Fox Corp Financial Summary

Complete Filing Data

Fox Corp reported Stockholders Equity Including Portion Attributable To Noncontrolling Interest of $10.45 billion for FY2023.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Fox Corp did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017
Revenue *$16.30B$13.98B$14.91B$13.97B$12.91B$12.30B$11.39B$10.15B$9.92B
Selling General And Administrative Expense$2.17B$2.02B$2.05B$1.92B$1.81B$1.74B$1.42B$1.21B$1.09B
Profit Loss$2.29B$1.55B$1.25B$1.23B$2.20B$1.06B$1.64B$2.23B$1.41B
Other Nonoperating Income Expense$438.0M-$47.0M$368.0M-$356.0M$579.0M-$248.0M-$19.0M-$39.0M-$131.0M
Other Comprehensive Income Loss Net Of Tax-$17.0M$42.0M$77.0M$92.0M$99.0M-$109.0M-$89.0M$140.0M$10.0M
Net Income Loss Attributable To Redeemable Noncontrolling Interest$1.0M$1.0M$16.0M$12.0M$25.0M$33.0M$33.0M$41.0M$37.0M
Net Income Loss Attributable To Noncontrolling Interest$30.0M$53.0M$14.0M$28.0M$51.0M$63.0M$48.0M$41.0M$37.0M
Income Tax Expense Benefit$768.0M$550.0M$483.0M$461.0M$717.0M$402.0M$581.0M-$58.0M$832.0M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$3.06B$2.10B$1.74B$1.69B$2.92B$1.46B$2.22B$2.17B$2.24B
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$2.28B$1.60B$1.33B$1.33B$2.30B$953.0M$1.55B$2.37B$1.42B
Comprehensive Income Net Of Tax$2.25B$1.54B$1.32B$1.30B$2.25B$890.0M$1.51B$2.33B$1.38B
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest$2.29B$1.56B$1.27B$1.25B$2.18B$1.03B$1.61B$2.19B$1.37B
Deferred Income Tax Expense Benefit$164.0M$203.0M$321.0M$342.0M$534.0M$283.0M$386.0M-$603.0M$92.0M
Restructuring Settlement And Impairment Provisions$111.0M$0.00$35.0M$451.0M$26.0M$16.0M$165.0M
Other Comprehensive Income Loss Defined Benefit Plan Foreign Currency Transaction And Translation And After Reclassification Adjustment After Tax-$17.0M$42.0M$77.0M$92.0M-$99.0M$109.0M
Deferred Income Tax Assets Net$2.88B$3.09B$3.44B$3.82B$4.36B$4.65B
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax-$99.0M$109.0M$89.0M-$10.0M-$10.0M
Interest Expense$395.0M$369.0M$203.0M$43.0M$23.0M
Interest Income Expense Net-$218.0M-$371.0M-$391.0M-$334.0M
Restructuring Costs And Asset Impairment Charges$267.0M$67.0M$367.0M$157.0M$35.0M$133.0M$26.0M$16.0M
Interest Income Expense Nonoperating Net-$227.0M-$216.0M-$218.0M-$371.0M
Income Loss From Equity Method Investments-$29.0M-$44.0M$4.0M$4.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017
Revenue *$5.18B$3.74B$4.37B$5.08B$3.56B$3.45B$4.23B$3.21B$4.08B$4.61B$3.19B$3.46B$4.44B$3.05B$2.89B$3.22B$4.09B$2.72B$2.42B$3.44B$3.78B$2.67B$2.51B$2.75B$3.58B$2.54B$2.39B$2.46B$3.11B$2.19B
