Key Metrics
$479.17
$6.688B
$402M
$1.883B
$2.457B
$2.122B
21.19%
0.7%
1.4%
$112M
$21.305B
$11.548B
$6.345B
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $1.947B | $1.362B | $1.533B | $1.846B | $1.811B | $1.353B | $1.631B | $1.889B | $1.764B | $1.251B | $1.608B | $1.994B | $1.821B | $1.354B | $1.477B | $1.812B | $1.642B | $1.231B | $1.496B | $1.557B | $1.378B | $982.4M | $1.18B | $1.321B | $1.271B | $958.2M | $1.1B | $1.42B | $1.28B | $939M | $1.02B | $1.22B | $1.202B | $802M | $970.48M | $1.088B | $1.064B | $843.86M | $948.82M | $1.104B | $977.3M | $788.73M | $844.56M | $1.082B | $921.42M | $691.35M | $856.37M | $1.004B | $669.23M | $428.63M | $545M | $665.32M | $561.33M | $383.91M | $504.07M | $592.27M | $545.69M | $393.97M | $329.61M | $502.39M | $462.39M | $327.94M | $427.98M | $509.4M | $504.63M | $340.94M | $373.87M | $487.97M | $465.39M | $374.56M | $471.48M | $598.71M | $597.82M | $451.56M | $530.41M | $615.38M | $590.31M | $459.68M | $529.74M | $601.65M | $587.03M | $482.92M | $499.14M | $563.91M | $543.84M | $389.73M | $435.68M | $495.69M | $462.27M | $340.15M | $416.15M | $503.61M | $471.89M | $314.3M | $400.82M | $473.04M | $464.35M | $324.18M | $440.11M | $499.7M | $477.41M | $300.83M | $498.61M | $430.46M | $362.47M | $276.13M | $335.1M | $353.79M | $328.9M | $241.06M | $281M | $312.4M | $277.7M | $186.5M | $238.8M | $271.7M | $232.2M | $158.2M | $183.4M | $201.5M | $200.5M | $136.5M | $167.4M | $191.1M | $175.9M | $129.9M | $125.1M | $144.6M | $136.7M | $95.3M |
Cost of Revenue | $1.452B | $1.052B | $1.066B | $1.235B | $1.267B | $1.018B | $1.141B | $1.29B | $1.247B | $979M | $1.125B | $1.318B | $1.261B | $1.051B | $1.122B | $1.324B | $1.217B | $1.075B | $1.15B | $1.115B | $992.8M | $807.7M | $854.2M | $916.9M | $890.1M | $815.8M | $841.85M | $999.6M | $922.6M | $796.1M | $792.93M | $906.66M | $886.49M | $691.61M | $711.38M | $796.05M | $789.43M | $696.79M | $723.75M | $810.59M | $729.87M | $643.48M | $659.71M | $819.74M | $721.27M | $617.09M | $691.04M | $808.13M | $533.62M | $402.79M | $443.96M | $522.21M | $454.33M | $371.09M | $427.66M | $468.25M | $443.62M | $370.15M | $256.65M | $390.49M | $364.85M | $305.29M | $357.14M | $395.59M | $386.93M | $321.33M | $314.07M | $370.22M | $353.67M | $326.03M | $367.34M | $447.14M | $458.36M | $376.41M | $399.01M | $448.07M | $412.39M | $365.48M | $392.54M | $452.37M | $433.89M | $398.6M | $387.14M | $429.03M | $414.22M | $340.06M | $340.32M | $384.29M | $356.31M | $304.28M | $342.38M | $401.11M | $370.75M | $293.26M | $343.15M | $375.72M | $355.27M | $296.17M | $362.87M | $393.82M | $383.95M | $273.67M | $295.28M | $335.04M | $265.64M | $231.77M | $129.2M | $254.1M | $238.6M | $201.32M | $179.6M | $192.3M | $170.8M | $134.4M | $155.9M | $170.2M | $148.2M | $111.7M | $122.7M | $127.7M | $130M | $97.8M | $112.9M | $125M | $115.9M | $87.7M | $81.1M | $88.8M | $85.8M | $64M |
