West Fraser Timber (WFG) Income Statement (2006 - 2026)
Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for West Fraser Timber (WFG).
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 | 957M (-41.07%) | 1.62B (+25.58%) | 1.29B (-17.00%) | 1.56B (+6.73%) | 1.46B (+3.84%) | 1.41B (-2.23%) | 1.44B (-15.72%) | 1.71B (+5.26%) | 1.62B (-0.45%) | 1.63B (-4.57%) | 1.71B (+6.03%) | 1.61B (-1.17%) | 1.63B (+0.68%) | 1.62B (-22.61%) | 2.09B (-27.68%) | 2.89B (-7.17%) | 3.11B (+52.60%) | 2.04B (-13.57%) | 2.36B (-37.60%) | 3.78B (+61.29%) | 2.34B (+58.41%) | 1.48B (-12.40%) | 1.69B (+35.05%) | 1.25B (+48.93%) | 840M (-25.64%) | 1.13B (+25.59%) | 899M (-10.39%) | 1.00B (+7.93%) | 929M (+25.16%) | 743M (-41.71%) | 1.27B (-8.64%) | 1.39B (+32.02%) | 1.06B (+0.27%) | 1.05B (+4.79%) | 1.01B (-1.11%) | 1.02B (+14.01%) | 892M (+16.08%) | 768M (-12.57%) | 878M (+2.30%) | 859M (+3.50%) | 830M (+26.65%) | 655M (-15.76%) | 778M (-6.19%) | 829M (+3.64%) | 800M (+9.46%) | 731M (-20.82%) | 923M (-6.50%) | 987M (+34.86%) | 732M (+4.18%) | 703M (-17.46%) | 851M (-0.50%) | 855M (+0.85%) | 848M (+12.65%) | 753M (-4.00%) | 784M (+3.02%) | 761M (+11.55%) | 683M (+1.89%) | 670M (-1.45%) | 680M (-8.52%) | 743M (+5.13%) | 707M (-10.00%) | 785M (+14.66%) | 685M (-6.49%) | 733M (+8.58%) | 675M (+2.81%) | 656M (+3.33%) | 635M (+10.63%) | 574M (+17.05%) | 490M (+57.05%) | 312M (-61.03%) | 801M (-0.85%) | 808M (+7.80%) | 750M (-5.84%) | 796M (-4.38%) | 833M (-6.50%) | 891M (+35.44%) | 658M (+25.00%) | 526M (-27.36%) | 724M (-9.12%) | 797M (+2.99%) | 774M |
Cost Of Revenue | 709M (-59.95%) | 1.77B (+25.13%) | 1.42B (-6.63%) | 1.52B (+54.49%) | 981M (-2.97%) | 1.01B (-5.69%) | 1.07B (-5.38%) | 1.13B (-22.84%) | 1.47B (+31.34%) | 1.12B (-0.89%) | 1.13B (-5.53%) | 1.19B (-4.10%) | 1.25B (+2.98%) | 1.21B (-11.82%) | 1.37B (-1.01%) | 1.39B (+17.67%) | 1.18B (+1.64%) | 1.16B (-4.53%) | 1.21B (-1.78%) | 1.24B (+18.86%) | 1.04B (+30.38%) | 797M (-4.71%) | 836M (+0.17%) | 835M (+9.63%) | 762M (-8.24%) | 830M (+21.28%) | 684M (-11.31%) | 772M (+14.10%) | 676M (+19.52%) | 566M (-22.48%) | 730M (-1.95%) | 744M (+23.56%) | 602M (-2.80%) | 620M (-0.79%) | 625M (+1.82%) | 614M (+10.57%) | 555M (+13.44%) | 489M (-12.97%) | 562M (-6.17%) | 599M (+3.81%) | 577M (+25.26%) | 461M (-18.20%) | 563M (-6.67%) | 603M (+16.44%) | 518M (+8.46%) | 478M (-21.80%) | 611M (-8.06%) | 665M (+42.36%) | 467M (-1.64%) | 475M (-16.03%) | 565M (+3.23%) | 547M (+2.96%) | 532M (+320.30%) | 