LAD
Lithia Motors·NYSE
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LAD fundamentals
During Q4 2025, Lithia Motors (LAD) reported revenue of 9.20B, a YoY change of 0.26%. Net income was 137.90M, a YoY change of -35.47%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q2,2015 | Q3,2015 | Q4,2015 | 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 | Apr 1, 2015 | Jul 1, 2015 | Oct 1, 2015 | 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 | Jun 30, 2015 | Sep 30, 2015 | Dec 31, 2015 | 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 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 2.00B -- | 2.08B -- | 1.99B -- | 1.98B -- | 2.13B +6.83% | 2.27B +8.88% | 2.29B +14.99% | 2.24B +12.77% | 2.47B +15.64% | 2.68B +18.08% | 2.70B +17.93% | 2.66B +18.94% | 3.10B +25.51% | 3.09B +15.36% | 2.97B +10.00% | 2.85B +7.14% | 3.22B +4.04% | 3.33B +7.77% | 3.27B +9.95% | 2.80B -1.61% | 2.76B -14.37% | 3.62B +8.64% | 3.94B +20.65% | 4.34B +54.90% | 6.01B +117.84% | 6.17B +70.43% | 6.31B +59.98% | 6.71B +54.39% | 7.24B +20.48% | 7.30B +18.25% | 6.95B +10.10% | 6.97B +4.00% | 8.11B +12.04% | 8.28B +13.45% | 7.67B +10.48% | 8.56B +22.77% | 9.23B +13.81% | 9.22B +11.41% | 9.17B +19.53% | 9.18B +7.20% | 9.58B +3.80% | 9.68B +4.93% | 9.20B +0.26% | 37.63B -- |
Sales and Services Revenue | 2.00B -- | 2.08B -- | 1.99B -- | 1.98B -- | 2.13B +6.83% | 2.27B +8.88% | 2.29B +14.99% | 2.24B +12.77% | 2.47B +15.64% | 2.68B +18.08% | 2.70B +17.93% | 2.66B +18.94% | 3.10B +25.51% | 3.09B +15.36% | 2.97B +10.00% | 2.85B +7.14% | 3.22B +4.04% | 3.33B +7.77% | 3.27B +9.95% | 2.80B -1.61% | 2.76B -14.37% | 3.62B +8.64% | 3.94B +20.65% | 4.34B +54.90% | 6.01B +117.84% | 6.17B +70.43% | 6.31B +59.98% | 6.71B +54.39% | 7.24B +20.48% | 7.30B +18.25% | 6.95B +10.10% | 6.97B +4.00% | 8.11B +12.04% | 7.93B +8.66% | 8.68B +24.95% | 8.22B +17.89% | 8.87B +9.36% | 8.86B +11.77% | 10.24B +17.92% | 8.81B +7.21% | 9.21B +3.81% | 9.30B +4.93% | 10.31B +0.77% | 37.63B -- |
Financing Services Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 349.40M -- | -1.01B -- | 340.60M -- | 360.90M -- | 360.40M +3.15% | -1.06B -5.60% | 364.30M +6.96% | 373.80M +3.57% | 378.60M +5.05% | -1.12B -5.17% | -100.00K -- |
Cost of Revenue | 1.70B -- | 1.77B -- | 1.70B -- | 1.68B -- | 1.81B +6.59% | 1.93B +8.97% | 1.96B +15.14% | 1.89B +13.06% | 2.09B +15.48% | 2.28B +17.83% | 2.31B +17.86% | 2.25B +18.85% | 2.64B +26.01% | 2.63B +15.30% | 2.53B +9.73% | 2.40B +6.55% | 2.73B +3.50% | 2.82B +7.45% | 2.77B +9.44% | 2.34B -2.34% | 2.29B -15.90% | 2.97B +5.21% | 3.30B +19.00% | 3.63B +54.83% | 4.90B +113.53% | 4.98B +67.78% | 5.07B +53.66% | 5.43B +49.61% | 5.89B +20.22% | 5.98B +20.09% | 5.74B +13.26% | 5.76B +6.17% | 6.73B +14.21% | 6.91B +15.45% | 6.41B +11.79% | 7.23B +25.41% | 7.81B +16.08% | 7.79B +12.81% | 7.80B +21.65% | 7.77B +7.49% | 8.10B +3.71% | 8.21B +5.38% | 7.83B +0.31% | 31.90B -- |
