LKQ
LKQ·NASDAQ
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LKQ fundamentals
During Q4 2025, LKQ (LKQ) reported revenue of 3.31B, a YoY change of 2.67%. Net income was 66.00M, a YoY change of -57.96%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2016 | Q2,2016 | Q3,2016 | Q4,2016 | Q1,2017 | Q2,2017 | Q3,2017 | Q4,2017 | Q1,2018 | Q2,2018 | Q3,2018 | Q4,2018 | Q1,2019 | Q2,2019 | Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
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Start Date | Jan 1, 2016 | Apr 1, 2016 | Jul 1, 2016 | Oct 1, 2016 | Jan 1, 2017 | Apr 1, 2017 | Jul 1, 2017 | Oct 1, 2017 | Jan 1, 2018 | Apr 1, 2018 | Jul 1, 2018 | Oct 1, 2018 | Jan 1, 2019 | Apr 1, 2019 | Jul 1, 2019 | Oct 1, 2019 | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Mar 31, 2016 | Jun 30, 2016 | Sep 30, 2016 | Dec 31, 2016 | Mar 31, 2017 | Jun 30, 2017 | Sep 30, 2017 | Dec 31, 2017 | Mar 31, 2018 | Jun 30, 2018 | Sep 30, 2018 | Dec 31, 2018 | Mar 31, 2019 | Jun 30, 2019 | Sep 30, 2019 | Dec 31, 2019 | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 1.92B +8.32% | 2.30B +25.39% | 2.21B +20.51% | 2.15B +22.96% | 2.34B +21.93% | 2.46B +6.66% | 2.47B +11.71% | 2.47B +14.86% | 2.72B +16.13% | 3.03B +23.28% | 3.12B +26.63% | 3.00B +21.58% | 3.10B +13.95% | 3.25B +7.17% | 3.15B +0.81% | 3.01B +0.24% | 3.00B -3.21% | 2.63B -19.14% | 3.05B -3.18% | 2.95B -1.85% | 3.17B +5.67% | 3.44B +30.79% | 3.30B +8.18% | 3.19B +7.85% | 3.35B +5.58% | 3.34B -2.74% | 3.10B -5.85% | 3.00B -5.81% | 3.35B +0.03% | 3.45B +3.20% | 3.57B +14.95% | 2.90B -3.23% | 3.70B +10.57% | 3.71B +7.63% | 3.45B -3.22% | 3.23B +11.09% | 3.46B -6.48% | 3.64B -1.86% | 3.50B +1.33% | 3.31B +2.67% | 13.92B -- |
Sales and Services Revenue | 1.92B +8.32% | 2.30B +25.39% | 2.21B +20.51% | 1.71B +34.70% | 2.34B +21.93% | 2.46B +6.66% | 2.47B +11.71% | 1.94B +13.48% | 2.72B +16.13% | 3.03B +23.28% | 3.12B +26.63% | 2.36B +21.53% | 3.10B +13.95% | 3.09B +1.85% | 2.99B -4.37% | 2.86B +21.04% | 2.81B -9.28% | 2.50B -18.90% | 2.89B -3.36% | 2.76B -3.28% | 3.17B +12.74% | 3.18B +26.96% | 3.06B +6.07% | 2.97B +7.52% | 3.10B -2.11% | 3.09B -2.71% | 2.91B -4.97% | 3.69B +24.21% | 3.15B +1.55% | 3.26B +5.40% | 3.41B +17.12% | 3.45B -6.45% | 3.54B +12.15% | 3.55B +8.99% | 3.38B -0.94% | 3.47B +0.55% | 3.29B -6.79% | 3.48B -2.11% | 3.41B +1.16% | 3.57B +2.77% | 13.75B -- |
Other Revenue | -- -- | -- -- | -- -- | 439.39M -8.21% | -- -- | -- -- | -- -- | 528.27M +20.23% | -- -- | -- -- | -- -- | 643.27M +21.77% | -- -- | 161.48M -- | 161.78M -- | 153.80M -76.09% | 188.22M -- | 123.17M -23.73% | 161.96M +0.11% | 191.66M +24.61% | -- -- | 257.00M +108.66% | 236.00M +45.72% | 216.00M +12.70% | 244.00M -- | 249.00M -3.11% | 195.00M -17.37% | -688.00M -418.52% | 197.00M -19.26% | 189.00M -24.10% | 161.00M -17.44% | -547.00M +20.49% | 168.00M -14.72% | 159.00M -15.87% | 78.00M -51.55% | -244.00M +55.39% | 168.00M -- | 165.00M +3.77% | 85.00M +8.97% | -254.00M -4.10% | 164.00M -- |