127M (-79.92%) | 630M (-0.27%) | 632M (+27.25%) | 496M (+1.58%) | 489M (+1.53%) | 481M (-8.46%) | 526M (-5.00%) | 553M (-41.74%) | 950M (+121.97%) | 428M (-5.74%) | 454M (+10.57%) | 411M (-55.05%) | 914M (+102.71%) | 451M (-0.44%) | 453M (+15.65%) | 391M | -130.17M | 685M (+22.11%) | 561M (-24.01%) | 738M (+203.72%) | 243M (-68.16%) | 763M (+11.50%) | 685M (+17.32%) | 584M (+25.73%) | 464M (-27.15%) | 637M (-6.06%) | 678M (+4.38%) | 650M |
Costof Goods And Services Sold | 709M (-59.95%) | 1.77B (+25.13%) | 1.42B (-6.63%) | 1.52B (+54.49%) | 981M (-2.97%) | 1.01B (-5.69%) | 1.07B (-5.38%) | 1.13B (-22.84%) | 1.47B (+31.34%) | 1.12B (-0.89%) | 1.13B (-5.53%) | 1.19B (-4.10%) | 1.25B (+2.98%) | 1.21B (-11.82%) | 1.37B (-1.01%) | 1.39B (+17.67%) | 1.18B (+1.64%) | 1.16B (-4.53%) | 1.21B (-1.78%) | 1.24B (+18.86%) | 1.04B (+30.38%) | 797M (-4.71%) | 836M (+0.17%) | 835M (+9.63%) | 762M (-8.24%) | 830M (+21.28%) | 684M (-11.31%) | 772M (+14.10%) | 676M (+19.52%) | 566M (-22.48%) | 730M (-1.95%) | 744M (+23.56%) | 602M (-2.80%) | 620M (-0.79%) | 625M (+1.82%) | 614M (+10.57%) | 555M (+13.44%) | 489M (-12.97%) | 562M (-6.17%) | 599M (+3.81%) | 577M (+25.26%) | 461M (-18.20%) | 563M (-6.67%) | 603M (+16.44%) | 518M (+8.46%) | 478M (-21.80%) | 611M (-8.06%) | 665M (+42.36%) | 467M (-1.64%) | 475M (-16.03%) | 565M (+3.23%) | 547M (+2.96%) | 532M (+320.30%) | 127M (-79.92%) | 630M (-0.27%) | 632M (+27.25%) | 496M (+1.58%) | 489M (+1.53%) | 481M (-8.46%) | 526M (-5.00%) | 553M (-41.74%) | 950M (+121.97%) | 428M (-5.74%) | 454M (+10.57%) | 411M (-55.05%) | 914M (+102.71%) | 451M (-0.44%) | 453M (+15.65%) | 391M | -130.17M | 685M (+22.11%) | 561M (-24.01%) | 738M (+203.72%) | 243M (-68.16%) | 763M (+11.50%) | 685M (+17.32%) | 584M (+25.73%) | 464M (-27.15%) | 637M (-6.06%) | 678M (+4.38%) | 650M |
Gross Profit | 247M | -147.68M (+20.43%) | -122.63M | 42M (-91.28%) | 478M (+21.32%) | 394M (+7.95%) | 365M (-36.19%) | 572M (+278.01%) | 151M (-70.27%) | 509M (-11.79%) | 577M (+39.37%) | 414M (+8.38%) | 382M (-6.14%) | 407M (-43.24%) | 717M (-52.26%) | 1.50B (-22.30%) | 1.93B (+119.66%) | 880M (-23.14%) | 1.15B (-54.99%) | 2.54B (+95.09%) | 1.30B (+91.15%) | 682M (-19.96%) | 852M (+105.16%) | 415M (+432.66%) | 78M (-73.92%) | 299M (+39.37%) | 215M (-7.36%) | 232M (-8.52%) | 253M (+43.18%) | 177M (-67.51%) | 544M (-16.30%) | 650M (+43.26%) | 454M (+4.66%) | 434M (+13.96%) | 380M (-5.56%) | 403M (+19.66%) | 337M (+20.71%) | 279M (-11.85%) | 