Gross Profit | $495M | $310M | $467M | $611M | $544M | $335M | $490M | $599M | $517M | $272M | $483.4M | $676M | $560M | $303M | $354.2M | $487.8M | $425.2M | $156.1M | $346.7M | $441.9M | $385.1M | $174.7M | $325.4M | $404.5M | $380.5M | $142.4M | $258.58M | $420.6M | $356.9M | $142.9M | $227.28M | $312.98M | $315.92M | $110.39M | $259.1M | $291.68M | $274.09M | $147.07M | $225.06M | $293.31M | $247.43M | $145.25M | $184.85M | $262.51M | $200.15M | $74.26M | $165.33M | $195.59M | $135.6M | $25.84M | $101.03M | $143.11M | $107M | $12.82M | $76.41M | $124.02M | $102.07M | $23.83M | $72.96M | $111.89M | $97.54M | $22.66M | $70.85M | $113.81M | $117.7M | $19.61M | $59.8M | $117.75M | $111.72M | $48.54M | $104.14M | $151.57M | $139.47M | $75.15M | $131.41M | $167.31M | $177.92M | $94.2M | $137.21M | $149.29M | $153.14M | $84.32M | $112M | $134.89M | $129.63M | $49.67M | $95.36M | $111.41M | $105.96M | $35.87M | $73.77M | $102.51M | $101.13M | $21.04M | $57.67M | $97.32M | $109.08M | $28M | $77.24M | $105.88M | $93.46M | $27.16M | $203.33M | $95.43M | $96.83M | $44.36M | $205.9M | $99.69M | $90.3M | $39.74M | $101.4M | $120.1M | $106.9M | $52.1M | $82.9M | $101.5M | $84M | $46.5M | $60.7M | $73.8M | $70.5M | $38.7M | $54.5M | $66.1M | $60M | $42.2M | $44M | $55.8M | $50.9M | $31.3M |
| $105M | $143M | $117M | $101M | $84M | $139M | $85M | $106M | $98M | -$1.169B | $105.6M | $106M | $97M | $106M | $88.9M | $80.1M | -$56.3M | $94.8M | $96.7M | $77.6M | $68.3M | $74.2M | $84.7M | $3.5M | $73.6M | $84.3M | $73.74M | $75.3M | $71M | $73.6M | $79.69M | $72.23M | $39.84M | $70.6M | $70.37M | $63.4M | $59.26M | $69.9M | $69.55M | $50.33M | $56.34M | $58.93M | $44.8M | $80.92M | $61.08M | $47.09M | $45.04M | $53.52M | $37.42M | $41.73M | $38.2M | $34.27M | $37.36M | $36.14M | $36.5M | $32.49M | $42.83M | $59.15M | $47.82M | $31.88M | $32.84M | $27.1M | $36.11M | $29.96M | $27.05M | $32.48M | $45.26M | $28.54M | $38.77M | $37.59M | $43.54M | $36.66M | $34.59M | $32.29M | $29.87M | $30.43M | $41.37M | $35.99M | $34.86M | $33.28M | $33.7M | $32.69M | $28.22M | $27.07M | $27.4M | $30.22M | $24.02M | $28.83M | $31.53M | $31.55M | $25.6M | $28.37M | $30.98M | $29.82M | $28.57M | $28.78M | $28.17M | $28.27M | $26.47M | $26.08M | $28.99M | $24.96M | $27.04M | $24.58M | $25.26M | $24.21M | $22.3M | $24.1M | $25.4M | $23.68M | $22.7M | $20.6M | $21.8M | $20M | $19.7M | $19.9M | $17.1M | $15.8M | $15.6M | $15.5M | $15.5M | $15.2M | $15.2M | $14.8M | $15.1M | $14.5M | $13.2M | $10.9M | $11.4M | $11.7M | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $3.34M | $9.51M | $0 | $89K | $275K | $307K | $0 | $0 | $9.24M | $25.9M | $18.57M | $733K | $1.74M | $972K | $3K | $114K | $22K | $13K | $23K | $51K | $163K | $136K | $139K | $145K | $134K | $178K | $310K | $170K | $186K | $203K | $257K | $175K | $140K | $164K | $132K | $189K | $193K | $148K | $355K | $201K | $181K | $154K | $197K | $245K | $112K | $58K | $137K | $12K | $136K | $84K | $66K | -$179K | $259K | $409K | $543K | $570K | $593K | $620K | $700K | $700K | $500K | $932K | $600K | $900K | $900K | $700K | $1.1M | $1M | $800K | $500K | $500K | $500K | $400K | $500K | $600K | $500K | $400K | $400K | - | - | $500K | $500K |
