Hexcel Corporation(HXL:US)
Market Cap$6.803B
Key Metrics
Price$90.22
Revenue (TTM)$1.939B
Holders Revenue (TTM)$457.7M
Gross Profit (TTM)$467.1M
Earnings (TTM)$117.7M
EBITDA (TTM)$309.1M
Op. Margin (TTM)9.54%
Dividend Yield0.79%
Holders Yield6.73%
Cash on hand$54.1M
Total Assets$2.724B
Net Assets$1.266B
Total Debt$998.1M
Key Metrics
Price$90.22
Revenue (TTM)$1.939B
Holders Revenue (TTM)$457.7M
Gross Profit (TTM)$467.1M
Earnings (TTM)$117.7M
EBITDA (TTM)$309.1M
Op. Margin (TTM)9.54%
Dividend Yield0.79%
Holders Yield6.73%
Cash on hand$54.1M
Total Assets$2.724B
Net Assets$1.266B
Total Debt$998.1M
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 | $501.5M | $491.3M | $456.2M | $489.9M | $456.5M | $473.8M | $456.5M | $500.4M | $472.3M | $457.5M | $419.5M | $454.3M | $457.7M | $429.4M | $364.7M | $393M | $390.6M | $360.3M | $333.8M | $320.3M | $310.3M | $295.8M | $286.9M | $378.7M | $541M | $564.3M | $572.5M | $609M | $609.9M | $561M | $540.5M | $547.5M | $540.1M | $511.7M | $491.5M | $491.3M | $478.8M | $483.5M | $500.5M | $522.6M | $497.7M | $464.9M | $448.8M | $475.7M | $471.8M | $471.8M | $451.9M | $470.1M | $461.7M | $426.8M | $412.3M | $422.6M | $416.5M | $387.3M | $391.6M | $399.2M | $400.1M | $355.3M | $351.8M | $353.7M | $331.6M | $311M | $294.5M | $305.1M | $263M | $266.6M | $257.1M | $277.3M | $307.3M | $289.5M | $331.4M | $359.5M | $344.5M | $317.7M | $281.1M | $289.8M | $282.6M | $281M | $252.3M | $316M | $301.2M | $282.9M | $276.6M | $311.3M | $290.6M | $276.4M | $263.1M | $272.2M | $262.8M | $221.4M | $212.8M | $234.1M | $228.6M | $206.5M | $201M | $221.2M | $222.1M | $239.4M | $241M | $253.5M | $276.2M | $256.9M | $248M | $271.6M | $279.8M | $268.6M | $274.1M | $292.7M | $316.2M | $303.4M | $255.3M | $273.5M | $256.7M | $254.7M | $226.6M | $241.6M | $214M | $212.6M | $189.5M | $166.8M | $126.4M | $92.7M | $81.4M | $91M | $85.2M | $76.7M | $74.4M | $93.4M | $85.4M | $78.6M | $76.7M | $93.4M | $89.8M | $88.5M | $94.4M | $102.8M | $100.1M | $96.9M | $88.8M | $101.2M | $99.7M | $97.6M | $90.3M | $99.2M | $95.6M | $101.8M | $97M | $110.8M | $101.3M | $106M | $91M | $102.1M | $100.2M | $96.6M | $81.9M | $85.8M | $84.9M | $79.6M | $69.3M | $74.4M | $67M | $64.8M | $58M | $62.2M | $50.1M | $48M | $46.3M | $46M | $40.9M |
Cost of Revenue | $366.8M | $370.3M | $356.3M | $378.4M | $354.1M | $355.3M | $350M | $373.8M | $354.1M | $354.4M | $327.9M | $343.5M | $330M | $330.3M | $282.9M | $303.5M | $303.9M | $291.2M | $267.8M | $258.4M | $257.2M | $265.4M | $273.4M | $323.8M | $400.1M | $417.8M | $414.6M | $440.2M | $442.7M | $410.6M | $397.5M | $402.7M | $397.5M | $369.5M | $355.9M | $351.4M | $344.7M | $347.9M | $364.8M | $372.3M | $354.7M | $337.1M | $324.7M | $336.6M | $330M | $343.3M | $329.9M | $341M | $332.5M | $313.7M | $300.2M | $305.8M | $304.5M | $291.7M | $292.4M | $293.7M | $293.7M | $269.7M | $265.3M | $266.7M | $248.6M | $243.4M | $224M | $226.7M | $196.9M | $210.3M | $205M | $214.2M | $230.3M | $227.6M | $260.3M | $283.4M | $264.4M | $243.5M | $214.2M | $219.4M | $211.1M | $219M | $195M | $244.3M | $231.2M | $223.5M | $218.2M | $240.7M | $224.8M | $218.3M | $208.2M | $210.7M | $208.2M | $180.1M | $173.2M | $186.5M | $182.6M | $166.9M | $163.7M | $176.4M | $182.5M | $203.6M | $197M | $201.8M | $216.1M | $199.9M | $196M | $211.1M | $217.6M | $200.4M | $206.8M | $210.6M | $229.7M | $214.8M | $182.4M | $192.5M | $180.6M | $183.8M | $162M | $173.8M | $158.7M | $160.3M | $145.7M | $126.1M | $95.2M | $71.4M | $62.7M | $69.9M | $67.6M | $62.1M | $59.3M | $72.4M | $67.2M | $62.8M | $60M | $77M | $75.7M | $58.7M | $74.5M | $80.6M | $78.8M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | $134.7M | $121M | $99.9M | $111.5M | $102.4M | $118.5M | $106.5M | $126.6M | $118.2M | $103.1M | $91.6M | $110.8M | $127.7M | $99.1M | $81.8M | $89.5M | $86.7M | $69.1M | $66M | $61.9M | $53.1M | $30.4M | $13.5M | $54.9M | $140.9M | $146.5M | $157.9M | $168.8M | $167.2M | $150.4M | $143M | $144.8M | $142.6M | $142.2M | $135.6M | $139.9M | $134.1M | $135.6M | $135.7M | $150.3M | $143M | $127.8M | $124.1M | $139.1M | $141.8M | $128.5M | $122M | $129.1M | $129.2M | $113.1M | $112.1M | $116.8M | $112M | $95.6M | $99.2M | $105.5M | $106.4M | $85.6M | $86.5M | $87M | $83M | $67.6M | $70.5M | $78.4M | $66.1M | $56.3M | $52.1M | $63.1M | $77M | $61.9M | $71.1M | $76.1M | $80.1M | $74.2M | $66.9M | $70.4M | $71.5M | $62M | $57.3M | $71.7M | $70M | $59.4M | $58.4M | $70.6M | $65.8M | $58.1M | $54.9M | $61.5M | $54.6M | $41.3M | $39.6M | $47.6M | $46M | $39.6M | $37.3M | $44.8M | $39.6M | $35.8M | $44M | $51.7M | $60.1M | $57M | $52M | $60.5M | $62.2M | $68.2M | $67.3M | $82.1M | $86.5M | $88.6M | $72.9M | $81M | $76.1M | $70.9M | $64.6M | $67.8M | $55.3M | $52.3M | $43.8M | $40.7M | $31.2M | $21.3M | $18.7M | $21.1M | $17.6M | $14.6M | $15.1M | $21M | $18.2M | $15.8M | $16.7M | $16.4M | $14.1M | $29.8M | $19.9M | $22.2M | $21.3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| $77.1M | $59.6M | $63.9M | $81.5M | $58.2M | $109.6M | $54M | $54.8M | $65.3M | $55.5M | $48M | $49.5M | $64.9M | $58.6M | $41M | $25.7M | $56.6M | $46.1M | $43.2M | $45.7M | $63.3M | $50.8M | $51.1M | $48.5M | $75.2M | $49.1M | $48M | $53.7M | $64.4M | $46.9M | $46.5M | $48.3M | $60.2M | $49M | $46.5M | $50.2M | $55.5M | $48.6M | $46.6M | $50.2M | $59.1M | $46.6M | $46.1M | $48.5M | $59.2M | $51.4M | $43M | $54M | $54.6M | $46.1M | $43.1M | $44.9M | $49M | $41.3M | $39.2M | $31.6M | $45.8M | $36.2M | $40.5M | $37.6M | $35.8M | $36.6M | $36M | $37.9M | $42.3M | $34.3M | $32.5M | $33.4M | $37.1M | $31.3M | $34.5M | $45.6M | $43.1M | $37.7M | $34.1M | $35.9M | $40.5M | $36.1M | $548.6M | $36.3M | $37.9M | $32.6M | $48.7M | $33.3M | $32.5M | $36.6M | $35.7M | $34.7M | $30.4M | $29M | $27.5M | $28.1M | $28.1M | $27.5M | $22.3M | $25.2M | $25.6M | $333.6M | $37M | $38.5M | $36.4M | $34.6M | $35M | $36.4M | $39.2M | $39.9M | $48.8M | $40M | $43.6M | $54.5M | $34.2M | $33.1M | $32.4M | $18.2M | $45.6M | $33.3M | $30.5M | $35.8M | $27M | $53.1M | $22.7M | $13.7M | $11.4M | $12.1M | $12.2M | -$500K | $15.9M | $14M | $14.1M | $29.4M | $64.1M | $15.7M | $16.9M | $39.2M | $15.6M | $18.9M | $18.5M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | $17.8M | $14.3M | $14M | $14.3M | $13.8M | $13.5M | $13.8M | $14.7M | $15.1M | $12.1M | $13.4M | $13.3M | $13.9M | $12M | $11.6M | $11.3M | $10.9M | $11.6M | $10.4M | $11.5M | $11.6M | $10.6M | $10.7M | $11.3M | $14M | $13.2M | $14.2M | $14.2M | $14.9M | $15.2M | $13.9M | $13M | $13.8M | $12.9M | $11.8M | $12.1M | $12.6M | $12.1M | $11.5M | $11.6M | $11.7M | $10.8M | $10.6M | $10.4M | $12.5M | $13.3M | $10.1M | $10.9M | $13.6M | $10.4M | $10.2M | $10.1M | $11M | $10M | $8.9M | $8.6M | $9.2M | $8.2M | $7.9M | $7.9M | $8.6M | $7.8M | $7.3M | $8.3M | $7.4M | $7.5M | $8.4M | $6.4M | $7.8M | $7.3M | $7.6M | $8M | $8.5M | $8.5M | $7.7M | $8.5M | $9.5M | $9M | $6.8M | $7.5M | $7.6M | $5.9M | $6M | $7.7M | $5.7M | $6.1M | $5.3M | $5M | $4.9M | $4.5M | $4.6M | $4.3M | $4.3M | $3.7M | $3.8M | $3.2M | $4M | $4.6M | $5M | $4.8M | $4.7M | $4.6M | $5M | $5.2M | $6.3M | $6.3M | $5.8M | $6.3M | $6.5M | $6.7M | $5.8M | $5.9M | $5.2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $49.4M | $41.6M | $41.1M | $43M | $43.3M | $47.9M | $39.8M | $39.9M | $49M | $41.9M | $35.4M | $35.7M | $50.8M | $40.8M | $29M | $33.5M | $44.7M | $32.3M | $32M | $31.1M | $39.6M | $25.9M | $24.6M | $24.1M | $46.5M | $35.9M | $33.8M | $39.5M | $49.5M | $31.7M | $32.6M | $35.3M | $46.4M | $36.1M | $34.7M | $38.1M | $42.9M | $36.5M | $35.1M | $38.6M | $47.4M | $35.8M | $35.5M | $38.1M | $46.7M | $38.1M | $32.9M | $37.1M | $41M | $35.7M | $32.9M | $34.8M | $38M | $31.3M | $30.3M | $32.5M | $36.6M | $28M | $29.9M | $29.7M | $32.9M | $28.8M | $28.7M | $29.6M | $31.4M | $26.8M | $25.8M | $25.3M | $29.3M | $24M | $26.9M | $30M | $31.9M | $29.2M | $26.4M | $27.4M | $31M | $27.1M | $26.1M | $28.8M | $30.3M | $26.7M | $26.9M | $26.5M | $26.6M | $30.5M | $28.9M | $28.2M | $25.5M | $24.5M | $22.9M | $23.8M | $23.8M | $23.8M | $18.5M | $22M | $21.6M | $27.9M | $28M | $33.7M | $31.7M | $30M | $30M | $31.2M | $32.9M | $33.6M | $43M | $33.7M | $37.1M | $47.8M | $28.4M | $27.2M | $27.2M | $18.2M | $45.6M | $33.3M | $30.5M | $35.8M | $27M | $53.1M | $22.7M | $13.7M | $11.4M | $12.1M | $12.2M | -$500K | $15.9M | $14M | $14.1M | $29.4M | $64.1M | $15.7M | $16.9M | $39.2M | $15.6M | $18.9M | $18.5M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | $9.9M | $3.7M | $8.8M | $24.2M | $1.1M | $48.2M | $400K | $200K | $1.2M | $1.5M | -$800K | $500K | $200K | $5.8M | $400K | -$19.1M | $1M | $2.2M | $800K | $3.1M | $12.1M | $14.3M | $15.8M | $13.1M | $14.7M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | - | $6M | - | - | - | - | - | $0 | - | -$9.5M | - | $0 | $2.7M | - | -$5.7M | $0 | - | - | $3.5M | - | -$1.7M | $1.7M | - | $0 | - | $7.6M | $2.7M | - | - | - | - | - | $515.7M | - | - | $0 | $15.8M | -$900K | $200K | $0 | $1.5M | $1.5M | - | - | - | - | - | - | - | - | - | $301.1M | $4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $57.6M | $61.4M | $36M | $30M | $44.2M | $8.9M | $52.5M | $71.8M | $52.9M | $47.6M | $43.6M | $61.3M | $62.8M | $40.5M | $40.8M | $63.8M | $30.1M | $23M | $22.8M | $16.2M | -$10.2M | -$20.4M | -$37.6M | $6.4M | $65.7M | $97.4M | $109.9M | $115.1M | $102.8M | $95.8M | $96.5M | $96.5M | $82.4M | $93.2M | $89.1M | $89.7M | $78.6M | $87M | $89.1M | $100.1M | $83.9M | $81.2M | $78M | $90.6M | $82.6M | $77.1M | $79M | $75.1M | $74.6M | $67M | $69M | $71.9M | $63M | $54.3M | $60M | $73.9M | $60.6M | $49.4M | $46M | $49.4M | $47.2M | $31M | $34.5M | $40.5M | $23.8M | $14.5M | $19.6M | $29.7M | $39.9M | $30.6M | $36.6M | $30.5M | $37M | $23.9M | $32.8M | $34.5M | $31M | $25.9M | -$491.3M | $35.4M | $32.1M | $26.8M | $9.7M | $37.3M | $33.3M | $21.5M | $19.2M | $26.8M | $24.2M | $12.3M | $12.1M | $19.5M | $17.9M | $12.1M | $15M | $19.6M | $14M | -$297.8M | $7M | $13.2M | $23.7M | $22.4M | $17M | $24.1M | $23M | $14.1M | $2.7M | $26.3M | $27.2M | $17.5M | $27.6M | $38.1M | $33.7M | $26.5M | $9.4M | $24.5M | $16.4M | $7.8M | $8.8M | -$17.9M | $4M | $4.7M | $4.5M | $5.9M | $2.6M | $11.4M | -$4.3M | $3.1M | $200K | -$18.1M | -$51.2M | $700K | -$2.8M | -$25.1M | $4.3M | $3.3M | $2.8M | -$273.8M | $88.8M | $101.2M | $99.7M | -$271.1M | $90.3M | $99.2M | $95.6M | -$293.7M | $97M | $110.8M | $101.3M | -$261.8M | $91M | $102.1M | $100.2M | -$225.4M | $81.9M | $85.8M | $84.9M | -$189.6M | $69.3M | $74.4M | $67M | -$154M | $58M | $62.2M | $50.1M | -$120.9M | $46.3M | $46M | $40.9M |
| -$12.1M | -$11M | -$9.2M | -$8.2M | -$8.2M | -$8.1M | -$8.5M | -$8.1M | -$6.5M | -$7.6M | -$7.8M | -$9.2M | -$9.4M | $1.3M | -$9M | -$8.6M | -$9.1M | -$9.2M | -$9.5M | -$9.3M | -$10.3M | -$9.4M | -$9.7M | -$10.7M | -$12M | -$10.6M | -$11M | -$11.9M | -$12M | -$10.4M | -$10.6M | -$8.7M | -$8M | -$7.4M | -$7M | -$6.8M | -$6.2M | -$5.3M | -$5.5M | -$6.1M | -$5.6M | -$5.2M | -$4.6M | -$2.5M | -$1.9M | -$2.1M | -$2.6M | -$2M | -$1.8M | -$1.6M | -$1.9M | -$3.1M | -$1.7M | $0 | -$2.2M | -$4.1M | -$3M | $0 | - | -$2.9M | -$4.9M | $0 | -$6.8M | - | - | - | - | - | - | -$800K | -$700K | -$1.2M | -$600K | -$14.8M | -$2.2M | $900K | -$500K | $7.3M | $500K | - | -$1.9M | -$100K | -$15.6M | $800K | -$40.4M | -$2.2M | -$2.1M | -$2.4M | -$300K | -$1.9M | -$900K | $2.1M | -$5.1M | -$1.3M | -$400K | $4.1M | -$3.1M | -$371M | -$5M | -$1.6M | $300K | -$4.8M | -$1M | $70M | -$800K | -$200K | -$19.9M | -$1.3M | - | - | - | - | - | - | - | - | - | -$100K | $100K | $300K | $2.7M | $200K | $200K | -$800K | -$2.1M | - | - | - | - | - | $500K | - | -$1.9M | - | $1.4M | $700K | $2.3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $11.8M | $11.6M | $9.2M | $9.1M | $7.8M | $8.1M | $8.5M | $8.1M | $6.5M | $7.6M | $7.8M | $9.2M | $9.4M | $9.2M | $9M | $8.9M | $9.1M | $9.2M | $9.5M | $9.3M | $10.3M | $9.4M | $9.7M | $10.7M | $12M | $10.6M | $11M | $11.9M | $12M | $10.4M | $10.6M | $8.7M | $8M | $7.4M | $7M | $6.8M | $6.2M | $5.3M | $5.5M | $5.7M | $5.6M | $5.2M | $4.6M | $2.5M | $1.9M | $2.1M | $2.1M | $2M | $1.8M | $1.6M | $1.9M | $2.1M | $1.7M | - | $2.2M | $3M | $3M | - | - | $2.9M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$300K | $600K | - | $900K | -$400K | - | - | - | - | - | - | - | - | $10.5M | - | $300K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | - | -$400K | - | - | - | - | - | $0 | -$500K | - | - | $0 | - | -$1M | - | $0 | - | -$1.1M | - | $0 | - | - | -$4.9M | $0 | -$6.8M | - | - | - | - | - | - | -$800K | -$700K | -$1.2M | -$600K | -$14.8M | -$2.2M | $900K | -$500K | $7.3M | $500K | - | -$1.9M | -$100K | -$15.6M | $800K | -$40.4M | -$2.2M | -$2.1M | -$2.4M | -$300K | -$1.9M | -$900K | $2.1M | -$5.1M | -$1.3M | -$400K | $4.1M | -$3.1M | -$371M | -$5M | -$1.6M | $300K | -$4.8M | -$1M | $70M | -$800K | -$200K | -$19.9M | -$1.3M | - | - | - | - | - | - | - | - | - | -$100K | $100K | $300K | $2.7M | $200K | $200K | -$800K | -$2.1M | - | - | - | - | - | $500K | - | -$1.9M | - | $1.4M | $700K | $2.3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $45.5M | $50.4M | $26.8M | $21.8M | $36M | $800K | $44M | $63.7M | $46.4M | -$31.6M | $35.8M | $52.1M | $53.4M | $41.8M | $31.8M | $55.2M | $21M | $22.3M | $13.3M | $6.9M | -$20.5M | -$29.8M | -$47.3M | -$4.3M | $53.7M | $86.8M | $98.9M | $103.2M | $90.8M | $85.4M | $85.9M | $87.8M | $74.4M | $85.8M | $82.1M | $82.9M | $72.4M | $81.7M | $83.6M | $94M | $78.3M | $76M | $73.4M | $88.1M | $80.7M | $75M | $76.4M | $73.1M | $72.8M | $65.4M | $67.1M | $68.8M | $61.3M | $52.5M | $57.8M | $69.8M | $57.6M | $47.1M | $43.8M | $46.5M | $38.1M | $26.8M | $22.4M | $33.4M | $17.2M | $8.2M | $12.7M | $22.2M | $34.5M | $24.6M | $31.3M | $23.4M | $31.4M | $16.1M | $24.4M | $28M | $23.8M | $26M | $18.2M | $27.2M | $21.3M | $18.5M | $1.3M | $28.9M | -$19.3M | $7.6M | $6.6M | $13.5M | $11.2M | -$1.8M | -$2M | $8.1M | -$500K | -$2.1M | $100K | $14M | -$4.3M | -$373M | -$9M | -$5.7M | $7.7M | $500K | -$1M | $76.9M | $3.8M | -$4M | -$35.6M | $6.6M | $8M | $2.6M | $18.1M | $31.4M | $26.8M | $18.8M | $2.5M | $18.7M | $10.7M | $1.8M | $1.7M | -$22.5M | $3.1M | $2.9M | $2.5M | $3.1M | -$1.9M | -$400K | -$14.6M | -$3.8M | -$4.6M | -$20.1M | -$52.8M | -$2.8M | -$4.5M | -$30.3M | $3.1M | $1.5M | $2.4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $8.3M | $4M | $6.2M | $8.3M | $7.1M | -$5M | $4.2M | $13.7M | $9.9M | -$10.4M | -$700K | $11.5M | $11.7M | $7.4M | $6.8M | $12.7M | $4.7M | $4.3M | $5.1M | $4M | -$7.5M | -$12.3M | -$56.9M | -$3.6M | $11.8M | $14.4M | $18.2M | $23.6M | $20.6M | $20.6M | $7.8M | $20M | $14.1M | -$1.8M | $13.6M | $22.1M | $8.6M | $22.8M | $16.1M | $28.7M | $22.7M | $22.4M | $20.7M | $27M | $12.9M | $22.4M | $21.2M | $22.9M | $22.8M | $18.8M | $18.7M | $20.6M | $17.9M | $15.6M | $18M | $22.1M | $18.4M | $8.1M | $12M | $9.3M | $12.2M | $4M | $6.8M | $10.6M | $1.5M | $2.6M | $2.5M | $5.7M | $11.2M | -$3.2M | $11.3M | -$2M | $9.6M | $4.3M | $7.2M | $11.9M | $10M | $10.6M | $4M | $10.7M | $8.4M | -$116.9M | $1.4M | $3.6M | $3.6M | $300K | $2.3M | $5.2M | $3.4M | $7.6M | $700K | $2.9M | $2.3M | $2.5M | $3.2M | $3.1M | $2.5M | $31.5M | $3M | $3.8M | $2.2M | -$500K | -$1M | $26.5M | $1.2M | -$1.3M | -$5.5M | $2.3M | $2.8M | $700K | $6.6M | $11.4M | $9.7M | $6.5M | -$35.4M | $3.6M | $2.5M | -$500K | $1.4M | $1.2M | $1.3M | $800K | $900K | $1.1M | $500K | $2.2M | $700K | $600K | $400K | $9.6M | -$1.2M | -$800K | -$1.4M | -$7.7M | $800K | $300K | $500K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $37.2M | $46.4M | $20.6M | $13.5M | $28.9M | $5.8M | $39.8M | $50M | $36.5M | -$18.2M | $38.7M | $42.5M | $42.7M | $37M | $26.8M | $44.7M | $17.8M | $18.9M | $9M | $2.2M | -$14M | -$19.4M | $9.7M | -$1M | $42.4M | $73.2M | $80.3M | $80.9M | $72.2M | $66.1M | $80.1M | $68.8M | $61.6M | $88.1M | $69.7M | $61.6M | $64.6M | $59.5M | $68.2M | $66.1M | $56M | $53.9M | $53.5M | $61.7M | $68.1M | $52.9M | $55.8M | $50.6M | $50.1M | $47.1M | $48.7M | $48.5M | $43.6M | $36.9M | $39.8M | $48M | $39.6M | $39.5M | $32.2M | $37.4M | $26.4M | $22.9M | $15.6M | $23.1M | $15.8M | $5.7M | $10.4M | $16.8M | $23.4M | $28.3M | $33M | $26.7M | $23.2M | $11.8M | $17.3M | $8.8M | $23.5M | $18.1M | $15.7M | $17.6M | $14.5M | $136.4M | $1.1M | $26.2M | -$22.4M | $7.6M | $4.3M | $8.8M | $8.1M | -$9.7M | -$3M | $4.8M | -$3.2M | -$6.1M | -$3.6M | $5.3M | -$9.2M | -$413.7M | -$13M | -$12.6M | $5.5M | $1M | $100K | $50.4M | $2.6M | -$2.7M | -$30.1M | $4.3M | $5.2M | $1.9M | $11.5M | $20M | $17.1M | $12.3M | $37.9M | $15.1M | $8.2M | $2.3M | $300K | -$23.7M | $1.8M | $2.1M | $1.4M | $1.8M | -$2.5M | -$2.7M | -$17.9M | -$4.4M | -$5M | -$29.7M | -$55.3M | -$2.2M | $1.2M | -$32.7M | $2M | $1.9M | $0 | $1.1M | $1.2M | $1.1M | $800K | $500K | $300K | $1.7M | $1.2M | -$3M | $1.6M | $3.5M | $1.5M | $4.6M | $3.7M | $4.5M | $3.3M | $4.1M | $3.1M | $3.3M | $2.4M | $2.9M | $2M | $2.6M | $2.3M | $2.3M | $1.8M | $2.3M | $1.4M | $1.9M | $1.7M | $1.6M | $700K |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $37.2M | $46.4M | $20.6M | $13.5M | $28.9M | $5.8M | $39.8M | $50M | $36.5M | -$18.2M | $38.7M | $42.5M | $42.7M | $37M | $26.8M | $44.7M | $17.8M | $18.9M | $9M | $2.2M | -$14M | -$19.4M | $9.7M | -$1M | $42.4M | $73.2M | $80.3M | $80.9M | $72.2M | $66.1M | $80.1M | $68.8M | $61.6M | $88.1M | $69.7M | $61.6M | $64.6M | $59.5M | $68.2M | $66.1M | $56M | $53.9M | $53.5M | $61.7M | $68.1M | $52.9M | $55.8M | $50.6M | $50.1M | $47.1M | $48.7M | $48.5M | $43.6M | $36.9M | $39.8M | $48M | $39.6M | $39.5M | $32.2M | $37.4M | $26.4M | $22.9M | $15.6M | $23.1M | $15.8M | $5.7M | $10.4M | $16.8M | $23.4M | $28.3M | $33M | $26.7M | $23.2M | $11.8M | $17.3M | $8.8M | $23.5M | $18.1M | $15.7M | $17.6M | $14.5M | $136.4M | $1.1M | $26.2M | -$22.4M | $7.6M | $4.3M | $8.8M | $8.1M | -$9.7M | -$3M | $4.8M | -$3.2M | -$6.1M | -$3.6M | $5.3M | -$9.2M | -$413.7M | -$13M | -$12.6M | $5.5M | $1M | $100K | $50.4M | $2.6M | -$2.7M | -$30.1M | $4.3M | $5.2M | $1.9M | $11.5M | $20M | $17.1M | $12.3M | $37.9M | $15.1M | $8.2M | $2.3M | $300K | -$23.7M | $1.8M | $2.1M | $1.4M | $1.8M | -$2.5M | -$2.7M | -$17.9M | -$4.4M | -$5M | -$29.7M | -$55.3M | -$2.2M | $1.2M | -$32.7M | $2M | $1.9M | $0 | $1.1M | $1.2M | $1.1M | $800K | $500K | $300K | $1.7M | $1.2M | -$3M | $1.6M | $3.5M | $1.5M | $4.6M | $3.7M | $4.5M | $3.3M | $4.1M | $3.1M | $3.3M | $2.4M | $2.9M | $2M | $2.6M | $2.3M | $2.3M | $1.8M | $2.3M | $1.4M | $1.9M | $1.7M | $1.6M | $700K |
Shares Outstanding (Basic) | 75.9M | 76.9M | 79.8M | 80.2M | 81.1M | 81.2M | 81.5M | 82.5M | 83.9M | 84.4M | 84.6M | 84.7M | 84.6M | 84.5M | 84.4M | 84.4M | 84.3M | 84.2M | 84.1M | 84.1M | 84M | 83.8M | 83.8M | 83.7M | 83.7M | 84.4M | 85.1M | 85.2M | 85M | 85.9M | 87M | 88.8M | 90M | 90M | 90.1M | 90.7M | 91.4M | 91.8M | 92.7M | 93.1M | 93.4M | 94.4M | 95.8M | 96.6M | 96.2M | 95.6M | 95.8M | 97.3M | 98.5M | 99.7M | 99.7M | 100M | 100.4M | 100.4M | 100.3M | 100.2M | 99.8M | - | 99M | 98.6M | 98.2M | - | 97.7M | 97.5M | 97.3M | - | 96.9M | 96.9M | 96.8M | - | 96.5M | 96.2M | 96.1M | - | 94.9M | 94.4M | 94M | - | 93.7M | 93.4M | 92.9M | - | 62.4M | 54.5M | 53.9M | - | 39.4M | 39.2M | 38.9M | - | 38.7M | 38.6M | 38.5M | - | 38.4M | 38.4M | 38.2M | - | 37.5M | 37.4M | 37.2M | - | 36.9M | 36.6M | 36.6M | - | 36.71M | 35.83M | 36.4M | - | 37.1M | 37.04M | 47.5M | - | 36.8M | 36.83M | 37.27M | - | 30M | 36.46M | 25.71M | - | 17.5M | 18M | 16.4M | - | 7.31M | 7.33M | 7.25M | - | 7.33M | 7.33M | 7.5M | - | 7.14M | 7.6M | 7.25M | - | 7.06M | 7.02M | 7.02M | - | 6M | 7.08M | 6.67M | - | 6.95M | 6.89M | 6.88M | - | 6.86M | 6.8M | 6.76M | - | 6.76M | 6.35M | 6.35M | - | 6.05M | 5.96M | 5.96M | - | 5.13M | 5.85M | 5.74M | - | 4.82M | 4.81M | 4.81M |