316M (+21.84%) | 260M (+2.77%) | 253M (+29.94%) | 194M (-9.35%) | 215M (-4.89%) | 226M (-19.89%) | 282M (+11.35%) | 253M (-18.89%) | 312M (-3.30%) | 322M (+21.64%) | 265M (+16.28%) | 228M (-20.29%) | 286M (-7.13%) | 308M (-2.70%) | 316M (-49.48%) | 626M (+305.65%) | 154M (+18.99%) | 130M (-30.31%) | 186M (+2.72%) | 181M (-8.68%) | 199M (-8.66%) | 217M (+41.67%) | 153M | -164.58M | 257M (-7.72%) | 279M (+5.47%) | 264M | -257.24M | 184M (+51.91%) | 121M (+22.59%) | 99M (-77.61%) | 442M (+279.90%) | 116M (-52.92%) | 247M (+2021.78%) | 12M (-97.89%) | 553M (+697.26%) | 69M (-66.31%) | 206M (+178.28%) | 74M (+19.48%) | 62M (-28.90%) | 87M (-26.56%) | 119M (-4.28%) | 124M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 49M (-66.11%) | 146M (+61.19%) | 91M (+41.53%) | 64M (-8.57%) | 70M (+2.94%) | 68M (-17.07%) | 82M (+24.24%) | 66M (-39.09%) | 108M (+35.45%) | 80M (+15.94%) | 69M (-23.33%) | 90M (+15.38%) | 78M (-26.42%) | 106M (+19.10%) | 89M (+3.49%) | 86M (-3.37%) | 89M (-11.00%) | 100M (+21.95%) | 82M (-3.53%) | 85M (0.00%) | 85M (+34.13%) | 63M (-13.48%) | 73M (+54.12%) | 48M (+6.98%) | 44M (-29.49%) | 63M (+70.22%) | 37M (-6.56%) | 40M (-13.31%) | 46M (+18.61%) | 39M (-11.12%) | 43M (-5.00%) | 46M (-1.81%) | 46M (-0.47%) | 47M (-3.49%) | 48M (+18.70%) | 41M (-1.19%) | 41M (-12.92%) | 47M (+19.75%) | 40M (+326.19%) | 9.28M (-70.62%) | 32M (-35.52%) | 49M (+143.61%) | 20M (-45.74%) | 37M (+14.59%) | 32M (-42.27%) | 56M (+30.28%) | 43M (+14.70%) | 37M (+15.11%) | 33M (-25.72%) | 44M (-9.53%) | 48M (+154.97%) | 19M (-69.78%) | 63M (-32.80%) | 94M (+207.09%) | 30M (-13.16%) | 35M (-6.38%) | 37M (+21.68%) | 31M (+565.44%) | 4.63M (-88.90%) | 42M (-24.79%) | 55M | - | - | - | 37M | - | 24M | - | 20M | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses | 398M (+152.79%) | 157M (+148.74%) | 63M (-26.75%) | 86M (-79.13%) | 414M (-9.80%) | 459M (-2.96%) | 473M (+7.50%) | 440M (+370.19%) | 94M (-79.70%) | 461M (+17.30%) | 393M (-35.57%) | 610M (+30.62%) | 467M (-4.69%) | 490M (+12.39%) | 436M (-16.31%) | 521M (+2.96%) | 506M (+17.67%) | 430M (-16.50%) | 515M (-7.71%) | 558M (+31.29%) | 425M (+65.60%) | 257M (-29.66%) | 365M (+9.70%) | 333M (+651.49%) | 44M (-86.59%) | 330M (+28.87%) | 256M (-7.13%) | 276M (+12.25%) | 246M (+18.20%) | 208M (-28.39%) | 290M (-2.37%) | 297M (+19.60%) | 249M (+20.16%) | 207M (-13.01%) | 238M (+0.74%) | 236M (+18.34%) | 199M (+4.80%) | 190M (-3.76%) | 198M (+18.45%) | 167M (-12.97%) | 192M (+2.53%) | 187M (+25.59%) | 149M (-29.42%) | 211M (+15.35%) | 183M (-4.96%) | 193M (-9.33%) | 212M (-4.82%) | 223M (+31.87%) | 169M (-6.51%) | 181M (-15.92%) | 215M (+23.73%) | 174M (-22.04%) | 223M (-62.20%) | 590M (+575.46%) | 87M (+3.58%) | 84M (-59.50%) | 208M (+3.27%) | 202M (+14.61%) | 176M (-9.78%) | 195M (+65.99%) | 118M | -209.48M | 196M (+8.65%) | 181M (-14.99%) | 212M | -258.71M | 211M (+13.43%) | 186M (+9.52%) | 170M (-64.81%) | 484M (+343.65%) | 109M (-54.99%) | 242M (+116.96%) | 112M (-81.94%) | 618M (+462.48%) | 110M (-54.38%) | 241M (+160.64%) | 92M | -243.99M | 94M (-0.13%) | 95M (+20.67%) | 78M |
Depreciation And Amortization | 99M (-50.67%) | 201M (+52.53%) | 132M (-3.44%) | 136M (+1.65%) | 134M (-2.90%) | 138M (+1.47%) | 136M (-1.45%) | 138M (+0.45%) | 137M (-0.45%) | 138M (+4.55%) | 132M (-2.22%) | 135M (-2.17%) | 138M (-6.76%) | 148M (+5.71%) | 140M (-2.78%) | 144M (-8.28%) | 157M (+2.61%) | 153M (+4.08%) | 147M (-9.26%) | 162M (+32.79%) | 122M (+93.19%) | 63M (-5.15%) | 67M (+4.34%) | 64M (+29.75%) | 49M (-25.48%) | 66M (+34.42%) | 49M (+2.31%) | 48M (-1.42%) | 49M (+12.74%) | 43M (-12.84%) | 50M (+12.34%) | 44M (-13.72%) | 51M (+12.88%) | 45M (+10.14%) | 41M (+9.10%) | 38M (-1.46%) | 38M (+10.01%) | 35M (-8.60%) | 38M (+2.51%) | 37M (-1.72%) | 38M (+15.76%) | 33M (-10.66%) | 37M (+0.69%) | 36M (-2.21%) | 37M (+13.50%) | 33M (-19.00%) | 40M (+7.55%) | 37M (-1.34%) | 38M (+3.12%) | 37M (-4.98%) | 39M (+10.26%) | 35M (-10.53%) | 39M (+3.50%) | 38M (+3.83%) | 37M (+0.55%) | 36M (-9.93%) | 40M (-1.94%) | 41M (+17.05%) | 35M (-15.95%) | 42M (-8.96%) | 46M (+10.79%) | 42M (-11.81%) | 47M (+15.11%) | 41M (-20.91%) | 52M (-36.03%) | 81M (+6.20%) | 76M (+24.35%) | 61M (+8.22%) | 57M (+61.80%) | 35M (-42.15%) | 60M (-8.36%) | 66M (-5.49%) | 70M (-3.50%) | 72M (-5.26%) | 76M (+16.70%) | 65M (+21.46%) | 54M (+3.66%) | 52M (-5.31%) | 55M (-2.61%) | 56M (+6.23%) | 53M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | -150.58M (-50.65%) | -305.12M (+64.11%) | -185.92M (+315.74%) | -44.72M | 64M | -65.00M (-39.81%) | -108.00M | 132M (+128.61%) | 58M (+20.29%) | 48M (-73.91%) | 184M | -196.00M (+130.59%) | -85.00M (+7.59%) | -79.00M | 281M (-71.36%) | 981M (-31.25%) | 1.43B (+217.11%) | 450M (-28.57%) | 630M (-68.28%) | 1.99B (+125.94%) | 879M (+106.57%) | 426M (-12.69%) | 487M (+488.56%) | 83M (+145.58%) | 34M | -31.00M (-24.00%) | -40.79M (-36.26%) | -63.99M | 7.49M | -31.04M | 254M (-28.04%) | 353M (+71.93%) | 