Masco Corporation(MAS:US)
Market Cap$14.369B
Key Metrics
Price$72.87
Revenue (TTM)$7.62B
Holders Revenue (TTM)$1.19B
Gross Profit (TTM)$2.816B
Earnings (TTM)$883M
EBITDA (TTM)$1.337B
Op. Margin (TTM)17.62%
Dividend Yield1.8%
Holders Yield8.28%
Cash on hand$388M
Total Assets$5.232B
Net Assets$27M
Total Debt$3.302B
Key Metrics
Price$72.87
Revenue (TTM)$7.62B
Holders Revenue (TTM)$1.19B
Gross Profit (TTM)$2.816B
Earnings (TTM)$883M
EBITDA (TTM)$1.337B
Op. Margin (TTM)17.62%
Dividend Yield1.8%
Holders Yield8.28%
Cash on hand$388M
Total Assets$5.232B
Net Assets$27M
Total Debt$3.302B
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 | Dec 31, 1993 | Sep 30, 1993 | Jun 30, 1993 | Mar 31, 1993 | Dec 31, 1992 | Sep 30, 1992 | Jun 30, 1992 | Mar 31, 1992 | Dec 31, 1991 | Sep 30, 1991 | Jun 30, 1991 | Mar 31, 1991 | Dec 31, 1990 | Sep 30, 1990 | Jun 30, 1990 | Mar 31, 1990 | Dec 31, 1989 | Sep 30, 1989 | Jun 30, 1989 | Mar 31, 1989 | Dec 31, 1988 | Sep 30, 1988 | Jun 30, 1988 | Mar 31, 1988 | Dec 31, 1987 | Sep 30, 1987 | Jun 30, 1987 | Mar 31, 1987 | Dec 31, 1986 | Sep 30, 1986 | Jun 30, 1986 | Mar 31, 1986 | Dec 31, 1985 | Sep 30, 1985 | Jun 30, 1985 | Mar 31, 1985 | Dec 31, 1984 | Sep 30, 1984 | Jun 30, 1984 | Mar 31, 1984 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $1.992B | $1.918B | $1.793B | $1.917B | $2.051B | $1.801B | $1.828B | $1.983B | $2.091B | $1.926B | $1.882B | $1.979B | $2.127B | $1.979B | $1.923B | $2.204B | $2.352B | $2.201B | $2.022B | $2.204B | $2.179B | $1.97B | $1.86B | $1.983B | $1.764B | $1.581B | $920M | $1.716B | $1.839B | $1.513B | $2.041B | $1.904B | $2.297B | $1.92B | $1.874B | $1.945B | $2.066B | $1.778B | $1.759B | $1.877B | $2.001B | $1.72B | $1.715B | $1.839B | $1.929B | $1.659B | $2.064B | $1.834B | $1.876B | $1.965B | $1.998B | $2.15B | $2.149B | $1.876B | $1.89B | $1.913B | $1.945B | $1.806B | $1.667B | $1.978B | $1.998B | $1.753B | $1.735B | $1.957B | $2.048B | $1.852B | $1.869B | $2.084B | $2.013B | $1.797B | $1.979B | $2.511B | $2.643B | $2.45B | $2.698B | $3.059B | $3.089B | $2.803B | $2.946B | $3.279B | $3.354B | $3.167B | $2.965B | $3.278B | $3.286B | $2.969B | $3.034B | $3.173B | $3.061B | $2.806B | $2.862B | $2.823B | $2.628B | $2.498B | $2.487B | $2.447B | $2.314B | $2.1B | $2.115B | $2.247B | $2.064B | $1.911B | $1.733B | $1.893B | $1.871B | $1.746B | $1.645B | $1.704B | $1.269B | $1.391B | $1.099B | $1.38B | $1.085B | $1.039B | $990M | $1.003B | $913M | $854M | $843M | $843M | $787M | $764M | -$742M | $1.235B | $1.208B | $1.226B | $1.148B | $1.15B | $1.12B | $1.05B | $1.01B | $982M | $948M | $946M | $908M | $899M | $867M | $851M | $806M | $804M | $778M | $753M | $767M | $807M | $825M | $810M | $781.5M | $793M | $791M | $659M | $609.6M | $614M | $616M | $556M | $543.3M | $541M | $489M | $450M | $450M | $367M | $327M | $308M | $704.9M | $155.4M | $256M | $229M | $214.7M | $162M | $142M | $140.2M |
Cost of Revenue | $1.124B | $1.232B | $1.187B | $1.261B | $1.278B | $1.157B | $1.192B | $1.258B | $1.306B | $1.241B | $1.228B | $1.235B | $1.358B | $1.31B | $1.378B | $1.509B | $1.583B | $1.497B | $1.403B | $1.451B | $1.388B | $1.27B | $1.2B | $1.231B | $1.136B | $1.034B | $523M | $1.105B | $1.166B | $991M | $1.388B | $1.281B | $1.547B | $1.301B | $1.258B | $1.288B | $1.32B | $1.173B | $1.186B | $1.263B | $1.301B | $1.151B | $1.183B | $1.25B | $1.292B | $1.164B | $1.496B | $1.312B | $1.301B | $1.418B | $1.467B | $1.543B | $1.54B | $1.368B | $1.449B | $1.413B | $1.424B | $1.322B | $1.335B | $1.483B | $1.466B | $1.328B | $1.427B | $1.463B | $1.502B | $1.36B | $1.382B | $1.517B | $1.47B | $1.384B | $1.581B | $1.863B | $1.943B | $1.82B | $2.008B | $2.197B | $2.198B | $2.067B | $2.203B | $2.36B | $2.378B | $2.293B | $2.146B | $2.338B | $2.318B | $2.128B | $2.132B | $2.182B | $2.087B | $1.955B | $1.982B | $1.949B | $1.821B | $1.745B | $1.73B | $1.666B | $1.55B | $1.454B | $1.51B | $1.53B | $1.435B | $1.338B | $1.188B | $1.216B | $1.244B | $1.126B | $916.5M | $1.082B | $812.6M | $874.4M | $618.5M | $869.6M | $691.4M | $659.2M | $529.2M | $634M | $578.2M | $539.5M | $461.6M | $522M | $496.6M | $480.3M | -$723.9M | $842.8M | $821.9M | $815.4M | $662.4M | $767.3M | $753.5M | $698M | $571.9M | $662.1M | $638.5M | $633.1M | $502.1M | $605.5M | $581.7M | $577.2M | $476.6M | $557.2M | $544.2M | $525.8M | $452.8M | $558.8M | $557.2M | $547.2M | $481.9M | $548.8M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | $868M | $686M | $606M | $656M | $772M | $644M | $636M | $725M | $785M | $685M | $654M | $744M | $769M | $669M | $545M | $695M | $769M | $704M | $619M | $753M | $791M | $700M | $660M | $752M | $628M | $547M | $397M | $611M | $673M | $522M | $653M | $623M | $750M | $619M | $616M | $657M | $746M | $605M | $573M | $614M | $700M | $569M | $532M | $589M | $637M | $495M | $568M | $522M | $575M | $547M | $531M | $607M | $609M | $508M | $441M | $500M | $521M | $484M | $332M | $495M | $532M | $425M | $308M | $494M | $546M | $492M | $487M | $567M | $543M | $413M | $398M | $648M | $700M | $630M | $690M | $862M | $891M | $736M | $743M | $919M | $976M | $874M | $819M | $940M | $968M | $841M | $902M | $991M | $974M | $851M | $879.87M | $874M | $807M | $753.76M | $757.55M | $780.5M | $764.35M | $645.95M | $605.1M | $716.7M | $629M | $573.5M | $545.47M | $677.1M | $626.8M | $620.1M | $728.5M | $622M | $456.4M | $516.6M | $480.5M | $510.4M | $393.6M | $379.8M | $460.8M | $369M | $334.8M | $314.5M | $381.4M | $321M | $290.4M | $283.7M | -$18.1M | $392.2M | $386.1M | $410.6M | $485.6M | $382.7M | $366.5M | $352M | $438.1M | $319.9M | $309.5M | $312.9M | $405.9M | $293.5M | $285.3M | $273.8M | $329.4M | $246.8M | $233.8M | $227.2M | $314.2M | $248.2M | $267.8M | $262.8M | $299.6M | $244.2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| $397M | $369M | $354M | $353M | $361M | $358M | $345M | $368M | $388M | $367M | $391M | $361M | $366M | $354M | $337M | $346M | $364M | $353M | $356M | $372M | $769M | $346M | $363M | $337M | $297M | $330M | $231M | $328M | $332M | $321M | $347M | $339M | $397M | $379M | $352M | $355M | $382M | $355M | $358M | $345M | $365M | $335M | $320M | $331M | $358M | $330M | $382M | $341M | $354M | $395M | $390M | $395M | $421M | $376M | $375M | $391M | $392M | $377M | $347M | $380M | $431M | $399M | $385M | $392M | $427M | $414M | $421M | $429M | $427M | $415M | $422M | $454M | $485M | $476M | $500M | $488M | $530M | $484M | $812M | $520M | $535M | $519M | $527M | $485M | $505M | $498M | $688M | $500M | $497M | $464M | $625.63M | $401M | $433M | $438.86M | $367.65M | $534.85M | $369.25M | $355.35M | $368.3M | $361.9M | $333.38M | $333.7M | $168.24M | $359.2M | $309.6M | $337.4M | $313M | $463.6M | $241.3M | $273.5M | $204.6M | $269.2M | $213M | $207.5M | $202.6M | $205.1M | $187.2M | $181M | $176.1M | $180.9M | $169.8M | $172.1M | -$103M | $258.5M | $261.8M | $261M | $251.4M | $241.3M | $233.8M | $230.1M | $222.7M | $215.2M | $212.5M | $210.1M | $204.6M | $195.7M | $190.8M | $194.3M | $178.8M | $170M | $169M | $163.6M | $170.7M | $152.9M | $156.5M | $156.6M | $144M | $139.4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $397M | $369M | $354M | $353M | $361M | $358M | $345M | $368M | $388M | $367M | $391M | $361M | $366M | $354M | $337M | $346M | $364M | $353M | $356M | $372M | $769M | $346M | $363M | $337M | $297M | $330M | $231M | $328M | $332M | $321M | $347M | $339M | $397M | $379M | $352M | $355M | $382M | $355M | $358M | $345M | $365M | $335M | $320M | $331M | $358M | $330M | $382M | $341M | $354M | $395M | $390M | $395M | $421M | $376M | $375M | $391M | $392M | $377M | $347M | $380M | $431M | $399M | $385M | $392M | $427M | $414M | $421M | $429M | $427M | $415M | $422M | $454M | $485M | $476M | $500M | $488M | $530M | $484M | $492M | $520M | $525M | $519M | $458M | $486M | $508M | $500M | $520M | $502M | $504M | $485M | $484.51M | $459M | $433M | $452.38M | $402.48M | $368.85M | $369.25M | $355.35M | $368.3M | $361.9M | $333.38M | $333.7M | $168.24M | $359.2M | $309.6M | $337.4M | $313M | $463.6M | $241.3M | $273.5M | $204.6M | $269.2M | $213M | $207.5M | $202.6M | $205.1M | $187.2M | $181M | $176.1M | $180.9M | $169.8M | $172.1M | -$103M | $258.5M | $261.8M | $261M | $251.4M | $241.3M | $233.8M | $230.1M | $222.7M | $215.2M | $212.5M | $210.1M | $204.6M | $195.7M | $190.8M | $194.3M | $178.8M | $170M | $169M | $163.6M | $170.7M | $152.9M | $156.5M | $156.6M | $144M | $139.4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $320M | - | $10M | - | $69M | -$1M | -$3M | -$2M | $168M | -$2M | -$7M | -$21M | $141.12M | -$58M | - | -$13.52M | -$34.83M | $166M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $471M | $317M | $252M | $303M | $411M | $286M | $291M | $357M | $397M | $318M | $263M | $383M | $403M | $315M | $208M | $349M | $405M | $351M | $263M | $381M | $22M | $354M | $297M | $415M | $331M | $217M | $166M | $283M | $341M | $201M | $306M | $284M | $353M | $240M | $264M | $302M | $364M | $250M | $215M | $269M | $335M | $234M | $212M | $258M | $279M | $165M | $186M | $181M | $221M | $152M | $141M | $212M | $188M | $132M | $66M | $109M | $129M | $107M | -$15M | $115M | $101M | $26M | -$77M | $102M | $119M | $78M | $66M | $138M | $116M | -$2M | -$24M | $194M | $215M | $154M | -$37M | $374M | $361M | $252M | -$69M | $399M | $441M | $355M | $292M | $455M | $463M | $343M | $214M | $491M | $477M | $387M | $254.24M | $473M | $374M | $314.9M | $389.9M | $245.65M | $395.1M | $290.6M | $213.6M | $330.9M | $272.52M | $216.8M | $186.7M | $300.2M | $301.3M | $268.5M | $265.4M | $145.3M | $205M | $234.8M | $159.8M | $233.7M | $173.8M | $166.3M | $155M | $158.5M | $143.8M | $129.8M | $114.2M | $136.8M | $117.9M | $111.6M | -$5.2M | $133.7M | $124.3M | $149.6M | $113.6M | $141.4M | $132.7M | $121.9M | $99.4M | $104.7M | $97M | $102.8M | $86.8M | $97.8M | $94.5M | $79.5M | $47.9M | $76.8M | $64.8M | $63.6M | $50M | $95.3M | $111.3M | $106.2M | $66.5M | $104.8M | $791M | $659M | -$1.433B | $614M | $616M | $556M | -$1.124B | $541M | $489M | $450M | -$738.3M | $367M | $327M | $308M | -$249.4M | $155.4M | $256M | $229M | -$603.9M | $162M | $142M | $140.2M |
