Zimmer Biomet Holdings Inc.(ZBH:US)
Market Cap$18.1B
Key Metrics
Price$94.98
Revenue (TTM)$8.509B
Holders Revenue (TTM)$939.2M
Gross Profit (TTM)$5.945B
Earnings (TTM)$806.7M
EBITDA (TTM)$2.516B
Op. Margin (TTM)16.34%
Dividend Yield1.04%
Holders Yield5.19%
Cash on hand$410M
Total Assets$22.798B
Net Assets$12.633B
Total Debt$7.479B
Key Metrics
Price$94.98
Revenue (TTM)$8.509B
Holders Revenue (TTM)$939.2M
Gross Profit (TTM)$5.945B
Earnings (TTM)$806.7M
EBITDA (TTM)$2.516B
Op. Margin (TTM)16.34%
Dividend Yield1.04%
Holders Yield5.19%
Cash on hand$410M
Total Assets$22.798B
Net Assets$12.633B
Total Debt$7.479B
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 | Jun 30, 2000 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $2.177B | $2.087B | $2.244B | $2.001B | $2.077B | $1.909B | $2.023B | $1.824B | $1.942B | $1.889B | $1.94B | $1.754B | $1.87B | $1.831B | $1.825B | $1.67B | $1.782B | $1.663B | $2.038B | $1.685B | $1.763B | $1.601B | $2.085B | $1.929B | $1.226B | $1.784B | $2.126B | $1.892B | $1.989B | $1.976B | $2.071B | $1.837B | $2.008B | $2.018B | $2.074B | $1.813B | $1.95B | $1.972B | $2.013B | $1.833B | $1.934B | $1.904B | $1.934B | $1.762B | $1.168B | $1.134B | $1.223B | $1.106B | $1.183B | $1.162B | $1.241B | $1.074B | $1.17B | $1.139B | $1.181B | $1.026B | $1.125B | $1.141B | $1.167B | $1.032B | $1.137B | $1.116B | $1.135B | $965M | $1.058B | $1.063B | $1.107B | $975.6M | $1.02B | $992.6M | $1.03B | $952.2M | $1.08B | $1.059B | $1.074B | $903.2M | $970.6M | $950.2M | $933.6M | $819.8M | $881.6M | $860.4M | $848.3M | $762.5M | $846.8M | $828.5M | $801.1M | $700.2M | $737.4M | $742.2M | $701.6M | $398.2M | $411.1M | $390.1M | $370.2M | $337.5M | $345.6M | $319.1M | $311.6M | $286.7M | $294.3M | $260.9M |
Cost of Revenue | $635.5M | $576.2M | $792.4M | $559.3M | $592.2M | $549.8M | $586.7M | $538.6M | $553.6M | $512.3M | $538.8M | $518.6M | $525.5M | $500.8M | $520.3M | $488.2M | $511M | $500M | $661.5M | $491.4M | $496.2M | $436.3M | $647.3M | $569.4M | $424.5M | $487.1M | $582.2M | $535.7M | $581.3M | $553.4M | $583.4M | $529M | $583.7M | $575.8M | $591.4M | $500.9M | $527.7M | $512.9M | $621.8M | $479.3M | $640.1M | $640.6M | $669.3M | $552.1M | $294.3M | $284.9M | $312.9M | $295.9M | $331.6M | $303.7M | $340.8M | $328.8M | $323.6M | $292.9M | $298.9M | $255.7M | $281.9M | $288.7M | $303.2M | $251.9M | $287.9M | $279M | $274.2M | $219.1M | $250.6M | $268.4M | $274.4M | $249.3M | $236.8M | $230.2M | $243.1M | $237.2M | $262.3M | $254.7M | $253.9M | $199.2M | $216.4M | $206.4M | $207.5M | $183.2M | $200M | $189.4M | $185.8M | $174.5M | $188.8M | $190.3M | $189.4M | $169.1M | $201.9M | $219.5M | $224.1M | $96.8M | $98.4M | $96.9M | $93.7M | $85.1M | $85.2M | $80.8M | $82.5M | $75M | $82.3M | $68.5M |
