Norfolk Southern Corp.(NSC:US)
Market Cap$73.429B
Key Metrics
Price$326.92
Revenue (TTM)$12.54B
Holders Revenue (TTM)$1.299B
Gross Profit (TTM)$4.455B
Earnings (TTM)$2.636B
EBITDA (TTM)$6.023B
Op. Margin (TTM)36.72%
Dividend Yield1.65%
Holders Yield1.77%
Cash on hand$1.069B
Total Assets$45.122B
Net Assets$16.253B
Total Debt$16.616B
Key Metrics
Price$326.92
Revenue (TTM)$12.54B
Holders Revenue (TTM)$1.299B
Gross Profit (TTM)$4.455B
Earnings (TTM)$2.636B
EBITDA (TTM)$6.023B
Op. Margin (TTM)36.72%
Dividend Yield1.65%
Holders Yield1.77%
Cash on hand$1.069B
Total Assets$45.122B
Net Assets$16.253B
Total Debt$16.616B
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 | Sep 30, 1985 | Jun 30, 1985 | Mar 31, 1985 | Dec 31, 1984 | Sep 30, 1984 | Jun 30, 1984 | Mar 31, 1984 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $3.465B | $2.998B | $2.974B | $3.103B | $3.11B | $2.993B | $3.024B | $3.051B | $3.044B | $3.004B | $3.073B | $2.971B | $2.98B | $3.132B | $3.237B | $3.343B | $3.25B | $2.915B | $2.852B | $2.852B | $2.799B | $2.639B | $2.573B | $2.506B | $2.085B | $2.625B | $2.69B | $2.841B | $2.925B | $2.84B | $2.896B | $2.947B | $2.898B | $2.717B | $2.669B | $2.67B | $2.637B | $2.575B | $2.49B | $2.524B | $2.454B | $2.42B | $2.518B | $2.713B | $2.713B | $2.567B | $2.87B | $3.023B | $3.042B | $2.689B | $2.881B | $2.824B | $2.802B | $2.738B | $2.684B | $2.693B | $2.874B | $2.789B | $2.797B | $2.889B | $2.866B | $2.62B | $2.392B | $2.456B | $2.43B | $2.238B | $2.106B | $2.063B | $1.857B | $1.943B | $2.502B | $2.894B | $2.765B | $2.5B | $2.454B | $2.353B | $2.378B | $2.247B | $2.319B | $2.393B | $2.392B | $2.303B | $2.257B | $2.155B | $2.154B | $1.961B | $1.949B | $1.857B | $1.813B | $1.693B | $1.676B | $1.598B | $1.633B | $1.561B | $1.581B | $1.598B | $1.593B | $1.498B | $1.53B | $1.508B | $1.592B | $1.54B | $1.569B | $1.517B | $1.592B | $1.495B | $1.471B | $1.5B | $1.194B | $1.03B | $1.028B | $1.048B | $1.079B | $1.066B | $341.9M | $1.048B | $1.304B | $1.046B | $1.18B | $1.211B | $1.217B | $1.162B | $1.155B | $1.184B | $1.19B | $1.139B | $1.172B | $1.171B | $1.161B | $1.077B | $1.085B | $1.089B | $1.17B | $1.116B | $1.173B | $1.188B | $1.147B | $1.098B | $1.105B | $1.168B | $1.114B | $1.065B | $1.124B | $1.175B | $1.179B | $1.138B | $1.108B | $1.142B | $1.174B | $1.112B | $1.159B | $1.163B | $1.11B | $1.034B | $1.06B | $1.03B | $1.043B | $979.5M | $1.04B | $1.005B | $1.05B | $857.2M | $1.017B | $1.035B | $892.4M | $862.2M | $814.7M | $904.9M | $920.3M | $884.7M |
Cost of Revenue | $2.17B | $1.964B | $2.005B | $1.946B | $1.875B | $1.927B | $1.859B | $1.838B | $1.9B | $1.983B | $1.996B | $1.941B | $1.871B | $1.913B | $1.917B | $1.991B | $1.877B | $1.721B | $1.651B | $1.617B | $1.596B | $1.534B | $1.504B | $1.555B | $1.386B | $1.578B | $1.671B | $1.702B | $1.75B | $1.771B | $1.847B | $1.82B | $1.773B | $1.766B | $1.572B | $1.696B | $1.652B | $1.7B | $1.605B | $1.618B | $1.573B | $1.583B | $1.736B | $1.766B | $1.781B | $1.837B | $1.864B | $1.907B | $1.899B | $1.909B | $2.225B | $1.875B | $1.869B | $1.829B | $4.436B | $1.736B | $1.735B | $1.926B | $1.042B | $998M | $1.039B | $1.044B | $884M | $826M | $823M | $780M | $731M | $693M | $631M | $714M | $874M | $1.091B | $1.105B | $1.019B | $1.165B | $859M | $867M | $846M | $828M | $759M | $762M | $734M | $802M | $682M | $710M | $734M | $690M | $698M | $735M | $716M | $536M | $537M | $773M | $784M | $141M | $769M | $748M | $724M | $71M | $769M | $786M | $794M | $161M | $799M | $796M | $683M | $314M | $797M | $513M | $307M | -$654M | $284M | $309M | $309M | -$517.9M | $289M | $285.1M | $630M | $286.1M | $270.7M | $279.5M | $271.9M | $256M | $254.1M | $273.5M | $272.9M | $284M | $268.8M | $280.7M | $266.4M | $370.1M | $384.8M | $493.7M | $436M | $492.2M | $477.3M | $437M | $422.2M | $1.402B | $741.6M | $722.8M | $721.5M | $740.1M | $771.1M | $761.2M | $751.7M | $727.9M | $744M | $748.9M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | $1.295B | $1.034B | $969M | $1.157B | $1.235B | $1.066B | $1.165B | $1.213B | $1.144B | $1.021B | $1.077B | $1.03B | $1.109B | $1.219B | $1.32B | $1.352B | $1.373B | $1.194B | $1.201B | $1.235B | $1.203B | $1.105B | $1.069B | $951M | $699M | $1.047B | $1.019B | $1.139B | $1.175B | $1.069B | $1.049B | $1.127B | $1.125B | $951M | $1.097B | $974M | $985M | $875M | $885M | $906M | $881M | $837M | $782M | $947M | $932M | $730M | $1.006B | $1.116B | $1.143B | $780M | $656M | $949M | $933M | $909M | -$1.752B | $957M | $1.139B | $863M | $1.755B | $1.891B | $1.827B | $1.576B | $1.508B | $1.63B | $1.607B | $1.458B | $1.375B | $1.37B | $1.226B | $1.229B | $1.628B | $1.803B | $1.66B | $1.481B | $1.289B | $1.494B | $1.511B | $1.401B | $1.491B | $1.634B | $1.63B | $1.569B | $1.455B | $1.473B | $1.444B | $1.227B | $1.259B | $1.159B | $1.078B | $977M | $1.14B | $1.061B | $860M | $777M | $1.44B | $829M | $845M | $774M | $1.459B | $739M | $806M | $746M | $1.408B | $718M | $796M | $812M | $1.157B | $703M | $681M | $723M | $1.682B | $764M | $770M | $757M | $859.8M | $759M | $1.019B | $416M | $893.8M | $940.6M | $937.8M | $889.6M | $899.2M | $929.8M | $916.7M | $865.8M | $887.9M | $902.4M | $880.7M | $810.4M | $715.2M | $704.1M | $676.7M | $679.5M | $681.1M | $710.9M | $709.9M | $676M | -$297.5M | $426M | $390.7M | $343.8M | $384.2M | $403.9M | $418.2M | $386.6M | $380M | $398M | $425.3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| $29M | $42M | -$103M | -$32M | $4M | $39M | -$23M | -$350M | $6M | $69M | $48M | $54M | $38M | $67M | $40M | $22M | $38M | $60M | $44M | $43M | -$7M | $52M | $47M | $52M | $49M | $52M | $11M | $143M | $110M | $103M | -$29M | $107M | $99M | $116M | $50M | $79M | $113M | $118M | $124M | $86M | $111M | $114M | $141M | $125M | $118M | $124M | $91M | $118M | $124M | $113M | -$315M | $100M | $97M | $253M | -$2.117B | $950M | $929M | $118M | $734M | $736M | $739M | $765M | $659M | $680M | $670M | $699M | $613M | $598M | $551M | $639M | $609M | $708M | $662M | $705M | $361M | $682M | $705M | $1.466B | $860M | $1.487B | $1.569B | $1.694B | $827M | $1.528B | $800M | $857M | $819M | $760M | $801M | $786M | -$843M | $1.346B | $1.937B | $1.938B | -$1.322B | $1.861B | $1.282B | $749M | -$1.442B | $1.279B | $1.328B | $756M | -$1.395B | $1.332B | $769M | $1.374B | $463M | $838M | $569M | $477M | $1.262B | $428M | $445M | $497M | $1.077B | $383.9M | $430.8M | $62.7M | $1.297B | $431.8M | $446.6M | $476.6M | $1.312B | $452.6M | $449.2M | $468.6M | $1.309B | $438.1M | $447.9M | $440.2M | $366.9M | $379.8M | $380.8M | $382.1M | $371.9M | $375.4M | $382.2M | $365.3M | $93.6M | $88.7M | $90.3M | $96.7M | $125.8M | $97.2M | $97.7M | $91.1M | $91.6M | $112M | $109M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $48M | $50M | $49M | $45M | $46M | $38M | $47M | -$2M | $39M | $35M | $40M | $49M | $36M | $32M | $33M | $49M | $27M | $26M | $36M | $4M | $35M | $42M | $30M | - | $23M | $20M | $35M | -$2.117B | $724M | $724M | $38M | $734M | $736M | $739M | $765M | $659M | $680M | $670M | $699M | $613M | $598M | $551M | $639M | $609M | $708M | $662M | $705M | $361M | $619M | $629M | $785M | $792M | $754M | $798M | $859M | $762M | $778M | $735M | $795M | $713M | $711M | $742M | $727M | $866M | $724M | $731M | $735M | $281M | $703M | $674M | $706M | $259M | $655M | $688M | $698M | $278M | $692M | $708M | $719M | $384M | $787M | $522M | $438M | $405M | $391M | $409M | $456M | $416M | $351M | $401.8M | $29M | $388M | $397.7M | $413.1M | $446.7M | $447.8M | $421.1M | $414.2M | $439.7M | $401.8M | $413.2M | $416.7M | $409.6M | $366.9M | $379.8M | $380.8M | $382.1M | $371.9M | $375.4M | $382.2M | $365.3M | $93.6M | $88.7M | $90.3M | $96.7M | $125.8M | $97.2M | $97.7M | $91.1M | $91.6M | $112M | $109M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | $29M | $42M | -$103M | -$32M | $4M | $39M | -$23M | -$350M | $6M | $69M | $48M | $54M | $38M | $67M | $40M | $22M | $38M | $60M | $44M | $43M | -$7M | $52M | $47M | $52M | $49M | $52M | $11M | $95M | $60M | $54M | -$74M | $61M | $61M | $69M | $52M | $40M | $78M | $78M | $75M | $50M | $79M | $81M | $92M | $98M | $92M | $88M | $87M | $83M | $82M | $83M | -$315M | $77M | $77M | $218M | - | $226M | $205M | $80M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $63M | $76M | $681M | $68M | $733M | $771M | $835M | $65M | $750M | $65M | $62M | $106M | $49M | $59M | $59M | -$1.709B | $622M | $1.206B | $1.203B | -$1.603B | $1.158B | $608M | $43M | -$1.701B | $624M | $640M | $58M | -$1.673B | $640M | $61M | $655M | $79M | $51M | $47M | $39M | $857M | $37M | $36M | $41M | $661.3M | $32.9M | $29M | $33.7M | $908.6M | $34.1M | $33.5M | $29.9M | $864.2M | $31.5M | $35M | $28.9M | $907.6M | $24.9M | $31.2M | $30.6M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $1.266B | $992M | $1.158B | $1.189B | $1.231B | $1.027B | $1.308B | $1.563B | $1.138B | $952M | $1.094B | $976M | $1.071B | $1.152B | $1.203B | $1.33B | $1.335B | $1.134B | $1.259B | $1.192B | $1.21B | $1.053B | $1.113B | $899M | $650M | $995M | $1.071B | $1.044B | $1.115B | $1.015B | $1.184B | $1.066B | $1.064B | $882M | $1.03B | $934M | $907M | $797M | $775M | $856M | $802M | $756M | $675M | $849M | $840M | $642M | $905M | $1.033B | $1.061B | $697M | $955M | $872M | $856M | $691M | $828M | $731M | $934M | $783M | $800M | $938M | $875M | $600M | $642M | $746M | $733M | $555M | $549M | $562M | $468M | $383M | $813M | $894M | $799M | $578M | $948M | $681M | $690M | $528M | $444M | $715M | $677M | $551M | $436M | $528M | $450M | $177M | $251M | $249M | $147M | $62M | $1.854B | $311M | $298M | $231M | $2.632B | $311M | -$566M | -$102M | $2.771B | -$669M | -$650M | -$137M | $2.677B | -$740M | -$99M | -$687M | $582M | -$259M | -$9M | $128M | $320M | $258M | $213M | $150M | -$309.6M | $297M | $478.5M | $281M | -$490.2M | $401.1M | $384M | $307.4M | -$493.7M | $372.7M | $364.9M | $296.2M | -$490.1M | $361.6M | $330M | $270M | $250.6M | $225.4M | $190.8M | $193.6M | $207.4M | $236.4M | $230M | $212.7M | -$487.1M | $242.2M | $204.7M | $152.2M | $163.3M | $213.7M | $227.5M | $203.6M | $196.2M | $200.5M | $232.9M | $1.112B | -$2.357B | $1.163B | $1.11B | $1.034B | -$2.948B | $1.03B | $1.043B | $979.5M | -$2.335B | $1.005B | $1.05B | $857.2M | -$2.089B | $1.035B | $892.4M | $862.2M | -$1.976B | $904.9M | $920.3M | $884.7M |
