Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $292,269,000.00 | 2011-07-25 | 10-K | 2011 | FY | 2008-06-01 | 2009-05-31 | CY2008 |
| $310,389,000.00 | 2012-09-28 | 10-K/A | 2012 | FY | 2009-06-01 | 2010-05-31 | CY2009 |
| $324,207,000.00 | 2013-07-25 | 10-K | 2013 | FY | 2010-06-01 | 2011-05-31 | CY2010 |
| $300,447,000.00 | 2014-07-29 | 10-K | 2014 | FY | 2011-06-01 | 2012-05-31 | CY2011 |
| $334,284,000.00 | 2016-02-05 | 8-K | 2015 | 2012-06-01 | 2013-05-31 | CY2012 | |
| $377,350,000.00 | 2017-02-28 | 10-KT | 2016 | FY | 2013-06-01 | 2014-05-31 | CY2013 |
| $417,110,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2014-06-01 | 2015-05-31 | CY2014 |
| $360,912,000.00 | 2019-02-21 | 10-K | 2018 | FY | 2015-06-01 | 2016-05-31 | CY2015 |
| $392,683,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $562,155,000.00 | 2021-02-19 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $517,925,000.00 | 2022-02-18 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $593,956,000.00 | 2023-02-17 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $1,044,545,000.00 | 2024-02-14 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $224,322,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $1,169,947,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $1,868,787,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $196,352,000.00 | 2022-05-02 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $287,457,000.00 | 2022-08-01 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $324,216,000.00 | 2022-10-31 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $284,375,000.00 | 2023-05-03 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-626,090,000.00 | 2023-08-01 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $271,641,000.00 | 2023-10-31 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $-55,057,000.00 | 2024-05-01 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $439,262,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $417,834,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $326,033,000.00 | 2024-05-01 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $448,772,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $375,014,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
All Reported Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $292,269,000.00 | 2011-07-25 | 10-K | 2011 | FY | 2008-06-01 | 2009-05-31 | CY2008 |
| $310,389,000.00 | 2011-07-25 | 10-K | 2011 | FY | 2009-06-01 | 2010-05-31 | |
| $310,389,000.00 | 2012-07-27 | 10-K | 2012 | FY | 2009-06-01 | 2010-05-31 | |
| $310,389,000.00 | 2012-09-28 | 10-K/A | 2012 | FY | 2009-06-01 | 2010-05-31 | CY2009 |
| $324,207,000.00 | 2011-07-25 | 10-K | 2011 | FY | 2010-06-01 | 2011-05-31 | |
| $324,207,000.00 | 2012-07-27 | 10-K | 2012 | FY | 2010-06-01 | 2011-05-31 | |
| $324,207,000.00 | 2012-09-28 | 10-K/A | 2012 | FY | 2010-06-01 | 2011-05-31 | |
| $324,207,000.00 | 2013-07-25 | 10-K | 2013 | FY | 2010-06-01 | 2011-05-31 | CY2010 |
| $300,447,000.00 | 2012-07-27 | 10-K | 2012 | FY | 2011-06-01 | 2012-05-31 | |
| $300,447,000.00 | 2012-09-28 | 10-K/A | 2012 | FY | 2011-06-01 | 2012-05-31 | |
| $300,447,000.00 | 2013-07-25 | 10-K | 2013 | FY | 2011-06-01 | 2012-05-31 | |
| $300,447,000.00 | 2014-07-29 | 10-K | 2014 | FY | 2011-06-01 | 2012-05-31 | CY2011 |
| $334,284,000.00 | 2013-07-25 | 10-K | 2013 | FY | 2012-06-01 | 2013-05-31 | |
| $334,284,000.00 | 2014-07-29 | 10-K | 2014 | FY | 2012-06-01 | 2013-05-31 | |
| $334,284,000.00 | 2015-07-30 | 10-K | 2015 | FY | 2012-06-01 | 2013-05-31 | |
| $334,284,000.00 | 2016-02-05 | 8-K | 2015 | 2012-06-01 | 2013-05-31 | CY2012 | |
| $377,350,000.00 | 2014-07-29 | 10-K | 2014 | FY | 2013-06-01 | 2014-05-31 | |
| $377,350,000.00 | 2015-07-30 | 10-K | 2015 | FY | 2013-06-01 | 2014-05-31 | |
| $377,350,000.00 | 2016-02-05 | 8-K | 2015 | 2013-06-01 | 2014-05-31 | ||
| $377,350,000.00 | 2016-07-28 | 10-K | 2016 | FY | 2013-06-01 | 2014-05-31 | |
| $377,350,000.00 | 2017-02-28 | 10-KT | 2016 | FY | 2013-06-01 | 2014-05-31 | CY2013 |
| $417,110,000.00 | 2015-07-30 | 10-K | 2015 | FY | 2014-06-01 | 2015-05-31 | |
| $417,110,000.00 | 2016-02-05 | 8-K | 2015 | 2014-06-01 | 2015-05-31 | ||
| $417,110,000.00 | 2016-07-28 | 10-K | 2016 | FY | 2014-06-01 | 2015-05-31 | |
| $417,110,000.00 | 2017-02-28 | 10-KT | 2016 | FY | 2014-06-01 | 2015-05-31 | |
| $417,110,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2014-06-01 | 2015-05-31 | CY2014 |
| $360,912,000.00 | 2016-07-28 | 10-K | 2016 | FY | 2015-06-01 | 2016-05-31 | |
