Zebra Technologies Corp. Class A Common Stock(ZBRA:US)
Market Cap$17.487B
Key Metrics
Price$369.01
Revenue (TTM)$5.847B
Holders Revenue (TTM)$905M
Gross Profit (TTM)$2.899B
Earnings (TTM)$539M
EBITDA (TTM)$1.171B
Op. Margin (TTM)16.59%
Dividend Yield-
Holders Yield5.18%
Cash on hand$157M
Total Assets$8.637B
Net Assets$3.435B
Total Debt$2.962B
Key Metrics
Price$369.01
Revenue (TTM)$5.847B
Holders Revenue (TTM)$905M
Gross Profit (TTM)$2.899B
Earnings (TTM)$539M
EBITDA (TTM)$1.171B
Op. Margin (TTM)16.59%
Dividend Yield-
Holders Yield5.18%
Cash on hand$157M
Total Assets$8.637B
Net Assets$3.435B
Total Debt$2.962B
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $1.557B | $1.495B | $1.475B | $1.32B | $1.293B | $1.308B | $1.334B | $1.255B | $1.217B | $1.175B | $1.009B | $956M | $1.214B | $1.405B | $1.503B | $1.378B | $1.468B | $1.432B | $1.467B | $1.436B | $1.377B | $1.347B | $1.308B | $1.132B | $956M | $1.052B | $1.192B | $1.13B | $1.097B | $1.066B | $1.137B | $1.092B | $1.012B | $977M | $1.026B | $935M | $896M | $865M | $942M | $904M | $879M | $849M | $952.77M | $916M | $890M | $893M | $790.61M | $303.27M | $288.42M | $288.27M | $284.54M | $263.52M | $253.16M | $236.94M | $253.18M | $252.04M | $247.08M | $243.88M | $247.31M | $253.34M | $245.54M | $237.3M | $248.18M | $229.81M | $218.56M | $211.98M | $222.52M | $200.78M | $187.68M | $192.61M | $232.57M | $244.07M | $253.78M | $246.28M | $233.57M | $217.22M | $208.91M | $208.58M | $209.9M | $186.39M | $187.42M | $175.81M | $179.29M | $175.64M | $176.61M | $170.73M | $174.87M | $171.18M | $162.83M | $154.17M | $147.2M | $134.65M | $129.86M | $124.69M | $126.33M | $123.15M | $115.95M | $110.19M | $111.61M | $110.32M | $112.94M | $115.14M | $126.37M | $128.23M | $130M | $99.64M | $107.4M | $104M | $97.32M | $89.8M | $173.1M | $88.1M | $87M | $80.8M | $53.4M | $49.9M | $47.8M | $41M | $47.1M | $43.8M | $38.9M | $38.4M | $41.2M | $37.5M | $35.5M | $34.4M | $31M | $28.2M | $25.9M | $22M | $23.8M | $23.1M | $21.6M | $19M | $16M | $14.6M | $14.9M | $13.2M | $12.8M | $11.9M | $10.5M | $10.4M | $11.2M | $9.6M | $9.6M | $7.7M |
Cost of Revenue | $732M | $753M | $777M | $686M | $677M | $663M | $686M | $642M | $628M | $612M | $561M | $529M | $633M | $738M | $818M | $750M | $794M | $795M | $798M | $790M | $719M | $692M | $690M | $639M | $537M | $579M | $648M | $595M | $577M | $565M | $598M | $587M | $540M | $512M | $557M | $506M | $485M | $464M | $510M | $490M | $473M | $459M | $525.23M | $502M | $497M | $484M | $454.2M | $151.77M | $146.25M | $140.33M | $143.51M | $134.91M | $132.25M | $123.87M | $128.72M | $125.11M | $126.7M | $123.99M | $125.79M | $129.79M | $123.84M | $117.3M | $124.53M | $120.56M | $119.15M | $114.21M | $121.04M | $109.08M | $105.94M | $106.8M | $121.68M | $126.29M | $126.07M | $123.48M | $120.28M | $112.59M | $109.51M | $108.79M | $111.49M | $98.6M | $97.9M | $93.12M | $89.5M | $88.1M | $87.47M | $83.6M | $83.98M | $84.03M | $78.32M | $73.57M | $72.8M | $66.88M | $63.31M | $60.34M | $63.76M | $62.73M | $60.2M | $58.17M | $60.11M | $58.28M | $60.6M | $61.12M | $66.18M | $59.5M | $67.68M | $47.73M | $49.8M | $45.7M | $46.18M | $45.6M | $98.2M | $44.6M | $41M | $40.5M | $22.8M | $25.8M | $21.9M | $19.7M | $22.9M | $21.6M | $19.8M | $19.1M | - | - | - | $17.5M | $15.7M | $13.8M | $13.1M | $11.1M | $11.1M | $11.4M | $10.8M | $9.4M | $7.7M | $7.1M | $7.3M | $6.8M | $6.5M | $6.2M | - | - | - | - | - | - |
