Lear Corporation(LEA:US)
Market Cap$5.945B
Key Metrics
Price$120.01
Revenue (TTM)$23.701B
Holders Revenue (TTM)$539.2M
Gross Profit (TTM)$1.627B
Earnings (TTM)$556M
EBITDA (TTM)$1.447B
Op. Margin (TTM)3.67%
Dividend Yield2.76%
Holders Yield9.07%
Cash on hand$881.9M
Total Assets$15.454B
Net Assets$5.275B
Total Debt$2.744B
Key Metrics
Price$120.01
Revenue (TTM)$23.701B
Holders Revenue (TTM)$539.2M
Gross Profit (TTM)$1.627B
Earnings (TTM)$556M
EBITDA (TTM)$1.447B
Op. Margin (TTM)3.67%
Dividend Yield2.76%
Holders Yield9.07%
Cash on hand$881.9M
Total Assets$15.454B
Net Assets$5.275B
Total Debt$2.744B
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 | $6.209B | $5.823B | $5.989B | $5.68B | $6.03B | $5.56B | $5.715B | $5.584B | $6.012B | $5.995B | $5.841B | $5.781B | $5.999B | $5.846B | $5.371B | $5.241B | $5.071B | $5.208B | $4.88B | $4.268B | $4.761B | $5.354B | $5.243B | $4.9B | $2.445B | $4.458B | $4.818B | $4.825B | $5.008B | $5.16B | $4.942B | $4.892B | $5.581B | $5.734B | $5.364B | $4.982B | $5.123B | $4.999B | $4.644B | $4.526B | $4.725B | $4.663B | $4.725B | $4.33B | $4.635B | $4.521B | $4.55B | $4.233B | $4.585B | $4.36B | $4.256B | $3.918B | $4.113B | $3.947B | $3.719B | $3.539B | $3.665B | $3.644B | $3.509B | $3.46B | $3.676B | $3.512B | $3.157B | $2.82B | $3.039B | $2.939B | $2.742B | $2.548B | $2.281B | $2.168B | $2.6B | $3.134B | $3.979B | $3.858B | $3.859B | $3.575B | $4.155B | $4.406B | $4.281B | $4.07B | $4.81B | $4.679B | $4.397B | $3.987B | $4.419B | $4.286B | $4.286B | $3.898B | $4.284B | $4.492B | $4.255B | $3.492B | $4.101B | $3.899B | $3.76B | $3.337B | $3.792B | $3.535B | $3.405B | $3.107B | $3.609B | $3.504B | $3.362B | $3.144B | $3.761B | $3.805B | $3.461B | $3.047B | $3.234B | $2.687B | $2.906B | $1.947B | $2.175B | $2.032B | $2.144B | $1.636B | $1.839B | $1.724B | $1.719B | $1.506B | $1.619B | $1.406B | $1.448B | $1.081B | $1.143B | $1.044B | $940.2M | $698.5M | $822.1M | $686.7M |
Cost of Revenue | $5.739B | $5.373B | $5.646B | $5.316B | $5.591B | $5.201B | $5.328B | $5.179B | $5.564B | $5.597B | $5.436B | $5.363B | $5.542B | $5.416B | $4.999B | $4.864B | $4.731B | $4.887B | $4.609B | $4.042B | $4.359B | $4.862B | $4.784B | $4.457B | $2.572B | $4.124B | $4.491B | $4.366B | $4.529B | $4.687B | $4.42B | $4.365B | $4.943B | $5.102B | $4.789B | $4.426B | $4.545B | $4.416B | $4.131B | $4.013B | $4.184B | $4.127B | $4.234B | $3.877B | $4.185B | $4.096B | $4.158B | $3.872B | $4.206B | $3.999B | $3.937B | $3.588B | $3.775B | $3.635B | $3.418B | $3.247B | $3.35B | $3.334B | $3.266B | $3.18B | $3.33B | $3.188B | $2.922B | $2.585B | $2.747B | $2.684B | $2.575B | $2.313B | $2.245B | $2.243B | $2.542B | $3.005B | $3.718B | $3.562B | $3.626B | $3.307B | $3.818B | $4.095B | $4.043B | $3.883B | $4.526B | $4.459B | $4.168B | $3.9B | $4.199B | $4.086B | $3.923B | $3.578B | $3.912B | $4.145B | $3.874B | $3.188B | $3.748B | $3.59B | $3.386B | $3.053B | $3.463B | $3.262B | $3.207B | $2.847B | $3.298B | $3.239B | $2.901B | $2.771B | $3.279B | $3.37B | $2.98B | $2.669B | $2.826B | $2.42B | $2.596B | $1.74B | $1.903B | $1.789B | $1.864B | $1.424B | $1.591B | $1.511B | $1.504B | $1.331B | $1.424B | $1.259B | $1.275B | $978.5M | $1.032B | $951M | $841.6M | $637.4M | $731.9M | $625.9M |
