BorgWarner Inc.(BWA:US)
Market Cap$12.036B
Key Metrics
Price$58.13
Revenue (TTM)$14.344B
Holders Revenue (TTM)$790M
Gross Profit (TTM)$2.793B
Earnings (TTM)$415M
EBITDA (TTM)$2.178B
Op. Margin (TTM)9.9%
Dividend Yield1.16%
Holders Yield6.56%
Cash on hand$2.11B
Total Assets$13.653B
Net Assets$5.642B
Total Debt$4.073B
Key Metrics
Price$58.13
Revenue (TTM)$14.344B
Holders Revenue (TTM)$790M
Gross Profit (TTM)$2.793B
Earnings (TTM)$415M
EBITDA (TTM)$2.178B
Op. Margin (TTM)9.9%
Dividend Yield1.16%
Holders Yield6.56%
Cash on hand$2.11B
Total Assets$13.653B
Net Assets$5.642B
Total Debt$4.073B
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 | Mar 31, 1997 | Dec 31, 1996 | Sep 30, 1996 | Jun 30, 1996 | Mar 31, 1996 | Dec 31, 1995 | Sep 30, 1995 | Jun 30, 1995 | Mar 31, 1995 | Dec 31, 1994 | Sep 30, 1994 | Jun 30, 1994 | Mar 31, 1994 | Dec 31, 1993 | Sep 30, 1993 | Jun 30, 1993 | Mar 31, 1993 | Dec 31, 1992 | Sep 30, 1992 | Jun 30, 1992 | Mar 31, 1992 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $3.648B | $3.533B | $3.572B | $3.591B | $3.638B | $3.515B | $3.439B | $3.449B | $3.603B | $3.595B | $3.522B | $3.622B | $3.671B | $3.383B | $4.108B | $3.226B | $3.759B | $3.874B | $3.655B | $3.416B | $3.758B | $4.009B | $3.926B | $2.534B | $1.426B | $2.279B | $2.559B | $2.492B | $2.551B | $2.566B | $2.573B | $2.478B | $2.694B | $2.784B | $2.586B | $2.416B | $2.39B | $2.407B | $2.259B | $2.214B | $2.329B | $2.269B | $2.123B | $1.884B | $2.032B | $1.984B | $1.992B | $2.032B | $2.197B | $2.084B | $1.885B | $1.806B | $1.894B | $1.851B | $1.719B | $1.695B | $1.856B | $1.913B | $1.774B | $1.792B | $1.819B | $1.73B | $1.533B | $1.411B | $1.422B | $1.287B | $1.198B | $1.028B | $916.2M | $819.5M | $931.5M | $1.317B | $1.517B | $1.499B | $1.373B | $1.314B | $1.364B | $1.278B | $1.202B | $1.06B | $1.169B | $1.155B | $1.048B | $1.051B | $1.111B | $1.084B | $889.2M | $839.8M | $893.2M | $903.1M | $798.8M | $725.2M | $769.5M | $775.7M | $700.8M | $684M | $712.4M | $634M | $582.8M | $559.9M | $602M | $606.8M | $596.3M | $618.5M | $700.9M | $730.2M | $676.8M | $589.7M | $640.8M | $551.3M | $489.2M | $431.6M | $451.3M | $464.7M | $467M | $406.8M | $449.7M | $443.5M | $421.7M | $387.7M | $381.8M | $348.9M | $346.8M | $298.5M | $356M | $327.8M | $339.1M | $285M | $312.1M | $287.2M | $277.1M | $220.4M | $249.4M | $238.5M | $258.5M | $226.5M | $230.7M | $210.3M |
Cost of Revenue | $2.927B | $2.856B | $2.841B | $2.927B | $2.998B | $2.876B | $2.756B | $2.813B | $2.918B | $2.951B | $2.863B | $2.97B | $2.991B | $2.806B | $3.275B | $2.619B | $3.047B | $3.124B | $3.03B | $2.766B | $2.996B | $3.191B | $3.154B | $2.017B | $1.252B | $1.832B | $2.014B | $1.968B | $2.038B | $2.047B | $2.03B | $1.963B | $2.114B | $2.193B | $2.021B | $1.895B | $1.877B | $1.891B | $1.758B | $1.743B | $1.833B | $1.804B | $1.676B | $1.486B | $1.603B | $1.555B | $1.579B | $1.608B | $1.724B | $1.638B | $1.479B | $1.427B | $1.497B | $1.476B | $1.375B | $1.352B | $1.473B | $1.517B | $1.414B | $1.441B | $1.462B | $1.388B | $1.227B | $1.138B | $1.146B | $1.048B | $985.1M | $876M | $800M | $739.9M | $857.6M | $1.115B | $1.238B | $1.215B | $1.115B | $1.085B | $1.117B | $1.062B | $989.5M | $876.5M | $937.6M | $931.9M | $848.5M | $842.7M | $879M | $869.8M | $725.5M | $694.7M | $723.4M | $730.5M | $639.7M | $595.9M | $622.8M | $624.2M | $554.9M | $556.1M | $538M | $481M | $442.7M | $429.7M | $458.4M | $471.1M | $448.5M | $473.1M | $542M | $550.3M | $513.8M | $458.6M | $491.7M | $424.4M | $392.1M | $337.9M | $355.3M | $365.7M | $359.1M | $323.7M | $346.9M | $345.7M | $322.4M | $308.1M | $297.5M | $277.5M | $273.9M | $241M | $276.9M | $253M | $265.1M | $221.6M | $240.5M | $221.2M | $212.8M | $171.7M | $194.1M | - | - | - | - | - |
