The Timken Company(TKR:US)
Market Cap$7.8B
Key Metrics
Price$112.39
Revenue (TTM)$4.76B
Holders Revenue (TTM)$158.8M
Gross Profit (TTM)$1.468B
Earnings (TTM)$258.7M
EBITDA (TTM)$826M
Op. Margin (TTM)12.71%
Dividend Yield1.27%
Holders Yield2.04%
Cash on hand$399.1M
Total Assets$6.826B
Net Assets$3.363B
Total Debt$2.204B
Key Metrics
Price$112.39
Revenue (TTM)$4.76B
Holders Revenue (TTM)$158.8M
Gross Profit (TTM)$1.468B
Earnings (TTM)$258.7M
EBITDA (TTM)$826M
Op. Margin (TTM)12.71%
Dividend Yield1.27%
Holders Yield2.04%
Cash on hand$399.1M
Total Assets$6.826B
Net Assets$3.363B
Total Debt$2.204B
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 | $1.261B | $1.231B | $1.111B | $1.157B | $1.173B | $1.14B | $1.074B | $1.127B | $1.182B | $1.19B | $1.091B | $1.143B | $1.272B | $1.263B | $1.082B | $1.136B | $1.154B | $1.125B | $1.007B | $1.037B | $1.063B | $1.025B | $891.7M | $894.6M | $803.5M | $923.4M | $896.2M | $914M | $1B | $979.7M | $910.1M | $881.3M | $906.3M | $883.1M | $778M | $771.4M | $750.6M | $703.8M | $654.8M | $657.4M | $673.6M | $684M | $714.4M | $707.4M | $728M | $722.5M | $762.2M | $788M | $789.2M | $736.8M | $1.063B | $731.4M | $791.3M | $1.09B | $1.08B | $1.143B | $1.343B | $1.421B | $1.265B | $1.322B | $1.33B | $1.254B | $1.071B | $1.06B | $1.011B | $913.7M | $774.61M | $763.6M | $736.8M | $866.62M | $1.211B | $1.336B | $1.536B | $1.435B | $1.341B | $1.261B | $1.349B | $1.285B | $965.34M | $1.186B | $1.302B | $1.254B | $1.281B | $1.258B | $1.325B | $1.305B | $1.188B | $1.097B | $1.13B | $1.099B | $1.022B | $938.01M | $990.25M | $838.01M | $644.9M | $628.59M | $660.83M | $615.76M | $573.58M | $577.7M | $634.39M | $661.52M | $631.71M | $632.24M | $693.26M | $685.79M | $631.8M | $601.7M | $636.1M | $625.4M | $653.8M | $616.8M | $701.7M | $707.4M | $671.1M | $629.9M | $676M | $640.6M | $615.9M | $581.4M | $601.6M | $596M | $556.3M | $519.5M | $585.8M | $568.9M | $503.5M | $466.3M | $494M | $466.5M | $439.5M | $405.5M | $441.2M | $422.5M | $398.2M | $404M | $419.2M | $420.9M | $388.1M | $386.7M | $436.5M | $436.2M | $435.1M | $421.5M | $435.9M | $408.5M | $326M | $358.3M | $413.9M | $434.7M | $409.1M | $373.5M | $390.5M | $381M | $334.2M | $305M | $302.7M | $288.5M | $237.2M | $245.5M | $287.7M | $287.7M | $253.3M | $256.1M | $291.5M | $289.7M | $270.1M | $278.4M | $313.8M | $287.6M |
Cost of Revenue | $861.6M | $837.3M | $785.7M | $808.1M | $813.1M | $781.6M | $748.5M | $782.4M | $808.7M | $792.7M | $759.9M | $787.1M | $866.9M | $846M | $785.9M | $802.9M | $801.3M | $786.3M | $774.2M | $769.4M | $760.6M | $726.2M | $654.7M | $630.9M | $573.2M | $644.5M | $640.2M | $636.5M | $694.3M | $677.1M | $655.6M | $628M | $638.9M | $618.2M | $566.9M | $555.3M | $549.5M | $521.6M | $490.7M | $487.7M | $489.1M | $500.9M | $523.5M | $512M | $522.9M | $520M | $541.4M | $562.5M | $555.6M | $518.7M | $799.6M | $529.4M | $551.7M | $815.4M | $801.8M | $843.6M | $965.9M | $1.009B | $922.1M | $978.5M | $979.1M | $920.8M | $805.1M | $794.6M | $743.1M | $691M | $601.41M | $634.1M | $611.4M | $712M | $1.031B | $954.81M | $1.192B | $1.123B | $1.085B | $1.011B | $1.06B | $1.028B | $808.39M | $953.57M | $1.008B | $984.5M | $1.023B | $1.006B | $1.048B | $1.033B | $941.45M | $912.68M | $924.7M | $896.26M | $826.15M | $790.4M | $832.18M | $707.74M | $529.53M | $517.33M | $536.53M | $497.12M | $492.9M | $486.75M | $523.31M | $543.5M | $641.39M | $485.03M | $513.11M | $502.61M | $463.1M | $447.8M | $479.4M | $462.2M | $495.6M | $461.8M | $501.8M | $499.2M | $480.2M | $453.9M | $474.9M | $454.2M | $428.7M | $412.2M | $427.8M | $425.8M | $400.5M | $373.1M | $421.5M | $399.3M | $357.2M | $336M | $351.4M | $345.6M | $330.3M | $300.7M | $311.9M | $305.1M | $286.4M | $292.6M | $300.6M | $302.5M | $279M | $282.2M | $325.9M | $313.5M | $319.4M | $294.8M | $293.6M | $275.2M | $238.2M | $255M | $272.5M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | $399.3M | $394M | $325.3M | $349M | $360.3M | $358.7M | $325.1M | $344.4M | $373.6M | $397.6M | $331.3M | $355.6M | $405.4M | $416.8M | $296.1M | $333.5M | $352.4M | $338.3M | $233.1M | $267.9M | $302.3M | $299.2M | $237M | $263.7M | $230.3M | $278.9M | $256M | $277.5M | $305.7M | $302.6M | $254.5M | $253.3M | $267.4M | $264.9M | $211.1M | $216.1M | $201.1M | $182.2M | $164.1M | $169.7M | $184.5M | $183.1M | $190.9M | $195.4M | $205.1M | $202.5M | $220.8M | $225.5M | $233.6M | $218.1M | $263.7M | $202M | $239.6M | $274.5M | $278.5M | $298.9M | $377.3M | $411.6M | $342.6M | $343.3M | $350.5M | $333.3M | $265.6M | $265.1M | $268.3M | $222.7M | $173.2M | $129.5M | $125.4M | $154.61M | $179.43M | $381.54M | $343.74M | $311.54M | $256M | $250.41M | $289.04M | $256.02M | $156.95M | $232.4M | $293.85M | $269.81M | $257.65M | $252.41M | $276.81M | $271.85M | $246.43M | $184.05M | $205.59M | $202.52M | $195.68M | $147.61M | $158.07M | $130.27M | $115.37M | $111.26M | $124.3M | $118.64M | $80.67M | $90.95M | $111.08M | $118.01M | -$9.68M | $147.22M | $180.15M | $183.19M | $168.7M | $153.9M | $156.7M | $163.2M | $158.2M | $155M | $199.9M | $208.2M | $190.9M | $176M | $201.1M | $186.4M | $187.2M | $169.2M | $173.8M | $170.2M | $155.8M | $146.4M | $164.3M | $169.6M | $146.3M | $130.3M | $142.6M | $120.9M | $109.2M | $104.8M | $129.3M | $117.4M | $111.8M | $111.4M | $118.6M | $118.4M | $109.1M | $104.5M | $110.6M | $122.7M | $115.7M | $126.7M | $142.3M | $133.3M | $87.8M | $103.3M | $141.4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| $205.9M | $201.2M | $187.4M | $186.4M | $189.7M | $184.8M | $187.5M | $189.7M | $184.1M | $190.7M | $189.5M | $179.6M | $184.9M | $186.8M | $167.3M | $159.8M | $155.9M | $154.1M | $146.3M | $140.7M | $149M | $144.5M | $135.7M | $132.7M | $111.8M | $153.6M | $159.2M | $148M | $158.7M | $152.7M | $148.3M | $142M | $141.8M | $148.6M | $144M | $134M | $123.9M | $117.6M | $128.2M | $107.3M | $108M | $117.3M | $360.8M | $124.3M | $130.5M | $343.7M | $165.4M | $132.2M | $136.8M | $142.5M | $154.4M | $139.4M | $139.4M | $153.6M | $163.5M | $152.7M | $163M | $164.7M | $167.1M | $155.1M | $153.7M | $150.3M | $149.8M | $140.3M | $140.7M | $133M | $114.03M | $107.3M | $128M | $123.41M | $156.78M | $176.49M | $196.6M | $177.95M | $180.51M | $170.84M | $179.63M | $164.3M | $162.83M | $160.68M | $172.51M | $170.75M | $172.79M | $163.02M | $161.74M | $164.04M | $162.82M | $135.01M | $147.39M | $144.08M | $145.3M | $128.45M | $135.2M | $105.27M | $92.49M | $87.38M | $93.01M | $85.99M | $87.03M | $86.83M | $93.29M | $96.54M | $93.32M | $88.92M | $91.12M | $94.15M | $93.6M | $89.2M | $87.8M | $89.3M | $93.4M | $85.3M | $89.9M | $88.1M | $87.6M | $81.2M | $84.2M | $77.8M | $82M | $77.3M | $78.2M | $78.9M | $76.6M | $77.6M | $74.8M | $73.6M | $70.5M | $70.7M | $70.8M | $70.3M | $66.1M | $67.6M | $70.7M | $69.7M | $69.7M | $76.6M | $77.2M | $73.3M | $72.3M | $75.4M | $74M | $76M | $77.7M | $73.6M | $69.1M | $66.1M | $65.1M | $62.8M | $61.7M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $205.9M | $201.2M | $187.4M | $186.4M | $189.7M | $184.8M | $187.5M | $189.7M | $184.1M | $190.7M | $189.5M | $179.6M | $184.9M | $186.8M | $167.3M | $159.8M | $155.9M | $154.1M | $146.3M | $140.7M | $149M | $144.5M | $135.7M | $132.7M | $111.8M | $153.6M | $159.2M | $148M | $158.7M | $152.7M | $148.3M | $142M | $141.8M | $148.6M | $144M | $134M | $123.9M | $117.6M | $128.2M | $107.3M | $108M | $117.3M | $360.8M | $124.3M | $130.5M | $343.7M | $165.4M | $132.2M | $136.8M | $142.5M | $154.4M | $139.4M | $139.4M | $153.6M | $163.5M | $152.7M | $163M | $164.7M | $167.1M | $155.1M | $153.7M | $150.3M | $149.8M | $140.3M | $140.7M | $133M | $114.03M | $107.3M | $128M | $123.41M | $156.78M | $176.49M | $196.6M | $177.95M | $180.51M | $170.84M | $179.63M | $164.3M | $162.83M | $160.68M | $172.51M | $170.75M | $172.79M | $163.02M | $161.74M | $164.04M | $162.82M | $135.01M | $147.39M | $142.7M | $145.3M | $128.45M | $135.2M | $105.27M | $92.49M | $87.38M | $93.01M | $85.99M | $87.03M | $86.83M | $93.29M | $96.54M | $93.32M | $88.92M | $91.12M | $94.15M | $93.6M | $89.2M | $87.8M | $89.3M | $93.4M | $85.3M | $89.9M | $88.1M | $87.6M | $81.2M | $84.2M | $77.8M | $82M | $77.3M | $78.2M | $78.9M | $76.6M | $77.6M | $74.8M | $73.6M | $70.5M | $70.7M | $70.8M | $70.3M | $66.1M | $67.6M | $70.7M | $69.7M | $69.7M | $76.6M | $77.2M | $73.3M | $72.3M | $75.4M | $74M | $76M | $77.7M | $73.6M | $69.1M | $66.1M | $65.1M | $62.8M | $61.7M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $1.38M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $172.7M | $172.2M | $117.9M | $142.4M | $150.7M | $154.9M | $118.3M | $135M | $170.5M | $186.9M | $124.4M | $158.5M | $203.2M | $216.5M | $128.8M | $163M | $185.9M | $173.3M | $86.8M | $127.2M | $153.3M | $154.7M | $101.3M | $131M | $118.5M | $125.3M | $96.8M | $129.5M | $147M | $149.9M | $106.2M | $111.3M | $125.6M | $116.3M | $67.1M | $82.1M | $77.2M | $64.6M | $35.9M | $62.4M | $76.5M | $65.8M | -$169.9M | $71.1M | $74.6M | -$141.2M | $55.4M | $93.3M | $96.8M | $75.6M | $109.3M | $62.6M | $100.2M | $120.9M | $115M | $146.2M | $214.3M | $246.9M | $175.5M | $188.2M | $196.8M | $183M | $115.8M | $124.8M | $127.6M | $89.7M | $59.17M | $22.2M | -$2.6M | $31.2M | $22.66M | $205.05M | $147.14M | $133.59M | $75.49M | $79.57M | $109.41M | $91.72M | -$5.88M | $71.72M | $121.34M | $99.06M | $84.86M | $89.39M | $115.07M | $107.81M | $83.61M | $49.04M | $58.2M | $58.44M | $50.38M | $19.16M | $22.87M | $25M | $22.89M | $23.88M | $31.3M | $32.65M | -$6.36M | $4.12M | $17.79M | $21.48M | $10.57M | $20.63M | $51.36M | $50.82M | $36.5M | $27.1M | $31.8M | $37.3M | $29.1M | $34.6M | $74.8M | $86.3M | $69.1M | $61.5M | $83.3M | $75.4M | $72.6M | $60.3M | $64.2M | $60.4M | $48.6M | $38M | $58.3M | $65.2M | $45.5M | $29.8M | $42M | $21.2M | $14.2M | $7.9M | $28.5M | $17.6M | $12.2M | $6M | $13.3M | $17.4M | $10.3M | $1.3M | $9.3M | $19M | $11.7M | $26.5M | $48.2M | $43.9M | -$500K | $17.8M | $57.1M | $434.7M | -$1.005B | $373.5M | $390.5M | $381M | -$847.8M | $305M | $302.7M | $288.5M | -$857.4M | $245.5M | $287.7M | $287.7M | -$863.4M | $256.1M | $291.5M | $289.7M | -$824.8M | $278.4M | $313.8M | $287.6M |
| -$114.8M | -$29.3M | -$44.1M | -$34.9M | -$34.3M | -$36.6M | -$27.5M | -$22.8M | -$32.6M | -$33.6M | -$62.9M | -$34.3M | -$26.6M | -$48.3M | -$4.7M | -$45.9M | -$36.3M | -$13.2M | -$100K | -$15.2M | -$16.7M | -$13.4M | -$26.3M | -$13.1M | -$28.9M | -$11.7M | $8.3M | -$27.3M | -$18.5M | -$13.3M | -$26.3M | -$14M | -$3.5M | -$7.5M | -$9.9M | -$6.9M | -$3.3M | -$11M | -$3.7M | -$13.2M | -$6.8M | $29.1M | $11.9M | -$13.2M | -$8M | -$14.9M | -$12.5M | -$105.7M | -$11.6M | $12.7M | -$19.8M | -$7.9M | -$13.2M | -$7.1M | $98.1M | -$18.1M | $81.6M | -$9.4M | -$16M | -$5.9M | -$13M | -$11.8M | -$15.9M | -$14M | -$7.4M | -$15.1M | -$97.56M | -$34.1M | -$58.8M | -$13.85M | -$47.58M | -$11.96M | -$12.64M | $3M | $3.39M | -$26.78M | -$11.76M | -$16.4M | -$80.94M | -$5.51M | -$20.31M | -$7.24M | $75.42M | -$28.72M | -$369K | -$4.76M | $15.48M | -$8.55M | -$5.62M | -$2.76M | -$402K | -$9.34M | -$3.43M | $3.85M | $42.15M | -$11.12M | -$15.83M | -$10.53M | $22.15M | -$27.12M | -$18.54M | -$9.12M | -$11.39M | -$8.29M | -$10.23M | -$32.17M | -$1.1M | -$2.3M | -$2M | -$3M | -$2.7M | -$2.8M | -$6.8M | -$900K | $7.8M | -$2.3M | -$3.7M | -$3M | -$5.5M | -$3.5M | -$2.2M | -$2.8M | -$600K | -$2.4M | -$3.3M | -$3.8M | $200K | -$2.6M | - | -$100K | -$50.7M | -$3.1M | -$2.8M | -$3.3M | -$1.9M | -$3M | -$500K | -$1.6M | -$46.8M | -$3.9M | -$1.6M | -$2.8M | -$200K | -$2.4M | $700K | -$3.4M | -$3.1M | -$2.6M | -$3.7M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | $2.5M | $1.7M | $2.6M | $2.4M | $3M | $2.3M | $3.6M | $3.4M | $5.1M | $2.8M | $3.3M | $2.6M | $1.9M | $1.5M | $1.1M | $1.1M | $1M | $600K | $600K | $500K | $700K | $500K | $700K | $900K | $600K | $1.5M | $1.4M | $1.1M | $1.1M | $1.3M | $600K | $600K | $500K | $400K | $900K | $700K | $700K | $600K | $800K | $400K | $400K | $300K | $700K | $600K | $700K | $700K | $1.3M | $1M | $1.1M | $1M | $400K | $400K | $500K | $500K | $900K | $600K | $700K | $700K | $1.2M | $1.5M | $1.4M | $1.5M | $1.4M | $800K | $900K | $600K | $650K | $400K | $500K | $366K | - | $1.43M | $1.52M | $1.4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $26.2M | $24.3M | $26.7M | $27.3M | $29.8M | $26.5M | $28M | $30.3M | $34.6M | $32.2M | $30.8M | $27.5M | $28.3M | $24.1M | $22.7M | $19.3M | $18.3M | $14.3M | $13.8M | $14.8M | $15.3M | $14.9M | $15.3M | $16.3M | $18.9M | $17.1M | $16.6M | $18.2M | $19.3M | $18M | $18.5M | $12.5M | $10.7M | $10M | $10.6M | $10.1M | $8.5M | $7.9M | $8.4M | $8M | $8.7M | $8.4M | $8.4M | $8.6M | $8.4M | $8M | $8.3M | $9.1M | $5.8M | $5.5M | $6.9M | $5M | $6.1M | $6.4M | $7.1M | $7.3M | $8.1M | $8.6M | $8.6M | $9.1M | $9.3M | $9.8M | $9.5M | $9.1M | $10M | $9.6M | $14.7M | $10.3M | $8.5M | $8.43M | - | $11M | $11.64M | $11M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$91.1M | -$6.7M | -$20M | -$10M | -$7.5M | -$12.4M | -$3.1M | $4.1M | -$3.1M | -$4.2M | -$35.4M | -$9.4M | -$200K | -$25.7M | $16.9M | -$27.7M | -$19M | $500K | $13.1M | -$900K | -$2.1M | $1M | -$11.7M | $2.3M | -$10.6M | $3.9M | $23.5M | -$10.2M | -$300K | $3.4M | -$8.4M | -$2.1M | $6.7M | $2.1M | -$200K | $2.5M | $4.5M | -$3.7M | $3.9M | -$5.6M | $1.5M | $37.2M | $19.6M | -$5.2M | -$300K | -$7.6M | -$5.5M | -$97.6M | -$6.9M | $17.2M | -$13.3M | -$3.3M | -$7.6M | -$1.2M | $104.3M | -$11.4M | $89M | -$1.5M | -$8.6M | $1.7M | -$5.1M | -$3.5M | -$7.8M | -$5.7M | $1.7M | -$6.1M | -$83.51M | -$24.2M | -$50.8M | -$5.78M | -$47.58M | -$2.38M | -$2.51M | $12.6M | $3.39M | -$26.78M | -$11.76M | -$16.4M | -$80.94M | -$5.51M | -$20.31M | -$7.24M | $75.42M | -$28.72M | -$369K | -$4.76M | $15.48M | -$8.55M | -$5.62M | -$2.76M | -$402K | -$9.34M | -$3.43M | $3.85M | $42.15M | -$11.12M | -$15.83M | -$10.53M | $22.15M | -$27.12M | -$18.54M | -$9.12M | -$11.39M | -$8.29M | -$10.23M | -$32.17M | -$1.1M | -$2.3M | -$2M | -$3M | -$2.7M | -$2.8M | -$6.8M | -$900K | $7.8M | -$2.3M | -$3.7M | -$3M | -$5.5M | -$3.5M | -$2.2M | -$2.8M | -$600K | -$2.4M | -$3.3M | -$3.8M | $200K | -$2.6M | - | -$100K | -$50.7M | -$3.1M | -$2.8M | -$3.3M | -$1.9M | -$3M | -$500K | -$1.6M | -$46.8M | -$3.9M | -$1.6M | -$2.8M | -$200K | -$2.4M | $700K | -$3.4M | -$3.1M | -$2.6M | -$3.7M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $57.9M | $142.9M | $73.8M | $107.5M | $116.4M | $118.3M | $90.8M | $112.2M | $137.9M | $153.3M | $61.5M | $124.2M | $176.6M | $168.2M | $124.1M | $117.1M | $149.6M | $160.1M | $86.7M | $112M | $136.6M | $141.3M | $75M | $117.9M | $89.8M | $113.6M | $105.1M | $102.2M | $128.5M | $136.6M | $79.9M | $97.3M | $122.1M | $108.8M | $57.2M | $75.2M | $73.9M | $53.6M | $32.2M | $49.2M | $69.7M | $94.9M | -$158M | $57.9M | $66.6M | -$156.1M | $42.9M | -$12.4M | $85.2M | $88.3M | $89.5M | $54.7M | $87M | $113.8M | $104.5M | $128.1M | $295.9M | $237.5M | $159.5M | $182.3M | $183.8M | $171.2M | $99.9M | $110.8M | $120.2M | $74.6M | -$38.39M | -$11.9M | -$61.4M | $17.36M | -$42.53M | $193.09M | $134.51M | $136.59M | $68.25M | $56.31M | $89.72M | $67.99M | -$15.9M | $56.44M | $90.02M | $81.26M | $149.29M | $48.7M | $101.61M | $90.95M | $84.82M | $28.17M | $40.87M | $45.22M | $37.49M | -$2.13M | $6.54M | $18.9M | $58.17M | $4.98M | $7.89M | $14.47M | $8.64M | -$30.85M | -$8.63M | $3.95M | -$3.12M | $9.44M | $37.54M | $26.73M | $29.8M | $18.6M | $23M | $27.6M | $19.1M | $25.3M | $61.5M | $79.5M | $71.7M | $54M | $74M | $67M | $61.4M | $52.1M | $57.8M | $53.8M | $43.4M | $30.8M | $50.1M | $55.9M | $40.3M | $22.2M | $35.3M | $13.6M | -$42.9M | -$2.6M | $18.3M | $6.2M | $2.9M | -$4.6M | $6.2M | $9M | -$44M | -$8.7M | $1.8M | $8.8M | $3.4M | $17.3M | $43.5M | $34.6M | -$7.1M | $11.5M | $48.8M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $20.7M | $37M | $7.9M | $33.2M | $30.7M | $26.9M | $15.7M | $24.6M | $35.9M | $42.7M | -$400K | $33.3M | $47.1M | $42.5M | $25M | $26.7M | $44M | $38.2M | $20M | $20.4M | $29.4M | $25.3M | $19.7M | $26.6M | $28M | $29.6M | -$12.7M | $35.5M | $33.6M | $41.3M | $19.1M | $25M | $30.2M | $28.3M | $29.1M | $21.1M | -$8.1M | $15.5M | $8.1M | $15.2M | $21.5M | $29.1M | -$122.6M | -$6.6M | $28.9M | -$21.3M | $1.3M | -$2.2M | $27.6M | $28M | $36.8M | $19.9M | $31.6M | $38.8M | $29.1M | $47M | $112.5M | $81.5M | $51.2M | $70.1M | $61.5M | $57.4M | $13.3M | $38.6M | $38.2M | $45.9M | -$31.09M | $7.1M | -$23M | $18.79M | -$6.38M | $68.12M | $44.58M | $51.24M | $19.95M | $15.07M | $34.12M | -$6.27M | -$5.16M | $17.75M | $25.13M | $24.17M | $54.4M | $8.87M | $34.28M | $32.71M | $20.44M | $10.7M | $15.53M | $17.45M | $15M | -$850K | $2.61M | $7.56M | $21.71M | $3.15M | $3.93M | $5.28M | $7.43M | -$319K | $5.95M | $1.73M | -$4.04M | $1.75M | $16.3M | $10.69M | $8.5M | $6.2M | $10.7M | $11M | $6M | $11.7M | $22.8M | $30.4M | $24.1M | $16.2M | $29.1M | $25.9M | $22.4M | $20.3M | $23.3M | $20.2M | $15.5M | $11.8M | $18.9M | $21.6M | $14.5M | $7.9M | $14.7M | $5.9M | -$12.9M | -$2.2M | $8.7M | $3M | $2.7M | -$700K | $2.8M | $4.1M | -$7.8M | -$4.7M | $1.1M | $5M | $1.2M | $8.8M | $18.1M | $15.5M | $2.8M | $4.2M | $18.6M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $37.2M | $105.9M | $65.9M | $74.3M | $85.7M | $91.4M | $75.1M | $87.6M | $102M | $110.6M | $61.9M | $90.9M | $129.5M | $125.7M | $99.1M | $90.4M | $105.6M | $121.9M | $66.7M | $91.6M | $107.2M | $116M | $55.3M | $91.3M | $61.8M | $84M | $117.8M | $66.7M | $94.9M | $95.3M | $60.8M | $72.3M | $91.9M | $80.5M | $28.1M | $54.1M | $82M | $38.1M | $24.1M | $34M | $48.2M | $65.8M | -$35.4M | $64.5M | $37.7M | -$134.8M | $46.9M | -$21.2M | $63.8M | $83.8M | $52.7M | $52.5M | $82.9M | $75M | $75.4M | $81.1M | $183.4M | $156M | $108.3M | $112.2M | $122.3M | $113.8M | $90.6M | $71.1M | $86.2M | $29M | -$19.97M | -$49.8M | -$63.9M | -$5.08M | -$36.15M | $131.51M | $89.92M | $85.35M | $48.29M | $41.24M | $55.33M | $75.19M | $35.35M | $46.55M | $74.69M | $65.94M | $94.88M | $39.83M | $67.33M | $58.24M | $64.38M | $17.46M | $25.34M | $28.47M | $22.5M | -$1.28M | $3.92M | $11.34M | $36.47M | -$10.87M | $3.96M | $9.19M | $1.22M | -$30.53M | -$14.57M | $2.22M | $923K | $7.69M | $21.24M | $16.04M | $21.3M | $12.4M | $12.3M | $16.6M | $13.1M | $13.6M | $38.7M | $49.1M | $47.6M | $37.8M | $44.9M | $41.1M | $39M | $31.8M | $34.5M | $33.6M | $27.9M | $19M | $31.2M | $34.3M | $25.8M | $14.3M | $20.6M | $7.7M | -$30M | -$400K | $9.6M | -$251.1M | $200K | -$3.9M | $3.4M | $4.9M | -$36.2M | -$4M | $700K | $3.8M | $2.2M | $8.5M | $25.4M | $19.1M | -$9.9M | $7.3M | $30.2M | $27.7M | $24.8M | $8.7M | $17.7M | $14.7M | $8M | $700K | $6.6M | -$5M | -$47.1M | -$23.2M | -$6.2M | -$6.2M | -$15M | -$4.9M | $8M | $4.9M | $1.5M | $11.5M | $20.1M | $12.9M |
