Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 4,212,000,000 | 4,235,000,000 | 4,009,000,000 | 4,046,000,000 | 4,076,200,000 | 4,048,000,000 | 3,861,700,000 | 3,831,600,000 | 3,825,900,000 | 3,725,900,000 | 3,581,100,000 | 3,529,800,000 | 3,597,800,000 | 3,413,600,000 | 2,968,800,000 | 2,952,800,000 | 2,933,900,000 | 2,812,800,000 | 2,596,400,000 | 2,573,200,000 | 2,572,100,000 | 2,454,400,000 | 2,553,900,000 | 2,576,700,000 | 2,646,900,000 | 2,605,300,000 | 2,470,600,000 | 2,530,000,000 | 2,565,700,000 | 2,517,800,000 | 2,427,500,000 | 2,560,000,000 | 2,562,000,000 | 2,526,700,000 | 2,392,800,000 | 2,379,200,000 | 2,409,300,000 | 2,350,700,000 | 2,248,600,000 | 2,290,200,000 | 2,344,000,000 | 2,311,400,000 | 2,169,400,000 | 2,225,200,000 | 2,264,100,000 | 2,225,300,000 | 2,073,700,000 | 2,141,500,000 | 2,165,400,000 | 2,111,700,000 | 1,998,600,000 | 2,028,400,000 | 2,046,900,000 | 2,060,600,000 | 1,982,400,000 | 2,025,200,000 | 2,116,200,000 | 2,086,600,000 | 1,964,900,000 | 2,020,800,000 | 2,061,700,000 | 2,066,400,000 |
yoy | 3.33% | 4.62% | 3.81% | 5.60% | 6.54% | 8.64% | 7.84% | 8.55% | 6.34% | 9.15% | 20.62% | 19.54% | 22.63% | 21.36% | 14.34% | 14.75% | 14.07% | 14.60% | 1.66% | -0.14% | -2.83% | -5.79% | 3.37% | 1.85% | 3.16% | 3.48% | 1.78% | -1.17% | 0.14% | -0.35% | 1.45% | 7.60% | 6.34% | 7.49% | 6.41% | 3.89% | 2.79% | 1.70% | 3.65% | 2.92% | 3.53% | 3.87% | 4.61% | 3.91% | 4.56% | 5.38% | 3.76% | 5.58% | 5.79% | 2.48% | 0.82% | 0.16% | -3.27% | -1.25% | 0.89% | 0.22% | 2.64% | 0.98% | ||||
qoq | -0.54% | 5.64% | -0.91% | -0.74% | 0.70% | 4.82% | 0.79% | 0.15% | 2.68% | 4.04% | 1.45% | -1.89% | 5.40% | 14.98% | 0.54% | 0.64% | 4.31% | 8.33% | 0.90% | 0.04% | 4.80% | -3.90% | -0.88% | -2.65% | 1.60% | 5.45% | -2.35% | -1.39% | 1.90% | 3.72% | -5.18% | -0.08% | 1.40% | 5.60% | 0.57% | -1.25% | 2.49% | 4.54% | -1.82% | -2.30% | 1.41% | 6.55% | -2.51% | -1.72% | 1.74% | 7.31% | -3.17% | -1.10% | 2.54% | 5.66% | -1.47% | -0.90% | -0.66% | 3.94% | -2.11% | -4.30% | 1.42% | 6.19% | -2.77% | -1.98% | -0.23% | |
expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of operations | 2,463,000,000 | 2,449,000,000 | 2,314,000,000 | 2,317,300,000 | 2,366,900,000 | 2,382,600,000 | 2,283,200,000 | 2,264,200,000 | 2,284,300,000 | 2,224,400,000 | 2,169,500,000 | 2,184,600,000 | 2,192,400,000 | 2,064,400,000 | 1,762,300,000 | 1,809,700,000 | 1,744,000,000 | 1,650,700,000 | 1,534,300,000 | 1,547,200,000 | 1,535,400,000 | 1,468,100,000 | 1,550,100,000 | 1,544,000,000 | 1,631,400,000 | 1,617,000,000 | 1,506,100,000 | 1,525,600,000 | 1,577,400,000 | 1,577,200,000 | 1,469,800,000 | 1,593,000,000 | 1,580,100,000 | 1,557,400,000 | 1,484,100,000 | 1,465,300,000 | 1,476,700,000 | 1,440,700,000 | 1,381,400,000 | 1,403,700,000 | 1,390,200,000 | 1,420,400,000 | 1,304,300,000 | 1,536,500,000 | 1,397,300,000 | 1,373,000,000 | 1,321,200,000 | 1,284,000,000 | 1,317,600,000 | 1,410,000,000 | 1,223,100,000 | 1,283,500,000 | 1,280,500,000 | 1,241,000,000 | 1,203,200,000 | 1,207,600,000 | 1,260,000,000 | 1,237,800,000 | 1,159,700,000 | 1,184,800,000 | 1,224,900,000 | 1,218,300,000 |
