Coca-Cola Consolidated Inc.(COKE:US)
Market Cap$14B
Key Metrics
Price$210.33
Revenue (TTM)$7.692B
Holders Revenue (TTM)$2.653B
Gross Profit (TTM)$3.008B
Earnings (TTM)$549.96M
EBITDA (TTM)$1.189B
Op. Margin (TTM)12.97%
Dividend Yield0.58%
Holders Yield18.95%
Cash on hand$232.95M
Total Assets$4.393B
Net Assets-$643.47M
Total Debt$2.753B
Key Metrics
Price$210.33
Revenue (TTM)$7.692B
Holders Revenue (TTM)$2.653B
Gross Profit (TTM)$3.008B
Earnings (TTM)$549.96M
EBITDA (TTM)$1.189B
Op. Margin (TTM)12.97%
Dividend Yield0.58%
Holders Yield18.95%
Cash on hand$232.95M
Total Assets$4.393B
Net Assets-$643.47M
Total Debt$2.753B
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 | Dec 31, 1993 | Sep 30, 1993 | Jun 30, 1993 | Mar 31, 1993 | Dec 31, 1992 | Sep 30, 1992 | Jun 30, 1992 | Mar 31, 1992 | Dec 31, 1991 | Sep 30, 1991 | Jun 30, 1991 | Mar 31, 1991 | Dec 31, 1990 | Sep 30, 1990 | Jun 30, 1990 | Mar 31, 1990 | Dec 31, 1989 | Sep 30, 1989 | Jun 30, 1989 | Mar 31, 1989 | Dec 31, 1988 | Sep 30, 1988 | Jun 30, 1988 | Mar 31, 1988 | Dec 31, 1987 | Sep 30, 1987 | Jun 30, 1987 | Mar 31, 1987 | Dec 31, 1986 | Sep 30, 1986 | Jun 30, 1986 | Mar 31, 1986 | Dec 31, 1985 | Sep 30, 1985 | Jun 30, 1985 | Mar 31, 1985 | Dec 31, 1984 | Sep 30, 1984 | Jun 30, 1984 | Mar 31, 1984 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $2.052B | $1.847B | $1.904B | $1.888B | $1.856B | $1.58B | $1.746B | $1.766B | $1.796B | $1.592B | $1.631B | $1.712B | $1.739B | $1.572B | $1.573B | $1.629B | $1.595B | $1.404B | $1.402B | $1.457B | $1.433B | $1.27B | $1.279B | $1.328B | $1.227B | $1.173B | $1.179B | $1.271B | $1.274B | $1.103B | $1.114B | $1.204B | $1.22B | $1.065B | $1.126B | $1.163B | $1.169B | $865.7M | $841.56M | $849.03M | $840.38M | $625.46M | $619.72M | $618.81M | $614.68M | $453.25M | $440.64M | $457.68M | $459.47M | $388.58M | $394.34M | $434.46M | $428.98M | $383.55M | $386.7M | $419.86M | $430.69M | $377.19M | $372.86M | $405.86M | $422.89M | $359.63M | $354.38M | $395.36M | $417.36M | $347.5M | $354.42M | $374.56M | $377.75M | $336.26M | $348.38M | $381.56M | $396M | $337.67M | $340.64M | $367.36M | $390.44M | $337.56M | $340.58M | $370.63M | $386.62M | $333.18M | $357.72M | $362.05M | $361.22M | $309.19M | $318.71M | $321.34M | $333.71M | $282.73M | $291.76M | $325.64M | $318.17M | $275.2M | $289.23M | $333.05M | $329.51M | $271.62M | $254.35M | $258.6M | $262.34M | $223.7M | $237.45M | $258.57M | $270.93M | $228.18M | $230.95M | $260.3M | $261M | $220.26M | $235.2M | $248.5M | $241.4M | $203.3M | $196.5M | $219.1M | $208.2M | $178.4M | $183.6M | $204.6M | $213.6M | $172M | $179.5M | $203.6M | $207.9M | $171M | $171M | $188.4M | $200.7M | $163.8M | $156.3M | $181.9M | $194.5M | $154.3M | $162.9M | $170.9M | $173.9M | $148.1M | $114.5M | $123.3M | $125.1M | $101.9M | $98M | $115.4M | $123.2M | $94.4M | $92.8M | $101.5M | $105.2M | $84.7M | $78.5M | $86.9M | $92.1M | $70.6M | $76.9M | $95.6M | $105.1M | $76.9M | $86.9M | $98M | $126.5M | $78.9M | $77.3M | $93M | $110.2M | $59.4M | $55.3M | $55.1M | $48.1M | $38.6M |
