Avis Budget Group Inc.(CAR:US)
Market Cap$3.626B
Key Metrics
Price$102.83
Revenue (TTM)$11.831B
Holders Revenue (TTM)$11M
Gross Profit (TTM)$8.2B
Earnings (TTM)-$636M
EBITDA (TTM)$4.502B
Op. Margin (TTM)4.83%
Dividend Yield-
Holders Yield0.3%
Cash on hand$558M
Total Assets$32.328B
Net Assets-$3.227B
Total Debt$29.125B
Key Metrics
Price$102.83
Revenue (TTM)$11.831B
Holders Revenue (TTM)$11M
Gross Profit (TTM)$8.2B
Earnings (TTM)-$636M
EBITDA (TTM)$4.502B
Op. Margin (TTM)4.83%
Dividend Yield-
Holders Yield0.3%
Cash on hand$558M
Total Assets$32.328B
Net Assets-$3.227B
Total Debt$29.125B
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 | Oct 31, 1997 | Jul 31, 1997 | Apr 30, 1997 | Jan 31, 1997 | Oct 31, 1996 | Jul 31, 1996 | Apr 30, 1996 | Jan 31, 1996 | Oct 31, 1995 | Jul 31, 1995 | Apr 30, 1995 | Jan 31, 1995 | Oct 31, 1994 | Jul 31, 1994 | Apr 30, 1994 | Jan 31, 1994 | Oct 31, 1993 | Jul 31, 1993 | Apr 30, 1993 | Jan 31, 1993 | Oct 31, 1992 | Jul 31, 1992 | Apr 30, 1992 | Jan 31, 1992 | Oct 31, 1991 | Jul 31, 1991 | Apr 30, 1991 | Jan 31, 1991 | Oct 31, 1990 | Jul 31, 1990 | Apr 30, 1990 | Jan 31, 1990 | Oct 31, 1989 | Jul 31, 1989 | Apr 30, 1989 | Jan 31, 1989 | Oct 31, 1988 | Jul 31, 1988 | Apr 30, 1988 | Jan 31, 1988 | Oct 31, 1987 | Jul 31, 1987 | Apr 30, 1987 | Jan 31, 1987 | Oct 31, 1986 | Jul 31, 1986 | Apr 30, 1986 | Jan 31, 1986 | Oct 31, 1985 | Jul 31, 1985 | Apr 30, 1985 | Jan 31, 1985 | Oct 31, 1984 | Jul 31, 1984 | Apr 30, 1984 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $3.066B | $2.54B | $2.675B | $3.55B | $3.093B | $2.096B | $2.663B | $3.438B | $3.009B | $2.512B | $2.82B | $3.709B | $3.328B | $2.807B | $2.934B | $3.906B | $3.438B | $2.735B | $2.689B | $3.153B | $2.411B | $1.421B | $1.389B | $1.643B | $762M | $1.764B | $2.175B | $2.79B | $2.361B | $1.928B | $2.063B | $2.803B | $2.337B | $1.969B | $2.02B | $2.75B | $2.211B | $1.815B | $1.874B | $2.66B | $2.252B | $1.884B | $1.904B | $2.584B | $2.2B | $1.874B | $1.882B | $2.53B | $2.207B | $1.873B | $1.846B | $2.403B | $2.004B | $1.691B | $1.688B | $2.178B | $1.925B | $1.662B | $1.865B | $1.699B | $1.521B | $1.274B | $1.25B | $1.512B | $1.294B | $1.153B | $1.19B | $1.465B | $1.312B | $1.194B | $1.254B | $1.701B | $1.577B | $1.445B | $1.426B | $1.719B | $1.516B | $1.365B | $1.331B | $1.566B | $1.454B | $1.337B | $4.578B | $1.547B | $4.159B | $3.954B | $4.904B | $4.505B | $4.404B | $3.54B | $4.456B | $5.062B | $4.58B | $4.094B | $3.85B | $3.839B | $3.784B | $2.713B | $2.58B | $2.389B | $2.319B | $1.486B | $968M | $1.225B | $1.137B | $945M | $1.283B | $1.154B | $1.391B | $1.317B | $1.419B | $1.458B | $1.272B | $1.12B | $774.7M | $672.7M | $624.7M | $674.3M | $602.2M | $555.7M | $515.5M | $435.1M | $341.4M | $316M | $292.5M | $281.8M | $263.7M | $254.9M | $244.3M | $230.1M | $222.1M | $215.8M | $207M | $197.3M | $187.1M | $180.5M | $173.9M | $243.1M | $136.9M | $133.2M | $129M | $120.9M | $114.5M | $109.8M | $104.7M | $96.4M | $94M | $89.5M | $83.8M | $74.3M | $71.1M | $64.5M | $58.2M | $51.9M | $50.7M | $48.1M | $44.6M | $41.1M | $37.3M | $34.2M | $25.7M | $23.2M | $22.5M | $20M | $18.5M | $12.6M | $6.4M | $5.2M | $3.8M |
