Quarterly
Annual
| Unit: USD | 2025-08-02 | 2025-05-03 | 2025-02-01 | 2024-11-02 | 2024-08-03 | 2024-05-04 | 2024-02-03 | 2023-10-28 | 2023-07-29 | 2023-04-29 | 2023-01-28 | 2022-10-29 | 2022-07-30 | 2022-04-30 | 2022-01-29 | 2021-10-30 | 2021-07-31 | 2021-05-01 | 2021-01-30 | 2020-10-31 | 2020-08-01 | 2020-05-02 | 2020-02-01 | 2019-11-02 | 2019-08-03 | 2019-05-04 | 2019-02-02 | 2018-11-03 | 2018-08-04 | 2018-05-05 | 2018-02-03 | 2017-10-28 | 2017-07-29 | 2017-04-29 | 2017-01-28 | 2016-10-29 | 2016-07-30 | 2016-04-30 | 2016-01-30 | 2015-10-31 | 2015-08-01 | 2015-05-02 | 2015-01-31 | 2014-11-01 | 2014-08-02 | 2014-05-03 | 2014-02-01 | 2013-11-02 | 2013-08-03 | 2013-05-04 | 2013-02-02 | 2012-10-27 | 2012-07-28 | 2012-04-28 | 2012-01-28 | 2011-10-29 | 2011-07-30 | 2011-04-30 | 2011-01-29 | 2010-10-30 | 2010-07-31 | 2010-05-01 | 2010-01-30 | 2009-10-31 | 2009-08-01 | 2009-05-02 | 2009-01-31 | 2008-11-01 | 2008-08-02 | 2008-05-03 | 2008-02-02 | 2007-11-03 | 2007-08-04 | 2007-05-05 | 2007-02-03 | 2006-10-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 3,725,000,000 | 3,463,000,000 | 4,149,000,000 | 3,829,000,000 | 3,720,000,000 | 3,388,000,000 | 4,298,000,000 | 3,767,000,000 | 3,548,000,000 | 3,276,000,000 | 4,243,000,000 | 4,039,000,000 | 3,857,000,000 | 3,477,000,000 | 4,525,000,000 | 3,943,000,000 | 4,211,000,000 | 3,991,000,000 | 4,424,000,000 | 3,994,000,000 | 3,275,000,000 | 2,107,000,000 | 4,674,000,000 | 3,998,000,000 | 4,005,000,000 | 3,706,000,000 | 4,623,000,000 | 4,089,000,000 | 4,085,000,000 | 3,783,000,000 | 4,778,000,000 | 3,838,000,000 | 3,799,000,000 | 3,440,000,000 | 4,429,000,000 | 3,798,000,000 | 3,851,000,000 | 3,438,000,000 | 4,385,000,000 | 3,857,000,000 | 3,898,000,000 | 3,657,000,000 | 4,708,000,000 | 3,972,000,000 | 3,981,000,000 | 3,774,000,000 | 4,575,000,000 | 3,976,000,000 | 3,868,000,000 | 3,729,000,000 | 4,725,000,000 | 3,864,000,000 | 3,575,000,000 | 3,487,000,000 | 4,283,000,000 | 3,585,000,000 | 3,386,000,000 | 3,295,000,000 | 4,364,000,000 | 3,654,000,000 | 3,317,000,000 | 3,329,000,000 | 4,236,000,000 | 3,589,000,000 | 3,245,000,000 | 3,127,000,000 | 4,082,000,000 | 3,561,000,000 | 3,499,000,000 | 3,384,000,000 | 4,675,000,000 | 3,854,000,000 | 3,685,000,000 | 3,558,000,000 | 4,930,000,000 | 3,856,000,000 |
yoy | 0.13% | 2.21% | -3.47% | 1.65% | 4.85% | 3.42% | 1.30% | -6.73% | -8.01% | -5.78% | -6.23% | 2.43% | -8.41% | -12.88% | 2.28% | -1.28% | 28.58% | 89.42% | -5.35% | -0.10% | -18.23% | -43.15% | 1.10% | -2.23% | -1.96% | -2.04% | -3.24% | 6.54% | 7.53% | 9.97% | 7.88% | 1.05% | -1.35% | 0.06% | 1.00% | -1.53% | -1.21% | -5.99% | -6.86% | -2.90% | -2.08% | -3.10% | 2.91% | -0.10% | 2.92% | 1.21% | -3.17% | 2.90% | 8.20% | 6.94% | 10.32% | 7.78% | 5.58% | 5.83% | -1.86% | -1.89% | 2.08% | -1.02% | 3.02% | 1.81% | 2.22% | 6.46% | 3.77% | 0.79% | -7.26% | -7.59% | -12.68% | -7.60% | -5.05% | -4.89% | -5.17% | -0.05% | ||||
