Trinity Industries Inc.(TRN:US)
Market Cap$2.008B
Key Metrics
Price$25.22
Revenue (TTM)$2.064B
Holders Revenue (TTM)$177.8M
Gross Profit (TTM)$559.4M
Earnings (TTM)$255.2M
EBITDA (TTM)$644.9M
Op. Margin (TTM)16.69%
Dividend Yield4.93%
Holders Yield8.86%
Cash on hand$132.6M
Total Assets$8.331B
Net Assets$1.146B
Total Debt$5.382B
Key Metrics
Price$25.22
Revenue (TTM)$2.064B
Holders Revenue (TTM)$177.8M
Gross Profit (TTM)$559.4M
Earnings (TTM)$255.2M
EBITDA (TTM)$644.9M
Op. Margin (TTM)16.69%
Dividend Yield4.93%
Holders Yield8.86%
Cash on hand$132.6M
Total Assets$8.331B
Net Assets$1.146B
Total Debt$5.382B
Financials
| Name | Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 | Dec 31, 2008 | Sep 30, 2008 | Jun 30, 2008 | Mar 31, 2008 | Dec 31, 2007 | Sep 30, 2007 | Jun 30, 2007 | Mar 31, 2007 | Dec 31, 2006 | Sep 30, 2006 | Jun 30, 2006 | Mar 31, 2006 | Dec 31, 2005 | Sep 30, 2005 | Jun 30, 2005 | Mar 31, 2005 | Dec 31, 2004 | Sep 30, 2004 | Jun 30, 2004 | Mar 31, 2004 | Dec 31, 2003 | Sep 30, 2003 | Jun 30, 2003 | Mar 31, 2003 | Dec 31, 2002 | Sep 30, 2002 | Jun 30, 2002 | Mar 31, 2002 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $492M | $611.2M | $454.1M | $506.2M | $585.4M | $629.4M | $798.8M | $841.4M | $809.6M | $797.9M | $821.3M | $722.4M | $641.7M | $591.2M | $496.6M | $416.8M | $472.7M | $242.2M | $419.8M | $293.3M | $330.7M | $415.6M | $459.4M | $509.2M | $615.2M | $850.7M | $813.6M | $736M | $604.8M | -$195.4M | $606.9M | $634M | $533.2M | $906.4M | $973.6M | $905.5M | $877.3M | $1.104B | $1.112B | $1.185B | $1.188B | $1.547B | $1.542B | $1.677B | $1.627B | $1.661B | $1.563B | $1.485B | $1.461B | $1.256B | $1.11B | $1.066B | $932.9M | $920.7M | $907.3M | $995.5M | $896.2M | $923.6M | $791.1M | $708.3M | $634.2M | $652M | $540M | $543.1M | $454M | $508.2M | $557.4M | $716.1M | $793.5M | $883.8M | $1.155B | $945.5M | $898.9M | $1.103B | $1.008B | $892.6M | $828.5M | $835M | $810.1M | $849.1M | $724.7M | $781.3M | $694.1M | $718M | $646.9M | $627.3M | $567.2M | $548.7M | $454.9M | $414.5M | $363.4M | $365.8M | $289.1M | $349.4M | $387.6M | $366M | $384.3M | $372.9M | $467.6M | $418.7M | $401.2M | $550.7M | $533.7M | $646.4M | $700.8M | $700M | $693.4M | $775.1M | $722.9M | $717.4M | $711.5M | $710.2M | $642.4M | $560.3M | $560.1M | $235.9M | $692.9M | $548.5M | $576.5M | $660.5M | $602.3M | $628.5M | $604.7M | $638.2M | $576.9M | $555.5M | $544.3M | $452.7M | $466.4M | $463.6M | $402.2M | $388.9M | $392.6M | $393.8M | $337.2M | $287M | $301.8M | $303.5M | $300M | $300.9M | $360.8M | $317.8M | $283.1M | $335.5M | $348.6M | $314.4M | $311.6M | $357.3M | $256.5M | $198.4M | $189.1M | $172.1M | $185.9M | $144.6M | $130.4M | $123M | $118.9M | $129.4M | $119.9M | $99.6M | $109.1M | $103.7M | $121.8M | $109.1M | $134.8M | $107.3M | $104M |
Cost of Revenue | $363.1M | $455.5M | $312.7M | $372.8M | $443.2M | $474.4M | $629.3M | $662.4M | $644.9M | $637M | $679.5M | $601.2M | $538.5M | $490.2M | $395.3M | $325.6M | $398.5M | $207.6M | $337.4M | $202.1M | $246.3M | $295.3M | $334.5M | $396.6M | $482M | $674.7M | $649.1M | $578.5M | $463.4M | -$161.4M | $466.5M | $481.9M | $399.9M | $681.7M | $722.7M | $682.3M | $660.2M | $841.2M | $827.3M | $897.7M | $889.9M | $1.116B | $1.109B | $1.22B | $1.211B | $1.275B | $1.172B | $1.098B | $1.074B | $962.7M | $836.3M | $812.2M | $711.1M | $718M | $728.1M | $792.3M | $730.2M | $768.4M | $634.1M | $568.9M | $500.3M | $526.8M | $409.6M | $418.7M | $353.6M | $402.3M | $449.9M | $584.1M | $658.7M | $715M | $928.5M | $730.5M | $716.5M | $896.6M | $804.9M | $723.9M | $665.7M | $678.6M | $660M | $690.9M | $598.7M | $681.4M | $588.5M | $629.2M | $582.7M | $579.8M | $519.5M | $491.4M | $425.1M | $368.3M | $314.2M | $315.1M | $261M | $309.1M | $334.8M | $322.1M | $348M | $314.3M | $402.3M | $402.4M | $350.5M | $490.1M | $424.6M | $522.1M | $567.6M | $555.7M | $552.5M | $643.4M | $595.5M | $583M | $578.9M | $586M | $512.8M | $436.8M | $440.2M | $171.1M | $562.7M | $434.9M | $468.5M | $549.4M | $495.5M | $524.7M | $498.1M | $548.2M | $485.1M | $466.2M | $461.6M | $381M | $388.7M | $385.8M | $334.3M | $317.1M | $323.1M | $330.1M | $284.8M | $237.2M | $256.5M | $254.8M | $253.5M | $257M | $304.4M | $263.5M | $237.8M | $291.4M | $302.1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | $128.9M | $155.7M | $141.4M | $133.4M | $142.2M | $155M | $169.5M | $179M | $164.7M | $160.9M | $141.8M | $121.2M | $103.2M | $101M | $101.3M | $91.2M | $74.2M | $34.6M | $82.4M | $91.2M | $84.4M | $120.3M | $124.9M | $112.6M | $133.2M | $176M | $164.5M | $157.5M | $141.4M | -$34M | $140.4M | $152.1M | $133.3M | $224.7M | $250.9M | $223.2M | $217.1M | $262.6M | $284.4M | $287.2M | $298M | $430.9M | $432.8M | $457.2M | $415.6M | $386.1M | $390.6M | $387M | $386.5M | $293.3M | $274M | $253.9M | $221.8M | $202.7M | $179.2M | $203.2M | $166M | $155.2M | $157M | $139.4M | $133.9M | $125.2M | $130.4M | $124.4M | $100.4M | $105.9M | $107.5M | $132M | $134.8M | $168.8M | $226.1M | $215M | $182.4M | $206.7M | $203.5M | $168.7M | $162.8M | $156.4M | $150.1M | $158.2M | $126M | $99.9M | $105.6M | $88.8M | $64.2M | $47.5M | $47.7M | $57.3M | $29.8M | $46.2M | $49.2M | $50.7M | $28.1M | $40.3M | $52.8M | $43.9M | $36.3M | $58.6M | $65.3M | $16.3M | $50.7M | $60.6M | $109.1M | $124.3M | $133.2M | $144.3M | $140.9M | $131.7M | $127.4M | $134.4M | $132.6M | $124.2M | $129.6M | $123.5M | $119.9M | $64.8M | $130.2M | $113.6M | $108M | $111.1M | $106.8M | $103.8M | $106.6M | $90M | $91.8M | $89.3M | $82.7M | $71.7M | $77.7M | $77.8M | $67.9M | $71.8M | $69.5M | $63.7M | $52.4M | $49.8M | $45.3M | $48.7M | $46.5M | $43.9M | $56.4M | $54.3M | $45.3M | $44.1M | $46.5M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| $50.7M | $69.7M | $45.2M | $49.4M | $50M | $61.6M | $60.5M | $61.3M | $52.3M | $48.6M | $49.1M | $54.3M | $49.9M | $47.7M | $48M | $45M | $44.7M | $12.6M | $45.8M | $46.2M | $44.7M | $207.6M | $51.2M | $56.8M | $64.3M | $71.3M | $62.1M | $69.8M | $59.6M | -$29.8M | $75.6M | $75.6M | $73.4M | $125.2M | $114.6M | $113M | $102.5M | $101.9M | $102.3M | $106.7M | $96.5M | $137.1M | $126.6M | $114.4M | $98.3M | $110.6M | $113M | $96.4M | $83.6M | $80.2M | $70.6M | $71.5M | $69M | $55.7M | $55.8M | $50.7M | $50.7M | $16.2M | $52.9M | $44.4M | $50.3M | $44.1M | $38.5M | $45.5M | $48.4M | $46.8M | $42.9M | $47.3M | $48.9M | $59M | $62.8M | $65M | $56.2M | $60.6M | $56.6M | $57.6M | $54.1M | $58.4M | $49.4M | $49.9M | $50.4M | $49.8M | $47.5M | $47.4M | $46.3M | $45M | $43.9M | $43M | $36.3M | $41.9M | $39.1M | $40.3M | $39.5M | $42.3M | $39.1M | $40.7M | $40.5M | $39.8M | $42.7M | $51.6M | $58.8M | $54.1M | $49.2M | $47.7M | $45.6M | $46.1M | $44M | $46.5M | $41.8M | $40.3M | $40.6M | $42.4M | $39.4M | $38.8M | $42.6M | $20M | $42.2M | $34.3M | $35.6M | $33.9M | $33.5M | $32.8M | $33.5M | $30.6M | $29.7M | $28.5M | $27.8M | $27M | $27.1M | $25.1M | $22M | $25.8M | $27.4M | $23.1M | $18.7M | $25.8M | $17.6M | $17M | $16.9M | $15.4M | $17.2M | $16.9M | $16.2M | $16.6M | $14.8M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $50.7M | $69.7M | $45.2M | $49.4M | $50M | $61.6M | $60.5M | $61.3M | $52.3M | $48.6M | $49.1M | $54.3M | $49.9M | $47.7M | $48M | $45M | $44.7M | $12.6M | $45.8M | $46.2M | $44.7M | $207.6M | $51.2M | $56.8M | $64.3M | $71.3M | $62.1M | $69.8M | $59.6M | -$29.8M | $75.6M | $75.6M | $73.4M | $125.2M | $114.6M | $113M | $102.5M | $101.9M | $102.3M | $106.7M | $96.5M | $137.1M | $126.6M | $114.4M | $98.3M | $110.6M | $113M | $96.4M | $83.6M | $80.2M | $70.6M | $71.5M | $69M | $55.7M | $55.8M | $53M | $50.7M | $57.8M | $53.5M | $47.5M | $50.3M | $43.6M | $48.7M | $45.5M | $48.4M | $46.8M | $42.9M | $47.3M | $48.9M | $59M | $62.8M | $65M | $56.2M | $60.6M | $56.6M | $57.6M | $54.1M | $58.4M | $49.4M | $49.9M | $50.4M | $49.8M | $47.5M | $47.4M | $46.3M | $45M | $43.9M | $43M | $36.3M | $41.9M | $39.1M | $40.3M | $39.5M | $42.3M | $39.1M | $40.7M | $40.5M | $39.8M | $42.7M | $51.6M | $58.8M | $54.1M | $49.2M | $47.7M | $45.6M | $46.1M | $44M | $46.5M | $41.8M | $40.3M | $40.6M | $42.4M | $39.4M | $38.8M | $42.6M | $20M | $42.2M | $34.3M | $35.6M | $33.9M | $33.5M | $32.8M | $33.5M | $30.6M | $29.7M | $28.5M | $27.8M | $27M | $27.1M | $25.1M | $22M | $25.8M | $27.4M | $23.1M | $18.7M | $25.8M | $17.6M | $17M | $16.9M | $15.4M | $17.2M | $16.9M | $16.2M | $16.6M | $14.8M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$2.3M | - | -$41.6M | -$600K | -$3.1M | - | $500K | -$10.2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $78.2M | $86M | $96.2M | $84M | $92.2M | $93.4M | $109M | $117.7M | $112.4M | $112.3M | $92.7M | $66.9M | $53.3M | $53.3M | $53.3M | $46.2M | $29.5M | $22M | $36.6M | $45M | $39.7M | -$87.3M | $73.7M | $55.8M | $68.9M | $104.7M | $102.4M | $87.7M | $81.8M | -$4.2M | $64.8M | $76.5M | $59.9M | $99.5M | $136.3M | $110.2M | $114.6M | $160.7M | $182.1M | $180.5M | $201.5M | $293.8M | $306.2M | $342.8M | $317.3M | $275.5M | $277.6M | $290.6M | $302.9M | $213.1M | $203.4M | $182.4M | $152.8M | $147M | $123.4M | $150.2M | $115.3M | $139M | $103.5M | $95M | $83.6M | $81.1M | $91.9M | $78.9M | $52M | $59.1M | $64.6M | $84.7M | $85.9M | $109.8M | $163.3M | $150M | $126.2M | $146.1M | $146.9M | $111.1M | $108.7M | $98M | $100.7M | $108.3M | $75.6M | $50.1M | $58.1M | $41.4M | $17.9M | $2.5M | $3.8M | $14.3M | -$6.5M | $4.3M | $10.1M | $10.4M | -$11.4M | -$2M | $13.7M | $3.2M | -$4.2M | $18.8M | $22.6M | -$58.2M | -$30.5M | -$14.9M | $37.5M | $55.9M | $68.8M | $76.9M | $77.4M | $66.4M | $69.7M | $74.7M | $74.1M | $65.7M | $68.7M | $63.2M | $58.3M | $30.4M | $61.8M | $54.4M | $53.9M | $56.4M | $53.9M | $54.5M | $53.9M | $50.6M | $45.5M | $44.6M | $38M | $31.6M | $36M | $39.1M | $35.8M | $30.7M | $27.4M | $26.8M | $20.8M | $9.2M | $18.3M | $18.6M | $19.5M | $16.2M | $27.9M | $25.9M | $19M | $18.4M | $23.4M | $314.4M | $311.6M | -$559.4M | $256.5M | $198.4M | $189.1M | -$443.5M | $185.9M | $144.6M | $130.4M | -$359.4M | $118.9M | $129.4M | $119.9M | -$363.1M | $109.1M | $103.7M | $121.8M | -$360.7M | $134.8M | $107.3M | $104M |
| -$43.1M | $178.8M | -$48M | -$58M | -$55.8M | -$45.9M | -$52.6M | -$42.5M | -$69.7M | -$31.8M | -$60.4M | -$36M | -$48.8M | -$300K | -$15M | -$23.9M | -$16.6M | -$26.1M | -$2.8M | -$50.7M | -$41.2M | -$81.7M | -$53.9M | -$415.4M | -$54M | -$62.1M | -$36.1M | -$36M | -$41.7M | -$25.7M | -$29.6M | -$26.7M | -$39M | $1.1M | -$28.7M | -$18.9M | -$42.1M | -$45.1M | -$42.6M | -$28.3M | -$42M | $20.5M | $13.6M | -$9.3M | -$32.9M | -$48.8M | -$42.6M | -$33.6M | $42.6M | -$33.3M | -$42.5M | -$46M | -$39.4M | -$42.2M | -$28.7M | -$45.1M | -$37.2M | -$48.6M | -$50.8M | -$42.4M | -$45.6M | -$52.2M | -$45.2M | -$44.1M | -$47.1M | -$32.6M | -$26.9M | -$351M | -$30.7M | -$5.3M | -$25.8M | $12.2M | $1.1M | -$100K | $3.6M | $9.9M | $1M | $1.3M | $1.3M | $12.5M | $100K | $600K | $8.1M | $2.3M | $1.6M | $1.8M | $200K | $1.6M | -$100K | $2.9M | $200K | $2.6M | $800K | - | $3.4M | -$900K | -$500K | -$100K | -$1M | $2.3M | -$29.5M | -$1M | - | $900K | - | $1.9M | -$500K | $4.8M | $2.6M | $1.6M | $22.9M | $1.6M | -$900K | -$69.1M | -$700K | -$14.9M | $800K | $1M | $1.6M | -$800K | $1.4M | $900K | $200K | $1M | $200K | $600K | $400K | $700K | $1.2M | $900K | -$1.8M | $800K | $400K | -$2.9M | -$2.4M | $7.1M | -$300K | -$1.5M | -$1.7M | -$800K | -$1.6M | -$2.2M | -$1.3M | $600K | $200K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $100K | $200K | $600K | $0 | $2.4M | $2.6M | $1.8M | $1.6M | $1.3M | $1.9M | $2.4M | $3.7M | $3.9M | $3.5M | $3.1M | $2.3M | $1.7M | $1.5M | $1.4M | $1.3M | $1.2M | $600K | $600K | $500K | $500K | $400K | $400K | $700K | $400K | $700K | $600K | $400K | $400K | $400K | $300K | $400K | $400K | $300K | $500K | $400K | $300K | $400K | $300K | $300K | $400K | $800K | $300K | $300K | $300K | - | $1.3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $65.4M | $70.6M | $69.8M | $67.7M | $66.1M | $66.9M | $67.4M | $70.1M | $69.1M | $67.7M | $68.8M | $66.9M | $62.1M | $59.4M | $55M | $49.7M | $43.5M | $43.9M | $45.2M | $51M | $51.3M | $52.6M | $51.7M | $53M | $61.3M | $56.3M | $55.8M | $57M | $52.7M | $46.4M | $42.8M | $43.8M | $46.3M | $46.5M | $46.8M | $45.7M | $45M | $45.2M | $45.3M | $45.6M | $45.8M | $45.9M | $46.7M | $50.6M | $51.5M | $52M | $48.2M | $46.9M | $46.3M | $45.8M | $45.8M | $46.5M | $49.2M | $51.1M | $47.8M | $47.9M | $47.9M | $49.1M | $47.9M | $43.8M | $44.5M | $52.6M | $45.3M | $45.3M | $45.7M | $33.8M | $31.6M | $28.8M | $29M | - | $27.9M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | $22.3M | $249.4M | $21.8M | $9.7M | $10.3M | $21M | $14.8M | $27.6M | -$600K | $35.9M | $8.4M | $30.9M | $13.3M | $59.1M | $40M | $25.8M | $26.9M | $17.8M | $42.4M | $300K | $10M | -$29.3M | -$2.8M | -$362.4M | $4.9M | -$8.4M | $17.9M | $19.4M | $9.7M | $18.8M | $10.8M | $13.4M | $3.4M | $44.1M | $15M | $24.5M | $1.2M | -$1.4M | $1.3M | $16M | $2.6M | $65.8M | $59.7M | $40.8M | $18.1M | $2.8M | $5.2M | $12.6M | $88.5M | $11.8M | $2.7M | $100K | $9.4M | $8.5M | $18.8M | $2.4M | $10.3M | $200K | -$3.4M | $1M | -$1.4M | - | -$200K | $900K | -$1.8M | $400K | $4.4M | -$322.5M | -$2M | -$5.3M | $800K | $12.2M | $1.1M | -$100K | $3.6M | $9.9M | $1M | $1.3M | $1.3M | $12.5M | $100K | $600K | $8.1M | $2.3M | $1.6M | $1.8M | $200K | $1.6M | -$100K | $2.9M | $200K | $2.6M | $800K | - | $3.4M | -$900K | -$500K | -$100K | -$1M | $2.3M | -$29.5M | -$1M | - | $900K | - | $1.9M | -$500K | $4.8M | $2.6M | $1.6M | $22.9M | $1.6M | -$900K | -$69.1M | -$700K | -$14.9M | $800K | $1M | $1.6M | -$800K | $1.4M | $900K | $200K | $1M | $200K | $600K | $400K | $700K | $1.2M | $900K | -$1.8M | $800K | $400K | -$2.9M | -$2.4M | $7.1M | -$300K | -$1.5M | -$1.7M | -$800K | -$1.6M | -$2.2M | -$1.3M | $600K | $200K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $35.1M | $264.8M | $48.2M | $26M | $36.4M | $47.5M | $56.4M | $75.2M | $42.7M | $80.5M | $32.3M | $30.9M | $5.3M | $53M | $38.3M | $22.3M | $12.9M | -$4.1M | $33.8M | -$5.7M | -$1M | -$169M | $19.2M | -$359.6M | $14.9M | $42.6M | $66.3M | $51.7M | $40.1M | -$29.9M | $35.2M | $49.8M | $20.9M | $100.6M | $107.6M | $91.3M | $72.5M | $115.6M | $139.5M | $152.2M | $159.5M | $314.3M | $319.8M | $333.5M | $284.4M | $226.7M | $235M | $257M | $345.5M | $179.8M | $160.9M | $136.4M | $113.4M | $104.8M | $94.7M | $105.1M | $78.1M | $90.4M | $52.7M | $52.6M | $41.8M | $30M | $46.7M | $34.8M | $4.9M | $26.5M | $37.7M | -$266.3M | $55.2M | $76M | $137.5M | $138.4M | $108.6M | $129M | $133.5M | $104.8M | $95.9M | $87.2M | $89.6M | $107.5M | $64.2M | $41.7M | $56.5M | $33.7M | $9.6M | -$5.8M | $1.7M | $5.5M | -$16.5M | -$1.1M | $2M | $4.8M | -$20M | -$13.6M | $8.3M | -$7.7M | -$11.4M | $12.4M | $15.7M | -$62.1M | -$66.2M | -$20.6M | $32.6M | $53.3M | $63.5M | $74M | $72.1M | $65.4M | $66.9M | $71.6M | $92.5M | $62.3M | $62.1M | -$11.1M | $52.6M | $14M | $56.8M | $49.4M | $49.1M | $48.6M | $46.3M | $46M | $45.4M | $42.6M | $37.6M | $36.7M | $30.6M | $24.7M | $29.9M | $32.5M | $27.1M | $23.5M | $19.7M | $15.6M | $10.2M | $8.1M | $9.8M | $9M | $9.4M | $7.1M | $17.1M | $14.7M | $9.4M | $9M | $12.3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $8.5M | $68.3M | $11.1M | $4.1M | $7.4M | $6.7M | $15.6M | $17.1M | $11M | $7.1M | $6M | $7.4M | -$11.5M | $10.2M | $8.6M | $5.8M | $3M | -$600K | $8.3M | -$2.9M | $4M | -$42.3M | -$6.7M | -$71.8M | -$147.6M | $20.3M | $18.2M | $14.1M | $8.9M | -$3.5M | $6.7M | $12.5M | $5.7M | -$439.4M | $39.7M | $37.3M | $20.8M | $41.4M | $49.9M | $53.4M | $57.4M | $110.3M | $107.6M | $112.7M | $95.4M | $80.3M | $78.1M | $83.9M | $112.5M | $60.9M | $55.1M | $47.2M | $41.2M | $35.8M | $32.3M | $39M | $25.7M | $33.5M | $21.1M | $21M | $16.2M | $11.4M | $15.2M | $13.7M | $600K | $11.8M | $14.5M | -$56.9M | $21.2M | $31.4M | $46.5M | $52.8M | $43M | $50.5M | $46.3M | $35.8M | $36.8M | $29.8M | $34.3M | $43.2M | $25.7M | $16.3M | $23.6M | $13.2M | $3.6M | -$2.8M | $800K | $1.9M | -$5.7M | -$300K | $200K | $1.3M | -$5.5M | -$2.1M | $2.1M | -$2M | -$2.8M | $4.5M | $6.1M | -$22.4M | -$23.8M | -$7.4M | $11.7M | $19.4M | $23.2M | $27.7M | $27.1M | $24.5M | $25.1M | $26.8M | $34.7M | $23.3M | $23.3M | -$3.8M | $19.4M | $3.4M | $21.9M | $18.9M | $18.6M | $18.3M | $18.2M | $18.1M | $17.9M | $16.9M | $14.9M | $14.5M | $12.1M | $9.5M | $11.4M | $14.7M | $10.3M | $8.8M | $7.4M | $5.9M | $3.8M | $3.2M | $3.8M | $3.7M | $3.5M | $2.7M | $6.6M | $5.4M | $3.5M | $3.5M | $4.7M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $24.8M | $194.2M | $36M | $20M | $27.1M | $37.8M | $35.5M | $56.4M | $27.4M | $68.1M | $23.6M | $21.2M | $13.7M | $36.2M | $26.3M | $8.5M | $1.9M | $139.8M | $35.9M | $4.8M | $1.3M | -$126.6M | $25.9M | -$287.8M | $162.3M | $21.5M | $47.7M | $36.8M | $30.1M | $27.7M | $28.3M | $65.5M | $41.6M | $540M | $67.9M | $54M | $51.7M | $74.2M | $89.6M | $98.8M | $102.1M | $204M | $212.2M | $220.8M | $189M | $146.3M | $156.9M | $173.1M | $233M | $119.3M | $106.1M | $88.2M | $78.8M | $70.8M | $63.1M | $67.5M | $52.3M | $56.9M | $31.6M | $31.6M | $25.6M | $18.5M | $31.5M | $21.1M | $4.3M | $14.6M | $23.2M | -$209.4M | $33.9M | $60.1M | $89.6M | $85.6M | $65.3M | $78.3M | $87M | $68.7M | $59.1M | $56.5M | $50.8M | $85.8M | $37M | $25.4M | $33.1M | $21.8M | $6M | -$3M | $900K | $3.6M | -$10.8M | -$800K | $1.8M | $3.5M | -$14.5M | -$11.5M | $6.2M | -$5.7M | -$8.6M | $7.9M | $9.6M | -$39.7M | -$42.4M | -$13.2M | $20.9M | $33.9M | $40.3M | $46.3M | $45M | $40.9M | $41.8M | $44.8M | $57.8M | $39M | $38.8M | -$7.3M | $33.2M | $34.4M | $34.9M | $34.4M | $33.8M | $30.3M | $28.1M | $27.9M | $27.5M | $25.7M | $22.7M | $22.2M | $18.5M | $15.2M | $18.5M | $17.8M | $24.7M | $14.7M | $12.3M | $9.7M | $6.4M | $4.9M | $6M | $5.3M | $5.9M | $4.4M | $10.5M | $9.3M | $5.9M | $5.5M | $7.6M | $11.3M | $13.8M | $11.2M | $8.9M | $5.1M | $5.1M | $6.2M | $4.6M | $1.1M | $1.1M | $600K | $1.1M | $2.7M | $1.4M | $4.3M | -$700K | -$1.2M | -$1.5M | -$400K | -$1.5M | -$1.3M | -$2.8M |
