White Mountains Insurance Group Ltd(WTM:US)
Market Cap$5.156B
Key Metrics
Price$2.16K
Revenue (TTM)$2.981B
Holders Revenue (TTM)$411.9M
Gross Profit (TTM)-
Earnings (TTM)$1.098B
EBITDA (TTM)-
Op. Margin (TTM)-
Dividend Yield0.047%
Holders Yield7.99%
Cash on hand$98.7M
Total Assets$13.767B
Net Assets$6.252B
Total Debt$932.5M
Key Metrics
Price$2.16K
Revenue (TTM)$2.981B
Holders Revenue (TTM)$411.9M
Gross Profit (TTM)-
Earnings (TTM)$1.098B
EBITDA (TTM)-
Op. Margin (TTM)-
Dividend Yield0.047%
Holders Yield7.99%
Cash on hand$98.7M
Total Assets$13.767B
Net Assets$6.252B
Total Debt$932.5M
Financials
| Name | Jun 30, 2026 | Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 | Dec 31, 2008 | Sep 30, 2008 | Jun 30, 2008 | Mar 31, 2008 | Dec 31, 2007 | Sep 30, 2007 | Jun 30, 2007 | Mar 31, 2007 | Dec 31, 2006 | Sep 30, 2006 | Jun 30, 2006 | Mar 31, 2006 | Dec 31, 2005 | Sep 30, 2005 | Jun 30, 2005 | Mar 31, 2005 | Dec 31, 2004 | Sep 30, 2004 | Jun 30, 2004 | Mar 31, 2004 | Dec 31, 2003 | Sep 30, 2003 | Jun 30, 2003 | Mar 31, 2003 | Dec 31, 2002 | Sep 30, 2002 | Jun 30, 2002 | Mar 31, 2002 | Dec 31, 2001 | Sep 30, 2001 | Jun 30, 2001 | Mar 31, 2001 | Dec 31, 2000 | Sep 30, 2000 | Jun 30, 2000 | Mar 31, 2000 | Dec 31, 1999 | Sep 30, 1999 | Jun 30, 1999 | Mar 31, 1999 | Dec 31, 1998 | Sep 30, 1998 | Jun 30, 1998 | Mar 31, 1998 | Dec 31, 1997 | Sep 30, 1997 | Jun 30, 1997 | Mar 31, 1997 | Dec 31, 1996 | Sep 30, 1996 | Jun 30, 1996 | Mar 31, 1996 | Dec 31, 1995 | Sep 30, 1995 | Jun 30, 1995 | Mar 31, 1995 | Dec 31, 1994 | Sep 30, 1994 | Jun 30, 1994 | Mar 31, 1994 | Dec 31, 1993 | Sep 30, 1993 | Jun 30, 1993 | Mar 31, 1993 | Dec 31, 1992 | Sep 30, 1992 | Jun 30, 1992 | Mar 31, 1992 | Dec 31, 1991 | Sep 30, 1991 | Jun 30, 1991 | Mar 31, 1991 | Dec 31, 1990 | Sep 30, 1990 | Jun 30, 1990 | Mar 31, 1990 | Dec 31, 1989 | Sep 30, 1989 | Jun 30, 1989 | Mar 31, 1989 | Dec 31, 1988 | Sep 30, 1988 | Jun 30, 1988 | Mar 31, 1988 | Dec 31, 1987 | Sep 30, 1987 | Jun 30, 1987 | Mar 31, 1987 | Dec 31, 1986 | Sep 30, 1986 | Jun 30, 1986 | Mar 31, 1986 | Dec 31, 1985 | Sep 30, 1985 | Jun 30, 1985 | Mar 31, 1985 | Dec 31, 1984 | Sep 30, 1984 | Jun 30, 1984 | Mar 31, 1984 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $844.6M | $517.8M | $754.3M | $864.2M | $689.2M | $577.8M | $358M | $953.6M | $395.4M | $647.3M | $736.8M | $519.6M | $378.5M | $531.9M | $437.6M | $383.2M | $76.7M | $260.4M | $350M | -$92.4M | $342.4M | $178.2M | $520.8M | $459.5M | $259.6M | -$89.2M | $175.3M | $155.5M | $129M | $433.6M | $6M | $198.7M | $122.3M | $42.1M | $114M | $87.5M | $83.5M | $88.8M | $268.2M | $56.8M | $49.2M | $369.3M | $678.5M | $296.1M | $368.7M | $391.8M | $689.7M | $323.2M | $653.3M | $578.7M | $626.6M | $574.1M | $489.3M | $627.4M | $566.4M | $697.4M | $542.3M | $629.6M | $593.6M | $501.8M | $553.6M | $529.6M | $777.1M | $551M | $689.6M | $1.037B | $1.06B | $1.203B | $1.219B | $966.5M | $360.6M | $618M | $1.039B | $937.9M | $1.202B | $1.155B | $1.211B | $1.166B | $1.349B | $1.186B | $1.201B | $1.058B | $1.058B | $1.178B | $1.171B | $1.225B | $1.248B | $1.164B | $1.119B | $1.022B | $1.009B | $911.6M | $962.4M | $969.5M | $988.7M | $1.085B | $1.007B | $1.086B | $1.187B | $1.339B | $552.5M | $154.3M | $55.1M | $546.1M | $163.9M | $83.1M | $132.3M | $106.5M | $199.5M | $126.9M | $131.4M | $151.3M | $55.5M | $53M | $35.2M | $99.8M | $86.5M | $91.3M | $43.9M | $88.4M | $84.1M | $116.1M | $21.8M | $53M | $61.2M | $89.4M | -$1.1M | $69.1M | $90.1M | $70.4M | -$33.8M | $146.9M | $117.6M | $147.6M | $9.7M | $105.3M | $77.3M | $87.1M | $31M | $115M | $31M | $167M | $171M | $60M | $99M | $905M | $874M | $904M | $880.7M | $830.7M | $1.001B | $840.2M | $906.1M | $956.6M | $901.4M | $997.8M | $1.02B | $1.009B | $1.022B | $938M | $892.1M | $847.7M | $821M | $853M | $837M | $810M | $831.5M | $831.5M | $831.5M | $831.5M |
Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| $232.4M | $187.6M | $242.9M | $232.1M | $179.9M | $103.5M | $127.9M | $129.5M | $129.5M | $132.8M | $141.3M | $107.6M | $114.2M | $109.9M | $147.6M | $110.8M | $123.6M | $107.6M | $148.4M | $75.9M | $89.1M | $142.4M | $125.1M | $105.7M | $91.5M | $75.7M | $93.4M | $80.3M | $79M | $123.3M | $127.8M | $129.1M | $122.1M | $103.2M | $96.5M | $74.8M | $81.7M | $87.1M | $69.5M | $66.4M | $69.6M | $87.1M | $133.4M | $97.3M | $63.4M | $110.1M | $98.3M | $63M | $70.3M | $50.3M | $55.8M | $41.5M | $40.2M | $43.8M | $35.9M | $58.7M | $42.1M | $45.5M | $54.9M | $36.2M | $56.2M | $28M | $36.6M | $32.1M | $52.3M | $47.1M | $75.2M | $82.1M | $62M | $60.9M | $60.9M | $71M | $60.5M | $60.9M | $42.2M | $48.4M | $67.9M | $68.7M | $92.8M | $53.1M | $22.3M | $63.8M | $18.1M | $40.8M | $61.5M | $60.2M | $117.1M | $88.6M | $55.1M | $91.8M | -$79.4M | $33.6M | $78.6M | $29.8M | $89.3M | $116.9M | $179.5M | $187.9M | $180.9M | $145.7M | $84.7M | $23.2M | $23.4M | $31.7M | $17.2M | $15.6M | -$18.1M | $12.5M | $12.3M | $12.8M | -$13.7M | $6M | $13.8M | $13M | $15M | $22.2M | $24.9M | $25.5M | $46.8M | $25.3M | $25.5M | $22.4M | -$36.4M | $16M | $62.9M | $17.8M | -$31.6M | $39.3M | $37.9M | $13.2M | $89.9M | $13.5M | $12.9M | $18M | $16.8M | $16.8M | $14.5M | $13M | $16M | $12M | $12M | $13M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $152.3M | $144.9M | $196.3M | $176.8M | $137.5M | $96M | $120.5M | $121.9M | $122.5M | $125.2M | $134.4M | $99.6M | $102.6M | $96M | $117.8M | $85.8M | $101.2M | $86.2M | $125M | $51.9M | $71.2M | $138.4M | $120.3M | $103.4M | $89.3M | $74.3M | $90.9M | $78M | $77.4M | $81.6M | $61.1M | $66.2M | $61.1M | $45.1M | $45.8M | $41.7M | $54.9M | $58.3M | $69.5M | $42.4M | $45.2M | $87.1M | $133.4M | $97.3M | $63.4M | $110.1M | $98.3M | $63M | $70.3M | $50.3M | $55.8M | $41.5M | $40.2M | $43.8M | $35.9M | $58.7M | $42.1M | $45.5M | $54.9M | $36.2M | $56.2M | $28M | $36.6M | $32.1M | $52.3M | $47.1M | $75.2M | $78.6M | $59.4M | $58.4M | $56.6M | $66.7M | $56.4M | $56.7M | $42.2M | $43M | $62.4M | $52.9M | $92.8M | $53.1M | $22.3M | $44.6M | $18.1M | $40.8M | $61.5M | $37.7M | $106.9M | $78.4M | $42.3M | $81.7M | -$111.8M | $23.5M | $64.4M | $15.6M | $89.3M | $102.7M | $152.1M | $173.9M | $164.9M | $151.8M | $77.2M | $9.6M | $10.2M | $4.5M | $4.8M | $8.9M | -$18.1M | $12.5M | $12.3M | $12.8M | -$13.7M | $6M | $13.8M | $13M | $15M | $22.2M | $24.9M | $25.5M | $46.8M | $25.3M | $25.5M | $22.4M | -$36.4M | $16M | $62.9M | $17.8M | -$31.6M | $39.3M | $37.9M | $13.2M | $89.9M | $13.5M | $12.9M | $18M | $16.8M | $16.8M | $14.5M | $13M | $16M | $12M | $12M | $13M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | $80.1M | $42.7M | $46.6M | $55.3M | $42.4M | $7.5M | $7.4M | $7.6M | $7M | $7.6M | $6.9M | $8M | $11.6M | $13.9M | $29.8M | $25M | $22.4M | $21.4M | $23.4M | $24M | $17.9M | $4M | $4.8M | $2.3M | $2.2M | $1.4M | $2.5M | $2.3M | $1.6M | $41.7M | $66.7M | $62.9M | $61M | $58.1M | $50.7M | $33.1M | $26.8M | $28.8M | - | $24M | $24.4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $3.5M | $2.6M | $2.5M | $4.3M | $4.3M | $4.1M | $4.2M | - | $5.4M | $5.5M | $15.8M | - | - | - | $19.2M | - | - | - | $22.5M | $10.2M | $10.2M | $12.8M | $10.1M | $32.4M | $10.1M | $14.2M | $14.2M | - | $14.2M | $27.4M | $14M | $16M | -$6.1M | $7.5M | $13.6M | $13.2M | $27.2M | $12.4M | $6.7M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| $98.1M | $47.2M | $45.9M | $54.6M | $46.6M | $800K | $13.4M | $4.7M | $4M | $4M | -$1.6M | $3.8M | $5.6M | $13.7M | $20.6M | $30.4M | $28.7M | $16.8M | $43.4M | $27.5M | $22.9M | $12.2M | $15.1M | $9.5M | $9.2M | $8.1M | $9.9M | $8.9M | $8.2M | $3M | -$300K | $1.9M | -$800K | $1.5M | $500K | $700K | $1.1M | $2.5M | $35.1M | $4.2M | $6.3M | $35.3M | $103.7M | $34.4M | $45.3M | $60.6M | $42.6M | $26M | -$3.6M | -$13.5M | $500K | $6.3M | -$9.9M | $18.1M | $7.6M | $39M | -$11.4M | $20.3M | -$4.8M | -$47.8M | -$26.2M | $8.4M | -$7.2M | -$20.8M | -$38.3M | $8.2M | $53.4M | $46.7M | $10.2M | -$1.6M | -$129.5M | -$14.1M | $27.4M | -$27M | $53.6M | $24.2M | -$500K | $19.4M | $187.3M | $63M | $10.2M | $4.1M | $73.9M | $40.7M | $35M | $47.7M | $38.6M | $10.1M | $10.4M | $34.7M | $94.5M | $68.1M | $31.7M | $16.1M | $2.5M | $188.9M | $5.7M | $28.3M | $14.1M | $252.5M | $94.7M | $9.3M | $2.1M | $403.3M | $14.7M | $100K | -$75M | $43.1M | $122.9M | $29M | -$179.1M | $78.3M | $11.1M | $12.9M | -$177.9M | $51.7M | $38.9M | $44.2M | -$97.4M | $46.5M | $45.4M | $82.5M | -$11.5M | -$12.2M | -$10.1M | -$12M | -$14.5M | -$17.1M | -$21.7M | -$25.5M | -$32.2M | -$25M | -$25.5M | -$20.4M | -$23.2M | -$19M | -$18.6M | -$16.7M | -$15M | -$12M | -$13M | -$17M | -$35M | -$31M | -$34M | $185M | $166M | $202M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $19.8M | $19.3M | $22.1M | $19.9M | $18.6M | $17.8M | $14.1M | $16.7M | $14.8M | $15.2M | $17.8M | $15.7M | $14.2M | $15M | $12.8M | $10.5M | $10.1M | $6.9M | $11.3M | $4.4M | $3.2M | $13.1M | $8.3M | $7.8M | $7.4M | $6M | $4.9M | $4.7M | $4.1M | $3.9M | $3.5M | $3.4M | $2M | $600K | $500K | $900K | $500K | $400K | $3.7M | $500K | $900K | $4.5M | $5.1M | $3.9M | $3.4M | $4.3M | $11.5M | $3.7M | $10M | $10.1M | $10.1M | $11.9M | $10.3M | $10.2M | $11.7M | $11.3M | $10.9M | $10.9M | $16.4M | $12.8M | $12.9M | $13.1M | $13.1M | $13.2M | $14.7M | $16.3M | $16.5M | $17.1M | $18.3M | $18.9M | $20.6M | $20.4M | $37.5M | $37M | -$30.3M | $36.1M | $34.6M | $16.8M | $28.9M | $27.8M | $26.3M | $25.7M | -$29.1M | $24.8M | $24.6M | $11.6M | $25.8M | $24.2M | $23.9M | $22.8M | $2.3M | $22M | $12.5M | $13.6M | $18.8M | $17.3M | $17.5M | $18.2M | $17.8M | $19.5M | $6.5M | $1.9M | $3.9M | $4M | $4.1M | $4.1M | $3.7M | $2.8M | $4M | $4.2M | $23.2M | $3.6M | $3.2M | $2.6M | $14M | $11.4M | $11.8M | $11.6M | $11.5M | $11.5M | $12.9M | $14.1M | $11.5M | $12.2M | $10.1M | $12M | $14.5M | $17.1M | $21.7M | $25.5M | $32.2M | $25M | $25.5M | $20.4M | $23.2M | $19M | $18.6M | $16.7M | $15M | $12M | $13M | $17M | $35M | $31M | $34M | $33M | $34M | $34M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | $117.9M | $66.5M | $68M | $74.5M | $65.2M | $18.6M | $27.5M | $21.4M | $18.8M | $19.2M | $16.2M | $19.5M | $19.8M | $28.7M | $33.4M | $40.9M | $38.8M | $23.7M | $54.7M | $31.9M | $26.1M | $25.3M | $23.4M | $17.3M | $16.6M | $14.1M | $14.8M | $13.6M | $12.3M | $6.9M | $3.2M | $5.3M | $1.2M | $2.1M | $1M | $1.6M | $1.6M | $2.9M | $38.8M | $4.7M | $7.2M | $39.8M | $108.8M | $38.3M | $48.7M | $64.9M | $54.1M | $29.7M | $6.4M | -$3.4M | $10.6M | $18.2M | $400K | $28.3M | $19.3M | $50.3M | -$500K | $31.2M | $11.6M | -$35M | -$13.3M | $21.5M | $5.9M | -$7.6M | -$23.6M | $24.5M | $69.9M | $63.8M | $28.5M | $17.3M | -$108.9M | $6.3M | $64.9M | $10M | $23.3M | $60.3M | $34.1M | $36.2M | $216.2M | $90.8M | $36.5M | $29.8M | $44.8M | $65.5M | $59.6M | $59.3M | $64.4M | $34.3M | $34.3M | $57.5M | $96.8M | $90.1M | $44.2M | $29.7M | $21.3M | $206.2M | $23.2M | $46.5M | $31.9M | $272M | $101.2M | $11.2M | $6M | $407.3M | $18.8M | $4.2M | -$71.3M | $45.9M | $126.9M | $33.2M | -$155.9M | $81.9M | $14.3M | $15.5M | -$163.9M | $63.1M | $50.7M | $55.8M | -$85.9M | $58M | $58.3M | $96.6M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $218M | $200M | $236M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $256M | -$25.5M | $901M | $178.8M | $176.5M | $72.4M | -$120.7M | $239.5M | -$34.7M | $232.6M | $327.8M | $21.1M | $17.4M | $199.1M | $129M | -$31M | -$232.6M | -$14.8M | $36.7M | -$360.6M | $161.4M | -$138.7M | $357.3M | $321.2M | $132.7M | -$166M | $56.5M | $51.1M | $15.8M | $281.7M | -$144.1M | $44.3M | -$12.4M | -$66M | $5.2M | $8.4M | -$2.2M | -$3.6M | -$66.8M | -$13.8M | -$25.1M | $8.5M | $258.1M | -$86.9M | -$5.1M | $500K | $46.2M | -$35.5M | $109.5M | $112.5M | $134.2M | $55.3M | $3.6M | $151.8M | -$50.8M | $135.1M | $37.6M | $140.8M | $58M | $1.3M | $36.1M | -$33.7M | $85.9M | $75.2M | $4M | -$26.8M | $153.5M | $258.3M | $303.8M | $48.4M | -$556.8M | -$481.9M | $2.3M | -$102.2M | $181.9M | $191.5M | $176.2M | $131.9M | $318.4M | $228.5M | $71.6M | $116.8M | $7.8M | -$130.8M | $193.1M | $222.9M | $115.7M | -$78.1M | $96.6M | $113.6M | $64M | $36.4M | $124.1M | $146M | $47.6M | $0 | -$7.5M | -$7.6M | -$235.8M | $0 | $0 | $16M | -$24.2M | $384.2M | $2.9M | -$7.5M | $161.5M | $0 | $0 | $0 | $130M | $0 | $0 | $0 | $74.7M | $0 | $0 | $0 | $23.8M | $0 | $0 | $0 | $35.2M | $0 | $0 | $0 | $41.6M | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $24.8M | $800K | $87.3M | $17.1M | $12.9M | $9.6M | $3.7M | $11.6M | $6.5M | $10.8M | -$34.9M | $7.3M | $200K | $11.9M | $67.5M | -$7.4M | -$16M | -$2.7M | -$3.3M | $28.6M | $30M | -$9.5M | -$117.6M | $98.5M | $24.1M | -$25.5M | $10.4M | $8.8M | -$100K | $10.2M | -$3.6M | -$3.6M | $2.5M | $700K | -$2.5M | -$4M | -$1M | -$300K | -$23M | -$17.1M | -$4M | -$9.7M | -$1.5M | -$1.6M | -$2.2M | $4.6M | -$8.7M | -$4.7M | $24.5M | $30.9M | $27.4M | $8.2M | -$600K | $41.6M | -$101M | $47.8M | $6.4M | $31.1M | -$124.6M | -$600K | $10M | -$7.7M | $4.7M | $11.7M | -$2.1M | -$200K | $34M | $73.9M | $88.6M | $12.3M | -$311.6M | -$151.6M | -$3M | -$32.5M | $59.2M | $64.3M | $55.8M | $31.2M | $32M | $69.3M | -$29.3M | $26.9M | -$19.6M | -$55.6M | $55.4M | $56.3M | -$18.7M | -$23.6M | $44.4M | $44.9M | $22.4M | $14.4M | $44.7M | $46.1M | $6.2M | $20.3M | -$4M | -$12.5M | -$107.5M | -$42.4M | -$23.3M | -$1.1M | -$8.4M | $49.7M | $3.1M | -$1.9M | -$2.7M | $9M | $41M | $5.8M | $5.5M | $26.1M | $600K | $1.4M | $14.7M | $7.1M | $3.2M | $4.4M | -$5.8M | $3.4M | $3.6M | $17.7M | $5.4M | $3.5M | -$8M | $16.9M | -$2.6M | $5.8M | $12.1M | $5.2M | -$18.3M | $32.2M | $21.8M | $34.8M | -$14.3M | $22.6M | $10.8M | $14.5M | -$5M | $29M | -$2M | $42M | $55M | -$2M | $9M | -$7M | -$32M | -$31M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $231.2M | -$26.3M | $813.7M | $161.7M | $163.6M | $62.8M | -$124.4M | $227.9M | -$41.2M | $221.8M | $362.7M | $13.8M | $17.2M | $187.2M | $61.5M | $869.5M | -$210.2M | -$8.4M | $40M | -$383.9M | $132.5M | -$110.5M | $473.4M | $222M | $107.6M | -$139.6M | $45.3M | $43.2M | $15.9M | $272.2M | -$140.5M | $30.6M | -$14.9M | -$66.6M | $12M | $536.3M | $1.6M | $28M | -$50.6M | $87.7M | $362.5M | $19.3M | $274M | -$74.9M | $3.4M | $77M | $55M | $40.1M | $100.1M | $94.9M | $118.2M | $56.1M | $15.2M | $119.9M | $56.2M | -$11.8M | $38.2M | $110.6M | $820.5M | -$26.8M | $32.5M | -$16.8M | $89.5M | $75M | $13.2M | -$38.2M | $126M | $192.7M | $223.8M | $37M | -$246.6M | -$329.5M | $11.3M | -$65.1M | $124.8M | $135.4M | $129M | $111.2M | $315.3M | $164.8M | $115.7M | $98.9M | $33.3M | -$66.3M | $146.8M | $176.3M | $164.8M | -$10.1M | $168.5M | $95.5M | $168M | $35.6M | $84.4M | $102.1M | $34.4M | $44.3M | -$16.6M | $655.1M | -$122.7M | -$41M | -$112.7M | $17.1M | -$15.8M | $429.5M | -$200K | -$5.6M | $16.4M | $14.1M | $76.7M | $13.8M | $9.7M | $54.2M | $6.6M | $39.5M | $24.4M | $16.3M | -$5.4M | $4.9M | -$31.1M | $3.7M | $3.5M | $28.8M | $2.4M | $6.6M | $48.2M | $28.9M | -$56.1M | $6.9M | $18.4M | $7.6M | -$90.4M | $55M | $41.5M | $64.2M | -$54.8M | $35.1M | $20.4M | $28.5M | -$11M | $123M | -$4M | $1.205B | $33M | $12M | $73M | $35M | -$16M | $7M | $45.1M | $36.5M | $71.3M | $49.1M | $51M | $75.6M | $63.5M | $86.8M | -$159M | $66.6M | $41.2M | $44.3M | $54.9M | $30.3M | $22M | $20M | -$84M | -$3M | -$15.8M | $2.3M | $2.3M | $2.3M |
