Oxford Industries Inc.(OXM:US)
Market Cap$393.68M
Key Metrics
Price$26.42
Revenue (TTM)$1.476B
Holders Revenue (TTM)$47.04M
Gross Profit (TTM)$889.34M
Earnings (TTM)-$39.08M
EBITDA (TTM)$81.17M
Op. Margin (TTM)1.07%
Dividend Yield10.76%
Holders Yield11.95%
Cash on hand$9.36M
Total Assets$1.338B
Net Assets$523.39M
Total Debt$592.43M
Key Metrics
Price$26.42
Revenue (TTM)$1.476B
Holders Revenue (TTM)$47.04M
Gross Profit (TTM)$889.34M
Earnings (TTM)-$39.08M
EBITDA (TTM)$81.17M
Op. Margin (TTM)1.07%
Dividend Yield10.76%
Holders Yield11.95%
Cash on hand$9.36M
Total Assets$1.338B
Net Assets$523.39M
Total Debt$592.43M
Financials
| Name | Apr 30, 2026 | Jan 31, 2026 | Oct 31, 2025 | Jul 31, 2025 | Apr 30, 2025 | Jan 31, 2025 | Oct 31, 2024 | Jul 31, 2024 | Apr 30, 2024 | Jan 31, 2024 | Oct 31, 2023 | Jul 31, 2023 | Apr 30, 2023 | Jan 31, 2023 | Oct 31, 2022 | Jul 31, 2022 | Apr 30, 2022 | Jan 31, 2022 | Oct 31, 2021 | Jul 31, 2021 | Apr 30, 2021 | Jan 31, 2021 | Oct 31, 2020 | Jul 31, 2020 | Apr 30, 2020 | Jan 31, 2020 | Oct 31, 2019 | Jul 31, 2019 | Apr 30, 2019 | Jan 31, 2019 | Oct 31, 2018 | Jul 31, 2018 | Apr 30, 2018 | Jan 31, 2018 | Oct 31, 2017 | Jul 31, 2017 | Apr 30, 2017 | Jan 31, 2017 | Oct 31, 2016 | Jul 31, 2016 | Apr 30, 2016 | Jan 31, 2016 | Oct 31, 2015 | Jul 31, 2015 | Apr 30, 2015 | Jan 31, 2015 | Oct 31, 2014 | Jul 31, 2014 | Apr 30, 2014 | Jan 31, 2014 | Oct 31, 2013 | Jul 31, 2013 | Apr 30, 2013 | Jan 31, 2013 | Oct 31, 2012 | Jul 31, 2012 | Apr 30, 2012 | Jan 31, 2012 | Oct 31, 2011 | Jul 31, 2011 | Apr 30, 2011 | Jan 31, 2011 | Oct 31, 2010 | Jul 31, 2010 | Apr 30, 2010 | Jan 31, 2010 | Oct 31, 2009 | Jul 31, 2009 | Apr 30, 2009 | Jan 31, 2009 | Oct 31, 2008 | Jul 31, 2008 | Apr 30, 2008 | Nov 30, 2007 | Aug 31, 2007 | May 31, 2007 | Feb 28, 2007 | Nov 30, 2006 | Aug 31, 2006 | May 31, 2006 | Feb 28, 2006 | Nov 30, 2005 | Aug 31, 2005 | May 31, 2005 | Feb 28, 2005 | Nov 30, 2004 | Aug 31, 2004 | May 31, 2004 | Feb 29, 2004 | Nov 30, 2003 | Aug 31, 2003 | May 31, 2003 | Feb 28, 2003 | Nov 30, 2002 | Aug 31, 2002 | May 31, 2002 | Feb 28, 2002 | Nov 30, 2001 | Aug 31, 2001 | May 31, 2001 | Feb 28, 2001 | Nov 30, 2000 | Aug 31, 2000 | May 31, 2000 | Feb 29, 2000 | Nov 30, 1999 | Aug 31, 1999 | May 31, 1999 | Feb 28, 1999 | Nov 30, 1998 | Aug 31, 1998 | May 31, 1998 | Feb 28, 1998 | Nov 30, 1997 | Aug 31, 1997 | May 31, 1997 | Feb 28, 1997 | Nov 30, 1996 | Aug 31, 1996 | May 31, 1996 | Feb 29, 1996 | Nov 30, 1995 | Aug 31, 1995 | May 31, 1995 | Feb 28, 1995 | Nov 30, 1994 | Aug 31, 1994 | May 31, 1994 | Feb 28, 1994 | Nov 30, 1993 | Aug 31, 1993 | May 31, 1993 | Feb 28, 1993 | Nov 30, 1992 | Aug 31, 1992 | May 31, 1992 | Feb 29, 1992 | Nov 30, 1991 | Aug 31, 1991 | May 31, 1991 | Feb 28, 1991 | Nov 30, 1990 | Aug 31, 1990 | May 31, 1990 | Feb 28, 1990 | Nov 30, 1989 | Aug 31, 1989 | May 31, 1989 | Feb 28, 1989 | Nov 30, 1988 | Aug 31, 1988 | May 31, 1988 | Feb 29, 1988 | Nov 30, 1987 | Aug 31, 1987 | May 31, 1987 | Feb 28, 1987 | Nov 30, 1986 | Aug 31, 1986 | May 31, 1986 | Feb 28, 1986 | Nov 30, 1985 | Aug 31, 1985 | May 31, 1985 | Feb 28, 1985 | Nov 30, 1984 | Aug 31, 1984 | May 31, 1984 | Feb 29, 1984 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $391.4M | $374.49M | $307.34M | $403.14M | $392.86M | $390.51M | $308.03M | $419.89M | $398.18M | $404.43M | $326.63M | $420.32M | $420.1M | $382.48M | $313.03M | $363.43M | $352.58M | $299.92M | $247.73M | $328.67M | $265.76M | $221.37M | $175.14M | $191.99M | $160.34M | $297.6M | $241.22M | $302M | $281.97M | $298.54M | $233.66M | $302.64M | $272.63M | $293.18M | $235.96M | $284.71M | $272.36M | $261.05M | $222.31M | $283M | $256.24M | $259.58M | $198.62M | $250.69M | $260.39M | $274.45M | $201.18M | $227.55M | $242.57M | $250.36M | $197.51M | $235.02M | $234.2M | $236.25M | $181.41M | $206.93M | $230.95M | $199.68M | $170.28M | $180.65M | $208.31M | $157.71M | $139.63M | $142.98M | $163.63M | $190.5M | $142.27M | $192.89M | $216.73M | $199.87M | $244.19M | $230.52M | $272.94M | $294.49M | $237.95M | $287.25M | $286.33M | $290.99M | $284.08M | $81.9M | $275.16M | $277.9M | $336.48M | $386.86M | $349.22M | $312.99M | $264.82M | $339.15M | $281.42M | $253.88M | $242.11M | $198.07M | $208.97M | $185.42M | $172.14M | $191.71M | $149.5M | $156.53M | $179.53M | $215.85M | $197.4M | $194.87M | $204.37M | $246.39M | $187.47M | $219.9M | $185.7M | $225.2M | $206.03M | $232.5M | $198.6M | $194.5M | $178.7M | $208.1M | $193.2M | $160M | $167.5M | $203.2M | $172.5M | $149.5M | $138.6M | $187.1M | $189.3M | $146.4M | $153.1M | $192.2M | $165.3M | $154M | $143.1M | $178.7M | $148.7M | $134.4M | $140.7M | $163.6M | $134.3M | $136.4M | $125.8M | $142.6M | $123M | $117.2M | $120M | $138.2M | $130.4M | $136.5M | $125M | $142.2M | $146.7M | $131.6M | $132.9M | $154.1M | $147.5M | $149.7M | $138.5M | $151M | $151.4M | $145.7M | $135M | $143.7M | $129M | $129.9M | $119M | $147.2M | $137.4M | $125.7M | $132.4M | $148.4M | $152.1M | $146.9M | $135.6M |
Cost of Revenue | $147.52M | $161.93M | $122.07M | $155.52M | $140.58M | $153.82M | $113.51M | $154.88M | $139.82M | $158.12M | $121.21M | $151.59M | $144.97M | $149.85M | $115.34M | $131.28M | $126.2M | $122.45M | $95.19M | $119.05M | $99.18M | $101.24M | $78.87M | $87.25M | $66.27M | $131.2M | $108.24M | $122.18M | $116.2M | $134.13M | $104.38M | $123.34M | $108.48M | $131.1M | $110.78M | $118.74M | $112.95M | $114.39M | $104.25M | $118.2M | $104.77M | $114.85M | $90.74M | $99.6M | $106M | $125.46M | $97.31M | $91.28M | $102.19M | $112.5M | $92.72M | $98.18M | $100.13M | $111.01M | $84.59M | $88.65M | $101.74M | $96.05M | $81.54M | $77.71M | $90.65M | $72.72M | $65.94M | $63.96M | $73.92M | $105.39M | $74.16M | $115.51M | $126.8M | $110.01M | $150.56M | $133.85M | $156.63M | $179.57M | $140.5M | $167.66M | $174.08M | $179.19M | $175.97M | $1.14M | $165.29M | $175.1M | $220.45M | $247.18M | $233.67M | $210.65M | $179.13M | $233.49M | $194.35M | $177.05M | $171.21M | $156.92M | $166.06M | $148.24M | $133.68M | $151.24M | $120.58M | $128.98M | $143.21M | $176.79M | $160.6M | $159.07M | $167.02M | $196.52M | $150.16M | $179.8M | $149.9M | $182.3M | $163.9M | $186.4M | $156.7M | $151.4M | $141.1M | $164.4M | $154.7M | $122.9M | $131.1M | $164.2M | $138.9M | $117.4M | $113.9M | $153.1M | $155.2M | $125M | $126.1M | $153.2M | $131.6M | $119.9M | $112.1M | $142M | $117.8M | $105.5M | $111.4M | $130.3M | $106.4M | $107.3M | $98.6M | $112.5M | $96.4M | $91.7M | $93.2M | $111.2M | $103.8M | $111.5M | $99.6M | $112M | $114.4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | $243.88M | $212.56M | $185.27M | $247.63M | $252.29M | $236.69M | $194.51M | $265.01M | $258.36M | $246.31M | $205.42M | $268.73M | $275.13M | $232.64M | $197.69M | $232.15M | $226.38M | $177.47M | $152.54M | $209.63M | $166.59M | $120.13M | $96.27M | $104.74M | $94.07M | $166.39M | $132.98M | $179.83M | $165.77M | $164.4M | $129.28M | $179.3M | $164.15M | $162.08M | $125.18M | $165.97M | $159.41M | $146.66M | $118.05M | $164.8M | $151.46M | $144.74M | $107.89M | $151.09M | $154.39M | $148.99M | $103.87M | $136.27M | $140.37M | $137.87M | $104.79M | $136.85M | $134.08M | $125.24M | $96.82M | $118.28M | $129.21M | $103.63M | $88.74M | $102.94M | $117.66M | $85M | $73.69M | $79.02M | $89.71M | $85.11M | $68.11M | $77.37M | $89.93M | $89.86M | $93.63M | $96.67M | $116.31M | $114.92M | $97.45M | $119.58M | $112.25M | $111.8M | $108.11M | $80.76M | $109.87M | $102.81M | $116.03M | $139.68M | $115.55M | $102.34M | $85.7M | $105.65M | $87.07M | $76.83M | $70.89M | $41.15M | $42.91M | $37.19M | $38.46M | $40.47M | $28.91M | $27.55M | $36.32M | $39.07M | $36.81M | $35.8M | $37.34M | $49.86M | $37.31M | $40.1M | $35.8M | $42.9M | $42.13M | $46.1M | $41.9M | $43.1M | $37.6M | $43.7M | $38.5M | $37.1M | $36.4M | $39M | $33.6M | $32.1M | $24.7M | $34M | $34.1M | $21.4M | $27M | $39M | $33.7M | $34.1M | $31M | $36.7M | $30.9M | $28.9M | $29.3M | $33.3M | $27.9M | $29.1M | $27.2M | $30.1M | $26.6M | $25.5M | $26.8M | $27M | $26.6M | $25M | $25.4M | $30.2M | $32.3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| $205.14M | $154.46M | $209.39M | $222.21M | $216.08M | $216.37M | $200.75M | $212.5M | $205.91M | $214.15M | $190.96M | $201.06M | $194.83M | $192.53M | $170.38M | $156.78M | $150.4M | $145.46M | $121.93M | $141.63M | $131.69M | $136.75M | $109.99M | $112.75M | $119.11M | $145.31M | $130.39M | $139.57M | $136.03M | $142.4M | $125.57M | $142.78M | $135.77M | $143.56M | $124.05M | $129.57M | $129.45M | $127.14M | $118.38M | $126.11M | $119.46M | $116.29M | $109.06M | $116.34M | $118.91M | $123.22M | $99.41M | $106.64M | $107.57M | $111.45M | $100.17M | $109.07M | $107.95M | $109.01M | $90.3M | $97.36M | $95.83M | $107.78M | $81.92M | $85.23M | $86.95M | $92.09M | $67.01M | $71.32M | $74.5M | $79.58M | $63.63M | $73.64M | $81.15M | $84.83M | $80.05M | -$417K | $95.45M | $89.23M | $85.08M | $85.14M | $87.84M | $85.23M | $83.55M | $62.92M | $17.43M | $78.76M | $85.48M | $99.33M | $115.517B | $79.11M | $66.58M | $72.31M | $63.87M | $58.11M | $52.43M | $31.9M | $31.42M | $30.08M | $30.97M | $31.01M | $26.7M | $26.82M | $31.2M | $29.35M | $29.22M | $30.19M | $30.63M | $34.2M | $26.76M | $25.9M | $25.2M | $29.5M | $28.3M | $29M | $29.5M | $30.3M | $26M | $27.9M | $26.8M | $26M | $25.1M | $24.9M | $24.7M | $26.1M | $24.6M | $25.6M | $29.8M | $21.6M | $21.1M | $25.9M | $23M | $23.3M | $21.2M | $24.6M | $22.1M | $20.5M | $21.3M | $23.5M | $20.8M | $21.5M | $20.5M | $22.1M | $20.4M | $20.7M | $22M | $22.8M | $22.2M | $21.7M | $22.1M | $22.8M | $23.4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $210.89M | $157.08M | $212.55M | $225.58M | $222.71M | $220.17M | $204.72M | $216.85M | $213.1M | $217.5M | $194.82M | $205.23M | $203.15M | $196.43M | $175.03M | $163.14M | $157.41M | $152.64M | $137.51M | $146.37M | $137.13M | $140.43M | $113.54M | $115.66M | $123M | $148.7M | $134.23M | $143.4M | $139.81M | $145.76M | $128.69M | $146.34M | $139.72M | $147.32M | $127.09M | $132.91M | $133.19M | $130.89M | $121.44M | $129.44M | $123.5M | $119.69M | $112.69M | $119.96M | $122.68M | $128.31M | $102.89M | $109.94M | $110.84M | $117.76M | $104.43M | $112.42M | $113.03M | $113.28M | $94.15M | $100.7M | $100.81M | $94.53M | $85.76M | $89.25M | $91.74M | $80.67M | $71M | $71.32M | $78.01M | $79.58M | $66.9M | $73.64M | $78.68M | $84.83M | $84.64M | $88.97M | $99.63M | $94.71M | $88.86M | $91.01M | $92.84M | $89.12M | $86.45M | $66.03M | $88.73M | $82.42M | $88.74M | $102.43M | $88.45M | $82.41M | $68.33M | $74.17M | $64.8M | $59.25M | $53.61M | $31.9M | $31.42M | $30.08M | $30.97M | $31.01M | $26.7M | $26.82M | $31.2M | $29.35M | $29.22M | $30.19M | $30.63M | $34.2M | $26.76M | $25.9M | $25.2M | $29.5M | $28.3M | $29M | $29.5M | $30.3M | $26M | $27.9M | $26.8M | $26M | $25.1M | $24.9M | $24.7M | $26.1M | $24.6M | $25.6M | $29.8M | $21.6M | $21.1M | $25.9M | $23M | $23.3M | $21.2M | $24.6M | $22.1M | $20.5M | $21.3M | $23.5M | $20.8M | $21.5M | $20.5M | $22.1M | $20.4M | $20.7M | $22M | $22.8M | $22.2M | $21.7M | $22.1M | $22.8M | $23.4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | -$5.75M | -$2.62M | -$3.17M | -$3.37M | -$6.63M | -$3.8M | -$3.97M | -$4.35M | -$7.19M | -$3.35M | -$3.86M | -$4.18M | -$8.32M | -$3.91M | -$4.65M | -$6.36M | -$7.01M | -$7.18M | -$15.57M | -$4.74M | -$5.43M | -$3.68M | -$3.55M | -$2.91M | -$3.89M | -$3.39M | -$3.85M | -$3.84M | -$3.79M | -$3.36M | -$3.11M | -$3.56M | -$3.95M | -$3.76M | -$3.04M | -$3.34M | -$3.74M | -$3.75M | -$3.06M | -$3.33M | -$4.04M | -$3.41M | -$3.64M | -$3.62M | -$3.77M | -$5.09M | -$3.48M | -$3.3M | -$3.27M | -$6.31M | -$4.27M | -$3.36M | -$5.08M | -$4.27M | -$3.84M | -$3.34M | -$4.98M | $13.25M | -$3.84M | -$4.02M | -$4.79M | $11.42M | -$3.98M | - | -$3.51M | - | -$3.27M | - | $2.47M | - | -$4.58M | -$89.39M | -$4.19M | -$5.48M | -$3.78M | -$5.87M | -$5M | -$3.89M | -$2.89M | -$3.11M | -$71.31M | -$3.65M | -$3.26M | -$3.1M | $115.428B | -$3.3M | -$1.75M | -$1.86M | -$931K | -$1.14M | -$1.18M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $22.36M | -$7.8M | -$24.12M | $25.41M | $36.21M | $20.32M | -$6.24M | $52.51M | $52.45M | $32.16M | $14.46M | $67.67M | $80.3M | $40.11M | $27.32M | $75.37M | $75.98M | $32.01M | $30.61M | $68M | $34.89M | -$16.63M | -$13.72M | -$8.02M | -$25.04M | $21.08M | $2.59M | $40.26M | $29.74M | $22M | $3.71M | $36.51M | $28.37M | $18.52M | $1.12M | $36.4M | $29.96M | $19.52M | -$327K | $38.69M | $32.01M | $28.45M | -$1.17M | $34.75M | $35.48M | $25.77M | $4.46M | $29.63M | $32.8M | $26.42M | $4.62M | $27.78M | $26.13M | $16.23M | $6.52M | $20.92M | $33.39M | -$3.25M | $6.82M | $17.71M | $30.71M | -$7.35M | $6.43M | $7.46M | $14.97M | $5.21M | $4.17M | $3.42M | $8.47M | -$5.45M | $12.88M | $93.03M | $20.08M | $24.49M | $11.18M | $32.79M | $23.18M | $25.02M | $23.01M | $15.76M | $90.59M | $22.19M | $28.7M | $37.77M | -$115.403B | $20.81M | $17.41M | $31.67M | $21.52M | $17.05M | $16.78M | $9.25M | $11.5M | $7.11M | $7.49M | $9.47M | $2.22M | $721K | $5.12M | $9.72M | $7.58M | $5.61M | $6.72M | $12.91M | $8.21M | $12M | $8.5M | $11M | $11.63M | $14.7M | $10.5M | $10.7M | $9.5M | $13.8M | $9.8M | $8.9M | $8.5M | $12M | $6.9M | $3.3M | -$2.1M | $6.3M | $2.4M | -$2.4M | $4M | $11.2M | $8.9M | $8.9M | $8M | $10.4M | $7.2M | $6.6M | $6.4M | $8.3M | $5.6M | $5.9M | $5.2M | $6.5M | $4.7M | $3.1M | $3.3M | $2.7M | $2.9M | $1.6M | $1.7M | $5.8M | $7.3M | -$414.5M | $132.9M | $154.1M | $147.5M | -$455.7M | $138.5M | $151M | $151.4M | -$384M | $135M | $143.7M | $129M | -$381.4M | $119M | $147.2M | $137.4M | -$413.5M | $132.4M | $148.4M | $152.1M | -$379.6M | $135.6M |
| -$2.28M | -$1.96M | -$62.62M | -$1.55M | -$1.73M | -$895K | -$610K | -$89K | -$874K | -$1.18M | -$1.22M | -$1.3M | -$2.34M | -$1.84M | -$698K | -$274K | -$242K | -$259K | -$222K | -$211K | -$252K | -$355K | -$339K | -$676K | -$61.11M | -$74K | -$81K | -$419K | -$671K | -$411K | -$489K | -$602K | -$781K | -$754K | -$683K | -$742K | -$930K | -$916K | -$716K | -$1.18M | -$614K | -$497K | -$449K | -$737K | -$773K | -$770K | -$799K | -$956K | -$1.04M | -$1.07M | -$1.26M | -$1.11M | -$1.01M | -$7.35M | -$1.56M | -$13.06M | -$4.2M | $13.33M | -$4.47M | -$12.52M | -$4.8M | -$4.77M | -$5.1M | -$5.05M | -$4.97M | -$5.25M | -$5.08M | -$3.33M | -$4.57M | -$320.17M | $4.58M | $4.35M | $4.19M | $5.48M | $3.78M | $6.23M | $5M | $3.89M | $2.89M | $3.11M | $3.12M | $3.65M | $3.26M | $3.1M | $3.91M | $3.3M | $1.75M | $1.86M | $931K | $1.14M | $1.18M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $2.28M | $1.96M | $1.64M | $1.55M | $1.73M | $895K | $610K | $89K | $874K | $1.18M | $1.22M | $1.3M | $2.34M | $1.84M | $698K | $274K | $242K | $259K | $222K | $211K | $252K | $355K | $339K | $676K | $658K | $74K | $81K | $419K | $671K | $411K | $489K | $602K | $781K | $754K | $683K | $742K | $930K | $916K | $716K | $1.18M | $614K | $497K | $449K | $737K | $773K | $701K | $730K | $888K | $970K | $996K | $1.2M | $1.04M | $936K | $1.06M | $959K | $3.31M | $3.6M | $3.49M | $3.71M | $4.27M | $4.8M | $4.77M | $5.1M | $5.05M | $4.97M | $5.25M | $5.08M | $6.25M | $4.57M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | - | $0 | -$60.98M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | - | - | -$60.45M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$69K | -$69K | -$68K | -$69K | -$69K | -$68K | -$69K | -$69K | -$6.29M | -$600K | -$9.74M | -$600K | $16.82M | -$769K | -$8.25M | - | - | - | - | - | - | - | $2.92M | - | -$320.17M | $4.58M | $4.35M | $4.19M | $5.48M | $3.78M | $6.23M | $5M | $3.89M | $2.89M | $3.11M | $3.12M | $3.65M | $3.26M | $3.1M | $3.91M | $3.3M | $1.75M | $1.86M | $931K | $1.14M | $1.18M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $20.08M | -$9.76M | -$86.74M | $23.86M | $34.48M | $19.42M | -$6.85M | $52.42M | $51.58M | -$82.63M | $13.24M | $66.38M | $77.96M | $38.28M | $26.62M | $75.1M | $75.74M | $31.75M | $30.39M | $67.79M | $34.64M | -$16.98M | -$14.06M | -$8.69M | -$86.15M | $21.01M | $2.51M | $39.84M | $29.07M | $21.59M | $3.22M | $35.91M | $27.59M | $17.76M | $441K | $35.66M | $29.03M | $18.6M | -$1.04M | $37.51M | $31.39M | $27.95M | -$1.62M | $34.01M | $34.71M | $25M | $3.66M | $28.67M | $31.76M | $25.35M | $3.36M | $26.67M | $25.13M | $8.88M | $4.96M | $7.86M | $29.19M | $10.08M | $2.34M | $5.2M | $25.91M | $3.31M | $1.34M | $6.13M | $10M | $4.04M | -$905K | $92K | $8.85M | -$300.15M | $6.45M | $2.01M | $13.74M | $18.56M | $6.19M | $27.77M | $17.66M | $19.07M | $17.52M | $13.03M | $16.41M | $15.92M | $21.82M | $30.4M | $21.73M | $13.96M | $9.49M | $25.85M | $15.26M | $10.95M | $11.04M | $7.46M | $11.45M | $7.05M | $7.45M | $9.3M | $2.19M | $743K | $5.04M | $8.47M | $6.31M | $4.36M | $5.61M | $11.72M | $7.38M | $11.1M | $7.6M | $10M | $10.3M | $13.1M | $9.8M | $9.8M | $8.8M | $12.8M | $8.9M | $8.1M | $7.3M | $11M | $5.8M | $2.2M | -$3.3M | $4.3M | $500K | -$3.7M | $3M | $10.2M | $8.2M | $8.3M | $7.5M | $9.8M | $6.7M | $6.1M | $5.8M | $7.7M | $5.1M | $5.4M | $4.7M | $6M | $4.3M | $2.5M | $2.6M | $1.7M | $2M | $700K | $800K | $4.9M | $6.4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $5.09M | -$2.68M | -$23.06M | $7.17M | $8.3M | $1.53M | -$2.91M | $11.78M | $13.2M | -$22.56M | $2.46M | $14.92M | $19.42M | $6.23M | $6.95M | $18.49M | $18.33M | $6.34M | $4.4M | $16.33M | $6.17M | -$4.76M | -$3.45M | -$2.61M | -$19.36M | $5.67M | $845K | $10M | $7.41M | $4.91M | $1.36M | $8.73M | $7.03M | -$5.98M | -$631K | $12.97M | $11.83M | $6.56M | $555K | $13.64M | $11.22M | $10.4M | -$225K | $12.96M | $13.39M | $9.21M | $1.89M | $11.38M | $12.71M | $10.38M | $2.47M | $10.86M | $11.5M | $3.61M | $1.95M | $2.83M | $11.18M | $3.03M | $731K | $1.68M | $8.85M | $1.6M | $17K | $1.45M | $1.48M | $700K | -$982K | $272K | $2.24M | -$18.58M | $1.67M | $534K | $4.23M | $5.95M | $1.41M | $8.47M | $3.98M | $6.92M | $6.36M | $1.32M | $5.31M | $5.74M | $7.94M | $9.81M | $7.74M | $4.88M | $3.32M | $9.36M | $5.72M | $4.11M | $4.19M | $2.84M | $4.52M | $2.79M | $2.94M | $3.67M | $832K | $282K | $1.92M | $3.22M | $2.4M | $1.66M | $2.13M | $4.46M | $2.81M | $4.2M | $2.9M | $3.9M | $4M | $5.1M | $3.8M | $3.8M | $3.4M | $5M | $3.5M | $3M | $2.9M | $4.4M | $2.3M | $900K | -$1.3M | $1.7M | $200K | -$1.6M | $1.2M | $4.1M | $3.3M | $3.4M | $3M | $4M | $2.7M | $2.5M | $2.3M | $3.1M | $2M | $2.2M | $1.8M | $2.3M | $1.7M | $1M | $1M | $600K | $800K | $300K | $300K | $1.9M | $2.4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $14.99M | -$7.08M | -$63.68M | $16.69M | $26.18M | $17.9M | -$3.94M | $40.64M | $38.37M | -$60.07M | $10.78M | $51.45M | $58.54M | $32.05M | $19.67M | $56.61M | $57.41M | $25.41M | $25.99M | $51.46M | $28.47M | -$12.22M | -$10.6M | -$6.09M | -$66.78M | $15.33M | $1.67M | $29.84M | $21.66M | $16.68M | $1.86M | $27.18M | $20.57M | $24.13M | $1.07M | $22.69M | $17.2M | $10.01M | -$1.6M | $23.88M | $20.18M | $17.47M | -$2.14M | -$2.02M | $17.26M | $15.79M | -$74K | $15.07M | $14.97M | $14.97M | $889K | $15.81M | $13.62M | $5.28M | $3.01M | $5.03M | $18M | $7.05M | $1.62M | $2.6M | $18.1M | $53.39M | $5.55M | $7.22M | $12.5M | $3.34M | $4.31M | -$180K | $6.61M | -$281.58M | $4.78M | $1.47M | $9.52M | $12.6M | $4.78M | $19.29M | $13.67M | $12.15M | $10.95M | $30.98M | $14.6M | $11.01M | $13.88M | $20.6M | $13.99M | $9.07M | $6.17M | $16.49M | $9.54M | $6.84M | $6.84M | $4.63M | $6.93M | $4.26M | $4.51M | $5.63M | $1.36M | $461K | $3.13M | $5.25M | $3.91M | $2.7M | $3.48M | $7.27M | $4.58M | $6.9M | $4.7M | $6.1M | $6.3M | $8M | $6M | $6M | $5.4M | $7.8M | $5.4M | $5.1M | $4.4M | $6.6M | $3.5M | $1.3M | -$2M | $2.6M | $300K | -$2.1M | $1.8M | $6.1M | $4.9M | $4.9M | $4.5M | $5.8M | $4M | $3.6M | $3.5M | $4.6M | $3.1M | $3.2M | $2.9M | $3.7M | $2.6M | $1.5M | $1.6M | $1.1M | $1.2M | $400K | $500K | $3M | $4M | $2.5M | $1.1M | $2.7M | $3.5M | -$6.1M | -$4.7M | $1.1M | $3.4M | $1.7M | $2.8M | $2.9M | $3.2M | $2.6M | $2.3M | $2.8M | $2.7M | $200K | $700K | $1.6M | $4.6M | $5.2M | $4.8M |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $14.99M | -$7.08M | -$63.68M | $16.69M | $26.18M | $17.9M | -$3.94M | $40.64M | $38.37M | -$60.07M | $10.78M | $51.45M | $58.54M | $32.05M | $19.67M | $56.61M | $57.41M | $25.41M | $25.99M | $51.46M | $28.47M | -$12.22M | -$10.6M | -$6.09M | -$66.78M | $15.33M | $1.67M | $29.84M | $21.66M | $16.68M | $1.86M | $27.18M | $20.57M | $24.13M | $1.07M | $22.69M | $17.2M | $10.01M | -$1.6M | $23.88M | $20.18M | $17.47M | -$2.14M | -$2.02M | $17.26M | $15.79M | -$74K | $15.07M | $14.97M | $14.97M | $889K | $15.81M | $13.62M | $5.28M | $3.01M | $5.03M | $18M | $7.05M | $1.62M | $2.6M | $18.1M | $53.39M | $5.55M | $7.22M | $12.5M | $3.34M | $4.31M | -$180K | $6.61M | -$281.58M | $4.78M | $1.47M | $9.52M | $12.6M | $4.78M | $19.29M | $13.67M | $12.15M | $10.95M | $30.98M | $14.6M | $11.01M | $13.88M | $20.6M | $13.99M | $9.07M | $6.17M | $16.49M | $9.54M | $6.84M | $6.84M | $4.63M | $6.93M | $4.26M | $4.51M | $5.63M | $1.36M | $461K | $3.13M | $5.25M | $3.91M | $2.7M | $3.48M | $7.27M | $4.58M | $6.9M | $4.7M | $6.1M | $6.3M | $8M | $6M | $6M | $5.4M | $7.8M | $5.4M | $5.1M | $4.4M | $6.6M | $3.5M | $1.3M | -$2M | $2.6M | $300K | -$2.1M | $1.8M | $6.1M | $4.9M | $4.9M | $4.5M | $5.8M | $4M | $3.6M | $3.5M | $4.6M | $3.1M | $3.2M | $2.9M | $3.7M | $2.6M | $1.5M | $1.6M | $1.1M | $1.2M | $400K | $500K | $3M | $4M | $2.5M | $1.1M | $2.7M | $3.5M | -$6.1M | -$4.7M | $1.1M | $3.4M | $1.7M | $2.8M | $2.9M | $3.2M | $2.6M | $2.3M | $2.8M | $2.7M | $200K | $700K | $1.6M | $4.6M | $5.2M | $4.8M |
Shares Outstanding (Basic) | 14.89M | 14.88M | 14.87M | 14.88M | 15.22M | 15.7M | 15.7M | 15.66M | 15.6M | 15.59M | 15.59M | 15.55M | 15.63M | 15.63M | 15.74M | 15.92M | 16.32M | 16.65M | 16.65M | 16.64M | 16.59M | 16.58M | 16.57M | 16.55M | 16.61M | 16.78M | 16.77M | 16.76M | 16.71M | 16.7M | 16.69M | 16.68M | 16.64M | 16.62M | 16.62M | 16.61M | 16.55M | 16.54M | 16.53M | 16.52M | 16.5M | 16.47M | 16.46M | 16.45M | 16.45M | 16.44M | 16.44M | 16.43M | 16.42M | 16.41M | 16.41M | 16.39M | 16.59M | 16.59M | 16.58M | 16.55M | 16.53M | - | 16.5M | 16.51M | 16.52M | - | 16.56M | 16.54M | 16.49M | - | 15.6M | 16.29M | 15.88M | - | 15.49M | 15.58M | 15.98M | 17.55M | 17.78M | - | 17.82M | 17.65M | 17.59M | - | 17.53M | 17.49M | 17.39M | - | 16.82M | 16.76M | 16.71M | - | 16.2M | 16.17M | 15.82M | - | 15.04M | 15.03M | 15.03M | - | 15.03M | 15.02M | 14.88M | - | 14.75M | 14.94M | 15.27M | - | 15.3M | 15.42M | 15.67M | - | 16.36M | 16.84M | 17.65M | - | 17.7M | 17.73M | 17.7M | - | 17.25M | 17.6M | 17.5M | - | 17.39M | 17.33M | 20M | - | 17.14M | 17.43M | 17.5M | - | 17.31M | 17.06M | 17.39M | - | 17.5M | 17.36M | 17.22M | - | 17.58M | 17.21M | 17.33M | - | 17.78M | 18.33M | 17.14M | - | 16.67M | 19.35M | 20M | - | 19.88M | 19.95M | 19.95M | - | 19.95M | 22.11M | 22.11M | - | 22.11M | 22.42M | 22.35M | - | 22.24M | 22.21M | 22.19M | - | 22.16M | 22.15M | 22.14M | - | 22.14M |