Gross Profit | $721M | $677M | $731M | $664M | $640M | $639M | $683M | $636M | $685M | $644M | $659M | $652M | $680M | $577M | $833M | $607M | $712M | $750M | $625M | $650M | $762M | $818M | $772M | $517M | $174M | $447M | $545M | $524M | $513M | $519M | $542.8M | $515M | $580M | $591M | $565.9M | $521.6M | $512.9M | $516.3M | $501M | $471.1M | $496.7M | $464.3M | $446.9M | $398.2M | $429M | $429M | $413.3M | $424.5M | $472.8M | $445.8M | $406.6M | $379.6M | $396.6M | $374.7M | $344.2M | $343.7M | $383.2M | $395.8M | $359.7M | $350.8M | $357.1M | $342.8M | $306.1M | $273.3M | $275.4M | $238.5M | $213.2M | $151.8M | $116.2M | $79.6M | $73.9M | $202.3M | $278.8M | $283.5M | $257.7M | $228.7M | $247.6M | $215.9M | $212.2M | $183.3M | $231.1M | $223.3M | $199.5M | $208.2M | $232.4M | $213.7M | $163.7M | $145.1M | $169.8M | $172.6M | $159.1M | $129.3M | $146.7M | $151.5M | $145.9M | $127.9M | $174.4M | $153M | $140.1M | $130.2M | $143.6M | $135.7M | $147.8M | $145.4M | $158.9M | $179.9M | $163M | $131.1M | $149.1M | $126.9M | $97.1M | $93.7M | $96M | $99M | $107.9M | $83.1M | $102.8M | $97.8M | $99.3M | $79.6M | $84.3M | $71.4M | $72.9M | $57.5M | $79.1M | $74.8M | $74M | $63.4M | $71.6M | $66M | $64.3M | $48.7M | $55.3M | - | - | - | - | - |
| $331M | $323M | $342M | $341M | $320M | $313M | $340M | $340M | $363M | $331M | $360M | $330M | $341M | $294M | $436M | $328M | $399M | $384M | $376M | $356M | $390M | $377M | $350M | $204M | $183M | $213M | $191M | $230M | $210M | $240M | $224.5M | $229.8M | $235M | $248M | $237.3M | $227.3M | $214.8M | $219.5M | $217.4M | $207.1M | $200.9M | $187.9M | $204.1M | $147.9M | $166.6M | $168.1M | $167.6M | $173.7M | $177.2M | $173.1M | $166.6M | $154M | $153.2M | $164.9M | $106.4M | $151.5M | $151.8M | $170.1M | $146.8M | $152M | $128.8M | $163.5M | $148.3M | $150.3M | $158.1M | $131.9M | $145.9M | $124.3M | $115.4M | $74.1M | $103M | $134.4M | $160.1M | $158.7M | $134.7M | $130.4M | $134M | $126M | $125.8M | $111.2M | $123.6M | $129M | $109.2M | $117.7M | $173.7M | $130.1M | $81.7M | $76.9M | $88.4M | $95M | $83.2M | $72.8M | $77.1M | $83.6M | $78.9M | $73M | $72.7M | $71M | $63.9M | $55.5M | $59.3M | $55.6M | $65.3M | $57.5M | $57.8M | $63.5M | $56.4M | $51M | $53.5M | $42.4M | $22.4M | $36.6M | $38.6M | $37.2M | $36.5M | $25.5M | $34M | $36M | $32.9M | $29.8M | $29.2M | $30.8M | $23M | $22.1M | $26.3M | $26.4M | $22.5M | $24.6M | $22M | $23M | $22.1M | $20.8M | $20.3M | - | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $331M | $328M | $342M | $341M | $323M | $315M | $340M | $340M | $341M | $332M | $360M | $330M | $337M | $301M | $431M | $325M | $394M | $388M | $376M | $343M | $364M | $377M | $350M | $204M | $184M | $213M | $205M | $230M | $212M | $226M | $225.8M | $230M | $237M | $253M | $239.9M | $225M | $215.1M | $219M | $217.1M | $209.7M | $202.3M | $188.4M | $204.1M | $148M | $167.4M | $168.2M | $169.8M | $177.2M | $181.2M | $173.8M | $167.1M | $157.7M | $155.6M | $165.2M | $173.5M | $151M | $153.1M | $169M | $146.8M | $151.4M | $157.7M | $165.1M | $148.3M | $150.2M | $137.8M | $130.3M | $144.4M | $125.9M | $115.4M | $74.1M | $92.5M | $134.8M | $159.9M | $155.7M | $135.9M | $134.1M | $135.2M | $126.7M | $127.5M | $116.8M | $124.3M | $129.5M | $110.1M | $120M | $131.6M | $134.2M | $79.1M | $77.4M | $87.8M | $94.7M | $83.5M | $72.7M | $77M | $83.6M | $79.2M | $73.2M | $72.7M | $71M | $63.9M | $55.5M | $59.3M | $55.6M | $65.3M | $57.5M | $57.8M | $63.5M | $56.4M | $51M | $53.5M | $42.4M | $22.4M | $36.6M | $38.6M | $37.2M | $36.5M | $25.5M | $34M | $36M | $32.9M | $29.8M | $29.2M | $30.8M | $23M | $22.1M | $26.3M | $26.4M | $22.5M | $24.6M | $22M | $23M | $22.1M | $20.8M | $20.3M | - | - | - | - | - |
| Other Operating Expenses | - | -$5M | - | - | -$3M | -$2M | - | - | $22M | -$1M | - | - | $4M | -$7M | $5M | $3M | $5M | -$4M | - | $13M | $26M | - | - | - | -$1M | - | -$14M | - | -$2M | $14M | -$1.3M | -$200K | -$2M | -$5M | -$2.6M | $2.3M | -$300K | $500K | $300K | -$2.6M | -$1.4M | -$500K | $0 | -$100K | -$800K | -$100K | -$2.2M | -$3.5M | -$4M | -$700K | -$500K | -$3.7M | -$2.4M | -$300K | -$67.1M | $500K | -$1.3M | $1.1M | - | $600K | -$28.9M | -$1.6M | - | $100K | $20.3M | $1.6M | $1.5M | -$1.6M | - | - | $10.5M | -$400K | $200K | $3M | -$1.2M | -$3.7M | -$1.2M | -$700K | -$1.7M | -$5.6M | -$700K | -$500K | -$900K | -$2.3M | $42.1M | -$4.1M | $2.6M | -$500K | $600K | $300K | -$300K | $100K | $100K | - | -$300K | -$200K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $390M | $354M | $353M | $323M | $320M | $326M | $348M | $296M | $322M | $313M | $310M | $322M | $339M | $283M | $397M | $282M | $313M | $366M | $249M | $294M | $372M | $441M | $388M | $313M | -$10M | $234M | $352M | $294M | $301M | $293M | $317M | $285M | $345M | $338M | $328.3M | $294.3M | $297.8M | $296.8M | $283.9M | $261.4M | $294.4M | $275.9M | $242.8M | $250.2M | $261.6M | $260.8M | $243.5M | $247.3M | $291.6M | $272M | $239.5M | $221.9M | $241M | $209.5M | $237.8M | $192.2M | $230.1M | $225.7M | $183M | $198.8M | $228.3M | $179.3M | $179.8M | $123M | $117.3M | $106.6M | $67.3M | $27.5M | $800K | $5.5M | -$29.1M | $67.9M | $118.7M | $124.8M | $123M | $98.3M | $113.6M | $89.9M | $86.4M | $72.1M | $107.5M | $94.3M | $90.3M | $90.5M | $58.7M | $83.6M | $82M | $68.2M | $81.4M | $77.6M | $75.9M | $56.5M | $69.6M | $67.9M | $67M | $54.9M | $74.5M | $55M | $39.8M | $38.8M | $48.3M | $42.5M | $46.7M | $51.9M | $75.2M | $79.2M | $70.2M | $49.8M | $65.1M | $58.3M | $53.3M | $33.9M | $33.9M | $38.3M | $48.2M | $36.4M | $47M | $40.9M | $44.7M | $28M | $34.8M | $19.6M | $30.6M | $17.1M | $32.4M | $28.8M | $34.8M | $20.6M | $31.6M | $25.4M | $26.5M | $9.8M | $18.1M | $238.5M | -$640.3M | $226.5M | $230.7M | $210.3M |