Minority Interests | -$31.7M | -$900K | $22.1M | -$47.9M | -$40.7M | -$28.9M | -$6M | -$48.9M | -$13.4M | $14.6M | -$76.2M | $9.8M | $2.4M | -$7.7M | -$21.1M | $18.7M | $41M | $41.8M | -$7.2M | $12.5M | $6M | $35.2M | $15.8M | $10.9M | $7.8M | $10.8M | $15.6M | $5.5M | $4.6M | $12.2M | $3M | $10.2M | $18.4M | $18.6M | $10.5M | $10.6M | $12M | $1M | $17.3M | $3.1M | -$21.4M | -$6.3M | -$6.1M | $16M | $900K | $7.3M | $15M | $11.2M | -$4.6M | $600K | -$300K | $1.1M | $11.1M | $500K | $12M | $30.9M | -$12.1M | -$16.8M | -$20.3M | $11M | -$20.8M | -$11.4M | -$16.6M | -$24.3M | -$10.7M | -$1.4M | -$26.2M | -$33.1M | -$43.5M | -$6.7M | $34M | $52.8M | -$20.5M | $8.3M | -$23.6M | -$24M | -$26.4M | -$19M | - | -$2.7M | $100K | -$2.9M | - | - | - | - | - | - | - | - | - | - | -$5M | $10.7M | $10.5M | $10.3M | $10.1M | - | - | $9.8M | $3.1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | $5.5M | $3.6M | $13M | $1.5M | $1.6M | $300K | -$1.6M | $2.5M | -$700K | $2.7M | $4.1M | $300K | $300K | $2.2M | -$10.3M | $11.8M | $3.7M | $3.9M | -$18.2M | -$4.5M | $1.7M | $17.8M | $7.2M | $2.5M | $600K | -$400K | $900K | $1.6M | $300K | $3.6M | -$1.8M | $600K | - | -$400K | $7.6M | $300K | - | $500K | - | $100K | $5M | $200K | $2.3M | - | $100K | $200K | $1.1M | $600K | $1.2M | $1.2M | $1.8M | $900K | $400K | $1.6M | - | $1.8M | $400K | $1.2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $6.4M | - | $27.2M | $800K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $194M | -$30.8M | $822.8M | $112.3M | $121.3M | $33.6M | -$128.8M | $176.5M | -$53.9M | $233.7M | $282.4M | $23.3M | $19.3M | $177.3M | $50.7M | $876.4M | -$172.9M | $29.5M | $51M | -$366.9M | $136.8M | -$93.1M | $482M | $230.4M | $114.8M | -$128.4M | $60M | $47.1M | $20.2M | $280.8M | -$135.7M | $40.2M | $3.5M | -$47.6M | $14.9M | $546.6M | $13.6M | $28.5M | -$33.3M | $90.7M | $336.1M | $12.8M | $265.6M | -$58.9M | $4.2M | $84.1M | $68.9M | $50.7M | $94.3M | $94.3M | $116.1M | $56.3M | $25.9M | $118.8M | $68.2M | $17.3M | $25.7M | $92.6M | $800.2M | -$15.8M | $11.7M | -$28.2M | $72.9M | $50.7M | $2.5M | -$39.6M | $99.8M | $159.6M | $180.3M | $30.3M | -$212.6M | -$276.7M | -$9.2M | -$56.8M | $101.2M | $111.4M | $102.6M | $92.2M | $315.3M | $162.1M | $115.8M | $96M | $33.3M | -$66.3M | $146.8M | $176.3M | $164.8M | -$10.1M | $168.5M | $95.5M | $161.6M | $35.6M | $52.2M | $112M | $44.9M | $54.6M | -$6.5M | $655.1M | -$122.7M | -$31.2M | -$109.6M | $17.1M | -$15.8M | $429.5M | -$200K | -$5.6M | $16.4M | $14.1M | $76.7M | $13.8M | $9.7M | $54.2M | $6.6M | $39.5M | $24.4M | $16.3M | -$5.4M | $4.9M | -$31.1M | $3.7M | $3.5M | $28.8M | $2.4M | $6.6M | $48.2M | $28.9M | -$56.1M | $6.9M | $18.4M | $7.6M | -$90.4M | $55M | $41.5M | $64.2M | -$54.8M | $35.1M | $20.4M | $28.5M | -$11M | $123M | -$4M | $1.205B | $33M | $12M | $73M | $35M | -$16M | $7M | $45.1M | $36.5M | $71.3M | $49.1M | $51M | $75.6M | $63.5M | $86.8M | -$159M | $66.6M | $41.2M | $44.3M | $54.9M | $30.3M | $22M | $20M | -$84M | -$3M | -$15.8M | $2.3M | $2.3M | $2.3M |
Shares Outstanding (Basic) | 2.41M | 2.45M | 2.55M | 2.54M | 2.54M | 2.54M | 2.57M | 2.53M | 2.53M | 2.53M | 2.56M | 2.52M | 2.52M | 2.54M | 2.57M | 2.89M | 2.94M | 2.98M | 3.02M | 3.05M | 3.11M | 3.07M | 3.1M | 3.06M | 3.06M | 3.18M | 3.19M | 3.14M | 3.14M | 3.14M | 3.18M | 3.14M | 3.39M | 3.71M | 3.75M | 4.24M | 4.51M | 4.57M | 4.56M | 4.8M | 5.03M | 5.49M | 5.67M | 5.89M | 5.97M | 5.92M | 5.99M | 6.09M | 6.08M | 6.1M | 6.18M | 6.08M | 6.08M | 6.19M | 6.54M | 6.49M | 