NVR Inc.(NVR:US)
Market Cap$15.854B
Key Metrics
Price$5.92K
Revenue (TTM)$9.547B
Holders Revenue (TTM)$1.784B
Gross Profit (TTM)$2.113B
Earnings (TTM)$1.141B
EBITDA (TTM)$1.538B
Op. Margin (TTM)14.9%
Dividend Yield-
Holders Yield11.25%
Cash on hand$1.145B
Total Assets$5.471B
Net Assets$3.391B
Total Debt$1.051B
Key Metrics
Price$5.92K
Revenue (TTM)$9.547B
Holders Revenue (TTM)$1.784B
Gross Profit (TTM)$2.113B
Earnings (TTM)$1.141B
EBITDA (TTM)$1.538B
Op. Margin (TTM)14.9%
Dividend Yield-
Holders Yield11.25%
Cash on hand$1.145B
Total Assets$5.471B
Net Assets$3.391B
Total Debt$1.051B
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 | $2.33B | $1.885B | $2.717B | $2.614B | $2.603B | $2.407B | $2.851B | $2.738B | $2.617B | $2.338B | $2.437B | $2.574B | $2.342B | $2.181B | $2.716B | $2.78B | $2.662B | $2.38B | $2.232B | $2.398B | $2.286B | $2.043B | $2.346B | $1.992B | $1.622B | $1.585B | $1.993B | $1.915B | $1.803B | $1.69B | $1.998B | $1.856B | $1.79B | $1.532B | $1.819B | $1.67B | $1.546B | $1.279B | $1.755B | $1.54B | $1.39B | $1.146B | $1.557B | $1.404B | $1.245B | $958.83M | $1.33B | $1.205B | $1.103B | $812.49M | $1.244B | $1.19B | $1.011B | $771.21M | $945.82M | $871.66M | $770.6M | $602.16M | $742.07M | $708.47M | $697.36M | $516M | $812.73M | $679.63M | $966.85M | $592.75M | $745.8M | $816.45M | $627.95M | $561.81M | $910.17M | $939.21M | $960.48M | $895.3M | $1.427B | $1.292B | $1.317B | $1.093B | $1.627B | $1.553B | $1.749B | $1.205B | $1.662B | $1.373B | $1.278B | $953.43M | $1.258B | $1.169B | $1.002B | $862.45M | $1.169B | $956.85M | $848.5M | $743.57M | $834.19M | $847.04M | $788.44M | $692.26M | $737.7M | $692.81M | $648.47M | $531.7M | $629.99M | $617.67M | $558.51M | $490.58M | $561.3M | $542.9M | $492.06M | $443.2M | $441.5M | $441M | $385.7M | $291.5M | $298.5M | $323.3M | $288.1M | $244.1M | $254.4M | $318.9M | $283.5M | $200.2M | $244.8M | $263.3M | $212.3M | $147.9M | $241.5M | $231.8M | $215.5M | $157.1M |
Cost of Revenue | $1.841B | $1.475B | $2.097B | $2.021B | $2B | $1.835B | $2.126B | $2.051B | $1.948B | $1.726B | $1.813B | $1.902B | $1.728B | $1.608B | $1.994B | $2.092B | $1.925B | $1.651B | $1.646B | $1.818B | $1.722B | $1.577B | $1.822B | $1.536B | $1.284B | $1.295B | $1.567B | $1.518B | $1.425B | $1.339B | $1.591B | $1.473B | $1.417B | $1.212B | $1.438B | $1.308B | $1.218B | $1.026B | $1.413B | $1.242B | $1.126B | $925.76M | $1.239B | $1.112B | $986.85M | $781.67M | $1.071B | $960.06M | $882.78M | $655.15M | $1.001B | $964.42M | $834.29M | $624.09M | $756.4M | $702.44M | $624.98M | $491.83M | $616.72M | $572.38M | $558.6M | $417.92M | $654.97M | $540.78M | $771.48M | $471.07M | $592.22M | $636.64M | $494.24M | $462.63M | $875.78M | $805.93M | $772.37M | $726.93M | $1.224B | $1.087B | $1.062B | $853.41M | $1.297B | $1.239B | $1.304B | $861.04M | $1.181B | $970.44M | $907.28M | $679.55M | $929.1M | $848.2M | $735.98M | $643.01M | $829.71M | $719.51M | $623.21M | $539.44M | $590.44M | $645.87M | $585.83M | $513.23M | $559.41M | $530.04M | $505.68M | $407.17M | $492.5M | $484.15M | $453.59M | $398.49M | $410.7M | $432M | $406.85M | $355.5M | $325.9M | $371.8M | $324.7M | $246.7M | $271.8M | $271M | $241.4M | $206.1M | $212.5M | $270.6M | $243.7M | $172.2M | $217M | $219.2M | $175.8M | $124.1M | $204.6M | $195M | $179.8M | $131.6M |
