Caleres Inc(CAL:US)
Market Cap$447.92M
Key Metrics
Price$12.98
Revenue (TTM)$2.847B
Holders Revenue (TTM)$12.62M
Gross Profit (TTM)$1.317B
Earnings (TTM)$50.27M
EBITDA (TTM)$168.5M
Op. Margin (TTM)3.45%
Dividend Yield2.12%
Holders Yield2.82%
Cash on hand$50.92M
Total Assets$2.136B
Net Assets$681.82M
Total Debt$877.31M
Key Metrics
Price$12.98
Revenue (TTM)$2.847B
Holders Revenue (TTM)$12.62M
Gross Profit (TTM)$1.317B
Earnings (TTM)$50.27M
EBITDA (TTM)$168.5M
Op. Margin (TTM)3.45%
Dividend Yield2.12%
Holders Yield2.82%
Cash on hand$50.92M
Total Assets$2.136B
Net Assets$681.82M
Total Debt$877.31M
Financials
| Name | Jul 31, 2026 | Apr 30, 2026 | Jan 31, 2026 | Oct 31, 2025 | Jul 31, 2025 | Apr 30, 2025 | Jan 31, 2025 | Oct 31, 2024 | Jul 31, 2024 | Apr 30, 2024 | Jan 31, 2024 | Oct 31, 2023 | Jul 31, 2023 | Apr 30, 2023 | Jan 31, 2023 | Oct 31, 2022 | Jul 31, 2022 | Apr 30, 2022 | Jan 31, 2022 | Oct 31, 2021 | Jul 31, 2021 | Apr 30, 2021 | Jan 31, 2021 | Oct 31, 2020 | Jul 31, 2020 | Apr 30, 2020 | Jan 31, 2020 | Oct 31, 2019 | Jul 31, 2019 | Apr 30, 2019 | Jan 31, 2019 | Oct 31, 2018 | Jul 31, 2018 | Apr 30, 2018 | Jan 31, 2018 | Oct 31, 2017 | Jul 31, 2017 | Apr 30, 2017 | Jan 31, 2017 | Oct 31, 2016 | Jul 31, 2016 | Apr 30, 2016 | Jan 31, 2016 | Oct 31, 2015 | Jul 31, 2015 | Apr 30, 2015 | Jan 31, 2015 | Oct 31, 2014 | Jul 31, 2014 | Apr 30, 2014 | Jan 31, 2014 | Oct 31, 2013 | Jul 31, 2013 | Apr 30, 2013 | Jan 31, 2013 | Oct 31, 2012 | Jul 31, 2012 | Apr 30, 2012 | Jan 31, 2012 | Oct 31, 2011 | Jul 31, 2011 | Apr 30, 2011 | Jan 31, 2011 | Oct 31, 2010 | Jul 31, 2010 | Apr 30, 2010 | Jan 31, 2010 | Oct 31, 2009 | Jul 31, 2009 | Apr 30, 2009 | Jan 31, 2009 | Oct 31, 2008 | Jul 31, 2008 | Apr 30, 2008 | Jan 31, 2008 | Oct 31, 2007 | Jul 31, 2007 | Apr 30, 2007 | Jan 31, 2007 | Oct 31, 2006 | Jul 31, 2006 | Apr 30, 2006 | Jan 31, 2006 | Oct 31, 2005 | Jul 31, 2005 | Apr 30, 2005 | Jan 31, 2005 | Oct 31, 2004 | Jul 31, 2004 | Apr 30, 2004 | Jan 31, 2004 | Oct 31, 2003 | Jul 31, 2003 | Apr 30, 2003 | Jan 31, 2003 | Oct 31, 2002 | Jul 31, 2002 | Apr 30, 2002 | Jan 31, 2002 | Oct 31, 2001 | Jul 31, 2001 | Apr 30, 2001 | Jan 31, 2001 | Oct 31, 2000 | Jul 31, 2000 | Apr 30, 2000 | Jan 31, 2000 | Oct 31, 1999 | Jul 31, 1999 | Apr 30, 1999 | Jan 31, 1999 | Oct 31, 1998 | Jul 31, 1998 | Apr 30, 1998 | Jan 31, 1998 | Oct 31, 1997 | Jul 31, 1997 | Apr 30, 1997 | Jan 31, 1997 | Oct 31, 1996 | Jul 31, 1996 | Apr 30, 1996 | Jan 31, 1996 | Oct 31, 1995 | Jul 31, 1995 | Apr 30, 1995 | Jan 31, 1995 | Oct 31, 1994 | Jul 31, 1994 | Apr 30, 1994 | Jan 31, 1994 | Oct 31, 1993 | Jul 31, 1993 | Apr 30, 1993 | Jan 31, 1993 | Oct 31, 1992 | Jul 31, 1992 | Apr 30, 1992 | Jan 31, 1992 | Oct 31, 1991 | Jul 31, 1991 | Apr 30, 1991 | Jan 31, 1991 | Oct 31, 1990 | Jul 31, 1990 | Apr 30, 1990 | Jan 31, 1990 | Oct 31, 1989 | Jul 31, 1989 | Apr 30, 1989 | Jan 31, 1989 | Oct 31, 1988 | Jul 31, 1988 | Apr 30, 1988 | Jan 31, 1988 | Oct 31, 1987 | Jul 31, 1987 | Apr 30, 1987 | Oct 31, 1986 | Jul 31, 1986 | Apr 30, 1986 | Jan 31, 1986 | Oct 31, 1985 | Jul 31, 1985 | Apr 30, 1985 | Jan 31, 1985 | Oct 31, 1984 | Jul 31, 1984 | Apr 30, 1984 | Jan 31, 1984 |
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Revenue | $695.45M | $666.6M | $695.06M | $790.05M | - | - | - | - | - | - | - | - | - | $662.73M | $696.43M | $798.26M | $738.33M | $735.12M | $679.28M | $784.16M | $675.53M | $638.64M | $570.96M | $647.48M | $501.45M | $397.18M | $698.95M | $792.38M | $752.49M | $677.75M | $720.26M | $775.83M | $706.61M | $632.14M | $702.47M | $774.66M | $676.95M | $631.51M | $639.49M | $732.23M | $622.94M | $584.73M | $608.67M | $728.64M | $637.83M | $602.28M | $615.39M | $729.28M | $635.88M | $591.16M | $599.96M | $702.79M | $621.71M | $588.66M | $640.18M | $695.99M | $564.9M | $598.18M | $628.89M | $713.79M | $620.59M | $619.56M | $604.52M | $716.09M | $585.76M | $597.72M | $565.97M | $625.64M | $511.62M | $538.74M | $521M | $631.66M | $569.22M | $554.49M | $571.44M | $645.55M | $576.57M | $566.35M | $639.26M | $676.81M | $579.32M | $575.54M | $599.62M | $617.68M | $551.48M | $523.28M | $476.49M | $514.83M | $458.66M | $491.83M | $433.85M | $493.43M | $458.38M | $446.44M | $452.13M | $486.32M | $456.26M | $446.74M | $415.27M | $462.36M | $442.08M | $436.14M | $408.94M | $462.95M | $419.15M | $394.27M | $356.43M | $429.1M | $410M | $396.83M | $340.6M | $412M | $383.6M | $402.3M | $362.7M | $433.9M | $378.8M | $391.8M | $359M | $420.3M | $390M | $355.8M | $348.7M | $406.9M | $342.9M | $357.4M | $332.2M | $406.9M | $404.5M | $427.2M | $150.8M | $526.5M | $456.6M | $463.9M | $449.8M | $489M | $415.3M | $437M | $433.7M | $454.9M | $417M | $422.3M | $436.5M | $452.9M | $435.7M | $438.7M | $483.3M | $472.7M | $428M | $436.6M | $462.7M | $455.2M | $392.7M | $396M | $448.8M | $447.1M | $390.3M | $392.2M | $379M | $313.3M | $339.6M | $368.3M | $372.4M | $324.6M | $340.9M | $362.1M | $424.9M | $356.5M | $394M | $396.4M |
Cost of Revenue | $314.48M | $351.13M | $404.72M | $460.1M | - | - | - | - | - | - | - | - | - | $360.05M | $415.25M | $458.38M | $401.52M | $408.12M | $384.5M | $448.81M | $353.24M | $363.75M | $345.4M | $390.51M | $318.83M | $275.29M | $420.14M | $472.61M | $446.54M | $397.92M | $442.55M | $465.22M | $413.51M | $357.22M | $409.07M | $457.77M | $389.49M | $360.6M | $378.62M | $438.46M | $363.38M | $336.94M | $360.63M | $440.21M | $375.04M | $353.76M | $368.01M | $438.55M | $376.24M | $348.82M | $358.56M | $424.55M | $367.08M | $348.64M | $388.48M | $416.65M | $337.24M | $363.93M | $390.32M | $437.29M | $386.99M | $371.59M | $369.22M | $433.87M | $347.29M | $350.16M | $333.58M | $366.69M | $307.98M | $330.58M | $327.21M | $383.17M | $345.72M | $338.03M | $348.68M | $385.71M | $345.58M | $336.55M | $385.37M | $406.83M | $355.3M | $352.54M | $367.02M | $378.22M | $335.83M | $312.68M | $288.78M | $306.78M | $269.41M | $292.47M | $252.89M | $288.72M | $270.52M | $261.32M | $268.42M | $287.68M | $278.42M | $266.13M | $275.05M | $280.87M | $272.54M | $261.09M | $215.98M | $278.96M | $251.06M | $232.78M | $196.31M | $257.3M | $249M | $239.02M | $173.4M | $248.2M | $229.6M | $247M | $205.2M | $278.1M | $232.6M | $246M | $202.9M | $264.2M | $245.5M | $219.9M | $198.6M | $262.9M | $226.4M | $237.2M | $188.7M | $267.4M | $256.9M | $272.2M | $115.5M | $329.8M | $284.9M | $288.1M | $245.2M | $302.7M | $255.6M | $296.2M | $247.7M | $285.9M | $263.9M | $262.8M | $242.9M | $277M | $277M | $266.9M | $270.1M | $295.4M | $276.2M | $266.9M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | $380.98M | $315.47M | $290.34M | $329.95M | - | - | - | - | - | - | - | - | - | $302.68M | $281.19M | $339.88M | $336.82M | $326.99M | $294.79M | $335.35M | $322.29M | $274.89M | $225.56M | $256.97M | $182.62M | $121.9M | $278.81M | $319.77M | $305.94M | $279.84M | $277.71M | $310.61M | $293.1M | $274.92M | $293.4M | $316.89M | $287.46M | $270.91M | $260.87M | $293.77M | $259.56M | $247.79M | $248.05M | $288.43M | $262.8M | $248.53M | $247.39M | $290.73M | $259.64M | $242.34M | $241.41M | $278.24M | $254.63M | $240.02M | $251.7M | $279.34M | $227.65M | $234.25M | $238.57M | $276.5M | $233.61M | $247.96M | $235.31M | $282.22M | $238.47M | $247.56M | $232.39M | $258.94M | $203.64M | $208.16M | $193.79M | $248.49M | $223.5M | $216.46M | $222.76M | $259.84M | $230.99M | $229.8M | $253.89M | $269.98M | $224.02M | $223M | $232.6M | $239.45M | $215.65M | $210.61M | $187.71M | $208.04M | $189.25M | $199.36M | $180.96M | $204.71M | $187.87M | $185.13M | $183.71M | $198.64M | $177.84M | $180.61M | $140.22M | $181.49M | $169.54M | $175.05M | $192.96M | $183.99M | $168.09M | $161.49M | $160.12M | $171.8M | $161M | $157.81M | $167.2M | $163.8M | $154M | $155.3M | $157.5M | $155.8M | $146.2M | $145.8M | $156.1M | $156.1M | $144.5M | $135.9M | $150.1M | $144M | $116.5M | $120.2M | $143.5M | $139.5M | $147.6M | $155M | $35.3M | $196.7M | $171.7M | $175.8M | $204.6M | $186.3M | $159.7M | $140.8M | $186M | $169M | $153.1M | $159.5M | $193.6M | $175.9M | $158.7M | $171.8M | $213.2M | $177.3M | $151.8M | $169.7M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| $303.36M | $293.73M | $310.01M | $311.28M | - | - | - | - | - | - | - | - | - | $253.1M | $255.32M | $283.12M | $268.4M | $260.8M | $250.96M | $254.03M | $259.5M | $243.54M | $226.06M | $236.9M | $201.33M | $225.19M | $260.79M | $275.33M | $267.53M | $262.11M | $267.21M | $265.52M | $258.84M | $250.2M | $262.11M | $266.51M | $256.17M | $246.51M | $242.94M | $238.32M | $227.3M | $219.05M | $231.23M | $236.21M | $227.06M | $218.19M | $231.21M | $237.52M | $228.34M | $213.62M | $231.23M | $233.57M | $231.07M | $213.88M | $238.47M | $236.2M | $211.71M | $211.48M | $229.94M | $239.42M | $233.91M | $234.14M | $226.92M | $247.09M | $224.45M | $224.52M | $217.97M | $222.38M | $206.62M | $212.72M | $194.89M | $235.57M | $208.22M | $211.29M | $205.22M | $217.04M | $213.03M | $212.25M | $232.64M | $227.94M | $197.75M | $204.4M | $209.21M | $208.06M | $204.87M | $187.54M | $179.84M | $180.18M | $176.21M | $184.45M | $170.27M | $172.28M | $169.25M | $169.72M | $165.84M | $165.6M | $163.58M | $165.56M | $170.6M | $161.1M | $158.5M | $160.05M | $155.4M | $157.05M | $150.39M | $147.94M | $128.94M | $146.3M | $141.5M | $141.65M | $132.1M | $136.9M | $140.1M | $142.8M | $139.9M | $146.9M | $134.7M | $138M | $126.1M | $134.1M | $130.8M | $130.7M | $123.8M | $125M | $121.4M | $123.9M | $114.8M | $113.3M | $132.8M | $138.7M | $35.6M | $170.9M | $159.3M | $164M | $159.8M | $167.6M | $148.4M | $156.9M | $152.2M | $155.2M | $143.5M | $151.4M | $149.5M | $156.4M | $147.3M | $155.6M | $166.4M | $158.3M | $142.7M | $153.5M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $303.36M | $293.73M | $310.01M | $311.28M | - | - | - | - | - | - | - | - | - | $253.1M | $255.32M | $283.12M | $268.4M | $260.8M | $250.96M | $254.03M | $259.5M | $243.54M | $226.06M | $236.9M | $201.33M | $225.19M | $260.79M | $275.33M | $267.53M | $262.11M | $267.21M | $265.52M | $258.84M | $250.2M | $262.11M | $266.51M | $256.17M | $246.51M | $242.94M | $238.32M | $227.3M | $219.05M | $231.23M | $236.21M | $227.06M | $218.19M | $231.21M | $237.52M | $228.34M | $213.62M | $231.23M | $233.57M | $231.07M | $213.88M | $238.47M | $236.2M | $211.71M | $211.48M | $229.94M | $239.42M | $233.91M | $234.14M | $226.92M | $247.09M | $224.45M | $224.52M | $217.97M | $222.38M | $206.62M | $212.72M | $194.84M | $235.76M | $207.96M | $211.18M | $204.79M | $217.02M | $213.03M | $212.25M | $232.64M | $227.94M | $197.75M | $204.4M | $209.21M | $208.06M | $204.87M | $187.54M | $179.84M | $180.18M | $176.21M | $184.45M | $170.27M | $172.28M | $169.25M | $169.72M | $165.84M | $165.6M | $163.58M | $165.56M | $170.6M | $161.1M | $158.5M | $160.05M | $155.4M | $157.05M | $150.39M | $147.94M | $128.94M | $146.3M | $141.5M | $141.65M | $132.1M | $136.9M | $140.1M | $142.8M | $139.9M | $146.9M | $134.7M | $138M | $126.1M | $134.1M | $130.8M | $130.7M | $123.8M | $125M | $121.4M | $123.9M | $114.8M | $113.3M | $132.8M | $138.7M | $35.6M | $170.9M | $159.3M | $164M | $159.8M | $167.6M | $148.4M | $156.9M | $152.2M | $155.2M | $143.5M | $151.4M | $149.5M | $156.4M | $147.3M | $155.6M | $166.4M | $158.3M | $142.7M | $153.5M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $47K | -$198K | $253K | $114K | $425K | $14K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $77.61M | $21.74M | -$19.67M | $18.67M | $16.05M | $12.21M | $13.44M | $58.29M | $42.53M | $42.76M | $32.9M | $66.72M | $51.35M | $49.59M | $25.87M | $56.76M | $68.42M | $66.2M | $43.83M | $81.32M | $62.79M | $31.35M | -$505K | $20.07M | -$18.71M | -$103.3M | $18.02M | $44.44M | $38.41M | $17.73M | $10.5M | $45.09M | $34.27M | $24.72M | $31.28M | $50.38M | $31.29M | $24.4M | $17.94M | $55.45M | $32.26M | $28.74M | $16.81M | $52.22M | $35.73M | $30.34M | $16.18M | $53.21M | $31.3M | $28.73M | $10.18M | $44.67M | $23.56M | $26.14M | $13.23M | $43.14M | $15.95M | $22.78M | $8.63M | $37.08M | -$309K | $13.82M | $8.38M | $35.13M | $14.02M | $23.05M | $14.42M | $36.56M | -$2.98M | -$4.55M | -$1.1M | $12.93M | $15.53M | $5.17M | $17.54M | $42.81M | $17.96M | $17.55M | $21.25M | $42.04M | $26.27M | $18.59M | $23.39M | $31.4M | $10.77M | $23.07M | $7.29M | $27.87M | $13.04M | $14.92M | $10.69M | $32.43M | $18.62M | $15.41M | $17.87M | $33.04M | $14.26M | $15.05M | -$30.38M | $20.39M | $11.04M | $15M | $13.6M | $26.94M | $17.7M | $13.54M | $5.64M | $25.5M | $19.5M | $16.16M | $8.2M | $26.9M | $13.9M | $12.5M | -$9.1M | $8.9M | $11.5M | $7.8M | $4.1M | $22M | $13.7M | $5.2M | $2.5M | $19M | -$4.9M | -$3.7M | $6.6M | $26.2M | $14.8M | $16.3M | -$23.1M | $25.8M | $12.4M | $11.8M | $16.4M | $18.7M | $11.3M | -$16.1M | $3.7M | $13.8M | $9.6M | $8.1M | $15.5M | $19.5M | $11.4M | $16.2M | $18.8M | $19M | $9.1M | $16.2M | -$1.181B | $455.2M | $392.7M | $396M | -$1.148B | $447.1M | $390.3M | $392.2M | -$945.7M | $313.3M | $339.6M | $368.3M | -$936.7M | $324.6M | $340.9M | $362.1M | -$1.041B | $356.5M | $394M | $396.4M |
| $117K | -$1.39M | -$12.98M | -$12.51M | - | - | - | - | - | - | - | - | - | -$4.13M | -$2.04M | -$3.92M | $633K | $1.12M | $1.36M | -$1.87M | -$8.08M | -$21.45M | -$65.27M | -$5.42M | -$15.14M | -$328.81M | -$20.19M | -$8.9M | -$5.35M | -$5.58M | -$108.85M | -$6.47M | -$2.65M | -$2.37M | -$5.04M | -$1.46M | -$4.31M | -$3.25M | -$4.07M | -$3.13M | -$3.17M | -$3.36M | -$3.51M | -$5.87M | -$12.8M | -$4.16M | -$4.72M | -$5.1M | -$5.02M | -$5.23M | -$4.99M | -$5.12M | -$5.85M | -$10.83M | -$8.6M | -$7.47M | -$12.89M | -$16.14M | -$22.37M | -$11.3M | -$8.15M | -$8.36M | -$7.77M | -$6.72M | -$6.65M | -$6.21M | -$10.06M | -$7.2M | -$6.77M | -$7.72M | -$203.26M | $198K | -$13.85M | $4.63M | -$425K | -$14K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $27K | -$3.71M | -$1.4M | -$1.1M | -$284K | -$3.15M | -$312K | $2.03M | -$55K | -$2.13M | $535K | $333K | $662K | $79K | $700K | $2.6M | -$1.3M | -$2.5M | -$800K | -$1.3M | - | $800K | -$400K | -$300K | $400K | $500K | $700K | -$300K | $400K | -$500K | $2.4M | -$4M | $600K | $10.3M | $800K | $700K | $700K | -$20.9M | -$300K | $400K | -$400K | $600K | $1.1M | $1.2M | -$11.4M | -$1.2M | $800K | $1.4M | $2.1M | $800K | $1.1M | $900K | $1.3M | $900K | $1M | $1.4M | $900K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $172K | $95K | $262K | $235K | $473K | $350K | $310K | $247K | $133K | $224K | $238K | $304K | $85K | $109K | $109K | $76K | $95K | $132K | $82K | $68K | $86K | $76K | $77K | $83K | $396K | $98K | $65K | $85K | $90K | $46K | $49K | $18K | $34K | $52K | $145K | $143K | - | - | $504K | $538K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $4.39M | $4.68M | $4.68M | $5.5M | - | - | - | - | - | - | - | - | - | $5.62M | $5.38M | $4M | $2.58M | $2.3M | $2.13M | $5.07M | $11.94M | $11.79M | $14.54M | $10.88M | $13.39M | $9.48M | $7.84M | $10.56M | $7.39M | $7.34M | $6.78M | $4.21M | $3.6M | $3.68M | $4.27M | $4.05M | $4.38M | $4.81M | $4.55M | $3.48M | $3.48M | $3.61M | $3.65M | $4.14M | $4.35M | $4.46M | $4.81M | $5.21M | $5.13M | $5.31M | $5.09M | $5.25M | $5.19M | $5.72M | $5.95M | $5.4M | $5.65M | $6.04M | $6.24M | $6.69M | $6.52M | $6.7M | $5.41M | $4.92M | $4.81M | $4.51M | $5M | $5.03M | $4.91M | $5.25M | - | - | $3.97M | $4.3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | $4.5M | $3.29M | -$8.3M | -$7.02M | - | - | - | - | - | - | - | - | - | $1.49M | $3.34M | $87K | $3.22M | $3.42M | $3.48M | $3.2M | $3.86M | -$9.65M | -$50.73M | $5.46M | -$1.76M | -$319.33M | -$12.35M | $1.66M | $2.04M | $1.76M | -$102.07M | -$2.26M | $955K | $1.31M | -$942K | $2.49M | -$195K | $1.33M | - | - | - | - | $0 | -$1.96M | -$8.69M | - | - | - | - | - | $0 | - | -$743K | -$5.18M | -$2.73M | -$2.15M | -$7.33M | -$10.19M | -$16.52M | -$4.72M | -$1.69M | -$1.74M | -$2.45M | -$1.85M | -$1.89M | -$1.72M | -$5.09M | -$2.22M | -$2M | -$2.61M | -$203.26M | $198K | -$10.39M | $8.39M | -$425K | -$14K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $27K | -$3.71M | -$1.4M | -$1.1M | -$284K | -$3.15M | -$312K | $2.03M | -$55K | -$2.13M | $535K | $333K | $662K | $79K | $700K | $2.6M | -$1.3M | -$2.5M | -$800K | -$1.3M | - | $800K | -$400K | -$300K | $400K | $500K | $700K | -$300K | $400K | -$500K | $2.4M | -$4M | $600K | $10.3M | $800K | $700K | $700K | -$20.9M | -$300K | $400K | -$400K | $600K | $1.1M | $1.2M | -$11.4M | -$1.2M | $800K | $1.4M | $2.1M | $800K | $1.1M | $900K | $1.3M | $900K | $1M | $1.4M | $900K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $77.73M | $20.35M | -$32.65M | $6.16M | - | - | - | - | - | - | - | - | - | $45.46M | $23.82M | $52.84M | $69.05M | $67.32M | $45.18M | $79.44M | $54.71M | $9.91M | -$65.8M | $14.65M | -$33.86M | -$432.1M | -$2.17M | $35.55M | $33.07M | $12.15M | -$98.35M | $38.62M | $31.62M | $22.35M | $26.25M | $48.82M | $26.72M | $20.92M | -$9.54M | $52.33M | $29.09M | $25.38M | $13.3M | $46.35M | $22.94M | $26.18M | $12.23M | $48.12M | $26.29M | $23.5M | $5.19M | $39.55M | $17.7M | $15.31M | $4.64M | $35.67M | $3.05M | $6.64M | -$13.74M | $25.77M | -$8.46M | $5.47M | $608K | $28.41M | $7.37M | $16.83M | $4.36M | $29.36M | -$9.75M | -$12.27M | -$209.59M | $9.49M | $1.69M | $9.8M | $60.24M | $40.06M | $15.13M | $14.19M | $18.36M | $38.36M | $22.33M | $14.39M | $18.86M | $26.37M | $5.8M | $20.12M | $5.89M | $26.11M | $11.31M | $12.56M | $5.63M | $30.3M | $16.2M | $12.53M | $11.44M | $28.8M | $10.13M | $11.13M | -$38.18M | $15.25M | $7.83M | $9.43M | $5.97M | $22.73M | $13.72M | $9.94M | $1.77M | $22.1M | $17.8M | $10.18M | $1.2M | $21.6M | $7.7M | $7M | -$13.8M | $3.4M | $5.8M | $2.5M | -$900K | $18.3M | $8.9M | $800K | -$2.2M | $17.5M | -$12.9M | -$7M | $13.7M | $23M | $11.2M | $12.5M | -$48M | $21.2M | $8.4M | $6.6M | $12.5M | $15.6M | $8.5M | -$31.5M | -$1.3M | $10.6M | $7.1M | $6M | $11.8M | $15.5M | $8.1M | $13.1M | $14.5M | $14.8M | $5.4M | $11.8M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $18.31M | $6.6M | -$8.33M | $4.73M | - | - | - | - | - | - | - | - | - | $10.66M | -$15.34M | $13.85M | $17.5M | $17.33M | $11.24M | $19.76M | $16.56M | $3.52M | $11.28M | -$275K | -$3.19M | -$85.93M | -$2.17M | $7.78M | $7.84M | $3.06M | -$22.92M | $9.47M | $8.01M | $5.17M | $5.95M | $14.45M | $9.05M | $6.03M | -$3.35M | $17.6M | $9.41M | $7.5M | $1.72M | $12.36M | $6.07M | $6.79M | -$3.96M | $14.88M | $8.25M | $8.02M | -$764K | $12.5M | $4.08M | $7.95M | $633K | $11.42M | $1.24M | $2.62M | -$6.97M | $8.18M | -$3.01M | $2.12M | -$2.64M | $9.92M | $2.58M | $6.3M | -$364K | $12.36M | -$5.53M | -$5.2M | -$55.55M | -$852K | -$369K | $2.98M | $582K | $13.05M | $5.3M | $4.56M | $4.78M | $11.45M | $7.13M | $4.36M | $5.49M | $6.6M | $1.72M | $16.34M | -$2.21M | $7.54M | $3.4M | $4M | $494K | $9.1M | $4.65M | $3.52M | $2.09M | $7.78M | $2.96M | $3.5M | -$15.07M | $3.4M | $2.03M | $3.02M | $967K | $7.11M | $4.52M | $3.39M | -$2.14M | $7.3M | $7.3M | $3.86M | -$1.4M | $8.7M | $3.4M | $3.1M | -$1.2M | $16.7M | $2.3M | $1M | -$2.3M | $5.4M | $3.4M | $300K | -$6M | $7.8M | -$4.5M | -$2.6M | $9.9M | $8.1M | $3.8M | $4.6M | -$17.6M | $7.2M | $2.9M | $2.4M | $3.3M | $4.8M | $3M | -$10.7M | -$1.5M | $3.6M | $2.5M | $2.1M | $4M | $5.5M | $2.9M | $4.4M | $3.9M | $5.3M | $2M | $4.5M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $59.42M | $13.75M | -$24.32M | $1.43M | - | - | - | - | - | - | - | - | - | $34.79M | $39.17M | $38.99M | $51.55M | $49.99M | $33.94M | $59.69M | $38.15M | $6.39M | -$77.08M | $14.93M | -$30.67M | -$346.17M | $9K | $27.76M | $25.23M | $9.09M | -$75.43M | $29.16M | $23.61M | $17.18M | $20.3M | $34.37M | $17.67M | $14.88M | -$6.2M | $34.73M | $19.68M | $17.88M | $11.58M | $33.99M | $16.86M | $19.39M | $16.19M | $33.24M | $18.04M | $15.48M | $6.16M | $27.28M | $15.28M | -$10.83M | $4M | $24.29M | -$2.71M | $1.63M | -$8.18M | $33.69M | -$4.77M | $3.64M | $3.25M | $18.49M | $4.79M | $10.54M | $4.73M | $17M | -$4.22M | -$7.07M | -$154.03M | $10.34M | $2.06M | $6.82M | $14.08M | $26.96M | $9.83M | $9.64M | $13.58M | $26.93M | $15.19M | $10.03M | $13.37M | $19.77M | $4.08M | $3.78M | $8.1M | $18.57M | $7.67M | $8.57M | $5.14M | $21.2M | $11.56M | $9M | $9.35M | $21.02M | $7.17M | $7.63M | -$28.02M | $11.85M | $5.8M | $6.41M | $5M | $15.62M | $9.2M | $6.55M | $3.9M | $14.8M | $10.5M | $6.32M | $2.6M | $12.9M | $4.3M | $3.9M | -$12.6M | -$13.3M | $3.5M | $1.5M | $1.4M | $12.9M | $5.5M | $500K | $6.4M | $9.7M | -$8.4M | -$4.4M | $8.3M | $15.7M | $7.4M | $7.9M | -$55.3M | $14M | $5.5M | $4.2M | $9.2M | $10.8M | $5.5M | -$20.8M | $200K | $7M | $4.6M | $3.9M | $7.8M | $10M | $5.2M | $8.7M | $10.6M | $9.5M | $3.4M | $7.3M | $100K | $11.7M | $6.7M | $7.7M | $15.5M | $15.5M | $5.9M | $10M | $13.8M | $4M | $7.8M | $14.5M | $18.2M | $10.4M | $8.5M | $10M | $11.4M | $10.5M | $13.8M | $18.3M |
Minority Interests | -$779K | $527K | $1.58M | $952K | - | - | - | - | - | - | - | - | - | -$65K | $1.64M | $254K | -$375K | $524K | -$87K | -$63K | -$756K | -$238K | $103K | -$509K | -$48K | $334K | $399K | $226K | $114K | -$2K | -$25K | -$2K | $35K | $32K | $16K | $14K | -$79K | $18K | -$426K | $4K | $89K | -$96K | -$168K | -$9K | -$38K | -$130K | $53K | -$124K | $25K | -$47K | $3K | $30K | $74K | $70K | $36K | $5K | $179K | $67K | -$46K | $39K | $159K | $47K | $106K | $83K | $473K | -$489K | $322K | -$704K | -$29K | -$532K | $986K | $54K | $162K | $373K | -$128K | $46K | - | - | - | -$27K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | $2.36M | $452K | -$608K | $99K | - | - | - | - | - | - | - | - | - | $1.48M | $1.77M | $1.72M | $2.23M | $2.02M | - | $2.14M | $1.36M | $210K | - | $512K | $0 | $0 | -$54K | $946K | $857K | $283K | -$1.95M | $800K | $673K | $479K | $543K | $949K | $490K | $408K | -$183K | $910K | $523K | $486K | $315K | $1.06M | $544K | $654K | $582K | $1.21M | $669K | $592K | $231K | $1.11M | $651K | - | - | $1.21M | - | $155K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $56.28M | $13.83M | -$22.13M | $2.29M | - | - | - | - | - | - | - | - | - | $33.25M | $39.04M | $37.52M | $48.95M | $48.49M | $33.85M | $57.48M | $36.04M | $5.94M | -$76.98M | $13.91M | -$30.72M | -$345.84M | $462K | $27.04M | $24.48M | $8.8M | -$73.5M | $28.35M | $22.97M | $16.73M | $19.77M | $33.44M | $17.11M | $14.49M | -$6.44M | $33.82M | $19.25M | $17.3M | $11.1M | $32.92M | $16.28M | $18.61M | $15.66M | $31.91M | $17.4M | $14.84M | $5.93M | $26.21M | $14.71M | -$10.76M | $4.04M | $23.08M | -$2.54M | $1.54M | -$8.22M | $33.73M | -$4.61M | $3.69M | $3.35M | $18.57M | $5.26M | $10.05M | $5.05M | $16.3M | -$4.25M | -$7.6M | -$153.05M | $10.4M | $2.22M | $7.2M | $13.95M | $27.01M | $9.83M | $9.64M | $13.58M | $26.91M | $15.19M | $10.03M | $13.37M | $19.77M | $4.08M | $3.78M | $8.1M | $18.57M | $7.67M | $8.57M | $5.14M | $21.2M | $11.56M | $9M | $9.35M | $21.02M | $7.17M | $7.63M | -$28.02M | $11.85M | $5.8M | $6.41M | $5M | $15.62M | $9.2M | $6.55M | $3.9M | $14.8M | $10.5M | $6.32M | $2.6M | $12.9M | $4.3M | $3.9M | -$12.6M | -$13.3M | $3.5M | $1.5M | $1.4M | $12.9M | $5.5M | $500K | $6.4M | $9.7M | -$8.4M | -$4.4M | $8.3M | $15.7M | $7.4M | $7.9M | -$55.3M | $14M | $5.5M | $4.2M | $9.2M | $10.8M | $5.5M | -$20.8M | $200K | $7M | $4.6M | $3.9M | $7.8M | $10M | $5.2M | $8.7M | $10.6M | $9.5M | $3.4M | $7.3M | $100K | $11.7M | $6.7M | $7.7M | $15.5M | $15.5M | $5.9M | $10M | $13.8M | $4M | $7.8M | $14.5M | $18.2M | $10.4M | $8.5M | $10M | $11.4M | $10.5M | $13.8M | $18.3M |
