Logitech International S.A.(LOGI:US)
Market Cap$14.983B
Key Metrics
Price$104.41
Revenue (TTM)$4.841B
Holders Revenue (TTM)$534.94M
Gross Profit (TTM)$2.091B
Earnings (TTM)$711.19M
EBITDA (TTM)$873M
Op. Margin (TTM)16.22%
Dividend Yield-
Holders Yield3.57%
Cash on hand$1.742B
Total Assets$3.849B
Net Assets$2.211B
Total Debt$88.16M
Key Metrics
Price$104.41
Revenue (TTM)$4.841B
Holders Revenue (TTM)$534.94M
Gross Profit (TTM)$2.091B
Earnings (TTM)$711.19M
EBITDA (TTM)$873M
Op. Margin (TTM)16.22%
Dividend Yield-
Holders Yield3.57%
Cash on hand$1.742B
Total Assets$3.849B
Net Assets$2.211B
Total Debt$88.16M
Financials
| Name | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $1.086B | $1.421B | $1.186B | $1.148B | $1.01B | $1.34B | $1.116B | $1.088B | $1.011B | $1.255B | $1.057B | $974.5M | $960.08M | $1.27B | $1.149B | $1.16B | $1.23B | $1.633B | $1.306B | $1.312B | $1.536B | $1.667B | $1.257B | $791.89M | $709.25M | $902.69M | $719.69M | $644.23M | $624.31M | $864.39M | $691.15M | $608.48M | $592.43M | $812.02M | $632.47M | $529.95M | $510.55M | $666.71M | $564.3M | $479.86M | $430.84M | $621.08M | $518.49M | $447.69M | $467.23M | $604.32M | $530.31M | $482.2M | $490.93M | $628.72M | $531.14M | $478.53M | $469.09M | $614.5M | $547.69M | $468.6M | $531.96M | $714.6M | $589.2M | $480.44M | $547.62M | $754.05M | $581.88M | $479.33M | $525.44M | $617.1M | $498.09M | $326.11M | $407.95M | $627.47M | $664.71M | $508.71M | $601.23M | $744.24M | $595.49M | $429.54M | $512.73M | $658.51M | $502.04M | $393.28M | $466.06M | $573.86M | $422.1M | $334.7M | $402.65M | $483.82M | $329.57M | $266.59M | $347.13M | $409.56M | $293.59M | $218.19M | $301.7M | $351.76M | $251.76M | $195.06M | $223.68M | $314.17M | $227.83M | $177.87M | $197.39M | $231.98M | $190.57M | $141.42M | $175.86M | $185.4M | $133.2M | $121.07M | $139.6M | $154.5M | $95.8M | $70.1M | $86.1M | $114.8M | $99.2M | $90.2M | $108.3M | $128.8M | $92.2M | $84.4M | $92.8M | $99.8M | $84.7M | $77.6M |
Cost of Revenue | $602.24M | $806.84M | $671.6M | $668.74M | $574.54M | $765.85M | $629.94M | $621.96M | $574.51M | $728.69M | $618.39M | $598.86M | $616.21M | $792.66M | $710.17M | $700.26M | $736.09M | $974.77M | $764.1M | $743.13M | $824.66M | $918.29M | $687.44M | $486.16M | $432.37M | $568.23M | $447.62M | $405.25M | $391.33M | $540.41M | $435.03M | $384.54M | $380.19M | $536.42M | $404.73M | $336.28M | $312.77M | $419.94M | $357.43M | $311.24M | $288.74M | $412.58M | $345.98M | $289.75M | $310.85M | $391.72M | $325.53M | $300.45M | $328.19M | $414.42M | $348.18M | $309.27M | $312.13M | $404.7M | $351.92M | $323.26M | $338.08M | $455.92M | $390.78M | $354.83M | $368.25M | $482.88M | $364.95M | $310.3M | $337.12M | $408.14M | $346.31M | $248.29M | $305.86M | $439.97M | $436.63M | $335.14M | $387.29M | $469.8M | $379.54M | $284.75M | $335.74M | $419.86M | $329.08M | $272.37M | $317.19M | $388.35M | $289.74M | $227.33M | $267.52M | $315.49M | $220.3M | $175.73M | $231.78M | $269.08M | $201.13M | $157.55M | $206.46M | $234.74M | $165.83M | $128.75M | $168.48M | $195.24M | $146.9M | $117.39M | $128.14M | $144.7M | $120.68M | $89.76M | $108.85M | $114.3M | $85.2M | $80.5M | $96M | $95.1M | $57.1M | $44M | $55.5M | $75.4M | $67.8M | $61.3M | $73.2M | $87.8M | - | - | - | - | - | - |