Cost of Revenue | $1.274B | $1.12B | $1.15B | $1.14B | - | - | - | - | - | - | - | - | $1.067B | $947.54M | $974.18M | $1.007B | $1.045B | $896.78M | $909.51M | $939.72M | $938.15M | $821.15M | $816.76M | $856.05M | $797.91M | $767.73M | $765.76M | $838.81M | $837.88M | $713.6M | $755.92M | $791.32M | $815.3M | $707.12M | $742.73M | $752.2M | $754.11M | $533.68M | $516.63M | $521.84M | $520.68M | $381.56M | $378.91M | $380.27M | $377.37M | $268.88M | $262.19M | $272.73M | $273.95M | $232.25M | $235.82M | $258.35M | $258.66M | $229.85M | $232.33M | $248.93M | $257.28M | $221.59M | $221.07M | $243.14M | $257.32M | $210.47M | $201.39M | $222.25M | $249.35M | $200.8M | $199M | $217.24M | $217.62M | $189.13M | $200.79M | $225.74M | $224.12M | $197.76M | $195.5M | $212.15M | $221.15M | $186.07M | $189.1M | $213.24M | $218.94M | $187.15M | $197.64M | $200.91M | $194.86M | $169.65M | $171.1M | $169.94M | $173.03M | $142.21M | $151.73M | $168.88M | $164.51M | $140.31M | $158.07M | $179.13M | $170.07M | $137.14M | $139.51M | $142.65M | $144.41M | $120.8M | $127.57M | $137.51M | $142.9M | $122.14M | $126.64M | $142.7M | $145.4M | $128.1M | $136.8M | $142.6M | $137M | $118.3M | $113.9M | $124.9M | $114.2M | $99.3M | $103.5M | $114.6M | $119.6M | $98.3M | $107.1M | $120.8M | $120.5M | $98.9M | $98.1M | $112.6M | $118.9M | $97.3M | $93.9M | $108.7M | $108.9M | $84.4M | $91.3M | $98.4M | $99.8M | $83.4M | $65M | $71M | $70.2M | $56.7M | $50.7M | $67.2M | $69.1M | $53.1M | $51.6M | $59.1M | $60M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | $778.41M | $727.08M | $754.25M | $748.52M | - | - | - | - | - | - | - | - | $671.58M | $624.11M | $598.61M | $621.11M | $550.66M | $507.58M | $492.83M | $517.71M | $494.94M | $448.7M | $461.88M | $472.44M | $429.3M | $405.3M | $413.19M | $432.22M | $435.78M | $389.31M | $358.44M | $412.72M | $404.71M | $357.64M | $383.42M | $410.32M | $415.18M | $332.02M | $324.93M | $327.19M | $319.71M | $243.9M | $240.81M | $238.54M | $237.32M | $184.37M | $178.44M | $184.94M | $185.52M | $156.33M | $158.51M | $176.11M | $170.32M | $153.7M | $154.37M | $170.93M | $173.41M | $155.59M | $151.79M | $162.72M | $165.57M | $149.16M | $152.99M | $173.12M | $168.01M | $146.7M | $155.42M | $157.32M | $160.13M | $147.13M | $147.58M | $155.83M | $171.88M | $139.92M | $145.14M | $155.21M | $169.29M | $151.49M | $151.48M | $157.39M | $167.69M | $146.03M | $160.08M | $161.14M | $166.37M | $139.53M | $147.61M | $151.4M | $160.69M | $140.52M | $140.03M | $156.76M | $153.66M | $134.89M | $131.16M | $153.92M | $159.44M | $134.47M | $114.83M | $115.96M | $117.93M | $102.9M | $109.89M | $121.05M | $128.03M | $106.05M | $104.31M | $117.6M | $115.6M | $92.16M | $98.4M | $105.9M | $104.4M | $85M | $82.6M | $94.2M | $94M | $79.1M | $80.1M | $90M | $94M | $73.7M | $72.4M | $82.8M | $87.4M | $72.1M | $72.9M | $75.8M | $81.8M | $66.5M | $62.4M | $73.2M | $85.6M | $69.9M | $71.6M | $72.5M | $74.1M | $64.7M | $49.5M | $52.3M | $54.9M | $45.2M | $47.3M | $48.2M | $54.1M | $41.3M | $41.2M | $42.4M | $45.2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| $507.07M | $489.56M | $512.13M | $501.88M | - | - | - | - | - | - | - | - | $477.68M | $418.05M | $425.77M | $431.18M | $403.37M | $376.59M | $405.74M | $380.68M | $374.08M | $354.52M | $368.28M | $368.59M | $346.18M | $372.47M | $373.65M | $378.38M | $368.57M | $369.15M | $345.63M | $368.31M | $385.03M | $376.64M | $384.3M | $372.85M | $366.52M | $317.07M | $304.01M | $287.39M | $264.97M | $231.5M | $225.57M | $210.85M | $199M | $167.47M | $164.3M | $156.5M | $154.26M | $144.22M | $157.45M | $145.91M | $143.42M | $138.21M | $140.31M | $143.49M | $144.86M | $136.96M | $136.83M | $137.75M | $137.15M | $129.98M | $137.81M | $139.46M | $138.19M | $129.04M | $139.03M | $131.02M | $129.45M | $125.99M | $66.16M | $149.38M | $135.67M | $136.24M | $136.43M | $134.86M | $136.68M | $130.83M | $131.91M | $135.42M | $138.31M | $131.73M | $126.25M | $132.89M | $132.03M | $125.9M | $113.81M | $109.65M | $111.92M | $106.57M | $104.73M | $108.4M | $106.79M | $102.13M | $97.73M | $102.96M | $106.76M | $96.41M | $84.03M | $76.38M | $75.97M | $73.59M | $83.39M | $81.77M | $83.82M | $74.24M | $73.51M | $75.3M | $74.8M | $68.3M | $72.2M | $70.7M | $66.7M | $66.5M | $61.8M | $62M | $58.1M | $58.1M | $63M | $61.2M | $58.9M | $53.4M | $52.8M | $55.7M | $55.1M | $49.9M | $53.4M | $51.1M | $52.8M | $47.3M | $43.7M | $48M | $55.3M | $48.5M | $50.2M | $50.6M | $51.2M | $46.5M | $37M | $37.6M | $37.2M | $33.5M | $34M | $32.8M | $35.1M | $29.7M | $29.1M | $28.8M | $29.8M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $507.07M | $489.56M | $512.13M | $501.88M | - | - | - | - | - | - | - | - | $477.68M | $418.05M | $425.77M | $431.18M | $403.37M | $376.59M | $405.74M | $380.68M | $374.08M | $354.52M | $368.28M | $368.59M | $346.18M | $372.47M | $373.65M | $378.38M | $368.57M | $369.15M | $345.63M | $368.31M | $385.03M | $376.64M | $384.3M | $372.85M | $366.52M | $317.07M | $304.01M | $287.39M | $264.97M | $231.5M | $225.57M | $210.85M | $199M | $167.47M | $164.3M | $156.5M | $154.26M | $144.22M | $157.45M | $145.91M | $143.42M | $138.21M | $140.31M | $143.49M | $144.86M | $136.96M | $136.83M | $137.75M | $137.15M | $129.98M | $137.81M | $139.46M | $138.19M | $129.04M | $139.03M | $131.02M | $129.45M | $125.99M | $66.16M | $149.38M | $135.67M | $136.24M | $136.43M | $134.86M | $136.68M | $130.83M | $131.91M | $135.42M | $138.31M | $131.73M | $126.25M | $132.89M | $132.03M | $125.9M | $113.81M | $109.65M | $111.92M | $106.57M | $104.73M | $108.4M | $106.79M | $102.13M | $97.73M | $102.96M | $106.76M | $96.41M | $84.03M | $76.38M | $76.73M | $73.59M | $83.39M | $81.77M | $83.82M | $74.24M | $73.51M | $75.3M | $74.8M | $68.3M | $72.2M | $70.7M | $66.7M | $66.5M | $61.8M | $62M | $58.1M | $58.1M | $63M | $61.2M | $58.9M | $53.4M | $52.8M | $55.7M | $55.1M | $49.9M | $53.4M | $51.1M | $52.8M | $47.3M | $43.7M | $48M | $55.3M | $48.5M | $50.2M | $50.6M | $51.2M | $46.5M | $37M | $37.6M | $37.2M | $33.5M | $34M | $32.8M | $35.1M | $29.7M | $29.1M | $28.8M | $29.8M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$763K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $271.34M | $237.52M | $242.12M | $246.63M | - | - | - | - | - | - | - | - | $193.89M | $206.05M | $172.84M | $189.93M | $147.29M | $130.99M | $87.1M | $137.03M | $120.86M | $94.18M | $93.6M | $103.84M | $83.12M | $32.82M | $39.54M | $53.85M | $67.21M | $20.15M | $12.82M | $44.4M | $19.68M | -$19M | -$872K | $37.47M | $48.66M | $14.95M | $20.92M | $39.8M | $54.74M | $12.4M | $15.24M | $27.69M | $38.32M | $16.9M | $14.14M | $28.45M | $31.26M | $12.12M | $1.06M | $30.2M | $26.9M | $15.49M | $14.07M | $27.44M | $28.55M | $18.63M | $14.97M | $24.96M | $28.42M | $19.18M | $15.18M | $33.66M | $29.82M | $17.66M | $16.39M | $26.3M | $30.68M | $21.14M | $13.15M | $6.44M | $36.21M | $3.68M | $8.6M | $20.24M | $32.49M | $20.55M | $19.45M | $21.83M | $29.24M | $14.15M | $16.63M | $28.09M | $34.18M | $13.23M | $15.35M | $23.19M | $30.31M | $15.5M | $15.28M | $28.56M | $26.82M | $13.06M | $12.86M | $30.87M | $33.14M | $19.39M | $9.74M | $19.05M | $21.65M | $9.79M | $6.71M | $19.32M | $24.23M | $11.95M | $10.93M | $23.1M | $23.2M | $5.96M | $13.5M | $22.1M | $25.3M | $6.4M | $8.8M | $20.5M | $24.3M | $9.7M | $6.8M | $18.6M | $25M | $10.2M | $9.5M | $17.3M | $22.4M | $12.8M | $9.9M | $15.7M | $20M | $10.2M | $9.7M | $16.2M | $20M | $11.5M | $11.4M | $12M | $13.7M | $6.8M | $4.9M | $7.3M | $10.3M | $4.5M | $5.9M | $7.9M | $11.6M | $4.4M | $4.7M | $6.7M | $8.6M | $84.7M | -$216.8M | $86.9M | $92.1M | $70.6M | -$277.2M | $95.6M | $105.1M | $76.9M | -$296.2M | $98M | $126.5M | $78.9M | -$220.9M | $93M | $110.2M | $59.4M | -$127.3M | $55.1M | $48.1M | $38.6M |