Gross Profit | $1.542B | $1.511B | $1.451B | $1.442B | $1.485B | $1.359B | $1.437B | $1.286B | $1.388B | $1.377B | $1.401B | $1.235B | $1.344B | $1.33B | $1.305B | $1.182B | $1.271B | $1.163B | $1.376B | $1.194B | $1.267B | $1.165B | $1.438B | $1.36B | $801.6M | $1.297B | $1.544B | $1.357B | $1.407B | $1.422B | $1.488B | $1.308B | $1.424B | $1.442B | $1.483B | $1.312B | $1.422B | $1.46B | $1.391B | $1.354B | $1.294B | $1.263B | $1.264B | $1.21B | $873.3M | $849.5M | $910M | $810.1M | $851.3M | $857.8M | $899.9M | $745.5M | $845.9M | $846M | $881.6M | $769.8M | $843.1M | $852M | $864.1M | $779.6M | $849.5M | $836.6M | $860.5M | $745.9M | $807.1M | $794.4M | $832.9M | $726.3M | $783.1M | $762.4M | $787.1M | $715M | $817.2M | $804.5M | $819.6M | $704M | $754.2M | $743.8M | $726.1M | $636.6M | $681.6M | $671M | $662.5M | $588M | $658M | $638.2M | $611.7M | $531.1M | $535.5M | $522.7M | $477.5M | $301.4M | $312.7M | $293.2M | $276.5M | $252.4M | $260.4M | $238.3M | $229.1M | $211.7M | $212M | $192.4M |
| $1.004B | $953.3M | $991M | $927.3M | $928.1M | $869.4M | $855.4M | $821.3M | $846.5M | $844.1M | $835.6M | $791.8M | $843.9M | $826.3M | $846.5M | $764.7M | $802.4M | $787.9M | $1.068B | $789.9M | $872.8M | $748.1M | $1.009B | $885.7M | $762.4M | $943.7M | $1.017B | $961.5M | $973.6M | $917.8M | $1.134B | $915.6M | $927.9M | $940M | $973.7M | $854M | $894.7M | $939.9M | $1.203B | $927M | $895.4M | $802.6M | $1.186B | $775.6M | $495.5M | $472.4M | $737.5M | $468.7M | $484.1M | $491.9M | $657.3M | $487.4M | $512.9M | $514.3M | $621M | $483.5M | $510.5M | $522.9M | $634.7M | $505M | $576.9M | $513.9M | $518M | $469.3M | $567.5M | $497.7M | $511.8M | $500.1M | $482.2M | $475.6M | $551.8M | $546.6M | $496.3M | $465.6M | $452M | $575.1M | $427.8M | $413.9M | $391.2M | $377.1M | $393.4M | $382.3M | $359.6M | $339.7M | $372.1M | $363.7M | $356M | $327.6M | $335.5M | $337.6M | $324.4M | -$100.06M | $178M | $171.2M | $165.4M | $154.3M | $157M | $150M | $157.1M | $160.9M | $143.1M | $120.5M | |
| Research and Development | $104.8M | $103.4M | $118.7M | $115.9M | $113.3M | $110.6M | $108.5M | $111.6M | $109.4M | $107.9M | $113.3M | $116.9M | $118.1M | $110.4M | $108M | $101.7M | $99.4M | $96.9M | $113.4M | $93.8M | $165M | $81M | $100M | $85.9M | $87.7M | $98.4M | $121.1M | $114.4M | $112.1M | $101.7M | $101.2M | $95.7M | $99.1M | $95.7M | $95M | $91.2M | $92.6M | $91.1M | $95.7M | $95.6M | $88.6M | $85.7M | $85.9M | $83.3M | $51.3M | $48.3M | $51.1M | $45.9M | $48M | $47.4M | $47.2M | $49.4M | $54.9M | $53.5M | $55.3M | $53.5M | $57.2M | $59.6M | $65M | $61M | $56.9M | $55.6M | $56.9M | $57.3M | $54.2M | $50.5M | $51.6M | $52.2M | $49.9M | $51.9M | $47.2M | $47.9M | $48.3M | $47.8M | $50.8M | $53M | $53.5M | $52.3M | $45.6M | $46.7M | $48.6M | $47.4M | $45.9M | $43.9M | $43.6M | $42.1M | $47.3M | $41.4M | $38.2M | $39.8M | $37.3M | $24.4M | $22.7M | $21.4M | $21.8M | $20.6M | $19.2M | $19.1M | $17.9M | $18.3M | $17.4M | $11.5M |
| Selling, General, and Administrative | $899.3M | $849.9M | $872.3M | $811.4M | $814.8M | $758.8M | $746.9M | $709.7M | $737.1M | $736.2M | $722.3M | $674.9M | $725.8M | $715.9M | $727.1M | $654.9M | $695.2M | $684.5M | $934M | $684.4M | $696.8M | $657M | $893.9M | $790M | $665M | $828.9M | $877M | $826.4M | $838.8M | $796.4M | $998.6M | $787.7M | $791.3M | $801.7M | $878.7M | $711.7M | $752.2M | $848.8M | $1.107B | $831.4M | $806.8M | $716.9M | $1.1B | $692.3M | $444.2M | $424.1M | $686.4M | $422.8M | $436.1M | $444.5M | $610.1M | $438M | $458M | $460.8M | $565.7M | $430M | $453.3M | $463.3M | $569.7M | $444M | $520M | $458.3M | $461.1M | $412M | $513.3M | $447.2M | $460.2M | $447.9M | $432.3M | $423.7M | $504.6M | $451.2M | $448M | $417.8M | $401.2M | $352.6M | $374.3M | $361.6M | $345.6M | $330.4M | $344.8M | $334.9M | $313.7M | $295.8M | $328.5M | $321.6M | $308.7M | $286.2M | $297.3M | $297.8M | $287.1M | $146.8M | $155.3M | $149.8M | $143.6M | $133.7M | $137.8M | $130.9M | $139.2M | $142.6M | $125.7M | $109M |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $11.4M | $8.1M | $7.8M | $6.5M | $20.1M | $11.7M | $11M | $10.1M | $15M | $9.8M | $9.7M | $16.4M | $19.3M | $20.7M | $22.7M | $19.7M | $34.6M | $32.2M | $37.5M | $42.6M | - | $51.1M | $49.9M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $47.5M | - | - | $0 | $169.5M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$271.26M | - | - | - | - | - | - | - | - | - | - |
Operating Income | $374M | $395.1M | $282.6M | $338.3M | $396.4M | $338.9M | $423.5M | $316.1M | $397.9M | $390.7M | $420.8M | $298.2M | $362M | $370.5M | $326.8M | $285.4M | $335.4M | $244.5M | $157M | $271.9M | $261.4M | $283.4M | $276.5M | $324.5M | -$108.5M | $205.4M | $378.7M | $248.6M | $286.8M | $360.9M | $205.2M | $244.5M | $346.5M | $351M | $357.7M | $305.5M | $379.4M | $367.6M | $47.6M | $262.2M | $264.7M | $334.2M | -$84.4M | $311.9M | $344.8M | $356.7M | $166.5M | $320.8M | $345M | $336.7M | $236.6M | $258.1M | $333M | $331.7M | $256.1M | $286.3M | $332.6M | $329.1M | $229.4M | $274.6M | $272.6M | $322.7M | $342.5M | $276.6M | $239.6M | $296.7M | $321.1M | $226.2M | $300.9M | $286.8M | $282.8M | $215.9M | $320.9M | $338.9M | $367.6M | $128.9M | $326.4M | $329.9M | $334.9M | $259.5M | $288.2M | $288.7M | $302.9M | $248.3M | $285.9M | $274.5M | $255.7M | $203.5M | $200M | $185.1M | $153.1M | $401.46M | $134.7M | $122M | $111.1M | $98.1M | $103.4M | $88.3M | $72M | $50.8M | $68.9M | $71.9M |