Cost of Revenue | $883M | $903M | $888M | $957M | $919M | $931M | $971M | $1.005B | $938M | $836M | $861M | $870M | $752M | $648M | $633M | $600M | $525M | $491M | $529M | $509M | $455M | $378M | $384M | $442M | $463M | $553M | $580M | $678M | $657M | $574M | $576M | $697M | $680M | $588M | $576M | $692M | $643M | $544M | $540M | $657M | $614M | $531M | $521M | $637M | $600M | $524M | $528M | $647M | $602M | $508M | $489M | $604M | $544M | $443M | $439M | $521M | $473M | $431M | -$423M | $454M | $436M | $378M | -$341M | $705M | $639M | $612M | -$271M | $731M | $648M | $640M | -$424M | $847M | $811M | $778M | -$405M | $835M | $785M | $711M | -$468M | $778M | $729M | $696M | $2.83B | $744M | $2.539B | $2.329B | $2.621B | $2.604B | $2.576B | $2.05B | $2.398B | $2.596B | $2.401B | $2.012B | $2.021B | $2.007B | $1.831B | $945M | $836M | $751M | $685M | $427M | $433M | $351M | $388M | $338M | $410M | $383M | $131M | $145M | $247.2M | $227.2M | $104.8M | $33.1M | $50.9M | $29.6M | $40.6M | $19.7M | -$80.4M | -$5.5M | -$15.4M | -$7M | -$34.6M | -$24.9M | -$23.8M | -$23.2M | -$22.5M | -$22.4M | -$23.6M | -$30.5M | -$20.3M | -$20.3M | -$21.8M | -$269.1M | $58M | $53M | $48.9M | -$230.5M | $42.1M | $40.7M | $42.1M | -$174M | $36.4M | $83.6M | $76.5M | $33.3M | $34.6M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | $2.183B | $1.637B | $1.787B | $2.593B | $2.174B | $1.165B | $1.692B | $2.433B | $2.071B | $1.676B | $1.959B | $2.839B | $2.576B | $2.159B | $2.301B | $3.306B | $2.913B | $2.244B | $2.16B | $2.644B | $1.956B | $1.043B | $1.005B | $1.201B | $299M | $1.211B | $1.595B | $2.112B | $1.704B | $1.354B | $1.487B | $2.106B | $1.657B | $1.381B | $1.444B | $2.058B | $1.568B | $1.271B | $1.334B | $2.003B | $1.638B | $1.353B | $1.383B | $1.947B | $1.6B | $1.35B | $1.354B | $1.883B | $1.605B | $1.365B | $1.357B | $1.799B | $1.46B | $1.248B | $1.249B | $1.657B | $1.452B | $1.231B | $2.288B | $1.245B | $1.085B | $896M | $1.591B | $807M | $655M | $541M | $1.461B | $734M | $664M | $554M | $1.678B | $854M | $766M | $667M | $1.831B | $884M | $731M | $654M | $1.799B | $788M | $725M | $641M | $1.748B | $803M | $1.62B | $1.625B | $2.283B | $1.901B | $1.828B | $1.49B | $2.058B | $2.466B | $2.179B | $2.082B | $1.829B | $1.832B | $1.953B | $1.768B | $1.744B | $1.638B | $1.634B | $1.059B | $535M | $874M | $749M | $607M | $873.3M | $771M | $1.26B | $1.172B | $1.172B | $1.231B | $1.168B | $1.087B | $723.8M | $643.1M | $584.1M | $654.6M | $682.6M | $561.2M | $530.9M | $442.1M | $376M | $340.9M | $316.3M | $305M | $286.2M | $277.3M | $267.9M | $260.6M | $242.4M | $236.1M | $228.8M | $466.4M | $129.1M | $127.5M | $125M | $473.6M | $94.8M | $92.5M | $86.9M | $294.9M | $78.1M | $26.2M | $28.2M | $63.1M | $59.4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| $1.911B | $1.763B | $1.786B | $1.935B | $1.922B | $1.661B | $1.875B | $1.942B | $1.88B | $1.669B | $1.659B | $1.94B | $1.853B | $1.631B | $1.647B | $1.848B | $1.708B | $1.43B | $1.474B | $1.586B | $1.326B | $1.014B | $971M | $991M | $754M | $1.309B | $1.454B | $1.641B | $1.529B | $1.355B | $1.345B | $1.63B | $1.496B | $1.388B | $1.304B | $1.576B | $1.428B | $1.298B | $1.213B | $1.534B | $1.434B | $1.309B | $1.255B | $1.516B | $1.373B | $1.233B | $1.225B | $1.466B | $1.392B | $1.248B | $1.242B | $1.416B | $1.281B | $1.155B | $1.171B | $1.28B | $1.186B | $1.112B | $143M | $973M | $894M | $813M | $2.721B | $161M | $145M | $171M | $130M | $155M | $133M | $133M | $142M | $171M | $174M | $167M | $154M | $176M | $168M | $159M | $148M | $224M | $240M | $206M | $1.364B | $275M | $597M | $760M | $945M | $677M | $704M | $688M | $774M | $849M | $753M | $749M | $603M | $673M | $644M | $569M | $659M | $511M | $536M | $436M | $269M | $384M | $372M | $247M | $342.3M | $296M | $478M | $427M | $484.2M | $484.8M | $441.6M | $406.9M | $379.2M | $330.1M | $306.2M | $332.8M | $308M | $283.7M | $275.3M | $233.3M | $184.6M | $171.4M | $158.3M | $154M | $143.7M | $139.8M | $133.7M | $128.2M | $123.5M | $120.8M | $117M | $358M | $26.7M | $26.3M | $26M | $338.5M | $16.4M | $16.3M | $15.7M | $228.6M | $14.3M | $14M | $13.6M | $12.8M | $12.8M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $385M | $341M | $321M | $422M | $396M | $308M | $312M | $367M | $348M | $325M | $309M | $397M | $378M | $324M | $322M | $384M | $359M | $283M | $308M | $361M | $294M | $182M | $154M | $166M | $132M | $251M | $290M | $350M | $313M | $284M | $267M | $336M | $321M | $296M | $245M | $320M | $293M | $262M | $238M | $315M | $312M | $269M | $250M | $314M | $281M | $248M | $247M | $298M | $287M | $248M | $248M | $274M | $274M | $224M | $229M | $244M | $233M | $219M | $143M | $190M | $169M | $154M | $145M | $161M | $145M | $131M | $130M | $155M | $133M | $133M | $142M | $171M | $173M | $167M | $154M | $176M | $168M | $159M | $148M | $224M | $240M | $206M | $1.364B | $275M | $597M | $760M | $945M | $677M | $704M | $688M | $774M | $849M | $753M | $749M | $603M | $673M | $644M | $569M | $659M | $511M | $536M | $436M | $269M | $384M | $372M | $247M | $342.3M | $296M | $478M | $427M | $484.2M | $484.8M | $441.6M | $406.9M | $379.2M | $330.1M | $306.2M | $332.8M | $308M | $283.7M | $275.3M | $233.3M | $184.6M | $171.4M | $158.3M | $154M | $143.7M | $139.8M | $133.7M | $128.2M | $123.5M | $120.8M | $117M | $358M | $26.7M | $26.3M | $26M | $338.5M | $16.4M | $16.3M | $15.7M | $228.6M | $14.3M | $14M | $13.6M | $12.8M | $12.8M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | $1.526B | $1.422B | $1.465B | $1.513B | $1.526B | $1.353B | $1.563B | $1.575B | $1.532B | $1.344B | $1.35B | $1.543B | $1.475B | $1.307B | $1.325B | $1.464B | $1.349B | $1.147B | $1.166B | $1.225B | $1.032B | $832M | $817M | $825M | $622M | $1.058B | $1.164B | $1.291B | $1.216B | $1.071B | $1.078B | $1.294B | $1.175B | $1.092B | $1.059B | $1.256B | $1.135B | $1.036B | $975M | $1.219B | $1.122B | $1.04B | $1.005B | $1.202B | $1.092B | $985M | $978M | $1.168B | $1.105B | $1B | $994M | $1.142B | $1.007B | $931M | $942M | $1.036B | $953M | $893M | - | $783M | $725M | $659M | $2.576B | - | - | $40M | - | - | - | - | - | - | $1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $212M | -$184M | -$56M | $600M | $192M | -$552M | -$243M | $433M | $133M | -$54M | $247M | $844M | $671M | $472M | $597M | $1.399B | $1.154B | $756M | $613M | $989M | $568M | -$39M | -$38M | $136M | -$526M | -$167M | $73M | $409M | $109M | -$68M | $76M | $414M | $94M | -$68M | $75M | $416M | $75M | -$90M | $57M | $406M | $139M | -$17M | $71M | $375M | $171M | $68M | $81M | $371M | $168M | $76M | $72M | $344M | $142M | $59M | $45M | $347M | $237M | $87M | -$70M | $250M | $170M | $60M | -$162M | $270M | $148M | $50M | -$226M | $196M | $114M | $44M | -$341M | $187M | $131M | $98M | -$171M | $246M | $136M | $109M | -$183M | $156M | $111M | $78M | $363M | $156M | $562M | $401M | $573M | $759M | $723M | $376M | $543M | $832M | $676M | $604M | $535M | $515M | $688M | $590M | $417M | $451M | $440M | $342M | $293M | $403M | $318M | $279M | $407.4M | $393M | $361M | $340M | $290.9M | $318.2M | $309.4M | $337.8M | $161.9M | $143.1M | $109M | $147.6M | $113.1M | $104M | $81.9M | $85.3M | $66M | $61.3M | $55.5M | $51.9M | $49.3M | $45.7M | $43.4M | $37.7M | $37.9M | $34.8M | $32.4M | $27.2M | $26.6M | $24.7M | $23M | $35.8M | $16.9M | $16.2M | $14.4M | $10.9M | $12M | $10.9M | $9M | $10.4M | $7.2M | $89.5M | $83.8M | -$210.7M | $71.1M | $64.5M | $58.2M | -$112.8M | $50.7M | $48.1M | $44.6M | -$81.9M | $37.3M | $34.2M | $25.7M | -$53.1M | $22.5M | $20M | $18.5M | -$12.9M | $6.4M | $5.2M | $3.8M |