205M (-9.50%) | 227M (+58.91%) | 143M (-14.49%) | 167M (+21.59%) | 137M (+54.89%) | 89M (-25.34%) | 119M (+27.92%) | 93M (+52.40%) | 61M (+725.78%) | 7.37M (-88.76%) | 66M (+352.07%) | 15M (-85.29%) | 99M (+63.35%) | 60M (-39.31%) | 99M (+0.10%) | 99M (+3.61%) | 96M (+413.88%) | 19M (-73.63%) | 71M (-47.19%) | 134M (+35.00%) | 99M (+174.08%) | 36M (-45.99%) | 67M (+47.64%) | 45M | -22.05M (+8.14%) | -20.39M | 23M (+1.12%) | 22M (-37.90%) | 36M (-20.00%) | 45M (-26.13%) | 61M (-37.93%) | 98M (+89.73%) | 52M | -48.06M (-72.07%) | -172.05M (+164.90%) | -64.95M (-8.68%) | -71.12M (+72.83%) | -41.15M | 7.46M (+43.19%) | 5.21M | -99.97M (+54.25%) | -64.81M (+60.06%) | -40.49M (+16.18%) | -34.85M (+89.61%) | -18.38M | 306M | -7.25M | 24M (+80.42%) | 13M |
Ebit | -141.26M (-53.70%) | -305.12M (+168.28%) | -113.73M (+186.91%) | -39.64M | 69M | -38.00M (-62.75%) | -102.00M | 146M (+152.86%) | 58M (+1.30%) | 57M (-74.21%) | 221M | -171.00M (+200.00%) | -57.00M (-27.85%) | -79.00M | 303M (-69.91%) | 1.01B (-29.48%) | 1.43B (+223.08%) | 442M (-30.39%) | 635M (-68.01%) | 1.99B (+124.80%) | 883M (+111.84%) | 417M (-14.48%) | 487M (+488.56%) | 83M (+371.58%) | 18M | -31.00M (-21.08%) | -39.28M (-42.71%) | -68.56M | 3.74M | -17.69M | 257M (-28.70%) | 360M (+69.86%) | 212M (-7.41%) | 229M (+60.60%) | 143M (-14.09%) | 166M (+21.03%) | 137M (+62.85%) | 84M (-29.44%) | 119M (+21.65%) | 98M (+53.52%) | 64M (+4220.27%) | 1.48M (-97.89%) | 70M (+357.35%) | 15M (-84.22%) | 97M (+87.73%) | 52M (-49.40%) | 102M (+1.83%) | 100M (+4.59%) | 96M (+288.06%) | 25M (-66.46%) | 74M (-46.17%) | 137M (+34.59%) | 102M (+181.46%) | 36M (-43.56%) | 64M (+39.70%) | 46M | -19.34M (+54.10%) | -12.55M | 21M (-13.21%) | 24M (-33.58%) | 36M (-32.74%) | 53M (-18.87%) | 66M (-35.71%) | 102M (+84.37%) | 56M | -39.06M (+36.10%) | -28.70M (-45.21%) | -52.38M (-32.51%) | -77.61M (+8.09%) | -71.80M | 9.57M (+83.69%) | 5.21M | -99.97M (+54.25%) | -64.81M (+60.06%) | -40.49M (+16.18%) | -34.85M (+89.61%) | -18.38M | 306M | -7.02M | 24M (-47.10%) | 46M |
EBITDA | -42.31M (-59.51%) | -104.49M | 18M (-81.57%) | 97M (-52.52%) | 203M (+103.38%) | 100M (+194.12%) | 34M (-88.03%) | 284M (+45.55%) | 195M (+0.06%) | 195M (-44.76%) | 353M | -36.00M | 81M (+17.39%) | 69M (-84.42%) | 443M (-61.51%) | 1.15B (-27.38%) | 1.58B (+166.39%) | 595M (-23.91%) | 782M (-63.58%) | 2.15B (+113.63%) | 1.00B (+109.39%) | 480M (-13.36%) | 554M (+277.83%) | 147M (+119.69%) | 67M (+90.69%) | 35M (+256.42%) | 9.82M | -20.57M | 52M (+105.69%) | 25M (-91.68%) | 307M (-24.23%) | 405M (+53.64%) | 263M (-4.06%) | 274M (+49.31%) | 184M (-9.80%) | 204M (+16.12%) | 175M (+47.43%) | 119M (-24.40%) | 157M (+16.40%) | 135M (+33.01%) | 102M (+198.30%) | 34M (-68.00%) | 107M (+106.59%) | 52M (-61.55%) | 134M (+58.99%) | 84M (-40.79%) | 142M (+3.39%) | 138M (+2.91%) | 134M (+117.50%) | 62M (-45.26%) | 112M (-34.63%) | 172M (+22.01%) | 141M (+90.23%) | 74M (-26.31%) | 101M (+22.37%) | 82M (+290.45%) | 21M (-26.50%) | 29M (-48.76%) | 56M (-14.96%) | 66M (-19.76%) | 82M (-13.70%) | 95M (-15.93%) | 113M (-21.20%) | 143M (+33.60%) | 107M (+156.75%) | 42M (-11.88%) | 47M (+437.30%) | 8.82M | -21.07M (-42.82%) | -36.85M | 70M (-1.60%) | 71M | -30.21M | 7.48M (-79.11%) | 36M (+17.29%) | 31M (-13.88%) | 35M (-90.09%) | 358M (+648.37%) | 48M (-40.56%) | 80M (-18.44%) | 99M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 1.00M (-88.89%) | 9.00M (+50.00%) | 6.00M (-33.33%) | 9.00M (-10.00%) | 10M (-41.18%) | 17M (+21.43%) | 14M (-12.50%) | 16M (-5.88%) | 17M (-15.00%) | 20M (-25.93%) | 27M (+92.86%) | 14M (0.00%) | 14M (+16.67%) | 12M (0.00%) | 12M (+300.00%) | 3.00M | - | 2.00M (-81.82%) | 11M (-31.25%) | 16M (0.00%) | 16M (-5.88%) | 17M (+21.43%) | 14M (-36.36%) | 22M (+633.33%) | 3.00M (-84.21%) | 19M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 38M (+354.55%) | 8.36M (-47.16%) | 16M (+288.70%) | 4.07M (+36.12%) | 2.99M (-25.25%) | 4.00M (-42.86%) | 7.00M (0.00%) | 7.00M (0.00%) | 7.00M (+0.43%) | 6.97M (+16.17%) | 6.00M (+20.00%) | 5.00M (-16.67%) | 6.00M (0.00%) | 6.00M (-14.29%) | 7.00M (+135.69%) | 2.97M (-58.11%) | 7.09M (+609.00%) | 1.00M (-90.91%) | 11M (-45.00%) | 20M (+53.85%) | 13M (+238.54%) | 3.84M (-52.00%) | 8.00M (-20.00%) | 10M (-11.03%) | 11M (+181.00%) | 4.00M (-66.67%) | 12M (-20.00%) | 15M (+36.36%) | 11M (+234.35%) | 3.29M (-67.10%) | 10M (+11.11%) | 9.00M (0.00%) | 9.00M (+800.00%) | 1.00M (-87.50%) | 8.00M (0.00%) | 8.00M (+14.29%) | 7.00M (+250.00%) | 2.00M (-71.43%) | 7.00M (0.00%) | 7.00M (-12.50%) | 8.00M (+112.20%) | 3.77M (-52.88%) | 8.00M (+14.29%) | 7.00M (-12.50%) | 8.00M (+100.00%) | 4.00M (-33.33%) | 6.00M (-25.00%) | 8.00M (+33.33%) | 6.00M (+15.16%) | 5.21M (-25.57%) | 7.00M (+47.37%) | 4.75M (-3.26%) | 4.91M (-16.50%) | 5.88M (+44.83%) | 4.06M (-18.96%) | 5.01M (+4.16%) | 4.81M (+21.46%) | 3.96M (-17.84%) | 4.82M (-13.62%) | 5.58M (+12.96%) | 4.94M (-23.29%) | 6.44M (+2.22%) | 6.30M (-12.62%) | 7.21M (+0.70%) | 7.16M (+27.63%) | 5.61M (-17.86%) | 6.83M (+10.16%) | 6.20M (-7.88%) | 6.73M | - | - | - | - | - | - | - | - | - | - | - | - |
