Allegiant Travel Company(ALGT:US)
Market Cap$1.236B
Key Metrics
Price$66.98
Revenue (TTM)$2.64B
Holders Revenue (TTM)$2.52M
Gross Profit (TTM)$433.98M
Earnings (TTM)-$34.91M
EBITDA (TTM)$503.32M
Op. Margin (TTM)8.35%
Dividend Yield-
Holders Yield0.2%
Cash on hand$283.45M
Total Assets$4.415B
Net Assets$1.096B
Total Debt$1.854B
Key Metrics
Price$66.98
Revenue (TTM)$2.64B
Holders Revenue (TTM)$2.52M
Gross Profit (TTM)$433.98M
Earnings (TTM)-$34.91M
EBITDA (TTM)$503.32M
Op. Margin (TTM)8.35%
Dividend Yield-
Holders Yield0.2%
Cash on hand$283.45M
Total Assets$4.415B
Net Assets$1.096B
Total Debt$1.854B
Financials
| Name | Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 | Dec 31, 2008 | Sep 30, 2008 | Jun 30, 2008 | Mar 31, 2008 | Dec 31, 2007 | Sep 30, 2007 | Jun 30, 2007 | Mar 31, 2007 | Dec 31, 2006 | Sep 30, 2006 | Jun 30, 2006 | Mar 31, 2006 | Dec 31, 2005 | Sep 30, 2005 | Jun 30, 2005 | Mar 31, 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $732.43M | $656.19M | $561.93M | $689.38M | $699.07M | $627.71M | $562.2M | $666.28M | $656.41M | $611M | $565.36M | $683.81M | $649.69M | $611.55M | $560.33M | $629.85M | $500.11M | $496.88M | $459.47M | $472.43M | $279.12M | $246.56M | $200.98M | $133.35M | $409.18M | $461.07M | $436.51M | $491.76M | $451.62M | $412.11M | $393.11M | $436.78M | $425.44M | $378.56M | $350.2M | $401.84M | $380.01M | $335.88M | $333.48M | $344.85M | $348.62M | $310.89M | $299.96M | $322.1M | $329.24M | $278.95M | $265.03M | $290.54M | $302.52M | $238.47M | $228.87M | $255.85M | $272.96M | $222.84M | $216.86M | $231.17M | $237.85M | $193.94M | $191.5M | $200.45M | $193.23M | $162.03M | $163.62M | $168.35M | $169.64M | $134.73M | $133.11M | $147.99M | $142.12M | $122.43M | $116.89M | $131.56M | $133.14M | $100.96M | $86.33M | $88.94M | $84.35M | $63.14M | $60.91M | $59.67M | $59.63M | $33.13M | $33.13M | $33.13M | $33.13M |
Cost of Revenue | $575.41M | $530.53M | $528.99M | $571.02M | $575.36M | $511.75M | $514.32M | $551.64M | $549.99M | $520.48M | $492.69M | $500.04M | $498.9M | $467.55M | $499.99M | $549.64M | $444.19M | $402.78M | $397.63M | $360.81M | $315.16M | $227.52M | $250.67M | $207.31M | $308.91M | $321.48M | $319.9M | $338.82M | $317.06M | $304.1M | $321.67M | $320.17M | $303.99M | $276.77M | $267.65M | $277.78M | $273.6M | $241.2M | $227.6M | $216.76M | $205.01M | $194.44M | $204.1M | $206.46M | $198.49M | $196.92M | $214.34M | $215.03M | $226.08M | $188.99M | $183.89M | $196.53M | $204.32M | $322.12M | $175.41M | $175.27M | $188.64M | $121.39M | $122.35M | $123.47M | $112.19M | $92.97M | $96.03M | $92.96M | $86.33M | $74.66M | $70.13M | $67.96M | $57.26M | $57.14M | $76.69M | $92.99M | $84.96M | $73.27M | $49.93M | $48.69M | $52.68M | $41.16M | $43.3M | - | - | - | - | - | - |
