Innospec Inc.(IOSP:US)
Market Cap$2.388B
Key Metrics
Price$96.60
Revenue (TTM)$1.79B
Holders Revenue (TTM)$47.8M
Gross Profit (TTM)$490.8M
Earnings (TTM)$114.2M
EBITDA (TTM)$34.3M
Op. Margin (TTM)8.1%
Dividend Yield0.9%
Holders Yield2%
Cash on hand$289.1M
Total Assets$1.82B
Net Assets$1.352B
Total Debt$50.6M
Key Metrics
Price$96.60
Revenue (TTM)$1.79B
Holders Revenue (TTM)$47.8M
Gross Profit (TTM)$490.8M
Earnings (TTM)$114.2M
EBITDA (TTM)$34.3M
Op. Margin (TTM)8.1%
Dividend Yield0.9%
Holders Yield2%
Cash on hand$289.1M
Total Assets$1.82B
Net Assets$1.352B
Total Debt$50.6M
Financials
| Name | Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 | Dec 31, 2008 | Sep 30, 2008 | Jun 30, 2008 | Mar 31, 2008 | Dec 31, 2007 | Sep 30, 2007 | Jun 30, 2007 | Mar 31, 2007 | Dec 31, 2006 | Sep 30, 2006 | Jun 30, 2006 | Mar 31, 2006 | Dec 31, 2005 | Sep 30, 2005 | Jun 30, 2005 | Mar 31, 2005 | Dec 31, 2004 | Sep 30, 2004 | Jun 30, 2004 | Mar 31, 2004 | Dec 31, 2003 | Sep 30, 2003 | Jun 30, 2003 | Mar 31, 2003 | Dec 31, 2002 | Sep 30, 2002 | Jun 30, 2002 | Mar 31, 2002 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $453.2M | $455.6M | $441.9M | $439.7M | $440.8M | $466.8M | $443.4M | $435M | $500.2M | $494.7M | $464.1M | $480.4M | $509.6M | $510.7M | $513M | $467.6M | $472.4M | $413.2M | $376.1M | $354.5M | $339.6M | $310.8M | $265.1M | $244.9M | $372.3M | $390.7M | $371.9M | $362.4M | $388.3M | $395M | $363.1M | $358.1M | $360.7M | $353.8M | $332.4M | $326.3M | $294.3M | $237.8M | $205.5M | $228M | $212.1M | $246M | $254.2M | $242.9M | $269.2M | $290.7M | $228.2M | $221.3M | $220.7M | $241.6M | $192.8M | $185M | $199.4M | $213.7M | $183.4M | $178.5M | $200.8M | $200.5M | $202.1M | $186.5M | $185.3M | $177.3M | $174M | $168.4M | $163.5M | $164.2M | $149.2M | $137M | $148.1M | $168M | $158.5M | $145.3M | $168.7M | $172.7M | $143M | $141.4M | $145.3M | $165.8M | $143.7M | $119.4M | $124.3M | $126M | $136M | $125.8M | $136.6M | $120M | $128.5M | $120.4M | $105.5M | $127.9M | $123.3M | $113.8M | $97.2M | $121.2M | $115.2M | $98.3M | $114.5M | $110.9M | $104.9M | $117.5M | $87.2M | $119M | $105M | $107.4M | $91M | $132.1M | $126.9M | $129.8M | $128M | $112.8M | $113.4M | $115.6M | $123.2M |
Cost of Revenue | $329.7M | $328.2M | $325.2M | $316.5M | $315.7M | $330.6M | $319.3M | $308.1M | $344.5M | $339M | $326.9M | $330M | $361.8M | $359.1M | $357M | $327.8M | $333.1M | $300.3M | $263.2M | $246.2M | $238.8M | $219.8M | $186.4M | $185.8M | $258.4M | $272.5M | $252.8M | $251.3M | $270.5M | $278.3M | $252.1M | $255.3M | $256.2M | $245.3M | $233.6M | $221.2M | $203.4M | $146.4M | $126.3M | $142.5M | $135.9M | $159.7M | $163.8M | $155.4M | $187.4M | $196.6M | $154.6M | $152.7M | $155M | $167M | $135.4M | $125.6M | $135.6M | $148.7M | $132.7M | $121.8M | $136.8M | $142.7M | $144.4M | $128.4M | $132.5M | $122.4M | $119.4M | $114.4M | $111.3M | $113.1M | $102M | $96.2M | $97.9M | $117.8M | $115.1M | $104.2M | $117M | $118.4M | $97.4M | $93.6M | $95.6M | $115.1M | $92.1M | $77.3M | $77.8M | $80.2M | $90.2M | $80M | $85.4M | $65.7M | $76.7M | $63.1M | $61.4M | $69.3M | $66.9M | $64.2M | $57.3M | $72.7M | $67.2M | $50.3M | $65.2M | $65.2M | $58.3M | $64.5M | $33M | $70.4M | $59.9M | $58.7M | $49.9M | $85.6M | $74.7M | $75.8M | $73.8M | $53.1M | $60.7M | $54.7M | $58.7M |
Gross Profit | $123.5M | $127.4M | $116.7M | $123.2M | $125.1M | $136.2M | $124.1M | $126.9M | $155.7M | $155.7M | $137.2M | $150.4M | $147.8M | $151.6M | $156M | $139.8M | $139.3M | $112.9M | $112.9M | $108.3M | $100.8M | $91M | $78.7M | $59.1M | $113.9M | $118.2M | $119.1M | $111.1M | $117.8M | $116.7M | $111M | $102.8M | $104.5M | $108.5M | $98.8M | $105.1M | $90.9M | $91.4M | $79.2M | $85.5M | $76.2M | $86.3M | $90.4M | $87.5M | $81.8M | $94.1M | $73.6M | $68.6M | $65.7M | $74.6M | $57.4M | $59.4M | $63.8M | $65M | $50.7M | $56.7M | $64M | $57.8M | $57.7M | $58.1M | $52.8M | $54.9M | $54.6M | $54M | $52.2M | $51.1M | $47.2M | $40.8M | $50.2M | $50.2M | $43.4M | $41.1M | $51.7M | $54.3M | $45.6M | $47.8M | $49.7M | $50.7M | $51.6M | $42.1M | $46.5M | $45.8M | $45.8M | $45.8M | $51.2M | $54.3M | $51.8M | $57.3M | $44.1M | $58.6M | $56.4M | $49.6M | $39.9M | $48.5M | $48M | $48M | $49.3M | $45.7M | $46.6M | $53M | $54.2M | $48.6M | $45.1M | $48.7M | $41.1M | $46.5M | $52.2M | $54M | $54.2M | $59.7M | $52.7M | $60.9M | $64.5M |
| $91.7M | $80.3M | $85.6M | $88.2M | $82M | $93.8M | $76.2M | $84M | $102.8M | $111.2M | $93.5M | $114.5M | $105.1M | $105M | $105.9M | $93.5M | $95M | $79.2M | $81.5M | $71.3M | $72.6M | $61.4M | $61.9M | $71.6M | $73M | $74.4M | $80.9M | $79.4M | $81.6M | $71.5M | $72.8M | $74.5M | $75.6M | $70.2M | $69.8M | $70.6M | $63.8M | $62.2M | $62.6M | $59.3M | $50.8M | $61.1M | $59.3M | $56.7M | $54.9M | $52M | $48.4M | $43.3M | $47.7M | $47.5M | $37.5M | $36.8M | $41.3M | $38.9M | $33M | $32.3M | $32.4M | $33.4M | $77.3M | $35.2M | $28.3M | $37.8M | $33.1M | $28.4M | $30.9M | $50.2M | $47.1M | $32.7M | $28.9M | $23.1M | $36.3M | $33.6M | $36.6M | $36.3M | $29.5M | $31.1M | $32.7M | $44.8M | $28.2M | $32.9M | $35.9M | $36.7M | $31M | $129.8M | $44.8M | $51.4M | $29.2M | $40.8M | $26.6M | $24.1M | $20.5M | $18M | $18.2M | $23.9M | $17.2M | $17.4M | $17.3M | $18.7M | $16.4M | $15M | -$6.3M | $10.1M | $10.1M | $12.3M | $12.1M | $12.4M | $10.3M | $12.8M | $13.3M | $12.4M | $11.4M | $9.6M | $9.9M | |
