AN
Autonation·NYSE
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AN fundamentals
During Q4 2025, Autonation (AN) reported revenue of 6.93B, a YoY change of -3.94%. Net income was 172.10M, a YoY change of -7.52%. 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 | 5.22B -- | 5.35B -- | 5.34B -- | 5.12B -- | 5.44B +4.16% | 5.57B +3.99% | 5.48B +2.63% | 5.14B +0.39% | 5.28B -2.98% | 5.43B -2.43% | 5.68B +3.70% | 5.26B +2.34% | 5.39B +2.13% | 5.35B -1.53% | 5.41B -4.78% | 4.98B -5.29% | 5.34B -0.89% | 5.46B +2.09% | 5.55B +2.54% | 4.67B -6.32% | 4.53B -15.17% | 5.40B -1.03% | 5.79B +4.26% | 5.90B +26.50% | 6.98B +53.95% | 6.38B +18.03% | 6.58B +13.78% | 6.75B +14.38% | 6.87B -1.56% | 6.67B +4.49% | 6.70B +1.74% | 6.40B -5.24% | 6.89B +0.30% | 6.89B +3.40% | 6.77B +1.05% | 6.49B +1.36% | 6.48B -5.95% | 6.59B -4.45% | 7.21B +6.59% | 6.69B +3.16% | 6.97B +7.62% | 7.04B +6.85% | 6.93B -3.94% | 27.63B -- |
Sales and Services Revenue | 5.18B -- | 5.33B -- | 5.29B -- | 5.09B -- | 5.39B +4.09% | 5.55B +4.07% | 4.55B -14.03% | 5.10B +0.36% | 5.22B -3.21% | 5.42B -2.28% | 4.72B +3.64% | 5.23B +2.51% | 5.35B +2.59% | 5.33B -1.73% | 4.41B -6.46% | 4.71B -9.92% | 5.05B -5.65% | 5.18B -2.74% | 5.26B +19.28% | 4.41B -6.49% | 4.28B -15.34% | 5.12B -1.20% | 5.48B +4.09% | 5.58B +26.67% | 6.60B +54.41% | 6.02B +17.64% | 6.22B +13.61% | 6.38B +14.35% | 6.49B -1.66% | 6.30B +4.60% | 6.34B +1.95% | 6.05B -5.16% | 6.51B +0.34% | 6.52B +3.48% | 6.41B +1.12% | 6.15B +1.54% | 6.15B -5.58% | 6.24B -4.20% | 6.84B +6.65% | 6.33B +3.04% | 6.60B +7.34% | 6.66B +6.63% | 6.56B -4.16% | 26.15B -- |
Financing Services Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 894.60M -- | -- -- | -- -- | -- -- | 939.20M +4.99% | -- -- | -- -- | -- -- | 981.40M +4.49% | 236.50M -- | 255.20M -- | 266.20M -- | 265.40M -72.96% | 235.80M -0.30% | 246.40M -3.45% | 281.20M +5.63% | 295.90M +11.49% | 313.00M +32.74% | 369.00M +49.76% | 348.90M +24.08% | 353.60M +19.50% | 363.90M +16.26% | 367.60M -0.38% | 360.70M +3.38% | 345.10M -2.40% | 332.40M -8.66% | 369.50M +0.52% | 369.50M +2.44% | 347.40M +0.67% | 334.70M +0.69% | 324.00M -12.31% | 335.40M -9.23% | 366.00M +5.35% | 352.50M +5.32% | 367.70M +13.49% | 374.80M +11.75% | 369.40M +0.93% | 1.46B -- |
Other Revenue | 44.70M -- | 24.30M -- | 47.40M -- | 34.30M -- | 50.00M +11.86% | 21.40M -11.93% | 36.20M -23.63% | 35.60M +3.79% | 61.00M +22.00% | 12.50M -41.59% | 28.80M -20.44% | 27.80M -21.91% | 38.80M -36.39% | 23.00M +84.00% | 19.30M -32.99% | 32.30M +16.19% | 38.10M -1.80% | 14.70M -36.09% | 22.20M +15.03% | 24.30M -24.77% | 10.90M -71.39% | 5.60M -61.90% | 12.60M -43.24% | 8.40M -65.43% | 7.40M -32.11% | 9.90M +76.79% | 6.70M -46.83% | 5.40M -35.71% | 9.10M +22.97% | 7.60M -23.23% | 8.80M +31.34% | 12.00M +122.22% | 6.30M -30.77% | 6.10M -19.74% | 6.10M -30.68% | 3.20M -73.33% | 5.70M -9.52% | 7.20M +18.03% | 6.50M +6.56% | 3.40M +6.25% | 4.30M -24.56% | 5.10M -29.17% | 3.50M -46.15% | 16.30M -- |
