Key Metrics
$44.98
$4B
$265.8M
$1.762B
$1.266B
$2.146B
37.3%
1.13%
1.4%
$1.495B
$10.132B
$7.355B
$845M
Financials
| Name | Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 | Dec 31, 2008 | Sep 30, 2008 | Jun 30, 2008 | Mar 31, 2008 | Dec 31, 2007 | Sep 30, 2007 | Jun 30, 2007 | Mar 31, 2007 | Dec 31, 2006 | Sep 30, 2006 | Jun 30, 2006 | Mar 31, 2006 | Dec 31, 2005 | Sep 30, 2005 | Jun 30, 2005 | Mar 31, 2005 | Dec 31, 2004 | Sep 30, 2004 | Jun 30, 2004 | Mar 31, 2004 | Dec 31, 2003 | Sep 30, 2003 | Jun 30, 2003 | Mar 31, 2003 | Dec 31, 2002 | Sep 30, 2002 | Jun 30, 2002 | Mar 31, 2002 | Dec 31, 2001 | Sep 30, 2001 | Jun 30, 2001 | Mar 31, 2001 | Dec 31, 2000 | Sep 30, 2000 | Jun 30, 2000 | Mar 31, 2000 | Dec 31, 1999 | Sep 30, 1999 | Jun 30, 1999 | Mar 31, 1999 | Dec 31, 1998 | Sep 30, 1998 | Jun 30, 1998 | Mar 31, 1998 | Dec 31, 1997 | Sep 30, 1997 | Jun 30, 1997 | Mar 31, 1997 | Jun 30, 1996 | Mar 31, 1996 | Dec 31, 1995 | Sep 30, 1995 | Jun 30, 1995 | Mar 31, 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $1.154B | $1.179B | $854.6M | $811.9M | $773.2M | $815.1M | $716.1M | $686.3M | $601.4M | $669.6M | $616.3M | $639.9M | $390.3M | $375.47M | $338.9M | $340.5M | $439.9M | $422.17M | $460.35M | $382.13M | $368.1M | $430.46M | $300.41M | $249.51M | $358.43M | $404.38M | $352.19M | $340.49M | $253.7M | $173.36M | $187.72M | $216.46M | $206.96M | $226.03M | $190.79M | $201.32M | $198.69M | $190.6M | $233.65M | $192.26M | $158.28M | $162.96M | $159.41M | $174.19M | $178.13M | $163.1M | $178.27M | $200.85M | $209.73M | $192.36M | $213.56M | $175.58M | $243.01M | $247.34M | $251.84M | $200.6M | $228.82M | $212.36M | $220.57M | $231.87M | $190.48M | $191.1M | $164.53M | $150.56M | $135.82M | $154.41M | $118.61M | $111.39M | $70.41M | $46.28M | $79.49M | $104.08M | $108.75M | $85.89M | $87.91M | $79.21M | $48.06M | $82.59M | $64.27M | $62.85M | $45.74M | $41.37M | $30.09M | $25.36M | $29.09M | $865.39M | $27.41M | $20.95M | $15.15M | $12.86M | $11.89M | $12.55M | $7.82M | $12.08M | $11.2M | $11.62M | $10.2M | $10.91M | $13.79M | $8.05M | $4.54M | $8.64M | $6.95M | $7.03M | $7.31M | $8.56M | $6.95M | $5.59M | $5.83M | $8.93M | $7.45M | $7.69M | $6.06M | $8.73M | $8.04M | $6.01M | $4.98M | $3.3M | $7.5M | $2M | $2M | $2.1M | $100K |
Cost of Revenue | $546M | $611.4M | $541.6M | $538.6M | $522.4M | $630.2M | $540.4M | $569.4M | $530.4M | $591.6M | $573.8M | $578.8M | $335.1M | $350.9M | $373.4M | $384.4M | $382.8M | $355.4M | $368.95M | $286.84M | $285.4M | $300.04M | $202.98M | $253.33M | $324.39M | $313.78M | $294.7M | $295.28M | $241.38M | $178.02M | $192.13M | $161.61M | $151.84M | $182.75M | $142.97M | $156.54M | $165.81M | $141.64M | $145.15M | $147.53M | $141.58M | $170.73M | $185.41M | $175.14M | $175.5M | $184.47M | $190.64M | $190.6M | $178.16M | $173.41M | $179.62M | $171.76M | $168.2M | $162.32M | $186.4M | $149.08M | $126.92M | $124.09M | $114.36M | $113.24M | $94.46M | $124.42M | $103.24M | $98.29M | $98.04M | $107.01M | $83.9M | $87.9M | $59.93M | $45.88M | $64.02M | $64.82M | $60.38M | $50.8M | $49.33M | $41.52M | $29.51M | $45.79M | $33.08M | $28.25M | $25.53M | $26.51M | $21.73M | $19.3M | $23.8M | $23.9M | $19.74M | $17.67M | $11.7M | $11.77M | $10.8M | $11.83M | $7.93M | $12.33M | $11.68M | $11.07M | $9.29M | $12.6M | $14.59M | $9.25M | $5.05M | $8.17M | $6.38M | $6.69M | $7.1M | $9.2M | $6.88M | $6.21M | $6.82M | $9.89M | $7.71M | $8.71M | $5.5M | $9.37M | $7.31M | $6.45M | $4.98M | - | - | - | - | - | - |
Gross Profit | $608M | $567.9M | $313M | $273.3M | $250.8M | $184.9M | $175.7M | $116.9M | $71M | $78M | $42.5M | $61.1M | $55.2M | $24.57M | -$34.5M | -$43.9M | $57.1M | $66.77M | $91.4M | $95.29M | $82.7M | $130.42M | $97.44M | -$3.82M | $34.03M | $90.6M | $57.49M | $45.22M | $12.32M | -$4.67M | -$4.41M | $54.85M | $55.12M | $43.29M | $47.82M | $44.78M | $32.88M | $48.96M | $88.5M | $44.73M | $16.7M | -$7.77M | -$26M | -$952K | $2.63M | -$21.37M | -$12.38M | $10.25M | $31.58M | $18.96M | $33.93M | $3.81M | $74.82M | $85.01M | $65.44M | $51.52M | $101.9M | $88.27M | $106.21M | $118.63M | $96.02M | $91.21M | $61.29M | $52.27M | $37.78M | $47.4M | $34.71M | $23.49M | $10.47M | $400K | $15.47M | $39.26M | $48.38M | $35.09M | $38.57M | $37.69M | $18.55M | $36.8M | $31.19M | $34.6M | $20.21M | $14.86M | $8.36M | $6.06M | $5.28M | $841.49M | $7.67M | $3.28M | $3.45M | $1.09M | $1.09M | $728K | -$103K | -$250K | -$486K | $548K | $914K | -$1.68M | -$796K | -$1.2M | -$505K | $462K | $578K | $338K | $207K | -$640K | $68K | -$614K | -$994K | -$963K | -$261K | -$1.02M | $564K | -$643K | $724K | -$435K | $0 | - | - | - | - | - | - |
| $41M | $107.3M | $55.5M | $37.3M | $36.9M | $70.2M | $28.3M | $30.9M | $36.4M | $69.1M | $28.4M | $31.5M | $18.5M | $26.66M | $11M | $12.6M | $16.3M | $11.67M | $18.41M | $11.73M | $11.55M | $27.38M | $15.5M | $18.19M | $11.84M | $20.91M | $12.04M | $15.61M | $9.72M | $13.39M | $10.59M | $10.2M | $9.8M | $14.51M | $17.89M | $10.87M | $9.36M | $6.5M | $11.4M | $11.7M | $8.22M | $9.46M | $9.9M | $9.36M | $9.25M | $12.15M | $8.27M | $8.56M | $9.14M | -$3.59M | $5.48M | $9.97M | $16.7M | $9.67M | $12.27M | $14.45M | $10.41M | $13.87M | $13.78M | $12.28M | $6.65M | $8.83M | $23.03M | $13.47M | $8.62M | $6.57M | $7.75M | $7.57M | $4.24M | $5.47M | $4.48M | $5.43M | $2.98M | $5.98M | $2.65M | $3.44M | $2.49M | $2.08M | $3.35M | $3.03M | $2.55M | $1.56M | $2.8M | $2.16M | $2.09M | $2.07M | $1.82M | $2.48M | $2.01M | $4.15M | $2.15M | $1.37M | $480K | $677K | $605K | $498K | $557K | $356K | $578K | $476K | $620K | $594K | $679K | $608K | $483K | $236K | $613K | $614K | $596K | $754K | $588K | $680K | $494K | $523K | $362K | $435K | $289K | - | - | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $9.82M | - | - | - | $2.52M | $2.16M | $641K | - | $1.51M | $1.01M | $714K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $39M | $38.5M | $31.4M | $21.6M | $24.5M | $6.3M | $17.4M | $23.7M | $22.4M | $18.5M | $15M | $17.5M | $10.4M | $3M | $6.8M | $8.4M | $11M | $8.26M | $9.08M | $9.47M | $8.05M | $10.68M | $10.37M | $8.74M | $6.59M | $10.01M | $8.24M | $7.57M | $5.94M | $5.45M | $5.68M | $5.57M | $5.96M | $4.73M | $5.61M | $5.29M | $5.76M | $5.59M | $5.22M | $7.12M | $5.73M | $5.89M | $1.64M | $4.8M | $5.7M | $3.05M | $3.56M | $5.72M | $5.58M | $3.22M | $3.94M | $4.58M | $5.85M | $4.64M | $4.59M | $6.11M | $5.45M | $5.07M | $4.92M | $4.57M | $3.73M | $8.83M | $3.39M | $4.65M | $3.17M | $6.57M | $4.43M | $2.5M | $2.27M | $5.47M | $2.31M | $3.75M | $1.6M | $5.98M | $1.86M | $2.68M | $1.86M | $2.08M | $2.74M | $2.42M | $1.93M | $1.56M | $2.07M | $1.75M | $1.56M | $2.07M | $1.45M | $2.19M | $1.55M | $4.15M | $1.48M | $1.37M | $480K | $677K | $605K | $498K | $557K | $356K | $578K | $476K | $620K | $594K | $679K | $608K | $483K | $236K | $613K | $614K | $596K | $754K | $588K | $680K | $494K | $523K | $362K | $435K | $289K | - | - | - | - | - | - |
| Other Operating Expenses | $2M | $68.8M | $24.1M | $15.7M | $12.4M | $63.9M | $10.9M | $7.2M | $14M | $50.6M | $13.4M | $14M | $8.1M | $23.66M | $4.2M | $4.2M | $5.3M | $3.41M | $9.33M | $2.27M | $3.5M | $16.7M | $5.13M | $9.45M | $5.25M | $10.9M | $3.8M | $8.04M | $3.79M | $7.94M | $4.91M | $4.64M | $3.84M | $9.77M | $12.28M | $5.58M | $3.6M | $904K | $6.18M | $4.58M | $2.49M | $3.57M | $8.26M | $4.56M | $3.55M | $9.1M | $4.71M | $2.84M | $3.56M | -$6.81M | $1.54M | $5.39M | $10.85M | $5.04M | $7.67M | $8.34M | $4.95M | $8.8M | $8.86M | $7.72M | $2.92M | - | $9.82M | $8.82M | $5.45M | - | $798K | $2.92M | $1.33M | - | $672K | $671K | $672K | - | $790K | $760K | $636K | - | $615K | $614K | $614K | - | $735K | $412K | $527K | - | $368K | $289K | $467K | - | $678K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $560M | $453.3M | $250.3M | $228.2M | $206.2M | $107.3M | $140M | $77.2M | $25.9M | $8.9M | $14.1M | $29.6M | $36.7M | -$2.09M | -$45.5M | -$56.5M | $40.8M | $55.11M | $72.98M | $83.56M | $71.15M | $103.04M | $81.94M | -$22M | $22.19M | $69.69M | $45.45M | $29.61M | $2.6M | -$18.05M | -$15M | $44.65M | $45.33M | $28.78M | $29.93M | $33.91M | $23.51M | $42.46M | $77.09M | $33.03M | $8.48M | -$17.23M | -$35.9M | -$10.31M | -$6.62M | -$33.52M | -$20.64M | $1.68M | $22.44M | $22.54M | $28.45M | -$6.16M | $58.12M | $75.34M | $53.18M | $37.07M | $91.49M | $74.4M | $92.43M | $106.35M | $89.37M | $82.68M | $48.09M | $35.51M | $29.15M | $44.03M | $26.95M | $13.7M | $6.87M | -$15.6M | $10.99M | $33.83M | $45.39M | $23.07M | $26.37M | $27.25M | $11.83M | $30.92M | $23.6M | $27.39M | $14.2M | $11.62M | $1.77M | $1.48M | -$26K | $836.56M | $2.82M | -$1.2M | -$703K | -$5.02M | -$1.5M | -$1.11M | -$1.05M | -$1.62M | -$2.41M | -$1.39M | -$1.07M | -$3.33M | -$2.65M | -$2.71M | -$1.83M | -$757K | -$743K | -$946K | -$897K | -$1.45M | -$1.02M | -$1.84M | -$2.19M | -$2.22M | -$1.37M | -$2.18M | -$424K | -$1.68M | -$145K | -$1.38M | -$795K | $3.3M | $7.5M | $2M | $2M | $2.1M | $100K |
