SPX Technologies, Inc.(SPXC:US)
Market Cap$8.315B
Key Metrics
Price$166.04
Revenue (TTM)$2.476B
Holders Revenue (TTM)-
Gross Profit (TTM)$996.3M
Earnings (TTM)$278.9M
EBITDA (TTM)$539.2M
Op. Margin (TTM)16.29%
Dividend Yield-
Holders Yield-
Cash on hand$166.4M
Total Assets$3.939B
Net Assets$2.348B
Total Debt$614.7M
Key Metrics
Price$166.04
Revenue (TTM)$2.476B
Holders Revenue (TTM)-
Gross Profit (TTM)$996.3M
Earnings (TTM)$278.9M
EBITDA (TTM)$539.2M
Op. Margin (TTM)16.29%
Dividend Yield-
Holders Yield-
Cash on hand$166.4M
Total Assets$3.939B
Net Assets$2.348B
Total Debt$614.7M
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 | Dec 31, 1986 | Sep 30, 1986 | Jun 30, 1986 | Mar 31, 1986 | Dec 31, 1985 | Sep 30, 1985 | Jun 30, 1985 | Mar 31, 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $679M | $566.8M | $637.3M | $592.8M | $552.4M | $482.6M | $533.7M | $483.7M | $501.3M | $465.2M | $469.4M | $448.7M | $423.3M | $399.8M | $429.3M | $370.5M | $354M | $307.1M | $349.1M | $285.7M | $296.6M | $287.2M | $453.6M | $268.3M | $258M | $367.4M | $444.6M | $364.8M | $372.4M | $343.6M | $445M | $362.5M | $379.2M | $351.9M | $387M | $348.5M | $349.7M | $340.6M | $284.9M | $345M | $371.4M | $360.6M | $509.5M | $374.1M | $459.4M | $376.3M | $1.314B | $489.6M | $1.195B | $1.077B | $1.319B | $1.146B | $1.162B | $1.091B | $1.425B | $1.177B | $1.242B | $1.154B | $1.492B | $1.166B | $1.137B | $984.9M | $1.322B | $1.288B | $1.189B | $1.085B | $1.324B | $1.174B | $1.194B | $1.16B | $1.43B | $1.51B | $1.505B | $1.35B | $1.285B | $1.232B | $1.277B | $1.078B | $1.262B | $1.033B | $1.043B | $953.5M | $1.178B | $961.6M | $1.027B | $977.6M | $563.4M | $1.029B | $1.453B | $990.9M | $1.453B | $1.121B | $1.255B | $1.116B | $1.372B | $1.233B | $1.205B | $1.069B | $1.307B | $1.217B | $910.1M | $680.4M | $710.9M | $645.1M | $695.1M | $627.8M | $725.1M | $668.9M | $671.4M | $646.9M | $1.132B | $409.9M | $401.7M | $374.4M | $241.7M | $213.7M | $230.3M | $236.7M | $251.5M | $255M | $310.6M | $292.3M | $260.2M | $268.8M | $293.4M | $278.8M | $273.2M | $253M | $289.1M | $277.5M | $169.3M | $195.1M | $213M | $178.7M | $171.1M | $237.3M | $217.6M | $175.2M | $167.3M | $172M | $177.5M | $156.7M | $162.3M | $177M | $202.8M | $166.2M | $149.4M | $154.7M | $163.8M | $164M | $226.2M | $212.9M | $225.3M | $213.3M | $202.8M | $195.3M | $197.1M | $179M | $162.1M | $160.1M | $178.8M | $164.8M | $144.9M | $154.7M | $167.8M | $157.1M |
Cost of Revenue | $406.2M | $336.2M | $383.9M | $353.3M | $323.5M | $286.7M | $315.6M | $286.1M | $300.5M | $282.3M | $281.5M | $280.1M | $259.7M | $249.9M | $267.1M | $237.4M | $229.4M | $203.1M | $217.3M | $189.9M | $194.3M | $182.8M | $311.1M | $176.6M | $169.7M | $253.7M | $301.1M | $258.6M | $264.2M | $260.4M | $309.8M | $274.8M | $281.5M | $261.8M | $306.1M | $263.4M | $273.6M | $252.5M | $177.7M | $264.2M | $280.3M | $270.7M | $390.5M | $371.2M | $363.4M | $301.8M | $931.2M | $377.1M | $847.9M | $775.6M | $916M | $809M | $831.8M | $797.4M | $1.026B | $858.9M | $908.6M | $853.6M | $1.08B | $842.4M | $822.4M | $692.1M | $934.1M | $910.4M | $835.8M | $771.4M | $937.8M | $819M | $845.4M | $827.6M | $982.1M | $1.063B | $1.044B | $946.1M | $871.8M | $876M | $930.8M | $783.1M | $912.2M | $734.5M | $750M | $701M | $852.7M | $694.4M | $757.1M | $731.2M | $505.7M | $760.1M | $1.054B | $725M | $1.015B | $773.1M | $870.1M | $785.7M | $924.4M | $848.4M | $799.8M | $721.3M | $858M | $816.9M | $623.4M | $463.3M | $453.2M | $406.1M | $442.1M | $404.4M | $470.9M | $427.7M | $431.2M | $417M | $738.3M | $268.2M | $254.1M | $236.5M | $171.6M | $147.2M | $160.8M | $168M | $187.2M | $183.1M | $226.8M | $219.8M | $205.5M | $193.4M | $216.1M | $208.3M | $198.5M | $178.2M | $205.2M | $197.5M | $109.9M | $123.3M | $135.2M | $115.4M | $106.7M | $154.7M | $136.2M | $110.2M | $112.2M | $114M | $112.3M | $99.4M | $108.1M | $111.4M | $124.7M | $102.7M | $94.9M | $98.7M | $101.8M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | $272.8M | $230.6M | $253.4M | $239.5M | $228.9M | $195.9M | $218.1M | $197.6M | $200.8M | $182.9M | $187.9M | $168.6M | $163.6M | $149.9M | $162.2M | $133.1M | $124.6M | $104M | $131.8M | $95.8M | $102.3M | $104.4M | $142.5M | $91.7M | $88.3M | $113.7M | $143.5M | $106.2M | $108.2M | $83.2M | $135.2M | $87.7M | $97.7M | $90.1M | $80.9M | $85.1M | $76.1M | $88.1M | $107.2M | $80.8M | $91.1M | $89.9M | $119M | $2.9M | $96M | $74.5M | $382.7M | $112.5M | $347.2M | $301.5M | $403M | $336.8M | $330.1M | $293.1M | $399.2M | $317.8M | $333.3M | $299.9M | $411.6M | $323.6M | $314.4M | $292.8M | $387.6M | $378M | $353M | $313.2M | $386.3M | $354.6M | $348.1M | $332M | $448.1M | $446.7M | $461.1M | $403.8M | $413.1M | $356.1M | $345.7M | $294.8M | $349.4M | $298.7M | $292.6M | $252.5M | $325M | $267.2M | $269.8M | $246.4M | $57.7M | $268.7M | $399.3M | $265.9M | $438.2M | $347.8M | $384.9M | $330.5M | $447.2M | $384.9M | $404.9M | $347.3M | $449.1M | $399.8M | $286.7M | $217.1M | $257.7M | $239M | $253M | $223.4M | $254.2M | $241.2M | $240.2M | $229.9M | $393.2M | $141.7M | $147.6M | $137.9M | $70.1M | $66.5M | $69.5M | $68.7M | $64.3M | $71.9M | $83.8M | $72.5M | $54.7M | $75.4M | $77.3M | $70.5M | $74.7M | $74.8M | $83.9M | $80M | $59.4M | $71.8M | $77.8M | $63.3M | $64.4M | $82.6M | $81.4M | $65M | $55.1M | $58M | $65.2M | $57.3M | $54.2M | $65.6M | $78.1M | $63.5M | $54.5M | $56M | $62M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| $129.9M | $119.4M | $133.2M | $117.7M | $117.7M | $109.5M | $108.9M | $101.6M | $109.6M | $102.9M | $103.5M | $96.3M | $100.8M | $93.8M | $168M | $89.1M | $90.2M | $83.3M | $92.4M | $48.4M | $78.1M | $75.2M | $100.5M | $67.7M | $67.4M | $78.5M | $89M | $74.6M | $78.2M | $78.5M | $79.8M | $71.6M | $72.6M | $68.6M | $78.4M | $64.4M | $70.3M | $68.3M | $61.5M | $68.5M | $72.8M | $74.3M | $103.3M | $106.8M | $100.7M | $114.9M | $334M | $111.9M | $244.4M | $267.5M | $219.5M | $224.8M | $233.1M | $252.7M | $262.9M | $226M | $246.5M | $271.5M | $265.9M | $222.5M | $231.9M | $242.4M | $266.6M | $253.7M | $254.5M | $248.3M | $249.8M | $227.4M | $242.1M | $242M | $262.9M | $284.8M | $294.8M | $291M | $264.9M | $231.1M | $233.1M | $235.9M | $229.4M | $208.2M | $219.4M | $208M | $287.5M | $185.9M | $209.3M | $206.2M | $269.4M | $264.7M | $304.9M | $196.7M | $266.8M | $208.9M | $262.7M | $232M | $277.8M | $223.6M | $262.3M | $212.8M | $273.6M | $245.2M | $211.5M | $132.7M | $125.3M | $121.5M | $129M | $119.4M | $129.5M | $120.7M | $125.3M | $133.3M | $346.4M | $102.4M | $96.1M | $91.5M | $45.6M | $42.4M | $41.8M | $45.4M | $43.5M | $46.1M | $49.9M | $47.9M | $37.6M | $49.4M | $52.2M | $52.3M | $51.6M | $49.1M | $52.7M | $54.2M | $68.6M | $58.1M | $56.8M | $51.7M | $49.1M | $54.4M | $55.9M | $50.5M | $46.4M | $48.4M | $49.4M | $49.7M | $47.1M | $47.5M | $52.1M | $47.2M | $46.3M | $42.8M | $42.5M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $129.9M | $119.4M | $133.2M | $117.7M | $117.2M | $109.5M | $108.9M | $101.6M | $101.2M | $102.9M | $103.5M | $96.3M | $100.8M | $93.8M | $94.1M | $89.1M | $88.3M | $84.2M | $74.9M | $72.7M | $75.4M | $75.2M | $90.7M | $67.7M | $67.4M | $78.9M | $89M | $74.6M | $78.2M | $76.7M | $79.8M | $71.6M | $72.6M | $68.6M | $78.4M | $64.4M | $70.3M | $68.3M | $61.5M | $68.5M | $72.8M | $74.3M | $103.3M | $106.8M | $100.7M | $114.9M | $334M | $111.9M | $244.4M | $267.5M | $219.5M | $224.8M | $233.1M | $252.7M | $262.9M | $226M | $246.5M | $271.5M | $265.9M | $222.5M | $231.9M | $242.4M | $266.6M | $253.7M | $254.5M | $248.3M | $249.8M | $227.4M | $242.1M | $242M | $262.9M | $280M | $290.6M | $290.3M | $257.4M | $228.6M | $231.9M | $235.4M | $229.4M | $205.3M | $218.1M | $207.6M | $204.9M | $191.3M | $204M | $201.4M | $78.7M | $186.9M | $285.8M | $194.8M | $253.2M | $195.4M | $238.5M | $222.8M | $241.9M | $215.6M | $223.2M | $206.4M | $233.6M | $241.2M | $171M | $129.3M | $125.3M | $121.5M | $129M | $119.4M | $129.5M | $120.7M | $125.3M | $133.3M | $346.4M | $102.4M | $96.1M | $91.5M | $45.6M | $42.4M | $41.8M | $45.4M | $43.5M | $46.1M | $49.9M | $47.9M | $37.6M | $49.4M | $52.2M | $52.3M | $51.6M | $49.1M | $52.7M | $54.2M | $68.6M | $58.1M | $56.8M | $51.7M | $49.1M | $54.4M | $55.9M | $50.5M | $46.4M | $48.4M | $49.4M | $49.7M | $47.1M | $47.5M | $52.1M | $47.2M | $46.3M | $42.8M | $42.5M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | $0 | - | $500K | - | $0 | - | $8.4M | - | - | - | - | - | $73.9M | - | $1.9M | -$900K | $17.5M | -$24.3M | $2.7M | - | $9.8M | - | - | -$400K | $0 | - | - | $1.8M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $4.8M | $4.2M | $700K | $7.5M | $2.5M | $1.2M | $500K | - | $2.9M | $1.3M | $400K | $82.6M | -$5.4M | $5.3M | $4.8M | $190.7M | $77.8M | $19.1M | $1.9M | $13.6M | $13.5M | $24.2M | $9.2M | $35.9M | $8M | $39.1M | $6.4M | $40M | $4M | $40.5M | $3.4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $116.6M | $87.9M | $101.7M | $97.2M | $86.6M | $66.7M | $92.9M | $79.4M | $74.4M | $65.2M | $63.9M | $57.7M | $51.3M | $49.8M | -$11.2M | $37.3M | $27.3M | $11.4M | $33.8M | $41.9M | $17.7M | $25.2M | $36.3M | $20.7M | $18.5M | $32.6M | $51.6M | $29.6M | $27.6M | $3.1M | $53.9M | $14.4M | $24.3M | $21.3M | $2.4M | $20.5M | $5.7M | $19.6M | $45.5M | $11.5M | $17.4M | $14.7M | $14.4M | -$105.2M | -$5.9M | -$41.8M | $41.1M | -$800K | $94.5M | $25.7M | $174.9M | $103.8M | $88.8M | $32.4M | $128.4M | $83M | $77.4M | $19.7M | $136.8M | $95.5M | $76.8M | $44.8M | $113.3M | $117.5M | $92.1M | $58.7M | $131M | $121.6M | $100.8M | $84.8M | $188.9M | $155.5M | $163.9M | $106.8M | $143.2M | $120.5M | $107.9M | $54.6M | $111.6M | $87.8M | $69.4M | $40.7M | $33.7M | $72.4M | $56.9M | $35.8M | -$215.3M | -$200K | $89.2M | $66.9M | $168.1M | $136.4M | $119.9M | $96.2M | $167.1M | $159.3M | $140.8M | $133M | $152.6M | $133.7M | $60.4M | $73.6M | $105M | $90M | $94.8M | $77.2M | $98.5M | $93.5M | $89.2M | $70.1M | -$4.2M | $32.9M | $45.4M | $31.2M | -$97.7M | $18.1M | $21.6M | $16.1M | $11.8M | $15.5M | $23.2M | $13.8M | $7.4M | $14.4M | $14M | $7.1M | $13.7M | $16.4M | $21.7M | $16M | -$14M | $7.2M | $14.5M | $5.2M | $8.8M | $22M | $19.2M | $8.2M | $2.4M | $3.9M | $9.7M | $1.9M | $2.8M | $12.7M | $20.9M | $11.2M | $2.2M | $9M | $14.7M | $164M | -$567.8M | $212.9M | $225.3M | $213.3M | -$489.8M | $195.3M | $197.1M | $179M | -$440M | $160.1M | $178.8M | $164.8M | -$415.4M | $154.7M | $167.8M | $157.1M |
