FirstCash Holdings, Inc.(FCFS:US)
Market Cap$9.336B
Key Metrics
Price$215.26
Revenue (TTM)$3.046B
Holders Revenue (TTM)$178.63M
Gross Profit (TTM)$1.546B
Earnings (TTM)$294.68M
EBITDA (TTM)$837.45M
Op. Margin (TTM)16.32%
Dividend Yield0.78%
Holders Yield1.91%
Cash on hand$130.74M
Total Assets$5.361B
Net Assets$2.298B
Total Debt$2.611B
Key Metrics
Price$215.26
Revenue (TTM)$3.046B
Holders Revenue (TTM)$178.63M
Gross Profit (TTM)$1.546B
Earnings (TTM)$294.68M
EBITDA (TTM)$837.45M
Op. Margin (TTM)16.32%
Dividend Yield0.78%
Holders Yield1.91%
Cash on hand$130.74M
Total Assets$5.361B
Net Assets$2.298B
Total Debt$2.611B
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 | Oct 31, 1998 | Jul 31, 1998 | Apr 30, 1998 | Jan 31, 1998 | Oct 31, 1997 | Jul 31, 1997 | Apr 30, 1997 | Jan 31, 1997 | Oct 31, 1996 | Jul 31, 1996 | Apr 30, 1996 | Jan 31, 1996 | Oct 31, 1995 | Jul 31, 1995 | Apr 30, 1995 | Jan 31, 1995 | Oct 31, 1994 | Jul 31, 1994 | Apr 30, 1994 | Jan 31, 1994 | Oct 31, 1993 | Jul 31, 1993 | Apr 30, 1993 | Jan 31, 1993 | Oct 31, 1992 | Jul 31, 1992 | Apr 30, 1992 | Jan 31, 1992 | Oct 31, 1991 | Jul 31, 1991 | Apr 30, 1991 | Jan 31, 1991 | Oct 31, 1990 | Jul 31, 1990 | Apr 30, 1990 | Jan 31, 1990 | Oct 31, 1989 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | - | $1.052B | $1.058B | $935.58M | $830.62M | $836.42M | $883.81M | $837.32M | $831.01M | $836.37M | $852.13M | $786.3M | $750.62M | $762.74M | $749.34M | $672.14M | $647.62M | $659.84M | $501.77M | $399.67M | $389.58M | $407.94M | $392.16M | $359.89M | $412.75M | $466.49M | $498.36M | $452.46M | $446.01M | $467.6M | $481.21M | $429.88M | $419.97M | $449.8M | $480.21M | $435.41M | $416.63M | $447.58M | $462.04M | $261.15M | $181.98M | $183.2M | $191.42M | $169.53M | $167.62M | $176.02M | $202.77M | $175M | $165.33M | $169.78M | $182.69M | $173.38M | $142.35M | $159.91M | $179.24M | $149.7M | $132.39M | $134.63M | $146.53M | $132.85M | $120.58M | $120.84M | $129.64M | $106.08M | $95.01M | $94.66M | $104.54M | $91.64M | $82.01M | $80.42M | $91.56M | $84.57M | $105.95M | $102.74M | $100.61M | $72.21M | $92.72M | $88.12M | $88.18M | $69.47M | $56.38M | $55.7M | $60.14M | $54.31M | $46.33M | $47M | $51.1M | $46.54M | $40.32M | $41.85M | $40.57M | $37.24M | $33.42M | $34.24M | $33.72M | $29.76M | $26.87M | $28.45M | $28.14M | $26.09M | $26.4M | $28.7M | $27.83M | $25.71M | $24.76M | $27.57M | $28.05M | $23.3M | $22.52M | $23.81M | $18.4M | $16.8M | $14.6M | $14.6M | $13.2M | $12.4M | $12.6M | $13.5M | $10.8M | $9.5M | $9.7M | $10M | $8.8M | $8.7M | $8.3M | $8.2M | $6.8M | $6M | $5M | $5.3M | $4.4M | $4M | $4M | $4.3M | $3.6M | $3.4M | $3.4M | $1.3M | $800K | $600K | $500K | $500K | $400K | $400K | $300K | $300K | $300K |
Cost of Revenue | - | $509.27M | $528.54M | $461.87M | $417.81M | $412.22M | $450.12M | $432.71M | $435.62M | $440.53M | $434.49M | $397.65M | $397.74M | $414.68M | $400.21M | $348.85M | $346.64M | $368.65M | $273.52M | $166.59M | $165.36M | $174.35M | $166.17M | $157.15M | $189.65M | $207.18M | $231.1M | $201.48M | $201.71M | $211.81M | $219.21M | $192.62M | $191.54M | $210.72M | $231.07M | $204.37M | $192.21M | $204.68M | $207.93M | $113.79M | $80.52M | $81.34M | $88.5M | $74.09M | $73.58M | $77.25M | $91.14M | $76.14M | $71.41M | $73.32M | $84.5M | $79.4M | $58.21M | $68.65M | $79.41M | $63.76M | $57.56M | $56.57M | $67.04M | $57.13M | $51.65M | $50.55M | $53.99M | $43.42M | $39.41M | $39.37M | $48.37M | $38.54M | $33.44M | $30.8M | $38.54M | $33.17M | $54.1M | $52.41M | $58.13M | $29.02M | $43.37M | $39.31M | $39.18M | $27.69M | $20.87M | $18.39M | $23.1M | $19.96M | $16.45M | $16.26M | -$25.78M | $17.66M | $28.32M | $28.31M | $28.09M | $26.85M | $23.89M | $24.26M | $24.43M | $21.79M | $7.08M | $20.95M | $20.61M | $19.78M | $8.92M | $21.09M | $20.75M | $19.76M | $20.08M | $21.64M | -$17.44M | $18.1M | $17.5M | $18.1M | $13.9M | $12.7M | $11.2M | $11.1M | $10.1M | $9.6M | $10.1M | $10.4M | $8.2M | $7.3M | $7.6M | $7.7M | $6.7M | $14.7M | $3.7M | $3.4M | $2.5M | $9.7M | $1.9M | $3.8M | $3.3M | $7.2M | $1.4M | $1.7M | $2.6M | $2.5M | $2.4M | $1M | $300K | $200K | $200K | $200K | - | - | - | - | - |
Gross Profit | - | $542.38M | $529.88M | $473.71M | $412.82M | $424.2M | $433.69M | $404.61M | $395.4M | $395.84M | $417.65M | $388.65M | $352.89M | $348.06M | $349.14M | $323.29M | $300.97M | $291.19M | $228.25M | $233.09M | $224.22M | $233.59M | $225.99M | $202.74M | $223.1M | $259.31M | $267.26M | $250.98M | $244.31M | $255.8M | $262M | $237.26M | $228.43M | $239.08M | $249.14M | $231.05M | $224.42M | $242.9M | $254.12M | $147.36M | $101.46M | $101.86M | $102.93M | $95.44M | $94.05M | $98.77M | $111.63M | $98.86M | $93.92M | $96.46M | $98.19M | $93.98M | $84.15M | $91.26M | $99.84M | $85.94M | $74.83M | $78.06M | $79.49M | $75.73M | $68.93M | $70.29M | $75.65M | $62.67M | $55.61M | $55.29M | $56.17M | $53.1M | $48.57M | $49.62M | $53.02M | $51.4M | $51.85M | $50.33M | $42.48M | $43.19M | $49.35M | $48.82M | $49M | $41.78M | $35.51M | $37.31M | $37.04M | $34.34M | $29.88M | $30.74M | $76.88M | $28.88M | $12M | $13.54M | $12.48M | $10.39M | $9.53M | $9.99M | $9.29M | $7.97M | $19.79M | $7.51M | $7.52M | $6.32M | $17.48M | $7.61M | $7.08M | $5.95M | $4.68M | $5.93M | $45.49M | $5.2M | $5.02M | $5.71M | $4.5M | $4.1M | $3.4M | $3.5M | $3.1M | $2.8M | $2.5M | $3.1M | $2.6M | $2.2M | $2.1M | $2.3M | $2.1M | -$6M | $4.6M | $4.8M | $4.3M | -$3.7M | $3.1M | $1.5M | $1.1M | -$3.2M | $2.6M | $2.6M | $1M | $900K | $1M | $300K | $500K | $400K | $300K | $300K | - | - | - | - | - |
| - | $335.21M | $326.34M | $295.37M | $281.76M | $263.11M | $270.18M | $265.86M | $273.95M | $264.19M | $268.67M | $256.58M | $245.14M | $238.08M | $226.57M | $222.5M | $217.62M | $210.16M | $172.42M | $168.83M | $166.53M | $168.32M | $160.84M | $156.42M | $169.44M | $186.4M | $178.43M | $180.4M | $180.04M | $179.01M | $177.77M | $171.7M | $167.76M | $166.35M | $168.03M | $168.97M | $167.38M | $169.98M | $175.71M | $105.07M | $71.09M | $72.68M | $67.03M | $62.73M | $65.31M | $66.16M | $66.5M | $62.7M | $62.55M | $61.82M | $57.56M | $59.48M | $56.07M | $55.9M | -$97.15M | $52.22M | $46.64M | $48.4M | $44.59M | $44.84M | $42.75M | $43.25M | $43.99M | $39.67M | $36.86M | $36.59M | $33.64M | $34.37M | $31.46M | $32.45M | $32.59M | $34.6M | $37.37M | $36.32M | $33.83M | $28M | $32.16M | $31.21M | $31.11M | $27.12M | $23.71M | $23.83M | $23.67M | $22.83M | $20.37M | $19.98M | $66.03M | $19.56M | $4.25M | $4.41M | $3.95M | $3.11M | $3.96M | $3.73M | $3.11M | $3.14M | $15.58M | $2.48M | $2.54M | $2.21M | $13.83M | $2.84M | $2.32M | $2.49M | $1.83M | $1.75M | $41.81M | $1.5M | $1.4M | $1.4M | $1.2M | $1.1M | $1.1M | $900K | $1M | $1M | $900K | $1M | $900K | $900K | $800K | $700K | $700K | -$7.2M | $3.4M | $3.5M | $3.2M | -$4.8M | $2.3M | $500K | $500K | -$3.8M | $1.7M | $1.8M | $200K | $200K | $200K | $100K | $400K | $300K | $200K | $200K | - | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | - | $65.78M | $66.21M | $58.85M | $59.26M | $48.52M | $43.64M | $40.93M | $45.58M | $43.06M | $51.89M | $45.06M | $40.36M | $39.02M | $37.06M | $36.95M | $37.07M | $36.86M | $22.65M | $30.21M | $27.4M | $31M | $25.29M | $24.35M | $28.39M | $32.9M | $27.91M | $30.58M | $31.7M | $32.15M | $32.34M | $29.98M | $29.72M | $28M | $28.93M | $30M | $30.31M | $33.24M | $38.26M | $24.5M | $16.51M | $17.27M | $14.52M | $11.73M | $13.56M | $13.84M | $14.24M | $13.41M | $13.62M | $13.33M | $11.02M | $12.83M | $12.76M | $13.09M | -$97.15M | $12.33M | $11.61M | $12.31M | $44.59M | $44.84M | $42.75M | $43.25M | $43.99M | $39.67M | $36.86M | $36.59M | $33.64M | $34.37M | $31.46M | $32.45M | $32.59M | $34.6M | $37.37M | $36.32M | $33.83M | $28M | $32.16M | $31.21M | $31.11M | $27.12M | $23.71M | $23.83M | $23.67M | $22.83M | $20.37M | $19.98M | $66.03M | $19.56M | $4.25M | $4.41M | $3.95M | $3.11M | $3.96M | $3.73M | $3.11M | $3.14M | $15.58M | $2.48M | $2.54M | $2.21M | $13.83M | $2.84M | $2.32M | $2.49M | $1.83M | $1.75M | $41.81M | $1.5M | $1.4M | $1.4M | $1.2M | $1.1M | $1.1M | $900K | $1M | $1M | $900K | $1M | $900K | $900K | $800K | $700K | $700K | -$7.2M | $3.4M | $3.5M | $3.2M | -$4.8M | $2.3M | $500K | $500K | -$3.8M | $1.7M | $1.8M | $200K | $200K | $200K | $100K | $400K | $300K | $200K | $200K | - | - | - | - | - |
| Other Operating Expenses | - | $269.43M | $260.12M | $236.53M | $222.49M | $214.59M | $226.55M | $224.93M | $228.37M | $221.14M | $216.78M | $211.52M | $204.78M | $199.06M | $189.51M | $185.55M | $180.56M | $173.3M | $149.76M | $138.62M | $139.13M | $137.32M | $135.55M | $132.06M | $141.05M | $153.5M | $150.52M | $149.82M | $148.35M | $146.85M | $145.42M | $141.72M | $138.04M | $138.35M | $139.09M | $138.97M | $137.07M | $136.74M | $137.45M | $80.57M | $54.58M | $55.41M | $52.51M | $51M | $51.75M | $52.32M | $52.27M | $49.29M | $48.93M | $48.49M | $46.54M | $46.65M | $43.31M | $42.81M | - | $39.89M | $35.03M | $36.09M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | - | $175.66M | $172.14M | $149.3M | $105.2M | $135.59M | $137.07M | $112.82M | $94.91M | $105.62M | $121.34M | $104.7M | $80.7M | $82.87M | $96.23M | $74.82M | $57.37M | $55.49M | $42.66M | $53.05M | $46.79M | $54.65M | $54.48M | $35.9M | $43.34M | $62.23M | $77.99M | $59.91M | $53.75M | $66.92M | $74.36M | $54.71M | $49.71M | $61.45M | $68.68M | $48.21M | $42.36M | $58.68M | $63.7M | $35.01M | $25.43M | $24.25M | $31.61M | $28.08M | $24.27M | $28.07M | $40.66M | $31.76M | $27.05M | $30.36M | $36.61M | $30.5M | $24.34M | $31.74M | $41.77M | $30.39M | $25.08M | $26.64M | $32.18M | $28.07M | $23.36M | $24.4M | $28.78M | $20.49M | $16.19M | $16.18M | $20M | $16.2M | $14.67M | $14.75M | $17.47M | $14.1M | $11.48M | $11.03M | $5.9M | $12.61M | $14.39M | $15.17M | $15.54M | $12.57M | $9.9M | $11.78M | $11.76M | $9.99M | $8.14M | $9.47M | $9.66M | $8.25M | $6.76M | $8.21M | $7.68M | $6.46M | $4.88M | $5.59M | $5.49M | $4.11M | $3.62M | $4.47M | $4.09M | $3.17M | $2.72M | $3.81M | $3.04M | $2.51M | $1.93M | $3.29M | $2.79M | $3M | $2.92M | $3.61M | $2.7M | $2.5M | $1.9M | $2.2M | $1.7M | $1.4M | $1.3M | $1.8M | $1.4M | $1M | $1M | $1.3M | $1.1M | $1M | $900K | $1M | $900K | $900K | $600K | $800K | $400K | $400K | $700K | $700K | $700K | $700K | $700K | $200K | $100K | $0 | $100K | $100K | $400K | -$800K | $300K | $300K | $300K |
| - | -$30.53M | -$29.35M | -$36.82M | -$24.12M | -$24.38M | -$27.54M | -$27.64M | -$28.73M | -$23.74M | -$29.86M | -$27.08M | -$20.18M | -$19.65M | $5.38M | $572K | $52.26M | -$18.48M | -$5.53M | -$8.75M | -$7.99M | -$8.38M | -$11.37M | -$18.21M | -$6.15M | -$16.52M | -$6.47M | -$10.95M | -$8.47M | -$8.08M | -$11.18M | -$10.63M | -$7.44M | -$5.67M | -$11.65M | -$6.64M | -$20.89M | -$6.43M | -$7.59M | -$34.59M | -$8.18M | -$4.59M | -$3.98M | -$11.84M | -$4.84M | -$3.68M | -$3.96M | -$3.88M | -$3.65M | -$1.36M | -$963K | -$1.05M | -$582K | -$572K | -$722K | -$414K | -$140K | $4K | $27K | $17K | $26K | $73K | $8K | -$52K | -$114K | -$136K | -$156K | -$171K | -$185K | -$186K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $313K | - | - | - | $332K | - | - | - | $306K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $100K | - | - | - | - | - | $100K | - | - | - | - | - | - | $100K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | - | $227K | $271K | $908K | $527K | $1.23M | $528K | $403K | $261K | $743K | $216K | $328K | $408K | $517K | $209K | $206K | $222K | $676K | $276K | $143K | $119K | $158K | $331K | $499K | $525K | $185K | $267K | $429K | $155K | $204K | $228K | $495K | $740K | $981K | $459K | $418K | $393K | $327K | $115K | $138K | $224K | $274K | $423K | $406K | $393K | $344K | $160K | $179K | $262K | $81K | $55K | $69K | $51K | $147K | $69K | $30K | $36K | $81K | $57K | $56K | $66K | $99K | $52K | $22K | $19K | $4K | $7K | $3K | $7K | $50K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | - | $34.53M | $35.27M | $32.22M | $26.34M | $27.47M | $27.2M | $27.42M | $25.19M | $25.42M | $26.59M | $24.69M | $21.07M | $20.9M | $19.96M | $18.28M | $16.25M | $16.22M | $10M | $7.96M | $7.2M | $7.23M | $7.39M | $6.56M | $6.97M | $8.42M | $8.2M | $8.92M | $8.55M | $8.37M | $8.58M | $7.87M | $6.53M | $6.2M | $6.21M | $6.13M | $5.59M | $6.11M | $6.46M | $5.07M | $4.33M | $4.46M | $4.41M | $4.34M | $4.13M | $4.02M | $4.12M | $4.06M | $3.91M | $1.44M | $1.02M | $1.12M | $633K | $719K | $791K | $444K | $176K | $77K | $30K | $39K | $40K | $26K | $44K | $74K | $133K | $140K | $163K | $174K | $192K | $236K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | - | $3.77M | $5.65M | -$5.51M | $1.69M | $1.87M | -$869K | -$617K | -$3.8M | $940K | -$3.49M | -$2.72M | $486K | $726K | $25.13M | $18.65M | $68.28M | -$2.93M | $4.19M | -$931K | -$910K | -$1.31M | -$4.31M | -$12.15M | $298K | -$8.28M | $1.46M | -$2.45M | -$73K | $90K | -$2.83M | -$3.26M | -$1.65M | -$452K | -$5.9M | -$931K | -$15.7M | -$647K | -$1.24M | -$29.65M | -$4.08M | -$400K | $0 | -$7.91M | -$1.11M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $313K | - | - | - | $332K | - | - | - | $306K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $100K | - | - | - | - | - | $100K | - | - | - | - | - | - | $100K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | - | $145.13M | $142.79M | $112.48M | $81.08M | $111.22M | $109.53M | $85.18M | $66.18M | $81.89M | $91.49M | $77.62M | $60.52M | $63.21M | $101.61M | $75.4M | $109.62M | $37.01M | $37.13M | $44.3M | $38.81M | $46.27M | $43.11M | $17.69M | $37.19M | $45.72M | $71.52M | $48.96M | $45.29M | $58.84M | $63.18M | $44.08M | $42.27M | $55.78M | $57.04M | $41.57M | $21.47M | $52.24M | $56.12M | $423K | $17.25M | $19.66M | $27.63M | $16.23M | $19.43M | $24.39M | $36.69M | $27.88M | $23.4M | $29.01M | $35.65M | $29.45M | $23.76M | $31.17M | $41.05M | $29.98M | $24.94M | $26.64M | $32.21M | $28.08M | $23.39M | $24.47M | $28.79M | $20.44M | $16.08M | $16.05M | $19.84M | $16.03M | $14.49M | $14.57M | $17.2M | $14.03M | $10.72M | $10.13M | $4.97M | $12.48M | $14.04M | $14.85M | $14.88M | $12.5M | $10.23M | $12M | $11.86M | $10.03M | $8.23M | $9.56M | $9.67M | $8.24M | $6.78M | $8.18M | $7.75M | $6.48M | $4.91M | $5.59M | $5.47M | $4.03M | $3.53M | $4.37M | $3.85M | $2.84M | $2.38M | $3.32M | $2.36M | $1.79M | $1.23M | $2.53M | $2.09M | $2.3M | $2.3M | $3M | $2.1M | $1.8M | $1.4M | $1.7M | $1.3M | $800K | $700K | $1.2M | $900K | $500K | $500K | $800K | $500K | $300K | $300K | $600K | $400K | $400K | $300K | $600K | - | $400K | $500K | $500K | $500K | $400K | $500K | $200K | - | - | - | - | - | - | - | - | - |
Income Tax | - | $37.43M | $38.62M | $29.67M | $21.27M | $27.63M | $25.99M | $20.35M | $17.11M | $20.52M | $21.9M | $20.48M | $15.34M | $15.83M | $21.54M | $16.08M | $23.52M | $9M | $7.76M | $10.9M | $10.38M | $12.56M | $10.38M | $2.62M | $11.32M | $12.8M | $17.36M | $14.2M | $12.24M | $16.19M | $15.1M | $10.76M | $12.1M | $14.14M | -$10.7M | $13.29M | $6.23M | $19.6M | $19.43M | $1.84M | $5.57M | $6.49M | $8.22M | $5.06M | $6.09M | $7.6M | $9.75M | $8.35M | $7.38M | $6.05M | $10.24M | $6.32M | $8.11M | $10.99M | $13.37M | $10.34M | $8.61M | $9.19M | $10.74M | $9.83M | $8.19M | $8.56M | $10.22M | $7.21M | $5.8M | $5.94M | $7.64M | $5.96M | $5.34M | $5.36M | $6.5M | $5.16M | $3.96M | $3.74M | $1.81M | $4.48M | $5.15M | $5.45M | $5.19M | $4.56M | $3.73M | $4.38M | $4.14M | $3.66M | $3M | $3.49M | $3.58M | $3.05M | $2.53M | $3M | $2.93M | $2.47M | $1.91M | $2.09M | $2.16M | $1.45M | $1.27M | $1.57M | $1.39M | $1.02M | $857K | $1.2M | $898K | $690K | $469K | $948K | $311K | $900K | $800K | $1.2M | $800K | $700K | $500K | $600K | $500K | $300K | $300K | $400K | $300K | $200K | $200K | $300K | $200K | $100K | $100K | $200K | $200K | $200K | $100K | $200K | - | $200K | $200K | $200K | $200K | $200K | $200K | $100K | - | - | - | - | - | - | - | - | - |
