FTI Consulting Inc.(FCN:US)
Market Cap$4.116B
Key Metrics
Price$148.53
Revenue (TTM)$3.924B
Holders Revenue (TTM)$842.04M
Gross Profit (TTM)$1.249B
Earnings (TTM)$252.79M
EBITDA (TTM)$439.36M
Op. Margin (TTM)9.69%
Dividend Yield-
Holders Yield20.46%
Cash on hand$163.75M
Total Assets$3.535B
Net Assets$1.334B
Total Debt$1.228B
Key Metrics
Price$148.53
Revenue (TTM)$3.924B
Holders Revenue (TTM)$842.04M
Gross Profit (TTM)$1.249B
Earnings (TTM)$252.79M
EBITDA (TTM)$439.36M
Op. Margin (TTM)9.69%
Dividend Yield-
Holders Yield20.46%
Cash on hand$163.75M
Total Assets$3.535B
Net Assets$1.334B
Total Debt$1.228B
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $993.46M | $983.35M | $990.75M | $956.17M | $943.66M | $898.28M | $894.92M | $926.02M | $949.16M | $928.55M | $924.68M | $893.26M | $864.59M | $806.71M | $774.43M | $775.87M | $754.99M | $723.62M | $676.23M | $702.23M | $711.49M | $686.28M | $626.58M | $622.25M | $607.85M | $604.59M | $602.22M | $593.11M | $606.12M | $551.27M | $504.99M | $513.01M | $512.1M | $497.77M | $467.71M | $448.96M | $444.72M | $446.34M | $441.92M | $438.04M | $460.15M | $470.29M | $442.2M | $455.47M | $449.14M | $432.34M | $425.16M | $451.18M | $454.32M | $425.55M | $416M | $414.64M | $414.61M | $407.18M | $399.35M | $386.06M | $396.24M | $395.23M | $390.71M | $413.8M | $400.44M | $361.82M | $356.25M | $346.14M | $349.03M | $350.04M | $342.94M | $348.64M | $360.53M | $347.85M | $322.88M | $325.5M | $337.67M | $307.1M | $280.52M | $253.33M | $239.69M | $227.73M | $216.84M | $162.07M | $159.76M | $169.26M | $165.83M | $133.19M | $123.92M | $116.61M | $104.89M | $104.43M | $107.45M | $110.24M | $96.23M | $83.59M | $94.53M | $101.35M | $90.56M | $55.86M | $51.08M | $50.68M | $42.18M | $29.2M | $42.15M | $41.48M | $35.77M | $33.4M | $34.59M | $31.01M | $22.5M | $20.9M | $21.3M | $20M | $19.1M | $13.5M | $11.9M | $14.1M | $14.5M | $10.7M | $9.5M | $9.5M | $8.1M | $7.6M | $8M | $6.2M | $5.2M | $5.2M | $5.1M | $4.7M |
Cost of Revenue | $677.19M | $676.52M | $683.08M | $638.23M | $641.14M | $608.93M | $624.86M | $628.08M | $637.75M | $626.03M | $613.81M | $598.8M | $588.09M | $553.51M | $526.14M | $526.65M | $520.08M | $493.1M | $484.13M | $472.24M | $490.72M | $468.42M | $440.27M | $417.18M | $413.01M | $402.25M | $418.67M | $380.89M | $386.27M | $349.07M | $340.16M | $336.48M | $330.32M | $321.12M | $307.57M | $294.85M | $304.07M | $309.07M | $308.24M | $293.7M | $303.19M | $305.64M | $299.34M | $301.61M | $291.47M | $279.03M | $281.69M | $293.24M | $295.55M | $274.28M | $268.9M | $255.15M | $259.53M | $258.48M | $245.08M | $241.61M | $248.22M | $245.62M | $233.01M | $249.98M | $250.84M | $223.08M | $205.19M | $206.83M | $209.03M | $197.46M | $187.59M | $193.2M | $194.18M | $192.41M | $170.41M | $174.51M | $188.17M | $172.52M | $151.75M | $139.13M | $131.35M | $126.18M | $112.14M | $91.55M | $90.08M | $95.26M | $88.71M | $73.34M | $65.19M | $64.35M | $58.12M | $56.74M | $58.31M | $61.87M | $49.36M | $37.39M | $43.07M | $46.54M | $42.59M | $27.28M | $25.93M | $25.46M | $19.15M | $14.87M | $21.66M | $21.81M | $17.97M | $16.4M | $16.79M | $14.74M | $11M | $10.5M | $9.6M | $9.3M | $8.9M | $6.3M | $6.2M | $7M | $7.1M | $4.9M | $4.8M | $5.2M | $4.5M | $4M | $4.2M | - | - | - | - | - |