Cost of Revenue | 1.16B +8.06% | 1.40B +25.57% | 1.35B +20.82% | 1.32B +25.56% | 1.41B +21.68% | 1.49B +6.75% | 1.51B +11.62% | 1.52B +15.28% | 1.67B +17.98% | 1.87B +25.14% | 1.93B +27.59% | 1.84B +20.94% | 1.89B +13.51% | 2.00B +7.07% | 1.95B +1.16% | 1.81B -1.47% | 1.79B -5.55% | 1.62B -19.27% | 1.85B -5.05% | 1.78B -1.62% | 1.88B +5.03% | 2.02B +25.05% | 1.95B +5.62% | 1.92B +7.43% | 1.99B +6.07% | 1.97B -2.28% | 1.83B -6.40% | 1.78B -7.25% | 1.98B -0.70% | 2.03B +3.04% | 2.18B +19.15% | 1.73B -2.87% | 2.25B +13.86% | 2.27B +11.60% | 2.12B -2.89% | 1.96B +13.32% | 2.09B -7.33% | 2.23B -1.76% | 2.16B +2.03% | 2.06B +5.11% | 8.53B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 5.23B +20.03% | -- -- | -- -- | -- -- | 5.94B +13.47% | -- -- | -- -- | -- -- | 7.30B +22.98% | 1.89B -- | 2.00B -- | 1.95B -- | 1.81B -75.16% | 1.79B -5.55% | 1.62B -19.27% | 1.85B -5.05% | 1.78B -1.62% | 1.88B +5.03% | 2.02B +25.05% | 1.95B +5.62% | 1.92B +7.43% | 1.99B +6.07% | 1.97B -2.28% | 1.83B -6.40% | 1.78B -7.25% | 1.98B -0.70% | 2.03B +3.04% | 2.18B +19.15% | 1.73B -2.87% | 2.25B +13.86% | 2.27B +11.60% | 2.12B -2.89% | 1.96B +13.32% | 2.09B -7.33% | 2.23B -1.76% | 2.16B +2.03% | 2.06B +5.11% | 8.53B -- |
Gross Profit | 760.44M +8.71% | 905.82M +25.12% | 855.44M +20.02% | 830.01M +19.03% | 930.09M +22.31% | 965.01M +6.53% | 956.88M +11.86% | 947.64M +14.17% | 1.05B +13.32% | 1.16B +20.40% | 1.20B +25.12% | 1.16B +22.60% | 1.21B +14.64% | 1.25B +7.34% | 1.20B +0.26% | 1.20B +2.94% | 1.21B +0.46% | 1.01B -18.94% | 1.20B -0.15% | 1.17B -2.21% | 1.29B +6.60% | 1.42B +39.96% | 1.34B +12.14% | 1.27B +8.50% | 1.36B +4.87% | 1.37B -3.39% | 1.28B -5.06% | 1.22B -3.62% | 1.37B +1.11% | 1.41B +3.44% | 1.39B +8.93% | 1.18B -3.76% | 1.45B +5.83% | 1.44B +1.91% | 1.34B -3.74% | 1.27B +7.82% | 1.38B -5.17% | 1.41B -2.01% | 1.34B +0.22% | 1.25B -1.10% | 5.38B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 159.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 574.76M +11.92% | 673.37M +28.59% | 672.04M +23.08% | 668.13M +22.44% | 694.40M +20.81% | 720.44M +6.99% | 757.78M +12.76% | 782.01M +17.05% | 827.40M +19.15% | 905.09M +25.63% | 962.47M +27.01% | 997.66M +27.58% | 985.86M +19.15% | 1.01B +11.71% | 968.97M +0.68% | 989.25M -0.84% | 972.03M -1.40% | 830.55M -17.85% | 902.54M -6.86% | 901.88M -8.83% | 923.00M -5.04% | 970.00M +16.79% | 966.00M +7.03% | 989.00M +9.66% | 986.00M +6.83% | 808.00M -16.70% | 918.00M -4.97% | 1.09B +10.11% | 1.01B +2.13% | 1.01B +24.63% | 1.08B +17.86% | 933.00M -14.33% | 1.16B +15.49% | 1.11B +10.43% | 1.04B -3.97% | 1.01B +8.25% | 1.09B -6.28% | 1.10B -1.08% | 1.07B +2.69% | 1.10B +9.11% | 4.36B -- |