Gross Profit | $825M | $742M | $698M | $634M | $616M | $645M | $648M | $613M | $589M | $563M | $448M | $427M | $581M | $667M | $685M | $628M | $674M | $637M | $669M | $646M | $658M | $655M | $618M | $493M | $419M | $473M | $544M | $535M | $520M | $501M | $539M | $505M | $472M | $465M | $469M | $429M | $411M | $401M | $432M | $414M | $406M | $390M | $427.54M | $414M | $393M | $409M | $336.41M | $151.51M | $142.17M | $147.94M | $141.03M | $128.61M | $120.91M | $113.07M | $124.46M | $126.92M | $120.38M | $119.88M | $121.52M | $123.55M | $121.7M | $120M | $123.64M | $109.25M | $99.41M | $97.76M | $101.48M | $91.7M | $81.74M | $85.81M | $110.89M | $117.79M | $127.72M | $122.8M | $113.3M | $104.63M | $99.4M | $99.79M | $98.41M | $87.79M | $89.53M | $82.7M | $89.79M | $87.53M | $89.15M | $87.13M | $90.9M | $87.15M | $84.52M | $80.6M | $74.4M | $67.77M | $66.56M | $64.35M | $62.56M | $60.42M | $55.75M | $52.01M | $51.5M | $52.04M | $52.33M | $54.02M | $60.19M | $68.73M | $62.31M | $51.91M | $57.6M | $58.3M | $51.15M | $44.2M | $74.9M | $43.5M | $46M | $40.3M | $30.6M | $24.1M | $25.9M | $21.3M | $24.2M | $22.2M | $19.1M | $19.3M | - | - | - | $16.9M | $15.3M | $14.4M | $12.8M | $10.9M | $12.7M | $11.7M | $10.8M | $9.6M | $8.3M | $7.5M | $7.6M | $6.4M | $6.3M | $5.7M | - | - | - | - | - | - |
| $457M | $481M | $436M | $416M | $404M | $423M | $396M | $388M | $393M | $367M | $330M | $353M | $345M | $406M | $384M | $384M | $396M | $388M | $391M | $374M | $381M | $356M | $355M | $303M | $281M | $301M | $327M | $312M | $325M | $309M | $332M | $308M | $323M | $292M | $297M | $280M | $281M | $280M | $281M | $282M | $284M | $280M | $290.68M | $287M | $295M | $284M | $243.42M | $86.75M | $85.79M | $86.66M | $84.43M | $79.22M | $81.08M | $80.65M | $76.88M | $76.81M | $78.9M | $76.85M | $78.64M | $73.5M | $74.13M | $72.92M | $80.06M | $68.08M | $66.29M | $62.32M | $69.9M | $70.3M | $63.42M | $66.71M | $73.18M | $68.09M | $86.07M | $78.93M | $73.18M | $64.68M | $62.81M | $60.28M | $71.3M | $103.28M | $50.97M | $48.79M | $50.8M | $49.02M | $53.38M | $48.42M | $44.02M | $41.45M | $40.66M | $39.21M | $39.68M | $33.71M | $34.56M | $32.33M | $33.76M | $31.17M | $30.42M | $32.03M | $27.21M | $26.69M | $29.24M | $27.22M | $29.87M | $26.34M | $34.29M | $24.1M | $24.2M | $22.8M | $23.3M | $22.7M | $46.6M | $20.9M | $20.5M | $20.7M | $13.1M | $11.4M | $11.8M | $9.2M | $11M | $9.5M | $9.8M | $14.4M | - | - | - | $6.9M | $6.2M | $5.5M | $5.3M | $4.6M | $5.6M | $4.9M | $4.5M | $3.8M | $4.1M | $3.3M | $3.3M | $2.9M | $2.9M | $2.2M | - | - | - | - | - | - | |