depreciation, depletion and amortization | 459,000,000 | 463,000,000 | 434,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accretion | 29,000,000 | 28,000,000 | 28,000,000 | 26,900,000 | 26,700,000 | 26,700,000 | 26,600,000 | 24,700,000 | 24,600,000 | 24,500,000 | 24,100,000 | 22,700,000 | 22,800,000 | 22,400,000 | 21,700,000 | 20,800,000 | 20,800,000 | 20,700,000 | 20,500,000 | 20,500,000 | 20,700,000 | 20,800,000 | 20,900,000 | 20,500,000 | 20,500,000 | 20,500,000 | 20,500,000 | 20,000,000 | 20,100,000 | 20,200,000 | 20,400,000 | 19,900,000 | 20,000,000 | 19,900,000 | 20,000,000 | 19,800,000 | 19,700,000 | 19,800,000 | 19,800,000 | 20,200,000 | 19,700,000 | 19,700,000 | 19,700,000 | 19,600,000 | 19,500,000 | 19,400,000 | 19,500,000 | 19,000,000 | 19,200,000 | 19,200,000 | 19,200,000 | 19,300,000 | 19,700,000 | 19,700,000 | 19,700,000 | 19,400,000 | 19,400,000 | 19,500,000 | 19,700,000 | 20,000,000 | 20,100,000 | 20,200,000 |
selling, general and administrative | 422,000,000 | 425,000,000 | 427,000,000 | 446,400,000 | 406,000,000 | 407,600,000 | 414,000,000 | 431,400,000 | 402,100,000 | 396,000,000 | 379,200,000 | 392,100,000 | 362,800,000 | 391,500,000 | 307,800,000 | 315,500,000 | 299,000,000 | 315,800,000 | 265,400,000 | 257,700,000 | 256,100,000 | 262,100,000 | 277,100,000 | 285,600,000 | 275,400,000 | 264,500,000 | 266,400,000 | 284,500,000 | 260,900,000 | 252,900,000 | 261,200,000 | 274,200,000 | 266,700,000 | 262,900,000 | 253,500,000 | 249,700,000 | 235,400,000 | 243,500,000 | 241,200,000 | 263,600,000 | 244,100,000 | 236,200,000 | 239,200,000 | 255,100,000 | 229,000,000 | 221,000,000 | 213,800,000 | 209,500,000 | 209,600,000 | 228,200,000 | 206,500,000 | 207,400,000 | 193,800,000 | 198,000,000 | 222,500,000 | 213,900,000 | 207,500,000 | 200,100,000 | 203,900,000 | 227,500,000 | 209,400,000 | 210,800,000 |
gain on business divestitures and impairments | 3,000,000 | -2,000,000 | -100,000 | 500,000 | -1,400,000 | -375,000 | -1,500,000 | -1,325,000 | -5,200,000 | 700,000 | 900,000 | -1,100,000 | 44,800,000 | 31,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charges | 3,000,000 | 6,000,000 | 4,000,000 | 9,300,000 | 8,200,000 | 5,700,000 | 5,900,000 | 5,900,000 | 6,300,000 | 15,500,000 | 5,500,000 | 8,200,000 | 6,800,000 | 5,900,000 | 6,000,000 | 5,400,000 | 4,600,000 | 3,800,000 | 2,800,000 | 4,200,000 | 9,800,000 | 2,200,000 | 3,800,000 | 1,200,000 | 8,500,000 | 1,500,000 | 3,000,000 | 3,900,000 | 9,200,000 | 3,800,000 | 9,500,000 | 5,400,000 | 3,700,000 | 4,100,000 | 4,400,000 | 7,200,000 | 7,200,000 | 14,500,000 | 11,900,000 | 1,800,000 | 700,000 | 3,000,000 | 4,900,000 | 1,800,000 | 2,600,000 | 1,400,000 | ||||||||||||||||