| -$139M | -$156M | -$684M | -$127M | -$177M | -$125M | -$2.598B | -$104M | -$106M | -$88M | -$85M | -$87M | -$73M | -$75M | -$81M | -$57M | -$71M | -$61M | -$70M | -$60M | -$82M | -$211M | -$97M | -$83M | -$83M | -$98M | -$59M | -$81M | -$28M | -$68M | -$73M | -$59M | -$56M | -$61M | -$74M | -$52M | -$64M | -$75M | -$100M | -$61M | -$76M | -$69M | -$67M | -$63M | -$89M | -$84M | -$48M | -$65M | -$120M | -$71M | -$110M | -$114M | -$180M | -$116M | -$108M | -$87M | -$108M | -$113M | -$130M | -$114M | -$81M | -$49M | $128M | -$126M | -$119M | -$116M | -$38M | -$113M | -$116M | -$114M | -$20M | -$1.268B | -$1M | - | - | -$3M | $14M | $6M | -$48M | -$480M | -$37M | -$25M | -$410M | $305M | $9M | -$240M | $27M | $9M | -$20M | -$3M | $29M | -$19M | -$14M | -$55M | -$85M | -$63M | -$215M | -$11M | -$784M | -$106M | -$27M | $213M | -$9M | -$27M | -$1M | -$61M | -$2.616B | $73M | $721M | -$6M | -$704.1M | -$76.4M | -$4.7M | -$3.1M | $5.2M | $10.3M | $8.7M | -$1M | -$144.9M | -$26.8M | $2.2M | -$5.1M | $600K | $100K | - | - | - | - | - | - | - | - | - | $3.2M | $400K | -$100K | -$200K | -$21.3M | -$300K | -$500K | - | - | - | -$300K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $108M | $109M | $106M | $109M | $110M | $97M | $92M | $95M | $88M | $83M | $75M | $80M | $68M | $73M | $69M | $64M | $64M | $53M | $51M | $47M | $59M | $61M | $68M | $64M | $51M | $48M | $39M | $49M | $48M | $42M | $49M | $44M | $49M | $46M | $46M | $45M | $48M | $49M | $46M | $51M | $56M | $50M | $48M | $49M | $45M | $52M | $48M | $50M | $55M | $56M | $58M | $57M | $55M | $58M | $60M | $67M | $69M | $73M | -$129M | $48M | $47M | $47M | -$182M | $120M | $117M | $115M | - | $112M | $108M | $107M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$31M | -$47M | -$578M | -$18M | -$67M | -$28M | -$2.506B | -$9M | -$18M | -$5M | -$10M | -$7M | -$5M | -$2M | -$12M | $7M | -$7M | -$8M | -$19M | -$13M | -$23M | -$150M | -$29M | -$19M | -$32M | -$50M | -$20M | -$32M | $20M | -$26M | -$24M | -$15M | -$7M | -$15M | -$28M | -$7M | -$16M | -$26M | -$54M | -$10M | -$20M | -$19M | -$19M | -$14M | -$44M | -$32M | $0 | -$15M | -$65M | -$15M | -$52M | -$57M | -$125M | -$58M | -$48M | -$20M | -$39M | -$40M | -$259M | -$66M | -$34M | -$2M | -$54M | -$6M | -$2M | -$1M | -$38M | -$1M | -$8M | -$7M | -$20M | -$1.268B | -$1M | - | - | -$3M | $14M | $6M | -$48M | -$480M | -$37M | -$25M | -$410M | $305M | $9M | -$240M | $27M | $9M | -$20M | -$3M | $29M | -$19M | -$14M | -$55M | -$85M | -$63M | -$215M | -$11M | -$784M | -$106M | -$27M | $213M | -$9M | -$27M | -$1M | -$61M | -$2.616B | $73M | $721M | -$6M | -$704.1M | -$76.4M | -$4.7M | -$3.1M | $5.2M | $10.3M | $8.7M | -$1M | -$144.9M | -$26.8M | $2.2M | -$5.1M | $600K | $100K | - | - | - | - | - | - | - | - | - | $3.2M | $400K | -$100K | -$200K | -$21.3M | -$300K | -$500K | - | - | - | -$300K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $73M | -$340M | -$740M | $473M | $15M | -$677M | -$2.841B | $329M | $27M | -$142M | $162M | $757M | $598M | $397M | $516M | $1.342B | $1.083B | $695M | $543M | $929M | $486M | -$250M | -$135M | $53M | -$609M | -$265M | $14M | $328M | $81M | -$136M | $3M | $355M | $38M | -$129M | $1M | $364M | $11M | -$165M | -$43M | $345M | $63M | -$86M | $4M | $312M | $82M | -$16M | $33M | $306M | $48M | $5M | -$38M | $230M | -$38M | -$57M | -$63M | $260M | $129M | -$26M | -$200M | $136M | $89M | $11M | -$34M | $144M | $29M | -$66M | -$88M | $83M | -$2M | -$70M | -$164M | -$1.186B | $25M | -$18M | -$1.154B | $116M | $35M | $11M | -$8M | -$461M | -$110M | -$98M | -$119M | $8M | $505M | $179M | $509M | $736M | $633M | $296M | $420M | $738M | $582M | $470M | $360M | $384M | $407M | $511M | -$510M | $307M | $347M | $482M | $201M | $315M | $273M | $177M | -$2.269B | $399M | $1.012B | $269M | -$470.5M | $196.3M | $266.9M | $310.9M | $163M | $149.2M | $114.1M | $146.7M | -$31.8M | $77.3M | $84.1M | $80.1M | $66.6M | $61.4M | $55.4M | $52.7M | $49.1M | $45.4M | $43.3M | $41.2M | $36.6M | $33.2M | $31.2M | $28.7M | $24.7M | $22.2M | $20.5M | $9.1M | $13.3M | $12M | $10.7M | $9.6M | $7.9M | $6.4M | $4.9M | $4.3M | $2.6M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $10M | -$106M | $116M | $113M | $10M | -$173M | -$884M | $91M | $12M | -$29M | -$98M | $130M | $162M | $85M | $92M | $311M | $309M | $168M | $162M | $255M | $88M | -$80M | -$45M | $8M | -$128M | -$107M | -$128M | $139M | $19M | -$45M | -$10M | $142M | $12M | -$42M | -$219M | $119M | $8M | -$58M | -$12M | $136M | $27M | -$35M | $9M | $128M | -$61M | -$7M | $10M | $114M | $22M | $1M | -$10M | $112M | -$10M | -$11M | -$17M | -$20M | $50M | -$3M | -$30M | $54M | $37M | $4M | -$10M | $54M | $3M | -$28M | -$39M | $26M | $4M | -$21M | -$43M | -$180M | $10M | -$6M | -$109M | $53M | $12M | -$1M | -$12M | -$136M | -$46M | -$32M | -$80M | $5M | $188M | $115M | $158M | $238M | $212M | $92M | $149M | $248M | $193M | $155M | $129M | $123M | $141M | $169M | -$203M | $97M | $127M | $205M | $75M | $101M | $98M | $66M | -$788.2M | $166M | $138M | $100M | -$168.5M | $73.2M | $100.1M | $114.6M | $62.1M | $56.9M | $43.6M | $57.2M | -$13.8M | $36.8M | $32M | $32.1M | $25.8M | $23.2M | $21.2M | $19.9M | $18.9M | $17.4M | $16.7M | $16M | $13.9M | $12.9M | $12.1M | $10.9M | $9.7M | $8.7M | $8M | $5.9M | $5.2M | $4.7M | $4.2M | $3.8M | $3.1M | $2.5M | $1.9M | $1.8M | $1.1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $63M | -$234M | -$856M | $360M | $5M | -$504M | -$1.957B | $238M | $15M | -$114M | $260M | $627M | $436M | $312M | $424M | $1.031B | $774M | $527M | $381M | $674M | $398M | -$170M | -$90M | $45M | -$481M | -$158M | $142M | $189M | $62M | -$91M | $13M | $213M | $26M | -$87M | $220M | $245M | $3M | -$107M | -$31M | $209M | $36M | -$51M | -$5M | $184M | $143M | -$9M | $23M | $192M | $26M | $4M | -$28M | $118M | -$28M | -$46M | -$46M | $280M | $79M | -$23M | -$170M | $82M | $52M | $7M | -$24M | $90M | $26M | -$38M | -$49M | $57M | -$6M | -$49M | -$121M | -$1.006B | $15M | -$12M | -$1.056B | $103M | $24M | $13M | $3M | -$1.013B | -$1.054B | $70M | $536M | $499M | $388M | -$81M | $357M | $594M | $692M | $445M | $292M | $197M | $389M | $315M | $253M | -$2.739B | $40M | $344M | -$305M | $214M | $247M | $252M | $112M | $237M | $197M | $85M | -$1.466B | $218M | $878M | $377M | $119M | $125.5M | $167.9M | $177.8M | $100.9M | $92.3M | $70.5M | $89.5M | -$18M | $40.5M | $52.1M | $48M | $40.8M | $38.2M | $34.2M | $32.8M | $30.2M | $28M | $26.6M | $25.2M | $22.7M | $20.3M | $19.1M | $17.8M | $15M | $13.5M | $12.5M | $3.2M | $8.1M | $7.3M | $6.5M | $5.8M | $4.8M | $3.9M | $3M | $2.5M | $1.5M | $1M | $3M | -$30.6M | $6.9M | $6.5M | $6M | $5.2M | $4.7M | $4.2M | $3.3M | $2.9M | $2.5M | $2M | $1.3M | -$1M | $1.5M | $1.4M | $900K | $700K | $400K | $200K | - |
