Dillard's Inc. Class A Common Stock(DDS:US)
Market Cap$10.467B
Key Metrics
Price$670.22
Revenue (TTM)$6.599B
Holders Revenue (TTM)$495.34M
Gross Profit (TTM)$2.72B
Earnings (TTM)$681.78M
EBITDA (TTM)$839.67M
Op. Margin (TTM)11.11%
Dividend Yield4.64%
Holders Yield4.73%
Cash on hand$763.08M
Total Assets$3.75B
Net Assets$2.121B
Total Debt$456.84M
Key Metrics
Price$670.22
Revenue (TTM)$6.599B
Holders Revenue (TTM)$495.34M
Gross Profit (TTM)$2.72B
Earnings (TTM)$681.78M
EBITDA (TTM)$839.67M
Op. Margin (TTM)11.11%
Dividend Yield4.64%
Holders Yield4.73%
Cash on hand$763.08M
Total Assets$3.75B
Net Assets$2.121B
Total Debt$456.84M
Financials
| Name | Jul 31, 2026 | Apr 30, 2026 | Jan 31, 2026 | Oct 31, 2025 | Jul 31, 2025 | Apr 30, 2025 | Jan 31, 2025 | Oct 31, 2024 | Jul 31, 2024 | Apr 30, 2024 | Jan 31, 2024 | Oct 31, 2023 | Jul 31, 2023 | Apr 30, 2023 | Jan 31, 2023 | Oct 31, 2022 | Jul 31, 2022 | Apr 30, 2022 | Jan 31, 2022 | Oct 31, 2021 | Jul 31, 2021 | Apr 30, 2021 | Jan 31, 2021 | Oct 31, 2020 | Jul 31, 2020 | Apr 30, 2020 | Jan 31, 2020 | Oct 31, 2019 | Jul 31, 2019 | Apr 30, 2019 | Jan 31, 2019 | Oct 31, 2018 | Jul 31, 2018 | Apr 30, 2018 | Jan 31, 2018 | Oct 31, 2017 | Jul 31, 2017 | Apr 30, 2017 | Jan 31, 2017 | Oct 31, 2016 | Jul 31, 2016 | Apr 30, 2016 | Jan 31, 2016 | Oct 31, 2015 | Jul 31, 2015 | Apr 30, 2015 | Jan 31, 2015 | Oct 31, 2014 | Jul 31, 2014 | Apr 30, 2014 | Jan 31, 2014 | Oct 31, 2013 | Jul 31, 2013 | Apr 30, 2013 | Jan 31, 2013 | Oct 31, 2012 | Jul 31, 2012 | Apr 30, 2012 | Jan 31, 2012 | Oct 31, 2011 | Jul 31, 2011 | Apr 30, 2011 | Jan 31, 2011 | Oct 31, 2010 | Jul 31, 2010 | Apr 30, 2010 | Jan 31, 2010 | Oct 31, 2009 | Jul 31, 2009 | Apr 30, 2009 | Jan 31, 2009 | Oct 31, 2008 | Jul 31, 2008 | Apr 30, 2008 | Jan 31, 2008 | Oct 31, 2007 | Jul 31, 2007 | Apr 30, 2007 | Jan 31, 2007 | Oct 31, 2006 | Jul 31, 2006 | Apr 30, 2006 | Jan 31, 2006 | Oct 31, 2005 | Jul 31, 2005 | Apr 30, 2005 | Jan 31, 2005 | Oct 31, 2004 | Jul 31, 2004 | Apr 30, 2004 | Jan 31, 2004 | Oct 31, 2003 | Jul 31, 2003 | Apr 30, 2003 | Jan 31, 2003 | Oct 31, 2002 | Jul 31, 2002 | Apr 30, 2002 | Jan 31, 2002 | Oct 31, 2001 | Jul 31, 2001 | Apr 30, 2001 | Jan 31, 2001 | Oct 31, 2000 | Jul 31, 2000 | Apr 30, 2000 | Jan 31, 2000 | Oct 31, 1999 | Jul 31, 1999 | Apr 30, 1999 | Jan 31, 1999 | Oct 31, 1998 | Jul 31, 1998 | Apr 30, 1998 | Jan 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 | $1.53B | $1.589B | $1.989B | $1.491B | $1.536B | $1.547B | $2.052B | $1.451B | $1.515B | $1.573B | $2.159B | $1.504B | $1.597B | $1.614B | $2.162B | $1.573B | $1.618B | $1.643B | $2.153B | $1.512B | $1.601B | $1.358B | $1.614B | $1.052B | $945.18M | $821.58M | $1.963B | $1.424B | $1.459B | $1.498B | $2.056B | $1.455B | $1.501B | $1.491B | $2.109B | $1.397B | $1.464B | $1.453B | $1.984B | $1.406B | $1.489B | $1.539B | $2.117B | $1.473B | $1.551B | $1.613B | $2.18B | $1.499B | $1.513B | $1.589B | $2.079B | $1.507B | $1.517B | $1.589B | $2.154B | $1.486B | $1.525B | $1.586B | $2.009B | $1.418B | $1.476B | $1.499B | $1.977B | $1.373B | $1.421B | $1.483B | $1.875B | $1.391B | $1.455B | $1.505B | $2.082B | $1.546B | $1.647B | $1.714B | $2.208B | $1.674B | $1.689B | $1.799B | $2.42B | $1.759B | $1.733B | $1.877B | $2.38B | $1.761B | $1.728B | $1.839B | $2.131B | $1.755B | $1.73B | $1.912B | $2.299B | $1.764B | $1.78B | $1.814B | $2.388B | $1.794B | $1.818B | $1.911B | $2.534B | $1.872B | $1.886B | $1.978B | $2.662B | $1.979B | $1.843B | $2.083B | $2.575B | $2.072B | $1.89B | $2.12B | $2.589B | $2.021B | $1.505B | $1.682B | $2.071B | $1.592B | $1.453B | $1.515B | $1.937B | $1.497B | $1.34B | $1.453B | $1.921B | $1.406B | $1.265B | $1.327B | $1.744B | $1.334B | $1.184B | $1.284B | $1.497B | $1.273B | $1.15B | $1.163B | $1.54B | $1.165B | $974.9M | $1.034B | $1.322B | $954.9M | $873.9M | $886M | $1.215B | $873.5M | $774.6M | $742.4M | $1.095B | $727.2M | $629.2M | $598.1M | $882M | $606.2M | $552.8M | $517.4M | $778.4M | $535.9M | $475.3M | $416.7M | $629M | $442.9M | $409.6M | $369.9M | $538.6M | $383.6M | $355.9M | $323.3M | $490.7M | $302.7M | $256M | $227.9M |