Cost of Goods and Services | -- -- | -- -- | 6.69B -- | -- -- | -- -- | -- -- | 7.38B +10.29% | -- -- | -- -- | -- -- | 8.57B +16.18% | -- -- | -- -- | -- -- | 10.04B +17.20% | 2.40B -- | 2.73B -- | 2.82B -- | 2.77B -72.42% | 2.34B -2.34% | 2.29B -15.90% | 2.97B +5.21% | 3.30B +19.00% | 3.63B +54.83% | 4.90B +113.53% | 4.98B +67.78% | 5.07B +53.66% | 5.43B +49.61% | 5.89B +20.22% | 5.98B +20.09% | 5.74B +13.26% | 5.76B +6.17% | 6.73B +14.21% | 6.91B +15.45% | 6.41B +11.79% | 7.23B +25.41% | 7.81B +16.08% | 7.79B +12.81% | 7.80B +21.65% | 7.77B +7.49% | 8.10B +3.71% | 8.21B +5.38% | 7.83B +0.31% | 31.90B -- |
Gross Profit | 297.65M -- | 311.19M -- | 293.42M -- | 307.18M -- | 322.04M +8.19% | 337.26M +8.38% | 334.82M +14.11% | 341.65M +11.22% | 375.27M +16.53% | 403.02M +19.50% | 396.16M +18.32% | 408.10M +19.45% | 460.70M +22.76% | 466.20M +15.68% | 441.90M +11.55% | 450.70M +10.44% | 493.60M +7.14% | 510.90M +9.59% | 498.60M +12.83% | 460.90M +2.26% | 464.40M -5.92% | 651.60M +27.54% | 647.40M +29.84% | 715.50M +55.24% | 1.11B +139.15% | 1.19B +82.49% | 1.24B +92.12% | 1.28B +78.63% | 1.35B +21.62% | 1.31B +10.52% | 1.21B -2.79% | 1.21B -5.21% | 1.39B +2.55% | 1.37B +4.34% | 1.26B +4.27% | 1.34B +10.21% | 1.42B +2.80% | 1.43B +4.31% | 1.37B +8.79% | 1.41B +5.63% | 1.49B +4.30% | 1.47B +2.49% | 1.37B -- | 5.73B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 17.80M -- | -- -- | -- -- | 4.90M -- | -14.10M -179.21% | -- -- | 20.50M -- | 25.60M +422.45% | -52.80M -274.47% | -- -- | 23.70M +15.61% | 23.40M -8.59% | 6.90M +113.07% | -- -- |
Operating Expenses | 212.03M -- | 238.39M -- | 217.01M -- | 234.27M -- | 231.53M +9.20% | 243.84M +2.29% | 253.27M +16.71% | 255.51M +9.07% | 271.32M +17.19% | 297.07M +21.83% | 283.20M +11.82% | 314.30M +23.01% | 365.90M +34.86% | 328.60M +10.61% | 334.80M +18.22% | 342.10M +8.85% | 376.70M +2.95% | 364.10M +10.80% | 375.90M +12.28% | 368.00M +7.57% | 334.70M -11.15% | 412.00M +13.16% | 432.20M +14.98% | 477.20M +29.67% | 664.30M +98.48% | 709.60M +72.23% | 786.60M +82.00% | 776.40M +62.70% | 834.90M +25.68% | 794.70M +11.99% | 886.90M +12.75% | 811.70M +4.55% | 890.60M +6.67% | 935.90M +17.77% | 823.40M -7.16% | 1.03B +26.61% | 1.09B +22.12% | 1.07B +14.51% | 803.20M -2.45% | 1.05B +2.57% | 1.13B +4.13% | 1.12B +4.56% | 889.00M +10.68% | 4.20B -- |
