Lithia Motors reported revenue growth of 2.17% and asset growth of 8.63% for the quarter ended Jun 2026. These growth metrics cover 64 quarters of results from Sep 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth MetricsGrowth | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 59.55% | 41.06% | 46.41% | 28.88% | 37.92% | 34.63% | 35.93% | 35.94% | 29.81% | 30.83% | 35.07% | 31.23% | 27.32% | 17.78% | 5.86% | 4.12% | 5.41% | 8.58% | 9.67% | 8.63% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 25.40% | 27.45% | 28.51% | 31.09% | 34.87% | 35.11% | 39.77% | 47.24% | 41.89% | 35.44% | 39.04% | 31.99% | 31.61% | 27.53% | 24.80% | 22.92% | 20.33% | 18.71% | 16.18% | 14.07% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 23.42% | 23.73% | 26.01% | 26.75% | 26.35% | 26.23% | 26.41% | 27.91% | 28.70% | 29.53% | 31.26% | 32.07% | 32.31% | 30.61% | 31.31% | 34.26% | 30.83% | 26.01% | 25.56% | 21.06% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 1.11% | 9.23% | 8.38% | 7.67% | 8.20% | 6.62% | 9.43% | 7.68% | 3.32% | 7.46% | 12.98% | 4.62% | 0.24% | -0.60% | 1.55% | 2.90% | 1.48% | 2.40% | 2.56% | 1.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 71.46% | 57.11% | 21.40% | 20.48% | -9.74% | 40.72% | -35.91% | -23.32% | -9.02% | -28.72% | 104.63% | 123.54% | -6.61% | 19.55% | -13.69% | -38.43% | 75.08% | 17.23% | 41.34% | -29.71% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 25.53% | 14.13% | 27.77% | 38.29% | 29.00% | 41.40% | -2.21% | 16.61% | 12.08% | 16.37% | 16.77% | 27.34% | -8.46% | 6.24% | 4.21% | 1.81% | 14.16% | -0.04% | 35.65% | -1.10% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 16.30% | 27.81% | 30.50% | 36.14% | 12.90% | 22.94% | -1.52% | 13.87% | 10.19% | 8.32% | 22.29% | 35.29% | 12.77% | 19.23% | 10.55% | 16.89% | 18.15% | 17.17% | 14.20% | -2.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 28.73% | -18.25% | -8.45% | 25.04% | -3.56% | 27.46% | -58.31% | 49.61% | 14.43% | -0.15% | 19.70% | 63.44% | -52.19% | 27.81% | -13.58% | 16.59% | 35.96% | -14.42% | 4.18% | -42.02% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 167.60% | 7.57% | -8.19% | -85.68% | 52.49% | 41.13% | 85.50% | 76.41% | 9.96% | 281.60% | 35.14% | 237.91% | 40.32% | -57.28% | 6.35% | -40.07% | 16.02% | -15.02% | -2.09% | -10.01% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 69.40% | 76.86% | 53.07% | 36.31% | 104.86% | 43.21% | 74.24% | 18.41% | 64.94% | 79.60% | 32.03% | -5.15% | 33.00% | 32.02% | 38.66% | 52.87% | 21.42% | 11.48% | 12.06% | 22.14% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 44.67% | 28.29% | 38.70% | 29.42% | 43.29% | 33.91% | 34.12% | 46.11% | 52.14% | 97.16% | 55.15% | 72.10% | 67.70% | 36.78% | 50.03% | 27.44% | 48.84% | 16.03% | 19.10% | -14.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -80.68% | 14.40% | -7.67% | -29.86% | 105.83% | 5.88% | 21.36% | -33.30% | 28.29% | 267.45% | -57.02% | 66.78% | -46.72% | 11.88% | 6.99% | -6.02% | 3.14% | -18.05% | 23.26% | -13.62% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -32.22% | 62.70% | 19.31% | 69.14% | 68.38% | 4.52% | -15.84% | -37.82% | -2.34% | 90.40% | -205.85% | 57.50% | -27.32% | -12.00% | 90.75% | 20.39% | 46.39% | -1,532.44% | -105.38% | 43.90% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -127.40% | -97.48% | -116.31% | -78.74% | -37.68% | -5.88% | -51.81% | -129.03% | 24.65% | 67.54% | -41.93% | 43.45% | 25.59% | 53.18% | 31.05% | 22.45% | 11.27% | -20.63% | 16.55% | 42.53% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -27.21% | -39.38% | -73.84% | -32.87% | 7.14% | -33.65% | -2.08% | -49.69% | -30.64% | 6.73% | -104.61% | -27.31% | -27.73% | 33.75% | 0.20% | -32.38% | 21.82% | 8.97% | 11.49% | 39.