Minority Interests | -$28M | -$49M | $109M | -$1M | -$1M | -$1M | -$1M | -$1M | -$1M | $1M | -$1M | -$1M | -$1M | $0 | -$1M | $3M | $4M | $2M | $1M | $1M | $0 | $0 | - | $0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | -$1M | -$1M | -$1M | $0 | -$1M | -$1M | -$4M | -$4M | -$4M | -$7M | -$6M | -$6M | -$8M | -$6M | -$2M | -$2M | -$4M | -$5M | -$13M | -$23M | -$23M | -$22M | -$16M | -$14.9M | -$16M | -$16M | -$15M | -$16.3M | -$14.5M | -$14.9M | -$4.9M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $35M | -$283M | -$747M | $359M | $4M | -$505M | -$1.958B | $237M | $14M | -$113M | $259M | $626M | $435M | $312M | $423M | $1.034B | $778M | $529M | $382M | $675M | $398M | -$170M | -$90M | $45M | -$481M | -$158M | $142M | $189M | $62M | -$91M | $13M | $213M | $26M | -$87M | $220M | $245M | $3M | -$107M | -$31M | $209M | $36M | -$51M | -$5M | $184M | $143M | -$9M | $23M | $192M | $26M | $4M | -$28M | $118M | -$28M | -$46M | -$46M | $280M | $79M | -$23M | -$170M | $82M | $52M | $7M | -$24M | $90M | $26M | -$38M | -$49M | $57M | -$6M | -$49M | -$121M | -$1.006B | $15M | -$12M | -$1.056B | $103M | $24M | $13M | $3M | -$1.013B | -$1.054B | $70M | $536M | $498M | $387M | -$82M | $357M | $593M | $691M | $441M | $288M | $193M | $382M | $309M | $247M | -$2.747B | $34M | $342M | -$307M | $210M | $242M | $239M | $89M | $214M | $175M | $69M | -$1.481B | $202M | $862M | $362M | $102.7M | $111M | $153M | $172.9M | $100.9M | $92.3M | $70.5M | $89.5M | -$18M | $40.5M | $52.1M | $48M | $40.8M | $38.2M | $34.2M | $32.8M | $30.2M | $28M | $26.6M | $25.2M | $22.7M | $20.3M | $19.1M | $17.8M | $15M | $13.5M | $12.5M | $3.2M | $8.1M | $7.3M | $6.5M | $5.8M | $4.8M | $3.9M | $3M | $2.5M | $1.5M | $1M | $3M | -$30.6M | $6.9M | $6.5M | $6M | $5.2M | $4.7M | $4.2M | $3.3M | $2.9M | $2.5M | $2M | $1.3M | -$1M | $1.5M | $1.4M | $900K | $700K | $400K | $200K | - |
Shares Outstanding (Basic) | 35.3M | 35.3M | 35.2M | 35.2M | 35.2M | 35.2M | 35.2M | 35.5M | 35.6M | 35.6M | 36M | 36.9M | 39.1M | 39.6M | 41M | 46.8M | 48.5M | 53.1M | 56.4M | 63.7M | 69.9M | 69.9M | 69.7M | 69.7M | 69.6M | 72.9M | 73.9M | 75.2M | 76M | 75.8M | 76.9M | 78.8M | 80.7M | 81M | 81.3M | 82.6M | 84M | 85.7M | 87.4M | 90.4M | 93.9M | 96.3M | 99.5M | 102.7M | 105.5M | 106.1M | 106.2M | 103.9M | 105.1M | 106.6M | 107.1M | 108.3M | 108.4M | 107.7M | 106.9M | 106.8M | 106.7M | 105.9M | 105.5M | 105.4M | 105.4M | 104.6M | 103.3M | 103.2M | 103.1M | 102.6M | 102.3M | 102.3M | 102.2M | 101.8M | - | 101.6M | 101.4M | 102.8M | - | 103M | 104.35M | 100M | - | 100.6M | 100.19M | 100M | - | 103.74M | 104.59M | 102.5M | - | 104.04M | 101.62M | 102.56M | - | 101.58M | 100.53M | 103M | - | 99.71M | 97.71M | 97.71M | - | 85.7M | 85.1M | 79M | - | 72.5M | 70M | 72.45M | - | 72.6M | 77M | 80.44M | - | 85.38M | 85M | 82.33M | 43.87M | 41.95M | 41.47M | - | 45M | 40.5M | 28.64M | - | 27.2M | 27.29M | 26.31M | - | 27.45M | 25.45M | 26.6M | - | 25.22M | 25.38M | 27.29M | - | 21.43M | 22.5M | 25M | - | 16.2M | 18.25M | 16.25M | - | 16M | 19.5M | 15M | - | 15M | 15.97M | 14.95M | - | 14.95M | 14.61M | 14.61M | - | 13.69M | 13.69M | 13.69M | - | 12.99M | 12.99M | 12.99M | - | 8.01M | 7.99M | 7.91M | - | 7.81M | 7.81M | 7.8M |