| $360,912,000.00 | 2017-02-28 | 10-KT | 2016 | FY | 2015-06-01 | 2016-05-31 | |
| $360,912,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2015-06-01 | 2016-05-31 | |
| $360,912,000.00 | 2019-02-21 | 10-K | 2018 | FY | 2015-06-01 | 2016-05-31 | CY2015 |
| $173,344,000.00 | 2017-02-28 | 10-KT | 2016 | FY | 2016-06-01 | 2016-12-31 | |
| $173,344,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2016-06-01 | 2016-12-31 | |
| $173,344,000.00 | 2019-02-21 | 10-K | 2018 | FY | 2016-06-01 | 2016-12-31 | |
| $392,683,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $392,683,000.00 | 2019-02-21 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $392,683,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $562,156,000.00 | 2019-02-21 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $562,155,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $562,155,000.00 | 2021-02-19 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $517,925,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $517,925,000.00 | 2021-02-19 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $517,925,000.00 | 2022-02-18 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $593,956,000.00 | 2021-02-19 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $593,956,000.00 | 2022-02-18 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $593,956,000.00 | 2023-02-17 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $196,352,000.00 | 2022-05-02 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $483,809,000.00 | 2022-08-01 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $287,457,000.00 | 2022-08-01 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $808,025,000.00 | 2022-10-31 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $324,216,000.00 | 2022-10-31 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $1,044,545,000.00 | 2022-02-18 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $1,044,545,000.00 | 2023-02-17 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $1,044,545,000.00 | 2024-02-14 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $284,375,000.00 | 2022-05-02 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $284,375,000.00 | 2023-05-03 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-341,715,000.00 | 2022-08-01 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-341,715,000.00 | 2023-08-01 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-626,090,000.00 | 2022-08-01 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $-626,090,000.00 | 2023-08-01 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $-70,074,000.00 | 2022-10-31 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-70,074,000.00 | 2023-10-31 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $271,641,000.00 | 2022-10-31 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $271,641,000.00 | 2023-10-31 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $224,322,000.00 | 2023-02-17 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $224,322,000.00 | 2024-02-14 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $224,322,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-55,057,000.00 | 2023-05-03 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $-55,057,000.00 | 2024-05-01 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $384,204,000.00 | 2023-08-01 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $384,204,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $439,262,000.00 | 2023-08-01 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $439,262,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $802,037,000.00 | 2023-10-31 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $802,037,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $417,834,000.00 | 2023-10-31 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $417,834,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $1,169,947,000.00 | 2024-02-14 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $1,169,947,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $326,033,000.00 | 2024-05-01 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $774,805,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $448,772,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $1,149,819,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $375,014,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $1,868,787,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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