Autoliv Inc.(ALV:US)
Market Cap$8.49B
Key Metrics
Price$115.99
Revenue (TTM)$11.079B
Holders Revenue (TTM)$580M
Gross Profit (TTM)$2.129B
Earnings (TTM)$644M
EBITDA (TTM)$1.426B
Op. Margin (TTM)9.18%
Dividend Yield1.53%
Holders Yield6.83%
Cash on hand$377M
Total Assets$8.497B
Net Assets$2.501B
Total Debt$2.189B
Key Metrics
Price$115.99
Revenue (TTM)$11.079B
Holders Revenue (TTM)$580M
Gross Profit (TTM)$2.129B
Earnings (TTM)$644M
EBITDA (TTM)$1.426B
Op. Margin (TTM)9.18%
Dividend Yield1.53%
Holders Yield6.83%
Cash on hand$377M
Total Assets$8.497B
Net Assets$2.501B
Total Debt$2.189B
Financials
| Name | Jun 30, 2026 | 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 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 | Dec 31, 2008 | Sep 30, 2008 | Jun 30, 2008 | Mar 31, 2008 | Dec 31, 2007 | Sep 30, 2007 | Jun 30, 2007 | Mar 31, 2007 | Dec 31, 2006 | Sep 30, 2006 | Jun 30, 2006 | Mar 31, 2006 | Dec 31, 2005 | Sep 30, 2005 | Jun 30, 2005 | Mar 31, 2005 | Dec 31, 2004 | Sep 30, 2004 | Jun 30, 2004 | Mar 31, 2004 | Dec 31, 2003 | Sep 30, 2003 | Jun 30, 2003 | Mar 31, 2003 | Dec 31, 2002 | Sep 30, 2002 | Jun 30, 2002 | Mar 31, 2002 | Dec 31, 2001 | Sep 30, 2001 | Jun 30, 2001 | Mar 31, 2001 | Dec 31, 2000 | Sep 30, 2000 | Jun 30, 2000 | Mar 31, 2000 | Dec 31, 1999 | Sep 30, 1999 | Jun 30, 1999 | Mar 31, 1999 | Dec 31, 1998 | Sep 30, 1998 | Jun 30, 1998 | Mar 31, 1998 | Dec 31, 1997 | Sep 30, 1997 | Jun 30, 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $2.803B | $2.753B | $2.817B | $2.706B | $2.714B | $2.578B | $2.616B | $2.555B | $2.605B | $2.615B | $2.751B | $2.596B | $2.635B | $2.493B | $2.335B | $2.302B | $2.081B | $2.125B | $2.119B | $1.847B | $2.022B | $2.242B | $2.517B | $2.037B | $1.048B | $1.846B | $2.191B | $2.028B | $2.155B | $2.174B | $2.193B | $2.033B | $2.212B | $2.241B | $2.729B | $1.953B | $1.984B | $2.608B | $2.604B | $2.461B | $2.579B | $2.43B | $2.52B | $2.185B | $2.292B | $2.174B | $2.354B | $2.208B | $2.383B | $2.296B | $2.352B | $2.119B | $2.198B | $2.135B | $2.052B | $1.947B | $2.089B | $2.179B | $2.045B | $2.018B | $2.062B | $2.109B | $1.907B | $1.741B | $1.802B | $1.721B | $1.675B | $1.326B | $1.193B | $926.7M | $1.193B | $1.545B | $1.908B | $1.828B | $1.784B | $1.557B | $1.728B | $1.699B | $1.602B | $1.411B | $1.608B | $1.568B | $1.465B | $1.392B | $1.655B | $1.694B | $1.695B | $1.383B | $1.579B | $1.488B | $1.476B | $1.213B | $1.367B | $1.246B | $1.179B | $1.067B | $1.169B | $1.029B | $969.8M | $907.7M | $1.033B | $1.081B | $1.003B | $954.8M | $1.074B | $1.084B | $1.026B | $873.8M | $977M | $935.4M | $968.6M | $804.4M | $877.9M | $837.9M | $856.3M | $716.8M | $720.8M |
