Jack Henry & Associates, Inc.(JKHY:US)
Market Cap$10.964B
Key Metrics
Price$156.47
Revenue (TTM)$2.544B
Holders Revenue (TTM)$618.58M
Gross Profit (TTM)$1.111B
Earnings (TTM)$502.78M
EBITDA (TTM)$871.42M
Op. Margin (TTM)24.96%
Dividend Yield1.55%
Holders Yield5.64%
Cash on hand$12.06M
Total Assets$3.146B
Net Assets$2.052B
Total Debt$40M
Key Metrics
Price$156.47
Revenue (TTM)$2.544B
Holders Revenue (TTM)$618.58M
Gross Profit (TTM)$1.111B
Earnings (TTM)$502.78M
EBITDA (TTM)$871.42M
Op. Margin (TTM)24.96%
Dividend Yield1.55%
Holders Yield5.64%
Cash on hand$12.06M
Total Assets$3.146B
Net Assets$2.052B
Total Debt$40M
Financials

| Name | Jun 30, 2026 | Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 | Dec 31, 2008 | Sep 30, 2008 | Jun 30, 2008 | Mar 31, 2008 | Dec 31, 2007 | Sep 30, 2007 | Jun 30, 2007 | Mar 31, 2007 | Dec 31, 2006 | Sep 30, 2006 | Jun 30, 2006 | Mar 31, 2006 | Dec 31, 2005 | Sep 30, 2005 | Jun 30, 2005 | Mar 31, 2005 | Dec 31, 2004 | Sep 30, 2004 | Jun 30, 2004 | Mar 31, 2004 | Dec 31, 2003 | Sep 30, 2003 | Jun 30, 2003 | Mar 31, 2003 | Dec 31, 2002 | Sep 30, 2002 | Jun 30, 2002 | Mar 31, 2002 | Dec 31, 2001 | Sep 30, 2001 | Jun 30, 2001 | Mar 31, 2001 | Dec 31, 2000 | Sep 30, 2000 | Jun 30, 2000 | Mar 31, 2000 | Dec 31, 1999 | Sep 30, 1999 | Jun 30, 1999 | Mar 31, 1999 | Dec 31, 1998 | Sep 30, 1998 | Jun 30, 1998 | Mar 31, 1998 | Dec 31, 1997 | Sep 30, 1997 | Jun 30, 1997 | Mar 31, 1997 | Dec 31, 1996 | Sep 30, 1996 | Jun 30, 1996 | Mar 31, 1996 | Dec 31, 1995 | Sep 30, 1995 | Jun 30, 1995 | Mar 31, 1995 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $644.02M | $636.25M | $619.33M | $644.74M | $615.37M | $585.09M | $573.85M | $600.98M | $559.91M | $538.56M | $545.7M | $571.37M | $534.63M | $508.55M | $505.31M | $529.2M | $482.67M | $478.26M | $493.9M | $488.06M | $450.29M | $433.78M | $422.36M | $451.8M | $410.54M | $429.41M | $419.12M | $438.01M | $393.51M | $380.36M | $386.28M | $392.54M | $417.23M | $374.05M | $357.21M | $361.28M | $383.77M | $353.77M | $348.55M | $345.03M | $366.97M | $333.19M | $332.87M | $321.62M | $333.71M | $309.71M | $311.29M | $301.47M | $310.94M | $291.43M | $288.84M | $277.73M | $298.15M | $281.54M | $278.69M | $271M | $266.61M | $256.3M | $255.86M | $248.34M | $249.26M | $240.19M | $242.64M | $234.82M | $227.85M | $215.55M | $210.86M | $182.33M | $191.88M | $180.41M | $190.2M | $183.1M | $187.49M | $187.91M | $191.87M | $175.33M | $181.3M | $168.9M | $167.24M | $150.62M | $162.31M | $145.5M | $147.42M | $136.98M | $141.43M | $134.38M | $135.96M | $124.1M | $126.04M | $119.71M | $112.73M | $108.94M | $109.19M | $98.9M | $102.56M | $93.98M | $126.43M | $99.78M | $91.55M | $86.13M | $94.92M | $92.81M | $80.73M | $77.01M | $75.06M | $58.42M | $54.1M | $43.43M | $44.9M | $43.99M | $47.6M | $49.1M | $38.7M | $34.9M | $35.4M | $20.1M | $20.8M | $22.1M | $21.3M | $18.4M | $18.4M | $16.6M | $16.5M | $16.2M | $14.6M | $10.4M | $11.4M | $9.6M | $10.2M | $8.9M | $10.1M | $9.2M | $9.5M | $6.7M | $9.9M | $6.4M | $7M | $5.4M | $5.9M | $5.6M | $11.8M | $2.9M | $3M | $3M | $2.1M | $2.7M | $2.7M | $2.3M | $900K | $900K | $3.9M | $4.2M | $5.2M | $5.6M | $3.7M | $3.6M | $4.2M | $4.5M | $4.1M | $3.2M | $4.3M | $1.6M | $4.4M | $2.5M | $2.9M | $2.9M | $2.9M | $2.9M |