operating income | 836,000,000 | 861,000,000 | 804,000,000 | 803,400,000 | 845,900,000 | 813,800,000 | 732,800,000 | 701,000,000 | 727,800,000 | 707,200,000 | 644,100,000 | 577,200,000 | 664,300,000 | 589,600,000 | 560,600,000 | 501,700,000 | 564,200,000 | 517,900,000 | 492,400,000 | 432,700,000 | 447,900,000 | 395,200,000 | 433,000,000 | 459,200,000 | 467,800,000 | 437,400,000 | 422,800,000 | 483,200,000 | 440,300,000 | 408,200,000 | 404,200,000 | 406,800,000 | 448,100,000 | 425,500,000 | 388,100,000 | 391,900,000 | 417,900,000 | 382,100,000 | 345,500,000 | 353,900,000 | 442,900,000 | 389,200,000 | 372,800,000 | 166,400,000 | 382,400,000 | 378,300,000 | 306,100,000 | 402,600,000 | 352,300,000 | 181,200,000 | 274,200,000 | 288,800,000 | 317,900,000 | 387,000,000 | 326,900,000 | 366,800,000 | 408,500,000 | 401,200,000 | 376,200,000 | 389,400,000 | 367,600,000 | 400,800,000 |
yoy | -1.17% | 5.80% | 9.72% | 14.61% | 16.23% | 15.07% | 13.77% | 21.45% | 9.56% | 19.95% | 14.89% | 15.05% | 17.74% | 13.84% | 13.85% | 15.95% | 25.97% | 31.05% | 13.72% | -5.77% | -4.25% | -9.65% | 2.41% | -4.97% | 6.25% | 7.15% | 4.60% | 18.78% | -1.74% | -4.07% | 4.15% | 3.80% | 7.23% | 11.36% | 12.33% | 10.74% | -5.64% | -1.82% | -7.32% | 112.68% | 15.82% | 2.88% | 21.79% | -58.67% | 8.54% | 108.77% | 11.63% | 39.40% | 10.82% | -53.18% | -16.12% | -21.26% | -22.18% | -3.54% | -13.10% | -5.80% | 11.13% | 0.10% | ||||
qoq | -2.90% | 7.09% | 0.07% | -5.02% | 3.94% | 11.05% | 4.54% | -3.68% | 2.91% | 9.80% | 11.59% | -13.11% | 12.67% | 5.17% | 11.74% | -11.08% | 8.94% | 5.18% | 13.80% | -3.39% | 13.34% | -8.73% | -5.71% | -1.84% | 6.95% | 3.45% | -12.50% | 9.74% | 7.86% | 0.99% | -0.64% | -9.22% | 5.31% | 9.64% | -0.97% | -6.22% | 9.37% | 10.59% | -2.37% | -20.09% | 13.80% | 4.40% | 124.04% | -56.49% | 1.08% | 23.59% | -23.97% | 14.28% | 94.43% | -33.92% | -5.06% | -9.15% | -17.86% | 18.38% | -10.88% | -10.21% | 1.82% | 6.65% | -3.39% | 5.93% | -8.28% | |
operating margin % | 19.85% | 20.33% | 20.05% | 19.86% | 20.75% | 20.10% | 18.98% | 18.30% | 19.02% | 18.98% | 17.99% | 16.35% | 18.46% | 17.27% | 18.88% | 16.99% | 19.23% | 18.41% | 18.96% | 16.82% | 17.41% | 16.10% | 16.95% | 17.82% | 17.67% | 16.79% | 17.11% | 19.10% | 17.16% | 16.21% | 16.65% | 15.89% | 17.49% | 16.84% | 16.22% | 16.47% | 17.35% | 16.25% | 15.37% | 15.45% | 18.90% | 16.84% | 17.18% | 7.48% | 16.89% | 17.00% | 14.76% | 18.80% | 16.27% | 8.58% | 13.72% | 14.24% | 15.53% | 18.78% | 16.49% | 18.11% | 19.30% | 19.23% | 19.15% | 19.27% | 17.83% | 19.40% |
interest expense | -143,000,000 | -145,000,000 | -140,000,000 | -133,200,000 | -138,200,000 | -128,300,000 | -139,300,000 | -129,400,000 | -127,600,000 | -124,400,000 | -126,700,000 | -112,900,000 | -105,200,000 | -94,000,000 | -83,500,000 | -79,700,000 | -78,100,000 | -78,400,000 | -78,400,000 | -78,200,000 | -88,900,000 | -91,600,000 | -96,600,000 | -95,100,000 | -98,000,000 | -98,500,000 | -100,400,000 | -96,500,000 | -96,000,000 | -96,500,000 | -94,800,000 | -92,900,000 | -90,000,000 | -89,500,000 | -89,400,000 | -90,000,000 | -96,300,000 | -92,200,000 | -92,700,000 | -92,900,000 | -91,800,000 | -91,500,000 | -88,600,000 | -87,900,000 | -87,000,000 | -86,900,000 | -87,000,000 | -90,200,000 | -90,000,000 | -90,200,000 | -89,600,000 | -92,200,000 | -93,200,000 | -98,800,000 | -104,300,000 | -104,800,000 | -108,300,000 | -111,400,000 | -115,700,000 | -120,400,000 | -122,000,000 | -130,500,000 |
loss on extinguishment of debt | 400,000 | -2,400,000 | -200,000 | -67,400,000 | -34,500,000 | -300,000 | -196,200,000 | -1,400,000 | -300,000 | -1,800,000 | -2,300,000 | -110,300,000 | -3,500,000 | -6,000,000 | -199,500,000 | -1,800,000 | -9,100,000 | -19,400,000 | ||||||||||||||||||||||||||||||||||||||||||||
income from unconsolidated equity method investments | -57,000,000 | -2,000,000 | -12,000,000 | -139,000,000 | -73,400,000 | -33,800,000 | -8,700,000 | -94,500,000 | 2,800,000 | -3,600,000 | -96,400,000 | -51,800,000 | -13,600,000 | -3,800,000 | -144,500,000 | -15,100,000 | -12,400,000 | -16,500,000 | -87,400,000 | -8,200,000 | -9,400,000 | -13,200,000 | ||||||||||||||||||||||||||||||||||||||||
interest income | 2,000,000 | 2,000,000 | 2,000,000 | 1,600,000 | 4,300,000 | 1,600,000 | 1,500,000 | 1,500,000 | 2,000,000 | 1,600,000 | 1,400,000 | 1,300,000 | 800,000 | 700,000 | 500,000 | 500,000 | 600,000 | 600,000 | 800,000 | 1,200,000 | 500,000 | 3,300,000 | 300,000 | 1,000,000 | 2,000,000 | 1,400,000 | 1,900,000 | 600,000 | 500,000 | 200,000 | 200,000 | 300,000 | 300,000 | 300,000 | 200,000 | 200,000 | 500,000 | 200,000 | 100,000 | 100,000 | 300,000 | 100,000 | 300,000 | 100,000 | 200,000 | 100,000 | 100,000 | 300,000 | 200,000 | 300,000 | 200,000 | 300,000 | 100,000 | 200,000 | 200,000 | 400,000 | 100,000 | |||||
other income | 7,000,000 | 4,000,000 | 11,000,000 | -500,000 | 10,300,000 | 700,000 | 12,600,000 | 4,300,000 | 1,300,000 | -600,000 | 2,500,000 | 4,200,000 | -300,000 | -4,600,000 | -1,600,000 | -1,100,000 | -900,000 | -300,000 | 1,800,000 | 400,000 | 1,900,000 | 2,600,000 | -900,000 | 4,800,000 | 1,700,000 | -200,000 | 100,000 | 100,000 | 1,100,000 | 1,100,000 | 1,000,000 | 1,800,000 | 500,000 | 200,000 | 100,000 | -1,100,000 | 1,300,000 | 1,600,000 | -700,000 | 700,000 | -400,000 | 900,000 | 500,000 | -100,000 | 400,000 | 1,000,000 | 800,000 | 1,000,000 | 300,000 | 200,000 | 2,300,000 | 400,000 | 500,000 | 200,000 | 500,000 | 1,800,000 | 900,000 | 1,100,000 | 700,000 | 3,100,000 | -100,000 | |
income before income taxes | 645,000,000 | 720,000,000 | 665,000,000 | 532,700,000 | 646,500,000 | 654,000,000 | 598,900,000 | 482,900,000 | 606,300,000 | 580,200,000 | 522,100,000 | 373,400,000 | 507,800,000 | 478,100,000 | 472,200,000 | 276,900,000 | 470,700,000 | 427,400,000 | 400,100,000 | 201,300,000 | 318,700,000 | 300,100,000 | 322,600,000 | 284,900,000 | 369,500,000 | 328,600,000 | 312,800,000 | 357,300,000 | 340,300,000 | 312,600,000 | 310,600,000 | 295,700,000 | 356,700,000 | 333,400,000 | 296,200,000 | 294,700,000 | 126,900,000 | 291,700,000 | 252,600,000 | 261,900,000 | 350,800,000 | 298,700,000 | 284,500,000 | 79,000,000 | 295,400,000 | 290,700,000 | 220,200,000 | 313,400,000 | 263,400,000 | 91,100,000 | 183,300,000 | 199,100,000 | 223,100,000 | 178,600,000 | 223,100,000 | 259,000,000 | 296,000,000 | 91,300,000 | 260,000,000 | 260,800,000 | 229,700,000 | 270,300,000 |
benefit from income taxes | 95,000,000 | 170,000,000 | 170,000,000 | 20,200,000 | 80,600,000 | 142,100,000 | 145,200,000 | 43,200,000 | 126,000,000 | 152,600,000 | 138,200,000 | 26,400,000 | 90,900,000 | 106,300,000 | 120,300,000 | -36,200,000 | 119,900,000 | 95,400,000 | 103,700,000 | -35,000,000 | 58,500,000 | 73,800,000 | 75,800,000 | -5,100,000 | 71,500,000 | 77,700,000 | 77,900,000 | 56,200,000 | 77,400,000 | 76,900,000 | 72,700,000 | -368,800,000 | 133,400,000 | 130,000,000 | 108,400,000 | 105,100,000 | 41,200,000 | 110,700,000 | 95,700,000 | 89,500,000 | 135,600,000 | 108,400,000 | 112,000,000 | 28,500,000 | 109,600,000 | 111,700,000 | 87,600,000 | 76,700,000 | 92,300,000 | 34,700,000 | 58,400,000 | 72,100,000 | 70,300,000 | 29,100,000 | 80,300,000 | 68,000,000 | 102,400,000 | 45,100,000 | 101,900,000 | 112,900,000 | 95,200,000 | 110,400,000 |
net income | 550,000,000 | 550,000,000 | 495,000,000 | 512,500,000 | 565,900,000 | 511,900,000 | 453,700,000 | 439,700,000 | 480,300,000 | 427,600,000 | 383,900,000 | 347,000,000 | 416,900,000 | 371,800,000 | 351,900,000 | 313,100,000 | 350,800,000 | 332,000,000 | 296,400,000 | 236,300,000 | 260,200,000 | 226,300,000 | 246,800,000 | 290,000,000 | 298,000,000 | 250,900,000 | 234,900,000 | 301,100,000 | 262,900,000 | 235,700,000 | 237,900,000 | 664,500,000 | 223,300,000 | 203,400,000 | 187,800,000 | 189,600,000 | 85,700,000 | 181,000,000 | 156,900,000 | 172,400,000 | 215,200,000 | 190,300,000 | 172,500,000 | 50,500,000 | 185,800,000 | 179,000,000 | 132,600,000 | 236,700,000 | 171,100,000 | 56,400,000 | 124,900,000 | 127,000,000 | 152,800,000 | 149,500,000 | 142,800,000 | 191,000,000 | 193,600,000 | 46,200,000 | 158,100,000 | 147,900,000 | 134,500,000 | 159,900,000 |
yoy | -2.81% | 7.44% | 9.10% | 16.56% | 17.82% | 19.71% | 18.18% | 26.71% | 15.21% | 15.01% | 9.09% | 10.83% | 18.84% | 11.99% | 18.72% | 32.50% | 34.82% | 46.71% | 20.10% | -18.52% | -12.68% | -9.80% | 5.07% | -3.69% | 13.35% | 6.45% | -1.26% | -54.69% | 17.73% | 15.88% | 26.68% | 250.47% | 160.56% | 12.38% | 19.69% | 9.98% | -60.18% | -4.89% | -9.04% | 241.39% | 15.82% | 6.31% | 30.09% | -78.66% | 8.59% | 217.38% | 6.16% | 86.38% | 11.98% | -62.27% | -12.54% | -33.51% | -21.07% | 223.59% | -9.68% | 29.14% | 43.94% | -71.11% | ||||
