Key Metrics
$25.07
$27.311B
$414M
$10.853B
$3.068B
$7.321B
16.35%
1.2%
1.2%
$2.243B
$52.228B
$12.983B
$26.17B
Financials

| Name | May 31, 2026 | Feb 28, 2026 | Nov 30, 2025 | Aug 31, 2025 | May 31, 2025 | Feb 28, 2025 | Nov 30, 2024 | Aug 31, 2024 | May 31, 2024 | Feb 29, 2024 | Nov 30, 2023 | Aug 31, 2023 | May 31, 2023 | Feb 28, 2023 | Nov 30, 2022 | Aug 31, 2022 | May 31, 2022 | Feb 28, 2022 | Nov 30, 2021 | Aug 31, 2021 | May 31, 2021 | Feb 28, 2021 | Nov 30, 2020 | Aug 31, 2020 | May 31, 2020 | Feb 29, 2020 | Nov 30, 2019 | Aug 31, 2019 | May 31, 2019 | Feb 28, 2019 | Nov 30, 2018 | Aug 31, 2018 | May 31, 2018 | Feb 28, 2018 | Nov 30, 2017 | Aug 31, 2017 | May 31, 2017 | Feb 28, 2017 | Nov 30, 2016 | Aug 31, 2016 | May 31, 2016 | Feb 29, 2016 | Nov 30, 2015 | Aug 31, 2015 | May 31, 2015 | Feb 28, 2015 | Nov 30, 2014 | Aug 31, 2014 | May 31, 2014 | Feb 28, 2014 | Nov 30, 2013 | Aug 31, 2013 | May 31, 2013 | Feb 28, 2013 | Nov 30, 2012 | Aug 31, 2012 | May 31, 2012 | Feb 29, 2012 | Nov 30, 2011 | Aug 31, 2011 | May 31, 2011 | Feb 28, 2011 | Nov 30, 2010 | Aug 31, 2010 | May 31, 2010 | Feb 28, 2010 | Nov 30, 2009 | Aug 31, 2009 | May 31, 2009 | Feb 28, 2009 | Nov 30, 2008 | Aug 31, 2008 | May 31, 2008 | Feb 29, 2008 | Nov 30, 2007 | Aug 31, 2007 | May 31, 2007 | Feb 28, 2007 | Nov 30, 2006 | Aug 31, 2006 | May 31, 2006 | Feb 28, 2006 | Nov 30, 2005 | Aug 31, 2005 | May 31, 2005 | Feb 28, 2005 | Nov 30, 2004 | Aug 31, 2004 | May 31, 2004 | Feb 29, 2004 | Nov 30, 2003 | Aug 31, 2003 | May 31, 2003 | Feb 28, 2003 | Nov 30, 2002 | Aug 31, 2002 | May 31, 2002 | Feb 28, 2002 | Nov 30, 2001 | Aug 31, 2001 | May 31, 2001 | Feb 28, 2001 | Nov 30, 2000 | Aug 31, 2000 | May 31, 2000 | Feb 29, 2000 | Nov 30, 1999 | Aug 31, 1999 | May 31, 1999 | Feb 28, 1999 | Nov 30, 1998 | Aug 31, 1998 | May 31, 1998 | Feb 28, 1998 | Nov 30, 1997 | Aug 31, 1997 | May 31, 1997 | Feb 28, 1997 | Nov 30, 1996 | Aug 31, 1996 | May 31, 1996 | Feb 29, 1996 | Nov 30, 1995 | Aug 31, 1995 | May 31, 1995 | Feb 28, 1995 | Nov 30, 1994 | Aug 31, 1994 | May 31, 1994 | Feb 28, 1994 | Nov 30, 1993 | Aug 31, 1993 | May 31, 1993 | Feb 28, 1993 | Nov 30, 1992 | Aug 31, 1992 | May 31, 1992 | Feb 29, 1992 | Nov 30, 1991 | Aug 31, 1991 | May 31, 1991 | Feb 28, 1991 | Nov 30, 1990 | Aug 31, 1990 | May 31, 1990 | Feb 28, 1990 | Nov 30, 1989 | Aug 31, 1989 | May 31, 1989 | Feb 28, 1989 | Nov 30, 1988 | Aug 31, 1988 | May 31, 1988 | Feb 29, 1988 | Nov 30, 1987 | Aug 31, 1987 | May 31, 1987 | Feb 28, 1987 | Nov 30, 1986 | Aug 31, 1986 | May 31, 1986 | Feb 28, 1986 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $6.663B | $6.165B | $6.33B | $8.153B | $6.328B | $5.81B | $5.938B | $7.896B | $5.781B | $5.407B | $5.396B | $6.854B | $4.911B | $4.433B | $3.839B | $4.306B | $2.401B | $1.623B | $1.287B | $546M | $49M | $26M | $33M | $31M | $740M | $4.79B | $4.781B | $6.533B | $4.837B | $4.673B | $4.456B | $5.836B | $4.357B | $4.232B | $4.259B | $5.515B | $3.945B | $3.791B | $3.935B | $5.097B | $3.705B | $3.651B | $3.711B | $4.883B | $3.59B | $3.531B | $3.719B | $4.947B | $3.633B | $3.585B | $3.658B | $4.726B | $3.479B | $3.593B | $3.578B | $4.684B | $3.538B | $3.582B | $3.697B | $5.058B | $3.62B | $3.419B | $3.753B | $4.527B | $3.267B | $3.178B | $3.206B | $4.139B | $2.948B | $2.864B | $3.302B | $4.814B | $3.378B | $3.152B | $3.124B | $4.321B | $2.9B | $2.688B | $2.81B | $3.905B | $2.662B | $2.463B | $2.567B | $3.607B | $2.516B | $2.396B | $2.242B | $3.25B | $2.253B | $1.981B | $1.817B | $2.524B | $1.342B | $1.035B | $1.036B | $1.441B | $989.16M | $906.53M | $959.1M | $1.49B | $1.079B | $1.008B | $850.33M | $1.228B | $875.13M | $824.88M | $783.87M | $1.169B | $796.1M | $748.3M | $728.61M | $1.062B | $661.4M | $557.8M | $524.37M | $805.4M | $596.6M | $521.1M | $474.97M | $772M | $516.8M | $448.8M | $452.95M | $672.6M | $452.8M | $419.8M | $410.52M | $600.8M | $409.4M | $385.3M | $325.7M | $529.3M | $378.2M | $323.6M | $310.9M | $487.8M | $346M | $328.8M | $305.6M | $499.2M | $307M | $292.9M | $296.5M | $482.9M | $352.5M | $259.4M | $226.1M | $405.2M | $284.7M | $231.8M | $130.4M | $157.6M | $158.7M | $152.9M | $125.9M | $160.1M | $156.7M | $121.4M | $105.2M | $105.2M | $105.2M | $105.2M |
Cost of Revenue | $4.225B | $3.939B | $3.909B | $4.385B | $3.886B | $3.766B | $3.833B | $4.303B | $3.798B | $3.705B | $3.629B | $3.921B | $3.457B | $3.311B | $3.665B | $3.379B | $2.683B | $2.03B | $1.823B | $1.616B | $681M | $535M | $689M | $1.549B | $2.484B | $3.523B | $3.076B | $3.532B | $3.159B | $3.142B | $2.741B | $2.958B | $2.681B | $2.709B | $2.617B | $3.013B | $2.436B | $2.435B | $2.319B | $2.563B | $2.258B | $2.243B | $2.218B | $2.49B | $2.404B | $2.335B | $2.497B | $2.76B | $2.572B | $2.592B | $2.621B | $2.917B | $2.487B | $2.599B | $2.551B | $2.597B | $2.478B | $2.694B | $2.569B | $2.814B | $2.521B | $2.395B | $7.113B | $2.389B | $2.165B | $2.182B | $2.143B | $791M | $1.885B | $1.85B | $2.132B | $2.634B | $2.159B | $2.114B | $1.985B | $2.189B | $1.763B | $1.691B | $1.68B | $1.975B | $1.62B | $1.516B | $1.533B | $1.76B | $1.488B | $1.423B | $1.341B | $1.574B | $1.326B | $1.217B | $1.091B | $1.278B | $827M | $620M | $578.06M | $685.67M | $533.46M | $519.56M | $2.425B | $820.77M | $601.33M | $600.12M | $2.054B | $614.72M | $497.12M | $11.44M | $434.34M | $579.7M | $432.4M | $416.1M | $409.08M | $540.3M | $362.4M | $307.6M | $299.97M | $388.1M | $337.7M | $296.9M | $278.87M | $396.2M | $302.5M | $263.7M | $265.81M | $352.1M | $265.9M | $247.2M | $237.78M | $314.5M | $245.8M | $230.3M | $195.1M | $281.1M | $232.5M | $199.2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | $2.438B | $2.226B | $2.421B | $3.768B | $2.442B | $2.044B | $2.105B | $3.593B | $1.983B | $1.702B | $1.767B | $2.933B | $1.454B | $1.122B | $174M | $927M | -$282M | -$407M | -$536M | -$1.07B | -$632M | -$509M | -$656M | -$1.518B | -$1.744B | $1.267B | $1.705B | $3.001B | $1.678B | $1.531B | $1.715B | $2.878B | $1.676B | $1.523B | $1.642B | $2.502B | $1.509B | $1.356B | $1.616B | $2.534B | $1.447B | $1.408B | $1.493B | $2.393B | $1.186B | $1.196B | $1.222B | $2.187B | $1.061B | $993M | $1.037B | $1.809B | $992M | $994M | $1.027B | $2.087B | $1.06B | $888M | $1.128B | $2.244B | $1.099B | $1.024B | -$3.36B | $2.138B | $1.102B | $996M | $1.063B | $3.348B | $1.063B | $1.014B | $1.17B | $2.18B | $1.219B | $1.038B | $1.139B | $2.132B | $1.137B | $997M | $1.13B | $1.93B | $1.042B | $947M | $1.034B | $1.847B | $1.028B | $973M | $901M | $1.676B | $927M | $764M | $725.82M | $1.246B | $515M | $415M | $457.63M | $754.92M | $455.7M | $386.97M | -$1.466B | $669.15M | $477.79M | $407.49M | -$1.204B | $613.49M | $378.01M | $813.44M | $349.53M | $589.4M | $363.7M | $332.2M | $319.53M | $521.2M | $299M | $250.2M | $224.4M | $417.3M | $258.9M | $224.2M | $196.1M | $375.8M | $214.3M | $185.1M | $187.14M | $320.5M | $186.9M | $172.6M | $172.74M | $286.3M | $163.6M | $155M | $130.6M | $248.2M | $145.7M | $124.4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| $863M | $924M | $960M | $779M | $816M | $848M | $886M | $763M | $789M | $813M | $788M | $713M | $736M | $712M | $741M | $625M | $619M | $530M | $580M | $425M | $417M | $462M | $443M | $265M | $492M | $678M | $667M | $563M | $621M | $629M | $656M | $573M | $605M | $616M | $616M | $547M | $553M | $549M | $584M | $529M | $532M | $551M | $563M | $484M | $491M | $529M | $547M | $481M | $504M | $521M | $532M | $439M | $449M | $460M | $459M | $409M | $431M | $421M | $435M | $421M | $440M | $422M | $433M | $1.893B | $404M | $396M | $424M | $1.816B | $393M | $392M | $407M | $372M | $425M | $425M | $426M | $363M | $406M | $384M | $393M | $335M | $354M | $366M | $356M | $300M | $342M | $334M | $341M | $306M | $322M | $316M | $283.69M | $261M | $212M | $177M | $169.3M | $833.08M | $142.7M | $670.97M | $161.41M | $45.41M | $755.9M | $756.01M | $126.37M | $734.05M | $617.95M | $586.32M | $121.04M | $689.6M | $537.9M | $526.9M | $106.87M | $639.1M | $447.4M | $386.4M | $74.83M | $453.6M | $414.4M | $376.4M | $65.66M | $465.2M | $371.5M | $335M | $60.67M | $415.7M | $326M | $311.4M | $61.77M | $53.5M | $51.6M | $56.5M | $52.7M | $52.7M | $52.2M | $50.4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $863M | $924M | $960M | $779M | $816M | $848M | $886M | $763M | $789M | $813M | $788M | $713M | $736M | $712M | $741M | $625M | $619M | $530M | $580M | $425M | $417M | $462M | $443M | $265M | $492M | $678M | $667M | $563M | $621M | $629M | $656M | $573M | $605M | $616M | $616M | $547M | $553M | $549M | $584M | $529M | $532M | $551M | $563M | $484M | $491M | $529M | $547M | $481M | $504M | $521M | $532M | $439M | $449M | $460M | $459M | $409M | $431M | $421M | $435M | $421M | $440M | $422M | $433M | $381M | $404M | $396M | $424M | $381M | $393M | $392M | $407M | $372M | $425M | $425M | $426M | $363M | $406M | $384M | $393M | $335M | $354M | $366M | $356M | $300M | $342M | $334M | $341M | $306M | $322M | $316M | $283.69M | $261M | $212M | $177M | $169.3M | $147.41M | $142.7M | $151.4M | $161.41M | $146.8M | $154.56M | $155.89M | $126.37M | $119.33M | $120.83M | $120.88M | $121.04M | $109.9M | $105.5M | $110.8M | $106.87M | $98.8M | $85M | $78.8M | $74.83M | $65.5M | $76.7M | $79.5M | $65.66M | $69M | $69M | $71.3M | $60.67M | $63.6M | $60.1M | $64.2M | $61.77M | $53.5M | $51.6M | $56.5M | $52.7M | $52.7M | $52.2M | $50.4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $1.512B | - | - | - | $1.435B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $685.67M | - | $519.56M | - | -$101.39M | $601.33M | $600.12M | - | $614.72M | $497.12M | $465.44M | - | $579.7M | $432.4M | $416.1M | - | $540.3M | $362.4M | $307.6M | - | $388.1M | $337.7M | $296.9M | - | $396.2M | $302.5M | $263.7M | - | $352.1M | $265.9M | $247.2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $852M | $606M | $735M | $2.272B | $934M | $542M | $560M | $2.179B | $560M | $276M | $383M | $1.624B | $121M | -$172M | -$1.135B | -$279M | -$1.473B | -$1.491B | -$1.668B | -$2.057B | -$1.616B | -$1.523B | -$1.642B | -$2.334B | -$2.813B | $19M | $485M | $1.89B | $515M | $386M | $552M | $1.794B | $559M | $419M | $548M | $1.482B | $500M | $368M | $597M | $1.562B | $478M | $434M | $510M | $1.51B | $289M | $266M | $267M | $1.292B | $147M | $67M | $103M | $964M | $152M | $145M | $176M | $1.295B | $253M | $91M | $308M | $1.433B | $279M | $235M | $341M | $1.402B | $349M | $255M | $294M | $1.196B | $353M | $311M | $450M | $1.485B | $482M | $312M | $423M | $1.49B | $459M | $353M | $476M | $1.34B | $448M | $349M | $448M | $1.321B | $462M | $418M | $347M | $1.16B | $405M | $260M | $274.12M | $809M | $168M | $132M | $187.41M | -$177.24M | $220.41M | -$373.75M | $202.55M | $526.74M | -$370.47M | -$440.12M | $170.74M | -$195.81M | -$308.23M | $159.52M | $1.593B | -$163.3M | -$233.1M | -$252.6M | $1.369B | -$175.3M | $167.7M | -$179.2M | $1.131B | $308.6M | -$197.5M | -$192.9M | $1.055B | -$129.1M | $110.2M | -$182.7M | $958.14M | -$127.9M | -$169.6M | -$170.3M | $80.87M | $205M | $85.8M | $72M | $53.8M | $171.9M | $70.2M | $51.7M | -$837.8M | $487.8M | $346M | $328.8M | -$783.2M | $499.2M | $307M | $292.9M | -$825.3M | $482.9M | $352.5M | $259.4M | -$680.8M | $405.2M | $284.7M | $231.8M | -$311.3M | $157.6M | $158.7M | $152.9M | -$286.1M | $160.1M | $156.7M | $121.4M | -$214.4M | $105.2M | $105.2M | $105.2M |
| -$296M | -$326M | -$331M | -$415M | -$353M | -$614M | -$270M | -$435M | -$465M | -$489M | -$423M | -$559M | -$521M | -$513M | -$466M | -$479M | -$358M | -$397M | -$956M | -$802M | -$444M | -$455M | -$596M | -$528M | -$1.572B | -$788M | -$47M | -$63M | -$56M | -$49M | -$44M | -$49M | $5M | -$28M | $12M | -$114M | -$116M | -$14M | $16M | -$97M | $129M | -$291M | -$239M | -$260M | -$63M | -$214M | -$362M | -$51M | -$48M | -$86M | -$46M | -$29M | -$111M | -$106M | -$83M | $41M | -$239M | -$232M | -$99M | -$91M | -$75M | -$78M | -$86M | -$89M | -$98M | -$95M | -$93M | -$99M | -$83M | -$73M | -$80M | -$100M | -$86M | -$86M | - | -$74M | -$78M | - | $9M | -$1M | -$1M | -$15M | $6M | -$23M | $2M | $7M | $4M | -$2M | -$7M | - | -$506K | $5M | -$11M | $15M | $21.26M | -$18.12M | -$5.95M | $4.96M | -$23.54M | -$8.26M | -$22.58M | -$9.12M | -$3.78M | -$4.46M | $9.35M | $8.9M | -$9.14M | $20.8M | $3.7M | -$2.9M | -$16.22M | $16.8M | $2.3M | -$14M | $1.14M | $16.2M | -$2.2M | -$7.4M | -$13.39M | $31.5M | $11.7M | $800K | -$9.17M | $13.7M | $3.8M | $1.4M | -$16.1M | -$6.8M | $1.9M | $2M | $1.7M | $3.1M | $2.7M | $2.8M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | $12M | $12M | $17M | $15M | $12M | $7M | $16M | $19M | $25M | $33M | $50M | $59M | $69M | $56M | $40M | $24M | $6M | $3M | $2M | $3M | $4M | $3M | $3M | $3M | $6M | $5M | $7M | $8M | $5M | $4M | $4M | $5M | $3M | $3M | $2M | $3M | $2M | $2M | $1M | $2M | $2M | $2M | $2M | $2M | $2M | $2M | $2M | $2M | $2M | $2M | $4M | $2M | $3M | $2M | $2M | $2M | $3M | $3M | $3M | $3M | $3M | $2M | $2M | $3M | $3M | $4M | $4M | $4M | $2M | $4M | $5M | $8M | $12M | $10M | - | $20M | $17M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $285M | $291M | $315M | $317M | $341M | $377M | $403M | $431M | $450M | $471M | $466M | $518M | $542M | $539M | $448M | $422M | $370M | $368M | $348M | $418M | $437M | $398M | $348M | $310M | $182M | $55M | $49M | $52M | $54M | $51M | $47M | $49M | $49M | $48M | $48M | $49M | $50M | $51M | $55M | $61M | $57M | $52M | $50M | $53M | $57M | $57M | $75M | $69M | $72M | $72M | $82M | $76M | $78M | $83M | $77M | $84M | $87M | $88M | $92M | $96M | $91M | $86M | $93M | $90M | $99M | $96M | $99M | $95M | $90M | $96M | $106M | $108M | $102M | $98M | - | $95M | $94M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$23M | -$47M | -$33M | -$113M | -$24M | -$244M | $117M | -$23M | -$40M | -$51M | -$7M | -$100M | -$48M | -$30M | -$58M | -$81M | $6M | -$32M | -$610M | -$387M | -$11M | -$60M | -$251M | -$221M | -$1.396B | -$738M | -$5M | -$19M | -$7M | -$2M | -$1M | -$5M | $51M | $17M | $58M | -$68M | -$68M | $35M | $70M | -$38M | $184M | -$241M | -$191M | -$209M | -$8M | -$159M | -$289M | $16M | $22M | -$16M | $32M | $45M | -$36M | -$25M | -$8M | $123M | -$155M | -$147M | -$10M | $2M | $13M | $6M | $5M | -$2M | -$2M | -$3M | $2M | -$8M | $5M | $19M | $21M | - | $4M | $2M | - | $1M | -$1M | - | $9M | -$1M | -$1M | -$15M | $6M | -$23M | $2M | $7M | $4M | -$2M | -$7M | - | -$506K | $5M | -$11M | $15M | $21.26M | -$18.12M | -$5.95M | $4.96M | -$23.54M | -$8.26M | -$22.58M | -$9.12M | -$3.78M | -$4.46M | $9.35M | $8.9M | -$9.14M | $20.8M | $3.7M | -$2.9M | -$16.22M | $16.8M | $2.3M | -$14M | $1.14M | $16.2M | -$2.2M | -$7.4M | -$13.39M | $31.5M | $11.7M | $800K | -$9.17M | $13.7M | $3.8M | $1.4M | -$16.1M | -$6.8M | $1.9M | $2M | $1.7M | $3.1M | $2.7M | $2.8M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $555M | $280M | $404M | $1.857B | $582M | -$71M | $289M | $1.743B | $96M | -$214M | -$39M | $1.065B | -$402M | -$686M | -$1.602B | -$759M | -$1.831B | -$1.888B | -$2.624B | -$2.859B | -$2.06B | -$1.979B | -$2.237B | -$2.861B | -$4.385B | -$770M | $436M | $1.827B | $459M | $338M | $508M | $1.744B | $564M | $390M | $560M | $1.368B | $384M | $354M | $613M | $1.465B | $607M | $143M | $271M | $1.25B | $226M | $52M | -$95M | $1.241B | $99M | -$19M | $57M | $935M | $41M | $39M | $93M | $1.336B | $14M | -$141M | $209M | $1.342B | $204M | $157M | $255M | $1.313B | $251M | $160M | $201M | $1.097B | $270M | $238M | $370M | $1.385B | $396M | $226M | $348M | $1.416B | $381M | $279M | $413M | $1.263B | $377M | $265M | $383M | $1.226B | $388M | $342M | $284M | $1.085B | $332M | $199M | $214.23M | $763M | $124M | $122M | $171.25M | $472.09M | $188.07M | $127.98M | $102.36M | $501.35M | $184.05M | $122.79M | $191.06M | $407.31M | $206.5M | $176.27M | $248.22M | $428.4M | $200.5M | $153M | $218.5M | $357.5M | $158M | $105.6M | $152.98M | $312.8M | $125.1M | $81.4M | $112.85M | $284.1M | $104.8M | $73.6M | $82.47M | $226M | $89.3M | $62.8M | $68.92M | $186.3M | $76M | $60.8M | $48.6M | $166.7M | $62.4M | $46M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $17M | $17M | -$18M | $6M | $17M | $7M | -$14M | $8M | $5M | $0 | $10M | -$9M | $5M | $7M | -$3M | $11M | $3M | $3M | -$4M | -$23M | $12M | -$6M | -$15M | -$2M | -$11M | $11M | $15M | $47M | $8M | $2M | $14M | $37M | $3M | $0 | $14M | $39M | $5M | $2M | $5M | $41M | $2M | $1M | $1M | $34M | $4M | $3M | $7M | $0 | $1M | $1M | -$9M | $1M | $0 | $2M | $0 | $6M | $0 | -$2M | -$8M | $5M | -$2M | $5M | $7M | $10M | -$1M | -$15M | $8M | $24M | $6M | -$22M | -$1M | $52M | $6M | -$10M | -$10M | $39M | -$9M | -$4M | -$3M | $31M | -$3M | $14M | $30M | $45M | $0 | -$3M | -$9M | $60M | $0 | -$4M | $9.16M | $29M | -$4M | -$5M | -$20.09M | -$28.67M | -$6.14M | -$1.66M | -$13.95M | $6.38M | -$2.91M | -$5.16M | -$2.73M | $11.12M | $2.54M | $4.75M | -$2.82M | $13.3M | -$2.8M | -$4.8M | -$2.09M | $12.7M | -$2.6M | -$4.3M | -$2.37M | $14.9M | -$2.3M | -$4M | -$1.96M | $16M | -$1.5M | -$3.5M | -$1.73M | $16.5M | -$500K | -$4.8M | -$1.15M | $17.5M | -$1.9M | -$4.3M | -$1.6M | $14.5M | -$2.7M | -$4.7M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $538M | $263M | $422M | $1.851B | $565M | -$78M | $303M | $1.735B | $91M | -$214M | -$49M | $1.074B | -$407M | -$693M | -$1.599B | -$770M | -$1.834B | -$1.891B | -$2.62B | -$2.836B | -$2.072B | -$1.973B | -$2.222B | -$2.859B | -$4.374B | -$781M | $421M | $1.78B | $451M | $336M | $494M | $1.707B | $561M | $390M | $546M | $1.329B | $379M | $352M | $608M | $1.424B | $605M | $142M | $270M | $1.216B | $222M | $49M | -$102M | $1.241B | $98M | -$20M | $66M | $934M | $41M | $37M | $93M | $1.33B | $14M | -$139M | $217M | $1.337B | $206M | $152M | $248M | $1.303B | $252M | $175M | $193M | $1.073B | $264M | $260M | $371M | $1.333B | $390M | $236M | $358M | $1.377B | $390M | $283M | $416M | $1.232B | $380M | $251M | $353M | $1.181B | $388M | $345M | $293M | $1.025B | $332M | $203M | $205.07M | $734M | $128M | $127M | $191.34M | $500.76M | $194.2M | $129.64M | $116.31M | $494.98M | $186.96M | $127.95M | $193.8M | $396.19M | $203.96M | $171.52M | $276.05M | $405.7M | $202.8M | $156.7M | $239.69M | $336.8M | $160.6M | $109.9M | $155.35M | $297.9M | $127.4M | $85.4M | $114.8M | $268.1M | $106.3M | $77.1M | $84.19M | $209.5M | $89.8M | $67.6M | $70.07M | $168.8M | $77.9M | $65.1M | $50.2M | $152.2M | $65.1M | $50.7M | $38M | $134.8M | $57.1M | $46.8M | -$112M | $123.1M | $43.4M | $30.5M | $19.2M | $107.2M | $54.6M | $25.2M | $21.3M | $84.4M | $41.6M | $46.3M | $42.1M | $56.3M | $52M | $46M | $34.4M | $50.1M | $42.2M | $26.1M | $28.2M | $23.2M | $23.2M | $23.1M |
Minority Interests | -$2M | -$4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | -$11M | $0 | $0 | -$25.01M | $9.4M | $500K | $1.1M | -$19.1M | $8M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $536M | $259M | $422M | $1.851B | $565M | -$78M | $303M | $1.735B | $91M | -$214M | -$49M | $1.074B | -$407M | -$693M | -$1.599B | -$770M | -$1.834B | -$1.891B | -$2.62B | -$2.836B | -$2.072B | -$1.973B | -$2.222B | -$2.859B | -$4.374B | -$781M | $421M | $1.78B | $451M | $336M | $494M | $1.707B | $561M | $390M | $546M | $1.329B | $379M | $352M | $608M | $1.424B | $605M | $142M | $270M | $1.216B | $222M | $49M | -$102M | $1.241B | $98M | -$20M | $66M | $934M | $41M | $37M | $93M | $1.33B | $14M | -$139M | $217M | $1.337B | $206M | $152M | $248M | $1.303B | $252M | $175M | $193M | $1.073B | $264M | $260M | $371M | $1.333B | $390M | $236M | $358M | $1.377B | $390M | $283M | $416M | $1.232B | $380M | $251M | $353M | $1.181B | $388M | $345M | $293M | $1.025B | $332M | $203M | $205.07M | $734M | $128M | $127M | $191.34M | $500.76M | $194.2M | $129.64M | $116.31M | $494.98M | $186.96M | $127.95M | $193.8M | $385.2M | $203.96M | $171.52M | $251.04M | $415.1M | $203.3M | $157.8M | $220.59M | $344.8M | $160.6M | $109.9M | $155.35M | $297.9M | $127.4M | $85.4M | $114.8M | $268.1M | $106.3M | $77.1M | $84.19M | $209.5M | $89.8M | $67.6M | $70.07M | $168.8M | $77.9M | $65.1M | $50.2M | $152.2M | $65.1M | $50.7M | $38M | $134.8M | $57.1M | $46.8M | -$112M | $123.1M | $43.4M | $30.5M | $19.2M | $107.2M | $54.6M | $25.2M | $21.3M | $84.4M | $41.6M | $46.3M | $42.1M | $56.3M | $52M | $46M | $34.4M | $50.1M | $42.2M | $26.1M | $28.2M | $23.2M | $23.2M | $23.1M |
Shares Outstanding (Basic) | 1.382B | 1.379B | 1.313B | 1.313B | 1.312B | 1.309B | 1.3B | 1.267B | 1.267B | 1.264B | 1.263B | 1.263B | 1.263B | 1.26B | 1.259B | 1.185B | 1.14B | 1.137B | 1.135B | 1.133B | 1.132B | 1.095B | - | 775M | 721M | 684M | 686M | 689M | 691M | 693M | 698M | 706M | 714M | 717M | 720M | 723M | 724M | 725M | 727M | 737M | 751M | 766M | 774M | 778M | 778M | 777M | 776M | 776M | 776M | 776M | 775M | 775M | 775M | 776M | 777M | 778M | 779M | 778M | 778M | 790M | 791M | 790M | - | 789M | 788M | 787M | - | 787M | 787M | 787M | - | 786M | 786M | 786M | - | 794M | 795.92M | 786.11M | - | 794.84M | 808.51M | 809.68M | - | 808.9M | 808.33M | 802.33M | - | 800.78M | 809.76M | 812M | - | 797.83M | 673.68M | 577.27M | - | 586.67M | 588.49M | 586.4M | - | 589.26M | 584.15M | 584.61M | - | 591.03M | 599.87M | 612.56M | - | 610.44M | 616.06M | 606.92M | - | 594.48M | 594.78M | 594.78M | - | 1.192B | 1.213B | 594.07M | - | 1.166B | 1.119B | 569.71M | - | 1.132B | 1.123B | 565.23M | - | 564.95M | 564.82M | 564.77M | - | 454.74M | 564.58M | 564.36M | - | 562.48M | 562.42M | 562.33M | - | 452.42M | 538.79M | 544.99M | - | 538.99M | 538.71M | 538.71M | - | 538.46M | 538.44M | 538.44M | - | 538.48M | 538.89M | 544.99M | - | 538.89M | 538.89M | 538.89M | - | 434.3M | 434.3M | 434.3M |
