Century Aluminum Company(CENX:US)
Market Cap$3.468B
Key Metrics
Price$35.03
Revenue (TTM)$2.667B
Holders Revenue (TTM)-
Gross Profit (TTM)$506.3M
Earnings (TTM)$353.6M
EBITDA (TTM)$484.9M
Op. Margin (TTM)14.58%
Dividend Yield-
Holders Yield-
Cash on hand$343.4M
Total Assets$2.875B
Net Assets$1.535B
Total Debt$479.9M
Key Metrics
Price$35.03
Revenue (TTM)$2.667B
Holders Revenue (TTM)-
Gross Profit (TTM)$506.3M
Earnings (TTM)$353.6M
EBITDA (TTM)$484.9M
Op. Margin (TTM)14.58%
Dividend Yield-
Holders Yield-
Cash on hand$343.4M
Total Assets$2.875B
Net Assets$1.535B
Total Debt$479.9M
Financials
| Name | Jun 30, 2026 | 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 | Dec 31, 2004 | Sep 30, 2004 | Jun 30, 2004 | Mar 31, 2004 | Dec 31, 2003 | Sep 30, 2003 | Jun 30, 2003 | Mar 31, 2003 | Dec 31, 2002 | Sep 30, 2002 | Jun 30, 2002 | Mar 31, 2002 | Dec 31, 2001 | Sep 30, 2001 | Jun 30, 2001 | Mar 31, 2001 | Dec 31, 2000 | Sep 30, 2000 | Jun 30, 2000 | Mar 31, 2000 | Dec 31, 1999 | Sep 30, 1999 | Jun 30, 1999 | Mar 31, 1999 | Dec 31, 1998 | Sep 30, 1998 | Jun 30, 1998 | Mar 31, 1998 | Dec 31, 1997 | Sep 30, 1997 | Jun 30, 1997 | Mar 31, 1997 | Dec 31, 1996 | Sep 30, 1996 | Jun 30, 1996 | Mar 31, 1996 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $752.1M | $649.2M | $633.7M | $632.2M | $628.1M | $633.9M | $630.9M | $539.1M | $560.8M | $489.5M | $512.3M | $545.2M | $575.5M | $552.4M | $529.9M | $637.2M | $856.6M | $753.6M | $659.1M | $581.4M | $528M | $444M | $389.1M | $392.9M | $401.9M | $421.2M | $435.4M | $438M | $473.1M | $490M | $486.9M | $481.8M | $470M | $454.5M | $433.85M | $400.6M | $388.8M | $365.8M | $339.84M | $333.65M | $326.75M | $318.85M | $383.92M | $454.54M | $523.49M | $587.91M | $551.24M | $500.63M | $458.32M | $420.85M | $401.17M | $399.93M | $331.94M | $321.27M | $317.67M | $304.64M | $323.62M | $326.19M | $318.16M | $345.65M | $366.28M | $326.34M | $316.85M | $279.18M | $287.85M | $285.39M | $256.81M | $228.7M | $189.15M | $224.59M | $402.2M | $552.24M | $545.2M | $471.14M | $432.13M | $454.37M | $464.01M | $447.66M | $424.37M | $381.28M | $405.98M | $346.95M | $292.87M | $270.84M | $283.26M | $285.38M | $290.6M | $274.32M | $263.73M | $232.09M | $205.82M | $201.49M | $196.17M | $179.01M | $174.91M | $176.99M | $180.34M | $179.1M | $171.94M | $183.37M | $188.92M | $110.69M | $111.98M | $111.1M | $109.07M | $96.45M | $80.9M | $153M | $169M | $163.36M | $154.4M | $162.7M | $156.8M | $176.4M | $168.3M | $169.7M | $191.5M | $191.5M | $184.9M | $156.6M | $166M | $181.4M |
Cost of Revenue | $524.2M | $530.4M | $551.4M | $554.9M | $591.9M | $573.3M | $564.6M | $457.3M | $540.4M | $473M | $472.9M | $556.7M | $559.6M | $504.3M | $549.3M | $680.2M | $840.7M | $660.4M | $589.7M | $526.8M | $507.1M | $464.7M | $390.3M | $420M | $414.9M | $416.4M | $428.7M | $451.7M | $477.2M | $502.8M | $546.2M | $493.6M | $436.3M | $440M | $385.96M | $359.2M | $366.3M | $348.9M | $334.78M | $351.26M | $321.17M | $321.91M | $402.62M | $496.96M | $515.15M | $493.82M | $461.24M | $424.92M | $419.82M | $422.61M | $385.89M | $387.57M | $337.64M | $303.69M | $301.12M | $301.39M | $317.66M | $305.6M | $331.8M | $334.32M | $316.76M | $284.02M | $275.72M | $263.41M | $266.34M | $251.41M | $242.54M | $231.05M | $194.38M | $296.95M | $464.78M | $430.26M | $388.97M | $375.15M | $372.21M | $369.88M | $355.61M | $337.01M | $331.29M | $310.3M | $297.97M | $270.48M | $258.17M | $240.78M | $237.91M | $233.81M | $239.74M | $230.84M | $217.05M | $195.05M | $183.3M | $191.45M | $188.39M | $171.3M | $167.36M | $176.75M | $175.38M | $171.79M | $180.9M | $178.46M | $172.63M | $102.23M | $99.97M | $99.02M | $97.32M | $85.43M | $78.3M | $155.6M | $164.3M | $156M | $142.8M | $151.3M | $140M | $158M | $158.9M | $167M | $175.5M | $178.8M | $169.4M | $149.7M | $146.7M | $159.4M |
Gross Profit | $227.9M | $118.8M | $82.3M | $77.3M | $36.2M | $60.6M | $66.3M | $81.8M | $20.4M | $16.5M | $39.4M | -$11.5M | $15.9M | $48.1M | -$19.4M | -$43M | $15.9M | $93.2M | $69.4M | $54.6M | $20.9M | -$20.7M | -$1.2M | -$27.1M | -$13M | $4.8M | $6.7M | -$13.7M | -$4.1M | -$12.8M | -$59.3M | -$11.8M | $33.7M | $14.5M | $47.89M | $41.4M | $22.5M | $16.9M | $5.06M | -$17.61M | $5.58M | -$3.05M | -$18.7M | -$42.42M | $8.34M | $94.1M | $90M | $75.71M | $38.5M | -$1.76M | $15.29M | $12.35M | -$5.7M | $17.58M | $16.54M | $3.25M | $5.96M | $20.59M | -$13.63M | $11.32M | $49.51M | $42.32M | $41.14M | $15.77M | $21.52M | $33.98M | $14.28M | -$2.35M | -$5.23M | -$72.36M | -$62.58M | $121.98M | $156.22M | $96M | $59.92M | $84.5M | $108.39M | $110.65M | $93.08M | $70.97M | $108M | $76.47M | $34.7M | $30.06M | $45.35M | $51.57M | $50.87M | $43.48M | $46.68M | $37.05M | $22.52M | $10.04M | $7.78M | $7.71M | $7.55M | $247K | $4.96M | $7.31M | -$8.95M | $4.91M | $16.29M | $8.46M | $12.01M | $12.08M | $11.75M | $11.02M | $2.6M | -$2.6M | $4.7M | $7.36M | $11.6M | $11.4M | $16.8M | $18.4M | $9.4M | $2.7M | $16M | $12.7M | $15.5M | $6.9M | $19.3M | $22M |
| $16.3M | $32.7M | $35.5M | $17.9M | $14M | $14.5M | $17M | $18M | $14M | $14.6M | $10.2M | $12.7M | $16.6M | $20.6M | $11.3M | $8.5M | $6M | $11.9M | $18.9M | $14.3M | $8.8M | $16.2M | $12M | $10.8M | $12M | $9.2M | $9.6M | $11.5M | $12.2M | $14.4M | $8.7M | $8.3M | $12.2M | $11M | $11.92M | $14.4M | $9.6M | $11.7M | $12.48M | $10.61M | $10.52M | $10.51M | $9.79M | $13.1M | $12.61M | $14.05M | $23.15M | $13.56M | $12.49M | $12.48M | $23.92M | $16.6M | $18.17M | $17.4M | $13.9M | $16.57M | $10.97M | $12.18M | $8.92M | $10.61M | $13.35M | $4.73M | -$38.49M | $15.58M | $10.96M | $16.72M | $21.11M | -$44.2M | $20.44M | $34.45M | $4.25M | $11.25M | $13.85M | $18.87M | $19.14M | $13.37M | $14.45M | $12.97M | $10.72M | $8.14M | $8.38M | $12.12M | $9.83M | $8.1M | $8.05M | -$14.7M | $7.95M | $7.57M | $3.99M | -$7.41M | $8.68M | $448K | $4.3M | $45.83M | $3.56M | $4.28M | $3.76M | $4.18M | $4.09M | $5.59M | $5.34M | $3.59M | $4.11M | $3.37M | $3.07M | $3.39M | $4.9M | $5.4M | $4.3M | $4.3M | $6M | $4.4M | $4.3M | $4.5M | $4.2M | $3.7M | $5.6M | $4.3M | $7.4M | $3.8M | $4.2M | $3.1M | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $15.9M | $25.8M | $35.5M | $17.9M | $14M | $12.5M | $14.8M | $15.6M | $12.3M | $14.1M | $8.1M | $10.8M | $12M | $13.4M | $11.3M | $8.7M | $5.8M | $11.7M | $18.6M | $14.2M | $8.7M | $16.1M | $11.8M | $11M | $11.8M | $8.9M | $9.2M | $11.6M | $11.9M | $14.7M | $8.7M | $8.8M | $12M | $10.7M | $11.4M | $14M | $9.4M | $10.7M | $10.96M | $9.73M | $9.95M | $9.63M | $8.57M | $11.57M | $10.01M | $11.97M | $16.37M | $12.15M | $10.62M | $10.06M | $21.6M | $14.42M | $15.15M | $16.3M | $10.57M | $9.18M | $7.15M | $8.46M | $8.92M | $7.95M | $18.56M | $10.61M | $11.1M | $12.49M | $10.96M | $12.25M | $15.09M | $11.4M | $11.27M | $10.12M | $4.25M | $11.25M | $13.85M | $18.87M | $19.14M | $13.37M | $14.45M | $12.97M | $10.72M | $8.14M | $8.38M | $12.12M | $9.83M | $8.1M | $8.05M | $8.8M | $7.95M | $7.57M | $3.99M | $5.41M | $8.68M | $3.93M | $4.09M | $4.14M | $3.56M | $4.28M | $3.76M | $4.18M | $4.09M | $5.59M | $5.34M | $3.59M | $4.11M | $3.37M | $3.07M | $3.39M | $4.9M | $5.4M | $4.3M | $4.3M | $6M | $4.4M | $4.3M | $4.5M | $4.2M | $3.7M | $5.6M | $4.3M | $7.4M | $3.8M | $4.2M | $3.1M |
| Other Operating Expenses | $400K | $6.9M | - | - | - | $2M | $2.2M | $2.4M | $1.7M | $500K | $2.1M | $1.9M | $4.6M | $7.2M | - | -$200K | $200K | $200K | $300K | $100K | $100K | $100K | $200K | -$200K | $200K | $300K | $400K | -$100K | $300K | -$300K | - | -$500K | $200K | $300K | $521K | $400K | $200K | $1M | $1.52M | $878K | $578K | $881K | $1.22M | $1.54M | $2.6M | $2.08M | $6.78M | $1.42M | $1.87M | $2.41M | $2.31M | $2.17M | $3.02M | $1.1M | $3.33M | $7.39M | $3.82M | $3.72M | - | $2.66M | -$5.21M | -$5.88M | -$49.59M | $3.1M | - | $4.47M | $6.01M | -$55.6M | $9.17M | $24.33M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$23.5M | - | - | - | -$12.82M | - | -$3.48M | $211K | $41.69M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $211.6M | $86.1M | $33M | $58.3M | $20.7M | $46.1M | $49.3M | $63.8M | $6.4M | $1.9M | $29.2M | -$24.2M | -$700K | $27.5M | -$30.5M | -$51.5M | $9.9M | $81.3M | $50.5M | $40.3M | $12.1M | -$36.9M | -$13.2M | -$37.9M | -$25M | -$4.4M | -$2.9M | -$25.2M | -$16.3M | -$27.2M | -$68.4M | -$20.1M | $21.5M | $3.5M | $35.97M | $27M | $12.9M | $5.2M | -$7.42M | -$28.22M | -$4.94M | -$13.56M | -$28.49M | -$55.53M | -$4.27M | $80.05M | $66.85M | $62.15M | $26.01M | -$14.23M | -$8.63M | -$4.24M | -$23.87M | $187K | $2.65M | -$13.32M | -$5.01M | $8.41M | -$30.98M | $715K | $36.16M | $37.59M | $79.63M | $187K | $10.55M | $17.26M | -$6.83M | $41.85M | -$16.5M | -$106.81M | -$66.83M | $110.73M | $142.37M | $77.13M | $43.25M | $71.12M | $93.95M | $97.69M | $82.35M | $62.83M | $99.63M | $64.35M | $24.88M | $21.95M | $37.3M | $42.77M | $42.92M | $35.92M | $42.69M | $44.46M | $52.26M | $9.59M | $3.48M | -$38.12M | $3.99M | -$4.04M | $1.2M | $3.13M | -$13.04M | -$673K | $10.95M | $4.87M | $4.24M | $4.71M | $4.8M | $4.78M | -$5.1M | -$12.6M | -$5.1M | -$2.74M | $600K | $2.1M | $7.6M | $9M | $700K | -$5.3M | $5.6M | $3.6M | $3.8M | -$1.5M | $10.6M | $14.3M |
