Assurant, Inc.
NYSE:AIZ
191.19 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,924.9 | 2,880.1 | 2,983.1 | 2,774.1 | 2,731.6 | 2,642.8 | 2,652.8 | 2,547.8 | 2,509.7 | 2,482.7 | 2,574.9 | 2,637.8 | 2,542.3 | 2,432.6 | 2,553.1 | 2,376.7 | 2,331.2 | 2,448.7 | 2,609 | 2,494.9 | 2,540.8 | 2,427.8 | 2,306.3 | 2,257.6 | 1,816.7 | 1,620.1 | 1,656.2 | 1,563.3 | 1,577.1 | 1,514.5 | 1,667.033 | 1,698.3 | 1,672 | 2,070.3 | 2,544.589 | 2,530.913 | 2,641.652 | 2,595.352 | 2,635.147 | 2,698.843 | 2,604.457 | 2,444.712 | 2,396.546 | 2,254.576 | 2,233.694 | 2,146.531 | 2,142.563 | 2,140.48 | 2,124.694 | 2,068.303 | 2,111.531 | 2,061.715 | 2,062.887 | 2,036.671 | 2,105.601 | 2,113.971 | 2,140.294 | 2,167.856 | 2,182.142 | 2,156.873 | 2,273.609 | 2,087.877 | 2,220.608 | 1,954.535 | 2,248.76 | 2,177.325 | 2,183.333 | 2,148.192 | 2,064.727 | 2,057.263 | 2,207.633 | 1,984.079 | 1,949.09 | 1,929.782 | 1,881.577 | 1,879.441 | 1,874.303 | 1,862.354 | 1,867.463 | 1,833.547 | 1,839.163 | 1,859.908 | 1,836.295 | 1,775.577 | 1,722.601 | 1,731.74 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 2,924.9 | 2,880.1 | 2,983.1 | 2,774.1 | 2,731.6 | 2,642.8 | 2,652.8 | 2,547.8 | 2,509.7 | 2,482.7 | 2,574.9 | 2,637.8 | 2,542.3 | 2,432.6 | 2,553.1 | 2,376.7 | 2,331.2 | 2,448.7 | 2,609 | 2,494.9 | 2,540.8 | 2,427.8 | 2,306.3 | 2,257.6 | 1,816.7 | 1,620.1 | 1,656.2 | 1,563.3 | 1,577.1 | 1,514.5 | 1,667.033 | 1,698.3 | 1,672 | 2,070.3 | 2,544.589 | 2,530.913 | 2,641.652 | 2,595.352 | 2,635.147 | 2,698.843 | 2,604.457 | 2,444.712 | 2,396.546 | 2,254.576 | 2,233.694 | 2,146.531 | 2,142.563 | 2,140.48 | 2,124.694 | 2,068.303 | 2,111.531 | 2,061.715 | 2,062.887 | 2,036.671 | 2,105.601 | 2,113.971 | 2,140.294 | 2,167.856 | 2,182.142 | 2,156.873 | 2,273.609 | 2,087.877 | 2,220.608 | 1,954.535 | 2,248.76 | 2,177.325 | 2,183.333 | 2,148.192 | 2,064.727 | 2,057.263 | 2,207.633 | 1,984.079 | 1,949.09 | 1,929.782 | 1,881.577 | 1,879.441 | 1,874.303 | 1,862.354 | 1,867.463 | 1,833.547 | 1,839.163 | 1,859.908 | 1,836.295 | 1,775.577 | 1,722.601 | 1,731.74 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,240.6 | 818.3 | 747.2 | 735.7 | 1,967.5 | 687.5 | 736.2 | 908.1 | 1,730.7 | 764.5 | 832.9 | 800.1 | 809.5 | 736.5 | 773.6 | 719.6 | 751.6 | 667.1 | 646.3 | 651.3 | 119.311 | 833.778 | 803.595 | 917.359 | 11.377 | 956.984 | 969.494 | 921.909 | 90.985 | 953.559 | 884.336 | 843.24 | 235.961 | 737.326 | 742.07 | 688.971 | 716.936 | 661.907 | 642.667 | 610.084 | 607.884 | 562.346 | 565.674 | 557.801 | 634.668 | 581.974 | 604.244 | 571.149 | 620.523 | 601.12 | 589.036 | 566.685 | 604.539 | 585.05 | 560.763 | 535.818 | 593.018 | 552.717 | 538.831 | 554.285 | 598.821 | 551.042 | 542.627 | 497.049 | 629.017 | 508.08 | 510.088 | 499.207 | 2,105,053.434 | 510.473 | 479.951 | 574,142 | 1,918,503.281 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,369.1 | 965.6 | 991.4 | 946.7 | -302.7 | 946.2 | 885.3 | 914.2 | -8.8 | 990.6 | 815.8 | 777.3 | 681.8 | 750.6 | 463.2 | 346.4 | 340.4 | 0 | 346.7 | 314.5 | 1,112.692 | 330.353 | 342.64 | 334.342 | 1,402.573 | 341.439 | 353.883 | 369.003 | 1,303.588 | 386.709 | 366.589 | 344.782 | 998.365 | 372.75 | 346.459 | 382.789 | 362.6 | 0 | 0 | 0 | 0 | 33.764 | 33.054 | 30.745 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.377 | 0 | 0 | -2.376 | 0 | 0.741 | 1.028 | 0.927 | 0 | 0 | 0 | 0 | 0 | 8.301 | 9.696 | 12.141 | -2,104,477.051 | 7.982 | 16.166 | -573,603.406 | -1,917,990.461 | 0 | 0 | 0 |
| SG&A
| 1,969.2 | 1,937.3 | 23.9 | 1,873.7 | 1,867.6 | 1,823.2 | 3,712.1 | 1,842.5 | 1,811.7 | 1,790.5 | 1,871.5 | 1,783.9 | 1,738.6 | 1,682.4 | 1,664.8 | 1,633.7 | 1,621.5 | 1,822.3 | 1,721.9 | 1,755.1 | 1,648.7 | 1,577.4 | 1,491.3 | 1,487.1 | 1,236.8 | 1,066 | 1,092 | 667.1 | 993 | 965.8 | 1,232.003 | 1,164.131 | 1,146.235 | 1,251.701 | 1,413.95 | 1,298.423 | 1,323.377 | 1,290.912 | 1,394.573 | 1,340.268 | 1,250.925 | 1,188.022 | 1,234.326 | 1,110.076 | 1,088.529 | 1,071.76 | 1,079.536 | 661.907 | 642.667 | 610.084 | 607.884 | 596.11 | 598.728 | 588.546 | 634.668 | 581.974 | 604.244 | 571.149 | 620.523 | 601.12 | 589.036 | 566.685 | 606.916 | 585.05 | 560.763 | 533.442 | 593.018 | 553.458 | 539.859 | 555.212 | 598.821 | 551.042 | 542.627 | 497.049 | 629.017 | 516.381 | 519.784 | 511.348 | 576.383 | 518.455 | 496.117 | 538.594 | 512.82 | 488.35 | 433.549 | 563.82 |
| Other Expenses
| -1,969.2 | -1,937.3 | -2,756.5 | -1,873.7 | -1,867.6 | -1,823.2 | -1,921.5 | -1,842.5 | -1,811.7 | -2,307.5 | -1,871.5 | -1,783.9 | -1,738.6 | -1,682.4 | -2,124.5 | 0 | 0 | 0 | -1,992.8 | 0 | 0 | 0 | -1,660.1 | 0 | 0 | 0 | -2,493.2 | 0 | 0 | 0 | -1,422.933 | 0 | 0 | 0 | -3,773.288 | 0 | 0 | 0 | -3,325.785 | 0 | 0 | 0 | -2,765.635 | 0 | 0 | 0 | -3,709.342 | 0 | 0 | 0 | -4,017.179 | 0 | 0 | 0 | -3,935.633 | 0 | 0 | 0 | -4,113.159 | 0 | 0 | 0 | -4,326.369 | 0 | 0 | 0 | -3,810.167 | 0 | 0 | 0 | -3,566.282 | 0 | 0 | 0 | -3,592.625 | 0 | 0 | 0 | 1,564.566 | 0 | 0 | 0 | 1,485.719 | -2,189.197 | -2,090.263 | -2,267.427 |