Cost of Revenue | $370.18M | $363.92M | $350.99M | $348.57M | $343.88M | $340.59M | $332.85M | $343.43M | $327.27M | $328.22M | $320.98M | $323M | $308.87M | $307.35M | $304.59M | $298.26M | $286.82M | $282.34M | $282.83M | $276.64M | $274.92M | $267.77M | $257.78M | $262.93M | $254.84M | $258.57M | $249.27M | $245.79M | $240.04M | $235.59M | $227.28M | $220.11M | $235.68M | $218.52M | $207.1M | $203.92M | $219.4M | $206.73M | $198.15M | $194.76M | $205.27M | $194.27M | $190.45M | $183.66M | $187.3M | $177.89M | $180.26M | $174.88M | $178.38M | $174.06M | $165.82M | $160.44M | $173.91M | $166.95M | $156.46M | $155.07M | $158.1M | $152.92M | $148.45M | $143.91M | $145.06M | $144.9M | $139.82M | $137.79M | $132.71M | $129.04M | $121.78M | $107.94M | $112.62M | $110.17M | $112.83M | $110.57M | $111.54M | $110.96M | $106.9M | $105.8M | $103.1M | $97.22M | $94.26M | $87.31M | $91.58M | $81.81M | $81.93M | $80.43M | $81.56M | $77.11M | $81.21M | $73.53M | $72.74M | $72.39M | $68.02M | $66.28M | $66.23M | $60.5M | $65.7M | $58.87M | $83.36M | $59.69M | $52.53M | $47.08M | $68.07M | $47.37M | $40.62M | $37.81M | $36.91M | $27.54M | $32.2M | $20.44M | $23M | $21.52M | $22.9M | $25.1M | $15.2M | $17.9M | $19.5M | $8.8M | $5.4M | $11.7M | $11.2M | $8.3M | $5.1M | $8.7M | $8.3M | $7.9M | $5.9M | $4.9M | $5.4M | $4.6M | $5M | $4.7M | $5.7M | $5.1M | $5.4M | $3.3M | $6.4M | $3.3M | $4M | $2.8M | $3.1M | $2.9M | $9.9M | $900K | $900K | $800K | $4.9M | $700K | $900K | $600K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | $273.85M | $272.32M | $268.35M | $296.17M | $271.49M | $244.5M | $241M | $257.55M | $232.64M | $210.34M | $224.72M | $248.37M | $225.77M | $201.21M | $200.73M | $230.94M | $195.86M | $195.92M | $211.07M | $211.42M | $175.37M | $166.01M | $164.58M | $188.87M | $155.7M | $170.84M | $169.85M | $192.21M | $153.47M | $144.77M | $158.99M | $172.43M | $181.55M | $155.53M | $150.11M | $157.37M | $164.37M | $147.04M | $150.41M | $150.27M | $161.7M | $138.91M | $142.43M | $137.96M | $146.42M | $131.82M | $131.04M | $126.59M | $132.56M | $117.38M | $123.02M | $117.29M | $124.24M | $114.59M | $122.24M | $115.93M | $108.51M | $103.38M | $107.41M | $104.43M | $104.19M | $95.29M | $102.82M | $97.03M | $95.14M | $86.51M | $89.08M | $74.39M | $79.26M | $70.24M | $77.37M | $72.53M | $75.95M | $76.95M | $84.97M | $69.52M | $78.2M | $71.68M | $72.99M | $63.31M | $70.73M | $63.68M | $65.48M | $56.56M | $59.86M | $57.28M | $54.75M | $50.56M | $53.29M | $47.32M | $44.71M | $42.66M | $42.95M | $38.4M | $36.87M | $35.11M | $43.07M | $40.09M | $39.01M | $39.05M | $26.85M | $45.44M | $40.11M | $39.2M | $38.15M | $30.88M | $21.9M | $22.99M | $21.9M | $22.47M | $24.7M | $24M | $23.5M | $17M | $15.9M | $11.3M | $15.4M | $10.4M | $10.1M | $10.1M | $13.3M | $7.9M | $8.2M | $8.3M | $8.7M | $5.5M | $6M | $5M | $5.2M | $4.2M | $4.4M | $4.1M | $4.1M | $3.4M | $3.5M | $3.1M | $3M | $2.6M | $2.8M | $2.7M | $1.9M | $2M | $2.1M | $2.2M | -$2.8M | $2M | $1.8M | $1.7M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| $137.08M | $117.28M | $109.2M | $112.11M | $115.8M | $105.76M | $118M | $106.27M | $107.01M | $98.24M | $105.76M | $115.67M | $101.57M | $92.82M | $93.35M | $90.22M | $92.09M | $84.33M | $85.41M | $77.83M | $79.07M | $74.8M | $70.95M | $71.28M | $82M | $78.9M | $76.15M | $74.03M | $74.05M | $68.12M | $70.79M | $69.21M | $73.02M | $64.82M | $65.51M | $62.02M | $68.69M | $60.6M | $61.8M | $58.85M | $64.69M | $59.08M | $57.64M | $57.42M | $57.04M | $54.61M | $51.37M | $54.96M | $52.76M | $52.83M | $48.78M | $50.66M | $51.34M | $48.88M | $62.81M | $48.41M | $47.36M | $46.89M | $46.62M | $46.63M | $46.14M | $44.79M | $47.83M | $44.26M | $45.84M | $42.85M | $41.72M | $32.45M | $35.65M | $33.16M | $35.76M | $36.94M | $56.83M | $34.7M | $38.67M | $33.72M | $32.96M | $30.91M | $33.37M | $30.39M | $30.7M | $28.97M | $31.43M | $25.99M | $26M | $26.25M | $26.79M | $24.34M | $24.14M | $21.82M | $22.12M | $21.1M | $20.83M | $19.11M | $18.64M | $17.49M | $19.2M | $19.22M | $19.18M | $16.98M | $18.65M | $10.57M | $14.93M | $15.94M | $15.58M | $11.6M | $11.56M | $8.83M | $7.7M | $8.03M | $10.7M | $8.5M | $7.1M | $8.1M | $7.6M | $4.7M | $4.7M | $4.4M | $4.3M | $4.1M | $3.9M | $3.5M | $3.8M | $3.5M | $3.2M | $2.9M | $3M | $2.5M | $2.1M | $2.3M | $2.6M | $2.1M | $1.9M | $1.7M | $1.7M | $1.5M | $1.5M | $1.5M | $1.4M | $1.4M | $1.3M | $1.3M | $1.3M | $1.2M | - | $1.3M | $1.4M | $1.4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | $49.83M | $45.11M | $42.23M | $39.28M | $42.58M | $39.41M | $41.1M | $39.69M | $39.89M | $35.99M | $35.48M | $36.89M | $38.5M | $34.63M | $36.56M | $32.99M | $33.96M | $30.73M | $29.92M | $26.75M | $28.81M | $27.4M | $26.78M | $26.06M | $29.9M | $28.31M | $27.19M | $24.59M | $24.92M | $23.44M | $23.99M | $24.03M | $24.41M | $22.59M | $22.41M | $20.93M | $23.34M | $20.8M | $20.87M | $19.74M | $23.97M | $19.85M | $18.86M | $18.55M | $19.5M | $17.52M | $17.68M | $16.79M | $17.45M | $17.49M | $16.14M | $15.67M | $16.87M | $16M | $15.69M | $14.65M | $15.39M | $15.47M | $15.08M | $14.94M | $16.45M | $15.72M | $15.84M | $15.39M | $14.33M | $14M | $12.34M | $10.15M | $10.47M | $10.69M | $10.19M | $11.55M | $10.62M | $11.34M | $11.4M | $9.96M | $9.45M | $9M | $8.99M | $8.52M | $8.69M | $8.44M | $8M | $6.75M | $7.04M | $7.74M | $6.74M | $6.14M | $6.1M | $6.34M | $5.91M | $5.32M | $4.33M | $4.05M | $3.96M | $3.55M | $3.12M | $2.95M | $3.54M | $2.91M | $2.78M | $2.88M | $2.83M | $2.38M | $2.24M | $2.24M | $1.88M | $1.66M | $500K | $1.25M | $1.2M | $1.3M | $800K | $1.2M | $1.3M | $700K | $500K | $500K | $700K | $500K | $400K | $400K | $500K | $500K | $300K | $300K | $300K | $300K | $300K | $200K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $87.25M | $72.17M | $66.97M | $72.83M | $73.22M | $66.35M | $76.9M | $66.59M | $67.12M | $62.25M | $70.28M | $78.77M | $63.07M | $58.19M | $56.79M | $57.23M | $58.12M | $53.61M | $55.49M | $51.07M | $50.26M | $47.41M | $44.17M | $45.23M | $52.1M | $50.59M | $48.96M | $49.44M | $49.13M | $44.68M | $46.8M | $45.18M | $48.61M | $42.23M | $43.09M | $41.09M | $45.35M | $39.79M | $40.93M | $39.11M | $40.72M | $39.23M | $38.78M | $38.86M | $37.54M | $37.09M | $33.69M | $38.17M | $35.31M | $35.35M | $32.64M | $34.99M | $34.47M | $32.89M | $47.12M | $33.77M | $31.97M | $31.42M | $31.55M | $31.69M | $29.69M | $29.07M | $31.99M | $28.87M | $31.51M | $28.85M | $29.38M | $22.31M | $25.18M | $22.47M | $25.57M | $25.39M | $25.01M | $23.36M | $27.27M | $23.76M | $23.51M | $21.91M | $24.38M | $21.87M | $22.01M | $20.53M | $23.43M | $19.25M | $18.96M | $18.51M | $20.05M | $18.2M | $18.04M | $15.48M | $16.2M | $15.78M | $16.51M | $15.06M | $14.67M | $13.94M | $16.07M | $16.27M | $15.63M | $14.07M | $15.88M | $13.44M | $12.11M | $13.56M | $13.33M | $9.36M | $9.68M | $7.17M | $7.2M | $6.78M | $9.5M | $7.2M | $6.3M | $6.9M | $6.3M | $4M | $4.2M | $3.9M | $3.6M | $3.6M | $3.5M | $3.1M | $3.3M | $3M | $2.9M | $2.6M | $2.7M | $2.2M | $1.8M | $2.1M | $2.6M | $2.1M | $1.9M | $1.7M | $1.7M | $1.5M | $1.5M | $1.5M | $1.4M | $1.4M | $1.3M | $1.3M | $1.3M | $1.2M | - | $1.3M | $1.4M | $1.4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $21.19M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$5.76M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $136.77M | $155.05M | $159.15M | $184.07M | $155.7M | $138.74M | $123M | $151.28M | $125.63M | $112.1M | $118.97M | $132.7M | $124.2M | $108.39M | $107.38M | $140.72M | $103.77M | $111.59M | $125.66M | $133.6M | $96.3M | $91.2M | $93.63M | $117.59M | $73.7M | $91.94M | $93.7M | $118.19M | $79.42M | $76.65M | $88.2M | $103.22M | $108.53M | $90.71M | $84.6M | $95.35M | $95.68M | $86.45M | $88.61M | $91.42M | $97.01M | $79.83M | $84.79M | $80.54M | $89.38M | $77.2M | $79.67M | $71.63M | $79.8M | $64.54M | $74.24M | $66.63M | $72.9M | $65.71M | $59.43M | $67.52M | $61.15M | $56.5M | $60.79M | $57.8M | $58.05M | $50.5M | $54.99M | $52.78M | $49.29M | $43.66M | $47.36M | $41.94M | $43.61M | $37.08M | $41.61M | $35.59M | $19.13M | $42.25M | $46.3M | $35.8M | $45.24M | $40.78M | $39.62M | $32.92M | $40.03M | $34.72M | $34.05M | $30.56M | $33.86M | $31.03M | $27.96M | $26.22M | $29.15M | $25.5M | $22.59M | $21.56M | $22.12M | $19.29M | $18.23M | $17.63M | $23.87M | $20.87M | $19.84M | $22.07M | $8.2M | $29.11M | $19.83M | $18.69M | $17.76M | $15.56M | $6.45M | $11.18M | $12.5M | $12.15M | $11M | $13.7M | $11.3M | $8.9M | $8.3M | $6.6M | $6.6M | $6M | $5.8M | $6M | $5.8M | $4.4M | $4.4M | $4.8M | $3.4M | $2.6M | $3M | $2.5M | $3.1M | $1.9M | $1.8M | $2M | $2.2M | $1.7M | $1.8M | $1.6M | $1.5M | $1.1M | $1.4M | $1.3M | $600K | $700K | $800K | $1M | $100K | $700K | $400K | $300K | -$8.3M | $900K | $3.9M | $4.2M | -$11.2M | $5.6M | $3.7M | $3.6M | -$11.1M | $4.5M | $4.1M | $3.2M | -$6.8M | $1.6M | $4.4M | $2.5M | -$7.6M | $2.9M | $2.9M | $2.9M |
| $2.97M | $3.49M | $5.05M | $6.25M | $4.25M | $3.17M | $4.38M | $5.52M | $4.76M | $2.07M | $1.26M | $548K | -$248K | -$2.28M | -$2.17M | -$1.42M | -$981K | -$688K | -$441K | -$241K | -$613K | -$266K | -$65K | -$49K | -$124K | -$3.17M | $190K | $352K | -$227K | -$274K | $104K | $144K | -$596K | -$604K | $85K | $1.66M | -$353K | $2.05M | -$124K | -$34K | -$398K | -$432K | -$185K | -$107K | -$270K | -$636K | -$309K | -$209K | -$264K | -$178K | -$138K | -$149K | -$2.57M | -$901K | -$1.07M | -$1.15M | -$519K | -$1.38M | -$1.34M | -$1.33M | -$1.83M | -$1.65M | -$2.46M | -$2.88M | -$1.09M | -$177K | -$139K | -$49K | -$149K | -$185K | -$378K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $110K | $303K | $103K | $201K | $163K | $179K | $131K | $1.32M | -$1.4M | $161K | $100K | $500K | $400K | $400K | $400K | $400K | $100K | $200K | $300K | $300K | $200K | $200K | $100K | $200K | $200K | $200K | $200K | $200K | $0 | $200K | $600K | $300K | $100K | $200K | $100K | $200K | $200K | $400K | $100K | $100K | $100K | $100K | - | $200K | $0 | $100K | $100K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | $4.95M | $4.87M | $6.19M | $7.14M | $6.35M | $5.9M | $7.16M | $8.35M | $8.65M | $6.5M | $5.12M | $4.75M | $5.18M | $2.39M | $1.24M | $152K | $16K | $3K | $6K | $7K | $6K | $24K | $52K | $68K | $87K | $197K | $346K | $508K | $179K | $155K | $252K | $291K | $151K | $130K | $146K | $147K | $39K | $42K | $60K | $108K | $49K | $54K | $91K | $113K | $51K | $33K | $28K | $57K | $33K | $84K | $129K | $131K | $129K | $133K | $190K | $187K | $856K | $85K | $106K | $129K | $15K | $61K | $32K | $17K | $107K | $9K | $4K | $41K | $16K | $56K | $146K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $1.99M | $1.38M | $1.14M | $886K | $2.1M | $2.73M | $2.78M | $2.83M | $3.89M | $4.43M | $3.87M | $4.2M | $5.42M | $4.67M | $3.41M | $1.58M | $997K | $691K | $447K | $248K | $619K | $290K | $117K | $117K | $211K | $165K | $156K | $156K | $406K | $224K | $148K | $147K | $747K | $734K | $250K | $189K | $392K | $278K | $184K | $142K | $447K | $486K | $276K | $220K | $321K | $669K | $337K | $266K | $297K | $262K | $267K | $280K | $2.7M | $1.03M | $1.26M | $1.34M | $1.38M | $1.46M | $1.45M | $1.46M | $1.84M | $1.71M | $2.49M | $2.89M | $1.2M | $186K | $143K | $90K | $165K | $241K | $524K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$3.2M | - | - | - | -$205K | - | - | $0 | - | $189K | $1.71M | - | $2.29M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $110K | $303K | $103K | $201K | $163K | $179K | $131K | $1.32M | -$1.4M | $161K | $100K | $500K | $400K | $400K | $400K | $400K | $100K | $200K | $300K | $300K | $200K | $200K | $100K | $200K | $200K | $200K | $200K | $200K | $0 | $200K | $600K | $300K | $100K | $200K | $100K | $200K | $200K | $400K | $100K | $100K | $100K | $100K | - | $200K | $0 | $100K | $100K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $139.74M | $158.54M | $164.19M | $190.32M | $159.95M | $141.91M | $127.38M | $156.8M | $130.38M | $114.17M | $120.22M | $133.25M | $123.95M | $106.12M | $105.21M | $139.3M | $102.79M | $110.9M | $125.22M | $133.35M | $95.68M | $90.94M | $93.57M | $117.54M | $76.67M | $91.97M | $93.89M | $118.54M | $79.19M | $76.37M | $88.31M | $103.37M | $107.93M | $90.1M | $84.69M | $97.02M | $98.59M | $88.5M | $88.48M | $91.38M | $116.11M | $79.4M | $84.6M | $80.43M | $89.11M | $76.57M | $79.36M | $71.42M | $79.54M | $64.36M | $74.11M | $66.48M | $70.32M | $64.81M | $58.36M | $66.36M | $60.63M | $55.12M | $59.45M | $56.47M | $56.22M | $48.85M | $52.53M | $49.9M | $48.2M | $43.48M | $47.22M | $41.89M | $43.46M | $36.89M | $41.23M | $35.73M | $39.33M | $41.94M | $46.53M | $37.07M | $45.22M | $40.99M | $39.73M | $34.26M | $40.04M | $34.86M | $34.34M | $30.83M | $33.77M | $31.09M | $28.31M | $26.68M | $29.32M | $25.7M | $22.87M | $21.82M | $22.21M | $19.4M | $18.39M | $17.79M | $24.09M | $21.18M | $20.37M | $22.84M | $24.26M | $23.97M | $20.13M | $18.57M | $17.24M | $15.39M | $6.26M | $12.73M | $12.7M | $12.75M | $11.6M | $14.3M | $11.6M | $9.3M | $8.7M | $7M | $6.8M | $6M | $6.1M | $6.1M | $6M | $4.5M | $4.5M | $5M | $3.8M | $2.9M | $3.2M | $2.8M | $3.1M | $2.1M | $2.4M | $2.2M | $2.3M | $1.9M | $1.9M | $1.8M | $1.7M | $1.6M | $1.5M | $1.4M | $700K | $800K | $900K | $1M | $100K | $800K | $400K | $300K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $28.51M | $35.65M | $39.53M | $46.33M | $32.35M | $30.8M | $29.54M | $37.61M | $29.31M | $27.07M | $28.26M | $31.57M | $26.18M | $24.57M | $24.44M | $32.75M | $22.37M | $26.19M | $29.55M | $31.24M | $18.82M | $19.53M | $21.59M | $26.32M | $15.33M | $18.12M | $21.8M | $29.17M | $18.2M | $17.12M | $20.22M | $19.82M | $22.65M | $21.02M | -$76.56M | $30.15M | $33.9M | $28.45M | $29.67M | $29.14M | $31.84M | $25.52M | $25.25M | $29.06M | $28.56M | $25.85M | $25.47M | $25.33M | $28.93M | $21.76M | $25.74M | $23.26M | $22.65M | $18.81M | $17.85M | $23.89M | $17.31M | $18.46M | $20.92M | $20M | $19.65M | $15.77M | $16.49M | $18.13M | $18.22M | $11.85M | $17.25M | $15.61M | $15.65M | $12.09M | $13.25M | $13.22M | $13.35M | $15.32M | $17.1M | $13.53M | $16.12M | $14.61M | $11.94M | $12.85M | $14.63M | $11.4M | $12.71M | $11.41M | $12.07M | $11.66M | $10.61M | $10.01M | $11.7M | $9.38M | $8.35M | $7.97M | $8.11M | $7.08M | $6.71M | $6.49M | $8.23M | $7.63M | $7.33M | $8.22M | $8.73M | $8.63M | $7.25M | $6.69M | $5.81M | $5.21M | $2.06M | $4.2M | $4.4M | $4.48M | $4.5M | $5.5M | $4.3M | $3.5M | $3.2M | $2.6M | $2.3M | $2.3M | $2.3M | $2.3M | $2.3M | $1.7M | $1.7M | $1.9M | $1.4M | $1.1M | $1.2M | $1M | $1.2M | $800K | $700K | $800K | $700K | $600K | $600K | $700K | $600K | $600K | $500K | $500K | $300K | $300K | $300K | $400K | $100K | $300K | $100K | $100K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $111.23M | $122.89M | $124.67M | $143.99M | $127.6M | $111.11M | $97.85M | $119.19M | $101.07M | $87.1M | $91.97M | $101.68M | $97.77M | $81.55M | $80.78M | $106.55M | $80.43M | $84.71M | $95.67M | $102.11M | $76.86M | $71.41M | $71.98M | $91.22M | $61.35M | $73.86M | $72.1M | $89.37M | $60.99M | $59.25M | $68.09M | $83.55M | $85.28M | $69.09M | $161.24M | $66.87M | $64.69M | $60.04M | $58.81M | $62.24M | $84.27M | $53.88M | $59.35M | $51.37M | $60.54M | $50.71M | $53.88M | $46.09M | $50.61M | $42.61M | $48.36M | $43.22M | $47.67M | $46M | $40.51M | $42.48M | $43.33M | $36.66M | $38.53M | $36.48M | $36.57M | $33.08M | $36.05M | $31.77M | $29.98M | $31.64M | $29.98M | $26.27M | $27.81M | $24.8M | $27.99M | $22.51M | $24.92M | $26.61M | $29.43M | $23.54M | $29.1M | $26.38M | $27.79M | $21.41M | $25.41M | $23.46M | $21.64M | $19.42M | $21.71M | $19.43M | $17.69M | $16.67M | $17.62M | $16.32M | $14.52M | $13.86M | $14.11M | $12.32M | $11.68M | $11.3M | $15.86M | $13.56M | $13.03M | $14.62M | $15.53M | $15.34M | $12.88M | $11.88M | $11.43M | $10.18M | $4.2M | $8.21M | $8.3M | $7.74M | $6.9M | $8.8M | $7M | $5.6M | $5.6M | $4.1M | $4.2M | $3.6M | $3.6M | $3.8M | $1.1M | $2.8M | $2.8M | $3.1M | $2.4M | $1.8M | $2M | $1.8M | $1.9M | $1.3M | $1.7M | $1.4M | $1.6M | $1.3M | $2.2M | $1.1M | $1.2M | $1M | $1M | $900K | $400K | $500K | $600K | $600K | -$1.2M | $300K | $200K | $200K | -$1.8M | -$200K | $300K | $400K | $500K | $600K | -$100K | -$100K | $200K | $100K | $100K | $100K | $300K | $100K | $500K | $200K | $300K | $300K | $300K | $300K |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $111.23M | $122.89M | $124.67M | $143.99M | $127.6M | $111.11M | $97.85M | $119.19M | $101.07M | $87.1M | $91.97M | $101.68M | $97.77M | $81.55M | $80.78M | $106.55M | $80.43M | $84.71M | $95.67M | $102.11M | $76.86M | $71.41M | $71.98M | $91.22M | $61.35M | $73.86M | $72.1M | $89.37M | $60.99M | $59.25M | $68.09M | $83.55M | $85.28M | $69.09M | $161.24M | $66.87M | $64.69M | $60.04M | $58.81M | $62.24M | $84.27M | $53.88M | $59.35M | $51.37M | $60.54M | $50.71M | $53.88M | $46.09M | $50.61M | $42.61M | $48.36M | $43.22M | $47.67M | $46M | $40.51M | $42.48M | $43.33M | $36.66M | $38.53M | $36.48M | $36.57M | $33.08M | $36.05M | $31.77M | $29.98M | $31.64M | $29.98M | $26.27M | $27.81M | $24.8M | $27.99M | $22.51M | $24.92M | $26.61M | $29.43M | $23.54M | $29.1M | $26.38M | $27.79M | $21.41M | $25.41M | $23.46M | $21.64M | $19.42M | $21.71M | $19.43M | $17.69M | $16.67M | $17.62M | $16.32M | $14.52M | $13.86M | $14.11M | $12.32M | $11.68M | $11.3M | $15.86M | $13.56M | $13.03M | $14.62M | $15.53M | $15.34M | $12.88M | $11.88M | $11.43M | $10.18M | $4.2M | $8.21M | $8.3M | $7.74M | $6.9M | $8.8M | $7M | $5.6M | $5.6M | $4.1M | $4.2M | $3.6M | $3.6M | $3.8M | $1.1M | $2.8M | $2.8M | $3.1M | $2.4M | $1.8M | $2M | $1.8M | $1.9M | $1.3M | $1.7M | $1.4M | $1.6M | $1.3M | $2.2M | $1.1M | $1.2M | $1M | $1M | $900K | $400K | $500K | $600K | $600K | -$1.2M | $300K | $200K | $200K | -$1.8M | -$200K | $300K | $400K | $500K | $600K | -$100K | -$100K | $200K | $100K | $100K | $100K | $300K | $100K | $500K | $200K | $300K | $300K | $300K | $300K |
Shares Outstanding (Basic) | 70.07M | 71.21M | 72.17M | 72.54M | 72.84M | 72.82M | 72.9M | 72.96M | 72.87M | 72.9M | 72.86M | 72.82M | 72.89M | 72.87M | 72.98M | 72.91M | 72.88M | 72.85M | 72.82M | 74.02M | 74M | 74.27M | 76.07M | 76.3M | 76.63M | 76.61M | 76.71M | 76.93M | 76.99M | 77.2M | 77.17M | 77.29M | 77.17M | 77.29M | 77.26M | 77.23M | 77.42M | 77.64M | 77.62M | 78.1M | 78.7M | 78.88M | 78.85M | 79.93M | 80.85M | 80.97M | 80.94M | 82.2M | 82.64M | 84.55M | 85.62M | 85.58M | 85.24M | 86.1M | 86.13M | 86.15M | 86.03M | 86.82M | 86.66M | 86.48M | - | 86.22M | 86.09M | 85.56M | - | 84.11M | 83.87M | 84.21M | - | 82.87M | 84.31M | 85.74M | - | 87.62M | 89.39M | 89.17M | - | 89.89M | 90.21M | 91.06M | - | 91.95M | 91.35M | 91.56M | - | 91.21M | 90.65M | 90.29M | - | 89.65M | 89.23M | 88.52M | - | 87.74M | 87.68M | 88.09M | - | 92.48M | 88.98M | 88.95M | - | 87.94M | 86.52M | 84.31M | - | 81.9M | 84.02M | 81.31M | - | 80.02M | 86.25M | 80M | - | 80M | 80M | 82M | - | 72M | 90M | 76M | - | 70M | 70M | 62M | - | 60M | 66.67M | 60M | - | 65M | 56.67M | 70M | - | 65M | 55M | 66.04M | - | 50M | 50M | 45M | - | 50M | 60M | 60M | - | 63.08M | 63.55M | 65.3M | - | 65.01M | 65.01M | 65.01M | - | 65.01M | 65.01M | 65.01M | - | 63.65M | 54.14M | 54.44M | - | 56.16M | 56.16M | 56.24M | - | 56.24M | 56.24M | 56.24M |
