Lennox International Inc.(LII:US)
Market Cap$12.453B
Key Metrics
Price$357.73
Revenue (TTM)$5.258B
Holders Revenue (TTM)$612.3M
Gross Profit (TTM)$1.758B
Earnings (TTM)$802.7M
EBITDA (TTM)$1.184B
Op. Margin (TTM)20.2%
Dividend Yield1.42%
Holders Yield4.92%
Cash on hand$48.2M
Total Assets$4.293B
Net Assets$1.214B
Total Debt$1.955B
Key Metrics
Price$357.73
Revenue (TTM)$5.258B
Holders Revenue (TTM)$612.3M
Gross Profit (TTM)$1.758B
Earnings (TTM)$802.7M
EBITDA (TTM)$1.184B
Op. Margin (TTM)20.2%
Dividend Yield1.42%
Holders Yield4.92%
Cash on hand$48.2M
Total Assets$4.293B
Net Assets$1.214B
Total Debt$1.955B
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $1.135B | $1.195B | $1.427B | $1.501B | $1.073B | $1.345B | $1.498B | $1.451B | $1.047B | $1.155B | $1.366B | $1.411B | $1.049B | $1.094B | $1.245B | $1.366B | $1.013B | $964.8M | $1.06B | $1.239B | $930.5M | $914M | $1.055B | $941.3M | $723.8M | $885M | $1.033B | $1.099B | $790.3M | $843.5M | $1.03B | $1.175B | $834.8M | $891.7M | $1.052B | $1.102B | $793.4M | $897.2M | $1.01B | $1.019B | $715.2M | $834.1M | $955M | $992.5M | $685.8M | $812.8M | $898.4M | $960.7M | $695.4M | $749.6M | $868M | $913.1M | $668.4M | $684.9M | $809.7M | $840.4M | $614.4M | $755.9M | $801.2M | $914.1M | $669.4M | $762M | $818.2M | $872.1M | $644.1M | $733.5M | $749.5M | $784M | $580.6M | $737.4M | $959.9M | $999.6M | $764.5M | $886.6M | $1.03B | $1.042B | $791.5M | $862.4M | $1.02B | $1.013B | $808.4M | $870.6M | $927.5M | $867.8M | $700.3M | $741.4M | $771.9M | $805.4M | $664M | $777M | $757.5M | $746.1M | $586M | $704.36M | $818.84M | $830.61M | $674.27M | $728.53M | $825.06M | $848.35M | $715.97M | $779.22M | $857.62M | $894.2M | $716.32M | $611.7M | $669.1M | $591.8M | $489.1M |
Cost of Revenue | $783.8M | $779.8M | $958.2M | $978.4M | $744.1M | $889.7M | $1.01B | $962.9M | $707.1M | $800M | $937.8M | $953.6M | $742.8M | $808.6M | $910.7M | $969.2M | $745.2M | $711.2M | $764.7M | $855.8M | $674M | $638.7M | $731.7M | $665.6M | $558.1M | $637.1M | $734.6M | $767M | $588.7M | $618.9M | $728.3M | $813.8M | $611.6M | $632M | $738.6M | $761.3M | $582.5M | $629.6M | $699.7M | $704.2M | $531.6M | $606.5M | $681.6M | $709.1M | $522.8M | $587.4M | $651.3M | $698.1M | $527.3M | $541.8M | $630.6M | $659.1M | $506.4M | $516.5M | $604.8M | $632.3M | $473.5M | $566.1M | $614.6M | $669.9M | $505.1M | $542M | $585.4M | $607.4M | $469.8M | $528.4M | $527.7M | $556.5M | $442.7M | $535.1M | $690.6M | $721.5M | $570.8M | $621.3M | $736.2M | $752.7M | $586.9M | $587.4M | $763.5M | $742.6M | $599.3M | $593.8M | $616.1M | $576.6M | $480.5M | $503.2M | $513.5M | $530.1M | $438.4M | $528.3M | $502.8M | $490.9M | $392.1M | $483.42M | $562.74M | $559.61M | $467.77M | $529.28M | $575.66M | $583.21M | $502.38M | $520.54M | $560.94M | $574.42M | $466.67M | $395.6M | $444.8M | $393M | $326.5M |