Selling, General and Administrative Expenses | 205.90M -- | 234.26M -- | 211.28M -- | 230.77M -- | 228.03M +10.75% | 240.34M +2.60% | 249.76M +18.22% | 255.51M +10.72% | 271.32M +18.99% | 297.07M +23.60% | 283.20M +13.39% | 314.30M +23.01% | 352.10M +29.77% | 328.60M +10.61% | 13.70M -95.16% | 341.60M +8.69% | 376.70M +6.99% | 364.10M +10.80% | 23.10M +68.61% | 368.00M +7.73% | 326.80M -13.25% | 412.00M +13.16% | 71.40M +209.09% | 477.20M +29.67% | 664.30M +103.27% | 707.70M +71.77% | 196.50M +175.21% | 776.40M +62.70% | 834.90M +25.68% | 794.70M +12.29% | 96.80M -50.74% | 811.70M +4.55% | 890.60M +6.67% | 687.00M -13.55% | 1.50B +1452.38% | 723.60M -10.85% | 748.50M -15.96% | 1.01B +46.59% | 964.20M -35.84% | 732.60M +1.24% | 770.20M +2.90% | 1.06B +5.60% | 1.05B +8.61% | 3.61B -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 108.70M -- | -- -- | -- -- | -- -- | 111.90M +2.94% | -- -- | -- -- | -- -- | 97.40M -12.96% | -- -- | -- -- | -- -- | 162.20M +66.53% | -- -- | -- -- | -- -- | 253.60M +56.35% | -- -- | -- -- | 63.10M -- | -185.00M -172.95% | 63.40M -- | 62.70M -- | 61.50M -2.54% | -187.60M -1.41% | 61.30M -3.31% | 64.00M +2.07% | 64.90M +5.53% | -190.20M -1.39% | -- -- |
Loss on Impairment of Other Assets | -- -- | -- -- | 20.12M -- | -- -- | -- -- | -- -- | 14.00M -30.43% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 1.30M -- | 500.00K -- | 0 -- | 0 -- | 2.10M +61.54% | -- -- | 7.90M -- | 0 -- | 0 -100.00% | -- -- | -- -- | 1.90M -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 5.80M -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -14.80M -- | -- -- | -- -- | -- -- | -9.70M +34.46% | -- -- | -- -- | -- -- | -18.20M -87.63% | -- -- | -- -- | -- -- | -2.30M +87.36% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -23.10M -- | 31.20M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | 6.13M -- | 4.13M -- | -14.39M -- | 3.50M -- | 3.50M -42.94% | 3.50M -15.32% | -10.49M +27.08% | -- -- | -- -- | -- -- | -- -- | 0 -- | 13.80M -- | 0 -- | 334.60M -- | -- -- | -- -- | -- -- | 360.40M +7.71% | -- -- | -- -- | -- -- | 379.00M +5.16% | -- -- | -- -- | -- -- | 592.40M +56.31% | -- -- | -- -- | -- -- | 790.10M +33.37% | -- -- | -- -- | 272.00M -- | -710.50M -189.93% | 304.10M -- | 339.10M -- | 64.60M -76.25% | -161.00M +77.34% | 321.50M +5.72% | 362.30M +6.84% | 57.10M -11.61% | -164.00M -1.86% | 576.90M -- |
Operating Income | 85.62M -- | 72.80M -- | 76.42M -- | 72.92M -- | 90.51M +5.71% | 93.42M +28.33% | 81.55M +6.72% | 86.14M +18.14% | 103.95M +14.85% | 105.95M +13.41% | 112.96M +38.51% | 93.80M +8.89% | 94.80M -8.80% | 137.60M +29.87% | 107.10M -5.19% | 108.60M +15.78% | 116.90M +23.31% | 146.80M +6.69% | 122.70M +14.57% | 92.90M -14.46% | 129.70M +10.95% | 239.60M +63.22% | 218.20M +77.83% | 238.30M +156.51% | 446.30M +244.10% | 479.50M +100.13% | 457.20M +109.53% | 501.70M +110.53% | 515.80M +15.57% | 519.50M +8.34% | 340.00M -25.63% | 399.80M -20.31% | 494.50M -4.13% | 440.30M -15.25% | 423.20M +24.47% | 307.50M -23.09% | 356.80M -27.85% | 384.30M -12.72% | 515.50M +21.81% | 356.30M +15.87% | 376.30M +5.47% | 368.80M -4.03% | 489.40M -5.06% | 1.59B -- |
