HNI Corporation(HNI:US)
Market Cap$3.374B
Key Metrics
Price$46.86
Revenue (TTM)$3.587B
Holders Revenue (TTM)$116.7M
Gross Profit (TTM)$1.438B
Earnings (TTM)$1.5M
EBITDA (TTM)$352M
Op. Margin (TTM)5.39%
Dividend Yield2.18%
Holders Yield3.46%
Cash on hand$71.4M
Total Assets$4.773B
Net Assets$1.774B
Total Debt$1.728B
Key Metrics
Price$46.86
Revenue (TTM)$3.587B
Holders Revenue (TTM)$116.7M
Gross Profit (TTM)$1.438B
Earnings (TTM)$1.5M
EBITDA (TTM)$352M
Op. Margin (TTM)5.39%
Dividend Yield2.18%
Holders Yield3.46%
Cash on hand$71.4M
Total Assets$4.773B
Net Assets$1.774B
Total Debt$1.728B
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 |
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Revenue | $1.348B | $888.4M | $683.8M | $667.1M | $599.8M | $642.5M | $672.2M | $623.7M | $588M | $679.8M | $711.6M | $563.5M | $479.1M | $568.9M | $598.8M | $621.7M | $572.3M | $602.91M | $586.7M | $510.5M | $484.29M | $562.14M | $507.06M | $417.46M | $468.7M | $616.08M | $625.39M | $526.03M | $479.46M | $598.09M | $611.12M | $543.61M | $505.07M | $584.28M | $599.46M | $514.49M | $477.67M | $581.29M | $584.63M | $536.54M | $501.04M | $596.87M | $615.85M | $568.23M | $523.48M | $646.66M | $614.69M | $509.14M | $452.2M | $541.26M | $565.71M | $510.7M | $442.3M | $527.54M | $550.86M | $480.4M | $445.21M | $500.27M | $504.22M | $432.81M | $396.15M | $466.15M | $458.85M | $398.22M | $363.51M | $413.68M | $446.17M | $374.77M | $396.83M | $637.95M | $663.14M | $613.11M | $563.38M | $668.48M | $674.63M | $618.16M | $609.2M | $672.12M | $684.32M | $667.71M | $648.68M | $661.86M | $632.28M | $594.17M | $562.26M | $547.35M | $573.46M | $508.61M | $464.04M | $456.87M | $500.09M | $406.79M | $391.97M | $447.91M | $446.27M | $399.3M | $399.14M | $426.89M | $459.35M | $444.2M | $462M | $529.04M | $532.09M | $506.55M | $481.52M | $469.4M | $475.74M | $419.7M | $424.5M | $428M | $448.7M | $401.4M | $418.3M | $391.9M | $391.3M | $296.6M | $282.9M | $290.1M | $255.3M | $219.3M | $233.5M | $241.8M | $228.2M | $206.6M | $216.5M | $230.1M | $222.1M | $193M | $200.7M | $213.6M | $203.1M | $177.5M | $186.1M | $188.3M | $196M | $163.8M | $158.6M | $169.5M | $161.3M | $134.8M | $142.1M | $169.4M | $162.5M | $158.2M | $173.8M | $161.9M | $152.5M | $140.6M | $146.9M | $106M | $144.7M | $139.1M | $142.7M | $144.4M | $141.9M | $131.6M | $137.5M | $124.7M | $130.3M | $117.7M | $130.9M | $130.2M | $115.5M | $114.7M | $112.9M | $109.3M | $99.9M | $92.1M | $95.4M |
Cost of Revenue | $847.6M | $524.9M | $395.7M | $380.9M | $361.4M | $382.1M | $393.4M | $362.4M | $355.1M | $406.7M | $426.3M | $347.9M | $304.8M | $361M | $389.3M | $401.2M | $375.4M | $408.71M | $391.4M | $322.6M | $304.35M | $353.49M | $321.52M | $266.55M | $292.69M | $382.19M | $387.72M | $333.44M | $309.84M | $374.17M | $377.79M | $342.74M | $328.15M | $380.01M | $378.21M | $329.73M | $303.94M | $362.46M | $363.08M | $327.62M | $315.33M | $371.72M | $384.22M | $362.1M | $338.98M | $418.7M | $394.76M | $328.01M | $297.03M | $348.28M | $365.84M | $336.04M | $294.52M | $341.59M | $359.52M | $315.29M | $298.39M | $322.26M | $324.83M | $285.88M | $261.43M | $302.25M | $297.64M | $256.91M | $244.33M | $263.72M | $281.53M | $247.22M | $274.18M | $427.54M | $438.42M | $403.67M | $379.35M | $425.29M | $434.39M | $402.52M | $402.5M | $446.75M | $447.59M | $434.06M | $419.07M | $420.32M | $396.04M | $379.88M | $366.42M | $355.05M | $367.84M | $324.98M | $294.28M | $286.89M | $316.41M | $260.37M | $252.84M | $290.65M | $286M | $256.7M | $259.4M | $278.21M | $298.43M | $292.79M | $311.71M | $411.73M | $334.25M | $323.51M | $310.92M | $304.7M | $310.5M | $276.1M | $279.8M | $279.2M | $295.8M | $265.3M | $279.7M | $259.6M | $257.9M | $193.3M | $186.8M | $185.1M | $170.3M | $144.4M | $154.4M | $164.8M | $154.9M | $141M | $142.6M | $146.8M | $146.4M | $128.6M | $132.7M | $139.5M | $135.1M | $119.7M | $126.6M | $125M | $127.2M | $106.8M | $104.9M | $109.1M | $104.2M | $88.1M | $95.6M | $112.3M | $108.3M | $107.3M | $117.3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | $499.9M | $363.5M | $288.1M | $286.2M | $238.4M | $260.4M | $278.8M | $261.3M | $232.8M | $273.1M | $285.3M | $215.5M | $174.3M | $207.9M | $209.5M | $220.6M | $196.9M | $194.2M | $195.4M | $187.9M | $179.95M | $208.65M | $185.55M | $150.91M | $176.02M | $233.89M | $237.67M | $192.59M | $169.61M | $223.92M | $233.33M | $200.87M | $176.92M | $204.27M | $221.24M | $184.75M | $173.72M | $218.83M | $221.55M | $208.92M | $185.71M | $225.14M | $231.63M | $206.12M | $184.5M | $227.96M | $219.93M | $181.13M | $155.17M | $192.98M | $199.87M | $174.66M | $147.78M | $185.95M | $191.34M | $165.11M | $146.83M | $178.01M | $179.4M | $146.93M | $134.72M | $163.9M | $161.22M | $141.32M | $119.18M | $149.96M | $164.65M | $127.56M | $122.65M | $210.41M | $224.72M | $209.44M | $184.04M | $243.2M | $240.24M | $215.64M | $206.7M | $225.38M | $236.73M | $233.65M | $229.61M | $241.55M | $236.24M | $214.29M | $195.85M | $192.3M | $205.62M | $183.62M | $169.76M | $169.98M | $183.68M | $146.43M | $139.13M | $157.26M | $160.28M | $142.6M | $139.74M | $148.68M | $160.93M | $151.41M | $150.29M | $117.31M | $197.85M | $183.04M | $170.61M | $164.7M | $165.24M | $143.6M | $144.7M | $148.8M | $152.9M | $136.1M | $138.6M | $132.3M | $133.4M | $103.3M | $96.1M | $105M | $85M | $74.9M | $79.1M | $77M | $73.3M | $65.6M | $73.9M | $83.3M | $75.7M | $64.4M | $68M | $74.1M | $68M | $57.8M | $59.5M | $63.3M | $68.8M | $57M | $53.7M | $60.4M | $57.1M | $46.7M | $46.5M | $57.1M | $54.2M | $50.9M | $56.5M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| $514.8M | $291.3M | $222.7M | $215.5M | $207.6M | $203.4M | $208.4M | $205.9M | $203.1M | $211M | $223.3M | $211M | $167.9M | $179.1M | $178.2M | $189.7M | $176.5M | $176.01M | $169.1M | $163.2M | $157.35M | $170.99M | $146.79M | $136.06M | $167.09M | $168.97M | $176.73M | $168.41M | $159.77M | $166.7M | $179.58M | $172.97M | $171.9M | $175.93M | $169.55M | $162.68M | $163.67M | $170.82M | $169.5M | $162.32M | $165.11M | $165.79M | $170.37M | $167.28M | $168.7M | $182.34M | $166.2M | $155.29M | $145.21M | $155.24M | $154.64M | $152.08M | $144.56M | $155.05M | $149.42M | $151.46M | $143.73M | $147.03M | $138.67M | $136.2M | $132.41M | $136.91M | $130.51M | $128.03M | $122.8M | $135.43M | $126.09M | $122.64M | $133.94M | $173.07M | $189.58M | $182.67M | $172.56M | $185.05M | $176.9M | $169.56M | $170.81M | $172.83M | $176.13M | $184.81M | $182.01M | $181.56M | $171.8M | $160.15M | $155.4M | $147.25M | $147.59M | $142.58M | $134.58M | $125.87M | $127.47M | $112.98M | $114.43M | $115.17M | $117.27M | $111.32M | $114.33M | $111.41M | $114.76M | $118.98M | $119.05M | $136.17M | $120.97M | $122.42M | $92.72M | $125.9M | $101.2M | $89.8M | $89.3M | $84.4M | $88.2M | $83.2M | $88.6M | $79M | $80.6M | $64.3M | $60.5M | $62.6M | $53.6M | $49.5M | $49.8M | $57.4M | $48.1M | $47.7M | $48.6M | $49.6M | $46.4M | $44.7M | $44.8M | $42.8M | $45.3M | $40.6M | $42.2M | $41.9M | $45.3M | $39.1M | $38.7M | $38.1M | $36.2M | $34.5M | $33.3M | $35.6M | $33M | $33.7M | $34.8M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $514.8M | $291.3M | $222.7M | $215.5M | $207.6M | $203.4M | $208.4M | $205.9M | $203.1M | $211M | $223.3M | $211M | $167.9M | $179.1M | $178.2M | $189.7M | $176.5M | $176.01M | $169.1M | $163.2M | $157.35M | $170.99M | $146.79M | $136.06M | $167.09M | $168.97M | $176.73M | $168.41M | $159.77M | $166.7M | $179.58M | $172.97M | $171.9M | $175.93M | $169.55M | $162.68M | $163.67M | $170.82M | $169.5M | $162.32M | $165.11M | $165.79M | $170.37M | $167.28M | $168.7M | $182.34M | $166.2M | $155.29M | $145.21M | $155.24M | $154.64M | $152.08M | $144.56M | $155.05M | $149.42M | $151.46M | $143.73M | $147.03M | $138.67M | $136.2M | $132.41M | $136.91M | $130.51M | $128.03M | $122.8M | $135.43M | $126.09M | $122.64M | $133.94M | $173.07M | $189.58M | $182.67M | $172.56M | $185.05M | $176.9M | $169.56M | $170.81M | $172.83M | $176.13M | $184.81M | $182.01M | $181.56M | $171.8M | $160.15M | $155.4M | $147.25M | $147.59M | $142.58M | $134.58M | $125.87M | $127.47M | $112.98M | $114.43M | $115.17M | $117.27M | $111.32M | $114.33M | $111.41M | $114.76M | $118.98M | $119.05M | $136.17M | $120.97M | $122.42M | $111.21M | $125.9M | $101.2M | $89.8M | $89.3M | $84.4M | $88.2M | $83.2M | $88.6M | $79M | $80.6M | $64.3M | $60.5M | $62.6M | $53.6M | $49.5M | $49.8M | $57.4M | $48.1M | $47.7M | $48.6M | $49.6M | $46.4M | $44.7M | $44.8M | $42.8M | $45.3M | $40.6M | $42.2M | $41.9M | $45.3M | $39.1M | $38.7M | $38.1M | $36.2M | $34.5M | $33.3M | $35.6M | $33M | $33.7M | $34.8M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$18.5M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | -$14.9M | $72.2M | $65.4M | $70.7M | $30.8M | $57M | $70.4M | $55.4M | $29.7M | $62.1M | $62M | $4.5M | $6.4M | $28.8M | $31.3M | $30.9M | $20.4M | $18.19M | $26.3M | $24.7M | $22.6M | $37.66M | $38.76M | $14.84M | $8.93M | $64.92M | $60.94M | $24.18M | $3.68M | $57.22M | $53.75M | $27.9M | $5.02M | $28.34M | $51.7M | $22.07M | $10.06M | $48M | $52.06M | $46.6M | $20.61M | $59.35M | $61.26M | $38.85M | $15.8M | $45.62M | $53.73M | $25.85M | $9.96M | $37.74M | $45.23M | $22.58M | $3.23M | $30.91M | $41.92M | $13.66M | $3.09M | $30.98M | $40.72M | $10.73M | $2.31M | $26.99M | $30.7M | $13.29M | -$3.62M | $14.54M | $38.55M | $4.92M | -$11.29M | $37.35M | $35.14M | $26.77M | $11.48M | $58.14M | $63.34M | $46.08M | $35.89M | $52.54M | $60.6M | $48.84M | $47.6M | $59.99M | $64.44M | $54.14M | $40.45M | $45.05M | $58.03M | $41.04M | $35.18M | $44.11M | $56.21M | $33.45M | $24.7M | $42.09M | $43M | $31.28M | $25.42M | $99.09M | $46.17M | $32.42M | $31.24M | $40.09M | $56.76M | $40.29M | $59.39M | $21.4M | $47.34M | $37.8M | $40M | $49.4M | $51.4M | $40.1M | $38.1M | $43M | $42.6M | $31.3M | $28.2M | $34.6M | $25.3M | $19.6M | $23.7M | $13.8M | $19.8M | $12.7M | $20.3M | $28.9M | $24.6M | $15M | $18.6M | $26.6M | $18.7M | $13M | $13.2M | $17.1M | $19.8M | $14.2M | $11.4M | $19.2M | $17.2M | $8.5M | $9.5M | $18.4M | $17.6M | $13.7M | $18.6M | -$395.1M | $152.5M | $140.6M | $146.9M | -$383M | $144.7M | $139.1M | $142.7M | -$365.7M | $141.9M | $131.6M | $137.5M | -$325.7M | $130.3M | $117.7M | $130.9M | -$291.1M | $115.5M | $114.7M | $112.9M | -$253.3M | $99.9M | $92.1M | $95.4M |