qoq | 0.00% | 11.11% | -3.41% | -9.44% | 10.55% | 12.83% | 3.18% | -8.45% | 12.32% | 11.38% | 10.63% | -16.77% | 12.13% | 5.66% | 12.39% | -10.75% | 5.66% | 12.01% | 25.43% | -9.19% | 14.98% | -8.31% | -14.90% | -2.68% | 18.77% | 6.81% | -21.99% | 14.53% | 11.54% | -0.92% | -64.20% | 197.58% | 9.78% | 8.31% | -0.95% | 121.24% | -52.65% | 15.36% | -8.99% | -19.89% | 13.08% | 10.32% | 241.58% | -72.82% | 3.80% | 34.99% | -43.98% | 38.34% | 203.37% | -54.84% | -1.65% | -16.88% | 2.21% | 4.69% | -25.24% | -1.34% | 319.05% | -70.78% | 6.90% | 9.96% | -15.88% | |
net income margin % | 13.06% | 12.99% | 12.35% | 12.67% | 13.88% | 12.65% | 11.75% | 11.48% | 12.55% | 11.48% | 10.72% | 9.83% | 11.59% | 10.89% | 11.85% | 10.60% | 11.96% | 11.80% | 11.42% | 9.18% | 10.12% | 9.22% | 9.66% | 11.25% | 11.26% | 9.63% | 9.51% | 11.90% | 10.25% | 9.36% | 9.80% | 25.96% | 8.72% | 8.05% | 7.85% | 7.97% | 3.56% | 7.70% | 6.98% | 7.53% | 9.18% | 8.23% | 7.95% | 2.27% | 8.21% | 8.04% | 6.39% | 11.05% | 7.90% | 2.67% | 6.25% | 6.26% | 7.46% | 7.26% | 7.20% | 9.43% | 9.15% | 2.21% | 8.05% | 7.32% | 6.52% | 7.74% |
net income attributable to non-controlling interests in consolidated subsidiary | -500,000 | -200,000 | -400,000 | 100,000 | -100,000 | -100,000 | -200,000 | -500,000 | -900,000 | -500,000 | -500,000 | -700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to republic services, inc. | 550,000,000 | 550,000,000 | 495,000,000 | 512,000,000 | 565,700,000 | 511,500,000 | 453,800,000 | 439,600,000 | 480,200,000 | 427,400,000 | 383,900,000 | 346,800,000 | 416,900,000 | 371,900,000 | 352,000,000 | 313,100,000 | 350,300,000 | 331,100,000 | 295,900,000 | 235,400,000 | 260,000,000 | 225,500,000 | 246,300,000 | 289,300,000 | 298,300,000 | 251,500,000 | 234,200,000 | 300,900,000 | 263,400,000 | 234,900,000 | 237,700,000 | 664,400,000 | 223,200,000 | 202,900,000 | 187,800,000 | 189,500,000 | 85,600,000 | 180,800,000 | 156,700,000 | 172,200,000 | 215,000,000 | 190,300,000 | 172,400,000 | 50,300,000 | 185,800,000 | 179,000,000 | 132,500,000 | 236,600,000 | 171,400,000 | 56,300,000 | 124,600,000 | 127,000,000 | 152,700,000 | 149,200,000 | 142,900,000 | 191,000,000 | 193,500,000 | 46,500,000 | 158,200,000 | 147,600,000 | 134,200,000 | 159,700,000 |
basic earnings per share attributable to republic services, inc. stockholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share | 1.76 | 1.76 | 1.58 | 1.64 | 1.8 | 1.62 | 1.44 | 1.39 | 1.52 | 1.35 | 1.21 | 1.1 | 1.32 | 1.18 | 1.11 | 0.99 | 1.1 | 1.04 | 0.93 | 0.74 | 0.81 | 0.71 | 0.77 | 0.9 | 0.93 | 0.78 | 0.73 | 0.92 | 0.81 | 0.72 | 0.72 | 1.97 | 0.66 | 0.6 | 0.55 | 0.56 | 0.25 | 0.53 | 0.45 | 0.49 | 0.62 | 0.54 | 0.49 | 0.15 | 0.52 | 0.5 | 0.37 | 0.66 | 0.47 | 0.16 | 0.34 | 0.35 | 0.42 | 0.41 | 0.39 | 0.52 | 0.52 | 0.12 | 0.41 | 0.38 | 0.35 | 0.42 |
weighted-average common shares outstanding | 311.7 | 313.1 | 313 | 314.4 | 314 | 314.9 | 315.3 | 316.2 | 316.1 | 316.8 | 316.7 | 316.5 | 316.5 | 316.5 | 316.6 | 318.8 | 318.6 | 319.5 | 319.4 | 319.3 | 319.2 | 319 | 319.6 | 321.1 | 320.6 | 321.7 | 322.3 | 326.9 | 325.5 | 327.4 | 330.7 | 337.1 | 336.5 | 338.1 | 339.9 | 343 | 342.6 | 343.9 | 345.4 | 350 | 348.9 | 350.7 | 353.3 | 356.7 | 356.3 | 356.2 | 359.8 | 362.1 | 361.7 | 362.9 | 362.7 | 366.9 | 365.4 | 367.9 | 371 | 376 | 373.2 | 378.2 | 382.2 | 383 | 384 | 382.5 |