Gross Profit | $157.02M | $125.66M | $32.94M | $118.36M | $123.71M | $115.95M | $47.88M | $114.64M | $106.42M | $90.52M | $72.67M | $183.77M | $150.78M | $144M | $60.34M | $80.21M | $55.92M | $94.11M | $61.84M | $111.63M | -$36.03M | $19.04M | -$49.68M | -$73.96M | $100.27M | $139.59M | $116.61M | $152.94M | $134.56M | $108.01M | $71.44M | $116.61M | $121.45M | $101.79M | $82.54M | $124.06M | $106.41M | $94.68M | $105.88M | $128.09M | $143.6M | $116.45M | $95.85M | $115.64M | $130.75M | $82.04M | $50.69M | $75.51M | $76.44M | $49.49M | $44.99M | $59.31M | $68.64M | -$99.28M | $41.46M | $55.89M | $49.21M | $72.55M | $69.15M | $76.98M | $81.04M | $69.06M | $67.59M | $75.4M | $83.31M | $60.07M | $62.98M | $80.03M | $84.86M | $65.29M | $40.2M | $38.57M | $48.18M | $27.68M | $36.4M | $40.25M | $31.67M | $21.97M | $16.77M | - | - | - | - | - | - |
| $48.14M | $40.95M | $56.66M | $67.93M | $60.26M | $51.8M | $65.43M | $61.63M | $77.87M | $71.1M | $57.9M | $61.55M | $57.57M | $55.61M | $56.11M | $53.94M | $48.55M | $49.7M | -$4.78M | -$28.08M | -$62.37M | $17.24M | -$50.19M | -$41.88M | $45.17M | $46.94M | $44.5M | $44.83M | $43.48M | $44.92M | $45.26M | $42.39M | $41.48M | $40.37M | $38.2M | $38.27M | $32.68M | $26.57M | $29.04M | $23.61M | $22.48M | $22.69M | $18.77M | $22.89M | $22.65M | $23.96M | $21.82M | $19.1M | $19.17M | $19.2M | $15.76M | $16.46M | $16.27M | -$95.28M | $12.71M | $14.03M | $12.9M | $41.12M | $41.75M | $46.11M | $43.32M | $38.76M | $39.33M | $47.04M | $38.38M | $33.14M | $32.39M | $33.98M | $32.69M | $29.59M | $24.83M | $26.07M | $136.21M | $91.4M | $90.22M | $89.1M | $66.39M | $174.62M | $55.17M | $52.28M | $49.99M | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $28.2M | $24.47M | $23.04M | $26.84M | $25.1M | $23.07M | $24.87M | $27.5M | $30.42M | $29.35M | $28.47M | $29.87M | $26.93M | $25.22M | $25.82M | $27.3M | $22.35M | $21.45M | $22.05M | $17.63M | $11.61M | $8.19M | $7.97M | $8.91M | $18.46M | $19.85M | $17.59M | $20.54M | $20.93M | $19.29M | $16.8M | $18.35M | $19.08M | $15.97M | $13.88M | $13.49M | $13.33M | $3.75M | $5.65M | $5.32M | $5.81M | $4.44M | $4.05M | $5.75M | $7.1M | $6.22M | $7.81M | $6.65M | $7.82M | $5.95M | $4.51M | $5.41M | $5.81M | -$95.28M | $4.19M | $5.49M | $5.46M | $33.92M | $34.74M | $35.29M | $36.12M | $38.76M | $32.35M | $38.96M | $30.98M | $33.14M | $32.39M | $33.98M | $32.69M | $29.59M | $24.83M | $26.07M | $26.79M | $4.31M | $20.98M | $21.06M | $3.03M | $3.16M | $2.2M | $2.32M | $2.43M | - | - | - | - |