| -$307M | -$277M | -$393M | -$265M | -$233M | -$49M | -$380M | -$136M | -$194M | -$922M | -$443M | -$362M | -$608M | -$560M | -$165M | -$237M | -$248M | -$222M | -$274M | -$206M | -$169M | -$187M | -$246M | -$175M | -$147M | -$559M | -$243M | -$176M | -$181M | -$154M | -$254M | -$158M | -$140M | -$175M | -$150M | -$95M | -$127M | -$102M | -$144M | -$151M | -$166M | -$156M | -$159M | -$125M | -$141M | -$147M | -$124M | -$141M | -$163M | -$143M | -$180M | -$124M | -$119M | $6M | -$215M | -$91M | -$91M | -$129M | -$77M | -$54M | -$79M | -$85M | -$80M | -$32M | -$98M | -$99M | -$82M | -$81M | -$77M | -$100M | -$114M | -$72M | -$66M | -$102M | $34M | -$76M | -$90M | $7M | $40M | $41M | $33M | $35M | $31M | $32M | $9M | $2M | $92M | $40M | - | $10M | -$122M | $12M | $24M | $21M | $26M | $4M | $2M | $34M | $32M | $16M | $24M | $27M | $14M | $81M | $45M | $28M | -$6M | $24M | $48M | $49M | -$111M | $72M | $89M | $65M | $705.8M | $67M | -$195.5M | -$48M | -$98.9M | -$154.3M | -$150M | -$145.7M | -$96M | -$156.6M | -$146.4M | -$90.9M | -$128M | -$173.1M | -$139.3M | -$115.5M | $19.6M | $32.1M | $31.9M | $53.2M | $23.3M | $21.9M | $25.6M | $27M | $46.3M | $21.2M | $33.5M | $30.3M | $44.6M | $34.4M | $35.1M | $31.2M | $31.5M | $40.3M | $55.3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $197M | $197M | $195M | $197M | $201M | $199M | $199M | $203M | $204M | $201M | $195M | $182M | $170M | $175M | $177M | $177M | $170M | $168M | $165M | $164M | $161M | $156M | $160M | $155M | $156M | $154M | $152M | $150M | $153M | $149M | $148M | $142M | $131M | $136M | $151M | $134M | $140M | $142M | $148M | $144M | $138M | $139M | $146M | $137M | $134M | $132M | $141M | $138M | $139M | $139M | $149M | $131M | $128M | $129M | $138M | $124M | $122M | $120M | $116M | $114M | $113M | $112M | $115M | $113M | $115M | $119M | $119M | $118M | $113M | $117M | $112M | $111M | $112M | $109M | - | $107M | $111M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$110M | -$80M | -$198M | -$68M | -$32M | $150M | -$181M | $67M | $10M | -$721M | -$248M | -$180M | -$438M | -$385M | $12M | -$60M | -$78M | -$54M | -$109M | -$42M | -$8M | -$31M | -$86M | -$20M | $9M | -$405M | -$91M | -$26M | -$28M | -$5M | -$106M | -$16M | -$9M | -$39M | $1M | $39M | $13M | $40M | $4M | -$7M | -$28M | -$17M | -$13M | $12M | -$7M | -$15M | $17M | -$3M | -$24M | -$4M | -$31M | $7M | $9M | $135M | -$77M | $33M | $31M | -$9M | $39M | $60M | $34M | $27M | $35M | $81M | $17M | $20M | $37M | $37M | $36M | $17M | -$2M | $39M | $46M | $7M | $34M | $31M | $21M | $7M | $40M | $41M | $33M | $35M | $31M | $32M | $9M | $2M | $92M | $40M | - | $10M | -$122M | $12M | $24M | $21M | $26M | $4M | $2M | $34M | $32M | $16M | $24M | $27M | $14M | $81M | $45M | $28M | -$6M | $24M | $48M | $49M | -$111M | $72M | $89M | $65M | $705.8M | $67M | -$195.5M | -$48M | -$98.9M | -$154.3M | -$150M | -$145.7M | -$96M | -$156.6M | -$146.4M | -$90.9M | -$128M | -$173.1M | -$139.3M | -$115.5M | $19.6M | $32.1M | $31.9M | $53.2M | $23.3M | $21.9M | $25.6M | $27M | $46.3M | $21.2M | $33.5M | $30.3M | $44.6M | $34.4M | $35.1M | $31.2M | $31.5M | $40.3M | $55.3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $959M | $715M | $765M | $924M | $998M | $978M | $928M | $1.427B | $944M | $30M | $651M | $614M | $463M | $592M | $1.038B | $1.093B | $1.087B | $912M | $985M | $986M | $1.041B | $866M | $867M | $724M | $503M | $436M | $828M | $868M | $934M | $861M | $930M | $908M | $924M | $707M | $893M | $800M | $780M | $655M | $641M | $705M | $636M | $600M | $524M | $724M | $699M | $495M | $790M | $892M | $898M | $554M | $783M | $748M | $737M | $697M | $621M | $640M | $843M | $654M | $723M | $884M | $796M | $515M | $562M | $714M | $635M | $456M | $467M | $481M | $391M | $283M | $719M | $822M | $733M | $476M | $612M | $605M | $600M | $420M | $539M | $636M | $589M | $466M | $504M | $441M | $475M | $277M | $375M | $388M | $304M | $235M | $62M | $200M | $199M | $125M | $186M | $189M | $194M | $137M | $171M | $124M | $167M | $91M | -$6M | $156M | $184M | -$84M | $42M | $36M | $115M | $158M | $201M | $201M | $255M | $188M | $263.3M | $232M | $288.4M | $195M | $310.3M | $313.4M | $306.4M | $266.8M | $260M | $287.1M | $291.1M | $276.5M | $279.1M | $266.1M | $278.5M | $225.3M | $246.3M | $233M | $198.3M | $221.1M | $204.1M | $231.4M | $228.7M | $211.1M | -$467.2M | $237.9M | $213.7M | $159.2M | $181.3M | $226.8M | $247M | $220.3M | $215M | $228.9M | $276.2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $225M | $168M | $121M | $213M | $230M | $228M | $195M | $328M | $207M | -$23M | $124M | $136M | $107M | $126M | $248M | $135M | $268M | $209M | $225M | $233M | $222M | $193M | $196M | $155M | $111M | $55M | $162M | $211M | $212M | $184M | $228M | $206M | $214M | $155M | -$3.075B | $294M | $283M | $222M | $225M | $245M | $231M | $213M | $163M | $272M | $266M | $185M | $279M | $333M | $336M | $186M | $270M | $266M | $272M | $247M | $208M | $238M | $319M | $244M | $243M | $330M | $239M | $190M | $160M | $269M | $243M | $199M | $160M | $178M | $144M | $106M | $267M | $302M | $280M | $185M | $213M | $219M | $206M | $135M | $154M | $220M | $214M | $161M | $142M | $140M | $51M | $83M | $111M | $100M | $91M | $77M | $10M | $63M | $62M | $40M | $57M | $63M | $75M | $51M | $56M | $45M | $60M | $30M | -$11M | $57M | $68M | -$36M | $11M | $17M | $38M | $46M | $41M | $50M | $68M | $56M | $61.7M | $63M | $98.3M | $70M | $109.8M | $111.1M | $106.9M | $98.7M | $83.1M | $103.2M | $109.9M | $105.8M | $103M | $97.8M | $100M | $80.4M | $86.9M | $137.8M | $43.1M | $82.1M | $75.9M | $85.6M | $83.7M | $72.4M | -$112.6M | $87.6M | $79.7M | $59.2M | $64.2M | $83.9M | $91.1M | $80.1M | $66.8M | $78.4M | $102.4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $734M | $547M | $644M | $711M | $768M | $750M | $733M | $1.099B | $737M | $53M | $527M | $478M | $356M | $466M | $790M | $958M | $819M | $703M | $760M | $753M | $819M | $673M | $671M | $569M | $392M | $381M | $666M | $657M | $722M | $677M | $702M | $702M | $710M | $552M | $3.968B | $506M | $497M | $433M | $416M | $460M | $405M | $387M | $361M | $452M | $433M | $310M | $511M | $559M | $562M | $368M | $513M | $482M | $465M | $450M | $413M | $402M | $524M | $410M | $480M | $554M | $557M | $325M | $402M | $445M | $392M | $257M | $307M | $303M | $247M | $177M | $452M | $520M | $453M | $291M | $399M | $386M | $394M | $285M | $385M | $416M | $375M | $305M | $362M | $301M | $424M | $194M | $264M | $288M | $213M | $158M | $52M | $137M | $137M | $209M | $129M | $126M | $119M | $86M | $115M | $79M | $107M | $74M | $5M | $99M | $116M | -$48M | $31M | $19M | $77M | $112M | $160M | $158M | $187M | $229M | $223.6M | $170M | $190.1M | $128M | $200.5M | $202.3M | $199.5M | $168.1M | $176.9M | $183.9M | $181.2M | $170.7M | $176.1M | $168.3M | $178.5M | $144.9M | $159.4M | $95.2M | $155.2M | $362M | $128.2M | $145.8M | $145M | $138.7M | -$354.6M | $150.3M | $134M | $100M | $117.1M | $142.9M | $155.9M | $140.2M | $148.2M | $150.5M | $173.8M | $133.8M | $179M | $179.4M | $158.2M | $118.5M | $173.7M | -$248.5M | $122.4M | $124.8M | $144.2M | $127.8M | $143M | $103.7M | $120.1M | $141.6M | $138.7M | $99.8M | $108.2M | $134.7M | $136.1M | $103.2M |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $734M | $547M | $644M | $711M | $768M | $750M | $733M | $1.099B | $737M | $53M | $527M | $478M | $356M | $466M | $790M | $958M | $819M | $703M | $760M | $753M | $819M | $673M | $671M | $569M | $392M | $381M | $666M | $657M | $722M | $677M | $702M | $702M | $710M | $552M | $3.968B | $506M | $497M | $433M | $416M | $460M | $405M | $387M | $361M | $452M | $433M | $310M | $511M | $559M | $562M | $368M | $513M | $482M | $465M | $450M | $413M | $402M | $524M | $410M | $480M | $554M | $557M | $325M | $402M | $445M | $392M | $257M | $307M | $303M | $247M | $177M | $452M | $520M | $453M | $291M | $399M | $386M | $394M | $285M | $385M | $416M | $375M | $305M | $362M | $301M | $424M | $194M | $264M | $288M | $213M | $158M | $52M | $137M | $137M | $209M | $129M | $126M | $119M | $86M | $115M | $79M | $107M | $74M | $5M | $99M | $116M | -$48M | $31M | $19M | $77M | $112M | $160M | $158M | $187M | $229M | $223.6M | $170M | $190.1M | $128M | $200.5M | $202.3M | $199.5M | $168.1M | $176.9M | $183.9M | $181.2M | $170.7M | $176.1M | $168.3M | $178.5M | $144.9M | $159.4M | $95.2M | $155.2M | $362M | $128.2M | $145.8M | $145M | $138.7M | -$354.6M | $150.3M | $134M | $100M | $117.1M | $142.9M | $155.9M | $140.2M | $148.2M | $150.5M | $173.8M | $133.8M | $179M | $179.4M | $158.2M | $118.5M | $173.7M | -$248.5M | $122.4M | $124.8M | $144.2M | $127.8M | $143M | $103.7M | $120.1M | $141.6M | $138.7M | $99.8M | $108.2M | $134.7M | $136.1M | $103.2M |
Shares Outstanding (Basic) | 224.61M | 224.59M | 224.42M | 224.39M | 224.61M | 225.44M | 226.32M | 226.24M | 226M | 225.8M | 225.68M | 226.4M | 227.5M | 225.8M | 228.08M | 233.2M | 236.7M | 239.3M | 240.16M | 245.3M | 248.9M | 251.4M | 252.1M | 254.6M | 255.4M | 257.3M | 257.9M | 262.1M | 264.8M | 265.97M | 268.1M | 275.5M | 281.3M | 282.54M | 285.1M | 287.1M | 289M | 290.3M | 291.2M | 292.7M | 294.7M | 297.2M | 297.9M | 300.1M | 302.9M | 306.8M | 309M | 309.4M | 309.5M | 309.5M | 308.7M | 310.4M | 314.1M | 314.5M | 314.8M | 317.7M | 322.7M | 328.3M | - | 343.2M | 351M | 355.2M | - | 366.3M | 369.7M | 369.5M | - | 367.3M | 366.8M | 366.2M | - | 372.5M | 375.4M | 375.7M | - | 389M | 393.7M | 395.83M | - | 400M | 412.09M | 412.16M | - | 406.76M | 403.81M | 404.17M | - | 394.52M | 387.27M | 395M | - | 391.43M | 391.43M | 387.04M | - | 393.75M | 383.87M | 387.2M | - | 395M | 382.14M | 384.5M | - | 380.77M | 383.2M | 400M | - | 380M | 380.2M | 373.33M | - | 376.19M | 389.58M | 375.41M | - | 361.7M | 376.96M | 387.88M | - | 375.26M | 378.12M | 387.1M | - | 393.08M | 393.08M | 399.4M | - | 414.89M | 414.89M | 414.89M | - | 413.91M | 419.46M | 420.93M | - | 428.82M | 426.47M | 433.44M | - | 442.06M | 446.67M | 454.55M | - | 476.33M | 487.19M | 500.71M | - | 518.97M | 526.67M | 535.2M | - | 543.64M | 545.52M | 564.29M | - | 564.77M | 582.86M | 567.27M | - | 555.65M | 572M | 576.11M | - | 566.4M | 577.92M | 554.44M | - | 561.25M | 567.08M | 573.33M |