Selling, General and Administrative Expenses | 250.01M +7.44% | 302.59M +28.44% | 311.31M +30.38% | 1.69B +99.29% | 642.82M +157.12% | 717.91M +137.26% | 752.86M +141.83% | 772.71M -54.19% | 823.35M +28.08% | 889.21M +23.86% | 955.85M +26.96% | 958.54M +24.05% | 967.53M +17.51% | 969.20M +9.00% | 963.64M +0.81% | 970.70M +1.27% | 965.31M -0.23% | 803.12M -17.14% | 882.55M -8.41% | 887.03M -8.62% | 915.00M -5.21% | 966.00M +20.28% | 962.00M +9.00% | 985.00M +11.04% | 983.00M +7.43% | 959.00M -0.72% | 919.00M -4.47% | 920.00M -6.60% | 989.00M +0.61% | 999.00M +4.17% | 1.05B +14.80% | 921.00M +0.11% | 1.13B +14.56% | 1.06B +6.41% | 1.02B -3.41% | 974.00M +5.75% | 1.08B -4.77% | 1.09B +2.73% | 1.05B +3.34% | 1.04B +6.88% | 4.26B -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 52.00M -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 15.02M -- | 33.50M -- | -3.60M -- | -44.92M -- | -249.00K -101.66% | 2.48M -92.58% | -503.00K +86.03% | -1.73M +96.14% | -- -- | -1.00M -140.24% | 1.00M +298.81% | 0 +100.00% | -- -- | -155.00M -15400.00% | -4.00M -500.00% | 159.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | 324.76M +15.63% | 370.78M +28.71% | 360.73M +17.40% | -1.02B -238.77% | 51.58M -84.12% | 2.52M -99.32% | 4.92M -98.64% | 9.30M +100.91% | 4.05M -92.14% | 15.88M +529.83% | 6.61M +34.38% | 39.13M +320.66% | 3.31M -18.43% | 8.38M -47.24% | 8.93M +35.00% | 63.47M +62.21% | 6.97M +110.77% | 24.95M +197.84% | 20.50M +129.53% | 16.59M -73.87% | 8.00M +14.78% | 5.00M -79.96% | 3.00M -85.36% | 4.00M -75.88% | 3.00M -62.50% | 4.00M -20.00% | 3.00M -- | 10.00M +150.00% | 18.00M +500.00% | 8.00M +100.00% | 27.00M +800.00% | 12.00M +20.00% | 30.00M +66.67% | 49.00M +512.50% | 20.00M -25.93% | 36.00M +200.00% | 11.00M -63.33% | 8.00M -83.67% | 14.00M -30.00% | 9.00M -75.00% | 42.00M -- |
Operating Income | 185.67M -0.14% | 232.44M +16.06% | 183.40M +9.99% | 161.88M +6.73% | 235.69M +26.94% | 244.57M +5.22% | 199.10M +8.56% | 165.63M +2.32% | 226.57M -3.87% | 256.79M +5.00% | 234.73M +17.90% | 164.15M -0.90% | 222.40M -1.84% | 236.11M -8.05% | 231.36M -1.44% | 206.77M +25.97% | 241.85M +8.75% | 180.45M -23.57% | 296.00M +27.94% | 267.70M +29.47% | 371.00M +53.40% | 445.00M +146.60% | 378.00M +27.70% | 280.00M +4.60% | 371.00M -- | 559.00M +25.62% | 358.00M -5.29% | 293.00M +4.64% | 365.00M -1.62% | 407.00M -27.19% | 308.00M -13.97% | 244.00M -16.72% | 289.00M -20.82% | 329.00M -19.16% | 299.00M -2.92% | 259.00M +6.15% | 287.00M -0.69% | 312.00M -5.17% | 274.00M -8.36% | 153.00M -40.93% | 1.03B -- |
Non-Operating Income (Loss) | -20.37M -8.75% | -24.37M -53.47% | -23.72M -83.55% | -18.24M -28.79% | -22.73M -11.56% | -17.80M +26.98% | -18.53M +21.89% | -13.41M +26.48% | -24.22M -6.57% | -38.15M -114.38% | -54.19M -192.43% | -86.72M -546.70% | -71.79M -196.38% | -28.58M +25.09% | -21.80M +59.76% | -15.73M +81.87% | -34.54M +51.88% | -20.09M +29.70% | -23.56M -8.05% | -17.80M -13.21% | -12.00M +65.26% | -31.00M -54.30% | -5.00M +78.78% | -4.00M +77.53% | -13.00M -8.33% | -12.00M +61.29% | -9.00M -80.00% | -18.00M -350.00% | -1.00M +92.31% | -16.00M -33.33% | -41.00M -355.56% | -28.00M -55.56% | -60.00M -5900.00% | -61.00M -281.25% | -50.00M -21.95% | -52.00M -85.71% | -52.00M +13.33% | -51.00M +16.39% | -51.00M -2.00% | -47.00M +9.62% | -201.00M -- |
