Key Metrics
$393.04
$15.806B
$752M
$4.459B
$893.8M
$1.633B
7.76%
1.28%
3.75%
$235.4M
$11.165B
$7.411B
$1.995B
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $4.63B | $4.026B | $3.499B | $3.651B | $3.66B | $3.485B | $3.127B | $3.42B | $3.643B | $3.645B | $3.337B | $3.623B | $3.88B | $3.965B | $3.611B | $4.247B | $4.681B | $4.486B | $3.989B | $3.847B | $3.419B | $2.838B | $2.134B | $2.086B | $2.019B | $2.573B | $2.448B | $2.686B | $2.884B | $2.957B | $2.814B | $2.975B | $2.989B | $2.757B | $2.376B | $2.45B | $2.475B | $2.419B | $2.062B | $2.185B | $2.204B | $2.163B | $2.026B | $2.286B | $2.424B | $2.614B | $2.577B | $2.705B | $2.617B | $2.553B | $2.307B | $2.444B | $2.448B | $2.025B | $1.889B | $2.055B | $2.21B | $2.288B | $2.034B | $2.139B | $2.05B | $1.913B | $1.584B | $1.654B | $1.621B | $1.454B | $1.273B | $1.243B | $1.243B | $1.559B | $2.143B | $2.573B | $2.095B | $1.908B | $1.716B | $1.812B | $1.896B | $1.842B | $1.571B | $1.626B | $1.56B | $987.99M | $869.64M | $871.47M | $817.04M | $812.57M | $744.61M | $784.15M | $762.17M | $656.27M | $485.19M | $490.59M | $456.33M | $450.82M | $437.78M | $454.84M | $450.17M | $405.49M | $382.02M | $430.07M | $411.98M | $432.91M | $411.27M | $443.65M | $440.9M | $430.84M | $374.4M | $380.1M | $384.7M | $371.88M | $353.3M | $357.8M | $326.2M | $315.5M | $261.8M | $254.2M | $243.8M | $201.6M | $178.3M | $153.4M | $164.6M | $157.6M | $148.7M | $135.3M | $140.8M | $136.5M | $117.2M | $115.7M | $107M | $107M | $94.7M | $92.8M | $92.8M | $92.8M |
Cost of Revenue | $3.33B | $2.854B | $2.544B | $2.62B | $2.572B | $2.451B | $2.241B | $2.414B | $2.557B | $2.517B | $2.316B | $2.546B | $2.658B | $2.739B | $2.481B | $3.008B | $3.186B | $3.099B | $2.745B | $2.636B | $2.337B | $1.885B | $1.431B | $1.41B | $1.405B | $1.792B | $1.654B | $1.871B | $2.03B | $2.09B | $2.104B | $2.14B | $2.071B | $1.937B | $1.698B | $1.765B | $1.773B | $1.698B | $1.448B | $1.531B | $1.519B | $1.526B | $1.444B | $1.648B | $1.768B | $1.944B | $1.954B | $2.027B | $1.944B | $1.906B | $1.703B | $1.801B | $1.827B | $1.497B | $1.365B | $1.52B | $1.64B | $1.711B | $1.559B | $1.645B | $1.539B | $1.406B | $1.19B | $1.258B | $1.204B | $1.076B | $867.52M | $886.9M | $960.09M | $1.204B | $1.684B | $1.949B | $1.508B | $1.416B | $1.278B | $1.372B | $1.399B | $1.369B | $1.18B | $1.194B | $1.139B | $717.8M | $617.53M | $641.4M | $594.11M | $595.97M | $541.45M | $568.75M | $532.31M | $468.34M | $349.56M | $354.38M | $336.96M | $331.42M | $320.87M | $329.32M | $324.12M | $293.94M | $273.09M | $311.67M | $297.17M | $312.58M | $296.15M | $325.25M | $321.74M | $313.85M | $261.1M | $275.3M | $282.5M | $278.5M | $262.6M | $271.5M | $248.4M | $241.7M | $196.4M | $197.7M | $187.9M | $155.5M | $130.3M | $115.8M | $125.5M | $120.6M | $113.1M | $103.7M | $109.5M | $105.7M | $89.4M | $89M | - | - | - | - | - | - |
