Oceaneering International, Inc.(OII:US)
Market Cap$4.368B
Key Metrics
Price$43.79
Revenue (TTM)$2.802B
Holders Revenue (TTM)$30.21M
Gross Profit (TTM)$560.7M
Earnings (TTM)$339.49M
EBITDA (TTM)$413.34M
Op. Margin (TTM)10.31%
Dividend Yield-
Holders Yield0.69%
Cash on hand$607.47M
Total Assets$2.643B
Net Assets$1.113B
Total Debt$848.83M
Key Metrics
Price$43.79
Revenue (TTM)$2.802B
Holders Revenue (TTM)$30.21M
Gross Profit (TTM)$560.7M
Earnings (TTM)$339.49M
EBITDA (TTM)$413.34M
Op. Margin (TTM)10.31%
Dividend Yield-
Holders Yield0.69%
Cash on hand$607.47M
Total Assets$2.643B
Net Assets$1.113B
Total Debt$848.83M
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 | Sep 30, 2000 | Jun 30, 2000 | Mar 31, 2000 | Dec 31, 1999 | Sep 30, 1999 | Jun 30, 1999 | Mar 31, 1999 | Dec 31, 1998 | Sep 30, 1998 | Jun 30, 1998 | Mar 31, 1998 | Dec 31, 1997 | Sep 30, 1997 | Jun 30, 1997 | Mar 31, 1997 | Dec 31, 1996 | Sep 30, 1996 | Jun 30, 1996 | Mar 31, 1996 | Dec 31, 1995 | Sep 30, 1995 | Jun 30, 1995 | Mar 31, 1995 | Dec 31, 1994 | Sep 30, 1994 | Jun 30, 1994 | Mar 31, 1994 | Dec 31, 1993 | Sep 30, 1993 | Jun 30, 1993 | Mar 31, 1993 | Dec 31, 1992 | Sep 30, 1992 | Jun 30, 1992 | Mar 31, 1992 | Dec 31, 1991 | Sep 30, 1991 | Jun 30, 1991 | Mar 31, 1991 | Dec 31, 1990 | Sep 30, 1990 | Jun 30, 1990 | Mar 31, 1990 | Dec 31, 1989 | Sep 30, 1989 | Jun 30, 1989 | Mar 31, 1989 | Dec 31, 1988 | Sep 30, 1988 | Jun 30, 1988 | Mar 31, 1988 | Dec 31, 1987 | Sep 30, 1987 | Jun 30, 1987 | Mar 31, 1987 | Dec 31, 1986 | Sep 30, 1986 | Jun 30, 1986 | Mar 31, 1986 | Dec 31, 1985 | Sep 30, 1985 | Jun 30, 1985 | Mar 31, 1985 | Dec 31, 1984 | Sep 30, 1984 | Jun 30, 1984 | Jan 31, 1984 |
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Revenue | $692.43M | $668.57M | $742.9M | $698.16M | $674.52M | $713.45M | $679.81M | $668.81M | $599.09M | $654.63M | $635.18M | $597.91M | $536.99M | $536.22M | $559.67M | $524.03M | $446.16M | $466.71M | $466.81M | $498.2M | $437.55M | $424.26M | $439.74M | $427.22M | $536.67M | $560.81M | $497.65M | $495.78M | $493.89M | $495.1M | $519.3M | $478.67M | $416.41M | $484.18M | $476.12M | $515.04M | $446.18M | $488.45M | $549.28M | $625.54M | $608.34M | $722.07M | $743.61M | $810.3M | $786.77M | $918.93M | $973.09M | $927.41M | $840.2M | $894.8M | $853.3M | $820.37M | $718.55M | $780.95M | $734.22M | $672.55M | $594.89M | $574.2M | $602.21M | $545.84M | $470.42M | $501.3M | $516.27M | $464.3M | $435.17M | $452.26M | $484.04M | $450.68M | $435.1M | $525.69M | $515.8M | $500.12M | $435.82M | $481.61M | $485.42M | $432.04M | $344M | $342.36M | $337.26M | $311.06M | $289.51M | $288.73M | $263.11M | $235.97M | $210.74M | $226.04M | $192.86M | $194.65M | $166.63M | $162.07M | $172.75M | $163.76M | $140.67M | $136.46M | $130.61M | $141.55M | $138.85M | $145.66M | $141.68M | $132.22M | $104.25M | $100.46M | $111.04M | $111.02M | $106.5M | $100M | $98.86M | $93.1M | $98.3M | $110M | $98.9M | $86.1M | $86.2M | $90.6M | $95.2M | $97.4M | $94.1M | $96.8M | $80.5M | $66.6M | $74.2M | $77.1M | $71.5M | $54.4M | $55.2M | $66.9M | $63.4M | $49.4M | $55.5M | $65.5M | $59.4M | $47.6M | $56.9M | $60.3M | $45.6M | $39.5M | $41.6M | $43.7M | $43.5M | $31.6M | $36.5M | $44.8M | $34.3M | $28.8M | $41.9M | $58.1M | $54.6M | $28.9M | $34.7M | $37.4M | $31.8M | $21.8M | $30.1M | $34.6M | $29.9M | $20.2M | $22.8M | $28M | $32.8M | $22.9M | $28.6M | $35.6M | $32.8M | $25.5M | $34.4M | $52.2M | $37.6M | $26.6M |
