Magna International Inc.(MGA:US)
Market Cap$18.109B
Key Metrics
Price$65.99
Revenue (TTM)$42.322B
Holders Revenue (TTM)$1.069B
Gross Profit (TTM)$6.17B
Earnings (TTM)$671M
EBITDA (TTM)$4.482B
Op. Margin (TTM)5.31%
Dividend Yield3%
Holders Yield5.9%
Cash on hand$1.605B
Total Assets$31.66B
Net Assets$12.272B
Total Debt$6.7B
Key Metrics
Price$65.99
Revenue (TTM)$42.322B
Holders Revenue (TTM)$1.069B
Gross Profit (TTM)$6.17B
Earnings (TTM)$671M
EBITDA (TTM)$4.482B
Op. Margin (TTM)5.31%
Dividend Yield3%
Holders Yield5.9%
Cash on hand$1.605B
Total Assets$31.66B
Net Assets$12.272B
Total Debt$6.7B
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 | 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 | Jan 31, 1992 | Oct 31, 1991 | Jul 31, 1991 | Apr 30, 1991 | Jan 31, 1991 | Oct 31, 1990 | Jul 31, 1990 | Apr 30, 1990 | Jan 31, 1990 | Oct 31, 1989 | Jul 31, 1989 | Apr 30, 1989 | Jan 31, 1989 | Oct 31, 1988 | Jul 31, 1988 | Apr 30, 1988 | Jan 31, 1988 | Oct 31, 1987 | Jul 31, 1987 | Apr 30, 1987 | Jan 31, 1987 | Oct 31, 1986 | Jul 31, 1986 | Apr 30, 1986 | Jan 31, 1986 | Oct 31, 1985 | Jul 31, 1985 | Apr 30, 1985 | Jan 31, 1985 | Oct 31, 1984 | Jul 31, 1984 | Apr 30, 1984 | Jan 31, 1984 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $10.381B | $10.848B | $10.462B | $10.631B | $10.069B | $10.628B | $10.28B | $10.958B | $10.97B | $10.454B | $10.688B | $10.982B | $10.673B | $9.568B | $9.268B | $9.362B | $9.642B | $9.11B | $7.919B | $9.034B | $10.179B | $10.568B | $9.129B | $4.293B | $8.657B | $9.395B | $9.319B | $10.126B | $10.591B | $10.137B | $9.618B | $10.28B | $10.792B | $10.391B | $8.864B | $9.14B | $8.9B | $9.253B | $8.849B | $9.443B | $8.9B | $8.568B | $7.661B | $8.133B | $7.772B | $9.396B | $8.247B | $8.911B | $8.961B | $9.174B | $8.338B | $8.962B | $8.361B | $8.033B | $7.411B | $7.727B | $7.666B | $7.251B | $6.97B | $7.338B | $7.189B | $6.598B | $5.778B | $5.898B | $5.35B | $5.419B | $4.669B | $3.705B | $3.574B | $4.836B | $5.533B | $6.713B | $6.622B | $6.836B | $6.077B | $6.731B | $6.423B | $6.368B | $5.424B | $6.369B | $6.019B | $5.854B | $5.381B | $5.858B | $5.718B | $5.653B | $4.784B | $5.113B | $5.103B | $4.623B | $3.566B | $3.66B | $3.496B | $3.55B | $2.962B | $3.273B | $3.121B | $2.829B | $2.517B | $2.817B | $2.863B | $2.906B | $2.354B | $2.562B | $2.808B | $2.634B | $2.18B | $2.345B | $2.271B | $1.965B | $1.389B | $1.982B | $1.489B | $1.48B | $1.483B | $1.495B | $1.332B | $1.373B | $1.179B | $1.167B | $955.7M | $963M | $824.7M | $903.7M | $828.94M | $838.19M | $745.7M | $732M | $584.8M | $559.3M | $487.7M | $584M | $473.6M | $496.1M | $400.4M | $530.2M | $412.4M | $549.4M | $470.1M | $430.1M | $416.7M | $380.9M | $264M | $517.6M | $431.6M | $391.4M | $404.4M | $456.9M | $402M | $355.5M | $358.7M | $342.6M | $257.2M | $221.6M | $206.1M | $252M | $216.2M | $186.7M | $200.6M | $202.2M | $176.6M | $161.4M | $153.3M | $140.8M | $116.2M | $107M | $101M | $102.8M | $90.1M |
