EMCOR Group, Inc.(EME:US)
Market Cap$32.071B
Key Metrics
Price$721.66
Revenue (TTM)$18.598B
Holders Revenue (TTM)$499.92M
Gross Profit (TTM)$3.613B
Earnings (TTM)$1.439B
EBITDA (TTM)$2.156B
Op. Margin (TTM)9.6%
Dividend Yield0.16%
Holders Yield1.56%
Cash on hand$916.42M
Total Assets$9.508B
Net Assets$3.868B
Total Debt$510.42M
Key Metrics
Price$721.66
Revenue (TTM)$18.598B
Holders Revenue (TTM)$499.92M
Gross Profit (TTM)$3.613B
Earnings (TTM)$1.439B
EBITDA (TTM)$2.156B
Op. Margin (TTM)9.6%
Dividend Yield0.16%
Holders Yield1.56%
Cash on hand$916.42M
Total Assets$9.508B
Net Assets$3.868B
Total Debt$510.42M
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $5.155B | $4.628B | $4.513B | $4.302B | $4.304B | $3.867B | $3.77B | $3.697B | $3.667B | $3.432B | $3.439B | $3.208B | $3.046B | $2.89B | $2.95B | $2.826B | $2.707B | $2.593B | $2.64B | $2.522B | $2.438B | $2.304B | $2.281B | $2.202B | $2.014B | $2.3B | $2.404B | $2.288B | $2.324B | $2.159B | $2.229B | $2.047B | $1.954B | $1.9B | $2.013B | $1.887B | $1.896B | $1.892B | $1.95B | $1.923B | $1.933B | $1.745B | $1.778B | $1.699B | $1.653B | $1.589B | $1.715B | $1.567B | $1.553B | $1.591B | $1.663B | $1.605B | $1.557B | $1.568B | $1.612B | $1.606B | $1.59B | $1.539B | $1.518B | $1.482B | $1.348B | $1.265B | $1.356B | $1.22B | $1.276B | $1.212B | $1.359B | $1.372B | $1.423B | $1.395B | $1.681B | $1.72B | $1.723B | $1.661B | $1.768B | $1.501B | $1.406B | $1.287B | $1.38B | $1.239B | $1.22B | $1.151B | $1.238B | $1.21B | $1.169B | $1.084B | $1.23B | $1.212B | $1.193B | $1.109B | $1.172B | $1.158B | $1.144B | $1.061B | $1.119B | $1.052B | $986.4M | $810.3M | $864.16M | $848.63M | $869.51M | $837.56M | $930.26M | $921.57M | $866.85M | $741.52M | $846.8M | $810.7M | $696.49M | $540M | $605M | $566M | $545.5M | $493.9M | $519.5M | $522M | $475.6M | $433.8M | $466.4M | $432.5M | $387.7M | $382.7M | $417.2M | $403.9M | $381.5M | $386M | $450.5M | $444.4M | $433.5M | $435.6M |
Cost of Revenue | $4.133B | $3.764B | $3.622B | $3.466B | $3.471B | $3.145B | $3.013B | $2.962B | $2.983B | $2.843B | $2.821B | $2.662B | $2.556B | $2.454B | $2.495B | $2.413B | $2.324B | $2.24B | $2.237B | $2.14B | $2.061B | $1.963B | $1.898B | $1.839B | $1.699B | $1.967B | $2.039B | $1.952B | $1.978B | $1.85B | $1.893B | $1.738B | $1.663B | $1.631B | $1.702B | $1.592B | $1.621B | $1.625B | $1.678B | $1.655B | $1.659B | $1.522B | $1.525B | $1.464B | $1.413B | $1.372B | $1.466B | $1.344B | $1.333B | $1.374B | $1.429B | $1.399B | $1.375B | $1.377B | $1.383B | $1.403B | $1.396B | $1.358B | $1.304B | $1.294B | $1.173B | $1.109B | $1.151B | $1.049B | $1.099B | $1.047B | $1.147B | $1.167B | $1.208B | $1.201B | $1.433B | $1.496B | $1.498B | $1.471B | $1.527B | $1.332B | $1.237B | $1.158B | $1.208B | $1.095B | $1.087B | $1.036B | $1.081B | $1.079B | $1.057B | $984.55M | $1.1B | $1.097B | $1.092B | $1.008B | $1.047B | $1.039B | $1.021B | $944.26M | $975.27M | $923.05M | $866.18M | $720.91M | $746.47M | $747.76M | $776.76M | $752.7M | $814.11M | $828.97M | $777.68M | $665.53M | $743.7M | $729M | $626.07M | $485.1M | $525.5M | $508M | $493.3M | $449.7M | $460.2M | $473.4M | $432.1M | $394.7M | $414.3M | $390.9M | $349.8M | $345.6M | $367.7M | $365.2M | $349.6M | $354.1M | $399.6M | $408.4M | $390.7M | $393.3M |
