Encore Capital Group, Inc.(ECPG:US)
Market Cap$2.157B
Key Metrics
Price$101.68
Revenue (TTM)$1.901B
Holders Revenue (TTM)$112.22M
Gross Profit (TTM)$1.052B
Earnings (TTM)$301.56M
EBITDA (TTM)$735.69M
Op. Margin (TTM)37.74%
Dividend Yield-
Holders Yield5.2%
Cash on hand$182.93M
Total Assets$5.565B
Net Assets$1.079B
Total Debt$4.18B
Key Metrics
Price$101.68
Revenue (TTM)$1.901B
Holders Revenue (TTM)$112.22M
Gross Profit (TTM)$1.052B
Earnings (TTM)$301.56M
EBITDA (TTM)$735.69M
Op. Margin (TTM)37.74%
Dividend Yield-
Holders Yield5.2%
Cash on hand$182.93M
Total Assets$5.565B
Net Assets$1.079B
Total Debt$4.18B
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $491.87M | $475.41M | $473.55M | $460.35M | $442.12M | $392.78M | $265.62M | $367.07M | $355.29M | $328.39M | $277.39M | $309.62M | $323.04M | $312.63M | $234M | $307.75M | $356.92M | $499.68M | $357.3M | $412.62M | $427.74M | $416.84M | $382.61M | $403.68M | $426.03M | $289.08M | $347.79M | $355.94M | $346.87M | $347.08M | $348.72M | $336.77M | $349.75M | $326.79M | $317.48M | $306.7M | $290.92M | $271.94M | $271.38M | $179.42M | $289.44M | $289.02M | $297.76M | $278.91M | $282.66M | $277.78M | $276.57M | $273.28M | $269.2M | $253.74M | $237.1M | $235.56M | $156.12M | $144.59M | $143.61M | $145.22M | $141.25M | $126.41M | $120.68M | $115.84M | $111.09M | $110.3M | $99.77M | $97.97M | $96.23M | $87.34M | $81.55M | $80.39M | $78.04M | $76.45M | $51.94M | $66.37M | $70.02M | $67.55M | $58.72M | $62.69M | $67.23M | $65.38M | $68.13M | $60.6M | $65.93M | $60.48M | $58.38M | $59.23M | $53.76M | $50.48M | $45.98M | $46.52M | $43.59M | $42.39M | $31.45M | $29.54M | $28.39M | $28.12M | $27.65M | $24.41M | $20.13M | $18.2M | $15.16M | $13.57M | $10.44M | $8.68M | $8.46M | $10.16M | $10.05M | $7.89M | $10.3M | $8.2M | $5.54M | $4.2M |
Cost of Revenue | $222.3M | $210.1M | $212.66M | $203.73M | $205.76M | $180.82M | $181.89M | $182.21M | $178.36M | $170.34M | $162.56M | $159.39M | $163.39M | $166.1M | $152.4M | $150.02M | $163.95M | $162.28M | $160.95M | $170.8M | $178.35M | $176.42M | $186.48M | $169.07M | $138.91M | $172.55M | $161.85M | $162.95M | $161.24M | $156.86M | $156.19M | $156.79M | $154.37M | $154.87M | $155.07M | $135.95M | $140.69M | $127.8M | $118.88M | $133.56M | $131.58M | $134.07M | $138.4M | $131.14M | $131.11M | $131.24M | $122.71M | $124.43M | $121.87M | $116.24M | $110.63M | $117.36M | $82.68M | $74.42M | $285.12M | $73.17M | $70.38M | $64.9M | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $32.66M | $0 | $0 | $0 | $23.55M | $25.86M | $27.4M | $23.37M | -$33.05M | $28.32M | $29.25M | $22.34M | $18.13M | $19.95M | $12.78M | $15.02M | -$2.79M | $13.64M | $10.96M | $9.6M | $7.26M | $7.38M | $6.8M | $5.73M | $6.52M | $4.65M | $4.29M | $3.53M | - | $2.85M | $2.54M | $1.79M | - | $1.47M | $1.94M | $1.45M | $1.3M | $1.3M | $1.4M | $1.5M |