| -$18M | -$26M | -$593M | -$75M | -$36M | -$94M | -$654M | -$22M | -$24M | -$23M | -$116M | -$84M | -$63M | -$35M | -$78M | -$16M | -$25M | -$51M | -$94M | -$98M | -$70M | -$305M | $208M | -$41M | -$80M | -$48M | $123M | -$21M | -$46M | -$31M | -$50.2M | -$2M | -$31M | -$6M | -$122.1M | -$20.3M | -$500K | -$10.9M | -$748.5M | -$119.5M | -$34.8M | -$22.3M | -$46.2M | -$17.4M | -$24M | -$1M | -$28.8M | -$2.4M | -$6.4M | -$36.7M | -$45.6M | $7.3M | $5.7M | -$10M | -$62.8M | -$22.1M | -$35.4M | -$4.5M | $2.4M | -$5.7M | -$11.2M | -$9M | -$33.6M | -$7.3M | -$3.6M | -$4.3M | -$5M | -$6M | -$53.8M | -$18.4M | -$111.9M | -$171.6M | $3.4M | $4.5M | $12.5M | $9.9M | $10M | $9.9M | -$66.1M | $1.9M | $9.2M | $10.5M | $11.4M | $8M | -$34.1M | $8.1M | $5.4M | $6.7M | $7.8M | $6.2M | $5.1M | $3.5M | $5.1M | $6.4M | $5.9M | $4.7M | $5.9M | $4M | -$24.5M | $3.9M | $4.6M | $4.5M | -$18.8M | -$28.4M | $4.7M | $3.5M | $3.1M | $3.9M | $4.6M | $2.5M | $1.4M | $500K | $2.9M | $5.5M | $1.5M | $3.1M | $4.6M | $4M | -$61.6M | $6.3M | $2.8M | $4.1M | $3.8M | $4.7M | $5.9M | $4.2M | $300K | $3.5M | $3.9M | $2.9M | $2.7M | $3.9M | $1.6M | - | - | - | - | - | |
| Non-Operating Interest Income | $15M | $14M | $16M | $16M | $12M | $16M | - | - | $9M | $10M | - | $19M | $7M | $7M | $10M | $6M | $6M | $4M | $3M | $3M | $3M | $3M | $4M | $3M | $3M | $2M | $3M | $4M | $2M | $3M | $2M | $1M | $1M | $2M | $1.6M | $1.3M | $1.4M | $1.5M | $1.6M | $1.6M | $1.5M | $1.6M | $2.2M | $2M | $1.6M | $1.7M | $1.2M | $1.4M | $1.4M | $1.5M | $1.5M | $1.3M | $1M | $1M | $1M | $1M | $1.3M | $1.4M | $1.3M | $1.3M | $1.2M | $1M | $1M | $600K | $600K | $600K | $800K | $500K | $700K | $500K | - | $2.2M | $2.3M | $1.9M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $25M | $25M | $22M | $25M | $24M | $28M | - | - | $17M | $15M | $70M | - | $19M | $17M | $20M | $12M | $21M | $19M | $21M | $21M | $42M | $21M | $23M | $20M | $18M | $12M | $12M | $15M | $14M | $14M | $13.3M | $14M | $15M | $16M | $16.9M | $17.6M | $18M | $18M | $19.5M | $22.4M | $21.4M | $21.3M | $17.8M | $15M | $17.6M | $10M | $10.2M | $9M | $9M | $8.2M | $7.6M | $8.1M | $8.8M | $9.7M | $6.7M | $5M | $12.6M | $15.1M | $17.2M | $18.5M | $20.5M | $18.4M | $22M | $18.4M | $14.2M | $14.2M | $16.1M | $13M | $9M | $19.1M | - | $11.2M | $10.8M | $6.5M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$8M | -$15M | -$587M | -$66M | -$24M | -$82M | -$654M | -$22M | -$16M | -$18M | -$46M | -$103M | -$51M | -$25M | -$68M | -$10M | -$10M | -$36M | -$76M | -$80M | -$31M | -$287M | $227M | -$24M | -$65M | -$38M | $132M | -$10M | -$34M | -$20M | -$38.9M | $11M | -$17M | $8M | -$106.8M | -$4M | $16.1M | $5.6M | -$730.6M | -$98.7M | -$14.9M | -$2.6M | -$30.6M | -$4.4M | -$8M | $7.3M | -$19.8M | $5.2M | $1.2M | -$30M | -$39.5M | $14.1M | $13.5M | -$1.3M | -$57.1M | -$18.1M | -$24.1M | $9.2M | $18.3M | $11.5M | $8.1M | $8.4M | -$12.6M | $10.5M | $10M | $9.3M | $10.3M | $6.5M | -$45.5M | $200K | -$111.9M | -$162.6M | $11.9M | $9.1M | $12.5M | $9.9M | $10M | $9.9M | -$66.1M | $1.9M | $9.2M | $10.5M | $11.4M | $8M | -$34.1M | $8.1M | $5.4M | $6.7M | $7.8M | $6.2M | $5.1M | $3.5M | $5.1M | $6.4M | $5.9M | $4.7M | $5.9M | $4M | -$24.5M | $3.9M | $4.6M | $4.5M | -$18.8M | -$28.4M | $4.7M | $3.5M | $3.1M | $3.9M | $4.6M | $2.5M | $1.4M | $500K | $2.9M | $5.5M | $1.5M | $3.1M | $4.6M | $4M | -$61.6M | $6.3M | $2.8M | $4.1M | $3.8M | $4.7M | $5.9M | $4.2M | $300K | $3.5M | $3.9M | $2.9M | $2.7M | $3.9M | $1.6M | - | - | - | - | - |