Shares Outstanding (Diluted) | 225M | 225M | 224.8M | 224.7M | 225.2M | 226.5M | 226.7M | 226.5M | 226.4M | 226.2M | 226.3M | 227M | 228M | 228.3M | 230.7M | 234M | 237.5M | 240.2M | 243.5M | 246.4M | 250M | 252.6M | 254.7M | 256.1M | 256.7M | 258.7M | 261.6M | 264.3M | 267.1M | 269.4M | 273.5M | 278.2M | 283.7M | 285.9M | 287.8M | 289.5M | 289M | 292.8M | 293.7M | 294.7M | 296.6M | 298.9M | 300.4M | 302.5M | 305.5M | 309.6M | 312M | 312.6M | 312.8M | 312.6M | 312.3M | 313.9M | 317.8M | 318.1M | 318.6M | 321.8M | 327.5M | 332.9M | - | 349M | 357.3M | 360.5M | - | 371.6M | 375.1M | 374.9M | - | 372.5M | 371.4M | 371.1M | - | 380.5M | 383.5M | 375.7M | - | 397.4M | 402.04M | 401.41M | - | 407.84M | 421.35M | 423.61M | - | 412.33M | 407.69M | 412.77M | - | 400M | 394.44M | 395M | - | 391.43M | 391.43M | 387.04M | - | 393.75M | 383.87M | 389.7M | - | 395M | 382.14M | 384.8M | - | 380.77M | 383.6M | 400M | - | 380M | 382.7M | 373.33M | - | 376.19M | 389.58M | 375.41M | - | 361.7M | 376.96M | 387.88M | - | 375.26M | 378.12M | 387.1M | - | 393.08M | 393.08M | 399.4M | - | 414.89M | 414.89M | 414.89M | - | 413.91M | 419.46M | 420.93M | - | 428.82M | 426.47M | 433.44M | - | 442.06M | 446.67M | 454.55M | - | 476.33M | 487.19M | 500.71M | - | 518.97M | 526.67M | 535.2M | - | 543.64M | 545.52M | 564.29M | - | 564.77M | 582.86M | 567.27M | - | 555.65M | 572M | 576.11M | - | 566.4M | 577.92M | 554.44M | - | 561.25M | 567.08M | 573.33M |
EPS (Basic) | $3.27 | $2.44 | $2.87 | $3.17 | $3.42 | $3.33 | $3.24 | $4.86 | $3.26 | $0.23 | $2.34 | $2.11 | $1.56 | $2.04 | $3.46 | $4.11 | $3.46 | $2.94 | $3.16 | $3.07 | $3.29 | $2.67 | $2.66 | $2.23 | $1.53 | $1.48 | $2.58 | $2.50 | $2.72 | $2.55 | $2.62 | $2.54 | $2.52 | $1.95 | $13.91 | $1.76 | $1.72 | $1.49 | $1.43 | $1.56 | $1.37 | $1.30 | $1.21 | $1.50 | $1.43 | $1.01 | $1.65 | $1.80 | $1.81 | $1.18 | $1.66 | $1.55 | $1.47 | $1.43 | $1.31 | $1.26 | $1.62 | $1.24 | - | $1.61 | $1.58 | $0.91 | - | $1.21 | $1.06 | $0.69 | - | $0.82 | $0.67 | $0.48 | - | $1.39 | $1.20 | $0.77 | - | $0.99 | $1 | $0.72 | - | $1.04 | $0.91 | $0.74 | - | $0.74 | $1.05 | $0.48 | - | $0.73 | $0.55 | $0.40 | - | $0.35 | $0.35 | $0.54 | - | $0.32 | $0.31 | $0.22 | - | $0.20 | $0.28 | $0.19 | - | $0.26 | $0.30 | -$0.12 | - | $0.05 | $0.20 | $0.30 | - | $0.42 | $0.48 | $0.61 | - | $0.47 | $1.52 | $0.33 | - | $1.61 | $1.57 | $1.31 | - | $1.40 | $1.38 | $1.29 | - | $1.24 | $1.30 | $1.05 | - | $0.23 | $0.37 | $0.86 | - | $0.34 | $0.34 | $0.32 | - | $0.34 | $0.30 | $0.22 | - | $0.30 | $0.32 | $0.28 | - | $0.29 | $0.33 | $0.25 | - | $0.33 | $0.29 | $0.21 | - | -$0.44 | $0.21 | $0.22 | - | $0.23 | $0.25 | $0.18 | - | $0.25 | $0.24 | $0.18 | - | $0.24 | $0.24 | $0.18 |
EPS (Diluted) | $3.26 | $2.43 | $2.87 | $3.16 | $3.41 | $3.31 | $3.23 | $4.85 | $3.25 | $0.23 | $2.32 | $2.10 | $1.56 | $2.04 | $3.42 | $4.10 | $3.45 | $2.93 | $3.12 | $3.06 | $3.28 | $2.66 | $2.64 | $2.22 | $1.53 | $1.47 | $2.55 | $2.49 | $2.70 | $2.51 | $2.57 | $2.52 | $2.50 | $1.93 | $13.79 | $1.75 | $1.71 | $1.48 | $1.42 | $1.55 | $1.36 | $1.29 | $1.20 | $1.49 | $1.41 | $1 | $1.64 | $1.79 | $1.79 | $1.17 | $1.64 | $1.53 | $1.46 | $1.41 | $1.30 | $1.24 | $1.60 | $1.23 | - | $1.59 | $1.56 | $0.90 | - | $1.19 | $1.04 | $0.68 | - | $0.81 | $0.66 | $0.47 | - | $1.37 | $1.18 | $0.76 | - | $0.97 | $0.98 | $0.71 | - | $1.02 | $0.89 | $0.72 | - | $0.73 | $1.04 | $0.47 | - | $0.72 | $0.54 | $0.40 | - | $0.35 | $0.35 | $0.54 | - | $0.32 | $0.31 | $0.22 | - | $0.20 | $0.28 | $0.19 | - | $0.26 | $0.30 | -$0.12 | - | $0.05 | $0.20 | $0.30 | - | $0.42 | $0.48 | $0.61 | - | $0.47 | $1.52 | $0.33 | - | $1.61 | $1.57 | $1.31 | - | $1.40 | $1.38 | $1.29 | - | $1.24 | $1.30 | $1.05 | - | $0.23 | $0.37 | $0.86 | - | $0.34 | $0.34 | $0.32 | - | $0.34 | $0.30 | $0.22 | - | $0.30 | $0.32 | $0.28 | - | $0.29 | $0.33 | $0.25 | - | $0.33 | $0.29 | $0.21 | - | -$0.44 | $0.21 | $0.22 | - | $0.23 | $0.25 | $0.18 | - | $0.25 | $0.24 | $0.18 | - | $0.24 | $0.24 | $0.18 |
