Macy's Inc.(M:US)
Market Cap$6.331B
Key Metrics
Price$24
Revenue (TTM)$22.72B
Holders Revenue (TTM)$400M
Gross Profit (TTM)$9.158B
Earnings (TTM)$668M
EBITDA (TTM)$2.043B
Op. Margin (TTM)3.87%
Dividend Yield3.1%
Holders Yield6.32%
Cash on hand$1.294B
Total Assets$16.306B
Net Assets$4.837B
Total Debt$5.109B
Key Metrics
Price$24
Revenue (TTM)$22.72B
Holders Revenue (TTM)$400M
Gross Profit (TTM)$9.158B
Earnings (TTM)$668M
EBITDA (TTM)$2.043B
Op. Margin (TTM)3.87%
Dividend Yield3.1%
Holders Yield6.32%
Cash on hand$1.294B
Total Assets$16.306B
Net Assets$4.837B
Total Debt$5.109B
Financials
| Name | Apr 30, 2026 | Jan 31, 2026 | Oct 31, 2025 | Jul 31, 2025 | Apr 30, 2025 | Jan 31, 2025 | Oct 31, 2024 | Jul 31, 2024 | Apr 30, 2024 | Jan 31, 2024 | Oct 31, 2023 | Jul 31, 2023 | Apr 30, 2023 | Jan 31, 2023 | Oct 31, 2022 | Jul 31, 2022 | Apr 30, 2022 | Jan 31, 2022 | Oct 31, 2021 | Jul 31, 2021 | Apr 30, 2021 | Jan 31, 2021 | Oct 31, 2020 | Jul 31, 2020 | Apr 30, 2020 | Jan 31, 2020 | Oct 31, 2019 | Jul 31, 2019 | Apr 30, 2019 | Jan 31, 2019 | Oct 31, 2018 | Jul 31, 2018 | Apr 30, 2018 | Jan 31, 2018 | Oct 31, 2017 | Jul 31, 2017 | Apr 30, 2017 | Jan 31, 2017 | Oct 31, 2016 | Jul 31, 2016 | Apr 30, 2016 | Jan 31, 2016 | Oct 31, 2015 | Jul 31, 2015 | Apr 30, 2015 | Jan 31, 2015 | Oct 31, 2014 | Jul 31, 2014 | Apr 30, 2014 | Jan 31, 2014 | Oct 31, 2013 | Jul 31, 2013 | Apr 30, 2013 | Jan 31, 2013 | Oct 31, 2012 | Jul 31, 2012 | Apr 30, 2012 | Jan 31, 2012 | Oct 31, 2011 | Jul 31, 2011 | Apr 30, 2011 | Jan 31, 2011 | Oct 31, 2010 | Jul 31, 2010 | Apr 30, 2010 | Jan 31, 2010 | Oct 31, 2009 | Jul 31, 2009 | Apr 30, 2009 | Jan 31, 2009 | Oct 31, 2008 | Jul 31, 2008 | Apr 30, 2008 | Jan 31, 2008 | Oct 31, 2007 | Jul 31, 2007 | Apr 30, 2007 | Jan 31, 2007 | Oct 31, 2006 | Jul 31, 2006 | Apr 30, 2006 | Jan 31, 2006 | Oct 31, 2005 | Jul 31, 2005 | Apr 30, 2005 | Jan 31, 2005 | Oct 31, 2004 | Jul 31, 2004 | Apr 30, 2004 | Jan 31, 2004 | Oct 31, 2003 | Jul 31, 2003 | Apr 30, 2003 | Jan 31, 2003 | Oct 31, 2002 | Jul 31, 2002 | Apr 30, 2002 | Jan 31, 2002 | Oct 31, 2001 | Jul 31, 2001 | Apr 30, 2001 | Jan 31, 2001 | Oct 31, 2000 | Jul 31, 2000 | Apr 30, 2000 | Jan 31, 2000 | Oct 31, 1999 | Jul 31, 1999 | Apr 30, 1999 | Jan 31, 1999 | Oct 31, 1998 | Jul 31, 1998 | Apr 30, 1998 | Jan 31, 1998 | Oct 31, 1997 | Jul 31, 1997 | Apr 30, 1997 | Jan 31, 1997 | Oct 31, 1996 | Jul 31, 1996 | Apr 30, 1996 | Jan 31, 1996 | Oct 31, 1995 | Jul 31, 1995 | Apr 30, 1995 | Jan 31, 1995 | Oct 31, 1994 | Jul 31, 1994 | Apr 30, 1994 | Jan 31, 1994 | Oct 31, 1993 | Jul 31, 1993 | Apr 30, 1993 | Jan 31, 1993 | Oct 31, 1992 | Jul 31, 1992 | Apr 30, 1992 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $4.892B | $7.916B | $4.913B | $4.999B | $4.793B | $8.007B | $4.903B | $5.096B | $5B | $8.375B | $5.038B | $5.28B | $5.173B | $8.526B | $5.467B | $5.834B | $5.565B | $8.93B | $5.653B | $5.844B | $4.865B | $7.037B | $4.185B | $3.727B | $3.148B | $8.577B | $5.356B | $5.722B | $5.676B | $8.695B | $5.589B | $5.758B | $5.698B | $8.666B | $5.426B | $5.803B | $5.511B | $8.515B | $5.626B | $5.866B | $5.771B | $8.869B | $5.874B | $6.104B | $6.232B | $9.364B | $6.195B | $6.267B | $6.279B | $9.202B | $6.276B | $6.066B | $6.387B | $9.35B | $6.075B | $6.118B | $6.143B | $8.724B | $5.853B | $5.939B | $5.889B | $8.269B | $5.623B | $5.537B | $5.574B | $7.849B | $5.277B | $5.164B | $5.199B | $7.934B | $5.493B | $5.718B | $5.747B | $8.594B | $5.906B | $5.892B | $5.921B | $9.159B | $5.886B | $5.995B | $5.93B | $9.341B | $5.555B | $3.623B | $3.641B | $5.074B | $3.525B | $3.581B | $3.55B | $5.053B | $3.486B | $3.434B | $3.291B | $5.017B | $3.479B | $3.486B | $3.453B | $4.322B | $3.775B | $3.732B | $3.556B | $6.115B | $4.195B | $4.065B | $4.032B | $5.656B | $4.137B | $4.006B | $3.6B | $5.207B | $3.647B | $3.523B | $3.456B | $5.06B | $3.746B | $3.453B | $3.409B | $5.035B | $3.609B | $3.284B | $3.301B | $5.265B | $3.748B | $3.047B | $2.988B | $3.139B | $1.927B | $1.596B | $1.654B | $2.348B | $1.789B | $1.502B | $1.59B | $2.262B | $1.789B | $1.457B | $1.572B |
Cost of Revenue | $2.86B | $4.947B | $2.855B | $2.9B | $2.795B | $4.991B | $2.864B | $2.938B | $2.946B | $5.076B | $2.905B | $3.176B | $2.988B | $5.45B | $3.204B | $3.422B | $3.231B | $5.507B | $3.207B | $3.353B | $2.889B | $4.498B | $2.569B | $2.718B | $2.501B | $5.266B | $3.106B | $3.395B | $3.403B | $5.288B | $3.226B | $3.32B | $3.382B | $5.358B | $3.152B | $3.403B | $3.303B | $5.251B | $3.386B | $3.468B | $3.516B | $5.549B | $3.537B | $3.61B | $3.8B | $5.589B | $3.766B | $3.672B | $3.836B | $5.464B | $3.817B | $3.533B | $3.911B | $5.554B | $3.672B | $3.555B | $3.757B | $5.151B | $3.544B | $3.457B | $3.586B | $4.855B | $3.377B | $3.214B | $3.378B | $4.577B | $3.156B | $3.021B | $3.219B | $4.812B | $3.324B | $3.346B | $3.527B | $5.021B | $3.585B | $3.507B | $3.564B | $5.419B | $3.541B | $3.604B | $3.633B | $5.549B | $3.312B | $2.126B | $2.176B | $3.001B | $2.121B | $2.111B | $2.123B | $2.981B | $2.091B | $2.025B | $2.002B | $3.014B | $2.112B | $2.051B | $2.078B | $2.67B | $2.297B | $2.258B | $2.177B | $3.523B | $2.328B | $2.195B | $2.208B | $3.036B | $2.261B | $2.13B | $2B | $3.025B | $2.069B | $1.942B | $1.949B | $2.954B | $2.135B | $1.947B | $1.935B | $2.951B | $2.048B | $1.883B | $1.875B | $3.164B | $2.189B | $1.742B | $1.703B | $1.842B | $1.117B | $906.9M | $941.3M | $1.371B | $1.018B | $840.6M | $888.5M | $1.241B | $1.022B | $820.8M | $1.058B |
Gross Profit | $2.032B | $2.969B | $2.058B | $2.099B | $1.998B | $3.016B | $2.039B | $2.158B | $2.054B | $3.299B | $2.133B | $2.104B | $2.185B | $3.076B | $2.263B | $2.412B | $2.334B | $3.423B | $2.446B | $2.491B | $1.976B | $2.539B | $1.616B | $1.009B | $647M | $3.311B | $2.25B | $2.327B | $2.273B | $3.407B | $2.363B | $2.438B | $2.316B | $3.308B | $2.274B | $2.4B | $2.208B | $3.264B | $2.24B | $2.398B | $2.255B | $3.32B | $2.337B | $2.494B | $2.432B | $3.775B | $2.429B | $2.595B | $2.443B | $3.738B | $2.459B | $2.533B | $2.476B | $3.796B | $2.403B | $2.563B | $2.386B | $3.573B | $2.309B | $2.482B | $2.303B | $3.414B | $2.246B | $2.323B | $2.196B | $3.272B | $2.121B | $2.143B | $1.98B | $3.122B | $2.169B | $2.372B | $2.22B | $3.573B | $2.321B | $2.385B | $2.357B | $3.74B | $2.345B | $2.391B | $2.297B | $3.792B | $2.243B | $1.497B | $1.465B | $2.073B | $1.404B | $1.47B | $1.427B | $2.072B | $1.395B | $1.409B | $1.289B | $2.003B | $1.367B | $1.435B | $1.375B | $1.652B | $1.478B | $1.474B | $1.379B | $2.592B | $1.867B | $1.87B | $1.824B | $2.62B | $1.876B | $1.876B | $1.6B | $2.182B | $1.578B | $1.581B | $1.507B | $2.106B | $1.611B | $1.506B | $1.475B | $2.084B | $1.561B | $1.401B | $1.425B | $2.101B | $1.559B | $1.305B | $1.285B | $1.297B | $809.8M | $689.2M | $712.3M | $976.6M | $771.3M | $661.7M | $701.8M | $1.021B | $766.8M | $636.4M | $513.3M |
| $1.952B | $2.359B | $2.024B | $1.944B | $1.913B | $2.382B | $2.064B | $1.973B | $1.911B | $2.41B | $2.047B | $2.102B | $1.95B | $2.406B | $2.12B | $2.011B | $1.905B | $2.435B | $1.981B | $1.979B | $1.748B | $2.063B | $1.752B | $1.436B | $1.598B | $2.555B | $2.214B | $2.177B | $2.112B | $2.553B | $2.278B | $2.214B | $2.083B | $2.31B | $2.21B | $2.212B | $2.057B | $2.219B | $2.174B | $2.053B | $1.979B | $2.207B | $1.968B | $2.058B | $2.023B | $2.324B | $2.007B | $2.024B | $2B | $2.301B | $2.099B | $1.999B | $2.041B | $2.4B | $2.078B | $2.009B | $1.995B | $2.314B | $2.018B | $1.864B | $1.973B | $2.245B | $2.069B | $1.822B | $1.993B | $2.212B | $2.066B | $1.895B | $2.094B | $7.857B | $2.085B | $2.087B | $2.103B | $2.282B | $2.121B | $2.038B | $2.113B | $2.313B | $2.094B | $1.926B | $2.154B | $2.675B | $1.493B | $1.206B | $1.213B | $1.31B | $1.229B | $1.225B | $1.21B | $1.314B | $1.222B | $1.145B | $1.143B | $1.369B | $1.179B | $1.135B | $1.154B | $945M | $1.329B | $1.235B | $1.179B | $1.697B | $1.476B | $1.466B | $1.384B | $1.575B | $1.381B | $1.369B | $1.201B | $1.277B | $1.161B | $1.155B | $1.169B | $1.238B | $1.191B | $1.142B | $1.174B | $1.063B | $1.232B | $1.184B | $1.231B | $1.335B | $1.276B | $1.068B | $1.07B | $860.7M | $611.6M | $534.8M | $542.1M | $623.1M | $604.6M | $540.2M | $555.6M | $686M | $614.8M | $557.8M | $382.4M | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $1.952B | $2.359B | $2.024B | $1.944B | $1.913B | $2.382B | $2.064B | $1.973B | $1.911B | $2.41B | $2.047B | $2.102B | $1.95B | $2.406B | $2.12B | $2.011B | $1.905B | $2.435B | $1.981B | $1.979B | $1.748B | $2.063B | $1.752B | $1.436B | $1.598B | $2.555B | $2.214B | $2.177B | $2.112B | $2.553B | $2.278B | $2.214B | $2.083B | $2.31B | $2.21B | $2.212B | $2.057B | $2.219B | $2.174B | $2.053B | $1.979B | $2.207B | $1.968B | $2.058B | $2.023B | $2.324B | $2.007B | $2.024B | $2B | $2.301B | $2.099B | $1.999B | $2.041B | $2.4B | $2.078B | $2.009B | $1.995B | $2.314B | $2.018B | $1.976B | $1.973B | $2.245B | $2.069B | $1.953B | $1.993B | $2.212B | $2.033B | $1.861B | $1.956B | $2.256B | $2.085B | $2.037B | $2.103B | $2.282B | $2.121B | $2.038B | $2.113B | $2.313B | $2.094B | $2.117B | $2.154B | $2.675B | $1.973B | $1.206B | $1.213B | $1.31B | $1.229B | $1.225B | $1.21B | $1.314B | $1.222B | $1.145B | $1.143B | $1.369B | $1.179B | $1.135B | $1.154B | $945M | $1.329B | $1.235B | $1.175B | $1.697B | $1.476B | $1.466B | $1.384B | $1.575B | $1.381B | $1.369B | $1.201B | $1.277B | $1.161B | $1.155B | $1.169B | $1.238B | $1.191B | $1.142B | $1.174B | $1.063B | $1.232B | $1.184B | $1.231B | $1.335B | $1.276B | $1.068B | $1.07B | $860.7M | $611.6M | $534.8M | $542.1M | $623.1M | $604.6M | $540.2M | $555.6M | $686M | $614.8M | $557.8M | $382.4M |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$112M | - | - | - | -$131M | - | - | $33M | $34M | $138M | $5.601B | - | $50M | - | - | - | - | - | $0 | - | -$191M | - | $0 | -$480M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $80M | $610M | $34M | $155M | $85M | $634M | -$25M | $185M | $143M | $889M | $86M | $2M | $235M | $670M | $143M | $401M | $429M | $988M | $465M | $512M | $228M | $476M | -$136M | -$427M | -$951M | $756M | $36M | $150M | $161M | $854M | $85M | $224M | $233M | $998M | $64M | $188M | $151M | $1.045B | $66M | $345M | $276M | $1.113B | $369M | $436M | $409M | $1.451B | $422M | $571M | $443M | $1.437B | $360M | $534M | $435M | $1.396B | $325M | $554M | $391M | $1.259B | $291M | $506M | $330M | $1.144B | $177M | $501M | $203M | $1.265B | $88M | $282M | $24M | -$4.735B | $84M | $285M | $117M | $1.291B | $200M | $347M | $244M | $1.427B | $251M | $465M | $143M | $1.117B | $750M | $291M | $252M | $763M | $175M | $245M | $217M | $758M | $173M | $264M | $146M | $634M | $188M | $300M | $221M | $654M | $149M | $239M | $204M | $800M | $204M | $220M | $253M | $856M | $302M | $318M | $225M | $750M | $257M | $267M | $181M | $713.1M | $268M | $211.8M | $148.1M | $883.5M | $187.3M | $75.7M | $55.3M | $627.7M | $144.1M | $116.4M | $94.1M | $316.7M | $129.3M | $86M | $103.4M | $287.7M | $103M | $58.4M | $83.1M | $222.8M | $99.5M | $27.2M | $80.2M |
| $13M | $52M | -$29M | -$40M | -$17M | -$198M | $60M | $10M | -$45M | -$991M | -$43M | -$32M | -$24M | -$33M | -$17M | -$36M | -$36M | -$6M | -$171M | -$62M | -$88M | -$161M | -$81M | -$299M | -$3.206B | -$307M | -$36M | -$34M | $2M | $112M | -$11M | -$27M | -$50M | $152M | -$27M | -$20M | -$6M | -$317M | -$40M | -$325M | -$111M | -$270M | -$191M | -$93M | -$95M | -$97M | -$96M | -$100M | -$100M | -$99M | -$96M | -$96M | -$97M | -$102M | -$103M | -$105M | -$112M | -$108M | -$108M | -$111M | -$116M | -$118M | -$164M | -$130M | -$162M | -$139M | -$170M | -$173M | -$279M | -$5.602B | -$16M | -$76M | -$87M | -$69M | -$17M | -$97M | -$36M | -$167M | -$117M | $148M | -$123M | $63M | $417M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$137M | -$23M | -$28M | -$26M | -$132M | -$795M | - | - | - | - | - | $3M | $2M | $2M | $2M | $6M | $8.5M | $9.1M | $7.1M | $10.3M | -$295.3M | $11.1M | $11.4M | $11M | -$70M | -$27.2M | -$103.8M | -$71.4M | -$47.6M | $10.9M | -$16.4M | $11M | $11.8M | $12.7M | $12.1M | $12.8M | $12.2M | $12.7M | $14.7M | $20.9M | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | $12M | $1M | $1M | $1M | $3M | $0 | $0 | $0 | $5M | $0 | $1M | $2M | $9M | $4M | $5M | $7M | $15M | $5M | $7M | $5M | $13M | $2M | $3M | $2M | $23M | $1M | $1M | $1M | $22M | $0 | $1M | $0 | $12M | $1M | $1M | $0 | $15M | $1M | $1M | $0 | $20M | $1M | $0 | $1M | $24M | $1M | $1M | $1M | $1M | $2M | $1M | $1M | $0 | $2M | $2M | $2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $25M | $20M | $25M | $25M | $27M | $21M | $32M | $31M | $31M | $27M | $35M | $36M | $37M | $43M | $42M | $42M | $47M | $47M | $53M | $80M | $79M | $89M | $80M | $70M | $49M | $51M | $52M | $52M | $54M | $64M | $64M | $69M | $71M | $86M | $76M | $82M | $86M | $110M | $82M | $98M | $99M | $115M | $80M | $94M | $95M | $109M | $97M | $101M | $100M | $114M | $97M | $97M | $97M | $122M | $104M | $105M | $113M | $132M | $109M | $112M | $117M | $119M | $166M | $131M | $163M | $139M | $139M | $141M | $143M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | $38M | $72M | -$4M | -$15M | $10M | -$177M | $92M | $41M | -$14M | -$964M | -$8M | $4M | $13M | -$2M | $24M | $5M | $10M | $38M | -$118M | $18M | -$9M | -$77M | -$1M | -$230M | -$3.159B | -$265M | $12M | $13M | $49M | $161M | $48M | $35M | $16M | $225M | $47M | $59M | $78M | -$230M | $41M | -$228M | -$13M | -$177M | -$111M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$33M | -$34M | -$138M | -$5.602B | -$16M | -$76M | -$87M | -$69M | -$17M | -$97M | -$36M | -$167M | -$117M | $148M | -$123M | $63M | $417M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$137M | -$23M | -$28M | -$26M | -$132M | -$795M | - | - | - | - | - | $3M | $2M | $2M | $2M | $6M | $8.5M | $9.1M | $7.1M | $10.3M | -$295.3M | $11.1M | $11.4M | $11M | -$70M | -$27.2M | -$103.8M | -$71.4M | -$47.6M | $10.9M | -$16.4M | $11M | $11.8M | $12.7M | $12.1M | $12.8M | $12.2M | $12.7M | $14.7M | $20.9M |
Income Before Tax | $93M | $662M | $5M | $115M | $68M | $436M | $35M | $195M | $98M | -$102M | $43M | -$30M | $211M | $637M | $125M | $364M | $392M | $982M | $294M | $450M | $140M | $314M | -$217M | -$729M | -$4.157B | $449M | $0 | $116M | $163M | $966M | $74M | $197M | $183M | $1.151B | $37M | $168M | $145M | $728M | $26M | $20M | $178M | $843M | $178M | $343M | $314M | $1.25B | $326M | $471M | $343M | $1.25B | $264M | $438M | $338M | $1.152B | $222M | $449M | $279M | $1.176B | $183M | $395M | $214M | $1.026B | $13M | $240M | $41M | $735M | -$82M | $109M | -$255M | -$4.878B | -$75M | $121M | -$106M | $1.086B | $38M | $113M | $83M | $1.211B | $30M | $323M | -$118M | $1.053B | $542M | $237M | $198M | $713M | $120M | $126M | $157M | $697M | $112M | $199M | $76M | $564M | $115M | $222M | $147M | $543M | $26M | $111M | $100M | $549M | -$702M | $112M | $154M | $752M | $211M | $233M | $150M | $681M | $185M | $193M | $104M | $625.7M | $176.1M | $112.6M | $43.7M | $464.4M | $74M | -$39.9M | -$57M | $415.3M | -$25.3M | -$101.3M | -$86.7M | $184.7M | $78.3M | $10.3M | $58M | $247.1M | $63M | $18.1M | $39.7M | $176M | $55.6M | -$22.5M | $23M |
Income Tax | $30M | $155M | -$6M | $28M | $30M | $94M | $7M | $45M | $36M | -$32M | $2M | -$8M | $56M | $128M | $17M | $89M | $106M | $239M | $55M | $105M | $37M | $154M | -$126M | -$298M | -$576M | $109M | -$2M | $30M | $27M | $226M | $12M | $33M | $52M | -$169M | $10M | $60M | $68M | $256M | $11M | $11M | $63M | $300M | $61M | $126M | $121M | $457M | $109M | $179M | $119M | $439M | $87M | $157M | $121M | $422M | $77M | $170M | $98M | $431M | $44M | $154M | $83M | $359M | $3M | $93M | $18M | $269M | -$47M | $102M | -$167M | -$105M | -$31M | $48M | -$47M | $336M | $5M | $39M | $31M | $451M | $10M | $41M | -$44M | $384M | $118M | $89M | $75M | $273M | $46M | $48M | $60M | $237M | $45M | $79M | $30M | $223M | $40M | $89M | $58M | $206M | $13M | $1M | $42M | $217M | -$34M | $49M | $65M | $304M | $88M | $96M | $63M | $273M | $75M | $86M | $44M | $246.2M | $71M | $46.2M | $19.6M | $175.2M | $32.2M | -$12.7M | -$19.1M | $170.4M | $21.1M | -$34.4M | -$29.7M | $77.4M | $34M | $6.5M | $25.8M | $101.1M | $42.7M | $9.2M | $18M | $70.9M | $24M | -$6.7M | $11.2M |
