Upbound Group (UPBD) Income Statement (2009 - 2026)
Income Statement report data from Jun 30, 2009 to Mar 31, 2026 for Upbound Group (UPBD).
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 | 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 | 1.22B (+1.95%) | 1.20B (+2.72%) | 1.16B (+0.62%) | 1.16B (-1.60%) | 1.18B (+9.00%) | 1.08B (+0.97%) | 1.07B (-0.71%) | 1.08B (-1.78%) | 1.10B (+7.65%) | 1.02B (+3.98%) | 979M (-0.01%) | 979M (-3.63%) | 1.02B (+2.58%) | 990M (-3.27%) | 1.02B (-4.42%) | 1.07B (-7.63%) | 1.16B (-1.00%) | 1.17B (-0.83%) | 1.18B (-1.06%) | 1.19B (+15.16%) | 1.04B (+44.70%) | 716M (+0.63%) | 712M (+4.13%) | 684M (-2.59%) | 702M (+5.10%) | 668M (+2.85%) | 649M (-1.00%) | 656M (-5.85%) | 697M (+5.28%) | 662M (+2.61%) | 645M (-1.65%) | 656M (-6.06%) | 698M (+9.25%) | 639M (-0.78%) | 644M (-4.97%) | 678M (-8.67%) | 742M (+8.46%) | 684M (-1.41%) | 694M (-7.44%) | 750M (-10.29%) | 836M (+5.56%) | 792M (-2.91%) | 815M (-7.10%) | 878M (+10.18%) | 797M (+4.21%) | 764M (-0.53%) | 768M (-7.25%) | 828M (+9.09%) | 759M (+0.62%) | 755M (-0.75%) | 761M (-7.17%) | 819M (+9.03%) | 751M (+1.64%) | 739M (-1.39%) | 750M (-10.24%) | 835M (+13.26%) | 737M (+4.72%) | 704M (+0.86%) | 698M (-5.92%) | 742M (+9.61%) | 677M (+1.88%) | 665M (-1.04%) | 672M (-6.53%) | 718M (+7.03%) | 671M (-1.23%) | 680M |
Cost Of Revenue | 633M (+3.85%) | 610M (+1.35%) | 602M (+2.72%) | 586M (-6.47%) | 626M (+9.67%) | 571M (+2.37%) | 558M (+2.43%) | 545M (-3.94%) | 567M (+12.15%) | 505M (+4.89%) | 482M (+1.90%) | 473M (-7.23%) | 510M (+2.97%) | 495M (-4.50%) | 518M (-3.77%) | 539M (-12.21%) | 614M (+1.73%) | 603M (-1.52%) | 613M (+0.99%) | 607M (+15.25%) | 526M (+82.05%) | 289M (+0.73%) | 287M (+0.98%) | 284M (+0.87%) | 282M (+9.75%) | 257M (+2.94%) | 249M (+0.62%) | 248M (-8.82%) | 272M (+12.24%) | 242M (+2.10%) | 237M (+2.31%) | 232M (-11.20%) | 261M (+14.47%) | 228M (-1.48%) | 232M (-5.55%) | 245M (-12.25%) | 279M (+15.72%) | 241M (+2.00%) | 237M (-5.14%) | 249M (-17.04%) | 301M (-0.75%) | 303M (+9.46%) | 277M (-11.58%) | 313M (+24.47%) | 252M (+11.97%) | 225M (-2.93%) | 231M (-12.98%) | 266M (+22.78%) | 217M (-3.93%) | 225M (-1.93%) | 230M (-14.41%) | 269M (+21.72%) | 221M (+0.32%) | 220M (-1.24%) | 223M (-18.96%) | 275M (+24.82%) | 220M (+10.90%) | 199M (+3.47%) | 192M (-12.39%) | 219M (-70.24%) | 736M | - | - | - | - | - |