Gross Profit | $489.12M | $410.15M | $620.67M | $592.99M | $603.32M | $571.46M | $725.58M | $686.59M | $669.51M | $611.34M | $624.38M | $671.92M | $614.01M | $573.39M | $722.03M | $687.88M | $736.99M | $729.12M | $586.44M | $580.04M | $564.13M | $466.03M | $524.28M | $456.19M | $337.73M | $290.25M | $426.04M | $396.33M | $377.54M | $351.04M | $407.04M | $383.12M | $373.42M | $319.56M | $380.71M | $361.9M | $327.96M | $252.74M | $341.78M | $297.28M | $263.25M | $219.94M | $318.82M | $292.65M | $258.08M | $177.16M | $259M | $244.48M | $220.1M | $157.34M | $242.32M | $225.95M | $176.65M | $147.13M | $189.43M | $169.23M | $145.62M | $110.33M | $125.35M | $136.09M | $138.76M | $98.08M | $157.76M | $138.85M | $195.37M | $121.68M | $153.58M | $179.81M | $133.71M | $99.18M | $34.4M | $133.28M | $188.11M | $168.37M | $203.08M | $204.69M | $254.73M | $239.78M | $329.76M | $314.74M | $444.75M | $343.62M | $481.74M | $402.59M | $370.41M | $273.89M | $329.27M | $320.36M | $266.36M | $219.44M | $339.07M | $237.34M | $225.29M | $204.14M | $243.75M | $201.18M | $202.61M | $179.02M | $178.3M | $162.77M | $142.79M | $124.53M | $137.49M | $133.52M | $104.92M | $92.09M | $150.6M | $110.9M | $85.21M | $87.7M | $115.6M | $69.2M | $61M | $44.8M | $26.7M | $52.3M | $46.7M | $38M | $41.9M | $48.3M | $39.8M | $28M | $27.8M | $44.1M | $36.5M | $23.8M | $36.9M | $36.8M | $35.7M | $25.5M |
| $176.87M | $180.1M | $168.59M | $165.13M | $175.6M | $189.81M | $147.49M | $142.35M | $130.38M | $135M | $134.73M | $126.85M | $137.14M | $133.31M | $141.7M | $143.46M | $152.02M | $151.08M | $147.3M | $133.69M | $134.39M | $141.49M | $126.77M | $123.93M | $119.05M | $123.04M | $124.98M | $123.68M | $127.21M | $126.76M | $124.05M | $127.87M | $126.15M | $122.81M | $113.73M | $111.9M | $113.59M | $115.05M | $107.45M | $107.12M | $114.13M | $111.8M | $106.45M | $101.94M | $103.69M | $108.98M | $102.21M | $95.16M | $105.75M | $101.9M | $84.93M | $88.89M | $91.27M | $86.57M | $88.45M | $83.74M | $81.54M | $79.18M | $76.45M | $68.26M | $75.94M | $73.87M | $72.24M | $74.74M | $76.41M | $67.27M | $69.89M | $64.15M | $61.14M | $65.45M | $75.66M | $74.56M | $100.86M | $95.83M | $98.24M | $60.91M | $110.15M | $106.73M | $114.31M | $104.42M | $129.4M | $123.17M | $131.83M | $111.11M | $105.92M | $73.55M | $80.05M | $86.09M | $70.61M | $59.6M | $70.19M | $63.87M | $65.3M | $56.43M | $65.09M | $68M | $75.89M | $52.83M | $56.65M | $54.75M | $54.04M | $39.43M | $52.3M | $52.35M | $44.61M | $37.19M | $53.2M | $48.9M | $43.36M | $37.5M | $43.8M | $38M | $36M | $25.5M | $37.7M | $29M | $22.9M | $21.1M | $25.5M | $27.1M | $22.2M | $19.9M | $29.6M | $25M | $18.3M | $17M | $24.3M | $22.1M | $19.7M | $19.1M | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $176.87M | $180.1M | $168.59M | $165.13M | $175.6M | $189.81M | $180.58M | $176.09M | $166.56M | $175.86M | $175.62M | $166.77M | $171.4M | $166.25M | $163.3M | $153.67M | $155.92M | $152.42M | $149.15M | $135.19M | $136.02M | $143.08M | $133.98M | $125.92M | $121.46M | $128.38M | $131.49M | $130.38M | $133.04M | $132.49M | $128.91M | $130.71M | $128.31M | $124.78M | $116M | $113.62M | $115.03M | $116.15M | $108.05M | $107.83M | $114.88M | $112.57M | $106.91M | $102.58M | $104.81M | $109.71M | $102.71M | $96.06M | $106.2M | $102.9M | $85.73M | $89.92M | $92.37M | $87.59M | $88.45M | $84.34M | $82.08M | $80.09M | $76.45M | $68.26M | $75.94M | $73.87M | $72.24M | $74.74M | $76.41M | $67.27M | $69.89M | $64.15M | $61.14M | $65.45M | $75.66M | $74.56M | $98.28M | $91.82M | $98.24M | $60.91M | $110.15M | $106.73M | $114.31M | $104.42M | $129.4M | $123.17M | $111.32M | $94.58M | $92.13M | $79.05M | $80.05M | $71.04M | $70.61M | $64.69M | $70.19M | $63.87M | $65.3M | $56.43M | $65.09M | $68M | $64.44M | $52.5M | $56.65M | $54.75M | $54.04M | $39.43M | $52.3M | $52.35M | $44.61M | $37.19M | $53.2M | $48.9M | $43.36M | $37.5M | $43.8M | $38M | $36M | $25.5M | $37.7M | $29M | $22.9M | $21.1M | $25.5M | $27.1M | $22.2M | $19.9M | $29.6M | $25M | $18.3M | $17M | $24.3M | $22.1M | $19.7M | $19.1M |
| Other Operating Expenses | - | - | - | - | - | - | -$33.09M | -$33.75M | -$36.18M | -$40.87M | -$40.89M | -$39.91M | -$34.26M | -$32.95M | -$21.59M | -$10.21M | -$3.9M | -$1.34M | -$1.85M | -$1.5M | -$1.63M | -$1.59M | -$7.21M | -$1.99M | -$2.41M | -$5.34M | -$6.51M | -$6.7M | -$5.83M | -$5.74M | -$4.86M | -$2.84M | -$2.16M | -$1.98M | -$2.27M | -$1.72M | -$1.45M | -$1.1M | -$597K | -$703K | -$753K | -$767K | -$466K | -$643K | -$1.12M | -$725K | -$499K | -$905K | -$452K | -$997K | -$808K | -$1.03M | -$1.1M | -$1.03M | - | -$599K | -$538K | -$908K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $2.58M | $4.01M | - | - | - | - | - | - | - | - | $20.51M | $16.53M | $13.79M | -$5.51M | - | $15.05M | - | -$5.09M | - | - | - | - | - | - | $11.46M | $327K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $312.25M | $230.06M | $452.08M | $427.86M | $427.73M | $381.65M | $544.99M | $510.5M | $502.95M | $476.35M | $489.65M | $545.07M | $476.87M | $440.08M | $580.33M | $544.42M | $584.97M | $578.04M | $439.14M | $446.35M | $429.75M | $324.54M | $397.51M | $332.26M | $218.68M | $167.21M | $301.06M | $272.65M | $250.33M | $224.28M | $282.99M | $255.25M | $247.27M | $196.76M | $266.98M | $250M | $214.38M | $137.69M | $234.33M | $190.15M | $149.13M | $108.14M | $212.37M | $190.71M | $154.4M | $68.18M | $156.79M | $149.33M | $114.35M | $55.44M | $157.4M | $137.05M | $85.38M | $60.56M | $104.47M | $85.48M | $64.08M | $31.15M | $48.9M | $67.83M | $62.82M | $24.22M | $85.53M | $64.11M | $118.96M | $54.41M | $83.69M | $115.66M | $72.57M | $33.73M | -$41.27M | $58.72M | $89.83M | $76.55M | $77.32M | $143.78M | $144.58M | $133.05M | $170.16M | $210.32M | $315.34M | $220.44M | $349.91M | $308M | $278.28M | $194.83M | $274.81M | $234.27M | $195.74M | $159.84M | $219.44M | $173.47M | $159.99M | $147.71M | $140.33M | $133.18M | $126.72M | $126.2M | $86.95M | $105.94M | $86.66M | $83.01M | $81.62M | $77.82M | $56.82M | $51.47M | $93.2M | $58.4M | $38.3M | $47M | $68.5M | $27.9M | $21.7M | $15.8M | -$14.5M | $20.1M | $20.5M | $13.6M | $10.2M | $19.4M | $13.9M | $4.4M | -$5.7M | $15.2M | $14.5M | $3.5M | $9.1M | $11.3M | $12.6M | $2.9M |