Cost of Revenue | $909.35M | $870.37M | $1.268B | $831.64M | $959.31M | $857.69M | $1.312B | $819.31M | $930.33M | $857.83M | $1.346B | $834.54M | $958.84M | $891.26M | $1.325B | $855.68M | $941.22M | $861.44M | $1.25B | $796.28M | $927.21M | $774.09M | $1.082B | $658.68M | $639.85M | $688.47M | $1.349B | $926.78M | $1.032B | $927.77M | $1.416B | $954.94M | $1.017B | $903.74M | $1.433B | $890.08M | $1.007B | $869.97M | $1.356B | $878.87M | $993.36M | $938.58M | $1.457B | $912.92M | $1.02B | $960.42M | $1.433B | $924.44M | $976.27M | $939.22M | $1.372B | $937.41M | $976.82M | $937.79M | $1.383B | $919.62M | $987.8M | $956.91M | $1.3B | $881.08M | $963.52M | $898.89M | $1.274B | $857.47M | $930.44M | $914.26M | $1.229B | $893.01M | $1.001B | $979.58M | $1.534B | $1.046B | $1.129B | $1.118B | $1.461B | $1.071B | $1.129B | $1.126B | $1.612B | $1.118B | $1.122B | $1.179B | $1.553B | $1.147B | $1.144B | $1.17B | $1.544B | $1.141B | $1.146B | $1.188B | $1.572B | $1.2B | $1.186B | $1.212B | $1.639B | $1.191B | $1.197B | $1.226B | $1.703B | $1.313B | $1.238B | $1.253B | $1.83B | $1.375B | $1.214B | $1.383B | $1.818B | $1.381B | $1.224B | $1.392B | $1.768B | $1.368B | $963.5M | $1.127B | $1.363B | $1.066B | $956.5M | $1.006B | $1.292B | $1.004B | $871.8M | $966.6M | $1.296B | $926.3M | $835.8M | $893.1M | $1.147B | $866.2M | $774.5M | $852.7M | $1.057B | $744.2M | $709.5M | $753.7M | $997M | $751M | $627.1M | $666.9M | $854.6M | $592.6M | $556M | $561.6M | $787.9M | $547.3M | $487.9M | $464M | $699.8M | $454M | $396.4M | $376.2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | $621.09M | $718.25M | $721.17M | $659.33M | $576.7M | $689.28M | $739.54M | $631.85M | $584.32M | $714.98M | $812.39M | $669.7M | $638.58M | $722.65M | $837.21M | $717.4M | $676.67M | $781.35M | $903.3M | $715.64M | $674.22M | $583.45M | $532.25M | $393.43M | $305.34M | $133.11M | $613.36M | $496.88M | $426.83M | $570.17M | $640.59M | $500.03M | $483.53M | $587.68M | $676.67M | $506.74M | $456.76M | $582.79M | $628.36M | $527.63M | $495.39M | $600.22M | $660.29M | $559.93M | $530.51M | $653M | $746.89M | $574.7M | $536.62M | $649.32M | $706.97M | $569.52M | $539.97M | $651.6M | $771.29M | $566.72M | $537.38M | $629.1M | $709.15M | $536.54M | $512.65M | $599.87M | $703.16M | $515.56M | $490.35M | $568.4M | $646.15M | $497.71M | $454.16M | $1.505B | $548.61M | $499.63M | $517.14M | $595.3M | $746.89M | $603.5M | $560.4M | $673.36M | $807.54M | $641.02M | $611.09M | $697.31M | $826.95M | $614.12M | $584.45M | $668.46M | $587.97M | $614.25M | $584.21M | $724.38M | $727.32M | $564.43M | $593.91M | $601.94M | $748.92M | $602.81M | $620.68M | $684.45M | $830.6M | $559.38M | $647.19M | $724.58M | $831.75M | $604.15M | $629.26M | $699.25M | $756.87M | $691.41M | $665.89M | $728.2M | $820.9M | $653.3M | $541M | $555.2M | $707.9M | $525.7M | $496.7M | $509.8M | $645.7M | $492.3M | $468.5M | $486.7M | $624.7M | $479.3M | $429.3M | $433.7M | $597.1M | $467.4M | $409.8M | $431.2M | $440.6M | $528.4M | $440.7M | $409.5M | $542.9M | $414.3M | $347.8M | $367M | $467M | $362.3M | $317.9M | $324.4M | $427.2M | $326.2M | $286.7M | $278.4M | $394.9M | $273.2M | $232.8M | $221.9M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| $447.46M | $447.87M | $468.69M | $444.76M | $438.72M | $426.29M | $458.55M | $423.79M | $438.62M | $431.7M | $483.97M | $426.76M | $417.5M | $410.76M | $465.88M | $419.11M | $406.65M | $405.85M | $448.32M | $398.14M | $370.97M | $341.73M | $341.63M | $323.33M | $272.7M | $296M | $466.7M | $424.08M | $415.33M | $411.28M | $467.02M | $425.47M | $414.92M | $412.42M | $489.92M | $415.62M | $406.35M | $402.85M | $460.02M | $416.23M | $401.02M | $404.33M | $458.82M | $418.52M | $410M | $409.32M | $467.01M | $418.04M | $406.32M | $399.47M | $449M | $410.35M | $403.75M | $395.77M | $485.17M | $412.26M | $407.43M | $401.5M | $454.15M | $414.54M | $408.18M | $400.67M | $453.71M | $411.07M | $399.88M | $406.55M | $444.49M | $415.97M | $410.07M | $428.72M | $499.19M | $504.66M | $493.77M | $497.52M | $568.42M | $534.95M | $510.02M | $512.57M | $597.04M | $526.02M | $522.24M | $506.2M | $569.64M | $516.75M | $494.8M | $507.84M | $583.28M | $533.72M | $513.06M | $523.5M | $565.94M | $533.6M | $521.59M | $523.85M | $596.55M | $554.68M | $545.96M | $534.94M | $597M | $556.12M | $553.73M | $557.33M | $571.38M | $557.24M | $538.74M | $552.46M | $555.1M | $557.88M | $539.14M | $548.5M | $631.2M | $660.5M | $412.2M | $414M | $499.6M | $415M | $387.2M | $382.6M | $439.8M | $405.1M | $360.9M | $366.4M | $418.2M | $359.7M | $331M | $327.5M | $371M | $348.5M | $309.9M | $311.2M | $405.6M | $312.8M | $292M | $306.5M | $386.5M | $303M | $268.2M | $273.4M | $307.2M | $277M | $244.8M | $245.4M | $275.4M | $255.1M | $225.5M | $213.6M | $281.6M | $205.4M | $175M | $165.1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $447.46M | $447.87M | $468.69M | $444.76M | $438.72M | $426.29M | $458.55M | $423.79M | $438.62M | $431.7M | $483.97M | $426.76M | $417.5M | $410.76M | $465.88M | $419.11M | $406.65M | $405.85M | $448.32M | $398.14M | $370.97M | $341.73M | $341.63M | $323.33M | $272.7M | $296M | $466.7M | $424.08M | $415.33M | $411.28M | $467.02M | $425.47M | $414.92M | $412.42M | $489.92M | $415.62M | $406.35M | $402.85M | $460.02M | $416.23M | $401.02M | $404.33M | $458.82M | $418.52M | $410M | $409.32M | $467.01M | $418.04M | $406.32M | $399.47M | $449M | $410.35M | $403.75M | $395.77M | $485.17M | $412.26M | $407.43M | $401.5M | $454.15M | $416M | $408.18M | $400.7M | $456.05M | $410.14M | $404M | $406.66M | $446.93M | $416.09M | $410.66M | $428.78M | $499.19M | $504.66M | $493.77M | $497.52M | $568.42M | $534.95M | $510.02M | $512.57M | $597.04M | $526.02M | $522.24M | $506.2M | $569.64M | $516.75M | $494.8M | $507.84M | $583.28M | $533.72M | $513.06M | $523.5M | $565.94M | $533.6M | $521.59M | $523.85M | $596.55M | $554.68M | $545.96M | $534.94M | $597M | $556.12M | $553.73M | $557.33M | $571.38M | $557.24M | $538.74M | $552.46M | $555.1M | $557.88M | $539.14M | $548.5M | $631.2M | $660.5M | $412.2M | $414M | $499.6M | $415M | $387.2M | $382.6M | $439.8M | $405.1M | $360.9M | $366.4M | $418.2M | $359.7M | $331M | $327.5M | $371M | $348.5M | $309.9M | $311.2M | $405.6M | $312.8M | $292M | $306.5M | $386.5M | $303M | $268.2M | $273.4M | $307.2M | $277M | $244.8M | $245.4M | $275.4M | $255.1M | $225.5M | $213.6M | $281.6M | $205.4M | $175M | $165.1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$1.46M | - | -$28K | -$2.34M | $934K | -$4.12M | -$104K | -$2.43M | -$116K | -$589K | -$68K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $129.27M | $227.11M | $206.65M | $170.19M | $93.32M | $218.51M | $239.66M | $164.02M | $99.32M | $237.17M | $284.12M | $198.23M | $176.26M | $266.14M | $323.68M | $251.62M | $222.1M | $329.28M | $402.3M | $267.31M | $253.21M | $195.31M | $132.48M | $16.72M | -$18.32M | -$213.79M | $87.19M | $16.66M | -$42.89M | $106.53M | $117.75M | $18.79M | $12.39M | $119.26M | $132.07M | $34.08M | -$9.46M | $119.93M | $106.61M | $50.72M | $33.76M | $135.24M | $138.72M | $75.82M | $60.02M | $182.53M | $215.92M | $93.95M | $68.24M | $187.89M | $196.79M | $94.22M | $71.98M | $190.71M | $220.53M | $88.66M | $65.74M | $163.58M | $186.33M | $55.81M | $40.38M | $135.14M | $181.02M | $39.54M | $21.9M | $98.13M | $136.83M | $15.6M | -$22.3M | $31.48M | -$22.65M | -$72.15M | -$49.66M | $25.7M | $104.38M | -$6.5M | -$24.48M | $85.86M | $130.29M | $41.44M | $14.86M | $117.72M | $181.67M | $21.56M | $13.8M | $86.06M | -$74.2M | $5.99M | -$3.1M | $126.64M | $93.5M | -$43.36M | -$2.24M | $4.06M | $82.17M | -$28.81M | -$2.18M | $72.14M | $155.63M | -$75.49M | $16.63M | $90.05M | $188.67M | -$31.47M | $14.12M | $70.08M | $126.9M | $58.5M | $54.46M | $105.9M | $126.6M | -$76M | $73.9M | $86.1M | $164.5M | $56.4M | $57.7M | $75.7M | $164.9M | $33.9M | $57.4M | $69.6M | $166M | $65.8M | $47.6M | $58M | $178.1M | $67.9M | $53.6M | $73.9M | -$8.3M | $126.8M | $108M | $61.7M | $128.3M | $71.3M | $45.9M | $58.4M | $136.2M | $53.7M | $44.2M | $49.2M | $129.6M | $43.7M | $36.7M | $39.4M | $93.2M | $44.3M | $36.8M | $35.2M | -$1.52B | $606.2M | $552.8M | $517.4M | -$1.293B | $535.9M | $475.3M | $416.7M | -$1.114B | $442.9M | $409.6M | $369.9M | -$962.3M | $383.6M | $355.9M | $323.3M | -$702.1M | $302.7M | $256M | $227.9M |
| -$2.13M | $99.93M | $51.77M | -$1.38M | $1.26M | -$4.81M | $35.49M | -$1.51M | -$2.21M | -$5.89M | $39.05M | $1.15M | -$4.67M | -$3.03M | $8.45M | -$8.89M | -$11.52M | -$5.26M | -$14.22M | -$12.68M | -$12.9M | $8.17M | -$25.14M | -$16.49M | -$15.01M | -$14.36M | -$6.09M | -$13.76M | -$9.27M | -$5.75M | -$15M | -$14.02M | -$16.22M | -$16.02M | -$16.96M | -$12.77M | -$17.58M | -$17.47M | -$22.86M | -$15.64M | -$15.2M | -$15.62M | -$14.23M | -$5.47M | -$14.71M | -$15.18M | -$17.19M | -$8.68M | -$15.15M | -$15.45M | -$16M | -$15.79M | -$16.22M | -$10.49M | -$10.24M | -$15.94M | -$17.53M | -$16.46M | $29.15M | -$16.29M | -$16.06M | -$19.45M | -$18.43M | -$18.04M | -$14.34M | -$21.06M | -$18.37M | -$20.15M | -$18.42M | -$19.1M | -$295.54M | $37.01M | $7.08M | $718K | -$20.28M | $52.16M | $4.7M | $3.19M | -$114.67M | $3.28M | $63.09M | $2.27M | -$14M | $34.12M | $30.63M | $35.32M | $100.55M | $56.25M | $58.68M | $52.8M | $28.8M | $55.95M | $41.78M | $77.42M | $75.33M | $63.36M | $68.63M | $63.4M | $59.32M | $57.83M | $55.26M | $57.28M | -$66.73M | $68.64M | $58.71M | $63.17M | -$5.18M | $53.82M | $61.33M | $64.9M | $56.7M | $63.1M | $37.6M | $47.7M | $44.6M | $47.2M | $46.2M | $47.2M | $42.9M | $46.7M | $35.6M | $48.5M | -$85.8M | $46M | $44.8M | $47.5M | $44.5M | $44.8M | $32.9M | $34.6M | $220.5M | -$13.6M | -$12.4M | $47.4M | $78.9M | $30.8M | $41.4M | $42.2M | $39.2M | $36M | $37.3M | $35.5M | $35.9M | $31.4M | $32.9M | $28.2M | $61.1M | $16.1M | $17.3M | $15.9M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | $2.78M | $699K | $41.91M | $3.08M | $1.46M | $822K | $41.63M | $4.48M | $3.93M | - | $43.71M | $1.79M | $143K | $105K | $7.03M | $27K | $12K | $7K | - | $500K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | $275K | $228K | $10.45M | $6.98M | $9.6M | $10.57M | $12.08M | $11.05M | $10.77M | $11.54M | $12.31M | $12.16M | $12.87M | $12.27M | $12.47M | $11.54M | $12.25M | $11.24M | $13.1M | $12.1M | $14.32M | $14.02M | $16.96M | $14.98M | $15.8M | $15.68M | $16.41M | $15.62M | $15.98M | $15.71M | $17.36M | $14.87M | $14.77M | $15.23M | $16.9M | $14.6M | $15.2M | $15.84M | $17.18M | $15.79M | $16.25M | $16.31M | $18.87M | $17.01M | $17.67M | $17.46M | $19.44M | $17.75M | $18.42M | $18.28M | $18.43M | $18.04M | $18.46M | $18.86M | $18.23M | $18.36M | $19.01M | $18.41M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$4.91M | $99.23M | $9.86M | -$4.46M | -$194K | -$5.63M | -$6.13M | -$5.99M | -$6.15M | -$5.89M | -$4.65M | -$644K | -$4.54M | -$2.91M | $11.87M | -$1.93M | -$1.94M | $5.3M | -$2.13M | -$2.13M | -$2.13M | $19.71M | -$12.84M | -$4.33M | -$2.14M | -$2.09M | $6.38M | -$2.22M | $2.98M | $5.48M | -$1.9M | -$1.91M | -$1.9M | -$2M | $5K | $2.21M | -$1.79M | -$1.79M | -$6.45M | -$23K | $781K | $95K | $3.13M | $9.4M | $52K | $43K | -$293K | $5.92M | $50K | $389K | $1.18M | $2K | $24K | $5.82M | $8.63M | $1.07M | $142K | $997K | $48.59M | $1.46M | $2.36M | -$1.17M | $0 | - | $4.12M | -$2.21M | -$147K | -$1.8M | $589K | -$688K | -$295.54M | $37.01M | $7.08M | $718K | -$20.28M | $52.16M | $4.7M | $3.19M | -$114.67M | $3.28M | $63.09M | $2.27M | -$14M | $34.12M | $30.63M | $35.32M | $100.55M | $56.25M | $58.68M | $52.8M | $28.8M | $55.95M | $41.78M | $77.42M | $75.33M | $63.36M | $68.63M | $63.4M | $59.32M | $57.83M | $55.26M | $57.28M | -$66.73M | $68.64M | $58.71M | $63.17M | -$5.18M | $53.82M | $61.33M | $64.9M | $56.7M | $63.1M | $37.6M | $47.7M | $44.6M | $47.2M | $46.2M | $47.2M | $42.9M | $46.7M | $35.6M | $48.5M | -$85.8M | $46M | $44.8M | $47.5M | $44.5M | $44.8M | $32.9M | $34.6M | $220.5M | -$13.6M | -$12.4M | $47.4M | $78.9M | $30.8M | $41.4M | $42.2M | $39.2M | $36M | $37.3M | $35.5M | $35.9M | $31.4M | $32.9M | $28.2M | $61.1M | $16.1M | $17.3M | $15.9M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $127.14M | $327.04M | $217.39M | $168.81M | $94.59M | $213.7M | $235.27M | $162.51M | $97.11M | $234.81M | $282.53M | $199.38M | $171.59M | $263.12M | $332.14M | $242.73M | $210.58M | $324.02M | $389.93M | $254.63M | $240.32M | $203.49M | $107.84M | $230K | -$33.33M | -$228.15M | $82.37M | $2.9M | -$52.15M | $100.77M | $103.78M | $4.78M | -$3.83M | $103.24M | $115.96M | $21.31M | -$27.04M | $102.46M | $84.42M | $35.08M | $18.56M | $119.62M | $125.79M | $70.34M | $45.3M | $167.35M | $199.97M | $85.27M | $53.09M | $172.44M | $181.81M | $78.44M | $55.76M | $180.22M | $211.7M | $72.72M | $48.21M | $147.12M | $217.13M | $39.52M | $24.32M | $115.7M | $162.59M | $21.5M | $7.56M | $77.07M | $115.52M | -$2.75M | -$41.31M | $13.07M | -$222.96M | -$96.14M | -$64.59M | $3.68M | $63.59M | -$21.56M | -$42.52M | $65.12M | $130.7M | $19.07M | $5.78M | $95.61M | $99.94M | -$4.19M | -$19.4M | $59.44M | $170.42M | -$29.2M | -$40.67M | $84.01M | $81.36M | -$24.75M | -$78.67M | $38.05M | $111.02M | -$9.71M | $10.42M | $90.8M | $168.26M | -$65.22M | -$33.34M | $41.87M | $66.45M | -$15.35M | $15.23M | $74.53M | $61.55M | $56.11M | $58.39M | $108M | $120.4M | -$77.7M | $76.1M | $100M | $176.8M | $70.3M | $70.3M | $92.5M | $176.3M | $50.2M | $62.7M | $89.5M | $47.1M | $82.3M | $62.3M | $78.1M | $191.8M | $81.9M | $54.5M | $77.9M | $180.2M | $80.9M | $62.3M | $76.2M | $175.3M | $70.5M | $57.9M | $71.6M | $145.9M | $61M | $55.8M | $59.5M | $139.4M | $50.6M | $44.9M | $45.9M | $130M | $37.9M | $29.4M | $30.6M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $29.76M | $76.78M | $14.07M | $39M | $21.75M | $49.88M | $20.92M | $37.91M | $22.63M | $54.77M | $32.03M | $44.04M | $40.08M | $61.62M | $42.95M | $54.82M | $47.13M | $72.93M | $68.69M | $57.3M | $54.66M | $45.24M | $40.8M | -$31.62M | -$24.76M | -$66.17M | $14.68M | -$2.56M | -$11.48M | $22.17M | $18.65M | -$2.65M | -$960K | $22.69M | -$40.81M | $6.79M | -$9.95M | $36.17M | $27.52M | $12.29M | $6.49M | $42.2M | $42.11M | $24.97M | $15.65M | $58.04M | $69.52M | $30.11M | $18.89M | $60.96M | $62.74M | $27.57M | $19.68M | $63.42M | $50.53M | $24.23M | $17.33M | $52.97M | $76.12M | -$188.36M | $7.01M | $42.71M | $51.38M | $6.04M | -$240K | $27.28M | $35.64M | -$12.56M | -$15.04M | $4.65M | -$75.97M | -$38.9M | -$27.26M | $1.61M | $11.8M | -$6.83M | -$17.35M | $25.39M | -$11.91M | $7.68M | -$10.25M | $35.07M | $1.48M | -$1.51M | -$7.07M | $21.4M | $61.8M | -$10.52M | -$14.64M | $30.25M | $30.19M | -$8.91M | -$28.33M | $13.7M | $38.77M | -$3.5M | $3.75M | $32.69M | $67.5M | -$24.98M | -$12.77M | $16.04M | $15.76M | -$5.84M | $5.79M | $28.32M | $35.72M | $21.33M | $22.19M | $41M | $46.1M | -$27.5M | $28.2M | $37M | $65.4M | $26M | $26M | $34.2M | $65.2M | $18.6M | $23.2M | $33.1M | $17.9M | $31.3M | $23.7M | $29.7M | $72.9M | $31.1M | $20.7M | $29.6M | $68.9M | $38.5M | $23.1M | $28M | $64.9M | $26.1M | $21.4M | $26.5M | $52.5M | $22M | $20.1M | $21.4M | $47.1M | $18.2M | $16.2M | $16.5M | $44.5M | $13.7M | $10.6M | $11M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $97.69M | $250.55M | $203.73M | $129.81M | $72.84M | $163.82M | $214.36M | $124.6M | $74.48M | $180.04M | $250.5M | $155.34M | $131.51M | $201.5M | $289.19M | $187.91M | $163.45M | $251.09M | $321.24M | $197.33M | $185.66M | $158.25M | $67.04M | $31.85M | -$8.57M | -$161.98M | $67.69M | $5.46M | -$40.67M | $78.6M | $85.16M | $7.43M | -$2.87M | $80.55M | $157.56M | $14.54M | -$17.08M | $66.3M | $56.91M | $22.8M | $12.08M | $77.43M | $84.11M | $45.74M | $29.95M | $109.57M | $130.49M | $55.23M | $34.45M | $111.68M | $119.1M | $50.87M | $36.49M | $117.21M | $161.44M | $48.51M | $31.02M | $94.98M | $141.5M | $228.17M | $17.57M | $76.68M | $109.58M | $14.38M | $6.83M | $48.83M | $79.51M | $8.01M | -$26.66M | $7.66M | -$149.35M | -$56.07M | -$38.34M | $2.69M | $47.34M | -$11.34M | -$25.17M | $42.92M | $154.99M | $13.61M | $15.73M | $61.32M | $98.46M | -$2.68M | -$12.34M | $38.04M | $108.62M | -$18.69M | -$26.03M | $53.76M | $51.18M | -$15.84M | -$50.35M | $24.35M | $72.25M | -$5.1M | $6.67M | -$472.22M | $101.53M | -$40.12M | -$18.61M | $28.99M | -$71.85M | $5.96M | $13.84M | $46.21M | $25.83M | $34.79M | $36.21M | $67M | $74.3M | -$50.2M | $47.9M | $63M | $111.4M | $44.3M | $44.3M | $58.3M | $111.1M | $31.6M | $39.5M | $56.4M | $29.2M | $51M | $38.6M | $48.4M | $118.9M | $50.8M | $33.8M | $48.3M | $111.3M | $42.4M | $39.2M | $48.2M | $110.4M | $44.4M | $36.5M | $45.1M | $93.4M | $39M | $35.7M | $38.1M | $92.3M | $32.4M | $28.7M | $29.4M | $85.5M | $24.2M | $18.8M | $19.6M | $65.6M | $17.4M | $14.8M | $16M | $49.7M | $14.6M | $12.4M | $14.5M | $37.5M | $13.7M | $11.5M | $11.8M | $33.5M | $12.1M | $11.1M | $10.2M | $26.3M | $9.3M | $7.9M | $6.1M |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $97.69M | $250.55M | $203.73M | $129.81M | $72.84M | $163.82M | $214.36M | $124.6M | $74.48M | $180.04M | $250.5M | $155.34M | $131.51M | $201.5M | $289.19M | $187.91M | $163.45M | $251.09M | $321.24M | $197.33M | $185.66M | $158.25M | $67.04M | $31.85M | -$8.57M | -$161.98M | $67.69M | $5.46M | -$40.67M | $78.6M | $85.16M | $7.43M | -$2.87M | $80.55M | $157.56M | $14.54M | -$17.08M | $66.3M | $56.91M | $22.8M | $12.08M | $77.43M | $84.11M | $45.74M | $29.95M | $109.57M | $130.49M | $55.23M | $34.45M | $111.68M | $119.1M | $50.87M | $36.49M | $117.21M | $161.44M | $48.51M | $31.02M | $94.98M | $141.5M | $228.17M | $17.57M | $76.68M | $109.58M | $14.38M | $6.83M | $48.83M | $79.51M | $8.01M | -$26.66M | $7.66M | -$149.35M | -$56.07M | -$38.34M | $2.69M | $47.34M | -$11.34M | -$25.17M | $42.92M | $154.99M | $13.61M | $15.73M | $61.32M | $98.46M | -$2.68M | -$12.34M | $38.04M | $108.62M | -$18.69M | -$26.03M | $53.76M | $51.18M | -$15.84M | -$50.35M | $24.35M | $72.25M | -$5.1M | $6.67M | -$472.22M | $101.53M | -$40.12M | -$18.61M | $28.99M | -$71.85M | $5.96M | $13.84M | $46.21M | $25.83M | $34.79M | $36.21M | $67M | $74.3M | -$50.2M | $47.9M | $63M | $111.4M | $44.3M | $44.3M | $58.3M | $111.1M | $31.6M | $39.5M | $56.4M | $29.2M | $51M | $38.6M | $48.4M | $118.9M | $50.8M | $33.8M | $48.3M | $111.3M | $42.4M | $39.2M | $48.2M | $110.4M | $44.4M | $36.5M | $45.1M | $93.4M | $39M | $35.7M | $38.1M | $92.3M | $32.4M | $28.7M | $29.4M | $85.5M | $24.2M | $18.8M | $19.6M | $65.6M | $17.4M | $14.8M | $16M | $49.7M | $14.6M | $12.4M | $14.5M | $37.5M | $13.7M | $11.5M | $11.8M | $33.5M | $12.1M | $11.1M | $10.2M | $26.3M | $9.3M | $7.9M | $6.1M |
Shares Outstanding (Basic) | 15.62M | 15.62M | 15.6M | 15.6M | 15.6M | 15.8M | 15.9M | 16.1M | 16.2M | 16.2M | 16.2M | 16.4M | 16.5M | 17M | 17.1M | 17.1M | 17.6M | 18.4M | 19.3M | 20.1M | 21.1M | 21.8M | 22M | 22.3M | 23.2M | 23.4M | 24.6M | 24.9M | 25.6M | 26.3M | 26.5M | 27.3M | 27.6M | 27.8M | 28.4M | 28.9M | 29.4M | 31.3M | 33.1M | 34M | 34.5M | 35.7M | 36.4M | 38.3M | 40.1M | 41.2M | 41.2M | 42.4M | 43.2M | 43.7M | 43.9M | 45.2M | 46.3M | 46.9M | 47.7M | 47.1M | 48.3M | 49.4M | 50.2M | 52.1M | 54.3M | 57.5M | - | 65.9M | 67.7M | 72.3M | - | 73.8M | 73.83M | 73.64M | - | 73.45M | 75.01M | 67.33M | - | 77.92M | 81.18M | 79.49M | - | 79.63M | 78.64M | 79.64M | - | 80.99M | 82.26M | 82.7M | - | 82.89M | 83.96M | 84M | - | 83.3M | 83.91M | 83.96M | - | 84.68M | 84.6M | 84.1M | - | 83.71M | 84.57M | 84.83M | - | 90.72M | 92.25M | 96.26M | - | 105.42M | 107.19M | 106.35M | - | 106.81M | 106.44M | 108.62M | - | 110.75M | 110.75M | 112.12M | - | 112.86M | 112.86M | 112.8M | - | 113.33M | 113.53M | 112.56M | - | 112.89M | 112.67M | 112.33M | - | 111.58M | 112M | 112.09M | - | 111M | 110.61M | 112.75M | - | 111.43M | 111.56M | 112.06M | - | 111.72M | 106.3M | 108.89M | - | 105.22M | 98.95M | 98M | - | 96.75M | 96.73M | 96.7M | - | 96.52M | 96.51M | 96.35M | - | 96.2M | 96.35M | 95.57M | - | 87.33M | 87.33M | 83.31M | - | 85.3M | 79.12M | 75.27M |