Cost of Revenue | 4.41B -- | 4.52B -- | 4.53B -- | 4.29B -- | 4.60B +4.41% | 4.73B +4.59% | 4.67B +3.18% | 4.32B +0.60% | 4.45B -3.18% | 4.59B -3.06% | 4.82B +3.10% | 4.42B +2.27% | 4.54B +1.95% | 4.49B -2.02% | 4.56B -5.24% | 4.13B -6.45% | 4.45B -1.92% | 4.57B +1.78% | 4.65B +1.96% | 3.85B -6.75% | 3.74B -16.06% | 4.43B -3.07% | 4.80B +3.12% | 4.87B +26.39% | 5.65B +51.21% | 5.11B +15.21% | 5.26B +9.63% | 5.44B +11.76% | 5.51B -2.56% | 5.35B +4.81% | 5.42B +2.93% | 5.11B -6.09% | 5.55B +0.86% | 5.60B +4.57% | 5.55B +2.53% | 5.29B +3.43% | 5.32B -4.28% | 5.40B -3.48% | 5.97B +7.55% | 5.47B +3.46% | 5.70B +7.18% | 5.80B +7.32% | 5.71B -4.31% | 22.68B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 18.18B -- | -- -- | -- -- | -- -- | 18.06B -0.67% | -- -- | -- -- | -- -- | 17.91B -0.85% | 4.10B -- | 4.42B -- | 4.56B -- | 4.63B -74.13% | 3.83B -6.61% | 3.73B -15.59% | 4.43B -2.88% | 4.79B +3.32% | 4.86B +26.95% | 5.65B +51.47% | 5.10B +15.14% | 5.26B +9.81% | 5.44B +11.88% | 5.50B -2.58% | 5.35B +4.87% | 5.41B +2.89% | 5.10B -6.23% | 5.55B +0.89% | 5.59B +4.59% | 5.55B +2.56% | 5.28B +3.58% | 5.31B -4.28% | 5.40B -3.50% | 5.97B +7.57% | 5.47B +3.46% | 5.70B +7.20% | 5.79B +7.37% | 5.71B -4.27% | 22.67B -- |
Other Cost | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 111.40M -- | -- -- | -- -- | -- -- | 112.40M +0.90% | -- -- | -- -- | -- -- | 106.10M -5.60% | 30.90M -- | 36.70M -- | 13.70M -- | 20.80M -80.40% | 23.10M -25.24% | 10.30M -71.93% | 4.60M -66.42% | 12.20M -41.35% | 7.80M -66.23% | 5.80M -43.69% | 8.30M +80.43% | 4.80M -60.66% | 3.10M -60.26% | 6.70M +15.52% | 5.80M -30.12% | 7.30M +52.08% | 10.40M +235.48% | 5.00M -25.37% | 5.30M -8.62% | 6.20M -15.07% | 3.20M -69.23% | 5.00M -- | 6.30M +18.87% | 5.80M -6.45% | 3.10M -3.13% | 4.00M -20.00% | 4.40M -30.16% | 3.20M -44.83% | 14.70M -- |
Gross Profit | 819.10M -- | 830.30M -- | 812.20M -- | 825.90M -- | 841.80M +2.77% | 836.40M +0.73% | 809.10M -0.38% | 819.80M -0.74% | 826.10M -1.87% | 845.90M +1.14% | 867.20M +7.18% | 842.30M +2.74% | 851.80M +3.11% | 855.30M +1.11% | 847.90M -2.23% | 849.20M +0.82% | 890.80M +4.58% | 887.40M +3.75% | 895.60M +5.63% | 813.20M -4.24% | 795.00M -10.75% | 971.50M +9.48% | 986.70M +10.17% | 1.03B +27.00% | 1.33B +66.83% | 1.27B +30.92% | 1.32B +33.94% | 1.31B +26.73% | 1.36B +2.67% | 1.31B +3.22% | 1.28B -3.00% | 1.29B -1.72% | 1.34B -1.94% | 1.29B -1.39% | 1.22B -5.20% | 1.20B -6.88% | 1.16B -12.90% | 1.18B -8.64% | 1.24B +2.17% | 1.22B +1.84% | 1.28B +9.66% | 1.24B +4.70% | 1.21B -2.16% | 4.95B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 69.10M -- | -- -- | -- -- | -- -- | 79.20M +14.62% | -- -- | -- -- | -- -- | 64.70M -18.31% | 8.70M -- | 3.70M -- | 5.10M -- | 31.80M -50.85% | -- -- | 3.40M -8.11% | -- -- | 0 -100.00% | -- -- | 700.00K -79.41% | 2.70M -- | 16.40M -- | 1.50M -- | 0 -100.00% | 23.00M +751.85% | -1.30M -107.93% | -- -- | 1.40M -- | -- -- | 8.00M +715.38% | -- -- | -- -- | 46.70M -- | 4.10M -48.75% | -- -- | -- -- | 48.30M +3.43% | 18.10M +341.46% | -- -- |
