TFI International (TFII) Income Statement (2006 - 2026)
Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for TFI International (TFII).
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 | 1.95B (-26.91%) | 2.67B (+36.97%) | 1.95B (-6.00%) | 2.07B (+5.44%) | 1.96B (-5.42%) | 2.08B (-4.93%) | 2.18B (-3.53%) | 2.26B (+21.05%) | 1.87B (-7.53%) | 2.02B (+5.86%) | 1.91B (+6.69%) | 1.79B (-3.18%) | 1.85B (-5.59%) | 1.96B (-12.59%) | 2.24B (-7.45%) | 2.42B (+10.53%) | 2.19B (+2.71%) | 2.13B (+1.90%) | 2.09B (+14.01%) | 1.84B (+59.88%) | 1.15B (-19.53%) | 1.43B (+14.92%) | 1.24B (+14.72%) | 1.08B (-12.09%) | 1.23B (+22.37%) | 1.01B (-22.84%) | 1.30B (-2.47%) | 1.34B (+8.69%) | 1.23B (-6.86%) | 1.32B (+2.63%) | 1.29B (-2.28%) | 1.32B (+10.13%) | 1.20B (+0.30%) | 1.19B (+28.18%) | 931M (-26.36%) | 1.26B (+4.96%) | 1.20B (+5.83%) | 1.14B (+16.64%) | 975M (-0.24%) | 978M (+35.86%) | 720M (-29.91%) | 1.03B (+1.70%) | 1.01B (-1.96%) | 1.03B (+26.54%) | 814M (-4.11%) | 849M (-10.49%) | 948M (+14.55%) | 828M (+18.75%) | 697M (-12.05%) | 793M (+2.25%) | 775M (+2.94%) | 753M (+2.19%) | 737M (-2.65%) | 757M (-2.19%) | 774M (-3.07%) | 798M (+1.06%) | 790M (+5.17%) | 751M (+4.91%) | 716M (+6.55%) | 672M (+16.35%) | 578M (-1.19%) | 584M (+20.74%) | 484M (+2.69%) | 471M (+3.09%) | 457M (-7.28%) | 493M (+16.78%) | 422M (+7.94%) | 391M (+9.19%) | 358M (+51.64%) | 236M (-58.00%) | 563M (-3.87%) | 585M (+14.46%) | 511M (+1.84%) | 502M (+2.51%) | 490M (+5.18%) | 466M (+15.57%) | 403M (+22.73%) | 328M (-19.32%) | 407M (-1.52%) | 413M (+9.91%) | 376M |
Cost Of Revenue | 1.75B (-25.61%) | 2.35B (+38.67%) | 1.70B (-5.86%) | 1.80B (+3.04%) | 1.75B (+2.44%) | 1.71B (-9.41%) | 1.88B (-2.90%) | 1.94B (+19.85%) | 1.62B (-4.89%) | 1.70B (+5.24%) | 1.62B (+7.91%) | 1.50B (-5.57%) | 1.59B (-4.03%) | 1.65B (-11.58%) | 1.87B (-6.03%) | 1.99B (+6.09%) | 1.88B (+3.50%) | 1.81B (+0.51%) | 1.80B (+15.51%) | 1.56B (+55.82%) | 1.00B (-11.43%) | 1.13B (+5.95%) | 1.07B (+16.57%) | 916M (-15.69%) | 1.09B (+23.50%) | 879M (+2.48%) | 858M (-2.58%) | 881M (+7.90%) | 816M (+15.82%) | 705M (-17.08%) | 850M (-0.97%) | 858M (+4.23%) | 823M (+3.47%) | 796M (-4.22%) | 831M (-1.12%) | 840M (+5.38%) | 797M (+12.55%) | 708M (+9.46%) | 647M (-1.50%) | 657M (+2.30%) | 642M (+28.09%) | 501M (-27.04%) | 687M (-10.36%) | 767M (+5.25%) | 729M (+0.97%) | 722M (-4.91%) | 759M (+6.32%) | 714M (+14.01%) | 626M (+5.05%) | 596M (-8.30%) | 650M (-0.12%) | 651M (-0.54%) | 654M (-53.54%) | 1.41B (+233.89%) | 