diluted earnings per share attributable to republic services, inc. stockholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share | 1.76 | 1.75 | 1.58 | 1.63 | 1.8 | 1.62 | 1.44 | 1.4 | 1.52 | 1.35 | 1.21 | 1.09 | 1.32 | 1.17 | 1.11 | 0.98 | 1.1 | 1.03 | 0.93 | 0.73 | 0.81 | 0.71 | 0.77 | 0.9 | 0.93 | 0.78 | 0.72 | 0.93 | 0.81 | 0.71 | 0.72 | 1.96 | 0.66 | 0.6 | 0.55 | 0.55 | 0.25 | 0.52 | 0.45 | 0.49 | 0.61 | 0.54 | 0.49 | 0.14 | 0.52 | 0.5 | 0.37 | 0.65 | 0.47 | 0.15 | 0.34 | 0.35 | 0.42 | 0.4 | 0.38 | 0.51 | 0.52 | 0.12 | 0.41 | 0.39 | 0.35 | 0.42 |
weighted-average common and common equivalent shares outstanding | 312 | 313.4 | 313.3 | 314.8 | 314.4 | 315.2 | 315.7 | 316.7 | 316.6 | 317.3 | 317.1 | 317.1 | 317 | 317 | 317.2 | 319.4 | 319.4 | 320 | 319.8 | 319.8 | 319.7 | 319.6 | 320.2 | 322 | 321.7 | 322.8 | 323.5 | 328.4 | 326.9 | 328.8 | 332.2 | 339 | 338.5 | 340 | 341.9 | 344.4 | 344 | 345.2 | 346.7 | 351.4 | 350.3 | 352 | 354.8 | 358.1 | 357.7 | 357.6 | 361 | 363.4 | 363 | 364.4 | 364.1 | 368 | 366.4 | 368.9 | 372.5 | 377.6 | 374.7 | 380.2 | 384 | 385.1 | 386.1 | 384.7 |
cash dividends per common share | 0.625 | 0.58 | 0.58 | 0.58 | 0.58 | 0.535 | 0.535 | 0.535 | 0.535 | 0.495 | 0.495 | 0.495 | 0.495 | 0.46 | 0.46 | 0.46 | 0.46 | 0.425 | 0.425 | 0.425 | 0.425 | 0.405 | 0.405 | 0.405 | 0.405 | 0.375 | 0.375 | 0.375 | 0.375 | 0.345 | 0.345 | 0.345 | 0.345 | 0.32 | 0.32 | 0.32 | 0.32 | 0.3 | 0.3 | 0.3 | 0.3 | 0.28 | 0.28 | 0.28 | 0.28 | 0.26 | 0.26 | 0.235 | 0.235 | 0.22 | 0.22 | 0.22 | 0.22 | 0.2 | 0.2 | 0.2 | 0.2 | 0.19 | ||||
depreciation, amortization and depletion | 308,550,000 | 422,000,000 | 413,000,000 | 399,200,000 | 402,000,000 | 382,300,000 | 358,300,000 | 358,700,000 | 349,800,000 | 353,900,000 | 337,600,000 | 310,400,000 | 299,000,000 | 301,300,000 | 303,000,000 | 282,100,000 | 267,500,000 | 270,700,000 | 269,100,000 | 268,600,000 | 257,400,000 | 267,300,000 | 264,200,000 | 251,500,000 | 252,400,000 | 262,400,000 | 255,500,000 | 263,100,000 | 267,300,000 | 260,800,000 | 258,300,000 | 249,900,000 | 245,400,000 | 252,400,000 | 250,100,000 | 243,200,000 | 244,300,000 | 247,100,000 | 245,900,000 | 233,400,000 | 227,900,000 | 235,600,000 | 230,300,000 | 213,100,000 | 226,400,000 | 224,400,000 | 217,000,000 | 209,600,000 | 216,400,000 | 203,500,000 | 214,900,000 | 213,700,000 | 214,200,000 | 215,000,000 | 208,600,000 | 205,800,000 | 205,300,000 | 211,600,000 | 213,800,000 | |||
