Deluxe Corporation(DLX:US)
Market Cap$1.061B
Key Metrics
Price$23.18
Revenue (TTM)$2.113B
Holders Revenue (TTM)$56M
Gross Profit (TTM)$1.109B
Earnings (TTM)$100.6M
EBITDA (TTM)$415.74M
Op. Margin (TTM)12.52%
Dividend Yield5.28%
Holders Yield5.28%
Cash on hand$27.2M
Total Assets$2.556B
Net Assets$696.8M
Total Debt$1.446B
Key Metrics
Price$23.18
Revenue (TTM)$2.113B
Holders Revenue (TTM)$56M
Gross Profit (TTM)$1.109B
Earnings (TTM)$100.6M
EBITDA (TTM)$415.74M
Op. Margin (TTM)12.52%
Dividend Yield5.28%
Holders Yield5.28%
Cash on hand$27.2M
Total Assets$2.556B
Net Assets$696.8M
Total Debt$1.446B
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 | $499.3M | $538.1M | $535.22M | $540.25M | $521.26M | $536.47M | $520.55M | $528.44M | $537.82M | $534.96M | $537.36M | $537.84M | $571.69M | $545.37M | $564M | $555.04M | $562.95M | $556.02M | $570.58M | $532.14M | $478.22M | $441.26M | $454.49M | $439.46M | $410.41M | $486.42M | $522.07M | $493.59M | $493.99M | $499.07M | $524.68M | $493.19M | $488.24M | $491.91M | $494.89M | $497.67M | $485.23M | $487.77M | $480.2M | $458.92M | $450.64M | $459.3M | $463.51M | $439.82M | $435.87M | $433.62M | $448.51M | $413.2M | $405.41M | $406.96M | $417.76M | $398.08M | $381.43M | $387.55M | $387.58M | $378.34M | $371.01M | $377.98M | $366.43M | $355.14M | $346.27M | $349.75M | $351.49M | $367.63M | $348M | $335.12M | $340.31M | $332.3M | $332.07M | $339.52M | $353.51M | $366.19M | $367.75M | $381.21M | $414.03M | $388.64M | $399.87M | $403.83M | $427.18M | $398.09M | $402.96M | $411.43M | $432M | $412.5M | $434.48M | $437.32M | $463.84M | $472.2M | $309.07M | $308.83M | $300.52M | $314.87M | $309.56M | $317.2M | $306.84M | $319.77M | $328.46M | $328.91M | $321.27M | $324.32M | $318.64M | $316.68M | $46.58M | $316.08M | $322.25M | $321.58M | $411.5M | $417.1M | $407.8M | $414.08M | $498.3M | $469.8M | $474.8M | $489M | $569.5M | $466.9M | $440.3M | $466.5M | $480.5M | $460.5M | $466.6M | $488.1M | $500.4M | $449.5M | $442.5M | $465.6M | $478.9M | $426.6M | $412.3M | $430M | $441.2M | $372M | $362.9M | $405.7M | $412.6M | $372.6M | $363.9M | $385.3M | $395.8M | $362.4M | $347.6M | $368.7M | $386.9M | $352.8M | $328.9M | $345M | $356.7M | $331.4M | $310.8M | $316.9M | $332.6M | $301.5M | $275.7M | $286.2M | $245.5M | $236.5M | $232.6M | $233.4M | $224.3M | $218.2M | $213.7M | $210.7M | $202.3M | $193.2M | $187.1M | $181.8M | $177.8M | $174.8M | $167M | $163.2M |
Cost of Revenue | $239.7M | $258.7M | $255.94M | $249.14M | $242M | $255.42M | $248.29M | $246.58M | $249.03M | $251.42M | $253.84M | $255.13M | $269.95M | $250.66M | $262.58M | $256.23M | $264.11M | $249.19M | $255.03M | $244.15M | $206.58M | $178.51M | $191.98M | $174.46M | $162.28M | $202.05M | $207.06M | $203.72M | $202.53M | $199.62M | $215.15M | $197.63M | $190.2M | $188.76M | $190.8M | $193.07M | $179.37M | $179.31M | $176.83M | $166.27M | $159.83M | $164.31M | $171.29M | $159.3M | $155.94M | $152.68M | $165.31M | $150.15M | $145.89M | $144.93M | $152.05M | $142.22M | $133.55M | $133.3M | $137.6M | $131.69M | $127.59M | $127.49M | $129.92M | $122.64M | $120.69M | $120.16M | $126.68M | $121.43M | $121.94M | $118.36M | $126.65M | $121.91M | $126.96M | $129.26M | $128.23M | $152.59M | $139.82M | $145.88M | $150.95M | $143.5M | $142.79M | $149.32M | $155.91M | $149.73M | $151.67M | $155.98M | $156.27M | $149.25M | $150.77M | $152.07M | $155.68M | $161.76M | $102.62M | $106.89M | $103.45M | $105.97M | $106.72M | $109.82M | $104.35M | $107.79M | $110.56M | $113.09M | $113.85M | $111.5M | $112.99M | $117.19M | -$74.06M | $113.21M | $112.7M | $115.37M | $177.2M | $162.4M | $159.5M | $159.5M | $195.4M | $232.7M | $195.8M | $203.1M | $266.2M | $187.8M | $171.1M | $183.3M | $197.2M | $182.6M | $185M | $224.3M | $216.2M | $177.4M | $177M | $186.4M | $196.9M | $174.8M | $168.7M | $176.8M | $182.2M | $155.8M | $151.3M | $168.8M | $173.4M | $151.6M | $149.4M | $161.9M | $167.1M | $150.3M | $147M | $161.7M | $164.4M | $151.8M | $145.5M | $159.5M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | $259.6M | $279.4M | $279.28M | $291.11M | $279.26M | $281.05M | $272.26M | $281.87M | $288.79M | $283.54M | $283.52M | $282.72M | $301.74M | $294.7M | $301.42M | $298.81M | $298.84M | $306.82M | $315.54M | $287.99M | $271.64M | $262.76M | $262.51M | $265M | $248.12M | $284.37M | $315.01M | $289.87M | $291.46M | $299.44M | $309.52M | $295.56M | $298.04M | $303.16M | $304.09M | $304.6M | $305.86M | $308.45M | $303.37M | $292.65M | $290.81M | $294.99M | $292.22M | $280.51M | $279.94M | $280.94M | $283.2M | $263.05M | $259.52M | $262.03M | $265.71M | $255.86M | $247.89M | $254.26M | $249.98M | $246.65M | $243.42M | $250.49M | $236.51M | $232.51M | $225.59M | $229.59M | $224.81M | $246.2M | $226.06M | $216.76M | $213.66M | $210.39M | $205.11M | $210.26M | $225.28M | $213.6M | $227.93M | $235.34M | $263.08M | $245.14M | $257.08M | $254.52M | $271.27M | $248.36M | $251.29M | $255.45M | $275.73M | $263.25M | $283.7M | $285.25M | $308.16M | $310.44M | $206.44M | $201.95M | $197.07M | $208.9M | $202.84M | $207.38M | $202.49M | $211.98M | $217.9M | $215.81M | $207.42M | $212.82M | $205.64M | $199.5M | $120.64M | $202.88M | $209.56M | $206.21M | $234.3M | $254.7M | $248.3M | $254.58M | $302.9M | $237.1M | $279M | $285.9M | $303.3M | $279.1M | $269.2M | $283.2M | $283.3M | $277.9M | $281.6M | $263.8M | $284.2M | $272.1M | $265.5M | $279.2M | $282M | $251.8M | $243.6M | $253.2M | $259M | $216.2M | $211.6M | $236.9M | $239.2M | $221M | $214.5M | $223.4M | $228.7M | $212.1M | $200.6M | $207M | $222.5M | $201M | $183.4M | $185.5M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| $202.1M | $209.3M | $221.2M | $212.36M | $214.43M | $225.31M | $213.49M | $227.76M | $233.82M | $234.09M | $229.19M | $233.89M | $245.36M | $247.63M | $240.11M | $243.82M | $249.63M | $259.7M | $255.43M | $239.25M | $233.91M | $212.44M | $207.01M | $198.87M | $198.57M | $237.2M | $225.91M | $213.32M | $222.29M | $230.18M | $224.73M | $208.53M | $209.59M | $211.15M | $200.73M | $203.35M | $208.66M | $217.14M | $207.41M | $198.37M | $198.73M | $201.47M | $199.75M | $189.64M | $190.09M | $195.38M | $192.05M | $175.66M | $173.55M | $177.93M | $178.35M | $173.36M | $164.5M | $175.15M | $169.67M | $171.24M | $167.72M | $171.83M | $159.44M | $162.52M | $157.53M | $160.82M | $157.98M | $157.59M | $160.69M | $148.05M | $152.41M | $154M | $151.73M | $158.36M | $149.34M | $174.31M | $166.63M | $180.51M | $192.71M | $184.42M | $189.6M | $185.54M | $192.33M | $191.11M | $241.48M | $203.15M | $200.7M | $191.93M | $201.94M | $208.52M | $222.64M | $209.23M | $126.57M | $120.14M | $128.33M | $121.23M | $125.01M | $122.68M | $121.55M | $125.43M | $129.63M | $126.66M | $121.23M | $128.43M | $132.23M | $129.71M | $55.68M | $129.94M | $137.26M | $138.45M | $133.6M | $161M | $151.6M | $155.9M | $175.9M | $210.9M | $191.8M | $193.8M | $198.6M | $219.3M | $185M | $196M | $213.3M | $194.9M | $189.1M | $203.5M | $235.5M | $191.7M | $186.6M | $200M | $191.1M | $180.9M | $171M | $169.5M | $154.9M | $134.5M | $190.2M | $140M | $136.4M | $123.8M | $120.9M | $128.1M | $126.8M | $120.7M | $112.4M | $124.6M | $121M | $110.9M | $102.8M | $109.3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $1.3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $202.1M | $209.3M | $221.2M | $212.36M | $214.43M | $225.31M | $213.49M | $227.76M | $233.82M | $234.09M | $229.19M | $233.89M | $245.36M | $247.63M | $240.11M | $243.82M | $249.63M | $259.7M | $255.43M | $239.25M | $233.91M | $212.44M | $207.01M | $198.87M | $198.57M | $237.2M | $225.91M | $213.32M | $222.29M | $230.18M | $224.73M | $208.53M | $209.59M | $211.15M | $200.73M | $203.35M | $208.66M | $217.14M | $207.41M | $198.37M | $198.73M | $201.47M | $199.75M | $189.64M | $190.09M | $195.38M | $192.05M | $175.66M | $173.55M | $177.93M | $178.35M | $173.36M | $164.5M | $175.15M | $169.67M | $171.24M | $167.72M | $171.83M | $159.44M | $162.52M | $157.53M | $160.82M | $157.98M | $157.59M | $160.69M | $148.05M | $152.41M | $154M | $151.73M | $158.36M | $160.45M | $164.62M | $166.63M | $180.51M | $192.71M | $184.42M | $189.6M | $189.32M | $192.46M | $190.62M | $196.78M | $208.1M | $200.7M | $192.04M | $202.37M | $208.52M | $222.71M | $209.27M | $126.52M | $120.11M | $123.7M | $120.91M | $125.14M | $122.76M | $121.22M | $124.76M | $129.6M | $127.4M | $121.23M | $128.13M | $131.44M | $130.48M | $55.68M | $129.94M | $137.26M | $137.15M | $133.6M | $161M | $151.6M | $155.9M | $175.9M | $210.9M | $191.8M | $193.8M | $198.6M | $219.3M | $185M | $196M | $213.3M | $194.9M | $189.1M | $203.5M | $235.5M | $191.7M | $186.6M | $200M | $191.1M | $180.9M | $171M | $169.5M | $154.9M | $134.5M | $190.2M | $140M | $136.4M | $123.8M | $120.9M | $128.1M | $126.8M | $120.7M | $112.4M | $124.6M | $121M | $110.9M | $102.8M | $109.3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$11.11M | $9.69M | - | - | - | - | - | -$3.77M | -$124K | $490K | $44.7M | -$4.95M | - | -$116K | -$427K | - | -$63K | -$46K | $48K | $30K | $4.64M | $319K | -$129K | -$82K | $332K | $675K | $31K | -$741K | - | $298K | $793K | -$766K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $57.5M | $70.1M | $58.08M | $78.75M | $64.84M | $55.74M | $58.76M | $54.1M | $54.97M | $49.44M | $54.34M | $48.83M | $56.38M | $47.07M | $61.31M | $55M | $49.22M | $47.12M | $60.11M | $48.74M | $37.73M | $50.32M | $55.5M | $66.13M | $49.55M | $47.17M | $89.1M | $76.55M | $69.17M | $69.27M | $84.79M | $87.02M | $88.46M | $92M | $103.36M | $101.25M | $97.21M | $91.31M | $95.96M | $94.29M | $92.08M | $93.52M | $92.47M | $90.87M | $89.85M | $85.56M | $91.15M | $87.39M | $85.97M | $84.1M | $87.36M | $82.5M | $83.39M | $79.1M | $80.31M | $75.41M | $75.7M | $78.66M | $77.07M | $69.98M | $68.06M | $68.77M | $66.82M | $88.61M | $65.37M | $68.71M | $61.25M | $56.39M | $53.38M | $51.91M | $75.94M | $39.29M | $61.3M | $54.83M | $74.14M | $60.72M | $67.48M | $68.97M | $78.94M | $57.25M | $9.81M | $47.35M | $75.03M | $71.33M | $81.76M | $76.73M | $85.52M | $101.16M | $79.92M | $81.81M | $68.74M | $87.66M | $77.82M | $84.7M | $80.95M | $86.55M | $88.28M | $89.16M | $77.94M | $82.84M | $71.86M | $68.24M | $66.72M | $72.93M | $72.29M | $69.05M | $73.6M | $73.4M | $76.2M | $77.68M | $102.8M | $4.3M | $68M | $71.6M | $85.3M | $25.1M | $62M | $66.2M | $43.2M | $55.9M | $66M | $33.9M | $20.7M | $54.5M | $53.8M | $54.9M | $67.8M | $49.8M | $52.1M | $63.8M | $84.1M | $64.1M | $3.8M | $79.8M | $86.1M | $80.6M | $77M | $78.6M | $82.6M | $72.4M | $69.3M | $63.7M | $82.5M | $71.3M | $62.3M | $58.3M | -$715.3M | $331.4M | $310.8M | $316.9M | -$636.6M | $301.5M | $275.7M | $286.2M | -$492.6M | $236.5M | $232.6M | $233.4M | -$427.4M | $218.2M | $213.7M | $210.7M | -$382M | $193.2M | $187.1M | $181.8M | -$352.6M | $174.8M | $167M | $163.2M |