Cost of Revenue | $8.958B | $9.094B | $8.973B | $9.127B | $8.827B | $9.073B | $8.828B | $9.494B | $9.642B | $8.961B | $9.264B | $9.544B | $9.416B | $8.403B | $8.126B | $8.259B | $8.4B | $7.822B | $6.885B | $7.728B | $8.662B | $8.753B | $7.681B | $4.206B | $7.567B | $8.085B | $8.063B | $8.71B | $9.164B | $8.714B | $8.253B | $8.795B | $9.293B | $8.92B | $7.488B | $7.745B | $7.457B | $7.901B | $7.558B | $8.045B | $7.619B | $7.336B | $6.593B | $6.962B | $6.668B | $8.07B | $7.075B | $7.626B | $7.762B | $7.903B | $7.273B | $7.794B | $7.317B | $7.059B | $6.545B | $6.742B | $6.685B | $6.408B | $6.201B | $6.483B | $6.309B | $5.832B | $5.022B | $5.093B | $4.668B | $4.844B | $4.117B | $3.406B | $3.33B | $4.447B | $4.933B | $5.818B | $5.784B | $5.981B | $5.279B | $5.759B | $5.58B | $5.701B | $4.789B | $5.522B | $5.199B | $5.094B | $4.679B | $5.065B | $4.993B | $4.88B | $4.126B | $4.337B | $4.353B | $3.94B | $2.981B | $2.998B | $2.887B | $2.995B | $2.476B | $2.569B | $2.579B | $1.855B | $2.1B | $2.286B | $2.347B | $2.035B | $1.96B | $2.086B | $2.3B | $2.068B | $1.823B | $1.95B | $1.878B | $1.62B | $1.154B | $1.633B | $1.234B | $1.229B | $1.234B | $1.239B | $1.105B | $1.127B | $974.8M | $957.6M | $787.3M | $783.8M | $680.4M | $733.4M | $661.58M | $661.74M | - | - | $465.1M | $445.5M | $391.2M | $470M | $388.1M | $398.6M | $323.6M | $422.4M | $329.9M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | $1.423B | $1.754B | $1.489B | $1.504B | $1.242B | $1.555B | $1.452B | $1.464B | $1.328B | $1.493B | $1.424B | $1.438B | $1.257B | $1.165B | $1.142B | $1.103B | $1.242B | $1.288B | $1.034B | $1.306B | $1.517B | $1.815B | $1.448B | $87M | $1.09B | $1.31B | $1.256B | $1.416B | $1.427B | $1.423B | $1.365B | $1.485B | $1.499B | $1.471B | $1.376B | $1.395B | $1.443B | $1.352B | $1.291B | $1.398B | $1.281B | $1.232B | $1.068B | $1.171B | $1.104B | $1.326B | $1.172B | $1.285B | $1.199B | $1.271B | $1.065B | $1.168B | $1.044B | $974M | $866M | $985M | $981M | $843M | $769M | $855M | $880M | $766M | $756M | $805M | $682M | $575M | $552M | $299M | $244M | $389M | $600M | $895M | $838M | $855M | $798M | $972M | $843M | $667M | $635M | $847M | $820M | $760M | $702M | $793M | $725M | $773M | $658M | $776M | $750M | $683M | $585M | $662M | $609M | $555M | $486M | $704M | $542M | $974M | $417M | $531M | $516M | $871M | $394M | $476M | $508M | $566M | $357M | $395M | $393M | $345.7M | $235.5M | $349M | $254.2M | $251.3M | $249.5M | $256.9M | $227.1M | $246.3M | $204M | $209.5M | $168.4M | $179.2M | $144.3M | $170.3M | $167.36M | $176.45M | - | - | $119.7M | $113.8M | $96.5M | $114M | $85.5M | $97.5M | $76.8M | $107.8M | $82.5M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| $557M | $586M | $531M | $565M | $539M | $535M | $487M | $523M | $516M | $566M | $491M | $505M | $488M | $477M | $387M | $410M | $386M | $414M | $454M | $419M | $430M | $448M | $380M | $378M | $381M | $423M | $400M | $453M | $421M | $431M | $403M | $434M | $396M | $437M | $406M | $409M | $416M | $424M | $371M | $414M | $392M | $412M | $358M | $348M | $330M | $442M | $382M | $407M | $425M | $428M | $411M | $410M | $367M | $388M | $158M | $368M | $398M | $371M | $437M | $360M | $343M | $354M | $312M | $304M | $278M | $392M | $283M | $277M | $302M | $343M | $253M | $364M | $359M | $403M | $330M | $378M | $350M | $370M | $299M | $367M | $323M | $314M | $287M | $292M | $305M | $314M | $275M | $298M | $293M | $289M | $238M | $241M | $229M | $221M | $176M | $310M | $180M | $180M | $157M | $173M | $167M | $170M | $157M | $152M | $174M | $166M | $147M | $144M | $150M | $129.7M | $95.5M | $131M | $98.8M | $104.8M | $91.4M | $91.4M | $85.7M | $87.7M | $73.5M | $72.9M | $64M | $64.7M | $53.9M | $59M | $56.95M | $53.47M | - | - | $40.6M | $35.9M | $35.1M | $37.8M | $32.6M | $34.9M | $26M | $33.4M | $30M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $557M | $586M | $531M | $565M | $539M | $535M | $487M | $523M | $516M | $566M | $491M | $505M | $488M | $477M | $387M | $410M | $386M | $414M | $454M | $419M | $430M | $448M | $380M | $378M | $381M | $423M | $400M | $453M | $421M | $431M | $403M | $434M | $396M | $437M | $406M | $409M | $416M | $424M | $371M | $414M | $392M | $412M | $358M | $348M | $330M | $442M | $382M | $407M | $425M | $428M | $411M | $410M | $367M | $388M | $344M | $368M | $398M | $371M | $341M | $360M | $343M | $364M | $328M | $314M | $284M | $398M | $286M | $275M | $302M | $343M | $253M | $364M | $359M | $403M | $330M | $378M | $350M | $370M | $299M | $367M | $324M | $314M | $287M | $292M | $305M | $314M | $281M | $298M | $293M | $281M | $244M | $248M | $236M | $221M | $187M | $192M | $180M | $180M | $161M | $177M | $167M | $170M | $159M | $152M | $174M | $166M | $147M | $144M | $150M | $129.7M | $95.5M | $131M | $98.8M | $104.8M | $91.4M | $91.4M | $85.7M | $87.7M | $73.5M | $72.9M | $64M | $64.7M | $53.9M | $59M | $56.95M | $53.47M | - | - | $40.6M | $35.9M | $35.1M | $37.8M | $32.6M | $34.9M | $26M | $33.4M | $30M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$186M | - | - | - | $96M | - | - | -$10M | -$16M | -$10M | -$6M | -$6M | -$3M | $2M | - | - | - | - | - | - | - | - | - | - | - | - | -$1M | - | - | - | - | - | -$6M | - | - | $8M | -$6M | -$7M | -$7M | - | -$11M | $118M | - | - | -$4M | -$4M | - | - | -$2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $444M | $738M | $542M | $522M | $308M | $616M | $553M | $540M | $407M | $524M | $543M | $567M | $404M | $339M | $414M | $333M | $487M | $485M | $195M | $513M | $723M | $1.005B | $734M | -$625M | $373M | $532M | $521M | $629M | $685M | $674M | $637M | $731M | $788M | $721M | $660M | $704M | $751M | $650M | $650M | $722M | $643M | $607M | $513M | $625M | $580M | $658M | $576M | $667M | $557M | $559M | $390M | $498M | $422M | $83M | $319M | $433M | $412M | $416M | $162M | $323M | $372M | $241M | $281M | $329M | $234M | -$18M | $83M | -$159M | -$227M | -$365M | $130M | $303M | $260M | $230M | $248M | $384M | $290M | $60M | $145M | $279M | $309M | $121M | $241M | $328M | $252M | $269M | $227M | $338M | $322M | $258M | $216M | $294M | $255M | $196M | $206M | $291M | $263M | $681M | $161M | $261M | $249M | $607M | $145M | $232M | $240M | $307M | $127M | $169M | $163M | $145.5M | $84.7M | $147M | $107M | $99.8M | $111.7M | $124.4M | $99M | $116.8M | $94.9M | $101.9M | $70.6M | $80M | $64.8M | $82M | $80.74M | $93.85M | -$1.573B | $732M | $58.1M | $58.8M | $41.3M | $55.7M | $32.2M | $42M | $34.8M | $52.9M | $30.7M | $549.4M | -$1.165B | $430.1M | $416.7M | $380.9M | -$1.364B | $517.6M | $431.6M | $391.4M | -$1.152B | $456.9M | $402M | $355.5M | -$786.7M | $342.6M | $257.2M | $221.6M | -$588M | $252M | $216.2M | $186.7M | -$469.6M | $202.2M | $176.6M | $161.4M | $153.3M | $140.8M | $116.2M | $107M | $101M | $102.8M | $90.1M |
