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 (+52.91%) | 934M (+16.93%) | 799M (-8.38%) | 872M (-13.43%) | 1.01B (+2.14%) | 986M (-3.28%) | 1.02B (+10.55%) | 922M (+12.56%) | 819M (-17.83%) | 997M (-0.53%) | 1.00B (+8.14%) | 926M (+2.76%) | 902M (-3.11%) | 931M (-1.78%) | 947M (+7.82%) | 879M (+10.05%) | 799M (+7.62%) | 742M (-1.83%) | 756M (+5.01%) | 720M (+30.43%) | 552M (-30.61%) | 795M (-10.03%) | 884M (+8.60%) | 814M (-2.43%) | 834M (-5.10%) | 879M (+5.48%) | 833M (+19.56%) | 697M (+3.37%) | 674M (-10.26%) | 751M (-0.21%) | 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 (+40.98%) | 802M (+18.82%) | 675M (-12.13%) | 768M (-12.63%) | 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 (+40.98%) | 802M (+18.82%) | 675M (-12.13%) | 768M (-12.63%) | 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 (+125.62%) | 132M (+6.59%) | 123M (+19.53%) | 103M (-18.94%) | 127M (-0.16%) | 128M (-7.74%) | 138M (+31.05%) | 106M (-7.53%) | 114M (-22.17%) | 147M (+2.08%) | 144M (+39.35%) | 103M (-2.57%) | 106M (+6.12%) | 100M (-6.92%) | 107M (+31.71%) | 81M (-9.65%) | 90M (-4.96%) | 95M (-4.03%) | 99M (+27.56%) | 77M (+53.76%) | 50M (-53.33%) | 108M (-7.88%) | 117M (+37.29%) | 85M (-24.24%) | 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 (+325.20%) | 35M (+22.61%) | 28M (-17.54%) | 34M (-19.82%) | 43M (+6.56%) | 40M (+8.03%) | 37M (+1.17%) | 37M (-21.54%) | 47M (-9.75%) | 52M (-1.10%) | 53M (-0.87%) | 53M (-2.03%) | 54M (+6.55%) | 51M (-0.68%) | 51M (-16.25%) | 61M (+38.78%) | 44M (+0.87%) | 44M (-5.34%) | 46M (-5.75%) | 49M (+29.53%) | 38M (-15.98%) | 45M (-7.53%) | 49M (-5.12%) | 51M (+0.79%) | 51M (-7.52%) | 55M (+14.26%) | 48M (+1.35%) | 47M (+10.63%) | 43M (-8.06%) | 47M (-0.17%) | 47M (-2.30%) | 48M | -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 (-52.54%) | 113M (-9.30%) | 125M (+14.84%) | 109M (-93.41%) | 1.65B (+2133.13%) | 74M (+0.70%) | 73M (+6.61%) | 69M (-94.39%) | 1.22B (+1929.13%) | 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 (-5.99%) | 74M (+1.97%) | 73M (+5.20%) | 69M (-11.87%) | 78M (+4.01%) | 75M (+0.72%) | 75M (+7.70%) | 69M (+64.77%) | 42M (-16.07%) | 50M (+2.05%) | 49M (+0.68%) | 49M (-69.93%) | 163M (+198.09%) | 55M (-0.73%) | 55M (+8.64%) | 51M (+23.08%) | 41M (+21.29%) | 34M (-2.02%) | 35M (-1.59%) | 35M (+145.49%) | 14M (-62.83%) | 39M (-9.45%) | 43M (+3.58%) | 41M (+10.29%) | 37M (-5.00%) | 39M (+34.92%) | 29M (+4.46%) | 28M (-2.56%) | 29M (-12.54%) | 33M (-1.00%) | 33M (-1.14%) | 33M (-4.50%) | 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 | -31.19M (+13.29%) | -27.53M (+24.18%) | -22.17M | 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 (+53.96%) | 97M (+1.81%) | 95M (+38.04%) | 69M (-18.49%) | 85M (-15.18%) | 100M (-12.33%) | 114M (+69.76%) | 67M (-9.44%) | 74M (-23.64%) | 97M (+4.40%) | 93M (+81.86%) | 51M (-0.35%) | 51M (+4.84%) | 49M | -36.30M | 22M (-57.11%) | 51M (-8.24%) | 55M (-2.91%) | 57M (+82.86%) | 31M (+86.93%) | 17M (-74.67%) | 66M (-16.81%) | 79M (+121.92%) | 36M (-43.70%) | 63M (-15.05%) | 74M (+53.38%) | 48M (+60.87%) | 30M | -23.42M | 57M (-3.35%) | 59M (+35.11%) | 44M (-29.92%) | 63M (-8.09%) | 68M (+0.76%) | 67M (+41.96%) | 48M (-16.02%) | 57M (+3.10%) | 55M (+7.81%) | 51M (+103.23%) | 25M (-58.43%) | 60M (+53.42%) | 39M (+29.33%) | 30M (-20.55%) | 38M (+56.34%) | 24M (-23.75%) | 32M (+0.91%) | 32M (-9.82%) | 35M (+247.63%) | 10M (-79.76%) | 50M (+40.74%) | 36M (+31.77%) | 27M | -103.09M | 66M (+8.83%) | 60M (+31.88%) | 46M | -31.61M | 60M (+6.07%) | 57M (+31.77%) | 43M |