Costof Goods And Services Sold | 633M (+3.85%) | 610M (+1.35%) | 602M (+2.72%) | 586M (-6.47%) | 626M (+9.67%) | 571M (+2.37%) | 558M (+2.43%) | 545M (-3.94%) | 567M (+12.15%) | 505M (+4.89%) | 482M (+1.90%) | 473M (-7.23%) | 510M (+2.97%) | 495M (-4.50%) | 518M (-3.77%) | 539M (-12.21%) | 614M (+1.73%) | 603M (-1.52%) | 613M (+0.99%) | 607M (+15.25%) | 526M (+82.05%) | 289M (+0.73%) | 287M (+0.98%) | 284M (+0.87%) | 282M (+9.75%) | 257M (+2.94%) | 249M (+0.62%) | 248M (-8.82%) | 272M (+12.24%) | 242M (+2.10%) | 237M (+2.31%) | 232M (-11.20%) | 261M (+14.47%) | 228M (-1.48%) | 232M (-5.55%) | 245M (-12.25%) | 279M (+15.72%) | 241M (+2.00%) | 237M (-5.14%) | 249M (-17.04%) | 301M (-0.75%) | 303M (+9.46%) | 277M (-11.58%) | 313M (+24.47%) | 252M (+11.97%) | 225M (-2.93%) | 231M (-12.98%) | 266M (+22.78%) | 217M (-3.93%) | 225M (-1.93%) | 230M (-14.41%) | 269M (+21.72%) | 221M (+0.32%) | 220M (-1.24%) | 223M (-18.96%) | 275M (+24.82%) | 220M (+10.90%) | 199M (+3.47%) | 192M (-12.39%) | 219M (-70.24%) | 736M | - | - | - | - | - |
Gross Profit | 586M (-0.04%) | 587M (+4.19%) | 563M (-1.53%) | 572M (+3.94%) | 550M (+8.24%) | 508M (-0.56%) | 511M (-3.92%) | 532M (+0.55%) | 529M (+3.21%) | 513M (+3.10%) | 497M (-1.79%) | 506M (-0.01%) | 506M (+2.20%) | 495M (-2.01%) | 506M (-5.07%) | 533M (-2.48%) | 546M (-3.90%) | 568M (-0.09%) | 569M (-3.18%) | 587M (+15.07%) | 511M (+19.45%) | 427M (+0.56%) | 425M (+6.38%) | 400M (-4.91%) | 420M (+2.20%) | 411M (+2.78%) | 400M (-1.98%) | 408M (-3.95%) | 425M (+1.27%) | 420M (+2.90%) | 408M (-3.81%) | 424M (-3.00%) | 437M (+6.35%) | 411M (-0.39%) | 412M (-4.64%) | 433M (-6.51%) | 463M (+4.50%) | 443M (-3.17%) | 457M (-8.58%) | 500M (-6.50%) | 535M (+9.48%) | 489M (-9.27%) | 539M (-4.62%) | 565M (+3.59%) | 545M (+0.98%) | 540M (+0.51%) | 537M (-4.54%) | 563M (+3.63%) | 543M (+2.56%) | 529M (-0.24%) | 531M (-3.64%) | 551M (+3.76%) | 531M (+2.19%) | 519M (-1.45%) | 527M (-5.97%) | 560M (+8.34%) | 517M (+2.29%) | 506M (-0.13%) | 506M (-3.21%) | 523M (-73.79%) | 2.00B | - | - | - | - | - |
Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 57M (+4.71%) | 55M (+8.50%) | 50M (-20.75%) | 63M (-0.60%) | 64M (+22.09%) | 52M (+1.54%) | 51M (-4.06%) | 54M (-2.65%) | 55M (+7.47%) | 51M (-4.88%) | 54M (+10.43%) | 49M (+2.26%) | 48M (+5.60%) | 45M (+13.00%) | 40M (-10.85%) | 45M (-20.44%) | 56M (+24.15%) | 45M (-1.15%) | 46M (-15.50%) | 54M (+10.71%) | 49M (+24.66%) | 39M (-5.22%) | 42M (+26.23%) | 33M (-15.91%) | 39M (+6.41%) | 37M (+7.13%) | 34M (-10.82%) | 39M (+17.04%) | 33M (-8.48%) | 36M (-11.88%) | 41M (-2.32%) | 42M (-6.86%) | 45M (+10.93%) | 40M (-7.59%) | 44M (-7.07%) | 47M (+18.43%) | 40M (-16.31%) | 48M (+24.43%) | 38M (-4.86%) | 40M (-6.78%) | 43M (+8.76%) | 40M (-12.37%) | 45M (+5.83%) | 43M (+13.90%) | 37M (-4.22%) | 39M (-10.23%) | 44M (+3.51%) | 42M (+26.12%) | 33M (-9.88%) | 37M (-3.42%) | 38M (-1.16%) | 39M (+46.56%) | 26M (-30.48%) | 38M (+5.05%) | 36M (-7.55%) | 39M (-3.30%) | 41M (+21.26%) | 33M (+4.37%) | 32M (-7.24%) | 35M (-0.60%) | 35M (+12.86%) | 31M (-4.26%) | 32M (+1.23%) | 32M (-2.84%) | 33M (-5.44%) | 35M |
