Mattel Inc.(MAT:US)
Market Cap$5.033B
Key Metrics
Price$17.32
Revenue (TTM)$5.383B
Holders Revenue (TTM)$640M
Gross Profit (TTM)$2.584B
Earnings (TTM)$498.93M
EBITDA (TTM)$914.7M
Op. Margin (TTM)9.68%
Dividend Yield-
Holders Yield12.72%
Cash on hand$866M
Total Assets$6.33B
Net Assets$2.106B
Total Debt$2.676B
Key Metrics
Price$17.32
Revenue (TTM)$5.383B
Holders Revenue (TTM)$640M
Gross Profit (TTM)$2.584B
Earnings (TTM)$498.93M
EBITDA (TTM)$914.7M
Op. Margin (TTM)9.68%
Dividend Yield-
Holders Yield12.72%
Cash on hand$866M
Total Assets$6.33B
Net Assets$2.106B
Total Debt$2.676B
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 | 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 |
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Revenue | $862.17M | $1.766B | $1.736B | $1.019B | $826.63M | $1.646B | $1.844B | $1.08B | $809.51M | $1.621B | $1.919B | $1.087B | $814.58M | $1.402B | $1.756B | $1.236B | $1.041B | $1.795B | $1.762B | $1.026B | $874.19M | $1.626B | $1.636B | $732.14M | $594.07M | $1.474B | $1.482B | $860.06M | $689.25M | $1.524B | $1.437B | $840.75M | $708.37M | $1.611B | $1.561B | $974.48M | $735.62M | $1.834B | $1.796B | $957.28M | $869.4M | $2B | $1.792B | $988.15M | $922.75M | $1.994B | $2.021B | $1.062B | $946.18M | $2.113B | $2.207B | $1.169B | $995.61M | $2.256B | $2.078B | $1.159B | $928.45M | $2.154B | $1.999B | $1.162B | $951.86M | $2.125B | $1.833B | $1.019B | $880.08M | $1.955B | $1.792B | $898.2M | $785.65M | $1.94B | $1.946B | $1.112B | $919.3M | $2.189B | $1.839B | $1.003B | $940.27M | $2.109B | $1.79B | $957.66M | $793.35M | $1.843B | $1.666B | $886.82M | $783.12M | $1.85B | $1.667B | $804M | $780.94M | $1.741B | $1.705B | $768.99M | $745.28M | $1.669B | $1.669B | $804.44M | $741.98M | $1.605B | $1.613B | $854.27M | $731.95M | $1.575B | $1.584B | $817.8M | $693.26M | $1.771B | $1.588B | $802.3M | $688.32M | $1.543B | $1.885B | $1.034B | $705.2M | $1.613B | $1.555B | $972.7M | $693.5M | $1.191B | $1.232B | $921.6M | $585.9M | $1.155B | $1.177B | $763.5M | $543.6M | $1.03B | $1.037B | $650.3M | $487.3M | $1.276B | $671.1M | $411.2M | $346.2M | $511M | $606.5M | $404.3M | $326.1M | $513.6M | $523.5M | $322.5M | $262.1M | $428.2M | $490.4M | $318M | $234M | $359.4M | $410M | $272.3M | $195.3M | $287.6M | $306.6M | $207.1M | $188.6M | $233.9M | $318.1M | $256.4M | $211.8M | $271.9M | $344.4M | $243.2M | $199.1M | $244.2M | $328.1M | $251.1M | $227.4M | $149.2M | $319.3M | $237.1M | $175.3M |
Cost of Revenue | $475.39M | $956.1M | $867.72M | $499.61M | $418.53M | $810.94M | $864.91M | $548.99M | $420.64M | $830.5M | $940.85M | $597.36M | $488.79M | $799.26M | $908.9M | $686.77M | $558.41M | $910.61M | $919.75M | $538.36M | $462.36M | $790.58M | $808.74M | $413.23M | $338.89M | $760.53M | $795.13M | $518.68M | $449.46M | $814.69M | $824.4M | $587.55M | $489.5M | $1.116B | $913.83M | $574.71M | $456.84M | $973.01M | $924.81M | $523.71M | $480.73M | $996.29M | $912.37M | $515.29M | $472.3M | $988.18M | $1B | $569.68M | $464.65M | $962.37M | $1.019B | $569.1M | $455.56M | $1.03B | $962.45M | $564.19M | $455.08M | $993.39M | $1.043B | $605.43M | $478.71M | $1.029B | $895.53M | $528.89M | $448.23M | $910.98M | $873.26M | $492.14M | $439.77M | $1.048B | $1.046B | $617.1M | $522.46M | $1.138B | $973.86M | $559.46M | $521.58M | $1.096B | $938.94M | $541.54M | $461.39M | $962.19M | $904.89M | $500.01M | $439.06M | $954.33M | $870.81M | $437.65M | $429.27M | $876.07M | $864.61M | $412.67M | $377.28M | $835.15M | $829.02M | $450.09M | $410.09M | $817.61M | $839.49M | $475.36M | $404.72M | $713.63M | $866.2M | $402.68M | $330.25M | $929.6M | $757.9M | $396.1M | $326.45M | $740.1M | $842.6M | $511.1M | $331.4M | $761.4M | $705.1M | $465.2M | $323M | $546.6M | $553.9M | $435.2M | $264.2M | $535.1M | $563.9M | $364.1M | $253.5M | $469.1M | $475.7M | $308.8M | $225.7M | $606.1M | $299.8M | $180.7M | $164.8M | $241.6M | $278.6M | $183.1M | $155.4M | $247.6M | $243M | $149.9M | $126.4M | $215.3M | $237M | $151.1M | $115.7M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | $386.78M | $810.36M | $868.25M | $518.95M | $408.1M | $835.47M | $979M | $530.74M | $388.87M | $790.19M | $977.93M | $489.81M | $325.79M | $602.66M | $846.88M | $548.92M | $482.9M | $884.28M | $842.54M | $488.01M | $411.84M | $835.18M | $827.73M | $318.91M | $255.18M | $713.18M | $686.43M | $341.38M | $239.79M | $709.59M | $613.06M | $253.2M | $218.87M | $495.14M | $647.15M | $399.77M | $278.78M | $861.39M | $870.77M | $433.57M | $388.67M | $1.003B | $879.6M | $472.86M | $450.45M | $1.006B | $1.021B | $492.57M | $481.53M | $1.151B | $1.188B | $600.01M | $540.05M | $1.226B | $1.115B | $594.52M | $473.37M | $1.16B | $956.07M | $556.24M | $473.15M | $1.096B | $937.53M | $489.62M | $431.85M | $1.044B | $918.62M | $406.06M | $345.87M | $892.17M | $900.07M | $495.33M | $396.84M | $1.051B | $864.71M | $443.16M | $418.69M | $1.012B | $851.37M | $416.12M | $331.96M | $880.73M | $761.26M | $386.82M | $344.06M | $896.05M | $796.65M | $366.35M | $351.68M | $865.08M | $840.07M | $356.32M | $368.01M | $834.34M | $840.4M | $354.36M | $331.89M | $787.47M | $773.28M | $378.91M | $327.22M | $861.49M | $717.56M | $415.12M | $363.01M | $841M | $829.8M | $406.2M | $361.87M | $803M | $1.042B | $522.4M | $373.8M | $851.7M | $850.2M | $507.5M | $370.5M | $644M | $678.3M | $486.4M | $321.7M | $620.2M | $612.6M | $399.4M | $290.1M | $561.3M | $561.4M | $341.5M | $261.6M | $669.8M | $371.3M | $230.5M | $181.4M | $269.4M | $327.9M | $221.2M | $170.7M | $266M | $280.5M | $172.6M | $135.7M | $212.9M | $253.4M | $166.9M | $118.3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| $455.99M | $669.3M | $488.4M | $440.45M | $461.08M | $677.21M | $490.66M | $447.53M | $424.39M | $650.13M | $504.08M | $427.03M | $440.82M | $523.67M | $455.51M | $423.84M | $402.83M | $626.81M | $453.47M | $438.87M | $377.97M | $642.5M | $448.23M | $366.99M | $404.99M | $645.6M | $536.34M | $392.8M | $366.8M | $602.2M | $491.18M | $442.39M | $495.45M | $747.96M | $560.91M | $448.8M | $404.39M | $598.75M | $553.37M | $445.23M | $437.82M | $709.4M | $578.82M | $472.3M | $504.92M | $768.77M | $611.66M | $491.56M | $475.31M | $671.54M | $659.81M | $505.22M | $474.22M | $852.45M | $628M | $463.09M | $444.64M | $662.86M | $558.5M | $446.97M | $436.39M | $667.37M | $578.9M | $420.18M | $386.63M | $626.74M | $582.16M | $373.55M | $401.08M | $659.8M | $674.72M | $464.73M | $433.37M | $688.67M | $554.18M | $406.31M | $398.06M | $623.68M | $528.13M | $366.21M | $363.95M | $559.06M | $452.46M | $358.29M | $338.53M | $582.01M | $435.8M | $323.13M | $338.97M | $561.14M | $459.91M | $311.28M | $306.68M | $542.51M | $468.57M | $299.19M | $292.58M | $534.55M | $443.15M | $317.67M | $302.22M | $540.19M | $449.9M | $317.3M | $345.49M | $750.7M | $427.3M | $295.4M | $292.68M | $641M | $559.8M | $398.4M | $281.9M | $520.7M | $443M | $324.4M | $287.9M | $420.5M | $360.8M | $312.7M | $226.9M | $387.2M | $341.7M | $248.2M | $210.5M | $449.5M | $301.9M | $212.6M | $188.4M | $568M | $214M | $149.2M | $130.5M | $196.6M | $189.6M | $154.4M | $123.6M | $186.7M | $160M | $111.4M | $101.2M | $165.4M | $150.3M | $111.6M | $91.3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | $59.94M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $396.05M | $669.3M | $488.4M | $440.45M | $461.08M | $677.21M | $490.66M | $447.53M | $424.39M | $650.13M | $504.08M | $427.03M | $440.82M | $523.67M | $455.51M | $423.84M | $402.83M | $626.81M | $453.47M | $438.87M | $377.97M | $642.5M | $448.23M | $366.99M | $404.99M | $645.6M | $536.34M | $392.8M | $366.8M | $602.2M | $491.18M | $442.39M | $495.45M | $747.96M | $560.91M | $448.8M | $404.39M | $598.75M | $553.37M | $445.23M | $437.82M | $709.4M | $578.82M | $472.3M | $504.92M | $768.77M | $611.66M | $491.56M | $475.31M | $671.54M | $659.81M | $505.22M | $474.22M | $852.45M | $628M | $463.09M | $444.64M | $662.86M | $558.5M | $446.97M | $436.39M | $667.37M | $578.9M | $420.18M | $386.63M | $626.74M | $582.16M | $373.55M | $401.08M | $659.8M | $584.72M | $464.73M | $433.37M | $688.67M | $554.18M | $406.31M | $398.06M | $623.68M | $529.13M | $366.21M | $363.95M | $559.06M | $452.46M | $358.29M | $338.53M | $582.01M | $435.8M | $323.13M | $338.97M | $561.14M | $459.91M | $311.28M | $306.68M | $542.51M | $468.57M | $299.19M | $292.58M | $534.55M | $443.15M | $317.67M | $302.22M | $540.19M | $449.9M | $317.3M | $345.49M | $750.7M | $427.3M | $295.4M | $292.68M | $641M | $559.8M | $398.4M | $281.9M | $520.7M | $443M | $324.4M | $287.9M | $420.5M | $360.8M | $312.7M | $226.9M | $387.2M | $341.7M | $248.2M | $210.5M | $449.5M | $301.9M | $212.6M | $188.4M | $568M | $214M | $149.2M | $130.5M | $196.6M | $189.6M | $154.4M | $123.6M | $186.7M | $160M | $111.4M | $101.2M | $165.4M | $150.3M | $111.6M | $91.3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $90M | - | - | - | - | - | - | - | -$1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | -$78.17M | $141.06M | $379.85M | $78.5M | -$52.98M | $158.25M | $488.34M | $83.21M | -$35.52M | $140.06M | $473.86M | $62.78M | -$115.04M | $79M | $391.37M | $125.08M | $80.07M | $257.48M | $389.07M | $49.14M | $33.87M | $192.68M | $379.5M | -$48.08M | -$149.81M | $67.58M | $150.09M | -$51.42M | -$127.01M | $107.39M | $121.87M | -$189.19M | -$276.58M | -$252.82M | $86.24M | -$49.03M | -$125.61M | $262.64M | $317.4M | -$11.66M | -$49.15M | $294.05M | $300.77M | $563K | -$54.47M | $237.01M | $409.48M | $1.01M | $6.22M | $479.31M | $528.18M | $94.79M | $65.83M | $373.48M | $487.37M | $131.43M | $28.74M | $497.51M | $397.57M | $109.27M | $36.76M | $428.61M | $358.63M | $69.44M | $45.23M | $417.41M | $336.45M | $32.51M | -$55.21M | $232.37M | $225.35M | $30.61M | -$36.54M | $362.07M | $310.53M | $36.85M | $20.63M | $388.66M | $322.24M | $49.91M | -$31.99M | $321.68M | $308.8M | $28.53M | $5.53M | $314.04M | $360.86M | $43.22M | $12.71M | $303.95M | $380.16M | $45.05M | $61.33M | $291.82M | $371.83M | $55.17M | $39.32M | $240.05M | $317.4M | $48.51M | $12.2M | $254.92M | $203.44M | $33.21M | -$43.66M | $5.4M | $341.4M | $51.3M | $9.68M | $99.2M | $415.6M | $77.7M | $42.1M | $297.4M | $357.2M | $134.5M | $34.9M | $184.6M | $278.5M | $123.3M | $58.9M | $193.3M | $241.3M | $118.5M | $48.6M | $70.4M | $227.1M | $101.9M | $49.7M | $59.6M | $140.8M | $62.8M | $36.1M | $56.4M | $123.8M | $49.5M | $31.7M | $64.5M | $105.3M | $46.6M | $21.4M | $35M | $87.6M | $42.2M | $17.8M | -$714.5M | $410M | $272.3M | $195.3M | -$602.7M | $306.6M | $207.1M | $188.6M | -$808.4M | $318.1M | $256.4M | $211.8M | -$699.2M | $344.4M | $243.2M | $199.1M | -$669.8M | $328.1M | $251.1M | $227.4M | -$600.3M | $319.3M | $237.1M | $175.3M |
| $103.16M | -$23.69M | -$21.35M | -$15.57M | -$26.32M | -$13.03M | -$16.66M | -$23.7M | -$18.39M | -$25.15M | -$23.76M | -$24.17M | -$23.17M | -$64.55M | -$27.67M | -$38M | -$40.96M | -$36.92M | -$55.21M | -$38.09M | -$128.58M | -$51.77M | -$51.29M | -$51.25M | -$49.92M | -$58.4M | -$48.13M | -$44.41M | -$46.59M | -$51.32M | -$49.28M | -$44.83M | -$37.32M | -$94.02M | -$24.98M | -$24.71M | -$20.06M | -$23.7M | -$23.37M | -$18.09M | -$44.33M | -$23.23M | -$14.63M | -$20.46M | -$18.68M | -$20.49M | -$15.3M | -$15.38M | -$15.64M | -$17.42M | -$13.83M | -$16.06M | -$21.67M | -$16.81M | -$20.52M | -$20.07M | -$18.57M | -$28.65M | -$11.9M | -$14.38M | -$15.5M | -$23.76M | -$12.01M | -$7.36M | -$11.95M | -$20.36M | -$31.82M | -$8.7M | -$14.64M | $19.06M | $6.16M | -$6.38M | -$15.77M | $2.88M | $7.31M | $3.27M | -$2.47M | $2.21M | -$1.85M | $2.08M | $1.88M | $1.11M | $15.1M | $4.71M | $8.88M | $6.11M | $5.87M | $1.52M | $10.02M | $9.52M | $11.4M | -$3.28M | -$5.65M | -$25.77M | $1.93M | -$451K | -$16.18M | -$8.54M | -$2.26M | -$15.74M | -$6.48M | -$61.35M | -$25.56M | $11.03M | $6.37M | $8.6M | $1.5M | -$294.1M | -$2.24M | $25.2M | -$106M | -$29.8M | -$7.9M | -$3M | -$14.9M | -$8M | -$282.9M | -$7.2M | -$7.7M | -$8.7M | - | -$8.3M | $9M | $700K | $3.4M | - | -$6M | -$1.3M | -$3.3M | - | $1.7M | $1.3M | $2.3M | $7.6M | $1.4M | $300K | $400K | $700K | $1M | -$400K | $3.6M | $900K | -$1.1M | -$1.1M | $5.1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | $10.65M | $7.68M | $9.03M | $12.37M | $15.95M | $12.01M | $9.79M | $12.4M | $17.28M | $9.83M | $4.57M | $4.32M | $6.52M | $4.33M | $1.9M | $1.96M | $1.2M | $1.35M | $753K | $584K | $820K | $381K | $455K | $1.03M | $2.08M | $1.54M | $821K | $1.53M | $2.27M | $832K | $785K | $1.7M | $3.15M | $1.44M | $1.58M | $2.3M | $2.47M | $1.59M | $2.48M | $2.71M | $2.36M | $1.47M | $1.99M | $2.1M | $1.67M | $2.14M | $1.77M | $2.19M | $1.28M | $1.47M | $1.39M | $1.29M | $1.4M | $1.68M | $1.47M | $1.94M | $1.75M | $1.41M | $1.07M | $2.45M | $3.16M | $1.36M | $1.84M | $2.78M | $2.45M | $570K | $1.51M | $2.53M | $3.48M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $31.08M | $30.68M | $29.42M | $29.35M | $29.23M | $29.36M | $29.37M | $29.98M | $30.06M | $31.3M | $30.72M | $30.64M | $31.13M | $33.09M | $33.87M | $32.81M | $33.05M | $33.25M | $52.06M | $38.14M | $130.48M | $49.32M | $50.42M | $49.62M | $48.98M | $60.16M | $47.69M | $46.23M | $46.96M | $49.18M | $48.16M | $43.47M | $41.08M | $36.66M | $24.65M | $21.88M | $22.03M | $24.99M | $24.99M | $22.62M | $22.52M | $22.75M | $21.41M | $20.71M | $20.4M | $22.05M | $21.01M | $18.97M | $17.25M | $20.33M | $19.58M | $18.26M | $20.34M | $23.48M | $22.72M | $21.52M | $21.11M | $23.5M | $15.38M | $17.64M | $18.82M | $23.93M | $13.84M | $13.44M | $13.62M | $19.12M | $19.32M | $17.49M | $15.92M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | $123.59M | -$687K | -$965K | $1.42M | -$13.04M | $4.32M | $2.92M | -$6.11M | -$5.61M | -$3.68M | $2.39M | $2.15M | $1.44M | -$35.79M | $4.29M | -$7.15M | -$9.11M | -$5.02M | -$3.9M | -$533K | $1.09M | -$2.83M | -$1.33M | -$2.66M | -$3.02M | $224K | -$1.26M | $294K | -$1.9M | -$2.97M | -$1.91M | -$3.06M | $608K | -$58.8M | -$1.91M | -$5.13M | -$494K | -$307K | -$856K | $1.82M | -$24.17M | -$1.95M | $4.79M | -$1.85M | $53K | -$580K | $3.94M | $1.4M | $328K | $1.45M | $4.35M | $909K | -$2.73M | $4.99M | $731K | -$489K | $792K | -$6.57M | $2.41M | $812K | $156K | -$1.19M | -$11K | $3.3M | -$774K | -$1.81M | -$14.01M | $6.27M | -$2.2M | $19.06M | $6.16M | -$6.38M | -$15.77M | $2.88M | $7.31M | $3.27M | -$2.47M | $2.21M | -$1.85M | $2.08M | $1.88M | $1.11M | $15.1M | $4.71M | $8.88M | $6.11M | $5.87M | $1.52M | $10.02M | $9.52M | $11.4M | -$3.28M | -$5.65M | -$25.77M | $1.93M | -$451K | -$16.18M | -$8.54M | -$2.26M | -$15.74M | -$6.48M | -$61.35M | -$25.56M | $11.03M | $6.37M | $8.6M | $1.5M | -$294.1M | -$2.24M | $25.2M | -$106M | -$29.8M | -$7.9M | -$3M | -$14.9M | -$8M | -$282.9M | -$7.2M | -$7.7M | -$8.7M | - | -$8.3M | $9M | $700K | $3.4M | - | -$6M | -$1.3M | -$3.3M | - | $1.7M | $1.3M | $2.3M | $7.6M | $1.4M | $300K | $400K | $700K | $1M | -$400K | $3.6M | $900K | -$1.1M | -$1.1M | $5.1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $24.99M | $117.37M | $358.5M | $62.93M | -$79.3M | $145.22M | $471.68M | $59.51M | -$53.91M | $114.91M | $450.1M | $38.6M | -$138.21M | $14.45M | $363.7M | $87.08M | $39.11M | $220.56M | $333.86M | $11.05M | -$94.71M | $140.91M | $328.21M | -$99.33M | -$199.73M | $9.18M | $101.96M | -$95.82M | -$173.6M | $56.07M | $72.59M | -$234.02M | -$313.91M | -$346.84M | $61.26M | -$73.74M | -$145.67M | $238.95M | $294.03M | -$29.75M | -$93.48M | $270.82M | $286.14M | -$19.9M | -$73.15M | $216.52M | $394.18M | -$14.37M | -$9.42M | $461.89M | $514.34M | $78.73M | $44.17M | $356.67M | $466.85M | $111.36M | $10.17M | $468.85M | $385.67M | $94.89M | $21.26M | $404.85M | $346.62M | $62.08M | $33.28M | $397.05M | $304.63M | $23.82M | -$65.45M | $225.73M | $307.11M | $14.93M | -$59.8M | $343.61M | $307.69M | $36.47M | $15.64M | $373.34M | $304.55M | $42.35M | -$36.5M | $305.76M | $311.34M | $26.01M | $8.95M | $300.24M | $351.12M | $32.49M | $12.4M | $293.95M | $373.43M | $28.82M | $44.65M | $255.15M | $347.17M | $25.65M | -$6.47M | $190.44M | $275.59M | -$6.79M | -$29.23M | $143.52M | $135.26M | $8.29M | -$61.64M | -$35.1M | $306.85M | -$270.4M | -$17.42M | $83.3M | $267.3M | $29.8M | $17.8M | $267M | $317.8M | $107.9M | -$267.6M | $154.3M | $248.9M | $92.6M | $44.5M | $163.3M | $227.5M | $101.2M | $40.9M | $63.4M | $202.8M | $89.1M | $38.3M | $27M | $129.2M | $52.3M | $28.1M | $48M | $107.8M | $36.8M | $23.3M | $48.2M | $90M | $34.7M | $16M | $21.5M | $73.5M | $31.1M | $13.1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | -$32.45M | $17.25M | $86.88M | $16.21M | -$30.57M | $10.87M | $106.35M | $9.2M | -$20.79M | -$27.29M | $309.34M | $14.42M | -$27M | $5.32M | $80.04M | $26.59M | $23.91M | -$4.58M | -$456.75M | $20.64M | $20.31M | $21.84M | $22.08M | $12.84M | $11.89M | $9.01M | $31.36M | $12.16M | $2.7M | $41.16M | $66.31M | $6.91M | -$2.65M | -$65.55M | $664.51M | -$17.67M | -$32.44M | $65.1M | $57.78M | -$10.64M | -$20.52M | $55.66M | $62.36M | -$8.55M | -$14.97M | $66.59M | $62.34M | -$42.7M | $1.8M | $92.64M | $91.51M | $5.38M | $5.65M | $50.19M | $100.91M | $15.14M | $2.34M | $98.28M | $84.88M | $14.36M | $4.65M | $79.66M | $63.36M | $10.5M | $8.44M | $68.67M | $74.79M | $2.35M | -$14.46M | $49.32M | $69.01M | $3.15M | -$13.16M | $15.13M | $70.94M | $13.66M | $3.68M | $86.99M | $65.53M | $4.97M | -$66.67M | $26.6M | $86M | $119.99M | $2.44M | $15.9M | $95.29M | $8.94M | $3.41M | $80.08M | $103.4M | $7.93M | $11.81M | $69.05M | $93.85M | $6.07M | -$2.52M | $52.46M | $75.76M | -$1.94M | -$7.19M | $38.41M | $31.56M | $2.29M | -$17.01M | -$16.7M | $84.7M | -$59.4M | -$4.79M | $23.7M | $98.6M | $25.2M | $5.1M | $71.9M | $94.1M | $32.3M | -$63M | $40.9M | $80.9M | $29.2M | $14.6M | $51.3M | $76.2M | $33.7M | $13.9M | $20.6M | $71M | $32M | $14.2M | $27.3M | $45.3M | $18.3M | $9.8M | $12.4M | $37.7M | $13.4M | $8.5M | $18.9M | $33.4M | $12.6M | $5.9M | $6.8M | $25.7M | $10.8M | $4.7M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $61.03M | $106.19M | $278.36M | $53.35M | -$40.32M | $140.86M | $372.38M | $56.86M | -$28.28M | $147.32M | $146.32M | $27.19M | -$106.47M | $16.14M | $289.88M | $66.44M | $21.45M | $225.83M | $795.08M | -$5.54M | -$112.39M | $130.55M | $311.34M | -$111.11M | -$210.74M | $175K | $70.6M | -$107.99M | -$176.3M | $14.91M | $6.28M | -$240.93M | -$311.25M | -$281.28M | -$603.25M | -$56.08M | -$113.23M | $173.85M | $236.25M | -$19.11M | -$72.96M | $215.16M | $223.78M | -$11.35M | -$58.18M | $149.93M | $331.84M | $28.33M | -$11.22M | $369.25M | $422.84M | $73.35M | $38.51M | $306.48M | $365.94M | $96.22M | $7.83M | $370.58M | $300.8M | $80.53M | $16.61M | $325.18M | $283.26M | $51.58M | $24.84M | $328.38M | $229.84M | $21.47M | -$50.99M | $176.4M | $238.1M | $11.78M | -$46.65M | $328.48M | $236.75M | $22.8M | $11.96M | $286.35M | $239.03M | $37.38M | $30.17M | $279.16M | $225.34M | -$93.99M | $6.51M | $284.35M | $255.83M | $23.56M | $8.99M | $213.87M | $270.03M | $20.89M | $32.84M | $186.09M | $280.57M | $19.58M | -$256.15M | $137.98M | $199.84M | -$4.86M | -$34.04M | $71.13M | -$336.87M | $6.01M | -$171.24M | -$18.4M | $135.35M | -$204.4M | $5.05M | $59.6M | $168.7M | $4.6M | $12.7M | $195.1M | $219.1M | $75.6M | -$204.6M | $113.4M | $168M | $63.4M | $29.9M | $112M | $151.3M | $67.5M | $27M | $42.8M | $131.8M | $57.1M | $24.1M | -$33.6M | $83.9M | $34M | $32.9M | $35.6M | $70.1M | $23.4M | $14.8M | $29.3M | $56.6M | $22.1M | $10.1M | $14.7M | $47.8M | $20.3M | $8.4M | $20.7M | $38M | $16.6M | $4.3M | $10.5M | $21.9M | $3.2M | $300K | -$99.7M | $5.4M | $1.7M | - | -$19.6M | $16.3M | $2.1M | $200K | $3.7M | $25.7M | $13.6M | $15M | -$11.7M | $29M | $16.9M | $10.6M |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | $0 | - | - | -$251K | $610K | - | - | $786K | $1.04M | $0 | $0 | $1.51M | $2.34M | $265K | $0 | $3.45M | $3.64M | $725K | $401K | - | $3.3M | $1.05M | $98K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $61.03M | $106.19M | $278.36M | $53.35M | -$40.32M | $140.86M | $372.38M | $56.86M | -$28.28M | $147.32M | $146.32M | $27.19M | -$106.47M | $16.14M | $289.88M | $66.44M | $21.45M | $225.83M | $795.08M | -$5.54M | -$112.39M | $130.55M | $311.34M | -$111.11M | -$210.74M | $175K | $70.6M | -$107.99M | -$176.3M | $14.91M | $6.28M | -$240.93M | -$311.25M | -$281.28M | -$603.25M | -$56.08M | -$113.23M | $174.1M | $235.64M | -$19.11M | -$72.96M | $214.37M | $222.75M | -$11.35M | -$58.18M | $148.42M | $329.5M | $28.06M | -$11.22M | $365.8M | $419.19M | $72.62M | $38.11M | $306.48M | $362.64M | $95.17M | $7.73M | $370.58M | $300.8M | $80.53M | $16.61M | $325.18M | $283.26M | $51.58M | $24.84M | $328.38M | $229.84M | $21.47M | -$50.99M | $176.4M | $238.1M | $11.78M | -$46.65M | $328.48M | $236.75M | $22.8M | $11.96M | $286.35M | $239.03M | $37.38M | $30.17M | $279.16M | $225.34M | -$93.99M | $6.51M | $284.35M | $255.83M | $23.56M | $8.99M | $213.87M | $270.03M | $20.89M | $32.84M | $186.09M | $280.57M | $19.58M | -$256.15M | $137.98M | $199.84M | -$4.86M | -$34.04M | $71.13M | -$336.87M | $6.01M | -$171.24M | -$18.4M | $135.35M | -$204.4M | $5.05M | $59.6M | $168.7M | $4.6M | $12.7M | $195.1M | $219.1M | $75.6M | -$204.6M | $113.4M | $168M | $63.4M | $29.9M | $112M | $151.3M | $67.5M | $27M | $42.8M | $131.8M | $57.1M | $24.1M | -$33.6M | $83.9M | $34M | $32.9M | $35.6M | $70.1M | $23.4M | $14.8M | $29.3M | $56.6M | $22.1M | $10.1M | $14.7M | $47.8M | $20.3M | $8.4M | $20.7M | $38M | $16.6M | $4.3M | $10.5M | $21.9M | $3.2M | $300K | -$99.7M | $5.4M | $1.7M | - | -$19.6M | $16.3M | $2.1M | $200K | $3.7M | $25.7M | $13.6M | $15M | -$11.7M | $29M | $16.9M | $10.6M |
Shares Outstanding (Basic) | 297.5M | 305.9M | 315.8M | 323.5M | 327.5M | 333.6M | 339.1M | 342.2M | 346.89M | 350.6M | 354.1M | 354.6M | 354.9M | 354.9M | 354.5M | 353.5M | 352.2M | 351.1M | 350.4M | 349.4M | 349M | 347.7M | 347.6M | 346.9M | 346.9M | 346.7M | 346.7M | 345.9M | 345.9M | 345.7M | 345.29M | 344.58M | 344.4M | 344.3M | 343.87M | 343.1M | 342.9M | 342.7M | 342M | 340.9M | 340.4M | 339.8M | 339.4M | 338.8M | 338.6M | 338.4M | 338.7M | 338.7M | 340.2M | - | 343.3M | 346.6M | 344.3M | 343.6M | 342.6M | 341.3M | 339.1M | - | 343.2M | 347.1M | 349.1M | - | 360.6M | 362.8M | 363.2M | - | 360.8M | 358.8M | 358.89M | - | 360.88M | 361.26M | 361.75M | - | 386.35M | 396.2M | 389.88M | - | 378.63M | 386.19M | 388.77M | - | 403.74M | 409.77M | 416.1M | - | 414.59M | 419.18M | 428.17M | - | 439.32M | 439.7M | 438.27M | - | 436.96M | 436.13M | 432.64M | - | 431.25M | 430.91M | 429.94M | - | 426.39M | 425.82M | 425.5M | - | 410.32M | 402.79M | 396.48M | - | 287.92M | 260M | 267.5M | - | 292.3M | 291.2M | 288.06M | - | 275.41M | 297.62M | 277M | - | 278.15M | 276.67M | 259M | - | 283.91M | 279.5M | 286.25M | - | 187.95M | 182.22M | 186.47M | - | 186.22M | 201.82M | 191.43M | - | 188.67M | 184.17M | 168.33M | - | 183.85M | 184.55M | 168M | - | 176.25M | 175.16M | 174.96M | - | 174.74M | 174.44M | 174.44M | - | 173.89M | 140.21M | 140.02M | - | 139.42M | 139.23M | 139.61M | - | 128.58M | 128.4M | 110M | - | 67.13M | 67.13M | 67.13M |
