Group 1 Automotive, Inc.(GPI:US)
Market Cap$2.889B
Key Metrics
Price$242.22
Revenue (TTM)$22.155B
Holders Revenue (TTM)$485.5M
Gross Profit (TTM)$3.533B
Earnings (TTM)$289.4M
EBITDA (TTM)$1.027B
Op. Margin (TTM)4.07%
Dividend Yield0.89%
Holders Yield16.81%
Cash on hand$164.5M
Total Assets$10.287B
Net Assets$2.952B
Total Debt$5.777B
Key Metrics
Price$242.22
Revenue (TTM)$22.155B
Holders Revenue (TTM)$485.5M
Gross Profit (TTM)$3.533B
Earnings (TTM)$289.4M
EBITDA (TTM)$1.027B
Op. Margin (TTM)4.07%
Dividend Yield0.89%
Holders Yield16.81%
Cash on hand$164.5M
Total Assets$10.287B
Net Assets$2.952B
Total Debt$5.777B
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $5.385B | $5.407B | $5.58B | $5.783B | $5.704B | $5.505B | $5.546B | $5.221B | $4.696B | $4.471B | $4.48B | $4.705B | $4.559B | $4.13B | $4.069B | $4.163B | $4.145B | $3.844B | $3.262B | $3.413B | $3.626B | $2.954B | $2.99B | $3.04B | $2.131B | $2.691B | $3.111B | $3.118B | $3.006B | $2.808B | $2.909B | $2.889B | $2.943B | $2.86B | $2.92B | $3.012B | $2.672B | $2.519B | $2.674B | $2.823B | $2.782B | $2.608B | $2.673B | $2.801B | $2.726B | $2.433B | $2.539B | $2.626B | $2.512B | $2.261B | $2.279B | $2.34B | $2.335B | $1.964B | $2.131B | $1.977B | $1.896B | $1.665B | $1.572B | $1.519B | $1.428B | $1.409B | $1.269B | $1.462B | $1.419B | $1.191B | $1.15B | $1.247B | $1.109B | $1.02B | $1.134B | $1.434B | $1.583B | $1.529B | $1.529B | $1.661B | $1.646B | $1.523B | $1.507B | $1.602B | $1.557B | $1.418B | $1.425B | $1.57B | $1.577B | $1.397B | $1.441B | $1.532B | $1.315B | $1.147B | $1.101B | $1.239B | $1.148B | $1.03B | $1.033B | $1.203B | $1.033B | $946.07M | $1.04B | $1.021B | $1.007B | $928.86M | $841.14M | $954.96M | $930.14M | $859.91M | $691.8M | $701.8M | $625.4M | $489.35M | $472.6M | $472.1M | $431.5M | $253.9M | $213.2M | $82.1M | $225.2M | $225.2M |
Cost of Revenue | $4.525B | $4.529B | $4.705B | $4.863B | $4.768B | $4.613B | $4.667B | $4.369B | $3.93B | $3.728B | $3.749B | $3.919B | $3.783B | $3.402B | $3.35B | $3.411B | $3.377B | $3.12B | $2.627B | $2.774B | $2.976B | $2.473B | $2.509B | $2.528B | $1.772B | $2.274B | $2.647B | $2.653B | $2.551B | $2.377B | $2.477B | $2.454B | $2.505B | $2.44B | $2.495B | $2.581B | $2.267B | $2.135B | $2.284B | $2.417B | $2.372B | $2.219B | $2.292B | $2.402B | $2.335B | $2.069B | $2.173B | $2.252B | $2.142B | $1.923B | $1.958B | $2.011B | $1.994B | $1.663B | $1.659B | $1.685B | $1.61B | $1.404B | $1.38B | $1.322B | $1.23B | $1.188B | $1.221B | $1.233B | $1.192B | $986.63M | $960.37M | $1.035B | $917.64M | $837.16M | $946.68M | $1.204B | $1.332B | $1.277B | $1.295B | $1.404B | $1.394B | $1.276B | $1.273B | $1.352B | $1.313B | $1.181B | $1.201B | $1.327B | $1.337B | $1.172B | $1.221B | $1.303B | $1.116B | $963.6M | $926.1M | $1.045B | $963.66M | $860.34M | $873.08M | $1.022B | $872.34M | $794.57M | $886.88M | $862.56M | $852.75M | $786.94M | $713.74M | $815.97M | $794.44M | $734.56M | $590.4M | $596.7M | $531.74M | $413.2M | $403.3M | $401.1M | $370.3M | $217.3M | $179.6M | $71.3M | - | - |