| Research and Development | $159M | $165M | $152M | $146M | $144M | $151M | $138M | $141M | $146M | $138M | $116M | $127M | $130M | $146M | $142M | $143M | $148M | $137M | $145M | $141M | $141M | $140M | $137M | $113M | $98M | $105M | $118M | $110M | $108M | $111M | $121M | $113M | $109M | $101M | $98M | $96M | $99M | $96M | $92M | $96M | $95M | $93M | $98.16M | $100M | $100M | $96M | $79.31M | $25.23M | $23.71M | $22.86M | $23.71M | $22.38M | $23.2M | $21.86M | $22.61M | $22.01M | $22.34M | $20.42M | $23.17M | $22.58M | $22.49M | $21.68M | $26.74M | $21.86M | $20.65M | $18.32M | $21.52M | $21.45M | $20.95M | $22.15M | $20.65M | $21.71M | $22.85M | $19.79M | $15.64M | $13.9M | $13.87M | $14.19M | $12.77M | $11.77M | $12.38M | $12.04M | $11.78M | $11.82M | $12.39M | $11.05M | $9.37M | $9.6M | $9.23M | $8.9M | $8.72M | $7.9M | $7.56M | $7.58M | $6.67M | $7.61M | $7.47M | $7.46M | $7.12M | $6.85M | $7.62M | $6.6M | $7.02M | $6.61M | $7.37M | $5.75M | $5.8M | $5.2M | $5.46M | $5.6M | $11.6M | $5.4M | $4.8M | $5.8M | $2.9M | $2.8M | $2.8M | $2.4M | $5.4M | $2.3M | $2.9M | $2.7M | - | - | - | $1.7M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $298M | $316M | $284M | $270M | $260M | $272M | $258M | $247M | $247M | $229M | $214M | $226M | $215M | $260M | $242M | $241M | $248M | $251M | $246M | $233M | $240M | $216M | $218M | $190M | $183M | $196M | $209M | $202M | $217M | $198M | $211M | $195M | $214M | $191M | $199M | $184M | $182M | $184M | $189M | $186M | $189M | $187M | $192.53M | $187M | $195M | $188M | $164.11M | $61.52M | $62.08M | $63.81M | $60.72M | $56.85M | $57.88M | $58.79M | $54.28M | $54.8M | $56.56M | $56.43M | $55.47M | $50.92M | $51.64M | $51.23M | $53.32M | $46.22M | $45.64M | $43.99M | $48.38M | $48.84M | $42.48M | $44.56M | $52.52M | $51.68M | $58.54M | $55.91M | $57.54M | $50.77M | $48.94M | $46.1M | $45.99M | $38.11M | $38.59M | $36.76M | $38.95M | $36.92M | $40.85M | $37.37M | $34.57M | $31.13M | $30.55M | $29.95M | $30.96M | $25.81M | $27M | $24.76M | $27.09M | $23.56M | $22.94M | $21.28M | $20.09M | $19.84M | $21.63M | $20.63M | $22.85M | $19.73M | $20.97M | $18.35M | $18.4M | $17.6M | $17.84M | $17.1M | $35M | $15.5M | $15.7M | $14.9M | $10.2M | $8.6M | $9M | $6.8M | $5.6M | $7.2M | $6.9M | $11.7M | - | - | - | $5.2M | $6.2M | $5.5M | $5.3M | $4.6M | $5.6M | $4.9M | $4.5M | $3.8M | $4.1M | $3.3M | $3.3M | $2.9M | $2.9M | $2.2M | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$5.3M | $4.68M | $3.23M | - | - | - | - | $12.54M | $53.39M | - | - | $71K | $283K | $141K | - | $79K | $715K | $876K | $363K | - | - | - | - | - | - | - | $3.3M | - | - | - | - | - | - | $5.95M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $331M | $224M | $222M | $193M | $187M | $198M | $228M | $196M | $171M | $170M | $92M | $48M | $210M | $235M | $272M | $205M | $243M | $216M | $244M | $243M | $251M | $273M | $237M | $170M | $122M | $156M | $198M | $197M | $165M | $164M | $181M | $172M | $126M | $150M | $139M | $100M | $78M | $71M | $100M | $73M | $62M | $51M | $75.65M | $68M | $35M | $57M | $46.83M | $62.16M | $53.72M | $58.6M | $54.78M | $47.56M | $37.96M | $30.55M | $46.12M | $48.45M | $40.71M | $42.26M | $42.07M | $49.21M | $46.74M | $46.25M | $42.24M | $40.33M | $32.38M | $34.71M | $28.97M | $18.75M | $15.74M | $16.47M | $27.74M | $44.98M | $36.97M | $39.35M | $36.86M | $37.02M | $33.97M | $37.19M | $25.72M | -$16.28M | $37.83M | $33.16M | $38.19M | $38M | $35.38M | $38.06M | $46.23M | $45.05M | $43.23M | $40.74M | $32.95M | $33.7M | $31.63M | $31.64M | $28.42M | $28.88M | $24.97M | $19.61M | $22.96M | $24.03M | $21.8M | $25.52M | $25.38M | $36.51M | $26.68M | $25.22M | $31.7M | $33.1M | $25.33M | $19.8M | $23.6M | $21.5M | $21.2M | $18.2M | $15.4M | $13.6M | $12.5M | $11.2M | $11.6M | $12M | $8.6M | $6.8M | -$74.9M | $37.5M | $35.5M | $9.6M | $8.9M | $8.5M | $7.1M | $5.9M | $6.9M | $6.5M | $6.1M | $5.5M | $4M | $4M | $4.1M | $3.3M | $3.3M | $3.4M | $10.5M | $10.4M | -$16.2M | $9.6M | $9.6M | $7.7M |
