Key Metrics
$734.81
$14.92B
$4.281B
$12.614B
$4.423B
$5.118B
25.69%
0.49%
5.55%
$2.963B
$40.869B
$31.424B
$2.706B
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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $3.605B | $3.884B | $3.754B | $3.676B | $3.029B | $3.789B | $3.721B | $3.547B | $3.145B | $3.434B | $3.363B | $3.158B | $3.162B | $3.414B | $2.936B | $2.857B | $2.965B | $4.952B | $3.453B | $5.139B | $2.529B | $2.423B | $2.294B | $1.952B | $1.828B | $2.17B | $1.744B | $1.578B | $1.373B | $1.928B | $1.664B | $1.608B | $1.512B | $1.582B | $1.501B | $1.47B | $1.319B | $1.227B | $1.22B | $1.213B | $1.201B | $1.098B | $1.137B | $998.62M | $869.61M | $802.33M | $725.79M | $665.7M | $625.74M | $610.41M | $597.03M | $457.64M | $439.66M | $414.6M | $427.69M | $304.4M | $231.79M | $122.98M | $102.83M | $107.81M | $112.2M | $133.68M | $105.98M | $115.89M | $103.53M | $96.8M | $117.46M | $90.03M | $74.98M | $55.84M | $65.58M | $60.65M | $56.38M | $64.73M | $22.31M | $22.2M | $15.79M | $10.35M | $15.62M | $19.26M | $18.22M | $17.42M | $16.19M | $16.37M | $16.21M | $47.09M | $36.52M | $28.42M | $61.99M | $21.27M | $17.39M | $8.91M | $10.14M | $4.91M | $6.57M | $5.57M | $4.94M | $4.4M | $5.48M | $5.78M | $6.31M | $19.42M | $15M | $14.55M | $10.5M | $11.9M | $11.3M | $5.9M | $5.4M | $7.4M | $10.8M | $13.5M | $6.5M | $11.4M | $8.9M | $6.6M | $6.2M | $6.5M | $6.2M | $6.2M | $5.2M | $5.8M | $6.2M | $7.6M | $6.9M | $7.7M | $8.9M | $3.6M | $3M | $2.9M | $3.6M | $1.3M | $2.1M | $2.3M | $2.4M | $3.2M | $3.5M | $2M | $1.9M | $1.7M | $2M | $1.3M | $1.3M | $1.2M | $1.2M |
Cost of Revenue | $669.4M | $584.6M | $521.6M | $530.2M | $464.3M | $565.4M | $491.1M | $480.2M | $433.8M | $517M | $436.4M | $404.9M | $457.5M | $540.6M | $317.8M | $297.1M | $404.9M | $982.6M | $453.2M | $693.7M | $308M | $353.1M | $274M | $275.5M | $217.3M | $223.9M | $225.5M | $145.8M | $172.1M | $117.17M | $110.4M | $91.7M | $114.9M | $105.74M | $104.23M | $102.92M | $84.17M | $74.68M | $44.23M | $69.03M | $111.75M | $110.83M | $109.08M | $88.84M | $83.96M | $59.47M | $55.59M | $46.38M | $43.57M | $48.11M | $38.57M | $39.61M | $29.06M | $30.17M | $20.15M | $21.84M | $12.3M | $2.99M | $450K | $395K | $382K | $599K | $372K | $405K | $717K | $387K | $472K | $435K | $392K | $631K | $292K | $0 | $0 | - | - | - | - | $430K | $3.05M | $2.81M | $1.85M | $2.15M | $3.25M | $1.68M | $2.49M | $3.47M | $8.99M | $529K | $2.23M | $907K | $4.84M | $259K | $666K | $1.73M | $1.64M | $1.86M | $1.26M | $1.16M | $1.27M | $1.89M | $2.19M | $8.74M | $2.51M | $1.27M | $3.05M | $100K | $1M | $1.2M | $1.3M | $1.6M | $1.3M | $1.2M | $900K | $900K | $800K | $500K | $500K | - | - | - | - | - | - | - | - | - | - | - | - | - | $10.6M | - | - | - | - | - | - | $5M | $2.4M | $2.9M | - | - | - | - | - |