Shares Outstanding (Diluted) | 15.01M | 14.88M | 14.87M | 14.94M | 15.4M | 15.83M | 15.7M | 15.83M | 15.84M | 15.59M | 15.79M | 15.98M | 16.07M | 16.04M | 16.14M | 16.24M | 16.62M | 16.96M | 16.87M | 16.86M | 16.79M | 16.58M | 16.57M | 16.55M | 16.61M | 16.97M | 16.93M | 16.91M | 16.85M | 16.89M | 16.87M | 16.84M | 16.77M | 16.8M | 16.74M | 16.7M | 16.7M | 16.69M | 16.53M | 16.62M | 16.62M | 16.6M | 16.46M | 16.55M | 16.53M | 16.5M | 16.44M | 16.46M | 16.45M | 16.44M | 16.44M | 16.42M | 16.61M | 16.61M | 16.59M | 16.57M | 16.55M | - | 16.52M | 16.53M | 16.53M | - | 16.58M | 16.55M | 16.5M | - | 15.97M | 16.29M | 15.88M | - | 15.58M | 15.65M | 16.09M | 17.66M | 17.94M | - | 17.95M | 17.86M | 17.78M | - | 17.77M | 17.75M | 17.67M | - | 17.22M | 17.22M | 17.2M | - | 16.67M | 16.61M | 16.22M | - | 15.13M | 15.09M | 15.12M | - | 15.15M | 15.08M | 14.97M | - | 14.75M | 14.96M | 15.31M | - | 15.33M | 15.5M | 15.67M | - | 16.58M | 17.02M | 17.91M | - | 18M | 17.73M | 17.7M | - | 17.25M | 17.6M | 17.5M | - | 17.39M | 17.33M | 20M | - | 17.14M | 17.43M | 17.5M | - | 17.31M | 17.06M | 17.39M | - | 17.5M | 17.36M | 17.22M | - | 17.58M | 17.21M | 17.33M | - | 17.78M | 18.33M | 17.14M | - | 16.67M | 19.35M | 20M | - | 19.88M | 19.95M | 19.95M | - | 19.95M | 22.11M | 22.11M | - | 22.11M | 22.42M | 22.35M | - | 22.24M | 22.21M | 22.19M | - | 22.16M | 22.15M | 22.14M | - | 22.14M |
EPS (Basic) | $1.01 | -$0.48 | -$4.28 | $1.12 | $1.72 | $1.14 | -$0.25 | $2.59 | $2.46 | -$3.85 | $0.69 | $3.31 | $3.75 | $2.05 | $1.25 | $3.56 | $3.52 | $1.53 | $1.56 | $3.09 | $1.72 | -$0.74 | -$0.64 | -$0.37 | -$4.02 | $0.91 | $0.10 | $1.78 | $1.30 | $1 | $0.11 | $1.63 | $1.24 | $1.45 | $0.06 | $1.37 | $1.04 | $0.61 | -$0.10 | $1.45 | $1.22 | $1.06 | -$0.13 | -$0.12 | $1.05 | $0.96 | -$0.0045 | $0.92 | $0.91 | $0.91 | $0.05 | $0.96 | $0.82 | $0.32 | $0.18 | $0.30 | $1.09 | - | $0.10 | $0.16 | $1.10 | - | $0.34 | $0.44 | $0.76 | - | $0.27 | -$0.01 | $0.42 | - | $0.31 | $0.09 | $0.60 | $0.72 | $0.27 | - | $0.77 | $0.69 | $0.62 | - | $0.83 | $0.63 | $0.80 | - | $0.83 | $0.54 | $0.37 | - | $0.59 | $0.43 | $0.44 | - | $0.46 | $0.29 | $0.30 | - | $0.09 | $0.03 | $0.21 | - | $0.27 | $0.18 | $0.23 | - | $0.30 | $0.45 | $0.30 | - | $0.39 | $0.48 | $0.34 | - | $0.31 | $0.44 | $0.31 | - | $0.26 | $0.38 | $0.20 | - | -$0.12 | $0.15 | $0.015 | - | $0.11 | $0.35 | $0.28 | - | $0.26 | $0.34 | $0.23 | - | $0.20 | $0.27 | $0.18 | - | $0.17 | $0.22 | $0.15 | - | $0.09 | $0.06 | $0.07 | - | $0.03 | $0.16 | $0.20 | - | $0.055 | $0.14 | $0.18 | - | -$0.23 | $0.05 | $0.15 | - | $0.13 | $0.13 | $0.15 | - | $0.11 | $0.13 | $0.12 | - | $0.03 | $0.07 | $0.21 | - | $0.21 |
EPS (Diluted) | $1 | -$0.48 | -$4.28 | $1.12 | $1.70 | $1.13 | -$0.25 | $2.57 | $2.42 | -$3.85 | $0.68 | $3.22 | $3.64 | $2 | $1.22 | $3.49 | $3.45 | $1.50 | $1.54 | $3.05 | $1.70 | -$0.74 | -$0.64 | -$0.37 | -$4.02 | $0.90 | $0.10 | $1.76 | $1.29 | $0.99 | $0.11 | $1.61 | $1.23 | $1.44 | $0.06 | $1.36 | $1.03 | $0.60 | -$0.10 | $1.44 | $1.21 | $1.05 | -$0.13 | -$0.12 | $1.04 | $0.96 | -$0.0045 | $0.92 | $0.91 | $0.91 | $0.05 | $0.96 | $0.82 | $0.32 | $0.18 | $0.30 | $1.09 | - | $0.10 | $0.16 | $1.10 | - | $0.33 | $0.44 | $0.76 | - | $0.27 | -$0.01 | $0.42 | - | $0.31 | $0.09 | $0.59 | $0.71 | $0.27 | - | $0.76 | $0.68 | $0.62 | - | $0.82 | $0.62 | $0.79 | - | $0.80 | $0.53 | $0.36 | - | $0.58 | $0.41 | $0.42 | - | $0.46 | $0.28 | $0.30 | - | $0.09 | $0.03 | $0.21 | - | $0.27 | $0.18 | $0.23 | - | $0.30 | $0.44 | $0.30 | - | $0.38 | $0.47 | $0.34 | - | $0.30 | $0.44 | $0.31 | - | $0.26 | $0.38 | $0.20 | - | -$0.12 | $0.15 | $0.015 | - | $0.11 | $0.35 | $0.28 | - | $0.26 | $0.34 | $0.23 | - | $0.20 | $0.27 | $0.18 | - | $0.17 | $0.22 | $0.15 | - | $0.09 | $0.06 | $0.07 | - | $0.03 | $0.16 | $0.20 | - | $0.055 | $0.14 | $0.18 | - | -$0.23 | $0.05 | $0.15 | - | $0.13 | $0.13 | $0.15 | - | $0.11 | $0.13 | $0.12 | - | $0.03 | $0.07 | $0.21 | - | $0.21 |
EBIT | $22.36M | -$7.8M | -$85.1M | $25.41M | $36.21M | $20.32M | -$6.24M | $52.51M | $52.45M | -$81.45M | $14.46M | $67.67M | $80.3M | $40.11M | $27.32M | $75.37M | $75.98M | $32.01M | $30.61M | $68M | $34.89M | -$16.63M | -$13.72M | -$8.02M | -$85.49M | $21.08M | $2.59M | $40.26M | $29.74M | $22M | $3.71M | $36.51M | $28.37M | $18.52M | $1.12M | $36.4M | $29.96M | $19.52M | -$327K | $38.69M | $32.01M | $28.45M | -$1.17M | $34.75M | $35.48M | $25.7M | $4.39M | $29.56M | $32.73M | $26.35M | $4.55M | $27.71M | $26.06M | $9.95M | $5.92M | $11.18M | $32.79M | $13.57M | $6.05M | $9.46M | $30.71M | $8.08M | $6.43M | $11.18M | $14.97M | $9.29M | $4.17M | $6.34M | $13.41M | -$295.21M | $12.88M | $93.03M | $20.08M | $24.49M | $11.18M | $32.79M | $23.18M | $25.02M | $23.01M | $15.76M | $90.59M | $22.19M | $28.7M | $37.77M | -$115.403B | $20.81M | $17.41M | $31.67M | $21.52M | $17.05M | $16.78M | $9.25M | $11.5M | $7.11M | $7.49M | $9.47M | $2.22M | $721K | $5.12M | $9.72M | $7.58M | $5.61M | $6.72M | $12.91M | $8.21M | $12M | $8.5M | $11M | $11.63M | $14.7M | $10.5M | $10.7M | $9.5M | $13.8M | $9.8M | $8.9M | $8.5M | $12M | $6.9M | $3.3M | -$2.1M | $6.3M | $2.4M | -$2.4M | $4M | $11.2M | $8.9M | $8.9M | $8M | $10.4M | $7.2M | $6.6M | $6.4M | $8.3M | $5.6M | $5.9M | $5.2M | $6.5M | $4.7M | $3.1M | $3.3M | $2.7M | $2.9M | $1.6M | $1.7M | $5.8M | $7.3M | -$414.5M | $132.9M | $154.1M | $147.5M | -$455.7M | $138.5M | $151M | $151.4M | -$384M | $135M | $143.7M | $129M | -$381.4M | $119M | $147.2M | $137.4M | -$413.5M | $132.4M | $148.4M | $152.1M | -$379.6M | $135.6M |
EBITDA | $38.74M | $8.35M | -$7.92M | $42M | $53.17M | $37.89M | $10.97M | $69.06M | $68.99M | -$63.87M | $30.48M | $82.96M | $95.47M | $54.27M | $39.95M | $85.99M | $86.17M | $42.7M | $40.48M | $77.69M | $44.58M | -$10.76M | -$3.15M | $4.94M | -$14.34M | $31.19M | $12.79M | $50.11M | $39.88M | $32.56M | $14.04M | $47.98M | $38.5M | $29.41M | $12.07M | $46.78M | $40.15M | $30.92M | $10.09M | $49.13M | $41.96M | $37.95M | $7.93M | $43.15M | $44.91M | $35.65M | $13.78M | $38.93M | $41.94M | $35.6M | $13.58M | $36.31M | $33.36M | $24.37M | $13M | $26.61M | $39.42M | $7.74M | $12.54M | $23.05M | $35.83M | $13.17M | $11.05M | $15.73M | $19.52M | $14.99M | $9.06M | $11.29M | $18.34M | $29.28M | $12.71M | $98.59M | $22.12M | $25.14M | $13.46M | $33.45M | $23.77M | $27.19M | $26.03M | $19.2M | $94M | $24.65M | $31.45M | $41.71M | -$115.401B | $23.86M | $22.86M | $35.77M | $25.86M | $21.08M | $20.26M | $10.75M | $12.96M | $8.67M | $8.96M | $11.91M | $4.35M | $2.87M | $7.28M | $12.07M | $9.95M | $7.93M | $8.92M | $15.66M | $10.55M | $14.2M | $10.6M | $13.4M | $13.83M | $17.1M | $12.4M | $12.8M | $11.6M | $15.8M | $11.7M | $11.1M | $11.3M | $14.1M | $8.9M | $6M | $100K | $8.4M | $4.3M | -$200K | $5.9M | $13.1M | $10.7M | $10.8M | $9.8M | $12.1M | $8.8M | $8.4M | $8.1M | $9.8M | $7.1M | $7.6M | $6.8M | $8M | $6.2M | $4.8M | $4.9M | $4.2M | $4.4M | $3.3M | $3.4M | $7.4M | $8.9M | -$414.5M | $132.9M | $154.1M | $147.5M | -$455.7M | $138.5M | $151M | $151.4M | -$384M | $135M | $143.7M | $129M | -$381.4M | $119M | $147.2M | $137.4M | -$413.5M | $132.4M | $148.4M | $152.1M | -$379.6M | $135.6M |