Cost of Revenue | $2.294B | $2.227B | $2.245B | $2.184B | $2.213B | $2.1B | $2.065B | $2.095B | $2.13B | $2.172B | $2.222B | $2.131B | $2.188B | $2.113B | $1.936B | $1.918B | $1.755B | $1.836B | $1.751B | $1.546B | $1.638B | $1.784B | $2.015B | $1.638B | $1.033B | $1.515B | $1.764B | $1.649B | $1.755B | $1.795B | $1.768B | $1.647B | $1.772B | $1.781B | $2.163B | $1.558B | $1.569B | $2.066B | $2.07B | $1.966B | $2.052B | $1.929B | $1.999B | $1.744B | $1.832B | $1.751B | $1.886B | $1.782B | $1.919B | $1.851B | $1.897B | $1.714B | $1.767B | $1.721B | $1.657B | $1.56B | $1.667B | $1.738B | $1.616B | $1.606B | $1.64B | $1.643B | $1.485B | $1.367B | $1.39B | $1.337B | $1.332B | $1.087B | $1.007B | $846.4M | $1.051B | $1.284B | $1.536B | $1.478B | $1.437B | $1.255B | $1.385B | $1.362B | $1.288B | $1.132B | $1.265B | $1.238B | $1.165B | $1.111B | $1.307B | $1.355B | $1.36B | $1.119B | $1.253B | $1.19B | $1.189B | $990.2M | $1.102B | $1.016B | $964.6M | $874M | $954M | $840M | $799.3M | $791.6M | $850.3M | $895M | $794M | $726.4M | $801M | $806.2M | $755.2M | $647.5M | $719.6M | $693.8M | $715.3M | $599.1M | $644.5M | $616M | $632.8M | $531.2M | $544.3M |
Gross Profit | $509M | $526M | $572M | $522M | $501M | $478M | $550M | $459M | $475M | $443M | $531M | $465M | $447M | $379M | $398M | $383M | $326M | $288M | $368M | $301M | $384M | $458M | $501.8M | $400M | $14M | $331M | $426.8M | $379.1M | $399.7M | $378.8M | $425.2M | $386.1M | $439.7M | $460.3M | $566.7M | $394.9M | $415.3M | $542.5M | $534.2M | $495.3M | $526.5M | $501M | $520.7M | $440.1M | $460M | $423.3M | $467.9M | $426.4M | $464.2M | $445.3M | $454.9M | $404.9M | $430.5M | $414.3M | $395.4M | $387.6M | $422.1M | $441.1M | $429.1M | $411.2M | $421.6M | $466M | $422.8M | $373.8M | $412M | $383.5M | $342.4M | $238.8M | $186.4M | $80.3M | $141.9M | $261M | $371.7M | $349.6M | $347.2M | $302.3M | $343.7M | $337.4M | $313.7M | $278.2M | $343.3M | $330M | $300.2M | $281.2M | $348M | $338.6M | $334.7M | $263.6M | $325.3M | $297.6M | $287.4M | $222.3M | $264.6M | $229.3M | $214.2M | $192.5M | $215.1M | $189M | $170.5M | $116.1M | $182.6M | $186M | $209.1M | $228.4M | $273.2M | $277.8M | $270.8M | $226.3M | $257.4M | $241.6M | $253.3M | $205.3M | $233.4M | $221.9M | $223.5M | $185.6M | $176.5M |
| $316M | $290M | $238M | $255M | $253M | $225M | $196M | $234M | $268M | $249M | $293M | $234M | $353M | $252M | $167M | $212M | $202M | $152M | $191M | $200M | $218M | $219M | $192.5M | $223M | $245M | $194M | $194.6M | $222.4M | $227.3M | $202.8M | $401.4M | $190.8M | $207.7M | $214.1M | $310.9M | $225M | $192.6M | $303.1M | $283.8M | $292M | $301.9M | $287.9M | $231M | $278.1M | $248M | $339.6M | $247.6M | $247.5M | $320.6M | $249.5M | $247.1M | $217.5M | $231.5M | $226.7M | $215.4M | $195.4M | $226.6M | $283.2M | $199.9M | $202.1M | $210.6M | $209.6M | $175.7M | $166.8M | $178.3M | $183.8M | $226.7M | $173.1M | $192.9M | $163.2M | $163.3M | $196.9M | $217.8M | $216.1M | $177.3M | $187.4M | $239.1M | $204.5M | $173.7M | $172.6M | $198.1M | $185.7M | $180.5M | $173M | $200M | $206.6M | $183.2M | $154.1M | $177.8M | $171.9M | $142.3M | $130.7M | $148M | $133.8M | $120.6M | $110.8M | $116.5M | $112.7M | $93M | $107.8M | $98M | $109M | $91.9M | $85.1M | $100.6M | $108.1M | $100.5M | $86.7M | $95.1M | $91.8M | $88.1M | $76.3M | $84.6M | $85.5M | $78.9M | $73.3M | $67.8M | |