Gross Profit | $2.936B | $3.3B | $3.233B | $3.145B | $2.564B | $3.224B | $3.23B | $3.067B | $2.711B | $2.917B | $2.926B | $2.753B | $2.705B | $2.874B | $2.618B | $2.56B | $2.56B | $3.969B | $3B | $4.445B | $2.221B | $2.07B | $2.02B | $1.677B | $1.611B | $1.946B | $1.518B | $1.432B | $1.201B | $1.811B | $1.553B | $1.516B | $1.397B | $1.477B | $1.396B | $1.367B | $1.235B | $1.152B | $1.176B | $1.144B | $1.089B | $987.25M | $1.028B | $909.78M | $785.66M | $742.86M | $670.2M | $619.32M | $582.17M | $562.3M | $558.45M | $418.03M | $410.61M | $384.43M | $407.54M | $282.56M | $219.49M | $119.99M | $102.38M | $107.42M | $111.82M | $133.08M | $105.61M | $115.48M | $102.82M | $96.41M | $116.98M | $89.6M | $74.59M | $55.21M | $65.29M | $60.65M | $56.38M | - | - | - | - | $9.92M | $12.57M | $16.45M | $16.37M | $15.28M | $12.95M | $14.69M | $13.72M | $43.62M | $27.53M | $27.89M | $59.77M | $20.37M | $12.55M | $8.65M | $9.47M | $3.19M | $4.93M | $3.71M | $3.68M | $3.24M | $4.21M | $3.89M | $4.13M | $10.68M | $12.49M | $13.28M | $7.45M | $11.8M | $10.3M | $4.7M | $4.1M | $5.8M | $9.5M | $12.3M | $5.6M | $10.5M | $8.1M | $6.1M | $5.7M | - | - | - | - | - | - | - | - | - | - | - | - | - | -$7M | - | - | - | - | - | - | -$3M | -$500K | -$1.2M | - | - | - | - | - |
| $2.191B | $2.401B | $2.123B | $2.066B | $1.973B | $2.234B | $2.05B | $1.997B | $1.953B | $1.914B | $1.715B | $1.737B | $1.702B | $1.697B | $1.395B | $1.253B | $1.274B | $1.329B | $1.152B | $1.098B | $1.108B | $902.8M | $966.9M | $1.02B | $910.8M | $1.27B | $779.7M | $1.116B | $720.5M | $1.093B | $926.2M | $894.1M | $829.4M | $937.9M | $836.52M | $816.88M | $804.28M | $805.14M | $813.09M | $851.97M | $759.79M | $756.16M | $635.92M | $564.92M | $502.1M | $495.49M | $481.73M | $391.23M | $390.61M | $350.23M | $321.65M | $259.93M | $257.56M | $238.76M | $205.18M | $195.08M | $197.29M | $165.39M | $160.84M | $167.73M | $152.8M | $145.85M | $137.7M | $139.21M | $131.69M | $135.82M | $118.27M | $105.86M | $91.73M | $89.81M | $85.22M | $80.27M | $72.29M | $76.26M | $60.98M | $52.8M | $49.44M | $43.4M | $40.83M | $40.7M | $38.03M | $44.81M | $47.34M | $46.86M | $42.06M | $39.64M | $37.01M | $40.53M | $35.97M | $37.5M | $38.25M | $37.21M | $37.85M | $37.82M | $37.11M | $33.66M | $28.88M | $32.83M | $27.5M | $21.98M | $18.84M | $18.89M | $27.97M | $17.17M | $15M | $11.6M | $14.5M | $12.3M | $13.8M | $11.3M | $11.2M | $10.8M | $9.6M | $8.2M | $8.2M | $8.6M | $8.6M | $8.3M | $9.1M | $15.2M | $8.4M | $7.2M | $7.1M | $7.4M | $7.4M | $11.6M | $11.5M | $12.6M | $12.5M | $41.7M | $1.6M | $10.4M | $10.6M | $7.8M | $7.5M | $6.2M | $6.3M | $400K | $1.8M | $600K | - | - | - | - | - | |
| Research and Development | $1.544B | $1.626B | $1.475B | $1.432B | $1.34B | $1.426B | $1.328B | $1.224B | $1.248B | $1.177B | $1.075B | $1.085B | $1.101B | $1.043B | $911.3M | $794.3M | $843.8M | $785.6M | $665.4M | $714.2M | $742.9M | $744.5M | $684.6M | $722M | $583.9M | $683.1M | $526M | $885.5M | $486.1M | $601.25M | $557M | $529.3M | $498.6M | $527.98M | $529.75M | $509.98M | $507.44M | $479.21M | $543.05M | $559.93M | $470.11M | $461.21M | $425.92M | $390.33M | $343.11M | $351.75M | $337.73M | $294.5M | $287.38M | $268.14M | $224.05M | $187.46M | $180.3M | $181.02M | $158.3M | $147.37M | $138.86M | $129.04M | $127.92M | $143.15M | $129.39M | $125.21M | $122.04M | $124.53M | $117.47M | $118.79M | $105.43M | $94.23M | $80.31M | $76.31M | $73.86M | $66.78M | $61.27M | $64.83M | $51.69M | $43.86M | $41.24M | $35.77M | $34.81M | $34.4M | $32.08M | $37.91M | $41.12M | $40.64M | $35.91M | $34.79M | $32.83M | $36.3M | $32.18M | $33.27M | $34.65M | $33.72M | $34.39M | $34.46M | $34.3M | $30.7M | $25.48M | $30.1M | $25.04M | $19.6M | $16.81M | $15.79M | $15.21M | $15.43M | $11.98M | $9.9M | $12.9M | $10.8M | $11.2M | $9.9M | $9.9M | $9.1M | $8.2M | $7M | $6.8M | $6.9M | $7.1M | $6.9M | $7.7M | $6.8M | $6.9M | $6M | $5.7M | $5.8M | $5.8M | $9.1M | $9.5M | $10.3M | $10.8M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $647.7M | $775M | $657.8M | $634.2M | $633M | $792.2M | $714.4M | $758.8M | $689M | $737.7M | $640.5M | $652M | $601.1M | $660.5M | $529.1M | $476.3M | $450M | $559.6M | $445M | $414.7M | $405.6M | $303.5M | $326.9M | $348.3M | $367.3M | $586.8M | $304.4M | $294.6M | $291.1M | $491.31M | $369.2M | $364.8M | $330.8M | $409.91M | $306.77M | $306.91M | $296.85M | $325.94M | $270.05M | $292.04M | $289.68M | $294.95M | $209.99M | $174.59M | $158.99M | $143.74M | $144M | $96.73M | $103.23M | $82.09M | $97.61M | $72.46M | $77.26M | $57.74M | $46.88M | $47.71M | $58.43M | $36.35M | $32.92M | $24.59M | $23.41M | $20.64M | $15.66M | $14.68M | $14.22M | $17.03M | $12.84M | $11.63M | $11.42M | $13.49M | $11.37M | $13.5M | $11.02M | $11.44M | $9.29M | $8.94M | $8.2M | $7.63M | $6.02M | $6.3M | $5.95M | $6.9M | $6.22M | $6.22M | $6.15M | $4.85M | $4.18M | $4.24M | $3.79M | $4.24M | $3.6M | $3.49M | $3.46M | $3.37M | $2.81M | $2.96M | $3.4M | $2.73M | $2.46M | $2.38M | $2.03M | $3.11M | $1.77M | $1.74M | $3.03M | $1.7M | $1.6M | $1.5M | $2.6M | $1.4M | $1.3M | $1.7M | $1.4M | $1.2M | $1.4M | $1.7M | $1.5M | $1.4M | $1.4M | $8.4M | $1.5M | $1.2M | $1.4M | $1.6M | $1.6M | $2.5M | $2M | $2.3M | $1.7M | $41.7M | $1.6M | $10.4M | $10.6M | $7.8M | $7.5M | $6.2M | $6.3M | $400K | $1.8M | $600K | - | - | - | - | - |
| Other Operating Expenses | - | $0 | -$10M | - | - | $15.5M | $8M | $14.6M | $15.3M | -$500K | -$500K | -$600K | -$500K | -$6.6M | -$45.7M | -$17.4M | -$20.2M | -$15.8M | $42M | -$31.3M | -$40.5M | -$145.2M | -$44.6M | -$50.2M | -$40.4M | - | -$50.7M | -$63.7M | -$56.7M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $11M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $744.8M | $898.6M | $1.11B | $1.08B | $591.7M | $990.2M | $1.18B | $1.07B | $758.5M | $1.003B | $1.211B | $1.017B | $1.003B | $1.177B | $1.224B | $1.307B | $1.287B | $2.64B | $1.847B | $3.347B | $1.113B | $1.167B | $1.053B | $656.4M | $700.1M | $675.7M | $738.5M | $315.6M | $480M | $718.06M | $626.9M | $622.2M | $567.2M | $538.81M | $559.93M | $550.31M | $430.54M | $347M | $362.8M | $291.63M | $329.31M | $231.08M | $392.42M | $344.86M | $283.55M | $247.37M | $188.46M | $228.09M | $191.56M | $212.07M | $236.8M | $158.1M | $153.05M | $145.67M | $202.36M | $87.48M | $22.2M | -$45.4M | -$58.46M | -$60.32M | -$40.98M | -$12.78M | -$32.09M | -$23.72M | -$28.88M | -$39.41M | -$1.29M | -$16.27M | -$17.14M | -$34.6M | -$19.93M | -$19.62M | -$15.91M | -$11.53M | -$38.67M | -$30.6M | -$33.65M | -$33.49M | -$28.26M | -$24.25M | -$21.66M | $219.32M | -$34.39M | -$32.17M | -$28.34M | $3.97M | -$9.48M | -$12.64M | $23.79M | -$17.14M | -$25.7M | -$28.56M | -$28.38M | -$34.63M | -$32.18M | -$29.95M | -$25.19M | -$29.59M | -$23.29M | -$18.09M | -$14.71M | -$9.51M | -$15.49M | -$3.88M | -$8.48M | -$700K | -$5.1M | -$8.4M | -$10.4M | -$6.2M | -$2.4M | $700K | -$4.9M | $1.2M | -$1.1M | -$3.7M | -$4.1M | -$4.5M | -$4.4M | -$3.7M | -$4.7M | -$2.7M | -$2.4M | -$1.3M | -$2.1M | -$5.1M | -$3.7M | -$10M | -$10.4M | -$11.2M | -$9.3M | -$9.8M | -$9.2M | -$6.1M | -$5.6M | -$3.5M | -$3.2M | -$3.7M | -$2.5M | -$2M | $2M | -$7M | $1.3M | $1.2M | $1.2M |