Shares Outstanding (Diluted) | 15.62M | 15.62M | 15.6M | 15.6M | 15.6M | 15.8M | 15.9M | 16.1M | 16.2M | 16.2M | 16.2M | 16.4M | 16.5M | 17M | 17.1M | 17.1M | 17.6M | 18.4M | 19.3M | 20.1M | 21.1M | 21.8M | 22M | 22.3M | 23.2M | 23.4M | 24.6M | 24.9M | 25.6M | 26.3M | 26.5M | 27.3M | 27.6M | 27.8M | 28.4M | 28.9M | 29.4M | 31.3M | 33.1M | 34M | 34.5M | 35.7M | 36.4M | 38.3M | 40.1M | 41.2M | 41.2M | 42.4M | 43.2M | 43.7M | 43.9M | 45.2M | 46.3M | 46.9M | 48M | 48.1M | 49.2M | 50.3M | 51.1M | 52.9M | 55.2M | 58.5M | - | 65.9M | 67.7M | 72.3M | - | 73.8M | 73.83M | 73.64M | - | 73.45M | 75.01M | 67.33M | - | 77.92M | 81.18M | 80.99M | - | 80.91M | 78.64M | 79.64M | - | 80.99M | 82.26M | 82.7M | - | 82.89M | 83.96M | 84M | - | 83.3M | 83.91M | 83.96M | - | 84.68M | 85.82M | 84.99M | - | 83.71M | 84.57M | 84.83M | - | 90.72M | 96.26M | 96.26M | - | 105.42M | 107.7M | 106.35M | - | 106.81M | 106.44M | 108.62M | - | 110.75M | 110.75M | 112.12M | - | 112.86M | 112.86M | 112.8M | - | 113.33M | 113.53M | 112.56M | - | 112.89M | 112.67M | 112.33M | - | 111.58M | 112M | 112.09M | - | 111M | 110.61M | 112.75M | - | 111.43M | 111.56M | 112.06M | - | 111.72M | 106.3M | 108.89M | - | 105.22M | 98.95M | 98M | - | 96.75M | 96.73M | 96.7M | - | 96.52M | 96.51M | 96.35M | - | 96.2M | 96.35M | 95.57M | - | 87.33M | 87.33M | 83.31M | - | 85.3M | 79.12M | 75.27M |
EPS (Basic) | $6.25 | $16.04 | $13.05 | $8.31 | $4.66 | $10.39 | $13.48 | $7.73 | $4.59 | $11.09 | $15.44 | $9.49 | $7.98 | $11.85 | $16.89 | $10.96 | $9.30 | $13.68 | $16.61 | $9.81 | $8.81 | $7.25 | $3.05 | $1.43 | -$0.37 | -$6.94 | $2.75 | $0.22 | -$1.59 | $2.99 | $3.22 | $0.27 | -$0.10 | $2.89 | $5.55 | $0.50 | -$0.58 | $2.12 | $1.72 | $0.67 | $0.35 | $2.17 | $2.31 | $1.19 | $0.75 | $2.66 | $3.17 | $1.30 | $0.80 | $2.56 | $2.71 | $1.13 | $0.79 | $2.50 | $3.38 | $1.03 | $0.64 | $1.92 | $2.82 | $0.51 | $0.30 | $1.33 | - | $0.22 | $0.10 | $0.68 | - | $0.11 | -$0.36 | $0.10 | - | -$0.76 | -$0.51 | $0.04 | - | -$0.15 | -$0.31 | $0.54 | - | $0.17 | $0.20 | $0.77 | - | -$0.03 | -$0.15 | $0.46 | - | -$0.23 | -$0.31 | $0.64 | - | -$0.19 | -$0.60 | $0.29 | - | -$0.06 | $0.08 | -$5.61 | - | -$0.48 | -$0.22 | $0.34 | - | $0.07 | $0.15 | $0.48 | - | $0.33 | $0.34 | $0.63 | - | -$0.47 | $0.45 | $0.58 | - | $0.40 | $0.40 | $0.52 | - | $0.28 | $0.35 | $0.50 | - | $0.45 | $0.34 | $0.43 | - | $0.45 | $0.30 | $0.43 | - | $0.38 | $0.35 | $0.43 | - | $0.40 | $0.33 | $0.40 | - | $0.35 | $0.32 | $0.34 | - | $0.29 | $0.27 | $0.27 | - | $0.23 | $0.19 | $0.20 | - | $0.18 | $0.15 | $0.17 | - | $0.15 | $0.13 | $0.15 | - | $0.14 | $0.12 | $0.13 | - | $0.14 | $0.13 | $0.12 | - | $0.12 | $0.20 | $0.08 |
EPS (Diluted) | $6.25 | $16.04 | $13.05 | $8.31 | $4.66 | $10.39 | $13.48 | $7.73 | $4.59 | $11.09 | $15.44 | $9.49 | $7.98 | $11.85 | $16.89 | $10.96 | $9.30 | $13.68 | $16.61 | $9.81 | $8.81 | $7.25 | $3.05 | $1.43 | -$0.37 | -$6.94 | $2.75 | $0.22 | -$1.59 | $2.99 | $3.22 | $0.27 | -$0.10 | $2.89 | $5.55 | $0.50 | -$0.58 | $2.12 | $1.72 | $0.67 | $0.35 | $2.17 | $2.31 | $1.19 | $0.75 | $2.66 | $3.17 | $1.30 | $0.80 | $2.56 | $2.71 | $1.13 | $0.79 | $2.50 | $3.36 | $1.01 | $0.63 | $1.89 | $2.77 | $0.50 | $0.30 | $1.31 | - | $0.22 | $0.10 | $0.68 | - | $0.11 | -$0.36 | $0.10 | - | -$0.76 | -$0.51 | $0.04 | - | -$0.15 | -$0.31 | $0.53 | - | $0.17 | $0.20 | $0.77 | - | -$0.03 | -$0.15 | $0.46 | - | -$0.23 | -$0.31 | $0.64 | - | -$0.19 | -$0.60 | $0.29 | - | -$0.06 | $0.08 | -$5.61 | - | -$0.48 | -$0.22 | $0.34 | - | $0.07 | $0.15 | $0.48 | - | $0.33 | $0.34 | $0.63 | - | -$0.47 | $0.45 | $0.58 | - | $0.40 | $0.40 | $0.52 | - | $0.28 | $0.35 | $0.50 | - | $0.45 | $0.34 | $0.43 | - | $0.45 | $0.30 | $0.43 | - | $0.38 | $0.35 | $0.43 | - | $0.40 | $0.33 | $0.40 | - | $0.35 | $0.32 | $0.34 | - | $0.29 | $0.27 | $0.27 | - | $0.23 | $0.19 | $0.20 | - | $0.18 | $0.15 | $0.17 | - | $0.15 | $0.13 | $0.15 | - | $0.14 | $0.12 | $0.13 | - | $0.14 | $0.13 | $0.12 | - | $0.12 | $0.20 | $0.08 |
