Key Metrics
$158.02
$2.854B
$989.74M
$2.146B
$1.018B
$2.225B
54.49%
2.94%
5.91%
$269.06M
$11.721B
-$4.666B
$15.416B
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $703.44M | $719.58M | $732.33M | $698.98M | $664.25M | $693.7M | $667.6M | $660.48M | $657.86M | $675.02M | $682.54M | $678.5M | $675.52M | $686.09M | $675.58M | $652.01M | $619.77M | $595.14M | $589.31M | $575.53M | $548.74M | $535.91M | $522.94M | $507.23M | $517.07M | $513.66M | $507.55M | $500.15M | $493.29M | $483.85M | $467.22M | $456.32M | $458.3M | $443.07M | $433.95M | $427.29M | $423.36M | $416.51M | $411.32M | $405.53M | $399.77M | $406.94M | $410.74M | $410.7M | $410.09M | $404.73M | $393.29M | $383.42M | $345.55M | $335.4M | $332.09M | $324.31M | $313.07M | $293.84M | $238.61M | $229.15M | $192.49M | $183.82M | $175.55M | $171.05M | $167.75M | $165.5M | $158.64M | $154.52M | $147.97M | $144.98M | $139.29M | $136.2M | $135.05M | $134.43M | $118.66M | $111.95M | $109.92M | $108.9M | $103.2M | $100.29M | $95.81M | $96.75M | $98.17M | $87.38M | $68.8M | $72.42M | $66.02M | $63.25M | $58.3M | $65.53M | $58.74M | $56.35M | $50.86M | $57.63M | $47.59M | $50.38M | $58.22M | $64.08M | $67.05M | $63.61M | $63.94M | $69.15M | $63.03M | $57.76M | $52.96M | $53.58M | $45.4M | $38.5M | $30.43M | $29.3M | $24.6M | $19.4M | $13.7M |
Cost of Revenue | $171.34M | $175.42M | $189.79M | $172.1M | $153.67M | $152.13M | $150.34M | $141.27M | $137.99M | $144.3M | $149.77M | $154.25M | $164.3M | $172.16M | $177.55M | $166.01M | $152.93M | $139.8M | $140.02M | $135.76M | $129.77M | $127.99M | $121.52M | $111.5M | $115.51M | $121.26M | $123.51M | $124.45M | $123.82M | $122.3M | $116.74M | $114.41M | $115.34M | $114.53M | $111.47M | $109.34M | $110.97M | $106.27M | $105.47M | $106.57M | $102.6M | $109.44M | $111.73M | $112.11M | $111.11M | $112M | $111.88M | $107.44M | $97.17M | $100.54M | $103.3M | $103.73M | $100.7M | $89.43M | $71.68M | $66.21M | $52.19M | $50.26M | $51.85M | $50.11M | $50.7M | $51.81M | $50.6M | $49.96M | $47.07M | $46.84M | $45.29M | $43.87M | $44.54M | $46.56M | $42.01M | $39.36M | $40.24M | $42.99M | $43.65M | $39.25M | $37.47M | $39.99M | $42.15M | $40.18M | $34.26M | $38.97M | $35.01M | $34.68M | $31.29M | $41.56M | $32.04M | $29.85M | $28.01M | $33.1M | $25.13M | $27.5M | $31.65M | $36.71M | $39.22M | $38.06M | $35.92M | $41.08M | $37.11M | $34.32M | $32.15M | $61.02M | $28.83M | $18.76M | $13.36M | $19.7M | $16.9M | $12.8M | $9M |
Gross Profit | $532.1M | $544.16M | $542.54M | $526.89M | $510.58M | $541.57M | $517.26M | $519.21M | $519.87M | $530.73M | $532.77M | $524.25M | $511.21M | $513.94M | $498.03M | $485.99M | $466.84M | $455.34M | $449.28M | $439.77M | $418.97M | $407.92M | $401.42M | $395.72M | $401.55M | $392.4M | $384.04M | $375.7M | $369.48M | $361.55M | $350.48M | $341.91M | $342.97M | $328.54M | $322.48M | $317.95M | $312.39M | $310.24M | $305.85M | $298.97M | $297.17M | $297.5M | $299M | $298.59M | $298.98M | $292.73M | $281.42M | $275.98M | $248.38M | $234.86M | $228.8M | $220.58M | $212.38M | $204.42M | $166.92M | $162.94M | $140.3M | $133.56M | $123.7M | $120.95M | $117.05M | $113.69M | $108.04M | $104.56M | $100.89M | $98.14M | $94M | $92.32M | $90.51M | $87.87M | $76.65M | $72.59M | $69.68M | $65.92M | $59.55M | $61.04M | $58.34M | $56.76M | $56.02M | $47.2M | $34.54M | $33.45M | $31.02M | $28.57M | $27.01M | $23.98M | $26.7M | $26.5M | $22.85M | $24.53M | $22.46M | $22.87M | $26.57M | $27.37M | $27.83M | $25.55M | $28.02M | $28.08M | $25.92M | $23.43M | $20.81M | -$7.44M | $16.56M | $19.75M | $17.07M | $9.6M | $7.7M | $6.6M | $4.7M |
| $70.55M | $74.36M | $66.01M | $71.02M | $66.22M | $67.6M | $60.09M | $62.38M | $68.7M | $67.52M | $64.82M | $63.38M | $72.21M | $70.61M | $65.84M | $63.27M | $62.26M | $64.21M | $51.41M | $54.27M | $52.02M | $47.59M | $48.34M | $49.17M | $50.26M | $43.96M | $42.53M | $55.86M | $51.27M | $35.63M | $34.91M | $35.94M | $36.05M | $30.52M | $32.56M | $33.39M | $34.22M | $33.02M | $32.26M | $47.66M | $30.41M | $28.93M | $27.87M | $28.26M | $29.88M | $26.61M | $26.59M | $25.44M | $24.68M | $21.71M | $21.83M | $21.51M | $20.43M | $19.62M | $17.57M | $17.74M | $17.22M | $15.8M | $15.42M | $15.72M | $15.9M | $14.98M | $14.42M | $14.3M | $14.51M | $14.35M | $13.2M | $13.16M | $12.08M | $13.31M | $9.17M | $9.63M | $8M | $9.6M | $9.04M | $9.36M | $9.03M | $7.97M | $6.19M | $8.12M | $17.49M | $6.5M | $6.01M | $6.61M | $6.62M | $11.78M | $6.56M | $7.77M | $6.36M | $12.71M | $6.48M | $16.24M | $7.78M | $8.25M | $8.98M | $21.03M | $23.91M | $9.93M | $34.41M | $10.76M | $10.64M | $8.31M | $7.04M | $6.34M | $5.97M | $5.6M | $4.8M | $4.9M | $4.1M | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $70.55M | $74.36M | $66.01M | $71.02M | $66.22M | $67.6M | $60.09M | $62.38M | $68.7M | $67.52M | $64.82M | $63.38M | $72.21M | $70.61M | $65.84M | $63.27M | $62.12M | $63.48M | $51M | $53.95M | $51.6M | $47.41M | $48.15M | $49.09M | $49.62M | $43.96M | $42.27M | $55.52M | $50.96M | $35.63M | $34.91M | $35.94M | $36.05M | $30.52M | $32.56M | $33.39M | $34.22M | $33.02M | $32.26M | $47.66M | $30.41M | $28.93M | $27.87M | $28.26M | $29.88M | $26.61M | $26.59M | $25.44M | $24.68M | $21.71M | $21.83M | $21.51M | $20.43M | $19.62M | $17.57M | $17.74M | $17.22M | $15.8M | $15.42M | $15.72M | $15.9M | $14.98M | $14.42M | $14.3M | $14.51M | $14.35M | $13.2M | $13.16M | $12.08M | $13.31M | $12.42M | $12.55M | $10.49M | $11.88M | $11.29M | $11.58M | $10.82M | $10.81M | $11.04M | $11.5M | $8.7M | $7.14M | $6.73M | $7.11M | $7.2M | $14.33M | $7.37M | $7.1M | $7.18M | $7.86M | $7.78M | $7.24M | $8.48M | $8.25M | $8.98M | $8.71M | $9.37M | $9.93M | $10.01M | $10.76M | $10.64M | $8.31M | $7.04M | $6.34M | $5.97M | $5.6M | $4.8M | $4.9M | $4.1M |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $132K | $731K | $407K | $322K | $420K | $177K | $187K | $79K | $647K | - | $257K | $331K | $311K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$3.25M | -$2.92M | -$2.49M | -$2.28M | -$2.25M | -$2.22M | -$1.79M | -$2.84M | -$4.85M | -$3.37M | $8.78M | -$645K | -$717K | -$506K | -$584K | -$2.55M | -$812K | $670K | -$821K | $4.85M | -$1.29M | $8.99M | -$703K | - | - | $12.32M | $14.53M | - | $24.4M | - | - | - | - | - | - | - | - | - | - |
Operating Income | $380.24M | $389.41M | $399.65M | $385.9M | $379.32M | $408.9M | $393.65M | $392.65M | $374.42M | $291.8M | $287.28M | $279.05M | $256.59M | $260.29M | $258.36M | $246.33M | $230.4M | $221.96M | $227.37M | $210.36M | $183.48M | $180.12M | $172.97M | $167.93M | $169.36M | $168.95M | $166.78M | $148.61M | $147.48M | $156.47M | $147.87M | $136.41M | $141.52M | $135.38M | $128.01M | $125.04M | $119.14M | $118.66M | $113.49M | $91.58M | $106.97M | $107.11M | $106.8M | $107.95M | $97.25M | $103.91M | $95.42M | $89.54M | $79.27M | $79.82M | $73.69M | $57.98M | $66.31M | $53.43M | $48.35M | $51.2M | $40.98M | $38.32M | $30.15M | $28.53M | $26.27M | $25.99M | $23.9M | $21.43M | $18.94M | $18.1M | $15.85M | $14.91M | $14.78M | $12.45M | $11.5M | $10.79M | $11.84M | $9.7M | $5.31M | $7.81M | $7.23M | $6.05M | $6.32M | $2.82M | -$4.83M | $3.89M | $2.63M | -$227K | -$2.05M | -$17.34M | -$3.4M | -$2.7M | -$7.17M | -$10.44M | -$6.37M | -$15.36M | -$7.97M | -$6.58M | -$7.53M | -$16.61M | -$23.78M | $15.6M | -$4.23M | -$5.7M | -$4.84M | -$7.09M | -$6.55M | -$875.64K | -$1.95M | -$23.6M | -$1.4M | -$1.8M | -$7.7M |
| -$138.97M | $48.41M | -$105.09M | -$119.73M | -$113.96M | -$247.17M | -$90.26M | -$240.61M | -$197.66M | -$148.24M | -$188.96M | -$101.21M | -$107.54M | -$126.39M | -$150.76M | -$175.82M | $3.27M | -$168.71M | -$185.47M | -$5.57M | -$211.26M | -$34.74M | -$154.85M | -$139.79M | -$358.69M | -$77.47M | -$142.86M | -$95.91M | -$106.22M | -$78.41M | -$128.72M | -$207.15M | -$96M | -$119.31M | -$70.52M | -$107.46M | -$71.45M | -$103.01M | -$121.84M | -$51.54M | -$45.86M | -$68.96M | -$256.02M | -$72.8M | -$168.77M | -$95.13M | -$106.46M | -$92.68M | -$71.94M | -$97.68M | -$47.97M | -$88.09M | -$85.72M | -$91.31M | -$97.79M | -$99.92M | -$59.87M | -$67.16M | -$63.2M | -$57.74M | -$59.96M | -$64.37M | -$57.75M | -$105.3M | -$56.24M | -$61.71M | -$66.02M | -$44.11M | -$32.43M | $11.38M | -$38.73M | -$36.84M | -$30.99M | -$15.66M | $77K | -$657K | $35K | -$2.99M | $435K | -$53.91M | - | -$20.15M | $4K | -$15.38M | -$1.57M | -$14.58M | -$2.18M | -$2.05M | -$22.34M | -$25.05M | -$1.44M | -$15.54M | -$1.38M | $23.48M | -$9.68M | -$21.2M | -$54.04M | -$7.79M | -$31.96M | -$7.4M | -$7.05M | $36.12K | -$18.51K | -$6.35M | -$6.17M | - | -$5.4M | -$5.5M | $500K | |
| Non-Operating Interest Income | $5.21M | $7.22M | $5.52M | $8.16M | $10.78M | $20.6M | $7M | $7.05M | $7.31M | $5.54M | $5.27M | $4.68M | $2.82M | $3.26M | $2.86M | $1.52M | $2.5M | $1.32M | $945K | $547K | $632K | $641K | $756K | $699K | $885K | $808K | $1.31M | $1.58M | $1.8M | $1.76M | $2.01M | $1.67M | $1.3M | $2.69M | $2.51M | $2.91M | $3.23M | $3.22M | $3.1M | $2.74M | $1.87M | $1.61M | $1.28M | $715K | $293K | $249K | $161K | $180K | $86K | $182K | $274K | $697K | $641K | $709K | $335K | $37K | $47K | $39K | $38K | $29K | $30K | $63K | $112K | $175K | $82K | $206K | $334K | $294K | $288K | - | $1.85M | $1.63M | $2.1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $129.3M | $122.66M | $120.72M | $120.89M | $112.5M | $115.09M | $102.9M | $104.61M | $104.83M | $104.75M | $107.22M | $108.81M | $115.47M | $111.78M | $98.49M | $95.84M | $93.78M | $94.73M | $101.02M | $102.36M | $101.9M | $98.35M | $98.11M | $98.02M | $98.26M | $98.59M | $97.23M | $98.1M | $99.31M | $98.58M | $96.35M | $94.28M | $89.66M | $87.07M | $82.08M | $79.17M | $78.31M | $78.96M | $84.01M | $84.14M | $84.26M | $84.38M | $82.33M | $79.23M | $77.93M | $77.19M | $86.41M | $79.79M | $76.33M | $73.42M | $72.63M | $75.26M | $76.83M | $77.34M | $68.45M | $61.32M | $59.24M | $58.81M | $58.4M | $54.14M | $53.17M | $52.86M | $52.66M | $52.49M | $51.99M | $52.01M | $50.46M | $42.62M | $35.67M | - | $36.62M | $33.24M | $28.37M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$14.87M | $163.84M | $10.12M | -$7M | -$12.24M | -$152.68M | $5.64M | -$143.04M | -$100.15M | -$49.02M | -$87.01M | $2.91M | $5.11M | -$17.86M | -$55.13M | -$81.49M | $94.55M | -$75.3M | -$85.39M | $96.24M | -$109.99M | $62.97M | -$57.49M | -$42.46M | -$261.32M | $20.32M | -$46.94M | $603K | -$8.72M | $18.41M | -$34.38M | -$114.55M | -$7.64M | -$34.94M | $9.06M | -$31.2M | $3.63M | -$27.28M | -$40.93M | $29.86M | $36.54M | $13.81M | -$174.97M | $5.72M | -$91.13M | -$18.2M | -$20.22M | -$13.07M | $4.31M | -$24.45M | $24.38M | -$13.52M | -$9.53M | -$14.68M | -$29.67M | -$38.64M | -$681K | -$8.38M | -$4.84M | -$3.63M | -$6.81M | -$11.58M | -$5.21M | -$52.99M | -$4.34M | -$9.91M | -$15.9M | -$1.79M | $2.95M | $11.38M | -$3.95M | -$5.24M | -$4.71M | -$15.66M | $77K | -$657K | $35K | -$2.99M | $435K | -$53.91M | - | -$20.15M | $4K | -$15.38M | -$1.57M | -$14.58M | -$2.18M | -$2.05M | -$22.34M | -$25.05M | -$1.44M | -$15.54M | -$1.38M | $23.48M | -$9.68M | -$21.2M | -$54.04M | -$7.79M | -$31.96M | -$7.4M | -$7.05M | $36.12K | -$18.51K | -$6.35M | -$6.17M | - | -$5.4M | -$5.5M | $500K |
