Carpenter Technology Corporation(CRS:US)
Market Cap$18.706B
Key Metrics
Price$377.09
Revenue (TTM)$3.124B
Holders Revenue (TTM)$219.4M
Gross Profit (TTM)$955.4M
Earnings (TTM)$529.5M
EBITDA (TTM)$857.9M
Op. Margin (TTM)22.47%
Dividend Yield0.22%
Holders Yield1.17%
Cash on hand$393.3M
Total Assets$3.838B
Net Assets$2.228B
Total Debt$699.5M
Key Metrics
Price$377.09
Revenue (TTM)$3.124B
Holders Revenue (TTM)$219.4M
Gross Profit (TTM)$955.4M
Earnings (TTM)$529.5M
EBITDA (TTM)$857.9M
Op. Margin (TTM)22.47%
Dividend Yield0.22%
Holders Yield1.17%
Cash on hand$393.3M
Total Assets$3.838B
Net Assets$2.228B
Total Debt$699.5M
Financials
| Name | Jun 30, 2026 | Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 | Dec 31, 2008 | Sep 30, 2008 | Jun 30, 2008 | Mar 31, 2008 | Dec 31, 2007 | Sep 30, 2007 | Jun 30, 2007 | Mar 31, 2007 | Dec 31, 2006 | Sep 30, 2006 | Jun 30, 2006 | Mar 31, 2006 | Dec 31, 2005 | Sep 30, 2005 | Jun 30, 2005 | Mar 31, 2005 | Dec 31, 2004 | Sep 30, 2004 | Jun 30, 2004 | Mar 31, 2004 | Dec 31, 2003 | Sep 30, 2003 | Jun 30, 2003 | Mar 31, 2003 | Dec 31, 2002 | Sep 30, 2002 | Jun 30, 2002 | Mar 31, 2002 | Dec 31, 2001 | Sep 30, 2001 | Jun 30, 2001 | Mar 31, 2001 | Dec 31, 2000 | Sep 30, 2000 | Jun 30, 2000 | Mar 31, 2000 | Dec 31, 1999 | Sep 30, 1999 | Jun 30, 1999 | Mar 31, 1999 | Dec 31, 1998 | Sep 30, 1998 | Jun 30, 1998 | Mar 31, 1998 | Dec 31, 1997 | Sep 30, 1997 | Jun 30, 1997 | Mar 31, 1997 | Dec 31, 1996 | Sep 30, 1996 | Jun 30, 1996 | Mar 31, 1996 | Dec 31, 1995 | Sep 30, 1995 | Jun 30, 1995 | Mar 31, 1995 | Dec 31, 1994 | Sep 30, 1994 | Jun 30, 1994 | Mar 31, 1994 | Dec 31, 1993 | Sep 30, 1993 | Jun 30, 1993 | Mar 31, 1993 | Dec 31, 1992 | Sep 30, 1992 | Jun 30, 1992 | Mar 31, 1992 | Dec 31, 1991 | Sep 30, 1991 | Jun 30, 1991 | Mar 31, 1991 | Dec 31, 1990 | Sep 30, 1990 | Jun 30, 1990 | Mar 31, 1990 | Dec 31, 1989 | Sep 30, 1989 | Jun 30, 1989 | Mar 31, 1989 | Dec 31, 1988 | Sep 30, 1988 | Jun 30, 1988 | Mar 31, 1988 | Dec 31, 1987 | Sep 30, 1987 | Jun 30, 1987 | Mar 31, 1987 | Dec 31, 1986 | Sep 30, 1986 | Jun 30, 1986 | Mar 31, 1986 | Dec 31, 1985 | Sep 30, 1985 | Jun 30, 1985 | Mar 31, 1985 | Dec 31, 1984 | Sep 30, 1984 | Jun 30, 1984 | Mar 31, 1984 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $851M | $811.5M | $728M | $733.7M | $755.6M | $727M | $676.9M | $717.6M | $798.6M | $684.9M | $624.2M | $651.9M | $758.2M | $690.1M | $579.1M | $522.9M | $563.7M | $489M | $396M | $387.6M | $421.6M | $351.9M | $348.8M | $353.3M | $437.3M | $585.4M | $573M | $585.4M | $641.4M | $609.9M | $556.5M | $572.4M | $618M | $572.2M | $487.8M | $479.8M | $507.7M | $473.6M | $427.4M | $389M | $457.7M | $456.3M | $443.8M | $455.6M | $557.9M | $570.6M | $548.4M | $549.8M | $604.6M | $566.3M | $503.5M | $498.6M | $611.8M | $581.4M | $533.5M | $544.9M | $643.6M | $539.9M | $431.1M | $414.1M | $483.6M | $464.2M | $375.6M | $351.7M | $364.2M | $336.9M | $263.8M | $233.7M | $256.9M | $330M | $361.8M | $413.7M | $546.1M | $506.4M | $446.4M | $448M | $560.6M | $516M | $420.8M | $404.5M | $450.5M | $426M | $345.7M | $346M | $362.4M | $342.1M | $312.1M | $297.6M | $296.8M | $280.4M | $226.3M | $213.3M | $212.4M | $234.6M | $210.2M | $213.8M | $227.6M | $250.2M | $248.1M | $251.1M | $445.9M | $297.3M | $292.2M | $293.1M | $308.3M | $301.5M | $254M | $241.7M | $265.9M | $271.8M | $248.7M | $250.3M | $318.2M | $329M | $280M | $249.5M | $284.7M | $250.9M | $208.7M | $194.7M | $237.4M | $233.3M | $210.1M | $184.5M | $217.4M | $211.6M | $172.4M | $156.1M | $177.9M | $174.3M | $147.1M | $129.4M | $158.4M | $155.4M | $123M | $139.4M | $146.7M | $162.8M | $134.1M | $126.5M | $149.9M | $146.8M | $140.4M | $125.4M | $154.3M | $157M | $139.4M | $133.6M | $171.3M | $169.6M | $151.3M | $142.2M | $166.8M | $147.5M | $125.9M | $115.2M | $127.2M | $125.4M | $110.5M | $117.4M | $136.3M | $141.7M | $129.1M | $109.9M | $144.4M | $147.8M | $137.8M | $126.7M | $162.9M | $146.4M |