Selling General And Administrative Expense$595.0M$589.0M$551.0M$525.0M$502.0M$510.0M$495.0M$480.0M$528.0M$550.0M$448.0M$485.0M$468.0M$415.0M$437.0M$442.0M$388.0M$464.0M$431.0M$352.0M$336.0M$329.0M$299.0M$324.0M$309.0M
Profit Loss$247.0M$609.0M$354.0M$388.0M$832.0M$704.0M$115.0M$415.0M-$50.0M$321.0M$613.0M$290.0M-$73.0M$708.0M$582.0M$230.0M$1.12B$90.0M$314.0M$513.0M$539.0M$24.0M$615.0M$466.0M$882.0M
Other Nonoperating Income Expense-$161.0M-$125.0M-$158.0M$81.0M$233.0M$244.0M-$29.0M-$176.0M$174.0M$73.0M-$76.0M-$233.0M-$211.0M$69.0M$61.0M$172.0M$519.0M-$632.0M$302.0M-$15.0M$84.0M-$339.0M$139.0M$23.0M-$93.0M
Other Comprehensive Income Loss Net Of Tax$1.0M$0.00$3.0M-$5.0M$4.0M$1.0M$5.0M-$2.0M$6.0M$9.0M-$2.0M$3.0M$8.0M$6.0M$9.0M$7.0M$9.0M$5.0M$8.0M$4.0M$2.0M$2.0M$1.0M-$95.0M$98.0M
Net Income Loss Attributable To Redeemable Noncontrolling Interest-$3.0M-$1.0M-$1.0M-$1.0M$2.0M$1.0M$4.0M$0.00$4.0M$5.0M-$5.0M-$5.0M-$3.0M-$1.0M$5.0M$4.0M$4.0M$4.0M$3.0M$9.0M$6.0M$10.0M$11.0M$9.0M$13.0M
Net Income Loss Attributable To Noncontrolling Interest$18.0M$10.0M$8.0M$15.0M$5.0M$38.0M$6.0M$8.0M$4.0M$8.0M$8.0M$7.0M$12.0M$7.0M$15.0M$6.0M$11.0M$12.0M$14.0M$14.0M$10.0M$16.0M$11.0M$9.0M$13.0M
Income Tax Expense Benefit$75.0M$190.0M$120.0M$127.0M$281.0M$257.0M$16.0M$146.0M-$1.0M$116.0M$232.0M$100.0M-$22.0M$244.0M$196.0M$74.0M$362.0M$55.0M$105.0M$187.0M$167.0M$7.0M$216.0M$188.0M-$570.0M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$322.0M$799.0M$474.0M$515.0M$1.11B$961.0M$131.0M$561.0M-$51.0M$437.0M$845.0M$390.0M-$95.0M$952.0M$778.0M$304.0M$1.48B$145.0M$419.0M$700.0M$706.0M$31.0M$831.0M$654.0M$312.0M
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$248.0M$609.0M$357.0M$383.0M$836.0M$705.0M$120.0M$413.0M-$44.0M$330.0M$611.0M$293.0M-$65.0M$714.0M$591.0M$237.0M$1.13B$95.0M$322.0M$517.0M$541.0M$26.0M$616.0M$371.0M$980.0M
Comprehensive Income Net Of Tax$230.0M$599.0M$349.0M$368.0M$831.0M$667.0M$114.0M$405.0M-$48.0M$322.0M$603.0M$286.0M-$77.0M$707.0M$576.0M$231.0M$1.12B$83.0M$308.0M$503.0M$531.0M$10.0M$605.0M$362.0M$967.0M
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest$244.0M$608.0M$353.0M$387.0M$834.0M$705.0M$119.0M$415.0M-$46.0M$326.0M$618.0M$295.0M-$70.0M$709.0M$577.0M$226.0M$1.11B$86.0M$311.0M$504.0M$533.0M$14.0M$604.0M
Deferred Income Tax Expense Benefit$90.0M$103.0M$47.0M$104.0M$168.0M$391.0M$165.0M$72.0M
Restructuring Settlement And Impairment Provisions$0.00$0.00$0.00$0.00$0.00$35.0M$442.0M$0.00$0.00$9.0M$14.0M$0.00$0.00$14.0M
Other Comprehensive Income Loss Defined Benefit Plan Foreign Currency Transaction And Translation And After Reclassification Adjustment After Tax$1.0M$0.00$3.0M-$5.0M$4.0M$1.0M$5.0M-$2.0M$6.0M$9.0M-$2.0M$3.0M$8.0M$6.0M