Income Before Tax | $372M | $328M | -$240M | $248M | $284M | $232M | -$319M | $270M | $298M | $290M | $229M | $238M | $276M | $248M | $319M | $260M | $288M | $315M | $155M | $196M | $302M | $136M | $596M | $272M | -$90M | $186M | $475M | $273M | $255M | $262M | $266.8M | $283M | $314M | $332M | $206.4M | $274M | $297.3M | $285.9M | -$464.6M | $141.9M | $259.6M | $253.6M | $196.6M | $232.8M | $237.6M | $259.8M | $214.7M | $244.9M | $285.2M | $235.3M | $193.9M | $229.2M | $246.7M | $199.5M | $175M | $170.1M | $194.7M | $221.2M | $185.4M | $193.1M | $217.1M | $170.3M | $146.2M | $115.7M | $113.7M | $102.3M | $62.3M | $21.5M | -$53M | -$12.9M | -$133.7M | -$103.7M | $122.1M | $129.3M | $127.3M | $99.8M | $106.2M | $90.2M | $10.4M | $58.9M | $106.1M | $94.9M | $92.5M | $86.6M | $56.8M | $78.3M | $83M | $66.9M | $82.1M | $76.6M | $73.2M | $52M | $66.1M | $65.3M | $63.6M | $50.1M | $69.3M | $49M | $3.6M | $29.3M | $39.8M | $33.5M | $12.2M | $6.9M | $63.6M | $66.1M | $55.7M | $42.8M | $56.7M | $51.8M | $48.7M | $25.9M | $29M | $37.1M | $42.7M | $32.7M | $44.8M | $37.7M | -$25M | $26.6M | $33.6M | $19.5M | $30.4M | $17.7M | $34.1M | $29.1M | $31.1M | $20.4M | $31.6M | $24.6M | $25.2M | $9.6M | $15.4M | - | - | - | - | - |
Income Tax | $81M | $73M | $1M | $75M | $52M | $61M | $67M | $13M | -$31M | $62M | $59M | $133M | $30M | $67M | $40M | $68M | $57M | $91M | $1M | $79M | $28M | $42M | $211M | $143M | -$6M | $49M | $238M | $66M | $73M | $91M | $19.2M | $67M | $30M | $95M | $338.4M | $79.4M | $76.2M | $86.3M | -$183.1M | $48.8M | $84.2M | $80.4M | $61.2M | $66.9M | $80.2M | $72.1M | $67.3M | $71.9M | $85.3M | $68.1M | $44.5M | $56.3M | $66.6M | $50.9M | $48.4M | $64.2M | $68.5M | $57.5M | $58.2M | $46.4M | $49.8M | $40.9M | $30.6M | $4.2M | $26M | $20.9M | $5.7M | $1.5M | -$19.1M | -$6.6M | -$54.4M | $24.3M | $29.8M | $33.6M | $48.1M | $10.9M | $30.5M | $24.4M | -$37.8M | $13.9M | $29.7M | $26.6M | $23.1M | $19.6M | $12.8M | -$300K | $13.5M | $20.1M | $24.6M | $22.9M | $20.9M | $14.2M | $19.2M | $18.9M | $21M | $16.4M | $23.6M | $16M | $1.4M | $10.9M | $15.1M | $12.4M | $4.5M | $1.6M | $23.5M | $25.1M | $19.2M | $15.4M | $20.4M | $19.7M | $16.9M | $8.6M | $9.4M | $11.1M | $15.5M | $11.1M | $15.2M | $12.9M | -$13.9M | $7.8M | $11.8M | $7.2M | $8M | $4.5M | $13M | $11.5M | $11.2M | $8.4M | $12.8M | $10.9M | $10.7M | $3.2M | $6.7M | - | - | - | - | - |
Net Income | $291M | $255M | -$241M | $173M | $232M | $171M | -$388M | $249M | $317M | $221M | $175M | $68M | $222M | $230M | $279M | $292M | $231M | $224M | $154M | $117M | $274M | $94M | $385M | $129M | -$84M | $137M | $237M | $207M | $182M | $171M | $247.6M | $216M | $284M | $237M | -$132M | $194.6M | $221.1M | $199.6M | -$281.5M | $93.1M | $175.4M | $173.2M | $135.4M | $165.9M | $157.4M | $187.7M | $147.4M | $173M | $199.9M | $167.2M | $149.4M | $172.9M | $180.1M | $148.6M | $126.6M | $105.9M | $126.2M | $163.7M | $127.2M | $146.7M | $167.3M | $129.4M | $115.6M | $111.5M | $87.7M | $81.4M | $56.6M | $20M | -$33.9M | -$6.3M | -$79.3M | -$128M | $92.3M | $95.7M | $79.2M | $88.9M | $82.6M | $65.8M | $48.2M | $45M | $76.4M | $68.3M | $69.4M | $67M | $44M | $78.6M | $69.5M | $46.8M | $57.5M | $53.7M | $52.3M | $37.8M | $46.9M | $46.4M | $42.6M | $33.7M | $47.3M | -$235M | $3.6M | $19.5M | $25.4M | $21.8M | $8.5M | $6M | $40.5M | $41.7M | $36.6M | $27.8M | $36.7M | $32.5M | $31.5M | $18.2M | $20.4M | $26.7M | $28.6M | $22.2M | $30.1M | $25.5M | -$10.4M | $19.5M | $22.3M | $13M | $22.9M | $13.7M | $21.7M | $18M | $20.3M | $12.3M | $19.3M | $13.9M | $14.8M | $6.4M | $8.7M | -$127.6M | -$3.7M | -$4.2M | -$1.3M | -$4.2M |