Shares Outstanding (Basic) | 32.67M | 32.62M | 32.54M | 32.52M | 32.49M | 32.52M | 32.48M | 33.44M | 33.88M | 33.79M | 33.97M | 33.93M | 34.28M | 34.41M | 34.1M | 34.38M | 35.03M | 36.21M | 36.49M | 36.89M | 36.88M | 36.71M | 36.56M | 36.55M | 37.11M | 38.65M | 39.24M | 39.26M | 39.95M | 40.74M | 41.15M | 42M | 41.96M | 41.91M | 41.8M | 41.79M | 41.78M | 41.83M | 41.83M | 41.8M | 42.04M | 42.43M | 42.37M | 42.35M | 42.33M | 42.31M | 42.18M | 42.14M | 42.07M | 41.89M | 41.56M | 41.45M | 41.35M | 41.07M | 40.77M | 40.75M | 40.69M | 40.42M | - | 40.08M | 41.85M | 42.48M | - | 42.35M | 42.15M | 41.76M | - | 41.59M | 41.58M | 41.57M | - | 41.55M | 41.54M | 41.46M | - | 43.69M | 42.74M | 43.8M | - | 42.34M | 42.2M | 41.8M | - | 40.96M | 40.83M | 40.49M | - | 40.33M | 40.12M | 40.16M | - | 39.92M | 39.4M | 39.72M | - | 39.1M | 39.34M | 39.03M | - | 38.68M | 38.35M | 38.99M | - | 39.67M | 40.53M | 39.82M | - | 40.57M | 40M | 39.93M | - | 39.72M | 40.27M | 39.85M | - | 39.34M | 39.34M | 37.46M | - | 39.18M | 39.88M | 37.46M | - | 39.64M | 39.34M | 39.56M | - | 39.65M | 39.6M | 39.46M | - | 38.85M | 38.63M | 39.34M | - | 38.53M | 38.63M | 38.64M | - | 38.38M | 38.3M | 38.11M | - | 38.75M | 38.96M | 38.34M | - | 38.82M | 38.21M | 39.07M | - | 39.01M | 39.04M | 39.56M | - | 40.23M | 40.5M | 40.5M | - | 41.23M | 42.3M | 43.42M | - | 44.75M | 45.12M | 45.4M | - | 45.84M | 46.03M | 49.2M |
Shares Outstanding (Diluted) | 32.83M | 32.75M | 32.54M | 32.64M | 32.62M | 32.65M | 32.62M | 33.54M | 33.99M | 33.9M | 34.08M | 33.93M | 34.28M | 34.41M | 34.65M | 34.89M | 35.5M | 36.68M | 37.02M | 37.35M | 37.15M | 36.87M | 36.56M | 36.73M | 37.11M | 38.65M | 39.29M | 39.31M | 40.01M | 40.8M | 41.15M | 42.11M | 42.08M | 42.03M | 42M | 41.97M | 41.95M | 42M | 42M | 41.94M | 42.19M | 42.6M | 42.55M | 42.47M | 42.45M | 42.46M | 42.35M | 42.33M | 42.28M | 42.12M | 41.89M | 41.77M | 41.66M | 41.27M | 41.11M | 40.94M | 40.69M | 40.74M | - | 40.61M | 41.85M | 43.01M | - | 42.61M | 42.46M | 41.99M | - | 41.65M | 41.58M | 41.57M | - | 41.86M | 41.57M | 41.48M | - | 44.47M | 44.68M | 43.8M | - | 43.58M | 43.4M | 43.61M | - | 42.62M | 43.75M | 43.6M | - | 41.92M | 43.13M | 42.84M | - | 42.03M | 41.94M | 41.34M | - | 39.99M | 40.33M | 39.94M | - | 39.14M | 39.51M | 40.07M | - | 39.99M | 40.53M | 40.93M | - | 41.07M | 40.69M | 40.41M | - | 40.27M | 40.27M | 39.85M | - | 39.34M | 39.34M | 37.46M | - | 39.72M | 39.88M | 37.46M | - | 39.64M | 39.34M | 39.56M | - | 39.65M | 39.6M | 39.46M | - | 38.85M | 38.63M | 39.34M | - | 38.53M | 38.63M | 38.64M | - | 38.38M | 38.3M | 38.11M | - | 38.75M | 38.96M | 38.34M | - | 38.82M | 38.21M | 39.07M | - | 39.01M | 39.04M | 39.56M | - | 40.23M | 40.5M | 40.5M | - | 41.23M | 42.3M | 43.42M | - | 44.75M | 45.12M | 45.4M | - | 45.84M | 46.03M | 49.2M |
EPS (Basic) | $1.72 | $0.42 | -$0.70 | $0.07 | $0.20 | $0.21 | $0.15 | $1.20 | $0.85 | $0.88 | $1.57 | $1.32 | $0.95 | $0.97 | $1.14 | $1.09 | $1.40 | $1.34 | $0.89 | $1.56 | $0.98 | $0.16 | -$2.11 | $0.38 | -$0.83 | -$8.95 | $0.01 | $0.69 | $0.61 | $0.22 | -$1.83 | $0.68 | $0.55 | $0.40 | $0.47 | $0.80 | $0.41 | $0.35 | -$0.16 | $0.81 | $0.46 | $0.41 | $0.26 | $0.78 | $0.38 | $0.44 | $0.37 | $0.76 | $0.41 | $0.35 | $0.14 | $0.63 | $0.36 | -$0.26 | $0.09 | $0.57 | -$0.06 | $0.04 | - | $0.80 | -$0.11 | $0.08 | - | $0.42 | $0.12 | $0.23 | - | $0.38 | -$0.10 | -$0.18 | - | $0.25 | $0.05 | $0.17 | - | $0.62 | $0.23 | $0.22 | - | $0.64 | $0.36 | $0.24 | - | $0.48 | $0.10 | $0.093 | - | $0.46 | $0.19 | $0.21 | - | $0.53 | $0.29 | $0.23 | - | $0.54 | $0.18 | $0.20 | - | $0.31 | $0.15 | $0.16 | - | $0.39 | $0.23 | $0.16 | - | $0.36 | $0.26 | $0.16 | - | $0.32 | $0.11 | $0.098 | - | -$0.34 | $0.089 | $0.04 | - | $0.33 | $0.14 | $0.013 | - | $0.24 | -$0.21 | -$0.11 | - | $0.40 | $0.19 | $0.20 | - | $0.36 | $0.14 | $0.11 | - | $0.28 | $0.14 | -$0.54 | - | $0.18 | $0.12 | $0.10 | - | $0.26 | $0.13 | $0.23 | - | $0.24 | $0.089 | $0.19 | - | $0.30 | $0.17 | $0.20 | - | $0.39 | $0.15 | $0.25 | - | $0.098 | $0.19 | $0.34 | - | $0.24 | $0.19 | $0.22 | - | $0.23 | $0.30 | $0.40 |