Operating Expenses | 597.00M -- | 594.60M -- | 611.80M -- | 618.50M -- | 615.30M +3.07% | 617.40M +3.83% | 641.60M +4.87% | 595.30M -3.75% | 611.30M -0.65% | 634.70M +2.80% | 717.10M +11.77% | 656.50M +10.28% | 660.60M +8.06% | 651.70M +2.68% | 715.30M -0.25% | 667.10M +1.61% | 691.00M +4.60% | 699.00M +7.26% | 691.60M -3.31% | 1.03B +54.77% | 597.00M -13.60% | 699.80M +0.11% | 677.30M -2.07% | 695.90M -32.60% | 796.80M +33.47% | 771.30M +10.22% | 805.60M +18.94% | 791.40M +13.72% | 803.60M +0.85% | 813.30M +5.45% | 855.70M +6.22% | 843.10M +6.53% | 897.50M +11.68% | 875.10M +7.60% | 873.30M +2.06% | 852.60M +1.13% | 888.80M -0.97% | 878.80M +0.42% | 906.20M +3.77% | 884.00M +3.68% | 1.06B +19.24% | 914.30M +4.04% | 919.00M +1.41% | 3.78B -- |
Selling, General and Administrative Expenses | 600.80M -- | 601.60M -- | 602.20M -- | 623.50M -- | 621.10M +3.38% | 627.60M +4.32% | 620.60M +3.06% | 595.30M -4.52% | 611.30M -1.58% | 648.90M +3.39% | 662.70M +6.78% | 666.80M +12.01% | 666.40M +9.01% | 669.10M +3.11% | 673.70M +1.66% | 667.10M +0.04% | 681.40M +2.25% | 699.00M +4.47% | 691.60M +2.66% | 648.80M -2.74% | 597.00M -12.39% | 693.20M -0.83% | 681.90M -1.40% | 695.80M +7.24% | 796.80M +33.47% | 771.30M +11.27% | 805.60M +18.14% | 791.40M +13.74% | 803.60M +0.85% | 813.30M +5.45% | 818.10M +1.55% | 835.50M +5.57% | 897.50M +11.68% | 875.00M +7.59% | 865.70M +5.82% | 851.40M +1.90% | 885.70M -1.31% | 872.60M -0.27% | 894.90M +3.37% | 883.70M +3.79% | 918.60M +3.71% | 914.30M +4.78% | 897.00M +0.23% | 3.61B -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 8.10M -- | 0 -- | 9.60M -- | 0 -- | 0 -100.00% | 375.80M -- | 0 -100.00% | 0 -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | 137.00M -- | 0 -- | -71.70M -- | -- -- |
Other Operating Expenses | -3.80M -- | -7.00M -- | 9.60M -- | -5.00M -- | -5.80M -52.63% | -10.20M -45.71% | 21.00M +118.75% | -- -- | 0 +100.00% | -14.20M -39.22% | 54.40M +159.05% | -10.30M -- | -5.80M -- | -17.40M -22.54% | 33.50M -38.42% | -- -- | -- -- | -- -- | -- -- | 7.90M -- | -- -- | 6.60M -- | -4.60M -- | 100.00K -98.73% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 37.60M -- | 7.60M -- | -- -- | 100.00K -- | 7.60M -79.79% | 1.20M -84.21% | 3.10M -- | 6.20M +6100.00% | 11.30M +48.68% | 300.00K -75.00% | 4.20M +35.48% | -- -- | 93.70M +729.20% | -- -- |