Shares Outstanding (Diluted) | 301M | 309.7M | 318.1M | 325.5M | 327.5M | 336.4M | 341.2M | 344.4M | 346.89M | 353.5M | 357.5M | 357.2M | 354.9M | 359M | 360.2M | 359.8M | 359M | 358.1M | 354.2M | 349.4M | 349M | 351M | 348.7M | 346.9M | 346.9M | 348.3M | 348.5M | 345.9M | 345.9M | 345.8M | 345.67M | 344.58M | 344.4M | 344.3M | 343.87M | 343.1M | 342.9M | 345M | 344.2M | 340.9M | 340.4M | 340.4M | 339.8M | 338.8M | 338.6M | 339.5M | 340.3M | 340.6M | 340.2M | - | 346.7M | 350.4M | 348.8M | 348.4M | 347.1M | 345.6M | 343.7M | - | 346.8M | 350.9M | 352.7M | - | 367.92M | 365.9M | 366.1M | - | 361.9M | 360.9M | 358.89M | - | 362.8M | 363.92M | 361.75M | - | 391.29M | 402.84M | 396.75M | - | 382.66M | 388.78M | 391.29M | - | 407.22M | 409.77M | 421.11M | - | 417.96M | 422.9M | 432.24M | - | 444M | 445.49M | 443.93M | - | 442.15M | 442.16M | 432.64M | - | 436.32M | 430.91M | 429.94M | - | 426.95M | 427.78M | 425.5M | - | 410.32M | 402.79M | 422.26M | - | 300.43M | 260M | 267.5M | - | 304.65M | 291.2M | 288.06M | - | 275.41M | 297.62M | 277M | - | 278.15M | 276.67M | 259M | - | 283.91M | 279.5M | 286.25M | - | 196.9M | 192.94M | 198.13M | - | 202.65M | 201.82M | 191.43M | - | 195.17M | 184.17M | 168.33M | - | 183.85M | 184.55M | 168M | - | 176.25M | 175.16M | 174.96M | - | 174.74M | 174.44M | 174.44M | - | 173.89M | 140.21M | 140.02M | - | 139.42M | 139.23M | 139.61M | - | 128.58M | 128.4M | 110M | - | 67.13M | 67.13M | 67.13M |
EPS (Basic) | $0.21 | $0.35 | $0.88 | $0.16 | -$0.12 | $0.42 | $1.10 | $0.17 | -$0.08 | $0.42 | $0.41 | $0.08 | -$0.30 | $0.05 | $0.82 | $0.19 | $0.06 | $0.64 | $2.32 | -$0.02 | -$0.33 | $0.38 | $0.91 | -$0.31 | -$0.61 | $0.00058 | $0.20 | -$0.31 | -$0.53 | $0.04 | $0.02 | -$0.70 | -$0.90 | -$0.82 | -$1.75 | -$0.16 | -$0.33 | $0.51 | $0.69 | -$0.06 | -$0.21 | $0.63 | $0.66 | -$0.03 | -$0.17 | $0.44 | $0.97 | $0.08 | -$0.03 | - | $1.22 | $0.21 | $0.11 | $0.88 | $1.06 | $0.28 | $0.02 | - | $0.87 | $0.23 | $0.05 | - | $0.78 | $0.14 | $0.07 | - | $0.63 | $0.06 | -$0.14 | - | $0.66 | $0.03 | -$0.13 | - | $0.61 | $0.06 | $0.03 | - | $0.63 | $0.10 | $0.08 | - | $0.56 | -$0.23 | $0.02 | - | $0.62 | $0.06 | $0.02 | - | $0.61 | $0.05 | $0.07 | - | $0.64 | $0.04 | -$0.59 | - | $0.46 | -$0.01 | -$0.08 | - | -$0.79 | $0.01 | -$0.40 | - | $0.32 | -$0.50 | $0.01 | - | $0.42 | $0.01 | $0.04 | - | $0.74 | $0.25 | -$0.72 | - | $0.61 | $0.21 | $0.07 | - | $0.54 | $0.24 | $0.10 | - | $0.46 | $0.20 | $0.08 | - | $0.44 | $0.18 | $0.17 | - | $0.37 | $0.11 | $0.07 | - | $0.30 | $0.12 | $0.06 | - | $0.26 | $0.11 | $0.05 | - | $0.21 | $0.09 | $0.02 | - | $0.12 | $0.02 | $0.01 | - | $0.04 | $0.01 | -$0.01 | - | $0.09 | $0.01 | -$0.02 | - | $0.13 | $0.06 | $0.06 | - | $0.19 | $0.17 | $0.12 |
EPS (Diluted) | $0.20 | $0.34 | $0.88 | $0.16 | -$0.12 | $0.42 | $1.09 | $0.17 | -$0.08 | $0.42 | $0.41 | $0.08 | -$0.30 | $0.04 | $0.80 | $0.18 | $0.06 | $0.63 | $2.29 | -$0.02 | -$0.33 | $0.37 | $0.91 | -$0.31 | -$0.61 | $0.00057 | $0.20 | -$0.31 | -$0.53 | $0.04 | $0.02 | -$0.70 | -$0.90 | -$0.82 | -$1.75 | -$0.16 | -$0.33 | $0.50 | $0.68 | -$0.06 | -$0.21 | $0.63 | $0.66 | -$0.03 | -$0.17 | $0.44 | $0.97 | $0.08 | -$0.03 | - | $1.21 | $0.21 | $0.11 | $0.87 | $1.04 | $0.28 | $0.02 | - | $0.86 | $0.23 | $0.05 | - | $0.77 | $0.14 | $0.07 | - | $0.63 | $0.06 | -$0.14 | - | $0.66 | $0.03 | -$0.13 | - | $0.61 | $0.06 | $0.03 | - | $0.62 | $0.10 | $0.08 | - | $0.55 | -$0.23 | $0.02 | - | $0.61 | $0.06 | $0.02 | - | $0.61 | $0.05 | $0.07 | - | $0.63 | $0.04 | -$0.59 | - | $0.46 | -$0.01 | -$0.08 | - | -$0.79 | $0.01 | -$0.40 | - | $0.32 | -$0.50 | $0.01 | - | $0.39 | $0.01 | $0.04 | - | $0.71 | $0.25 | -$0.72 | - | $0.61 | $0.21 | $0.07 | - | $0.54 | $0.24 | $0.10 | - | $0.46 | $0.20 | $0.08 | - | $0.42 | $0.17 | $0.16 | - | $0.34 | $0.11 | $0.07 | - | $0.29 | $0.12 | $0.06 | - | $0.26 | $0.11 | $0.05 | - | $0.21 | $0.09 | $0.02 | - | $0.12 | $0.02 | $0.01 | - | $0.04 | $0.01 | -$0.01 | - | $0.09 | $0.01 | -$0.02 | - | $0.13 | $0.06 | $0.06 | - | $0.17 | $0.16 | $0.11 |
