Ulta Beauty, Inc.(ULTA:US)
Market Cap$25.643B
Key Metrics
Price$592.94
Revenue (TTM)$12.708B
Holders Revenue (TTM)$1.088B
Gross Profit (TTM)$4.999B
Earnings (TTM)$1.189B
EBITDA (TTM)$1.922B
Op. Margin (TTM)12.58%
Dividend Yield-
Holders Yield4.25%
Cash on hand$166.3M
Total Assets$6.895B
Net Assets$2.581B
Total Debt$2.302B
Key Metrics
Price$592.94
Revenue (TTM)$12.708B
Holders Revenue (TTM)$1.088B
Gross Profit (TTM)$4.999B
Earnings (TTM)$1.189B
EBITDA (TTM)$1.922B
Op. Margin (TTM)12.58%
Dividend Yield-
Holders Yield4.25%
Cash on hand$166.3M
Total Assets$6.895B
Net Assets$2.581B
Total Debt$2.302B
Financials
| Name | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $3.164B | $3.898B | $2.858B | $2.788B | $2.848B | $3.488B | $2.53B | $2.552B | $2.726B | $3.554B | $2.489B | $2.53B | $2.634B | $3.227B | $2.339B | $2.297B | $2.346B | $2.729B | $1.996B | $1.967B | $1.939B | $2.199B | $1.552B | $1.228B | $1.173B | $2.306B | $1.683B | $1.667B | $1.743B | $2.125B | $1.56B | $1.488B | $1.544B | $1.938B | $1.342B | $1.29B | $1.315B | $1.581B | $1.131B | $1.069B | $1.074B | $1.268B | $910.7M | $877M | $868.12M | $1.048B | $745.72M | $734.24M | $713.77M | $868.08M | $618.78M | $601M | $582.71M | $758.84M | $505.64M | $481.68M | $474.1M | $582.51M | $413.07M | $394.57M | $386.01M | $473.66M | $339.18M | $321.8M | $320.2M | $396.36M | $284.04M | $273.54M | $268.83M | $341.39M | $254.84M | $249.11M | $239.3M | $309.34M | $208.24M | $200.45M | $194.11M | $216.54M | $216.54M | $162.56M | $159.47M | $144.77M | $144.77M | $144.77M | $144.77M |
Cost of Revenue | $1.896B | $2.415B | $1.702B | $1.697B | $1.734B | $2.154B | $1.524B | $1.574B | $1.656B | $2.214B | $1.497B | $1.536B | $1.579B | $2.014B | $1.376B | $1.369B | $1.405B | $1.702B | $1.206B | $1.169B | $1.185B | $1.428B | $1.007B | $899M | $869.61M | $1.499B | $1.059B | $1.061B | $1.098B | $1.384B | $987.73M | $952.76M | $982.95M | $1.279B | $849.05M | $820.53M | $838.87M | $1.036B | $704.18M | $684.38M | $683.29M | $829.26M | $575.06M | $570.52M | $564.94M | $697.9M | $463.97M | $474.89M | $467.82M | $574.52M | $387.12M | $388.92M | $378.76M | $499.19M | $320.15M | $314.06M | $303.19M | $384.05M | $263.88M | $260.28M | $251.1M | $316.97M | $220.27M | $217.85M | $215.66M | $271.71M | $192.37M | $194.83M | $189.28M | $240M | $175.37M | $175.97M | $165.38M | $212.32M | $140.16M | $141.42M | $134.6M | - | - | - | - | - | - | - | - |