Net Income | - | $107.7M | $104.17M | $82.81M | $59.81M | $83.59M | $83.55M | $64.83M | $49.07M | $61.37M | $69.59M | $57.14M | $45.18M | $47.39M | $80.07M | $59.32M | $86.11M | $28.01M | $29.37M | $33.4M | $28.43M | $33.72M | $32.73M | $15.06M | $25.87M | $32.92M | $54.15M | $34.76M | $33.05M | $42.66M | $48.08M | $33.33M | $30.17M | $41.64M | $67.73M | $28.27M | $15.24M | $32.65M | $36.69M | -$1.41M | $11.67M | $13.17M | $19.41M | $11.17M | $13.34M | $16.79M | $26.94M | $19.53M | $16.02M | $22.68M | $24.78M | $23.14M | $15.66M | $20.26M | $27.61M | $18.89M | $16.35M | $17.51M | $21.46M | $18.43M | $15.34M | $22.56M | $19.56M | $14.24M | $11.78M | $12.08M | $15M | $11.97M | $11.55M | $11.24M | $11.47M | -$46.41M | $6.7M | $6.7M | $5.74M | $10.39M | $8.89M | $10.28M | $9.69M | $7.94M | $6.5M | $7.62M | $7.72M | $6.37M | $5.22M | $6.07M | $6.09M | $5.19M | $4.25M | $5.18M | $4.46M | $4.02M | $3M | $3.5M | $3.31M | $2.58M | $2.26M | $2.79M | $2.32M | $1.87M | $1.55M | $2.13M | $1.46M | $1.1M | $756K | -$708K | $1.78M | $1.4M | $1.5M | $1.8M | $1.3M | $1.1M | $900K | $1.1M | $800K | $500K | $400K | $800K | $600K | $300K | $300K | $500K | $300K | $200K | $200K | $400K | $200K | $200K | $200K | $400K | $300K | $200K | $300K | $300K | $300K | $200K | $300K | $100K | $100K | - | - | - | - | $0 | - | - | - |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | - | $107.7M | $104.17M | $82.81M | $59.81M | $83.59M | $83.55M | $64.83M | $49.07M | $61.37M | $69.59M | $57.14M | $45.18M | $47.39M | $80.07M | $59.32M | $86.11M | $28.01M | $29.37M | $33.4M | $28.43M | $33.72M | $32.73M | $15.06M | $25.87M | $32.92M | $54.15M | $34.76M | $33.05M | $42.66M | $48.08M | $33.33M | $30.17M | $41.64M | $67.73M | $28.27M | $15.24M | $32.65M | $36.69M | -$1.41M | $11.67M | $13.17M | $19.41M | $11.17M | $13.34M | $16.79M | $26.94M | $19.53M | $16.02M | $22.68M | $24.78M | $23.14M | $15.66M | $20.26M | $27.61M | $18.89M | $16.35M | $17.51M | $21.46M | $18.43M | $15.34M | $22.56M | $19.56M | $14.24M | $11.78M | $12.08M | $15M | $11.97M | $11.55M | $11.24M | $11.47M | -$46.41M | $6.7M | $6.7M | $5.74M | $10.39M | $8.89M | $10.28M | $9.69M | $7.94M | $6.5M | $7.62M | $7.72M | $6.37M | $5.22M | $6.07M | $6.09M | $5.19M | $4.25M | $5.18M | $4.46M | $4.02M | $3M | $3.5M | $3.31M | $2.58M | $2.26M | $2.79M | $2.32M | $1.87M | $1.55M | $2.13M | $1.46M | $1.1M | $756K | -$708K | $1.78M | $1.4M | $1.5M | $1.8M | $1.3M | $1.1M | $900K | $1.1M | $800K | $500K | $400K | $800K | $600K | $300K | $300K | $500K | $300K | $200K | $200K | $400K | $200K | $200K | $200K | $400K | $300K | $200K | $300K | $300K | $300K | $200K | $300K | $100K | $100K | - | - | - | - | $0 | - | - | - |
Shares Outstanding (Basic) | 43.48M | 43.84M | 43.98M | 44.21M | 44.36M | 44.36M | 44.75M | 44.75M | 44.75M | 45.24M | 45.11M | 45.11M | 45.2M | 47.45M | 46.29M | 46.46M | 47.15M | 47.45M | 48.48M | 40.45M | 40.75M | 41.03M | 41.22M | 41.44M | 41.44M | 41.91M | 42.53M | 42.96M | 43.08M | 43.52M | 43.8M | 43.98M | 44.94M | 46.43M | 47.15M | 47.63M | 48.26M | 48.39M | - | 34.63M | 28.24M | 28.24M | 27.93M | 28.02M | 28.2M | 28.4M | 28.4M | 28.4M | 28.94M | 28.95M | 28.93M | 28.9M | 29.17M | 29.31M | 28.8M | 28.62M | 28.66M | 29.58M | - | 30.35M | 31.09M | 31.31M | - | 30.25M | 30.12M | 29.98M | - | 29.8M | 29.34M | 29.26M | - | 29.24M | 29.23M | 30.43M | - | 31.64M | 32M | 32.12M | - | 30.52M | 32.48M | 31.76M | - | 31.85M | 30.72M | 31.94M | - | 31.45M | 32.66M | 30.46M | - | 28.69M | 26.48M | 26.91M | - | 26.6M | 26.07M | 26.19M | - | 25.99M | 25.99M | 26.58M | - | 25.45M | 25.2M | 26.55M | - | 26.24M | 26.46M | 25.7M | 22.93M | - | 13.49M | 13.74M | 14.11M | - | 10.9M | 11.42M | 11.99M | - | 11.24M | 11.53M | 10M | - | 10M | 10.9M | 8.57M | - | 11.24M | 13.33M | 11.24M | - | 11.24M | 10M | 10M | - | 5.62M | 5M | 4.8M | - | 4.8M | 4.8M | 4.8M | - | 4.8M | 4.8M | 4.8M |