Minority Interests | -$8.3M | -$7.7M | -$3.6M | -$5M | -$7.2M | -$13.1M | -$3.9M | -$5.8M | -$5.8M | -$7.1M | -$3.2M | -$3M | -$4.3M | -$3.4M | -$1.9M | -$3.4M | -$600K | -$3.7M | -$3.8M | -$3.5M | -$2.4M | -$2.7M | -$2.2M | -$2.5M | $100K | -$3.3M | -$4.3M | -$2.5M | -$2.4M | -$3.4M | -$800K | -$700K | -$900K | -$300K | $1.1M | -$600K | $500K | $100K | $0 | -$400K | $0 | $100K | -$300K | -$1.1M | -$1M | -$400K | -$400K | -$700K | -$1.1M | -$300K | -$100K | -$300K | -$100K | $100K | -$100K | -$200K | $200K | -$300K | $800K | -$1.2M | -$800K | -$1.1M | -$300K | -$800K | -$600K | -$400K | -$212K | -$400K | -$600K | $5.95M | - | -$1.1M | -$978K | -$885K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | $0 | $0 | - | - | $0 | $0 | - | - | - | $0 | - | - | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | - | $0 | $0 | $0 | - | - | - | $100K | $100K | $100K | $100K | $100K | - | $200K | $600K | $400K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $28.9M | $98.2M | $62.3M | $69.3M | $78.5M | $78.3M | $71.2M | $81.8M | $96.2M | $103.5M | $58.7M | $87.9M | $125.2M | $122.3M | $97.2M | $87M | $105M | $118.2M | $62.9M | $88.1M | $104.8M | $113.3M | $53.1M | $88.8M | $61.9M | $80.7M | $113.5M | $64.2M | $92.5M | $91.9M | $60M | $71.6M | $91M | $80.2M | $29.2M | $53.5M | $82.5M | $38.2M | $24.1M | $33.6M | $48.2M | $65.9M | -$35.7M | $63.4M | $36.7M | -$135.2M | $46.5M | -$21.9M | $62.7M | $83.4M | $52.5M | $52.1M | $82.7M | $75M | $75.3M | $80.7M | $183M | $155.3M | $109.1M | $111M | $121.5M | $112.7M | $90.3M | $70.3M | $85.6M | $28.6M | -$20.19M | -$50.2M | -$64.5M | $870K | -$36.15M | $130.41M | $88.94M | $84.47M | $48.29M | $41.24M | $55.33M | $75.19M | $35.35M | $46.55M | $74.69M | $65.94M | $94.88M | $39.83M | $67.33M | $58.24M | $64.38M | $17.46M | $25.34M | $28.47M | $22.5M | -$1.28M | $3.92M | $11.34M | $36.47M | -$10.87M | $3.96M | $9.19M | $1.22M | -$30.53M | -$14.57M | $2.22M | $923K | $7.69M | $21.24M | $16.04M | $21.3M | $12.4M | $12.3M | $16.6M | $13.1M | $13.6M | $38.7M | $49.1M | $47.6M | $37.8M | $44.9M | $41.1M | $39M | $31.8M | $34.5M | $33.6M | $27.9M | $19M | $31.2M | $34.3M | $25.8M | $14.3M | $20.6M | $7.7M | -$30M | -$400K | $9.6M | -$251.1M | $200K | -$3.9M | $3.4M | $4.9M | -$36.2M | -$4M | $700K | $3.8M | $2.2M | $8.5M | $25.4M | $19.1M | -$9.9M | $7.3M | $30.2M | $27.7M | $24.8M | $8.7M | $17.7M | $14.7M | $8M | $700K | $6.6M | -$5M | -$47.1M | -$23.2M | -$6.2M | -$6.2M | -$15M | -$4.9M | $8M | $4.9M | $1.5M | $11.5M | $20.1M | $12.9M |
Shares Outstanding (Basic) | 69.47M | 69.58M | 69.63M | 69.65M | 69.75M | 70.02M | 70.06M | 70.12M | 70.36M | 70.27M | 70.26M | 70.88M | 71.88M | 72.5M | 72.67M | 73.18M | 73.66M | 74.78M | 75.64M | 76.07M | 76.12M | 75.82M | 75.52M | 75.22M | 75.08M | 75.46M | 75.38M | 75.63M | 76.09M | 75.99M | 76.52M | 76.9M | 77.36M | 77.73M | 77.62M | 77.69M | 77.93M | 77.73M | 77.6M | 77.94M | 78.67M | 79.77M | 81.85M | 83.67M | 85.33M | 87.67M | 88.63M | 89.68M | 90.86M | 92.17M | 93.87M | 94.67M | 95.7M | 95.85M | 95.63M | 96.36M | 97.27M | 97.45M | - | 97.49M | 97.64M | 97.44M | - | 96.4M | 96.31M | 96.36M | - | 96.18M | 96.15M | 96.03M | - | 95.88M | 95.6M | 95.25M | - | 95.03M | 93.77M | 93.99M | - | 93.09M | 93.36M | 92.87M | - | 91.69M | 91.19M | 90.8M | - | 90.17M | 89.7M | 89.27M | - | 85.57M | 85.52M | 74.44M | - | 61.09M | 60.24M | 59.91M | - | 59.96M | 60.02M | 59.98M | - | 60.28M | 60.84M | 61.1M | - | 62M | 61.5M | 61.48M | - | 61.82M | 62.42M | 62.15M | - | 63M | 62.36M | 62.27M | - | 62.35M | 62.73M | 62.22M | - | 61.29M | 62.4M | 62.36M | - | 62.17M | 60.59M | 59.23M | - | 61.16M | 60M | 61.09M | - | 55.71M | 56.67M | 61.25M | - | 57.14M | 54.29M | 54.29M | - | 56.67M | 59.07M | 59.69M | - | 60.83M | 56.98M | 56.63M | - | 56.14M | 56.14M | 55.98M | - | 55.89M | 50.39M | 50.39M | - | 50.24M | 48.93M | 48.7M | - | 48.27M | 48.02M | 48.02M | - | 47.1M | 47.02M | 46.9M |
