Griffon Corporation(GFF:US)
Market Cap$4.282B
Key Metrics
Price$92.85
Revenue (TTM)$2.347B
Holders Revenue (TTM)$163.75M
Gross Profit (TTM)$1B
Earnings (TTM)$7.2M
EBITDA (TTM)$506.15M
Op. Margin (TTM)18.86%
Dividend Yield0.88%
Holders Yield3.82%
Cash on hand$109.67M
Total Assets$2.066B
Net Assets$94.45M
Total Debt$1.475B
Key Metrics
Price$92.85
Revenue (TTM)$2.347B
Holders Revenue (TTM)$163.75M
Gross Profit (TTM)$1B
Earnings (TTM)$7.2M
EBITDA (TTM)$506.15M
Op. Margin (TTM)18.86%
Dividend Yield0.88%
Holders Yield3.82%
Cash on hand$109.67M
Total Assets$2.066B
Net Assets$94.45M
Total Debt$1.475B
Financials

| Name | Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 | Dec 31, 2008 | Sep 30, 2008 | Jun 30, 2008 | Mar 31, 2008 | Dec 31, 2007 | Sep 30, 2007 | Jun 30, 2007 | Mar 31, 2007 | Dec 31, 2006 | Sep 30, 2006 | Jun 30, 2006 | Mar 31, 2006 | Dec 31, 2005 | Sep 30, 2005 | Jun 30, 2005 | Mar 31, 2005 | Dec 31, 2004 | Sep 30, 2004 | Jun 30, 2004 | Mar 31, 2004 | Dec 31, 2003 | Sep 30, 2003 | Jun 30, 2003 | Mar 31, 2003 | Dec 31, 2002 | Sep 30, 2002 | Jun 30, 2002 | Mar 31, 2002 | Dec 31, 2001 | Sep 30, 2001 | Jun 30, 2001 | Mar 31, 2001 | Dec 31, 2000 | Sep 30, 2000 | Jun 30, 2000 | Mar 31, 2000 | Dec 31, 1999 | Sep 30, 1999 | Jun 30, 1999 | Mar 31, 1999 | Dec 31, 1998 | Sep 30, 1998 | Jun 30, 1998 | Mar 31, 1998 | Dec 31, 1997 | Sep 30, 1997 | Jun 30, 1997 | Mar 31, 1997 | Dec 31, 1996 | Sep 30, 1996 | Jun 30, 1996 | Mar 31, 1996 | Dec 31, 1995 | Sep 30, 1995 | Jun 30, 1995 | Mar 31, 1995 | Dec 31, 1994 | Sep 30, 1994 | Jun 30, 1994 | Mar 31, 1994 | Dec 31, 1993 | Sep 30, 1993 | Jun 30, 1993 | Mar 31, 1993 | Dec 31, 1992 | Sep 30, 1992 | Jun 30, 1992 | Mar 31, 1992 | Dec 31, 1991 | Sep 30, 1991 | Jun 30, 1991 | Mar 31, 1991 | Dec 31, 1990 | Sep 30, 1990 | Jun 30, 1990 | Mar 31, 1990 | Dec 31, 1989 | Sep 30, 1989 | Jun 30, 1989 | Mar 31, 1989 | Dec 31, 1988 | Sep 30, 1988 | Jun 30, 1988 | Mar 31, 1988 | Dec 31, 1987 | Sep 30, 1987 | Jun 30, 1987 | Mar 31, 1987 | Dec 31, 1986 | Sep 30, 1986 | Jun 30, 1986 | Mar 31, 1986 | Dec 31, 1985 | Sep 30, 1985 | Jun 30, 1985 | Mar 31, 1985 | Dec 31, 1984 | Sep 30, 1984 | Jun 30, 1984 | Mar 31, 1984 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $421.86M | $649.09M | $662.18M | $613.63M | $611.75M | $632.37M | $659.67M | $647.81M | $672.88M | $643.15M | $641.39M | $683.43M | $710.98M | $649.38M | $708.94M | $768.18M | $779.62M | $591.75M | $379.71M | $584.22M | $574.68M | $541.52M | $660.67M | $632.06M | $566.35M | $548.44M | $574.16M | $574.97M | $549.63M | $510.52M | $545.51M | $516.55M | $478.56M | $437.3M | $88.81M | $358.11M | $383.81M | $352.28M | $500.71M | $462.2M | $500.11M | $494.15M | $502.16M | $511.69M | $500.02M | $502.16M | $525.63M | $505.04M | $507.69M | $453.46M | $449.01M | $509.83M | $488.74M | $423.75M | $447.44M | $480.25M | $482.43M | $451.03M | $484.99M | $455.28M | $476.13M | $414.4M | $347.84M | $327.03M | $313.98M | $305.16M | $328.24M | $287.39M | $276.09M | $302.33M | $353.67M | $322.27M | $320.35M | $294.8M | $396.2M | $337.19M | $369.14M | $434.32M | $482.83M | $429.07M | $366.15M | $358.52M | $388.44M | $350.9M | $322.47M | $340.17M | $369.72M | $367.95M | $317.64M | $338.5M | $362.62M | $312.55M | $277.33M | $302.15M | $326.06M | $297.34M | $267.31M | $301.9M | $318.36M | $289.38M | $264.19M | $288.2M | $300.02M | $278.72M | $258.89M | $280.8M | $275.4M | $262.41M | $236.36M | $258.6M | $256.6M | $229.4M | $199.9M | $229M | $234.5M | $193.1M | $160.8M | $181.7M | $160.7M | $180.5M | $150.4M | $163.5M | $157.5M | $135.2M | $120.1M | $133.6M | $141.7M | $125.3M | $105.9M | $116.2M | $130.4M | $108.2M | $94.7M | $103.6M | $118.4M | $115.4M | $136.1M | $130.4M | $139.6M | $133.4M | $109.7M | $111.5M | $123.7M | $124.5M | $109.4M | $101M | $111.4M | $114.9M | $117.9M | $89.9M | $96.9M | $99.5M | $94.4M | $90.3M | $95.2M | $94.7M | $83.5M | $83.5M | $88.5M | $54M | $50M | $44.9M | $43.7M | $47.5M | $47.5M | $43.9M | $30.6M | $27.6M | $27.7M |