| $81M | $86M | -$800K | $9M | $9M | $121.6M | -$8.6M | -$4.5M | -$21.4M | -$31.6M | -$4.9M | -$72.6M | -$11M | -$150.59M | -$23.1M | -$109.6M | $48M | -$11.18M | $33K | $18.21M | -$39.81M | $57.19M | $11.54M | $46.67M | -$45.93M | -$21.55M | $21.66M | -$1.59M | $8.64M | -$38.93M | -$1.6M | $9.16M | $9.92M | $60.67M | -$1.45M | $4.47M | $5.06M | $1.43M | $3.06M | $15.73M | -$1.93M | -$127.21M | -$32.63M | $2.11M | -$6.39M | -$597.1M | -$3.74M | $1.11M | -$6.81M | -$334.36M | -$2.53M | -$176.19M | -$18.14M | -$84.84M | -$14.49M | $26.51M | -$10.42M | $42.32M | -$154K | $38.25M | $28.31M | $6.96M | -$27.77M | -$12.41M | $8.61M | -$129K | -$1.83M | -$863K | $2.12M | -$24.36M | $1.51M | -$49K | $281K | $6.51M | $3.84M | $2.1M | $9.41M | $1.73M | $665K | -$4.31M | -$12.19M | -$38.4M | -$1.74M | $4.07M | -$3.61M | $16.31M | $490K | $2.49M | $337K | -$97K | $270K | $129K | $109K | -$11.91M | -$14.73M | $147K | $35K | -$274K | $3.35M | -$136K | $292K | -$6.05M | -$37.28M | - | $207K | - | - | $273K | $199K | - | $261K | $340K | $353K | $1.06M | $724K | $145K | $1.01M | - | - | - | - | - | - | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$117K | - | $1.05M | - | -$284K | - | $2.44M | - | - | - | - | - | - | $113K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $24M | $17.2M | $14.2M | $11.9M | $11.7M | $12.3M | $11.9M | $11.8M | $11.6M | $13.2M | $16.9M | $18.5M | $2.8M | $2.2M | $1.2M | $1M | $900K | $822K | $1.01M | $782K | $1.04M | $1.7M | $1.71M | $2.26M | $3.55M | $4.76M | $5.18M | $4.89M | $2.05M | - | $118K | - | $135K | - | $855K | - | $118K | $891K | $249K | $463K | $512K | $1.17M | - | $1.25M | $1.34M | -$2.39M | $245K | $2.7M | $1.77M | -$712K | $3.2M | $2.5M | $681K | $3.33M | $1.26M | $1.45M | $1.65M | $1.92M | $1.71M | $1.19M | $1.38M | $766K | $1.4M | $956K | $1.69M | $2.47M | $273K | $1.12M | $426K | - | $165K | $155K | $463K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | $105M | $103.2M | $13.4M | $20.9M | $20.7M | $133.9M | $3.3M | $7.3M | -$9.8M | -$18.4M | $12M | -$54.1M | -$8.2M | -$148.39M | -$21.9M | -$108.6M | $48.9M | -$10.35M | $1.05M | $18.99M | -$38.76M | $58.89M | $13.25M | $48.93M | -$42.38M | -$16.78M | $26.84M | $3.3M | $10.69M | -$38.81M | -$1.48M | $8.11M | $10.06M | $60.95M | -$595K | $2.04M | $5.18M | $2.32M | $3.31M | $16.19M | -$1.42M | -$126.05M | -$32.75M | $3.36M | -$5.05M | -$599.49M | -$3.49M | $3.81M | -$5.04M | -$335.07M | $673K | -$173.69M | -$17.46M | -$81.52M | -$13.23M | $27.96M | -$8.77M | $44.24M | $1.56M | $39.44M | $29.69M | $7.73M | -$26.37M | -$11.45M | $10.31M | $2.34M | -$1.56M | $258K | $2.54M | -$24.36M | $1.67M | $106K | $744K | $6.51M | $3.84M | $2.1M | $9.41M | $1.73M | $665K | -$4.31M | -$12.19M | -$38.4M | -$1.74M | $4.07M | -$3.61M | $16.31M | $490K | $2.49M | $337K | -$97K | $270K | $129K | $109K | -$11.91M | -$14.73M | $147K | $35K | -$274K | $3.35M | -$136K | $292K | -$6.05M | -$37.28M | - | $207K | - | - | $273K | $199K | - | $261K | $340K | $353K | $1.06M | $724K | $145K | $1.01M | - | - | - | - | - | - |