Income (Loss) from Affiliates | -362.00K +81.03% | -186.00K +83.99% | 29.00K +102.57% | -73.00K +96.17% | 214.00K +159.12% | 991.00K +632.80% | 2.67M +9117.24% | 2.03M +2879.45% | 1.41M +559.81% | 546.00K -44.90% | -20.28M -858.85% | -46.15M -2374.27% | -39.55M -2900.92% | 1.57M +187.91% | 4.23M +120.86% | 1.47M +103.18% | 516.00K +101.30% | -2.65M -268.51% | 4.11M -2.81% | 3.02M +105.72% | 6.00M +1062.79% | 3.00M +213.25% | 8.00M +94.51% | 6.00M +98.68% | 2.00M -66.67% | 4.00M +33.33% | 2.00M -75.00% | 3.00M -50.00% | 3.00M +50.00% | 2.00M -50.00% | 4.00M +100.00% | 6.00M +100.00% | -2.00M -166.67% | 2.00M -- | 3.00M -25.00% | 5.00M -16.67% | -1.00M +50.00% | 1.00M -50.00% | 0 -100.00% | 1.00M -80.00% | 1.00M -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | 18.34M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | 23.00M -- | 23.00M -- | 3.00M -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- |
Other Non-Operating Income (Loss) | -5.42M -182.39% | 462.00K +576.29% | 1.01M -65.51% | -14.50M -1489.47% | 1.05M +119.30% | 5.81M +1157.14% | 4.02M +298.02% | -11.33M +21.84% | 2.88M +175.53% | -427.00K -107.35% | 6.96M +73.11% | -10.76M +5.00% | 3.85M +33.62% | 5.73M +1442.62% | 6.07M -12.82% | -15.52M -44.21% | -9.13M -337.06% | 8.17M +42.58% | -2.49M -141.07% | -9.55M +38.46% | 6.00M +165.72% | -18.00M -320.21% | 3.00M +220.39% | -15.00M -57.02% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Interest Expense | 14.59M -2.11% | 24.65M +68.57% | 24.76M +68.19% | 22.01M +94.01% | 23.99M +64.39% | 24.60M -0.22% | 25.22M +1.86% | 4.11M -81.33% | 28.52M +18.87% | 38.27M +55.60% | 40.86M +62.00% | 29.81M +625.55% | 36.09M +26.56% | 35.88M -6.24% | 32.10M -21.43% | 1.67M -94.39% | 25.93M -28.15% | 25.62M -28.61% | 25.18M -21.56% | 11.27M +574.10% | 24.00M -7.45% | 16.00M -37.54% | 16.00M -36.46% | -5.00M -144.36% | 15.00M -37.50% | 16.00M -- | 11.00M -31.25% | 21.00M +520.00% | 27.00M +80.00% | 41.00M +156.25% | 48.00M +336.36% | 34.00M +61.90% | 58.00M +114.81% | 63.00M +53.66% | 53.00M +10.42% | 57.00M +67.65% | 51.00M -12.07% | 52.00M -17.46% | 51.00M -3.77% | 48.00M -15.79% | 202.00M -- |
Interest Expense | -- -- | -- -- | -- -- | 88.26M +52.55% | -- -- | -- -- | -- -- | 101.64M +15.16% | -- -- | -- -- | -- -- | 146.38M +44.02% | -- -- | -- -- | -- -- | 138.50M -5.38% | -- -- | -- -- | -- -- | 104.00M -24.91% | -- -- | -- -- | -- -- | 72.00M -30.77% | 16.00M -- | 16.00M -- | 19.00M -- | 27.00M -62.50% | 36.00M +125.00% | 52.00M +225.00% | 62.00M +226.32% | 41.00M +51.85% | 64.00M +77.78% | 66.00M +26.92% | 60.00M -3.23% | 60.00M +46.34% | 62.00M -3.13% | 63.00M -4.55% | 55.00M -8.33% | 54.00M -10.00% | 234.00M -- |