qoq | 7.57% | -16.53% | 8.36% | 2.93% | 9.80% | -21.17% | 14.10% | 6.17% | 8.30% | -22.79% | 5.05% | 4.72% | 10.93% | -23.16% | 14.76% | -6.36% | 5.51% | -9.79% | 10.77% | 21.95% | 55.43% | -54.92% | 16.91% | -0.17% | 8.07% | -19.84% | 13.06% | 0.10% | 7.98% | -20.82% | 24.49% | 1.03% | 10.44% | -22.33% | 16.61% | -1.38% | 12.01% | -21.60% | 13.69% | -1.05% | 6.59% | -22.32% | 18.53% | -0.23% | 5.48% | -17.51% | 15.07% | 2.79% | 3.73% | -21.08% | 22.28% | 8.08% | 2.52% | -18.59% | 19.47% | 5.88% | 2.76% | -24.50% | 19.43% | 10.16% | -0.36% | -21.41% | 18.03% | 10.60% | 3.77% | -23.40% | 14.63% | 1.77% | 3.40% | -27.61% | 21.30% | 4.59% | 3.57% | -27.83% | 27.85% | |
cost of goods sold and occupancy expenses | 2,189,000,000 | 2,015,000,000 | 2,537,000,000 | 2,194,000,000 | 2,137,000,000 | 1,991,000,000 | 2,626,000,000 | 2,211,000,000 | 2,215,000,000 | 2,062,000,000 | 2,819,000,000 | 2,530,000,000 | 2,527,000,000 | 2,381,000,000 | 3,002,000,000 | 2,282,000,000 | 2,388,000,000 | 2,361,000,000 | 2,756,000,000 | 2,374,000,000 | 2,126,000,000 | 1,839,000,000 | 3,000,000,000 | 2,439,000,000 | 2,449,000,000 | 2,362,000,000 | 2,978,000,000 | 2,466,000,000 | 2,458,000,000 | 2,356,000,000 | 3,019,000,000 | 2,313,000,000 | 2,320,000,000 | 2,137,000,000 | 2,928,000,000 | 2,305,000,000 | 2,414,000,000 | 2,229,000,000 | 2,945,000,000 | 2,417,000,000 | 2,440,000,000 | 2,275,000,000 | 3,050,000,000 | 2,376,000,000 | 2,412,000,000 | 2,308,000,000 | 2,982,000,000 | 2,387,000,000 | 2,301,000,000 | 2,185,000,000 | 2,949,000,000 | 2,271,000,000 | 2,148,000,000 | 2,112,000,000 | 2,878,000,000 | 2,271,000,000 | 2,135,000,000 | 1,991,000,000 | 2,695,000,000 | 2,149,000,000 | 2,003,000,000 | 1,928,000,000 | 2,563,000,000 | 2,065,000,000 | 1,957,000,000 | 1,888,000,000 | 2,693,000,000 | 2,183,000,000 | 2,161,000,000 | 2,042,000,000 | 3,049,000,000 | 2,407,000,000 | 2,421,000,000 | 2,204,000,000 | 3,327,000,000 | 2,415,000,000 |
gross profit | 1,536,000,000 | 1,448,000,000 | 1,612,000,000 | 1,635,000,000 | 1,583,000,000 | 1,397,000,000 | 1,672,000,000 | 1,556,000,000 | 1,333,000,000 | 1,214,000,000 | 1,424,000,000 | 1,509,000,000 | 1,330,000,000 | 1,096,000,000 | 1,523,000,000 | 1,661,000,000 | 1,823,000,000 | 1,630,000,000 | 1,668,000,000 | 1,620,000,000 | 1,149,000,000 | 268,000,000 | 1,674,000,000 | 1,559,000,000 | 1,556,000,000 | 1,344,000,000 | 1,645,000,000 | 1,623,000,000 | 1,627,000,000 | 1,427,000,000 | 1,759,000,000 | 1,525,000,000 | 1,479,000,000 | 1,303,000,000 | 1,501,000,000 | 1,493,000,000 | 1,437,000,000 | 1,209,000,000 | 1,440,000,000 | 1,440,000,000 | 1,458,000,000 | 1,382,000,000 | 1,658,000,000 | 1,596,000,000 | 1,569,000,000 | 1,466,000,000 | 1,593,000,000 | 1,589,000,000 | 1,567,000,000 | 1,544,000,000 | 1,776,000,000 | 1,593,000,000 | 1,427,000,000 | 1,375,000,000 | 1,405,000,000 | 1,314,000,000 | 1,251,000,000 | 1,304,000,000 | 1,669,000,000 | 1,505,000,000 | 1,314,000,000 | 1,401,000,000 | 1,673,000,000 | 1,524,000,000 | 1,288,000,000 | 1,239,000,000 | 1,389,000,000 | 1,378,000,000 | 1,338,000,000 | 1,342,000,000 | 1,626,000,000 | 1,447,000,000 | 1,264,000,000 | 1,354,000,000 | 1,603,000,000 | 1,441,000,000 |