Operating Expenses | 509M (-3.86%) | 529M (+3.74%) | 510M (-2.07%) | 521M (+6.89%) | 488M (+13.62%) | 429M (-2.71%) | 441M (-2.28%) | 451M (-3.43%) | 467M (+2.32%) | 457M (+4.01%) | 439M (+4.01%) | 422M (-22.01%) | 541M (+19.50%) | 453M (-3.30%) | 468M (-1.26%) | 474M (-11.32%) | 535M (+0.68%) | 531M (+5.94%) | 502M (+4.30%) | 481M (+9.19%) | 440M (+18.16%) | 373M (+8.10%) | 345M (-0.31%) | 346M (-6.84%) | 371M (+8.16%) | 343M (-4.94%) | 361M (+29.80%) | 278M (-31.72%) | 408M (+0.39%) | 406M (+6.24%) | 382M (-3.69%) | 397M (-11.29%) | 447M (-3.98%) | 466M (+10.66%) | 421M (-2.88%) | 433M (-6.09%) | 462M (-23.34%) | 602M (+36.65%) | 441M (-6.79%) | 473M (-2.86%) | 487M (+0.93%) | 482M (-1.39%) | 489M (-3.77%) | 508M (+2.14%) | 497M (+0.71%) | 494M (-0.56%) | 497M (-1.28%) | 503M (-0.90%) | 508M (+7.20%) | 474M (+4.45%) | 453M (-3.92%) | 472M (+3.29%) | 457M (+1.25%) | 451M (+0.73%) | 448M (-4.36%) | 468M (+7.10%) | 437M (-2.37%) | 448M (+3.40%) | 433M (-2.15%) | 443M | -121.71M | 595M (+1.10%) | 589M (-6.51%) | 630M (+3.76%) | 607M (+0.42%) | 604M |
Depreciation And Amortization | 20M (-41.49%) | 34M | - | - | 18M (+45.64%) | 12M (-5.79%) | 13M (+1.19%) | 13M (-6.31%) | 13M (+1.89%) | 13M (+4.75%) | 13M (+0.16%) | 13M (-2.17%) | 13M (+0.08%) | 13M (+0.55%) | 13M (-0.62%) | 13M (-11.36%) | 15M (-44.75%) | 26M (+90.03%) | 14M (+1.99%) | 14M (+1.34%) | 13M (+6.86%) | 13M (-9.27%) | 14M (-3.76%) | 14M (-3.76%) | 15M (+0.74%) | 15M (-0.60%) | 15M (-1.52%) | 15M (-4.12%) | 16M (-53.05%) | 34M (+98.17%) | 17M | - | 18M (-68.02%) | 55M | - | - | 18M (-68.74%) | 58M | - | - | 19M | - | - | 19M (-5.37%) | 20M (+7.44%) | 19M (-12.34%) | 21M (+10.50%) | 19M (-3.33%) | 20M (+1.96%) | 19M (+3.52%) | 19M (+1.57%) | 18M (-0.81%) | 19M (+1.14%) | 18M (+0.38%) | 18M (+1.95%) | 18M (-46.19%) | 33M (+107.51%) | 16M | - | 16M (-67.12%) | 48M | - | - | 16M | - | - |
Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 77M (+35.27%) | 57M (+8.53%) | 53M (+3.98%) | 51M (-18.99%) | 63M (-20.89%) | 79M (+12.99%) | 70M (-13.14%) | 81M (+30.60%) | 62M (+10.48%) | 56M (-3.70%) | 58M (-30.92%) | 84M | -35.11M | 42M (+14.19%) | 37M (-36.16%) | 58M (+426.09%) | 11M (-70.02%) | 37M (-45.15%) | 67M (-36.96%) | 107M (+52.06%) | 70M (+28.20%) | 55M (-31.86%) | 80M (+49.50%) | 54M (+9.74%) | 49M (-27.94%) | 68M (+74.59%) | 