Shares Outstanding (Diluted) | 44.04M | 44.25M | 44.3M | 44.47M | 44.55M | 44.79M | 45.04M | 44.97M | 45.29M | 45.39M | 45.43M | 45.37M | 45.68M | 47.45M | 46.52M | 47.02M | 47.5M | 48.3M | 48.48M | 40.52M | 40.8M | 41.06M | 41.33M | 41.54M | 41.53M | 42.01M | 42.76M | 43.17M | 43.26M | 43.66M | 43.94M | 44.12M | 45.04M | 46.48M | 47.21M | 47.67M | 48.29M | 48.4M | - | 34.63M | 28.24M | 28.24M | 28.1M | 28.22M | 28.41M | 28.62M | 28.8M | 28.81M | 29.34M | 29.34M | 29.39M | 29.35M | 29.6M | 29.96M | 29.67M | 29.43M | 29.4M | 30.35M | - | 31.2M | 31.87M | 32.06M | - | 31.04M | 30.79M | 30.73M | - | 30.32M | 30.12M | 29.91M | - | 30.01M | 29.85M | 30.43M | - | 32.88M | 33.42M | 33.16M | - | 31.74M | 32.48M | 33.14M | - | 33.53M | 32.64M | 33.72M | - | 33.48M | 33.97M | 34.52M | - | 32.56M | 30.01M | 29.15M | - | 28.7M | 29.47M | 27.94M | - | 28.22M | 27.84M | 26.58M | - | 25.45M | 25.2M | 26.55M | - | 27.99M | 28.11M | 26.99M | 24.36M | - | 17.99M | 13.74M | 14.11M | - | 13.33M | 11.42M | 11.99M | - | 11.24M | 11.53M | 10M | - | 10M | 10.9M | 8.57M | - | 11.24M | 13.33M | 11.24M | - | 11.24M | 10M | 10M | - | 5.62M | 5M | 4.8M | - | 4.8M | 4.8M | 4.8M | - | 4.8M | 4.8M | 4.8M |
EPS (Basic) | $2.15 | $2.46 | $2.37 | $1.87 | $1.35 | $1.88 | $1.87 | $1.45 | $1.10 | $1.36 | $1.54 | $1.27 | $1 | $1 | $1.73 | $1.28 | $1.83 | $0.59 | $0.61 | $0.83 | $0.70 | $0.82 | $0.79 | $0.36 | $0.62 | $0.79 | $1.27 | $0.81 | $0.77 | $0.98 | $1.10 | $0.76 | $0.67 | $0.90 | $1.44 | $0.59 | $0.32 | $0.67 | - | -$0.04 | $0.41 | $0.47 | $0.69 | $0.40 | $0.47 | $0.59 | $0.95 | $0.69 | $0.55 | $0.78 | $0.85 | $0.80 | $0.54 | $0.69 | $0.96 | $0.66 | $0.57 | $0.59 | - | $0.60 | $0.49 | $0.72 | - | $0.47 | $0.39 | $0.40 | - | $0.40 | $0.39 | $0.39 | - | -$1.59 | $0.23 | $0.22 | - | $0.33 | $0.28 | $0.32 | - | $0.26 | $0.20 | $0.24 | - | $0.20 | $0.17 | $0.19 | - | $0.17 | $0.13 | $0.17 | - | $0.14 | $0.11 | $0.13 | - | $0.097 | $0.087 | $0.11 | - | $0.073 | $0.06 | $0.08 | - | $0.043 | $0.03 | -$0.027 | - | $0.053 | $0.057 | $0.07 | $0.057 | - | $0.067 | $0.08 | $0.057 | - | $0.037 | $0.07 | $0.05 | - | $0.027 | $0.043 | $0.03 | - | $0.02 | $0.037 | $0.023 | - | $0.013 | $0.03 | $0.027 | - | $0.027 | $0.03 | $0.03 | - | $0.053 | $0.02 | $0.013 | - | $0.0033 | $0.0033 | $0.0033 | - | -$0.017 | -$0.017 | -$0.017 |
EPS (Diluted) | $2.12 | $2.43 | $2.35 | $1.86 | $1.34 | $1.87 | $1.86 | $1.44 | $1.08 | $1.35 | $1.53 | $1.26 | $0.99 | $1 | $1.72 | $1.26 | $1.81 | $0.58 | $0.61 | $0.82 | $0.70 | $0.82 | $0.79 | $0.36 | $0.62 | $0.78 | $1.27 | $0.81 | $0.76 | $0.98 | $1.09 | $0.76 | $0.67 | $0.90 | $1.43 | $0.59 | $0.32 | $0.67 | - | -$0.04 | $0.41 | $0.47 | $0.69 | $0.40 | $0.47 | $0.59 | $0.94 | $0.68 | $0.55 | $0.77 | $0.84 | $0.79 | $0.53 | $0.68 | $0.93 | $0.64 | $0.56 | $0.58 | - | $0.59 | $0.48 | $0.70 | - | $0.46 | $0.38 | $0.39 | - | $0.39 | $0.38 | $0.38 | - | -$1.59 | $0.23 | $0.22 | - | $0.32 | $0.27 | $0.31 | - | $0.25 | $0.20 | $0.23 | - | $0.19 | $0.16 | $0.18 | - | $0.16 | $0.13 | $0.15 | - | $0.12 | $0.10 | $0.12 | - | $0.09 | $0.077 | $0.10 | - | $0.067 | $0.057 | $0.08 | - | $0.043 | $0.03 | -$0.027 | - | $0.05 | $0.053 | $0.067 | $0.053 | - | $0.05 | $0.06 | $0.043 | - | $0.03 | $0.05 | $0.04 | - | $0.027 | $0.043 | $0.03 | - | $0.02 | $0.037 | $0.023 | - | $0.013 | $0.03 | $0.027 | - | $0.027 | $0.03 | $0.03 | - | $0.053 | $0.02 | $0.013 | - | $0.0033 | $0.0033 | $0.0033 | - | -$0.017 | -$0.017 | -$0.017 |
EBIT | - | $179.66M | $178.06M | $144.7M | $107.42M | $138.69M | $136.73M | $112.6M | $91.37M | $107.3M | $118.07M | $102.31M | $81.6M | $84.11M | $121.57M | $93.68M | $125.87M | $53.23M | $47.13M | $52.26M | $46M | $53.5M | $50.5M | $24.25M | $44.16M | $54.14M | $79.71M | $57.89M | $53.83M | $67.21M | $71.76M | $51.95M | $48.8M | $61.98M | $63.24M | $47.7M | $27.05M | $58.36M | $62.58M | $5.5M | $21.57M | $24.12M | $32.03M | $20.57M | $23.56M | $28.41M | $40.82M | $31.94M | $27.31M | $30.44M | $36.67M | $30.57M | $24.39M | $31.89M | $41.84M | $30.42M | $25.11M | $26.72M | $32.24M | $28.12M | $23.43M | $24.5M | $28.83M | $20.51M | $16.21M | $16.19M | $20M | $16.21M | $14.68M | $14.8M | $17.47M | $14.1M | $11.48M | $11.03M | $5.9M | $12.61M | $14.39M | $15.17M | $15.54M | $12.57M | $9.9M | $11.78M | $11.76M | $9.99M | $8.14M | $9.47M | $9.66M | $8.25M | $6.76M | $8.21M | $7.68M | $6.46M | $4.88M | $5.59M | $5.49M | $4.11M | $3.62M | $4.47M | $4.09M | $3.17M | $2.72M | $3.81M | $3.04M | $2.51M | $1.93M | $3.29M | $2.79M | $3M | $2.92M | $3.61M | $2.7M | $2.5M | $1.9M | $2.2M | $1.7M | $1.4M | $1.3M | $1.8M | $1.4M | $1M | $1M | $1.3M | $1.1M | $1M | $900K | $1M | $900K | $900K | $600K | $800K | $400K | $400K | $700K | $700K | $700K | $700K | $700K | $200K | $100K | $0 | $100K | $100K | $400K | -$800K | $300K | $300K | $300K |
EBITDA | - | $291.99M | $286.45M | $259.01M | $213.06M | $253.46M | $261.65M | $244.57M | $230.87M | $254.03M | $253.97M | $236.48M | $210.6M | $212.06M | $323M | $187.36M | $169.24M | $175.23M | $86.81M | $64.04M | $57.41M | $65.42M | $65.49M | $46.82M | $54.19M | $73.09M | $89.1M | $71.01M | $64.42M | $77M | $84.46M | $66.06M | $61.41M | $73.71M | $81.57M | $62.5M | $57.44M | $73.25M | $78.52M | $42.43M | $30.6M | $29.46M | $36.32M | $33.12M | $29.13M | $32.96M | $45.29M | $36.34M | $31.63M | $34.72M | $40.68M | $34.56M | $28.13M | $35.51M | $45.33M | $33.75M | $28.23M | $29.76M | $34.96M | $30.95M | $26.25M | $27.15M | $31.72M | $23.03M | $18.79M | $18.72M | $23.46M | $18.74M | $18M | $17.29M | $20.43M | $17.13M | $14.48M | $14.16M | $8.92M | $15.4M | $17.19M | $17.63M | $17.89M | $14.66M | $11.8M | $13.48M | $13.37M | $11.52M | $9.51M | $10.77M | $10.85M | $9.32M | $7.75M | $8.8M | $8.52M | $7.28M | $5.56M | $5.95M | $6.18M | $4.82M | $4.2M | $5.03M | $4.99M | $4.23M | $3.65M | $4.78M | $4.76M | $3.46M | $2.85M | $4.18M | $3.68M | $3.7M | $3.72M | $4.31M | $3.3M | $3M | $2.3M | $2.6M | $2.1M | $1.8M | $1.6M | $2.2M | $1.6M | $1.3M | $1.3M | $1.6M | $1.4M | $1.2M | $1.2M | $1.2M | $1.1M | $1.1M | $800K | $1M | $600K | $600K | $900K | $900K | $800K | $700K | $800K | $200K | $100K | $0 | $100K | $100K | $400K | -$800K | $300K | $300K | $300K |