Gross Profit | $316.27M | $306.83M | $307.67M | $317.93M | $302.52M | $289.35M | $270.06M | $297.94M | $311.41M | $302.52M | $310.88M | $294.46M | $276.5M | $253.2M | $248.29M | $249.21M | $234.91M | $230.52M | $192.11M | $229.99M | $220.76M | $217.85M | $186.31M | $205.07M | $194.84M | $202.35M | $183.55M | $212.21M | $219.85M | $202.21M | $164.83M | $176.54M | $181.78M | $176.66M | $160.15M | $154.11M | $140.64M | $137.27M | $133.68M | $144.34M | $156.95M | $164.65M | $142.87M | $153.86M | $157.67M | $153.31M | $143.47M | $157.93M | $158.78M | $151.28M | $147.1M | $159.49M | $155.09M | $148.7M | $154.27M | $144.44M | $148.02M | $149.61M | $157.71M | $163.83M | $149.59M | $138.73M | $151.06M | $139.31M | $140M | $152.58M | $155.35M | $155.43M | $166.34M | $155.43M | $152.47M | $150.98M | $149.5M | $134.58M | $128.77M | $114.2M | $108.34M | $101.54M | $104.71M | $70.51M | $69.68M | $74.01M | $77.11M | $59.85M | $58.73M | $52.27M | $46.77M | $47.69M | $49.14M | $48.37M | $46.87M | $46.21M | $51.45M | $54.82M | $47.97M | $28.58M | $25.15M | $25.22M | $23.02M | $14.33M | $20.49M | $19.67M | $17.8M | $17M | $17.8M | $16.27M | $11.5M | $10.4M | $11.7M | $10.7M | $10.2M | $7.2M | $5.7M | $7.1M | $7.4M | $5.8M | $4.7M | $4.3M | $3.6M | $3.6M | $3.8M | - | - | - | - | - |
| $230.71M | $222.3M | $213.6M | $199.48M | $202.2M | $184.34M | $208.05M | $206M | $206.24M | $201.87M | $194.63M | $186.09M | $186.37M | $184.21M | $164.97M | $159.19M | $167.94M | $148.97M | $138.77M | $138.6M | $133.93M | $126.55M | $112.42M | $129.21M | $126.93M | $126.96M | $133.03M | $127.95M | $129.91M | $113.19M | $118.16M | $117.45M | $117.9M | $112.13M | $121.99M | $104.16M | $138.19M | $107.69M | $120.11M | $106.22M | $110M | $108.67M | $116.35M | $105.06M | $109.05M | $102.21M | $117.59M | $107.81M | $116.4M | $108.39M | $134.76M | $104.93M | $96.33M | $97.07M | $94.06M | $91.68M | $119.24M | $102.59M | $90.39M | $97.62M | $94.44M | $88.3M | $88.92M | $86.12M | $82.2M | $84.4M | $81.75M | $84.98M | $88.84M | $88.75M | $88.2M | $91.51M | $77.77M | $72.57M | $69.96M | $63.01M | $61.91M | $60.36M | $57.03M | $62.68M | $38.61M | $43.23M | $37.7M | $32.59M | $29.29M | $28.15M | $25.57M | $25.83M | $24.84M | $25.76M | $19.66M | $19.17M | $18.79M | $21.17M | $18.85M | $13.25M | $13.3M | $13.39M | $12.87M | $8.41M | $10.95M | $10.31M | $9.26M | $9.27M | $9.3M | $8.91M | $7.2M | $7.1M | $7.8M | $7.8M | $7.4M | $5.4M | $4.1M | $4.7M | $5.1M | $3.7M | $3.1M | $3.3M | $3M | $2.7M | $2.5M | - | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $230.71M | $222.3M | $213.6M | $199.48M | $202.2M | $184.34M | $208.05M | $206M | $206.24M | $201.87M | $194.63M | $186.09M | $186.37M | $184.21M | $164.97M | $159.19M | $167.94M | $148.97M | $138.77M | $138.6M | $133.93M | $126.55M | $112.42M | $122.1M | $126.93M | $126.96M | $133.03M | $127.95M | $129.91M | $113.19M | $118.16M | $117.45M | $117.9M | $112.13M | $111.18M | $104.16M | $108.12M | $107.69M | $116.48M | $106.22M | $108.25M | $103.61M | $116.35M | $105.06M | $109.05M | $102.21M | $115.97M | $102.46M | $107.03M | $108.39M | $107.2M | $94.51M | $96.33M | $96.65M | $94.06M | $88.91M | $92.46M | $102.59M | $90.39M | $97.62M | $94.44M | $88.3M | $88.92M | $86.12M | $82.2M | $84.4M | $81.75M | $84.98M | $88.84M | $88.75M | $88.2M | $91.51M | $77.77M | $72.57M | $69.96M | $63.01M | $61.91M | $60.36M | $57.03M | $39.71M | $38.61M | $43.23M | $37.7M | $32.59M | $29.29M | $28.15M | $25.57M | $25.83M | $24.84M | $25.76M | $19.66M | $19.17M | $18.79M | $21.17M | $18.85M | $13.25M | $13.3M | $13.39M | $12.87M | $8.41M | $10.95M | $10.31M | $9.26M | $9.27M | $9.3M | $8.91M | $7.2M | $7.1M | $7.8M | $7.8M | $7.4M | $5.4M | $4.1M | $4.7M | $5.1M | $3.7M | $3.1M | $3.3M | $3M | $2.7M | $2.5M | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | $7.1M | - | - | - | - | - | - | - | - | - | - | $10.81M | - | $30.07M | - | $3.63M | - | $1.75M | $5.06M | - | - | - | - | $1.63M | $5.35M | $9.36M | - | $27.57M | $10.42M | - | $427K | - | $2.78M | $26.78M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | $22.97M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $85.02M | $83.92M | $93.44M | $117.67M | $99.26M | $104M | $60.98M | $90.89M | $104.09M | $99.63M | $115.02M | $107.03M | $88.71M | $66.8M | $79.71M | $87.71M | $64.24M | $79.28M | $51.03M | $88.53M | $83.98M | $88.51M | $70.94M | $80.17M | $65.6M | $73.06M | $48.2M | $82.14M | $88.1M | $87.16M | $44.8M | $57.11M | $61.83M | $62.26M | $46.2M | $47.07M | $30.1M | $27.09M | $14.94M | $35.28M | $46.12M | $58.43M | $23.71M | $45.9M | $45.62M | $48.08M | $23.45M | $52.08M | $48.29M | $38.27M | $34.24M | $59.2M | $52.81M | $46.49M | $54.57M | $49.77M | $50.07M | $41.5M | $61.74M | $60.37M | $49.65M | $44.98M | $56.46M | $46.91M | $51.95M | $62.09M | $67.27M | $64.29M | $71.35M | $60.63M | $58.46M | $53.81M | $67.27M | $59.11M | $55.97M | $48.9M | $43.69M | $38.45M | $44.82M | $5.28M | $28.26M | $27.83M | $37.19M | $25.31M | $27.83M | $23.37M | $13.91M | $20.62M | $23.04M | $20.9M | $22.8M | $26.27M | $31.89M | $32.87M | $28.33M | $15.08M | $11.84M | $11.84M | $8.86M | $4.87M | $8.29M | $8.11M | $6.55M | $5.77M | $6.62M | $5.71M | $2.9M | $2.2M | $2.6M | $1.8M | $1.7M | $1M | $1.1M | $1.8M | $1.7M | $1.7M | $1.2M | $700K | $300K | $700K | $1.1M | $6.2M | -$13M | $5.2M | $5.1M | $4.7M |