| Research and Development | $13.2M | $11M | $13.7M | $13.6M | $12.7M | $12.7M | $11.1M | $12.2M | $11.8M | $8.9M | $11.6M | $10.6M | $10.6M | $8.4M | $10.1M | $10.1M | $10.1M | $9.5M | $10.3M | $8.6M | $9M | $6.5M | $7.7M | $8.1M | $8.6M | $8.4M | $9.7M | $8.2M | $9.1M | $8.3M | $8.1M | $8.7M | $8.3M | $7.6M | $7.9M | $8.5M | $7.4M | $5.8M | $6.5M | $6.2M | $6.9M | $6M | $6.6M | $6.5M | $6.2M | $4.9M | $6M | $5.6M | $5.7M | $4.6M | $5.7M | $5.3M | $5.6M | $5.2M | $4.8M | $5M | $4.6M | $4.6M | $4.7M | $4.7M | $4.3M | $4.6M | $4.5M | $4.5M | $4M | $5M | $4.2M | $4M | $3.2M | $3.7M | $3.5M | $3.9M | $3.7M | $3.7M | $3.3M | $3.4M | $3.2M | $2.8M | $3.1M | $2.7M | $2.5M | $2.2M | $2.7M | $3M | $3.2M | $2.9M | $2.6M | $2.5M | $2.5M | $1.3M | $1.2M | $1.4M | $1.2M | $1.7M | $1.4M | $1.5M | $1.4M | $1.1M | $1.4M | $1.2M | $1M | $800K | $600K | $800K | $900K | $900K | $1M | $900K | $1.1M | $200K | $1.3M | $800K | - |
| Selling, General, and Administrative | $78.5M | $69.3M | $71.9M | $74.6M | $69.3M | $81.1M | $65.1M | $71.8M | $91M | $102.3M | $81.9M | $103.9M | $94.5M | $96.6M | $95.8M | $83.4M | $84.9M | $69.7M | $71.2M | $62.7M | $63.6M | $54.9M | $54.2M | $63.5M | $64.4M | $66M | $71.2M | $71.2M | $72.5M | $63.2M | $64.7M | $65.8M | $67.3M | $62.6M | $61.9M | $62.1M | $56.4M | $56.4M | $56.1M | $53.1M | $43.9M | $55.1M | $52.7M | $50.2M | $48.7M | $47.1M | $42.4M | $37.7M | $42M | $42.9M | $31.8M | $31.5M | $35.7M | $33.7M | $28.3M | $27.3M | $27.8M | $28.8M | $72.6M | $30.5M | $24M | $33.1M | $28.6M | $24.1M | $26.9M | $45.2M | $42.9M | $28.7M | $25.7M | $22.6M | $31.7M | $29.1M | $31.8M | $30.6M | $23.8M | $24.4M | $25.1M | $34.7M | $24.3M | $22.1M | $22.1M | $24.2M | $20.9M | $24.9M | $26.8M | $26.4M | $23M | $22.3M | $20.7M | $22.8M | $19.3M | $16.6M | $17M | $22.2M | $15.8M | $15.9M | $15.9M | $17.6M | $15M | $13.8M | $11.3M | $9.3M | $9.5M | $11.5M | $11.2M | $11.5M | $9.3M | $11.9M | $12.2M | $12.2M | $10.1M | $8.8M | $9.9M |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$100K | - | - | - | - | - | - | $100K | - | -$200K | - | - | - | - | - | -$3.2M | $1.1M | $600K | $1.1M | $2M | $2.4M | $3.3M | $4.4M | $7.3M | $800K | $8.1M | $11.3M | $10.3M | $7.4M | $101.9M | $14.8M | $22.1M | $3.6M | $16M | $3.4M | - | - | - | - | - | - | - | - | - | - | - | -$18.6M | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $31.8M | $47.1M | $31.1M | $35M | $43.1M | $42.4M | $47.9M | $42.9M | $52.9M | $44.5M | $43.7M | $35.9M | $42.7M | $46.6M | $50.1M | $46.3M | $44.3M | $33.7M | $31.4M | $37M | $28.2M | $29.6M | $16.8M | -$12.5M | $40.9M | $43.8M | $38.2M | $31.7M | $36.2M | $45.2M | $38.2M | $28.3M | $28.9M | $38.3M | $29M | $34.5M | $27.1M | $29.2M | $16.6M | $26.2M | $25.4M | $25.2M | $31.1M | $30.8M | $26.9M | $42.1M | $25.2M | $25.3M | $18M | $27.1M | $19.9M | $22.6M | $22.5M | $26M | $17.6M | $24.4M | $31.6M | $24.4M | -$19.6M | $22.9M | $24.5M | $15.9M | $21.5M | $25.6M | $20.1M | -$300K | -$1.1M | $7M | $20.1M | $25.9M | $5M | $5.5M | $13M | $13.4M | $11.5M | $12.1M | $13.9M | $2.7M | $20.2M | $6M | $7.5M | $5.9M | $11.6M | -$87.1M | $3.2M | -$800K | $20.1M | $13.9M | $15.1M | $31.8M | $33.3M | $29.1M | $19.1M | $37.6M | $28.4M | $28.4M | $29.9M | $174.93M | $15.4M | $23.3M | $27.5M | $18.9M | $15.3M | $16.1M | $8.4M | $14M | $26.1M | $25.5M | $24.1M | $29.9M | $28M | $35.9M | $41M |
| $7.3M | $1.3M | -$19.6M | -$5.8M | -$1.1M | -$147.4M | -$5.8M | -$1.3M | $300K | -$700K | $3M | $700K | $2M | -$1.4M | -$1.2M | -$4M | $3.9M | -$1M | -$600K | $3.1M | $2.6M | -$500K | $3.4M | -$41.3M | $3.3M | -$500K | -$400K | -$1.2M | $2.6M | -$3.2M | -$7.8M | $1.2M | $800K | $1.9M | $900K | $300K | -$3.9M | -$200K | -$3.4M | $10.2M | -$900K | $10M | $10.3M | $21M | -$3M | $600K | $300K | -$1.4M | $1.1M | $3.6M | -$1.6M | -$1.7M | $400K | $700K | -$600K | -$4.9M | $400K | -$4.4M | -$5.6M | $6.6M | $3.8M | $600K | $9.8M | -$12.7M | -$10.1M | $400K | $5.1M | -$2.3M | -$3.5M | -$14.6M | -$6.4M | -$3M | -$1.1M | $1.8M | -$1.9M | -$3.1M | -$5M | -$4.7M | $200K | -$8.6M | -$12.1M | -$19.6M | -$27.8M | -$117M | -$13.9M | -$28.7M | -$8M | -$16.2M | -$3.8M | -$7.3M | -$1.7M | -$9.7M | -$700K | -$15.5M | -$2.3M | -$800K | -$700K | $1.1M | -$1M | $100K | -$700K | $700K | -$1.8M | -$1M | $3.5M | $9.2M | -$3.3M | $1.6M | $2.5M | $4.3M | -$2.2M | $900K | -$700K | |
| Non-Operating Interest Income | - | - | $2.2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $100K | $100K | $100K | $100K | $100K | $100K | $100K | $100K | $100K | $200K | $200K | $100K | $200K | $100K | $200K | $100K | $200K | $100K | $100K | $100K | $100K | $100K | $0 | $100K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | - | - | - | - | - | - | - | - | - | - | - | $300K | - | $0 | $300K | $400K | $400K | $400K | $400K | $300K | $400K | $300K | $400K | $500K | $600K | $700K | $1.4M | $1.2M | $1.5M | $1.6M | $1.8M | $1.8M | $1.7M | $1.9M | $2.1M | $2M | $2.2M | $1M | $700K | $700K | $800K | $1.1M | $1M | $900K | $1M | $1M | $800K | $800K | $900K | $900K | $500K | $500K | $400K | $500K | $400K | $500K | $400K | $1.1M | $800K | $1M | $1M | $1.3M | $1.3M | $1.2M | $1.3M | $1.4M | $1.5M | $1.7M | $1.7M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | $7.3M | $1.3M | -$21.8M | -$5.8M | -$1.1M | -$147.4M | -$5.8M | -$1.3M | $300K | -$700K | $3M | $1M | $2M | -$1.4M | -$900K | -$3.6M | $4.3M | -$600K | -$200K | $3.4M | $3M | -$200K | $3.8M | -$40.8M | $3.9M | $200K | $1M | - | $4.1M | -$1.6M | -$6M | $3M | $2.5M | $3.8M | $3M | $2.3M | -$1.7M | $800K | -$2.7M | $10.9M | -$100K | $11.1M | $11.3M | $21.9M | -$2M | $1.5M | $1M | -$700K | $1.9M | $4.4M | -$1.2M | -$1.3M | $700K | $1.1M | -$400K | -$4.6M | $700K | -$3.5M | -$4.9M | $7.4M | $4.7M | $1.7M | $11M | -$11.6M | -$8.9M | $1.7M | $6.5M | -$600K | -$1.9M | -$14.6M | -$6.4M | -$3M | -$1.1M | $1.8M | -$1.9M | -$3.1M | -$5M | -$4.7M | $200K | -$8.6M | -$12.1M | -$19.6M | -$27.8M | -$117M | -$13.9M | -$28.7M | -$8M | -$16.2M | -$3.8M | -$7.3M | -$1.7M | -$9.7M | -$700K | -$15.5M | -$2.3M | -$800K | -$700K | $1.1M | -$1M | $100K | -$700K | $700K | -$1.8M | -$1M | $3.5M | $9.2M | -$3.3M | $1.6M | $2.5M | $4.3M | -$2.2M | $900K | -$700K |
Income Before Tax | $39.9M | $50.3M | $11.5M | $31.9M | $44.4M | -$102.6M | $44.8M | $43.7M | $55.3M | $45.3M | $47.5M | $36.6M | $45M | $45.2M | $48.9M | $42.3M | $48.2M | $32.7M | $30.8M | $40.1M | $30.8M | $29.1M | $20.2M | -$53.8M | $44.2M | $43.3M | $37.8M | $30.5M | $38.8M | $42M | $30.4M | $29.5M | $29.7M | $40.2M | $29.9M | $34.8M | $23.2M | $29M | $13.2M | $36.4M | $24.5M | $35.2M | $41.4M | $51.8M | $23.9M | $42.7M | $25.4M | $23.8M | $19M | $30.7M | $18.3M | $20.9M | $22.9M | $26.7M | $17M | $19.5M | $32M | $20M | -$25.2M | $29.5M | $28.3M | $16.5M | $31.3M | $12.9M | $10M | $100K | $4M | $4.7M | $9.5M | $7M | -$1.7M | $1.8M | $11.7M | $15.1M | $9.6M | $11.2M | $11.7M | $3.7M | $19.4M | $3.5M | $5.3M | -$5.5M | -$10.7M | -$104.1M | $2.4M | -$7.8M | $14.4M | $11.5M | $12.5M | $18.7M | $26.8M | $16.5M | $15.1M | $3.4M | $23.7M | $22.2M | $24.6M | $7.7M | $7.7M | $18.4M | $3.3M | $13.1M | $7.8M | $9.4M | $5.4M | $16.7M | $17.1M | $22M | $19.5M | $26.7M | $17.8M | $29.3M | $38.2M |
Income Tax | $9.1M | $2.9M | -$1.4M | $8.4M | $11.6M | -$32.2M | $11.4M | $12.5M | $13.9M | $7.5M | $8.3M | $7.7M | $11.8M | $19.7M | $10.2M | $10M | $11.7M | $8.8M | $7.4M | $17.7M | $7.4M | $6.5M | $7.5M | -$14.1M | $11.1M | $12.2M | $7.7M | $8.2M | $10.1M | $21.6M | $9.8M | $7.7M | $7.5M | $45M | $6.6M | $8.7M | $6M | $6.9M | $1.8M | $7.5M | $5.6M | $3.7M | $5.8M | $17.3M | $6M | $14.8M | $4.6M | $5.3M | $2.1M | $2M | $4.3M | $3.8M | $4.9M | $14M | $1.5M | $4M | $7.4M | $400K | -$8.4M | $4.9M | $6.8M | -$7.8M | $1.3M | $900K | $2.6M | $400K | $6.7M | $1.7M | $3.1M | $2M | -$1.1M | $1M | $4.4M | $4.1M | $4M | $4.4M | $5.7M | $4.3M | $8.9M | $2.5M | $4.7M | $500K | -$1.8M | $700K | $4.8M | $1.6M | $5.6M | $8.6M | $4.2M | $5.8M | $8.7M | $4.2M | $4.6M | $6.8M | $5.4M | $4.6M | $6.2M | $3.8M | $4.3M | $10.2M | $1.8M | $6.1M | $3.9M | $5.2M | $2.2M | $8.5M | $4.9M | $10.3M | $9.1M | $9.1M | $7.2M | $12.7M | $12.6M |