| -$27.4M | -$23.5M | -$37.13M | -$31.53M | -$33.17M | -$36.47M | -$43.03M | -$40.59M | -$24.07M | -$33.09M | -$34.95M | -$57.98M | -$33.36M | -$40.53M | -$43M | -$34.11M | -$16.59M | -$34.56M | -$35.98M | -$31.55M | -$18.77M | -$16.8M | -$23.07M | -$24.59M | -$29.6M | -$110.51M | -$28.52M | -$423.76M | -$24.41M | -$13.03M | -$12.54M | -$109.19M | -$9.33M | -$8.58M | -$9.53M | -$52.3M | -$8.39M | -$10.08M | -$17.51M | -$6.11M | -$5.88M | -$5.97M | -$6M | -$4.97M | -$4.56M | -$15.27M | -$8.6M | -$19.92M | -$10.18M | -$12.74M | -$18.56M | -$11.89M | -$10.35M | -$10.5M | -$19.42M | -$14.45M | -$13.17M | -$12.3M | -$14.94M | -$16.47M | -$16.2M | -$20.2M | -$17.29M | -$10.93M | -$14.7M | -$10.65M | -$16.07M | -$13.16M | -$11.71M | -$26.95M | -$3.17M | -$18.46M | $379K | $494K | $863K | $2.68M | $876K | $4.76M | $615K | $27K | -$44.71M | $4.85M | $189K | $791K | $604K | $574K | -$166K | $20K | $280K | $344K | -$4.45M | -$743K | -$466K | $243K | -$317K | -$1.16M | $952K | $417K | -$3.15M | -$331K | -$1.07M | $1M | $931K | $4.35M | -$941K | $1.19M | $20.5M | $6.5M | $2.5M | $1.6M | -$5.4M | $5.4M | $4.9M | $3.3M | $3.6M | -$127.3M | $3.5M | $5.6M | -$76.5M | $4M | $1.8M | $1.1M | -$10.8M | $1.4M | $1.5M | $6.5M | $1.2M | $11.6M | $900K | $4.7M | $3.7M | $2.8M | $3.7M | $4.3M | $4.3M | $6.6M | $3.4M | $3.6M | $4.3M | $3.8M | $3.9M | $3.8M | $2.8M | $2.8M | $2M | $1.8M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $28M | $27.7M | $29.26M | $30.53M | $30.94M | $31.27M | $32.37M | $29.91M | $30.2M | $30.81M | $31.66M | $32.03M | $31.93M | $30.02M | $28.98M | $23.8M | $21.35M | $20.32M | $20.01M | $21.49M | $9.53M | $4.52M | $4.89M | $5.08M | $6.17M | $7M | $7.43M | $8.71M | $9.24M | $9.3M | $8.16M | $7.24M | $6.13M | $5.58M | $5.56M | $5.71M | $5.26M | $4.83M | $7.02M | $4.86M | $5.18M | $5.24M | $4.98M | $4.39M | $4.42M | $6.52M | $7.85M | $9.58M | $9.53M | $9.57M | $9.6M | $9.66M | $9.56M | $9.48M | $11.9M | $11.89M | $11.36M | $11.7M | $11.88M | $11.83M | $12.05M | $12.04M | $10.92M | $11.21M | $11.51M | $10.54M | $10.74M | $11.5M | $11.63M | $12.42M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | $600K | $4.2M | -$7.87M | -$1.01M | -$2.22M | -$5.2M | -$10.66M | -$10.69M | $6.12M | -$2.28M | -$3.29M | -$25.94M | -$1.43M | -$10.52M | -$14.02M | -$10.31M | $4.76M | -$14.24M | -$15.98M | -$10.05M | -$9.24M | -$12.28M | -$18.19M | -$19.51M | -$23.43M | -$103.51M | -$21.08M | -$415.05M | -$15.17M | -$3.73M | -$4.38M | -$101.95M | -$3.2M | -$3.01M | -$3.96M | -$46.59M | -$3.13M | -$5.25M | -$10.49M | -$1.25M | -$693K | -$729K | -$1.02M | -$586K | -$142K | -$8.75M | -$747K | -$10.34M | -$646K | -$3.17M | -$8.96M | -$2.22M | -$782K | -$1.02M | -$7.52M | -$2.56M | -$1.81M | -$599K | -$3.07M | -$4.64M | -$4.14M | -$8.16M | -$6.37M | $280K | -$3.2M | -$113K | -$5.33M | -$1.67M | -$85K | -$14.53M | -$3.17M | -$18.46M | $379K | $494K | $863K | $2.68M | $876K | $4.76M | $615K | $27K | -$44.71M | $4.85M | $189K | $791K | $604K | $574K | -$166K | $20K | $280K | $344K | -$4.45M | -$743K | -$466K | $243K | -$317K | -$1.16M | $952K | $417K | -$3.15M | -$331K | -$1.07M | $1M | $931K | $4.35M | -$941K | $1.19M | $20.5M | $6.5M | $2.5M | $1.6M | -$5.4M | $5.4M | $4.9M | $3.3M | $3.6M | -$127.3M | $3.5M | $5.6M | -$76.5M | $4M | $1.8M | $1.1M | -$10.8M | $1.4M | $1.5M | $6.5M | $1.2M | $11.6M | $900K | $4.7M | $3.7M | $2.8M | $3.7M | $4.3M | $4.3M | $6.6M | $3.4M | $3.6M | $4.3M | $3.8M | $3.9M | $3.8M | $2.8M | $2.8M | $2M | $1.8M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $30.1M | $46.6M | $20.95M | $47.21M | $31.67M | $19.27M | $15.74M | $13.51M | $30.9M | $16.35M | $19.39M | -$9.15M | $23.02M | $6.54M | $18.31M | $20.89M | $32.63M | $12.56M | $24.13M | $17.19M | $18.97M | $33.52M | $32.43M | $41.54M | $19.95M | -$63.34M | $60.59M | -$347.21M | $44.75M | $56.24M | $72.25M | -$22.17M | $79.13M | $83.42M | $93.83M | $48.95M | $88.82M | $81.23M | $78.45M | $88.18M | $86.21M | $87.55M | $86.47M | $85.9M | $85.28M | $70.29M | $82.55M | $67.47M | $75.8M | $71.36M | $68.8M | $70.61M | $73.04M | $68.6M | $60.89M | $60.97M | $62.54M | $66.37M | $62.13M | $53.51M | $51.86M | $48.58M | $49.53M | $77.68M | $50.67M | $58.06M | $45.18M | $43.22M | $41.66M | $24.95M | $50.53M | $17.78M | $49.3M | $42.57M | $58.16M | $47.88M | $54.45M | $57.16M | $65.73M | $43.39M | -$4.94M | $38.36M | $60.99M | $58.34M | $67.36M | $64.04M | $72.31M | $92.9M | $75.08M | $771.27M | $63.95M | $82.38M | $72.44M | $80.61M | $79.49M | $84.97M | $88.21M | $88.05M | $76.86M | $81.72M | $70.97M | $67.99M | $67.73M | $74.34M | $68.06M | $66.82M | $91.1M | $77.7M | $77M | $77.5M | $95.3M | $7.5M | $71M | $72.6M | $87.1M | -$104.4M | $63.1M | $69.4M | -$36.7M | $58M | $65.3M | $32.3M | $6.9M | $52.3M | $51.8M | $58.3M | $66.7M | $58.8M | $50.6M | $64.7M | $85.1M | $64.2M | $5M | $81.7M | $85.6M | $81.5M | $77.9M | $79.7M | $84.5M | $74.1M | $70.6M | $66.3M | $85.2M | $73.5M | $64M | $59.8M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $10.9M | $10.8M | $8.99M | $13.45M | $9.25M | $5.22M | $3.09M | $4.54M | $10.4M | $5.52M | $4.39M | -$1.19M | $6.62M | $3.76M | -$688K | $6.13M | $10.53M | $2.88M | $10.31M | $4.69M | $6.84M | $9.19M | $7.72M | $12.09M | $5.07M | -$3.21M | $15.77M | -$28.72M | $12.17M | $15.05M | $15.09M | $8.91M | $18.92M | $20.08M | $9.12M | $20.15M | $29.24M | $24.17M | $24.22M | $29.52M | $27.82M | $29.45M | $26.77M | $28.98M | $29.22M | $24.35M | $24.59M | $23.04M | $25.72M | $24.04M | $23.08M | $23.71M | $24.89M | $22.73M | $18.24M | $19.46M | $20.28M | $22.29M | $22.3M | $16.78M | $16.39M | $16.02M | $14.71M | $26.51M | $17.05M | $24.28M | $14.65M | $14.67M | $13.89M | $12.45M | $18.35M | $4.02M | $16.68M | $15.25M | $18.01M | $15.72M | $18.47M | $21.93M | $18.24M | $12.23M | -$2.2M | $13.71M | $22.38M | $20.72M | $25.4M | $24.27M | $24.82M | $35.15M | $29.05M | $29.46M | $24.53M | $24.2M | $27.55M | $30.63M | $27.14M | $32.31M | $33.5M | $33.5M | $28.82M | $30.65M | $26.65M | $25.51M | $26.82M | $27.38M | $25.41M | $24.8M | $33M | $28.6M | $29.6M | $29.9M | $38.6M | $4.7M | $28.7M | $29M | $53.8M | -$36.9M | $25.6M | $28M | -$11.7M | $24.5M | $27.2M | $13.4M | $5.4M | $22.9M | $22.1M | $24.5M | $26.7M | $25.5M | $21M | $26.7M | $34.2M | $27.2M | $2.8M | $29.9M | $29.9M | $31M | $30.3M | $30.8M | $31.8M | $28.8M | $27.2M | $24.8M | $31.4M | $29.3M | $25.8M | $23.7M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $19.2M | $35.8M | $11.97M | $33.77M | $22.42M | $14.05M | $12.65M | $8.97M | $20.5M | $10.83M | $15M | -$7.96M | $16.4M | $2.78M | $18.99M | $14.76M | $22.1M | $9.68M | $13.82M | $12.5M | $12.13M | $24.33M | $24.71M | $29.44M | $14.88M | -$60.13M | $44.82M | -$318.49M | $32.58M | $41.19M | $57.17M | -$31.08M | $60.21M | $63.34M | $84.71M | $28.8M | $59.58M | $57.07M | $54.23M | $58.66M | $58.39M | $58.1M | $59.71M | $56.92M | $56.06M | $45.94M | $57.96M | $44.43M | $50.08M | $47.32M | $45.72M | $46.9M | $48.15M | $45.88M | $42.65M | $41.5M | $42.26M | $44.08M | $39.83M | $36.74M | $35.47M | $32.56M | $34.83M | $50.8M | $33.61M | $33.38M | $30.53M | $28.56M | $27.78M | $12.5M | $27.94M | $13.76M | $32.62M | $27.32M | $40.15M | $32.16M | $35.98M | $35.23M | $47.49M | $31.16M | -$2.37M | $24.67M | $38.96M | $37.13M | $42.06M | $39.37M | $46.84M | $57.51M | $45.99M | $47.66M | $39.42M | $58.18M | $44.89M | $49.98M | $52.35M | $52.66M | $54.71M | $54.56M | $48.05M | $51.06M | $44.31M | $42.48M | $32.91M | $49.4M | $34.84M | $44.32M | $58.1M | $49.1M | $47.4M | $47.6M | $56.7M | $2.8M | $42.3M | $43.6M | $33.3M | -$67.5M | $37.5M | $41.4M | -$25M | $33.5M | $38.1M | $18.9M | -$5.9M | $29.4M | $29.7M | $33.8M | $40M | $33.3M | $29.6M | $38M | $50.9M | $37M | $2.2M | $51.8M | $55.7M | $50.5M | $47.6M | $48.9M | $52.7M | $45.3M | $43.4M | $41.5M | $53.8M | $44.2M | $38.2M | $36.1M | $48.7M | $39.2M | $34.2M | $30.5M | $45M | $34.7M | $29.8M | $33.9M | $42.6M | $42.7M | $33.5M | $29.7M | $34.1M | $29.9M | $28.7M | $28.4M | $28.6M | $27.5M | $24.6M | $23.5M | $24.2M | $23.7M | $20.3M | $19.6M |