| $6.39M | $21.64M | $16.64M | $16.22M | $19.4M | $20.35M | $27.64M | $28.11M | $30.62M | -$5.66M | -$5.6M | -$5.73M | -$5.69M | -$6.27M | -$5.61M | -$5.91M | -$10.95M | -$12.09M | -$12.33M | -$12.22M | -$12.28M | -$12.53M | -$12.14M | -$10.8M | -$8.85M | -$5.84M | -$5.75M | -$5.47M | -$5.62M | -$5.68M | -$5.55M | -$5.54M | -$5.69M | -$5.76M | -$5.67M | -$5.54M | -$5.41M | -$5.53M | -$5.67M | -$5.15M | -$4.41M | -$4.83M | -$5.2M | -$5.72M | -$5.71M | -$5.81M | -$5.56M | -$5.54M | -$5.53M | -$5.74M | -$5.58M | -$5.46M | -$5.2M | -$5.45M | -$5.5M | -$325K | $693K | $1.48M | $1.54M | $1.11M | $534K | $619K | -$2.82M | $777K | -$701K | -$1.68M | -$1.52M | -$1.34M | -$2.13M | -$2.53M | -$26.57M | $1.88M | $1.34M | $3.19M | $4.97M | $4.53M | $5.53M | $7.15M | $5.68M | $3.64M | $3.02M | $2.61M | - | $1.66M | $1.25M | $2.27M | $17.63M | $21.24M | - | $16.11M | -$55.3M | $13.64M | - | - | -$47.37M | $18.55M | - | - | - | - | $14.33M | - | $0 | - | $8.68M | $2.35M | - | $13.8M | $13.06M | $583K | - | $14.9M | $14.1M | $9.9M | $29.1M | $1.8M | $1.6M | $1.6M | $1.9M | $1.9M | $8.2M | $7.6M | $28.1M | $1.8M | $1.3M | $1.4M | $16.3M | $1.8M | $2.3M | $2.4M | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $1.03M | $815K | $1.67M | $1.91M | $1.59M | $1.09M | $1.12M | -$2.2M | $1.56M | $1.49M | $756K | $897K | $1.77M | $611K | $584K | - | $929K | $869K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $6.99M | $7.19M | $7.21M | $7.18M | $6.99M | $7.45M | $7.01M | $7.05M | $6.9M | $6.83M | $6.79M | $6.9M | $6.8M | $7.26M | $6.9M | $7.2M | $12.26M | $13.17M | $13.21M | $13.24M | $13.27M | $13.4M | $13.17M | $11.69M | $9.53M | $6.49M | $6.57M | $6.29M | $6.3M | $6.22M | $6.27M | $6.2M | $6.33M | $6.28M | $6.32M | $6.12M | $5.91M | $5.84M | $6.18M | $5.62M | $4.81M | $5.09M | $5.6M | $6.08M | $5.96M | $5.92M | $5.85M | $5.78M | $5.72M | $5.79M | $5.76M | $5.68M | $5.37M | $5.57M | $5.5M | $1.51M | $258K | $265K | $369K | $476K | $551K | $496K | $623K | $778K | $2.19M | $2.44M | $2.42M | $3.11M | $2.74M | $3.11M | - | $3.49M | $3.41M | $3.37M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | $13.39M | $28.83M | $23.86M | $23.4M | $26.39M | $27.81M | $34.66M | $35.16M | $37.52M | $1.17M | $1.19M | $1.17M | $1.1M | $989K | $1.29M | $1.29M | $1.3M | $1.07M | $876K | $1.02M | $988K | $867K | $1.03M | $887K | $679K | $649K | $818K | $819K | $681K | $539K | $722K | $659K | $641K | $524K | $650K | $583K | $506K | $309K | $512K | $473K | $409K | $258K | $402K | $363K | $243K | $105K | $285K | $240K | $194K | $59K | $187K | $218K | $178K | $113K | - | $161K | $136K | $76K | - | - | - | - | - | - | - | - | - | - | - | - | -$26.57M | $4.44M | $3.89M | $6.56M | $4.97M | $4.53M | $5.53M | $7.15M | $5.68M | $3.64M | $3.02M | $2.61M | - | $1.66M | $1.25M | $2.27M | $17.63M | $21.24M | - | $16.11M | -$55.3M | $13.64M | - | - | -$47.37M | $18.55M | - | - | - | - | $14.33M | - | $0 | - | $8.68M | $2.35M | - | $13.8M | $13.06M | $583K | - | $14.9M | $14.1M | $9.9M | $29.1M | $1.8M | $1.6M | $1.6M | $1.9M | $1.9M | $8.2M | $7.6M | $28.1M | $1.8M | $1.3M | $1.4M | $16.3M | $1.8M | $2.3M | $2.4M |