Minority Interests | -$14M | -$13M | -$21M | -$15M | -$8M | -$14M | -$17M | -$15M | -$14M | -$15M | -$21M | -$18M | -$18M | -$13M | -$24M | -$19M | -$15M | -$24M | -$25M | -$21M | -$27M | -$29M | -$27M | -$18M | -$14M | -$8M | -$17M | -$13M | -$10M | -$11M | -$17.6M | -$12M | -$12M | -$12M | -$14.2M | -$9.7M | -$9.1M | -$10.4M | -$11.8M | -$9.8M | -$11M | -$9.1M | -$10.1M | -$8.5M | -$9.3M | -$8.8M | -$7.5M | -$6.4M | -$9.7M | -$8.1M | -$8M | -$6.1M | -$6M | -$6.6M | -$5.4M | -$4.8M | -$5.6M | -$5.7M | -$5.2M | -$5.1M | -$5.3M | -$4.9M | -$3.9M | -$4.8M | -$4.9M | -$5.2M | -$3.9M | -$2.8M | -$2M | -$700K | -$2.1M | -$2.4M | -$4.8M | -$7M | -$8M | -$5.7M | -$6.9M | -$7.4M | -$7.3M | -$5.8M | -$6.2M | -$7M | -$4.8M | -$5.6M | -$8.1M | -$1M | -$1.8M | -$2M | -$2.8M | -$2.6M | -$2.3M | -$1.9M | -$2.1M | -$2.2M | -$1.8M | -$1.8M | -$1.6M | -$2M | -$1.4M | -$1.1M | -$700K | -$700K | -$800K | -$700K | -$400K | -$700K | -$100K | -$400K | -$400K | -$400K | $300K | -$900K | -$800K | -$700K | -$1.4M | -$600K | -$500K | -$700K | -$700K | -$700K | -$500K | -$700K | -$500K | -$500K | -$600K | -$400K | -$400K | -$300K | -$500K | -$200K | -$300K | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $277M | $242M | -$262M | $158M | $224M | $157M | -$405M | $234M | $303M | $206M | $154M | $50M | $204M | $217M | $255M | $273M | $216M | $200M | $129M | $96M | $247M | $65M | $358M | $111M | -$98M | $129M | $220M | $194M | $172M | $160M | $230M | $204M | $272M | $225M | -$146.2M | $184.9M | $212M | $189.2M | -$293.3M | $83.3M | $164.4M | $164.1M | $125.3M | $157.4M | $148.1M | $178.9M | $139.9M | $166.6M | $190.2M | $159.1M | $141.4M | $166.8M | $174.1M | $142M | $121.2M | $101.1M | $120.6M | $158M | $122M | $141.6M | $162M | $124.5M | $111.7M | $106.7M | $82.8M | $76.2M | $52.7M | $17.2M | -$35.9M | -$7M | -$81.4M | -$130.4M | $87.5M | $88.7M | $71.2M | $83.2M | $75.7M | $58.4M | $40.9M | $39.2M | $70.2M | $61.3M | $64.6M | $61.4M | $35.9M | $77.6M | $67.7M | $44.8M | $54.7M | $51.1M | $50M | $35.9M | $44.8M | $44.2M | $40.8M | $31.9M | $45.7M | -$237M | $2.2M | $18.4M | $24.7M | $21.1M | $7.7M | $5.3M | $40.1M | $41M | $36.5M | $27.4M | $36.3M | $32.1M | $31.8M | $17.3M | $19.6M | $26M | $27.2M | $21.6M | $29.6M | $24.8M | -$11.1M | $18.8M | $21.8M | $12.3M | $22.4M | $13.2M | $21.1M | $17.6M | $19.9M | $12M | $18.8M | $13.7M | $14.5M | $6.4M | $8.7M | -$127.6M | -$3.7M | -$4.2M | -$1.3M | -$4.2M |
Shares Outstanding (Basic) | 203M | 205.3M | 207.06M | 213.7M | 216.39M | 217.2M | 218.67M | 223.1M | 226.1M | 227.7M | 229.78M | 233.4M | 235.06M | 234.37M | 234.12M | 234.3M | 236.9M | 238.2M | 239.78M | 239.77M | 238.2M | 237.7M | 238.93M | 206M | 206M | 205.7M | 206.41M | 205.3M | 205.7M | 207.27M | 207.3M | 207.5M | 208.6M | 210.1M | 209.7M | 209.8M | 210.57M | 211.6M | 212.26M | 212.87M | 214.27M | 217.62M | 219.32M | 224.84M | 225.35M | 225.8M | 226.43M | 227.08M | 227.68M | 227.43M | 227.93M | 227.56M | 229.5M | 230.37M | - | 228.6M | 224.28M | 229.23M | - | 