The Scotts Miracle-Gro Company(SMG:US)
Market Cap$3.175B
Key Metrics
Price$54.57
Revenue (TTM)$3.373B
Holders Revenue (TTM)$166.5M
Gross Profit (TTM)$1.089B
Earnings (TTM)$73.9M
EBITDA (TTM)$534.1M
Op. Margin (TTM)14.36%
Dividend Yield4.86%
Holders Yield5.24%
Cash on hand$27.7M
Total Assets$3.167B
Net Assets-$208.7M
Total Debt$2.113B
Key Metrics
Price$54.57
Revenue (TTM)$3.373B
Holders Revenue (TTM)$166.5M
Gross Profit (TTM)$1.089B
Earnings (TTM)$73.9M
EBITDA (TTM)$534.1M
Op. Margin (TTM)14.36%
Dividend Yield4.86%
Holders Yield5.24%
Cash on hand$27.7M
Total Assets$3.167B
Net Assets-$208.7M
Total Debt$2.113B
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $1.172B | $1.46B | $354.4M | $387.3M | $1.188B | $1.421B | $416.8M | $414.7M | $1.202B | $1.525B | $410.4M | $374.5M | $1.119B | $1.532B | $526.6M | $493.7M | $1.186B | $1.678B | $566M | $737.8M | $1.61B | $1.829B | $748.6M | $890.3M | $1.493B | $1.383B | $365.8M | $497.7M | $1.17B | $1.19B | $298.1M | $433.9M | $994.6M | $1.013B | $221.5M | $113.9M | $973.4M | $1.085B | $207.4M | $402.3M | $994.1M | $1.245B | $194.5M | $483.2M | $1.111B | $1.072B | $216.2M | $454.3M | $1.116B | $1.081B | $189.6M | $443M | $1.137B | $1.008B | $205.8M | $379.2M | $1.055B | $1.17B | $199.6M | $417.2M | $1.059B | $1.13B | $230.2M | $475.7M | $1.173B | $1.051B | $252.4M | $583.4M | $1.231B | $940.7M | $286.1M | $544.2M | $1.171B | $958M | $308.7M | $508.9M | $1.098B | $993.3M | $271.2M | $492.1M | $1.048B | $907.5M | $249.5M | $427.2M | $901.2M | $813.4M | $246.5M | $348.8M | $769.1M | $723.7M | $181.4M | $343.1M | $710M | $676.2M | $180.8M | $303.3M | $689M | $598.5M | $161.4M | $248.3M | $610.3M | $740M | $146.6M | $253.7M | $581.4M | $720.7M | $191.5M | $246.1M | $586.2M | $631.5M | $184.4M | $189.8M | $367M | $430.1M | $124.8M | $155.4M | $299M | $346.2M | $100.2M | $134.8M | $248M | $251.2M | $117.9M | $169.7M | $229M | $236.1M | $98M | $129.6M | $200.9M | $207.4M | $67.8M | $80.8M | $156.3M | $161.1M | $67.8M | $70.9M | $130M | $150.5M | $61.4M | $61.7M | $123.4M | $145.7M | $57.2M | $52.4M | $96.9M | $149.7M | $51.4M |
Cost of Revenue | $806.2M | $849M | $265.7M | $363.8M | $810M | $873.1M | $322M | $444.2M | $848.1M | $1.062B | $348.2M | $431.5M | $912.8M | $1.119B | $430.9M | $564.5M | $949.5M | $1.09B | $447.3M | $611.6M | $1.115B | $1.171B | $557.8M | $674.4M | $966M | $832.6M | $311.6M | $408.2M | $746.9M | $717.8M | $263.6M | $360.2M | $647M | $604.1M | $187.5M | $103M | $590M | $620.3M | $170.6M | $302.6M | $636.7M | $723.6M | $177.8M | $330.1M | $725.5M | $647M | $186.9M | $313.9M | $693.1M | $647.2M | $155.7M | $312.2M | $696.8M | $630.7M | $174.7M | $272M | $685.9M | $708.7M | $174M | $326.1M | $658.6M | $666.9M | $181.1M | $334.3M | $690.8M | $635.7M | $199.6M | $423.7M | $755.7M | $584.4M | $208.8M | $422.5M | $747.1M | $635.2M | $237.4M | $350.8M | $675.7M | $624.9M | $215.9M | $342.1M | $642M | $561.1M | $196M | $303.3M | $567.4M | $485.8M | $185.4M | $226.6M | $463M | $435.2M | $133M | $224.9M | $428.6M | $417.6M | $139.1M | $209.8M | $418M | $358.5M | $129.3M | $174M | $379.6M | $406M | $115M | $156.6M | $355.6M | $400.4M | $108.5M | $146.5M | $340.3M | $354.7M | $112.8M | $129.2M | $229.2M | $253.5M | $78.1M | $106.1M | $181.8M | $203.1M | $48.6M | $76.4M | $160.3M | $130M | $57.4M | $89.2M | $114M | $119.9M | $47.7M | $63.1M | $99M | $103.7M | $32.8M | $38.4M | $76.8M | $78.1M | $32.7M | $33M | $63M | $72.8M | $28.5M | $26.8M | $64.8M | $73.9M | $27.2M | $33.8M | $49.8M | $72.6M | $20.7M |