Non-Operating Income (Loss) | -9.98M -- | -10.16M -- | -10.04M -- | -12.89M -- | -13.21M -32.28% | -13.35M -31.38% | -15.45M -53.85% | -4.88M +62.17% | -16.11M -22.02% | -19.41M -45.43% | -21.50M -39.12% | -24.00M -392.00% | -14.00M +13.12% | -28.60M -47.35% | -29.10M -35.36% | -30.80M -28.33% | -31.40M -124.29% | -29.40M -2.80% | -28.00M +3.78% | -28.70M +6.82% | -21.40M +31.85% | -20.50M +30.27% | 38.70M +238.21% | -26.90M +6.27% | -26.90M -25.70% | -57.30M -179.51% | -25.40M -165.63% | -31.90M -18.59% | -47.60M -76.95% | -63.80M -11.34% | -3.90M +84.65% | -85.50M -168.03% | -87.50M -83.82% | -79.00M -23.82% | -143.50M -3579.49% | -86.90M -1.64% | -74.00M +15.43% | -98.40M -24.56% | -233.30M -62.58% | -71.80M +17.38% | -24.20M +67.30% | -86.60M +11.99% | -299.90M -28.55% | -482.50M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 29.70M -- | 700.00K -- | -30.50M -- | -- -- | 37.10M +24.92% | -19.60M -2900.00% | -11.30M +62.95% | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -2.00M -- | 3.00M -- | 4.50M -- | -- -- | 5.30M +365.00% | -2.10M -170.00% | -3.00M -166.67% | -- -- |
Other Non-Operating Income (Loss) | -5.33M -- | -307.00K -- | 25.00K -- | -6.99M -- | -7.00M -31.33% | -1.51M -392.83% | -1.57M -6364.00% | 3.17M +145.44% | -6.78M +3.07% | 1.13M +174.36% | 843.00K +153.83% | 1.30M -59.04% | 1.60M +123.59% | 2.40M +113.33% | 3.40M +303.32% | 2.60M +100.00% | 3.00M +87.50% | 3.30M +37.50% | 4.90M +44.12% | 2.30M -11.54% | 3.50M +16.67% | 2.20M -33.33% | 53.60M +993.88% | 3.40M +47.83% | 7.60M +117.14% | -25.70M -1268.18% | -37.40M -169.78% | -5.80M -270.59% | -18.80M -347.37% | -12.20M +52.53% | -6.60M +82.35% | 2.00M +134.48% | 9.80M +152.13% | -5.30M +56.56% | 15.20M +330.30% | 3.50M +75.00% | -700.00K -107.14% | 1.40M +126.42% | 29.90M +96.71% | 800.00K -77.14% | 6.10M +971.43% | 8.40M +500.00% | -4.20M -114.05% | 11.10M -- |
Net Interest Expense | 4.66M -- | 9.85M -- | 10.07M -- | 5.91M -- | 6.21M +33.38% | 11.83M +20.12% | 13.89M +37.91% | 8.05M +36.27% | 9.33M +50.30% | 20.53M +73.53% | 22.34M +60.87% | 25.30M +214.21% | 15.60M +67.17% | 31.00M +50.97% | 32.50M +45.47% | 33.40M +32.02% | 34.40M +120.51% | 32.70M +5.48% | 32.90M +1.23% | 31.00M -7.19% | 24.90M -27.62% | 22.70M -30.58% | 14.90M -54.71% | 30.30M -2.26% | 34.50M +38.55% | 31.60M +39.21% | -12.00M -180.54% | 26.10M -13.86% | 28.80M -16.52% | 51.60M +63.29% | -2.70M +77.50% | 87.50M +235.25% | 97.30M +237.85% | 73.70M +42.83% | 158.70M +5977.78% | 90.40M +3.31% | 101.00M +3.80% | 103.50M +40.43% | 237.20M +49.46% | 72.60M -19.69% | 72.70M -28.02% | 73.30M -29.18% | 281.40M +18.63% | 500.00M -- |