Shares Outstanding (Diluted) | 70.09M | 70.2M | 70.22M | 70.11M | 70.08M | 70.51M | 70.63M | 70.66M | 70.85M | 70.88M | 70.93M | 71.54M | 72.51M | 73.36M | 73.58M | 73.87M | 74.18M | 75.55M | 76.59M | 77.02M | 77.25M | 77.26M | 77.18M | 76.29M | 75.7M | 76.31M | 76.82M | 76.59M | 77.21M | 77.01M | 77.45M | 78.43M | 78.5M | 79.01M | 78.95M | 78.8M | 79.03M | 78.89M | 78.48M | 78.62M | 79.31M | 80.44M | 81.85M | 84.15M | 86.16M | 87.67M | 89.57M | 89.68M | 91.73M | 93.09M | 94.64M | 95.41M | 96.55M | 96.82M | 96.55M | 97.12M | 98.2M | 98.59M | - | 98.49M | 98.9M | 98.9M | - | 97.41M | 96.88M | 96.7M | - | 96.18M | 96.15M | 96.03M | - | 96.1M | 96.17M | 95.25M | - | 96.1M | 95.39M | 95.18M | - | 94.99M | 94.55M | 94.2M | - | 91.69M | 92.24M | 92.44M | - | 90.17M | 90.55M | 89.27M | - | 85.57M | 85.76M | 74.61M | - | 61.09M | 61.04M | 60.4M | - | 60.09M | 60.28M | 60.12M | - | 60.42M | 61.1M | 61.24M | - | 62M | 61.5M | 61.48M | - | 61.82M | 63.44M | 62.95M | - | 63M | 62.36M | 62.27M | - | 62.35M | 62.73M | 62.22M | - | 61.29M | 62.4M | 62.36M | - | 62.17M | 60.59M | 59.23M | - | 61.16M | 60M | 61.09M | - | 55.71M | 56.67M | 61.25M | - | 57.14M | 54.29M | 54.29M | - | 56.67M | 59.07M | 59.69M | - | 60.83M | 56.98M | 56.63M | - | 56.14M | 56.14M | 55.98M | - | 55.89M | 50.39M | 50.39M | - | 50.24M | 48.93M | 48.7M | - | 48.27M | 48.02M | 48.02M | - | 47.1M | 47.02M | 46.9M |
EPS (Basic) | $0.42 | $1.41 | $0.90 | $0.99 | $1.13 | $1.12 | $1.02 | $1.17 | $1.37 | $1.47 | $0.84 | $1.24 | $1.74 | $1.69 | $1.34 | $1.19 | $1.43 | $1.58 | $0.83 | $1.16 | $1.38 | $1.49 | $0.70 | $1.18 | $0.82 | $1.07 | $1.51 | $0.85 | $1.22 | $1.21 | $0.78 | $0.93 | $1.18 | $1.03 | $0.38 | $0.69 | $1.06 | $0.49 | $0.31 | $0.43 | $0.61 | $0.83 | -$0.44 | $0.76 | $0.43 | -$1.54 | $0.47 | -$0.16 | $0.69 | $0.90 | $0.56 | $0.55 | $0.86 | $0.78 | $0.79 | $0.84 | $1.88 | $1.59 | - | $1.13 | $1.24 | $1.15 | - | $0.73 | $0.88 | $0.30 | - | -$0.52 | -$0.67 | $0.01 | - | $1.35 | $0.92 | $0.88 | - | $0.43 | $0.59 | $0.80 | - | $0.50 | $0.80 | $0.71 | - | $0.43 | $0.74 | $0.64 | - | $0.19 | $0.28 | $0.32 | - | -$0.01 | $0.05 | $0.15 | - | -$0.18 | $0.07 | $0.15 | - | -$0.51 | -$0.24 | $0.04 | - | $0.13 | $0.35 | $0.26 | - | $0.20 | $0.20 | $0.27 | - | $0.22 | $0.62 | $0.79 | - | $0.60 | $0.72 | $0.66 | - | $0.51 | $0.55 | $0.54 | - | $0.31 | $0.50 | $0.55 | - | $0.23 | $0.34 | $0.13 | - | -$0.01 | $0.16 | -$4.11 | - | -$0.07 | $0.06 | $0.08 | - | -$0.07 | $0.02 | $0.07 | - | $0.15 | $0.43 | $0.32 | - | $0.12 | $0.53 | $0.49 | - | $0.16 | $0.32 | $0.27 | - | $0.02 | $0.13 | -$0.10 | - | -$0.47 | -$0.13 | -$0.13 | - | -$0.11 | $0.17 | $0.11 | - | $0.25 | $0.43 | $0.28 |
EPS (Diluted) | $0.41 | $1.40 | $0.89 | $0.99 | $1.12 | $1.11 | $1.01 | $1.16 | $1.36 | $1.46 | $0.83 | $1.23 | $1.73 | $1.67 | $1.32 | $1.18 | $1.42 | $1.56 | $0.82 | $1.14 | $1.36 | $1.47 | $0.69 | $1.16 | $0.82 | $1.06 | $1.48 | $0.84 | $1.20 | $1.19 | $0.77 | $0.91 | $1.16 | $1.02 | $0.37 | $0.68 | $1.04 | $0.48 | $0.31 | $0.43 | $0.61 | $0.82 | -$0.44 | $0.75 | $0.43 | -$1.54 | $0.47 | -$0.16 | $0.68 | $0.90 | $0.55 | $0.54 | $0.86 | $0.77 | $0.78 | $0.83 | $1.86 | $1.58 | - | $1.12 | $1.22 | $1.13 | - | $0.72 | $0.88 | $0.30 | - | -$0.52 | -$0.67 | $0.01 | - | $1.35 | $0.92 | $0.88 | - | $0.43 | $0.58 | $0.79 | - | $0.49 | $0.79 | $0.70 | - | $0.43 | $0.73 | $0.63 | - | $0.19 | $0.28 | $0.32 | - | -$0.01 | $0.05 | $0.15 | - | -$0.18 | $0.07 | $0.15 | - | -$0.51 | -$0.24 | $0.04 | - | $0.13 | $0.35 | $0.26 | - | $0.20 | $0.20 | $0.27 | - | $0.22 | $0.61 | $0.78 | - | $0.60 | $0.72 | $0.66 | - | $0.51 | $0.55 | $0.54 | - | $0.31 | $0.50 | $0.55 | - | $0.23 | $0.34 | $0.13 | - | -$0.01 | $0.16 | -$4.11 | - | -$0.07 | $0.06 | $0.08 | - | -$0.07 | $0.02 | $0.07 | - | $0.15 | $0.43 | $0.32 | - | $0.12 | $0.53 | $0.49 | - | $0.16 | $0.32 | $0.26 | - | $0.02 | $0.13 | -$0.10 | - | -$0.47 | -$0.13 | -$0.13 | - | -$0.11 | $0.17 | $0.11 | - | $0.25 | $0.43 | $0.28 |