Gross Profit | $1.301B | $1.172B | $954.7M | $1.032B | $1.088B | $1.033B | $886.1M | $1.006B | $1.086B | $1.128B | $1.022B | $1.077B | $1.223B | $1.226B | $1.13B | $1.239B | $1.495B | $1.387B | $1.243B | $1.211B | $1.082B | $953.7M | $703.6M | $676.1M | $614.7M | $780.7M | $794.2M | $814.7M | $853.6M | $866.9M | $709.8M | $834.3M | $917.5M | $819.9M | $678.6M | $685.5M | $702.1M | $721.6M | $613.9M | $654.6M | $685.1M | $636.7M | $582M | $638.3M | $655.9M | $670.7M | $622.3M | $678.2M | $673.3M | $647.2M | $604.2M | $643M | $621.6M | $528.8M | $524.4M | $535.3M | $569.4M | $577.8M | $475M | $493.9M | $510.8M | $506.3M | $393.85M | $396.2M | $416.8M | $378.1M | $405.73M | $356.47M | $282.89M | $354.44M | $458.84M | $624.05M | $586.93M | $492.28M | $437.54M | $439.96M | $497.5M | $472.83M | $391.22M | $432.13M | $420.25M | $270.19M | $252.11M | $230.07M | $222.93M | $216.6M | $203.16M | $215.41M | $229.85M | $187.94M | $135.64M | $136.21M | $119.37M | $119.4M | $116.91M | $125.52M | $126.04M | $111.55M | $108.93M | $118.4M | $114.81M | $120.33M | $115.12M | $118.4M | $119.17M | $116.99M | $113.3M | $104.8M | $102.2M | $93.38M | $90.7M | $86.3M | $77.8M | $73.8M | $65.4M | $56.5M | $55.9M | $46.1M | $48M | $37.6M | $39.1M | $37M | $35.6M | $31.6M | $31.3M | $30.8M | $27.8M | $26.7M | - | - | - | - | - | - |
| $789.4M | $734.8M | $728M | $701.3M | $706M | $690.2M | $679.6M | $665M | $667.7M | $671.5M | $650.5M | $626.9M | $650.6M | $651.3M | $629.3M | $630.1M | $648.6M | $611.9M | $632.3M | $606.8M | $563.3M | $518.5M | $477M | $449.2M | $438.5M | $522.7M | $526M | $518.7M | $531.4M | $532.1M | $517.6M | $531M | $535.9M | $519.4M | $492.2M | $470M | $475.9M | $476.2M | $452.6M | $453M | $455.2M | $449.5M | $422.8M | $428.9M | $440.8M | $446.1M | $440.2M | $472.9M | $444.9M | $441M | $433.2M | $430M | $426M | $357.7M | $354.2M | $345.4M | $346.7M | $357.7M | $328.3M | $319.6M | $313.7M | $318.5M | $283.99M | $278.2M | $272.2M | $269.2M | $253.98M | $251.76M | $247.88M | $276.63M | $303.48M | $327.82M | $297.57M | $281.63M | $262.02M | $252.02M | $264.55M | $255.55M | $234.37M | $224.7M | $225.35M | $137.1M | $132.29M | $130.26M | $123.57M | $121.78M | $123.61M | $121.05M | $120.72M | $118.51M | $100.7M | $99.33M | $96.84M | $97.58M | $98.99M | $101.74M | $101.28M | -$289.12M | $88.61M | $96.8M | -$287.51M | -$300.07M | $80.3M | $79.04M | $80M | $79.3M | $76.6M | $70.3M | $69.2M | $62.5M | $62.9M | $57.8M | $51M | $48.5M | $43.5M | $37.4M | $38.9M | $31.6M | $34.6M | $24.4M | $25.6M | $25M | $25.2M | $22.2M | $21M | $21M | $20.5M | $18.7M | - | - | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $789.4M | $734.8M | $728M | $701.3M | $706M | $690.2M | $679.6M | $665M | $667.7M | $671.5M | $650.5M | $626.9M | $650.6M | $651.3M | $629.3M | $630.1M | $648.6M | $611.9M | $632.3M | $606.8M | $563.3M | $518.5M | $477M | $449.2M | $438.5M | $522.7M | $526M | $518.7M | $531.4M | $532.1M | $517.6M | $531M | $535.9M | $519.4M | $492.2M | $470M | $475.9M | $476.2M | $452.6M | $453M | $455.2M | $449.5M | $422.8M | $428.9M | $440.8M | $446.1M | $440.2M | $472.9M | $444.9M | $441M | $433.2M | $430M | $426M | $357.7M | $354.2M | $345.4M | $346.7M | $357.7M | $328.3M | $319.6M | $313.7M | $318.5M | $283.99M | $278.2M | $272.2M | $269.2M | $253.98M | $251.76M | $247.88M | $276.63M | $303.48M | $327.82M | $297.57M | $281.63M | $262.02M | $252.02M | $264.55M | $255.55M | $234.37M | $224.7M | $225.35M | $137.1M | $132.29M | $130.26M | $123.57M | $121.78M | $123.61M | $121.05M | $120.72M | $118.51M | $100.7M | $100.2M | $97.15M | $97.88M | $98.99M | $96.38M | $96.21M | $87.71M | $88.61M | $91.61M | $82.25M | $84.85M | $80.3M | $79.04M | $80M | $79.3M | $76.6M | $70.3M | $69.2M | $62.5M | $62.9M | $57.8M | $51M | $48.5M | $43.5M | $37.4M | $38.9M | $31.6M | $34.6M | $24.4M | $25.6M | $25M | $25.2M | $22.2M | $21M | $21M | $20.5M | $18.7M | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$872K | -$311K | -$306K | - | $5.37M | $5.07M | -$376.83M | - | $5.19M | -$369.76M | -$384.92M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $441.6M | $367.9M | $157.4M | $259.8M | $312.2M | $274.4M | $135.9M | $273.4M | $351.7M | $393.1M | $308.2M | $389.5M | $511.3M | $513.6M | $439.1M | $548.5M | $787.5M | $716.1M | $552.9M | $547.6M | $460.4M | $378.3M | $170.1M | $170.5M | $118.8M | $201M | $212.1M | $241.2M | $267.8M | $280.8M | $138.8M | $249.9M | $327.3M | $246.4M | $132.2M | $161.5M | $171.2M | $190.2M | $106M | $146.5M | $174.4M | $131.1M | $105.3M | $155M | $160.2M | $169.3M | $126.9M | $151.3M | $175.7M | $154.3M | $119.7M | $163.1M | $145.5M | $130M | $128M | $152.6M | $186.2M | $184.6M | $112.3M | $140.1M | $165.6M | $154.8M | $78.16M | $88.2M | $114.6M | $79.8M | $122.72M | $74.28M | $5.43M | $47.96M | $127.25M | $269.22M | $267.92M | $189.29M | $153.09M | $168.16M | $213.74M | $198.82M | $139.51M | $190.92M | $178.1M | $121.27M | $108M | $88.28M | $87.26M | $83.66M | $68.07M | $83.32M | $98.06M | $58.39M | $19.99M | $28.51M | $15.01M | $14.32M | $25.84M | $16.41M | $17.65M | $393.84M | $30.41M | $13.16M | $394.5M | $412.74M | $27.84M | $32.11M | $32.17M | $30.81M | $30.2M | $27.9M | $26.5M | $24.88M | $22.6M | $23M | $22.2M | $21.2M | $18M | $15.8M | $13.8M | $11.8M | $10.7M | $11.1M | $11.4M | $10.4M | $9M | $8.1M | $9M | $8.6M | $6.1M | $6.9M | $107M | $107M | -$261.1M | $92.8M | $92.8M | $92.8M |
| -$11.8M | -$18.4M | -$7.1M | -$12.1M | -$7.9M | -$12M | -$23.1M | -$12.9M | -$2M | $3.1M | -$10.1M | -$1.5M | -$400K | -$5.1M | -$1.8M | -$24.5M | -$24.9M | -$18.9M | -$5.5M | -$15M | -$16.3M | -$19.3M | -$4M | -$43.5M | -$16.8M | -$117.9M | -$2.5M | -$22.8M | -$22M | -$25.3M | -$14.9M | -$55M | -$20.7M | -$21.2M | -$11.5M | -$19.3M | -$18.8M | -$21.7M | -$9.1M | -$76M | -$22.8M | -$21.9M | -$11.8M | -$77.3M | -$24.3M | -$18.7M | -$700K | -$20.9M | -$21.5M | -$20.2M | -$27.7M | -$20.4M | -$22.7M | -$10.2M | -$8.1M | -$8.8M | -$18.5M | -$8M | -$13.9M | -$21.5M | -$11.4M | -$14.4M | -$17.69M | -$14.8M | -$17.9M | -$14M | -$9.87M | -$12.77M | -$14.87M | -$17.39M | -$3.74M | -$23.97M | -$16.66M | -$17M | $5.16M | $2.06M | $2.33M | $374K | $2.13M | $1.99M | $376K | $1.28M | $962K | $1.35M | $699K | $665K | $1.79M | $483K | $1.39M | $507K | $548K | $585K | $1.14M | $563K | $1.65M | $384K | $743K | $758K | $1.24M | $879K | $1.15M | $821K | $1.14M | $1.17M | $1.71M | $1.69M | $1.8M | $2.3M | $2.1M | $4.1M | $2.2M | $2.1M | $2.3M | $2.2M | $3M | $1.7M | $3M | $1.7M | $2.5M | $1.5M | $2.7M | $3.2M | $3.7M | $600K | $1M | $1.2M | $300K | $300K | - | - | - | - | - | - | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $18.2M | $15.4M | $124.8M | $14.4M | $14.3M | $11.5M | $113.5M | $10.9M | $9.7M | $9.7M | $108.2M | $9.7M | $9.7M | $10.9M | $107.1M | $15.6M | $15.6M | $15.6M | $101.2M | $15.6M | $15.7M | $15.7M | $95.1M | $15.7M | $14.6M | $16.9M | $90.5M | $20.5M | $23.7M | $24.2M | $93.7M | $22M | $21.3M | $19.3M | $85.5M | $19.1M | $18.5M | $17.3M | $81.1M | $22.2M | $21.7M | $21.7M | $78.4M | $21.2M | $21.5M | $20.6M | $73.2M | $20.8M | $20.2M | $20.2M | $68.5M | $21.6M | $22.1M | $13.1M | $58.4M | $14.7M | $15M | $14.5M | $14.7M | $15M | $15.5M | $14.6M | $15.17M | $15.3M | $15.6M | $15.1M | $15.59M | $15.92M | $16.7M | $19.32M | - | $23.9M | $16.16M | $16.61M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | $6.4M | -$3M | $117.7M | $2.3M | $6.4M | -$500K | $90.4M | -$2M | $7.7M | $12.8M | $98.1M | $8.2M | $9.3M | $5.8M | $105.3M | -$8.9M | -$9.3M | -$3.3M | $95.7M | $600K | -$600K | -$3.6M | $91.1M | -$27.8M | -$2.2M | -$101M | $88M | -$2.3M | $1.7M | -$1.1M | $78.8M | -$33M | $600K | -$1.9M | $74M | -$200K | -$300K | -$4.4M | $72M | -$53.8M | -$1.1M | -$200K | $66.6M | -$56.1M | -$2.8M | $1.9M | $72.5M | -$100K | -$1.3M | - | $40.8M | $1.2M | -$600K | $2.9M | $50.3M | $5.9M | -$3.5M | $6.5M | $800K | -$6.5M | $4.1M | $200K | -$2.52M | $500K | -$2.3M | $1.1M | $5.72M | $3.14M | $1.83M | $1.92M | -$3.74M | -$68K | -$499K | -$387K | $5.16M | $2.06M | $2.33M | $374K | $2.13M | $1.99M | $376K | $1.28M | $962K | $1.35M | $699K | $665K | $1.79M | $483K | $1.39M | $507K | $548K | $585K | $1.14M | $563K | $1.65M | $384K | $743K | $758K | $1.24M | $879K | $1.15M | $821K | $1.14M | $1.17M | $1.71M | $1.69M | $1.8M | $2.3M | $2.1M | $4.1M | $2.2M | $2.1M | $2.3M | $2.2M | $3M | $1.7M | $3M | $1.7M | $2.5M | $1.5M | $2.7M | $3.2M | $3.7M | $600K | $1M | $1.2M | $300K | $300K | - | - | - | - | - | - |
Income Before Tax | $429.8M | $349.5M | $154.8M | $247.7M | $304.3M | $262.4M | $133.5M | $260.5M | $349.7M | $396.2M | $333.3M | $388M | $510.9M | $508.5M | $446.6M | $524M | $762.6M | $697.2M | $547.4M | $532.6M | $444.1M | $359M | $166.1M | $127M | $102M | $83.1M | $209.6M | $218.4M | $245.8M | $255.5M | $123.9M | $194.9M | $306.6M | $225.2M | $120.7M | $142.2M | $152.4M | $168.5M | $97.9M | $70.5M | $151.6M | $109.2M | $94.5M | $77.7M | $135.9M | $150.6M | $127.6M | $130.4M | $154.2M | $134.1M | $93M | $142.7M | $122.8M | $119.8M | $121.3M | $143.8M | $167.7M | $176.6M | $98.4M | $118.6M | $154.2M | $140.4M | $60.47M | $73.4M | $96.7M | $65.8M | $112.85M | $61.51M | -$9.44M | $30.57M | $97.6M | $245.25M | $251.26M | $172.29M | $129.52M | $149.7M | $196.46M | $178.71M | $119.74M | $173.39M | $161.16M | $116.84M | $99.58M | $79.74M | $79.11M | $74.78M | $60.91M | $72.89M | $87.01M | $49.16M | $14.76M | $20.36M | $10.53M | $9.2M | $2.98M | $16.5M | $17.84M | $12.4M | $7.42M | $13.12M | $18.63M | $20.99M | $21.5M | $26.37M | $27.83M | $26.88M | $26.4M | $24.4M | $22.6M | $23.3M | $18.9M | $20.2M | $21.2M | $20M | $18.1M | $14.5M | $14M | $11.5M | $11.3M | $11.9M | $13.2M | $13.2M | $9.5M | $9.8M | $9.7M | $9.6M | $6M | $6.6M | - | - | - | - | - | - |
Income Tax | $106.2M | $83.9M | $37.9M | $57.7M | $70.1M | $61.9M | $27.5M | $60.6M | $81.4M | $92.4M | $59.9M | $92M | $124.6M | $124.1M | $95.3M | $129.6M | $188.7M | $172.6M | $125.1M | $135.9M | $113.9M | $90.8M | $35.6M | $28.7M | $21.3M | $20.2M | $43.3M | $54.5M | $61.5M | $63.9M | $36.6M | $44.6M | $73.5M | $54.1M | -$183.1M | $43.2M | $47.6M | $55.1M | $35M | $19.9M | $49.5M | $15.7M | $25.6M | $24.9M | $44.3M | $47.7M | $33.9M | $33.5M | $56.4M | $46.2M | $30.7M | $46.7M | $40.9M | $35.3M | $40.5M | $44.4M | $57.5M | $58.7M | $29.3M | $32.3M | $54M | $46.8M | $19.7M | $24.1M | $33.9M | $20.8M | $20.58M | $19.43M | -$3.88M | $10.18M | $31.32M | $92.13M | $94.65M | $64.83M | $49.61M | $56.14M | $73.67M | $67.02M | $45.1M | $65.89M | $60.66M | $44.98M | $39M | $30.3M | $30.06M | $28.42M | $17.96M | $28.75M | $34.21M | $19.32M | $5.08M | $8.01M | $4.14M | $3.62M | $1.05M | $6.53M | $7.06M | $4.91M | $3.04M | $5.33M | $7.22M | $8.24M | $7.84M | $10.55M | $11.13M | $10.75M | $11.1M | $9.6M | $8.9M | $9.2M | $7.4M | $8.3M | $8.7M | $8.2M | $7.6M | $6.1M | $5.6M | $4.6M | $4.1M | $4.9M | $5.4M | $5.4M | $3.7M | $4.1M | $4.1M | $4M | $2.2M | $2.8M | - | - | - | - | - | - |
Net Income | $323.6M | $265.6M | $116.9M | $190M | $234.2M | $200.5M | $106M | $199.9M | $268.3M | $303.8M | $273.4M | $296M | $386.3M | $384.4M | $351.3M | $394.4M | $573.9M | $524.6M | $422.3M | $396.7M | $330.2M | $268.2M | $130.5M | $98.3M | $80.7M | $62.9M | $166.3M | $163.9M | $184.3M | $191.6M | $87.3M | $150.3M | $233.1M | $171.1M | $303.8M | $99M | $104.8M | $113.4M | $62.9M | $50.6M | $102.1M | $93.5M | $68.9M | $52.8M | $91.6M | $102.9M | $93.7M | $96.9M | $97.8M | $87.9M | $62.3M | $96M | $81.9M | $84.5M | $80.8M | $99.4M | $110.2M | $117.9M | $69.1M | $86.3M | $100.2M | $93.6M | $40.77M | $49.3M | $62.8M | $45M | $92.27M | $42.08M | -$5.56M | $20.39M | $66.29M | $153.12M | $156.61M | $107.46M | $80.24M | $93.57M | $122.78M | $111.7M | $74.72M | $107.6M | $100.51M | $71.86M | $63.07M | $51.19M | $50.99M | $48.94M | $43.24M | $47.49M | $56.6M | $31.59M | $9.28M | $12.25M | $6.18M | $5.35M | $2.19M | $9.88M | $10.73M | $7.49M | $4.37M | $7.79M | $11.42M | $12.75M | $13.67M | $15.82M | $16.7M | $16.13M | $15.3M | $14.8M | $13.7M | $14.1M | $11.5M | $11.9M | $12.5M | $11.8M | $10.5M | $8.4M | $8.4M | $6.9M | $7.2M | $7M | $7.8M | $7.8M | $8.4M | $4.2M | $5.6M | $5.6M | $3.8M | $3.8M | $3.4M | $3.4M | $2.3M | $2.3M | $2.3M | $2.3M |
