Manhattan Associates Inc.(MANH:US)
Market Cap$13.145B
Key Metrics
Price$222.17
Revenue (TTM)$1.101B
Holders Revenue (TTM)$358.1M
Gross Profit (TTM)$616.41M
Earnings (TTM)$216.66M
EBITDA (TTM)$288.19M
Op. Margin (TTM)25.58%
Dividend Yield-
Holders Yield2.72%
Cash on hand$226.13M
Total Assets$740.54M
Net Assets$205.18M
Total Debt$55.69M
Key Metrics
Price$222.17
Revenue (TTM)$1.101B
Holders Revenue (TTM)$358.1M
Gross Profit (TTM)$616.41M
Earnings (TTM)$216.66M
EBITDA (TTM)$288.19M
Op. Margin (TTM)25.58%
Dividend Yield-
Holders Yield2.72%
Cash on hand$226.13M
Total Assets$740.54M
Net Assets$205.18M
Total Debt$55.69M
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $282.22M | $270.39M | $275.8M | $272.42M | $262.79M | $255.8M | $266.68M | $265.32M | $254.55M | $238.26M | $238.44M | $231.02M | $221.01M | $198.1M | $198.1M | $191.92M | $178.96M | $171.49M | $169.19M | $166.11M | $156.85M | $147.08M | $149.76M | $135.63M | $153.9M | $152.93M | $162.28M | $154.34M | $148.4M | $144.37M | $142.35M | $141.87M | $130.57M | $144.09M | $152.88M | $154.14M | $143.49M | $147.59M | $152.21M | $154.89M | $149.86M | $141.44M | $142.3M | $139.11M | $133.52M | $130.4M | $125.61M | $122.53M | $113.56M | $107.6M | $107.8M | $102.52M | $96.6M | $95.36M | $95.84M | $93.57M | $91.48M | $83.54M | $85.6M | $88.4M | $71.71M | $71.51M | $74.01M | $77.64M | $73.95M | $62.14M | $65.29M | $58.41M | $60.83M | $75.65M | $82.74M | $90.49M | $88.32M | $84.99M | $84.59M | $89.63M | $78.19M | $75.87M | $72.31M | $77.9M | $62.79M | $66.42M | $62.31M | $61.37M | $56.31M | $55.79M | $51.87M | $55.97M | $51.29M | $49.45M | $50.23M | $51.05M | $46.1M | $45.6M | $42.86M | $45.11M | $42.14M | $40.65M | $39.68M | $36.12M | $36.08M | $36.42M | $33.7M | $34.63M | $28.34M | $23.3M | $20.1M | $19.8M | $18.15M | $20M | $16.6M | $14.1M | $11.4M | $9.6M | $8.9M | $7.8M | $6.2M |
Cost of Revenue | $126.64M | $121.75M | $119.81M | $116.22M | $114.57M | $112.99M | $118.66M | $120.04M | $119.29M | $106.73M | $111.44M | $108.81M | $103.63M | $90.01M | $96.16M | $88.65M | $83.43M | $81.63M | $71.5M | $70.63M | $74.07M | $66.83M | $65.2M | $63.03M | $74.83M | $71.85M | $74.37M | $71.58M | $67.17M | $62.82M | $61.19M | $59.08M | $57.79M | $58.73M | $63.07M | $62.31M | $61.62M | $60.87M | $61.68M | $62.52M | $64.81M | $60.33M | $58.1M | $58.76M | $58.24M | $58.59M | $53.86M | $52.57M | $47.55M | $49M | $45.09M | $44.02M | $43.04M | $43.32M | $41.13M | $39.35M | $37.94M | $34.92M | $35.95M | $35.74M | $32.5M | $32.16M | $33.22M | $32.72M | $30.68M | $25.52M | $26.71M | $26.53M | $28.7M | $34.49M | $37.94M | $38.81M | $40.69M | $37.17M | $37.23M | $37.45M | $35.5M | $31.09M | $30.99M | $32.94M | $28.72M | $27.59M | $26.05M | $23.96M | $23.65M | $24.87M | $22.2M | $22.44M | $20.5M | $19.11M | $20.95M | $19.94M | $18.82M | $16.48M | $15.94M | $17.82M | $17.33M | $19.91M | $16.39M | $12.79M | $13.99M | $12.04M | $12.46M | $15.08M | $11.85M | $10.2M | $10.2M | $9.6M | $7.5M | $8.4M | $6.3M | $6.1M | $5.5M | - | - | - | - |