217.56M | 217.52M | 221.27M | - | 227.51M | 258.2M | 232.75M | - | 233.46M | 232.06M | 232.06M | - | 232M | 232.5M | 232.49M | - | 232M | 232.2M | 231.66M | - | 229.84M | 229.31M | 228.72M | - | 227.24M | 226.02M | 225.7M | - | 224.1M | 223.06M | 221.78M | - | 217.98M | 214.68M | 213.18M | - | 214.05M | 212.94M | 211.89M | - | 210.72M | 210.47M | 210.05M | - | 209.68M | 211.46M | 213.47M | - | 212.82M | 213.53M | 193.08M | - | 187.03M | 186.67M | 189.09M | - | 189.89M | 189.44M | 188.95M | - | 188M | 187.53M | 189.23M | - | 188.57M | 187.56M | 187.73M | - | 188.24M | 185.68M | 188.97M | - | 182.86M | 183.16M | 183.27M | - | 186.67M | 173.33M | 186.67M |
Shares Outstanding (Diluted) | 206.3M | 208.3M | 212.9M | 216.5M | 218.2M | 218.1M | 219.1M | 224.5M | 227.2M | 228.3M | 233.6M | 235.3M | 235.06M | 234.4M | 234.5M | 235.6M | 238M | 239M | 240.2M | 239.8M | 239.6M | 238.4M | 238.93M | 207.3M | 206M | 206.2M | 206.9M | 206.3M | 206.8M | 207.27M | 208.6M | 208.7M | 209.9M | 210.77M | 209.7M | 211.01M | 211.48M | 212.24M | 212.26M | 213.77M | 216.66M | 218.1M | 222.9M | 225.99M | 226.62M | 227.09M | 228M | 228.67M | 229.67M | 229.33M | 229.5M | 230.4M | 232.2M | 233.13M | - | 237M | 242.95M | 255.4M | - | 255.88M | 256.28M | 260.45M | - | 255.6M | 258.2M | 259.33M | - | 234.99M | 233.2M | 232.06M | - | 232M | 236.76M | 236.93M | - | 236.11M | 235.63M | 234.48M | - | 231.96M | 231.99M | 231.03M | - | 229.93M | 228.67M | 228.61M | - | 226.6M | 225.53M | 224.18M | - | 220.26M | 216.86M | 214.38M | - | 215.91M | 215.34M | 213.58M | - | 211.97M | 211.66M | 211.07M | - | 210.38M | 212.36M | 214.18M | - | 214.9M | 215.11M | 194.55M | - | 189.59M | 188.92M | 190.83M | - | 192M | 192.52M | 190.77M | - | 190.38M | 187.53M | 189.23M | - | 188.57M | 187.56M | 187.73M | - | 188.24M | 185.68M | 188.97M | - | 182.86M | 183.16M | 183.27M | - | 186.67M | 173.33M | 186.67M |
EPS (Basic) | $1.36 | $1.16 | -$1.27 | $0.74 | $1.02 | $0.72 | -$1.85 | $1.04 | $1.34 | $0.91 | $0.67 | $0.21 | $0.87 | $0.93 | $1.09 | $1.17 | $0.91 | $0.84 | $0.54 | $0.40 | $1.03 | $0.27 | $1.50 | $0.54 | -$0.47 | $0.63 | $1.07 | $0.94 | $0.84 | $0.77 | $1.11 | $0.98 | $1.30 | $1.07 | -$0.70 | $0.88 | $1.01 | $0.89 | -$1.38 | $0.39 | $0.76 | $0.75 | $0.57 | $0.70 | $0.66 | $0.79 | $0.62 | $0.73 | $0.84 | $0.70 | $0.62 | $0.73 | $0.76 | $0.62 | - | $0.44 | $0.54 | $0.72 | - | $0.65 | $0.75 | $0.57 | - | $0.47 | $0.34 | $0.33 | - | $0.075 | -$0.15 | -$0.03 | - | -$0.56 | $0.38 | $0.38 | - | $0.36 | $0.33 | $0.25 | - | $0.17 | $0.31 | $0.27 | - | $0.27 | $0.16 | $0.35 | - | $0.20 | $0.25 | $0.23 | - | $0.17 | $0.21 | $0.21 | - | $0.15 | $0.22 | -$1.12 | - | $0.088 | $0.12 | $0.10 | - | $0.025 | $0.19 | $0.19 | - | $0.13 | $0.17 | $0.17 | - | $0.093 | $0.11 | $0.14 | - | $0.11 | $0.16 | $0.13 | - | $0.10 | $0.12 | $0.065 | - | $0.07 | $0.11 | $0.094 | - | $0.064 | $0.10 | $0.073 | - | $0.035 | $0.048 | -$0.70 | - | -$0.023 | -$0.0075 | -$0.023 |