Gross Profit | $365.9M | $610.5M | $88.7M | $23.5M | $378M | $547.9M | $94.8M | -$29.5M | $354.1M | $463.7M | $62.2M | -$57M | $205.9M | $412.7M | $95.7M | -$70.8M | $236.6M | $588.4M | $118.7M | $126.2M | $494.6M | $657.5M | $190.8M | $215.9M | $526.7M | $550.2M | $54.2M | $89.5M | $423.4M | $472.1M | $34.5M | $73.7M | $347.6M | $409.2M | $34M | $10.9M | $383.4M | $464.3M | $36.8M | $99.7M | $357.4M | $521.6M | $16.7M | $153.1M | $385.8M | $424.8M | $29.3M | $140.4M | $423.3M | $433.8M | $33.9M | $130.8M | $440.3M | $377.2M | $31.1M | $107.2M | $369M | $461.7M | $25.6M | $91.1M | $400.1M | $462.7M | $49.1M | $141.4M | $481.8M | $415M | $52.8M | $159.7M | $475.7M | $356.3M | $77.3M | $121.7M | $423.8M | $322.8M | $71.3M | $158.1M | $422.7M | $368.4M | $55.3M | $150M | $406M | $346.4M | $53.5M | $123.9M | $333.8M | $327.6M | $61.1M | $122.2M | $306.1M | $288.5M | $48.4M | $118.2M | $281.4M | $258.6M | $41.7M | $93.5M | $271M | $240M | $32.1M | $74.3M | $230.7M | $334M | $31.6M | $97.1M | $225.8M | $320.3M | $83M | $99.6M | $245.9M | $276.8M | $71.6M | $60.6M | $137.8M | $176.6M | $46.7M | $49.3M | $117.2M | $143.1M | $51.6M | $58.4M | $87.7M | $121.2M | $60.5M | $80.5M | $115M | $116.2M | $50.3M | $66.5M | $101.9M | $103.7M | $35M | $42.4M | $79.5M | $83M | $35.1M | $37.9M | $67M | $77.7M | $32.9M | $34.9M | $58.6M | $71.8M | $30M | $18.6M | $47.1M | $77.1M | $30.7M |
| $148.6M | $205.8M | $108M | $137M | $157.6M | $189.5M | $126.3M | $114.4M | $151.3M | $186M | $113.1M | $106.9M | $120.9M | $179M | $121.9M | $113.2M | $133M | $191.5M | $144.9M | $153.9M | $184.7M | $223.6M | $148.8M | $199.8M | $230.3M | $188.3M | $111.8M | $132.1M | $156.4M | $173.4M | $107.7M | $108.9M | $135.2M | $160M | $99.5M | $62.7M | $141.6M | $172.5M | $93.5M | $122.4M | $142.1M | $195.9M | $109.6M | $200.1M | $149.7M | $186M | $122.7M | $150.8M | $180.5M | $208.1M | $120.9M | $177.6M | $182.4M | $203.2M | $121.4M | $140.8M | $199.6M | $238.6M | $120.7M | $140.3M | $198.1M | $217.1M | $143.6M | $167.5M | $201.2M | $218.3M | $121.8M | $209.1M | $225.7M | $204.4M | $137M | $161.5M | $330.4M | $208.6M | $141.1M | $198.7M | $191.4M | $201.9M | $139.9M | $222.3M | $170.9M | $182.4M | $130.1M | $144.4M | $179M | $179.4M | $151.6M | $107.8M | $127.6M | $152.4M | $102.7M | $95.6M | $115.8M | $133.2M | $87.8M | $91.1M | $94.9M | $110.4M | $85.3M | $75.2M | $120.7M | $157M | $85.2M | $95.2M | $110.9M | $182.6M | $91.8M | $97.7M | $143.2M | $158.5M | $65.6M | $55.8M | $76.7M | $96.9M | $42.2M | $40.6M | $63.6M | $75.1M | $45.5M | $53.8M | $54.9M | $84.6M | $59.4M | $63.2M | $85.5M | $78.9M | $46.7M | $52.3M | $74.1M | $70.1M | $29.6M | $34.2M | $57.9M | $56.4M | $28.8M | $31M | $48.4M | $50.6M | $27M | $25.9M | $44.9M | $45.5M | $25.9M | $24M | $38.5M | $44.1M | $26.1M | |