yoy | -2.97% | 3.65% | -3.59% | 5.08% | 18.75% | 15.07% | 17.42% | 3.11% | 0.23% | 10.77% | -6.50% | -9.15% | -27.04% | -32.76% | -8.69% | 2.53% | 58.66% | 508.21% | -0.36% | 3.91% | -26.16% | -80.06% | 1.76% | -3.94% | -4.36% | -5.82% | -6.48% | 6.43% | 10.01% | 9.52% | 17.19% | 2.14% | 2.92% | 7.78% | 4.24% | 3.68% | -1.44% | -12.52% | -13.15% | -9.77% | -7.07% | -5.73% | 4.08% | 0.44% | 0.13% | -5.05% | -10.30% | -0.25% | 9.81% | 12.29% | 26.41% | 21.23% | 14.07% | 5.44% | -15.82% | -12.69% | -4.79% | -6.92% | -0.24% | -1.25% | 2.02% | 13.08% | 20.45% | 10.60% | -3.74% | -7.68% | -14.58% | -4.77% | 5.85% | -0.89% | 1.43% | 0.42% | ||||
qoq | 6.08% | -10.17% | -1.41% | 3.28% | 13.31% | -16.45% | 7.46% | 16.73% | 9.80% | -14.75% | -5.63% | 13.46% | 21.35% | -28.04% | -8.31% | -8.89% | 11.84% | -2.28% | 2.96% | 40.99% | 328.73% | -83.99% | 7.38% | 0.19% | 15.77% | -18.30% | 1.36% | -0.25% | 14.02% | -18.87% | 15.34% | 3.11% | 13.51% | -13.19% | 0.54% | 3.90% | 18.86% | -16.04% | 0.00% | -1.23% | 5.50% | -16.65% | 3.88% | 1.72% | 7.03% | -7.97% | 0.25% | 1.40% | 1.49% | -13.06% | 11.49% | 11.63% | 3.78% | -2.14% | 6.93% | 5.04% | -4.06% | -21.87% | 10.90% | 14.54% | -6.21% | -16.26% | 9.78% | 18.32% | 3.95% | -10.80% | 0.80% | 2.99% | -0.30% | -17.47% | 12.37% | 14.48% | -6.65% | -15.53% | 11.24% | |
gross margin % | 41.23% | 41.81% | 38.85% | 42.70% | 42.55% | 41.23% | 38.90% | 41.31% | 37.57% | 37.06% | 33.56% | 37.36% | 34.48% | 31.52% | 33.66% | 42.13% | 43.29% | 40.84% | 37.70% | 40.56% | 35.08% | 12.72% | 35.82% | 38.99% | 38.85% | 36.27% | 35.58% | 39.69% | 39.83% | 37.72% | 36.81% | 39.73% | 38.93% | 37.88% | 33.89% | 39.31% | 37.31% | 35.17% | 32.84% | 37.33% | 37.40% | 37.79% | 35.22% | 40.18% | 39.41% | 38.84% | 34.82% | 39.96% | 40.51% | 41.41% | 37.59% | 41.23% | 39.92% | 39.43% | 32.80% | 36.65% | 36.95% | 39.58% | 38.24% | 41.19% | 39.61% | 42.08% | 39.49% | 42.46% | 39.69% | 39.62% | 34.03% | 38.70% | 38.24% | 39.66% | 34.78% | 37.55% | 34.30% | 38.06% | 32.52% | 37.37% |
operating expenses | 1,244,000,000 | 1,188,000,000 | 1,353,000,000 | 1,280,000,000 | 1,290,000,000 | 1,192,000,000 | 1,458,000,000 | 1,306,000,000 | 1,227,000,000 | 1,224,000,000 | 1,454,000,000 | 1,323,000,000 | 1,358,000,000 | 1,293,000,000 | 1,515,000,000 | 1,508,000,000 | 1,414,000,000 | 1,390,000,000 | 1,534,000,000 | 1,445,000,000 | 1,076,000,000 | 1,512,000,000 | 1,919,000,000 | 1,338,000,000 | 1,274,000,000 | 1,028,000,000 | 1,273,000,000 | 1,260,000,000 | 1,229,000,000 | 1,198,000,000 | 1,363,000,000 | 1,147,000,000 | 1,028,000,000 | 1,049,000,000 | 1,200,000,000 | 1,104,000,000 | 1,158,000,000 | 987,000,000 | 1,085,000,000 | 1,026,000,000 | 1,089,000,000 | 996,000,000 | 1,139,000,000 | 1,042,000,000 | 1,002,000,000 | 1,023,000,000 | 1,071,000,000 | 1,013,000,000 | 1,046,000,000 | 1,014,000,000 | 1,174,000,000 | 1,073,000,000 | 1,002,000,000 | 980,000,000 | 1,033,000,000 | 968,000,000 | 917,000,000 | 918,000,000 | 1,076,000,000 | 1,001,000,000 | 917,000,000 | 927,000,000 | 1,086,000,000 | 1,024,000,000 | 913,000,000 | 886,000,000 | 991,000,000 | 984,000,000 | 965,000,000 | 959,000,000 | 1,208,000,000 | 1,079,000,000 | 1,039,000,000 | 1,094,000,000 | 1,254,000,000 | 1,173,000,000 |