Gross Profit | $1.268B | $1.484B | $1.156B | $1.092B | $1.114B | $1.334B | $1.006B | $978.18M | $1.07B | $1.341B | $992.07M | $993.61M | $1.055B | $1.213B | $962.82M | $928.16M | $941.03M | $1.027B | $789.47M | $797.96M | $753.79M | $771.03M | $545.52M | $329.01M | $303.61M | $806.89M | $623.43M | $605.9M | $644.85M | $740.86M | $572.28M | $535.46M | $560.71M | $658.35M | $493.13M | $469.33M | $476.01M | $544.91M | $427.05M | $384.84M | $390.43M | $439.04M | $335.64M | $306.48M | $303.18M | $349.74M | $281.76M | $259.34M | $245.95M | $293.56M | $231.66M | $212.08M | $203.95M | $259.64M | $185.49M | $167.63M | $170.91M | $198.47M | $149.18M | $134.29M | $134.91M | $156.69M | $118.91M | $103.96M | $104.54M | $124.65M | $91.67M | $78.71M | $79.54M | $101.39M | $79.48M | $73.15M | $73.92M | $97.02M | $68.08M | $59.03M | $59.51M | - | - | - | - | - | - | - | - |
| $814.7M | $1.003B | $840.92M | $741.74M | $710.61M | $815.6M | $682.26M | $644.82M | $665.91M | $820.36M | $661.38M | $601.97M | $612.79M | $764.89M | $600.96M | $536.74M | $503.32M | $651.71M | $505.24M | $465.66M | $448.46M | $516.36M | $420.62M | $275.49M | $385.55M | $519.13M | $455.65M | $397.88M | $407.31M | $459.65M | $403.07M | $341.65M | $350.87M | $403.93M | $330.46M | $289.53M | $287.6M | $320.68M | $287.39M | $241.07M | $243.27M | $269.55M | $224.87M | $188.02M | $195.6M | $212.27M | $187.67M | $161.36M | $165.07M | $179.42M | $158.77M | $139.21M | $136.25M | $155.88M | $124.19M | $110.17M | $113.47M | $115.23M | $104.96M | $94.63M | $95.85M | $107.68M | $94.61M | $81.7M | $81.2M | $90.38M | $76.98M | $68.48M | $70.59M | $79.99M | $69.87M | $65.94M | $65.84M | $73.08M | $60.1M | $54.1M | $49.64M | - | - | - | - | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $814.7M | $1.003B | $840.92M | $741.74M | $710.61M | $815.6M | $682.26M | $644.82M | $665.91M | $820.36M | $661.38M | $600.69M | $612.13M | $762.71M | $597.16M | $534.46M | $500.97M | $649.97M | $503.4M | $464.3M | $443.88M | $514.14M | $416.38M | $271.59M | $380.91M | $515.54M | $449.2M | $392.84M | $403.13M | $457.25M | $395.45M | $337.14M | $345.62M | $399.63M | $320.73M | $283.43M | $283.45M | $316.27M | $280.46M | $236.38M | $240.72M | $268.17M | $218.76M | $183.94M | $192.49M | $210.7M | $181.09M | $157.77M | $162.44M | $177.64M | $151.31M | $134.4M | $133.05M | $153.96M | $117.93M | $106.04M | $110.94M | $115.23M | $101M | $90.81M | $94.62M | $107.68M | $94.61M | $81.7M | $81.2M | $90.38M | $76.98M | $68.48M | $70.59M | $79.99M | $69.87M | $65.94M | $65.84M | $73.08M | $60.1M | $54.1M | $49.64M | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | $1.28M | $658K | $2.18M | $3.8M | $2.28M | $2.35M | $1.74M | $1.83M | $1.36M | $4.59M | $2.22M | $4.24M | $3.91M | $4.64M | $3.59M | $6.46M | $5.04M | $4.17M | $2.4M | $7.61M | $4.5M | $5.25M | $4.3M | $9.73M | $6.1M | $4.16M | $4.41M | $6.93M | $4.69M | $2.54M | $1.38M | $6.11M | $4.08M | $3.12M | $1.57M | $6.57M | $3.6M | $2.63M | $1.79M | $7.47M | $4.81M | $3.21M | $1.92M | $6.25M | $4.13M | $2.52M | - | $3.96M | $3.82M | $1.23M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $452.92M | $480.5M | $314.75M | $349.96M | $403.61M | $518.05M | $323.39M | $333.36M | $403.87M | $520.2M | $330.69M | $392.92M | $442.73M | $449.8M | $365.65M | $393.71M | $440.06M | $377.36M | $286.07M | $333.66M | $309.91M | $256.89M | $129.14M | $57.42M | -$77.31M | $291.34M | $174.24M | $213.06M | $241.71M | $283.61M | $176.83M | $198.32M | $215.09M | $258.72M | $172.4M | $185.9M | $192.56M | $228.64M | $146.59M | $148.46M | $149.71M | $170.87M | $116.88M | $122.54M | $110.7M | $139.04M | $100.66M | $101.57M | $83.51M | $115.93M | $80.36M | $77.68M | $70.9M | $105.68M | $67.56M | $61.59M | $59.97M | $83.23M | $48.19M | $43.48M | $40.29M | $49M | $24.29M | $22.26M | $23.33M | $34.27M | $14.69M | $10.24M | $8.95M | $21.4M | $9.61M | $7.21M | $8.08M | $23.94M | $7.98M | $4.93M | $9.88M | -$498.48M | $216.54M | $162.56M | $159.47M | -$404.88M | $144.77M | $144.77M | $144.77M |
| -$4.01M | -$3.56M | -$9.45M | -$3.69M | $1.72M | $262K | -$3.21M | $371K | $3.98M | -$3.11M | -$963K | $3.17M | $6.69M | -$2.18M | -$2.95M | -$2.28M | -$2.75M | -$1.74M | -$2.25M | -$1.78M | -$4.95M | -$32.62M | -$29.25M | -$47.28M | -$25.45M | -$3.15M | -$5.56M | -$3.37M | -$2.13M | -$1.13M | -$6.29M | -$3.36M | -$3.92M | -$3.94M | -$9.42M | -$5.54M | -$3.82M | -$4.3M | -$6.72M | -$4.44M | -$2.23M | -$1.11M | -$5.82M | -$3.8M | -$2.81M | -$1.34M | -$6.32M | -$3.39M | -$2.63M | -$1.72M | -$7.46M | -$4.79M | -$3.21M | -$1.94M | -$6.33M | -$4.33M | -$2.57M | -$91K | -$4.13M | -$3.96M | -$1.4M | -$179K | -$244K | -$214K | -$118K | -$445K | -$441K | -$645K | -$671K | - | - | -$1.02M | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | $652K | - | - | $1.41M | $3.55M | $1.99M | $1.67M | $4.53M | $6.9M | - | $2.5M | $4.45M | $7.35M | - | $849K | - | - | - | - | - | - | - | - | - | - | $439K | $900K | $1.67M | $2.05M | $1.28M | $1.32M | $1.14M | $1.33M | $359K | $316K | $555K | $338K | $116K | $211K | $248K | $315K | $273K | $283K | $276K | $311K | $231K | $254K | $209K | $200K | $69K | $7K | $18K | $24K | - | -$39K | -$104K | -$21K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | - | - | $4.12M | - | - | - | - | - | - | - | - | - | - | - | - | - | $401K | - | $413K | $425K | $358K | - | $1.38M | $2.62M | $1.27M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $200K | - | - | - | $24K | $21K | $39K | $104K | $21K | $91K | $176K | $147K | $173K | $179K | $244K | $214K | $118K | $445K | $441K | $645K | $671K | - | - | $1.02M | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$4.67M | -$3.56M | -$5.33M | -$5.11M | -$1.83M | -$1.73M | -$4.88M | -$4.16M | -$2.92M | -$3.11M | -$3.46M | -$1.28M | -$658K | -$2.18M | -$3.8M | -$2.28M | -$2.35M | -$1.74M | -$1.83M | -$1.36M | -$4.59M | -$32.62M | -$27.86M | -$44.67M | -$24.18M | -$3.59M | -$6.46M | -$5.04M | -$4.17M | -$2.4M | -$7.61M | -$4.5M | -$5.25M | -$4.3M | -$9.73M | -$6.1M | -$4.16M | -$4.41M | -$6.93M | -$4.69M | -$2.54M | -$1.38M | -$6.11M | -$4.08M | -$3.12M | -$1.57M | -$6.57M | -$3.6M | -$2.63M | -$1.79M | -$7.47M | -$4.81M | -$3.21M | -$1.92M | -$6.25M | -$4.13M | -$2.52M | - | -$3.96M | -$3.82M | -$1.23M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $448.91M | $474.32M | $305.3M | $346.27M | $405.32M | $518.32M | $320.18M | $333.73M | $407.85M | $520.42M | $329.72M | $396.09M | $449.42M | $452M | $362.71M | $391.54M | $437.31M | $375.16M | $283.83M | $331.88M | $304.97M | $223.81M | $99.89M | $10.14M | -$102.76M | $288.2M | $168.68M | $209.69M | $239.59M | $282.49M | $170.53M | $194.96M | $211.17M | $254.78M | $162.98M | $180.36M | $188.74M | $224.35M | $139.87M | $144.02M | $147.48M | $169.76M | $111.05M | $118.74M | $107.89M | $137.7M | $94.34M | $98.19M | $81.08M | $114.21M | $72.89M | $72.89M | $67.72M | $103.75M | $61.27M | $57.36M | $57.43M | $73.16M | $44.05M | $39.51M | $38.89M | $48.83M | $24.05M | $22.04M | $23.21M | $33.83M | $14.25M | $9.59M | $8.28M | $20.52M | $8.48M | $6.19M | $7.17M | $22.86M | $6.67M | $3.77M | $8.88M | - | - | - | - | - | - | - | - |
Income Tax | $106.86M | $115.99M | $73.44M | $84.8M | $99.64M | $125.05M | $78M | $81.17M | $94.74M | $126.05M | $80.24M | $95.99M | $102.37M | $111.25M | $88.12M | $95.86M | $105.91M | $85.79M | $68.54M | $80.99M | $74.68M | $52.32M | $25.1M | $2.09M | -$24.25M | $65.48M | $38.93M | $48.43M | $47.37M | $67.81M | $39.37M | $46.64M | $46.77M | $46.61M | $58.34M | $66.16M | $60.52M | $84.13M | $52.31M | $54.01M | $55.5M | $61.94M | $39.98M | $44.57M | $40.95M | $50.43M | $35.22M | $37.39M | $31.13M | $43.53M | $27.46M | $27.98M | $25.89M | $39.21M | $23.12M | $22.36M | $22.56M | $26.86M | $17.28M | $15.61M | $15.59M | $18.72M | $9.85M | $8.98M | $9.55M | $13.6M | $5.79M | $3.84M | $3.36M | $8.23M | $3.47M | $2.5M | $2.89M | $9.26M | $2.46M | $1.56M | $3.56M | - | - | - | - | - | - | - | - |
Net Income | $340.47M | $356.68M | $230.88M | $260.88M | $305.05M | $393.27M | $242.18M | $252.56M | $313.11M | $394.37M | $249.48M | $300.1M | $347.05M | $340.75M | $274.59M | $295.68M | $331.4M | $289.37M | $215.29M | $250.89M | $230.29M | $171.49M | $74.8M | $8.05M | -$78.51M | $222.72M | $129.75M | $161.26M | $192.22M | $214.67M | $131.17M | $148.32M | $164.4M | $208.17M | $104.65M | $114.19M | $128.22M | $140.22M | $87.56M | $90M | $91.98M | $107.82M | $71.07M | $74.17M | $66.95M | $87.26M | $59.12M | $60.79M | $49.95M | $70.68M | $45.43M | $44.91M | $41.83M | $64.53M | $38.15M | $35M | $34.87M | $46.3M | $26.77M | $23.91M | $23.3M | $30.1M | $14.2M | $13.06M | $13.66M | $20.23M | $8.46M | $5.75M | $4.92M | $12.29M | $5.02M | $3.69M | $4.28M | $13.6M | $4.21M | $2.21M | $5.32M | $6.64M | $6.64M | $4.56M | $4.7M | $3.99M | $3.99M | $3.99M | $3.99M |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $340.47M | $356.68M | $230.88M | $260.88M | $305.05M | $393.27M | $242.18M | $252.56M | $313.11M | $394.37M | $249.48M | $300.1M | $347.05M | $340.75M | $274.59M | $295.68M | $331.4M | $289.37M | $215.29M | $250.89M | $230.29M | $171.49M | $74.8M | $8.05M | -$78.51M | $222.72M | $129.75M | $161.26M | $192.22M | $214.67M | $131.17M | $148.32M | $164.4M | $208.17M | $104.65M | $114.19M | $128.22M | $140.22M | $87.56M | $90M | $91.98M | $107.82M | $71.07M | $74.17M | $66.95M | $87.26M | $59.12M | $60.79M | $49.95M | $70.68M | $45.43M | $44.91M | $41.83M | $64.53M | $38.15M | $35M | $34.87M | $46.3M | $26.77M | $23.91M | $23.3M | $30.1M | $14.2M | $13.06M | $13.66M | $20.23M | $8.46M | $5.75M | $4.92M | $12.29M | $5.02M | $3.69M | $4.28M | $13.6M | $4.21M | $2.21M | $5.32M | $6.64M | $6.64M | $4.56M | $4.7M | $3.99M | $3.99M | $3.99M | $3.99M |
Shares Outstanding (Basic) | 43.78M | 44.32M | 44.73M | 44.96M | 45.36M | 46.27M | 46.93M | 47.51M | 48.13M | 48.5M | 49.01M | 49.62M | 50.15M | 50.62M | 51.13M | 51.61M | 52.25M | 53.16M | 54.29M | 54.68M | 55.8M | 56.34M | 56.33M | 56.32M | 56.42M | 56.99M | 57.57M | 58.17M | 58.63M | - | 59.72M | 60.07M | 60.61M | 60.94M | 61.3M | 61.94M | 62.1M | 62.2M | 62.37M | 62.48M | 63.03M | 63.65M | 63.88M | 64.09M | 64.18M | 64.3M | 64.42M | 64.35M | 64.27M | 64.23M | 64.06M | 63.83M | 63.84M | - | 63.48M | 63.07M | 62.5M | - | 61.45M | 61.13M | 60.55M | - | 59.06M | 58.73M | 58.31M | - | 57.98M | 57.82M | 57.74M | - | 57.59M | 57.44M | 56.96M | - | 10.18M | 7.29M | 11.37M | - | 5.77M | 4.82M | 6.96M | - | 4.09M | 4.09M | 4.09M |
Shares Outstanding (Diluted) | 43.96M | 44.52M | 44.9M | 45.11M | 45.51M | 46.48M | 47.09M | 47.67M | 48.38M | 48.8M | 49.23M | 49.85M | 50.47M | 50.98M | 51.42M | 51.9M | 52.58M | 53.52M | 54.66M | 55.01M | 56.17M | 56.68M | 56.55M | 56.5M | 56.42M | 57.2M | 57.76M | 58.45M | 58.99M | - | 60.06M | 60.38M | 60.91M | 61.29M | 61.63M | 62.38M | 62.59M | 62.54M | 62.69M | 62.81M | 63.34M | 63.97M | 64.2M | 64.41M | 64.56M | 64.66M | 64.74M | 64.64M | 64.61M | 64.61M | 64.54M | 64.33M | 64.5M | - | 64.48M | 64.29M | 64.07M | - | 63.42M | 63.24M | 62.76M | - | 61.06M | 60.67M | 60.28M | - | 59.38M | 59.05M | 58.75M | - | 59.01M | 59.01M | 58.98M | - | 12.48M | 7.29M | 80.65M | - | 49.92M | 48.85M | 76.62M | - | 48.2M | 48.2M | 48.2M |
EPS (Basic) | $7.78 | $8.05 | $5.16 | $5.80 | $6.72 | $8.50 | $5.16 | $5.32 | $6.51 | $8.13 | $5.09 | $6.05 | $6.92 | $6.73 | $5.37 | $5.73 | $6.34 | $5.44 | $3.97 | $4.59 | $4.13 | $3.04 | $1.33 | $0.14 | -$1.39 | $3.91 | $2.25 | $2.77 | $3.28 | - | $2.20 | $2.47 | $2.71 | $3.42 | $1.71 | $1.84 | $2.06 | $2.25 | $1.40 | $1.44 | $1.46 | $1.69 | $1.11 | $1.16 | $1.04 | $1.36 | $0.92 | $0.94 | $0.78 | $1.10 | $0.71 | $0.70 | $0.66 | - | $0.60 | $0.55 | $0.56 | - | $0.44 | $0.39 | $0.38 | - | $0.24 | $0.22 | $0.23 | - | $0.15 | $0.10 | $0.09 | - | $0.09 | $0.06 | $0.08 | - | $0.06 | -$0.15 | $0.14 | - | $0.20 | $0.30 | $0.18 | - | $0.19 | $0.19 | $0.19 |