Gross Profit | $470.3M | $450.3M | $342.4M | $363.7M | $439.1M | $359.2M | $387.1M | $405.3M | $448.8M | $398.1M | $405.2M | $418.2M | $457M | $430M | $371.6M | $376.9M | $339.9M | $321.5M | $271M | $226.7M | $401.4M | $492.8M | $459.3M | $442.8M | -$127.4M | $334.2M | $326.8M | $459.3M | $478.2M | $473.2M | $522.5M | $526.3M | $638.1M | $631.4M | $574.9M | $555.9M | $577.8M | $582.5M | $512.1M | $513.9M | $540.4M | $535.7M | $490.7M | $453.2M | $450.2M | $425.7M | $392M | $361.2M | $379.1M | $360.5M | $319.4M | $330.2M | $337.7M | $312.4M | $301.8M | $291.3M | $314.6M | $309.8M | $242.7M | $280.5M | $346.6M | $323.4M | $234.9M | $235.8M | $292.8M | $254.8M | $167.1M | $234.6M | $35.9M | -$74.7M | $58.1M | $128.7M | $261.1M | $296.1M | $232.7M | $267.3M | $337.6M | $310.9M | $237.6M | $186.8M | $284.1M | $219.2M | $228.9M | $86.4M | $220.8M | $199.9M | $363.4M | $320.2M | $371.6M | $346.9M | $380.9M | $303.7M | $353.2M | $308.6M | $374.1M | $284.3M | $329.3M | $272.6M | $198.3M | $259.8M | $311.7M | $265M | $460.9M | $373M | $482.9M | $435.6M | $481.5M | $377.3M | $407.7M | $267M | $310.2M | $206.4M | $271.7M | $243.6M | $279.8M | $211.6M | $248.4M | $212.6M | $214.8M | $174.9M | $194.8M | $147.3M | $173M | $102.1M | $110.8M | $92.5M | $98.6M | $61.1M | $90.2M | $60.8M |
| $197.5M | $190.3M | $182.5M | $166.4M | $186.3M | $172.4M | $166.6M | $174.1M | $175.3M | $186.5M | $172.6M | $182.5M | $182.8M | $176.8M | $172.4M | $163.9M | $171.2M | $177.3M | $140.2M | $163.3M | $170.8M | $168.9M | $146.6M | $147.7M | $150.9M | $143.7M | $157.7M | $141.9M | $157.1M | $148.3M | $150.3M | $150.3M | $156.8M | $155.4M | $164.1M | $158.2M | $157.2M | $155.7M | $165M | $153.6M | $154.3M | $149M | $139.7M | $137.6M | $151.5M | $151.7M | $127.1M | $128.1M | $138M | $136.7M | $142.6M | $128.6M | $127.9M | $129.6M | $132.5M | $113.4M | $117.3M | $116.1M | $134M | $114.9M | $119.2M | $117.5M | $102M | $110M | $112.8M | $127.9M | $115.9M | $97.9M | $121.1M | $112.1M | $96.6M | $127.8M | $155.6M | $133.2M | $146.1M | $159.3M | $142.8M | $126.5M | $152.8M | $158M | $173.8M | $165M | $146M | $142.7M | $190.8M | $151.1M | $146.2M | $161.1M | $158.7M | $167.7M | $144.8M | $140.6M | $141.5M | $146.7M | $127.3M | $125.4M | $132.9M | $131.6M | $129.7M | $122.3M | $131.8M | $130.4M | $125.5M | $119.3M | $138.9M | $141.1M | $139M | $131.3M | $129.1M | $84.3M | $98.4M | $80.1M | $80.5M | $78M | $82.4M | $71.2M | $67.2M | $66.1M | $61.1M | $56.9M | $49M | $43.3M | $53.7M | $35.1M | $24.3M | $25.8M | $24.5M | $19.8M | $21.4M | $16.9M | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $197.5M | $190.3M | $182.5M | $166.4M | $186.3M | $172.4M | $166.6M | $174.1M | $175.3M | $186.5M | $172.6M | $182.5M | $182.8M | $176.8M | $172.4M | $163.9M | $171.2M | $177.3M | $140.2M | $163.3M | $170.8M | $168.9M | $146.6M | $147.7M | $150.9M | $143.7M | $157.7M | $141.9M | $157.1M | $148.3M | $150.3M | $150.3M | $156.8M | $155.4M | $164.1M | $158.2M | $157.2M | $155.7M | $165M | $153.6M | $154.3M | $149M | $139.7M | $137.6M | $151.5M | $151.7M | $127.1M | $128.1M | $138M | $136.7M | $142.6M | $128.6M | $127.9M | $129.6M | $132.5M | $113.4M | $117.3M | $116.1M | $134M | $114.9M | $119.2M | $117.5M | $102M | $110M | $112.8M | $127.9M | $115.9M | $97.9M | $121.1M | $112.1M | $96.6M | $127.8M | $155.6M | $133.2M | $146.1M | $159.3M | $142.8M | $126.5M | $152.8M | $158M | $173.8M | $165M | $146M | $142.7M | $190.8M | $151.1M | $146.2M | $161.1M | $158.7M | $167.7M | $144.8M | $140.6M | $141.5M | $146.7M | $127.3M | $125.4M | $132.9M | $131.6M | $129.7M | $122.3M | $131.8M | $130.4M | $125.5M | $119.3M | $138.9M | $141.1M | $139M | $131.3M | $129.1M | $84.3M | $98.4M | $80.1M | $80.5M | $78M | $82.4M | $71.2M | $67.2M | $66.1M | $61.1M | $56.9M | $49M | $43.3M | $53.7M | $35.1M | $24.3M | $25.8M | $24.5M | $19.8M | $21.4M | $16.9M |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $267.9M | $255M | $155.1M | $192.5M | $248.1M | $181.6M | $209.9M | $220.5M | $260.8M | $196.5M | $217.5M | $220.2M | $258.2M | $237.3M | $183.9M | $197.8M | $144.1M | $128.5M | $114.9M | $47.6M | $205.5M | $307.4M | $296.2M | $278.8M | -$294.3M | $173.4M | $152.1M | $300.7M | $305.2M | $312.2M | $359.7M | $363.3M | $468.2M | $462.9M | $397.3M | $385.2M | $409.1M | $416.7M | $335.8M | $345.1M | $372.8M | $373.5M | $338M | $302.6M | $285.5M | $260.7M | $256.6M | $224.5M | $232.8M | $215.3M | $168.2M | $193M | $201.2M | $174.2M | $158.8M | $169.6M | $190M | $186.8M | $101.8M | $158.5M | $220.2M | $199.1M | $126M | $118.8M | $173.4M | $120.2M | $42.6M | $135.4M | -$86.4M | -$187.9M | -$38.5M | $900K | $105.5M | $162.9M | $86.6M | $108M | $194.8M | $184.4M | $84.8M | $28.8M | $110.3M | $54.2M | $82.9M | -$56.3M | $30M | $48.8M | $217.2M | $159.1M | $212.9M | $179.2M | $236.1M | $163.1M | $211.7M | $161.9M | $246.8M | $158.9M | $196.4M | $141M | $45.6M | $115M | $157.6M | $112.2M | $238.4M | $157.8M | $245.5M | $193.7M | $246M | $151.7M | $190.8M | $120.4M | $155.8M | $69.1M | $139.6M | $110.7M | $148.6M | $93.8M | $136.6M | $102.1M | $117.8M | $77.5M | $110.5M | $70M | $86.9M | $43M | $67.2M | $47.7M | $58.8M | $26.2M | $54.3M | $30.3M |
| -$27M | -$38.3M | -$42.3M | -$33.1M | -$30.6M | -$46.2M | -$51M | -$29.9M | -$34.3M | -$39.6M | -$40.9M | -$31.5M | -$45.7M | -$37.9M | -$10.6M | -$42.9M | -$39.3M | -$52.2M | -$53.4M | -$33.7M | $23.8M | -$28.6M | -$22.3M | -$43.6M | -$24M | -$64.9M | -$19.3M | -$33.7M | -$38.3M | -$25.3M | -$41.6M | -$34.4M | -$24.6M | -$15.1M | -$30M | $100K | -$27.2M | -$24.5M | -$27.7M | -$34.8M | $3.2M | -$29.6M | -$28.6M | -$43.1M | -$29.2M | -$54.4M | -$37.6M | -$26.8M | -$31.4M | -$46M | -$37.1M | -$34.3M | -$27.7M | -$27.4M | -$4.1M | -$15.2M | -$24.2M | -$12.8M | -$33.3M | -$21M | -$18.7M | -$500K | -$43.9M | -$14.9M | $9.2M | -$40M | $1.213B | -$86M | -$68M | -$69.2M | -$577.3M | -$31.7M | -$43.2M | -$49.4M | $33M | -$400K | $400K | -$50.6M | -$650.1M | -$38.1M | -$25.6M | $8.3M | -$376.7M | -$686.4M | -$32.2M | -$6.9M | $2.9M | -$10M | -$14.8M | -$14.1M | -$2.6M | -$13.4M | -$14.7M | -$12.5M | -$4.7M | -$14.6M | -$16M | -$15.5M | -$15.2M | -$15.7M | -$18.3M | -$12.1M | -$19.5M | -$12.5M | $8.5M | -$9.8M | -$6.5M | -$13.4M | -$7.3M | -$7.9M | -$130.4M | -$4.5M | -$5.5M | -$8M | -$4.1M | -$8.6M | -$7.3M | -$5.5M | -$1M | -$7.6M | -$3.9M | -$3.1M | -$3.4M | -$4.4M | -$3.7M | -$2.1M | -$1.2M | -$1.8M | -$2.1M | -$2.5M | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $24.2M | $25.6M | $25M | $24.6M | $25.4M | $25.8M | $26.7M | $26.5M | $26.9M | $26.1M | $25M | $25.7M | $26.2M | $24.2M | $24M | $24.8M | $24.9M | $24.9M | $24.6M | $22.6M | $22.3M | $22.3M | $21.5M | $26.5M | $27.2M | $24.4M | $22.6M | $24M | $24.5M | $20.9M | $21.3M | $21.2M | $20.9M | $20.7M | $21.8M | $21.7M | $21.4M | $20.8M | $20.5M | $20.6M | $20.3M | $21.1M | $20.4M | $21.4M | $20.5M | $24.4M | $20.4M | $15.7M | $14.6M | $16.8M | $16.8M | $17.5M | $17.4M | $16.7M | $9.7M | $13.7M | $14M | $12.5M | $14.8M | $10.9M | $10.7M | $3.3M | $11.2M | $11.9M | $13.3M | $19M | $22.3M | $21.5M | $62.3M | $56.4M | - | - | $45.6M | $47.4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$2.8M | -$12.7M | -$17.3M | -$8.5M | -$5.2M | -$20.4M | -$24.3M | -$3.4M | -$7.4M | -$13.5M | -$15.9M | -$5.8M | -$19.5M | -$13.7M | $13.4M | -$18.1M | -$14.4M | -$27.3M | -$28.8M | -$11.1M | $46.1M | -$6.3M | -$800K | -$17.1M | $3.2M | -$40.5M | $3.3M | -$9.7M | -$13.8M | -$4.4M | -$20.3M | -$13.2M | -$3.7M | $5.6M | -$8.2M | $21.8M | -$5.8M | -$3.7M | -$7.2M | -$14.2M | $23.5M | -$8.5M | -$8.2M | -$21.7M | -$8.7M | -$30M | -$17.2M | -$11.1M | -$16.8M | -$29.2M | -$20.3M | -$16.8M | -$10.3M | -$10.7M | $5.6M | -$1.5M | -$10.2M | -$300K | -$18.5M | -$10.1M | -$8M | $2.8M | -$32.7M | -$3M | $22.5M | -$21M | $1.236B | -$64.5M | -$5.7M | -$12.8M | -$577.3M | -$31.7M | $2.4M | -$2M | $33M | -$400K | $400K | -$50.6M | -$650.1M | -$38.1M | -$25.6M | $8.3M | -$376.7M | -$686.4M | -$32.2M | -$6.9M | $2.9M | -$10M | -$14.8M | -$14.1M | -$2.6M | -$13.4M | -$14.7M | -$12.5M | -$4.7M | -$14.6M | -$16M | -$15.5M | -$15.2M | -$15.7M | -$18.3M | -$12.1M | -$19.5M | -$12.5M | $8.5M | -$9.8M | -$6.5M | -$13.4M | -$7.3M | -$7.9M | -$130.4M | -$4.5M | -$5.5M | -$8M | -$4.1M | -$8.6M | -$7.3M | -$5.5M | -$1M | -$7.6M | -$3.9M | -$3.1M | -$3.4M | -$4.4M | -$3.7M | -$2.1M | -$1.2M | -$1.8M | -$2.1M | -$2.5M |
Income Before Tax | $240.9M | $216.7M | $112.8M | $159.4M | $217.5M | $135.4M | $158.9M | $190.6M | $226.5M | $156.9M | $176.6M | $188.7M | $212.5M | $199.4M | $173.3M | $154.9M | $104.8M | $76.3M | $61.5M | $13.9M | $229.3M | $278.8M | $273.9M | $235.2M | -$318.3M | $108.5M | $132.8M | $267M | $266.9M | $286.9M | $318.1M | $328.9M | $443.6M | $447.8M | $367.3M | $385.3M | $381.9M | $392.2M | $308.1M | $310.3M | $376M | $343.9M | $309.4M | $259.5M | $256.3M | $206.3M | $219M | $197.7M | $201.4M | $169.3M | $131.1M | $158.7M | $173.5M | $146.8M | $154.7M | $154.4M | $165.8M | $174M | $68.5M | $137.5M | $201.5M | $198.6M | $82.1M | $103.9M | $182.6M | $80.2M | $1.256B | $49.4M | -$154.4M | -$257.1M | -$629.4M | -$77.3M | $62.3M | $113.5M | $36.9M | $60.1M | $143.9M | $82.3M | -$633.8M | -$65.9M | $31.5M | $14.8M | -$287.5M | -$787.8M | -$50.4M | -$2.9M | $173.6M | $105.8M | $158.9M | $126M | $29.1M | $105.7M | $148.7M | $97M | $189.5M | $92.7M | $128.5M | $69.8M | -$39.4M | $38.7M | $73.6M | $30M | $128.3M | $65.3M | $173.3M | $105.1M | $158.4M | $67M | $123.3M | $82.4M | -$12.8M | $35.6M | $108.6M | $78M | $116.8M | $62.5M | $102.6M | $69.4M | $85.9M | $41.5M | $83.5M | $42.5M | $59.7M | $17M | $49.2M | $31.4M | $45.6M | $14.2M | $41.1M | $13.8M |
Income Tax | $48.5M | $38.4M | $18.1M | $45.1M | $41.6M | $45.2M | $57.3M | $47.1M | $46.2M | $40.5M | $46.7M | $47M | $41.5M | $45.6M | $48.1M | $41.7M | $23.5M | $20.4M | $18.6M | $20.9M | $39.3M | $58.9M | $63.8M | $44.6M | -$41M | $26.5M | -$3.8M | $33.5M | $73.3M | $43.1M | $78.9M | $57.6M | $97.7M | $77.7M | -$42.7M | $77.8M | $73.3M | $89.1M | $82.8M | $88.2M | $101M | $98.2M | $74.6M | $76.1M | $71.9M | $62.9M | -$41.7M | $57.6M | $52.8M | $52.7M | $62.5M | $51.2M | $41.1M | $37.9M | -$738.4M | $29.3M | $31.8M | $39.3M | -$21.9M | $31M | $19.7M | $40M | -$4.5M | $5.4M | $17.3M | $6.4M | -$33.8M | $19.1M | $14M | $5.7M | -$3.9M | $20.9M | $37.5M | $31.3M | $18.1M | $19.1M | $20.3M | $32.4M | $9.1M | $8.1M | $37.9M | -$200K | $256.5M | -$37.7M | -$6M | -$18.5M | $36.5M | $14.1M | $42.8M | $34.6M | $50.4M | $29.6M | $44.6M | $29.1M | $59.5M | $31.1M | $43M | $23.4M | $9.4M | $15.7M | $28.7M | $14.9M | $55.9M | $26.7M | $71.6M | $43.1M | $65.7M | $27.7M | $48.5M | $32.1M | $6.3M | $14M | $42.9M | $30.7M | $48.2M | $25.9M | $41.5M | $27.5M | $34.7M | $16.7M | $33.4M | $16.7M | $22.5M | $5.9M | $20.3M | $14.4M | $19.8M | $7.9M | $20M | $7.3M |
Net Income | $211.7M | $192.7M | $106.3M | $126.4M | $191.9M | $102.5M | $114.5M | $156M | $194.4M | $126.9M | $143M | $152.1M | $187.2M | $163.4M | $137.3M | $119.2M | $85.6M | $66.6M | $49.6M | -$8.7M | $194.9M | $225.8M | $222.7M | $197.1M | -$269.5M | $83.6M | $144M | $238.6M | $202M | $246.1M | $242.8M | $274.7M | $355M | $374.2M | $420.4M | $315M | $327M | $318.5M | $248.5M | $235M | $294.5M | $262.5M | $252.9M | $193.3M | $192.9M | $156.7M | $268M | $147.9M | $157.8M | $128.6M | $79.9M | $116.7M | $142.3M | $116.9M | $890.1M | $128.1M | $154.6M | $144.4M | $113.9M | $108.1M | $185.7M | $162.7M | $123.8M | $98.5M | $165.3M | $73.8M | $1.228B | $30.3M | -$168.4M | -$262.8M | -$662.7M | -$98.2M | $24.8M | $82.2M | $52.6M | $41M | $123.6M | $49.9M | -$626.7M | -$74M | -$6.4M | $17.9M | -$595.4M | -$750.1M | -$44.4M | $15.6M | $139.7M | $91.7M | $116.1M | $91.4M | $141.2M | $76.1M | $104.1M | $67.9M | $131.3M | $61.6M | $85.5M | $46.4M | -$37.3M | $15.7M | $44.9M | $14.5M | $86.3M | $38.6M | $101.7M | $62M | $100.3M | $39.3M | $74.8M | $50.3M | -$12.2M | $21.6M | $65.7M | $47.3M | $71.9M | $35.6M | $61.1M | $41.9M | $55.2M | $24.8M | $50.1M | $25.8M | $35.5M | $8.5M | $28.9M | $17M | $26.3M | $6.3M | $21.1M | $6.5M |