Shares Outstanding (Diluted) | 1.388B | 1.392B | 1.403B | 1.402B | 1.4B | 1.309B | 1.399B | 1.399B | 1.271B | 1.264B | 1.263B | 1.396B | 1.263B | 1.26B | 1.259B | 1.185B | 1.14B | 1.137B | 1.135B | 1.133B | 1.132B | 1.095B | - | 775M | 721M | 684M | 688M | 691M | 693M | 695M | 699M | 707M | 715M | 719M | 722M | 726M | 727M | 728M | 729M | 739M | 753M | 769M | 777M | 781M | 780M | 779M | 776M | 778M | 778M | 776M | 777M | 777M | 777M | 778M | 779M | 779M | 779M | 778M | 780M | 792M | 793M | 794M | - | 806M | 806M | 805M | - | 809M | 800M | 803M | - | 814M | 819M | 814M | - | 829M | 812.5M | 808.57M | - | 826.85M | 826.09M | 809.68M | - | 843.57M | 825.53M | 821.43M | - | 840.16M | 830M | 812M | - | 815.56M | 673.68M | 577.27M | - | 587.92M | 588.49M | 586.4M | - | 589.26M | 586.39M | 587.13M | - | 592.55M | 599.87M | 612.56M | - | 619.55M | 616.06M | 606.92M | - | 594.48M | 594.78M | 594.78M | - | 1.192B | 1.213B | 594.07M | - | 1.166B | 1.119B | 569.71M | - | 1.132B | 1.123B | 565.23M | - | 564.95M | 564.82M | 564.77M | - | 454.74M | 564.58M | 564.36M | - | 562.48M | 562.42M | 562.33M | - | 452.42M | 538.79M | 544.99M | - | 538.99M | 538.71M | 538.71M | - | 538.46M | 538.44M | 538.44M | - | 538.48M | 538.89M | 544.99M | - | 538.89M | 538.89M | 538.89M | - | 434.3M | 434.3M | 434.3M |
EPS (Basic) | $0.39 | $0.19 | $0.32 | $1.41 | $0.43 | -$0.06 | $0.23 | $1.37 | $0.07 | -$0.17 | -$0.04 | $0.85 | -$0.32 | -$0.55 | -$1.27 | -$0.65 | -$1.61 | -$1.66 | -$2.31 | -$2.50 | -$1.83 | -$1.80 | - | -$3.69 | -$6.07 | -$1.14 | $0.62 | $2.58 | $0.65 | $0.48 | $0.71 | $2.42 | $0.79 | $0.54 | $0.76 | $1.84 | $0.52 | $0.48 | $0.84 | $1.93 | $0.81 | $0.18 | $0.35 | $1.56 | $0.29 | $0.06 | -$0.13 | $1.61 | $0.14 | -$0.02 | $0.09 | $1.20 | $0.05 | $0.05 | $0.12 | $1.71 | $0.02 | -$0.18 | $0.28 | $1.69 | $0.26 | $0.19 | - | $1.65 | $0.32 | $0.22 | - | $1.36 | $0.34 | $0.33 | - | $1.70 | $0.50 | $0.30 | - | $1.73 | $0.49 | $0.36 | - | $1.55 | $0.47 | $0.31 | - | $1.46 | $0.48 | $0.43 | - | $1.28 | $0.41 | $0.25 | - | $0.92 | $0.19 | $0.22 | - | $0.85 | $0.33 | $0.22 | - | $0.84 | $0.32 | $0.22 | - | $0.67 | $0.34 | $0.28 | - | $0.68 | $0.33 | $0.26 | - | $0.58 | $0.14 | $0.09 | - | $0.25 | $0.11 | $0.07 | - | $0.23 | $0.095 | $0.07 | - | $0.19 | $0.08 | $0.06 | - | $0.075 | $0.035 | $0.03 | - | $0.068 | $0.03 | $0.023 | - | $0.058 | $0.028 | $0.023 | - | $0.055 | $0.02 | $0.013 | - | $0.05 | $0.028 | $0.013 | - | $0.04 | $0.02 | $0.023 | - | $0.028 | $0.025 | $0.023 | - | $0.028 | $0.025 | $0.015 | - | $0.015 | $0.015 | $0.015 |
EPS (Diluted) | $0.39 | $0.19 | $0.31 | $1.33 | $0.42 | -$0.06 | $0.23 | $1.26 | $0.07 | -$0.17 | -$0.04 | $0.79 | -$0.32 | -$0.55 | -$1.27 | -$0.65 | -$1.61 | -$1.66 | -$2.31 | -$2.50 | -$1.83 | -$1.80 | - | -$3.69 | -$6.07 | -$1.14 | $0.61 | $2.58 | $0.65 | $0.48 | $0.71 | $2.41 | $0.78 | $0.54 | $0.76 | $1.83 | $0.52 | $0.48 | $0.83 | $1.93 | $0.80 | $0.18 | $0.35 | $1.56 | $0.29 | $0.06 | -$0.13 | $1.60 | $0.14 | -$0.02 | $0.08 | $1.20 | $0.05 | $0.05 | $0.12 | $1.71 | $0.02 | -$0.18 | $0.28 | $1.69 | $0.26 | $0.19 | - | $1.62 | $0.32 | $0.22 | - | $1.33 | $0.33 | $0.33 | - | $1.65 | $0.49 | $0.30 | - | $1.67 | $0.48 | $0.35 | - | $1.49 | $0.46 | $0.31 | - | $1.40 | $0.47 | $0.42 | - | $1.22 | $0.40 | $0.25 | - | $0.90 | $0.19 | $0.22 | - | $0.85 | $0.33 | $0.22 | - | $0.84 | $0.32 | $0.22 | - | $0.67 | $0.34 | $0.28 | - | $0.67 | $0.33 | $0.26 | - | $0.58 | $0.14 | $0.09 | - | $0.25 | $0.11 | $0.07 | - | $0.23 | $0.095 | $0.07 | - | $0.19 | $0.08 | $0.06 | - | $0.075 | $0.035 | $0.03 | - | $0.068 | $0.03 | $0.023 | - | $0.058 | $0.028 | $0.023 | - | $0.055 | $0.02 | $0.013 | - | $0.05 | $0.028 | $0.013 | - | $0.04 | $0.02 | $0.023 | - | $0.028 | $0.025 | $0.023 | - | $0.028 | $0.025 | $0.015 | - | $0.015 | $0.015 | $0.015 |
