Churchill Downs Incorporated(CHDN:US)
Market Cap$5.694B
Key Metrics
Price$81.70
Revenue (TTM)$2.992B
Holders Revenue (TTM)$373.2M
Gross Profit (TTM)$1.023B
Earnings (TTM)$411.4M
EBITDA (TTM)$1.167B
Op. Margin (TTM)25.81%
Dividend Yield0.57%
Holders Yield6.55%
Cash on hand$196M
Total Assets$7.521B
Net Assets$1.391B
Total Debt$4.781B
Key Metrics
Price$81.70
Revenue (TTM)$2.992B
Holders Revenue (TTM)$373.2M
Gross Profit (TTM)$1.023B
Earnings (TTM)$411.4M
EBITDA (TTM)$1.167B
Op. Margin (TTM)25.81%
Dividend Yield0.57%
Holders Yield6.55%
Cash on hand$196M
Total Assets$7.521B
Net Assets$1.391B
Total Debt$4.781B
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 | Dec 31, 1995 | Sep 30, 1995 | Jun 30, 1995 | Mar 31, 1995 | Dec 31, 1994 | Sep 30, 1994 | Jun 30, 1994 | Mar 31, 1994 | Oct 31, 1993 | Jul 31, 1993 | Apr 30, 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $980M | $663M | $665.9M | $683M | $934.4M | $642.6M | $624.2M | $628.5M | $890.7M | $590.9M | $561.2M | $572.5M | $768.5M | $559.5M | $480.1M | $383.1M | $582.5M | $364.1M | $364.8M | $393M | $515.1M | $324.3M | $278.2M | $337.8M | $185.1M | $252.9M | $280.6M | $306.3M | $477.4M | $265.4M | $219M | $221.3M | $379.4M | $189.3M | -$163.6M | $196.9M | $339.3M | $167.5M | $278.3M | $303.4M | $438.5M | $288.4M | $272.39M | $279.8M | $409.2M | $250.9M | $168.31M | $173.48M | $303.47M | $167.14M | $161.83M | $185.5M | $283.59M | $147.88M | $158.49M | $164.88M | $270.82M | $138.2M | $149.27M | $166.35M | $249.69M | $131.55M | $174.04M | $147.55M | $215.4M | $85.16M | $85.03M | $100.9M | $180.04M | $73.74M | $85.95M | $99.6M | $179.3M | $65.72M | $89.06M | $103.91M | $169.93M | $47.84M | $51.99M | $97.05M | $163.26M | $36.09M | $81.77M | $101.66M | $163.21M | $51.88M | $116.07M | $102.54M | $140.16M | $37.73M | $92.42M | $121.82M | $189M | $35.72M | $110.01M | $125.59M | $172.63M | $30.97M | $110.82M | $121.25M | $163.26M | $31.72M | $100.9M | $103.8M | $132.18M | $25.65M | $93.5M | $63.1M | $84.1M | $17.7M | $31.2M | $33.3M | $67.4M | $15.4M | $28.4M | $16.8M | $60.8M | $13.3M | $27.8M | $14M | $54.9M | $11.6M | $21.2M | $13.2M | $49.3M | $8.6M | $11.8M | $11.8M | $40M | $2.4M | $3.1M | $34.4M | $8.8M |
Cost of Revenue | $561M | $460M | $469.2M | $478.7M | $542.3M | $453.1M | $444.5M | $442.9M | $502.7M | $405.7M | $400.2M | $408.5M | $469.8M | $387.5M | $348.8M | $280.5M | $343.2M | $270.9M | $281.4M | $287.3M | $335.1M | $247.3M | $226M | $249M | $162.9M | $222.6M | $244.2M | $243.2M | $290.3M | $209M | $178.3M | $173.5M | $217.6M | $149.8M | -$126.4M | $149.2M | $195.5M | $140M | $225.1M | $238.6M | $284.2M | $245.1M | $223.41M | $220.3M | $262.3M | $216.9M | $153.68M | $144.64M | $190.65M | $144.54M | $144.4M | $154.06M | $179.38M | $127.65M | $136.63M | $138.83M | $173.57M | $119.79M | $128.88M | $140.12M | $163.91M | $118.4M | $159.81M | $128.97M | $151.45M | $77.89M | $81.46M | $85.34M | $116.93M | $70.28M | $78.12M | $83.3M | $114.67M | $68.18M | $78.64M | $86.26M | $108.58M | $52.93M | $45.6M | $82.85M | $103.61M | $42.73M | $78.27M | $88.18M | $110.6M | $57.15M | $102.92M | $83.88M | $93.96M | $47.49M | $83.6M | $100.23M | $131.98M | $45.54M | $89.7M | $101.56M | $122.7M | $39.73M | $92.43M | $99.15M | $114.8M | $39.26M | $82.02M | $80.74M | $90.51M | $26.91M | $75M | $50.8M | $53.1M | $17.3M | $28.4M | $29M | $40.9M | $14.8M | $24.7M | $16.7M | $36.5M | $13.3M | $24.3M | $13.9M | $31.9M | $12.1M | $27.7M | $10.6M | $24.7M | $6.3M | - | - | $17.3M | $900K | $1.8M | $15.8M | - |
Gross Profit | $419M | $203M | $196.7M | $204.3M | $392.1M | $189.5M | $179.7M | $185.6M | $388M | $185.2M | $161M | $164M | $298.7M | $172M | $131.3M | $102.6M | $239.3M | $93.2M | $83.4M | $105.7M | $180M | $77M | $52.2M | $88.8M | $22.2M | $30.3M | $36.4M | $63.1M | $187.1M | $56.4M | $40.7M | $47.8M | $161.8M | $39.5M | -$37.2M | $47.7M | $143.8M | $27.5M | $53.2M | $64.8M | $154.3M | $43.3M | $48.98M | $59.5M | $146.9M | $34M | $14.63M | $28.85M | $112.82M | $22.6M | $17.44M | $31.44M | $104.22M | $20.22M | $21.87M | $26.05M | $97.25M | $18.41M | $20.39M | $26.23M | $85.78M | $13.15M | $14.23M | $18.58M | $63.94M | $7.28M | $3.57M | $15.55M | $63.11M | $3.45M | $7.82M | $16.3M | $64.63M | -$2.46M | $10.42M | $17.64M | $61.36M | -$5.08M | $6.39M | $14.2M | $59.66M | -$6.63M | $3.49M | $13.48M | $52.61M | -$5.27M | $13.15M | $18.66M | $46.2M | -$9.76M | $8.83M | $21.59M | $57.02M | -$9.82M | $20.3M | $24.02M | $49.93M | -$8.76M | $18.39M | $22.1M | $48.46M | -$7.55M | $18.88M | $23.06M | $41.68M | -$1.27M | $18.5M | $12.3M | $31M | $400K | $2.8M | $4.3M | $26.5M | $600K | $3.7M | $100K | $24.3M | $0 | $3.5M | $100K | $23M | -$500K | -$6.5M | $2.6M | $24.6M | $2.3M | - | - | $22.7M | $1.5M | $1.3M | $18.6M | - |
| $61M | $59M | $71.5M | $59.3M | $60.9M | $54.5M | $65.7M | $59.8M | $57.4M | $54.8M | $51.7M | $50.2M | $48.1M | $52.3M | $51.5M | $38.4M | $38.4M | $35.9M | $38.8M | $36.1M | $33.4M | $30.2M | $29.5M | $38.8M | $22.4M | $24.1M | $32.6M | $34.4M | $30.1M | $24.9M | $27.3M | $21.9M | $23.1M | $18.4M | $5.5M | $29.8M | $30.3M | $29.3M | $34.7M | $36.9M | $35.8M | $34.3M | $32.27M | $47.3M | $32.8M | $31.7M | $24.51M | $20.47M | $18.67M | $21.47M | $22.6M | $21.19M | $22.1M | $17.56M | $19.32M | $18.24M | $15.07M | $14.69M | $14.09M | $16.14M | $18.3M | $16M | $18.5M | $15.28M | $15.62M | $13.04M | $13.43M | $13.09M | $11.99M | $12.45M | $13M | $12.01M | $13.55M | -$5.04M | $15.58M | $13.01M | $13.07M | $9.04M | $3.42M | $8.99M | $1.5M | $9.77M | $11.03M | $8.88M | $12.27M | $12.76M | $16.55M | $16.97M | $8.3M | $9.08M | $8.59M | $8.5M | $8.73M | $8.11M | $9.89M | $8.31M | $8.87M | $8.4M | $8.77M | $7.28M | $8.03M | $7.83M | $7.44M | $7.23M | $6.19M | $6.18M | $6.1M | $5.5M | $3.6M | $3.3M | $2.4M | $3.8M | $2.8M | $2.2M | $2.7M | $2M | $2.4M | $2M | $3M | $1.8M | $2.1M | $1.8M | -$6.5M | $4.9M | $5.9M | $4.1M | - | - | $4.8M | $4.3M | $4.6M | $4.8M | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $9.7M | $9.9M | $10.3M | $9.7M | $8.8M | $9.7M | $10.8M | $9.37M | $9.9M | $9.9M | $10.2M | - | $0 | $0 | $0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $61M | $59M | $71.5M | $59.3M | $60.9M | $54.5M | $65.7M | $59.8M | $57.4M | $54.8M | $51.7M | $50.2M | $48.1M | $52.3M | $51.5M | $38.4M | $38.4M | $35.9M | $38.8M | $36.1M | $33.4M | $30.2M | $29.5M | $38.8M | $22.4M | $24.1M | $32.6M | $34.4M | $30.1M | $24.9M | $27.3M | $21.9M | $23.1M | $18.4M | $5.5M | $19.9M | $20.2M | $18.6M | $24.9M | $27.6M | $24.6M | $23.1M | $22.54M | $24.7M | $22.1M | $21.5M | $24.51M | $18.18M | $18.67M | $21.47M | $22.6M | $21.19M | $22.1M | $17.56M | $19.32M | $18.24M | $20.07M | $16.2M | $14.09M | $16.75M | $18.7M | $16M | $18.5M | $15.28M | $15.62M | $13.04M | $13.43M | $13.09M | $11.99M | $12.45M | $13M | $12.01M | $13.55M | $12.16M | $15.58M | $13.01M | $13.07M | $9.83M | $9.7M | $10.82M | $11.62M | $10.77M | $11.03M | $10.24M | $12.27M | $12.76M | $16.55M | $10.77M | $8.3M | $9.08M | $8.59M | $8.5M | $8.73M | $8.11M | $9.89M | $8.31M | $8.87M | $8.4M | $8.77M | $7.28M | $8.03M | $7.83M | $7.44M | $7.23M | $6.19M | $6.18M | $6.1M | $5.5M | $3.6M | $3.3M | $2.4M | $3.8M | $2.8M | $2.2M | $2.7M | $2M | $2.4M | $2M | $3M | $1.8M | $2.1M | $1.8M | -$6.5M | $4.9M | $5.9M | $4.1M | - | - | $4.8M | $4.3M | $4.6M | $4.8M | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | $200K | $200K | $400K | $100K | $500K | $1.5M | $400K | $364K | $12.7M | $800K | - | - | $2.3M | - | - | - | - | - | - | - | - | -$5M | -$1.51M | - | -$615K | -$395K | - | - | - | - | - | - | - | - | - | $0 | - | - | -$17.2M | $0 | - | - | -$784K | -$6.28M | -$1.83M | -$10.12M | -$997K | - | -$1.36M | - | - | - | $6.2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $358M | $144M | $125.2M | $145M | $331.2M | $135M | $114M | $125.8M | $330.6M | $130.4M | $109.3M | $113.8M | $250.6M | $119.7M | $79.8M | $64.2M | $200.9M | $57.3M | $44.6M | $69.6M | $146.6M | $46.8M | $22.7M | $50M | -$200K | $6.2M | $3.8M | $28.7M | $157M | $31.5M | $13.4M | $25.9M | $138.7M | $21.1M | -$12.8M | $27.6M | $123.4M | $8.5M | $18.5M | $27.9M | $118.5M | $9M | $16.71M | $12.2M | $114.1M | $2.3M | -$9.88M | $8.37M | $94.16M | $1.14M | -$5.17M | $10.25M | $82.12M | $2.67M | -$3.97M | $7.81M | $77.18M | $2.21M | $6.3M | $10.09M | $67.48M | -$2.85M | -$4.27M | $3.3M | $48.33M | -$5.76M | -$9.85M | $2.46M | $51.12M | -$9M | -$5.18M | $4.3M | $51.08M | $2.58M | -$5.16M | $4.63M | $48.29M | -$14.12M | $2.97M | $3.38M | $58.16M | -$16.4M | -$7.54M | $4.6M | $40.34M | -$18.03M | $2.8M | $1.69M | $37.9M | -$18.84M | $236K | $13.1M | $48.28M | -$17.93M | $5.91M | $15.71M | $41.05M | -$17.15M | $9.62M | $14.82M | $40.42M | -$15.38M | $6.81M | $15.82M | $35.49M | -$11.54M | $8.8M | $3.6M | $24.8M | -$4.8M | -$1.3M | -$1M | $22.3M | -$2.8M | -$300K | -$3M | $20.8M | -$3.1M | -$900K | -$2.8M | $19.7M | -$3.4M | -$1M | -$3.6M | $17.6M | -$2.9M | -$44.7M | $11.8M | $17.1M | -$3.7M | -$4M | $13.1M | $8.8M |