withdrawal costs - multiemployer pension funds | 550,000 | 2,200,000 | -1,400,000 | 31,600,000 | 4,300,000 | 100,000 | 1,100,000 | 5,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from unconsolidated equity method investments | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (income) loss attributable to non-controlling interests in consolidated subsidiary | 50,000 | 100,000 | -375,000 | -200,000 | -800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income (income) attributable to non-controlling interests in consolidated subsidiary | 100,000 | 50,000 | 300,000 | 600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on business divestitures and impairments | 5,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) loss on business divestitures and impairments | -3,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposition of assets and asset impairments | -5,875,000 | -24,000,000 | 200,000 | -1,325,000 | -4,600,000 | -700,000 | -6,800,000 | -17,400,000 | -1,400,000 | -8,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
income from unconsolidated equity method investment | -6,800,000 | -4,000,000 | -11,500,000 | -11,600,000 | -1,425,000 | -5,600,000 | -100,000 | -2,050,000 | -2,200,000 | -3,100,000 | -2,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) loss on disposition of assets and asset impairments | 300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income (income) attributable to noncontrolling interests in consolidated subsidiary | -125,000 | 500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interests in consolidated subsidiary | -800,000 | -200,000 | -100,000 | -100,000 | -500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interests | -125,000 | -100,000 | -200,000 | -200,000 | -200,000 | -200,000 | -100,000 | -100,000 | -100,000 | 100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
negotiation and withdrawal costs - central states pension and other funds | -300,000 | 300,000 | 1,500,000 | 41,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposition of assets and impairments | -475,000 | -800,000 | -1,100,000 | -850,000 | 200,000 | -3,600,000 | -8,000,000 | 25,500,000 | 1,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
net income (income) attributable to noncontrolling interests | -25,000 | -25,000 | 300,000 | 300,000 | 100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends declared per common share | 0.183 | 0.26 | 0.235 | 0.235 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
negotiation and withdrawal costs - central states pension fund | 53,900,000 | 62,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (income) loss attributable to noncontrolling interests | -300,000 | -100,000 | -300,000 | 75,000 | -100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
negotiation and withdrawal costs - central states | 8,650,000 | 31,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on disposition of assets and impairments | 6,200,000 | 5,800,000 | 19,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) loss on disposition of assets and impairments | -400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interests | -300,000 | -300,000 | -200,000 |
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.