EBIT | $84.1M | $167.2M | $100.5M | $134.8M | $146.2M | $144.8M | $118.8M | $142.5M | $172.5M | $185.5M | $92.3M | $151.7M | $204.9M | $192.3M | $146.8M | $136.4M | $167.9M | $174.4M | $100.5M | $126.8M | $151.9M | $156.2M | $90.3M | $134.2M | $108.7M | $130.7M | $121.7M | $120.4M | $147.8M | $154.6M | $98.4M | $109.8M | $132.8M | $118.8M | $67.8M | $85.3M | $82.4M | $61.5M | $40.6M | $57.2M | $78.4M | $103.3M | -$149.6M | $66.5M | $75M | -$148.1M | $51.2M | -$3.3M | $91M | $93.8M | $96.4M | $59.7M | $93.1M | $120.2M | $111.6M | $135.4M | $304M | $246.1M | $168.1M | $191.4M | $193.1M | $181M | $109.4M | $119.9M | $130.2M | $84.2M | -$23.7M | -$1.6M | -$52.9M | $25.79M | -$23.3M | $204.1M | $146.15M | $147.59M | $75.49M | $79.57M | $109.41M | $91.72M | -$5.88M | $71.72M | $121.34M | $99.06M | $84.86M | $89.39M | $115.07M | $107.81M | $83.61M | $49.04M | $58.2M | $58.44M | $50.38M | $19.16M | $22.87M | $25M | $22.89M | $23.88M | $31.3M | $32.65M | -$6.36M | $4.12M | $17.79M | $21.48M | $10.57M | $20.63M | $51.36M | $50.82M | $36.5M | $27.1M | $31.8M | $37.3M | $29.1M | $34.6M | $74.8M | $86.3M | $69.1M | $61.5M | $83.3M | $75.4M | $72.6M | $60.3M | $64.2M | $60.4M | $48.6M | $38M | $58.3M | $65.2M | $45.5M | $29.8M | $42M | $21.2M | $14.2M | $7.9M | $28.5M | $17.6M | $12.2M | $6M | $13.3M | $17.4M | $10.3M | $1.3M | $9.3M | $19M | $11.7M | $26.5M | $48.2M | $43.9M | -$500K | $17.8M | $57.1M | $434.7M | -$1.005B | $373.5M | $390.5M | $381M | -$847.8M | $305M | $302.7M | $288.5M | -$857.4M | $245.5M | $287.7M | $287.7M | -$863.4M | $256.1M | $291.5M | $289.7M | -$824.8M | $278.4M | $313.8M | $287.6M |
EBITDA | $231.7M | $229.7M | $168.2M | $196.4M | $206.3M | $210.8M | $180.3M | $187.3M | $230M | $243.1M | $149.8M | $212.8M | $258.6M | $266.8M | $190.6M | $207.6M | $218.6M | $216.8M | $141.6M | $171M | $195.4M | $203.2M | $134.7M | $187.4M | $153.7M | $176.6M | $165.2M | $161.2M | $191.4M | $194.1M | $140.3M | $147.5M | $168.1M | $154.8M | $103.5M | $122.3M | $117.1M | $96.1M | $77M | $95.8M | $113.7M | $146.4M | -$132.9M | $103.1M | $108.8M | -$108.4M | $89.5M | $130.2M | $130.6M | $109.5M | $158.7M | $98.1M | $123M | $169.8M | $157.8M | $196.3M | $370.7M | $296.1M | $226.3M | $238.8M | $244.6M | $231.9M | $164.7M | $172.6M | $176M | $138M | $110.47M | $71.6M | $49.55M | $81.72M | $77.18M | $244.36M | $208.26M | $192.46M | $129.85M | $164.47M | $169.15M | $162.61M | $120.42M | $131.07M | $187.43M | $157.9M | $62.34M | $172.57M | $170.75M | $167.97M | $120.65M | $111.11M | $114.92M | $115.43M | $113.62M | $85.56M | $73.99M | $62.41M | $16.32M | $72.1M | $84.22M | $79.94M | $9.95M | $69.03M | $74.66M | $68.49M | $59.44M | $66.59M | $99.26M | $121.21M | $76.2M | $67M | $70.9M | $76.9M | $67.5M | $72.5M | $116.8M | $121M | $95.5M | $97.2M | $120.6M | $111.6M | $110.7M | $95.4M | $97.8M | $94.1M | $79.8M | $71.2M | $92.8M | $99.8M | $75.6M | $62.2M | $71.8M | $50.7M | $93.8M | $40.3M | $61.4M | $51M | $44M | $37.8M | $41.9M | $46.7M | $83.6M | $33M | $38.2M | $49.5M | $38.2M | $55.6M | $72.5M | $70.6M | $25.8M | $43.1M | $83.4M | $434.7M | -$1.005B | $373.5M | $390.5M | $381M | -$847.8M | $305M | $302.7M | $288.5M | -$857.4M | $245.5M | $287.7M | $287.7M | -$863.4M | $256.1M | $291.5M | $289.7M | -$824.8M | $278.4M | $313.8M | $287.6M |