| Research and Development | $8M | $7.3M | $9.8M | $9.1M | $9M | $9.1M | $7.6M | $9.4M | $8.6M | $8.2M | $8.4M | $9.5M | $9M | $8.3M | $8.9M | $10M | $10.4M | $12.4M | $12.5M | $13.4M | $11.4M | $10.3M | $10.3M | $11.7M | $9.1M | $9.7M | $9.2M | $10.8M | $10.2M | $9.4M | $9.2M | $11.8M | $10.9M | $10.5M | $9.4M | $4.7M | $10.1M | $9.6M | $8.9M | $12.2M | $12.5M | $9.9M | $2.2M | - | $11.6M | $10.2M | $10.2M | $14.1M | $12.2M | $11.1M | $11M | - | $11.5M | $12.2M | $10.4M | - | $13.2M | $12M | $12.1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $136.9M | $191.2M | $95.5M | $125M | $141.4M | $176.2M | $114.2M | $104.7M | $135.8M | $167M | $102.9M | $94.8M | $113.5M | $172.3M | $112.5M | $101.4M | $117.7M | $183.4M | $134.2M | $140.5M | $175.4M | $213.9M | $139.1M | $184.6M | $220.9M | $178M | $103.1M | $119.9M | $148M | $162M | $98.9M | $101.4M | $126.2M | $148.8M | $92.2M | $52.9M | $138M | $163.7M | $89.9M | $113.7M | $135.2M | $187.3M | $107.6M | $201.2M | $139.9M | $176.1M | $113.7M | $138.2M | $174.1M | $198.6M | $110.9M | $180.1M | $175.8M | $192.5M | $112.1M | $140.8M | $182.6M | $223.3M | $108.3M | $140.3M | $198.1M | $217.4M | $144.1M | $167.7M | $202.8M | $217.8M | $128M | $207.9M | $226.1M | $204M | $138.7M | $151.2M | $212.5M | $209.6M | $144.3M | $168M | $195M | $203M | $142.2M | $159.1M | $175.5M | $183.2M | $126M | $126.3M | $186M | $178.4M | $129.6M | $145.1M | $158.7M | $170M | $105M | $106.6M | $136.5M | $140.5M | $86.4M | $97.3M | $117M | $115M | $82.4M | $79.8M | $142.9M | $157M | $85.2M | $95.2M | $124.8M | $182.6M | $91.8M | $97.7M | $143.2M | $158.5M | $65.6M | $55.8M | $76.7M | $96.9M | $42.2M | $40.6M | $63.6M | $75.1M | $45.5M | $53.8M | $54.9M | $84.6M | $59.4M | $63.2M | $85.5M | $78.9M | $46.7M | $52.3M | $74.1M | $70.1M | $29.6M | $34.2M | $57.9M | $56.4M | $28.8M | $31M | $48.4M | $50.6M | $27M | $25.9M | $44.9M | $45.5M | $25.9M | $24M | $38.5M | $44.1M | $26.1M |
| Other Operating Expenses | $3.7M | $7.3M | $2.7M | $2.9M | $7.2M | $4.2M | $4.5M | $300K | $6.9M | $10.8M | $1.8M | $2.6M | -$1.6M | -$1.6M | $500K | $1.8M | $4.9M | -$4.3M | -$1.8M | - | -$2.1M | -$600K | -$600K | $3.5M | $300K | $600K | -$500K | $1.4M | -$1.8M | $2M | -$400K | -$4.3M | -$1.9M | $700K | -$2.1M | $5.1M | -$6.5M | -$800K | -$5.3M | -$3.5M | -$5.6M | -$1.3M | -$200K | -$1.1M | -$1.8M | -$300K | -$1.2M | -$1.5M | -$5.8M | -$1.6M | -$1M | -$2.5M | -$4.9M | -$1.5M | -$1.1M | - | $3.8M | $3.3M | $300K | - | - | -$300K | -$500K | -$200K | -$1.6M | $500K | -$6.2M | $1.2M | -$400K | $400K | -$1.7M | $10.3M | $117.9M | -$1M | -$3.2M | $30.7M | -$3.6M | -$1.1M | -$2.3M | $63.2M | -$4.6M | -$800K | $4.1M | $18.1M | -$7M | $1M | $22M | -$37.3M | -$31.1M | -$17.6M | -$2.3M | -$11M | -$20.7M | -$7.3M | $1.4M | -$6.2M | -$22.1M | -$4.6M | $2.9M | -$4.6M | -$22.2M | - | - | - | -$13.9M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $216.6M | $404M | -$20M | -$116.3M | $217.4M | $355.4M | -$34.5M | -$147.4M | $199.3M | $274.2M | -$54.4M | -$167.6M | $79M | $228M | -$33.3M | -$191M | $95.9M | $388M | -$35.4M | -$38.4M | $302.6M | $426.6M | $34.7M | $11.6M | $288.7M | $354.6M | -$65.1M | -$50.7M | $258.8M | $290.4M | -$81.8M | -$40.1M | $203.1M | $242.5M | -$74.2M | -$43.8M | $230M | $285.5M | -$67.3M | -$20.7M | $205.5M | $320.7M | -$96.6M | -$4.9M | $230.5M | $235.9M | -$97.6M | -$4.5M | $234.3M | $221.6M | -$90.4M | -$9.3M | $251.1M | $170.5M | -$93.4M | -$39.2M | $167.6M | $221.5M | -$97.2M | -$49.2M | $202M | $245.3M | -$95M | -$26.1M | $279M | $196.7M | -$69M | -$49.4M | $250M | $151.9M | -$59.7M | -$39.8M | $93.4M | $114.2M | -$69.8M | -$29.1M | $227.1M | $166.5M | -$84.6M | -$60.7M | $230.4M | $164M | -$76.6M | -$9.9M | $152.2M | $148.2M | -$90.5M | $9.9M | $175.4M | $133M | -$57.5M | $20.3M | $163.4M | $123.3M | -$48.1M | $500K | $175.9M | $127.8M | -$55M | -$7.5M | $103.1M | $155M | -$60.4M | -$18.3M | $108M | $122.7M | -$23.8M | -$15.5M | $84.9M | $105.1M | -$5.8M | -$5.4M | $51.1M | $70.2M | -$3.6M | $2.3M | $44.4M | $60.6M | -$1.3M | -$2.6M | $25M | $29.6M | -$6.2M | $10M | $23M | $33.3M | -$2.2M | $8.6M | $22.3M | $28.2M | $1.1M | $3.5M | $16.9M | $22.2M | $2M | $3.1M | $14.6M | $23.1M | $1.9M | -$1.7M | $13.7M | $26.3M | -$900K | $100K | $3.4M | $27.8M | -$800K |