Gross Profit | $483.28M | $614.64M | $514.46M | $478.96M | $435.81M | $574.44M | $486.09M | $466.26M | $436.98M | $526.78M | $438.62M | $375.64M | $343.86M | $477.27M | $438.78M | $459.6M | $493.91M | $658.01M | $542.16M | $568.93M | $711.27M | $749.01M | $569.72M | $305.73M | $276.88M | $334.45M | $272.08M | $238.98M | $232.98M | $323.98M | $256.12M | $223.94M | $212.24M | $275.6M | $227.74M | $193.67M | $197.78M | $246.76M | $206.87M | $168.63M | $142.1M | $208.5M | $172.52M | $157.93M | $156.38M | $212.61M | $204.78M | $181.75M | $162.74M | $214.3M | $182.96M | $169.26M | $156.96M | $209.81M | $195.77M | $145.35M | $193.89M | $258.67M | $198.42M | $125.61M | $179.37M | $271.17M | $216.93M | $169.03M | $188.32M | $208.96M | $151.79M | $77.82M | $102.08M | $187.5M | $228.07M | $173.57M | $213.94M | $274.43M | $215.95M | $144.79M | $176.99M | $238.66M | $172.97M | $120.91M | $148.87M | $185.51M | $132.36M | $107.37M | $135.12M | $168.33M | $109.27M | $90.87M | $115.35M | $140.48M | $92.46M | $60.64M | $95.25M | $117.01M | $85.93M | $66.31M | $55.2M | $118.94M | $80.93M | $60.48M | $69.25M | $87.29M | $69.88M | $51.66M | $67.01M | $71.1M | $48M | $40.57M | $43.6M | $59.4M | $38.7M | $26.1M | $30.6M | $39.4M | $31.4M | $28.9M | $35.1M | $41M | - | - | - | - | - | - |
| $343.65M | $327.25M | $316.91M | $312.18M | $318.39M | $337.14M | $322.24M | $308.51M | $299.05M | $301.59M | $280.45M | $290.13M | $275.4M | $291.66M | $297.34M | $340.14M | $357.49M | $383.49M | $358.18M | $361.62M | $411.02M | $295.74M | $243.45M | $211.79M | $216.89M | $200.02M | $199.89M | $187.19M | $184.15M | $196.69M | $185.94M | $178.94M | $169.9M | $172.74M | $169.3M | $162.89M | $158.46M | $158.92M | $151.71M | $141.68M | $128.08M | $140.46M | $132.67M | $132.57M | $152.77M | $143.06M | $162.95M | $158.98M | $150.84M | $160.57M | $159.85M | $166.97M | $173.33M | $179.93M | $174.7M | $172.31M | $170.4M | $188.37M | $174.93M | $170.64M | $175.73M | $195.13M | $165.76M | $157.23M | $160.33M | $150.54M | $124.4M | $111.48M | $124.75M | $144.72M | $147.71M | $143.85M | $147.81M | $158.21M | $135.55M | $120.87M | $121.69M | $139.06M | $120.79M | $97.12M | $94.1M | $104.83M | $94.12M | $82.15M | $88.17M | $94.73M | $79.72M | $69.29M | $70.41M | $75.13M | $65.04M | $52.79M | $60.42M | $66.24M | $60.26M | $53.7M | $27.11M | $76.68M | $62.22M | $52.32M | $54.19M | $54.78M | $52.21M | $43.22M | $46.53M | $46.8M | $37.4M | $34.94M | $32.7M | $42.8M | $31.6M | $22.8M | $25.3M | $27M | $24.2M | $24.2M | $27.5M | $27.7M | - | - | - | - | - | - | |