39M (-70.08%) | 130M (+648.30%) | 17M (+27.39%) | 14M (-46.86%) | 26M (-5.60%) | 27M | -10.27M (-81.29%) | -54.89M (+550.36%) | -8.44M (+870.11%) | -870.00K | 1.15M | -159.28M | 17M (-39.38%) | 28M (-43.11%) | 48M (+637.14%) | 6.57M (-86.78%) | 50M (-12.19%) | 57M (+18.68%) | 48M (+3.85%) | 46M (+13.69%) | 40M (-32.07%) | 59M (+68.82%) | 35M (-36.85%) | 56M (-27.79%) | 77M (-1.97%) | 79M (+6.66%) | 74M (+8.44%) | 68M (-13.82%) | 79M (-14.13%) | 92M (+15.10%) | 80M (+38.34%) | 58M (-20.98%) | 73M (-9.04%) | 80M (+27.98%) | 63M (-9.44%) | 69M (-16.23%) | 83M (-6.62%) | 89M (+37.80%) | 64M (-14.49%) | 75M |
Ebit | 77M (+35.27%) | 57M (+8.53%) | 53M (+3.98%) | 51M (-18.99%) | 63M (-20.89%) | 79M (+12.99%) | 70M (-13.14%) | 81M (+30.60%) | 62M (+10.48%) | 56M (-3.70%) | 58M (-30.92%) | 84M | -35.11M | 42M (+14.19%) | 37M (-36.16%) | 58M (+426.09%) | 11M (-70.02%) | 37M (-45.15%) | 67M (-36.96%) | 107M (+52.06%) | 70M (+28.20%) | 55M (-31.86%) | 80M (+49.50%) | 54M (+9.74%) | 49M (-27.94%) | 68M (+74.59%) | 39M (-70.08%) | 130M (+648.30%) | 17M (+27.39%) | 14M (-46.86%) | 26M (-5.60%) | 27M | -10.27M (-81.29%) | -54.89M (+550.36%) | -8.44M (+870.11%) | -870.00K | 1.15M | -159.28M | 17M (-39.38%) | 28M (-43.11%) | 48M (+637.14%) | 6.57M (-86.78%) | 50M (-12.19%) | 57M (+18.68%) | 48M (+3.85%) | 46M (+13.69%) | 40M (-32.07%) | 59M (+68.82%) | 35M (-36.85%) | 56M (-27.79%) | 77M (-1.97%) | 79M (+6.66%) | 74M (+8.44%) | 68M (-13.82%) | 79M (-14.13%) | 92M (+15.10%) | 80M (+38.34%) | 58M (-20.98%) | 73M (-9.04%) | 80M (+27.98%) | 63M (-9.44%) | 69M (-16.23%) | 83M (-6.62%) | 89M (+37.80%) | 64M (-14.49%) | 75M |
EBITDA | 98M (+2.44%) | 95M (+96.31%) | 49M (-5.53%) | 51M (-35.89%) | 80M (-12.12%) | 91M (+10.08%) | 83M (-11.19%) | 93M (+23.96%) | 75M (+8.87%) | 69M (-2.22%) | 71M (-26.86%) | 97M | -22.23M | 55M (+10.69%) | 50M (-29.71%) | 71M (+177.51%) | 26M (-59.50%) | 63M (-22.04%) | 81M (-32.57%) | 120M (+43.92%) | 83M (+24.22%) | 67M (-28.54%) | 94M (+38.28%) | 68M (+6.57%) | 64M (-22.81%) | 83M (+53.78%) | 54M (-62.93%) | 145M (+337.65%) | 33M (-29.55%) | 47M (+10.40%) | 43M (+55.69%) | 27M (+266.13%) | 7.47M (+242.66%) | 2.18M | -8.27M (+212.08%) | -2.65M | 19M | -101.27M | 17M (-39.12%) | 28M (-59.05%) | 68M (+905.06%) | 6.72M (-86.53%) | 50M (-33.89%) | 75M (+11.58%) | 68M (+4.90%) | 64M (+4.74%) | 62M (-21.70%) | 79M (+42.86%) | 55M (-26.83%) | 75M (-21.67%) | 96M (-1.31%) | 97M (+5.18%) | 92M (+6.86%) | 87M (-11.13%) | 97M (-11.51%) | 110M (-2.76%) | 113M (+53.11%) | 74M (+0.69%) | 73M (-23.63%) | 96M (-12.71%) | 110M (+57.99%) | 70M (-16.04%) | 83M (-20.52%) | 104M (+61.84%) | 65M (-14.60%) | 76M |