Net Income | $63M | $507M | $11M | $87M | $38M | $342M | $28M | $150M | $62M | -$70M | $41M | -$22M | $155M | $509M | $108M | $275M | $286M | $743M | $239M | $345M | $103M | $160M | -$91M | -$431M | -$3.581B | $340M | $2M | $86M | $136M | $740M | $62M | $164M | $131M | $1.32B | $27M | $108M | $77M | $472M | $15M | $9M | $115M | $543M | $117M | $217M | $193M | $793M | $217M | $292M | $224M | $811M | $177M | $281M | $217M | $730M | $145M | $279M | $181M | $745M | $139M | $241M | $131M | $667M | $10M | $147M | $23M | $466M | -$35M | $7M | -$88M | -$4.773B | -$44M | $73M | -$59M | $750M | $33M | $74M | $36M | $733M | -$3M | $317M | -$52M | $699M | $436M | $148M | $123M | $440M | $74M | $78M | $97M | $460M | $67M | $120M | $46M | $341M | $106M | $282M | $89M | -$447M | $3M | $110M | $58M | $332M | -$668M | $63M | $89M | $448M | $123M | $137M | $87M | $408M | $87M | $107M | $60M | $379.2M | $105.1M | $27.7M | $24.1M | $289.2M | $41.8M | -$27.2M | -$37.9M | $244.9M | -$46.4M | -$66.9M | -$57M | $107.3M | $44.3M | $3.8M | $32.2M | $146M | $20.3M | $8.9M | $18.2M | $99M | $31.6M | -$29.4M | $11.8M |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | $0 | $0 | $0 | $0 | $0 | $2M | $8M | $5M | $3M | $3M | $1M | $3M | $2M | $2M | $1M | $1M | $1M | $0 | $0 | - | $0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $63M | $507M | $11M | $87M | $38M | $342M | $28M | $150M | $62M | -$70M | $41M | -$22M | $155M | $509M | $108M | $275M | $286M | $743M | $239M | $345M | $103M | $160M | -$91M | -$431M | -$3.581B | $340M | $2M | $86M | $136M | $740M | $62M | $166M | $139M | $1.325B | $30M | $111M | $78M | $475M | $17M | $11M | $116M | $544M | $118M | $217M | $193M | $793M | $217M | $292M | $224M | $811M | $177M | $281M | $217M | $730M | $145M | $279M | $181M | $745M | $139M | $241M | $131M | $667M | $10M | $147M | $23M | $466M | -$35M | $7M | -$88M | -$4.773B | -$44M | $73M | -$59M | $750M | $33M | $74M | $36M | $733M | -$3M | $317M | -$52M | $699M | $436M | $148M | $123M | $440M | $74M | $78M | $97M | $460M | $67M | $120M | $46M | $341M | $106M | $282M | $89M | -$447M | $3M | $110M | $58M | $332M | -$668M | $63M | $89M | $448M | $123M | $137M | $87M | $408M | $87M | $107M | $60M | $379.2M | $105.1M | $27.7M | $24.1M | $289.2M | $41.8M | -$27.2M | -$37.9M | $244.9M | -$46.4M | -$66.9M | -$57M | $107.3M | $44.3M | $3.8M | $32.2M | $146M | $20.3M | $8.9M | $18.2M | $99M | $31.6M | -$29.4M | $11.8M |