| -$25.74M | -$86.31M | -$28.73M | -$49.72M | - | - | - | - | - | - | - | - | -$29.14M | -$46.85M | -$17.37M | -$30.83M | -$13.35M | -$4.42M | -$64.74M | -$43.08M | -$55.41M | -$20.8M | -$4.73M | -$30.43M | -$25.32M | -$11.86M | -$42.94M | -$31.68M | -$43.18M | -$28.74M | -$40.13M | -$961K | -$22.56M | -$7.54M | $30M | -$6.81M | -$37.33M | -$23.06M | $19.27M | -$1.13M | -$26.77M | -$26.51M | -$6.73M | $11.97M | $8.17M | -$12.44M | -$7.37M | -$7.33M | -$7.34M | -$7.22M | -$7.25M | -$7.36M | -$7.41M | -$7.38M | - | -$9.03M | -$9.08M | -$9.07M | - | - | - | - | - | -$8.84M | -$8.8M | -$8.81M | - | -$8.87M | -$9.94M | -$9.26M | - | - | -$9.95M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$246K | -$199K | -$1.31M | -$221K | -$650K | -$899K | -$1.67M | $88K | -$1.27M | -$579K | - | $4.25M | -$786K | -$1.02M | -$4.16M | -$1.1M | -$1.2M | -$1.2M | -$1.1M | -$600K | -$1.2M | -$1.2M | -$400K | -$400K | -$400K | -$400K | -$500K | -$1.3M | -$1.6M | -$1M | -$700K | -$1.1M | -$600K | -$1M | -$400K | $800K | -$300K | - | -$200K | -$400K | -$1.1M | -$600K | -$600K | -$400K | -$700K | -$500K | -$700K | -$700K | -$400K | -$700K | -$1.3M | -$700K | -$800K | -$600K | -$900K | -$400K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | - | $32.06M | - | - | - | - | - | - | - | - | - | - | $1.35M | $2.93M | $3.86M | $6.08M | $7.15M | $7.7M | $8.24M | $8.1M | $8.37M | $8.75M | $8.96M | $9.03M | $9.18M | $9.56M | $10.14M | $10.97M | $12M | $12.89M | $12.89M | $12.83M | $12.74M | $12.05M | $11.26M | $10.7M | $10.44M | $9.47M | $8.7M | $8.45M | $9.81M | $9.36M | $8.16M | $6.69M | $6.72M | $7.35M | $7.37M | $7.33M | $7.34M | $7.22M | $7.25M | $7.36M | $7.41M | $7.38M | - | $9.03M | $9.08M | $9.07M | - | - | - | - | - | $8.84M | $8.8M | $8.81M | - | $8.87M | $9.94M | $9.26M | - | - | $9.95M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$25.74M | -$54.24M | -$28.73M | -$49.72M | - | - | - | - | - | - | - | - | -$27.79M | -$43.92M | -$13.5M | -$24.75M | -$6.2M | $3.28M | -$56.5M | -$34.98M | -$47.04M | -$12.06M | $4.22M | -$21.39M | -$16.13M | -$2.3M | -$32.8M | -$20.71M | -$31.18M | -$15.85M | -$27.24M | $11.87M | -$9.82M | $4.51M | $41.27M | $3.88M | -$26.89M | -$13.59M | $27.97M | $7.33M | -$16.97M | -$17.15M | $1.44M | $18.66M | $14.89M | -$5.09M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$246K | -$199K | -$1.31M | -$221K | -$650K | -$899K | -$1.67M | $88K | -$1.27M | -$579K | - | $4.25M | -$786K | -$1.02M | -$4.16M | -$1.1M | -$1.2M | -$1.2M | -$1.1M | -$600K | -$1.2M | -$1.2M | -$400K | -$400K | -$400K | -$400K | -$500K | -$1.3M | -$1.6M | -$1M | -$700K | -$1.1M | -$600K | -$1M | -$400K | $800K | -$300K | - | -$200K | -$400K | -$1.1M | -$600K | -$600K | -$400K | -$700K | -$500K | -$700K | -$700K | -$400K | -$700K | -$1.3M | -$700K | -$800K | -$600K | -$900K | -$400K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $215.12M | $151.22M | $188.22M | $192.23M | - | - | - | - | - | - | - | - | $164.75M | $159.2M | $155.47M | $159.1M | $133.95M | $126.57M | $22.36M | $93.95M | $65.46M | $73.38M | $88.86M | $73.42M | $57.8M | $20.96M | -$3.4M | $22.17M | $24.04M | -$8.58M | -$27.31M | $43.44M | -$2.88M | -$26.53M | $29.13M | $30.66M | $11.32M | -$8.11M | $40.19M | $38.67M | $27.96M | -$14.11M | $8.52M | $39.66M | $46.48M | $4.47M | $5.69M | $21.11M | $23.92M | $4.89M | -$6.19M | $22.84M | $19.49M | $8.11M | $5.91M | $18.41M | $19.47M | $9.56M | $5.89M | $15.88M | $19.38M | $10.41M | $6.51M | $24.82M | $21.02M | $8.85M | $7.07M | $17.43M | $20.74M | $11.88M | $2.68M | -$3.67M | $26.26M | -$6.42M | -$2.44M | $8M | $19.03M | $7.65M | $6.3M | $8.25M | $15.25M | $1.37M | $2.81M | $14.89M | $19.85M | $1.21M | $2.82M | $11.01M | $17.98M | $4.75M | $4.46M | $16.71M | $14.52M | $2.37M | -$1.9M | $16.52M | $17.85M | $5.59M | -$2.01M | $8.37M | $8.28M | -$2.95M | -$6.97M | $10M | $9.82M | -$3.01M | -$6.51M | $8.9M | $9.5M | -$6.9M | $1.5M | $10.8M | $14.9M | -$4M | -$1M | $10.5M | $14.5M | $200K | -$1.4M | $9.8M | $15.8M | $1.5M | $800K | $7.7M | $13.4M | $3.3M | $1.3M | $8.6M | $11.8M | $2.6M | $2.3M | $8.5M | $10.6M | $2.5M | $1.1M | $2.3M | - | - | - | $1.3M | $4.4M | -$1.9M | -$1.5M | $1.1M | $4.5M | - | -$2M | $100K | $2.2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $56.3M | $39.66M | $50.97M | $49.9M | - | - | - | - | - | - | - | - | $42.43M | $41.08M | $37.03M | $40.34M | $34.39M | $33.18M | $3.25M | $25.02M | $17.28M | $20.02M | $20.03M | $18.36M | $15.19M | $5.36M | $4.86M | $6.62M | $7.18M | -$3.01M | -$1.52M | $16.49M | -$135K | -$12.97M | -$51.64M | $11.75M | $3.74M | -$3.69M | $17.37M | $13.12M | $10.64M | -$5.08M | $2.9M | $12.1M | $17.56M | $1.51M | $1.75M | $7.41M | $8.59M | $1.79M | -$2.41M | $4.76M | $7.35M | $2.44M | $2.66M | $7.19M | $7.57M | $4.47M | $3.3M | $4.89M | $7.39M | $3.94M | $2.71M | $7.61M | $7.61M | $3.71M | $4.65M | $1.04M | $7.83M | $3.06M | $1.26M | -$523K | $9.74M | -$2.09M | -$678K | $2.72M | $7.34M | $3M | -$2.31M | $3.31M | $6.36M | $559K | $889K | $6.09M | $8.33M | $489K | $498K | $4.9M | $7.36M | $1.95M | $911K | $2.87M | $2.62M | $963K | -$1.02M | $6.98M | $7.07M | $2.21M | -$337K | $456K | $3.27M | -$1.16M | -$2.51M | $3.6M | $3.51M | -$1.05M | -$2.26M | $3.1M | $3.3M | -$2.4M | $500K | $3.8M | $5.5M | -$1.5M | -$400K | $3.9M | $5.4M | $100K | -$600K | $3.3M | $6.3M | $600K | $0 | $3.1M | $5.3M | $1.3M | $300K | $3.7M | $5.1M | $1.1M | $600K | $2.8M | $4.6M | $1.2M | $2.3M | $500K | - | - | - | $700K | $1.7M | -$300K | -$300K | $700K | $1.5M | - | -$300K | $400K | $600K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $158.82M | $111.56M | $137.25M | $142.33M | - | - | - | - | - | - | - | - | $122.32M | $118.13M | $118.45M | $118.76M | $99.56M | $93.39M | $19.11M | $68.93M | $48.18M | $53.36M | $68.83M | $55.05M | $42.61M | $15.6M | -$8.26M | $15.55M | $16.86M | -$5.58M | -$25.8M | $26.95M | -$2.75M | -$13.56M | $80.77M | $18.91M | $7.58M | -$4.42M | $22.82M | $25.55M | $17.32M | -$9.03M | $5.61M | $27.56M | $28.92M | $2.95M | $3.94M | $13.71M | $15.33M | $3.1M | -$3.79M | $18.08M | $12.14M | $5.67M | $3.25M | $11.21M | $11.9M | $5.1M | $2.59M | $10.99M | $11.98M | $6.47M | $3.79M | $17.21M | $13.4M | $5.14M | $2.42M | $16.39M | $12.92M | $8.82M | $2.08M | -$2.44M | $16.52M | -$4.67M | -$3.72M | $5.38M | $12.86M | $5.33M | $6.05M | $5.78M | $10.04M | $1.37M | $2.86M | $9.99M | $12.96M | $1.24M | $2.69M | $7.45M | $12.27M | $3.24M | $4.16M | $15.28M | $13.04M | $1.52M | -$1.08M | $12.21M | $13.55M | $4.14M | -$1.67M | $7.92M | $5.01M | -$1.78M | -$4.46M | $6.4M | $6.32M | -$1.96M | -$4.26M | $5.8M | $6.2M | -$4.5M | $1M | $7M | $9.4M | -$2.5M | -$600K | $6.6M | $9.1M | $100K | -$800K | $6.5M | $9.5M | $900K | -$4.2M | $4.6M | $8.1M | $2M | $1M | $4.9M | $6.7M | -$700K | $1.7M | $5.7M | $6M | $1.3M | -$117.4M | $1.8M | $3.8M | -$2.3M | $1.2M | $600K | $2.7M | -$1.6M | -$1.2M | $400K | $3M | -$2M | -$1.7M | -$300K | $1.6M | -$2.6M | -$3.4M | $1.1M | $3.1M | -$2.6M | -$4.8M | $200K | -$4.3M | -$12.7M | -$22.5M | $2.9M | $4.3M | $2.3M | $1.2M | $3.2M | $3M | $1.6M | $1.9M | $3M | $2.9M | $1.5M |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | $0 | $0 | $0 | -$2.45M | -$3.17M | -$3.04M | -$939K | -$1.91M | -$2.54M | -$1.49M | -$1.25M | -$1.18M | -$1.79M | -$1.19M | -$623K | -$2.85M | -$1.6M | -$1.23M | -$634K | -$1.43M | -$2.41M | -$1.67M | -$1.01M | -$1.32M | -$2.01M | -$1.99M | -$729K | -$954K | -$1.57M | -$1.55M | -$652K | -$799K | -$1.91M | -$907K | -$807K | -$1.42M | -$1.14M | -$1.15M | -$530K | -$759K | -$1.22M | -$883K | -$556K | $29K | -$1.68M | -$1.36M | -$475K | -$425K | -$959K | -$731K | -$292K | -$666K | -$705K | -$1.36M | $339K | - | -$110K | -$1.17M | -$681K | - | -$841K | -$1.15M | -$556K | -$935K | -$1.2M | -$1.44M | -$520K | -$372K | -$1.35M | -$1.65M | -$447K | -$607K | -$1.43M | -$1.14M | -$116K | $203K | -$2.67M | -$2.76M | -$759K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $158.82M | $111.56M | $137.25M | $142.33M | - | - | - | - | - | - | - | - | $122.32M | $118.13M | $118.45M | $118.76M | $99.56M | $93.39M | $19.11M | $68.93M | $48.18M | $53.36M | $66.38M | $51.88M | $39.57M | $14.66M | -$10.17M | $13.01M | $15.37M | -$6.83M | -$26.98M | $25.16M | -$3.93M | -$14.19M | $77.92M | $17.32M | $6.35M | -$5.05M | $21.39M | $23.14M | $15.65M | -$10.04M | $4.29M | $25.55M | $26.93M | $2.22M | $2.99M | $12.13M | $13.78M | $2.45M | -$4.59M | $16.17M | $11.23M | $4.86M | $1.83M | $10.08M | $10.75M | $4.57M | $1.83M | $9.77M | $11.1M | $5.91M | $3.82M | $15.53M | $12.04M | $4.66M | $1.99M | $15.43M | $12.19M | $8.53M | $1.42M | -$3.15M | $15.16M | -$4.34M | -$3.72M | $5.27M | $11.69M | $4.65M | $6.05M | $4.94M | $8.89M | $815K | $1.92M | $8.79M | $11.52M | $719K | $2.32M | $6.11M | $10.62M | $2.8M | $3.55M | $13.85M | $11.9M | $1.41M | -$877K | $9.54M | $10.78M | $3.38M | -$1.67M | $7.92M | $5.01M | -$1.78M | -$4.46M | $6.4M | $6.32M | -$1.96M | -$4.26M | $5.8M | $6.2M | -$4.5M | $1M | $7M | $9.4M | -$2.5M | -$600K | $6.6M | $9.1M | $100K | -$800K | $6.5M | $9.5M | $900K | -$4.2M | $4.6M | $8.1M | $2M | $1M | $4.9M | $6.7M | -$700K | $1.7M | $5.7M | $6M | $1.3M | -$117.4M | $1.8M | $3.8M | -$2.3M | $1.2M | $600K | $2.7M | -$1.6M | -$1.2M | $400K | $3M | -$2M | -$1.7M | -$300K | $1.6M | -$2.6M | -$3.4M | $1.1M | $3.1M | -$2.6M | -$4.8M | $200K | -$4.3M | -$12.7M | -$22.5M | $2.9M | $4.3M | $2.3M | $1.2M | $3.2M | $3M | $1.6M | $1.9M | $3M | $2.9M | $1.5M |
Shares Outstanding (Basic) | 66.56M | 66.56M | 74.67M | 86.6M | 87.02M | 87.18M | 87.38M | 87.61M | 9.31M | 9.37M | 9.37M | 9.37M | 9.37M | 9.37M | 9.37M | 9.37M | 9.37M | 9.37M | 9.37M | 9.37M | 9.37M | 9.37M | - | 9.37M | 9.37M | 9.37M | 9.37M | 9.37M | 9.37M | 9.36M | 9.35M | 9.35M | 9.35M | 9.34M | 9.33M | 9.33M | 9.33M | 9.32M | 9.31M | 9.31M | 9.31M | 7.14M | 9.29M | 9.29M | 9.29M | 9.28M | 9.27M | 9.27M | 9.27M | 9.26M | 9.25M | 9.25M | 9.25M | 9.24M | 9.23M | 7.14M | 9.23M | 9.21M | - | 7.14M | 7.14M | 9.19M | - | 9.19M | 9.19M | 9.17M | - | 7.14M | 9.16M | 9.16M | - | 6.64M | 9.14M | 6.64M | - | 6.64M | 6.64M | 6.64M | - | 6.64M | 6.64M | 6.64M | - | 6.64M | 9.08M | 9.08M | - | 9.06M | 9.06M | 9.06M | - | 9.04M | 9.04M | 9.04M | - | 8.86M | 8.78M | 8.77M | - | 8.75M | 8.75M | 8.75M | - | 8.73M | 8.73M | 8.73M | - | 8.66M | 8.61M | 8.37M | - | 8.33M | 8.39M | 8.62M | - | 8.35M | 8.35M | 10M | - | 9.29M | 9.22M | 9M | - | 9.2M | 9.31M | 9.52M | - | 9.25M | 9.31M | 8.75M | - | 9.19M | 9.23M | 8.67M | - | 10M | 8.97M | 9.23M | - | 10M | 8.62M | 9.47M | - | 8.18M | 9.06M | 9.09M | - | 10M | 9.41M | 9.18M | - | 8.12M | 8.12M | 8.12M | - | 8.12M | 8.12M | 6.5M | - | 6.5M | 6.38M | 6.29M | - | 6.29M | 6.29M | 6.29M | - | 4.8M | 4.8M | 4.76M |
Shares Outstanding (Diluted) | 76.78M | 66.62M | 84.84M | 86.73M | 87.16M | 87.26M | 87.45M | 87.72M | 9.32M | 9.39M | 9.38M | 9.4M | 9.4M | 9.4M | 9.39M | 9.41M | 9.4M | 9.4M | 9.39M | 9.41M | 9.41M | 9.41M | - | 9.43M | 9.44M | 9.44M | 11.65M | 9.41M | 9.42M | 9.36M | 9.35M | 9.41M | 9.35M | 9.34M | 9.37M | 9.37M | 9.37M | 9.32M | 9.35M | 9.35M | 9.35M | 9.3M | 9.33M | 9.33M | 9.33M | 9.32M | 9.31M | 9.31M | 9.31M | 9.3M | 9.25M | 9.29M | 9.29M | 9.28M | 9.27M | 9.27M | 9.27M | 9.25M | - | 9.25M | 9.25M | 9.23M | - | 9.23M | 9.23M | 9.21M | - | 9.2M | 11.27M | 11.49M | - | 9.14M | 11.68M | 9.14M | - | 9.14M | 9.14M | 9.13M | - | 9.12M | 9.12M | 9.11M | - | 9.08M | 9.08M | 9.08M | - | 9.06M | 9.06M | 9.06M | - | 9.04M | 9.04M | 9.04M | - | 8.92M | 8.88M | 8.86M | - | 8.82M | 8.83M | 8.75M | - | 8.81M | 8.84M | 8.73M | - | 8.79M | 8.73M | 8.37M | - | 8.54M | 8.47M | 8.62M | - | 8.46M | 8.43M | 10M | - | 9.42M | 9.31M | 9M | - | 9.2M | 9.31M | 9.52M | - | 9.25M | 9.31M | 8.75M | - | 9.19M | 9.23M | 8.67M | - | 10M | 8.97M | 9.23M | - | 10M | 8.62M | 9.47M | - | 8.18M | 9.06M | 9.09M | - | 10M | 9.41M | 9.18M | - | 8.12M | 8.12M | 8.12M | - | 8.12M | 8.12M | 6.5M | - | 6.5M | 6.38M | 6.29M | - | 6.29M | 6.29M | 6.29M | - | 4.8M | 4.8M | 4.76M |
EPS (Basic) | $2.39 | $1.68 | $1.84 | $1.64 | $2.15 | $1.19 | $2.05 | $1.32 | $18.57 | $17.68 | $8.09 | $9.82 | $13.05 | $12.60 | $12.64 | $12.67 | $10.62 | $9.96 | $2.04 | $7.36 | $5.14 | $5.69 | - | $5.53 | $4.23 | $1.56 | -$1.09 | $1.39 | $1.64 | -$0.73 | -$2.88 | $2.69 | -$0.42 | -$1.52 | $8.35 | $1.86 | $0.68 | -$0.54 | $2.31 | $2.48 | $1.68 | -$1.08 | $0.46 | $2.75 | $2.90 | $0.24 | $0.32 | $1.31 | $1.49 | $0.26 | -$0.50 | $1.75 | $1.21 | $0.53 | $0.20 | $1.09 | $1.16 | $0.50 | - | $1.06 | $1.21 | $0.64 | - | $1.69 | $1.31 | $0.51 | - | $1.68 | $1.33 | $0.93 | - | -$0.34 | $1.66 | -$0.47 | - | $0.58 | $1.28 | $0.51 | - | $0.54 | $0.98 | $0.09 | - | $0.97 | $1.27 | $0.08 | - | $0.67 | $1.17 | $0.31 | - | $1.53 | $1.32 | $0.16 | - | $1.08 | $1.23 | $0.39 | - | $0.90 | $0.57 | -$0.20 | - | $0.73 | $0.72 | -$0.22 | - | $0.67 | $0.72 | -$0.54 | - | $0.84 | $1.12 | -$0.29 | - | $0.79 | $1.09 | $0.01 | - | $0.70 | $1.03 | $0.10 | - | $0.50 | $0.87 | $0.21 | - | $0.53 | $0.72 | -$0.08 | - | $0.62 | $0.65 | $0.15 | - | $0.06 | $0.29 | -$0.39 | - | $0.06 | $0.29 | -$0.19 | - | $0.04 | $0.32 | -$0.22 | - | -$0.03 | $0.17 | -$0.29 | - | $0.13 | $0.38 | -$0.32 | - | $0.02 | -$0.65 | -$1.96 | - | $0.45 | $0.66 | $0.36 | - | $0.52 | $0.59 | $0.33 | - | $0.64 | $0.60 | $0.31 |
EPS (Diluted) | $2.38 | $1.67 | $1.84 | $1.64 | $2.15 | $1.19 | $2.05 | $1.32 | $18.54 | $17.66 | $8.08 | $9.80 | $13.02 | $12.57 | $12.61 | $12.63 | $10.59 | $9.94 | $2.04 | $7.32 | $5.12 | $5.67 | - | $5.51 | $4.19 | $1.55 | -$1.09 | $1.38 | $1.64 | -$0.73 | -$2.88 | $2.69 | -$0.42 | -$1.52 | $8.31 | $1.85 | $0.68 | -$0.54 | $2.30 | $2.47 | $1.67 | -$1.08 | $0.46 | $2.74 | $2.89 | $0.24 | $0.32 | $1.30 | $1.48 | $0.26 | -$0.50 | $1.74 | $1.21 | $0.52 | $0.20 | $1.09 | $1.16 | $0.49 | - | $1.06 | $1.20 | $0.64 | - | $1.68 | $1.31 | $0.51 | - | $1.68 | $1.32 | $0.74 | - | -$0.34 | $1.65 | -$0.47 | - | $0.58 | $1.28 | $0.51 | - | $0.54 | $0.97 | $0.09 | - | $0.97 | $1.27 | $0.08 | - | $0.67 | $1.17 | $0.31 | - | $1.53 | $1.32 | $0.16 | - | $1.07 | $1.21 | $0.38 | - | $0.90 | $0.57 | -$0.20 | - | $0.73 | $0.71 | -$0.22 | - | $0.66 | $0.71 | -$0.54 | - | $0.82 | $1.11 | -$0.29 | - | $0.78 | $1.08 | $0.01 | - | $0.69 | $1.02 | $0.10 | - | $0.50 | $0.87 | $0.21 | - | $0.53 | $0.72 | -$0.08 | - | $0.62 | $0.65 | $0.15 | - | $0.06 | $0.29 | -$0.39 | - | $0.06 | $0.29 | -$0.19 | - | $0.04 | $0.32 | -$0.22 | - | -$0.03 | $0.17 | -$0.29 | - | $0.13 | $0.38 | -$0.32 | - | $0.02 | -$0.65 | -$1.96 | - | $0.45 | $0.66 | $0.36 | - | $0.52 | $0.59 | $0.33 | - | $0.64 | $0.60 | $0.31 |