Interest Expense | 4.66M -- | 9.85M -- | 10.07M -- | 5.91M -- | 6.21M +33.38% | 11.83M +20.12% | 13.89M +37.91% | 8.05M +36.27% | 9.33M +50.30% | 20.53M +73.53% | 22.34M +60.87% | 25.30M +214.21% | 15.60M +67.17% | 31.00M +50.97% | 32.50M +45.47% | 33.40M +32.02% | 34.40M +120.51% | 32.70M +5.48% | 32.90M +1.23% | 31.00M -7.19% | 24.90M -27.62% | 22.70M -30.58% | 28.80M -12.46% | 30.30M -2.26% | 34.50M +38.55% | 31.60M +39.21% | 33.90M +17.71% | 31.10M +2.64% | 32.10M -6.96% | 51.60M +63.29% | 109.90M +224.19% | 87.50M +181.35% | 97.30M +203.12% | 141.20M +173.64% | -17.50M -115.92% | 182.90M +109.03% | 184.80M +89.93% | 193.70M +37.18% | -16.30M +6.86% | 187.50M +2.52% | 171.50M -7.20% | 180.50M -6.81% | -23.20M -42.33% | 516.30M -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 13.90M -- | -- -- | -- -- | -- -- | 45.90M +230.22% | 5.00M -- | 3.30M -- | -- -- | 112.60M +145.32% | -- -- | -- -- | 67.50M -- | -176.20M -256.48% | 92.50M -- | 83.80M -- | 90.20M +33.63% | -253.50M -43.87% | 114.90M +24.22% | 98.80M +17.90% | 107.20M +18.85% | -304.60M -20.16% | 16.30M -- |
Pretax Income From Continuing Operations | 75.64M -- | 62.64M -- | 66.37M -- | 60.02M -- | 77.30M +2.20% | 80.08M +27.84% | 66.10M -0.41% | 81.26M +35.39% | 87.84M +13.63% | 86.54M +8.07% | 91.46M +38.37% | 69.80M -14.11% | 80.80M -8.01% | 109.00M +25.95% | 78.00M -14.71% | 77.80M +11.46% | 85.50M +5.82% | 117.40M +7.71% | 94.70M +21.41% | 64.20M -17.48% | 108.30M +26.67% | 219.10M +86.63% | 256.90M +171.28% | 211.40M +229.28% | 419.40M +287.26% | 422.20M +92.70% | 431.80M +68.08% | 469.80M +122.23% | 468.20M +11.64% | 455.70M +7.93% | 336.10M -22.16% | 314.30M -33.10% | 407.00M -13.07% | 361.30M -20.72% | 279.70M -16.78% | 220.60M -29.81% | 282.80M -30.52% | 285.90M -20.87% | 282.30M +0.93% | 284.50M +28.97% | 352.10M +24.50% | 282.20M -1.29% | 189.60M -32.84% | 1.11B -- |
Income Tax Expense | 24.42M -- | 19.25M -- | 18.64M -- | 19.75M -- | 25.88M +5.98% | 26.04M +35.27% | 14.74M -20.92% | 30.54M +54.60% | 34.64M +33.86% | 34.66M +33.11% | 2.07M -85.95% | 17.70M -42.04% | 20.10M -41.97% | 15.90M -54.12% | 18.10M +773.97% | 21.40M +20.90% | 23.60M +17.41% | 32.20M +102.52% | 26.70M +47.51% | 18.00M -15.89% | 30.60M +29.66% | 60.30M +87.27% | 69.30M +159.55% | 55.20M +206.67% | 114.50M +274.18% | 113.20M +87.73% | 139.20M +100.87% | 126.20M +128.62% | 130.60M +14.06% | 125.40M +10.78% | 86.30M -38.00% | 84.70M -32.88% | 105.90M -18.91% | 96.40M -23.13% | 63.60M -26.30% | 55.60M -34.36% | 66.20M -37.49% | 64.80M -32.78% | 68.60M +7.86% | 73.30M +31.83% | 93.90M +41.84% | 63.60M -1.85% | 51.70M -24.64% | 282.50M -- |