Shares Outstanding (Basic) | 264.4M | 265.2M | 267.7M | 271.8M | 277.6M | 278.5M | 278.4M | 277.7M | 276.1M | 275M | 274.7M | 273.8M | 273.1M | 272.2M | 272M | 271.1M | 283.5M | 296.5M | 306.9M | 312.4M | 311.6M | 311.4M | 311.2M | 311.2M | 310.6M | 309.9M | 309.9M | 309.8M | 309.1M | - | 307.2M | 307.7M | 306.6M | 305.6M | 305.5M | 305.5M | 305M | 305.5M | 308.4M | 309.4M | 310.6M | 312.2M | 325.3M | 335.7M | 340.7M | - | 351.6M | 359.2M | 365.9M | 367.7M | 374.8M | 382.5M | 388.2M | - | 401.3M | 411.2M | 417.1M | - | 425.3M | 427.5M | 425.1M | - | 423.5M | 423M | 422.6M | - | 421.8M | 421.5M | 421.4M | - | 42.56M | 421.1M | 420.9M | - | 434.2M | 451.9M | 468.2M | - | 541.7M | 556.14M | 550.2M | - | 478.6M | 344.19M | 341.67M | - | 344M | 354.55M | 359.26M | - | 365.2M | 369.23M | 383.33M | - | 390M | 402.86M | 404.55M | - | 384.6M | 392.86M | 396M | - | 401M | 406.45M | 423.81M | - | 416.95M | 419.8M | 414.29M | - | 414.29M | 419.61M | 413.79M | - | 420.4M | 426.15M | 401.67M | - | 418M | 418.46M | 421.11M | - | 386.67M | 361.62M | 367.74M | - | 253.14M | 253.33M | 257.6M | - | 253.75M | 254.29M | 260M | - | 252.8M | 226.15M | 252.04M |
Shares Outstanding (Diluted) | 272.7M | 274.9M | 274.6M | 275.9M | 280.7M | 282.6M | 281.5M | 281.6M | 281M | 275M | 277.6M | 273.8M | 277.8M | 278.5M | 277.7M | 277.4M | 290.7M | 304.8M | 313.8M | 318.6M | 318.6M | 316.6M | 311.2M | 311.2M | 310.6M | 311.5M | 311M | 311.6M | 311.4M | - | 307.2M | 312M | 309.4M | 307.4M | 306.5M | 306.5M | 306.9M | 307.8M | 310.6M | 311.3M | 313.5M | 314.8M | 329.7M | 341M | 346.5M | - | 357.7M | 365.4M | 372.6M | 375.1M | 380.2M | 389.3M | 394.5M | - | 407.9M | 417.1M | 423.7M | - | 431.8M | 434.6M | 430M | - | 427.6M | 426.5M | 426.2M | - | 421.8M | 422.1M | 421.4M | - | 42.56M | 422.1M | 420.9M | - | 438.1M | 457.8M | 476.4M | - | 549.9M | 556.14M | 550.2M | - | 487M | 352.38M | 341.67M | - | 348.8M | 362.79M | 366.04M | - | 371.4M | 375M | 383.33M | - | 391.8M | 405.76M | 413.95M | - | 389.2M | 400M | 408.2M | - | 402.2M | 420M | 434.15M | - | 439.29M | 443.8M | 435M | - | 435M | 455.32M | 444.44M | - | 447.23M | 426.15M | 438.18M | - | 418M | 418.46M | 421.11M | - | 386.67M | 361.62M | 367.74M | - | 253.14M | 253.33M | 257.6M | - | 253.75M | 254.29M | 260M | - | 252.8M | 226.15M | 252.04M |
EPS (Basic) | $0.24 | $1.91 | $0.04 | $0.32 | $0.14 | $1.23 | $0.10 | $0.54 | $0.22 | -$0.26 | $0.15 | -$0.08 | $0.57 | $1.87 | $0.40 | $1.01 | $1.01 | $2.50 | $0.78 | $1.11 | $0.33 | $0.51 | -$0.29 | -$1.39 | -$11.53 | $1.10 | $0.01 | $0.28 | $0.44 | - | $0.20 | $0.54 | $0.45 | $4.34 | $0.12 | $0.38 | $0.23 | $1.56 | $0.05 | $0.03 | $0.37 | $1.74 | $0.36 | $0.65 | $0.57 | - | $0.62 | $0.81 | $0.61 | $2.21 | $0.47 | $0.73 | $0.56 | - | $0.36 | $0.68 | $0.43 | - | $0.33 | $0.56 | $0.31 | - | $0.02 | $0.35 | $0.05 | - | -$0.08 | $0.02 | -$0.21 | - | -$0.10 | $0.17 | -$0.14 | - | $0.08 | $0.16 | $0.08 | - | -$0.01 | $0.57 | -$0.09 | - | $0.91 | $0.43 | $0.36 | - | $0.22 | $0.22 | $0.27 | - | $0.19 | $0.33 | $0.12 | - | $0.27 | $0.70 | $0.22 | - | $0.01 | $0.28 | $0.15 | - | -$1.66 | $0.16 | $0.21 | - | $0.30 | $0.33 | $0.21 | - | $0.21 | $0.26 | $0.15 | - | $0.25 | $0.065 | $0.06 | - | $0.10 | -$0.065 | -$0.09 | - | -$0.12 | -$0.19 | -$0.16 | - | $0.18 | $0.015 | $0.13 | - | $0.08 | $0.035 | $0.07 | - | $0.13 | -$0.13 | $0.075 |
