Key Metrics
$66.12
$4.213B
$1.89B
$3.109B
$1.059B
$2.714B
48.54%
6.46%
6.55%
$55M
$31.391B
-$1.92B
$29.879B
Financials
| Name | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $1.01B | $1.071B | $1.072B | $1.06B | $1.061B | $1.649B | $1.652B | $1.626B | $1.641B | $1.674B | $1.667B | $1.867B | $1.773B | $1.764B | $1.746B | $1.734B | $1.742B | $1.654B | $1.618B | $1.583B | $1.485B | $1.493B | $1.486B | $1.44B | $1.421B | $1.345B | $1.482B | $1.447B | $1.408B | $1.419B | $1.375B | $1.33B | $1.299B | $1.238B | $1.063B | $1.038B | $1.016B | $1.032B | $992.02M | $962.41M | $934.38M | $945.84M | $918.11M | $899.44M | $900.47M | $967.56M | $892.88M | $878.24M | $875.95M | $798.42M | $748.98M | $734.93M | $740.06M | $674.09M | $621.34M | $585.51M | $551.75M | $519.47M | $513.88M | $500.34M | $499.04M | $496.31M | $481.89M | $456.13M | $444.33M | $443.54M | $429.08M | $409.87M | $402.91M | $392.02M | $384.35M | $379.51M | $370.62M | $375.16M | $351.74M | $342.87M | $315.71M | $210.84M | $200.94M | $193.78M | $182.67M | $180.25M | $172.26M | $168.23M | $157.65M | $161.27M | $150.19M | $150.76M | $144.88M | $253.85M | $137.52M | $136.28M | $216.72M | $227.96M | $227.42M | $225.53M | $220.62M | $238.19M | $218.4M | $229.42M | $212.95M | $201.97M | $174.59M | $148.36M | $124.24M | $114.2M | $98.93M | $77.5M | $55.1M | $60.8M | $28.9M | $11.5M | $11.9M | $7.7M | $7.9M | $7.9M | $7.9M |
Cost of Revenue | $266M | $280M | $280M | $278M | $268M | $464M | $460M | $459M | $464M | $453M | $486M | $522M | $519M | $520M | $524M | $514M | $509M | $524M | $512M | $494M | $462M | $522M | $487M | $486M | $474M | $481M | $515M | $502M | $485M | $486M | $474M | $454M | $433M | $438.6M | $388M | $373M | $364M | $392.23M | $365.98M | $348.72M | $333.59M | $342.01M | $333.86M | $326.43M | $319.13M | $364.95M | $332.41M | $328.93M | $300.95M | $278.64M | $263.96M | $249.21M | $254.98M | $217.42M | $185.34M | $171.83M | $154.39M | $148.86M | $146.84M | $147.05M | $145.64M | $152.93M | $143M | $145.39M | $140.05M | $146.71M | $136.51M | $134.39M | $131.76M | $135.92M | $136.3M | $135.57M | $130.79M | $134.98M | $128.9M | $126.85M | $118.37M | $72.68M | $70M | $66.81M | $63.48M | $67.31M | $64M | $62.81M | $59.79M | $71.89M | $56.52M | $57.72M | $55.64M | $113.51M | $50.24M | $52.8M | $98.3M | $110.64M | $117.98M | $111.79M | $105.79M | $86.57M | $132.09M | $123.11M | $113.2M | $83.27M | $64.69M | $48.59M | $37.05M | $33.1M | $27.4M | $25.8M | $20.6M | $20.4M | $8.5M | -$100K | - | - | - | - | - |