| $45.3M | $242.7M | -$56.7M | -$48.8M | -$31.1M | -$18.8M | -$8.8M | -$19.5M | -$12.6M | $243.3M | $3.1M | -$32.7M | -$2.7M | -$66.3M | -$100.1M | $116.4M | $69.8M | -$61.9M | $23.2M | -$85.9M | -$95.5M | -$105.4M | -$23.7M | -$20M | -$1M | -$1.1M | -$4.5M | $3.2M | -$1.8M | -$10.2M | -$800K | $800K | -$1.8M | -$5.4M | $2.6M | -$3.1M | -$4.1M | -$21.1M | -$155.36M | -$31.05M | -$5.27M | -$5.03M | -$6.54M | -$3.45M | -$25.42M | $2.53M | $5.66M | -$5.59M | -$4.89M | -$6.47M | -$3.17M | -$4.61M | -$5.14M | $9.63M | -$8.54M | $1.34M | -$4.22M | -$10.63M | $2.6M | -$2.84M | -$9M | -$10.64M | -$12.34M | -$18.73M | -$1.26M | -$7.75M | -$22.65M | -$8.86M | -$19.33M | -$11.02M | -$199.08M | -$77.97M | -$197.91M | -$444.45M | -$227.02M | -$71.44M | -$204.22M | $3.68M | -$270.92M | $213.85M | -$26.07M | -$283.72M | -$260.27M | -$51.56M | $27.56M | -$19.58M | -$4.25M | -$50.71M | -$1.17M | -$26.25M | -$51.33M | -$6.97M | -$348K | $83.66M | $132K | -$1.87M | -$132K | $30K | -$638K | $3.26M | $60K | -$297K | $13.72M | -$1.24M | $5.7M | $2.8M | -$2.2M | $81.4M | -$3.1M | -$100K | $3.4M | $1.4M | $5.6M | $700K | -$200K | $600K | -$200K | -$200K | - | - | - | $100K | |
| Non-Operating Interest Income | $4.4M | $3.1M | $2.7M | $2.8M | $1.9M | $1.8M | $400K | $400K | $600K | $700K | $900K | $400K | $400K | $300K | $300K | $100K | $0 | $100K | $600K | $0 | $100K | $100K | $200K | $100K | $400K | $100K | $200K | $200K | $200K | $200K | $200K | $400K | $500K | $500K | $462K | $400K | $300K | $200K | $283K | $190K | $171K | $114K | $91K | $45K | $61K | $142K | $104K | $23K | $34K | $140K | $270K | $141K | $186K | $131K | $168K | $72K | $115K | $198K | $142K | $96K | $135K | $268K | $338K | $303K | $213K | $210K | $203K | $304K | $496K | $867K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $10.1M | $10.5M | $11.2M | $13M | $11.7M | $11.8M | $11.7M | $11.9M | $10.3M | $9.2M | $8.9M | $9.2M | $8.7M | $8.7M | $8.4M | $7.9M | $5.7M | $7.3M | $6.7M | $6.7M | $7.7M | $9.3M | $9M | $9.5M | $6.4M | $6.7M | $6.5M | $6.4M | $6.4M | $5.8M | $5.7M | $5.6M | $5.6M | $5.5M | $5.6M | $5.5M | $5.5M | $5.6M | $5.7M | $5.53M | $5.5M | $5.49M | $5.41M | $5.42M | $5.57M | $5.55M | $5.47M | $5.49M | $5.57M | $5.48M | $5.39M | $5.41M | $6.22M | $6.08M | $6.06M | $6.04M | $5.95M | $5.98M | $6.02M | $5.95M | $6.39M | $6.78M | $6.39M | $6.48M | $6.36M | $6.4M | $6.37M | $8M | $7.98M | $8.04M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | $51M | $250.1M | -$48.2M | -$38.6M | -$21.3M | -$8.8M | $2.5M | -$8M | -$2.9M | $251.8M | $11.1M | -$23.9M | $5.6M | -$57.9M | -$92M | $124.2M | $75.5M | -$54.7M | $29.3M | -$79.2M | -$87.9M | -$96.2M | -$14.9M | -$10.6M | $5M | $5.5M | $1.8M | $9.4M | $4.4M | -$4.6M | $4.7M | $6M | $3.3M | -$400K | $7.73M | $2M | $1.1M | -$15.7M | -$149.95M | -$25.71M | $54K | $347K | -$1.22M | $1.92M | -$19.9M | $7.93M | $11.03M | -$117K | $652K | -$1.13M | $1.94M | $653K | $901K | $15.58M | -$2.64M | $7.31M | $1.61M | -$4.85M | $8.47M | $3.02M | -$2.75M | -$4.13M | -$6.28M | -$12.55M | $4.88M | -$1.56M | -$16.48M | -$1.16M | -$11.85M | -$3.84M | -$199.08M | -$77.97M | -$197.91M | -$444.45M | -$227.02M | -$71.44M | -$204.22M | $3.68M | -$270.92M | $213.85M | -$26.07M | -$283.72M | -$260.27M | -$51.56M | $27.56M | -$19.58M | -$4.25M | -$50.71M | -$1.17M | -$26.25M | -$51.33M | -$6.97M | -$348K | $83.66M | $132K | -$1.87M | -$132K | $30K | -$638K | $3.26M | $60K | -$297K | $13.72M | -$1.24M | $5.7M | $2.8M | -$2.2M | $81.4M | -$3.1M | -$100K | $3.4M | $1.4M | $5.6M | $700K | -$200K | $600K | -$200K | -$200K | - | - | - | $100K |