operating income | 292,000,000 | 260,000,000 | 259,000,000 | 355,000,000 | 293,000,000 | 205,000,000 | 214,000,000 | 250,000,000 | 106,000,000 | -10,000,000 | -30,000,000 | 186,000,000 | -28,000,000 | -197,000,000 | 8,000,000 | 153,000,000 | 409,000,000 | 240,000,000 | 134,000,000 | 175,000,000 | 73,000,000 | -1,244,000,000 | -245,000,000 | 221,000,000 | 282,000,000 | 316,000,000 | 372,000,000 | 363,000,000 | 398,000,000 | 229,000,000 | 396,000,000 | 378,000,000 | 451,000,000 | 254,000,000 | 301,000,000 | 389,000,000 | 279,000,000 | 222,000,000 | 355,000,000 | 414,000,000 | 369,000,000 | 386,000,000 | 519,000,000 | 554,000,000 | 567,000,000 | 443,000,000 | 522,000,000 | 576,000,000 | 521,000,000 | 530,000,000 | 602,000,000 | 520,000,000 | 425,000,000 | 395,000,000 | 372,000,000 | 346,000,000 | 334,000,000 | 386,000,000 | 593,000,000 | 504,000,000 | 397,000,000 | 474,000,000 | 587,000,000 | 500,000,000 | 375,000,000 | 353,000,000 | ||||||||||
yoy | -0.34% | 26.83% | 21.03% | 42.00% | 176.42% | -2150.00% | -813.33% | 34.41% | -478.57% | -94.92% | -475.00% | 21.57% | -106.85% | -182.08% | -94.03% | -12.57% | 460.27% | -119.29% | -154.69% | -20.81% | -74.11% | -493.67% | -165.86% | -39.12% | -29.15% | 37.99% | -6.06% | -3.97% | -11.75% | -9.84% | 31.56% | -2.83% | 61.65% | 14.41% | -15.21% | -6.04% | -24.39% | -42.49% | -31.60% | -25.27% | -34.92% | -12.87% | -0.57% | -3.82% | 8.83% | -16.42% | -13.29% | 10.77% | 22.59% | 34.18% | 61.83% | 50.29% | 27.25% | 2.33% | -37.27% | -31.35% | -15.87% | -18.57% | 1.02% | 0.80% | 5.87% | 34.28% | ||||||||||||||
qoq | 12.31% | 0.39% | -27.04% | 21.16% | 42.93% | -4.21% | -14.40% | 135.85% | -1160.00% | -66.67% | -116.13% | -764.29% | -85.79% | -2562.50% | -94.77% | -62.59% | 70.42% | 79.10% | -23.43% | 139.73% | -105.87% | 407.76% | -210.86% | -21.63% | -10.76% | -15.05% | 2.48% | -8.79% | 73.80% | -42.17% | 4.76% | -16.19% | 77.56% | -15.61% | -22.62% | 39.43% | 25.68% | -37.46% | -14.25% | 12.20% | -4.40% | -25.63% | -6.32% | -2.29% | 27.99% | -15.13% | -9.38% | 10.56% | -1.70% | -11.96% | 15.77% | 22.35% | 7.59% | 6.18% | 7.51% | 3.59% | -13.47% | -34.91% | 17.66% | 26.95% | -16.24% | -19.25% | 17.40% | 33.33% | 6.23% | |||||||||||
operating margin % | 7.84% | 7.51% | 6.24% | 9.27% | 7.88% | 6.05% | 4.98% | 6.64% | 2.99% | -0.31% | -0.71% | 4.61% | -0.73% | -5.67% | 0.18% | 3.88% | 9.71% | 6.01% | 3.03% | 4.38% | 2.23% | -59.04% | -5.24% | 5.53% | 7.04% | 8.53% | 8.05% | 8.88% | 9.74% | 6.05% | 8.29% | 9.85% | 11.87% | 7.38% | 6.80% | 10.24% | 7.24% | 6.46% | 8.10% | 10.73% | 9.47% | 10.56% | 11.02% | 13.95% | 14.24% | 11.74% | 11.41% | 14.49% | 13.47% | 14.21% | 12.74% | 13.46% | 11.89% | 11.33% | 8.69% | 9.65% | 9.86% | 11.71% | 13.59% | 13.79% | 11.97% | 14.24% | 13.86% | 13.93% | 11.56% | 11.29% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