| -$46M | -$57M | -$124M | -$34M | -$49M | -$33M | $7M | -$47M | -$35M | -$28M | -$26M | -$72M | -$39M | -$50M | -$22M | -$4M | -$393M | $34M | -$18M | -$15M | -$13M | $3M | -$21M | -$32M | -$19M | -$53M | -$19M | -$38M | -$36M | -$33M | -$33M | -$29M | -$26M | -$17M | -$61M | -$107M | -$59M | -$73M | -$80M | -$150M | -$95M | -$90M | -$103.28M | -$93M | -$88M | -$115M | -$82.71M | -$37.36M | -$22.72M | -$5.06M | -$4.57M | -$415K | -$244K | -$1.79M | -$94K | -$9.41M | -$166K | $224K | $388K | -$1.22M | -$486K | -$1.87M | -$2.02M | $327K | $137K | -$1.03M | -$2.63M | -$2.41M | -$2.36M | -$2.72M | -$161.73M | -$4.08M | -$2.68M | -$383K | $9.28M | $4.21M | $5.18M | $3.7M | -$6.56M | -$47.21M | $4.43M | -$338K | $3.76M | $3.56M | $3.5M | -$1.77M | $2.34M | $2.2M | $1.06M | $1.72M | $1.32M | -$1.26M | $2.64M | $2.3M | $10.55M | -$433K | $775K | $481K | $961K | -$761K | $842K | $950K | $2.49M | -$1.19M | -$6.6M | -$1.41M | -$700K | -$1.9M | $1.45M | $400K | -$9.7M | -$600K | $1.3M | $2.6M | $2.6M | $1.9M | $2.2M | $7.2M | $2.2M | $1.6M | $1.5M | $1.3M | - | - | - | $1M | $700K | $600K | $800K | $700K | $800K | $1.8M | $600K | $600K | $500K | $800K | $800K | $500K | $700K | $100K | - | - | - | - | - | - | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $30M | - | - | - | $2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $541K | $826K | $592K | - | $134K | $656K | $560K | - | $635K | $634K | $842K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $35M | $37M | $37M | $23M | $25M | $23M | - | $31M | $23M | $17M | - | $16M | $16M | $37M | - | - | - | - | -$5M | $5M | $7M | - | $7M | $10M | $14M | $45M | $4M | $28M | $33M | $24M | $39M | $18M | $23M | $11M | $51M | $95M | $40M | $41M | $48M | $46M | $49M | $50M | $48.74M | $46M | $50M | $51M | - | -$171K | $0 | $18K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$11M | -$20M | -$87M | -$11M | -$24M | -$10M | $7M | -$16M | -$12M | -$11M | -$26M | -$56M | -$23M | -$13M | -$22M | -$4M | -$393M | $4M | -$23M | -$10M | -$6M | $1M | -$14M | -$22M | -$5M | -$8M | -$15M | -$10M | -$3M | -$9M | $6M | -$11M | -$3M | -$6M | -$10M | -$12M | -$19M | -$32M | -$32M | -$104M | -$46M | -$40M | -$54.54M | -$47M | -$38M | -$64M | -$82.71M | -$37.53M | -$22.72M | -$5.04M | -$4.57M | -$415K | -$244K | -$1.79M | -$94K | -$9.95M | -$992K | -$368K | $388K | -$1.36M | -$1.14M | -$2.43M | -$2.02M | -$308K | -$497K | -$1.87M | -$2.63M | -$2.41M | -$2.36M | -$2.72M | -$161.73M | -$4.08M | -$2.68M | -$383K | $9.28M | $4.21M | $5.18M | $3.7M | -$6.56M | -$47.21M | $4.43M | -$338K | $3.76M | $3.56M | $3.5M | -$1.77M | $2.34M | $2.2M | $1.06M | $1.72M | $1.32M | -$1.26M | $2.64M | $2.3M | $10.55M | -$433K | $775K | $481K | $961K | -$761K | $842K | $950K | $2.49M | -$1.19M | -$6.6M | -$1.41M | -$700K | -$1.9M | $1.45M | $400K | -$9.7M | -$600K | $1.3M | $2.6M | $2.6M | $1.9M | $2.2M | $7.2M | $2.2M | $1.6M | $1.5M | $1.3M | - | - | - | $1M | $700K | $600K | $800K | $700K | $800K | $1.8M | $600K | $600K | $500K | $800K | $800K | $500K | $700K | $100K | - | - | - | - | - | - |