Gross Profit | $155.57M | $148.64M | $155.98M | $156.21M | $148.22M | $142.81M | $148.02M | $145.28M | $135.27M | $131.52M | $127M | $122.2M | $117.38M | $108.1M | $101.94M | $103.28M | $95.53M | $89.86M | $97.68M | $95.49M | $82.79M | $80.25M | $84.56M | $72.61M | $79.07M | $81.08M | $87.91M | $82.76M | $81.23M | $81.55M | $81.17M | $82.79M | $72.78M | $85.36M | $89.81M | $91.83M | $81.87M | $86.72M | $90.54M | $92.38M | $85.05M | $81.1M | $84.21M | $80.35M | $75.29M | $71.81M | $71.74M | $69.96M | $66.01M | $58.6M | $62.71M | $58.5M | $53.56M | $52.04M | $54.71M | $54.22M | $53.55M | $48.62M | $49.66M | $52.66M | $39.21M | $39.35M | $40.79M | $44.92M | $43.27M | $36.62M | $38.59M | $31.88M | $32.12M | $41.16M | $44.8M | $51.68M | $47.63M | $47.82M | $47.36M | $52.18M | $42.69M | $44.78M | $41.33M | $44.96M | $34.07M | $38.83M | $36.26M | $37.41M | $32.66M | $30.92M | $29.67M | $33.53M | $30.8M | $30.34M | $29.27M | $31.11M | $27.28M | $29.13M | $26.93M | $27.3M | $24.81M | $20.74M | $23.3M | $23.34M | $22.08M | $24.38M | $21.24M | $19.55M | $16.5M | $13.1M | $9.9M | $10.2M | $10.65M | $11.6M | $10.3M | $8M | $5.9M | - | - | - | - |
| $88.8M | $80.1M | $78.5M | $80.83M | $80.58M | $80.49M | $71.24M | $75.6M | $76.14M | $71.15M | $72.11M | $70.4M | $68.81M | $61.89M | $63.51M | $64.28M | $59.81M | $60.94M | $53.36M | $54.05M | $55.23M | $49.9M | $47.39M | $43.66M | $52.53M | $53.73M | $50.98M | $53.32M | $51.04M | $45.27M | $42.89M | $44.87M | $42.74M | $39.62M | $36.52M | $37.22M | $37.89M | $39.08M | $34.62M | $37.84M | $39.74M | $39.47M | $38.55M | $37.07M | $36.64M | $41.01M | $34.57M | $35.97M | $34.47M | $32.46M | $30.52M | $30.85M | $32.42M | $31.42M | $31.66M | $31.46M | $34.26M | $31.06M | $28.57M | $32.22M | $29.66M | $28.37M | $28.92M | $30.58M | $29.37M | $24.16M | $24.87M | $25.47M | $28.27M | $32.95M | $38.43M | $35.25M | $35.3M | $32.95M | $33.36M | $35.15M | $31.9M | $33.08M | $29.07M | $30.26M | $29.01M | $26.9M | $24.87M | $23.61M | $24.07M | $23.46M | $21.99M | $22.83M | $21.65M | $20.59M | $20.13M | $21.48M | $20.06M | $17.22M | $17.52M | $17.69M | $15.71M | $15.81M | $15.34M | $14.88M | $14.54M | $14.69M | $12.35M | $11.36M | $10.89M | $9.3M | $8.8M | $10.4M | $9.7M | $9.1M | $6.7M | $5.3M | $3.7M | - | - | - | - | |
