Key Metrics
$308.07
$27.434B
$600.2M
-
$999.1M
$1.635B
4.89%
-
4.24%
$458.2M
$17.464B
$7.6B
$3.219B
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $6.928B | $6.387B | $7.609B | $6.51B | $6.25B | $5.746B | $6.811B | $5.869B | $5.629B | $5.125B | $5.881B | $5.111B | $5.053B | $4.716B | $5.605B | $5.178B | $5.278B | $4.801B | $5.946B | $4.889B | $4.495B | $4.037B | $4.845B | $3.978B | $3.67B | $4.096B | $5.401B | $4.496B | $4.267B | $3.821B | $4.89B | $3.97B | $3.904B | $3.555B | $2.536B | $3.522B | $3.47B | $3.118B | $2.158B | $1.705B | $1.604B | $1.337B | $1.887B | $1.501B | $1.374B | $1.204B | $1.749B | $1.366B | $1.277B | $1.037B | $1.509B | $1.107B | $989.38M | $855.99M | $1.249B | $949.49M | $921.34M | $813.29M | $1.148B | $903.21M | $845.3M | $687.86M | $956.25M | $708.38M | $680.32M | $580.66M | $815.09M | $595.3M | $576.14M | $494.21M | $797.07M | $677.08M | $659.52M | $563.92M | $861.78M | $624.15M | $676.09M | $490.05M | $704.37M | $462.32M | $509.79M | $337.1M | $498.96M | $326.38M | $325.09M | $240.18M | $412.38M | $269.92M | $263.99M | $220.66M | $322.07M | $218.15M | $213.84M | $187.83M | $279.78M | $215.54M | $198.35M | $167.91M | $267.51M | $215.7M | $199.64M | $196.33M | $287.66M | $222.97M | $214.57M | $183.65M | $278.91M | $191.8M | $177.27M | $101.24M | $112.78M | $64.37M | $73.03M | $50.37M | $63.7M | $51.75M | $57.57M | $30.31M | $56.12M | $38.99M | $33.95M |
Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $2.342B | $2.084B | $1.988B | $1.908B | $2.098B | $1.887B | $1.842B | $1.863B | $2.226B | $1.95B | $1.918B | $1.859B | $2.068B | $1.756B | $1.74B | $1.664B | - | $1.542B | $1.596B | $1.501B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $3.604B | $2.805B | $2.508B | $2.13B | $2.747B | $2.091B | $1.829B | $2.233B | $3.175B | $2.546B | $2.348B | $1.962B | $2.821B | $2.214B | $2.163B | $1.891B | - | $1.981B | $1.875B | $1.616B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $949.49M | $921.34M | $813.29M | $1.148B | $903.21M | $845.3M | $687.86M | $956.25M | $708.38M | $680.32M | $580.66M | $815.09M | $595.3M | $576.14M | $494.21M | $797.07M | $677.08M | $659.52M | $563.92M | $861.78M | $624.15M | $676.09M | $490.05M | $704.37M | $462.32M | $509.79M | $337.1M | $498.96M | $326.38M | $325.09M | $240.18M | $412.38M | $269.92M | $263.99M | $220.66M | $322.07M | $218.15M | $213.84M | $187.83M | $279.78M | $215.54M | $198.35M | $167.91M | $267.51M | $215.7M | $199.64M | $196.33M | $287.66M | $222.97M | $214.57M | $183.65M | $278.91M | $191.8M | $177.27M | $101.24M | $112.78M | $64.37M | $73.03M | $50.37M | $63.7M | $51.75M | $57.57M | $30.31M | $56.12M | $38.99M | $33.95M |