Net Interest Income | -53.00M | 2.00M | -11.00M | 4.00M (-33.33%) | 6.00M (-53.85%) | 13M (+85.71%) | 7.00M (+16.67%) | 6.00M (-33.33%) | 9.00M (-35.71%) | 14M (-33.33%) | 21M (+133.33%) | 9.00M (+12.50%) | 8.00M (+100.00%) | 4.00M (+33.33%) | 3.00M | -3.00M (-57.14%) | -7.00M (+600.00%) | -1.00M (-90.91%) | -11.00M (-45.00%) | -20.00M (+53.85%) | -13.00M | 3.00M | -11.00M (-15.38%) | -13.00M (-18.75%) | -16.00M (+23.08%) | -13.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | -179.27M (-85.98%) | -1.28B (+887.25%) | -129.55M (+196.39%) | -43.71M | 67M | -43.00M (-60.55%) | -109.00M | 139M (+179.23%) | 50M (-0.44%) | 50M (-76.74%) | 215M | -177.00M (+180.95%) | -63.00M (-49.60%) | -125.00M | 296M (-70.46%) | 1.00B (-29.44%) | 1.42B (+224.20%) | 438M (-29.81%) | 624M (-68.26%) | 1.97B (+125.98%) | 870M (+110.66%) | 413M (-11.39%) | 466M (+600.66%) | 67M (+952.53%) | 6.32M | -46.00M (-4.86%) | -48.35M (-38.38%) | -78.46M (+1647.44%) | -4.49M (-78.60%) | -20.98M | 243M (-31.26%) | 354M (+72.30%) | 205M (-10.24%) | 229M (+69.81%) | 135M (-15.83%) | 160M (+21.18%) | 132M (+58.74%) | 83M (-27.13%) | 114M (+23.01%) | 93M (+118.90%) | 42M | -6.76M | 43M (+67.57%) | 26M (-53.31%) | 55M (+10.91%) | 50M (-45.52%) | 91M (-5.34%) | 97M (+6.71%) | 90M (+363.95%) | 20M (-70.85%) | 67M (-47.08%) | 126M (+51.32%) | 84M (+176.17%) | 30M (-56.85%) | 70M (+101.96%) | 35M | -20.55M (+36.09%) | -15.10M | 9.25M (-49.40%) | 18M (-47.74%) | 35M (-22.30%) | 45M (-31.59%) | 66M (-17.02%) | 79M (+67.75%) | 47M | -44.68M (-71.45%) | -156.52M (+218.78%) | -49.10M (-42.70%) | -85.69M (+23.06%) | -69.63M (+1947.94%) | -3.40M | 1.18M | -112.31M (+57.76%) | -71.19M (+132.50%) | -30.62M (-7.66%) | -33.16M (+355.49%) | -7.28M | 368M | -14.96M | 86M (+867.53%) | 8.84M |
Income Tax Expense | -43.74M (-81.20%) | -232.67M | 72M | -19.31M | 25M (+31.58%) | 19M | -26.00M | 34M (+127.73%) | 15M (-0.47%) | 15M (-73.21%) | 56M | -46.00M (+119.05%) | -21.00M (-34.38%) | -32.00M | 80M (-66.67%) | 240M (-27.27%) | 330M (+217.31%) | 104M (-36.59%) | 164M (-65.69%) | 478M (+133.17%) | 205M (+85.14%) | 111M (-5.51%) | 117M (+516.47%) | 19M | -2.11M (-47.25%) | -4.00M (-72.13%) | -14.35M (-58.14%) | -34.28M (+4470.67%) | -750.00K (-93.30%) | -11.20M | 59M (-34.99%) | 90M (+71.82%) | 53M (-22.81%) | 68M (+80.05%) | 38M (-20.52%) | 48M (+19.95%) | 40M (+39.63%) | 28M (-12.99%) | 33M (+92.41%) | 17M (+69.66%) | 10M (+44.59%) | 6.93M (+365.10%) | 1.49M (-89.72%) | 15M (-12.44%) | 17M (-17.98%) | 20M (-29.58%) | 29M (+5.48%) | 27M (+7.30%) | 25M | -84.34M | 14M (-40.51%) | 23M (+28.94%) | 18M (+100.11%) | 8.84M (-37.83%) | 14M (+72.15%) | 8.26M | -3.81M (-28.11%) | -5.30M | 3.37M (-48.15%) | 6.50M (-55.20%) | 15M (+3.42%) | 14M (-32.68%) | 21M (+4.10%) | 20M (+46.77%) | 14M | -19.23M | 29M | -15.42M (-22.43%) | -19.88M (-4.61%) | -20.84M (+1594.31%) | -1.23M (-40.29%) | -2.06M (-95.49%) | -45.66M (-33.02%) | -68.17M (+269.89%) | -18.43M (-7.01%) | -19.82M (+593.01%) | -2.86M | 118M | -7.43M (-7.01%) | -7.99M | 3.26M |
Net Income From Continuing Operations | -189.00M (-74.83%) | -751.00M (+268.14%) | -204.00M (+750.00%) | -24.00M | 42M | -61.00M (-26.51%) | -83.00M | 105M (+200.00%) | 35M | -153.00M | 159M | -131.00M (+211.90%) | -42.00M (-54.84%) | -93.00M | 216M (-71.65%) | 762M (-30.09%) | 1.09B (+226.35%) | 334M (-27.39%) | 460M (-69.09%) | 1.49B (+123.76%) | 665M (+81.69%) | 366M (+4.57%) | 350M (+629.17%) | 48M (+300.00%) | 12M | -42.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | -134.81M (-87.12%) | -1.05B (+418.64%) | -201.74M (+727.14%) | -24.39M | 42M | -62.00M (-25.30%) | -83.00M | 105M (+201.38%) | 35M (-0.46%) | 35M (-77.99%) | 159M | -131.00M (+211.90%) | -42.00M (-54.84%) | -93.00M | 216M (-71.65%) | 762M (-30.09%) | 1.09B (+226.35%) | 334M (-27.39%) | 460M (-69.09%) | 1.49B (+123.76%) | 665M (+120.02%) | 302M (-13.37%) | 349M (+634.22%) | 48M (+463.70%) | 8.43M | -42.00M (+23.57%) | -33.99M (-23.06%) | -44.18M (+1081.28%) | -3.74M (-61.76%) | -9.78M | 184M (-29.98%) | 263M (+72.45%) | 153M (-4.88%) | 160M (+65.80%) | 97M (-13.83%) | 112M (+21.72%) | 92M (+68.70%) | 55M (-32.82%) | 81M (+7.43%) | 76M (+134.09%) | 32M | -13.70M | 42M (+269.77%) | 11M (-70.82%) | 39M (+30.62%) | 30M (-52.81%) | 63M (-9.59%) | 69M (+6.48%) | 65M (-37.27%) | 104M (+94.75%) | 53M (-48.53%) | 104M (+57.33%) | 66M (+207.57%) | 21M (-61.69%) | 56M (+111.27%) | 26M | -16.74M | 7.02M (-80.52%) | 36M (+239.04%) | 11M (-45.35%) | 19M (-54.34%) | 43M (-1.89%) | 43M (-27.69%) | 60M (+215.55%) | 19M | -25.44M (-86.30%) | -185.70M (+451.37%) | -33.68M (-48.82%) | -65.81M (+34.86%) | -48.80M (+2148.85%) | -2.17M | 3.24M | -66.65M (+2106.95%) | -3.02M (-75.23%) | -12.19M (-8.62%) | -13.34M (+201.81%) | -4.42M | 250M | -7.25M | 93M (+1681.26%) | 5.23M |