Interest Income | -- -- | -- -- | -- -- | 2.25M -0.71% | -- -- | -- -- | -- -- | 23.73M +955.85% | -- -- | -- -- | -- -- | 8.92M -62.42% | -- -- | -- -- | -- -- | 32.76M +267.33% | -- -- | -- -- | -- -- | 16.00M -51.15% | -- -- | -- -- | -- -- | 21.00M +31.25% | 1.00M -- | 0 -- | 8.00M -- | 6.00M -71.43% | 9.00M +800.00% | 11.00M -- | 14.00M +75.00% | 7.00M +16.67% | 6.00M -33.33% | 3.00M -72.73% | 7.00M -50.00% | 3.00M -57.14% | 11.00M +83.33% | 11.00M +266.67% | 4.00M -42.86% | 6.00M +100.00% | 32.00M -- |
Pretax Income From Continuing Operations | 165.30M -1.13% | 208.07M +12.83% | 159.68M +3.81% | 143.64M +4.46% | 212.96M +28.84% | 226.78M +8.99% | 180.57M +13.08% | 152.22M +5.98% | 202.35M -4.99% | 218.64M -3.59% | 180.55M -0.01% | 77.42M -49.14% | 150.61M -25.57% | 207.53M -5.08% | 209.56M +16.07% | 191.04M +146.75% | 207.31M +37.64% | 160.36M -22.73% | 272.44M +30.01% | 249.89M +30.81% | 359.00M +73.17% | 414.00M +158.17% | 373.00M +36.91% | 276.00M +10.45% | 358.00M -0.28% | 547.00M +32.13% | 349.00M -6.43% | 275.00M -0.36% | 364.00M +1.68% | 391.00M -28.52% | 267.00M -23.50% | 216.00M -21.45% | 229.00M -37.09% | 268.00M -31.46% | 249.00M -6.74% | 207.00M -4.17% | 235.00M +2.62% | 261.00M -2.61% | 223.00M -10.44% | 106.00M -48.79% | 825.00M -- |
Income Tax Expense | 53.13M -11.60% | 70.26M +8.63% | 49.84M -5.03% | 47.34M +11.53% | 72.16M +35.81% | 75.86M +7.97% | 58.19M +16.76% | 29.35M -37.99% | 49.58M -31.28% | 60.77M -19.89% | 46.07M -20.83% | 34.97M +19.13% | 51.55M +3.96% | 55.83M -8.14% | 57.75M +25.35% | 50.21M +43.58% | 60.41M +17.19% | 41.87M -25.00% | 78.51M +35.96% | 69.21M +37.85% | 93.00M +53.95% | 108.00M +157.95% | 89.00M +13.36% | 41.00M -40.76% | 89.00M -4.30% | 127.00M +17.59% | 88.00M -1.12% | 81.00M +97.56% | 94.00M +5.62% | 109.00M -14.17% | 60.00M -31.82% | 41.00M -49.38% | 71.00M -24.47% | 82.00M -24.77% | 61.00M +1.67% | 55.00M +34.15% | 66.00M -7.04% | 68.00M -17.07% | 45.00M -26.23% | 31.00M -43.64% | 210.00M -- |
Current Income Tax | -- -- | -- -- | -- -- | 232.21M +17.69% | -- -- | -- -- | -- -- | 282.10M +21.48% | -- -- | -- -- | -- -- | 193.57M -31.38% | -- -- | -- -- | -- -- | 207.84M +7.37% | -- -- | -- -- | -- -- | 284.00M +36.64% | -- -- | -- -- | -- -- | 358.00M +26.06% | -- -- | -- -- | -- -- | 379.00M +5.87% | -- -- | -- -- | -- -- | 296.00M -21.90% | -- -- | -- -- | -- -- | 301.00M +1.69% | -- -- | -- -- | -- -- | 279.00M -7.31% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -11.65M -152.02% | -- -- | -- -- | -- -- | -46.54M -299.60% | -- -- | -- -- | -- -- | -2.18M +95.32% | -- -- | -- -- | -- -- | 7.49M +443.35% | -- -- | -- -- | -- -- | -34.00M -554.24% | -- -- | -- -- | -- -- | -27.00M +20.59% | -- -- | -- -- | -- -- | 6.00M +122.22% | -- -- | -- -- | -- -- | 8.00M +33.33% | -- -- | -- -- | -- -- | -36.00M -550.00% | -- -- | -- -- | -- -- | -75.00M -108.33% | -- -- |