Minority Interests | -$18.9M | -$20.4M | -$23.6M | -$18.2M | -$26.7M | -$21.8M | -$26.4M | -$20.2M | -$21.3M | -$17.3M | -$15.7M | -$19.2M | -$18.5M | -$19.8M | -$19.8M | -$26.9M | -$17.1M | -$17.2M | -$28.1M | -$17.8M | -$19.7M | -$22.1M | -$21.1M | -$22.7M | -$24.4M | -$7.2M | -$18M | -$22.7M | -$19.2M | -$17.2M | -$30.6M | -$22.2M | -$23.6M | -$20.5M | -$19.9M | -$19.8M | -$15.1M | -$12.7M | -$18.6M | -$20.6M | -$12.1M | -$14.1M | -$17.6M | -$12.3M | -$11M | -$9.4M | -$6.2M | -$7.8M | -$9.3M | -$6.6M | -$7.1M | -$3.9M | -$5M | -$8.4M | -$8.2M | -$6.7M | -$9.2M | -$10.3M | -$7.4M | -$7.4M | -$8.2M | -$6.7M | -$6.7M | -$3.2M | -$5.5M | -$7.7M | $600K | -$5.7M | -$5.2M | -$2M | - | - | -$6.5M | -$4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | $0 | $0 | - | -$26.5M | -$3.6M | $900K | -$6.7M | -$6.5M | $2.3M | $9.2M | $5.4M | $2.8M | $22.7M | - | $0 | - | $0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $192.8M | $172.3M | $82.7M | $108.2M | $165.2M | $80.7M | $88.1M | $135.8M | $173.1M | $109.6M | $127.3M | $132.9M | $168.7M | $143.6M | $117.5M | $92.3M | $68.5M | $49.4M | $21.5M | -$26.5M | $175.2M | $203.7M | $201.6M | $174.4M | -$293.9M | $76.4M | $152.5M | $219.5M | $181.9M | $235.6M | $218.7M | $250.2M | $322.2M | $348.3M | $397.7M | $272.5M | $311.9M | $305.8M | $229.9M | $214.4M | $282.4M | $248.4M | $235.3M | $181M | $181.9M | $147.3M | $261.8M | $140.1M | $148.5M | $122M | $72.8M | $112.8M | $137.3M | $108.5M | $881.9M | $121.4M | $145.4M | $134.1M | $106.5M | $100.7M | $177.5M | $156M | $117.1M | $95.3M | $159.8M | $66.1M | $1.228B | $24.6M | -$173.6M | -$264.8M | -$662.7M | -$98.2M | $18.3M | $78.2M | $52.6M | $41M | $123.6M | $49.9M | -$626.7M | -$74M | -$6.4M | $17.9M | -$595.4M | -$750.1M | -$44.4M | $15.6M | $139.7M | $91.7M | $116.1M | $91.4M | $141.2M | $76.1M | $104.1M | $67.9M | $131.3M | $61.6M | $85.5M | $46.4M | -$37.3M | $15.7M | $44.9M | $14.5M | $86.3M | $38.6M | $101.7M | $62M | $100.3M | $39.3M | $74.8M | $50.3M | -$12.2M | $21.6M | $65.7M | $47.3M | $71.9M | $35.6M | $61.1M | $41.9M | $55.2M | $24.8M | $50.1M | $25.8M | $35.5M | $8.5M | $28.9M | $17M | $26.3M | $6.3M | $21.1M | $6.5M |
Shares Outstanding (Basic) | 49.53M | 50.25M | 50.65M | 52.27M | 53.2M | 53.46M | 53.58M | 56.04M | 56.93M | 56.89M | 56.98M | 58.77M | 59.13M | 59.02M | 59.08M | 59.55M | 59.9M | 59.77M | 59.63M | 59.91M | 60.29M | 60.31M | 60.05M | 59.99M | 60.1M | 60.51M | 60.44M | 61.13M | 62.19M | 62.82M | 62.94M | 65.37M | 66.32M | 66.37M | 66.87M | 68.06M | 68.9M | 69.66M | 69.43M | 71.26M | 73.32M | 74.69M | - | 76.26M | 77.48M | 78.25M | - | 79.25M | 80.92M | 81.29M | 80.75M | 80.67M | 84.52M | 92.44M | 95.94M | 97.48M | 99.13M | 100.32M | - | 103.36M | 104.67M | 105.06M | - | 99.33M | 92.93M | 83.8M | - | 155.04M | 155.04M | 154.9M | - | 154.32M | 154.62M | 154.45M | - | 154.72M | 153.54M | 153.54M | - | 134.55M | 128M | 134.43M | - | 134.31M | 134.55M | 134.49M | - | 136.87M | 137.4M | 136.89M | - | 134.69M | 131.77M | 131.56M | - | 131.06M | 130.53M | 128.95M | - | 130.83M | 128.29M | 126.09M | - | 128.67M | 132.08M | 132.25M | - | 134.08M | 133.8M | 133.42M | - | 134.13M | 134.08M | 133.93M | - | 133.01M | 136.14M | 136.09M | - | 134.01M | 120.12M | 119.83M | - | 101.86M | 99.07M | 98.85M | - | 98.77M | 98.12M | 83.93M |