| Other Operating Expenses | $19.93M | $16.48M | $33.62M | $41.09M | $35.17M | $28.73M | $40.56M | $34.13M | $47.45M | $41.74M | $29.43M | $31.68M | $30.64M | $30.4M | $30.29M | $26.64M | $26.2M | $28.25M | -$26.83M | -$45.71M | -$73.98M | $9.05M | -$58.15M | -$50.79M | $26.72M | $27.09M | $26.91M | $24.29M | $22.55M | $25.63M | $28.46M | $24.04M | $22.41M | $24.4M | $24.32M | $24.78M | $19.35M | $22.82M | $23.39M | $18.3M | $16.67M | $18.25M | $14.72M | $17.14M | $15.55M | $17.74M | $14.02M | $12.45M | $11.35M | $13.25M | $11.24M | $11.05M | $10.46M | - | $8.52M | $8.53M | $7.44M | $7.21M | $7.01M | $10.82M | $7.21M | - | $6.98M | $8.08M | $7.4M | - | - | - | - | - | - | - | $109.43M | $87.09M | $69.24M | $68.04M | $63.36M | $171.46M | $52.96M | $49.95M | $47.56M | - | - | - | - |
Operating Income | $108.89M | $84.71M | -$23.72M | $50.44M | $63.45M | $64.15M | -$17.55M | $53.01M | $28.55M | $19.43M | $14.77M | $122.22M | $93.21M | $88.39M | $4.23M | $26.27M | $7.37M | $44.41M | $66.62M | $139.71M | $26.34M | $1.8M | $504K | -$32.08M | $55.1M | $92.65M | $72.12M | $108.11M | $91.08M | $63.09M | $26.18M | $74.22M | $79.97M | $61.42M | $44.34M | $85.8M | $73.73M | $68.12M | $76.84M | $104.48M | $121.13M | $93.76M | $77.08M | $92.76M | $108.1M | $58.07M | $28.87M | $56.41M | $57.27M | $30.28M | $29.23M | $42.86M | $52.37M | $889K | $28.75M | $41.87M | $36.31M | $20.17M | $23.74M | $20.71M | $27.83M | $21.16M | $19.48M | $28.08M | $36.25M | $19.07M | $22.95M | $38.8M | $45.29M | $29.4M | $9.15M | $6.55M | $16.38M | -$68.09M | $11.18M | $15.47M | $14.3M | -$155.64M | $2.89M | $4.87M | $7.42M | -$192.42M | $33.13M | $33.13M | $33.13M |
| -$42.86M | -$40.8M | -$28.44M | -$139M | -$21.51M | -$345.85M | -$25.89M | -$34.99M | -$29.88M | -$21.22M | -$44.68M | -$5.88M | -$18.8M | -$22.53M | -$60.39M | -$20.44M | -$17.94M | -$29.26M | -$16.39M | -$17.13M | -$17.67M | -$41.02M | -$45.21M | -$114.33M | -$185.82M | -$14.02M | -$15.21M | -$16.32M | -$17.16M | -$10.62M | -$11.77M | -$11.18M | -$10.58M | -$44.99M | -$8.19M | -$6.92M | -$6.78M | -$6.11M | -$5.85M | -$6.38M | -$6.26M | -$5.52M | -$6.32M | -$6.42M | -$6.73M | -$50.4M | -$6.89M | -$3.28M | -$2.93M | -$2.51M | -$1.72M | -$1.95M | -$1.89M | $22.56M | -$1.93M | -$2.01M | -$1.79M | -$1.74M | -$8.85M | -$1.83M | -$526K | -$317K | -$249K | -$278K | -$480K | -$567K | -$469K | -$246K | -$407K | $13K | -$411K | -$514K | $316K | - | $1.56M | $1.62M | - | - | -$976K | $310K | $1.44M | - | - | - | - | |
