Key Metrics
$299.79
$24.839B
$951M
$2.271B
$587M
$1.652B
4.97%
0.11%
3.01%
$1.83B
$20.628B
$1.349B
$4.389B
Financials
| Name | May 31, 2026 | Feb 28, 2026 | Nov 30, 2025 | Aug 31, 2025 | May 31, 2025 | Feb 28, 2025 | Nov 30, 2024 | Aug 31, 2024 | May 31, 2024 | Feb 29, 2024 | Nov 30, 2023 | Aug 31, 2023 | May 31, 2023 | Feb 28, 2023 | Nov 30, 2022 | Aug 31, 2022 | May 31, 2022 | Feb 28, 2022 | Nov 30, 2021 | Aug 31, 2021 | May 31, 2021 | Feb 28, 2021 | Nov 30, 2020 | Aug 31, 2020 | May 31, 2020 | Feb 29, 2020 | Nov 30, 2019 | Aug 31, 2019 | May 31, 2019 | Feb 28, 2019 | Nov 30, 2018 | Aug 31, 2018 | May 31, 2018 | Feb 28, 2018 | Nov 30, 2017 | Aug 31, 2017 | May 31, 2017 | Feb 28, 2017 | Nov 30, 2016 | Aug 31, 2016 | May 31, 2016 | Feb 29, 2016 | Nov 30, 2015 | Aug 31, 2015 | May 31, 2015 | Feb 28, 2015 | Nov 30, 2014 | Aug 31, 2014 | May 31, 2014 | Feb 28, 2014 | Nov 30, 2013 | Aug 31, 2013 | May 31, 2013 | Feb 28, 2013 | Nov 30, 2012 | Aug 31, 2012 | May 31, 2012 | Feb 29, 2012 | Nov 30, 2011 | Aug 31, 2011 | May 31, 2011 | Feb 28, 2011 | Nov 30, 2010 | Aug 31, 2010 | May 31, 2010 | Feb 28, 2010 | Nov 30, 2009 | Aug 31, 2009 | May 31, 2009 | Feb 28, 2009 | Nov 30, 2008 | Aug 31, 2008 | May 31, 2008 | Feb 29, 2008 | Nov 30, 2007 | Aug 31, 2007 | May 31, 2007 | Feb 28, 2007 | Nov 30, 2006 | Aug 31, 2006 | May 31, 2006 | Feb 28, 2006 | Nov 30, 2005 | Aug 31, 2005 | May 31, 2005 | Feb 28, 2005 | Nov 30, 2004 | Aug 31, 2004 | May 31, 2004 | Feb 29, 2004 | Nov 30, 2003 | Aug 31, 2003 | May 31, 2003 | Feb 28, 2003 | Nov 30, 2002 | Aug 31, 2002 | May 31, 2002 | Feb 28, 2002 | Nov 30, 2001 | Aug 31, 2001 | May 31, 2001 | Feb 28, 2001 | Nov 30, 2000 | Aug 31, 2000 | May 31, 2000 | Feb 29, 2000 | Nov 30, 1999 | Aug 31, 1999 | May 31, 1999 | Feb 28, 1999 | Nov 30, 1998 | Aug 31, 1998 | May 31, 1998 | Feb 28, 1998 | Nov 30, 1997 | Aug 31, 1997 | May 31, 1997 | Feb 28, 1997 | Nov 30, 1996 | Aug 31, 1996 | May 31, 1996 | Feb 29, 1996 | Nov 30, 1995 | Aug 31, 1995 | May 31, 1995 | Feb 28, 1995 | Nov 30, 1994 | Aug 31, 1994 | May 31, 1994 | Feb 28, 1994 | Nov 30, 1993 | Aug 31, 1993 | May 31, 1993 | Feb 28, 1993 | Nov 30, 1992 | Aug 31, 1992 | May 31, 1992 | Feb 29, 1992 | Nov 30, 1991 | Aug 31, 1991 | May 31, 1991 | Feb 28, 1991 | Nov 30, 1990 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | - | $8.282B | $8.305B | $8.252B | $7.828B | $6.728B | $6.994B | $6.964B | $6.765B | $6.767B | $8.387B | $8.458B | $8.475B | $8.134B | $9.635B | $9.03B | $8.328B | $7.553B | $8.567B | $7.409B | $7.215B | $6.828B | $7.833B | $7.3B | $6.336B | $6.125B | $7.506B | $6.573B | $6.136B | $6.067B | $6.506B | $5.772B | $5.437B | $5.301B | $5.586B | $5.023B | $4.49B | $4.446B | $5.105B | $4.431B | $4.311B | $4.404B | $5.208B | $4.681B | $4.359B | $4.309B | $4.55B | $4.056B | $3.786B | $3.577B | $4.343B | $4.815B | $4.196B | $4.166B | $4.637B | $4.338B | $4.251B | $4.236B | $4.327B | $4.28B | $4.228B | $3.929B | $4.082B | $3.861B | $3.456B | $3.005B | $3.088B | $2.8B | $2.615B | $2.887B | $3.383B | $3.265B | $3.088B | $3.059B | $3.368B | $3.13B | $3.002B | $2.935B | $3.224B | $2.954B | $2.592B | $2.315B | $2.404B | $2.037B | $1.938B | $1.716B | $1.833B | $1.626B | $1.626B | $1.492B | $1.509B | $1.296B | $1.219B | $1.146B | $1.068B | $988.22M | $850.6M | $822.07M | $884.57M | $944.06M | $1.046B | $1.211B | $1.129B | $1.065B | $965.85M | $837.56M | $689.8M | $536.5M | $582.24M | $558.7M | $495.1M | $317.6M | $309.6M | $330.7M | $319.5M | $305.2M | $247.6M | $222.2M | $203.1M | $174.1M | $219.7M | $235.6M | $233.9M | $205.4M | $132.4M | $114.4M | $107.2M | $123.8M | $83.3M | $89.8M | $79M | $80.5M | $99.3M | $89.2M | $65.7M | $41M | $44.9M | $41M | $46.2M | $45.4M | $58.9M | $73.9M | $54.4M |
