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ORIX (IX) Financials

Balance sheets

Dec 1, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017

Total Assets

$107.7 B(-5.8%)$114.4 B(+11.6%)$102.5 B(-4.9%)$107.8 B(-3.6%)$111.8 B(+5.8%)$105.7 B(-1.8%)$107.6 B(-6.2%)$114.7 B(+3.4%)$111.0 B(+8.5%)$102.3 B(-4.4%)$107.1 B(-8.4%)$116.9 B(-4.5%)$122.5 B(-0.9%)$123.6 B(+0.6%)$122.9 B(-0.1%)$122.9 B(-4.8%)$129.2 B(+3.7%)$124.6 B(+2.4%)$121.7 B(+0.6%)$120.9 B(+2.5%)$117.9 B(+1.8%)$115.9 B(+0.8%)$115.0 B(+4.7%)$109.8 B(-0.0%)$109.8 B(+6.0%)$103.6 B(+0.7%)$102.9 B(-4.3%)$107.5 B(+4.9%)$102.5 B(+0.9%)$101.6 B(+0.5%)$101.0 B(+0.6%)$100.5 B

Current Assets

$17.3 B(-53.3%)$37.0 B(+132.3%)$15.9 B(-59.6%)$39.4 B(+11.6%)$35.3 B(+10.6%)$32.0 B(-5.3%)$33.7 B(-17.5%)$40.9 B(+18.8%)$34.4 B(+8.5%)$31.7 B(-4.9%)$33.4 B(-11.1%)$37.5 B(-2.6%)$38.5 B(+27.9%)$30.1 B(-24.1%)$39.7 B(+0.2%)$39.6 B(+75.5%)$22.6 B(+65.9%)$13.6 B(+8.6%)$12.5 B(-66.0%)$36.8 B(+239.9%)$10.8 B(-5.9%)$11.5 B(-7.8%)$12.5 B(-6.2%)$13.3 B(-0.8%)$13.4 B(+7.5%)$12.5 B(-10.2%)$13.9 B(-8.7%)$15.2 B(+11.3%)$13.7 B(+5.2%)$13.0 B(-0.1%)$13.0 B(+9.9%)$11.8 B

Non Current Assets

$89.6 B(-5.4%)$94.7 B(+10.6%)$85.6 B(+0.7%)$85.0 B(-9.1%)$93.5 B(+5.8%)$88.4 B(-1.3%)$89.6 B(-0.1%)$89.6 B(-2.4%)$91.8 B(+7.8%)$85.1 B(-4.3%)$89.0 B(-7.4%)$96.1 B(-5.5%)$101.7 B(-8.1%)$110.6 B(+10.3%)$100.3 B(-0.0%)$100.4 B(-4.7%)$105.3 B(-4.1%)$109.8 B(+1.7%)$108.0 B(+10.4%)$97.8 B(-7.8%)$106.0 B(+2.7%)$103.2 B(+1.8%)$101.4 B(+6.3%)$95.4 B(+0.0%)$95.4 B(+5.8%)$90.1 B(+2.3%)$88.1 B(-3.7%)$91.5 B(+4.0%)$88.0 B(+0.2%)$87.8 B(+0.8%)$87.1 B(-0.8%)$87.8 B

Total Liabilities

$81.2 B(-6.2%)$86.6 B(+12.8%)$76.7 B(-5.6%)$81.3 B(-4.2%)$84.8 B(+6.0%)$80.0 B(-2.3%)$81.9 B(-6.5%)$87.6 B(+2.6%)$85.4 B(+8.8%)$78.5 B(-4.5%)$82.1 B(-8.0%)$89.3 B(-5.3%)$94.3 B(-0.7%)$94.9 B(+0.3%)$94.7 B(-0.1%)$94.8 B(-5.3%)$100.1 B(+4.4%)$95.8 B(+2.2%)$93.7 B(+1.3%)$92.5 B(+3.2%)$89.7 B(+2.1%)$87.8 B(+0.2%)$87.7 B(+5.4%)$83.2 B(-0.7%)$83.7 B(+7.6%)$77.8 B(+0.8%)$77.2 B(-4.8%)$81.2 B(+4.7%)$77.6 B(+0.6%)$77.1 B(-0.2%)$77.3 B(+0.7%)$76.8 B

Current Liabilities

$10.3 B(-7.9%)$11.1 B(+18.8%)$9.4 B(+42.1%)$6.6 B(-37.1%)$10.5 B(+11.6%)$9.4 B(+0.8%)$9.3 B(+38.0%)$6.8 B(-13.8%)$7.8 B(+10.5%)$7.1 B(-18.9%)$8.8 B(+26.3%)$6.9 B(-39.2%)$11.4 B(+12.3%)$10.2 B(+6.0%)$9.6 B(+79.1%)$5.3 B(-42.0%)$9.2 B(+6.9%)$8.6 B(+1.1%)$8.5 B(+42.5%)$6.0 B(-33.5%)$9.0 B(+11.1%)$8.1 B(-5.5%)$8.6 B(+47.6%)$5.8 B(-48.7%)$11.3 B(+34.4%)$8.4 B(+6.1%)$7.9 B(+43.7%)$5.5 B(-35.2%)$8.5 B(+0.4%)$8.5 B(-2.5%)$8.7 B(+54.8%)$5.6 B

Long Term Liabilities

$51.9 B(-5.0%)$54.6 B(+10.6%)$49.3 B(-10.9%)$55.4 B(+3.2%)$53.7 B(+4.5%)$51.4 B(-1.4%)$52.1 B(-12.0%)$59.2 B(+9.7%)$53.9 B(+8.2%)$49.9 B(-2.5%)$51.1 B(-11.5%)$57.8 B(+0.2%)$57.6 B(-2.8%)$59.3 B(-0.8%)$59.8 B(-6.8%)$64.1 B(-0.9%)$64.7 B(+3.9%)$62.3 B(+1.1%)$61.7 B(-2.7%)$63.4 B(+9.6%)$57.8 B(+1.1%)$57.2 B(+1.0%)$56.6 B(-2.5%)$58.1 B(+9.3%)$53.1 B(+5.5%)$50.4 B(+0.1%)$50.3 B(-10.0%)$55.9 B(+11.7%)$50.1 B(+1.0%)$49.5 B(+0.1%)$49.5 B(-5.1%)$52.1 B