Operating Income | 222.10M -- | 235.70M -- | 200.40M -- | 207.40M -- | 226.50M +1.98% | 219.00M -7.09% | 236.60M +18.06% | 224.50M +8.24% | 214.80M -5.17% | 211.20M -3.56% | 229.30M -3.09% | 185.80M -17.24% | 191.20M -10.99% | 203.60M -3.60% | 197.30M -13.96% | 190.80M +2.69% | 203.50M +6.43% | 193.50M -4.96% | 235.80M +19.51% | -219.30M -214.94% | 201.40M -1.03% | 271.70M +40.41% | 309.40M +31.21% | 336.90M +253.63% | 530.20M +163.26% | 503.30M +85.24% | 532.40M +72.07% | 519.00M +54.05% | 558.10M +5.26% | 522.50M +3.81% | 424.90M -20.19% | 443.30M -14.59% | 439.20M -21.30% | 419.50M -19.71% | 349.90M -17.65% | 345.30M -22.11% | 274.30M -37.55% | 350.70M -16.40% | 339.50M -2.97% | 335.90M -2.72% | 215.60M -21.40% | 372.40M +6.19% | 313.90M -7.54% | 1.24B -- |
Non-Operating Income (Loss) | -35.30M -- | -40.40M -- | -41.30M -- | -50.50M -- | -43.40M -22.95% | -44.20M -9.41% | -49.10M -18.89% | -64.70M -28.12% | -69.90M -61.06% | -53.30M -20.59% | -55.40M -12.83% | -59.60M +7.88% | -61.60M +11.87% | -58.50M -9.76% | -68.80M -24.19% | -64.70M -8.56% | -65.30M -6.01% | -56.40M +3.59% | -24.60M +64.24% | -51.90M +19.78% | 175.10M +368.15% | -28.20M +50.00% | -108.10M -339.43% | -19.60M +62.24% | -18.60M -110.62% | -29.80M -5.67% | -26.40M +75.58% | -41.20M -110.20% | -53.60M -188.17% | -49.00M -64.43% | -47.20M -78.79% | -63.00M -52.91% | -74.40M -38.81% | -92.10M -87.96% | -72.20M -52.97% | -92.00M -46.03% | -100.10M -34.54% | -103.30M -12.16% | -97.70M -35.32% | -101.90M -10.76% | -77.20M +22.88% | -84.80M +17.91% | -89.40M +8.50% | -353.30M -- |
Other Non-Operating Income (Loss) | -35.30M -- | -4.30M -- | 1.40M -- | -50.60M -- | -43.80M -24.08% | 2.60M +160.47% | -115.20M -8328.57% | -36.30M +28.26% | -40.90M +6.62% | 1.60M -38.46% | -117.30M -1.82% | 800.00K +102.20% | 200.00K +100.49% | 2.30M +43.75% | -122.50M -4.43% | 1.90M +137.50% | -300.00K -250.00% | 2.60M +13.04% | -76.80M +37.31% | -2.90M -252.63% | 214.60M +71633.33% | 6.50M +150.00% | -167.50M -118.10% | 11.00M +479.31% | 8.90M -95.85% | -800.00K -112.31% | 5.20M +103.10% | -6.40M -158.18% | -13.70M -253.93% | -4.60M -475.00% | 10.00M +92.31% | 5.20M +181.25% | 4.40M +132.12% | -5.00M -8.70% | 19.80M +98.00% | 7.00M +34.62% | -100.00K -102.27% | 2.10M +142.00% | 800.00K -95.96% | -13.20M -288.57% | 12.30M +12400.00% | 7.80M +271.43% | 6.50M +712.50% | 13.40M -- |
Net Interest Expense | -- -- | 36.10M -- | 42.70M -- | -100.00K -- | -400.00K -- | 46.80M +29.64% | -66.10M -254.80% | 28.40M +28500.00% | 29.00M +7350.00% | 54.90M +17.31% | -61.90M +6.35% | 60.40M +112.68% | 61.80M +113.10% | 60.80M +10.75% | -53.70M +13.25% | 66.60M +10.26% | 65.00M +5.18% | 59.00M -2.96% | -52.20M +2.79% | 49.00M -26.43% | 39.50M -39.23% | 34.70M -41.19% | -59.40M -13.79% | 30.60M -37.55% | 27.50M -30.38% | 29.00M -16.43% | 31.60M +153.20% | 34.80M +13.73% | 39.90M +45.09% | 44.40M +53.10% | 57.20M +81.01% | 68.20M +95.98% | 78.80M +97.49% | 87.10M +96.17% | 92.00M +60.84% | 99.00M +45.16% | 100.00M +26.90% | 105.40M +21.01% | 98.50M +7.07% | 88.70M -10.40% | 89.50M -10.50% | 92.60M -12.14% | 95.90M -2.64% | 366.70M -- |
