Polaris Industries Inc(PII:US)
Market Cap$2.967B
Key Metrics
Price$52.15
Revenue (TTM)$7.445B
Holders Revenue (TTM)$162.1M
Gross Profit (TTM)$1.578B
Earnings (TTM)-$260.4M
EBITDA (TTM)$463.1M
Op. Margin (TTM)2.28%
Dividend Yield5.15%
Holders Yield5.46%
Cash on hand$282M
Total Assets$5.242B
Net Assets$755.1M
Total Debt$2.206B
Key Metrics
Price$52.15
Revenue (TTM)$7.445B
Holders Revenue (TTM)$162.1M
Gross Profit (TTM)$1.578B
Earnings (TTM)-$260.4M
EBITDA (TTM)$463.1M
Op. Margin (TTM)2.28%
Dividend Yield5.15%
Holders Yield5.46%
Cash on hand$282M
Total Assets$5.242B
Net Assets$755.1M
Total Debt$2.206B
Financials
| Name | Jun 30, 2026 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $2.023B | $1.659B | $1.922B | $1.842B | $1.853B | $1.536B | $1.755B | $1.722B | $1.961B | $1.736B | $2.289B | $2.249B | $2.217B | $2.18B | $2.404B | $2.341B | $2.063B | $1.782B | $2.17B | $1.778B | $1.911B | $1.951B | $2.156B | $1.955B | $1.512B | $1.405B | $1.736B | $1.772B | $1.779B | $1.496B | $1.627B | $1.651B | $1.503B | $1.297B | $1.431B | $1.479B | $1.365B | $1.154B | $1.218B | $1.185B | $1.131B | $983M | $1.106B | $1.456B | $1.124B | $1.033B | $1.275B | $1.302B | $1.014B | $888.35M | $1.084B | $1.103B | $844.8M | $745.91M | $900.65M | $879.94M | $755.45M | $673.75M | $781.97M | $729.86M | $607.92M | $537.2M | $618.44M | $580.08M | $430.91M | $361.71M | $471.77M | $436.2M | $345.9M | $312.02M | $523.6M | $580.28M | $455.69M | $388.68M | $541.42M | $543.98M | $376.9M | $317.71M | $448.58M | $490.09M | $384.34M | $333.51M | $526.09M | $543.12M | $442.3M | $358.31M | $538.96M | $510.62M | $394.63M | $329M | $467.11M | $444.41M | $377.14M | $313.93M | $431.52M | $428.01M | $362.59M | $299.17M | $424.39M | $423.62M | $354.56M | $294.02M | $414.94M | $396.96M | $344.7M | $279.07M | $370.1M | $388.9M | $324.31M | $237.8M | $330.9M | $359.9M | $274.7M | $210M | $280.3M | $293.4M | $249.9M | $224.6M | $297.7M | $299.1M | $317.1M | $278M | $282.3M | $291.4M | $285.4M | $254.8M | $241.6M | $258.4M | $180.9M | $145.5M | $142.8M | $166.8M | $111.2M | $107.1M | $106.6M | $121.5M | $85.5M | $70.2M | $58.4M | $124M | $65.5M | $49.8M | $73.7M | $121.5M | $63.3M | $37.6M | $72.2M | $97.1M | $48.3M | $25M | $54.1M | $63.3M | $31.5M | $22.7M | $11.2M | $11.2M | $11.1M | $11.1M |
Cost of Revenue | $1.545B | $1.324B | $1.538B | $1.461B | $1.494B | $1.291B | $1.398B | $1.368B | $1.537B | $1.406B | $1.812B | $1.74B | $1.712B | $1.711B | $1.831B | $1.781B | $1.588B | $1.429B | $1.725B | $1.358B | $1.414B | $1.471B | $1.606B | $1.42B | $1.179B | $1.112B | $1.313B | $1.335B | $1.343B | $1.143B | $1.236B | $1.25B | $1.117B | $973.99M | $1.063B | $1.115B | $1.015B | $911.29M | $905.02M | $924.3M | $846.27M | $735.42M | $795.34M | $1.04B | $804.91M | $739.61M | $907.43M | $914.07M | $709.05M | $629.93M | $766.6M | $767.86M | $592.46M | $529.26M | $646.85M | $620.15M | $538.7M | $478.79M | $577.66M | $523.03M | $430.32M | $385.36M | $446.93M | $429.38M | $317.82M | $266.79M | $343.16M | $331.29M | $262.63M | $235.59M | $404.36M | $449.96M | $347.64M | $300.59M | $422.46M | $421.43M | $290.32M | $252.78M | $342.7M | $387.44M | $300.91M | $266.12M | $415.84M | $418.22M | $347.46M | $275.74M | $407.87M | $387.21M | $302.4M | $251.47M | $358.57M | $334.3M | $299.36M | $249.32M | $333.86M | $325.58M | $288.16M | $241.41M | $323.01M | $332.71M | $291.09M | $228.19M | $332.09M | $277.34M | $269.83M | $207.28M | $264.8M | $276.5M | $238.2M | $174M | $241.2M | $263.7M | $201.4M | $154.7M | $179.1M | $214.1M | $187.6M | $171.8M | $228.7M | $231.3M | $245.5M | $220.4M | $217.5M | $222.1M | $220.8M | $201.8M | $200.7M | $178.5M | $137.6M | $108M | $103.5M | $113.4M | $77.9M | $76M | $69M | $77M | $56.8M | $49.4M | $37.6M | $76.3M | $39.8M | $34.4M | $47M | $75.5M | $35.7M | $25.6M | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | $478.3M | $334.8M | $384.2M | $380.3M | $359.2M | $245M | $357.9M | $354.6M | $424M | $330.3M | $476.9M | $508.8M | $505M | $469.2M | $573M | $559.2M | $474.4M | $352.9M | $445.2M | $420M | $497.4M | $480.5M | $550M | $534.6M | $332.7M | $292.9M | $423.34M | $436.5M | $436.4M | $352.5M | $391.27M | $401.27M | $385.18M | $323.48M | $367.81M | $363.96M | $350.39M | $242.49M | $312.77M | $260.77M | $284.5M | $247.58M | $310.27M | $415.62M | $319.41M | $293.73M | $367.57M | $388.27M | $304.91M | $258.42M | $317.11M | $334.79M | $252.34M | $216.65M | $253.8M | $259.79M | $216.75M | $194.96M | $204.31M | $206.84M | $177.6M | $151.84M | $171.52M | $150.7M | $113.08M | $94.91M | $128.61M | $104.91M | $83.26M | $76.43M | $119.25M | $130.33M | $108.04M | $88.1M | $118.96M | $122.55M | $86.58M | $64.94M | $105.89M | $102.65M | $83.43M | $67.39M | $110.25M | $124.9M | $94.83M | $82.58M | $131.09M | $123.42M | $92.22M | $77.53M | $108.54M | $110.11M | $77.77M | $64.61M | $97.66M | $102.43M | $74.43M | $57.76M | $101.38M | $90.91M | $63.47M | $65.84M | $82.85M | $119.62M | $74.87M | $71.79M | $105.3M | $112.4M | $86.11M | $63.8M | $89.7M | $96.2M | $73.3M | $55.3M | $101.2M | $79.3M | $62.3M | $52.8M | $69M | $67.8M | $71.6M | $57.6M | $64.8M | $69.3M | $64.6M | $53M | $40.9M | $79.9M | $43.3M | $37.5M | $39.3M | $53.4M | $33.3M | $31.1M | $37.6M | $44.5M | $28.7M | $20.8M | $20.8M | $47.7M | $25.7M | $15.4M | $26.7M | $46M | $27.6M | $12M | - | - | - | - | - | - | - | - | - | - | - | - |
| $332M | $342.3M | $416.2M | $317.6M | $319.5M | $281.1M | $292.1M | $288.5M | $304.3M | $291.3M | $334.2M | $307.7M | $309M | $308.1M | $316.1M | $304.9M | $281.3M | $252.7M | $290.3M | $261.8M | $286.7M | $296.3M | $287.2M | $295.2M | $248.9M | $287.4M | $286.99M | $306.2M | $301.3M | $270.6M | $248.46M | $262.4M | $262.72M | $240.21M | $245.33M | $247.05M | $251.2M | $221.4M | $214.03M | $203.38M | $167.5M | $170.43M | $151.11M | $172.95M | $155.4M | $143.45M | $157.57M | $165.7M | $149.48M | $131.74M | $148.01M | $153.49M | $126.78M | $114.68M | $118.92M | $118.22M | $106.32M | $103.42M | $118.13M | $96.55M | $106.21M | $82.25M | $97.59M | $87.14M | $74.39M | $62.98M | $63.93M | $63.19M | $60.16M | $58.05M | $68.23M | $74.53M | $67.29M | $56.86M | $56.18M | $62.05M | $49.87M | $48.89M | $51.59M | $42.39M | $46.01M | $51.32M | $45.74M | $54.39M | $49.64M | $54.98M | $54.82M | $56.07M | $50.68M | $51.05M | $49.49M | $46.35M | $46.32M | $48.06M | $47.1M | $46.6M | $45.39M | $43.45M | $58.05M | $40.02M | $36.45M | $15.29M | $31.31M | $63.71M | $51.38M | $46.24M | $59.8M | $59.3M | $51.4M | $44.1M | $21.6M | $50M | $43.1M | $35.2M | $67.4M | $40.3M | $35.5M | $26.2M | $34.5M | $36.2M | $38.5M | $28.9M | $29.9M | $31.7M | $37.7M | $27.1M | -$4.8M | $39M | $25.4M | $21.4M | $17.8M | $23.7M | $19.2M | $16.8M | $7.8M | $19.1M | $15.5M | $13.1M | $800K | $17.5M | $13.9M | $11.7M | $10.8M | $17.5M | $13.1M | $10.6M | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | $93.6M | $82.3M | $105.9M | $92.8M | $90.3M | $82.9M | $78.2M | $84.1M | $86.8M | $87.8M | $92.8M | $91.8M | $93.2M | $96.5M | $100.6M | $98.5M | $86.8M | $80.8M | $81.6M | $84.8M | $86.7M | $79.5M | $73.2M | $77.2M | $66.8M | $78.4M | $72.1M | $77.3M | $76.4M | $67.1M | $61.94M | $64.18M | $68.33M | $65.23M | $62.41M | $63.13M | $60.75M | $52.01M | $48.87M | $47.57M | $45.58M | $43.11M | $41.73M | $44.43M | $41.43M | $38.86M | $37.38M | $38.59M | $36.98M | $35.51M | $36.13M | $37.01M | $34.6M | $31.45M | $33.33M | $32.35M | $31.22M | $30.47M | $31.38M | $25.75M | $25.5M | $23M | $25.43M | $22.26M | $18.51M | $18.74M | $15.87M | $15.31M | $15.22M | $16.6M | $18.34M | $19.64M | $20.24M | $19.26M | $18.83M | $18.5M | $17.71M | $18.55M | $20.34M | $16.34M | $20.71M | $16.5M | $16.66M | $18.55M | $18.09M | $17.16M | $16.68M | $15.29M | $15.53M | $13.2M | $14.74M | $12.47M | $12.07M | $11.32M | $13.49M | $11.21M | $11.36M | $9.49M | $10.66M | $8.51M | $8.06M | $8.48M | $8.33M | $7.96M | $8.1M | $7.96M | $8.6M | $7.1M | $8.2M | $7.3M | - | - | - | $6.4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $255.2M | $276.1M | $330M | $244.5M | $252M | $220.3M | $240M | $228.5M | $243M | $225.4M | $263.9M | $236.4M | $236.4M | $228.4M | $230.2M | $218.5M | $204.7M | $183.3M | $221.3M | $188.3M | $213.7M | $233M | $231.2M | $236.1M | $207.5M | $228.7M | $235.59M | $250.6M | $244.7M | $222.2M | $209.84M | $219.57M | $215.73M | $196.4M | $201.52M | $202.06M | $209.59M | $189.83M | $184.46M | $175.01M | $142.39M | $146.82M | $127.34M | $147.58M | $131.6M | $119.22M | $139.55M | $144.16M | $127.12M | $106.86M | $124.54M | $128.15M | $103.68M | $93.3M | $95.89M | $94.09M | $83.31M | $80.13M | $86.75M | $77.12M | $80.71M | $64.54M | $72.16M | $64.88M | $55.87M | $48.5M | $48.05M | $47.88M | $44.94M | $41.45M | $49.89M | $59.37M | $52.3M | $45.09M | $47M | $52.66M | $46.06M | $42.97M | $44.74M | $38.75M | $36.84M | $44.14M | $40.77M | $46.05M | $39.76M | $46.36M | $47.36M | $48.21M | $42.41M | $45.99M | $42.12M | $41.15M | $38.82M | $41.12M | $38.14M | $39.27M | $37.06M | $33.96M | $47.38M | $35M | $31.61M | $42.07M | $22.98M | $55.74M | $43.28M | $38.28M | $51.2M | $52.2M | $43.2M | $36.8M | $21.6M | $50M | $43.1M | $28.8M | $67.4M | $40.3M | $35.5M | $26.2M | $34.5M | $36.2M | $38.5M | $28.9M | $29.9M | $31.7M | $37.7M | $27.1M | -$4.8M | $39M | $25.4M | $21.4M | $17.8M | $23.7M | $19.2M | $16.8M | $7.8M | $19.1M | $15.5M | $13.1M | $800K | $17.5M | $13.9M | $11.7M | $10.8M | $17.5M | $13.1M | $10.6M | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | -$16.8M | -$16.1M | -$19.7M | -$19.7M | -$22.8M | -$22.1M | -$26.1M | -$24.1M | -$25.5M | -$21.9M | -$22.5M | -$20.5M | -$20.6M | -$16.8M | -$14.7M | -$12.1M | -$10.2M | -$11.4M | -$12.6M | -$11.3M | -$13.7M | -$16.2M | -$17.2M | -$18.1M | -$25.4M | -$19.7M | -$20.71M | -$21.7M | -$19.8M | -$18.7M | -$23.31M | -$21.35M | -$21.34M | -$21.43M | -$18.6M | -$18.14M | -$19.14M | -$20.43M | -$19.3M | -$19.2M | -$20.46M | -$19.5M | -$17.96M | -$19.07M | -$17.64M | -$14.64M | -$19.35M | -$17.05M | -$14.63M | -$10.64M | -$12.65M | -$11.67M | -$11.5M | -$10.07M | -$10.3M | -$8.23M | -$8.22M | -$7.18M | - | -$6.33M | - | -$5.29M | - | - | - | -$4.26M | - | - | - | - | - | -$4.48M | -$5.24M | -$7.49M | -$9.65M | -$9.11M | -$13.9M | -$12.63M | -$13.49M | -$12.7M | -$11.55M | -$9.33M | -$11.69M | -$10.2M | -$8.21M | -$8.54M | -$9.22M | -$7.43M | -$7.25M | -$8.14M | -$7.37M | -$7.28M | -$4.57M | -$4.37M | -$4.53M | -$3.88M | -$3.04M | - | - | -$3.49M | -$3.22M | -$35.26M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $146.3M | -$7.5M | -$32M | $62.7M | $39.7M | -$36.1M | $65.8M | $66.1M | $119.7M | $39M | $142.7M | $201.1M | $196M | $161.1M | $256.9M | $254.3M | $193.1M | $100.2M | $154.9M | $158.2M | $210.7M | $184.2M | $262.8M | $239.4M | $83.8M | $5.5M | $136.36M | $130.3M | $135.1M | $81.9M | $142.81M | $138.87M | $122.46M | $83.28M | $122.48M | $116.91M | $99.18M | $21.09M | $98.74M | $57.39M | $117M | $77.14M | $159.16M | $242.68M | $164.02M | $150.29M | $210M | $222.57M | $155.44M | $126.68M | $169.1M | $181.29M | $125.55M | $101.97M | $134.88M | $141.57M | $110.43M | $91.55M | $86.18M | $110.29M | $71.4M | $64.3M | $73.93M | $63.56M | $38.7M | $31.94M | $64.68M | $41.72M | $23.11M | $18.39M | $33.81M | $55.8M | $40.75M | $31.24M | $62.78M | $60.5M | $36.71M | $16.04M | $54.3M | $60.26M | $37.42M | $16.08M | $64.51M | $70.51M | $45.2M | $27.6M | $76.27M | $67.34M | $41.54M | $26.48M | $59.05M | $63.76M | $31.45M | $16.55M | $50.56M | $55.83M | $29.04M | $14.31M | $43.33M | $50.89M | $27.02M | $50.55M | $38.99M | $44.01M | $23.48M | $15.31M | $35.8M | $42M | $23.51M | $12.4M | $30.8M | $36.5M | $21.1M | $11.6M | $25.8M | $31.1M | $18.4M | $17.7M | $26.5M | $24.4M | $24.7M | $21.7M | $30.3M | $31.5M | $20.4M | $19.6M | $41.4M | $34.4M | $11.6M | $9.9M | $10M | $24.9M | $9.1M | $9M | $25.6M | $21.1M | $8.8M | $3.7M | $16.8M | $26.4M | $8M | $700K | $13.2M | $25.2M | $11.2M | -$1.9M | -$130.4M | $97.1M | $48.3M | $25M | -$86.9M | $63.3M | $31.5M | $22.7M | -$30.2M | $11.2M | $11.1M | $11.1M |
| -$12.9M | -$50.2M | -$324.9M | -$74.8M | -$132.3M | -$35M | -$53.6M | -$31.1M | -$33.8M | -$31.3M | -$21.9M | -$19.4M | -$23.3M | -$15.9M | -$10.2M | -$12.7M | -$11.7M | -$8.5M | -$55.9M | -$10.6M | -$7.7M | -$9M | -$14.6M | -$20.5M | -$397.9M | -$17.1M | -$15.45M | -$22.1M | -$20.8M | -$17.5M | -$23.16M | -$15.81M | -$9.61M | -$9.58M | -$4.5M | -$7.73M | -$7.22M | -$21.42M | -$13.28M | -$11.55M | -$7.19M | -$5M | -$8.06M | -$2.97M | -$7.4M | -$11.97M | -$7.52M | -$4.12M | -$2.12M | -$1.6M | -$3.77M | $425K | -$727K | $583K | -$495K | $2.52M | -$1.68M | $1.07M | $27.48M | -$6.75M | $8.43M | $7.98M | $17.02M | $2.36M | $429K | -$879K | $13.43M | $263K | -$418K | -$10M | $6.82M | $4.63M | $5.09M | $8.55M | $8.95M | $8.78M | $16.78M | $20.18M | $49.69M | $2M | $10.51M | $11.23M | $11.71M | -$214K | $7.13M | $8.37M | $4.5M | $7.17M | $7.27M | $7.77M | $5.1M | $6.68M | $5.06M | $6.83M | $6.27M | $3.5M | $4.64M | $3.87M | $5.95M | $3.51M | $4.8M | $2.74M | $5.58M | $3.78M | $3.78M | $1.16M | $3.4M | $1.4M | $1.6M | $2.6M | $5.1M | -$58.2M | $2.3M | $1.9M | $3.3M | $3.3M | $3.4M | $1.9M | $4.1M | $400K | $1.1M | -$300K | -$2.4M | -$1.6M | -$100K | $1.3M | $42.9M | $500K | -$1.1M | -$1.3M | - | -$6.2M | -$2.7M | -$2.8M | -$2.6M | -$5.2M | -$2.6M | -$1.5M | -$14.4M | -$4M | -$1.6M | $300K | -$1.7M | -$3.6M | -$2.3M | $100K | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $5.53M | - | - | - | $4.25M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $33.7M | $30.4M | $31M | $33.1M | $33.2M | $34.1M | $34.3M | $36.2M | $34.6M | $31.9M | $32.8M | $32.5M | $31.4M | $28.3M | $24.9M | $20.1M | $14.9M | $11.8M | $11.2M | $10.7M | $10.7M | $11.5M | $15.3M | $17.3M | $17.9M | $16.2M | $16.82M | $19.8M | $20.6M | $20.4M | $19.88M | $19.82M | $9.22M | $8.05M | $7.72M | $8.49M | $8.03M | $7.91M | $5.6M | $4.05M | $3.8M | $2.87M | $2.61M | $2.97M | $2.97M | $2.91M | $2.55M | $2.84M | $3.04M | $2.81M | $1.85M | $1.52M | $1.37M | $1.47M | $1.49M | $1.47M | $1.47M | $1.51M | $1.22M | $1.27M | $985K | $511K | $531K | $721K | $729K | $699K | $906K | $1.06M | $1.1M | $1.05M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | $20.8M | -$19.8M | -$293.9M | -$41.7M | -$99.1M | -$900K | -$19.3M | $5.1M | $800K | $600K | $10.9M | $13.1M | $8.1M | $12.4M | $14.7M | $7.4M | $3.2M | $3.3M | -$44.7M | $100K | $3M | $2.5M | $700K | -$3.2M | -$380M | -$900K | $1.37M | -$2.3M | -$200K | $2.9M | -$3.28M | $4.01M | -$393K | -$1.54M | $3.22M | $765K | $816K | -$13.51M | -$7.68M | -$7.5M | -$3.39M | -$2.14M | -$5.45M | - | -$4.43M | -$9.06M | -$4.97M | -$1.29M | $916K | $1.21M | -$1.92M | $1.95M | $644K | $2.06M | $994K | $3.99M | -$210K | $2.58M | $28.7M | -$5.48M | $3.88M | $8.49M | $17.55M | $3.08M | -$3.09M | -$180K | $14.34M | $1.32M | $677K | -$8.95M | $6.82M | $4.63M | $5.09M | $8.55M | $8.95M | $8.78M | $16.78M | $20.18M | $49.69M | $2M | $10.51M | $11.23M | $11.71M | -$214K | $7.13M | $8.37M | $4.5M | $7.17M | $7.27M | $7.77M | $5.1M | $6.68M | $5.06M | $6.83M | $6.27M | $3.5M | $4.64M | $3.87M | $5.95M | $3.51M | $4.8M | $2.74M | $5.58M | $3.78M | $3.78M | $1.16M | $3.4M | $1.4M | $1.6M | $2.6M | $5.1M | -$58.2M | $2.3M | $1.9M | $3.3M | $3.3M | $3.4M | $1.9M | $4.1M | $400K | $1.1M | -$300K | -$2.4M | -$1.6M | -$100K | $1.3M | $42.9M | $500K | -$1.1M | -$1.3M | - | -$6.2M | -$2.7M | -$2.8M | -$2.6M | -$5.2M | -$2.6M | -$1.5M | -$14.4M | -$4M | -$1.6M | $300K | -$1.7M | -$3.6M | -$2.3M | $100K | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $133.4M | -$57.7M | -$356.9M | -$12.1M | -$92.6M | -$71.1M | $12.2M | $35M | $85.9M | $7.7M | $120.8M | $181.7M | $172.7M | $145.2M | $246.7M | $241.6M | $181.4M | $91.7M | $99M | $147.6M | $203M | $175.2M | $248.2M | $218.9M | -$314.1M | -$11.6M | $120.91M | $108.2M | $114.3M | $64.4M | $119.65M | $123.06M | $112.85M | $73.69M | $117.98M | $109.18M | $91.97M | -$333K | $85.46M | $45.84M | $109.81M | $72.14M | $151.1M | $239.71M | $156.62M | $138.31M | $202.48M | $218.45M | $153.31M | $125.08M | $165.33M | $181.72M | $124.83M | $102.55M | $134.38M | $144.09M | $108.76M | $92.61M | $96.52M | $103.54M | $74.29M | $72.27M | $78.31M | $70.05M | $39.13M | $31.06M | $65.82M | $45.91M | $26.65M | $12.79M | $56.04M | $53.33M | $38.12M | $29.57M | $59.18M | $56.5M | $35.84M | $18.81M | $53.29M | $59.68M | $34.35M | $16.46M | $63.12M | $68.47M | $42.94M | $26.85M | $71.15M | $66.53M | $40.94M | $25.58M | $56.34M | $62.58M | $31.1M | $18.41M | $51.92M | $54.9M | $29.86M | $17.49M | $48.41M | $49.17M | $26.07M | $15.91M | $42.8M | $45.38M | $25.1M | $15.12M | $38.6M | $42.2M | $23.4M | $14.1M | $35.1M | -$22.5M | $22.6M | $13.1M | $28.8M | $33.8M | $20.8M | $18.8M | $26.2M | $24.8M | $24.8M | $21.5M | $27.8M | $29.9M | $20.2M | $20.8M | $84.4M | $34.9M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $26.8M | -$10.5M | -$53.6M | $3.6M | -$13.5M | -$4.4M | $1.4M | $7.4M | $17M | $3.8M | $17.5M | $30.2M | $38.4M | $31.6M | $50.1M | $50.9M | $39.4M | $17.6M | $12.2M | $30.4M | $47.8M | $41M | $49.4M | $52M | -$78.7M | -$6.2M | $21.96M | $19.8M | $26.2M | $16M | $28.18M | $27.53M | $20.31M | $17.98M | $86.5M | $27.29M | $29.93M | $2.58M | $22.88M | $13.53M | $38.65M | $25.25M | $40.42M | $84.54M | $55.67M | $49.75M | $67.08M | $77.62M | $56.41M | $44.18M | $56.65M | $64.8M | $44.82M | $27.09M | $46.32M | $49.75M | $38.94M | $32.53M | $32.62M | $35.9M | $25.57M | $24.96M | $23.78M | $22.83M | $13.5M | $11.29M | $21.91M | $14.74M | $9.18M | $4.33M | $19.8M | $15.64M | $13.74M | $10.49M | $21.18M | $17.38M | $12.92M | $6.26M | $17.16M | $16.94M | $11.62M | $5.27M | $19.22M | $20.13M | $13.81M | $8.99M | $23.48M | $21.95M | $13.51M | $8.44M | $18.31M | $20.34M | $10.11M | $5.99M | $16.87M | $17.84M | $10M | $5.86M | $16.7M | $16.96M | $8.99M | $5.49M | $15.19M | $16.11M | $8.91M | $5.37M | $13.7M | $15M | $8.3M | $5M | $12.4M | -$8M | $8.1M | $4.7M | $10.4M | $12.2M | $7.5M | $6.8M | $9.4M | $8.9M | $8.5M | $8.2M | $11M | $11.4M | $7.7M | $7.9M | $6M | $3.4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $106.6M | -$47.2M | -$303.3M | -$15.7M | -$79.1M | -$66.7M | $10.8M | $27.6M | $68.9M | $3.9M | $103.3M | $151.5M | $134.3M | $113.6M | $195.5M | $186.6M | -$4.4M | $69.9M | $86.8M | $114.8M | $158.5M | $134.2M | $198.8M | $166.9M | -$235.4M | -$5.4M | $98.96M | $88.4M | $88.1M | $48.4M | $91.47M | $95.53M | $92.54M | $55.71M | $31.47M | $81.89M | $62.04M | -$2.91M | $62.58M | $32.31M | $71.17M | $46.89M | $110.68M | $155.17M | $100.94M | $88.56M | $135.4M | $140.83M | $96.91M | $80.9M | $108.68M | $113.14M | $80M | $75.46M | $88.06M | $94.35M | $69.82M | $60.08M | $63.9M | $67.64M | $48.73M | $47.31M | $54.52M | $47.22M | $25.62M | $19.77M | $43.91M | $31.17M | $17.48M | $8.46M | $36.24M | $37.69M | $24.38M | $19.08M | $37.71M | $38.83M | $22.72M | $12.39M | $32.4M | $42.48M | $20.57M | $11.53M | $43.58M | $48.34M | $28.99M | $17.59M | $31.26M | $18.65M | $24.37M | $14.31M | $38.03M | $39.48M | $20.99M | $12.43M | $35.05M | $37.06M | $19.86M | $11.63M | $31.71M | $32.21M | $17.08M | $10.42M | $27.61M | $29.27M | $16.19M | $9.75M | $24.9M | $27.2M | $15.1M | $9.1M | $22.7M | -$14.5M | $14.5M | $8.4M | $18.4M | $21.6M | $13.3M | $12M | $16.8M | $15.9M | $16.3M | $13.3M | $16.8M | $18.5M | $12.5M | $12.9M | $78.4M | $31.5M | $10.5M | $8.6M | $14.4M | $18.8M | $6.5M | $6.1M | $10.5M | $15.9M | $6.2M | $2.1M | -$4.9M | $22.3M | $6.5M | $1M | $2.6M | $21.7M | $8.8M | -$1.7M | $400K | $18.5M | $6.9M | -$1.5M | $7.9M | $11.2M | $1.8M | -$1.2M | $400K | $400K | $300K | $300K |
Minority Interests | -$200K | -$200K | -$300K | -$100K | -$200K | -$100K | -$200K | $100K | -$200K | -$100K | $100K | $200K | $0 | -$200K | $0 | -$300K | -$200K | $0 | $0 | -$200K | -$100K | -$100K | $0 | -$100K | $0 | $0 | -$24K | $0 | $100K | $0 | - | $0 | $0 | $0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $106.4M | -$47.4M | -$303.6M | -$15.8M | -$79.3M | -$66.8M | $10.6M | $27.7M | $68.7M | $3.8M | $103.4M | $151.7M | $134.3M | $113.4M | $195.5M | $186.3M | -$4.6M | $69.9M | $86.8M | $114.6M | $158.4M | $134.1M | $198.8M | $166.8M | -$235.4M | -$5.4M | $98.93M | $88.4M | $88.2M | $48.4M | $91.47M | $95.53M | $92.54M | $55.71M | $31.47M | $81.89M | $62.04M | -$2.91M | $62.58M | $32.31M | $71.17M | $46.89M | $110.68M | $155.17M | $100.94M | $88.56M | $135.4M | $140.83M | $96.91M | $80.9M | $108.68M | $113.14M | $80M | $75.46M | $88.06M | $94.35M | $69.82M | $60.08M | $63.9M | $67.64M | $48.73M | $47.31M | $54.52M | $47.22M | $25.62M | $19.77M | $43.91M | $31.17M | $17.48M | $8.46M | $36.24M | $37.69M | $24.38M | $19.08M | $37.71M | $38.83M | $22.72M | $12.39M | $32.4M | $42.48M | $20.57M | $11.53M | $43.58M | $48.34M | $28.99M | $17.59M | $31.26M | $18.65M | $24.37M | $14.31M | $38.03M | $39.48M | $20.99M | $12.43M | $35.05M | $37.06M | $19.86M | $11.63M | $31.71M | $32.21M | $17.08M | $10.42M | $27.61M | $29.27M | $16.19M | $9.75M | $24.9M | $27.2M | $15.1M | $9.1M | $22.7M | -$14.5M | $14.5M | $8.4M | $18.4M | $21.6M | $13.3M | $12M | $16.8M | $15.9M | $16.3M | $13.3M | $16.8M | $18.5M | $12.5M | $12.9M | $78.4M | $31.5M | $10.5M | $8.6M | $14.4M | $18.8M | $6.5M | $6.1M | $10.5M | $15.9M | $6.2M | $2.1M | -$4.9M | $22.3M | $6.5M | $1M | $2.6M | $21.7M | $8.8M | -$1.7M | $400K | $18.5M | $6.9M | -$1.5M | $7.9M | $11.2M | $1.8M | -$1.2M | $400K | $400K | $300K | $300K |
Shares Outstanding (Basic) | 57.5M | 57.4M | 56.9M | 56.9M | 57M | 56.9M | 56.3M | 56.2M | 56.6M | 56.9M | 56.8M | 57M | 57.2M | 57.4M | 57.8M | 59.2M | 59.9M | 60.3M | 61M | 61M | 61.3M | 62M | 62.1M | 61.9M | 61.6M | 61.9M | 61.56M | 61.5M | 61.4M | 61.28M | 61.37M | 62.21M | 63.17M | 63.3M | 62.99M | 62.65M | 62.9M | 63.13M | 63.58M | 64.15M | 64.41M | 65.05M | 65.42M | 65.91M | 66.32M | 66.43M | 66.55M | 66.26M | 66.06M | 65.83M | 67.3M | 69.18M | 68.87M | 68.79M | 69.11M | 68.69M | 68.95M | 68.64M | - | 68.94M | 68.81M | 68.54M | - | 66.81M | 66.51M | 66.14M | - | 64.85M | 64.76M | 64.53M | - | 64.77M | 65.76M | 67.4M | - | 71M | 71.19M | 70.98M | - | 80.55M | 82.79M | 83.58M | - | 83.92M | 84.54M | 