422M (-3.32%) | 436M (-0.79%) | 440M (-62.00%) | 1.16B (+192.94%) | 395M (+11.29%) | 355M (-31.70%) | 520M (+25.97%) | 412M (+22.08%) | 338M (+2.79%) | 329M (+1.43%) | 324M (-8.62%) | 355M (+20.36%) | 295M (+7.10%) | 275M (+7.71%) | 255M (+56.49%) | 163M (-59.36%) | 402M (-5.49%) | 425M (+13.11%) | 376M (+4.27%) | 360M (+2.82%) | 350M (+5.51%) | 332M (+15.12%) | 289M (+24.49%) | 232M (-19.08%) | 286M (-2.83%) | 295M (+8.61%) | 271M |
Costof Goods And Services Sold | 1.75B (-25.61%) | 2.35B (+38.67%) | 1.70B (-5.86%) | 1.80B (+3.04%) | 1.75B (+2.44%) | 1.71B (-9.41%) | 1.88B (-2.90%) | 1.94B (+19.85%) | 1.62B (-4.89%) | 1.70B (+5.24%) | 1.62B (+7.91%) | 1.50B (-5.57%) | 1.59B (-4.03%) | 1.65B (-11.58%) | 1.87B (-6.03%) | 1.99B (+6.09%) | 1.88B (+3.50%) | 1.81B (+0.51%) | 1.80B (+15.51%) | 1.56B (+55.82%) | 1.00B (-11.43%) | 1.13B (+5.95%) | 1.07B (+16.57%) | 916M (-15.69%) | 1.09B (+23.50%) | 879M (+2.48%) | 858M (-2.58%) | 881M (+7.90%) | 816M (+15.82%) | 705M (-17.08%) | 850M (-0.97%) | 858M (+4.23%) | 823M (+3.47%) | 796M (-4.22%) | 831M (-1.12%) | 840M (+5.38%) | 797M (+12.55%) | 708M (+9.46%) | 647M (-1.50%) | 657M (+2.30%) | 642M (+28.09%) | 501M (-27.04%) | 687M (-10.36%) | 767M (+5.25%) | 729M (+0.97%) | 722M (-4.91%) | 759M (+6.32%) | 714M (+14.01%) | 626M (+5.05%) | 596M (-8.30%) | 650M (-0.12%) | 651M (-0.54%) | 654M (-53.54%) | 1.41B (+233.89%) | 422M (-3.32%) | 436M (-0.79%) | 440M (-62.00%) | 1.16B (+192.94%) | 395M (+11.29%) | 355M (-31.70%) | 520M (+25.97%) | 412M (+22.08%) | 338M (+2.79%) | 329M (+1.43%) | 324M (-8.62%) | 355M (+20.36%) | 295M (+7.10%) | 275M (+7.71%) | 255M (+56.49%) | 163M (-59.36%) | 402M (-5.49%) | 425M (+13.11%) | 376M (+4.27%) | 360M (+2.82%) | 350M (+5.51%) | 332M (+15.12%) | 289M (+24.49%) | 232M (-19.08%) | 286M (-2.83%) | 295M (+8.61%) | 271M |
Gross Profit | 200M (-36.60%) | 316M (+25.51%) | 251M (-6.99%) | 270M (+24.78%) | 217M (-41.56%) | 371M (+23.10%) | 301M (-7.32%) | 325M (+28.73%) | 252M (-21.50%) | 322M (+9.28%) | 294M (+0.41%) | 293M (+11.18%) | 264M (-13.99%) | 306M (-17.68%) | 372M (-13.96%) | 433M (+36.89%) | 316M (-1.76%) | 322M (+10.46%) | 291M (+5.52%) | 276M (+87.47%) | 147M (-50.40%) | 297M (+69.55%) | 175M (+4.58%) | 167M (+14.68%) | 146M (+14.59%) | 127M (-24.66%) | 169M (-39.52%) | 280M (+20.34%) | 232M (+27.24%) | 183M (-3.89%) | 190M (+32.25%) | 144M (-26.81%) | 196M (+85.49%) | 106M (+6.12%) | 100M (-28.68%) | 140M (+71.91%) | 81M (-9.65%) | 90M (-27.68%) | 124M (+26.11%) | 99M (+27.56%) | 77M (+53.76%) | 50M (-53.33%) | 108M (-7.88%) | 117M (-19.67%) | 146M (+29.48%) | 113M (-6.33%) | 120M (+0.43%) | 120M (+68.50%) | 71M (-9.45%) | 78M (-22.77%) | 102M (-0.77%) | 102M (+23.79%) | 83M | -651.16M | 352M (-2.76%) | 362M (+3.38%) | 350M | -405.82M | 321M (+1.25%) | 317M (+447.71%) | 58M (-66.34%) | 172M (+17.65%) | 146M (+2.48%) | 143M (+7.14%) | 133M (-3.81%) | 138M (+8.49%) | 128M (+9.92%) | 116M (+12.89%) | 103M (+40.83%) | 73M (-54.63%) | 161M (+0.40%) | 160M (+18.20%) | 136M (-4.33%) | 142M (+1.75%) | 139M (+4.36%) | 133M (+16.71%) | 114M (+18.49%) | 97M (-19.86%) | 120M (+1.74%) | 118M (+13.27%) | 105M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 262M (-17.57%) | 317M (-0.98%) | 320M (-1.14%) | 324M (-3.13%) | 335M (+4.57%) | 320M (-2.81%) | 329M (+6.42%) | 309M (-2.73%) | 318M (+7.03%) | 297M (+1.82%) | 292M (-1.75%) | 297M (-7.27%) | 320M (+2.86%) | 312M (+7.86%) | 289M (+23.31%) | 234M (-1.06%) | 237M (-0.67%) | 238M (+7.29%) | 222M (-12.59%) | 254M (+2.54%) | 248M (+4.91%) | 236M (+18.34%) | 200M (-8.40%) | 218M (+24.09%) | 176M (-10.55%) | 196M (-3.68%) | 204M (+1.14%) | 202M (-2.52%) | 207M (+0.44%) | 206M (-1.15%) | 208M (+1.93%) | 204M (-21.02%) | 259M (-3.52%) | 268M (-48.18%) | 517M (+116.82%) | 239M (+2.80%) | 232M | - | 87M (+6.11%) | 82M (+3.45%) | 79M (-7.18%) | 85M (+9.55%) | 78M (+11.60%) | 70M (+7.73%) | 65M (-4.44%) | 68M (-28.64%) | 95M (+7.59%) | 88M (-0.89%) | 89M (+9.29%) | 81M (+3.90%) | 78M (+6.80%) | 73M (-6.09%) | 78M (-1.62%) | 79M (+10.62%) | 72M (+8.14%) | 66M (-2.05%) | 68M (-4.15%) | 71M |
Operating Expenses | 114M (-18.84%) | 140M (+36.51%) | 103M (+1.74%) | 101M (-1.00%) | 102M (-52.49%) | 215M (+119.40%) | 98M (-17.73%) | 119M (+17.95%) | 101M (-10.88%) | 113M (+20.80%) | 94M (-6.89%) | 101M (+3.54%) | 97M (-10.98%) | 109M (+102.96%) | 54M (+29.12%) | 42M (-56.74%) | 96M (-21.06%) | 122M (+22.39%) | 100M | -194.91M | 45M (-69.23%) | 148M (+219.57%) | 46M (+20.29%) | 38M (-20.88%) | 49M (+13.34%) | 43M (-19.59%) | 53M (-59.16%) | 131M (+2.50%) | 127M (+171.45%) | 47M (-30.34%) | 67M (+35.74%) | 50M (-58.94%) | 121M (+123.24%) | 54M (+6.55%) | 51M (-23.90%) | 67M (-51.21%) | 137M (+210.90%) | 44M (-23.24%) | 57M (+36.71%) | 42M (-9.47%) | 46M (-58.78%) | 112M (+12.37%) | 100M (+18.42%) | 84M (-16.97%) | 102M (+22.25%) | 83M (+51.48%) | 55M (-24.84%) | 73M (-3.75%) | 76M (-50.53%) | 154M (+93.50%) | 79M (+69.83%) | 47M (+20.31%) | 39M | -711.91M | 