Income Before Tax | $256.9M | $328.8M | -$23.7M | $9.5M | -$10.4M | $27.3M | $40.5M | $44.3M | -$6.2M | $245.2M | $32.3M | -$56.9M | -$3.4M | -$38.8M | -$130.6M | $64.9M | $79.7M | $19.4M | $73.7M | -$45.6M | -$83.4M | -$142.3M | -$36.9M | -$57.9M | -$26M | -$5.5M | -$7.4M | -$22M | -$18.1M | -$38M | -$69.2M | -$19.3M | $19.7M | -$1.9M | $38.57M | $23.9M | $8.8M | -$15.9M | -$162.79M | -$59.28M | -$10.21M | -$18.59M | -$35.03M | -$58.98M | -$29.69M | $82.57M | $72.51M | $56.56M | $21.13M | -$20.7M | -$11.8M | -$8.85M | -$29.01M | $9.82M | -$5.89M | -$11.98M | -$9.23M | -$2.22M | -$29.75M | -$2.12M | $27.16M | $26.95M | $67.29M | -$18.54M | $9.29M | $9.51M | -$29.48M | $33M | -$35.83M | -$117.83M | -$180.31M | $24.83M | -$64.99M | $237.19M | -$191.05M | -$6.71M | -$121.88M | $88.89M | -$203.79M | $263.28M | $60.56M | -$229.13M | -$238.75M | -$37.21M | $55.08M | $13.22M | $30.63M | $24.83M | $30.24M | $7.6M | -$9.97M | -$8.64M | -$8.15M | $35.46M | -$6.03M | -$16.16M | -$8.78M | -$7.03M | -$24.1M | -$7.67M | $671K | $4.92M | $13.17M | $3.86M | $10.78M | $8.79M | -$5.5M | $26M | -$10.3M | -$4.4M | $3.3M | $3M | $12.7M | $9.1M | -$300K | -$5.1M | $4.4M | $2.7M | $2.8M | -$2.4M | $10.3M | $14.4M |
Income Tax | $12.1M | $1.8M | -$12.3M | -$1.1M | -$1.3M | $1.6M | $200K | $2M | $500K | $500K | $6.6M | -$11M | -$10M | -$200K | -$17.2M | $20.6M | $42.3M | $1.7M | $13.2M | $6.8M | -$48.3M | -$2.3M | -$1.5M | $300K | $900K | -$2.8M | -$2.7M | -$1.3M | -$1.6M | -$2.9M | -$3.2M | $1.7M | $2.3M | -$1M | $3.12M | $3.3M | $1.4M | -$300K | $6.06M | -$848K | -$319K | -$2.07M | -$2.93M | -$2.16M | $5.07M | $9.3M | $11.3M | $6.44M | $1.65M | -$1.09M | -$1.58M | $1.38M | $813K | $2.52M | $1.53M | $1.17M | $3.4M | $2.82M | $2.21M | $5.39M | $3.64M | $3.12M | $2.8M | -$570K | $4.62M | $4.28M | -$4.26M | -$6.58M | $2.57M | -$4.1M | $524.28M | -$9.64M | -$57.09M | -$138.24M | -$74.45M | -$10.44M | -$57.05M | $28.09M | -$79.72M | $92.92M | $19.11M | -$84.36M | -$92.71M | -$15.16M | $17.88M | $4.85M | $10.52M | -$8.85M | $11.02M | $2.8M | -$3.72M | -$3.27M | -$3.15M | $12.97M | -$1.94M | -$7.08M | -$2.86M | -$2.25M | -$8.93M | -$3.02M | $138K | $1.77M | $4.74M | -$486K | $3.88M | $3.17M | -$2M | $9.4M | -$5.2M | -$1.6M | $1.3M | $1.1M | $4.6M | $3.3M | -$100K | -$1.9M | $1.6M | $1M | $400K | -$900K | $3.9M | $5.5M |