Cost of Revenue | - | $7.536B | $7.563B | $7.469B | $7.147B | $6.152B | $6.388B | $6.301B | $6.157B | $6.137B | $7.612B | $7.692B | $7.778B | $7.473B | $8.892B | $8.301B | $7.709B | $6.944B | $7.892B | $6.823B | $6.647B | $6.259B | $7.198B | $6.809B | $5.879B | $5.695B | $6.952B | $6.078B | $5.692B | $5.612B | $5.987B | $5.33B | $5.039B | $4.904B | $5.116B | $4.597B | $4.163B | $4.084B | $4.673B | $4.107B | $3.99B | $4.004B | $4.724B | $4.304B | $3.983B | $3.942B | $4.167B | $3.794B | $3.57B | $3.364B | $4.008B | $4.463B | $3.899B | $3.878B | $4.286B | $4.021B | $3.922B | $3.914B | $3.987B | $3.951B | $3.909B | $3.632B | $3.772B | $3.573B | $3.193B | $2.782B | $2.856B | $2.609B | $2.467B | $2.732B | $3.159B | $3.035B | $2.878B | $2.871B | $3.128B | $2.9B | $2.783B | $2.763B | $3.032B | $2.757B | $2.405B | $2.13B | $2.209B | $1.865B | $1.776B | $1.576B | $1.679B | $1.488B | $1.49B | $1.361B | $1.376B | $1.176B | $1.107B | $1.041B | $970.7M | $892.6M | $766.74M | $748.58M | $802.96M | $860.17M | $956.2M | $1.103B | $1.017B | $958.75M | $871.31M | $753.48M | $616.4M | $474.4M | $503.5M | $482.3M | $427.4M | $281M | $261.6M | $286.6M | $278.2M | $265.9M | $215.6M | $195.7M | $180M | $155.3M | $201.1M | $212.8M | $212.5M | $188.3M | $121.6M | $105.9M | $95.5M | $115.6M | $75.1M | $80.5M | $71.1M | $73M | $88.5M | $78.8M | - | - | - | - | - | - | - | - | - |
Gross Profit | - | $746M | $742M | $783M | $681M | $576M | $606M | $663M | $608M | $630M | $775M | $766M | $697M | $661M | $743M | $729M | $619M | $609M | $675M | $586.72M | $568M | $569M | $635M | $490.7M | $456.15M | $430.13M | $553.84M | $495.08M | $443.8M | $454.87M | $519.65M | $442.15M | $398.23M | $397.13M | $469.29M | $425.82M | $326.42M | $361.9M | $431.51M | $323.65M | $321.09M | $399.43M | $483.54M | $376.58M | $375.84M | $367.82M | $382.99M | $262.25M | $215.95M | $213.15M | $334.25M | $352.25M | $297.57M | $288.52M | $350.6M | $317.55M | $329.32M | $322.16M | $340.01M | $329.2M | $318.38M | $296.4M | $310.59M | $287.51M | $262.11M | $222.75M | $231.78M | $190.97M | $148.59M | $155.55M | $223.71M | $230M | $210.18M | $187.91M | $239.71M | $229.55M | $218.99M | $171.51M | $191.99M | $196.79M | $187.64M | $184.65M | $195.82M | $171.11M | $162.08M | $140.45M | $154.86M | $137.69M | $135.92M | $131.33M | $133.45M | $120.4M | $112.63M | $104.89M | $97.54M | $95.63M | $83.87M | $73.49M | $81.61M | $83.89M | $90.27M | $108.44M | $111.47M | $106.34M | $94.54M | $84.08M | $73.4M | $62.1M | $78.73M | $76.41M | $67.7M | $36.6M | $48M | $44.1M | $41.3M | $39.3M | $32M | $26.5M | $23.1M | $18.8M | $18.6M | $22.8M | $21.4M | $17.1M | $10.8M | $8.5M | $11.7M | $8.2M | $8.2M | $9.3M | $7.9M | $7.5M | $10.8M | $10.4M | - | - | - | - | - | - | - | - | - |
| - | $336M | $351M | $291M | $281M | $263M | $313M | $280M | $277M | $318M | $324M | $304M | $315M | $293M | $328M | $292M | $290M | $288M | $317M | $305.6M | $315M | $315M | $311M | $268.42M | $314.44M | $296.31M | $339.67M | $286.71M | $285.93M | $292.3M | $289.27M | $272.23M | $262.57M | $252.28M | $302.16M | $249.52M | $241.16M | $225.03M | $221.68M | $215.85M | $247.32M | $233.37M | $259.84M | $217.61M | $235.47M | $216.83M | $220.39M | $185.16M | $196.53M | $171.13M | $151.52M | $197.05M | $153.44M | $153.28M | $176.86M | $169.85M | $169.27M | $167.08M | $164.09M | $158.41M | $160.66M | $161.95M | $148.19M | $176.03M | $157.74M | $153.69M | $154.97M | $136.52M | $132.62M | $821.93M | $455.02M | $132.31M | $134.56M | $134.77M | $122.66M | $130.91M | $151.23M | $127.74M | $118.46M | $117.29M | $103.11M | $95.64M | $101.14M | $77.7M | $77.36M | $72.31M | $74.01M | $70M | $69.23M | $69.17M | $68.92M | $67.56M | $68.74M | $62.74M | $58.46M | $57.16M | $51.48M | $51.59M | $51.48M | $48.86M | $47.75M | $49.29M | $45.51M | $41.04M | $35.47M | $32.82M | $34M | $23.4M | $24.29M | $23.88M | $22.2M | $16M | $14M | $13.8M | $11.95M | $11.9M | $900K | $8.9M | -$22.3M | $7.9M | -$3.6M | $6.6M | $6M | $5.3M | $4.9M | $5.1M | $4.4M | $4.5M | $4.2M | $3.6M | $3.5M | $3.7M | $3.7M | $3.5M | - | - | - | - | - | - | - | - | - | |
| Research and Development | - | $7M | $7M | $4M | $7M | $7M | $8M | $10M | $9M | $10M | $10M | $9M | $8M | $8M | $9M | $8M | $8M | $8M | $9M | $6.86M | $10M | $9M | $8M | $10.5M | $11.59M | $11.29M | $10.77M | $10.11M | $11.45M | $10.16M | $11.14M | $11M | $10.08M | $8.34M | $9.11M | $7.7M | $7.27M | $7.09M | $7.62M | $7.52M | $7.68M | $8.47M | $8.29M | $8.14M | $7M | $6.5M | $6.01M | $7.22M | $5.73M | $6.6M | $9.05M | $7.08M | $6.48M | $7.66M | $7.26M | $6.78M | $6.52M | $6.26M | $6.27M | $6.21M | $6.54M | $6.54M | $5.74M | $6.63M | $6.33M | $7.43M | $7.7M | $8.71M | $7.2M | $5.75M | $5.66M | $8.6M | $8.01M | $9.86M | $6.51M | $9.41M | $10.5M | $7.77M | $8.71M | $10.22M | $9.58M | $8.58M | $6.6M | $4.75M | $5.67M | $6.18M | $5.92M | $4.41M | $3.32M | $3.18M | $2.91M | $2.51M | $2.35M | $2.43M | $2.62M | $2.05M | $2.07M | $1.86M | $1.88M | $1.73M | $1.74M | $1.55M | $1.43M | $1.31M | $1.14M | $1.2M | $1.2M | $1.1M | $1.39M | $1.43M | $1.5M | $900K | $1.1M | $900K | $900K | $900K | $700K | $800K | $700K | $600K | $600K | $500K | $400K | $600K | $400K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | - | $329M | $344M | $287M | $274M | $256M | $305M | $270M | $268M | $308M | $314M | $295M | $307M | $285M | $319M | $284M | $282M | $280M | $308M | $298.75M | $305M | $306M | $303M | $257.92M | $302.85M | $285.02M | $328.9M | $276.6M | $274.48M | $282.14M | $278.13M | $261.23M | $252.49M | $243.94M | $293.06M | $241.82M | $233.88M | $217.94M | $214.05M | $208.33M | $239.65M | $224.91M | $251.55M | $209.46M | $228.48M | $210.33M | $214.38M | $177.93M | $190.8M | $164.52M | $142.47M | $189.98M | $146.97M | $145.62M | $169.6M | $163.07M | $162.75M | $160.81M | $157.82M | $152.2M | $154.11M | $155.41M | $142.45M | $160.51M | $151.41M | $146.26M | $131.55M | $127.81M | $125.42M | $111.05M | $131.66M | $123.71M | $126.56M | $124.91M | $116.15M | $121.5M | $140.73M | $119.98M | $109.76M | $107.07M | $93.54M | $87.06M | $94.54M | $72.95M | $71.69M | $66.14M | $68.09M | $65.6M | $65.91M | $65.99M | $66.01M | $65.05M | $62.46M | $60.31M | $55.84M | $55.11M | $49.4M | $49.73M | $49.6M | $47.13M | $46.01M | $46.89M | $44.08M | $39.73M | $34.33M | $31.61M | $27.1M | $21.9M | $22.9M | $22.45M | $20.8M | $15.1M | $12.9M | $12.9M | $11.1M | $11M | $9.3M | $7.9M | $7.7M | $7.3M | $6.6M | $6.1M | $5.6M | $4.7M | $4.5M | $5.1M | $4.4M | $4.5M | $4.2M | $3.6M | $3.5M | $3.7M | $3.7M | $3.5M | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $8.88M | - | - | $15.72M | - | - | $705.12M | $317.7M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $3.92M | - | - | - | - | - | - | - | - | $843K | - | - | - | - | $5.7M | $400K | - | - | -$100K | - | - | - | -$55K | - | -$9.1M | $200K | -$30.7M | - | -$10.8M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | - | $387M | $372M | $475M | $383M | $298M | $280M | $370M | $319M | $303M | $445M | $453M | $375M | $359M | $407M | $427M | $321M | $313M | $350M | $269.27M | $241M | $242M | $313M | $209.63M | $128.53M | $120.23M | $198.03M | $199.48M | $150.26M | $154.8M | $222.74M | $161.34M | $125.62M | $134.96M | $157.14M | $167.04M | $76.08M | $128.11M | $201.51M | $96.83M | $64.06M | $157.46M | $215.86M | $151.62M | $134.64M | $145.21M | $157.01M | $71.42M | $13.74M | $35.84M | $176.41M | $149.43M | $141.91M | $133.04M | $170.28M | $144.27M | $156.6M | $150.22M | $170.84M | $165.56M | $152.53M | $128.78M | $156.43M | $105.5M | $98.17M | $62.41M | $69.7M | $46.73M | $8.36M | $31.07M | -$239.34M | $88.04M | $66.56M | $43.41M | $108.2M | $89.95M | $58.95M | $37.68M | $67.76M | $73.97M | $77.26M | $83.35M | $88.82M | $86.06M | $73.24M | $57.77M | $70.31M | $56.88M | $55.89M | $50.21M | $54.38M | $51.67M | $35.41M | $32.43M | $32.94M | $33.84M | $28.92M | $17.72M | $27.29M | $31.64M | $41.7M | $58.32M | $65.19M | $64.53M | $58.36M | $50.62M | $39.4M | $37.5M | $39.25M | $35.92M | $32.4M | $20.6M | $25.8M | $30.3M | $29.36M | $27.4M | $31.1M | $17.6M | $45.4M | $11M | $22.2M | $11.6M | $11.4M | $8.2M | $2.9M | $600K | $4.7M | $500K | $1.9M | $3.7M | $2.4M | $1.6M | $5.6M | $5.5M | $65.7M | -$125.4M | $44.9M | $41M | $46.2M | -$167.6M | $58.9M | $73.9M | $54.4M |
| - | -$87M | -$152M | -$196M | -$93M | -$114M | -$141M | -$117M | -$118M | $759M | -$210M | -$21M | -$37M | -$55M | -$95M | -$75M | -$43M | -$29M | -$33M | -$32.51M | -$28M | -$33M | -$28M | -$94.39M | -$114.76M | -$91.16M | -$95.39M | -$97.56M | -$67.18M | -$53.97M | -$57.85M | -$52.79M | -$54.47M | -$48.7M | -$49.7M | -$85.42M | -$80.3M | -$79.81M | -$70.97M | -$36.61M | -$39.78M | -$36.68M | -$34.09M | -$30.33M | -$30.26M | -$52.16M | -$44.09M | -$57.02M | -$47.92M | -$65.57M | -$54.78M | -$93.61M | -$80.53M | -$30.33M | -$30.66M | -$29.8M | -$27.63M | -$27.95M | -$27.65M | -$24.53M | -$26.02M | -$50.03M | -$21.54M | -$22.22M | -$21.47M | -$21.15M | -$23.68M | -$36.81M | -$35.07M | -$755.66M | -$320.69M | -$2.35M | -$23.64M | -$45.11M | -$13.77M | -$43.81M | -$29.13M | -$5.05M | -$10.29M | -$85.1M | -$3.51M | -$2.86M | -$2.03M | - | -$1.12M | - | - | $0 | -$6.37M | - | -$1.34M | -$12.89M | -$36.78M | -$20.83M | -$27.47M | -$31.51M | -$1.07M | -$10.99M | -$16.15M | -$13.75M | -$19.33M | -$843K | - | $0 | - | - | -$5.8M | - | -$3.58M | - | -$100K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $100K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | $32M | $17M | $13M | $3M | $1M | $0 | $1M | $901K | $1M | $2M | $2M | $1.42M | $1.86M | $5.34M | $5.94M | $5.56M | $6.76M | $4.76M | $4.38M | $4.49M | $4.5M | $5.01M | $3.81M | $4.12M | $3.66M | $2.29M | $2.46M | $2.48M | $2.3M | $2.29M | $2.06M | $3.5M | $2.84M | $1.92M | $1.7M | $1.63M | $1.06M | $341K | $708K | $567K | $381K | $391K | $510K | $462K | $733K | $288K | $558K | $646K | $897K | $739K | $850K | $779K | $626K | $644K | $907K | $2.11M | $1.09M | $1.92M | - | - | $3.05M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | - | $43M | $34M | $35M | $37M | $37M | $38M | $41M | $38M | $47M | $47M | -$10M | $51M | $55M | $48M | $46M | $39M | $33M | $33M | $32.83M | $34M | $31M | $32M | $40.91M | $41.87M | $46.18M | $44.91M | $49.4M | $50.51M | $46.16M | $42.65M | $38.78M | $36.18M | $37.8M | $36.25M | $35.99M | $35.44M | $33.8M | $32.84M | $34.03M | $35.21M | $34.26M | $33.04M | $32.21M | $32M | $32.05M | $31.84M | $30.79M | $32.11M | $31.86M | $33.31M | $31.56M | $30.71M | $29.17M | $29.6M | $27.83M | $26.46M | $26.32M | $25.52M | $24.61M | $25.15M | $25.78M | $22.16M | $19.52M | $19.5M | $20.03M | $20.12M | $19.39M | $19.04M | $20.08M | - | - | $21.21M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | - | -$44M | -$118M | -$161M | -$56M | -$77M | -$103M | -$76M | -$80M | $806M | -$163M | -$31M | -$18M | -$17M | -$60M | -$32M | -$5M | $4M | -$1M | -$587K | $5M | -$4M | $2M | -$54.89M | -$74.75M | -$50.31M | -$56.42M | -$53.72M | -$23.42M | -$12.57M | -$19.58M | -$18.5M | -$22.79M | -$15.91M | -$17.27M | -$53.55M | -$48.52M | -$48.3M | -$40.58M | -$5.05M | -$6.87M | -$4.7M | -$3.12M | -$1.62M | -$1.1M | -$22.02M | -$13.95M | -$27.86M | -$16.87M | -$34.05M | -$22.18M | -$62.61M | -$50.2M | -$1.55M | -$1.57M | -$2.44M | -$1.9M | -$1.92M | -$2.69M | -$568K | -$1.77M | -$24.99M | -$232K | -$3.48M | -$2.6M | -$1.76M | -$4.47M | -$19.52M | -$17.12M | -$737.5M | -$320.69M | -$2.35M | -$5.48M | -$45.11M | -$13.77M | -$43.81M | -$29.13M | -$5.05M | -$10.29M | -$85.1M | -$3.51M | -$2.86M | -$2.03M | - | -$1.12M | - | - | $0 | -$6.37M | - | -$1.34M | -$12.89M | -$36.78M | -$20.83M | -$27.47M | -$31.51M | -$1.07M | -$10.99M | -$16.15M | -$13.75M | -$19.33M | -$843K | - | $0 | - | - | -$5.8M | - | -$3.58M | - | -$100K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $100K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | - | $300M | $220M | $279M | $290M | $184M | $139M | $253M | $201M | $1.062B | $235M | $370M | $306M | $287M | $299M | $352M | $278M | $284M | $317M | $236.76M | $213M | $209M | $285M | $115.25M | $13.77M | $29.08M | $102.64M | $101.91M | $83.08M | $100.83M | $164.89M | $108.55M | $71.15M | $86.26M | $107.44M | $81.61M | -$4.22M | $48.3M | $130.54M | $60.22M | $24.27M | $120.79M | $181.77M | $121.29M | $104.38M | $93.05M | $112.92M | $14.4M | -$34.18M | -$29.73M | $121.63M | $55.82M | $61.38M | $102.71M | $139.62M | $114.46M | $128.98M | $122.27M | $143.2M | $141.03M | $126.51M | $78.76M | $134.89M | $83.29M | $76.7M | $41.27M | $46.02M | $9.92M | -$26.71M | -$724.59M | -$263.75M | $64.64M | $42.92M | -$22.26M | $71.89M | $25.39M | $5.34M | $15.33M | $48.46M | -$16.16M | $72.91M | $80.85M | $87.52M | $84.09M | $70.48M | $55.02M | $66.78M | $54.31M | $46.03M | $47.24M | $49.93M | $23.88M | $147K | $9.27M | $3.66M | $1.81M | $27.16M | $5.27M | $10.52M | $17.55M | $23.99M | $57.37M | $19.5M | $68.18M | $55.32M | $49.18M | $40M | $39M | $35.69M | $34.03M | $30.4M | -$900K | $25.1M | $29.2M | $28.6M | $27.2M | $21.7M | $17.4M | $14M | $10.5M | $9.6M | $9.3M | $8.7M | $6.1M | $1.4M | - | $3.3M | -$700K | $1M | $3.1M | $1.6M | $600K | $4.5M | $4.7M | - | - | - | - | - | - | - | - | - |
Income Tax | - | $78M | $74M | $61M | $68M | $67M | $39M | $115M | $72M | $135M | $41M | $215M | $73M | $80M | $76M | $37M | $60M | $62M | $76M | $62.14M | $43M | $57M | $84M | $46.34M | $64.04M | $31.66M | $61.93M | $48.15M | $39.05M | $33.22M | $40.81M | $165.16M | $28.45M | $48.73M | $43.52M | $35.57M | $21.48M | $28.18M | $43.84M | $21.51M | $18.43M | $42.35M | $49.85M | $30.28M | $32.12M | $35.27M | $39.79M | $32.79M | $18.71M | $2.54M | $19.68M | -$70.97M | $22.13M | $27.42M | $34.03M | $32M | $27.38M | $24.02M | $29.42M | $25.49M | $22.22M | $23.04M | $27.48M | $23.91M | $24.01M | $11.45M | $17.14M | $3.99M | $2.53M | $142.02M | $12.36M | $7.73M | $4.66M | $3.1M | $9.63M | $13.3M | -$505K | $1.53M | $7.08M | $29.46M | $8.68M | $11.83M | $10.63M | $13.56M | $11.13M | $8.97M | $10.87M | $10.05M | $5.89M | $7.23M | $7.44M | $3.81M | -$4.32M | -$842K | -$4.7M | -$27K | $6.35M | $1.57M | $2.15M | $6.31M | $5.18M | $16.64M | $19.5M | $21.13M | $17.14M | $15.25M | $13.5M | $12.9M | $13.31M | $11.78M | $10.4M | -$1.4M | $7.8M | $9.1M | $9.6M | $9.1M | $7.1M | $6.3M | $5.2M | $3.8M | $3.4M | $3M | $3.5M | $1.1M | $200K | - | $1.5M | -$100K | $600K | $1.2M | $700K | $500K | $1.9M | $1.7M | - | - | - | - | - | - | - | - | - |
