Oshkosh Corporation(OSK:US)
Market Cap$7.94B
Key Metrics
Price$127.02
Revenue (TTM)$10.427B
Holders Revenue (TTM)$483.9M
Gross Profit (TTM)$1.731B
Earnings (TTM)$577.9M
EBITDA (TTM)$1.103B
Op. Margin (TTM)8.17%
Dividend Yield1.71%
Holders Yield6.1%
Cash on hand$250.3M
Total Assets$9.961B
Net Assets$4.466B
Total Debt$1.147B
Key Metrics
Price$127.02
Revenue (TTM)$10.427B
Holders Revenue (TTM)$483.9M
Gross Profit (TTM)$1.731B
Earnings (TTM)$577.9M
EBITDA (TTM)$1.103B
Op. Margin (TTM)8.17%
Dividend Yield1.71%
Holders Yield6.1%
Cash on hand$250.3M
Total Assets$9.961B
Net Assets$4.466B
Total Debt$1.147B
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 | 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 | Mar 31, 1984 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $2.318B | $2.689B | $2.689B | $2.732B | $2.313B | $2.598B | $2.741B | $2.847B | $2.544B | $2.467B | $2.51B | $2.413B | $2.268B | $2.204B | $2.067B | $2.066B | $1.946B | $1.792B | $2.063B | $2.209B | $1.889B | $1.577B | $1.784B | $1.581B | $1.797B | $1.695B | $2.196B | $2.393B | $1.99B | $1.803B | $2.057B | $2.176B | $1.886B | $1.586B | $1.963B | $2.037B | $1.618B | $1.211B | $1.755B | $1.748B | $1.524B | $1.252B | $1.578B | $1.612B | $1.554B | $1.353B | $1.668B | $1.932B | $1.678B | $1.53B | $1.727B | $2.204B | $1.984B | $1.75B | $2.051B | $2.16B | $2.062B | $1.876B | $2.115B | $2.023B | $1.746B | $1.701B | $2.105B | $2.439B | $2.864B | $2.434B | $1.487B | $1.215B | $1.237B | $1.329B | $1.897B | $1.969B | $1.773B | $1.5B | $1.792B | $1.847B | $1.661B | $1.007B | $904.35M | $887.92M | $844.78M | $790.34M | $823.72M | $818.91M | $672.36M | $644.92M | $651.07M | $599.82M | $518.21M | $493.19M | $508.11M | $538.18M | $453.38M | $426.34M | $476.96M | $489.53M | $415.61M | $361.49M | $417.56M | $405.79M | $343.37M | $281.52M | $357.97M | $391.67M | $330.52M | $244M | $314M | $329.8M | $298.53M | $222.7M | $243.1M | $290.1M | $217.8M | $151.8M | $185.8M | $176.6M | $170.5M | $150.3M | $117.8M | $112M | $103.1M | $80.5M | $108.6M | $126.4M | $129.3M | $112.3M | $149.3M | $187M | $192.9M | $162.3M | $183.1M | $153.2M | $154.3M | $144.3M | $160.6M | $161.6M | $164.7M | $153.7M | $126.6M | $116.7M | $96.1M | $80.2M | $100.5M | $128.2M | $128.1M | $96.3M | $111.7M | $126.3M | $109.4M | $79.6M | $93.5M | $95.6M | $86.9M | $76.8M | $104M | $109.9M | $100.7M | $89.3M | $106.2M | $111.1M | $97.7M | $84.9M | $88.6M | $74.5M | $74.5M | $74.5M | $65.2M | $54.6M | $54.6M |
Cost of Revenue | $2.006B | $2.265B | $2.218B | $2.208B | $1.913B | $2.151B | $2.235B | $2.301B | $2.074B | $2.012B | $2.042B | $1.989B | $1.934B | $1.869B | $1.788B | $1.826B | $1.744B | $1.62B | $1.785B | $1.824B | $1.574B | $1.334B | $1.503B | $1.323B | $1.504B | $1.406B | $1.798B | $1.959B | $1.632B | $1.475B | $1.682B | $1.772B | $1.55B | $1.343B | $1.637B | $1.65B | $1.357B | $1.012B | $1.456B | $1.433B | $1.265B | $1.069B | $1.329B | $1.328B | $1.278B | $1.124B | $1.378B | $1.586B | $1.387B | $1.275B | $1.47B | $1.819B | $1.681B | $1.504B | $1.795B | $1.885B | $1.818B | $1.654B | $1.898B | $1.751B | $1.465B | $1.392B | $1.724B | $1.957B | $2.236B | $1.955B | $1.245B | $1.039B | $1.1B | $1.179B | $1.617B | $1.641B | $1.45B | $1.248B | $1.465B | $1.519B | $1.386B | $834.1M | $749.65M | $732.63M | $695.42M | $641.41M | $688.27M | $695.07M | $552.46M | $529.33M | $552.84M | $500.58M | $440.45M | $404.77M | $421.24M | $456.57M | $387.59M | $368.7M | $405.28M | $410.27M | $356.11M | $311.47M | $353.16M | $349.47M | $292.86M | $234.03M | $290.52M | $332.87M | $280.76M | $203.9M | $253.5M | $281.5M | $254M | $190.6M | $190.6M | $250.5M | $192M | $127.3M | $158.9M | $152.2M | $145.3M | $129M | $115.3M | $99.2M | $87.2M | $67.2M | $92.4M | $107.2M | $107.9M | $95.3M | $122.7M | $161.5M | $168.4M | $140.8M | $170.2M | $130.8M | $131.8M | $123.2M | $142M | $144.5M | $143.8M | $135.2M | $112.5M | $99.2M | $83.7M | $70.3M | $93.4M | $118.6M | $107.1M | $83.2M | $99M | $109.4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | $311.9M | $424.1M | $470.5M | $524.5M | $399.9M | $447.3M | $506M | $546.1M | $470M | $454.4M | $468.1M | $424.5M | $333.8M | $334.3M | $278.7M | $240.1M | $201.3M | $171.7M | $278.5M | $384.6M | $315.1M | $242.6M | $280.9M | $257.5M | $292.4M | $289.5M | $397.3M | $433.9M | $357.9M | $328.3M | $375.2M | $403.7M | $336M | $243M | $326.5M | $386.9M | $261.3M | $199.7M | $299.1M | $314.6M | $259.3M | $182.8M | $249.7M | $284M | $275.8M | $229.7M | $289.5M | $346.9M | $291.2M | $255.1M | $256.9M | $385.5M | $303.4M | $246M | $256M | $274.6M | $244.1M | $221.5M | $217.6M | $272M | $281.1M | $309M | $381.4M | $481.6M | $627.8M | $479.2M | $242.3M | $175.9M | $137M | $149.6M | $279.9M | $328.2M | $323.1M | $252M | $327.3M | $328.4M | $274.3M | $172.7M | $154.7M | $155.29M | $149.37M | $148.92M | $135.44M | $123.84M | $119.89M | $115.59M | $98.24M | $99.25M | $77.76M | $88.42M | $86.87M | $81.61M | $65.79M | $57.64M | $71.69M | $79.26M | $59.5M | $50.02M | $64.4M | $56.32M | $50.5M | $47.48M | $67.45M | $58.8M | $49.76M | $40.1M | $60.5M | $48.3M | $44.53M | $32.1M | $52.5M | $39.6M | $25.8M | $24.5M | $26.9M | $24.4M | $25.2M | $21.3M | $2.5M | $12.8M | $15.9M | $13.3M | $16.2M | $19.2M | $21.4M | $17M | $26.6M | $25.5M | $24.5M | $21.5M | $12.9M | $22.4M | $22.5M | $21.1M | $18.6M | $17.1M | $20.9M | $18.5M | $14.1M | $17.5M | $12.4M | $9.9M | $7.1M | $9.6M | $21M | $13.1M | $12.7M | $16.9M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| $215.6M | $198.2M | $196.2M | $213.3M | $211M | $209.2M | $226.4M | $220M | $196.8M | $224.3M | $201.6M | $185.4M | $199.1M | $159.4M | $166.3M | $167.9M | $169.2M | $150.9M | $171.5M | $177.6M | $172M | $145.4M | $152.2M | $137.6M | $157.4M | $173.4M | $185M | $166.9M | $173M | $158.6M | $164.6M | $171.2M | $170.4M | $157.9M | $180.9M | $163.9M | $169.8M | $151M | $163.7M | $154.7M | $154.7M | $139.3M | $149.9M | $134.2M | $152.8M | $150.5M | $162.7M | $158.7M | $158M | $144.7M | $168.9M | $146M | $154.3M | $151.3M | $151.9M | $134.3M | $145.4M | $131.4M | $123.7M | $130.8M | $133.7M | $125M | $130.5M | $126.2M | $118.3M | $114.8M | $106.7M | $121.6M | $95.8M | $107.8M | $141.1M | $305M | $138.2M | $123.4M | $126.3M | $117.4M | $120.8M | $82M | $75.37M | $70.84M | $67.75M | $60.03M | $59.54M | $58.83M | $55.24M | $46.27M | $46.49M | $48.42M | $41.01M | $40.03M | $41.69M | $39.1M | $39.8M | $35.68M | $38.69M | $39.39M | $34.44M | $30.81M | $29.2M | $25.68M | $20.17M | $22.62M | $23.6M | $27.21M | $22.33M | $20.6M | $22.7M | $22M | $24.8M | $16.5M | $24.5M | $23.8M | $16.8M | $13.8M | $15.1M | $13.9M | $14.4M | $11.3M | $4.8M | $14.6M | $10.6M | $9.3M | $9.2M | $10.4M | $13.4M | $11.6M | $17.7M | $15.3M | $17.3M | $13.3M | $7M | $17.6M | $16.3M | $16.6M | $14M | $14.5M | $13.5M | $12.8M | $13M | $11.6M | $10.5M | $9.2M | $11.2M | $11.8M | $15.2M | $10.5M | $9.9M | $10M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $3M | $2.3M | $2.2M | $2.1M | $1.8M | $2.2M | $1.8M | $2M | $1.8M | $1.8M | $1.4M | $1.3M | $1M | $1.2M | $2.1M | $2.1M | $2M | $2M | $1.8M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $215.6M | $198.2M | $196.2M | $213.3M | $211M | $209.2M | $226.4M | $220M | $196.8M | $224.3M | $201.6M | $185.4M | $199.1M | $159.4M | $166.3M | $167.9M | $169.2M | $150.9M | $171.5M | $177.6M | $172M | $145.4M | $152.2M | $137.6M | $157.4M | $173.4M | $185M | $166.9M | $173M | $158.6M | $164.6M | $171.2M | $170.4M | $157.9M | $180.9M | $163.9M | $169.8M | $151M | $163.7M | $154.7M | $154.7M | $139.3M | $149.9M | $134.2M | $152.8M | $150.5M | $162.7M | $158.7M | $158M | $144.7M | $168.9M | $146M | $154.3M | $151.3M | $151.9M | $134.3M | $145.4M | $131.4M | $123.7M | $130.8M | $133.7M | $125M | $130.5M | $126.2M | $118.3M | $114.8M | $106.7M | $121.6M | $95.8M | $107.8M | $141.1M | $129.8M | $138.2M | $123.4M | $126.3M | $117.4M | $120.8M | $82M | $75.37M | $70.84M | $67.75M | $60.03M | $59.54M | $58.83M | $55.24M | $46.27M | $46.49M | $48.42M | $41.01M | $40.03M | $41.69M | $39.1M | $39.8M | $35.68M | $38.69M | $39.39M | $34.44M | $30.81M | $29.2M | $25.68M | $26.53M | $22.62M | $23.6M | $27.21M | $22.33M | $20.6M | $22.7M | $22M | $24.8M | $16.5M | $21.5M | $21.5M | $14.6M | $11.7M | $13.3M | $11.7M | $12.6M | $9.3M | $3M | $12.8M | $9.2M | $8M | $8.2M | $9.2M | $11.3M | $9.5M | $15.7M | $13.3M | $15.5M | $13.3M | $7M | $17.6M | $16.3M | $16.6M | $14M | $14.5M | $13.5M | $12.8M | $13M | $11.6M | $10.5M | $9.2M | $11.2M | $11.8M | $15.2M | $10.5M | $9.9M | $10M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | $175.2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$6.36M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $82M | $212M | $260.4M | $297.4M | $175.4M | $223.9M | $266.2M | $312.5M | $259.7M | $215.4M | $256.5M | $234.9M | $130.8M | $171.9M | $109.4M | $69.4M | $29.3M | $18M | $104.2M | $203.8M | $140.8M | $95.9M | $127.4M | $118.6M | $133.6M | $109.1M | $203.1M | $257.8M | $175.6M | $160.5M | $201.4M | $223.2M | $156.4M | $74.5M | $134.5M | $211.9M | $80.4M | $36.2M | $122.4M | $146.8M | $91.4M | $30.3M | $86.6M | $136.6M | $109.7M | $65.7M | $113.1M | $174.3M | $119.4M | $96.5M | $74.2M | $225.6M | $134.6M | $80.3M | $90.3M | $126.2M | $84.1M | $75.4M | $78.6M | $126M | $132.4M | $168.7M | $235.9M | $340.5M | $494.3M | $349M | $120.1M | $39.3M | $25.6M | $25.6M | $122.1M | $6M | $168.2M | $109.9M | $179.2M | $192.7M | $134.8M | $83.6M | $76.58M | $82.62M | $79.73M | $87M | $73.97M | $62.97M | $62.63M | $67.63M | $49.43M | $49.17M | $35.09M | $46.73M | $43.56M | $40.89M | $24.39M | $20.36M | $31.4M | $38.36M | $23.58M | $17.78M | -$58.02M | $27.5M | $21.03M | $17.78M | $27.96M | $28.81M | $24.66M | $16.7M | $23M | $23.5M | $16.83M | $12.9M | $14.9M | $15.3M | $11.2M | $7.4M | $8.2M | $6.9M | $7.4M | $6.4M | -$5M | -$3.9M | $3.2M | $2.1M | $4.8M | $6.8M | $3.5M | $3.2M | $6.1M | $7.7M | $4.7M | $5.9M | $3.2M | $2.4M | $4.2M | $2.2M | $2.5M | $2.6M | $5.8M | $3.8M | -$900K | $3.9M | $100K | -$1M | -$5.9M | -$3.8M | $4.2M | $1.1M | $1.6M | $6.9M | $109.4M | $79.6M | -$236.9M | $95.6M | $86.9M | $76.8M | -$254.7M | $109.9M | $100.7M | $89.3M | -$247.7M | $111.1M | $97.7M | $84.9M | -$192.8M | $74.5M | $74.5M | $74.5M | -$144.2M | $54.6M | $54.6M |
| -$27.3M | -$30.2M | -$22M | -$26.5M | -$24.5M | -$25M | -$28.1M | -$83.4M | -$22.8M | -$20.2M | -$15.1M | -$3.3M | -$1.4M | -$47.1M | -$19.8M | -$27M | -$10.5M | -$17.4M | -$14.5M | -$11.3M | -$8.1M | -$12.9M | -$700K | -$10.2M | -$26.5M | -$12.2M | -$11.2M | -$11.9M | -$10.5M | -$12.7M | -$11.6M | -$26.1M | -$9.3M | -$13.9M | -$12.9M | -$13.3M | -$12.9M | -$12.6M | -$39.2M | -$14.5M | -$16.1M | -$14.1M | -$17.9M | -$12.8M | -$26.9M | -$14.9M | -$15.1M | -$12.9M | -$26M | -$17.4M | -$23.3M | -$18.2M | -$14.6M | -$13.6M | -$18.5M | -$18.7M | -$16.1M | -$25.6M | -$22M | -$20.9M | -$20.3M | -$26.1M | -$48.7M | -$42.3M | -$44.2M | -$73M | -$58.9M | -$58.7M | -$1.232B | -$39.6M | -$1.7M | -$176.2M | -$1.6M | -$300K | -$900K | $3.7M | $3.7M | $600K | $872K | $579K | $223K | $367K | -$458K | $753K | $967K | -$240K | $276K | $721K | $1.09M | $580K | -$5.84M | $81K | $1.1M | $356K | -$389K | $353K | $637K | $270K | $2.2M | $267K | $394K | $303K | $443K | $548K | $446K | $400K | -$200K | $900K | $800K | $300K | $700K | $400K | -$600K | $200K | $0 | $100K | $100K | $200K | $1.6M | $200K | $300K | $400K | - | $100K | -$500K | -$200K | -$500K | -$700K | $300K | $200K | -$300K | - | $200K | $200K | $200K | $400K | $200K | $100K | $400K | $200K | $300K | $300K | $400K | $200K | - | $200K | $400K | $600K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | $4.5M | $2.2M | $2.5M | $2M | $2M | $2.4M | $1.9M | $1.7M | $1.6M | $1.5M | $1.9M | $5.2M | $6.2M | $4.7M | $2.5M | $1.3M | $1M | $700K | $1.8M | $500K | $600K | $600K | $3.9M | $700K | $1.6M | $1.3M | $1M | $1.6M | $2M | $2.2M | $3.6M | $1.9M | $8.1M | $1.7M | $1.7M | $1.4M | $1M | $800K | $600K | $500K | $500K | $500K | $500K | $600K | $600K | $800K | $600K | $400K | $500K | $500K | $4.1M | $3.1M | $1.7M | $2.5M | $300K | $400K | $600K | $600K | $2.1M | $800K | $1M | $700K | $1.3M | $800K | $500K | $900K | $2.3M | $700K | $500K | $1.2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $29.8M | $29.9M | $30.6M | $30.1M | $27M | $31.5M | $33.6M | $32M | $22.4M | $22.3M | $19.6M | $13.3M | $13.4M | $14.2M | $13.4M | $13.2M | $12.6M | $12.5M | $12.2M | $12.2M | $11.8M | $12M | $11.5M | $12.4M | $22.3M | $13.1M | $13.2M | $13.8M | $13.7M | $13.7M | $14M | $25.4M | $16.1M | $15.4M | $14.7M | $15.3M | $15.1M | $14.7M | $14.4M | $15.8M | $15.6M | $14.6M | $13.7M | $13.2M | $28.8M | $14.4M | $14.1M | $14.1M | $27M | $16.2M | $16.6M | $16.6M | $16.4M | $16.4M | $18.7M | $18.3M | $18M | $20.6M | $21.3M | $21.2M | $21.7M | $26.5M | $48.8M | $41.8M | $45.7M | $50.8M | $63.4M | $63.6M | $41.2M | $44.1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$2M | -$2.5M | $6.1M | $1.6M | $500K | $4.1M | $3.6M | -$53.1M | -$2M | $600K | $2.6M | $4.8M | $5.8M | -$37.6M | -$8.9M | -$15.1M | $1.1M | -$5.6M | -$4.1M | $400K | $3.1M | -$1.5M | $6.9M | $1.5M | -$5.8M | -$400K | $1M | $300K | $1.2M | -$1.2M | -$1.2M | -$2.6M | -$1.3M | -$200K | $100K | $600K | $1.2M | $1.3M | -$25.4M | $800K | -$1M | - | -$4.7M | -$200K | $1.3M | -$1.3M | -$1.6M | $800K | $500K | -$1.7M | -$10.8M | -$4.7M | $100K | $300K | -$100K | -$800K | $1.3M | -$5.6M | -$2.8M | -$500K | $400K | -$300K | -$1.2M | -$1.3M | $1M | -$23.1M | $2.2M | $4.2M | -$1.191B | $3.3M | -$1.7M | -$176.2M | -$1.6M | -$300K | -$900K | $3.7M | $3.7M | $600K | $872K | $579K | $223K | $367K | -$458K | $753K | $967K | -$240K | $276K | $721K | $1.09M | $580K | -$5.84M | $81K | $1.1M | $356K | -$389K | $353K | $637K | $270K | $2.2M | $267K | $394K | $303K | $443K | $548K | $446K | $400K | -$200K | $900K | $800K | $300K | $700K | $400K | -$600K | $200K | $0 | $100K | $100K | $200K | $1.6M | $200K | $300K | $400K | - | $100K | -$500K | -$200K | -$500K | -$700K | $300K | $200K | -$300K | - | $200K | $200K | $200K | $400K | $200K | $100K | $400K | $200K | $300K | $300K | $400K | $200K | - | $200K | $400K | $600K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $54.7M | $181.8M | $238.4M | $270.9M | $150.9M | $198.9M | $238.1M | $229.1M | $236.9M | $195.2M | $241.4M | $231.6M | $129.4M | $124.8M | $89.6M | $42.4M | $18.8M | $600K | $89.7M | $192.5M | $132.7M | $83M | $126.7M | $108.4M | $107.1M | $96.9M | $191.9M | $245.9M | $165.1M | $147.8M | $189.8M | $197.1M | $147.1M | $60.6M | $121.6M | $198.6M | $67.5M | $23.6M | $83.2M | $132.3M | $75.3M | $16.2M | $68.7M | $123.8M | $82.8M | $50.8M | $98M | $161.4M | $93.4M | $79.1M | $50.9M | $207.4M | $120M | $66.7M | $71.8M | $107.5M | $68M | $49.8M | $56.6M | $105.1M | $112.1M | $142.6M | $187.2M | $298.2M | $450.1M | $276M | $61.2M | -$19.4M | -$1.207B | -$14M | $72.1M | -$46.3M | $111.2M | $53.3M | $120M | $137.9M | $74.6M | $63.1M | $76.06M | $82.65M | $79.73M | $86.5M | $72.6M | $61.35M | $61.04M | $65.13M | $47.91M | $48.24M | $34.62M | $46.41M | $34.36M | $37.46M | $21.8M | $16.86M | $26.46M | $33.32M | $18.29M | $11.39M | $27.29M | $22.04M | $16.19M | $13.6M | $24.01M | $24.53M | $19.88M | $11.4M | $16.8M | $17.7M | $11M | $6.6M | $8.4M | $8.6M | $6M | $5.1M | $5M | $4.1M | $4.3M | $3M | -$4.2M | -$3.7M | $3.4M | $2.6M | $5M | $6.7M | $2.5M | $2.7M | $5.3M | $6.5M | $4.6M | $5.7M | $2.2M | $1.3M | $3.2M | $1.3M | $2.1M | $2M | $5.1M | $3.1M | -$1.3M | $3.6M | - | -$1M | -$5.4M | -$4.1M | $3.7M | $1.1M | $1.8M | $7.4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $10.5M | $47.8M | $41.7M | $65.2M | $36.8M | $45.2M | $56.6M | $53.5M | $54.7M | $44.2M | $55.3M | $56.3M | $34.2M | $33.7M | $29.9M | $13.7M | $20.2M | -$4.4M | $700K | -$21.9M | $33.2M | $13.2M | $25.8M | $28M | $38.3M | $20.7M | $41.7M | $53.7M | $36.2M | $39.7M | $38.3M | $44.6M | $36.2M | $4.7M | $28.3M | $70.1M | $23.6M | $5.2M | $22M | $48.4M | $20.3M | $1.7M | $18.7M | $34.8M | $29.5M | $16.2M | $21.4M | $56M | $22.9M | $24.7M | $16M | $59.9M | $34.8M | $21M | -$6.4M | $31.6M | $24.4M | $11.1M | $18.8M | $36.6M | $44.2M | $44M | $66.3M | $87.4M | $157.4M | $103.2M | $8M | $900K | -$26.8M | -$1.8M | $18.8M | $40.3M | $40.8M | $18.1M | $36M | $49.6M | $26.8M | $22.7M | $27.13M | $30.06M | $30.27M | $33.73M | $30.07M | $23.49M | $23.57M | $25.13M | $18.33M | $18.22M | $12.64M | $16.71M | $8.95M | $13.8M | $8.18M | $6.2M | $10M | $12.28M | $6.71M | $3.3M | $10.02M | $8.68M | $5.29M | $5.38M | $9.39M | $9.25M | $7.96M | $4.7M | $6.6M | $7.2M | $4.5M | $2.7M | $4.3M | $3.6M | $2.8M | $2M | $1.9M | $1.3M | $1.8M | $1.4M | -$2.6M | -$1.3M | $1.2M | $1M | $1.8M | $2.6M | $1.2M | $1.2M | $2.1M | $2.8M | $1.8M | $2.2M | $800K | $500K | $1.1M | $500K | -$300K | $800K | $1.9M | $1.2M | -$500K | $1.4M | - | -$400K | -$2.1M | -$1.6M | $1.4M | $400K | $600K | $2.9M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $43.1M | $133.8M | $196.2M | $204.8M | $112.2M | $153.1M | $180.3M | $168.6M | $179.4M | $150.8M | $183.7M | $175M | $88.5M | $89.8M | $59.3M | $26.9M | -$2.1M | $6.2M | $89.7M | $213.9M | $99.6M | $69.5M | $100M | $80.2M | $68.6M | $75.7M | $150M | $191.9M | $128.5M | $109M | $151.3M | $153.4M | $110.8M | $56.4M | $93.5M | $128.6M | $44.3M | $19.2M | $61.5M | $84.2M | $56.1M | $14.6M | $50.3M | $89.9M | $54.6M | $34.7M | $77.8M | $105.1M | $71.5M | $54.9M | $36.3M | $148.7M | $86.5M | $46.5M | $78.9M | $75.7M | $38M | $39.3M | $38M | $68.6M | $67.7M | $99M | $116.6M | $211.2M | $292.6M | $169.6M | $138.7M | -$26.8M | -$1.192B | -$20.8M | $54M | -$84.7M | $72.3M | $37M | $85.3M | $90.4M | $50.7M | $41.4M | $49.33M | $53.47M | $49.89M | $53.34M | $43.13M | $38.83M | $38.34M | $40.48M | $30.08M | $30.62M | $22.47M | $29.7M | $26.01M | $24.21M | $14.11M | $11.29M | $17.25M | $21.57M | $12.17M | $8.61M | $17.65M | $13.71M | $11.28M | $8.22M | $14.39M | $15.27M | $13.93M | $6.1M | $10.1M | $10.5M | $6.5M | $3.9M | $4.1M | $4.5M | $2.5M | $3.1M | $3.1M | $2.8M | $2.5M | $1.6M | -$2.3M | -$4.6M | $2.2M | $1.6M | $3.2M | $3.1M | $1.3M | $1.5M | $3.2M | $3.7M | $2.8M | $3.5M | -$2.7M | $800K | $2.1M | $800K | $2.4M | $1.2M | $3.2M | $1.9M | -$800K | $2.2M | - | -$600K | -$3.3M | -$2.5M | $2.3M | $700K | $1.2M | $4.5M | $4.1M | $3.1M | $2.8M | $4.3M | $3.7M | $3M | $5.2M | $8M | $6.9M | $5.8M | $7.5M | $6.9M | $6.2M | $4.2M | $4.6M | $3.3M | $3.3M | $3.3M | $1.9M | $2.2M | $2.2M |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | $0 | $0 | $0 | $0 | $0 | -$700K | -$400K | -$500K | -$200K | $200K | $600K | $0 | $0 | $0 | $0 | $1.6M | $200K | $200K | $200K | -$300K | $400K | $300K | $300K | $100K | $200K | $200K | -$200K | -$121K | -$56K | -$48K | -$274K | -$380K | -$143K | -$145K | $99K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | $0 | - | $0 | $100K | $200K | $100K | $100K | $300K | $400K | $300K | $200K | $200K | $900K | $500K | $300K | - | $200K | $100K | $100K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $43.1M | $133.8M | $196.2M | $204.8M | $112.2M | $153.1M | $180.3M | $168.6M | $179.4M | $150.8M | $183.7M | $175M | $88.5M | $89.8M | $59.3M | $26.9M | -$2.1M | $6.2M | $89.7M | $213.9M | $99.6M | $69.5M | $100M | $80.2M | $68.6M | $75.7M | $150M | $191.9M | $128.5M | $109M | $151.3M | $153.4M | $110.8M | $56.4M | $93.5M | $128.6M | $44.3M | $19.2M | $61.5M | $84.2M | $56.1M | $14.6M | $50.2M | $89.7M | $54.5M | $34.6M | $77.5M | $104.7M | $71.2M | $54.7M | $36.1M | $147.8M | $86M | $46.2M | $78.9M | $75.5M | $37.2M | $38.8M | $37.5M | $68.4M | $67.9M | $99.6M | $116.6M | $211.2M | $292.6M | $169.6M | $140.3M | -$26.6M | -$1.192B | -$20.6M | $53.7M | -$84.3M | $72.6M | $37.3M | $85.4M | $90.6M | $50.9M | $41.2M | $49.21M | $53.41M | $49.84M | $53.07M | $42.75M | $38.69M | $38.19M | $40.57M | $30.08M | $30.62M | $22.47M | $29.7M | $26.01M | $24.21M | $14.11M | $11.29M | $17.25M | $21.57M | $12.17M | $8.61M | $17.65M | $13.71M | $11.28M | $8.22M | $14.39M | $15.27M | $13.93M | $6.1M | $10.1M | $10.5M | $6.5M | $3.9M | $4.1M | $4.5M | $2.5M | $3.1M | $3.1M | $2.8M | $2.5M | $1.6M | -$2.3M | -$4.6M | $2.2M | $1.6M | $3.2M | $3.1M | $1.3M | $1.5M | $3.2M | $3.7M | $2.8M | $3.5M | -$2.7M | $800K | $2.1M | $800K | $2.4M | $1.2M | $3.2M | $1.9M | -$800K | $2.2M | - | -$600K | -$3.3M | -$2.5M | $2.3M | $700K | $1.2M | $4.5M | $4.1M | $3.1M | $2.8M | $4.3M | $3.7M | $3M | $5.2M | $8M | $6.9M | $5.8M | $7.5M | $6.9M | $6.2M | $4.2M | $4.6M | $3.3M | $3.3M | $3.3M | $1.9M | $2.2M | $2.2M |
Shares Outstanding (Basic) | 62.82M | 63.29M | 64.12M | 64.53M | 64.8M | 65.25M | 65.33M | 65.53M | 65.73M | 65.44M | 65.34M | 65.31M | 65.44M | 65.43M | 65.38M | 65.61M | 66.39M | 67.35M | 68.4M | 68.78M | 68.51M | 68.24M | 68.13M | 68.09M | 68.28M | 68.1M | 68.2M | 69.58M | 70.04M | 71.46M | 72.88M | 73.77M | 74.52M | 74.85M | 74.91M | 74.81M | 74.7M | 74.28M | 73.7M | 73.39M | 73.12M | 74.06M | 76.99M | 78.12M | 78.01M | 78.85M | 82.51M | 84.64M | 84.04M | 85.31M | 86.41M | 87.11M | 87.11M | 90.3M | 91.28M | 91.42M | 91.36M | 91.19M | - | 91.03M | 90.84M | 90.6M | - | 90.17M | 89.6M | 90.6M | - | 74.42M | 74.41M | 74.38M | - | 74.14M | 74.08M | 73.14M | - | 73.66M | 73.77M | 73.57M | - | 73.17M | 73.29M | 72.7M | - | 73M | 72.06M | 71.18M | - | 70.4M | 70.23M | 69.07M | - | 68.19M | 68.02M | 67.41M | - | 67.42M | 67.59M | 67.51M | - | 66.75M | 66.71M | 67.13M | - | 66.41M | 66.32M | 58.1M | - | 50.6M | 50.98M | 50.32M | - | 57.78M | 52.63M | 49.6M | - | 50.91M | 52.63M | 49.23M | - | 52.57M | 51.76M | 53.33M | - | 51.67M | 47.27M | 54.55M | - | 52.86M | 53.33M | 51.85M | - | 45.71M | 49.41M | 53.33M | - | 53.33M | 51.2M | 50.67M | - | 51.76M | 48M | 48M | - | 52.63M | 54.12M | 56M | - | 54.55M | 54.02M | 54.02M | - | 54.02M | 54.02M | 54.02M | - | 54.02M | 54.02M | 54.02M | - | 54.02M | 54.02M | 52.98M | - | 52.98M | 52.98M | 52.98M | - | 46.83M | 46.83M |