| -$30M | -$31M | -$41.9M | -$83.8M | -$39.2M | -$39.1M | -$23M | -$39.7M | -$36.3M | -$28.6M | -$37.4M | -$32M | -$51.4M | $89.2M | -$82.9M | $9.2M | $279M | $1.3M | $9.1M | $18.1M | $3.3M | $5.5M | -$6M | $7M | -$31.3M | -$40.4M | $4.1M | -$5.5M | -$10.1M | -$13.1M | -$6.9M | $48.8M | -$2.7M | -$4.4M | -$50.6M | -$4.2M | -$3.7M | -$5.7M | $18.7M | -$7.5M | -$7M | -$10M | -$8.47M | -$7.29M | -$12.4M | -$5.1M | -$8.94M | -$4M | -$2.06M | -$2.27M | -$4.35M | $2.15M | -$775K | -$1.25M | $5.29M | -$744K | $3.53M | $119K | -$1.8M | $18.01M | $213K | -$2.35M | -$1.69M | -$233K | -$1.33M | -$410K | -$626K | -$98K | $58K | $449K | $122K | -$596K | -$798K | $16.74M | -$2.42M | -$794K | $1.14M | $1.15M | $6.19M | $1.95M | $10.26M | $1.55M | $784K | $2.28M | $336K | $739K | $3.53M | -$5.9M | $502K | $336K | $499K | $45K | $173K | $470K | -$4.86M | -$586K | -$422K | -$169K | -$68K | -$141K | -$88K | $49K | $347K | -$97K | -$458K | $42K | $0 | $200K | $300K | $200K | $300K | $200K | $200K | $300K | $300K | $200K | $200K | $200K | $600K | $300K | $100K | - | $100K | $200K | $100K | $100K | - | - | $100K | $100K | $300K | $500K | - | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | - | -$190K | $8K | $0 | $200K | $5K | $6K | $5K | $4K | $7K | $6K | $89K | $10K | $6K | $31K | $35K | $18K | $228K | $116K | $56K | $68K | $27K | $30K | $17K | $111K | $116K | $393K | $264K | $123K | - | $144K | $157K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $70M | $72M | $75.6M | $75.6M | $74.2M | $72.3M | $72.8M | $73.1M | $73.5M | $70.4M | $70.6M | $67.9M | $65.2M | $64.7M | $54.7M | $36.2M | $35.1M | $21.3M | $21.6M | $21.7M | $22M | $19.4M | $20.7M | $19.7M | $20.3M | $19.3M | $18.9M | $18.9M | $19.4M | $13.7M | $10.9M | $9.9M | $9.7M | $9.6M | $13.3M | $12.6M | $11.6M | $11.8M | $10.9M | $11.1M | $11.1M | $10.6M | $7.26M | $6.7M | $7.1M | $7.5M | $5.74M | $5.17M | $4.96M | $4.97M | $2.09M | $1.41M | $1.26M | $1.48M | $1.45M | $873K | $982K | $1.22M | $1.43M | $1.58M | $3.46M | $2.46M | $1.88M | $1.63M | $1.42M | $1.26M | $885K | $245K | $211K | $316K | - | $362K | $276K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | $40M | $41M | $33.7M | -$8.2M | $35M | $33.2M | $49.8M | $33.4M | $37.2M | $41.8M | $33.2M | $35.9M | $13.8M | $153.9M | -$28.2M | $45.4M | $314.1M | $22.6M | $30.7M | $39.8M | $25.3M | $24.9M | $14.7M | $26.7M | -$11M | -$21.1M | $23M | $13.4M | $9.3M | $600K | $4M | $58.7M | $7M | $5.2M | -$37.3M | $8.4M | $7.9M | $6.1M | $29.6M | $3.6M | $4.1M | $600K | -$1.02M | -$600K | -$5.3M | $2.2M | -$3.21M | $1.17M | $2.9M | $2.7M | -$2.26M | $3.55M | $392K | $218K | $6.74M | $98K | $4.48M | $1.32M | -$596K | $19.47M | $3.62M | $41K | $158K | $1.36M | $69K | $737K | $143K | -$246K | $5K | $642K | $122K | -$378K | -$679K | $16.74M | -$2.42M | -$794K | $1.14M | $1.15M | $6.19M | $1.95M | $10.26M | $1.55M | $784K | $2.28M | $336K | $739K | $3.53M | -$5.9M | $502K | $336K | $499K | $45K | $173K | $470K | -$4.86M | -$586K | -$422K | -$169K | -$68K | -$141K | -$88K | $49K | $347K | -$97K | -$458K | $42K | $0 | $200K | $300K | $200K | $300K | $200K | $200K | $300K | $300K | $200K | $200K | $200K | $600K | $300K | $100K | - | $100K | $200K | $100K | $100K | - | - | $100K | $100K | $300K | $500K | - |