Gross Profit | $1.022B | $863.95M | $891.19M | $835.31M | $833.77M | $722.72M | $757.02M | $734.73M | $684M | $589.31M | $617.75M | $545.47M | $490.06M | $436.06M | $454.8M | $413.23M | $383.01M | $352.56M | $403.04M | $381.34M | $376.28M | $341.07M | $383.85M | $363.18M | $315.29M | $333.06M | $364.75M | $335.99M | $346.38M | $308.75M | $336.15M | $309.34M | $290.84M | $269.12M | $311.1M | $295.07M | $274.5M | $266.34M | $271.97M | $268.04M | $274.74M | $223.11M | $252.62M | $235.4M | $239.53M | $216.93M | $248.57M | $222.23M | $220.24M | $216.2M | $234.08M | $206.56M | $181.54M | $191.14M | $228.45M | $203.25M | $193.96M | $180.69M | $214.32M | $188.27M | $174.66M | $156.71M | $205.1M | $171.45M | $176.4M | $165.12M | $211.61M | $205.25M | $214.88M | $193.16M | $247.17M | $224.35M | $225.21M | $189.93M | $240.3M | $168.91M | $169.48M | $129.01M | $171.45M | $143.99M | $133.53M | $114.83M | $156.44M | $131.08M | $111.97M | $99.2M | $129.25M | $115.35M | $101.51M | $101.16M | $124.2M | $118.21M | $123.28M | $116.77M | $143.8M | $129.23M | $120.22M | $89.39M | $117.69M | $100.87M | $92.74M | $84.86M | $116.16M | $92.6M | $89.17M | $75.99M | $103.1M | $81.7M | $70.42M | $54.9M | $79.5M | $58M | $52.2M | $44.2M | $59.3M | $48.6M | $43.5M | $39.1M | $52.1M | $41.6M | $37.9M | $37.1M | $49.5M | $38.7M | $31.9M | $31.9M | $50.9M | $36M | $42.8M | $42.3M |
| $475.04M | $460.11M | $462.31M | $429.62M | $418.56M | $403.96M | $368.45M | $371.19M | $350.97M | $329.36M | $328.55M | $308.14M | $293.68M | $281.15M | $277.62M | $263.14M | $245.36M | $252.6M | $260.03M | $243.92M | $242.92M | $224.07M | $244.62M | $226.79M | $205.17M | $227M | $240.92M | $220.12M | $226.25M | $206.17M | $220.89M | $197.33M | $189.91M | $191.03M | $204.16M | $188.98M | $181.75M | $183M | $194.88M | $181.44M | $181.81M | $167.4M | $168.46M | $165.14M | $161.39M | $161.59M | $172.24M | $159.98M | $150.41M | $143.85M | $163.21M | $147.92M | $139.62M | $138.51M | $149.59M | $134.48M | $137.68M | $134.5M | $147.96M | $131.78M | $124.47M | $113.91M | $134.84M | $113.32M | $120.73M | $122.8M | $153.81M | $137.9M | $136.97M | $127.8M | $144.54M | $145.71M | $151.82M | $140.24M | $153.94M | $114M | $125.32M | $111.57M | $126.6M | $108.58M | $108.19M | $102.51M | $125.22M | $101.52M | $96.99M | $92.31M | $103.58M | $93.79M | $96.69M | $100.53M | $116.82M | $104.67M | $106.64M | $109.18M | $104.69M | $93.38M | $93.29M | $76.86M | $87.25M | $74.63M | $68.49M | $69.67M | $84.18M | $65.95M | $66.76M | $62M | $76.4M | $59.9M | $54.62M | $46.9M | $55.6M | $45.9M | $44.2M | $40.3M | $42M | $39.9M | $37.2M | $35.6M | $37.7M | $35.6M | $33.8M | $36.6M | $35.8M | $33.1M | $33.6M | $34.8M | $44.8M | $43.1M | $45M | $45.7M | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $475.04M | $460.11M | $462.31M | $429.62M | $418.56M | $403.96M | $368.45M | $371.19M | $350.97M | $329.36M | $328.55M | $308.14M | $293.68M | $281.15M | $277.62M | $263.14M | $245.36M | $252.6M | $260.03M | $243.92M | $242.92M | $224.07M | $244.62M | $226.79M | $205.17M | $227M | $240.92M | $220.12M | $226.25M | $206.17M | $220.89M | $197.33M | $189.91M | $191.03M | $204.16M | $188.98M | $181.75M | $183M | $194.88M | $181.44M | $181.81M | $167.4M | $168.46M | $165.14M | $161.39M | $161.59M | $172.24M | $159.98M | $150.41M | $143.85M | $163.21M | $147.92M | $139.62M | $138.51M | $149.59M | $134.48M | $137.68M | $134.5M | $147.96M | $131.78M | $124.47M | $113.91M | $134.84M | $113.32M | $120.73M | $122.8M | $153.81M | $137.9M | $136.97M | $127.8M | $144.54M | $145.71M | $151.82M | $140.24M | $153.94M | $114M | $125.32M | $111.57M | $126.6M | $108.58M | $108.19M | $102.51M | $125.22M | $101.52M | $96.99M | $92.31M | $103.58M | $96.63M | $96.69M | $100.53M | $116.82M | $104.67M | $106.64M | $109.18M | $104.69M | $93.38M | $93.29M | $76.86M | $87.25M | $74.63M | $70.23M | $69.67M | $84.18M | $65.95M | $66.76M | $62M | $76.4M | $59.9M | $54.62M | $46.9M | $55.6M | $45.9M | $44.2M | $40.3M | $42M | $39.9M | $37.2M | $35.6M | $37.7M | $35.6M | $33.8M | $36.6M | $35.8M | $33.1M | $33.6M | $34.8M | $44.8M | $43.1M | $45M | $45.7M |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | -$2.84M | - | - | - | - | - | - | - | - | - | - | - | - | -$1.74M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $547.34M | $403.85M | $428.88M | $405.7M | $415.21M | $318.76M | $388.56M | $363.54M | $333.03M | $259.95M | $289.2M | $237.33M | $196.39M | $154.91M | $177.18M | $150.09M | $137.64M | $99.96M | $143.02M | $137.42M | $133.36M | $117M | $139.23M | $136.39M | $110.11M | $106.06M | $123.83M | $115.87M | $120.13M | $102.59M | $115.26M | $112.01M | $100.94M | $78.09M | $106.94M | $106.09M | $92.76M | $83.34M | $77.09M | $86.6M | $92.93M | $55.71M | $84.17M | $70.27M | $78.14M | $55.34M | $76.34M | $62.25M | $69.84M | $72.35M | $70.87M | $58.65M | $41.91M | $52.63M | $78.86M | $68.77M | $56.29M | $46.19M | $66.36M | $56.49M | $50.18M | $42.8M | $70.27M | $58.13M | $55.67M | $42.32M | $57.8M | $67.35M | $77.91M | $65.36M | $102.63M | $78.64M | $73.39M | $49.68M | -$13.64M | $54.92M | $44.16M | $17.45M | $44.85M | $35.41M | $25.33M | $12.33M | $31.22M | $29.56M | $14.98M | $6.9M | $25.67M | $21.56M | $4.82M | $630K | $7.39M | $13.54M | $16.64M | $7.59M | $39.11M | $35.86M | $26.92M | $12.53M | $30.44M | $26.24M | $21.16M | $10.85M | $27.28M | $22.52M | $18.58M | $10.55M | $22.9M | $18.1M | $12.01M | $5.1M | $13.3M | $12.1M | $8M | $3.9M | $9.1M | $8.7M | $6.3M | $3.5M | $6.5M | $6M | $4.1M | $500K | $4.8M | $5.6M | -$1.7M | -$2.9M | -$9.6M | -$7.1M | -$2.2M | -$3.4M |