| Research and Development | $122M | $120M | $94M | $117M | $107M | $95M | $73M | $96M | $116M | $113M | $82M | $107M | $120M | $116M | $65M | $106M | $112M | $107M | $80M | $98M | $107M | $107M | $83.3M | $102M | $88M | $103M | $82M | $99.1M | $117M | $107.4M | $84.7M | $101.9M | $117.5M | $108.5M | $170.2M | $93.1M | $95.7M | $192.7M | $150.3M | $165.5M | $176.4M | $158.8M | $126.6M | $130.4M | $140.3M | $126.5M | $122.9M | $135.7M | $134.8M | $142.2M | $109.6M | $120.2M | $130.4M | $129.1M | $105.4M | $96.8M | $126.9M | $126.3M | $105.8M | $103.7M | $117.5M | $114.5M | $87.4M | $88.6M | $93.7M | $91.6M | $80.5M | $82.7M | $84M | $75.2M | $63.8M | $80.9M | $109.6M | $112.9M | $81.4M | $93M | $109.7M | $111.6M | $89.8M | $94.6M | $110.3M | $102.9M | $75.6M | $88.8M | $110.5M | $110.9M | $88.4M | $80M | $100M | $100M | $81.4M | $69.9M | $80.5M | $73.6M | $55.7M | $55.5M | $59.3M | $59.3M | $42.7M | $47.4M | $51.6M | $59M | $45.2M | $42M | $49.6M | $58.9M | $52.4M | $45.7M | $50.3M | $48.9M | $44.3M | $40.2M | $45.5M | $46.1M | $37.3M | $36.2M | $34.9M |
| Selling, General, and Administrative | $138M | $161M | $144M | $137M | $145M | $145M | $131M | $129M | $138M | $132M | $119M | $119M | $130M | $132M | $104M | $105M | $112M | $115M | $113M | $101M | $111M | $108M | $105.5M | $92M | $98M | $93M | $98.7M | $97.7M | $101.1M | $101.4M | $99.4M | $90M | $99.8M | $101.1M | $125.6M | $96.8M | $105M | $120.3M | $126.2M | $116.5M | $120.3M | $113.1M | $108.4M | $101.3M | $101.2M | $100.6M | $106.8M | $101M | $104.6M | $102.5M | $103.2M | $93.8M | $97M | $95.9M | $90.4M | $88.8M | $93.9M | $93.6M | $91.2M | $91.5M | $95.1M | $93M | $88.3M | $76M | $81.8M | $81.1M | $77.7M | $76.5M | $73.6M | $72M | $63.6M | $85.8M | $102M | $102.9M | $89.2M | $84.7M | $93.6M | $92.3M | $82.7M | $79.3M | $81.8M | $81.7M | $104.9M | $78.2M | $84.5M | $86.4M | $89.5M | $72.7M | $74.4M | $70.8M | $78.9M | $63.4M | $68.1M | $62.8M | $57.4M | $54.8M | $56.2M | $50.6M | $51.1M | $46.7M | $49M | $50M | $46.7M | $43.1M | $51M | $49.2M | $48.1M | $41M | $44.8M | $42.9M | $43.8M | $36.1M | $39.1M | $39.4M | $41.6M | $37.1M | $32.9M |
| Other Operating Expenses | $56M | $9M | - | $1M | $1M | -$15M | -$8M | $9M | $14M | $4M | $92M | $8M | $103M | $4M | -$2M | $1M | -$22M | -$70M | -$2M | $1M | - | $4M | $3.7M | $29M | $59M | -$2M | $13.9M | $25.6M | $9.2M | -$6M | $217.3M | -$1.1M | -$9.6M | $4.5M | $15.1M | $35.1M | -$8.1M | -$9.9M | $7.3M | $10M | $5.2M | $16M | -$4M | $46.4M | $6.5M | $112.5M | $17.9M | $10.8M | $81.2M | $4.8M | $34.3M | $3.5M | $4.1M | $1.7M | $19.6M | $9.8M | $5.8M | $63.3M | $2.9M | $6.9M | -$2M | $2.1M | - | $2.2M | $2.8M | $11.1M | $68.5M | $13.9M | $35.3M | $16M | $35.9M | $30.2M | $6.2M | $300K | $6.7M | $9.7M | $35.8M | $600K | $1.2M | -$1.3M | $6M | $1.1M | - | $6M | $5M | $9.3M | $5.3M | $1.4M | $3.4M | $1.1M | -$18M | -$2.6M | -$600K | -$2.6M | $7.5M | $500K | $1M | $2.8M | -$800K | $13.7M | -$2.6M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $193M | $236M | $321M | $267M | $248M | $253M | $354M | $225M | $207M | $194M | $237M | $231M | $94M | $127M | $230M | $171M | $124M | $135M | $175M | $99M | $163M | $236M | $306.8M | $175M | -$233M | $134M | $229.3M | $153.8M | $169.5M | $173.2M | $21M | $192.5M | $229.1M | $243.4M | $246.8M | $167.2M | $219.8M | $217.6M | $238.7M | $191.1M | $212.7M | $205.2M | $281.3M | $157.8M | $208.7M | $80M | $216.7M | $174.8M | $139.4M | $191.7M | $202.7M | $182.3M | $194M | $182.4M | $174.3M | $187.4M | $190.4M | $153.3M | $224.1M | $204.9M | $205.4M | $254.8M | $259M | $202.1M | $229.1M | $195.4M | $109.9M | $60M | -$12.3M | -$88.7M | -$27.3M | $58.3M | $148.2M | $127.3M | $164.1M | $110M | $101.9M | $126M | $136.2M | $101.9M | $141.4M | $140.5M | $135.8M | $104.3M | $143.6M | $129M | $146.3M | $104.3M | $142.1M | $120.4M | $139.7M | $86.4M | $111.4M | $90.2M | $88.8M | $76.8M | $93.5M | $71.7M | $61.1M | -$14.5M | $67.6M | $60M | $47.9M | $76.4M | $105.3M | $104.1M | $106.3M | $81.2M | $98M | $83.1M | $104.8M | $71.4M | $93.1M | $82.1M | $89.6M | $68.1M | $77M |
| -$38M | -$34M | -$28M | -$27M | -$27M | -$22M | -$31M | -$29M | -$22M | -$20M | -$18M | -$31M | -$11M | -$17M | -$17M | -$18M | -$6M | -$15M | -$16M | -$12M | -$12M | -$19M | -$28.9M | -$26M | -$14M | -$23M | -$19.7M | -$19.4M | -$18.7M | -$19.6M | -$18.9M | -$21.2M | -$19M | -$14.5M | -$257.4M | -$16.5M | -$18.6M | -$23.2M | -$10.7M | -$6M | -$12.3M | -$14.9M | -$16.4M | -$6M | -$14.2M | -$15.5M | -$20.3M | -$18.3M | -$13.8M | -$7.4M | -$5.3M | -$5.4M | -$5.7M | -$5.3M | $2.3M | -$8.2M | -$7.1M | -$9.6M | -$13.2M | -$12.3M | -$20.4M | -$15M | -$22.2M | -$12.5M | -$23.2M | -$16.2M | -$12.2M | -$20.8M | -$15.6M | -$14.8M | $35.1M | -$27.7M | -$13.6M | -$13.8M | -$6.9M | -$11.6M | -$36.3M | -$300K | -$2.4M | $1.7M | -$6.2M | -$400K | $22.5M | -$5.2M | -$3.4M | -$7.2M | -$3.8M | $400K | -$1.6M | $1.4M | $20.8M | $4.7M | $8.5M | $3.8M | -$7.3M | $1.2M | $100K | -$1M | $2.4M | -$13M | $4.7M | $3M | $2.3M | $4.6M | $2.3M | $900K | $1.5M | $4.5M | $2.1M | $4.2M | $2.2M | $5.3M | $5.6M | $4.1M | $5.8M | $6.3M | -$729.3M | |
| Non-Operating Interest Income | $2M | $3M | $3M | $3M | $2M | $2M | $3M | $3M | $3M | $5M | $3M | $3M | $6M | $2M | $2M | $2M | $1M | $1M | $1M | $1M | $2M | $1M | $900K | $1M | $1M | $1M | $900K | $700K | $1M | $1M | $2.8M | $1.3M | $1.1M | $1.7M | $1.8M | $1.8M | $1.8M | $2M | $1.4M | $1M | $900K | $1.2M | $900K | $800K | $600K | $400K | $700K | $1.6M | $1.3M | $1.2M | $1.4M | $900K | $700K | $900K | $1M | $900K | $700K | $800K | $1.5M | $1.4M | $1.1M | $900K | $900K | $900K | $800K | $800K | $1.4M | $700K | $900K | $2.9M | - | - | $1.8M | $1.6M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $26M | $26M | $26M | $25M | $27M | $25M | $27M | $27M | $28M | $26M | $25M | $24M | $25M | $19M | $19M | $15M | $13M | $13M | $14M | $14M | $16M | $16M | $19.7M | $21M | $16M | $16M | $16.9M | $17.1M | $17.5M | $18M | $19.9M | $18.9M | $13.7M | $13.6M | $14.6M | $15.4M | $15M | $16.2M | $15.7M | $15.6M | $15.6M | $15.5M | $15.5M | $15.6M | $16.9M | $17.1M | $18.2M | $19.4M | $17.8M | $8M | $8.6M | $8.1M | $8.3M | $7.9M | $9.1M | $10.9M | $9.2M | $12.5M | $14.9M | $16.2M | $15.5M | $15.4M | $13M | $13.5M | $13.3M | $14.5M | $13.9M | $18.3M | $17.6M | $18.4M | - | - | $15.9M | $16.3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$14M | -$11M | -$5M | -$5M | -$2M | $1M | -$7M | -$5M | $3M | $1M | $4M | -$10M | $8M | - | $0 | -$5M | $6M | -$3M | -$3M | $1M | $2M | -$4M | -$10.1M | -$6M | $1M | -$8M | -$3.7M | -$3M | -$2.2M | -$2.6M | -$1.8M | -$3.6M | -$6.4M | -$2.6M | -$244.6M | -$2.9M | -$5.4M | -$9M | $3.6M | $8.6M | $2.4M | -$600K | -$1.8M | $8.8M | $2.1M | $1.2M | -$2.8M | -$500K | $2.7M | -$600K | $1.9M | $1.8M | $1.9M | $1.7M | $10.4M | $1.8M | $1.4M | $2.1M | $200K | $2.5M | -$6M | -$500K | -$10.1M | $100K | -$10.7M | -$2.5M | $300K | -$3.2M | $1.1M | $700K | $35.1M | -$27.7M | $500K | $900K | -$6.9M | -$11.6M | -$36.3M | -$300K | -$2.4M | $1.7M | -$6.2M | -$400K | $22.5M | -$5.2M | -$3.4M | -$7.2M | -$3.8M | $400K | -$1.6M | $1.4M | $20.8M | $4.7M | $8.5M | $3.8M | -$7.3M | $1.2M | $100K | -$1M | $2.4M | -$13M | $4.7M | $3M | $2.3M | $4.6M | $2.3M | $900K | $1.5M | $4.5M | $2.1M | $4.2M | $2.2M | $5.3M | $5.6M | $4.1M | $5.8M | $6.3M | -$729.3M |
Income Before Tax | $154M | $202M | $293M | $240M | $221M | $233M | $321M | $197M | $183M | $174M | $219M | $201M | $83M | $109M | $214M | $153M | $117M | $119M | $158M | $87M | $152M | $217M | $277.9M | $149M | -$247M | $111M | $209.6M | $134.4M | $150.8M | $153.6M | $2.1M | $171.3M | $210.1M | $228.9M | -$10.6M | $150.7M | $201.2M | $194.4M | $228M | $185.1M | $200.4M | $190.3M | $264.9M | $151.8M | $194.5M | $64.5M | $203.3M | $156.5M | $122.9M | $184.3M | $194.6M | $176.6M | $192.7M | $170.1M | $170M | $175.1M | $182.4M | $141.1M | $210.9M | $192.6M | $185M | $239.8M | $230.8M | $189.6M | $205.9M | $179.2M | $97.7M | $39.2M | -$27.9M | -$103.5M | -$46.6M | $47.2M | $134.6M | $113.5M | $149.2M | $95M | $88.8M | $113.2M | $124.1M | $91.8M | $132.4M | $133.1M | $130.7M | $95.1M | $133.4M | $122.8M | $137.8M | $96.6M | $135.3M | $114.8M | $129.4M | $77.9M | $105.9M | $80.3M | $72.9M | $62.4M | $79.7M | $60.1M | $46M | -$29.2M | $55.6M | $40M | $34.3M | $64.9M | $92.7M | $94.1M | $99.8M | $71.8M | $86.8M | $73.5M | $93.4M | $64M | $84.1M | $70.7M | $76.6M | $61.6M | -$661.5M |
Income Tax | $53M | $60M | $67M | $65M | $53M | $65M | $78M | $58M | $44M | $47M | -$8M | $67M | $30M | $34M | $57M | $47M | $38M | $36M | $42M | $27M | $48M | $60M | $89M | $50M | -$72M | $36M | $53.7M | $48.4M | $41.4M | $42.1M | $94.9M | $53.3M | $16.9M | $69.8M | $45M | $44.5M | $65.1M | $52.3M | $83.8M | $49.6M | $52M | $56.8M | $79M | $52.7M | $57.7M | $28.8M | $55.3M | $49.8M | $39.7M | $53.2M | $94.1M | $51.7M | $53.3M | $45M | $30M | $57.1M | $56.2M | $39.7M | $51.2M | $53.5M | $39.3M | $57.3M | $52M | $48.5M | $58.5M | $51M | $34.2M | $5.5M | -$7.4M | -$39.4M | -$8.9M | $13.2M | $42M | $30M | $53.8M | $29.8M | $29.4M | $37.3M | $15M | -$34.9M | $43.9M | $34.9M | $53.4M | $33.7M | $44.7M | $41.4M | $41.5M | $28.7M | $42.6M | $36.2M | $35.3M | $24M | $34.7M | $26.5M | $25.3M | $21M | $27.2M | $21.1M | $19.5M | $300K | $23.3M | $17M | $14.8M | $26M | $37.6M | $38.7M | $38.4M | $28.6M | $35.6M | $29.4M | $36M | $26.2M | $33.5M | $28.3M | $30.1M | $26.7M | $27.8M |