Income Before Tax | $318.64M | $251.69M | $468.72M | $444.07M | $447.13M | $402M | $572.63M | $538.61M | $533.57M | $470.69M | $484.05M | $539.34M | $471.18M | $433.81M | $574.72M | $538.52M | $574.01M | $565.95M | $426.81M | $434.13M | $417.47M | $312.01M | $385.37M | $321.46M | $209.83M | $161.38M | $295.3M | $267.17M | $244.71M | $218.61M | $277.44M | $249.71M | $241.59M | $191M | $261.32M | $244.46M | $208.97M | $132.16M | $228.66M | $185M | $144.72M | $103.31M | $207.17M | $185M | $148.68M | $62.36M | $151.22M | $143.79M | $108.82M | $49.71M | $151.82M | $131.59M | $80.18M | $55.11M | $96.03M | $84.13M | $63.96M | $30.96M | $50.45M | $68.94M | $63.35M | $24.84M | $86.51M | $64.89M | $118.26M | $52.73M | $84.53M | $113.44M | $69.83M | $30.62M | -$52.74M | $60.61M | $86.42M | $73.18M | $107.98M | $145.81M | $147.68M | $138.03M | $219.76M | $212.11M | $313.08M | $218.03M | $364.42M | $307.97M | $277.11M | $194.93M | $264.9M | $246.13M | $193.28M | $167.7M | $211.55M | $184.79M | $155.89M | $143.94M | $129.01M | $149.32M | $134.56M | $123.14M | $111.7M | $104.15M | $98.94M | $79.87M | $78.5M | $74.05M | $62.74M | $51.56M | $37.5M | $52.9M | $49.48M | $45.2M | $24.5M | $37M | $28.8M | $20.2M | $9.2M | $16.9M | $17M | $10.9M | $7.6M | $16.4M | $17.4M | $7.4M | $9.1M | $11.8M | $11.1M | $600K | $5.7M | $8M | $9.2M | -$1M |
Income Tax | $82.18M | $53.34M | $104.91M | $101.39M | $113.4M | $102.43M | $115.2M | $109.29M | $132.66M | $76.42M | $73.97M | $106.18M | $67.15M | $89.46M | $119.95M | $127.12M | $140.7M | $139.85M | $92.22M | $102.05M | $96.17M | $63.24M | $80.37M | $64.99M | $45.76M | -$14.33M | $39.17M | $43.39M | $34.5M | $30.2M | $45.28M | $53.89M | $38.41M | $24.95M | $136.7M | $82.36M | $61.09M | $29.24M | $77.77M | $67.61M | $53.04M | $38.01M | $73.17M | $68.53M | $55.29M | $23.31M | $51.77M | $53.64M | $40.65M | $25.86M | $54.01M | $48.66M | $29.49M | $20.06M | $35.4M | $31.13M | $17.12M | $10.84M | $18.05M | $25.53M | $24.91M | $9.66M | $27.82M | $20.95M | $46.98M | $20.64M | $23.89M | $41.31M | $28.4M | $12.63M | -$22.29M | $24.06M | $35.09M | $29.71M | $40.71M | $54.7M | $56.93M | $53.21M | $84.59M | $82.77M | $122.73M | $85.47M | $141.88M | $118.53M | $109.46M | $77M | $105.96M | $98.45M | $77.31M | $67.08M | $84.06M | $75.39M | $60.8M | $56.14M | $50.07M | $57.34M | $50.73M | $46.42M | $44.68M | $41.66M | $39.57M | $31.95M | $31.95M | $30.14M | $25.53M | $20.98M | $13.2M | $22.6M | $21.22M | $19.2M | $9.5M | $12.2M | $13.3M | $9.3M | $4.1M | $7.9M | $8M | $5.1M | $2.6M | $8.1M | $8.6M | $3.7M | $4.3M | $5.9M | $6M | $300K | $3.6M | $4.6M | $5.3M | -$500K |