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 46.17% | 55.89% | -9.17% | -19.06% | 44.85% | -33.21% | -32.45% | -41.65% | 59.05% | 87.51% | -4,119.67% | 80.31% | -22.67% | 89.01% | -248.51% | -69.43% | 17.39% | -234.66% | 56.15% | 53.72% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 6,795.28% | 20.04% | -94.73% | -137.51% | -134.81% | 54.76% | -286.31% | 13.72% | 147.76% | -218.79% | 696.73% | 40.57% | 80.49% | 120.93% | 10.16% | 106.27% | -144.87% | 100.16% | -133.65% | -806.45% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 72.30% | -51.20% | -30.16% | -55.10% | -47.62% | -48.94% | -33.94% | -33.39% | 125.47% | -4.86% | -16.35% | -29.91% | -33.05% | 32.04% | 130.50% | 26.66% | 27.14% | 49.42% | -30.30% | 35.92% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 42.71% | -14.65% | -26.98% | -49.94% | -38.54% | 3.67% | -24.59% | -27.22% | -3.19% | -32.61% | 30.52% | -23.62% | 0.96% | -2.74% | 21.49% | -57.47% | -62.36% | 19.95% | -17.26% | -15.83% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -5.26% | -128.01% | 112.85% | -1,200.38% | 12.09% | 63.60% | 47.08% | -409.59% | 148.66% | -342.96% | 199.05% | -150.75% | 247.78% | -71.82% | 421.20% | -97.11% | -1,158.06% | 225.71% | -187.63% | 39.39% | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 108.00 | 198.00 | 204.00 | -19.00 | -70.00 | -197.00 | -200.00 | -125.00 | -135.00 | -100.00 | -127.00 | -125.00 | -112.00 | -18.00 | 40.00 | 4.00 | 3.00 | -68.00 | -72.00 | 20.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 325.00 | 419.00 | 364.00 | 348.00 | 260.00 | 208.00 | 205.00 | 98.00 | -97.00 | -99.00 | -123.00 | -270.00 | -316.00 | -315.00 | -287.00 | -246.00 | -243.00 | -187.00 | -159.00 | -101.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 368.00 | 434.00 | 372.00 | 295.00 | 313.00 | 172.00 | 199.00 | 237.00 | 120.00 | 122.00 | 37.00 | 98.00 | 13.00 | 90.00 | 118.00 | -23.00 | -206.00 | -186.00 | -155.00 | -245.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 40.00 | 14.00 | -32.00 | -41.00 | -10.00 | -114.00 | -35.00 | 34.00 | -20.00 | -79.00 | -62.00 | 36.00 | -7.00 | 15.00 | -4.00 | 0.00 | -8.00 | -57.00 | -7.00 | 93.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 100.13% | 116.09% | 112.63% | 16.31% | 7.38% | -19.65% | -25.20% | -8.34% | -9.63% | -6.97% | -9.92% | -17.28% | -9.33% | 10.50% | 19.01% | 8.05% | -0.07% | -17.06% | -17.35% | 5.41% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 51.61% | 66.94% | 67.10% | 64.37% | 51.94% | 48.33% | 59.79% | 54.23% | 24.76% | 17.33% | 12.73% | -4.10% | -4.18% | -6.17% | -7.10% | -6.43% | -6.45% | -5.17% | -3.95% | -1.96% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 38.70% | 43.62% | 42.53% | 37.94% | 37.19% | 28.80% | 32.22% | 34.38% | 27.59% | 28.31% | 25.74% | 27.48% | 23.51% | 27.39% | 34.33% | 26.81% | 11.97% | 8.16% | 7.10% | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 115.00 | 205.00 | 207.00 | -26.00 | -71.00 | -213.00 | -212.00 | -130.00 | -144.00 | -91.00 | -145.00 | -160.00 | -105.00 | -37.00 | 44.00 | 17.00 | -22.00 | -78.00 | -80.00 | 14.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 332.00 | 430.00 | 375.00 | 354.00 | 265.00 | 201.00 | 212.00 | 116.00 | -100.00 | -99.00 | -150.00 | -316.00 | -320.00 | -341.00 | -313.00 | -273.00 | -270.00 | -205.00 | -181.00 | -129.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 366.00 | 434.00 | 370.00 | 296.00 | 310.00 | 159.00 | 191.00 | 236.00 | 117.00 | 125.00 | 18.00 | 64.00 | 17.00 | 73.00 | 111.00 | -26.00 | -226.00 | -214.00 | -187.00 | -285.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 35.00 | 13.00 | -34.00 | -39.00 | -11.00 | -129.00 | -33.00 | 43.00 | -24.00 | -77.00 | -87.00 | 28.00 | 31.00 | -9.00 | -6.00 | 1.00 | -8.00 | -65.00 | -9.00 | 96.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 7.44% | 3.92% | 1.69% | 2.45% | -0.81% | -22.24% | -5.34% | 25.54% | -2.21% | -19.94% | -8.35% | 15.29% | 7.19% | -2.44% | -1.29% | 4.68% | -0.87% | -19.02% | -1.64% | 33.50% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 92.70% | 68.08% | 122.23% | 11.64% | 7.93% | -22.16% | -33.10% | -13.07% | -20.72% | -16.78% | -29.81% | -30.52% | -20.87% | 0.89% | 28.97% | 24.50% | -1.29% | -32.85% | -50.09% | 0.00% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 57.05% | 76.90% | 82.10% | 76.26% | 57.16% | 52.54% | 69.80% | 55.47% | 18.14% | 2.87% | 1.43% | -12.31% | -12.19% | -13.22% | -15.40% | -9.06% | -14.76% | -17.39% | -23.27% | -4.72% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 39.44% | 45.55% | 42.04% | 39.75% | 39.41% | 29.73% | 35.11% | 38.18% | 27.08% | 29.10% | 23.18% | 27.03% | 19.48% | 24.41% | 34.68% | 26.59% | 5.19% | -5.90% | -7.65% | -3.44% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 79.00 | 33.00 | 214.00 | -51.00 | -60.00 | -201.00 | -250.00 | -145.00 | -188.00 | -119.00 | -193.00 | -195.00 | -126.00 | -57.00 | 52.00 | 61.00 | -18.00 | -102.00 | -157.00 | -8.