| -$30M | -$25M | -$25M | -$27M | -$33M | -$33M | -$32M | -$110M | -$31M | -$30M | -$30M | -$34M | -$28M | -$29M | -$49M | -$39M | -$8M | -$24M | -$71M | -$39M | -$440M | -$197M | -$22M | -$35M | -$29M | -$43M | -$35M | -$42M | -$38M | -$48M | -$38M | -$36M | -$41M | -$40M | -$103M | -$38M | -$102M | -$40M | -$42M | -$41M | -$82M | -$57M | -$52M | -$60M | -$58M | -$55M | -$46M | -$50M | -$50M | -$59M | -$71M | -$52M | -$56M | -$47M | -$103M | -$58M | -$141M | -$47M | -$555M | -$42M | -$37M | -$42M | -$775M | -$64M | -$103M | -$56M | -$311M | -$49M | -$49M | -$59M | -$500M | -$56M | -$56M | -$84M | -$226M | $20M | $5M | $42M | -$306M | $10M | -$56M | $34M | -$18M | -$35M | $20M | $39M | -$108M | $21M | $46M | $73M | -$138.25M | $65M | $31M | $26.07M | $11.06M | -$181.22M | -$16.2M | -$7.9M | $37.93M | -$551.1M | $880K | $18.5M | -$107.02M | $48M | $40.8M | $46.3M | $37.3M | -$400K | $39.9M | $35.1M | $46.5M | $39.2M | $35.7M | $38.5M | $36.1M | $32.1M | $27.5M | $27.9M | $55.3M | $20.4M | $8.4M | $12.8M | $2.8M | $7.3M | $10.1M | $3M | -$113.3M | $5.7M | $11.3M | $14M | $20.4M | $17.5M | $12.6M | $14.1M | $8.6M | $12.3M | $13.2M | $12.8M | -$40.1M | $6M | $8.6M | -$3.5M | -$33.5M | $1.3M | $5.3M | $25.8M | -$16.1M | $12.9M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | $4M | $3M | $1M | $1M | $0 | $1M | $1M | $0 | $1M | $0 | $0 | $0 | $1M | $0 | $1M | $1M | $1M | $1M | $0 | $1M | $2M | $1M | $0 | $2M | $1M | $1M | $1M | $1M | $1M | $1M | $1M | $1M | $1M | $1M | $1M | $0 | $2M | $1M | $0 | $1M | $2M | $1M | $1M | $1M | $6M | $1M | $2M | $2M | - | $1M | - | - | - | - | - | - | - | $1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $28M | $26M | $24M | $25M | $26M | $26M | $24M | $25M | $26M | $25M | $24M | $26M | $28M | $28M | $26M | $29M | $28M | $25M | $25M | $26M | $25M | $202M | $34M | $40M | $35M | $35M | $40M | $39M | $41M | $39M | $39M | $38M | $38M | $41M | $39M | $43M | $153M | $43M | $43M | $43M | $87M | $56M | $54M | $54M | $61M | $56M | $56M | $57M | $56M | $56M | $57M | $58M | $60M | $60M | $60M | $62M | $68M | $64M | $64M | $63M | $64M | $63M | $63M | $63M | $67M | $58M | $56M | $56M | $57M | $56M | - | $59M | $57M | $56M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$2M | $1M | -$1M | -$2M | -$7M | -$7M | -$8M | -$85M | -$5M | -$5M | -$10M | -$11M | -$1M | -$2M | -$23M | -$11M | $19M | $1M | -$47M | -$13M | -$415M | $5M | $11M | $5M | $5M | -$9M | $4M | -$4M | $3M | -$10M | -$1M | $1M | -$3M | -$1M | -$65M | $4M | $50M | $2M | $0 | $1M | $4M | -$2M | $1M | -$7M | $2M | $1M | $8M | $6M | $6M | -$4M | -$16M | $5M | $3M | $12M | -$49M | $3M | -$75M | $15M | -$491M | $20M | $27M | $21M | -$712M | -$1M | -$36M | $2M | -$255M | $6M | $8M | -$3M | -$500M | $3M | $1M | -$28M | -$226M | $20M | $5M | $42M | -$306M | $10M | -$56M | $34M | -$18M | -$35M | $20M | $39M | -$108M | $21M | $46M | $73M | -$138.25M | $65M | $31M | $26.07M | $11.06M | -$181.22M | -$16.2M | -$7.9M | $37.93M | -$551.1M | $880K | $18.5M | -$107.02M | $48M | $40.8M | $46.3M | $37.3M | -$400K | $39.9M | $35.1M | $46.5M | $39.2M | $35.7M | $38.5M | $36.1M | $32.1M | $27.5M | $27.9M | $55.3M | $20.4M | $8.4M | $12.8M | $2.8M | $7.3M | $10.1M | $3M | -$113.3M | $5.7M | $11.3M | $14M | $20.4M | $17.5M | $12.6M | $14.1M | $8.6M | $12.3M | $13.2M | $12.8M | -$40.1M | $6M | $8.6M | -$3.5M | -$33.5M | $1.3M | $5.3M | $25.8M | -$16.1M | $12.9M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $440M | $291M | $227M | $276M | $378M | $254M | $258M | $248M | $366M | $289M | $233M | $346M | $374M | $285M | $159M | $310M | $397M | $327M | $192M | $342M | -$3M | $157M | $275M | $380M | $302M | $174M | $131M | $241M | $303M | $153M | $268M | $248M | $312M | $200M | $161M | $264M | $262M | $210M | $173M | $227M | $253M | $177M | $160M | $198M | $221M | $110M | $140M | $131M | $171M | $93M | $70M | $160M | $132M | $85M | -$37M | $51M | -$12M | $60M | -$570M | $73M | $64M | -$16M | -$853M | $38M | $16M | $22M | -$245M | $89M | $67M | -$61M | -$579M | $138M | $159M | $70M | -$96M | $329M | $297M | $231M | -$122M | $356M | $342M | $325M | $250M | $396M | $422M | $321M | $206M | $460M | $466M | $386M | $196.93M | $413M | $341M | $259.85M | $299.5M | $169.37M | $324.7M | $227.6M | $191.5M | -$281.8M | $214M | $177M | $25.5M | $297.5M | $294.4M | $276M | $268.7M | $113.2M | $219.9M | $243.3M | $184.8M | $241.8M | $188.8M | $184.3M | $169.4M | $169.9M | $152.4M | $139.2M | $149.7M | $136.3M | $109.9M | $106.8M | $10.2M | $111.9M | $105.6M | $124.1M | -$23.2M | $120.1M | $116.3M | $109.4M | $92M | $98.1M | $84.6M | $87.9M | $71.3M | $84.5M | $81M | $68M | -$22M | $51.1M | $40.9M | $27.6M | -$18.5M | $61M | $89.7M | $103.7M | $20.5M | $89.1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $107M | $63M | $51M | $76M | $95M | $56M | $65M | $68M | $94M | $60M | $32M | $86M | $96M | $64M | $33M | $77M | $103M | $75M | $52M | $103M | $12M | $43M | $67M | $87M | $82M | $33M | $28M | $66M | $80M | $35M | $60M | $67M | $88M | $39M | $62M | $100M | $86M | $62M | $67M | $81M | $90M | $58M | $74M | $77M | $102M | $40M | $28M | -$415M | $34M | $5M | $20M | $38M | $39M | $14M | $35M | $16M | $31M | $7M | -$112M | $4M | $38M | $13M | $172M | $31M | $4M | $18M | -$84M | $26M | -$8M | $17M | -$75M | $92M | $75M | $40M | $34M | $109M | $108M | $85M | $58M | $124M | $119M | $112M | $120M | $136M | $150M | $104M | $95M | $167M | $167M | $140M | $99.32M | $153M | $119M | $90.4M | $104.7M | $52.67M | $110.4M | $77.4M | $64M | -$98.8M | $75M | $62M | -$19.4M | $110.1M | $109M | $102M | $90M | $48.3M | $81.3M | $91.4M | $62.3M | $89M | $71.8M | $73.7M | $63.9M | $68.1M | $60.8M | $55.7M | $66.3M | $54.5M | $41.9M | $44.8M | $15M | $44.8M | $42.2M | $49.7M | -$9.4M | $48M | $46.2M | $44.1M | $34.4M | $42.4M | $31.3M | $33.4M | $28.3M | $33.7M | $32.5M | $27.2M | $5.7M | $20.2M | $16M | $10.8M | $16.5M | $18.7M | $28M | $33.9M | $14.2M | $26.7M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $333M | $228M | $176M | $200M | $283M | $198M | $193M | $180M | $272M | $229M | $201M | $260M | $278M | $221M | $126M | $233M | $294M | $252M | $140M | $239M | -$15M | $114M | $211M | $293M | $234M | $538M | $463M | $138M | $252M | $127M | $208M | $191M | $224M | $161M | $99M | $164M | $176M | $148M | $106M | $146M | $163M | $119M | $85M | $121M | $115M | $73M | $109M | $556M | $152M | $86M | $56M | $120M | $88M | $62M | -$80M | $24M | -$67M | $44M | -$568M | $49M | $20M | -$34M | -$1.025B | $7M | $12M | $4M | -$174M | $40M | $63M | -$74M | -$495M | $44M | $94M | $14M | -$141M | $216M | $196M | $152M | -$181M | $259M | $227M | $210M | $179M | $268M | $279M | $236M | $110M | $363M | $266M | $173M | $96.71M | $321M | $231M | $169.45M | $194.8M | $122.8M | $214.3M | $150.2M | $127.5M | -$183M | $139M | $115M | $44.9M | $187.4M | $185.4M | $174M | $178.7M | $64.9M | $138.6M | $151.9M | $122.5M | $152.8M | $117M | $110.6M | $105.5M | $101.8M | $91.6M | $83.5M | $83.4M | $81.8M | $68M | $62M | -$646.5M | $67.1M | $63.4M | $74.4M | -$13.8M | $72.1M | $70.1M | $65.3M | $57.6M | $55.7M | $53.3M | $54.5M | $43M | $50.8M | $48.5M | $40.8M | -$27.7M | $30.9M | $24.9M | $16.8M | -$35M | $42.3M | $61.7M | $69.8M | $6.3M | $62.4M | $76.8M | $68.2M | $49.3M | $73.9M | $81.9M | $79.6M | $30.8M | $66.7M | $65.8M | $55.5M | $55.4M | $51.3M | $51.6M | $45.1M | $141.3M | $7.5M | $36.3M | $35.5M | $21.7M | $27.2M | $6.7M | $6.4M |