Gross Profit | $744M | $791M | $792M | $782M | $793M | $1.185B | $1.192B | $1.167B | $1.177B | $1.221B | $1.181B | $1.345B | $1.254B | $1.244B | $1.222B | $1.22B | $1.233B | $1.13B | $1.106B | $1.089B | $1.023B | $971M | $999M | $954M | $947M | $864M | $967M | $945M | $923M | $933M | $901M | $876M | $866M | $799.5M | $675M | $665M | $652M | $640.18M | $626.04M | $613.69M | $600.79M | $603.83M | $584.25M | $573.01M | $581.34M | $602.62M | $560.47M | $549.31M | $575M | $519.78M | $485.01M | $485.71M | $485.08M | $456.67M | $435.99M | $413.68M | $397.35M | $370.62M | $367.04M | $353.29M | $353.4M | $343.38M | $338.89M | $310.74M | $304.28M | $296.84M | $292.57M | $275.48M | $271.15M | $256.1M | $248.05M | $243.95M | $239.83M | $240.19M | $222.85M | $216.03M | $197.34M | $138.16M | $130.94M | $126.97M | $119.19M | $112.94M | $108.26M | $105.42M | $97.86M | $89.38M | $93.66M | $93.03M | $89.25M | $140.33M | $87.28M | $83.47M | $118.42M | $117.33M | $109.45M | $113.74M | $114.83M | $151.61M | $86.31M | $106.31M | $99.76M | $118.71M | $109.9M | $99.77M | $87.2M | $81.1M | $71.53M | $51.7M | $34.5M | $40.4M | $20.4M | $11.6M | - | - | - | - | - |
| $90M | $94M | $97M | $99M | $93M | $166M | $153M | $204M | $183M | $178M | $176M | $210M | $195M | $192M | $189M | $190M | $207M | $180M | $168M | $170M | $307M | -$177M | $249M | $164M | $175M | $157M | $150M | $156M | $153M | $145M | $177M | $141M | $205M | $127.47M | $100M | $98M | $105M | $92.12M | $100.22M | $102.85M | $128.13M | $87.04M | $76.7M | $77.31M | $74.06M | $77.3M | $65.21M | $107.95M | $64.85M | $67.8M | $58.51M | $55.37M | $94.16M | $58.63M | $55.86M | $54.6M | $58.07M | $44.57M | $42.92M | $41.26M | $44.74M | $43.91M | $41.42M | $40.56M | $39.47M | $39.1M | $39.23M | $38.1M | $36.64M | $38.67M | $40.34M | $43.49M | $36.29M | $18.05M | $92.19M | $39.72M | $37.54M | $22.95M | $28.86M | $30.03M | $26.18M | $24.51M | $36.31M | $25.34M | $23.41M | $33.65M | $23.36M | $29.61M | $24.65M | $33.87M | $34.8M | $30.35M | $26.24M | -$22.2M | $39.41M | $32.56M | $57.28M | $28.56M | $26.09M | $47.88M | $30.74M | $29.98M | $21.23M | $21.97M | $16.92M | $13.3M | $14.2M | $11.3M | $9.2M | $10.4M | $7.1M | $5.7M | - | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $2.11M | $1.19M | - | $2.48M | $2.69M | $1.68M | - | $1.17M | $795K | $489K | $434K | $211K | $371K | $439K | $1.99M | $1.04M | $918K | $1.62M | $1.45M | $2.06M | $1.73M | $2.24M | $2.45M | $2.68M | $3.76M | $3.45M | $4.07M | $2.22M | $2.12M | $2.07M | $1.3M | $1.2M | $2.1M | $900K | $1.8M | $800K | $700K | - | - | - | - | - |
| Selling, General, and Administrative | $90M | $94M | $97M | $99M | $93M | $166M | $153M | $204M | $183M | $178M | $176M | $210M | $195M | $192M | $187M | $190M | $181M | $180M | $167M | $169M | $164M | $185M | $154M | $164M | $175M | $157M | $150M | $155M | $152M | $145M | $145M | $138M | $134M | $127.47M | $100M | $98M | $101M | $92.12M | $89.94M | $91.39M | $97.58M | $87.04M | $76.7M | $73.13M | $74.06M | $77.3M | $65.21M | $63.32M | $64.85M | $67.16M | $58.5M | $54.79M | $58.25M | $58.63M | $55.86M | $47.08M | $51M | $44.57M | $42.92M | $41.26M | $44.74M | $43.91M | $41.42M | $40.56M | $39.47M | $39.1M | $39.23M | $38.1M | $36.64M | $38.67M | $37.44M | $38.49M | $34.99M | $38.64M | $32.88M | $34.22M | $35M | $22.81M | $25.43M | $25.83M | $24.16M | $23.73M | $33.98M | $23.99M | $22.49M | $29.38M | $23.15M | $27.37M | $22.27M | $45.66M | $27.63M | $28.05M | $24.62M | -$23.65M | $37.35M | $30.82M | $23.1M | $26.11M | $23.41M | $30.47M | $25.9M | $25.91M | $19M | $19.85M | $14.85M | $12M | $13M | $9.2M | $8.3M | $8.6M | $6.3M | $5M | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | $2M | - | $26M | $0 | $1M | $1M | $143M | -$362M | $95M | - | - | $0 | - | $1M | $1M | $0 | $32M | $3M | $71M | $0 | - | - | $4M | $0 | $10.27M | $11.47M | $30.55M | $0 | - | $4.18M | - | $0 | - | $44.63M | - | $640K | $1K | $577K | $35.91M | - | - | $7.52M | $7.07M | - | - | - | - | - | - | - | - | - | - | - | - | - | $2.9M | $4.99M | $1.3M | -$20.59M | $59.31M | $3.39M | $1.35M | $140K | $948K | $1.52M | $335K | $773K | $1.16M | $555K | $436K | $3.84M | - | $1.87M | $1.95M | -$13.77M | $6.14M | $1.38M | - | - | - | - | $31.94M | - | - | $13.65M | $1.4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $482M | $527M | $528M | $508M | $523M | $582M | $607M | $533M | $555M | $604M | $566M | $690M | $628M | $621M | $605M | $603M | $632M | $535M | $525M | $511M | $308M | $747M | $344M | $388M | $373M | $311M | $429M | $396M | $376M | $398M | $339M | $356M | $287M | $309.82M | $279M | $271M | $258M | $274.24M | $245M | $234.81M | $194.79M | $247.23M | $245.89M | $242.55M | $255.48M | $271.54M | $248.05M | $194.78M | $259.96M | $250.28M | $231.1M | $239.7M | $204.46M | $90.22M | $225.27M | $206.6M | $199.88M | $187.08M | $185.6M | $173.84M | $171.38M | $162.21M | $161.25M | $135.75M | $131.94M | $124.23M | $121.87M | $105.78M | $101.34M | $95.83M | $76M | $73.56M | $72.81M | $67.74M | -$4.88M | $42.98M | $22.29M | $50.44M | $32.4M | $27.56M | $20.92M | $20.5M | $1.73M | $9.35M | $4.26M | -$45.32M | $592K | -$7.05M | -$6.15M | $23.57M | -$8.37M | -$7.64M | $11.82M | $6.96M | -$7.25M | $5.01M | -$14.17M | -$2.98M | -$18.3M | -$16.32M | -$5.08M | -$3.91M | $2.39M | $1.18M | $6.01M | $8.4M | $227K | $1.5M | $700K | $5.1M | -$700K | -$2.2M | $11.9M | -$27.1M | $7.9M | $7.9M | $7.9M |
| -$250M | -$240M | -$239M | -$231M | -$226M | -$5.337B | -$291M | -$267M | -$229M | -$229M | -$286M | -$221M | -$196M | -$198M | -$177M | -$170M | -$198M | -$175M | -$161M | -$165M | -$174M | -$229M | -$170M | -$176M | -$178M | -$154M | -$177M | -$171M | -$172M | -$162M | -$168M | -$170M | -$167M | -$183.69M | -$159M | -$151M | -$133M | -$135.39M | -$138.29M | -$141.09M | -$137.97M | -$137.17M | -$140.54M | -$75.59M | -$140.93M | -$125.03M | -$145.7M | -$167.06M | -$151.7M | -$156.24M | -$145.31M | -$144.72M | -$160.8M | -$235.41M | -$144.49M | -$152.67M | -$138.56M | -$215.45M | -$105.65M | -$137.07M | -$106.28M | -$125.53M | -$281.82M | -$219.37M | -$242.42M | -$103.62M | -$174.85M | -$272.5M | -$92.78M | -$102.52M | -$26.62M | -$93.54M | -$90.64M | -$83.84M | -$67.25M | -$8.46M | -$10.2M | -$14.7M | -$1.39M | -$4.46M | -$335K | -$283.22M | -$3.84M | -$203.19M | -$8.91M | $34.78M | $445K | -$3.18M | -$1.92M | $13.77M | -$40.18M | -$12M | -$1.64M | -$66.33M | -$657K | -$100K | -$37.79M | - | - | -$13.65M | -$1.4M | - | - | - | -$461K | -$6M | - | $4M | -$2.2M | $500K | -$9M | $1.3M | - | - | - | - | - | |
| Non-Operating Interest Income | $3M | $3M | $3M | $4M | $3M | $5M | $6M | $4M | $4M | $5M | $3M | $5M | $2M | $2M | $1M | $0 | $0 | $0 | $0 | $1M | $1M | $0 | $0 | $1M | $1M | $1M | $2M | $1M | $2M | $1M | $1M | $1M | $1M | $6.18M | $11M | $1M | $0 | $342K | $175K | $105K | $174K | $736K | $789K | $325K | $56K | $62K | $107K | $108K | $173K | $494K | $236K | $328K | $297K | $3.53M | $291K | $382K | $354K | - | $175K | $208K | $171K | $616K | $847K | - | $379K | -$159K | $2.57M | $3.25M | - | - | - | $206K | $2.31M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $235M | $239M | $239M | $235M | $228M | $232M | $228M | $222M | $218M | $216M | $209M | $201M | $195M | $186M | $171M | $158M | $157M | $158M | $157M | $154M | $164M | $162M | $162M | $172M | $170M | $153M | $168M | $164M | $163M | $147M | $158M | $157M | $158M | $147M | $152M | $139M | $132M | $119.33M | $126.62M | $125.58M | $121.27M | $118.93M | $121.29M | $122.4M | $122.7M | $121.16M | $120.56M | $122.85M | $124.56M | $120.44M | $120.43M | $119M | $138.89M | $158.78M | $123.36M | $123.34M | $116.77M | $96.69M | $101.38M | $126.48M | $100.89M | $125.95M | $101.01M | $101.67M | $101.91M | $118.88M | $111.17M | $110.25M | $105.83M | - | - | $88.76M | $89.15M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$18M | -$4M | -$3M | - | -$1M | -$5.11B | -$69M | -$49M | -$15M | -$18M | -$80M | -$25M | -$3M | -$14M | -$7M | -$12M | -$41M | -$17M | -$4M | -$12M | -$11M | -$67M | -$8M | -$5M | -$9M | -$2M | -$11M | -$8M | -$11M | -$16M | -$11M | -$14M | -$10M | -$42.86M | -$18M | -$13M | -$1M | -$16.41M | -$11.85M | -$15.61M | -$16.87M | -$18.98M | -$20.04M | $46.49M | -$18.29M | -$3.93M | -$25.25M | -$44.31M | -$27.31M | -$36.3M | -$25.12M | -$26.05M | -$22.21M | -$80.16M | -$21.43M | -$29.71M | -$22.14M | -$118.76M | -$4.44M | -$10.79M | -$5.56M | -$202K | -$181.65M | -$117.71M | -$140.89M | $15.41M | -$66.25M | -$165.5M | $13.05M | -$102.52M | -$26.62M | -$4.99M | -$3.81M | -$83.84M | -$67.25M | -$8.46M | -$10.2M | -$14.7M | -$1.39M | -$4.46M | -$335K | -$283.22M | -$3.84M | -$203.19M | -$8.91M | $34.78M | $445K | -$3.18M | -$1.92M | $13.77M | -$40.18M | -$12M | -$1.64M | -$66.33M | -$657K | -$100K | -$37.79M | - | - | -$13.65M | -$1.4M | - | - | - | -$461K | -$6M | - | $4M | -$2.2M | $500K | -$9M | $1.3M | - | - | - | - | - |