Shares Outstanding (Diluted) | 35.7M | 35.3M | 35.2M | 35.5M | 35.4M | 35.2M | 35.2M | 35.7M | 35.7M | 35.6M | 36.4M | 37.3M | 39.5M | 40.4M | 41.9M | 47.7M | 49.5M | 54.5M | 57.7M | 64.6M | 70.6M | 69.9M | 69.7M | 70.2M | 69.6M | 72.9M | 74.4M | 75.7M | 76.4M | 75.8M | 77.6M | 79.5M | 81.5M | 81M | 82.7M | 84M | 85.2M | 85.7M | 87.4M | 91.8M | 95.1M | 96.3M | 99.5M | 104M | 106.7M | 106.1M | 108.3M | 109.9M | 111M | 108.6M | 107.1M | 116.2M | 108.4M | 107.7M | 106.9M | 118M | 121.9M | 105.9M | 105.5M | 128.9M | 129M | 106.8M | 103.3M | 126.6M | 126.6M | 102.6M | 102.3M | 104.5M | 102.2M | 101.8M | - | 101.6M | 101.4M | 102.8M | - | 104.04M | 104.35M | 108.33M | - | 100.6M | 100.19M | 100M | - | 105.72M | 107.5M | 102.5M | - | 105.89M | 104.7M | 105M | - | 101.58M | 103.24M | 103M | - | 102.65M | 100.59M | 100.59M | - | 91.2M | 90.5M | 83M | - | 75.9M | 72.92M | 72.45M | - | 78M | 82.4M | 84.19M | - | 85.38M | 85M | 86.45M | 43.87M | 41.95M | 41.47M | - | 45M | 40.5M | 28.64M | - | 27.2M | 27.29M | 26.31M | - | 27.45M | 25.45M | 26.6M | - | 25.22M | 25.38M | 27.29M | - | 21.43M | 22.5M | 25M | - | 16.2M | 18.25M | 16.25M | - | 16M | 19.5M | 15M | - | 15M | 15.97M | 14.95M | - | 14.95M | 14.61M | 14.61M | - | 13.69M | 13.69M | 13.69M | - | 12.99M | 12.99M | 12.99M | - | 8.01M | 7.99M | 7.91M | - | 7.81M | 7.81M | 7.8M |
EPS (Basic) | $1 | -$8.01 | -$21.25 | $10.22 | $0.10 | -$14.35 | -$55.66 | $6.67 | $0.41 | -$3.21 | $7.18 | $16.96 | $11.13 | $7.88 | $10.32 | $22.08 | $16.05 | $9.96 | $6.78 | $10.58 | $5.69 | -$2.43 | -$1.29 | $0.64 | -$6.91 | -$2.16 | $1.92 | $2.52 | $0.81 | -$1.20 | $0.16 | $2.71 | $0.33 | -$1.08 | $2.70 | $2.96 | $0.04 | -$1.25 | -$0.35 | $2.32 | $0.39 | -$0.53 | -$0.06 | $1.80 | $1.36 | -$0.09 | $0.22 | $1.84 | $0.25 | $0.03 | -$0.26 | $1.09 | -$0.26 | -$0.43 | -$0.43 | $2.62 | $0.74 | -$0.22 | -$1.62 | $0.78 | $0.49 | $0.07 | -$0.23 | $0.88 | $0.25 | -$0.37 | -$0.47 | $0.55 | -$0.06 | -$0.48 | - | -$9.91 | $0.15 | -$0.11 | - | $1 | $0.23 | $0.13 | - | -$10.07 | -$10.52 | $0.70 | - | $4.81 | $3.70 | -$0.80 | - | $5.70 | $6.80 | $4.30 | - | $1.90 | $3.80 | $3 | - | $2.40 | $0.10 | $3.50 | - | $2.50 | $2.30 | $2.80 | - | $3 | $2.50 | $1 | - | $2.80 | $11.20 | $4.50 | - | $1.30 | $1.80 | $2.10 | $2.30 | $2.20 | $1.70 | - | -$0.40 | $1 | $1.30 | - | $1.50 | $1.40 | $1.30 | - | $1.10 | $1.10 | $1 | - | $0.90 | $0.80 | $0.70 | - | $0.70 | $0.60 | $0.50 | - | $0.50 | $0.40 | $0.40 | - | $0.30 | $0.20 | $0.20 | - | $0.10 | $0.10 | $0.20 | - | $0.50 | $0.40 | $0.40 | - | $0.30 | $0.30 | $0.20 | - | $0.20 | $0.10 | $0.10 | - | $0.10 | $0.10 | $0.10 | - | $0.10 | $0.10 | $0.10 |
EPS (Diluted) | $0.98 | -$8.01 | -$21.25 | $10.11 | $0.10 | -$14.35 | -$55.66 | $6.65 | $0.41 | -$3.21 | $7.10 | $16.78 | $11.01 | $7.72 | $10.10 | $21.67 | $15.71 | $9.71 | $6.63 | $10.45 | $5.63 | -$2.43 | -$1.29 | $0.63 | -$6.91 | -$2.16 | $1.90 | $2.50 | $0.81 | -$1.20 | $0.16 | $2.68 | $0.32 | -$1.08 | $2.65 | $2.91 | $0.04 | -$1.25 | -$0.35 | $2.28 | $0.38 | -$0.53 | -$0.06 | $1.77 | $1.34 | -$0.09 | $0.21 | $1.74 | $0.24 | $0.03 | -$0.26 | $1.02 | -$0.26 | -$0.43 | -$0.43 | $2.38 | $0.66 | -$0.22 | -$1.62 | $0.65 | $0.42 | $0.06 | -$0.23 | $0.73 | $0.22 | -$0.37 | -$0.47 | $0.54 | -$0.06 | -$0.48 | - | -$9.91 | $0.15 | -$0.11 | - | $0.99 | $0.23 | $0.12 | - | -$10.07 | -$10.52 | $0.70 | - | $4.72 | $3.60 | -$0.80 | - | $5.60 | $6.60 | $4.20 | - | $1.90 | $3.70 | $3 | - | $2.40 | $0.10 | $3.40 | - | $2.50 | $2.30 | $2.60 | - | $2.90 | $2.40 | $0.90 | - | $2.60 | $10.50 | $4.30 | - | $1.30 | $1.80 | $2 | $2.30 | $2.20 | $1.70 | - | -$0.40 | $1 | $1.30 | - | $1.50 | $1.40 | $1.30 | - | $1.10 | $1.10 | $1 | - | $0.90 | $0.80 | $0.70 | - | $0.70 | $0.60 | $0.50 | - | $0.50 | $0.40 | $0.40 | - | $0.30 | $0.20 | $0.20 | - | $0.10 | $0.10 | $0.20 | - | $0.50 | $0.40 | $0.40 | - | $0.30 | $0.30 | $0.20 | - | $0.20 | $0.10 | $0.10 | - | $0.10 | $0.10 | $0.10 | - | $0.10 | $0.10 | $0.10 |
