Coherent Inc(COHR:US)
Market Cap$45.902B
Key Metrics
Price$234.49
Revenue (TTM)$7.118B
Holders Revenue (TTM)$11.44M
Gross Profit (TTM)$2.669B
Earnings (TTM)$805M
EBITDA (TTM)$1.564B
Op. Margin (TTM)12.67%
Dividend Yield0.025%
Holders Yield0.025%
Cash on hand$1.162B
Total Assets$18.3B
Net Assets$11.238B
Total Debt$3.538B
Key Metrics
Price$234.49
Revenue (TTM)$7.118B
Holders Revenue (TTM)$11.44M
Gross Profit (TTM)$2.669B
Earnings (TTM)$805M
EBITDA (TTM)$1.564B
Op. Margin (TTM)12.67%
Dividend Yield0.025%
Holders Yield0.025%
Cash on hand$1.162B
Total Assets$18.3B
Net Assets$11.238B
Total Debt$3.538B
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 | Dec 31, 1991 | Sep 30, 1991 | Jun 30, 1991 | Mar 31, 1991 | Dec 31, 1990 | Sep 30, 1990 | Jun 30, 1990 | Mar 31, 1990 | Dec 31, 1989 | Sep 30, 1989 | Jun 30, 1989 | Mar 31, 1989 | Dec 31, 1988 | Sep 30, 1988 | Jun 30, 1988 | Mar 31, 1988 | Dec 31, 1987 | Sep 30, 1987 | Jun 30, 1987 | Mar 31, 1987 | Dec 31, 1986 | Sep 30, 1986 | Jun 30, 1986 | Mar 31, 1986 | Dec 31, 1985 | Sep 30, 1985 |
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Revenue | $2.046B | $1.806B | $1.686B | $1.581B | - | - | - | - | $1.314B | - | - | - | $1.205B | $1.24B | $1.37B | $1.345B | $886.96M | $827.72M | $806.82M | $795.11M | $808.01M | $783.23M | $786.57M | $728.08M | $746.29M | $627.04M | $666.33M | $340.41M | $362.73M | $342.5M | $342.84M | $314.43M | $321.08M | $294.75M | $281.47M | $261.5M | $273.72M | $244.99M | $231.82M | $221.52M | $241.47M | $205.11M | $191.43M | $189.21M | $196.68M | $182.71M | $176.74M | $185.83M | $187.92M | $173.56M | $171.77M | $150.02M | $155.05M | $143.94M | $125.11M | $132.29M | $136.91M | $132.59M | $126.76M | $138.37M | $131.78M | $130M | $120.89M | $120.13M | $113.24M | $97.53M | $68.79M | $65.54M | $66.07M | $64.11M | $74.28M | $87.77M | $91.81M | $80.96M | $74.26M | $71.09M | $71.97M | $64.84M | $63.34M | $60.8M | $64.94M | $59.36M | $53.83M | $54.39M | $57.01M | $53.31M | $43.21M | $40.51M | $42.99M | $39.13M | $34.64M | $34.09M | $32.85M | $32.36M | $31.43M | $31.57M | $30.11M | $27.44M | $27.45M | $28.69M | $32.35M | $32.53M | $31.74M | $26.71M | $20.96M | $19.78M | $16.9M | $16.2M | $17.3M | $15.5M | $15.2M | $13.8M | $14.5M | $15.7M | $15.1M | $15.5M | $14.7M | $13.7M | $12.2M | $12.1M | $11.8M | $10.1M | $8M | $8.1M | $8.4M | $8M | $5.9M | $5.4M | $5.2M | $5M | $4.4M | $4.2M | $4.6M | $4.5M | $4.2M | $3.8M | $3.9M | $4.2M | $4.3M | $4.1M | $4.1M | $3.9M | $3.4M | $3.6M | $3.7M | $3.9M | $4.1M | $3.4M | $3.6M | $3.8M | $3.3M | $3.3M | $3.5M | $3.3M | $2.9M | $2.7M | $2.4M | $2.5M | $2.5M | $2.5M | $2.1M | $2.2M | $2.2M | $2.2M |
Cost of Revenue | $1.258B | $1.126B | $1.063B | $1.002B | - | - | - | - | $882.42M | - | - | - | $861.69M | $820.04M | $959.1M | $901M | $560.93M | $506.05M | $495.65M | $488.49M | $500.38M | $493.24M | $473.86M | $441.52M | $444.15M | $381.11M | $517.99M | $217.27M | $224.08M | $215.21M | $211.33M | $190.53M | $193.58M | $176.36M | $172.08M | $155.53M | $164.94M | $147.28M | $137.56M | $133.92M | $148.86M | $127.44M | $120.09M | $118.02M | $121.69M | $116.98M | $113.72M | $117.97M | $125.6M | $118.87M | $118.37M | $93.71M | $104.19M | $92.99M | $77.84M | $83.46M | $88.65M | $86.59M | $83.29M | $83.36M | $77M | $77.15M | $70.85M | $70.9M | $65.2M | $60.78M | $42.38M | $39.67M | $41.37M | $40.07M | $41.3M | $50.41M | $53.96M | $47.66M | $43.26M | $42.46M | $39.68M | $37.18M | $33.8M | $34.05M | $38.26M | $35.06M | $31.93M | $30.79M | $30.74M | $30.54M | $23.31M | $20.63M | $22.98M | $19.53M | $18.99M | $18.07M | $9.34M | $17.24M | $17.54M | $18.09M | $12.65M | $19.85M | $16.73M | $17.63M | $22.07M | $18.27M | $16.68M | $13.79M | $10.24M | $11.32M | $8.1M | $7.8M | $8.8M | $7.6M | $7.9M | $7.8M | $8M | $8.2M | $6.7M | $7.2M | $7M | $6.5M | $5.4M | $5.5M | $5.4M | $4.9M | $4M | $4M | $4.3M | $4.2M | $2.8M | $2.6M | $1.7M | $3M | $2.2M | $2M | $2M | $2.6M | $2.3M | $2.1M | $2.1M | $2.5M | $2.5M | $2.1M | $2.2M | $2.4M | $1.7M | $1.6M | $1.7M | $2M | $1.9M | $1.6M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | $787.08M | $679.95M | $622.82M | $579.2M | - | - | - | - | $431.94M | - | - | - | $343.37M | $420.16M | $411.19M | $443.57M | $326.03M | $321.67M | $311.17M | $306.62M | $307.63M | $289.99M | $312.71M | $286.56M | $302.14M | $245.93M | $148.34M | $123.14M | $138.65M | $127.28M | $131.51M | $123.91M | $127.5M | $118.39M | $109.4M | $105.98M | $108.78M | $97.71M | $94.26M | $87.6M | $92.61M | $77.67M | $71.34M | $71.19M | $75M | $65.73M | $63.02M | $67.86M | $62.32M | $54.69M | $53.39M | $56.31M | $50.86M | $50.95M | $47.27M | $48.84M | $48.26M | $46M | $43.47M | $55.01M | $54.78M | $52.85M | $50.04M | $49.24M | $48.04M | $36.75M | $26.41M | $25.87M | $24.7M | $24.05M | $32.98M | $37.36M | $37.85M | $33.3M | $31M | $28.64M | $32.3M | $27.65M | $29.54M | $26.75M | $26.69M | $24.31M | $21.9M | $23.6M | $26.27M | $22.77M | $19.91M | $19.87M | $20.01M | $19.6M | $15.64M | $16.03M | $23.51M | $15.12M | $13.89M | $13.48M | $17.45M | $7.59M | $10.72M | $11.07M | $10.28M | $14.26M | $15.06M | $12.93M | $10.72M | $8.47M | $8.8M | $8.4M | $8.5M | $7.9M | $7.3M | $6M | $6.5M | $7.5M | $8.4M | $8.3M | $7.7M | $7.2M | $6.8M | $6.6M | $6.4M | $5.2M | $4M | $4.1M | $4.1M | $3.8M | $3.1M | $2.8M | $3.5M | $2M | $2.2M | $2.2M | $2.6M | $1.9M | $1.9M | $1.7M | $1.8M | $1.7M | $1.8M | $2M | $1.9M | $1.5M | $1.7M | $2M | $2M | $1.9M | $2.2M | $1.8M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| $482.74M | $453.62M | $424.2M | $406.96M | - | - | - | - | $354.63M | - | - | - | $379.49M | $352.77M | $402.94M | $401.1M | $211.78M | $214.9M | $212.95M | $211.57M | $210.43M | $204.91M | $193.99M | $185.43M | $234.64M | $176.9M | $226.92M | $141.62M | $97.93M | $96.15M | $91.9M | $86.69M | $89.27M | $83.91M | $76.91M | $76.2M | $73.1M | $68.67M | $67.13M | $63.91M | $63.7M | $58.28M | $49.56M | $49.46M | $51.78M | $48.07M | $46.49M | $48.46M | $47.62M | $45.95M | $43.83M | $42.84M | $35.69M | $32.79M | $31.8M | $32.24M | $30.57M | $29.03M | $27.72M | $30.35M | $29.02M | $27.18M | $25.81M | $24.51M | $26.86M | $22.22M | $19M | $17.37M | $16.05M | $16.52M | $18.92M | $19.74M | $19.46M | $17.71M | $16.94M | $15.51M | $18.42M | $15.41M | $17.35M | $16.65M | $15.49M | $12.82M | $14.71M | $14.93M | $16.17M | $13.79M | $12.63M | $12.58M | $12.41M | $12.22M | $10.53M | $11.3M | $18.11M | $10.93M | $9.38M | $10.4M | $13.76M | $5.98M | $8.14M | $7.6M | $11.05M | $7.17M | $8.05M | $7.99M | $7.01M | $5.68M | $5M | $4.5M | $4.4M | $4.3M | $4.3M | $3.8M | $4.3M | $4.2M | $4.6M | $4.3M | $4.5M | $3.9M | $3.7M | $3.5M | $3.7M | $3M | $2.5M | $2.3M | $2.6M | $2.3M | $2M | $1.8M | $2.8M | $1.3M | $1.5M | $1.5M | $2.1M | $1.3M | $1.2M | $1.3M | $1.2M | $1.4M | $1.1M | $1.2M | $1.3M | $1.2M | $1.2M | $1.3M | $1.3M | $1.3M | $1.3M | $1.1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | $216.38M | $185.99M | $165.71M | $154.88M | - | - | - | - | $126.65M | - | - | - | $123.35M | $126.38M | $128.79M | $121.08M | $95.92M | $96.9M | $95.33M | $88.97M | $83.77M | $83.23M | $84.86M | $78.25M | $100.49M | $94.76M | $107.7M | $36.12M | $36.2M | $36.03M | $33.76M | $33.17M | $33.35M | $30.56M | $27.78M | $25.57M | $25.97M | $25.38M | $23.63M | $21.83M | $20.1M | $14.95M | $12.16M | $13.15M | $12.6M | $12.87M | $12.85M | $12.94M | $11.32M | $12.1M | $11.36M | $7.75M | $5.7M | $5.78M | $5.63M | $5.59M | $5.53M | $5.7M | $5.02M | $5.16M | $4.98M | $3.89M | $3.36M | $3.85M | $6.32M | $3.24M | $2.29M | $2.44M | $2.29M | $2.97M | $3.12M | $3.19M | $2.35M | $1.99M | $2.02M | $1.72M | $4.95M | $1.45M | $3.48M | $3.29M | $1.41M | $1.6M | $3.41M | $3.43M | $3.66M | $3.11M | $2.5M | $3.36M | $3.21M | $3.07M | $2.74M | $3.08M | $11.15M | $3.26M | $2.68M | $3.2M | $7.86M | $1.15M | $3.26M | $1.95M | $4.87M | $1.09M | $1.81M | $1.72M | $2.07M | $744K | $800K | $700K | $800K | $700K | $900K | $800K | $800K | $500K | $900K | $800K | $1M | $700K | $700K | $500K | $700K | $400K | $300K | $200K | $400K | $300K | $400K | $300K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $266.36M | $267.64M | $258.49M | $252.08M | - | - | - | - | $227.97M | - | - | - | $256.15M | $226.39M | $274.15M | $280.01M | $115.86M | $118.01M | $117.62M | $122.61M | $126.67M | $121.68M | $109.13M | $107.19M | $134.15M | $82.13M | $119.22M | $105.5M | $61.73M | $60.13M | $58.14M | $53.52M | $55.92M | $53.35M | $49.13M | $50.62M | $47.14M | $43.29M | $43.5M | $42.08M | $43.6M | $43.33M | $37.41M | $36.31M | $39.19M | $35.19M | $33.64M | $35.52M | $36.3M | $33.85M | $32.47M | $35.09M | $29.99M | $27M | $26.17M | $26.66M | $25.04M | $23.33M | $24.21M | $26.81M | $24.04M | $23.29M | $21.99M | $22.73M | $20.54M | $18.99M | $16.92M | $14.94M | $13.77M | $13.55M | $14.2M | $16.55M | $17.11M | $15.72M | $14.92M | $13.78M | $13.47M | $13.96M | $13.87M | $13.36M | $14.07M | $11.21M | $11.3M | $11.5M | $12.51M | $10.67M | $10.13M | $9.22M | $9.2M | $9.15M | $7.78M | $8.23M | $6.96M | $7.66M | $6.69M | $7.2M | $5.9M | $4.82M | $4.88M | $5.65M | $6.18M | $6.08M | $6.24M | $6.27M | $4.94M | $4.93M | $4.2M | $3.8M | $3.6M | $3.6M | $3.4M | $3M | $3.5M | $3.7M | $3.7M | $3.5M | $3.5M | $3.2M | $3M | $3M | $3M | $2.6M | $2.2M | $2.1M | $2.2M | $2M | $1.6M | $1.5M | $2.8M | $1.3M | $1.5M | $1.5M | $2.1M | $1.3M | $1.2M | $1.3M | $1.2M | $1.4M | $1.1M | $1.2M | $1.3M | $1.2M | $1.2M | $1.3M | $1.3M | $1.3M | $1.3M | $1.1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$1.51M | -$1.63M | - | - | $460K | -$2.06M | - | - | -$205K | - | - | - | $1.61M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $304.34M | $226.32M | $198.62M | $172.24M | - | - | - | - | $77.32M | - | - | - | -$36.13M | $67.39M | $8.25M | $42.48M | $114.25M | $106.77M | $98.22M | $95.05M | $97.19M | $85.08M | $118.72M | $101.13M | $67.5M | $69.04M | -$78.58M | -$18.48M | $40.72M | $31.13M | $39.61M | $37.21M | $38.23M | $34.48M | $32.49M | $29.78M | $35.68M | $29.04M | $27.14M | $23.69M | $28.91M | $19.39M | $21.78M | $21.73M | $23.21M | $17.66M | $16.53M | $19.4M | $14.7M | $8.74M | $9.57M | $13.47M | $15.17M | $18.17M | $15.47M | $16.59M | $17.69M | $16.97M | $14.24M | $23.04M | $25.76M | $25.67M | $24.23M | $24.72M | $21.18M | $14.53M | $7.4M | $8.5M | $7.25M | $7.52M | $14.06M | $17.62M | $18.39M | $15.58M | $14.06M | $13.13M | $13.88M | $12.24M | $12.19M | $10.1M | $11.2M | $11.49M | $7.19M | $8.68M | $10.1M | $8.98M | $7.27M | $7.3M | $7.6M | $7.39M | $5.12M | $4.72M | $5.4M | $4.19M | $4.52M | $3.09M | $3.7M | $1.62M | $2.59M | $3.47M | $5.51M | $4.51M | $4.97M | $3.27M | $2.64M | $2.79M | $2.4M | $2.5M | $3.1M | $2.4M | $1.8M | $1M | $1.4M | $2.4M | $2.7M | $2.9M | $2.5M | $2.5M | $2.2M | $2.3M | $2M | $1.6M | $900K | $1.2M | $1M | $1M | $600K | $500K | $300K | $200K | $200K | $200K | $0 | $200K | $200K | -$100K | $200K | $300K | $300K | $400K | $300K | -$100K | $100K | $300K | $400K | $300K | $500K | $500K | -$7.9M | $3.8M | $3.3M | $3.3M | -$7M | $3.3M | $2.9M | $2.7M | -$6.2M | $2.5M | $2.5M | $2.5M | -$6.4M | $2.2M | $2.2M | $2.2M |
| -$25.83M | -$41.97M | -$30.64M | $44.65M | - | - | - | - | -$67.41M | - | - | - | -$197.31M | -$72.14M | -$74.6M | -$93.49M | -$65.27M | -$43.74M | -$18.87M | -$4.61M | -$3.94M | $8.4M | -$12.43M | -$41.55M | -$26.79M | -$35.7M | -$28.88M | -$12.05M | -$5.99M | -$4.12M | -$4.88M | -$4.87M | -$4.02M | -$3.26M | -$2.62M | -$2.88M | -$1.82M | $228K | $4.68M | $156K | -$637K | -$2.03M | $397K | $408K | -$680K | -$2.38M | $8.26M | -$2.89M | -$547K | $282K | -$44K | -$536K | -$10K | $952K | $4.33M | $725K | $1.69M | $2.26M | $1.43M | $1.57M | $43K | $1.4M | -$25K | -$2.09M | -$43K | -$83K | $186K | $49K | -$28K | $1.47M | -$2.89M | $202K | $200K | $654K | $27.51M | $867K | $639K | $507K | $937K | $508K | -$17M | $164K | $101K | $1.3M | -$449K | $16K | $203K | $491K | -$137K | -$105K | $149K | $91K | $97K | $93K | -$601K | $114K | -$1.42M | $353K | $95K | $565K | -$592K | -$180K | -$543K | -$67K | -$112K | - | $100K | $100K | - | $100K | $100K | -$100K | -$100K | $100K | -$200K | - | $200K | $100K | $200K | $100K | $200K | $100K | $100K | - | $0 | $100K | - | - | $100K | $100K | - | $700K | - | - | - | - | - | - | - | - | - | - | - | - | $0 | - | - | $100K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $41.05M | $44.56M | $45.94M | $58.72M | - | - | - | - | $67.79M | - | - | - | $78.9M | $75.18M | $70.9M | $61.89M | $48.5M | $43.5M | $17.06M | $12.19M | $14.07M | $13.03M | $15.59M | $17.21M | $25.52M | $28.53M | $28.39M | $6.97M | $5.61M | $5.65M | $5.58M | $5.58M | $5.05M | $5.01M | $4.64M | $3.65M | $2.26M | $1.94M | $1.37M | $1.25M | $1.07M | $769K | $597K | $649K | $777K | $844K | $1.04M | $1.2M | $1.42M | $1.41M | $1.17M | $483K | $452K | $449K | $223K | $36K | $28K | $48K | $77K | $59K | $14K | $34K | $25K | $30K | $43K | $1K | $19K | $24K | $28K | $68K | $57K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | $15.23M | $2.58M | $15.3M | $103.37M | - | - | - | - | $379K | - | - | - | -$118.41M | $3.05M | -$3.7M | -$31.61M | -$16.77M | -$241K | -$1.81M | $7.58M | $10.12M | $21.43M | $3.15M | -$24.34M | -$1.26M | -$7.17M | -$487K | -$5.08M | -$384K | $1.53M | $701K | $713K | $1.03M | $1.76M | $2.03M | $767K | $445K | $2.16M | $6.05M | $1.4M | $429K | -$1.26M | $994K | $1.06M | $97K | -$1.53M | $9.3M | -$1.68M | $868K | $1.69M | $1.13M | -$53K | $442K | $1.4M | $4.55M | $761K | $1.72M | $2.31M | $1.51M | $1.63M | $57K | $1.43M | - | -$2.06M | - | -$82K | $205K | $73K | - | $1.53M | -$2.84M | $202K | $200K | $654K | $27.51M | $867K | $639K | $507K | $937K | $508K | -$17M | $164K | $101K | $1.3M | -$449K | $16K | $203K | $491K | -$137K | -$105K | $149K | $91K | $97K | $93K | -$601K | $114K | -$1.42M | $353K | $95K | $565K | -$592K | -$180K | -$543K | -$67K | -$112K | - | $100K | $100K | - | $100K | $100K | -$100K | -$100K | $100K | -$200K | - | $200K | $100K | $200K | $100K | $200K | $100K | $100K | - | $0 | $100K | - | - | $100K | $100K | - | $700K | - | - | - | - | - | - | - | - | - | - | - | - | $0 | - | - | $100K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $278.51M | $184.35M | $167.99M | $216.89M | - | - | - | - | $9.91M | - | - | - | -$233.44M | -$4.75M | -$66.35M | -$51.02M | $48.98M | $63.03M | $79.35M | $90.44M | $93.25M | $93.48M | $106.28M | $59.58M | $40.71M | $33.34M | -$107.46M | -$30.52M | $34.73M | $27.02M | $34.73M | $32.34M | $34.21M | $31.22M | $29.87M | $26.9M | $33.86M | $29.27M | $31.82M | $23.85M | $28.28M | $17.36M | $22.18M | $22.14M | $22.53M | $15.28M | $24.79M | $16.51M | $14.16M | $9.03M | $9.52M | $12.94M | $15.16M | $19.12M | $19.8M | $17.32M | $19.39M | $19.24M | $15.67M | $24.61M | $25.8M | $27.07M | $24.2M | $24.69M | $21.09M | $14.45M | $7.38M | $8.4M | $8.43M | $8.99M | $11.16M | $17.8M | $18.57M | $16.22M | $41.5M | $13.18M | $14.38M | $12.55M | $12.83M | $10.23M | -$6.27M | $11.2M | $6.84M | $9.57M | $9.28M | $8.58M | $7.39M | $7.73M | $7.41M | $7.18M | $5.15M | $4.68M | $5.35M | $4.11M | $3.67M | $2.92M | $2.04M | $1.66M | $2.32M | $3.49M | $4.42M | $3.68M | $3.59M | $2.87M | $2.44M | $2.63M | $2.4M | $2.4M | $3.1M | $2.2M | $1.9M | $900K | $1.5M | $2.6M | $2.6M | $3M | $2.8M | $2.6M | $2.4M | $2.4M | $2.1M | $1.6M | $1.1M | $1.1M | $1.1M | $1.1M | $600K | $600K | $500K | $300K | - | $800K | - | - | - | - | $100K | $300K | - | $400K | $200K | -$200K | - | $300K | $300K | $300K | $700K | $500K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $42.31M | $2.67M | $24.17M | -$8.31M | - | - | - | - | $56.93M | - | - | - | -$55.21M | -$7.29M | -$21.28M | -$12.32M | $5.35M | $14.03M | $11.7M | $15.98M | $10.96M | $12.39M | $18.38M | $13.31M | -$10.55M | $27.42M | -$9.24M | -$4.52M | $6.7M | $2.38M | $6.03M | $6.19M | $7.04M | $1.12M | $20.27M | $5.76M | $1.21M | $6.84M | $7.91M | $7.55M | $13.93M | $2.43M | $3.19M | $4.92M | $5.46M | $773K | $2.69M | $4.21M | $1.5M | $494K | $2.09M | $3.24M | $4.92M | $2.86M | $6.72M | $4.19M | $4.61M | $4.97M | $2.15M | $5.89M | $3.63M | $3.87M | $4.95M | $6.29M | $4.87M | $4.21M | $1.4M | $2.1M | $2.17M | $2.18M | $2.78M | $281K | $3.21M | $2.86M | $14.74M | $3.88M | $3.07M | $2.42M | $3.72M | $2.73M | $2.31M | $3.75M | $1.66M | $2.82M | $2.45M | $2.32M | $2M | $2.09M | $1.38M | $2.4M | $1.73M | $1.57M | $1.72M | $1.09M | $898K | $716K | $25K | $492K | $577K | $1.15M | $1.67M | $1.24M | $1.25M | $909K | $456K | $574K | $700K | $700K | $1M | $700K | $600K | $300K | $400K | $800K | $800K | $900K | $800K | $800K | $700K | $700K | $500K | $400K | $300K | $300K | $300K | $300K | $100K | $200K | $200K | $100K | - | $300K | - | - | - | - | $100K | $100K | - | $100K | $0 | -$100K | - | $100K | $200K | $100K | $300K | $200K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $236.2M | $181.67M | $143.81M | $225.2M | - | - | - | - | -$47.03M | - | - | - | -$178.23M | $2.55M | -$45.07M | -$38.7M | $43.64M | $49M | $67.66M | $74.46M | $82.29M | $81.09M | $87.9M | $46.27M | $51.26M | $5.92M | -$98.21M | -$26M | $28.03M | $24.64M | $28.7M | $26.15M | $27.17M | $30.1M | $9.6M | $21.14M | $32.65M | $22.43M | $23.9M | $16.29M | $14.34M | $14.94M | $18.99M | $17.21M | $17.07M | $14.51M | $22.1M | $12.3M | $12.66M | $8.53M | $7.57M | $9.69M | $10.24M | $16.09M | $12.47M | $13.13M | $14.77M | $14.27M | $13.52M | $18.71M | $22.17M | $23.2M | $19.26M | $18.4M | $16.21M | $10.24M | $5.98M | $6.3M | $6.12M | $4.88M | $8.4M | $17.5M | $14.84M | $13.05M | $26.76M | $9.62M | $11.31M | $10.05M | $9.11M | $7.5M | -$8.59M | $7.45M | $5.18M | $6.75M | $6.83M | $6.26M | $5.39M | $5.64M | $6.02M | $4.78M | $3.42M | $3.11M | $3.63M | $3.02M | $2.77M | $2.21M | $2.02M | $1.16M | $1.75M | $2.34M | $2.75M | $2.44M | $2.34M | $1.96M | $1.98M | $2.05M | $1.7M | $1.7M | $2.1M | $1.5M | $1.3M | $600K | $1.1M | $1.8M | $1.8M | $2.1M | $2M | $1.8M | $1.7M | $1.7M | $1.6M | $1.2M | $800K | $800K | $800K | $800K | $500K | $400K | $300K | $200K | $100K | $500K | $0 | $100K | $100K | -$100K | $0 | $200K | $200K | $300K | $200K | -$100K | $100K | $200K | $100K | $200K | $400K | $300K | $400K | $500K | $400K | $400K | $400K | $400K | $300K | $200K | $100K | $200K | $200K | $200K | $100K | - | $100K | - |
Minority Interests | $4.33M | $9.73M | $2.9M | $1.15M | - | - | - | - | -$1.42M | - | - | - | - | $0 | $0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | $0 | $0 | $0 | -$212K | -$225K | -$267K | -$414K | -$325K | -$276K | -$233K | -$135K | -$127K | -$77K | -$98K | -$34K | -$237K | $75K | -$3K | $7K | - | -$74K | -$40K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $240.53M | $191.4M | $146.72M | $226.35M | - | - | - | - | -$48.44M | - | - | - | -$178.23M | $2.55M | -$45.07M | -$38.7M | $43.64M | $49M | $67.66M | $74.46M | $82.29M | $81.09M | $87.9M | $46.27M | $51.26M | $5.92M | -$98.21M | -$26M | $28.03M | $24.64M | $28.7M | $26.15M | $27.17M | $30.1M | $9.6M | $21.14M | $32.65M | $22.43M | $23.9M | $16.29M | $14.34M | $14.94M | $18.99M | $17.21M | $17.07M | $14.51M | $22.1M | $12.3M | $12.66M | $8.53M | $7.57M | $9.69M | $10.03M | $15.87M | $12.2M | $12.72M | $14.45M | $13.99M | $13.29M | $18.58M | $22.04M | $23.12M | $19.16M | $18.37M | $15.98M | $10.31M | $5.98M | $6.31M | $6.12M | $4.81M | $8.36M | $17.5M | $14.84M | $13.05M | $26.76M | $9.62M | $11.31M | $10.05M | $9.11M | $7.5M | -$8.59M | $7.45M | $5.18M | $6.75M | $6.83M | $6.26M | $5.39M | $5.64M | $6.02M | $4.78M | $3.42M | $3.11M | $3.63M | $3.02M | $2.77M | $2.21M | $2.02M | $1.16M | $1.75M | $2.34M | $2.75M | $2.44M | $2.34M | $1.96M | $1.98M | $2.05M | $1.7M | $1.7M | $2.1M | $1.5M | $1.3M | $600K | $1.1M | $1.8M | $1.8M | $2.1M | $2M | $1.8M | $1.7M | $1.7M | $1.6M | $1.2M | $800K | $800K | $800K | $800K | $500K | $400K | $300K | $200K | $100K | $500K | $0 | $100K | $100K | -$100K | $0 | $200K | $200K | $300K | $200K | -$100K | $100K | $200K | $100K | $200K | $400K | $300K | $400K | $500K | $400K | $400K | $400K | $400K | $300K | $200K | $100K | $200K | $200K | $200K | $100K | - | $100K | - |
Shares Outstanding (Basic) | 195.7M | 190.22M | 167.51M | 156.16M | 155.5M | 155.2M | 154.77M | 153.63M | - | 152.14M | 151.56M | 150.33M | - | 139.11M | 138.62M | 132.63M | - | 106.32M | 106.16M | 105.76M | 104.96M | 104.77M | 104.09M | 102.81M | 91.52M | 91.08M | 90.89M | 65.97M | 63.72M | 63.61M | 65.67M | 63.42M | 62.5M | 62.43M | 62.3M | 62.74M | 63.1M | 62.81M | 62.39M | 62.02M | 61.71M | 61.37M | 61.17M | 61.22M | - | 61.08M | 61.13M | 61.51M | 61.7M | 62.36M | 62.56M | 62.38M | 62.18M | 62.13M | 62.58M | 62.79M | 63.02M | 62.86M | 62.72M | 62.7M | - | 62.35M | 62.08M | 61.81M | - | 61.33M | 59.15M | 59.09M | - | 59.04M | 59.35M | 59.88M | - | 60.69M | 59.47M | 59.19M | - | 60.9M | 58.77M | 57.68M | - | 59.6M | 57.56M | 58.69M | - | 62.61M | 56.78M | 59.36M | - | 56.18M | 57.07M | 56.62M | - | 57.5M | 56.16M | 55.15M | - | 58.2M | 53.69M | 55.04M | - | 54.11M | 55.35M | 52.27M | - | 51.28M | 52.31M | 48.57M | - | 50M | 47.27M | 48M | - | 51.43M | 51.43M | 52.5M | - | 51.43M | 52.31M | 52.31M | - | 53.33M | 45.71M | 40M | - | 40M | 40M | 40M | - | 40M | 40M | 33.33M | - | 40M | 40M | 40M | - | 40M | 40M | 40M | - | 40M | 40M | 41.66M | - | 40M | 40M | 40M | - | 33.44M | 33.44M | 33.44M | - | 33.44M | 33.44M | 33.44M | - | - | - | - | - | - | - | - |
