Packaging Corporation of America(PKG:US)
Market Cap$21.027B
Key Metrics
Price$236
Revenue (TTM)$9.535B
Holders Revenue (TTM)$698.2M
Gross Profit (TTM)$1.917B
Earnings (TTM)$687.3M
EBITDA (TTM)$1.982B
Op. Margin (TTM)12.98%
Dividend Yield2.14%
Holders Yield3.32%
Cash on hand$397.1M
Total Assets$10.778B
Net Assets$4.588B
Total Debt$4.367B
Key Metrics
Price$236
Revenue (TTM)$9.535B
Holders Revenue (TTM)$698.2M
Gross Profit (TTM)$1.917B
Earnings (TTM)$687.3M
EBITDA (TTM)$1.982B
Op. Margin (TTM)12.98%
Dividend Yield2.14%
Holders Yield3.32%
Cash on hand$397.1M
Total Assets$10.778B
Net Assets$4.588B
Total Debt$4.367B
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $2.49B | $2.368B | $2.364B | $2.313B | $2.171B | $2.141B | $2.146B | $2.182B | $2.075B | $1.98B | $1.938B | $1.936B | $1.952B | $1.976B | $1.978B | $2.126B | $2.237B | $2.136B | $2.043B | $2B | $1.88B | $1.807B | $1.714B | $1.694B | $1.542B | $1.709B | $1.72B | $1.751B | $1.76B | $1.734B | $1.747B | $1.81B | $1.768B | $1.691B | $1.684B | $1.64B | $1.584B | $1.537B | $1.477B | $1.484B | $1.417B | $1.401B | $1.391B | $1.471B | $1.454B | $1.426B | $1.434B | $1.519B | $1.468B | $1.431B | $1.264B | $845.44M | $800.23M | $755.21M | $736.58M | $723.47M | $712.47M | $671.36M | $654.31M | $670.82M | $665.48M | $629.5M | $626.65M | $642.76M | $615.46M | $550.73M | $532.26M | $553.57M | $549.38M | $512.38M | $546.05M | $620.79M | $616.18M | $577.47M | $580.18M | $591.04M | $585.63M | $559.16M | $553.05M | $575.04M | $551.1M | $507.86M | $472.65M | $512.19M | $519.33M | $489.44M | $492.65M | $498.75M | $467.42M | $431.27M | $431.2M | $444.6M | $436.47M | $423.27M | $418.19M | $455.57M | $447.39M | $414.71M | $413.11M | $455.21M | $466.96M | $454.67M | $524.87M | $487.68M | $492.37M | $456.13M | $445.8M | $272.2M | $272.2M | $272.2M |
Cost of Revenue | $1.977B | $1.915B | $1.916B | $1.809B | $1.688B | $1.686B | $1.676B | $1.677B | $1.638B | $1.609B | $1.528B | $1.523B | $1.507B | $1.545B | $1.528B | $1.608B | $1.649B | $1.603B | $1.533B | $1.489B | $1.431B | $1.404B | $1.381B | $1.348B | $1.216B | $1.344B | $1.337B | $1.339B | $1.332B | $1.312B | $1.321B | $1.367B | $1.347B | $1.335B | $1.313B | $1.243B | $1.22B | $1.198B | $1.15B | $1.155B | $1.097B | $1.102B | $1.106B | $1.143B | $1.137B | $1.149B | $1.137B | $1.199B | $1.158B | $1.13B | $1.006B | $617.84M | $604.98M | $569.96M | $562.63M | $560.92M | $554.36M | $526.34M | $520.15M | $533.08M | $528.58M | $496.36M | $479.37M | $476.31M | $483.79M | $463.93M | $444.72M | $443.04M | $430.88M | $402.37M | $431.89M | $488.73M | $488.99M | $459.31M | $447.86M | $451.48M | $445.52M | $446.17M | $429.58M | $440.56M | $439.21M | $431.25M | $415.53M | $431.69M | $423.41M | $416.17M | $407.71M | $400.77M | $396.72M | $390.64M | $363.75M | $366.19M | $357.54M | $351.1M | $336.35M | $368.95M | $363.7M | $340.29M | $323.38M | $346.37M | $354.78M | $347.49M | $359.24M | $350.43M | $363.71M | $312.64M | - | - | - | - |
