) | 132M (+35.52%) | 98M (+1090.73%) | 8.20M (+194.96%) | 2.78M (-97.51%) | 111M (+88.18%) | 59M | -15.45M | 15M (-87.51%) | 124M (+73.37%) | 72M | -810.00K | 10M (-90.58%) | 106M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | - | 20M (+13.90%) | 18M (-9.64%) | 20M (-5.15%) | 21M (+4.90%) | 20M (+8.64%) | 18M | - | - | - | 19M (+0.37%) | 19M (-5.74%) | 20M (+24.27%) | 16M (+5.89%) | 15M (+0.67%) | 15M (-1.64%) | 15M (-0.33%) | 15M (+0.86%) | 15M (-9.38%) | 17M (-7.46%) | 18M (-0.28%) | 18M (+0.72%) | 18M (-2.49%) | 18M (-3.70%) | 19M (+0.58%) | 19M (+2.42%) | 19M (-1.53%) | 19M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 20M (-0.35%) | 20M (+14.88%) | 17M (-8.90%) | 19M (-8.22%) | 21M (+4.90%) | 20M (+8.64%) | 18M (-2.06%) | 18M (-7.48%) | 20M (+9.51%) | 18M (-3.24%) | 19M (+0.37%) | 19M (-5.74%) | 20M (+24.27%) | 16M (+5.89%) | 15M (+0.67%) | 15M (-1.64%) | 15M (-0.33%) | 15M (+0.86%) | 15M (-9.38%) | 17M (-7.46%) | 18M (-0.28%) | 18M (+0.72%) | 18M (-2.49%) | 18M (-3.70%) | 19M (+0.58%) | 19M (+2.42%) | 19M (-1.53%) | 19M (-3.77%) | 20M (+0.82%) | 19M (+2.85%) | 19M (-2.87%) | 20M (+0.57%) | 19M (-0.56%) | 20M (-4.55%) | 20M (+10.49%) | 19M (+5.77%) | 17M (-7.12%) | 19M (+0.70%) | 19M (+0.32%) | 19M (-1.11%) | 19M (-0.21%) | 19M (-0.53%) | 19M (+0.32%) | 19M (-3.96%) | 20M (-1.45%) | 20M (-0.84%) | 20M (-2.37%) | 21M (-2.68%) | 21M (+0.09%) | 21M (-4.20%) | 22M (-9.23%) | 24M (+0.21%) | 24M (-0.90%) | 25M (-22.89%) | 32M (+391.51%) | 6.48M (+0.78%) | 6.43M (-5.99%) | 6.84M (-0.29%) | 6.86M (-0.15%) | 6.87M (+0.73%) | 6.82M (-0.44%) | 6.85M (-0.15%) | 6.86M (+0.73%) | 6.81M (+3.03%) | 6.61M (-7.94%) | 7.18M (-29.33%) | 10M (+0.89%) | 10M (+6.67%) | 9.44M (-89.54%) | 90M (+5335.54%) | 1.66M (-82.56%) | 9.52M (-90.88%) | 104M (+101.54%) | 52M (+132.66%) | 22M (+190.22%) | 7.67M (-93.36%) | 116M (+81.61%) | 64M (+471.70%) | 11M (+1561.19%) | 670K (-99.30%) | 95M |
Net Interest Income | -19.69M (-0.35%) | -19.76M (+14.88%) | -17.20M (-8.90%) | -18.88M (-8.22%) | -20.57M (+4.90%) | -19.61M (+8.64%) | -18.05M (-2.06%) | -18.43M (-7.48%) | -19.92M (+9.51%) | -18.19M (-3.24%) | -18.80M (+0.37%) | -18.73M (-5.74%) | -19.87M (+24.27%) | -15.99M (+5.89%) | -15.10M (+0.67%) | -15.00M (-1.64%) | -15.25M (-0.33%) | -15.30M (+0.86%) | -15.17M (-9.38%) | -16.74M (-7.46%) | -18.09M (-0.28%) | -18.14M (+0.78%) | -18.00M (-2.54%) | -18.47M (-3.70%) | -19.18M (+0.58%) | -19.07M (+2.42%) | -18.62M (-1.53%) | -18.91M (+11718.75%) | -160.