85.63M | - | 84.59M | 84.36M | 85.14M | - | 85.52M | 85.66M | 86.62M | - | 89.34M | 89.83M | 89.77M | - | 90.95M | 92.31M | 92.65M | - | 94.86M | 94.34M | 95.46M | - | 98.91M | 100.67M | 101.11M | - | 103.57M | 105.45M | 105M | - | 105.37M | 108.57M | 109.09M | - | 111.58M | 112.41M | 110.83M | - | 110.45M | 111.11M | 109.79M | - | 123.53M | 123.53M | 122.86M | - | 123.28M | 80.9M | 80.9M | - | 80.9M | 80.9M | 80.9M | - | 100M | 100M | 100M | - | 97.14M | 97.14M | 97.14M | - | 81.27M | 81.27M | 81.27M | - | 82.4M | 82.4M | 74.96M | - | 74.96M | 74.96M | 74.96M |
Shares Outstanding (Diluted) | 58.3M | 57.4M | 56.9M | 56.9M | 57M | 56.9M | 56.6M | 56.5M | 56.9M | 57.2M | 57.2M | 57.8M | 57.8M | 58.1M | 58.5M | 60M | 60.5M | 61.2M | 62.2M | 62.3M | 62.8M | 63.4M | 63.1M | 62.8M | 61.6M | 61.9M | 62.71M | 62.3M | 62.2M | 62.03M | 62.15M | 63.55M | 64.89M | 65.22M | 64.9M | 63.89M | 63.81M | 64.13M | 64.33M | 65.03M | 65.3M | 65.98M | 66.59M | 67.37M | 67.83M | 68.15M | 68.54M | 68.33M | 68.09M | 67.96M | 69.48M | 71.19M | 70.76M | 70.76M | 71.15M | 70.88M | 71.16M | 70.83M | - | 71.29M | 71.21M | 70.66M | - | 68.75M | 68.5M | 67.5M | - | 66.49M | 65.98M | 65.12M | - | 66.55M | 67.57M | 69.07M | - | 73.14M | 73.51M | 73.1M | - | 82.51M | 85.15M | 86.25M | - | 87.2M | 87.74M | 90.17M | - | 89.54M | 89.94M | 90.5M | - | 90.61M | 89.09M | 89.96M | - | 94.28M | 95.28M | 95.4M | - | 93.48M | 94.91M | 94.75M | - | 94.86M | 94.57M | 95.55M | - | 98.91M | 100.67M | 101.11M | - | 103.57M | 105.45M | 105M | - | 105.37M | 108.57M | 109.09M | - | 111.58M | 112.41M | 110.83M | - | 110.45M | 111.11M | 109.79M | - | 123.53M | 123.53M | 122.86M | - | 123.28M | 80.9M | 80.9M | - | 80.9M | 80.9M | 80.9M | - | 100M | 100M | 100M | - | 97.14M | 97.14M | 97.14M | - | 81.27M | 81.27M | 81.27M | - | 82.4M | 82.4M | 74.96M | - | 74.96M | 74.96M | 74.96M |
EPS (Basic) | $1.85 | -$0.83 | -$5.34 | -$0.28 | -$1.39 | -$1.17 | $0.19 | $0.49 | $1.21 | $0.07 | $1.82 | $2.66 | $2.35 | $1.98 | $3.38 | $3.15 | -$0.08 | $1.16 | $1.42 | $1.88 | $2.58 | $2.16 | $3.20 | $2.70 | -$3.82 | -$0.09 | $1.61 | $1.44 | $1.44 | $0.79 | $1.49 | $1.54 | $1.46 | $0.88 | $0.50 | $1.31 | $0.99 | -$0.05 | $0.98 | $0.50 | $1.10 | $0.72 | $1.69 | $2.35 | $1.52 | $1.33 | $2.03 | $2.13 | $1.47 | $1.23 | $1.61 | $1.64 | $1.16 | $1.10 | $1.27 | $1.37 | $1.01 | $0.88 | - | $0.98 | $0.71 | $0.69 | - | $0.71 | $0.39 | $0.30 | - | $0.48 | $0.27 | $0.13 | - | $0.58 | $0.37 | $0.29 | - | $0.55 | $0.32 | $0.18 | - | $0.53 | $0.25 | $0.14 | - | $0.58 | $0.35 | $0.21 | - | $0.22 | $0.29 | $0.17 | - | $0.46 | $0.25 | $0.14 | - | $0.42 | $0.22 | $0.13 | - | $0.36 | $0.19 | $0.11 | - | $0.31 | $0.17 | $0.10 | - | $0.28 | $0.15 | $0.09 | - | -$0.14 | $0.14 | $0.08 | - | $0.21 | $0.12 | $0.11 | - | $0.14 | $0.15 | $0.12 | - | $0.17 | $0.11 | $0.12 | - | $0.26 | $0.085 | $0.07 | - | $0.15 | $0.053 | $0.05 | - | $0.13 | $0.053 | $0.018 | - | $0.20 | $0.058 | $0.01 | - | $0.19 | $0.078 | -$0.018 | - | $0.22 | $0.083 | -$0.018 | - | $0.13 | $0.025 | -$0.015 | - | $0.005 | $0.005 | $0.005 |
EPS (Diluted) | $1.82 | -$0.83 | -$5.34 | -$0.28 | -$1.39 | -$1.17 | $0.19 | $0.49 | $1.21 | $0.07 | $1.81 | $2.62 | $2.32 | $1.95 | $3.34 | $3.10 | -$0.08 | $1.14 | $1.40 | $1.84 | $2.52 | $2.11 | $3.15 | $2.66 | -$3.82 | -$0.09 | $1.58 | $1.42 | $1.42 | $0.78 | $1.47 | $1.50 | $1.43 | $0.85 | $0.49 | $1.28 | $0.97 | -$0.05 | $0.97 | $0.50 | $1.09 | $0.71 | $1.66 | $2.30 | $1.49 | $1.30 | $1.98 | $2.06 | $1.42 | $1.19 | $1.56 | $1.59 | $1.13 | $1.07 | $1.24 | $1.33 | $0.98 | $0.85 | - | $0.95 | $0.69 | $0.67 | - | $0.69 | $0.38 | $0.30 | - | $0.47 | $0.27 | $0.13 | - | $0.57 | $0.36 | $0.28 | - | $0.53 | $0.31 | $0.17 | - | $0.52 | $0.24 | $0.14 | - | $0.56 | $0.33 | $0.20 | - | $0.21 | $0.27 | $0.16 | - | $0.44 | $0.24 | $0.14 | - | $0.39 | $0.21 | $0.12 | - | $0.35 | $0.18 | $0.11 | - | $0.31 | $0.17 | $0.10 | - | $0.28 | $0.15 | $0.09 | - | -$0.14 | $0.14 | $0.08 | - | $0.21 | $0.12 | $0.11 | - | $0.14 | $0.15 | $0.12 | - | $0.17 | $0.11 | $0.12 | - | $0.26 | $0.085 | $0.07 | - | $0.15 | $0.053 | $0.05 | - | $0.13 | $0.053 | $0.018 | - | $0.20 | $0.058 | $0.01 | - | $0.19 | $0.078 | -$0.018 | - | $0.22 | $0.083 | -$0.018 | - | $0.13 | $0.025 | -$0.015 | - | $0.005 | $0.005 | $0.005 |
EBIT | $167.1M | -$27.3M | -$325.9M | $21M | -$59.4M | -$37M | $46.5M | $71.2M | $120.5M | $39.6M | $153.6M | $214.2M | $204.1M | $173.5M | $271.6M | $261.7M | $196.3M | $103.5M | $110.2M | $158.3M | $213.7M | $186.7M | $263.5M | $236.2M | -$296.2M | $4.6M | $137.73M | $128M | $134.9M | $84.8M | $139.53M | $142.88M | $122.06M | $81.74M | $125.69M | $117.67M | $100M | $7.58M | $91.06M | $49.89M | $113.61M | $75.01M | $153.71M | $242.68M | $159.59M | $141.22M | $205.03M | $221.29M | $156.35M | $127.89M | $167.18M | $183.24M | $126.2M | $104.03M | $135.87M | $145.56M | $110.22M | $94.12M | $97.74M | $104.81M | $75.28M | $72.78M | $78.84M | $70.77M | $39.86M | $31.76M | $66.73M | $46.97M | $27.75M | $13.84M | $58.89M | $55.8M | $40.75M | $31.24M | $62.78M | $60.5M | $36.71M | $16.04M | $54.3M | $60.26M | $37.42M | $16.08M | $64.51M | $70.51M | $45.2M | $27.6M | $76.27M | $67.34M | $41.54M | $26.48M | $59.05M | $63.76M | $31.45M | $16.55M | $50.56M | $55.83M | $29.04M | $14.31M | $43.33M | $50.89M | $27.02M | $50.55M | $38.99M | $44.01M | $23.48M | $15.31M | $35.8M | $42M | $23.51M | $12.4M | $30.8M | $36.5M | $21.1M | $11.6M | $25.8M | $31.1M | $18.4M | $17.7M | $26.5M | $24.4M | $24.7M | $21.7M | $30.3M | $31.5M | $20.4M | $19.6M | $41.4M | $34.4M | $11.6M | $9.9M | $10M | $24.9M | $9.1M | $9M | $25.6M | $21.1M | $8.8M | $3.7M | $16.8M | $26.4M | $8M | $700K | $13.2M | $25.2M | $11.2M | -$1.9M | -$130.4M | $97.1M | $48.3M | $25M | -$86.9M | $63.3M | $31.5M | $22.7M | -$30.2M | $11.2M | $11.1M | $11.1M |
EBITDA | $229.9M | $67.5M | $29.8M | $135.9M | $66.1M | $36.4M | $126M | $145.6M | $190M | $102.5M | $225.6M | $280.6M | $262.8M | $235.3M | $334.5M | $317.9M | $253.4M | $160.1M | $205.9M | $212.9M | $261.7M | $246.3M | $333.7M | $299.6M | $147.7M | $67M | $199.24M | $189.1M | $192.4M | $139.2M | $194.66M | $200.21M | $167.93M | $134.46M | $178.7M | $164.65M | $146.58M | $52.12M | $136.67M | $93.69M | $153.83M | $112.9M | $192.94M | $283.21M | $194.88M | $178.3M | $241.5M | $255.55M | $185.06M | $155.96M | $194.91M | $208.32M | $145.57M | $123.93M | $154.96M | $164.37M | $126.09M | $110.93M | $84.74M | $125.99M | $87.61M | $83.08M | $78.19M | $85.75M | $58.47M | $47.97M | $70.34M | $63.64M | $40.64M | $37.88M | $72.88M | $69.35M | $49.21M | $36.23M | $72.17M | $69.87M | $33.25M | $8.63M | $23.52M | $82.41M | $43.36M | $20.15M | $74.64M | $90.72M | $53.69M | $32.02M | $87.58M | $77.91M | $47.77M | $31.02M | $68.78M | $69.03M | $39.64M | $22.88M | $60.21M | $66.58M | $41.99M | $23.25M | $40.71M | $61.32M | $39.64M | $62.75M | $45.96M | $52.14M | $32M | $24.39M | $42.1M | $51.7M | $33.11M | $17.1M | $34.6M | $104.4M | $27.9M | $18.2M | $30.5M | $35.7M | $23.4M | $24.7M | $30.4M | $31.2M | $32M | $29M | $37.3M | $39.2M | $27.2M | $24.6M | $2.8M | $40.6M | $19.2M | $17.4M | $21.5M | $35.9M | $16.8M | $17.1M | $32.4M | $30.6M | $16.2M | $9.2M | $34.4M | $34.2M | $13.4M | $3.4M | $17.6M | $32.1M | $16.8M | $1.3M | -$130.4M | $97.1M | $48.3M | $25M | -$86.9M | $63.3M | $31.5M | $22.7M | -$30.2M | $11.2M | $11.1M | $11.1M |