Net Income | $101M | $142M | $226M | $175M | $168M | $167M | $244M | $139M | $139M | $127M | $227M | $134M | $53M | $74M | $157M | $106M | $79M | $83M | $115M | $60M | $105M | $157M | $188.9M | $99M | -$174M | $75M | $155.9M | $86M | $109.4M | $111.5M | -$90.8M | $118M | $34.1M | $122.4M | -$55.6M | $88.2M | $128.3M | $142.1M | $144.2M | $135.5M | $148.4M | $133.5M | $185.9M | $99.1M | $136.8M | $35.7M | $148M | $106.7M | $83.2M | $131.1M | $100.5M | $124.9M | $139.4M | $125.1M | $140M | $118M | $126.2M | $101.4M | $159.7M | $139.1M | $145.7M | $182.5M | $178.8M | $141.1M | $147.4M | $128.2M | $63.5M | $33.7M | -$20.5M | -$64.1M | -$37.7M | $34M | $92.6M | $83.5M | $95.4M | $65.2M | $59.4M | $75.9M | $109.1M | $126.7M | $88.5M | $98.2M | $77.3M | $61.4M | $88.7M | $81.4M | $96.3M | $67.9M | $92.7M | $78.6M | $96.6M | $53.9M | $73.1M | $53.8M | $51.4M | $44.7M | $55.1M | $40.9M | $29M | -$27.2M | $32.3M | $23M | $20.6M | $40.6M | $55.7M | $56.7M | $60.1M | $43.2M | $50.9M | $43.5M | $57.5M | $37.8M | $50.8M | $42.4M | $48.9M | $34.8M | -$688.7M |
Minority Interests | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$1M | $0 | $0 | -$1M | -$1M | $0 | $0 | -$1M | $0 | $0 | $0 | -$400K | -$1M | -$400K | $0 | -$300K | -$600K | -$300K | -$100K | -$200K | -$500K | $3.1M | $4.3M | $118.2M | $2.6M | $1.5M | $1.8M | $3.5M | $2.3M | $0 | -$300K | -$400K | -$200K | -$100K | $0 | $200K | -$200K | -$400K | -$800K | -$800K | -$1M | -$700K | -$1.6M | -$1.3M | -$500K | $200K | -$900K | -$1.2M | -$700K | -$700K | -$1M | -$1.3M | -$1M | -$900K | -$1.7M | -$2.2M | -$900K | -$200K | $700K | -$700K | -$2.8M | -$2.2M | -$2M | -$1.4M | -$2M | -$1.9M | -$2.7M | -$5.9M | -$5M | -$5.7M | -$3.6M | -$7.3M | -$2.3M | -$3.1M | -$3.5M | -$2.9M | -$600K | -$3.5M | -$2.2M | -$2.5M | -$2M | -$1.9M | -$2M | -$3.8M | -$3.3M | -$2.6M | -$1.9M | -$2.5M | -$2.3M | -$2.3M | -$2M | -$1.1M | -$1.7M | -$600K | -$1.3M | $1.3M | - | $300K | $600K | -$100K | - | -$200K | - | -$2.4M | $100K | -$600K |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | - | - | - | $0 | - | - | - | $0 | - | - | - | $0 | - | - | - | - | - | - | - | - | - | $100K | - | - | - | $0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $101M | $142M | $226M | $175M | $168M | $167M | $244M | $139M | $139M | $127M | $227M | $133M | $53M | $74M | $156M | $105M | $79M | $83M | $114M | $60M | $105M | $157M | $188.5M | $98M | -$174.4M | $75M | $155.6M | $85.4M | $109.1M | $111.4M | -$91M | $117.5M | $37.2M | $126.7M | $62.6M | $90.8M | $129.8M | $143.8M | $147.7M | $137.8M | $148.4M | $133.2M | $185.5M | $98.9M | $136.7M | $35.7M | $148.2M | $106.5M | $82.8M | $130.3M | $99.7M | $123.9M | $138.7M | $123.5M | $138.7M | $117.5M | $126.4M | $100.5M | $158.5M | $138.4M | $145M | $181.5M | $177.5M | $140.1M | $146.5M | $126.5M | $61.3M | $32.8M | -$20.7M | -$63.4M | -$38.4M | $31.2M | $90.4M | $81.5M | $94M | $63.2M | $57.5M | $73.2M | $103.2M | $121.7M | $82.8M | $94.6M | $70M | $59.1M | $85.6M | $77.9M | $93.4M | $67.3M | $89.2M | $76.4M | $94.1M | $51.9M | $71.2M | $51.8M | $47.6M | $41.4M | $52.5M | $39M | $26.5M | -$29.5M | $30M | $21M | $19.5M | $38.9M | $55.1M | $55.4M | $61.4M | $43.2M | $51.2M | $44.1M | $57.4M | $37.8M | $50.6M | $42.4M | $46.5M | $34.9M | -$689.3M |