Shares Outstanding (Diluted) | 70.87M | 71.98M | 72.41M | 72.91M | 73.01M | 73.01M | 73.08M | 73.08M | 73.07M | 73.03M | 72.98M | 73.01M | 73.03M | 73.07M | 73.14M | 73.14M | 73.09M | 73.02M | 73.7M | 74.14M | 74.21M | 75.43M | 76.28M | 76.71M | 76.85M | 76.88M | 76.94M | 77.07M | 77.16M | 77.29M | 77.41M | 77.54M | 77.59M | 77.55M | 77.57M | 77.65M | 78.06M | 77.93M | 78.18M | 78.84M | 79.26M | 79.17M | 79.77M | 80.74M | 81.09M | 81.09M | 81.63M | 82.59M | 84.28M | 85.47M | 85.99M | 85.85M | 86.53M | 86.71M | 86.64M | 86.61M | 87.05M | 87.59M | 87.37M | 87.13M | - | 86.97M | 86.52M | 86.15M | - | 85.48M | 85.22M | 84.82M | - | 83.48M | 84.96M | 86.62M | - | 88.91M | 90.92M | 90.83M | - | 91.75M | 92.25M | 92.89M | - | 94.39M | 93.64M | 94M | - | 93.42M | 92.96M | 92.49M | - | 92.08M | 92M | 91.07M | - | 88.94M | 88.81M | 89.58M | - | 92.48M | 92.25M | 92.72M | - | 91.97M | 91.67M | 89.09M | - | 85.7M | 84.02M | 84.03M | - | 84.76M | 86.25M | 80M | - | 93.33M | 80M | 82M | - | 72M | 90M | 76M | - | 70M | 70M | 62M | - | 60M | 66.67M | 60M | - | 65M | 56.67M | 70M | - | 65M | 55M | 66.04M | - | 50M | 50M | 45M | - | 50M | 60M | 60M | - | 63.08M | 63.55M | 65.3M | - | 65.01M | 65.01M | 65.01M | - | 65.01M | 65.01M | 65.01M | - | 63.65M | 54.14M | 54.44M | - | 56.16M | 56.16M | 56.24M | - | 56.24M | 56.24M | 56.24M |
EPS (Basic) | $1.59 | $1.73 | $1.73 | $1.98 | $1.75 | $1.53 | $1.34 | $1.63 | $1.39 | $1.19 | $1.26 | $1.40 | $1.34 | $1.12 | $1.11 | $1.46 | $1.10 | $1.16 | $1.31 | $1.38 | $1.04 | $0.96 | $0.95 | $1.20 | $0.80 | $0.96 | $0.94 | $1.16 | $0.79 | $0.77 | $0.88 | $1.08 | $1.11 | $0.94 | $2.01 | $0.82 | $0.84 | $0.77 | $0.76 | $0.80 | $1.07 | $0.68 | $0.75 | $0.64 | $0.75 | $0.63 | $0.73 | $0.56 | $0.61 | $0.55 | $0.63 | $0.58 | $0.56 | $0.53 | $0.47 | $0.49 | $0.50 | $0.42 | $0.44 | $0.42 | - | $0.38 | $0.42 | $0.37 | - | $0.37 | $0.35 | $0.31 | - | $0.30 | $0.33 | $0.26 | - | $0.30 | $0.33 | $0.26 | - | $0.29 | $0.31 | $0.24 | - | $0.26 | $0.24 | $0.21 | - | $0.21 | $0.20 | $0.18 | - | $0.18 | $0.16 | $0.16 | - | $0.14 | $0.13 | $0.13 | - | $0.15 | $0.15 | $0.16 | - | $0.17 | $0.15 | $0.14 | - | $0.12 | $0.05 | $0.09 | - | $0.10 | $0.08 | $0.11 | - | $0.07 | $0.07 | $0.05 | - | $0.05 | $0.04 | $0.05 | - | $0.04 | $0.04 | $0.05 | - | $0.03 | $0.03 | $0.03 | - | $0.02 | $0.03 | $0.02 | - | $0.02 | $0.04 | $0.03 | - | $0.02 | $0.02 | $0.02 | - | $0.01 | $0.01 | $0.01 | - | $0 | $0 | $0.01 | - | -$0.01 | $0.01 | $0.01 | - | $0.01 | -$0.01 | -$0.01 | - | $0.01 | $0.01 | $0.01 | - | $0.01 | $0.01 | $0.01 | - | $0.01 | $0.01 | $0.01 |
EPS (Diluted) | $1.57 | $1.71 | $1.72 | $1.97 | $1.75 | $1.52 | $1.34 | $1.63 | $1.38 | $1.19 | $1.26 | $1.39 | $1.34 | $1.12 | $1.10 | $1.46 | $1.10 | $1.16 | $1.30 | $1.38 | $1.04 | $0.95 | $0.94 | $1.19 | $0.80 | $0.96 | $0.94 | $1.16 | $0.79 | $0.77 | $0.88 | $1.08 | $1.10 | $0.93 | $2.01 | $0.82 | $0.83 | $0.77 | $0.75 | $0.79 | $1.06 | $0.68 | $0.74 | $0.64 | $0.75 | $0.63 | $0.72 | $0.56 | $0.60 | $0.55 | $0.63 | $0.58 | $0.55 | $0.53 | $0.47 | $0.49 | $0.50 | $0.42 | $0.44 | $0.42 | - | $0.38 | $0.42 | $0.37 | - | $0.37 | $0.35 | $0.31 | - | $0.30 | $0.33 | $0.26 | - | $0.30 | $0.32 | $0.26 | - | $0.29 | $0.30 | $0.23 | - | $0.25 | $0.23 | $0.21 | - | $0.21 | $0.19 | $0.18 | - | $0.18 | $0.16 | $0.15 | - | $0.14 | $0.13 | $0.13 | - | $0.15 | $0.14 | $0.16 | - | $0.17 | $0.14 | $0.14 | - | $0.12 | $0.05 | $0.09 | - | $0.09 | $0.08 | $0.11 | - | $0.06 | $0.07 | $0.05 | - | $0.05 | $0.04 | $0.05 | - | $0.04 | $0.04 | $0.05 | - | $0.03 | $0.03 | $0.03 | - | $0.02 | $0.03 | $0.02 | - | $0.02 | $0.04 | $0.03 | - | $0.02 | $0.02 | $0.02 | - | $0.01 | $0.01 | $0.01 | - | $0 | $0 | $0.01 | - | -$0.01 | $0.01 | $0.01 | - | $0.01 | -$0.01 | -$0.01 | - | $0.01 | $0.01 | $0.01 | - | $0.01 | $0.01 | $0.01 | - | $0.01 | $0.01 | $0.01 |