| Operating Expenses
| 1,969.2 | 1,937.3 | -2,756.5 | 1,873.7 | 1,867.6 | 1,823.2 | 3,712.1 | 1,842.5 | 2,412.6 | -2,307.5 | 1,871.5 | 1,783.9 | 1,738.6 | 1,682.4 | 2,226.5 | 2,238.7 | 2,116 | 2,323.1 | 2,355.4 | 2,370.6 | 2,326.5 | 2,191.9 | 2,247.8 | 2,168 | 1,727.4 | 1,480.6 | 1,506 | 1,681.8 | 1,409.4 | 1,323.8 | 1,683.9 | 1,599.2 | 1,547.1 | 1,765.8 | 2,407.066 | 2,552.628 | 2,591.091 | 2,501.639 | 2,518.568 | 2,463.961 | 2,400.538 | 2,196.054 | 2,201.715 | 2,043.908 | 2,005.479 | 1,929.121 | 2,111.075 | 1,921.383 | 642.667 | 610.084 | 607.884 | 562.346 | 565.674 | 557.801 | 634.668 | 581.974 | 604.244 | 571.149 | 620.523 | 601.12 | 589.036 | 566.685 | 604.539 | 585.05 | 560.763 | 535.818 | 593.018 | 552.717 | 538.831 | 554.285 | 598.821 | 551.042 | 542.627 | 497.049 | 629.017 | 508.08 | 510.088 | 499.207 | 2,106,618 | 510.473 | 479.951 | 574,142 | 1,919,989 | -1,700.847 | -1,656.714 | -1,703.607 |
| Operating Income
| 259.6 | 292.9 | 226.6 | 228.8 | 204.3 | 126 | 124.2 | 34.8 | 98.2 | 175.2 | 158.7 | 917 | 258.4 | 202.9 | 178.9 | -10.4 | 218.1 | 101.5 | 172.9 | -30.9 | 180.2 | 209.4 | 36.6 | 71.1 | 73.5 | 136.5 | 158.3 | -107.6 | 178.7 | 215.1 | 54.711 | 220.9 | 235.5 | 337.6 | 110.214 | -32.251 | 40.025 | 83.193 | 90.346 | 224.751 | 193.787 | 235.253 | 178.537 | 193.971 | 210.767 | 206.424 | 34.823 | 84.513 | 149.692 | 138.245 | 163.616 | 5.845 | 31.058 | 120.551 | -205.539 | 127.488 | 163.429 | 171.721 | -32.517 | 119.737 | 59.315 | 74.161 | 113.745 | -233.431 | 170.134 | 212.03 | 115.914 | 218.612 | 181.896 | 202.23 | 250.443 | 142.599 | 151.105 | 174.884 | 74.875 | 70.259 | 118.132 | 110.955 | 76.142 | 41.79 | 83.704 | 76.139 | -209.653 | 74.73 | 65.887 | 28.133 |
| Operating Income Ratio
| 0.089 | 0.102 | 0.076 | 0.082 | 0.075 | 0.048 | 0.047 | 0.014 | 0.039 | 0.071 | 0.062 | 0.348 | 0.102 | 0.083 | 0.07 | -0.004 | 0.094 | 0.041 | 0.066 | -0.012 | 0.071 | 0.086 | 0.016 | 0.031 | 0.04 | 0.084 | 0.096 | -0.069 | 0.113 | 0.142 | 0.033 | 0.13 | 0.141 | 0.163 | 0.043 | -0.013 | 0.015 | 0.032 | 0.034 | 0.083 | 0.074 | 0.096 | 0.074 | 0.086 | 0.094 | 0.096 | 0.016 | 0.039 | 0.07 | 0.067 | 0.077 | 0.003 | 0.015 | 0.059 | -0.098 | 0.06 | 0.076 | 0.079 | -0.015 | 0.056 | 0.026 | 0.036 | 0.051 | -0.119 | 0.076 | 0.097 | 0.053 | 0.102 | 0.088 | 0.098 | 0.113 | 0.072 | 0.078 | 0.091 | 0.04 | 0.037 | 0.063 | 0.06 | 0.041 | 0.023 | 0.046 | 0.041 | -0.114 | 0.042 | 0.038 | 0.016 |