Gross Profit | $512.5M | $452.9M | $447.5M | $504.3M | $483M | $454.7M | $469.7M | $505.2M | $437.7M | $370.4M | $410.1M | $412.7M | $444.7M | $431.4M | $450.3M | $518.4M | $588.8M | $533.2M | $509.9M | $510.7M | $448.8M | $403.7M | $333.3M | $345.4M | $325.8M | $365M | $383.3M | $411.4M | $427.9M | $421.4M | $425.4M | $443.2M | $420.6M | $356.1M | $371.7M | $397M | $364.3M | $338.2M | $327.1M | $329.5M | $320.1M | $299M | $285.1M | $328.3M | $317.7M | $277M | $296.96M | $320.3M | $310.8M | $301.4M | $258.82M | $227.6M | $195.25M | $185.25M | $173.95M | $162.55M | $158.11M | $145.02M | $134.16M | $137.75M | $136.9M | $133.14M | $147.28M | $166.45M | $131.67M | $86.8M | $87.54M | $110.53M | $118.5M | $110.01M | $114.16M | $132.05M | $127.2M | $118.16M | $132.32M | $139.56M | $140.11M | $112.99M | $123.47M | $134.48M | $111.88M | $76.61M | $57.12M | $80.5M | $95.92M | $73.27M | $84.94M | $97.98M | $70.7M | $40.63M | $67.45M | $78.41M | $78.93M | $72.17M | $81.85M | $86.62M | $83.69M | $74.41M | $89.74M | $108.84M | $112.18M | $107.18M | $165.62M | $137.25M | $128.66M | $143.48M | - | - | - | - |
| $179.3M | $180.3M | $165.3M | $154.3M | $153.2M | $161.4M | $147M | $162M | $149.5M | $150.8M | $142.8M | $144.2M | $147.6M | $150.2M | $145.7M | $145.2M | $156.7M | $161.1M | $141.1M | $144.5M | $146.3M | $145M | $130.3M | $127.1M | $136.3M | $145.9M | $137M | $136.9M | $143.7M | $140M | $129.7M | $134.2M | $137.7M | $134.9M | $133.7M | $129.6M | $129.6M | $127.8M | $125.1M | $116.9M | $114.8M | $114.3M | $105.4M | $112.7M | $115.9M | $117.3M | $110.49M | $119.6M | $122.9M | $116.5M | $99.74M | $77.1M | $74.23M | $75.29M | $71.93M | $70.48M | $74.25M | $119.59M | $66.35M | $66.57M | $69.04M | $67.24M | $67.29M | $66.93M | $63.92M | $62.42M | $58.34M | $61.34M | $62.48M | $60.4M | $62.37M | $63.35M | $63.02M | $61.02M | $57.27M | $58.07M | $59.87M | $56.29M | $54.63M | $57.9M | $54.33M | $51.1M | $46.53M | $54.2M | $41.64M | $46.82M | $47.84M | $47.53M | $42.91M | $42.54M | $42.19M | $48.88M | $45.61M | $42.01M | $43.6M | $42.97M | $47.13M | $41.24M | $40.1M | $43.48M | $42.63M | $41.22M | $42.05M | $40.68M | $40.13M | $36.11M | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $179.3M | $180.3M | $165.3M | $154.3M | $153.2M | $161.4M | $147M | $162M | $149.5M | $150.8M | $142.8M | $144.2M | $147.6M | $150.2M | $145.7M | $145.2M | $156.7M | $161.1M | $141.1M | $144.5M | $146.3M | $145M | $130.3M | $127.1M | $136.3M | $145.9M | $137M | $136.9M | $143.7M | $140M | $129.7M | $134.2M | $137.7M | $134.9M | $133.7M | $129.6M | $129.6M | $127.8M | $125.1M | $116.9M | $114.8M | $114.3M | $105.4M | $112.7M | $115.9M | $117.3M | $110.49M | $119.6M | $122.9M | $116.5M | $99.74M | $77.1M | $74.23M | $75.29M | $71.93M | $68.52M | $70.6M | $68.83M | $65.09M | $65.34M | $64.54M | $63.51M | $60.9M | $62.75M | $60.04M | $56.91M | $55.62M | $57.45M | $58.21M | $56.74M | $58.99M | $60.88M | $57.86M | $57.64M | $56.05M | $55.99M | $57.57M | $54.85M | $53.68M | $54.98M | $51.88M | $48.88M | $46.53M | $50.37M | $50.28M | $46.82M | $47.84M | $47.53M | $42.91M | $42.54M | $42.19M | $46.24M | $42.51M | $42.01M | $43.6M | $42.97M | $44.93M | $41.71M | $40.1M | $40.94M | $42.14M | $41M | $42.05M | $38.51M | $39.33M | $36.11M | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $1.96M | $3.65M | $50.76M | $1.26M | $1.23M | $4.5M | $3.73M | $6.39M | $4.18M | $3.88M | $5.51M | $2.72M | $3.89M | $4.27M | $3.66M | $3.39M | $2.47M | $5.17M | $3.38M | $1.23M | $2.08M | $2.3M | $1.44M | $943K | $2.92M | $2.45M | $2.22M | - | $3.83M | -$8.64M | - | - | - | - | - | - | $2.64M | $3.1M | - | - | - | $2.2M | -$470K | - | $2.54M | $492K | $219K | - | $2.17M | $800K | - | - | - | - | - |
Operating Income | $333.2M | $272.6M | $282.2M | $350M | $329.8M | $293.3M | $322.7M | $343.2M | $288.2M | $219.6M | $267.3M | $268.5M | $297.1M | $281.2M | $304.6M | $373.2M | $432.1M | $372.1M | $368.8M | $366.2M | $302.5M | $258.7M | $203M | $218.3M | $189.5M | $219.1M | $246.3M | $274.5M | $284.2M | $281.4M | $295.7M | $309M | $282.9M | $221.2M | $238M | $267.4M | $234.7M | $210.4M | $202M | $212.6M | $205.3M | $184.7M | $179.7M | $215.6M | $201.8M | $163.3M | $186.46M | $200.7M | $187.9M | $184.9M | $159.08M | $150.5M | $121.03M | $109.96M | $205.71M | $94.03M | $87.5M | $171.69M | $67.81M | $71.18M | $67.86M | $65.9M | $79.99M | -$12.34M | $67.75M | $24.38M | $29.19M | $49.19M | $56.02M | $49.61M | $51.79M | $68.71M | $64.17M | $57.15M | $75.04M | $81.49M | $80.24M | $56.7M | $68.85M | $76.59M | $57.55M | $25.52M | $13.91M | $26.3M | $54.28M | $26.44M | $60.7M | $50.45M | $27.79M | -$1.91M | $33.68M | $32.17M | $33.32M | $30.15M | $38.24M | $43.64M | $36.56M | $33.17M | $310M | $65.36M | $69.55M | $65.96M | $86.9M | $96.57M | $88.54M | $69.87M | -$635.3M | $272.2M | $272.2M | $272.2M |