| $6.554B | $6.119B | $7.023B | $6.167B | $5.964B | $5.535B | $6.352B | $5.584B | $5.403B | $4.948B | $5.508B | $4.902B | $4.832B | $4.605B | $5.249B | $4.898B | $4.962B | $4.552B | $3.067B | $4.528B | $4.198B | $3.886B | $2.292B | $1.848B | $1.733B | $2.099B | $2.68B | $2.251B | $2.127B | $1.871B | $2.409B | $1.976B | $1.978B | $1.795B | $2.181B | $1.798B | $1.697B | $1.557B | $1.856B | $1.58B | $1.448B | $1.269B | $1.589B | $1.336B | $1.243B | $1.125B | $1.459B | $1.217B | $1.157B | $994.34M | $1.289B | $995.04M | $896.79M | $813.64M | $92.43M | $857.73M | $826.69M | $770.11M | $972.64M | $809.99M | $760.38M | $657.48M | $813.31M | $628.4M | $601.45M | $543.83M | $703.59M | $527.77M | $522.03M | $480.18M | $678.4M | $603.95M | $603.05M | $539.55M | $704.66M | $545.75M | $562.78M | $440.93M | $573.53M | $727.22M | $415.09M | $318.41M | $403.66M | $291.46M | $286.85M | $242.15M | $343.96M | $237.8M | $240.73M | $219.12M | $271.11M | $193M | $201.48M | $185.12M | $243.85M | $189.3M | $178.24M | $162.47M | $175.66M | $180.6M | $182.5M | $187.39M | $227.02M | $203.92M | $195.09M | $181.05M | $188.24M | $171.76M | $171.91M | $106.76M | $76.31M | $54M | $59.03M | $53.8M | $39.26M | $43.37M | $46.54M | $33.2M | $27.5M | $35.08M | $33.18M | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $3.134B | $2.936B | $3.4B | $3.015B | $2.835B | $2.675B | $3.125B | $2.855B | $2.599B | $2.416B | $2.666B | $2.435B | $2.417B | $2.253B | $2.549B | $2.496B | $2.554B | $2.411B | $2.193B | $2.416B | $2.209B | $1.989B | $1.57B | $1.199B | $1.175B | $1.325B | $1.806B | $1.489B | $1.355B | $1.164B | $1.582B | $1.287B | $1.241B | $1.097B | $1.426B | $1.155B | $1.066B | $977.6M | $1.233B | $1.012B | $928M | $810.4M | $1.105B | $896M | $825.1M | $737.9M | $1.032B | $828.24M | $761.22M | $637.34M | $919.71M | $699.03M | $634.6M | $563.72M | $92.43M | $622.36M | $592.93M | $537.52M | $972.64M | $809.99M | $754.27M | $657.48M | $813.31M | $628.4M | $601.45M | $543.83M | $703.59M | $527.77M | $522.03M | $480.18M | $678.4M | $603.95M | $603.05M | $539.74M | $704.66M | $545.75M | $562.78M | $441.34M | $123.63M | $413.51M | $415.26M | $87.66M | $93.75M | $79.7M | $77.46M | $70.02M | $82.99M | $62.78M | $66.25M | $64.27M | $68.38M | $57.2M | $62.52M | $54.89M | $77.97M | $52.47M | $55.19M | $50.83M | $175.66M | $49.68M | $182.5M | $187.39M | $227.02M | $185.73M | $195.09M | $181.05M | $188.24M | $171.76M | $171.91M | $106.76M | $76.31M | $54M | $59.03M | $53.8M | $39.26M | $43.37M | $46.54M | $33.2M | $27.5M | $35.08M | $33.18M |
| Other Operating Expenses | $3.42B | $3.183B | $3.624B | $3.153B | $3.129B | $2.861B | $3.227B | $2.729B | $2.803B | $2.532B | $2.841B | $2.467B | $2.415B | $2.352B | $2.7B | $2.402B | $2.408B | $2.141B | $874.5M | $2.112B | $1.989B | $1.897B | $721.9M | $649.4M | $557.3M | $774.8M | $874.3M | $762M | $772.1M | $707.3M | $826.4M | $689.4M | $737.8M | $697.3M | $755.4M | $642.3M | $630.7M | $579.5M | $623.3M | $568.3M | $520M | $458.2M | $483.64M | $440.1M | $418.1M | $387.2M | $427.05M | $388.29M | $396.09M | $357M | $369.43M | $296.01M | $262.19M | $249.92M | - | $235.37M | $233.77M | $232.6M | - | - | $6.11M | - | - | - | - | - | - | - | - | - | - | - | - | -$188K | $0 | - | - | -$411K | $449.89M | $313.71M | -$169K | $230.75M | $309.91M | $211.76M | $209.39M | $172.13M | $260.97M | $175.02M | $174.48M | $154.85M | $202.73M | $135.8M | $138.96M | $130.23M | $165.88M | $136.83M | $123.05M | $111.64M | - | $130.92M | - | - | - | $18.19M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $316.6M | $209.9M | $529.5M | $285.4M | $218.7M | $139.7M | $391.9M | $219.5M | $163.9M | $115.9M | $312M | $150.7M | $161M | $53.5M | $293.1M | $223.6M | $261M | $195.2M | $479.4M | $308.5M | $242.4M | $97.9M | $395.4M | $188.4M | $39M | $78.7M | $438.4M | $241.6M | $175.8M | $44M | $357.9M | $194.6M | $138.7M | $54.5M | $309.6M | $141.2M | $136.2M | $19.9M | $258.9M | $89M | $124.2M | $37M | $267.22M | $138.5M | $104.8M | $53.5M | $262.94M | $127.42M | $97.11M | $20.69M | $199.43M | $92.02M | $72.42M | $23.27M | $163.94M | $72.67M | $74.69M | $23.52M | $153.2M | $70.39M | $65.57M | $12.07M | $124.36M | $62.24M | $61.34M | $19.12M | $92.76M | $48.81M | $32.74M | -$10.49M | $91.99M | $43.94M | $38.2M | $7.74M | $140.37M | $64.51M | $101M | $36.5M | $113.76M | $37.29M | $84.32M | $8.71M | $86.43M | $26.6M | $29.9M | -$10.28M | $59.72M | $23.68M | $15.32M | -$6.76M | $42.07M | $16.07M | $3.08M | -$6.98M | $27.05M | $16.82M | $10.76M | -$4.03M | $84.05M | $23.06M | $5.05M | -$2.39M | $49.31M | $8.76M | $8.69M | -$8.1M | $80.72M | $10.38M | -$4.75M | -$12.47M | $31.19M | $7.76M | $11.04M | -$6.04M | $21.84M | $5.84M | $8.86M | -$4.67M | $26.62M | $2.74M | -$364K |
| -$24.6M | $4.6M | -$13.3M | $18.8M | -$46.2M | -$43.6M | -$64.7M | $10.8M | -$17.2M | -$3.3M | -$95.4M | -$39.8M | -$116.5M | -$38.2M | -$45.7M | -$20M | $147.3M | -$11M | $66.8M | $3.1M | $11.9M | $32.7M | -$53.5M | -$28.1M | -$23.2M | -$56.1M | -$80.2M | -$70.2M | -$28.3M | -$23.5M | -$37.1M | -$12.9M | $8.7M | $1.6M | -$19.3M | -$6M | -$5.5M | -$10.9M | -$39.6M | -$24.9M | $1.3M | -$3.5M | -$7.46M | $400K | $17.7M | $4.5M | -$440K | $12.23M | -$631K | -$33.63M | -$1.53M | -$7.98M | -$6.58M | -$5.61M | -$22.02M | -$6.07M | -$24.11M | -$4.53M | -$38.65M | -$25.18M | -$5.45M | -$9.93M | -$11.39M | -$13.89M | -$19.71M | -$18.58M | -$24.88M | -$25.45M | -$49.16M | -$61.82M | -$36.99M | -$23.65M | -$2.59M | -$3.2M | -$2.28M | $601K | $6.24M | $722K | -$2.66M | -$3.34M | $5.12M | -$4.15M | $4.17M | $1.03M | $3.27M | -$1.22M | $29.68M | -$2.42M | -$8.29M | -$1.69M | $4.1M | -$4.79M | -$5.22M | -$4M | -$2.36M | -$3.7M | -$2.87M | -$4M | -$79.72M | -$26.63M | -$7.24M | -$3.39M | -$35.14M | -$7.11M | -$16.78M | -$19.06M | -$40.13M | -$28.34M | -$38.42M | -$56.5M | -$11.61M | $53K | $847K | $448K | $1.25M | -$174K | -$1.54M | -$301K | $395K | -$1.76M | -$320K | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $15.7M | $10.2M | - | - | $10.6M | $10.4M | - | $12.3M | $14.9M | $14.6M | $15.2M | $18M | $13.6M | $9.6M | $10.7M | $12.3M | $14.3M | $13.8M | $13.6M | $14.9M | $14.6M | $13M | $13.1M | $12.4M | $10.9M | $8.9M | $7.76M | $6.8M | $7.6M | $6M | $6.66M | $7.36M | $7.66M | $6.64M | $8.12M | $9.63M | $9.05M | $7.92M | $10.34M | $9.95M | $7.46M | $7.43M | $8.37M | $9.67M | $9.59M | $7.96M | $10.06M | $11.49M | $12.92M | $11.33M | $11.43M | $16.3M | $14.53M | $12.76M | $13.34M | $12.5M | $3.56M | $1.18M | $3.02M | $4.38M | $3.83M | $1.84M | $2.46M | $4.11M | $4.48M | $3.21M | $980K | $1.33M | $1.36M | $330K | $820K | $1.02M | $3.64M | $3.81M | $4.14M | $4.71M | $4.94M | $4.08M | $4.06M | $4.69M | $4.36M | $3.92M | $4.37M | $4.96M | $5.98M | $4.85M | $5.62M | $8.23M | $6.66M | $6.68M | $5.9M | $4.97M | $4.7M | $2.64M | $3.16M | $413K | $335K | $244K | $136K | $283K | $1.88M | $1.7M | $1.75M | $1.94M | $1.1M |
| Other Income/Expense | -$24.6M | $4.6M | -$13.3M | $18.8M | -$46.2M | -$43.6M | -$64.7M | $10.8M | -$17.2M | -$3.3M | -$95.4M | -$39.8M | -$116.5M | -$38.2M | -$45.7M | -$20M | $163M | -$800K | $66.8M | $3.1M | $22.5M | $43.1M | -$53.5M | -$15.8M | -$8.3M | -$41.5M | -$65M | -$52.2M | -$14.7M | -$13.9M | -$26.4M | -$600K | $23M | $15.4M | -$5.7M | $8.9M | $9.1M | $2.1M | -$26.5M | -$12.5M | $12.2M | $5.4M | $302K | $7.2M | $25.3M | $10.5M | $6.22M | $19.59M | $7.03M | -$27M | $6.59M | $1.66M | $2.47M | $2.31M | -$11.69M | $3.88M | -$16.65M | $2.9M | -$30.28M | -$15.52M | $4.14M | -$1.97M | -$1.33M | -$2.4M | -$6.79M | -$7.25M | -$13.45M | -$9.14M | -$34.63M | -$49.06M | -$23.65M | -$11.16M | $969K | -$2.03M | $736K | $4.98M | $10.07M | $2.56M | -$201K | $773K | $9.59M | -$944K | $5.15M | $2.37M | $4.63M | -$892K | $30.5M | -$1.41M | -$4.65M | $2.12M | $8.23M | -$77K | -$285K | $80K | $1.7M | $987K | $1.5M | -$78K | -$75.35M | -$21.67M | -$1.25M | $1.46M | -$29.52M | $1.12M | -$10.12M | -$12.39M | -$34.23M | -$23.37M | -$33.72M | -$53.86M | -$8.45M | $466K | $1.18M | $692K | $1.39M | $109K | $345K | $1.39M | $2.14M | $184K | $784K |
Income Before Tax | $265.6M | $197.5M | $498M | $275M | $137.2M | $71.5M | $300.6M | $192.2M | $105M | $81.5M | $185.1M | $73.8M | $4M | -$11M | $221.3M | $180.4M | $408.3M | $184.2M | $536.7M | $302M | $254.3M | $130.6M | $330.9M | $160.3M | $15.8M | $22.6M | $358.2M | $171.4M | $147.5M | $20.5M | $320.8M | $181.7M | $147.4M | $56.1M | $290.3M | $135.2M | $130.7M | $9M | $219.3M | $64.1M | $125.5M | $33.5M | $259.7M | $138.9M | $122.5M | $58M | $262.48M | $139.65M | $96.48M | -$13M | $197.9M | $84.04M | $65.85M | $17.66M | $141.92M | $66.6M | $50.58M | $18.99M | $114.55M | $45.2M | $60.12M | $2.13M | $112.97M | $48.35M | $41.63M | $538K | $67.88M | $23.36M | -$16.42M | -$72.31M | $55.01M | $20.29M | $35.61M | $4.53M | $138.09M | $65.11M | $107.24M | $37.22M | $111.11M | $33.95M | $89.43M | $4.56M | $90.6M | $27.64M | $33.18M | -$11.5M | $66.27M | $21.26M | $7.04M | -$8.45M | $46.17M | $11.28M | -$2.15M | -$10.98M | $24.69M | $13.12M | $7.89M | -$8.03M | $4.33M | -$3.57M | -$2.19M | -$5.78M | $14.17M | $1.65M | -$8.1M | -$27.16M | $40.59M | -$17.96M | -$43.17M | -$68.98M | $19.58M | $7.82M | $11.89M | -$5.59M | $23.1M | $5.67M | $7.32M | -$4.97M | $27.02M | $979K | -$684K |
Income Tax | $51.3M | $38.1M | $96.2M | $52.6M | $26.7M | $14M | $58.7M | $37.4M | $20.5M | $15.9M | $12.7M | $14.5M | $800K | -$2.3M | $45.4M | $42.3M | $72.8M | $40.3M | $115.9M | $65.3M | $54.9M | $28.2M | $74.7M | $25.7M | $1.5M | $5M | $82.1M | $42.1M | $36.2M | -$700K | $117.6M | $45.6M | $37.6M | $13.5M | $210.5M | $36M | $35.8M | $1.3M | $52.7M | $15.9M | $31.1M | $8.3M | $61.23M | $25.7M | $31.1M | $14.7M | $67.7M | $34.91M | $24.12M | -$29.15M | $50.37M | $20.93M | $16.4M | $4.4M | $34.66M | $16.92M | $12.85M | $4.82M | $29.52M | $11.3M | $15.03M | $533K | $28.22M | $11.12M | $9.57M | $124K | $15.48M | $3.51M | -$2.46M | -$10.85M | $13.52M | $5.11M | $8.97M | $1.14M | $31.66M | $17.38M | $28.63M | $9.92M | $30.18M | $9.25M | $23.22M | $1.18M | $23.71M | $7.02M | $8.43M | -$2.92M | $16.32M | $5.95M | $1.97M | -$2.37M | $8.85M | $3.87M | -$730K | -$3.73M | $8.16M | $2.93M | $3.16M | -$3.21M | $7.19M | $2.93M | -$831K | -$2.2M | $15.26M | $7.23M | $4.28M | -$4.21M | $25.37M | -$1.02M | -$5.46M | -$13.56M | $7.79M | $3.01M | $4.58M | -$2.15M | $7.09M | -$1.94M | $382K | -$248K | $1.54M | $56K | -$39K |
Net Income | $214.3M | $159.4M | $401.8M | $222.4M | $110.5M | $57.5M | $241.9M | $154.8M | $84.5M | $65.6M | $172.4M | $59.3M | $3.2M | -$8.7M | $175.9M | $138.1M | $335.5M | $143.9M | $420.8M | $236.7M | $199.4M | $102.4M | $256.2M | $134.6M | $14.3M | $17.6M | $276.1M | $129.3M | $111.3M | $21.2M | $203.2M | $136.1M | $109.8M | $42.6M | $79.8M | $99.2M | $94.9M | $7.7M | $166.6M | $48.2M | $94.4M | $25.2M | $198.48M | $113.2M | $91.4M | $43.3M | $194.78M | $104.74M | $72.36M | $16.15M | $147.52M | $63.12M | $49.45M | $13.26M | $107.26M | $49.68M | $37.73M | $14.17M | $85.03M | $33.9M | $45.09M | $1.6M | $84.74M | $37.23M | $32.05M | $414K | $52.4M | $19.86M | -$13.96M | -$61.46M | $41.49M | $15.18M | $26.63M | $3.39M | $105.46M | $47.73M | $78.6M | $27.3M | $80.93M | $24.7M | $66.22M | $4.56M | $66.89M | $20.62M | $24.75M | -$8.58M | $49.96M | $15.31M | $5.07M | -$6.09M | $37.32M | $7.41M | -$1.42M | -$7.25M | $17.47M | $10.17M | $3.51M | -$4.04M | -$2.87M | -$6.18M | -$1.92M | -$3.55M | -$15.26M | -$5.66M | -$12.39M | -$37.17M | $15.21M | -$16.94M | -$37.7M | -$55.42M | $11.79M | $4.81M | $7.31M | -$3.44M | $16.01M | $7.61M | $6.94M | -$4.72M | $25.48M | $923K | -$645K |