EBIT | $271.34M | $183.28M | $107.06M | $246.63M | - | - | - | - | - | - | - | - | $193.89M | $206.05M | $159.34M | $165.18M | $141.09M | $134.26M | $30.6M | $102.05M | $73.82M | $82.13M | $97.82M | $82.45M | $66.98M | $30.52M | $6.74M | $33.14M | $36.03M | $4.3M | -$14.43M | $56.27M | $9.86M | -$14.49M | $40.39M | $41.36M | $21.76M | $1.36M | $48.89M | $47.13M | $37.77M | -$4.75M | $16.68M | $46.34M | $53.2M | $11.81M | $13.06M | $28.45M | $31.26M | $12.12M | $1.06M | $30.2M | $26.9M | $15.49M | $14.07M | $27.44M | $28.55M | $18.63M | $14.97M | $24.96M | $28.42M | $19.18M | $15.18M | $33.66M | $29.82M | $17.66M | $16.39M | $26.3M | $30.68M | $21.14M | $13.15M | $6.44M | $36.21M | $3.68M | $6.6M | $20.24M | $32.49M | $20.55M | $16.23M | $21.83M | $29.24M | $14.15M | $16.63M | $28.09M | $34.18M | $13.23M | $15.35M | $23.19M | $30.31M | $15.5M | $15.28M | $28.56M | $26.82M | $13.06M | $12.86M | $30.87M | $33.14M | $19.39M | $9.74M | $19.05M | $21.65M | $9.79M | $6.71M | $19.32M | $24.23M | $11.95M | $10.93M | $23.1M | $23.2M | $5.96M | $13.5M | $22.1M | $25.3M | $6.4M | $8.8M | $20.5M | $24.3M | $9.7M | $6.8M | $18.6M | $25M | $10.2M | $9.5M | $17.3M | $22.4M | $12.8M | $9.9M | $15.7M | $20M | $10.2M | $9.7M | $16.2M | $20M | $11.5M | $11.4M | $12M | $13.7M | $6.8M | $4.9M | $7.3M | $10.3M | $4.5M | $5.9M | $7.9M | $11.6M | $4.4M | $4.7M | $6.7M | $8.6M | $84.7M | -$216.8M | $86.9M | $92.1M | $70.6M | -$277.2M | $95.6M | $105.1M | $76.9M | -$296.2M | $98M | $126.5M | $78.9M | -$220.9M | $93M | $110.2M | $59.4M | -$127.3M | $55.1M | $48.1M | $38.6M |
EBITDA | $354.21M | $293.58M | $189.8M | $351.07M | - | - | - | - | - | - | - | - | $263.09M | $291.22M | $202.54M | $207.72M | $183.68M | $182.99M | $131.23M | $183.43M | $164.16M | $136.65M | $138.49M | $150.35M | $124.37M | $74.79M | $81.02M | $97.47M | $110.31M | $64.12M | $59.52M | $90.32M | $65.69M | $27.55M | $88.94M | $79.38M | $89.39M | $36.34M | $82.13M | $78.18M | $65.71M | $19.64M | $37.16M | $44.73M | $72.92M | $29.47M | $29.46M | $43.74M | $46.14M | $26.69M | $15.83M | $45.05M | $41.31M | $30.13M | $29.54M | $42.78M | $43.95M | $34.28M | $30.93M | $40.8M | $43.79M | $34.13M | $34.38M | $49.09M | $44.69M | $32.32M | $33.58M | $41.25M | $45.56M | $35.49M | $30.48M | $24.67M | $52.3M | $20.6M | $23.02M | $37.79M | $49.45M | $37.95M | $32.59M | $39M | $46.51M | $31.22M | $34.08M | $45.52M | $51.24M | $30.68M | $33.8M | $41.75M | $48.76M | $33.95M | $35.31M | $48.36M | $47.12M | $32.97M | $34.75M | $51.18M | $53.34M | $38.96M | $32.47M | $39.49M | $43.24M | $29.89M | $26.49M | $35.03M | $45M | $32.82M | $34.97M | $43.4M | $42M | $25.06M | $27.3M | $35.8M | $38.9M | $19.7M | $21.2M | $32.6M | $36.3M | $21.4M | $17.6M | $30.1M | $36.7M | $21.3M | $20.3M | $28.2M | $32.9M | $23.2M | $19.9M | $23.9M | $29.3M | $19.2M | $18.9M | $25.9M | $31.5M | $22M | $22M | $22.3M | $23.6M | $18.7M | $13.2M | $15.4M | $18.2M | $12.4M | $14.6M | $16.1M | $19.8M | $12.2M | $13M | $14M | $15.4M | $84.7M | -$216.8M | $86.9M | $92.1M | $70.6M | -$277.2M | $95.6M | $105.1M | $76.9M | -$296.2M | $98M | $126.5M | $78.9M | -$220.9M | $93M | $110.2M | $59.4M | -$127.3M | $55.1M | $48.1M | $38.6M |