Minority Interests | -$700K | -$700K | -$400K | -$500K | -$500K | -$800K | -$700K | -$700K | -$500K | -$900K | -$700K | -$1M | -$1.2M | -$1.3M | -$800K | -$900K | -$1.1M | -$1.3M | -$1M | -$1M | -$1.1M | -$1.3M | -$900K | -$700K | -$500K | -$1.2M | -$700K | -$1.2M | -$1.2M | -$1.5M | -$1.7M | -$2M | -$2.3M | -$2.1M | -$2.4M | -$1.7M | -$1.8M | -$1.7M | -$1.2M | -$1.1M | -$1.2M | -$1.3M | -$300K | -$1.4M | -$1.4M | -$1.6M | -$1.4M | -$1.4M | -$1.3M | -$700K | -$500K | -$900K | -$900K | -$800K | -$400K | -$1.3M | -$1.4M | -$1.7M | -$1.2M | -$1.4M | -$1.5M | -$1.3M | -$1.32M | -$600K | -$1.3M | -$300K | -$197K | -$320K | -$231K | -$270K | - | -$624K | -$9K | -$63K | - | - | - | - | -$79K | -$95K | -$85K | -$47K | -$2.48M | -$1.76M | -$1.94M | -$2.58M | -$284K | -$3.35M | -$3.8M | -$1.75M | $405K | $100K | $208K | $225K | -$252K | $85K | $43K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $1.5M | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $322.9M | $264.9M | $116.5M | $189.5M | $233.7M | $199.7M | $105.3M | $199.2M | $267.8M | $302.9M | $272.7M | $295M | $385.1M | $383.1M | $350.5M | $393.5M | $572.8M | $523.3M | $421.3M | $395.7M | $329.1M | $266.9M | $129.6M | $97.6M | $80.2M | $61.7M | $165.6M | $162.7M | $183.1M | $190.1M | $85.6M | $148.3M | $230.8M | $169M | $301.4M | $97.3M | $103M | $111.7M | $61.7M | $49.5M | $100.9M | $92.2M | $68.6M | $51.4M | $90.2M | $101.3M | $92.3M | $95.5M | $96.5M | $87.2M | $61.8M | $95.1M | $81M | $83.7M | $80.4M | $98.1M | $108.8M | $116.2M | $67.9M | $84.9M | $98.7M | $92.3M | $39.45M | $48.7M | $61.5M | $44.7M | $92.07M | $41.76M | -$5.79M | $20.12M | $66.29M | $152.5M | $156.6M | $107.4M | $80.24M | $93.57M | $122.78M | $111.7M | $74.64M | $107.51M | $100.42M | $71.81M | $60.59M | $49.44M | $49.05M | $46.36M | $42.95M | $44.14M | $52.8M | $29.84M | $9.69M | $12.35M | $6.39M | $5.58M | $1.94M | $9.97M | $10.77M | $7.49M | $4.37M | $7.79M | $11.42M | $12.75M | $13.67M | $15.82M | $16.7M | $16.13M | $15.3M | $14.8M | $13.7M | $14.1M | $11.5M | $11.9M | $12.5M | $11.8M | $10.5M | $8.4M | $8.4M | $6.9M | $7.2M | $7M | $7.8M | $7.8M | $8.4M | $5.7M | $5.6M | $5.6M | $3.8M | $3.8M | $3.4M | $3.4M | $2.3M | $2.3M | $2.3M | $2.3M |
Shares Outstanding (Basic) | 51.05M | 51.63M | 52.07M | 52.48M | 52.61M | 53.08M | 54.1M | 54.69M | 56.88M | 57.34M | 57.38M | 58.43M | 58.69M | 58.83M | 58.73M | 60.06M | 61.66M | 61.83M | 62.3M | 63.28M | 63.66M | 63.65M | 63.58M | 63.76M | 63.65M | 66.34M | 66.72M | 66.66M | 67.05M | 67.13M | 69.59M | 71.99M | 72.35M | 72.84M | 72.8M | 73.16M | 73.05M | 73.01M | 72.59M | 72.79M | 72.59M | 72.03M | 71.46M | 73.43M | 74.55M | 77.33M | 77.56M | 77.64M | 77.82M | 77.17M | 77.25M | 77.32M | 76.42M | 76.09M | 75.85M | 75.46M | 75.03M | 74.97M | - | 75.13M | 74.77M | 74.44M | - | 74.29M | 74.22M | 73.86M | - | 73.48M | 73.38M | 73.32M | - | 73.24M | 73.02M | 72.86M | - | 75.61M | 76.22M | 75.86M | - | 75.45M | 75.12M | 66.28M | - | 65.93M | 65.83M | 65.56M | - | 65.09M | 64.89M | 64.59M | - | 63.63M | 63.53M | 63.51M | - | 63.44M | 63.37M | 63.18M | - | 62.56M | 50.44M | 50.34M | - | 55.01M | 55.59M | 55.57M | - | 55.85M | 55.92M | 55.59M | - | 56.67M | 56.82M | 57.56M | - | 45.41M | 45.41M | 46M | - | 46.67M | 47.27M | 45.88M | - | 45.6M | 44.8M | 48.7M | - | 36.19M | 32.38M | 32.38M | - | 32.86M | 32.86M | 32.86M |