Net Income | $30.8M | $47.4M | $12.9M | $23.5M | $32.8M | -$70.4M | $33.4M | $31.2M | $41.4M | $37.8M | $39.2M | $28.9M | $33.2M | $25.5M | $38.7M | $32.3M | $36.5M | $23.9M | $23.4M | $22.4M | $23.4M | $22.6M | $12.7M | -$39.7M | $33.1M | $31.1M | $30.1M | $22.3M | $28.7M | $20.4M | $20.6M | $21.8M | $22.2M | -$4.8M | $23.3M | $26.1M | $17.2M | $22.1M | $11.4M | $28.9M | $18.9M | $31.5M | $35.6M | $34.5M | $17.9M | $27.9M | $20.8M | $18.5M | $16.9M | $28.7M | $14M | $17.1M | $18M | $12.7M | $15.5M | $15.5M | $24.6M | $19.6M | -$16.8M | $24.6M | $21.5M | $24.3M | $30M | $12M | $7.4M | -$300K | -$2.7M | $3M | $6.4M | $5.1M | -$600K | $800K | $7.3M | $11.1M | $5.7M | $6.8M | $6M | -$700K | $10.6M | $1M | $600K | -$7.4M | -$8.9M | -$104.8M | -$2.4M | -$13.3M | $9.1M | $4.1M | $8.2M | $14.6M | $19.3M | $10.4M | $11.8M | -$1.4M | $18.8M | $18.5M | $19.2M | -$6.2M | $4.7M | $9M | $2.2M | $8.5M | $4.8M | $4.8M | $3.8M | $9.2M | $12.9M | $11.8M | $10.5M | $17.6M | $10.6M | $16.6M | $25.6M |
Minority Interests | -$400K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | -$100K | - | - | $0 | -$100K | - | - | $0 | -$200K | - | - | $0 | - | -$900K | -$1M | -$1.7M | -$900K | -$800K | -$900K | -$900K | -$500K | -$800K | -$800K | -$1.2M | -$1.3M | -$800K | -$700K | -$1.5M | -$900K | -$600K | -$600K | -$1M | -$700K | -$100K | -$100K | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $30.4M | $47.4M | $12.9M | $23.5M | $32.8M | -$70.4M | $33.4M | $31.2M | $41.4M | $37.8M | $39.2M | $28.9M | $33.2M | $25.5M | $38.7M | $32.3M | $36.5M | $23.9M | $23.4M | $22.4M | $23.4M | $22.6M | $12.7M | -$39.7M | $33.1M | $31.1M | $30.1M | $22.3M | $28.7M | $20.4M | $20.6M | $21.8M | $22.2M | -$4.8M | $23.3M | $26.1M | $17.2M | $22.1M | $11.4M | $28.9M | $18.9M | $31.5M | $35.6M | $34.5M | $17.9M | $27.9M | $20.8M | $18.5M | $16.9M | $28.7M | $14M | $17.1M | $18M | $12.7M | $15.5M | $15.5M | $24.6M | $19.6M | -$16.8M | $24.6M | $21.5M | $24.3M | $30M | $12M | $7.4M | -$300K | -$2.7M | $3M | $6.4M | $5.1M | -$600K | $800K | $7.3M | $11.1M | $5.6M | $6.8M | $6M | -$700K | $10.5M | $1M | $600K | -$7.4M | -$9.1M | -$104.8M | -$2.4M | -$13.3M | $9.1M | $3.2M | $7.2M | $12.9M | $18.4M | $9.6M | $10.9M | -$2.3M | $18.3M | $17.7M | $18.4M | -$7.4M | $3.4M | $8.2M | $1.5M | $7M | $3.9M | $4.2M | $3.2M | $8.2M | $12.2M | $11.7M | $10.4M | $17.6M | $10.6M | $16.6M | $25.6M |