Shareholders Equity

$26.0 B(-4.8%)$27.3 B(+7.9%)$25.3 B(-2.8%)$26.0 B(-1.5%)$26.4 B(+5.0%)$25.2 B(+0.1%)$25.2 B(-5.4%)$26.6 B(+7.1%)$24.8 B(+7.2%)$23.2 B(-4.0%)$24.1 B(-9.8%)$26.7 B(-2.3%)$27.4 B(-1.8%)$27.9 B(+1.0%)$27.6 B(+0.4%)$27.5 B(-3.6%)$28.5 B(+1.0%)$28.2 B(+3.4%)$27.3 B(-1.5%)$27.7 B(+0.3%)$27.6 B(+0.7%)$27.4 B(+2.5%)$26.8 B(+2.4%)$26.1 B(+2.3%)$25.5 B(+3.5%)$24.7 B(+0.5%)$24.5 B(-2.8%)$25.2 B(+6.7%)$23.7 B(+2.0%)$23.2 B(+3.0%)$22.5 B(+0.5%)$22.4 B

Book Value

$26.0 B(-4.8%)$27.3 B(+7.9%)$25.3 B(-2.8%)$26.0 B(-1.5%)$26.4 B(+5.0%)$25.2 B(+0.1%)$25.2 B(-5.4%)$26.6 B(+7.1%)$24.8 B(+7.2%)$23.2 B(-4.0%)$24.1 B(-9.8%)$26.7 B(-2.3%)$27.4 B(-1.8%)$27.9 B(+1.0%)$27.6 B(+0.4%)$27.5 B(-3.6%)$28.5 B(+1.0%)$28.2 B(+3.4%)$27.3 B(-1.5%)$27.7 B(+0.3%)$27.6 B(+0.7%)$27.4 B(+2.5%)$26.8 B(+2.4%)$26.1 B(+2.3%)$25.5 B(+3.5%)$24.7 B(+0.5%)$24.5 B(-2.8%)$25.2 B(+6.7%)$23.7 B(+2.0%)$23.2 B(+3.0%)$22.5 B(+0.5%)$22.4 B

Working Capital

$7.0 B(-72.9%)$25.9 B(+295.0%)$6.5 B(-80.1%)$32.8 B(+32.2%)$24.8 B(+10.1%)$22.6 B(-7.6%)$24.4 B(-28.5%)$34.1 B(+28.5%)$26.5 B(+7.9%)$24.6 B(+0.0%)$24.6 B(-19.5%)$30.6 B(+12.8%)$27.1 B(+35.8%)$20.0 B(-33.7%)$30.1 B(-12.1%)$34.2 B(+157.0%)$13.3 B(+168.7%)$5.0 B(+24.6%)$4.0 B(-87.1%)$30.8 B(+1603.8%)$1.8 B(-46.5%)$3.4 B(-12.9%)$3.9 B(-48.1%)$7.5 B(+262.9%)$2.1 B(-48.9%)$4.0 B(-32.1%)$5.9 B(-38.7%)$9.7 B(+88.3%)$5.1 B(+14.1%)$4.5 B(+4.7%)$4.3 B(-30.7%)$6.2 B

Cash And Cash Equivalents

$7.1 B(-13.1%)$8.2 B(+32.7%)$6.2 B(-9.6%)$6.8 B(+6.4%)$6.4 B(+4.7%)$6.1 B(-3.8%)$6.4 B(-31.1%)$9.2 B(+27.4%)$7.3 B(+13.2%)$6.4 B(+2.3%)$6.3 B(-19.9%)$7.8 B(+0.5%)$7.8 B(-15.4%)$9.2 B(+1.5%)$9.1 B(+5.2%)$8.6 B(-10.9%)$9.7 B(-13.5%)$11.2 B(+14.1%)$9.8 B(+7.9%)$9.1 B(+9.7%)$8.3 B(-8.9%)$9.1 B(-4.4%)$9.5 B(-9.2%)$10.5 B(-5.0%)$11.0 B(+9.8%)$10.0 B(-9.7%)$11.1 B(-10.6%)$12.4 B(+13.7%)$10.9 B(+3.7%)$10.5 B(-0.9%)$10.6 B(+14.4%)$9.3 B

Accounts Payable

$1.9 B(-8.7%)$2.1 B(+3.7%)$2.0 B(-16.2%)$2.4 B(+2.2%)$2.3 B(+6.2%)$2.2 B(+1.5%)$2.2 B(-21.0%)$2.8 B(+42.8%)$1.9 B(+12.1%)$1.7 B(-10.8%)$1.9 B(-19.3%)$2.4 B(+21.3%)$2.0 B(-4.3%)$2.1 B(+8.1%)$1.9 B(-19.5%)$2.4 B(+14.6%)$2.1 B(+10.6%)$1.9 B(+5.2%)$1.8 B(-32.2%)$2.6 B(+25.6%)$2.1 B(-3.4%)$2.2 B(+4.9%)$2.1 B(-22.3%)$2.6 B(+25.0%)$2.1 B(+4.9%)$2.0 B(-16.1%)$2.4 B(-2.6%)$2.5 B(+32.5%)$1.9 B(-1.1%)$1.9 B(+0.9%)$1.9 B(-17.1%)$2.3 B

Accounts Receivable

$2.5 B(+2.4%)$2.5 B(+4.6%)$2.4 B(-10.5%)$2.7 B(-2.0%)$2.7 B(+8.1%)$2.5 B(-15.3%)$3.0 B(-10.9%)$3.3 B(+17.6%)$2.8 B(+14.1%)$2.5 B(-15.6%)$2.9 B(-0.8%)$2.9 B(+9.9%)$2.7 B(+4.2%)$2.6 B(-11.1%)$2.9 B(-9.9%)$3.2 B(+12.4%)$2.9 B(+18.7%)$2.4 B(-11.3%)$2.7 B(-6.3%)$2.9 B(+14.0%)$2.5 B(+5.5%)$2.4 B(-9.9%)$2.7 B(+5.5%)$2.5 B(+6.7%)$2.4 B(-2.1%)$2.4 B(-12.2%)$2.8 B(-0.5%)$2.8 B(+1.5%)$2.7 B(+11.3%)$2.5 B(+3.6%)$2.4 B(-6.5%)$2.5 B

Short Term Debt

$4.7 B(-9.7%)$5.2 B(+30.5%)$4.0 B(+5.8%)$3.8 B(-16.8%)$4.5 B(+15.5%)$3.9 B(-1.2%)$4.0 B(+4.1%)$3.8 B(+12.4%)$3.4 B(+6.3%)$3.2 B(-26.2%)$4.3 B(+20.2%)$3.6 B(-37.8%)$5.8 B(+31.1%)$4.4 B(+6.9%)$4.1 B(+48.2%)$2.8 B(-22.7%)$3.6 B(+5.3%)$3.4 B(-2.4%)$3.5 B(+12.5%)$3.1 B(-11.7%)$3.5 B(+38.6%)$2.5 B(-18.4%)$3.1 B(+11.8%)$2.8 B(-52.5%)$5.9 B(+106.0%)$2.9 B(+32.4%)$2.2 B(-25.3%)$2.9 B(-9.2%)$3.2 B(+6.6%)$3.0 B(-11.1%)$3.4 B(+32.3%)$2.5 B

