Williams-Sonoma, Inc.(WSM:US)
Market Cap$29.386B
Key Metrics
Price$249.58
Revenue (TTM)$7.882B
Holders Revenue (TTM)$1.379B
Gross Profit (TTM)$3.631B
Earnings (TTM)$1.089B
EBITDA (TTM)$1.648B
Op. Margin (TTM)17.97%
Dividend Yield1.11%
Holders Yield4.69%
Cash on hand$651.6M
Total Assets$5.06B
Net Assets$1.87B
Total Debt$1.494B
Key Metrics
Price$249.58
Revenue (TTM)$7.882B
Holders Revenue (TTM)$1.379B
Gross Profit (TTM)$3.631B
Earnings (TTM)$1.089B
EBITDA (TTM)$1.648B
Op. Margin (TTM)17.97%
Dividend Yield1.11%
Holders Yield4.69%
Cash on hand$651.6M
Total Assets$5.06B
Net Assets$1.87B
Total Debt$1.494B
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 | 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 | Jan 31, 1986 | Oct 31, 1985 | Jul 31, 1985 | Apr 30, 1985 | Dec 31, 1984 | Sep 30, 1984 | Jun 30, 1984 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $1.805B | $2.357B | $1.883B | $1.837B | $1.73B | $2.462B | $1.801B | $1.788B | $1.66B | $2.279B | $1.854B | $1.863B | $1.755B | $2.453B | $2.193B | $2.138B | $1.891B | $2.501B | $2.048B | $1.948B | $1.749B | $2.293B | $1.765B | $1.491B | $1.235B | $1.844B | $1.442B | $1.371B | $1.241B | $1.836B | $1.357B | $1.275B | $1.203B | $1.68B | $1.299B | $1.202B | $1.112B | $1.582B | $1.245B | $1.159B | $1.098B | $1.586B | $1.232B | $1.127B | $1.031B | $1.542B | $1.143B | $1.039B | $974.33M | $1.466B | $1.052B | $982.21M | $887.81M | $1.406B | $944.55M | $874.28M | $817.61M | $1.268B | $867.18M | $814.75M | $770.83M | $1.195B | $815.52M | $775.55M | $717.64M | $1.09B | $729.3M | $672.11M | $611.62M | $1.008B | $752.05M | $819.62M | $781.78M | $1.374B | $895.13M | $859.4M | $816.05M | $1.255B | $852.76M | $825.54M | $794.29M | $1.214B | $827.62M | $776.24M | $720.69M | $1.084B | $722.76M | $689.62M | $640.91M | $1.004B | $632.82M | $580.42M | $536.84M | $858.96M | $527.89M | $495.59M | $478.38M | $33.37M | $722.76M | $428.99M | $417.57M | $743.86M | $632.82M | $366.48M | $365.26M | $537.19M | $324.1M | $264M | $258.68M | $441.2M | $241.3M | $215.3M | $206.2M | $370.5M | $203.9M | $182.4M | $176.5M | $327.7M | $171.2M | $155.5M | $157.4M | $260.4M | $138.4M | $127.7M | $118.2M | $204.2M | $113.4M | $108M | $102.8M | $162.8M | $89.2M | $82M | $76.2M | $128.9M | $73.2M | $73.1M | $69.7M | $116.6M | $68.8M | $63.6M | $63.6M | $109.3M | $63.8M | $57.3M | $56.7M | $83.5M | $51.4M | $41.3M | $42.1M | $64.2M | $42.8M | $32.5M | $34.6M | $48.3M | $35.4M | $26.8M | $26.3M | $38.6M | $27.4M | $17M | $17.4M | $22.9M | $18.7M | $12.3M | $14.4M | $21.9M | $9.6M | $8.7M |
Cost of Revenue | $1.012B | $1.252B | $1.015B | $972.14M | $964.3M | $1.35B | $958.95M | $961.98M | $857.83M | $1.23B | $1.031B | $1.105B | $1.08B | $1.443B | $1.282B | $1.209B | $1.063B | $1.376B | $1.152B | $1.09B | $996.18M | $1.327B | $1.059B | $939.58M | $820.94M | $1.151B | $924.3M | $886.95M | $796.8M | $1.127B | $862M | $811.23M | $770.84M | $1.034B | $832.27M | $778.9M | $715.75M | $959.55M | $787.16M | $748.49M | $705.3M | $978.74M | $780.89M | $720.4M | $651.84M | $923.53M | $711.76M | $657M | $605.92M | $870.61M | $646.16M | $613.29M | $553.62M | $825.69M | $576.56M | $539.8M | $508.35M | $744.86M | $535.21M | $506.03M | $474.94M | $690.16M | $504.24M | $488.83M | $447.08M | $638.6M | $476.45M | $456.77M | $427.65M | $668.39M | $511.57M | $540.77M | $505.57M | $802.53M | $553.05M | $539.3M | $514.08M | $713.37M | $527.02M | $510.98M | $488.87M | $684.75M | $501.55M | $481.4M | $435.77M | $598.61M | $441.55M | $430.09M | $395.53M | $561.86M | $384.05M | $365.35M | $332.53M | $480.82M | $321.71M | $310.22M | $296.48M | $25.5M | $441.55M | $282.82M | $251.62M | $459.03M | $384.05M | $235.23M | $218.49M | $282.65M | $183.2M | $158M | $152.6M | $234.2M | $139.7M | $128.8M | $121.7M | $197.2M | $120.5M | $110.9M | $104.2M | $174.3M | $103M | $96.7M | $98.3M | $159.1M | $85.4M | $80.7M | $70.6M | $112.9M | $67.9M | $64.6M | $60.8M | $91.3M | $54.2M | $52.1M | $46.8M | $73.3M | $47M | $46.6M | $43.6M | $68.8M | $41.3M | $37.4M | $37.5M | $59.5M | $36.2M | $33.4M | $32.6M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | $793.43M | $1.105B | $867.73M | $864.62M | $765.81M | $1.112B | $841.72M | $826.33M | $802.52M | $1.049B | $822.36M | $757.57M | $675.06M | $1.01B | $910.53M | $928.81M | $828.55M | $1.125B | $895.49M | $858.39M | $752.85M | $965.22M | $705.58M | $551.2M | $414.26M | $692.73M | $518.17M | $483.86M | $444.33M | $709.92M | $494.98M | $463.94M | $432.16M | $646.17M | $467.07M | $422.71M | $395.76M | $622.03M | $458.22M | $410.54M | $392.52M | $607.56M | $451.19M | $406.63M | $378.84M | $618.59M | $431.41M | $382.1M | $368.41M | $595.72M | $405.39M | $368.92M | $334.19M | $580.73M | $368M | $334.48M | $309.27M | $523.29M | $331.96M | $308.72M | $295.88M | $505.29M | $311.28M | $286.73M | $270.56M | $451.08M | $252.85M | $215.34M | $183.96M | $339.63M | $240.48M | $278.85M | $276.22M | $571.83M | $342.08M | $320.1M | $301.97M | $541.57M | $325.74M | $314.56M | $305.42M | $529.65M | $326.08M | $294.84M | $284.92M | $485.03M | $281.21M | $259.53M | $245.38M | $442.42M | $248.77M | $215.08M | $204.31M | $378.14M | $206.19M | $185.37M | $181.9M | $7.87M | $281.21M | $146.17M | $165.96M | $284.84M | $248.77M | $131.25M | $146.77M | $254.54M | $140.9M | $106M | $106.08M | $207M | $101.6M | $86.5M | $84.5M | $173.3M | $83.4M | $71.5M | $72.3M | $153.4M | $68.2M | $58.8M | $59.1M | $101.3M | $53M | $47M | $47.6M | $91.3M | $45.5M | $43.4M | $42M | $71.5M | $35M | $29.9M | $29.4M | $55.6M | $26.2M | $26.5M | $26.1M | $47.8M | $27.5M | $26.2M | $26.1M | $49.8M | $27.6M | $23.9M | $24.1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| $501.74M | $627.08M | $548.59M | $536.56M | $475.1M | $615.95M | $521.07M | $536.41M | $478.69M | $590.52M | $507.28M | $486.02M | $475.58M | $540.06M | $570.89M | $563.29M | $505.07M | $600.67M | $565.22M | $535.29M | $477.68M | $563.14M | $430.98M | $365.84M | $365.62M | $489.04M | $416.28M | $397.7M | $370.2M | $509.07M | $400.6M | $389.78M | $365.61M | $447.23M | $356.25M | $341.13M | $333.29M | $406.21M | $348.24M | $327.26M | $328.99M | $384.88M | $340.51M | $323.28M | $306.91M | $380.71M | $326.69M | $296.76M | $294.08M | $377.98M | $312.89M | $290.84M | $270.4M | $370.29M | $288.7M | $264.38M | $259.94M | $326.09M | $263.22M | $244.64M | $244.18M | $321.7M | $255.12M | $235.53M | $238.1M | $310.29M | $243.4M | $214.91M | $213.2M | $320.4M | $259.86M | $253.42M | $259.34M | $374.61M | $297.21M | $277.23M | $273.53M | $346.33M | $282.41M | $260.31M | $270.73M | $336.82M | $266.73M | $245.63M | $241.22M | $300.99M | $235.02M | $214.6M | $210.57M | $276.66M | $210.07M | $186.23M | $182.53M | $248.99M | $181.47M | $162.38M | $156.93M | $5.83M | $235.02M | $142.3M | $127.18M | $196.42M | $210.07M | $120.63M | $112.13M | $163.72M | $114.9M | $89.8M | $93.3M | $127.6M | $85.6M | $73.3M | $74.4M | $108.2M | $70.5M | $60.7M | $63.3M | $102.9M | $60.9M | $53.5M | $57.2M | $84M | $52.7M | $44.1M | $44.6M | $65.4M | $38.5M | $36.9M | $36.1M | $47.9M | $30.5M | $27.8M | $27.6M | $39.2M | $27.2M | $26.1M | $27M | $39.3M | $27.6M | $24.6M | $24.1M | $33.6M | $22.7M | $20.9M | $21.5M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $501.74M | $627.08M | $548.59M | $536.56M | $475.1M | $615.95M | $521.07M | $536.41M | $478.69M | $590.52M | $507.28M | $486.02M | $475.58M | $540.06M | $570.89M | $563.29M | $505.07M | $600.67M | $565.22M | $535.29M | $477.68M | $563.14M | $430.98M | $365.84M | $365.62M | $489.04M | $416.28M | $397.7M | $370.2M | $509.07M | $400.6M | $389.78M | $365.61M | $447.23M | $356.25M | $341.13M | $333.29M | $406.21M | $348.24M | $327.26M | $328.99M | $384.88M | $340.51M | $323.28M | $306.91M | $380.71M | $326.69M | $296.76M | $294.08M | $377.98M | $312.89M | $290.84M | $270.4M | $370.29M | $288.7M | $264.38M | $259.94M | $326.09M | $263.22M | $244.64M | $244.18M | $321.7M | $255.12M | $235.53M | $238.1M | $310.29M | $243.4M | $214.91M | $213.2M | $320.4M | $259.86M | $253.42M | $259.34M | $374.61M | $297.21M | $277.23M | $273.53M | $346.33M | $282.41M | $260.31M | $270.73M | $336.82M | $266.73M | $245.63M | $241.22M | $300.99M | $235.02M | $214.6M | $210.57M | $276.66M | $210.07M | $186.23M | $182.84M | $248.99M | $181.47M | $162.17M | $156.67M | $5.83M | $235.02M | $142.3M | $144.69M | $196.42M | $210.07M | $120.63M | $124.24M | $163.72M | $114.9M | $89.8M | $93.3M | $127.6M | $85.6M | $73.3M | $74.4M | $108.2M | $70.5M | $60.7M | $63.3M | $102.9M | $60.9M | $53.5M | $57.2M | $84M | $52.7M | $44.1M | $44.6M | $65.4M | $38.5M | $36.9M | $36.1M | $47.9M | $30.5M | $27.8M | $27.6M | $39.2M | $27.2M | $26.1M | $27M | $39.3M | $27.6M | $24.6M | $24.1M | $33.6M | $22.7M | $20.9M | $21.5M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$316K | - | - | $215K | $264K | - | - | - | -$17.52M | - | - | - | -$12.11M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $291.69M | $477.81M | $319.14M | $328.06M | $290.71M | $495.8M | $320.64M | $289.92M | $323.83M | $458.09M | $315.08M | $271.55M | $199.48M | $469.79M | $339.63M | $365.52M | $323.48M | $524.57M | $330.27M | $323.1M | $275.18M | $402.09M | $274.6M | $185.36M | $48.65M | $203.69M | $101.89M | $86.17M | $74.13M | $200.85M | $94.38M | $74.17M | $66.55M | $198.94M | $110.81M | $81.58M | $62.47M | $215.82M | $109.98M | $83.28M | $63.53M | $222.68M | $110.68M | $83.34M | $71.93M | $237.88M | $104.72M | $85.34M | $74.33M | $217.74M | $92.49M | $78.09M | $63.78M | $210.44M | $79.3M | $70.1M | $49.32M | $197.2M | $68.74M | $64.09M | $51.7M | $183.59M | $56.16M | $51.2M | $32.46M | $140.79M | $9.46M | $435K | -$29.24M | $19.23M | -$19.38M | $25.42M | $16.88M | $197.22M | $44.87M | $42.87M | $28.44M | $195.24M | $43.33M | $54.25M | $34.69M | $192.83M | $59.35M | $49.21M | $43.7M | $184.04M | $46.2M | $44.93M | $34.8M | $165.76M | $38.71M | $28.85M | $21.78M | $129.15M | $24.72M | $22.99M | $24.96M | $2.05M | $46.2M | $3.87M | $19.79M | $72.43M | $38.71M | $10.62M | $21.25M | $79.2M | $16.5M | $8.1M | $5.48M | $72.4M | $9.2M | $6.8M | $3.9M | $58.7M | $6.9M | $5M | $3.2M | $44.5M | $1.8M | $400K | -$2.6M | $14.2M | -$4.5M | -$500K | -$200K | $23.1M | $4.4M | $3.9M | $3.3M | $20M | $2M | -$400K | -$1M | $13.4M | -$3.4M | -$2.1M | -$3.4M | $6.1M | -$2.3M | -$400K | $100K | $14.3M | $3.4M | $1.5M | $1.1M | -$117.1M | $51.4M | $41.3M | $42.1M | -$99.3M | $42.8M | $32.5M | $34.6M | -$81.1M | $35.4M | $26.8M | $26.3M | -$57.3M | $27.4M | $17M | $17.4M | -$41M | $18.7M | $12.3M | $14.4M | $21.9M | $9.6M | $8.7M |
| $6.91M | $8.44M | $9.79M | $9.08M | $9.53M | $12.49M | $11.8M | $15.21M | $16.05M | - | $7.18M | $3.34M | $5.5M | - | $370K | - | $163K | $89K | -$121K | - | -$1.87M | -$2.26M | -$5.34M | -$6.46M | -$2.16M | - | -$2.56M | -$2.67M | -$2.25M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$7K | - | - | - | $78K | - | - | -$163K | -$341K | -$378K | -$270K | - | -$158K | -$190K | $179K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | $6.91M | $8.44M | $9.79M | $9.08M | $9.53M | $12.49M | $11.8M | $15.21M | $16.05M | - | $7.18M | $3.34M | $5.5M | - | $370K | - | $163K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | - | - | - | $78K | - | - | $85K | $47K | $55K | $48K | - | $223K | $187K | $577K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$89K | $121K | - | $1.87M | $2.26M | $5.34M | $6.46M | $2.16M | - | $2.56M | $2.67M | $2.25M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $7K | - | - | - | $0 | - | - | $248K | $388K | $433K | $318K | - | $381K | $377K | $398K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $298.6M | $486.25M | $328.93M | $337.14M | $300.25M | $508.28M | $332.45M | $305.12M | $339.88M | $471.24M | $322.26M | $274.88M | $204.98M | $471.17M | $340M | $365.87M | $323.64M | $524.66M | $330.15M | $323.14M | $273.31M | $399.82M | $269.26M | $178.9M | $46.49M | $202.32M | $99.33M | $83.5M | $71.88M | $199.22M | $92.1M | $72.58M | $65.35M | $198.54M | $110.22M | $81.1M | $62.58M | $215.72M | $109.49M | $83.11M | $63.59M | $222.68M | $110.34M | $83.07M | $71.92M | $237.91M | $104.6M | $85.3M | $74.4M | $217.9M | $92.6M | $78.21M | $63.97M | $210.7M | $79.47M | $70.27M | $49.51M | $197.36M | $68.75M | $64.02M | $51.7M | $183.57M | $56.08M | $51.07M | $32.33M | $140.63M | $9.12M | $57K | -$29.51M | $19.19M | -$19.54M | $25.23M | $17.06M | $197.89M | $44.68M | $43.39M | $30.38M | $197.3M | $44.64M | $57.76M | $37.49M | $194.92M | $59.96M | $49.6M | $44.32M | $184.62M | $46.14M | $44.78M | $34.67M | $166.05M | $38.82M | $28.98M | $21.78M | $129.71M | $24.61M | $22.99M | $24.96M | -$3.48M | $46.14M | $2.2M | $800K | $72.43M | $38.82M | $8.23M | $7.87M | $78.62M | $15.2M | $11.4M | $5.4M | $72.1M | $8.5M | $6.5M | $3.6M | $57.8M | $5.6M | $4.2M | $2.4M | $44M | $400K | -$1.1M | -$4.1M | $12.5M | -$6.3M | -$1.4M | -$500K | $22.8M | $3.9M | $3.6M | $3.1M | $19.8M | $1.6M | -$800K | -$1.2M | $13M | -$4M | -$2.5M | -$3.6M | $5.8M | -$2.7M | -$500K | $200K | $14.2M | $3.2M | $900K | $700K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $67.23M | $118.23M | $87.34M | $89.58M | $68.98M | $123.4M | $83.49M | $79.38M | $74.22M | $116.8M | $84.97M | $73.38M | $48.44M | $116.18M | $88.28M | $98.79M | $69.53M | $121.72M | $80.62M | $77.07M | $45.5M | $90.87M | $67.49M | $44.33M | $11.06M | $36.27M | $24.61M | $20.85M | $19.22M | $43.88M | $10.63M | $20.87M | $20.18M | $102.78M | $38.91M | $28.18M | $23.02M | $71.09M | $40.11M | $31.32M | $24M | $81.55M | $39.86M | $29.4M | $27.13M | $90.87M | $39.7M | $34.55M | $28.23M | $84.1M | $35.88M | $29.29M | $24.51M | $76.97M | $30.57M | $26.89M | $18.8M | $74.78M | $25.33M | $24.71M | $20.08M | $70.17M | $19.55M | $20.32M | $12.8M | $52.21M | $1.79M | -$342K | -$10.81M | $7M | -$8.54M | $6.85M | $6.62M | $73.32M | $17.6M | $17.43M | $12.23M | $76.23M | $15.5M | $22.2M | $14.39M | $74.13M | $22.87M | $18.78M | $18.15M | $70.87M | $17.68M | $17.15M | $13.28M | $63.94M | $14.95M | $11.16M | $8.39M | $49.94M | $9.48M | $8.85M | $9.61M | -$1.09M | $17.68M | $846K | $308K | $27.89M | $14.95M | $3.17M | $3.03M | $29.92M | $6M | $4.5M | $2.1M | $28.2M | $3.5M | $2.7M | $1.5M | $23.6M | $2.4M | $1.8M | $1M | $18.5M | $200K | -$500K | -$1.7M | $5.2M | -$2.6M | -$600K | -$200K | $9.4M | $1.6M | $1.5M | $1.3M | $8.4M | $700K | -$300K | -$500K | $5.3M | -$1.6M | -$1M | -$1.5M | $2.4M | -$1.1M | -$200K | $100K | $5.8M | $1.3M | $400K | $300K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $231.36M | $368.02M | $241.59M | $247.56M | $231.26M | $384.89M | $248.95M | $225.75M | $265.67M | $354.44M | $237.29M | $201.51M | $156.53M | $354.99M | $251.72M | $267.08M | $254.11M | $402.94M | $249.52M | $246.07M | $227.8M | $308.96M | $201.77M | $134.56M | $35.42M | $166.05M | $74.71M | $62.65M | $52.66M | $155.34M | $81.47M | $51.71M | $45.17M | $95.76M | $71.31M | $52.92M | $39.56M | $144.63M | $69.38M | $51.79M | $39.6M | $141.13M | $70.48M | $53.67M | $44.79M | $147.04M | $64.91M | $50.75M | $46.16M | $133.8M | $56.72M | $48.92M | $39.47M | $133.73M | $48.9M | $43.38M | $30.72M | $122.59M | $43.42M | $39.31M | $31.62M | $113.4M | $36.53M | $30.76M | $19.54M | $88.42M | $7.33M | $399K | -$18.71M | $12.19M | -$11M | $18.38M | $10.45M | $124.56M | $27.08M | $25.97M | $18.15M | $121.06M | $29.14M | $35.56M | $23.1M | $120.78M | $37.09M | $30.82M | $26.17M | $113.75M | $28.47M | $27.63M | $21.39M | $102.12M | $23.88M | $17.82M | $13.4M | $79.77M | $15.14M | $14.14M | $15.35M | -$2.39M | $28.47M | $1.35M | $492K | $44.54M | $23.88M | $5.06M | $4.84M | $48.7M | $9.2M | $6.9M | $3.3M | $43.9M | $5M | $3.8M | $2.1M | $34.2M | $3.2M | $2.4M | $1.4M | $25.5M | $200K | -$600K | -$2.4M | $7.3M | -$3.7M | -$800K | -$300K | $13.4M | $2.3M | $2.1M | $1.8M | $11.4M | $900K | -$500K | -$700K | $7.7M | -$2.4M | -$1.5M | -$2.1M | $3.4M | -$1.6M | -$300K | $100K | $8.4M | $1.9M | $500K | $400K | $7.3M | $1.4M | $100K | $300K | $4.5M | $900K | -$200K | - | $2.6M | $800K | -$100K | $100K | $1.2M | $300K | - | $300K | $1.4M | $800K | - | $200K | $1.6M | -$1M | -$500K |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $231.36M | $368.02M | $241.59M | $247.56M | $231.26M | $384.89M | $248.95M | $225.75M | $265.67M | $354.44M | $237.29M | $201.51M | $156.53M | $354.99M | $251.72M | $267.08M | $254.11M | $402.94M | $249.52M | $246.07M | $227.8M | $308.96M | $201.77M | $134.56M | $35.42M | $166.05M | $74.71M | $62.65M | $52.66M | $155.34M | $81.47M | $51.71M | $45.17M | $95.76M | $71.31M | $52.92M | $39.56M | $144.63M | $69.38M | $51.79M | $39.6M | $141.13M | $70.48M | $53.67M | $44.79M | $147.04M | $64.91M | $50.75M | $46.16M | $133.8M | $56.72M | $48.92M | $39.47M | $133.73M | $48.9M | $43.38M | $30.72M | $122.59M | $43.42M | $39.31M | $31.62M | $113.4M | $36.53M | $30.76M | $19.54M | $88.42M | $7.33M | $399K | -$18.71M | $12.19M | -$11M | $18.38M | $10.45M | $124.56M | $27.08M | $25.97M | $18.15M | $121.06M | $29.14M | $35.56M | $23.1M | $120.78M | $37.09M | $30.82M | $26.17M | $113.75M | $28.47M | $27.63M | $21.39M | $102.12M | $23.88M | $17.82M | $13.4M | $79.77M | $15.14M | $14.14M | $15.35M | -$2.39M | $28.47M | $1.35M | $492K | $44.54M | $23.88M | $5.06M | $4.84M | $48.7M | $9.2M | $6.9M | $3.3M | $43.9M | $5M | $3.8M | $2.1M | $34.2M | $3.2M | $2.4M | $1.4M | $25.5M | $200K | -$600K | -$2.4M | $7.3M | -$3.7M | -$800K | -$300K | $13.4M | $2.3M | $2.1M | $1.8M | $11.4M | $900K | -$500K | -$700K | $7.7M | -$2.4M | -$1.5M | -$2.1M | $3.4M | -$1.6M | -$300K | $100K | $8.4M | $1.9M | $500K | $400K | $7.3M | $1.4M | $100K | $300K | $4.5M | $900K | -$200K | - | $2.6M | $800K | -$100K | $100K | $1.2M | $300K | - | $300K | $1.4M | $800K | - | $200K | $1.6M | -$1M | -$500K |
Shares Outstanding (Basic) | 118.39M | 119.12M | 121.43M | 122.12M | 123.11M | - | 125.33M | 128.26M | 128.41M | - | 128.29M | 128.33M | 131.7M | 132.7M | 133.41M | 136.36M | 141.7M | - | 148.02M | 149.57M | 151.6M | 153.01M | 154.97M | 155.57M | 154.52M | 154.73M | 155.79M | 156.98M | 157.37M | 159.22M | 160.95M | 164.68M | 166.78M | 168.07M | 169.88M | 172.86M | 173.92M | 175.34M | 176.76M | 178.08M | 178.6M | 179.52M | 180.87M | 182.49M | 183.41M | 184.17M | 186.13M | 187.96M | 187.99M | 188.54M | 190.91M | 193.78M | 195.41M | 196.03M | 196.89M | 198.42M | 200.34M | - | 207.3M | 208.93M | 209.84M | - | 212.3M | 215.34M | 214.26M | - | 211.63M | 211.44M | 211.34M | - | 211.27M | 211.12M | 210.8M | - | 216.62M | 219.77M | 220.07M | - | 226.54M | 230.05M | 229.67M | - | 232.14M | 231.96M | 230.85M | - | 233.31M | 232.51M | 231.66M | - | 233.51M | 232.16M | 229.38M | - | 232.03M | 230.5M | 229.2M | - | 233.31M | 225.25M | 223.33M | - | 233.51M | 222.32M | 224.53M | - | 223.31M | 230M | 223M | - | 222.22M | 217.14M | 210M | - | 182.86M | 192M | 186.67M | - | 200M | 240M | 192M | - | 211.43M | 160M | 202.9M | - | 184M | 210M | 180M | - | 180M | 200M | 201.09M | - | 192M | 200M | 168M | - | 213.33M | 192.42M | 191.66M | - | 190M | 200M | 160M | - | 163.02M | 161.76M | 160.22M | - | 159.13M | 159.13M | 159.13M | - | 159.13M | 159.13M | 159.13M | - | 158.85M | 158.85M | 158.7M | - | 158.77M | 158.63M | 158.63M | 158.44M | 158.44M | 158.44M |
Shares Outstanding (Diluted) | 118.39M | 121M | 123.27M | 123.6M | 124.79M | - | 126.89M | 129.81M | 130.63M | - | 129.55M | 129.05M | 133.39M | 134.4M | 135.23M | 138.16M | 145.3M | - | 151.89M | 153.17M | 156.97M | 157.69M | 158.66M | 158.53M | 156.8M | 157.82M | 158.38M | 158.94M | 159.73M | 161.36M | 163.28M | 166.33M | 168.35M | 169.46M | 170.77M | 173.7M | 175.42M | 177.27M | 178.29M | 179.47M | 181.03M | 181.98M | 183.6M | 185.13M | 186.6M | 187.28M | 189.84M | 191.68M | 191.24M | 193.95M | 195.73M | 197.91M | 199.03M | 199.9M | 200.84M | 201.64M | 203.91M | - | 211.44M | 213.53M | 214.37M | - | 217.82M | 220.45M | 219.28M | - | 217.25M | 214.07M | 211.34M | - | 211.27M | 214.02M | 214.23M | - | 220.78M | 224.04M | 224.71M | - | 231.7M | 235.45M | 235.5M | - | 237.8M | 237.77M | 236.22M | - | 239.72M | 238.46M | 238.31M | - | 240.55M | 239.54M | 235.61M | - | 239.59M | 240.23M | 238.45M | - | 239.72M | 232.22M | 228.44M | - | 240.55M | 232.32M | 233.11M | - | 235.63M | 230M | 233.82M | - | 222.22M | 217.14M | 210M | - | 213.33M | 192M | 186.67M | - | 200M | 240M | 192M | - | 211.43M | 160M | 202.9M | - | 184M | 210M | 180M | - | 180M | 200M | 201.09M | - | 192M | 200M | 168M | - | 213.33M | 192.42M | 191.66M | - | 190M | 200M | 160M | - | 163.02M | 161.76M | 160.22M | - | 159.13M | 159.13M | 159.13M | - | 159.13M | 159.13M | 159.13M | - | 158.85M | 158.85M | 158.7M | - | 158.77M | 158.63M | 158.63M | 158.44M | 158.44M | 158.44M |
EPS (Basic) | $1.95 | $3.09 | $1.99 | $2.03 | $1.88 | - | $1.99 | $1.76 | $2.07 | - | $1.85 | $1.57 | $1.19 | $2.68 | $1.89 | $1.96 | $1.80 | - | $1.69 | $1.65 | $1.51 | $2.02 | $1.30 | $0.87 | $0.23 | $1.08 | $0.48 | $0.40 | $0.34 | $0.98 | $0.51 | $0.32 | $0.27 | $0.57 | $0.42 | $0.31 | $0.23 | $0.83 | $0.39 | $0.29 | $0.22 | $0.79 | $0.39 | $0.30 | $0.25 | $0.80 | $0.35 | $0.27 | $0.25 | $0.71 | $0.30 | $0.25 | $0.20 | $0.68 | $0.25 | $0.22 | $0.16 | - | $0.21 | $0.19 | $0.15 | - | $0.17 | $0.15 | $0.09 | - | $0.035 | $0 | -$0.09 | - | -$0.05 | $0.085 | $0.05 | - | $0.13 | $0.12 | $0.08 | - | $0.13 | $0.16 | $0.10 | - | $0.16 | $0.14 | $0.12 | - | $0.12 | $0.12 | $0.09 | - | $0.10 | $0.075 | $0.06 | - | $0.065 | $0.06 | $0.065 | - | $0.12 | $0.005 | $0 | - | $0.10 | $0.023 | $0.023 | - | $0.043 | $0.03 | $0.015 | - | $0.023 | $0.018 | $0.01 | - | $0.018 | $0.013 | $0.0075 | - | $0.0025 | -$0.0025 | -$0.013 | - | -$0.018 | -$0.005 | -$0.0025 | - | $0.013 | $0.01 | $0.01 | - | $0.005 | -$0.0025 | -$0.005 | - | -$0.013 | -$0.0075 | -$0.013 | - | -$0.0075 | -$0.0025 | $0.0025 | - | $0.01 | $0.0025 | $0.0025 | - | $0.01 | $0.0025 | $0.0025 | - | $0.0075 | -$0.0025 | $0.0025 | - | $0.005 | -$0.0025 | $0.0025 | - | $0.0025 | - | $0.0025 | - | $0.005 | $0.0025 | $0.0025 | $0.01 | -$0.0075 | -$0.005 |
EPS (Diluted) | $1.93 | $3.04 | $1.96 | $2 | $1.85 | - | $1.96 | $1.74 | $2.04 | - | $1.83 | $1.56 | $1.18 | $2.64 | $1.86 | $1.94 | $1.75 | - | $1.65 | $1.61 | $1.45 | $1.96 | $1.27 | $0.85 | $0.23 | $1.05 | $0.47 | $0.40 | $0.33 | $0.97 | $0.50 | $0.31 | $0.27 | $0.57 | $0.42 | $0.31 | $0.23 | $0.82 | $0.39 | $0.29 | $0.22 | $0.78 | $0.39 | $0.29 | $0.24 | $0.79 | $0.34 | $0.27 | $0.24 | $0.69 | $0.29 | $0.25 | $0.20 | $0.67 | $0.25 | $0.22 | $0.15 | - | $0.21 | $0.19 | $0.15 | - | $0.17 | $0.14 | $0.09 | - | $0.035 | $0 | -$0.09 | - | -$0.05 | $0.085 | $0.05 | - | $0.13 | $0.12 | $0.08 | - | $0.13 | $0.15 | $0.10 | - | $0.16 | $0.13 | $0.11 | - | $0.12 | $0.12 | $0.09 | - | $0.10 | $0.075 | $0.055 | - | $0.065 | $0.06 | $0.065 | - | $0.12 | $0.005 | $0 | - | $0.10 | $0.023 | $0.02 | - | $0.04 | $0.03 | $0.015 | - | $0.023 | $0.018 | $0.01 | - | $0.015 | $0.013 | $0.0075 | - | $0.0025 | -$0.0025 | -$0.013 | - | -$0.018 | -$0.005 | -$0.0025 | - | $0.013 | $0.01 | $0.01 | - | $0.005 | -$0.0025 | -$0.005 | - | -$0.013 | -$0.0075 | -$0.013 | - | -$0.0075 | -$0.0025 | $0.0025 | - | $0.01 | $0.0025 | $0.0025 | - | $0.01 | $0.0025 | $0.0025 | - | $0.0075 | -$0.0025 | $0.0025 | - | $0.005 | -$0.0025 | $0.0025 | - | $0.0025 | - | $0.0025 | - | $0.005 | $0.0025 | $0.0025 | $0.01 | -$0.0075 | -$0.005 |
