Spectrum Brands Holdings Inc.(SPB:US)
Market Cap$1.833B
Key Metrics
Price$79.01
Revenue (TTM)$2.819B
Holders Revenue (TTM)$180.6M
Gross Profit (TTM)$1.033B
Earnings (TTM)$126M
EBITDA (TTM)$236.1M
Op. Margin (TTM)5.01%
Dividend Yield2.44%
Holders Yield9.85%
Cash on hand$125.1M
Total Assets$3.474B
Net Assets$1.901B
Total Debt$725.5M
Key Metrics
Price$79.01
Revenue (TTM)$2.819B
Holders Revenue (TTM)$180.6M
Gross Profit (TTM)$1.033B
Earnings (TTM)$126M
EBITDA (TTM)$236.1M
Op. Margin (TTM)5.01%
Dividend Yield2.44%
Holders Yield9.85%
Cash on hand$125.1M
Total Assets$3.474B
Net Assets$1.901B
Total Debt$725.5M
Financials
| Name | Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 | Dec 31, 2008 | Sep 30, 2008 | Jun 30, 2008 | Mar 31, 2008 | Dec 31, 2007 | Sep 30, 2007 | Jun 30, 2007 | Mar 31, 2007 | Dec 31, 2006 | Sep 30, 2006 | Jun 30, 2006 | Mar 31, 2006 | Dec 31, 2005 | Sep 30, 2005 | Jun 30, 2005 | Mar 31, 2005 | Dec 31, 2004 | Sep 30, 2004 | Jun 30, 2004 | Mar 31, 2004 | Dec 31, 2003 | Sep 30, 2003 | Jun 30, 2003 | Mar 31, 2003 | Dec 31, 2002 | Sep 30, 2002 | Jun 30, 2002 | Mar 31, 2002 | Dec 31, 2001 | Sep 30, 2001 | Jun 30, 2001 | Mar 31, 2001 | Dec 31, 2000 | Sep 30, 2000 | Jun 30, 2000 | Mar 31, 2000 | Dec 31, 1999 | Sep 30, 1999 | Jun 30, 1999 | Mar 31, 1999 | Dec 31, 1998 | Sep 30, 1998 | Jun 30, 1998 | Mar 31, 1998 | Dec 31, 1997 | Sep 30, 1997 | Jun 30, 1997 | Mar 31, 1997 | Dec 31, 1996 | Sep 30, 1996 | Jun 30, 1996 | Mar 31, 1996 | Dec 31, 1995 | Sep 30, 1995 | Jun 30, 1995 | Mar 31, 1995 | Dec 31, 1994 | Sep 30, 1994 | Jun 30, 1994 | Mar 31, 1994 | Dec 31, 1993 | Sep 30, 1993 | Jun 30, 1993 | Mar 31, 1993 | Dec 31, 1992 | Sep 30, 1992 | Jun 30, 1992 | Mar 31, 1992 | Dec 31, 1991 | Sep 30, 1991 | Jun 30, 1991 | Mar 31, 1991 | Dec 31, 1990 | Sep 30, 1990 | Jun 30, 1990 | Mar 31, 1990 | Dec 31, 1989 | Sep 30, 1989 | Jun 30, 1989 | Mar 31, 1989 | Dec 31, 1988 | Sep 30, 1988 | Jun 30, 1988 | Mar 31, 1988 | Dec 31, 1987 | Sep 30, 1987 | Jun 30, 1987 | Mar 31, 1987 | Dec 31, 1986 | Sep 30, 1986 | Jun 30, 1986 | Mar 31, 1986 | Dec 31, 1985 | Sep 30, 1985 | Jun 30, 1985 | Mar 31, 1985 | Dec 31, 1984 | Sep 30, 1984 | Jun 30, 1984 | Mar 31, 1984 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $708.9M | $677M | $733.5M | $699.6M | $675.7M | $700.2M | $773.7M | $779.4M | $718.5M | $692.2M | $740.7M | $735.5M | $729.2M | $713.3M | $749.5M | $818M | $807.8M | $757.2M | -$459.4M | $743.8M | $760.3M | $736.2M | $1.171B | $984.3M | $937.8M | $871.5M | $992.9M | $1.022B | $906.7M | $880.3M | $787.8M | $1.029B | $882.6M | $919.6M | $1.322B | $863M | $757.4M | $602.3M | $1.265B | $1.363B | $1.267B | $1.209B | $1.453B | $1.227B | $1.144B | $1.142B | $1.512B | $1.599B | $1.341B | $1.51B | $1.499B | $1.409B | $1.411B | $1.222B | $1.197B | $1.012B | $1.106B | $1.166B | $888.54M | $1.034B | $693.89M | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | - | - | $0 | $0 | - | - | - | - | - | $52.09M | $33.34M | $28.3M | $27.14M | $31.42M | $27.51M | $23.83M | $83.26M | $41.5M | $92.31M | $94.29M | $96.89M | $32.15M | $27.29M | $25.1M | $31.3M | $34.99M | $27.24M | $23.48M | $23.9M | $36.84M | $19.05M | $19.05M | $26.02M | $17.86M | $20.87M | $19.39M | $29.6M | $23.7M | $18.23M | $22.2M | $25.8M | $42.6M | $42.5M | $30M | $29.5M | $38M | $31M | $23.7M | $25.6M | $35.4M | $20.9M | $14.8M | $23.9M | -$23.5M | $36.7M | $38.1M | $46M | -$700K | $86.5M | $75.2M | $80.2M | $64M | $58.2M | $71.9M | $70.9M | $33.9M | $23.6M | $23.3M | $25.5M | $31M | $20.4M | $19.6M | $22.5M | -$29.8M | $39.2M | $39.7M | $42.7M | $51.8M | $51.7M | $38.6M | $45.2M | $61.5M | $47.7M | $44.3M | $40.3M | $55.7M | $27.5M | $28.2M | $35.9M | $60.9M | $51.6M | $47.3M | $60M | $54.6M | $84M | $64.6M | $85.5M | $133.7M | $103.5M | $91.5M |