Long Term Debt

$36.7 B(-4.5%)$38.5 B(+7.8%)$35.7 B(-4.0%)$37.2 B(-1.8%)$37.9 B(+3.9%)$36.5 B(+0.1%)$36.4 B(-6.8%)$39.1 B(+7.7%)$36.3 B(+6.0%)$34.3 B(-0.8%)$34.5 B(-4.8%)$36.3 B(-4.1%)$37.8 B(-2.7%)$38.9 B(-0.5%)$39.1 B(-2.4%)$40.0 B(-4.8%)$42.0 B(+4.2%)$40.3 B(+0.1%)$40.3 B(+1.8%)$39.6 B(+4.7%)$37.8 B(+0.3%)$37.7 B(-1.1%)$38.1 B(+0.9%)$37.8 B(+4.9%)$36.0 B(+6.0%)$34.0 B(-0.2%)$34.0 B(-5.5%)$36.0 B(+4.3%)$34.5 B(+0.4%)$34.4 B(-0.8%)$34.6 B(+0.5%)$34.5 B

Total Debt

$41.4 B(-5.2%)$43.7 B(+10.1%)$39.7 B(-3.1%)$41.0 B(-3.4%)$42.4 B(+5.0%)$40.4 B(-0.0%)$40.4 B(-5.8%)$42.9 B(+8.1%)$39.7 B(+6.0%)$37.5 B(-3.6%)$38.9 B(-2.6%)$39.9 B(-8.5%)$43.6 B(+0.7%)$43.3 B(+0.2%)$43.2 B(+0.9%)$42.8 B(-6.2%)$45.6 B(+4.3%)$43.8 B(-0.1%)$43.8 B(+2.6%)$42.7 B(+3.3%)$41.4 B(+2.7%)$40.3 B(-2.4%)$41.2 B(+1.7%)$40.5 B(-3.1%)$41.9 B(+13.7%)$36.8 B(+1.7%)$36.2 B(-6.9%)$38.9 B(+3.2%)$37.7 B(+0.9%)$37.4 B(-1.7%)$38.0 B(+2.7%)$37.0 B

Debt To Equity

1.6(-0.6%)1.6(+1.9%)1.6(0%)1.6(-1.9%)1.6(0%)1.6(-0.6%)1.6(0%)1.6(+0.6%)1.6(-1.2%)1.6(+0.6%)1.6(+8.1%)1.5(-6.3%)1.6(+2.6%)1.6(-1.3%)1.6(+0.6%)1.6(-2.5%)1.6(+3.2%)1.6(-3.7%)1.6(+4.5%)1.5(+2.7%)1.5(+2.0%)1.5(-4.5%)1.5(-0.7%)1.6(-5.5%)1.6(+10.1%)1.5(+0.7%)1.5(-3.9%)1.5(-3.1%)1.6(-1.2%)1.6(-4.7%)1.7(+2.4%)1.6

Current Ratio

1.7(-49.4%)3.3(+95.3%)1.7(-71.6%)6.0(+77.5%)3.4(-0.9%)3.4(-6.1%)3.6(-40.1%)6.0(+37.9%)4.4(-2.0%)4.5(+17.3%)3.8(-29.6%)5.4(+60.1%)3.4(+13.8%)3.0(-28.3%)4.1(-44.0%)7.4(+203.3%)2.4(+55.4%)1.6(+6.8%)1.5(-76.1%)6.1(+411.7%)1.2(-15.5%)1.4(-2.1%)1.4(-36.4%)2.3(+93.2%)1.2(-20.3%)1.5(-15.4%)1.8(-36.4%)2.8(+71.9%)1.6(+4.6%)1.5(+2.7%)1.5(-29.1%)2.1

Quick Ratio

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Inventory

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Retained Earnings

$21.6 B(-8.6%)$23.7 B(+16.0%)$20.4 B(-5.3%)$21.5 B(-4.3%)$22.5 B(+7.3%)$21.0 B(-1.0%)$21.2 B(-7.6%)$22.9 B(-0.3%)$23.0 B(+11.6%)$20.6 B(-3.5%)$21.3 B(-10.4%)$23.8 B(-4.0%)$24.8 B(-2.1%)$25.4 B(+1.7%)$24.9 B(+0.3%)$24.9 B(-7.0%)$26.7 B(+2.6%)$26.1 B(+3.5%)$25.2 B(-1.2%)$25.5 B(+2.9%)$24.8 B(+0.6%)$24.6 B(+3.5%)$23.8 B(+3.2%)$23.0 B(+3.0%)$22.4 B(+4.8%)$21.4 B(+0.3%)$21.3 B(-2.3%)$21.8 B(+8.6%)$20.1 B(+2.3%)$19.6 B(+3.1%)$19.0 B(+2.3%)$18.6 B

PB Ratio

4.9(+1.6%)4.8(-4.0%)5.0(+3.7%)4.9(+19.7%)4.1(-5.8%)4.3(+2.1%)4.2(+17.2%)3.6(-5.0%)3.8(+5.6%)3.6(-13.3%)4.2(-7.0%)4.5(+0.2%)4.5(+8.8%)4.1(+9.7%)3.7(-0.8%)3.8(+13.3%)3.3(+19.9%)2.8(-1.8%)2.8(+5.2%)2.7(-30.4%)3.9(+9.7%)3.5(-2.2%)3.6(+2.0%)3.5(-1.9%)3.6(-14.7%)4.2(+1.9%)4.1(-9.4%)4.6(-0.7%)4.6(+2.9%)4.5(+0.9%)4.4(+2.3%)4.3

Income statements

Dec 1, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017

EPS

$0.5(-9.6%)$0.6(+16.9%)$0.5(-34.6%)$0.7(+38.5%)$0.5(+37.7%)$0.4(-1.2%)$0.4(-22.5%)$0.5(-6.4%)$0.5(+46.6%)$0.4(-7.9%)$0.4(-47.4%)$0.8(+60.4%)$0.5(-22.5%)$0.6(+25.1%)$0.5(+25.9%)$0.4(+4.3%)$0.4(+12.8%)$0.3(-11.1%)$0.4(-12.6%)$0.4(-30.5%)$0.6(-6.5%)$0.7(+33.2%)$0.5(-20.8%)$0.6(+10.4%)$0.6(+6.8%)$0.5(-8.1%)$0.6(+40.0%)$0.4(-34.6%)$0.6(+16.4%)$0.5(-14.5%)$0.6(+66.3%)$0.4