Shares Outstanding (Diluted) | 202.2M | 196.37M | 192.76M | 190.68M | 155.5M | 155.2M | 159.99M | 153.63M | - | 152.1M | 151.56M | 150.33M | - | 139.11M | 138.62M | 133.28M | - | 116.95M | 116.44M | 115.85M | 116.23M | 116.3M | 115.05M | 105.25M | 102.14M | 93.44M | 90.89M | 65.97M | 65.69M | 65.7M | 65.67M | 66.16M | 65.1M | 72.38M | 65.04M | 65.28M | 65.03M | 65.01M | 64.41M | 63.59M | 63.3M | 63.05M | 62.67M | 62.73M | - | 62.51M | 62.28M | 62.79M | 63.12M | 63.75M | 63.94M | 63.95M | 63.62M | 63.72M | 64.02M | 64.2M | 64.58M | 64.63M | 64.19M | 64.07M | - | 64.21M | 63.78M | 63.29M | - | 62.39M | 60.13M | 59.76M | - | 59.4M | 59.35M | 59.88M | - | 60.69M | 60.82M | 59.19M | - | 60.9M | 60.73M | 59.98M | - | 59.6M | 60.94M | 58.69M | - | 65.91M | 59.93M | 59.36M | - | 59.69M | 59.55M | 59.31M | - | 57.5M | 57.63M | 58.83M | - | 58.2M | 58.17M | 58.48M | - | 57.29M | 57.17M | 56M | - | 52.93M | 52.31M | 48.57M | - | 50M | 52M | 48M | - | 51.43M | 51.43M | 52.5M | - | 51.43M | 52.31M | 52.31M | - | 53.33M | 45.71M | 40M | - | 40M | 40M | 40M | - | 40M | 40M | 33.33M | - | 40M | 40M | 40M | - | 40M | 40M | 40M | - | 40M | 40M | 41.66M | - | 40M | 40M | 40M | - | 33.44M | 33.44M | 33.44M | - | 33.44M | 33.44M | 33.44M | - | - | - | - | - | - | - | - |
EPS (Basic) | $1.23 | $1.01 | $0.87 | $1.24 | -$0.83 | -$0.11 | $0.46 | -$0.04 | - | -$0.29 | -$0.38 | -$0.65 | - | -$0.24 | -$0.58 | -$0.56 | - | $0.30 | $0.48 | $0.54 | $0.62 | $0.71 | $0.78 | $0.39 | $0.56 | $0.07 | -$1.08 | -$0.39 | $0.44 | $0.38 | $0.44 | $0.41 | $0.44 | $0.48 | $0.15 | $0.34 | $0.52 | $0.36 | $0.38 | $0.26 | $0.23 | $0.24 | $0.31 | $0.28 | - | $0.24 | $0.36 | $0.20 | $0.21 | $0.14 | $0.12 | $0.16 | $0.16 | $0.26 | $0.19 | $0.20 | $0.23 | $0.22 | $0.21 | $0.30 | - | $0.37 | $0.31 | $0.30 | - | $0.17 | $0.10 | $0.11 | - | $0.08 | $0.14 | $0.29 | - | $0.22 | $0.45 | $0.17 | - | $0.17 | $0.16 | $0.13 | - | $0.13 | $0.09 | $0.12 | - | $0.10 | $0.095 | $0.095 | - | $0.085 | $0.06 | $0.055 | - | $0.053 | $0.05 | $0.04 | - | $0.02 | $0.033 | $0.043 | - | $0.045 | $0.043 | $0.038 | - | $0.04 | $0.033 | $0.035 | - | $0.03 | $0.028 | $0.013 | - | $0.035 | $0.035 | $0.04 | - | $0.035 | $0.033 | $0.033 | - | $0.023 | $0.018 | $0.02 | - | $0.02 | $0.013 | $0.01 | - | $0.005 | $0.0025 | $0.015 | - | $0.0025 | $0.0025 | -$0.0025 | - | $0.005 | $0.005 | $0.0075 | - | -$0.005 | $0.0025 | $0.0075 | - | $0.005 | $0.01 | $0.0075 | - | $0.013 | $0.01 | $0.01 | - | $0.01 | $0.0075 | $0.0075 | - | $0.0075 | $0.0075 | $0.0075 | - | $0.0025 | $0.0025 | $0.0025 |
EPS (Diluted) | $1.19 | $0.97 | $0.76 | $1.19 | -$0.83 | -$0.11 | $0.44 | -$0.04 | - | -$0.29 | -$0.38 | -$0.65 | - | -$0.24 | -$0.58 | -$0.56 | - | $0.28 | $0.44 | $0.50 | $0.59 | $0.66 | $0.73 | $0.38 | $0.53 | $0.06 | -$1.08 | -$0.39 | $0.43 | $0.38 | $0.44 | $0.40 | $0.42 | $0.45 | $0.15 | $0.32 | $0.50 | $0.35 | $0.37 | $0.26 | $0.23 | $0.24 | $0.30 | $0.27 | - | $0.23 | $0.35 | $0.20 | $0.20 | $0.13 | $0.12 | $0.15 | $0.16 | $0.25 | $0.19 | $0.20 | $0.22 | $0.22 | $0.21 | $0.29 | - | $0.36 | $0.30 | $0.29 | - | $0.17 | $0.10 | $0.11 | - | $0.08 | $0.14 | $0.29 | - | $0.22 | $0.44 | $0.16 | - | $0.17 | $0.15 | $0.13 | - | $0.13 | $0.085 | $0.12 | - | $0.095 | $0.09 | $0.095 | - | $0.08 | $0.058 | $0.053 | - | $0.053 | $0.048 | $0.038 | - | $0.02 | $0.03 | $0.04 | - | $0.043 | $0.04 | $0.035 | - | $0.039 | $0.033 | $0.035 | - | $0.03 | $0.025 | $0.013 | - | $0.035 | $0.035 | $0.04 | - | $0.035 | $0.033 | $0.033 | - | $0.023 | $0.018 | $0.02 | - | $0.02 | $0.013 | $0.01 | - | $0.005 | $0.0025 | $0.015 | - | $0.0025 | $0.0025 | -$0.0025 | - | $0.005 | $0.005 | $0.0075 | - | -$0.005 | $0.0025 | $0.0075 | - | $0.005 | $0.01 | $0.0075 | - | $0.013 | $0.01 | $0.01 | - | $0.01 | $0.0075 | $0.0075 | - | $0.0075 | $0.0075 | $0.0075 | - | $0.0025 | $0.0025 | $0.0025 |
EBIT | $319.56M | $228.91M | $213.93M | $275.61M | - | - | - | - | $77.69M | - | - | - | -$154.54M | $70.44M | $4.55M | $10.87M | $97.49M | $106.53M | $96.42M | $102.63M | $107.32M | $106.51M | $121.87M | $76.79M | $66.23M | $61.87M | -$79.07M | -$23.55M | $40.34M | $32.66M | $40.31M | $37.93M | $39.26M | $36.23M | $34.51M | $30.54M | $36.12M | $31.2M | $33.18M | $25.09M | $29.34M | $18.13M | $22.78M | $22.79M | $23.31M | $16.13M | $25.83M | $17.71M | $15.57M | $10.44M | $10.69M | $13.42M | $15.61M | $19.57M | $20.02M | $17.36M | $19.41M | $19.29M | $15.74M | $24.67M | $25.81M | $27.1M | $24.23M | $24.72M | $21.13M | $14.45M | $7.4M | $8.42M | $8.46M | $9.06M | $11.22M | $17.62M | $18.39M | $15.58M | $14.06M | $13.13M | $13.88M | $12.24M | $12.19M | $10.1M | $11.2M | $11.49M | $7.19M | $8.68M | $10.1M | $8.98M | $7.27M | $7.3M | $7.6M | $7.39M | $5.12M | $4.72M | $5.4M | $4.19M | $4.52M | $3.09M | $3.7M | $1.62M | $2.59M | $3.47M | $5.51M | $4.51M | $4.97M | $3.27M | $2.64M | $2.79M | $2.4M | $2.5M | $3.1M | $2.4M | $1.8M | $1M | $1.4M | $2.4M | $2.7M | $2.9M | $2.5M | $2.5M | $2.2M | $2.3M | $2M | $1.6M | $900K | $1.2M | $1M | $1M | $600K | $500K | $300K | $200K | $200K | $200K | $0 | $200K | $200K | -$100K | $200K | $300K | $300K | $400K | $300K | -$100K | $100K | $300K | $400K | $300K | $500K | $500K | -$7.9M | $3.8M | $3.3M | $3.3M | -$7M | $3.3M | $2.9M | $2.7M | -$6.2M | $2.5M | $2.5M | $2.5M | -$6.4M | $2.2M | $2.2M | $2.2M |
EBITDA | $510.52M | $387.27M | $354.57M | $311.2M | - | - | - | - | $235.42M | - | - | - | $49.01M | $231.38M | $174.46M | $158.16M | $170.73M | $179.34M | $167.44M | $172.32M | $177.52M | $174.5M | $189.07M | $141.48M | $139.99M | $99.89M | $3.09M | $3.39M | $65.07M | $55.79M | $62.64M | $60.1M | $61.88M | $56.16M | $53.92M | $49.36M | $55.04M | $46.13M | $48.1M | $39.98M | $44.22M | $32.79M | $36.59M | $36.09M | $37.15M | $28.74M | $38.9M | $31.28M | $29.25M | $23.63M | $25.09M | $25.25M | $26.55M | $30.3M | $30.12M | $26.43M | $28.55M | $28.01M | $24.27M | $32.98M | $32.87M | $33.97M | $31.07M | $31.56M | $27.7M | $19.59M | $11.46M | $12.38M | $12.58M | $11.05M | $17.91M | $21.26M | $21.68M | $18.46M | -$9.28M | $16.59M | $18M | $14.98M | $15.36M | $13.67M | $32.54M | $15.07M | $11.09M | $11.08M | $14.25M | $12.42M | $10.01M | $9.42M | $10.13M | $9.99M | $7.36M | $6.99M | $7.38M | $6.47M | $7.58M | $5.39M | $7.4M | $3.41M | $4.64M | $5.12M | $8.53M | $7.27M | $7.56M | $5M | $3.82M | $3.92M | $3.7M | $3.8M | $4.1M | $3.5M | $2.9M | $2.2M | $2.3M | $3.2M | $4M | $4M | $3M | $3.2M | $2.9M | $3M | $2.5M | $2.1M | $1.4M | $1.8M | $1.5M | $1.4M | $1.1M | $1M | $600K | $600K | $700K | $0 | $500K | $600K | $700K | $400K | $600K | $700K | $700K | $800K | $600K | $300K | $500K | $700K | $700K | $600K | $1M | $600K | -$7.9M | $3.8M | $3.3M | $3.3M | -$7M | $3.3M | $2.9M | $2.7M | -$6.2M | $2.5M | $2.5M | $2.5M | -$6.4M | $2.2M | $2.2M | $2.2M |