EBIT | $129.27M | $227.11M | $253.49M | $170.19M | $93.32M | $218.51M | $269.07M | $164.02M | $99.32M | $237.17M | $316.62M | $198.23M | $171.87M | $263.34M | $342.58M | $249.71M | $220.18M | $334.59M | $417.47M | $265.68M | $253.21M | $195.31M | $111.6M | $16.72M | -$18.32M | -$213.79M | $101.08M | $16.66M | -$42.89M | $106.53M | $111.07M | $18.79M | $12.39M | $119.26M | $136.98M | $34.08M | -$9.46M | $119.93M | $101.68M | $50.72M | $33.76M | $135.24M | $152.65M | $75.82M | $60.02M | $182.53M | $223.23M | $93.95M | $68.24M | $187.89M | $204.83M | $94.22M | $71.98M | $190.71M | $232.79M | $88.66M | $65.74M | $163.58M | $236.58M | $55.81M | $40.38M | $135.14M | $181.02M | $39.54M | $26.02M | $95.92M | $133.75M | $15.6M | -$22.3M | $31.48M | -$22.65M | -$72.15M | -$49.66M | $25.7M | $104.38M | -$6.5M | -$24.48M | $85.86M | $130.29M | $41.44M | $14.86M | $117.72M | $181.67M | $21.56M | $13.8M | $86.06M | -$74.2M | $5.99M | -$3.1M | $126.64M | $93.5M | -$43.36M | -$2.24M | $4.06M | $82.17M | -$28.81M | -$2.18M | $72.14M | $155.63M | -$75.49M | $16.63M | $90.05M | $188.67M | -$31.47M | $14.12M | $70.08M | $126.9M | $58.5M | $54.46M | $105.9M | $126.6M | -$76M | $73.9M | $86.1M | $164.5M | $56.4M | $57.7M | $75.7M | $164.9M | $33.9M | $57.4M | $69.6M | $166M | $65.8M | $47.6M | $58M | $178.1M | $67.9M | $53.6M | $73.9M | -$8.3M | $126.8M | $108M | $61.7M | $128.3M | $71.3M | $45.9M | $58.4M | $136.2M | $53.7M | $44.2M | $49.2M | $129.6M | $43.7M | $36.7M | $39.4M | $93.2M | $44.3M | $36.8M | $35.2M | -$1.52B | $606.2M | $552.8M | $517.4M | -$1.293B | $535.9M | $475.3M | $416.7M | -$1.114B | $442.9M | $409.6M | $369.9M | -$962.3M | $383.6M | $355.9M | $323.3M | -$702.1M | $302.7M | $256M | $227.9M |
EBITDA | $173.93M | $166.55M | $284.8M | $214.38M | $133.52M | $263.3M | $310.75M | $208.27M | $146.18M | $283.42M | $361.27M | $239.29M | $216.93M | $307.71M | $376.83M | $296.77M | $268.5M | $373.96M | $470.58M | $316.3M | $303.66M | $217.88M | $181.31M | $73.13M | $33.48M | -$162.43M | $152.72M | $73.6M | $7.42M | $151.66M | $167.49M | $75.03M | $69.08M | $175.81M | $192.13M | $86.77M | $50.97M | $180.5M | $170.5M | $111.94M | $94.15M | $196.33M | $212.82M | $132.57M | $121M | $244.14M | $287.95M | $151.14M | $130.64M | $249.85M | $265.23M | $159.54M | $136.69M | $250.5M | $290.24M | $153.88M | $130.3M | $227.07M | $253.18M | $119.57M | $102.59M | $200.8M | $249.89M | $104.96M | $86.82M | $162.31M | $202.12M | $82.21M | $44.56M | $97.48M | $343.1M | -$40.39M | $15.74M | $98.14M | $194.77M | $20.24M | $50.31M | $161.27M | $338.13M | $114.41M | $27.4M | $190.39M | $271.3M | $64.68M | $59.6M | $126.09M | -$95.73M | $25.49M | $13.46M | $149.37M | $133.86M | -$23.39M | $32.29M | $2.46M | $84.05M | -$15.23M | $6.86M | $86.84M | $175.01M | -$53.78M | $38.95M | $167.95M | $330.01M | -$21.73M | $31.82M | $83.61M | $206.95M | $79.71M | $65.45M | $114.8M | $133M | -$70.3M | $91.2M | $93.5M | $163.7M | $63.5M | $63.3M | $80M | $163M | $40.5M | $72.4M | $71.8M | $292.3M | $73.7M | $53.5M | $58.7M | $181.6M | $74.5M | $67.1M | $85.4M | -$185.5M | $229.2M | $161.1M | $55.6M | $77.5M | $80.5M | $38.3M | $51.4M | $120.6M | $49.3M | $35.8M | $43.5M | $115.9M | $39.7M | $28.3M | $36.6M | $52.2M | $51.9M | $40.5M | $40.9M | -$1.52B | $606.2M | $552.8M | $517.4M | -$1.293B | $535.9M | $475.3M | $416.7M | -$1.114B | $442.9M | $409.6M | $369.9M | -$962.3M | $383.6M | $355.9M | $323.3M | -$702.1M | $302.7M | $256M | $227.9M |