| -$12.03M | -$5.37M | -$6.67M | -$5.94M | -$7.33M | -$23.42M | $5.17M | -$2.11M | -$1.41M | -$138K | -$1.91M | $673K | -$3.61M | -$4.28M | -$8.38M | $5.39M | $546K | -$2.99M | -$6.93M | $102K | -$6.21M | -$3.76M | -$8.93M | -$15.59M | -$2.96M | $156K | -$5.82M | -$1.86M | -$2.18M | -$4.59M | -$13.25M | $7.19M | -$4.11M | -$9.84M | -$17.77M | -$5.91M | -$34.73M | -$5.59M | -$9.67M | -$3.29M | -$4.13M | -$9.87M | -$5.78M | -$29.42M | -$9.99M | -$12.88M | -$12.83M | -$17.22M | -$20.82M | -$9.81M | -$35.52M | -$106.46M | -$6.39M | -$12.94M | -$133.07M | -$14.8M | -$39.16M | -$12.48M | -$7.14M | -$14.78M | -$27.59M | -$12.11M | -$37.76M | -$12.01M | -$11.52M | -$39.21M | -$9.37M | -$8.1M | -$9.63M | -$8.71M | - | -$275K | -$9.65M | -$1K | -$130K | $36K | -$167K | -$741K | -$606K | -$22.28M | -$5K | -$264K | -$638K | -$1.67M | -$708K | -$304K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $100K | - | $100K | $100K | $100K | $100K | $100K | $0 | $100K | $100K | $100K | $100K | $100K | $100K | - | - | - | - | - | |
| Non-Operating Interest Income | - | $1.07M | $4.6M | $1.69M | - | $2.84M | $5.89M | - | $1.91M | $1.58M | $1.99M | $5.15M | - | - | -$5.8M | $7.77M | $2.99M | - | -$1.8M | $5.18M | - | $1.03M | -$144K | - | $2.2M | $5.02M | -$980K | $2.97M | $2.61M | $159K | $3.37M | $1.4M | $2.47M | -$1.8M | $668K | $1.1M | $1.59M | $605K | -$5.48M | $3.21M | $4.13M | $2.56M | $2.16M | $2.03M | $950K | -$137K | $2.39M | $1.01M | $1.45M | $1M | $3.74M | $1.15M | -$387K | $937K | - | $1.58M | -$363K | $3.28M | - | - | - | $2M | -$317K | $2.53M | - | $2.35M | $2.07M | $3.33M | $702K | $2.3M | - | - | $2.09M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $12.03M | $6.45M | $7.54M | $7.63M | $7.33M | $968K | $716K | $2.11M | $3.32M | $1.72M | $3.9M | $4.47M | $3.61M | $4.28M | $2.58M | $2.38M | $2.45M | $2.99M | $5.13M | $5.07M | $6.21M | $4.8M | $4.64M | $8.49M | $5.16M | $4.86M | $4.84M | $4.83M | $4.79M | $4.75M | $7.08M | $7.25M | $6.58M | $8.04M | $6.55M | $6.76M | $6.25M | $5.8M | $5.98M | $6.3M | $6.3M | $6.23M | $6.23M | $11.7M | $12.47M | $12.51M | $12.49M | $12.63M | $12.91M | $12.66M | $12.78M | $12.81M | $13.46M | $12.72M | $13.12M | $13.21M | $15.56M | $15.2M | $14.5M | $14.32M | $14.5M | $15.31M | $15.66M | $11.9M | $11.38M | $11.32M | $11.45M | $11.43M | $11.03M | $11.01M | - | - | $11.31M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | - | - | -$3.73M | - | - | -$25.3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$4.15M | -$7.1M | - | - | - | - | - | - | -$9.54M | $13.03M | - | - | -$11.89M | -$252K | -$30.07M | -$395K | $1.79M | -$201K | -$1.96M | -$6.2M | -$1.71M | -$19.75M | $1.54M | -$234K | -$2.73M | -$5.6M | -$9.36M | $1.84M | -$26.48M | -$94.8M | $7.45M | -$1.16M | -$119.95M | -$3.18M | -$23.24M | -$557K | $7.36M | -$458K | -$13.09M | $1.2M | -$21.78M | -$2.63M | -$141K | -$30.25M | - | - | $702K | - | - | -$275K | -$435K | -$1K | -$130K | $36K | -$167K | -$741K | -$606K | -$22.28M | -$5K | -$264K | -$638K | -$1.67M | -$708K | -$304K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $100K | - | $100K | $100K | $100K | $100K | $100K | $0 | $100K | $100K | $100K | $100K | $100K | $100K | - | - | - | - | - |