Gross Profit | $351.3M | $415.2M | $468.6M | $522.5M | $328.5M | $455.3M | $488.4M | $488.2M | $340M | $354.8M | $428.5M | $457.8M | $306.6M | $285.2M | $334.2M | $397.1M | $268.2M | $253.6M | $295.2M | $383.2M | $256.5M | $275.3M | $323.3M | $275.7M | $165.7M | $247.9M | $298.3M | $332.1M | $201.6M | $224.6M | $301.9M | $361.6M | $223.2M | $259.7M | $313.7M | $340.8M | $210.9M | $267.6M | $310.3M | $315M | $183.6M | $227.6M | $273.4M | $283.4M | $163M | $225.4M | $247.1M | $262.6M | $168.1M | $207.8M | $237.4M | $254M | $162M | $168.4M | $204.9M | $208.1M | $140.9M | $189.8M | $186.6M | $244.2M | $164.3M | $220M | $232.8M | $264.7M | $174.3M | $205.1M | $221.8M | $227.5M | $137.9M | $202.3M | $269.3M | $278.1M | $193.7M | $265.3M | $293.6M | $289.1M | $204.6M | $275M | $256.8M | $270.3M | $209.1M | $276.8M | $311.4M | $291.2M | $219.8M | $238.2M | $258.4M | $275.3M | $225.6M | $248.7M | $254.7M | $255.2M | $193.9M | $220.94M | $256.11M | $271M | $206.5M | $199.25M | $249.4M | $265.14M | $213.59M | $258.68M | $296.68M | $319.79M | $249.66M | $216.1M | $224.3M | $198.8M | $162.6M |
| $185.2M | $175.6M | $161.6M | $173.3M | $171.3M | $207.1M | $183.9M | $168.5M | $171M | $177.7M | $178.8M | $181.2M | $166.7M | $154.6M | $147.1M | $169.6M | $155M | $151.5M | $133.7M | $167.6M | $145M | $142.7M | $151.4M | $128.3M | $131.3M | $143.8M | $142.2M | $153.7M | $145.8M | $142.9M | $149.6M | $161.6M | $155.5M | $159.1M | $159.2M | $168.7M | $152.9M | $165.6M | $156.5M | $159.9M | $141.1M | $150.8M | $144.1M | $152.7M | $134.1M | $149.5M | $141.6M | $148.9M | $135.6M | $146.1M | $136.9M | $151.3M | $135.6M | $127.2M | $123.6M | $130.7M | $123.2M | $144.7M | $122M | $167.3M | $164.4M | $175.4M | $161.5M | $182.2M | $166.6M | $167.4M | $152.6M | $163.2M | $153.8M | $155.3M | $171.8M | $179.7M | $177.5M | $196M | $190.4M | $190.5M | $187.7M | $233.6M | $195.3M | $171.1M | $168.7M | $201.4M | $216.3M | $218.9M | $192.8M | $201.2M | $209.2M | $209.1M | $415.4M | $212.8M | $200.6M | $202.7M | $183M | $208.92M | $196.74M | $218.4M | $197.01M | $207.42M | $208.14M | $221.78M | $217.56M | $209.61M | $238.28M | $228.61M | $205.28M | $165.9M | $154.7M | $138.5M | $129.3M | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $185.2M | $175.2M | $161.6M | $173.3M | $171.3M | $207M | $184.4M | $168.5M | $170.7M | $177.9M | $178.9M | $181.4M | $167.5M | $155M | $147.3M | $169.8M | $155.3M | $151.5M | $134.2M | $167.8M | $145.3M | $143.2M | $151.8M | $129.5M | $131.1M | $144.3M | $143.4M | $152.4M | $145.8M | $142.1M | $149.4M | $161.4M | $155.2M | $158.1M | $158.7M | $168.5M | $152.4M | $164.8M | $156.5M | $159.4M | $140.4M | $150.5M | $143.8M | $152.9M | $133.4M | $148.2M | $140.9M | $148.9M | $135.6M | $146.1M | $136.9M | $151.3M | $135.6M | $127.2M | $125.9M | $130.7M | $123.2M | $144.7M | $122.4M | $169.8M | $167.3M | $172.7M | $163.5M | $180.5M | $168.9M | $172.4M | $157.1M | $164.3M | $155.1M | $153.6M | $168.6M | $187.2M | $184M | $196M | $194.3M | $197.3M | $191.1M | $240M | $200.8M | $201.2M | $187.9M | $243M | $230.2M | $224.9M | $204.3M | $201.5M | $209.1M | $209.1M | $207.1M | $212.8M | $199.6M | $202.6M | $182.2M | $207.88M | $205.67M | $218.4M | $197.01M | $207.42M | $208.14M | $221.78M | $217.56M | $209.61M | $238.28M | $228.61M | $205.28M | $165.9M | $154.7M | $138.5M | $129.3M |
| Other Operating Expenses | - | $400K | - | - | - | $100K | -$500K | - | $300K | -$200K | -$100K | -$200K | -$800K | -$400K | -$200K | -$200K | -$300K | - | -$500K | -$200K | -$300K | -$500K | -$400K | -$1.2M | $200K | -$500K | -$1.2M | $1.3M | - | $800K | $200K | $200K | $300K | $1M | $500K | $200K | $500K | $800K | - | $500K | $700K | $300K | $300K | -$200K | $700K | $1.3M | $700K | - | - | - | - | - | - | - | -$2.3M | - | - | - | -$400K | -$2.5M | -$2.9M | $2.7M | -$2M | $1.7M | -$2.3M | -$5M | -$4.5M | -$1.1M | -$1.3M | $1.7M | $3.2M | -$7.5M | -$6.5M | - | -$3.9M | -$6.8M | -$3.4M | -$6.4M | -$5.5M | -$30.1M | -$19.2M | -$41.6M | -$13.9M | -$6M | -$11.5M | -$300K | $100K | - | $208.3M | $0 | $1M | $100K | $800K | $1.04M | -$8.93M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $166.1M | $239.6M | $307M | $349.2M | $157.2M | $248.2M | $304.5M | $319.7M | $169M | $177.1M | $249.7M | $276.6M | $139.9M | $130.6M | $187.1M | $227.5M | $113.2M | $103.6M | $161.5M | $215.6M | $111.5M | $132.6M | $171.9M | $147.4M | $34.4M | $104.1M | $156.1M | $179.7M | $55.8M | $82.5M | $152.5M | $200.2M | $68M | $101.5M | $155M | $172.3M | $58.5M | $102.7M | $153.8M | $155.6M | $42.7M | $76.9M | $128.8M | $128.9M | $29.6M | $77.2M | $106.2M | $113.7M | $32.5M | $61.7M | $100.5M | $102.7M | $26.4M | $32.6M | $79M | $77.4M | $17.7M | $49.7M | $64.6M | $74.4M | -$3M | $44.6M | $69.3M | $82.5M | $7.7M | $37.7M | $69.2M | $64.3M | -$15.9M | $47M | $97.5M | $98.4M | $16.2M | $55.2M | $103.2M | $98.6M | $16.9M | $41.4M | $61.5M | $99.2M | $40.4M | $75.4M | $95.1M | $72.3M | $27M | $37M | $49.2M | $66.2M | -$189.8M | $35.9M | $54.1M | $52.5M | $10.9M | $12.02M | $59.37M | $52.6M | $9.49M | -$8.17M | $41.26M | $43.36M | -$3.97M | $29.68M | $35.73M | $69.72M | $23.48M | $34.6M | $54.7M | $46.9M | $19.8M |
| -$19.2M | -$40.5M | -$8.2M | -$4.2M | -$8.8M | -$14.9M | -$10.6M | -$12.8M | -$14.8M | -$8M | -$74.5M | -$12.9M | -$14.8M | -$12.2M | -$12.5M | -$10.2M | -$8.8M | -$14.4M | -$6.7M | -$6.9M | -$5.1M | -$2.5M | -$12.7M | -$19.4M | -$7.9M | $36.2M | -$12.4M | -$39.9M | $27.2M | $22.2M | -$18.7M | -$15.7M | -$24M | -$6.7M | -$8M | -$5M | -$5.1M | -$43M | -$3.9M | -$1.5M | -$4.8M | -$63.6M | -$6.8M | -$4.4M | -$8.3M | -$9.9M | -$3.6M | $1.7M | -$1.9M | -$12.8M | -$500K | -$3.7M | -$2M | $1.2M | -$2.5M | -$2M | -$3.5M | -$21.6M | -$12.1M | -$4.6M | $1.7M | $500K | -$2.7M | -$3.3M | -$7.2M | -$19.4M | -$11.6M | -$4.8M | -$10.3M | -$28.7M | -$6.5M | -$10.1M | -$2.8M | -$8.5M | -$600K | -$900K | $1.1M | $6.7M | $900K | $27.8M | $12.9M | $41.6M | $10.2M | $4.4M | $11.4M | $500K | $200K | $700K | -$208.6M | $1.3M | -$1.7M | $1.2M | -$200K | $128K | $2.48M | -$776K | -$568K | -$35.32M | $93K | -$37.72M | -$663K | -$599K | -$497K | -$517K | -$229K | -$100K | -$400K | $600K | $200K | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $15.2M | $21.4M | $10.5M | $8.3M | $6.2M | $10.9M | $8.9M | $12.5M | $11.8M | $15.6M | $11.2M | $15M | $14.2M | $13.7M | $10.5M | $8.7M | $6.8M | $7.2M | $6.5M | $6.4M | $6M | $7.5M | $6.5M | $6.9M | $8.7M | $12.1M | $12.5M | $13.1M | $10.9M | $10.6M | $10.3M | $9.8M | $8.4M | $8.8M | $7.6M | $8.2M | $7.4M | $8.5M | $7M | $6.8M | $5.8M | $7.3M | $5.7M | $6.4M | $5.7M | $7.9M | $4M | $3.7M | $3.3M | $5.7M | $3.8M | $3.6M | $3.4M | $5.5M | $4.4M | $4.3M | $4.7M | - | $4.1M | $4.3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$4M | -$19.1M | $2.3M | $4.1M | -$2.6M | -$4M | -$1.7M | -$300K | -$3M | $7.6M | -$63.3M | $2.1M | -$600K | $1.5M | -$2M | -$1.5M | -$2M | -$7.2M | -$200K | -$500K | $900K | $5M | -$6.2M | -$12.5M | $800K | $48.3M | $100K | -$26.8M | $38.1M | $32.8M | -$8.4M | -$5.9M | -$15.6M | $2.1M | -$400K | $3.2M | $2.3M | -$34.5M | $3.1M | $5.3M | $1M | -$56.3M | -$1.1M | $2M | -$2.6M | -$2M | $400K | $5.4M | $1.4M | -$7.1M | $3.3M | -$100K | $1.4M | $6.7M | $1.9M | $2.3M | $1.2M | -$21.6M | -$8M | -$300K | $1.7M | $500K | -$2.7M | -$3.3M | -$7.2M | -$19.4M | -$11.6M | -$4.8M | -$10.3M | -$28.7M | -$6.5M | -$10.1M | -$2.8M | -$8.5M | -$600K | -$900K | $1.1M | $6.7M | $900K | $27.8M | $12.9M | $41.6M | $10.2M | $4.4M | $11.4M | $500K | $200K | $700K | -$208.6M | $1.3M | -$1.7M | $1.2M | -$200K | $128K | $2.48M | -$776K | -$568K | -$35.32M | $93K | -$37.72M | -$663K | -$599K | -$497K | -$517K | -$229K | -$100K | -$400K | $600K | $200K |
Income Before Tax | $146.9M | $204.6M | $298.8M | $345M | $148.4M | $238.7M | $293.9M | $307M | $154.2M | $173.4M | $175.2M | $263.7M | $125.1M | $119.5M | $174.6M | $217.3M | $104.4M | $90.2M | $154.8M | $208.7M | $106.4M | $131.5M | $159.2M | $128M | $26.5M | $141.4M | $143.7M | $139.8M | $83M | $105.5M | $133.8M | $184.5M | $44M | $96.3M | $147M | $167.3M | $53.4M | $60.8M | $149.9M | $154.1M | $37.9M | $14.9M | $122M | $124.5M | $21.3M | $69M | $102.6M | $115.4M | $30.6M | $50.9M | $100M | $99M | $24.4M | $35.6M | $76.5M | $75.4M | $14.2M | $23.2M | $52.5M | $69.8M | -$5.4M | $39.4M | $63.1M | $76.1M | -$2M | $16.2M | $55.4M | $57.5M | -$28.1M | $25M | $87.1M | $84.5M | $10.7M | $58.8M | $96.8M | $88.9M | $13.7M | $40.9M | $55.7M | $95.1M | $33.5M | $74.4M | $87.1M | $66.1M | $21.4M | $32.5M | $43.3M | $58.8M | -$197.6M | $30.5M | $46.8M | $46M | $4.8M | $6.31M | $43.89M | $43.5M | $973K | -$52.01M | $31.02M | -$5.88M | -$17.52M | $14.79M | $21.18M | $53.93M | $11.05M | $26M | $44.3M | $39.1M | $13.9M |
Income Tax | $29.7M | $42.5M | $53M | $67.4M | $28.1M | $41M | $54.9M | $61.1M | $29.9M | $28.9M | $44.8M | $46.5M | $27.1M | $25.1M | $32.7M | $40.1M | $20.8M | $6.7M | $28.5M | $38.7M | $22.2M | $19.3M | $27.5M | $27.4M | $14M | $27.6M | $29M | $28.8M | $13.6M | $30.3M | $25.8M | $45.3M | $6.1M | $53.1M | $43M | $50.9M | $9.9M | $20.1M | $48.2M | $42.9M | $13M | $3.5M | $41.7M | $42.9M | $7.3M | $22.9M | $35.1M | $40.8M | $10.7M | $16.9M | $34.2M | $34.7M | $8.6M | $9.1M | $26.8M | $25.9M | $4.9M | $6.5M | $17.6M | $23.7M | -$1.9M | $11.6M | $21.2M | $27.4M | -$700K | $6.3M | $21.7M | $21.6M | -$10.4M | $12.3M | $32.3M | $33.1M | $4M | $19.9M | $35.6M | $28.6M | $5.1M | -$4.5M | $20.1M | $26.8M | $12.5M | $23.5M | $32.2M | $24.6M | $7.8M | $12M | $15.3M | $21.8M | -$19.1M | $6.6M | $16.3M | $16.5M | $1.4M | $1.29M | $16.31M | $17.88M | $402K | -$11.7M | $15.84M | $1.13M | -$7.27M | $6.14M | $8.79M | $21.66M | $5.31M | $10.3M | $17M | $15.5M | $7.3M |