Other Income / Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | - | 1.29M | - | 640K (-7.25%) | 690K (+6.15%) | 650K (-27.78%) | 900K (+20.00%) | 750K (-6.25%) | 800K (+9.59%) | 730K (-41.60%) | 1.25M (+23.76%) | 1.01M (+140.48%) | 420K (+44.83%) | 290K (+31.82%) | 220K (+144.44%) | 90K (+80.00%) | 50K (-28.57%) | 70K (+133.33%) | 30K (-25.00%) | 40K (-42.86%) | 70K (-66.67%) | 210K (+40.00%) | 150K (-44.44%) | 270K (+92.86%) | 140K (-17.65%) | 170K (+88.89%) | 90K (-95.50%) | 2.00M (+129.89%) | 870K (+123.08%) | 390K (+11.43%) | 350K (+75.00%) | 200K (-4.76%) | 210K (-30.00%) | 300K (+66.67%) | 180K (+12.50%) | 160K (0.00%) | 160K (0.00%) | 160K (+14.29%) | 140K (+27.27%) | 110K (+10.00%) | 100K (-33.33%) | 150K (-16.67%) | 180K (-5.26%) | 190K (-29.63%) | 270K (+35.00%) | 200K (-20.00%) | 250K (+4.17%) | 240K (+50.00%) | 160K (-11.11%) | 180K (0.00%) | 180K (-37.93%) | 290K (-21.62%) | 370K (+117.65%) | 170K (+41.67%) | 120K (-33.33%) | 180K (+28.57%) | 140K (+55.56%) | 90K (-62.50%) | 240K (+60.00%) | 150K (-40.00%) | 250K (-10.71%) | 280K (+75.00%) | 160K (-5.88%) | 170K (+13.33%) | 150K (-44.44%) | 270K |
Interest Expense | 27M (-4.00%) | 28M (-2.30%) | 29M (+0.49%) | 29M (+2.59%) | 28M (+9.36%) | 25M (-5.15%) | 27M (-5.53%) | 28M (-5.40%) | 30M (+2.74%) | 29M (+4.66%) | 28M (-1.27%) | 28M (+0.53%) | 28M (+5.28%) | 27M (+16.25%) | 23M (+20.27%) | 19M (+0.63%) | 19M (+1.39%) | 19M (-5.22%) | 20M (-3.38%) | 20M (+70.39%) | 12M (+255.79%) | 3.37M (+0.60%) | 3.35M (-19.47%) | 4.16M (-6.52%) | 4.45M (-7.68%) | 4.82M (-28.38%) | 6.73M (-33.30%) | 10M (+7.45%) | 9.39M (-8.92%) | 10M (-1.81%) | 11M (-2.87%) | 11M (-4.84%) | 11M (-2.49%) | 12M (+1.75%) | 11M (+1.69%) | 11M (-3.18%) | 12M (-1.11%) | 12M (+0.43%) | 12M (-0.26%) | 12M (-2.00%) | 12M (-4.08%) | 12M (+2.88%) | 12M (-3.50%) | 13M (-0.71%) | 13M (+5.76%) | 12M (+1.53%) | 12M (+3.51%) | 11M (+4.97%) | 11M (-0.55%) | 11M (+10.75%) | 9.86M (+23.25%) | 8.00M (+20.30%) | 6.65M (-17.90%) | 8.10M (-2.88%) | 8.34M (-7.13%) | 8.98M (-0.77%) | 9.05M (+2.72%) | 8.81M (-8.32%) | 9.61M (-1.54%) | 9.76M (+14.15%) | 8.55M (+40.39%) | 6.09M (+0.66%) | 6.05M (-0.49%) | 6.08M (+24.85%) | 4.87M (-39.50%) | 8.05M |