| -$74.2M | -$52.8M | -$147.7M | -$44.8M | -$9.2M | -$25.9M | -$31.1M | -$24.6M | -$21.5M | -$32.1M | -$18.8M | -$24M | -$29.3M | -$27.9M | -$28.1M | -$25.8M | -$31.5M | -$31.8M | -$88.4M | -$32.3M | -$27.8M | -$39.1M | -$37.6M | -$32.6M | -$97.9M | -$29M | -$73.9M | -$35.2M | -$28.2M | -$32.1M | -$31.2M | -$34.9M | -$37.6M | -$34.6M | -$14M | -$50.5M | -$26.1M | -$31.3M | -$33.4M | -$29.6M | -$27.6M | -$25.5M | -$26.1M | -$17.9M | -$26.4M | -$25.4M | -$36.39M | -$35.4M | -$29.1M | -$44.8M | -$65.89M | -$19.57M | -$20.06M | -$13.21M | -$116.66M | -$32.55M | -$16.9M | -$12.26M | - | -$6.73M | -$6.32M | - | $16.37M | -$111.87M | - | $9.24M | $41.61M | $47.14M | $79.7M | - | - | -$2.67M | -$5.55M | -$3.65M | -$1.23M | -$2.08M | -$2.32M | -$1.44M | -$943K | -$2.92M | -$2.45M | -$2.22M | -$2.6M | -$3.83M | $8.64M | $1.09M | $26.98M | -$2.35M | $256K | -$1.29M | -$18.73M | -$2.64M | -$3.1M | -$2.67M | -$2.73M | -$3.61M | -$2.2M | $470K | -$1.06M | -$2.54M | -$492K | -$219K | $60.09M | -$2.17M | -$800K | $2.87M | - | - | - | - | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $33.3M | $32.6M | $33.9M | $19.3M | $13.1M | $12.9M | $11.7M | $9.7M | $10.4M | $9.6M | $11.1M | $12.3M | $14.6M | $15.4M | $15.1M | $16.5M | $18.8M | $19.8M | $80.2M | $23.9M | $24.9M | $23.5M | $24.4M | $24.4M | $25.1M | $19.6M | $60.8M | $21.6M | $22.4M | $24.1M | $22.2M | $23.9M | $23.8M | $25.8M | $28M | $25.7M | $25.5M | $24.3M | $24.3M | $23.4M | $22.5M | $21.6M | $22.3M | $21.7M | $22.2M | $19.2M | $23.09M | $23.1M | $21.4M | $20.8M | $27.94M | $11.85M | $9.23M | $9.25M | $9.37M | $30.59M | $13.26M | $9.68M | - | $6.73M | $6.32M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$40.9M | -$20.2M | -$113.8M | -$25.5M | $3.9M | -$13M | -$19.4M | -$14.9M | -$11.1M | -$22.5M | -$7.7M | -$11.7M | -$14.7M | -$12.5M | -$13M | -$9.3M | -$12.7M | -$12M | -$8.2M | -$8.4M | -$2.9M | -$15.6M | -$13.2M | -$8.2M | -$72.8M | -$9.4M | -$13.1M | -$13.6M | -$5.8M | -$8M | -$9M | -$11M | -$13.8M | -$8.8M | $14M | -$24.8M | -$600K | -$7M | -$9.1M | -$6.2M | -$5.1M | -$3.9M | -$3.8M | $3.8M | -$4.2M | -$6.2M | -$13.3M | -$12.3M | -$7.7M | -$24M | -$37.95M | -$7.72M | -$10.83M | -$3.96M | -$107.29M | -$1.96M | -$3.65M | -$2.58M | - | - | - | - | $16.37M | -$111.87M | - | $9.24M | $41.61M | $47.14M | $79.7M | - | - | -$2.67M | -$5.55M | -$3.65M | -$1.23M | -$2.08M | -$2.32M | -$1.44M | -$943K | -$2.92M | -$2.45M | -$2.22M | -$2.6M | -$3.83M | $8.64M | $1.09M | $26.98M | -$2.35M | $256K | -$1.29M | -$18.73M | -$2.64M | -$3.1M | -$2.67M | -$2.73M | -$3.61M | -$2.2M | $470K | -$1.06M | -$2.54M | -$492K | -$219K | $60.09M | -$2.17M | -$800K | $2.87M | - | - | - | - |