TTM EPS

$2.3(-1.0%)$2.3(+8.3%)$2.1(+4.4%)$2.1(+12.8%)$1.8(-0.4%)$1.8(+1.0%)$1.8(-0.5%)$1.8(-12.3%)$2.1(+3.3%)$2.0(-10.8%)$2.2(-3.8%)$2.3(+18.9%)$2.0(+5.4%)$1.9(+17.8%)$1.6(+8.0%)$1.5(-2.4%)$1.5(-13.7%)$1.7(-15.7%)$2.1(-5.5%)$2.2(-8.2%)$2.4(+2.2%)$2.3(+5.8%)$2.2(-3.5%)$2.3(+10.2%)$2.1(-3.0%)$2.1(-0.5%)$2.1(-2.5%)$2.2(+1.4%)$2.2(+4.9%)$2.1(+2.5%)$2.0(+4.4%)$1.9

Revenue

$3.3 B(+33.8%)$2.4 B(-27.6%)$3.4 B(+2.3%)$3.3 B(+14.8%)$2.9 B(-4.5%)$3.0 B(-18.4%)$3.7 B(+16.2%)$3.2 B(+12.5%)$2.8 B(-5.4%)$3.0 B(-3.5%)$3.1 B(-7.2%)$3.3 B(-4.2%)$3.5 B(-2.6%)$3.6 B(+1.1%)$3.5 B(-1.9%)$3.6 B(+2.5%)$3.5 B(+6.5%)$3.3 B(+10.0%)$3.0 B(+8.6%)$2.8 B(-14.9%)$3.2 B(+0.1%)$3.2 B(+8.2%)$3.0 B(-8.2%)$3.3 B(+36.2%)$2.4 B(-22.2%)$3.1 B(+4.1%)$3.0 B(+6.2%)$2.8 B(-5.5%)$2.9 B(-0.8%)$3.0 B(-0.9%)$3.0 B(+7.5%)$2.8 B

TTM Revenue

$12.4 B(+3.3%)$12.0 B(-4.5%)$12.6 B(-2.5%)$12.9 B(+1.0%)$12.8 B(+0.4%)$12.7 B(+0.2%)$12.7 B(+5.0%)$12.1 B(-1.3%)$12.2 B(-5.1%)$12.9 B(-4.4%)$13.5 B(-3.2%)$13.9 B(-1.9%)$14.2 B(-0.3%)$14.2 B(+2.0%)$14.0 B(+4.0%)$13.4 B(+6.7%)$12.6 B(+2.2%)$12.3 B(+0.5%)$12.3 B(+0.0%)$12.3 B(-4.0%)$12.8 B(+7.1%)$11.9 B(+1.4%)$11.7 B(+0.3%)$11.7 B(+4.3%)$11.2 B(-4.7%)$11.8 B(+0.9%)$11.7 B(-0.3%)$11.7 B(-0.0%)$11.7 B(-0.8%)$11.8 B(+0.5%)$11.7 B(+4.3%)$11.3 B

Total Expenses

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Operating Expenses

$2.7 B(+23.5%)$2.1 B(-13.2%)$2.5 B(-17.0%)$3.0 B(+32.4%)$2.3 B(-7.4%)$2.4 B(-5.5%)$2.6 B(+4.1%)$2.5 B(+11.0%)$2.2 B(-10.6%)$2.5 B(+1.4%)$2.5 B(-39.5%)$4.1 B(+49.9%)$2.7 B(-1.2%)$2.7 B(+5.4%)$2.6 B(-13.5%)$3.0 B(+10.1%)$2.7 B(+5.7%)$2.6 B(+1.0%)$2.6 B(+3.2%)$2.5 B(-7.6%)$2.7 B(+4.5%)$2.6 B(+10.8%)$2.3 B(-11.1%)$2.6 B(+45.4%)$1.8 B(-18.1%)$2.2 B(+0.1%)$2.2 B(+0.6%)$2.2 B(-4.5%)$2.3 B(+4.9%)$2.2 B(-3.1%)$2.2 B(+10.5%)$2.0 B

Cost Of Goods Sold

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TTM Cost Of Goods Sold

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Gross Profit

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TTM Gross Profit

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Gross Margin

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Operating Profit

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TTM Operating Profit

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Operating Margin

--------------------------------

Net Income

$582.4 M(-10.1%)$647.7 M(+16.4%)$556.4 M(-34.9%)$855.2 M(+38.6%)$617.0 M(+36.8%)$450.9 M(-1.7%)$458.9 M(-22.7%)$593.7 M(-6.6%)$635.6 M(+45.4%)$437.1 M(-8.5%)$477.9 M(-47.6%)$912.7 M(+60.5%)$568.8 M(-23.1%)$740.1 M(+24.2%)$595.8 M(+25.3%)$475.6 M(+3.1%)$461.2 M(+11.8%)$412.6 M(-11.3%)$465.1 M(-13.2%)$536.1 M(-31.6%)$783.3 M(-6.6%)$838.5 M(+33.2%)$629.7 M(-20.8%)$794.9 M(+10.4%)$719.9 M(+6.8%)$673.8 M(-8.1%)$733.0 M(+40.0%)$523.5 M(-34.6%)$800.6 M(+16.4%)$687.5 M(-14.8%)$807.4 M(+63.6%)$493.6 M

TTM Net Income

$2.6 B(-1.3%)$2.7 B(+7.9%)$2.5 B(+4.1%)$2.4 B(+12.3%)$2.1 B(-0.9%)$2.1 B(+0.7%)$2.1 B(-0.9%)$2.1 B(-12.9%)$2.5 B(+2.8%)$2.4 B(-11.2%)$2.7 B(-4.2%)$2.8 B(+18.4%)$2.4 B(+4.7%)$2.3 B(+16.8%)$1.9 B(+7.2%)$1.8 B(-3.2%)$1.9 B(-14.7%)$2.2 B(-16.2%)$2.6 B(-5.9%)$2.8 B(-8.5%)$3.0 B(+2.1%)$3.0 B(+5.8%)$2.8 B(-3.5%)$2.9 B(+10.2%)$2.7 B(-3.0%)$2.7 B(-0.5%)$2.7 B(-2.6%)$2.8 B(+1.1%)$2.8 B(+4.3%)$2.7 B(+1.9%)$2.6 B(+3.8%)$2.5 B