Cost of Revenue | $438.6M | $435.4M | $476.9M | $435.5M | $422.3M | $442.4M | $485.6M | $476.6M | $445.1M | $447.3M | $496.3M | $472M | $514.7M | $511.4M | $510M | $542M | $552.2M | $537.9M | -$260.3M | $481.2M | $499.3M | $483.4M | $747.6M | $635.4M | $608.9M | $602.4M | $658.4M | $661.2M | $601.2M | $574.6M | $497.9M | $666.7M | $576.6M | $601.2M | $825.5M | $542.7M | $445.6M | $362.1M | $728.6M | $830.9M | $746.8M | $778.1M | $860.4M | $813.6M | $730.3M | $732.5M | $797.9M | $732.6M | $679.2M | $735.5M | $758.4M | $725.1M | $673.7M | $582.1M | $552.65M | $533.1M | $486.3M | $564.7M | $546.83M | $510.94M | $438.45M | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | - | - | $0 | $0 | - | - | - | - | - | $44.75M | $28M | $21.31M | $23.49M | $24.03M | $23.69M | $20.78M | $75.22M | $36.38M | $76.12M | $79.14M | $86.21M | $28.55M | $21.11M | $18.68M | $24.79M | $27.26M | $20.33M | $16.92M | $17.52M | $31.07M | $17.01M | $15.85M | $29.45M | $30.77M | $18.41M | $16.03M | $25.6M | $23.6M | $14.5M | $14.7M | $16.5M | $33.2M | $33.5M | $16.1M | $17.6M | $30.9M | $21.9M | $17.6M | $19.6M | $25.6M | $15.1M | $10.7M | $19.2M | -$25.6M | $19.7M | $33.1M | $39.2M | -$7M | $68.4M | $64.9M | $70.1M | $62.3M | $49.6M | $64.9M | $61.8M | $28.6M | $12.9M | $13M | $16.3M | $25.9M | $13.2M | $12.3M | $14.7M | -$17.9M | $30.4M | $26M | $26.8M | $25M | $36.1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | $270.3M | $241.6M | $256.6M | $264.1M | $253.4M | $257.8M | $288.1M | $302.8M | $273.4M | $244.9M | $244.4M | $263.5M | $214.5M | $201.9M | $239.5M | $276M | $255.6M | $219.3M | -$199.1M | $262.6M | $261M | $252.8M | $423M | $348.9M | $328.9M | $269.1M | $334.5M | $361M | $305.5M | $305.7M | $289.9M | $362.7M | $306M | $318.4M | $496.3M | $320.3M | $311.8M | $240.2M | $536.7M | $531.9M | $520.5M | $431.3M | $592.1M | $413.6M | $413.5M | $409.3M | $714.5M | $866.8M | $662M | $774.5M | $740.2M | $684.1M | $737.4M | $640.2M | $644.2M | $479.1M | $619.4M | $601.3M | $341.71M | $523.35M | $255.44M | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | - | - | $0 | $0 | - | - | - | - | - | $7.34M | $5.34M | $6.99M | $3.65M | $7.39M | $3.82M | $3.06M | $8.04M | $5.13M | $16.19M | $15.15M | $10.68M | $3.6M | $6.18M | $6.42M | $6.51M | $7.73M | $6.91M | $6.56M | $6.38M | $5.77M | $2.04M | $3.2M | -$3.43M | -$12.91M | $2.46M | $3.36M | $4M | $100K | $3.73M | $7.5M | $9.3M | $9.4M | $9M | $13.9M | $11.9M | $7.1M | $9.1M | $6.1M | $6M | $9.8M | $5.8M | $4.1M | $4.7M | $2.1M | $17M | $5M | $6.8M | $6.3M | $18.1M | $10.3M | $10.1M | $1.7M | $8.6M | $7M | $9.1M | $5.3M | $10.7M | $10.3M | $9.2M | $5.1M | $7.2M | $7.3M | $7.8M | -$11.9M | $8.8M | $13.7M | $15.9M | $26.8M | $15.6M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| $217.8M | $210.7M | $261.6M | $218.3M | $212M | $207.8M | $263.9M | $255.1M | $223.5M | $219.9M | $228.2M | $228.7M | $229.7M | $228.3M | $226.5M | $262.3M | $263.7M | $243.1M | $10.5M | $232.7M | $204.5M | $199.1M | $281.3M | $234.6M | $242M | $236.4M | $243.2M | $243.2M | $246.2M | $266M | $232.7M | $234M | $246.5M | $245M | $393.1M | $204.4M | $249.5M | $187.3M | $324.5M | $374.3M | $378M | $331.5M | $495.5M | $353.2M | $354.8M | $354M | $511.9M | $597.3M | $527.4M | $551.8M | $441M | $416.5M | $554.4M | $338.2M | -$327.13M | $354.6M | $464.7M | $432.8M | $374.32M | $352.9M | $233.01M | $3.97M | $7.8M | $3.34M | $3.74M | $2.52M | $1.4M | $1.17M | $1.2M | $828K | $856K | $688K | $865K | $852K | $866K | $711K | $959K | -$9.9M | $12.63M | $2.2M | $1.76M | $7.57M | $17.92M | $4.39M | $4.44M | $8.61M | $3.74M | $9.26M | $9.59M | $10.16M | $3.51M | $2.74M | $3.68M | $3.25M | $2.09M | $3.44M | $3.13M | $3.9M | $2.73M | $3.82M | $412K | $4.7M | $3.93M | $3.86M | $4.74M | $9.1M | $2.9M | $4M | $2.8M | $2.2M | $4.3M | $4.2M | $3.4M | $2M | $3.8M | $3.2M | $2.2M | $1.6M | $2M | $1.8M | $1.9M | $1.6M | $1.1M | $2.2M | $2.5M | $2.5M | $30.7M | $5.1M | $5.1M | $4.4M | $3.6M | $3.8M | $3.7M | $2.9M | $3.2M | $2.4M | $2.5M | $2.1M | $2.7M | $2M | $2.1M | $2.1M | -$1M | $4.2M | $5.1M | $4M | $4.5M | $4.5M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | $5.7M | $5M | - | $5.5M | $5.9M | $5.7M | - | - | - | - | $5.9M | $5.3M | $5.2M | $6.2M | $4.7M | $6.1M | $8.2M | $7.6M | -$6.3M | $7.8M | $7.8M | $6.5M | $12.1M | $9.7M | $10.1M | $9.9M | $10.8M | $10.5M | $11.2M | $11.1M | $7.2M | $10.8M | $11.5M | $11.5M | - | $7.2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$810K | $805K | $971K | $523K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $212.1M | $205.7M | $261.6M | $212.8M | $206.1M | $202.1M | $263.9M | $255.1M | $223.5M | $219.9M | $222.3M | $223.4M | $224.5M | $222.1M | $221.8M | $256.2M | $255.5M | $235.5M | $16.8M | $224.9M | $196.7M | $192.6M | $269.2M | $224.9M | $231.9M | $226.5M | $232.4M | $232.7M | $235M | $254.9M | $225.5M | $223.2M | $235M | $233.5M | $393.1M | $197.2M | $216.5M | $198.9M | $295.8M | $343.8M | $335.5M | $330.7M | $363M | $369.6M | $324.2M | $336.2M | $355.5M | $332.2M | $330.9M | $317.1M | $340.9M | $309.3M | $313.5M | $254.6M | -$327.13M | $213.6M | $222.9M | $255.9M | $374.32M | $352.9M | $233.01M | $3.97M | $7.8M | $3.34M | $3.74M | $2.52M | $1.4M | $1.17M | $1.2M | $828K | $856K | $688K | $865K | $852K | $866K | $711K | $959K | -$9.9M | $633K | $2.01M | $1.52M | $5.01M | $4.74M | $4.39M | $4.44M | $8.61M | $3.74M | $9.26M | $9.59M | $10.16M | $3.51M | $2.74M | $3.68M | $3.25M | $2.09M | $3.44M | $3.13M | $3.9M | $2.73M | $3.82M | $2.98M | $5.51M | $3.13M | $2.89M | $4.22M | $9.1M | $2.9M | $4M | $2.8M | $2.2M | $4.3M | $4.2M | $3.4M | $2M | $3.8M | $3.2M | $2.2M | $1.6M | $2M | $1.8M | $1.9M | $1.6M | $1.1M | $2.2M | $2.5M | $2.5M | $30.7M | $5.1M | $5.1M | $4.4M | $3.6M | $3.8M | $3.7M | $2.9M | $3.2M | $2.4M | $2.5M | $2.1M | $2.7M | $2M | $2.1M | $2.1M | -$1M | $4.2M | $5.1M | $4M | $4.5M | $4.5M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $33M | -$11.6M | $28.7M | $30.5M | $42.5M | $800K | $132.5M | -$16.4M | $30.6M | $17.8M | $156.4M | $265.1M | $196.5M | $234.7M | $100.1M | $107.2M | $240.9M | $83.6M | - | $141M | $241.8M | $176.9M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $12M | $193K | $240K | $2.56M | $13.18M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$2.57M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $52.5M | $30.9M | $12.1M | $45.8M | $41.4M | $50M | $24.2M | $47.7M | $49.9M | $25M | $16.2M | $40.1M | -$10M | -$20.2M | $13M | $13.7M | -$8.1M | -$23.8M | -$209.6M | $29.9M | $56.5M | $53.7M | $141.7M | $114.3M | $86.9M | $32.7M | $91.3M | $117.8M | $59.3M | $39.7M | $57.2M | $128.7M | $59.5M | $73.4M | $103.2M | $115.9M | $95.3M | $41.3M | $188.8M | $188.1M | $142.5M | $99.8M | $116.6M | $38.1M | $37.5M | $34.8M | $144.9M | $228.8M | $97.2M | $179.3M | $259.7M | $182.6M | $134M | $215.4M | $145.29M | $81.5M | $95.9M | $111.8M | -$158K | $149.11M | $22.43M | -$3.97M | -$7.8M | -$3.34M | -$3.74M | -$2.52M | -$1.4M | -$1.17M | -$1.2M | -$828K | -$856K | -$688K | -$865K | -$852K | -$866K | -$711K | -$959K | $2.67M | -$633K | -$2.01M | -$1.52M | -$3.91M | -$10.54M | -$570K | -$1.39M | -$567K | $1.39M | $6.93M | $5.56M | $517K | $86K | $3.44M | $2.75M | $3.26M | $5.64M | $3.47M | $3.43M | $2.08M | $3.04M | -$1.78M | $621K | -$9.83M | -$18.58M | -$3.99M | -$3.84M | -$11.2M | -$4.1M | -$2.88M | $2.7M | $5.1M | $4M | $3.9M | $9.2M | $8.2M | $2.4M | $5M | $2.9M | $3.2M | $1.2M | $3.2M | $1.4M | $2.3M | $2.2M | $1.4M | -$400K | $1.5M | -$36.4M | $2.7M | $1.2M | $2.2M | $1.3M | -$600K | -$200K | $2.5M | -$1.4M | $4.5M | $4.5M | $3.2M | -$600K | $1.5M | $1.1M | $1.1M | $5.2M | -$8M | -$4.2M | -$800K | -$5.6M | -$1.5M | $38.6M | $45.2M | -$146.8M | $47.7M | $44.3M | $40.3M | -$146.9M | $27.5M | $28.2M | $35.9M | -$320.4M | $51.6M | $47.3M | $60M | -$313.9M | $84M | $64.6M | $85.5M | -$220M | $103.5M | $91.5M |