Deferred Income Tax Assets Net$2.62B$2.63B$2.72B$2.71B$2.73B$2.77B$2.94B$3.07B$3.04B$3.20B$3.28B$3.33B$3.62B$3.68B$3.65B$3.85B$3.96B$3.96B$4.39B
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax-$3.0M-$8.0M-$6.0M-$9.0M-$7.0M-$9.0M-$5.0M-$8.0M-$4.0M-$2.0M-$2.0M-$1.0M$2.0M-$2.0M
Interest Expense$98.0M$99.0M$99.0M$89.0M$90.0M$90.0M$81.0M$15.0M$16.0M$7.0M$6.0M
Interest Income Expense Net-$55.0M-$72.0M-$42.0M-$55.0M-$60.0M-$68.0M-$91.0M-$97.0M-$97.0M-$98.0M-$97.0M-$98.0M
Restructuring Costs And Asset Impairment Charges$15.0M$893.0M
Interest Income Expense Nonoperating Net-$98.0M-$50.0M-$55.0M-$80.0M-$50.0M-$55.0M-$72.0M-$42.0M
Income Loss From Equity Method Investments$3.0M-$1.0M-$18.0M$4.0M$3.0M-$2.0M$1.0M$1.0M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Stockholders Equity *$10.71B$10.38B$11.34B$11.12B$10.09B$9.95B$9.59B$6.09B$6.40B
Amortization Of Cable Distribution Investments$10.0M$16.0M$16.0M$18.0M$22.0M$24.0M$38.0M$53.0M$57.0M
Stockholders Equity Other-$232.0M-$32.0M-$3.0M-$186.0M-$12.0M-$115.0M-$107.0M$121.0M$107.0M
Accumulated Other Comprehensive Income Loss Net Of Tax-$107.0M-$149.0M-$226.0M-$318.0M-$417.0M-$308.0M$81.0M-$59.0M
Intangible Assets Net Excluding Goodwill$3.04B$3.08B$3.16B$3.15B$3.20B$2.85B$2.87B
Goodwill$3.54B$3.56B$3.55B$3.44B$3.41B$2.69B$2.75B
Redeemable Noncontrolling Interest Equity Carrying Amount$213.0M$188.0M$261.0M$305.0M$189.0M$275.0M
Property Plant And Equipment Net$1.70B$1.71B$1.68B$1.71B$1.50B$1.31B$1.17B
Other Liabilities Noncurrent$1.37B$1.48B$1.12B$1.34B$1.48B$899.0M$422.0M
Other Assets Noncurrent$3.32B$3.17B$2.07B$2.06B$1.80B$1.53B$759.0M
Other Assets Current$192.0M$265.0M$162.0M$105.0M$97.0M$148.0M$67.0M
Minority Interest$100.0M$67.0M$36.0M$2.0M$17.0M$11.0M$0.00
Liabilities Current$2.95B$3.76B$2.30B$3.00B$1.91B$1.71B$1.76B
Liabilities And Stockholders Equity$21.97B$21.87B$22.19B$22.93B$21.75B$19.51B$13.12B
Inventory Net$626.0M$543.0M$791.0M$729.0M$856.0M$1.13B$1.18B
Assets Current$7.50B$7.26B$8.28B$8.75B$7.49B$6.48B$5.58B
Assets$21.97B$21.87B$22.19B$22.93B$21.75B$19.51B$13.12B
Accounts Receivable Net Current$2.36B$2.18B$2.13B$2.03B$1.89B$1.97B$1.83B
Retained Earnings Accumulated Deficit$3.14B$2.27B$2.46B$1.98B$674.0M$357.0M$0.00
Long Term Debt Noncurrent$6.60B$5.96B$7.21B$7.20B$7.95B$6.75B$0.00
Additional Paid In Capital Common Stock$7.68B$8.25B$9.10B$9.45B$9.83B$9.89B$0.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$1.03B$47.0M-$928.0M-$686.0M$1.24B$1.41B
Accounts Payable And Accrued Liabilities Current$2.35B$2.51B$2.30B$2.25B$1.91B
Inventories Net Of Programming Payable-$521.0M$303.0M-$145.0M$301.0M-$190.0M-$181.0M
Long Term Debt Current$0.00$599.0M$1.25B$0.00$749.0M$0.00
Inventories Net Of Program Rights Payable-$190.0M-$181.0M-$197.0M$228.0M-$21.0M