Current Income Tax | -- -- | -- -- | 72.98M -- | -- -- | -- -- | -- -- | 81.90M +12.22% | -- -- | -- -- | -- -- | 112.00M +36.75% | -- -- | -- -- | -- -- | 41.80M -62.68% | -- -- | -- -- | -- -- | 64.00M +53.11% | -- -- | -- -- | -- -- | 159.20M +148.75% | -- -- | -- -- | -- -- | 379.00M +138.07% | -- -- | -- -- | -- -- | 373.80M -1.37% | -- -- | -- -- | -- -- | 286.60M -23.33% | -- -- | -- -- | -- -- | 214.70M -25.09% | -- -- | -- -- | -- -- | 188.60M -12.16% | -- -- |
Deferred Income Tax | -- -- | -- -- | 6.72M -- | -- -- | -- -- | -- -- | 4.50M -33.09% | -- -- | -- -- | -- -- | -10.10M -324.44% | -- -- | -- -- | -- -- | 30.00M +397.03% | -- -- | -- -- | -- -- | 39.90M +33.00% | -- -- | -- -- | -- -- | 19.00M -52.38% | -- -- | -- -- | -- -- | 43.10M +126.84% | -- -- | -- -- | -- -- | 94.60M +119.49% | -- -- | -- -- | -- -- | 64.00M -32.35% | -- -- | -- -- | -- -- | 40.30M -37.03% | -- -- | -- -- | -- -- | 93.90M +133.00% | -- -- |
Net Income | 51.22M -- | 43.39M -- | 47.73M -- | 40.27M -- | 51.43M +0.40% | 54.04M +24.54% | 51.36M +7.60% | 50.73M +25.97% | 53.20M +3.45% | 51.89M -3.99% | 89.39M +74.04% | 52.10M +2.71% | 60.70M +14.10% | 93.10M +79.43% | 59.90M -32.99% | 56.40M +8.25% | 61.90M +1.98% | 85.20M -8.49% | 68.00M +13.52% | 46.20M -18.09% | 77.70M +25.53% | 158.80M +86.38% | 187.60M +175.88% | 156.20M +238.10% | 304.90M +292.41% | 309.00M +94.58% | 292.60M +55.97% | 343.60M +119.97% | 337.60M +10.72% | 330.30M +6.89% | 249.80M -14.63% | 229.60M -33.18% | 301.10M -10.81% | 264.90M -19.80% | 216.10M -13.49% | 165.00M -28.14% | 216.60M -28.06% | 221.10M -16.53% | 213.70M -1.11% | 211.20M +28.00% | 258.20M +19.21% | 218.60M -1.13% | 137.90M -35.47% | 825.90M -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 1.10M -- | 1.50M -- | 1.40M -- | 6.30M -- | 700.00K -36.36% | 2.20M +46.67% | 900.00K -35.71% | 3.90M -38.10% | 3.40M +385.71% | 2.60M +18.18% | 2.40M +166.67% | 2.40M -38.46% | 13.80M +305.88% | 1.00M -61.54% | 1.70M -29.17% | 2.10M -12.50% | 1.50M -89.13% | 1.00M -- | 6.30M -- |
Net Income Attributable to Owners of the Company | 51.22M -- | 43.39M -- | 47.73M -- | 40.27M -- | 51.43M +0.40% | 54.04M +24.54% | 51.36M +7.60% | 50.73M +25.97% | 53.20M +3.45% | 51.89M -3.99% | 89.39M +74.04% | 52.10M +2.71% | 60.70M +14.10% | 93.10M +79.43% | 59.90M -32.99% | 56.40M +8.25% | 61.90M +1.98% | 85.20M -8.49% | 68.00M +13.52% | 46.20M -18.09% | 77.70M +25.53% | 158.80M +86.38% | 187.60M +175.88% | 156.20M +238.10% | 304.90M +292.41% | 307.90M +93.89% | 291.10M +55.17% | 342.20M +119.08% | 331.30M +8.66% | 329.60M +7.05% | 247.60M -14.94% | 228.70M -33.17% | 297.20M -10.29% | 261.50M -20.66% | 213.50M -13.77% | 162.60M -28.90% | 214.20M -27.93% | 207.30M -20.73% | 212.70M -0.37% | 209.50M +28.84% | 256.10M +19.56% | 217.10M +4.73% | 136.90M -35.64% | 819.60M -- |