| -$14.4M | -$10.5M | $3.1M | -$15.7M | -$16.7M | -$8.8M | -$15M | -$13.4M | -$14M | -$14.1M | -$22.2M | -$9.6M | -$5.2M | $600K | -$10.8M | -$27.3M | -$3.8M | $4.2M | -$15M | -$23.8M | $2.4M | $3.1M | -$12.5M | -$2M | -$300K | -$4.3M | -$21.1M | -$5.6M | -$4.1M | $2.1M | -$19.4M | -$5.9M | -$4.2M | -$4.8M | -$4.3M | $6.3M | -$8M | -$6.1M | -$32.9M | -$4.4M | -$7.1M | $11.3M | -$25.2M | -$20M | -$6.7M | -$12.5M | -$64.2M | -$5.8M | -$19.2M | $431M | -$34.6M | -$24.1M | -$35.6M | -$18.2M | -$311M | -$24.9M | -$30.5M | $1.7M | -$54.2M | -$56.2M | -$47.1M | -$13.3M | -$32.9M | -$56.3M | -$18.3M | -$29.1M | -$227.1M | -$41.4M | -$40.1M | -$34.2M | -$112.7M | -$6.7M | -$24.2M | -$12.3M | -$1.7M | $5.7M | $8.4M | $8.7M | $4M | $6.2M | -$10.6M | $8.7M | -$76.5M | $6.5M | -$17.7M | -$107.2M | -$186.3M | -$72.4M | -$14.6M | $1.4M | $36.9M | -$1.6M | -$17.7M | $2.8M | -$32.2M | $8.8M | -$30.2M | $3.1M | -$32.1M | $5.8M | -$41.9M | $7.7M | $2.4M | $40.5M | $11.5M | $9.2M | $12.8M | $12M | $10.8M | $25.5M | -$70.6M | $10.4M | $10M | $10M | $7.6M | $400K | $400K | $65.7M | -$69.5M | -$1.6M | -$9.2M | -$300K | -$9M | $300K | $1.4M | $4M | -$1.4M | -$100K | -$900K | -$600K | $83.6M | -$30.2M | -$2.8M | -$1M | -$1.8M | -$2.1M | -$1.5M | -$1.2M | -$1.6M | -$24.1M | $300K | -$800K | $0 | -$600K | -$100K | -$900K | $3.8M | $1.9M | $700K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | $1.1M | $1.1M | $1.8M | $1.1M | $1M | $900K | $900K | $600K | $300K | $300K | $200K | $800K | $200K | $500K | $300K | $1M | $300K | $100K | $100K | $100K | $0 | $100K | $0 | $100K | $100K | $0 | $500K | $400K | $600K | $300K | $400K | $300K | $300K | $500K | $400K | $200K | $300K | $400K | $400K | $0 | $200K | $200K | $0 | $400K | $400K | $600K | $1.6M | $1.1M | $2.3M | $2.2M | $2M | $2.6M | $1.5M | $2.1M | $1.8M | $1.6M | $1.6M | $1.3M | $1.6M | $1.4M | $1.4M | $1.3M | $1.5M | $1M | $1.3M | $1.6M | $1.5M | $1.8M | $2.1M | $2.1M | - | - | $1.9M | $2.3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $8.8M | $8.4M | $8.2M | $12M | $15.6M | $12.3M | $11M | $12.1M | $12.8M | $9.8M | $9.2M | $10.2M | $5.4M | $2.4M | $2M | $2.6M | $2.3M | $2.4M | $2.2M | $3.5M | $3.4M | $4.2M | $4.4M | $4.5M | $4.8M | $4.7M | $5.4M | $5M | $5.3M | $5.3M | $6.2M | $5.9M | $5.1M | $4.3M | $4.2M | $4.3M | $4.6M | $4M | $3.7M | $3.8M | $3.8M | $3.5M | $3.5M | $6.3M | $6.5M | $5.7M | $17.6M | $5M | $16.3M | $19.3M | $29.2M | $27.1M | $27.1M | $29.2M | $29.3M | $28.7M | $27.8M | $28.5M | $25.6M | $23.8M | $23.7M | $24M | $23.7M | $22.4M | $20.6M | $20.5M | $23.4M | $22.9M | $22.8M | $23M | - | - | $29.3M | $31.1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$6.7M | -$3.2M | $9.5M | -$4.8M | -$2.1M | $2.6M | -$4.9M | -$1.9M | -$1.5M | -$4.6M | -$13.2M | -$200K | - | $2.5M | -$9.1M | -$25.7M | -$1.8M | $6.5M | -$12.9M | -$20.4M | $5.8M | $7.2M | -$8.1M | $2.4M | $4.4M | $400K | -$16.2M | -$1M | $600K | $7.1M | -$13.6M | -$300K | $600K | -$1M | -$500K | $10.4M | -$3.7M | -$2.5M | -$29.6M | -$600K | -$3.5M | $14.6M | -$21.7M | -$14.1M | -$600K | -$7.4M | -$48.2M | -$1.9M | -$5.2M | $448.1M | -$7.4M | $400K | -$10M | $8.9M | -$283.5M | $2.2M | -$4.3M | $28.9M | -$30.2M | -$33.8M | -$24.8M | $9.4M | -$10.7M | -$34.9M | $1M | -$10.2M | -$205.2M | -$20.3M | -$19.4M | -$13.3M | -$112.7M | -$6.7M | $3.2M | $16.5M | -$1.7M | $5.7M | $8.4M | $8.7M | $4M | $6.2M | -$10.6M | $8.7M | -$76.5M | $6.5M | -$17.7M | -$107.2M | -$186.3M | -$72.4M | -$14.6M | $1.4M | $36.9M | -$1.6M | -$17.7M | $2.8M | -$32.2M | $8.8M | -$30.2M | $3.1M | -$32.1M | $5.8M | -$41.9M | $7.7M | $2.4M | $40.5M | $11.5M | $9.2M | $12.8M | $12M | $10.8M | $25.5M | -$70.6M | $10.4M | $10M | $10M | $7.6M | $400K | $400K | $65.7M | -$69.5M | -$1.6M | -$9.2M | -$300K | -$9M | $300K | $1.4M | $4M | -$1.4M | -$100K | -$900K | -$600K | $83.6M | -$30.2M | -$2.8M | -$1M | -$1.8M | -$2.1M | -$1.5M | -$1.2M | -$1.6M | -$24.1M | $300K | -$800K | $0 | -$600K | -$100K | -$900K | $3.8M | $1.9M | $700K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $102.2M | $77.4M | $104.8M | $81.5M | $69.9M | $57.9M | $77.9M | $66M | $60.4M | $51.1M | $41.7M | $48.1M | $46.1M | $50.4M | -$22M | $10M | $23.5M | $15.6M | $18.7M | $18.1M | $20.1M | $28.3M | $23.8M | $18.7M | $18.2M | $28.3M | $30.5M | $24M | $23.5M | $5.2M | $34.5M | $8.5M | $20.1M | $16.5M | -$1.9M | $26.8M | -$2.3M | $13.5M | $12.6M | $7.1M | $10.3M | $26M | -$10.8M | -$125.2M | -$12.6M | -$54.3M | -$23.1M | -$6.6M | $75.3M | $456.7M | $140.3M | $79.7M | $53.2M | $14.2M | -$182.6M | $58.1M | $46.9M | $21.4M | $82.6M | $39.3M | $29.7M | $31.5M | $80.4M | $61.2M | $73.8M | $29.6M | -$96.1M | $80.2M | $60.7M | $50.6M | $42.5M | $128.7M | $139.7M | $94.5M | $130.7M | $107.1M | $103M | $50.4M | $135.2M | $83.1M | $40.9M | $39.2M | $22.6M | $73M | $27.4M | -$101.7M | -$271.4M | -$41.7M | $58.9M | $25.5M | $157M | $103.1M | $80.8M | $63M | $125.1M | $124.3M | $111.3M | $105.6M | $121.4M | $103.9M | $28.7M | $60M | $83M | $106.3M | $82.2M | $64.1M | $84.5M | $76.8M | $70M | $63.5M | -$107.4M | $39.1M | $50M | $38M | -$93.6M | $15.1M | $19M | $77.5M | -$64.5M | $6.2M | $5.7M | $4.6M | -$15.1M | $7.1M | $5.9M | $500K | $1.8M | $5.7M | $11.3M | $5.1M | $62.3M | -$27.5M | $8.5M | $1.3M | $3.8M | $15.6M | $13.6M | $3.4M | -$2.8M | -$24.2M | $5.8M | -$4M | -$1.5M | $7.3M | $16M | $6.6M | $4.6M | $8.7M | $12.3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $22.9M | $13M | $26.6M | $18.4M | $17.4M | $6.2M | $21.4M | $15.1M | $15.2M | $1.9M | $10.1M | $12.4M | $7.8M | $11.3M | $2.8M | -$2.5M | $4.4M | $2.6M | $1.1M | $4.2M | $2.4M | $5.3M | -$3.1M | $3.1M | $3M | $6M | $2M | $2.8M | $4.1M | $4.6M | -$4.8M | $1.7M | $400K | $4.1M | -$61.9M | $4.8M | $6M | $3.2M | $3M | $500K | $3.8M | $5.8M | -$3.2M | $5.5M | -$800K | -$13.3M | $11.5M | $5.6M | $18.6M | $160M | $37.6M | $16.6M | $14M | -$400K | -$2.9M | $9.6M | $9M | $13.1M | $18.2M | -$11.5M | $4.7M | $10.8M | $15.7M | $21.5M | $4.2M | $11.7M | -$16.1M | $29.4M | $21.6M | $12.3M | $53.9M | $18.2M | $49.4M | $30.1M | $27.7M | $14M | $30.8M | $17.3M | $24.4M | $32.4M | -$16.3M | $15.7M | $50.4M | $20.8M | $36.4M | -$38.9M | -$50.6M | $700K | -$12.2M | $12.1M | $58.1M | $37.8M | $29.9M | $23.3M | $48.3M | $49.7M | $44.7M | $40.9M | $56.4M | $44.7M | $15.3M | $24.6M | $33.7M | $43.6M | $33.7M | $26.3M | $93.6M | $32.7M | $28.4M | $32.6M | -$25.7M | $15M | $19.2M | $14.6M | -$33.7M | $5.2M | $7M | $42.8M | $1.2M | $2.4M | $2.2M | $1.8M | -$5.7M | $2.9M | $2.5M | $200K | $900K | $2.5M | $4.4M | $2M | $33.6M | -$7.9M | $3.2M | $500K | $1.9M | $5.9M | $5.2M | $1.3M | -$900K | -$5.6M | $2.2M | -$1.5M | -$600K | $2.8M | $6M | $2.5M | $1.7M | $3.3M | $4.7M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $78.4M | $59.9M | $77.9M | $62.7M | $52.2M | $51.2M | $57.1M | $50.2M | $44.2M | $49M | $31.5M | -$20.4M | $36M | $42.8M | -$27.3M | $3.1M | $13M | $11.4M | $6M | $330.3M | $61.9M | $26.8M | $24.6M | $22.8M | $27.1M | $22.7M | $25.4M | $21.5M | $19.2M | -$800K | $39.2M | $6.6M | $23M | $12.4M | $58.6M | $22.3M | -$9M | $17.4M | -$86.1M | $1.9M | $3M | $13.6M | -$12.7M | -$130.6M | $36.4M | -$10M | -$43.2M | $63.6M | $50M | $317.8M | $106.1M | $68.5M | $47.2M | $10M | $140.8M | $60.2M | $48.2M | $12.8M | $63.5M | $62.3M | $35M | $24.8M | $63.8M | $39.7M | $78M | $21.3M | -$73.2M | $32M | $33.1M | $24.3M | -$25.3M | $117M | $94.6M | $64.6M | $108.2M | $92.9M | $63.9M | $29.2M | $86.8M | -$48.1M | $110.3M | $21.7M | $47.4M | $37.4M | $321.8M | $683.4M | -$110.8M | $2.2M | $54.6M | $36.9M | $98.9M | $74.9M | $53.8M | $8.4M | $76.8M | $75.8M | $58.3M | -$83.5M | $65M | $59.2M | $13.4M | $35.4M | $49.3M | $62.7M | $48.5M | $29M | -$15.1M | $44.1M | $41.6M | $30.9M | -$81.9M | $24.1M | $30.8M | $23.4M | -$59.7M | $10M | $12M | $24.4M | -$71.1M | $3M | $3.1M | $2.8M | -$5M | -$500K | $3.9M | $300K | $900K | $3.2M | $6.9M | $3.1M | -$27.1M | -$19.6M | $5.3M | $800K | -$3.8M | $9.7M | $8.4M | $2.1M | -$1.9M | -$18.6M | $3.6M | -$2.5M | -$900K | $4.5M | $10M | $4.1M | $22.1M | $5.4M | $41.3M | $12.5M | $9.7M | $9.6M | $14M | $11.6M | -$2.9M | $9.1M | $11.3M | $8.6M | $5.9M | $6.9M | $9.1M | $6.6M | $5.2M | $6.6M | $9.3M | $8.8M |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | $0 | $0 | $0 | $0 | -$17.1M | -$600K | $3.2M | $25.6M | $2.5M | $2.9M | $8.2M | -$300K | $1.2M | $400K | $100K | $800K | -$2M | -$1.3M | -$300K | -$2.4M | -$800K | $700K | -$1M | -$1.6M | -$700K | -$1.7M | $1.5M | -$300K | $800K | $800K | $1.1M | $14M | $300K | $100K | - | - | $200K | -$3.2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$100K | -$100K | -$100K | -$200K | -$100K | - | - | - | - | - | - | - | $1.2M | -$500K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | $0 | - | $0 | $0 | $18.1M | - | - | - | $0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $78.4M | $59.9M | $77.9M | $62.7M | $52.2M | $51.2M | $57.1M | $50.2M | $44.2M | $49M | $31.5M | -$20.4M | $36M | $42.8M | -$27.3M | $3.1M | $13M | $11.4M | $6M | $330.3M | $61.9M | $26.8M | $24.6M | $22.8M | $27.1M | $22.7M | $25.4M | $21.5M | $19.2M | -$800K | $39.2M | $6.6M | $23M | $12.4M | $58.6M | $22.3M | -$9M | $17.4M | -$86.1M | $1.9M | -$32.2M | $13M | -$9.5M | -$105M | $38.9M | -$7.1M | -$35M | $63.3M | $51.2M | $318.2M | $106.2M | $69.3M | $45.2M | $8.7M | $140.5M | $57.8M | $47.4M | $13.5M | $62.5M | $60.7M | $34.3M | $23.1M | $65.3M | $39.4M | $78.8M | $22.1M | -$72.1M | $46M | $33.4M | $24.4M | -$25.3M | $117M | $94.8M | $61.4M | $108.2M | $92.9M | $63.9M | $29.2M | $86.8M | -$48.1M | $110.3M | $21.7M | $47.4M | $37.4M | $321.8M | $683.4M | -$110.8M | $2.2M | $54.6M | $36.9M | $98.9M | $74.9M | $53.8M | $8.4M | $76.8M | $75.8M | $58.3M | -$83.5M | $65M | $59.2M | $13.4M | $35.4M | $49.3M | $62.7M | $48.5M | $29M | -$15.1M | $44.1M | $41.6M | $30.9M | -$81.9M | $24M | $30.7M | $23.3M | -$59.9M | $9.9M | $12M | $24.4M | -$71.1M | $3M | $3.1M | $2.8M | -$5M | $700K | $3.4M | $300K | $900K | $3.2M | $6.9M | $3.1M | -$27.1M | -$19.6M | $5.3M | $800K | -$3.8M | $9.7M | $8.4M | $2.1M | -$1.9M | -$18.6M | $3.6M | -$2.5M | -$900K | $4.5M | $10M | $4.1M | $22.1M | $5.4M | $41.3M | $12.5M | $9.7M | $9.6M | $14M | $11.6M | -$2.9M | $9.1M | $11.3M | $8.6M | $5.9M | $6.9M | $9.1M | $6.6M | $5.2M | $6.6M | $9.3M | $8.8M |
Shares Outstanding (Basic) | 50.07M | 49.92M | 49.85M | 48.17M | 46.72M | 46.45M | 46.36M | 46.31M | 46.25M | 45.83M | 45.66M | 45.61M | 45.53M | 45.38M | 45.24M | 45.14M | 45.44M | 45.55M | 45.43M | 45.33M | 45.27M | 45.13M | 44.89M | 44.71M | 44.59M | 44.31M | 44.16M | 44.07M | 43.91M | 43.62M | 43.37M | 43.08M | 42.99M | 42.77M | 42.61M | 42.54M | 42.39M | 42.11M | 41.83M | 41.72M | 41.59M | 41.29M | 41.16M | 40.66M | 40.6M | 40.5M | 40.55M | 41.8M | 43.07M | 44.24M | 44.77M | 44.71M | 45.68M | 46.42M | 49.61M | 49.96M | 49.95M | 50.61M | - | 50.62M | 50.55M | 50.26M | - | 49.74M | 49.66M | 49.53M | - | 49.17M | 49.02M | 49.95M | - | 53.69M | 53.66M | 53.16M | - | 53.05M | 55.84M | 58.61M | - | 56.9M | 58.74M | 59.97M | - | 70.98M | 74.29M | 74.56M | - | 74.3M | 74.69M | 74.12M | - | 75.6M | 77.57M | 79.66M | - | 163.94M | 165.19M | 162.59M | - | 160.36M | 70.34M | 60.57M | - | 61.83M | 61.79M | 61.84M | - | 62.36M | 62.34M | 62.2M | - | 73.03M | 25.27M | 25.27M | - | 25.12M | 30.16M | 29.96M | - | 29.34M | 29.12M | 28.9M | - | 28.3M | 28.3M | 28.16M | - | 25.66M | 27.94M | 25.41M | - | 27.81M | 27.81M | 27.81M | - | 27.73M | 27.7M | 27.67M | - | 27.65M | 30.92M | 27.65M | - | 30.92M | 30.89M | 27.56M | - | 29.7M | 27.13M | 24.67M | - | 24.63M | 24.63M | 24.63M | - | 24.84M | 24.84M | 24.84M | - | 24.84M | 24.84M | 24.84M | - | 24.84M | 24.84M | 24.84M |