Net Margin

17.8%(-32.8%)26.5%(+60.7%)16.5%(-36.4%)25.9%(+20.8%)21.5%(+43.3%)15.0%(+20.5%)12.4%(-33.5%)18.7%(-17.0%)22.5%(+53.8%)14.6%(-5.2%)15.4%(-43.6%)27.4%(+67.5%)16.4%(-21.1%)20.7%(+22.8%)16.9%(+27.7%)13.2%(+0.6%)13.1%(+4.9%)12.5%(-19.3%)15.5%(-20.1%)19.4%(-19.5%)24.1%(-6.7%)25.9%(+23.1%)21.0%(-13.7%)24.3%(-18.9%)30.0%(+37.3%)21.9%(-11.7%)24.8%(+31.8%)18.8%(-30.9%)27.2%(+17.5%)23.1%(-14.1%)26.9%(+52.1%)17.7%

EBIT

$1.1 B(-7.4%)$1.2 B(+11.5%)$1.1 B(-25.0%)$1.4 B(+20.4%)$1.2 B(+18.6%)$989.2 M(+2.5%)$965.4 M(-12.1%)$1.1 B(-1.4%)$1.1 B(+39.7%)$797.3 M(-3.9%)$829.3 M(-54.2%)$1.8 B(+82.4%)$993.4 M(-20.3%)$1.2 B(+16.7%)$1.1 B(+18.8%)$899.2 M(-0.1%)$900.6 M(+11.1%)$810.5 M(-3.4%)$839.3 M(+4.8%)$801.0 M(-40.2%)$1.3 B(-6.7%)$1.4 B(+26.1%)$1.1 B(-1.0%)$1.1 B(+29.9%)$884.8 M(-25.1%)$1.2 B(-1.7%)$1.2 B(+37.1%)$876.6 M(-21.9%)$1.1 B(-8.3%)$1.2 B(-12.1%)$1.4 B(+44.2%)$965.9 M

TTM EBIT

$4.7 B(-1.6%)$4.8 B(+4.2%)$4.6 B(+2.1%)$4.5 B(+7.4%)$4.2 B(+1.4%)$4.2 B(+4.8%)$4.0 B(+3.5%)$3.8 B(-15.7%)$4.6 B(+2.7%)$4.4 B(-9.2%)$4.9 B(-4.7%)$5.1 B(+21.7%)$4.2 B(+2.3%)$4.1 B(+11.9%)$3.7 B(+6.7%)$3.4 B(+2.9%)$3.4 B(-11.6%)$3.8 B(-14.1%)$4.4 B(-6.3%)$4.7 B(-6.9%)$5.1 B(+9.9%)$4.6 B(+5.8%)$4.4 B(-1.5%)$4.4 B(+6.6%)$4.1 B(-5.4%)$4.4 B(-1.0%)$4.4 B(-4.1%)$4.6 B(-1.9%)$4.7 B(-2.1%)$4.8 B(+1.5%)$4.7 B(+2.8%)$4.6 B

EBITDA

---$2.1 B(+16.4%)$1.8 B(+11.7%)$1.6 B(+0.9%)$1.6 B(-13.6%)$1.8 B(+5.9%)$1.7 B(+28.7%)$1.3 B(-6.5%)$1.4 B(-42.2%)$2.5 B(+49.2%)$1.7 B(-16.1%)$2.0 B(+9.8%)$1.8 B(+11.9%)$1.6 B(-4.5%)$1.7 B(+9.1%)$1.6 B(+0.1%)$1.6 B(+0.8%)$1.5 B(-22.9%)$2.0 B(-7.3%)$2.2 B(+19.1%)$1.8 B(-3.7%)$1.9 B(+22.7%)$1.5 B(-15.6%)$1.8 B(-1.9%)$1.9 B(+15.1%)$1.6 B(-6.1%)$1.7 B(-6.6%)$1.8 B(-7.7%)$2.0 B(+25.0%)$1.6 B

TTM EBITDA

---$7.1 B(+3.6%)$6.8 B(+0.8%)$6.8 B(+3.9%)$6.5 B(+2.3%)$6.4 B(-9.4%)$7.0 B(+0.9%)$7.0 B(-8.5%)$7.6 B(-4.7%)$8.0 B(+12.3%)$7.1 B(-0.4%)$7.1 B(+6.5%)$6.7 B(+4.0%)$6.4 B(+1.3%)$6.3 B(-4.5%)$6.7 B(-8.3%)$7.3 B(-3.4%)$7.5 B(-4.3%)$7.9 B(+6.3%)$7.4 B(+4.8%)$7.0 B(-0.6%)$7.1 B(+4.0%)$6.8 B(-2.6%)$7.0 B(-0.3%)$7.0 B(-1.9%)$7.1 B(+0.3%)$7.1 B(-0.2%)$7.1 B(+0.6%)$7.1 B(+2.1%)$7.0 B

Selling, General & Administrative Expenses

$2.6 B(+21.5%)$2.1 B(-8.4%)$2.3 B(-10.5%)$2.6 B(+18.1%)$2.2 B(-9.0%)$2.4 B(-6.4%)$2.6 B(+6.3%)$2.4 B(+15.8%)$2.1 B(-14.4%)$2.4 B(+0.8%)$2.4 B(-13.3%)$2.8 B(+5.3%)$2.6 B(-1.7%)$2.7 B(+5.4%)$2.6 B(-11.1%)$2.9 B(+6.6%)$2.7 B(+5.9%)$2.5 B(+3.7%)$2.5 B(+4.8%)$2.3 B(-4.1%)$2.4 B(+4.8%)$2.3 B(+5.3%)$2.2 B(-11.6%)$2.5 B(+41.3%)$1.8 B(-17.1%)$2.1 B(+3.9%)$2.1 B(-2.6%)$2.1 B(-1.5%)$2.1 B(+3.4%)$2.1 B(-1.9%)$2.1 B(+6.7%)$2.0 B

TTM SGA

$9.6 B(+4.2%)$9.2 B(-3.0%)$9.5 B(-2.6%)$9.7 B(+1.7%)$9.6 B(+1.1%)$9.5 B(-0.3%)$9.5 B(+1.6%)$9.3 B(-3.8%)$9.7 B(-5.5%)$10.3 B(-2.4%)$10.5 B(-1.3%)$10.7 B(-0.8%)$10.8 B(-0.4%)$10.8 B(+1.4%)$10.7 B(+1.0%)$10.6 B(+5.3%)$10.0 B(+2.6%)$9.8 B(+2.3%)$9.5 B(+2.6%)$9.3 B(-1.7%)$9.5 B(+7.6%)$8.8 B(+2.2%)$8.6 B(+1.8%)$8.5 B(+4.8%)$8.1 B(-4.4%)$8.4 B(+0.8%)$8.4 B(-0.7%)$8.4 B(+1.6%)$8.3 B(-0.5%)$8.3 B(-0.0%)$8.3 B(+5.4%)$7.9 B

