Lands' End Inc.(LE:US)
Market Cap$303.65M
Key Metrics
Price$9.85
Revenue (TTM)$1.313B
Holders Revenue (TTM)-
Gross Profit (TTM)$628.96M
Earnings (TTM)$344.46M
EBITDA (TTM)$522.18M
Op. Margin (TTM)0.19%
Dividend Yield-
Holders Yield-
Cash on hand$23.12M
Total Assets$905.7M
Net Assets$501.12M
Total Debt$47.61M
Key Metrics
Price$9.85
Revenue (TTM)$1.313B
Holders Revenue (TTM)-
Gross Profit (TTM)$628.96M
Earnings (TTM)$344.46M
EBITDA (TTM)$522.18M
Op. Margin (TTM)0.19%
Dividend Yield-
Holders Yield-
Cash on hand$23.12M
Total Assets$905.7M
Net Assets$501.12M
Total Debt$47.61M
Financials
| Name | Apr 30, 2026 | Jan 31, 2026 | Oct 31, 2025 | Jul 31, 2025 | Apr 30, 2025 | Jan 31, 2025 | Oct 31, 2024 | Jul 31, 2024 | Apr 30, 2024 | Jan 31, 2024 | Oct 31, 2023 | Jul 31, 2023 | Apr 30, 2023 | Jan 31, 2023 | Oct 31, 2022 | Jul 31, 2022 | Apr 30, 2022 | Jan 31, 2022 | Oct 31, 2021 | Jul 31, 2021 | Apr 30, 2021 | Jan 31, 2021 | Oct 31, 2020 | Jul 31, 2020 | Apr 30, 2020 | Jan 31, 2020 | Oct 31, 2019 | Jul 31, 2019 | Apr 30, 2019 | Jan 31, 2019 | Oct 31, 2018 | Jul 31, 2018 | Apr 30, 2018 | Jan 31, 2018 | Oct 31, 2017 | Jul 31, 2017 | Apr 30, 2017 | Jan 31, 2017 | Oct 31, 2016 | Jul 31, 2016 | Apr 30, 2016 | Jan 31, 2016 | Oct 31, 2015 | Jul 31, 2015 | Apr 30, 2015 | Jan 31, 2015 | Oct 31, 2014 | Jul 31, 2014 | Apr 30, 2014 | Jan 31, 2014 | Oct 31, 2013 | Jul 31, 2013 | Apr 30, 2013 | Apr 30, 2002 | Jan 31, 2002 | Oct 31, 2001 | Jul 31, 2001 | Apr 30, 2001 | Jan 31, 2001 | Oct 31, 2000 | Jul 31, 2000 | Apr 30, 2000 | Jan 31, 2000 | Oct 31, 1999 | Jul 31, 1999 | Apr 30, 1999 | Jan 31, 1999 | Oct 31, 1998 | Jul 31, 1998 | Apr 30, 1998 | Jan 31, 1998 | Oct 31, 1997 | Jul 31, 1997 | Apr 30, 1997 | Jan 31, 1997 | Oct 31, 1996 | Jul 31, 1996 | Apr 30, 1996 | Jan 31, 1996 | Oct 31, 1995 | Jul 31, 1995 | Apr 30, 1995 | Jan 31, 1995 | Oct 31, 1994 | Jul 31, 1994 | Apr 30, 1994 | Jan 31, 1994 | Oct 31, 1993 | Jul 31, 1993 | Apr 30, 1993 | Jan 31, 1993 | Oct 31, 1992 | Jul 31, 1992 | Apr 30, 1992 | Jan 31, 1992 | Oct 31, 1991 | Jul 31, 1991 | Apr 30, 1991 | Jan 31, 1991 | Oct 31, 1990 | Jul 31, 1990 | Apr 30, 1990 | Jan 31, 1990 | Oct 31, 1989 | Jul 31, 1989 | Apr 30, 1989 | Jan 31, 1989 | Oct 31, 1988 | Jul 31, 1988 | Apr 30, 1988 | Jan 31, 1988 | Oct 31, 1987 | Jul 31, 1987 | Apr 30, 1987 | Jan 31, 1987 | Oct 31, 1986 | Jul 31, 1986 | Apr 30, 1986 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $238.92M | $462.37M | $317.49M | $294.08M | $261.21M | $441.66M | $318.63M | $317.17M | $285.47M | $514.85M | $324.74M | $323.36M | $309.56M | $529.6M | $370.98M | $351.18M | $303.67M | $555.38M | $375.84M | $384.11M | $321.3M | $538.38M | $359.98M | $312.08M | $217.01M | $549.48M | $340.02M | $298.27M | $262.43M | $502.25M | $341.57M | $307.95M | $299.83M | $510.63M | $325.49M | $302.19M | $268.37M | $458.84M | $311.48M | $292.01M | $273.43M | $473.54M | $334.43M | $312.41M | $299.39M | $504.57M | $373.08M | $347.22M | $330.48M | $530.43M | $383.85M | $329.56M | $319.04M | $341.18M | $596.01M | $376.12M | $285.82M | $311.12M | $604.3M | $336.39M | $255.55M | $266.05M | $449.62M | $325.97M | $254.6M | $289.6M | $541.2M | $322.4M | $239.2M | $268.6M | $480.4M | $318.6M | $219.9M | $244.7M | $423.3M | $287.4M | $196.2M | $211.8M | $399.4M | $235.9M | $189.1M | $207.1M | $379M | $246.2M | $179.8M | $187M | $347.5M | $215.1M | $151.1M | $156.3M | $280.2M | $176.2M | $136.7M | $140.5M | $270.9M | $164M | $121.4M | $126.5M | $229.4M | $145.4M | $117.1M | $112.2M | $201.3M | $131.6M | $104.2M | $108.1M | $188.6M | $100.4M | $84.6M | $82.2M | $131.4M | $80.2M | $63.8M | $60.8M | $100.2M | $55M | $55M | $55M |
Cost of Revenue | $127.4M | $252.82M | $153.01M | $150.66M | $128.48M | $240.33M | $157.48M | $165.29M | $146.49M | $319.45M | $172.14M | $183.77M | $171.62M | $357.46M | $222.57M | $207.14M | $174.49M | $356.26M | $209.03M | $206.32M | $173.56M | $325.55M | $196.53M | $176.66M | $122.85M | $330.72M | $185.85M | $169.18M | $142.56M | $306.95M | $190.61M | $171.18M | $166.8M | $312.21M | $183.52M | $168.03M | $145.72M | $281.91M | $177.83M | $155.86M | $143.76M | $274.43M | $172.02M | $167.91M | $152.82M | $282.36M | $189.79M | $178.82M | $168.46M | $298.8M | $209.4M | $179.89M | $164.45M | $184.24M | $328.9M | $211.2M | $160.96M | $179.18M | $365.91M | $185.07M | $127.04M | $139.16M | $235.98M | $180.3M | $131.4M | $158.8M | $305.9M | $172.1M | $118.6M | $139.3M | $250.9M | $167.8M | $113.4M | $128M | $220.6M | $157.8M | $103.4M | $113.8M | $226.8M | $132.9M | $103.1M | $112.7M | $210.8M | $143.2M | $100M | $104.8M | $202.2M | $125.6M | $86.4M | $90.2M | $159.4M | $99.6M | $78.5M | $81.6M | $152.4M | $93.6M | $67.4M | $71.3M | $127.5M | $85.5M | $70.8M | $66.7M | $113M | $73.9M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | $111.51M | $209.55M | $164.47M | $143.42M | $132.73M | $201.34M | $161.15M | $151.89M | $138.98M | $195.4M | $152.59M | $139.6M | $137.94M | $172.14M | $148.41M | $144.04M | $129.18M | $199.12M | $166.82M | $177.79M | $147.74M | $212.82M | $163.46M | $135.42M | $94.16M | $218.76M | $154.18M | $129.09M | $119.87M | $195.3M | $150.96M | $136.77M | $133.03M | $198.42M | $141.97M | $134.17M | $122.64M | $176.94M | $133.65M | $136.15M | $129.67M | $199.11M | $162.42M | $144.5M | $146.56M | $222.21M | $183.3M | $168.41M | $162.02M | $231.63M | $174.45M | $149.67M | $154.59M | $156.94M | $267.11M | $164.92M | $124.86M | $131.94M | $238.39M | $151.32M | $128.51M | $126.89M | $213.65M | $145.67M | $123.2M | $130.8M | $235.3M | $150.3M | $120.6M | $129.3M | $229.5M | $150.8M | $106.5M | $116.7M | $202.7M | $129.6M | $92.8M | $98M | $172.6M | $103M | $86M | $94.4M | $168.2M | $103M | $79.8M | $82.2M | $145.3M | $89.5M | $64.7M | $66.1M | $120.8M | $76.6M | $58.2M | $58.9M | $118.5M | $70.4M | $54M | $55.2M | $101.9M | $59.9M | $46.3M | $45.5M | $88.3M | $57.7M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| $149.52M | $176.86M | $140.29M | $131.78M | $126.81M | $156.46M | $143.71M | $140.71M | $127.74M | $177.3M | $137.61M | $124.26M | $118.72M | $150.09M | $135.9M | $128.61M | $115.69M | $172.35M | $137.55M | $136.65M | $125.97M | $167.29M | $135.15M | $114.85M | $110.08M | $170.9M | $135.19M | $122.24M | $116.99M | $157.45M | $135.12M | $128.99M | $124.34M | $162.85M | $129.69M | $127.82M | $122.85M | $146.79M | $132.28M | $128.95M | $129.02M | $151.08M | $134.86M | $122.52M | $133.52M | $156.68M | $143.4M | $138.28M | $138.23M | $151.56M | $145.92M | $125.94M | $136.98M | $124.03M | $183.15M | $136.94M | $113.42M | $115.2M | $178.61M | $136.23M | $125.6M | $119.58M | $162.48M | $127.2M | $109.4M | $116.3M | $177.3M | $134.5M | $114.8M | $116.3M | $161.2M | $129.8M | $96.8M | $102.2M | $137M | $115.8M | $84.5M | $87.1M | $124.3M | $98.4M | $80.5M | $89.2M | $123M | $93.5M | $71.6M | $71.9M | $98.6M | $74M | $56.8M | $57.5M | $84.4M | $64.9M | $52.1M | $49.8M | $82.7M | $58.2M | $50.1M | $50.6M | $75.1M | $57.7M | $48.3M | $41.1M | $60.2M | $47M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $126.45M | $169.73M | $138.61M | $129.36M | $123.46M | $158.02M | $140.88M | $135.51M | $127.4M | $172.55M | $135.28M | $123.87M | $118.51M | $150.3M | $132.81M | $128.57M | $115.69M | $172.19M | $137.41M | $136.65M | $125.52M | $166.73M | $134.89M | $111.48M | $105.8M | $169.44M | $135.42M | $122.26M | $116.84M | $157.28M | $135.27M | $129.04M | $124M | $161.14M | $129.12M | $127.34M | $121.35M | $146.29M | $132.37M | $128.89M | $129.03M | $151.04M | $135.87M | $124.88M | $133.51M | $153.48M | $143.37M | $138.28M | $138.21M | $151.55M | $145.92M | $125.89M | $136.98M | $131.29M | $190.52M | $144.05M | $119.65M | $121.44M | $178.61M | $136.23M | $125.6M | $119.58M | $162.48M | $127.2M | $109.4M | $116.3M | $177.3M | $134.5M | $114.8M | $116.3M | $161.2M | $129.8M | $96.8M | $102.2M | $137M | $115.8M | $84.5M | $87.1M | $124.3M | $98.4M | $80.5M | $89.2M | $123M | $93.5M | $71.6M | $71.9M | $98.6M | $74M | $56.8M | $57.5M | $84.4M | $64.9M | $52.1M | $49.8M | $82.7M | $58.2M | $50.1M | $50.6M | $75.1M | $57.7M | $48.3M | $41.1M | $60.2M | $47M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | $23.07M | $7.13M | $1.69M | $2.42M | $3.34M | -$1.56M | $2.83M | $5.2M | $341K | $4.75M | $2.32M | $390K | $202K | -$209K | $3.1M | $39K | - | $158K | $140K | - | $443K | $558K | $255K | $3.37M | $4.29M | $1.46M | -$225K | -$22K | $148K | $177K | -$158K | -$47K | $337K | $1.72M | $564K | $480K | $1.51M | $500K | -$86K | $60K | -$14K | $39K | -$1.01M | -$2.36M | $2K | $3.21M | $25K | - | $20K | $11K | $7K | $52K | - | -$7.26M | -$7.37M | -$7.11M | -$6.23M | -$6.24M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | -$44.11M | $25.89M | $16.77M | $3.98M | -$2.37M | $36.95M | $9.29M | $2.49M | $2.23M | $8.08M | $5.39M | $5.8M | $9.92M | $12.54M | $2.75M | $5.54M | $3.9M | $17.09M | $19.48M | $31.35M | $11.87M | $35.98M | $18.68M | $11.19M | -$24.71M | $39.83M | $10.91M | -$561K | -$4.74M | $30.71M | $8.49M | $875K | $2.53M | $29.69M | $5.94M | $174K | -$6.72M | $24.57M | -$3.42M | $2.71M | -$3.49M | $43.51M | $23.3M | $17.92M | $8.5M | $60.45M | $35.1M | $25.3M | $18.79M | $74.72M | $23.27M | $18.39M | $11.96M | $25.64M | $76.59M | $20.87M | $5.2M | $10.51M | $46.92M | $9.5M | -$2.73M | $1.32M | $45.66M | $13.57M | $8.8M | $9.2M | $54M | $10.7M | $700K | $8.5M | $65.3M | $16.9M | $5.7M | $10.5M | $62.2M | $10.3M | $5M | $7.6M | $45.3M | $1.5M | $2.3M | $2M | $39.7M | $6.7M | $5.7M | $7.8M | $44.5M | $13.5M | $5.9M | $6.7M | $34.2M | $9.8M | $4.2M | $7.2M | $33.9M | $10.4M | $2.1M | $2.8M | $24.7M | $600K | -$3.6M | $2.8M | $26.7M | $9.4M | $104.2M | $108.1M | -$216.6M | $100.4M | $84.6M | $82.2M | -$166.6M | $80.2M | $63.8M | $60.8M | -$136.3M | $55M | $55M | $55M |
| $476.8M | -$8.63M | -$9.37M | -$9.26M | -$9.25M | -$9.23M | -$10.62M | -$10.36M | -$10.25M | -$18.81M | -$118.25M | -$11.86M | -$12.1M | -$11.69M | -$11.06M | -$8.65M | -$8.01M | -$8.05M | -$8.16M | -$8.71M | -$8.89M | -$8.41M | -$8.76M | -$6.25M | -$5.14M | -$5.53M | -$5.96M | -$5.63M | -$6.97M | -$6.44M | -$9.17M | -$6.59M | -$10.78M | -$11.81M | -$5.77M | -$5.67M | -$5.38M | -$182.17M | -$5.72M | -$5.65M | -$5.72M | -$104.05M | -$7M | -$5.73M | -$5.68M | -$5.61M | -$5.69M | -$6M | -$1.79M | $17K | $10K | $22K | $1K | $745K | -$2.65M | -$843K | -$378K | -$1.54M | -$3.52M | -$1.88M | -$542K | -$1.45M | -$1.05M | $400K | -$2M | -$800K | -$11.6M | -$6.9M | $1.2M | $800K | -$16.6M | -$2.5M | $200K | $8.4M | $100K | $200K | $100K | -$200K | -$2.1M | $2.7M | $1.3M | $600K | $400K | $700K | $200K | $300K | $100K | - | $100K | $200K | $100K | -$400K | $100K | - | -$400K | - | - | $200K | $800K | $200K | $200K | $300K | $600K | $300K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $5.51M | $8.77M | $9.42M | $9.26M | $9.27M | $9.39M | $10.27M | $10.45M | $10.34M | $12.31M | $11.68M | $12.02M | $12.28M | $11.96M | $10.83M | $8.81M | $8.17M | $8.21M | $8.33M | $8.84M | $9.06M | $8.52M | $9.01M | $4.92M | $5.31M | $5.8M | $6.12M | $6.24M | $7.83M | $7.69M | $7.3M | $7M | $6.91M | $7.29M | $6.35M | $6.17M | $6.13M | $6.14M | $6.15M | $6.17M | $6.17M | $6.21M | $6.2M | $6.23M | $6.19M | $6.17M | $6.19M | $6.21M | $1.93M | - | $0 | $0 | $0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | $482.31M | $142K | $47K | $3K | $11K | $158K | -$352K | $84K | $88K | -$6.5M | -$106.57M | $169K | $187K | $267K | -$230K | $166K | $161K | $167K | $171K | $123K | $167K | $114K | $250K | -$1.33M | $173K | $272K | $166K | $608K | $867K | $1.26M | -$1.87M | $412K | -$3.86M | -$4.52M | $576K | $494K | $742K | -$176.03M | $432K | $528K | $453K | -$97.84M | -$796K | $498K | $508K | $561K | $507K | $203K | $137K | $17K | $10K | $22K | $1K | $745K | -$2.65M | -$843K | -$378K | -$1.54M | -$3.52M | -$1.88M | -$542K | -$1.45M | -$1.05M | $400K | -$2M | -$800K | -$11.6M | -$6.9M | $1.2M | $800K | -$16.6M | -$2.5M | $200K | $8.4M | $100K | $200K | $100K | -$200K | -$2.1M | $2.7M | $1.3M | $600K | $400K | $700K | $200K | $300K | $100K | - | $100K | $200K | $100K | -$400K | $100K | - | -$400K | - | - | $200K | $800K | $200K | $200K | $300K | $600K | $300K | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $432.69M | $17.25M | $7.4M | -$5.28M | -$11.62M | $27.72M | -$1.33M | -$7.88M | -$8.02M | -$10.73M | -$112.85M | -$6.06M | -$2.18M | $846K | -$8.31M | -$3.11M | -$4.11M | $9.04M | $11.32M | $22.64M | $2.98M | $27.57M | $9.93M | $4.94M | -$29.85M | $34.3M | $4.95M | -$6.19M | -$11.7M | $24.28M | -$684K | -$5.71M | -$8.25M | $17.88M | $167K | -$5.5M | -$12.1M | -$157.6M | -$9.14M | -$2.93M | -$9.2M | -$60.54M | $16.3M | $12.19M | $2.82M | $54.84M | $29.41M | $19.3M | $17.01M | $74.74M | $23.28M | $18.41M | $11.96M | $26.61M | $74.27M | $19.42M | $4.86M | $9.37M | $50.48M | $7.05M | -$2.99M | $464K | $44.94M | $13.9M | $7.1M | $10.3M | $40.8M | $500K | - | $8.3M | $63.7M | $13.6M | $5.7M | $18.8M | $62.4M | $10.4M | $5M | $7.3M | $43M | $3M | $2.8M | $2.2M | $39.7M | $6.3M | $5.6M | $8.1M | $43.9M | $13.1M | $6M | $6.8M | $34.2M | $8.9M | $4M | $6.9M | $33.5M | $9.6M | $1.8M | $2.5M | $25.4M | $400K | -$3.6M | $2.8M | $27.1M | $9.1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $102M | $4.98M | $2.23M | -$1.61M | -$3.36M | $9.2M | -$738K | -$2.63M | -$1.57M | -$2.11M | -$459K | $1.96M | -$524K | $4.14M | -$3.63M | -$926K | -$1.74M | $1.93M | $3.92M | $6.41M | $336K | $7.64M | $2.75M | $568K | -$9.21M | $8.79M | $1.35M | -$3.17M | -$4.89M | $8.07M | -$3.98M | -$429K | -$5.62M | -$21.87M | $5K | -$1.62M | -$4.26M | -$62.78M | -$1.92M | -$954K | -$3.44M | -$21.09M | $5.57M | $4.73M | $1.09M | $21.75M | $11.42M | $7.45M | $6.14M | $28.8M | $9M | $7.12M | $4.63M | $10.11M | $28.39M | $7.28M | $1.82M | $3.52M | $18.68M | $2.61M | -$1.11M | $172K | $16.61M | $5.1M | $2.6M | $3.8M | $15.1M | $200K | - | $3.1M | $22.4M | $5.4M | $2.3M | $7.5M | $24.9M | $4.2M | $2M | $2.9M | $17.2M | $1.2M | $1.1M | $900K | $15.7M | $2.5M | $2.2M | $3.2M | $17.3M | $5.1M | $2.4M | $2.6M | $13M | $3.4M | $1.5M | $2.6M | $13.2M | $3.8M | $700K | $1M | $10.4M | $200K | -$1.4M | $1.1M | $10.5M | $3.5M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $330.69M | $12.27M | $5.16M | -$3.67M | -$8.26M | $18.52M | -$593K | -$5.25M | -$6.44M | -$8.62M | -$112.39M | -$8.02M | -$1.65M | -$3.3M | -$4.68M | -$2.18M | -$2.37M | $7.11M | $7.4M | $16.22M | $2.64M | $19.93M | $7.18M | $4.38M | -$20.64M | $25.52M | $3.61M | -$3.01M | -$6.82M | $16.21M | $3.29M | -$5.29M | -$2.63M | $39.75M | $162K | -$3.88M | -$7.84M | -$94.82M | -$7.22M | -$1.98M | -$5.76M | -$39.46M | $10.73M | $7.46M | $1.72M | $33.1M | $17.99M | $11.85M | $10.87M | $45.94M | $14.28M | $11.29M | $7.34M | $16.5M | $45.88M | $12.14M | $3.04M | $5.86M | $31.8M | $4.44M | -$1.88M | $292K | $28.33M | $8.8M | $4.5M | $6.5M | $25.7M | $300K | -$100K | $5.2M | $41.3M | $8.2M | $3.4M | $11.3M | $37.5M | $6.2M | $3M | $4.4M | $25.8M | $1.8M | $1.7M | $1.3M | $24M | $3.8M | $3.4M | $4.9M | $26.6M | $8M | $3.6M | $5.5M | $21.2M | $5.5M | $2.5M | $4.3M | $20.3M | $5.8M | $1.1M | $1.5M | $15M | $200K | -$2.2M | $1.7M | $16.6M | $5.6M | $2.2M | $4.7M | $16.1M | $5.5M | $4.8M | $5.9M | $11M | $4.6M | $3.3M | $3.3M | $4.4M | $3.4M | $3.4M | $3.4M |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $330.69M | $12.27M | $5.16M | -$3.67M | -$8.26M | $18.52M | -$593K | -$5.25M | -$6.44M | -$8.62M | -$112.39M | -$8.02M | -$1.65M | -$3.3M | -$4.68M | -$2.18M | -$2.37M | $7.11M | $7.4M | $16.22M | $2.64M | $19.93M | $7.18M | $4.38M | -$20.64M | $25.52M | $3.61M | -$3.01M | -$6.82M | $16.21M | $3.29M | -$5.29M | -$2.63M | $39.75M | $162K | -$3.88M | -$7.84M | -$94.82M | -$7.22M | -$1.98M | -$5.76M | -$39.46M | $10.73M | $7.46M | $1.72M | $33.1M | $17.99M | $11.85M | $10.87M | $45.94M | $14.28M | $11.29M | $7.34M | $16.5M | $45.88M | $12.14M | $3.04M | $5.86M | $31.8M | $4.44M | -$1.88M | $292K | $28.33M | $8.8M | $4.5M | $6.5M | $25.7M | $300K | -$100K | $5.2M | $41.3M | $8.2M | $3.4M | $11.3M | $37.5M | $6.2M | $3M | $4.4M | $25.8M | $1.8M | $1.7M | $1.3M | $24M | $3.8M | $3.4M | $4.9M | $26.6M | $8M | $3.6M | $5.5M | $21.2M | $5.5M | $2.5M | $4.3M | $20.3M | $5.8M | $1.1M | $1.5M | $15M | $200K | -$2.2M | $1.7M | $16.6M | $5.6M | $2.2M | $4.7M | $16.1M | $5.5M | $4.8M | $5.9M | $11M | $4.6M | $3.3M | $3.3M | $4.4M | $3.4M | $3.4M | $3.4M |