| Selling, General, and Administrative | $116M | $133M | $103M | $110M | $109M | $130M | $106M | $105M | $117M | $118M | $118.7M | $108M | $112M | $104M | $100.7M | $94.9M | $104.1M | $97.1M | $102.8M | $86M | $82.4M | $79.8M | $84.9M | $71.1M | $71.2M | $78.7M | $73.75M | $78.2M | $72.4M | $78.3M | $70.92M | $68.44M | $71.07M | $70.12M | $67M | $57.22M | $68.37M | $69.54M | $70.29M | $54.77M | $59.78M | $58.35M | $57.11M | $54.89M | $56.78M | $49.45M | $50.01M | $48.43M | $36.57M | $34.25M | $37.46M | $37.14M | $37.84M | $37.65M | $38M | $32.1M | $35.28M | $33.03M | $29.75M | $32.77M | $31M | $28.64M | $34.87M | $31.24M | $33.56M | $33.57M | $32.55M | $32.93M | $36.77M | $37.16M | $33.88M | $37.73M | $42.04M | $37.7M | $36.17M | $36.44M | $44.31M | $38.27M | $38.1M | $35.25M | $33.56M | $36.16M | $33.55M | $33.53M | $29.58M | $31.83M | $32.07M | $30.83M | $32.78M | $31.59M | $25.4M | $29.97M | $28.92M | $31.01M | $28.43M | $28.83M | $28.49M | $28.18M | $26.41M | $26.25M | $28.73M | $24.56M | $26.5M | $24.01M | $24.66M | $23.59M | $21.6M | $23.4M | $24.9M | $22.75M | $22.1M | $19.7M | $20.9M | $19.3M | $18.6M | $18.9M | $16.3M | $15.3M | $15.1M | $15M | $15.1M | $14.7M | $14.6M | $14.3M | $14.7M | $14.1M | $13.2M | $10.9M | $10.9M | $11.2M |
| Other Operating Expenses | -$11M | $10M | $14M | -$9M | -$25M | $9M | -$21M | $1M | -$19M | -$1.287B | -$13.1M | -$2M | -$15M | $2M | -$11.8M | -$14.8M | -$160.4M | -$2.3M | -$6.1M | -$8.4M | -$14.1M | -$5.6M | -$200K | -$67.6M | $2.4M | $5.6M | -$8K | -$2.9M | -$1.4M | -$4.7M | $8.77M | $3.79M | -$31.23M | $479K | $3.37M | $6.18M | -$9.11M | $360K | -$734K | -$4.44M | -$3.45M | $579K | -$12.31M | $26.03M | $4.29M | -$2.36M | -$4.96M | $5.09M | -$2.49M | -$2.03M | $742K | -$2.96M | -$757K | -$1.81M | -$1.51M | $394K | -$1.69M | $223K | -$507K | -$1.63M | $106K | -$2.51M | $1.25M | -$1.39M | -$6.53M | -$1.11M | $12.69M | -$4.45M | $1.84M | $294K | $9.52M | -$1.22M | -$7.59M | -$5.59M | -$6.6M | -$6.18M | -$3.13M | -$2.49M | -$3.5M | -$2.15M | - | -$3.64M | -$5.47M | -$6.64M | -$2.37M | -$1.76M | -$8.41M | -$2.2M | -$1.43M | -$200K | - | -$1.85M | $1.95M | -$1.24M | - | -$65K | -$455K | - | - | $1K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $390M | $167M | $350M | $510M | $460M | $196M | $405M | $493M | $419M | $1.441B | $377.8M | $570M | $463M | $197M | $265.3M | $407.7M | $481.5M | $61.3M | $250M | $364.3M | $316.8M | $100.5M | $240.7M | $401M | $306.9M | $58.1M | $184.85M | $345.3M | $285.9M | $69.3M | $147.6M | $240.75M | $276.08M | $39.79M | $188.73M | $228.28M | $214.83M | $77.17M | $155.51M | $242.98M | $191.1M | $86.32M | $140.05M | $181.59M | $139.08M | $27.18M | $120.29M | $142.07M | $101.52M | -$6.39M | $62.83M | $108.93M | $69.64M | -$23.32M | $39.92M | $91.53M | $59.24M | -$35.33M | $25.14M | $80.01M | $64.7M | -$4.45M | $34.73M | $83.85M | $90.65M | -$12.86M | $14.54M | $89.21M | $72.95M | $10.95M | $60.6M | $114.91M | $104.88M | $42.86M | $101.53M | $136.88M | $136.56M | $58.21M | $102.35M | $116.01M | $119.44M | $51.63M | $83.78M | $107.82M | $99.86M | $19.45M | $71.34M | $82.58M | $74.43M | $4.32M | $50.11M | $74.14M | $70.16M | -$8.78M | $29.11M | $68.54M | $80.91M | -$266K | $50.77M | $79.81M | $64.47M | $2.2M | $39.91M | $70.84M | $71.58M | $20.15M | $58.8M | $75.59M | $64.9M | $16.06M | $50.5M | $75.2M | $61.4M | $9.5M | $40M | $60M | $48.4M | $14.4M | $29.2M | $43M | $39.9M | $8.6M | $24.9M | $37M | $31.1M | $14.5M | $19.7M | $33.7M | $29.1M | $9.5M |