Interest Expense | -- -- | 36.10M -- | 42.70M -- | -- -- | -- -- | 47.10M +30.47% | -65.80M -254.10% | 28.80M -- | 29.20M -- | 55.10M +16.99% | -61.70M +6.23% | 60.60M +110.42% | 62.10M +112.67% | 61.10M +10.89% | -53.40M +13.45% | 66.80M +10.23% | 65.10M +4.83% | 59.10M -3.27% | -52.60M +1.50% | 49.00M -26.65% | 39.50M -39.32% | 34.70M -41.29% | -59.40M -12.93% | 30.60M -37.55% | 27.50M -30.38% | 29.00M -16.43% | 31.60M +153.20% | 34.80M +13.73% | 39.90M +45.09% | 44.40M +53.10% | 57.20M +81.01% | 68.20M +95.98% | 78.80M +97.49% | 87.10M +96.17% | 92.00M +60.84% | 99.00M +45.16% | 100.70M +27.79% | 105.40M +21.01% | 98.50M +7.07% | 88.80M -10.30% | 91.50M -9.14% | 92.60M -12.14% | 95.90M -2.64% | 368.80M -- |
Interest Income | -- -- | -- -- | 0 -- | 100.00K -- | 400.00K -- | 300.00K -- | 300.00K -- | 400.00K +300.00% | 200.00K -50.00% | 200.00K -33.33% | 200.00K -33.33% | 200.00K -50.00% | 300.00K +50.00% | 300.00K +50.00% | 300.00K +50.00% | 200.00K -- | 100.00K -66.67% | 100.00K -66.67% | -400.00K -233.33% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 700.00K -- | -- -- | -- -- | 100.00K -- | 2.00M +185.71% | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | 186.80M -- | 195.30M -- | 159.10M -- | 156.90M -- | 183.10M -1.98% | 174.80M -10.50% | 187.50M +17.85% | 159.80M +1.85% | 144.90M -20.86% | 157.90M -9.67% | 173.90M -7.25% | 126.20M -21.03% | 129.60M -10.56% | 145.10M -8.11% | 128.50M -26.11% | 126.10M -0.08% | 138.20M +6.64% | 137.10M -5.51% | 211.20M +64.36% | -271.20M -315.07% | 376.50M +172.43% | 243.50M +77.61% | 201.30M -4.69% | 317.30M +217.00% | 511.60M +35.88% | 473.50M +94.46% | 506.00M +151.37% | 477.80M +50.58% | 504.50M -1.39% | 473.50M -- | 377.70M -25.36% | 380.30M -20.41% | 364.80M -27.69% | 327.40M -30.86% | 277.70M -26.48% | 253.30M -33.39% | 174.20M -52.25% | 247.40M -24.43% | 241.80M -12.93% | 234.00M -7.62% | 138.40M -20.55% | 287.60M +16.25% | 224.50M -7.15% | 884.50M -- |
Income Tax Expense | 71.60M -- | 76.30M -- | 61.30M -- | 60.70M -- | 71.00M -0.84% | 67.00M -12.19% | 71.90M +17.29% | 61.60M +1.48% | 57.20M -19.44% | 60.30M -10.00% | 22.40M -68.85% | 32.90M -46.59% | 32.20M -43.71% | 32.80M -45.61% | 35.60M +58.93% | 34.00M +3.34% | 37.20M +15.53% | 37.10M +13.11% | 53.50M +50.28% | -39.00M -214.71% | 96.60M +159.68% | 60.90M +64.15% | 49.80M -6.92% | 77.80M +299.49% | 126.70M +31.16% | 111.80M +83.58% | 118.80M +138.55% | 115.70M +48.71% | 128.00M +1.03% | 120.80M +8.05% | 91.30M -23.15% | 92.50M -20.05% | 92.30M -27.89% | 83.70M -30.71% | 61.50M -32.64% | 63.20M -31.68% | 44.00M -52.33% | 61.60M -26.40% | 55.70M -9.43% | 58.50M -7.44% | 52.00M +18.18% | 72.50M +17.69% | 52.40M -5.92% | 235.40M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 