Cost of Revenue | $565.16M | $536.3M | $590.17M | $549.73M | $539.51M | $571.51M | $548.85M | $548.6M | $506.71M | $549M | $520.48M | $496.83M | $459.42M | $446.12M | $463.92M | $447.99M | $400.68M | $387.55M | $406.97M | $429.8M | $380.9M | $379.26M | $410.09M | $384.68M | $489.92M | $581.2M | $448.59M | $453.8M | $466.3M | $462.06M | $471.67M | $448.95M | $397.59M | $442.88M | $421.24M | $461.47M | $401.32M | $437.37M | $513.83M | $530.31M | $510.86M | $615.94M | $575.3M | $642.76M | $623.32M | $709.29M | $731.23M | $709.19M | $650.71M | $696.99M | $647.81M | $618.51M | $558.18M | $608.42M | $563.35M | $511.39M | $471.59M | $443.45M | $449.11M | $419.72M | $371.62M | $383.81M | $390.66M | $340.8M | $335.47M | $344.53M | $369.99M | $340.54M | $329.3M | $405.44M | $388.2M | $381.83M | $337.15M | $371.45M | $367.91M | $326.03M | $264.4M | $266.74M | $249.04M | $239.11M | $229.19M | $232.55M | $213.78M | $195.4M | $177.53M | $186.94M | $158.66M | $161.78M | $140.99M | $134.04M | $142.38M | $135.54M | $116.51M | $110.42M | $100.53M | $110.78M | $112.84M | $117.11M | $112.64M | $107.48M | $83.45M | $70.22M | $84.48M | $84.53M | $79.7M | $74.6M | $72.4M | $65.5M | $69.3M | $79.1M | $70.7M | $62.5M | $61.8M | $64.3M | $71M | $75.6M | $65.4M | $73.7M | $60.4M | $50.3M | $54.5M | $55.9M | $53.4M | $39.1M | $42.5M | $47.6M | $45.4M | $33.8M | $39.9M | $48.4M | $43M | $32.1M | $38.5M | $41.4M | $28.9M | $24.3M | $28.4M | $31.8M | $30.3M | $22.4M | $24.2M | $29.2M | $21.4M | $19.5M | $31.4M | $45.2M | $44.1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | $127.27M | $132.27M | $152.73M | $148.43M | $135.01M | $141.94M | $130.96M | $120.21M | $92.38M | $105.63M | $114.7M | $101.08M | $77.57M | $90.1M | $95.75M | $76.04M | $45.48M | $79.16M | $59.85M | $68.4M | $56.66M | $45M | $29.65M | $42.54M | $46.75M | -$20.39M | $49.06M | $41.98M | $27.59M | $33.04M | $47.64M | $29.73M | $18.83M | $41.3M | $54.89M | $53.57M | $44.86M | $51.07M | $35.44M | $95.23M | $97.48M | $106.12M | $168.31M | $167.55M | $163.45M | $209.64M | $241.86M | $218.22M | $189.49M | $197.81M | $205.49M | $201.86M | $160.38M | $172.53M | $170.87M | $161.16M | $123.3M | $130.75M | $153.1M | $126.12M | $98.8M | $117.49M | $125.62M | $123.5M | $99.71M | $107.73M | $114.05M | $110.15M | $105.8M | $120.25M | $127.6M | $118.29M | $98.67M | $110.16M | $117.51M | $106.01M | $79.6M | $75.62M | $88.23M | $71.96M | $60.32M | $56.18M | $49.33M | $40.57M | $33.2M | $39.1M | $34.21M | $32.87M | $25.63M | $28.02M | $30.37M | $28.23M | $24.16M | $26.05M | $30.08M | $30.77M | $26.01M | $28.55M | $29.05M | $24.74M | $20.8M | $30.24M | $26.56M | $26.49M | $26.8M | $25.4M | $26.46M | $27.6M | $29M | $30.9M | $28.2M | $23.6M | $24.4M | $26.3M | $24.2M | $21.8M | $28.7M | $23.1M | $20.1M | $16.3M | $19.7M | $21.2M | $18.1M | $15.3M | $12.7M | $19.3M | $18M | $15.6M | $15.6M | $17.1M | $16.4M | $15.5M | $18.4M | $18.9M | $16.7M | $15.2M | $13.2M | $11.9M | $13.2M | $9.2M | $12.3M | $15.6M | $12.9M | $9.3M | $10.5M | $12.9M | $10.5M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| $69.48M | $66.89M | $66.22M | $69.24M | $61.54M | $64.06M | $59.63M | $59.85M | $55.69M | $58.18M | $56.77M | $51.88M | $50.82M | $47.93M | $48.88M | $53.19M | $46.52M | $91.74M | $44.08M | $45.58M | $42.87M | $42.84M | $49.4M | $47.72M | $55.74M | $59.72M | $54.26M | $51.62M | $49.3M | $53.73M | $49.19M | $49.37M | $45.98M | $50.41M | $44.35M | $44.18M | $45.01M | $54.93M | $47.3M | $56.85M | $49.38M | $60.37M | $54.85M | $59.61M | $56.8M | $57.4M | $59.94M | $56.9M | $56.63M | $61.05M | $51.76M | $55.53M | $52.09M | $53.78M | $47.06M | $51.11M | $47.32M | $48.28M | $43.47M | $44.44M | $37.73M | $43.75M | $37.56M | $38.13M | $37.38M | $35.6M | $37.74M | $35.85M | $36.42M | $38.62M | $37.9M | $36.83M | $33.9M | $35.98M | $31.91M | $29.71M | $26.07M | $27.74M | $27.63M | $24.06M | $22.35M | $25.6M | $21M | $19.91M | $18.71M | $19.74M | $15.49M | $16.04M | $16.68M | $16.28M | $14.32M | $13.48M | $12.71M | $11.48M | $12.59M | $11.49M | $10.91M | $11.72M | $10.88M | $10.62M | $10.52M | $10.39M | $10.23M | $10.24M | $9.9M | $9.7M | $9.5M | $10.3M | $10.3M | $10.3M | $10.4M | $10.3M | $9.8M | $9.6M | $9.3M | -$5.7M | $24.9M | $8.3M | $8.9M | $8.8M | $8.8M | $8.7M | $8.3M | $9.4M | $9.8M | $8.8M | $8.4M | $8.9M | $7.8M | $7.6M | $7.4M | $8.2M | $7.7M | $8.2M | $6.9M | $7.2M | $6.5M | $6.3M | $6.8M | $7.3M | $6.8M | $6.6M | $5.9M | $6.2M | $5.3M | $5.5M | $5.2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $69.48M | $66.89M | $66.22M | $69.24M | $61.54M | $64.06M | $59.63M | $59.85M | $55.69M | $58.18M | $56.77M | $51.88M | $50.82M | $47.93M | $48.88M | $53.19M | $46.52M | $91.74M | $44.08M | $45.58M | $42.87M | $42.84M | $49.4M | $47.72M | $55.74M | $59.72M | $54.26M | $51.62M | $49.3M | $53.73M | $49.19M | $49.37M | $45.98M | $50.41M | $44.35M | $44.18M | $45.01M | $54.93M | $47.3M | $56.85M | $49.38M | $60.37M | $54.85M | $59.61M | $56.8M | $57.4M | $59.94M | $56.9M | $56.63M | $61.05M | $51.76M | $55.53M | $52.09M | $53.78M | $47.06M | $51.11M | $47.32M | $48.28M | $43.47M | $44.44M | $37.73M | $43.75M | $37.56M | $38.13M | $37.38M | $35.6M | $37.74M | $35.85M | $36.42M | $38.62M | $37.9M | $36.83M | $33.9M | $35.98M | $31.91M | $29.71M | $26.07M | $27.74M | $27.63M | $24.06M | $22.35M | $25.6M | $21M | $19.91M | $18.71M | $19.74M | $15.49M | $16.04M | $16.68M | $16.28M | $14.32M | $13.48M | $12.71M | $11.48M | $12.59M | $11.49M | $10.91M | $11.72M | $10.88M | $10.62M | $10.52M | $10.39M | $10.23M | $10.24M | $9.9M | $9.7M | $9.5M | $10.3M | $10.3M | $10.3M | $10.4M | $10.3M | $9.8M | $9.6M | $9.3M | -$5.7M | $24.9M | $8.3M | $8.9M | $8.8M | $8.8M | $8.7M | $8.3M | $9.4M | $9.8M | $8.8M | $8.4M | $8.9M | $7.8M | $7.6M | $7.4M | $8.2M | $7.7M | $8.2M | $6.9M | $7.2M | $6.5M | $6.3M | $6.8M | $7.3M | $6.8M | $6.6M | $5.9M | $6.2M | $5.3M | $5.5M | $5.2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$1K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $57.79M | $65.38M | $86.51M | $79.19M | $73.47M | $77.88M | $71.33M | $60.36M | $36.69M | $47.45M | $57.93M | $49.2M | $26.75M | $42.18M | $46.88M | $22.85M | -$1.04M | -$12.57M | $15.77M | $22.82M | $13.78M | $2.16M | -$19.75M | -$5.18M | -$8.99M | -$80.1M | -$5.19M | -$9.64M | -$21.71M | -$20.7M | -$1.55M | -$19.64M | -$27.15M | -$9.12M | $10.53M | $9.39M | -$150K | -$3.86M | -$11.86M | $38.38M | $48.1M | $45.76M | $113.46M | $107.94M | $106.65M | $152.24M | $181.92M | $161.31M | $132.86M | $136.75M | $153.74M | $146.34M | $108.29M | $118.75M | $123.81M | $110.05M | $75.99M | $82.47M | $109.62M | $81.67M | $61.07M | $73.74M | $88.06M | $85.37M | $62.33M | $72.13M | $76.31M | $74.3M | $69.38M | $81.63M | $89.7M | $81.47M | $64.77M | $74.18M | $85.61M | $76.3M | $53.54M | $47.88M | $60.59M | $47.9M | $37.96M | $30.58M | $28.34M | $20.66M | $14.49M | $19.36M | $18.72M | $16.83M | $8.96M | $11.75M | $16.05M | $14.74M | $11.46M | $14.57M | $17.49M | $19.28M | $15.1M | $16.83M | $18.17M | $14.12M | $10.29M | $7.98M | $7.25M | $7.2M | $8.3M | $7.3M | $9.06M | $8.9M | $11.2M | $13.2M | $11.1M | $7M | $8.5M | $11.1M | $9.7M | $21.7M | -$3.6M | $8.6M | $5.9M | $2.2M | $5.6M | $7.3M | $5M | $1.6M | -$1.2M | $6.6M | $5.7M | $3.3M | $5.2M | $6.2M | $6.1M | $4.5M | $7.8M | $7.6M | $7.1M | $5.5M | $4.9M | $4.1M | $5M | $600K | $3.9M | $7.3M | $5.3M | $1.3M | $3.8M | $5.9M | $3.5M | -$101M | $34.7M | $37.4M | $31.8M | -$102M | $30.1M | $34.6M | $29.9M | -$89.9M | $22.8M | $28M | $32.8M | -$103.4M | $28.6M | $35.6M | $32.8M | -$127.2M | $34.4M | $52.2M | $37.6M | $26.6M |