Gross Profit | $269.57M | $265.31M | $260.89M | $256.62M | $236.36M | $211.96M | $83.73M | $184.86M | $176.92M | $158.05M | $114.83M | $150.23M | $159.65M | $146.53M | $81.59M | $157.74M | $192.97M | $337.4M | $196.36M | $241.83M | $249.38M | $240.42M | $196.13M | $234.61M | $287.13M | $116.53M | $185.94M | $192.98M | $185.64M | $190.21M | $192.53M | $179.99M | $195.38M | $171.92M | $162.41M | $170.75M | $150.23M | $144.14M | $152.5M | $45.85M | $157.86M | $154.95M | $159.35M | $147.78M | $151.55M | $146.55M | $153.86M | $148.85M | $147.33M | $137.5M | $126.47M | $118.19M | $73.44M | $70.17M | -$141.51M | $72.05M | $70.87M | $61.51M | $120.68M | $115.84M | $111.09M | $110.3M | $99.77M | $97.97M | $96.23M | $87.34M | $81.55M | $80.39M | $78.04M | $76.45M | $19.28M | $66.37M | $70.02M | $67.55M | $35.17M | $36.84M | $39.83M | $42.01M | $101.18M | $32.28M | $36.68M | $38.14M | $40.24M | $39.27M | $40.98M | $35.45M | $48.77M | $32.89M | $32.63M | $32.79M | $24.19M | $22.16M | $21.6M | $22.39M | $21.13M | $19.76M | $15.84M | $14.67M | - | $10.72M | $7.9M | $6.89M | - | $8.7M | $8.12M | $6.44M | $9M | $6.9M | $4.14M | $2.7M |
| $75.56M | $74.46M | $80.56M | $76.28M | $78.32M | $75.27M | $89.81M | $70.61M | $67.62M | $66.61M | $66.12M | $63.52M | $60.88M | $65.52M | $68.54M | $65.56M | $62.37M | $60.56M | $59.95M | $61.05M | $63.05M | $60.59M | $60.58M | $81.55M | $56.89M | $59.04M | $61.44M | $63.92M | $62.17M | $69.16M | $66.65M | $72.58M | $81.03M | $73.03M | $84.02M | $58.36M | $60.96M | $59.68M | $56.32M | $59M | $57.88M | $61.58M | $63.03M | $109.01M | $59.37M | $55.52M | $57.44M | $57.59M | $61.99M | $63.12M | $52.82M | $52.54M | $41.4M | $29.61M | -$182.89M | $28.92M | $31.01M | $25.26M | $86.72M | $84.13M | $80.56M | $81.49M | $70.63M | $73.45M | $72.03M | $64.97M | $63.89M | $60.87M | $62.87M | $59.55M | $20.85M | $55.09M | $55.1M | $50.39M | $23.05M | $25.36M | $24.37M | $25.55M | $80.21M | $15.72M | $15.45M | $21.39M | $18.66M | $17.12M | $18.71M | $14.76M | $30.17M | $14.18M | $14.01M | $13.28M | $12.07M | $11.58M | $11.02M | $11.12M | $10.52M | $11.23M | $10.48M | $9.69M | $20.31M | $7.93M | $8.46M | $7.64M | $7.38M | $7.85M | $7.49M | $6.17M | $6.9M | $5.6M | $4.8M | $4.4M | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $38.72M | $39.63M | $44.38M | $39.22M | $41.33M | $41.02M | $52.02M | $38.81M | $36.78M | $36.24M | $36.81M | $35.56M | $34.53M | $37.97M | $40.02M | $37.27M | $34.97M | $33.53M | $34.91M | $35.82M | $34.82M | $32.15M | $35.16M | $53.46M | $28.62M | $31.88M | $37.92M | $38.17M | $32.62M | $39.55M | $35.19M | $41.89M | $41.99M | $39.28M | $55.33M | $32.5M | $36.93M | $33.32M | $31M | $34.87M | $32.93M | $35.24M | $37.05M | $86.79M | $37.64M | $31.2M | $35.78M | $35.53M | $38.28M | $36.69M | $32.28M | $33.49M | $27.6M | $16.34M | -$192.98M | $14.09M | $18.58M | $13.66M | $77.1M | $74.22M | $72.31M | $71.4M | $61.9M | $63.94M | $63M | $55.85M | $56.49M | $54.84M | $56.28M | $53.57M | $20.85M | $49.07M | $49.11M | $44.74M | $23.05M | $25.36M | $24.37M | $25.55M | $80.21M | $15.72M | $15.45M | $21.39M | $18.66M | $17.12M | $18.71M | $14.76M | $30.17M | $14.18M | $14.01M | $13.28M | $12.07M | $11.58M | $11.02M | $11.12M | $10.52M | $10.74M | $10.48M | $9.69M | $20.31M | $7.93M | $8.46M | $7.64M | $7.38M | $7.85M | $7.49M | $6.17M | $6.9M | $5.6M | $4.8M | $4.4M |
| Other Operating Expenses | $36.83M | $34.83M | $36.18M | $37.06M | $36.99M | $34.25M | $37.79M | $31.8M | $30.85M | $30.37M | $29.32M | $27.96M | $26.35M | $27.56M | $28.52M | $28.29M | $27.41M | $27.03M | $25.04M | $25.23M | $28.23M | $28.44M | $25.42M | $28.09M | $28.28M | $27.16M | $23.52M | $25.75M | $29.55M | $29.61M | $31.46M | $30.69M | $39.04M | $33.75M | $28.69M | $25.86M | $24.03M | $26.36M | $25.32M | $24.13M | $24.95M | $26.34M | $25.98M | $22.22M | $21.74M | $24.33M | $21.66M | $22.06M | $23.71M | $26.42M | $20.53M | $19.06M | $13.8M | $13.27M | $10.09M | $14.83M | $12.43M | $11.6M | $9.62M | $9.9M | $8.25M | $10.1M | $8.73M | $9.51M | $9.03M | $9.11M | $7.4M | $6.03M | $6.6M | $5.98M | - | $6.02M | $5.99M | $5.65M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $492K | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $186.9M | $183.99M | $173.39M | $173.18M | $150.73M | $129.34M | -$15.05M | $106.09M | $101.84M | $83.59M | $39.73M | $75.52M | $88.07M | $70.14M | -$2.31M | $80.52M | $118.95M | $265.01M | $124.02M | $166.65M | $174.29M | $168.31M | $124.21M | $142.46M | $219.69M | $47.2M | $113.21M | $119.06M | $113.73M | $111.06M | $115.89M | $97.53M | $103.43M | $88.45M | $64.24M | $103.87M | $80.59M | $75.84M | $87.45M | -$21.18M | $91.75M | $83.5M | $87.05M | $30.73M | $84.3M | $82.89M | $88.35M | $84.32M | $78.51M | $68.27M | $68.63M | $61.13M | $29.88M | $38.71M | $39.74M | $41.6M | $38.44M | $35.01M | $32.65M | $30.66M | $29.58M | $27.76M | $28.18M | $23.7M | $23.45M | $21.7M | $16.96M | $18.86M | $14.54M | $16.27M | -$2.22M | $10.61M | $14.16M | $16.44M | $11.31M | $10.64M | $14.62M | $15.59M | $19.96M | $15.6M | $20.26M | $15.79M | $20.38M | $21.59M | $21.85M | $20.19M | $18.06M | $18.21M | $18.15M | $19.07M | $11.62M | $10.07M | $10.1M | $10.73M | $10.47M | $7.9M | $4.76M | $4.38M | $1.37M | $2.19M | -$1.14M | -$1.64M | -$22.39M | $179K | $218K | $218K | $2.3M | $1.4M | -$259K | -$1.3M |