EPS (Diluted) | $1.71 | $0.42 | -$0.70 | $0.07 | $0.20 | $0.21 | $0.15 | $1.19 | $0.85 | $0.88 | $1.57 | $1.32 | $0.95 | $0.97 | $1.13 | $1.08 | $1.38 | $1.32 | $0.88 | $1.54 | $0.97 | $0.16 | -$2.11 | $0.38 | -$0.83 | -$8.95 | $0.01 | $0.69 | $0.61 | $0.22 | -$1.83 | $0.67 | $0.55 | $0.40 | $0.47 | $0.80 | $0.41 | $0.35 | -$0.16 | $0.81 | $0.46 | $0.41 | $0.26 | $0.78 | $0.38 | $0.44 | $0.37 | $0.75 | $0.41 | $0.35 | $0.14 | $0.63 | $0.35 | -$0.26 | $0.09 | $0.56 | -$0.06 | $0.04 | - | $0.79 | -$0.11 | $0.08 | - | $0.42 | $0.12 | $0.23 | - | $0.38 | -$0.10 | -$0.18 | - | $0.25 | $0.05 | $0.17 | - | $0.61 | $0.22 | $0.22 | - | $0.62 | $0.35 | $0.23 | - | $0.47 | $0.093 | $0.087 | - | $0.44 | $0.18 | $0.20 | - | $0.50 | $0.28 | $0.22 | - | $0.52 | $0.18 | $0.19 | - | $0.30 | $0.15 | $0.16 | - | $0.39 | $0.23 | $0.16 | - | $0.36 | $0.26 | $0.16 | - | $0.32 | $0.11 | $0.098 | - | -$0.34 | $0.089 | $0.04 | - | $0.32 | $0.14 | $0.013 | - | $0.24 | -$0.21 | -$0.11 | - | $0.40 | $0.19 | $0.20 | - | $0.36 | $0.14 | $0.11 | - | $0.28 | $0.14 | -$0.54 | - | $0.18 | $0.12 | $0.10 | - | $0.26 | $0.13 | $0.23 | - | $0.24 | $0.089 | $0.19 | - | $0.30 | $0.17 | $0.20 | - | $0.39 | $0.15 | $0.25 | - | $0.098 | $0.19 | $0.34 | - | $0.24 | $0.19 | $0.22 | - | $0.23 | $0.30 | $0.40 |
EBIT | $82.12M | $25.04M | -$27.97M | $11.66M | - | - | - | - | - | - | - | - | - | $51.08M | $29.2M | $56.84M | $71.64M | $69.62M | $47.31M | $84.51M | $66.65M | $21.7M | -$51.26M | $25.53M | -$20.47M | -$422.63M | $5.67M | $46.1M | $40.45M | $19.49M | -$91.57M | $42.83M | $35.22M | $26.04M | $30.51M | $52.87M | $31.1M | $25.73M | -$5M | $55.8M | $32.57M | $28.99M | $16.95M | $50.49M | $27.28M | $30.64M | $17.04M | $53.32M | $31.41M | $28.8M | $10.27M | $44.8M | $22.89M | $21.03M | $10.59M | $41.07M | $8.7M | $12.67M | -$7.5M | $32.46M | -$1.94M | $12.17M | $6.02M | $33.32M | $12.18M | $21.35M | $9.37M | $34.39M | -$4.83M | -$7.02M | -$202.73M | $12.93M | $5.65M | $14.1M | $17.54M | $42.81M | $17.96M | $17.55M | $21.25M | $42.04M | $26.27M | $18.59M | $23.39M | $31.4M | $10.77M | $23.07M | $7.29M | $27.87M | $13.04M | $14.92M | $10.69M | $32.43M | $18.62M | $15.41M | $17.87M | $33.04M | $14.26M | $15.05M | -$30.38M | $20.39M | $11.04M | $15M | $13.6M | $26.94M | $17.7M | $13.54M | $5.64M | $25.5M | $19.5M | $16.16M | $8.2M | $26.9M | $13.9M | $12.5M | -$9.1M | $8.9M | $11.5M | $7.8M | $4.1M | $22M | $13.7M | $5.2M | $2.5M | $19M | -$4.9M | -$3.7M | $6.6M | $26.2M | $14.8M | $16.3M | -$23.1M | $25.8M | $12.4M | $11.8M | $16.4M | $18.7M | $11.3M | -$16.1M | $3.7M | $13.8M | $9.6M | $8.1M | $15.5M | $19.5M | $11.4M | $16.2M | $18.8M | $19M | $9.1M | $16.2M | -$1.181B | $455.2M | $392.7M | $396M | -$1.148B | $447.1M | $390.3M | $392.2M | -$945.7M | $313.3M | $339.6M | $368.3M | -$936.7M | $324.6M | $340.9M | $362.1M | -$1.041B | $356.5M | $394M | $396.4M |
EBITDA | $97.78M | $39.09M | -$3.81M | $35.44M | - | - | - | - | - | - | - | - | - | $63.79M | $41.52M | $72.09M | $83.63M | $81.97M | $60.52M | $98.02M | $79.66M | $48.79M | $18.01M | $40.34M | -$550K | -$82.89M | $34.57M | $63.31M | $57.41M | $36.78M | $30.9M | $64M | $52.08M | $42.6M | $47.33M | $68.91M | $50.38M | $42.58M | $34.06M | $69.75M | $46M | $42.09M | $30.05M | $65.3M | $48.88M | $43.22M | $29.33M | $66.34M | $44.23M | $41.51M | $24.49M | $58.58M | $37.17M | $40.01M | $27.65M | $56.95M | $29.47M | $36.14M | $23.61M | $52.27M | $14.87M | $28.22M | $21.79M | $47.79M | $26.18M | $35.34M | $26.94M | $49.65M | $10.59M | $7.75M | -$189.15M | $26.9M | $30.38M | $18.69M | $38.02M | $53.76M | $28.77M | $27.58M | $32.11M | $52.58M | $36.72M | $28.55M | $34.4M | $42.38M | $21.29M | $30.89M | $20.95M | $35.78M | $20.42M | $22.05M | $16.51M | $39.22M | $25.17M | $21.7M | $28.66M | $40.54M | $21.22M | $21.16M | -$27.22M | $20.7M | $9.01M | $15.05M | $15.73M | $26.41M | $17.37M | $12.88M | $5.56M | $24.8M | $16.9M | $17.45M | $10.7M | $27.7M | $15.2M | $12.5M | -$9.9M | $9.3M | $11.8M | $7.4M | $3.6M | $21.3M | $14M | $4.8M | $3M | $16.6M | -$900K | -$4.3M | -$3.7M | $25.4M | $14.1M | $15.6M | -$2.2M | $26.1M | $12M | $12.2M | $15.8M | $17.6M | $10.1M | -$4.7M | $4.9M | $13M | $8.2M | $6M | $14.7M | $18.4M | $10.5M | $14.9M | $17.9M | $18M | $7.7M | $15.3M | -$1.181B | $455.2M | $392.7M | $396M | -$1.148B | $447.1M | $390.3M | $392.2M | -$945.7M | $313.3M | $339.6M | $368.3M | -$936.7M | $324.6M | $340.9M | $362.1M | -$1.041B | $356.5M | $394M | $396.4M |