Income Before Tax | $225M | $280M | $281M | $269M | $289M | -$4.763B | $308M | $258M | $318M | $368M | $272M | $462M | $425M | $416M | $422M | $426M | $427M | $354M | $358M | $339M | $128M | $512M | $168M | $206M | $190M | $137M | $247M | $220M | $199M | $219M | $169M | $185M | $118M | $112.86M | $118M | $117M | $123M | $128.79M | $103.41M | $89.94M | $51.71M | $100.65M | $100.5M | $162.38M | $110.3M | $141.86M | $97.18M | $22.2M | $102.61M | $87.69M | $80.43M | $89.96M | $34.45M | -$80.27M | $75.48M | $48.65M | $56.97M | $49.52M | $54.21M | $36.77M | $39.31M | $36.68M | -$142.75M | -$102.3M | -$129.74M | $20.61M | -$52.97M | -$166.72M | $8.56M | -$81.1M | -$34.3M | -$19.99M | -$17.83M | -$104.5M | -$99.26M | -$47.97M | -$65.27M | -$7.4M | -$15.47M | -$12.83M | -$12.67M | -$3.93M | -$26.25M | -$228.68M | -$126.51M | -$125.81M | -$64.8M | -$64.93M | $88.86M | -$151.68M | -$104.82M | -$82.07M | -$63.02M | -$30.57M | -$65.53M | -$67.64M | -$102.43M | -$99.66M | -$98.6M | -$84.95M | -$68.64M | -$58.95M | -$52.84M | -$59.21M | -$32.05M | -$32.9M | -$27M | -$20.8M | -$13.4M | -$7.1M | - | -$6.2M | - | - | - | - | - |
Income Tax | $5M | $3M | $4M | $4M | $5M | $5M | $5M | $7M | $7M | $5M | $7M | $7M | $7M | $2M | $3M | $5M | $6M | $1M | $7M | $6M | $7M | $4M | $5M | $6M | $5M | $6M | $5M | $4M | $6M | $6M | $5M | $5M | $4M | $14.75M | $3M | $5M | $4M | $4.08M | $5.04M | $3.88M | $3.87M | -$42.08M | -$3.8M | -$4.14M | -$1.44M | -$10.73M | -$1.98M | -$3.1M | -$188K | $110.37M | $33.96M | $36.59M | $17.71M | -$70.62M | $32.3M | -$68.43M | $6.7M | $584K | $2.83M | $5.76M | -$817K | -$4.22M | -$7.6M | -$4.69M | -$10.34M | $1.88M | -$21.84M | -$54.95M | -$1.49M | -$17.28M | -$2.1M | -$80.32M | -$4.66M | -$24.33M | -$31.92M | -$15.62M | -$22.16M | -$855K | $575K | $507K | $616K | $2.82M | $117K | $147K | $144K | -$5.85M | -$6.86M | $684K | $653K | -$4.1M | $85K | $127K | $3.97M | $6.83M | $101K | $684K | $4.66M | $4.69M | $11.73M | - | $60K | $83K | $127K | $25K | $11K | $0 | $100K | $100K | $100K | $200K | - | $200K | - | - | - | - | - |
Net Income | $151M | $294M | $323M | $291M | -$464M | -$4.768B | $303M | $251M | $311M | $363M | $265M | $455M | $418M | $414M | $419M | $421M | $421M | $353M | $351M | $334M | $58M | $508M | $163M | $200M | $185M | $131M | $242M | $216M | $193M | $213M | $164M | $180M | $114M | $98.1M | $115M | $112M | $119M | $124.71M | $98.37M | $86.06M | $47.84M | $141.07M | $103.78M | $1.154B | $125.11M | $152.59M | $108.04M | $35.36M | $102.79M | -$22.68M | $46.47M | $53.38M | $16.74M | -$9.64M | $43.18M | $117.08M | $50.27M | $48.94M | $51.38M | $31.01M | $40.12M | $40.91M | -$135.15M | -$97.61M | -$119.4M | $18.73M | -$31.14M | -$111.77M | $10.05M | -$63.82M | -$32.21M | $60.34M | -$13.17M | -$80.17M | -$67.34M | -$32.35M | -$43.11M | -$6.54M | -$16.05M | -$13.34M | -$7.63M | -$17.81M | -$26.37M | -$226.48M | -$128.15M | -$126.4M | $451.2M | -$50.5M | -$76.51M | -$147.58M | -$99.83M | -$80.1M | -$68.46M | -$34.05M | -$65.55M | -$68.32M | -$107.09M | -$103.24M | -$110.58M | -$84.95M | -$68.7M | -$60.12M | -$53.02M | -$58.91M | -$32.01M | -$31.3M | -$26.5M | -$21M | -$15.2M | -$5.9M | -$17.1M | -$6.4M | -$6.6M | -$2.9M | -$3M | -$3M | -$3M |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | $0 | $0 | $0 | -$1.02M | -$2.33M | -$4.52M | -$1.1M | -$1.35M | -$1.3M | -$865K | -$632K | -$1.02M | -$1.28M | -$9.86M | -$1.13M | -$1.07M | -$239K | -$28K | -$105K | -$143K | -$107K | -$32K | $141K | $85K | $125K | -$166K | -$501K | $349K | $527K | - | - | $0 | $0 | $0 | $324K | -$390K | $217K | $266K | $485K | $4K | $911K | $548K | $834K | $727K | $1.2M | $4.74M | -$544K | -$277K | -$131K | -$1.26M | $151K | -$730K | -$557K | -$849K | -$75K | -$276K | $3.7M | $191K | $252K | $219K | $644K | $1.09M | $52K | -$317K | -$1.54M | -$1.6M | -$600K | $100K | -$700K | -$1.4M | -$300K | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $151M | $294M | $323M | $291M | -$464M | -$4.768B | $303M | $251M | $311M | $363M | $265M | $455M | $418M | $414M | $419M | $421M | $421M | $353M | $351M | $334M | $58M | $508M | $163M | $200M | $185M | $131M | $242M | $216M | $193M | $213M | $164M | $180M | $114M | $98.1M | $115M | $112M | $119M | $124.71M | $98.37M | $86.06M | $47.84M | $141.07M | $103.78M | $1.153B | $122.79M | $148.07M | $106.94M | $34.01M | $101.5M | -$23.55M | $45.84M | $52.36M | $15.46M | -$19.51M | $42.05M | $116.01M | $50.03M | $48.91M | $51.28M | $30.87M | $40.02M | $40.87M | -$135.01M | -$97.53M | -$119.28M | $18.57M | -$31.64M | -$111.42M | $10.58M | -$63.82M | -$32.21M | $60.34M | -$13.17M | -$80.17M | -$67.01M | -$32.74M | -$42.89M | -$6.28M | -$15.56M | -$13.34M | -$6.72M | -$17.26M | -$25.54M | -$225.75M | -$126.95M | -$121.66M | $450.66M | -$50.78M | -$76.64M | -$148.84M | -$99.68M | -$80.83M | -$69.02M | -$34.9M | -$65.63M | -$68.6M | -$103.39M | -$103.05M | -$110.33M | -$84.73M | -$68.06M | -$59.04M | -$52.97M | -$59.23M | -$33.56M | -$32.9M | -$27.1M | -$20.9M | -$15.9M | -$7.3M | -$17.4M | -$6.4M | -$6.6M | -$2.9M | -$3M | -$3M | -$3M |
Shares Outstanding (Basic) | 436M | 435M | 435M | 435M | 435M | 435M | 435M | 435M | 434M | 434M | 434M | 434M | 433M | 433M | 433M | 433M | 433M | 432M | 432M | 432M | 432M | 431M | 427M | 417M | 416M | 416M | 416M | 416M | 415M | 415M | 415M | 415M | 409M | 406.28M | 395.36M | 364.49M | 360.83M | 352.12M | 337.56M | 337.56M | 334.16M | 333.11M | 333.05M | 333.09M | 332.71M | 332.42M | 332.41M | 332.34M | 332.03M | 319.63M | 290.37M | 291.23M | 291.1M | 290.82M | 290.76M | 290.65M | 284.91M | - | 282.03M | 285.28M | 287M | - | 286.12M | 286.08M | 288.45M | - | 286.71M | 286.45M | 285.91M | - | 283.57M | 279.43M | 279.34M | - | 282.58M | 282.03M | 273.46M | - | 201.07M | 212.68M | 214.47M | - | 215.66M | 218.24M | 223.6M | - | 222.84M | 221.85M | 219.29M | - | 216.62M | 215.97M | 216.96M | - | 216.66M | 220.9M | 219.42M | - | 214.99M | 214.06M | 211.2M | - | 191.76M | 165.63M | 158.57M | - | 147.39M | 125M | 92.92M | - | 8.35M | 8.35M | 8.35M | - | 5.26M | 5.26M | 5.26M |
Shares Outstanding (Diluted) | 437M | 437M | 437M | 437M | 436M | 435M | 436M | 435M | 435M | 434M | 434M | 434M | 434M | 434M | 434M | 434M | 434M | 434M | 434M | 434M | 433M | 433M | 429M | 419M | 418M | 418M | 418M | 418M | 417M | 417M | 416M | 416M | 410M | 408.13M | 397.04M | 365.83M | 361.73M | 352.88M | 338.41M | 338.61M | 334.93M | 334.32M | 333.71M | 333.73M | 333.49M | 333.55M | 333.24M | 333.08M | 333.05M | 319.63M | 291.38M | 292.71M | 292.57M | 290.82M | 292.1M | 291.2M | 285.85M | - | 283.9M | 287.03M | 289.01M | - | 286.12M | 286.08M | 288.45M | - | 286.71M | 286.45M | 287.61M | - | 283.57M | 288.43M | 279.34M | - | 282.58M | 282.03M | 273.46M | - | 201.07M | 212.68M | 214.47M | - | 215.66M | 218.24M | 223.6M | - | 222.84M | 221.85M | 219.29M | - | 216.62M | 215.97M | 216.96M | - | 216.66M | 220.9M | 219.42M | - | 214.99M | 214.06M | 211.2M | - | 191.76M | 165.63M | 158.57M | - | 147.39M | 125M | 92.92M | - | 8.35M | 8.35M | 8.35M | - | 5.26M | 5.26M | 5.26M |
EPS (Basic) | $0.34 | $0.67 | $0.74 | $0.67 | -$1.07 | -$10.97 | $0.70 | $0.58 | $0.72 | $0.84 | $0.61 | $1.05 | $0.97 | $0.95 | $0.97 | $0.97 | $0.97 | $0.82 | $0.81 | $0.77 | $0.28 | $1.17 | $0.38 | $0.41 | $0.38 | $0.43 | $0.59 | $0.52 | $0.44 | $0.45 | $0.33 | $0.37 | $0.21 | $0.17 | $0.22 | $0.31 | $0.33 | $0.35 | $0.26 | $0.22 | $0.11 | $0.39 | $0.28 | $3.43 | $0.34 | $0.41 | $0.29 | $0.07 | $0.27 | -$0.11 | $0.16 | $0.18 | $0.05 | -$0.07 | $0.14 | $0.40 | $0.17 | - | $0.16 | $0.09 | $0.12 | - | -$0.49 | -$0.36 | -$0.43 | - | -$0.13 | -$0.41 | $0.02 | - | -$0.13 | $0.20 | -$0.07 | - | -$0.26 | -$0.13 | -$0.18 | - | -$0.10 | -$0.09 | -$0.06 | - | -$0.16 | -$1.08 | -$0.61 | - | $1.98 | -$0.27 | -$0.39 | - | -$0.50 | -$0.47 | -$0.38 | - | -$0.16 | -$0.41 | -$0.56 | - | -$0.60 | -$0.49 | -$0.41 | - | -$0.36 | -$0.43 | -$0.28 | - | -$0.23 | -$0.22 | -$0.24 | - | -$0.33 | -$0.78 | -$0.79 | - | -$0.57 | -$0.57 | -$0.57 |