Net Income | $243.8M | $327M | -$11.4M | $10.6M | -$9.1M | $25.7M | $40.4M | $42.3M | -$6.7M | $244.7M | $25.6M | -$45.9M | $6.6M | -$38.6M | -$113.5M | $44.3M | $37.4M | $17.7M | $60.4M | -$52.4M | -$35.1M | -$140M | -$35.5M | -$58.2M | -$26.9M | -$2.7M | -$4.8M | -$20.7M | -$20.7M | -$34.6M | -$65M | -$20.3M | $19.4M | -$300K | $35.81M | $20.8M | $7.1M | -$15.1M | -$168.46M | -$58.27M | -$9.52M | -$16.16M | -$31.5M | -$56.11M | -$33.9M | $73.78M | $61.85M | $50.41M | $20.34M | -$20.1M | -$9.68M | -$9.51M | -$29.38M | $8.25M | -$4.79M | -$12.02M | -$12.28M | -$4.4M | -$31.11M | -$7.51M | $23.99M | $23.83M | $65.28M | -$16.79M | $5.15M | $6.33M | -$24.35M | $40.14M | -$107.15M | -$113.74M | -$700.15M | $36.97M | -$2.34M | -$232.8M | -$112.3M | $7.47M | -$60.67M | $64.25M | -$119.12M | $173.94M | $45.8M | -$141.57M | -$148.66M | -$20.07M | $40.74M | $11.73M | $20.93M | -$15.97M | $19.22M | $4.8M | -$6.26M | -$5.37M | -$5.01M | $16.61M | -$4.09M | -$9.08M | -$5.91M | -$4.78M | -$15.18M | -$4.65M | $533K | $3.15M | $8.43M | $4.35M | $6.9M | $5.63M | -$3.5M | $15.2M | -$5.1M | -$2.8M | $2M | $1.9M | $8.1M | $5.8M | -$200K | -$3.2M | $2.8M | $1.7M | $2.4M | -$1.5M | $6.4M | $9.2M |
Minority Interests | $5.5M | $10.5M | $13.2M | $4.3M | $4.5M | $4M | $4.8M | $5M | $4.2M | $2.1M | $4.4M | $3.9M | $900K | $0 | - | $0 | $0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $1.13M | - | $641K | - | $907K | - | $1.22M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | - | - | $986K | $1.31M | $1.31M | $1.31M | $1.31M | $822K | $810K | $810K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | $249.3M | $0 | -$200K | $800K | $0 | $1.5M | $2.4M | $2.5M | $0 | $13.2M | - | $0 | $400K | $0 | - | $2.7M | $2.3M | $1.1M | - | $0 | $0 | $0 | - | - | $0 | - | $0 | $0 | $4.3M | -$500K | - | $0 | $1.5M | -$600K | - | $1.7M | $500K | -$500K | - | -$155K | -$379K | -$357K | - | -$704K | -$855K | $5.97M | $5.05M | $4.13M | $1.67M | $495K | - | -$731K | -$436K | $686K | - | -$1.13M | -$349K | -$641K | - | - | - | $2.04M | - | - | $423K | $524K | - | $6.87M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $0 | $337.5M | $2M | $14.1M | -$4.6M | $28.2M | $42.8M | $44.8M | -$2.5M | $233.6M | $30M | -$42M | $7.1M | -$38.6M | -$113.5M | $41.6M | $35.1M | $16.6M | $60.4M | -$52.4M | -$35.1M | -$140M | -$35.5M | -$58.2M | -$26.9M | -$2.7M | -$4.8M | -$20.7M | -$25M | -$34.1M | -$65M | -$20.3M | $17.9M | $300K | $35.81M | $19.1M | $6.6M | -$14.6M | -$168.46M | -$58.12M | -$9.14M | -$15.81M | -$31.5M | -$55.41M | -$33.04M | $67.81M | $56.8M | $46.28M | $18.68M | -$20.6M | -$9.68M | -$8.78M | -$28.95M | $7.57M | -$4.79M | -$9.77M | -$11.93M | -$3.12M | -$31.11M | -$6.6M | $23.99M | $23.01M | $65.28M | -$16.79M | $4.72M | $5.81M | -$24.35M | $33.27M | -$107.15M | -$113.74M | -$700.15M | $36.97M | -$2.34M | -$232.8M | -$112.3M | $7.47M | -$60.67M | $64.25M | -$119.12M | $173.94M | $45.8M | -$141.57M | -$148.66M | -$20.07M | $40.74M | $11.73M | $20.93M | -$15.97M | $19.22M | $4.8M | -$6.26M | -$5.37M | -$5.01M | $17.6M | -$2.78M | -$7.76M | -$4.6M | -$3.47M | -$14.35M | -$3.84M | $1.34M | $3.15M | $8.43M | $4.35M | $6.9M | $5.63M | -$3.5M | $15.2M | -$5.1M | -$2.8M | $2M | $1.9M | $8.1M | $5.8M | -$200K | -$3.2M | $2.8M | $1.7M | $2.4M | -$1.5M | $6.4M | $9.2M |