| Research and Development | $87.07M | $78.45M | $76.11M | $74.59M | $79.52M | $77.97M | $76.21M | $75.31M | $75.42M | $72.7M | $68.56M | $70.56M | $70.63M | $65.64M | $69.01M | $75.52M | $78.41M | $75.53M | $68.66M | $69.25M | $69.01M | $53.91M | $53.38M | $49.73M | $50.09M | $43.29M | $41.96M | $42.24M | $42.11M | $40.59M | $39.54M | $38.99M | $37.62M | $34.4M | $36.65M | $35.1M | $33.66M | $32.28M | $32.63M | $31.95M | $27.29M | $29.16M | $28.73M | $28M | $33.76M | $27.4M | $32.33M | $31.32M | $31.46M | $34.58M | $37.49M | $36.53M | $36.58M | $40.49M | $38.11M | $39.02M | $40.95M | $41.91M | $39.49M | $39.98M | $38.12M | $38.96M | $40.93M | $38.39M | $39.7M | $32.93M | $31.83M | $31.36M | $29.74M | $32.4M | $33.35M | $33.26M | $33.46M | $31.38M | $30.94M | $28.77M | $28.43M | $28.78M | $26.12M | $25.65M | $23.06M | $22.38M | $21.49M | $21.02M | $20.56M | $19.16M | $17.5M | $16.68M | $16.57M | $15.58M | $14.54M | $14.6M | $15.34M | $14.22M | $13.73M | $12.9M | $16.63M | $12.35M | $11.08M | $10.47M | $13.2M | $9.46M | $8.79M | $8.51M | $8.77M | $7.6M | $8.2M | $7.01M | $9.1M | $8.4M | $7.6M | $6.4M | $6.9M | $6.8M | $6.8M | $7.3M | $7.8M | $6.8M | - | - | - | - | - | - |
| Selling, General, and Administrative | $256.58M | $248.8M | $240.8M | $237.59M | $238.86M | $259.17M | $246.04M | $233.2M | $223.63M | $228.89M | $211.89M | $219.57M | $204.77M | $226.02M | $228.33M | $264.63M | $279.08M | $307.96M | $289.52M | $292.38M | $342.01M | $241.83M | $190.07M | $162.07M | $166.8M | $156.73M | $157.92M | $144.95M | $142.04M | $156.1M | $146.4M | $139.96M | $132.29M | $138.34M | $132.65M | $127.79M | $124.81M | $126.63M | $119.08M | $109.73M | $100.8M | $111.3M | $103.95M | $104.57M | $119.02M | $115.66M | $130.63M | $127.66M | $119.39M | $125.99M | $122.36M | $130.44M | $136.75M | $139.44M | $136.58M | $133.29M | $129.45M | $146.46M | $135.44M | $130.66M | $137.61M | $156.18M | $124.83M | $118.84M | $120.64M | $117.61M | $92.57M | $80.12M | $95M | $112.32M | $114.36M | $110.59M | $114.34M | $126.83M | $104.61M | $92.11M | $93.26M | $110.28M | $94.67M | $71.48M | $71.03M | $82.45M | $72.63M | $61.13M | $67.62M | $75.57M | $62.22M | $52.61M | $53.84M | $59.55M | $50.5M | $38.19M | $45.08M | $52.02M | $46.53M | $40.79M | $10.48M | $64.33M | $51.14M | $41.85M | $40.99M | $45.32M | $43.41M | $34.71M | $37.76M | $39.2M | $29.2M | $27.94M | $23.6M | $34.4M | $24M | $16.4M | $18.4M | $20.2M | $17.4M | $16.9M | $19.7M | $20.9M | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $138.71M | $286.48M | $195.73M | $164.14M | $114.79M | $234.67M | $161.13M | $155.04M | $135.27M | $222.91M | $154.85M | $82.83M | $65.67M | $182.8M | $138.57M | $116.09M | $133.46M | $270.86M | $178.88M | $202.09M | $295.08M | $448.33M | $321.95M | $89.33M | $55.32M | $129.35M | $67.97M | $48.19M | $44.92M | $123.75M | $65.86M | $42.47M | $39.78M | $100.36M | $55.95M | $29.39M | $38.04M | $86.35M | $53.41M | $25.65M | $14.02M | $67.92M | $39.68M | $25.2M | $3.61M | $69.55M | $41.83M | $22.78M | $11.9M | $53.73M | $23.11M | $2.3M | -$16.37M | $29.88M | $21.08M | -$26.96M | $23.49M | $70.3M | $23.5M | -$45.03M | $3.64M | $76.04M | $51.18M | $11.8M | $27.99M | $58.43M | $27.39M | -$33.66M | -$22.66M | $42.78M | $80.36M | $29.72M | $66.14M | $116.23M | $80.4M | $23.91M | $55.3M | $99.6M | $52.18M | $23.79M | $54.77M | $80.67M | $38.24M | $25.23M | $46.95M | $73.6M | $29.55M | $21.58M | $44.94M | $65.34M | $27.42M | $7.85M | $34.83M | $50.77M | $25.67M | $12.62M | $28.09M | $42.25M | $18.72M | $8.16M | $181.83M | $25.53M | $11.97M | $4.07M | $13.67M | $20.5M | $5.8M | $1.02M | $6.1M | $12.3M | $3.5M | $200K | $2.7M | $8.2M | $3.8M | $1.6M | $4.6M | $10.5M | $92.2M | $84.4M | -$252.4M | $99.8M | $84.7M | $77.6M |
| $11.14M | $12.65M | $7.32M | $10.35M | $3.41M | $10.54M | $14.94M | $12.35M | $8.52M | $12.18M | $12.6M | -$7.57M | -$12.98M | $15K | -$33.11M | $6.46M | -$1.74M | -$11.5M | -$5.97M | $9.75M | -$11.1M | $6.53M | $1.27M | -$3.26M | $14.8M | $2.65M | $2.36M | $3.69M | $471K | -$1.64M | $4.52M | -$9.23M | -$345K | $449K | $4.5M | $2.18M | -$985K | $12.76M | -$683K | -$807K | -$1.14M | $1.46M | -$3.84M | -$12.6M | -$116.11M | -$2.46M | -$235K | -$6K | -$5.32M | -$1.04M | -$5.48M | -$1.87M | -$18.51M | -$213.84M | $2.4M | -$31.09M | $7.2M | $7.11M | -$1.16M | $5.88M | $3.3M | $1.33M | -$1.16M | $2.32M | $433K | $3.47M | -$844K | -$54K | -$19.85M | $8.1M | -$853K | $561K | -$1.85M | $26.18M | -$65.02M | $1.32M | $3.53M | $2.59M | $1.11M | $8.73M | $2.81M | $1.11M | $3.2M | $234K | -$40K | $1.68M | $1.25M | $896K | $480K | $1.79M | $190K | -$483K | -$850K | $8K | $634K | $1.07M | -$1.02M | -$236K | -$1.21M | $896K | $1.03M | -$263K | -$103K | $1.97M | -$2.15M | -$1.8M | $800K | -$82K | $1.1M | -$1.2M | -$12.4M | $700K | -$2M | $1.7M | $600K | $900K | $700K | $300K | - | - | - | - | - | - | |
| Non-Operating Interest Income | $14.2M | $10.99M | $11.83M | $11.23M | $12.39M | $12.18M | $14.64M | $15.79M | $16.13M | $12.83M | $11.86M | $9.83M | $8.76M | $4.67M | $3.46M | $1.45M | $451K | $278K | $201K | $316K | $340K | $311K | $513K | $620K | $2.61M | $2.06M | $2.39M | $2.55M | $2.67M | $1.48M | $1.86M | $2.37M | $1.87M | $874K | $1.05M | $1.18M | - | $202K | - | - | - | - | - | - | $323K | $314K | $355K | $261K | $475K | $438K | $495K | $422K | $561K | $427K | $495K | $732K | $809K | $1.02M | $601K | $690K | $629K | $541K | $650K | $523K | - | $668K | $650K | $594K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$65K | $90K | $0 | $3K | $10K | $1.46M | $312K | $445K | $305K | $313K | $342K | $348K | $343K | $103K | $0 | $0 | $8K | $2K | $15K | $2K | - | $254K | $11K | $2K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$3.06M | $1.67M | -$4.51M | -$880K | -$8.98M | -$1.63M | $304K | -$3.44M | -$7.6M | -$650K | $744K | -$17.4M | -$21.74M | -$4.65M | -$36.57M | $5.01M | -$2.19M | -$11.78M | -$6.17M | $9.43M | -$11.44M | $6.22M | $756K | -$3.88M | $12.18M | $584K | -$27K | $1.14M | -$2.2M | -$3.12M | $2.66M | -$11.59M | -$2.22M | -$425K | $3.45M | $1M | -$985K | $12.56M | -$683K | -$807K | -$1.14M | $1.46M | -$3.84M | -$12.6M | -$116.49M | -$2.69M | -$590K | -$264K | -$5.79M | -$17K | -$5.66M | -$1.85M | -$18.77M | -$213.96M | $2.24M | -$31.48M | $6.74M | $6.19M | -$1.76M | $5.19M | $2.68M | $795K | -$1.79M | $1.8M | $433K | $3.05M | -$1.48M | -$646K | -$19.85M | $8.1M | -$853K | $561K | -$1.85M | $26.18M | -$65.02M | $1.32M | $3.53M | $2.59M | $1.11M | $8.73M | $2.81M | $1.11M | $3.2M | $234K | -$40K | $1.68M | $1.25M | $896K | $480K | $1.79M | $190K | -$483K | -$850K | $8K | $634K | $1.07M | -$1.02M | -$236K | -$1.21M | $896K | $1.03M | -$263K | -$103K | $1.97M | -$2.15M | -$1.8M | $800K | -$82K | $1.1M | -$1.2M | -$12.4M | $700K | -$2M | $1.7M | $600K | $900K | $700K | $300K | - | - | - | - | - | - |
Income Before Tax | $149.85M | $299.13M | $203.06M | $174.49M | $118.21M | $245.21M | $176.07M | $167.39M | $143.8M | $235.09M | $167.45M | $75.26M | $52.69M | $182.82M | $105.46M | $122.55M | $131.72M | $259.36M | $172.91M | $211.83M | $283.97M | $454.86M | $323.22M | $86.08M | $70.12M | $131.99M | $70.34M | $51.88M | $45.39M | $122.12M | $70.38M | $33.25M | $39.44M | $100.81M | $60.45M | $31.57M | $38.24M | $99.11M | $52.64M | $25M | $13.11M | $69.48M | $36.02M | $12.85M | -$112.5M | $67.09M | $41.59M | $22.77M | $6.57M | $52.69M | $17.63M | $425K | -$34.89M | -$183.96M | $23.47M | -$58.06M | $30.69M | $77.41M | $22.33M | -$39.15M | $6.94M | $77.37M | $50.02M | $14.12M | $28.9M | $61.89M | $26.55M | -$33.71M | -$41.42M | $53.09M | $82.29M | $32.84M | $68.03M | $146.71M | $19.31M | $28.77M | $62.04M | $104.23M | $55.21M | $34.07M | $58.71M | $82.96M | $42.14M | $26.05M | $47.33M | $75.52M | $30.58M | $22.18M | $45.23M | $66.81M | $26.51M | $7.12M | $33.29M | $50.54M | $26.25M | $13.48M | $26.9M | $41.47M | $17.44M | $7.89M | $14.34M | $24.88M | $11.71M | $6.23M | $11.66M | $18.6M | $6.5M | $735K | $5M | $11.3M | -$8.4M | $600K | $200K | $9.8M | $4.2M | $2.6M | $5.3M | $10.6M | - | - | - | - | - | - |
Income Tax | $6.39M | $48.09M | $32.39M | $28.47M | -$25.86M | $45.06M | $30.58M | $25.56M | -$23.82M | -$9.59M | $30.33M | $12.53M | $11.2M | $42.66M | $23.37M | $21.72M | $23.52M | $49.35M | $33.45M | $24.99M | $58.23M | $72.33M | $56.3M | $14M | -$143.8M | $14.47M | -$2.6M | $6.54M | $3.27M | $9.31M | $6.2M | -$5.22M | $5.03M | $20.04M | $4.09M | -$5.44M | -$1.18M | $1.65M | $5.59M | $3.06M | -$3.9M | $1.44M | $5.57M | -$7K | -$3.23M | $670K | $5.5M | $3.1M | -$3.79M | $4.81M | $3.06M | -$801K | $1.03M | $11.37M | -$31.08M | -$6.91M | $2.4M | $22.07M | $4.89M | -$9.55M | $4.16M | $12.37M | $8.86M | -$5.4M | $4.4M | $4.81M | $5.8M | $3.65M | -$6.34M | $12.6M | $9.97M | $3.53M | $7.69M | $13.14M | $7.74M | $3.22M | $5.85M | $9.93M | $6.01M | $3.92M | $7.59M | $11.62M | $5.9M | $3.65M | $7.1M | $11.33M | $4.59M | $3.33M | $6.78M | $12K | $5.3M | $1.42M | $6.67M | $10.11M | $5.24M | $2.7M | $5.38M | $8.29M | $3.5M | $1.57M | $3.52M | $4.98M | $2.34M | $1.25M | $2.31M | $3.7M | $1.3M | $147K | $800K | $1.7M | -$1.3M | $100K | -$400K | $700K | $600K | $400K | $600K | $100K | - | - | - | - | - | - |