| -$61.4M | -$39.1M | -$43.3M | -$74.4M | -$10.1M | -$54.5M | -$61.4M | -$164.8M | -$16.3M | -$54.4M | -$59.8M | -$392.9M | -$27M | -$78.2M | -$61M | -$80.6M | -$672.6M | -$33M | -$29.3M | -$24.7M | $300K | -$22.4M | -$1.6M | -$5.8M | -$22.6M | -$20.8M | -$14.9M | -$22.7M | -$21.4M | $233M | -$24.1M | -$125.8M | -$36.9M | -$40.5M | -$12.4M | -$38.9M | -$8.5M | -$45.8M | -$23M | -$14.3M | -$9M | $29.4M | -$17.4M | -$33M | -$53.4M | -$19.3M | -$18.1M | -$17.8M | -$46.2M | -$16.5M | -$13.2M | -$20.2M | -$18.9M | -$16.5M | -$11.7M | -$15.2M | -$14M | -$22.3M | -$17.1M | -$59.8M | -$24.8M | -$13.5M | -$9M | -$9.1M | -$10.1M | -$15.2M | -$11.4M | -$3.8M | -$16.8M | -$21.4M | -$22.5M | -$10.3M | -$117.9M | $1M | $3.2M | -$33.5M | $3.6M | -$17.2M | $2.3M | -$65.7M | $3.5M | -$200K | -$4.1M | -$16.2M | $7.1M | -$2M | -$22M | -$13.6M | $30M | $16.4M | -$42.9M | $1.7M | $18.3M | $3.5M | -$12.2M | $1.2M | $20.7M | $4M | -$5.7M | -$78.4M | $22.2M | $13M | -$3.6M | $13.3M | $13.9M | $10.2M | -$2.3M | $6.3M | $10.2M | $12.2M | -$1.3M | -$16.7M | -$1.3M | -$1.8M | $300K | -$3.5M | $700K | -$3.2M | -$300K | -$12.5M | -$3.1M | -$2.6M | - | - | - | - | - | - | -$1M | -$800K | -$200K | - | -$200K | -$300K | -$200K | - | - | -$300K | -$100K | -$100K | -$500K | -$1.1M | -$500K | -$2.3M | -$400K | -$200K | -$100K | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $28M | $31.3M | $27.2M | $26.8M | $31.8M | $36.6M | $33.7M | $33.2M | $38.8M | $44.1M | $42.8M | $40M | $47.1M | $48.3M | $42.7M | $35M | $31M | $28.3M | $23.8M | $21.6M | $21.9M | $19.3M | $16.1M | $16.6M | $20.3M | $22.7M | $20M | $21.8M | $25.9M | $28.9M | $25.2M | $22.8M | $23.2M | $22.6M | $17.8M | $17.2M | $21.8M | $21.5M | $15.3M | $13.3M | $16.9M | $19.1M | $16.3M | $11.5M | $14.3M | $15M | $9.7M | $8.6M | $12.8M | $12M | $13.9M | $11.3M | $16.8M | $17.9M | $13.2M | $12M | $16.6M | $17.9M | $15.3M | $13.7M | $14M | $13.8M | $9.5M | $9.1M | $11.2M | $14.1M | $9.7M | $10.5M | $13.7M | $15.9M | $16.3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$33.4M | -$7.8M | -$16.1M | -$47.6M | $21.7M | -$17.9M | -$27.7M | -$131.6M | $22.5M | -$10.3M | -$17M | -$352.9M | $20.1M | -$29.9M | -$18.3M | -$45.6M | -$641.6M | -$4.7M | -$5.5M | -$3.1M | $22.2M | -$3.1M | $14.5M | $10.8M | -$2.3M | $1.9M | $5.1M | -$900K | $4.5M | $261.9M | $1.1M | -$103M | -$13.7M | -$17.9M | $5.4M | -$21.7M | $13.3M | -$24.3M | -$7.7M | -$1M | $7.9M | $48.5M | -$1.1M | -$21.5M | -$39.1M | -$4.3M | -$8.4M | -$9.2M | -$33.4M | -$4.5M | $700K | -$8.9M | -$2.1M | $1.4M | $1.5M | -$3.2M | $2.6M | -$4.4M | -$1.8M | -$46.1M | -$10.8M | $300K | $500K | - | $1.1M | -$1.1M | -$1.7M | $6.7M | -$3.1M | -$5.5M | -$6.2M | -$10.3M | -$117.9M | $1M | $3.2M | -$33.5M | $3.6M | -$17.2M | $2.3M | -$65.7M | $3.5M | -$200K | -$4.1M | -$16.2M | $7.1M | -$2M | -$22M | -$13.6M | $30M | $16.4M | -$42.9M | $1.7M | $18.3M | $3.5M | -$12.2M | $1.2M | $20.7M | $4M | -$5.7M | -$78.4M | $22.2M | $13M | -$3.6M | $13.3M | $13.9M | $10.2M | -$2.3M | $6.3M | $10.2M | $12.2M | -$1.3M | -$16.7M | -$1.3M | -$1.8M | $300K | -$3.5M | $700K | -$3.2M | -$300K | -$12.5M | -$3.1M | -$2.6M | - | - | - | - | - | - | -$1M | -$800K | -$200K | - | -$200K | -$300K | -$200K | - | - | -$300K | -$100K | -$100K | -$500K | -$1.1M | -$500K | -$2.3M | -$400K | -$200K | -$100K |