| Non-Operating Interest Income | $8.71M | $9.3M | $10.11M | $10.36M | $11.94M | $10.57M | $10.07M | $11.13M | $12.24M | $12.2M | $12.44M | $11.85M | $10.13M | $8.56M | $4.92M | $2.22M | $773K | $476K | $375K | $500K | $463K | $913K | $868K | $1.42M | $2.31M | $2.49M | $3.34M | $3.5M | $3.2M | $2.97M | $2.43M | $1.93M | $1.91M | $1.62M | $1.45M | $1.48M | $1.26M | $78K | $781K | $710K | $612K | $443K | $301K | $542K | $105K | $229K | $106K | $234K | $205K | $237K | $328K | $216K | $262K | $242K | $230K | $267K | $244K | $236K | $338K | $386K | $276K | $188K | $241K | $344K | $411K | $500K | $593K | $680K | $701K | $1.09M | $878K | $1.03M | $1.73M | - | $2.54M | $2.41M | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $24.94M | $32.19M | $34.95M | $31.19M | $34.3M | $27.01M | $27.14M | $27.94M | $28.98M | $24.3M | $24.35M | $28.88M | $30.53M | $32.14M | $29.95M | $22.42M | $18.58M | $18.7M | $16.19M | $16.72M | $16.79M | $16.34M | $11.94M | $14.05M | $14.09M | $17.24M | $18.6M | $19.9M | $16.58M | $13.57M | $14.31M | $13.16M | $12.72M | $11.66M | $10.04M | $8.89M | $8.4M | $7.27M | $6.94M | $7.39M | $7.24M | $5.98M | $6.69M | $7.02M | $6.83M | $7.39M | $7.1M | $3.59M | $3.13M | $2.75M | $2.26M | $2.29M | $2.19M | $2.21M | $2.26M | $2.2M | $2.07M | $1.89M | $2.26M | $2.24M | $796K | $522K | $596K | $655K | $749K | $921K | $1.04M | $1.02M | $1.1M | $1.21M | $1.3M | $1.49M | $1.42M | - | $1.37M | $1.36M | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$26.64M | -$17.91M | -$3.6M | -$118.16M | $853K | -$329.41M | -$8.82M | -$18.18M | -$13.15M | -$9.12M | -$32.78M | $11.16M | $1.61M | $1.04M | -$35.37M | -$243K | -$136K | -$11.03M | -$571K | -$914K | -$1.35M | -$25.59M | -$34.14M | -$101.7M | -$174.05M | $739K | $57K | $86K | -$3.78M | -$13K | $118K | $50K | $240K | -$34.95M | $400K | $493K | $360K | $1.08M | $308K | $300K | $363K | $19K | $67K | $55K | -$4K | -$43.24M | $101K | $75K | -$3K | $9K | $214K | $132K | $38K | $24.53M | $92K | -$81K | $45K | -$83K | -$6.93M | $20K | -$6K | $17K | $106K | $33K | -$142K | -$146K | -$22K | $91K | -$7K | $126K | $13K | -$53K | -$1K | - | $383K | $575K | - | - | -$976K | $310K | $1.44M | - | - | - | - |
Income Before Tax | $66.02M | $43.9M | -$52.15M | -$88.56M | $41.94M | -$281.7M | -$43.44M | $18.03M | -$1.34M | -$1.79M | -$29.92M | $116.35M | $74.42M | $65.85M | -$56.16M | $5.83M | -$10.57M | $15.15M | $50.23M | $122.57M | $8.67M | -$39.22M | -$44.71M | -$146.42M | -$130.73M | $78.63M | $56.91M | $91.79M | $73.92M | $52.47M | $14.42M | $63.04M | $69.39M | $16.43M | $36.16M | $78.87M | $66.95M | $62.01M | $70.99M | $98.1M | $114.86M | $88.25M | $70.76M | $86.34M | $101.37M | $7.68M | $21.98M | $53.13M | $54.35M | $27.77M | $27.52M | $40.91M | $50.48M | $23.45M | $26.82M | $39.85M | $34.53M | $18.44M | $14.89M | $18.88M | $27.3M | $20.53M | $19.23M | $27.8M | $35.77M | $17.48M | $21.47M | $37.54M | $44.07M | $28.71M | $7.71M | $4.16M | $14.68M | $7.52M | $11.1M | $15.78M | $16.31M | $5.49M | -$1.25M | $4.74M | $6.83M | - | - | - | - |