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 332.00 | 422.00 | 428.00 | 381.00 | 272.00 | 194.00 | 222.00 | 109.00 | -169.00 | -287.00 | -229.00 | -392.00 | -374.00 | -377.00 | -391.00 | -279.00 | -333.00 | -278.00 | -298.00 | -142.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 332.00 | 396.00 | 337.00 | 291.00 | 302.00 | 145.00 | 188.00 | 241.00 | 84.00 | 102.00 | -15.00 | 41.00 | -42.00 | 18.00 | 81.00 | -25.00 | -314.00 | -445.00 | -334.00 | -338.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -14.00 | 0.00 | 16.00 | -54.00 | -22.00 | -141.00 | -33.00 | 51.00 | -65.00 | -72.00 | -107.00 | 49.00 | 4.00 | -2.00 | 2.00 | 57.00 | -76.00 | -86.00 | -53.00 | 206.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 0.67% | 2.27% | 8.80% | -0.34% | -2.67% | -26.25% | -6.49% | 29.49% | -11.23% | -22.59% | -21.13% | 28.20% | 1.10% | -1.29% | 0.82% | 23.76% | -19.85% | -32.85% | -25.07% | 147.96% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 46.54% | 28.23% | 97.54% | 7.51% | 17.95% | -13.13% | -28.31% | -7.36% | -20.95% | -11.58% | -28.90% | -27.13% | -18.05% | 1.47% | 34.72% | 25.56% | 10.96% | -31.31% | -46.14% | 16.86% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 38.16% | 60.28% | 68.35% | 63.99% | 48.33% | 44.15% | 61.27% | 46.92% | 10.96% | -0.50% | 0.23% | -10.13% | -8.58% | -7.97% | -11.78% | -5.36% | -10.42% | -14.90% | -19.80% | 2.26% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 34.67% | 35.97% | 40.36% | 40.60% | 42.02% | 19.75% | 31.94% | 34.58% | 19.72% | 25.89% | 19.45% | 24.38% | 16.15% | 21.86% | 32.07% | 23.74% | 4.44% | -7.25% | -6.08% | 1.27% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -6.35% | -0.53% | 14.76% | 0.56% | 2.74% | -26.74% | -5.28% | 29.95% | -12.33% | -18.06% | -23.84% | 33.19% | -1.41% | 1.46% | 1.12% | 24.13% | -12.87% | -37.19% | -20.71% | 169.32% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 49.39% | 31.63% | 99.83% | 7.90% | 18.30% | -12.84% | -28.06% | -7.04% | -20.66% | -11.59% | -29.16% | -26.87% | -18.36% | 1.46% | 34.70% | 25.56% | 11.38% | -31.33% | -45.93% | 16.86% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 39.99% | 62.28% | 70.07% | 65.68% | 49.84% | 45.62% | 63.09% | 48.02% | 11.92% | 0.48% | 0.61% | -9.81% | -8.49% | -7.87% | -11.79% | -5.14% | -10.31% | -14.91% | -19.80% | 2.38% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 36.42% | 37.86% | 41.91% | 41.84% | 43.17% | 20.87% | 33.13% | 35.66% | 20.82% | 26.92% | 20.18% | 25.32% | 16.85% | 22.60% | 32.86% | 24.39% | 4.98% | -6.71% | -5.80% | 1.48% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -5.97% | -0.57% | 15.17% | 0.20% | 3.09% | -26.74% | -4.95% | 29.48% | -12.01% | -18.36% | -23.84% | 33.67% | -1.78% | 1.47% | 1.11% | 24.60% | -12.87% | -37.44% | -20.39% | 169.32% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 0.00M | 327.00 | 0.00M | 0.00M | 0.00M | 162.00 | -75.00 | 125.00 | 515.00 | -204.00 | 375.00 | 78.00 | 104.00 | 452.00 | 28.00 | 228.00 | -385.00 | 52.00 | -498.00 | -51.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 724.00 | -752.00 | -220.00 | -934.00 | -974.00 | -384.00 | -412.00 | 0.00M | 168.00 | 285.00 | -786.00 | 0.00M | -883.00 | 410.00 | 327.00 | 431.00 | 235.00 | 301.00 | -96.00 | 255.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 677.00 | 106.00 | -546.00 | -649.00 | -606.00 | 268.00 | -152.00 | -887.00 | -263.00 | -794.00 | 80.00 | -732.00 | -355.00 | -136.00 | -10.00 | 0.00M | -113.00 | 789.00 | 0.00M | 0.00M | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -126.00 | 0.00M | 378.00 | -453.00 | 56.00 | 181.00 | 142.00 | -254.00 | 446.00 | -538.00 | 720.00 | -550.00 | 472.00 | -190.00 | 295.00 | -350.00 | -140.00 | 247.00 | -255.00 | 97.