Net Income | $143.46M | $251.04M | $170.67M | $146.02M | $144.07M | $200.15M | $145.48M | $141.83M | $167.62M | $244.68M | $137.12M | $62.73M | $41.5M | $140.15M | $82.09M | $100.84M | $108.21M | $210.01M | $139.46M | $186.84M | $225.75M | $382.52M | $266.91M | $72.07M | $213.92M | $117.53M | $72.93M | $45.35M | $42.12M | $112.81M | $64.18M | $38.47M | $34.4M | $80.77M | $56.36M | $37.01M | $39.43M | $97.47M | $47.05M | $21.94M | $28.7M | $65.09M | $18.1M | $7.44M | -$109.27M | $62.78M | $36.09M | $19.68M | $10.36M | $47.88M | $14.58M | $1.23M | -$35.91M | -$195.33M | $54.55M | -$51.15M | $28.29M | $55.33M | $17.45M | -$29.61M | $2.78M | $65M | $41.16M | $19.52M | $24.49M | $57.09M | $20.74M | -$37.37M | -$35.08M | $40.49M | $72.31M | $29.31M | $60.34M | $133.57M | $11.56M | $25.55M | $56.19M | $94.3M | $49.2M | $30.15M | $51.12M | $71.35M | $36.24M | $22.4M | $40.23M | $64.19M | $25.99M | $18.86M | $38.45M | $66.8M | $21.2M | $5.7M | $26.62M | $40.43M | $21.01M | $10.78M | $21.52M | $33.17M | $13.94M | $6.32M | $10.81M | $19.9M | $9.37M | $4.99M | $9.34M | $14.9M | $5.2M | $588K | $4.2M | $9.6M | -$7.1M | $500K | $600K | $9.1M | $3.6M | $2.2M | $4.7M | $10.5M | $3.4M | $2.4M | $1.6M | $3.3M | $2.3M | $1M |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $143.46M | $251.04M | $170.67M | $146.02M | $144.07M | $200.15M | $145.48M | $141.83M | $167.62M | $244.68M | $137.12M | $62.73M | $41.5M | $140.15M | $82.09M | $100.84M | $108.21M | $210.01M | $139.46M | $186.84M | $225.75M | $382.52M | $266.91M | $72.07M | $213.92M | $117.53M | $72.93M | $45.35M | $42.12M | $112.81M | $64.18M | $38.47M | $34.4M | $80.77M | $56.36M | $37.01M | $39.43M | $97.47M | $47.05M | $21.94M | $28.7M | $65.09M | $18.1M | $7.44M | -$109.27M | $62.78M | $36.09M | $19.68M | $10.36M | $47.88M | $14.58M | $1.23M | -$35.91M | -$195.33M | $54.55M | -$51.15M | $28.29M | $55.33M | $17.45M | -$29.61M | $2.78M | $65M | $41.16M | $19.52M | $24.49M | $57.09M | $20.74M | -$37.37M | -$35.08M | $40.49M | $72.31M | $29.31M | $60.34M | $133.57M | $11.56M | $25.55M | $56.19M | $94.3M | $49.2M | $30.15M | $51.12M | $71.35M | $36.24M | $22.4M | $40.23M | $64.19M | $25.99M | $18.86M | $38.45M | $66.8M | $21.2M | $5.7M | $26.62M | $40.43M | $21.01M | $10.78M | $21.52M | $33.17M | $13.94M | $6.32M | $10.81M | $19.9M | $9.37M | $4.99M | $9.34M | $14.9M | $5.2M | $588K | $4.2M | $9.6M | -$7.1M | $500K | $600K | $9.1M | $3.6M | $2.2M | $4.7M | $10.5M | $3.4M | $2.4M | $1.6M | $3.3M | $2.3M | $1M |
Shares Outstanding (Basic) | 145.38M | 146.83M | 147.12M | 147.86M | 149M | 150.65M | 152.46M | 153.3M | 154.45M | 155.93M | 157.91M | 158.86M | 160.07M | 161.24M | 163.19M | 164.68M | 165.9M | 167.09M | 168.39M | 168.37M | 168.73M | 169.05M | 168.65M | 167.61M | 167.29M | 167.06M | 166.66M | 166.3M | 165.78M | 165.71M | 165.63M | 165.32M | 164.37M | 164.25M | 164.12M | 163.41M | 162.02M | 161.98M | 162.22M | 162.13M | 162.67M | 162.67M | 163.52M | 164.43M | 164.32M | 163.53M | 163.23M | 163.01M | 162.26M | 160.87M | 159.97M | 159.3M | 158.72M | 157.71M | 156.74M | 160.73M | - | 173M | 176.88M | 179.33M | - | 177.23M | 176.36M | 175.49M | - | 