Shares Outstanding (Basic) | 30.78M | 30.52M | 30.51M | 30.74M | 30.87M | 30.88M | 31.14M | 31.38M | 31.44M | 31.5M | 31.89M | 32.12M | 32.44M | 32.84M | 33.06M | 33.36M | 33.16M | 32.98M | 32.98M | 32.98M | 32.77M | 32.61M | 32.61M | 32.6M | 32.45M | 32.37M | 32.37M | 32.37M | 32.26M | 32.22M | 32.21M | 32.21M | 32.13M | 32.1M | 32.1M | 32.08M | 32.03M | 32.03M | 32.03M | 32.02M | 32M | 31.99M | 31.99M | 31.98M | 31.96M | 31.96M | 31.96M | 31.96M | 31.96M | - | 30M | 30M | 30M | 30M | - | 29.34M | 29.42M | 29.38M | - | 30.29M | 30.3M | 30.2M | - | 30.34M | 30M | 29.55M | - | 30M | 30.59M | 30.59M | - | 31.54M | 30.91M | 32.29M | - | 32.63M | 33.33M | 33.85M | - | 36M | 34M | 32.5M | - | 34.55M | 34M | 35M | - | 36.36M | 36M | 34.38M | - | 34.38M | 35.71M | 35.83M | - | 36.25M | 36.67M | 37.5M | - | 34M | 36.67M | 34M | - | 40M | 36.67M | 39.17M | - | 39.29M | 40M | 39.33M | - | 38.33M | 36.67M | 41.25M | - | 37.78M | 37.78M | 37.78M |
Shares Outstanding (Diluted) | 31.32M | 30.95M | 30.95M | 30.74M | 30.87M | 31.3M | 31.14M | 31.38M | 31.44M | 31.5M | 31.89M | 32.12M | 32.44M | 32.84M | 33.06M | 33.36M | 33.16M | 33.58M | 33.7M | 33.71M | 33.71M | 33.47M | 33.25M | 32.84M | 32.45M | 32.51M | 32.4M | 32.37M | 32.26M | 32.29M | 32.31M | 32.21M | 32.13M | 32.17M | 32.12M | 32.08M | 32.03M | 32.03M | 32.03M | 32.02M | 32M | 31.99M | 32.06M | 32.05M | 32.06M | 32.05M | 31.97M | 31.96M | 31.96M | - | 30.55M | 30.55M | 30.55M | 30.55M | - | 29.78M | 29.99M | 29.62M | - | 30.49M | 30.72M | 30.84M | - | 31.43M | 32.14M | 30.95M | - | 30M | 30.59M | 30.59M | - | 31.54M | 30.91M | 32.29M | - | 32.63M | 33.33M | 33.85M | - | 36M | 34M | 32.5M | - | 34.55M | 34M | 35M | - | 36.36M | 36M | 34.38M | - | 34.38M | 35.71M | 35.83M | - | 36.25M | 36.67M | 37.5M | - | 34M | 36.67M | 34M | - | 40M | 36.67M | 39.17M | - | 39.29M | 40M | 39.33M | - | 38.33M | 36.67M | 41.25M | - | 37.78M | 37.78M | 37.78M |
EPS (Basic) | $10.74 | $0.40 | $0.17 | -$0.12 | -$0.27 | $0.60 | -$0.02 | -$0.17 | -$0.20 | -$0.27 | -$3.52 | -$0.25 | -$0.05 | -$0.10 | -$0.14 | -$0.07 | -$0.07 | $0.22 | $0.22 | $0.49 | $0.08 | $0.61 | $0.22 | $0.13 | -$0.64 | $0.79 | $0.11 | -$0.09 | -$0.21 | $0.50 | $0.10 | -$0.16 | -$0.08 | $1.24 | $0.01 | -$0.12 | -$0.24 | -$2.96 | -$0.23 | -$0.06 | -$0.18 | -$1.23 | $0.34 | $0.23 | $0.05 | $1.04 | $0.56 | $0.37 | $0.34 | - | $0.48 | $0.38 | $0.24 | $0.55 | - | $0.41 | $0.10 | $0.20 | - | $0.15 | -$0.06 | $0.01 | - | $0.29 | $0.15 | $0.22 | - | $0.01 | -$0.0033 | $0.17 | - | $0.26 | $0.11 | $0.35 | - | $0.19 | $0.09 | $0.13 | - | $0.05 | $0.05 | $0.04 | - | $0.11 | $0.10 | $0.14 | - | $0.22 | $0.10 | $0.16 | - | $0.16 | $0.07 | $0.12 | - | $0.16 | $0.03 | $0.04 | - | $0.01 | -$0.06 | $0.05 | - | $0.14 | $0.06 | $0.12 | - | $0.14 | $0.12 | $0.15 | - | $0.12 | $0.09 | $0.08 | - | $0.09 | $0.09 | $0.09 |