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 1,870.57% | 9.12% | -107.65% | -151.56% | -150.42% | 31.40% | -155.52% | 15.71% | 116.76% | -94.57% | 342.09% | 9.55% | 186.16% | 95.11% | 19.08% | 74.58% | -231.95% | 272.32% | -181.10% | -72.32% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 85.44% | -68.99% | -39.51% | -66.76% | -57.03% | -90.31% | -45.77% | -35.49% | 51.77% | -6.65% | -22.06% | -33.76% | -37.70% | 59.73% | 110.79% | 42.13% | 14.15% | 29.35% | -32.72% | 26.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 50.07% | -17.16% | -18.24% | -65.04% | -57.81% | -5.12% | -71.28% | -31.69% | -11.64% | -41.99% | 34.64% | -32.02% | -2.13% | -19.78% | 25.90% | -16.13% | -41.38% | 16.02% | -19.70% | -16.78% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -8.29% | -141.71% | 87.31% | -961.92% | 10.32% | 43.25% | 52.72% | -250.28% | 117.83% | -758.83% | 158.83% | -230.87% | 156.41% | -111.27% | 1,531.64% | -127.94% | -192.80% | 114.71% | -773.77% | 40.63% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 127.00 | 330.00 | 259.00 | 17.00 | -126.00 | -231.00 | -169.00 | -158.00 | -145.00 | -98.00 | -178.00 | -165.00 | -106.00 | -148.00 | -23.00 | 7.00 | -36.00 | -4.00 | -3.00 | -20.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 420.00 | 485.00 | 325.00 | 333.00 | 268.00 | 215.00 | 93.00 | 24.00 | -143.00 | 1.00 | -88.00 | -306.00 | -376.00 | -476.00 | -369.00 | -316.00 | -286.00 | -249.00 | -204.00 | -178.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 442.00 | 511.00 | 378.00 | 344.00 | 298.00 | 275.00 | 203.00 | 220.00 | 149.00 | 156.00 | -22.00 | 10.00 | 18.00 | -30.00 | -107.00 | -134.00 | -285.00 | -150.00 | -114.00 | -319.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 79.00 | 44.00 | -65.00 | -41.00 | -64.00 | -61.00 | -3.00 | -30.00 | -51.00 | -14.00 | -83.00 | -17.00 | 9.00 | -56.00 | 42.00 | 13.00 | -35.00 | -24.00 | 42.00 | -4.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 82.49% | 92.12% | 78.63% | 21.62% | 10.52% | -2.79% | -5.21% | 2.55% | 4.34% | 4.27% | 10.21% | 2.80% | 4.31% | 8.79% | 5.63% | 4.30% | 2.49% | 0.00% | 0.80% | 0.83% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 36.63% | 41.19% | 41.54% | 39.87% | 37.02% | 34.35% | 38.01% | 43.94% | 28.15% | 24.88% | 23.12% | 8.64% | 6.35% | 3.31% | 3.34% | 3.21% | 3.71% | 4.29% | 5.48% | 2.63% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 28.66% | 30.01% | 30.20% | 29.19% | 26.67% | 25.00% | 24.31% | 24.63% | 24.08% | 23.33% | 24.26% | 23.60% | 22.86% | 22.43% | 25.07% | 26.17% | 17.61% | 16.20% | 14.72% | 6.16% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 7.07% | 4.60% | 2.76% | 5.68% | -2.70% | -8.00% | 0.20% | 14.33% | -1.00% | -8.07% | 5.91% | 6.64% | 0.46% | -4.12% | 2.84% | 5.30% | -1.29% | -6.45% | 3.66% | 5.32% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 18.65% | 92.48% | 90.72% | 15.49% | -17.17% | -50.07% | -49.75% | -40.91% | -22.82% | -20.82% | -26.50% | -22.73% | -24.73% | 1.27% | 18.27% | 1.98% | -1.80% | -21.83% | -22.96% | -1.88% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 23.13% | 44.08% | 39.67% | 33.02% | 12.66% | 9.95% | 21.15% | 11.97% | -8.80% | -8.70% | -11.03% | -19.21% | -21.64% | -26.30% | -24.13% | -22.49% | -17.06% | -14.42% | -12.51% | -8.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 0.69% | 11.10% | 8.41% | 4.81% | 5.81% | 0.46% | 4.10% | 6.61% | 3.60% | 3.41% | 0.12% | 1.45% | -3.64% | 1.28% | 9.10% | 2.04% | -10.93% | -9.64% | -8.49% | -12.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 7.82% | 22.26% | -7.63% | -5.15% | -22.67% | -26.30% | -7.04% | 11.53% | 1.01% | -24.39% | -13.72% | 17.25% | -1.60% | 1.73% | 0.76% | 1.10% | -5.25% | -19.02% | -0.69% | 28.76% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -910.60% | -77.25% | -213.64% | -107.51% | 119.79% | 28.33% | 413.33% | -110.82% | -52.61% | 2,035.06% | -1,224.47% | 382.34% | -640.57% | -91.55% | 106.05% | -110.76% | 104.85% | -238.85% | 159.69% | -82.