| $86.4M | $145.1M | $653.4M | $439.2M | $313.3M | -$32.1M | $313.5M | $558.5M | -$57.8M | $144.7M | -$100.2M | $66.4M | -$144.8M | -$12.2M | $286.1M | -$343.7M | -$225.5M | -$136.3M | -$30.6M | $405.6M | $140.3M | $57.6M | -$54.8M | $262.5M | -$31.5M | $214.1M | $30M | -$90.9M | $66.1M | -$41.89M | $9M | $33.9M | $18.2M | $15.96M | $5.68M | -$24.46M | $1.75M | -$5.48M | $3.08M | $628K | $843K | -$3.79M | $867K | -$16.86M | -$7.03M | -$26.08M | -$6.64M | -$19.29M | -$10.68M | -$13.92M | -$11.12M | -$10.41M | -$11.22M | -$11.11M | -$10.9M | -$10.74M | -$10.55M | -$8.66M | -$3.35M | -$3.05M | -$2.68M | -$1.82M | -$1.78M | -$1.75M | -$1.65M | -$1.2M | $276K | $1.33M | $1.75M | $2.65M | $3.67M | $930K | $4.29M | $1.47M | $5.84M | $6.84M | $6.74M | - | - | - | - | $2.87M | $2.75M | $8.18M | $25M | $1.83M | $1.42M | $1.11M | $43.87M | $868K | $1.29M | $1.1M | $1.21M | $1.73M | $2.38M | $2.55M | $2.77M | $3.74M | $3.4M | $3.29M | $1.72M | -$7.09M | $1.43M | $1.13M | $1.23M | -$500K | $300K | $700K | $1.5M | $700K | $900K | $1.5M | $1.1M | -$600K | -$700K | -$500K | -$1.7M | -$3.6M | -$4.3M | -$3.6M | -$2.8M | -$4.9M | -$4.5M | -$2.8M | -$1.7M | - | - | - | - | - | - | $700K | - | - | - | - | - | $1.6M | $1.8M | $1.5M | - | - | - | - | - | |
| Non-Operating Interest Income | $183.5M | $193.3M | $175.1M | $174.8M | $173.5M | $183.1M | $187.4M | $179.4M | $161.5M | $148.7M | $133.7M | $118.3M | $95.2M | - | $42.9M | $28.2M | $18.5M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $12.9M | $12.2M | $19.3M | $3.6M | $8.7M | $10.5M | $13.8M | $14.8M | $16.1M | $18.3M | $17.8M | $18.9M | $18M | $17.4M | $15.3M | $13.1M | $13.6M | $14.1M | $14.2M | $14.4M | $14.6M | $14.8M | $26.3M | $9.7M | $6.1M | $6.7M | $7.8M | $8M | $7.7M | $7.35M | $7.4M | $6.9M | $6.4M | $6.04M | $6.18M | $5.4M | $7.5M | $3.39M | $496K | $1.25M | $2.64M | $3.61M | $1.27M | $18.52M | $7.21M | $6.35M | $9.23M | $10.18M | $11.61M | $11.66M | $11.74M | $11.37M | $11.68M | $11.5M | $11.41M | $11.24M | $11.16M | $9.46M | $4.06M | $4.05M | $3.72M | $2.46M | $2.23M | $2.34M | $2.08M | $1.76M | $581K | $0 | $0 | - | - | $2.67M | $3.01M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$84.2M | -$36M | $497.6M | $268M | $148.5M | -$204.7M | $139.9M | $393.9M | -$203.2M | $14.3M | -$216.1M | -$33M | -$222M | $5.2M | $258.5M | -$358.8M | -$230.4M | -$122.2M | -$16.4M | $420M | $154.9M | $72.4M | -$28.5M | $272.2M | -$25.4M | $220.8M | $37.8M | -$82.9M | $73.8M | -$34.54M | $16.4M | $40.8M | $24.6M | $21.99M | $11.86M | -$19.06M | $9.25M | -$2.08M | $3.58M | $1.88M | $3.48M | -$184K | $2.14M | $1.65M | $180K | -$19.73M | $2.59M | -$9.11M | $937K | -$2.26M | $618K | $954K | $456K | $384K | $517K | $501K | $610K | $799K | $715K | $998K | $1.04M | $638K | $453K | $592K | $439K | $553K | $857K | $1.33M | $1.75M | $2.65M | $3.67M | $3.6M | $7.3M | $1.47M | $5.84M | $6.84M | $6.74M | - | - | - | - | $2.87M | $2.75M | $8.18M | $25M | $1.83M | $1.42M | $1.11M | $43.87M | $868K | $1.29M | $1.1M | $1.21M | $1.73M | $2.38M | $2.55M | $2.77M | $3.74M | $3.4M | $3.29M | $1.72M | -$7.09M | $1.43M | $1.13M | $1.23M | -$500K | $300K | $700K | $1.5M | $700K | $900K | $1.5M | $1.1M | -$600K | -$700K | -$500K | -$1.7M | -$3.6M | -$4.3M | -$3.6M | -$2.8M | -$4.9M | -$4.5M | -$2.8M | -$1.7M | - | - | - | - | - | - | $700K | - | - | - | - | - | $1.6M | $1.8M | $1.5M | - | - | - | - | - |
Income Before Tax | $831.2M | $1.044B | $1.763B | $1.519B | $905M | $958.1M | $1.493B | $1.628B | $700.7M | $1.148B | $1.111B | $1.083B | $858M | $1.325B | $1.51B | $963.2M | $1.061B | $2.503B | $1.817B | $3.753B | $1.253B | $1.225B | $998.3M | $918.9M | $668.6M | $889.8M | $768.5M | $224.7M | $546.1M | $676.17M | $635.9M | $656.1M | $585.4M | $554.77M | $565.61M | $525.85M | $432.29M | $341.53M | $365.88M | $292.26M | $330.15M | $227.29M | $393.29M | $328M | $276.52M | $221.29M | $181.82M | $208.8M | $180.89M | $198.15M | $225.68M | $147.69M | $141.83M | $134.56M | $191.47M | $76.74M | $11.65M | -$54.06M | -$61.8M | -$63.37M | -$43.66M | - | -$33.88M | -$25.47M | -$30.52M | -$40.61M | -$1.02M | - | -$15.39M | -$32.25M | -$18.04M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $104M | $199.1M | $303.3M | $127.1M | $96.3M | $40.4M | $152.4M | $195.8M | -$21.3M | -$12M | $103M | $114.5M | $40.2M | $127.6M | $194.1M | $111.1M | $87.6M | $274.4M | $184.4M | $653.9M | $137.8M | $75.4M | $156.2M | $21.6M | $44M | $97.8M | $98.9M | $31.6M | $85M | -$144.19M | $41.2M | $104.7M | $107.4M | $381.25M | $177.29M | $138.11M | $183.36M | $88.41M | $101.08M | $96.04M | $148.77M | $72.3M | $182.89M | $133.35M | $200.5M | $111.11M | $98.45M | $112.45M | $112.58M | $101.35M | $84.38M | $60.32M | $42.96M | -$335.85M | $0 | $0 | - | -$615K | $562K | -$863K | -$216K | - | $0 | $0 | $0 | -$4.12M | $0 | - | $0 | -$728K | $3.08M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $727.2M | $844.6M | $1.46B | $1.392B | $808.7M | $917.7M | $1.341B | $1.432B | $722M | $1.16B | $1.008B | $968.4M | $817.8M | $1.197B | $1.316B | $852.1M | $973.5M | $2.229B | $1.632B | $3.099B | $1.115B | $1.149B | $842.1M | $897.3M | $624.6M | $792M | $669.6M | $193.1M | $461.1M | $820.35M | $594.7M | $551.4M | $478M | $173.52M | $388.32M | $387.74M | $248.93M | $253.12M | $264.8M | $196.22M | $181.39M | $154.99M | $210.4M | $194.64M | $76.02M | $110.18M | $83.38M | $96.35M | $68.31M | $96.81M | $141.31M | $87.38M | $98.87M | $470.41M | $191.47M | $76.74M | $11.65M | -$53.44M | -$62.37M | -$62.51M | -$43.45M | -$14.6M | -$33.88M | -$25.47M | -$30.52M | -$36.49M | -$1.02M | -$14.94M | -$15.39M | -$31.52M | -$21.12M | -$18.69M | -$11.62M | -$13.07M | -$35.84M | -$26.77M | -$29.92M | -$30.97M | -$27.41M | -$23.58M | -$20.38M | -$29.67M | -$34.65M | -$27M | -$4.12M | $2.79M | -$11.08M | -$14.55M | $64.53M | -$19.38M | -$27.4M | -$30.36M | -$30.11M | -$35.69M | -$32.82M | -$30.42M | -$25.45M | -$28.38M | -$19.93M | -$14.83M | -$13.04M | -$9.74M | -$3.12M | -$2.85M | -$7.32M | -$1.4M | -$4.9M | -$7.8M | -$8.9M | -$5.5M | -$1.4M | $2.1M | -$3.8M | $500K | -$1.9M | -$4.3M | -$5.9M | -$8.1M | -$8.9M | -$7.6M | -$7.8M | -$7.8M | -$7.1M | -$4.4M | -$4.2M | -$5.8M | -$4M | -$10.2M | -$10.7M | -$11.5M | -$9.6M | -$9.4M | -$9.3M | -$6.4M | -$5.8M | -$3.7M | -$3.3M | -$2.1M | -$900K | -$300K | -$1.1M | -$900K | -$800K | -$800K | -$800K |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $727.2M | $844.6M | $1.46B | $1.392B | $808.7M | $917.7M | $1.341B | $1.432B | $722M | $1.16B | $1.008B | $968.4M | $817.8M | $1.197B | $1.316B | $852.1M | $973.5M | $2.229B | $1.632B | $3.099B | $1.115B | $1.149B | $842.1M | $897.3M | $624.6M | $792M | $669.6M | $193.1M | $461.1M | $820.35M | $594.7M | $551.4M | $478M | $173.52M | $388.32M | $387.74M | $248.93M | $253.12M | $264.8M | $196.22M | $181.39M | $154.99M | $210.4M | $194.64M | $76.02M | $110.18M | $83.38M | $96.35M | $68.31M | $96.81M | $141.31M | $87.38M | $98.87M | $470.41M | $191.47M | $76.74M | $11.65M | -$53.44M | -$62.37M | -$62.51M | -$43.45M | -$14.6M | -$33.88M | -$25.47M | -$30.52M | -$36.49M | -$1.02M | -$14.94M | -$15.39M | -$31.52M | -$21.12M | -$18.69M | -$11.62M | -$13.07M | -$35.84M | -$26.77M | -$29.92M | -$30.97M | -$27.41M | -$23.58M | -$20.38M | -$29.67M | -$34.65M | -$27M | -$4.12M | $2.79M | -$11.08M | -$14.55M | $64.53M | -$19.38M | -$27.4M | -$30.36M | -$30.11M | -$35.69M | -$32.82M | -$30.42M | -$25.45M | -$28.38M | -$19.93M | -$14.83M | -$13.04M | -$9.74M | -$3.12M | -$2.85M | -$7.32M | -$1.4M | -$4.9M | -$7.8M | -$8.9M | -$5.5M | -$1.4M | $2.1M | -$3.8M | $500K | -$1.9M | -$4.3M | -$5.9M | -$8.1M | -$8.9M | -$7.6M | -$7.8M | -$7.8M | -$7.1M | -$4.4M | -$4.2M | -$5.8M | -$4M | -$10.2M | -$10.7M | -$11.5M | -$9.6M | -$9.4M | -$9.3M | -$6.4M | -$5.8M | -$3.7M | -$3.3M | -$2.1M | -$900K | -$300K | -$1.1M | -$900K | -$800K | -$800K | -$800K |
Shares Outstanding (Basic) | 104M | 102.9M | 103.6M | 105.1M | 106.7M | 107.6M | 108.1M | 108.1M | 107.8M | 106.6M | 106.3M | 107M | 107.1M | 107M | 106.9M | 107.9M | 106.8M | 106.2M | 106.2M | 105M | 105.4M | 105.4M | 105.5M | 109.6M | 109.8M | 109.2M | 109.4M | 109.2M | 108.9M | 108.2M | 108M | 107.8M | 107.6M | 107.02M | 106.71M | 106.03M | 105.57M | 105.11M | 104.83M | 104.63M | 104.29M | 103.77M | 103.35M | 102.89M | 102.23M | 101.47M | 100.8M | 100.39M | 98.71M | 98.86M | 98.23M | 97.7M | 96.88M | 95.69M | 95.01M | 94.59M | 93.45M | - | 91.05M | 90.44M | 89.16M | 87.41M | 81.64M | 81.49M | 81.17M | - | 79.87M | 79.63M | 79.5M | - | 78.94M | 78.69M | 78.49M | - | 66.07M | 65.95M | 65.56M | - | 57.01M | 56.92M | 56.73M | - | 55.98M | 55.92M | 55.82M | - | 55.47M | 55.38M | 55.28M | - | 52.69M | 49.57M | 44.28M | - | 43.95M | 44.09M | 43.87M | - | 43.33M | 43.63M | 37.43M | - | 36.13M | 36.62M | 31.82M | - | 30.63M | 31.2M | 30.69M | - | 35M | 30M | 31.67M | - | 31.67M | 26.88M | 25.65M | - | 25.43M | 24.52M | 22.29M | - | 19.19M | 20M | 19.09M | - | 19.05M | 18.89M | 18.77M | - | 16.55M | 15.41M | 15.25M | - | 15.26M | 15.42M | 15.71M | - | 15M | 15M | 15.36M | - | - | - | - |