175.96M | 178.4M | 179.75M | - | 178.5M | 178.63M | 179.05M | - | 181.55M | 181.46M | 181.8M | - | 182.65M | 182.5M | 182.65M | - | 185.79M | 177.38M | 176.91M | - | 175.32M | 176.45M | 179.31M | - | 179.52M | 182.68M | 182.97M | - | 184.18M | 184.53M | 184.26M | - | 179.13M | 179.57M | 178.13M | - | 169.7M | 168.35M | 166.12M | - | 82M | 79.18M | 80.07M | - | 153.6M | 149.47M | 100M | - | 80.07M | 80.07M | 80.07M | - | 138.82M | 136M | 137.14M | - | 132M | 131.43M | 133.33M |
Shares Outstanding (Diluted) | 147M | 148.45M | 148.42M | 149.05M | 150.71M | 151.9M | 153.67M | 154.98M | 156.2M | 157.44M | 158.93M | 160.16M | 161.52M | 162.53M | 164.33M | 166.41M | 168.55M | 169.71M | 171.34M | 172.02M | 172.95M | 172.59M | 171.38M | 170.13M | 169.98M | 169.69M | 169.03M | 168.8M | 168.96M | 168.91M | 169.23M | 168.76M | 169.39M | 169.08M | 169.08M | 168.34M | 166.53M | 165.9M | 165.55M | 164.3M | 165.37M | 165.17M | 165.84M | 166.9M | 166.42M | 166.32M | 166.07M | 165.83M | 165.77M | 163.39M | 161.18M | 160.28M | 158.72M | 157.71M | 157.93M | 160.73M | - | 173.66M | 177.28M | 179.33M | - | 179.7M | 177.97M | 177.36M | - | 178.4M | 180.99M | 179.75M | - | 181.15M | 183.51M | 184.69M | - | 188.81M | 188.29M | 189.25M | - | 191.15M | 190.28M | 190.65M | - | 200.38M | 199.67M | 197.81M | - | 196.7M | 196.88M | 201.18M | - | 199.06M | 200.37M | 192.23M | - | 204.67M | 206.37M | 210.17M | - | 205.16M | 205.12M | 193.79M | - | 187.94M | 188.57M | 187.23M | - | 82M | 79.18M | 80.07M | - | 153.6M | 149.47M | 100M | - | 80.07M | 80.07M | 80.07M | - | 138.82M | 136M | 137.14M | - | 132M | 131.43M | 133.33M |
EPS (Basic) | $0.99 | $1.71 | $1.16 | $0.99 | $0.97 | $1.33 | $0.95 | $0.93 | $1.09 | $1.57 | $0.87 | $0.39 | $0.26 | $0.87 | $0.50 | $0.61 | $0.65 | $1.26 | $0.83 | $1.11 | $1.34 | $2.26 | $1.58 | $0.43 | $1.28 | $0.70 | $0.44 | $0.27 | $0.25 | $0.68 | $0.39 | $0.23 | $0.21 | $0.49 | $0.35 | $0.23 | $0.15 | $0.60 | $0.29 | $0.14 | $0.18 | $0.40 | $0.11 | $0.05 | $0.10 | $0.38 | $0.22 | $0.14 | $0.07 | $0.30 | $0.09 | $0.01 | -$0.23 | -$1.24 | $0.35 | -$0.32 | - | $0.32 | $0.10 | -$0.17 | - | $0.37 | $0.23 | $0.11 | - | $0.32 | $0.12 | -$0.21 | - | $0.23 | $0.41 | $0.16 | - | $0.74 | $0.06 | $0.14 | - | $0.52 | $0.27 | $0.17 | - | $0.39 | $0.21 | $0.13 | - | $0.37 | $0.15 | $0.11 | - | $0.37 | $0.12 | $0.03 | - | $0.22 | $0.12 | $0.058 | - | $0.19 | $0.078 | $0.035 | - | $0.12 | $0.055 | $0.03 | - | $0.093 | $0.033 | $0.005 | - | $0.063 | -$0.048 | $0.005 | - | $0.06 | $0.023 | $0.015 | - | $0.075 | $0.025 | $0.018 | - | $0.025 | $0.018 | $0.0075 |