Shares Outstanding (Diluted) | 51.38M | 51.97M | 52.38M | 52.82M | 52.92M | 53.4M | 54.56M | 55.18M | 57.39M | 57.88M | 58.07M | 59.12M | 59.35M | 59.53M | 59.66M | 60.98M | 62.59M | 62.78M | 63.47M | 64.35M | 64.79M | 64.71M | 64.55M | 64.69M | 64.58M | 67.25M | 67.82M | 67.7M | 67.98M | 67.93M | 70.38M | 72.98M | 72.99M | 73.45M | 73.62M | 73.62M | 73.5M | 73.42M | 73.34M | 73.28M | 73.11M | 72.71M | 72.61M | 74.14M | 75.09M | 77.83M | 78.44M | 78.88M | 78.78M | 78.36M | 78.16M | 77.86M | 77.47M | 77.08M | 76.12M | 75.71M | 75.51M | 75.43M | - | 75.13M | 75.15M | 75.04M | - | 74.4M | 74.52M | 74.18M | - | 73.78M | 73.38M | 73.32M | - | 73.78M | 73.76M | 73.55M | - | 76.48M | 77.18M | 76.45M | - | 76.02M | 75.87M | 67.2M | - | 66.33M | 66.17M | 65.95M | - | 65.61M | 65.35M | 64.94M | - | 63.72M | 63.53M | 63.51M | - | 63.63M | 63.84M | 63.46M | - | 62.83M | 50.79M | 50.64M | - | 55.2M | 55.86M | 55.8M | - | 55.85M | 55.92M | 55.59M | - | 56.67M | 56.82M | 57.56M | - | 45.41M | 45.41M | 46M | - | 46.67M | 47.27M | 45.88M | - | 45.6M | 44.8M | 48.7M | - | 36.19M | 32.38M | 32.38M | - | 32.86M | 32.86M | 32.86M |
EPS (Basic) | $6.33 | $5.13 | $2.24 | $3.61 | $4.44 | $3.76 | $1.95 | $3.64 | $4.71 | $5.28 | $4.75 | $5.05 | $6.56 | $6.51 | $5.97 | $6.55 | $9.29 | $8.46 | $6.76 | $6.25 | $5.17 | $4.19 | $2.04 | $1.53 | $1.26 | $0.93 | $2.48 | $2.44 | $2.73 | $2.83 | $1.23 | $2.06 | $3.19 | $2.32 | $4.14 | $1.33 | $1.41 | $1.53 | $0.85 | $0.68 | $1.39 | $1.28 | $0.96 | $0.70 | $1.21 | $1.31 | $1.19 | $1.23 | $1.24 | $1.13 | $0.80 | $1.23 | $1.06 | $1.10 | $1.06 | $1.30 | $1.45 | $1.55 | - | $1.13 | $1.32 | $1.24 | - | $0.65 | $0.83 | $0.60 | - | $0.57 | -$0.08 | $0.27 | - | $2.08 | $2.14 | $1.47 | - | $1.24 | $1.61 | $1.47 | - | $1.42 | $1.34 | $1.08 | - | $0.75 | $0.75 | $0.71 | - | $0.68 | $0.82 | $0.46 | - | $0.20 | $0.10 | $0.09 | - | $0.16 | $0.17 | $0.12 | - | $0.13 | $0.23 | $0.26 | - | $0.29 | $0.30 | $0.29 | - | $0.27 | $0.25 | $0.26 | - | $0.21 | $0.22 | $0.21 | - | $0.19 | $0.19 | $0.15 | - | $0.15 | $0.17 | $0.17 | - | $0.13 | $0.13 | $0.12 | - | $0.11 | $0.11 | $0.11 | - | $0.07 | $0.07 | $0.07 |
EPS (Diluted) | $6.29 | $5.10 | $2.22 | $3.59 | $4.42 | $3.74 | $1.93 | $3.61 | $4.67 | $5.23 | $4.70 | $4.99 | $6.49 | $6.43 | $5.88 | $6.45 | $9.15 | $8.33 | $6.64 | $6.15 | $5.08 | $4.12 | $2.01 | $1.51 | $1.24 | $0.92 | $2.44 | $2.40 | $2.69 | $2.80 | $1.22 | $2.03 | $3.16 | $2.30 | $4.09 | $1.32 | $1.40 | $1.52 | $0.84 | $0.68 | $1.38 | $1.27 | $0.94 | $0.69 | $1.20 | $1.30 | $1.18 | $1.21 | $1.22 | $1.11 | $0.79 | $1.22 | $1.05 | $1.09 | $1.06 | $1.30 | $1.44 | $1.54 | - | $1.13 | $1.31 | $1.23 | - | $0.65 | $0.83 | $0.60 | - | $0.57 | -$0.08 | $0.27 | - | $2.07 | $2.12 | $1.46 | - | $1.22 | $1.59 | $1.46 | - | $1.41 | $1.32 | $1.07 | - | $0.75 | $0.74 | $0.71 | - | $0.68 | $0.81 | $0.46 | - | $0.20 | $0.10 | $0.09 | - | $0.16 | $0.17 | $0.12 | - | $0.13 | $0.23 | $0.25 | - | $0.29 | $0.30 | $0.29 | - | $0.27 | $0.25 | $0.26 | - | $0.21 | $0.22 | $0.21 | - | $0.19 | $0.19 | $0.15 | - | $0.15 | $0.17 | $0.17 | - | $0.13 | $0.13 | $0.12 | - | $0.11 | $0.11 | $0.11 | - | $0.07 | $0.07 | $0.07 |
