The Greenbrier Companies, Inc.(GBX:US)
Market Cap$1.21B
Key Metrics
Price$39.11
Revenue (TTM)$2.63B
Holders Revenue (TTM)$56.1M
Gross Profit (TTM)$397.7M
Earnings (TTM)$107.1M
EBITDA (TTM)$282.7M
Op. Margin (TTM)5.87%
Dividend Yield3.46%
Holders Yield4.64%
Cash on hand$273.7M
Total Assets$4.348B
Net Assets$1.728B
Total Debt$1.879B
Key Metrics
Price$39.11
Revenue (TTM)$2.63B
Holders Revenue (TTM)$56.1M
Gross Profit (TTM)$397.7M
Earnings (TTM)$107.1M
EBITDA (TTM)$282.7M
Op. Margin (TTM)5.87%
Dividend Yield3.46%
Holders Yield4.64%
Cash on hand$273.7M
Total Assets$4.348B
Net Assets$1.728B
Total Debt$1.879B
Financials
| Name | May 31, 2026 | Feb 28, 2026 | Nov 30, 2025 | Aug 31, 2025 | May 31, 2025 | Feb 28, 2025 | Nov 30, 2024 | Aug 31, 2024 | May 31, 2024 | Feb 29, 2024 | Nov 30, 2023 | Aug 31, 2023 | May 31, 2023 | Feb 28, 2023 | Nov 30, 2022 | Aug 31, 2022 | May 31, 2022 | Feb 28, 2022 | Nov 30, 2021 | Aug 31, 2021 | May 31, 2021 | Feb 28, 2021 | Nov 30, 2020 | Aug 31, 2020 | May 31, 2020 | Feb 29, 2020 | Nov 30, 2019 | Aug 31, 2019 | May 31, 2019 | Feb 28, 2019 | Nov 30, 2018 | Aug 31, 2018 | May 31, 2018 | Feb 28, 2018 | Nov 30, 2017 | Aug 31, 2017 | May 31, 2017 | Feb 28, 2017 | Nov 30, 2016 | Aug 31, 2016 | May 31, 2016 | Feb 29, 2016 | Nov 30, 2015 | Aug 31, 2015 | May 31, 2015 | Feb 28, 2015 | Nov 30, 2014 | Aug 31, 2014 | May 31, 2014 | Feb 28, 2014 | Nov 30, 2013 | Aug 31, 2013 | May 31, 2013 | Feb 28, 2013 | Nov 30, 2012 | Aug 31, 2012 | May 31, 2012 | Feb 29, 2012 | Nov 30, 2011 | Aug 31, 2011 | May 31, 2011 | Feb 28, 2011 | Nov 30, 2010 | Aug 31, 2010 | May 31, 2010 | Feb 28, 2010 | Nov 30, 2009 | Aug 31, 2009 | May 31, 2009 | Feb 28, 2009 | Nov 30, 2008 | Aug 31, 2008 | May 31, 2008 | Feb 29, 2008 | Nov 30, 2007 | Aug 31, 2007 | May 31, 2007 | Feb 28, 2007 | Nov 30, 2006 | Aug 31, 2006 | May 31, 2006 | Feb 28, 2006 | Nov 30, 2005 | Aug 31, 2005 | May 31, 2005 | Feb 28, 2005 | Nov 30, 2004 | Aug 31, 2004 | May 31, 2004 | Feb 29, 2004 | Nov 30, 2003 | Aug 31, 2003 | May 31, 2003 | Feb 28, 2003 | Nov 30, 2002 | Aug 31, 2002 | May 31, 2002 | Feb 28, 2002 | Nov 30, 2001 | Aug 31, 2001 | May 31, 2001 | Feb 28, 2001 | Nov 30, 2000 | Aug 31, 2000 | May 31, 2000 | Feb 29, 2000 | Nov 30, 1999 | Aug 31, 1999 | May 31, 1999 | Feb 28, 1999 | Nov 30, 1998 | Aug 31, 1998 | May 31, 1998 | Feb 28, 1998 | Nov 30, 1997 | Aug 31, 1997 | May 31, 1997 | Feb 28, 1997 | Nov 30, 1996 | Aug 31, 1996 | May 31, 1996 | Feb 29, 1996 | Nov 30, 1995 | Aug 31, 1995 | May 31, 1995 | Feb 28, 1995 | Nov 30, 1994 | Aug 31, 1994 | May 31, 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $576.5M | $587.5M | $706.1M | $759.5M | $842.7M | $762.1M | $875.9M | $1.053B | $820.2M | $862.7M | $808.8M | $1.017B | $1.038B | $1.122B | $766.5M | $950.7M | $793.5M | $682.8M | $550.7M | $599.23M | $450.2M | $295.6M | $403M | $636.43M | $762.56M | $623.85M | $769.36M | $914.25M | $856.15M | $658.67M | $604.52M | $689.21M | $641.39M | $629.34M | $559.54M | $611.41M | $439.16M | $566.28M | $552.31M | $595.19M | $612.87M | $669.08M | $802.39M | $765.47M | $714.61M | $630.15M | $495.06M | $618.11M | $593.29M | $502.22M | $490.36M | $484.22M | $433.66M | $423.17M | $415.37M | $443.54M | $507.8M | $458.19M | $398.2M | $442.74M | $317.28M | $284.34M | $198.93M | $181.35M | $207.43M | $199.95M | $171.69M | $230.42M | $244.45M | $287.13M | $256.13M | $362.02M | $382.11M | $259.57M | $286.38M | $350.62M | $386.61M | $239.98M | $246.62M | $265.16M | $266.09M | $236.21M | $186.36M | $265.23M | $286.03M | $254.91M | $218.05M | $202.4M | $225.29M | $166.56M | $135.2M | $108.42M | $138.11M | $118.58M | $96.89M | $36.03M | $72.22M | $71.82M | $79.88M | $134.75M | $148.35M | $156.92M | $153.98M | $161.69M | $171.92M | $172.82M | $113M | $157.5M | $174.07M | $166.9M | $120.1M | $124.7M | $150.7M | $126.8M | $138.2M | $78.9M | $96.8M | $114.3M | $127.4M | $150M | $121.1M | $142.1M | $116.8M | $104.6M | $117.3M | $86.1M | $79.7M | $96.8M | $87.6M |
Cost of Revenue | $495.4M | $518M | $602.8M | $615.7M | $691.2M | $623.5M | $702.3M | $861.8M | $696.4M | $740.5M | $687.5M | $890.7M | $910M | $1.005B | $697M | $823.4M | $717.2M | $628M | $503.1M | $501.09M | $375M | $278M | $362.3M | $569.35M | $655.03M | $537.51M | $677.17M | $780.71M | $749.58M | $604.83M | $531.99M | $583.32M | $532.88M | $523.99M | $470.22M | $511.49M | $349.46M | $447.36M | $439.56M | $475.51M | $485.77M | $549.19M | $617.62M | $590.78M | $565.32M | $504.84M | $406.99M | $512.07M | $496.51M | $444.37M | $428.8M | $423.92M | $383.64M | $374.89M | $367.6M | $388.99M | $445.86M | $406.7M | $351.74M | $391.66M | $279.13M | $257.69M | $175.28M | $152.86M | $175.59M | $175.78M | $150.05M | $198.11M | $217.76M | $270.98M | $238.18M | $319.02M | $333.47M | $224.9M | $250.44M | $289.9M | $328.83M | $208.16M | $217.51M | $225.33M | $221.62M | $196.03M | $153.47M | $226.39M | $251.05M | $228.37M | $193.24M | $172.87M | $199.58M | $149.4M | $115.43M | $92.02M | $119.51M | $106.4M | $85.9M | $21.57M | $63.76M | $63.53M | $68.52M | $131.48M | $121.99M | $134.88M | $125.32M | $128.01M | $137.59M | $139.58M | $87.6M | $119.8M | $139.9M | $133.8M | $94.7M | $96.9M | $121.8M | $101.6M | $111.2M | $56M | $69.5M | $83.5M | $98.5M | $115.9M | $90.1M | $99.2M | $80.1M | $102.9M | $76.1M | $61.6M | $55.2M | $67.1M | $63M |
Gross Profit | $81.1M | $69.5M | $103.3M | $143.8M | $151.5M | $138.6M | $173.6M | $191.2M | $123.8M | $122.2M | $121.3M | $126.7M | $128.1M | $116.8M | $69.5M | $127.3M | $76.3M | $54.8M | $47.6M | $98.13M | $75.2M | $17.6M | $40.7M | $67.08M | $107.53M | $86.34M | $92.19M | $133.54M | $106.57M | $53.84M | $72.53M | $105.89M | $108.51M | $105.35M | $89.31M | $99.92M | $89.7M | $118.93M | $112.75M | $119.68M | $127.1M | $119.89M | $184.77M | $174.69M | $149.29M | $125.31M | $88.07M | $106.04M | $96.78M | $57.85M | $61.56M | $60.3M | $50.02M | $48.28M | $47.78M | $54.54M | $61.94M | $51.49M | $46.46M | $51.08M | $38.15M | $26.65M | $23.66M | $28.49M | $31.84M | $24.17M | $21.64M | $32.31M | $26.69M | $16.16M | $17.95M | $43M | $48.63M | $34.67M | $35.94M | $60.72M | $57.78M | $31.82M | $29.12M | $39.83M | $44.47M | $40.18M | $32.89M | $38.84M | $34.98M | $26.55M | $24.81M | $29.53M | $25.72M | $17.16M | $19.77M | $16.4M | $18.6M | $12.18M | $10.99M | $14.46M | $8.46M | $8.29M | $11.37M | $3.26M | $26.36M | $22.04M | $28.67M | $33.68M | $34.32M | $33.24M | $25.4M | $37.7M | $34.17M | $33.1M | $25.4M | $27.8M | $28.9M | $25.2M | $27M | $22.9M | $27.3M | $30.8M | $28.9M | $34.1M | $31M | $42.9M | $36.7M | $1.7M | $41.2M | $24.5M | $24.5M | $29.7M | $24.6M |