Depreciation And Amortization

---$671.6 M(+8.9%)$616.8 M(+0.6%)$613.4 M(-1.4%)$622.3 M(-15.7%)$737.8 M(+19.0%)$620.0 M(+12.7%)$550.1 M(-10.1%)$611.9 M(-10.3%)$682.5 M(+0.6%)$678.8 M(-9.0%)$745.9 M(-0.1%)$746.3 M(+3.2%)$723.0 M(-9.3%)$797.2 M(+7.0%)$745.2 M(+4.2%)$715.1 M(-3.4%)$740.4 M(+12.0%)$661.1 M(-8.6%)$723.1 M(+7.2%)$674.3 M(-8.0%)$732.7 M(+12.9%)$648.9 M(+2.1%)$635.5 M(-2.1%)$649.2 M(-11.3%)$731.6 M(+23.9%)$590.7 M(-3.1%)$609.9 M(+2.6%)$594.2 M(-4.8%)$623.9 M

TTM D&A

---$2.5 B(-2.6%)$2.6 B(-0.1%)$2.6 B(+2.5%)$2.5 B(+0.4%)$2.5 B(+2.2%)$2.5 B(-2.3%)$2.5 B(-7.2%)$2.7 B(-4.7%)$2.9 B(-1.4%)$2.9 B(-3.9%)$3.0 B(+0.0%)$3.0 B(+1.1%)$3.0 B(-0.6%)$3.0 B(+4.8%)$2.9 B(+0.8%)$2.8 B(+1.5%)$2.8 B(+0.3%)$2.8 B(+0.4%)$2.8 B(+3.3%)$2.7 B(+0.9%)$2.7 B(+0.0%)$2.7 B(+2.2%)$2.6 B(+1.0%)$2.6 B(+2.2%)$2.5 B(+4.5%)$2.4 B(+3.7%)$2.3 B(-1.3%)$2.4 B(+0.7%)$2.3 B

Interest Expense

--------------------------------

TTM Interest Expense

--------------------------------

Income Tax

$241.4 M(-10.1%)$268.3 M(+19.5%)$224.5 M(-14.6%)$262.8 M(+0.7%)$261.1 M(+31.9%)$197.9 M(+7.6%)$183.9 M(-8.0%)$199.9 M(-2.3%)$204.7 M(+50.7%)$135.9 M(-17.0%)$163.7 M(-77.8%)$737.1 M(+154.8%)$289.3 M(-17.5%)$350.8 M(+30.4%)$269.1 M(+7.6%)$250.0 M(+2.1%)$245.0 M(+20.9%)$202.6 M(+27.0%)$159.6 M(+445.3%)$29.3 M(-91.1%)$328.2 M(-7.4%)$354.4 M(+34.5%)$263.5 M(+131.2%)$114.0 M(+257.0%)-$72.6 M(-124.2%)$299.7 M(+5.7%)$283.5 M(+105.2%)$138.2 M(-0.8%)$139.2 M(-59.9%)$347.5 M(-13.6%)$402.0 M(+35.1%)$297.5 M

TTM Income Tax

$997.1 M(-1.9%)$1.0 B(+7.4%)$946.4 M(+4.5%)$905.8 M(+7.5%)$842.9 M(+7.2%)$786.5 M(+8.6%)$724.4 M(+2.9%)$704.2 M(-43.3%)$1.2 B(-6.4%)$1.3 B(-13.9%)$1.5 B(-6.4%)$1.6 B(+42.0%)$1.2 B(+4.0%)$1.1 B(+15.3%)$966.7 M(+12.8%)$857.2 M(+34.7%)$636.5 M(-11.6%)$719.7 M(-17.4%)$871.4 M(-10.7%)$975.3 M(-8.0%)$1.1 B(+60.8%)$659.2 M(+9.0%)$604.5 M(-3.2%)$624.6 M(-3.7%)$648.8 M(-24.6%)$860.6 M(-5.3%)$908.4 M(-11.5%)$1.0 B(-13.4%)$1.2 B(-14.9%)$1.4 B(+1.6%)$1.4 B(+3.1%)$1.3 B

PE Ratio

49.1(-1.8%)50.0(-3.7%)51.9(-3.3%)53.7(+4.6%)51.4(-0.1%)51.4(+1.9%)50.5(+11.7%)45.2(+16.3%)38.9(+10.3%)35.3(-5.8%)37.4(-12.4%)42.7(-17.5%)51.8(+2.1%)50.7(-5.2%)53.5(-7.6%)57.9(+12.4%)51.5(+43.3%)35.9(+20.5%)29.8(+10.2%)27.1(-22.8%)35.1(+8.6%)32.3(-5.2%)34.0(+8.0%)31.5(-8.9%)34.6(-9.0%)38.0(+3.1%)36.9(-9.8%)40.9(+4.5%)39.1(-0.1%)39.2(+1.4%)38.6(+0.4%)38.5

PS Ratio

10.3(-6.3%)11.0(+8.6%)10.2(+3.3%)9.8(+16.8%)8.4(-1.5%)8.6(+2.0%)8.4(+5.5%)8.0(+3.3%)7.7(+19.2%)6.5(-12.9%)7.4(-13.3%)8.6(-0.1%)8.6(+7.1%)8.0(+8.6%)7.4(-4.2%)7.7(+2.3%)7.5(+18.6%)6.3(+1.1%)6.3(+3.6%)6.0(-27.4%)8.3(+3.0%)8.1(-1.0%)8.2(+3.9%)7.9(-3.8%)8.2(-7.2%)8.8(+1.4%)8.7(-11.6%)9.8(+5.9%)9.3(+5.7%)8.8(+3.3%)8.5(-1.3%)8.6

Cashflow statements

Dec 1, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017

Cash From Operations

---$2.3 B(+7.2%)$2.2 B(-17.8%)$2.7 B(+85.2%)$1.4 B(-45.9%)$2.7 B(+20.0%)$2.2 B(+2.8%)$2.1 B(+976.8%)-$245.0 M(-107.9%)$3.1 B(+146.9%)$1.3 B(-63.5%)$3.4 B(+68.2%)$2.0 B(-34.6%)$3.1 B(+31.5%)$2.4 B(-25.9%)$3.2 B(+89.5%)$1.7 B(-42.9%)$3.0 B(+78.5%)$1.7 B(-50.3%)$3.3 B(+105.7%)$1.6 B(-15.2%)$1.9 B(+105.9%)$930.7 M(-40.4%)$1.6 B(+75.2%)$891.8 M(-56.0%)$2.0 B(+79.0%)$1.1 B(-3.1%)$1.2 B(+46.3%)$800.0 M(-40.2%)$1.3 B