Gross Profit | $860.6M | $877.9M | $874.4M | $919.7M | $935.8M | $891.9M | $879.2M | $852.7M | $766.5M | $742.6M | $730.6M | $786.2M | $775.5M | $727.9M | $719.4M | $752.6M | $768.4M | $724.7M | $635.6M | $638.7M | $649.5M | $481.3M | $481.8M | $512M | $358.8M | $416.5M | $464.6M | $465.6M | $454.3M | $431.5M | $432.07M | $435.1M | $438.16M | $419.76M | $425.68M | $431.42M | $404.89M | $383.52M | $389.18M | $406.67M | $410.12M | $389.1M | $380.13M | $398.38M | $391.57M | $363.88M | $365.96M | $374.71M | $369.15M | $338.12M | $321.32M | $329.46M | $341.27M | $300.49M | $472.38M | $291.23M | $285.34M | $260.42M | $192.38M | $197.26M | $197.69M | $221.78M | $48.23M | $228.84M | $226.65M | $204.52M | $190.05M | $212.02M | $191.12M | $182.65M | $187.05M | $229.62M | $251.41M | $252.15M | $233.99M | $257.26M | $252.18M | $247.16M | $234.47M | $249.85M | $243.66M | $236.83M | $224.71M | $243.12M | $240.09M | $224.49M | $219.94M | $229.88M | $198.51M | $183.43M | $175.3M | $194.45M | $184.22M | $169.45M | $159.52M | $180.51M | $160.76M | $151.51M | $153.03M | $158.47M | $153.82M | $141.93M | $127.41M | $138.99M | $135.7M | $125.35M | $101.4M | $105.1M | $93.66M | $76.15M | $69.3M | $71M | $61.2M | $36.6M | $33.6M | $10.8M | - | - |
| $623.5M | $600.6M | $627.3M | $654.9M | $646.1M | $617.3M | $614.3M | $591.6M | $497.2M | $476.1M | $487.4M | $496.7M | $479.9M | $462.8M | $453.7M | $450.9M | $460.2M | $418.5M | $396.9M | $376.3M | $368.6M | $311.4M | $298.4M | $305.8M | $237.2M | $328M | $338M | $353.9M | $338.7M | $327.7M | $323.85M | $316.8M | $308.09M | $324.35M | $309.52M | $328.33M | $298.57M | $289.78M | $279.07M | $299.01M | $299.02M | $293.66M | $279.78M | $289.01M | $280.57M | $271.47M | $268.2M | $264.23M | $271.97M | $257.56M | $245.4M | $246.86M | $251.16M | $233.43M | $218.93M | $216.08M | $214.33M | $199.11M | $188.11M | $188.19M | $183.05M | $175.88M | $170.84M | $173.93M | $182.47M | $166.41M | $154.24M | $162.47M | $151.11M | $153.23M | $159.82M | $237.3M | $195.34M | $199.8M | $200.84M | $198.71M | $192.35M | $198.16M | $188.3M | $188.04M | $182.94M | $180.48M | $180.62M | $191.2M | $192.35M | $182.29M | $182.94M | $224.06M | $159.88M | $146.66M | $138.77M | $147.91M | $140.18M | $134.84M | $127.95M | $133.74M | $153.99M | $114.04M | $114.67M | $115.06M | $111.05M | $104.96M | $95.87M | $102.96M | $99.03M | $95.82M | $76.3M | $76.6M | $68.62M | $58.3M | $52.7M | $52.5M | $46M | $28.3M | $23.4M | $8.3M | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $623.5M | $600.6M | $627.3M | $654.9M | $646.1M | $617.3M | $614.3M | $591.6M | $497.2M | $476.1M | $487.4M | $496.7M | $479.9M | $462.8M | $453.7M | $450.9M | $460.2M | $418.5M | $396.9M | $376.3M | $368.6M | $311.4M | $298.4M | $305.8M | $237.2M | $328M | $338M | $353.9M | $338.7M | $327.7M | $323.85M | $316.8M | $308.09M | $324.35M | $309.52M | $328.33M | $298.57M | $289.78M | $279.07M | $299.01M | $299.02M | $293.66M | $279.78M | $289.01M | $280.57M | $271.47M | $268.2M | $264.23M | $271.97M | $257.56M | $245.4M | $246.86M | $251.16M | $233.43M | $218.93M | $216.08M | $214.33M | $199.11M | $188.11M | $188.19M | $183.05M | $175.88M | $170.84M | $173.93M | $182.47M | $166.41M | $154.24M | $162.47M | $151.11M | $153.23M | $159.82M | $189.21M | $195.34M | $199.8M | $184.76M | $198.37M | $192M | $198.16M | $188.3M | $188.04M | $182.94M | $180.48M | $180.62M | $186.22M | $192.35M | $182.29M | $182.94M | $182.68M | $159.88M | $146.66M | $138.77M | $147.91M | $140.18M | $134.84M | $127.95M | $137.14M | $120.77M | $116.88M | $114.67M | $119.38M | $115.3M | $109.2M | $95.87M | $102.96M | $99.03M | $95.82M | $76.3M | $76.6M | $68.62M | $58.3M | $52.7M | $52.5M | $46M | $28.3M | $23.4M | $8.3M | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $48.09M | - | - | $16.08M | $345K | $356K | - | - | - | - | - | - | $4.99M | - | - | - | $41.37M | - | - | - | - | - | - | - | -$3.4M | $33.22M | -$2.84M | - | -$4.32M | -$4.25M | -$4.23M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $206.2M | $246.2M | $215.6M | $233.2M | $261M | $245.3M | $243.4M | $231.6M | $241.1M | $242.7M | $219.8M | $266.4M | $272.5M | $242.7M | $243.2M | $279.9M | $285.2M | $285M | $219.2M | $243.2M | $262.5M | $150.7M | $164.1M | $187.1M | $102.8M | $69.9M | $108M | $93.5M | $97.7M | $86.8M | $91.11M | $101.4M | $113.43M | $79.07M | $100.98M | $88.03M | $92.23M | $80.14M | $96.94M | $94.77M | $98.38M | $82.97M | $88.55M | $97.56M | $99.06M | $80.73M | $86.84M | $99.73M | $86.43M | $70.64M | $66.48M | $73.51M | $81.23M | $58.64M | $245M | $67.05M | $63.28M | $54.08M | -$2.91M | $2.23M | $8.06M | $39.44M | -$129.13M | $48.14M | $37.51M | $31.63M | $29.53M | $42.89M | $33.54M | $22.91M | $68.71M | -$14.41M | $49.58M | $46.42M | $27.83M | $53.04M | $54.72M | $44.15M | $39.17M | $57.36M | $56.35M | $51.79M | $44.67M | $47.32M | $43.44M | $36.58M | $75.28M | $1.74M | $34.55M | $32.68M | $32.72M | $42.91M | $40.35M | $31.36M | $19.63M | $43.47M | $37.21M | $34.63M | $21.01M | $39.09M | $38.52M | $32.73M | $27.39M | $31.94M | $32.62M | $25.77M | $21.9M | $25.7M | $22.53M | $15.75M | $14.6M | $16.5M | $13.7M | $7.5M | $9.2M | $2.3M | $225.2M | $225.2M |