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -670.94% | 393.24% | -46.11% | -436.01% | 109.40% | -18.50% | 54.88% | -52.25% | 43.38% | 84.04% | -247.71% | -23.53% | 20.26% | 32.32% | 60.48% | 13.79% | -50.11% | -65.18% | 20.92% | 17.90% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -135.48% | -1.73% | 4.46% | -181.15% | 76.40% | 10.49% | 31.84% | -20.03% | 111.96% | 405.11% | -110.61% | 291.41% | -79.04% | -0.46% | 25.94% | -19.77% | 17.59% | -22.26% | 44.48% | -15.86% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -203.85% | 103.76% | -162.50% | -208.00% | 373.59% | -75.63% | 52.60% | -307.23% | 161.50% | 997.83% | -180.37% | 152.03% | -217.75% | 117.17% | -42.45% | -192.50% | 153.04% | -591.72% | 207.64% | -164.86% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 94.58% | 55.97% | 119.97% | 10.72% | 6.89% | -14.63% | -33.18% | -10.81% | -19.80% | -13.49% | -28.14% | -28.06% | -16.53% | -1.11% | 28.00% | 19.21% | -1.13% | -35.47% | -51.70% | 1.32% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 49.17% | 69.67% | 82.64% | 76.02% | 57.09% | 54.30% | 70.65% | 57.07% | 18.60% | 4.83% | 1.84% | -10.77% | -10.56% | -9.94% | -14.97% | -8.55% | -12.85% | -17.97% | -23.70% | -4.58% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 41.73% | 41.62% | 46.61% | 44.71% | 44.80% | 22.82% | 34.53% | 37.75% | 23.26% | 29.25% | 23.95% | 28.47% | 21.01% | 25.74% | 35.52% | 27.15% | 6.60% | -5.97% | -8.17% | -3.02% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 1.34% | -5.31% | 17.43% | -1.75% | -2.16% | -24.37% | -8.09% | 31.14% | -12.02% | -18.42% | -23.65% | 31.27% | 2.08% | -3.35% | -1.17% | 22.25% | -15.34% | -36.92% | -26.03% | 156.47% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 93.89% | 55.17% | 119.08% | 8.66% | 7.05% | -14.94% | -33.17% | -10.29% | -20.66% | -13.77% | -28.90% | -27.93% | -20.73% | -0.37% | 28.84% | 19.56% | 4.73% | -35.64% | -52.08% | 1.52% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 48.99% | 69.38% | 82.39% | 74.92% | 56.98% | 53.84% | 70.43% | 56.39% | 18.09% | 4.41% | 1.35% | -11.10% | -12.35% | -9.93% | -15.09% | -8.22% | -12.99% | -17.92% | -24.00% | -4.36% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 39.73% | 39.42% | 44.87% | 44.17% | 44.74% | 22.60% | 34.43% | 37.40% | 22.94% | 28.94% | 23.59% | 28.18% | 19.46% | 25.62% | 35.30% | 26.94% | 6.45% | -6.11% | -8.46% | -3.14% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 0.98% | -5.46% | 17.55% | -3.19% | -0.51% | -24.88% | -7.63% | 29.95% | -12.01% | -18.36% | -23.84% | 31.73% | -3.22% | 2.60% | -1.50% | 22.24% | -15.23% | -36.94% | -26.66% | 158.96% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 60.00 | -14.00 | 151.00 | -50.00 | -47.00 | -105.00 | -182.00 | -91.00 | -136.00 | -78.00 | -138.00 | -134.00 | -91.00 | -46.00 | 38.00 | 35.00 | 0.00 | -83.00 | -120.00 | -2.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 198.00 | 260.00 | 312.00 | 265.00 | 196.00 | 148.00 | 163.00 | 85.00 | -123.00 | -197.00 | -170.00 | -275.00 | -274.00 | -230.00 | -282.00 | -190.00 | -227.00 | -208.00 | -220.00 | -101.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 244.00 | 220.00 | 271.00 | 242.00 | 258.00 | 26.00 | 132.00 | 170.00 | 15.00 | 77.00 | -8.00 | 40.00 | -31.00 | 24.00 | 63.00 | -14.00 | -214.00 | -327.00 | -251.00 | -242.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -8.00 | -38.00 | 49.00 | -53.00 | -6.00 | -95.00 | -28.00 | 38.00 | -50.00 | -38.00 | -88.00 | 42.00 | -7.00 | 7.00 | -4.00 | 39.00 | -43.00 | -76.00 | -41.00 | 157.