Income Tax | $23.55M | $11.96M | -$8.58M | -$23.4M | $9.84M | -$65.47M | -$6.65M | $4.33M | -$418K | $163K | -$4.85M | $27.88M | $18.27M | $13.38M | -$9.7M | $1.47M | -$2.69M | $4.44M | $10.98M | $27.54M | $1.8M | -$10.38M | -$15.57M | -$53.31M | -$97.72M | $18.11M | $12.98M | $21.25M | $16.8M | $11.02M | -$732K | $13.03M | $14.2M | -$66.07M | $12.77M | $29.84M | $24.6M | $20.7M | $25.54M | $37.25M | $42.88M | $31.54M | $26.31M | $32M | $36.55M | $2.93M | $7.87M | $19.76M | $20.27M | $10.51M | $10.52M | $15.22M | $18.65M | $8.81M | $9.93M | $14.67M | $12.82M | $7.63M | $5.41M | $6.93M | $10.15M | $8.15M | $6.07M | $10.24M | $13.17M | $6.94M | $7.7M | $13.69M | $15.91M | $10.51M | $2.82M | $1.52M | $5.01M | $2.75M | $4.09M | $5.81M | $6.56M | $7.03M | $0 | $42K | $1K | - | - | - | - |
Net Income | $42.48M | $31.94M | -$43.57M | -$65.17M | $32.1M | -$216.23M | -$36.79M | $13.7M | -$919K | -$1.96M | -$25.07M | $88.47M | $56.15M | $52.48M | -$46.46M | $4.36M | -$7.88M | $10.7M | $39.25M | $95.03M | $6.87M | -$28.84M | -$29.14M | -$93.1M | -$33.01M | $60.52M | $43.93M | $70.54M | $57.12M | $41.45M | $15.15M | $50.02M | $55.19M | $82.5M | $23.38M | $49.04M | $42.35M | $41.31M | $45.45M | $60.85M | $71.98M | $56.71M | $44.46M | $54.34M | $64.82M | $4.75M | $14.11M | $33.37M | $34.08M | $17.26M | $17M | $25.69M | $31.83M | $14.64M | $16.89M | $25.18M | $21.7M | $10.81M | $9.49M | $11.95M | $17.15M | $12.38M | $13.16M | $17.56M | $22.6M | $10.54M | $13.78M | $23.85M | $28.16M | $18.2M | $4.89M | $2.65M | $9.67M | $4.77M | $7.02M | $9.98M | $9.75M | -$1.55M | -$1.25M | $4.7M | $6.83M | $1.82M | $1.82M | $1.82M | $1.82M |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $44K | $46K | $61K | $132K | $147K | $211K | $109K | $73K | $101K | $124K | $59K | $0 | $0 | - | $0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | $585K | $0 | $0 | $0 | $842K | $0 | $0 | $333K | $354K | -$201K | $452K | $3.66M | $1.25M | $32K | $0 | $39K | $0 | $190K | $573K | $1.29M | $103K | $0 | $0 | $0 | $236K | $972K | $578K | $997K | $799K | $504K | $194K | - | - | $1.17M | $331K | $780K | - | - | $298K | $350K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $41.89M | $31.94M | -$43.57M | -$65.17M | $31.26M | -$216.23M | -$36.79M | $13.37M | -$1.27M | -$1.76M | -$25.52M | $84.81M | $54.9M | $52.44M | -$46.46M | $4.32M | -$7.88M | $10.51M | $38.68M | $93.74M | $6.77M | -$28.84M | -$29.14M | -$93.1M | -$33.25M | $59.55M | $43.35M | $69.55M | $56.33M | $40.94M | $14.95M | $50.02M | $55.19M | $81.33M | $23.05M | $48.26M | $42.35M | $41.31M | $45.16M | $60.5M | $71.98M | $56.71M | $44.46M | $54.34M | $64.87M | $4.8M | $14.17M | $33.5M | $34.22M | $17.48M | $17.11M | $25.76M | $31.93M | $14.77M | $16.95M | $25.18M | $21.7M | $10.81M | $9.49M | $11.95M | $17.15M | $12.38M | $13.16M | $17.56M | $22.6M | $10.54M | $13.78M | $23.85M | $28.16M | $18.2M | $4.89M | $2.65M | $9.67M | $4.77M | $7.02M | $9.98M | $9.75M | -$1.55M | -$1.25M | $4.7M | $6.83M | $1.82M | $1.82M | $1.82M | $1.82M |
Shares Outstanding (Basic) | 18.21M | 18.18M | 18.05M | 18M | 17.98M | 18.01M | 17.91M | 17.83M | 17.66M | 17.92M | 17.72M | 17.68M | 17.77M | 17.88M | 18.01M | 17.99M | 17.95M | 17.83M | 17.77M | 16.62M | 16.17M | 16.11M | 16.01M | 15.9M | 15.95M | 16M | 16.04M | 16.06M | 16.01M | 15.98M | 15.96M | 15.94M | 15.89M | - | 15.85M | 16.2M | 16.38M | 16.38M | 16.39M | 16.42M | 16.68M | 16.73M | 16.83M | 16.95M | 17.2M | 17.38M | 17.61M | 17.78M | 18.17M | 18.42M | 18.63M | 18.92M | 19.08M | - | 19.12M | 19.05M | 18.99M | - | 18.94M | 18.93M | 18.91M | - | 19.35M | 19.81M | 19.81M | - | 19.82M | 20.06M | 20.22M | - | 20.22M | 20.19M | 20.47M | - | 20.63M | 19.99M | 19.8M | - | 6.43M | 6.43M | 6.43M | - | 6.56M | 6.56M | 6.56M |
Shares Outstanding (Diluted) | 18.22M | 18.24M | 18.05M | 18M | 18.02M | 18.01M | 17.91M | 17.87M | 17.66M | 17.92M | 17.72M | 17.68M | 17.77M | 17.91M | 18.01M | 18.01M | 17.95M | 17.84M | 17.77M | 16.63M | 16.17M | 16.11M | 16.01M | 15.9M | 15.95M | 16.01M | 16.04M | 16.07M | 16.01M | 15.99M | 15.96M | 15.95M | 15.9M | - | 15.86M | 16.22M | 16.4M | 16.4M | 16.41M | 16.44M | 16.7M | 16.79M | 16.87M | 16.99M | 17.24M | 17.45M | 17.7M | 17.87M | 18.25M | 18.6M | 18.79M | 19.04M | 19.21M | - | 19.31M | 19.3M | 19.2M | - | 19.13M | 19.13M | 19.09M | - | 19.57M | 20.17M | 20.22M | - | 20.12M | 20.34M | 20.51M | - | 20.47M | 20.41M | 20.71M | - | 20.94M | 20.43M | 20.29M | - | 6.43M | 16.68M | 16.7M | - | 13.11M | 13.11M | 13.11M |
EPS (Basic) | $2.30 | $1.74 | -$2.41 | -$3.62 | $1.74 | -$12 | -$2.05 | $0.75 | -$0.07 | -$0.13 | -$1.44 | $4.80 | $3.09 | $2.87 | -$2.58 | $0.24 | -$0.44 | $0.59 | $2.18 | $6.04 | $0.42 | -$1.79 | -$1.82 | -$5.85 | -$2.08 | $3.72 | $2.70 | $4.33 | $3.52 | $2.56 | $0.94 | $3.10 | $3.43 | - | $1.39 | $2.94 | $2.50 | $2.49 | $2.76 | $3.69 | $4.29 | $3.38 | $2.63 | $3.19 | $3.75 | $0.29 | $0.80 | $1.87 | $1.87 | $0.96 | $0.91 | $1.35 | $1.66 | - | $0.88 | $1.31 | $1.13 | - | $0.50 | $0.63 | $0.90 | - | $0.68 | $0.89 | $1.14 | - | $0.69 | $1.19 | $1.39 | - | $0.24 | $0.13 | $0.47 | - | $0.34 | $0.50 | $0.49 | - | -$0.19 | $0.73 | $1.06 | - | $0.28 | $0.28 | $0.28 |