Income Before Tax | $72.99M | $78.55M | $86.76M | $111.73M | $91.94M | $80.58M | $59.81M | $88.79M | $102.68M | $99.5M | $103.04M | $107.7M | $85.1M | $62.52M | $63.58M | $93.1M | $64.78M | $76.29M | $46.8M | $88.64M | $77.77M | $84.74M | $62.01M | $64.58M | $62.64M | $73.21M | $39.69M | $80.28M | $85.91M | $82.58M | $31.56M | $64.3M | $57.72M | $54.22M | $28.43M | $41.41M | -$4.63M | $21.89M | $5.27M | $31.98M | $41.98M | $48.57M | $17.93M | $16.49M | $35.63M | $35.34M | $10.62M | $34.85M | $27.47M | $28.47M | -$1.28M | -$47.26M | $46.8M | $33.55M | -$72.15M | $34.96M | $11.27M | $29.03M | $54.6M | $45.59M | $22.07M | $30.87M | $18.71M | $32.37M | $40.43M | $22.88M | $57.9M | $56.18M | $61.03M | $51.92M | $49.6M | $45.6M | $57.62M | $51.8M | $49.63M | $38.31M | $34.61M | $27.24M | $33.48M | $276K | $22.81M | $22.6M | $31.55M | $19.32M | $24.81M | $21.51M | $13.68M | $19.25M | $21.65M | $19.49M | $22.02M | $25.42M | $31.15M | $31.04M | $26.2M | $13.83M | $11.24M | $11.1M | $8.07M | $3.91M | $7.14M | $6.67M | $4.42M | $2.62M | $3.48M | $3.36M | $1.6M | $1.2M | $1.5M | $1.1M | $1M | $700K | $1M | $1.9M | $1.7M | $1.7M | $1.2M | $1M | $500K | $800K | $1.2M | - | - | - | - | - |
Income Tax | $15.18M | $20.92M | $32.23M | $28.91M | $20.24M | $18.76M | $10.1M | $22.32M | $18.74M | $19.53M | $21.4M | $24.39M | $22.71M | $14.97M | $16.08M | $15.84M | $13.35M | $16.97M | $8.59M | $19.16M | $14.99M | $20.25M | $6.42M | $14.41M | $14.47M | $16.47M | $10.62M | $19.86M | $21.31M | $19.93M | $7.83M | $19.96M | $14.11M | $15.27M | -$38.46M | $9.2M | $527K | $7.88M | -$1.83M | $10.29M | $15.44M | $18.39M | $7.58M | $6.18M | $13.92M | $11.66M | $9.7M | $12.33M | $10.23M | $10.35M | $5.86M | $3.36M | $23.32M | $9.87M | $13.73M | $12.25M | $3.53M | $10.59M | $14.72M | $16.15M | $6.74M | $11.61M | $8.03M | $12.21M | $15.36M | $8.69M | $21.32M | $18.63M | $23.8M | $20.25M | $18.41M | $18.06M | $22.81M | $20.51M | $18.84M | $15.33M | $11.52M | $11.98M | $16.13M | $562K | $10.14M | $10.31M | $13.25M | $8.11M | $10.42M | $9.03M | $6.06M | $8.29M | $8.85M | $7.97M | $9.35M | $10.3M | $12.62M | $12.58M | $10.68M | $5.58M | $4.55M | $4.49M | $3.23M | $1.56M | $2.97M | $2.83M | $1.76M | $1.15M | $1.53M | $1.48M | $600K | $500K | $700K | $500K | $500K | $300K | $400K | $800K | $700K | $700K | $500K | $400K | $200K | $300K | $500K | - | - | - | - | - |