| -$101.52M | -$69.91M | -$72.59M | -$69.62M | -$69.29M | -$65.55M | -$191.24M | -$61.34M | -$55.55M | -$53.1M | -$311.43M | -$41.95M | -$51.74M | -$45.1M | -$29.04M | -$38.1M | -$35.26M | -$34.24M | -$22.66M | -$58.38M | -$52.89M | -$46.58M | -$60.16M | -$67.6M | -$53.34M | -$53.22M | -$53.29M | -$76.63M | -$65.16M | -$54.62M | -$54.49M | -$55.12M | -$61.67M | -$52.2M | -$49.99M | -$40.2M | -$44.63M | -$44.99M | -$45.18M | -$41.38M | -$44.44M | -$40.53M | -$88.62M | -$38.52M | -$35.25M | -$30.97M | -$31.73M | -$42.13M | -$34.56M | -$29.44M | -$24.01M | -$23.86M | -$6.88M | -$2.32M | $95K | -$1.68M | -$3.71M | -$4.78M | -$5.17M | -$5.52M | -$5.33M | -$5.48M | -$4.94M | -$4.78M | -$4.97M | -$4.35M | -$3.95M | -$3.91M | -$3.73M | -$1.3M | $6.7M | -$5.17M | -$3.77M | -$5.18M | $918K | $79K | -$11.78M | $116K | $230K | $45K | $284K | $50K | $319K | $2K | $203K | $405K | $118K | $252K | $166K | $155K | $70K | $21K | $15K | $7.27M | -$517K | -$476K | $66K | $7K | -$61K | $187K | $54K | $38K | -$7.75M | $1.19M | -$20.04M | -$2.02M | $0 | - | $100K | $100K | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $6.64M | $7.72M | $6.94M | $7.14M | $8.28M | - | $6.82M | $4.82M | $4.21M | $4.38M | $3.72M | $3.6M | $4.02M | $4.11M | $2.33M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $71.37M | $70.7M | $72.21M | $70.55M | $70.52M | $67.2M | $64.81M | $62.92M | $57.6M | $55.77M | $54.5M | $47.06M | $49.98M | $46.84M | $27.77M | $39.31M | $37.05M | $34.63M | $21.87M | $40.87M | $44.16M | $46.53M | $20.06M | $52.97M | $50.33M | $54.66M | $50.72M | $54.37M | $63.91M | $51.64M | $50.69M | $52.58M | $57.06M | $54.39M | $48.83M | $49.07M | $47.16M | $45.59M | $45.05M | $45.48M | $47.58M | $47.65M | $46.63M | $45.31M | $42.59M | $40.23M | $40.31M | $41.6M | $41.45M | $34.53M | $28.26M | $27.94M | $6.47M | $6.08M | $4.25M | $6.4M | $5.93M | $5.05M | $4.98M | $5.18M | $5.37M | $5.59M | $5M | $4.93M | $4.88M | $4.54M | $3.96M | $3.97M | $3.96M | $4.27M | - | $5.14M | $4.83M | $5.2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$30.15M | $790K | -$380K | $929K | $1.23M | $1.65M | -$126.44M | $1.58M | $2.05M | $2.67M | -$256.93M | $5.1M | -$1.76M | $1.73M | -$1.27M | $1.21M | $1.8M | $392K | -$791K | -$17.5M | -$8.73M | -$55K | -$40.1M | -$14.63M | -$3.01M | $1.44M | -$2.58M | -$22.26M | -$1.24M | -$2.98M | -$3.8M | -$2.54M | -$4.62M | $2.19M | -$1.16M | $8.87M | $2.53M | $602K | -$130K | $4.1M | $3.13M | $7.12M | -$48.63M | -$924K | $395K | $2.12M | $305K | -$532K | $75K | $265K | $40K | -$299K | -$4.12M | $159K | $328K | $610K | -$106K | $272K | -$187K | -$342K | $35K | $116K | $66K | $148K | -$90K | $192K | $9K | $61K | $224K | $2.97M | $6.7M | -$32K | $1.06M | $21K | $918K | $79K | -$11.78M | $116K | $230K | $45K | $284K | $50K | $319K | $2K | $203K | $405K | $118K | $252K | $166K | $155K | $70K | $21K | $15K | $7.27M | -$517K | -$476K | $66K | $7K | -$61K | $187K | $54K | $38K | -$7.75M | $1.19M | -$20.04M | -$2.02M | $0 | - | $100K | $100K |