Minority Interests | $1.3M | -$400K | -$100K | $400K | $1.8M | -$2.2M | -$700K | $300K | -$100K | $500K | $0 | $400K | -$700K | -$500K | -$1.1M | $2.1M | -$141.6M | $1.7M | $600K | $500K | $600K | $600K | -$6.1M | -$2.7M | $900K | -$12.3M | -$1.7M | -$400K | -$600K | $100K | -$1.9M | -$1.2M | -$1.8M | -$2.3M | -$1.4M | -$900K | -$400K | -$500K | -$1.1M | -$200K | -$15.4M | $500K | -$2.42M | -$2.7M | -$1.1M | -$1.4M | -$841K | -$453K | -$420K | -$243K | -$201K | -$259K | -$2.92M | -$106K | -$190K | -$169K | -$289K | -$145K | -$107K | -$21K | -$991K | -$109K | -$190K | -$101K | -$78K | -$168K | -$147K | -$88K | -$190K | -$12K | $31K | -$171K | -$1.11M | -$552K | - | -$1.2M | $0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | $0 | $0 | - | $700K | $0 | $200K | - | $200K | $0 | $200K | - | $200K | $0 | $200K | - | $200K | $0 | $200K | - | $151K | $0 | $200K | - | $138K | $0 | $176K | - | $168K | $0 | $241K | - | $241K | $0 | $253K | - | $151K | - | $236K | - | $596K | - | $218K | - | -$1.09M | - | $286K | - | $365K | - | -$1M | - | - | - | $672K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $215.6M | $159M | $401.7M | $222.8M | $112.3M | $55.3M | $241.2M | $155.1M | $84.4M | $66.1M | $172.4M | $59.7M | $2.5M | -$9.2M | $174.8M | $140.2M | $193.9M | $145.6M | $421.4M | $237.2M | $200M | $103M | $250.1M | $131.9M | $15.2M | $5.3M | $273.7M | $128.9M | $110.5M | $21.3M | $201.1M | $134.9M | $107.8M | $40.3M | $78.2M | $98.3M | $94.3M | $7.2M | $165.3M | $48M | $78.8M | $25.7M | $195.91M | $110.5M | $90.1M | $41.9M | $193.8M | $104.28M | $71.77M | $15.9M | $147.15M | $62.86M | $46.29M | $13.16M | $106.83M | $49.51M | $37.19M | $14.02M | $84.77M | $33.88M | $43.86M | $1.49M | $83.96M | $37.13M | $31.76M | $246K | $53.34M | $19.77M | -$14.43M | -$61.48M | $41.16M | $15M | $26.52M | $2.84M | $105.46M | $46.53M | $77.93M | $27.3M | $80.93M | $24.7M | $66.22M | $4.56M | $66.89M | $20.62M | $24.75M | -$8.58M | $49.96M | $15.31M | $5.07M | -$6.09M | $37.32M | $7.41M | -$1.42M | -$7.25M | $17.47M | $10.17M | $3.51M | -$4.04M | -$2.87M | -$6.18M | -$1.92M | -$3.55M | -$15.26M | -$5.66M | -$12.39M | -$37.17M | $15.21M | -$16.94M | -$37.7M | -$55.42M | $11.79M | $4.81M | $7.31M | -$3.44M | $16.01M | $7.61M | $6.94M | -$4.72M | $25.48M | $923K | -$645K |
Shares Outstanding (Basic) | 46.24M | 46.84M | 47.11M | 47.34M | 47.48M | 47.47M | 47.53M | 47.51M | 47.54M | 47.49M | 47.55M | 47.66M | 47.75M | 47.56M | 47.48M | 47.86M | 48.72M | 49.78M | 50.37M | 50.85M | 51.29M | 51.17M | 51.22M | 51.76M | 51.64M | 51.61M | 51.54M | 51.53M | 45.75M | 45.67M | 45.58M | 45.55M | 45.49M | 45.44M | 45.37M | 45.35M | 45.29M | 45.26M | 45.21M | 45.19M | 45.12M | 45.09M | 45.04M | 45M | 44.87M | 44.84M | 44.82M | 44.81M | 44.59M | 44.51M | 44.44M | 44.41M | 44.1M | 44.08M | 44.05M | 44.02M | 43.72M | 43.61M | - | 43.42M | 42.93M | 42.85M | - | 42.57M | 42.04M | 41.91M | - | 41.76M | 35.84M | 34.62M | - | 34.22M | 31.88M | 31.77M | - | 32.42M | 31.83M | 31.93M | - | 32.11M | 31.69M | 31.51M | - | 31.58M | 31.04M | 31.27M | - | 30.94M | 30.45M | 31.05M | - | 31.18M | 30.72M | 30.72M | - | 30.78M | 30.28M | 30.21M | - | 30.08M | 29.78M | 30.12M | - | 25.17M | 24.56M | 24.4M | - | 24.11M | 23.3M | 17.91M | - | 16.23M | 16.2M | 16.2M | - | 16.2M | 16.2M | 16.2M | - | 16.2M | 16.2M |