interest expense | 23,000,000 | 23,000,000 | 19,000,000 | 23,000,000 | 24,000,000 | 21,000,000 | 24,000,000 | 28,000,000 | 15,000,000 | 23,000,000 | 25,000,000 | 22,000,000 | 21,000,000 | 20,000,000 | 18,000,000 | 44,000,000 | 51,000,000 | 54,000,000 | 60,000,000 | 55,000,000 | 58,000,000 | 19,000,000 | 18,000,000 | 19,000,000 | 19,000,000 | 20,000,000 | 19,000,000 | 21,000,000 | 17,000,000 | 16,000,000 | 21,000,000 | 18,000,000 | 16,000,000 | 19,000,000 | 18,000,000 | 20,000,000 | 18,000,000 | 19,000,000 | 18,000,000 | 19,000,000 | 17,000,000 | 5,000,000 | 20,000,000 | 19,000,000 | 19,000,000 | 17,000,000 | 20,000,000 | 21,000,000 | 19,000,000 | 1,000,000 | 20,000,000 | 22,000,000 | 22,000,000 | 23,000,000 | 24,000,000 | 22,000,000 | 22,000,000 | 6,000,000 | -2,000,000 | 3,000,000 | 1,000,000 | -10,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | 2,000,000 | 5,000,000 | 6,000,000 | -12,000,000 | 5,000,000 | 1,000,000 | 10,000,000 | 10,000,000 | 11,000,000 | 9,000,000 |
interest income | -27,000,000 | -26,000,000 | -32,000,000 | -29,000,000 | -27,000,000 | -24,000,000 | -28,000,000 | -28,000,000 | -17,000,000 | -13,000,000 | -12,000,000 | -4,000,000 | -1,000,000 | -1,000,000 | -2,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -3,000,000 | -1,000,000 | -2,000,000 | -4,000,000 | -9,000,000 | -7,000,000 | -8,000,000 | -6,000,000 | -12,000,000 | -8,000,000 | -7,000,000 | -6,000,000 | -8,000,000 | -4,000,000 | -4,000,000 | -3,000,000 | -2,000,000 | -3,000,000 | -2,000,000 | -1,000,000 | -3,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -3,000,000 | -1,000,000 | -1,000,000 | -2,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -2,000,000 | -1,000,000 | -2,000,000 | -1,000,000 | -2,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -2,000,000 | -1,000,000 | -2,000,000 | -1,000,000 | -2,000,000 | -1,000,000 | -2,000,000 | -2,000,000 | -5,000,000 | -9,000,000 | -10,000,000 | -13,000,000 | -20,000,000 | -28,000,000 | -36,000,000 | -33,000,000 | -35,000,000 | -33,000,000 | |
income before income taxes | 296,000,000 | 263,000,000 | 272,000,000 | 361,000,000 | 296,000,000 | 208,000,000 | 218,000,000 | 250,000,000 | 108,000,000 | -20,000,000 | -43,000,000 | 168,000,000 | -48,000,000 | -216,000,000 | -8,000,000 | -215,000,000 | 359,000,000 | 187,000,000 | 77,000,000 | 121,000,000 | -41,000,000 | -1,259,000,000 | -254,000,000 | 209,000,000 | 271,000,000 | 302,000,000 | 365,000,000 | 350,000,000 | 388,000,000 | 219,000,000 | 383,000,000 | 364,000,000 | 439,000,000 | 238,000,000 | 285,000,000 | 372,000,000 | 263,000,000 | 204,000,000 | 340,000,000 | 396,000,000 | 353,000,000 | 382,000,000 | 502,000,000 | 536,000,000 | 549,000,000 | 426,000,000 | 504,000,000 | 556,000,000 | 503,000,000 | 530,000,000 | 584,000,000 | 499,000,000 | 405,000,000 | 373,000,000 | 350,000,000 | 325,000,000 | 313,000,000 | 381,000,000 | 597,000,000 | 502,000,000 | 398,000,000 | 485,000,000 | 307,250,000 | 500,000,000 | 376,000,000 | |||||||||||