Net Interest Income | -26.88M (+0.64%) | -26.71M (-6.80%) | -28.66M (+2.80%) | -27.88M (+2.88%) | -27.10M (+9.36%) | -24.78M (-4.32%) | -25.90M (-6.23%) | -27.62M (-5.38%) | -29.19M (+2.60%) | -28.45M (+6.83%) | -26.63M (-2.20%) | -27.23M (-1.63%) | -27.68M (+4.85%) | -26.40M (+16.09%) | -22.74M (+19.68%) | -19.00M (+0.42%) | -18.92M (+1.56%) | -18.63M (-5.48%) | -19.71M (-3.33%) | -20.39M (+71.06%) | -11.92M (+277.22%) | -3.16M (-1.25%) | -3.20M (-17.95%) | -3.90M (-9.30%) | -4.30M (-7.53%) | -4.65M (-30.08%) | -6.65M (-17.90%) | -8.10M (-4.82%) | -8.51M (-14.13%) | -9.91M (-2.36%) | -10.15M (-4.25%) | -10.60M (-4.93%) | -11.15M (-1.76%) | -11.35M (+0.62%) | -11.28M (+1.62%) | -11.10M (-3.23%) | -11.47M (-1.12%) | -11.60M (+0.26%) | -11.57M (-0.52%) | -11.63M (-2.10%) | -11.88M (-3.73%) | -12.34M (+3.18%) | -11.96M (-3.47%) | -12.39M (-0.08%) | -12.40M (+5.26%) | -11.78M (+1.99%) | -11.55M (+3.49%) | -11.16M (+4.30%) | -10.70M (-0.28%) | -10.73M (+10.96%) | -9.67M (+25.42%) | -7.71M (+22.77%) | -6.28M (-20.81%) | -7.93M (-3.53%) | -8.22M (-6.59%) | -8.80M (-1.12%) | -8.90M (+2.06%) | -8.72M (-7.04%) | -9.38M (-2.39%) | -9.61M (+15.78%) | -8.30M (+43.10%) | -5.80M (-1.53%) | -5.89M (-0.34%) | -5.91M (+25.48%) | -4.71M (-39.46%) | -7.78M |
Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 51M (+71.70%) | 30M (+50.28%) | 20M (-13.04%) | 23M (-35.65%) | 36M (-34.70%) | 54M (+23.14%) | 44M (-4.89%) | 46M (+42.55%) | 33M (+18.70%) | 27M (-12.67%) | 31M (-44.68%) | 57M | -62.79M | 16M (+11.24%) | 14M (-63.33%) | 39M | -7.88M | 18M (-55.20%) | 41M (-52.86%) | 86M (+74.39%) | 49M (-66.12%) | 146M (+89.36%) | 77M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Expense | 15M (+52.96%) | 10M (+52.18%) | 6.65M (-9.65%) | 7.36M (-31.34%) | 11M (-54.19%) | 23M (+75.94%) | 13M (+6.57%) | 12M (+155.21%) | 4.89M (-87.36%) | 39M (+42.98%) | 27M (-73.58%) | 102M | -110.12M | 13M (-33.91%) | 20M (+3.87%) | 19M | -3.64M | 8.38M (-56.65%) | 19M (-22.12%) | 25M (+262.87%) | 6.84M | -4.82M | 13M (+15.20%) | 11M | -4.72M | 23M | -1.25M | 27M (+1706.62%) | 1.51M (-3.82%) | 1.57M (-38.67%) | 2.56M (-8.24%) | 2.79M | -1.58M (-98.44%) | -101.07M (+1319.52%) | -7.12M (+41.83%) | -5.02M (+37.91%) | -3.64M (-85.14%) | -24.49M (+2232.38%) | -1.05M | 5.98M (-47.95%) | 11M | -1.68M | 15M (-13.72%) | 17M (+73.61%) | 9.74M (+18.64%) | 8.21M (-26.43%) | 11M (-33.61%) | 17M | -51.80M | 18M (-30.37%) | 26M (+2.97%) | 25M (+5.72%) | 24M (+16.38%) | 20M (-23.85%) | 27M (-14.95%) | 31M (+36.44%) | 23M (+28.52%) | 18M (-25.28%) | 24M (-10.12%) | 27M (+35.68%) | 20M (-15.16%) | 23M (-20.68%) | 29M (-7.09%) | 31M (+37.35%) | 23M (-10.76%) | 26M |