| -$357M | -$690M | -$69M | -$26M | -$83M | -$333M | $147M | -$113M | -$373M | -$300M | -$5M | -$84M | -$129M | -$238M | -$14M | -$421M | -$67M | $47M | -$168M | $27M | $82M | -$51M | -$298M | -$164M | $13M | $25M | -$840M | -$34M | $683M | -$87M | $37M | $88M | $63M | $20M | $23M | $40M | $42M | -$16M | $42M | $45M | $32M | $3M | $167M | $101M | $41M | $1M | $35M | $37M | $24M | -$63M | $1M | $45M | $35M | - | $181M | $37M | $27M | -$58M | $28M | $39M | $26M | - | $43M | $38M | -$44M | -$108M | - | -$75M | - | -$16M | -$256M | $1M | $7M | -$31M | - | -$20M | $6M | -$51M | $4M | $4M | $2M | -$124M | $1M | -$3M | $3M | -$32M | $1M | $3M | $6M | -$11M | -$3M | $3M | $4M | -$48M | $21M | -$130M | $4M | -$495M | $10M | $48M | $3M | -$410M | $128M | $40M | $5M | -$98M | $4M | $4M | $5M | $5.7M | $1.5M | $5M | $30M | $4.9M | $39.4M | $11.9M | $117.2M | $8.4M | $3.5M | $4.1M | $2.6M | $3.9M | $17.7M | $7.4M | $1.07M | $1.33M | - | - | $5M | $4.1M | $4.6M | $4.6M | $2.3M | $2.7M | $3.3M | $400K | -$3.2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $37M | $108M | $65M | $52M | $50M | $150M | $54M | $54M | $51M | $139M | $49M | $34M | $20M | $62M | $18M | $20M | $26M | $66M | $22M | $11M | $23M | $41M | $26M | $21M | $17M | $41M | $18M | $14M | $31M | $46M | $23M | $23M | $21M | $40M | $20M | $11M | $19M | $32M | $23M | $22M | $23M | $31M | $9M | $8M | $10M | $29M | $9M | $7M | $2M | $21M | $5M | $4M | $4M | - | $5M | $5M | $5M | - | - | - | $1M | - | - | - | $3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$320M | -$582M | -$4M | $26M | -$33M | -$183M | $201M | -$59M | -$322M | -$161M | $44M | -$50M | -$109M | -$176M | $4M | -$401M | -$41M | $113M | -$146M | $38M | $105M | -$10M | -$272M | -$143M | $30M | $66M | -$822M | -$20M | $714M | -$41M | $60M | $111M | $84M | $60M | $43M | $51M | $61M | $16M | $65M | $67M | $55M | $34M | $176M | $109M | $51M | $30M | $44M | $44M | $26M | -$42M | $6M | $49M | $39M | - | $186M | $42M | $32M | -$58M | $28M | $39M | $27M | - | $43M | $38M | -$41M | -$108M | - | -$75M | - | -$16M | -$256M | $1M | $7M | -$31M | - | -$20M | $6M | -$51M | $4M | $4M | $2M | -$124M | $1M | -$3M | $3M | -$32M | $1M | $3M | $6M | -$11M | -$3M | $3M | $4M | -$48M | $21M | -$130M | $4M | -$495M | $10M | $48M | $3M | -$410M | $128M | $40M | $5M | -$98M | $4M | $4M | $5M | $5.7M | $1.5M | $5M | $30M | $4.9M | $39.4M | $11.9M | $117.2M | $8.4M | $3.5M | $4.1M | $2.6M | $3.9M | $17.7M | $7.4M | $1.07M | $1.33M | - | - | $5M | $4.1M | $4.6M | $4.6M | $2.3M | $2.7M | $3.3M | $400K | -$3.2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $87M | $114M | $473M | $496M | $225M | $381M | $700M | $427M | $34M | $310M | $538M | $483M | $275M | $146M | $400M | -$88M | $420M | $576M | $27M | $540M | $805M | $973M | $436M | -$789M | $386M | $579M | -$319M | $595M | $1.368B | $607M | $674M | $819M | $851M | $761M | $683M | $744M | $793M | $646M | $692M | $767M | $675M | $624M | $680M | $726M | $621M | $677M | $611M | $704M | $581M | $514M | $391M | $543M | $457M | $341M | $500M | $470M | $439M | $291M | $164M | $362M | $400M | $222M | $328M | $367M | $278M | -$125M | $81M | -$237M | -$230M | -$165M | -$112M | $319M | $286M | $203M | $267M | $377M | $305M | $42M | $155M | $286M | $309M | $114M | $240M | $323M | $254M | $252M | $223M | $304M | $321M | $245M | $196M | $275M | $262M | $234M | $205M | $257M | $266M | $197M | $167M | $303M | $237M | $217M | $265M | $259M | $231M | $211M | $124M | $169M | $161M | $147M | $84.2M | $149M | $134.3M | $103.1M | $149.2M | $135M | $214.2M | $120.5M | $92.1M | $97.4M | $69.1M | $80.1M | $81.4M | $87.1M | $79.1M | $92.22M | - | - | $58.3M | $57.1M | $42.4M | $51.5M | $26.7M | $36.8M | $31.2M | $38.8M | $13.4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $88M | $111M | $140M | $102M | $72M | $147M | $192M | $99M | $8M | $12M | $121M | $129M | $58M | $35M | $104M | $57M | $41M | $98M | $10M | $104M | $183M | $223M | $109M | -$137M | $134M | $134M | $45M | $145M | $267M | $140M | $114M | $183M | $182M | $189M | $162M | $183M | $206M | $150M | $178M | $206M | $172M | $142M | $211M | $191M | $167M | $168M | $125M | $185M | $189M | $66M | $73M | $131M | $90M | -$9M | $114M | $121M | $98M | -$20M | $64M | $80M | $78M | $17M | $62M | $73M | $54M | $14M | $30M | -$32M | -$30M | -$17M | $103M | $92M | $79M | $175M | $112M | $115M | $87M | $13M | $61M | $93M | $97M | $42M | $81M | $98M | $71M | $72M | $80M | $116M | $119M | $107M | $74M | $103M | $89M | $67M | $67M | $98M | $92M | $69M | $51M | $80M | $90M | $71M | $103M | $89M | $85M | $67M | $44M | $61M | $57M | $51.2M | $30.1M | $52M | $39.3M | $35.6M | $41.9M | $45.2M | $42.7M | $42.2M | $30.9M | $33.1M | $23M | $26.6M | $21.5M | $28.2M | $26.98M | $32.47M | - | - | $21M | $21.4M | $12.5M | $16.6M | $7.2M | $11.2M | $10.1M | $13.2M | $4.3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | -$1M | $3M | $333M | $394M | $153M | $234M | $508M | $328M | $26M | $298M | $417M | $354M | $217M | $111M | $296M | -$145M | $379M | $478M | $17M | $436M | $622M | $750M | $327M | -$652M | $252M | $445M | -$364M | $450M | $1.101B | $467M | $560M | $636M | $669M | $572M | $521M | $561M | $587M | $496M | $514M | $561M | $503M | $475M | $588M | $480M | $464M | $509M | $469M | $510M | $392M | $448M | $318M | $412M | $367M | $350M | $386M | $349M | $341M | $311M | $100M | $282M | $322M | $205M | $266M | $294M | $224M | -$139M | $51M | -$205M | -$200M | -$148M | -$215M | $227M | $207M | $28M | $155M | $262M | $218M | $29M | $94M | $193M | $212M | $83M | $159M | $225M | $183M | $180M | $143M | $215M | $202M | $151M | $62M | $198M | $180M | $111M | $148M | $182M | $174M | $128M | $116M | $223M | $161M | $126M | $167M | $178M | $153M | $131M | $84M | $112M | $109M | $100M | $55.9M | $101M | $96.8M | $69M | $109.4M | $91M | $173.7M | $82.9M | $64.8M | $69.4M | $48.3M | $56.7M | $61.4M | $61.7M | $54.32M | $61.75M | $59.7M | $52.3M | $41M | $40.5M | $33M | $39.8M | $22.8M | $29.1M | $24.5M | $29.9M | $11.7M | $22.7M | $15.8M | $3.8M | -$1.9M | $2.4M | $9.8M | -$6.4M | -$186.6M | -$8.4M | $6.4M | $6.4M | $11.1M | $4.4M | $2.6M | $4.7M | $7.8M | $600K | $5.2M | $9.6M | $7.9M | $7.4M | $8.3M | $11.3M | $7.6M | $7M | $10.4M | $9M | $7M | $5.9M | $6.4M | $7.2M | $5.5M |
Minority Interests | -$11M | -$4M | -$28M | -$15M | -$7M | -$31M | -$24M | -$15M | -$17M | -$27M | -$23M | -$15M | -$8M | -$16M | -$7M | -$11M | -$15M | -$14M | -$6M | -$12M | -$7M | -$12M | $78M | $5M | $9M | -$5M | $131M | $2M | $5M | -$11M | -$6M | -$10M | -$9M | -$16M | -$9M | -$13M | -$10M | -$18M | -$11M | -$3M | -$11M | $1M | $1M | $3M | $1M | $0 | $1M | $0 | $1M | $10M | $1M | $3M | $2M | $1M | $4M | $0 | $2M | $1M | $2M | $0 | $0 | $11M | $0 | - | - | - | $0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | - | - | -$11M | -$2M | -$11M | -$27M | -$23M | -$13M | -$14M | -$26M | -$19M | -$1M | -$16M | -$23M | -$21M | -$9M | -$11M | -$14M | -$14M | -$6M | -$5M | -$8M | -$7M | -$6M | -$4M | -$4M | -$5M | -$4.2M | -$1.8M | -$4M | -$1.8M | -$1.5M | -$2.1M | -$1.2M | -$2.2M | -$4.6M | -$3.6M | -$5.1M | -$2.2M | -$3.2M | -$1.5M | -$2.8M | -$2.2M | -$2M | - | - | -$3.7M | -$4.8M | -$3.1M | -$4.9M | -$3.3M | -$3.5M | -$3.4M | -$4.3M | -$2.6M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | -$12M | -$1M | $305M | $379M | $146M | $203M | $484M | $313M | $9M | $271M | $394M | $339M | $209M | $95M | $289M | -$156M | $364M | $464M | $11M | $424M | $615M | $738M | $405M | -$647M | $261M | $440M | -$233M | $452M | $1.106B | $456M | $554M | $626M | $660M | $556M | $512M | $548M | $577M | $478M | $503M | $558M | $492M | $476M | $589M | $483M | $465M | $509M | $470M | $510M | $393M | $458M | $319M | $415M | $369M | $351M | $390M | $349M | $343M | $312M | $102M | $282M | $322M | $216M | $266M | $294M | $224M | -$139M | $51M | -$205M | -$200M | -$148M | -$215M | $227M | $207M | $28M | $155M | $262M | $218M | $29M | $94M | $193M | $212M | $83M | $159M | $225M | $172M | $178M | $132M | $188M | $179M | $138M | $48M | $172M | $161M | $110M | $132M | $159M | $153M | $119M | $105M | $209M | $147M | $120M | $162M | $170M | $146M | $125M | $80M | $108M | $104M | $95.8M | $54.1M | $97M | $95M | $67.5M | $107.3M | $89.8M | $171.5M | $78.3M | $61.2M | $64.3M | $46.1M | $53.5M | $59.9M | $58.9M | $52.12M | $59.75M | $59.7M | $52.3M | $37.3M | $35.7M | $29.9M | $34.9M | $19.5M | $25.6M | $21.1M | $25.6M | $9.1M | $22.7M | $15.8M | $3.8M | -$1.9M | $2.4M | $9.8M | -$6.4M | -$186.6M | -$8.4M | $6.4M | $6.4M | $11.1M | $4.4M | $2.6M | $4.7M | $7.8M | $600K | $5.2M | $9.6M | $7.9M | $7.4M | $8.3M | $11.3M | $7.6M | $7M | $10.4M | $9M | $7M | $5.9M | $6.4M | $7.2M | $5.5M |
Shares Outstanding (Basic) | 278.1M | 281.2M | 281.8M | 281.7M | 282M | 285.9M | 287.3M | 287.3M | 286.9M | 286.4M | 286.3M | 286.2M | 286.1M | 285.9M | 287.9M | 291.1M | 296.6M | 299.7M | 300.7M | 301.1M | 300.61M | 299.6M | 298.7M | 298.4M | 302.1M | 305M | 310.7M | 318.4M | 325.1M | - | 341M | 351.4M | 357.7M | 359.6M | 368.2M | 377.9M | 381.4M | 383M | 387.1M | 393.7M | 400.4M | 402.6M | 408.5M | 409.8M | 409.3M | 412.4M | 422.4M | 433.2M | 440.6M | 444.2M | 452.8M | 461.2M | 465M | 464M | 465M | 465M | 464.8M | - | 479.4M | 481.8M | 484M | - | 460.8M | 448.6M | 448M | - | 446.8M | 446.8M | 446.8M | - | 446.4M | 452.4M | 459.2M | - | 442M | 436.4M | 436M | - | 434.4M | 434.4M | 433.6M | - | 433.6M | 428.8M | 406.8M | - | 387.2M | 387.2M | 386M | - | 383.6M | 382.8M | 382.4M | - | 361.2M | 361.11M | 333.6M | - | 321.2M | 314.4M | 314M | - | 314M | 314M | 314M | - | 314M | 314M | 313.6M | 333.22M | - | 334.48M | 296.88M | 303.37M | - | 296.86M | 284.65M | 290M | - | 244.95M | 245.87M | 245.98M | - | 242.89M | 244.67M | 243.01M | - | 227.39M | 222.69M | 204M | - | 176.71M | 173.33M | 167.87M | - | 136.53M | 130M | 111.28M | - | 111.28M | 111.28M | 111.28M | - | 111.28M | 111.28M | 111.28M | - | 111.28M | 111.28M | 111.28M | - | 111.28M | 111.28M | 111.55M | - | 101.55M | 101.49M | 98.68M | - | 95.87M | 95.83M | 95.83M | - | 95.83M | 95.83M | 95.83M | - | 68.1M | 68.1M |