Non Operating Cash Flows From To Disney$0.00$0.00$112.0M-$95.0M$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q1 2022Q4 2021Q3 2021Q1 2021Q4 2020Q3 2020Q1 2020Q4 2019Q3 2019Q1 2019Q4 2018Q3 2018Q1 2018Q4 2017Q3 2017
Stockholders Equity *$10.93B$12.21B$11.96B$11.53B$11.50B$11.28B$10.81B$10.55B$10.25B$10.38B$10.19B$11.61B$11.52B$11.20B$11.28B$11.43B$11.08B$10.92B$10.79B$10.11B$10.33B$10.32B$8.60B$10.39B$11.05B$8.98B$7.95B$6.53B
Amortization Of Cable Distribution Investments$1.0M$4.0M$4.0M$4.0M$4.0M$4.0M$4.0M$4.0M$4.0M$5.0M$4.0M$5.0M$6.0M$6.0M$5.0M$5.0M$5.0M$9.0M$10.0M$9.0M$10.0M$11.0M$20.0M
Stockholders Equity Other-$47.0M-$14.0M-$46.0M-$105.0M-$101.0M-$10.0M-$3.0M$28.0M-$10.0M-$6.0M$19.0M-$16.0M-$169.0M$22.0M-$17.0M-$31.0M$19.0M-$1.0M-$131.0M-$7.0M$31.0M$22.0M$190.0M
Accumulated Other Comprehensive Income Loss Net Of Tax-$123.0M-$124.0M-$124.0M-$105.0M-$108.0M-$103.0M-$145.0M-$146.0M-$151.0M-$213.0M-$219.0M-$228.0M-$301.0M-$304.0M-$312.0M-$392.0M-$401.0M-$408.0M-$291.0M-$296.0M-$304.0M-$214.0M-$202.0M
Intangible Assets Net Excluding Goodwill$2.95B$2.96B$2.97B$3.03B$3.02B$3.03B$3.05B$3.06B$3.07B$3.10B$3.11B$3.14B$3.18B$3.20B$3.16B$3.16B$3.17B$3.18B$3.08B$2.91B$2.85B$2.86B$2.86B
Goodwill$3.64B$3.64B$3.64B$3.64B$3.54B$3.55B$3.54B$3.56B$3.56B$3.56B$3.56B$3.55B$3.56B$3.57B$3.53B$3.40B$3.41B$3.41B$3.09B$2.99B$2.71B$2.69B$2.75B
Redeemable Noncontrolling Interest Equity Carrying Amount$84.0M$81.0M$288.0M$228.0M$200.0M$202.0M$242.0M$260.0M$243.0M$228.0M$200.0M$196.0M$193.0M$175.0M$172.0M$302.0M$225.0M$202.0M$310.0M$258.0M$216.0M$207.0M$136.0M$106.0M
Property Plant And Equipment Net$1.74B$1.71B$1.71B$1.66B$1.67B$1.69B$1.67B$1.68B$1.68B$1.68B$1.68B$1.68B$1.65B$1.65B$1.66B$1.63B$1.61B$1.54B$1.39B$1.33B$1.31B$1.29B$1.15B
Other Liabilities Noncurrent$1.33B$1.31B$1.34B$1.33B$1.31B$1.36B$1.38B$1.38B$1.42B$1.58B$1.50B$1.08B$1.30B$1.34B$1.36B$1.41B$1.47B$1.42B$1.31B$1.31B$1.36B$863.0M$607.0M
Other Assets Noncurrent$3.80B$3.86B$3.73B$3.58B$3.82B$3.71B$3.33B$2.98B$3.06B$3.15B$2.92B$2.23B$2.10B$2.28B$2.29B$2.18B$2.17B$1.94B$1.55B$2.42B$2.13B$1.18B$833.0M
Other Assets Current$324.0M$282.0M$174.0M$227.0M$252.0M$259.0M$246.0M$340.0M$239.0M$349.0M$209.0M$257.0M$158.0M$159.0M$137.0M$91.0M$142.0M$134.0M$124.0M$130.0M$138.0M$123.0M$66.0M
Minority Interest$110.0M$103.0M$105.0M$112.0M$116.0M$100.0M$111.0M$73.0M$67.0M$70.0M$69.0M$64.0M$18.0M$15.0M$0.00$3.0M$4.0M$15.0M$19.0M$19.0M$10.0M$11.0M$12.0M
Liabilities Current$2.42B$2.46B$2.90B$3.57B$3.30B$3.01B$2.22B$3.71B$3.59B$4.40B$2.54B$2.36B$2.12B$2.87B$2.87B$2.99B$2.21B$2.01B$1.78B$1.82B$1.89B$1.30B$1.24B