Income Before Tax | $328M | $113M | $83.3M | $61.2M | $292M | $95.9M | $91M | $86.1M | $294.3M | $101.8M | $71.9M | $81.8M | $199.2M | $208.9M | -$3.1M | $73.4M | $479.9M | $58.6M | $53.7M | $87.7M | $149.9M | $52.3M | $16.7M | $57M | -$31.5M | -$34.2M | $7.9M | $23.2M | $146.9M | $18.4M | $6.5M | $74.7M | $136M | $16.7M | -$63.4M | $23.4M | $119.7M | $2.8M | $37.2M | $20.4M | $111.5M | -$1M | $8.24M | $4.9M | $101.7M | -$2.8M | -$18.82M | $4.38M | $92.1M | -$1.14M | -$9.51M | $12.4M | $81.34M | $1.42M | $1.32M | $7.07M | $80.71M | $2.33M | $4.51M | $28.09M | $67.69M | -$5.2M | -$5.96M | $3.06M | $46.99M | -$16.2M | -$10.48M | $2.36M | $51.18M | -$8.55M | -$5.58M | $3.7M | $50.29M | $1.4M | -$8.73M | $2.88M | $48.98M | -$13.78M | $2.95M | $5.2M | $58.08M | $16.24M | -$7.05M | $5.39M | $40.36M | -$17.5M | -$2.34M | $1.98M | $38.28M | -$19.77M | -$650K | $12.79M | $47.05M | -$19.22M | $3.75M | $13.23M | $38.41M | -$19.89M | $6.91M | $11.91M | $37.11M | -$18.74M | $3.91M | $12.31M | $31.35M | -$14.98M | $5.5M | $2.1M | $23.4M | -$5M | -$1.2M | -$1.1M | $22.1M | -$2.6M | -$100K | -$2.9M | $21M | -$3M | -$600K | -$2.5M | $19.7M | -$3.5M | -$900K | -$3.5M | $17.6M | -$2.9M | - | - | $17.3M | -$3.6M | -$3.7M | $13.4M | - |
Income Tax | $86M | $30M | $31.8M | $22M | $74.4M | $18.7M | $18.7M | $19.9M | $84.1M | $21.4M | $14.3M | $20.8M | $56.2M | $53.2M | -$4.1M | $16.4M | $140.6M | $16.5M | $10.4M | $26.3M | $41.6M | $16.2M | $300K | $13.9M | -$7.9M | -$11.6M | $3.7M | $8M | $38.6M | $6.5M | -$800K | $16.7M | $32.8M | $2.6M | -$83.5M | $10.3M | $47M | $600K | $10.4M | $11.7M | $41.7M | -$3.8M | $727K | $700K | $46.6M | -$1.2M | -$5.01M | $846K | $34.77M | -$438K | -$4.03M | $3.2M | $31.04M | $329K | -$1.05M | $1.1M | $32.13M | $974K | $235K | $8.37M | $27.7M | -$2.02M | -$1.69M | -$638K | $18.72M | -$8.05M | -$3.59M | $3.58M | $20.32M | -$3.48M | -$2.12M | $1.35M | $20.85M | $563K | -$3.6M | $1.74M | $19.51M | -$5.35M | -$380K | $2.34M | $23.27M | -$6.31M | -$3.2M | $2.23M | $17.68M | -$7.64M | $854K | $2.38M | $15.4M | -$8.03M | -$376K | $5.2M | $19.03M | -$7.73M | $1.76M | $5.32M | $15.3M | -$7.86M | $2.86M | $4.82M | $15.22M | -$7.78M | $1.62M | $5.01M | $13.01M | -$6.22M | $2.3M | $900K | $9.7M | -$2M | -$400K | -$400K | $8.6M | -$1M | -$100K | -$1.1M | $8.2M | -$1.2M | -$500K | -$900K | $7.8M | -$1.4M | -$400K | -$1.3M | $6.9M | -$1.1M | - | - | $6.8M | -$1.4M | -$1.5M | $5.3M | - |
Net Income | $242M | $83M | $51.5M | $39.2M | $217.6M | $77.2M | $72.3M | $66.2M | $210.2M | $80.4M | $57.6M | $61M | $143M | $155.7M | $1M | $57M | $339.3M | $42.1M | $43.3M | $61.4M | $108.3M | $36.1M | $17.1M | $43.1M | -$118.8M | -$23.5M | $3.7M | $14.8M | $107.1M | $11.6M | $11.4M | $56.3M | $103.1M | $182M | $38.2M | $16.7M | $78.3M | $7.3M | $26.8M | $8.7M | $69.8M | $2.8M | $7.51M | $4.2M | $55.1M | -$1.6M | -$13.81M | $3.53M | $57.33M | -$700K | -$5.71M | $9.25M | $50.3M | $1.06M | $2.37M | $5.97M | $48.58M | $1.35M | $7.61M | $19.78M | $40.15M | -$3.19M | -$1.9M | -$689K | $27.61M | -$8.67M | -$6.88M | -$2.33M | $30.86M | -$4.83M | -$4.07M | $2.47M | $29.41M | $742K | -$6.22M | $818K | $29.32M | -$8.19M | -$2.02M | $23.95M | $33.35M | -$10.27M | -$3.02M | $71.64M | $24.19M | -$13.9M | -$3.01M | -$3.84M | $22.88M | -$11.75M | -$413K | $7.6M | $28.03M | -$11.5M | $1.99M | $7.91M | $23.11M | -$12.04M | $4.05M | $7.09M | $21.9M | -$10.96M | $2.29M | $7.3M | $18.34M | -$8.77M | $3.2M | $1.2M | $13.7M | -$3M | -$800K | -$700K | $13.5M | -$1.6M | $0 | -$1.8M | $12.8M | -$1.8M | -$100K | -$1.6M | $11.9M | -$2.1M | -$500K | -$2.2M | $10.7M | -$1.8M | -$1M | -$1.1M | $10.5M | -$2.2M | -$2.2M | $8.1M | $200K |
Minority Interests | -$1M | $0 | -$200K | -$1.1M | -$700K | -$500K | -$600K | -$800K | -$900K | - | - | $0 | $0 | - | - | - | - | - | $0 | $0 | $0 | $0 | $0 | $100K | $0 | $100K | - | $0 | $0 | $0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | $2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $241M | $81M | $51.3M | $38.1M | $216.9M | $76.7M | $71.7M | $65.4M | $209.3M | $80.4M | $57.6M | $61M | $143M | $155.7M | $1M | $57M | $339.3M | $42.1M | $43.3M | $61.4M | $108.3M | $36.1M | $17.1M | $43.2M | -$118.8M | -$23.4M | $3.7M | $14.8M | $107.1M | $11.6M | $11.4M | $56.3M | $103.1M | $182M | $38.2M | $16.7M | $78.3M | $7.3M | $26.8M | $8.7M | $69.8M | $2.8M | $7.51M | $4.2M | $55.1M | -$1.6M | -$13.81M | $3.53M | $57.33M | -$700K | -$5.71M | $9.25M | $50.3M | $1.06M | $2.37M | $5.97M | $48.58M | $1.35M | $7.61M | $19.78M | $40.15M | -$3.19M | -$1.9M | -$689K | $27.61M | -$8.67M | -$6.88M | -$2.33M | $30.86M | -$4.83M | -$4.07M | $2.47M | $29.41M | $742K | -$6.22M | $818K | $29.32M | -$8.19M | -$2.02M | $23.95M | $33.35M | -$10.27M | -$3.02M | $71.64M | $24.19M | -$13.9M | -$3.01M | -$3.84M | $22.88M | -$11.75M | -$413K | $7.6M | $28.03M | -$11.5M | $1.99M | $7.91M | $23.11M | -$12.04M | $4.05M | $7.09M | $21.9M | -$10.96M | $2.29M | $7.3M | $18.34M | -$8.77M | $3.2M | $1.2M | $13.7M | -$3M | -$800K | -$700K | $13.5M | -$1.6M | $0 | -$1.8M | $12.8M | -$1.8M | -$100K | -$1.6M | $11.9M | -$2.1M | -$500K | -$2.2M | $10.7M | -$1.8M | -$1M | -$1.1M | $10.5M | -$2.2M | -$2.2M | $8.1M | $200K |
Shares Outstanding (Basic) | 70M | 70M | 70M | 70.3M | 71.7M | 73.7M | 73.9M | 73.9M | 73.9M | 74.1M | 75.1M | 75.2M | 75.3M | 75.2M | 75.2M | 75.6M | 76.2M | 76.6M | 76.6M | 77.2M | 77.4M | 78M | 79.2M | 79M | 79M | 79.4M | 81.2M | 80M | 80.2M | 80.8M | 81.2M | 81.4M | 81.4M | 86.4M | 91.8M | 91.8M | 96.6M | 97.8M | 97.8M | 98.4M | 99M | 99M | 103.15M | 103.8M | 103.8M | 103.8M | 102.71M | 102.12M | 105.19M | 104.51M | 104.22M | 103.97M | 103.61M | 103.25M | 103.03M | 102.78M | 101.87M | 101.42M | - | 101.15M | 98.66M | 98.15M | - | 97.87M | 86.64M | 81.65M | - | 81.52M | 81.44M | 81.44M | - | 81.29M | 81.17M | 81.13M | - | 81.05M | 80.56M | 80.23M | - | 78.89M | 78.74M | 78.44M | - | 77.48M | 77.3M | 77.29M | - | 79.86M | 79.72M | 79.54M | - | 79.15M | 79.04M | 78.95M | - | 78.76M | 78.69M | 78.63M | - | 78.56M | 78.5M | 78.27M | - | 63.89M | 59.12M | 59.12M | - | 55.38M | 45.16M | 45M | - | 46.67M | 44.75M | 45.71M | - | 43.6M | 43.89M | 41.54M | - | 43.64M | 44.91M | 45M | - | 45.52M | 45.53M | 45M | - | 47.14M | 45.32M | 45.52M | 44M | 45M | 40M |