| -$15.7M | -$10.4M | $5.3M | -$23.8M | -$30M | -$13.6M | -$7.3M | -$6.2M | $25.5M | $4.9M | $13.8M | -$198.4M | -$99.8M | -$31.9M | -$30.2M | -$8.7M | -$23.8M | -$22.4M | -$10.7M | -$21.8M | -$61.8M | -$42.1M | -$62.4M | $76.9M | -$165.1M | -$69.7M | -$195.7M | -$98.3M | -$136M | -$72.2M | -$192.3M | -$84M | -$95.9M | -$96.7M | -$93.2M | -$92.6M | -$79.1M | -$77.7M | -$128.9M | -$97.8M | -$121.5M | -$95.9M | -$186.6M | -$220.2M | -$281.6M | -$152.2M | -$94.5M | -$33.6M | -$166.3M | -$142.6M | -$444.9M | -$27.1M | -$118.5M | -$82.9M | -$105.65M | -$197.4M | -$79.2M | -$26.8M | -$105.88M | $84.93M | -$82.07M | $236K | $64K | $175K | $268K | $66K | $886K | $457K | $99K | $38K | $3K | $868K | $1.55M | $484K | $52K | $32K | $2K | $12.93M | $45K | $190K | $4K | -$2.51M | -$13.24M | $247K | -$39K | $1.19M | -$57K | $49K | -$276K | $1.05M | -$12K | -$51K | $21K | -$61K | -$65K | -$44K | -$52K | -$256K | -$994K | -$10.25M | -$492K | -$13.26M | -$847K | $115K | -$2.25M | -$2.9M | -$15M | -$100K | -$1.7M | -$9.5M | -$500K | -$2.9M | $1.3M | -$600K | -$1.5M | $100K | $2M | $800K | -$8.1M | -$600K | -$300K | $400K | -$3M | -$12.4M | $5.7M | $800K | $17.7M | -$15.4M | $4.4M | $28.4M | $3.4M | $19.7M | $1.2M | $2.4M | $4.4M | $2.3M | -$1.5M | $3.4M | $6.4M | $3.4M | $2.7M | $1.9M | -$4.6M | $100K | -$700K | $1.5M | $100K | -$17.7M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | $500K | $600K | $600K | $600K | $400K | $2.6M | $3.2M | $13.4M | $17.5M | $23.4M | $32.7M | $5.4M | $200K | $100K | - | $100K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $64K | $60K | $60K | $36K | $32K | $55K | $74K | $67K | - | - | $864K | $1.48M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $7.3M | $6.8M | $7.9M | $8.4M | $7.5M | $6.2M | $6.7M | $15.7M | $16.9M | $19.2M | $23.1M | $30.3M | $31.6M | $33.4M | $27M | $26M | $24.7M | $21.8M | -$17.2M | $20.4M | $52.8M | $23.1M | $38M | $36.1M | $35.5M | $34.8M | $37M | $33.9M | $94.2M | $57M | $58M | $63.3M | $67.7M | $75.4M | $90.5M | $76.1M | $77.7M | $78.7M | $105.4M | $98M | $94.4M | $95.2M | $109.6M | $149.1M | $81.1M | $76.4M | $82.8M | $77.9M | $77.2M | $84M | $209.2M | $83.9M | $75.7M | $143.1M | $56.62M | $54.4M | $84.1M | $55.9M | $56.61M | $51.9M | $82.69M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$8.9M | -$4.2M | $12.6M | -$16M | -$22.9M | -$10M | -$3.8M | -$3.9M | $24.9M | $700K | $4.2M | -$173.5M | -$68.4M | $1.4M | -$3.2M | $17.2M | $900K | -$600K | -$27.9M | -$1.4M | -$9M | -$19M | -$24.4M | $113M | -$129.6M | -$34.9M | -$158.7M | -$64.4M | -$41.8M | -$15.2M | -$134.3M | -$20.7M | -$28.2M | -$21.3M | -$2.7M | -$16.5M | -$1.4M | $1M | -$23.5M | $200K | -$27.1M | -$700K | -$77M | -$71.1M | -$200.5M | -$75.8M | -$11.7M | $44.3M | -$89.1M | -$58.6M | -$235.7M | $56.8M | -$42.8M | $60.2M | -$49.04M | -$143M | $4.9M | $29.1M | -$49.27M | $136.83M | $616K | $172K | $4K | $115K | $232K | $34K | $831K | $383K | $32K | $38K | $3K | $4K | $68K | $484K | $52K | $32K | $2K | $12.93M | $45K | $190K | $4K | -$2.51M | -$13.24M | $247K | -$39K | $1.19M | -$57K | $49K | -$276K | $1.05M | -$12K | -$51K | $21K | -$61K | -$65K | -$44K | -$52K | -$256K | -$994K | -$10.25M | -$492K | -$13.26M | -$847K | $115K | -$2.25M | -$2.9M | -$15M | -$100K | -$1.7M | -$9.5M | -$500K | -$2.9M | $1.3M | -$600K | -$1.5M | $100K | $2M | $800K | -$8.1M | -$600K | -$300K | $400K | -$3M | -$12.4M | $5.7M | $800K | $17.7M | -$15.4M | $4.4M | $28.4M | $3.4M | $19.7M | $1.2M | $2.4M | $4.4M | $2.3M | -$1.5M | $3.4M | $6.4M | $3.4M | $2.7M | $1.9M | -$4.6M | $100K | -$700K | $1.5M | $100K | -$17.7M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $36.8M | $20.5M | $17.4M | $22M | $11.4M | $36.4M | $16.9M | $41.5M | $75.4M | $29.9M | $30M | -$158.3M | -$109.8M | -$52.1M | -$17.2M | $5M | -$31.9M | -$46.2M | -$220.3M | $8.1M | -$5.3M | $11.6M | $79.3M | $191.2M | -$78.2M | -$37M | -$104.4M | $19.5M | -$76.7M | -$32.5M | -$135.1M | $44.7M | -$36.4M | -$23.3M | $10M | $23.3M | $16.2M | -$36.4M | $59.9M | $90.3M | $48.1M | $3.9M | -$70M | -$182.1M | -$244.1M | -$117.4M | $50.4M | $195.2M | -$69.1M | $36.7M | -$185.2M | $155.5M | $15.5M | $132.5M | $39.63M | -$115.9M | $16.7M | $85M | -$106.04M | $234.04M | -$59.65M | -$8.7M | -$7.74M | -$3.16M | -$3.47M | -$2.45M | -$515K | -$716K | -$1.1M | -$613K | -$363K | $180K | $685K | $1.45M | $1.15M | $1.28M | $987K | $5.53M | $404K | -$901K | -$679K | -$3.4M | -$10.6M | -$177K | -$1.38M | $343K | $1.51M | $6.65M | $4.98M | $3.34M | -$222K | $2.51M | $2.89M | $3.43M | $5.8M | $3.59M | $2.49M | $2.5M | $3.6M | -$11.33M | -$1.31M | -$20.07M | -$13.25M | -$872K | -$4.32M | -$11.2M | -$13.2M | -$1.5M | -$300K | -$6.3M | $2.5M | $2.5M | $10.2M | $7.3M | $400K | $4.6M | $4.2M | $3M | -$7.6M | $1.6M | $300K | $1.8M | -$1.2M | -$11.7M | $3.8M | $700K | -$17.3M | -$14.5M | $3.9M | $26.7M | -$1.1M | $15.9M | -$2.7M | - | -$900K | $2.7M | -$1M | $2.5M | $1.7M | $700K | -$300K | - | $10.4M | - | -$16.8M | -$11.4M | -$17.8M | -$30.8M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $14.3M | -$8.9M | -$35.9M | $1.5M | $9.6M | $11.8M | $4M | $22.4M | $25.5M | $12.4M | -$23.5M | $13.9M | -$34.8M | -$12.1M | $7.5M | $2M | -$6.8M | -$16M | -$89.7M | $10M | -$700K | -$4.1M | $35.6M | $53.6M | -$19M | $700K | -$25.3M | $44.2M | -$22.7M | -$3.4M | $4.2M | -$354.2M | -$1.7M | -$120.5M | -$39.1M | $19.5M | $24M | $5.6M | $56.5M | -$2.2M | -$15.4M | -$5.6M | $57.1M | -$37.8M | -$800K | $6M | $32.8M | $53.7M | -$13.3M | $38.3M | $20.1M | $36.8M | $66M | $64.4M | -$135.89M | -$5.8M | $16.9M | $39.5M | -$13.35M | $3.72M | $25.14M | $3K | $6K | $0 | -$767K | $9.36M | $7.98M | -$253K | -$374K | -$157K | -$175K | -$131K | $365K | $538K | $663K | $592K | $521K | $2.17M | $123K | -$307K | -$228K | -$3.04M | -$4.68M | $28K | -$431K | $185K | $1.39M | $4.28M | $2.33M | $400K | $2.1M | $149K | $1.09M | $635K | $1.99M | $1.23M | $1.27M | $852K | -$12.22M | -$1.21M | -$149K | -$4.61M | -$5.84M | -$462K | -$1.65M | -$300K | -$5.3M | -$600K | $300K | -$1.9M | $1.7M | $1.7M | $3.7M | $2.7M | $100K | $1.7M | $1.5M | $1.1M | -$2.6M | $600K | $200K | $700K | -$600K | -$4M | $1.4M | $300K | -$6.6M | -$4.9M | $1.6M | $9.4M | -$500K | $5.4M | -$1.2M | - | -$800K | $600K | $800K | $300K | -$1.2M | -$200K | -$200K | - | $2.6M | - | -$2.1M | -$3.9M | -$5.6M | -$4.7M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $22.1M | $28.4M | $55.7M | $19.7M | $1.2M | $23.8M | $28.8M | $6M | $60.9M | $29.2M | $16.4M | $1.86B | -$53.6M | -$20.5M | $15.2M | $32.9M | $16M | $8.6M | $50.3M | $30.7M | $35.7M | $72.9M | $45.5M | $145.6M | -$57.8M | -$34.9M | -$118.3M | -$25.9M | $729.6M | -$112.3M | -$69.6M | $432.7M | -$23.4M | $578.8M | $24M | $39.8M | -$51.4M | $260.8M | $36.2M | -$93M | $15.9M | $7M | -$127.1M | -$41.4M | -$237.5M | -$106.4M | $17.6M | $141.5M | -$55.8M | -$1.6M | -$205.3M | $118.7M | -$50.5M | $68.1M | $175.52M | -$110.1M | -$200K | $45.5M | -$92.69M | $230.32M | -$84.79M | -$8.7M | -$7.75M | -$3.16M | -$2.7M | -$11.81M | -$8.5M | -$463K | -$727K | -$458K | -$188K | $311K | $320K | $907K | $491K | $687K | $466K | -$1.04M | -$5.84M | -$358K | $486K | $2.67M | -$11.74M | $740K | $121K | $158K | $1.52M | $2.37M | $2.65M | $647K | -$2.02M | $3.32M | $1.8M | $2.79M | $3.81M | $2.37M | $2.3M | $1.65M | $15.82M | -$10.12M | -$1.32M | -$17.21M | -$11.44M | -$839K | -$3.74M | -$13.4M | -$12.2M | -$1.1M | $600K | -$2.7M | $1.5M | $1.4M | $6.5M | $4.6M | $6M | $4.8M | $2.7M | $1.9M | -$4.5M | $1.2M | -$4M | $14.3M | -$1.3M | $1.7M | $2.4M | $400K | -$18.3M | -$9.6M | $2.3M | $17.3M | -$600K | $10.5M | -$1.5M | $1M | -$100K | $2.1M | -$1.8M | $2.2M | $2.9M | $900K | -$100K | -$1.5M | -$63.1M | -$20M | -$14.7M | -$7.5M | -$12.2M | -$26.1M | -$12.9M | -$6.7M | $19.4M | -$15.9M | -$16M | -$24.2M | -$69M | -$34.9M | -$31.7M | -$20.3M | -$159.8M | -$51.4M | -$34.1M | -$5.6M | -$69.7M | -$4.3M | -$700K | $3.4M | $4.8M | $3.9M | $6M |