6.66M | 7.35M | - | 7.85M | 7.89M | 8.03M | - | 8.43M | 8.67M | 8.74M | - | 8.86M | 8.86M | 8.83M | - | 10.42M | 10.57M | 10.61M | - | 10.79M | 10.78M | 10.77M | - | 10.77M | 10.77M | 10.76M | - | 10.76M | 10.76M | 10.76M | - | 10.74M | 9.06M | 9.02M | - | 8.99M | 8.62M | 8.28M | - | 8.19M | 8.23M | 8.3M | - | 6.79M | 5.88M | 5.88M | - | 5.88M | 6.67M | 5.96M | - | 5.18M | 5.5M | 5.85M | - | 5.84M | 5.85M | 5.86M | - | 6.76M | 6.75M | 6.9M | - | 7.4M | 7.78M | 7.68M | - | 8.13M | 9.38M | 9.38M | - | 9.06M | 9.81M | 10M | - | 10.22M | 10.21M | 10.39M | - | 10.5M | 14.89M | 15.21M | - | 16.13M | 15.38M | 27.17M | - | 33.33M | 32.99M | 33.66M | - | 54.77M | 54.34M | 55.3M | - | 48.14M | 48.57M | 55.18M | - | 62.9M | 64.9M | 65.94M | - | 66.12M | 67.33M | 67.33M | - | 66.67M | 66.14M | 60M | - | 57.5M | 57.5M | 57.5M |
Shares Outstanding (Diluted) | 2.41M | 2.45M | 2.55M | 2.54M | 2.54M | 2.54M | 2.57M | 2.53M | 2.53M | 2.53M | 2.56M | 2.52M | 2.52M | 2.54M | 2.57M | 2.89M | 2.94M | 2.98M | 3.02M | 3.05M | 3.11M | 3.07M | 3.1M | 3.06M | 3.06M | 3.18M | 3.19M | 3.14M | 3.14M | 3.14M | 3.18M | 3.14M | 3.39M | 3.71M | 3.75M | 4.24M | 4.51M | 4.57M | 4.56M | 4.81M | 5.04M | 5.49M | 5.67M | 5.89M | 5.97M | 5.92M | 5.99M | 6.09M | 6.08M | 6.1M | 6.18M | 6.08M | 6.08M | 6.19M | 6.54M | 6.49M | 6.66M | 7.35M | - | 7.85M | 7.89M | 8.03M | - | 8.43M | 8.67M | 8.83M | - | 8.86M | 8.86M | 8.83M | - | 10.42M | 10.57M | 10.61M | - | 10.8M | 10.8M | 10.8M | - | 10.8M | 10.8M | 10.8M | - | 10.76M | 10.76M | 10.86M | - | 10.74M | 10.24M | 10.2M | - | 10.17M | 9.73M | 9.13M | - | 8.97M | 8.23M | 8.3M | - | 6.79M | 5.88M | 5.94M | - | 5.91M | 6.67M | 5.96M | - | 5.8M | 6.18M | 6.57M | - | 6.52M | 5.85M | 5.86M | - | 7.48M | 7.4M | 7.54M | - | 8.04M | 8.33M | 8.35M | - | 8.13M | 9.86M | 9.86M | - | 9.06M | 10.27M | 10M | - | 11.35M | 11.23M | 11.93M | - | 15.08M | 14.89M | 15.64M | - | 16.13M | 15.38M | 27.17M | - | 33.33M | 32.99M | 33.66M | - | 54.77M | 54.34M | 55.3M | - | 48.14M | 48.57M | 55.18M | - | 62.9M | 64.9M | 65.94M | - | 66.12M | 67.33M | 67.33M | - | 66.67M | 66.14M | 60M | - | 57.5M | 57.5M | 57.5M |
EPS (Basic) | $80.58 | -$12.59 | $327.23 | $44.18 | $47.75 | $13.19 | -$50.78 | $69.68 | -$21.24 | $92.33 | $111.87 | $9.19 | $7.65 | $69.83 | $15.69 | $306.93 | -$56.80 | $11.10 | $10.87 | -$120.18 | $44.56 | -$24.30 | $157.70 | $75.32 | $37.14 | -$40.54 | $19.12 | $15.29 | $6.44 | $89.64 | -$43.24 | $12.83 | $1.02 | -$12.82 | $6 | $130.81 | $2.97 | $7.50 | -$7.30 | $18.65 | $66.93 | $2.34 | $47.28 | -$10.01 | $0.72 | $14.09 | $11.68 | $8.42 | $15.51 | $15.48 | $19.09 | $9.26 | $4.26 | $19.17 | $10.43 | $2.90 | $3.92 | $12.61 | - | -$2 | $1.48 | -$3.51 | - | $6.01 | $0.28 | -$4.48 | - | $18.02 | $20.35 | $3.44 | - | -$26.55 | -$0.87 | -$5.38 | - | $10.33 | $9.51 | $8.56 | - | $15.05 | $10.75 | $8.92 | - | -$6.16 | $13.64 | $16.38 | - | -$0.94 | $18.59 | $10.59 | - | $3.96 | $5.38 | $10.94 | - | $6.67 | -$0.79 | $80.09 | - | -$4.59 | -$18.71 | $2.91 | - | $73.02 | -$0.03 | -$0.94 | - | $2.72 | $13.94 | $2.36 | - | $9.28 | $4.15 | $1.50 | - | $2.41 | -$0.80 | $0.71 | - | $0.50 | $0.45 | $3.75 | - | $0.75 | -$2.36 | $3.08 | - | $0.53 | $1.56 | $0.46 | - | $5.09 | $3.76 | $5.89 | - | $3.01 | $0.92 | $1.44 | - | $7.19 | -$0.65 | $44.09 | - | $0.03 | $1.62 | $0.65 | - | -$0.05 | $0.83 | $0.66 | - | $1.02 | $1.05 | $1.37 | - | $1.38 | -$2.45 | $1.01 | - | $0.67 | $0.61 | $0.45 | - | $0.30 | -$1.27 | -$0.05 | - | $0.04 | $0.04 | $0.04 |