Cost of Revenue | $582.1M | $559.7M | $509.7M | $517.3M | $541.6M | $526.2M | $499.4M | $541.3M | $608M | $537.9M | $501.6M | $527.8M | $639.1M | $596.6M | $509.1M | $468.1M | $491.7M | $449.5M | $382.9M | $362.4M | $442.9M | $339.1M | $342.8M | $349.8M | $442.7M | $475.9M | $460.4M | $472.8M | $518.5M | $486.7M | $449.5M | $480.7M | $503.1M | $476.2M | $402.1M | $394.1M | $415M | $390.5M | $364.9M | $343M | $384.2M | $408.8M | $377.5M | $387M | $469.5M | $494.8M | $463.4M | $480.7M | $498.9M | $471.8M | $408.1M | $395.3M | $491.3M | $480.4M | $430.9M | $435.6M | $523.2M | $434.8M | $346.8M | $333M | $406.6M | $391.1M | $326.5M | $301.9M | $320.5M | $290.6M | $228.2M | $214.5M | $248.4M | $280.8M | $285.9M | $340M | $432M | $397.9M | $329M | $332.7M | $431.8M | $393.6M | $329.7M | $300.6M | $323.9M | $301.9M | $251.9M | $254.3M | $269.5M | $256.9M | $237.6M | $234.2M | $233.9M | $231.1M | $186.4M | $179.3M | $164.1M | $198.7M | $174.3M | $180.2M | $192.1M | $222.3M | $201.6M | $198.8M | $402.7M | $231.2M | $225.3M | $221.2M | $210.3M | $218.8M | $183.2M | $167.8M | $182.8M | $190.2M | $166.9M | $167.9M | $208.7M | $225.3M | $189.5M | $167.2M | $196.1M | $179M | $142.8M | $139.1M | $159.2M | $166.4M | $148.3M | $127.7M | $152.2M | $145.2M | $120.3M | $114.2M | $122M | $116.5M | $100.9M | $90.1M | $114.7M | $105.4M | $86.9M | $102.4M | $108.1M | $119.4M | $94M | $92.5M | $106M | $99.1M | $93.8M | $86.2M | $103.2M | $104.6M | $93M | $93.2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | $268.9M | $251.8M | $218.3M | $216.4M | $214M | $200.8M | $177.5M | $176.3M | $190.6M | $147M | $122.6M | $124.1M | $119.1M | $93.5M | $70M | $54.8M | $72M | $39.5M | $13.1M | $25.2M | -$21.3M | $12.8M | $6M | $3.5M | -$5.4M | $109.5M | $112.6M | $112.6M | $122.9M | $123.2M | $107M | $91.7M | $114.9M | $96M | $85.7M | $85.7M | $92.7M | $83.1M | $62.5M | $46M | $73.5M | $47.5M | $66.3M | $68.6M | $88.4M | $75.8M | $85M | $69.1M | $105.7M | $94.5M | $95.4M | $103.3M | $120.5M | $101M | $102.6M | $109.3M | $120.4M | $105.1M | $84.3M | $81.1M | $77M | $73.1M | $49.1M | $49.8M | $43.7M | $46.3M | $35.6M | $19.2M | $8.5M | $49.2M | $75.9M | $73.7M | $114.1M | $108.5M | $117.4M | $115.3M | $128.8M | $122.4M | $91.1M | $103.9M | $126.6M | $124.1M | $93.8M | $91.7M | $92.9M | $85.2M | $74.5M | $63.4M | $62.9M | $49.3M | $39.9M | $34M | $48.3M | $35.9M | $35.9M | $33.6M | $35.5M | $27.9M | $46.5M | $52.3M | $43.2M | $66.1M | $66.9M | $71.9M | $98M | $82.7M | $70.8M | $73.9M | $83.1M | $81.6M | $81.8M | $82.4M | $109.5M | $103.7M | $90.5M | $82.3M | $88.6M | $71.9M | $65.9M | $55.6M | $78.2M | $66.9M | $61.8M | $56.8M | $65.2M | $66.4M | $52.1M | $41.9M | $55.9M | $57.8M | $46.2M | $39.3M | $43.7M | $50M | $36.1M | $37M | $38.6M | $43.4M | $40.1M | $34M | $43.9M | $47.7M | $46.6M | $39.2M | $51.1M | $52.4M | $46.4M | $40.4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| $62M | $65.3M | $63.1M | $63.1M | $62.6M | $63M | $58.6M | $59.1M | $65.4M | $57M | $52.8M | $55.1M | $56.2M | $54.2M | $47.4M | $46.5M | $47.4M | $38.4M | $44.6M | $44.3M | $47.9M | $47.8M | $42.2M | $42.3M | $42M | $50.8M | $55.3M | $52.8M | $55.1M | $50M | $51.6M | $46.7M | $55.5M | $50.3M | $44.3M | $43.5M | $44.9M | $47.3M | $47.1M | $44.6M | $44.3M | $41.7M | $44.5M | $43.4M | $45M | $45.7M | $40M | $47M | $46.5M | $45M | $47.9M | $47.5M | $55.1M | $48M | $49.9M | $47.7M | $53.9M | $41.5M | $38M | $35.7M | $38.9M | $37.9M | $36.3M | $35.7M | $33.5M | $33.5M | $33.6M | $32.5M | $33.3M | $31M | $36.2M | $33.4M | $59.2M | $33.8M | $36.9M | $33.2M | $36.5M | $29.9M | $32.1M | $30.8M | $35.7M | $31.8M | $29.9M | $28M | $34.7M | $28.6M | $29.6M | $27.7M | $30.9M | $29.8M | $29.3M | $28.7M | $28.5M | $28.1M | $30.5M | $31.7M | $34.1M | $35M | $36.1M | $36.1M | $37.7M | $38.2M | $38M | $38.2M | $48M | $39.4M | $35.6M | $34.2M | $42.9M | $40M | $41M | $40.1M | $42.2M | $42.1M | $39.1M | $36.2M | $36.2M | $31M | $29.6M | $29.6M | $31.2M | $28.4M | $27.9M | $24.8M | $26.6M | $26.2M | $25.2M | $24M | $24.4M | $24.3M | $22.8M | $21M | $22.4M | $19.5M | $20.3M | $20M | $19.8M | $21.1M | $20.2M | $19.7M | $21.4M | $20.1M | $20.4M | $18.1M | $19.8M | $19M | $18.1M | $17.1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $62M | $65.3M | $63.1M | $63.1M | $62.6M | $63M | $58.6M | $59.1M | $65.4M | $57M | $52.8M | $55.1M | $56.2M | $54.2M | $47.4M | $46.5M | $47.4M | $38.4M | $44.6M | $44.3M | $47.9M | $47.8M | $42.2M | $42.3M | $42M | $50.8M | $55.3M | $52.8M | $55.1M | $50M | $51.6M | $46.7M | $55.5M | $50.3M | $44.3M | $43.5M | $44.9M | $47.3M | $47.1M | $44.6M | $44.3M | $41.7M | $44.5M | $43.4M | $45M | $45.7M | $40M | $47M | $46.5M | $45M | $47.9M | $47.5M | $55.1M | $48M | $49.9M | $47.7M | $53.9M | $41.5M | $38M | $35.7M | $38.9M | $37.9M | $36.3M | $35.7M | $33.5M | $33.5M | $33.6M | $32.5M | $33.3M | $31M | $36.2M | $33.4M | $59.2M | $33.8M | $36.9M | $33.2M | $36.5M | $29.9M | $32.1M | $30.8M | $35.7M | $31.8M | $29.9M | $28M | $34.7M | $28.6M | $29.6M | $27.7M | $30.9M | $29.8M | $29.3M | $28.7M | $28.5M | $28.1M | $30.5M | $31.7M | $34.1M | $35M | $36.1M | $36.1M | $37.7M | $38.2M | $38M | $38.2M | $48M | $39.4M | $35.6M | $34.2M | $42.9M | $40M | $41M | $40.1M | $42.2M | $42.1M | $39.1M | $36.2M | $36.2M | $31M | $29.6M | $29.6M | $31.2M | $28.4M | $27.9M | $24.8M | $26.6M | $26.2M | $25.2M | $24M | $24.4M | $24.3M | $22.8M | $21M | $22.4M | $19.5M | $20.3M | $20M | $19.8M | $21.1M | $20.2M | $19.7M | $21.4M | $20.1M | $20.4M | $18.1M | $19.8M | $19M | $18.1M | $17.1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $206.9M | $186.5M | $155.2M | $153.3M | $151.4M | $137.8M | $118.9M | $117.2M | $125.2M | $90M | $69.8M | $69M | $62.9M | $39.3M | $22.6M | $8.3M | $24.6M | $1.1M | -$31.5M | -$19.1M | -$69.2M | -$35M | -$36.2M | -$38.8M | -$47.4M | $58.7M | $57.3M | $59.8M | $67.8M | $73.2M | $55.4M | $45M | $59.4M | $45.7M | $41.4M | $42.2M | $47.8M | $35.8M | $15.4M | $1.4M | $29.2M | $5.8M | $21.8M | $25.2M | $43.4M | $30.1M | $45M | $22.1M | $59.2M | $49.5M | $47.5M | $55.8M | $65.4M | $53M | $52.7M | $61.6M | $66.5M | $63.6M | $46.3M | $45.4M | $38.1M | $35.2M | $12.8M | $14.1M | $10.2M | $12.8M | $2M | -$13.3M | -$24.8M | $18.2M | $39.7M | $40.3M | $63.1M | $74.7M | $80.5M | $82.1M | $92.3M | $92.5M | $59M | $73.1M | $90.9M | $92.3M | $63.9M | $63.7M | $58.2M | $56.6M | $44.9M | $35.7M | $32M | $19.5M | $10.6M | $5.3M | $19.8M | $7.8M | $5.4M | $1.9M | -$32.7M | -$7.1M | $10.4M | $16.2M | $47.1M | $27.9M | $28.9M | $33.7M | $31.4M | $25.6M | $19.4M | $23.5M | $24.1M | $23.9M | $24.6M | $26.6M | $50.2M | $46M | $38.1M | $33.9M | $39.9M | $30.9M | $27M | $16.8M | $38.2M | $29.5M | $25M | $23.5M | $30.2M | $31.3M | $19.3M | $10.5M | $24.1M | $26.3M | $16.2M | $11.1M | $14.3M | $23.9M | $9.2M | $10.4M | $12.1M | $15.9M | $13.6M | $8.1M | $16.3M | $21.6M | $20.3M | $15.2M | $25.4M | $27.6M | $22.6M | $17.6M | -$373.3M | $169.6M | $151.3M | $142.2M | -$330.2M | $147.5M | $125.9M | $115.2M | -$313.4M | $125.4M | $110.5M | $117.4M | -$357.1M | $141.7M | $129.1M | $109.9M | -$350.3M | $147.8M | $137.8M | $126.7M | -$303.4M | $146.4M |