Minority Interests | $0 | $0 | -$100K | $200K | -$300K | -$300K | -$200K | $100K | $200K | -$100K | $400K | -$400K | -$100K | -$400K | -$400K | $0 | $0 | -$400K | -$100K | $0 | $900K | -$800K | -$100K | -$500K | $800K | -$900K | -$100K | $0 | -$1M | -$200K | -$9.8M | -$27.1M | -$5.5M | -$71.4M | -$50.2M | -$37.7M | -$30.7M | -$48.6M | -$43.5M | -$39.9M | -$40.6M | -$40.9M | -$16M | -$34.2M | $9.2M | -$3.4M | -$23.9M | -$43.2M | -$19.7M | -$25.2M | $15.1M | -$15.1M | $17.2M | $6M | -$2.35M | -$25M | $12.2M | -$6M | $15.87M | -$13.02M | $22.84M | $0 | $1K | $1K | $1K | $1K | $1K | $1K | $0 | $2K | - | $1K | $0 | $2K | -$1K | -$1K | - | $2.09M | -$762K | -$1K | -$1.06M | $763K | $2.58M | -$276K | -$43K | $157K | -$734K | -$1.54M | -$847K | -$554K | -$294K | -$951K | -$1.05M | -$1.15M | -$1.42M | -$1.15M | -$1.08M | -$728K | -$1.16M | $173K | $163K | $1.75M | $4.04M | $429K | $417K | $2.5M | $4.3M | $200K | -$1.2M | -$1.7M | -$700K | -$600K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $22.1M | $28.4M | $55.6M | $19.9M | $900K | $23.5M | $28.6M | $6.1M | $61.1M | $29.1M | $16.8M | $1.859B | -$53.7M | -$20.9M | $14.8M | $32.9M | $16M | $8.2M | $50.2M | $30.7M | $36.6M | $72.1M | $45.4M | $145.1M | -$57M | -$35.8M | -$118.4M | -$25.9M | $728.6M | -$112.5M | -$79.4M | $405.6M | -$28.9M | $507.4M | -$26.2M | $2.1M | -$82.1M | $212.2M | -$7.3M | -$132.9M | -$24.7M | -$33.9M | -$143.1M | -$75.6M | -$228.3M | -$109.8M | -$6.3M | $98.3M | -$75.5M | -$26.8M | -$190.2M | $103.6M | -$33.3M | $74.1M | $173.17M | -$135.1M | $12M | $39.5M | -$76.82M | $217.3M | -$61.95M | -$8.7M | -$7.74M | -$3.16M | -$2.7M | -$11.81M | -$8.5M | -$462K | -$727K | -$456K | -$188K | $312K | $320K | $909K | $490K | $686K | $466K | $1.05M | -$6.6M | -$359K | -$577K | $3.43M | -$9.16M | $464K | $78K | $315K | $784K | $837K | $1.8M | $93K | -$2.32M | $2.36M | $750K | $1.64M | $2.39M | $1.22M | $1.22M | $919K | $14.66M | -$9.95M | -$1.16M | -$15.46M | -$7.41M | -$410K | -$3.32M | -$10.9M | -$7.9M | -$900K | -$600K | -$4.4M | $800K | $800K | $6.5M | $4.6M | $6M | $4.8M | $2.7M | $1.9M | -$4.5M | $1.2M | -$4M | $14.3M | -$1.3M | $1.7M | $2.4M | $400K | -$18.3M | -$9.6M | $2.3M | $17.3M | -$600K | $10.5M | -$1.5M | $1M | -$100K | $2.1M | -$1.8M | $2.2M | $2.9M | $900K | -$100K | -$1.5M | -$63.1M | -$20M | -$14.7M | -$7.5M | -$12.2M | -$26.1M | -$12.9M | -$6.7M | $19.4M | -$15.9M | -$16M | -$24.2M | -$69M | -$34.9M | -$31.7M | -$20.3M | -$159.8M | -$51.4M | -$34.1M | -$5.6M | -$69.7M | -$4.3M | -$700K | $3.4M | $4.8M | $3.9M | $6M |
Shares Outstanding (Basic) | 23.2M | 23.4M | 24.1M | 24.9M | 26.1M | 27.9M | 28M | 28.9M | 30.2M | 34M | 35.6M | 40.4M | 41M | 40.9M | 40.8M | 40.8M | 40.8M | 41.3M | 42.4M | 42.6M | 42.6M | 42.9M | 43.1M | 43.1M | 45.1M | 47.7M | 48.8M | 48.8M | 51.8M | 53.4M | 50M | 32.7M | 32.5M | 32.3M | 32.31M | 32.3M | 32.06M | 31.93M | 29.25M | 31.83M | 31.82M | 31.66M | - | 31.56M | 31.56M | 31.58M | - | 28.05M | 22.42M | 31.58M | 22.36M | 23.09M | 22.4M | 22.36M | - | 22.34M | 22.34M | 22.34M | - | 22.32M | 22.31M | - | 3.09M | 3.09M | 3.09M | - | 3.09M | 3.09M | 3.09M | - | 3.09M | 3.09M | 3.09M | - | 3.09M | 3.08M | 3.08M | - | 3.07M | 3.07M | 3.07M | - | 3.07M | 3.07M | 3.07M | - | 3.07M | 3.07M | 3.07M | - | 3.07M | 3.07M | 3.07M | - | 3.07M | 3.07M | 3.07M | - | 3.07M | 3.07M | 3.09M | - | 3.06M | 3.06M | 3.06M | - | 3.07M | 2.89M | 2.56M | 2.97M | - | 3.42M | 2.98M | 2.95M | - | 3.42M | 3.85M | 3.48M | - | 3.85M | 3.79M | 3.82M | - | 2.91M | 3.08M | 3.08M | - | 3.97M | 4.03M | 4.01M | - | 3.74M | 4.1M | 3.31M | - | 2.56M | 2.44M | 2.82M | - | 3.25M | 3.25M | 3.25M | - | 818.29K | 825.2K | 812.19K | - | 819.49K | 817.02K | 817.02K | - | 555.92K | 555.92K | 530.91K | - | 531.3K | 531.43K | 531.43K | - | 529.89K | 526.43K | 526.43K | - | 526.3K | 526.3K | 526.3K | - | 526.17K | 487.7K |