Net Income | $236.46M | $198.36M | $363.82M | $342.69M | $333.74M | $299.58M | $457.43M | $429.32M | $400.9M | $394.27M | $410.08M | $433.16M | $404.03M | $344.35M | $454.77M | $411.39M | $433.31M | $426.1M | $334.58M | $332.08M | $321.3M | $248.76M | $305M | $256.47M | $164.08M | $175.7M | $256.14M | $223.79M | $210.21M | $188.41M | $232.16M | $195.82M | $203.17M | $166.05M | $124.62M | $162.1M | $147.88M | $102.92M | $150.89M | $117.39M | $91.68M | $65.3M | $134M | $116.47M | $93.4M | $39.06M | $99.45M | $90.15M | $68.18M | $23.85M | $97.81M | $82.94M | $50.69M | $35.04M | $60.63M | $53M | $46.84M | $20.12M | $32.39M | $43.41M | $38.45M | $15.17M | $58.7M | $43.94M | $71.28M | $32.09M | $60.64M | $72.13M | $41.43M | $17.99M | -$30.46M | $36.55M | $51.33M | $43.47M | $67.27M | $91.11M | $90.75M | $84.82M | $135.17M | $129.33M | $190.35M | $132.56M | $222.54M | $189.44M | $167.65M | $117.93M | $158.94M | $147.68M | $115.97M | $100.62M | $127.49M | $109.4M | $95.09M | $87.81M | $78.95M | $91.98M | $83.83M | $76.71M | $67.02M | $62.49M | $59.36M | $47.92M | $46.55M | $43.91M | $37.2M | $30.57M | $24.3M | $30.3M | $28.26M | $26M | $12.3M | $24.8M | $8.8M | $10.9M | $5.1M | $9M | $9M | $5.8M | $5M | $8.3M | $8.8M | $3.7M | $4.8M | $5.9M | $5.3M | $1.1M | $2.9M | $3.4M | $3.9M | $100K |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $236.46M | $198.36M | $363.82M | $342.69M | $333.74M | $299.58M | $457.43M | $429.32M | $400.9M | $394.27M | $410.08M | $433.16M | $404.03M | $344.35M | $454.77M | $411.39M | $433.31M | $426.1M | $334.58M | $332.08M | $321.3M | $248.76M | $305M | $256.47M | $164.08M | $175.7M | $256.14M | $223.79M | $210.21M | $188.41M | $232.16M | $195.82M | $203.17M | $166.05M | $124.62M | $162.1M | $147.88M | $102.92M | $150.89M | $117.39M | $91.68M | $65.3M | $134M | $116.47M | $93.4M | $39.06M | $99.45M | $90.15M | $68.18M | $23.85M | $97.81M | $82.94M | $50.69M | $35.04M | $60.63M | $53M | $46.84M | $20.12M | $32.39M | $43.41M | $38.45M | $15.17M | $58.7M | $43.94M | $71.28M | $32.09M | $60.64M | $72.13M | $41.43M | $17.99M | -$30.46M | $36.55M | $51.33M | $43.47M | $67.27M | $91.11M | $90.75M | $84.82M | $135.17M | $129.33M | $190.35M | $132.56M | $222.54M | $189.44M | $167.65M | $117.93M | $158.94M | $147.68M | $115.97M | $100.62M | $127.49M | $109.4M | $95.09M | $87.81M | $78.95M | $91.98M | $83.83M | $76.71M | $67.02M | $62.49M | $59.36M | $47.92M | $46.55M | $43.91M | $37.2M | $30.57M | $24.3M | $30.3M | $28.26M | $26M | $12.3M | $24.8M | $8.8M | $10.9M | $5.1M | $9M | $9M | $5.8M | $5M | $8.3M | $8.8M | $3.7M | $4.8M | $5.9M | $5.3M | $1.1M | $2.9M | $3.4M | $3.9M | $100K |
Shares Outstanding (Basic) | 2.7M | 2.78M | 2.83M | 2.87M | 2.91M | 2.98M | 3.05M | 3.07M | 3.13M | 3.19M | 3.19M | 3.26M | 3.26M | 3.24M | 3.21M | 3.27M | 3.29M | 3.39M | 3.47M | 3.56M | 3.62M | 3.67M | 3.72M | 3.71M | 3.68M | 3.66M | 3.67M | 3.67M | 3.61M | 3.61M | 3.6M | 3.61M | 3.64M | 3.68M | 3.73M | 3.75M | 3.75M | 3.71M | 3.75M | 3.86M | 3.9M | 3.88M | 3.92M | 4.05M | 4.07M | 4.06M | 4.11M | 4.2M | 4.35M | 4.47M | 4.5M | 4.59M | 4.89M | 4.98M | 4.9M | 5M | 5.11M | 5.04M | 4.98M | 5.3M | 5.79M | 5.82M | - | 5.75M | 6.12M | 6.07M | - | 5.87M | 5.78M | 5.64M | - | 5.44M | 5.36M | 5.22M | - | 5.28M | 5.61M | 5.66M | - | 5.73M | 5.72M | 5.6M | - | 6.3M | 6.37M | 6.66M | - | 6.38M | 6.48M | 6.59M | - | 7.15M | 7.12M | 7.08M | - | 7.31M | 7.34M | 7.4M | - | 7.79M | 8.13M | 8.35M | - | 8.91M | 9.1M | 9.5M | - | 9.9M | 9.17M | 10.92M | - | 11.02M | 11.43M | 11.47M | - | 13.24M | 12.68M | 13.81M | - | 14.31M | 15.71M | 16.09M | - | 15.53M | 15.59M | 15.71M | - | 16.19M | 17.73M | 18.12M |
