Fair Isaac Corp.(FICO:US)
Market Cap$17.86B
Key Metrics
Price$770.11
Revenue (TTM)$2.394B
Holders Revenue (TTM)$3.594B
Gross Profit (TTM)$2.037B
Earnings (TTM)$815.02M
EBITDA (TTM)$1.268B
Op. Margin (TTM)52.11%
Dividend Yield-
Holders Yield20.12%
Cash on hand$248.44M
Total Assets$2.037B
Net Assets-$4.097B
Total Debt$5.598B
Key Metrics
Price$770.11
Revenue (TTM)$2.394B
Holders Revenue (TTM)$3.594B
Gross Profit (TTM)$2.037B
Earnings (TTM)$815.02M
EBITDA (TTM)$1.268B
Op. Margin (TTM)52.11%
Dividend Yield-
Holders Yield20.12%
Cash on hand$248.44M
Total Assets$2.037B
Net Assets-$4.097B
Total Debt$5.598B
Financials
| Name | Jun 30, 2026 | Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 | Dec 31, 2008 | Sep 30, 2008 | Jun 30, 2008 | Mar 31, 2008 | Dec 31, 2007 | Sep 30, 2007 | Jun 30, 2007 | Mar 31, 2007 | Dec 31, 2006 | Sep 30, 2006 | Jun 30, 2006 | Mar 31, 2006 | Dec 31, 2005 | Sep 30, 2005 | Jun 30, 2005 | Mar 31, 2005 | Dec 31, 2004 | Sep 30, 2004 | Jun 30, 2004 | Mar 31, 2004 | Dec 31, 2003 | Sep 30, 2003 | Jun 30, 2003 | Mar 31, 2003 | Dec 31, 2002 | Sep 30, 2002 | Jun 30, 2002 | Mar 31, 2002 | Dec 31, 2001 | Sep 30, 2001 | Jun 30, 2001 | Mar 31, 2001 | Dec 31, 2000 | Sep 30, 2000 | Jun 30, 2000 | Mar 31, 2000 | Dec 31, 1999 | Sep 30, 1999 | Jun 30, 1999 | Mar 31, 1999 | Dec 31, 1998 | Sep 30, 1998 | Jun 30, 1998 | Mar 31, 1998 | Dec 31, 1997 | Sep 30, 1997 | Jun 30, 1997 | Mar 31, 1997 | Dec 31, 1996 | Sep 30, 1996 | Jun 30, 1996 | Mar 31, 1996 | Dec 31, 1995 | Sep 30, 1995 | Jun 30, 1995 | Mar 31, 1995 | Dec 31, 1994 | Sep 30, 1994 | Jun 30, 1994 | Mar 31, 1994 | Dec 31, 1993 | Sep 30, 1993 | Jun 30, 1993 | Mar 31, 1993 | Dec 31, 1992 | Sep 30, 1992 | Jun 30, 1992 | Mar 31, 1992 | Dec 31, 1991 | Sep 30, 1991 | Jun 30, 1991 | Mar 31, 1991 | Dec 31, 1990 | Sep 30, 1990 | Jun 30, 1990 | Mar 31, 1990 | Dec 31, 1989 | Sep 30, 1989 | Jun 30, 1989 | Mar 31, 1989 | Dec 31, 1988 | Sep 30, 1988 | Jun 30, 1988 | Mar 31, 1988 | Dec 31, 1987 | Sep 30, 1987 | Jun 30, 1987 | Mar 31, 1987 | Dec 31, 1986 | Sep 30, 1986 | Jun 30, 1986 | Mar 31, 1986 | Dec 31, 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $674.19M | $691.68M | $511.96M | $515.75M | $536.42M | $498.74M | $439.97M | $453.81M | $447.85M | $433.81M | $382.06M | $389.73M | $398.69M | $380.27M | $344.87M | $348.75M | $348.97M | $357.2M | $322.36M | $334.58M | $338.18M | $331.36M | $312.41M | $374.36M | $313.73M | $307.97M | $298.5M | $305.34M | $314.25M | $278.23M | $262.26M | $279.79M | $254.99M | $256.26M | $232.36M | $253.21M | $230.99M | $228.38M | $219.6M | $235.82M | $238.78M | $206.68M | $200.08M | $232.76M | $209.37M | $207.11M | $189.55M | $221.57M | $197.61M | $185.46M | $184.34M | $190.33M | $183.77M | $179.33M | $190.02M | $186.08M | $160.48M | $159.52M | $170.35M | $160.25M | $150.68M | $152.82M | $155.93M | $155.1M | $155.33M | $143.72M | $151.5M | $151.92M | $156.02M | $159.34M | $163.46M | $178.19M | $183.32M | $193.23M | $190.11M | $207.23M | $196.63M | $190.68M | $208.23M | $207.29M | $207.13M | $208.16M | $202.79M | $203.3M | $203.81M | $196.02M | $195.55M | $190.42M | $173.2M | $173.25M | $169.34M | $160.97M | $163M | $158.6M | $146.73M | $129.29M | $91.01M | $87.05M | $85.06M | $86.46M | $84.23M | $81.07M | $77.09M | $78.69M | $75.9M | $73.3M | $70.1M | $72.8M | $67.24M | $68.87M | $68M | $67.7M | $64.6M | $59.7M | $53.5M | $62M | $49M | $48.4M | $41.5M | $43.7M | $37.1M | $35.3M | $32.6M | $33.2M | $28.7M | $26.4M | $25.6M | $25.5M | $22.6M | $21M | $21M | $20.4M | $17.9M | $15.1M | $13.3M | $13.1M | $10.8M | $10M | $8.7M | $9.5M | $8.3M | $6.9M | $7.1M | $7.5M | $6.6M | $6.4M | $5M | $6.7M | $5.7M | $5.4M | $5.4M | $7.3M | $4.9M | $4.6M | $4.2M | $4.6M | $4.2M | $4.9M | $4.4M | $3.9M | $3.3M | $3.7M | $3.9M |