| Total Other Income Expenses Net
| 232.9 | 292.9 | 226.6 | 228.8 | 204.3 | 21.1 | -27.9 | -26.3 | -28.3 | 170.8 | 3.1 | -728.8 | -18.7 | -9.8 | 4.5 | 122.9 | -8.8 | -1.4 | 5.9 | 6.3 | 3.1 | 7.6 | 6.3 | 4.7 | 4.8 | -29 | -12.3 | -12.2 | -12.4 | -12.6 | -36.9 | -14 | -31.9 | 15.1 | 2.992 | -13.779 | -13.778 | -13.778 | -13.778 | -13.776 | -13.776 | -17.065 | -20.366 | -20.771 | -21.52 | -15.078 | -15.078 | 124.106 | 114.969 | 111.403 | 89.473 | 106.578 | 99.584 | 93.875 | 83.429 | 99.244 | 90.027 | 76.645 | 93.672 | 89.329 | 222.203 | 83.706 | 77.711 | 69.911 | 79.28 | 73.898 | 80.989 | 65.533 | 70.578 | 75.288 | 139.739 | 88.442 | 81.058 | 69.019 | 74.537 | 71.115 | 69.967 | 65.768 | 63.727 | 67.464 | 60.34 | 66.622 | 75.261 | 71.046 | 71.719 | 82.234 |
| Income Before Tax
| 232.9 | 292.9 | 226.6 | 228.8 | 204.3 | 147.1 | 96.3 | 8.5 | 69.9 | 175.2 | 161.8 | 188.2 | 239.7 | 193.1 | 183.4 | 112.5 | 209.3 | 100.1 | 178.8 | -24.6 | 183.3 | 217 | 42.9 | 75.8 | 78.3 | 136.5 | 158.3 | -107.6 | 178.7 | 215.1 | 54.711 | 220.9 | 235.5 | 337.6 | 110.214 | -32.251 | 40.025 | 83.193 | 90.346 | 224.751 | 193.787 | 235.253 | 178.537 | 193.971 | 210.767 | 206.424 | 34.823 | 208.619 | 264.661 | 249.648 | 253.089 | 112.423 | 130.642 | 214.426 | -122.11 | 226.732 | 253.456 | 248.366 | 61.155 | 209.066 | 281.518 | 157.867 | 191.456 | -163.52 | 249.414 | 285.928 | 196.903 | 284.145 | 252.474 | 277.518 | 390.182 | 231.041 | 232.163 | 242.356 | 149.412 | 141.374 | 188.099 | 176.723 | 139.869 | 109.254 | 144.044 | 142.761 | -134.392 | 145.776 | 137.606 | 110.367 |
| Income Before Tax Ratio
| 0.08 | 0.102 | 0.076 | 0.082 | 0.075 | 0.056 | 0.036 | 0.003 | 0.028 | 0.071 | 0.063 | 0.071 | 0.094 | 0.079 | 0.072 | 0.047 | 0.09 | 0.041 | 0.069 | -0.01 | 0.072 | 0.089 | 0.019 | 0.034 | 0.043 | 0.084 | 0.096 | -0.069 | 0.113 | 0.142 | 0.033 | 0.13 | 0.141 | 0.163 | 0.043 | -0.013 | 0.015 | 0.032 | 0.034 | 0.083 | 0.074 | 0.096 | 0.074 | 0.086 | 0.094 | 0.096 | 0.016 | 0.097 | 0.125 | 0.121 | 0.12 | 0.055 | 0.063 | 0.105 | -0.058 | 0.107 | 0.118 | 0.115 | 0.028 | 0.097 | 0.124 | 0.076 | 0.086 | -0.084 | 0.111 | 0.131 | 0.09 | 0.132 | 0.122 | 0.135 | 0.177 | 0.116 | 0.119 | 0.126 | 0.079 | 0.075 | 0.1 | 0.095 | 0.075 | 0.06 | 0.078 | 0.077 | -0.073 | 0.082 | 0.08 | 0.064 |
| Income Tax Expense