EPS (Diluted) | $10.56 | $0.40 | $0.17 | -$0.12 | -$0.27 | $0.59 | -$0.02 | -$0.17 | -$0.20 | -$0.27 | -$3.52 | -$0.25 | -$0.05 | -$0.10 | -$0.14 | -$0.07 | -$0.07 | $0.21 | $0.22 | $0.48 | $0.08 | $0.60 | $0.22 | $0.13 | -$0.64 | $0.78 | $0.11 | -$0.09 | -$0.21 | $0.50 | $0.10 | -$0.16 | -$0.08 | $1.24 | $0.01 | -$0.12 | -$0.24 | -$2.96 | -$0.23 | -$0.06 | -$0.18 | -$1.23 | $0.33 | $0.23 | $0.05 | $1.03 | $0.56 | $0.37 | $0.34 | - | $0.47 | $0.37 | $0.24 | $0.54 | - | $0.41 | $0.10 | $0.20 | - | $0.15 | -$0.06 | $0.01 | - | $0.28 | $0.14 | $0.21 | - | $0.01 | -$0.0033 | $0.17 | - | $0.26 | $0.11 | $0.35 | - | $0.19 | $0.09 | $0.13 | - | $0.05 | $0.05 | $0.04 | - | $0.11 | $0.10 | $0.14 | - | $0.22 | $0.10 | $0.16 | - | $0.16 | $0.07 | $0.12 | - | $0.16 | $0.03 | $0.04 | - | $0.01 | -$0.06 | $0.05 | - | $0.14 | $0.06 | $0.12 | - | $0.14 | $0.12 | $0.15 | - | $0.12 | $0.09 | $0.08 | - | $0.09 | $0.09 | $0.09 |
EBIT | $438.21M | $26.03M | $16.81M | $3.99M | -$2.36M | $37.11M | $8.94M | $2.57M | $2.32M | $1.58M | -$101.18M | $5.97M | $10.11M | $12.81M | $2.52M | $5.71M | $4.06M | $17.26M | $19.65M | $31.47M | $12.04M | $36.09M | $18.93M | $9.86M | -$24.54M | $40.1M | $11.07M | $47K | -$3.87M | $31.97M | $6.62M | $1.29M | -$1.34M | $25.17M | $6.52M | $668K | -$5.98M | -$151.47M | -$2.99M | $3.24M | -$3.03M | -$54.33M | $22.5M | $18.42M | $9M | $61.01M | $35.61M | $25.5M | $18.93M | $74.69M | $23.28M | $18.41M | $11.96M | $25.64M | $76.59M | $20.87M | $5.2M | $10.51M | $46.92M | $9.5M | -$2.73M | $1.32M | $45.66M | $13.57M | $8.8M | $9.2M | $54M | $10.7M | $700K | $8.5M | $65.3M | $16.9M | $5.7M | $10.5M | $62.2M | $10.3M | $5M | $7.6M | $45.3M | $1.5M | $2.3M | $2M | $39.7M | $6.7M | $5.7M | $7.8M | $44.5M | $13.5M | $5.9M | $6.7M | $34.2M | $9.8M | $4.2M | $7.2M | $33.9M | $10.4M | $2.1M | $2.8M | $24.7M | $600K | -$3.6M | $2.8M | $26.7M | $9.4M | $104.2M | $108.1M | -$216.6M | $100.4M | $84.6M | $82.2M | -$166.6M | $80.2M | $63.8M | $60.8M | -$136.3M | $55M | $55M | $55M |
EBITDA | $453.48M | $32.83M | $24.23M | $11.64M | $5.93M | $45.03M | $17.09M | $11.26M | $11.33M | $18.27M | $15.12M | $15.51M | $19.41M | $22.32M | $12.28M | $15.59M | $13.64M | $26.94M | $29.44M | $41.26M | $21.94M | $45.64M | $28.56M | $19.24M | -$15.75M | $48.13M | $19.15M | $7.46M | $3.75M | $39.11M | $13.98M | $8.18M | $4.82M | $31.05M | $12.87M | $6.84M | $531K | -$145.88M | $1.8M | $7.73M | $1.1M | -$49.81M | $26.76M | $22.48M | $13.56M | $66.09M | $40.41M | $30.33M | $23.93M | $80.04M | $28.54M | $23.76M | $17.61M | $32.16M | $86.61M | $28.82M | $11.82M | $18.28M | $56.65M | $16.97M | $3.45M | $8.76M | $52.23M | $18.07M | $15.8M | $15.3M | $69.6M | $22.7M | $4.6M | $12.2M | $84.9M | $23.5M | $9.5M | $6.1M | $65.6M | $13.6M | $8.2M | $11.1M | $50.4M | $1.9M | $4.2M | $4.6M | $41.3M | $8.8M | $8M | $10M | $46.6M | $15.5M | $7.8M | $8.4M | $36.3M | $12.1M | $6M | $9.1M | $36.2M | $12.2M | $3.9M | $4.4M | $26M | $2M | -$2.2M | $4.1M | $27.5M | $10.4M | $104.2M | $108.1M | -$216.6M | $100.4M | $84.6M | $82.2M | -$166.6M | $80.2M | $63.8M | $60.8M | -$136.3M | $55M | $55M | $55M |