Ebit | 89M (-49.02%) | 175M (+16.28%) | 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 (+16.11%) | 117M (+24.72%) | 94M (+11.69%) | 84M (-10.64%) | 94M (-3.93%) | 98M (-12.19%) | 112M (+25.40%) | 89M (+22.54%) | 73M (-24.64%) | 97M (+5.53%) | 92M (+57.03%) | 58M (+14.14%) | 51M (+8.46%) | 47M (-14.99%) | 55M (+165.44%) | 21M (-59.32%) | 51M (-9.13%) | 56M (+6.25%) | 53M (+90.36%) | 28M (+25.39%) | 22M (-63.88%) | 62M (-9.80%) | 68M (+109.03%) | 33M (-48.02%) | 63M (+7.69%) | 58M (-4.75%) | 61M (+253.14%) | 17M (-48.49%) | 34M (-36.10%) | 53M (-3.07%) | 54M (+51.06%) | 36M (-31.34%) | 52M (-35.39%) | 81M (+20.87%) | 67M (+27.42%) | 53M (-9.03%) | 58M (-6.26%) | 62M (+15.09%) | 54M (+62.16%) | 33M (-46.51%) | 62M (+32.66%) | 47M (+15.24%) | 40M (+2.38%) | 40M (+61.69%) | 24M (-21.95%) | 31M (+2.65%) | 31M (+167.34%) | 11M (+12.62%) | 10M (-79.76%) | 50M (+39.37%) | 36M (+28.22%) | 28M | -1.51B | 101M (+13.08%) | 90M (+32.07%) | 68M | -1.13B | 103M (+4.22%) | 99M (+23.09%) | 80M |
EBITDA | 240M (-37.44%) | 384M (+27.13%) | 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 (+7.56%) | 191M (+14.82%) | 167M (+8.75%) | 153M (-11.19%) | 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 (+110.24%) | 102M (-7.88%) | 110M (+54.42%) | 71M (-22.67%) | 92M (+2.28%) | 90M (+2.99%) | 88M (+39.11%) | 63M (+72.40%) | 37M (-63.48%) | 100M (-9.67%) | 111M (+50.29%) | 74M (-26.32%) | 100M (+2.59%) | 98M (+8.02%) | 90M (+100.00%) | 45M (-27.42%) | 62M (-27.09%) | 85M (-2.30%) | 87M (+25.98%) | 69M (-20.61%) | 87M (-26.30%) | 118M (+13.82%) | 104M (+15.50%) | 90M (-1.89%) | 92M (+1.94%) | 90M (+2.06%) | 88M (+33.63%) | 66M (-31.90%) | 97M (+23.29%) | 79M (+13.38%) | 69M (-0.98%) | 70M (+26.56%) | 55M (-13.67%) | 64M (+8.05%) | 59M (+65.36%) | 36M (+39.62%) | 26M (-66.55%) | 77M (+15.80%) | 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 (+0.33%) | 12M (-8.50%) | 13M (-8.65%) | 15M (-7.32%) | 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 (+33.97%) | 8.39M (-1.18%) | 8.49M (+34.98%) | 6.29M (-35.69%) | 9.78M (+6.42%) | 9.19M (-63.28%) | 25M (+93.28%) | 13M (-30.26%) | 19M (+36.14%) | 14M (+46.98%) | 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 (-63.12%) | 13M (-35.41%) | 20M (+31.36%) | 15M (+196.84%) | 5.07M (-83.44%) | 31M (+91.85%) | 16M (+20.00%) | 13M (+13.87%) | 12M (+24.65%) | 9.37M (+13.99%) | 8.22M (-0.60%) | 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 (+23.01%) | 105M (+27.69%) | 82M (+18.18%) | 70M (-11.29%) | 79M (-6.00%) | 84M (-13.89%) | 97M (+51.18%) | 64M (-0.79%) | 65M (-24.84%) | 86M (+6.77%) | 81M (+69.61%) | 48M (+15.74%) | 41M (-55.27%) | 92M | -48.27M | 10M (-76.36%) | 43M (-14.22%) | 50M (+6.77%) | 47M (+275.84%) | 12M (-4.59%) | 13M (-71.30%) | 46M (-32.16%) | 67M (+368.04%) | 14M (-70.88%) | 49M (-5.67%) | 52M (+0.25%) | 52M (+860.15%) | 5.42M | -46.44M | 54M (+56.90%) | 35M (+39.15%) | 25M (-47.97%) | 48M (-33.50%) | 72M (+48.60%) | 48M (+20.91%) | 40M (-24.43%) | 53M (+98.24%) | 27M (-29.34%) | 38M (+90.46%) | 20M (-60.55%) | 50M (+44.39%) | 35M (+56.67%) | 22M (-27.52%) | 31M | -21.39M | 24M (+3.96%) | 23M (+572.19%) | 3.38M (-35.37%) | 5.23M (-85.57%) | 36M (+47.96%) | 25M (+44.80%) | 17M | -30.31M | 29M (+9.21%) | 27M (+49.78%) | 18M (-30.85%) | 26M (-29.60%) | 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 (-12.46%) | 22M (-29.93%) | 32M (+93.64%) | 17M (-15.72%) | 20M (-7.68%) | 21M (+1.97%) | 21M (+34.34%) | 15M (-8.83%) | 17M (-10.77%) | 19M (-2.71%) | 20M (+90.18%) | 10M | -54.06M | 12M (+30.33%) | 9.43M | -400.00K | 10M (-8.42%) | 11M (-11.43%) | 13M (+1838.46%) | 650K (-87.03%) | 5.01M (-62.75%) | 13M (-12.78%) | 15M (+374.46%) | 3.25M (-78.26%) | 15M (+0.07%) | 15M (-12.68%) | 17M (+34120.00%) | 50K | -18.36M | 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 (+30.72%) | 4.59M (+20.79%) | 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 (+32.59%) | 83M (+64.19%) | 50M (-5.20%) | 53M (-7.75%) | 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 (+53.21%) | 25M (+51.85%) | 16M (-37.81%) | 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 |