Minority Interests | -$100K | - | $9K | -$37K | -$37K | -$35K | -$40K | -$38K | -$38K | -$27K | -$27K | -$26K | -$26K | -$28K | -$29K | -$35K | -$35K | -$36K | -$40K | -$37K | -$29K | -$33K | -$45K | -$27K | -$19K | $0 | - | $0 | $0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$470K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | $0 | $0 | $3K | $3K | $3K | $5K | $9K | $9K | $9K | $12K | $10K | $14K | $10K | $16K | $10K | $10K | $9K | $10K | $19K | $11K | $24K | $13K | $21K | $22K | $24K | $60K | $110K | $221K | $53K | $228K | $286K | $496K | $176K | $379K | $406K | $425K | $491K | $493K | $461K | $406K | $386K | $376K | $293K | $332K | $256K | $287K | $200K | $157K | $160K | $198K | $330K | $296K | $289K | $287K | $288K | - | $240K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $19.1M | $35.8M | $11.97M | $33.73M | $22.39M | $14.01M | $12.61M | $8.93M | $20.45M | $10.79M | $14.97M | -$7.99M | $16.36M | $2.74M | $18.95M | $14.72M | $22.05M | $9.63M | $13.77M | $12.46M | $12.09M | $24.27M | $24.65M | $29.39M | $14.85M | -$60.15M | $44.8M | -$318.52M | $32.52M | $41.08M | $56.95M | -$31.14M | $59.98M | $63.05M | $84.21M | $28.63M | $59.2M | $56.66M | $53.8M | $58.17M | $57.9M | $57.64M | $59.3M | $56.53M | $55.69M | $45.65M | $57.63M | $44.18M | $49.79M | $47.12M | $45.57M | $46.74M | $47.95M | $45.55M | $42.35M | $41.21M | $41.98M | $43.79M | $39.83M | $36.5M | $35.47M | $32.56M | $34.83M | $50.8M | $33.61M | $33.38M | $30.53M | $28.56M | $27.78M | $12.5M | $27.94M | $13.76M | $32.62M | $27.32M | $40.15M | $32.16M | $35.98M | $35.23M | $47.49M | $31.16M | -$2.37M | $24.67M | $38.96M | $37.13M | $42.06M | $39.37M | $46.84M | $57.51M | $45.99M | $47.66M | $39.42M | $58.18M | $44.89M | $49.98M | $52.35M | $52.66M | $54.71M | $54.56M | $48.05M | $51.06M | $44.31M | $42.48M | $32.91M | $48.93M | $34.84M | $44.32M | $58.1M | $49.1M | $47.4M | $47.6M | $56.7M | $2.8M | $42.3M | $43.6M | $33.3M | -$67.5M | $37.5M | $41.4M | -$25M | $33.5M | $38.1M | $18.9M | -$5.9M | $29.4M | $29.7M | $33.8M | $40M | $33.3M | $29.6M | $38M | $50.9M | $37M | $2.2M | $51.8M | $55.7M | $50.5M | $47.6M | $48.9M | $52.7M | $45.3M | $43.4M | $41.5M | $53.8M | $44.2M | $38.2M | $36.1M | $48.7M | $39.2M | $34.2M | $30.5M | $45M | $34.7M | $29.8M | $33.9M | $42.6M | $42.7M | $33.5M | $29.7M | $34.1M | $29.9M | $28.7M | $28.4M | $28.6M | $27.5M | $24.6M | $23.5M | $24.2M | $23.7M | $20.3M | $19.6M |
Shares Outstanding (Basic) | 45.78M | 45.69M | 45.01M | 44.97M | 44.89M | 44.74M | 44.32M | 44.27M | 44.21M | 43.92M | 43.74M | 43.66M | 43.52M | 43.32M | 43.2M | 43.12M | 43.02M | 42.8M | 42.68M | 42.57M | 42.28M | 42.05M | 41.97M | 41.87M | 41.8M | 42.03M | 42.13M | 42.53M | 43.4M | 43.97M | 44.65M | 46.78M | 47.59M | 47.76M | 47.95M | 48.08M | 48.26M | 48.32M | 48.55M | 48.49M | 48.61M | 48.78M | 49.02M | 49.4M | 49.77M | 49.7M | - | 49.59M | 49.79M | 50.23M | - | 50.44M | 50.55M | 50.71M | - | 50.68M | 50.74M | 50.9M | - | 50.89M | 51.18M | 51.3M | - | 51.17M | 51.16M | 51.04M | - | 50.9M | 50.82M | 50.71M | - | 50.86M | 51.01M | 51.54M | - | 51.62M | 51.39M | 51.06M | - | 51.09M | 47.34M | 50.34M | - | 50.87M | 50.67M | 50.48M | - | 50M | 49.99M | 50.17M | - | 52.89M | 55.42M | 59.5M | - | 61.96M | 62.88M | 64.18M | - | 67.23M | 69.61M | 71.69M | - | 72.39M | 72.28M | 72.14M | - | 75.54M | 77.7M | 79.96M | - | 70M | 81.35M | 80.74M | - | 82.32M | 81.52M | 82.8M | - | 81.71M | 82.83M | 82.17M | - | 81.67M | 82.5M | 82.44M | - | 83.25M | 82.22M | 82.61M | - | 82.22M | 73.33M | 83.55M | - | 84.17M | 83.51M | 84.31M | - | 83.89M | 83.46M | 84.69M | - | 83.4M | 84.89M | 85.95M | - | 85.29M | 85.4M | 85.42M | - | 85.23M | 85.19M | 85.14M | - | 85.39M | 85.26M | 85.49M | - | 85.61M | 85.66M | 85.66M | - | 85.99M | 85.91M | 86.54M | - | 85.91M | 85.91M | 85.91M |