Shares Outstanding (Diluted) | 278.1M | 281.2M | 281.8M | 281.7M | 282M | 285.9M | 287.3M | 287.3M | 287.1M | 286.6M | 286.8M | 286.3M | 286.6M | 286.3M | 288.5M | 291.1M | 298.1M | 301.5M | 302.6M | 303.6M | 303.6M | 300.9M | 299.4M | 298.4M | 302.7M | 306.3M | 310.7M | 319.5M | 326.3M | - | 343M | 354.1M | 359.9M | 362.3M | 370.4M | 379.5M | 383.4M | 385M | 389M | 395.7M | 403.2M | 407M | 413.8M | 415.4M | 415M | 418.2M | 428.4M | 439.2M | 447M | 450.8M | 459M | 466.4M | 470.4M | 469.6M | 470.2M | 470.6M | 470.8M | - | 485M | 489.6M | 493.6M | - | 467.2M | 453.6M | 452.6M | - | 451.6M | 446.8M | 446.8M | - | 446.4M | 462M | 468.8M | - | 452.4M | 448M | 447.2M | - | 445.6M | 445.6M | 444.8M | - | 444.8M | 439.6M | 409.6M | - | 389.6M | 389.6M | 388.4M | - | 386M | 384M | 383.2M | - | 362.8M | 361.11M | 362.4M | - | 348.8M | 368M | 366M | - | 373.6M | 373.6M | 372.4M | - | 366.8M | 366.8M | 365.2M | 354.81M | - | 355.96M | 316.67M | 310.34M | - | 312.35M | 311.82M | 307.06M | - | 262.45M | 259.72M | 248.84M | - | 245.42M | 244.67M | 248.62M | - | 246.12M | 240.65M | 230.32M | - | 221.59M | 216.67M | 213.33M | - | 136.53M | 130M | 111.28M | - | 111.28M | 111.28M | 111.28M | - | 111.28M | 111.28M | 111.28M | - | 111.28M | 111.28M | 111.28M | - | 111.28M | 111.28M | 111.55M | - | 101.55M | 101.49M | 98.68M | - | 95.87M | 95.83M | 95.83M | - | 95.83M | 95.83M | 95.83M | - | 68.1M | 68.1M |
EPS (Basic) | -$0.04 | $0 | $1.08 | $1.35 | $0.52 | $0.71 | $1.68 | $1.09 | $0.03 | $0.95 | $1.37 | $1.18 | $0.73 | $0.33 | $1.01 | -$0.54 | $1.23 | $1.55 | $0.04 | $1.41 | $2.05 | $2.46 | $1.36 | -$2.17 | $0.86 | $1.44 | -$0.75 | $1.42 | $3.40 | - | $1.63 | $1.78 | $1.84 | $1.54 | $1.39 | $1.45 | $1.51 | $1.25 | $1.30 | $1.42 | $1.23 | $1.18 | $1.44 | $1.18 | $1.14 | $1.23 | $1.11 | $1.18 | $0.89 | $1.03 | $0.71 | $0.90 | $0.80 | $0.76 | $0.84 | $0.75 | $0.74 | - | $0.22 | $0.59 | $0.67 | - | $0.58 | $0.66 | $0.50 | - | $0.11 | -$0.46 | -$0.45 | - | -$0.48 | $0.50 | $0.45 | - | $0.35 | $0.60 | $0.50 | - | $0.22 | $0.45 | $0.49 | - | $0.37 | $0.53 | $0.42 | - | $0.34 | $0.48 | $0.46 | - | $0.11 | $0.44 | $0.41 | - | $0.35 | $0.41 | $0.43 | - | $0.26 | $0.63 | $0.43 | - | $0.48 | $0.51 | $0.43 | - | $0.23 | $0.32 | $0.31 | $0.29 | - | $0.29 | $0.32 | $0.22 | - | $0.30 | $0.60 | $0.27 | - | $0.26 | $0.19 | $0.22 | - | $0.24 | $0.21 | $0.25 | - | $0.23 | $0.17 | $0.18 | - | $0.20 | $0.11 | $0.15 | - | $0.19 | $0.07 | $0.21 | - | $0.035 | -$0.018 | $0.22 | - | -$0.058 | -$1.68 | -$0.078 | - | $0.058 | $0.10 | $0.04 | - | $0.043 | $0.07 | $0.005 | - | $0.095 | $0.078 | $0.075 | - | $0.12 | $0.08 | $0.073 | - | $0.11 | $0.083 | $0.075 | - | $0.11 | $0.085 |
EPS (Diluted) | -$0.04 | $0 | $1.08 | $1.35 | $0.52 | $0.71 | $1.68 | $1.09 | $0.03 | $0.94 | $1.37 | $1.18 | $0.73 | $0.33 | $1 | -$0.54 | $1.22 | $1.54 | $0.04 | $1.40 | $2.03 | $2.45 | $1.35 | -$2.17 | $0.86 | $1.43 | -$0.75 | $1.42 | $3.39 | - | $1.62 | $1.77 | $1.83 | $1.53 | $1.38 | $1.44 | $1.51 | $1.24 | $1.29 | $1.41 | $1.22 | $1.17 | $1.42 | $1.16 | $1.12 | $1.22 | $1.10 | $1.16 | $0.88 | $1.02 | $0.70 | $0.89 | $0.79 | $0.75 | $0.83 | $0.74 | $0.73 | - | $0.21 | $0.58 | $0.65 | - | $0.57 | $0.65 | $0.50 | - | $0.11 | -$0.46 | -$0.45 | - | -$0.48 | $0.50 | $0.44 | - | $0.35 | $0.59 | $0.49 | - | $0.22 | $0.44 | $0.48 | - | $0.36 | $0.52 | $0.42 | - | $0.34 | $0.48 | $0.46 | - | $0.11 | $0.44 | $0.41 | - | $0.35 | $0.41 | $0.41 | - | $0.26 | $0.56 | $0.39 | - | $0.43 | $0.46 | $0.39 | - | $0.22 | $0.30 | $0.29 | $0.27 | - | $0.27 | $0.30 | $0.22 | - | $0.29 | $0.55 | $0.26 | - | $0.25 | $0.18 | $0.22 | - | $0.24 | $0.21 | $0.24 | - | $0.21 | $0.16 | $0.16 | - | $0.16 | $0.09 | $0.12 | - | $0.13 | $0.055 | $0.21 | - | $0.035 | -$0.018 | $0.22 | - | -$0.058 | -$1.68 | -$0.078 | - | $0.058 | $0.098 | $0.04 | - | $0.043 | $0.07 | $0.005 | - | $0.09 | $0.075 | $0.075 | - | $0.11 | $0.08 | $0.07 | - | $0.10 | $0.08 | $0.075 | - | $0.10 | $0.083 |