EPS (Diluted) | $0.23 | $1.84 | $0.04 | $0.31 | $0.13 | $1.21 | $0.10 | $0.53 | $0.22 | -$0.26 | $0.15 | -$0.08 | $0.56 | $1.83 | $0.39 | $0.99 | $0.98 | $2.44 | $0.76 | $1.08 | $0.32 | $0.50 | -$0.29 | -$1.39 | -$11.53 | $1.09 | $0.01 | $0.28 | $0.44 | - | $0.20 | $0.53 | $0.45 | $4.31 | $0.12 | $0.38 | $0.23 | $1.54 | $0.05 | $0.03 | $0.37 | $1.73 | $0.36 | $0.64 | $0.56 | - | $0.61 | $0.80 | $0.60 | $2.16 | $0.47 | $0.72 | $0.55 | - | $0.36 | $0.67 | $0.43 | - | $0.32 | $0.55 | $0.30 | - | $0.02 | $0.35 | $0.05 | - | -$0.08 | $0.02 | -$0.21 | - | -$0.10 | $0.17 | -$0.14 | - | $0.08 | $0.16 | $0.08 | - | -$0.01 | $0.57 | -$0.09 | - | $0.90 | $0.42 | $0.36 | - | $0.21 | $0.22 | $0.27 | - | $0.18 | $0.32 | $0.12 | - | $0.27 | $0.70 | $0.22 | - | $0.01 | $0.28 | $0.15 | - | -$1.66 | $0.15 | $0.21 | - | $0.28 | $0.31 | $0.20 | - | $0.20 | $0.24 | $0.14 | - | $0.24 | $0.065 | $0.055 | - | $0.10 | -$0.065 | -$0.09 | - | -$0.12 | -$0.19 | -$0.16 | - | $0.18 | $0.015 | $0.13 | - | $0.08 | $0.035 | $0.07 | - | $0.13 | -$0.13 | $0.075 |
EBIT | $118M | $682M | $30M | $140M | $95M | $457M | $67M | $226M | $129M | -$75M | $78M | $6M | $248M | $680M | $167M | $406M | $439M | $1.029B | $347M | $530M | $219M | $403M | -$137M | -$659M | -$4.108B | $500M | $52M | $168M | $217M | $1.03B | $138M | $266M | $254M | $1.237B | $113M | $250M | $231M | $838M | $108M | $118M | $277M | $958M | $258M | $437M | $409M | $1.359B | $423M | $572M | $443M | $1.364B | $361M | $535M | $435M | $1.274B | $326M | $554M | $392M | $1.308B | $292M | $507M | $331M | $1.145B | $179M | $371M | $204M | $874M | $57M | $250M | -$112M | -$4.735B | $84M | $285M | $117M | $1.291B | $200M | $347M | $244M | $1.427B | $251M | $465M | $143M | $1.117B | $750M | $291M | $252M | $763M | $175M | $245M | $217M | $758M | $173M | $264M | $146M | $634M | $188M | $300M | $221M | $654M | $149M | $239M | $204M | $800M | $204M | $220M | $253M | $856M | $302M | $318M | $225M | $750M | $257M | $267M | $181M | $713.1M | $268M | $211.8M | $148.1M | $883.5M | $187.3M | $75.7M | $55.3M | $627.7M | $144.1M | $116.4M | $94.1M | $316.7M | $129.3M | $86M | $103.4M | $287.7M | $103M | $58.4M | $83.1M | $222.8M | $99.5M | $27.2M | $80.2M |
EBITDA | $296M | $1.097B | $273M | $377M | $308M | $816M | $207M | $402M | $363M | $1.122B | $320M | $221M | $457M | $900M | $375M | $615M | $642M | $1.214B | $706M | $749M | $467M | $734M | $130M | -$182M | -$703M | $1.029B | $301M | $399M | $411M | $1.121B | $347M | $477M | $484M | $1.262B | $335M | $449M | $409M | $1.339B | $334M | $606M | $537M | $1.405B | $640M | $698M | $668M | $1.625B | $686M | $826M | $696M | $1.623B | $618M | $788M | $686M | $1.541B | $595M | $811M | $648M | $1.575B | $574M | $775M | $599M | $1.43B | $469M | $659M | $491M | $1.57B | $391M | $585M | $329M | $1.168B | $434M | $669M | $512M | $1.68B | $555M | $763M | $600M | $1.913B | $672M | $606M | $570M | $1.368B | $607M | $470M | $431M | $968M | $354M | $426M | $395M | $940M | $350M | $438M | $326M | $814M | $356M | $470M | $388M | $929M | $363M | $464M | $400M | $1.114B | $1.186B | $404M | $440M | $1.045B | $495M | $507M | $396M | $903M | $415M | $424M | $332M | $858.9M | $410.9M | $356.2M | $290M | $1.317B | $317.9M | $206.1M | $183.5M | $836.1M | $310.8M | $341M | $286.6M | $484.2M | $190.1M | $170.8M | $159.2M | $341.7M | $155.1M | $109.4M | $133.4M | $322.7M | $139.3M | $63.9M | $110M |