| -$2.96M | -$7.18M | -$6.6M | -$773K | -$4.09M | -$9.05M | -$2.73M | -$5.06M | -$4.52M | -$831K | -$4.61M | -$10.73M | -$4.1M | -$7.07M | -$8.88M | -$7.95M | -$7.91M | -$14.5M | -$9.58M | -$10.62M | -$10.81M | -$11.76M | -$52.42M | -$14.09M | -$388.88M | -$187.17M | -$12.4M | -$8.34M | -$6.27M | -$87.27M | -$3.29M | -$10.15M | -$16.1M | -$5.66M | -$8.36M | -$6.01M | -$8.47M | -$4.64M | -$5.32M | -$5.91M | -$11.56M | -$5.72M | -$13.7M | -$12.64M | -$5.49M | -$3.08M | -$930K | -$766K | -$74K | -$354K | -$1.32M | -$2.09M | $978K | -$1.08M | -$593K | -$4.13M | -$870K | $2.73M | -$1.11M | $1.09M | $349K | -$941K | $428K | -$1.81M | -$1.96M | -$1.27M | $369K | -$281K | -$1.16M | $619K | -$5.21M | $2.15M | $1.92M | -$1.01M | $953K | $847K | $1.22M | $572K | $1.27M | $2.69M | $4.36M | $152K | $1.6M | $4.22M | $4.06M | -$475K | $2.42M | $2.06M | $513K | -$584K | -$134K | -$495K | -$416K | -$1.41M | -$1.41M | -$883K | $21K | $474K | $373K | $251K | -$484K | $303K | -$198K | $170K | -$600K | $100K | $300K | -$100K | $100K | $100K | - | - | -$400K | -$200K | $300K | -$15.8M | $25M | $300K | $600K | $1M | $600K | $500K | $200K | - | $100K | - | $100K | $0 | $300K | $300K | $400K | $200K | $300K | -$700K | - | $600K | $800K | $500K | $600K | $1.2M | $900K | $1.8M | $1.2M | - | $600K | -$300K | -$300K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | $5.06M | $4.12M | $3.7M | $3.02M | $3.64M | $3.41M | $3.28M | $2.4M | $3.04M | $3.08M | $3.72M | $4.15M | $4.47M | $2.75M | $1.4M | $767K | $796K | $613K | $662K | $683K | $519K | $881K | $414K | $511K | $1.28M | $1.35M | $2.09M | $1.85M | $2.6M | $1.78M | $2.65M | $2.95M | $2.59M | $1.98M | $2M | $2.05M | $1.34M | $1.48M | $684K | $1.44M | $295K | $171K | $229K | $51K | $156K | $43K | $130K | $41K | $79K | $82K | $39K | $243K | $190K | $573K | $824K | $194K | $344K | $428K | $204K | $89K | $167K | $243K | $123K | $111K | $103K | $181K | $287K | $91K | $135K | - | $304K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $9.11M | $9.05M | $9.38M | $9.47M | $9.08M | $9.74M | $9.46M | $9.52M | $9.2M | $7.92M | $9.8M | $9.52M | $9.28M | $9.6M | $9.55M | $9.62M | $9.44M | $9.06M | $9.62M | $9.73M | $10.41M | $10.58M | $9.25M | $11.61M | $12.46M | $11.71M | $11.38M | $10.2M | $9.42M | $9.68M | $9.89M | $8.8M | $9.37M | $5.3M | $8.65M | $7.6M | $6.27M | $6.39M | $6.33M | $6.21M | $6.39M | $6.35M | $6.4M | $6.21M | $6.09M | $3.22M | $677K | $398K | $411K | $27K | $851K | $553K | $763K | $1.14M | $1.28M | $1.26M | $545K | $350K | $387K | $212K | $147K | $374K | $117K | $3.88M | $1.64M | $1.48M | $1.71M | $2.21M | $2.38M | - | $3.07M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | $1.09M | -$2.25M | -$924K | $5.68M | $1.34M | -$2.72M | $3.46M | $2.05M | $1.65M | $4.01M | $1.47M | -$5.37M | $717K | -$217K | -$726K | $901K | $738K | -$6.05M | -$625K | -$1.58M | -$919K | -$2.06M | -$43.58M | -$2.99M | -$377.7M | -$176.81M | -$3.11M | $7K | $555K | -$79.36M | $3.95M | -$4.29M | -$9.32M | -$2.34M | -$1.71M | -$452K | -$3.54M | $280K | $324K | -$1.14M | -$5.46M | $464K | -$7.53M | -$6.48M | $445K | $96K | -$383K | -$409K | $258K | -$409K | -$505K | -$1.78M | $1.55M | -$521K | -$135K | -$3.07M | -$669K | $2.65M | -$931K | $1.21M | $329K | -$810K | $422K | $1.96M | -$417K | $25K | $1.8M | $1.84M | $1.09M | $619K | -$2.44M | $2.15M | $1.92M | -$1.01M | $953K | $847K | $1.22M | $572K | $1.27M | $2.69M | $4.36M | $152K | $1.6M | $4.22M | $4.06M | -$475K | $2.42M | $2.06M | $513K | -$584K | -$134K | -$495K | -$416K | -$1.41M | -$1.41M | -$883K | $21K | $474K | $373K | $251K | -$484K | $303K | -$198K | $170K | -$600K | $100K | $300K | -$100K | $100K | $100K | - | - | -$400K | -$200K | $300K | -$15.8M | $25M | $300K | $600K | $1M | $600K | $500K | $200K | - | $100K | - | $100K | $0 | $300K | $300K | $400K | $200K | $300K | -$700K | - | $600K | $800K | $500K | $600K | $1.2M | $900K | $1.8M | $1.2M | - | $600K | -$300K | -$300K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $54.83M | $58.2M | $79.91M | $78.42M | $69.38M | $68.83M | $68.61M | $55.3M | $32.18M | $46.62M | $53.32M | $38.47M | $22.65M | $35.11M | $37.99M | $14.9M | -$8.95M | -$27.07M | $6.19M | $12.2M | $2.98M | -$9.6M | -$72.16M | -$19.27M | -$397.87M | -$267.27M | -$17.59M | -$17.98M | -$27.98M | -$107.96M | -$4.84M | -$29.78M | -$43.25M | -$14.78M | $2.17M | $3.38M | -$8.62M | -$8.49M | -$17.17M | $32.47M | $36.54M | $40.04M | $99.77M | $95.3M | $101.16M | $149.16M | $180.99M | $160.55M | $132.79M | $136.4M | $152.42M | $144.25M | $109.27M | $117.67M | $123.22M | $105.92M | $75.12M | $85.2M | $108.51M | $82.76M | $61.42M | $72.8M | $88.48M | $83.56M | $60.37M | $70.86M | $76.68M | $74.02M | $68.22M | $79.04M | $84.49M | $80.19M | $63.51M | $69.97M | $82.47M | $73.31M | $51.74M | $45.32M | $58.46M | $47.52M | $39.6M | $27.82M | $27.47M | $22.75M | $16.42M | $16.94M | $19.76M | $16.79M | $7.43M | $9.45M | $13.91M | $12.44M | $9.29M | $11.47M | $14.27M | $16.18M | $12.86M | $15.15M | $15.91M | $11.87M | $8.01M | $6.43M | $5.69M | $5.73M | $6.2M | $6.3M | $7.9M | $7.9M | $10.3M | $12.7M | $10.6M | $6.9M | $8M | $10.8M | $9.9M | $6.1M | $20.6M | $8.3M | $6M | $2.4M | $5.4M | $7.3M | $4.8M | $1.8M | -$1.4M | $6.4M | $5.6M | $2.9M | $5.3M | $6.3M | $6.1M | $4.1M | $7.6M | $6.8M | $6.9M | $6M | $5.7M | $4.4M | $5.5M | $1.7M | $4.9M | $9M | $6.5M | $1.5M | $4.4M | $5.5M | $3.2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $18.72M | -$119.45M | $8.62M | $23.97M | $19M | $12.73M | $27.37M | $20.31M | $17.04M | $2.09M | $23.51M | $19.47M | $18.59M | $11.98M | $19.69M | $11.18M | $10.26M | $11.74M | $13.56M | $5.96M | $12.34M | $15.41M | $7.2M | $5.52M | -$30.28M | -$4.36M | $7.93M | $17.2M | -$3.15M | -$43.82M | $61.14M | $3.29M | $5.89M | -$188.35M | $3.94M | $1.25M | -$1.08M | $2.53M | -$5.38M | $10.16M | $11.44M | $12.53M | $31.23M | $29.83M | $31.66M | $46.69M | $56.65M | $50.25M | $41.56M | $42.97M | $48.01M | $45.44M | $34.42M | $37.07M | $38.81M | $33.36M | $23.66M | $26.88M | $29.93M | $26.07M | $19.35M | $25.01M | $29.31M | $29.25M | $21.13M | $24.8M | $26.84M | $25.91M | $23.88M | $28.03M | $29.51M | $28.07M | $22.23M | $24.49M | $28.62M | $25.44M | $18.58M | $15.47M | $19.92M | $16.92M | $14.1M | $8.11M | $9.75M | $8.08M | $5.83M | $5.23M | $6.92M | $5.88M | $2.6M | $3.31M | $4.87M | $4.35M | $3.25M | $3.33M | $2.36M | $5.66M | $4.5M | $5.3M | $5.57M | $4.16M | $2.8M | $2.32M | $2.05M | $2.04M | $2.2M | $2.2M | $2.9M | $3M | $3.9M | $4.8M | $4M | $2.6M | $3M | $4.1M | $3.9M | $2.3M | $13.9M | $3.2M | $2.3M | $900K | $1.9M | $2.7M | $2M | $1.4M | $1.5M | $2.1M | $1.9M | $1.4M | $1.4M | $1.5M | $1.4M | $1.1M | $1.9M | $1.4M | $1.5M | $1.4M | $1.3M | $1.5M | $1.5M | $400K | $1.5M | $2.1M | $1.8M | $800K | $1.4M | $1.3M | $900K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $36.11M | $177.65M | $71.29M | $54.44M | $50.38M | $56.1M | $41.24M | $35M | $15.14M | $44.53M | $29.81M | $19M | $4.06M | $23.13M | $18.3M | $3.72M | -$19.21M | -$38.81M | -$7.37M | $6.24M | -$9.37M | -$25M | -$79.37M | -$24.79M | -$367.6M | -$262.91M | -$25.52M | -$35.18M | -$24.83M | -$64.14M | -$65.98M | -$33.08M | -$49.13M | $173.57M | -$1.77M | $2.13M | -$7.53M | -$11.03M | -$11.8M | $22.31M | $25.1M | $27.51M | $68.54M | $65.47M | $69.5M | $102.47M | $124.34M | $110.3M | $91.23M | $93.43M | $104.41M | $98.81M | $74.85M | $80.6M | $84.41M | $72.55M | $51.46M | $58.32M | $78.58M | $56.69M | $42.07M | $47.79M | $59.18M | $54.32M | $39.24M | $46.06M | $49.84M | $48.11M | $44.35M | $51.01M | $54.98M | $52.12M | $41.28M | $45.48M | $53.85M | $47.87M | $33.17M | $29.98M | $38.55M | $30.6M | $25.5M | $19.76M | $17.71M | $14.67M | $10.59M | $11.78M | $12.85M | $10.91M | $4.83M | $6.19M | $9.04M | $8.09M | $6.04M | $8.18M | $11.91M | $10.51M | $8.36M | $9.49M | $10.34M | $7.72M | $5.2M | $4.11M | $3.64M | $4.03M | $4M | $4.1M | $5M | $4.7M | $6.4M | $7.9M | $6.6M | $4.3M | $5M | $6.7M | $6M | $3.4M | $6.7M | $5.1M | $3.7M | $1.6M | $3.5M | $4.6M | $2.8M | $100K | -$2.9M | $4.3M | $3.7M | $1.6M | $3.9M | $4.8M | $4.9M | $3.1M | $5.8M | $5.3M | $5.6M | $4.8M | $4.5M | $3M | $4.1M | $1.4M | $3.4M | $7M | $4.7M | $800K | $3M | $4.3M | $2.3M | -$1.2M | $1M | $1.1M | $400K | -$7.8M | -$2.6M | $300K | -$1.4M | -$4.3M | -$2.8M | -$1.6M | -$400K | -$5.1M | -$3.1M | -$1M | -$2M | -$5.4M | -$3M | $1.1M | -$1.7M | -$4M |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$200K | -$100K | -$100K | $100K | -$200K | -$200K | -$100K | -$100K | -$100K | -$100K | - | -$100K | - | -$100K | - | -$100K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $36.11M | $177.65M | $71.29M | $54.44M | $50.38M | $56.1M | $41.24M | $35M | $15.14M | $44.53M | $29.81M | $19M | $4.06M | $23.13M | $18.3M | $3.72M | -$19.21M | -$38.81M | -$7.37M | $6.24M | -$9.37M | -$25M | -$79.37M | -$24.79M | -$367.6M | -$262.91M | -$25.52M | -$35.18M | -$24.83M | -$64.14M | -$65.98M | -$33.08M | -$49.13M | $173.57M | -$1.77M | $2.13M | -$7.53M | -$11.03M | -$11.8M | $22.31M | $25.1M | $27.51M | $68.54M | $65.47M | $69.5M | $102.47M | $124.34M | $110.3M | $91.23M | $93.43M | $104.41M | $98.81M | $74.85M | $80.6M | $84.41M | $72.55M | $51.46M | $58.32M | $78.58M | $56.69M | $42.07M | $47.79M | $59.18M | $54.32M | $39.24M | $46.06M | $49.84M | $48.11M | $44.35M | $51.01M | $54.98M | $52.12M | $41.28M | $45.48M | $53.85M | $47.87M | $33.17M | $29.98M | $38.55M | $30.6M | $25.5M | $19.76M | $17.71M | $14.67M | $10.59M | $11.78M | $12.85M | $10.91M | $4.83M | $6.19M | $9.04M | $8.09M | $6.04M | $8.18M | $11.91M | $10.51M | $8.36M | $9.49M | $10.34M | $7.72M | $5.2M | $4.11M | $3.64M | $4.03M | $4M | $4.1M | $5M | $4.7M | $6.4M | $7.9M | $6.6M | $4.3M | $5M | $6.7M | $6M | $3.4M | $6.7M | $5.1M | $3.7M | $1.6M | $3.5M | $4.6M | $2.8M | $100K | -$2.9M | $4.3M | $3.7M | $1.6M | $3.9M | $4.8M | $4.7M | $3M | $5.7M | $5.4M | $5.4M | $4.6M | $4.4M | $2.9M | $4M | $1.3M | $3.4M | $6.9M | $4.7M | $700K | $3M | $4.2M | $2.3M | -$1.2M | $1M | $1.1M | $400K | -$7.8M | -$2.6M | $300K | -$1.4M | -$4.3M | -$2.8M | -$1.6M | -$400K | -$5.1M | -$3.1M | -$1M | -$2M | -$5.4M | -$3M | $1.1M | -$1.7M | -$4M |
Shares Outstanding (Basic) | 99.74M | 99.36M | 99.77M | 100.21M | 100.59M | 100.66M | 101.06M | 101.48M | 101.03M | 100.8M | 100.79M | 100.78M | 100.77M | 100.26M | 100.26M | 100.26M | 100.25M | 99.8M | 99.8M | 99.8M | 99.75M | 99.31M | 99.3M | 99.29M | 99.27M | 98.93M | 98.93M | 98.93M | 98.93M | 98.54M | 98.53M | 98.53M | 98.53M | 98.28M | 98.28M | 98.27M | 98.26M | 98.07M | 98.06M | 98.06M | 98.06M | 97.85M | 97.84M | 97.84M | 98.74M | 99.61M | 105.01M | 108M | 108M | 108.2M | 108.2M | 108.2M | 108.2M | 107.91M | 107.91M | 107.9M | 108.3M | 108.03M | 108.03M | 108.53M | 108.53M | - | 108.23M | 109.91M | 110.28M | - | 109.3M | 109.17M | 109.17M | - | 110.17M | 110.28M | 110.19M | - | 109.96M | 109.24M | 108.97M | - | 108.37M | 107.51M | 214.19M | - | 105.15M | 103.46M | 103.02M | - | 100.61M | 99.06M | 97.91M | - | 95.88M | 94.65M | 95.68M | - | 194.67M | 98.67M | 192.21M | - | 188.77M | 93.86M | 92.65M | 91.76M | 182.18M | - | 92.66M | 90.8M | 89.56M | - | 90.54M | 90.27M | 92.01M | - | 91.63M | 93.92M | 92.72M | - | 191.43M | 93.5M | 93.5M | - | 92.67M | 92.9M | 92.35M | - | 95.72M | 96.03M | 96.73M | - | 95.61M | 95.44M | 94.34M | - | 95.34M | 93.95M | 90.29M | - | 90.08M | 89.87M | 89.48M | - | 89.45M | 89.38M | 86.27M | - | 86.06M | 85.6M | 85.59M | - | 85.59M | 85.56M | 85.54M | - | 81.32M | 81.32M | 81.32M | - | 31.76M | 31.41M | 31.41M | - | 26.34M | 26.28M | 26.24M | - | 26.06M | 26.06M | 26.06M | 25.8M |