Shares Outstanding (Basic) | 99M | 99M | 96.9M | 93.3M | 93.3M | 93.3M | - | 92.8M | 92.7M | 92.7M | 92.5M | 92.4M | 92.3M | 92.3M | 91.7M | 91.3M | 91.2M | 91.2M | 90.5M | 90.1M | 90.1M | 90.1M | 89.7M | 89.5M | 89.5M | 89.3M | - | 88.89M | 88.8M | 88.1M | - | 87.61M | 87.6M | 87.6M | 87.33M | 87.32M | 87.3M | 87.25M | 87.08M | 87.08M | 87.06M | 87.04M | 86.93M | 86.91M | 86.87M | 88.81M | 88.96M | 88.83M | 88.79M | 88.72M | 88.68M | 88.61M | 88.6M | 88.56M | 88.49M | 88.47M | 88.45M | 88.73M | - | 92.03M | 93.11M | 92.97M | - | 92.74M | 92.67M | 92.55M | - | 74.21M | 74.14M | 64.61M | - | 47.72M | 41.14M | 41.04M | - | 40.96M | 34.22M | 32.51M | - | 32.44M | 32.42M | 32.26M | - | 32.16M | 32.14M | 32.06M | - | 31.75M | 29.63M | 21.2M | - | 21.07M | 21.07M | 21.07M | - | 20.55M | 20.55M | 20.53M | - | 20.51M | 20.5M | 20.36M | - | 20.34M | 20.34M | 20.34M | - | 20M | 20.4M | 20M | - | 19M | 19.76M | 20M | - | 20M | 20M | 18.89M | - | 21.43M | 20M | 23M |
Shares Outstanding (Diluted) | 104.8M | 104.6M | 98M | 99.2M | 93.3M | 99.2M | - | 98.4M | 92.7M | 98.7M | 103.3M | 92.4M | 93.2M | 92.3M | 91.7M | 97.3M | 97.6M | 97.1M | 96.7M | 90.1M | 90.1M | 90.1M | 89.7M | 89.5M | 89.5M | 89.3M | - | 88.89M | 88.8M | 88.1M | - | 87.61M | 87.6M | 87.6M | 88.16M | 88.26M | 88.1M | 87.25M | 87.08M | 87.08M | 87.06M | 87.04M | 86.93M | 86.91M | 86.87M | 89.37M | 89.6M | 89.53M | 89.35M | 88.72M | 88.68M | 88.61M | 88.6M | 89.02M | 88.49M | 88.47M | 88.45M | 88.73M | - | 92.03M | 93.57M | 93.3M | - | 92.74M | 93.33M | 93.09M | - | 74.72M | 74.14M | 64.61M | - | 49.98M | 41.14M | 41.04M | - | 43.46M | 34.22M | 34.43M | - | 33.15M | 34.3M | 32.26M | - | 32.16M | 32.2M | 32.13M | - | 31.75M | 30.54M | 21.38M | - | 21.07M | 21.07M | 22.47M | - | 20.55M | 20.55M | 20.53M | - | 20.51M | 20.65M | 20.4M | - | 20.4M | 20.4M | 20.45M | - | 20.27M | 20.4M | 20M | - | 19M | 20.25M | 20M | - | 20M | 20M | 18.89M | - | 21.43M | 20M | 23M |
EPS (Basic) | $2.52 | $3.41 | $0.02 | $0.15 | -$0.05 | $0.30 | - | $0.48 | -$0.03 | $2.52 | $0.31 | -$0.45 | $0.08 | -$0.42 | -$1.24 | $0.46 | $0.38 | $0.18 | $0.62 | -$0.58 | -$0.39 | -$1.55 | -$0.40 | -$0.65 | -$0.30 | -$0.03 | - | -$0.23 | -$0.23 | -$0.39 | - | -$0.23 | $0.20 | -$0.0034 | $0.38 | $0.22 | $0.08 | -$0.17 | -$1.93 | -$0.67 | -$0.11 | -$0.19 | -$0.50 | -$0.65 | -$0.39 | $0.76 | $0.64 | $0.52 | $0.21 | -$0.23 | -$0.11 | -$0.11 | -$0.39 | $0.09 | -$0.08 | -$0.14 | -$0.14 | -$0.04 | - | -$0.07 | $0.24 | $0.25 | - | -$0.18 | $0.05 | $0.06 | - | $0.45 | -$0.46 | -$1.77 | - | $0.59 | -$0.06 | -$5.67 | - | $0.18 | -$1.77 | $1.98 | - | $5.36 | $1.41 | -$4.39 | - | -$0.62 | $1.27 | $0.37 | - | -$0.50 | $0.64 | $0.20 | - | -$0.28 | -$0.26 | $0.81 | - | -$0.40 | -$0.25 | -$0.19 | - | -$0.21 | $0.04 | $0.15 | - | $0.21 | $0.34 | $0.28 | - | $0.76 | -$0.25 | -$0.14 | - | $0.10 | $0.41 | $0.29 | - | -$0.16 | $0.14 | $0.09 | - | -$0.07 | $0.32 | $0.40 |