EBIT | $141.72M | $159.92M | $165.34M | $191.2M | $162.05M | $144.64M | $130.16M | $159.62M | $134.27M | $118.6M | $124.09M | $137.45M | $129.37M | $110.78M | $108.62M | $140.88M | $103.79M | $111.59M | $125.67M | $133.6M | $96.3M | $91.23M | $93.68M | $117.66M | $76.88M | $92.14M | $94.05M | $118.7M | $79.6M | $76.6M | $88.46M | $103.51M | $108.68M | $90.84M | $84.94M | $97.2M | $98.99M | $88.77M | $88.67M | $91.53M | $116.55M | $79.88M | $84.88M | $80.65M | $89.43M | $77.24M | $79.69M | $71.68M | $79.83M | $64.63M | $74.37M | $66.76M | $73.02M | $65.84M | $59.62M | $67.7M | $62.01M | $56.58M | $60.89M | $57.93M | $58.07M | $50.56M | $55.02M | $52.79M | $49.4M | $43.67M | $47.37M | $41.98M | $43.62M | $37.13M | $41.76M | $35.59M | $19.13M | $42.25M | $46.3M | $35.8M | $45.24M | $40.78M | $39.62M | $32.92M | $40.03M | $34.72M | $34.05M | $30.56M | $33.86M | $31.03M | $27.96M | $26.22M | $29.15M | $25.5M | $22.59M | $21.56M | $22.12M | $19.29M | $18.23M | $17.63M | $23.87M | $20.87M | $19.84M | $22.07M | $8.2M | $29.11M | $19.83M | $18.69M | $17.76M | $15.56M | $6.45M | $11.18M | $12.5M | $12.15M | $11M | $13.7M | $11.3M | $8.9M | $8.3M | $6.6M | $6.6M | $6M | $5.8M | $6M | $5.8M | $4.4M | $4.4M | $4.8M | $3.4M | $2.6M | $3M | $2.5M | $3.1M | $1.9M | $1.8M | $2M | $2.2M | $1.7M | $1.8M | $1.6M | $1.5M | $1.1M | $1.4M | $1.3M | $600K | $700K | $800K | $1M | $100K | $700K | $400K | $300K | -$8.3M | $900K | $3.9M | $4.2M | -$11.2M | $5.6M | $3.7M | $3.6M | -$11.1M | $4.5M | $4.1M | $3.2M | -$6.8M | $1.6M | $4.4M | $2.5M | -$7.6M | $2.9M | $2.9M | $2.9M |
EBITDA | $196.26M | $213.57M | $218.49M | $243.1M | $213.54M | $195.65M | $181.92M | $210.12M | $184.96M | $168.68M | $173.98M | $186.68M | $177.75M | $159.42M | $156.72M | $186.49M | $148.51M | $156.04M | $169.95M | $177.78M | $140.05M | $135.42M | $137.76M | $161.4M | $117.62M | $135.87M | $136.2M | $160.78M | $120.9M | $117.51M | $128.34M | $142.24M | $148.41M | $129.78M | $121.79M | $131.77M | $134.34M | $121.46M | $123.99M | $125.66M | $151.08M | $112.02M | $116.66M | $111.85M | $119.34M | $106.91M | $109.66M | $101.13M | $108.09M | $92.02M | $100.64M | $92.62M | $98.74M | $92.02M | $83.86M | $91.92M | $86.16M | $79.63M | $84.61M | $81.62M | $80.96M | $73.14M | $77.89M | $74.96M | $68.88M | $62.04M | $65.19M | $57.81M | $59.51M | $53.44M | $57.88M | $51.42M | $34.89M | $58.37M | $62.01M | $50.21M | $58.83M | $54.28M | $51.56M | $44.84M | $51.27M | $45.94M | $44.71M | $41.21M | $44.32M | $40.66M | $37.82M | $35.18M | $37.88M | $33.79M | $31.16M | $29.52M | $29.92M | $26.65M | $25.96M | $24.94M | $31.08M | $31.22M | $23.41M | $28.41M | $14.31M | $34.57M | $25.07M | $23.06M | $22.41M | $19.11M | $10.26M | $12.84M | $15.6M | $14.3M | $13.9M | $15.5M | $10.9M | $8.5M | $7.9M | $6.2M | $6.5M | $5.8M | $5.5M | $5.7M | $5.6M | $4.2M | $4.3M | $4.6M | $3.2M | $2.4M | $2.8M | $2.3M | $3.1M | $1.7M | $1.2M | $1.7M | $2.1M | $1.5M | $1.7M | $1.4M | $1.3M | $700K | $1.3M | $1.2M | $500K | $600K | $800K | $800K | $100K | $600K | $300K | $300K | -$8.3M | $900K | $3.9M | $4.2M | -$11.2M | $5.6M | $3.7M | $3.6M | -$11.1M | $4.5M | $4.1M | $3.2M | -$6.8M | $1.6M | $4.4M | $2.5M | -$7.6M | $2.9M | $2.9M | $2.9M |