EPS (Diluted) | $80.58 | -$12.59 | $327.23 | $44.18 | $47.75 | $13.19 | -$50.78 | $69.68 | -$21.24 | $92.33 | $111.87 | $9.19 | $7.65 | $69.83 | $15.69 | $306.93 | -$56.80 | $11.10 | $10.87 | -$120.18 | $44.56 | -$24.30 | $157.70 | $75.32 | $37.14 | -$40.54 | $19.12 | $15.29 | $6.44 | $89.64 | -$43.24 | $12.83 | $1.02 | -$12.82 | $6 | $130.81 | $2.97 | $7.50 | -$7.30 | $18.61 | $66.79 | $2.34 | $47.25 | -$10.01 | $0.72 | $14.09 | $11.68 | $8.42 | $15.51 | $15.48 | $19.09 | $9.26 | $4.26 | $19.17 | $10.43 | $2.90 | $3.92 | $12.61 | - | -$2 | $1.48 | -$3.51 | - | $6.01 | $0.28 | -$4.48 | - | $18.02 | $20.35 | $3.44 | - | -$26.55 | -$0.87 | -$5.38 | - | $10.32 | $9.49 | $8.54 | - | $15.01 | $10.72 | $8.89 | - | -$6.16 | $13.64 | $16.24 | - | -$0.94 | $16.45 | $9.36 | - | $3.50 | $4.77 | $9.92 | - | $6.04 | -$0.81 | $80.09 | - | -$4.59 | -$18.71 | $2.88 | - | $72.67 | -$0.03 | -$0.94 | - | $2.43 | $12.41 | $2.10 | - | $8.31 | $3.70 | $1.33 | - | $2.18 | -$0.80 | $0.65 | - | $0.46 | $0.42 | $3.45 | - | $0.75 | -$2.36 | $2.93 | - | $0.53 | $1.49 | $0.46 | - | $4.58 | $3.42 | $5.13 | - | $2.67 | $0.92 | $1.40 | - | $5.71 | -$0.65 | $36.17 | - | $0.03 | $1.41 | $0.65 | - | -$0.05 | $0.83 | $0.66 | - | $1.02 | $1.05 | $1.37 | - | $1.38 | -$2.45 | $1.01 | - | $0.67 | $0.61 | $0.45 | - | $0.30 | -$1.27 | -$0.05 | - | $0.04 | $0.04 | $0.04 |
EBIT | $275.8M | -$6.2M | $923.1M | $198.7M | $195.1M | $90.2M | -$106.6M | $256.2M | -$19.9M | $247.8M | $345.6M | $36.8M | $31.6M | $214.1M | $141.8M | -$20.5M | -$222.5M | -$7.9M | $48M | -$356.2M | $164.6M | -$125.6M | $365.6M | $329M | $140.1M | -$160M | $61.4M | $55.8M | $19.9M | $285.6M | -$140.6M | $47.7M | -$10.4M | -$65.4M | $5.7M | $9.3M | -$1.7M | -$3.2M | -$63.1M | -$13.3M | -$24.2M | $13M | $263.2M | -$83M | -$1.7M | $4.8M | $57.7M | -$31.8M | $119.5M | $122.6M | $144.3M | $67.2M | $13.9M | $162M | -$39.1M | $146.4M | $48.5M | $151.7M | $74.4M | $14.1M | $49M | -$20.6M | $99M | $88.4M | $18.7M | -$10.5M | $170M | $275.4M | $322.1M | $67.3M | -$536.2M | -$461.5M | $39.8M | -$65.2M | $151.6M | $227.6M | $210.8M | $148.7M | $347.3M | $256.3M | $97.9M | $142.5M | -$21.3M | -$106M | $217.7M | $234.5M | $141.5M | -$53.9M | $120.5M | $136.4M | $66.3M | $58.4M | $136.6M | $159.6M | $66.4M | $17.3M | $10M | $10.6M | -$218M | $19.5M | $6.5M | $17.9M | -$20.3M | $388.2M | $7M | -$3.4M | $165.2M | $2.8M | $4M | $4.2M | $153.2M | $3.6M | $3.2M | $2.6M | $88.7M | $11.4M | $11.8M | $11.6M | $35.3M | $11.5M | $12.9M | $14.1M | $46.7M | $12.2M | $10.1M | $12M | $56.1M | $17.1M | $21.7M | $25.5M | $32.2M | $25M | $25.5M | $20.4M | $23.2M | $19M | $18.6M | $16.7M | $15M | $12M | $13M | $17M | $35M | $31M | $34M | $33M | $34M | $34M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |