|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$15.62B
Revenue YoY Change
(Revenue[2025] - Revenue[2024]) / Revenue[2024] × 100
|
$13.87B
Revenue YoY Change
(Revenue[2024] - Revenue[2023]) / Revenue[2023] × 100
|
$15.51B
Revenue YoY Change
(Revenue[2023] - Revenue[2022]) / Revenue[2022] × 100
|
$23.90B
Revenue YoY Change
(Revenue[2022] - Revenue[2021]) / Revenue[2021] × 100
|
$16.62B
Revenue YoY Change
(Revenue[2021] - Revenue[2020]) / Revenue[2020] × 100
|
| Cost Of Revenue |
$11.21B
Cost Of Revenue YoY Change
(CostOfRevenue[2025] - CostOfRevenue[2024]) / CostOfRevenue[2024] × 100
|
$10.13B
Cost Of Revenue YoY Change
(CostOfRevenue[2024] - CostOfRevenue[2023]) / CostOfRevenue[2023] × 100
|
$12.10B
Cost Of Revenue YoY Change
(CostOfRevenue[2023] - CostOfRevenue[2022]) / CostOfRevenue[2022] × 100
|
$17.35B
Cost Of Revenue YoY Change
(CostOfRevenue[2022] - CostOfRevenue[2021]) / CostOfRevenue[2021] × 100
|
$12.14B
Cost Of Revenue YoY Change
(CostOfRevenue[2021] - CostOfRevenue[2020]) / CostOfRevenue[2020] × 100
|
| Gross Profit |
$4.415B
Gross Profit YoY Change
(GrossProfit[2025] - GrossProfit[2024]) / GrossProfit[2024] × 100
|
$3.738B
Gross Profit YoY Change
(GrossProfit[2024] - GrossProfit[2023]) / GrossProfit[2023] × 100
|
$3.416B
Gross Profit YoY Change
(GrossProfit[2023] - GrossProfit[2022]) / GrossProfit[2022] × 100
|
$6.549B
Gross Profit YoY Change
(GrossProfit[2022] - GrossProfit[2021]) / GrossProfit[2021] × 100
|
$4.482B
Gross Profit YoY Change
(GrossProfit[2021] - GrossProfit[2020]) / GrossProfit[2020] × 100
|
| Selling, General & Admin |
$1.611B
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2025] - SellingGeneralAndAdministrativeExpenses[2024]) / SellingGeneralAndAdministrativeExpenses[2024] × 100
|
$1.673B
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2024] - SellingGeneralAndAdministrativeExpenses[2023]) / SellingGeneralAndAdministrativeExpenses[2023] × 100
|
$1.655B
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2023] - SellingGeneralAndAdministrativeExpenses[2022]) / SellingGeneralAndAdministrativeExpenses[2022] × 100
|
$1.792B
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2022] - SellingGeneralAndAdministrativeExpenses[2021]) / SellingGeneralAndAdministrativeExpenses[2021] × 100
|
$1.708B
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2021] - SellingGeneralAndAdministrativeExpenses[2020]) / SellingGeneralAndAdministrativeExpenses[2020] × 100
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$1.084B
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2025] - DepreciationDepletionAndAmortizationTotal[2024]) / DepreciationDepletionAndAmortizationTotal[2024] × 100
|
$1.047B
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2024] - DepreciationDepletionAndAmortizationTotal[2023]) / DepreciationDepletionAndAmortizationTotal[2023] × 100
|
$1.018B
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2023] - DepreciationDepletionAndAmortizationTotal[2022]) / DepreciationDepletionAndAmortizationTotal[2022] × 100
|
$964.0M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2022] - DepreciationDepletionAndAmortizationTotal[2021]) / DepreciationDepletionAndAmortizationTotal[2021] × 100
|
$983.0M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2021] - DepreciationDepletionAndAmortizationTotal[2020]) / DepreciationDepletionAndAmortizationTotal[2020] × 100
|
| Operating Expenses |
$2.781B
Operating Expenses YoY Change
(OperatingExpenses[2025] - OperatingExpenses[2024]) / OperatingExpenses[2024] × 100
|
$2.833B
Operating Expenses YoY Change
(OperatingExpenses[2024] - OperatingExpenses[2023]) / OperatingExpenses[2023] × 100
|
$2.773B
Operating Expenses YoY Change
(OperatingExpenses[2023] - OperatingExpenses[2022]) / OperatingExpenses[2022] × 100
|
$2.785B
Operating Expenses YoY Change
(OperatingExpenses[2022] - OperatingExpenses[2021]) / OperatingExpenses[2021] × 100
|
$2.659B
Operating Expenses YoY Change
(OperatingExpenses[2021] - OperatingExpenses[2020]) / OperatingExpenses[2020] × 100
|
| Operating Profit |
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2025] - OperatingIncomeLoss[2024]) / OperatingIncomeLoss[2024] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2024] - OperatingIncomeLoss[2023]) / OperatingIncomeLoss[2023] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2023] - OperatingIncomeLoss[2022]) / OperatingIncomeLoss[2022] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2022] - OperatingIncomeLoss[2021]) / OperatingIncomeLoss[2021] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2021] - OperatingIncomeLoss[2020]) / OperatingIncomeLoss[2020] × 100
|
| Interest Expense |
$223.0M
Interest Expense YoY Change
(InterestExpenses[2025] - InterestExpenses[2024]) / InterestExpenses[2024] × 100
|
-$484.0M
Interest Expense YoY Change
(InterestExpenses[2024] - InterestExpenses[2023]) / InterestExpenses[2023] × 100
|
-$210.0M
Interest Expense YoY Change
(InterestExpenses[2023] - InterestExpenses[2022]) / InterestExpenses[2022] × 100
|
-$62.00M
Interest Expense YoY Change
(InterestExpenses[2022] - InterestExpenses[2021]) / InterestExpenses[2021] × 100
|
-$392.0M
Interest Expense YoY Change
(InterestExpenses[2021] - InterestExpenses[2020]) / InterestExpenses[2020] × 100
|
| Other Income/Expense, Net |
-$16.00M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2025] - OtherExpenseIncome[2024]) / OtherExpenseIncome[2024] × 100
|
-$22.00M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2024] - OtherExpenseIncome[2023]) / OtherExpenseIncome[2023] × 100
|
$12.00M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2023] - OtherExpenseIncome[2022]) / OtherExpenseIncome[2022] × 100
|
-$32.00M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2022] - OtherExpenseIncome[2021]) / OtherExpenseIncome[2021] × 100
|
-$27.00M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2021] - OtherExpenseIncome[2020]) / OtherExpenseIncome[2020] × 100
|
| Pretax Income |
$1.778B
Pretax Income YoY Change
(PretaxIncome[2025] - PretaxIncome[2024]) / PretaxIncome[2024] × 100
|
$180.0M
Pretax Income YoY Change
(PretaxIncome[2024] - PretaxIncome[2023]) / PretaxIncome[2023] × 100
|
$191.0M
Pretax Income YoY Change
(PretaxIncome[2023] - PretaxIncome[2022]) / PretaxIncome[2022] × 100
|
$3.639B
Pretax Income YoY Change
(PretaxIncome[2022] - PretaxIncome[2021]) / PretaxIncome[2021] × 100
|
$739.0M
Pretax Income YoY Change
(PretaxIncome[2021] - PretaxIncome[2020]) / PretaxIncome[2020] × 100
|
| Income Tax |
$406.0M
Income Tax YoY Change
(IncomeTax[2025] - IncomeTax[2024]) / IncomeTax[2024] × 100
|
$165.0M
Income Tax YoY Change
(IncomeTax[2024] - IncomeTax[2023]) / IncomeTax[2023] × 100
|
$136.0M
Income Tax YoY Change
(IncomeTax[2023] - IncomeTax[2022]) / IncomeTax[2022] × 100
|
$857.0M
Income Tax YoY Change
(IncomeTax[2022] - IncomeTax[2021]) / IncomeTax[2021] × 100
|
$355.0M
Income Tax YoY Change
(IncomeTax[2021] - IncomeTax[2020]) / IncomeTax[2020] × 100
|
| Net Earnings |
$1.368B
Net Income YoY Change
(NetIncome[2025] - NetIncome[2024]) / NetIncome[2024] × 100
|
$14.00M
Net Income YoY Change
(NetIncome[2024] - NetIncome[2023]) / NetIncome[2023] × 100
|
$48.00M
Net Income YoY Change
(NetIncome[2023] - NetIncome[2022]) / NetIncome[2022] × 100
|
$2.777B
Net Income YoY Change
(NetIncome[2022] - NetIncome[2021]) / NetIncome[2021] × 100
|
$449.0M
Net Income YoY Change
(NetIncome[2021] - NetIncome[2020]) / NetIncome[2020] × 100
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$5.37
Diluted Earnings Per Share YoY Change
(DilutedEPS[2025] - DilutedEPS[2024]) / DilutedEPS[2024] × 100
|
$0.06
Diluted Earnings Per Share YoY Change
(DilutedEPS[2024] - DilutedEPS[2023]) / DilutedEPS[2023] × 100
|
$0.19
Diluted Earnings Per Share YoY Change
(DilutedEPS[2023] - DilutedEPS[2022]) / DilutedEPS[2022] × 100
|
$10.90
Diluted Earnings Per Share YoY Change
(DilutedEPS[2022] - DilutedEPS[2021]) / DilutedEPS[2021] × 100
|
$1.75
Diluted Earnings Per Share YoY Change
(DilutedEPS[2021] - DilutedEPS[2020]) / DilutedEPS[2020] × 100
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
|
Concept
|
2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$4.261B
Revenue YoY Change
(Revenue[2026 Q2] - Revenue[2025 Q2]) / Revenue[2025 Q2] × 100
|
$4.225B
Revenue YoY Change
(Revenue[2026 Q1] - Revenue[2025 Q1]) / Revenue[2025 Q1] × 100
|
$3.948B
Revenue YoY Change
(Revenue[2025 Q4] - Revenue[2024 Q4]) / Revenue[2024 Q4] × 100
|
$4.107B
Revenue YoY Change
(Revenue[2025 Q3] - Revenue[2024 Q3]) / Revenue[2024 Q3] × 100
|
$3.943B
Revenue YoY Change
(Revenue[2025 Q2] - Revenue[2024 Q2]) / Revenue[2024 Q2] × 100
|
$3.625B
Revenue YoY Change
(Revenue[2025 Q1] - Revenue[2024 Q1]) / Revenue[2024 Q1] × 100
|
$3.400B
Revenue YoY Change
(Revenue[2024 Q4] - Revenue[2023 Q4]) / Revenue[2023 Q4] × 100
|
$3.626B
Revenue YoY Change
(Revenue[2024 Q3] - Revenue[2023 Q3]) / Revenue[2023 Q3] × 100
|
$3.524B
Revenue YoY Change
(Revenue[2024 Q2] - Revenue[2023 Q2]) / Revenue[2023 Q2] × 100
|
$3.300B
Revenue YoY Change
(Revenue[2024 Q1] - Revenue[2023 Q1]) / Revenue[2023 Q1] × 100
|
$3.505B
Revenue YoY Change
(Revenue[2023 Q4] - Revenue[2022 Q4]) / Revenue[2022 Q4] × 100
|
$3.850B
Revenue YoY Change
(Revenue[2023 Q3] - Revenue[2022 Q3]) / Revenue[2022 Q3] × 100
|
$3.940B
Revenue YoY Change
(Revenue[2023 Q2] - Revenue[2022 Q2]) / Revenue[2022 Q2] × 100
|
$4.136B
Revenue YoY Change
(Revenue[2023 Q1] - Revenue[2022 Q1]) / Revenue[2022 Q1] × 100
|
$5.437B
Revenue YoY Change
(Revenue[2022 Q4] - Revenue[2021 Q4]) / Revenue[2021 Q4] × 100
|
$6.148B
Revenue YoY Change
(Revenue[2022 Q3] - Revenue[2021 Q3]) / Revenue[2021 Q3] × 100
|
$6.390B
Revenue YoY Change
(Revenue[2022 Q2] - Revenue[2021 Q2]) / Revenue[2021 Q2] × 100
|
$5.926B
Revenue YoY Change
(Revenue[2022 Q1] - Revenue[2021 Q1]) / Revenue[2021 Q1] × 100
|
$5.087B
Revenue YoY Change
(Revenue[2021 Q4] - Revenue[2020 Q4]) / Revenue[2020 Q4] × 100
|
$4.495B
Revenue YoY Change
(Revenue[2021 Q3] - Revenue[2020 Q3]) / Revenue[2020 Q3] × 100
|
| Cost Of Revenue |
$2.935B
Cost Of Revenue YoY Change
(CostOfRevenue[2026 Q2] - CostOfRevenue[2025 Q2]) / CostOfRevenue[2025 Q2] × 100
|
$2.943B
Cost Of Revenue YoY Change
(CostOfRevenue[2026 Q1] - CostOfRevenue[2025 Q1]) / CostOfRevenue[2025 Q1] × 100
|
$2.800B
Cost Of Revenue YoY Change
(CostOfRevenue[2025 Q4] - CostOfRevenue[2024 Q4]) / CostOfRevenue[2024 Q4] × 100
|
$2.899B
Cost Of Revenue YoY Change
(CostOfRevenue[2025 Q3] - CostOfRevenue[2024 Q3]) / CostOfRevenue[2024 Q3] × 100
|
$2.886B
Cost Of Revenue YoY Change
(CostOfRevenue[2025 Q2] - CostOfRevenue[2024 Q2]) / CostOfRevenue[2024 Q2] × 100
|
$2.619B
Cost Of Revenue YoY Change
(CostOfRevenue[2025 Q1] - CostOfRevenue[2024 Q1]) / CostOfRevenue[2024 Q1] × 100
|
$2.449B
Cost Of Revenue YoY Change
(CostOfRevenue[2024 Q4] - CostOfRevenue[2023 Q4]) / CostOfRevenue[2023 Q4] × 100
|
$2.634B
Cost Of Revenue YoY Change
(CostOfRevenue[2024 Q3] - CostOfRevenue[2023 Q3]) / CostOfRevenue[2023 Q3] × 100
|
$2.600B
Cost Of Revenue YoY Change
(CostOfRevenue[2024 Q2] - CostOfRevenue[2023 Q2]) / CostOfRevenue[2023 Q2] × 100
|
$2.447B
Cost Of Revenue YoY Change
(CostOfRevenue[2024 Q1] - CostOfRevenue[2023 Q1]) / CostOfRevenue[2023 Q1] × 100
|
$2.474B
Cost Of Revenue YoY Change
(CostOfRevenue[2023 Q4] - CostOfRevenue[2022 Q4]) / CostOfRevenue[2022 Q4] × 100
|
$3.054B
Cost Of Revenue YoY Change
(CostOfRevenue[2023 Q3] - CostOfRevenue[2022 Q3]) / CostOfRevenue[2022 Q3] × 100
|
$3.286B
Cost Of Revenue YoY Change
(CostOfRevenue[2023 Q2] - CostOfRevenue[2022 Q2]) / CostOfRevenue[2022 Q2] × 100
|
$3.282B
Cost Of Revenue YoY Change
(CostOfRevenue[2023 Q1] - CostOfRevenue[2022 Q1]) / CostOfRevenue[2022 Q1] × 100
|
$3.893B
Cost Of Revenue YoY Change
(CostOfRevenue[2022 Q4] - CostOfRevenue[2021 Q4]) / CostOfRevenue[2021 Q4] × 100
|
$4.776B
Cost Of Revenue YoY Change
(CostOfRevenue[2022 Q3] - CostOfRevenue[2021 Q3]) / CostOfRevenue[2021 Q3] × 100
|
$4.503B
Cost Of Revenue YoY Change
(CostOfRevenue[2022 Q2] - CostOfRevenue[2021 Q2]) / CostOfRevenue[2021 Q2] × 100
|
$4.182B
Cost Of Revenue YoY Change
(CostOfRevenue[2022 Q1] - CostOfRevenue[2021 Q1]) / CostOfRevenue[2021 Q1] × 100
|
$3.859B
Cost Of Revenue YoY Change
(CostOfRevenue[2021 Q4] - CostOfRevenue[2020 Q4]) / CostOfRevenue[2020 Q4] × 100
|
$3.351B
Cost Of Revenue YoY Change
(CostOfRevenue[2021 Q3] - CostOfRevenue[2020 Q3]) / CostOfRevenue[2020 Q3] × 100
|
| Gross Profit |
$1.326B
Gross Profit YoY Change
(GrossProfit[2026 Q2] - GrossProfit[2025 Q2]) / GrossProfit[2025 Q2] × 100
|
$1.282B
Gross Profit YoY Change
(GrossProfit[2026 Q1] - GrossProfit[2025 Q1]) / GrossProfit[2025 Q1] × 100
|
$1.148B
Gross Profit YoY Change
(GrossProfit[2025 Q4] - GrossProfit[2024 Q4]) / GrossProfit[2024 Q4] × 100
|
$1.208B
Gross Profit YoY Change
(GrossProfit[2025 Q3] - GrossProfit[2024 Q3]) / GrossProfit[2024 Q3] × 100
|
$1.057B
Gross Profit YoY Change
(GrossProfit[2025 Q2] - GrossProfit[2024 Q2]) / GrossProfit[2024 Q2] × 100
|
$1.006B
Gross Profit YoY Change
(GrossProfit[2025 Q1] - GrossProfit[2024 Q1]) / GrossProfit[2024 Q1] × 100
|
$951.0M
Gross Profit YoY Change
(GrossProfit[2024 Q4] - GrossProfit[2023 Q4]) / GrossProfit[2023 Q4] × 100
|
$992.0M
Gross Profit YoY Change
(GrossProfit[2024 Q3] - GrossProfit[2023 Q3]) / GrossProfit[2023 Q3] × 100
|
$924.0M
Gross Profit YoY Change
(GrossProfit[2024 Q2] - GrossProfit[2023 Q2]) / GrossProfit[2023 Q2] × 100
|
$853.0M
Gross Profit YoY Change
(GrossProfit[2024 Q1] - GrossProfit[2023 Q1]) / GrossProfit[2023 Q1] × 100
|
$1.031B
Gross Profit YoY Change
(GrossProfit[2023 Q4] - GrossProfit[2022 Q4]) / GrossProfit[2022 Q4] × 100
|
$796.0M
Gross Profit YoY Change
(GrossProfit[2023 Q3] - GrossProfit[2022 Q3]) / GrossProfit[2022 Q3] × 100
|
$654.0M
Gross Profit YoY Change
(GrossProfit[2023 Q2] - GrossProfit[2022 Q2]) / GrossProfit[2022 Q2] × 100
|
$854.0M
Gross Profit YoY Change
(GrossProfit[2023 Q1] - GrossProfit[2022 Q1]) / GrossProfit[2022 Q1] × 100
|
$1.544B
Gross Profit YoY Change
(GrossProfit[2022 Q4] - GrossProfit[2021 Q4]) / GrossProfit[2021 Q4] × 100
|
$1.372B
Gross Profit YoY Change
(GrossProfit[2022 Q3] - GrossProfit[2021 Q3]) / GrossProfit[2021 Q3] × 100
|
$1.887B
Gross Profit YoY Change
(GrossProfit[2022 Q2] - GrossProfit[2021 Q2]) / GrossProfit[2021 Q2] × 100
|
$1.744B
Gross Profit YoY Change
(GrossProfit[2022 Q1] - GrossProfit[2021 Q1]) / GrossProfit[2021 Q1] × 100
|
$1.228B
Gross Profit YoY Change
(GrossProfit[2021 Q4] - GrossProfit[2020 Q4]) / GrossProfit[2020 Q4] × 100
|
$1.144B
Gross Profit YoY Change
(GrossProfit[2021 Q3] - GrossProfit[2020 Q3]) / GrossProfit[2020 Q3] × 100
|
| Selling, General & Admin |
$373.0M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2026 Q2] - SellingGeneralAndAdministrativeExpenses[2025 Q2]) / SellingGeneralAndAdministrativeExpenses[2025 Q2] × 100
|
$355.0M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2026 Q1] - SellingGeneralAndAdministrativeExpenses[2025 Q1]) / SellingGeneralAndAdministrativeExpenses[2025 Q1] × 100
|
$357.0M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2025 Q4] - SellingGeneralAndAdministrativeExpenses[2024 Q4]) / SellingGeneralAndAdministrativeExpenses[2024 Q4] × 100
|
$331.0M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2025 Q3] - SellingGeneralAndAdministrativeExpenses[2024 Q3]) / SellingGeneralAndAdministrativeExpenses[2024 Q3] × 100
|
$343.0M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2025 Q2] - SellingGeneralAndAdministrativeExpenses[2024 Q2]) / SellingGeneralAndAdministrativeExpenses[2024 Q2] × 100
|
$332.0M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2025 Q1] - SellingGeneralAndAdministrativeExpenses[2024 Q1]) / SellingGeneralAndAdministrativeExpenses[2024 Q1] × 100
|
$338.0M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2024 Q4] - SellingGeneralAndAdministrativeExpenses[2023 Q4]) / SellingGeneralAndAdministrativeExpenses[2023 Q4] × 100
|
$342.0M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2024 Q3] - SellingGeneralAndAdministrativeExpenses[2023 Q3]) / SellingGeneralAndAdministrativeExpenses[2023 Q3] × 100
|
$354.0M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2024 Q2] - SellingGeneralAndAdministrativeExpenses[2023 Q2]) / SellingGeneralAndAdministrativeExpenses[2023 Q2] × 100
|
$360.0M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2024 Q1] - SellingGeneralAndAdministrativeExpenses[2023 Q1]) / SellingGeneralAndAdministrativeExpenses[2023 Q1] × 100
|
$411.0M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2023 Q4] - SellingGeneralAndAdministrativeExpenses[2022 Q4]) / SellingGeneralAndAdministrativeExpenses[2022 Q4] × 100
|
$338.0M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2023 Q3] - SellingGeneralAndAdministrativeExpenses[2022 Q3]) / SellingGeneralAndAdministrativeExpenses[2022 Q3] × 100
|
$341.0M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2023 Q2] - SellingGeneralAndAdministrativeExpenses[2022 Q2]) / SellingGeneralAndAdministrativeExpenses[2022 Q2] × 100
|
$318.0M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2023 Q1] - SellingGeneralAndAdministrativeExpenses[2022 Q1]) / SellingGeneralAndAdministrativeExpenses[2022 Q1] × 100
|
$354.0M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2022 Q4] - SellingGeneralAndAdministrativeExpenses[2021 Q4]) / SellingGeneralAndAdministrativeExpenses[2021 Q4] × 100
|
$291.0M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2022 Q3] - SellingGeneralAndAdministrativeExpenses[2021 Q3]) / SellingGeneralAndAdministrativeExpenses[2021 Q3] × 100
|
$327.0M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2022 Q2] - SellingGeneralAndAdministrativeExpenses[2021 Q2]) / SellingGeneralAndAdministrativeExpenses[2021 Q2] × 100
|
$326.0M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2022 Q1] - SellingGeneralAndAdministrativeExpenses[2021 Q1]) / SellingGeneralAndAdministrativeExpenses[2021 Q1] × 100
|
$352.0M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2021 Q4] - SellingGeneralAndAdministrativeExpenses[2020 Q4]) / SellingGeneralAndAdministrativeExpenses[2020 Q4] × 100
|
$298.0M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2021 Q3] - SellingGeneralAndAdministrativeExpenses[2020 Q3]) / SellingGeneralAndAdministrativeExpenses[2020 Q3] × 100
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$291.0M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2026 Q2] - DepreciationDepletionAndAmortizationTotal[2025 Q2]) / DepreciationDepletionAndAmortizationTotal[2025 Q2] × 100
|
$285.0M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2026 Q1] - DepreciationDepletionAndAmortizationTotal[2025 Q1]) / DepreciationDepletionAndAmortizationTotal[2025 Q1] × 100
|
$281.0M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2025 Q4] - DepreciationDepletionAndAmortizationTotal[2024 Q4]) / DepreciationDepletionAndAmortizationTotal[2024 Q4] × 100
|
$284.0M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2025 Q3] - DepreciationDepletionAndAmortizationTotal[2024 Q3]) / DepreciationDepletionAndAmortizationTotal[2024 Q3] × 100
|
$269.0M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2025 Q2] - DepreciationDepletionAndAmortizationTotal[2024 Q2]) / DepreciationDepletionAndAmortizationTotal[2024 Q2] × 100
|
$250.0M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2025 Q1] - DepreciationDepletionAndAmortizationTotal[2024 Q1]) / DepreciationDepletionAndAmortizationTotal[2024 Q1] × 100
|
$267.0M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2024 Q4] - DepreciationDepletionAndAmortizationTotal[2023 Q4]) / DepreciationDepletionAndAmortizationTotal[2023 Q4] × 100
|
$271.0M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2024 Q3] - DepreciationDepletionAndAmortizationTotal[2023 Q3]) / DepreciationDepletionAndAmortizationTotal[2023 Q3] × 100
|
$255.0M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2024 Q2] - DepreciationDepletionAndAmortizationTotal[2023 Q2]) / DepreciationDepletionAndAmortizationTotal[2023 Q2] × 100
|
$254.0M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2024 Q1] - DepreciationDepletionAndAmortizationTotal[2023 Q1]) / DepreciationDepletionAndAmortizationTotal[2023 Q1] × 100
|
$259.0M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2023 Q4] - DepreciationDepletionAndAmortizationTotal[2022 Q4]) / DepreciationDepletionAndAmortizationTotal[2022 Q4] × 100
|
$251.0M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2023 Q3] - DepreciationDepletionAndAmortizationTotal[2022 Q3]) / DepreciationDepletionAndAmortizationTotal[2022 Q3] × 100
|
$257.0M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2023 Q2] - DepreciationDepletionAndAmortizationTotal[2022 Q2]) / DepreciationDepletionAndAmortizationTotal[2022 Q2] × 100
|
$251.0M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2023 Q1] - DepreciationDepletionAndAmortizationTotal[2022 Q1]) / DepreciationDepletionAndAmortizationTotal[2022 Q1] × 100
|
$245.0M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2022 Q4] - DepreciationDepletionAndAmortizationTotal[2021 Q4]) / DepreciationDepletionAndAmortizationTotal[2021 Q4] × 100
|
$234.0M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2022 Q3] - DepreciationDepletionAndAmortizationTotal[2021 Q3]) / DepreciationDepletionAndAmortizationTotal[2021 Q3] × 100
|
$238.0M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2022 Q2] - DepreciationDepletionAndAmortizationTotal[2021 Q2]) / DepreciationDepletionAndAmortizationTotal[2021 Q2] × 100
|
$247.0M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2022 Q1] - DepreciationDepletionAndAmortizationTotal[2021 Q1]) / DepreciationDepletionAndAmortizationTotal[2021 Q1] × 100
|
$248.0M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2021 Q4] - DepreciationDepletionAndAmortizationTotal[2020 Q4]) / DepreciationDepletionAndAmortizationTotal[2020 Q4] × 100
|
$244.0M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2021 Q3] - DepreciationDepletionAndAmortizationTotal[2020 Q3]) / DepreciationDepletionAndAmortizationTotal[2020 Q3] × 100
|
| Operating Expenses |
$735.0M
Operating Expenses YoY Change
(OperatingExpenses[2026 Q2] - OperatingExpenses[2025 Q2]) / OperatingExpenses[2025 Q2] × 100
|
$671.0M
Operating Expenses YoY Change
(OperatingExpenses[2026 Q1] - OperatingExpenses[2025 Q1]) / OperatingExpenses[2025 Q1] × 100
|
$698.0M
Operating Expenses YoY Change
(OperatingExpenses[2025 Q4] - OperatingExpenses[2024 Q4]) / OperatingExpenses[2024 Q4] × 100
|
$738.0M
Operating Expenses YoY Change
(OperatingExpenses[2025 Q3] - OperatingExpenses[2024 Q3]) / OperatingExpenses[2024 Q3] × 100
|
$694.0M
Operating Expenses YoY Change
(OperatingExpenses[2025 Q2] - OperatingExpenses[2024 Q2]) / OperatingExpenses[2024 Q2] × 100
|
$624.0M
Operating Expenses YoY Change
(OperatingExpenses[2025 Q1] - OperatingExpenses[2024 Q1]) / OperatingExpenses[2024 Q1] × 100
|
$724.0M
Operating Expenses YoY Change
(OperatingExpenses[2024 Q4] - OperatingExpenses[2023 Q4]) / OperatingExpenses[2023 Q4] × 100
|
$700.0M
Operating Expenses YoY Change
(OperatingExpenses[2024 Q3] - OperatingExpenses[2023 Q3]) / OperatingExpenses[2023 Q3] × 100
|
$704.0M
Operating Expenses YoY Change
(OperatingExpenses[2024 Q2] - OperatingExpenses[2023 Q2]) / OperatingExpenses[2023 Q2] × 100
|
$705.0M
Operating Expenses YoY Change
(OperatingExpenses[2024 Q1] - OperatingExpenses[2023 Q1]) / OperatingExpenses[2023 Q1] × 100
|
$748.0M
Operating Expenses YoY Change
(OperatingExpenses[2023 Q4] - OperatingExpenses[2022 Q4]) / OperatingExpenses[2022 Q4] × 100
|
$695.0M
Operating Expenses YoY Change
(OperatingExpenses[2023 Q3] - OperatingExpenses[2022 Q3]) / OperatingExpenses[2022 Q3] × 100
|
$720.0M
Operating Expenses YoY Change
(OperatingExpenses[2023 Q2] - OperatingExpenses[2022 Q2]) / OperatingExpenses[2022 Q2] × 100
|
$654.0M
Operating Expenses YoY Change
(OperatingExpenses[2023 Q1] - OperatingExpenses[2022 Q1]) / OperatingExpenses[2022 Q1] × 100
|
$778.0M
Operating Expenses YoY Change
(OperatingExpenses[2022 Q4] - OperatingExpenses[2021 Q4]) / OperatingExpenses[2021 Q4] × 100
|
$629.0M
Operating Expenses YoY Change
(OperatingExpenses[2022 Q3] - OperatingExpenses[2021 Q3]) / OperatingExpenses[2021 Q3] × 100
|
$703.0M
Operating Expenses YoY Change
(OperatingExpenses[2022 Q2] - OperatingExpenses[2021 Q2]) / OperatingExpenses[2021 Q2] × 100
|
$675.0M
Operating Expenses YoY Change
(OperatingExpenses[2022 Q1] - OperatingExpenses[2021 Q1]) / OperatingExpenses[2021 Q1] × 100
|
$762.0M
Operating Expenses YoY Change
(OperatingExpenses[2021 Q4] - OperatingExpenses[2020 Q4]) / OperatingExpenses[2020 Q4] × 100
|
$637.0M
Operating Expenses YoY Change
(OperatingExpenses[2021 Q3] - OperatingExpenses[2020 Q3]) / OperatingExpenses[2020 Q3] × 100
|
| Operating Profit |
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2026 Q2] - OperatingIncomeLoss[2025 Q2]) / OperatingIncomeLoss[2025 Q2] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2026 Q1] - OperatingIncomeLoss[2025 Q1]) / OperatingIncomeLoss[2025 Q1] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2025 Q4] - OperatingIncomeLoss[2024 Q4]) / OperatingIncomeLoss[2024 Q4] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2025 Q3] - OperatingIncomeLoss[2024 Q3]) / OperatingIncomeLoss[2024 Q3] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2025 Q2] - OperatingIncomeLoss[2024 Q2]) / OperatingIncomeLoss[2024 Q2] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2025 Q1] - OperatingIncomeLoss[2024 Q1]) / OperatingIncomeLoss[2024 Q1] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2024 Q4] - OperatingIncomeLoss[2023 Q4]) / OperatingIncomeLoss[2023 Q4] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2024 Q3] - OperatingIncomeLoss[2023 Q3]) / OperatingIncomeLoss[2023 Q3] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2024 Q2] - OperatingIncomeLoss[2023 Q2]) / OperatingIncomeLoss[2023 Q2] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2024 Q1] - OperatingIncomeLoss[2023 Q1]) / OperatingIncomeLoss[2023 Q1] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2023 Q4] - OperatingIncomeLoss[2022 Q4]) / OperatingIncomeLoss[2022 Q4] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2023 Q3] - OperatingIncomeLoss[2022 Q3]) / OperatingIncomeLoss[2022 Q3] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2023 Q2] - OperatingIncomeLoss[2022 Q2]) / OperatingIncomeLoss[2022 Q2] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2023 Q1] - OperatingIncomeLoss[2022 Q1]) / OperatingIncomeLoss[2022 Q1] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2022 Q4] - OperatingIncomeLoss[2021 Q4]) / OperatingIncomeLoss[2021 Q4] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2022 Q3] - OperatingIncomeLoss[2021 Q3]) / OperatingIncomeLoss[2021 Q3] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2022 Q2] - OperatingIncomeLoss[2021 Q2]) / OperatingIncomeLoss[2021 Q2] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2022 Q1] - OperatingIncomeLoss[2021 Q1]) / OperatingIncomeLoss[2021 Q1] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2021 Q4] - OperatingIncomeLoss[2020 Q4]) / OperatingIncomeLoss[2020 Q4] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2021 Q3] - OperatingIncomeLoss[2020 Q3]) / OperatingIncomeLoss[2020 Q3] × 100
|
| Interest Expense |
-$28.00M
Interest Expense YoY Change
(InterestExpenses[2026 Q2] - InterestExpenses[2025 Q2]) / InterestExpenses[2025 Q2] × 100
|
-$162.0M
Interest Expense YoY Change
(InterestExpenses[2026 Q1] - InterestExpenses[2025 Q1]) / InterestExpenses[2025 Q1] × 100
|
-$34.00M
Interest Expense YoY Change
(InterestExpenses[2025 Q4] - InterestExpenses[2024 Q4]) / InterestExpenses[2024 Q4] × 100
|
-$38.00M
Interest Expense YoY Change
(InterestExpenses[2025 Q3] - InterestExpenses[2024 Q3]) / InterestExpenses[2024 Q3] × 100
|
$215.0M
Interest Expense YoY Change
(InterestExpenses[2025 Q2] - InterestExpenses[2024 Q2]) / InterestExpenses[2024 Q2] × 100
|
$81.00M
Interest Expense YoY Change
(InterestExpenses[2025 Q1] - InterestExpenses[2024 Q1]) / InterestExpenses[2024 Q1] × 100
|
-$290.0M
Interest Expense YoY Change
(InterestExpenses[2024 Q4] - InterestExpenses[2023 Q4]) / InterestExpenses[2023 Q4] × 100
|
$73.00M
Interest Expense YoY Change
(InterestExpenses[2024 Q3] - InterestExpenses[2023 Q3]) / InterestExpenses[2023 Q3] × 100
|
-$166.0M
Interest Expense YoY Change
(InterestExpenses[2024 Q2] - InterestExpenses[2023 Q2]) / InterestExpenses[2023 Q2] × 100
|
-$83.00M
Interest Expense YoY Change
(InterestExpenses[2024 Q1] - InterestExpenses[2023 Q1]) / InterestExpenses[2023 Q1] × 100
|
$25.00M
Interest Expense YoY Change
(InterestExpenses[2023 Q4] - InterestExpenses[2022 Q4]) / InterestExpenses[2022 Q4] × 100
|
-$91.00M
Interest Expense YoY Change
(InterestExpenses[2023 Q3] - InterestExpenses[2022 Q3]) / InterestExpenses[2022 Q3] × 100
|
-$38.00M
Interest Expense YoY Change
(InterestExpenses[2023 Q2] - InterestExpenses[2022 Q2]) / InterestExpenses[2022 Q2] × 100
|
-$24.00M
Interest Expense YoY Change
(InterestExpenses[2023 Q1] - InterestExpenses[2022 Q1]) / InterestExpenses[2022 Q1] × 100
|
$195.0M
Interest Expense YoY Change
(InterestExpenses[2022 Q4] - InterestExpenses[2021 Q4]) / InterestExpenses[2021 Q4] × 100
|
-$192.0M
Interest Expense YoY Change
(InterestExpenses[2022 Q3] - InterestExpenses[2021 Q3]) / InterestExpenses[2021 Q3] × 100
|
-$235.0M
Interest Expense YoY Change
(InterestExpenses[2022 Q2] - InterestExpenses[2021 Q2]) / InterestExpenses[2021 Q2] × 100
|
$171.0M
Interest Expense YoY Change
(InterestExpenses[2022 Q1] - InterestExpenses[2021 Q1]) / InterestExpenses[2021 Q1] × 100
|
-$178.0M
Interest Expense YoY Change
(InterestExpenses[2021 Q4] - InterestExpenses[2020 Q4]) / InterestExpenses[2020 Q4] × 100
|
-$184.0M
Interest Expense YoY Change
(InterestExpenses[2021 Q3] - InterestExpenses[2020 Q3]) / InterestExpenses[2020 Q3] × 100
|
| Other Income/Expense, Net |
-$1.000M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2026 Q2] - OtherExpenseIncome[2025 Q2]) / OtherExpenseIncome[2025 Q2] × 100
|
-$6.000M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2026 Q1] - OtherExpenseIncome[2025 Q1]) / OtherExpenseIncome[2025 Q1] × 100
|
$2.000M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2025 Q4] - OtherExpenseIncome[2024 Q4]) / OtherExpenseIncome[2024 Q4] × 100
|
-$6.000M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2025 Q3] - OtherExpenseIncome[2024 Q3]) / OtherExpenseIncome[2024 Q3] × 100
|
-$8.000M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2025 Q2] - OtherExpenseIncome[2024 Q2]) / OtherExpenseIncome[2024 Q2] × 100
|
-$5.000M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2025 Q1] - OtherExpenseIncome[2024 Q1]) / OtherExpenseIncome[2024 Q1] × 100
|
$1.000M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2024 Q4] - OtherExpenseIncome[2023 Q4]) / OtherExpenseIncome[2023 Q4] × 100
|
-$8.000M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2024 Q3] - OtherExpenseIncome[2023 Q3]) / OtherExpenseIncome[2023 Q3] × 100
|
-$10.00M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2024 Q2] - OtherExpenseIncome[2023 Q2]) / OtherExpenseIncome[2023 Q2] × 100
|
-$5.000M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2024 Q1] - OtherExpenseIncome[2023 Q1]) / OtherExpenseIncome[2023 Q1] × 100
|
$25.00M
N/A
|
$1.000M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2023 Q3] - OtherExpenseIncome[2022 Q3]) / OtherExpenseIncome[2022 Q3] × 100
|
-$2.000M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2023 Q2] - OtherExpenseIncome[2022 Q2]) / OtherExpenseIncome[2022 Q2] × 100
|
-$12.00M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2023 Q1] - OtherExpenseIncome[2022 Q1]) / OtherExpenseIncome[2022 Q1] × 100
|
$0.00
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2022 Q4] - OtherExpenseIncome[2021 Q4]) / OtherExpenseIncome[2021 Q4] × 100
|
-$15.00M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2022 Q3] - OtherExpenseIncome[2021 Q3]) / OtherExpenseIncome[2021 Q3] × 100
|
-$18.00M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2022 Q2] - OtherExpenseIncome[2021 Q2]) / OtherExpenseIncome[2021 Q2] × 100
|
$2.000M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2022 Q1] - OtherExpenseIncome[2021 Q1]) / OtherExpenseIncome[2021 Q1] × 100
|
-$1.000M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2021 Q4] - OtherExpenseIncome[2020 Q4]) / OtherExpenseIncome[2020 Q4] × 100
|
-$7.000M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2021 Q3] - OtherExpenseIncome[2020 Q3]) / OtherExpenseIncome[2020 Q3] × 100
|
| Pretax Income |
$706.0M
Pretax Income YoY Change
(PretaxIncome[2026 Q2] - PretaxIncome[2025 Q2]) / PretaxIncome[2025 Q2] × 100
|
$442.0M
Pretax Income YoY Change
(PretaxIncome[2026 Q1] - PretaxIncome[2025 Q1]) / PretaxIncome[2025 Q1] × 100
|
$410.0M
Pretax Income YoY Change
(PretaxIncome[2025 Q4] - PretaxIncome[2024 Q4]) / PretaxIncome[2024 Q4] × 100
|
$426.0M
Pretax Income YoY Change
(PretaxIncome[2025 Q3] - PretaxIncome[2024 Q3]) / PretaxIncome[2024 Q3] × 100
|
$558.0M
Pretax Income YoY Change
(PretaxIncome[2025 Q2] - PretaxIncome[2024 Q2]) / PretaxIncome[2024 Q2] × 100
|
$384.0M
Pretax Income YoY Change
(PretaxIncome[2025 Q1] - PretaxIncome[2024 Q1]) / PretaxIncome[2024 Q1] × 100
|
-$292.0M
Pretax Income YoY Change
(PretaxIncome[2024 Q4] - PretaxIncome[2023 Q4]) / PretaxIncome[2023 Q4] × 100
|
$374.0M
Pretax Income YoY Change
(PretaxIncome[2024 Q3] - PretaxIncome[2023 Q3]) / PretaxIncome[2023 Q3] × 100
|
$37.00M
Pretax Income YoY Change
(PretaxIncome[2024 Q2] - PretaxIncome[2023 Q2]) / PretaxIncome[2023 Q2] × 100
|
$61.00M
Pretax Income YoY Change
(PretaxIncome[2024 Q1] - PretaxIncome[2023 Q1]) / PretaxIncome[2023 Q1] × 100
|
$310.0M
Pretax Income YoY Change
(PretaxIncome[2023 Q4] - PretaxIncome[2022 Q4]) / PretaxIncome[2022 Q4] × 100
|
$12.00M
Pretax Income YoY Change
(PretaxIncome[2023 Q3] - PretaxIncome[2022 Q3]) / PretaxIncome[2022 Q3] × 100
|
-$291.0M
Pretax Income YoY Change
(PretaxIncome[2023 Q2] - PretaxIncome[2022 Q2]) / PretaxIncome[2022 Q2] × 100
|
$161.0M
Pretax Income YoY Change
(PretaxIncome[2023 Q1] - PretaxIncome[2022 Q1]) / PretaxIncome[2022 Q1] × 100
|
$954.0M
Pretax Income YoY Change
(PretaxIncome[2022 Q4] - PretaxIncome[2021 Q4]) / PretaxIncome[2021 Q4] × 100
|
$533.0M
Pretax Income YoY Change
(PretaxIncome[2022 Q3] - PretaxIncome[2021 Q3]) / PretaxIncome[2021 Q3] × 100
|
$921.0M
Pretax Income YoY Change
(PretaxIncome[2022 Q2] - PretaxIncome[2021 Q2]) / PretaxIncome[2021 Q2] × 100
|
$1.231B
Pretax Income YoY Change
(PretaxIncome[2022 Q1] - PretaxIncome[2021 Q1]) / PretaxIncome[2021 Q1] × 100
|
$37.00M
Pretax Income YoY Change
(PretaxIncome[2021 Q4] - PretaxIncome[2020 Q4]) / PretaxIncome[2020 Q4] × 100
|
-$50.00M
Pretax Income YoY Change
(PretaxIncome[2021 Q3] - PretaxIncome[2020 Q3]) / PretaxIncome[2020 Q3] × 100
|
| Income Tax |
$161.0M
Income Tax YoY Change
(IncomeTax[2026 Q2] - IncomeTax[2025 Q2]) / IncomeTax[2025 Q2] × 100
|
$115.0M
Income Tax YoY Change
(IncomeTax[2026 Q1] - IncomeTax[2025 Q1]) / IncomeTax[2025 Q1] × 100
|
$66.00M
Income Tax YoY Change
(IncomeTax[2025 Q4] - IncomeTax[2024 Q4]) / IncomeTax[2024 Q4] × 100
|
$105.0M
Income Tax YoY Change
(IncomeTax[2025 Q3] - IncomeTax[2024 Q3]) / IncomeTax[2024 Q3] × 100
|
$146.0M
Income Tax YoY Change
(IncomeTax[2025 Q2] - IncomeTax[2024 Q2]) / IncomeTax[2024 Q2] × 100
|
$89.00M
Income Tax YoY Change
(IncomeTax[2025 Q1] - IncomeTax[2024 Q1]) / IncomeTax[2024 Q1] × 100
|
-$2.000M
Income Tax YoY Change
(IncomeTax[2024 Q4] - IncomeTax[2023 Q4]) / IncomeTax[2023 Q4] × 100
|
$87.00M
Income Tax YoY Change
(IncomeTax[2024 Q3] - IncomeTax[2023 Q3]) / IncomeTax[2023 Q3] × 100
|
$34.00M
Income Tax YoY Change
(IncomeTax[2024 Q2] - IncomeTax[2023 Q2]) / IncomeTax[2023 Q2] × 100
|
$45.00M
Income Tax YoY Change
(IncomeTax[2024 Q1] - IncomeTax[2023 Q1]) / IncomeTax[2023 Q1] × 100
|
$63.00M
Income Tax YoY Change
(IncomeTax[2023 Q4] - IncomeTax[2022 Q4]) / IncomeTax[2022 Q4] × 100
|
$10.00M
Income Tax YoY Change
(IncomeTax[2023 Q3] - IncomeTax[2022 Q3]) / IncomeTax[2022 Q3] × 100
|
$7.000M
Income Tax YoY Change
(IncomeTax[2023 Q2] - IncomeTax[2022 Q2]) / IncomeTax[2022 Q2] × 100
|
$56.00M
Income Tax YoY Change
(IncomeTax[2023 Q1] - IncomeTax[2022 Q1]) / IncomeTax[2022 Q1] × 100
|
$188.0M
Income Tax YoY Change
(IncomeTax[2022 Q4] - IncomeTax[2021 Q4]) / IncomeTax[2021 Q4] × 100
|
$131.0M
Income Tax YoY Change
(IncomeTax[2022 Q3] - IncomeTax[2021 Q3]) / IncomeTax[2021 Q3] × 100
|
$254.0M
Income Tax YoY Change
(IncomeTax[2022 Q2] - IncomeTax[2021 Q2]) / IncomeTax[2021 Q2] × 100
|
$284.0M
Income Tax YoY Change
(IncomeTax[2022 Q1] - IncomeTax[2021 Q1]) / IncomeTax[2021 Q1] × 100
|
$64.00M
Income Tax YoY Change
(IncomeTax[2021 Q4] - IncomeTax[2020 Q4]) / IncomeTax[2020 Q4] × 100
|
$92.00M
Income Tax YoY Change
(IncomeTax[2021 Q3] - IncomeTax[2020 Q3]) / IncomeTax[2020 Q3] × 100
|
| Net Earnings |
$543.0M
Net Income YoY Change
(NetIncome[2026 Q2] - NetIncome[2025 Q2]) / NetIncome[2025 Q2] × 100
|
$326.0M
Net Income YoY Change
(NetIncome[2026 Q1] - NetIncome[2025 Q1]) / NetIncome[2025 Q1] × 100
|
$343.0M
Net Income YoY Change
(NetIncome[2025 Q4] - NetIncome[2024 Q4]) / NetIncome[2024 Q4] × 100
|
$319.0M
Net Income YoY Change
(NetIncome[2025 Q3] - NetIncome[2024 Q3]) / NetIncome[2024 Q3] × 100
|
$412.0M
Net Income YoY Change
(NetIncome[2025 Q2] - NetIncome[2024 Q2]) / NetIncome[2024 Q2] × 100
|
$294.0M
Net Income YoY Change
(NetIncome[2025 Q1] - NetIncome[2024 Q1]) / NetIncome[2024 Q1] × 100
|
-$290.0M
Net Income YoY Change
(NetIncome[2024 Q4] - NetIncome[2023 Q4]) / NetIncome[2023 Q4] × 100
|
$285.0M
N/A
|
$1.000M
Net Income YoY Change
(NetIncome[2024 Q2] - NetIncome[2023 Q2]) / NetIncome[2023 Q2] × 100
|
$18.00M
Net Income YoY Change
(NetIncome[2024 Q1] - NetIncome[2023 Q1]) / NetIncome[2023 Q1] × 100
|
$244.0M
Net Income YoY Change
(NetIncome[2023 Q4] - NetIncome[2022 Q4]) / NetIncome[2022 Q4] × 100
|
$0.00
Net Income YoY Change
(NetIncome[2023 Q3] - NetIncome[2022 Q3]) / NetIncome[2022 Q3] × 100
|
-$300.0M
Net Income YoY Change
(NetIncome[2023 Q2] - NetIncome[2022 Q2]) / NetIncome[2022 Q2] × 100
|
$104.0M
Net Income YoY Change
(NetIncome[2023 Q1] - NetIncome[2022 Q1]) / NetIncome[2022 Q1] × 100
|
$769.0M
Net Income YoY Change
(NetIncome[2022 Q4] - NetIncome[2021 Q4]) / NetIncome[2021 Q4] × 100
|
$400.0M
Net Income YoY Change
(NetIncome[2022 Q3] - NetIncome[2021 Q3]) / NetIncome[2021 Q3] × 100
|
$664.0M
Net Income YoY Change
(NetIncome[2022 Q2] - NetIncome[2021 Q2]) / NetIncome[2021 Q2] × 100
|
$944.0M
Net Income YoY Change
(NetIncome[2022 Q1] - NetIncome[2021 Q1]) / NetIncome[2021 Q1] × 100
|
$40.00M
Net Income YoY Change
(NetIncome[2021 Q4] - NetIncome[2020 Q4]) / NetIncome[2020 Q4] × 100
|
-$143.0M
Net Income YoY Change
(NetIncome[2021 Q3] - NetIncome[2020 Q3]) / NetIncome[2020 Q3] × 100
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$2.13
Diluted Earnings Per Share YoY Change
(DilutedEPS[2026 Q2] - DilutedEPS[2025 Q2]) / DilutedEPS[2025 Q2] × 100
|
$1.28
Diluted Earnings Per Share YoY Change
(DilutedEPS[2026 Q1] - DilutedEPS[2025 Q1]) / DilutedEPS[2025 Q1] × 100
|
$1.35
Diluted Earnings Per Share YoY Change
(DilutedEPS[2025 Q4] - DilutedEPS[2024 Q4]) / DilutedEPS[2024 Q4] × 100
|
$1.25
Diluted Earnings Per Share YoY Change
(DilutedEPS[2025 Q3] - DilutedEPS[2024 Q3]) / DilutedEPS[2024 Q3] × 100
|
$1.62
Diluted Earnings Per Share YoY Change
(DilutedEPS[2025 Q2] - DilutedEPS[2024 Q2]) / DilutedEPS[2024 Q2] × 100
|
$1.15
Diluted Earnings Per Share YoY Change
(DilutedEPS[2025 Q1] - DilutedEPS[2024 Q1]) / DilutedEPS[2024 Q1] × 100
|
-$1.14
Diluted Earnings Per Share YoY Change
(DilutedEPS[2024 Q4] - DilutedEPS[2023 Q4]) / DilutedEPS[2023 Q4] × 100
|
$1.12
N/A
|
$0.00
Diluted Earnings Per Share YoY Change
(DilutedEPS[2024 Q2] - DilutedEPS[2023 Q2]) / DilutedEPS[2023 Q2] × 100
|
$0.07
Diluted Earnings Per Share YoY Change
(DilutedEPS[2024 Q1] - DilutedEPS[2023 Q1]) / DilutedEPS[2023 Q1] × 100
|
$0.96
Diluted Earnings Per Share YoY Change
(DilutedEPS[2023 Q4] - DilutedEPS[2022 Q4]) / DilutedEPS[2022 Q4] × 100
|
$0.00
Diluted Earnings Per Share YoY Change
(DilutedEPS[2023 Q3] - DilutedEPS[2022 Q3]) / DilutedEPS[2022 Q3] × 100
|
-$1.18
Diluted Earnings Per Share YoY Change
(DilutedEPS[2023 Q2] - DilutedEPS[2022 Q2]) / DilutedEPS[2022 Q2] × 100
|
$0.41
Diluted Earnings Per Share YoY Change
(DilutedEPS[2023 Q1] - DilutedEPS[2022 Q1]) / DilutedEPS[2022 Q1] × 100
|
$3.02
Diluted Earnings Per Share YoY Change
(DilutedEPS[2022 Q4] - DilutedEPS[2021 Q4]) / DilutedEPS[2021 Q4] × 100
|
$1.57
Diluted Earnings Per Share YoY Change
(DilutedEPS[2022 Q3] - DilutedEPS[2021 Q3]) / DilutedEPS[2021 Q3] × 100
|
$2.61
Diluted Earnings Per Share YoY Change
(DilutedEPS[2022 Q2] - DilutedEPS[2021 Q2]) / DilutedEPS[2021 Q2] × 100
|
$3.71
Diluted Earnings Per Share YoY Change
(DilutedEPS[2022 Q1] - DilutedEPS[2021 Q1]) / DilutedEPS[2021 Q1] × 100
|
$0.16
Diluted Earnings Per Share YoY Change
(DilutedEPS[2021 Q4] - DilutedEPS[2020 Q4]) / DilutedEPS[2020 Q4] × 100
|
-$0.56
Diluted Earnings Per Share YoY Change
(DilutedEPS[2021 Q3] - DilutedEPS[2020 Q3]) / DilutedEPS[2020 Q3] × 100
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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