Cost of Revenue | $87.02M | $91.2M | $87.26M | $91.18M | $87.57M | $87.63M | $87.35M | $89.57M | $88.23M | $86.95M | $83.46M | $82.83M | $71.85M | $79.81M | $76.57M | $82.49M | $78.69M | $71.79M | $69.2M | $72.36M | $82.24M | $88.33M | $89.53M | $93.68M | $88.57M | $88.14M | $90.76M | $88M | $87.22M | $85.57M | $76.07M | $79.43M | $79.01M | $79.49M | $74.43M | $75.2M | $69.79M | $72.13M | $70M | $74.3M | $66.38M | $62.3M | $62.19M | $67.04M | $66.2M | $70.99M | $66.3M | $71.03M | $62.75M | $58.18M | $57.32M | $56.81M | $57.66M | $58.86M | $56.15M | $55.33M | $47.83M | $48.81M | $45.97M | $48.76M | $43.4M | $48.51M | $45.8M | $48.46M | $45.32M | $44.64M | $42.52M | $45.79M | $48.16M | $53.48M | $59.02M | $66.29M | $68.71M | $72.95M | $66.97M | $75.01M | $65.29M | $65.24M | $70.57M | $70.29M | $71.5M | $73.14M | $67.05M | $67.31M | $68.34M | $69.65M | $69.77M | $68.41M | $61.36M | $63.28M | $59.54M | $59.69M | $62.21M | $64.04M | $60.65M | $57.59M | $40.72M | $39.13M | $38.59M | $37.85M | $37.99M | $31.15M | $26.47M | $28.43M | $29.12M | $27.03M | $25M | $24M | $21.4M | $23.1M | $21.3M | $17.9M | $18.6M | $18.2M | $16.8M | $17.7M | $15.7M | $15.2M | $13.8M | $14.5M | $11.4M | $12M | $11.5M | $10.6M | $9.5M | $9.2M | $8.2M | $8.8M | $7.2M | $7.1M | $6.9M | $6.6M | $6.2M | $4.9M | $3.9M | $4.1M | $3.4M | $3M | $2.7M | $2.9M | $2.5M | $2.4M | $2.5M | $1.7M | $2.3M | $2.5M | $2.8M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | $587.17M | $600.48M | $424.7M | $424.58M | $448.84M | $411.11M | $352.62M | $364.24M | $359.62M | $346.86M | $298.6M | $306.9M | $326.84M | $300.46M | $268.3M | $266.26M | $270.28M | $285.4M | $253.16M | $262.22M | $255.94M | $243.03M | $222.89M | $280.68M | $225.16M | $219.83M | $207.75M | $217.35M | $227.03M | $192.67M | $186.19M | $200.36M | $175.98M | $176.77M | $157.93M | $178M | $161.19M | $156.25M | $149.6M | $161.53M | $172.39M | $144.38M | $137.88M | $165.71M | $143.16M | $136.12M | $123.25M | $150.54M | $134.86M | $127.28M | $127.02M | $133.52M | $126.12M | $120.47M | $133.87M | $130.75M | $112.65M | $110.71M | $124.38M | $111.49M | $107.28M | $104.32M | $110.13M | $106.64M | $110.01M | $99.08M | $108.98M | $106.13M | $107.86M | $105.86M | $104.44M | $111.9M | $114.61M | $120.29M | $123.13M | $132.22M | $131.34M | $125.44M | $137.66M | $137M | $135.63M | $135.01M | $135.75M | $135.99M | $135.47M | $126.37M | $125.78M | $122.01M | $111.84M | $109.96M | $109.81M | $101.28M | $100.79M | $94.56M | $86.08M | $71.7M | $50.29M | $47.92M | $46.48M | $48.62M | $46.24M | $49.92M | $50.62M | $50.26M | $46.78M | $46.27M | $45.1M | $48.8M | $45.84M | $45.77M | $46.7M | $49.8M | $46M | $41.5M | $36.7M | $44.3M | $33.3M | $33.2M | $27.7M | $29.2M | $25.7M | $23.3M | $21.1M | $22.6M | $19.2M | $17.2M | $17.4M | $16.7M | $15.4M | $13.9M | $14.1M | $13.8M | $11.7M | $10.2M | $9.4M | $9M | $7.4M | $7M | $6M | $6.6M | $5.8M | $4.5M | $4.6M | $5.8M | $4.3M | $3.9M | $2.2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| $224.54M | $198.01M | $190.65M | $176.5M | $186.33M | $165.46M | $173.1M | $166.97M | $169.1M | $151.75M | $146.96M | $140.93M | $149.54M | $140.42M | $129.63M | $131.66M | $129.13M | $132.8M | $137.03M | $138.51M | $153.56M | $140.88M | $134.56M | $152.32M | $141.24M | $142.9M | $150.96M | $145.39M | $139.88M | $142.61M | $135.68M | $128.73M | $129.87M | $128.64M | $119.32M | $114.49M | $111.93M | $112.89M | $111.36M | $113.2M | $113.59M | $102.35M | $103.47M | $104.93M | $100.26M | $98.2M | $95.44M | $96.13M | $94.8M | $85.63M | $85.08M | $80.25M | $87.24M | $83.66M | $84.22M | $82.64M | $74.01M | $71.02M | $70.37M | $68.45M | $67.93M | $71.67M | $77.69M | $75.46M | $76.25M | $72.95M | $74.18M | $70.02M | $71.65M | $71.38M | $72.89M | $76.67M | $78.51M | $82.03M | $86.23M | $94.23M | $86.38M | $83.03M | $86.37M | $86.14M | $87.71M | $85.85M | $86.11M | $76.62M | $80.3M | $73.21M | $74.57M | $75.98M | $64.48M | $54.84M | $58.16M | $45.72M | $48.24M | $48.84M | $49.43M | $79M | $27.24M | $26.02M | $25.42M | $26.39M | $26.26M | $20.23M | $30.81M | $30.16M | $29.12M | $30.18M | $31.2M | $31.7M | $30.5M | $29.9M | $31M | $32.4M | $30.9M | $28.8M | $26.6M | $27.7M | $22.3M | $20.9M | $17.8M | $20.4M | $17.8M | $16.4M | $13.5M | $14.4M | $12.9M | $11.4M | $11.6M | $10.9M | $10.1M | $9.2M | $9.4M | $9.2M | $8.6M | $7.7M | $7.1M | $6.5M | $5.7M | $5.4M | $4.9M | $4.8M | $4.6M | $3.9M | $4M | $3.7M | $3.6M | $3.5M | $3.2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | $53.71M | $53.92M | $49.91M | $50.95M | $47.21M | $45.04M | $45.15M | $44.21M | $44.22M | $40.88M | $42.64M | $41.6M | $41.46M | $40.27M | $36.63M | $35.51M | $35.88M | $36.39M | $38.98M | $41.14M | $45.83M | $43.61M | $40.65M | $46.71M | $41.41M | $39.44M | $38.94M | $39.4M | $36.97M | $37.68M | $35.43M | $34.41M | $32.48M | $32.52M | $28.97M | $30.23M | $27.84M | $26.66M | $26.14M | $27.77M | $26.42M | $24.85M | $24.63M | $26.24M | $25.61M | $24.34M | $22.64M | $22.41M | $23.24M | $19.69M | $18.09M | $17.82M | $18.57M | $16.02M | $14.55M | $17.6M | $14.89M | $13.99M | $13.05M | $13.56M | $14.29M | $16.22M | $18.06M | $16.18M | $19.18M | $19.25M | $18.98M | $18.22M | $18.36M | $18.92M | $18.12M | $18.88M | $18.78M | $20.66M | $19.47M | $17.82M | $16.92M | $17.43M | $17.72M | $19.17M | $21.37M | $21.69M | $22.73M | $21M | $21.18M | $18.12M | $21M | $21.26M | $19.1M | $14.33M | $16.4M | $16.25M | $16.96M | $17.12M | $17.25M | $52.37M | $6.89M | $7.3M | $7.48M | $6.66M | $6.98M | $7.36M | $6.9M | $6.54M | $6.34M | $7.32M | $10.6M | $6.7M | $7.4M | $7.8M | $7.7M | $8.2M | $6.9M | $7.4M | $6.6M | $6.5M | $4.2M | $4.2M | $3.1M | $2.6M | $2.2M | $2.2M | $800K | $900K | $1M | $900K | $1.2M | $1M | $1M | $1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $170.84M | $144.1M | $140.74M | $125.54M | $139.11M | $120.42M | $127.95M | $122.76M | $124.88M | $110.87M | $104.33M | $99.33M | $108.08M | $100.16M | $93M | $96.15M | $93.25M | $96.41M | $98.05M | $97.37M | $107.73M | $97.27M | $93.91M | $105.61M | $99.83M | $103.47M | $112.02M | $105.99M | $102.91M | $104.93M | $100.26M | $94.32M | $97.39M | $96.13M | $90.34M | $84.26M | $84.09M | $86.23M | $85.21M | $85.43M | $87.17M | $77.5M | $78.84M | $78.69M | $74.65M | $73.86M | $72.8M | $73.71M | $71.56M | $65.94M | $66.99M | $62.43M | $68.67M | $67.64M | $69.67M | $65.04M | $59.12M | $57.04M | $57.32M | $54.89M | $53.64M | $55.45M | $59.63M | $59.29M | $57.08M | $53.7M | $55.2M | $51.8M | $50.29M | $52.46M | $54.77M | $57.78M | $59.73M | $61.37M | $66.76M | $76.4M | $69.46M | $67.14M | $68.65M | $66.97M | $66.34M | $64.16M | $63.38M | $55.62M | $59.13M | $55.09M | $53.57M | $54.72M | $45.38M | $40.51M | $41.76M | $29.47M | $31.28M | $31.72M | $32.18M | $26.63M | $20.34M | $18.72M | $17.94M | $19.72M | $19.28M | $18.91M | $23.91M | $23.61M | $22.78M | $22.86M | $20.6M | $25M | $23.1M | $22.1M | $23.3M | $24.2M | $24M | $21.4M | $20M | $21.2M | $18.1M | $16.7M | $14.7M | $17.8M | $15.6M | $14.2M | $12.7M | $13.5M | $11.9M | $10.5M | $10.4M | $9.9M | $9.1M | $8.2M | $9.4M | $9.2M | $8.6M | $7.7M | $7.1M | $6.5M | $5.7M | $5.4M | $4.9M | $4.8M | $4.6M | $3.9M | $4M | $3.7M | $3.6M | $3.5M | $3.2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | $2.99M | - | - | - | - | - | - | $0 | - | -$1.54M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$6.05M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $362.63M | $402.47M | $234.05M | $248.08M | $262.52M | $245.65M | $179.53M | $197.18M | $190.25M | $194.84M | $151.36M | $165.7M | $177.03M | $159.76M | $138.4M | $134.16M | $140.62M | $152.06M | $115.59M | $123.14M | $101.58M | $101.2M | $87.39M | $127.42M | $82.87M | $75.73M | $54.99M | $70.29M | $85.71M | $48.55M | $49M | $70.08M | $44.54M | $46.44M | $36.83M | $60.8M | $45.9M | $40.04M | $34.93M | $44.92M | $55.32M | $38.52M | $30.83M | $57.16M | $39.31M | $34.4M | $24.88M | $51.44M | $37.04M | $38.74M | $38.93M | $50.19M | $35.41M | $33.21M | $46.28M | $46.05M | $37.17M | $38.2M | $52.07M | $41.1M | $37.41M | $30.71M | $30.51M | $29.2M | $31.08M | $23.06M | $31.63M | $32.84M | $32.99M | $31.32M | $28.3M | $31.67M | $32.3M | $34.64M | $33.84M | $33.54M | $40.12M | $36.54M | $44.9M | $44.49M | $41.62M | $42.9M | $43.37M | $53.11M | $48.85M | $46.63M | $44.43M | $39.7M | $42.76M | $51.06M | $47.58M | $51.91M | $49.09M | $42.3M | $33.39M | -$9.93M | $22.44M | $21.29M | $20.53M | $21.41M | $19.46M | $23.12M | $13.87M | $13.61M | $12.4M | $12.31M | $9.3M | $12.3M | $11.14M | $11.67M | $11.5M | $13.6M | $11.2M | $9M | $6.6M | $13.4M | $7.9M | $9.4M | $7.3M | $7.9M | $7M | $7.3M | $5.6M | $6.3M | $4.8M | $4.4M | $4.4M | $4.5M | $4M | $3.5M | $3.6M | $2.7M | $2.2M | $1.5M | $1.8M | $2M | $1.4M | $1.3M | $800K | $1.5M | $900K | $300K | $400K | $1.4M | $500K | $200K | -$1.2M | -$14.7M | $5.7M | $5.4M | $5.4M | -$11.2M | $4.9M | $4.6M | $4.2M | -$10M | $4.2M | $4.9M | $4.4M | -$8M | $3.3M | $3.7M | $3.9M |
| -$47.97M | -$46.44M | -$42.12M | -$45.62M | -$25.53M | -$32.63M | -$29.4M | -$25.8M | -$22.93M | -$22.11M | -$20.77M | -$25.23M | -$19.24M | -$22.29M | -$20.5M | -$21.05M | -$19.72M | -$19.57M | -$10.77M | -$17.68M | $86.31M | -$9.38M | $573K | -$50.98M | -$6.66M | -$13.26M | -$13.09M | -$9.4M | -$7.65M | -$8.58M | -$11.85M | $1.43M | -$6.64M | -$7.28M | -$5.95M | -$6.6M | -$10.57M | -$6.91M | -$6.27M | -$6.56M | -$5.03M | -$6.38M | -$7.06M | -$22.74M | -$8.85M | -$8.37M | -$6.56M | -$7.05M | -$6.73M | -$7.44M | -$11.74M | -$7.25M | -$6.78M | -$7.82M | -$11.24M | -$13.37M | -$6.91M | -$8.51M | -$8.45M | -$8.04M | -$5.47M | -$19.68M | -$9.08M | -$9.16M | -$4.37M | -$3.89M | -$5.25M | -$4.89M | -$4.41M | -$6.45M | -$12.14M | -$2.16M | -$698K | -$5.25M | $188K | -$2.11M | $42K | $2.03M | -$453K | -$13.23M | -$4.74M | -$2.5M | $588K | $689K | $8K | -$332K | $657K | -$11.42M | $4.89M | $634K | $558K | $487K | $137K | -$631K | -$1.48M | -$10.58M | $616K | $1.96M | $1.86M | $1.38M | $1.13M | $1.09M | $1.15M | -$258K | $737K | -$138K | -$800K | $1.6M | $600K | $1.3M | $700K | $1.2M | - | $500K | - | -$800K | -$800K | -$400K | $100K | -$1.2M | $100K | - | $300K | $400K | $300K | $600K | $400K | $500K | $200K | $200K | $200K | $100K | $100K | $100K | $200K | $200K | $300K | $200K | $300K | $300K | $300K | $300K | $400K | $300K | $300K | $300K | $400K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $13K | $10K | $6K | $9K | $15K | $9K | $21K | $41K | $82K | $106K | $88K | $108K | $1.92M | $57K | $104K | $249K | $393K | $507K | $539K | $881K | $936K | $1.25M | $1.66M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $59.88M | $44.58M | $42.01M | $39.88M | $32.9M | $31.38M | $29.49M | $28.52M | $26.87M | $26.09M | $24.16M | $24.3M | $24.55M | $23.9M | $22.8M | $20.84M | $18.72M | $17.21M | $12.2M | $10.49M | $10.02M | $9.94M | $9.64M | $9.93M | $11.22M | $11.25M | $9.77M | $9.96M | $10.11M | $10.01M | $9.68M | $9.51M | $8.22M | $7.12M | $6.46M | $6.39M | $6.65M | $6.58M | $6.17M | $6.31M | $6.78M | $6.82M | $6.72M | $6.87M | $7.36M | $7.72M | $7.21M | $7.25M | $7.05M | $7.1M | $7.13M | $7.11M | $7.43M | $7.86M | $7.88M | $7.86M | $7.91M | $7.98M | $7.99M | $7.96M | $8.02M | $8.14M | $8.24M | $7.83M | $5.46M | $5.42M | $5.41M | $5.71M | $6.09M | $6.53M | $7.16M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | $11.91M | -$1.86M | -$112K | -$5.74M | $7.37M | -$1.25M | $89K | $2.72M | $3.94M | $3.99M | $3.39M | -$930K | $5.3M | $1.61M | $2.31M | -$206K | -$1M | -$2.36M | $1.43M | -$7.19M | $96.33M | $568K | $10.21M | -$41.05M | $4.56M | -$2.01M | -$3.32M | $558K | $2.46M | $1.43M | -$2.17M | $10.94M | $1.59M | -$161K | $513K | -$214K | -$3.92M | -$327K | -$100K | -$243K | $1.75M | $435K | -$334K | -$15.87M | -$1.49M | -$648K | $649K | $194K | $310K | -$351K | -$4.62M | -$147K | $633K | $27K | -$3.38M | -$5.55M | $911K | -$634K | -$548K | -$187K | $631K | -$11.6M | -$945K | -$1.57M | $701K | $1.03M | -$381K | -$64K | $740K | -$1.17M | -$6.63M | -$2.16M | -$698K | -$5.25M | $188K | -$2.11M | $42K | $2.03M | -$453K | -$13.23M | -$4.74M | -$2.5M | $588K | $689K | $8K | -$332K | $657K | -$11.42M | $4.89M | $634K | $558K | $487K | $137K | -$631K | -$1.48M | -$10.58M | $616K | $1.96M | $1.86M | $1.38M | $1.13M | $1.09M | $1.15M | -$258K | $737K | -$138K | -$800K | $1.6M | $600K | $1.3M | $700K | $1.2M | - | $500K | - | -$800K | -$800K | -$400K | $100K | -$1.2M | $100K | - | $300K | $400K | $300K | $600K | $400K | $500K | $200K | $200K | $200K | $100K | $100K | $100K | $200K | $200K | $300K | $200K | $300K | $300K | $300K | $300K | $400K | $300K | $300K | $300K | $400K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $314.66M | $356.03M | $191.93M | $202.46M | $236.99M | $213.02M | $150.13M | $171.38M | $167.32M | $172.73M | $130.59M | $140.47M | $157.79M | $137.47M | $117.9M | $113.11M | $120.89M | $132.49M | $104.82M | $105.47M | $187.89M | $91.82M | $87.96M | $76.43M | $76.21M | $62.46M | $41.9M | $60.89M | $78.05M | $39.97M | $37.16M | $71.51M | $37.9M | $39.16M | $30.88M | $54.2M | $35.33M | $33.14M | $28.66M | $38.36M | $50.29M | $32.14M | $23.78M | $34.42M | $30.46M | $26.03M | $18.32M | $44.36M | $30.3M | $31.29M | $27.18M | $42.93M | $28.62M | $25.39M | $35.04M | $32.68M | $30.25M | $29.68M | $43.63M | $33.06M | $31.94M | $11.03M | $21.42M | $20.04M | $26.71M | $19.17M | $26.38M | $27.95M | $28.58M | $24.87M | $16.17M | $25.5M | $28.1M | $27.24M | $32.16M | $31.06M | $40.31M | $37.14M | $45.34M | $33.05M | $39.05M | $42.21M | $44.89M | $54.19M | $49.01M | $46.14M | $44.76M | $26.28M | $46.39M | $49.94M | $46.2M | $50.42M | $48.44M | $41.1M | $32.18M | -$15.61M | $23.06M | $23.26M | $22.39M | $23.09M | $20.58M | $18.16M | $15.02M | $13.35M | $13.14M | $12.17M | $8.4M | $13.9M | $11.7M | $12.9M | $12.1M | $14.8M | $11.2M | $9.5M | $6.6M | $12.5M | $7.2M | $8.9M | $7.5M | $6.7M | $7.1M | $7.4M | $5.9M | $6.7M | $5.1M | $4.9M | $4.7M | $4.9M | $4.3M | $3.6M | $3.8M | $2.7M | $2.4M | $1.6M | $2M | $2.2M | $1.7M | $1.5M | $1.2M | $1.9M | $1.1M | $600K | $800K | $1.6M | $900K | $600K | -$800K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $77.49M | $91.57M | $33.56M | $47.45M | $55.2M | $50.4M | -$2.4M | $35.69M | $41.06M | $42.94M | $9.53M | $39.04M | $29.03M | $35.92M | $20.26M | $22.41M | $27.39M | $28.1M | $19.86M | $19.75M | $36.69M | $23.15M | $1.47M | $17.31M | $12.13M | $4.18M | -$13.03M | $6.3M | $13.9M | $6.59M | -$2.85M | $21.03M | $8.18M | $7.99M | -$2M | $14.16M | $10.1M | $8.05M | -$9.25M | $6.26M | $15.3M | $9.03M | $4.54M | $1.1M | $10.56M | $7.16M | $3.92M | $7.76M | $9.75M | $10.54M | $10.21M | $14.38M | $9M | $6.89M | $11.62M | $11.43M | $9.51M | $9.67M | $13.63M | $8.44M | $8.75M | $3.29M | $5.41M | $4.2M | $8.77M | $6.18M | $8.7M | $10.84M | $10.44M | $6.76M | $4.06M | $1.72M | $9.3M | $9.46M | $11.32M | $2.84M | $14.19M | $15.51M | $14.11M | $10.99M | $13.04M | $15.24M | $16.43M | $18.44M | $12.4M | $11.81M | $16.9M | $11.86M | $17.62M | $19.1M | $17.44M | $18.73M | $18.41M | $15.46M | $12.39M | $8.59M | $8.71M | $9.07M | $8.84M | $8.81M | $8.23M | $7.5M | $6.2M | $5.51M | $5.43M | $5.03M | $3.5M | $5.4M | $4.7M | $5.4M | $5.1M | $6.4M | $4.8M | $4M | $2.6M | $5.5M | $3M | $3.5M | $3M | $2.7M | $2.8M | $3M | $2.4M | $2.9M | $2M | $2M | $1.9M | $1.9M | $1.7M | $1.4M | $1.5M | $1.1M | $1M | $500K | $800K | $900K | $700K | $600K | $500K | $700K | $400K | $200K | $300K | $600K | $300K | $200K | -$400K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $237.17M | $264.46M | $158.37M | $155.01M | $181.79M | $162.62M | $152.53M | $135.69M | $126.26M | $129.8M | $121.07M | $101.42M | $128.76M | $101.55M | $97.64M | $90.7M | $93.5M | $104.38M | $84.96M | $85.72M | $151.2M | $68.67M | $86.49M | $59.13M | $64.08M | $58.29M | $54.92M | $54.58M | $64.15M | $33.38M | $40.01M | $50.48M | $29.72M | $31.17M | $32.88M | $40.04M | $25.23M | $25.08M | $37.9M | $32.1M | $34.99M | $23.12M | $19.24M | $33.32M | $19.91M | $18.87M | $14.41M | $36.6M | $20.55M | $20.75M | $16.98M | $28.56M | $19.62M | $18.5M | $23.42M | $21.25M | $20.75M | $20.01M | $30M | $24.62M | $23.19M | $7.75M | $16.01M | $15.84M | $17.94M | $12.99M | $17.69M | $17.11M | $18.14M | $17.75M | $12.11M | $23.78M | $26.5M | $13.49M | $20.19M | $28.22M | $23.77M | $21.44M | $31.23M | $22.05M | $26M | $26.97M | $28.46M | $35.75M | $36.61M | $34.33M | $27.86M | $14.42M | $28.77M | $30.84M | $28.76M | $31.69M | $30.03M | $25.65M | $19.79M | -$24.2M | $14.35M | $14.19M | $13.55M | $14.28M | $12.35M | $10.66M | $8.82M | $7.84M | $7.71M | $7.15M | $4.9M | $8.5M | $6.6M | $7.5M | $7M | $8.4M | $6.4M | $5.5M | $4M | $7M | $4.2M | $5.4M | $4.5M | $4M | $4.3M | $4.4M | $3.5M | $3.8M | $3.1M | $2.9M | $2.8M | $3M | $2.6M | $2.2M | $2.3M | $1.6M | $1.4M | $1.1M | $1.2M | $1.3M | $1M | $900K | $700K | $1.2M | $700K | $400K | $500K | $1M | $600K | $400K | -$400K | $800K | $400K | $300K | $600K | $1.4M | $300K | $300K | $300K | $500K | $300K | $700K | $600K | $400K | $200K | $400K | $600K |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $237.17M | $264.46M | $158.37M | $155.01M | $181.79M | $162.62M | $152.53M | $135.69M | $126.26M | $129.8M | $121.07M | $101.42M | $128.76M | $101.55M | $97.64M | $90.7M | $93.5M | $104.38M | $84.96M | $85.72M | $151.2M | $68.67M | $86.49M | $59.13M | $64.08M | $58.29M | $54.92M | $54.58M | $64.15M | $33.38M | $40.01M | $50.48M | $29.72M | $31.17M | $32.88M | $40.04M | $25.23M | $25.08M | $37.9M | $32.1M | $34.99M | $23.12M | $19.24M | $33.32M | $19.91M | $18.87M | $14.41M | $36.6M | $20.55M | $20.75M | $16.98M | $28.56M | $19.62M | $18.5M | $23.42M | $21.25M | $20.75M | $20.01M | $30M | $24.62M | $23.19M | $7.75M | $16.01M | $15.84M | $17.94M | $12.99M | $17.69M | $17.11M | $18.14M | $17.75M | $12.11M | $23.78M | $26.5M | $13.49M | $20.19M | $28.22M | $23.77M | $21.44M | $31.23M | $22.05M | $26M | $26.97M | $28.46M | $35.75M | $36.61M | $34.33M | $27.86M | $14.42M | $28.77M | $30.84M | $28.76M | $31.69M | $30.03M | $25.65M | $19.79M | -$24.2M | $14.35M | $14.19M | $13.55M | $14.28M | $12.35M | $10.66M | $8.82M | $7.84M | $7.71M | $7.15M | $4.9M | $8.5M | $6.6M | $7.5M | $7M | $8.4M | $6.4M | $5.5M | $4M | $7M | $4.2M | $5.4M | $4.5M | $4M | $4.3M | $4.4M | $3.5M | $3.8M | $3.1M | $2.9M | $2.8M | $3M | $2.6M | $2.2M | $2.3M | $1.6M | $1.4M | $1.1M | $1.2M | $1.3M | $1M | $900K | $700K | $1.2M | $700K | $400K | $500K | $1M | $600K | $400K | -$400K | $800K | $400K | $300K | $600K | $1.4M | $300K | $300K | $300K | $500K | $300K | $700K | $600K | $400K | $200K | $400K | $600K |
Shares Outstanding (Basic) | 22.67M | 23.63M | 23.72M | 23.91M | 24.28M | 24.39M | 24.38M | - | 24.65M | 24.82M | 24.76M | 24.83M | 24.96M | 25.12M | 25.05M | 25.22M | 25.63M | 26.15M | 27.17M | 28.04M | 28.69M | 29.09M | 29.13M | 29.05M | 29.01M | 29.19M | 29.03M | 28.92M | 28.97M | 29.07M | 28.96M | 29.08M | 29.71M | 29.99M | 30.08M | 30.53M | 30.91M | 31.02M | 30.99M | 30.92M | 31.15M | 31.27M | 31.19M | 31.21M | 31.12M | 31.34M | 31.94M | 32.12M | 34.21M | 34.5M | 34.7M | 35.13M | 35.5M | 35.66M | 35.04M | 34.26M | 34M | 35.33M | 36.03M | - | 39.45M | 40.01M | 39.92M | - | 44.45M | 46.45M | 47.61M | - | 48.84M | 48.81M | 48.48M | - | 48.52M | 48.76M | 50.04M | - | 55.78M | 56.94M | 58.06M | - | 63.66M | 65.05M | 64.21M | - | 66.22M | 66.98M | 68.57M | - | 70.01M | 70.31M | 69.82M | - | 71.23M | 71.85M | 75.24M | - | 50.44M | 51.8M | 51.28M | - | 49.79M | 48.48M | 49.05M | - | 48.39M | 49.47M | 47.34M | - | 44.48M | 49.13M | 47.18M | - | 46.89M | 46.34M | 46.48M | - | 44.23M | 45.49M | 43.33M | - | 42.62M | 43.61M | 42.12M | - | 41.79M | 42.49M | 41.03M | - | 41.72M | 41.19M | 40.79M | - | 42.89M | 41.19M | 40.44M | - | 42.12M | 37.91M | 39.32M | - | 33.7M | 33.7M | 33.7M | - | 40.44M | 33.7M | 33.7M | - | 36.85M | 36.85M | 39.38M | - | 37.52M | 37.52M | 37.52M | - | 37.52M | 37.52M | 37.52M | - | 27.88M | 27.88M | 27.88M |
Shares Outstanding (Diluted) | 22.7M | 23.75M | 23.96M | 24.16M | 24.58M | 24.69M | 24.83M | - | 25.02M | 25.15M | 25.22M | 25.27M | 25.34M | 25.42M | 25.44M | 25.57M | 25.87M | 26.42M | 27.52M | 28.53M | 29.2M | 29.53M | 29.79M | 29.83M | 29.74M | 29.99M | 30.17M | 30.29M | 30.29M | 30.26M | 30.34M | 30.7M | 31.16M | 31.3M | 31.56M | 31.96M | 32.22M | 32.26M | 32.54M | 32.22M | 32.31M | 32.26M | 32.44M | 32.49M | 32.36M | 32.45M | 33.13M | 33.22M | 35.16M | 35.31M | 35.82M | 36.15M | 36.39M | 36.49M | 36.15M | 35.51M | 35.29M | 36.55M | 36.89M | - | 40.24M | 40.62M | 40.44M | - | 44.89M | 46.87M | 47.92M | - | 48.99M | 48.83M | 48.52M | - | 48.73M | 48.96M | 51.2M | - | 56.9M | 58.66M | 59.99M | - | 64.97M | 66.83M | 66.22M | - | 68.53M | 78.39M | 80.06M | - | 73.05M | 83.12M | 73.74M | - | 79.44M | 75.68M | 78.26M | - | 52.85M | 54.43M | 53.92M | - | 52.43M | 50.5M | 49.88M | - | 49.28M | 49.47M | 48.57M | - | 45.39M | 49.13M | 48.14M | - | 47.93M | 48.78M | 48.14M | - | 47.18M | 47.89M | 45.95M | - | 42.62M | 43.61M | 42.12M | - | 41.79M | 42.49M | 41.03M | - | 41.72M | 41.19M | 40.79M | - | 42.89M | 41.19M | 40.44M | - | 42.12M | 37.91M | 39.32M | - | 33.7M | 33.7M | 33.7M | - | 40.44M | 33.7M | 33.7M | - | 36.85M | 36.85M | 39.38M | - | 37.52M | 37.52M | 37.52M | - | 37.52M | 37.52M | 37.52M | - | 27.88M | 27.88M | 27.88M |
EPS (Basic) | $10.46 | $11.19 | $6.68 | $6.48 | $7.49 | $6.67 | $6.26 | - | $5.12 | $5.23 | $4.89 | $4.09 | $5.16 | $4.04 | $3.90 | $3.60 | $3.65 | $3.99 | $3.13 | $3.06 | $5.27 | $2.36 | $2.97 | $2.04 | $2.21 | $2 | $1.89 | $1.89 | $2.21 | $1.15 | $1.38 | $1.74 | $1 | $1.08 | $1.09 | $1.31 | $0.82 | $0.81 | $1.22 | $1.04 | $1.12 | $0.74 | $0.62 | $1.07 | $0.64 | $0.60 | $0.45 | $1.14 | $0.60 | $0.60 | $0.49 | $0.81 | $0.55 | $0.52 | $0.67 | $0.62 | $0.61 | $0.57 | $0.83 | - | $0.59 | $0.19 | $0.40 | - | $0.40 | $0.28 | $0.37 | - | $0.37 | $0.36 | $0.25 | - | $0.55 | $0.28 | $0.40 | - | $0.43 | $0.38 | $0.54 | - | $0.41 | $0.41 | $0.44 | - | $0.55 | $0.51 | $0.41 | - | $0.41 | $0.44 | $0.41 | - | $0.42 | $0.36 | $0.26 | - | $0.29 | $0.28 | $0.26 | - | $0.25 | $0.22 | $0.18 | - | $0.16 | $0.15 | $0.10 | - | $0.15 | $0.16 | $0.15 | - | $0.14 | $0.12 | $0.086 | - | $0.095 | $0.12 | $0.10 | - | $0.10 | $0.10 | $0.083 | - | $0.074 | $0.068 | $0.068 | - | $0.062 | $0.053 | $0.056 | - | $0.033 | $0.027 | $0.03 | - | $0.024 | $0.024 | $0.018 | - | $0.021 | $0.012 | $0.015 | - | $0.015 | $0.012 | -$0.012 | - | $0.012 | $0.0089 | $0.015 | - | $0.0089 | $0.0089 | $0.0089 | - | $0.012 | $0.021 | $0.018 | - | $0.0059 | $0.015 | $0.021 |