Income Before Tax | $259M | $219.8M | $134.5M | $305.2M | $320.6M | $267.4M | $291.6M | $318.6M | $266.7M | $187.5M | $248.5M | $244.5M | $267.8M | $253.3M | $276.5M | $347.4M | $400.6M | $340.3M | $280.4M | $333.9M | $274.7M | $219.6M | $165.4M | $185.7M | $91.6M | $190.1M | $172.4M | $239.3M | $256M | $249.3M | $264.5M | $274.1M | $245.3M | $186.6M | $224M | $216.9M | $208.6M | $179.1M | $168.6M | $183M | $177.7M | $159.2M | $153.6M | $197.7M | $175.4M | $137.9M | $150.08M | $165.3M | $158.8M | $140.1M | $93.19M | $130.93M | $100.97M | $96.75M | $89.05M | $61.48M | $70.6M | $159.43M | $58.51M | $64.45M | $61.54M | $59M | $88.8M | -$20.25M | $59.65M | $24.89M | $61.85M | $87.37M | $126.89M | $40.87M | $42.69M | $60.63M | $55.98M | $50.84M | $69.27M | $75.74M | $73.3M | $49.56M | $61.75M | $68.74M | $49.34M | $17.47M | $1.04M | $19.22M | $47.2M | $20.54M | $56.88M | $40.67M | $20.5M | -$10.6M | -$1.12M | -$53.07M | $17.6M | $11.71M | $19.08M | $23.29M | $19.26M | $15.98M | -$25.44M | $47.55M | $50.7M | $46.4M | $121.58M | $66.68M | $56.39M | $42.5M | - | - | - | - |
Income Tax | $66.9M | $48.9M | $32.7M | $78.3M | $79.1M | $63.6M | $70.5M | $80.5M | $67.8M | $40.6M | $59.3M | $61.3M | $65.1M | $63.2M | $64.9M | $84.9M | $99.1M | $86.1M | $63.9M | $83.2M | $67.4M | $53.1M | $41.8M | $46.6M | $34.9M | $48.4M | $36.2M | $59.5M | $62.4M | $62.5M | $59.9M | $67.4M | $58.7M | $46.5M | -$44.9M | $77.8M | $65.4M | $61.7M | $57.9M | $63.7M | $61.8M | $55.5M | $49.4M | $69.9M | $61.4M | $47.1M | $51.57M | $60.9M | $59.2M | $50M | -$133.84M | $46.25M | $34.71M | $34.46M | $28.02M | $21.69M | $25.45M | $141.58M | $19.05M | $22.68M | $22.17M | $21.58M | $33.91M | -$113.57M | $21.62M | $5.7M | $3.16M | $14.72M | $18.01M | $15.19M | $12.45M | $22.53M | $20.78M | $18.77M | $25.27M | $27.09M | $27.07M | $18.37M | $21.7M | $25.13M | $17.26M | $6.53M | -$617K | $8.65M | $19.44M | $7.92M | $20.61M | $16.07M | $8.17M | -$4.02M | -$1.3M | -$20.73M | $6.93M | $4.59M | $6.72M | $8.69M | $7.67M | $6.36M | $11.8M | $18.39M | $19.44M | $18.28M | $47.16M | $26.67M | $23.11M | $17.25M | - | - | - | - |
Net Income | $192.1M | $170.9M | $101.8M | $226.9M | $241.5M | $203.8M | $221.1M | $238.1M | $198.9M | $146.9M | $189.2M | $183.2M | $202.7M | $190.1M | $211.6M | $262.5M | $301.5M | $254.2M | $216.5M | $250.7M | $207.3M | $166.5M | $123.6M | $139.1M | $56.7M | $141.7M | $136.2M | $179.8M | $193.6M | $186.8M | $204.6M | $206.7M | $186.6M | $140.1M | $268.9M | $139.1M | $143.2M | $117.4M | $110.7M | $119.3M | $115.9M | $103.7M | $104.2M | $127.8M | $114M | $90.8M | $98.51M | $104.4M | $99.6M | $90.1M | $227.03M | $84.68M | $66.25M | $62.29M | $61.03M | $39.79M | $45.15M | $17.84M | $39.47M | $41.78M | $39.37M | $37.42M | $54.89M | $93.32M | $38.03M | $19.19M | $58.68M | $72.66M | $108.88M | $25.68M | $30.24M | $38.1M | $35.19M | $32.07M | $43.99M | $48.66M | $46.23M | $31.19M | $40.05M | $43.62M | $32.08M | $10.94M | $1.66M | $10.57M | $27.76M | $12.62M | $36.27M | $24.61M | $12.33M | -$6.59M | $177K | -$32.34M | $10.67M | $7.13M | $12.36M | $14.6M | $11.6M | $9.63M | $18.39M | $29.15M | $31.26M | $27.62M | $63.37M | $40.01M | $33.28M | $25.25M | $19.6M | $7M | $7M | $7M |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | - | - | - | $0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | $1.1M | $1.1M | $700K | $1.5M | $1.6M | $1.4M | $1.5M | $1.7M | $1.4M | $1M | $1.4M | $1.4M | $1.9M | $1.6M | $1.5M | $1.9M | $2.6M | $2M | $1.5M | $1.7M | $1.8M | $1.3M | $900K | $1M | $500K | $1.2M | $1M | $1.3M | $1.5M | $1.4M | $1.6M | $1.6M | $1.4M | $1.1M | $2.2M | $1.1M | $1.2M | $1M | $1M | $1.1M | $1.2M | $1.1M | $1.2M | $1.5M | $1.4M | $1.2M | $1.32M | $1.4M | $1.6M | $1.4M | - | $0 | $0 | $0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $191M | $169.8M | $101.1M | $225.4M | $239.9M | $202.4M | $219.6M | $236.4M | $197.5M | $145.9M | $187.8M | $181.8M | $200.8M | $188.5M | $210.1M | $260.6M | $298.9M | $252.2M | $215M | $249M | $205.5M | $165.2M | $122.7M | $138.1M | $56.2M | $140.5M | $135.2M | $178.5M | $192.1M | $185.4M | $203M | $205.1M | $185.2M | $139M | $266.7M | $138M | $142M | $116.4M | $109.7M | $118.2M | $114.7M | $102.6M | $103M | $126.3M | $112.6M | $89.6M | $97.19M | $103M | $98M | $88.7M | $227.03M | $84.68M | $66.25M | $62.29M | $61.03M | $39.79M | $45.15M | $17.84M | $39.47M | $41.78M | $39.37M | $37.42M | $54.89M | $93.32M | $38.03M | $19.19M | $58.68M | $72.66M | $108.88M | $25.68M | $30.24M | $38.1M | $35.19M | $32.07M | $43.99M | $48.66M | $46.23M | $31.19M | $40.05M | $43.62M | $32.08M | $10.94M | $1.66M | $10.57M | $27.76M | $12.62M | $36.27M | $24.61M | $12.33M | -$6.59M | $177K | -$32.34M | $10.67M | $7.13M | $12.36M | $14.6M | $11.6M | $9.63M | $18.39M | $29.15M | $31.26M | $27.62M | $63.37M | $40.01M | $33.28M | $25.25M | $19.6M | $7M | $7M | $7M |
Shares Outstanding (Basic) | 88.94M | 89.01M | 90.09M | 89.44M | 90.11M | 89.78M | 89.88M | 89.21M | 89.1M | 89M | 89.67M | 89.8M | 90.09M | 89.67M | 91.25M | 93.42M | 92.83M | 93.8M | 94.54M | 94.96M | 94.27M | 95.14M | 95M | 93.95M | 93.67M | 94.47M | 94.58M | 94.63M | 94.44M | 93.64M | 93.55M | 93.65M | 93.54M | 93.92M | 93.61M | 93.88M | 93.42M | 93.12M | 93.68M | 93.07M | 93.25M | 94.13M | 97.48M | 97.56M | 98.28M | 98.7M | 98.5M | 98.49M | 98.61M | 97.93M | 96.7M | 96.8M | 96.4M | 96.4M | 96.3M | 96.4M | 96.3M | 96.6M | - | 99M | 100.1M | 100.7M | - | 101.8M | 102M | 101.93M | - | 101.71M | 101.5M | 101.36M | - | 102.56M | 103.1M | 103.79M | - | 104.65M | 104.57M | 104.17M | - | 103.67M | 103.42M | 103.36M | - | 107.67M | 107.42M | 107.02M | - | 106.6M | 106.16M | 105.85M | - | 104.3M | 104.42M | 104.58M | - | 104.78M | 105.53M | 105.48M | - | 106.63M | 106.58M | 106.41M | - | 105.96M | 105.85M | 101.58M | - | 140M | 140M | 140M |
Shares Outstanding (Diluted) | 89M | 89.1M | 90.09M | 89.7M | 90.11M | 89.78M | 89.88M | 89.5M | 89.5M | 89.4M | 89.67M | 89.8M | 90.09M | 89.67M | 91.25M | 93.42M | 93.4M | 93.8M | 94.54M | 94.96M | 94.6M | 95.14M | 95M | 94.5M | 94.4M | 94.47M | 94.58M | 94.63M | 94.44M | 94M | 94M | 94M | 93.8M | 93.92M | 93.8M | 93.88M | 93.6M | 93.6M | 93.68M | 93.6M | 93.3M | 94.2M | 97.48M | 97.56M | 98.28M | 98.7M | 98.5M | 98.49M | 98.61M | 97.93M | 97.6M | 97.6M | 97.5M | 97.4M | 97.4M | 97.3M | 97.4M | 97.7M | - | 100M | 101.1M | 101.9M | - | 102.7M | 102.9M | 102.88M | - | 102.54M | 102.2M | 102.14M | - | 103.59M | 103.89M | 104.65M | - | 105.6M | 105.52M | 105.07M | - | 104.58M | 104.33M | 104.24M | - | 108.31M | 108.23M | 108.05M | - | 107.77M | 107.45M | 105.85M | - | 104.3M | 106.22M | 106.43M | - | 106.86M | 107.81M | 107.76M | - | 109.32M | 109.12M | 108.96M | - | 108.3M | 108.19M | 104.86M | - | 140M | 140M | 140M |
EPS (Basic) | $2.16 | $1.92 | $1.13 | $2.52 | $2.68 | $2.27 | $2.46 | $2.65 | $2.22 | $1.64 | $2.11 | $2.04 | $2.25 | $2.12 | $2.32 | $2.81 | $3.22 | $2.71 | $2.29 | $2.64 | $2.18 | $1.75 | $1.30 | $1.47 | $0.60 | $1.50 | $1.44 | $1.90 | $2.05 | $1.98 | $2.17 | $2.19 | $1.98 | $1.48 | $2.85 | $1.47 | $1.52 | $1.25 | $1.17 | $1.27 | $1.23 | $1.09 | $1.07 | $1.31 | $1.16 | $0.92 | $1 | $1.06 | $1.01 | $0.92 | $2.35 | $0.87 | $0.67 | $0.63 | $0.63 | $0.41 | $0.47 | $0.18 | - | $0.42 | $0.39 | $0.37 | - | $0.92 | $0.37 | $0.19 | - | $0.71 | $1.07 | $0.25 | - | $0.37 | $0.34 | $0.31 | - | $0.46 | $0.44 | $0.30 | - | $0.42 | $0.31 | $0.11 | - | $0.10 | $0.26 | $0.12 | - | $0.23 | $0.12 | -$0.06 | - | -$0.31 | $0.10 | $0.07 | - | $0.14 | $0.11 | $0.09 | - | $0.27 | $0.29 | $0.26 | - | $0.38 | $0.31 | $0.07 | - | $0.05 | $0.05 | $0.05 |
EPS (Diluted) | $2.15 | $1.91 | $1.13 | $2.51 | $2.67 | $2.26 | $2.45 | $2.64 | $2.21 | $1.63 | $2.10 | $2.03 | $2.24 | $2.11 | $2.31 | $2.80 | $3.20 | $2.70 | $2.28 | $2.63 | $2.17 | $1.75 | $1.30 | $1.46 | $0.59 | $1.49 | $1.43 | $1.89 | $2.04 | $1.97 | $2.16 | $2.18 | $1.97 | $1.48 | $2.84 | $1.47 | $1.52 | $1.24 | $1.17 | $1.26 | $1.23 | $1.09 | $1.07 | $1.31 | $1.16 | $0.92 | $1 | $1.06 | $1.01 | $0.92 | $2.33 | $0.86 | $0.66 | $0.62 | $0.63 | $0.41 | $0.46 | $0.18 | - | $0.42 | $0.39 | $0.37 | - | $0.91 | $0.37 | $0.19 | - | $0.71 | $1.07 | $0.25 | - | $0.37 | $0.34 | $0.31 | - | $0.46 | $0.44 | $0.30 | - | $0.42 | $0.31 | $0.10 | - | $0.10 | $0.26 | $0.12 | - | $0.23 | $0.11 | -$0.06 | - | -$0.31 | $0.10 | $0.07 | - | $0.14 | $0.11 | $0.09 | - | $0.27 | $0.29 | $0.25 | - | $0.37 | $0.31 | $0.06 | - | $0.05 | $0.05 | $0.05 |
EBIT | $292.3M | $252.4M | $168.4M | $324.5M | $333.7M | $280.3M | $303.3M | $328.3M | $277.1M | $197.1M | $259.6M | $256.8M | $282.4M | $268.7M | $291.6M | $363.9M | $419.4M | $360.1M | $360.6M | $357.8M | $299.6M | $243.1M | $189.8M | $210.1M | $116.7M | $209.7M | $233.2M | $260.9M | $278.4M | $273.4M | $286.7M | $298M | $269.1M | $212.4M | $252M | $242.6M | $234.1M | $203.4M | $192.9M | $206.4M | $200.2M | $180.8M | $175.9M | $219.4M | $197.6M | $157.1M | $173.17M | $188.4M | $180.2M | $160.9M | $121.13M | $142.78M | $110.2M | $106M | $98.42M | $92.07M | $83.86M | $169.11M | $67.81M | $71.18M | $67.86M | $65.9M | $79.99M | -$12.34M | $67.75M | $24.38M | $29.19M | $49.19M | $56.02M | $49.61M | $51.79M | $68.71M | $64.17M | $57.15M | $75.04M | $81.49M | $80.24M | $56.7M | $68.85M | $76.59M | $57.55M | $25.52M | $13.91M | $26.3M | $54.28M | $26.44M | $60.7M | $50.45M | $27.79M | -$1.91M | $33.68M | $32.17M | $33.32M | $30.15M | $38.24M | $43.64M | $36.56M | $33.17M | $310M | $65.36M | $69.55M | $65.96M | $86.9M | $96.57M | $88.54M | $69.87M | -$635.3M | $272.2M | $272.2M | $272.2M |
EBITDA | $498M | $492.6M | $495M | $496.3M | $461.1M | $428.8M | $452.8M | $472.7M | $413.1M | $341.1M | $401.2M | $395.1M | $421.1M | $409.2M | $423.4M | $487.9M | $548.7M | $483.3M | $478.2M | $473.7M | $410.2M | $356.9M | $303.2M | $319M | $298.4M | $316.4M | $339.4M | $368.3M | $378.8M | $372.9M | $390.3M | $410.3M | $384.5M | $326.4M | $342.6M | $365.5M | $328.2M | $301.7M | $301M | $298.6M | $287.8M | $273.3M | $271.2M | $304M | $290.7M | $255.7M | $280.28M | $306M | $291.3M | $271M | $209.21M | $199.31M | $165.9M | $153.08M | $141.71M | $134.98M | $126.3M | $211.75M | $110.75M | $112.28M | $108.5M | $105.2M | $103.15M | $26.7M | $106.83M | $53.79M | $26.91M | $39.68M | $13.94M | $86.27M | $92.19M | $106.45M | $99.89M | $93.66M | $112.34M | $119.9M | $118.84M | $95.13M | $108.02M | $117.6M | $98.34M | $65.49M | $55.59M | $71.88M | $85.29M | $63.23M | $74.54M | $92.99M | $67.17M | $38.32M | $92.73M | $74.8M | $75.98M | $71.78M | $80.09M | $85.13M | $77.16M | $70.72M | $348.53M | $104.7M | $106.7M | $101.62M | $63.47M | $135.91M | $126.2M | $104.51M | -$635.3M | $272.2M | $272.2M | $272.2M |