EBIT | $181M | -$231M | -$634M | $582M | $125M | -$580M | -$2.749B | $424M | $115M | -$59M | $237M | $837M | $666M | $470M | $585M | $1.406B | $1.147B | $748M | $594M | $976M | $545M | -$189M | -$67M | $117M | -$558M | -$217M | $53M | $377M | $129M | -$94M | $52M | $399M | $87M | -$83M | $47M | $409M | $59M | -$116M | $3M | $396M | $119M | -$36M | $52M | $361M | $127M | $36M | $81M | $356M | $103M | $61M | $20M | $287M | $17M | $1M | -$3M | $327M | $198M | $47M | -$329M | $184M | $136M | $58M | -$216M | $264M | $146M | $49M | -$279M | $195M | $106M | $37M | -$1.631B | $187M | $131M | $98M | -$1.361B | $246M | $136M | $109M | -$767M | $156M | $111M | $78M | $363M | $156M | $562M | $401M | $573M | $759M | $723M | $376M | $543M | $832M | $676M | $604M | $535M | $515M | $688M | $590M | $417M | $451M | $440M | $342M | $293M | $403M | $318M | $279M | $407.4M | $393M | $361M | $340M | $290.9M | $318.2M | $309.4M | $337.8M | $161.9M | $143.1M | $109M | $147.6M | $113.1M | $104M | $81.9M | $85.3M | $66M | $61.3M | $55.5M | $51.9M | $49.3M | $45.7M | $43.4M | $37.7M | $37.9M | $34.8M | $32.4M | $27.2M | $26.6M | $24.7M | $23M | $35.8M | $16.9M | $16.2M | $14.4M | $10.9M | $12M | $10.9M | $9M | $10.4M | $7.2M | $89.5M | $83.8M | -$210.7M | $71.1M | $64.5M | $58.2M | -$112.8M | $50.7M | $48.1M | $44.6M | -$81.9M | $37.3M | $34.2M | $25.7M | -$53.1M | $22.5M | $20M | $18.5M | -$12.9M | $6.4M | $5.2M | $3.8M |
EBITDA | $1.168B | $827M | $899M | $1.608B | $1.175B | $453M | $815M | $1.509B | $1.075B | $870M | $1.079B | $1.833B | $1.511B | $1.258B | $1.369B | $2.145B | $1.821B | $1.389B | $1.351B | $1.514B | $1.222B | $524M | $536M | $811M | $72M | $547M | $811M | $1.253B | $951M | $650M | $580M | $1.016B | $697M | $453M | $587M | $1.029B | $656M | $410M | $545M | $991M | $703M | $476M | $542M | $941M | $717M | $540M | $552M | $936M | $704M | $524M | $498M | $869M | $634M | $446M | $416M | $783M | $630M | $450M | $321M | $642M | $549M | $388M | $154M | $649M | $510M | $370M | $79M | $585M | $531M | $421M | -$1.213B | $1.951B | $593M | $500M | -$981M | $716M | $549M | $489M | -$360M | $1.044B | $522M | $460M | $794M | $223M | $1.014B | $1.105B | $1.376B | $1.446B | $1.144B | $874M | $1.71B | $1.636B | $1.639B | $1.416B | $1.357B | $2.342B | $1.524B | $1.232B | $2.945B | $1.88B | $1.125B | $393M | $275M | $517M | $449M | $448M | $3.147B | $1.057B | $61M | $751M | $1.391B | $822.2M | $730.6M | $683M | $339.4M | $302.7M | $269.2M | $322.8M | $519.5M | $304.3M | $253.4M | $213.9M | $190.8M | $169.4M | $158M | $151M | $145.4M | $138.5M | $134.2M | $132.4M | $119.7M | $116.5M | $111.8M | $105.2M | $102M | $101.3M | $99.2M | $156.4M | $78.7M | $76.7M | $71.2M | $66.3M | $164.6M | $12.5M | $14.6M | $50.3M | $46.6M | $89.5M | $83.8M | -$210.7M | $71.1M | $64.5M | $58.2M | -$112.8M | $50.7M | $48.1M | $44.6M | -$81.9M | $37.3M | $34.2M | $25.7M | -$53.1M | $22.5M | $20M | $18.5M | -$12.9M | $6.4M | $5.2M | $3.8M |