EBIT | $448M | $364.9M | $279.6M | $262.1M | $318.6M | $273.9M | $247M | $271.4M | $359.4M | $405.9M | $441.5M | $397.7M | $520.6M | $519.4M | $553.7M | $539.6M | $778.2M | $712.8M | $648.6M | $548.2M | $459.8M | $374.7M | $261.2M | $142.7M | $116.6M | $100M | $300.1M | $238.9M | $269.5M | $279.7M | $217.6M | $216.9M | $327.9M | $244.5M | $206.2M | $161.3M | $170.9M | $185.8M | $179M | $92.7M | $173.3M | $130.9M | $172.9M | $98.9M | $157.4M | $171.2M | $200.8M | $151.2M | $174.4M | $154.3M | $161.5M | $164.3M | $144.9M | $132.9M | $179.7M | $158.5M | $182.7M | $191.1M | $113.1M | $133.6M | $169.7M | $155M | $75.64M | $88.7M | $112.3M | $80.9M | $128.44M | $77.43M | $7.26M | $49.89M | $122.55M | $269.15M | $267.42M | $188.9M | $153.09M | $168.16M | $213.74M | $198.82M | $139.51M | $190.92M | $178.1M | $121.27M | $108M | $88.28M | $87.26M | $83.66M | $68.07M | $83.32M | $98.06M | $58.39M | $19.99M | $28.51M | $15.01M | $14.32M | $25.84M | $16.41M | $17.65M | $393.84M | $30.41M | $13.16M | $394.5M | $412.74M | $27.84M | $32.11M | $32.17M | $30.81M | $30.2M | $27.9M | $26.5M | $24.88M | $22.6M | $23M | $22.2M | $21.2M | $18M | $15.8M | $13.8M | $11.8M | $10.7M | $11.1M | $11.4M | $10.4M | $9M | $8.1M | $9M | $8.6M | $6.1M | $6.9M | $107M | $107M | -$261.1M | $92.8M | $92.8M | $92.8M |
EBITDA | $517.5M | $434.1M | $348.9M | $332.6M | $388.3M | $342.6M | $317.6M | $339.3M | $426M | $469.5M | $504.4M | $458.3M | $581.4M | $580.5M | $615.1M | $600M | $837.5M | $771.9M | $626.7M | $604.9M | $518.3M | $431.6M | $240.8M | $209.1M | $174.2M | $254.7M | $286M | $293.7M | $325.1M | $333.7M | $204.5M | $305.8M | $382.2M | $298.6M | $200.3M | $218.1M | $225.9M | $241M | $172.4M | $199.5M | $228.8M | $187M | $171.5M | $206.6M | $212.3M | $226.5M | $256M | $205.2M | $227.1M | $206.2M | $212.8M | $214.2M | $195M | $174M | $182M | $195.8M | $219.2M | $226.6M | $146.7M | $174.3M | $197.1M | $187.8M | $109.86M | $118M | $144.6M | $108.9M | $151.75M | $104.71M | $35.01M | $77.81M | $154.4M | $296.23M | $289.36M | $210.65M | $170.35M | $185.88M | $230.62M | $216.9M | $154.73M | $205.44M | $194.52M | $131.81M | $118.86M | $98.47M | $98.66M | $94.15M | $77.76M | $93.88M | $107.74M | $68.92M | $32.9M | $39.05M | $21.4M | $21.26M | $31.44M | $23.4M | $24.16M | $400.03M | $37.53M | $20.67M | $401.28M | $419.86M | $33.67M | $38.19M | $37.45M | $36M | $34.9M | $32.3M | $30.9M | $26.78M | $25.6M | $26.4M | $24.5M | $23.1M | $18.9M | $17.5M | $14M | $12.8M | $10.9M | $11.7M | $10.8M | $8.8M | $6.7M | $8.8M | $9.3M | $8.6M | $7M | $7.7M | $107M | $107M | -$261.1M | $92.8M | $92.8M | $92.8M |