| - | $6.23M | $160.95M | $1.89M | $55K | $5.44M | $224K | $227K | - | $7.76M | -$12.86M | -$2.72M | -$2.97M | -$2.11M | -$5.94M | -$2.17M | -$657K | -$120K | -$1.22M | -$378K | -$394K | -$455K | -$3.77M | -$1.27M | -$234.14M | -$1.82M | -$5.68M | -$2.42M | -$3M | -$2.69M | -$3.73M | -$1.5M | -$2.75M | -$1.26M | -$61.39M | -$2.68M | -$2.93M | -$3.38M | -$6.1M | -$3.86M | -$3.57M | -$2.3M | -$2.21M | -$2.37M | -$2.46M | -$2.05M | -$3.83M | $9.14M | -$2.2M | -$2.24M | -$4.59M | -$2.72M | -$7.31M | -$2.87M | -$1.42M | -$1.57M | -$1.51M | -$1.36M | -$6.45M | -$2.41M | -$2.47M | -$3.14M | -$4.03M | -$228.82M | -$15.2M | -$2.39M | -$2.73M | -$1.25M | -$3.86M | -$1.31M | -$1.69M | -$162K | -$636K | -$868K | -$250K | - | - | -$93K | -$1.02M | -$604K | - | - | -$22K | -$256K | -$301K | -$1.17M | -$2.34M | $4.07M | -$140K | -$5.18M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $2.2M | - | $12.5M | - | $2.6M | -$900K | - | - | -$78.5M | -$7.5M | -$3.6M | -$3.6M | |
| Non-Operating Interest Income | - | $6.23M | $16.03M | $1.84M | - | $5.39M | - | - | - | $7.54M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $716K | $852K | $634K | $544K | $358K | $277K | $73K | $257K | $145K | $161K | $192K | $165K | $158K | $157K | $182K | $176K | $201K | $186K | $221K | $234K | $266K | $234K | $270K | $357K | $391K | $381K | $368K | $416K | $377K | $412K | $478K | $553K | $647K | $642K | $680K | $732K | $1.32M | $788K | $1.09M | $1.54M | - | $2.37M | $2.06M | $3.13M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | - | - | - | - | - | - | - | - | - | - | $12.59M | $90K | $2.69M | $1.83M | $6.97M | $3.19M | $1.75M | $1.29M | $2.11M | $1.29M | $1.32M | $1.36M | $2.93M | $1.48M | $2.11M | $2.49M | $5.09M | $2.68M | $3.23M | $2.82M | $3.5M | $2.74M | $2.82M | $2.45M | $3.31M | $3.32M | $3.07M | $3.07M | $3.65M | $3.48M | $3.12M | $2.38M | $2.28M | $2.23M | $2.21M | $2.22M | $2.19M | $2.4M | $2.24M | $2.25M | $2.79M | $2.35M | $1.76M | $1.86M | $1.82M | $1.81M | $1.88M | $1.78M | $2.89M | $2.82M | $2.81M | $2.74M | $2.85M | $3.16M | $3.05M | $3.12M | $2.25M | $1.95M | $1.9M | $1.79M | - | $2.54M | $2.64M | $3.99M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | - | - | $144.92M | $56K | $55K | $54K | $224K | $227K | - | $222K | -$279K | -$2.63M | -$282K | -$274K | $1.02M | $1.03M | $1.09M | $1.17M | $887K | $908K | $922K | $908K | -$840K | $215K | -$232.03M | $673K | -$590K | $262K | $227K | $131K | -$939K | $386K | -$564K | $647K | -$58.44M | $369K | $65K | -$565K | -$2.6M | -$539K | -$641K | -$91K | -$82K | -$301K | -$433K | -$8K | -$1.84M | $11.35M | -$176K | -$225K | -$2.06M | -$601K | -$5.81M | -$1.36M | $0 | -$145K | - | - | -$3.94M | - | -$138K | -$961K | -$1.83M | -$226.3M | -$12.83M | - | -$1.8M | -$90K | -$3.05M | -$1.06M | -$1.69M | - | -$57K | -$14K | -$250K | - | - | -$93K | -$1.02M | -$604K | - | - | -$22K | -$256K | -$301K | -$1.17M | -$2.34M | $4.07M | -$140K | -$5.18M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $2.2M | - | $12.5M | - | $2.6M | -$900K | - | - | -$78.5M | -$7.5M | -$3.6M | -$3.6M |