Net Income | $57.81M | $57.63M | $54.53M | $82.82M | $71.7M | $61.82M | $49.71M | $66.47M | $83.95M | $79.97M | $81.63M | $83.32M | $62.4M | $47.55M | $47.5M | $77.27M | $51.43M | $59.32M | $38.21M | $69.48M | $62.78M | $64.5M | $55.59M | $50.17M | $48.17M | $56.75M | $29.06M | $60.42M | $64.6M | $62.65M | $23.72M | $44.33M | $43.61M | $38.95M | $66.89M | $32.21M | -$5.16M | $14.02M | $7.1M | $21.69M | $26.55M | $30.18M | $10.35M | $10.31M | $21.71M | $23.69M | $921K | $22.52M | $17.25M | $18.12M | -$7.14M | -$50.62M | $23.49M | $23.68M | -$85.88M | $22.71M | $7.75M | $18.43M | $39.88M | $29.44M | $15.33M | $19.26M | $10.68M | $20.16M | $25.07M | $14.19M | $36.57M | $37.56M | $37.23M | $31.67M | $31.19M | $27.54M | $34.81M | $31.29M | $30.79M | $22.98M | $23.08M | $15.26M | $17.36M | -$286K | $12.67M | $12.29M | $18.3M | $11.2M | $14.39M | $12.48M | $7.62M | $10.95M | $12.79M | $11.52M | $12.66M | $15.16M | $12.2M | $19.44M | $14.98M | $8.89M | $6.69M | $6.6M | $4.84M | $3.62M | $4.18M | $3.83M | -$1.87M | $1.47M | $1.95M | $1.01M | $1M | $700K | $800K | $600K | $500K | $400K | $600K | $1.1M | $1M | $1M | $700K | $600K | $300K | $500K | $700K | $400K | -$100K | $300K | $300K | $200K |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $57.81M | $57.63M | $54.53M | $82.82M | $71.7M | $61.82M | $49.71M | $66.47M | $83.95M | $79.97M | $81.63M | $83.32M | $62.4M | $47.55M | $47.5M | $77.27M | $51.43M | $59.32M | $38.21M | $69.48M | $62.78M | $64.5M | $55.59M | $50.17M | $48.17M | $56.75M | $29.06M | $60.42M | $64.6M | $62.65M | $23.72M | $44.33M | $43.61M | $38.95M | $66.89M | $32.21M | -$5.16M | $14.02M | $7.1M | $21.69M | $26.55M | $30.18M | $10.35M | $10.31M | $21.71M | $23.69M | $921K | $22.52M | $17.25M | $18.12M | -$7.14M | -$50.62M | $23.49M | $23.68M | -$85.88M | $22.71M | $7.75M | $18.43M | $39.88M | $29.44M | $15.33M | $19.26M | $10.68M | $20.16M | $25.07M | $14.19M | $36.57M | $37.56M | $37.23M | $31.67M | $31.19M | $27.54M | $34.81M | $31.29M | $30.79M | $22.98M | $23.08M | $15.26M | $17.36M | -$286K | $12.67M | $12.29M | $18.3M | $11.2M | $14.39M | $12.48M | $7.62M | $10.95M | $12.79M | $11.52M | $12.66M | $15.16M | $12.2M | $19.44M | $14.98M | $8.89M | $6.69M | $6.6M | $4.84M | $3.62M | $4.18M | $3.83M | -$1.87M | $1.47M | $1.95M | $1.01M | $1M | $700K | $800K | $600K | $500K | $400K | $600K | $1.1M | $1M | $1M | $700K | $600K | $300K | $500K | $700K | $400K | -$100K | $300K | $300K | $200K |
Shares Outstanding (Basic) | 28.74M | 29.98M | 30.35M | 31.52M | 33.26M | 35.05M | 35.32M | 35.32M | 35.22M | 34.98M | - | 34.13M | 33.36M | 33.3M | 33.55M | 33.81M | 33.79M | 33.62M | 33.52M | 33.5M | 33.46M | 33.48M | 34.2M | 35.64M | 36.17M | 36.42M | 36.55M | 36.62M | 36.96M | 36.98M | 37.37M | 37.32M | 37M | 36.7M | 36.91M | 37.43M | 39.56M | 40.53M | 41.2M | 41.24M | 40.82M | 40.51M | 41.08M | 41.09M | 40.79M | 40.38M | 39.99M | 39.79M | 39.68M | 39.44M | 39.12M | 39.09M | 39.14M | 39.4M | 39.91M | 40.39M | 40.59M | 40.36M | - | 40.18M | 40.59M | 43.88M | - | 45.47M | 45.86M | 45.8M | - | 50.7M | 50.38M | 50.17M | - | 49.54M | 49.16M | 48.14M | - | 41.79M | 41.22M | 41.25M | - | 28.6M | 39.58M | 39.64M | - | 40.01M | 42.32M | 43.02M | - | 42.12M | 42.64M | 42.66M | - | 42.12M | 40.67M | 38.89M | - | 32.54M | 30.4M | 30.02M | - | 28.11M | 25.83M | 23.96M | - | 15.01M | 14.61M | 13.38M | - | 12.1M | 11.24M | 11.24M | - | 11.24M | 11.24M | 10.3M | - | 10.7M | 10.49M | 9.63M | - | 11.24M | 8.28M | 9.19M | - | 6.13M | 6.74M | 4.5M |