Net Income | - | $222M | $146M | $218M | $222M | $117M | $100M | $138M | $129M | $927M | $194M | $155M | $233M | $207M | $223M | $315M | $218M | $222M | $241M | $174.62M | $170M | $152M | $201M | $68.91M | -$50.26M | -$2.58M | $40.71M | $53.76M | $44.03M | $67.61M | $124.07M | -$56.61M | $42.7M | $37.53M | $63.92M | $46.04M | -$25.7M | $20.12M | $86.7M | $38.71M | $5.84M | $78.43M | $131.92M | $88.54M | $72.42M | $52.27M | $72.38M | -$25.59M | $188.31M | -$38.52M | $118.07M | $126.79M | $49.63M | $88.09M | $105.58M | $82.47M | $101.6M | $98.25M | $113.78M | $115.54M | $104.29M | $55.72M | $107.41M | $59.38M | $52.69M | $29.82M | $28.88M | -$307.89M | -$29.24M | -$866.61M | -$276.11M | $56.91M | $47.58M | -$25.36M | $62.26M | $12.09M | $5.84M | $13.8M | $41.38M | -$45.62M | $64.23M | $69.02M | $76.89M | $70.53M | $59.35M | $46.05M | $55.92M | $44.26M | $40.13M | $40.02M | $42.5M | $20.07M | $4.47M | $10.11M | $8.36M | $1.83M | $20.81M | $3.7M | $8.38M | $11.24M | $18.81M | $40.73M | $47.74M | $47.05M | $38.17M | $33.94M | $26.5M | $26.2M | $22.38M | $22.25M | $20M | $400K | $17.3M | $20.1M | $19.1M | $18M | $14.6M | $11.1M | $8.8M | $6.5M | $6.2M | $6.3M | $5.2M | $5M | $1.2M | -$800K | $1.8M | -$600K | $400K | $1.9M | $900K | $100K | $2.6M | $3M | $2.3M | $100K | $1M | - | $2.1M | $1.1M | $2.4M | $4.1M | $2.8M |
Minority Interests | - | $1M | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$197K | -$1M | $0 | -$1M | -$1.18M | -$695K | -$702K | -$292K | -$1.09M | -$550K | -$253K | -$474K | -$706K | -$161K | -$220K | -$124K | -$362K | $418K | $541K | $1.33M | -$642K | -$626K | $497K | -$30K | -$837K | -$221K | -$321K | -$214K | -$605K | -$53K | -$151K | -$143K | $229K | $455K | $444K | $263K | $332K | -$278K | -$547K | -$909K | -$1.25M | $407K | -$315K | -$734K | -$685K | -$656K | $8K | -$593K | $2.06M | $477K | $511K | $257K | $580K | -$183K | $1.32M | -$260K | -$367K | $390K | $101K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | - | $223M | $146M | $218M | $222M | $117M | $100M | $138M | $129M | $927M | $194M | $155M | $233M | $207M | $223M | $315M | $218M | $222M | $241M | $174.42M | $169M | $152M | $200M | $67.73M | -$50.96M | -$3.28M | $40.42M | $52.68M | $43.48M | $67.35M | $123.6M | -$57.31M | $42.54M | $37.31M | $63.8M | $45.68M | -$25.28M | $20.67M | $88.03M | $38.07M | $5.21M | $78.93M | $131.89M | $87.7M | $72.2M | $51.95M | $72.16M | -$26.2M | $188.26M | -$38.67M | $117.92M | $127.02M | $50.08M | $88.53M | $105.85M | $82.8M | $101.32M | $97.7M | $112.87M | $114.29M | $104.7M | $55.4M | $106.68M | $58.69M | $52.03M | $29.83M | $28.29M | -$305.82M | -$28.76M | -$866.1M | -$275.86M | $57.49M | $47.39M | -$24.05M | $62M | $11.73M | $6.23M | $13.9M | $41.38M | -$45.62M | $64.23M | $69.02M | $76.89M | $70.53M | $59.35M | $46.05M | $55.92M | $44.26M | $40.13M | $40.02M | $42.5M | $20.07M | $4.47M | $10.11M | $8.36M | $1.83M | $20.81M | $3.7M | $8.38M | $11.24M | $18.81M | $40.73M | $47.74M | $47.05M | $38.17M | $33.94M | $26.5M | $26.2M | $22.38M | $22.25M | $20M | $400K | $17.3M | $20.1M | $19.1M | $18M | $14.6M | $11.1M | $8.8M | $6.5M | $6.2M | $6.3M | $5.2M | $5M | $1.2M | -$800K | $1.8M | -$600K | $400K | $1.9M | $900K | $100K | $2.6M | $3M | $2.3M | $100K | $1M | - | $2.1M | $1.1M | $2.4M | $4.1M | $2.8M |