| -$71.8M | -$75.6M | -$153.9M | -$197M | -$77.1M | -$77.9M | -$120.7M | -$72M | -$58.2M | -$49.3M | -$74.5M | -$45.9M | -$44.6M | -$36.2M | -$37.5M | -$22.7M | -$25.2M | -$22.7M | -$17.7M | -$19.1M | -$22.2M | -$20.7M | -$35.9M | -$26M | -$60.5M | -$31M | -$45.1M | -$44.5M | -$34.4M | -$34.6M | -$51.43M | -$57M | -$38.25M | -$32.91M | -$42M | -$40.89M | -$30.54M | -$28.94M | -$48.42M | -$39.08M | -$29.32M | -$28.87M | -$110.67M | -$24.52M | -$25.28M | -$23.26M | -$53.71M | -$55.86M | -$48.23M | -$21.43M | -$26.3M | -$21.23M | -$21.05M | -$19.4M | -$24.98M | $51.92M | $48.2M | -$16.76M | $36.33M | $32.24M | $31.63M | -$14.92M | -$23.56M | -$17.55M | -$16.38M | -$18.54M | -$33.28M | -$14.95M | -$17.25M | -$8.54M | -$79.18M | -$47.63M | -$36K | $759K | -$15.89M | -$1.76M | -$261K | $95K | -$1.72M | -$122K | -$271K | $26K | -$2.59M | -$4.9M | $11K | -$3K | -$3.26M | -$41.37M | -$119K | -$6.41M | -$28.44M | -$18K | -$63K | -$26K | -$855K | -$80K | -$35K | -$75K | -$176K | $28K | -$18K | $38K | $115K | $4K | -$1K | $1.02M | $100K | $100K | $69K | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $69.48M | $65.44M | - | $53.48M | $51.5M | $46.52M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $68.7M | $72.1M | $77M | $71.7M | $69.1M | $66.7M | $71M | $70.9M | $58.1M | $49.8M | $47.1M | $43M | $41.5M | $32.3M | $31.6M | $26.1M | $24.4M | $22.7M | $21.5M | $17.4M | $22.2M | $20.7M | $22M | $22.7M | $26.3M | $31M | $33.7M | $34.2M | $33.9M | $34.6M | $34.97M | $33.8M | $33.98M | $32.91M | $32.02M | $31.37M | $30.54M | $28.94M | $28.4M | $28.23M | $28.3M | $27.94M | $25.06M | $23.61M | $24.24M | $23.26M | $23.29M | $23.7M | $22.9M | $21.43M | $20.93M | $20.66M | $20.44M | $18.61M | $17.99M | $17.56M | $17.05M | $16.66M | $16.35M | $15.61M | $14.75M | $14.7M | $15.84M | $15.92M | $14.9M | $14.67M | $15.22M | $14.84M | $15.43M | $15.93M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$3.1M | -$3.5M | -$76.9M | -$125.3M | -$8M | -$11.2M | -$49.7M | -$1.1M | -$100K | $500K | -$27.4M | -$2.9M | -$3.1M | -$3.9M | -$5.9M | $3.4M | -$800K | - | $3.8M | -$1.7M | - | - | -$13.9M | -$3.3M | -$34.2M | - | -$11.4M | -$10.3M | -$500K | - | -$16.46M | -$23.2M | -$4.27M | - | -$9.98M | -$9.53M | - | - | -$20.03M | -$10.86M | -$1.02M | -$932K | -$85.61M | -$916K | -$1.04M | - | -$30.43M | -$32.16M | -$25.34M | - | -$5.37M | -$565K | -$609K | -$789K | -$6.99M | - | -$187K | -$101K | -$797K | -$3.64M | -$142K | -$222K | -$7.72M | -$1.64M | -$1.48M | -$3.87M | -$18.06M | -$108K | -$1.81M | $7.38M | -$79.18M | -$47.63M | -$36K | $759K | -$15.89M | -$1.76M | -$261K | $95K | -$1.72M | -$122K | -$271K | $26K | -$2.59M | -$4.9M | $11K | -$3K | -$3.26M | -$41.37M | -$119K | -$6.41M | -$28.44M | -$18K | -$63K | -$26K | -$855K | -$80K | -$35K | -$75K | -$176K | $28K | -$18K | $38K | $115K | $4K | -$1K | $1.02M | $100K | $100K | $69K | - | - | - | - | - | - | - | - | - |