Income from Discontinued Operations | -- -- | 4.97M -- | 12.84M -- | -9.97M -- | -4.53M -- | 0 -100.00% | -- -- | -2.21M +77.78% | -- -- | 0 -- | 0 -- | -4.40M -98.51% | 0 -- | 398.00K -- | 781.00K -- | 440.00K +110.01% | -915.00K -- | 277.00K -30.40% | 0 -100.00% | 638.00K +45.00% | 0 +100.00% | 0 -100.00% | 0 -- | 1.00M +56.74% | 4.00M -- | 0 -- | 1.00M -- | 1.00M -- | -- -- | -- -- | 1.00M -- | 3.00M +200.00% | -- -- | -- -- | 4.00M +300.00% | 5.00M +66.67% | -- -- | -- -- | 2.00M -50.00% | -9.00M -280.00% | -- -- |
Net Income | 112.17M +4.74% | 142.78M +19.26% | 122.69M +21.06% | 86.33M -9.18% | 136.28M +21.49% | 150.91M +5.69% | 122.38M -0.25% | 120.66M +39.76% | 152.76M +12.10% | 157.87M +4.61% | 134.48M +9.89% | 38.06M -68.46% | 99.06M -35.15% | 152.10M -3.65% | 152.59M +13.47% | 141.27M +271.19% | 145.98M +47.36% | 118.77M -21.92% | 193.93M +27.09% | 181.32M +28.35% | 266.00M +82.22% | 306.00M +157.64% | 284.00M +46.44% | 236.00M +30.16% | 273.00M +2.63% | 420.00M +37.25% | 262.00M -7.75% | 195.00M -17.37% | 270.00M -1.10% | 282.00M -32.86% | 208.00M -20.61% | 178.00M -8.72% | 158.00M -41.48% | 186.00M -34.04% | 192.00M -7.69% | 157.00M -11.80% | 169.00M +6.96% | 193.00M +3.76% | 180.00M -6.25% | 66.00M -57.96% | 608.00M -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | -- -- | -3.52M -- | -197.00K -- | 859.00K -- | 378.00K -- | 2.01M +157.17% | 1.01M +615.23% | 1.54M +79.74% | 330.00K -12.70% | 885.00K -55.97% | 843.00K -16.95% | -22.00K -101.42% | 448.00K +35.76% | 731.00K -17.40% | -- -- | 1.00M +4645.45% | 0 -100.00% | 0 -100.00% | -- -- | 0 -100.00% | 0 -- | 1.00M -- | -- -- | 1.00M -- | 0 -- | 1.00M -- | -- -- | 1.00M -- | 1.00M -- | 1.00M -- | -- -- | 1.00M -- | 0 -100.00% | 0 -100.00% | -- -- |
Net Income Attributable to Owners of the Company | 112.17M +4.74% | 142.78M +19.26% | 122.69M +21.06% | 86.33M -9.18% | 136.28M +21.49% | 150.91M +5.69% | 122.38M -0.25% | 124.17M +43.83% | 152.96M +12.24% | 157.01M +4.04% | 134.10M +9.58% | 36.05M -70.97% | 98.05M -35.90% | 150.56M -4.11% | 152.26M +13.54% | 140.39M +289.44% | 145.14M +48.03% | 118.79M -21.10% | 193.48M +27.07% | 180.59M +28.64% | 266.00M +83.28% | 305.00M +156.75% | 284.00M +46.78% | 236.00M +30.68% | 273.00M +2.63% | 420.00M +37.70% | 262.00M -7.75% | 194.00M -17.80% | 270.00M -1.10% | 281.00M -33.10% | 208.00M -20.61% | 177.00M -8.76% | 158.00M -41.48% | 185.00M -34.16% | 191.00M -8.17% | 156.00M -11.86% | 169.00M +6.96% | 192.00M +3.78% | 180.00M -5.76% | 66.00M -57.69% | 607.00M -- |
Net Income Attributable to Common Stockholders | 112.17M +4.74% | 142.78M +19.26% | 122.69M +21.06% | 86.33M -9.18% | 136.28M +21.49% | 150.91M +5.69% | 122.38M -0.25% | 124.17M +43.83% | 152.96M +12.24% | 157.01M +4.04% | 134.10M +9.58% | 36.05M -70.97% | 98.05M -35.90% | 150.56M -4.11% | 152.26M +13.54% | 140.39M +289.44% | 145.14M +48.03% | 118.79M -21.10% | 193.48M +27.07% | 180.59M +28.64% | 266.00M +83.28% | 305.00M +156.75% | 284.00M +46.78% | 236.00M +30.68% | 273.00M +2.63% | 420.00M +37.70% | 262.00M -7.75% | 194.00M -17.80% | 270.00M -1.10% | 281.00M -33.10% | 208.00M -20.61% | 177.00M -8.76% | 158.00M -41.48% | 185.00M -34.16% | 191.00M -8.17% | 156.00M -11.86% | 169.00M +6.96% | 192.00M +3.78% | 180.00M -5.76% | 66.00M -57.69% | 607.00M -- |