288M (-2.71%) | 296M (-2.37%) | 303M | -462.42M | 266M (-0.01%) | 266M (+710.69%) | 33M (-74.61%) | 129M (+17.65%) | 110M (+4.85%) | 105M (-8.04%) | 114M (+4.98%) | 109M (+11.00%) | 98M (+7.15%) | 91M (+35.07%) | 68M (+25.88%) | 54M (-66.64%) | 161M (+29.06%) | 125M (+14.84%) | 109M (-55.65%) | 245M (+231.97%) | 74M (+0.70%) | 73M (+6.61%) | 69M (-46.38%) | 128M (+112.45%) | 60M (-2.24%) | 62M (+0.34%) | 61M |
Depreciation And Amortization | 151M (-27.70%) | 209M (+37.94%) | 151M (-4.84%) | 159M (+5.09%) | 151M (-4.72%) | 159M (+3.29%) | 154M (-0.60%) | 155M (+32.18%) | 117M (-1.55%) | 119M (+4.17%) | 114M (+5.47%) | 108M (+3.95%) | 104M (+1.87%) | 102M (-4.14%) | 107M (-4.70%) | 112M (+1.43%) | 110M (+0.42%) | 110M (+3.08%) | 106M (+8.64%) | 98M (+25.04%) | 78M (+12.56%) | 70M (-29.35%) | 99M (+0.04%) | 99M (+0.92%) | 98M (+24.59%) | 78M (+4.01%) | 75M (+0.72%) | 75M (+9.65%) | 68M (+61.85%) | 42M (-16.07%) | 50M (+2.05%) | 49M (+0.68%) | 49M (-69.93%) | 163M (+140.28%) | 68M (-5.31%) | 71M (+41.30%) | 51M (+23.08%) | 41M (+21.29%) | 34M (-2.02%) | 35M (-24.19%) | 46M (+218.66%) | 14M (-67.84%) | 44M (+2.58%) | 43M (+0.74%) | 43M (+15.66%) | 37M (-10.44%) | 42M (+43.11%) | 29M (-5.50%) | 31M (-11.16%) | 35M (+2.79%) | 34M (-7.48%) | 36M (+5.51%) | 34M (-1.23%) | 35M (-6.53%) | 37M (+1.03%) | 37M (-1.28%) | 37M (+10.28%) | 34M (+19.80%) | 28M (-18.12%) | 35M (+4.97%) | 33M (-6.15%) | 35M (+9.64%) | 32M (+10.79%) | 29M (-5.30%) | 31M (-1.26%) | 31M (-5.79%) | 33M (+13.83%) | 29M (+17.76%) | 24M (+57.19%) | 16M (-41.84%) | 27M (-12.05%) | 30M (+7.82%) | 28M (-85.10%) | 190M (+507.95%) | 31M (+12.76%) | 28M (+25.50%) | 22M (-84.34%) | 141M | -21.51M (-0.51%) | -21.62M (+15.49%) | -18.72M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 86M (-50.81%) | 175M (+17.91%) | 149M (-12.21%) | 169M (+47.72%) | 115M (-26.51%) | 156M (-23.26%) | 203M (-1.32%) | 206M (+35.92%) | 152M (-27.26%) | 208M (+3.89%) | 201M (+4.23%) | 192M (+15.64%) | 166M (-15.65%) | 197M (-38.05%) | 318M (-18.55%) | 391M (+77.90%) | 220M (+10.03%) | 200M (+4.25%) | 192M (-59.32%) | 471M (+362.82%) | 102M (-31.73%) | 149M (+15.71%) | 129M (-0.12%) | 129M (+32.43%) | 97M (+15.22%) | 85M (-35.95%) | 132M (-11.44%) | 149M (+42.00%) | 105M (+1.59%) | 103M (-19.45%) | 128M (+6.16%) | 121M (+60.21%) | 75M (+47.33%) | 51M (+4.84%) | 49M (-60.29%) | 123M (+191.90%) | 42M (-39.60%) | 70M (+0.66%) | 69M (-38.48%) | 113M (+179.52%) | 40M (-39.41%) | 66M (-8.63%) | 73M (-21.98%) | 