Shares Outstanding (Diluted) | 46.4M | 46.3M | 45.9M | 45.6M | 45.2M | 45.3M | 44.9M | 44.8M | 44.7M | 44.49M | 44.1M | 43.66M | 43.74M | 43.66M | 43.4M | 43.35M | 43.29M | 43.23M | 43.1M | 43.03M | 42.72M | 42.5M | 42.2M | 41.99M | 41.95M | 42.07M | 42.3M | 42.53M | 43.55M | 44.07M | 45.5M | 46.8M | 47.78M | 48.02M | 48.1M | 48.38M | 48.58M | 48.7M | 48.7M | 48.95M | 49.04M | 49.18M | 49.3M | 49.76M | 50.17M | 50.11M | - | 50.04M | 50.23M | 50.68M | - | 50.89M | 50.98M | 51.17M | - | 51.03M | 50.99M | 51.2M | - | 51.2M | 51.69M | 51.85M | - | 51.36M | 51.16M | 51.22M | - | 51.05M | 50.89M | 50.73M | - | 51.27M | 51.01M | 51.54M | - | 52.12M | 52.14M | 51.81M | - | 51.09M | 47.34M | 51.39M | - | 50.87M | 50.67M | 50.48M | - | 50.44M | 50.54M | 50.7M | - | 53.38M | 56.12M | 60.22M | - | 63.45M | 64.36M | 64.95M | - | 68.13M | 70.15M | 71.87M | - | 72.48M | 72.36M | 72.21M | - | 75.54M | 77.7M | 80.23M | - | 70M | 81.35M | 80.74M | - | 82.32M | 81.52M | 82.8M | - | 81.71M | 82.83M | 82.17M | - | 81.67M | 82.5M | 82.44M | - | 83.25M | 82.22M | 82.61M | - | 82.22M | 73.33M | 83.55M | - | 84.17M | 83.51M | 84.31M | - | 83.89M | 83.46M | 84.69M | - | 83.4M | 84.89M | 85.95M | - | 85.29M | 85.4M | 85.42M | - | 85.23M | 85.19M | 85.14M | - | 85.39M | 85.26M | 85.49M | - | 85.61M | 85.66M | 85.66M | - | 85.99M | 85.91M | 86.54M | - | 85.91M | 85.91M | 85.91M |
EPS (Basic) | $0.42 | $0.78 | $0.34 | $0.75 | $0.50 | $0.31 | $0.28 | $0.20 | $0.46 | $0.25 | $0.34 | -$0.18 | $0.38 | $0.06 | $0.44 | $0.34 | $0.51 | $0.23 | $0.32 | $0.29 | $0.29 | $0.58 | $0.59 | $0.70 | $0.36 | -$1.43 | $1.06 | -$7.49 | $0.75 | $0.93 | $1.42 | -$0.67 | $1.26 | $1.32 | $1.77 | $0.60 | $1.23 | $1.17 | $1.12 | $1.20 | $1.19 | $1.18 | $1.22 | $1.14 | $1.12 | $0.92 | - | $0.89 | $1 | $0.94 | - | $0.93 | $0.95 | $0.90 | - | $0.81 | $0.83 | $0.86 | - | $0.72 | $0.69 | $0.63 | - | $0.99 | $0.65 | $0.65 | - | $0.56 | $0.54 | $0.24 | - | $0.27 | $0.64 | $0.53 | - | $0.62 | $0.70 | $0.69 | - | $0.61 | -$0.05 | $0.49 | - | $0.73 | $0.83 | $0.78 | - | $1.15 | $0.92 | $0.95 | - | $1.10 | $0.81 | $0.84 | - | $0.85 | $0.87 | $0.85 | - | $0.76 | $0.64 | $0.59 | - | $0.68 | $0.48 | $0.61 | - | $0.65 | $0.61 | $0.60 | - | $0.04 | $0.52 | $0.54 | - | -$0.82 | $0.46 | $0.50 | - | $0.41 | $0.46 | $0.23 | - | $0.36 | $0.36 | $0.41 | - | $0.40 | $0.36 | $0.46 | - | $0.45 | $0.03 | $0.62 | - | $0.60 | $0.57 | $0.58 | - | $0.54 | $0.52 | $0.49 | - | $0.53 | $0.45 | $0.42 | - | $0.46 | $0.40 | $0.36 | - | $0.40 | $0.35 | $0.40 | - | $0.50 | $0.39 | $0.35 | - | $0.35 | $0.34 | $0.33 | - | $0.32 | $0.29 | $0.28 | - | $0.27 | $0.24 | $0.22 |
EPS (Diluted) | $0.41 | $0.77 | $0.33 | $0.74 | $0.50 | $0.31 | $0.28 | $0.20 | $0.46 | $0.24 | $0.34 | -$0.18 | $0.37 | $0.06 | $0.44 | $0.34 | $0.50 | $0.22 | $0.32 | $0.28 | $0.28 | $0.57 | $0.58 | $0.70 | $0.35 | -$1.45 | $1.06 | -$7.49 | $0.75 | $0.93 | $1.40 | -$0.67 | $1.25 | $1.31 | $1.75 | $0.59 | $1.22 | $1.16 | $1.11 | $1.19 | $1.18 | $1.18 | $1.20 | $1.13 | $1.11 | $0.91 | - | $0.88 | $0.99 | $0.93 | - | $0.92 | $0.94 | $0.89 | - | $0.81 | $0.82 | $0.86 | - | $0.71 | $0.68 | $0.63 | - | $0.98 | $0.65 | $0.65 | - | $0.56 | $0.54 | $0.24 | - | $0.27 | $0.63 | $0.53 | - | $0.62 | $0.69 | $0.68 | - | $0.61 | -$0.05 | $0.48 | - | $0.73 | $0.83 | $0.78 | - | $1.14 | $0.91 | $0.94 | - | $1.09 | $0.80 | $0.83 | - | $0.83 | $0.85 | $0.84 | - | $0.75 | $0.63 | $0.59 | - | $0.68 | $0.48 | $0.61 | - | $0.65 | $0.61 | $0.59 | - | $0.04 | $0.52 | $0.54 | - | -$0.82 | $0.46 | $0.50 | - | $0.41 | $0.46 | $0.23 | - | $0.36 | $0.36 | $0.41 | - | $0.40 | $0.36 | $0.46 | - | $0.45 | $0.03 | $0.62 | - | $0.60 | $0.57 | $0.58 | - | $0.54 | $0.52 | $0.49 | - | $0.53 | $0.45 | $0.42 | - | $0.46 | $0.40 | $0.36 | - | $0.40 | $0.35 | $0.40 | - | $0.50 | $0.39 | $0.35 | - | $0.35 | $0.34 | $0.33 | - | $0.32 | $0.29 | $0.28 | - | $0.27 | $0.24 | $0.22 |