EPS (Diluted) | $1.34 | $1.16 | -$1.27 | $0.73 | $1.02 | $0.72 | -$1.85 | $1.04 | $1.34 | $0.90 | $0.66 | $0.21 | $0.87 | $0.93 | $1.09 | $1.15 | $0.91 | $0.84 | $0.54 | $0.40 | $1.03 | $0.27 | $1.50 | $0.53 | -$0.47 | $0.63 | $1.06 | $0.94 | $0.83 | $0.77 | $1.10 | $0.98 | $1.30 | $1.07 | -$0.70 | $0.88 | $1 | $0.89 | -$1.39 | $0.39 | $0.76 | $0.75 | $0.56 | $0.70 | $0.65 | $0.79 | $0.61 | $0.73 | $0.83 | $0.69 | $0.62 | $0.73 | $0.75 | $0.61 | - | $0.43 | $0.50 | $0.64 | - | $0.58 | $0.66 | $0.50 | - | $0.44 | $0.34 | $0.32 | - | $0.075 | -$0.16 | -$0.03 | - | -$0.56 | $0.37 | $0.38 | - | $0.35 | $0.32 | $0.25 | - | $0.17 | $0.30 | $0.27 | - | $0.27 | $0.16 | $0.34 | - | $0.20 | $0.24 | $0.23 | - | $0.16 | $0.21 | $0.21 | - | $0.15 | $0.21 | -$1.12 | - | $0.088 | $0.12 | $0.10 | - | $0.025 | $0.19 | $0.19 | - | $0.13 | $0.17 | $0.17 | - | $0.091 | $0.10 | $0.14 | - | $0.11 | $0.15 | $0.13 | - | $0.099 | $0.12 | $0.065 | - | $0.07 | $0.11 | $0.094 | - | $0.064 | $0.10 | $0.073 | - | $0.035 | $0.048 | -$0.70 | - | -$0.023 | -$0.0075 | -$0.023 |
EBIT | $397M | $353M | -$218M | $273M | $308M | $260M | -$332M | $296M | $315M | $305M | $299M | $322M | $295M | $265M | $339M | $272M | $309M | $334M | $176M | $217M | $344M | $157M | $619M | $292M | -$72M | $198M | $487M | $288M | $269M | $276M | $280.1M | $297M | $329M | $348M | $223.3M | $291.6M | $315.3M | $303.9M | -$445.1M | $164.3M | $281M | $274.9M | $214.4M | $247.8M | $255.2M | $269.8M | $224.9M | $253.9M | $294.2M | $243.5M | $201.5M | $237.3M | $255.5M | $209.2M | $181.7M | $175.1M | $207.3M | $236.3M | $202.6M | $211.6M | $237.6M | $188.7M | $168.2M | $134.1M | $127.9M | $116.5M | $78.4M | $34.5M | -$44M | $6.2M | -$29.1M | -$92.5M | $132.9M | $135.8M | $123M | $98.3M | $113.6M | $89.9M | $86.4M | $72.1M | $107.5M | $94.3M | $90.3M | $90.5M | $58.7M | $83.6M | $82M | $68.2M | $81.4M | $77.6M | $75.9M | $56.5M | $69.6M | $67.9M | $67M | $54.9M | $74.5M | $55M | $39.8M | $38.8M | $48.3M | $42.5M | $46.7M | $51.9M | $75.2M | $79.2M | $70.2M | $49.8M | $65.1M | $58.3M | $53.3M | $33.9M | $33.9M | $38.3M | $48.2M | $36.4M | $47M | $40.9M | $44.7M | $28M | $34.8M | $19.6M | $30.6M | $17.1M | $32.4M | $28.8M | $34.8M | $20.6M | $31.6M | $25.4M | $26.5M | $9.8M | $18.1M | $238.5M | -$640.3M | $226.5M | $230.7M | $210.3M |
EBITDA | $562M | $517M | $530M | $569M | $517M | $504M | $497M | $504M | $500M | $478M | $495M | $578M | $500M | $433M | $600M | $337M | $514M | $567M | $458M | $519M | $601M | $665M | $626M | $440M | $109M | $355M | $478M | $416M | $394M | $412M | $438.3M | $412M | $470M | $467M | $448.9M | $416.2M | $415.1M | $406.5M | $396.7M | $375.8M | $406.4M | $381.5M | $340.6M | $339.3M | $356M | $359M | $341.8M | $348.8M | $394.3M | $363.1M | $330.7M | $308.9M | $331.5M | $295.4M | $259M | $274.1M | $315.5M | $307.5M | $275.5M | $281.6M | $309.9M | $256.5M | $251.3M | $198.2M | $192.4M | $180.1M | $147.3M | $100.5M | $69.2M | $69.3M | $154.4M | $149.5M | $213.9M | $208M | $197.7M | $162.1M | $174.2M | $153.5M | $235M | $137.6M | $169.8M | $154.9M | $152.1M | $150.4M | $167.9M | $143M | $131.3M | $110.8M | $125.7M | $121.4M | $120.8M | $96.8M | $108.1M | $105.4M | $116M | $84.3M | $108.9M | $88.5M | $117.7M | $71M | $84.4M | $80.1M | $101.3M | $116.3M | $107.1M | $112.9M | $103.5M | $76.2M | $91M | $82M | $73.3M | $56.6M | $54.5M | $56.3M | $69.9M | $54.5M | $64.2M | $57.8M | $128M | $43.5M | $52.3M | $36.5M | $46.1M | $30.7M | $46.9M | $44.2M | $51.2M | $35.3M | $45.7M | $40.1M | $39.5M | $24M | $33.4M | $238.5M | -$640.3M | $226.5M | $230.7M | $210.3M |