Cost of Revenue | $229.87M | $382.32M | $385.91M | $348.38M | $359.54M | $368.1M | $396.19M | $398.67M | $402.22M | $406.51M | $395.51M | $408.81M | $516.49M | $415.56M | $459.14M | $507.58M | $518.97M | $425.91M | $249.15M | $424.32M | $413.48M | $377.39M | $486.2M | $467.06M | $414.32M | $398.52M | $413.93M | $420.49M | $412.13M | $367.48M | $397.05M | $377.87M | $357.18M | $316.52M | $28.33M | $260.13M | $284.94M | $255.53M | $376.89M | $342.84M | $385.95M | $378.04M | $382.23M | $388.21M | $385.65M | $384.17M | $400.03M | $386.73M | $397.7M | $347.96M | $342.9M | $401.52M | $383.25M | $326.08M | $349.79M | $364.6M | $379.63M | $348.32M | $379.7M | $356.11M | $374.99M | $326.54M | $273.24M | $252.67M | $244.91M | $234.88M | $250.34M | $221.1M | $222.11M | $243.38M | $276.26M | $248.89M | $256.78M | $230.04M | $299.1M | $264.24M | $292.3M | $341.11M | $368.78M | $320.79M | $275.9M | $269.36M | $276.02M | $259.31M | $245.15M | $251.88M | $257M | $269.16M | $225.61M | $240.88M | $257.52M | $225.1M | $201.49M | $215.16M | $235.26M | $212.23M | $192.53M | $218.06M | $226.1M | $213.47M | $196.87M | $212.99M | $215.51M | $201.28M | $189.56M | $203.3M | $196.2M | $192.3M | $180.7M | $191.2M | $185.2M | $168.3M | $147.7M | $167.8M | $169.3M | $139.5M | $117.7M | $133.1M | $113.4M | $132M | $112.6M | $121.1M | $115.3M | $98.8M | $86.8M | $93.1M | $100.5M | $86.3M | $72.2M | $79.4M | $81.8M | $76.7M | $67.6M | $73.1M | $71.9M | $82.4M | $101.4M | $97.5M | $92.8M | $101.7M | $85.7M | $85.8M | $84.3M | $94.6M | $82.4M | $78.3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | $191.99M | $266.77M | $276.27M | $265.25M | $252.21M | $264.28M | $263.48M | $249.15M | $270.67M | $236.64M | $245.88M | $274.62M | $194.49M | $233.83M | $249.8M | $260.6M | $260.64M | $165.84M | $130.56M | $159.9M | $161.21M | $164.14M | $174.47M | $165M | $152.03M | $149.92M | $160.24M | $154.48M | $137.5M | $143.05M | $148.45M | $138.68M | $121.38M | $120.78M | $60.48M | $97.98M | $98.87M | $96.74M | $123.82M | $119.36M | $114.16M | $116.11M | $119.93M | $123.49M | $114.38M | $117.99M | $125.6M | $118.31M | $109.99M | $105.5M | $106.11M | $108.31M | $105.5M | $97.67M | $97.65M | $115.65M | $102.8M | $102.71M | $105.29M | $99.17M | $101.14M | $87.86M | $74.6M | $74.36M | $69.07M | $70.28M | $77.91M | $66.29M | $53.98M | $58.96M | $77.41M | $73.38M | $63.56M | $64.76M | $97.1M | $72.96M | $76.84M | $93.2M | $114.05M | $108.28M | $90.25M | $89.17M | $112.42M | $91.59M | $77.32M | $88.29M | $112.72M | $98.79M | $92.03M | $97.62M | $105.1M | $87.45M | $75.84M | $87M | $90.8M | $85.11M | $74.78M | $83.84M | $92.25M | $75.92M | $67.32M | $75.2M | $84.51M | $77.44M | $69.33M | $77.5M | $79.2M | $70.11M | $55.66M | $67.4M | $71.4M | $61.1M | $52.2M | $61.2M | $65.2M | $53.6M | $43.1M | $48.6M | $47.3M | $48.5M | $37.8M | $42.4M | $42.2M | $36.4M | $33.3M | $40.5M | $41.2M | $39M | $33.7M | $36.8M | $48.6M | $31.5M | $27.1M | $30.5M | $46.5M | $33M | $34.7M | $32.9M | $46.8M | $31.7M | $24M | $25.7M | $39.4M | $29.9M | $27M | $22.7M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| $104.64M | $151.91M | $164.21M | $145.29M | $151.05M | $145.94M | $163.23M | $161.67M | $157.22M | $146.2M | $176.34M | $174.05M | $160.3M | $146.87M | $166.35M | $149.34M | $157.84M | $127.35M | $96.57M | $117.8M | $117.56M | $111.71M | $128.62M | $113.51M | $126.47M | $117.8M | $116.48M | $117.99M | $111.78M | $113.75M | $109.33M | $115.11M | $104.49M | $106.62M | $66.12M | $80.56M | $81.93M | $78.88M | $92.26M | $88.88M | $91.59M | $91.3M | $91.72M | $95.58M | $93.57M | $93.9M | $101.66M | $96.14M | $89.62M | $87.68M | $85.85M | $86.35M | $86.06M | $82.22M | $85.04M | $87.44M | $86.15M | $83.07M | $83.52M | $82.05M | $84.36M | $80.45M | $73.74M | $61.65M | $64.06M | $61.96M | $60.29M | $58.38M | $55.55M | $56.53M | $63.97M | $62.74M | $71.97M | $69.85M | $85.75M | $61.05M | $73.71M | $77.14M | $82.42M | $80.34M | $78.71M | $75.22M | $75.77M | $73.59M | $69.72M | $70.46M | $76.34M | $71.99M | $70.84M | $70.81M | $71.86M | $67.94M | $63.85M | $65.35M | $66.16M | $68.19M | $63.25M | $62.41M | $67.26M | $58.16M | $56.52M | $57.34M | $60.3M | $56.98M | $57.35M | $55.4M | $55.9M | $53.2M | $49.1M | $49.3M | $47.8M | $46.1M | $42.7M | $43.6M | $42.1M | $36.4M | $33M | $33.3M | $27.8M | $31.8M | $28.6M | $29.8M | $26.7M | $26M | $25.8M | $25.6M | $24.5M | $24.1M | $22.9M | $22.9M | $22.9M | $20.2M | $19.8M | $21.1M | $22M | $21M | $23.4M | $22.5M | $22.7M | $19M | $18.1M | $18.6M | $21.5M | $19.2M | $19.4M | $16.5M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $104.64M | $151.91M | $164.21M | $145.29M | $151.05M | $145.94M | $163.23M | $161.67M | $157.22M | $146.2M | $176.34M | $174.05M | $160.3M | $146.87M | $166.35M | $149.34M | $157.84M | $127.35M | $96.57M | $117.8M | $117.56M | $111.71M | $128.62M | $113.51M | $126.47M | $117.8M | $116.48M | $117.99M | $111.78M | $113.75M | $109.33M | $115.11M | $104.49M | $106.62M | $66.12M | $80.56M | $81.93M | $78.88M | $92.26M | $88.88M | $91.59M | $91.3M | $91.72M | $95.58M | $93.57M | $93.9M | $101.66M | $96.14M | $89.62M | $87.68M | $85.85M | $86.35M | $86.06M | $82.22M | $85.04M | $87.44M | $86.15M | $83.07M | $83.52M | $82.05M | $84.36M | $80.45M | $73.74M | $61.65M | $64.06M | $61.96M | $60.29M | $58.38M | $55.55M | $56.53M | $63.97M | $62.74M | $71.97M | $58.99M | $85.75M | $61.05M | $73.71M | $77.14M | $82.42M | $80.34M | $78.71M | $75.22M | $75.77M | $73.59M | $69.72M | $70.46M | $76.34M | $71.99M | $70.84M | $70.81M | $71.86M | $67.94M | $63.85M | $65.35M | $66.16M | $68.19M | $63.25M | $62.41M | $67.26M | $58.15M | $56.52M | $57.34M | $60.3M | $56.98M | $57.35M | $55.4M | $55.9M | $53.2M | $49.1M | $49.3M | $47.8M | $46.1M | $42.7M | $43.6M | $42.1M | $36.4M | $33M | $33.3M | $27.8M | $31.8M | $28.6M | $29.8M | $26.7M | $26M | $25.8M | $25.6M | $24.5M | $24.1M | $22.9M | $22.9M | $22.9M | $20.2M | $19.8M | $21.1M | $22M | $21M | $23.4M | $22.5M | $22.7M | $19M | $18.1M | $18.6M | $21.5M | $19.2M | $19.4M | $16.5M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $10.86M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $10K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $87.35M | $114.86M | $124.74M | $115.71M | $101.16M | $114M | $112.47M | $87.48M | $113.45M | $86.45M | $82.83M | $100.58M | $34.19M | $82.71M | $83.45M | $106.68M | $102.81M | $38.49M | $33.99M | $42.11M | $43.65M | $52.43M | $45.85M | $51.49M | $25.57M | $32.12M | $43.76M | $36.49M | $25.72M | $29.29M | $39.12M | $23.57M | $16.89M | $14.16M | -$5.64M | $17.43M | $16.94M | $17.86M | $31.55M | $30.48M | $22.57M | $24.81M | $28.2M | $27.91M | $20.81M | $24.09M | $23.94M | $22.17M | $20.37M | $17.82M | $20.26M | $21.97M | $19.44M | $15.45M | $12.62M | $28.2M | $16.65M | $19.64M | $21.77M | $17.12M | $16.78M | $7.41M | $861K | $12.71M | $5.02M | $8.32M | $17.62M | $7.91M | -$1.57M | $2.43M | $526K | $10.64M | -$8.4M | $5.77M | $11.36M | $11.91M | $3.13M | $16.06M | $31.63M | $27.94M | $11.54M | $13.95M | $36.66M | $18.01M | $7.6M | $17.83M | $36.38M | $26.8M | $21.19M | $26.81M | $33.24M | $19.51M | $12M | $21.65M | $17.64M | $16.92M | $11.53M | $21.43M | $24.99M | $17.75M | $10.8M | $17.87M | $18M | $14.4M | $6.1M | $16.5M | $16.4M | $11.31M | $1.26M | $12.9M | $18M | $11M | $6.1M | $14.3M | $19.9M | $14.4M | $7.3M | $12.6M | $17.1M | $13.8M | $6.7M | $10.1M | $13.1M | $8.2M | $5.5M | $12.8M | $14.1M | $12.5M | $8.4M | $11.5M | $16.2M | $11.3M | $7.3M | $9.4M | $13.4M | $12M | $11.3M | $10.4M | $12.9M | $12.7M | $5.9M | $7.1M | $8.1M | $10.7M | $7.6M | $6.2M | -$269.2M | $114.9M | $117.9M | $89.9M | -$267.8M | $99.5M | $94.4M | $90.3M | -$244.6M | $94.7M | $83.5M | $83.5M | -$137.5M | $54M | $50M | $44.9M | -$129.1M | $47.5M | $47.5M | $43.9M | -$77.9M | $27.6M | $27.7M |