Income Before Tax | $134.4M | $170.5M | $62.4M | $36.2M | $183.9M | $167.5M | $122.7M | $159.6M | $183M | $193.3M | $145.4M | $220.5M | $227.9M | $206.4M | $205.7M | $257.2M | $260.1M | $262.3M | $201.3M | $224.1M | $240.3M | $130M | $128.1M | $161M | $42.3M | $38.9M | $62.9M | $49M | $63.2M | $52.2M | $39.68M | $44.4M | $75.19M | $46.17M | $58.97M | $47.14M | $61.69M | $51.2M | $48.52M | $55.69M | $69.06M | $54.1M | -$22.12M | $73.04M | $73.78M | $57.47M | $33.12M | $43.87M | $38.19M | $49.21M | $40.19M | $52.28M | $60.18M | $39.25M | $27.89M | $49.49M | $46.04M | $37.32M | $33.42M | $34.47M | $39.69M | $24.51M | $16.1M | $30.59M | $21.13M | $13.09M | -$3.75M | $27.94M | $16.29M | $14.37M | -$76.11M | -$32.39M | $30.08M | $26.5M | $8.73M | $33.4M | $37.2M | $26.8M | $22.52M | $41.8M | $39.05M | $35.98M | $23.15M | $33.8M | $28.67M | $22.79M | $15.78M | -$9.77M | $25.14M | $16.79M | $23.67M | $34.17M | $31.71M | $23.52M | $19.83M | $32.49M | $30.38M | $24.59M | $26.06M | $25.64M | $22.7M | $15.03M | $13.32M | $18.73M | $19.24M | $14.54M | $12.7M | $17.5M | $15.24M | $10.3M | $9.2M | $11M | $9.6M | $5.3M | $4M | $1.6M | - | - |
Income Tax | $31.4M | $40.6M | $19.4M | $23M | $44M | $39.7M | $28M | $42.5M | $45.2M | $45.8M | $36.6M | $56.4M | $57.6M | $47.6M | $49M | $60.2M | $60.8M | $61.2M | $40.9M | $51.6M | $51.5M | $29.1M | $28M | $34.6M | $12.2M | $9.1M | $14.8M | $10.9M | $14M | $13.5M | $8.97M | $9.6M | $18.73M | $10.35M | -$51.52M | $17.26M | $22.56M | $17.26M | $17.69M | $20.32M | $22.48M | $19.81M | $11.27M | $27.78M | $27.47M | $21.66M | $14.45M | $17.71M | $21.33M | $17.91M | $18.47M | $19.52M | $22.79M | $17.13M | $10.76M | $18.16M | $17.41M | $14.2M | $12.57M | $12.98M | $15.01M | $9.15M | $5.53M | $11.6M | $8.36M | $5.11M | -$1.8M | $9.6M | $6.21M | $6M | -$31.6M | -$11.82M | $11.59M | $10.12M | $3.26M | $12.59M | $12.91M | $9.35M | $7.74M | $15.38M | $14.17M | $13.67M | $7M | $12.18M | $10.58M | $8.39M | $4.59M | -$151K | $9.43M | $6.31M | $4.04M | $12.47M | $11.73M | $8.7M | $7.53M | $12.35M | $11.24M | $9.1M | $9.9M | $9.74M | $8.63M | $5.71M | $5.06M | $7.12M | $7.31M | $5.52M | $5.1M | $7M | $6.07M | $4.1M | $3.8M | $4.5M | $4M | $2.2M | $1.7M | $100K | - | - |
Net Income | $103.3M | $130.2M | $43.6M | $12.9M | $140.5M | $128.1M | $94.8M | $117.3M | $138.2M | $147.9M | $108.7M | $163.9M | $170.5M | $158.5M | $156.9M | $195.8M | $195.9M | $202.9M | $87.1M | $172.1M | $191M | $101.9M | $100.1M | $126.4M | $30.2M | $29.8M | $48.1M | $38M | $49.2M | $38.6M | $30.72M | $34.8M | $56.46M | $35.81M | $110.49M | $29.88M | $39.13M | $33.94M | $30.83M | $35.37M | $46.58M | $34.29M | -$33.39M | $45.26M | $46.31M | $35.82M | $18.68M | $26.16M | $16.86M | $31.3M | $21.72M | $32.77M | $37.39M | $22.12M | $17.13M | $31.34M | $28.63M | $23.12M | $20.86M | $21.49M | $24.68M | $15.36M | $10.57M | $18.99M | $12.77M | $7.98M | -$1.95M | $18.34M | $10.08M | $8.38M | -$44.51M | -$20.57M | $17.22M | $16.38M | $5.47M | $20.82M | $24.22M | $17.45M | $14.79M | $26.42M | $24.87M | $22.31M | $16.15M | $21.63M | $18.09M | -$1.64M | $11.2M | -$9.62M | $15.71M | $10.49M | $19.64M | $21.69M | $19.98M | $14.82M | $12.29M | $20.14M | $19.14M | $15.49M | $16.16M | $15.89M | $14.07M | $9.32M | $8.26M | $11.61M | $11.93M | $9.01M | $7.6M | $10.5M | $9.18M | $6.2M | $5.4M | $6.5M | $5.6M | $3.1M | $2.3M | $1.5M | $2.8M | $2.7M |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | $500K | $100K | - | - | $1.9M | $2.4M | - | - | - | - | - | $4.1M | - | - | - | $5.9M | $2.9M | $5.7M | - | $3.4M | $3.6M | $4.6M | - | $1.1M | $1.7M | $1.4M | $1.84M | $1.5M | - | $1.2M | $1.92M | $1.21M | $3.85M | $1.02M | $1.39M | $1.25M | $1.22M | $1.43M | $1.89M | $1.35M | -$1.31M | $1.73M | $1.79M | $1.39M | $685K | $1.04M | $675K | $1.24M | $819K | $1.46M | $1.69M | $992K | - | $1.7M | $1.63M | $1.21M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $103.3M | $130.2M | $43.1M | $12.8M | $140.5M | $128.1M | $92.9M | $114.9M | $138.2M | $147.9M | $108.7M | $163.9M | $170.5M | $154.4M | $156.9M | $195.8M | $195.9M | $197M | $84.2M | $166.4M | $191M | $98.5M | $96.5M | $121.8M | $30.2M | $28.7M | $46.4M | $36.6M | $47.36M | $37.1M | $30.72M | $33.6M | $54.55M | $34.61M | $106.64M | $28.86M | $37.74M | $32.69M | $29.61M | $33.94M | $44.7M | $32.94M | -$32.08M | $43.53M | $44.52M | $34.43M | $17.99M | $25.13M | $16.19M | $30.06M | $20.9M | $31.31M | $35.7M | $21.13M | $17.13M | $29.63M | $27M | $21.91M | $20.86M | $21.49M | $24.68M | $15.36M | $10.57M | $18.99M | $12.77M | $7.98M | -$1.95M | $18.34M | $10.08M | $8.38M | -$44.51M | -$20.57M | $17.22M | $16.38M | $5.47M | $20.82M | $24.22M | $17.45M | $14.79M | $26.42M | $24.87M | $22.31M | $16.15M | $21.63M | $18.09M | -$1.64M | $11.2M | -$9.62M | $15.71M | $10.49M | $19.64M | $21.69M | $19.98M | $14.82M | $12.29M | $20.14M | $19.14M | $15.49M | $16.16M | $15.89M | $14.07M | $9.32M | $8.26M | $11.61M | $11.93M | $9.01M | $7.6M | $10.5M | $9.18M | $6.2M | $5.4M | $6.5M | $5.6M | $3.1M | $2.3M | $1.5M | $2.8M | $2.7M |
Shares Outstanding (Basic) | 11.8M | 11.9M | 12.04M | 12.77M | 12.94M | 13.03M | 13.28M | 13.3M | 13.41M | 13.53M | 13.68M | 13.82M | 14.05M | 14.14M | 14.29M | 15.22M | 15.84M | 17.1M | 17.18M | 18.1M | 18.07M | 18.5M | 18.09M | 18.32M | 18.26M | 18.18M | 18.63M | 18.62M | 18.58M | 18.52M | 18.32M | 19.58M | 20.36M | 20.31M | 20.9M | 20.86M | 20.86M | 21.47M | - | 21.37M | 21.61M | 23.01M | 23.42M | 23.7M | 24.12M | 24.28M | 24.34M | 24.33M | 24.26M | 24.21M | 24.31M | 24.37M | 24.41M | 24.37M | - | 21.52M | 22.74M | 21.63M | - | 22.72M | 22.53M | 24.02M | - | 23.73M | 23.14M | 24.54M | - | 22.77M | 22.7M | 22.7M | - | 22.55M | 22.48M | 22.41M | - | 23.11M | 23.74M | 23.9M | - | 23.8M | 24.56M | 24.04M | - | 24.19M | 23.74M | 23.45M | - | 22.95M | 22.58M | 22.52M | - | 22.64M | 22.49M | 22.36M | - | 23.02M | 23.11M | 22.91M | - | 19.52M | 19.48M | 19.69M | - | 21.37M | 21.85M | 22.38M | - | 21.43M | 20.95M | 18.92M | - | 18.06M | 17.5M | 14.76M | - | 14.86M | 14.74M | 15M |
Shares Outstanding (Diluted) | 11.8M | 11.9M | 12.2M | 12.8M | 13M | 13.1M | 13.28M | 13.3M | 13.6M | 13.53M | 13.8M | 13.82M | 14.2M | 14.14M | 14.6M | 15.22M | 16.5M | 17.1M | 18M | 18.1M | 18.5M | 18.5M | 18.09M | 18.32M | 18.26M | 18.18M | 18.63M | 18.7M | 18.58M | 18.52M | 18.32M | 19.95M | 20.36M | 21.02M | 20.9M | 20.95M | 21.28M | 21.52M | - | 21.45M | 21.96M | 23.37M | 23.62M | 24.06M | 24.26M | 24.38M | 24.39M | 25.4M | 27.23M | 26.39M | 26.78M | 27.44M | 26.09M | 25.19M | - | 22.46M | 22.74M | 22.53M | - | 22.78M | 22.65M | 24.02M | - | 23.73M | 23.64M | 24.54M | - | 23.5M | 23.29M | 22.92M | - | 22.72M | 22.66M | 22.55M | - | 23.23M | 23.89M | 24.08M | - | 24.01M | 24.84M | 24.45M | - | 24.57M | 23.99M | 23.89M | - | 22.95M | 23.36M | 23.39M | - | 23.61M | 23.27M | 23.01M | - | 24.03M | 24.5M | 24.14M | - | 21.26M | 20.72M | 20.01M | - | 21.66M | 22.23M | 22.78M | - | 21.88M | 21.96M | 19.99M | - | 18.57M | 18.06M | 15.5M | - | 14.86M | 14.74M | 15M |
EPS (Basic) | $8.66 | $10.83 | $3.58 | $1 | $10.86 | $9.71 | $7 | $8.64 | $10.31 | $10.68 | $7.76 | $11.57 | $12.13 | $10.92 | $10.66 | $12.51 | $12.02 | $11.53 | $4.90 | $9.19 | $10.21 | $5.32 | $5.33 | $6.65 | $1.59 | $1.58 | $2.49 | $1.97 | $2.55 | $2.01 | $1.62 | $1.72 | $2.68 | $1.70 | $5.11 | $1.38 | $1.81 | $1.52 | - | $1.59 | $2.07 | $1.43 | -$1.37 | $1.84 | $1.85 | $1.42 | $0.74 | $1.03 | $0.67 | $1.25 | $0.86 | $1.29 | $1.53 | $0.91 | - | $1.38 | $1.26 | $1.01 | - | $0.95 | $1.03 | $0.64 | - | $0.80 | $0.54 | $0.33 | - | $0.70 | $0.42 | $0.37 | - | -$0.91 | $0.76 | $0.73 | - | $0.90 | $1.02 | $0.73 | - | $1.11 | $1.01 | $0.93 | - | $0.89 | $0.76 | -$0.07 | - | -$0.42 | $0.70 | $0.47 | - | $0.96 | $0.89 | $0.66 | - | $0.88 | $0.83 | $0.68 | - | $0.81 | $0.72 | $0.47 | - | $0.54 | $0.55 | $0.40 | - | $0.49 | $0.44 | $0.33 | - | $0.36 | $0.32 | $0.21 | - | $0.25 | $0.19 | $0.18 |
EPS (Diluted) | $8.64 | $10.83 | $3.52 | $1 | $10.82 | $9.67 | $7 | $8.64 | $10.17 | $10.68 | $7.76 | $11.57 | $12.04 | $10.92 | $10.66 | $12.48 | $11.90 | $11.53 | $4.84 | $9.19 | $10.21 | $5.32 | $5.33 | $6.65 | $1.59 | $1.58 | $2.49 | $1.97 | $2.55 | $2.01 | $1.62 | $1.72 | $2.68 | $1.70 | $5.11 | $1.38 | $1.81 | $1.52 | - | $1.59 | $2.07 | $1.43 | -$1.41 | $1.84 | $1.85 | $1.42 | $0.74 | $1.03 | $0.62 | $1.19 | $0.81 | $1.19 | $1.43 | $0.88 | - | $1.32 | $1.20 | $0.97 | - | $0.94 | $1.03 | $0.64 | - | $0.80 | $0.54 | $0.33 | - | $0.70 | $0.42 | $0.37 | - | -$0.91 | $0.76 | $0.73 | - | $0.90 | $1.01 | $0.72 | - | $1.10 | $1 | $0.91 | - | $0.88 | $0.75 | -$0.07 | - | -$0.42 | $0.67 | $0.45 | - | $0.92 | $0.86 | $0.64 | - | $0.84 | $0.78 | $0.64 | - | $0.75 | $0.68 | $0.47 | - | $0.54 | $0.54 | $0.40 | - | $0.48 | $0.42 | $0.31 | - | $0.35 | $0.31 | $0.20 | - | $0.25 | $0.19 | $0.18 |
EBIT | $203.1M | $242.6M | $139.4M | $107.9M | $253M | $234.2M | $193.7M | $230.5M | $241.1M | $243.1M | $192.5M | $263.5M | $269.4M | $238.7M | $237.3M | $283.3M | $284.5M | $285M | $222.8M | $241.5M | $262.5M | $150.7M | $150.1M | $183.7M | $68.6M | $69.9M | $96.6M | $83.2M | $97.1M | $86.8M | $74.65M | $78.2M | $109.17M | $79.07M | $91M | $78.51M | $92.23M | $80.14M | $76.92M | $83.92M | $97.36M | $82.04M | $2.95M | $96.64M | $98.02M | $80.73M | $56.41M | $67.57M | $61.09M | $70.64M | $61.12M | $72.94M | $80.62M | $57.85M | $45.88M | $67.05M | $63.09M | $53.98M | $49.77M | $50.08M | $54.44M | $39.21M | $31.94M | $46.5M | $36.03M | $27.76M | $11.47M | $42.78M | $31.73M | $30.3M | -$57.38M | -$14.41M | $49.58M | $46.42M | $27.83M | $53.04M | $54.72M | $44.15M | $39.17M | $57.36M | $56.35M | $51.79M | $44.67M | $47.32M | $43.44M | $36.58M | $75.28M | $1.74M | $34.55M | $32.68M | $32.72M | $42.91M | $40.35M | $31.36M | $19.63M | $43.47M | $37.21M | $34.63M | $21.01M | $39.09M | $38.52M | $32.73M | $27.39M | $31.94M | $32.62M | $25.77M | $21.9M | $25.7M | $22.53M | $15.75M | $14.6M | $16.5M | $13.7M | $7.5M | $9.2M | $2.3M | $225.2M | $225.2M |
EBITDA | $237.2M | $277.2M | $247.4M | $264.8M | $289.7M | $275M | $274.9M | $260.1M | $269.3M | $266.9M | $241.1M | $291.4M | $294.3M | $262.2M | $261.1M | $305.1M | $308.7M | $306.7M | $240M | $262.8M | $281.3M | $170.2M | $183.3M | $206.1M | $121.6M | $88.5M | $126.6M | $111.7M | $115.5M | $103.8M | $108.22M | $118.42M | $130.07M | $95.42M | $116.15M | $103.09M | $106.32M | $93.74M | $110.11M | $107.66M | $111.1M | $95.44M | $100.35M | $109.37M | $111.01M | $92.42M | $97.76M | $110.48M | $97.18M | $80.56M | $75.92M | $82.6M | $90.12M | $66.27M | $61.33M | $75.15M | $71.02M | $61.31M | $57.75M | $60.57M | $61.16M | $45.89M | $46.18M | $54.91M | $44.19M | $38.12M | $35.81M | $49.56M | $40M | $29.42M | $28.41M | $39.96M | $56.11M | $51.59M | $51.32M | $60.3M | $60.2M | $48.9M | $47.24M | $61.93M | $60.99M | $56.32M | $52.61M | $59.4M | $47.73M | $42.2M | $83.47M | $47.69M | $38.75M | $43.17M | $64.97M | $46.55M | $44.1M | $34.64M | $23.51M | $46.85M | $40.03M | $37.54M | $25.73M | $43.39M | $42.79M | $36.93M | $31.42M | $36.02M | $36.67M | $28.51M | $25M | $28.4M | $24.97M | $17.85M | $16.6M | $18.6M | $15.2M | $8.3M | $9.2M | $2.5M | $225.2M | $225.2M |