| $55.2M | $57.4M | $59.9M | $70.8M | $65.9M | $64.6M | $62M | $67.9M | $59.3M | $63.6M | $56.3M | $59.6M | $63.3M | $59M | $53.4M | $68.8M | $57.4M | $54.7M | $44.3M | $55.44M | $49.3M | $43.4M | $43.7M | $46.25M | $49.49M | $54.6M | $54.36M | $60.61M | $54.38M | $47.89M | $50.43M | $51.31M | $51.79M | $50.29M | $47.04M | $47.09M | $42.81M | $39.5M | $41.21M | $40.61M | $43.28M | $38.24M | $36.55M | $39.57M | $45.6M | $32.9M | $33.73M | $36.24M | $34.8M | $28.13M | $26.11M | $26.81M | $25.32M | $24.94M | $26.1M | $27.6M | $28.78M | $24.98M | $23.24M | $22.11M | $22.58M | $17.69M | $17.94M | $19.25M | $17.52M | $16.96M | $16.21M | $17.61M | $15.89M | $16.27M | $15.98M | $20.54M | $23.41M | $21M | $20.18M | $27.4M | $20.09M | $18.8M | $17.12M | $19.89M | $17.9M | $17.26M | $15.54M | $16.03M | $15.28M | $14.04M | $12.07M | $14.95M | $12.35M | $10.92M | $10.06M | $7.81M | $10.1M | $9.55M | $6.67M | $1.45M | $7.25M | $7.13M | $10.37M | $11.19M | $13.97M | $10.45M | $13.93M | $12.01M | $13.6M | $16.18M | $12.4M | $16.3M | $13M | $12.3M | $9.5M | $11.1M | $10.6M | $8.3M | $8.2M | $1.6M | $11.2M | $13M | $8.5M | $12.1M | $9.4M | $20.5M | $18M | -$19.5M | $17.2M | $7.5M | $6.3M | $8.7M | $6.7M | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $55.2M | $57.4M | $59.9M | $70.8M | $65.9M | $64.6M | $62M | $67.9M | $59.3M | $63.6M | $56.3M | $59.6M | $63.3M | $59M | $53.4M | $68.8M | $57.4M | $54.7M | $44.3M | $55.44M | $49.3M | $43.4M | $43.7M | $46.25M | $49.49M | $54.6M | $54.36M | $60.61M | $54.38M | $47.89M | $50.43M | $51.31M | $51.79M | $50.29M | $47.04M | $47.09M | $42.81M | $39.5M | $41.21M | $40.61M | $43.28M | $38.24M | $36.55M | $39.57M | $45.6M | $32.9M | $33.73M | $36.24M | $34.8M | $28.13M | $26.11M | $26.81M | $25.32M | $24.94M | $26.1M | $27.6M | $28.78M | $24.98M | $23.24M | $22.11M | $22.58M | $17.69M | $17.94M | $19.25M | $17.52M | $16.96M | $16.21M | $17.61M | $15.89M | $16.27M | $15.98M | $20.54M | $23.41M | $21M | $20.18M | $27.4M | $20.09M | $18.8M | $17.12M | $19.89M | $17.9M | $17.26M | $15.54M | $16.03M | $15.28M | $14.04M | $12.07M | $14.95M | $12.35M | $10.92M | $10.06M | $7.81M | $10.1M | $9.55M | $6.67M | $1.45M | $7.25M | $7.13M | $10.37M | $11.19M | $13.97M | $10.45M | $13.93M | $12.01M | $13.6M | $16.18M | $12.4M | $16.3M | $13M | $12.3M | $9.5M | $11.1M | $10.6M | $8.3M | $8.2M | $1.6M | $11.2M | $13M | $8.5M | $12.1M | $9.4M | $20.5M | $18M | -$19.5M | $17.2M | $7.5M | $6.3M | $8.7M | $6.7M |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $25.9M | $12.1M | $43.4M | $73M | $85.6M | $74M | $111.6M | $123.3M | $64.5M | $58.6M | $65M | $67.1M | $64.8M | $57.8M | $16.1M | $58.5M | $18.9M | $100K | $3.3M | $42.69M | $25.9M | -$25.8M | -$3M | $20.82M | $58.04M | $31.74M | $37.83M | $72.93M | $52.2M | $5.95M | $22.1M | $54.58M | $56.71M | $55.05M | $42.27M | $52.83M | $46.89M | $79.43M | $71.54M | $79.08M | $83.82M | $81.65M | $148.22M | $135.12M | $103.69M | $92.41M | $54.34M | $69.8M | $61.98M | $29.73M | $35.45M | $33.49M | $24.7M | $23.33M | $21.68M | $26.94M | $33.15M | $26.51M | $23.22M | $28.96M | $15.57M | $8.96M | $5.72M | $9.25M | $14.33M | $7.21M | $5.43M | $14.7M | $10.81M | -$110K | $1.97M | $22.46M | $25.23M | $13.67M | $15.75M | $33.32M | $37.68M | $13.02M | $11.99M | $19.94M | $26.58M | $22.92M | $17.35M | $22.81M | $19.71M | $12.5M | $12.73M | $14.58M | $13.37M | $6.24M | $9.71M | $8.6M | $8.5M | $2.63M | $4.32M | $13M | $1.22M | $1.16M | $995K | $8.61M | $6.69M | $5.99M | $9.5M | $16.1M | $15.46M | $12.24M | $8.4M | $16.5M | $17.07M | $17.1M | $12.1M | $13.7M | $15.5M | $13.4M | $13.6M | $14.9M | $8.8M | $10.6M | $13.5M | $15M | $15.4M | $16.7M | $12.7M | $15.1M | $18M | $11.1M | $12.5M | $14.8M | $12.3M |
| -$10.5M | -$700K | $2.2M | -$18.3M | -$6.2M | -$12.1M | -$23.6M | -$27.8M | -$16.9M | -$19.7M | -$23.1M | -$25.4M | -$36.9M | -$12M | -$40.5M | -$15.2M | -$14.2M | $13.3M | -$4.1M | -$13.5M | -$15.2M | -$9.5M | -$10.2M | -$10.02M | $1.21M | -$5.91M | -$8.89M | -$4.01M | -$8.78M | $2.87M | $9.95M | -$4.23M | $8.29M | -$1.21M | $12.15M | -$3.95M | -$6.31M | -$3.58M | -$602K | $1.53M | -$3.4M | $9.33M | -$5.17M | -$1.42M | -$3.57M | -$1.81M | -$3.06M | $24.94M | $126K | $777K | -$1.97M | $1.71M | -$76.94M | -$2.37M | -$3.64M | -$3.83M | -$3.16M | -$3.16M | -$1.73M | -$2.94M | -$18.14M | -$8.57M | -$7.79M | -$10.08M | -$5.51M | -$12.41M | -$11.3M | -$12.86M | -$67.38M | -$9.15M | -$11.34M | $350K | -$9.8M | -$11.97M | -$111K | -$2.23M | -$2.87M | -$16.95M | $100K | -$240K | $119K | $118K | $172K | $55K | -$2.5M | -$9K | -$731K | -$302K | $58K | -$2.71M | -$318K | -$482K | -$461K | -$437K | -$517K | $15.99M | -$327K | -$2.5M | -$508K | -$1.12M | -$339K | $825K | -$8K | -$271K | $59K | $1.25M | - | $500K | $300K | $200K | -$200K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $18.1M | $16.1M | $16.4M | $20.1M | $18.7M | $20.4M | $20.1M | $24.7M | $23.4M | $23.9M | $21.9M | $20.5M | $20M | $20.9M | $17.8M | $17M | $15.4M | $12M | $11.3M | $13.38M | $10.9M | $9.9M | $10.5M | $11.12M | $10.7M | $10.33M | $10.24M | $9.24M | $8.24M | $7.62M | $7.17M | $7.69M | $7.39M | $7.9M | $7.96M | $7.85M | $7.03M | $4.78M | $3.86M | $3.79M | $3.93M | $4.69M | $4.86M | $4.06M | $5.15M | $4.97M | $4.8M | $4.78M | $4.86M | $4.27M | $4.4M | $4.72M | $4.98M | $5.17M | $4.33M | $3.9M | $5.68M | $5.61M | $5.38M | -$491K | $9.81M | $10.54M | $10.3M | $10.08M | $10.81M | $12.41M | $11.11M | $12.29M | $11.71M | $9.15M | $11.77M | - | $9.99M | $9.85M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | $7.6M | $15.4M | $18.6M | $1.8M | $12.5M | $8.3M | -$3.5M | -$3.1M | $6.5M | $4.2M | -$1.2M | -$4.9M | -$16.9M | $8.9M | -$22.7M | $1.8M | $1.2M | $25.3M | $7.2M | -$120K | -$4.3M | $400K | $300K | $1.1M | $11.91M | $4.42M | $1.35M | $5.22M | -$533K | $10.48M | $17.11M | $3.46M | $15.68M | $6.68M | $20.12M | $3.9M | $717K | $1.19M | $3.26M | $5.33M | $524K | $14.02M | -$309K | $2.64M | $1.59M | $3.16M | $1.74M | $29.73M | $4.99M | $5.04M | $2.42M | $6.43M | -$71.96M | $2.8M | $688K | $67K | $2.52M | $2.45M | $3.66M | -$3.43M | -$8.33M | $1.96M | $2.51M | - | $5.3M | - | -$183K | -$565K | -$55.67M | - | $434K | $350K | $191K | -$2.11M | -$111K | -$2.23M | -$2.87M | -$16.95M | $100K | -$240K | $119K | $118K | $172K | $55K | -$2.5M | -$9K | -$731K | -$302K | $58K | -$2.71M | -$318K | -$482K | -$461K | -$437K | -$517K | $15.99M | -$327K | -$2.5M | -$508K | -$1.12M | -$339K | $825K | -$8K | -$271K | $59K | $1.25M | - | $500K | $300K | $200K | -$200K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $15.4M | $11.4M | $45.6M | $54.7M | $79.4M | $61.9M | $88.4M | $95.5M | $47.6M | $38.9M | $41.7M | $41.7M | $27.9M | $45.8M | -$24.4M | $43.3M | $4.7M | $13.4M | -$800K | $29.19M | $10.7M | -$35.3M | -$13.2M | $10.8M | $59.25M | $25.83M | $28.93M | $68.92M | $43.42M | $8.82M | $32.05M | $50.35M | $65.01M | $53.84M | $54.42M | $48.88M | $40.58M | $75.85M | $70.94M | $80.61M | $80.42M | $90.98M | $143.05M | $133.7M | $100.13M | $90.6M | $51.28M | $94.74M | $62.1M | $30.5M | $33.48M | $35.2M | -$52.98M | $20.09M | $17.19M | $20.78M | $29.18M | $22.53M | $21.5M | $19.19M | -$2.57M | $382K | -$2.08M | $11.04M | $8.81M | -$5.2M | -$5.68M | $2.4M | -$56.57M | -$9.26M | -$9.8M | $11.95M | $15.24M | $1.71M | $5.15M | $22.07M | $23.66M | -$13.88M | $2.35M | $11.95M | $20.43M | $15.91M | $12.78M | $17.61M | $14.51M | $8.21M | $9.68M | $9.21M | $10.43M | $2.4M | $7.11M | $6.77M | $5.79M | -$1.13M | $1.04M | $29.45M | -$2.78M | -$4.84M | -$4.49M | $2.49M | $390K | $1.47M | $4.37M | $10.55M | $9.17M | $8.03M | $2.6M | $11.4M | $12M | $11.7M | $6.5M | $11.7M | $9.4M | $7.7M | $7.1M | $200K | $1.3M | $3.6M | $5.8M | $7.5M | $8.1M | $9.6M | $6.3M | $8.8M | $11.2M | $4.5M | $5.3M | $7.5M | $5.2M |
Income Tax | $3M | $1.7M | $12.3M | $19.9M | $18.1M | $20M | $33.4M | $32M | $10.7M | $9.3M | $10M | $12.9M | $3.6M | $11.9M | -$3.8M | $15.2M | $1.1M | $3.2M | -$1.4M | -$4.23M | -$6.9M | -$21.8M | -$7.3M | $2.31M | $24.42M | $7.46M | $5.99M | $17.2M | $13.01M | $2.25M | $9.14M | $10.12M | $15.94M | -$11.3M | $18.14M | $10.11M | $8.66M | $24.86M | $20.39M | $19.42M | $22.45M | $25.73M | $44.72M | $35.95M | $30.78M | $29.37M | $16.05M | $35.69M | $16.3M | $9.88M | $10.52M | $12.16M | $2.73M | $5.59M | $4.59M | $10.6M | $8.66M | $5.35M | $7.8M | $4.38M | -$301K | $100K | -$611K | $66K | $2.42M | -$944K | -$2.5M | -$4.71M | -$5.22M | -$1.7M | -$4.91M | $6.12M | $7.57M | $1.9M | $2.96M | $10.26M | $11.05M | -$8.23M | $580K | -$568K | $9.87M | $7.47M | $4.93M | $7.08M | $5.88M | $3.4M | $3.55M | $3.67M | $4.12M | -$1.31M | $2.64M | $2.26M | $2.32M | -$312K | $396K | $8.32M | -$669K | -$1.91M | -$85K | $2.64M | $1.39M | $1.4M | $1.37M | $5.16M | $4.93M | $3.73M | $2.2M | $6.1M | $5.8M | $5.6M | $3.6M | $5.3M | $3.9M | $3.3M | $3M | $100K | $500K | $1.4M | $2.2M | $3M | $3.2M | $4M | $2.9M | $4.1M | $4.9M | $1.9M | $2.2M | $3.1M | $2.1M |