Income Before Tax | $82.85M | $111.73M | $97.82M | $99.87M | $78.02M | $60.46M | -$209.98M | $40.76M | $42.51M | $30.49M | -$271.7M | $30.06M | $36.33M | $25.04M | -$45.89M | $42.41M | $83.69M | $230.77M | $85.15M | $108.27M | $121.39M | $121.73M | $47.71M | $74.85M | $166.35M | -$6.02M | $57.12M | $42.43M | $48.58M | $53.12M | $55.13M | $29.9M | $38.28M | $33.18M | $11.39M | $59.99M | $32.61M | $27.25M | $38.87M | -$65.71M | $44.28M | $39.94M | -$11.77M | -$18.01M | $38.45M | $42.7M | $46.39M | $40.29M | $35.36M | $30.57M | $38.93M | $31.64M | $18.28M | $32.02M | $33.53M | $35.2M | $31.83M | $29.77M | $27.49M | $25.14M | $24.24M | $22.28M | $23.25M | $18.92M | $18.48M | $17.35M | $13.01M | $14.95M | $10.81M | $14.97M | $259K | $5.44M | $10.39M | $11.26M | $8.22M | $7.08M | -$1.38M | $9.55M | $11.19M | $8.9M | $13.21M | $7.89M | $12.92M | $13.13M | $13.67M | $12.5M | $9.67M | $9.89M | $9.34M | $9.94M | $5.07M | $5.19M | $5.57M | $13.6M | $4.15M | $2.65M | $836K | $452K | -$1.94M | -$773K | -$3.55M | -$3.46M | -$4.7M | -$795K | -$21.84M | -$3.65M | - | $800K | -$700K | -$1.3M |
Income Tax | $18.85M | $25.49M | $21.16M | $25.21M | $19.3M | $13.66M | $15.33M | $10.12M | $10.33M | $7.25M | -$934K | $10.72M | $10.03M | $6.41M | $27.23M | $10.92M | $23.25M | $55.02M | $9.06M | $24.7M | $24.61M | $26.97M | $10.5M | $19.75M | $35.57M | $4.56M | $13.89M | $3.02M | $11.75M | $3.67M | $9.1M | $16.88M | $11.31M | $9.47M | $8.61M | $17.84M | $13.53M | $12.07M | $28.37M | -$13.77M | $13.45M | $10.15M | -$13.36M | -$6.36M | $14.92M | $14.61M | $16.82M | $10.15M | $14.01M | $11.74M | $15.28M | $10.27M | $7.27M | $12.57M | $13.36M | $13.89M | $12.85M | $11.66M | $10.35M | $9.83M | $9.48M | $8.6M | $9.08M | $6.63M | $6.75M | $6.49M | $4.61M | $5.95M | $4.17M | $5.97M | $28K | $2.41M | $4.23M | $4.51M | $3.38M | $1.72M | -$555K | $3.89M | $4.56M | $3.69M | $5.72M | $3.21M | $5.16M | $5.35M | $5.58M | $5.05M | $3.99M | $4.01M | $3.75M | $3.93M | $1.23M | $2.09M | $2.26M | $5.43M | -$6.19M | $127K | $144K | $219K | $262K | $272K | $334K | $281K | $207K | -$166K | -$5.84M | -$1.46M | - | $300K | -$300K | -$500K |