| -$22.37M | -$24.89M | -$24.22M | -$264.91M | -$22.53M | -$16.58M | -$25.54M | -$26.48M | -$24.88M | -$26.3M | -$26.46M | -$22.12M | -$124.35M | -$14.69M | -$537.1M | -$30.63M | -$20.01M | -$14.57M | -$18.92M | -$15.21M | -$14.45M | -$15.29M | -$17.45M | -$17.01M | -$22.64M | -$15.17M | -$15.62M | -$16.11M | -$16.04M | -$15.33M | -$15.42M | -$14.57M | -$13.7M | -$16.23M | -$12.45M | -$12.88M | -$12.77M | -$13.43M | -$13.34M | -$18.72M | -$12.73M | -$11.46M | -$11.46M | -$11.22M | -$12.61M | -$12.09M | -$16.54M | -$9.28M | -$51.16M | -$13.04M | -$13.13M | -$14.13M | -$21.82M | -$13.7M | -$15.32M | -$13.21M | -$11.89M | -$14.75M | -$15.12M | -$14.44M | -$37.42M | -$10.46M | $128K | -$5.75M | -$4.16M | -$3.31M | -$1.54M | -$1.31M | -$3.78M | $634K | -$12.76M | $766K | -$2.19M | -$894K | $618K | $1.04M | $569K | $618K | $189K | $1.16M | $2.07M | -$1.06M | $640K | $3.16M | -$17K | $1.25M | -$529K | -$4K | $209K | $887K | $51K | $623K | $224K | $198K | -$7.22M | $1.06M | -$183K | -$73K | $44K | -$256K | -$385K | $16K | -$849K | $79K | $3K | - | $400K | - | -$3.1M | $100K | $700K | $200K | -$100K | $200K | $1.1M | $200K | $400K | $400K | $800K | $300K | $400K | $400K | $100K | $300K | $400K | $700K | $800K | $400K | $400K | $600K | $1.1M | $100K | $800K | $500K | $1.2M | $900K | $100K | -$300K | $1.4M | $100K | $200K | - | $1.4M | -$400K | -$200K | -$200K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | $4K | $357K | -$4.34M | $2.17M | $708K | $406K | -$5.06M | $2.66M | $637K | $424K | $1.32M | $2.26M | $236K | $104K | $89K | $61K | $32K | $33K | $41K | $49K | $304K | $44K | $42K | $140K | $310K | $261K | $195K | $201K | $212K | $198K | $206K | $532K | $762K | $197K | $18K | $17K | $15K | $6K | $9K | $79K | $44K | $11K | $10K | $19K | $155K | $117K | $122K | $120K | $28K | $33K | $32K | $142K | $151K | $28K | $67K | $77K | $86K | $63K | $126K | $106K | $97K | $69K | $74K | $81K | $192K | $62K | $529K | $343K | $231K | $518K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $21.14M | $23.46M | $23.06M | $24.14M | $23.93M | $26.49M | $25.61M | $27.02M | $26.15M | $27.19M | $26.28M | $25.64M | $24.88M | $26.47M | $23.27M | $24.02M | $21.41M | $15.68M | $15.81M | $15.85M | $15.83M | $15.69M | $16.74M | $16.73M | $16.87M | $16.21M | $16.73M | $17.29M | $17.52M | $16.53M | $15.6M | $16.33M | $16.81M | $16.84M | $12.77M | $12.68M | $12.72M | $13.3M | $13.8M | $13.04M | $12.39M | $12.02M | $12.24M | $12.17M | $12.01M | $11.75M | $11.26M | $11.66M | $12.39M | $13.13M | $13.07M | $13.28M | $13.06M | $13.11M | $13.01M | $12.93M | $13.01M | $13.06M | $12.74M | $12.57M | $11.32M | $11.22M | $1.86M | $3.76M | $3.73M | $2.97M | $1.77M | $2.97M | $3.81M | $3.83M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$1.24M | -$1.78M | $3.18M | -$242.94M | $695K | $9.51M | $5.13M | -$2.11M | $637K | $459K | -$1.51M | $1.26M | -$99.71M | $11.68M | -$513.92M | -$6.67M | $1.37M | $1.08M | -$3.15M | $587K | $1.08M | $357K | -$754K | -$429K | -$6.08M | $778K | $922K | $979K | $1.27M | $1M | -$35K | $1.23M | $2.35M | $414K | $296K | -$220K | -$62K | -$140K | $456K | -$5.76M | -$385K | $555K | $770K | $929K | -$757K | -$451K | -$5.4M | $2.26M | -$38.8M | $64K | -$83K | -$997K | -$8.91M | -$622K | -$2.38M | -$354K | $1.03M | -$1.75M | -$2.51M | -$1.97M | -$26.2M | $692K | $1.92M | -$2.07M | -$619K | -$402K | -$297K | $1.32M | -$200K | $3.95M | -$12.76M | $766K | -$2.19M | -$894K | $618K | $1.04M | $569K | $618K | $189K | $1.16M | $2.07M | -$1.06M | $640K | $3.16M | -$17K | $1.25M | -$529K | -$4K | $209K | $887K | $51K | $623K | $224K | $198K | -$7.22M | $1.06M | -$183K | -$73K | $44K | -$256K | -$385K | $16K | -$849K | $79K | $3K | - | $400K | - | -$3.1M | $100K | $700K | $200K | -$100K | $200K | $1.1M | $200K | $400K | $400K | $800K | $300K | $400K | $400K | $100K | $300K | $400K | $700K | $800K | $400K | $400K | $600K | $1.1M | $100K | $800K | $500K | $1.2M | $900K | $100K | -$300K | $1.4M | $100K | $200K | - | $1.4M | -$400K | -$200K | -$200K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $64.98M | $89.97M | $100.51M | -$149.2M | $78.64M | $97.42M | $86.93M | $61.01M | $88.57M | $60.14M | $56.37M | $78.45M | -$90.16M | $68.02M | -$453.64M | $76.05M | $82.8M | $23.92M | $15.08M | $26.89M | $29.2M | $37.14M | $28.4M | $34.48M | $2.93M | $16.95M | $28.14M | $20.39M | $9.68M | $13.97M | $23.69M | $9M | $3.19M | -$2.07M | -$18.09M | $4.55M | $4.17M | $4.43M | $18.22M | $11.76M | $9.84M | $13.35M | $16.74M | $16.69M | $8.2M | $12.01M | $7.4M | $12.89M | -$30.8M | $4.79M | $7.14M | $7.83M | -$2.39M | $1.75M | -$2.71M | $14.99M | $4.76M | $4.89M | $6.65M | $2.69M | -$20.64M | -$3.05M | $989K | $6.95M | $859K | $5.01M | $16.08M | $6.6M | -$5.35M | $3.06M | -$2.04M | $9.28M | -$13.28M | $2.62M | $9.18M | $10.26M | $1.4M | $14.36M | $29.49M | $26.94M | $11.47M | $10.79M | $35.36M | $19.93M | $6.1M | $17.56M | $34.98M | $24.76M | $19.35M | $25.66M | $38.33M | $19.18M | $11.24M | $21.08M | $8.71M | $17.11M | $10.45M | $20.29M | $27.86M | $14.06M | $7.75M | $13.65M | $13.2M | $10.86M | $2.77M | $15.4M | $15.4M | $9.2M | -$3.9M | $11.4M | $17.3M | $10.8M | $4.9M | $13.5M | $19.7M | $14.1M | $7M | $12.3M | $17M | $13M | $6.4M | $9.6M | $12.7M | $8.1M | $5.5M | $12.8M | $14.4M | $12.5M | $8.3M | $11.5M | $16.2M | $11.2M | $7.8M | $9.7M | $14.1M | $11.6M | $8.5M | $7.2M | $11.1M | $9M | $2.9M | $4M | $6.4M | $6M | $3.3M | $2.7M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $18.04M | $25.58M | $56.88M | -$29.06M | $21.88M | $26.57M | $24.44M | $19.92M | $24.43M | $17.97M | $14.4M | $29.25M | -$27.9M | $19.32M | -$38.28M | $23.27M | $24.64M | $7.21M | $7.16M | $12.08M | $11.08M | $11.71M | $8.31M | $12.65M | $2.03M | $6.34M | $11.89M | $6.26M | $3.19M | $5.21M | $22.66M | $1.56M | $1.24M | -$24.9M | -$9.01M | $95K | $2.22M | -$2.61M | $10.5M | $4.16M | $3.74M | $2.56M | $5.94M | $5.8M | $3.07M | $4.53M | -$549K | -$1.57M | -$4.97M | $1.55M | $3.69M | $4.23M | -$1.57M | $1.19M | -$6.15M | $5.95M | $2.73M | $2.41M | $3.27M | -$2.18M | -$6.64M | -$1.37M | $2.69M | $1.97M | -$1.18M | $830K | $3.74M | $513K | -$3.28M | $997K | $4.62M | -$72K | -$522K | $1.08M | $214K | $4.12M | $563K | $5.89M | $11.06M | $7.58M | $4.26M | $4.02M | $12.74M | $5.66M | $832K | $6.5M | $12.94M | $9.16M | $7.16M | $9.49M | $12M | $5.6M | $4.27M | $8.01M | $6.29M | $3.92M | $4.18M | $8.12M | $9.65M | $6.33M | $3.18M | $6.15M | $5.6M | $4.61M | $1.47M | $5.7M | $5.7M | $3.4M | -$1.4M | $4.2M | $6.4M | $4M | $1.8M | $5M | $7.3M | $5.2M | $2.6M | $4.8M | $6.6M | $5M | $2.5M | $3.7M | $4.9M | $3M | $2.2M | $5.1M | $3.8M | $5.1M | $3.4M | $4.7M | $6.6M | $4.4M | $3M | $3.9M | $5.3M | $4.9M | $3.9M | $3.1M | $4.7M | $3.8M | $1.3M | $1.7M | $2.9M | $2.9M | $1.8M | $1.4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $19.32M | $64.39M | $43.64M | -$120.14M | $56.76M | $70.85M | $62.49M | $41.09M | $64.14M | $42.18M | $41.97M | $49.21M | -$62.26M | $48.7M | -$416.83M | $140.29M | $65.69M | $19.3M | $15.89M | $16.71M | $17.11M | $29.5M | $20.09M | $21.83M | $895K | $10.61M | $16.1M | $13.6M | -$1.16M | $8.75M | -$1.42M | $5.83M | $90.28M | $30.99M | -$11.95M | $9.55M | $5.05M | $12.26M | $7.72M | $7.6M | $6.1M | $10.79M | $10.8M | $10.89M | $5.12M | $7.47M | $7.95M | $14.46M | -$25.83M | $3.24M | $425K | $3.6M | -$819K | $558K | $3.45M | $9.05M | $2.03M | $2.49M | $3.38M | $4.87M | -$14M | -$1.68M | -$1.7M | $4.97M | $2.03M | $4.29M | $12.43M | $6.14M | -$1.43M | $2.07M | -$7.98M | -$9.8M | -$21.37M | -$1.36M | $8.96M | $4.4M | $255K | $8.47M | $18.44M | $19.36M | $7.21M | $6.78M | $22.62M | $14.28M | $5.27M | $11.06M | $22.04M | $15.6M | $12.19M | $16.17M | $19.57M | $13.58M | $6.97M | $13.07M | $10.27M | $13.19M | $6.27M | -$11.94M | $13.89M | $9.11M | $4.57M | $8.84M | $8.4M | $6.92M | $2.1M | $3.3M | $9.7M | $5.8M | -$2.5M | $7.2M | $10.9M | $6.8M | $3.1M | $8.5M | $12.4M | $8.9M | $4.4M | $7.5M | $5.2M | $8M | $3.9M | $5.9M | $7.8M | $5.1M | $3.3M | $7.7M | $10.6M | $7.4M | $4.9M | $6.8M | $8.8M | -$1.2M | $4.8M | $5.8M | $8.8M | $7M | $5.6M | $4.5M | $7.1M | $6.1M | $1.8M | $2.4M | $3.9M | $4.4M | $2.5M | $1.6M | $5.4M | -$17.9M | -$1.3M | $200K | $300K | $2.3M | $400K | $2.1M | $1M | $1.1M | $1.8M | $1.8M | $1.6M | $1.3M | $800K | $800K | $400K | $1.6M | $1M | $1.5M | $900K | $900K | $900K |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | -$1.42M | -$1.13M | -$1.87M | -$3.12M | -$2.44M | -$3.53M | -$3.05M | -$3.41M | -$2.26M | -$2.35M | -$2.15M | -$3.05M | -$1.75M | -$1.45M | -$1.6M | -$1.51M | -$1.38M | -$1.6M | -$1.34M | -$803K | -$667K | -$801K | $1.1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | -$300K | -$1M | -$400K | -$700K | -$900K | -$200K | -$100K | -$400K | -$1.3M | -$1M | -$300K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $19.32M | $64.39M | $43.64M | -$120.14M | $56.76M | $70.85M | $62.49M | $41.09M | $64.14M | $42.18M | $41.97M | $49.21M | -$62.26M | $48.7M | -$416.83M | $140.29M | $65.69M | $19.3M | $15.89M | $16.71M | $17.11M | $29.5M | $20.09M | $21.83M | $895K | $10.61M | $16.1M | $13.6M | -$1.16M | $8.75M | -$1.42M | $5.83M | $90.28M | $30.99M | -$11.95M | $9.55M | $5.05M | $12.26M | $7.72M | $7.6M | $6.1M | $10.79M | $10.8M | $10.89M | $5.12M | $7.47M | $7.95M | $14.46M | -$25.83M | $3.24M | $425K | $3.6M | -$819K | $558K | $3.45M | $9.05M | $2.03M | $2.49M | $3.38M | $4.87M | -$14M | -$1.68M | -$1.7M | $4.97M | $2.03M | $4.29M | $12.43M | $6.14M | -$1.43M | $2.07M | -$7.98M | -$9.8M | -$21.37M | -$1.36M | $8.96M | $4.4M | $255K | $8.47M | $18.44M | $19.36M | $7.21M | $6.78M | $22.62M | $12.85M | $4.14M | $9.19M | $18.93M | $13.16M | $8.66M | $13.12M | $16.16M | $11.32M | $4.62M | $10.92M | $7.22M | $11.44M | $4.82M | -$13.54M | $12.38M | $7.73M | $2.98M | $7.5M | $7.6M | $6.25M | $1.3M | $4.4M | $9.7M | $5.8M | -$2.5M | $7.2M | $10.9M | $6.8M | $3.1M | $8.5M | $12.4M | $8.9M | $4.4M | $7.5M | $5.2M | $8M | $3.9M | $5.9M | $7.8M | $5.1M | $3.3M | $7.7M | $10.6M | $7.4M | $4.9M | $6.8M | $8.8M | -$1.2M | $4.8M | $5.8M | $8.8M | $6.7M | $4.6M | $4.1M | $6.4M | $5.2M | $1.6M | $2.3M | $3.5M | $3.1M | $1.5M | $1.3M | $5.4M | -$17.9M | -$1.3M | $200K | $300K | $2.3M | $400K | $2.1M | $1M | $1.1M | $1.8M | $1.8M | $1.6M | $1.3M | $800K | $800K | $400K | $1.6M | $1M | $1.5M | $900K | $900K | $900K |
Shares Outstanding (Basic) | 44.62M | 44.66M | 44.9M | 45.32M | 45.66M | 45.54M | 46.53M | 47.03M | 47.95M | 48.78M | 50.52M | 52.3M | 53.04M | 52.58M | 52.11M | 51.73M | 51.67M | 51.18M | 50.98M | 50.9M | 50.84M | 50.6M | - | 41.71M | 41.57M | 46.91M | 41.07M | 40.97M | 40.95M | 40.75M | 40.33M | 40.3M | 41.48M | 41.92M | 41.73M | 41.68M | 41.28M | 39.34M | 40.34M | 40.56M | 41.43M | 41.97M | 42.75M | 44.03M | 45.35M | 46.31M | 47.35M | 48.37M | 48.99M | 52.75M | 53.95M | 54.27M | 54.35M | 55.15M | 55.56M | 56.03M | 56.04M | 56.03M | - | 59.61M | 59.28M | 59.27M | - | 59.02M | 58.98M | 58.84M | - | 58.7M | 58.47M | 58.85M | - | 30.06M | 30.06M | 32.48M | - | 29.98M | 29.95M | 30.23M | - | 29.79M | 30.03M | 30.8M | - | 29.89M | 29.6M | 29.65M | - | 29.9M | 29.87M | 29.81M | - | 33.3M | 32.98M | 33.09M | - | 33.64M | 34.39M | 33.01M | - | 32.71M | 32.75M | 33.01M | - | 32.73M | 35.83M | 32.27M | - | 36.94M | 37.82M | 36.3M | - | 37.4M | 37.51M | 36.74M | - | 37.14M | 35.5M | 34.91M | - | 37.23M | 39.33M | 39.67M | - | 41.14M | 39.93M | 42.35M | - | 44.77M | 45.61M | 45.72M | - | 48.4M | 44.68M | 46.79M | - | 45.04M | 46.39M | 38.17M | - | 37.02M | 38.72M | 34.79M | - | 34.1M | 36.3M | 31.46M | - | 30.6M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares Outstanding (Diluted) | 45.69M | 45.77M | 46M | 45.32M | 46.9M | 47.54M | 48.42M | 48.85M | 49.93M | 51.47M | 53.14M | 54.6M | 53.04M | 55.3M | 52.11M | 53.91M | 53.43M | 53.75M | 53.56M | 53.5M | 53.26M | 53.19M | - | 43.77M | 43.73M | 46.91M | 43.54M | 43.16M | 42.83M | 41.89M | 40.33M | 41.74M | 42.77M | 43.34M | 41.73M | 43.26M | 43.23M | 42.31M | 42.78M | 43.28M | 43.89M | 45.38M | 45.79M | 46.98M | 47.67M | 48.14M | 49.08M | 49.84M | 48.99M | 54.63M | 56.04M | 56.2M | 54.35M | 57.27M | 57.37M | 57.5M | 57.38M | 57.08M | - | 60.53M | 59.28M | 59.27M | - | 60.15M | 59.94M | 59.6M | - | 59.1M | 58.47M | 58.92M | - | 30.26M | 30.06M | 32.74M | - | 31.03M | 31.17M | 31.35M | - | 31.74M | 31.34M | 30.8M | - | 31.35M | 31.88M | 31.7M | - | 31.33M | 32.08M | 31.99M | - | 34.31M | 32.98M | 34.13M | - | 35.74M | 34.71M | 34.71M | - | 34.02M | 32.75M | 33.01M | - | 32.73M | 35.83M | 32.27M | - | 36.94M | 37.82M | 37.88M | - | 37.4M | 37.51M | 38.1M | - | 37.14M | 38.03M | 37.82M | - | 37.23M | 39.33M | 39.67M | - | 41.14M | 39.93M | 42.35M | - | 44.77M | 45.61M | 45.72M | - | 48.4M | 44.68M | 46.79M | - | 45.04M | 46.39M | 38.17M | - | 37.02M | 38.72M | 34.79M | - | 34.1M | 36.3M | 31.46M | - | 30.6M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EPS (Basic) | $0.43 | $1.44 | $0.97 | -$2.65 | $1.24 | $1.56 | $1.34 | $0.87 | $1.34 | $0.86 | $0.83 | $0.94 | -$1.17 | $0.93 | -$8 | $2.71 | $1.27 | $0.38 | $0.31 | $0.33 | $0.34 | $0.58 | - | $0.52 | $0.02 | $0.19 | $0.39 | $0.33 | -$0.03 | $0.21 | -$0.04 | $0.14 | $2.18 | $0.74 | -$0.29 | $0.23 | $0.12 | $0.31 | $0.19 | $0.19 | $0.15 | $0.20 | $0.25 | $0.25 | $0.11 | $0.16 | $0.17 | $0.30 | -$0.53 | $0.06 | $0.01 | $0.07 | -$0.02 | $0.01 | $0.06 | $0.16 | $0.04 | $0.04 | - | $0.08 | -$0.24 | -$0.03 | - | $0.08 | $0.03 | $0.07 | - | $0.10 | -$0.02 | $0.04 | - | -$0.33 | -$0.71 | -$0.04 | - | $0.15 | $0.01 | $0.28 | - | $0.65 | $0.24 | $0.22 | - | $0.43 | $0.14 | $0.31 | - | $0.44 | $0.29 | $0.44 | - | $0.34 | $0.14 | $0.33 | - | $0.34 | $0.14 | -$0.41 | - | $0.24 | $0.091 | $0.23 | - | $0.19 | $0.036 | $0.14 | - | $0.16 | -$0.066 | $0.20 | - | $0.18 | $0.083 | $0.23 | - | $0.24 | $0.12 | $0.21 | - | $0.21 | $0.099 | $0.15 | - | $0.12 | $0.083 | $0.18 | - | $0.17 | $0.11 | $0.15 | - | -$0.025 | $0.11 | $0.12 | - | $0.15 | $0.099 | $0.11 | - | $0.14 | $0.041 | $0.066 | - | $0.091 | $0.041 | $0.041 | - | -$0.54 | -$0.041 | $0.0083 | - | $0.017 | -$0.033 | $0.017 | - | $0.0083 | $0.0083 | $0.0083 | - | $0.033 | $0.025 | $0.017 | - | $0.041 | $0.025 | $0.058 | - | $0.033 | $0.033 |
EPS (Diluted) | $0.42 | $1.41 | $0.95 | -$2.65 | $1.21 | $1.49 | $1.29 | $0.84 | $1.28 | $0.82 | $0.79 | $0.90 | -$1.17 | $0.88 | -$8 | $2.60 | $1.23 | $0.36 | $0.30 | $0.31 | $0.32 | $0.55 | - | $0.50 | $0.02 | $0.19 | $0.37 | $0.31 | -$0.03 | $0.21 | -$0.04 | $0.14 | $2.11 | $0.72 | -$0.29 | $0.22 | $0.12 | $0.29 | $0.18 | $0.18 | $0.14 | $0.19 | $0.24 | $0.23 | $0.11 | $0.16 | $0.16 | $0.29 | -$0.53 | $0.06 | $0.01 | $0.06 | -$0.02 | $0.01 | $0.06 | $0.16 | $0.04 | $0.04 | - | $0.08 | -$0.24 | -$0.03 | - | $0.08 | $0.03 | $0.07 | - | $0.10 | -$0.02 | $0.04 | - | -$0.33 | -$0.71 | -$0.04 | - | $0.14 | $0.01 | $0.27 | - | $0.61 | $0.23 | $0.22 | - | $0.41 | $0.13 | $0.29 | - | $0.42 | $0.27 | $0.41 | - | $0.33 | $0.14 | $0.32 | - | $0.32 | $0.14 | -$0.41 | - | $0.23 | $0.091 | $0.23 | - | $0.19 | $0.036 | $0.14 | - | $0.16 | -$0.066 | $0.19 | - | $0.18 | $0.083 | $0.22 | - | $0.24 | $0.12 | $0.20 | - | $0.21 | $0.099 | $0.15 | - | $0.12 | $0.083 | $0.18 | - | $0.17 | $0.11 | $0.15 | - | -$0.025 | $0.11 | $0.12 | - | $0.15 | $0.099 | $0.11 | - | $0.14 | $0.041 | $0.066 | - | $0.091 | $0.041 | $0.041 | - | -$0.54 | -$0.041 | $0.0083 | - | $0.017 | -$0.033 | $0.017 | - | $0.0083 | $0.0083 | $0.0083 | - | $0.033 | $0.025 | $0.017 | - | $0.041 | $0.025 | $0.05 | - | $0.033 | $0.033 |