Shares Outstanding (Diluted) | 29.04M | 30.33M | 30.68M | 31.82M | 33.59M | 35.5M | 35.86M | 35.89M | 35.85M | 35.79M | - | 35.66M | 35.65M | 35.48M | 35.66M | 35.92M | 35.91M | 35.65M | 35.55M | 35.36M | 35.37M | 35.06M | 35.48M | 37.09M | 37.85M | 38.19M | 38.13M | 37.94M | 38.17M | 38.22M | 38.63M | 38.76M | 38.27M | 37.61M | 37.64M | 37.75M | 39.56M | 41.25M | 42.02M | 42.07M | 41.6M | 41.15M | 41.88M | 41.98M | 41.7M | 41.32M | 41.09M | 40.82M | 40.75M | 40.46M | 39.12M | 39.09M | 40.29M | 40.62M | 39.91M | 41.1M | 42.07M | 43.19M | - | 41.92M | 42.91M | 45.64M | - | 46.81M | 48.18M | 48.13M | - | 53.9M | 53.84M | 52.98M | - | 54.46M | 53.55M | 53.03M | - | 45.97M | 43.55M | 42.39M | - | 28.6M | 39.58M | 39.64M | - | 41.49M | 43.6M | 43.02M | - | 42.12M | 42.64M | 42.66M | - | 42.12M | 42.07M | 40.51M | - | 34.2M | 32.36M | 31.95M | - | 30.48M | 28.79M | 26.96M | - | 17.38M | 16.86M | 14.22M | - | 12.1M | 11.99M | 11.24M | - | 11.24M | 12.26M | 11.24M | - | 11.24M | 10.49M | 9.63M | - | 11.24M | 9.26M | 9.19M | - | 6.13M | 6.74M | 4.5M |
EPS (Basic) | $2.01 | $1.92 | $1.80 | $2.63 | $2.16 | $1.76 | $1.41 | $1.88 | $2.38 | $2.29 | - | $2.44 | $1.87 | $1.43 | $1.42 | $2.29 | $1.52 | $1.76 | $1.14 | $2.07 | $1.88 | $1.93 | $1.63 | $1.41 | $1.33 | $1.56 | $0.80 | $1.65 | $1.75 | $1.69 | $0.63 | $1.19 | $1.18 | $1.06 | $1.81 | $0.86 | -$0.13 | $0.35 | $0.17 | $0.53 | $0.65 | $0.75 | $0.25 | $0.25 | $0.53 | $0.59 | $0.02 | $0.57 | $0.43 | $0.46 | -$0.18 | -$1.29 | $0.60 | $0.60 | -$2.15 | $0.56 | $0.19 | $0.46 | - | $0.73 | $0.38 | $0.50 | - | $0.48 | $0.55 | $0.31 | - | $0.74 | $0.74 | $0.63 | - | $0.56 | $0.71 | $0.65 | - | $0.55 | $0.56 | $0.37 | - | -$0.01 | $0.32 | $0.31 | - | $0.28 | $0.34 | $0.29 | - | $0.26 | $0.30 | $0.27 | - | $0.36 | $0.30 | $0.50 | - | $0.27 | $0.22 | $0.22 | - | $0.13 | $0.16 | $0.16 | - | $0.098 | $0.13 | $0.076 | - | $0.058 | $0.071 | $0.053 | - | $0.036 | $0.053 | $0.11 | - | $0.093 | $0.067 | $0.062 | - | $0.044 | $0.085 | $0.062 | - | $0.049 | $0.044 | $0.044 |
EPS (Diluted) | $1.99 | $1.90 | $1.78 | $2.60 | $2.13 | $1.74 | $1.38 | $1.85 | $2.34 | $2.23 | - | $2.34 | $1.75 | $1.34 | $1.33 | $2.15 | $1.43 | $1.66 | $1.07 | $1.96 | $1.77 | $1.84 | $1.57 | $1.35 | $1.27 | $1.49 | $0.76 | $1.59 | $1.69 | $1.64 | $0.61 | $1.14 | $1.14 | $1.04 | $1.78 | $0.85 | -$0.13 | $0.34 | $0.17 | $0.52 | $0.64 | $0.73 | $0.25 | $0.25 | $0.52 | $0.57 | $0.02 | $0.55 | $0.42 | $0.45 | -$0.18 | -$1.29 | $0.58 | $0.58 | -$2.15 | $0.55 | $0.18 | $0.43 | - | $0.70 | $0.36 | $0.48 | - | $0.47 | $0.52 | $0.29 | - | $0.70 | $0.69 | $0.60 | - | $0.51 | $0.65 | $0.59 | - | $0.50 | $0.53 | $0.36 | - | -$0.01 | $0.32 | $0.31 | - | $0.27 | $0.33 | $0.29 | - | $0.26 | $0.30 | $0.27 | - | $0.36 | $0.29 | $0.48 | - | $0.26 | $0.21 | $0.21 | - | $0.12 | $0.15 | $0.14 | - | $0.084 | $0.12 | $0.071 | - | $0.058 | $0.067 | $0.053 | - | $0.036 | $0.049 | $0.098 | - | $0.089 | $0.067 | $0.062 | - | $0.044 | $0.076 | $0.062 | - | $0.049 | $0.044 | $0.044 |
EBIT | $85.02M | $84.99M | $94.3M | $119.36M | $99.26M | $81.55M | $60.52M | $90.89M | $106M | $101.21M | $106.93M | $112.18M | $88.71M | $66.8M | $66.16M | $95.48M | $67.23M | $79.28M | $51.93M | $93.71M | $83.98M | $89.54M | $66.65M | $73.07M | $67.8M | $78.07M | $44.52M | $85.11M | $90.7M | $87.32M | $38.63M | $71.54M | $64.31M | $62.26M | $34.98M | $48.17M | $1.62M | $27.69M | $11.25M | $38.29M | $48.29M | $54.8M | $24.16M | $28.18M | $48.1M | $47.85M | $23.11M | $47.49M | $40.38M | $41.12M | $11.5M | -$34.45M | $60.26M | $46.27M | -$59.03M | $48.17M | $26.83M | $44.23M | $69.1M | $59.91M | $36.57M | $46.18M | $34.37M | $44.27M | $51.81M | $34.2M | $69.34M | $67.62M | $72.06M | $62.93M | $66.49M | $53.81M | $68.93M | $59.11M | $55.97M | $48.9M | $43.69M | $38.45M | $44.82M | $5.28M | $28.26M | $27.83M | $37.19M | $25.31M | $27.83M | $23.37M | $13.91M | $20.62M | $23.04M | $20.9M | $22.8M | $26.27M | $31.89M | $32.87M | $28.33M | $15.08M | $11.84M | $11.84M | $8.86M | $4.87M | $8.29M | $8.11M | $6.55M | $5.77M | $6.62M | $5.71M | $2.9M | $2.2M | $2.6M | $1.8M | $1.7M | $1M | $1.1M | $1.8M | $1.7M | $1.7M | $1.2M | $700K | $300K | $700K | $1.1M | $6.2M | -$13M | $5.2M | $5.1M | $4.7M |
EBITDA | $97.84M | $97.89M | $111.36M | $132.27M | $111.64M | $118.01M | $73.29M | $102.95M | $117.83M | $112.65M | $119.31M | $123.9M | $100.23M | $78.43M | $77.33M | $106.75M | $79.15M | $90.45M | $60.45M | $105.43M | $95.44M | $100.5M | $82.7M | $90.92M | $78M | $88.23M | $57.66M | $95.32M | $99.79M | $96.25M | $56.3M | $68.78M | $74.85M | $72.29M | $56.91M | $58.52M | $41.84M | $38.76M | $26.18M | $50.64M | $60.91M | $71.57M | $36.67M | $58.29M | $56.88M | $58.9M | $40.35M | $64.67M | $62.74M | $52.48M | $50.69M | $74.33M | $66.78M | $60.99M | $73.06M | $65.14M | $66.7M | $57.8M | $71.85M | $73.63M | $62.29M | $57.37M | $92.78M | $62.15M | $65.46M | $78.24M | $82.92M | $81.2M | $84.58M | $76.02M | $78.52M | $66.56M | $80.08M | $68.04M | $64.55M | $56.52M | $51.03M | $45.89M | $52.09M | $33.34M | $34.2M | $34.09M | $43.1M | $31.92M | $32.85M | $27.02M | $19M | $24.16M | $26.55M | $24.72M | $26.47M | $28.87M | $33.97M | $35.2M | $30.43M | $16.66M | $13.06M | $12.92M | $11.25M | $7.04M | $10.49M | $10.28M | $8.55M | $7.73M | $8.5M | $7.36M | $4.3M | $3.2M | $3.9M | $2.8M | $2.7M | $1.7M | $1.5M | $2.3M | $2.3M | $2M | $1.5M | $900K | $500K | $800K | $1.2M | $6.2M | -$13M | $5.2M | $5.1M | $4.7M |