Shares Outstanding (Diluted) | 50.8M | 51.5M | 52.5M | 53.7M | 54.1M | 54.2M | 54.8M | 56.37M | 57.23M | 57.6M | 58.5M | 59.08M | 59.37M | 59.6M | 59.6M | 59.79M | 60.1M | 60.2M | 60.3M | 59.91M | 60.61M | 60.56M | 60.5M | 60.3M | 60.1M | 60.68M | 60.9M | 61.33M | 62.35M | 63.12M | 64.6M | 65.87M | 66.71M | 67.6M | 68.5M | 68.83M | 69.45M | 70.33M | 71.1M | 72.05M | 73.86M | 75.47M | - | 77.42M | 78.08M | 79.08M | - | 81.4M | 81.94M | 82.8M | 82.9M | 81.75M | 85.55M | 95.9M | 97.9M | 98.86M | 100.61M | 101.93M | - | 105.81M | 107.41M | 108.24M | - | 108.22M | 108.1M | 108M | - | 155.07M | 155.04M | 154.9M | - | 154.32M | 156.7M | 156.83M | - | 157.69M | 156.46M | 155.94M | - | 135.29M | 128M | 135.88M | - | 134.31M | 134.55M | 137.49M | - | 145.56M | 146.96M | 141.14M | - | 138.36M | 135.19M | 134.78M | - | 135.38M | 134.65M | 132.54M | - | 130.83M | 130.14M | 131.82M | - | 130.85M | 132.94M | 132.25M | - | 135.82M | 135.86M | 135.09M | - | 136.32M | 136.88M | 136.9M | - | 136.76M | 136.57M | 136.09M | - | 134.01M | 120.16M | 119.94M | - | 101.93M | 99.27M | 98.85M | - | 98.83M | 98.14M | 84.03M |
EPS (Basic) | $3.85 | $3.40 | $1.63 | $2.07 | $3.10 | $1.51 | $1.64 | $2.42 | $3.04 | $1.93 | $2.23 | $2.26 | $2.85 | $2.43 | $1.99 | $1.55 | $1.14 | $0.83 | $0.36 | -$0.44 | $2.91 | $3.38 | $3.36 | $2.91 | -$4.89 | $1.26 | $2.08 | $3.59 | $2.92 | $3.75 | $3.37 | $3.83 | $4.86 | $5.33 | $5.99 | $4 | $4.53 | $4.39 | $3.31 | $3.01 | $3.85 | $3.33 | - | $2.37 | $2.35 | $1.88 | - | $1.77 | $1.84 | $1.50 | $0.90 | $1.40 | $1.62 | $1.17 | $9.19 | $1.25 | $1.47 | $1.34 | - | $0.97 | $1.70 | $1.48 | - | $0.92 | $1.58 | $0.79 | - | $0.16 | -$1.12 | -$1.71 | - | -$0.64 | $0.12 | $0.51 | - | $0.27 | $0.81 | $0.33 | - | -$0.55 | -$0.05 | $0.14 | - | -$5.59 | -$0.33 | $0.12 | - | $0.67 | $0.85 | $0.67 | - | $0.57 | $0.79 | $0.52 | - | $0.47 | $0.66 | $0.36 | - | $0.12 | $0.35 | $0.12 | - | $0.30 | $0.77 | $0.47 | - | $0.30 | $0.56 | $0.38 | - | $0.16 | $0.49 | $0.36 | - | $0.27 | $0.45 | $0.31 | - | $0.19 | $0.42 | $0.22 | - | $0.085 | $0.29 | $0.17 | - | $0.065 | $0.22 | $0.08 |
EPS (Diluted) | $3.79 | $3.34 | $1.58 | $2.02 | $3.06 | $1.49 | $1.61 | $2.41 | $3.02 | $1.90 | $2.18 | $2.25 | $2.84 | $2.41 | $1.97 | $1.54 | $1.14 | $0.82 | $0.36 | -$0.44 | $2.89 | $3.36 | $3.33 | $2.89 | -$4.89 | $1.26 | $2.08 | $3.58 | $2.92 | $3.73 | $3.37 | $3.80 | $4.83 | $5.16 | $5.80 | $3.96 | $4.49 | $4.35 | $3.24 | $2.98 | $3.82 | $3.29 | - | $2.34 | $2.33 | $1.86 | - | $1.72 | $1.81 | $1.47 | $0.88 | $1.38 | $1.60 | $1.13 | $9 | $1.23 | $1.45 | $1.32 | - | $0.95 | $1.65 | $1.44 | - | $0.88 | $1.48 | $0.61 | - | $0.16 | -$1.12 | -$1.71 | - | -$0.64 | $0.12 | $0.50 | - | $0.26 | $0.79 | $0.32 | - | -$0.55 | -$0.05 | $0.13 | - | -$5.59 | -$0.33 | $0.12 | - | $0.63 | $0.79 | $0.65 | - | $0.55 | $0.77 | $0.51 | - | $0.46 | $0.64 | $0.35 | - | $0.12 | $0.35 | $0.11 | - | $0.30 | $0.77 | $0.47 | - | $0.29 | $0.55 | $0.38 | - | $0.16 | $0.48 | $0.35 | - | $0.26 | $0.45 | $0.31 | - | $0.19 | $0.42 | $0.22 | - | $0.085 | $0.29 | $0.17 | - | $0.065 | $0.22 | $0.08 |
EBIT | $265.1M | $242.3M | $137.8M | $184M | $242.9M | $161.2M | $185.6M | $217.1M | $253.4M | $183M | $201.6M | $214.4M | $238.7M | $223.6M | $197.3M | $179.7M | $129.7M | $101.2M | $86.1M | $36.5M | $251.6M | $301.1M | $295.4M | $261.7M | -$291.1M | $132.9M | $155.4M | $291M | $291.4M | $307.8M | $339.4M | $350.1M | $464.5M | $468.5M | $389.1M | $407M | $403.3M | $413M | $328.6M | $330.9M | $396.3M | $365M | $329.8M | $280.9M | $276.8M | $230.7M | $239.4M | $213.4M | $216M | $186.1M | $147.9M | $176.2M | $190.9M | $163.5M | $164.4M | $168.1M | $179.8M | $186.5M | $83.3M | $148.4M | $212.2M | $201.9M | $93.3M | $115.8M | $195.9M | $99.2M | $1.278B | $70.9M | -$92.1M | -$200.7M | -$38.5M | $900K | $107.9M | $160.9M | $86.6M | $108M | $194.8M | $184.4M | $84.8M | $28.8M | $110.3M | $54.2M | $82.9M | -$56.3M | $30M | $48.8M | $217.2M | $159.1M | $212.9M | $179.2M | $236.1M | $163.1M | $211.7M | $161.9M | $246.8M | $158.9M | $196.4M | $141M | $45.6M | $115M | $157.6M | $112.2M | $238.4M | $157.8M | $245.5M | $193.7M | $246M | $151.7M | $190.8M | $120.4M | $155.8M | $69.1M | $139.6M | $110.7M | $148.6M | $93.8M | $136.6M | $102.1M | $117.8M | $77.5M | $110.5M | $70M | $86.9M | $43M | $67.2M | $47.7M | $58.8M | $26.2M | $54.3M | $30.3M |
EBITDA | $415.7M | $392.2M | $293.7M | $345.2M | $391.1M | $308.9M | $344.7M | $369.5M | $407.3M | $338.3M | $355.7M | $366.3M | $389.9M | $370.8M | $339.5M | $319M | $281.3M | $244.6M | $228.6M | $176.9M | $401.8M | $441.9M | $438.2M | $398M | -$160.8M | $263.4M | $284.9M | $419.5M | $419.7M | $431.4M | $462M | $469.9M | $586.3M | $588.7M | $503.6M | $518.7M | $507.9M | $509.9M | $423.4M | $429.6M | $490.8M | $455.2M | $420.2M | $368.9M | $361.7M | $315.2M | $317.7M | $293.3M | $294.2M | $260.6M | $225.1M | $249.1M | $259.9M | $229.9M | $230.3M | $231.4M | $236.4M | $240.2M | $158.8M | $222M | $284.5M | $260.6M | $187.6M | $177.5M | $230.5M | $178.7M | $107M | $200.2M | -$17.5M | -$122.3M | $573.4M | $108.2M | $182.9M | $237.4M | $163.4M | $179.1M | $270.1M | $309.5M | $843.9M | $165M | $239.4M | $143.7M | $510.7M | $729.7M | $157.9M | $151.3M | $313.6M | $257.4M | $314.7M | $276.4M | $334.4M | $259.1M | $304.1M | $248.8M | $330.8M | $248.8M | $286M | $230.6M | $162.6M | $224.8M | $272.6M | $227.9M | $354.9M | $266.2M | $335.5M | $304.3M | $349M | $259.4M | $285.9M | $190.6M | $342.2M | $130.8M | $196.7M | $173.6M | $201.5M | $149M | $188.5M | $152M | $154.7M | $125.6M | $149.7M | $107.1M | $122.7M | $71.4M | $90.2M | $68.8M | $75.3M | $43.1M | $70.9M | $46.4M |