Income Before Tax | $551.66M | $410.07M | $577.81M | $407.59M | $412.03M | $324.2M | $398.45M | $372.08M | $339.14M | $267.72M | $291.75M | $234.61M | $193.69M | $152.8M | $174M | $147.93M | $136.99M | $99.84M | $142.75M | $137.04M | $132.96M | $116.55M | $136.99M | $135.12M | -$124.03M | $104.25M | $120.42M | $113.45M | $117.13M | $99.89M | $111.53M | $109.66M | $97.55M | $76.29M | $45.55M | $103.41M | $89.83M | $79.96M | $70.98M | $82.75M | $89.36M | $53.4M | $81.96M | $67.9M | $75.68M | $53.29M | $72.51M | $71.39M | $67.64M | $70.11M | $66.28M | $55.93M | $34.61M | $49.76M | $77.44M | $67.2M | $54.78M | $44.83M | $59.91M | $54.08M | $47.71M | $39.65M | $66.23M | -$170.7M | $40.48M | $39.93M | $55.07M | $66.1M | $74.05M | $64.05M | $100.01M | $78.48M | $72.75M | $48.82M | $82.42M | $56.15M | $44.87M | $19.66M | $43.96M | $35.44M | $25.15M | $12.31M | $29.1M | $26.43M | $12.05M | $3.22M | $18.07M | $19.99M | $2.49M | -$6.7M | $4.78M | $11.55M | $14.8M | $5.79M | $38.11M | $34.79M | $26.48M | $12.95M | $31.15M | $27.31M | $20.92M | $10.1M | $25.93M | $20.5M | $16.35M | $8.8M | $20.8M | $15.7M | $9.54M | $3.6M | $11.4M | $10.2M | $6.7M | $1.5M | $6.4M | $5.4M | $3.2M | $500K | $3.8M | $3.5M | $12.8M | -$3.3M | $1.4M | $900K | -$5.4M | -$6.7M | -$90.7M | -$15.3M | -$6M | -$7.1M |
Income Tax | $147.97M | $104.59M | $143.2M | $112.22M | $109.87M | $83.52M | $106.29M | $101.81M | $91.56M | $70.57M | $80.23M | $64.86M | $53.1M | $41.33M | $47.7M | $42.15M | $36.32M | $26.45M | $41.08M | $37.3M | $35.62M | $31.6M | $57.2M | $73.94M | -$40.34M | $28.58M | $33.49M | $31.62M | $33.16M | $27.48M | $32.23M | $29.71M | $26.53M | $20.63M | -$7.77M | $38.61M | $33.02M | $26.85M | $28.54M | $30.78M | $32.91M | $18.97M | $31.58M | $25.72M | $28.73M | $20.23M | $28.1M | $24M | $25.2M | $26.23M | $20.01M | $24.02M | $13.13M | $19.04M | $30.65M | $26.89M | $20.8M | $17.02M | $22.77M | $21.01M | $17.89M | $15.1M | $25.33M | $844K | $11.92M | $17.51M | $15.07M | $25.62M | $28.82M | $26.68M | $39.72M | $28.94M | $28.52M | $19.41M | $32.34M | $19.07M | $18.72M | $8.14M | $3.75M | $13.41M | $8.29M | $4.68M | $9.63M | -$5.58M | $4.41M | $1.19M | $7.49M | $4.09M | $1.05M | -$12.41M | $2.16M | $5.08M | $6.52M | $2.54M | $16.77M | $15.31M | $11.65M | $5.7M | $13.71M | $12.01M | $9.3M | $4.45M | $11.41M | $9.02M | $7.2M | $3.87M | $9.1M | $7.1M | $4.12M | $1.5M | $4.5M | $4.4M | $3M | $700K | $3.2M | $2.2M | $1.3M | $200K | $1.9M | $1.6M | $3.6M | $400K | $200K | $300K | $300K | $300K | -$1.1M | $300K | $300K | $300K |
Net Income | $403.69M | $305.48M | $434.61M | $295.37M | $302.16M | $240.68M | $292.16M | $270.26M | $247.57M | $197.15M | $211.52M | $169.75M | $140.6M | $111.47M | $126.3M | $105.77M | $100.66M | $73.39M | $101.67M | $99.74M | $97.35M | $84.95M | $79.78M | $61.19M | -$83.69M | $75.67M | $86.92M | $81.83M | $83.97M | $72.41M | $77.97M | $79.42M | $70.82M | $55.37M | $53.2M | $64.6M | $56.79M | $52.61M | $40.89M | $51.56M | $55.36M | $34.35M | $51.05M | $41.91M | $46.84M | $32.71M | $43.81M | $46.78M | $41M | $41.84M | $46.27M | $28.89M | $21.47M | $30.72M | $46.79M | $40.31M | $33.98M | $27.81M | $37.49M | $41.48M | $29.32M | $25.38M | $40.91M | -$174.56M | $28.56M | $22.42M | $40M | $40.48M | $45.23M | $37.37M | $60.96M | $49.54M | $44.23M | $29.4M | $50.34M | $39.27M | $28.21M | $12.4M | $41.78M | $23.38M | $17.53M | $7.27M | $20.48M | $32.38M | $8.92M | $2.78M | $14.39M | $16.14M | $1.9M | $6.19M | $2.62M | $6.47M | $8.27M | $3.26M | $21.34M | $19.48M | $14.83M | $7.25M | $17.44M | $15.29M | $11.62M | $5.66M | $14.52M | $11.48M | $9.16M | $4.93M | $11.7M | $8.6M | $5.43M | $2.1M | $6.9M | $5.8M | $3.7M | -$4M | $3.2M | $3.2M | $900K | $300K | $1.9M | $1.9M | $9.2M | -$3.7M | $1.2M | $600K | -$5.7M | -$7M | $324.7M | -$10M | -$3.6M | -$8.1M |
Minority Interests | - | - | - | - | - | - | $0 | $0 | - | - | $2K | -$337K | - | - | $0 | $0 | $0 | $0 | $0 | $0 | $2K | -$171K | - | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2K | -$48K | $0 | $0 | $3K | $0 | -$30K | $30K | -$211K | -$26K | $25K | -$6K | $12K | -$385K | $13K | $139K | -$1.34M | -$1.75M | -$1.09M | -$581K | -$348K | -$2.2M | -$460K | -$551K | -$378K | -$729K | -$532K | -$663K | -$825K | -$725K | -$513K | -$782K | -$931K | -$1.06M | -$1.42M | -$600K | -$818K | -$491K | -$409K | -$603K | -$673K | -$905K | -$277K | -$76K | -$5K | -$932K | -$2.06M | -$404K | -$1.57M | -$828K | -$672K | -$256K | -$1.15M | -$1.51M | -$987K | -$865K | - | -$671K | -$451K | -$468K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $403.69M | $305.48M | $434.61M | $295.37M | $302.16M | $240.68M | $292.16M | $270.26M | $247.57M | $197.15M | $211.52M | $169.41M | $140.6M | $111.47M | $126.3M | $105.77M | $100.66M | $73.39M | $101.67M | $99.74M | $97.35M | $84.77M | $79.78M | $61.19M | -$83.69M | $75.67M | $86.92M | $81.83M | $83.97M | $72.41M | $77.97M | $79.37M | $70.82M | $55.37M | $53.2M | $64.6M | $56.76M | $52.64M | $40.68M | $51.53M | $55.38M | $34.35M | $51.07M | $41.52M | $46.85M | $32.85M | $42.47M | $45.02M | $39.91M | $41.26M | $45.92M | $26.69M | $21.01M | $30.17M | $46.41M | $39.58M | $33.45M | $27.15M | $36.67M | $40.76M | $28.81M | $24.59M | $39.98M | -$175.63M | $27.14M | $21.82M | $39.18M | $39.99M | $44.82M | $36.77M | $60.29M | $48.64M | $43.95M | $29.33M | $50.33M | $38.34M | $26.15M | $11.99M | $40.21M | $22.55M | $16.86M | $7.01M | $19.33M | $30.86M | $7.93M | $1.91M | $14.39M | $15.47M | $1.45M | $5.72M | $2.62M | $6.47M | $8.27M | $3.26M | $21.34M | $19.48M | $14.83M | $7.25M | $17.44M | $15.29M | $11.62M | $5.66M | $14.52M | $11.48M | $9.16M | $4.93M | $11.7M | $8.6M | $5.43M | $2.1M | $6.9M | $5.8M | $3.7M | -$4M | $3.2M | $3.2M | $900K | $300K | $1.9M | $1.9M | $9.2M | -$3.7M | $1.2M | $600K | -$5.7M | -$7M | $324.7M | -$10M | -$3.6M | -$8.1M |
Shares Outstanding (Basic) | 44.42M | 44.56M | 44.7M | 44.79M | 44.83M | 45.63M | 45.99M | 46.39M | 46.97M | 47.14M | - | 47.17M | 47.39M | 47.78M | 47.71M | 48.87M | 50.51M | 47.95M | 53.42M | 53.7M | 54.3M | 54.9M | 54.88M | 54.98M | 54.94M | 56.01M | 56.26M | 56.22M | 56.18M | 56.17M | 57.19M | 58.21M | 58.33M | 58.74M | 58.9M | 59.06M | 59.29M | 59.77M | 60.48M | 59.37M | 60.85M | 60.9M | 62.4M | 62.9M | 62.81M | 63.06M | - | 67.06M | 67.29M | 67.19M | - | 67.17M | 67.1M | 67.11M | - | 66.57M | 66.75M | 66.69M | - | 66.96M | 66.85M | 66.81M | - | 66.4M | 66.31M | 