EBIT | $840M | $571M | $719M | $2.174B | $923M | $306M | $692M | $2.174B | $546M | $257M | $427M | $1.583B | $140M | -$147M | -$1.154B | -$337M | -$1.461B | -$1.52B | -$2.276B | -$2.441B | -$1.623B | -$1.581B | -$1.889B | -$2.551B | -$4.203B | -$715M | $485M | $1.879B | $513M | $389M | $555M | $1.793B | $613M | $438M | $608M | $1.417B | $434M | $405M | $668M | $1.526B | $664M | $195M | $321M | $1.303B | $283M | $109M | -$20M | $1.31B | $171M | $53M | $139M | $1.011B | $119M | $122M | $170M | $1.42B | $101M | -$53M | $301M | $1.438B | $295M | $243M | $348M | $1.403B | $350M | $256M | $300M | $1.192B | $360M | $334M | $476M | $1.493B | $498M | $324M | $423M | $1.511B | $475M | $353M | $476M | $1.34B | $448M | $349M | $448M | $1.321B | $462M | $418M | $347M | $1.16B | $405M | $260M | $274.12M | $809M | $168M | $132M | $187.41M | -$177.24M | $220.41M | -$373.75M | $202.55M | $526.74M | -$370.47M | -$440.12M | $170.74M | -$195.81M | -$308.23M | $159.52M | $1.593B | -$163.3M | -$233.1M | -$252.6M | $1.369B | -$175.3M | $167.7M | -$179.2M | $1.131B | $308.6M | -$197.5M | -$192.9M | $1.055B | -$129.1M | $110.2M | -$182.7M | $958.14M | -$127.9M | -$169.6M | -$170.3M | $80.87M | $205M | $85.8M | $72M | $53.8M | $171.9M | $70.2M | $51.7M | -$837.8M | $487.8M | $346M | $328.8M | -$783.2M | $499.2M | $307M | $292.9M | -$825.3M | $482.9M | $352.5M | $259.4M | -$680.8M | $405.2M | $284.7M | $231.8M | -$311.3M | $157.6M | $158.7M | $152.9M | -$286.1M | $160.1M | $156.7M | $121.4M | -$214.4M | $105.2M | $105.2M | $105.2M |
EBITDA | $1.563B | $1.267B | $1.488B | $3.003B | $1.619B | $1.212B | $1.352B | $2.838B | $1.213B | $903M | $1.022B | $2.26B | $768M | $435M | -$585M | $244M | -$889M | -$966M | -$1.2B | -$1.503B | -$1.058B | -$1.031B | -$1.346B | -$1.78B | -$2.262B | $586M | $1.038B | $2.427B | $1.056B | $905M | $1.064B | $2.3B | $1.084B | $910M | $1.032B | $1.972B | $944M | $817M | $1.048B | $2.005B | $931M | $854M | $939M | $1.899B | $702M | $679M | $669M | $1.709B | $570M | $474M | $510M | $1.366B | $541M | $539M | $569M | $1.679B | $622M | $475M | $696M | $1.828B | $662M | $604M | $715M | $1.76B | $701M | $604M | $643M | $1.536B | $672M | $626M | $2.64B | $1.816B | $806M | $623M | $714M | $1.789B | $748M | $613M | $728M | $1.596B | $689M | $596M | $672M | $1.57B | $685M | $632M | $556M | $1.373B | $612M | $448M | $442.63M | $980M | $314M | $223M | $267.06M | -$60.04M | $498.46M | -$288.96M | $317.36M | $999.9M | -$255.53M | -$339.41M | $251.04M | -$116.11M | -$249.29M | $218.23M | $2.026B | -$121M | -$177.9M | -$191.8M | $1.733B | -$134.7M | $211.7M | -$122.2M | $1.423B | $335.6M | -$153.3M | -$144.8M | $1.321B | -$120.9M | $133.6M | -$150.7M | $1.191B | -$108.9M | -$142.9M | -$140.2M | $288.07M | $239.6M | $110.1M | $96.5M | $76.2M | $192.4M | $90.8M | $71.2M | -$837.8M | $487.8M | $346M | $328.8M | -$783.2M | $499.2M | $307M | $292.9M | -$825.3M | $482.9M | $352.5M | $259.4M | -$680.8M | $405.2M | $284.7M | $231.8M | -$311.3M | $157.6M | $158.7M | $152.9M | -$286.1M | $160.1M | $156.7M | $121.4M | -$214.4M | $105.2M | $105.2M | $105.2M |