TTM CFO

---$8.6 B(-3.5%)$8.9 B(-0.3%)$9.0 B(+6.0%)$8.4 B(+24.8%)$6.8 B(-6.2%)$7.2 B(+15.3%)$6.3 B(-17.1%)$7.5 B(-23.3%)$9.8 B(-0.3%)$9.9 B(-10.2%)$11.0 B(+2.1%)$10.8 B(+3.4%)$10.4 B(+1.6%)$10.2 B(+7.5%)$9.5 B(-1.4%)$9.7 B(+0.7%)$9.6 B(+12.3%)$8.5 B(+9.3%)$7.8 B(+29.5%)$6.0 B(+13.8%)$5.3 B(-2.1%)$5.4 B(-3.6%)$5.6 B(+7.5%)$5.2 B(+1.8%)$5.1 B(+15.5%)$4.4 B(+7.4%)$4.1 B(-19.0%)$5.1 B(-5.4%)$5.4 B

Cash From Investing

----$1.3 B(+43.7%)-$2.3 B(+23.3%)-$3.0 B(+0.6%)-$3.0 B(+7.5%)-$3.2 B(-88.0%)-$1.7 B(-19.5%)-$1.4 B(+17.9%)-$1.8 B(-335.1%)-$402.6 M(+85.3%)-$2.7 B(+7.0%)-$3.0 B(-167.7%)-$1.1 B(+66.1%)-$3.3 B(+22.6%)-$4.2 B(-139.5%)-$1.8 B(+20.4%)-$2.2 B(+37.5%)-$3.5 B(-2.4%)-$3.4 B(+2.0%)-$3.5 B(-15.4%)-$3.0 B(-79.3%)-$1.7 B(+52.8%)-$3.6 B(-37.6%)-$2.6 B(-8095.0%)$32.7 M(+103.8%)-$854.7 M(+32.8%)-$1.3 B(+31.5%)-$1.9 B(-9562.3%)$19.6 M(+101.9%)-$1.0 B

TTM CFI

----$9.5 B(+17.0%)-$11.5 B(-5.1%)-$10.9 B(-16.3%)-$9.4 B(-15.2%)-$8.1 B(-53.2%)-$5.3 B(+16.2%)-$6.3 B(+19.3%)-$7.9 B(-9.0%)-$7.2 B(+28.4%)-$10.1 B(+12.6%)-$11.5 B(-11.6%)-$10.3 B(+9.7%)-$11.4 B(+2.3%)-$11.7 B(-6.9%)-$10.9 B(+13.9%)-$12.7 B(+6.2%)-$13.5 B(-15.6%)-$11.7 B(+1.3%)-$11.9 B(-8.2%)-$11.0 B(-39.0%)-$7.9 B(-12.0%)-$7.0 B(-49.4%)-$4.7 B(-19.3%)-$4.0 B(+0.3%)-$4.0 B(+4.0%)-$4.1 B(-0.3%)-$4.1 B(-57.0%)-$2.6 B(-25.9%)-$2.1 B

Cash From Financing

----$236.1 M(-277.6%)$132.9 M(-60.7%)$337.9 M(+140.8%)-$827.1 M(-130.0%)$2.8 B(+1450.9%)-$203.9 M(+45.5%)-$374.1 M(-135.0%)$1.1 B(+146.3%)-$2.3 B(-960.0%)$268.3 M(+204.4%)-$257.0 M(+41.0%)-$435.3 M(+10.5%)-$486.4 M(-366.0%)$182.8 M(+173.4%)-$249.2 M(-126.8%)$929.0 M(-44.0%)$1.7 B(+77.3%)$935.6 M(+798.1%)-$134.0 M(-168.3%)$196.3 M(+128.6%)-$685.4 M(-119.8%)$3.5 B(+823.0%)$375.4 M(+122.7%)-$1.7 B(-430.2%)-$311.5 M(-158.8%)$529.9 M(+22.0%)$434.2 M(-30.0%)$620.1 M(-15.3%)$731.9 M

TTM CFF

----$592.3 M(-124.7%)$2.4 B(+16.3%)$2.1 B(+52.8%)$1.3 B(-58.4%)$3.2 B(+278.8%)-$1.8 B(-35.1%)-$1.3 B(-9.5%)-$1.2 B(+55.1%)-$2.7 B(-200.0%)-$910.4 M(+8.6%)-$995.9 M(-0.8%)-$988.0 M(-362.6%)$376.2 M(-85.1%)$2.5 B(-23.0%)$3.3 B(-3.4%)$3.4 B(+27.6%)$2.7 B(+750.1%)$312.5 M(-89.0%)$2.8 B(-15.2%)$3.4 B(+122.9%)$1.5 B(-19.9%)$1.9 B(+277.5%)-$1.1 B(-5.9%)-$998.9 M(-178.5%)$1.3 B(-45.0%)$2.3 B(+33.4%)$1.7 B(+115.8%)$804.5 M(+357.9%)-$311.9 M

Free Cash Flow

---$454.9 M(+50.9%)$301.4 M(-32.2%)$444.5 M(+149.1%)-$906.1 M(-657.3%)$162.6 M(+2.9%)$158.0 M(-61.7%)$412.1 M(+120.9%)-$2.0 B(-343.1%)$810.1 M(+247.5%)-$549.2 M(-151.2%)$1.1 B(+230.3%)$324.6 M(-68.9%)$1.0 B(+117.1%)$481.2 M(-68.1%)$1.5 B(+701.8%)$188.3 M(-76.7%)$806.2 M(+177.3%)-$1.0 B(-194.4%)$1.1 B(+368.4%)-$411.5 M(+10.8%)-$461.3 M(+61.5%)-$1.2 B(+17.7%)-$1.5 B(-26.3%)-$1.2 B(-186.4%)-$401.8 M(+54.2%)-$877.1 M(+38.3%)-$1.4 B(+14.0%)-$1.7 B(-12.1%)-$1.5 B

TTM FCF

---$294.7 M(+12244.0%)$2.4 M(+101.7%)-$141.0 M(+18.7%)-$173.4 M(+86.0%)-$1.2 B(-109.9%)-$589.1 M(+54.6%)-$1.3 B(-103.7%)-$636.4 M(-138.4%)$1.7 B(-12.4%)$1.9 B(-35.3%)$2.9 B(-13.0%)$3.4 B(+4.2%)$3.2 B(+8.0%)$3.0 B(+104.3%)$1.5 B(+38.4%)$1.1 B(+131.6%)$455.9 M(+156.2%)-$811.6 M(+15.9%)-$965.5 M(+72.6%)-$3.5 B(+17.4%)-$4.3 B(-1.4%)-$4.2 B(-8.2%)-$3.9 B(-0.8%)-$3.9 B(+11.5%)-$4.4 B(+19.8%)-$5.4 B(+4.3%)-$5.7 B(-23.2%)-$4.6 B(-22.6%)-$3.8 B