93M (+112.15%) | 44M (+24.71%) | 35M (-56.18%) | 80M (+2.24%) | 79M (+136.70%) | 33M | -19.60M | 59M (-0.29%) | 59M (+35.11%) | 44M (-29.92%) | 63M (-11.85%) | 71M (+5.05%) | 67M (+41.96%) | 48M (-16.02%) | 57M (+3.10%) | 55M (+7.81%) | 51M (+103.23%) | 25M (-41.31%) | 43M (+8.68%) | 39M (+1.29%) | 39M (+118.41%) | 18M (-40.50%) | 30M (+18.12%) | 25M (-20.51%) | 32M (-9.82%) | 35M (+82.36%) | 19M (-60.34%) | 49M (+36.95%) | 36M (+31.77%) | 27M | -36.66M | 66M (+90.44%) | 34M (+45.66%) | 24M | -8.41M | 60M (+6.07%) | 57M (+31.77%) | 43M |
Ebit | 89M (-50.29%) | 180M (+19.25%) | 151M (-13.34%) | 174M (+56.59%) | 111M (-26.78%) | 152M (-26.17%) | 206M (+1.95%) | 202M (+32.85%) | 152M (-27.51%) | 209M (+6.19%) | 197M (+3.74%) | 190M (+15.17%) | 165M (-24.58%) | 219M (-30.36%) | 314M (-18.80%) | 387M (+79.87%) | 215M (-0.06%) | 215M (+15.24%) | 187M (-60.22%) | 469M (+368.59%) | 100M (-26.51%) | 136M (-12.74%) | 156M (+22.37%) | 128M (+7.15%) | 119M (+26.31%) | 94M (-3.93%) | 98M (-12.19%) | 112M (+23.69%) | 90M (+24.23%) | 73M (-24.64%) | 97M (+5.53%) | 92M (+57.03%) | 58M (+14.14%) | 51M (-15.83%) | 61M (-16.67%) | 73M (+248.90%) | 21M (-59.32%) | 51M (-9.13%) | 56M (+6.25%) | 53M (+43.73%) | 37M (+66.07%) | 22M (-67.87%) | 69M (-10.76%) | 78M (+84.48%) | 42M (-33.06%) | 63M (-10.50%) | 70M (+14.61%) | 61M (+135.38%) | 26M (-47.97%) | 50M (-11.59%) | 57M (-7.76%) | 61M (+70.42%) | 36M (-31.34%) | 52M (-37.19%) | 83M (+38.61%) | 60M (+14.29%) | 53M (-9.03%) | 58M (+70.60%) | 34M (-36.77%) | 54M (+62.16%) | 33M (-46.51%) | 62M (+32.66%) | 47M (+57.53%) | 30M (-25.11%) | 40M | -13.43M | 31M (+2.65%) | 31M (+172.35%) | 11M (+10.55%) | 10M (-77.80%) | 46M (+27.07%) | 36M (+28.22%) | 28M | -1.51B | 39M (+13.13%) | 34M (+45.66%) | 24M | -1.13B | 103M (+4.22%) | 99M (+23.09%) | 80M |
EBITDA | 240M (-38.16%) | 388M (+28.61%) | 302M (-9.28%) | 333M (+26.90%) | 262M (-15.51%) | 311M (-13.56%) | 359M (+0.84%) | 356M (+32.56%) | 269M (-18.11%) | 328M (+5.46%) | 311M (+4.37%) | 298M (+10.84%) | 269M (-16.16%) | 321M (-23.72%) | 421M (-15.64%) | 499M (+53.29%) | 325M (+0.10%) | 325M (+10.82%) | 293M (-48.32%) | 567M (+217.77%) | 179M (-13.30%) | 206M (-19.17%) | 255M (+12.64%) | 226M (+4.35%) | 217M (+25.53%) | 173M (-0.48%) | 174M (-7.01%) | 187M (+17.65%) | 159M (+38.03%) | 115M (-21.71%) | 147M (+4.31%) | 141M (+31.32%) | 107M (-49.84%) | 214M (+66.48%) | 128M (-11.03%) | 144M (+101.92%) | 71M (-22.67%) | 92M (+2.28%) | 90M (+2.99%) | 88M (+6.21%) | 83M (+125.79%) | 37M (-67.86%) | 114M (-5.98%) | 121M (+42.13%) | 85M (-14.94%) | 100M (-10.48%) | 112M (+23.79%) | 90M (+59.12%) | 57M (-32.94%) | 85M (-6.23%) | 90M (-7.65%) | 98M (+38.67%) | 70M (-19.31%) | 87M (-27.71%) | 121M (+24.32%) | 97M (+7.82%) | 90M (-1.89%) | 92M (+47.49%) | 62M (-29.46%) | 88M (+33.63%) | 66M (-31.90%) | 97M (+23.29%) | 79M (+34.42%) | 59M (-16.48%) | 70M (+300.57%) | 18M (-72.72%) | 64M (+8.05%) | 59M (+66.33%) | 36M (+38.80%) | 26M (-64.50%) | 72M (+9.14%) | 66M (+17.96%) | 56M | -1.32B | 70M (+12.98%) | 62M (+35.93%) | 46M | -986.51M | 82M (+5.53%) | 77M (+25.40%) | 62M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 500K (-32.43%) | 740K (+42.31%) | 520K (+67.74%) | 310K (+34.78%) | 230K (-70.13%) | 770K (+5.48%) | 730K (-31.78%) | 1.07M (-79.22%) | 5.15M (+34.11%) | 3.84M (+125.88%) | 1.70M (+39.34%) | 1.22M (-10.29%) | 1.36M (+25.93%) | 1.08M (+83.05%) | 590K (+883.33%) | 60K (+200.00%) | 20K (-99.56%) | 4.51M (+14933.33%) | 30K (+200.00%) | 10K (-98.25%) | 570K (-71.50%) | 2.00M (+1011.11%) | 180K (-14.29%) | 210K (-65.00%) | 600K (-26.83%) | 820K (+12.33%) | 730K (-2.67%) | 750K (+5.63%) | 710K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 37M (-34.18%) | 56M (+39.36%) | 40M (-2.45%) | 41M (+2.79%) | 40M (-5.06%) | 42M (-9.85%) | 47M (-0.06%) | 47M (+51.26%) | 31M (+5.29%) | 29M (+36.67%) | 22M (+6.47%) | 20M (+7.82%) | 19M (+1.35%) | 19M (-7.72%) | 20M (-6.34%) | 21M (+6.24%) | 20M (-9.50%) | 22M (+11.44%) | 20M (+6.89%) | 19M (+25.79%) | 15M (+21.95%) | 12M (-24.58%) | 16M (-10.21%) | 18M (-12.39%) | 21M (+31.00%) | 16M (-2.30%) | 16M (-1.71%) | 16M (+0.12%) | 16M (+97.58%) | 8.27M (-40.76%) | 14M (-1.20%) | 14M (+16.87%) | 12M (+3.16%) | 12M (-15.56%) | 14M (+10.51%) | 13M (+11.74%) | 11M (-30.01%) | 16M (+89.16%) | 8.49M (-27.12%) | 12M (+19.12%) | 9.78M (+6.42%) | 9.19M (-63.28%) | 25M (+93.28%) | 13M (-30.26%) | 19M (-35.77%) | 29M (+211.53%) | 9.28M (-2.83%) | 9.55M (-3.73%) | 9.92M (0.00%) | 9.92M (-5.97%) | 11M (+7.87%) | 9.78M (-4.59%) | 10M (+117.62%) | 4.71M (-59.78%) | 12M (-1.84%) | 12M (-28.31%) | 17M (+228.21%) | 5.07M (-83.44%) | 31M (+91.85%) | 16M (+20.00%) | 13M (+13.87%) | 12M (+24.65%) | 9.37M (-46.06%) | 17M (+110.04%) | 8.27M (+3.89%) | 7.96M (+3.11%) | 7.72M (-1.28%) | 7.82M (-0.13%) | 7.83M (+59.47%) | 4.91M (-57.60%) | 12M (+0.17%) | 12M (+4.05%) | 11M (-99.25%) | 1.47B (+1453.50%) | 95M (+9.55%) | 87M (+20.51%) | 72M (-93.85%) | 1.17B (+1664.18%) | 66M (-2.43%) | 68M (+11.17%) | 61M |