Shares Outstanding (Diluted) | 70M | 70M | 70.3M | 71M | 72.3M | 74.4M | 74.6M | 74.6M | 74.6M | 74.7M | 75.8M | 77.1M | 76.9M | 76.2M | 76.2M | 76.7M | 77.2M | 77.6M | 78M | 78.4M | 78.6M | 79.2M | 80.4M | 80.2M | 79M | 79.4M | 82M | 81.4M | 81.4M | 81.2M | 82M | 82M | 81.8M | 87M | 93M | 93M | 97.8M | 100.8M | 100.8M | 101.4M | 102M | 102M | 103.91M | 106.8M | 106.2M | 103.8M | 102.71M | 103.82M | 107.28M | 104.51M | 104.22M | 107.73M | 107.53M | 106.97M | 105.54M | 105.45M | 105.01M | 104.6M | - | 101.84M | 101.61M | 98.15M | - | 100.61M | 89.37M | 81.65M | - | 81.52M | 84.19M | 81.44M | - | 84.15M | 83.99M | 84.06M | - | 84.23M | 83.42M | 80.23M | - | 81.94M | 81.74M | 78.44M | - | 81.07M | 80.74M | 77.29M | - | 79.86M | 80.84M | 79.54M | - | 80.38M | 80.28M | 78.95M | - | 80.11M | 80.03M | 78.63M | - | 79.34M | 79.3M | 78.27M | - | 64.24M | 59.44M | 59.12M | - | 60M | 45.92M | 45M | - | 46.67M | 45.25M | 45.71M | - | 43.6M | 43.89M | 41.54M | - | 43.64M | 44.91M | 45M | - | 45.52M | 45.53M | 45M | - | 47.14M | 45.32M | 45.52M | 44M | 45M | 40M |
EPS (Basic) | $3.43 | $1.16 | $0.71 | $0.54 | $3.02 | $1.02 | $0.95 | $0.87 | $2.82 | $1.09 | $0.77 | $0.81 | $1.90 | $2.07 | $0.015 | $0.75 | $4.45 | $0.55 | $0.57 | $0.80 | $1.40 | $0.47 | $0.22 | $0.55 | -$1.50 | -$0.30 | $0.05 | $0.19 | $1.33 | $0.15 | $0.14 | $0.70 | $1.27 | $2.10 | $0.42 | $0.18 | $0.81 | $0.073 | $0.27 | $0.087 | $0.69 | $0.028 | $0.073 | $0.04 | $0.52 | -$0.015 | -$0.14 | $0.035 | $0.54 | -$0.0067 | -$0.055 | $0.087 | $0.48 | $0.01 | $0.023 | $0.057 | $0.47 | $0.013 | - | $0.20 | $0.40 | -$0.032 | - | -$0.0067 | $0.31 | -$0.11 | - | -$0.028 | $0.37 | -$0.06 | - | $0.03 | $0.35 | $0.0083 | - | $0.01 | $0.35 | -$0.10 | - | $0.11 | $0.41 | -$0.13 | - | $0.89 | $0.30 | -$0.18 | - | -$0.048 | $0.35 | -$0.15 | - | $0.097 | $0.36 | -$0.15 | - | $0.10 | $0.29 | -$0.15 | - | $0.09 | $0.28 | -$0.14 | - | $0.12 | $0.31 | -$0.15 | - | $0.022 | $0.30 | -$0.067 | - | -$0.015 | $0.30 | -$0.035 | - | -$0.041 | $0.29 | -$0.043 | - | -$0.037 | $0.27 | -$0.047 | - | -$0.048 | $0.24 | -$0.04 | - | -$0.023 | $0.23 | -$0.048 | -$0.05 | $0.18 | $0.005 |
EPS (Diluted) | $3.42 | $1.16 | $0.71 | $0.54 | $2.99 | $1.02 | $0.95 | $0.86 | $2.79 | $1.08 | $0.76 | $0.79 | $1.86 | $2.05 | $0.015 | $0.74 | $4.39 | $0.54 | $0.56 | $0.79 | $1.38 | $0.46 | $0.22 | $0.54 | -$1.50 | -$0.30 | $0.05 | $0.18 | $1.32 | $0.15 | $0.14 | $0.69 | $1.26 | $2.09 | $0.41 | $0.18 | $0.80 | $0.073 | $0.27 | $0.087 | $0.69 | $0.027 | $0.072 | $0.04 | $0.52 | -$0.015 | -$0.14 | $0.033 | $0.54 | -$0.0067 | -$0.055 | $0.087 | $0.47 | $0.01 | $0.023 | $0.057 | $0.46 | $0.013 | - | $0.20 | $0.40 | -$0.032 | - | -$0.0067 | $0.31 | -$0.11 | - | -$0.028 | $0.37 | -$0.06 | - | $0.03 | $0.35 | $0.0083 | - | $0.01 | $0.35 | -$0.10 | - | $0.11 | $0.41 | -$0.13 | - | $0.88 | $0.30 | -$0.18 | - | -$0.048 | $0.34 | -$0.15 | - | $0.095 | $0.35 | -$0.15 | - | $0.098 | $0.29 | -$0.15 | - | $0.09 | $0.28 | -$0.14 | - | $0.11 | $0.31 | -$0.15 | - | $0.02 | $0.30 | -$0.067 | - | -$0.015 | $0.30 | -$0.035 | - | -$0.041 | $0.29 | -$0.043 | - | -$0.037 | $0.27 | -$0.047 | - | -$0.048 | $0.24 | -$0.04 | - | -$0.023 | $0.23 | -$0.048 | -$0.05 | $0.18 | $0.005 |
EBIT | $398M | $185M | $158.9M | $136.8M | $366.2M | $168.2M | $163.8M | $159.2M | $367.8M | $172.2M | $142.5M | $149.7M | $264.4M | $273.6M | $51.6M | $109.6M | $515M | $79.9M | $75.3M | $109.4M | $171.9M | $71.7M | $37.4M | $76.7M | -$11.2M | -$14.9M | $26.8M | $42.1M | $166.3M | $32.1M | $17.4M | $84.6M | $145.7M | $26.3M | -$50.1M | $36M | $131.3M | $14.6M | $48.1M | $31.5M | $122.6M | $9.6M | $15.49M | $11.6M | $108.8M | $4.7M | -$13.09M | $9.55M | $97.06M | $3.84M | -$7.42M | $13.81M | $82.6M | $2.89M | $2.78M | $7.94M | $81.69M | $3.55M | $5.93M | $29.67M | $71.15M | -$2.74M | -$4.09M | $4.69M | $48.41M | -$14.94M | -$9.6M | $2.61M | $51.39M | -$8.23M | -$5.18M | $4.06M | $50.56M | $2.58M | -$5.16M | $4.63M | $48.29M | -$14.12M | $2.97M | $3.38M | $58.16M | -$16.4M | -$7.54M | $4.6M | $40.34M | -$18.03M | $2.8M | $1.69M | $37.9M | -$18.84M | $236K | $13.1M | $48.28M | -$17.93M | $5.91M | $15.71M | $41.05M | -$17.15M | $9.62M | $14.82M | $40.42M | -$15.38M | $6.81M | $15.82M | $35.49M | -$11.54M | $8.8M | $3.6M | $24.8M | -$4.8M | -$1.3M | -$1M | $22.3M | -$2.8M | -$300K | -$3M | $20.8M | -$3.1M | -$900K | -$2.8M | $19.7M | -$3.4M | -$1M | -$3.6M | $17.6M | -$2.9M | -$44.7M | $11.8M | $17.1M | -$3.7M | -$4M | $13.1M | $8.8M |
EBITDA | $459M | $244M | $221.8M | $242.1M | $428.9M | $229.4M | $205.9M | $210.1M | $418.9M | $224.6M | $194.2M | $194.6M | $332.5M | $199.5M | $156.1M | $139.5M | $269.1M | $116.2M | $111.5M | $138.9M | $211.6M | $98M | $65.1M | $100.8M | $12.4M | $26.1M | $63.8M | $66.1M | $190.6M | $56.4M | $36.6M | $51.8M | $163.1M | $41.5M | $18.4M | $65.4M | $160.9M | $43.5M | $55.6M | $64.3M | $154.4M | $43M | $57.06M | $44.5M | $146.7M | $39.2M | $10.67M | $26.83M | $112.82M | $18.69M | $8.51M | $29.61M | $97.59M | $17.55M | $11.19M | $21.31M | $90.33M | $15.85M | $19.69M | $23.18M | $81.88M | $10.79M | $7.62M | $15.25M | $60.04M | -$5.21M | -$2.2M | $9.81M | $58.45M | -$1.13M | $1.69M | $10.94M | $57.22M | -$7.84M | $2.68M | $10.29M | $52.79M | -$10.6M | $2.04M | $6.53M | $53.17M | -$12.65M | -$2.64M | $7.64M | $47.57M | -$12.77M | $5.07M | $13.01M | $42.86M | -$13.82M | $4.91M | $18.19M | $53.22M | -$13.34M | $15.78M | $21.25M | $46.17M | -$12.02M | $14.99M | $19.71M | $45.53M | -$10.35M | $11.09M | $20.31M | $40.12M | -$7.49M | $12.4M | $6.6M | $27.1M | -$3.1M | $100K | $300K | $23.5M | -$1.9M | $700K | -$2.1M | $21.7M | -$2.2M | -$100K | -$2M | $20.8M | -$2.3M | -$100K | -$2.5M | $18.6M | -$1.9M | -$44.7M | $11.8M | $17.8M | -$2.9M | -$3.6M | $13.3M | $8.8M |