Shares Outstanding (Diluted) | 76.7M | 77.6M | 80.3M | 80.6M | 81.7M | 81.9M | 82.1M | 83.2M | 84.8M | 84.4M | 85.6M | 85.6M | 85.5M | 85.2M | 85.1M | 85M | 84.9M | 84.8M | 84.7M | 84.7M | 84M | 83.8M | 84M | 83.7M | 84.3M | 85.2M | 86.1M | 86.2M | 86M | 86.9M | 88.1M | 89.9M | 91.2M | 91.5M | 91.4M | 92M | 92.9M | 93.3M | 94.1M | 94.6M | 94.8M | 95.8M | 97.3M | 98.2M | 97.9M | 97.5M | 97.7M | 99.2M | 100.6M | 101.9M | 101.7M | 101.8M | 102.1M | 102.2M | 102.1M | 102M | 101.7M | - | 101.1M | 100.7M | 100.4M | - | 100M | 99.7M | 99M | - | 98.1M | 97.8M | 97.2M | - | 97.8M | 97.8M | 97.7M | - | 96.7M | 96.3M | 96.1M | - | 95.2M | 95.5M | 95.1M | - | 62.4M | 94.9M | 53.9M | - | 42.6M | 91.3M | 90.9M | - | 38.7M | 39.3M | 38.5M | - | 38.4M | 39.1M | 38.2M | - | 37.5M | 37.4M | 38.1M | - | 38M | 45.5M | 36.8M | - | 36.71M | 35.83M | 36.5M | - | 39.66M | 43.48M | 47.5M | - | 43.56M | 39.74M | 37.27M | - | 30M | 36.46M | 25.71M | - | 17.5M | 18M | 16.4M | - | 7.31M | 7.33M | 7.25M | - | 7.33M | 7.33M | 7.5M | - | 7.14M | 7.6M | 7.25M | - | 7.06M | 7.02M | 7.02M | - | 6M | 7.08M | 6.67M | - | 6.95M | 6.89M | 6.88M | - | 6.86M | 6.8M | 6.76M | - | 6.76M | 6.35M | 6.35M | - | 6.05M | 5.96M | 5.96M | - | 5.13M | 5.85M | 5.74M | - | 4.82M | 4.81M | 4.81M |
EPS (Basic) | $0.49 | $0.60 | $0.26 | $0.17 | $0.36 | $0.07 | $0.49 | $0.61 | $0.44 | -$0.21 | $0.46 | $0.50 | $0.50 | $0.44 | $0.32 | $0.53 | $0.21 | $0.22 | $0.11 | $0.03 | -$0.17 | -$0.23 | $0.12 | -$0.01 | $0.51 | $0.87 | $0.94 | $0.95 | $0.85 | $0.78 | $0.92 | $0.77 | $0.68 | $0.97 | $0.77 | $0.68 | $0.71 | $0.65 | $0.74 | $0.71 | $0.60 | $0.57 | $0.56 | $0.64 | $0.71 | $0.55 | $0.58 | $0.52 | $0.51 | $0.47 | $0.49 | $0.49 | $0.43 | $0.37 | $0.40 | $0.48 | $0.40 | - | $0.33 | $0.38 | $0.27 | - | $0.16 | $0.24 | $0.16 | - | $0.11 | $0.17 | $0.24 | - | $0.34 | $0.28 | $0.24 | - | $0.18 | $0.09 | $0.25 | - | $0.17 | $0.19 | $0.16 | - | -$0.17 | $0.44 | -$0.46 | - | $0.03 | $0.14 | $0.13 | - | -$0.16 | $0.05 | -$0.10 | - | -$0.09 | $0.14 | -$0.24 | - | -$0.34 | -$0.34 | $0.15 | - | $0 | $1.38 | $0.07 | - | -$0.82 | $0.12 | $0.14 | - | $0.31 | $0.54 | $0.36 | - | $1.03 | $0.41 | $0.22 | - | $0.01 | -$0.65 | $0.07 | - | $0.08 | $0.10 | -$0.28 | - | -$2.45 | -$0.60 | -$0.69 | - | -$7.54 | -$0.30 | $0.16 | - | $0.28 | $0.25 | $0 | - | $0.17 | $0.15 | $0.11 | - | $0.05 | $0.24 | $0.18 | - | $0.24 | $0.50 | $0.22 | - | $0.53 | $0.65 | $0.48 | - | $0.45 | $0.50 | $0.37 | - | $0.31 | $0.41 | $0.37 | - | $0.29 | $0.37 | $0.23 | - | $0.33 | $0.33 | $0.15 |
EPS (Diluted) | $0.49 | $0.60 | $0.26 | $0.17 | $0.35 | $0.07 | $0.49 | $0.60 | $0.43 | -$0.21 | $0.45 | $0.50 | $0.50 | $0.43 | $0.31 | $0.53 | $0.21 | $0.22 | $0.11 | $0.03 | -$0.17 | -$0.23 | $0.12 | -$0.01 | $0.50 | $0.86 | $0.93 | $0.94 | $0.84 | $0.76 | $0.91 | $0.76 | $0.68 | $0.96 | $0.76 | $0.67 | $0.70 | $0.64 | $0.72 | $0.70 | $0.59 | $0.56 | $0.55 | $0.63 | $0.70 | $0.54 | $0.57 | $0.51 | $0.50 | $0.46 | $0.48 | $0.48 | $0.43 | $0.36 | $0.39 | $0.47 | $0.39 | - | $0.32 | $0.37 | $0.26 | - | $0.16 | $0.23 | $0.16 | - | $0.11 | $0.17 | $0.24 | - | $0.34 | $0.27 | $0.24 | - | $0.18 | $0.09 | $0.24 | - | $0.16 | $0.18 | $0.15 | - | -$0.17 | $0.28 | -$0.46 | - | $0.03 | $0.10 | $0.09 | - | -$0.16 | $0.05 | -$0.10 | - | -$0.09 | $0.14 | -$0.24 | - | -$0.34 | -$0.34 | $0.15 | - | $0 | $1.14 | $0.07 | - | -$0.82 | $0.12 | $0.14 | - | $0.29 | $0.46 | $0.36 | - | $0.87 | $0.38 | $0.22 | - | $0.01 | -$0.65 | $0.07 | - | $0.08 | $0.10 | -$0.28 | - | -$2.45 | -$0.60 | -$0.69 | - | -$7.54 | -$0.30 | $0.16 | - | $0.28 | $0.25 | $0 | - | $0.17 | $0.15 | $0.11 | - | $0.05 | $0.24 | $0.18 | - | $0.24 | $0.47 | $0.22 | - | $0.50 | $0.60 | $0.46 | - | $0.43 | $0.47 | $0.35 | - | $0.31 | $0.41 | $0.37 | - | $0.29 | $0.37 | $0.23 | - | $0.33 | $0.33 | $0.15 |