EPS (Diluted) | $0.98 | $1.69 | $1.15 | $0.98 | $0.96 | $1.32 | $0.95 | $0.92 | $1.07 | $1.55 | $0.86 | $0.39 | $0.26 | $0.86 | $0.50 | $0.61 | $0.64 | $1.24 | $0.81 | $1.09 | $1.31 | $2.22 | $1.56 | $0.42 | $1.26 | $0.69 | $0.43 | $0.27 | $0.25 | $0.67 | $0.38 | $0.23 | $0.20 | $0.48 | $0.34 | $0.22 | $0.15 | $0.59 | $0.28 | $0.13 | $0.17 | $0.39 | $0.11 | $0.04 | $0.10 | $0.38 | $0.22 | $0.13 | $0.07 | $0.30 | $0.09 | $0.01 | -$0.23 | -$1.24 | $0.35 | -$0.32 | - | $0.32 | $0.10 | -$0.17 | - | $0.36 | $0.23 | $0.11 | - | $0.32 | $0.11 | -$0.21 | - | $0.22 | $0.39 | $0.16 | - | $0.71 | $0.06 | $0.14 | - | $0.49 | $0.26 | $0.16 | - | $0.36 | $0.19 | $0.12 | - | $0.33 | $0.14 | $0.098 | - | $0.34 | $0.11 | $0.03 | - | $0.20 | $0.11 | $0.055 | - | $0.17 | $0.07 | $0.033 | - | $0.11 | $0.05 | $0.028 | - | $0.085 | $0.033 | $0.0025 | - | $0.063 | -$0.048 | $0.005 | - | $0.058 | $0.023 | $0.015 | - | $0.075 | $0.025 | $0.018 | - | $0.025 | $0.018 | $0.0075 |
EBIT | $138.71M | $286.48M | $195.73M | $164.14M | $114.79M | $234.67M | $161.13M | $155.04M | $135.27M | $222.91M | $154.85M | $82.83M | $65.67M | $182.8M | $138.57M | $116.09M | $133.46M | $270.86M | $178.88M | $202.09M | $295.08M | $448.33M | $321.95M | $89.33M | $55.32M | $129.35M | $67.97M | $48.19M | $44.92M | $123.75M | $65.86M | $42.47M | $39.78M | $100.36M | $55.95M | $29.39M | $38.04M | $86.35M | $53.41M | $25.65M | -$1.25M | $67.92M | $39.68M | $25.2M | -$112.56M | $69.55M | $41.83M | $22.78M | $6.58M | $54.15M | $17.95M | $870K | -$34.58M | -$183.65M | $23.82M | -$57.71M | $31.03M | $77.51M | $22.33M | -$39.15M | $6.95M | $77.38M | $50.03M | $14.12M | $27.99M | $62.15M | $26.56M | -$33.71M | -$22.66M | $42.78M | $80.36M | $29.72M | $66.14M | $116.23M | $80.4M | $23.91M | $55.3M | $99.6M | $52.18M | $23.79M | $54.77M | $80.67M | $38.24M | $25.23M | $46.95M | $73.6M | $29.55M | $21.58M | $44.94M | $65.34M | $27.42M | $7.85M | $34.83M | $50.77M | $25.67M | $12.62M | $28.09M | $42.25M | $18.72M | $8.16M | $181.83M | $25.53M | $11.97M | $4.07M | $13.67M | $20.5M | $5.8M | $1.02M | $6.1M | $12.3M | $3.5M | $200K | $2.7M | $8.2M | $3.8M | $1.6M | $4.6M | $10.5M | $92.2M | $84.4M | -$252.4M | $99.8M | $84.7M | $77.6M |
EBITDA | $160.03M | $305.22M | $221.37M | $186.37M | $144.15M | $257.77M | $181.32M | $178.07M | $162.17M | $243.96M | $177.2M | $123.55M | $113.26M | $212.79M | $199.81M | $135.94M | $164.58M | $311.31M | $216.69M | $221.96M | $329.45M | $463.9M | $339.15M | $113.09M | $62.78M | $147.75M | $85.45M | $64.72M | $64.28M | $144.53M | $79.85M | $69.66M | $58.92M | $116.17M | $66.82M | $39.1M | $50.41M | $88.04M | $66.08M | $41.27M | $14.47M | $81.42M | $55.73M | $49.05M | $16.42M | $84.37M | $54.73M | $35.78M | $35.36M | $69.55M | $39.57M | $19.11M | -$94K | $47.68M | $38.92M | -$8.68M | $41.39M | $88.58M | $42.44M | -$24.54M | $23.43M | $96.04M | $69.95M | $31.58M | $49M | $77.89M | $44.89M | -$19.25M | $9.71M | $48.36M | $94.99M | $41.36M | $80.53M | $104.29M | $157.82M | $32.64M | $62.3M | $108.41M | $60.79M | $23.51M | $59.53M | $88.45M | $44.93M | $33.18M | $55.86M | $80.28M | $36.12M | $27.99M | $51.56M | $72.56M | $35.29M | $15.57M | $42.29M | $60.3M | $32.15M | $18.84M | $36.71M | $50.05M | $29.36M | $14.44M | $185.8M | $32.77M | $17.78M | $6.47M | $22.64M | $26.1M | $9.8M | $5.71M | $9.8M | $17.8M | $19.5M | $2.6M | $7.3M | $10.8M | $6.6M | $3.8M | $6.9M | $13M | $92.2M | $84.4M | -$252.4M | $99.8M | $84.7M | $77.6M |