Other Comprehensive Income | 719.00K +101.32% | -76.75M -269.03% | -9.16M +72.12% | -76.51M -227.21% | 21.54M +2895.69% | 91.37M +219.04% | 56.66M +718.27% | 27.14M +135.47% | 50.51M +134.52% | -101.44M -211.03% | -18.73M -133.06% | -40.16M -247.99% | -15.90M -131.48% | 2.30M +102.27% | -72.19M -285.44% | 59.86M +249.06% | -113.02M -610.63% | 34.14M +1383.70% | 70.04M +197.02% | 110.84M +85.16% | -27.00M +76.11% | 25.00M -26.77% | -48.00M -168.53% | -4.00M -103.61% | -53.00M -96.30% | -149.00M -696.00% | -184.00M -283.33% | 216.00M +5500.00% | 43.00M +181.13% | 45.00M +130.20% | -137.00M +25.54% | 132.00M -38.89% | -58.00M -234.88% | -15.00M -133.33% | 118.00M +186.13% | -222.00M -268.18% | 104.00M +279.31% | 262.00M +1846.67% | -33.00M -127.97% | 27.00M +112.16% | 360.00M -- |
Total Comprehensive Income | 112.89M +114.23% | 66.03M -60.01% | 113.52M +65.79% | 9.82M -86.30% | 157.82M +39.80% | 242.28M +266.90% | 179.04M +57.71% | 147.79M +1404.69% | 203.28M +28.80% | 56.42M -76.71% | 115.75M -35.35% | -2.10M -101.42% | 83.16M -59.09% | 154.41M +173.66% | 80.40M -30.54% | 201.13M +9677.81% | 32.96M -60.36% | 152.91M -0.97% | 263.97M +228.32% | 292.16M +45.25% | 239.00M +625.10% | 331.00M +116.47% | 236.00M -10.60% | 232.00M -20.59% | 220.00M -7.95% | 271.00M -18.13% | 78.00M -66.95% | 411.00M +77.16% | 313.00M +42.27% | 327.00M +20.66% | 71.00M -8.97% | 310.00M -24.57% | 100.00M -68.05% | 171.00M -47.71% | 310.00M +336.62% | -65.00M -120.97% | 273.00M +173.00% | 455.00M +166.08% | 147.00M -52.58% | 93.00M +243.08% | 968.00M -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | -- -- | -3.52M -- | -197.00K -- | 859.00K -- | 378.00K -- | 2.01M +157.17% | 1.01M +615.23% | 1.54M +79.74% | 330.00K -12.70% | 885.00K -55.97% | 843.00K -16.95% | -22.00K -101.42% | 448.00K +35.76% | 731.00K -17.40% | -- -- | 1.00M +4645.45% | 0 -100.00% | 0 -100.00% | -- -- | 0 -100.00% | 0 -- | 1.00M -- | -- -- | 1.00M -- | 0 -- | 1.00M -- | -- -- | 1.00M -- | 1.00M -- | 1.00M -- | -- -- | 1.00M -- | 0 -100.00% | 0 -100.00% | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 112.89M +114.23% | 66.03M -60.01% | 113.52M +65.79% | 9.82M -86.30% | 157.82M +39.80% | 242.28M +266.90% | 179.04M +57.71% | 151.31M +1440.49% | 203.47M +28.93% | 55.56M -77.07% | 115.37M -35.56% | -4.11M -102.72% | 82.14M -59.63% | 152.86M +175.11% | 80.07M -30.60% | 200.25M +4972.24% | 32.12M -60.90% | 152.93M +0.05% | 263.52M +229.12% | 291.43M +45.53% | 239.00M +644.13% | 330.00M +115.78% | 236.00M -10.44% | 232.00M -20.39% | 220.00M -7.95% | 271.00M -17.88% | 78.00M -66.95% | 410.00M +76.72% | 313.00M +42.27% | 326.00M +20.30% | 71.00M -8.97% | 309.00M -24.63% | 100.00M -68.05% | 170.00M -47.85% | 309.00M +335.21% | -66.00M -121.36% | 273.00M +173.00% | 454.00M +167.06% | 147.00M -52.43% | 93.00M +240.91% | 967.00M -- |