Minority Interests | -$600K | -$7.6M | -$5.7M | -$5.9M | -$5M | -$8.9M | -$4.1M | -$2M | -$3.7M | -$5.3M | -$1.8M | -$4.2M | -$9.3M | -$4.9M | -$500K | -$4.8M | -$2.6M | -$5.8M | -$3.9M | $7.9M | $2M | -$600K | -$800K | $80.9M | -$600K | $100K | $1.3M | -$400K | $500K | -$400K | -$600K | -$1.4M | -$1.4M | -$1.5M | -$1M | -$2.9M | -$5.7M | -$6.6M | -$5.4M | -$4.2M | -$4.9M | -$4M | -$7.9M | -$8.8M | -$8.8M | -$8.1M | -$7.5M | -$8.9M | -$6.6M | -$6.5M | -$6.5M | -$4.2M | $300K | $500K | $100K | $300K | $600K | -$800K | $300K | -$1.6M | -$1.4M | -$1.2M | -$1.8M | -$2.7M | -$2.3M | - | $0 | $0 | $0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | $0 | - | - | $200K | $0 | $1.7M | $200K | $600K | $300K | -$600K | $400K | $600K | $1.1M | $700K | $11.8M | $1.3M | $1.1M | $1.2M | $1.7M | $2.2M | $2.9M | $2.9M | $5.9M | $6M | $6.5M | $5.7M | $4.3M | $4.7M | $5.5M | $7.8M | $3.8M | $3.3M | $2.7M | $2.5M | - | $2M | $2.3M | $1.7M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $24.2M | $186.6M | $30.3M | $14.1M | $22.1M | $28.9M | $31.4M | $54.4M | $23.7M | $62.8M | $21.8M | $17M | $4.4M | $31.3M | $25.8M | $3.7M | -$700K | $134M | $32M | $12.7M | $3.3M | -$127.2M | $24.9M | -$206.9M | $160M | $21.4M | $48.4M | $36.1M | $31.2M | $26.9M | $27.1M | $63M | $39.5M | $526.7M | $65.6M | $50M | $44.8M | $65.9M | $82M | $91.7M | $94.3M | $194.1M | $198.3M | $205.5M | $174.5M | $133.9M | $144.7M | $158.7M | $218.6M | $109M | $96.3M | $81.3M | $76.6M | $71.3M | $61.2M | $65.5M | $51.2M | $56.1M | $31.9M | $30M | $24.2M | $17.3M | $29.7M | $18.4M | $2M | $14.6M | $23.2M | -$209.4M | $33.9M | $60.1M | $89.6M | $85.6M | $65.3M | $78.3M | $87M | $68.7M | $59.1M | $56.5M | $50.8M | $85.8M | $37M | $25.4M | $33.1M | $21.8M | $6M | -$3M | $900K | $3.6M | -$10.8M | -$800K | $1.8M | $3.5M | -$14.5M | -$11.5M | $6.2M | -$5.7M | -$8.6M | $7.9M | $9.6M | -$39.7M | -$42.4M | -$13.2M | $20.9M | $33.9M | $40.3M | $46.3M | $45M | $40.9M | $41.8M | $44.8M | $57.8M | $39M | $38.8M | -$7.3M | $33.2M | $34.4M | $34.9M | $34.4M | $33.8M | $30.3M | $28.1M | $27.9M | $27.5M | $25.7M | $22.7M | $22.2M | $18.5M | $15.2M | $18.5M | $17.8M | $24.7M | $14.7M | $12.3M | $9.7M | $6.4M | $4.9M | $6M | $5.3M | $5.9M | $4.4M | $10.5M | $9.3M | $5.9M | $5.5M | $7.6M | $11.3M | $13.8M | $11.2M | $8.9M | $5.1M | $5.1M | $6.2M | $4.6M | $1.1M | $1.1M | $600K | $1.1M | $2.7M | $1.4M | $4.3M | -$700K | -$1.2M | -$1.5M | -$400K | -$1.5M | -$1.3M | -$2.8M |
Shares Outstanding (Basic) | 79.7M | 79.9M | 80.5M | 81.3M | 81.6M | 81.9M | 82.2M | 82.4M | 81.6M | 81.6M | 81.6M | 81.2M | 80.8M | 80.9M | 81.7M | 82.4M | 82.9M | 96M | 97.7M | 102.8M | 110.2M | 112.2M | 116.4M | 117.3M | 118M | 119.8M | 124.7M | 127.6M | 130.4M | 137.6M | 145M | 146.2M | 147.4M | 148.4M | 148M | 149.1M | 148.7M | 148.7M | 148.7M | 147.8M | 148.3M | 149M | 150M | 150.7M | 151.2M | 151.2M | 151.5M | 151M | 150.2M | - | 152.2M | 154M | 153.8M | - | 153M | 155.4M | 155.6M | - | 155.4M | 154.8M | 154.2M | - | 154M | 153.4M | 153.2M | - | 153M | 152.4M | 153.2M | - | 158.2M | 157.6M | 157.8M | - | 158.2M | 157.2M | 156M | - | 155M | 154.6M | 149.8M | - | 142M | 141M | 141M | - | 139.5M | 139.2M | 138.6M | - | 136.8M | 136.5M | 136.5M | - | 136.5M | 136.5M | 133.2M | 111M | 111M | - | 111.3M | 112.8M | 114.3M | - | 117.9M | 118.66M | 121.74M | - | 129.21M | 130.42M | 130.31M | - | 129.27M | 128.76M | 129.29M | - | 129.19M | 127.34M | 126.69M | - | 125.76M | 126.75M | 124.94M | - | 121.55M | 121.03M | 120.59M | - | 120.59M | 121.3M | 119.46M | - | 105.38M | 103.88M | 95.95M | - | 94.69M | 93.48M | 93.11M | - | 95.41M | 96.16M | 93.11M | - | 81.39M | 81.57M | 81.24M | - | 79.88M | 79.88M | 79.55M | - | 79.08M | 72.45M | 71.41M | - | 71.41M | 71.41M | 71.41M | - | 71.12M | 71.12M | 71.06M | - | 71.13M | 71.13M | 71.05M |