Net Income | $117.2M | $162.1M | $245.8M | $277.6M | $120.3M | $197.7M | $239M | $245.9M | $124.3M | $144.5M | $130.4M | $217.2M | $98M | $94.4M | $141.9M | $177.2M | $83.6M | $83.6M | $126.3M | $170M | $84.2M | $111.7M | $131.7M | $100M | $12.9M | $114M | $114.7M | $110.7M | $69.3M | $75.6M | $108M | $137.6M | $37.9M | $43.2M | $103.5M | $115.5M | $43.5M | $40.5M | $101.7M | $110.7M | $24.9M | $11.3M | $80.3M | $81.2M | $13.9M | $44.6M | $67.4M | $73.9M | $19.9M | $35.2M | $64.3M | $64.3M | $8M | $22M | $29.4M | $44.7M | -$6.1M | $16.7M | $33.8M | $45M | -$7.2M | $27.7M | $41.8M | $48.3M | -$1.6M | $6.4M | $31M | $31.7M | -$18.1M | $10.4M | $54.9M | $51.2M | $6.3M | $38.9M | $61.2M | $60.3M | $8.6M | $45.4M | $35.6M | $68.3M | $21M | $50.9M | $54.7M | $41.3M | $12.5M | $7.7M | $18.9M | $38.7M | -$162.1M | $23.9M | $32.2M | $30.3M | $4.5M | $5.14M | $27.66M | $25.69M | -$248.59M | -$40.33M | $15.18M | -$6.99M | -$10.14M | $8.71M | $12.47M | $32.31M | $5.19M | $15.6M | $28.1M | $23.5M | $6.1M |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$100K | -$90K | -$117K | -$77K | -$61K | -$66K | $10K | -$2K | -$26K | -$107K | -$53K | -$88K | -$31K | $546K | $100K | -$800K | $100K | $500K |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $117.2M | $162.1M | $245.8M | $277.6M | $120.3M | $197.7M | $239M | $245.9M | $124.3M | $144.5M | $130.4M | $217.2M | $98M | $94.4M | $141.9M | $177.2M | $83.6M | $83.6M | $126.3M | $170M | $84.2M | $111.7M | $131.7M | $100M | $12.9M | $114M | $114.7M | $110.7M | $69.3M | $75.6M | $108M | $137.6M | $37.9M | $43.2M | $103.5M | $115.5M | $43.5M | $40.5M | $101.7M | $110.7M | $24.9M | $11.3M | $80.3M | $81.2M | $13.9M | $44.6M | $67.4M | $73.9M | $19.9M | $35.2M | $64.3M | $64.3M | $8M | $22M | $29.4M | $44.7M | -$6.1M | $16.7M | $33.8M | $45M | -$7.2M | $27.7M | $41.8M | $48.3M | -$1.6M | $6.4M | $31M | $31.7M | -$18.1M | $10.4M | $54.9M | $51.2M | $6.3M | $38.9M | $61.2M | $60.3M | $8.6M | $45.4M | $35.6M | $68.3M | $21M | $50.9M | $54.7M | $41.3M | $12.5M | $7.7M | $18.9M | $38.7M | -$162.1M | $23.9M | $32.2M | $30.2M | $4.41M | $5.03M | $27.58M | $25.63M | -$248.65M | -$40.32M | $15.18M | -$7.01M | -$10.25M | $8.66M | $12.39M | $32.28M | $5.74M | $15.7M | $27.3M | $23.6M | $6.6M |
Shares Outstanding (Basic) | 34.8M | 34.9M | 35.1M | 35.3M | 35.5M | 35.6M | 35.6M | 35.6M | 35.6M | 35.6M | 35.5M | 35.5M | 35.5M | 35.4M | 35.4M | 35.6M | 36.3M | 36.6M | 36.8M | 37.4M | 38M | 38.3M | 38.3M | 38.2M | 38.4M | 38.6M | 38.6M | 39.1M | 39.7M | 40M | 40.3M | 40.7M | 41.5M | 41.8M | 41.9M | 42.3M | 42.8M | 42.9M | 43.2M | 43.6M | 44M | 44.9M | 45M | 45M | 44.7M | 45.5M | 48.3M | 48.8M | 49M | 49.2M | 49.7M | 50.2M | 50.3M | 50.3M | 50.6M | 51M | 50.9M | 51.2M | 52.2M | 53.2M | 53.6M | - | 53.8M | 55.1M | 56M | - | 55.8M | 55.4M | 55.2M | - | 55.3M | 56.2M | 60.3M | - | 66.6M | 68M | 67.5M | - | 69.5M | 71.5M | 71.3M | - | 62.9M | 62M | 61.5M | - | 60.1M | 60.1M | 49.42M | - | 58.55M | 58.27M | 58.01M | - | 57.45M | 56.95M | 56.77M | - | 56.4M | 58.43M | 56.93M | - | 56.3M | 57.64M | 57.4M | - | 37.91M | 34.74M | 34.74M |
Shares Outstanding (Diluted) | 35M | 35.1M | 35.2M | 35.5M | 35.7M | 35.8M | 35.8M | 35.8M | 35.8M | 35.8M | 35.7M | 35.6M | 35.6M | 35.6M | 35.5M | 35.7M | 36.5M | 36.8M | 37M | 37.7M | 38.2M | 38.6M | 38.6M | 38.4M | 38.7M | 38.9M | 39M | 39.5M | 40.1M | 40.5M | 40.7M | 41.1M | 42.1M | 42.5M | 42.4M | 42.9M | 43.5M | 43.4M | 43.7M | 44.1M | 44.7M | 45.5M | 45.6M | 45.6M | 45.5M | 46.2M | 49M | 49.6M | 49.9M | 50.1M | 50.5M | 50.9M | 51M | 51.1M | 51.3M | 51.6M | 50.9M | 51.7M | 52.8M | 54.3M | 53.6M | - | 55M | 56.3M | 56M | - | 57.1M | 56.6M | 55.2M | - | 57M | 58M | 62.7M | - | 69.8M | 71.2M | 70.9M | - | 72.9M | 75.2M | 75.4M | - | 74.2M | 72.8M | 72.4M | - | 70.3M | 70.4M | 49.42M | - | 60.75M | 60.6M | 58.01M | - | 59.95M | 59.6M | 57.65M | - | 56.98M | 58.43M | 56.93M | - | 56.3M | 57.64M | 57.4M | - | 38.79M | 36.67M | 36.67M |
EPS (Basic) | $3.37 | $4.08 | $7.01 | $7.86 | $3.39 | $5.55 | $6.71 | $6.91 | $3.49 | $4.07 | $3.67 | $6.12 | $2.76 | $2.66 | $4 | $4.97 | $2.30 | $2.28 | $3.43 | $4.55 | $2.22 | $2.92 | $3.44 | $2.62 | $0.34 | $2.96 | $2.97 | $2.83 | $1.75 | $1.89 | $2.68 | $3.38 | $0.91 | $1.03 | $2.47 | $2.73 | $1.02 | $0.94 | $2.35 | $2.54 | $0.57 | $0.25 | $1.78 | $1.80 | $0.31 | $0.98 | $1.40 | $1.51 | $0.41 | $0.72 | $1.29 | $1.28 | $0.16 | $0.44 | $0.58 | $0.88 | -$0.12 | $0.33 | $0.65 | $0.85 | -$0.13 | - | $0.78 | $0.88 | -$0.03 | - | $0.55 | $0.57 | -$0.33 | - | $0.99 | $0.91 | $0.10 | - | $0.92 | $0.89 | $0.13 | - | $0.51 | $0.96 | $0.29 | - | $0.88 | $0.67 | $0.20 | - | $0.31 | $0.56 | -$3.28 | - | $0.55 | $0.52 | $0.04 | - | $0.48 | $0.45 | -$4.38 | - | $0.27 | -$0.12 | -$0.18 | - | $0.22 | $0.56 | $0.10 | - | $0.65 | $0.68 | $0.19 |