EBIT | $124M | $222M | $538M | $548M | $275M | $531M | $754M | $481M | $85M | $449M | $587M | $517M | $295M | $208M | $418M | -$68M | $446M | $642M | $49M | $551M | $828M | $1.014B | $462M | -$768M | $403M | $620M | -$301M | $609M | $1.399B | $653M | $697M | $842M | $872M | $801M | $703M | $755M | $812M | $678M | $715M | $789M | $698M | $655M | $689M | $734M | $631M | $706M | $620M | $711M | $583M | $535M | $396M | $547M | $461M | $360M | $505M | $475M | $444M | $406M | $162M | $323M | $372M | $240M | $281M | $329M | $281M | -$181M | $83M | -$159M | -$227M | -$365M | $130M | $303M | $260M | $230M | $248M | $384M | $290M | $60M | $145M | $279M | $309M | $121M | $241M | $328M | $252M | $282M | $227M | $338M | $322M | $258M | $216M | $294M | $255M | $215M | $206M | $291M | $263M | $280M | $161M | $261M | $249M | $402M | $145M | $232M | $240M | $256M | $127M | $169M | $163M | $145.5M | $84.7M | $147M | $107M | $99.8M | $111.7M | $124.4M | $99M | $116.8M | $94.9M | $101.9M | $70.6M | $80M | $64.8M | $82M | $80.74M | $93.85M | -$1.573B | $732M | $58.1M | $58.8M | $41.3M | $55.7M | $32.2M | $42M | $34.8M | $52.9M | $30.7M | $549.4M | -$1.165B | $430.1M | $416.7M | $380.9M | -$1.364B | $517.6M | $431.6M | $391.4M | -$1.152B | $456.9M | $402M | $355.5M | -$786.7M | $342.6M | $257.2M | $221.6M | -$588M | $252M | $216.2M | $186.7M | -$469.6M | $202.2M | $176.6M | $161.4M | $153.3M | $140.8M | $116.2M | $107M | $101M | $102.8M | $90.1M |
EBITDA | $961M | $1.548B | $1.002B | $971M | $723M | $1.665B | $978M | $950M | $846M | $1.016B | $973M | $969M | $802M | $750M | $782M | $718M | $876M | $941M | $614M | $931M | $1.134B | $1.455B | $1.112B | -$266M | $739M | $967M | $766M | $1.011B | $1.041B | $1.068B | $1.024B | $1.123B | $1.19B | $1.114B | $1.015B | $1.037B | $1.088B | $956M | $985M | $1.051B | $944M | $978M | $886M | $932M | $825M | $1.08B | $834M | $922M | $800M | $957M | $660M | $807M | $716M | $603M | $708M | $659M | $615M | $522M | $332M | $485M | $546M | $434M | $401M | $491M | $445M | $128M | $269M | $97M | -$58M | -$140M | $605M | $540M | $479M | $503M | $468M | $616M | $493M | $270M | $336M | $480M | $497M | $443M | $415M | $506M | $420M | $455M | $377M | $478M | $457M | $411M | $353M | $414M | $369M | $385M | $295M | $531M | $358M | $881M | $254M | $310M | $346M | $940M | $109M | $284M | $329M | $472M | $206M | $247M | $238M | $210.3M | $138.5M | $230.4M | $125.4M | $141.6M | $118.7M | $153.6M | $24.2M | $150.2M | $127M | $133.2M | $101.8M | $110.6M | $72.7M | $103.9M | $109.35M | $121.65M | -$1.548B | $752.95M | $74.1M | $73.8M | $56.8M | $71.6M | $50.6M | $59.9M | $47.5M | $74M | $55.7M | $549.4M | -$1.165B | $430.1M | $416.7M | $380.9M | -$1.364B | $517.6M | $431.6M | $391.4M | -$1.152B | $456.9M | $402M | $355.5M | -$786.7M | $342.6M | $257.2M | $221.6M | -$588M | $252M | $216.2M | $186.7M | -$469.6M | $202.2M | $176.6M | $161.4M | $153.3M | $140.8M | $116.2M | $107M | $101M | $102.8M | $90.1M |