income tax expense | 80,000,000 | 70,000,000 | 66,000,000 | 87,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 216,000,000 | 193,000,000 | 206,000,000 | 274,000,000 | 206,000,000 | 158,000,000 | 185,000,000 | 218,000,000 | 117,000,000 | -18,000,000 | -273,000,000 | 282,000,000 | -49,000,000 | -162,000,000 | -16,000,000 | -152,000,000 | 258,000,000 | 166,000,000 | 234,000,000 | 95,000,000 | -62,000,000 | -932,000,000 | -184,000,000 | 140,000,000 | 168,000,000 | 227,000,000 | 276,000,000 | 266,000,000 | 297,000,000 | 164,000,000 | 205,000,000 | 229,000,000 | 271,000,000 | 143,000,000 | 220,000,000 | 204,000,000 | 125,000,000 | 127,000,000 | 214,000,000 | 248,000,000 | 219,000,000 | 239,000,000 | 319,000,000 | 351,000,000 | 332,000,000 | 260,000,000 | 307,000,000 | 337,000,000 | 303,000,000 | 333,000,000 | 351,000,000 | 308,000,000 | 243,000,000 | 233,000,000 | 218,000,000 | 193,000,000 | 189,000,000 | 233,000,000 | 365,000,000 | 303,000,000 | 234,000,000 | 302,000,000 | 352,000,000 | 307,000,000 | 228,000,000 | |||||||||||
yoy | 4.85% | 22.15% | 11.35% | 25.69% | 76.07% | -977.78% | -167.77% | -22.70% | -338.78% | -88.89% | 1606.25% | -285.53% | -118.99% | -197.59% | -106.84% | -260.00% | -516.13% | -117.81% | -227.17% | -32.14% | -136.90% | -510.57% | -166.67% | -47.37% | -43.43% | 38.41% | 34.63% | 16.16% | 9.59% | 14.69% | -6.82% | 12.25% | 116.80% | 12.60% | 2.80% | -17.74% | -42.92% | -46.86% | -32.92% | -29.34% | -34.04% | -8.08% | 3.91% | 4.15% | 9.57% | -21.92% | -12.54% | 9.42% | 24.69% | 42.92% | 61.01% | 59.59% | 28.57% | 0.00% | -40.27% | -36.30% | -19.23% | -22.85% | 3.69% | -1.30% | 2.63% | |||||||||||||||
qoq | 11.92% | -6.31% | -24.82% | 33.01% | 30.38% | -14.59% | -15.14% | 86.32% | -750.00% | -93.41% | -196.81% | -675.51% | -69.75% | 912.50% | -89.47% | -158.91% | 55.42% | -29.06% | 146.32% | -253.23% | -93.35% | 406.52% | -231.43% | -16.67% | -25.99% | -17.75% | 3.76% | -10.44% | 81.10% | -20.00% | -10.48% | -15.50% | 89.51% | -35.00% | 7.84% | 63.20% | -1.57% | -40.65% | -13.71% | 13.24% | -8.37% | -25.08% | -9.12% | 5.72% | 27.69% | -15.31% | -8.90% | 11.22% | -9.01% | -5.13% | 13.96% | 26.75% | 4.29% | 6.88% | 12.95% | 2.12% | -18.88% | -36.16% | 20.46% | 29.49% | -22.52% | -14.20% | 14.66% | 34.65% | ||||||||||||
net income margin % | 5.80% | 5.57% | 4.97% | 7.16% | 5.54% | 4.66% | 4.30% | 5.79% | 3.30% | -0.55% | -6.43% | 6.98% | -1.27% | -4.66% | -0.35% | -3.85% | 6.13% | 4.16% | 5.29% | 2.38% | -1.89% | -44.23% | -3.94% | 3.50% | 4.19% | 6.13% | 5.97% | 6.51% | 7.27% | 4.34% | 4.29% | 5.97% | 7.13% | 4.16% | 4.97% | 5.37% | 3.25% | 3.69% | 4.88% | 6.43% | 5.62% | 6.54% | 6.78% | 8.84% | 8.34% | 6.89% | 6.71% | 8.48% | 7.83% | 8.93% | 7.43% | 7.97% | 6.80% | 6.68% | 5.09% | 5.38% | 5.58% | 7.07% | 8.36% | 8.29% | 7.05% | 9.07% | 8.31% | 8.55% | 7.03% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