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 100.13% | 116.09% | 112.63% | 16.31% | 7.38% | -19.65% | -25.20% | -8.34% | -9.63% | -6.97% | -9.92% | -17.28% | -9.33% | 10.50% | 19.01% | 8.05% | -0.07% | -17.06% | -17.35% | 5.41% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 51.61% | 66.94% | 67.10% | 64.37% | 51.94% | 48.33% | 59.79% | 54.23% | 24.76% | 17.33% | 12.73% | -4.10% | -4.18% | -6.17% | -7.10% | -6.43% | -6.45% | -5.17% | -3.95% | -1.96% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 38.70% | 43.62% | 42.53% | 37.94% | 37.19% | 28.80% | 32.22% | 34.38% | 27.59% | 28.31% | 25.74% | 27.48% | 23.51% | 27.39% | 34.33% | 26.81% | 11.97% | 8.16% | 7.10% | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 7.44% | 3.92% | 1.69% | 2.45% | -0.81% | -22.24% | -5.34% | 25.54% | -2.21% | -19.94% | -8.35% | 15.29% | 7.19% | -2.44% | -1.29% | 4.68% | -0.87% | -19.02% | -1.64% | 33.50% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 115.00 | 205.00 | 207.00 | -26.00 | -71.00 | -213.00 | -212.00 | -130.00 | -144.00 | -91.00 | -145.00 | -160.00 | -105.00 | -37.00 | 44.00 | 17.00 | -22.00 | -78.00 | -80.00 | 14.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 332.00 | 430.00 | 375.00 | 354.00 | 265.00 | 201.00 | 212.00 | 116.00 | -100.00 | -99.00 | -150.00 | -316.00 | -320.00 | -341.00 | -313.00 | -273.00 | -270.00 | -205.00 | -181.00 | -129.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 366.00 | 434.00 | 370.00 | 296.00 | 310.00 | 159.00 | 191.00 | 236.00 | 117.00 | 125.00 | 18.00 | 64.00 | 17.00 | 73.00 | 111.00 | -26.00 | -226.00 | -214.00 | -187.00 | -285.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 35.00 | 13.00 | -34.00 | -39.00 | -11.00 | -129.00 | -33.00 | 43.00 | -24.00 | -77.00 | -87.00 | 28.00 | 31.00 | -9.00 | -6.00 | 1.00 | -8.00 | -65.00 | -9.00 | 96.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 94.58% | 55.97% | 119.97% | 10.72% | 6.89% | -14.63% | -33.18% | -10.81% | -19.80% | -13.49% | -28.14% | -28.06% | -16.53% | -1.11% | 28.00% | 19.21% | -1.13% | -35.47% | -51.70% | 1.32% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 49.17% | 69.67% | 82.64% | 76.02% | 57.09% | 54.30% | 70.65% | 57.07% | 18.60% | 4.83% | 1.84% | -10.77% | -10.56% | -9.94% | -14.97% | -8.55% | -12.85% | -17.97% | -23.70% | -4.58% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 41.73% | 41.62% | 46.61% | 44.71% | 44.80% | 22.82% | 34.53% | 37.75% | 23.26% | 29.25% | 23.95% | 28.47% | 21.01% | 25.74% | 35.52% | 27.15% | 6.60% | -5.97% | -8.17% | -3.02% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 1.34% | -5.31% | 17.43% | -1.75% | -2.16% | -24.37% | -8.09% | 31.14% | -12.02% | -18.42% | -23.65% | 31.27% | 2.08% | -3.35% | -1.17% | 22.25% | -15.34% | -36.92% | -26.03% | 156.47% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 30.84% | 38.91% | 46.08% | 47.48% | 47.61% | 17.10% | 14.65% | 15.23% | 13.67% | 11.38% | 21.03% | 18.11% | 18.14% | 16.29% | 3.54% | 2.44% | 2.57% | 6.61% | 7.14% | 6.43% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 23.51% | 28.22% | 30.66% | 32.34% | 32.81% | 30.41% | 31.62% | 32.94% | 29.97% | 21.91% | 26.56% | 26.14% | 25.62% | 14.89% | 12.84% | 11.72% | 11.27% | 11.36% | 10.32% | 8.79% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 18.86% | 24.85% | 26.28% | 26.01% | 26.13% | 24.71% | 24.96% | 25.97% | 25.89% | 22.42% | 25.36% | 25.83% | 25.76% | 23.50% | 23.36% | 23.24% | 21.61% | 17.57% | 17.59% | 16.96% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 2.33% | 29.74% | 6.29% | 4.51% | 2.42% | 2.93% | 4.06% | 5.05% | 1.03% | 0.85% | 13.08% | 2.51% | 1.06% | -0.73% | 0.68% | 1.42% | 1.19% | 3.18% | 1.19% | 0.74% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 356.00 | 338.00 | 358.00 | 142.00 | 19.00 | -128.00 | -346.00 | -371.00 | -382.00 | -334.00 | -277.00 | -271.00 | -229.00 | -182.00 | -83.00 | -1.00 | 18.00 | -19.00 | -88.00 | -103.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 372.00 | 492.00 | 589.00 | 549.00 | 505.00 | 408.00 | 298.00 | 172.00 | -6.00 | -124.00 | -265.00 | -500.00 | -591.00 | -643.00 | -706.00 | -643.00 | -593.00 | -535.00 | -448.00 | -374.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 382.00 | 463.00 | 533.00 | 484.00 | 467.00 | 326.00 | 225.00 | 156.00 | 10.00 | 30.00 | -35.00 | -93.00 | -105.00 | -107.00 | -62.00 | -100.00 | -217.00 | -325.00 | -437.00 | -603.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 63.00 | 52.00 | 81.00 | -54.00 | -60.00 | -96.00 | -137.00 | -79.00 | -70.00 | -48.00 | -81.00 | -73.00 | -28.00 | 0.00 | 18.00 | 9.00 | -9.00 | -38.00 | -51.00 | -5.