Net Income Attributable to Common Stockholders | 51.22M -- | 43.39M -- | 47.73M -- | 40.27M -- | 51.43M +0.40% | 54.04M +24.54% | 51.36M +7.60% | 50.73M +25.97% | 53.20M +3.45% | 51.89M -3.99% | 89.39M +74.04% | 52.10M +2.71% | 60.70M +14.10% | 93.10M +79.43% | 59.90M -32.99% | 56.40M +8.25% | 61.90M +1.98% | 85.20M -8.49% | 68.00M +13.52% | 46.20M -18.09% | 77.70M +25.53% | 158.80M +86.38% | 187.60M +175.88% | 156.20M +238.10% | 304.90M +292.41% | 307.90M +93.89% | 291.10M +55.17% | 342.20M +119.08% | 331.30M +8.66% | 329.60M +7.05% | 247.60M -14.94% | 228.70M -33.17% | 297.20M -10.29% | 261.50M -20.66% | 213.50M -13.77% | 162.60M -28.90% | 214.20M -27.93% | 207.30M -20.73% | 212.70M -0.37% | 209.50M +28.84% | 256.10M +19.56% | 217.10M +4.73% | 136.90M -35.64% | 819.60M -- |
Other Comprehensive Income | 165.00K -- | 161.00K -- | 184.00K -- | 163.00K -- | 114.00K -30.91% | -- -- | 23.00K -87.50% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -900.00K -- | -1.00M -- | 1.20M -- | -5.10M -- | -1.40M -55.56% | 400.00K +140.00% | 500.00K -58.33% | 1.80M +135.29% | 200.00K +114.29% | 700.00K +75.00% | 600.00K +20.00% | 7.90M +338.89% | -10.00M -5100.00% | -16.40M -2442.86% | 3.50M +483.33% | 13.10M +65.82% | 16.10M +261.00% | -25.90M -57.93% | -- -- | -16.40M -225.19% | -1.10M -106.83% | 72.80M +381.08% | -- -- | 37.10M +326.22% | 83.10M +7654.55% | -30.00M -141.21% | -- -- | -- -- |
Total Comprehensive Income | 51.39M -- | 43.55M -- | 47.92M -- | 40.43M -- | 51.54M +0.30% | 54.04M +24.08% | 51.38M +7.24% | 50.73M +25.46% | 53.20M +3.22% | 51.89M -3.99% | 89.39M +73.96% | 52.10M +2.71% | 60.70M +14.10% | 93.10M +79.43% | 59.90M -32.99% | 56.40M +8.25% | 61.00M +0.49% | 84.20M -9.56% | 69.20M +15.53% | 41.10M -27.13% | 76.30M +25.08% | 159.20M +89.07% | 188.10M +171.82% | 158.00M +284.43% | 305.10M +299.87% | 309.70M +94.54% | 293.20M +55.87% | 351.50M +122.47% | 327.60M +7.37% | 313.90M +1.36% | 253.30M -13.61% | 242.70M -30.95% | 317.20M -3.17% | 239.00M -23.86% | -- -- | 148.60M -38.77% | 215.50M -32.06% | 293.90M +22.97% | -- -- | 248.30M +67.09% | 341.30M +58.38% | 188.60M -35.83% | -- -- | -- -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 1.10M -- | 1.50M -- | 1.40M -- | 6.30M -- | 700.00K -36.36% | 2.20M +46.67% | 900.00K -35.71% | 3.90M -38.10% | 3.40M +385.71% | 2.60M +18.18% | 2.40M +166.67% | 2.40M -38.46% | 13.80M +305.88% | 1.00M -61.54% | 1.70M -29.17% | 2.10M -12.50% | 1.50M -89.13% | 1.00M -- | 6.30M -- |