Shares Outstanding (Diluted) | 81.9M | 81.8M | 81.9M | 82.9M | 83.8M | 84.5M | 84.1M | 84.1M | 83.5M | 83.5M | 83.5M | 83.4M | 83.2M | 83.1M | 83.3M | 84.4M | 85.5M | 98M | 99.5M | 105.1M | 112.6M | 112.2M | 117M | 117.3M | 119.9M | 121.5M | 126M | 129.2M | 132.2M | 138.9M | 145.8M | 147M | 153.7M | 154.7M | 151.3M | 151M | 150.6M | 149.4M | 148.7M | 147.8M | 148.3M | 149.6M | 150.9M | 154.2M | 154.3M | 155.7M | 159.6M | 157.4M | 154M | - | 152.4M | 154.2M | 154M | - | 153.4M | 155.8M | 156.2M | - | 155.8M | 155.4M | 154.8M | - | 154.2M | 153.8M | 153.2M | - | 153.2M | 152.4M | 153.2M | - | 159M | 160.8M | 160.4M | - | 161.2M | 160.8M | 159.8M | - | 158.4M | 158.6M | 157.6M | - | 154M | 151.2M | 143.4M | - | 142.5M | 142.2M | 138.6M | - | 138.6M | 136.8M | 136.5M | - | 136.8M | 136.5M | 133.2M | 111.6M | 111.3M | - | 111.3M | 112.8M | 114.6M | - | 118.5M | 119.68M | 122.94M | - | 130.56M | 131.7M | 132.3M | - | 132.21M | 128.76M | 130.99M | - | 130.81M | 127.34M | 126.69M | - | 125.76M | 126.75M | 124.94M | - | 121.55M | 121.03M | 120.59M | - | 120.59M | 121.3M | 119.46M | - | 108.48M | 103.88M | 95.95M | - | 94.69M | 93.48M | 93.11M | - | 98.39M | 96.16M | 93.11M | - | 84.4M | 81.57M | 81.24M | - | 79.88M | 79.88M | 79.55M | - | 79.08M | 72.45M | 71.41M | - | 71.41M | 71.41M | 71.41M | - | 71.12M | 71.12M | 71.06M | - | 71.13M | 71.13M | 71.05M |
EPS (Basic) | $0.30 | $2.34 | $0.38 | $0.17 | $0.27 | $0.35 | $0.38 | $0.66 | $0.29 | $0.77 | $0.27 | $0.21 | $0.05 | $0.39 | $0.32 | $0.04 | -$0.01 | $1.39 | $0.33 | $0.12 | $0.03 | -$1.13 | $0.21 | -$1.76 | $1.36 | $0.17 | $0.39 | $0.28 | $0.23 | $0.20 | $0.19 | $0.43 | $0.27 | $3.56 | $0.44 | $0.34 | $0.30 | $0.44 | $0.55 | $0.62 | $0.64 | $1.30 | $1.32 | $1.36 | $1.15 | $0.89 | $0.96 | $1.05 | $1.46 | - | $0.63 | $0.53 | $0.50 | - | $0.40 | $0.42 | $0.33 | - | $0.20 | $0.19 | $0.15 | - | $0.19 | $0.12 | $0.01 | - | $0.15 | -$1.38 | $0.22 | - | $0.55 | $0.55 | $0.42 | - | $0.55 | $0.44 | $0.38 | - | $0.33 | $0.56 | $0.25 | - | $0.23 | $0.15 | $0.037 | - | $0 | $0.02 | -$0.083 | - | $0.0067 | $0.027 | -$0.11 | - | $0.047 | -$0.043 | -$0.063 | $0.07 | $0.087 | - | -$0.38 | -$0.12 | $0.18 | - | $0.34 | $0.39 | $0.37 | - | $0.32 | $0.34 | $0.44 | - | $0.30 | -$0.057 | $0.26 | - | $0.27 | $0.27 | $0.27 | - | $0.22 | $0.22 | $0.22 | - | $0.19 | $0.18 | $0.15 | - | $0.15 | $0.15 | $0.21 | - | $0.12 | $0.093 | $0.067 | - | $0.063 | $0.057 | $0.063 | - | $0.11 | $0.097 | $0.063 | - | $0.093 | $0.14 | $0.17 | - | $0.11 | $0.063 | $0.063 | - | $0.057 | $0.013 | $0.017 | - | $0.017 | $0.037 | $0.017 | - | -$0.01 | -$0.017 | -$0.02 | - | -$0.023 | -$0.017 | -$0.04 |
EPS (Diluted) | $0.30 | $2.28 | $0.37 | $0.17 | $0.26 | $0.34 | $0.37 | $0.65 | $0.28 | $0.75 | $0.26 | $0.20 | $0.05 | $0.38 | $0.31 | $0.04 | -$0.01 | $1.37 | $0.33 | $0.12 | $0.03 | -$1.13 | $0.21 | -$1.76 | $1.33 | $0.17 | $0.39 | $0.28 | $0.23 | $0.19 | $0.19 | $0.43 | $0.26 | $3.42 | $0.43 | $0.33 | $0.30 | $0.44 | $0.55 | $0.62 | $0.64 | $1.30 | $1.31 | $1.33 | $1.13 | $0.86 | $0.91 | $1.01 | $1.42 | - | $0.63 | $0.53 | $0.50 | - | $0.40 | $0.42 | $0.33 | - | $0.20 | $0.19 | $0.15 | - | $0.19 | $0.12 | $0.01 | - | $0.15 | -$1.38 | $0.22 | - | $0.55 | $0.53 | $0.41 | - | $0.54 | $0.43 | $0.37 | - | $0.32 | $0.54 | $0.24 | - | $0.22 | $0.15 | $0.037 | - | $0 | $0.02 | -$0.083 | - | $0.0067 | $0.027 | -$0.11 | - | $0.047 | -$0.043 | -$0.063 | $0.07 | $0.087 | - | -$0.38 | -$0.12 | $0.18 | - | $0.34 | $0.39 | $0.37 | - | $0.32 | $0.34 | $0.44 | - | $0.29 | -$0.057 | $0.25 | - | $0.27 | $0.27 | $0.27 | - | $0.22 | $0.22 | $0.22 | - | $0.19 | $0.18 | $0.15 | - | $0.15 | $0.15 | $0.21 | - | $0.11 | $0.093 | $0.067 | - | $0.063 | $0.057 | $0.063 | - | $0.11 | $0.097 | $0.063 | - | $0.09 | $0.12 | $0.15 | - | $0.11 | $0.063 | $0.063 | - | $0.057 | $0.013 | $0.017 | - | $0.017 | $0.037 | $0.017 | - | -$0.01 | -$0.017 | -$0.02 | - | -$0.023 | -$0.017 | -$0.04 |