266.30M -- | -- -- | -- -- | -- -- | 220.00M -17.39% | -- -- | -- -- | -- -- | 119.80M -45.55% | -- -- | -- -- | -- -- | 115.40M -3.67% | -- -- | -- -- | -- -- | 206.30M +78.77% | -- -- | -- -- | -- -- | 452.70M +119.44% | -- -- | -- -- | -- -- | 456.10M +0.75% | -- -- | -- -- | -- -- | 310.50M -31.92% | -- -- | -- -- | -- -- | 230.90M -25.64% | -- -- | -- -- | -- -- | 229.70M -0.52% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.70M -- | -- -- | -- -- | -- -- | -22.10M -697.30% | -- -- | -- -- | -- -- | 10.90M +149.32% | -- -- | -- -- | -- -- | 45.80M +320.18% | -- -- | -- -- | -- -- | -39.00M -185.15% | -- -- | -- -- | -- -- | -17.20M +55.90% | -- -- | -- -- | -- -- | 800.00K +104.65% | -- -- | -- -- | -- -- | 19.00M +2275.00% | -- -- | -- -- | -- -- | -3.80M -120.00% | -- -- | -- -- | -- -- | 8.90M +334.21% | -- -- |
Income Tax Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 600.00K -- | -- -- | -- -- | -- -- | 3.60M +500.00% | -- -- | -- -- | -- -- | 2.80M -22.22% | -- -- | -- -- | -- -- | 600.00K -78.57% | -- -- | -- -- | -- -- | 1.00M +66.67% | -- -- | -- -- | -- -- | -400.00K -140.00% | -- -- | -- -- | -- -- | -1.10M -175.00% | -- -- | -- -- | -- -- | 500.00K +145.45% | -- -- | -- -- | -- -- | -2.60M -620.00% | -- -- | -- -- | -- -- | -3.20M -23.08% | -- -- |
Income from Discontinued Operations | -100.00K -- | -500.00K -- | -300.00K -- | -300.00K -- | -100.00K -- | -500.00K -- | -300.00K -- | -100.00K +66.67% | 0 +100.00% | -100.00K +80.00% | -200.00K +33.33% | 400.00K +500.00% | 200.00K -- | -300.00K -200.00% | -200.00K -- | -100.00K -125.00% | -200.00K -200.00% | -500.00K -66.67% | 0 +100.00% | -100.00K -- | -100.00K +50.00% | 0 +100.00% | 0 -- | -100.00K -- | -100.00K -- | 0 -- | -100.00K -- | 0 +100.00% | -200.00K -100.00% | -100.00K -- | 0 +100.00% | 900.00K -- | 0 +100.00% | 0 +100.00% | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- |
Net Income | 115.10M -- | 118.50M -- | 97.50M -- | 95.90M -- | 112.00M -2.69% | 107.30M -9.45% | 115.30M +18.26% | 98.10M +2.29% | 87.70M -21.70% | 97.50M -9.13% | 151.30M +31.22% | 93.70M -4.49% | 97.60M +11.29% | 112.00M +14.87% | 92.70M -38.73% | 92.00M -1.81% | 100.80M +3.28% | 99.50M -11.16% | 157.70M +70.12% | -232.30M -352.50% | 279.80M +177.58% | 182.60M +83.52% | 151.50M -3.93% | 239.40M +203.06% | 384.80M +37.53% | 361.70M +98.08% | 387.10M +155.51% | 362.10M +51.25% | 376.30M -2.21% | 352.60M -2.52% | 286.40M -26.01% | 288.70M -20.27% | 272.50M -27.58% | 243.70M -30.88% | 216.20M -24.51% | 190.10M -34.15% | 130.20M -52.22% | 185.80M -23.76% | 186.10M -13.92% | 175.50M -7.68% | 86.40M -33.64% | 215.10M +15.77% | 172.10M -7.52% | 649.10M -- |
