Watts Water Technologies, Inc. Class A Common Stock(WTS:US)
Market Cap$11.908B
Key Metrics
Price$356.70
Revenue (TTM)$2.677B
Holders Revenue (TTM)$89.7M
Gross Profit (TTM)$1.308B
Earnings (TTM)$383.8M
EBITDA (TTM)$590.8M
Op. Margin (TTM)19.46%
Dividend Yield0.62%
Holders Yield0.75%
Cash on hand$347.9M
Total Assets$2.952B
Net Assets$2.189B
Total Debt$108M
Key Metrics
Price$356.70
Revenue (TTM)$2.677B
Holders Revenue (TTM)$89.7M
Gross Profit (TTM)$1.308B
Earnings (TTM)$383.8M
EBITDA (TTM)$590.8M
Op. Margin (TTM)19.46%
Dividend Yield0.62%
Holders Yield0.75%
Cash on hand$347.9M
Total Assets$2.952B
Net Assets$2.189B
Total Debt$108M
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 | 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 | $763.2M | $677.3M | $625.1M | $611.7M | $643.7M | $558M | $540.4M | $543.6M | $597.3M | $570.9M | $547.5M | $504.3M | $532.8M | $471.7M | $501.9M | $487.8M | $526.6M | $463.2M | $473.9M | $455M | $467M | $413.3M | $403.4M | $383.9M | $338.7M | $382.6M | $400.3M | $394.7M | $416.8M | $388.7M | $387.6M | $390.9M | $407.9M | $378.5M | $366.3M | $364.7M | $378.5M | $347.2M | $342M | $341.1M | $371.1M | $344.2M | $358.3M | $366.3M | $386.9M | $356.2M | $376.5M | $376M | $396M | $365.2M | $376M | $371.8M | $366.8M | $358.9M | $349.1M | $352.8M | $367.4M | $361.2M | $360.2M | $370.8M | $375.7M | $329.9M | $316.7M | $314.6M | $324M | $319.3M | $323.2M | $303.8M | $308.2M | $290.7M | $347.1M | $379.3M | $389M | $344M | $345.3M | $340.49M | $350.42M | $346.09M | $330.52M | $325.14M | $300.18M | $274.95M | $244.41M | $232.73M | $228.18M | $219.03M | $206.38M | $210.19M | $206.95M | $186.01M | $190.94M | $175.51M | $173.51M | $165.69M | $160.89M | $159.81M | $151.51M | $143.32M | $139.44M | $138.01M | $135.56M | $135.93M | $130.41M | $125.66M | $131.18M | $130.77M | $117M | $129.9M | $130.3M | $114.3M | $113.3M | $187.7M | $108.2M | $111.8M | $179.5M | $185.9M | $184.2M | $174.2M | $176M | $170.4M | $159.8M | $177M | $175.3M | $171.6M | $174.4M | $159M | $152.7M | $126.7M | $133.5M | $127.7M | $130.6M | $122.5M | $119.8M | $113.9M | $109.6M | $111.4M | $110.2M | $108.1M | $94.1M | $87.4M | $94.7M | $87.8M | $81M | $74.4M | $78.6M | $71.2M | $67.7M | $55.4M | $58M | $55.2M | $55.3M | $46.5M | $48.8M | $44.3M | $41.8M | $37.8M | $39.9M | $35.2M | $32.8M | $34.1M | $36.6M | $34.3M | $32M | $31.1M | $31.1M | $31.1M | $31.1M | $25.5M | $25.7M |
Cost of Revenue | $389.1M | $351.2M | $315.8M | $313.3M | $317.8M | $285.5M | $287.8M | $286.5M | $312.5M | $303.4M | $291.9M | $269.9M | $280M | $253.6M | $283.3M | $269.9M | $287.4M | $264.6M | $274.6M | $261M | $266.9M | $239.6M | $234.2M | $225.4M | $203.8M | $219.8M | $230.2M | $226.1M | $242.2M | $224.5M | $221.7M | $226.4M | $238.5M | $221.8M | $217.1M | $212M | $221.8M | $203.4M | $204.3M | $199.1M | $220.4M | $209M | $223.7M | $224.1M | $241.1M | $225.7M | $245.1M | $237.9M | $257M | $231.9M | $245.1M | $237.9M | $234M | $230M | $223.2M | $225.1M | $237M | $232.7M | $231.7M | $235.1M | $245.4M | $208.9M | $203.8M | $200.8M | $203.4M | $201.7M | $203.7M | $194.4M | $199M | $193.7M | $229.7M | $255.4M | $256.3M | $229.6M | $223.46M | $230.03M | $235.78M | $231.43M | $219.59M | $212.81M | $193.49M | $179.13M | $158.08M | $152.92M | $147M | $141.65M | $133.03M | $135.82M | $131.33M | $121.1M | $123.98M | $116.14M | $114.95M | $109.93M | $107.39M | $106.3M | $99.27M | $93.84M | $95.87M | $91.07M | $89.21M | $89.26M | $77.84M | $79.8M | $83.96M | $79.18M | $70.9M | $77.3M | $83.4M | $71.9M | $67.9M | $119.1M | $63.4M | $65.4M | $110.1M | $120.9M | $113.8M | $109.4M | $110.1M | $111.8M | $111.4M | $108.8M | $106.4M | $107.3M | $106.4M | $95.5M | $91M | $74M | $77.3M | $72.9M | $75.6M | $72.8M | $69.6M | $65.2M | $63.9M | $66.1M | $63M | $62.1M | $54.5M | $52M | $54.2M | $50.2M | $47M | $43M | $43.8M | $40.2M | $38.2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | $374.1M | $326.1M | $309.3M | $298.4M | $325.9M | $272.5M | $252.6M | $257.1M | $284.8M | $267.5M | $255.6M | $234.4M | $252.8M | $218.1M | $218.6M | $217.9M | $239.2M | $198.6M | $199.3M | $194M | $200.1M | $173.7M | $169.2M | $158.5M | $134.9M | $162.8M | $170.1M | $168.6M | $174.6M | $164.2M | $165.9M | $164.5M | $169.4M | $156.7M | $149.2M | $152.7M | $156.7M | $143.8M | $137.7M | $142M | $150.7M | $135.2M | $134.6M | $142.2M | $145.8M | $130.5M | $131.4M | $138.1M | $139M | $133.3M | $130.9M | $133.9M | $132.8M | $128.9M | $125.9M | $127.7M | $130.4M | $128.5M | $128.5M | $135.7M | $130.3M | $121M | $112.9M | $113.8M | $120.6M | $117.6M | $119.5M | $109.4M | $109.2M | $97M | $117.4M | $123.9M | $132.7M | $114.4M | $121.84M | $110.46M | $114.64M | $114.67M | $110.92M | $112.33M | $106.68M | $95.82M | $86.33M | $79.81M | $81.18M | $77.38M | $73.34M | $74.37M | $75.63M | $64.91M | $66.96M | $59.37M | $58.57M | $55.76M | $53.5M | $53.51M | $52.23M | $49.48M | $43.58M | $46.94M | $46.35M | $46.66M | $52.57M | $45.86M | $47.23M | $51.59M | $46.1M | $52.6M | $46.9M | $42.4M | $45.4M | $68.6M | $44.8M | $46.4M | $69.4M | $65M | $70.4M | $64.8M | $65.9M | $58.6M | $48.4M | $68.2M | $68.9M | $64.3M | $68M | $63.5M | $61.7M | $52.7M | $56.2M | $54.8M | $55M | $49.7M | $50.2M | $48.7M | $45.7M | $45.3M | $47.2M | $46M | $39.6M | $35.4M | $40.5M | $37.6M | $34M | $31.4M | $34.8M | $31M | $29.5M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| $214.5M | $192.9M | $194.5M | $185.1M | $187.2M | $167.5M | $162.8M | $159M | $173.1M | $169.6M | $173.1M | $146.9M | $150.8M | $133.7M | $147M | $135.8M | $141.6M | $126.1M | $135.6M | $128.4M | $130.4M | $113.8M | $113.2M | $106.6M | $97.6M | $115M | $121.2M | $119.8M | $119M | $116.1M | $120.5M | $114.2M | $117.2M | $112.8M | $107.5M | $107M | $110.2M | $107.6M | $106.5M | $104.5M | $110.5M | $102.6M | $112.7M | $166.6M | $106.3M | $105.7M | $108.9M | $95M | $99.8M | $103.3M | $111.7M | $100.7M | $95.2M | $98.1M | $93.4M | $91.7M | $96M | $100.2M | $92.1M | $92.6M | $98.2M | $97M | $84.3M | $79.3M | $84.8M | $88.3M | $84.8M | $78.8M | $79.9M | $80M | $84.3M | $92.3M | $96.5M | $87.1M | $85.8M | $78.74M | $84.06M | $84.1M | $81.78M | $75.55M | $73.8M | $69.05M | $59.46M | $56.91M | $56.89M | $55.71M | $56.77M | $51.48M | $50.92M | $45.13M | $46.83M | $41.4M | $42.11M | $39.85M | $40.66M | $37.53M | $37.14M | $35.23M | $33.16M | $32.51M | $33.28M | $32.85M | $33.6M | $30.76M | $31.7M | $31.18M | $30M | $33.1M | $31.3M | $29M | $27.8M | $42.2M | $27.3M | $27.9M | $40M | $40.9M | $41M | $39M | $38.1M | $39.9M | $51.1M | $40.2M | $39M | $39.3M | $38.6M | $36.2M | $34.8M | $30.4M | $30.8M | $30.3M | $30.1M | $31.4M | $29.1M | $27M | $24.1M | $26.4M | $24.4M | $24.9M | $20.9M | $21.3M | $21.3M | $20.1M | $17.9M | $18.8M | $18.2M | $16.6M | $15M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $214.5M | $192.9M | $194.5M | $185.1M | $187.2M | $167.5M | $162.8M | $159M | $173.1M | $169.6M | $173.1M | $146.9M | $150.8M | $133.7M | $147M | $135.8M | $141.6M | $126.1M | $135.6M | $128.4M | $130.4M | $113.8M | $113.2M | $106.6M | $97.6M | $115M | $121.2M | $119.8M | $119M | $116.1M | $120.5M | $114.2M | $117.2M | $112.8M | $107.5M | $107M | $110.2M | $107.6M | $106.5M | $104.5M | $110.5M | $102.6M | $112.7M | $166.6M | $106.3M | $105.7M | $108.9M | $95M | $99.8M | $103.3M | $111.7M | $100.7M | $95.2M | $98.1M | $93.4M | $91.7M | $96M | $100.2M | $92.1M | $92.6M | $98.2M | $97M | $84.3M | $79.3M | $84.8M | $88.3M | $84.8M | $78.8M | $79.9M | $80M | $84.3M | $92.3M | $96.5M | $87.1M | $85.8M | $78.74M | $84.06M | $84.1M | $81.78M | $75.55M | $73.8M | $69.05M | $59.46M | $56.91M | $56.89M | $55.71M | $56.77M | $51.48M | $50.92M | $45.13M | $46.83M | $41.4M | $42.11M | $39.85M | $40.66M | $37.53M | $37.14M | $35.23M | $33.16M | $32.51M | $33.28M | $32.85M | $33.6M | $30.76M | $31.7M | $31.18M | $30M | $33.1M | $31.3M | $29M | $27.8M | $42.2M | $27.3M | $27.9M | $40M | $40.9M | $41M | $39M | $38.1M | $39.9M | $51.1M | $40.2M | $39M | $39.3M | $38.6M | $36.2M | $34.8M | $30.4M | $30.8M | $30.3M | $30.1M | $31.4M | $29.1M | $27M | $24.1M | $26.4M | $24.4M | $24.9M | $20.9M | $21.3M | $21.3M | $20.1M | $17.9M | $18.8M | $18.2M | $16.6M | $15M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $159.6M | $133.2M | $114.8M | $113.3M | $138.7M | $105M | $89.8M | $98.1M | $111.7M | $97.9M | $82.5M | $87.5M | $102M | $84.4M | $71.6M | $82.1M | $97.6M | $72.5M | $63.7M | $65.6M | $69.7M | $59.9M | $56M | $51.9M | $37.3M | $47.8M | $48.9M | $48.8M | $55.6M | $48.1M | $45.4M | $50.3M | $52.2M | $43.9M | $41.7M | $45.7M | $46.5M | $36.2M | $31.2M | $37.5M | $40.2M | $32.6M | $21.9M | -$24.4M | $39.5M | $24.8M | $22.5M | $43.1M | $39.2M | $30M | $19.2M | $33.2M | $37.6M | $30.8M | $32.5M | $36M | $34.4M | $28.3M | $44.1M | $43.1M | $32.1M | $24M | $28.6M | $34.5M | $35.8M | $29.3M | $34.7M | $30.6M | $29.3M | $17M | $33.1M | $31.6M | $36.2M | $27.3M | $36.03M | $31.71M | $30.59M | $30.57M | $29.14M | $36.78M | $32.88M | $26.77M | $26.87M | $22.91M | $24.3M | $21.67M | $16.58M | $22.89M | $24.71M | $19.78M | $20.13M | $17.98M | $16.45M | $15.91M | -$185.24M | $15.98M | $15.09M | $14.25M | $10.41M | $14.43M | $13.07M | $13.82M | $14.05M | $15.1M | $15.53M | $15.31M | $11.9M | $14.8M | $15.6M | $11.8M | $13.3M | $20.3M | $11.8M | $12.6M | $23.9M | $20.3M | $22.7M | $21.1M | $22.2M | $14.6M | -$6.2M | $21M | $22.9M | $18.6M | $23.3M | $21.3M | $20.9M | $16.5M | $19.9M | $19M | $19.1M | $12.5M | $15.7M | $16.9M | $17M | $14.4M | $18.4M | $16.5M | $15M | $10.9M | $15.4M | $13.9M | $13.1M | $9.5M | $13.7M | $11.6M | $11.8M | -$130.4M | $58M | $55.2M | $55.3M | -$102.7M | $48.8M | $44.3M | $41.8M | -$79.7M | $39.9M | $35.2M | $32.8M | -$78.9M | $36.6M | $34.3M | $32M | -$71.8M | $31.1M | $31.1M | $31.1M | $25.5M | $25.7M |
| -$5.9M | -$1.8M | -$1.6M | -$2.3M | -$4M | -$18.1M | -$800K | -$5.8M | -$2.2M | -$2.7M | -$5.2M | $600K | -$1.4M | -$900K | -$6.9M | -$3.3M | -$3.4M | -$2.6M | -$2.7M | -$2.1M | -$18M | -$2M | -$4.9M | -$8.1M | -$9.8M | -$3.2M | -$4.7M | -$2.6M | -$4.8M | -$5.4M | -$3.8M | -$6.3M | -$2.5M | -$4.6M | -$8.7M | -$6.2M | -$6.7M | -$5.4M | -$4.1M | -$5.1M | $1.2M | -$5.7M | -$143.8M | -$11.5M | -$10M | -$7.5M | -$28.4M | -$6.7M | -$7.2M | -$9.4M | -$7.9M | -$8.3M | -$8.7M | -$8.1M | -$9.5M | -$8.9M | -$7.1M | -$6.8M | -$24.5M | -$7.9M | -$12.6M | -$6.8M | -$14.4M | -$8.4M | -$7M | -$8.1M | -$15.7M | -$11M | -$6.2M | -$6.4M | -$27.6M | -$1.6M | -$2.4M | -$3.2M | -$1.75M | -$2.2M | -$626K | -$921K | -$479K | -$181K | $6.34M | $165K | -$548K | $369K | -$6K | -$275K | -$1.24M | $239K | $92K | $164K | -$1.02M | $410K | -$24K | $62K | -$195K | -$169K | $200K | -$85K | -$2.41M | -$269K | $45K | -$201K | -$112K | -$568K | -$546K | -$473K | -$200K | - | -$100K | - | $100K | $400K | $800K | - | -$400K | -$500K | $400K | - | $100K | -$5.2M | -$83M | -$200K | -$300K | -$600K | $800K | -$300K | $500K | $400K | $400K | $300K | $500K | -$200K | $1.2M | -$6.2M | $1.3M | $1.4M | $800K | - | $1.1M | $1.8M | $600K | $500K | $800K | $600K | $700K | $1.2M | $1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | $1.7M | $1.7M | $2.7M | $2.5M | $2.3M | $2.3M | $2.8M | $2.1M | $1.9M | $2.1M | $3.2M | $2.3M | $1.3M | $400K | $300K | $200K | $0 | $100K | $0 | $0 | $0 | $0 | $0 | $0 | $100K | $100K | $100K | $100K | $100K | $100K | $200K | $100K | $100K | $400K | $400K | $200K | $200K | $200K | $200K | $300K | $300K | $200K | $300K | $300K | $200K | $200K | $300K | $100K | $200K | $100K | $200K | $100K | $200K | $100K | $200K | $100K | $200K | $200K | $300K | $200K | $200K | $300K | $300K | $200K | $300K | $200K | $100K | $300K | $300K | $200K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $2.2M | $2.6M | $2.7M | $2.7M | $2.7M | $2.7M | $2.8M | $3.6M | $4.1M | $4.2M | $3.8M | $1.2M | $1.7M | $1.5M | $2M | $1.9M | $1.7M | $1.4M | $1.4M | $1.4M | $1.5M | $2M | $3.3M | $3M | $4M | $3M | $3.3M | $3.5M | $3.7M | $3.6M | $3.7M | $3.9M | $4.4M | $4.3M | $4.6M | $4.7M | $5M | $4.8M | $5.5M | $4.9M | $5.5M | $6.7M | $6.3M | $6.2M | $5.9M | $5.9M | $5.3M | $4.8M | $4.9M | $4.9M | $4.9M | $5.1M | $5.5M | $6M | $6.2M | $6.1M | $6.1M | $6.2M | $6.7M | $6.5M | $6.7M | $5.9M | $6.1M | $6.1M | $5.4M | $5.2M | $5.2M | $5.5M | $5.7M | $5.6M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$5.4M | -$900K | -$1.6M | -$2.1M | -$3.6M | -$17.7M | -$800K | -$4.3M | - | -$600K | -$4.6M | -$500K | -$1M | $200K | -$5.2M | -$1.6M | -$1.7M | -$1.3M | -$1.3M | -$700K | -$16.5M | - | -$1.6M | -$5.1M | -$5.9M | -$300K | -$1.5M | $800K | -$1.2M | -$1.9M | -$300K | -$2.5M | $1.8M | -$700K | -$4.5M | -$1.7M | -$1.9M | -$800K | $1.2M | -$500K | $6.4M | $800K | -$137.8M | -$5.6M | -$4.3M | -$1.8M | -$23.4M | -$2M | -$2.5M | -$4.6M | -$3.2M | -$3.3M | -$3.4M | -$2.2M | -$3.5M | -$2.9M | -$1.2M | -$800K | -$18.1M | -$1.6M | -$6.1M | -$1.2M | -$8.6M | -$2.5M | -$1.9M | -$3.1M | -$10.6M | -$5.8M | -$800K | -$1M | -$27.6M | -$1.6M | -$2.4M | -$3.2M | -$1.75M | -$2.2M | -$626K | -$921K | -$479K | -$181K | $6.34M | $165K | -$548K | $369K | -$6K | -$275K | -$1.24M | $239K | $92K | $164K | -$1.02M | $410K | -$24K | $62K | -$195K | -$169K | $200K | -$85K | -$2.41M | -$269K | $45K | -$201K | -$112K | -$568K | -$546K | -$473K | -$200K | - | -$100K | - | $100K | $400K | $800K | - | -$400K | -$500K | $400K | - | $100K | -$5.2M | -$83M | -$200K | -$300K | -$600K | $800K | -$300K | $500K | $400K | $400K | $300K | $500K | -$200K | $1.2M | -$6.2M | $1.3M | $1.4M | $800K | - | $1.1M | $1.8M | $600K | $500K | $800K | $600K | $700K | $1.2M | $1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $153.7M | $131.4M | $113.2M | $111M | $134.7M | $86.9M | $89M | $92.3M | $109.5M | $95.2M | $77.3M | $88.1M | $100.6M | $83.5M | $64.7M | $78.8M | $94.2M | $69.9M | $61M | $63.5M | $51.7M | $57.9M | $51.1M | $43.8M | $27.5M | $44.6M | $44.2M | $46.2M | $50.8M | $42.7M | $41.6M | $44M | $49.7M | $39.3M | $33M | $39.5M | $39.8M | $30.8M | $27.1M | $32.4M | $41.4M | $26.9M | -$121.9M | -$35.9M | $29.5M | $17.3M | -$5.9M | $36.4M | $32M | $20.6M | $11.3M | $24.9M | $28.9M | $22.7M | $23M | $27.1M | $27.3M | $21.5M | $19.6M | $35.2M | $19.5M | $17.2M | $18.4M | $26.1M | $28.8M | $21.2M | $19M | $19.6M | $23.1M | $10.6M | -$2M | $24.2M | $29.1M | $21M | $31.72M | $27.17M | $27.69M | $27.23M | $26.43M | $31.5M | $35.1M | $23.07M | $23.88M | $20.83M | $21.98M | $19.12M | $17.85M | $20.35M | $21.96M | $17.57M | $15.84M | $15.07M | $13.89M | $14.02M | $11.21M | $13.33M | $13.29M | $12.39M | $6.32M | $11.78M | $10.78M | $11.29M | $11.88M | $12.17M | $12.73M | $12.43M | $10.4M | $12.2M | $13.5M | $10.7M | $11.7M | $18M | $11.1M | $11.1M | $20.9M | $17.1M | $20.4M | $18.6M | $19.4M | $6.8M | -$91.6M | $17.7M | $19.6M | $15.2M | $21M | $18.5M | $18.9M | $14.8M | $18M | $17.1M | $17.3M | $10.3M | $14.5M | $8.1M | $16.2M | $13.7M | $16.6M | $14.8M | $14.7M | $11.5M | $14.5M | $13M | $12.4M | $8.6M | $13M | $11.3M | $11.3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $35.4M | $31.8M | $29.5M | $28.8M | $33.8M | $12.9M | $21.4M | $23.2M | $27.5M | $22.6M | $21.6M | $22.3M | $24.7M | $18.8M | -$3.9M | $20.1M | $24.5M | $15.4M | $20.9M | $17.1M | $14.2M | $16.2M | $21.9M | $10.9M | $7.3M | $12.6M | $12.4M | $13.9M | $14.4M | $11.7M | $9.3M | $12.5M | $13.7M | $11.1M | $35.3M | $13M | $12.6M | $9.1M | $9.6M | $10.5M | $12.8M | $10.7M | -$3.8M | -$10.2M | $10.2M | $5.7M | $1.8M | $13.8M | $10.7M | $6.5M | $3.1M | $7.4M | $10M | $6.4M | $5.3M | $8.8M | $9.1M | $6M | $2.5M | $11.6M | $6.6M | $6.1M | $7M | $8.8M | $6.6M | $9M | $8.9M | $8M | $7.9M | $6.5M | $1.4M | $7.4M | $9.1M | $7.1M | $10.04M | $8.99M | $9.99M | $7.18M | $8.29M | $10.18M | $12.56M | $7.99M | $8.68M | $7.39M | $7.99M | $6.72M | $2.99M | $6.52M | $7.9M | $6.53M | $6.01M | $6.05M | $5.21M | $5.09M | $4.05M | $4.55M | $4.66M | $4.33M | $1.88M | $3.97M | $3.74M | $4.02M | $4.35M | $4.5M | $4.71M | $4.49M | $3.5M | $4.8M | $4.5M | $3.4M | $3.8M | $5.9M | $3.8M | $3.5M | $7.3M | $5.6M | $7.5M | $6.8M | $7.1M | $2M | -$11.3M | $6.9M | $7.5M | $4.8M | $8.3M | $7.3M | $7.5M | $5.9M | $7M | $6.6M | $6.8M | $3.4M | $5.9M | $3.1M | $6.3M | $5.3M | $6.5M | $5.9M | $5.6M | $4.2M | $5.6M | $5.1M | $4.8M | $2.9M | $5.1M | $4.2M | $4.3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $118.3M | $99.6M | $83.7M | $82.2M | $100.9M | $74M | $67.6M | $69.1M | $82M | $72.6M | $55.7M | $65.8M | $75.9M | $64.7M | $68.6M | $58.7M | $69.7M | $54.5M | $40.1M | $46.4M | $37.5M | $41.7M | $29.2M | $32.9M | $20.2M | $32M | $31.8M | $32.3M | $36.4M | $31M | $32.3M | $31.5M | $36M | $28.2M | -$2.3M | $26.5M | $27.2M | $21.7M | $17.5M | $21.9M | $28.6M | $16.2M | -$118.1M | -$25.7M | $19.3M | $11.6M | -$7.7M | $22.6M | $21.3M | $14.1M | $8.2M | $15.4M | $18.9M | $16.1M | $15.5M | $18.7M | $18.5M | $15.7M | $17M | $23.7M | $14.6M | $11.1M | $11.3M | $17.3M | $22.1M | $8.1M | $14.2M | $3.4M | -$3.6M | $3.4M | -$1.7M | $16.7M | $19.1M | $12.5M | $20.63M | $17.32M | $16.94M | $19.71M | $16.44M | $17.91M | $22.5M | $15.05M | $15.07M | $13.47M | $13.99M | $12.42M | $8.49M | $14.09M | $14.29M | $11.18M | $9.73M | $8.93M | $8.09M | $6.59M | $6.9M | $8.93M | $8.7M | $8.09M | $4.26M | $7.87M | $7.1M | $7.33M | $368K | $7.72M | $7.98M | $7.94M | $6.9M | $5.5M | $8.5M | $11.2M | $12.4M | $12.1M | $14.1M | $13.6M | $13.6M | $11.5M | $12.9M | $11.8M | $15.6M | $6.1M | -$79.3M | $10.8M | $12.1M | $10.4M | $12.7M | $11.2M | $11.4M | $8.9M | $11M | $10.5M | $10.5M | $6.9M | $8.6M | $5M | $9.9M | $8.4M | $10.1M | $8.9M | $9.1M | $7.3M | $8.9M | $7.9M | $7.6M | $5.7M | $7.9M | $7.1M | $7M | $4.7M | $6.1M | $6M | $6.2M | $4M | $5.2M | $5.1M | $4.5M | $3.4M | $3.9M | $3.8M | $3.2M | $2.9M | $3.8M | $3.2M | $2.9M | $2.7M | $2.9M | $2.9M | $2.9M | $2.3M | $2.4M |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | $0 | $0 | $0 | - | - | $700K | $1.2M | $915K | $775K | $832K | $278K | $1.7M | $273K | -$58K | -$84K | -$107K | -$106K | -$72K | -$65K | -$326K | -$380K | -$340K | -$175K | $15K | -$23K | $17K | $21K | - | -$156K | -$71K | -$35K | - | -$59K | -$64K | -$53K | - | -$49K | $47K | - | - | - | -$200K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $118.3M | $99.6M | $83.7M | $82.2M | $100.9M | $74M | $67.6M | $69.1M | $82M | $72.6M | $55.7M | $65.8M | $75.9M | $64.7M | $68.6M | $58.7M | $69.7M | $54.5M | $40.1M | $46.4M | $37.5M | $41.7M | $29.2M | $32.9M | $20.2M | $32M | $31.8M | $32.3M | $36.4M | $31M | $32.3M | $31.5M | $36M | $28.2M | -$2.3M | $26.5M | $27.2M | $21.7M | $17.5M | $21.9M | $28.6M | $16.2M | -$118.1M | -$25.7M | $19.3M | $11.6M | -$7.7M | $22.6M | $21.3M | $14.1M | $8.2M | $15.4M | $18.9M | $16.1M | $15.5M | $18.7M | $18.5M | $15.7M | $17M | $23.7M | $14.6M | $11.1M | $11.3M | $17.3M | $22.1M | $8.1M | $14.2M | $3.4M | -$3.6M | $3.4M | -$1.7M | $16.7M | $19.8M | $13.7M | $21.54M | $18.09M | $17.77M | $19.99M | $18.14M | $18.19M | $22.45M | $14.96M | $14.96M | $13.37M | $13.91M | $12.36M | $8.16M | $13.71M | $13.95M | $11M | $9.74M | $8.91M | $8.11M | $6.61M | $6.9M | $8.77M | $8.63M | $8.06M | $4.26M | $7.81M | $7.04M | $7.27M | $368K | $7.67M | $8.03M | $7.94M | $6.9M | $5.5M | $8.3M | $11.2M | $12.4M | $12.1M | $14.1M | $13.6M | $13.6M | $11.5M | $12.9M | $11.8M | $15.6M | $6.1M | -$79.3M | $10.8M | $12.1M | $10.4M | $12.7M | $11.2M | $11.4M | $8.9M | $11M | $10.5M | $10.5M | $6.9M | $8.6M | $5M | $9.9M | $8.4M | $10.1M | $8.9M | $9.1M | $7.3M | $8.9M | $7.9M | $7.6M | $5.7M | $7.9M | $7.1M | $7M | $4.7M | $6.1M | $6M | $6.2M | $4M | $5.2M | $5.1M | $4.5M | $3.4M | $3.9M | $3.8M | $3.2M | $2.9M | $3.8M | $3.2M | $2.9M | $2.7M | $2.9M | $2.9M | $2.9M | $2.3M | $2.4M |
Shares Outstanding (Basic) | 33.5M | 33.5M | 33.4M | 33.5M | 33.5M | 33.5M | 33.4M | 33.5M | 33.5M | 33.4M | 33.4M | 33.4M | 33.5M | 33.4M | 33.4M | 33.4M | 33.5M | 33.7M | 33.7M | 33.7M | 33.8M | 33.8M | 33.8M | 33.8M | 33.8M | 34M | 34M | 34M | 34.1M | 34.2M | 34.3M | 34.3M | 34.4M | 34.3M | 34.4M | 34.4M | 34.5M | 34.4M | 34.4M | 34.5M | 34.5M | 34.4M | 34.7M | 35M | 35M | 35.1M | 35.3M | 35.3M | 35.3M | 35.4M | 35.5M | 35.4M | 35.5M | 35.5M | 35.4M | 35.1M | 36.5M | 36.9M | - | 37.4M | 37.6M | 37.5M | - | 37.5M | 37.2M | 37.1M | - | 37M | 37M | 36.9M | - | 36.5M | 36.6M | 36.9M | - | 38.73M | 38.66M | 38.98M | - | 32.71M | 32.65M | 32.59M | - | 32.53M | 32.48M | 32.41M | - | 32.32M | 32.27M | 32.14M | - | 27.31M | 27.21M | 27.07M | - | 26.72M | 26.64M | 26.53M | - | 26.53M | 26.5M | 26.46M | - | 26.4M | 26.39M | 26.47M | 26.65M | - | 26.77M | 26.67M | 26.96M | - | 27.12M | 27.2M | 27.2M | - | 26.88M | 27.44M | 27.37M | - | 29.7M | 30M | 29.51M | - | 29.53M | 29.47M | 30M | - | 29.73M | 29.17M | 29.17M | - | 29.66M | 29.41M | 30M | - | 28.06M | 26.97M | 27.58M | - | 26.18M | 25.48M | 25.33M | - | 25.48M | 25.36M | 25M | - | 25.15M | 25.15M | 25.15M | - | 25.15M | 25.15M | 25.15M | - | 25.15M | 25.15M | 25.15M | - | 23.15M | 23.15M | 23.15M | - | 22.87M | 22.87M | 22.87M | - | 22.87M |