Net Income | $64M | $86.24M | $76.66M | $74.66M | $58.72M | $46.8M | -$225.31M | $30.64M | $32.18M | $23.24M | -$270.76M | $19.34M | $26.31M | $18.63M | -$73.12M | $31.49M | $60.44M | $175.75M | $76.08M | $83.57M | $96.79M | $94.77M | $37.21M | $55.11M | $130.78M | -$10.58M | $43.23M | $39.41M | $36.82M | $49.44M | $46.03M | $13.02M | $26.97M | $23.71M | $2.78M | $42.14M | $19.08M | $14.98M | $11.32M | -$51.95M | $30.83M | $26.61M | $1.6M | -$9.36M | $25.19M | $29.97M | $27.96M | $30.14M | $21.35M | $18.83M | $22.22M | $21.06M | $11.01M | $19.45M | $20.17M | $21.31M | $16.6M | $11.41M | $17.13M | $15.37M | $14.78M | $13.68M | $14.17M | $12.29M | $11.73M | $10.86M | $8.41M | $9M | $6.64M | $9M | $231K | $3.03M | $6.16M | $6.75M | $4.85M | $5.36M | -$821K | $5.66M | $6.63M | $5.21M | $7.5M | $4.68M | $7.76M | $7.78M | $8.1M | $7.45M | $5.68M | $5.88M | $5.6M | $6.02M | $3.84M | $3.1M | $3.31M | $8.17M | $10.34M | $2.52M | $692K | $233K | -$2.2M | -$1.05M | -$3.88M | -$3.74M | -$4.91M | -$629K | -$16M | -$2.19M | $700K | $500K | -$400K | -$800K |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | $0 | $0 | $0 | $0 | $0 | -$284K | -$135K | $108K | -$457K | -$452K | $125K | -$147K | -$544K | -$161K | -$188K | $1M | $7.71M | -$676K | -$1.89M | $9.9M | -$13.95M | $1.18M | $7.12M | $11.49M | $50.42M | -$1.25M | -$913K | -$2.58M | -$1.6M | $2.47M | -$542K | -$1.31M | $197K | $2.21M | $4.35M | $737K | $822K | $0 | $0 | - | $0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $64M | $86.24M | $76.66M | $74.66M | $58.72M | $46.8M | -$225.31M | $30.64M | $32.18M | $23.24M | -$270.76M | $19.34M | $26.31M | $18.63M | -$73.12M | $31.49M | $60.44M | $175.75M | $76.08M | $83.57M | $96.5M | $94.63M | $37.32M | $54.65M | $130.33M | -$10.45M | $43.09M | $38.87M | $36.66M | $49.25M | $47.04M | $20.73M | $26.3M | $21.83M | $12.68M | $28.19M | $20.26M | $22.1M | $22.81M | -$1.52M | $29.59M | $25.69M | -$988K | -$10.96M | $27.66M | $29.43M | $26.65M | $30.34M | $23.56M | $23.18M | $22.95M | $21.89M | $11.01M | $19.45M | $20.17M | $21.31M | $16.6M | $11.41M | $17.13M | $15.37M | $14.78M | $13.68M | $14.17M | $12.29M | $11.73M | $10.86M | $8.41M | $9M | $6.64M | $9M | $231K | $3.03M | $6.16M | $6.75M | $4.85M | $5.36M | -$821K | $5.66M | $6.63M | $5.21M | $7.5M | $4.68M | $7.76M | $7.78M | $8.1M | $7.45M | $5.68M | $5.88M | $5.6M | $6.02M | $3.84M | $3.1M | $3.31M | $8.17M | $10.34M | $2.52M | $692K | $233K | -$2.2M | -$1.05M | -$3.88M | -$3.74M | -$4.91M | -$629K | -$16M | -$2.19M | $700K | $500K | -$400K | -$800K |