| -$70M | -$50M | -$71M | -$60M | -$49M | -$48M | -$52M | -$35M | -$47M | -$27M | -$35M | -$30M | -$23M | -$26M | -$32.3M | -$37.3M | -$24M | -$31.1M | -$82.1M | -$46.1M | -$28.7M | -$19.1M | -$32.4M | -$25.1M | -$27.9M | -$32.1M | -$28.54M | -$30.5M | -$46.5M | -$31.4M | -$31.56M | -$31.31M | -$37.98M | -$27.3M | -$25.17M | -$23.98M | -$20.61M | -$20.34M | -$19.14M | -$12.63M | -$15.55M | -$21.56M | -$17.56M | -$16.52M | -$18.17M | -$21.83M | -$21.12M | -$44.08M | -$17.94M | -$25.18M | -$12.95M | -$13.71M | -$13.08M | -$14.12M | -$13.35M | -$13.84M | -$13.21M | -$11.63M | -$12.92M | -$15.55M | -$14.06M | -$17.9M | -$16.93M | -$16.56M | -$18.15M | -$17.02M | -$18.47M | -$16.99M | -$17.31M | -$19.55M | -$17.16M | -$20.26M | -$18.95M | -$15.72M | $7.93M | $7.42M | $3.98M | $5.17M | $4.16M | $1.92M | $306K | $5.73M | $6.32M | $6.46M | -$964K | $3.99M | $9.12M | $1.58M | $1.71M | $608K | $315K | $3.24M | -$2.72M | $935K | -$86K | -$493K | -$8.07M | $246K | -$272K | -$964K | $7.94M | $1.28M | $1.4M | $1.69M | $3.81M | $1.35M | $2.1M | $2.2M | $8.7M | $5.38M | $1.2M | $400K | -$300K | -$100K | $100K | $1.6M | $2.2M | $1.5M | $3.2M | $800K | $3.2M | $1.2M | $1.6M | $1.8M | $2.3M | $300K | $1.8M | $1.9M | $700K | $1M | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $59M | $56M | $58M | $59M | $57M | $56M | $50M | $38M | $40M | $40M | $40.2M | $41M | $42M | $42M | $42.6M | $42.8M | $43.1M | $40.5M | $42.8M | $44.3M | $28.1M | $27.4M | $28.4M | $28.7M | $31.2M | $29.8M | $30.62M | $32.4M | $33.3M | $32.9M | $33.54M | $35.47M | $32.97M | $35.09M | $23.45M | $23.14M | $24.05M | $20.85M | $20.78M | $20.57M | $20.29M | $20.03M | $18.94M | $18.93M | $19.09M | $19.33M | $21.1M | $19.81M | $12.95M | $12.2M | $12.83M | $13.52M | $13.62M | $13.5M | $13.37M | $13.22M | $13.26M | $13.49M | $13.3M | $13.4M | $13.73M | $18.17M | $16.92M | $17.1M | $16.82M | $17.62M | $18.1M | $18.18M | $18.65M | $18.53M | - | $19.5M | $19.3M | $15.84M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$11M | $6M | -$13M | -$1M | $8M | $8M | -$2M | $3M | -$7M | $13M | $5.2M | $11M | $19M | $16M | $10.3M | $5.5M | $19.1M | $9.4M | -$39.3M | -$1.8M | -$600K | $8.3M | -$4M | $3.6M | $3.3M | -$2.3M | $2.08M | $1.9M | -$13.2M | $1.5M | $1.99M | $4.16M | -$5M | $7.79M | -$1.72M | -$835K | $3.44M | $514K | $1.64M | $7.94M | $4.75M | -$1.52M | $1.38M | $2.4M | $919K | -$2.5M | -$21K | -$24.28M | -$4.99M | -$12.98M | -$116K | -$190K | $544K | -$623K | $22K | -$620K | $42K | $1.86M | $386K | -$2.15M | -$336K | $261K | -$13K | $545K | -$1.33M | $600K | -$369K | $1.2M | $1.34M | -$1.02M | -$17.16M | -$766K | $354K | $114K | $7.93M | $7.42M | $3.98M | $5.17M | $4.16M | $1.92M | $306K | $5.73M | $6.32M | $6.46M | -$964K | $3.99M | $9.12M | $1.58M | $1.71M | $608K | $315K | $3.24M | -$2.72M | $935K | -$86K | -$493K | -$8.07M | $246K | -$272K | -$964K | $7.94M | $1.28M | $1.4M | $1.69M | $3.81M | $1.35M | $2.1M | $2.2M | $8.7M | $5.38M | $1.2M | $400K | -$300K | -$100K | $100K | $1.6M | $2.2M | $1.5M | $3.2M | $800K | $3.2M | $1.2M | $1.6M | $1.8M | $2.3M | $300K | $1.8M | $1.9M | $700K | $1M |