| Research and Development | $37.35M | $38.53M | $36.36M | $34.87M | $35.3M | $33M | $34.35M | $35.33M | $35.01M | $31.33M | $33.09M | $31.6M | $30.79M | $27.12M | $29.38M | $27.92M | $27.46M | $26.78M | $23.37M | $23.21M | $24.26M | $20.56M | $20.45M | $19.93M | $23.33M | $21.78M | $22.61M | $22M | $21.21M | $18.21M | $18.45M | $18.18M | $17.06M | $14.63M | $14.75M | $14.1M | $14.23M | $13.18M | $13.39M | $13.46M | $14.71M | $13.46M | $13.59M | $13.26M | $13.56M | $13.05M | $12.24M | $11.87M | $11.8M | $11.14M | $10.91M | $11.03M | $11.48M | $10.95M | $11.4M | $10.8M | $11.55M | $10.44M | $10.88M | $10.68M | $10.38M | $9.87M | $9.87M | $10.33M | $10.44M | $8.49M | $8.78M | $9.19M | $10.23M | $11.5M | $12.55M | $11.71M | $12.65M | $11.28M | $11.89M | $12.28M | $11.15M | $11.07M | $9.77M | $10.52M | $10.11M | $9.56M | $9.04M | $7.87M | $7.68M | $6.74M | $7.28M | $7.45M | $7.35M | $6.78M | $6.82M | $7.01M | $6.75M | $5.07M | $5.47M | $5.39M | $4.86M | $4.93M | $4.74M | $4.71M | $5.04M | $5.81M | $4.21M | $3.04M | $3.05M | $2.1M | $2.3M | $3.1M | $2.7M | $3.7M | $2.1M | $1.9M | $1.3M | - | - | - | - |
| Selling, General, and Administrative | $51.46M | $41.57M | $42.14M | $45.96M | $45.28M | $47.49M | $36.89M | $40.27M | $41.13M | $39.83M | $39.02M | $38.8M | $38.02M | $34.76M | $34.13M | $36.36M | $32.36M | $34.16M | $29.99M | $30.83M | $30.97M | $29.34M | $26.94M | $23.73M | $29.2M | $31.95M | $28.36M | $31.33M | $29.83M | $27.07M | $24.44M | $26.69M | $25.68M | $24.99M | $21.77M | $23.12M | $23.66M | $25.9M | $21.23M | $24.38M | $25.04M | $26.01M | $24.96M | $23.82M | $23.09M | $27.97M | $22.33M | $24.1M | $22.67M | $21.33M | $19.62M | $19.82M | $20.94M | $20.47M | $20.26M | $20.66M | $22.71M | $20.62M | $20.21M | $21.55M | $19.28M | $18.5M | $19.05M | $20.25M | $18.93M | $15.68M | $16.09M | $16.28M | $18.04M | $21.46M | $20.68M | $23.54M | $22.64M | $21.67M | $21.48M | $22.87M | $20.75M | $22.01M | $19.3M | $19.73M | $18.9M | $17.34M | $15.83M | $15.74M | $16.39M | $16.72M | $14.7M | $15.38M | $14.29M | $13.81M | $13.32M | $14.48M | $13.31M | $12.16M | $12.05M | $12.3M | $10.85M | $10.88M | $10.6M | $10.17M | $9.51M | $8.88M | $8.13M | $8.31M | $7.84M | $7.2M | $6.5M | $7.3M | $7M | $5.4M | $4.6M | $3.4M | $2.4M | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | -$2.52M | - | - | - | - | - | - | - | - | - | - | - | $5.21M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$10K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $64.94M | $67.01M | $75.83M | $73.8M | $66.1M | $60.69M | $75.09M | $68.19M | $57.63M | $58.87M | $53.45M | $50.48M | $47.09M | $44.71M | $36.77M | $37.25M | $33.97M | $27.14M | $42.41M | $39.36M | $25.43M | $28.2M | $34.98M | $26.69M | $24.2M | $25.07M | $35M | $27.58M | $28.28M | $34.28M | $36.1M | $35.69M | $27.83M | $43.55M | $51.02M | $52.28M | $41.72M | $45.36M | $53.58M | $52.27M | $43.1M | $39.53M | $43.68M | $41.37M | $36.86M | $29.07M | $35.5M | $32.5M | $30.05M | $24.67M | $30.77M | $26.19M | $19.66M | $19.11M | $21.68M | $21.34M | $17.94M | $16.2M | $19.39M | $18.21M | $7.55M | $8.82M | $9.61M | $12.02M | $11.48M | $9.88M | $11.06M | $3.4M | $690K | $10.24M | $3.24M | $13.26M | $9.09M | $11.52M | $10.59M | $13.67M | $7.28M | $8.1M | $8.88M | $11.44M | $3.84M | $10.74M | $8.33M | $10.71M | $7.67M | $6.54M | $6.79M | $9.81M | $8.28M | $7.89M | $8.28M | $8.8M | $6.46M | $10.26M | $8.87M | $9.07M | $8.57M | $3.63M | $6.65M | $7.15M | $6.23M | $7.61M | $7.65M | $6.72M | $4.31M | $2.2M | -$300K | -$1.5M | $150K | $1.8M | $3.2M | $2.3M | $2M | -$14.5M | $8.9M | $7.8M | $6.2M |
| $4.34M | -$2.95M | $2.6M | $707K | -$1.59M | -$4.03M | $1.31M | $914K | $996K | -$4.44M | $1.74M | $1.04M | $143K | $232K | $1.61M | $2.24M | $738K | -$300K | -$42K | $306K | -$293K | -$754K | -$891K | -$158K | $1.42M | -$930K | $810K | -$71K | -$371K | -$1.97M | $1.54M | $986K | $721K | -$1.73M | $284K | -$3.09M | -$371K | -$745K | $210K | $654K | $520K | -$1.16M | $604K | $359K | $262K | -$418K | -$55K | $312K | -$233K | -$1.29M | $546K | $1.24M | $151K | -$528K | -$247K | $802K | -$124K | -$422K | $862K | $334K | $18K | -$397K | -$188K | $304K | -$498K | -$732K | $255K | -$4.23M | -$296K | -$4.82M | -$4.28M | $650K | $2.3M | -$1.79M | $1.62M | $298K | $1.09M | -$2.53M | $186K | $644K | $124K | -$3.92M | -$204K | -$3.79M | $485K | -$333K | $540K | $304K | $389K | -$758K | -$483K | $162K | $557K | -$2.49M | $679K | $1.01M | $173K | $382K | $649K | $478K | $550K | -$2.12M | $851K | $587K | $403K | $300K | $300K | $300K | $300K | $2M | $400K | $300K | -$1.6M | - | - | - | - | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | $4.34M | -$2.95M | $2.6M | $707K | -$1.59M | -$4.03M | $1.31M | $914K | $996K | -$4.44M | $1.74M | $1.04M | $143K | $232K | $1.61M | $2.24M | $738K | -$300K | -$42K | $306K | -$293K | -$754K | -$891K | -$158K | $1.42M | -$930K | $810K | -$71K | -$371K | -$1.97M | $1.54M | $986K | $721K | -$1.73M | $284K | -$3.09M | -$371K | -$745K | $210K | $654K | $520K | -$1.16M | $604K | $359K | $262K | -$418K | -$55K | $312K | -$233K | -$1.29M | $546K | $1.24M | $151K | -$528K | -$247K | $802K | -$124K | -$422K | $862K | $334K | $18K | -$397K | -$188K | $304K | -$498K | -$732K | $255K | -$4.23M | -$296K | -$4.82M | -$4.28M | $650K | $2.3M | -$1.79M | $1.62M | $298K | $1.09M | -$2.53M | $186K | $644K | $124K | -$3.92M | -$204K | -$3.79M | $485K | -$333K | $540K | $304K | $389K | -$758K | -$483K | $162K | $557K | -$2.49M | $679K | $1.01M | $173K | $382K | $649K | $478K | $550K | -$2.12M | $851K | $587K | $403K | $300K | $300K | $300K | $300K | $2M | $400K | $300K | -$1.6M | - | - | - | - |