Income Before Tax | $641M | $540.6M | $249.1M | $234.4M | $213.9M | $226M | $130.4M | $71.7M | $3.6M | -$25.8M | $8.3M | -$44.3M | $25.2M | -$153.17M | -$69.3M | -$166.7M | $88.2M | $43.14M | $70.6M | $100.84M | $30.42M | $159.5M | $92.89M | $24.14M | -$24.52M | $47.17M | $66.81M | $27.44M | $10.61M | -$57.54M | -$17.15M | $53.21M | $54.67M | $88.87M | $28.32M | $37.5M | $27.79M | $43.14M | $79.4M | $47.75M | $5.98M | -$145M | -$69.28M | -$8.39M | -$13.08M | -$631.05M | -$24.47M | $2.75M | $15.45M | -$312.4M | $25.92M | -$182.35M | $39.73M | -$9.5M | $38.69M | $63.58M | $81.07M | $116.72M | $92.28M | $144.6M | $117.67M | $87.82M | $20.32M | $23.1M | $37.76M | $43.9M | $25.12M | $12.84M | $8.99M | -$42.15M | $12.49M | $33.78M | $45.67M | $27.15M | $30.87M | $30M | $23.56M | $36.71M | $24.79M | $23.49M | $2.48M | -$26.3M | $633K | $5.87M | -$3.2M | - | $3.61M | $1.29M | - | - | - | - | - | - | -$17.39M | -$1.49M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $185M | $88.7M | $79.9M | $44.8M | $44.6M | $118.2M | $73.3M | $93.1M | $34.4M | $25.5M | $28.9M | -$11.3M | $8.7M | $18.89M | $1.9M | $6.9M | $11.4M | $28.47M | $50.39M | $29.6M | $37.98M | -$9.52M | $27.63M | $4.72M | $52.72M | $25.95M | $29.09M | $8.94M | $7.29M | $6.04M | -$7.92M | $16.51M | $6.51M | $39.21M | $10.49M | $1.49M | $7.84M | $20.86M | $35.96M | $13.52M | $4.1M | -$8.04M | -$1.77M | -$1.09M | $6.7M | -$105.32M | -$4.3M | $8.43M | $8.69M | -$19.33M | $11.69M | $4.75M | $19.66M | $19.91M | $16.08M | $26.54M | $30.83M | $21.25M | $39.75M | $31.12M | $24.99M | $43.23M | $19.35M | $28.68M | $11.61M | $15.23M | $7.48M | $2.69M | $2.35M | -$8.51M | $5.99M | $12.45M | $14.5M | $599K | $6.25M | $10.16M | $2.6M | $5.5M | $8.4M | $7.58M | $4.01M | $1.68M | -$79K | $746K | $942K | - | - | - | - | - | - | - | - | - | - | -$240K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $456M | $451.9M | $169.2M | $189.6M | $169.3M | $107.8M | $57.1M | -$21.4M | -$30.8M | -$51.3M | -$20.6M | -$33M | $16.5M | -$172.06M | -$71.2M | -$173.6M | $76.8M | $14.66M | $20.22M | $71.24M | -$7.56M | $169.02M | $65.26M | $19.41M | -$77.24M | $21.21M | $37.72M | $18.5M | $3.32M | -$63.58M | -$9.23M | $36.7M | $48.16M | $49.66M | $17.83M | $36.01M | $19.95M | $22.28M | $43.44M | $34.23M | $1.88M | -$136.96M | -$67.51M | -$7.3M | -$19.79M | -$525.73M | -$20.18M | -$5.68M | $6.76M | -$293.06M | $14.24M | -$187.1M | $20.08M | -$29.41M | $22.61M | $37.04M | $50.25M | $95.47M | $52.52M | $113.48M | $92.68M | $137.4M | $972K | -$5.59M | $26.16M | $28.67M | $17.64M | $10.15M | $6.64M | -$33.64M | $6.51M | $21.33M | $31.18M | $26.55M | $24.62M | $19.84M | $20.96M | $31.21M | $16.4M | $15.92M | -$1.54M | -$27.98M | $712K | $5.12M | -$4.14M | $15.55M | $3.61M | $1.29M | -$366K | -$4.86M | -$1.23M | -$1.16M | -$1.1M | -$13.72M | -$17.39M | -$1.25M | -$1.3M | -$4.39M | $701K | -$2.85M | -$1.54M | -$6.36M | -$38.03M | -$811K | -$690K | -$1.72M | -$613K | -$1.5M | -$1.99M | -$3.2M | -$980K | -$1.91M | $71K | -$547K | $579K | -$1.16M | $289K | $100K | -$400K | -$300K | -$300K | -$300K | - |