Shares Outstanding (Diluted) | 63.3M | 63.79M | 64.59M | 64.77M | 65.07M | 65.64M | 65.66M | 65.89M | 66.13M | 66.02M | 65.95M | 65.66M | 65.83M | 65.86M | 65.77M | 66.01M | 66.39M | 67.94M | 69.13M | 69.61M | 69.29M | 68.81M | 68.76M | 68.58M | 68.87M | 68.94M | 69M | 70.38M | 70.76M | 72.1M | 73.75M | 74.66M | 75.5M | 76.02M | 76.1M | 75.89M | 75.78M | 75.38M | 74.74M | 74.27M | 73.86M | 74.85M | 77.9M | 79.18M | 78.99M | 79.85M | 83.69M | 85.91M | 85.51M | 86.73M | 87.82M | 88.25M | 88.57M | 91.06M | 91.97M | 91.82M | 91.94M | 91.77M | - | 91.69M | 91.8M | 91.44M | - | 91.27M | 90.92M | 90.81M | - | 74.42M | 74.41M | 74.38M | - | 74.14M | 74.85M | 74.6M | - | 74.88M | 74.85M | 74.91M | - | 74.19M | 74.38M | 73.71M | - | 74.4M | 73.44M | 73.11M | - | 72.05M | 72.49M | 71.56M | - | 69.67M | 69.7M | 69.49M | - | 69.59M | 69.53M | 68.86M | - | 68.32M | 68.48M | 68.53M | - | 67.88M | 67.94M | 58.1M | - | 51.85M | 50.98M | 52M | - | 59.09M | 52.63M | 49.6M | - | 50.91M | 52.63M | 49.23M | - | 52.57M | 51.76M | 53.33M | - | 51.67M | 47.27M | 54.55M | - | 52.86M | 53.33M | 51.85M | - | 45.71M | 49.41M | 53.33M | - | 53.33M | 51.2M | 50.67M | - | 51.76M | 48M | 48M | - | 52.63M | 54.12M | 56M | - | 54.55M | 54.02M | 54.02M | - | 54.02M | 54.02M | 54.02M | - | 54.02M | 54.02M | 54.02M | - | 54.02M | 54.02M | 52.98M | - | 52.98M | 52.98M | 52.98M | - | 46.83M | 46.83M |
EPS (Basic) | $0.69 | $2.11 | $3.06 | $3.17 | $1.73 | $2.35 | $2.76 | $2.57 | $2.73 | $2.30 | $2.81 | $2.68 | $1.35 | $1.15 | $0.91 | $0.41 | -$0.03 | $0.09 | $1.31 | $3.11 | $1.45 | $1.02 | $1.47 | $1.18 | $1 | $1.11 | $2.20 | $2.74 | $1.84 | $1.53 | $2.08 | $2.08 | $1.49 | $0.75 | $1.25 | $1.72 | $0.59 | $0.26 | $0.83 | $1.15 | $0.77 | $0.20 | $0.65 | $1.15 | $0.70 | $0.44 | $0.94 | $1.24 | $0.84 | $0.64 | $0.42 | $1.69 | $0.99 | $0.51 | $0.86 | $0.83 | $0.41 | $0.42 | - | $0.75 | $0.75 | $1.10 | - | $2.34 | $3.27 | $1.90 | - | -$0.36 | -$16.02 | -$0.28 | - | -$1.14 | $0.98 | $0.51 | - | $1.23 | $0.69 | $0.56 | - | $0.73 | $0.68 | $0.73 | - | $0.53 | $0.53 | $0.57 | - | $0.44 | $0.32 | $0.43 | - | $0.36 | $0.21 | $0.17 | - | $0.32 | $0.18 | $0.13 | - | $0.21 | $0.17 | $0.12 | - | $0.23 | $0.21 | $0.11 | - | $0.14 | $0.13 | $0.078 | - | $0.06 | $0.048 | $0.063 | - | $0.055 | $0.048 | $0.033 | - | -$0.088 | $0.043 | $0.03 | - | $0.06 | $0.028 | $0.028 | - | $0.07 | $0.053 | $0.068 | - | $0.018 | $0.043 | $0.015 | - | $0.023 | $0.063 | $0.038 | - | $0.043 | - | -$0.013 | - | -$0.048 | $0.043 | $0.013 | - | $0.083 | $0.075 | $0.058 | - | $0.078 | $0.07 | $0.055 | - | $0.15 | $0.13 | $0.11 | - | $0.13 | $0.12 | $0.078 | - | $0.063 | $0.063 | $0.063 | - | $0.043 | $0.043 |
EPS (Diluted) | $0.68 | $2.10 | $3.04 | $3.16 | $1.72 | $2.33 | $2.75 | $2.56 | $2.71 | $2.28 | $2.79 | $2.67 | $1.34 | $1.14 | $0.90 | $0.41 | -$0.03 | $0.09 | $1.30 | $3.07 | $1.44 | $1.01 | $1.46 | $1.17 | $0.99 | $1.10 | $2.17 | $2.72 | $1.82 | $1.51 | $2.05 | $2.05 | $1.47 | $0.74 | $1.23 | $1.69 | $0.58 | $0.26 | $0.82 | $1.13 | $0.76 | $0.19 | $0.64 | $1.13 | $0.69 | $0.43 | $0.93 | $1.22 | $0.83 | $0.63 | $0.41 | $1.67 | $0.97 | $0.51 | $0.86 | $0.82 | $0.41 | $0.42 | - | $0.75 | $0.74 | $1.09 | - | $2.31 | $3.22 | $1.87 | - | -$0.36 | -$16.02 | -$0.28 | - | -$1.14 | $0.97 | $0.50 | - | $1.21 | $0.68 | $0.55 | - | $0.72 | $0.67 | $0.72 | - | $0.52 | $0.52 | $0.56 | - | $0.43 | $0.31 | $0.42 | - | $0.35 | $0.20 | $0.16 | - | $0.31 | $0.18 | $0.13 | - | $0.20 | $0.17 | $0.12 | - | $0.23 | $0.21 | $0.11 | - | $0.14 | $0.13 | $0.075 | - | $0.058 | $0.048 | $0.063 | - | $0.055 | $0.048 | $0.033 | - | -$0.088 | $0.043 | $0.03 | - | $0.06 | $0.028 | $0.028 | - | $0.07 | $0.053 | $0.068 | - | $0.018 | $0.043 | $0.015 | - | $0.023 | $0.063 | $0.038 | - | $0.043 | - | -$0.013 | - | -$0.048 | $0.043 | $0.013 | - | $0.083 | $0.075 | $0.058 | - | $0.078 | $0.07 | $0.055 | - | $0.15 | $0.13 | $0.11 | - | $0.13 | $0.12 | $0.078 | - | $0.063 | $0.063 | $0.063 | - | $0.043 | $0.043 |