EPS (Diluted) | $10.45 | $11.14 | $6.61 | $6.42 | $7.40 | $6.59 | $6.14 | - | $5.05 | $5.16 | $4.80 | $4.01 | $5.08 | $4 | $3.84 | $3.55 | $3.61 | $3.95 | $3.09 | $3 | $5.18 | $2.33 | $2.90 | $1.98 | $2.15 | $1.94 | $1.82 | $1.80 | $2.12 | $1.10 | $1.32 | $1.64 | $0.95 | $1.03 | $1.04 | $1.25 | $0.78 | $0.78 | $1.16 | $1 | $1.08 | $0.72 | $0.59 | $1.03 | $0.62 | $0.58 | $0.43 | $1.10 | $0.58 | $0.59 | $0.47 | $0.79 | $0.54 | $0.51 | $0.65 | $0.60 | $0.59 | $0.55 | $0.81 | - | $0.58 | $0.19 | $0.40 | - | $0.40 | $0.28 | $0.37 | - | $0.37 | $0.36 | $0.25 | - | $0.54 | $0.28 | $0.39 | - | $0.42 | $0.37 | $0.52 | - | $0.40 | $0.40 | $0.43 | - | $0.53 | $0.45 | $0.36 | - | $0.39 | $0.39 | $0.39 | - | $0.40 | $0.34 | $0.25 | - | $0.27 | $0.26 | $0.25 | - | $0.24 | $0.21 | $0.18 | - | $0.16 | $0.15 | $0.10 | - | $0.15 | $0.15 | $0.15 | - | $0.13 | $0.11 | $0.083 | - | $0.089 | $0.11 | $0.098 | - | $0.10 | $0.10 | $0.083 | - | $0.074 | $0.068 | $0.068 | - | $0.062 | $0.053 | $0.056 | - | $0.033 | $0.027 | $0.03 | - | $0.024 | $0.024 | $0.018 | - | $0.021 | $0.012 | $0.015 | - | $0.015 | $0.012 | -$0.012 | - | $0.012 | $0.0089 | $0.015 | - | $0.0089 | $0.0089 | $0.0089 | - | $0.012 | $0.021 | $0.018 | - | $0.0059 | $0.015 | $0.021 |
EBIT | $374.54M | $400.61M | $233.94M | $242.34M | $269.89M | $244.39M | $179.62M | $199.9M | $194.19M | $198.83M | $154.75M | $164.77M | $182.33M | $161.37M | $140.7M | $133.95M | $139.62M | $149.7M | $117.02M | $115.96M | $197.91M | $101.77M | $97.6M | $86.37M | $87.43M | $73.72M | $51.66M | $70.85M | $88.17M | $49.98M | $46.83M | $81.02M | $46.13M | $46.28M | $37.34M | $60.59M | $41.98M | $39.71M | $34.83M | $44.67M | $57.07M | $38.96M | $30.5M | $41.28M | $37.82M | $33.75M | $25.53M | $51.61M | $37.35M | $38.39M | $34.31M | $50.05M | $36.05M | $33.24M | $42.92M | $40.54M | $38.16M | $37.67M | $51.61M | $41.02M | $39.96M | $19.17M | $29.66M | $27.87M | $32.17M | $24.6M | $31.79M | $33.66M | $34.67M | $31.4M | $23.33M | $31.67M | $32.3M | $34.64M | $33.84M | $33.54M | $40.12M | $36.54M | $44.9M | $44.49M | $41.62M | $42.9M | $43.37M | $53.11M | $48.85M | $46.63M | $44.43M | $39.7M | $42.76M | $51.06M | $47.58M | $51.91M | $49.09M | $42.3M | $33.39M | -$9.93M | $22.44M | $21.29M | $20.53M | $21.41M | $19.46M | $23.12M | $13.87M | $13.61M | $12.4M | $12.31M | $9.3M | $12.3M | $11.14M | $11.67M | $11.5M | $13.6M | $11.2M | $9M | $6.6M | $13.4M | $7.9M | $9.4M | $7.3M | $7.9M | $7M | $7.3M | $5.6M | $6.3M | $4.8M | $4.4M | $4.4M | $4.5M | $4M | $3.5M | $3.6M | $2.7M | $2.2M | $1.5M | $1.8M | $2M | $1.4M | $1.3M | $800K | $1.5M | $900K | $300K | $400K | $1.4M | $500K | $200K | -$1.2M | -$14.7M | $5.7M | $5.4M | $5.4M | -$11.2M | $4.9M | $4.6M | $4.2M | -$10M | $4.2M | $4.9M | $4.4M | -$8M | $3.3M | $3.7M | $3.9M |
EBITDA | $378.75M | $404.5M | $237.95M | $246.36M | $273.87M | $247.81M | $183.15M | $203.71M | $198.02M | $202.18M | $157.58M | $167.77M | $185.68M | $165.38M | $143.04M | $138.6M | $144.78M | $155.13M | $122.24M | $129.44M | $111.47M | $108.44M | $97.29M | $135.11M | $95.45M | $81.4M | $62.62M | $78.72M | $96.11M | $57.8M | $54.8M | $88.88M | $53.36M | $53.64M | $45.07M | $69.38M | $55.65M | $48.89M | $43.89M | $53.18M | $65.03M | $46.69M | $37.94M | $65.07M | $49.13M | $42.69M | $33.64M | $60.04M | $46.16M | $46.23M | $46.14M | $58.1M | $44.98M | $41.7M | $54.19M | $52.38M | $42.67M | $42.19M | $57.14M | $46.79M | $45.18M | $37.09M | $37.06M | $36.6M | $39.1M | $31.61M | $40.26M | $43.09M | $43.58M | $42.38M | $39.54M | $43.2M | $43.08M | $50.17M | $43.41M | $46.56M | $52.26M | $47.37M | $58.54M | $69.81M | $58.68M | $57.63M | $54.84M | $66.17M | $62.13M | $60.45M | $57.68M | $65.73M | $49.76M | $61.47M | $59.36M | $64.92M | $63.14M | $56.2M | $47.53M | $12.52M | $29.28M | $26.21M | $25.38M | $26.54M | $24.9M | $28.6M | $18.66M | $20.36M | $16.92M | $17.57M | $14.7M | $15.5M | $14.74M | $14.57M | $15M | $16.2M | $15.1M | $12.2M | $10.1M | $17.4M | $11.8M | $12.8M | $9.8M | $10M | $10M | $9.1M | $7.3M | $7.8M | $6M | $5.2M | $5.4M | $5.3M | $5.1M | $4.6M | $4.5M | $4.5M | $3.2M | $2.4M | $2.1M | $2.3M | $1.4M | $1.4M | $800K | $1.5M | $900K | $300K | $200K | $1.8M | $500K | $100K | -$1.4M | -$14.7M | $5.7M | $5.4M | $5.4M | -$11.2M | $4.9M | $4.6M | $4.2M | -$10M | $4.2M | $4.9M | $4.4M | -$8M | $3.3M | $3.7M | $3.9M |