Shares Outstanding (Basic) | 105.3M | 106M | 107M | 107.5M | 108M | 110M | 112.7M | 115.1M | 119.9M | 125.2M | 129.6M | 131.2M | 132.3M | 133.6M | 134.8M | 137M | 140.4M | 143.5M | 144.1M | 145.72M | 148.11M | 150.26M | 150.16M | 150.59M | 150.72M | 152.06M | 153.1M | 153.33M | 152.89M | 154.73M | 161.56M | 166.97M | 170.51M | 174.64M | 176.94M | 178.7M | 181.04M | 182.63M | 185.29M | 189.14M | 191.21M | 190.96M | 190.36M | 193.9M | 193.79M | 193.56M | 193.5M | 198.05M | 202.01M | 205.25M | 204.76M | 202.96M | 202.65M | 202.46M | 204.32M | 205.67M | 206.3M | 207.29M | 205.39M | - | 215.71M | 215.17M | 214.4M | - | 213.88M | 213.63M | 213.67M | - | 207.19M | 206.71M | 206.41M | - | 205.46M | 205.08M | 204.65M | - | 203.73M | 203.38M | 203.08M | - | 210.44M | 207.62M | 204.7M | - | 202.67M | 201.93M | 201.47M | - | 200.72M | 200.27M | 199.63M | - | 198.6M | 198.35M | 197.97M | - | 197.48M | 197.31M | 197.01M | - | 191.23M | 190.93M | 190.53M | - | 176.67M | 175.72M | 174.82M | - | 149.21M | 159.94M | 153.85M | - | 144.17M | 148.32M | 154.7M | - | 153.57M | 150.54M | 151.54M | - | 151.14M | 126M | 130M | - | 120M | 90M | 90M | - | 93.33M | 95M | 90M | - | 86.67M | 100M | 76.67M | - | 100M | 70M | 70M | - | 80M | 82M | 93.33M |
Shares Outstanding (Diluted) | 106.5M | 106.9M | 108.3M | 109.2M | 109.3M | 111.1M | 114M | 116.7M | 121.7M | 126.9M | 132.1M | 134.1M | 135.1M | 136.3M | 138M | 140.3M | 143.3M | 146.4M | 147.7M | 150.12M | 151.98M | 152.98M | 152.92M | 154.45M | 150.72M | 152.06M | 156.46M | 156.98M | 155.68M | 156.74M | 163.67M | 166.97M | 173.28M | 176.95M | 180.2M | 182.98M | 181.04M | 185.01M | 187.86M | 191.6M | 193.07M | 193.29M | 193.24M | 196.35M | 196.3M | 195.47M | 195.31M | 198.05M | 202.01M | 205.25M | 206.81M | 208.5M | 207.57M | 206.8M | 207.82M | 210.85M | 211.54M | 212.15M | 209.94M | - | 222.34M | 221.02M | 217.41M | - | 216.52M | 214.76M | 215.06M | - | 207.19M | 206.71M | 206.41M | - | 206.08M | 205.08M | 206.61M | - | 205.77M | 205.93M | 206.36M | - | 215.86M | 214.16M | 209.86M | - | 207.74M | 206.46M | 205.84M | - | 206.37M | 214.74M | 213.94M | - | 202.13M | 200.73M | 200.1M | - | 201M | 201.35M | 199.52M | - | 198.1M | 198.33M | 198.91M | - | 184.96M | 184.52M | 182.78M | - | 149.21M | 167.01M | 166.67M | - | 157.27M | 154.26M | 154.7M | - | 153.57M | 150.54M | 151.54M | - | 151.14M | 126M | 130M | - | 120M | 90M | 90M | - | 93.33M | 95M | 90M | - | 86.67M | 100M | 76.67M | - | 100M | 70M | 70M | - | 80M | 82M | 93.33M |
EPS (Basic) | $2.61 | $2.10 | $1.37 | $2.03 | $2.05 | $1.07 | $0.89 | $1.20 | $1.08 | $7.41 | $1.49 | $1.18 | $1.76 | $1.55 | $1.65 | $2.30 | $1.55 | $1.55 | $1.68 | $1.20 | $1.14 | $1.01 | $1.33 | $0.45 | -$0.34 | -$0.02 | $0.26 | $0.34 | $0.28 | $0.44 | $0.77 | -$0.34 | $0.25 | $0.21 | $0.36 | $0.26 | -$0.14 | $0.11 | $0.48 | $0.20 | $0.03 | $0.41 | $0.69 | $0.45 | $0.37 | $0.27 | $0.37 | -$0.13 | $0.93 | -$0.19 | $0.58 | $0.63 | $0.25 | $0.44 | $0.52 | $0.40 | $0.49 | $0.47 | $0.55 | - | $0.49 | $0.26 | $0.50 | - | $0.24 | $0.14 | $0.13 | - | -$0.14 | -$4.19 | -$1.34 | - | $0.19 | -$0.12 | $0.30 | - | $0.03 | $0.07 | $0.20 | - | $0.31 | $0.33 | $0.38 | - | $0.29 | $0.23 | $0.28 | - | $0.20 | $0.20 | $0.21 | - | $0.02 | $0.05 | $0.04 | - | $0.11 | $0.02 | $0.04 | - | $0.10 | $0.21 | $0.25 | - | $0.22 | $0.19 | $0.15 | - | $0.15 | $0.15 | $0.13 | - | $0.12 | $0.14 | $0.13 | - | $0.10 | $0.08 | $0.07 | - | $0.05 | $0.05 | $0.04 | - | $0.01 | -$0.01 | $0.02 | - | $0.01 | $0.02 | $0.01 | - | $0.03 | $0.03 | $0.03 | - | $0.01 | - | $0.03 | - | $0.03 | $0.05 | $0.03 |