Net Income | $17.5M | $13.9M | $37.3M | $40.3M | $67.5M | $46.2M | $59.1M | $65.3M | $40.6M | $33.6M | $33.2M | $29.4M | $26.7M | $36.8M | -$17.3M | $29.4M | $7.6M | $11.2M | $5.6M | $35.65M | $20M | -$13.9M | -$6.7M | $7.69M | $35.87M | $20.02M | $24.01M | $50.8M | $25.85M | $5.78M | $23.38M | $37.16M | $36.24M | $65.29M | $33.38M | $32.25M | $31.24M | $49M | $47.97M | $60.36M | $59.53M | $66.22M | $98.71M | $97.96M | $70.33M | $61.05M | $35.98M | $60.13M | $46.1M | $20.55M | $23M | $23.29M | -$55.62M | $14.39M | $12.56M | $9.86M | $20.73M | $17.26M | $13.33M | $13.54M | -$2.8M | -$293K | -$2.05M | $10M | $6.08M | -$4.39M | -$3.36M | $7.39M | -$51.81M | -$7.81M | -$4.46M | $6.18M | $7.85M | $56K | $2.27M | $11.91M | $12.84M | -$6.11M | $1.87M | $12.34M | $10.68M | $8.56M | $8.02M | $10.59M | $9.04M | $4.8M | $5.39M | $8.01M | $6.38M | $2.24M | $4.16M | $3.29M | $3.01M | -$1.26M | -$725K | -$2.12M | -$1.97M | -$17M | -$4.92M | -$669K | -$1.34M | -$34K | $3.12M | $5.52M | $4.61M | $4.7M | $1.1M | $6.4M | $7.2M | $5.4M | $3.6M | $6M | $6.5M | $4.9M | $4.3M | -$10.8M | $1.2M | $2.6M | $4M | $5.4M | $6.1M | $6.4M | $3.5M | $4.6M | $6.7M | $3.3M | $4M | $4.6M | $3.7M |
Minority Interests | $1.4M | $1.1M | -$900K | -$3.5M | -$7.4M | $5.7M | -$3.8M | -$3.7M | -$6.7M | -$200K | -$2M | -$4.6M | -$5.4M | -$3.7M | $600K | -$9.2M | -$4.5M | $1.6M | $5.2M | -$3.87M | -$300K | $4.8M | -$3.3M | -$7.79M | -$8.1M | -$6.39M | -$16.34M | -$15.69M | -$10.6M | -$3.02M | -$5.43M | -$6.22M | -$3.29M | -$3.65M | -$7.12M | -$8.51M | $1.58M | -$14.47M | -$23M | -$26.8M | -$24.18M | -$21.35M | -$29.28M | -$31.07M | -$27.51M | -$10.7M | -$3.2M | -$12.78M | -$12.51M | -$4.97M | -$7.61M | -$2.57M | -$406K | -$553K | -$2.13M | -$2.46M | -$1.61M | $415K | $1.19M | -$902K | -$510K | -$257K | -$252K | -$2.29M | -$1.51M | -$367K | $117K | -$134K | $687K | $351K | $568K | $1.17M | $272K | $1.37M | $375K | $1.29M | $178K | $42K | -$2K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $18K | -$18K | - | $35K | $171K | -$128K | $46K | $16K | $104K | -$123K | -$138K | -$368K | -$397K | -$700K | -$1.1M | -$1M | -$200K | -$700K | $400K | -$1M | -$500K | -$200K | $700K | -$400K | -$400K | -$1.1M | -$900K | -$1.2M | -$800K | -$100K | $100K | -$400K | -$700K | -$900K | -$700K | -$600K |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $18.9M | $15M | $36.4M | $36.8M | $60.1M | $51.9M | $55.3M | $61.6M | $33.9M | $33.4M | $31.2M | $24.8M | $21.3M | $33.1M | -$16.7M | $20.2M | $3.1M | $12.8M | $10.8M | $31.78M | $19.7M | -$9.1M | -$10M | -$103K | $27.77M | $13.63M | $7.67M | $35.11M | $15.25M | $2.77M | $17.96M | $30.94M | $32.95M | $61.64M | $26.25M | $23.75M | $32.82M | $34.54M | $24.96M | $33.56M | $35.35M | $44.87M | $69.43M | $66.88M | $42.81M | $50.35M | $32.79M | $47.36M | $33.59M | $15.59M | $15.39M | $20.72M | -$56.03M | $13.84M | $10.43M | $7.41M | $19.12M | $17.67M | $14.52M | $12.64M | -$3.31M | -$550K | -$2.3M | $7.71M | $4.56M | -$4.75M | -$3.24M | $7.25M | -$51.12M | -$7.46M | -$3.89M | $7.35M | $8.13M | $1.42M | $2.64M | $13.19M | $13.02M | -$6.07M | $1.87M | $12.34M | $10.68M | $8.56M | $8.02M | $10.59M | $9.04M | $4.8M | $5.39M | $8.01M | $6.38M | $2.24M | $4.16M | $3.29M | $3.01M | -$1.24M | -$743K | -$2.12M | -$1.94M | -$16.83M | -$5.04M | -$623K | -$1.33M | $70K | $3M | $5.39M | $4.24M | $4.3M | $400K | $5.3M | $6.2M | $5.2M | $2.9M | $6.4M | $5.5M | $4.4M | $4.1M | -$10.1M | $800K | $2.2M | $2.9M | $4.5M | $4.9M | $5.6M | $3.4M | $4.7M | $6.3M | $2.6M | $3.1M | $3.9M | $3.1M |