Shares Outstanding (Diluted) | 100.61M | 100.76M | 101.06M | 101.37M | 101.9M | 102.14M | 102.61M | 102.47M | 102.25M | 102.37M | 102.21M | 102M | 102.03M | 101.6M | 101.31M | 101.43M | 100.25M | 99.8M | 99.8M | 100.85M | 99.75M | 99.31M | 99.3M | 99.29M | 99.27M | 98.93M | 98.93M | 98.93M | 98.93M | 98.54M | 98.53M | 98.53M | 98.53M | 98.85M | 98.28M | 98.75M | 98.26M | 98.07M | 98.06M | 98.42M | 98.29M | 98.27M | 98.19M | 98.89M | 99.91M | 103.85M | 107.41M | 108.42M | 108.72M | 108.84M | 108.78M | 108.71M | 108.61M | 108.56M | 108.5M | 108.66M | 108.76M | 108.67M | 108.93M | 109.15M | 109M | - | 108.66M | 110.37M | 110.45M | - | 110.12M | 110.08M | 109.73M | - | 110.8M | 112.14M | 111.96M | - | 111.64M | 111.36M | 110.95M | - | 110.57M | 110.18M | 219.1M | - | 107.68M | 106.33M | 106.04M | - | 103.48M | 102.36M | 101.51M | - | 97.95M | 97.14M | 98M | - | 196.89M | 100.24M | 195.58M | - | 191.78M | 96.09M | 94.6M | 92.88M | 184.59M | - | 93.29M | 92.32M | 90.67M | - | 90.54M | 90.27M | 92.01M | - | 91.63M | 93.92M | 92.72M | - | 191.43M | 93.5M | 93.5M | - | 92.67M | 92.9M | 92.35M | - | 95.72M | 96.03M | 96.73M | - | 95.61M | 95.44M | 94.34M | - | 95.34M | 93.95M | 90.29M | - | 90.08M | 89.87M | 89.48M | - | 89.45M | 89.38M | 86.27M | - | 86.06M | 85.6M | 85.59M | - | 85.59M | 85.56M | 85.54M | - | 81.32M | 81.32M | 81.32M | - | 31.76M | 31.41M | 31.41M | - | 26.34M | 26.28M | 26.24M | - | 26.06M | 26.06M | 26.06M | 25.8M |
EPS (Basic) | $0.36 | $1.79 | $0.71 | $0.54 | $0.50 | $0.56 | $0.41 | $0.34 | $0.15 | $0.44 | $0.30 | $0.19 | $0.04 | $0.23 | $0.18 | $0.037 | -$0.19 | -$0.39 | -$0.074 | $0.063 | -$0.094 | -$0.25 | -$0.80 | -$0.25 | -$3.70 | -$2.66 | -$0.26 | -$0.36 | -$0.25 | -$0.65 | -$0.67 | -$0.34 | -$0.50 | $1.77 | -$0.018 | $0.022 | -$0.077 | -$0.11 | -$0.12 | $0.23 | $0.26 | $0.28 | $0.70 | $0.67 | $0.70 | $1.03 | $1.18 | $1.02 | $0.84 | $0.86 | $0.96 | $0.91 | $0.69 | $0.75 | $0.78 | $0.67 | $0.48 | $0.54 | $0.73 | $0.52 | $0.39 | - | $0.55 | $0.49 | $0.35 | - | $0.45 | $0.44 | $0.41 | - | $0.50 | $0.48 | $0.38 | - | $0.49 | $0.44 | $0.31 | - | $0.36 | $0.29 | $0.12 | - | $0.17 | $0.14 | $0.10 | - | $0.13 | $0.11 | $0.05 | - | $0.095 | $0.085 | $0.063 | - | $0.061 | $0.11 | $0.045 | - | $0.055 | $0.083 | $0.055 | $0.045 | $0.02 | - | $0.043 | $0.045 | $0.055 | - | $0.035 | $0.043 | $0.036 | - | $0.026 | $0.035 | $0.031 | - | $0.035 | $0.026 | $0.02 | - | $0.019 | $0.025 | $0.015 | - | -$0.015 | $0.023 | $0.019 | - | $0.02 | $0.025 | $0.025 | - | $0.03 | $0.029 | $0.03 | - | $0.024 | $0.016 | $0.023 | - | $0.019 | $0.038 | $0.026 | - | $0.018 | $0.024 | $0.014 | - | $0.005 | $0.0063 | $0.0025 | - | -$0.015 | $0.005 | -$0.021 | - | -$0.044 | -$0.026 | -$0.0063 | - | -$0.053 | -$0.041 | -$0.063 | - | -$0.085 | -$0.0038 | -$0.033 | -$0.078 |
EPS (Diluted) | $0.36 | $1.76 | $0.71 | $0.54 | $0.49 | $0.55 | $0.40 | $0.34 | $0.15 | $0.43 | $0.29 | $0.19 | $0.04 | $0.23 | $0.18 | $0.037 | -$0.19 | -$0.39 | -$0.074 | $0.06 | -$0.094 | -$0.25 | -$0.80 | -$0.25 | -$3.71 | -$2.66 | -$0.26 | -$0.36 | -$0.25 | -$0.65 | -$0.67 | -$0.34 | -$0.50 | $1.76 | -$0.02 | $0.02 | -$0.08 | -$0.11 | -$0.12 | $0.23 | $0.26 | $0.28 | $0.70 | $0.66 | $0.70 | $0.99 | $1.16 | $1.02 | $0.84 | $0.86 | $0.96 | $0.91 | $0.69 | $0.74 | $0.78 | $0.67 | $0.47 | $0.54 | $0.72 | $0.52 | $0.39 | - | $0.55 | $0.49 | $0.35 | - | $0.45 | $0.44 | $0.40 | - | $0.49 | $0.47 | $0.37 | - | $0.48 | $0.43 | $0.30 | - | $0.35 | $0.28 | $0.12 | - | $0.17 | $0.14 | $0.10 | - | $0.13 | $0.11 | $0.048 | - | $0.093 | $0.083 | $0.063 | - | $0.06 | $0.11 | $0.044 | - | $0.054 | $0.08 | $0.055 | $0.045 | $0.02 | - | $0.043 | $0.045 | $0.055 | - | $0.035 | $0.043 | $0.035 | - | $0.026 | $0.035 | $0.031 | - | $0.035 | $0.026 | $0.02 | - | $0.019 | $0.025 | $0.015 | - | -$0.015 | $0.023 | $0.019 | - | $0.02 | $0.025 | $0.025 | - | $0.03 | $0.029 | $0.03 | - | $0.024 | $0.016 | $0.023 | - | $0.019 | $0.038 | $0.026 | - | $0.018 | $0.024 | $0.014 | - | $0.005 | $0.0063 | $0.0025 | - | -$0.015 | $0.005 | -$0.021 | - | -$0.044 | -$0.026 | -$0.0063 | - | -$0.053 | -$0.041 | -$0.063 | - | -$0.085 | -$0.0038 | -$0.033 | -$0.078 |