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Non Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | -1.11M (+14.43%) | -970.00K (-14.91%) | -1.14M (-43.84%) | -2.03M (+65.04%) | -1.23M (+8.85%) | -1.13M (-62.46%) | -3.01M (-82.41%) | -17.11M (+982.91%) | -1.58M (+46.30%) | -1.08M (+9.09%) | -990.00K (-47.34%) | -1.88M (+72.48%) | -1.09M (+11.22%) | -980.00K | - | -1.18M (+0.85%) | -1.17M (-0.85%) | -1.18M | - | - | - | - | - | - | -1.57M | - | - | - | -290.00K | - | - | - | -15.07M | - | - | -11.59M | - | - | -2.14M | - | - | - | -1.73M | - | -510.00K | - | 20K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 138M (+199.20%) | 46M | -34.59M (+137.08%) | -14.59M | 137M (+586.29%) | 20M | -44.38M (+161.83%) | -16.95M | 112M (+351.54%) | 25M | -20.61M (+310.56%) | -5.02M | 105M (+130.87%) | 45M | -53.90M (+2284.96%) | -2.26M | 175M (+742.39%) | 21M | -16.20M (-37.33%) | -25.85M | 127M (+231.38%) | 38M | -41.08M (+165.55%) | -15.47M | 77M (+94.37%) | 40M | -50.78M (+75.89%) | -28.87M | 93M (+235.13%) | 28M | -50.68M (+208.09%) | -16.45M | 107M (+194.87%) | 36M | -50.44M (+70.64%) | -29.56M | 84M (+141.85%) | 35M | -60.07M (+104.18%) | -29.42M | 92M (+636.56%) | 13M | -66.96M (+64.24%) | -40.77M | 137M (+144.43%) | 56M | -54.56M (-7.26%) | -58.83M | 150M (+154.58%) | 59M | -62.94M (+39.74%) | -45.04M | 131M (+119.13%) | 60M | -61.40M (+565.94%) | -9.22M | 49M (+109.77%) | 23M | -21.54M (+230.88%) | -6.51M | 100M (+130.83%) | 44M | -24.54M (+292.64%) | -6.25M | 99M (+103.25%) | 49M | -22.58M (+260.13%) | -6.27M | 116M (+28.28%) | 90M | -11.38M (-18.13%) | -13.90M | 95M (+83.36%) | 52M | -30.70M (+3131.58%) | -950.00K | 106M (+95.26%) | 54M | -20.62M (+99.23%) | -10.35M | 84M |
Income Tax Expense | 120K (-47.83%) | 230K (-58.18%) | 550K (+129.17%) | 240K | - | 560K (+166.67%) | 210K (-12.50%) | 240K (+700.00%) | 30K (-88.00%) | 250K (0.00%) | 250K (+4.17%) | 240K (+4.35%) | 230K | -50.00K | 260K (-3.70%) | 270K (-27.03%) | 370K | -470.00K | 170K (0.00%) | 170K (-37.04%) | 270K (-46.00%) | 500K (+354.55%) | 110K (0.00%) | 110K (-99.40%) | 18M | -360.00K | 280K (+55.56%) | 180K (+80.00%) | 100K (-33.33%) | 150K (+7.14%) | 140K (0.00%) | 140K (+250.00%) | 40K | -930.00K | 150K (0.00%) | 150K | -10.00K | 170K (0.00%) | 170K (-5.56%) | 180K (+200.00%) | 60K (-70.00%) | 200K (+11.11%) | 180K (-5.26%) | 190K (+11.76%) | 170K (+6.25%) | 160K (0.00%) | 160K (0.00%) | 160K (-40.74%) | 270K (+50.00%) | 180K (0.00%) | 180K (+20.00%) | 150K (0.00%) | 150K (+15.38%) | 130K (-35.00%) | 200K (+100.00%) | 100K | -380.00K | 220K (+46.67%) | 150K (-44.44%) | 270K (+170.00%) | 100K (-72.97%) | 370K (+27.59%) | 290K (-19.44%) | 360K (+9.09%) | 330K (+65.00%) | 200K (-33.33%) | 300K (-74.14%) | 1.16M (+30.34%) | 890K (+535.71%) | 140K | -50.00K (-68.75%) | -160.00K | 430K (-74.40%) | 1.68M (-59.22%) | 4.12M (+956.41%) | 390K (+2.63%) | 380K (-50.00%) | 760K (+85.37%) | 410K (+241.67%) | 120K (+50.00%) | 80K |
Net Income From Continuing Operations | 138M (+200.44%) | 46M | -35.14M (+136.95%) | -14.83M | 137M (+606.08%) | 19M | -44.59M (+159.39%) | -17.19M | 112M (+356.03%) | 24M | -20.86M (+296.58%) | -5.26M | 104M (+130.18%) | 45M | -54.16M (+2040.71%) | -2.53M | 175M (+722.07%) | 21M | -16.38M (-37.05%) | -26.02M | 127M (+234.97%) | 38M | -41.19M (+164.38%) | -15.58M | 77M (+92.63%) | 40M | -51.06M (+75.83%) | -29.04M | 121M (+336.58%) | 28M | -67.42M (+306.39%) | -16.59M | 107M (+187.30%) | 37M | -50.59M (+70.22%) | -29.72M | 84M (+143.00%) | 34M | -60.24M (+103.51%) | -29.60M | 92M (+649.88%) | 12M | -67.14M (+63.96%) | -40.95M | 137M (+144.81%) | 56M | -54.72M (-7.24%) | -58.99M | 150M (+154.90%) | 59M | -66.95M (+48.15%) | -45.19M | 131M (+119.35%) | 60M | -61.48M (+574.12%) | -9.12M | 49M (+106.21%) | 24M | -22.24M (+256.41%) | -6.24M | 100M (+132.60%) | 43M | - | -6.62M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 138M (+200.44%) | 46M | -35.14M (+136.95%) | -14.83M | 137M (+606.08%) | 19M | -44.59M (+159.39%) | -17.19M | 112M (+356.03%) | 24M | -20.86M (+296.58%) | -5.26M | 104M (+130.18%) | 45M | -54.16M (+2040.71%) | -2.53M | 175M (+722.07%) | 21M | -16.38M (-37.05%) | -26.02M | 127M (+234.97%) | 38M | -41.19M (+164.38%) | -15.58M | 77M (+92.63%) | 40M | -51.06M (+75.83%) | -29.04M | 93M (+236.58%) | 28M | -50.83M (+206.39%) | -16.59M | 107M (+187.30%) | 37M | -50.59M (+70.22%) | -29.72M | 84M (+143.00%) | 34M | -60.24M (+103.51%) | -29.60M | 92M (+649.88%) | 12M | -67.14M (+63.96%) | -40.95M | 137M (+144.81%) | 56M | -54.72M (-7.24%) | -58.99M | 150M (+154.90%) | 59M | -63.12M (+39.68%) | -45.19M | 131M (+119.35%) | 60M | -61.60M (+560.94%) | -9.32M | 50M (+113.39%) | 23M | -21.69M (+219.44%) | -6.79M | 100M (+132.60%) | 43M | -24.83M (+275.08%) | -6.62M | 98M (+103.37%) | 48M | -22.88M (+207.94%) | -7.43M | 115M (+42.36%) | 81M (+165.17%) | 30M | -13.75M | 95M (+10.64%) | 85M | -32.09M (+2714.91%) | -1.14M | 106M (+97.32%) | 54M | -21.03M (+100.86%) | -10.47M | 84M |