Shares Outstanding (Diluted) | 50.68M | 50.52M | 50.63M | 48.92M | 47.4M | 47.12M | 47.37M | 47.27M | 47.16M | 46.68M | 46.87M | 46.75M | 46.63M | 46.4M | 45.24M | 46.13M | 46.29M | 46.45M | 46.71M | 46.65M | 46.55M | 46.32M | 46.15M | 45.89M | 45.65M | 45.53M | 45.49M | 45.18M | 44.89M | 44.88M | 44.65M | 44.9M | 44.72M | 44.35M | 44.4M | 44.06M | 42.39M | 43.45M | 41.83M | 42.48M | 41.59M | 41.55M | 41.16M | 40.66M | 40.6M | 40.5M | 40.55M | 41.8M | 43.9M | 45.08M | 45.61M | 45.04M | 45.97M | 47.45M | 49.61M | 50.04M | 50.91M | 51.46M | - | 50.8M | 51.37M | 50.94M | - | 50.45M | 50.29M | 49.92M | - | 49.65M | 49.42M | 50.28M | - | 54.88M | 54.65M | 54.14M | - | 54.47M | 57.29M | 60.12M | - | 58.4M | 60.21M | 65.36M | - | 81.83M | 74.29M | 74.56M | - | 74.3M | 75.43M | 75.96M | - | 76.72M | 77.9M | 79.92M | - | 166.39M | 169.34M | 166.91M | - | 163.51M | 72.19M | 61.95M | - | 64.51M | 63.38M | 63.18M | - | 62.36M | 62.34M | 62.2M | - | 73.03M | 25.27M | 25.27M | - | 25.12M | 30.16M | 29.96M | - | 29.34M | 29.12M | 28.9M | - | 28.3M | 28.3M | 28.16M | - | 25.66M | 27.94M | 25.41M | - | 27.81M | 27.81M | 27.81M | - | 27.73M | 27.7M | 27.67M | - | 27.65M | 30.92M | 27.65M | - | 30.92M | 30.89M | 27.56M | - | 29.7M | 27.13M | 24.67M | - | 24.63M | 24.63M | 24.63M | - | 24.84M | 24.84M | 24.84M | - | 24.84M | 24.84M | 24.84M | - | 24.84M | 24.84M | 24.84M |
EPS (Basic) | $1.57 | $1.20 | $1.56 | $1.30 | $1.12 | $1.10 | $1.23 | $1.08 | $0.96 | $1.05 | $0.69 | -$0.45 | $0.79 | $0.92 | -$0.60 | $0.07 | $0.29 | $0.25 | $0.14 | $7.30 | $1.37 | $0.59 | $0.55 | $0.51 | $0.61 | $0.51 | $0.70 | $0.49 | $0.44 | -$0.02 | $0.90 | $0.15 | $0.54 | $0.29 | $1.38 | $0.52 | -$0.21 | $0.41 | -$2.06 | $0.04 | -$0.34 | $0.31 | -$0.23 | -$2.58 | $0.96 | -$0.18 | -$0.86 | $1.51 | $1.19 | $7.19 | $1.94 | $1.55 | $0.99 | $0.05 | $2.83 | $1.16 | $0.95 | $0.27 | - | $1.20 | $0.68 | $0.46 | - | $0.79 | $1.59 | $0.45 | - | $0.94 | $0.68 | $0.49 | - | $2.18 | $1.77 | $1.15 | - | $1.75 | $1.14 | $0.50 | - | -$0.85 | $1.88 | $0.36 | - | $0.53 | $4.33 | $9.17 | - | $0.03 | $0.73 | $0.50 | - | $0.99 | $0.69 | $0.11 | - | $0.46 | $0.36 | -$0.52 | - | $0.37 | $0.19 | $0.59 | - | $1.02 | $0.79 | $0.47 | - | $0.36 | $0.34 | $0.25 | - | $0.33 | $0.42 | $0.30 | - | $0.21 | $0.23 | $0.43 | - | $0.055 | $0.058 | $0.05 | - | $0.013 | $0.065 | $0.005 | - | $0.063 | $0.14 | $0.06 | - | -$0.35 | $0.095 | $0.015 | - | $0.18 | $0.15 | $0.038 | - | -$0.34 | $0.065 | -$0.045 | - | $0.083 | $0.18 | $0.075 | - | $0.09 | $1.11 | $0.23 | - | $0.20 | $0.29 | $0.24 | - | $0.19 | $0.23 | $0.18 | - | $0.14 | $0.19 | $0.14 | - | $0.14 | $0.19 | $0.18 |
EPS (Diluted) | $1.55 | $1.19 | $1.54 | $1.28 | $1.10 | $1.09 | $1.20 | $1.06 | $0.94 | $1.05 | $0.67 | -$0.45 | $0.77 | $0.92 | -$0.60 | $0.07 | $0.28 | $0.25 | $0.14 | $7.10 | $1.33 | $0.58 | $0.53 | $0.50 | $0.59 | $0.50 | $0.68 | $0.48 | $0.43 | -$0.02 | $0.88 | $0.15 | $0.51 | $0.28 | $1.32 | $0.51 | -$0.21 | $0.40 | -$2.06 | $0.04 | -$0.34 | $0.31 | -$0.23 | -$2.58 | $0.96 | -$0.18 | -$0.86 | $1.51 | $1.17 | $7.06 | $1.91 | $1.54 | $0.98 | $0.05 | $2.83 | $1.16 | $0.93 | $0.26 | - | $1.20 | $0.67 | $0.45 | - | $0.78 | $1.57 | $0.44 | - | $0.93 | $0.68 | $0.48 | - | $2.13 | $1.73 | $1.13 | - | $1.71 | $1.12 | $0.49 | - | -$0.85 | $1.83 | $0.35 | - | $0.49 | $4.33 | $9.17 | - | $0.03 | $0.72 | $0.49 | - | $0.98 | $0.69 | $0.11 | - | $0.46 | $0.35 | -$0.52 | - | $0.36 | $0.19 | $0.57 | - | $0.97 | $0.77 | $0.46 | - | $0.35 | $0.34 | $0.25 | - | $0.33 | $0.42 | $0.30 | - | $0.20 | $0.22 | $0.42 | - | $0.055 | $0.058 | $0.05 | - | $0.013 | $0.065 | $0.005 | - | $0.063 | $0.14 | $0.06 | - | -$0.35 | $0.095 | $0.015 | - | $0.18 | $0.15 | $0.038 | - | -$0.34 | $0.065 | -$0.045 | - | $0.083 | $0.18 | $0.075 | - | $0.09 | $1.11 | $0.23 | - | $0.19 | $0.27 | $0.22 | - | $0.18 | $0.22 | $0.17 | - | $0.14 | $0.18 | $0.13 | - | $0.13 | $0.17 | $0.18 |
EBIT | $111M | $85.8M | $113M | $93.5M | $85.5M | $70.2M | $88.9M | $78.1M | $73.2M | $60.9M | $50.9M | $58.3M | $51.5M | $52.8M | -$20M | $12.6M | $25.8M | $18M | $20.9M | $21.6M | $23.5M | $32.5M | $28.2M | $23.2M | $23M | $33M | $35.9M | $29M | $28.8M | $10.5M | $40.7M | $14.4M | $25.2M | $20.8M | $2.3M | $31.1M | $2.3M | $17.5M | $16.3M | $10.9M | $14.1M | $29.5M | -$7.3M | -$118.9M | -$6.1M | -$48.6M | -$5.5M | -$1.6M | $91.6M | $476M | $169.5M | $106.8M | $80.3M | $43.4M | -$153.3M | $86.8M | $74.7M | $49.9M | $108.2M | $63.1M | $53.4M | $55.5M | $104.1M | $83.6M | $94.4M | $50.1M | -$72.7M | $103.1M | $83.5M | $73.6M | $97.4M | $155.5M | $169M | $125.6M | $143.2M | $120.5M | $107.9M | $54.6M | $111.6M | $87.8M | $69.4M | $40.7M | $33.7M | $72.4M | $56.9M | $35.8M | -$215.3M | -$200K | $89.2M | $66.9M | $168.1M | $136.4M | $119.9M | $96.2M | $167.1M | $159.3M | $140.8M | $133M | $152.6M | $133.7M | $60.4M | $73.6M | $105M | $90M | $94.8M | $77.2M | $98.5M | $93.5M | $89.2M | $70.1M | -$4.2M | $32.9M | $45.4M | $31.2M | -$97.7M | $18.1M | $21.6M | $16.1M | $11.8M | $15.5M | $23.2M | $13.8M | $7.4M | $14.4M | $14M | $7.1M | $13.7M | $16.4M | $21.7M | $16M | -$14M | $7.2M | $14.5M | $5.2M | $8.8M | $22M | $19.2M | $8.2M | $2.4M | $3.9M | $9.7M | $1.9M | $2.8M | $12.7M | $20.9M | $11.2M | $2.2M | $9M | $14.7M | $164M | -$567.8M | $212.9M | $225.3M | $213.3M | -$489.8M | $195.3M | $197.1M | $179M | -$440M | $160.1M | $178.8M | $164.8M | -$415.4M | $154.7M | $167.8M | $157.1M |
EBITDA | $148.3M | $118.1M | $145.3M | $127.5M | $118M | $97.3M | $115.3M | $102.1M | $96.4M | $82.5M | $68.5M | $78M | $67.5M | $63.5M | $3.2M | $25M | $37.5M | $32M | $43.8M | $57.8M | $35.3M | $41.4M | $42.7M | $29.5M | $28.6M | $42.5M | $46.9M | $39.1M | $38.6M | $18.7M | $50.7M | $23.3M | $33.6M | $29.4M | $10.2M | $28.2M | $9.1M | $24.3M | $48.7M | $19.4M | $24.2M | $22.8M | $18.2M | -$98.9M | $7.3M | -$35.4M | $64.7M | $1.1M | $125.9M | $546.1M | $211.7M | $143.4M | $125.1M | $73.6M | $184.4M | $118.1M | $112.4M | $79.8M | $177.7M | $125.9M | $104.3M | $76M | $152.8M | $151.9M | $128.7M | $96.8M | $165.9M | $157.1M | $135.2M | $122.8M | $243.3M | $201.2M | $205.5M | $147.3M | $175.4M | $143.9M | $129.6M | $75.1M | $141.6M | $105.9M | $106.9M | $60.8M | $143M | $75.7M | $103.7M | $170.5M | -$10.7M | $84.1M | $151.1M | $93.2M | $155.3M | $154.2M | $188.4M | $134.6M | $229.4M | $197.4M | $209.9M | $176.6M | $243.6M | $207.6M | $145.9M | $106.5M | $130M | $77M | $112.5M | $94.8M | $111.9M | $108.5M | $104.1M | $71.1M | $117.4M | $37.6M | $49.5M | $36.4M | -$99.6M | $23.7M | $27.3M | -$42.4M | $90.3M | $27.4M | $43.1M | $24.9M | $26.1M | $25.7M | $23.7M | $14.2M | $24.5M | $25.8M | $32.6M | $26.4M | -$92.8M | $44M | $23.9M | $12.6M | $17.1M | $30.4M | $27M | $15.7M | $10.3M | $33.7M | $15.5M | $8.4M | $7.1M | $18.8M | $26.1M | $17.2M | $4.4M | $11.3M | $18.8M | $164M | -$567.8M | $212.9M | $225.3M | $213.3M | -$489.8M | $195.3M | $197.1M | $179M | -$440M | $160.1M | $178.8M | $164.8M | -$415.4M | $154.7M | $167.8M | $157.1M |