EBIT | $57.3M | $62M | $36M | $30.9M | $43.8M | $8.9M | $52.5M | $71.8M | $52.9M | -$24M | $43.6M | $61.3M | $62.8M | $51M | $40.8M | $64.1M | $30.1M | $31.5M | $22.8M | $16.2M | -$10.2M | -$20.4M | -$37.6M | $6.4M | $65.7M | $97.4M | $109.9M | $115.1M | $102.8M | $95.8M | $96.5M | $96.5M | $82.4M | $93.2M | $89.1M | $89.7M | $78.6M | $87M | $89.1M | $99.7M | $83.9M | $81.2M | $78M | $90.6M | $82.6M | $77.1M | $78.5M | $75.1M | $74.6M | $67M | $69M | $70.9M | $63M | $53.2M | $60M | $72.8M | $60.6M | $44.5M | $46M | $49.4M | $47.2M | $31M | $34.5M | $40.5M | $23.8M | $14.5M | $19.6M | $29.7M | $39.9M | $30.6M | $36.6M | $30.5M | $37M | $23.9M | $32.8M | $34.5M | $31M | $25.9M | -$491.3M | $35.4M | $32.1M | $26.8M | $9.7M | $37.3M | $33.3M | $21.5M | $19.2M | $26.8M | $24.2M | $12.3M | $12.1M | $19.5M | $17.9M | $12.1M | $15M | $19.6M | $14M | -$297.8M | $7M | $13.2M | $23.7M | $22.4M | $17M | $24.1M | $23M | $14.1M | $2.7M | $26.3M | $27.2M | $17.5M | $27.6M | $38.1M | $33.7M | $26.5M | $9.4M | $24.5M | $16.4M | $7.8M | $8.8M | -$17.9M | $4M | $4.7M | $4.5M | $5.9M | $2.6M | $11.4M | -$4.3M | $3.1M | $200K | -$18.1M | -$51.2M | $700K | -$2.8M | -$25.1M | $4.3M | $3.3M | $2.8M | -$273.8M | $88.8M | $101.2M | $99.7M | -$271.1M | $90.3M | $99.2M | $95.6M | -$293.7M | $97M | $110.8M | $101.3M | -$261.8M | $91M | $102.1M | $100.2M | -$225.4M | $81.9M | $85.8M | $84.9M | -$189.6M | $69.3M | $74.4M | $67M | -$154M | $58M | $62.2M | $50.1M | -$120.9M | $46.3M | $46M | $40.9M |
EBITDA | $87.7M | $92.8M | $66.9M | $61.7M | $73.6M | $39.9M | $83.5M | $102.8M | $83.9M | $7.6M | $75.1M | $92.3M | $93.5M | $82.3M | $71.8M | $95.8M | $62.3M | $67.1M | $56.5M | $50.4M | $24.3M | $14.5M | -$2M | $41.3M | $101.2M | $132M | $144.3M | $149.1M | $141.5M | $128.1M | $127.7M | $126.3M | $112.2M | $121.4M | $115.9M | $114.8M | $103M | $111.3M | $112.6M | $123M | $106.1M | $101.1M | $97.3M | $109.5M | $100.9M | $95.7M | $96.3M | $92.8M | $91.7M | $83.5M | $83.7M | $84.7M | $77.3M | $67.4M | $74.7M | $87.1M | $74.6M | $58.2M | $59.7M | $63.2M | $66.2M | $44.9M | $55M | $54.1M | $35.8M | $26.6M | $31.6M | $41.3M | $50.8M | $43.1M | $48.1M | $43.1M | $48.6M | $49.1M | $47.6M | $45.4M | $42.6M | $29.5M | -$486.3M | $49.1M | $46.8M | $40M | $38.4M | $49.6M | $87.3M | $37.8M | $34.6M | $43.7M | $39M | $29.3M | $25.8M | $30.7M | $36.1M | $24M | $26.5M | $21.6M | $26.5M | $79.9M | $26.3M | $30.5M | $40M | $43.6M | $31.3M | -$29.5M | $39.2M | $28.5M | $38.4M | $43.4M | $42.9M | $34.1M | $38.7M | $47.9M | $43.7M | $34.3M | $19M | $34.5M | $24.8M | $16.6M | $16.7M | -$12.7M | $5.8M | $7.4M | $7.1M | $9.8M | $7.5M | $15.1M | -$800K | $7M | $4.1M | -$13.6M | -$47.9M | $700K | -$900K | -$25.1M | $2.9M | $2.6M | $2.8M | -$273.8M | $88.8M | $101.2M | $99.7M | -$271.1M | $90.3M | $99.2M | $95.6M | -$293.7M | $97M | $110.8M | $101.3M | -$261.8M | $91M | $102.1M | $100.2M | -$225.4M | $81.9M | $85.8M | $84.9M | -$189.6M | $69.3M | $74.4M | $67M | -$154M | $58M | $62.2M | $50.1M | -$120.9M | $46.3M | $46M | $40.9M |