| -$2.2M | -$9.8M | -$25.2M | -$8.5M | -$11.3M | -$15.8M | -$13.8M | -$16.1M | -$31.3M | -$79.9M | -$14.6M | -$16.7M | -$14.3M | -$15.3M | -$14.9M | -$16.1M | -$19.3M | -$9.4M | -$3.5M | -$6.1M | -$9.2M | -$22.2M | -$59.4M | -$27.2M | -$101.1M | -$8.8M | -$6.8M | -$5.7M | -$5.2M | -$5.2M | -$10.2M | -$4.7M | -$6.1M | -$8M | -$7.7M | -$7M | -$10M | -$6.7M | -$7.1M | -$6.7M | -$6.1M | -$38.8M | -$6.7M | -$9.1M | -$10.2M | -$32.4M | -$6.8M | -$2.1M | -$5.1M | -$3.3M | -$3.1M | -$4.3M | -$6.4M | -$3.8M | -$3M | -$2.4M | -$5.4M | -$11.8M | -$7.8M | -$9.1M | -$5.6M | -$3.3M | -$2M | -$2.3M | -$3.5M | -$2.9M | $2.2M | -$2.8M | -$9.2M | -$3.3M | $2.7M | -$600K | $7.6M | -$1.4M | $7.6M | $500K | $200K | $700K | $6.7M | $600K | $800K | $500K | $8.7M | $3M | $12.9M | $2.4M | $4.8M | $600K | $2.1M | $700K | $7.6M | $1.6M | -$7.8M | $1.1M | -$22.7M | -$28.1M | -$3.7M | -$900K | $3.3M | $1.7M | -$72.7M | $100K | $800K | $2.2M | $5.4M | $2.3M | $4.9M | $800K | $1.1M | -$31.7M | $2.8M | -$500K | -$3M | -$500K | $1.4M | -$100K | $2.3M | -$300K | $500K | $600K | $400K | -$300K | -$2.1M | - | $200K | -$2.2M | -$600K | $300K | $900K | -$1.1M | $100K | $600K | $3.3M | $800K | $400K | $900K | -$7.9M | $100K | $600K | $100K | $300K | -$7.1M | - | $100K | - | $300K | -$100K | -$100K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | $2.7M | $2M | $1.9M | $2.2M | $2M | $1.6M | $1.6M | $2.3M | $1.4M | $100K | $200K | $200K | $400K | $100K | $100K | $100K | - | $0 | $0 | $4.5M | - | - | - | - | - | - | - | $0 | - | - | - | $100K | - | - | - | $0 | - | - | - | $100K | - | - | - | $0 | - | - | - | - | - | - | - | - | $100K | $0 | $100K | $100K | - | $200K | $300K | $300K | - | - | $200K | $300K | - | - | - | $300K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $9.2M | $10.1M | $11.6M | $12.9M | $15.7M | $15.9M | $16.1M | $16.3M | $16.2M | $16.6M | $16.5M | $16.2M | $24M | $17M | $15.5M | $12.6M | $13.4M | $11.2M | $10.1M | $10.2M | $10.1M | $8.9M | $7.9M | $7.7M | $4.2M | $4.9M | $5.3M | $6.1M | $5.7M | $7.1M | $7M | $6.3M | $6.3M | $7.5M | $7.3M | $7.2M | $7.3M | $7.7M | $7.4M | $7.3M | $7.2M | $7.2M | $7M | $6.6M | $6.8M | $7.1M | $6.8M | $7M | $6.2M | $2.7M | $3.7M | $4.4M | $6.3M | $5M | $4.4M | $5.2M | $5.4M | $5.6M | $5.8M | $7M | $4.2M | $4.4M | $4.3M | $4.2M | $4.5M | $4.5M | $4.5M | $4.3M | $4M | $3.9M | $3.8M | $4.5M | - | $5.1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | $4.3M | -$1.7M | -$15.5M | $2.2M | $2.4M | -$1.5M | $700K | -$2.1M | -$16.5M | -$63.4M | $1.7M | -$700K | $9.3M | $1.6M | $500K | -$3.6M | -$5.9M | $1.8M | $6.6M | -$400K | $900K | -$13.3M | -$51.5M | -$19.5M | -$96.9M | -$3.9M | -$1.5M | $400K | $500K | $1.9M | -$3.2M | $1.5M | $200K | -$500K | -$400K | $200K | -$2.7M | $1M | $300K | $500K | $1.1M | -$31.6M | $300K | -$2.5M | -$3.4M | -$25.3M | - | $4.9M | $1.1M | -$600K | $600K | $100K | -$200K | $1.2M | $1.3M | $2.7M | $0 | -$6.4M | -$2.3M | -$2.4M | -$1.4M | $1.1M | $2.1M | $1.6M | $1M | $1.6M | $6.7M | $1.2M | -$5.2M | $600K | $6.5M | $3.9M | $7.6M | $3.7M | $7.6M | $500K | $200K | $700K | $6.7M | $600K | $800K | $500K | $8.7M | $3M | $12.9M | $2.4M | $4.8M | $600K | $2.1M | $700K | $7.6M | $1.6M | -$7.8M | $1.1M | -$22.7M | -$28.1M | -$3.7M | -$900K | $3.3M | $1.7M | -$72.7M | $100K | $800K | $2.2M | $5.4M | $2.3M | $4.9M | $800K | $1.1M | -$31.7M | $2.8M | -$500K | -$3M | -$500K | $1.4M | -$100K | $2.3M | -$300K | $500K | $600K | $400K | -$300K | -$2.1M | - | $200K | -$2.2M | -$600K | $300K | $900K | -$1.1M | $100K | $600K | $3.3M | $800K | $400K | $900K | -$7.9M | $100K | $600K | $100K | $300K | -$7.1M | - | $100K | - | $300K | -$100K | -$100K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $204.7M | $176.7M | $130M | $144.8M | $139.1M | $122M | $105.1M | $101.1M | $93.9M | $10.1M | $55.2M | $52.3M | $48.6M | $24M | $7.7M | -$7.8M | $5.4M | -$8.3M | -$35M | -$25.2M | -$79M | -$57.2M | -$95.6M | -$66M | -$148.4M | $49.9M | $50.5M | $54.1M | $62.6M | $68M | $45.2M | $40.3M | $53.6M | $37.7M | $33.7M | $35.2M | $38.1M | $29.1M | $8.3M | -$5.3M | $23.3M | -$33M | $15.1M | $16.1M | $33.3M | -$2.3M | $38.2M | $20M | $54.3M | $46.2M | $44.4M | $51.5M | $59M | $49.2M | $49.6M | $59.1M | $62M | $51.8M | $38.5M | $36.3M | $33.6M | $31.9M | $10.8M | $11.5M | $6.7M | $9.9M | $4.2M | -$16.1M | -$34M | $14.9M | $42.4M | $39.7M | $52.4M | $73.3M | $87.3M | $83M | $93.1M | $92.8M | $65.1M | $73.2M | $91.3M | $90.4M | $66.7M | $60.7M | $62.6M | $53.1M | $43.8M | $30.5M | $27M | $14.6M | $8.2M | $600K | $8.1M | $1.2M | -$12.2M | -$20M | -$10.6M | -$16.3M | $4.6M | $9M | $1.3M | $18.1M | $19.1M | $25.2M | $27.1M | $19.2M | $16.7M | $16.9M | $17.5M | -$1.5M | $20.2M | $19.6M | $40.5M | $37.2M | $31.3M | $28M | $37.5M | $25.1M | $22.9M | $12.4M | $34.1M | $24.1M | $18M | $18.9M | $26.1M | $24.8M | $15.6M | $8.1M | $22M | $21.7M | $12.2M | $6.8M | $12.6M | $19.4M | $4.8M | $5.9M | -$1.3M | $11.1M | $9.5M | $3.4M | $11.7M | $9.4M | $15.2M | $10.4M | $20M | $22.8M | $17.6M | $12.8M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $42.3M | $37.1M | $24.7M | $22.3M | $27.4M | $26.6M | $21M | $16.3M | $300K | $3.8M | $12.5M | $8.4M | $10.2M | $5.4M | $1.5M | -$900K | $2.8M | -$800K | -$5.6M | -$10.4M | -$21.9M | -$16.7M | -$10.7M | -$18.9M | -$30M | $10M | $11.7M | $12.9M | $13.7M | $16.9M | $9.7M | $8.8M | $10.8M | $7.5M | -$58.4M | $11.8M | $12.6M | $8.4M | $1.3M | $900K | $8.4M | -$9.1M | $3.6M | $7.2M | $10.8M | -$900K | $14.1M | $6.5M | $16.2M | $15.6M | $14.9M | $16.9M | $18.1M | $16.3M | $16.4M | $19.6M | $21M | $18.8M | $14.7M | $12.6M | $7.7M | $3.1M | $1.4M | $3.9M | $800K | $7.8M | $700K | -$6.8M | -$13.2M | $1.8M | $12.6M | $13.9M | $16.3M | $22.8M | $29.6M | $27.6M | $31.8M | $28.5M | $19.5M | $22M | $23.3M | $29.6M | $23.8M | $20.6M | $14.7M | $17.8M | $11.3M | $10.7M | $8.5M | $4.3M | $700K | $100K | $2.6M | -$500K | -$5.1M | -$9.1M | -$5.7M | -$5.8M | $1.1M | $3.1M | $2.1M | $7.6M | $5.7M | $9.9M | $8.6M | $7.3M | $4M | $6.7M | $6M | -$2.7M | $8M | $7.4M | $14.3M | $15.2M | $12.6M | $10.9M | $14.7M | $9.6M | $9.3M | $4.3M | $12.9M | $9.4M | $5.7M | $7M | $8.7M | $9.4M | $5.8M | $3.2M | $6.7M | $8.9M | $4.8M | $4M | $5.4M | $7M | $1.8M | $2.1M | -$500K | $3.9M | $3.3M | $1.2M | $4.1M | $3M | $5.6M | $3.9M | $7.9M | $8.6M | $6.8M | $5M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $162.4M | $139.6M | $105.3M | $122.5M | $111.7M | $95.4M | $84.1M | $84.8M | $93.6M | $6.3M | $42.7M | $43.9M | $38.4M | $18.6M | $6.2M | -$6.9M | $2.6M | -$7.5M | -$29.4M | -$14.8M | -$57.1M | -$40.5M | -$84.9M | -$47.1M | -$118.4M | $39.9M | $38.8M | $41.2M | $48.9M | $51.1M | $35.5M | $31.5M | $42.8M | $30.2M | $92.1M | $23.4M | $25.5M | $20.7M | $7M | -$6.2M | $14.9M | -$23.9M | $11.5M | $8.9M | $22.5M | -$1.4M | $24.1M | $13.5M | $38.1M | $30.6M | $29.5M | $34.6M | $40.9M | $32.9M | $33.2M | $39.5M | $41M | $33M | $23.8M | $23.7M | $25.9M | $28.8M | $9.4M | $7.6M | $5.9M | $2.1M | $3.5M | -$9.3M | -$20.8M | $13.1M | $29.8M | $25.8M | $44M | $120M | $56.1M | $55.4M | $61.3M | $66.6M | $48.1M | $51.2M | $68M | $60.8M | $42.9M | $40.1M | $47.9M | $35.3M | $32.5M | $19.8M | $18.5M | $10.3M | $7.5M | $500K | $5.5M | $1.7M | -$7.1M | -$10.9M | -$117.2M | -$10.5M | $3.5M | -$106.4M | -$14.9M | $10.5M | $13.4M | $1.2M | $18.5M | $11.9M | $12.7M | $10.2M | $11.5M | $1.2M | $12.2M | $12.2M | $26.2M | $22M | $18.7M | $17.1M | $21.9M | $15.7M | $13.7M | $8.8M | $21.2M | $14.7M | $12.3M | $11.9M | $17.4M | $15.4M | $9.8M | $4.9M | $15.3M | $10.8M | $7.4M | $2.8M | -$67.5M | $12.4M | $3M | $3.8M | -$800K | $6M | $6.2M | $2.2M | $7.6M | $6.4M | $9.6M | $6.5M | $12.1M | $14.2M | $10.8M | $7.8M | $13.6M | $600K | $8.3M | $6.6M | $10.9M | $7.3M | $4M | $2.1M | $2.2M | -$800K | $2M | $1.1M | $6.6M | $4.1M | $1.3M | -$2.3M | $2.5M | $10.3M | $8.1M | $3.6M | $12.8M | $11.3M |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | $0 | $0 | $0 | -$900K | $0 | $200K | $300K | -$100K | $0 | $200K | $100K | -$400K | -$200K | -$100K | $0 | - | $0 | $0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$200K | -$100K | -$700K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | $100K | $100K | $100K | $0 | $100K | $0 | $100K | $100K | $100K | $100K | $100K | $100K | - | $100K | $100K | - | - | - | $0 | - | $100K | $100K | $200K | $0 | -$700K | $400K | $400K | $400K | - | $600K | $400K | $300K | $400K | $300K | $900K | $200K | $100K | $100K | $100K | $0 | $100K | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $100K | $100K | $100K | $100K | - | $200K | $200K | $200K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $162.3M | $139.5M | $105.2M | $122.5M | $111.6M | $95.4M | $84M | $84.7M | $93.5M | $6.2M | $42.6M | $43.8M | $38.4M | $18.5M | $6.1M | -$6.9M | $2.6M | -$7.5M | -$29.4M | -$14.8M | -$57.2M | -$40.6M | -$85.1M | -$47.1M | -$117.7M | $39.5M | $38.4M | $40.8M | $48.9M | $50.5M | $35.1M | $31.2M | $42.4M | $29.9M | $91.2M | $23.2M | $25.4M | $20.6M | $6.9M | -$6.2M | $14.8M | -$23.9M | $11.5M | $8.9M | $22.5M | -$1.4M | $24.1M | $13.5M | $38M | $30.5M | $29.4M | $34.5M | $40M | $32.7M | $33.2M | $39.6M | $40.9M | $33M | $24M | $23.8M | $25.5M | $28.6M | $9.3M | $7.6M | $5.9M | $2.1M | $3.5M | -$9.3M | -$20.8M | $13.1M | $29.8M | $25.8M | $44M | $120M | $56.1M | $55.4M | $61.3M | $66.6M | $48.1M | $51.2M | $68M | $60.8M | $42.9M | $40.1M | $47.9M | $35.3M | $32.5M | $19.8M | $18.5M | $10.3M | $7.5M | $500K | $5.5M | $1.7M | -$7.1M | -$10.9M | -$117.2M | -$10.5M | $3.5M | -$106.4M | -$14.9M | $10.5M | $13.4M | $1.2M | $18.5M | $11.9M | $12.7M | $10.2M | $11.5M | $1.2M | $12.2M | $12.2M | $26.2M | $22M | $18.7M | $17.1M | $21.9M | $15.5M | $13.6M | $8.1M | $21.2M | $14.7M | $12.3M | $11.9M | $17.4M | $15.4M | $9.8M | $4.9M | $15.3M | $10.8M | $7.4M | $2.8M | -$67.5M | $12.4M | $3M | $3.8M | -$800K | $6M | $6.2M | $2.2M | $7.6M | $6.4M | $9.6M | $6.5M | $12.1M | $14.2M | $10.8M | $7.8M | $13.6M | $600K | $8.3M | $6.6M | $10.9M | $7.3M | $4M | $2.1M | $2.2M | -$800K | $2M | $1.1M | $6.6M | $4.1M | $1.3M | -$2.3M | $2.5M | $10.3M | $8.1M | $3.6M | $12.8M | $11.3M |
Shares Outstanding (Basic) | 49.9M | 50M | 49.81M | 50.1M | 50.1M | 50.2M | 50.2M | 50.1M | 50M | 49.7M | 49.7M | 49.2M | 48.9M | 48.8M | 48.8M | 48.7M | 48.6M | 48.6M | 48.6M | 48.5M | 48.4M | 48.3M | 48.3M | 48.3M | 48.1M | 48.1M | 48.1M | 47.9M | 47.7M | 47.7M | 47.7M | 47.6M | 47.4M | 47.2M | 47.2M | 47.1M | 47.1M | 47M | 47M | 46.9M | 46.9M | 47.1M | 48.8M | 49.7M | 50.9M | 52.6M | 53.4M | 53.5M | 53.4M | 53.3M | 53.2M | 53.1M | 52.9M | 52.9M | 52.9M | 52.8M | 52.6M | 47.2M | 44.4M | 44.3M | - | 44.1M | 44.1M | 44.1M | - | 44M | 44M | 43.9M | - | 43.8M | 43.7M | 44.3M | - | 48M | 48.7M | 51.4M | - | 51.4M | 51.2M | 51M | - | 50.6M | 50.4M | 50M | - | 48.8M | 48.2M | 47M | - | 45.2M | 44.8M | 44.6M | - | 44.8M | 44.6M | 44.6M | - | 44.4M | 44.4M | 44.4M | - | 44.2M | 44M | 44M | - | 44M | 45.36M | 45.33M | - | 46.04M | 45.19M | 46.92M | - | 41.12M | 40.22M | 39.77M | - | 36.05M | 34M | 35.22M | - | 34.19M | 34.65M | 34M | - | 33.85M | 33.79M | 35M | - | 33.75M | 34.42M | 37.33M | - | 33.07M | 35.29M | 36.19M | - | 35.29M | 35.43M | 36.67M | - | 33.68M | 34.29M | 34.21M | - | 35.06M | 35.41M | 36.28M | - | 36.66M | 36.65M | 36.62M | - | 36.53M | 36.46M | 36.38M | - | 36.22M | 36.2M | 36.05M | - | 35.98M | 35.91M | 35.62M | - | 35.41M | 35.41M | 35.01M | - | 34.94M |