EBIT | $1.156B | $912M | $960M | $1.121B | $1.199B | $1.177B | $1.127B | $1.63B | $1.148B | $231M | $846M | $796M | $633M | $767M | $1.215B | $1.27B | $1.257B | $1.08B | $1.15B | $1.15B | $1.202B | $1.022B | $1.027B | $879M | $659M | $590M | $980M | $1.018B | $1.087B | $1.01B | $1.078B | $1.05B | $1.055B | $843M | $1.044B | $934M | $920M | $797M | $789M | $849M | $774M | $739M | $670M | $861M | $833M | $627M | $931M | $1.03B | $1.037B | $693M | $932M | $879M | $865M | $826M | $759M | $764M | $965M | $774M | $839M | $998M | $909M | $627M | $677M | $827M | $750M | $575M | $586M | $599M | $504M | $400M | $831M | $933M | $845M | $585M | $948M | $712M | $711M | $528M | $444M | $715M | $677M | $551M | $436M | $528M | $450M | $177M | $251M | $249M | $147M | $62M | $1.854B | $311M | $298M | $231M | $2.632B | $311M | -$566M | -$102M | $2.771B | -$669M | -$650M | -$137M | $2.677B | -$740M | -$99M | -$687M | $582M | -$259M | -$9M | $128M | $320M | $258M | $213M | $150M | -$309.6M | $297M | $478.5M | $281M | -$490.2M | $401.1M | $384M | $307.4M | -$493.7M | $372.7M | $364.9M | $296.2M | -$490.1M | $361.6M | $330M | $270M | $250.6M | $225.4M | $190.8M | $193.6M | $207.4M | $236.4M | $230M | $212.7M | -$487.1M | $242.2M | $204.7M | $152.2M | $163.3M | $213.7M | $227.5M | $203.6M | $196.2M | $200.5M | $232.9M | $1.112B | -$2.357B | $1.163B | $1.11B | $1.034B | -$2.948B | $1.03B | $1.043B | $979.5M | -$2.335B | $1.005B | $1.05B | $857.2M | -$2.089B | $1.035B | $892.4M | $862.2M | -$1.976B | $904.9M | $920.3M | $884.7M |
EBITDA | $1.656B | $1.379B | $1.428B | $1.56B | $1.601B | $1.404B | $1.509B | $1.936B | $1.49B | $1.307B | $1.28B | $1.342B | $1.449B | $1.529B | $1.497B | $1.634B | $1.625B | $1.431B | $1.459B | $1.503B | $1.539B | $1.352B | $1.267B | $1.231B | $981M | $1.309B | $1.242B | $1.353B | $1.421B | $1.342B | $1.405B | $1.372B | $1.367B | $1.162B | $1.297B | $1.239B | $1.22B | $1.097B | $1.069B | $1.144B | $1.064B | $1.025B | $953M | $1.164B | $1.107B | $909M | $1.163B | $1.302B | $1.319B | $961M | $1.167B | $1.133B | $1.113B | $1.054B | $1.198B | $996M | $1.195B | $1.038B | $1.023B | $1.156B | $1.09B | $813M | $851M | $952M | $938M | $761M | $764M | $774M | $677M | $592M | $1.042B | $1.098B | $1.001B | $778M | $1.113B | $878M | $886M | $722M | $594M | $903M | $831M | $701M | $601M | $694M | $637M | $372M | $351M | $361M | $280M | $184M | $2.109B | $431M | $406M | $341M | $2.74B | $440M | -$179M | -$9M | $2.871B | -$552M | -$285M | -$37M | $2.793B | -$183M | -$18M | -$586M | $1.44B | -$159M | $64M | $197M | $1.218B | $301M | $236M | $195M | -$254.5M | $341M | $783.6M | $435M | $358.4M | $663.1M | $641.2M | $558.7M | $323.9M | $633.8M | $613.9M | $488.1M | $347.4M | $637.4M | $572.1M | $485.7M | $328.7M | $292.2M | $264M | $244.2M | $285.9M | $313.6M | $302.1M | $283.7M | -$437.4M | $316.1M | $266.9M | $216.8M | $213.8M | $272.3M | $285.4M | $264.3M | $256.9M | $245.7M | $261M | $1.112B | -$2.357B | $1.163B | $1.11B | $1.034B | -$2.948B | $1.03B | $1.043B | $979.5M | -$2.335B | $1.005B | $1.05B | $857.2M | -$2.089B | $1.035B | $892.4M | $862.2M | -$1.976B | $904.9M | $920.3M | $884.7M |