Basic EPS | 0.37 +5.71% | 0.47 +20.51% | 0.4 +21.21% | 0.28 -9.68% | 0.44 +18.92% | 0.49 +4.26% | 0.4 -- | 0.4 +42.86% | 0.49 +11.36% | 0.51 +4.08% | 0.42 +5.00% | 0.11 -72.50% | 0.31 -36.73% | 0.48 -5.88% | 0.5 +19.05% | 0.46 +318.18% | 0.47 +51.61% | 0.39 -18.75% | 0.64 +28.00% | 0.6 +30.43% | 0.88 +87.23% | 1.01 +158.97% | 0.97 +51.56% | 0.82 +36.67% | 0.96 +9.09% | 1.49 +47.52% | 0.96 -1.03% | 0.73 -10.98% | 1.01 +5.21% | 1.05 -29.53% | 0.78 -18.75% | 0.66 -9.59% | 0.59 -41.58% | 0.7 -33.33% | 0.73 -6.41% | 0.6 -9.09% | 0.65 +10.17% | 0.75 +7.14% | 0.7 -4.11% | 0.26 -56.67% | 2.36 -- |
Basic EPS from Continuing Operations | 0.37 -- | 0.45 -- | 0.36 -- | -- -- | 0.46 +24.32% | 0.49 +8.89% | 0.4 +11.11% | -- -- | -- -- | 0.51 +4.08% | 0.42 +5.00% | -- -- | 0.31 -- | 0.49 -3.92% | 0.49 +16.67% | -- -- | 0.48 +54.84% | 0.39 -20.41% | 0.64 +30.61% | -- -- | 0.88 +83.33% | 1.01 +158.97% | 0.97 +51.56% | -- -- | 0.94 +6.82% | 1.49 +47.52% | 0.95 -2.06% | -- -- | 1.01 +7.45% | 1.05 -29.53% | 0.77 -18.95% | -- -- | 0.59 -41.58% | 0.7 -33.33% | 0.71 -7.79% | -- -- | 0.65 +10.17% | 0.75 +7.14% | 0.69 -2.82% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | 0.02 -- | 0.04 -- | -- -- | -0.01 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | 0.02 -- | 0 -- | 0 -- | -- -- | -- -- | 0 -- | 0.01 -- | -- -- | -- -- | 0 -- | 0.02 +100.00% | -- -- | -- -- | 0 -- | 0.01 -50.00% | -- -- | -- -- |
Diluted EPS | 0.36 +2.86% | 0.47 +20.51% | 0.4 +21.21% | -- -- | 0.44 +22.22% | 0.49 +4.26% | 0.39 -2.50% | -- -- | 0.49 +11.36% | 0.5 +2.04% | 0.42 +7.69% | -- -- | 0.31 -36.73% | 0.48 -4.00% | 0.49 +16.67% | -- -- | 0.47 +51.61% | 0.39 -18.75% | 0.64 +30.61% | -- -- | 0.88 +87.23% | 1.01 +158.97% | 0.96 +50.00% | -- -- | 0.95 +7.95% | 1.49 +47.52% | 0.95 -1.04% | -- -- | 1.01 +6.32% | 1.05 -29.53% | 0.78 -17.89% | -- -- | 0.59 -41.58% | 0.7 -33.33% | 0.73 -6.41% | -- -- | 0.65 +10.17% | 0.75 +7.14% | 0.7 -4.11% | -- -- | -- -- |
Diluted EPS from Continuing Operations | 0.36 -- | 0.45 -- | 0.35 -- | -- -- | 0.45 +25.00% | 0.49 +8.89% | 0.39 +11.43% | -- -- | -- -- | 0.5 +2.04% | 0.42 +7.69% | -- -- | 0.31 -- | 0.49 -2.00% | 0.49 +16.67% | -- -- | 0.48 +54.84% | 0.39 -20.41% | 0.64 +30.61% | -- -- | 0.88 +83.33% | 1.01 +158.97% | 0.96 +50.00% | -- -- | 0.94 +6.82% | 1.49 +47.52% | 0.95 -1.04% | -- -- | 1.01 +7.45% | 1.05 -29.53% | 0.78 -17.89% | -- -- | 0.59 -41.58% | 0.7 -33.33% | 0 -100.00% | -- -- | 0.65 +10.17% | 0.75 +7.14% | 0 -- | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | 0.02 -- | 0.04 -- | -- -- | -0.01 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | 0.02 -- | 0 -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | 0 -- | 0.73 -- | -- -- | -- -- | 0 -- | 0.7 -4.11% | -- -- | -- -- |
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