EBIT | $56.07M | $148.05M | $387.91M | $92.28M | -$50.07M | $174.58M | $501.05M | $89.5M | -$23.85M | $146.21M | $480.82M | $69.24M | -$107.08M | $47.54M | $397.57M | $119.89M | $72.16M | $253.81M | $385.93M | $49.19M | $35.78M | $190.24M | $378.63M | -$49.72M | -$150.75M | $69.35M | $149.64M | -$49.59M | -$126.64M | $105.26M | $120.75M | -$190.56M | -$272.83M | -$310.18M | $85.91M | -$51.86M | -$123.64M | $263.93M | $319.02M | -$7.13M | -$70.96M | $293.58M | $307.55M | $808K | -$52.75M | $238.57M | $415.19M | $4.59M | $7.83M | $482.22M | $533.92M | $96.99M | $64.5M | $380.15M | $489.57M | $132.89M | $31.27M | $492.35M | $401.05M | $112.53M | $40.08M | $428.78M | $360.46M | $75.52M | $46.91M | $416.17M | $323.95M | $41.31M | -$49.53M | $260.49M | $225.35M | $30.61M | -$36.54M | $362.07M | $310.53M | $36.85M | $20.63M | $388.66M | $322.24M | $49.91M | -$31.99M | $321.68M | $308.8M | $28.53M | $5.53M | $314.04M | $360.86M | $43.22M | $12.71M | $303.95M | $380.16M | $45.05M | $61.33M | $291.82M | $371.83M | $55.17M | $39.32M | $240.05M | $317.4M | $48.51M | $12.2M | $254.92M | $203.44M | $33.21M | -$43.66M | $5.4M | $341.4M | $51.3M | $9.68M | $99.2M | $415.6M | $77.7M | $42.1M | $297.4M | $357.2M | $134.5M | $34.9M | $184.6M | $278.5M | $123.3M | $58.9M | $193.3M | $241.3M | $118.5M | $48.6M | $70.4M | $227.1M | $101.9M | $49.7M | $59.6M | $140.8M | $62.8M | $36.1M | $56.4M | $123.8M | $49.5M | $31.7M | $64.5M | $105.3M | $46.6M | $21.4M | $35M | $87.6M | $42.2M | $17.8M | -$714.5M | $410M | $272.3M | $195.3M | -$602.7M | $306.6M | $207.1M | $188.6M | -$808.4M | $318.1M | $256.4M | $211.8M | -$699.2M | $344.4M | $243.2M | $199.1M | -$669.8M | $328.1M | $251.1M | $227.4M | -$600.3M | $319.3M | $237.1M | $175.3M |
EBITDA | $128.56M | $194.74M | $438.82M | $152.58M | $10.26M | $233.01M | $563.57M | $157.92M | $32.73M | $190.94M | $526.43M | $113.05M | -$63.88M | $92.96M | $443.63M | $165.37M | $117.37M | $300.7M | $431.56M | $94.93M | $81.82M | $240.6M | $426.53M | -$1.7M | -$97.13M | $127.45M | $212.14M | $11.83M | -$64.14M | $167.65M | $193.12M | -$122.12M | -$204.09M | -$231.51M | $153.08M | $12.51M | -$59.09M | $328.75M | $384.26M | $58.81M | -$4.62M | $361.58M | $373.99M | $67M | $12.04M | $310.1M | $482.54M | $62.9M | $59.34M | $533.47M | $584.09M | $145.73M | $110.73M | $428M | $532.87M | $175.61M | $71.68M | $538.72M | $440.88M | $151.47M | $79.43M | $471.03M | $402.69M | $114.19M | $88.24M | $461.28M | $378.72M | $76.45M | -$2.97M | $285.37M | $261.49M | $79.61M | $22.46M | $403.43M | $347.43M | $73.39M | $66.93M | $430.76M | $366.58M | $91.28M | $8.14M | $365.75M | $335.18M | $67.99M | $40.8M | $354.44M | $400.06M | $86.19M | $49.08M | $342.52M | $414.42M | $93.48M | $111.9M | $367.25M | $415.43M | $103.53M | $104.34M | $311.59M | $382.41M | $139.44M | $80.24M | $382.65M | $293.21M | $86.79M | $11.15M | $81.7M | $401M | $405.39M | $71.43M | $136.8M | $588.4M | $225.6M | $99.8M | $334M | $431.3M | $191.9M | $365.5M | $230.7M | $325.2M | $182.4M | $94.8M | $241.3M | $261.9M | $150.5M | $76.2M | $111.8M | $265.5M | $130.2M | $76.5M | $101.8M | $155.6M | $80M | $48.6M | $65.2M | $136.9M | $66.5M | $46.7M | $78.6M | $119.5M | $61.6M | $30.9M | $46.6M | $104.2M | $56.4M | $21.9M | -$714.5M | $410M | $272.3M | $195.3M | -$602.7M | $306.6M | $207.1M | $188.6M | -$808.4M | $318.1M | $256.4M | $211.8M | -$699.2M | $344.4M | $243.2M | $199.1M | -$669.8M | $328.1M | $251.1M | $227.4M | -$600.3M | $319.3M | $237.1M | $175.3M |