EPS (Diluted) | $2.39 | $3.23 | $0.02 | $0.15 | -$0.05 | $0.29 | - | $0.46 | -$0.03 | $2.26 | $0.30 | -$0.45 | $0.07 | -$0.42 | -$1.24 | $0.43 | $0.36 | $0.18 | $0.59 | -$0.58 | -$0.39 | -$1.55 | -$0.40 | -$0.65 | -$0.30 | -$0.03 | - | -$0.23 | -$0.23 | -$0.39 | - | -$0.23 | $0.20 | -$0.0034 | $0.37 | $0.22 | $0.07 | -$0.17 | -$1.93 | -$0.67 | -$0.11 | -$0.19 | -$0.50 | -$0.65 | -$0.39 | $0.76 | $0.63 | $0.52 | $0.21 | -$0.23 | -$0.11 | -$0.11 | -$0.39 | $0.09 | -$0.08 | -$0.14 | -$0.14 | -$0.04 | - | -$0.07 | $0.24 | $0.25 | - | -$0.18 | $0.05 | $0.06 | - | $0.45 | -$0.46 | -$1.77 | - | $0.57 | -$0.06 | -$5.67 | - | $0.17 | -$1.77 | $1.87 | - | $5.26 | $1.35 | -$4.39 | - | -$0.62 | $1.27 | $0.37 | - | -$0.50 | $0.63 | $0.20 | - | -$0.28 | -$0.26 | $0.78 | - | -$0.40 | -$0.25 | -$0.19 | - | -$0.21 | $0.04 | $0.15 | - | $0.21 | $0.34 | $0.28 | - | $0.75 | -$0.25 | -$0.14 | - | $0.10 | $0.40 | $0.29 | - | -$0.16 | $0.14 | $0.09 | - | -$0.07 | $0.32 | $0.40 |
EBIT | $267M | $339.3M | -$12.5M | $22.5M | $1.3M | $39.1M | $52.2M | $56.2M | $4.1M | $254.4M | $41.2M | -$47.7M | $5.3M | -$30.1M | -$122.2M | $72.8M | $85.4M | $26.7M | $80.4M | -$38.9M | -$75.7M | -$133M | -$27.9M | -$48.4M | -$19.6M | $1.2M | -$900K | -$15.6M | -$11.7M | -$32.2M | -$63.5M | -$13.7M | $25.3M | $3.6M | $44.17M | $29.4M | $14.3M | -$10.3M | -$157.09M | -$53.75M | -$4.72M | -$13.1M | -$29.62M | -$53.56M | -$24.11M | $88.12M | $77.98M | $62.06M | $26.7M | -$15.23M | -$6.42M | -$3.45M | -$22.78M | $15.9M | $173K | -$5.94M | -$3.29M | $3.76M | -$23.74M | $3.83M | $33.55M | $33.73M | $73.68M | -$12.06M | $15.65M | $15.91M | -$23.11M | $41M | -$27.85M | -$109.79M | -$66.83M | $110.73M | $142.37M | $77.13M | $43.25M | $71.12M | $93.95M | $97.69M | $82.35M | $62.83M | $99.63M | $64.35M | $24.88M | $21.95M | $37.3M | $42.77M | $42.92M | $35.92M | $42.69M | $44.46M | $52.26M | $9.59M | $3.48M | -$38.12M | $3.99M | -$4.04M | $1.2M | $3.13M | -$13.04M | -$673K | $10.95M | $4.87M | $4.24M | $4.71M | $4.8M | $4.78M | -$5.1M | -$12.6M | -$5.1M | -$2.74M | $600K | $2.1M | $7.6M | $9M | $700K | -$5.3M | $5.6M | $3.6M | $3.8M | -$1.5M | $10.6M | $14.3M |
EBITDA | $236.7M | $106.4M | $62.7M | $79.1M | $34.3M | $65.2M | $66.6M | $83.3M | $29.9M | $21M | $48.7M | $1.3M | $11.8M | $43.4M | -$15.7M | -$24.4M | $35.7M | $102.8M | $73.8M | $58.4M | $34.3M | -$14M | $8.8M | -$16.5M | -$3.1M | $17.6M | $18M | -$6M | $1M | -$2.2M | -$44.4M | $4.9M | $46.2M | $24.4M | $57.5M | $48.7M | $32.6M | $26.7M | $16.11M | -$7.39M | $16.18M | $7.81M | -$5.71M | -$35.96M | $14.16M | $99.37M | $86.32M | $79.35M | $43.72M | $3.42M | $10.62M | $13.3M | -$8.76M | $16.08M | $24.03M | $10.04M | $10.9M | $24.57M | -$16.59M | $16.33M | $51.43M | $53.79M | $96.2M | $16.3M | $26.49M | $33.25M | $9.11M | $58.98M | $3.22M | -$85.1M | $158.05M | $212.26M | $366.93M | $546.76M | $294.89M | $166.02M | $321.44M | $116.36M | $377.35M | -$129.58M | $147.37M | $366.17M | $296.75M | $89.76M | $27.53M | $79.52M | $61.35M | $99.78M | $56.35M | $81.96M | $116.45M | $29.18M | $16.9M | -$109.07M | $18.2M | $11.99M | $15.41M | $17.18M | $1.61M | $9.79M | $24.6M | $8.15M | -$5.81M | $9.95M | $2.98M | $4.84M | -$100K | -$89.4M | $3.5M | $3.16M | $2.2M | $5.6M | $6.9M | $13.2M | $5.4M | -$1.6M | $10.6M | $8.6M | $8.1M | $3.1M | $15.1M | $18.8M |