Shares Outstanding (Diluted) | 107.7M | 107.5M | 107.2M | 108.6M | 111.2M | 113.8M | 116.2M | 115.4M | 115.1M | 113.8M | 113.4M | 113.9M | 114M | 114M | 112.8M | 114M | 113.1M | 113.2M | 113.9M | 110.8M | 110.5M | 112.2M | 113.9M | 117.9M | 115.1M | 114.3M | 114.2M | 114.6M | 115.5M | 114.8M | 115.1M | 114.48M | 114.9M | 115.88M | 117.03M | 116.14M | 115.11M | 115.79M | 116.47M | 116.23M | 114.23M | 115.5M | 115.94M | 115.26M | 114.52M | 114.25M | 117.42M | 113.03M | 112.15M | 112.56M | 116.71M | 111.06M | 109.37M | 117.24M | 115.83M | 110.17M | 107.73M | - | 91.05M | 90.44M | 89.16M | 87.41M | 81.64M | 81.49M | 81.17M | - | 79.87M | 79.63M | 79.5M | - | 78.94M | 78.69M | 78.49M | - | 66.07M | 65.95M | 65.56M | - | 57.01M | 56.92M | 56.73M | - | 55.98M | 55.92M | 55.82M | - | 55.47M | 55.38M | 63.63M | - | 52.69M | 49.57M | 44.28M | - | 43.95M | 44.09M | 43.87M | - | 43.33M | 43.63M | 37.43M | - | 36.13M | 36.62M | 31.82M | - | 30.63M | 31.2M | 30.69M | - | 35M | 30M | 31.67M | - | 31.67M | 26.88M | 25.65M | - | 25.43M | 24.52M | 22.29M | - | 19.19M | 20M | 19.09M | - | 19.05M | 18.89M | 18.77M | - | 16.55M | 15.41M | 15.25M | - | 15.26M | 15.42M | 15.71M | - | 15M | 15M | 15.36M | - | - | - | - |
EPS (Basic) | $6.99 | $8.21 | $14.09 | $13.24 | $7.58 | $8.53 | $12.40 | $13.25 | $6.70 | $10.88 | $9.48 | $9.05 | $7.64 | $11.19 | $12.31 | $7.90 | $9.12 | $20.99 | $15.37 | $29.51 | $10.58 | $10.90 | $7.98 | $8.19 | $5.69 | $7.25 | $6.12 | $1.77 | $4.23 | $7.58 | $5.50 | $5.12 | $4.44 | $1.62 | $3.64 | $3.66 | $2.36 | $2.41 | $2.53 | $1.88 | $1.74 | $1.49 | $2.04 | $1.89 | $0.74 | $1.09 | $0.83 | $0.96 | $0.69 | $0.98 | $1.44 | $0.89 | $1.02 | $4.92 | $2.02 | $0.81 | $0.12 | - | -$0.68 | -$0.69 | -$0.49 | -$0.17 | -$0.41 | -$0.31 | -$0.38 | - | -$0.01 | -$0.19 | -$0.19 | - | -$0.27 | -$0.24 | -$0.15 | - | -$0.54 | -$0.41 | -$0.46 | - | -$0.48 | -$0.41 | -$0.36 | - | -$0.62 | -$0.48 | -$0.07 | - | -$0.20 | -$0.26 | $1.17 | - | -$0.52 | -$0.61 | -$0.68 | - | -$0.75 | -$0.69 | -$0.58 | - | -$0.46 | -$0.34 | -$0.35 | - | -$0.09 | -$0.08 | -$0.23 | - | -$0.16 | -$0.25 | -$0.29 | - | -$0.04 | $0.07 | -$0.12 | - | -$0.06 | -$0.16 | -$0.23 | - | -$0.35 | -$0.31 | -$0.35 | - | -$0.37 | -$0.22 | -$0.22 | - | -$0.21 | -$0.54 | -$0.57 | - | -$0.58 | -$0.61 | -$0.61 | - | -$0.38 | -$0.24 | -$0.21 | - | -$0.06 | -$0.02 | -$0.07 | - | -$0.16 | -$0.16 | -$0.15 |
EPS (Diluted) | $6.75 | $7.86 | $13.62 | $12.81 | $7.27 | $8.06 | $11.54 | $12.41 | $6.27 | $10.19 | $8.89 | $8.50 | $7.17 | $10.50 | $11.66 | $7.47 | $8.61 | $19.69 | $14.33 | $27.97 | $10.09 | $10.24 | $7.39 | $7.61 | $5.43 | $6.93 | $5.86 | $1.68 | $3.99 | $7.15 | $5.17 | $4.82 | $4.16 | $1.50 | $3.32 | $3.34 | $2.16 | $2.19 | $2.27 | $1.69 | $1.59 | $1.34 | $1.82 | $1.69 | $0.66 | $0.96 | $0.73 | $0.85 | $0.61 | $0.86 | $1.25 | $0.79 | $0.90 | $4.08 | $1.72 | $0.70 | $0.11 | - | -$0.68 | -$0.69 | -$0.49 | -$0.17 | -$0.41 | -$0.31 | -$0.38 | - | -$0.01 | -$0.19 | -$0.19 | - | -$0.27 | -$0.24 | -$0.15 | - | -$0.54 | -$0.41 | -$0.46 | - | -$0.48 | -$0.41 | -$0.36 | - | -$0.62 | -$0.48 | -$0.07 | - | -$0.20 | -$0.26 | $1.06 | - | -$0.52 | -$0.61 | -$0.68 | - | -$0.75 | -$0.69 | -$0.58 | - | -$0.46 | -$0.34 | -$0.35 | - | -$0.09 | -$0.08 | -$0.23 | - | -$0.16 | -$0.25 | -$0.29 | - | -$0.04 | $0.07 | -$0.12 | - | -$0.06 | -$0.16 | -$0.23 | - | -$0.35 | -$0.31 | -$0.35 | - | -$0.37 | -$0.22 | -$0.22 | - | -$0.21 | -$0.54 | -$0.57 | - | -$0.58 | -$0.61 | -$0.61 | - | -$0.38 | -$0.24 | -$0.21 | - | -$0.06 | -$0.02 | -$0.07 | - | -$0.16 | -$0.16 | -$0.15 |