Minority Interests | -$15M | -$15M | -$12M | -$11M | -$13M | -$12M | -$11M | -$13M | -$14M | -$14M | -$10M | -$11M | -$15M | -$16M | -$9M | -$15M | -$16M | -$18M | -$10M | -$19M | -$21M | -$20M | -$16M | -$18M | -$10M | -$8M | -$10M | -$12M | -$12M | -$11M | -$14M | -$11M | -$13M | -$12M | -$12M | -$12M | -$13M | -$10M | -$8M | -$12M | -$13M | -$10M | -$10M | -$10M | -$10M | -$9M | -$9M | -$13M | -$13M | -$12M | -$11M | -$11M | -$10M | -$9M | -$7M | -$9M | -$8M | -$11M | -$5M | -$13M | -$12M | -$12M | -$9M | -$12M | -$9M | -$11M | -$11M | -$12M | -$8M | -$7M | -$4M | -$11M | -$12M | -$12M | -$10M | -$11M | -$7M | -$9M | -$6M | -$7M | -$8M | -$6M | -$6M | -$6M | -$5M | -$5M | -$5M | -$4M | -$5M | -$5M | -$4.83M | -$2M | -$2M | -$3.65M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | $1M | - | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3M | -$2M | $2M | $0 | $1M | $1M | $0 | $0 | $1M | $1M | $2M | $4M | $2M | $1M | $2M | $1M | $2M | $1M | $1M | $1M | $1M | $1M | $2M | $1M | $1M | $2M | $2M | $1M | $1M | $2M | $1M | $1M | $2M | $11M | $2M | $1M | $1M | $2M | $2M | $1M | - | $1M | $1M | $1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $317M | $213M | $164M | $189M | $270M | $186M | $182M | $167M | $258M | $215M | $191M | $249M | $263M | $205M | $114M | $220M | $276M | $234M | $129M | $219M | -$36M | $94M | $194M | $274M | $222M | $526M | $451M | $125M | $238M | $115M | $192M | $179M | $210M | $148M | $86M | $151M | $161M | $137M | $97M | $132M | $148M | $108M | $74M | $109M | $104M | $63M | $98M | $532M | $137M | $73M | $44M | $107M | $76M | $52M | -$87M | $14M | -$76M | $32M | -$573M | $36M | $8M | -$46M | -$1.034B | -$5M | $3M | -$7M | -$185M | $28M | $55M | -$81M | -$499M | $33M | $82M | $2M | -$151M | $205M | $189M | $143M | -$187M | $252M | $219M | $204M | $173M | $262M | $274M | $231M | $105M | $359M | $261M | $168M | $91.88M | $319M | $229M | $165.8M | $194.8M | $122.8M | $214.3M | $150.2M | $127.5M | -$183M | $139M | $115M | $44.9M | $187.4M | $185.4M | $174M | $178.7M | $64.9M | $138.6M | $151.9M | $122.5M | $152.8M | $117M | $110.6M | $105.5M | $101.8M | $91.6M | $83.5M | $83.4M | $81.8M | $68M | $62M | -$646.5M | $67.1M | $63.4M | $74.4M | -$13.8M | $72.1M | $70.1M | $65.3M | $57.6M | $55.7M | $53.3M | $54.5M | $43M | $50.8M | $48.5M | $40.8M | -$27.7M | $30.9M | $24.9M | $16.8M | -$35M | $42.3M | $61.7M | $69.8M | $6.3M | $62.4M | $76.8M | $68.2M | $49.3M | $73.9M | $81.9M | $79.6M | $30.8M | $66.7M | $65.8M | $55.5M | $55.4M | $51.3M | $51.6M | $45.1M | $141.3M | $7.5M | $36.3M | $35.5M | $21.7M | $27.2M | $6.7M | $6.4M |
Shares Outstanding (Basic) | 199M | 204M | 204.3M | 207.7M | 209.36M | 210.94M | 212.5M | 215.75M | 219M | 221M | 220.6M | 225M | 225M | 226M | 225.3M | 226M | 225.52M | 239M | 241.2M | 244.09M | 252M | 256M | 258.2M | 261.68M | 262M | 273M | 275.6M | 286M | 289M | 293.55M | 293.9M | 304M | 306M | 310.49M | 310.4M | 313M | 315M | 317M | 318M | 326M | 328M | 330M | 330.5M | 335M | 340M | 344M | 345M | 349.9M | 349.4M | 349.4M | 349.5M | 349.4M | 349.2M | 349.1M | 349M | 350M | 349M | 350M | - | 347.8M | 347.5M | 347.5M | - | 348.4M | 350M | 348.1M | - | 351M | 351M | 351M | - | 352M | 354M | 356M | - | 366.07M | 370.59M | 386.49M | - | 387.69M | 398.18M | 408M | - | 422.58M | 421.54M | 435.85M | - | 437.8M | 442.37M | 454.05M | - | 476.12M | 477.08M | 487.65M | - | 494.7M | 476.22M | 469.38M | - | 469.23M | 451M | 460M | - | 446.19M | 441.5M | 435M | - | 435.3M | 435M | 410.54M | - | 436.57M | 334.29M | 325.29M | - | 318.13M | 315.86M | 309.26M | - | 320.76M | 320.76M | 320.8M | - | 319.52M | 317M | 310M | - | 313.48M | 318.64M | 310.95M | - | 309.44M | 296.11M | 302.78M | - | 298.82M | 303.13M | 291.43M | - | 280.91M | 276.67M | 280M | - | 302.14M | 308.5M | 303.48M | - | 312M | 311.79M | 274.62M | - | 275.54M | 265.51M | 265.18M | - | 264.68M | 264.4M | 258.44M | - | 257.86M | 257.86M | 257.24M | - | 232.24M | 231.94M | 226.14M | - | 225.97M | 225.89M | 225.89M |