Income Before Tax | $320M | $117M | $279M | $450M | $411M | $148M | $353M | $458M | $372M | $1.414B | $342.8M | $540M | $440M | $171M | $233M | $370.4M | $457.5M | $30.2M | $167.9M | $318.2M | $288.1M | $81.4M | $208.3M | $375.9M | $279M | $26M | $156.31M | $314.8M | $239.4M | $37.9M | $116.04M | $209.44M | $238.1M | $12.5M | $163.56M | $204.3M | $194.23M | $56.84M | $136.37M | $230.35M | $175.55M | $64.77M | $122.49M | $165.06M | $120.91M | $5.35M | $99.16M | $97.99M | $83.59M | -$31.56M | $49.88M | $95.22M | $56.56M | -$37.44M | $26.57M | $77.69M | $46.03M | -$46.96M | $12.22M | $64.47M | $50.64M | -$22.35M | $17.8M | $67.3M | $72.5M | -$29.88M | -$3.94M | $72.23M | $55.63M | -$8.6M | $38.18M | $94.65M | $85.94M | $27.14M | $87.11M | $120.89M | $120.71M | $49.69M | $92.4M | $105.7M | $110.04M | $43.75M | $74.26M | $96.86M | $88.23M | $10.9M | $60.94M | $71.2M | $63.97M | -$5.56M | $37.84M | $64.62M | $58.51M | -$19.21M | $18.52M | $56.81M | $61.18M | -$11.15M | $39.63M | $66.72M | $59.1M | -$7.01M | $30.91M | $61.85M | $64.73M | $11.32M | $50.3M | $68.1M | $63.8M | $12.2M | $44.9M | $69.8M | $55.3M | $4M | $34.5M | $56M | $47M | $13.6M | $30.2M | $41.6M | $40.5M | $6.6M | $23.8M | $36.3M | $31.1M | $12.6M | $20.2M | $34.3M | $28.6M | $7.3M |
Income Tax | $64M | $38M | $46M | $89M | $83M | $32M | $59M | $95M | $78M | $368M | $55.1M | $110M | $92M | $36M | $45.4M | $79.2M | $104.4M | $5.8M | $11.5M | $63.6M | $62.3M | $15.9M | $25.2M | $81.5M | $61.4M | $100K | $25.22M | $66.2M | $49.9M | -$5M | $21.56M | $29.09M | $52.6M | $2.46M | -$213.73M | $52.76M | $51.99M | $14.53M | $37.57M | $70.87M | $53.44M | $19.71M | $39.26M | $47.48M | $38.93M | -$812K | $35.28M | $44.09M | $23.91M | -$8.42M | $14.43M | $22.92M | $15.1M | -$8.4M | $4.8M | $13.7M | $8.55M | -$9.88M | $906K | $14.13M | $13.83M | -$6.11M | $2.68M | $14.06M | $17.54M | -$4.98M | -$1.29M | $15.31M | $15.54M | -$2.17M | $12.63M | $26.17M | $26.32M | $6.87M | $29.83M | $31.05M | $38.32M | $16.79M | $29.98M | $29.2M | $34.16M | $13.85M | $24.51M | $20.81M | $25.45M | $2.29M | $23.26M | $17.77M | $18.98M | -$1.67M | $8.74M | $19.01M | $18.71M | -$7.25M | $2.44M | $18M | $18.35M | -$3.43M | $14.54M | $20.81M | $20.09M | -$2.36M | $10.39M | $19.8M | $22.61M | $3.99M | $17.7M | $24.1M | $22.5M | $4.26M | $14.2M | $23.9M | $18.9M | $1.4M | $11.6M | $19.7M | $16.6M | $4.7M | $10.2M | $14.1M | $13.7M | $2.3M | $7.8M | $12.9M | $11.1M | $4.4M | $7.2M | $12.2M | $10.1M | $2.6M |
Net Income | $251M | $1.513B | $279M | $414M | $328M | $116M | $294M | $363M | $294M | $1.046B | $282.6M | $417M | $349M | $122M | $183.8M | $295.3M | $366.4M | $21.3M | $156.9M | $254.6M | $225.8M | $65.5M | $183.1M | $294.4M | $217.6M | $25.9M | $131.08M | $248.6M | $189.5M | $42.9M | $94.48M | $180.35M | $185.5M | $10.04M | $377.3M | $151.54M | $142.24M | $42.31M | $98.8M | $159.48M | $122.11M | $45.06M | $83.22M | $117.58M | $81.98M | $6.16M | $63.99M | $53.83M | $59.62M | -$23.15M | $35.16M | $72.04M | $41.57M | -$29.33M | $21.72M | $63.67M | $37.81M | -$37.67M | $15.08M | $50.33M | $35.85M | -$17.7M | $15.21M | $53.26M | $54.95M | -$24.75M | -$2.92M | $56.87M | $40.59M | -$6.37M | $25.26M | $68.31M | $65.08M | $20.05M | $56.54M | $90.27M | $82.95M | $32.99M | $62.47M | $76.16M | $75.79M | $31.01M | $47.76M | $76.36M | $61.47M | $7.08M | $36.99M | $54M | $44.72M | -$6.55M | $29.35M | $45.52M | $39.65M | -$20.89M | $4.58M | $38.93M | $53.36M | -$22.06M | $25.1M | $45.92M | $39M | -$4.65M | $20.52M | $42.05M | $42.12M | $7.33M | $32.6M | $44M | $41.3M | $7.94M | $30.7M | $45.9M | $36.4M | $2.6M | $22.9M | $36.3M | $30.4M | $8.9M | $20M | $27.5M | $26.8M | $4.3M | $16M | $23.4M | $20M | $8.2M | $13M | $22.1M | $18.5M | $100K |
Minority Interests | $0 | $0 | $0 | $0 | $0 | $0 | - | $0 | $0 | -$1M | -$100K | $0 | -$1M | -$1M | -$200K | $0 | $100K | $100K | -$100K | $0 | $0 | -$200K | -$100K | $0 | $0 | $0 | -$83K | $0 | $0 | $27K | -$103K | -$132K | -$126K | -$17K | -$115K | $7K | $38K | $27K | $63K | $1K | -$61K | -$61K | -$38K | -$34K | -$41K | -$33K | -$34K | -$91K | -$103K | $1.54M | $877K | -$202K | -$259K | $1.49M | -$190K | -$747K | -$1.06M | $941K | -$245K | -$1.18M | -$55K | $283K | -$406K | -$1.27M | -$549K | $568K | -$238K | -$1.35M | -$1.72M | $609K | - | -$1.98M | -$1.27M | $813K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | $0 | - | - | $200K | $100K | $100K | $300K | $200K | $0 | $14K | $300K | $400K | $100K | $134K | $271K | $317K | $63K | $1.03M | $399K | $413K | $153K | $387K | $637K | $519K | $298K | $355K | $479K | -$876K | $1.37M | $275K | $213K | $246K | $67K | $139K | $265K | $197K | $93K | - | $336K | $232K | $126K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $251M | $1.513B | $279M | $414M | $328M | $116M | $294M | $363M | $294M | $1.045B | $282.5M | $417M | $348M | $121M | $183.6M | $295.3M | $366.5M | $21.4M | $156.8M | $254.6M | $225.6M | $65.2M | $182.9M | $294.1M | $217.4M | $25.9M | $130.99M | $248.3M | $189.1M | $42.83M | $94.24M | $179.95M | $185.06M | $9.96M | $376.15M | $151.15M | $141.87M | $42.18M | $98.47M | $158.84M | $121.53M | $44.7M | $82.83M | $117.07M | $82.81M | $4.76M | $63.68M | $53.53M | $59.28M | -$21.69M | $35.89M | $71.57M | $41.11M | -$27.93M | $21.53M | $62.59M | $36.52M | -$36.86M | $14.84M | $49.16M | $35.8M | -$17.41M | $14.8M | $51.99M | $54.4M | -$24.18M | -$3.15M | $55.51M | $38.86M | -$5.76M | $25.26M | $66.33M | $63.8M | $20.86M | $56.54M | $90.27M | $82.95M | $32.99M | $62.47M | $76.16M | $75.79M | $31.01M | $47.76M | $76.36M | $61.47M | $7.08M | $36.99M | $54M | $44.72M | -$6.55M | $29.35M | $45.52M | $39.65M | -$20.89M | $4.58M | $38.93M | $53.36M | -$22.06M | $25.1M | $45.92M | $39M | -$4.65M | $20.52M | $42.05M | $42.12M | $7.33M | $32.6M | $44M | $41.3M | $7.94M | $30.7M | $45.9M | $36.4M | $2.6M | $22.9M | $36.3M | $30.4M | $8.9M | $20M | $27.5M | $26.8M | $4.3M | $16M | $23.4M | $20M | $8.2M | $13M | $22.1M | $18.5M | $100K |
