Signet Jewelers Ltd(SIG:US)
Market Cap$4.586B
Key Metrics
Price$118.49
Revenue (TTM)$6.819B
Holders Revenue (TTM)$222.8M
Gross Profit (TTM)$2.663B
Earnings (TTM)$353.8M
EBITDA (TTM)$704.5M
Op. Margin (TTM)7.54%
Dividend Yield1.14%
Holders Yield4.86%
Cash on hand$602.8M
Total Assets$5.729B
Net Assets$1.897B
Total Debt$1.224B
Key Metrics
Price$118.49
Revenue (TTM)$6.819B
Holders Revenue (TTM)$222.8M
Gross Profit (TTM)$2.663B
Earnings (TTM)$353.8M
EBITDA (TTM)$704.5M
Op. Margin (TTM)7.54%
Dividend Yield1.14%
Holders Yield4.86%
Cash on hand$602.8M
Total Assets$5.729B
Net Assets$1.897B
Total Debt$1.224B
Financials
| Name | Jul 31, 2026 | Apr 30, 2026 | Jan 31, 2026 | Oct 31, 2025 | Jul 31, 2025 | Apr 30, 2025 | Jan 31, 2025 | Oct 31, 2024 | Jul 31, 2024 | Apr 30, 2024 | Jan 31, 2024 | Oct 31, 2023 | Jul 31, 2023 | Apr 30, 2023 | Jan 31, 2023 | Oct 31, 2022 | Jul 31, 2022 | Apr 30, 2022 | Jan 31, 2022 | Oct 31, 2021 | Jul 31, 2021 | Apr 30, 2021 | Jan 31, 2021 | Oct 31, 2020 | Jul 31, 2020 | Apr 30, 2020 | Jan 31, 2020 | Oct 31, 2019 | Jul 31, 2019 | Apr 30, 2019 | Jan 31, 2019 | Oct 31, 2018 | Jul 31, 2018 | Apr 30, 2018 | Jan 31, 2018 | Oct 31, 2017 | Jul 31, 2017 | Apr 30, 2017 | Jan 31, 2017 | Oct 31, 2016 | Jul 31, 2016 | Apr 30, 2016 | Jan 31, 2016 | Oct 31, 2015 | Jul 31, 2015 | Apr 30, 2015 | Jan 31, 2015 | Oct 31, 2014 | Jul 31, 2014 | Apr 30, 2014 | Jan 31, 2014 | Oct 31, 2013 | Jul 31, 2013 | Apr 30, 2013 | Jan 31, 2013 | Oct 31, 2012 | Jul 31, 2012 | Apr 30, 2012 | Jan 31, 2012 | Oct 31, 2011 | Jul 31, 2011 | Apr 30, 2011 | Jan 31, 2011 | Oct 31, 2010 | Jul 31, 2010 | Apr 30, 2010 | Jan 31, 2010 | Oct 31, 2009 | Jul 31, 2009 | Apr 30, 2009 | Jan 31, 2009 | Oct 31, 2008 | Jul 31, 2008 | Apr 30, 2008 | Jan 31, 2008 | Oct 31, 2007 | Jul 31, 2007 | Apr 30, 2007 | Jan 31, 2007 | Oct 31, 2006 | Jul 31, 2006 | Apr 30, 2006 | Jan 31, 2006 | Oct 31, 2005 | Jul 31, 2005 | Apr 30, 2005 | Jan 31, 2005 | Oct 31, 2004 | Jul 31, 2004 | Apr 30, 2004 | Jan 31, 2004 | Oct 31, 2003 | Jul 31, 2003 | Apr 30, 2003 | Jan 31, 2003 | Oct 31, 2002 | Jul 31, 2002 | Apr 30, 2002 | Jan 31, 2002 | Oct 31, 2001 | Jul 31, 2001 | Apr 30, 2001 | Jan 31, 2001 | Oct 31, 2000 | Jul 31, 2000 | Apr 30, 2000 | Jan 31, 2000 | Oct 31, 1999 | Jul 31, 1999 | Apr 30, 1999 | Jan 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $1.528B | $1.554B | $2.345B | $1.392B | $1.535B | $1.542B | $2.353B | $1.349B | $1.491B | $1.511B | $2.498B | $1.392B | $1.614B | $1.668B | $2.666B | $1.583B | $1.755B | $1.838B | $2.811B | $1.538B | $1.788B | $1.689B | $2.187B | $1.3B | $888M | $852.1M | $2.153B | $1.188B | $1.364B | $1.432B | $2.155B | $1.192B | $1.42B | $1.481B | $2.293B | $1.157B | $1.4B | $1.403B | $2.27B | $1.186B | $1.373B | $1.579B | $2.393B | $1.216B | $1.411B | $1.531B | $2.276B | $1.178B | $1.226B | $1.056B | $1.564B | $771.4M | $880.2M | $993.6M | $1.513B | $716.2M | $853.9M | $900M | $1.354B | $710.5M | $797.6M | $887.3M | $1.271B | $641.8M | $719.7M | $805.4M | $1.204B | $611.4M | $710.8M | $762.6M | $1.124B | $629.3M | $768.9M | $822.5M | $1.385B | $678.7M | $787.4M | $814.4M | $1.547B | $616.8M | $732.9M | $734.3M | $1.292B | $549.12M | $621.66M | $703.92M | $1.269B | $536.76M | $598.05M | $612.63M | $1.331B | $490.1M | $522.45M | $548.54M | $1.144B | $436.37M | $512.6M | $516.98M | $920.67M | $391.24M | $452.04M | $447.19M | $883.96M | $381.96M | $407.52M | $394.05M | $767.35M | $332.9M | $359.3M | $359.99M | $485.2M | $496.1M | $327.5M | $333.2M | $439.4M | $466.2M | $304.8M | $301.4M | $342.5M | $367.1M | $350.7M | $339.9M | $293.3M | $353.7M | $356.9M | $360.6M | $364.9M | $364.9M | $364.9M | $364.9M | $391.7M | $365.9M | $367M | $388.4M | $289.8M | $361.4M | $351.2M | $351.2M | $469.6M | $503.9M | $503.9M | $503.9M | $547.9M | $547.9M | $547.9M | $547.9M | $503.1M | $503.1M | $251.1M | $251.1M | $278.2M | $278.1M | $278.1M | $278.1M | $159.1M | $159M | $159M | $159M | $59.9M | $59.9M | $59.8M | $59.8M |
Cost of Revenue | $925.7M | $997.1M | $1.36B | $873M | $943.2M | $942.8M | $1.351B | $864.1M | $924.7M | $938.4M | $1.416B | $890.6M | $1.003B | $1.036B | $1.555B | $1.03B | $1.09B | $1.115B | $1.659B | $962.2M | $1.071B | $1.01B | $1.317B | $865.8M | $663.7M | $647.9M | $1.255B | $820M | $905.7M | $932.3M | $1.277B | $820.5M | $993.1M | $995.8M | $1.373B | $835.8M | $941.7M | $912.2M | $1.324B | $836.2M | $908.5M | $978.5M | $1.377B | $848.7M | $919.8M | $964.7M | $1.364B | $832M | $816.9M | $648.9M | $915.2M | $532.2M | $570.5M | $610.8M | $876.2M | $480.8M | $542.7M | $546.3M | $790.6M | $480.6M | $502.8M | $537.6M | $752M | $448.2M | $482.5M | $511.8M | $769.5M | $448.4M | $489.3M | $507.1M | $745.1M | $454.5M | $519.8M | $544.8M | $1.142B | $483.5M | $713.1M | $752.4M | $1.223B | $594.2M | $665.9M | $667.3M | $1.014B | $530.02M | $563.84M | $634.9M | $781.41M | $516M | $544.73M | $558.94M | $839.9M | $476.04M | $479.46M | $505.03M | $788.13M | $425.1M | $468.84M | $475.45M | $637.2M | $380.76M | $413.42M | $414.28M | $657.35M | $357.88M | $359.56M | $354.61M | $516.97M | $308.4M | $322.6M | $330.77M | - | - | $297.3M | - | - | - | $284.1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | $602.4M | $556.5M | $985.1M | $518.8M | $591.9M | $598.8M | $1.002B | $485.3M | $566.3M | $572.4M | $1.081B | $501.3M | $610.8M | $632M | $1.111B | $552.6M | $664.7M | $723.7M | $1.152B | $575.6M | $717.6M | $678.4M | $869.5M | $434.5M | $224.3M | $204.2M | $897.9M | $367.7M | $458.7M | $499.4M | $877.8M | $371.2M | $427M | $484.8M | $919.8M | $321.1M | $457.9M | $491.2M | $945.5M | $350M | $464.9M | $600.4M | $1.016B | $367.7M | $490.8M | $565.9M | $912.1M | $345.9M | $409M | $407.2M | $648.8M | $239.2M | $309.7M | $382.8M | $637.1M | $235.4M | $311.2M | $353.7M | $563.2M | $229.9M | $294.8M | $349.7M | $518.5M | $193.6M | $237.2M | $293.6M | $434.1M | $163M | $221.5M | $255.5M | $378.5M | $174.8M | $249.1M | $277.7M | $243.2M | $195.2M | $74.3M | $62M | $324.54M | $22.6M | $67M | $67M | $278.9M | $19.1M | $57.83M | $69.02M | $487.45M | $20.77M | $53.33M | $53.69M | $490.83M | $14.06M | $42.99M | $43.51M | $355.57M | $11.27M | $43.76M | $41.53M | $283.46M | $10.48M | $38.62M | $32.91M | $226.61M | $24.07M | $47.96M | $39.44M | $250.38M | $24.5M | $36.7M | $29.22M | - | - | $30.2M | - | - | - | $20.7M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| $493.6M | $510.6M | $655.6M | $489.1M | $506.1M | $528.5M | $639.2M | $470.2M | $499.8M | $515.6M | $671.9M | $486.3M | $512.6M | $531.5M | $702.5M | $501.7M | $477.3M | $533.1M | $750.4M | $468.6M | $496.1M | $508.9M | $573.8M | $389.7M | $264.8M | $354.8M | $631M | $398.4M | $410M | $475.2M | $669.3M | $410.1M | $441.6M | $460.7M | $853.1M | $303.4M | $337.1M | $375.9M | $828.8M | $317.9M | $345M | $388.4M | $875.5M | $334.1M | $390M | $389.7M | $798.3M | $335.2M | $325.5M | $256.5M | $564.6M | $187.6M | $204.2M | $240M | $529.1M | $182.9M | $200.3M | $224.3M | $444.7M | $187.4M | $192.5M | $231M | $308M | $175.1M | $176.5M | $210.8M | $369.2M | $168.9M | $174.9M | $203.1M | $218.3M | $189M | $211.6M | $231.8M | $16.3M | $185.1M | $11.4M | $8M | $20.61M | $9.2M | $11M | $10.7M | $16.07M | $9.37M | $12.13M | $12.77M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $493.6M | $509.6M | $656.6M | $485.3M | $505.3M | $526M | $639.2M | $469.6M | $498.4M | $515.4M | $671.9M | $484.2M | $511.2M | $530.4M | $702.5M | $501.7M | $477.3M | $533.1M | $745.8M | $470.5M | $502.6M | $512M | $573.8M | $389.3M | $265.9M | $358.4M | $633.2M | $398.4M | $411.4M | $475.2M | $647.2M | $410.3M | $444.8M | $482.8M | $634.5M | $375.9M | $409M | $452.8M | $615.3M | $386.5M | $415.7M | $462.7M | $686.6M | $395M | $452.8M | $453.2M | $634.5M | $388.7M | $379.2M | $310.5M | $425.8M | $233.4M | $250.5M | $287M | $410.9M | $222.6M | $240.3M | $264.5M | $348.8M | $219.6M | $224.5M | $263.8M | $336.7M | $201.5M | $203.7M | $238.5M | $282.6M | $197.3M | $203.8M | $232.8M | -$436.4M | $217.3M | $240.4M | $261.7M | $45.8M | $211M | $37.5M | $35.3M | $45.13M | $31M | $34.4M | $33.8M | $39.27M | $28.12M | $31.81M | $35.08M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | $1M | -$1M | $3.8M | $800K | $2.5M | - | $600K | $1.4M | $200K | - | $2.1M | $1.4M | $1.1M | - | - | - | - | $4.6M | -$1.9M | -$6.5M | -$3.1M | - | $400K | -$1.1M | -$3.6M | -$2.2M | - | -$1.4M | - | $22.1M | -$200K | -$3.2M | -$22.1M | $218.6M | -$72.5M | -$71.9M | -$76.9M | $213.5M | -$68.6M | -$70.7M | -$74.3M | $188.9M | -$60.9M | -$62.8M | -$63.5M | $163.8M | -$53.5M | -$53.7M | -$54M | $138.8M | -$45.8M | -$46.3M | -$47M | $118.2M | -$39.7M | -$40M | -$40.2M | $95.9M | -$32.2M | -$32M | -$32.8M | -$28.7M | -$26.4M | -$27.2M | -$27.7M | $86.6M | -$28.4M | -$28.9M | -$29.7M | $654.7M | -$28.3M | -$28.8M | -$29.9M | -$29.5M | -$25.9M | -$26.1M | -$27.3M | -$24.52M | -$21.8M | -$23.4M | -$23.1M | -$23.19M | -$18.75M | -$19.69M | -$22.31M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $108.8M | $45.9M | $329.5M | $29.7M | $85.8M | $70.3M | $364.6M | $15.1M | $66.5M | $56.8M | $409.4M | $15M | $98.2M | $100.5M | $408.6M | $50.9M | $187.4M | $190.6M | $402M | $107M | $221.5M | $166.4M | $291.4M | $44.8M | -$40.5M | -$150.6M | $263.3M | -$30.7M | $48.7M | $24.2M | $205.1M | -$38.9M | -$14.6M | $24.1M | $64M | $17.7M | $120.8M | $115.3M | $116.6M | $32.1M | $119.9M | $212M | $142.2M | $33.6M | $100.8M | $176.2M | $116.4M | $10.7M | $83.5M | $150.7M | $83.9M | $51.6M | $105.5M | $142.8M | $106.3M | $52.5M | $110.9M | $129.4M | $117.4M | $42.5M | $102.3M | $118.7M | $210.5M | $18.5M | $60.7M | $55.1M | $64.9M | -$5.9M | $46.6M | $52.4M | $160.2M | -$14.2M | $37.5M | $45.9M | $226.9M | $10.1M | $62.9M | $54M | $303.93M | $13.4M | $56M | $56.3M | $262.82M | $9.73M | $45.7M | $56.25M | $363.37M | $20.77M | $53.33M | $53.69M | $374.04M | $14.06M | $42.99M | $43.51M | $256.42M | $11.27M | $43.76M | $41.53M | $200.01M | $10.48M | $38.62M | $32.91M | $181.79M | $15.66M | $37.02M | $29.97M | $163.55M | $14M | $26.4M | $19.6M | -$978M | $496.1M | $20.9M | $333.2M | -$927.6M | $466.2M | $10.5M | $301.4M | -$978.8M | $367.1M | $350.7M | $339.9M | -$964.4M | $353.7M | $356.9M | $360.6M | -$1.029B | $364.9M | $364.9M | $364.9M | -$1.173B | $365.9M | $367M | $388.4M | -$1.087B | $361.4M | $351.2M | $351.2M | -$1.509B | $503.9M | $503.9M | $503.9M | -$1.38B | $547.9M | $547.9M | $547.9M | -$787.8M | $503.1M | $251.1M | $251.1M | -$672.8M | $278.1M | $278.1M | $278.1M | -$383M | $159M | $159M | $159M | -$141.3M | $59.9M | $59.8M | $59.8M |
| -$38.2M | -$5.1M | -$10.7M | -$4.4M | -$80.7M | -$24.7M | -$210.3M | -$5.7M | -$163.4M | $1.4M | $8.9M | -$4M | -$5.9M | $6.4M | -$41.8M | -$8.8M | -$6.4M | -$329.3M | -$13.7M | -$5.3M | -$400K | -$1.5M | -$4M | -$13.7M | -$57.9M | -$156M | -$48.3M | -$10.8M | -$81M | -$35.7M | -$321.9M | -$20.2M | -$52.4M | -$606.6M | -$8.6M | -$28.8M | $1.3M | $64.3M | -$226.5M | $55.9M | $58.8M | $62.5M | -$201M | $49.2M | $51.7M | $52.5M | -$171.7M | $40.9M | $40M | $52.2M | -$140M | $44.9M | $45.3M | $46.1M | -$119.3M | $38.8M | $39.3M | $39.3M | -$1.5M | $31.8M | $29.5M | $31.9M | -$50.9M | -$6.2M | -$6M | $19.1M | $107.5M | -$7.4M | -$8.1M | -$11M | -$613.7M | $18.9M | $21.9M | -$5.8M | $29.5M | $25.9M | $26.1M | $27.3M | -$75.64M | $21.8M | $23.4M | $23.1M | $22.66M | $18.92M | $20.04M | $22.31M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | - | $3.6M | - | - | - | $800K | - | - | $2.4M | $8.6M | - | - | $1.8M | $5.6M | $0 | $0 | $0 | $0 | - | $0 | $2.5M | $4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $100K | $300K | $200K | $100K | $115.1M | $0 | $100K | $600K | - | $600K | $800K | $1.7M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | - | - | - | - | $100K | - | - | - | - | - | - | - | - | - | $2.1M | $3.6M | $3.4M | $4.4M | $6.4M | $4.1M | $4.4M | $3.9M | - | $8.6M | $8.9M | $7.1M | $7.7M | $8.6M | $10.1M | $9.2M | $10.8M | $10.6M | $9.4M | $8.9M | $10M | $16.6M | $13.5M | $12.6M | $13M | $12.7M | $11.9M | $11.8M | $12.1M | $11.7M | $11.1M | $11M | $7.9M | $12.6M | $13.7M | $1.8M | $1.2M | $900K | $1M | $900K | $1.1M | $900K | $700K | $900K | $1.5M | $400K | $2.5M | $900K | $51M | $6.5M | $6.2M | $8.7M | $7.6M | $7.4M | $8.2M | $11.6M | - | $10M | $7.7M | $7.5M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$38.2M | -$8.7M | -$10.7M | -$4.4M | -$80.6M | -$25.5M | -$210.3M | -$5.7M | -$165.8M | -$7.2M | $8.9M | -$4M | -$7.7M | $800K | -$39.7M | -$5.2M | -$3M | -$324.9M | -$7.3M | -$1.2M | $1.5M | -$1.6M | -$4M | -$5.1M | -$49M | -$148.9M | -$40.6M | -$2.2M | -$70.9M | -$26.5M | -$311.1M | -$9.6M | -$43M | -$597.7M | $1.4M | -$12.2M | $14.8M | $76.9M | -$213.5M | $68.6M | $70.7M | $74.3M | -$188.9M | $60.9M | $62.8M | $63.5M | -$163.8M | $53.5M | $53.7M | $54M | -$138.8M | $45.8M | $46.3M | $47M | -$118.2M | $39.7M | $40M | $40.2M | - | $32.2M | $32M | $32.8M | - | - | - | $27.7M | - | - | - | - | -$613.7M | $28.3M | $28.8M | - | $29.5M | $25.9M | $26.1M | $27.3M | -$75.64M | $21.8M | $23.4M | $23.1M | $22.66M | $18.92M | $20.04M | $22.31M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $72.9M | $40.8M | $322.2M | $25.2M | $5.1M | $45.6M | $154.1M | $8.4M | -$96.9M | $58.6M | $427M | $13.6M | $92.3M | $106.9M | $366.8M | $42.1M | $181M | -$138.7M | $396.7M | $101.7M | $221.1M | $164.9M | $285.2M | $30.6M | -$98.9M | -$306.6M | $215M | -$41.5M | -$32.3M | -$11.5M | -$94M | -$59.1M | -$67M | -$582.5M | $313.5M | -$11.1M | $122.1M | $102.7M | $386.2M | $19.4M | $108M | $200.2M | $381M | $21.9M | $89.7M | $165.2M | $323.8M | -$1.9M | $69.8M | $148.9M | $269.4M | $50.7M | $104.5M | $141.9M | $266.6M | $51.6M | $110.2M | $128.5M | $242.4M | $42.1M | $99.8M | $117.8M | $159.6M | $12M | $54.7M | $74.1M | $172.4M | -$13.3M | $38.5M | $41.4M | -$373.6M | -$23.6M | $30.6M | $40.1M | $222M | $3.8M | $58.2M | $50.8M | $300.41M | $8M | $51.9M | $53.7M | $259.37M | $5.31M | $42.53M | $53.19M | $281.49M | $15.44M | $48.59M | $49.96M | $297.09M | $8.37M | $38.16M | $38.55M | $248.96M | $5.63M | $36.88M | $34.83M | $194.67M | $4.95M | $31.78M | $25.62M | $173.63M | $8.27M | $32.67M | $26.24M | $159.34M | $9.2M | $21.5M | $15.26M | - | - | $15.2M | - | - | - | $1.6M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $20.8M | $9.1M | $72.2M | $5.2M | $14.2M | $12.1M | $53.5M | $1.4M | $1.6M | $6.5M | -$199.2M | $1.9M | $17.2M | $9.5M | $89.5M | $4.6M | $35.6M | -$55.2M | $82.4M | $9.1M | -$3.5M | $26.5M | $30.9M | $21.3M | -$17.2M | -$109.5M | $27.9M | -$6M | $3.8M | -$1.5M | $13.9M | -$29.2M | -$44M | -$85.9M | -$37.8M | -$7.2M | $28.7M | $24.2M | $88.7M | $2.4M | $26.1M | $53.4M | $109.1M | $6.9M | $27.5M | $46.4M | $95.8M | -$600K | $11.8M | $52.3M | $94.2M | $17.1M | $37.1M | $50.1M | $94.8M | $16.7M | $39.5M | $46M | $85.8M | $16M | $33.5M | $42.4M | $54.2M | $6M | $16M | $23.8M | $55.2M | -$4.6M | $10.9M | $15.1M | $50.4M | -$8.5M | $10.9M | $14.4M | $77.6M | $1.3M | $21.5M | $18.3M | $98.71M | $2.8M | $18.3M | $19.3M | $90.32M | $1.77M | $14.76M | $18.3M | $90.6M | $5.33M | $16.74M | $17.25M | $104.48M | $3.05M | $13.52M | $13.76M | $88.13M | $2.03M | $13.13M | $12.39M | $67.13M | $1.75M | $10.97M | $8.87M | $55.58M | $2.61M | $10.49M | $8.38M | $48.16M | $2.8M | $6.1M | $4.42M | - | - | $3.9M | - | - | - | $400K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $52.1M | $31.7M | $250M | $20M | -$9.1M | $33.5M | $100.6M | $7M | -$98.5M | $52.1M | $626.2M | $11.7M | $75.1M | $97.4M | $277.3M | $37.5M | $145.4M | -$83.5M | $314.3M | $92.6M | $224.6M | $138.4M | $254.3M | $9.3M | -$81.7M | -$197.1M | $187.1M | -$35.5M | -$36.1M | -$10M | -$107.9M | -$29.9M | -$23M | -$496.6M | $351.3M | -$3.9M | $93.4M | $78.5M | $297.5M | $17M | $81.9M | $146.8M | $271.9M | $15M | $62.2M | $118.8M | $228M | -$1.3M | $58M | $96.6M | $175.2M | $33.6M | $67.4M | $91.8M | $171.8M | $34.9M | $70.7M | $82.5M | $156.6M | $26.1M | $66.3M | $75.4M | $105.4M | $6M | $38.7M | $50.3M | $117.2M | -$8.7M | $27.6M | $26.3M | -$424M | -$15.1M | $19.7M | $25.7M | $144.4M | $2.5M | $36.7M | $32.5M | $201.7M | $5.2M | $33.6M | $34.4M | $169.05M | $3.54M | $27.77M | $34.89M | $190.89M | $10.11M | $31.85M | $32.71M | $192.62M | $5.59M | $24.63M | $24.8M | $160.82M | $3.6M | $23.76M | $22.44M | $127.55M | $3.2M | $20.81M | $16.74M | $118.05M | $5.66M | $22.18M | $17.86M | $111.18M | $6.4M | $15.4M | $10.83M | $45.6M | $47.1M | $11.3M | $7.5M | $39.4M | $41.4M | $1.2M | $1.2M | $2.8M | $3M | $2.9M | $2.8M | -$8.1M | -$9.7M | -$9.8M | -$9.9M | -$10.3M | -$10.4M | -$10.4M | -$10.4M | -$44.4M | -$41.5M | -$41.6M | -$44.1M | -$8M | -$10M | -$17.6M | -$17.6M | -$52.5M | -$56.2M | -$56.2M | -$56.2M | $37.2M | $37.2M | $37.2M | $37.2M | $58.5M | $58.5M | $7.8M | $7.8M | $23.8M | $23.7M | $23.7M | $23.7M | $14.1M | $14.1M | $14.1M | $14.1M | $5.4M | $5.4M | $5.4M | $5.3M |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $52.1M | $31.7M | $250M | $20M | -$9.1M | $33.5M | $100.6M | $7M | -$98.5M | $52.1M | $626.2M | $11.7M | $75.1M | $97.4M | $277.3M | $37.5M | $145.4M | -$83.5M | $314.3M | $92.6M | $224.6M | $138.4M | $254.3M | $9.3M | -$81.7M | -$197.1M | $187.1M | -$35.5M | -$36.1M | -$10M | -$107.9M | -$29.9M | -$23M | -$496.6M | $351.3M | -$3.9M | $93.4M | $78.5M | $297.5M | $17M | $81.9M | $146.8M | $271.9M | $15M | $62.2M | $118.8M | $228M | -$1.3M | $58M | $96.6M | $175.2M | $33.6M | $67.4M | $91.8M | $171.8M | $34.9M | $70.7M | $82.5M | $156.6M | $26.1M | $66.3M | $75.4M | $105.4M | $6M | $38.7M | $50.3M | $117.2M | -$8.7M | $27.6M | $26.3M | -$424M | -$15.1M | $19.7M | $25.7M | $144.4M | $2.5M | $36.7M | $32.5M | $201.7M | $5.2M | $33.6M | $34.4M | $169.05M | $3.54M | $27.77M | $34.89M | $190.89M | $10.11M | $31.85M | $32.71M | $192.62M | $5.59M | $24.63M | $24.8M | $160.82M | $3.6M | $23.76M | $22.44M | $127.55M | $3.2M | $20.81M | $16.74M | $118.05M | $5.66M | $22.18M | $17.86M | $111.18M | $6.4M | $15.4M | $10.83M | $45.6M | $47.1M | $11.3M | $7.5M | $39.4M | $41.4M | $1.2M | $1.2M | $2.8M | $3M | $2.9M | $2.8M | -$8.1M | -$9.7M | -$9.8M | -$9.9M | -$10.3M | -$10.4M | -$10.4M | -$10.4M | -$44.4M | -$41.5M | -$41.6M | -$44.1M | -$8M | -$10M | -$17.6M | -$17.6M | -$52.5M | -$56.2M | -$56.2M | -$56.2M | $37.2M | $37.2M | $37.2M | $37.2M | $58.5M | $58.5M | $7.8M | $7.8M | $23.8M | $23.7M | $23.7M | $23.7M | $14.1M | $14.1M | $14.1M | $14.1M | $5.4M | $5.4M | $5.4M | $5.3M |
Shares Outstanding (Basic) | 39M | 40M | 40.6M | 40.8M | 41.1M | 42.5M | 43.4M | 43.9M | 44.5M | 44.6M | 44.3M | 44.7M | 45.2M | 45.3M | 45.3M | 46.1M | 46.4M | 48.8M | 52.3M | 52.9M | 52.7M | 52.1M | 52.1M | 52.1M | 52M | 51.8M | 51.8M | 51.8M | 51.7M | 51.6M | 51.6M | 51.5M | 56.1M | 59.5M | 60.2M | 60.1M | 63.8M | 68.1M | 69M | 73.5M | 77.1M | 78.6M | 79.2M | 79.3M | 79.7M | 80M | 79.9M | 79.9M | 79.9M | 79.9M | 79.8M | 79.9M | 80.3M | 80.8M | - | 80.5M | 82.6M | 85.5M | - | 86.3M | 86.3M | 86.1M | - | 85.7M | 85.6M | 85.5M | - | 85.4M | 85.2M | 85.2M | - | 85.2M | 85.2M | 85.2M | - | 85.18M | 85.12M | 85.18M | - | 86.47M | 87.02M | 86.97M | - | 86.83M | 86.82M | 86.8M | - | 86.65M | 86.68M | 86.47M | - | 86.12M | 85.89M | 85.78M | - | 85.66M | 85.65M | 85.48M | - | 84.68M | 81.19M | 84.23M | - | 83.89M | 83.89M | 83.89M | - | 960.96M | 797.35M | 83.84M | - | 832.01M | 848.35M | 866.25M | - | 515.69M | 515.69M | 515.69M | - | 145.31M | 150.15M | 150.15M | - | 145.65M | 145.69M | 145.73M | - | 141.96M | 141.96M | 141.96M | - | 144.91M | 148.72M | 147.15M | - | 142.85M | 146.81M | 146.81M | - | 124.09M | 124.09M | 124.09M | - | 146.68M | 146.68M | 146.68M | - | 146.68M | 146.68M | 146.68M | - | 146.68M | 146.68M | 146.68M | - | 146.68M | 146.68M | 146.68M | - | 146.68M | 146.68M | 146.68M |