Income Before Tax | $236.01M | $432.28M | $289.08M | $260.75M | $259.93M | $155.87M | $298.21M | $147.12M | $171.47M | $138.42M | $93.22M | $172.79M | $144.06M | $128.83M | $102.65M | $65.59M | $228.78M | $48.35M | $36.96M | $199.92M | -$32.67M | $140.53M | $13.24M | $22.95M | -$194.47M | $84.35M | $18.76M | $47.58M | $36.2M | $73.03M | $14.17M | -$75.64M | $40.13M | $10.73M | $52.54M | $12.62M | $41M | $10.55M | -$13.8M | $34.71M | $55.84M | $32.97M | -$154.02M | $30.53M | -$76.07M | $4.32M | -$15.64M | -$7.42M | $3.09M | -$21.91M | $21.74M | -$34.02M | -$23.02M | -$50.75M | -$52.64M | -$52.38M | -$21.32M | -$28.84M | -$33.05M | -$29.21M | -$33.69M | -$38.39M | -$33.86M | -$83.87M | -$37.3M | -$43.61M | -$50.17M | -$29.2M | -$17.65M | $3.03M | -$27.22M | -$26.05M | -$19.15M | -$28.75M | -$16.99M | -$14.97M | -$16.3M | -$24.31M | -$24.15M | $75.44M | -$8.81M | -$31.11M | -$14.09M | -$26.05M | -$21.3M | -$51.93M | -$21.19M | -$22.49M | -$51.27M | -$52.7M | -$31.92M | -$45.01M | -$32.69M | -$31.59M | -$31.12M | -$46.02M | -$82.65M | -$29.3M | -$48.71M | -$22.84M | -$17.57M | -$5.06M | -$5.57M | -$7.56M | -$9.5M | -$9.4M | -$7.8M | -$8.9M | -$8M |
Income Tax | $51.11M | $61.85M | $48.65M | $35.06M | $42.02M | -$22.92M | $42.32M | -$12.34M | $16.93M | $28.9M | $7.86M | -$29.18M | $43.51M | $26.25M | $2.88M | -$3.56M | $40.48M | -$554K | -$10.83M | $47.25M | -$20.92M | $34.35M | -$9.44M | -$165K | -$66.54M | $16.79M | -$3M | $15.61M | $10.21M | $15.88M | -$1.98M | -$18.25M | $8.58M | $3.07M | $3.38M | $3.39M | $3.4M | $5.29M | $1.57M | $2M | $2.21M | $1.95M | $1.93M | $2.22M | $2.96M | $3.93M | $982K | $2.04M | $1.69M | -$2.75M | $207K | $1.88M | -$641K | $1.79M | $1.03M | $2.45M | $1.33M | $329K | $391K | $702K | $691K | $195K | $719K | -$18K | $109K | $2K | $18K | $229K | $242K | $345K | $424K | $190K | $78K | $133K | $542K | $101K | $92K | -$47K | $194K | $197K | $398K | $1.17M | $354K | $331K | $246K | -$117K | $234K | $274K | $233K | $452K | $433K | $435K | $521K | -$1.25M | $558K | $479K | $579K | $414K | $408K | $478K | $354K | $321.15K | $335.08K | $352.55K | $224.49K | $100K | $200K | -$200K | -$800K |
Net Income | $184.9M | $370.43M | $240.43M | $225.69M | $217.91M | $178.79M | $255.89M | $159.45M | $154.54M | $109.53M | $85.36M | $201.97M | $100.55M | $102.58M | $99.76M | $69.15M | $188.31M | $48.9M | $47.8M | $152.67M | -$11.75M | $106.19M | $22.68M | $23.12M | -$127.93M | $67.56M | $21.77M | $31.97M | $25.99M | $57.15M | $16.14M | -$57.39M | $31.55M | $7.66M | $49.16M | $9.23M | $37.6M | $5.26M | -$15.37M | $32.71M | $53.64M | $31.02M | -$155.95M | $28.31M | -$79.03M | $390K | -$16.62M | -$9.47M | $1.41M | -$19.16M | $21.53M | -$35.9M | -$22.38M | -$52.59M | -$52.7M | -$53.45M | -$22.65M | -$29.17M | -$33.44M | -$29.91M | -$34.38M | -$38.58M | -$34.58M | -$83.85M | -$37.41M | -$43.61M | -$50.19M | -$29.43M | -$17.89M | $2.68M | -$27.65M | -$26.24M | -$19.23M | -$28.88M | -$17.53M | -$15.07M | -$16.39M | -$24.27M | -$24.34M | -$75.64M | -$9.21M | -$32.3M | -$14.44M | -$26.26M | -$21.71M | -$52.1M | -$27.37M | -$23.25M | -$51.43M | -$51.17M | -$19.67M | -$56.41M | -$33.76M | -$30.33M | -$31.67M | -$47.34M | -$163.82M | -$29.71M | -$49.12M | -$23.32M | -$23M | -$5.38M | -$5.91M | -$7.91M | -$9.72M | -$9.5M | -$8M | -$8.7M | -$8.3M |
Minority Interests | -$72K | -$135K | -$3.62M | $100K | $2.83M | -$5.16M | $2.64M | $3.38M | $0 | $0 | $2.06M | $1.68M | $663K | $701K | $247K | $365K | $317K | $0 | $0 | $0 | $0 | -$404K | -$108K | -$305K | $875K | -$206K | -$87K | $0 | $0 | - | $0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | $0 | $0 | $0 | $97K | $254K | -$18K | $20K | $88K | $132K | $91K | $125K | -$580K | $87K | $155K | $85K | $100K | $80K | $68K | $0 | - | $0 | $0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $184.83M | $370.29M | $236.82M | $225.79M | $220.73M | $173.63M | $258.53M | $162.83M | $154.54M | $109.53M | $87.42M | $203.65M | $101.22M | $103.28M | $100.01M | $69.52M | $188.62M | $48.9M | $47.8M | $152.67M | -$11.75M | $105.78M | $22.57M | $22.81M | -$127.06M | $67.35M | $21.68M | $31.97M | $25.99M | $57.15M | $16.14M | -$57.39M | $31.55M | $7.66M | $49.16M | $9.23M | $37.6M | $5.26M | -$15.37M | $32.71M | $53.64M | $31.02M | -$155.95M | $28.31M | -$79.03M | $390K | -$16.62M | -$9.47M | $1.41M | -$19.16M | $21.53M | -$35.9M | -$22.38M | -$52.49M | -$52.45M | -$53.47M | -$22.63M | -$29.08M | -$33.31M | -$29.82M | -$34.25M | -$39.16M | -$34.49M | -$83.7M | -$37.33M | -$43.51M | -$50.11M | -$29.36M | -$17.89M | $2.68M | -$27.65M | -$26.24M | -$19.23M | -$28.88M | -$17.53M | -$15.07M | -$16.39M | -$24.27M | -$24.34M | -$75.64M | -$9.21M | -$32.3M | -$14.44M | -$26.26M | -$21.71M | -$52.1M | -$27.37M | -$23.25M | -$51.43M | -$51.17M | -$19.67M | -$56.41M | -$33.76M | -$30.33M | -$31.67M | -$47.34M | -$163.82M | -$29.71M | -$49.12M | -$23.32M | -$23M | -$5.38M | -$5.91M | -$7.91M | -$9.72M | -$9.5M | -$8M | -$8.7M | -$8.3M |
Shares Outstanding (Basic) | 105.82M | 106.31M | 107.26M | 107.53M | 107.74M | 107.53M | 107.49M | 107.46M | 108.1M | 107.95M | 108.37M | 108.36M | 108.13M | 107.98M | 107.92M | 107.85M | 108.09M | 108.86M | 109.58M | 109.41M | 109.47M | 110.71M | 111.78M | 111.74M | 111.91M | 112.29M | 113.04M | 113.21M | 112.71M | 113.52M | 114.6M | 115.06M | 116.49M | 117.23M | 119.75M | 121.46M | 121.05M | 122.68M | 124.6M | 125.13M | 125.4M | 126.01M | 127.17M | 128.81M | 129.24M | 129.11M | 129.05M | 128.95M | 128.56M | 128.41M | 127.89M | 127.71M | 127.07M | 126.6M | 121.69M | 121.32M | 111.43M | - | 110.23M | 112.32M | 114.42M | - | 114.75M | 115.67M | 117.12M | - | 116.69M | 117.08M | 117.98M | - | 107.38M | 107.13M | 108.47M | - | 104.19M | 103.16M | 105.67M | - | 103.73M | 98.14M | 85.69M | - | 74.49M | 70.33M | 65.26M | - | 57.78M | 56.93M | 55.68M | - | 52.39M | 51.13M | 51.13M | - | 50.75M | 50.39M | 49.01M | - | 47.6M | 47.11M | 46.8M | - | 43.37M | 39.23M | 35.38M | - | 28.57M | 15.78M | 8.53M |
Shares Outstanding (Diluted) | 106.11M | 106.65M | 107.56M | 107.8M | 108.14M | 108.11M | 107.92M | 107.68M | 108.62M | 108.58M | 108.89M | 108.88M | 109.27M | 109.3M | 109.36M | 109.35M | 109.54M | 110.73M | 111.57M | 111.3M | 109.47M | 112.54M | 113.7M | 113.63M | 111.91M | 114.31M | 115.18M | 114.94M | 114.34M | 115.01M | 116.11M | 115.06M | 118.29M | 118.93M | 121.03M | 122.44M | 121.73M | 123.31M | 124.6M | 125.78M | 126.12M | 126.96M | 127.17M | 129.95M | 129.24M | 129.11M | 129.05M | 128.95M | 138.36M | 128.41M | 136.91M | 127.71M | 127.07M | 126.6M | 121.69M | 121.32M | 111.43M | - | 110.23M | 112.32M | 114.42M | - | 114.75M | 115.67M | 117.12M | - | 116.69M | 117.08M | 117.98M | - | 107.38M | 107.13M | 108.47M | - | 104.19M | 103.16M | 105.67M | - | 103.73M | 98.14M | 85.69M | - | 74.49M | 70.33M | 65.26M | - | 57.78M | 56.93M | 55.68M | - | 52.39M | 51.13M | 51.13M | - | 50.75M | 50.39M | 49.01M | - | 47.6M | 47.11M | 46.8M | - | 43.37M | 39.23M | 35.38M | - | 28.57M | 15.78M | 8.53M |
EPS (Basic) | $1.75 | $3.48 | $2.21 | $2.10 | $1.78 | $1.61 | $2.41 | $1.52 | $1.43 | $1.01 | $0.81 | $1.88 | $0.94 | $0.96 | $0.93 | $0.64 | $1.75 | $0.45 | $0.44 | $1.40 | -$0.11 | $0.96 | $0.20 | $0.20 | -$1.14 | $0.60 | $0.19 | $0.28 | $0.23 | $0.50 | $0.14 | -$0.50 | $0.27 | $0.07 | $0.41 | $0.08 | $0.31 | $0.04 | -$0.12 | $0.26 | $0.43 | $0.25 | -$1.23 | $0.22 | -$0.61 | $0.003 | -$0.13 | -$0.07 | $0.01 | -$0.15 | $0.17 | -$0.28 | -$0.18 | -$0.41 | -$0.43 | -$0.44 | -$0.20 | - | -$0.30 | -$0.27 | -$0.30 | - | -$0.30 | -$0.72 | -$0.32 | - | -$0.43 | -$0.25 | -$0.15 | - | -$0.26 | -$0.24 | -$0.18 | - | -$0.17 | -$0.15 | -$0.16 | - | -$0.24 | -$0.77 | -$0.11 | - | -$0.19 | -$0.38 | -$0.33 | - | -$0.47 | -$0.41 | -$0.92 | - | -$0.38 | -$1.10 | -$0.66 | - | -$0.62 | -$0.94 | -$3.34 | - | -$1.03 | -$0.50 | -$0.49 | - | -$0.14 | -$0.20 | -$0.27 | - | -$0.28 | -$0.64 | -$0.97 |