Shares Outstanding (Basic) | 60.1M | 60.3M | 60.3M | 60.3M | 60.3M | 60.9M | 61.1M | 61.1M | 61.5M | 61.8M | 61.8M | 61.8M | 61.9M | 62.1M | 62.1M | 62.3M | 62.4M | 62.4M | 62.4M | 62.4M | 62.4M | 62.3M | 62.3M | 62.3M | 62.3M | 62.3M | 62.46M | 62.51M | 62.56M | 62.58M | 62.67M | 62.93M | 63.02M | 62.96M | 62.9M | 62.9M | 62.86M | 63M | 63.3M | 63.5M | 63.5M | 64.16M | 65.5M | 66.8M | 67.4M | 67.4M | 67.3M | 67.1M | 46.4M | 46.3M | 46.3M | 46.24M | 46.1M | 46M | 45.9M | 45.86M | 45.8M | 45.7M | - | 45.7M | 45.6M | 45.58M | - | 45.53M | 45.46M | 45.4M | - | 44.62M | 44.55M | 41.86M | - | 41.39M | 41.33M | 41.32M | - | 41.82M | 42.46M | 44.55M | - | 45.28M | 45.66M | 45.75M | - | 46.35M | 46.57M | 47.06M | - | 48.22M | 48.21M | 48.33M | - | 48.92M | 48.91M | 48.89M | - | 48.8M | 48.7M | 48.55M | - | 48.34M | 47.56M | 47.07M | - | 46.75M | 46.75M | 46.73M | - | 46.67M | 46.66M | 46.64M | - | 46.36M | 46.67M | 43.33M | - | 45.95M | 46.06M | 46.84M | - | 45.83M | 46.21M | 47.78M | - | 45.88M | 46.51M | 45.56M | - | 46.04M | 46.25M | 46.15M |
Shares Outstanding (Diluted) | 60.2M | 60.4M | 60.5M | 60.4M | 60.4M | 61M | 61.3M | 61.3M | 61.6M | 62M | 62M | 62M | 62.1M | 62.2M | 62.3M | 62.5M | 62.5M | 62.6M | 62.7M | 62.6M | 62.5M | 62.5M | 62.5M | 62.4M | 62.3M | 62.5M | 62.67M | 62.68M | 62.72M | 62.78M | 62.92M | 63.17M | 63.29M | 63.22M | 63.2M | 63.16M | 63.14M | 63.3M | 63.5M | 63.7M | 63.8M | 64.35M | 65.7M | 67.1M | 67.6M | 67.7M | 67.6M | 67.5M | 46.5M | 46.3M | 46.4M | 46.35M | 46.3M | 46M | 46.1M | 45.99M | 45.9M | 45.7M | - | 45.8M | 45.8M | 45.58M | - | 45.68M | 45.66M | 45.4M | - | 44.81M | 44.75M | 41.86M | - | 41.63M | 41.6M | 41.92M | - | 42.48M | 43.14M | 45.19M | - | 46.12M | 46.62M | 46.79M | - | 47.17M | 47.17M | 47.74M | - | 48.57M | 48.57M | 48.33M | - | 49.19M | 49.11M | 48.89M | - | 49M | 48.85M | 48.72M | - | 48.57M | 47.8M | 47.28M | - | 46.96M | 47.05M | 46.89M | - | 46.97M | 46.97M | 46.9M | - | 46.84M | 46.67M | 43.33M | - | 45.95M | 46.06M | 46.84M | - | 45.83M | 46.21M | 47.78M | - | 45.88M | 46.51M | 45.56M | - | 46.04M | 46.25M | 46.15M |
EPS (Basic) | $4.18 | $25.11 | $4.63 | $6.86 | $5.44 | $1.91 | $4.81 | $5.93 | $4.77 | $16.92 | $4.57 | $6.74 | $5.62 | $1.96 | $2.96 | $4.74 | $5.87 | $0.34 | $2.51 | $4.08 | $3.62 | $1.05 | $2.94 | $4.72 | $3.49 | $0.42 | $2.10 | $3.97 | $3.02 | $0.68 | $1.50 | $2.86 | $2.94 | $0.16 | $5.98 | $2.40 | $2.26 | $0.67 | $1.56 | $2.50 | $1.91 | $0.70 | $1.27 | $1.75 | $1.23 | $0.07 | $0.95 | $0.80 | $1.28 | -$0.47 | $0.78 | $1.55 | $0.89 | -$0.61 | $0.47 | $1.36 | $0.80 | -$0.81 | - | $1.07 | $0.78 | -$0.39 | - | $1.13 | $1.18 | -$0.54 | - | $1.23 | $0.86 | -$0.14 | - | $1.58 | $1.52 | $0.50 | - | $2.16 | $1.95 | $0.74 | - | $1.68 | $1.66 | $0.68 | - | $1.65 | $1.32 | $0.15 | - | $1.12 | $0.93 | -$0.14 | - | $0.93 | $0.81 | -$0.43 | - | $0.80 | $1.10 | -$0.45 | - | $0.95 | $0.82 | -$0.10 | - | $0.90 | $0.90 | $0.16 | - | $0.94 | $0.88 | $0.17 | - | $0.99 | $0.78 | $0.06 | - | $0.79 | $0.66 | $0.19 | - | $0.60 | $0.58 | $0.09 | - | $0.51 | $0.43 | $0.18 | - | $0.48 | $0.40 | $0 |