EBIT | $844.1M | $1.056B | $1.783B | $1.522B | $913.7M | $968.6M | $1.507B | $1.643B | $716.8M | $1.166B | $1.129B | $1.102B | $876M | $1.342B | $1.525B | $976.3M | $1.075B | $2.518B | $1.831B | $3.767B | $1.268B | $1.239B | $1.025B | $928.6M | $674.7M | $896.5M | $776.3M | $232.7M | $553.8M | $683.52M | $643.3M | $663M | $591.8M | $560.8M | $571.79M | $531.25M | $439.79M | $344.92M | $366.38M | $293.51M | $332.79M | $230.9M | $394.56M | $346.51M | $283.73M | $227.64M | $191.06M | $218.98M | $192.5M | $209.81M | $237.42M | $159.06M | $153.51M | $146.05M | $202.88M | $87.98M | $22.81M | -$44.6M | -$57.74M | -$59.32M | -$39.94M | -$10.66M | -$31.64M | -$23.13M | -$28.44M | -$38.86M | -$1.29M | -$16.27M | -$15.39M | -$17.38M | -$19.93M | -$19.62M | -$15.91M | -$11.53M | -$38.67M | -$30.6M | -$33.65M | -$33.49M | -$28.26M | -$24.25M | -$21.66M | $219.32M | -$34.39M | -$32.17M | -$28.34M | $3.97M | -$9.48M | -$12.64M | $23.79M | -$17.14M | -$25.7M | -$28.56M | -$28.38M | -$34.63M | -$32.18M | -$29.95M | -$25.19M | -$29.59M | -$23.29M | -$18.09M | -$14.71M | -$9.51M | -$15.49M | -$3.88M | -$8.48M | -$700K | -$5.1M | -$8.4M | -$10.4M | -$6.2M | -$2.4M | $700K | -$4.9M | $1.2M | -$1.1M | -$3.7M | -$4.1M | -$4.5M | -$4.4M | -$3.7M | -$4.7M | -$2.7M | -$2.4M | -$1.3M | -$2.1M | -$5.1M | -$3.7M | -$10M | -$10.4M | -$11.2M | -$9.3M | -$9.8M | -$9.2M | -$6.1M | -$5.6M | -$3.5M | -$3.2M | -$3.7M | -$2.5M | -$2M | $2M | -$7M | $1.3M | $1.2M | $1.2M |
EBITDA | $1.044B | $1.241B | $1.425B | $1.408B | $900.9M | $1.309B | $1.494B | $1.371B | $1.034B | $1.264B | $1.434B | $1.236B | $1.196B | $1.512B | $1.363B | $1.411B | $1.388B | $2.592B | $1.904B | $3.838B | $1.335B | $1.301B | $1.084B | $987.4M | $730.8M | $950.8M | $829.2M | $284.8M | $604.8M | $726.28M | $678.7M | $696.6M | $628.2M | $595.31M | $609.51M | $566.38M | $477.91M | $373.82M | $394.22M | $318.54M | $355.77M | $253.99M | $413.1M | $360.16M | $299.58M | $261.5M | $202.47M | $241.11M | $203.09M | $223.37M | $247.61M | $167.81M | $162.46M | $155.45M | $211.69M | $96.9M | $30.62M | -$37.48M | -$50.18M | -$52.42M | -$34M | -$5.21M | -$27.2M | -$19.2M | -$24.69M | -$34.47M | $1.44M | -$14.6M | -$14.41M | -$17.4M | -$20.82M | -$20.28M | -$20.27M | -$10.11M | -$41.65M | -$34.57M | -$37.54M | -$30.09M | -$24.55M | -$20.56M | -$17.87M | $220.33M | -$33.2M | -$36.52M | -$49.48M | $6.06M | -$7.02M | -$9.95M | -$16.31M | -$13.69M | -$23.33M | -$26.98M | -$27.3M | -$34.32M | -$32.39M | -$30.28M | -$25.96M | -$30.47M | -$24.94M | -$19.96M | -$15.1M | -$1.12M | -$16.86M | -$3.97M | -$8.78M | $700K | -$4.5M | -$8.2M | -$11.2M | -$6.2M | -$2.6M | $0 | -$5.1M | $2.9M | $600K | -$2M | -$1.2M | $700K | $1.4M | $1.4M | -$400K | $3.5M | $3.7M | $3M | $1.2M | -$3.9M | -$2.6M | -$9M | -$9.5M | -$10.3M | -$8.5M | -$9.8M | -$8.5M | -$5.5M | -$5.1M | -$3M | -$2.8M | -$5M | -$4.1M | -$3.3M | $2M | -$7M | $1.3M | $1.2M | $1.2M |