Net Income Attributable to Owners of the Company | 115.10M -- | 118.50M -- | 97.50M -- | 95.90M -- | 112.00M -2.69% | 107.30M -9.45% | 115.30M +18.26% | 98.10M +2.29% | 87.70M -21.70% | 97.50M -9.13% | 151.30M +31.22% | 93.70M -4.49% | 97.60M +11.29% | 112.00M +14.87% | 92.70M -38.73% | 92.00M -1.81% | 100.80M +3.28% | 99.50M -11.16% | 157.70M +70.12% | -232.30M -352.50% | 279.80M +177.58% | 182.60M +83.52% | 151.50M -3.93% | 239.40M +203.06% | 384.80M +37.53% | 361.70M +98.08% | 387.10M +155.51% | 362.10M +51.25% | 376.30M -2.21% | 352.60M -2.52% | 286.40M -26.01% | 288.70M -20.27% | 272.50M -27.58% | 243.70M -30.88% | 216.20M -24.51% | 190.10M -34.15% | 130.20M -52.22% | 185.80M -23.76% | 186.10M -13.92% | 175.50M -7.68% | 86.40M -33.64% | 215.10M +15.77% | 172.10M -7.52% | 649.10M -- |
Net Income Attributable to Common Stockholders | 115.10M -- | 118.50M -- | 97.50M -- | 95.90M -- | 112.00M -2.69% | 107.30M -9.45% | 115.30M +18.26% | 98.10M +2.29% | 87.70M -21.70% | 97.50M -9.13% | 151.30M +31.22% | 93.70M -4.49% | 97.60M +11.29% | 112.00M +14.87% | 92.70M -38.73% | 92.00M -1.81% | 100.80M +3.28% | 99.50M -11.16% | 157.70M +70.12% | -232.30M -352.50% | 279.80M +177.58% | 182.60M +83.52% | 151.50M -3.93% | 239.40M +203.06% | 384.80M +37.53% | 361.70M +98.08% | 387.10M +155.51% | 362.10M +51.25% | 376.30M -2.21% | 352.60M -2.52% | 286.40M -26.01% | 288.70M -20.27% | 272.50M -27.58% | 243.70M -30.88% | 216.20M -24.51% | 190.10M -34.15% | 130.20M -52.22% | 185.80M -23.76% | 186.10M -13.92% | 175.50M -7.68% | 86.40M -33.64% | 215.10M +15.77% | 172.10M -7.52% | 649.10M -- |
Total Comprehensive Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 430.50M -- | 98.10M -- | 87.70M -- | 97.50M -- | 151.30M -64.85% | 93.70M -4.49% | 97.60M +11.29% | 112.00M +14.87% | 92.70M -38.73% | 92.00M -1.81% | 100.80M +3.28% | 99.50M -11.16% | 157.70M +70.12% | -232.30M -352.50% | 279.80M +177.58% | 182.60M +83.52% | 151.50M -3.93% | 239.40M +203.06% | 384.80M +37.53% | 361.70M +98.08% | 387.10M +155.51% | 362.10M +51.25% | 376.30M -2.21% | 352.60M -2.52% | 286.40M -26.01% | 288.70M -20.27% | 272.50M -27.58% | 243.70M -30.88% | -- -- | 190.10M -34.15% | 130.20M -52.22% | 185.80M -23.76% | -- -- | 175.50M -7.68% | 86.40M -33.64% | 215.10M +15.77% | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 430.50M -- | 98.10M -- | 87.70M -- | 97.50M -- | 151.30M -64.85% | 93.70M -4.49% | 97.60M +11.29% | 112.00M +14.87% | 92.70M -38.73% | 92.00M -1.81% | 100.80M +3.28% | 99.50M -11.16% | 157.70M +70.12% | -232.30M -352.50% | 279.80M +177.58% | 182.60M +83.52% | 151.50M -3.93% | 239.40M +203.06% | 384.80M +37.53% | 361.70M +98.08% | 387.10M +155.51% | 362.10M +51.25% | 376.30M -2.21% | 352.60M -2.52% | 286.40M -26.01% | 288.70M -20.27% | 272.50M -27.58% | 243.70M -30.88% | 216.20M -24.51% | 190.10M -34.15% | 130.20M -52.22% | 185.80M -23.76% | 186.10M -13.92% | 175.50M -7.68% | 86.40M -33.64% | 215.10M +15.77% | 172.10M -7.52% | 649.10M -- |