Income Before Tax | $155.2M | $364.9M | -$63.3M | -$190.6M | $207.3M | $300.9M | -$95.9M | -$312.2M | $183M | $219.8M | -$114.2M | -$560.6M | $52M | $149.8M | -$94.3M | -$271.6M | -$576.7M | $355M | -$64.7M | -$63.1M | $302.9M | $404.2M | $33.1M | $5.8M | $266.1M | $333.8M | -$95.1M | -$73.4M | $237.4M | $523.4M | -$105.9M | -$165.9M | $166.2M | $202M | -$86.6M | -$72.7M | $221.5M | $239.7M | -$90.3M | -$31.1M | $196.5M | $350.1M | -$122.8M | -$37.9M | $177.1M | $216.6M | -$115.7M | -$22.3M | $188.1M | $194.4M | -$103.6M | -$29.5M | $232.2M | $154M | -$105.1M | -$54.4M | $153.6M | $199.2M | -$114.3M | -$110.2M | $177.2M | $231.8M | -$104M | -$53.7M | $268.9M | $182.6M | -$78.7M | -$53.2M | $236.3M | $130.5M | -$82.2M | -$57.4M | $71.3M | $90.7M | -$88.8M | -$50.3M | $200.9M | $130.3M | -$92.8M | -$70M | $216.1M | $150.5M | -$83.7M | -$16M | $140.7M | $134.3M | -$100.9M | -$7.1M | $161.6M | $118.3M | -$114.6M | -$151.8M | $142.8M | $100.8M | -$75.4M | -$22M | $155.8M | $105.6M | -$76.3M | -$108.5M | $80.8M | $142M | -$85.3M | -$24.5M | $83.2M | $107M | -$49.8M | -$29.3M | $70.5M | $92.7M | -$16.9M | -$27.3M | $40.6M | $58.3M | -$9.7M | -$6.4M | $37.5M | $49.1M | -$7.2M | -$20M | $14.9M | $18.9M | -$12.7M | $4.6M | $16.1M | $25.3M | -$7.9M | $5.3M | $16.6M | $22.5M | -$800K | $1.8M | $14.3M | $19.2M | - | $2.2M | $12M | $17.1M | -$5M | -$8M | $5.6M | $16.6M | -$9.8M | - | - | $17.6M | -$9.3M |
Income Tax | $51.6M | $101.6M | -$15.5M | -$38.7M | $58.2M | $83.4M | -$26.4M | -$68.2M | $50.9M | $62.3M | -$33.7M | -$92.2M | $8.3M | $40.4M | -$29.6M | -$51.6M | -$132.8M | $78.5M | -$14.7M | -$14.4M | $73.1M | $93.1M | $7.9M | $1.7M | $61.8M | $84M | -$23.8M | -$17.8M | $59.4M | $126.5M | -$23.3M | -$35.3M | $40.7M | $49.3M | -$66.6M | -$18.1M | $76.9M | $85.6M | -$32.2M | -$10.9M | $69.5M | $124.3M | -$43.5M | -$13.3M | $62M | $78M | -$41.7M | -$7.1M | $67.4M | $68.7M | -$37.9M | -$10.9M | $84.5M | $54.9M | -$36.8M | -$19.3M | $57.2M | $72.7M | -$41.2M | -$38.5M | $65.5M | $83.2M | -$37.3M | -$20.1M | $99.4M | $68.4M | -$28.6M | -$38.3M | $85.6M | $46.4M | -$29.3M | -$22.7M | $48.7M | $32.7M | -$32M | -$10M | $71.2M | $46.9M | -$33.4M | -$27.3M | $82.8M | $55.7M | -$31M | -$7.6M | $52.6M | $51M | -$38.4M | -$4.9M | $61.4M | $45.4M | -$43.9M | -$1.7M | $51.6M | $38.3M | -$28.6M | -$9.3M | $60M | $40.6M | -$29.4M | -$45.1M | $35.4M | $57M | -$34.1M | -$10.5M | $30.4M | $43.4M | -$20.2M | -$12.1M | $28.9M | $38M | -$6.9M | -$12M | $16.2M | $24.8M | -$4.2M | -$2.9M | $16.4M | $21.2M | -$3.1M | -$6.4M | $7.3M | $8.3M | -$5.5M | $1.7M | $5.6M | $10.5M | -$3.3M | $2.3M | $7.2M | $9.5M | -$300K | $300K | $6M | $8M | - | $200K | $5.4M | $7.8M | -$2.3M | -$4.9M | $3.4M | $11.7M | -$6.3M | - | - | $10.1M | -$5.3M |