EBIT | $84.5M | $211.7M | $269M | $301M | $177.9M | $230.4M | $271.7M | $261.1M | $259.3M | $217.5M | $261M | $244.9M | $142.8M | $139M | $103M | $55.6M | $31.4M | $13.1M | $101.9M | $204.7M | $144.5M | $95M | $138.2M | $120.8M | $129.4M | $110M | $205.1M | $259.7M | $178.8M | $161.5M | $203.8M | $222.5M | $163.2M | $76M | $136.3M | $213.9M | $82.6M | $38.3M | $97.6M | $148.1M | $90.9M | $30.8M | $82.4M | $137M | $111.6M | $65.2M | $112.1M | $175.5M | $120.4M | $95.3M | $67.5M | $224M | $136.4M | $83.1M | $90.5M | $125.8M | $86M | $70.4M | $77.9M | $126.3M | $133.8M | $169.1M | $236M | $340M | $495.8M | $326.8M | $124.6M | $44.2M | -$1.165B | $30.1M | $122.1M | $6M | $168.2M | $109.9M | $179.2M | $192.7M | $134.8M | $83.6M | $76.58M | $82.62M | $79.73M | $87M | $73.97M | $62.97M | $62.63M | $67.63M | $49.43M | $49.17M | $35.09M | $46.73M | $43.56M | $40.89M | $24.39M | $20.36M | $31.4M | $38.36M | $23.58M | $17.78M | -$58.02M | $27.5M | $21.03M | $17.78M | $27.96M | $28.81M | $24.66M | $16.7M | $23M | $23.5M | $16.83M | $12.9M | $14.9M | $15.3M | $11.2M | $7.4M | $8.2M | $6.9M | $7.4M | $6.4M | -$5M | -$3.9M | $3.2M | $2.1M | $4.8M | $6.8M | $3.5M | $3.2M | $6.1M | $7.7M | $4.7M | $5.9M | $3.2M | $2.4M | $4.2M | $2.2M | $2.5M | $2.6M | $5.8M | $3.8M | -$900K | $3.9M | $100K | -$1M | -$5.9M | -$3.8M | $4.2M | $1.1M | $1.6M | $6.9M | $109.4M | $79.6M | -$236.9M | $95.6M | $86.9M | $76.8M | -$254.7M | $109.9M | $100.7M | $89.3M | -$247.7M | $111.1M | $97.7M | $84.9M | -$192.8M | $74.5M | $74.5M | $74.5M | -$144.2M | $54.6M | $54.6M |
EBITDA | $145.1M | $270M | $325.3M | $362.6M | $231.5M | $284.1M | $323.6M | $360.6M | $305.9M | $272.8M | $301.3M | $278.7M | $173.3M | $172M | $132M | $82.5M | $57.8M | $40.1M | $128.3M | $234M | $166.2M | $121.6M | $169M | $143.6M | $152M | $138M | $234.5M | $288.4M | $207.2M | $190.2M | $233.2M | $252.3M | $193.1M | $107.4M | $169.3M | $246.8M | $114.9M | $70.4M | $130.5M | $180.3M | $123.6M | $61.8M | $112.8M | $167.1M | $145.1M | $95.7M | $143.7M | $207.2M | $153.1M | $126.1M | $99.1M | $255.9M | $168.3M | $114.5M | $120.5M | $157.3M | $116.6M | $104.1M | $120M | $162M | $168.3M | $204.4M | $291.4M | $379.2M | $538.2M | $387.3M | $163.8M | $76.8M | $64.2M | $64.8M | $141.2M | $201.3M | $188.4M | $130.7M | $203.2M | $209.4M | $152.7M | $91.1M | $78.87M | $84.75M | $81.81M | $89.11M | $76.96M | $65.24M | $64.55M | $70.04M | $51.97M | $50.71M | $36.15M | $48.43M | $51.62M | $42.98M | $25.39M | $22.24M | $34.17M | $40.04M | $25.01M | $18.95M | -$56.62M | $30.72M | $27.39M | $24.56M | $43.41M | $31.04M | $26.98M | $19.1M | $38M | $25.4M | $18.93M | $15.3M | $27.3M | $17.7M | $11.8M | $10.5M | $11.8M | $10.4M | $10.7M | $9.8M | -$3.9M | -$2M | $5M | $3.6M | $7M | $8.7M | $8.5M | $5.6M | $9.4M | $10.9M | $6.9M | $8M | $6.2M | $4.8M | $6M | $4.3M | $4.4M | $4.4M | $7.2M | $5.6M | $700K | $5.7M | $1.9M | $400K | -$4.5M | -$2.3M | $5.8M | $2.4M | $2.4M | $6.3M | $109.4M | $79.6M | -$236.9M | $95.6M | $86.9M | $76.8M | -$254.7M | $109.9M | $100.7M | $89.3M | -$247.7M | $111.1M | $97.7M | $84.9M | -$192.8M | $74.5M | $74.5M | $74.5M | -$144.2M | $54.6M | $54.6M |