EBIT | $86.11M | $113.43M | $123.57M | -$125.06M | $102.57M | $123.91M | $112.54M | $88.03M | $114.72M | $87.33M | $82.65M | $104.09M | -$65.28M | $94.49M | -$430.38M | $100.07M | $104.21M | $39.6M | $30.88M | $42.74M | $45.03M | $52.83M | $45.13M | $51.21M | $19.8M | $33.16M | $44.88M | $37.67M | $27.2M | $30.49M | $39.29M | $25.33M | $19.99M | $14.77M | -$5.32M | $17.23M | $16.89M | $17.73M | $32.02M | $24.8M | $22.23M | $25.37M | $28.98M | $28.86M | $20.21M | $23.76M | $18.66M | $24.56M | -$18.41M | $17.92M | $20.21M | $21.11M | $10.68M | $14.86M | $10.3M | $27.93M | $17.76M | $17.96M | $19.39M | $15.26M | -$9.32M | $8.18M | $2.85M | $10.71M | $4.59M | $7.98M | $17.85M | $9.57M | -$1.54M | $6.89M | $526K | $10.64M | -$8.4M | $5.77M | $11.36M | $11.91M | $3.13M | $16.06M | $31.63M | $27.94M | $11.54M | $13.95M | $36.66M | $18.01M | $7.6M | $17.83M | $36.38M | $26.8M | $21.19M | $26.81M | $33.24M | $19.51M | $12M | $21.65M | $17.64M | $16.92M | $11.53M | $21.43M | $24.99M | $17.75M | $10.8M | $17.87M | $18M | $14.4M | $6.1M | $16.5M | $16.4M | $11.31M | $1.26M | $12.9M | $18M | $11M | $6.1M | $14.3M | $19.9M | $14.4M | $7.3M | $12.6M | $17.1M | $13.8M | $6.7M | $10.1M | $13.1M | $8.2M | $5.5M | $12.8M | $14.1M | $12.5M | $8.4M | $11.5M | $16.2M | $11.3M | $7.3M | $9.4M | $13.4M | $12M | $11.3M | $10.4M | $12.9M | $12.7M | $5.9M | $7.1M | $8.1M | $10.7M | $7.6M | $6.2M | -$269.2M | $114.9M | $117.9M | $89.9M | -$267.8M | $99.5M | $94.4M | $90.3M | -$244.6M | $94.7M | $83.5M | $83.5M | -$137.5M | $54M | $50M | $44.9M | -$129.1M | $47.5M | $47.5M | $43.9M | -$77.9M | $27.6M | $27.7M |
EBITDA | $89.73M | $129.75M | $139.66M | $147.01M | $118.27M | $131.04M | $123.58M | $105.82M | $129.58M | $102.29M | $100.11M | $118.84M | $52.06M | $100.65M | $103.53M | $126.52M | $120.46M | $52.68M | $41.52M | $56.12M | $58.18M | $65.42M | $60.48M | $67.96M | $42.21M | $48.99M | $60.55M | $53.27M | $42.69M | $45.58M | $54.77M | $39.38M | $33.31M | $27.72M | -$5.32M | $29.45M | $29.04M | $29.71M | $50.35M | $48.38M | $39.35M | $42.46M | $46.88M | $46.31M | $37.4M | $41.02M | $40.28M | $41.71M | $37.62M | $35.56M | $39.39M | $40.46M | $37.69M | $33.32M | $25.78M | $44.76M | $34.09M | $35.27M | $39.06M | $34.46M | $36.11M | $21.31M | $17.08M | $23.54M | $17.01M | $19.5M | $29.09M | $18.75M | $9.02M | $13.5M | $24.8M | $20.07M | $5.45M | $17.04M | $22.08M | $20.58M | $13.03M | $24.75M | $40.77M | $35.61M | $18.42M | $23.02M | $44.84M | $23.37M | $15.39M | $24.09M | $44.09M | $33.86M | $28.08M | $32.93M | $40.15M | $25.61M | $18.07M | $27.66M | $30.99M | $21.73M | $17.02M | $26.83M | $30.88M | $24.2M | $17.26M | $23.86M | $25.06M | $20.38M | $11.99M | $22.1M | $22.9M | $16.91M | $9.66M | $18M | $22.9M | $14.8M | $9.6M | $17.4M | $22M | $17M | $9.7M | $14.9M | $18.7M | $16.4M | $8.8M | $12.2M | $15.4M | $10.1M | $7.1M | $14.2M | $15.9M | $14.6M | $10.4M | $13.3M | $15.1M | $11.2M | $6.5M | $8.9M | $12.2M | $11.1M | $11.2M | $10.7M | $11.5M | $12.6M | $5.7M | $7.1M | $6.7M | $11.1M | $7.8M | $6.4M | -$269.2M | $114.9M | $117.9M | $89.9M | -$267.8M | $99.5M | $94.4M | $90.3M | -$244.6M | $94.7M | $83.5M | $83.5M | -$137.5M | $54M | $50M | $44.9M | -$129.1M | $47.5M | $47.5M | $43.9M | -$77.9M | $27.6M | $27.7M |