Shares Outstanding (Basic) | 74.1M | 74.8M | 75.4M | 76.4M | 77.1M | 77.6M | 78.3M | 79.2M | 80.9M | 82.3M | 83.5M | 84.9M | 85.6M | 86.1M | 86.5M | 87M | 87.2M | 87.5M | 87.4M | 87.4M | 87.4M | 87.4M | 87.4M | 87.5M | 87.3M | 87.3M | 87.4M | 87.2M | 87.2M | 87.2M | 87.1M | 87.1M | 87.1M | 86.78M | 86.94M | 86.9M | 87.9M | 88.3M | 88.44M | 88.2M | 88.2M | 88.1M | 87.91M | 88.1M | 88M | 88.4M | 89.82M | 91.6M | 93.2M | 94M | 94.95M | 95.8M | 95.7M | 95.6M | 95.66M | 95.4M | 93.5M | 89.4M | - | 93.5M | 89.2M | 89.1M | - | 88.6M | 86.6M | 85.47M | - | 88.65M | 86.25M | 70.5M | - | 71.3M | 72.4M | 73.4M | - | 75.9M | 78.7M | 79.6M | - | 82.1M | 82.1M | 82.9M | - | 89.3M | 90M | 91.4M | - | 92.2M | 94.89M | 94.8M | - | 94.36M | 94.93M | 95.93M | - | 98.57M | 99.06M | 97.5M | - | 98M | 97.9M | 97.8M | - | 100.9M | 102.3M | 102.3M | - | 102.86M | 102.4M | 102.56M | - | 102.16M | 101.2M | 103.41M | - | 102.65M | 86.81M |
Shares Outstanding (Diluted) | 74.2M | 75.1M | 75.7M | 76.7M | 77.3M | 77.9M | 78.5M | 79.3M | 81.1M | 83M | 83.7M | 85M | 85.8M | 86.3M | 86.7M | 87.2M | 87.3M | 87.8M | 87.7M | 87.7M | 87.7M | 87.6M | 87.6M | 87.77M | 87.3M | 87.4M | 87.4M | 87.3M | 87.3M | 87.4M | 87.4M | 87.4M | 87.4M | 87.3M | 87.2M | 87.2M | 88.1M | 88.5M | 88.5M | 88.5M | 88.4M | 88.3M | 88.3M | 88.3M | 88.3M | 88.6M | 89.9M | 91.9M | 93.5M | 94.3M | 95.5M | 96.2M | 96M | 95.8M | 95.8M | 95.7M | 95.1M | 93.8M | - | 93.5M | 94M | 93.9M | - | 92.8M | 91.6M | 91.01M | - | 88.65M | 86.25M | 70.5M | - | 71.5M | 72.7M | 73.7M | - | 77.8M | 79.6M | 80.3M | - | 82.1M | 83M | 84M | - | 89.3M | 91.2M | 92.3M | - | 93.7M | 94.89M | 95.5M | - | 94.36M | 94.93M | 95.93M | - | 98.57M | 99.06M | 97.5M | - | 98M | 97.9M | 97.8M | - | 100.9M | 102.3M | 102.4M | - | 102.86M | 102.4M | 102.56M | - | 102.16M | 101.2M | 103.41M | - | 102.65M | 86.81M |
EPS (Basic) | $1.35 | $1.89 | $3 | $2.29 | $2.17 | $2.15 | $3.10 | $1.74 | $1.71 | $1.53 | $2.71 | $1.57 | $0.61 | $0.86 | $1.80 | $1.21 | $0.91 | $0.94 | $1.32 | $0.68 | $1.19 | $1.79 | $2.16 | $1.13 | -$2 | $0.86 | $1.78 | $0.98 | $1.25 | $1.28 | -$1.04 | $1.35 | $0.43 | $1.46 | $0.72 | $1.05 | $1.47 | $1.63 | $1.67 | $1.56 | $1.68 | $1.51 | $2.11 | $1.12 | $1.55 | $0.40 | $1.65 | $1.16 | $0.89 | $1.39 | $1.05 | $1.29 | $1.45 | $1.29 | $1.45 | $1.23 | $1.35 | $1.12 | - | $1.48 | $1.62 | $2.04 | - | $1.58 | $1.69 | $1.48 | - | $0.37 | -$0.24 | -$0.90 | - | $0.44 | $1.25 | $1.11 | - | $0.82 | $0.73 | $0.91 | - | $1.49 | $1 | $1.13 | - | $0.67 | $0.94 | $0.84 | - | $0.72 | $0.94 | $0.80 | - | $0.55 | $0.75 | $0.54 | - | $0.42 | $0.53 | $0.40 | - | -$0.30 | $0.31 | $0.21 | - | $0.39 | $0.54 | $0.54 | - | $0.42 | $0.50 | $0.43 | - | $0.37 | $0.50 | $0.41 | - | $0.34 | -$7.94 |