Shares Outstanding (Basic) | 24.78M | 24.78M | 24.83M | 24.94M | 24.97M | 24.95M | 24.94M | 24.94M | 24.89M | - | 24.87M | 24.87M | 24.8M | 24.77M | 24.79M | 24.81M | 24.79M | 24.72M | 24.64M | 24.63M | 24.6M | 24.59M | 24.57M | 24.56M | 24.53M | 24.5M | 24.49M | 24.48M | 24.44M | 24.42M | 24.42M | 24.41M | 24.37M | 24.23M | 24.14M | 24.13M | 24.09M | 24.03M | 23.98M | 23.97M | 24.02M | 24.09M | 24.12M | 24.2M | 24.3M | 24.38M | 24.42M | 24.4M | 24.36M | - | 23.62M | 23.53M | 23.4M | - | 23.24M | 23.15M | 23.06M | - | 23.71M | 23.73M | 23.66M | - | 23.81M | 23.78M | 23.68M | - | 23.66M | 23.64M | 23.6M | - | 23.6M | 23.51M | 23.68M | - | 24.01M | 24M | 23.8M | - | 23.8M | 24.38M | 24.66M | - | 24.72M | 24.78M | 24.77M | - | 24.89M | 24.81M | 24.35M | - | 23.88M | 23.81M | 23.65M | - | 23.7M | 23.65M | 23.13M | - | 23.48M | 23.62M | 23.74M | - | 24.14M | 25.71M | 26.85M | - | 27.73M | 27.86M | 27.87M | - | 29.04M | 29.64M | 29.43M |
Shares Outstanding (Diluted) | 24.84M | 24.84M | 24.91M | 25.04M | 25.1M | 25.12M | 25.1M | 25.1M | 25.07M | - | 25.01M | 24.98M | 24.96M | 24.96M | 24.97M | 24.97M | 24.96M | 24.89M | 24.86M | 24.87M | 24.84M | 24.76M | 24.72M | 24.56M | 24.74M | 24.75M | 24.72M | 24.68M | 24.59M | 24.57M | 24.6M | 24.59M | 24.57M | 24.58M | 24.57M | 24.56M | 24.53M | 24.48M | 24.48M | 24.44M | 24.48M | 24.6M | 24.61M | 24.67M | 24.81M | 25.11M | 24.92M | 24.67M | 24.64M | - | 24.1M | 24.06M | 24.02M | - | 23.92M | 23.89M | 23.82M | - | 23.71M | 24.52M | 24.46M | - | 25M | 25.01M | 24.88M | - | 23.66M | 24.6M | 24.56M | - | 23.6M | 24.13M | 24.36M | - | 24.65M | 24.88M | 25.29M | - | 25M | 25.59M | 25.73M | - | 24.72M | 24.78M | 24.77M | - | 26.14M | 26.11M | 25.93M | - | 25.12M | 24.92M | 24.7M | - | 25.3M | 25.32M | 24.91M | - | 25.13M | 25.05M | 24.92M | - | 25.02M | 26.62M | 27.36M | - | 28.37M | 28.89M | 28.22M | - | 29.04M | 29.64M | 29.43M |
EPS (Basic) | $1.23 | $1.91 | $0.52 | $0.94 | $1.31 | -$2.82 | $1.34 | $1.25 | $1.66 | - | $1.58 | $1.16 | $1.34 | $1.03 | $1.56 | $1.30 | $1.47 | $0.97 | $0.95 | $0.91 | $0.95 | $0.92 | $0.52 | -$1.62 | $1.35 | $1.27 | $1.23 | $0.91 | $1.17 | $0.84 | $0.84 | $0.89 | $0.91 | -$0.20 | $0.97 | $1.08 | $0.71 | $0.92 | $0.48 | $1.21 | $0.79 | $1.31 | $1.48 | $1.43 | $0.74 | $1.14 | $0.85 | $0.76 | $0.69 | - | $0.59 | $0.73 | $0.77 | - | $0.67 | $0.67 | $1.07 | - | -$0.71 | $1.04 | $0.91 | - | $1.26 | $0.50 | $0.31 | - | -$0.11 | $0.13 | $0.27 | - | -$0.03 | $0.03 | $0.31 | - | $0.23 | $0.28 | $0.25 | - | $0.44 | $0.04 | $0.025 | - | -$0.37 | -$4.23 | -$0.095 | - | $0.37 | $0.13 | $0.30 | - | $0.77 | $0.41 | $0.46 | - | $0.77 | $0.74 | $0.78 | - | $0.15 | $0.35 | $0.06 | - | $0.16 | $0.16 | $0.12 | - | $0.44 | $0.42 | $0.37 | - | $0.37 | $0.56 | $0.87 |