Shares Outstanding (Diluted) | 2.82M | 2.93M | 2.99M | 3.05M | 3.08M | 3.16M | 3.27M | 3.29M | 3.32M | 3.39M | 3.37M | 3.46M | 3.47M | 3.45M | 3.41M | 3.47M | 3.5M | 3.66M | 3.76M | 3.84M | 3.9M | 3.94M | 3.97M | 3.94M | 3.86M | 3.91M | 3.98M | 3.99M | 3.96M | 3.96M | 3.96M | 4.06M | 4.14M | 4.22M | 4.32M | 4.26M | 4.2M | 4.1M | 3.99M | 4.13M | 4.17M | 4.14M | 4.2M | 4.3M | 4.26M | 4.24M | 4.28M | 4.35M | 4.5M | 4.62M | 4.63M | 4.7M | 5.01M | 5.12M | 5.06M | 5.13M | 5.22M | 5.16M | 5.13M | 5.44M | 5.93M | 6.02M | - | 6.01M | 6.41M | 6.4M | - | 6.22M | 6.1M | 5.96M | - | 5.97M | 5.94M | 5.86M | - | 5.97M | 6.42M | 6.55M | - | 6.59M | 6.78M | 6.81M | - | 7.79M | 7.83M | 8.2M | - | 7.76M | 7.83M | 8M | - | 8.72M | 8.73M | 8.7M | - | 9.07M | 9.42M | 7.4M | - | 9.36M | 9.73M | 9.9M | - | 11.06M | 11.04M | 11.24M | - | 12.02M | 9.17M | 12.87M | - | 13.26M | 13.54M | 13.46M | - | 13.24M | 12.68M | 13.81M | - | 14.31M | 15.71M | 16.09M | - | 15.53M | 15.59M | 15.71M | - | 16.19M | 17.73M | 18.12M |
EPS (Basic) | $87.65 | $71.33 | $128.52 | $119.26 | $114.52 | $100.41 | $149.84 | $139.65 | $128.21 | $123.76 | $128.46 | $132.92 | $123.84 | $106.31 | $141.82 | $125.97 | $131.84 | $125.87 | $96.47 | $93.25 | $88.69 | $67.72 | $82.08 | $69.19 | $44.56 | $47.97 | $69.78 | $60.94 | $58.20 | $52.23 | $64.46 | $54.21 | $55.90 | $45.19 | $33.39 | $43.26 | $39.46 | $27.78 | $40.25 | $30.43 | $23.51 | $16.81 | $34.23 | $28.75 | $22.97 | $9.63 | $24.22 | $21.49 | $15.68 | $5.34 | $21.74 | $18.08 | $10.37 | $7.04 | $12.38 | $10.60 | $9.17 | $3.99 | $6.51 | $8.19 | $6.65 | $2.61 | - | $7.65 | $11.64 | $5.29 | - | $12.29 | $7.17 | $3.19 | - | $6.72 | $9.58 | $8.32 | - | $17.25 | $16.19 | $14.98 | - | $22.59 | $33.27 | $23.69 | - | $30.08 | $26.31 | $17.71 | - | $23.16 | $17.91 | $15.27 | - | $15.30 | $13.35 | $12.41 | - | $12.58 | $11.42 | $10.37 | - | $8.02 | $7.30 | $5.74 | - | $4.93 | $4.09 | $3.22 | - | $3.06 | $2.66 | $2.38 | - | $2.25 | $0.77 | $0.95 | - | $0.68 | $0.71 | $0.42 | - | $0.58 | $0.56 | $0.23 | - | $0.38 | $0.34 | $0.07 | - | $0.21 | $0.22 | $0.01 |
EPS (Diluted) | $83.96 | $67.76 | $121.54 | $112.33 | $108.54 | $94.83 | $139.93 | $130.50 | $120.69 | $116.41 | $121.56 | $125.26 | $116.54 | $99.89 | $133.44 | $118.51 | $123.65 | $116.56 | $89.09 | $86.44 | $82.45 | $63.21 | $76.93 | $65.11 | $42.50 | $44.96 | $64.41 | $56.11 | $53.09 | $47.64 | $58.57 | $48.28 | $49.05 | $39.34 | $28.88 | $38.02 | $35.19 | $25.12 | $37.80 | $28.46 | $22.01 | $15.79 | $31.92 | $27.11 | $21.91 | $9.22 | $23.24 | $20.70 | $15.17 | $5.16 | $21.15 | $17.67 | $10.11 | $6.84 | $11.98 | $10.33 | $8.97 | $3.90 | $6.32 | $7.98 | $6.48 | $2.52 | - | $7.31 | $11.13 | $5.01 | - | $11.59 | $6.79 | $3.02 | - | $6.12 | $8.64 | $7.42 | - | $15.26 | $14.14 | $12.96 | - | $19.63 | $28.08 | $19.48 | - | $24.33 | $21.42 | $14.38 | - | $19.04 | $14.82 | $12.58 | - | $12.55 | $10.90 | $10.10 | - | $10.14 | $8.90 | $8.17 | - | $6.68 | $6.10 | $4.84 | - | $3.97 | $3.37 | $2.72 | - | $2.52 | $2.26 | $2.02 | - | $1.87 | $0.65 | $0.81 | - | $0.68 | $0.71 | $0.42 | - | $0.58 | $0.56 | $0.23 | - | $0.38 | $0.34 | $0.07 | - | $0.21 | $0.22 | $0.01 |