Shares Outstanding (Diluted) | 33.5M | 33.5M | 33.5M | 33.5M | 33.5M | 33.5M | 33.5M | 33.5M | 33.5M | 33.5M | 33.5M | 33.5M | 33.6M | 33.5M | 33.5M | 33.5M | 33.6M | 33.8M | 33.9M | 33.9M | 33.9M | 33.9M | 33.9M | 33.9M | 34M | 34.1M | 34.1M | 34.2M | 34.2M | 34.2M | 34.3M | 34.4M | 34.4M | 34.4M | 34.4M | 34.4M | 34.5M | 34.5M | 34.5M | 34.5M | 34.5M | 34.5M | 34.7M | 35M | 35.1M | 35.2M | 35.3M | 35.4M | 35.4M | 35.5M | 35.6M | 35.6M | 35.6M | 35.6M | 35.5M | 35.2M | 36.6M | 37M | - | 37.5M | 37.8M | 37.7M | - | 37.5M | 37.4M | 37.3M | - | 37.1M | 37M | 37M | - | 36.7M | 36.8M | 37.1M | - | 39.07M | 39.03M | 38.98M | - | 33.05M | 33.04M | 32.82M | - | 33.06M | 33.08M | 33.03M | - | 32.79M | 32.73M | 32.55M | - | 27.63M | 27.47M | 27.26M | - | 27.25M | 27.17M | 26.94M | - | 26.84M | 26.94M | 26.82M | - | 26.51M | 26.55M | 26.79M | 26.67M | - | 26.77M | 26.67M | 26.96M | - | 28.2M | 27.2M | 27.2M | - | 27.45M | 27.44M | 27.37M | - | 29.7M | 30M | 29.51M | - | 29.53M | 29.47M | 30M | - | 29.73M | 29.17M | 29.17M | - | 29.66M | 29.41M | 30M | - | 28.86M | 27.81M | 28.44M | - | 26.97M | 26.33M | 26.21M | - | 26.33M | 25.36M | 25M | - | 25.15M | 25.15M | 25.15M | - | 25.15M | 25.15M | 25.15M | - | 25.15M | 25.15M | 25.15M | - | 23.15M | 23.15M | 23.15M | - | 22.87M | 22.87M | 22.87M | - | 22.87M |
EPS (Basic) | $3.53 | $2.97 | $2.50 | $2.45 | $3.01 | $2.21 | $2.02 | $2.07 | $2.44 | $2.17 | $1.67 | $1.97 | $2.27 | $1.94 | $2.05 | $1.76 | $2.08 | $1.62 | $1.19 | $1.38 | $1.11 | $1.23 | $0.86 | $0.97 | $0.60 | $0.94 | $0.94 | $0.95 | $1.06 | $0.91 | $0.85 | $0.92 | $1.05 | $0.82 | -$0.07 | $0.77 | $0.79 | $0.63 | $0.51 | $0.63 | $0.83 | $0.47 | -$3.41 | -$0.73 | $0.55 | $0.33 | -$0.22 | $0.64 | $0.60 | $0.40 | $0.23 | $0.43 | $0.53 | $0.45 | $0.44 | $0.53 | $0.51 | $0.42 | - | $0.63 | $0.39 | $0.30 | - | $0.46 | $0.59 | $0.32 | - | $0.09 | -$0.10 | $0.09 | - | $0.46 | $0.54 | $0.38 | - | $0.47 | $0.46 | $0.52 | - | $0.56 | $0.69 | $0.46 | - | $0.41 | $0.43 | $0.38 | - | $0.42 | $0.43 | $0.34 | - | $0.33 | $0.30 | $0.24 | - | $0.33 | $0.32 | $0.30 | - | $0.29 | $0.27 | $0.27 | - | $0.29 | $0.30 | $0.30 | $0.26 | - | $0.31 | $0.42 | $0.46 | - | $0.52 | $0.50 | $0.50 | - | $0.48 | $0.43 | $0.57 | - | -$2.67 | $0.36 | $0.41 | - | $0.43 | $0.38 | $0.38 | - | $0.37 | $0.36 | $0.36 | - | $0.29 | $0.17 | $0.33 | - | $0.36 | $0.33 | $0.33 | - | $0.34 | $0.31 | $0.30 | - | $0.31 | $0.28 | $0.28 | - | $0.24 | $0.24 | $0.25 | - | $0.21 | $0.21 | $0.18 | - | $0.16 | $0.15 | $0.14 | - | $0.17 | $0.14 | $0.13 | - | $0.13 | $0.13 | $0.13 | - | $0.11 |
EPS (Diluted) | $3.53 | $2.97 | $2.50 | $2.45 | $3.01 | $2.21 | $2.02 | $2.06 | $2.44 | $2.17 | $1.67 | $1.96 | $2.26 | $1.93 | $2.05 | $1.75 | $2.07 | $1.61 | $1.18 | $1.37 | $1.11 | $1.23 | $0.86 | $0.97 | $0.59 | $0.94 | $0.93 | $0.94 | $1.06 | $0.91 | $0.85 | $0.92 | $1.05 | $0.82 | -$0.07 | $0.77 | $0.79 | $0.63 | $0.51 | $0.63 | $0.83 | $0.47 | -$3.41 | -$0.73 | $0.55 | $0.33 | -$0.22 | $0.64 | $0.60 | $0.40 | $0.23 | $0.43 | $0.53 | $0.45 | $0.44 | $0.53 | $0.51 | $0.42 | - | $0.63 | $0.39 | $0.29 | - | $0.46 | $0.59 | $0.32 | - | $0.09 | -$0.10 | $0.09 | - | $0.45 | $0.54 | $0.37 | - | $0.46 | $0.46 | $0.51 | - | $0.55 | $0.68 | $0.46 | - | $0.40 | $0.42 | $0.37 | - | $0.42 | $0.43 | $0.34 | - | $0.32 | $0.30 | $0.24 | - | $0.32 | $0.32 | $0.30 | - | $0.29 | $0.26 | $0.27 | - | $0.29 | $0.30 | $0.30 | $0.26 | - | $0.31 | $0.42 | $0.46 | - | $0.50 | $0.50 | $0.50 | - | $0.47 | $0.43 | $0.57 | - | -$2.67 | $0.36 | $0.41 | - | $0.43 | $0.38 | $0.38 | - | $0.37 | $0.36 | $0.36 | - | $0.29 | $0.17 | $0.33 | - | $0.35 | $0.32 | $0.32 | - | $0.33 | $0.30 | $0.29 | - | $0.30 | $0.28 | $0.28 | - | $0.24 | $0.24 | $0.25 | - | $0.21 | $0.21 | $0.18 | - | $0.16 | $0.15 | $0.14 | - | $0.17 | $0.14 | $0.13 | - | $0.13 | $0.13 | $0.13 | - | $0.11 |