EPS (Diluted) | $0.34 | $0.67 | $0.74 | $0.67 | -$1.07 | -$10.97 | $0.70 | $0.58 | $0.71 | $0.83 | $0.61 | $1.05 | $0.97 | $0.95 | $0.97 | $0.97 | $0.97 | $0.81 | $0.81 | $0.77 | $0.28 | $1.17 | $0.38 | $0.41 | $0.38 | $0.43 | $0.58 | $0.52 | $0.44 | $0.44 | $0.33 | $0.36 | $0.21 | $0.17 | $0.21 | $0.31 | $0.33 | $0.35 | $0.26 | $0.22 | $0.11 | $0.39 | $0.28 | $3.42 | $0.34 | $0.41 | $0.29 | $0.07 | $0.27 | -$0.11 | $0.16 | $0.18 | $0.05 | -$0.07 | $0.14 | $0.40 | $0.17 | - | $0.15 | $0.09 | $0.12 | - | -$0.49 | -$0.36 | -$0.43 | - | -$0.13 | -$0.41 | $0.02 | - | -$0.13 | $0.19 | -$0.07 | - | -$0.26 | -$0.13 | -$0.18 | - | -$0.10 | -$0.09 | -$0.06 | - | -$0.16 | -$1.08 | -$0.61 | - | $1.98 | -$0.27 | -$0.39 | - | -$0.50 | -$0.47 | -$0.38 | - | -$0.16 | -$0.41 | -$0.56 | - | -$0.60 | -$0.49 | -$0.41 | - | -$0.36 | -$0.43 | -$0.28 | - | -$0.23 | -$0.22 | -$0.24 | - | -$0.33 | -$0.78 | -$0.79 | - | -$0.57 | -$0.57 | -$0.57 |
EBIT | $460M | $519M | $520M | $504M | $517M | -$4.531B | $536M | $480M | $536M | $584M | $481M | $663M | $620M | $602M | $593M | $584M | $584M | $512M | $515M | $493M | $292M | $674M | $330M | $378M | $360M | $290M | $415M | $384M | $362M | $366M | $327M | $342M | $276M | $259.86M | $270M | $256M | $255M | $248.12M | $230.02M | $215.52M | $172.98M | $219.57M | $221.79M | $284.78M | $233M | $263.02M | $217.74M | $145.05M | $227.17M | $208.13M | $200.86M | $208.96M | $173.33M | $78.51M | $198.83M | $172M | $173.74M | $146.21M | $155.59M | $163.25M | $140.19M | $162.63M | -$41.74M | -$634K | -$27.83M | $139.48M | $58.2M | -$56.47M | $114.39M | -$40M | $76M | $68.77M | $71.31M | $67.74M | -$4.88M | $42.98M | $22.29M | $50.44M | $32.4M | $27.56M | $20.92M | $20.5M | $1.73M | $9.35M | $4.26M | -$45.32M | $592K | -$7.05M | -$6.15M | $23.57M | -$8.37M | -$7.64M | $11.82M | $6.96M | -$7.25M | $5.01M | -$14.17M | -$2.98M | -$18.3M | -$16.32M | -$5.08M | -$3.91M | $2.39M | $1.18M | $6.01M | $8.4M | $227K | $1.5M | $700K | $5.1M | -$700K | -$2.2M | $11.9M | -$27.1M | $7.9M | $7.9M | $7.9M |
EBITDA | $649M | $693M | $691M | $681M | $696M | $993M | $1.529B | $1.206B | $992M | $1.039B | $1B | $1.131B | $1.051B | $1.042B | $1.028B | $1.021B | $1.044B | $939M | $928M | $908M | $703M | $1.14B | $741M | $785M | $768M | $695M | $809M | $785M | $766M | $773M | $724M | $735M | $659M | $663.46M | $584M | $564M | $551M | $534.14M | $521.87M | $506.64M | $464.46M | $506.62M | $502.28M | $551.42M | $502.87M | $542.07M | $489.49M | $430.03M | $501.93M | $443.01M | $420.75M | $426.17M | $381.37M | $329.12M | $374.5M | $351.94M | $334.2M | $403.94M | $298.56M | $312.24M | $283.03M | $300.09M | $276.13M | $251.5M | $245.93M | $257.58M | $255.91M | $240.63M | $234.51M | $193.31M | $234.33M | $205.66M | $207.15M | $305.98M | $197.91M | $189.56M | $175.65M | $139.28M | $107.93M | $103.13M | $95.7M | $370.04M | $77.59M | $283.27M | $86.83M | $22.49M | $72.28M | $69.42M | $69.47M | $110.32M | $112.88M | $65.12M | $111.31M | $169.77M | $96.35M | $106.23M | $119.59M | $121.8M | $83.43M | $94.8M | $92.57M | $88.72M | $88.67M | $77.8M | $70.73M | $73.8M | $57.33M | $36.4M | $27.5M | $29.5M | $22.3M | $4.6M | $11.9M | -$27.1M | $7.9M | $7.9M | $7.9M |