EBIT | $325.64M | $258.88M | $475.94M | $451.26M | $454.12M | $409.46M | $579.65M | $545.66M | $540.47M | $477.52M | $490.84M | $546.24M | $477.97M | $441.07M | $581.62M | $545.72M | $586.27M | $579.11M | $440.01M | $447.37M | $430.74M | $325.4M | $398.54M | $333.14M | $219.36M | $167.86M | $301.87M | $273.47M | $251.01M | $224.82M | $283.71M | $255.91M | $247.92M | $197.28M | $267.63M | $250.58M | $214.88M | $138M | $234.84M | $190.63M | $149.53M | $108.4M | $212.77M | $191.08M | $154.64M | $68.28M | $157.07M | $149.57M | $114.55M | $55.5M | $157.58M | $137.27M | $85.56M | $60.67M | $101.53M | $85.64M | $64.21M | $31.22M | $50.81M | $69.42M | $63.91M | $25.33M | $87.14M | $65.67M | $120.45M | $55.17M | $86.95M | $116.55M | $72.57M | $33.73M | -$31.87M | $64.1M | $89.83M | $76.55M | $77.32M | $143.78M | $144.58M | $133.05M | $170.16M | $210.32M | $315.34M | $220.44M | $349.91M | $308M | $278.28M | $194.83M | $274.81M | $234.27M | $195.74M | $159.84M | $219.44M | $173.47M | $159.99M | $147.71M | $140.33M | $133.18M | $126.72M | $126.2M | $86.95M | $105.94M | $86.66M | $83.01M | $81.62M | $77.82M | $56.82M | $51.47M | $93.2M | $58.4M | $38.3M | $47M | $68.5M | $27.9M | $21.7M | $15.8M | -$14.5M | $20.1M | $20.5M | $13.6M | $10.2M | $19.4M | $13.9M | $4.4M | -$5.7M | $15.2M | $14.5M | $3.5M | $9.1M | $11.3M | $12.6M | $2.9M |
EBITDA | $332.07M | $265.62M | $482.88M | $457.35M | $459.81M | $415.24M | $584.6M | $550.34M | $544.82M | $481.9M | $495.17M | $550.42M | $482.19M | $445.26M | $585.78M | $549.96M | $590.8M | $583.57M | $444.76M | $452.05M | $435.57M | $330.61M | $403.74M | $338.69M | $224.99M | $173.48M | $307.32M | $278.69M | $256.1M | $229.88M | $288.83M | $260.94M | $252.9M | $202.32M | $273.21M | $256.18M | $220.68M | $143.7M | $240.52M | $196.28M | $155.02M | $113.85M | $218.13M | $196.52M | $160.1M | $73.56M | $162.1M | $154.22M | $118.76M | $59.21M | $161.6M | $140.8M | $88.63M | $63.44M | $103.8M | $87.74M | $66.14M | $33.03M | $52.54M | $71.13M | $65.54M | $26.93M | $88.85M | $67.49M | $122.3M | $57.05M | $88.97M | $119.27M | $74.96M | $36.31M | -$2.37M | $67.35M | $93.46M | $80.39M | $76.48M | $143.52M | $143.35M | $130.24M | $168.55M | $210.45M | $315.64M | $220.85M | $353.18M | $308.96M | $279.42M | $194.97M | $259.57M | $236.51M | $197.91M | $145.81M | $276.81M | $161.71M | $162.3M | $149.88M | $189.86M | $116.51M | $128.56M | $127.98M | $91.28M | $109.51M | $76.35M | $86.25M | $85.2M | $81.17M | $51.62M | $52.56M | $97.4M | $62.15M | $28.8M | $49.62M | $71.8M | $16.3M | $10.9M | $9.4M | -$40.1M | $21.5M | $22.2M | $15.3M | $14.5M | $19.3M | $9.4M | $500K | -$29.9M | $17.3M | $16.9M | $5.4M | -$3.7M | $12.9M | $13.7M | $4M |