| -$118.9M | -$93.7M | -$184.7M | -$59.1M | -$171.8M | -$109.9M | -$134.6M | -$85.8M | -$95.8M | -$175.6M | -$136.5M | -$78.9M | -$85.1M | -$83.6M | -$401.6M | -$107.8M | -$135.9M | -$143.3M | -$295.7M | -$81.2M | -$83.3M | -$69.3M | -$80.9M | -$68.7M | -$113.4M | -$709.3M | -$89.5M | -$64M | -$146.5M | -$69.2M | -$1.069B | -$90.1M | -$128.1M | -$126.7M | -$481.9M | -$178.3M | -$183M | -$212.5M | -$16.8M | -$158.7M | -$154.2M | -$179.4M | $217.6M | -$280.1M | -$583.4M | -$129.9M | $27.7M | -$91M | -$108.6M | -$50.8M | $66.4M | -$59.7M | -$137M | -$48M | -$69.6M | -$51.4M | -$45M | -$48M | -$28.2M | -$19.7M | -$23.3M | -$36.5M | -$219.6M | -$5M | -$11.5M | -$2.6M | -$82.6M | -$22.2M | -$4.4M | -$7M | $4.4M | -$5.6M | -$12.5M | -$7.3M | -$15.7M | -$172.4M | -$3.9M | -$2.7M | $3.4M | -$5M | -$6.3M | $1.8M | -$21.9M | -$7.7M | -$10.1M | -$16.9M | -$14.1M | -$11.5M | -$23.8M | -$31.3M | -$87.6M | -$1.7M | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $800K | $600K | $900K | $800K | $600K | $300K | $500K | $200K | $600K | $800K | $1.3M | $2M | $2.3M | $2.5M | $2.6M | $3.5M | $3M | $2.9M | $2.5M | $4.2M | $3.8M | $3.9M | $3.7M | $4.9M | $3.8M | $3.8M | $3.1M | - | $1.3M | $3.3M | $2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $72.9M | $68.8M | $71.9M | $75.4M | $79.3M | $66.2M | $61.9M | $54.3M | $51.1M | $50.7M | $50.3M | $51.1M | $51.6M | $48.2M | $42.6M | $42.3M | $38.8M | $41.1M | $48.8M | $52.6M | $54.7M | $52.3M | $53.1M | $54M | $54M | $50.9M | $52.4M | $56.8M | $59.7M | $58M | $66.2M | $67.5M | $75.3M | $78M | $80M | $82.3M | $82.3M | $82.9M | $90.1M | $91.5M | $88.1M | $88.2M | $90M | $90.8M | $82.7M | $23.1M | $16M | $16.3M | $15.8M | $15M | $16.5M | $17.1M | $18.3M | $18.2M | $18.9M | $18.3M | $18.1M | $17.6M | - | $13M | $13.1M | $13M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$46M | -$24.9M | -$112.8M | $16.3M | -$92.5M | -$43.7M | -$72.7M | -$31.5M | -$44.7M | -$124.9M | -$86.2M | -$27.8M | -$33.5M | -$35.4M | -$359M | -$65.5M | -$97.1M | -$102.2M | -$246.9M | -$28.6M | -$28.6M | -$17M | -$27.8M | -$14.7M | -$59.4M | -$658.4M | -$37.1M | -$7.2M | -$86.8M | -$11.2M | -$1.003B | -$23.4M | -$53.4M | -$49.6M | -$402.7M | -$96.6M | -$101M | -$130.1M | $73.1M | -$67.8M | -$66.9M | -$92.5M | $305.6M | -$191.6M | -$503.2M | -$109.4M | $40.2M | -$77.7M | -$95.7M | -$38.3M | $78.7M | -$46.4M | -$122.6M | -$33.5M | -$55.6M | -$36.9M | -$30.7M | -$33.5M | -$28.2M | -$8M | -$13.5M | -$25.5M | -$219.6M | -$5M | -$11.5M | -$2.6M | -$82.6M | -$22.2M | -$4.4M | -$7M | $4.4M | -$5.6M | -$12.5M | -$7.3M | -$15.7M | -$172.4M | -$3.9M | -$2.7M | $3.4M | -$5M | -$6.3M | $1.8M | -$21.9M | -$7.7M | -$10.1M | -$16.9M | -$14.1M | -$11.5M | -$23.8M | -$31.3M | -$87.6M | -$1.7M | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $255.1M | $301.3M | $98M | $279.2M | $224.6M | $229M | $289M | $230.3M | $302.2M | $215.1M | $284.5M | $219.2M | $276.8M | $286.8M | -$74.8M | $177.6M | $199.5M | $101.2M | -$138.7M | $190.7M | $178.1M | $214.1M | $195.6M | $255.8M | -$221.9M | -$503.9M | $289.2M | $184.6M | $140.3M | $291.7M | -$865.9M | $153.6M | $217.8M | $223.4M | -$124.2M | $127.2M | $196.4M | $265.2M | $30.8M | $103.5M | $110.5M | $154.8M | $133.2M | $31.8M | -$238.6M | $226.8M | $194.2M | $229.8M | $236.4M | $285.9M | $303M | $198.4M | $196M | $283.7M | $186.5M | $234.9M | $287.6M | $281.1M | $188.5M | $254.9M | $249.3M | $286.2M | $109.5M | $257.4M | $213.8M | $279.5M | $229.8M | $199.8M | $292.5M | $276.1M | $235.5M | $238.5M | $315.2M | $332.6M | $353M | $127.8M | $323.8M | $327M | $339.8M | $255.1M | $283.1M | $291M | $280.2M | $238.5M | $271.6M | $250.4M | $235.7M | $184.3M | $167.5M | $144M | $55.3M | $127.8M | $133.8M | $120.6M | $109M | $95.1M | $100.1M | $84.7M | $67.6M | $47.8M | $68.9M | $71.9M |
Income Tax | $55.5M | $63M | -$39.9M | $48M | $71.2M | $46.5M | $48.9M | -$18.9M | $59.1M | $42.3M | -$135.2M | $56.4M | $66.9M | $54.1M | $55.4M | -$16.6M | $45.5M | $28M | -$54.8M | $28.3M | $33.3M | $21.1M | -$138.2M | $9.7M | -$13.7M | $5.2M | -$32.2M | -$247.4M | $8.4M | $45.5M | $36.6M | -$8.5M | $32.9M | $47.2M | -$1.355B | $28.4M | $12.3M | -$34.1M | -$38.9M | -$54.4M | $142.2M | $46.1M | $6.5M | $9.6M | -$64.8M | $55.7M | $37.7M | $56.9M | $60.3M | $64.8M | $67.6M | $44.3M | $44.3M | $65.7M | $34.2M | $57.2M | $73.6M | $72.2M | $32.4M | $63.7M | $45.5M | $77.3M | $74.6M | $66.3M | $48.3M | $74.1M | $74.6M | $49.9M | $82.4M | $73.9M | $67.9M | $23.5M | $87.8M | $93.1M | $89M | $83.4M | $92.2M | $93.3M | $95M | $71.9M | $82M | $85.1M | $80.3M | $69.7M | $80.7M | $76.6M | $35.4M | $56.4M | $51.4M | $46.4M | $18.8M | $42.8M | $44.8M | $40.4M | $36.8M | $30M | $34.2M | $30.1M | $24.4M | $20.4M | $25.7M | $25M |