EPS (Diluted) | $2.30 | $1.73 | -$2.41 | -$3.62 | $1.73 | -$12 | -$2.05 | $0.75 | -$0.07 | -$0.13 | -$1.44 | $4.80 | $3.09 | $2.87 | -$2.58 | $0.24 | -$0.44 | $0.59 | $2.18 | $6.04 | $0.42 | -$1.79 | -$1.82 | -$5.85 | -$2.08 | $3.72 | $2.70 | $4.33 | $3.52 | $2.56 | $0.94 | $3.10 | $3.42 | - | $1.39 | $2.94 | $2.50 | $2.48 | $2.75 | $3.68 | $4.29 | $3.38 | $2.62 | $3.18 | $3.74 | $0.27 | $0.80 | $1.86 | $1.86 | $0.94 | $0.91 | $1.34 | $1.65 | - | $0.87 | $1.30 | $1.12 | - | $0.49 | $0.62 | $0.89 | - | $0.67 | $0.87 | $1.12 | - | $0.68 | $1.17 | $1.37 | - | $0.24 | $0.13 | $0.47 | - | $0.34 | $0.49 | $0.48 | - | -$0.19 | $0.28 | $0.41 | - | $0.14 | $0.14 | $0.14 |
EBIT | $90.96M | $76.1M | -$17.2M | -$57.37M | $76.24M | -$254.69M | -$16.3M | $45.96M | $27.64M | $22.5M | -$5.57M | $145.23M | $104.95M | $97.99M | -$26.22M | $28.25M | $8.01M | $33.85M | $66.43M | $139.29M | $25.46M | -$22.87M | -$32.77M | -$132.36M | -$116.64M | $95.88M | $75.51M | $111.69M | $90.5M | $66.04M | $28.72M | $76.2M | $82.12M | $28.09M | $46.2M | $87.76M | $75.35M | $69.28M | $77.93M | $105.49M | $122.1M | $94.22M | $77.45M | $93.35M | $108.2M | $15.07M | $29.07M | $56.72M | $57.47M | $30.53M | $29.77M | $43.2M | $52.67M | $25.66M | $29.07M | $42.05M | $36.6M | $20.33M | $17.15M | $21.12M | $28.1M | $21.06M | $19.83M | $28.46M | $36.51M | $18.41M | $22.51M | $38.56M | $45.17M | $29.91M | $9.01M | $5.65M | $16.1M | -$68.09M | $12.47M | $17.14M | $14.3M | -$155.64M | $2.89M | $4.87M | $7.42M | -$192.42M | $33.13M | $33.13M | $33.13M |
EBITDA | $176.67M | $152.36M | $45.22M | $129.07M | $137.99M | $138.57M | $56.41M | $129.44M | $104.58M | $90.02M | $82.89M | $187.95M | $158.01M | $149.1M | $59.02M | $77.57M | $54.49M | $91.86M | $113.16M | $184.74M | $70.37M | $46.56M | $46.11M | $11.93M | $101.18M | $137.62M | $114.94M | $150.19M | $130.36M | $102.75M | $63.38M | $106.03M | $110.26M | $57.23M | $78.09M | $117.89M | $105.9M | $98.53M | $103.81M | $130.88M | $146.79M | $118.72M | $101.8M | $118.26M | $132.55M | $38.12M | $51.25M | $76.47M | $75.9M | $47.9M | $46.88M | $61.1M | $69.56M | $42.33M | $44.77M | $55.22M | $48.57M | $31.66M | $34.83M | $31.27M | $37.99M | $30.18M | $28.5M | $36.78M | $45.35M | $26.42M | $30.17M | $45.72M | $52.06M | $36.18M | $15.21M | $11.66M | $21.11M | -$63.71M | $16.32M | $20.28M | $17.96M | -$137.45M | $5.75M | $7.08M | $8.21M | -$192.42M | $33.13M | $33.13M | $33.13M |