Net Interest Income | -39.79M (+0.63%) | -39.54M (-1.64%) | -40.20M (-0.25%) | -40.30M (+0.62%) | -40.05M (-6.34%) | -42.76M (-6.68%) | -45.82M (-0.15%) | -45.89M (+76.30%) | -26.03M (+4.75%) | -24.85M (+23.39%) | -20.14M (+7.30%) | -18.77M (+7.69%) | -17.43M (-4.28%) | -18.21M (-11.99%) | -20.69M (-4.08%) | -21.57M (+8.28%) | -19.92M (+0.61%) | -19.80M (-1.64%) | -20.13M (+6.68%) | -18.87M (+32.79%) | -14.21M (+5.49%) | -13.47M (-16.70%) | -16.17M (+17.69%) | -13.74M (-31.71%) | -20.12M (+2.92%) | -19.55M (-4.91%) | -20.56M (-0.34%) | -20.63M (-2.37%) | -21.13M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 52M (-57.60%) | 124M (+11.92%) | 110M (-16.73%) | 133M (+78.51%) | 74M (-33.93%) | 113M (-31.10%) | 163M (+2.97%) | 159M (+27.65%) | 124M (-30.92%) | 180M (+0.57%) | 179M (+2.95%) | 174M (+16.36%) | 149M (-25.44%) | 200M (-32.53%) | 297M (-19.68%) | 369M (+85.10%) | 200M (+3.47%) | 193M (+12.77%) | 171M (-62.35%) | 454M (+420.34%) | 87M (-32.56%) | 129M (-7.55%) | 140M (+25.27%) | 112M (+13.40%) | 99M (+25.39%) | 79M (-29.00%) | 111M (-13.16%) | 128M (+48.63%) | 86M (-16.97%) | 103M (-7.19%) | 111M (+4.16%) | 107M (+73.94%) | 61M (+49.45%) | 41M (-55.27%) | 92M | -24.10M | 14M (-77.77%) | 61M (-7.47%) | 66M (-32.90%) | 98M (+686.36%) | 12M (-78.35%) | 58M (+23.92%) | 46M (-41.46%) | 79M (+354.87%) | 17M (-8.07%) | 19M (-66.02%) | 56M (-32.41%) | 83M (+1276.67%) | 6.00M | -45.67M | 56M (+61.88%) | 35M (+39.15%) | 25M (-47.97%) | 48M (-35.44%) | 74M (+53.08%) | 48M (+20.91%) | 40M (-24.43%) | 53M (+98.24%) | 27M (-29.34%) | 38M (+90.46%) | 20M (-60.55%) | 50M (+46.93%) | 34M (+53.96%) | 22M (-26.85%) | 30M | -21.39M | 24M (+3.96%) | 23M (+572.19%) | 3.38M (-35.37%) | 5.23M (-85.57%) | 36M (+47.96%) | 25M (+44.80%) | 17M | -26.12M | 29M (+9.21%) | 27M (+49.78%) | 18M (-60.58%) | 46M (+23.50%) | 37M (+18.75%) | 31M (+60.72%) | 19M |
Income Tax Expense | 9.12M (-61.73%) | 24M (-10.88%) | 27M (-18.70%) | 33M (+79.73%) | 18M (-36.08%) | 29M (-18.90%) | 35M (-17.77%) | 43M (+36.81%) | 31M (-29.97%) | 45M (-1.45%) | 45M (+0.04%) | 45M (+21.69%) | 37M (-19.63%) | 46M (-9.84%) | 52M (-44.35%) | 93M (+78.61%) | 52M (+5.32%) | 49M (+24.82%) | 39M (-7.29%) | 43M (+108.33%) | 20M (+4.13%) | 20M (-34.19%) | 30M (-31.26%) | 43M (+85.73%) | 23M (+19.14%) | 20M (-7.68%) | 21M (+1.97%) | 21M (+0.58%) | 21M (+21.78%) | 17M (-30.93%) | 25M (-5.09%) | 26M (+151.90%) | 10M | -54.06M | 12M (+0.24%) | 12M | -400.00K | 10M (-8.42%) | 11M (-11.43%) | 13M (+1838.46%) | 650K (-87.03%) | 5.01M (-65.54%) | 15M (-23.83%) | 19M (+328.99%) | 4.45M (-70.23%) | 15M (-13.43%) | 17M (+0.94%) | 17M (+34120.00%) | 50K | -18.64M | 12M (+24.60%) | 9.31M (+47.78%) | 6.30M (-50.39%) | 13M (-25.56%) | 17M (+15.27%) | 15M (+52.89%) | 9.68M (-12.32%) | 11M (+37.66%) | 8.02M (-24.55%) | 11M (+138.34%) | 4.46M (-64.38%) | 13M (+22.87%) | 10M (+69.83%) | 6.00M (+25.52%) | 4.78M (+25.79%) | 3.80M (-50.78%) | 7.72M (+6.78%) | 7.23M (+694.51%) | 910K (-13.33%) | 1.05M (-90.64%) | 11M (+102.16%) | 5.55M | -1.63M | 650K (-7.14%) | 700K (-68.47%) | 2.22M | -100.00K (-90.38%) | -1.04M | 2.06M | -250.00K | 420K |
Net Income From Continuing Operations | 43M (-39.55%) | 72M (-15.40%) | 85M (-13.74%) | 98M (+75.23%) | 56M (-33.20%) | 84M (-34.46%) | 128M (+8.65%) | 118M (+26.87%) | 93M (-29.33%) | 131M (-1.46%) | 133M (+3.99%) | 128M (+14.57%) | 112M (-27.08%) | 153M (-37.40%) | 245M (-11.43%) | 277M (+87.40%) | 148M (-30.82%) | 214M (+60.75%) | 133M (-47.10%) | 251M (+275.39%) | 67M (-20.72%) | 84M (-23.76%) | 111M (+109.46%) | 53M (-30.27%) | 76M (-1.02%) | 77M (-7.38%) | 83M (-17.52%) | 100M (+53.90%) | 65M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 43M (-56.62%) | 100M (+19.20%) | 84M (-16.08%) | 100M (+78.12%) | 56M (-33.20%) | 84M (-34.46%) | 128M (+10.67%) | 116M (+24.56%) | 93M (-31.23%) | 135M (+1.26%) | 133M (+3.99%) | 128M (+14.57%) | 112M (-27.20%) | 154M (-37.30%) | 245M (-11.43%) | 277M (+87.40%) | 148M (+2.83%) | 144M (+9.15%) | 132M (-68.04%) | 412M (+515.59%) | 67M (-39.11%) | 110M (-0.34%) | 110M (+61.08%) | 68M (-9.05%) | 75M (+30.40%) | 58M (-7.58%) | 62M (-6.56%) | 67M (+37.02%) | 49M (+2.07%) | 48M (-28.82%) | 67M (+9.78%) | 61M (+63.93%) | 37M (-60.82%) | 95M (+19.53%) | 80M | -57.70M | 11M (-55.83%) | 24M (-39.09%) | 39M (+29.57%) | 30M (-92.21%) | 388M (+1258.98%) | 29M (-7.93%) | 31M (-39.96%) | 52M (+366.16%) | 11M (-67.66%) | 34M (-7.95%) | 37M (+6.56%) | 35M (+550.47%) | 5.37M | -28.08M | 43M (+68.82%) | 25M (+36.14%) | 19M (-47.04%) | 35M (-35.98%) | 55M (+63.35%) | 33M (+10.68%) | 30M (-27.63%) | 42M (+124.25%) | 19M (-31.22%) | 27M (+76.55%) | 15M (-59.27%) | 38M (+57.11%) | 24M (+48.09%) | 16M (-36.64%) | 26M | -25.20M | 16M (+2.65%) | 15M (+529.67%) | 2.46M (-41.15%) | 4.18M (-83.30%) | 25M (+32.08%) | 19M (+2.16%) | 19M | -30.97M | 29M (+16.19%) | 25M (+36.59%) | 18M (-58.53%) | 44M (+25.06%) | 35M (+11.22%) | 31M (+65.58%) | 19M |