EPS (Diluted) | $7.74 | $8.01 | $5.14 | $5.78 | $6.70 | $8.46 | $5.14 | $5.30 | $6.47 | $8.08 | $5.07 | $6.02 | $6.88 | $6.68 | $5.34 | $5.70 | $6.30 | $5.41 | $3.94 | $4.56 | $4.10 | $3.03 | $1.32 | $0.14 | -$1.39 | $3.89 | $2.25 | $2.76 | $3.26 | - | $2.18 | $2.46 | $2.70 | $3.40 | $1.70 | $1.83 | $2.05 | $2.24 | $1.40 | $1.43 | $1.45 | $1.69 | $1.11 | $1.15 | $1.04 | $1.35 | $0.91 | $0.94 | $0.77 | $1.09 | $0.70 | $0.70 | $0.65 | - | $0.59 | $0.54 | $0.54 | - | $0.42 | $0.38 | $0.37 | - | $0.23 | $0.22 | $0.23 | - | $0.14 | $0.10 | $0.08 | - | $0.09 | $0.06 | $0.07 | - | $0.05 | -$0.15 | $0.07 | - | $0.05 | $0.13 | $0.06 | - | $0.083 | $0.083 | $0.083 |
EBIT | $452.92M | $480.5M | $309.42M | $349.96M | $403.61M | $518.05M | $323.39M | $333.36M | $403.87M | $520.2M | $330.69M | $392.92M | $442.73M | $449.8M | $365.65M | $393.71M | $440.06M | $385.14M | $286.07M | $333.66M | $305.32M | $256.89M | $101.28M | $12.76M | -$101.48M | $291.34M | $174.24M | $213.06M | $241.71M | $283.61M | $176.83M | $198.32M | $215.09M | $258.72M | $172.4M | $185.9M | $192.56M | $228.64M | $146.59M | $148.46M | $149.71M | $170.87M | $116.88M | $122.54M | $110.7M | $139.04M | $100.66M | $101.57M | $83.51M | $115.93M | $80.36M | $77.68M | $70.9M | $103.77M | $67.56M | $61.59M | $59.97M | $73.25M | $44.23M | $39.66M | $39.06M | $49M | $24.29M | $22.26M | $23.33M | $34.27M | $14.69M | $10.24M | $8.95M | $21.4M | $9.61M | $7.21M | $8.08M | $23.94M | $7.98M | $4.93M | $9.88M | -$498.48M | $216.54M | $162.56M | $159.47M | -$404.88M | $144.77M | $144.77M | $144.77M |
EBITDA | $538.99M | $565.85M | $390.53M | $426.23M | $477.47M | $589.75M | $395.29M | $402.83M | $471.53M | $585.89M | $395.56M | $456.11M | $501.34M | $511.17M | $427.91M | $456.86M | $505.24M | $450.6M | $353.06M | $404M | $380.51M | $360.89M | $201.5M | $134.82M | -$681K | $371.32M | $254.95M | $291.24M | $317.7M | $357.84M | $254.27M | $271.85M | $289.13M | $328.02M | $244.26M | $255.1M | $259.2M | $292.34M | $206.98M | $202.81M | $200.14M | $218.25M | $165.29M | $165.39M | $151.78M | $176.31M | $140.92M | $137.07M | $116.61M | $146.42M | $114.65M | $108.45M | $98.89M | $129.08M | $96.03M | $87.34M | $83.48M | $93.55M | $67.41M | $62.37M | $57.8M | $66.24M | $40.4M | $37.93M | $39.25M | $49.67M | $30.1M | $26.23M | $24.32M | $35.23M | $22.87M | $19.54M | $20.1M | $34.85M | $17.47M | $14.19M | $19.72M | -$498.48M | $216.54M | $162.56M | $159.47M | -$404.88M | $144.77M | $144.77M | $144.77M |