Income Before Tax | $285M | $167M | $98M | $159M | $138M | $165M | $208M | $149M | $136M | $142M | $2M | -$24M | $171M | $185M | $225M | $222M | -$153M | $250M | $226M | $228M | $238M | $276M | $216M | $138M | $103M | $103M | $179M | $159M | $129M | $131M | $148M | $143M | $100M | $133M | $78M | -$7M | $19M | -$2M | $20M | -$77M | -$33M | -$39M | -$27.63M | -$25M | -$53M | -$58M | -$92.72M | $24.81M | $31M | $53.55M | $50.21M | $47.14M | $37.72M | $28.76M | $44.06M | $38.5M | $39.72M | $41.9M | $41.11M | $47.98M | $46.25M | $44.37M | $40.22M | $40.66M | $32.52M | $33.68M | $27.18M | $16.34M | $13.25M | $13.75M | -$128.69M | $35.6M | $38.97M | $42.21M | $46.19M | $41.16M | $39.14M | $40.89M | $31.69M | -$10.11M | $42.25M | $37.81M | $42.01M | $41.8M | $39M | $39.57M | $48.64M | $47.96M | $45.16M | $42.8M | $35.47M | $32.37M | $34.25M | $33.91M | $31.27M | $30.56M | $25.71M | $23.34M | $23.82M | $23.25M | $22.61M | $26.45M | $26.81M | $35.3M | $26.02M | $23.79M | $30.7M | $31M | $26.76M | $20.3M | $13.6M | $20.7M | $22.1M | $20.8M | $18M | $15.5M | $14.7M | $18.4M | $13.8M | $13.4M | $10.2M | $7.9M | - | - | - | $10.4M | $9.5M | $9.1M | $7.8M | $6.4M | $7.5M | $8.2M | $6.7M | $6M | $4.3M | $4.8M | $4.9M | $3.7M | $3.8M | $3.5M | - | - | - | - | - | - |
Income Tax | $52M | $32M | $28M | $58M | $26M | $29M | $45M | $12M | $23M | $27M | -$15M | -$9M | $27M | $35M | $39M | $52M | -$55M | $45M | $35M | $29M | $19M | $48M | $17M | $22M | $3M | $14M | $10M | $23M | $5M | $16M | $33M | $16M | $30M | $24M | $74M | $5M | $2M | -$10M | $3M | $6M | $12M | -$13M | -$21.13M | $4M | $24M | -$33M | -$41.04M | $9.86M | $3.44M | $11.94M | $8.68M | $8.54M | $7.16M | $5.22M | $9.26M | $11.92M | $9.37M | $11.73M | $8.25M | $13.8M | $13.08M | $14.25M | $12.01M | $13.41M | $10.33M | $8.13M | $9.55M | $5.23M | $4.24M | $4.4M | -$11.33M | $9.83M | $13.45M | $14.56M | $15.39M | $14.2M | $13.5M | $14.17M | $10.25M | -$5.84M | $14.58M | $13.04M | $13.72M | $13.72M | $13.55M | $13.75M | $16.68M | $16.64M | $15.73M | $14.86M | $11.07M | $9.37M | $11.99M | $11.87M | $10.95M | $10.7M | $9.25M | $8.4M | $8.58M | $8.37M | $8.14M | $9.52M | $9.65M | $12.71M | $9.37M | $8.57M | $10.8M | $11.1M | $9.64M | $7.6M | $6.5M | $7.5M | $8.1M | $7.6M | $6.3M | $5.6M | $5.1M | $6.9M | $5.1M | $4.7M | $3.4M | $2.7M | - | - | - | $3.8M | $3.3M | $3.4M | $2.7M | $2.3M | $2.2M | $3.1M | $2.4M | $2.4M | $1.1M | $1.7M | $1.8M | $1.4M | $1.2M | $1.3M | - | - | - | - | - | - |