Shares Outstanding (Diluted) | 39.3M | 40.4M | 41.1M | 41.2M | 41.1M | 42.7M | 43.8M | 44.7M | 44.5M | 44.6M | 53.3M | 45.6M | 54.3M | 54.5M | 55.2M | 48.1M | 56.3M | 48.8M | 64M | 63.7M | 62.4M | 62M | 61.7M | 53.4M | 52M | 51.8M | 59.5M | 51.8M | 51.7M | 51.6M | 51.6M | 51.5M | 56.1M | 59.5M | 67M | 60.1M | 70.5M | 68.2M | 75.8M | 73.6M | 77.2M | 78.7M | 79.4M | 79.5M | 79.9M | 80.2M | 80.2M | 79.9M | 80.2M | 80.3M | 80.3M | 80.3M | 80.7M | 81.3M | - | 80.9M | 83M | 86.3M | - | 87.1M | 87.1M | 86.9M | - | 86.3M | 86.2M | 86.2M | - | 85.4M | 85.5M | 85.4M | - | 85.2M | 85.4M | 85.3M | - | 85.35M | 85.51M | 85.68M | - | 86.69M | 87.1M | 87.12M | - | 87.11M | 87.07M | 87.12M | - | 87.26M | 87.33M | 87.17M | - | 87.02M | 86.63M | 86.31M | - | 86.38M | 86.57M | 86.49M | - | 85.44M | 81.19M | 84.23M | - | 84.68M | 84.72M | 84.7M | - | 960.96M | 797.35M | 84.53M | - | 832.01M | 848.35M | 866.25M | - | 515.69M | 515.69M | 515.69M | - | 145.31M | 150.15M | 150.15M | - | 145.65M | 145.69M | 145.73M | - | 141.96M | 141.96M | 141.96M | - | 144.91M | 148.72M | 147.15M | - | 142.85M | 146.81M | 146.81M | - | 124.09M | 124.09M | 124.09M | - | 146.68M | 146.68M | 146.68M | - | 146.68M | 146.68M | 146.68M | - | 146.68M | 146.68M | 146.68M | - | 146.68M | 146.68M | 146.68M | - | 146.68M | 146.68M | 146.68M |
EPS (Basic) | $1.34 | $0.79 | $6.16 | $0.49 | -$0.22 | $0.79 | $2.32 | $0.12 | -$2.28 | -$0.90 | $13.94 | $0.07 | $1.47 | $1.96 | $5.93 | $0.62 | $2.95 | -$1.89 | $5.85 | $1.59 | $4.10 | $2.49 | $4.72 | $0.02 | -$1.73 | -$3.83 | $3.45 | -$0.84 | -$0.86 | -$0.35 | -$2.25 | -$0.74 | -$0.56 | -$8.48 | $5.70 | -$0.20 | $1.34 | $1.03 | $4.17 | $0.20 | $1.06 | $1.87 | $3.43 | $0.19 | $0.78 | $1.49 | $2.85 | -$0.02 | $0.73 | $1.21 | $2.20 | $0.42 | $0.84 | $1.14 | - | $0.43 | $0.86 | $0.96 | - | $0.30 | $0.77 | $0.87 | - | $0.07 | $0.45 | $0.61 | - | -$0.10 | $0.32 | $0.31 | - | -$0.18 | $0.23 | $0.30 | - | $0.03 | $0.43 | $0.38 | - | $0.06 | $0.39 | $0.40 | - | $0.035 | $0.32 | $0.42 | - | $0.11 | $0.36 | $0.38 | - | $0.065 | $0.29 | $0.29 | - | $0.031 | $0.28 | $0.26 | - | $0.038 | $0.26 | $0.20 | - | $0.067 | $0.26 | $0.21 | - | $0.0067 | $0.019 | $0.13 | - | $0.057 | $0.013 | $0.0087 | - | -$0.33 | $0.65 | $0.65 | - | $0.021 | $0.019 | $0.019 | - | -$0.067 | -$0.067 | -$0.068 | - | -$0.073 | -$0.073 | -$0.073 | - | -$0.29 | -$0.28 | -$0.30 | - | -$0.047 | -$0.12 | -$0.12 | - | -$0.45 | -$0.45 | -$0.45 | - | $0.25 | $0.25 | $0.25 | - | $4.66 | $1.61 | $1.61 | - | $2.85 | $2.84 | $2.84 | - | $2.32 | $2.32 | $2.32 | - | $1.39 | $1.39 | $1.39 |
EPS (Diluted) | $1.33 | $0.78 | $6.08 | $0.49 | -$0.22 | $0.78 | $2.30 | $0.12 | -$2.28 | -$0.90 | $11.75 | $0.07 | $1.38 | $1.79 | $5.02 | $0.60 | $2.58 | -$1.89 | $4.91 | $1.45 | $3.60 | $2.23 | $4.12 | $0.02 | -$1.73 | -$3.83 | $3.14 | -$0.84 | -$0.86 | -$0.35 | -$2.25 | -$0.74 | -$0.56 | -$8.48 | $5.24 | -$0.20 | $1.33 | $1.03 | $3.92 | $0.20 | $1.06 | $1.87 | $3.42 | $0.19 | $0.78 | $1.48 | $2.84 | -$0.02 | $0.72 | $1.20 | $2.18 | $0.42 | $0.84 | $1.13 | - | $0.43 | $0.85 | $0.96 | - | $0.30 | $0.76 | $0.87 | - | $0.07 | $0.45 | $0.60 | - | -$0.10 | $0.32 | $0.31 | - | -$0.18 | $0.23 | $0.30 | - | $0.03 | $0.43 | $0.38 | - | $0.06 | $0.39 | $0.39 | - | $0.035 | $0.32 | $0.42 | - | $0.11 | $0.36 | $0.38 | - | $0.065 | $0.29 | $0.29 | - | $0.031 | $0.27 | $0.26 | - | $0.037 | $0.26 | $0.20 | - | $0.067 | $0.26 | $0.21 | - | $0.0067 | $0.019 | $0.13 | - | $0.057 | $0.013 | $0.0087 | - | -$0.33 | $0.65 | $0.65 | - | $0.021 | $0.019 | $0.019 | - | -$0.067 | -$0.067 | -$0.068 | - | -$0.073 | -$0.073 | -$0.073 | - | -$0.29 | -$0.28 | -$0.30 | - | -$0.047 | -$0.12 | -$0.12 | - | -$0.45 | -$0.45 | -$0.45 | - | $0.23 | $0.23 | $0.23 | - | $4.02 | $1.61 | $1.61 | - | $2.60 | $2.60 | $2.59 | - | $2.13 | $2.13 | $2.12 | - | $1.25 | $1.25 | $1.24 |