EPS (Diluted) | $1.35 | $1.88 | $2.98 | $2.28 | $2.16 | $2.14 | $3.10 | $1.74 | $1.70 | $1.52 | $2.71 | $1.57 | $0.61 | $0.86 | $1.80 | $1.21 | $0.91 | $0.94 | $1.31 | $0.68 | $1.19 | $1.79 | $2.15 | $1.12 | -$2 | $0.86 | $1.78 | $0.98 | $1.25 | $1.27 | -$1.04 | $1.34 | $0.43 | $1.45 | $0.72 | $1.04 | $1.47 | $1.62 | $1.67 | $1.56 | $1.68 | $1.51 | $2.10 | $1.12 | $1.55 | $0.40 | $1.65 | $1.16 | $0.89 | $1.38 | $1.04 | $1.29 | $1.44 | $1.29 | $1.45 | $1.23 | $1.33 | $1.07 | - | $1.48 | $1.54 | $1.93 | - | $1.51 | $1.60 | $1.39 | - | $0.37 | -$0.24 | -$0.90 | - | $0.44 | $1.24 | $1.11 | - | $0.81 | $0.72 | $0.91 | - | $1.48 | $1 | $1.13 | - | $0.66 | $0.94 | $0.84 | - | $0.72 | $0.94 | $0.80 | - | $0.55 | $0.75 | $0.54 | - | $0.42 | $0.53 | $0.40 | - | -$0.30 | $0.31 | $0.21 | - | $0.39 | $0.54 | $0.54 | - | $0.42 | $0.50 | $0.43 | - | $0.37 | $0.50 | $0.41 | - | $0.34 | -$7.94 |
EBIT | $180M | $228M | $319M | $265M | $248M | $258M | $348M | $224M | $211M | $200M | $244M | $225M | $108M | $128M | $233M | $168M | $130M | $132M | $172M | $101M | $168M | $233M | $297.6M | $170M | -$231M | $127M | $226.5M | $151.5M | $168.3M | $171.6M | $22M | $190.2M | $223.8M | $242.5M | $4M | $166.1M | $216.2M | $210.6M | $243.7M | $200.7M | $216M | $205.8M | $280.4M | $167.4M | $211.4M | $81.6M | $221.5M | $175.9M | $140.7M | $192.3M | $203.2M | $184.7M | $201M | $178M | $179.1M | $186M | $191.6M | $153.6M | $225.8M | $208.8M | $200.5M | $255.2M | $243.8M | $203.1M | $219.2M | $193.7M | $111.6M | $57.5M | -$10.3M | -$85.1M | -$12.2M | $58.3M | $150.5M | $129.8M | $164.1M | $110M | $101.9M | $126M | $136.2M | $101.9M | $141.4M | $140.5M | $135.8M | $104.3M | $143.6M | $129M | $146.3M | $104.3M | $142.1M | $120.4M | $139.7M | $86.4M | $111.4M | $90.2M | $88.8M | $76.8M | $93.5M | $71.7M | $61.1M | -$14.5M | $67.6M | $60M | $47.9M | $76.4M | $105.3M | $104.1M | $106.3M | $81.2M | $98M | $83.1M | $104.8M | $71.4M | $93.1M | $82.1M | $89.6M | $68.1M | $77M |
EBITDA | $295M | $335M | $427M | $369M | $348M | $353M | $446M | $321M | $307M | $296M | $341M | $320M | $202M | $220M | $323M | $255M | $221M | $227M | $269M | $199M | $268M | $332M | $400.4M | $263M | -$145M | $216M | $317M | $235.6M | $254.2M | $261.7M | $110.7M | $275.3M | $337.3M | $352.3M | $111.2M | $270.3M | $315.8M | $325.4M | $347.3M | $298.3M | $312.7M | $290.9M | $369.9M | $247.5M | $287.2M | $155.3M | $298.9M | $253.3M | $217.5M | $266.1M | $278.6M | $255.9M | $270.8M | $247.6M | $240.7M | $254.3M | $260.6M | $220.3M | $297.6M | $274.8M | $274.4M | $322.4M | $323.7M | $273.7M | $304.4M | $268.4M | $198.2M | $140.1M | $68.5M | -$13.9M | $43.6M | $173.3M | $237.1M | $214.4M | $257.2M | $200.4M | $219.1M | $207.6M | $219M | $175.8M | $225M | $215.3M | $189.5M | $183.3M | $227.9M | $221.3M | $232.1M | $177.6M | $220.5M | $194.4M | $197.1M | $151.7M | $176.7M | $154.7M | $164.4M | $139.6M | $155.6M | $130.8M | $127.8M | $164.9M | $82M | $130M | $114.9M | $138.7M | $170.3M | $168.8M | $168.8M | $135.1M | $160.2M | $145.6M | $163M | $123.7M | $143.2M | $132.3M | $138.8M | $106M | $838M |