66.32M | - | 65.9M | 65.84M | 65.86M | - | 65.4M | 65.32M | 65.26M | - | 64.98M | 63.78M | 63.12M | - | 62.65M | 63.63M | 63.75M | - | 62.35M | 63.46M | 63.77M | - | 60.65M | 57.8M | 60.18M | - | 60.17M | 60.17M | 59.2M | - | 59.48M | 59.31M | 59.19M | - | 59.38M | 46.59M | 41.9M | - | 41.74M | 41.63M | 41.71M | - | 38.65M | 38.69M | 40M | - | 42.18M | 43.53M | 39.02M | - | 37.65M | 36M | 40M | - | 36.19M | 37.94M | 37.95M | - | 40M | 37.38M | 37.84M | - | 160M | 160M | 162M |
Shares Outstanding (Diluted) | 44.55M | 44.69M | 44.88M | 44.97M | 44.99M | 45.78M | 46.2M | 46.59M | 47.16M | 47.32M | - | 47.4M | 47.59M | 47.95M | 47.94M | 49.05M | 50.71M | 52.92M | 53.72M | 53.98M | 54.59M | 55.14M | 55.16M | 55.2M | 54.94M | 56.21M | 56.59M | 56.56M | 56.5M | 56.42M | 57.51M | 58.54M | 58.67M | 59.06M | 59.31M | 59.42M | 59.64M | 60.11M | 60.96M | 59.72M | 61.28M | 61.35M | 62.91M | 63.39M | 63.33M | 63.61M | - | 67.8M | 68M | 68M | - | 68.16M | 68.1M | 68.1M | - | 67.51M | 67.7M | 67.95M | - | 68.42M | 68.59M | 68.58M | - | 66.4M | 67.97M | 67.9M | - | 67.55M | 67.26M | 67.02M | - | 67.43M | 67.3M | 66.97M | - | 67.26M | 67.05M | 66.62M | - | 66.33M | 64.85M | 63.75M | - | 63.64M | 63.46M | 63.77M | - | 62.49M | 64.22M | 61.81M | - | 61.6M | 62.44M | 62.02M | - | 61.84M | 61.78M | 61.71M | - | 61.16M | 61.26M | 51.43M | - | 52.18M | 53.87M | 59.53M | - | 45.45M | 57.7M | 42M | - | 42.18M | 47.74M | 39.02M | - | 37.65M | 36M | 40M | - | 36.19M | 37.94M | 37.95M | - | 40M | 37.38M | 37.84M | - | 160M | 160M | 162M |
EPS (Basic) | $9.09 | $6.85 | $9.72 | $6.59 | $6.74 | $5.27 | $6.35 | $5.83 | $5.27 | $4.18 | - | $3.59 | $2.97 | $2.33 | $2.65 | $2.16 | $1.99 | $1.39 | $1.90 | $1.86 | $1.79 | $1.54 | $1.45 | $1.11 | -$1.52 | $1.35 | $1.54 | $1.46 | $1.49 | $1.29 | $1.37 | $1.36 | $1.22 | $0.95 | $0.91 | $1.10 | $0.96 | $0.88 | $0.67 | $0.84 | $0.91 | $0.57 | $0.82 | $0.66 | $0.75 | $0.53 | - | $0.67 | $0.59 | $0.61 | - | $0.40 | $0.31 | $0.45 | - | $0.59 | $0.50 | $0.41 | - | $0.61 | $0.43 | $0.37 | - | -$2.64 | $0.41 | $0.33 | - | $0.61 | $0.68 | $0.56 | - | $0.74 | $0.67 | $0.45 | - | $0.59 | $0.41 | $0.19 | - | $0.36 | $0.27 | $0.11 | - | $0.50 | $0.13 | $0.03 | - | $0.26 | $0.025 | $0.095 | - | $0.11 | $0.14 | $0.055 | - | $0.33 | $0.25 | $0.12 | - | $0.26 | $0.25 | $0.14 | - | $0.28 | $0.22 | $0.12 | - | $0.22 | $0.14 | $0.053 | - | $0.14 | $0.085 | -$0.10 | - | $0.085 | $0.025 | $0.0075 | - | $0.053 | $0.24 | -$0.098 | - | $0.015 | -$0.15 | -$0.19 | - | -$0.063 | -$0.023 | -$0.05 |
EPS (Diluted) | $9.06 | $6.84 | $9.68 | $6.57 | $6.72 | $5.26 | $6.32 | $5.80 | $5.25 | $4.17 | - | $3.57 | $2.95 | $2.32 | $2.63 | $2.16 | $1.99 | $1.39 | $1.89 | $1.85 | $1.78 | $1.54 | $1.45 | $1.11 | -$1.52 | $1.35 | $1.54 | $1.45 | $1.49 | $1.28 | $1.36 | $1.35 | $1.21 | $0.94 | $0.90 | $1.09 | $0.95 | $0.87 | $0.66 | $0.84 | $0.90 | $0.56 | $0.81 | $0.66 | $0.74 | $0.52 | - | $0.67 | $0.59 | $0.61 | - | $0.39 | $0.31 | $0.44 | - | $0.59 | $0.49 | $0.40 | - | $0.60 | $0.42 | $0.36 | - | -$2.64 | $0.40 | $0.32 | - | $0.59 | $0.67 | $0.55 | - | $0.72 | $0.65 | $0.44 | - | $0.57 | $0.39 | $0.18 | - | $0.34 | $0.26 | $0.11 | - | $0.49 | $0.13 | $0.03 | - | $0.25 | $0.023 | $0.093 | - | $0.11 | $0.13 | $0.053 | - | $0.32 | $0.24 | $0.12 | - | $0.25 | $0.20 | $0.11 | - | $0.21 | $0.17 | $0.10 | - | $0.17 | $0.11 | $0.05 | - | $0.11 | $0.078 | -$0.10 | - | $0.085 | $0.025 | $0.0075 | - | $0.053 | $0.24 | -$0.098 | - | $0.015 | -$0.15 | -$0.19 | - | -$0.063 | -$0.023 | -$0.05 |
EBIT | $547.34M | $403.85M | $593.98M | $405.7M | $415.21M | $318.76M | $424.86M | $363.54M | $333.03M | $259.95M | $304.33M | $237.33M | $196.39M | $154.64M | $180.97M | $151.12M | $138.74M | $101.13M | $144.85M | $138.33M | $134.28M | $117.91M | $139.91M | $136.61M | -$121.92M | $106.74M | $125.51M | $116.13M | $120.36M | $102.72M | $115.04M | $112.39M | $100.37M | $78.74M | $48.86M | $106.74M | $92.89M | $83.03M | $74.64M | $86.23M | $92.48M | $55.78M | $84.24M | $70.12M | $77.89M | $55.51M | $74.7M | $73.78M | $69.88M | $72.36M | $69.07M | $58.28M | $36.37M | $51.62M | $79.25M | $69.01M | $56.66M | $46.61M | $62.8M | $56.9M | $50.52M | $42.39M | $69.08M | -$167.53M | $43.53M | $43.05M | $57.32M | $68.05M | $75.95M | $65.85M | $108.85M | $81.01M | $75.39M | $52.8M | -$13.64M | $54.92M | $44.16M | $17.45M | $44.85M | $35.41M | $25.33M | $12.33M | $31.22M | $29.56M | $14.98M | $6.9M | $25.67M | $21.56M | $4.82M | $630K | $7.39M | $13.54M | $16.64M | $7.59M | $39.11M | $35.86M | $26.92M | $12.53M | $30.44M | $26.24M | $21.16M | $10.85M | $27.28M | $22.52M | $18.58M | $10.55M | $22.9M | $18.1M | $12.01M | $5.1M | $13.3M | $12.1M | $8M | $3.9M | $9.1M | $8.7M | $6.3M | $3.5M | $6.5M | $6M | $4.1M | $500K | $4.8M | $5.6M | -$1.7M | -$2.9M | -$9.6M | -$7.1M | -$2.2M | -$3.4M |
EBITDA | $601.6M | $456.42M | $644.01M | $453.5M | $461.86M | $360.7M | $460.18M | $398.08M | $367.26M | $289.54M | $335.52M | $269.97M | $225.38M | $183.13M | $208.94M | $178.62M | $164.75M | $128.26M | $173.04M | $167.47M | $162.4M | $144.9M | $168.55M | $164.16M | $136.94M | $133.32M | $151.64M | $138.6M | $142.9M | $125.19M | $137.4M | $132.2M | $121.86M | $99.21M | $129.25M | $128.73M | $115.48M | $105.97M | $97.22M | $107.28M | $113.6M | $74.67M | $103.32M | $88.73M | $96.99M | $73.74M | $95.32M | $81.18M | $88.65M | $90.95M | $91.25M | $76.52M | $57.27M | $67.48M | $95.31M | $84.37M | $71.86M | $61.1M | $81.71M | $72.11M | $62.65M | $54.96M | $82.32M | $68.9M | $74.52M | $53.16M | $70.71M | $79.32M | $90.21M | $78.66M | $122.38M | $93.16M | $88.05M | $64.74M | $3.19M | $64.36M | $49.36M | $23.99M | $51.98M | $40.89M | $30.53M | $17.45M | $38.09M | $34.85M | $20.79M | $13.31M | $36.1M | $23.44M | $11.31M | $11.74M | $15.07M | $19.71M | $22.04M | $14.29M | $44.39M | $40.03M | $30.85M | $15.91M | $35.42M | $30.7M | $25.58M | $15.18M | $31.97M | $26.65M | $22.41M | $14M | $26.7M | $21.8M | $15.8M | $8M | $13.3M | $12.1M | $8M | $3.9M | $9.1M | $8.7M | $6.3M | $3.5M | $4.3M | $6M | -$8.4M | $500K | $2.2M | $6.5M | -$1.7M | -$2.9M | $68.9M | $400K | $1.4M | $200K |