Minority Interests | $1M | -$400K | -$600K | -$400K | -$600K | -$200K | -$400K | -$500K | -$100K | -$200K | $900K | $600K | -$100K | -$696K | -$300K | -$400K | -$300K | -$628K | $32K | -$302K | -$236K | -$133K | $481K | $651K | $428K | $221K | -$62K | -$128K | -$537K | -$232K | -$226K | -$509K | -$780K | -$772K | -$570K | -$539K | -$579K | -$507K | -$674K | -$422K | -$137K | $4.05M | $466K | -$23K | $414K | -$979K | -$77K | $207K | $84K | -$551K | -$82K | $556K | $72K | $351K | -$26K | -$117K | -$362K | -$111K | -$168K | -$855K | -$518K | -$28K | -$951K | -$677K | $119K | -$863K | -$266K | $63K | -$31K | $328K | -$101K | $28K | -$1.02M | -$488K | -$728K | -$1.37M | -$524K | -$1.56M | -$40K | -$952K | -$1.22M | -$81K | -$540K | -$152K | -$81K | $141K | -$320K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $457M | $451.5M | $168.6M | $189.2M | $168.7M | $107.6M | $56.7M | -$21.9M | -$30.9M | -$51.5M | -$19.7M | -$32.4M | $16.4M | -$172.76M | -$71.5M | -$174M | $76.5M | $14.04M | $20.25M | $70.94M | -$7.8M | $168.89M | $65.74M | $20.06M | -$76.81M | $21.44M | $37.66M | $18.37M | $2.78M | -$63.81M | -$9.46M | $36.19M | $47.38M | $48.89M | $17.26M | $35.47M | $19.37M | $21.78M | $42.77M | $33.8M | $1.74M | -$132.91M | -$67.05M | -$7.32M | -$19.37M | -$526.71M | -$20.25M | -$5.47M | $6.84M | -$293.61M | $14.15M | -$186.54M | $20.15M | -$29.06M | $22.58M | $36.92M | $49.88M | $95.36M | $52.35M | $112.62M | $92.16M | $137.38M | $21K | -$6.26M | $26.28M | $27.81M | $17.38M | $10.21M | $6.61M | -$33.32M | $6.4M | $21.36M | $30.16M | $26.06M | $23.89M | $18.47M | $20.44M | $29.65M | $16.36M | $14.96M | -$2.76M | -$28.06M | $172K | $4.97M | -$4.22M | $15.69M | $3.29M | $1.29M | -$366K | -$4.86M | -$1.23M | -$1.16M | -$1.1M | -$13.72M | -$17.39M | -$1.25M | -$1.3M | -$4.39M | $701K | -$2.85M | -$1.54M | -$6.36M | -$38.03M | -$811K | -$690K | -$1.72M | -$613K | -$1.5M | -$1.99M | -$3.2M | -$980K | -$1.91M | $71K | -$547K | $579K | -$1.16M | $289K | $100K | -$400K | -$300K | -$300K | -$300K | - |
Shares Outstanding (Basic) | 421.85M | 422.05M | 378.82M | 362.01M | 362.41M | - | 363M | 362.95M | 364.49M | - | 364.44M | 364.44M | 210.68M | 210.57M | 210.53M | 210.51M | 210.46M | 210.35M | 210.3M | 210.28M | 210.26M | 211.27M | 210.16M | 210.04M | 209.78M | 209.67M | 209.54M | 209.46M | 176.47M | 153.35M | 153.3M | 153.3M | 153.31M | 153.21M | 153.17M | 153.14M | 152.76M | 152.26M | 152.2M | 152.03M | 151.98M | 151.72M | 151.65M | 151.64M | 151.64M | 151.53M | 151.51M | 151.5M | 151.5M | 151.43M | 151.41M | 151.41M | 151.76M | 152.33M | 152.26M | 153.65M | 105.04M | - | 107.9M | 107.87M | 106.99M | - | 106.92M | 106.91M | 106.69M | - | 87.23M | 87.23M | 84.14M | - | 80.79M | 80.79M | 78.58M | - | 76.48M | 76.4M | 76.28M | - | 76.01M | 71.17M | 67.66M | - | 66.91M | 71.01M | 70.38M | - | 66.66M | 65.07M | 54.05M | - | 52.31M | 51.95M | 50.6M | - | 43.19M | 41.74M | 38.6M | - | 37.43M | 34.8M | 34.38M | - | 34.31M | 40.01M | 33.35M | - | 29.98M | 28.75M | 27.28M | - | 24.99M | 23.34M | 24.57M | - | 26.65M | 22.85M | 23.76M | 10M | 13.5M | - | 15M | 15M | 13.5M |