Shares Outstanding (Diluted) | 23.3M | 23.5M | 24.3M | 25M | 26.2M | 28.1M | 28.3M | 29.1M | 30.4M | 34.1M | 35.8M | 40.4M | 41M | 40.9M | 40.8M | 41M | 40.8M | 41.3M | 43.1M | 42.6M | 42.6M | 43M | 43.4M | 43.2M | 45.1M | 47.7M | 48.8M | 48.8M | 51.8M | 53.4M | 50M | 32.8M | 32.5M | 32.6M | 32.31M | 32.3M | 32.06M | 31.93M | 29.25M | 32.32M | 32.23M | 31.66M | - | 31.56M | 31.56M | 31.58M | - | 28.05M | 22.42M | 31.58M | 22.36M | 23.09M | 22.4M | 32.73M | - | 22.34M | 22.34M | 32.16M | - | 22.33M | 22.31M | - | 3.09M | 3.09M | 3.09M | - | 3.09M | 3.09M | 3.09M | - | 3.09M | 3.11M | 3.12M | - | 3.11M | 3.1M | 3.12M | - | 3.11M | 3.07M | 3.07M | - | 3.11M | 3.1M | 3.11M | - | 3.1M | 3.1M | 3.09M | - | 3.07M | 3.08M | 3.08M | - | 3.07M | 3.07M | 3.07M | - | 3.07M | 3.07M | 3.09M | - | 3.06M | 3.06M | 3.06M | - | 3.07M | 2.89M | 2.56M | 2.97M | - | 3.42M | 3.09M | 3.1M | - | 3.42M | 3.85M | 3.48M | - | 3.85M | 3.79M | 3.82M | - | 2.91M | 3.08M | 3.08M | - | 3.97M | 4.03M | 4.01M | - | 3.74M | 4.1M | 3.31M | - | 2.56M | 2.44M | 2.82M | - | 3.25M | 3.25M | 3.25M | - | 818.29K | 825.2K | 812.19K | - | 819.49K | 817.02K | 817.02K | - | 555.92K | 555.92K | 530.91K | - | 531.3K | 531.43K | 531.43K | - | 529.89K | 526.43K | 526.43K | - | 526.3K | 526.3K | 526.3K | - | 526.17K | 487.7K |
EPS (Basic) | $0.95 | $1.21 | $2.31 | $0.80 | $0.03 | $0.84 | $1.02 | $0.21 | $2.03 | $0.85 | $0.47 | $46.07 | -$1.31 | -$0.51 | $0.36 | $0.80 | $0.39 | $0.20 | $1.18 | $0.72 | $0.86 | $1.68 | $1.05 | $3.37 | -$1.26 | -$0.75 | -$2.51 | -$0.53 | $14.07 | -$2.11 | -$2.31 | $11.52 | -$0.89 | $15.69 | -$0.81 | $0.06 | -$2.56 | $6.61 | -$0.25 | -$4.18 | -$0.75 | -$1.06 | - | -$2.37 | -$7.24 | -$3.49 | - | $1.75 | -$3.93 | -$1.75 | -$9.05 | $2.81 | -$2.06 | $1.93 | - | -$6.67 | -$0.19 | $0.75 | - | $7.24 | -$2.81 | - | -$2.50 | -$1 | -$0.87 | - | -$2.74 | -$0.12 | -$0.25 | - | -$0.062 | $0.12 | $0.12 | - | $0.19 | $0.25 | $0.12 | - | -$1.87 | -$0.12 | $0.19 | - | -$2.99 | $0.12 | $0 | - | $0.25 | $0.27 | $0.58 | - | -$0.76 | $0.77 | $0.24 | - | $0.78 | $0.40 | $0.40 | - | $4.78 | -$3.24 | -$0.37 | - | -$2.42 | -$0.16 | -$0.86 | - | -$2.57 | -$0.31 | -$0.23 | -$1.48 | - | $0.23 | $2.18 | $1.56 | - | $1.40 | $0.70 | $0.55 | - | $0.31 | -$1.01 | $3.74 | - | $0.58 | $0.78 | $0.097 | - | -$2.42 | $0.55 | $4.29 | - | $2.73 | -$0.39 | $0.39 | - | $0.78 | -$0.78 | $0.78 | - | $0.25 | -$0.062 | -$2.44 | - | -$24.56 | -$17.94 | -$9.36 | - | -$31.97 | -$15.60 | -$8.19 | - | -$28.46 | -$28.85 | -$45.62 | - | -$65.50 | -$59.65 | -$38.21 | - | -$97.08 | -$65.11 | -$10.92 | - | -$8.58 | -$1.56 | $6.24 | - | $6.24 | $12.09 |
EPS (Diluted) | $0.94 | $1.21 | $2.29 | $0.80 | $0.03 | $0.84 | $1.01 | $0.21 | $2.01 | $0.85 | $0.47 | $46.07 | -$1.31 | -$0.51 | $0.36 | $0.80 | $0.39 | $0.20 | $1.16 | $0.72 | $0.86 | $1.68 | $1.05 | $3.36 | -$1.26 | -$0.75 | -$2.51 | -$0.53 | $14.07 | -$2.11 | -$2.31 | $11.51 | -$0.89 | $15.55 | -$0.81 | $0.06 | -$2.56 | $6.61 | -$0.25 | -$4.18 | -$0.75 | -$1.06 | - | -$2.37 | -$7.24 | -$3.49 | - | $1.75 | -$3.93 | -$1.75 | -$9.05 | $1.56 | -$2.06 | $0.19 | - | -$6.67 | -$0.19 | $0.37 | - | $7.24 | -$2.81 | - | -$2.50 | -$1 | -$0.87 | - | -$2.74 | -$0.12 | -$0.25 | - | -$0.062 | $0.12 | $0.12 | - | $0.19 | $0.25 | $0.12 | - | -$1.87 | -$0.12 | $0.19 | - | -$2.99 | $0.12 | $0 | - | $0.25 | $0.27 | $0.58 | - | -$0.76 | $0.76 | $0.24 | - | $0.78 | $0.40 | $0.40 | - | $4.78 | -$3.24 | -$0.38 | - | -$2.42 | -$0.16 | -$0.86 | - | -$2.57 | -$0.31 | -$0.23 | -$1.48 | - | $0.23 | $2.11 | $1.48 | - | $1.40 | $0.70 | $0.55 | - | $0.31 | -$1.01 | $3.74 | - | $0.58 | $0.78 | $0.097 | - | -$2.42 | $0.55 | $4.29 | - | $2.73 | -$0.39 | $0.39 | - | $0.78 | -$0.78 | $0.78 | - | $0.25 | -$0.062 | -$2.44 | - | -$24.56 | -$17.94 | -$9.36 | - | -$31.97 | -$15.60 | -$8.19 | - | -$28.46 | -$28.85 | -$45.62 | - | -$65.50 | -$59.65 | -$38.21 | - | -$97.08 | -$65.11 | -$10.92 | - | -$8.58 | -$1.56 | $6.24 | - | $6.24 | $12.09 |
EBIT | $44.1M | $27.3M | $25.3M | $30.4M | $18.9M | $42.6M | $23.6M | $57.2M | $92.3M | $49.1M | $53.1M | -$128M | -$78.2M | -$18.7M | $9.8M | $31M | -$7.2M | -$24.4M | -$237.5M | $28.5M | $47.5M | $34.7M | $117.3M | $227.3M | -$42.7M | -$2.2M | -$67.4M | $53.4M | $17.5M | $24.5M | -$77.1M | $108M | $31.3M | $52.1M | $100.5M | $99.4M | $93.9M | $42.3M | $165.3M | $188.3M | $142.5M | $99.1M | $39.6M | -$33M | -$163M | -$41M | $133.2M | $273.1M | $8.1M | $120.7M | $24M | $239.4M | $91.2M | $275.6M | $96.25M | -$61.5M | $100.8M | $140.9M | -$49.43M | $285.94M | $23.05M | -$3.23M | -$7.8M | -$3.34M | -$3.74M | -$2.52M | -$1.4M | -$1.17M | -$1.2M | -$828K | -$856K | -$688K | -$865K | -$852K | -$866K | -$711K | -$959K | $2.67M | -$633K | -$2.01M | -$1.52M | -$3.91M | -$10.54M | -$570K | -$1.39M | -$567K | $1.39M | $6.93M | $5.56M | $517K | $86K | $3.44M | $2.75M | $3.26M | $5.64M | $3.47M | $3.43M | $2.08M | $3.04M | -$1.78M | $621K | -$9.83M | -$18.58M | -$3.99M | -$3.84M | -$11.2M | -$4.1M | -$2.88M | $2.7M | $5.1M | $4M | $3.9M | $9.2M | $8.2M | $2.4M | $5M | $2.9M | $3.2M | $1.2M | $3.2M | $1.4M | $2.3M | $2.2M | $1.4M | -$400K | $1.5M | -$36.4M | $2.7M | $1.2M | $2.2M | $1.3M | -$600K | -$200K | $2.5M | -$1.4M | $4.5M | $4.5M | $3.2M | -$600K | $1.5M | $1.1M | $1.1M | $5.2M | -$8M | -$4.2M | -$800K | -$5.6M | -$1.5M | $38.6M | $45.2M | -$146.8M | $47.7M | $44.3M | $40.3M | -$146.9M | $27.5M | $28.2M | $35.9M | -$320.4M | $51.6M | $47.3M | $60M | -$313.9M | $84M | $64.6M | $85.5M | -$220M | $103.5M | $91.5M |
EBITDA | $77.3M | $56.9M | $31.9M | $70M | $65.3M | $72.4M | $51.3M | $84.7M | $91.8M | $69.9M | $68.8M | $68M | $11.2M | $3.9M | $29.1M | $31.4M | $18.4M | $1.1M | -$201.9M | $58.7M | $88.8M | $89.7M | $167.6M | $205.9M | $12.8M | $118.1M | $154M | $114.2M | $71.8M | $105M | $91.2M | $157.9M | $89.6M | $112.7M | $156.2M | $147.2M | $125.3M | $72.6M | $223.5M | $233.8M | $187.3M | $145.9M | -$56.2M | $96M | $105M | $262M | $222.2M | $305.4M | $161.9M | $241.1M | $334.9M | $302.4M | $202.6M | $304.9M | $208.78M | $116.8M | $154M | $179.7M | -$5.62M | $196.32M | $22.43M | -$3.38M | -$7.79M | -$3.45M | -$3.97M | -$2.55M | -$2.23M | -$1.56M | -$1.23M | -$866K | -$859K | -$692K | -$933K | -$1.34M | -$918K | -$743K | -$961K | -$10.27M | $9.07M | -$2.2M | $1.89M | $2.04M | $5.93M | $2.52M | $1.99M | $4.2M | $7.42M | $13.03M | $11.94M | $8.21M | $4.33M | $6.48M | $5.7M | $6.63M | $8.41M | $6.04M | $6.01M | $4.79M | $6.41M | $11.3M | $3.28M | $5.13M | -$15.99M | -$1.51M | $871K | -$5.1M | $12.2M | -$75K | $6.4M | $16.6M | $5.6M | $7.7M | $9.7M | $10.5M | $4.8M | $5.8M | $1.9M | $3.6M | $15.9M | $4.6M | $2.5M | $2.7M | $4M | $27.2M | -$3.2M | $3.5M | -$42.1M | $41.4M | $800K | -$22.7M | -$5.3M | -$11.4M | $2.2M | $3.8M | -$2.3M | $6.4M | $9.3M | $3.7M | -$4M | $1.8M | $2.5M | $3.8M | -$6.3M | $4.5M | $9.4M | $10.4M | $22.2M | $28.8M | $38.6M | $45.2M | -$146.8M | $47.7M | $44.3M | $40.3M | -$146.9M | $27.5M | $28.2M | $35.9M | -$320.4M | $51.6M | $47.3M | $60M | -$313.9M | $84M | $64.6M | $85.5M | -$220M | $103.5M | $91.5M |