Southwest Gas Holdings, Inc.(SWX:US)
Market Cap$6.335B
Key Metrics
Price$87.45
Revenue (TTM)$1.741B
Holders Revenue (TTM)$180.88M
Gross Profit (TTM)$940.71M
Earnings (TTM)$519.34M
EBITDA (TTM)$892.6M
Op. Margin (TTM)29.11%
Dividend Yield2.86%
Holders Yield2.86%
Cash on hand$270.52M
Total Assets$10.475B
Net Assets$4.125B
Total Debt$3.51B
Key Metrics
Price$87.45
Revenue (TTM)$1.741B
Holders Revenue (TTM)$180.88M
Gross Profit (TTM)$940.71M
Earnings (TTM)$519.34M
EBITDA (TTM)$892.6M
Op. Margin (TTM)29.11%
Dividend Yield2.86%
Holders Yield2.86%
Cash on hand$270.52M
Total Assets$10.475B
Net Assets$4.125B
Total Debt$3.51B
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 | Dec 31, 1984 | Sep 30, 1984 | Jun 30, 1984 | Mar 31, 1984 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $358.15M | $585.12M | $480.74M | $316.91M | $1.12B | $1.296B | $1.27B | $1.079B | $1.182B | $1.581B | $1.368B | $1.169B | $1.294B | $1.603B | $1.421B | $1.126B | $1.146B | $1.267B | $1.084B | $888.7M | $821.42M | $885.91M | $914.08M | $791.23M | $757.25M | $836.32M | $848.14M | $725.23M | $713.01M | $833.54M | $786.65M | $668.15M | $670.88M | $754.33M | $740.43M | $593.15M | $560.47M | $654.74M | $641.53M | $539.97M | $547.75M | $731.25M | $685.41M | $505.4M | $538.6M | $734.22M | $627.68M | $432.48M | $453.15M | $608.4M | $538.36M | $387.35M | $411.57M | $613.51M | $488.57M | $371.8M | $409.77M | $657.65M | $517.65M | $352.59M | $388.51M | $628.44M | $468.11M | $307.68M | $385.83M | $668.75M | $498.81M | $317.51M | $387.65M | $689.86M | $509.41M | $374.42M | $447.3M | $813.61M | $560.31M | $371.52M | $426.54M | $793.72M | $565.12M | $351.8M | $430.9M | $676.94M | $497M | $313.28M | $361.13M | $542.88M | $460.5M | $264.47M | $278.7M | $473.4M | $351.71M | $220.16M | $255.85M | $403.29M | $336.42M | $223.86M | $261.12M | $499.5M | $384.14M | $246.09M | $278.96M | $487.5M | $340.68M | $198.96M | $197.63M | $296.82M | $262.3M | $166.3M | $200.31M | $308M | $269.3M | $162.5M | $192.9M | $292.6M | $231.1M | $128.7M | $136.9M | $235.3M | $206.9M | $125.2M | $123.6M | $188.4M | $138.1M | $91.4M | $122.2M | $203.5M | $193.3M | $94.4M | $111M | $211.1M | $172.1M | $84.3M | $100.3M | $182.4M | $351.1M | $83.3M | $96.5M | $187.7M | $220.4M | $146.4M | $171.8M | $244.3M | $249M | $168.9M | $171.7M | $273.6M | $234.5M | $168.3M | $183.4M | $258.3M | $429M | $85.7M | $105.6M | $181.2M | $151.5M | $77.7M | $81.8M | $157.6M | $123.5M | $71.4M | $92.1M | $163.5M | $167.8M | $106.3M | $117M | $219.9M | $170.9M | $72.8M | $78.7M | $121.3M |
Cost of Revenue | $172.23M | $241.16M | $209.36M | $177.46M | $898.5M | $944.4M | $950.78M | $888.06M | $981.65M | $1.281B | $1.096B | $982.59M | $1.076B | $1.26B | $1.108B | $935.36M | $969.84M | $951.45M | $847.32M | $753.91M | $659.97M | $598.33M | $658.31M | $641.04M | $597.12M | $583.92M | $614.26M | $596.29M | $572.67M | $599.31M | $573.59M | $551.27M | $541.57M | $547.04M | $533.28M | $485.59M | $439.63M | $443.13M | $439.3M | $442.11M | $434.09M | $507.78M | $486.28M | $411.13M | $434.19M | $524.2M | $436.4M | $340.31M | $353.25M | $406.98M | $365.49M | $311.31M | $313.02M | $404.38M | $584.05M | $298.17M | $329.12M | $458.13M | $263.92M | $201.33M | $219.52M | $283.81M | $229.88M | $163.17M | $218.08M | $352.26M | $260.32M | $176.05M | $228.89M | $443.84M | - | $227.28M | $204.58M | $500.7M | - | $141.83M | $198.42M | $494.21M | - | $148.53M | $214.82M | $397.5M | - | $128.75M | $167.03M | $303.93M | - | $102.98M | $111.11M | $236.6M | - | $72.4M | $93.04M | $193.47M | $114.03M | $70.06M | $104.62M | $274.66M | $169.27M | $99.11M | $129.46M | $279.71M | $130.88M | $70.14M | $70.19M | $123.5M | $75.6M | $46.7M | $71.8M | $135.9M | $83.5M | $51.5M | $73.8M | $121M | $59.5M | $28.5M | $36.7M | $84.6M | $48.4M | $24M | $36.7M | $78.5M | $42.9M | $31M | $54.8M | $98.9M | $70.1M | $34.4M | $48.4M | $97M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | $185.92M | $343.96M | $271.38M | $139.45M | $221.87M | $352.1M | $319.36M | $191.13M | $200.52M | $300.17M | $271.06M | $186.9M | $218.08M | $343.18M | $312.41M | $190.23M | $176.28M | $315.96M | $237.11M | $134.79M | $161.45M | $287.58M | $255.77M | $150.19M | $160.13M | $252.4M | $233.88M | $128.94M | $140.34M | $234.23M | $213.06M | $116.87M | $129.31M | $207.3M | $207.15M | $107.56M | $120.84M | $211.61M | $202.23M | $97.86M | $113.66M | $223.47M | $199.13M | $94.27M | $104.42M | $210.02M | $191.28M | $92.16M | $99.91M | $201.41M | $172.87M | $76.04M | $98.55M | $209.12M | -$95.48M | $73.63M | $80.65M | $199.52M | $253.73M | $151.27M | $168.99M | $344.63M | $238.23M | $144.52M | $167.74M | $316.5M | $238.48M | $141.46M | $158.76M | $246.02M | - | $147.14M | $242.72M | $312.91M | - | $229.7M | $228.12M | $299.51M | - | $203.27M | $216.08M | $279.44M | - | $184.53M | $194.11M | $238.95M | - | $161.49M | $167.58M | $236.8M | - | $147.76M | $162.81M | $209.81M | $222.39M | $153.8M | $156.5M | $224.84M | $214.87M | $146.98M | $149.5M | $207.79M | $209.8M | $128.82M | $127.44M | $173.31M | $186.7M | $119.6M | $128.51M | $172.1M | $185.8M | $111M | $119.1M | $171.6M | $171.6M | $100.2M | $100.2M | $150.7M | $158.5M | $101.2M | $86.9M | $109.9M | $95.2M | $60.4M | $67.4M | $104.6M | $123.2M | $60M | $62.6M | $114.1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - | - | -$5.42M | -$2.09M | -$260K | $107K | $27K | $66K | -$20K | $11K | -$85K | $183K | $21K | -$270K | - | $250K | $8K | $120K | $7K | $0 | $0 | $0 | $0 | $0 | $0 | -$8K | -$29K | -$24K | -$31K | -$18K | -$11K | -$15K | -$20K | -$6K | -$7K | -$5K | -$1K | $0 | - | $0 | $0 | $900K | -$2.1M | $3.9M | $0 | $1.3M | $2.4M | - | $2.3M | $900K | $4.3M | $2.5M | $1.8M | $3.8M | - | - | - | $119.53M | - | - | - | $68.62M | - | - | - | $50.6M | - | - | - | - | $1.124B | $93.68M | $84.01M | $66.26M | $1.165B | $83.9M | $71.99M | $58.99M | $1.096B | $68.41M | $66.38M | $60.44M | $892.04M | $63.27M | $55.57M | $43.02M | $702.52M | $49.96M | $45.3M | $35.03M | $527.33M | $46.62M | $43.91M | $38.83M | $35.24M | $49.53M | $44.03M | $38.77M | $47.78M | $50.34M | $46.93M | $35.86M | $40.82M | $41.95M | $34.79M | $25.55M | $37.5M | $36.1M | $30.1M | $24.5M | $33M | $30.3M | $24.5M | $15.9M | $27.7M | $28.1M | $27M | $22.4M | $32.9M | $33.7M | $18.1M | - | - | $4.6M | $4.4M | $4.5M | $4.2M | $4.6M | $4.3M | $4.3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | - | - | -$5.42M | -$2.09M | -$260K | $107K | $27K | $66K | -$20K | $11K | -$85K | $183K | $21K | -$270K | - | $250K | $8K | $120K | $7K | $0 | $0 | $0 | $0 | $0 | $0 | -$8K | -$29K | -$24K | -$31K | -$18K | -$11K | -$15K | -$20K | -$6K | -$7K | -$5K | -$1K | $0 | - | $0 | $0 | $900K | -$2.1M | $3.9M | $0 | $1.3M | $2.4M | - | $2.3M | $900K | $4.3M | $2.5M | $1.8M | $3.8M | - | - | - | $119.53M | - | - | - | $68.62M | - | - | - | $50.6M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $1.124B | $93.68M | $84.01M | $66.26M | $1.165B | $83.9M | $71.99M | $58.99M | $1.096B | $68.41M | $66.38M | $60.44M | $892.04M | $63.27M | $55.57M | $43.02M | $702.52M | $49.96M | $45.3M | $35.03M | $527.33M | $46.62M | $43.91M | $38.83M | $35.24M | $49.53M | $44.03M | $38.77M | $47.78M | $50.34M | $46.93M | $35.86M | $40.82M | $41.95M | $34.79M | $25.55M | $37.5M | $36.1M | $30.1M | $24.5M | $33M | $30.3M | $24.5M | $15.9M | $27.7M | $28.1M | $27M | $22.4M | $32.9M | $33.7M | $18.1M | - | - | $4.6M | $4.4M | $4.5M | $4.2M | $4.6M | $4.3M | $4.3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $84.33M | $219.35M | $164.09M | $39.1M | $95.72M | $200.32M | $180.91M | $61.42M | $83.24M | $158.11M | $138.21M | $60.05M | $84.75M | $206.7M | $166.67M | $49.69M | $45.65M | $168.37M | $113.52M | $23.3M | $59.27M | $173.45M | $152.8M | $54.26M | $67.57M | $148.38M | $138.23M | $38.28M | $54.9M | $140.5M | $134.87M | $39.7M | $53.36M | $129.57M | $130.68M | $34.99M | $48.27M | $124.35M | $117.96M | $15.54M | $28.12M | $134.1M | $117.59M | $16.14M | $25.05M | $129.56M | $112.37M | $18.29M | $26.76M | $127.07M | $100.77M | $6.14M | $28.91M | $138.39M | $115.21M | $6.31M | $15.38M | $134.62M | $101.92M | $1.25M | $20.57M | $126.34M | $86.17M | $184K | $24.03M | $121.73M | $90.46M | $522K | $14.69M | $102.73M | $84.12M | $2.9M | $17.29M | $103.98M | $93.6M | $8.46M | $17.65M | $100.89M | $91.42M | $3.2M | $25.24M | $89.33M | $68.32M | -$5.46M | $14.94M | $72.85M | $87.03M | -$9.02M | $5.95M | $85.8M | $69.29M | -$8.29M | $11.79M | $62.31M | $76.98M | -$3.34M | $7.04M | $80.32M | $63.36M | -$4.6M | $1.11M | $74.11M | $73.63M | -$4.2M | $2.58M | $56.62M | $60M | -$2.9M | $11.61M | $62.6M | $66.3M | -$600K | $12.9M | $75.4M | $61.9M | $128.7M | -$4M | $51.6M | $46.1M | -$8.5M | -$4.9M | $38.6M | $61.8M | -$9.3M | -$2.9M | $36.8M | $43.9M | -$18.2M | -$13.3M | $39.2M | $172.1M | $84.3M | $100.3M | $182.4M | $351.1M | $83.3M | $96.5M | $187.7M | $220.4M | $146.4M | $171.8M | $244.3M | $249M | $168.9M | $171.7M | $273.6M | $234.5M | $168.3M | $183.4M | $258.3M | $429M | $85.7M | $105.6M | $181.2M | $151.5M | $77.7M | $81.8M | $157.6M | $123.5M | $71.4M | $92.1M | $163.5M | $167.8M | $106.3M | $117M | $219.9M | $170.9M | $72.8M | $78.7M | $121.3M |
| -$32.76M | -$34.75M | -$34.28M | -$35.73M | -$53.45M | -$63.46M | -$69.16M | -$60.91M | -$58.85M | -$53.47M | -$54.92M | -$57.35M | -$49.72M | -$130.37M | -$538.16M | -$62.53M | -$56.03M | -$47M | -$37.51M | -$34.4M | -$27.25M | -$23.52M | -$24.08M | -$26.51M | -$18.53M | -$49.16M | -$25.34M | -$28.62M | -$25.72M | -$19.58M | -$37.13M | -$23.67M | -$26.38M | -$26.97M | -$16.6M | -$21.48M | -$21.47M | -$19.7M | -$16.85M | -$15.59M | -$15.75M | -$16M | -$13.68M | -$22.06M | -$17.56M | -$15.71M | -$17.63M | -$16.98M | -$14.44M | -$15.91M | -$13.32M | -$12.43M | -$13.84M | -$11.81M | -$17.29M | -$14.77M | -$20.74M | -$11.73M | -$16.98M | -$25.39M | -$15.8M | -$18.24M | -$16.42M | -$12.55M | -$24.1M | -$20.61M | -$18.61M | -$17.26M | -$18.19M | -$22.23M | -$8.83M | -$27.54M | $353K | -$762K | -$234K | $597K | $4.42M | $1.86M | $4.48M | $2.7M | $3.4M | $3.57M | $3.42M | $1.04M | $2.26M | $1.39M | $499K | $2.08M | $1.03M | $144K | $5.85M | -$464K | $245K | -$17K | $4.62M | -$4M | -$19.44M | $10.02M | $4.14M | $159K | $2.44M | $2.22M | -$101K | $12K | -$1.24M | $785K | -$200K | -$1.7M | - | $300K | -$1.6M | -$300K | -$100K | $600K | -$11.6M | -$500K | $200K | -$400K | -$500K | - | -$300K | $100K | $5.1M | -$200K | -$200K | $200K | -$2.6M | -$1.1M | -$3.1M | -$2.1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | $6.09M | $6.78M | $3.63M | $5.69M | $5.82M | $5.81M | $5.93M | $8.74M | $9.14M | $9.78M | $10.52M | $13.25M | $14.52M | $12.47M | $5.83M | $4.36M | $3.2M | $2.8M | $1.8M | $1.37M | $1.23M | $716K | $801K | $1.41M | $414K | $1.39M | $1.42M | $1.52M | $1.82M | $1.6M | $1.8M | $1.51M | $1.38M | $1.42M | $937K | $671K | $615K | $564K | $569K | $522K | $391K | $367K | $798K | $624K | $161K | $590K | $721K | $772K | $612K | $497K | $39K | $158K | $144K | $120K | - | $280K | $279K | $226K | - | - | - | $92K | - | - | $57K | - | - | - | $71K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $44.05M | $45.74M | $46.29M | $49M | $71.61M | $72.28M | $73.94M | $77.73M | $73.77M | $71.61M | $73.61M | $72M | $69.35M | $77.33M | $76.81M | $64.37M | $53.21M | $48.36M | $38M | $31.3M | $25.94M | $23.96M | $28.34M | $28.31M | $26.45M | $28.38M | $28.56M | $27.43M | $26.83M | $26.4M | $25.84M | $24.55M | $23.65M | $22.63M | $21.2M | $19.49M | $18.66M | $18.71M | $19.56M | $18.16M | $18.22M | $17.72M | $17.78M | $18.4M | $17.72M | $17.98M | $19.82M | $17.42M | $17.31M | $17.52M | $17.44M | $15.1M | $15.29M | $15.88M | $16.2M | $16.41M | $18.25M | $17.16M | $16.98M | $17.31M | $17.36M | $17.96M | $19.23M | $19.27M | $19M | $20.09M | $20.53M | $21.23M | $20.72M | $20.52M | - | $22.95M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | $5.21M | $4.21M | $8.39M | $7.59M | $12.34M | $3.01M | -$1.16M | $8.09M | $5.78M | $8.36M | $8.17M | $1.4M | $5.11M | -$65.51M | -$467.18M | -$2.51M | -$6.03M | -$1.44M | -$1.32M | -$4.46M | -$2.54M | -$268K | $3.46M | $387K | $7.51M | -$22.17M | $1.81M | -$2.7M | -$707K | $5.22M | -$13.09M | -$636K | -$4.1M | -$5.76M | $3.66M | -$2.66M | -$3.43M | -$1.55M | $2.14M | $2.04M | $2.08M | $1.35M | $3.31M | -$4.28M | $1K | $1.68M | $1.47M | -$332K | $2.25M | $1.12M | $4.07M | $2.51M | $1.31M | $3.95M | -$1.09M | $1.36M | -$2.77M | $5.2M | - | -$8.09M | $1.55M | -$370K | $2.81M | $6.72M | -$5.15M | -$523K | $1.93M | $3.97M | $2.45M | -$1.7M | -$8.83M | -$4.59M | $353K | -$762K | -$234K | $597K | $4.42M | $1.86M | $4.48M | $2.7M | $3.4M | $3.57M | $3.42M | $1.04M | $2.26M | $1.39M | $499K | $2.08M | $1.03M | $144K | $5.85M | -$464K | $245K | -$17K | $4.62M | -$4M | -$19.44M | $10.02M | $4.14M | $159K | $2.44M | $2.22M | -$101K | $12K | -$1.24M | $785K | -$200K | -$1.7M | - | $300K | -$1.6M | -$300K | -$100K | $600K | -$11.6M | -$500K | $200K | -$400K | -$500K | - | -$300K | $100K | $5.1M | -$200K | -$200K | $200K | -$2.6M | -$1.1M | -$3.1M | -$2.1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $51.57M | $184.59M | $129.81M | $3.37M | $42.27M | $136.86M | $111.75M | $511K | $24.39M | $104.64M | $83.3M | $2.7M | $35.03M | $76.33M | -$371.49M | -$12.84M | -$10.38M | $121.38M | $76.01M | -$11.11M | $32.02M | $149.94M | $128.72M | $27.75M | $49.05M | $99.22M | $112.9M | $9.67M | $29.18M | $120.92M | $97.74M | $16.02M | $26.98M | $102.6M | $114.07M | $13.51M | $26.8M | $104.64M | $101.12M | -$54K | $12.37M | $118.1M | $103.91M | -$5.92M | $7.49M | $113.85M | $94.74M | $1.31M | $12.31M | $111.16M | $87.45M | -$6.29M | $15.07M | $126.59M | $98.85M | -$8.46M | -$5.36M | $122.89M | $86.35M | -$24.14M | $4.76M | $108.1M | $69.75M | -$12.37M | -$126K | $101.12M | $71.85M | -$16.74M | -$3.58M | $80.5M | $52.71M | -$24.64M | -$5.68M | $79.42M | $68.85M | -$15.5M | -$1.64M | $79.31M | $71.9M | -$17.36M | $5.1M | $68.72M | $48.09M | -$26.95M | -$4.98M | $52.28M | $64.43M | -$28.95M | -$13.74M | $65.27M | $50.63M | -$28.43M | -$7.5M | $40.69M | $55.86M | -$27.12M | -$33.3M | $69.94M | $46.18M | -$26.06M | -$18.1M | $54.72M | $52.9M | -$23.23M | -$16.98M | $39.25M | $40.9M | -$22.1M | -$4.7M | $46.8M | $47.4M | -$17.9M | -$4M | $58.5M | $32.2M | -$25.2M | -$20.7M | $35.2M | $29.9M | -$23.8M | -$19.8M | $24.3M | $15.5M | -$22.8M | -$16.2M | $23.7M | $40.6M | -$19M | -$15.3M | $37.6M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $9.45M | $46.22M | $59.98M | -$803K | $52.59M | $27.67M | $17.35M | -$2.15M | $4.18M | $17.08M | $9.66M | -$1.27M | $4.77M | $28.68M | -$93.95M | -$1.53M | -$4.3M | $24.13M | $4.83M | -$1.82M | $5.54M | $31.09M | $23.68M | $6.69M | $9.17M | $26.22M | $20.99M | $3.14M | $6.35M | $25.54M | $28.26M | $3.69M | $5.43M | $24.3M | $17.68M | $3.09M | $8.68M | $35.64M | $35.42M | -$2.96M | $3.27M | $42.74M | $37.21M | -$1.71M | $2.43M | $41.97M | $35.84M | -$618K | $2.69M | $40.46M | $30.26M | -$3.23M | $5M | $45.91M | $36.74M | -$4.05M | -$1.47M | $44.06M | $31.2M | -$8.39M | $751K | $39.74M | $24.8M | -$7.4M | $867K | $36.66M | $25.82M | -$8.44M | -$2.99M | $30.52M | $21.48M | -$7.95M | -$2.96M | $30.27M | $25.71M | -$6.18M | -$1.3M | $29.55M | $25.19M | -$6.62M | $1.39M | $24.54M | $17.83M | -$10.51M | -$2.16M | $19.45M | $23.99M | -$12.6M | -$5.38M | $24.23M | $16.16M | -$11.03M | -$3.4M | $15.15M | $18.04M | -$10.98M | -$12.69M | $27.04M | $15.21M | -$9.57M | -$6.96M | $20.91M | $20.38M | -$13.55M | -$7.25M | $14.05M | $12.1M | -$7.9M | -$1.1M | $18.5M | $22.4M | -$7M | -$1.5M | $22.5M | $8.8M | -$9.5M | -$8M | $13.6M | $11.6M | -$9.2M | -$7.9M | $9.4M | $5.3M | -$9.4M | -$6.2M | $9.3M | $16.1M | -$7.8M | -$5.5M | $14.9M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $42.12M | $138.37M | $68.36M | $267.96M | -$10.33M | $109.19M | $94.4M | $2.66M | $20.21M | $87.56M | $73.64M | $3.97M | $30.26M | $47.65M | -$277.54M | -$11.32M | -$6.08M | $97.25M | $71.18M | -$9.29M | $26.47M | $118.85M | $105.04M | $21.06M | $39.88M | $73.01M | $91.91M | $6.53M | $22.83M | $95.38M | $69.48M | $12.33M | $21.55M | $78.29M | $96.4M | $10.42M | $18.12M | $69.01M | $65.69M | $2.91M | $9.1M | $75.36M | $66.7M | -$4.21M | $5.06M | $71.88M | $58.9M | $1.93M | $9.63M | $70.7M | $57.19M | -$3.06M | $10.07M | $80.67M | $62.11M | -$4.41M | -$3.89M | $78.84M | $55.14M | -$15.75M | $4.01M | $68.35M | $44.95M | -$4.96M | -$993K | $64.46M | $46.03M | -$8.3M | -$594K | $49.98M | $31.23M | -$16.69M | -$2.73M | $49.15M | $43.14M | -$9.32M | -$337K | $49.76M | $46.71M | -$10.74M | $3.71M | $44.18M | $30.26M | -$16.44M | -$2.82M | $32.83M | $40.45M | -$16.35M | -$8.36M | $41.04M | $38.65M | -$17.41M | -$4.1M | $25.54M | $43.29M | -$16.14M | -$20.61M | $42.9M | $36.45M | -$16.49M | -$11.14M | $33.81M | $32.52M | -$9.68M | -$9.73M | $25.2M | $28.8M | -$14.2M | -$3.6M | $28.3M | $25M | -$10.9M | -$2.5M | $36M | $23.4M | -$15.7M | -$12.7M | $21.6M | $18.3M | -$14.6M | -$11.9M | $14.9M | -$7.3M | -$12.9M | -$9.4M | $14.6M | $24.5M | -$11.2M | -$9.8M | $22.7M | $18.7M | -$7.3M | -$13.1M | $17M | $24.7M | -$11.4M | -$10.4M | $14.8M | $16.1M | -$7.6M | -$28.3M | $5.6M | $28.2M | -$6.3M | -$6.1M | $21.3M | $22.1M | -$2.3M | $400K | $22.5M | $16.5M | -$400K | $4.2M | $20.7M | $17.7M | $1.9M | $2.7M | $17.4M | $12.5M | $300K | $700K | $10.2M | $10.6M | $600K | $600K | $11.8M | $12.4M | $1.1M | $500K | $5.7M |
Minority Interests | $0 | $0 | $0 | $2.52M | -$2.55M | $4.68M | -$1.95M | -$2.37M | -$1.88M | $175K | -$772K | -$736K | -$1.38M | -$1.74M | -$3.05M | -$991K | -$494K | -$1.07M | -$1.23M | -$2.28M | -$1.36M | -$1.55M | -$1.49M | -$2.79M | -$1.92M | -$463K | -$188K | -$1.17M | -$776K | -$575K | -$172K | $0 | $0 | $797K | $69K | -$216K | -$257K | $303K | -$514K | -$435K | -$156K | $91K | -$579K | -$524K | -$114K | $104K | -$151K | $43K | $0 | $86K | $114K | $193K | $41K | $99K | $287K | $109K | $212K | $84K | $181K | $106K | $42K | $195K | $35K | $141K | $60K | $188K | - | $0 | $0 | $0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $100K | $200K | $200K | $200K | $300K | $300K | $300K | $300K | $300K | $300K | $300K | $300K | $400K | $400K | $400K | $400K | $500K | $400K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $42.12M | $138.37M | $68.36M | $270.48M | -$12.88M | $113.87M | $92.46M | $289K | $18.33M | $87.74M | $72.87M | $3.23M | $28.88M | $45.91M | -$280.58M | -$12.31M | -$6.58M | $96.18M | $69.94M | -$11.58M | $25.12M | $117.29M | $103.54M | $18.27M | $37.97M | $72.54M | $91.72M | $5.35M | $22.06M | $94.81M | $69.3M | $12.33M | $21.55M | $79.09M | $96.47M | $10.2M | $17.86M | $69.31M | $65.18M | $2.47M | $8.94M | $75.45M | $66.12M | -$4.73M | $4.95M | $71.98M | $58.75M | $1.97M | $9.63M | $70.78M | $57.3M | -$2.86M | $10.11M | $80.77M | $62.39M | -$4.31M | -$3.68M | $78.92M | $55.32M | -$15.64M | $4.06M | $68.55M | $44.99M | -$4.82M | -$933K | $64.65M | $46.03M | -$8.3M | -$594K | $49.98M | $31.23M | -$16.69M | -$2.73M | $49.15M | $43.14M | -$9.32M | -$337K | $49.76M | $46.71M | -$10.74M | $3.71M | $44.18M | $30.26M | -$16.44M | -$2.82M | $32.83M | $40.45M | -$16.35M | -$8.36M | $41.04M | $38.65M | -$17.41M | -$4.1M | $25.54M | $43.29M | -$16.14M | -$20.61M | $42.9M | $36.45M | -$16.49M | -$11.14M | $33.81M | $32.52M | -$9.68M | -$9.73M | $25.2M | $28.8M | -$14.2M | -$3.6M | $28.3M | $25M | -$10.9M | -$2.5M | $36M | $23.4M | -$15.7M | -$12.7M | $21.6M | $18.3M | -$14.6M | -$11.9M | $14.9M | -$7.3M | -$12.9M | -$9.4M | $14.6M | $24.5M | -$11.2M | -$9.8M | $22.7M | $18.6M | -$7.5M | -$13.3M | $16.8M | $24.4M | -$11.7M | -$10.7M | $14.5M | $15.8M | -$7.9M | -$28.6M | $5.3M | $27.8M | -$6.7M | -$6.5M | $20.9M | $21.6M | -$2.7M | $400K | $22.5M | $16.5M | -$400K | $4.2M | $20.7M | $17.7M | $1.9M | $2.7M | $17.4M | $12.5M | $300K | $700K | $10.2M | $10.6M | $600K | $600K | $11.8M | $12.4M | $1.1M | $500K | $5.7M |
Shares Outstanding (Basic) | 72.52M | 72.44M | 72.34M | 72.21M | 72.09M | 72.01M | 71.92M | 71.88M | 71.84M | 71.73M | - | 71.63M | 71.54M | 68.27M | 67.2M | 67.16M | 67.05M | 60.74M | 60.65M | 59.69M | 58.61M | 57.6M | - | 56.27M | 55.46M | 55.31M | 54.98M | 54.67M | 53.94M | 53.37M | 50.91M | 49.49M | 48.83M | 48.42M | 47.97M | 47.63M | 47.57M | 47.53M | 47.48M | 47.48M | 47.47M | 47.44M | 47.38M | 47.1M | 46.87M | 46.61M | 46.52M | 46.51M | 46.5M | 46.44M | 46.35M | 46.34M | 46.33M | 46.25M | - | 46.13M | 46.11M | 46.07M | - | 45.88M | 45.86M | 45.76M | - | 45.45M | 45.39M | 45.22M | - | 44.86M | 44.73M | 44.42M | - | 43.58M | 43.32M | 43.01M | - | 42.45M | 42.23M | 41.98M | - | 40.98M | 40.17M | 39.49M | - | 38.53M | 37.7M | 37.1M | - | 35.41M | 34.74M | 34.41M | - | 33.85M | 33.67M | 33.44M | - | 33.07M | 32.71M | 32.62M | - | 32.23M | 32M | 31.9M | - | 31.42M | 31.29M | 31.14M | - | 30.87M | 30M | 30.43M | - | 28.68M | 27.78M | 27.48M | - | 27.07M | 27.02M | 27M | - | 26.55M | 25.87M | 24.83M | - | 24.07M | 23.17M | 21.32M | - | 20.93M | 21.06M | 21.12M | - | 20.27M | 20.78M | 20.49M | - | 20.53M | 20.58M | 20.42M | - | 20.26M | 20.28M | 20.38M | - | 19.71M | 19.7M | 19.35M | - | 19.29M | 19.07M | 18.64M | - | 18.53M | 18.22M | 18.12M | - | 18.02M | 17.91M | 17.74M | - | 13.51M | 13.4M | 12.26M | - | 12.03M | 10.92M | 10.78M | - | 10.51M | 10.51M | 10.22M |