Liabilities And Stockholders Equity$21.47B$22.77B$23.20B$23.37B$23.02B$22.54B$21.72B$22.85B$21.65B$22.40B$23.13B$22.42B$22.02B$22.88B$23.16B$22.91B$22.75B$22.50B$20.24B$20.45B$20.53B$17.66B$13.47B
Inventory Net$828.0M$509.0M$432.0M$455.0M$1.17B$795.0M$660.0M$1.04B$751.0M$487.0M$1.30B$1.02B$786.0M$1.15B$1.14B$685.0M$1.02B$1.27B$971.0M$1.54B$1.46B$1.07B$1.42B
Assets Current$6.73B$7.97B$8.43B$8.75B$8.24B$7.79B$7.18B$8.50B$7.24B$7.72B$8.57B$8.50B$7.92B$8.51B$8.88B$8.69B$8.44B$8.46B$6.74B$6.40B$7.05B$5.96B$5.88B
Assets$21.47B$22.77B$23.20B$23.37B$23.02B$22.54B$21.72B$22.85B$21.65B$22.40B$23.13B$22.42B$22.02B$22.88B$23.16B$22.91B$22.75B$22.50B$20.24B$20.45B$20.53B$17.66B$13.47B
Accounts Receivable Net Current$3.56B$2.81B$2.47B$3.25B$3.49B$2.69B$2.48B$3.00B$2.42B$2.74B$3.00B$2.27B$2.34B$2.95B$2.19B$2.15B$2.78B$2.00B$2.45B$2.73B$2.11B$1.95B$2.44B
Retained Earnings Accumulated Deficit$3.78B$4.77B$4.48B$4.00B$3.95B$3.73B$2.93B$2.51B$2.54B$2.03B$2.99B$2.80B$2.30B$2.31B$2.41B$1.91B$1.66B$1.53B$589.0M$775.0M$696.0M$101.0M
Long Term Debt Noncurrent$6.60B$6.60B$6.60B$6.60B$6.60B$6.60B$7.20B$7.20B$5.96B$5.96B$7.21B$7.21B$7.21B$7.20B$7.20B$7.20B$7.95B$7.95B$6.75B$6.75B$6.75B$6.75B
Additional Paid In Capital Common Stock$7.26B$7.56B$7.60B$7.63B$7.65B$7.64B$7.77B$7.88B$7.99B$8.36B$8.84B$8.95B$9.20B$9.27B$9.33B$9.56B$9.66B$9.67B$9.81B$9.85B$9.92B$8.71B
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$983.0M-$267.0M-$443.0M-$250.0M-$475.0M$416.0M
Accounts Payable And Accrued Liabilities Current$2.42B$2.46B$2.90B$2.97B$2.70B$2.41B$2.22B$2.46B$2.34B$3.15B$2.54B$2.36B$2.12B$2.12B$2.12B$2.24B
Inventories Net Of Programming Payable$525.0M$303.0M$253.0M$333.0M$499.0M
Long Term Debt Current$600.0M$600.0M$600.0M$0.00$1.25B$1.25B$1.25B$0.00$750.0M$750.0M$749.0M
Inventories Net Of Program Rights Payable$499.0M$440.0M$358.0M$202.0M
Non Operating Cash Flows From To Disney$0.00$152.0M-$41.0M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017
Payments To Acquire Property Plant And Equipment$331.0M$345.0M$357.0M$307.0M$484.0M$359.0M$235.0M$215.0M$191.0M
Net Cash Provided By Used In Operating Activities$3.32B$1.84B$1.80B$1.88B$2.64B$2.37B$2.52B$1.32B$1.66B
Net Cash Provided By Used In Investing Activities-$537.0M-$452.0M-$438.0M-$513.0M-$528.0M-$1.10B-$637.0M$128.0M-$242.0M
Net Cash Provided By Used In Financing Activities-$1.76B-$1.34B-$2.29B-$2.06B-$870.0M$146.0M-$1.15B$1.04B-$1.43B
Share Based Compensation$135.0M$90.0M$74.0M$102.0M$147.0M$137.0M$36.0M$0.00$0.00
Payments To Acquire Investments$79.0M$103.0M$54.0M$28.0M$86.0M$103.0M$338.0M$0.00$13.0M
Payments Of Dividends$277.0M$281.0M$299.0M$307.0M$330.0M$335.0M$188.0M$41.0M$35.0M
Payments For Proceeds From Other Investing Activities$30.0M$4.0M$27.0M$18.0M$0.00-$14.0M$64.0M$11.0M$38.0M