Net Income | $112.2M | $238.6M | -$125M | -$151.9M | $149.1M | $217.5M | -$69.5M | -$244M | $132.1M | $157.5M | -$80.5M | -$468.4M | $43.7M | $109.4M | -$64.7M | -$220M | -$443.9M | $276.5M | -$50M | -$47.9M | $225.9M | $310.2M | $25.2M | $4.2M | $203.3M | $252.4M | -$71.3M | -$58.2M | $201.6M | $396.4M | -$79.7M | -$146.9M | $82.8M | $149M | -$21.2M | -$33.5M | $151.9M | $165.2M | -$64.9M | -$26.9M | $212.7M | $209.8M | -$80.8M | -$24.6M | $133M | $124.3M | -$74M | -$15.5M | $121.7M | $125.7M | -$65.6M | -$19.4M | $148.2M | $100M | -$67.7M | -$40.1M | $93.3M | $127.2M | -$73.9M | -$53.4M | $111.6M | $177.6M | -$67.9M | -$32.6M | $175.9M | $118.5M | -$57.7M | -$14.9M | $147.8M | $77.4M | -$57M | -$34.7M | $22.6M | $58M | -$56.8M | -$40.3M | $129.7M | $83.4M | -$59.4M | -$42.7M | $133.3M | $94.8M | -$52.7M | -$8.4M | $88.5M | $83.2M | -$62.7M | -$1.8M | $100.3M | $73.1M | -$70.7M | -$3.1M | $91.2M | $62.5M | -$46.8M | -$12.7M | $95.8M | $65M | -$46.9M | -$63.4M | $45.4M | $85M | -$51.2M | -$14M | $52.8M | $63.6M | -$29.6M | -$17.3M | $41.6M | $49.3M | -$10.4M | -$15.3M | $24.4M | $32.8M | -$5.5M | -$3.5M | $21.1M | $27.9M | -$4.1M | -$13.6M | $7.6M | $10.6M | -$7.2M | $2.9M | $10.5M | $14.8M | -$4.6M | $2M | $9.4M | $13M | -$13.7M | -$11.7M | $8.3M | $11.2M | - | $1.3M | $3.1M | $14M | -$2.7M | -$3.1M | $2.2M | $4.9M | -$3.5M | -$9.5M | -$5.6M | $7.5M | -$4M |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | $0 | $0 | $0 | $0 | $0 | -$200K | -$800K | -$300K | -$500K | -$200K | -$100K | $300K | $100K | $100K | $100K | -$100K | $100K | -$100K | $0 | $0 | $0 | -$100K | -$400K | $300K | $400K | $300K | -$500K | $1M | $400K | $300K | -$600K | - | $0 | $0 | $0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $112.2M | $238.6M | -$125M | -$151.9M | $149.1M | $217.5M | -$69.5M | -$244M | $132.1M | $157.5M | -$80.5M | -$468.4M | $43.7M | $109.4M | -$64.7M | -$220M | -$443.9M | $276.5M | -$50M | -$47.9M | $225.9M | $310M | $24.4M | $3.9M | $202.8M | $252.2M | -$71.4M | -$57.9M | $201.7M | $396.5M | -$79.6M | -$147M | $82.9M | $148.9M | -$21.2M | -$33.5M | $151.9M | $165.1M | -$65.3M | -$26.6M | $213.1M | $210.1M | -$81.3M | -$23.6M | $133.4M | $124.6M | -$74.6M | -$15.5M | $121.7M | $125.7M | -$65.6M | -$19.4M | $148.2M | $100M | -$67.7M | -$40.1M | $93.3M | $127.2M | -$73.9M | -$53.4M | $111.6M | $177.6M | -$67.9M | -$32.6M | $175.9M | $118.5M | -$57.7M | -$14.9M | $147.8M | $77.4M | -$57M | -$34.7M | $22.6M | $58M | -$56.8M | -$40.3M | $129.7M | $83.4M | -$59.4M | -$42.7M | $133.3M | $94.8M | -$52.7M | -$8.4M | $88.5M | $83.2M | -$62.7M | -$1.8M | $100.3M | $73.1M | -$70.7M | -$3.1M | $91.2M | $62.5M | -$46.8M | -$12.7M | $95.8M | $65M | -$46.9M | -$63.4M | $45.4M | $85M | -$51.2M | -$14M | $52.8M | $63.6M | -$29.6M | -$17.3M | $41.6M | $49.3M | -$10.4M | -$15.3M | $24.4M | $32.8M | -$5.5M | -$3.5M | $21.1M | $27.9M | -$4.1M | -$13.6M | $7.6M | $10.6M | -$7.2M | $2.9M | $10.5M | $14.8M | -$4.6M | $2M | $9.4M | $13M | -$13.7M | -$11.7M | $8.3M | $11.2M | - | $1.3M | $3.1M | $14M | -$2.7M | -$3.1M | $2.2M | $4.9M | -$3.5M | -$9.5M | -$5.6M | $7.5M | -$4M |
Shares Outstanding (Basic) | 58.2M | 58.1M | 57.9M | 57.7M | 57.7M | 57.6M | 57.3M | 56.9M | 56.8M | 56.8M | 56.7M | 56.2M | 56.2M | 56M | 55.5M | 55.5M | 55.4M | 55.5M | 55.4M | 55.7M | 55.8M | 55.7M | 55.7M | 55.8M | 55.6M | 55.7M | 55.8M | 55.7M | 55.5M | 55.4M | 55.3M | 55.4M | 55.4M | 56.5M | 57.6M | 58.4M | 59.2M | 59.8M | 60.1M | 60.6M | 61.1M | 61.4M | 61.5M | 61.4M | 61.3M | 60.9M | 60.8M | 61M | 61.3M | 61.9M | 62.1M | 62M | 61.7M | 61.6M | 61.4M | 61.2M | 61.1M | 60.9M | 60.9M | - | 64.5M | 65.8M | 66.3M | - | 66.5M | 66.2M | 65.9M | - | 