Net Income | $233M | $135M | $70M | $101M | $112M | $136M | $163M | $137M | $113M | $115M | $17M | -$15M | $144M | $150M | $186M | $170M | -$98M | $205M | $191M | $199M | $219M | $228M | $199M | $116M | $100M | $89M | $169M | $136M | $124M | $115M | $115M | $127M | $70M | $109M | $4M | -$12M | $17M | $8M | $17M | -$83M | -$45M | -$26M | -$6.5M | -$29M | -$77M | -$25M | -$51.68M | $14.95M | $27.56M | $41.61M | $41.65M | $38.6M | $30.57M | $23.54M | $34.99M | $27.1M | $30.65M | $30.16M | $35.04M | $45M | $32.96M | $61.63M | $28.22M | $26.15M | $22.68M | $24.73M | $17.63M | $11.11M | $9.01M | $9.35M | -$117.36M | $25.77M | $25.53M | $27.64M | $30.8M | $26.96M | $25.63M | $26.72M | $21.45M | -$4.26M | $27.67M | $26.09M | $28.29M | $28.08M | $25.45M | $25.82M | $31.96M | $31.32M | $29.43M | $27.93M | $24.4M | $23M | $22.26M | $22.04M | $20.33M | $19.87M | $16.46M | $14.94M | $15.25M | $14.88M | $14.47M | $16.93M | $17.15M | $22.59M | $16.65M | $15.23M | $19.9M | $19.9M | $17.12M | $12.7M | $7.1M | $13.2M | $14M | $13.2M | $11.7M | $9.9M | $7.2M | $11.2M | $8.7M | $8.7M | $6.3M | $5.2M | $7.9M | $1M | $7.1M | $6.6M | $6.2M | $5.7M | $5.1M | $4.1M | $5.3M | $5.1M | $4.3M | $3.6M | $3.2M | $3.1M | $3.1M | $2.3M | $2.6M | $2.2M | $1.9M | $1.8M | $1.9M | $1.7M | $1.7M | $1.3M |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $233M | $135M | $70M | $101M | $112M | $136M | $163M | $137M | $113M | $115M | $17M | -$15M | $144M | $150M | $186M | $170M | -$98M | $205M | $191M | $199M | $219M | $228M | $199M | $116M | $100M | $89M | $169M | $136M | $124M | $115M | $115M | $127M | $70M | $109M | $4M | -$12M | $17M | $8M | $17M | -$83M | -$45M | -$26M | -$6.5M | -$29M | -$77M | -$25M | -$51.68M | $14.95M | $27.56M | $41.61M | $41.65M | $38.6M | $30.57M | $23.54M | $34.99M | $27.1M | $30.65M | $30.16M | $35.04M | $45M | $32.96M | $61.63M | $28.22M | $26.15M | $22.68M | $24.73M | $17.63M | $11.11M | $9.01M | $9.35M | -$117.36M | $25.77M | $25.53M | $27.64M | $30.8M | $26.96M | $25.63M | $26.72M | $21.45M | -$4.26M | $27.67M | $26.09M | $28.29M | $28.08M | $25.45M | $25.82M | $31.96M | $31.32M | $29.43M | $27.93M | $24.4M | $23M | $22.26M | $22.04M | $20.33M | $19.87M | $16.46M | $14.94M | $15.25M | $14.88M | $14.47M | $16.93M | $17.15M | $22.59M | $16.65M | $15.23M | $19.9M | $19.9M | $17.12M | $12.7M | $7.1M | $13.2M | $14M | $13.2M | $11.7M | $9.9M | $7.2M | $11.2M | $8.7M | $8.7M | $6.3M | $5.2M | $7.9M | $1M | $7.1M | $6.6M | $6.2M | $5.7M | $5.1M | $4.1M | $5.3M | $5.1M | $4.3M | $3.6M | $3.2M | $3.1M | $3.1M | $2.3M | $2.6M | $2.2M | $1.9M | $1.8M | $1.9M | $1.7M | $1.7M | $1.3M |
Shares Outstanding (Basic) | 47.72M | 49.27M | 50.24M | 50.8M | 50.94M | 51.52M | 51.54M | 51.57M | 51.49M | 51.39M | 51.37M | 51.34M | 51.38M | 51.42M | 51.65M | 51.83M | 52.14M | 53.02M | 53.44M | 53.42M | 53.45M | 53.48M | 53.36M | 53.3M | 53.19M | 53.76M | 53.99M | 54.09M | 54.03M | 53.74M | 53.74M | 53.74M | 53.54M | 53.29M | 53.21M | 52.22M | 52M | 51.84M | 51.79M | 51.69M | 51.53M | 51.3M | 51.21M | 51.15M | 50.92M | 50.67M | 50.45M | 50.84M | 50.61M | 50.4M | 50.29M | 50.59M | 50.9M | 50.98M | 50.97M | 51.57M | 51.77M | 52M | 52.11M | 53.34M | 54.55M | 55.35M | - | 56.74M | 57.49M | 58.02M | - | 58.95M | 59.27M | 60.27M | - | 64.33M | 65.13M | 66.13M | - | 68.58M | 69.1M | 68.91M | - | 70.8M | 70.78M | 70.57M | - | 71.26M | 72.01M | 71.87M | - | 71.7M | 107.34M | 106.82M | - | 106.32M | 105.83M | 157.78M | - | 69.79M | 69.6M | 155.76M | - | 68.98M | 68.85M | 68.72M | - | 68.61M | 156.66M | 159.12M | - | 70.39M | 157M | 69.63M | - | 54.69M | 54.67M | 54.66M | - | 54.51M | 54.51M | 54.49M | - | 54.43M | 54.39M | 54.39M | - | 54.13M | 54.13M | 54.13M | - | 54.03M | 53.92M | 53.92M | - | 53.85M | 53.9M | 53.85M | - | 53.85M | 53.85M | 53.85M | - | 53.85M | 53.85M | 53.85M | - | 53.85M | 53.85M | 53.85M |