Shares Outstanding (Diluted) | 72.67M | 72.57M | 72.55M | 72.41M | 72.09M | 72.14M | 72.23M | 72.09M | 72.02M | 71.88M | - | 71.85M | 71.72M | 68.27M | 67.2M | 67.16M | 67.05M | 60.85M | 60.8M | 59.82M | 58.71M | 57.68M | - | 56.36M | 55.53M | 55.36M | 54.98M | 54.75M | 53.94M | 53.42M | 50.91M | 49.55M | 48.88M | 48.46M | 47.99M | 47.99M | 47.88M | 47.86M | 47.85M | 47.83M | 47.81M | 47.76M | 47.75M | 47.1M | 47.29M | 47.04M | 46.99M | 46.97M | 46.95M | 46.87M | 46.83M | 46.34M | 46.76M | 46.65M | - | 46.13M | 46.11M | 46.47M | - | 45.88M | 46.3M | 46.32M | - | 45.45M | 45.39M | 45.6M | - | 44.86M | 44.73M | 44.68M | - | 43.58M | 43.32M | 43.29M | - | 42.45M | 42.23M | 42.38M | - | 40.98M | 40.54M | 39.85M | - | 38.53M | 37.7M | 37.39M | - | 35.41M | 34.74M | 34.67M | - | 33.85M | 33.67M | 33.66M | - | 33.07M | 32.71M | 32.87M | - | 32.23M | 32M | 32.2M | - | 31.42M | 31.29M | 31.3M | - | 30.87M | 30M | 30.76M | - | 28.68M | 27.78M | 27.69M | - | 27.07M | 27.02M | 27M | - | 26.55M | 25.87M | 24.83M | - | 24.07M | 23.17M | 21.32M | - | 20.93M | 21.06M | 21.12M | - | 20.27M | 20.78M | 20.49M | - | 20.53M | 20.58M | 20.42M | - | 20.26M | 20.28M | 20.38M | - | 19.71M | 19.7M | 19.35M | - | 19.29M | 19.07M | 18.64M | - | 18.53M | 18.22M | 18.12M | - | 18.02M | 17.91M | 17.74M | - | 13.51M | 13.4M | 12.26M | - | 12.03M | 10.92M | 10.78M | - | 10.51M | 10.51M | 10.22M |
EPS (Basic) | $0.58 | $1.91 | $1.43 | $3.75 | -$0.18 | $1.58 | $1.29 | $0.004 | $0.26 | $1.22 | - | $0.05 | $0.40 | $0.67 | -$4.18 | -$0.18 | -$0.10 | $1.58 | $1.15 | -$0.19 | $0.43 | $2.04 | - | $0.32 | $0.68 | $1.31 | $1.67 | $0.10 | $0.41 | $1.78 | $1.36 | $0.25 | $0.44 | $1.63 | $2 | $0.21 | $0.38 | $1.46 | $1.37 | $0.05 | $0.19 | $1.59 | $1.40 | -$0.10 | $0.11 | $1.54 | $1.26 | $0.04 | $0.21 | $1.52 | $1.24 | -$0.06 | $0.22 | $1.75 | - | -$0.09 | -$0.08 | $1.71 | - | -$0.34 | $0.09 | $1.50 | - | -$0.11 | -$0.02 | $1.43 | - | -$0.18 | -$0.01 | $1.13 | - | -$0.38 | -$0.06 | $1.14 | - | -$0.22 | -$0.01 | $1.19 | - | -$0.26 | $0.09 | $1.12 | - | -$0.43 | -$0.07 | $0.88 | - | -$0.46 | -$0.24 | $1.19 | - | -$0.51 | -$0.12 | $0.76 | - | -$0.49 | -$0.63 | $1.32 | - | -$0.51 | -$0.35 | $1.06 | - | -$0.31 | -$0.31 | $0.81 | - | -$0.46 | -$0.12 | $0.93 | - | -$0.38 | -$0.09 | $1.31 | - | -$0.58 | -$0.47 | $0.80 | - | -$0.55 | -$0.46 | $0.60 | - | -$0.54 | -$0.41 | $0.68 | - | -$0.54 | -$0.47 | $1.07 | - | -$0.37 | -$0.64 | $0.82 | - | -$0.57 | -$0.52 | $0.71 | - | -$0.39 | -$1.41 | $0.26 | - | -$0.34 | -$0.33 | $1.08 | - | -$0.14 | $0.021 | $1.17 | - | -$0.05 | $0.21 | $1.11 | - | $0.08 | $0.13 | $0.96 | - | -$0.01 | $0.02 | $0.79 | - | $0.01 | $0.01 | $1.05 | - | $0.06 | -$0.02 | $0.51 |
EPS (Diluted) | $0.58 | $1.91 | $1.43 | $3.74 | -$0.18 | $1.58 | $1.28 | $0.004 | $0.25 | $1.22 | - | $0.04 | $0.40 | $0.67 | -$4.18 | -$0.18 | -$0.10 | $1.58 | $1.15 | -$0.19 | $0.43 | $2.03 | - | $0.32 | $0.68 | $1.31 | $1.67 | $0.10 | $0.41 | $1.77 | $1.36 | $0.25 | $0.44 | $1.63 | $2 | $0.21 | $0.37 | $1.45 | $1.36 | $0.05 | $0.19 | $1.58 | $1.38 | -$0.10 | $0.10 | $1.53 | $1.25 | $0.04 | $0.21 | $1.51 | $1.22 | -$0.06 | $0.22 | $1.73 | - | -$0.09 | -$0.08 | $1.70 | - | -$0.34 | $0.09 | $1.48 | - | -$0.11 | -$0.02 | $1.42 | - | -$0.18 | -$0.01 | $1.12 | - | -$0.38 | -$0.06 | $1.14 | - | -$0.22 | -$0.01 | $1.17 | - | -$0.26 | $0.09 | $1.11 | - | -$0.43 | -$0.07 | $0.88 | - | -$0.46 | -$0.24 | $1.18 | - | -$0.51 | -$0.12 | $0.76 | - | -$0.49 | -$0.63 | $1.30 | - | -$0.51 | -$0.35 | $1.05 | - | -$0.31 | -$0.31 | $0.80 | - | -$0.46 | -$0.12 | $0.92 | - | -$0.38 | -$0.09 | $1.30 | - | -$0.58 | -$0.47 | $0.80 | - | -$0.55 | -$0.46 | $0.60 | - | -$0.54 | -$0.41 | $0.68 | - | -$0.54 | -$0.47 | $1.07 | - | -$0.37 | -$0.64 | $0.82 | - | -$0.57 | -$0.52 | $0.71 | - | -$0.39 | -$1.41 | $0.26 | - | -$0.34 | -$0.33 | $1.08 | - | -$0.14 | $0.021 | $1.17 | - | -$0.05 | $0.21 | $1.11 | - | $0.08 | $0.13 | $0.96 | - | -$0.01 | $0.02 | $0.79 | - | $0.01 | $0.01 | $1.05 | - | $0.06 | -$0.02 | $0.51 |