Income Before Tax | $69.27M | $68.45M | $78.43M | $74.5M | $64.51M | $62.68M | $76.4M | $69.1M | $58.63M | $59.73M | $55.19M | $51.52M | $47.23M | $45.53M | $38.38M | $39.5M | $34.71M | $26.91M | $42.37M | $39.66M | $25.13M | $27.54M | $34.09M | $26.53M | $25.62M | $24.85M | $35.81M | $27.51M | $27.91M | $33.38M | $37.63M | $36.67M | $28.55M | $42.99M | $51.3M | $49.19M | $41.35M | $45.77M | $53.79M | $52.92M | $43.62M | $39.7M | $44.28M | $41.73M | $37.13M | $29.92M | $35.45M | $32.81M | $29.82M | $24.55M | $31.32M | $27.43M | $19.81M | $19.65M | $21.43M | $22.14M | $17.82M | $16.85M | $20.26M | $18.55M | $7.57M | $9.05M | $9.42M | $12.32M | $10.99M | $9.51M | $11.31M | -$830K | $394K | $2.04M | $4.17M | $13.91M | $11.39M | $13.12M | $12.21M | $13.97M | $8.37M | $9.28M | $9.07M | $12.09M | $3.96M | $10.62M | $8.13M | $6.92M | $8.15M | $8.56M | $7.33M | $10.11M | $8.67M | $9.51M | $7.79M | $8.96M | $7.02M | $11.2M | $9.55M | $10.09M | $8.74M | $4.01M | $7.29M | $7.63M | $6.78M | $5.49M | $8.5M | $7.3M | $4.72M | $2.5M | - | -$1.2M | $300K | $3.6M | $3.7M | $2.6M | $400K | - | - | - | - |
Income Tax | $19.98M | $16.5M | $19.8M | $17.72M | $11.93M | $14.67M | $12.62M | $16.34M | $4.83M | $11M | $5.77M | $11.9M | $8.44M | $7.67M | $8.71M | $8.67M | $4.12M | $6.33M | $5.71M | $9.07M | $2.49M | $7M | $9.12M | $7.33M | $3.09M | $8.1M | $8.7M | $6.59M | $6.93M | $7.46M | $9.18M | $9M | $5.9M | $18.48M | $18.7M | $18.05M | $13.13M | $15.86M | $20.3M | $19.58M | $16.14M | $13.33M | $16.39M | $15.73M | $13.92M | $9.57M | $13.11M | $12.22M | $11.11M | $7.7M | $11.63M | $10.02M | $6.46M | $7.18M | $7.62M | $7.97M | $6.41M | $6.33M | $5.38M | $6.21M | $405K | $2.61M | $3.19M | $4.13M | $3.79M | $3.64M | $327K | -$274K | $132K | $57K | -$140K | $4.84M | $3.96M | $4.66M | $4.32M | $4.96M | $2.97M | $4.47M | $3.82M | $5.1M | $1.67M | $4.35M | $3.16M | $3.97M | $3.17M | $3.4M | $2.68M | $3.49M | $2.99M | $2.98M | $2.8M | $3.17M | $2.48M | $3.73M | $3.58M | $3.84M | $3.23M | $1.48M | $2.7M | $2.83M | $2.51M | $1.94M | $3.23M | $2.78M | $1.79M | $900K | - | -$400K | $100K | $0 | $1.4M | $400K | $700K | - | - | - | - |