Shares Outstanding (Diluted) | 48.13M | 49.63M | 50.65M | 51.17M | 51.28M | 51.91M | 51.99M | 51.92M | 51.83M | 51.79M | 51.69M | 51.34M | 51.71M | 51.75M | 51.94M | 52.16M | 52.14M | 53.45M | 53.88M | 53.87M | 53.91M | 53.96M | 53.78M | 53.72M | 53.68M | 54.32M | 54.54M | 54.64M | 54.65M | 54.25M | 54.5M | 54.42M | 54.26M | 53.99M | 53.85M | 52.22M | 53.13M | 52.95M | 52.57M | 51.69M | 51.53M | 51.3M | 51.21M | 51.15M | 50.92M | 50.67M | 50.45M | 51.46M | 51.28M | 50.97M | 50.67M | 50.92M | 51.28M | 51.37M | 51.26M | 51.81M | 52.03M | 52.3M | 52.35M | 53.63M | 54.96M | 55.77M | - | 57M | 57.74M | 58.27M | - | 59.08M | 59.35M | 60.33M | - | 64.65M | 65.5M | 66.52M | - | 69.01M | 69.56M | 69.37M | - | 70.8M | 71.23M | 71.12M | - | 71.82M | 72.68M | 76.49M | - | 72.67M | 108.83M | 108.35M | - | 107.68M | 107.01M | 159.28M | - | 70.34M | 70.27M | 157.17M | - | 69.48M | 69.37M | 69.28M | - | 69.41M | 158.66M | 161.62M | - | 70.39M | 158.21M | 69.63M | - | 54.69M | 54.67M | 54.66M | - | 54.51M | 54.51M | 54.49M | - | 54.43M | 54.39M | 54.39M | - | 54.13M | 54.13M | 54.13M | - | 54.03M | 53.92M | 53.92M | - | 53.85M | 53.9M | 53.85M | - | 53.85M | 53.85M | 53.85M | - | 53.85M | 53.85M | 53.85M | - | 53.85M | 53.85M | 53.85M |
EPS (Basic) | $4.89 | $2.74 | $1.40 | $1.98 | $2.20 | $2.64 | $3.17 | $2.65 | $2.19 | $2.24 | $0.32 | -$0.28 | $2.80 | $2.92 | $3.59 | $3.28 | -$1.87 | $3.86 | $3.58 | $3.72 | $4.10 | $4.26 | $3.73 | $2.18 | $1.87 | $1.66 | $3.13 | $2.52 | $2.28 | $2.14 | $2.14 | $2.37 | $1.31 | $2.04 | $0.07 | -$0.23 | $0.33 | $0.16 | $0.34 | -$1.61 | -$0.88 | -$0.50 | -$0.13 | -$0.57 | -$1.50 | -$0.50 | -$1.02 | $0.29 | $0.54 | $0.83 | $0.83 | $0.76 | $0.60 | $0.46 | $0.69 | $0.53 | $0.59 | $0.58 | $0.67 | $0.84 | $0.60 | $1.11 | - | $0.46 | $0.39 | $0.43 | - | $0.19 | $0.15 | $0.16 | - | $0.40 | $0.39 | $0.42 | - | $0.39 | $0.37 | $0.39 | - | -$0.06 | $0.39 | $0.37 | - | $0.39 | $0.35 | $0.36 | - | $0.44 | $0.27 | $0.26 | - | $0.21 | $0.21 | $0.14 | - | $0.28 | $0.24 | $0.097 | - | $0.22 | $0.21 | $0.24 | - | $0.33 | $0.11 | $0.095 | - | $0.13 | $0.11 | $0.081 | - | $0.091 | $0.089 | $0.085 | - | $0.081 | $0.059 | $0.091 | - | $0.071 | $0.051 | $0.044 | - | $0.004 | $0.03 | $0.028 | - | $0.024 | $0.021 | $0.018 | - | $0.022 | $0.018 | $0.015 | - | $0.013 | $0.013 | $0.0099 | - | $0.0099 | $0.0089 | $0.0079 | - | $0.0079 | $0.0079 | $0.0059 |
EPS (Diluted) | $4.85 | $2.72 | $1.39 | $1.97 | $2.19 | $2.62 | $3.14 | $2.64 | $2.17 | $2.23 | $0.31 | -$0.28 | $2.78 | $2.90 | $3.57 | $3.26 | -$1.87 | $3.83 | $3.55 | $3.69 | $4.07 | $4.22 | $3.70 | $2.16 | $1.85 | $1.65 | $3.10 | $2.50 | $2.26 | $2.12 | $2.11 | $2.34 | $1.29 | $2.01 | $0.07 | -$0.23 | $0.32 | $0.16 | $0.34 | -$1.61 | -$0.88 | -$0.50 | -$0.13 | -$0.57 | -$1.50 | -$0.50 | -$1.02 | $0.29 | $0.54 | $0.82 | $0.82 | $0.76 | $0.60 | $0.46 | $0.68 | $0.52 | $0.59 | $0.58 | $0.67 | $0.84 | $0.60 | $1.10 | - | $0.46 | $0.39 | $0.42 | - | $0.19 | $0.15 | $0.16 | - | $0.40 | $0.39 | $0.42 | - | $0.39 | $0.37 | $0.39 | - | -$0.06 | $0.39 | $0.37 | - | $0.39 | $0.35 | $0.36 | - | $0.43 | $0.27 | $0.26 | - | $0.21 | $0.21 | $0.14 | - | $0.28 | $0.24 | $0.095 | - | $0.21 | $0.21 | $0.24 | - | $0.32 | $0.10 | $0.095 | - | $0.12 | $0.11 | $0.081 | - | $0.091 | $0.089 | $0.083 | - | $0.081 | $0.059 | $0.091 | - | $0.071 | $0.051 | $0.044 | - | $0.004 | $0.03 | $0.028 | - | $0.024 | $0.021 | $0.018 | - | $0.022 | $0.018 | $0.015 | - | $0.013 | $0.013 | $0.0099 | - | $0.0099 | $0.0089 | $0.0079 | - | $0.0079 | $0.0079 | $0.0059 |
EBIT | $320M | $204M | $135M | $182M | $163M | $188M | $267M | $180M | $159M | $159M | -$26M | -$8M | $187M | $222M | $272M | $205M | $243M | $216M | $221M | $243M | $251M | $273M | $223M | $148M | $117M | $156M | $183M | $187M | $162M | $155M | $187M | $161M | $123M | $144M | $129M | $88M | $59M | $39M | $68M | -$31M | $16M | $11M | $21.11M | $21M | -$3M | -$7M | -$101.02M | $24.64M | $31M | $53.56M | $54.78M | $47.56M | $37.96M | $30.55M | $46.12M | $48.45M | $40.71M | $42.26M | $42.07M | $49.21M | $46.74M | $46.25M | $42.24M | $40.33M | $32.38M | $34.71M | $28.97M | $18.75M | $15.74M | $16.47M | $27.74M | $44.98M | $36.97M | $39.35M | $36.86M | $37.02M | $33.97M | $37.19M | $25.72M | -$16.28M | $37.83M | $33.16M | $38.19M | $38M | $35.38M | $38.06M | $46.23M | $45.05M | $43.23M | $40.74M | $32.95M | $33.7M | $31.63M | $31.64M | $28.42M | $28.88M | $24.97M | $19.61M | $22.96M | $24.03M | $21.8M | $25.52M | $25.38M | $36.51M | $26.68M | $25.22M | $31.7M | $33.1M | $25.33M | $19.8M | $23.6M | $21.5M | $21.2M | $18.2M | $15.4M | $13.6M | $12.5M | $11.2M | $11.6M | $12M | $8.6M | $6.8M | -$74.9M | $37.5M | $35.5M | $9.6M | $8.9M | $8.5M | $7.1M | $5.9M | $6.9M | $6.5M | $6.1M | $5.5M | $4M | $4M | $4.1M | $3.3M | $3.3M | $3.4M | $10.5M | $10.4M | -$16.2M | $9.6M | $9.6M | $7.7M |
EBITDA | $389M | $269M | $280M | $233M | $221M | $237M | $301M | $239M | $205M | $210M | $40M | $90M | $252M | $275M | $338M | $263M | $685M | $264M | $295M | $301M | $300M | $316M | $275M | $206M | $163M | $198M | $233M | $241M | $216M | $210M | $233M | $217M | $171M | $193M | $192M | $164M | $149M | $140M | $168M | $147M | $137M | $127M | $155.14M | $147M | $117M | $137M | $34.69M | $69.05M | $62.75M | $67.63M | $68.4M | $55.87M | $47.71M | $39.72M | $51.76M | $65.04M | $47.22M | $48.23M | $47.7M | $56.4M | $54.1M | $54.61M | $51.77M | $48.32M | $41.08M | $44.39M | $37.02M | $29.63M | $26.09M | $27.14M | $199.64M | $58.88M | $49.17M | $48.83M | $35.3M | $39.75M | $35.18M | $39.34M | $37.02M | $34.97M | $37.03M | $37.17M | $37.98M | $37.61M | $35.19M | $42.92M | $47.12M | $45.81M | $45.2M | $42.08M | $34.6M | $37.8M | $31.86M | $32.25M | $21.91M | $32.22M | $28.13M | $21.86M | $25.87M | $28.26M | $24.25M | $28.41M | $27.83M | $43.58M | $37.27M | $29.22M | $34.1M | $37.41M | $27.08M | $21.1M | $38M | $24.6M | $24.2M | $17M | $14.9M | $10.8M | $12.5M | $4.9M | $11M | $11.1M | $8.4M | $6.3M | -$74.9M | $37.5M | $35.5M | $9M | $8.4M | $8.3M | $6.7M | $5.6M | $6.3M | $5M | $5.7M | $5.2M | $3.7M | $3.4M | $3.5M | $3M | $2.7M | $3.4M | $10.5M | $10.4M | -$16.2M | $9.6M | $9.6M | $7.7M |