Shares Outstanding (Diluted) | 50.2M | 50.3M | 50.38M | 50.4M | 50.6M | 50.7M | 50.7M | 50.7M | 50.6M | 50.3M | 50.2M | 49.9M | 49.4M | 49.2M | 49M | 48.7M | 48.7M | 48.6M | 48.6M | 48.5M | 48.4M | 48.3M | 48.3M | 48.3M | 48.1M | 48.3M | 48.5M | 48.3M | 48.1M | 48.1M | 48M | 48.2M | 48M | 47.7M | 47.6M | 47.3M | 47.1M | 47.1M | 47.1M | 46.9M | 47M | 47.1M | 48.9M | 49.9M | 51M | 52.6M | 53.6M | 53.7M | 53.8M | 53.7M | 53.8M | 53.5M | 53.5M | 53.5M | 53.5M | 53.4M | 53.3M | 47.9M | 45.1M | 45.1M | - | 44.7M | 44.7M | 44.5M | - | 44.4M | 44.2M | 43.9M | - | 44M | 44M | 44.5M | - | 48.3M | 49M | 51.6M | - | 52.6M | 52.7M | 52.6M | - | 52.2M | 52M | 51.8M | - | 50.8M | 50.2M | 49M | - | 47.2M | 46.6M | 44.6M | - | 44.8M | 44.6M | 44.6M | - | 44.4M | 46M | 44.4M | - | 46M | 46M | 45.8M | - | 45.6M | 46.18M | 46.36M | - | 47.38M | 46.04M | 47.84M | - | 43.14M | 42.02M | 41.71M | - | 36.9M | 36.27M | 36M | - | 35.42M | 35.65M | 35.52M | - | 33.85M | 35M | 35M | - | 34.29M | 34.42M | 37.33M | - | 33.97M | 35.29M | 36.19M | - | 35.29M | 35.43M | 36.67M | - | 33.68M | 34.29M | 34.21M | - | 35.06M | 35.41M | 36.28M | - | 36.66M | 36.65M | 36.62M | - | 36.53M | 36.46M | 36.38M | - | 36.22M | 36.2M | 36.05M | - | 35.98M | 35.91M | 35.62M | - | 35.41M | 35.41M | 35.01M | - | 34.94M |
EPS (Basic) | $3.25 | $2.79 | $2.11 | $2.45 | $2.23 | $1.90 | $1.68 | $1.69 | $1.87 | $0.12 | $0.86 | $0.89 | $0.78 | $0.38 | $0.13 | -$0.14 | $0.05 | -$0.16 | -$0.61 | -$0.31 | -$1.18 | -$0.84 | -$1.76 | -$0.98 | -$2.46 | $0.82 | $0.80 | $0.85 | $1.01 | $1.06 | $0.73 | $0.66 | $0.90 | $0.63 | $1.93 | $0.49 | $0.54 | $0.44 | $0.15 | -$0.13 | $0.32 | -$0.51 | $0.23 | $0.18 | $0.44 | -$0.03 | $0.45 | $0.25 | $0.71 | $0.57 | $0.55 | $0.65 | $0.77 | $0.62 | $0.62 | $0.74 | $0.77 | $0.69 | $0.53 | $0.53 | - | $0.64 | $0.21 | $0.17 | - | $0.05 | $0.08 | -$0.21 | - | $0.30 | $0.68 | $0.58 | - | $2.50 | $1.15 | $1.13 | - | $1.30 | $0.94 | $1 | - | $1.20 | $0.85 | $0.80 | - | $0.72 | $0.67 | $0.42 | - | $0.22 | $0.16 | $0 | - | $0.03 | -$0.17 | -$0.26 | - | -$0.25 | $0.07 | -$2.41 | - | $0.23 | $0.30 | $0.02 | - | $0.27 | $0.28 | $0.23 | - | $0.02 | $0.27 | $0.26 | - | $0.54 | $0.47 | $0.43 | - | $0.43 | $0.40 | $0.23 | - | $0.43 | $0.36 | $0.35 | - | $0.46 | $0.29 | $0.14 | - | $0.32 | $0.22 | $0.075 | - | $0.38 | $0.085 | $0.11 | - | $0.17 | $0.18 | $0.06 | - | $0.19 | $0.28 | $0.19 | - | $0.41 | $0.31 | $0.22 | - | $0.015 | $0.23 | $0.18 | - | $0.20 | $0.11 | $0.06 | - | -$0.025 | $0.055 | $0.035 | - | $0.12 | $0.04 | -$0.065 | - | $0.29 | $0.23 | $0.11 | - | $0.33 |
EPS (Diluted) | $3.23 | $2.77 | $2.09 | $2.43 | $2.21 | $1.88 | $1.66 | $1.67 | $1.85 | $0.12 | $0.85 | $0.88 | $0.78 | $0.38 | $0.13 | -$0.14 | $0.05 | -$0.16 | -$0.61 | -$0.31 | -$1.18 | -$0.84 | -$1.76 | -$0.98 | -$2.46 | $0.82 | $0.79 | $0.85 | $1 | $1.05 | $0.73 | $0.65 | $0.88 | $0.63 | $1.92 | $0.49 | $0.54 | $0.44 | $0.15 | -$0.13 | $0.32 | -$0.51 | $0.23 | $0.18 | $0.44 | -$0.03 | $0.45 | $0.25 | $0.71 | $0.57 | $0.55 | $0.65 | $0.77 | $0.62 | $0.62 | $0.74 | $0.77 | $0.69 | $0.52 | $0.53 | - | $0.64 | $0.21 | $0.17 | - | $0.05 | $0.08 | -$0.21 | - | $0.30 | $0.68 | $0.58 | - | $2.49 | $1.14 | $1.12 | - | $1.27 | $0.91 | $0.97 | - | $1.16 | $0.83 | $0.77 | - | $0.69 | $0.64 | $0.40 | - | $0.21 | $0.16 | $0 | - | $0.03 | -$0.17 | -$0.26 | - | -$0.25 | $0.07 | -$2.41 | - | $0.23 | $0.29 | $0.02 | - | $0.26 | $0.28 | $0.22 | - | $0.02 | $0.27 | $0.26 | - | $0.51 | $0.45 | $0.41 | - | $0.42 | $0.38 | $0.23 | - | $0.42 | $0.35 | $0.34 | - | $0.46 | $0.28 | $0.14 | - | $0.32 | $0.22 | $0.075 | - | $0.37 | $0.085 | $0.11 | - | $0.17 | $0.18 | $0.06 | - | $0.19 | $0.28 | $0.19 | - | $0.41 | $0.31 | $0.22 | - | $0.015 | $0.23 | $0.18 | - | $0.20 | $0.11 | $0.06 | - | -$0.025 | $0.055 | $0.035 | - | $0.12 | $0.04 | -$0.065 | - | $0.29 | $0.23 | $0.11 | - | $0.33 |
EBIT | $213.9M | $186.8M | $141.6M | $157.7M | $154.8M | $137.9M | $121.2M | $117.4M | $110.1M | $26.7M | $71.7M | $68.5M | $72.6M | $41M | $23.2M | $4.8M | $18.8M | $2.9M | -$24.9M | -$15M | -$68.9M | -$48.3M | -$87.7M | -$58.3M | -$144.2M | $54.8M | $55.8M | $60.2M | $68.3M | $75.1M | $52.2M | $46.6M | $59.9M | $45.2M | $41M | $42.4M | $45.4M | $36.8M | $15.7M | $2M | $30.5M | -$25.8M | $22.1M | $22.7M | $40.1M | $4.8M | $45M | $27M | $60.5M | $48.9M | $48.1M | $55.9M | $65.3M | $54.2M | $54M | $64.3M | $67.4M | $57.4M | $44.3M | $43.3M | $37.8M | $36.3M | $15.1M | $15.7M | $11.2M | $14.4M | $8.7M | -$11.8M | -$30M | $18.8M | $46.2M | $44.2M | $63.1M | $78.4M | $80.5M | $82.1M | $92.3M | $92.5M | $59M | $73.1M | $90.9M | $92.3M | $63.9M | $63.7M | $58.2M | $56.6M | $44.9M | $35.7M | $32M | $19.5M | $10.6M | $5.3M | $19.8M | $7.8M | $5.4M | $1.9M | -$32.7M | -$7.1M | $10.4M | $16.2M | $47.1M | $27.9M | $28.9M | $33.7M | $31.4M | $25.6M | $19.4M | $23.5M | $24.1M | $23.9M | $24.6M | $26.6M | $50.2M | $46M | $38.1M | $33.9M | $39.9M | $30.9M | $27M | $16.8M | $38.2M | $29.5M | $25M | $23.5M | $30.2M | $31.3M | $19.3M | $10.5M | $24.1M | $26.3M | $16.2M | $11.1M | $14.3M | $23.9M | $9.2M | $10.4M | $12.1M | $15.9M | $13.6M | $8.1M | $16.3M | $21.6M | $20.3M | $15.2M | $25.4M | $27.6M | $22.6M | $17.6M | -$373.3M | $169.6M | $151.3M | $142.2M | -$330.2M | $147.5M | $125.9M | $115.2M | -$313.4M | $125.4M | $110.5M | $117.4M | -$357.1M | $141.7M | $129.1M | $109.9M | -$350.3M | $147.8M | $137.8M | $126.7M | -$303.4M | $146.4M |
EBITDA | $247.9M | $225.3M | $193.2M | $191.5M | $188.6M | $174.9M | $154.8M | $153.3M | $160.5M | $124.2M | $103.6M | $102.3M | $104.2M | $72.1M | $55.3M | $38.2M | $62.5M | $39M | $5.8M | $18M | -$35.6M | -$3.2M | -$8.5M | -$7.9M | -$16.1M | $89.2M | $87.1M | $90.5M | $99M | $104.1M | $85.8M | $74.8M | $89M | $74.6M | $70.3M | $70.4M | $76.6M | $67.2M | $45.4M | $30.4M | $58.6M | $35.3M | $52.6M | $55.4M | $79.5M | $60.8M | $74.8M | $52.6M | $90.5M | $77M | $74.6M | $82.6M | $92.2M | $79.1M | $80.4M | $87.2M | $93.3M | $85.9M | $64.7M | $64.9M | $60.3M | $53.1M | $28M | $29.2M | $25.2M | $27.7M | $16.8M | $1.6M | -$10.1M | $30.9M | $52.3M | $53M | $66.7M | $86.7M | $85.9M | $94.2M | $105.1M | $104.2M | $64.5M | $84.7M | $102.6M | $104.2M | $67.1M | $72.3M | $58.6M | $66.6M | $52.9M | $47.7M | $43.7M | $32.5M | $17.4M | $18.9M | $43.5M | $22.9M | $44.1M | $45.9M | -$12.2M | $10.1M | $24.3M | $31.9M | $138.4M | $46.6M | $46M | $48.7M | $44.6M | $41M | $30.3M | $38.9M | $39.1M | $73.3M | $38M | $42.8M | $70.3M | $63.7M | $50M | $46.2M | $50.1M | $41.2M | $35.8M | $25.4M | $46.6M | $38.8M | $36M | $32M | $38.4M | $42.4M | $27.7M | $17.6M | $30.6M | $34.6M | $23.3M | $17.7M | $18M | $29.7M | $15.5M | $16.1M | $26.7M | $22.2M | $19.4M | $14.2M | $22.2M | $34.8M | $26.2M | $21M | $31.3M | $33.1M | $28.4M | $23.4M | -$373.3M | $169.6M | $151.3M | $142.2M | -$330.2M | $147.5M | $125.9M | $115.2M | -$313.4M | $125.4M | $110.5M | $117.4M | -$357.1M | $141.7M | $129.1M | $109.9M | -$350.3M | $147.8M | $137.8M | $126.7M | -$303.4M | $146.4M |