EPS (Diluted) | $1.22 | $1.91 | $0.52 | $0.94 | $1.31 | -$2.82 | $1.33 | $1.24 | $1.65 | - | $1.57 | $1.16 | $1.33 | $1.02 | $1.55 | $1.29 | $1.46 | $0.96 | $0.94 | $0.90 | $0.94 | $0.91 | $0.51 | -$1.62 | $1.34 | $1.26 | $1.22 | $0.90 | $1.17 | $0.83 | $0.84 | $0.89 | $0.90 | -$0.20 | $0.95 | $1.06 | $0.70 | $0.90 | $0.47 | $1.18 | $0.77 | $1.28 | $1.45 | $1.40 | $0.72 | $1.11 | $0.83 | $0.75 | $0.69 | - | $0.58 | $0.71 | $0.75 | - | $0.65 | $0.65 | $1.03 | - | -$0.71 | $1 | $0.88 | - | $1.20 | $0.48 | $0.30 | - | -$0.11 | $0.12 | $0.26 | - | -$0.03 | $0.03 | $0.30 | - | $0.23 | $0.27 | $0.24 | - | $0.42 | $0.04 | $0.025 | - | -$0.37 | -$4.23 | -$0.095 | - | $0.35 | $0.13 | $0.28 | - | $0.74 | $0.39 | $0.44 | - | $0.73 | $0.69 | $0.74 | - | $0.14 | $0.33 | $0.06 | - | $0.16 | $0.16 | $0.12 | - | $0.43 | $0.41 | $0.37 | - | $0.37 | $0.56 | $0.87 |
EBIT | $31.8M | $47.1M | $31.1M | $35M | $43.1M | $42.4M | $47.9M | $42.9M | $52.9M | $44.5M | $43.7M | $35.9M | $42.7M | $45.2M | $50.1M | $42.7M | $44.3M | $33.1M | $31.2M | $40.4M | $31.2M | $29.4M | $20.6M | -$53.3M | $44.8M | $44M | $39.2M | $31.7M | $40.3M | $43.6M | $32.2M | $31.3M | $31.4M | $42.1M | $32M | $36.8M | $25.4M | $30M | $13.9M | $37.1M | $25.3M | $36.3M | $42.4M | $52.7M | $24.9M | $43.7M | $26.2M | $24.6M | $19.9M | $31.6M | $18.8M | $21.4M | $23.3M | $27.2M | $17.4M | $20M | $32.4M | $21.1M | -$24.4M | $30.5M | $29.3M | $17.8M | $32.6M | $14.1M | $11.3M | $1.5M | $5.5M | $6.4M | $11.2M | $1.7M | $5M | $5.5M | $13M | $13.4M | $11.5M | $12.1M | $13.9M | $2.7M | $20.2M | $6M | $7.5M | $5.9M | $11.6M | -$87.1M | $3.2M | -$800K | $20.1M | $13.9M | $15.1M | $31.8M | $33.3M | $29.1M | $19.1M | $37.6M | $28.4M | $28.4M | $29.9M | $174.93M | $15.4M | $23.3M | $27.5M | $18.9M | $15.3M | $16.1M | $8.4M | $14M | $26.1M | $25.5M | $24.1M | $29.9M | $28M | $35.9M | $41M |
EBITDA | $34.3M | - | - | - | $54.2M | $202.1M | $63.9M | $55.3M | $63M | $57.1M | $50.4M | $44.8M | $50M | $56.9M | $62.3M | $57.8M | $51.8M | $44.7M | $43M | $48.7M | $39.7M | $40.3M | $31.7M | -$200K | $56.8M | $55.3M | $51.7M | $43.9M | $51.9M | $57.6M | $49.6M | $44M | $44M | $55.2M | $44.7M | $50M | $39.5M | $36.5M | $21.2M | $44.4M | $34.3M | $36.7M | $40.7M | $34.9M | $36.9M | $49.8M | $32.7M | $31.8M | $27.3M | $39.1M | $23.8M | $26M | $28.1M | $27.3M | $20.5M | $23.1M | $35.5M | $27.9M | -$15.9M | $26.7M | $28.5M | $19.9M | $25.5M | $29.5M | $24.1M | $4.5M | $3.4M | $11.5M | $17.9M | $21.2M | $17.9M | $14.4M | $19.8M | $19.9M | $21.7M | $23M | $25.8M | $14.8M | $26.9M | $21.3M | $26M | $33.7M | $46.2M | $36.7M | $24M | $35.4M | $34.1M | $36.1M | $23.8M | $47.4M | $41.1M | $44.4M | $25.6M | $65.7M | $37.1M | $37.2M | $36M | $204.03M | $35.1M | $42.4M | $61.2M | $37.8M | $36.8M | $37.4M | $25.5M | $24.9M | $45.2M | $39.6M | $38.4M | $43M | $43.5M | $50.4M | $55.3M |