EPS (Diluted) | $4.17 | $25.06 | $4.62 | $6.85 | $5.43 | $1.90 | $4.79 | $5.91 | $4.76 | $16.87 | $4.55 | $6.72 | $5.61 | $1.95 | $2.95 | $4.73 | $5.86 | $0.34 | $2.50 | $4.07 | $3.61 | $1.04 | $2.93 | $4.71 | $3.49 | $0.41 | $2.09 | $3.96 | $3.01 | $0.68 | $1.50 | $2.85 | $2.92 | $0.16 | $5.95 | $2.39 | $2.25 | $0.67 | $1.55 | $2.49 | $1.90 | $0.69 | $1.26 | $1.74 | $1.22 | $0.07 | $0.94 | $0.79 | $1.27 | -$0.47 | $0.77 | $1.54 | $0.89 | -$0.61 | $0.46 | $1.36 | $0.80 | -$0.81 | - | $1.07 | $0.78 | -$0.39 | - | $1.13 | $1.18 | -$0.54 | - | $1.23 | $0.86 | -$0.14 | - | $1.57 | $1.51 | $0.50 | - | $2.13 | $1.92 | $0.73 | - | $1.65 | $1.63 | $0.66 | - | $1.62 | $1.30 | $0.15 | - | $1.11 | $0.92 | -$0.14 | - | $0.93 | $0.81 | -$0.43 | - | $0.80 | $1.09 | -$0.45 | - | $0.95 | $0.82 | -$0.10 | - | $0.90 | $0.90 | $0.16 | - | $0.94 | $0.88 | $0.17 | - | $0.98 | $0.78 | $0.06 | - | $0.79 | $0.66 | $0.19 | - | $0.60 | $0.58 | $0.09 | - | $0.51 | $0.43 | $0.18 | - | $0.48 | $0.40 | $0 |
EBIT | $379M | $173M | $337M | $509M | $468M | $204M | $403M | $496M | $412M | $1.454B | $383M | $581M | $482M | $213M | $275.6M | $413.2M | $500.6M | $70.7M | $210.7M | $362.5M | $316.2M | $108.8M | $236.7M | $404.6M | $310.2M | $55.8M | $186.93M | $347.2M | $272.7M | $70.8M | $149.58M | $244.91M | $271.08M | $47.58M | $187.01M | $227.44M | $218.27M | $77.69M | $157.15M | $250.92M | $195.84M | $84.8M | $141.43M | $183.99M | $140M | $24.68M | $120.27M | $117.8M | $96.53M | -$19.36M | $62.72M | $108.74M | $70.18M | -$23.94M | $39.94M | $90.91M | $59.28M | -$33.47M | $25.53M | $77.86M | $64.37M | -$4.19M | $34.72M | $84.4M | $89.32M | -$12.26M | $14.17M | $90.41M | $74.29M | $9.93M | $54.91M | $114.15M | $105.24M | $42.97M | $101.53M | $136.88M | $136.56M | $58.21M | $102.35M | $116.01M | $119.44M | $51.63M | $83.78M | $107.82M | $99.86M | $19.45M | $71.34M | $82.58M | $74.43M | $4.32M | $50.11M | $74.14M | $70.16M | -$8.78M | $29.11M | $68.54M | $80.91M | -$266K | $50.77M | $79.81M | $64.47M | $2.2M | $39.91M | $70.84M | $71.58M | $20.15M | $58.8M | $75.59M | $64.9M | $16.06M | $50.5M | $75.2M | $61.4M | $9.5M | $40M | $60M | $48.4M | $14.4M | $29.2M | $43M | $39.9M | $8.6M | $24.9M | $37M | $31.1M | $14.5M | $19.7M | $33.7M | $29.1M | $9.5M |
EBITDA | $601M | $345M | $503M | $673M | $637M | $360M | $558M | $652M | $575M | $1.604B | $519.3M | $716M | $611M | $338M | $404.3M | $538.7M | $631.9M | $200.3M | $382.3M | $483.4M | $433.4M | $208.6M | $338.1M | $503.8M | $409.1M | $151.1M | $281.76M | $442.2M | $365.5M | $160.1M | $240.97M | $334.65M | $369.93M | $125.12M | $268.08M | $304.07M | $295.98M | $148.08M | $230.46M | $323.6M | $267.3M | $153.51M | $207.76M | $251.05M | $209.78M | $93.55M | $190.65M | $211.85M | $145.49M | $32.62M | $106.38M | $152.94M | $113.13M | $19.1M | $84.17M | $135.16M | $103.62M | $10.93M | $68.87M | $123.23M | $107.86M | $38.85M | $80.32M | $129.3M | $136.18M | $32.1M | $60.65M | $135.11M | $117.7M | $53.57M | $117.54M | $158.87M | $147.66M | $81.78M | $132.85M | $167.14M | $170M | $89.02M | $136.93M | $150.17M | $153.08M | $78.58M | $112.31M | $137.03M | $135.26M | $48.75M | $95.19M | $114.09M | $105.91M | $37.33M | $85.58M | $106.67M | $107.48M | $23.73M | $64.92M | $103.68M | $123.37M | $33.43M | $51.04M | $80.77M | $56.53M | $917K | $38.52M | $69.16M | $67.77M | $18.8M | $56.7M | $73.39M | $56.2M | $10.69M | $77.5M | $99.1M | $85.4M | $32.2M | $63.1M | $80M | $64.8M | $29.2M | $41.9M | $57.5M | $51.8M | $22.3M | $37.7M | $49.5M | $42.6M | $27.4M | $29M | $43M | $38.8M | $18.6M |