EBIT | $291.69M | $477.81M | $319.14M | $328.06M | $290.71M | $495.8M | $320.64M | $289.92M | $323.83M | $458.09M | $315.08M | $271.55M | $199.48M | $469.79M | $339.63M | $365.52M | $323.48M | $524.57M | $330.27M | $323.1M | $275.18M | $402.09M | $274.6M | $185.36M | $48.65M | $203.69M | $101.89M | $86.17M | $74.13M | $200.85M | $94.38M | $74.17M | $66.55M | $198.94M | $110.81M | $81.58M | $62.47M | $215.82M | $109.98M | $83.28M | $63.53M | $222.68M | $110.68M | $83.34M | $71.93M | $237.88M | $104.72M | $85.34M | $74.33M | $217.74M | $92.49M | $78.09M | $63.78M | $210.44M | $79.3M | $70.1M | $49.32M | $197.27M | $68.74M | $64.09M | $51.7M | $183.59M | $56.08M | $51.2M | $32.46M | $140.88M | $9.46M | $435K | -$29.24M | $20.51M | -$19.16M | $25.61M | $17.46M | $197.22M | $44.87M | $42.87M | $28.44M | $195.24M | $43.33M | $54.25M | $34.69M | $192.83M | $59.35M | $49.21M | $43.7M | $184.04M | $46.2M | $44.93M | $34.8M | $165.76M | $38.71M | $28.85M | $21.78M | $129.15M | $24.72M | $22.99M | $24.96M | $2.05M | $46.2M | $3.87M | $19.79M | $72.43M | $38.71M | $10.62M | $21.25M | $79.2M | $16.5M | $8.1M | $5.48M | $72.4M | $9.2M | $6.8M | $3.9M | $58.7M | $6.9M | $5M | $3.2M | $44.5M | $1.8M | $400K | -$2.6M | $14.2M | -$4.5M | -$500K | -$200K | $23.1M | $4.4M | $3.9M | $3.3M | $20M | $2M | -$400K | -$1M | $13.4M | -$3.4M | -$2.1M | -$3.4M | $6.1M | -$2.3M | -$400K | $100K | $14.3M | $3.4M | $1.5M | $1.1M | -$117.1M | $51.4M | $41.3M | $42.1M | -$99.3M | $42.8M | $32.5M | $34.6M | -$81.1M | $35.4M | $26.8M | $26.3M | -$57.3M | $27.4M | $17M | $17.4M | -$41M | $18.7M | $12.3M | $14.4M | $21.9M | $9.6M | $8.7M |
EBITDA | $347.8M | $538.58M | $376.65M | $384.82M | $347.12M | $553.94M | $379.04M | $346.18M | $380.82M | $524.65M | $370.26M | $326.79M | $255.08M | $526.53M | $394.59M | $417.73M | $373.73M | $574.76M | $379.48M | $371.87M | $323.1M | $450.4M | $321.82M | $232.26M | $94.87M | $250.95M | $148.64M | $133.07M | $120.97M | $248.49M | $141.74M | $120.1M | $114.42M | $246.54M | $156.24M | $126.68M | $107.42M | $261.27M | $154.36M | $125.41M | $104.77M | $265.35M | $152.54M | $125.1M | $113.41M | $279.02M | $146.52M | $126.04M | $112.96M | $256.12M | $130.07M | $115.31M | $100.39M | $246.24M | $112.63M | $102.63M | $82.12M | $229.05M | $101.62M | $97.11M | $84.58M | $219.72M | $90.71M | $86.08M | $71.46M | $179.09M | $48.43M | $38.73M | $7.08M | $57.9M | $17.83M | $62.18M | $54.59M | $227.24M | $92.66M | $70.13M | $56.03M | $223.54M | $69.82M | $80.29M | $60.19M | $218.09M | $83.71M | $73.85M | $67.72M | $207.93M | $68.15M | $66.53M | $56.45M | $186.25M | $57.86M | $49.5M | $41.77M | $152.79M | $44.73M | $42.59M | $44.42M | $8.71M | $79.06M | $20.02M | $38.78M | $88.42M | $75.8M | $22.42M | $34.64M | $90.82M | $26M | $12.2M | $12.78M | $79.4M | $16M | $13.2M | $10.1M | $65.1M | $12.9M | $10.8M | $9M | $50.5M | $7.3M | $5.3M | $1.9M | $17.3M | $300K | $2.9M | $3M | $25.9M | $7M | $6.5M | $5.9M | $23.6M | $4.5M | $2.1M | $1.8M | $16.4M | -$1M | $400K | -$900K | $8.5M | -$100K | $1.6M | $2M | $16.2M | $4.9M | $3M | $2.6M | -$117.1M | $51.4M | $41.3M | $42.1M | -$99.3M | $42.8M | $32.5M | $34.6M | -$81.1M | $35.4M | $26.8M | $26.3M | -$57.3M | $27.4M | $17M | $17.4M | -$41M | $18.7M | $12.3M | $14.4M | $21.9M | $9.6M | $8.7M |