EBIT | $108.8M | $45.9M | $329.5M | $29.7M | $5.2M | $70.3M | $364.6M | $15.1M | $66.5M | $56.8M | $409.4M | $15M | $98.2M | $100.5M | $368.9M | $50.9M | $184.4M | -$134.3M | $403.1M | $105.8M | $225.5M | $168.8M | $88.6M | $39.2M | -$90M | -$299.5M | $222.7M | -$30.7M | -$22.2M | -$2.3M | -$83.2M | -$48.5M | -$57.6M | -$573.6M | $323.5M | $5.5M | $135.6M | $115.3M | $399.2M | $32.1M | $119.9M | $212M | $393.1M | $33.6M | $100.8M | $176.2M | $331.7M | $10.7M | $83.5M | $150.7M | $270.6M | $51.6M | $105.5M | $142.8M | $267.7M | $52.5M | $110.9M | $129.4M | $243.9M | $42.5M | $102.3M | $118.7M | $210.6M | $18.5M | $60.7M | $82.8M | $180M | -$5.9M | $46.7M | $53M | -$362.9M | -$13.6M | $38.3M | $47.6M | $226.9M | $10.1M | $62.9M | $54M | $303.93M | $13.4M | $56M | $56.3M | $262.82M | $9.73M | $45.7M | $56.25M | $363.37M | $20.77M | $53.33M | $53.69M | $374.04M | $14.06M | $42.99M | $43.51M | $256.42M | $11.27M | $43.76M | $41.53M | $200.01M | $10.48M | $38.62M | $32.91M | $181.79M | $15.66M | $37.02M | $29.97M | $163.55M | $14M | $26.4M | $19.6M | -$978M | $496.1M | $20.9M | $333.2M | -$927.6M | $466.2M | $10.5M | $301.4M | -$978.8M | $367.1M | $350.7M | $339.9M | -$964.4M | $353.7M | $356.9M | $360.6M | -$1.029B | $364.9M | $364.9M | $364.9M | -$1.173B | $365.9M | $367M | $388.4M | -$1.087B | $361.4M | $351.2M | $351.2M | -$1.509B | $503.9M | $503.9M | $503.9M | -$1.38B | $547.9M | $547.9M | $547.9M | -$787.8M | $503.1M | $251.1M | $251.1M | -$672.8M | $278.1M | $278.1M | $278.1M | -$383M | $159M | $159M | $159M | -$141.3M | $59.9M | $59.8M | $59.8M |
EBITDA | $165.2M | $89.6M | $377.3M | $72.4M | $125.2M | $129.5M | $608M | $57.1M | $271.8M | $100.4M | $434.5M | $59.4M | $149.8M | $142.6M | $313.6M | $96.5M | $224.9M | $227.6M | $444.9M | $145M | $267.1M | $210.9M | $133.8M | $89.8M | $6.7M | -$113.2M | $266.4M | $22.2M | $93.7M | $65.5M | $276.8M | $6.1M | $29.8M | $74.5M | $381.1M | $66.4M | $169.2M | $165.3M | $449.2M | $79.1M | $166.1M | $257.6M | $438.9M | $78.6M | $143.5M | $218M | $376.6M | $51M | $120M | $178.7M | $301.4M | $79.9M | $131M | $168.4M | $296.7M | $76.2M | $134.5M | $152.5M | $269M | $64.8M | $124.8M | $141.2M | $237.1M | $42.3M | $83.8M | $79.5M | $208.7M | $21.4M | $74M | $78.6M | $280.8M | $15.5M | $65.3M | $76M | $232.7M | $10.9M | $63.7M | $51.9M | $406.08M | $15.8M | $55.5M | $55.4M | $267.24M | $9.42M | $42.96M | $53.2M | $390.27M | $39.29M | $71.19M | $70.05M | $400.68M | $31.03M | $58.22M | $58.39M | $276.59M | $25.22M | $58.34M | $55.08M | $215.24M | $22.3M | $50.12M | $43.36M | $198.69M | $24.07M | $47.96M | $39.44M | $177.54M | $24.9M | $36.77M | $29.22M | -$978M | $496.1M | $30.2M | $333.2M | -$927.6M | $466.2M | $20.7M | $301.4M | -$978.8M | $367.1M | $350.7M | $339.9M | -$964.4M | $353.7M | $356.9M | $360.6M | -$1.029B | $364.9M | $364.9M | $364.9M | -$1.173B | $365.9M | $367M | $388.4M | -$1.087B | $361.4M | $351.2M | $351.2M | -$1.509B | $503.9M | $503.9M | $503.9M | -$1.38B | $547.9M | $547.9M | $547.9M | -$787.8M | $503.1M | $251.1M | $251.1M | -$672.8M | $278.1M | $278.1M | $278.1M | -$383M | $159M | $159M | $159M | -$141.3M | $59.9M | $59.8M | $59.8M |