EPS (Diluted) | $1.74 | $3.47 | $2.20 | $2.09 | $1.77 | $1.61 | $2.40 | $1.51 | $1.42 | $1.01 | $0.80 | $1.87 | $0.93 | $0.94 | $0.91 | $0.64 | $1.72 | $0.44 | $0.43 | $1.37 | -$0.11 | $0.94 | $0.20 | $0.20 | -$1.14 | $0.59 | $0.19 | $0.28 | $0.23 | $0.50 | $0.14 | -$0.50 | $0.27 | $0.06 | $0.41 | $0.08 | $0.31 | $0.04 | -$0.12 | $0.26 | $0.43 | $0.24 | -$1.23 | $0.22 | -$0.61 | $0.003 | -$0.13 | -$0.07 | $0.01 | -$0.15 | $0.16 | -$0.28 | -$0.18 | -$0.41 | -$0.43 | -$0.44 | -$0.20 | - | -$0.30 | -$0.27 | -$0.30 | - | -$0.30 | -$0.72 | -$0.32 | - | -$0.43 | -$0.25 | -$0.15 | - | -$0.26 | -$0.24 | -$0.18 | - | -$0.17 | -$0.15 | -$0.16 | - | -$0.24 | -$0.77 | -$0.11 | - | -$0.19 | -$0.38 | -$0.33 | - | -$0.47 | -$0.41 | -$0.92 | - | -$0.38 | -$1.10 | -$0.66 | - | -$0.62 | -$0.94 | -$3.34 | - | -$1.03 | -$0.50 | -$0.49 | - | -$0.14 | -$0.20 | -$0.27 | - | -$0.28 | -$0.64 | -$0.97 |
EBIT | $365.32M | $554.94M | $409.8M | $381.64M | $372.42M | $270.97M | $401.11M | $251.73M | $276.3M | $243.18M | $200.44M | $281.6M | $259.53M | $240.61M | $201.13M | $161.43M | $322.56M | $143.08M | $137.98M | $302.28M | $69.23M | $238.88M | $111.35M | $120.98M | -$96.21M | $182.94M | $115.99M | $145.68M | $135.5M | $171.61M | $110.51M | $18.64M | $129.78M | $97.8M | $134.62M | $91.8M | $119.3M | $89.51M | $70.22M | $118.85M | $140.1M | $117.35M | -$71.69M | $109.76M | $1.87M | $81.5M | $70.76M | $72.37M | $79.42M | $51.5M | $94.37M | $41.24M | $53.81M | $26.59M | $15.81M | $8.94M | $37.92M | $29.97M | $25.35M | $24.93M | $19.49M | $14.47M | $18.8M | -$31.38M | $14.68M | $8.4M | $285K | $13.42M | $18.02M | $24.89M | $9.4M | $7.18M | $9.22M | $9.7M | $5.31M | $7.81M | $7.23M | $6.05M | $6.32M | $2.82M | -$4.83M | $3.89M | $2.63M | -$227K | -$2.05M | -$17.34M | -$3.4M | -$2.7M | -$7.17M | -$10.44M | -$6.37M | -$15.36M | -$7.97M | -$6.58M | -$7.53M | -$16.61M | -$23.78M | $15.6M | -$4.23M | -$5.7M | -$4.84M | -$7.09M | -$6.55M | -$875.64K | -$1.95M | -$23.6M | -$1.4M | -$1.8M | -$7.7M |
EBITDA | $484.02M | $725.81M | $512.17M | $502.73M | $481.87M | $364.12M | $482.68M | $354.09M | $408.55M | $496.69M | $419.79M | $501.24M | $474.39M | $449.71M | $390.34M | $353.18M | $510.5M | $363.38M | $324.49M | $490.36M | $274.67M | $434.28M | $306.88M | $310.56M | $121.38M | $377.46M | $304.37M | $329.4M | $314.75M | $347.21M | $288.08M | $212.53M | $307.38M | $276.74M | $307.53M | $263.72M | $289.65M | $277.48M | $270.11M | $296.09M | $309.27M | $304.57M | $156.35M | $281.93M | $181.88M | $252.16M | $251M | $247.83M | $237.95M | $205.54M | $237.44M | $196.39M | $189.13M | $178.28M | $146.74M | $146.55M | $120.71M | $117.8M | $108.33M | $105.25M | $101.18M | $98.77M | $93.74M | $90.44M | $86.47M | $84M | $81.13M | $79.45M | $78.73M | $67.38M | $66.08M | $61.67M | $61.29M | $71.98M | $50.43M | $52.34M | $49.28M | $51.78M | $49.6M | $94.39M | $21.66M | $52.24M | $31.03M | $44.75M | $29.27M | $33.65M | $33.37M | $25.22M | $45.34M | $37.51M | $17.42M | $22.17M | $25.08M | $29.16M | $36.99M | $37.08M | $64.31M | $50.34M | $55.49M | $27.36M | $24.19M | -$15.79M | $9.63M | $19.76M | $17.26M | $4M | $8.3M | $7.2M | $100K |