Autonation (AN) Income Statement (2009 - 2026)
Income Statement report data from Jun 30, 2009 to Mar 31, 2026 for Autonation (AN).
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 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 | Sep 30, 2009 | Jun 30, 2009 | |
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Revenue and COGS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 6.55B (-5.44%) | 6.93B (-1.54%) | 7.04B (+0.90%) | 6.97B (+4.24%) | 6.69B (-7.25%) | 7.21B (+9.52%) | 6.59B (+1.63%) | 6.48B (-0.08%) | 6.49B (-4.16%) | 6.77B (-1.82%) | 6.89B (+0.04%) | 6.89B (+7.68%) | 6.40B (-4.45%) | 6.70B (+0.47%) | 6.67B (-2.96%) | 6.87B (+1.72%) | 6.75B (+2.59%) | 6.58B (+3.18%) | 6.38B (-8.58%) | 6.98B (+18.20%) | 5.90B (+2.05%) | 5.79B (+7.03%) | 5.40B (+19.23%) | 4.53B (-2.87%) | 4.67B (-15.89%) | 5.55B (+1.61%) | 5.46B (+2.20%) | 5.34B (+7.27%) | 4.98B (-7.94%) | 5.41B (+1.17%) | 5.35B (-0.79%) | 5.39B (+2.51%) | 5.26B (-7.45%) | 5.68B (+4.62%) | 5.43B (+2.90%) | 5.28B (+2.72%) | 5.14B (-6.22%) | 5.48B (-1.56%) | 5.57B (+2.32%) | 5.44B (+6.29%) | 5.12B (-4.12%) | 5.34B (-0.26%) | 5.35B (+2.48%) | 5.22B (+5.67%) | 4.94B (-2.05%) | 5.05B (+2.83%) | 4.91B (+2.52%) | 4.79B (+9.74%) | 4.36B (-3.55%) | 4.52B (+1.19%) | 4.47B (+1.00%) | 4.43B (+8.06%) | 4.10B (-1.82%) | 4.17B (+6.06%) | 3.93B (+0.75%) | 3.90B (+6.77%) | 3.66B (+4.29%) | 3.51B (+5.10%) | 3.34B (+0.76%) | 3.31B (+2.00%) | 3.25B (-0.85%) | 3.27B (+5.46%) | 3.10B (+9.44%) | 2.84B (-1.88%) | 2.89B (+11.30%) | 2.60B |
Cost Of Revenue | 5.34B (-6.53%) | 5.71B (-1.46%) | 5.80B (+1.75%) | 5.70B (+4.18%) | 5.47B (-8.39%) | 5.97B (+10.52%) | 5.40B (+1.62%) | 5.32B (+0.56%) | 5.29B (-4.76%) | 5.55B (-0.82%) | 5.60B (+0.78%) | 5.55B (+8.66%) | 5.11B (-5.59%) | 5.42B (+1.16%) | 5.35B (-2.80%) | 5.51B (+1.17%) | 5.44B (+3.48%) | 5.26B (+3.00%) | 5.11B (-9.63%) | 5.65B (+16.04%) | 4.87B (+1.51%) | 4.80B (+8.23%) | 4.43B (+18.60%) | 3.74B (-3.00%) | 3.85B (-17.18%) | 4.65B (+1.74%) | 4.57B (+2.71%) | 4.45B (+7.75%) | 4.13B (-9.45%) | 4.56B (+1.56%) | 4.49B (-1.02%) | 4.54B (+2.78%) | 4.42B (-8.28%) | 4.82B (+5.01%) | 4.59B (+2.99%) | 4.45B (+3.09%) | 4.32B (-7.53%) | 4.67B (-1.26%) | 4.73B (+2.86%) | 4.60B (+7.12%) | 4.29B (-5.17%) | 4.53B (+0.09%) | 4.52B (+2.68%) | 4.41B (+6.30%) | 4.14B (-2.81%) | 4.26B (+2.60%) | 4.16B (+2.78%) | 4.04B (+10.60%) | 3.66B (-4.31%) | 3.82B (+1.23%) | 3.77B (+1.17%) | 3.73B (+8.68%) | 3.43B (-3.03%) | 3.54B (+6.90%) | 3.31B (+1.06%) | 3.28B (+7.29%) | 3.05B (+4.19%) | 2.93B (+6.48%) | 2.75B (+0.29%) | 2.74B (+1.60%) | 2.70B (-0.98%) | 2.73B (+5.96%) | 2.58B (+10.60%) | 2.33B (-2.23%) | 2.38B (+12.13%) | 2.12B |
Costof Goods And Services Sold | 5.34B (-6.53%) | 5.71B (-1.46%) | 5.80B (+1.75%) | 5.70B (+4.18%) | 5.47B (-8.39%) | 5.97B (+10.52%) | 5.40B (+1.62%) | 5.32B (+0.56%) | 5.29B (-4.76%) | 5.55B (-0.82%) | 5.60B (+0.78%) | 5.55B (+8.66%) | 5.11B (-5.59%) | 5.42B (+1.16%) | 5.35B (-2.80%) | 5.51B (+1.17%) | 5.44B (+3.48%) | 5.26B (+3.00%) | 5.11B (-9.63%) | 5.65B (+16.04%) | 4.87B (+1.51%) | 4.80B (+8.23%) | 4.43B (+18.60%) | 3.74B (-3.00%) | 3.85B (-17.18%) | 4.65B (+1.74%) | 4.57B (+2.71%) | 4.45B (+7.75%) | 4.13B (-9.45%) | 4.56B (+1.56%) | 4.49B (-1.02%) | 4.54B (+2.78%) | 4.42B (-8.28%) | 4.82B (+5.01%) | 4.59B (+2.99%) | 4.45B (+3.09%) | 4.32B (-7.53%) | 4.67B (-1.26%) | 4.73B (+2.86%) | 4.60B (+7.12%) | 4.29B (-5.17%) | 4.53B (+0.09%) | 4.52B (+2.68%) | 4.41B (+6.30%) | 4.14B (-2.81%) | 4.26B (+2.60%) | 4.16B (+2.78%) | 4.04B (+10.60%) | 3.66B (-4.31%) | 3.82B (+1.23%) | 3.77B (+1.17%) | 3.73B (+8.68%) | 3.43B (-3.03%) | 3.54B (+6.90%) | 3.31B (+1.06%) | 3.28B (+7.29%) | 3.05B (+4.19%) | 2.93B (+6.48%) | 2.75B (+0.29%) | 2.74B (+1.60%) | 2.70B (-0.98%) | 2.73B (+5.96%) | 2.58B (+10.60%) | 2.33B (-2.23%) | 2.38B (+12.13%) | 2.12B |
Gross Profit | 1.21B (-0.30%) | 1.21B (-1.91%) | 1.24B (-2.90%) | 1.28B (+4.55%) | 1.22B (-1.75%) | 1.24B (+4.97%) | 1.18B (+1.69%) | 1.16B (-2.91%) | 1.20B (-1.42%) | 1.22B (-6.13%) | 1.29B (-3.05%) | 1.34B (+3.80%) | 1.29B (+0.35%) | 1.28B (-2.35%) | 1.31B (-3.59%) | 1.36B (+4.03%) | 1.31B (-0.96%) | 1.32B (+3.91%) | 1.27B (-4.10%) | 1.33B (+28.42%) | 1.03B (+4.67%) | 987M (+1.56%) | 972M (+22.20%) | 795M (-2.24%) | 813M (-9.20%) | 896M (+0.92%) | 887M (-0.38%) | 891M (+4.90%) | 849M (+0.15%) | 848M (-0.87%) | 855M (+0.41%) | 852M (+1.13%) | 842M (-2.87%) | 867M (+2.52%) | 846M (+2.40%) | 826M (+0.77%) | 820M (+1.32%) | 809M (-3.26%) | 836M (-0.64%) | 842M (+1.93%) | 826M (+1.69%) | 812M (-2.18%) | 830M (+1.37%) | 819M (+2.40%) | 800M (+2.09%) | 784M (+4.06%) | 753M (+1.07%) | 745M (+5.30%) | 707M (+0.60%) | 703M (+0.95%) | 697M (+0.07%) | 696M (+4.83%) | 664M (+4.96%) | 633M (+1.61%) | 623M (-0.86%) | 628M (+4.15%) | 603M (+4.83%) | 575M (-1.41%) | 583M (+3.04%) | 566M (+4.00%) | 544M (-0.18%) | 545M (+3.04%) | 529M (+4.11%) | 508M (-0.24%) | 510M (+7.58%) | 474M |
Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 842M (+0.80%) | 836M (-1.72%) | 850M (-0.54%) | 855M (+3.99%) | 822M (-1.42%) | 834M (+2.76%) | 811M (-1.76%) | 826M (+4.12%) | 793M (-1.88%) | 808M (-1.34%) | 819M (-2.80%) | 843M (+7.69%) | 783M (+2.09%) | 767M (+0.46%) | 763M (+1.11%) | 755M (+1.81%) | 741M (-1.89%) | 756M (+4.42%) | 724M (-3.36%) | 749M (+15.59%) | 648M (+2.52%) | 632M (-1.47%) | 641M (+17.07%) | 548M (-8.79%) | 601M (-6.84%) | 645M (-1.38%) | 654M (+2.64%) | 637M (+2.25%) | 623M (-1.35%) | 632M (+0.85%) | 626M (+0.14%) | 625M (-0.24%) | 627M (+0.76%) | 622M (+2.40%) | 608M (-0.62%) | 611M (+2.69%) | 595M (+1.90%) | 584M (-1.20%) | 591M (+1.04%) | 585M (-0.59%) | 589M (+3.55%) | 569M (-0.04%) | 569M (0.00%) | 569M (+1.99%) | 558M (+4.81%) | 532M (+1.86%) | 522M (-0.44%) | 525M (+4.77%) | 501M (+3.77%) | 483M (-0.54%) | 485M (-1.82%) | 494M (+4.39%) | 473M (+7.08%) | 442M (+1.42%) | 436M (-0.64%) | 439M (+1.32%) | 433M (+5.23%) | 411M (-1.48%) | 418M (+2.43%) | 408M (+3.82%) | 393M (-2.53%) | 403M (+5.17%) | 383M (+2.60%) | 373M (-0.56%) | 376M (+3.70%) | 362M |
Operating Expenses | 842M (+0.80%) | 836M (-1.72%) | 850M (-0.54%) | 855M (+3.99%) | 822M (-1.42%) | 834M (+2.76%) | 811M (-1.76%) | 826M (+4.12%) | 793M (-1.88%) | 808M (-1.34%) | 819M (-2.80%) | 843M (+7.69%) | 783M (+2.09%) | 767M (+0.46%) | 763M (+1.11%) | 755M (+1.81%) | 741M (-1.89%) | 756M (+4.42%) | 724M (-3.36%) | 749M (+15.59%) | 648M (+2.52%) | 632M (-1.47%) | 641M (+17.07%) | 548M (-8.79%) | 601M (-6.84%) | 645M (-1.38%) | 654M (+2.64%) | 637M (+2.25%) | 623M (-1.35%) | 632M (+0.85%) | 626M (+0.14%) | 625M (-0.24%) | 627M (+0.76%) | 622M (+2.40%) | 608M (-0.62%) | 611M (+2.69%) | 595M (+1.90%) | 584M (-1.20%) | 591M (+1.04%) | 585M (-0.59%) | 589M (+3.55%) | 569M (-0.04%) | 569M (0.00%) | 569M (+1.99%) | 558M (+4.81%) | 532M (+1.86%) | 522M (-0.44%) | 525M (+4.77%) | 501M (+3.77%) | 483M (-0.54%) | 485M (-1.82%) | 494M (+4.39%) | 473M (+7.08%) | 442M (+1.42%) | 436M (-0.64%) | 439M (+1.32%) | 433M (+5.23%) | 411M (-1.48%) | 418M (+2.43%) | 408M (+3.82%) | 393M (-2.53%) | 403M (+5.17%) | 383M (+2.60%) | 373M (-0.56%) | 376M (+3.70%) | 362M |
Depreciation And Amortization | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -42.00M | - | 21M (-1.89%) | 21M (+1.44%) | 21M (-0.95%) | 21M (+1.93%) | 21M (+5.61%) | 20M (+4.81%) | 19M (-4.59%) | 20M (+3.70%) | 19M (-1.56%) | 19M (+1.05%) | 19M |
Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 314M (+0.13%) | 314M (-15.71%) | 372M (+71.14%) | 218M (-35.24%) | 336M (-1.03%) | 340M (-3.19%) | 351M (+27.53%) | 275M (-19.19%) | 340M (-2.74%) | 350M (-16.59%) | 420M (-4.49%) | 439M (-0.92%) | 443M (+4.33%) | 425M (-18.68%) | 523M (-6.38%) | 558M (+7.53%) | 519M (-2.52%) | 532M (+5.78%) | 503M (-5.07%) | 530M (+57.38%) | 337M (+8.89%) | 309M (+13.88%) | 272M (+34.91%) | 201M | -219.30M | 236M (+21.86%) | 194M (-4.91%) | 204M (+6.66%) | 191M (-3.29%) | 197M (-3.09%) | 204M (+6.49%) | 191M (+2.91%) | 186M (-18.97%) | 229M (+8.57%) | 211M (+7.65%) | 196M (-5.08%) | 207M (-12.64%) | 237M (+8.04%) | 219M (-3.31%) | 227M (+9.21%) | 207M (+3.49%) | 200M (-14.98%) | 236M (+6.12%) | 222M (+3.35%) | 215M (-5.12%) | 227M (+9.21%) | 207M (+4.85%) | 198M (+4.60%) | 189M (-6.76%) | 203M (+8.33%) | 187M (+3.48%) | 181M (+6.79%) | 169M (+0.41%) | 169M (+3.05%) | 164M (-0.30%) | 164M (+10.42%) | 149M (+3.19%) | 144M (-0.21%) | 144M (+3.14%) | 140M (+4.01%) | 135M (+11.33%) | 121M (-4.05%) | 126M (+9.47%) | 115M (-2.46%) | 118M (+16.95%) | 101M |
Ebit | 314M (+0.13%) | 314M (-15.71%) | 372M (+71.14%) | 218M (-35.24%) | 336M (-1.03%) | 340M (-3.19%) | 351M (+27.53%) | 275M (-19.19%) | 340M (-2.74%) | 350M (-16.59%) | 420M (-4.49%) | 439M (-0.92%) | 443M (+4.33%) | 425M (-18.68%) | 523M (-6.38%) | 558M (+7.53%) | 519M (-2.52%) | 532M (+5.78%) | 503M (-5.07%) | 530M (+57.38%) | 337M (+8.89%) | 309M (+13.88%) | 272M (+34.91%) | 201M | -219.30M | 236M (+21.86%) | 194M (-4.91%) | 204M (+6.66%) | 191M (-3.29%) | 197M (-3.09%) | 204M (+6.49%) | 191M (+2.91%) | 186M (-18.97%) | 229M (+8.57%) | 211M (+7.65%) | 196M (-5.08%) | 207M (-12.64%) | 237M (+8.04%) | 219M (-3.31%) | 227M (+9.21%) | 207M (+3.49%) | 200M (-14.98%) | 236M (+6.12%) | 222M (+3.35%) | 215M (-5.12%) | 227M (+9.21%) | 207M (+4.85%) | 198M (+4.60%) | 189M (-6.76%) | 203M (+8.33%) | 187M (+3.48%) | 181M (+6.79%) | 169M (+0.41%) | 169M (+3.05%) | 164M (-0.30%) | 164M (+10.42%) | 149M (+3.19%) | 144M (-0.21%) | 144M (+3.14%) | 140M (+4.01%) | 135M (+11.33%) | 121M (-4.05%) | 126M (+9.47%) | 115M (-2.46%) | 118M (+16.95%) | 101M |
EBITDA | 324M (+19.49%) | 271M (-18.58%) | 333M (+80.23%) | 185M (-33.19%) | 276M (-3.12%) | 285M (-2.43%) | 292M (+32.26%) | 221M (-25.81%) | 298M (-7.83%) | 323M (-14.09%) | 376M (-8.42%) | 411M (-2.72%) | 422M (+1.71%) | 415M (-18.12%) | 507M (-5.81%) | 538M (+6.11%) | 507M (-4.75%) | 533M (+7.05%) | 498M (-6.54%) | 532M (+57.33%) | 338M (+50.60%) | 225M (-15.87%) | 267M (-33.16%) | 400M | -247.80M | 236M (+45.24%) | 163M (-1.81%) | 166M (+7.74%) | 154M (-2.23%) | 157M (-9.18%) | 173M (+8.59%) | 160M (+0.38%) | 159M (-22.83%) | 206M (+9.64%) | 188M (+7.87%) | 174M (-7.64%) | 189M (-13.05%) | 217M (+6.69%) | 203M (-4.02%) | 212M (+14.49%) | 185M (-0.22%) | 185M (-14.29%) | 216M (+3.79%) | 208M (+2.76%) | 203M (-3.66%) | 210M (+7.73%) | 195M (+5.45%) | 185M (+4.63%) | 177M (-7.67%) | 192M (+10.36%) | 174M (+3.15%) | 168M (+6.58%) | 158M (+69.16%) | 93M (-39.55%) | 155M (-16.49%) | 185M (+8.89%) | 170M (+2.97%) | 165M (-0.30%) | 166M (+2.99%) | 161M (+4.22%) | 154M (+10.46%) | 140M (-4.12%) | 146M (+8.66%) | 134M (-2.33%) | 137M (+14.43%) | 120M |
Other Income / Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 100K (0.00%) | 100K (0.00%) | 100K (0.00%) | 100K (0.00%) | 100K (0.00%) | 100K (-50.00%) | 200K (-33.33%) | 300K (0.00%) | 300K (0.00%) | 300K (+50.00%) | 200K (0.00%) | 200K (0.00%) | 200K (0.00%) | 200K (-50.00%) | 400K (+33.33%) | 300K (0.00%) | 300K (-25.00%) | 400K (+300.00%) | 100K | - | - | - | 100K | - | 100K (0.00%) | 100K | - | - | 100K | - | 100K (0.00%) | 100K | - | 100K (0.00%) | 100K | - | 300K (0.00%) | 300K (-50.00%) | 600K (+100.00%) | 300K (0.00%) | 300K (+50.00%) | 200K (-33.33%) | 300K (0.00%) | 300K |
Interest Expense | 48M (+3.45%) | 46M (+2.88%) | 45M (-2.38%) | 46M (+9.22%) | 42M (-2.53%) | 43M (-3.34%) | 45M (-4.06%) | 47M (+4.93%) | 45M (-1.98%) | 46M (-6.76%) | 49M (+6.09%) | 46M (+11.92%) | 41M (+9.60%) | 38M (+11.28%) | 34M (-1.17%) | 34M (+15.20%) | 30M (+10.45%) | 27M (+11.20%) | 24M (+15.31%) | 21M (-1.42%) | 21M (-9.40%) | 23M (-0.85%) | 24M (+1.72%) | 23M (-1.28%) | 24M (-6.37%) | 25M (-3.83%) | 26M (-5.78%) | 28M (-0.36%) | 28M (-4.14%) | 29M (+2.11%) | 28M (-4.38%) | 30M (-8.05%) | 32M (+0.31%) | 32M (+7.33%) | 30M (+2.74%) | 29M (+1.39%) | 29M (-2.70%) | 30M (+2.42%) | 29M (+0.70%) | 29M (+1.41%) | 28M (+6.79%) | 27M (+23.83%) | 21M (-0.93%) | 22M (+0.93%) | 21M (-3.17%) | 22M (+1.84%) | 22M (+1.88%) | 21M (-1.39%) | 22M (-0.46%) | 22M (-2.69%) | 22M (+1.36%) | 22M (-1.35%) | 22M (+2.76%) | 22M (-2.25%) | 22M (-1.33%) | 23M (+9.76%) | 21M (+25.00%) | 16M (+3.14%) | 16M (-2.45%) | 16M (-35.57%) | 25M (+57.14%) | 16M (+9.52%) | 15M | - | - | - |
Net Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 100K (0.00%) | 100K (0.00%) | 100K (0.00%) | 100K (0.00%) | 100K (0.00%) | 100K (-50.00%) | 200K (-33.33%) | 300K (0.00%) | 300K (0.00%) | 300K (+50.00%) | 200K (0.00%) | 200K (0.00%) | 200K (0.00%) | 200K (-50.00%) | 400K (+33.33%) | 300K (0.00%) | 300K (-25.00%) | 400K (+300.00%) | 100K | - | - | - | 100K | - | 100K (0.00%) | 100K | - | - | 100K | - | 100K (0.00%) | 100K | - | 100K (0.00%) | 100K | - | 300K (0.00%) | 300K (-50.00%) | 600K (+100.00%) | 300K (0.00%) | 300K (+50.00%) | 200K (-33.33%) | 300K (0.00%) | 300K |