65M | 64.9M | 64.7M | - | 64.6M | 64.4M | 64.2M | - | 63.6M | 66.1M | 67.2M | - | 67.5M | 67.5M | 68M | - | 67M | 66.6M | 66M | - | 65M | 64.4M | 64M | - | 62.2M | 61.4M | 60.4M | - | 59M | 58.2M | 57.6M | - | 56.6M | 56.4M | 56M | - | 55.8M | 55.8M | 56.4M | - | 36.64M | 36.56M | 36.57M | - | 37.29M | 37.41M | 37.62M | - | 37.03M | 37.23M | 28.89M | - | 40M | 28.24M | 28.24M | - | 41.78M | 37.47M | 36.8M | - | 37.6M | 37.68M | 42.15M | - | 37.73M | 40.73M | 42.05M | - | 41.33M | 35.44M | 42.15M | - | 50M | 50M | 50M | - | 50.91M | 51.72M | 88.89M |
Shares Outstanding (Diluted) | 59.2M | 59.1M | 57.9M | 57.7M | 58.6M | 58.4M | 57.3M | 56.9M | 58M | 57.4M | 56.7M | 56.2M | 56.6M | 56.5M | 55.5M | 55.5M | 55.4M | 56M | 55.4M | 56.9M | 57.4M | 57.1M | 57.1M | 57.6M | 57.1M | 56.4M | 55.8M | 55.7M | 56.6M | 55.9M | 55.3M | 55.4M | 56.3M | 57.4M | 57.6M | 58.4M | 60M | 60.6M | 60.1M | 60.6M | 61.9M | 62.2M | 61.5M | 61.4M | 62.3M | 62.1M | 60.8M | 61M | 62.4M | 62.9M | 62.1M | 62M | 62.6M | 62.4M | 61.4M | 61.2M | 62.2M | 62M | 60.9M | - | 66.2M | 67.6M | 66.3M | - | 67.9M | 67.4M | 65.9M | - | 66.1M | 65.8M | 64.7M | - | 65.3M | 65.6M | 64.2M | - | 65.4M | 67.8M | 67.2M | - | 69.4M | 69.6M | 68M | - | 68.6M | 68.2M | 66M | - | 66.6M | 66M | 64M | - | 64.8M | 64.4M | 60.4M | - | 63.6M | 63M | 57.6M | - | 61.2M | 60.6M | 56M | - | 59.4M | 59M | 56.4M | - | 36.64M | 36.57M | 36.57M | - | 37.62M | 37.62M | 37.62M | - | 37.03M | 37.23M | 28.89M | - | 40M | 28.24M | 28.24M | - | 41.78M | 37.47M | 36.8M | - | 37.6M | 37.68M | 42.15M | - | 37.73M | 40.73M | 42.05M | - | 41.33M | 35.44M | 42.15M | - | 50M | 50M | 50M | - | 50.91M | 51.72M | 88.89M |
EPS (Basic) | $1.93 | $4.11 | -$2.16 | -$2.63 | $2.58 | $3.78 | -$1.21 | -$4.29 | $2.33 | $2.77 | -$1.42 | -$8.33 | $0.78 | $1.95 | -$1.17 | -$3.97 | -$8.01 | $4.98 | -$0.90 | -$0.86 | $4.05 | $5.57 | $0.44 | $0.07 | $3.65 | $4.53 | -$1.28 | -$1.04 | $3.63 | $7.16 | -$1.44 | -$2.65 | $1.50 | $2.64 | -$0.37 | -$0.57 | $2.57 | $2.76 | -$1.09 | -$0.36 | $3.49 | $3.42 | -$1.32 | -$0.38 | $2.18 | $2.05 | -$1.23 | -$0.24 | $1.99 | $2.03 | -$1.06 | -$0.31 | $2.40 | $1.62 | -$1.10 | -$0.66 | $1.53 | $2.09 | -$1.21 | - | $1.73 | $2.28 | -$1.02 | - | $2.65 | $1.79 | -$0.88 | - | $2.27 | $1.19 | -$0.88 | - | $0.35 | $0.90 | -$0.89 | - | $2.04 | $1.26 | -$0.88 | - | $1.97 | $1.40 | -$0.78 | - | $1.33 | $1.25 | -$0.95 | - | $1.55 | $1.14 | -$1.11 | - | $1.47 | $1.02 | -$0.78 | - | $1.63 | $1.12 | -$0.82 | - | $0.80 | $1.51 | -$0.92 | - | $0.95 | $1.14 | -$0.64 | - | $1.07 | $1.28 | -$0.35 | - | $0.59 | $0.81 | -$0.21 | - | $0.51 | $0.69 | -$0.23 | - | $0.13 | $0.18 | -$0.26 | - | $0.23 | $0.40 | -$0.13 | - | $0.25 | $0.35 | -$0.33 | - | $0.22 | $0.28 | $0 | - | $0.075 | $0.40 | -$0.035 | - | $0.03 | $0.055 | -$0.07 | - | -$0.11 | $0.15 | -$0.045 |
EPS (Diluted) | $1.90 | $4.04 | -$2.16 | -$2.63 | $2.54 | $3.72 | -$1.21 | -$4.29 | $2.28 | $2.74 | -$1.42 | -$8.33 | $0.77 | $1.94 | -$1.17 | -$3.97 | -$8.01 | $4.94 | -$0.90 | -$0.86 | $3.94 | $5.43 | $0.43 | $0.07 | $3.55 | $4.47 | -$1.28 | -$1.04 | $3.56 | $7.09 | -$1.44 | -$2.65 | $1.47 | $2.59 | -$0.37 | -$0.57 | $2.53 | $2.73 | -$1.09 | -$0.36 | $3.44 | $3.38 | -$1.32 | -$0.38 | $2.14 | $2.01 | -$1.23 | -$0.24 | $1.95 | $2 | -$1.06 | -$0.31 | $2.37 | $1.60 | -$1.10 | -$0.66 | $1.50 | $2.05 | -$1.21 | - | $1.69 | $2.22 | -$1.02 | - | $2.59 | $1.76 | -$0.88 | - | $2.23 | $1.18 | -$0.88 | - | $0.35 | $0.88 | -$0.89 | - | $1.98 | $1.23 | -$0.88 | - | $1.92 | $1.36 | -$0.78 | - | $1.29 | $1.22 | -$0.95 | - | $1.51 | $1.11 | -$1.11 | - | $1.41 | $0.97 | -$0.78 | - | $1.51 | $1.03 | -$0.82 | - | $0.75 | $1.40 | -$0.92 | - | $0.89 | $1.08 | -$0.64 | - | $0.68 | $0.82 | -$0.35 | - | $0.40 | $0.54 | -$0.21 | - | $0.36 | $0.48 | -$0.23 | - | $0.13 | $0.18 | -$0.26 | - | $0.23 | $0.40 | -$0.13 | - | $0.25 | $0.35 | -$0.33 | - | $0.22 | $0.28 | $0 | - | $0.075 | $0.40 | -$0.035 | - | $0.03 | $0.055 | -$0.07 | - | -$0.11 | $0.15 | -$0.045 |
EBIT | $183.2M | $396.2M | -$36.1M | -$163.8M | $239.1M | $337.5M | -$62.2M | -$279M | $221.8M | $263.9M | -$71.4M | -$520.6M | $99.1M | $198.1M | -$51.6M | -$236.6M | -$545.7M | $383.3M | -$40.9M | -$41.5M | $324.8M | $423.5M | $49.2M | $22.4M | $286.4M | $356.5M | -$75.1M | -$51.6M | $263.3M | $552.3M | -$80.7M | -$143.1M | $189.4M | $224.6M | -$68.8M | -$55.5M | $243.3M | $261.2M | -$75M | -$17.8M | $213.4M | $369.2M | -$106.5M | -$26.4M | $191.4M | $231.6M | -$106M | -$13.7M | $200.9M | $206.4M | -$89.7M | -$18.2M | $249M | $171.9M | -$91.9M | -$42.4M | $170.2M | $217.1M | -$99M | -$96.5M | $191.2M | $245.6M | -$94.5M | -$44.6M | $280.1M | $196.7M | -$69M | -$42.7M | $250M | $146.4M | -$65.9M | -$39.8M | $93.4M | $114.2M | -$69.8M | -$29.1M | $227.1M | $166.5M | -$84.6M | -$60.7M | $230.4M | $164M | -$76.6M | -$9.9M | $152.2M | $148.2M | -$90.5M | $9.9M | $175.4M | $133M | -$57.5M | $20.3M | $163.4M | $123.3M | -$48.1M | $500K | $175.9M | $127.8M | -$55M | -$7.5M | $103.1M | $155M | -$60.4M | -$18.3M | $108M | $122.7M | -$23.8M | -$15.5M | $84.9M | $105.1M | -$5.8M | -$5.4M | $51.1M | $70.2M | -$3.6M | $2.3M | $44.4M | $60.6M | -$1.3M | -$2.6M | $25M | $29.6M | -$6.2M | $10M | $23M | $33.3M | -$2.2M | $8.6M | $22.3M | $28.2M | $1.1M | $3.5M | $16.9M | $22.2M | $2M | $3.1M | $14.6M | $23.1M | $1.9M | -$1.7M | $13.7M | $26.3M | -$900K | $100K | $3.4M | $27.8M | -$800K |
EBITDA | $246.9M | $414.5M | -$15.9M | -$111.4M | $260.1M | $367.2M | -$26.8M | -$190.3M | $241.4M | $286.1M | -$58.4M | -$250.1M | $123.5M | $242.4M | -$17.9M | -$177.3M | $139.8M | $410.2M | -$14.2M | -$17.1M | $348.8M | $449.4M | $73M | $46.9M | $313.7M | $380.3M | -$55.2M | -$26.2M | $286.2M | $574.9M | -$54.9M | -$16.7M | $229.9M | $254.6M | -$49.2M | -$38.3M | $263.6M | $282M | -$55.1M | $6.6M | $225.1M | $340.7M | -$87.1M | $14.7M | $250.8M | $252M | -$80.2M | $9.1M | $256M | $228.5M | -$73.3M | $10.2M | $272.3M | $188.5M | -$76M | -$23.7M | $186.4M | $236.9M | -$81M | -$34.7M | $218M | $260.6M | -$80.3M | -$29.8M | $299.4M | $205.8M | -$53.9M | -$33.5M | $264.9M | $166.7M | -$44.9M | -$12.1M | $229.6M | $130.6M | -$55.8M | $20.6M | $240.7M | $201.4M | -$70.5M | $21.4M | $245.1M | $180.9M | -$56.8M | $25.4M | $161.4M | $166.1M | -$52.6M | $37.8M | $160.6M | $131.4M | -$1.2M | $33.3M | $158.1M | $132.7M | -$24.3M | $10.5M | $166.2M | $134.5M | -$38.7M | $86.6M | $96.8M | $164M | -$39.9M | -$11.4M | $108.3M | $129.4M | -$6.5M | -$4.4M | $92.5M | $106.1M | $7.3M | $21.5M | $62.4M | $81.5M | $4.2M | $12.2M | $52.9M | $71.2M | $6.4M | $17.1M | $35.9M | $39.2M | $1.1M | $17.3M | $29.5M | $39.4M | $3.6M | $14.2M | $28.9M | $35.5M | $5.6M | $8.2M | $21.8M | $27M | $6.3M | $6.9M | $18.6M | $27.4M | $6M | -$1.6M | $14.2M | $27.4M | $4.6M | -$3.1M | $9M | $33.2M | $4.7M |