weighted-average number of shares - basic | 373,000,000 | 375,000,000 | 377,000,000 | 376,000,000 | 374,000,000 | 371,000,000 | 369,000,000 | 367,000,000 | 365,000,000 | 367,000,000 | 370,000,000 | 376,000,000 | 378,000,000 | 376,000,000 | 374,000,000 | 374,000,000 | 372,000,000 | 375,000,000 | 378,000,000 | 379,000,000 | 384,000,000 | 387,000,000 | 389,000,000 | 391,000,000 | 395,000,000 | 399,000,000 | 399,000,000 | 398,000,000 | 398,000,000 | 406,000,000 | 417,000,000 | 421,000,000 | 432,000,000 | 439,000,000 | 445,000,000 | 463,000,000 | 468,000,000 | 464,000,000 | 481,000,000 | 486,000,000 | 489,000,000 | 503,000,000 | 542,000,000 | 583,000,000 | 622,000,000 | 646,000,000 | 668,000,000 | 698,000,000 | 697,000,000 | 695,000,000 | 709,000,000 | 717,000,000 | 733,000,000 | 788,000,000 | 815,401,000,000 | 825,359,000,000 | ||||||||||||||||||||
weighted-average number of shares - diluted | 379,000,000 | 382,000,000 | 383,000,000 | 383,000,000 | 383,000,000 | 375,000,000 | 371,000,000 | 367,000,000 | 366,000,000 | 367,000,000 | 370,000,000 | 376,000,000 | 386,000,000 | 385,000,000 | 380,000,000 | 374,000,000 | 372,000,000 | 376,000,000 | 379,000,000 | 381,000,000 | 387,000,000 | 390,000,000 | 393,000,000 | 393,000,000 | 396,000,000 | 400,000,000 | 400,000,000 | 399,000,000 | 399,000,000 | 408,000,000 | 418,000,000 | 424,000,000 | 437,000,000 | 443,000,000 | 451,000,000 | 468,000,000 | 473,000,000 | 471,000,000 | 488,000,000 | 491,000,000 | 494,000,000 | 505,000,000 | 545,000,000 | 588,000,000 | 626,000,000 | 651,000,000 | 676,000,000 | 704,000,000 | 700,000,000 | 697,000,000 | 712,000,000 | 719,000,000 | 736,000,000 | 791,000,000 | 818,682,000,000 | 832,435,000,000 | ||||||||||||||||||||
earnings per share - basic | 0.58 | 0.51 | 0.425 | 0.73 | 0.55 | 0.42 | 0.215 | 0.59 | 0.32 | 0.048 | 0.77 | -0.13 | -0.44 | 0.18 | -0.4 | 0.68 | 0.44 | -0.603 | 0.25 | -0.17 | -2.51 | 0.355 | 0.37 | 0.44 | 0.6 | 0.47 | 0.69 | 0.77 | 0.42 | 0.408 | 0.59 | 0.69 | 0.36 | 0.288 | 0.51 | 0.31 | 0.32 | 0.425 | 0.61 | 0.53 | 0.57 | 0.538 | 0.81 | 0.76 | 0.58 | 0.523 | 0.73 | 0.65 | 0.72 | 0.405 | 0.64 | 0.5 | 0.48 | 0.283 | 0.38 | 0.35 | 0.4 | 0.325 | 0.49 | 0.36 | 0.45 | 0.27 | 0.44 | 0.33 | 0.31 | 0.22 | 0.168 | 0.23 | ||||||||
earnings per share - diluted | 0.57 | 0.51 | 0.418 | 0.72 | 0.54 | 0.41 | 0.213 | 0.58 | 0.32 | 0.048 | 0.77 | -0.13 | -0.44 | 0.178 | -0.4 | 0.67 | 0.43 | -0.603 | 0.25 | -0.17 | -2.51 | 0.353 | 0.37 | 0.44 | 0.6 | 0.465 | 0.69 | 0.76 | 0.42 | 0.405 | 0.58 | 0.68 | 0.36 | 0.285 | 0.51 | 0.31 | 0.32 | 0.423 | 0.61 | 0.52 | 0.56 | 0.53 | 0.8 | 0.75 | 0.58 | 0.518 | 0.72 | 0.64 | 0.71 | 0.4 | 0.63 | 0.49 | 0.47 | 0.28 | 0.38 | 0.35 | 0.4 | 0.323 | 0.48 | 0.36 | 0.45 | 0.268 | 0.44 | 0.33 | 0.31 | 0.165 | 0.23 | |||||||||
income tax benefit | 90,000,000 | 50,000,000 | 5,250,000 | 32,000,000 | -9,000,000 | -2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | -0.05 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on extinguishment of debt | 325,000,000 | 58,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes | -41,750,000 | -114,000,000 | 1,000,000 | -54,000,000 | 8,000,000 | -63,000,000 | 101,000,000 | 21,000,000 | -157,000,000 | 26,000,000 | 21,000,000 | -327,000,000 | -70,000,000 | 69,000,000 | 103,000,000 | 75,000,000 | 89,000,000 | 84,000,000 | 91,000,000 | 55,000,000 | 178,000,000 | 135,000,000 | 168,000,000 | 95,000,000 | 65,000,000 | 168,000,000 | 138,000,000 | 77,000,000 | 126,000,000 | 148,000,000 | 134,000,000 | 143,000,000 | 183,000,000 | 185,000,000 | 217,000,000 | 166,000,000 | 197,000,000 | 219,000,000 | 200,000,000 | 197,000,000 | 233,000,000 | 191,000,000 | 162,000,000 | 140,000,000 | 132,000,000 | 132,000,000 | 124,000,000 | 148,000,000 | 232,000,000 | 199,000,000 | 164,000,000 | 183,000,000 | 235,000,000 | 193,000,000 | 148,000,000 | 138,000,000 | 158,000,000 | 152,000,000 | 148,000,000 | 159,000,000 | 168,000,000 | 156,000,000 | 93,000,000 | 105,000,000 | 154,000,000 | 103,000,000 | ||||||||||
cash dividends declared and paid per share | 0.242 | 0.243 | 0.243 | 0.243 | 0.242 | 0.243 | 0.243 | 0.243 | 0.173 | 0.23 | 0.23 | 0.23 | 0.173 | 0.23 | 0.23 | 0.23 | 0.173 | 0.23 | 0.23 | 0.23 | 0.165 | 0.22 | 0.22 | 0.22 | 0.125 | 0.2 | 0.15 | 0.15 | 0.125 | 0.125 | 0.125 | 0.125 | 0.112 | 0.113 | 0.113 | 0.113 | 0.1 | 0.1 | 0.1 | 0.1 | 0.085 | 0.085 | 0.085 | 0.085 | 0.085 | 0.085 | 0.085 | 0.085 | ||||||||||||||||||||||||||||
earnings before income taxes | 353,000,000 | 283,000,000 | 373,000,000 | 292,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings | 215,000,000 | 243,000,000 | 246,000,000 | 229,000,000 | 249,000,000 | 265,000,000 | 238,000,000 | 152,000,000 | 178,000,000 | 219,000,000 | 189,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income taxes | 401,000,000 | 398,000,000 | 377,000,000 | 408,000,000 | 433,000,000 | 395,000,000 | 251,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations, net of income taxes | 243,000,000 | 246,000,000 | 229,000,000 | 249,000,000 | 265,000,000 | 239,000,000 | 158,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operation, net of income tax benefit | -1,000,000 | -6,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share | 0.34 | 0.35 | 0.32 | 0.34 | 0.35 | 0.3 | 0.19 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends per share | 0.06 | 0.08 | 0.08 | 0.08 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of shares—basic | 376,000,000 | 370,000,000 | 367,000,000 | 376,000,000 | 374,000,000 | 376,000,000 | 385,000,000 | 393,000,000 | 399,000,000 | 411,000,000 | 435,000,000 | 461,000,000 | 482,000,000 | 529,000,000 | 636,000,000 | 694,000,000 | 716,000,000 | 791,000,000 | 813,737,000,000 | 831,087,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of shares—diluted | 384,000,000 | 376,000,000 | 367,000,000 | 383,000,000 | 374,000,000 | 378,000,000 | 388,000,000 | 396,000,000 | 400,000,000 | 413,000,000 | 440,000,000 | 467,000,000 | 488,000,000 | 533,000,000 | 641,000,000 | 699,000,000 | 719,000,000 | 794,000,000 | 816,765,000,000 | 835,973,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share – diluted | 0.22 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends paid per share | 0.06 | 0.08 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.