EBIT | $100.5M | $335.4M | $118M | $93.7M | $102.5M | $114.4M | $123.8M | $145.3M | $111.8M | $148.2M | $101.1M | $97.8M | $67.4M | $112.4M | $93.3M | $72M | $56.4M | $39.8M | $79M | $45.3M | $50.3M | -$116.4M | $70.9M | -$306.6M | $76.2M | $98.9M | $122.1M | $108.7M | $92.8M | $16.5M | $78M | $93.6M | $67.2M | $147.1M | $154.4M | $137M | $117.5M | $160.8M | $184.8M | $197.8M | $205.3M | $360.2M | $366.5M | $384.1M | $335.9M | $278.7M | $283.2M | $303.9M | $391.8M | $225.6M | $206.7M | $182.9M | $162.6M | $155.9M | $142.5M | $153M | $126M | $139.5M | $100.6M | $96.4M | $86.3M | $82.6M | $92M | $80.1M | $50.6M | $60.3M | $69.3M | -$237.5M | $84.2M | $124M | $165.4M | $150M | $126.2M | $146.1M | $146.9M | $111.1M | $108.7M | $98M | $100.7M | $108.3M | $75.6M | $50.1M | $58.1M | $41.4M | $17.9M | $2.5M | $3.8M | $14.3M | -$6.5M | $4.3M | $10.1M | $10.4M | -$11.4M | -$800K | $13.7M | $3.2M | -$4.2M | $18.8M | $22.6M | -$58.2M | -$30.5M | -$14.9M | $37.5M | $55.9M | $68.8M | $76.9M | $77.4M | $66.4M | $69.7M | $74.7M | $74.1M | $65.7M | $68.7M | $63.2M | $58.3M | $30.4M | $61.8M | $54.4M | $53.9M | $56.4M | $53.9M | $54.5M | $53.9M | $50.6M | $45.5M | $44.6M | $38M | $31.6M | $36M | $39.1M | $35.8M | $30.7M | $27.4M | $26.8M | $20.8M | $9.2M | $18.3M | $18.6M | $19.5M | $16.2M | $27.9M | $25.9M | $19M | $18.4M | $23.4M | $314.4M | $311.6M | -$559.4M | $256.5M | $198.4M | $189.1M | -$443.5M | $185.9M | $144.6M | $130.4M | -$359.4M | $118.9M | $129.4M | $119.9M | -$363.1M | $109.1M | $103.7M | $121.8M | -$360.7M | $134.8M | $107.3M | $104M |
EBITDA | $150.2M | $164.7M | $172.5M | $157.5M | $169.2M | $169.4M | $183.4M | $194.9M | $182.4M | $185.1M | $166.7M | $138.4M | $126.5M | $122.6M | $123.7M | $116M | $98M | $83.6M | $105.9M | $111.4M | $103.7M | -$22.6M | $136.6M | $124.2M | $139M | $179.5M | $176.6M | $160M | $150.3M | $16.5M | $132.2M | $143.6M | $123.2M | $178.5M | $211.9M | $186M | $190.6M | $234.7M | $254.9M | $254.6M | $272.5M | $364.7M | $374.8M | $409.8M | $382.9M | $349.7M | $339.9M | $347.9M | $359.1M | $269.5M | $258.2M | $235.1M | $205.6M | $194.3M | $173.5M | $199.5M | $164.2M | $187.9M | $152.9M | $143.2M | $135.3M | $127.8M | $139.5M | $127.1M | $100.5M | $99.9M | $105M | $125.4M | $126.5M | $166M | $201.8M | $171.9M | $156.9M | $178.9M | $172.8M | $130.7M | $134.2M | $121.1M | $122.2M | $116.5M | $95.3M | $72.4M | $70.7M | $58.3M | $37M | $21.4M | $26.5M | $34.2M | $15.7M | $22.3M | $31.8M | $28.8M | $9.6M | $24.1M | $36.1M | $24.1M | $18.3M | $40.7M | $46.1M | -$37.6M | $21.4M | $7.5M | $59.9M | $75.7M | $87.6M | $96.3M | $97.4M | $80.4M | $83M | $92.5M | $69.1M | $80.2M | $91.1M | $153.8M | $78M | $59.7M | $91M | $78.3M | $70.8M | $78M | $71.9M | $70.1M | $72.9M | $58.4M | $62.7M | $60.2M | $54.5M | $44M | $51.3M | $55.3M | $47.7M | $45.2M | $44.3M | $43.5M | $36.1M | $16.9M | $28M | $33.2M | $31.3M | $29.3M | $40.8M | $39.6M | $30.4M | $26.9M | $31.5M | $314.4M | $311.6M | -$559.4M | $256.5M | $198.4M | $189.1M | -$443.5M | $185.9M | $144.6M | $130.4M | -$359.4M | $118.9M | $129.4M | $119.9M | -$363.1M | $109.1M | $103.7M | $121.8M | -$360.7M | $134.8M | $107.3M | $104M |