EPS (Diluted) | $3.35 | $4.07 | $6.98 | $7.82 | $3.37 | $5.52 | $6.68 | $6.87 | $3.47 | $4.04 | $3.65 | $6.10 | $2.75 | $2.65 | $3.99 | $4.96 | $2.29 | $2.27 | $3.41 | $4.51 | $2.20 | $2.89 | $3.42 | $2.60 | $0.33 | $2.93 | $2.94 | $2.80 | $1.73 | $1.87 | $2.65 | $3.35 | $0.90 | $1.02 | $2.44 | $2.69 | $1 | $0.93 | $2.33 | $2.51 | $0.56 | $0.25 | $1.76 | $1.78 | $0.31 | $0.96 | $1.38 | $1.49 | $0.40 | $0.70 | $1.27 | $1.26 | $0.16 | $0.43 | $0.57 | $0.87 | -$0.12 | $0.32 | $0.64 | $0.83 | -$0.13 | - | $0.76 | $0.86 | -$0.03 | - | $0.54 | $0.56 | -$0.33 | - | $0.96 | $0.88 | $0.10 | - | $0.88 | $0.85 | $0.12 | - | $0.49 | $0.91 | $0.28 | - | $0.76 | $0.59 | $0.19 | - | $0.29 | $0.50 | -$3.28 | - | $0.53 | $0.50 | $0.04 | - | $0.46 | $0.43 | -$4.38 | - | $0.27 | -$0.12 | -$0.18 | - | $0.22 | $0.56 | $0.10 | - | $0.64 | $0.64 | $0.18 |
EBIT | $162.1M | $226M | $309.3M | $353.3M | $154.6M | $249.6M | $302.8M | $319.5M | $166M | $189M | $186.4M | $278.7M | $139.3M | $133.2M | $185.1M | $226M | $111.2M | $97.4M | $161.3M | $215.1M | $112.4M | $139M | $165.7M | $134.9M | $35.2M | $153.5M | $156.2M | $152.9M | $93.9M | $116.1M | $144.1M | $194.3M | $52.4M | $105.1M | $154.6M | $175.5M | $60.8M | $69.3M | $156.9M | $160.9M | $43.7M | $22.2M | $127.7M | $130.9M | $27M | $76.9M | $106.6M | $119.1M | $33.9M | $56.6M | $103.8M | $102.6M | $27.8M | $41.1M | $80.9M | $79.7M | $18.9M | $20.7M | $56.6M | $74.1M | -$3M | $28.9M | $69.3M | $82.5M | $7.7M | -$2.5M | $69.2M | $64.3M | -$15.9M | $9.3M | $97.5M | $98.4M | $16.2M | $55.2M | $103.2M | $98.6M | $16.9M | $41.4M | $61.5M | $99.2M | $40.4M | $75.4M | $95.1M | $72.3M | $27M | $37M | $49.2M | $66.2M | -$189.8M | $35.9M | $54.1M | $52.5M | $10.9M | $12.02M | $59.37M | $52.6M | $9.49M | -$8.17M | $41.26M | $43.36M | -$3.97M | $29.68M | $35.73M | $69.72M | $23.48M | $34.6M | $54.7M | $46.9M | $19.8M |
EBITDA | $193.5M | $277.2M | $335.6M | $377.4M | $183M | $280.5M | $326.8M | $346.6M | $193.4M | $219M | $273.9M | $301.3M | $160M | $161.1M | $203.9M | $247.8M | $128.7M | $122.1M | $180.3M | $233.2M | $131.4M | $157.2M | $192.1M | $168.7M | $54.9M | $121.7M | $175.3M | $137.9M | $75.7M | $99M | $169.7M | $220.3M | $86.9M | $121.6M | $174.8M | $194M | $79.2M | $120.9M | $173.1M | $175.9M | $60.8M | $96.4M | $147.9M | $149.7M | $47.7M | $95.1M | $124.2M | $133.1M | $51.3M | $80.3M | $118.3M | $121.4M | $43.4M | $58.2M | $95.1M | $94.6M | $33.8M | $57.5M | $78.1M | $89.1M | $9.4M | $42M | $85.7M | $99.1M | $27.8M | $30.6M | $94.3M | $82M | $7.2M | $42.2M | $116.8M | $121.4M | $31.7M | $78.3M | $118.9M | $114.7M | $30.3M | $54.2M | $76.5M | $84.3M | $39M | $42.8M | $94.4M | $77.2M | $25.2M | $46.2M | $59.3M | $76.6M | $30.3M | $47.6M | $66.6M | $63M | $22.5M | $22.86M | $70.97M | $69.57M | $25.47M | $46.63M | $61.69M | $101.87M | $18.43M | $49.67M | $58.9M | $91.69M | $44.6M | $50.3M | $70M | $59.7M | $33.1M |