Shares Outstanding (Diluted) | 46.93M | 47.8M | 48.16M | 48.35M | 48.33M | 48.38M | 48.53M | 48.5M | 48.32M | 48.28M | 48.32M | 48.39M | 48.33M | 47.56M | 48.26M | 48.63M | 49.65M | 50.96M | 51.62M | 51.94M | 52.32M | 52.18M | 52.08M | 52.25M | 52.17M | 52.46M | 52.37M | 52.1M | 46.04M | 46.02M | 45.99M | 45.97M | 45.95M | 45.91M | 45.88M | 45.81M | 45.78M | 45.69M | 45.64M | 45.61M | 45.57M | 45.48M | 45.49M | 45.45M | 45.43M | 45.37M | 45.33M | 45.29M | 45.28M | 45.2M | 45.15M | 45.06M | 45.14M | 45.06M | 44.95M | 44.83M | 44.85M | 44.69M | - | 44.36M | 44.47M | 44.36M | - | 44.09M | 44.25M | 43.95M | - | 43.3M | 35.84M | 34.62M | - | 35.04M | 33.46M | 33.23M | - | 33.61M | 33.66M | 33.69M | - | 33.75M | 33.82M | 33.68M | - | 33.43M | 33.51M | 31.27M | - | 32.89M | 32.65M | 31.05M | - | 32.41M | 30.72M | 30.72M | - | 32M | 31.87M | 30.21M | - | 30.08M | 29.78M | 30.12M | - | 25.17M | 24.56M | 24.4M | - | 24.11M | 23.3M | 17.91M | - | 16.45M | 16.39M | 16.36M | - | 16.31M | 16.2M | 16.2M | - | 16.2M | 16.2M |
EPS (Basic) | $4.66 | $3.40 | $8.53 | $4.71 | $2.36 | $1.17 | $5.07 | $3.26 | $1.77 | $1.39 | $3.63 | $1.25 | $0.05 | -$0.19 | $3.68 | $2.93 | $3.98 | $2.92 | $8.37 | $4.67 | $3.90 | $2.01 | $4.88 | $2.55 | $0.29 | $0.10 | $5.31 | $2.50 | $2.42 | $0.47 | $4.41 | $2.96 | $2.37 | $0.89 | $1.73 | $2.17 | $1.73 | $0.16 | $3.66 | $1.06 | $1.75 | $0.57 | $4.35 | $2.45 | $2.01 | $0.93 | $4.32 | $2.33 | $1.61 | $0.36 | $3.31 | $1.42 | $1.05 | $0.30 | $2.43 | $1.12 | $0.85 | $0.32 | - | $0.78 | $1.02 | $0.03 | - | $0.87 | $0.76 | $0.01 | - | $0.47 | -$0.40 | -$1.78 | - | $0.44 | $0.77 | $0.09 | - | $1.44 | $2.45 | $0.85 | - | $0.77 | $2.07 | $0.14 | - | $0.64 | $0.80 | -$0.27 | - | $0.49 | $0.17 | -$0.20 | - | $0.24 | -$0.05 | -$0.24 | - | $0.33 | $0.12 | -$0.13 | - | -$0.21 | -$0.06 | -$0.12 | - | -$0.22 | -$0.50 | -$1.52 | - | -$0.70 | -$1.62 | -$3.09 | - | $0.30 | $0.45 | -$0.21 | - | $0.51 | $0.43 | -$0.29 | - | $0.057 | -$0.04 |
EPS (Diluted) | $4.59 | $3.33 | $8.34 | $4.61 | $2.32 | $1.14 | $4.97 | $3.20 | $1.75 | $1.37 | $3.57 | $1.23 | $0.05 | -$0.19 | $3.62 | $2.88 | $3.90 | $2.86 | $8.16 | $4.57 | $3.82 | $1.97 | $4.80 | $2.52 | $0.29 | $0.10 | $5.23 | $2.47 | $2.40 | $0.46 | $4.37 | $2.93 | $2.35 | $0.88 | $1.71 | $2.15 | $1.71 | $0.16 | $3.62 | $1.05 | $1.73 | $0.56 | $4.31 | $2.43 | $1.98 | $0.92 | $4.28 | $2.30 | $1.58 | $0.35 | $3.26 | $1.39 | $1.03 | $0.29 | $2.38 | $1.10 | $0.83 | $0.31 | - | $0.76 | $0.99 | $0.03 | - | $0.84 | $0.72 | $0.01 | - | $0.46 | -$0.40 | -$1.78 | - | $0.43 | $0.73 | $0.09 | - | $1.38 | $2.32 | $0.81 | - | $0.73 | $1.94 | $0.14 | - | $0.61 | $0.74 | -$0.27 | - | $0.47 | $0.16 | -$0.20 | - | $0.23 | -$0.05 | -$0.24 | - | $0.32 | $0.11 | -$0.13 | - | -$0.21 | -$0.06 | -$0.12 | - | -$0.22 | -$0.50 | -$1.52 | - | -$0.70 | -$1.62 | -$3.09 | - | $0.29 | $0.45 | -$0.21 | - | $0.51 | $0.43 | -$0.29 | - | $0.057 | -$0.04 |
EBIT | $316.6M | $209.9M | $529.5M | $285.4M | $218.7M | $139.7M | $391.9M | $219.5M | $163.9M | $115.9M | $312M | $150.7M | $161M | $53.5M | $293.1M | $223.6M | $261M | $195.2M | $479.4M | $308.5M | $264.9M | $141M | $395.4M | $188.4M | $39M | $78.7M | $438.4M | $241.6M | $175.8M | $44M | $357.9M | $194.6M | $138.7M | $54.5M | $309.6M | $141.2M | $136.2M | $19.9M | $258.9M | $89M | $124.2M | $37M | $267.22M | $138.5M | $104.8M | $53.5M | $262.94M | $127.42M | $97.11M | $20.69M | $199.43M | $92.02M | $72.42M | $23.27M | $173.82M | $72.67M | $74.69M | $23.52M | $122.92M | $54.87M | $69.71M | $10.1M | $123.03M | $59.84M | $54.55M | $11.87M | $79.31M | $39.67M | -$1.89M | -$59.55M | $68.34M | $32.78M | $39.17M | $5.71M | $141.11M | $69.49M | $111.07M | $39.06M | $113.56M | $38.06M | $93.91M | $7.77M | $91.58M | $28.97M | $34.53M | -$11.17M | $67.09M | $22.27M | $10.68M | -$4.64M | $50.3M | $15.99M | $2.79M | -$6.9M | $28.75M | $17.81M | $12.25M | -$4.11M | $8.7M | $1.39M | $3.79M | -$929K | $19.78M | $9.87M | -$1.43M | -$20.48M | $46.48M | -$12.99M | -$38.46M | -$66.33M | $22.74M | $8.23M | $12.22M | -$5.35M | $23.23M | $5.95M | $9.2M | -$3.27M | $28.76M | $2.92M | $420K |
EBITDA | $399.5M | $273M | $608M | $354.7M | $307.7M | $231M | $477.6M | $276.2M | $237.7M | $178M | $395.5M | $241.4M | $232.7M | $146.7M | $394.1M | $300.3M | $342.3M | $269.1M | $570.4M | $376.9M | $337.5M | $211.2M | $521.6M | $276.8M | $124.1M | $147.8M | $565.3M | $365.2M | $247M | $109.1M | $458.4M | $241M | $173.9M | $97.3M | $371.9M | $186.4M | $182.8M | $63.7M | $334.8M | $142.9M | $165.9M | $75.8M | $311.6M | $183.4M | $132.1M | $79.2M | $291.16M | $149.41M | $125.35M | $79M | $223.91M | $116.68M | $99.2M | $45.52M | $206.96M | $98.58M | $111.25M | $52.13M | $189.09M | $93.73M | $89.06M | $28.41M | $156.61M | $85.36M | $95.79M | $30.7M | $121.86M | $70.68M | $45.34M | -$3.68M | $138.27M | $80.47M | $73M | $37.92M | $157.86M | $88.17M | $145.95M | $49.26M | $148.27M | $49.58M | $113.42M | $25.59M | $117.61M | $41.88M | $48.27M | $2.49M | $52.67M | $35.86M | $34.57M | $7.21M | $59.19M | $33.73M | $12.08M | $5.75M | $49.57M | $29.19M | $23.67M | $7.47M | $20.66M | $37.93M | $18.48M | $11.46M | $61.53M | $20.17M | $28.23M | $8.54M | $92.46M | $22.42M | $7.23M | -$5.34M | $28.02M | $10.83M | $15.18M | -$2.73M | $25.83M | $8.49M | $11.38M | -$1.5M | $30.77M | $4.09M | $1.55M |