Net Income | $199.6M | $238.3M | $137.9M | $231.2M | $153.4M | $182.6M | $240.1M | $249.2M | $243.1M | $172.8M | $419.7M | $162.8M | $209.9M | $232.8M | -$130.2M | $194.2M | $154M | $14.4M | -$83.9M | $145.8M | $142.5M | $197.7M | $333.8M | $246.1M | -$208.2M | -$509.1M | $321.4M | $432M | $131.9M | $246.2M | -$902.5M | $162.1M | $184.9M | $176.2M | $1.231B | $98.8M | $184.1M | $299.3M | $69.7M | $157.9M | -$31.7M | $108.7M | $126.7M | $22.2M | -$173.8M | $171.1M | $156.5M | $172.9M | $176.1M | $221.1M | $235.4M | $154.1M | $151.7M | $218M | $152.3M | $177.7M | $214M | $208.9M | $156.1M | $191.2M | $203.8M | $208.9M | $34.9M | $191.1M | $165.5M | $205.4M | $155.2M | $149.9M | $210.1M | $202.2M | $167.6M | $215M | $227.4M | $239.5M | $264M | $44.4M | $231.6M | $233.7M | $244.8M | $183.2M | $201.1M | $205.9M | $199.9M | $168.8M | $190.9M | $173.8M | $200.3M | $127.9M | $116.5M | $97.6M | $36.5M | $85M | $89M | $135.3M | $72.2M | $65.1M | $65.9M | $54.6M | $43.2M | $27.4M | $43.2M | $46.9M |
Minority Interests | -$1.3M | -$200K | $1.5M | -$300K | -$600K | -$600K | -$700K | -$200K | -$300K | -$400K | -$500K | -$200K | -$200K | -$200K | -$300K | -$200K | -$300K | -$200K | -$100K | -$200K | -$600K | $400K | -$100K | -$3.6M | $1.6M | $600K | -$700K | -$900K | $1.8M | -$100K | $1.4M | $100K | $100K | -$1.5M | $200K | $0 | $100K | $100K | -$100K | $900K | $400K | $100K | $300K | $0 | $200K | $300K | $100K | $200K | $400K | $400K | $500K | $300K | $400K | $600K | $500K | $400K | $500K | $700K | $500K | $300K | $0 | $0 | - | $0 | - | - | $0 | $0 | $0 | $0 | -$100K | -$300K | -$300K | -$200K | -$200K | $100K | -$100K | -$300K | -$100K | $100K | -$200K | -$300K | -$300K | -$200K | -$200K | -$200K | -$300K | - | -$200K | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $198.3M | $238.1M | $139.4M | $230.9M | $152.8M | $182M | $239.4M | $249M | $242.8M | $172.4M | $419.2M | $162.6M | $209.7M | $232.6M | -$130.5M | $194M | $153.7M | $14.2M | -$84M | $145.6M | $141.9M | $198.1M | $333.7M | $242.5M | -$206.6M | -$508.5M | $320.7M | $431.1M | $133.7M | $246.1M | -$901.1M | $162.2M | $185M | $174.7M | $1.231B | $98.8M | $184.2M | $299.4M | $69.6M | $158.8M | -$31.3M | $108.8M | $127M | $22.2M | -$173.6M | $171.4M | $156.6M | $173.1M | $176.5M | $221.5M | $235.9M | $154.4M | $152.1M | $218.6M | $152.8M | $178.1M | $214.5M | $209.6M | $156.6M | $191.5M | $203.8M | $208.9M | $34.9M | $191.1M | $165.5M | $205.4M | $155.2M | $149.9M | $210.1M | $202.2M | $167.5M | $214.7M | $227.1M | $239.3M | $263.8M | $44.5M | $231.5M | $233.4M | $244.7M | $183.3M | $200.9M | $205.6M | $199.6M | $168.6M | $190.7M | $173.6M | $200M | $127.9M | $116.3M | $97.6M | $36.5M | $85M | $89M | $135.3M | $72.2M | $65.1M | $65.9M | $54.6M | $43.2M | $27.4M | $43.2M | $46.9M |