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 193.00 | 526.00 | 663.00 | 262.00 | 152.00 | -301.00 | -656.00 | -657.00 | -638.00 | -501.00 | -385.00 | -358.00 | -342.00 | -265.00 | -177.00 | -41.00 | 12.00 | -62.00 | -94.00 | -90.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 136.00 | 405.00 | 633.00 | 515.00 | 438.00 | 227.00 | 216.00 | 49.00 | -293.00 | -276.00 | -377.00 | -752.00 | -828.00 | 0.00M | 0.00M | 0.00M | -968.00 | -828.00 | -657.00 | -490.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -201.00 | 110.00 | 330.00 | 128.00 | 104.00 | -129.00 | -209.00 | -192.00 | -349.00 | -398.00 | -408.00 | -500.00 | -542.00 | -539.00 | -346.00 | -350.00 | -623.00 | -604.00 | -649.00 | -884.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -5.00 | 259.00 | 187.00 | -179.00 | -115.00 | -195.00 | -167.00 | -180.00 | -96.00 | -58.00 | -51.00 | -153.00 | -80.00 | 20.00 | 36.00 | -17.00 | -28.00 | -54.00 | 4.00 | -13.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Equity [ROE] Growth (1y)ROE Growth (1y) | 9.00 | 157.00 | 499.00 | 376.00 | 510.00 | 157.00 | -467.00 | -687.00 | -918.00 | -823.00 | -653.00 | -632.00 | -517.00 | -423.00 | -219.00 | -40.00 | 49.00 | 3.00 | -183.00 | -189.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Equity [ROE] Growth (3y)ROE Growth (3y) | -313.00 | 104.00 | 415.00 | 522.00 | 693.00 | 553.00 | 367.00 | 129.00 | -399.00 | -509.00 | -621.00 | -944.00 | -925.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -862.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Equity [ROE] Growth (5y)ROE Growth (5y) | -115.00 | 98.00 | 391.00 | 511.00 | 641.00 | 154.00 | -77.00 | -237.00 | -722.00 | -563.00 | -705.00 | -798.00 | -742.00 | -693.00 | -505.00 | -543.00 | -867.00 | -929.00 | 0.00M | 0.00M | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Equity [ROE] (QoQ)ROE (QoQ) | -112.00 | 134.00 | 305.00 | 49.00 | 22.00 | -219.00 | -319.00 | -171.00 | -209.00 | -124.00 | -149.00 | -150.00 | -93.00 | -30.00 | 54.00 | 29.00 | -5.00 | -76.00 | -131.00 | 23.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 154.00 | 351.00 | 414.00 | 205.00 | 63.00 | -204.00 | -481.00 | -513.00 | -483.00 | -405.00 | -325.00 | -298.00 | -247.00 | -183.00 | -66.00 | 5.00 | 19.00 | -39.00 | -93.00 | -58.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -99.00 | 217.00 | 357.00 | 295.00 | 255.00 | 167.00 | 87.00 | -68.00 | -266.00 | -258.00 | -392.00 | -607.00 | -667.00 | -791.00 | -873.00 | -807.00 | -711.00 | -626.00 | -484.00 | -352.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -67.00 | 540.00 | 643.00 | 176.00 | 202.00 | -34.00 | -144.00 | -240.00 | -520.00 | -391.00 | -449.00 | -516.00 | -475.00 | -421.00 | -304.00 | -362.00 | -494.00 | -479.00 | -551.00 | -660.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 32.00 | 139.00 | 113.00 | -79.00 | -110.00 | -127.00 | -165.00 | -111.00 | -81.00 | -49.00 | -85.00 | -84.00 | -29.00 | 15.00 | 32.00 | -13.00 | -15.00 | -43.00 | -23.00 | 21.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 115.00 | 205.00 | 207.00 | -26.00 | -71.00 | -213.00 | -212.00 | -130.00 | -144.00 | -91.00 | -145.00 | -160.00 | -105.00 | -37.00 | 44.00 | 17.00 | -22.00 | -78.00 | -80.00 | 14.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 332.00 | 430.00 | 375.00 | 354.00 | 265.00 | 201.00 | 212.00 | 116.00 | -100.00 | -99.00 | -150.00 | -316.00 | -320.00 | -341.00 | -313.00 | -273.00 | -270.00 | -205.00 | -181.00 | -129.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 366.00 | 434.00 | 370.00 | 296.00 | 310.00 | 159.00 | 191.00 | 236.00 | 117.00 | 125.00 | 18.00 | 64.00 | 17.00 | 73.00 | 111.00 | -26.00 | -226.00 | -214.00 | -187.00 | -285.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 35.00 | 13.00 | -34.00 | -39.00 | -11.00 | -129.00 | -33.00 | 43.00 | -24.00 | -77.00 | -87.00 | 28.00 | 31.00 | -9.00 | -6.00 | 1.00 | -8.00 | -65.00 | -9.00 | 96.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 70.43% | 59.98% | 54.39% | 20.48% | 18.25% | 10.10% | 4.00% | 12.04% | 13.45% | 10.48% | 22.77% | 13.81% | 11.41% | 19.54% | 7.20% | 3.80% | 4.93% | 0.26% | 1.01% | 2.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 25.90% | 28.51% | 33.01% | 30.98% | 29.85% | 28.56% | 35.49% | 43.26% | 31.74% | 24.84% | 25.39% | 15.39% | 14.33% | 13.29% | 11.03% | 9.80% | 9.87% | 9.81% | 9.96% | 6.47% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 22.14% | 22.45% | 24.56% | 24.03% | 22.17% | 20.78% | 21.26% | 21.24% | 21.77% | 20.88% | 24.61% | 23.44% | 22.58% | 22.92% | 26.77% | 28.28% | 21.73% | 18.45% | 16.38% | 10.26% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 2.67% | 2.26% | 6.27% | 7.98% | 0.77% | -4.79% | 0.39% | 16.31% | 2.04% | -7.28% | 11.56% | 7.83% | -0.12% | -0.52% | 0.05% | 4.41% | 0.97% | -4.94% | 0.80% | 5.61% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 18.31% | 51.67% | 31.25% | 36.96% | 2.38% | 3.30% | -13.33% | -19.05% | 29.07% | 10.64% | 58.24% | 31.37% | 46.85% | 37.50% | 4.17% | 20.15% | -14.11% | 6.29% | -19.33% | -27.33% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 40.95% | 37.51% | 44.22% | 47.83% | 25.03% | 28.79% | 21.29% | 26.83% | 16.06% | 20.12% | 21.64% | 13.35% | 24.73% | 16.26% | 12.62% | 8.51% | 17.64% | 17.37% | 9.96% | 4.68% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 25.98% | 31.27% | 32.01% | 34.97% | 23.74% | 26.48% | 20.38% | 26.09% | 29.91% | 24.33% | 32.70% | 28.00% | 29.94% | 26.58% | 24.08% | 26.35% | 14.54% | 20.43% | 8.63% | 4.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -8.70% | 8.33% | 15.38% | 20.00% | -31.75% | 9.30% | -3.19% | 12.09% | 8.82% | -6.31% | 38.46% | -6.94% | 21.64% | -12.27% | 4.90% | 7.33% | -13.04% | 8.57% | -20.39% | -3.31% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -71.00 | 526.00 | 75.00 | 59.00 | 71.00 | -656.00 | 9.00 | -187.00 | -84.00 | -294.00 | -174.00 | -261.00 | -402.00 | 153.00 | 56.00 | 326.00 | -13.00 | 296.00 | 240.00 | -97.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 0.00M | 903.00 | -64.00 | 29.00 | 9.00 | -252.00 | -109.00 | -224.00 | -84.00 | -424.00 | -91.00 | -389.00 | -415.00 | -796.00 | -110.00 | -123.00 | -498.00 | 155.00 | 122.00 | -32.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -570.00 | 994.00 | 0.00M | 0.00M | 0.00M | 0.00M | 159.00 | 114.00 | 0.00M | -47.00 | -230.00 | -419.00 | -476.00 | -392.00 | -227.00 | -159.00 | -498.00 | 25.00 | 206.00 | -160.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -49.00 | 543.00 | -537.00 | 103.00 | -38.00 | -184.00 | 127.00 | -93.00 | 66.00 | -394.00 | 247.00 | -180.00 | -74.00 | 161.00 | 149.00 | 90.00 | -413.00 | 469.00 | 94.00 | -247.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 44.17% | 59.14% | 60.98% | 59.51% | 85.45% | 63.63% | 70.35% | 48.42% | 36.79% | 39.85% | 46.17% | 38.25% | 37.59% | 20.97% | 3.73% | 1.74% | 3.07% | 13.32% | 5.73% | 4.98% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 28.94% | 30.12% | 34.28% | 43.88% | 49.83% | 48.12% | 53.22% | 65.93% | 54.07% | 53.85% | 58.85% | 48.47% | 51.69% | 40.41% | 37.20% | 27.80% | 24.72% | 24.23% | 17.03% | 13.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 30.42% | 9.49% | 39.09% | 42.35% | 38.81% | 39.54% | 35.88% | 39.76% | 40.31% | 38.20% | 43.23% | 43.62% | 44.64% | 40.61% | 40.39% | 45.07% | 38.99% | 37.93% | 34.47% | 28.44% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -5.18% | 20.54% | 8.04% | 29.19% | 10.24% | 6.35% | 12.48% | 12.55% | 1.60% | 8.72% | 17.56% | 6.46% | 1.12% | -4.42% | 0.81% | 4.41% | 2.45% | 5.09% | -5.95% | 3.67% |
Pull Lithia Motors's standardized financial statements into your own models, spreadsheets and apps with the Business Quant Financial Statements API. The request below follows the statement, frequency and period selected above. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/statements?ticker=LAD&statement=Growth&frequency=Quarter&period=all&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/statements"
params = {"ticker": "LAD", "statement": "Growth", "frequency": "Quarter", "period": "all", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/statements?ticker=LAD&statement=Growth&frequency=Quarter&period=all&api_key=YOUR_API_KEY");
const data = await res.json();