Shares Outstanding (Basic) | 30.94M | 30.92M | 30.95M | - | 31.19M | 31.38M | 31.25M | - | 31.13M | 31.12M | 31.03M | - | 31.76M | 32.59M | 32.72M | - | 32.59M | 32.58M | 32.51M | - | 32.57M | 32.81M | 32.72M | - | 32.69M | 32.66M | 32.63M | - | 32.6M | 32.63M | 32.64M | - | 32.03M | 29.36M | 29.33M | - | 29.35M | 29.13M | 29.1M | - | 29.06M | 29.1M | 29.39M | - | 27.84M | 27.03M | 27.67M | - | 27.96M | 28.3M | 28.42M | - | 26.62M | 27.21M | 27.14M | - | 26.98M | 26.68M | 25.46M | - | 24.13M | 23.31M | 21.88M | - | 18.22M | 17.11M | 17.09M | - | 16.84M | 16.69M | 16.63M | - | 16.51M | 16.29M | 16.17M | - | 16.11M | 15.98M | 15.96M | - | 15.89M | 15.66M | 15.51M | - | 15.02M | 14.95M | 14.89M | - | 14.63M | 14.52M | 14.35M | - | 14.12M | 14.12M | 14.12M | - | 14.12M | 14.12M | 14.12M | - | 14.12M | 14.12M | 14.18M | - | 14.26M | 14.26M | 14.26M | - | 14.42M | 14.44M | 14.5M | - | 14.1M | 14.19M | 14.14M | - | 13.33M | 14.67M | 13.81M | - | 14M | 14.36M | 14.17M | - | 14.32M | 13.68M | 14.09M | - | 10.33M |
Shares Outstanding (Diluted) | 31.75M | 31.73M | 31.87M | - | 32.18M | 33.23M | 32.22M | - | 32.02M | 32.57M | 32.78M | - | 33.57M | 34.4M | 32.72M | - | 33.66M | 34.46M | 33.57M | - | 33.61M | 32.81M | 32.72M | - | 33.48M | 33.48M | 33.28M | - | 33.18M | 33.21M | 33.09M | - | 32.91M | 32.71M | 32.7M | - | 32.69M | 32.43M | 32.41M | - | 32.34M | 32.36M | 32.58M | - | 33M | 33.07M | 33.71M | - | 34M | 34.35M | 34.46M | - | 26.62M | 34.04M | 33.99M | - | 33.86M | 33.67M | 33.39M | - | 24.13M | 23.31M | 21.88M | - | 20.06M | 17.11M | 17.09M | - | 16.84M | 16.69M | 16.63M | - | 16.53M | 16.31M | 16.2M | - | 16.14M | 16.02M | 16.01M | - | 15.98M | 15.91M | 15.85M | - | 15.61M | 15.57M | 15.5M | - | 15.22M | 15.18M | 14.89M | - | 14.33M | 14.12M | 14.12M | - | 14.12M | 14.12M | 14.12M | - | 14.12M | 14.15M | 14.19M | - | 14.26M | 14.27M | 14.31M | - | 14.42M | 14.44M | 14.5M | - | 14.47M | 14.19M | 14.14M | - | 13.33M | 14.67M | 13.81M | - | 14M | 14.36M | 14.17M | - | 14.32M | 13.68M | 14.09M | - | 10.33M |
EPS (Basic) | $0.61 | $0.48 | $1.18 | - | $1.92 | $1.66 | $1.77 | - | $1.09 | $1.08 | $1 | - | $0.67 | $1.01 | -$0.51 | - | $0.10 | $0.39 | $0.33 | - | $0.61 | -$0.28 | -$0.30 | - | $0.85 | $0.42 | $0.24 | - | $0.47 | $0.08 | $0.55 | - | $1.03 | $2.10 | $0.90 | - | $1.12 | $1.19 | $0.86 | - | $1.22 | $1.54 | $2.36 | - | $1.54 | $1.86 | $1.19 | - | $1.20 | $0.55 | $0.54 | - | -$2.10 | $0.51 | $0.38 | - | $0.71 | $0.66 | $0.57 | - | -$0.14 | -$0.02 | -$0.11 | - | $0.25 | -$0.28 | -$0.19 | - | -$3 | -$0.45 | -$0.23 | - | $0.49 | $0.09 | $0.16 | - | $0.81 | -$0.38 | $0.12 | - | $0.67 | $0.55 | $0.52 | - | $0.60 | $0.32 | $0.36 | - | $0.44 | $0.15 | $0.29 | - | $0.21 | -$0.09 | -$0.07 | - | -$0.14 | -$1.19 | -$0.36 | - | -$0.09 | $0 | $0.21 | - | $0.30 | $0.30 | $0.03 | - | $0.43 | $0.36 | $0.20 | - | $0.39 | $0.31 | $0.29 | - | $0.06 | $0.15 | $0.21 | - | $0.35 | $0.39 | $0.24 | - | $0.44 | $0.19 | $0.22 | - | $0.30 |