CAPEX

---$1.9 B(+0.2%)$1.9 B(-14.9%)$2.2 B(-5.5%)$2.3 B(-5.9%)$2.5 B(+21.4%)$2.1 B(+18.1%)$1.7 B(+0.7%)$1.7 B(-24.5%)$2.3 B(+26.7%)$1.8 B(-23.8%)$2.4 B(+37.6%)$1.7 B(-17.4%)$2.1 B(+9.8%)$1.9 B(+11.7%)$1.7 B(+12.9%)$1.5 B(-30.3%)$2.2 B(-20.2%)$2.7 B(+20.8%)$2.2 B(+9.9%)$2.0 B(-14.3%)$2.4 B(+11.7%)$2.1 B(-29.4%)$3.0 B(+47.6%)$2.0 B(-16.0%)$2.4 B(+20.9%)$2.0 B(-22.4%)$2.6 B(+5.7%)$2.5 B(-12.8%)$2.8 B

TTM CAPEX

---$8.3 B(-6.7%)$8.9 B(-1.9%)$9.1 B(+5.5%)$8.6 B(+7.7%)$8.0 B(+2.6%)$7.8 B(+3.3%)$7.5 B(-7.7%)$8.2 B(+0.1%)$8.2 B(+2.5%)$8.0 B(-1.1%)$8.1 B(+9.1%)$7.4 B(+3.0%)$7.2 B(-1.1%)$7.3 B(-10.0%)$8.1 B(-6.3%)$8.6 B(-5.8%)$9.1 B(-2.4%)$9.4 B(+6.5%)$8.8 B(-8.1%)$9.6 B(-0.1%)$9.6 B(-0.6%)$9.6 B(+1.2%)$9.5 B(+4.7%)$9.1 B(-4.3%)$9.5 B(-3.9%)$9.9 B(+0.7%)$9.8 B(+1.0%)$9.7 B(+6.1%)$9.2 B

Dividends Paid

---$15.7 M(-95.2%)$329.0 M(+1897.0%)-$18.3 M(-105.0%)$365.9 M(+1001.8%)$33.2 M(-90.5%)$350.7 M(+1415.1%)-$26.7 M(-106.2%)$429.9 M(+3803.8%)$11.0 M(-97.2%)$397.9 M(+15094.8%)-$2.7 M(-100.5%)$479.1 M(+3656.0%)-$13.5 M(-103.2%)$426.0 M(+6281.8%)$6.7 M(-98.6%)$478.5 M(+105068.5%)$455.0 K(-99.9%)$405.1 M(+2957.0%)$13.3 M(-97.5%)$536.5 M(+3940.4%)$13.3 M(-96.0%)$336.0 M(+3515.7%)-$9.8 M(-102.2%)$458.3 M(+3579.9%)$12.5 M(-95.8%)$300.2 M(+51402.0%)$582.8 K(-99.8%)$343.5 M(+6597.9%)$5.1 M

TTM Dividends Paid

---$692.3 M(-2.5%)$709.8 M(-3.0%)$731.5 M(+1.2%)$723.1 M(-8.1%)$787.1 M(+2.9%)$764.9 M(-5.8%)$812.2 M(-2.9%)$836.2 M(-5.5%)$885.4 M(+2.8%)$860.9 M(-3.1%)$888.9 M(-1.0%)$898.3 M(+0.1%)$897.7 M(-1.5%)$911.6 M(+2.3%)$890.7 M(-0.7%)$897.3 M(-6.1%)$955.3 M(-1.3%)$968.1 M(+7.7%)$899.0 M(+2.6%)$875.9 M(+9.8%)$797.7 M(+0.1%)$796.9 M(+4.7%)$761.0 M(-1.4%)$771.5 M(+17.5%)$656.7 M(+1.1%)$649.3 M(+7.0%)$606.6 M(-2.5%)$622.0 M(+9.7%)$566.8 M

TTM Dividend Per Share

$0.77(0%)$0.77(+17.7%)$0.66(0%)$0.66(+9.0%)$0.60(0%)$0.60(-2.8%)$0.62(0%)$0.62(+97.8%)$0.31(0%)$0.31-$0.39(0%)$0.39(-46.1%)$0.73(0%)$0.73(0%)$0.73(+1.3%)$0.72(0%)$0.72(+1.9%)$0.70(0%)$0.70(-5.5%)$0.75(0%)$0.75(+8.2%)$0.69(0%)$0.69(+11.1%)$0.62(0%)$0.62(+4.5%)$0.59(0%)$0.59(+17.4%)$0.51(0%)$0.51(+7.8%)$0.47(0%)$0.47

TTM Dividend Yield

0.7%(+3.0%)0.7%(+11.9%)0.6%(0%)0.6%(-7.8%)0.6%(0%)0.6%(-5.9%)0.7%(-9.3%)0.8%(+92.3%)0.4%(-11.4%)0.4%-0.4%(0%)0.4%(-49.4%)0.8%(-10.5%)0.9%(0%)0.9%(-7.5%)0.9%(-19.1%)1.1%(+0.9%)1.1%(-4.2%)1.2%(+33.7%)0.9%(-10.1%)1.0%(+7.6%)0.9%(-4.2%)1.0%(+10.3%)0.9%(+13.0%)0.8%(+2.7%)0.8%(+13.6%)0.7%(+10.0%)0.6%(-3.2%)0.6%(+3.3%)0.6%(-4.8%)0.6%

Payout Ratio

---1.8%(-96.5%)53.3%(+1413.3%)-4.1%(-105.1%)79.7%(+1326.5%)5.6%(-89.9%)55.2%(+1004.4%)-6.1%(-106.8%)90.0%(+7334.7%)1.2%(-98.3%)70.0%(+19533.3%)-0.4%(-100.5%)80.4%(+2941.3%)-2.8%(-103.1%)92.4%(+5601.2%)1.6%(-98.4%)102.9%(+128512.5%)0.1%(-99.8%)51.7%(+3173.4%)1.6%(-98.2%)85.2%(+5001.2%)1.7%(-96.4%)46.7%(+3297.3%)-1.5%(-102.3%)62.5%(+2526.9%)2.4%(-93.7%)37.5%(+46762.5%)0.1%(-99.8%)42.5%(+3990.4%)1.0%