EPS (Diluted) | $2.59 | $2.08 | $1.35 | $1.99 | $2.03 | $1.06 | $0.88 | $1.18 | $1.06 | $7.31 | $1.47 | $1.15 | $1.72 | $1.52 | $1.61 | $2.25 | $1.52 | $1.51 | $1.63 | $1.16 | $1.12 | $0.99 | $1.31 | $0.44 | -$0.34 | -$0.02 | $0.26 | $0.34 | $0.28 | $0.43 | $0.76 | -$0.34 | $0.25 | $0.21 | $0.35 | $0.25 | -$0.14 | $0.11 | $0.47 | $0.20 | $0.03 | $0.41 | $0.68 | $0.45 | $0.37 | $0.27 | $0.37 | -$0.13 | $0.93 | -$0.19 | $0.57 | $0.61 | $0.24 | $0.43 | $0.51 | $0.39 | $0.48 | $0.46 | $0.54 | - | $0.47 | $0.25 | $0.49 | - | $0.24 | $0.14 | $0.13 | - | -$0.14 | -$4.19 | -$1.34 | - | $0.19 | -$0.12 | $0.30 | - | $0.03 | $0.07 | $0.20 | - | $0.30 | $0.32 | $0.37 | - | $0.29 | $0.22 | $0.27 | - | $0.19 | $0.19 | $0.20 | - | $0.02 | $0.05 | $0.04 | - | $0.10 | $0.02 | $0.04 | - | $0.09 | $0.21 | $0.24 | - | $0.21 | $0.18 | $0.15 | - | $0.15 | $0.14 | $0.12 | - | $0.11 | $0.13 | $0.13 | - | $0.10 | $0.08 | $0.06 | - | $0.05 | $0.05 | $0.04 | - | $0.01 | -$0.01 | $0.02 | - | $0.01 | $0.02 | $0.01 | - | $0.03 | $0.03 | $0.03 | - | $0.01 | - | $0.03 | - | $0.03 | $0.05 | $0.03 |
EBIT | - | $343M | $254M | $314M | $327M | $221M | $177M | $294M | $239M | $1.109B | $282M | $360M | $357M | $342M | $347M | $398M | $317M | $317M | $350M | $269.59M | $247M | $240M | $317M | $156.16M | $55.65M | $75.26M | $147.55M | $151.32M | $133.59M | $146.99M | $207.54M | $147.33M | $107.33M | $124.06M | $143.69M | $117.6M | $31.23M | $82.1M | $163.38M | $94.25M | $59.49M | $155.05M | $214.8M | $153.5M | $136.38M | $125.1M | $144.76M | $45.19M | -$2.07M | $2.13M | $154.93M | $87.39M | $92.09M | $131.88M | $169.22M | $142.29M | $155.44M | $148.59M | $168.72M | $165.64M | $151.66M | $104.53M | $157.05M | $102.81M | $96.2M | $61.3M | $66.13M | $29.32M | -$7.67M | -$704.52M | -$239.34M | $88.04M | $64.13M | $43.41M | $108.2M | $89.95M | $58.95M | $37.68M | $67.76M | $73.97M | $77.26M | $83.35M | $88.82M | $86.06M | $73.24M | $57.77M | $70.31M | $56.88M | $55.89M | $50.21M | $54.38M | $51.67M | $35.41M | $32.43M | $32.94M | $33.84M | $28.92M | $17.72M | $27.29M | $31.64M | $41.7M | $58.32M | $65.19M | $64.53M | $58.36M | $50.62M | $39.4M | $37.5M | $39.25M | $35.92M | $32.4M | $20.6M | $25.8M | $30.3M | $29.36M | $27.4M | $31.1M | $17.6M | $45.4M | $11M | $22.2M | $11.6M | $11.4M | $8.2M | $2.9M | $600K | $4.7M | $500K | $1.9M | $3.7M | $2.4M | $1.6M | $5.6M | $5.5M | $65.7M | -$125.4M | $44.9M | $41M | $46.2M | -$167.6M | $58.9M | $73.9M | $54.4M |
EBITDA | - | $538M | $610M | $504M | $602M | $465M | $442M | $485M | $498M | $431M | $630M | $544M | $595M | $593M | $655M | $573M | $565M | $572M | $619M | $505.6M | $483M | $490M | $565M | $399.05M | $323.14M | $316.56M | $395.66M | $387.59M | $336.34M | $340.48M | $402.4M | $344.83M | $321.3M | $317.17M | $349.71M | $356.43M | $254.17M | $318.44M | $388.19M | $281.05M | $247.62M | $325.52M | $377.52M | $298.77M | $271.29M | $272.52M | $279.4M | $190.62M | $132.73M | $155.91M | $301.53M | $270.86M | $241.55M | $231.7M | $264.43M | $227.09M | $243.89M | $236.46M | $254.58M | $251.07M | $235.87M | $206.44M | $232.23M | $174.85M | $168.28M | $132.46M | $143.66M | $120.72M | $82.7M | $107.55M | $152.9M | $161.03M | $140.78M | $156.74M | $188.24M | $199.63M | $151.94M | $100.62M | $130.13M | $209.95M | $131.09M | $134.78M | $138.34M | $136.38M | $131.91M | $113.69M | $124.32M | $112.95M | $116.88M | $104.86M | $112.04M | $122.89M | $128.46M | $111.61M | $111.89M | $115.3M | $78.6M | $74.53M | $87.37M | $89.3M | $100.3M | $100.8M | $95.76M | $92.79M | $85.92M | $71.15M | $68.2M | $50.2M | $59.59M | $54.11M | $45.5M | $32.8M | $34M | $38.5M | $36.46M | $35.4M | $36.6M | $23.6M | $50.8M | $16.3M | $26.5M | $16.2M | $15.4M | $11.8M | $5.9M | $3.3M | $7.3M | $3.7M | $4.1M | $5.8M | $4.4M | $3.8M | $7.5M | $6.9M | $65.7M | -$125.4M | $44.9M | $41M | $46.2M | -$167.6M | $58.9M | $73.9M | $54.4M |