| -$40.7M | -$119.7M | -$8M | -$8.6M | -$11.9M | -$7.6M | -$8.7M | -$9.4M | -$7.7M | -$39.4M | -$14.7M | -$13.6M | -$2.7M | -$8.2M | $48.2M | -$3.1M | -$2M | -$1.69M | -$1.9M | -$1.9M | -$1.76M | -$7.88M | -$1.52M | -$1.94M | -$34.47M | -$2.99M | -$2.49M | -$3.13M | -$1.76M | -$15.5M | -$2.57M | -$3.47M | -$3.56M | -$41.26M | $4.26M | -$1.44M | -$3.1M | -$32.43M | -$1.41M | -$1.64M | -$2.88M | -$12.73M | -$1.8M | -$1.29M | -$2.28M | -$22.69M | -$2.86M | -$10.98M | $6.3M | -$1.63M | -$2.78M | -$4.99M | -$2.67M | -$3.04M | -$2.68M | -$2.93M | -$3.33M | -$3.74M | -$2.62M | -$3.39M | -$4.85M | -$9.79M | -$2.43M | -$4.2M | -$4.47M | -$29.6M | -$7.56M | -$6.8M | -$8.15M | -$21.52M | -$1.5M | -$6.21M | -$4.23M | -$4.93M | -$4.26M | -$728K | $136K | -$909K | $27K | -$228K | -$1.72M | -$2.39M | -$1.07M | - | - | -$16K | -$135K | -$215K | -$520K | -$2.36M | -$3.88M | -$2.27M | - | $0 | - | $900K | - | $0 | - | -$24M | - | - | - | - | - | - | - | $200K | -$19.5M | $400K | $600K | $200K | $400K | $600K | $600K | $400K | $400K | $900K | $800K | $800K | $3.9M | $600K | $500K | $600K | $700K | $600K | $900K | $400K | $500K | $600K | $600K | $600K | $700K | $600K | $800K | $800K | $900K | $500K | $400K | $400K | $500K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $282K | $356K | $297K | $80K | $89K | $113K | -$170K | $71K | $325K | $71K | $84K | $80K | $63K | $78K | $77K | $110K | $119K | $90K | $92K | $110K | $146K | $70K | $158K | $158K | $158K | $152K | $232K | $155K | $276K | $179K | $158K | $222K | $110K | $133K | $125K | $166K | $92K | $88K | $104K | $51K | $125K | $135K | - | - | $175K | $463K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $20.7M | $16.7M | $7.2M | $6.1M | $5.5M | $5.1M | $7.1M | $7.4M | $7.6M | $8M | $9.4M | $5.5M | $2.7M | $2.3M | $2.4M | $2.1M | $2M | $1.69M | $1.9M | $1.9M | $1.76M | $1.72M | $1.52M | $1.94M | $1.81M | $1.83M | $2.21M | $2.48M | $2.11M | $2.37M | $2.52M | $2.72M | $2.34M | $2.15M | $1.84M | $1.35M | $1.05M | $990K | $1.09M | $1.13M | $1.87M | $1.21M | $1.73M | $1.97M | $1.99M | $1.98M | $1.97M | $2.19M | $2.2M | $1.69M | $2.83M | $2.73M | $2.67M | $2.68M | $2.66M | $2.91M | $2.61M | $2.76M | $2.57M | $3.03M | $3.59M | $3.28M | $2.84M | $3.05M | $2.72M | $2.67M | $3.17M | $3.05M | $3.2M | - | - | $4.36M | $3.88M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$20M | -$103M | -$800K | -$2.5M | -$6.4M | -$2.5M | -$1.6M | -$2M | -$100K | -$31.4M | -$5.3M | -$8.1M | - | -$5.9M | $50.6M | -$1M | - | - | - | - | - | -$6.16M | - | - | -$32.66M | -$1.16M | -$284K | -$930K | - | -$13.42M | -$128K | -$837K | -$1.34M | -$38.95M | $6.02M | -$419K | -$2.12M | -$31.52M | -$399K | -$572K | -$1.09M | -$11.59M | -$172K | $560K | -$377K | -$20.8M | -$1M | -$8.94M | $8.43M | -$97K | -$115K | -$2.43M | -$156K | -$583K | -$172K | -$292K | -$897K | -$1.13M | -$277K | -$463K | -$1.39M | -$6.63M | $251K | -$1.24M | -$1.83M | -$27.04M | -$4.44M | -$3.88M | -$5.09M | -$21.52M | -$1.5M | -$2.03M | -$818K | -$4.93M | -$4.26M | -$728K | $136K | -$909K | $27K | -$228K | -$1.72M | -$2.39M | -$1.07M | - | - | -$16K | -$135K | -$215K | -$520K | -$2.36M | -$3.88M | -$2.27M | - | $0 | - | $900K | - | $0 | - | -$24M | - | - | - | - | - | - | - | $200K | -$19.5M | $400K | $600K | $200K | $400K | $600K | $600K | $400K | $400K | $900K | $800K | $800K | $3.9M | $600K | $500K | $600K | $700K | $600K | $900K | $400K | $500K | $600K | $600K | $600K | $700K | $600K | $800K | $800K | $900K | $500K | $400K | $400K | $500K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | -$55.6M | -$47.5M | $57.4M | $62M | $18.9M | $49.5M | $61.8M | $46M | $22M | $22.7M | $47.4M | -$9M | $3.8M | $20.6M | $79.5M | $27.8M | $18.5M | $10.2M | $24.4M | $22.8M | $20.85M | $29.78M | $37.25M | $12.9M | -$25.54M | $61.93M | $58.45M | $20.77M | $1.57M | $41.73M | $51.1M | $24.43M | $1.46M | -$12.93M | $55.96M | $20.63M | $6.96M | $15.58M | $50.65M | $44.96M | $17.72M | $46.63M | $59.47M | $37.56M | $13.52M | $22.94M | $50.87M | $14.87M | $16.26M | $36.12M | $42.45M | $17.59M | $554K | $27.87M | $39.24M | $10.73M | -$239K | $27.25M | $38.1M | $7.35M | -$2.54M | $17.2M | $28.28M | $9.09M | -$8.09M | -$15.07M | $31M | -$1.88M | -$19.44M | $11.78M | $29.61M | $20.56M | $7.25M | $49.38M | $54.59M | $40.77M | $31.99M | $47.09M | $56.51M | $45.19M | $44.77M | $57.1M | $62.87M | $54.24M | $40.5M | $45.04M | $57.86M | $40.95M | $35.02M | $42.52M | $52.94M | $31.03M | $24.44M | $41.82M | $42.43M | $31.47M | $24.84M | $36.34M | $44.79M | $6.59M | $28.54M | $37.56M | $53.46M | $36.61M | $38.34M | $38.8M | $45.1M | $35.4M | $18.3M | $47.4M | $49.4M | $37.4M | $36M | $41.6M | $40.3M | $30.1M | $27.1M | $33.8M | $25.3M | $19.5M | $26.7M | $13.6M | $19.4M | $12.3M | $20.1M | $28.5M | $24.6M | $14.6M | $18.4M | $26.4M | $18.6M | $12.9M | $12.8M | $16.8M | $19.7M | $14.1M | $11.5M | $18.4M | $16.8M | $8.1M | $9.3M | $20.3M | $17.3M | $13.1M | $18.4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | -$16.8M | $1.6M | $16.2M | $13.8M | $5M | $11.2M | $14.3M | $10M | $4.3M | $0 | $9.6M | $3.8M | $2.2M | $4.3M | $16.4M | -$2.5M | $4.3M | $1.98M | $5.2M | $5.4M | $5.83M | $7.21M | $6.56M | $345K | -$1.64M | $14.33M | $12.38M | $4.96M | $546K | $9.37M | $11.2M | $5.84M | -$999K | -$46.86M | $18.62M | $6.77M | $2.18M | $4.62M | $16.84M | $15.93M | $5.88M | $14.4M | $18.62M | $13.68M | $5.07M | $15.96M | $17.37M | $5.2M | $5.24M | $13.38M | $14.4M | $6.19M | -$625K | $10.49M | $15.04M | $3.84M | -$86K | $9.22M | $13.19M | $2.74M | -$738K | $4.62M | $12.63M | $3.49M | -$3.95M | -$4.36M | $10.38M | -$635K | -$7.74M | $3.25M | $10.11M | $7.1M | $3.18M | $12.03M | $19.34M | $14.4M | $11.36M | $10.33M | $20.63M | $16.49M | $16.34M | $21.35M | $22.32M | $19.26M | $14.38M | $16.44M | $21.12M | $15.12M | $12.61M | $14.88M | $18.53M | $10.86M | $8.55M | $13.65M | $15.27M | $11.33M | $8.94M | $13.08M | $16.13M | $2.37M | $10.27M | $13.52M | $19.23M | $13.19M | $13.8M | $14.1M | $16.5M | $12.9M | $6.7M | $17.8M | $18.5M | $14M | $13.5M | $15.6M | $15.1M | $11.3M | $10.2M | $12.7M | $7.4M | $7.2M | $9.9M | $5M | $7.2M | $4.6M | $7.5M | $10.5M | $9.1M | $5.4M | $6.8M | $9.8M | $7M | $4.7M | $4.7M | $6.3M | $7.4M | $5.3M | $4.3M | $6.9M | $6.3M | $3M | $3.5M | $7.6M | $6.5M | $4.9M | $6.9M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | -$38.8M | -$49.2M | $41.2M | $48.3M | $13.9M | $38.3M | $47.5M | $36M | $17.7M | $22.7M | $37.8M | -$12.8M | $1.6M | $16.3M | $63.1M | $30.3M | $14.2M | $8.22M | $19.2M | $17.4M | $15.02M | $22.57M | $30.69M | $12.55M | -$23.9M | $47.6M | $46.08M | $15.81M | $1.02M | $32.36M | $39.91M | $18.6M | $2.46M | $33.93M | $37.33M | $13.86M | $4.78M | $10.96M | $33.81M | $29.03M | $11.84M | $32.23M | $40.85M | $23.88M | $8.45M | $6.98M | $33.5M | $9.67M | $11.02M | $22.74M | $28.05M | $11.4M | $1.18M | $17.38M | $24.2M | $6.9M | -$153K | $18.03M | $24.92M | $4.6M | -$1.8M | $12.58M | $15.64M | $4.77M | -$5.85M | -$10.71M | $17.76M | -$1.39M | -$11.86M | $8.52M | $19.5M | $13.46M | $4.07M | $37.35M | $35.24M | $26.85M | $20.65M | $30.47M | $35.74M | $28.63M | $28.43M | $35.76M | $40.55M | $34.99M | $26.12M | $28.6M | $36.74M | $25.83M | $22.41M | $27.64M | $34.41M | $20.17M | $15.89M | $28.17M | $27.15M | $20.14M | $15.9M | $23.26M | $28.67M | $4.22M | $18.26M | $24.04M | $34.22M | $23.42M | $24.54M | $24.7M | $28.6M | $22.5M | $11.6M | $29.6M | $30.9M | $23.4M | $22.5M | $26M | $25.2M | $18.8M | $16.9M | $21.1M | $17.9M | $12.3M | $16.8M | $8.6M | $12.2M | $7.7M | $12.6M | $18M | $15.5M | $9.2M | $11.4M | $16.6M | $11.6M | $8.2M | $8.6M | $10.5M | $12.3M | $8.8M | $7.2M | $11.5M | $10.5M | $5.1M | $5.8M | $12.7M | $10.8M | $8.2M | $11.5M | -$300K | $10.6M | $7.6M | $9.6M | $18.9M | $7.1M | $4.6M | $4.8M | $7.1M | $7.4M | $4.2M | $6.2M | $8M | $7.2M | $6.2M | $7.9M | $8.1M | $6.6M | $5.8M | $5.5M | $5M | $4.3M | $3M | $4.4M |