Net Income | $49.3M | $51.95M | $58.63M | $56.78M | $52.58M | $48.02M | $63.78M | $52.77M | $53.8M | $48.74M | $49.42M | $39.62M | $38.79M | $37.87M | $29.67M | $30.83M | $30.59M | $20.58M | $36.65M | $30.59M | $22.64M | $20.54M | $24.97M | $19.2M | $22.53M | $16.76M | $27.11M | $20.93M | $20.97M | $25.92M | $28.46M | $27.67M | $22.65M | $24.51M | $32.6M | $31.14M | $28.22M | $29.92M | $33.5M | $33.34M | $27.48M | $26.37M | $27.9M | $26M | $23.2M | $20.35M | $22.34M | $20.59M | $18.71M | $16.85M | $19.69M | $17.41M | $13.36M | $12.47M | $13.81M | $14.17M | $11.4M | $10.53M | $14.88M | $12.34M | $7.17M | $6.45M | $6.23M | $8.19M | $7.2M | $5.87M | $10.98M | -$556K | $262K | $1.98M | $4.31M | $9.08M | $7.43M | $8.45M | $7.89M | $9.01M | $5.4M | $4.81M | $5.24M | $6.99M | $2.29M | $6.26M | $4.97M | $2.95M | $4.98M | $5.16M | $4.65M | $6.62M | $5.68M | $6.53M | $4.99M | $5.79M | $4.54M | $7.47M | $5.97M | $6.25M | $5.51M | $2.53M | $4.6M | $4.79M | $4.27M | $3.54M | $5.27M | $4.53M | $2.92M | $1.6M | $100K | -$800K | $200K | $3.6M | $2.3M | $2.2M | -$300K | $1.8M | $2.1M | $2.2M | $2.2M |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $49.3M | $51.95M | $58.63M | $56.78M | $52.58M | $48.02M | $63.78M | $52.77M | $53.8M | $48.74M | $49.42M | $39.62M | $38.79M | $37.87M | $29.67M | $30.83M | $30.59M | $20.58M | $36.65M | $30.59M | $22.64M | $20.54M | $24.97M | $19.2M | $22.53M | $16.76M | $27.11M | $20.93M | $20.97M | $25.92M | $28.46M | $27.67M | $22.65M | $24.51M | $32.6M | $31.14M | $28.22M | $29.92M | $33.5M | $33.34M | $27.48M | $26.37M | $27.9M | $26M | $23.2M | $20.35M | $22.34M | $20.59M | $18.71M | $16.85M | $19.69M | $17.41M | $13.36M | $12.47M | $13.81M | $14.17M | $11.4M | $10.53M | $14.88M | $12.34M | $7.17M | $6.45M | $6.23M | $8.19M | $7.2M | $5.87M | $10.98M | -$556K | $262K | $1.98M | $4.31M | $9.08M | $7.43M | $8.45M | $7.89M | $9.01M | $5.4M | $4.81M | $5.24M | $6.99M | $2.29M | $6.26M | $4.97M | $2.95M | $4.98M | $5.16M | $4.65M | $6.62M | $5.68M | $6.53M | $4.99M | $5.79M | $4.54M | $7.47M | $5.97M | $6.25M | $5.51M | $2.53M | $4.6M | $4.79M | $4.27M | $3.54M | $5.27M | $4.53M | $2.92M | $1.6M | $100K | -$800K | $200K | $3.6M | $2.3M | $2.2M | -$300K | $1.8M | $2.1M | $2.2M | $2.2M |
Shares Outstanding (Basic) | 59.69M | 60.04M | 60.38M | 60.61M | 60.87M | 61M | 61.17M | 61.42M | 61.63M | 61.57M | 61.64M | 61.86M | 62.21M | 62.33M | 62.59M | 62.95M | 63.21M | 63.24M | 63.36M | 63.54M | 63.65M | 63.53M | 63.52M | 63.51M | 63.59M | 63.82M | 64.25M | 64.62M | 64.91M | 65.2M | 65.66M | 66.43M | 67.55M | 68.49M | 68.93M | 69.23M | 69.97M | 70.74M | 71.4M | 71.88M | 72.63M | 72.93M | 73.26M | 73.62M | 73.98M | 74.22M | 74.69M | 75.27M | 75.82M | 76.03M | 76.45M | 76.89M | 77.31M | 77.64M | 78.27M | 79.06M | 79.62M | 79.76M | 80.62M | 82.78M | 84.11M | - | 84.99M | 86.87M | 87.83M | - | 88.46M | 89.56M | 92.07M | - | 96.28M | 97.04M | 97.73M | - | 102.96M | 106.22M | 109.44M | - | 107.88M | 109.22M | 109.19M | - | 113.57M | 116.7M | 118.48M | - | 119.56M | 120.71M | 120.54M | - | 119M | 117.33M | 116.32M | - | 115.5M | 114.75M | 112.66M | - | 109.11M | 107.75M | 106.18M | - | 101.63M | 98.67M | 97.46M | - | 96.17M | 96.02M | 80M | - | 92M | 88M | 94.83M | - | 76.36M | 73.33M | 73.33M |