Shares Outstanding (Diluted) | 199M | 204M | 207M | 209M | 211M | 213M | 215M | 218M | 220M | 221M | 224M | 226M | 226M | 227M | 227M | 227M | 233M | 241M | 245M | 247M | 252M | 257M | 261M | 261.68M | 263M | 274M | 282M | 287M | 290M | 294M | 299M | 306M | 309M | 313M | 314M | 316M | 319M | 321M | 323M | 329M | 331M | 333M | 335M | 338M | 344M | 347M | 351M | 353M | 352M | 354M | 352M | 352M | 352M | 352M | 349M | 350M | 349M | 350M | - | 348M | 349M | 349M | - | 349M | 350M | 350M | - | 351M | 351M | 351M | - | 352M | 354M | 356M | - | 366.07M | 370.59M | 386.49M | - | 393.75M | 405.56M | 408M | - | 429.51M | 428.13M | 444.23M | - | 448.75M | 450M | 466.67M | - | 490.77M | 497.83M | 518.13M | - | 521.9M | 498.37M | 484.52M | - | 469.23M | 462.8M | 460M | - | 457.07M | 450.2M | 446.15M | - | 445.9M | 446.1M | 421.94M | - | 436.57M | 344.12M | 335.15M | - | 339.33M | 327.14M | 321.15M | - | 320.76M | 320.76M | 320.8M | - | 319.52M | 317M | 310M | - | 313.48M | 318.64M | 310.95M | - | 309.44M | 296.11M | 302.78M | - | 298.82M | 303.13M | 291.43M | - | 280.91M | 276.67M | 280M | - | 302.14M | 308.5M | 303.48M | - | 312M | 311.79M | 274.62M | - | 275.54M | 265.51M | 265.18M | - | 264.68M | 264.4M | 258.44M | - | 257.86M | 257.86M | 257.24M | - | 232.24M | 231.94M | 226.14M | - | 225.97M | 225.89M | 225.89M |
EPS (Basic) | $1.60 | $1.05 | $0.81 | $0.91 | $1.29 | $0.88 | $0.86 | $0.77 | $1.18 | $0.97 | $0.87 | $1.11 | $1.17 | $0.91 | $0.51 | $0.97 | $1.23 | $0.98 | $0.55 | $0.90 | -$0.14 | $0.34 | $0.76 | $1.05 | $0.85 | $1.93 | $1.64 | $0.44 | $0.82 | $0.40 | $0.66 | $0.59 | $0.69 | $0.48 | $0.28 | $0.48 | $0.51 | $0.43 | $0.31 | $0.41 | $0.45 | $0.33 | $0.23 | $0.33 | $0.30 | $0.18 | $0.29 | $1.55 | $0.40 | $0.21 | $0.13 | $0.29 | $0.22 | $0.16 | -$0.25 | $0.04 | -$0.22 | $0.09 | - | $0.10 | $0.023 | -$0.13 | - | -$0.014 | $0.0086 | -$0.02 | - | $0.08 | $0.16 | -$0.23 | - | $0.09 | $0.23 | $0 | - | $0.56 | $0.51 | $0.37 | - | $0.65 | $0.55 | $0.50 | - | $0.62 | $0.65 | $0.53 | - | $0.82 | $0.59 | $0.37 | - | $0.67 | $0.48 | $0.34 | - | $0.25 | $0.45 | $0.32 | - | -$0.39 | $0.31 | $0.25 | - | $0.42 | $0.42 | $0.40 | - | $0.15 | $0.42 | $0.37 | - | $0.35 | $0.35 | $0.34 | - | $0.32 | $0.29 | $0.27 | - | $0.13 | $0.11 | $0.10 | - | $0.21 | $0.20 | $0.24 | - | $0.23 | $0.22 | $0.21 | - | $0.18 | $0.18 | $0.18 | - | $0.17 | $0.16 | $0.14 | - | $0.11 | $0.09 | $0.06 | - | $0.14 | $0.20 | $0.23 | - | $0.20 | $0.25 | $0.25 | - | $0.27 | $0.30 | $0.30 | - | $0.25 | $0.25 | $0.21 | - | $0.20 | $0.20 | $0.18 | - | $0.10 | $0.16 | $0.16 | - | $0.12 | $0.24 | $0.23 |
EPS (Diluted) | $1.60 | $1.05 | $0.80 | $0.90 | $1.28 | $0.87 | $0.85 | $0.77 | $1.17 | $0.97 | $0.85 | $1.10 | $1.16 | $0.91 | $0.51 | $0.97 | $1.18 | $0.97 | $0.55 | $0.89 | -$0.14 | $0.34 | $0.74 | $1.05 | $0.85 | $1.92 | $1.59 | $0.44 | $0.82 | $0.39 | $0.64 | $0.58 | $0.68 | $0.47 | $0.27 | $0.48 | $0.51 | $0.43 | $0.30 | $0.40 | $0.45 | $0.32 | $0.22 | $0.32 | $0.30 | $0.18 | $0.28 | $1.51 | $0.39 | $0.21 | $0.12 | $0.29 | $0.21 | $0.13 | -$0.25 | $0.04 | -$0.22 | $0.09 | - | $0.10 | $0.02 | -$0.13 | - | -$0.02 | $0.0086 | -$0.02 | - | $0.08 | $0.15 | -$0.23 | - | $0.09 | $0.23 | $0 | - | $0.56 | $0.51 | $0.37 | - | $0.64 | $0.54 | $0.50 | - | $0.61 | $0.64 | $0.52 | - | $0.80 | $0.58 | $0.36 | - | $0.65 | $0.46 | $0.32 | - | $0.23 | $0.43 | $0.31 | - | -$0.39 | $0.30 | $0.25 | - | $0.41 | $0.41 | $0.39 | - | $0.15 | $0.41 | $0.36 | - | $0.34 | $0.34 | $0.33 | - | $0.30 | $0.28 | $0.26 | - | $0.13 | $0.11 | $0.095 | - | $0.21 | $0.20 | $0.24 | - | $0.23 | $0.22 | $0.21 | - | $0.18 | $0.18 | $0.18 | - | $0.17 | $0.16 | $0.14 | - | $0.11 | $0.09 | $0.06 | - | $0.14 | $0.20 | $0.23 | - | $0.20 | $0.25 | $0.25 | - | $0.27 | $0.30 | $0.30 | - | $0.25 | $0.25 | $0.21 | - | $0.20 | $0.20 | $0.18 | - | $0.10 | $0.16 | $0.16 | - | $0.12 | $0.24 | $0.23 |
EBIT | $468M | $317M | $251M | $301M | $404M | $280M | $282M | $273M | $392M | $314M | $257M | $372M | $402M | $313M | $185M | $339M | $425M | $352M | $217M | $368M | $22M | $359M | $309M | $420M | $337M | $209M | $171M | $280M | $344M | $192M | $307M | $286M | $350M | $241M | $200M | $307M | $415M | $253M | $216M | $270M | $340M | $233M | $214M | $252M | $282M | $166M | $196M | $188M | $227M | $149M | $127M | $218M | $192M | $145M | $23M | $113M | $56M | $124M | -$506M | $136M | $128M | $47M | -$790M | $101M | $83M | $80M | -$189M | $145M | $124M | -$5M | -$548M | $197M | $216M | $126M | -$37M | $374M | $361M | $252M | -$69M | $399M | $441M | $355M | $292M | $455M | $463M | $343M | $214M | $491M | $477M | $387M | $254.24M | $473M | $374M | $314.9M | $389.9M | $245.65M | $395.1M | $290.6M | $213.6M | $330.9M | $272.52M | $216.8M | $186.7M | $300.2M | $301.3M | $268.5M | $265.4M | $145.3M | $205M | $234.8M | $159.8M | $233.7M | $173.8M | $166.3M | $155M | $158.5M | $143.8M | $129.8M | $114.2M | $136.8M | $117.9M | $111.6M | -$5.2M | $133.7M | $124.3M | $149.6M | $113.6M | $141.4M | $132.7M | $121.9M | $99.4M | $104.7M | $97M | $102.8M | $86.8M | $97.8M | $94.5M | $79.5M | $47.9M | $76.8M | $64.8M | $63.6M | $50M | $95.3M | $111.3M | $106.2M | $66.5M | $104.8M | $791M | $659M | -$1.433B | $614M | $616M | $556M | -$1.124B | $541M | $489M | $450M | -$738.3M | $367M | $327M | $308M | -$249.4M | $155.4M | $256M | $229M | -$603.9M | $162M | $142M | $140.2M |
EBITDA | $468M | $317M | $251M | $301M | $404M | $280M | $282M | $273M | $392M | $314M | $266M | $372M | $402M | $313M | $208M | $343M | $406M | $350M | $266M | $386M | $35M | $356M | $310M | $416M | $331M | $218M | $167M | $285M | $342M | $201M | $309M | $285M | $355M | $242M | $266M | $304M | $366M | $251M | $215M | $272M | $336M | $233M | $214M | $259M | $282M | $165M | $188M | $183M | $222M | $152M | $124M | $213M | $187M | $135M | $68M | $112M | $131M | $106M | -$15M | $116M | $101M | $26M | -$78M | $102M | $119M | $78M | $66M | $139M | $116M | -$2M | -$48M | $194M | $215M | $154M | $189M | $354M | $356M | $210M | $237M | $389M | $497M | $321M | $310M | $490M | $443M | $304M | $322M | $470M | $431M | $314M | $392.49M | $408M | $343M | $288.83M | $393.07M | $426.87M | $411.3M | $298.5M | $381.32M | $905.9M | $294.74M | $221.3M | $484.25M | $269.9M | $276.4M | $236.4M | $378.2M | $159.1M | $175.2M | $208M | $229.4M | $202.3M | $144.9M | $133.8M | $222.1M | $131.8M | $120.1M | $105.6M | $150M | $119.7M | $112.2M | $98.8M | -$8M | $126.4M | $114.2M | $146.6M | $226.9M | $135.7M | $121.4M | $107.9M | $79M | $87.2M | $84.4M | $88.7M | $78.2M | $85.5M | $81.3M | $66.7M | $88M | $70.8M | $56.2M | $67.1M | $83.5M | $94M | $106M | $80.4M | $82.6M | $91.9M | $791M | $659M | -$1.433B | $614M | $616M | $556M | -$1.124B | $541M | $489M | $450M | -$738.3M | $367M | $327M | $308M | -$249.4M | $155.4M | $256M | $229M | -$603.9M | $162M | $142M | $140.2M |