EPS (Diluted) | $0.60 | $0.47 | $1.14 | - | $1.86 | $1.56 | $1.72 | - | $1.06 | $1.03 | $0.96 | - | $0.64 | $0.97 | -$0.51 | - | $0.09 | $0.38 | $0.32 | - | $0.59 | -$0.28 | -$0.30 | - | $0.83 | $0.41 | $0.23 | - | $0.46 | $0.08 | $0.54 | - | $1.01 | $1.91 | $0.83 | - | $1.03 | $1.09 | $0.79 | - | $1.12 | $1.41 | $2.15 | - | $1.33 | $1.57 | $1.01 | - | $1.03 | $0.50 | $0.49 | - | -$2.10 | $0.45 | $0.35 | - | $0.61 | $0.57 | $0.48 | - | -$0.14 | -$0.02 | -$0.11 | - | $0.23 | -$0.28 | -$0.19 | - | -$3 | -$0.45 | -$0.23 | - | $0.49 | $0.09 | $0.16 | - | $0.81 | -$0.38 | $0.12 | - | $0.67 | $0.54 | $0.51 | - | $0.58 | $0.31 | $0.35 | - | $0.42 | $0.15 | $0.28 | - | $0.21 | -$0.09 | -$0.07 | - | -$0.14 | -$1.19 | -$0.36 | - | -$0.09 | $0 | $0.21 | - | $0.30 | $0.30 | $0.03 | - | $0.43 | $0.36 | $0.20 | - | $0.38 | $0.31 | $0.29 | - | $0.06 | $0.15 | $0.21 | - | $0.35 | $0.39 | $0.24 | - | $0.44 | $0.19 | $0.22 | - | $0.30 |
EBIT | $33.5M | $27.5M | $62M | $74.8M | $98.1M | $82.3M | $108.5M | $120.2M | $71M | $62.8M | $63.6M | $62.2M | $47.9M | $66.7M | -$6.6M | $60.3M | $20.1M | $25.4M | $10.5M | $42.57M | $21.6M | -$25.4M | -$2.7M | $21.92M | $69.95M | $36.16M | $39.17M | $78.15M | $51.66M | $16.43M | $39.22M | $58.04M | $72.4M | $61.74M | $62.39M | $56.73M | $47.61M | $80.62M | $74.8M | $84.4M | $84.34M | $95.67M | $147.91M | $137.76M | $105.28M | $95.57M | $56.08M | $99.53M | $66.96M | $34.77M | $37.87M | $39.92M | -$47.99M | $25.25M | $21.52M | $24.68M | $34.86M | $28.14M | $26.88M | $18.7M | $7.24M | $10.92M | $8.23M | $21.12M | $19.62M | $7.21M | $5.43M | $14.7M | -$44.86M | -$110K | $1.97M | $22.46M | $25.23M | $11.56M | $15.75M | $33.32M | $37.68M | $13.02M | $11.99M | $19.94M | $26.58M | $22.92M | $17.35M | $22.81M | $19.71M | $12.5M | $12.73M | $14.58M | $13.37M | $6.24M | $9.71M | $8.6M | $8.5M | $2.63M | $4.32M | $13M | $1.22M | $1.16M | $995K | $8.61M | $6.69M | $5.99M | $9.5M | $16.1M | $15.46M | $12.24M | $8.4M | $16.5M | $17.07M | $17.1M | $12.1M | $13.7M | $15.5M | $13.4M | $13.6M | $14.9M | $8.8M | $10.6M | $13.5M | $15M | $15.4M | $16.7M | $12.7M | $15.1M | $18M | $11.1M | $12.5M | $14.8M | $12.3M |
EBITDA | $58M | $43.6M | $75.9M | $105.2M | $115.3M | $104.4M | $141.2M | $156.6M | $92.5M | $86.1M | $91.6M | $93.6M | $91.7M | $84.7M | $42.1M | $84.6M | $43.9M | $25.6M | $28.7M | $67.77M | $50.6M | -$900K | $23M | $48.22M | $81.15M | $61.74M | $67.16M | $95.83M | $72.21M | $26.07M | $42.8M | $73.77M | $75.42M | $73.14M | $60.64M | $71.35M | $62.93M | $94.42M | $87.13M | $100.74M | $97.66M | $96.52M | $161.19M | $147.02M | $114.55M | $102.76M | $66.39M | $108.4M | $72.05M | $39.58M | $46.35M | $43.41M | $34.09M | $32.93M | $31.75M | $36.38M | $42.62M | $36.13M | $33.11M | $32.24M | $25.12M | $18.26M | $15.04M | $18.79M | $23.68M | $16.43M | $14.83M | $24.11M | $20.08M | $9.32M | $11.53M | $32.21M | $34.04M | $21.94M | $24.2M | $43.97M | $49.09M | $38.16M | $19.52M | $26.02M | $32.8M | $29.5M | $23.23M | $28.9M | $28.77M | $17.91M | $18.02M | $21.93M | $18.57M | $12.5M | $15.01M | $13.26M | $13.17M | $7.29M | $8.76M | -$3.19M | $5.59M | $6.47M | $6.81M | $14.47M | $12.39M | $10.76M | $14.75M | $21.94M | $20.67M | $15.91M | $13M | $20.9M | $20.87M | $20.6M | $16.1M | $16.7M | $18.3M | $16.9M | $18.8M | $21.3M | $16.2M | $17.8M | $20.4M | $22M | $21.6M | $22.4M | $18.7M | $21.2M | $24M | $17.2M | $18.2M | $21M | $17.9M |