Minority Interests | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1K | -$5K | $1K | $2K | $1K | $0 | $2K | -$1K | $2K | $1K | $0 | $1K | $49K | -$91K | -$60K | -$8K | $56K | -$65K | $1K | $2K | $1K | $0 | $2K | $2K | $26K | $104K | $92K | $40K | $80K | $18K | $45K | $22K | $229K | $216K | $286K | $127K | $12K | $111K | $31K | $54K | $42K | -$33K | $46K | -$62K | -$133K | -$64K | -$146K | -$7K | -$27K | -$8K | -$11K | $7K | -$94K | $163K | $63K | $25K | $28K | $24K | $24K | $22K | $39K | -$5K | $11K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$13.8M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | -$38.8M | -$49.2M | $41.2M | $48.3M | $13.9M | $38.3M | $47.5M | $36M | $17.7M | $22.7M | $37.8M | -$12.8M | $1.6M | $16.3M | $63.1M | $30.3M | $14.2M | $8.22M | $19.2M | $17.4M | $15.02M | $22.57M | $30.69M | $12.56M | -$23.9M | $47.6M | $46.08M | $15.81M | $1.02M | $32.36M | $39.91M | $18.6M | $2.51M | $33.84M | $37.27M | $13.85M | $4.84M | $10.89M | $33.81M | $29.03M | $11.84M | $32.23M | $40.85M | $23.88M | $8.48M | $7.08M | $33.59M | $9.71M | $11.1M | $22.76M | $28.09M | $11.42M | $1.41M | $17.59M | $24.49M | $7.03M | -$141K | $18.14M | $24.95M | $4.66M | -$1.76M | $12.54M | $15.68M | $4.7M | -$5.99M | -$10.77M | $17.61M | -$1.4M | -$11.89M | $8.52M | $19.49M | $13.47M | $3.98M | $37.51M | $35.31M | $26.88M | $20.68M | $30.49M | $35.76M | $28.65M | $28.47M | $35.75M | $40.56M | $34.99M | $26.12M | $28.6M | $36.74M | $25.83M | $22.41M | $27.64M | $34.41M | $20.17M | $15.89M | $28.17M | $27.15M | $20.14M | $15.9M | $23.26M | $28.67M | $4.22M | $18.26M | $24.04M | $34.22M | $23.42M | $10.74M | $24.7M | $28.6M | $22.5M | $11.6M | $29.6M | $30.9M | $23.4M | $22.5M | $26M | $25.2M | $18.8M | $16.9M | $21.1M | $17.9M | $12.3M | $16.8M | $8.6M | $12.2M | $7.7M | $12.6M | $18M | $15.5M | $9.2M | $11.4M | $16.6M | $11.6M | $8.2M | $8.6M | $10.5M | $12.3M | $8.8M | $7.2M | $11.5M | $10.5M | $5.1M | $5.8M | $12.7M | $10.8M | $8.2M | $11.5M | -$300K | $10.6M | $7.6M | $9.6M | $18.9M | $7.1M | $4.6M | $4.8M | $7.1M | $7.4M | $4.2M | $6.2M | $8M | $7.2M | $6.2M | $7.9M | $8.1M | $6.6M | $5.8M | $5.5M | $5M | $4.3M | $3M | $4.4M |
Shares Outstanding (Basic) | 71.6M | 52.4M | 45.8M | 46.2M | 47M | 47.5M | 47.7M | 47.2M | 47.1M | 46.7M | 46.6M | 43.3M | 41.5M | 41.4M | 41.3M | 41.8M | 42.39M | 43.03M | 43.78M | 43.78M | 43.16M | 42.8M | 42.68M | 42.64M | 42.63M | 42.76M | 42.9M | 43.22M | 43.53M | 43.71M | 43.82M | 43.67M | 43.36M | 43.44M | 43.68M | 44.18M | 44.05M | 44.42M | 44.55M | 44.43M | 44.26M | 44.16M | 44.26M | 44.42M | 44.3M | 44.32M | 44.69M | 45.02M | 45.04M | 45.12M | 45.32M | 45.41M | 45.15M | 45.05M | 45.22M | 45.42M | 45.15M | - | 44.79M | 44.75M | 44.85M | - | 44.8M | 45.19M | 45.17M | - | 44.99M | 44.89M | 44.61M | - | 44.21M | 44.23M | 44.54M | - | 46.26M | 46.94M | 48M | - | 49.32M | 51.01M | 51.84M | - | 55.01M | 55.13M | 55.18M | - | 56.19M | 57.94M | 58.24M | - | 58.04M | 58.14M | 58.32M | - | 58.92M | 58.92M | 58.78M | - | 59.05M | 59.2M | 59.45M | - | 60.16M | 60.14M | 60.19M | - | 60.85M | 60.81M | 61.05M | - | 61.8M | 61.58M | 62.5M | - | 58.6M | 58.75M | 60.36M | - | 59.67M | 61.5M | 60M | - | 58.1M | 59.23M | 60M | - | 62M | 61.33M | 63.33M | - | 64.44M | 63.08M | 61.43M | - | 