Shares Outstanding (Diluted) | 421.93M | 422.15M | 378.91M | 362.12M | 362.52M | - | 363.07M | 362.95M | 364.49M | - | 364.44M | 364.44M | 210.7M | 210.57M | 210.53M | 210.51M | 210.55M | 210.45M | 210.42M | 210.44M | 210.26M | 211.27M | 210.36M | 210.25M | 209.78M | 209.87M | 209.73M | 209.57M | 176.59M | 153.5M | 153.49M | 153.55M | 153.54M | 153.43M | 153.42M | 153.42M | 153.13M | 152.67M | 152.68M | 152.42M | 152.06M | 151.72M | 151.65M | 151.64M | 151.64M | 151.53M | 153.43M | 151.5M | 151.57M | 151.43M | 153.34M | 151.41M | 153.69M | 154.26M | 152.3M | 155.72M | 105.11M | - | 108.15M | 108.15M | 107.4M | - | 107.21M | 106.91M | 107.23M | - | 87.37M | 87.37M | 84.43M | - | 80.97M | 81.02M | 80.22M | - | 79.09M | 79.3M | 79.29M | - | 80.69M | 75.87M | 67.66M | - | 66.91M | 71.01M | 70.38M | - | 72.21M | 65.07M | 54.05M | - | 52.31M | 51.95M | 50.6M | - | 43.19M | 41.74M | 38.6M | - | 37.59M | 34.8M | 34.38M | - | 34.31M | 40.01M | 33.35M | - | 29.98M | 28.75M | 27.28M | - | 24.99M | 23.34M | 24.57M | - | 26.65M | 22.85M | 23.76M | 10M | 13.5M | - | 15M | 15M | 13.5M |
EPS (Basic) | $1.08 | $1.07 | $0.45 | $0.52 | $0.47 | - | $0.16 | -$0.06 | -$0.08 | - | -$0.05 | -$0.09 | $0.08 | -$0.82 | -$0.34 | -$0.83 | $0.36 | $0.07 | $0.10 | $0.34 | -$0.04 | $0.80 | $0.31 | $0.10 | -$0.37 | $0.25 | $0.18 | $0.09 | $0.02 | -$0.42 | -$0.06 | $0.24 | $0.31 | $0.32 | $0.11 | $0.23 | $0.13 | $0.14 | $0.28 | $0.22 | $0.01 | -$0.88 | -$0.44 | -$0.05 | -$0.13 | -$3.48 | -$0.13 | -$0.04 | $0.05 | -$1.94 | $0.09 | -$1.23 | $0.13 | -$0.19 | $0.15 | $0.24 | $0.47 | - | $0.49 | $1.04 | $0.86 | - | $0 | -$0.06 | $0.25 | - | $0.20 | $0.12 | $0.08 | - | $0.08 | $0.26 | $0.38 | - | $0.31 | $0.24 | $0.27 | - | $0.22 | $0.21 | -$0.04 | - | $0.0026 | $0.07 | -$0.06 | - | $0.05 | -$0.12 | -$0.05 | - | -$0.01 | -$0.02 | -$0.02 | - | -$0.40 | -$0.03 | -$0.03 | - | $0.02 | -$0.079 | -$0.038 | - | -$1.11 | -$0.02 | -$0.021 | - | -$0.02 | -$0.048 | -$0.073 | - | -$0.039 | -$0.082 | $0.0029 | - | $0.022 | -$0.051 | $0.0072 | $0.01 | -$0.02 | - | -$0.02 | -$0.02 | -$0.01 |
EPS (Diluted) | $1.08 | $1.07 | $0.44 | $0.52 | $0.47 | - | $0.16 | -$0.06 | -$0.08 | - | -$0.05 | -$0.09 | $0.08 | -$0.82 | -$0.34 | -$0.83 | $0.36 | $0.07 | $0.10 | $0.34 | -$0.04 | $0.80 | $0.31 | $0.10 | -$0.37 | $0.25 | $0.18 | $0.09 | $0.02 | -$0.42 | -$0.06 | $0.24 | $0.31 | $0.32 | $0.11 | $0.23 | $0.13 | $0.14 | $0.28 | $0.22 | $0.01 | -$0.88 | -$0.44 | -$0.05 | -$0.13 | -$3.48 | -$0.15 | -$0.04 | $0.05 | -$1.94 | $0.09 | -$1.23 | $0.10 | -$0.24 | $0.15 | $0.18 | $0.47 | - | $0.48 | $1.04 | $0.60 | - | $0 | -$0.06 | $0.25 | - | $0.20 | $0.12 | $0.08 | - | $0.08 | $0.26 | $0.38 | - | $0.30 | $0.23 | $0.26 | - | $0.20 | $0.20 | -$0.04 | - | $0.0026 | $0.07 | -$0.06 | - | $0.05 | -$0.12 | -$0.05 | - | -$0.01 | -$0.02 | -$0.02 | - | -$0.40 | -$0.03 | -$0.03 | - | $0.02 | -$0.079 | -$0.038 | - | -$1.11 | -$0.02 | -$0.021 | - | -$0.02 | -$0.048 | -$0.073 | - | -$0.039 | -$0.082 | $0.0029 | - | $0.022 | -$0.051 | $0.0072 | $0.01 | -$0.02 | - | -$0.02 | -$0.02 | -$0.01 |
EBIT | $665M | $557.8M | $263.3M | $246.3M | $225.6M | $238.3M | $142.3M | $83.5M | $15.2M | -$12.6M | $25.2M | -$25.8M | $28M | -$150.97M | -$68.1M | -$165.7M | $89.1M | $43.96M | $71.62M | $101.62M | $31.46M | $161.2M | $94.6M | $26.4M | -$20.97M | $51.93M | $71.99M | $32.33M | $12.66M | -$18.05M | -$17.03M | $44.65M | $54.8M | $28.78M | $29.18M | $33.91M | $27.91M | $44.03M | $79.65M | $48.21M | $6.49M | -$143.83M | -$35.9M | -$7.14M | -$11.75M | -$633.44M | -$24.23M | $5.45M | $17.22M | -$313.11M | $29.12M | -$179.85M | $40.42M | -$6.18M | $39.95M | $65.02M | $82.72M | $118.64M | $93.99M | $145.78M | $119.06M | $88.58M | $21.72M | $24.05M | $39.46M | $46.37M | $25.4M | $13.96M | $9.42M | -$39.46M | $12.66M | $33.94M | $46.14M | $23.07M | $26.37M | $27.25M | $11.83M | $30.92M | $23.6M | $27.39M | $14.2M | $11.62M | $1.77M | $1.48M | -$26K | $836.56M | $2.82M | -$1.2M | -$703K | -$5.02M | -$1.5M | -$1.11M | -$1.05M | -$1.62M | -$2.41M | -$1.39M | -$1.07M | -$3.33M | -$2.65M | -$2.71M | -$1.83M | -$757K | -$743K | -$946K | -$897K | -$1.45M | -$1.02M | -$1.84M | -$2.19M | -$2.22M | -$1.37M | -$2.18M | -$424K | -$1.68M | -$145K | -$1.38M | -$795K | $3.3M | $7.5M | $2M | $2M | $2.1M | $100K |
EBITDA | $761M | $650M | $386.7M | $347.8M | $324.3M | $430.5M | $269.2M | $204.6M | $149.3M | $127.1M | $150.5M | $159M | $108.9M | $76.7M | $31.7M | $17.2M | $169.7M | $130.74M | $154.3M | $154.49M | $145.51M | $193.32M | $136.73M | $38.83M | $96.63M | $166.79M | $123.49M | $86.95M | $51.91M | $57.83M | $21.92M | $88.28M | $79.44M | $2.33M | $58.74M | $63.23M | $52.86M | $72.69M | $116.78M | $61.78M | $37.28M | $19.13M | $33.57M | $26.19M | $33.82M | $4.54M | $13.32M | $39.93M | $59.12M | $53.57M | $70.45M | $26.08M | $87.94M | $107.58M | $83.44M | $61.39M | $111.72M | $97.86M | $111.96M | $126.8M | $108.68M | $101.99M | $70.46M | $56.83M | $48.07M | $68.4M | $49.08M | $35.56M | $21.69M | -$2.55M | $22.2M | $46.55M | $55.26M | $24.79M | $32.08M | $32.15M | $6.64M | $34.83M | $27.17M | $35.88M | $29.85M | $53.69M | $7.3M | -$173K | $6.8M | $823.94M | $5.36M | -$1.68M | $1.11M | -$2.97M | -$1.33M | -$774K | -$692K | $10.98M | $13.64M | -$97K | $322K | -$1.77M | -$4.73M | -$1.54M | -$1.42M | $5.92M | $37.18M | -$80K | -$483K | -$876K | -$409K | -$1.5M | -$1.79M | -$541K | -$1.11M | -$1.99M | -$283K | -$2.22M | -$362K | -$1.02M | -$1.3M | $3.3M | $7.5M | $2M | $2M | $2.1M | $100K |