Net Income From Continuing Operations | 36M (+81.31%) | 20M (+49.32%) | 13M (-14.65%) | 15M (-37.52%) | 25M (-19.98%) | 31M (+0.39%) | 31M (-9.10%) | 34M (+22.61%) | 28M | -11.25M | 4.36M | -45.62M | 47M (+1686.04%) | 2.65M | -5.78M | 20M | -4.24M | 9.81M (-53.88%) | 21M (-65.31%) | 61M (+44.09%) | 43M (-24.42%) | 56M (-12.07%) | 64M (+66.35%) | 38M (-21.91%) | 49M | -1.48M | 31M (-66.89%) | 94M (+91.64%) | 49M (+2869.28%) | 1.66M (-87.15%) | 13M (-6.04%) | 14M | -19.84M | 35M | -12.60M (+41.73%) | -8.89M (+33.08%) | -6.68M (-95.44%) | -146.38M | 6.18M (-37.89%) | 9.95M (-60.30%) | 25M | -4.09M | 23M (-15.20%) | 27M (+6.85%) | 26M (-1.47%) | 26M (+46.66%) | 18M (-35.17%) | 27M (+100.81%) | 14M (-50.02%) | 27M (-35.12%) | 42M (-9.21%) | 46M (+4.86%) | 44M (+10.22%) | 40M (-9.67%) | 44M (-14.94%) | 52M (+7.94%) | 48M (+54.13%) | 31M (-21.73%) | 40M (-9.81%) | 44M (+38.87%) | 32M (-21.36%) | 41M (-15.33%) | 48M (-7.05%) | 51M (+39.69%) | 37M (-12.18%) | 42M |
Net Income | 36M (+81.31%) | 20M (+49.32%) | 13M (-14.65%) | 15M (-37.52%) | 25M (-19.98%) | 31M (+0.39%) | 31M (-9.10%) | 34M (+22.61%) | 28M | -11.25M | 4.36M | -45.62M | 47M (+1686.04%) | 2.65M | -5.78M | 20M | -4.24M | 9.81M (-53.88%) | 21M (-65.31%) | 61M (+44.09%) | 43M (-24.42%) | 56M (-12.07%) | 64M (+66.35%) | 38M (-21.91%) | 49M | -1.48M | 31M (-66.89%) | 94M (+91.64%) | 49M (+2869.28%) | 1.66M (-87.15%) | 13M (-6.04%) | 14M | -19.84M | 35M | -12.60M (+41.73%) | -8.89M (+33.08%) | -6.68M (-95.44%) | -146.38M | 6.18M (-37.89%) | 9.95M (-60.30%) | 25M | -4.09M | 23M (-15.20%) | 27M (+6.85%) | 26M (-1.47%) | 26M (+46.66%) | 18M (-35.17%) | 27M (+100.81%) | 14M (-50.02%) | 27M (-35.12%) | 42M (-9.21%) | 46M (+4.86%) | 44M (+10.22%) | 40M (-9.67%) | 44M (-14.94%) | 52M (+7.94%) | 48M (+54.13%) | 31M (-21.73%) | 40M (-9.81%) | 44M (+38.87%) | 32M (-21.36%) | 41M (-15.33%) | 48M (-7.05%) | 51M (+39.69%) | 37M (-12.18%) | 42M |
Comprehensive Income Net Of Tax | 36M (-54.13%) | 77M (+458.21%) | 14M (-22.54%) | 18M (-27.51%) | 25M (-78.80%) | 117M (+311.83%) | 28M (-5.94%) | 30M (+6.17%) | 28M (+2525.93%) | 1.08M (-33.74%) | 1.63M | -41.47M | 50M (+257.66%) | 14M | -6.39M | 20M | -3.58M | 134M (+559.30%) | 20M (-67.34%) | 62M (+49.18%) | 42M (-79.89%) | 207M (+220.84%) | 65M (+67.85%) | 39M (-15.16%) | 45M (-73.93%) | 174M (+463.01%) | 31M (-67.18%) | 94M (+1102.04%) | 7.84M (-4.62%) | 8.22M (-40.52%) | 14M (+18.83%) | 12M | -18.19M | 12M | -12.78M (+65.76%) | -7.71M (+588.39%) | -1.12M (-98.99%) | -110.38M | 5.26M (-38.62%) | 8.57M (-68.85%) | 28M | -6.02M | 23M (-15.01%) | 27M (-71.10%) | 92M (+273.81%) | 25M (+36.77%) | 18M (-33.93%) | 27M (-78.56%) | 127M (+365.78%) | 27M (-30.02%) | 39M (-18.59%) | 48M (-73.87%) | 183M (+321.37%) | 43M (+5.34%) | 41M (-25.02%) | 55M (-65.56%) | 159M (+478.21%) | 28M (-30.86%) | 40M (-11.39%) | 45M (-73.92%) | 173M | - | - | - | - | - |