EBIT | $63.93M | $67.25M | $89.29M | $87.89M | $78.45M | $78.57M | $78.06M | $64.82M | $41.38M | $54.54M | $63.12M | $47.99M | $31.93M | $44.71M | $47.55M | $24.52M | $495K | -$18.01M | $15.81M | $21.93M | $13.38M | $982K | -$62.91M | -$7.66M | -$385.41M | -$255.56M | -$6.21M | -$7.78M | -$18.56M | -$98.28M | $5.04M | -$20.98M | -$33.87M | -$9.48M | $10.82M | $10.98M | -$2.35M | -$2.1M | -$10.85M | $38.68M | $42.93M | $46.39M | $106.16M | $101.51M | $107.25M | $152.38M | $181.67M | $160.94M | $133.2M | $136.43M | $153.27M | $144.8M | $110.03M | $118.8M | $124.5M | $107.17M | $75.66M | $85.55M | $108.9M | $82.98M | $61.56M | $73.18M | $88.6M | $87.44M | $62.02M | $72.34M | $78.39M | $76.23M | $70.6M | $84.77M | $87.56M | $81.47M | $64.77M | $74.18M | $85.61M | $76.3M | $53.54M | $47.88M | $60.59M | $47.9M | $37.96M | $30.58M | $28.34M | $20.66M | $14.49M | $19.36M | $18.72M | $16.83M | $8.96M | $11.75M | $16.05M | $14.74M | $11.46M | $14.57M | $17.49M | $19.28M | $15.1M | $16.83M | $18.17M | $14.12M | $10.29M | $7.98M | $7.25M | $7.2M | $8.3M | $7.3M | $9.06M | $8.9M | $11.2M | $13.2M | $11.1M | $7M | $8.5M | $11.1M | $9.7M | $21.7M | -$3.6M | $8.6M | $5.9M | $2.2M | $5.6M | $7.3M | $5M | $1.6M | -$1.2M | $6.6M | $5.7M | $3.3M | $5.2M | $6.2M | $6.1M | $4.5M | $7.8M | $7.6M | $7.1M | $5.5M | $4.9M | $4.1M | $5M | $600K | $3.9M | $7.3M | $5.3M | $1.3M | $3.8M | $5.9M | $3.5M | -$101M | $34.7M | $37.4M | $31.8M | -$102M | $30.1M | $34.6M | $29.9M | -$89.9M | $22.8M | $28M | $32.8M | -$103.4M | $28.6M | $35.6M | $32.8M | -$127.2M | $34.4M | $52.2M | $37.6M | $26.6M |
EBITDA | $91.11M | $93.53M | $115.41M | $113.29M | $102.9M | $103.71M | $103.33M | $90.8M | $68.44M | $80.04M | $88.72M | $74.03M | $59.75M | $72.55M | $77.79M | $55.38M | $32.51M | $15.77M | $50.05M | $57.15M | $49.85M | $49.11M | $65.52M | $31.04M | $342.55M | -$145.49M | $44.36M | $42.52M | $33.93M | $30.64M | $55.74M | $38.86M | $20.25M | $43.56M | $64.33M | $64.29M | $51.31M | $54.19M | $63.35M | $98.66M | $102.71M | $104.12M | $168.18M | $164.99M | $165.25M | $213.13M | $241.29M | $217M | $186.55M | $187.68M | $204.22M | $194.98M | $159.88M | $168.21M | $169.34M | $148.82M | $116.25M | $122.23M | $150.47M | $120.9M | $97.14M | $113.81M | $129.93M | $120.03M | $102.03M | $106.57M | $109.16M | $104.85M | $98.42M | $117.2M | $118.41M | $107.47M | $90.2M | $101.07M | $110.21M | $98.89M | $75.25M | $70.16M | $82.4M | $67.84M | $57.55M | $55.7M | $47.24M | $38.36M | $32.75M | $37.18M | $35.26M | $33.44M | $25.2M | $27.37M | $30.45M | $29.33M | $25.62M | $28.9M | $31.92M | $33.03M | $27.45M | $31.37M | $29.69M | $24.58M | $21.05M | $19.55M | $16.53M | $16.08M | $17.5M | $15.6M | $16.66M | $17.4M | $18.6M | $20.5M | $17.8M | $13.3M | $15M | $16.9M | $14.6M | $43.3M | -$21.2M | $14.5M | $10.6M | $6.5M | $10.3M | $12M | $9.6M | $5.9M | $2.8M | $10.5M | $9.5M | $6.7M | $7.5M | $9.2M | $8.6M | $7.1M | $10.4M | $11.4M | $9.8M | $7.4M | $5.9M | $5.1M | $5.8M | $700K | $4.6M | $7.2M | $5.8M | $3.1M | $4.6M | $7.7M | $5.6M | -$101M | $34.7M | $37.4M | $31.8M | -$102M | $30.1M | $34.6M | $29.9M | -$89.9M | $22.8M | $28M | $32.8M | -$103.4M | $28.6M | $35.6M | $32.8M | -$127.2M | $34.4M | $52.2M | $37.6M | $26.6M |