| 44.2 | 56.5 | 44.1 | 38.7 | 48 | 33.5 | 28.2 | 1.2 | 17.7 | 26.2 | 35.1 | 37.2 | 52.6 | 44.6 | 44.4 | 24.5 | 44.6 | -48.5 | 50 | 28.6 | 40.7 | 48.4 | 16.3 | 22.8 | 11.3 | 30.5 | -154.6 | -50.3 | 58.5 | 71.3 | 23.395 | 76.5 | 66.2 | 117.2 | 44.47 | -25.229 | 7.236 | 33.149 | 40.591 | 84.454 | 50.177 | 98.008 | 69.721 | 65.183 | 77.244 | 88.644 | 9.836 | 82.331 | 95.491 | 86.388 | 90.834 | 38.386 | -34.374 | 73.675 | 62.281 | 85.062 | 88.781 | 91.143 | 49.214 | 64.336 | 88.196 | 77.286 | 9.015 | -52.091 | 59.46 | 99.098 | 76.085 | 96.954 | 86.194 | 98.061 | 137.675 | 79.738 | 81.027 | 81.431 | 12.366 | 41.087 | 60.475 | 62.325 | 53.741 | 34.41 | 48.834 | 48.383 | -56.759 | 46.378 | 46.956 | 37.13 |
| Net Income
| 188.7 | 236.4 | 182.5 | 190.1 | 156.3 | 113.6 | 68.1 | 7.3 | 52.2 | 149 | 123.6 | 879.8 | 205.8 | 158.3 | 134.5 | -34.9 | 173.5 | 150 | 122.9 | -59.5 | 139.5 | 161 | 20.3 | 48.3 | 62.2 | 106 | 312.9 | -57.3 | 120.2 | 143.8 | 31.316 | 144.4 | 169.3 | 220.4 | 65.744 | -7.022 | 32.789 | 50.044 | 49.755 | 140.297 | 143.61 | 137.245 | 108.816 | 128.788 | 133.523 | 117.78 | 24.987 | 126.288 | 169.17 | 163.26 | 162.255 | 74.037 | 165.016 | 140.751 | -184.391 | 141.67 | 164.675 | 157.223 | 11.941 | 144.73 | 193.322 | 80.581 | 182.441 | -111.429 | 189.954 | 186.83 | 120.818 | 187.191 | 166.28 | 179.457 | 252.507 | 151.303 | 151.136 | 162.472 | 137.046 | 100.287 | 127.624 | 114.398 | 86.128 | 74.844 | 95.21 | 94.378 | -77.633 | 99.398 | 90.65 | 73.237 |
| Net Income Ratio
| 0.065 | 0.082 | 0.061 | 0.069 | 0.057 | 0.043 | 0.026 | 0.003 | 0.021 | 0.06 | 0.048 | 0.334 | 0.081 | 0.065 | 0.053 | -0.015 | 0.074 | 0.061 | 0.047 | -0.024 | 0.055 | 0.066 | 0.009 | 0.021 | 0.034 | 0.065 | 0.189 | -0.037 | 0.076 | 0.095 | 0.019 | 0.085 | 0.101 | 0.106 | 0.026 | -0.003 | 0.012 | 0.019 | 0.019 | 0.052 | 0.055 | 0.056 | 0.045 | 0.057 | 0.06 | 0.055 | 0.012 | 0.059 | 0.08 | 0.079 | 0.077 | 0.036 | 0.08 | 0.069 | -0.088 | 0.067 | 0.077 | 0.073 | 0.005 | 0.067 | 0.085 | 0.039 | 0.082 | -0.057 | 0.084 | 0.086 | 0.055 | 0.087 | 0.081 | 0.087 | 0.114 | 0.076 | 0.078 | 0.084 | 0.073 | 0.053 | 0.068 | 0.061 | 0.046 | 0.041 | 0.052 | 0.051 | -0.042 | 0.056 | 0.053 | 0.042 |
| EPS
