Worthington Industries Inc(WOR:US)
Market Cap$3.128B
Key Metrics
Price$64.24
Revenue (TTM)$1.381B
Holders Revenue (TTM)$86.55M
Gross Profit (TTM)$378.28M
Earnings (TTM)$156.09M
EBITDA (TTM)$271.97M
Op. Margin (TTM)6.03%
Dividend Yield1.18%
Holders Yield2.77%
Cash on hand$27.73M
Total Assets$1.848B
Net Assets$1.027B
Total Debt$349.76M
Key Metrics
Price$64.24
Revenue (TTM)$1.381B
Holders Revenue (TTM)$86.55M
Gross Profit (TTM)$378.28M
Earnings (TTM)$156.09M
EBITDA (TTM)$271.97M
Op. Margin (TTM)6.03%
Dividend Yield1.18%
Holders Yield2.77%
Cash on hand$27.73M
Total Assets$1.848B
Net Assets$1.027B
Total Debt$349.76M
Financials
| Name | May 31, 2026 | Feb 28, 2026 | Nov 30, 2025 | Aug 31, 2025 | May 31, 2025 | Feb 28, 2025 | Nov 30, 2024 | Aug 31, 2024 | May 31, 2024 | Feb 29, 2024 | Nov 30, 2023 | Aug 31, 2023 | May 31, 2023 | Feb 28, 2023 | Nov 30, 2022 | Aug 31, 2022 | May 31, 2022 | Feb 28, 2022 | Nov 30, 2021 | Aug 31, 2021 | May 31, 2021 | Feb 28, 2021 | Nov 30, 2020 | Aug 31, 2020 | May 31, 2020 | Feb 29, 2020 | Nov 30, 2019 | Aug 31, 2019 | May 31, 2019 | Feb 28, 2019 | Nov 30, 2018 | Aug 31, 2018 | May 31, 2018 | Feb 28, 2018 | Nov 30, 2017 | Aug 31, 2017 | May 31, 2017 | Feb 28, 2017 | Nov 30, 2016 | Aug 31, 2016 | May 31, 2016 | Feb 29, 2016 | Nov 30, 2015 | Aug 31, 2015 | May 31, 2015 | Feb 28, 2015 | Nov 30, 2014 | Aug 31, 2014 | May 31, 2014 | Feb 28, 2014 | Nov 30, 2013 | Aug 31, 2013 | May 31, 2013 | Feb 28, 2013 | Nov 30, 2012 | Aug 31, 2012 | May 31, 2012 | Feb 29, 2012 | Nov 30, 2011 | Aug 31, 2011 | May 31, 2011 | Feb 28, 2011 | Nov 30, 2010 | Aug 31, 2010 | May 31, 2010 | Feb 28, 2010 | Nov 30, 2009 | Aug 31, 2009 | May 31, 2009 | Feb 28, 2009 | Nov 30, 2008 | Aug 31, 2008 | May 31, 2008 | Feb 29, 2008 | Nov 30, 2007 | Aug 31, 2007 | May 31, 2007 | Feb 28, 2007 | Nov 30, 2006 | Aug 31, 2006 | May 31, 2006 | Feb 28, 2006 | Nov 30, 2005 | Aug 31, 2005 | May 31, 2005 | Feb 28, 2005 | Nov 30, 2004 | Aug 31, 2004 | May 31, 2004 | Feb 29, 2004 | Nov 30, 2003 | Aug 31, 2003 | May 31, 2003 | Feb 28, 2003 | Nov 30, 2002 | Aug 31, 2002 | May 31, 2002 | Feb 28, 2002 | Nov 30, 2001 | Aug 31, 2001 | May 31, 2001 | Feb 28, 2001 | Nov 30, 2000 | Aug 31, 2000 | May 31, 2000 | Feb 29, 2000 | Nov 30, 1999 | Aug 31, 1999 | May 31, 1999 | Feb 28, 1999 | Nov 30, 1998 | Aug 31, 1998 | May 31, 1998 | Feb 28, 1998 | Nov 30, 1997 | Aug 31, 1997 | May 31, 1997 | Feb 28, 1997 | Nov 30, 1996 | Aug 31, 1996 | May 31, 1996 | Feb 29, 1996 | Nov 30, 1995 | Aug 31, 1995 | May 31, 1995 | Feb 28, 1995 | Nov 30, 1994 | Aug 31, 1994 | May 31, 1994 | Feb 28, 1994 | Nov 30, 1993 | Aug 31, 1993 | May 31, 1993 | Feb 28, 1993 | Nov 30, 1992 | Aug 31, 1992 | May 31, 1992 | Feb 29, 1992 | Nov 30, 1991 | Aug 31, 1991 | May 31, 1991 | Feb 28, 1991 | Nov 30, 1990 | Aug 31, 1990 | May 31, 1990 | Feb 28, 1990 | Nov 30, 1989 | Aug 31, 1989 | May 31, 1989 | Feb 28, 1989 | Nov 30, 1988 | Aug 31, 1988 | May 31, 1988 | Feb 29, 1988 | Nov 30, 1987 | Aug 31, 1987 | May 31, 1987 | Feb 28, 1987 | Nov 30, 1986 | Aug 31, 1986 | May 31, 1986 | Feb 28, 1986 | Nov 30, 1985 | Aug 31, 1985 | May 31, 1985 | Feb 28, 1985 | Nov 30, 1984 | Aug 31, 1984 | May 31, 1984 | Feb 29, 1984 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $371.46M | $378.68M | $327.45M | $303.71M | $317.88M | $304.52M | $274.05M | $257.31M | $318.8M | $316.76M | $298.23M | $311.92M | $1.229B | $346.32M | $1.176B | $1.409B | $1.52B | $1.378B | $1.233B | $1.111B | $978.32M | $759.11M | $731.09M | $702.91M | $611.63M | $764M | $827.64M | $855.86M | $938.84M | $874.38M | $958.23M | $988.11M | $1.02B | $841.66M | $871.27M | $848.24M | $845.34M | $703.44M | $727.78M | $737.55M | $714.67M | $647.08M | $699.82M | $758.15M | $846.02M | $804.79M | $871.01M | $862.41M | $891.01M | $773.23M | $769.9M | $692.29M | $704.06M | $619.53M | $622.62M | $666.04M | $755.41M | $611.26M | $565.65M | $602.39M | $675.69M | $569.44M | $580.69M | $616.81M | $626.41M | $451.11M | $447.98M | $417.53M | $471.57M | $501.13M | $745.35M | $913.22M | $868.88M | $725.67M | $713.66M | $758.96M | $786.58M | $677.25M | $729.26M | $778.72M | $821.97M | $681.55M | $699.52M | $694.15M | $816.96M | $747.41M | $745.17M | $769.34M | $782.92M | $558.07M | $540.08M | $498.04M | $589.95M | $536.58M | $567.9M | $525.46M | $519.28M | $405.74M | $410.38M | $409.56M | $465.79M | $418.72M | $457.37M | $484.22M | $539.81M | $486.5M | $473.3M | $462.9M | $495.3M | $422.1M | $436.4M | $409.3M | $85.1M | $397.5M | $392.7M | $387.6M | $536.5M | $486.6M | $458.3M | $402.6M | $437.3M | $360.2M | $354.5M | $325.7M | $403.9M | $370.1M | $363.3M | $346.3M | $376.2M | $323.1M | $295.9M | $290.1M | $327.3M | $276.1M | $262M | $250.4M | $278.1M | $232.7M | $241.5M | $221.9M | $232.2M | $195.5M | $229.4M | $217.7M | $257.1M | $222M | $223.9M | $213M | $283.8M | $251.6M | $244.2M | $226.5M | $263.4M | $226.8M | $215.5M | $198.4M | $230.6M | $202.8M | $197.1M | $188.3M | $215.1M | $184.6M | $180.1M | $174.6M | $196.4M | $167.4M | $167.3M | $169.7M | $183.3M | $143.1M |
Cost of Revenue | $269.57M | $269.2M | $242.82M | $221.42M | $224.65M | $215.28M | $199.99M | $194.81M | $239.8M | $243.64M | $234.95M | $242.29M | $984.5M | $267.34M | $1.07B | $1.239B | $1.353B | $1.235B | $1.048B | $891.44M | $752.17M | $595.01M | $595.62M | $589.55M | $521.74M | $648.45M | $707.03M | $738.57M | $812.84M | $784.36M | $837.29M | $845.11M | $857.51M | $714.6M | $731.19M | $715.46M | $690.51M | $592.45M | $604.98M | $590.27M | $580.2M | $551.16M | $590.64M | $645.13M | $735.71M | $706.29M | $745.79M | $732.91M | $760.17M | $650.74M | $641.67M | $581.33M | $592.95M | $522.5M | $527.77M | $572.38M | $633.94M | $527.92M | $509.05M | $530.93M | $556.52M | $481.19M | $510.87M | $537.89M | $520.63M | $393.4M | $380.75M | $368.33M | $434.24M | $461.2M | $799.77M | $761.32M | $737.65M | $649.94M | $643.65M | $680.17M | $686.71M | $620.93M | $645.16M | $657.37M | $708M | $602.65M | $596.11M | $618.8M | $711.4M | $638.26M | $620.65M | $609.7M | $610.31M | $471.53M | $472.84M | $449.05M | $522.32M | $471.1M | $487.53M | $436.04M | $426.65M | $354.89M | $349.08M | $349.56M | $448.88M | $347.05M | $382.74M | $402.5M | $437.56M | $388.2M | $370.3M | $362.4M | $384.6M | $330M | $346.8M | $329M | $32.6M | $323M | $319.6M | $311.5M | $445.1M | $402.2M | $380.6M | $332.8M | $359.8M | $295.8M | $292.1M | $269.6M | $327.4M | $301M | $296.5M | $285.7M | $312M | $266.4M | $244.5M | $238.1M | $263.3M | $225.2M | $214.2M | $206.4M | $226.7M | $190.8M | $196.1M | $180M | $189.7M | $164M | $186.8M | $178.3M | $205.7M | $181.7M | $185.3M | $175.6M | $229.1M | $205.4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | $101.89M | $109.47M | $84.63M | $82.28M | $93.23M | $89.25M | $74.06M | $62.5M | $79M | $73.11M | $63.28M | $69.63M | $244.37M | $78.97M | $105.76M | $169.37M | $167.72M | $143.13M | $184.59M | $219.37M | $226.15M | $164.1M | $135.47M | $113.36M | $89.89M | $115.55M | $120.61M | $117.29M | $126M | $90.02M | $120.93M | $143M | $162.95M | $127.05M | $140.08M | $132.78M | $154.83M | $110.99M | $122.8M | $147.28M | $134.48M | $95.92M | $109.18M | $113.02M | $110.31M | $98.49M | $125.22M | $129.51M | $130.84M | $122.49M | $128.23M | $110.96M | $111.11M | $97.03M | $94.86M | $93.65M | $121.47M | $83.33M | $56.61M | $71.46M | $119.17M | $88.25M | $69.82M | $78.91M | $105.78M | $57.71M | $67.23M | $49.2M | $37.33M | $39.92M | -$54.42M | $151.9M | $131.23M | $75.73M | $70.01M | $78.79M | $99.86M | $56.32M | $84.1M | $121.35M | $113.97M | $78.9M | $103.41M | $75.35M | $105.56M | $109.15M | $124.52M | $159.64M | $172.61M | $86.53M | $67.24M | $48.98M | $67.62M | $65.48M | $80.37M | $89.42M | $92.63M | $50.85M | $61.3M | $60M | $16.91M | $71.67M | $74.63M | $81.72M | $102.25M | $98.3M | $103M | $100.5M | $110.7M | $92.1M | $89.6M | $80.3M | $52.5M | $74.5M | $73.1M | $76.1M | $91.4M | $84.4M | $77.7M | $69.8M | $77.5M | $64.4M | $62.4M | $56.1M | $76.5M | $69.1M | $66.8M | $60.6M | $64.2M | $56.7M | $51.4M | $52M | $64M | $50.9M | $47.8M | $44M | $51.4M | $41.9M | $45.4M | $41.9M | $42.5M | $31.5M | $42.6M | $39.4M | $51.4M | $40.3M | $38.6M | $37.4M | $54.7M | $46.2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| $77.94M | $75.75M | $70.72M | $70.57M | $71.45M | $63.01M | $67.92M | $66.04M | $73.21M | $65.13M | $70.58M | $74.54M | $111.55M | $71.36M | $107.81M | $103.45M | $104.64M | $102.95M | $96.13M | $95.85M | $99.93M | $86.9M | $82.13M | $82.2M | $67.82M | $80.93M | $88.54M | $90.82M | $87.86M | $75.22M | $84.67M | $90.64M | $105.49M | $84.29M | $89.43M | $88.25M | $83.55M | $75.28M | $76.49M | $81.06M | $78.58M | $70.15M | $72.72M | $75.95M | $76.73M | $66.85M | $77.39M | $75.36M | $74.77M | $75.8M | $79.18M | $71.68M | $71.16M | $63.47M | $64.82M | $58.26M | $60.48M | $64.3M | $51.71M | $48.58M | $61.68M | $59.77M | $56.97M | $56.78M | $62.67M | $57.52M | $48.1M | $50.03M | $50.53M | $47.78M | $48.34M | $63.4M | $66.55M | $55.05M | $55.05M | $54.95M | $58.17M | $54.16M | $53.53M | $66.63M | $59.13M | $53.35M | $53.75M | $47.81M | $50.79M | $54.16M | $56.13M | $64.83M | $59.88M | $49.05M | $45.24M | $41.62M | $42.78M | $46.25M | $41.05M | $47.1M | $50.52M | $15.53M | $41.2M | $37.41M | $47.38M | $41.92M | $41.98M | $41.99M | $40.56M | $39.4M | $41.8M | $41.9M | $43.4M | $37.2M | $35.3M | $32.1M | $11.9M | $28.7M | $29.4M | $25.6M | $33.6M | $33.2M | $29.7M | $25.2M | $29.8M | $23.9M | $21.5M | $19.9M | $22M | $23.1M | $20.5M | $19.5M | $20.5M | $18.3M | $16.5M | $17M | $19.7M | $17.8M | $15.9M | $15.5M | $16.9M | $15.4M | $15.5M | $14.6M | $15M | $13.7M | $14.7M | $14.1M | $15.6M | $13.8M | $12.9M | $12.7M | $15.2M | $14.5M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $77.94M | $75.75M | $70.72M | $70.57M | $71.45M | $63.01M | $67.92M | $66.04M | $73.21M | $65.13M | $70.58M | $74.54M | $111.55M | $71.36M | $107.81M | $103.45M | $104.64M | $102.95M | $96.13M | $95.85M | $99.93M | $86.9M | $82.13M | $82.2M | $67.82M | $80.93M | $88.54M | $90.82M | $87.86M | $75.22M | $84.67M | $90.64M | $105.49M | $84.29M | $89.43M | $88.25M | $83.55M | $75.28M | $76.49M | $81.06M | $78.58M | $70.15M | $72.72M | $75.95M | $76.59M | $66.76M | $77.31M | $75.26M | $74.78M | $75.68M | $78.4M | $71.54M | $70.58M | $63.22M | $65.1M | $59.42M | $60.48M | $62.49M | $52.9M | $45.36M | $61.68M | $59.77M | $56.97M | $56.78M | $62.67M | $57.52M | $48.1M | $50.03M | $50.53M | $47.78M | $48.34M | $63.4M | $66.55M | $55.05M | $55.05M | $54.95M | $58.17M | $54.16M | $53.53M | $66.63M | $59.13M | $53.35M | $53.75M | $47.81M | $50.79M | $54.16M | $56.13M | $64.83M | $59.88M | $49.05M | $45.24M | $41.62M | $42.88M | $46.25M | $46.45M | $47.1M | $50.52M | $36.75M | $41.2M | $37.41M | $47.38M | $41.92M | $41.98M | $41.99M | $40.56M | $39.4M | $41.8M | $41.9M | $43.4M | $37.2M | $35.3M | $32.1M | $11.9M | $28.7M | $29.4M | $25.6M | $33.6M | $33.2M | $29.7M | $25.2M | $29.8M | $23.9M | $21.5M | $19.9M | $22M | $23.1M | $20.5M | $19.5M | $20.5M | $18.3M | $16.5M | $17M | $19.7M | $17.8M | $15.9M | $15.5M | $16.9M | $15.4M | $15.5M | $14.6M | $15M | $13.7M | $14.7M | $14.1M | $15.6M | $13.8M | $12.9M | $12.7M | $15.2M | $14.5M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $139K | $84K | $83K | $107K | -$12K | $120K | $786K | $142K | $584K | $253K | -$279K | -$1.16M | - | $1.81M | -$1.19M | $3.22M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$100K | - | -$5.4M | - | $0 | -$21.22M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $23.95M | $33.73M | $13.91M | $11.72M | $21.78M | $26.24M | $6.14M | -$3.54M | $5.79M | $7.98M | -$7.31M | -$4.91M | $132.81M | $7.61M | -$2.05M | $65.93M | $63.08M | $40.18M | $88.46M | $123.52M | $126.22M | $77.2M | $53.35M | $31.16M | $22.07M | $34.62M | $32.07M | $26.47M | $38.14M | $14.8M | $36.27M | $52.36M | $57.45M | $42.76M | $50.65M | $44.53M | $71.28M | $35.71M | $46.32M | $66.23M | $55.9M | $25.77M | $36.46M | $37.07M | $33.72M | $31.73M | $47.92M | $54.25M | $56.06M | $46.81M | $49.84M | $39.42M | $40.53M | $33.81M | $29.76M | $34.23M | $60.99M | $20.84M | $3.71M | $26.1M | $67.93M | $28.49M | $12.85M | $22.14M | $43.11M | $195K | $19.14M | -$825K | -$13.2M | -$7.86M | -$102.76M | $88.5M | $64.68M | $20.67M | $14.96M | $23.84M | $41.69M | $2.16M | $30.57M | $54.73M | $28.23M | $25.56M | $49.66M | $27.55M | $54.77M | $54.99M | $68.39M | $94.81M | $112.74M | $37.49M | $22M | $7.36M | $24.84M | $19.23M | $39.32M | $42.32M | $42.11M | $35.32M | $20.09M | $22.59M | $23.46M | $11.67M | $14.65M | $21.89M | $44.69M | $40.2M | $43.2M | $41.3M | $47.6M | $35.2M | $33.8M | $29.6M | $24.6M | $30.6M | $28.3M | $35.6M | $46.6M | $35.1M | $35.9M | $32.5M | $37.1M | $30.4M | $31.5M | $27.1M | $46.4M | $37.3M | $37.5M | $32.6M | $35.9M | $29.8M | $26.6M | $27.3M | $37M | $25.8M | $24.5M | $21.3M | $27.6M | $19.5M | $23.3M | $21M | $22M | $11.3M | $21.8M | $19.5M | $30.9M | $21.2M | $20.3M | $19.5M | $34.4M | $26.5M | $244.2M | $226.5M | -$546.1M | $226.8M | $215.5M | $198.4M | -$505.7M | $202.8M | $197.1M | $188.3M | -$453.9M | $184.6M | $180.1M | $174.6M | -$421.9M | $167.4M | $167.3M | $169.7M | -$333.4M | $143.1M |
| $35.82M | $26.39M | $21.87M | $33.96M | -$13.45M | $26.34M | $30.97M | $34.33M | -$32.6M | $32.49M | $31.85M | $40.71M | $41.86M | $29.53M | $25.69M | $18.82M | $47.84M | $37.15M | $55.95M | $58.1M | $19.77M | -$36K | -$141.3M | $751.35M | -$5.15M | -$10.9M | $40.72M | -$29.11M | $9.99M | $23.16M | $12.65M | $19.1M | -$23.5M | $11.5M | $9.13M | $16.54M | $19.94M | $14.38M | $17.07M | $26.21M | $31.67M | $19.71M | -$2.04M | $12.08M | $2.74M | -$73.15M | -$860K | $16.68M | -$6.41M | $13.96M | -$13.04M | $30.86M | $8.23M | $19.76M | $18.26M | $16.74M | $16.66M | $16.89M | $16.58M | $15.49M | $15.55M | $11.74M | $11.37M | $12.47M | $15.06M | -$22.94M | $12.72M | $11.7M | -$3.42M | -$9.6M | -$196.05M | $15.77M | $11.51M | $12.23M | $9.02M | $10.25M | $14.14M | $12.62M | $14.1M | $17.91M | $45.92M | $7.92M | $14.01M | $13.57M | $13.22M | $13.96M | $8.87M | -$1.38M | -$122.18M | $7.03M | $8.28M | $7.55M | $5.86M | $4.93M | $5.32M | $7.07M | $5.77M | -$101.73M | $3.43M | $5.41M | $12.98M | -$8.04M | $5.74M | $7.12M | -$9.02M | $7.2M | $6.4M | $7.7M | $8.6M | $6.6M | $7M | $7.5M | $5.8M | $5.1M | $5.6M | $4.5M | $4.3M | $3.9M | $3.5M | $3.1M | $4.6M | $5.2M | $11.6M | $8.7M | $10.2M | $10.1M | $9.3M | $9.3M | $6M | $2.1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $2.89M | $1.83M | $1.47M | $63K | -$60K | $628K | $1.03M | $489K | - | $50K | $472K | $1.07M | $4.51M | $4.19M | $7.61M | $8.6M | $8.17M | $8.14M | $7.31M | $7.72M | $7.65M | $7.56M | $7.55M | $7.59M | $7.46M | $7.36M | $7.32M | $9.48M | $9.52M | $9.34M | $9.47M | $9.73M | $10.06M | $9.78M | $10.04M | $8.81M | $6.59M | $7.67M | $7.66M | $7.87M | $8.13M | $7.89M | $7.8M | $7.85M | $8.23M | $8.38M | $9.68M | $9.52M | $7.98M | $6.2M | $6.26M | $6.24M | $6.17M | $6.16M | $6.33M | $5.26M | $4.98M | $5.07M | $4.76M | $4.69M | $4.68M | $4.53M | $4.84M | $4.71M | $3.09M | $1.89M | $2.05M | $2.51M | $4.33M | $4.29M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | $38.71M | $28.21M | $23.34M | $34.03M | -$13.51M | $26.97M | $32M | $34.82M | -$32.6M | $32.54M | $32.32M | $41.78M | $46.38M | $33.72M | $33.3M | $27.41M | $56.01M | $45.29M | $63.26M | $65.82M | $27.42M | $7.52M | -$133.75M | $758.94M | $2.31M | -$3.54M | $48.03M | -$19.63M | $19.51M | $32.5M | $22.12M | $28.83M | -$13.45M | $21.27M | $19.17M | $25.35M | $26.54M | $22.05M | $24.72M | $34.08M | $39.81M | $27.6M | $5.76M | $19.93M | $10.97M | -$64.76M | $8.82M | $26.2M | $1.57M | $20.16M | -$6.78M | $37.1M | $14.4M | $25.91M | $24.59M | $22M | $21.64M | $21.97M | $21.34M | $20.18M | $20.23M | $16.28M | $16.21M | $17.18M | $18.15M | -$21.06M | $14.77M | $14.21M | $909K | -$5.31M | -$196.05M | $15.77M | $11.51M | $12.23M | $9.02M | $10.25M | $14.14M | $12.62M | $14.1M | $17.91M | $45.92M | $7.92M | $14.01M | $13.57M | $13.22M | $13.96M | $8.87M | -$1.38M | -$122.18M | $7.03M | $8.28M | $7.55M | $5.86M | $4.93M | $5.32M | $7.07M | $5.77M | -$101.73M | $3.43M | $5.41M | $12.98M | -$8.04M | $5.74M | $7.12M | -$9.02M | $7.2M | $6.4M | $7.7M | $8.6M | $6.6M | $7M | $7.5M | $5.8M | $5.1M | $5.6M | $4.5M | $4.3M | $3.9M | $3.5M | $3.1M | $4.6M | $5.2M | $11.6M | $8.7M | $10.2M | $10.1M | $9.3M | $9.3M | $6M | $2.1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $59.77M | $60.11M | $35.78M | $45.68M | $8.33M | $52.58M | $37.11M | $30.79M | -$26.8M | $40.47M | $24.54M | $35.79M | $174.68M | $37.14M | $23.64M | $84.74M | $110.92M | $77.33M | $144.41M | $181.63M | $145.99M | $77.17M | -$87.96M | $782.52M | $16.93M | $23.72M | $72.79M | -$2.64M | $48.13M | $37.96M | $48.91M | $71.46M | $33.95M | $54.26M | $59.79M | $61.07M | $91.22M | $50.09M | $63.38M | $92.44M | $87.57M | $45.49M | $34.42M | $49.15M | $36.46M | -$41.42M | $47.06M | $70.93M | $49.65M | $60.77M | $36.8M | $70.29M | $48.76M | $53.56M | $48.01M | $50.97M | $77.65M | $37.74M | $20.28M | $41.59M | $83.48M | $40.23M | $24.22M | $34.61M | $58.17M | -$22.75M | $31.86M | $10.88M | -$16.61M | -$17.46M | -$208.42M | $98.7M | $70.44M | $27.2M | $18.61M | $29.44M | $50.94M | $8.14M | $38.64M | $68.29M | $94.64M | $26.61M | $57.12M | $34.39M | $61.34M | $62.2M | $71.6M | $93.32M | $54.5M | $38.94M | $24.71M | $9.32M | $24.59M | $17.84M | $32.67M | $43.29M | $42.14M | -$72.23M | $17.83M | $22.5M | $22.72M | $2.8M | $10.83M | $19.65M | $35.14M | $37.1M | $39.5M | $38.9M | $45.2M | $30.3M | $29.2M | $28.1M | $24.2M | $29.9M | $27M | $33.3M | $44.2M | $34.5M | $36.2M | $31.8M | $38M | $33.5M | $41.9M | $34.4M | $54.9M | $45.9M | $45.3M | $40.7M | $41.1M | $31.3M | $25.8M | $26.6M | $36.2M | $24.9M | $23.6M | $20.5M | $26.3M | $18.4M | $22.1M | $20.1M | $20.7M | $9.8M | $20.8M | $18.7M | $30.3M | $20M | $19.1M | $18.3M | $33M | $25.2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $11.71M | $14.99M | $8.75M | $10.86M | $4.72M | $13.24M | $9.1M | $6.78M | $4.99M | $18.47M | $6.61M | $8.96M | $40.51M | $7.39M | $4.13M | $19.5M | $24.96M | $18.68M | $31.23M | $40.15M | $27.45M | $4.49M | -$19.45M | $163.78M | $5.84M | $4.83M | $15.86M | -$185K | $9.15M | $8.42M | $11.12M | $14.5M | $1.1M | -$24.04M | $18.17M | $13M | $30.64M | $11.14M | $13.52M | $23.9M | $23.87M | $11.34M | $8.67M | $14.15M | $6.23M | -$18.17M | $15.6M | $22.11M | $18.4M | $16.56M | $8.46M | $13.93M | $16.74M | $16.23M | $15.39M | $16.1M | $23.23M | $9.34M | $6.08M | $13.25M | $28.91M | $11.89M | $7.33M | $10.36M | $22.78M | -$6.65M | $7.24M | $3.28M | -$2.88M | -$21.19M | -$43.76M | $30.07M | $16.58M | $8.9M | $3.87M | $9.28M | $12.72M | $2.63M | $11.7M | $25.07M | $35.24M | $7.45M | $18.09M | $5.98M | $20.54M | $29.08M | $23.98M | $35.46M | $15.08M | $14.41M | $7.83M | $3.4M | $8.98M | $6.51M | $11.92M | $15.8M | $15.38M | -$26.36M | $6.51M | $8.21M | $8.29M | $1.02M | $3.95M | $7.17M | $13.19M | $13.9M | $14.8M | $14.6M | $16.7M | $11.2M | $10.8M | $10.4M | $8.9M | $11.1M | $10M | $12.3M | $17.3M | $12.7M | $13.5M | $12.2M | $15.3M | $12.6M | $15.7M | $12.9M | $20.6M | $17.2M | $17M | $15.3M | $15.3M | $11.6M | $9.9M | $10.2M | $13.4M | $9.2M | $8.7M | $7.6M | $9.1M | $6.8M | $8.2M | $7.4M | $7.2M | $3.6M | $7.7M | $6.9M | $11.2M | $7.3M | $7.1M | $6.8M | $12.2M | $9.3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $48.07M | $45.12M | $27.03M | $34.82M | $3.61M | $39.34M | $28.01M | $24.01M | -$32.05M | $22M | $28.17M | $99.7M | $134.16M | $50.26M | $19.51M | $65.24M | $85.96M | $58.65M | $113.19M | $141.48M | $118.54M | $72.68M | -$68.51M | $618.74M | $11.09M | $18.89M | $56.92M | -$2.46M | $38.98M | $29.55M | $37.79M | $56.96M | $32.86M | $78.3M | $41.62M | $48.07M | $60.58M | $38.95M | $49.87M | $68.54M | $63.7M | $34.14M | $25.75M | $35M | $30.23M | -$23.25M | $31.46M | $48.82M | $31.25M | $44.21M | $28.34M | $56.35M | $32.02M | $37.33M | $32.62M | $34.87M | $54.41M | $28.4M | $14.2M | $28.34M | $54.56M | $28.33M | $16.88M | $24.25M | $35.39M | -$16.1M | $24.62M | $7.6M | -$13.74M | $3.74M | -$164.65M | $68.62M | $53.87M | $18.3M | $14.74M | $20.17M | $38.22M | $5.51M | $26.95M | $43.23M | $59.4M | $19.16M | $39.03M | $28.41M | $40.81M | $33.12M | $47.62M | $57.86M | $39.42M | $24.53M | $16.88M | $5.92M | $15.62M | $11.33M | $20.75M | $27.49M | $26.76M | -$45.87M | $11.32M | $14.29M | $14.43M | $1.78M | $6.88M | $12.48M | $21.95M | $23.2M | $24.7M | $24.3M | $14M | $2.2M | $22.3M | $16.4M | $32.6M | $41.1M | $21.9M | $22.8M | $26.9M | $21.8M | $22.7M | $19.6M | $22.7M | $20.9M | $26.2M | $21.5M | $34.3M | $28.7M | $28.3M | $25.4M | $25.8M | $19.7M | $15.9M | $16.4M | $22.8M | $15.7M | $14.9M | $12.9M | $17.2M | $11.6M | $13.9M | $12.7M | $13.5M | $6.2M | $13.1M | $11.8M | $19.1M | $11M | $12M | $11.1M | $20.8M | $15.9M | $14.6M | $12.9M | $19.5M | $14.4M | $12.1M | $9.3M | $14.8M | $10M | $8.3M | $9M | $14.4M | $10.1M | $9.2M | $8.3M | $12.7M | $8.8M | $8.6M | $8.6M | $11.4M | $6.8M |
Minority Interests | $81K | $343K | $299K | $327K | $263K | $324K | $251K | $245K | $263K | $0 | -$3.87M | -$3.6M | -$4.26M | -$3.93M | -$3.29M | -$1.16M | -$5.71M | -$2.31M | -$2.88M | -$8.98M | -$4.99M | -$5.07M | -$5.53M | -$2.06M | $5.09M | -$3.58M | -$4.84M | -$2.32M | -$1.24M | -$2.78M | -$3.79M | -$2.02M | -$2.09M | $791K | -$2.22M | -$2.54M | -$4.09M | -$3.06M | -$3.3M | -$2.97M | -$4.22M | -$4.3M | -$2.38M | -$3.03M | -$1.36M | -$2.47M | -$1.99M | -$4.65M | $1.92M | -$3.61M | -$5.36M | -$1.8M | $1.51M | -$200K | -$796K | -$903K | -$2.34M | -$2.52M | -$2.22M | -$2.69M | -$2.65M | -$2.01M | -$2.41M | -$1.9M | -$2.34M | -$1.64M | -$1.37M | -$920K | - | -$2.18M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $48.15M | $45.46M | $27.33M | $35.15M | $3.88M | $39.66M | $28.26M | $24.25M | -$31.79M | $22M | $24.3M | $96.11M | $129.9M | $46.33M | $16.22M | $64.08M | $80.25M | $56.34M | $110.3M | $132.49M | $113.56M | $67.61M | -$74.04M | $616.68M | $16.18M | $15.31M | $52.09M | -$4.78M | $37.74M | $26.77M | $34M | $54.94M | $30.77M | $79.09M | $39.4M | $45.53M | $56.49M | $35.89M | $46.57M | $65.57M | $59.49M | $29.85M | $23.38M | $31.97M | $28.87M | -$25.71M | $29.46M | $44.17M | $33.16M | $40.6M | $22.98M | $54.56M | $33.52M | $37.13M | $31.83M | $33.96M | $52.08M | $25.88M | $11.99M | $25.65M | $51.92M | $26.33M | $14.47M | $22.35M | $33.06M | -$17.74M | $23.25M | $6.68M | -$13.74M | $1.55M | -$164.65M | $68.62M | $53.87M | $18.3M | $14.74M | $20.17M | $38.22M | $5.51M | $26.95M | $43.23M | $59.4M | $19.16M | $39.03M | $28.41M | $40.81M | $33.12M | $47.62M | $57.86M | $39.42M | $24.53M | $16.88M | $5.92M | $15.62M | $11.33M | $20.75M | $27.49M | $26.76M | -$45.87M | $11.32M | $14.29M | $14.43M | $1.78M | $6.88M | $12.48M | $21.95M | $23.2M | $24.7M | $24.3M | $14M | $2.2M | $22.3M | $16.4M | $32.6M | $41.1M | $21.9M | $22.8M | $26.9M | $21.8M | $22.7M | $19.6M | $22.7M | $20.9M | $26.2M | $21.5M | $34.3M | $28.7M | $28.3M | $25.4M | $25.8M | $19.7M | $15.9M | $16.4M | $22.8M | $15.7M | $14.9M | $12.9M | $17.2M | $11.6M | $13.9M | $12.7M | $13.5M | $6.2M | $13.1M | $11.8M | $19.1M | $11M | $12M | $11.1M | $20.8M | $15.9M | $14.6M | $12.9M | $19.5M | $14.4M | $12.1M | $9.3M | $14.8M | $10M | $8.3M | $9M | $14.4M | $10.1M | $9.2M | $8.3M | $12.7M | $8.8M | $8.6M | $8.6M | $11.4M | $6.8M |
Shares Outstanding (Basic) | 48.8M | 49.07M | 49.16M | 49.26M | 49.25M | 49.38M | 49.46M | 49.49M | 49.44M | 49.32M | 49.19M | 48.84M | 48.64M | 48.59M | 48.56M | 48.48M | 48.78M | 49.75M | 50.38M | 50.85M | 51.59M | 52.15M | 52.99M | 54.07M | 54.6M | 54.93M | 55.06M | 55.24M | 55.85M | 56.48M | 57.72M | 58.73M | 59.36M | 60.38M | 61.5M | 62.44M | 62.79M | 62.75M | 62.35M | 61.89M | 61.45M | 61.75M | 62.68M | 63.99M | 64.22M | 66.36M | 67.11M | 67.57M | 67.98M | 68.9M | 69.3M | 69.6M | 70.2M | 69.79M | 68.93M | 68.28M | 68.75M | 68.97M | 69.35M | 71.52M | - | 74.17M | 74.06M | 77.66M | - | 79.15M | 79.1M | 79.07M | - | 78.86M | 78.8M | 79.02M | - | 80.18M | 81.37M | 84.06M | - | 84.73M | 87.23M | 88.77M | - | 88.36M | 88.19M | 87.97M | - | 87.84M | 87.65M | 87.19M | - | 86.41M | 86.1M | 86.01M | - | 85.88M | 86.45M | 85.91M | - | 86.54M | 87.1M | 84.03M | - | 88.9M | 86M | 83.18M | - | 89.23M | 88.21M | 90M | - | 110M | 92.92M | 96.47M | - | 97.86M | 78.21M | 87.69M | - | 70.32M | 98.7M | 72.59M | - | 90.87M | 90.34M | 89.58M | - | 89.69M | 91.29M | 90.71M | - | 89.55M | 88.33M | 91.11M | - | 92.35M | 87.65M | 86M | - | 89.23M | 86.88M | 90.71M | - | 88.57M | 87.33M | 90.77M | - | 91.67M | 92.31M | 92.5M | - | 93.53M | 91.19M | 91.19M | - | 91.2M | 93.14M | 93.15M | - | 93.21M | 93.21M | 93.12M | - | 93.05M | 93.05M | 92.99M | - | 92.95M | 92.91M | 93.25M | - | 93.49M |
Shares Outstanding (Diluted) | 49.4M | 49.67M | 49.76M | 50.03M | 50M | 49.98M | 50.14M | 50.37M | 49.44M | 50.42M | 50.04M | 49.89M | 49.78M | 49.49M | 49.33M | 49.24M | 49.7M | 50.64M | 51.21M | 51.87M | 52.86M | 53.22M | 52.99M | 54.94M | 55.21M | 55.9M | 56.07M | 55.24M | 57.33M | 57.97M | 59.34M | 60.62M | 61.4M | 62.35M | 63.47M | 64.59M | 64.95M | 64.98M | 64.73M | 64.34M | 63.93M | 63.73M | 64.53M | 65.73M | 65.77M | 66.36M | 69.18M | 69.74M | 70.44M | 71.53M | 71.83M | 72.08M | 73M | 71.91M | 70.41M | 69.57M | 69.47M | 69.51M | 69.36M | 72.42M | - | 75M | 74.08M | 77.68M | - | 79.15M | 79.11M | 79.08M | - | 78.86M | 78.8M | 79.5M | - | 80.21M | 82.36M | 85M | - | 85.31M | 87.61M | 89.42M | - | 89.15M | 88.99M | 88.47M | - | 88.7M | 88.67M | 88.11M | - | 87.19M | 86.5M | 86.52M | - | 86.53M | 86.83M | 86.5M | - | 86.54M | 87.1M | 85.8M | - | 88.9M | 86M | 85.76M | - | 89.23M | 89.48M | 90M | - | 110M | 92.92M | 96.47M | - | 97.86M | 95.22M | 95M | - | 94.78M | 98.7M | 85.22M | - | 90.87M | 90.34M | 89.58M | - | 89.69M | 91.29M | 90.71M | - | 89.55M | 88.33M | 91.11M | - | 92.35M | 87.65M | 86M | - | 89.23M | 86.88M | 90.71M | - | 88.57M | 87.33M | 90.77M | - | 91.67M | 92.31M | 92.5M | - | 93.53M | 91.19M | 91.19M | - | 91.2M | 93.14M | 93.15M | - | 93.21M | 93.21M | 93.12M | - | 93.05M | 93.05M | 92.99M | - | 92.95M | 92.91M | 93.25M | - | 93.49M |
EPS (Basic) | $0.99 | $0.93 | $0.56 | $0.71 | $0.08 | $0.80 | $0.57 | $0.49 | -$0.65 | $0.45 | $0.49 | $1.97 | $2.67 | $0.95 | $0.33 | $1.32 | $1.65 | $1.13 | $2.19 | $2.61 | $2.20 | $1.30 | -$1.40 | $11.41 | $0.30 | $0.28 | $0.95 | -$0.09 | $0.68 | $0.47 | $0.59 | $0.94 | $0.52 | $1.31 | $0.64 | $0.73 | $0.90 | $0.57 | $0.75 | $1.06 | $0.95 | $0.48 | $0.37 | $0.49 | $0.45 | -$0.39 | $0.44 | $0.65 | $0.49 | $0.59 | $0.33 | $0.78 | $0.48 | $0.53 | $0.46 | $0.50 | $0.76 | $0.38 | $0.27 | $0.36 | - | $0.35 | $0.20 | $0.30 | - | -$0.22 | $0.29 | $0.08 | - | $0.02 | -$2.09 | $0.87 | - | $0.23 | $0.18 | $0.24 | - | $0.07 | $0.31 | $0.49 | - | $0.22 | $0.44 | $0.32 | - | $0.38 | $0.54 | $0.66 | - | $0.28 | $0.20 | $0.07 | - | $0.13 | $0.24 | $0.32 | - | -$0.53 | $0.13 | $0.17 | - | $0.02 | $0.08 | $0.15 | - | $0.26 | $0.28 | $0.27 | - | $0.02 | $0.24 | $0.17 | - | $0.42 | $0.28 | $0.26 | - | $0.31 | $0.23 | $0.27 | - | $0.23 | $0.29 | $0.24 | - | $0.32 | $0.31 | $0.28 | - | $0.22 | $0.18 | $0.18 | - | $0.17 | $0.17 | $0.15 | - | $0.13 | $0.16 | $0.14 | - | $0.07 | $0.15 | $0.13 | - | $0.12 | $0.13 | $0.12 | - | $0.17 | $0.16 | $0.14 | - | $0.15 | $0.13 | $0.10 | - | $0.11 | $0.09 | $0.10 | - | $0.11 | $0.10 | $0.09 | - | $0.09 | $0.09 | $0.09 | - | $0.07 |
EPS (Diluted) | $0.97 | $0.92 | $0.55 | $0.70 | $0.08 | $0.79 | $0.56 | $0.48 | -$0.65 | $0.44 | $0.49 | $1.93 | $2.61 | $0.94 | $0.33 | $1.30 | $1.61 | $1.11 | $2.15 | $2.55 | $2.15 | $1.27 | -$1.40 | $11.22 | $0.29 | $0.27 | $0.93 | -$0.09 | $0.66 | $0.46 | $0.57 | $0.91 | $0.50 | $1.27 | $0.62 | $0.70 | $0.87 | $0.55 | $0.72 | $1.02 | $0.92 | $0.46 | $0.36 | $0.48 | $0.44 | -$0.39 | $0.43 | $0.63 | $0.47 | $0.57 | $0.32 | $0.76 | $0.46 | $0.52 | $0.45 | $0.49 | $0.75 | $0.37 | $0.27 | $0.35 | - | $0.35 | $0.20 | $0.30 | - | -$0.22 | $0.29 | $0.08 | - | $0.02 | -$2.09 | $0.86 | - | $0.23 | $0.18 | $0.24 | - | $0.06 | $0.31 | $0.48 | - | $0.21 | $0.44 | $0.32 | - | $0.37 | $0.54 | $0.66 | - | $0.28 | $0.20 | $0.07 | - | $0.13 | $0.24 | $0.32 | - | -$0.53 | $0.13 | $0.17 | - | $0.02 | $0.08 | $0.15 | - | $0.26 | $0.28 | $0.27 | - | $0.02 | $0.24 | $0.17 | - | $0.42 | $0.23 | $0.24 | - | $0.23 | $0.23 | $0.23 | - | $0.23 | $0.29 | $0.24 | - | $0.32 | $0.31 | $0.28 | - | $0.22 | $0.18 | $0.18 | - | $0.17 | $0.17 | $0.15 | - | $0.13 | $0.16 | $0.14 | - | $0.07 | $0.15 | $0.13 | - | $0.12 | $0.13 | $0.12 | - | $0.17 | $0.16 | $0.14 | - | $0.15 | $0.13 | $0.10 | - | $0.11 | $0.09 | $0.10 | - | $0.11 | $0.10 | $0.09 | - | $0.09 | $0.09 | $0.09 | - | $0.07 |
EBIT | $62.66M | $61.94M | $37.25M | $45.74M | $8.27M | $53.21M | $38.14M | $31.28M | -$26.81M | $40.52M | $25.02M | $36.87M | $179.19M | $41.33M | $31.25M | $93.34M | $119.09M | $85.47M | $151.72M | $189.34M | $153.64M | $84.73M | -$80.41M | $790.11M | $24.38M | $31.08M | $80.1M | $6.84M | $57.65M | $47.3M | $58.38M | $81.18M | $44.01M | $64.03M | $69.83M | $69.88M | $97.81M | $57.77M | $71.04M | $100.31M | $95.7M | $53.37M | $42.22M | $57M | $44.69M | -$33.04M | $56.73M | $80.45M | $57.63M | $66.96M | $43.06M | $76.53M | $54.93M | $59.72M | $54.35M | $56.23M | $82.63M | $42.81M | $25.04M | $46.28M | $88.16M | $44.76M | $29.05M | $39.32M | $61.26M | -$20.86M | $33.91M | $13.39M | -$12.29M | -$13.17M | -$102.76M | $88.5M | $64.68M | $20.67M | $14.96M | $23.84M | $41.69M | $2.16M | $30.57M | $54.73M | $28.23M | $25.56M | $49.66M | $27.55M | $54.77M | $54.99M | $68.39M | $94.81M | $112.74M | $37.49M | $22M | $7.36M | $24.84M | $19.23M | $39.32M | $42.32M | $42.11M | $35.32M | $20.09M | $22.59M | $23.46M | $11.67M | $14.65M | $21.89M | $44.69M | $40.2M | $43.2M | $41.3M | $47.6M | $35.2M | $33.8M | $29.6M | $24.6M | $30.6M | $28.3M | $35.6M | $46.6M | $35.1M | $35.9M | $32.5M | $37.1M | $30.4M | $31.5M | $27.1M | $46.4M | $37.3M | $37.5M | $32.6M | $35.9M | $29.8M | $26.6M | $27.3M | $37M | $25.8M | $24.5M | $21.3M | $27.6M | $19.5M | $23.3M | $21M | $22M | $11.3M | $21.8M | $19.5M | $30.9M | $21.2M | $20.3M | $19.5M | $34.4M | $26.5M | $244.2M | $226.5M | -$546.1M | $226.8M | $215.5M | $198.4M | -$505.7M | $202.8M | $197.1M | $188.3M | -$453.9M | $184.6M | $180.1M | $174.6M | -$421.9M | $167.4M | $167.3M | $169.7M | -$333.4M | $143.1M |
EBITDA | $79.32M | $78.68M | $52.66M | $61.31M | $73.01M | $70.53M | $52.69M | $44.27M | $47.46M | $56.17M | $60.08M | $69.13M | $217.73M | $73.09M | $64.57M | $120.55M | $145.02M | $115.47M | $170.81M | $199.13M | $194.07M | $134.83M | -$47.44M | $824.09M | $63.24M | $89.86M | $102.65M | $76.11M | $87.74M | $59.75M | $82.31M | $107.12M | $123.27M | $89.37M | $94.7M | $97.55M | $119.87M | $80.84M | $95.96M | $123.46M | $119.53M | $74.83M | $87.25M | $84.51M | $72.95M | $72.5M | $92.65M | $102.87M | $101.32M | $88.69M | $93.49M | $96.77M | $80.3M | $77.17M | $71.38M | $72.02M | $100.76M | $60.23M | $39.02M | $64.05M | $106.59M | $61.23M | $44.72M | $56.25M | $78.09M | $30.86M | $50.71M | $31.22M | $3.05M | $11.81M | $120.33M | $114.11M | $91.47M | $39.88M | $36.6M | $44.06M | $59.82M | $18.26M | $46.96M | $70.02M | $18.07M | $39.84M | $65.57M | $41.55M | $70.91M | $69.88M | $85.71M | $123.55M | $268.28M | $55.42M | $38.87M | $24.7M | $42.66M | $38.71M | $59.39M | $61.17M | $61.57M | $159.47M | $39.17M | $39.05M | $52.33M | $37.79M | $26.91M | $32.61M | $70.71M | $51.7M | $54.8M | $50.9M | $58.7M | $48.3M | $47.3M | $40.7M | $34.8M | $40.7M | $38.1M | $46M | $53.5M | $47.3M | $44.5M | $41.5M | $43.1M | $35.3M | $29.3M | $27.5M | $44.3M | $35.9M | $37M | $31.8M | $37.7M | $36.3M | $34.9M | $35M | $44.3M | $33.1M | $31.9M | $28.5M | $34.5M | $26.5M | $30M | $27.3M | $27.5M | $17.8M | $27.9M | $25.3M | $35.8M | $26.6M | $25.7M | $24.7M | $39.5M | $31.7M | $244.2M | $226.5M | -$546.1M | $226.8M | $215.5M | $198.4M | -$505.7M | $202.8M | $197.1M | $188.3M | -$453.9M | $184.6M | $180.1M | $174.6M | -$421.9M | $167.4M | $167.3M | $169.7M | -$333.4M | $143.1M |