64.74M | 67.69M | 65.45M | - | 65.63M | 63.75M | 64.44M | - | 63.53M | 63.08M | 67.65M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares Outstanding (Diluted) | 71.6M | 52.4M | 46.7M | 47.1M | 48M | 48.6M | 48.7M | 48.2M | 48.1M | 47.7M | 47.3M | 43.3M | 42.1M | 41.9M | 41.8M | 42.4M | 43.07M | 43.7M | 44.34M | 44.48M | 43.58M | 43.22M | 43.01M | 42.93M | 42.63M | 43.14M | 43.19M | 43.63M | 44.09M | 44.31M | 44.68M | 44.29M | 44.13M | 44.15M | 44.48M | 45.31M | 45.45M | 45.59M | 45.84M | 45.63M | 45.04M | 45.2M | 45.4M | 45.62M | 45.52M | 45.2M | 45.61M | 45.87M | 45.84M | 45.96M | 46.09M | 46.11M | 45.72M | 45.69M | 45.82M | 45.94M | 45.15M | - | 45.64M | 45.67M | 44.85M | - | 45.6M | 46.01M | 45.17M | - | 45.6M | 44.89M | 44.61M | - | 44.34M | 44.37M | 44.71M | - | 46.49M | 47.2M | 48.28M | - | 49.59M | 51.34M | 52.23M | - | 55.45M | 55.51M | 55.55M | - | 56.64M | 58.38M | 58.69M | - | 58.58M | 58.58M | 58.58M | - | 59.14M | 58.92M | 58.78M | - | 59.05M | 59.2M | 59.45M | - | 60.19M | 60.19M | 60.19M | - | 60.85M | 60.81M | 61.05M | - | 61.8M | 61.58M | 62.5M | - | 58.6M | 58.75M | 60.36M | - | 59.67M | 61.5M | 60M | - | 58.1M | 59.23M | 60M | - | 62M | 61.33M | 63.33M | - | 64.44M | 63.08M | 61.43M | - | 64.74M | 67.69M | 65.45M | - | 65.63M | 63.75M | 64.44M | - | 63.53M | 63.08M | 67.65M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EPS (Basic) | -$0.55 | -$0.94 | $0.90 | $1.04 | $0.30 | $0.81 | $1 | $0.76 | $0.38 | $0.49 | $0.81 | -$0.30 | $0.04 | $0.39 | $1.53 | $0.73 | $0.33 | $0.19 | $0.44 | $0.40 | $0.35 | $0.53 | $0.72 | $0.29 | -$0.56 | $1.11 | $1.07 | $0.37 | $0.02 | $0.74 | $0.91 | $0.43 | $0.06 | $0.78 | $0.85 | $0.31 | $0.11 | $0.25 | $0.76 | $0.65 | $0.27 | $0.73 | $0.92 | $0.54 | $0.19 | $0.16 | $0.75 | $0.22 | $0.25 | $0.50 | $0.62 | $0.25 | $0.03 | $0.39 | $0.54 | $0.15 | $0 | - | $0.56 | $0.10 | -$0.04 | - | $0.35 | $0.10 | -$0.13 | - | $0.39 | -$0.03 | -$0.27 | - | $0.44 | $0.30 | $0.09 | - | $0.76 | $0.57 | $0.43 | - | $0.73 | $0.56 | $0.55 | - | $0.74 | $0.63 | $0.47 | - | $0.65 | $0.45 | $0.38 | - | $0.59 | $0.35 | $0.27 | - | $0.46 | $0.34 | $0.27 | - | $0.48 | $0.07 | $0.31 | - | $0.57 | $0.39 | $0.41 | - | $0.47 | $0.37 | $0.19 | - | $0.50 | $0.38 | $0.36 | - | $0.43 | $0.32 | $0.28 | - | $0.30 | $0.20 | $0.28 | - | $0.21 | $0.13 | $0.21 | - | $0.25 | $0.15 | $0.18 | - | $0.18 | $0.13 | $0.14 | - | $0.19 | $0.13 | $0.11 | - | $0.16 | $0.08 | $0.09 | - | $0.17 | $0.13 | $0.17 | - | $0.16 | $0.11 | $0.14 | - | $0.10 | $0.07 | $0.07 | - | $0.10 | $0.05 | $0.08 | - | $0.09 | $0.08 | $0.10 | - | $0.08 | $0.07 | $0.07 | - | $0.05 | $0.04 | $0.05 |
EPS (Diluted) | -$0.55 | -$0.94 | $0.88 | $1.02 | $0.29 | $0.79 | $0.98 | $0.75 | $0.37 | $0.48 | $0.80 | -$0.30 | $0.04 | $0.39 | $1.51 | $0.72 | $0.33 | $0.19 | $0.43 | $0.39 | $0.34 | $0.52 | $0.71 | $0.29 | -$0.56 | $1.10 | $1.07 | $0.36 | $0.02 | $0.73 | $0.89 | $0.42 | $0.06 | $0.77 | $0.84 | $0.31 | $0.11 | $0.24 | $0.74 | $0.64 | $0.26 | $0.71 | $0.90 | $0.52 | $0.19 | $0.16 | $0.74 | $0.21 | $0.24 | $0.50 | $0.61 | $0.25 | $0.03 | $0.39 | $0.53 | $0.15 | $0 | - | $0.55 | $0.10 | -$0.04 | - | $0.34 | $0.10 | -$0.13 | - | $0.39 | -$0.03 | -$0.27 | - | $0.44 | $0.30 | $0.09 | - | $0.76 | $0.57 | $0.43 | - | $0.72 | $0.56 | $0.55 | - | $0.73 | $0.63 | $0.47 | - | $0.65 | $0.44 | $0.38 | - | $0.59 | $0.35 | $0.27 | - | $0.46 | $0.34 | $0.27 | - | $0.48 | $0.07 | $0.31 | - | $0.57 | $0.39 | $0.41 | - | $0.47 | $0.37 | $0.19 | - | $0.50 | $0.38 | $0.36 | - | $0.43 | $0.32 | $0.28 | - | $0.30 | $0.20 | $0.28 | - | $0.21 | $0.13 | $0.21 | - | $0.25 | $0.15 | $0.18 | - | $0.18 | $0.13 | $0.14 | - | $0.19 | $0.13 | $0.11 | - | $0.16 | $0.08 | $0.09 | - | $0.17 | $0.13 | $0.17 | - | $0.16 | $0.11 | $0.14 | - | $0.10 | $0.07 | $0.07 | - | $0.10 | $0.05 | $0.08 | - | $0.09 | $0.08 | $0.10 | - | $0.08 | $0.07 | $0.07 | - | $0.05 | $0.04 | $0.05 |