| 3.59 | 4.5 | 3.44 | 3.55 | 2.91 | 2.12 | 1.27 | 0.14 | 0.96 | 2.67 | 2.21 | 14.88 | 3.38 | 2.67 | 2.27 | -0.58 | 2.87 | 2.48 | 2.01 | -0.96 | 2.24 | 2.57 | 0.32 | 0.76 | 1.09 | 1.99 | 5.79 | -1.05 | 2.18 | 2.56 | 0.54 | 2.4 | 2.72 | 3.38 | 0.99 | -0.1 | 0.48 | 0.72 | 0.7 | 1.94 | 1.98 | 1.88 | 1.48 | 1.7 | 1.72 | 1.47 | 0.31 | 1.54 | 1.96 | 1.84 | 1.71 | 0.8 | 1.7 | 1.4 | -1.74 | 1.31 | 1.47 | 1.35 | 0.11 | 1.22 | 1.63 | 0.68 | 1.54 | -0.95 | 1.61 | 1.58 | 1.03 | 1.58 | 1.38 | 1.47 | 2.03 | 1.2 | 1.18 | 1.25 | 1.04 | 0.74 | 0.93 | 0.82 | 0.61 | 0.53 | 0.67 | 0.73 | -0.71 | 0.91 | 0.83 | 0.67 |
| EPS Diluted
| 3.58 | 4.47 | 3.42 | 3.54 | 2.9 | 2.12 | 1.27 | 0.14 | 0.95 | 2.65 | 2.2 | 14.79 | 3.36 | 2.64 | 2.23 | -0.58 | 2.81 | 2.43 | 1.98 | -0.96 | 2.21 | 2.52 | 0.32 | 0.76 | 1.09 | 1.96 | 5.76 | -1.05 | 2.16 | 2.53 | 0.54 | 2.37 | 2.7 | 3.34 | 0.97 | -0.1 | 0.47 | 0.71 | 0.69 | 1.92 | 1.95 | 1.86 | 1.46 | 1.68 | 1.7 | 1.46 | 0.31 | 1.52 | 1.94 | 1.81 | 1.67 | 0.79 | 1.68 | 1.39 | -1.71 | 1.3 | 1.46 | 1.34 | 0.09 | 1.22 | 1.63 | 0.68 | 1.54 | -0.95 | 1.59 | 1.56 | 1.01 | 1.56 | 1.36 | 1.45 | 1.99 | 1.18 | 1.16 | 1.23 | 1.03 | 0.74 | 0.92 | 0.82 | 0.61 | 0.53 | 0.67 | 0.73 | -0.71 | 0.91 | 0.83 | 0.67 |
| EBITDA
| -26.7 | 292.9 | 281.8 | 228.8 | 204.3 | 174.1 | 166 | 79.6 | -28.3 | 222.5 | 204.3 | 958.9 | 301.1 | 244.3 | 218.1 | 29.1 | 250.3 | 134 | 211.3 | -3.6 | 210.6 | 239.1 | 36.6 | 106.8 | 98.4 | 166.5 | 158.3 | -107.6 | 178.7 | 215.1 | 54.711 | 220.9 | 235.5 | 337.6 | 110.214 | -32.251 | 40.025 | 83.193 | 90.346 | 224.751 | 193.787 | 235.253 | 178.537 | 193.971 | 210.767 | 206.424 | 34.823 | 84.513 | 149.692 | 138.245 | 163.616 | 5.845 | 31.058 | 120.551 | -205.539 | 127.488 | 163.429 | 171.721 | -32.517 | 119.737 | 59.315 | 74.161 | 113.745 | -233.431 | 170.134 | 212.03 | 115.914 | 218.612 | 181.896 | 202.23 | 250.443 | 142.599 | 151.105 | 174.884 | 74.875 | 70.259 | 118.132 | 110.955 | 76.142 | 41.79 | 83.704 | 76.139 | -209.653 | 74.73 | 65.887 | 28.133 |
| EBITDA Ratio
| -0.009 | 0.102 | 0.094 | 0.082 | 0.075 | 0.066 | 0.063 | 0.031 | -0.011 | 0.09 | 0.079 | 0.364 | 0.118 | 0.1 | 0.085 | 0.012 | 0.107 | 0.055 | 0.081 | -0.001 | 0.083 | 0.098 | 0.016 | 0.047 | 0.054 | 0.103 | 0.096 | -0.069 | 0.113 | 0.142 | 0.033 | 0.13 | 0.141 | 0.163 | 0.043 | -0.013 | 0.015 | 0.032 | 0.034 | 0.083 | 0.074 | 0.096 | 0.074 | 0.086 | 0.094 | 0.096 | 0.016 | 0.039 | 0.07 | 0.067 | 0.077 | 0.003 | 0.015 | 0.059 | -0.098 | 0.06 | 0.076 | 0.079 | -0.015 | 0.056 | 0.026 | 0.036 | 0.051 | -0.119 | 0.076 | 0.097 | 0.053 | 0.102 | 0.088 | 0.098 | 0.113 | 0.072 | 0.078 | 0.091 | 0.04 | 0.037 | 0.063 | 0.06 | 0.041 | 0.023 | 0.046 | 0.041 | -0.114 | 0.042 | 0.038 | 0.016 |