EBIT | $95.62M | $230.34M | $176.11M | $52.38M | $113.88M | $209.14M | $185.69M | $78.24M | $98.16M | $176.25M | $156.91M | $74.7M | $104.38M | $153.66M | -$294.68M | $51.53M | $42.83M | $169.74M | $114M | $20.19M | $57.96M | $173.9M | $157.05M | $56.06M | $75.5M | $127.6M | $141.46M | $37.1M | $56.02M | $147.32M | $123.58M | $40.57M | $50.63M | $125.23M | $135.27M | $33.01M | $45.46M | $123.36M | $120.68M | $18.1M | $30.59M | $135.82M | $121.69M | $12.48M | $25.21M | $131.83M | $114.57M | $18.73M | $29.62M | $128.68M | $104.88M | $8.81M | $30.36M | $142.46M | $115.05M | $7.95M | $12.89M | $140.05M | $103.33M | -$6.83M | $22.12M | $126.06M | $88.98M | $6.9M | $18.88M | $121.21M | $92.38M | $4.49M | $17.14M | $101.03M | $84.12M | -$1.69M | $17.29M | $103.98M | $93.6M | $8.46M | $17.65M | $100.89M | $91.42M | $3.2M | $25.24M | $89.33M | $68.32M | -$5.46M | $14.94M | $72.85M | $87.03M | -$9.02M | $5.95M | $85.8M | $69.29M | -$8.29M | $11.79M | $62.31M | $76.98M | -$3.34M | $7.04M | $80.32M | $63.36M | -$4.6M | $1.11M | $74.11M | $73.63M | -$4.2M | $2.58M | $56.62M | $60M | -$2.9M | $11.61M | $62.6M | $66.3M | -$600K | $12.9M | $75.4M | $61.9M | $128.7M | -$4M | $51.6M | $46.1M | -$8.5M | -$4.9M | $38.6M | $61.8M | -$9.3M | -$2.9M | $36.8M | $43.9M | -$18.2M | -$13.3M | $39.2M | $172.1M | $84.3M | $100.3M | $182.4M | $351.1M | $83.3M | $96.5M | $187.7M | $220.4M | $146.4M | $171.8M | $244.3M | $249M | $168.9M | $171.7M | $273.6M | $234.5M | $168.3M | $183.4M | $258.3M | $429M | $85.7M | $105.6M | $181.2M | $151.5M | $77.7M | $81.8M | $157.6M | $123.5M | $71.4M | $92.1M | $163.5M | $167.8M | $106.3M | $117M | $219.9M | $170.9M | $72.8M | $78.7M | $121.3M |
EBITDA | $171.02M | $327.91M | $263.73M | $129.95M | $249.73M | $335.7M | $300.55M | $183.73M | $192.5M | $293.45M | $266.32M | $180.2M | $215.81M | $338.02M | $283.12M | $168.31M | $150.3M | $292.12M | $217.38M | $111.56M | $141.79M | $266.37M | $242.76M | $134.97M | $151.6M | $214.21M | $220.47M | $111.26M | $125.33M | $223.37M | $184.74M | $102.37M | $111.38M | $187.33M | $197.03M | $91.01M | $103.1M | $195.36M | $191.65M | $87.34M | $102.4M | $210.66M | $187.85M | $78.38M | $91.67M | $199.23M | $180.48M | $80.77M | $91.8M | $191.57M | $165.42M | $67.6M | $88.97M | $201.48M | $179.31M | $65.64M | $69.46M | $194.22M | $155.18M | $51.59M | $69.98M | $175.29M | $134.2M | $54.48M | $71.19M | $169.43M | $137.39M | $47.43M | $62.41M | $151.25M | $142.55M | $51.55M | $65.14M | $152.01M | $140M | $54.13M | $58.68M | $143.65M | $130.56M | $43.2M | $63.8M | $126.43M | $104.71M | $32.89M | $51.24M | $109.95M | $123.68M | $25.63M | $40.98M | $121.74M | $98.69M | $26.52M | $45.07M | $95.64M | $106.51M | $33.68M | $58.09M | $101.74M | $89.88M | $24.95M | $27.86M | $100.78M | $101.28M | $22.44M | $30.12M | $81.97M | $85.7M | $23.5M | $35.71M | $86.5M | $90.9M | $22.5M | $34.7M | $96.2M | $95.6M | $128.7M | $16.1M | $72.6M | $66.3M | $11M | $13.5M | $55M | $66.2M | $7.2M | $13M | $51.7M | $63M | -$900K | $6.1M | $57.4M | $172.1M | $84.3M | $100.3M | $182.4M | $351.1M | $83.3M | $96.5M | $187.7M | $220.4M | $146.4M | $171.8M | $244.3M | $249M | $168.9M | $171.7M | $273.6M | $234.5M | $168.3M | $183.4M | $258.3M | $429M | $85.7M | $105.6M | $181.2M | $151.5M | $77.7M | $81.8M | $157.6M | $123.5M | $71.4M | $92.1M | $163.5M | $167.8M | $106.3M | $117M | $219.9M | $170.9M | $72.8M | $78.7M | $121.3M |