EBIT | -$34.9M | -$30.8M | $64.6M | $68.1M | $24.4M | $54.6M | $68.9M | $53.4M | $29.6M | $30.7M | $56.8M | -$3.5M | $6.5M | $22.9M | $81.9M | $29.9M | $20.5M | $11.89M | $26.3M | $24.7M | $22.6M | $31.5M | $38.76M | $14.84M | -$23.73M | $63.76M | $60.66M | $23.25M | $3.68M | $44.1M | $53.63M | $27.15M | $3.8M | -$10.78M | $57.79M | $21.97M | $8.01M | $16.57M | $51.74M | $46.09M | $19.6M | $47.84M | $61.2M | $39.53M | $15.51M | $24.91M | $52.84M | $17.06M | $18.46M | $37.81M | $45.27M | $20.31M | $3.22M | $30.55M | $41.9M | $13.64M | $2.38M | $30.01M | $40.67M | $10.38M | $1.05M | $20.49M | $31.12M | $12.14M | -$5.37M | -$12.4M | $34.17M | $1.17M | -$16.24M | $37.35M | $35.14M | $24.92M | $11.13M | $58.14M | $63.34M | $46.08M | $35.89M | $52.54M | $60.6M | $48.84M | $47.6M | $59.99M | $64.44M | $54.14M | $40.45M | $45.05M | $58.03M | $41.04M | $35.18M | $44.11M | $56.21M | $33.45M | $24.7M | $42.09M | $43M | $31.28M | $25.42M | $99.09M | $46.17M | $32.42M | $31.24M | $40.09M | $56.76M | $40.29M | $59.39M | $21.4M | $47.34M | $37.8M | $40M | $49.4M | $51.4M | $40.1M | $38.1M | $43M | $42.6M | $31.3M | $28.2M | $34.6M | $25.3M | $19.6M | $23.7M | $13.8M | $19.8M | $12.7M | $20.3M | $28.9M | $24.6M | $15M | $18.6M | $26.6M | $18.7M | $13M | $13.2M | $17.1M | $19.8M | $14.2M | $11.4M | $19.2M | $17.2M | $8.5M | $9.5M | $18.4M | $17.6M | $13.7M | $18.6M | -$395.1M | $152.5M | $140.6M | $146.9M | -$383M | $144.7M | $139.1M | $142.7M | -$365.7M | $141.9M | $131.6M | $137.5M | -$325.7M | $130.3M | $117.7M | $130.9M | -$291.1M | $115.5M | $114.7M | $112.9M | -$253.3M | $99.9M | $92.1M | $95.4M |
EBITDA | $61.8M | $104.3M | $90.3M | $95.6M | $56.3M | $84.8M | $97.8M | $81.8M | $56.1M | $88.7M | $87.7M | $27.2M | $26.6M | $49.5M | $52.4M | $52.2M | $41.6M | $39.33M | $47.2M | $45.34M | $43.06M | $57.42M | $58.07M | $33.96M | $28.42M | $84.51M | $80.33M | $43.59M | $22.72M | $76.42M | $72.36M | $46.82M | $23.58M | $46.51M | $69.83M | $40.02M | $28.97M | $68.13M | $69.42M | $63.04M | $35.93M | $74.7M | $75.87M | $52.9M | $29.75M | $60.67M | $68.65M | $40.92M | $22.06M | $49.95M | $57.12M | $34.49M | $14.47M | $42.39M | $52.82M | $24.47M | $14.09M | $42.29M | $52.32M | $22.46M | $14.59M | $40.38M | $45.13M | $28.42M | $12.53M | $33.79M | $56.54M | $23.59M | $8.08M | $76.61M | $54.48M | $44.49M | $28.97M | $80.45M | $84.67M | $63.35M | $52.93M | $70.91M | $77.76M | $67.1M | $66.15M | $78.33M | $81.69M | $70.65M | $57.33M | $62.15M | $74.31M | $57.41M | $53.01M | $62.86M | $82.75M | $53.16M | $40.99M | $59.08M | $60.19M | $47.8M | $42.56M | $118.7M | $66.74M | $77.04M | $51.82M | $60.18M | $76.88M | $60.63M | $77.89M | $38.8M | $64.04M | $53.6M | $74.9M | $64M | $64.1M | $52.7M | $49.6M | $52.7M | $52.2M | $38.6M | $35.2M | $41.5M | $30.6M | $24.6M | $25.4M | $19M | $24.7M | $17.3M | $24.6M | $33.1M | $28.5M | $19.4M | $22.7M | $30.7M | $22.1M | $16.6M | $16.6M | $20.8M | $22.7M | $17.3M | $14.1M | $21.8M | $20.5M | $11.8M | $12.7M | $21.5M | $21.4M | $17.7M | $21.7M | -$395.1M | $152.5M | $140.6M | $146.9M | -$383M | $144.7M | $139.1M | $142.7M | -$365.7M | $141.9M | $131.6M | $137.5M | -$325.7M | $130.3M | $117.7M | $130.9M | -$291.1M | $115.5M | $114.7M | $112.9M | -$253.3M | $99.9M | $92.1M | $95.4M |