Shares Outstanding (Basic) | 192.2M | 195M | - | 198.1M | 197.9M | 198.9M | 199.1M | 202.3M | 205.7M | 205.2M | 207.9M | 208.9M | 208.6M | 209.4M | 209.8M | 209.8M | 209.6M | 209.2M | 208.9M | 208.8M | 208.6M | 208M | 207.4M | 207.1M | 206.8M | 206.5M | 205.8M | 205.3M | 204.8M | 204.4M | - | 203.7M | 203.3M | 203M | 202.5M | 202.3M | 201.8M | 201.1M | 200.4M | 200.1M | 199.4M | 200.1M | - | 203.5M | 173M | 170M | - | 169M | 168.4M | 169.1M | 170.7M | 170M | 168.8M | 168.7M | - | 174.1M | 175.2M | 177.4M | - | 187.7M | 191.5M | 192.6M | - | 198.7M | 201.9M | 203M | - | 213.6M | 214.7M | 221.5M | - | 224.7M | 228.4M | 232.5M | - | 234.9M | 236.9M | 236.9M | - | 240.4M | 245.5M | 247.8M | - | 247.4M | 247M | 246.1M | - | 245M | 244.3M | 242.9M | - | 196.8M | 196.5M | 195.7M | - | 194.7M | 194.3M | 194M | - | 193.7M | 193.6M | 193.6M |
Shares Outstanding (Diluted) | 192.8M | 195.8M | - | 198.8M | 198.3M | 199.7M | 199.9M | 203M | 206.4M | 206.2M | 208.6M | 210M | 209.9M | 210.4M | 209.8M | 210.3M | 210.3M | 210.1M | 208.9M | 210.6M | 210.7M | 210.2M | 209.3M | 208.5M | 206.8M | 206.5M | 207.8M | 207M | 206.2M | 205.8M | - | 205.4M | 204.6M | 204.6M | 204.1M | 204M | 203.7M | 203.1M | 202.5M | 202.9M | 199.4M | 202M | - | 205.7M | 173M | 172.9M | - | 171.7M | 171M | 171.8M | 173.5M | 172.2M | 170.7M | 170.7M | - | 175.3M | 176.2M | 178.5M | - | 188.8M | 192.7M | 193.8M | - | 199.7M | 203M | 204.2M | - | 214.5M | 215.5M | 222.1M | - | 225.6M | 229.5M | 233.9M | - | 236.8M | 239.2M | 239.2M | - | 242.6M | 247.7M | 250.1M | - | 250.2M | 249.9M | 249.2M | - | 248.2M | 247.9M | 246.4M | - | 199.6M | 199.1M | 198M | - | 196.5M | 196M | 195.7M | - | 195M | 193.6M | 193.6M |
EPS (Basic) | $1.03 | $1.22 | - | $1.17 | $0.77 | $0.92 | $1.20 | $1.23 | $1.18 | $0.84 | $2.02 | $0.78 | $1 | $1.11 | -$0.62 | $0.92 | $0.73 | $0.07 | -$0.40 | $0.70 | $0.68 | $0.95 | $1.61 | $1.17 | -$1 | -$2.46 | $1.56 | $2.10 | $0.65 | $1.20 | - | $0.80 | $0.91 | $0.86 | $6.21 | $0.49 | $0.91 | $1.49 | $0.33 | $0.79 | -$0.16 | $0.53 | - | $0.11 | -$0.91 | $1.04 | - | $0.98 | $1.05 | $1.31 | $1.38 | $0.91 | $0.90 | $1.30 | - | $1.02 | $1.22 | $1.18 | - | $1.02 | $1.06 | $1.08 | - | $0.96 | $0.82 | $1.01 | - | $0.70 | $0.98 | $0.91 | - | $0.96 | $0.99 | $1.03 | - | $0.19 | $0.98 | $0.99 | - | $0.76 | $0.82 | $0.83 | - | $0.68 | $0.77 | $0.71 | - | $0.52 | $0.48 | $0.40 | - | $0.43 | $0.45 | $0.69 | - | $0.33 | $0.34 | $0.28 | - | $0.14 | $0.22 | $0.24 |