Shares Outstanding (Basic) | 21.55M | 21.73M | 22.35M | 23.22M | 23.51M | 23.88M | 23.92M | 23.91M | 23.88M | 23.78M | - | 23.71M | 23.67M | 23.55M | 23.54M | 23.96M | 24.36M | 24.72M | 27.95M | 30.23M | 30.91M | 31.47M | 31.5M | 31.48M | 31.41M | 31.31M | 31.23M | 31.34M | 31.23M | 31.2M | 31.11M | 29.87M | 26.15M | 26.06M | 26.02M | 26.01M | 25.98M | 25.88M | 25.79M | 25.78M | 25.74M | 25.55M | 25.49M | 25.45M | 25.89M | 26.07M | 25.98M | 25.88M | 25.8M | 25.75M | 25.65M | 25.54M | 23.97M | 23.45M | - | 25.07M | 24.92M | 24.78M | - | 24.64M | 24.43M | 24.26M | - | 23.95M | 23.71M | 23.49M | - | 23.23M | 23.17M | 23.12M | - | 23.03M | 23.01M | 22.99M | - | 22.92M | 22.8M | 22.78M | - | 22.78M | 22.78M | 22.68M | - | 22.33M | 22.29M | 22.23M | - | 22.09M | 22.05M | 22.02M | - | 7.44M | 7.42M | 7.41M | - | 7.41M | 7.37M | 7.16M | - | 7.16M | 7.16M | 7.16M | - | 7.59M | 7.28M | 7.19M | - | 5.58M | 4.94M | 4.71M |
Shares Outstanding (Diluted) | 22.79M | 22.32M | 22.78M | 23.52M | 23.58M | 24.27M | 23.92M | 24.41M | 24.1M | 24.47M | - | 24.38M | 24.28M | 24.94M | 23.54M | 25.92M | 26.41M | 27.48M | 30.04M | 31.36M | 31.42M | 31.83M | 31.83M | 31.83M | 31.56M | 31.31M | 31.61M | 31.66M | 31.43M | 31.36M | 31.27M | 30.12M | 26.41M | 26.42M | 26.41M | 26.74M | 26.39M | 26.09M | 25.99M | 25.78M | 25.87M | 25.87M | 25.49M | 25.45M | 26.92M | 27.32M | 27.25M | 27.33M | 27.49M | 28.2M | 28.14M | 27.18M | 24.86M | 24.41M | - | 26.05M | 25.83M | 25.74M | - | 25.6M | 25.61M | 25.45M | - | 25.15M | 24.96M | 24.69M | - | 24.2M | 23.97M | 23.63M | - | 23.68M | 23.51M | 23.43M | - | 23.47M | 22.8M | 23.31M | - | 23.38M | 23.39M | 23.81M | - | 24.09M | 23.52M | 23.58M | - | 23.47M | 23.44M | 23.44M | - | 20.2M | 20M | 18.68M | - | 17.84M | 17.84M | 12.01M | - | 7.16M | 7.16M | 7.16M | - | 7.59M | 7.28M | 7.19M | - | 5.58M | 4.94M | 5M |
EPS (Basic) | $2.97 | $3.97 | $3.43 | $3.22 | $2.50 | $1.96 | -$9.42 | $1.28 | $1.35 | $0.98 | - | $0.82 | $1.11 | $0.79 | -$3.11 | $1.31 | $2.48 | $7.11 | $2.72 | $2.76 | $3.12 | $3.01 | $1.18 | $1.74 | $4.15 | -$0.33 | $1.38 | $1.24 | $1.17 | $1.58 | $1.51 | $0.69 | $1.01 | $0.84 | $0.49 | $1.08 | $0.78 | $0.85 | $0.88 | -$0.06 | $1.15 | $1.01 | -$0.04 | -$0.43 | $1.07 | $1.13 | $1.03 | $1.17 | $0.91 | $0.90 | $0.90 | $0.86 | $0.46 | $0.83 | - | $0.85 | $0.67 | $0.46 | - | $0.62 | $0.60 | $0.56 | - | $0.51 | $0.49 | $0.46 | - | $0.39 | $0.29 | $0.39 | - | $0.13 | $0.27 | $0.29 | - | $0.23 | -$0.04 | $0.25 | - | $0.23 | $0.33 | $0.21 | - | $0.35 | $0.36 | $0.34 | - | $0.27 | $0.25 | $0.27 | - | $0.40 | $0.43 | $1.09 | - | $0.32 | $0.08 | $0.02 | - | -$0.15 | -$0.54 | -$0.52 | - | -$0.08 | -$2.17 | -$0.30 | - | $0.07 | -$0.09 | -$0.17 |