Proceeds From Payments For Other Financing Activities$122.0M-$42.0M-$26.0M-$25.0M-$46.0M-$15.0M$18.0M-$36.0M-$1.0M
Increase Decrease In Accounts Receivable And Other Operating Assets$95.0M$172.0M$104.0M$79.0M$269.0M-$224.0M$166.0M$166.0M$172.0M
Payments For Repurchase Of Common Stock$1.00B$1.00B$2.00B$1.00B$1.00B$600.0M$0.00$0.00
Increase Decrease In Other Current Assets And Liabilities Net$49.0M$94.0M$243.0M$249.0M$224.0M$98.0M$98.0M
Increase Decrease In Accounts Payable And Other Operating Liabilities$89.0M-$1.0M-$68.0M-$54.0M$282.0M-$87.0M$231.0M-$193.0M-$217.0M
Payments To Acquire Businesses Net Of Cash Acquired$97.0M$0.00$0.00$243.0M$51.0M$1.06B$0.00$0.00
Proceeds From Divestiture Of Businesses Net Of Cash Divested$0.00$0.00$83.0M$93.0M$60.0M$0.00
Proceeds From Sale Of Interest In Partnership Unit$0.00$0.00$35.0M$25.0M$0.00$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q3 2024Q3 2023Q3 2022Q3 2021Q3 2020Q3 2019Q3 2018
Payments To Acquire Property Plant And Equipment$104.0M$64.0M$71.0M$74.0M$53.0M$117.0M$39.0M$42.0M
Net Cash Provided By Used In Operating Activities-$130.0M$158.0M$1.0M$270.0M$29.0M$267.0M$202.0M$247.0M
Net Cash Provided By Used In Investing Activities-$255.0M-$78.0M-$58.0M-$118.0M-$75.0M-$149.0M-$40.0M-$207.0M
Net Cash Provided By Used In Financing Activities-$598.0M-$347.0M-$386.0M-$402.0M-$429.0M$298.0M-$56.0M$216.0M
Share Based Compensation$28.0M$34.0M$24.0M$7.0M$15.0M$31.0M$27.0M$0.00
Payments To Acquire Investments$135.0M$0.00$0.00$31.0M$29.0M$31.0M$0.00$100.0M
Payments Of Dividends$138.0M$131.0M$135.0M$147.0M$150.0M$15.0M$14.0M
Payments For Proceeds From Other Investing Activities$16.0M$14.0M-$13.0M$13.0M$0.00$1.0M$1.0M$65.0M
Proceeds From Payments For Other Financing Activities-$2.0M$34.0M-$1.0M-$30.0M-$29.0M-$34.0M-$1.0M-$13.0M
Increase Decrease In Accounts Receivable And Other Operating Assets$437.0M$393.0M$284.0M$260.0M$174.0M$193.0M$110.0M$100.0M
Payments For Repurchase Of Common Stock$250.0M$250.0M$250.0M$250.0M$250.0M$267.0M$0.00
Increase Decrease In Other Current Assets And Liabilities Net-$21.0M-$114.0M$27.0M-$87.0M$33.0M$166.0M$5.0M
Increase Decrease In Accounts Payable And Other Operating Liabilities-$132.0M-$110.0M-$187.0M-$127.0M-$171.0M-$149.0M-$52.0M
Payments To Acquire Businesses Net Of Cash Acquired$0.00$75.0M$1.0M
Proceeds From Divestiture Of Businesses Net Of Cash Divested$0.00$82.0M$0.00
Proceeds From Sale Of Interest In Partnership Unit$0.00$25.0M$0.00

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017
Diluted EPS *$4.91$3.13$2.33$2.11$3.61$1.62$2.57$3.52$2.21
Earnings Per Share Basic$4.97$3.14$2.34$2.13$3.64$1.63$2.57$3.52
Weighted Average Number Of Shares Outstanding Basic