Shares Outstanding (Diluted) | 60.04M | 60.64M | 60.95M | 61.07M | 61.53M | 62.01M | 61.95M | 62.12M | 62.49M | 62.56M | 62.31M | 62.43M | 62.77M | 63.03M | 63.17M | 63.42M | 63.87M | 64.22M | 64.24M | 64.28M | 64.47M | 64.48M | 64.43M | 64.13M | 64.34M | 64.81M | 64.99M | 65.09M | 65.2M | 65.53M | 65.9M | 66.54M | 67.74M | 68.79M | 69.14M | 69.42M | 70.25M | 71.15M | 71.74M | 72.23M | 73.02M | 73.56M | 73.76M | 74.13M | 74.61M | 75.03M | 75.47M | 76.04M | 76.8M | 77.26M | 77.55M | 78.04M | 78.74M | 79.65M | 80.52M | 81.4M | 82.55M | 83.69M | 84.5M | 87.1M | 88.32M | - | 88.2M | 91.1M | 90.14M | - | 88.7M | 89.56M | 92.23M | - | 98.27M | 99.3M | 99.56M | - | 107.52M | 111.04M | 114.11M | - | 109.85M | 109.92M | 110.58M | - | 116.22M | 119.06M | 121.1M | - | 123.15M | 125.61M | 125.4M | - | 124.83M | 122.75M | 121.78M | - | 121.2M | 123.01M | 124.53M | - | 122.42M | 122.99M | 122.7M | - | 123.47M | 119.33M | 115.78M | - | 96.17M | 96.02M | 80M | - | 102.22M | 97.78M | 94.83M | - | 76.36M | 80M | 80M |
EPS (Basic) | $0.83 | $0.87 | $0.97 | $0.94 | $0.86 | $0.79 | $1.04 | $0.86 | $0.87 | $0.79 | $0.80 | $0.64 | $0.62 | $0.61 | $0.47 | $0.49 | $0.48 | $0.33 | $0.58 | $0.48 | $0.36 | $0.32 | $0.39 | $0.30 | $0.35 | $0.26 | $0.42 | $0.32 | $0.32 | $0.40 | $0.43 | $0.42 | $0.34 | $0.36 | $0.47 | $0.45 | $0.40 | $0.42 | $0.47 | $0.46 | $0.38 | $0.36 | $0.38 | $0.35 | $0.31 | $0.27 | $0.30 | $0.27 | $0.25 | $0.22 | $0.26 | $0.23 | $0.17 | $0.16 | $0.18 | $0.18 | $0.14 | $0.13 | $0.19 | $0.15 | $0.085 | - | $0.073 | $0.095 | $0.083 | - | $0.13 | -$0.005 | $0.0025 | - | $0.045 | $0.093 | $0.075 | - | $0.078 | $0.085 | $0.05 | - | $0.048 | $0.065 | $0.02 | - | $0.043 | $0.025 | $0.043 | - | $0.04 | $0.055 | $0.048 | - | $0.043 | $0.05 | $0.04 | - | $0.053 | $0.055 | $0.05 | - | $0.043 | $0.045 | $0.04 | - | $0.053 | $0.045 | $0.03 | - | $0.001 | -$0.0075 | $0.0025 | - | $0.025 | $0.025 | -$0.005 | - | $0.028 | $0.03 | $0.03 |
EPS (Diluted) | $0.82 | $0.86 | $0.96 | $0.93 | $0.85 | $0.77 | $1.03 | $0.85 | $0.86 | $0.78 | $0.79 | $0.63 | $0.62 | $0.60 | $0.47 | $0.49 | $0.48 | $0.32 | $0.57 | $0.48 | $0.35 | $0.32 | $0.39 | $0.30 | $0.35 | $0.26 | $0.42 | $0.32 | $0.32 | $0.40 | $0.43 | $0.42 | $0.33 | $0.36 | $0.47 | $0.45 | $0.40 | $0.42 | $0.47 | $0.46 | $0.38 | $0.36 | $0.38 | $0.35 | $0.31 | $0.27 | $0.30 | $0.27 | $0.24 | $0.22 | $0.26 | $0.22 | $0.17 | $0.16 | $0.17 | $0.18 | $0.14 | $0.13 | $0.18 | $0.14 | $0.08 | - | $0.07 | $0.09 | $0.08 | - | $0.13 | -$0.005 | $0.0025 | - | $0.045 | $0.093 | $0.075 | - | $0.073 | $0.08 | $0.048 | - | $0.048 | $0.063 | $0.02 | - | $0.043 | $0.025 | $0.04 | - | $0.038 | $0.053 | $0.045 | - | $0.04 | $0.048 | $0.038 | - | $0.05 | $0.05 | $0.045 | - | $0.038 | $0.04 | $0.035 | - | $0.043 | $0.038 | $0.025 | - | $0.001 | -$0.0075 | $0.0025 | - | $0.023 | $0.023 | -$0.005 | - | $0.028 | $0.028 | $0.028 |
EBIT | $64.94M | $67.01M | $75.83M | $73.8M | $66.1M | $60.69M | $75.09M | $68.19M | $57.63M | $58.87M | $53.45M | $50.48M | $47.09M | $44.71M | $36.77M | $37.25M | $33.97M | $27.14M | $42.41M | $39.36M | $25.43M | $28.2M | $34.98M | $26.69M | $24.2M | $25.07M | $35M | $27.58M | $28.28M | $34.28M | $36.1M | $35.69M | $27.83M | $43.55M | $51.02M | $52.28M | $41.72M | $45.36M | $53.58M | $52.27M | $43.1M | $39.53M | $43.68M | $41.37M | $36.86M | $29.07M | $35.5M | $32.5M | $30.05M | $24.67M | $30.77M | $26.19M | $19.66M | $19.11M | $21.68M | $21.34M | $17.94M | $16.2M | $19.39M | $18.21M | $7.55M | $8.82M | $9.61M | $12.02M | $11.48M | $9.88M | $11.06M | $3.4M | $690K | $10.24M | $3.24M | $13.26M | $9.09M | $11.52M | $10.59M | $13.67M | $7.28M | $8.1M | $8.88M | $11.44M | $3.84M | $10.74M | $8.33M | $10.71M | $7.67M | $6.54M | $6.79M | $9.81M | $8.28M | $7.89M | $8.28M | $8.8M | $6.46M | $10.26M | $8.87M | $9.07M | $8.57M | $3.63M | $6.65M | $7.15M | $6.23M | $7.61M | $7.65M | $6.72M | $4.31M | $2.2M | -$300K | -$1.5M | $150K | $1.8M | $3.2M | $2.3M | $2M | -$14.5M | $8.9M | $7.8M | $6.2M |
EBITDA | $66.77M | $68.54M | $77.49M | $75.39M | $70.57M | $62.32M | $76.78M | $69.68M | $59.12M | $60.37M | $54.89M | $51.8M | $48.57M | $46.21M | $38.43M | $39M | $35.72M | $28.92M | $44.33M | $41.44M | $27.56M | $30.35M | $37.17M | $28.95M | $26.54M | $27.35M | $36.93M | $29.44M | $30.19M | $36.27M | $38.28M | $37.92M | $30.03M | $45.72M | $53.22M | $57.63M | $43.98M | $47.64M | $55.92M | $54.53M | $45.31M | $41.64M | $45.66M | $43.27M | $38.65M | $30.8M | $37.18M | $33.99M | $31.54M | $26.14M | $32.19M | $27.65M | $21.15M | $21.04M | $23.06M | $22.76M | $19.28M | $17.99M | $20.23M | $20.1M | $9.54M | $11.38M | $12.06M | $14.03M | $14.4M | $13.19M | $13.47M | $10.65M | $4.15M | $18.23M | $10.65M | $15.77M | $10.04M | $16.66M | $12.37M | $16.73M | $9.69M | $13.96M | $12.07M | $14.06M | $6.99M | $17.8M | $11.59M | $17.58M | $9.97M | $9.8M | $8.89M | $12.12M | $10.49M | $11.53M | $11.61M | $11.37M | $8.7M | $14.7M | $10.4M | $10.26M | $10.61M | $6.19M | $8.88M | $9.5M | $8.38M | $11.82M | $8.05M | $7.6M | $5.2M | $3.5M | $800K | -$500K | $650K | $500K | $3.2M | $2.4M | $3.8M | -$14.5M | $8.9M | $7.8M | $6.2M |