EPS (Diluted) | $1.03 | $1.22 | - | $1.16 | $0.77 | $0.91 | $1.20 | $1.23 | $1.18 | $0.84 | $2.01 | $0.77 | $1 | $1.11 | -$0.62 | $0.92 | $0.73 | $0.07 | -$0.40 | $0.69 | $0.67 | $0.94 | $1.59 | $1.16 | -$1 | -$2.46 | $1.54 | $2.08 | $0.65 | $1.20 | - | $0.79 | $0.90 | $0.85 | $6.16 | $0.48 | $0.90 | $1.47 | $0.33 | $0.78 | -$0.16 | $0.52 | - | $0.11 | -$0.91 | $1.02 | - | $0.96 | $1.03 | $1.29 | $1.36 | $0.90 | $0.89 | $1.28 | - | $1.02 | $1.22 | $1.17 | - | $1.01 | $1.06 | $1.08 | - | $0.96 | $0.82 | $1.01 | - | $0.70 | $0.98 | $0.91 | - | $0.95 | $0.99 | $1.02 | - | $0.19 | $0.97 | $0.98 | - | $0.76 | $0.81 | $0.82 | - | $0.67 | $0.76 | $0.70 | - | $0.52 | $0.47 | $0.40 | - | $0.43 | $0.45 | $0.68 | - | $0.33 | $0.34 | $0.28 | - | $0.14 | $0.22 | $0.24 |
EBIT | $328M | $370.1M | $169.9M | $354.6M | $303.9M | $295.2M | $350.9M | $284.6M | $353.3M | $265.8M | $334.8M | $270.3M | $328.4M | $335M | -$32.2M | $219.9M | $238.3M | $142.3M | -$89.9M | $243.3M | $232.8M | $266.4M | $248.7M | $309.8M | -$167.9M | -$453M | $341.6M | $241.4M | $200M | $349.7M | -$799.7M | $221.1M | $293.1M | $301.4M | -$44.2M | $209.5M | $278.7M | $348.1M | $120.9M | $195M | $198.6M | $243M | $223.2M | $122.6M | -$155.9M | $249.9M | $210.2M | $246.1M | $252.2M | $300.9M | $319.5M | $215.5M | $214.3M | $301.9M | $205.4M | $253.2M | $305.7M | $298.7M | $164.3M | $267.9M | $262.4M | $299.2M | $342.5M | $276.6M | $239.6M | $296.7M | $321.1M | $226.2M | $300.9M | $286.8M | $282.8M | $215.9M | $320.9M | $338.9M | $367.6M | $128.9M | $326.4M | $329.9M | $334.9M | $259.5M | $288.2M | $288.7M | $302.9M | $248.3M | $285.9M | $274.5M | $255.7M | $203.5M | $200M | $185.1M | $153.1M | $401.46M | $134.7M | $122M | $111.1M | $98.1M | $103.4M | $88.3M | $72M | $50.8M | $68.9M | $71.9M |
EBITDA | $646.7M | $662M | $582.1M | $625.2M | $672.1M | $596.2M | $649.1M | $572.1M | $643.2M | $629.2M | $642.6M | $543.1M | $598.2M | $609.9M | $551.4M | $491.4M | $525.5M | $422.2M | $420.2M | $505.2M | $505.2M | $526.8M | $549.9M | $593.7M | $151M | $461.4M | $637.4M | $495.7M | $535.1M | $608.1M | $450.8M | $502.9M | $605.2M | $610.9M | $615.9M | $570.3M | $642.1M | $745.3M | $237.2M | $549.8M | $514M | $578.6M | $209.6M | $558M | $420.6M | $425.7M | $243.5M | $402.6M | $427.6M | $438.5M | $330.9M | $353.8M | $428.3M | $420.5M | $351.2M | $372.8M | $429.8M | $429M | $286.8M | $366.8M | $364.5M | $410.8M | $652.8M | $365.3M | $332M | $384.2M | $491.5M | $336.6M | $387.1M | $373.4M | $357.5M | $288.3M | $400.8M | $408M | $445.7M | $359.5M | $386.3M | $386M | $384.1M | $315.8M | $341.8M | $333.1M | $374.5M | $301.6M | $341.3M | $336.5M | $316.5M | $262.3M | $269.4M | $258.1M | $281.3M | $424.46M | $156.5M | $141.6M | $117.7M | $104.5M | $110.2M | $93.8M | $77.2M | $56.5M | $68.9M | $71.9M |