EBIT | $58.1M | $74.3M | $50.21M | $77.74M | $62.61M | $50.54M | $48.11M | $43.41M | $61.1M | $47.16M | $51.05M | $22.88M | $54.96M | $36.56M | $47.29M | $44.69M | $53.97M | $32.88M | $44.13M | $38.69M | $28.5M | $38.04M | $37.32M | $46.62M | $26.12M | -$56.34M | $68.02M | -$338.5M | $53.99M | $65.54M | $80.41M | -$14.93M | $85.26M | $89M | $99.39M | $54.66M | $94.08M | $86.06M | $85.47M | $93.03M | $91.39M | $92.79M | $91.45M | $90.29M | $89.7M | $76.8M | $90.4M | $77.05M | $85.33M | $80.93M | $78.4M | $80.28M | $82.6M | $78.08M | $72.79M | $72.86M | $73.89M | $78.06M | $74.01M | $65.34M | $63.92M | $60.62M | $60.45M | $88.89M | $62.18M | $68.6M | $55.92M | $54.72M | $53.29M | $37.37M | $53.96M | $39.29M | $61.3M | $54.83M | $74.14M | $60.72M | $67.48M | $68.97M | $78.94M | $57.25M | $9.81M | $47.35M | $75.03M | $71.33M | $81.76M | $76.73M | $85.52M | $101.16M | $79.92M | $81.81M | $68.74M | $87.66M | $77.82M | $84.7M | $80.95M | $86.55M | $88.28M | $89.16M | $77.94M | $82.84M | $71.86M | $68.24M | $66.72M | $72.93M | $72.29M | $69.05M | $73.6M | $73.4M | $76.2M | $77.68M | $102.8M | $4.3M | $68M | $71.6M | $85.3M | $25.1M | $62M | $66.2M | $43.2M | $55.9M | $66M | $33.9M | $20.7M | $54.5M | $53.8M | $54.9M | $67.8M | $49.8M | $52.1M | $63.8M | $84.1M | $64.1M | $3.8M | $79.8M | $86.1M | $80.6M | $77M | $78.6M | $82.6M | $72.4M | $69.3M | $63.7M | $82.5M | $71.3M | $62.3M | $58.3M | -$715.3M | $331.4M | $310.8M | $316.9M | -$636.6M | $301.5M | $275.7M | $286.2M | -$492.6M | $236.5M | $232.6M | $233.4M | -$427.4M | $218.2M | $213.7M | $210.7M | -$382M | $193.2M | $187.1M | $181.8M | -$352.6M | $174.8M | $167M | $163.2M |
EBITDA | $96.1M | $109.3M | $97.48M | $112.86M | $100.12M | $93.48M | $97.63M | $100.21M | $98.45M | $94.13M | $99.14M | $89M | $99.81M | $93.02M | $106.81M | $100.38M | $96.68M | $90.72M | $106.71M | $92.93M | $73.11M | $80.13M | $83.96M | $96.3M | $78.02M | $80.07M | $120.79M | $109.23M | $103.85M | $103.45M | $121.41M | $122.79M | $123.27M | $124.43M | $135.6M | $133.8M | $128.87M | $122.01M | $120.32M | $118.09M | $115.3M | $115.55M | $115.4M | $110.55M | $108.66M | $103.67M | $108.7M | $103.64M | $102.69M | $100.49M | $103.91M | $99.33M | $99.67M | $95.35M | $96.58M | $91.83M | $92.36M | $95.8M | $93.95M | $87.46M | $87M | $88.52M | $86.07M | $107.99M | $85.21M | $84.16M | $78.05M | $72.6M | $71.28M | $68.76M | $100.6M | $61.32M | $82.69M | $76.1M | $96.05M | $81.73M | $90.37M | $90.08M | $105.74M | $86.23M | $87.17M | $74.86M | $108.33M | $103.22M | $119.06M | $115.15M | $126.92M | $140.97M | $104.43M | $103.62M | $95.93M | $110.1M | $104.9M | $99.07M | $95.65M | $102.25M | $101.95M | $103.4M | $97.36M | $101.07M | $94.77M | $85.22M | $64.03M | $86.05M | $89.25M | $83.21M | $75.2M | $87.2M | $94.2M | $97.08M | $132.4M | $20.8M | $82.3M | $88.8M | $101.1M | $187.1M | $80.7M | $81.6M | $146.5M | $79M | $90.7M | $59.2M | $59.5M | $79M | $77.4M | $72.7M | $89.7M | $60.5M | $72.3M | $79M | $100.4M | $78.9M | $17.7M | $92.6M | $98.5M | $90.6M | $90.2M | $91.7M | $97.6M | $87.6M | $84.3M | $78.6M | $98.7M | $87.3M | $78.6M | $74.4M | -$715.3M | $331.4M | $310.8M | $316.9M | -$636.6M | $301.5M | $275.7M | $286.2M | -$492.6M | $236.5M | $232.6M | $233.4M | -$427.4M | $218.2M | $213.7M | $210.7M | -$382M | $193.2M | $187.1M | $181.8M | -$352.6M | $174.8M | $167M | $163.2M |