EPS (Diluted) | $2.81 | $3.86 | $3.37 | $3.17 | $2.49 | $1.93 | -$9.42 | $1.26 | $1.34 | $0.79 | - | $0.79 | $1.08 | $0.75 | -$3.11 | $1.22 | $2.29 | $6.40 | $2.53 | $2.66 | $3.07 | $2.97 | $1.17 | $1.72 | $4.13 | -$0.33 | $1.36 | $1.23 | $1.17 | $1.57 | $1.50 | $0.69 | $1 | $0.83 | $0.48 | $1.05 | $0.77 | $0.85 | $0.88 | -$0.06 | $1.14 | $0.99 | -$0.04 | -$0.43 | $1.03 | $1.08 | $0.98 | $1.11 | $0.86 | $0.82 | $0.82 | $0.81 | $0.44 | $0.80 | - | $0.82 | $0.64 | $0.44 | - | $0.60 | $0.58 | $0.54 | - | $0.49 | $0.47 | $0.44 | - | $0.37 | $0.28 | $0.38 | - | $0.13 | $0.26 | $0.29 | - | $0.23 | -$0.04 | $0.24 | - | $0.22 | $0.32 | $0.20 | - | $0.33 | $0.34 | $0.32 | - | $0.25 | $0.24 | $0.26 | - | $0.15 | $0.17 | $0.44 | - | $0.14 | $0.04 | $0.02 | - | -$0.15 | -$0.54 | -$0.52 | - | -$0.083 | -$2.17 | -$0.30 | - | $0.07 | -$0.09 | -$0.17 |
EBIT | $154.22M | $182.43M | $170.03M | $170.41M | $148.53M | $127.66M | -$145.17M | $103.68M | $100.11M | $86.26M | -$217.2M | $77.12M | $86.32M | $71.87M | -$18.11M | $81.72M | $120.74M | $265.41M | $107.01M | $149.14M | $165.55M | $168.26M | $67.77M | $127.83M | $216.68M | $48.64M | $107.83M | $96.8M | $112.49M | $104.76M | $105.82M | $82.47M | $95.34M | $87.57M | $60.22M | $109.06M | $79.77M | $72.84M | $83.91M | -$20.24M | $91.86M | $87.59M | $34.87M | $27.3M | $81.04M | $82.93M | $86.7M | $81.89M | $76.82M | $65.1M | $67.19M | $59.58M | $24.75M | $38.1M | $37.78M | $41.59M | $37.77M | $34.82M | $32.46M | $30.32M | $29.61M | $27.87M | $28.25M | $23.85M | $23.36M | $21.89M | $16.97M | $18.92M | $14.77M | $19.24M | -$2.22M | $10.58M | $15.22M | $16.46M | $11.31M | $10.64M | $14.62M | $15.59M | $19.96M | $15.6M | $20.26M | $15.79M | $20.38M | $21.59M | $21.85M | $20.19M | $18.06M | $18.21M | $18.15M | $19.07M | $11.62M | $10.07M | $10.1M | $10.73M | $10.47M | $7.9M | $4.76M | $4.38M | $1.37M | $2.19M | -$1.14M | -$1.64M | -$22.39M | $179K | $218K | $218K | $2.3M | $1.4M | -$259K | -$1.3M |
EBITDA | $191.86M | $189.29M | $176.96M | $177.58M | $155.84M | $135.01M | -$136.21M | $111.84M | $107.57M | $94.11M | -$208.23M | $88.31M | $97.02M | $82.74M | -$2.75M | $93.38M | $132.39M | $277.24M | $119.4M | $163.28M | $186.9M | $179.77M | $120.07M | $153.43M | $227.22M | $58.93M | $119.13M | $117.52M | $122.23M | $114.75M | $115.82M | $92.35M | $106.26M | $98.01M | $74.38M | $117.58M | $88.44M | $81.46M | $92.65M | -$12.21M | $100.1M | $97.45M | $44.14M | $35.34M | $88.91M | $91.07M | $94.77M | $88.82M | $83.64M | $71.22M | $72.21M | $64.1M | $26.91M | $39.95M | $39.43M | $43.13M | $39.19M | $36.18M | $34.43M | $32.18M | $30.85M | $29.25M | $29.14M | $25.59M | $25.33M | $23.43M | $17.66M | $19.51M | $15.16M | $16.89M | -$6.88M | $11.28M | $14.93M | $17.16M | $11.51M | $11.7M | $27.54M | $16.65M | $21.03M | $16.82M | $21.29M | $17.1M | $21.68M | $22.5M | $22.17M | $20.34M | $18.52M | $18.52M | $18.5M | $19.4M | $13.32M | $10.56M | $10.73M | $4.12M | $11.74M | $9.23M | $5.5M | $5.19M | $2.6M | $3.78M | -$619K | -$787K | -$13.63M | -$339K | $20.66M | $2.29M | $2.1M | $1.3M | -$759K | -$1.8M |