Weighted Average Number Of Diluted Shares Outstanding

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q1 2025Q4 2024Q3 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017
Diluted EPS *$0.52$1.32$0.75$0.81$1.78$1.40$0.23$0.82-$0.10$0.58$1.10$0.50-$0.15$1.21$0.43$0.96$0.37$1.83$0.20$0.13$0.48$0.80$0.73$0.85$0.01$0.97$0.76$0.74$1.40$0.63
Earnings Per Share Basic$0.53$1.34$0.76$0.82$1.79$1.41$0.23$0.83$-0.10$0.58$1.10$0.50$-0.15$1.22$0.44$0.96$0.38$1.83$0.20$0.13$0.49$0.80$0.85$0.01
Weighted Average Number Of Shares Outstanding Basic433.0M447.0M453.0M457.0M461.0M474.0M481.0M492.0M521.0M541.0M550.0M563.0M569.0M575.0M589.0M595.0M603.0M608.0M617.0M622.0M621.0M621.0M621.0M621.0M
Weighted Average Number Of Diluted Shares Outstanding441.0M455.0M461.0M462.0M464.0M475.0M482.0M494.0M521.0M543.0M552.0M567.0M573.0M578.0M593.0M598.0M605.0M612.0M620.0M624.0M621.0M621.0M621.0M621.0M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017
Depreciation And Amortization$385.0M$389.0M$411.0M$363.0M$300.0M$258.0M$212.0M$171.0M$169.0M
Operating Costs And Expenses$10.52B$9.09B$9.69B$9.12B$8.04B$7.81B$7.33B$6.51B$6.10B
Stock Repurchased And Retired During Period Value$1.01B$1.01B$2.01B$1.00B$1.00B$600.0M
Dividends$250.0M$265.0M$273.0M$272.0M$282.0M$143.0M
Investment Income Interest$4.0M$35.0M$41.0M$0.00$0.00
Other Operating Income Expense Net-$350.0M-$67.0M-$1.18B-$157.0M
Settlement Of Divestiture Tax Prepayment$0.00$0.00$462.0M$0.00$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q1 2025Q4 2024Q3 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q1 2022Q4 2021Q3 2021Q1 2021Q4 2020Q3 2020Q1 2020Q4 2019Q3 2019Q1 2019Q4 2018Q3 2018Q1 2018Q4 2017
Depreciation And Amortization$100.0M$98.0M$95.0M$97.0M$91.0M$98.0M$97.0M$96.0M$106.0M$103.0M$99.0M$92.0M$93.0M$79.0M$78.0M$70.0M$68.0M$57.0M$57.0M$50.0M$58.0M$51.0M$43.0M$43.0M$42.0M
Operating Costs And Expenses$3.90B$2.08B$2.97B$3.78B$2.02B$2.05B$3.39B$1.86B$2.73B$3.53B$1.66B$2.16B$3.67B$1.57B$1.89B$3.35B$1.17B$2.06B$3.09B$1.47B$1.66B$2.82B$1.49B$1.44B$2.35B
Stock Repurchased And Retired During Period Value$1.57B$253.0M$253.0M$252.0M$253.0M$253.0M$253.0M$252.0M$1.26B$250.0M$250.0M$251.0M$247.0M$250.0M$306.0M$149.0M$270.0M$173.0M$427.0M
Dividends$124.0M$123.0M$127.0M$128.0M$137.0M$135.0M$138.0M$134.0M$138.0M$139.0M$143.0M
Investment Income Interest$0.00$2.0M$1.0M$8.0M$8.0M$17.0M$19.0M$0.00$0.00$0.00
Other Operating Income Expense Net-$14.0M$8.0M-$55.0M-$170.0M-$26.0M-$15.0M-$18.0M$9.0M-$893.0M
Settlement Of Divestiture Tax Prepayment$0.00$462.0M$0.00

Most recent annual filing with the SEC: August 6, 2025

Data sourced from SEC EDGAR public filings as of August 4, 2026.