Basic EPS | 1.01 -- | 1.05 -- | 0.88 -- | 0.9 -- | 1.09 +7.92% | 1.05 -- | 1.15 +30.68% | 0.97 +7.78% | 0.87 -20.18% | 1 -4.76% | 1.65 +43.48% | 1.02 +5.15% | 1.08 +24.14% | 1.24 +24.00% | 1.03 -37.58% | 1.02 -- | 1.12 +3.70% | 1.11 -10.48% | 1.77 +71.84% | -2.58 -352.94% | 3.18 +183.93% | 2.07 +86.49% | 1.81 +2.26% | 2.88 +211.63% | 4.88 +53.46% | 5.17 +149.76% | 6.18 +241.44% | 5.83 +102.43% | 6.51 +33.40% | 6.35 +22.82% | 6.01 -2.75% | 6.12 +4.97% | 6.06 -6.91% | 5.59 -11.97% | 5.19 -13.64% | 4.53 -25.98% | 3.22 -46.86% | 4.66 -16.64% | 4.77 -8.09% | 4.5 -0.66% | 2.29 -28.88% | 5.72 +22.75% | 4.89 +2.52% | 17.4 -- |
Basic EPS from Continuing Operations | 1.01 -- | 1.06 -- | -- -- | 0.9 -- | 1.09 +7.92% | 1.06 -- | -- -- | 0.97 +7.78% | 0.87 -20.18% | 1 -5.66% | -- -- | 1.01 +4.12% | 1.07 +22.99% | 1.24 +24.00% | -- -- | 1.02 +0.99% | 1.12 +4.67% | 1.11 -10.48% | -- -- | -2.58 -352.94% | 3.18 +183.93% | 2.07 +86.49% | -- -- | 2.88 +211.63% | 4.88 +53.46% | 5.17 +149.76% | -- -- | 5.83 +102.43% | 6.51 +33.40% | 6.35 +22.82% | -- -- | 6.1 +4.63% | 6.06 -6.91% | 5.59 -11.97% | -- -- | 4.53 -25.74% | 3.22 -46.86% | 4.66 -16.64% | -- -- | 4.5 -0.66% | 2.29 -28.88% | 5.72 +22.75% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | 0 -- | 0 -- | -0.01 -- | -- -- | 0 -- | 0 -- | 0 +100.00% | -- -- | 0 -- | 0 -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | 0.02 -- | 0 -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | 1 -- | 1.04 -- | -- -- | 0.9 -- | 1.08 +8.00% | 1.05 +0.96% | -- -- | 0.97 +7.78% | 0.86 -20.37% | 1 -4.76% | -- -- | 1.01 +4.12% | 1.07 +24.42% | 1.23 +23.00% | -- -- | 1.01 -- | 1.12 +4.67% | 1.1 -10.57% | -- -- | -2.58 -355.45% | 3.18 +183.93% | 2.05 +86.36% | -- -- | 2.85 +210.47% | 4.83 +51.89% | 5.12 +149.76% | -- -- | 5.78 +102.81% | 6.48 +34.16% | 6.31 +23.24% | -- -- | 6.07 +5.02% | 6.02 -7.10% | 5.54 -12.20% | 5.04 -- | 4.49 -26.03% | 3.2 -46.84% | 4.61 -16.79% | 4.64 -7.94% | 4.45 -0.89% | 2.26 -29.38% | 5.65 +22.56% | 4.7 +1.29% | 17.06 -- |
Diluted EPS from Continuing Operations | 1 -- | 1.05 -- | -- -- | 0.9 -- | 1.08 +8.00% | 1.05 -- | -- -- | 0.97 +7.78% | 0.86 -20.37% | 1 -4.76% | -- -- | 1.01 +4.12% | 1.07 +24.42% | 1.24 +24.00% | -- -- | 1.02 +0.99% | 1.12 +4.67% | 1.11 -10.48% | -- -- | -2.58 -352.94% | 3.18 +183.93% | 2.05 +84.68% | -- -- | 2.85 +210.47% | 4.83 +51.89% | 5.12 +149.76% | -- -- | 5.78 +102.81% | 6.48 +34.16% | 6.31 +23.24% | -- -- | 6.05 +4.67% | 6.02 -7.10% | 5.54 -12.20% | -- -- | 4.49 -25.79% | 3.2 -46.84% | 4.61 -16.79% | -- -- | 4.45 -0.89% | 2.26 -29.38% | 5.65 +22.56% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | 0 -- | 0 -- | -0.01 -- | -- -- | 0 -- | 0 -- | 0 +100.00% | -- -- | 0 -- | 0 -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | 0.02 -- | 0 -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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