EBIT | $155.9M | $134M | $115.9M | $113.7M | $137.4M | $89.6M | $91.8M | $95.9M | $113.6M | $99.4M | $81.1M | $89.3M | $102.3M | $85M | $66.7M | $80.7M | $95.9M | $71.3M | $62.4M | $64.9M | $53.2M | $59.9M | $54.4M | $46.8M | $31.5M | $47.6M | $47.5M | $49.7M | $54.5M | $46.3M | $45.3M | $47.9M | $54.1M | $43.6M | $37.6M | $44.2M | $44.8M | $35.6M | $32.6M | $37.3M | $46.9M | $33.6M | -$115.6M | -$29.7M | $35.4M | $23.2M | -$600K | $41.2M | $36.9M | $25.5M | $16.2M | $30M | $34.4M | $28.7M | $29.2M | $33.2M | $33.4M | $27.7M | $26.3M | $41.7M | $26.2M | $23.1M | $24.5M | $32.2M | $34.2M | $26.4M | $24.2M | $25.1M | $28.8M | $16.2M | $3.4M | $31.6M | $36.2M | $27.3M | $36.03M | $31.71M | $30.59M | $30.57M | $29.14M | $36.78M | $32.88M | $26.77M | $26.87M | $22.91M | $24.3M | $21.67M | $16.58M | $22.89M | $24.71M | $19.78M | $20.13M | $17.98M | $16.45M | $15.91M | -$185.24M | $15.98M | $15.09M | $14.25M | $10.41M | $14.43M | $13.07M | $13.82M | $14.05M | $15.1M | $15.53M | $15.31M | $11.9M | $14.8M | $15.6M | $11.8M | $13.3M | $20.3M | $11.8M | $12.6M | $23.9M | $20.3M | $22.7M | $21.1M | $22.2M | $14.6M | -$6.2M | $21M | $22.9M | $18.6M | $23.3M | $21.3M | $20.9M | $16.5M | $19.9M | $19M | $19.1M | $12.5M | $15.7M | $16.9M | $17M | $14.4M | $18.4M | $16.5M | $15M | $10.9M | $15.4M | $13.9M | $13.1M | $9.5M | $13.7M | $11.6M | $11.8M | -$130.4M | $58M | $55.2M | $55.3M | -$102.7M | $48.8M | $44.3M | $41.8M | -$79.7M | $39.9M | $35.2M | $32.8M | -$78.9M | $36.6M | $34.3M | $32M | -$71.8M | $31.1M | $31.1M | $31.1M | $25.5M | $25.7M |
EBITDA | $177.8M | $150.2M | $132.4M | $130.4M | $155.3M | $120.6M | $106.2M | $114.9M | $127.2M | $113.9M | $97.4M | $100.2M | $114.2M | $94.7M | $80.2M | $92.7M | $107.6M | $82.6M | $74.6M | $76.5M | $81.7M | $72M | $67.8M | $62.6M | $49.3M | $59M | $61.4M | $61.2M | $67.2M | $59.1M | $57.1M | $63M | $66.4M | $56.3M | $55.3M | $58.6M | $60.1M | $48.2M | $45.4M | $51.4M | $53.9M | $47.4M | $36.6M | -$10.1M | $53M | $38.2M | $33.9M | $53.4M | $51.6M | $41.6M | $30.8M | $45.1M | $48.5M | $43.1M | $45.8M | $47.9M | $46.9M | $41.9M | $57.7M | $56M | $46.4M | $35.6M | $44.9M | $45.2M | $47M | $41.1M | $47.2M | $42.4M | $40.6M | $28M | $42.1M | $45.7M | $50.1M | $40.5M | $47.69M | $43.69M | $40.56M | $41.86M | $39.33M | $45.64M | $35.95M | $34.1M | $33.57M | $29.28M | $30.53M | $28.95M | $24.52M | $29.8M | $31.69M | $26.69M | $25.4M | $22.93M | $22.44M | $21.55M | -$180.18M | $21.99M | $20.67M | $20.15M | $19.1M | $20.48M | $18.72M | $19.95M | $19.08M | $20.68M | $21.12M | $20.88M | $16.3M | $19.5M | $21.2M | $16M | $17.5M | $26M | $16.7M | $18.5M | $29.8M | $24.6M | $29M | $25.8M | $27.7M | $23.9M | $80.3M | $28.2M | $30.2M | $25.6M | $28.7M | $27.6M | $26.4M | $21.9M | $25.1M | $24.2M | $24.4M | $18.5M | $19.9M | $28.2M | $20.3M | $17.5M | $22.4M | $21.1M | $17.6M | $12.3M | $18.6M | $17M | $15.3M | $12M | $16M | $13.2M | $13.5M | -$130.4M | $58M | $55.2M | $55.3M | -$102.7M | $48.8M | $44.3M | $41.8M | -$79.7M | $39.9M | $35.2M | $32.8M | -$78.9M | $36.6M | $34.3M | $32M | -$71.8M | $31.1M | $31.1M | $31.1M | $25.5M | $25.7M |