Other Non Operating Income | 51M (+282.09%) | 13M (+71.79%) | 7.80M (-36.59%) | 12M | -13.20M | 9.80M (+366.67%) | 2.10M | -100.00K | 7.00M (-71.31%) | 24M | -5.00M | 4.40M (-15.38%) | 5.20M | -14.70M (+219.57%) | -4.60M (-66.42%) | -13.70M (+114.06%) | -6.40M | 24M | -800.00K | 8.90M (-19.09%) | 11M (-92.38%) | 144M (+2121.54%) | 6.50M (-96.97%) | 215M | -2.90M | 34M (+1211.54%) | 2.60M | -300.00K | 1.90M (+850.00%) | 200K (-91.30%) | 2.30M (+1050.00%) | 200K (-75.00%) | 800K (-91.40%) | 9.30M (+481.25%) | 1.60M (-11.11%) | 1.80M (-40.00%) | 3.00M (-18.92%) | 3.70M (+42.31%) | 2.60M (-38.10%) | 4.20M | -3.40M (+161.54%) | -1.30M (-69.77%) | -4.30M | 500K (-54.55%) | 1.10M (-62.07%) | 2.90M (+163.64%) | 1.10M (+22.22%) | 900K (-40.00%) | 1.50M (-73.21%) | 5.60M | -700.00K | 1.30M (-18.75%) | 1.60M (-55.56%) | 3.60M (+44.00%) | 2.50M | -1.40M | 2.00M | -2.40M | 500K (-70.59%) | 1.70M (+13.33%) | 1.50M | -700.00K (+133.33%) | -300.00K (+200.00%) | -100.00K | 2.20M (-37.14%) | 3.50M |
Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | - | 885M | - | - | - | 242M (-2.26%) | 247M (+42.02%) | 174M (-31.23%) | 253M (-8.79%) | 278M (-15.18%) | 327M (-10.25%) | 365M (-4.08%) | 380M (+0.69%) | 378M (-20.23%) | 474M (-6.14%) | 505M (+5.59%) | 478M (-5.57%) | 506M (+6.86%) | 474M (-7.45%) | 512M (+61.24%) | 317M (+57.63%) | 201M (-17.33%) | 244M (-35.33%) | 377M | -271.20M | 211M (+54.05%) | 137M (-0.80%) | 138M (+9.60%) | 126M (-1.87%) | 129M (-11.44%) | 145M (+11.96%) | 130M (+2.69%) | 126M (-27.43%) | 174M (+10.13%) | 158M (+8.97%) | 145M (-9.32%) | 160M (-14.77%) | 188M (+7.27%) | 175M (-4.53%) | 183M (+16.70%) | 157M (-1.38%) | 159M (-18.54%) | 195M (+4.55%) | 187M (+2.92%) | 182M (-3.71%) | 189M (+8.46%) | 174M (+5.85%) | 164M (+5.39%) | 156M (-8.51%) | 170M (+12.34%) | 152M (+3.41%) | 147M (+7.87%) | 136M (+0.67%) | 135M (+1.81%) | 133M (+2.31%) | 130M (+8.36%) | 120M (+3.46%) | 116M (-2.36%) | 118M (+3.41%) | 115M (-44.34%) | 206M (+119.76%) | 94M (+14.15%) | 82M | - | - | - |
Income Tax Expense | 70M (+34.16%) | 52M (-27.72%) | 73M (+39.42%) | 52M (-11.11%) | 59M (+5.03%) | 56M (-9.58%) | 62M (+40.00%) | 44M (-30.38%) | 63M (+2.76%) | 62M (-26.52%) | 84M (-9.32%) | 92M (-0.22%) | 93M (+1.31%) | 91M (-24.42%) | 121M (-5.63%) | 128M (+10.63%) | 116M (-2.61%) | 119M (+6.26%) | 112M (-11.76%) | 127M (+62.85%) | 78M (+56.22%) | 50M (-18.23%) | 61M (-36.96%) | 97M | -39.00M | 54M (+44.20%) | 37M (-0.27%) | 37M (+9.41%) | 34M (-4.49%) | 36M (+8.54%) | 33M (+1.86%) | 32M (-2.13%) | 33M (+46.88%) | 22M (-62.85%) | 60M (+5.42%) | 57M (-7.14%) | 62M (-14.33%) | 72M (+7.31%) | 67M (-5.63%) | 71M (+16.97%) | 61M (-0.98%) | 61M (-19.66%) | 76M (+6.56%) | 72M (+2.58%) | 70M (-2.51%) | 72M (+6.71%) | 67M (+5.67%) | 64M (+5.31%) | 60M (-0.50%) | 61M (+3.06%) | 59M (+4.07%) | 57M (+7.21%) | 53M (+1.15%) | 52M (+2.76%) | 51M (+0.20%) | 51M (+9.76%) | 46M (+2.67%) | 45M (-0.44%) | 45M (+2.04%) | 44M (+7.54%) | 41M (+17.09%) | 35M (+9.69%) | 32M (-15.34%) | 38M (-2.58%) | 39M (+23.17%) | 32M |
Net Income From Continuing Operations | 205M (+19.35%) | 172M (-19.99%) | 215M (+148.96%) | 86M (-50.77%) | 176M (-5.70%) | 186M (+0.16%) | 186M (+42.70%) | 130M (-31.51%) | 190M (-12.07%) | 216M (-11.28%) | 244M (-10.57%) | 273M (-5.61%) | 289M (+0.80%) | 286M (-18.77%) | 353M (-6.30%) | 376M (+3.92%) | 362M (-6.46%) | 387M (+7.02%) | 362M (-6.00%) | 385M (+60.74%) | 239M (+58.02%) | 152M (-17.03%) | 183M (-34.74%) | 280M | -232.30M | 158M (+58.49%) | 100M (-1.29%) | 101M (+9.57%) | 92M (-0.76%) | 93M (-17.23%) | 112M (+14.75%) | 98M (+4.16%) | 94M (-38.07%) | 151M (+55.18%) | 98M (+11.17%) | 88M (-10.60%) | 98M (-14.92%) | 115M (+7.46%) | 107M (-4.20%) | 112M (+16.79%) | 96M (-1.64%) | 98M (-17.72%) | 119M (+2.95%) | 115M (+3.23%) | 112M (-4.46%) | 117M (+9.58%) | 107M (+6.08%) | 100M (+5.57%) | 95M (-13.07%) | 109M (+18.14%) | 93M (+3.00%) | 90M (+8.31%) | 83M (-0.24%) | 83M (+1.96%) | 82M (+3.82%) | 79M (+7.67%) | 73M (+3.25%) | 71M (-1.67%) | 72M (+3.60%) | 69M (+3.12%) | 67M (+18.28%) | 57M (+20.55%) | 47M (-14.49%) | 55M (-15.08%) | 65M (+77.11%) | 37M |
Net Income | 205M (+19.35%) | 172M (-19.99%) | 215M (+148.96%) | 86M (-50.77%) | 176M (-5.70%) | 186M (+0.16%) | 186M (+42.70%) | 130M (-31.51%) | 190M (-12.07%) | 216M (-11.28%) | 244M (-10.57%) | 273M (-5.61%) | 289M (+0.80%) | 286M (-18.77%) | 353M (-6.30%) | 376M (+3.92%) | 362M (-6.46%) | 387M (+7.02%) | 362M (-6.00%) | 385M (+60.74%) | 239M (+58.02%) | 152M (-17.03%) | 183M (-34.74%) | 280M | -232.30M | 158M (+58.49%) | 100M (-1.29%) | 101M (+9.57%) | 92M (-0.76%) | 93M (-17.23%) | 112M (+14.75%) | 98M (+4.16%) | 94M (-38.07%) | 151M (+55.18%) | 98M (+11.17%) | 88M (-10.60%) | 98M (-14.92%) | 115M (+7.46%) | 107M (-4.20%) | 112M (+16.79%) | 96M (-1.64%) | 98M (-17.72%) | 119M (+2.95%) | 115M (+3.23%) | 112M (-4.46%) | 117M (+9.58%) | 107M (+6.08%) | 100M (+5.57%) | 95M (-13.07%) | 109M (+18.14%) | 93M (+3.00%) | 90M (+8.31%) | 83M (-0.24%) | 83M (+1.96%) | 82M (+3.82%) | 79M (+7.67%) | 73M (+3.25%) | 71M (-1.67%) | 72M (+3.60%) | 69M (+3.12%) | 67M (+18.28%) | 57M (+20.55%) | 47M (-14.49%) | 55M (-15.08%) | 65M (+77.11%) | 37M |