Total Comprehensive Income Attributable to Owners of the Company | 51.39M -- | 43.55M -- | 47.92M -- | 40.43M -- | 51.54M +0.30% | 54.04M +24.08% | 51.38M +7.24% | 50.73M +25.46% | 53.20M +3.22% | 51.89M -3.99% | 89.39M +73.96% | 52.10M +2.71% | 60.70M +14.10% | 93.10M +79.43% | 59.90M -32.99% | 56.40M +8.25% | 61.00M +0.49% | 84.20M -9.56% | 69.20M +15.53% | 41.10M -27.13% | 76.30M +25.08% | 159.20M +89.07% | 188.10M +171.82% | 158.00M +284.43% | 305.10M +299.87% | 308.60M +93.84% | 291.70M +55.08% | 350.10M +121.58% | 321.30M +5.31% | 313.20M +1.49% | 251.10M -13.92% | 241.80M -30.93% | 313.30M -2.49% | 235.60M -24.78% | 248.30M -1.12% | 146.20M -39.54% | 213.10M -31.98% | 280.10M +18.89% | 133.70M -46.15% | 246.60M +68.67% | 339.20M +59.17% | 187.10M -33.20% | 117.60M -12.04% | 890.50M -- |
Basic EPS | 1.95 -- | 1.65 -- | 1.82 -- | 1.56 -- | 2.02 +3.59% | 2.15 +30.30% | 2.04 +12.09% | 2.01 +28.85% | 2.12 +4.95% | 2.07 -3.72% | 3.58 +75.49% | 2.08 +3.48% | 2.45 +15.57% | 3.85 +85.99% | 2.6 -27.37% | 2.43 +16.83% | 2.65 +8.16% | 3.67 -4.68% | 2.93 +12.69% | 1.99 -18.11% | 3.4 +28.30% | 6.95 +89.37% | 7.08 +141.64% | 5.86 +194.47% | 10.83 +218.53% | 10.18 +46.47% | 9.87 +39.41% | 11.59 +97.78% | 11.67 +7.76% | 11.97 +17.58% | 9.07 -8.11% | 8.32 -28.21% | 10.79 -7.54% | 9.49 -20.72% | 7.79 -14.11% | 5.9 -29.09% | 7.88 -26.97% | 7.75 -18.34% | 8.06 +3.47% | 7.96 +34.92% | 9.89 +25.51% | 8.63 +11.35% | 5.64 -30.02% | 32.12 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.43 -- | 2.65 -- | 3.67 -- | -- -- | 1.99 -18.11% | 3.4 +28.30% | 6.95 +89.37% | -- -- | 5.86 +194.47% | 10.83 +218.53% | 10.18 +46.47% | -- -- | 11.59 +97.78% | 11.67 +7.76% | 11.97 +17.58% | -- -- | 8.32 -28.21% | 10.79 -7.54% | 9.49 -20.72% | -- -- | 5.9 -29.09% | 7.88 -26.97% | 7.75 -18.34% | -- -- | 7.96 +34.92% | 9.89 +25.51% | 8.63 +11.35% | -- -- | -- -- |
Diluted EPS | 1.93 -- | 1.64 -- | -- -- | 1.55 -- | 2.01 +4.15% | 2.14 +30.49% | -- -- | 2.01 +29.68% | 2.12 +5.47% | 2.07 -3.27% | -- -- | 2.07 +2.99% | 2.44 +15.09% | 3.84 +85.51% | -- -- | 2.42 +16.91% | 2.63 +7.79% | 3.64 -5.21% | -- -- | 1.97 -18.60% | 3.38 +28.52% | 6.86 +88.46% | -- -- | 5.81 +194.92% | 10.75 +218.05% | 10.11 +47.38% | -- -- | 11.55 +98.80% | 11.6 +7.91% | 11.92 +17.90% | -- -- | 8.3 -28.14% | 10.78 -7.07% | 9.46 -20.64% | 7.74 -- | 5.89 -29.04% | 7.87 -26.99% | 7.73 -18.29% | 7.98 +3.10% | 7.94 +34.80% | 9.87 +25.41% | 8.61 +11.38% | 5.72 -28.32% | 32.14 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.42 -- | 2.63 -- | 3.64 -- | -- -- | 1.97 -18.60% | 3.38 +28.52% | 6.86 +88.46% | -- -- | 5.81 +194.92% | 10.75 +218.05% | 10.11 +47.38% | -- -- | 11.55 +98.80% | 11.6 +7.91% | 11.92 +17.90% | -- -- | 8.3 -28.14% | 10.78 -7.07% | 9.46 -20.64% | -- -- | 5.89 -29.04% | 7.87 -26.99% | 7.73 -18.29% | -- -- | 7.94 +34.80% | 9.87 +25.41% | 8.61 +11.38% | -- -- | -- -- |
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