Kelly Services Inc. Class A Common Stock(KELYA:US)
Market Cap$540.22M
Key Metrics
Price$15.57
Revenue (TTM)$4.063B
Holders Revenue (TTM)$11M
Gross Profit (TTM)$799.4M
Earnings (TTM)-$274M
EBITDA (TTM)$64.8M
Op. Margin (TTM)0.28%
Dividend Yield2.04%
Holders Yield2.04%
Cash on hand$24.2M
Total Assets$2.281B
Net Assets$982M
Total Debt$128.7M
Key Metrics
Price$15.57
Revenue (TTM)$4.063B
Holders Revenue (TTM)$11M
Gross Profit (TTM)$799.4M
Earnings (TTM)-$274M
EBITDA (TTM)$64.8M
Op. Margin (TTM)0.28%
Dividend Yield2.04%
Holders Yield2.04%
Cash on hand$24.2M
Total Assets$2.281B
Net Assets$982M
Total Debt$128.7M
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 |
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Revenue | $1.038B | $1.041B | $1.049B | $935M | $1.102B | $1.165B | $1.191B | $1.038B | $1.058B | $1.045B | $1.232B | $1.118B | $1.217B | $1.268B | $1.234B | $1.168B | $1.267B | $1.296B | $1.25B | $1.195B | $1.258B | $1.206B | $1.241B | $1.038B | $975.3M | $1.261B | $1.338B | $1.268B | $1.368B | $1.383B | $1.415B | $1.342B | $1.387B | $1.37B | $1.422B | $1.329B | $1.334B | $1.29B | $1.304B | $1.248B | $1.376B | $1.349B | $1.462B | $1.351B | $1.385B | $1.321B | $1.425B | $1.396B | $1.411B | $1.331B | $1.386B | $1.346B | $1.367B | $1.315B | $1.375B | $1.354B | $1.366B | $1.355B | $1.396B | $1.41B | $1.406B | $1.339B | $1.326B | $1.285B | $1.209B | $1.13B | $1.194B | $1.049B | $1.029B | $1.043B | $1.279B | $1.398B | $1.452B | $1.388B | $1.476B | $1.425B | $1.416B | $1.351B | $1.41B | $1.397B | $1.416B | $1.336B | $1.384B | $1.345B | $1.312B | $1.249B | $1.356B | $1.245B | $1.224B | $1.159B | $1.165B | $1.097B | $1.06B | $1.003B | $1.124B | $1.057B | $1.077B | $936.61M | $1.037B | $1.066B | $1.066B | $1.087B | $1.146B | $1.154B | $1.107B | $1.08B | $1.084B | $1.092B | $1.067B | $1.026B | $1.099B | $1.033B | $1.001B | $959.4M | $1.011B | $1.001B | $959.7M | $880.8M | $890.9M | $873.2M | $804.3M | $733.9M | $718.2M | $698.5M | $652.4M | $620.7M | $631.4M | $630.2M | $570.8M | $530.2M | $499M | $519.1M | $483.8M | $452.6M | $477M | $452.4M | $415.7M | $377.4M | $382.5M | $378M | $347.1M | $330.3M | $361.8M | $386.1M | $367.7M | $355M | $351.7M | $358.8M | $343.3M | $323.7M | $322M | $335.8M | $315.4M | $296.1M | $311.2M | $303.6M | $286.3M | $260.3M | $266.4M | $273.4M | $259.4M | $234.5M | $228.7M | $230.9M | $217.6M | $199.2M | $195.3M | $199.3M | $180.7M | $165.9M |
Cost of Revenue | $826.2M | $844.3M | $852.2M | $741M | $876.3M | $928.4M | $949.6M | $816.4M | $843.8M | $839.4M | $994M | $889.5M | $976.6M | $1.014B | $983.6M | $927.3M | $1.005B | $1.038B | $1.004B | $966.5M | $1.027B | $992.6M | $1.017B | $847.2M | $786.1M | $1.038B | $1.093B | $1.04B | $1.124B | $1.131B | $1.16B | $1.103B | $1.146B | $1.132B | $1.159B | $1.098B | $1.105B | $1.058B | $1.076B | $1.033B | $1.145B | $1.116B | $1.212B | $1.123B | $1.163B | $1.1B | $1.192B | $1.171B | $1.182B | $1.109B | $1.154B | $1.125B | $1.146B | $1.098B | $1.153B | $1.127B | $1.143B | $1.131B | $1.169B | $1.184B | $1.184B | $1.128B | $1.109B | $1.078B | $1.019B | $950.4M | $1.006B | $883M | $857.2M | $867.1M | $1.054B | $1.152B | $1.195B | $1.139B | $1.21B | $1.178B | $1.168B | $1.122B | $1.173B | $1.166B | $1.186B | $1.123B | $1.161B | $1.126B | $1.098B | $1.045B | $1.141B | $1.042B | $1.026B | $975.46M | $978.91M | $924.66M | $887.11M | $837.85M | $942.46M | $875.03M | $906.75M | $777.65M | $870.62M | $894.66M | $887.94M | $895.29M | $933.96M | $939.04M | $909.73M | $882.47M | $873.4M | $885.9M | $876.81M | $838.7M | $891.9M | $839.1M | $816.5M | $784.7M | $823.8M | $818.2M | $783.2M | $718.1M | $722.5M | $705.7M | $645.5M | $589.8M | $565.8M | $551.4M | $514.9M | $493.6M | $500.3M | $501.4M | $456.8M | $419.2M | $397.6M | $413.3M | $384.9M | $360.7M | $374M | $357.7M | $329.6M | $295.3M | $296.6M | $292.8M | $266.5M | $250.6M | $270.1M | $287M | $271.7M | $261.7M | $259.2M | $262.5M | $250.5M | $236.3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | $212M | $196.4M | $197M | $194M | $225.5M | $236.5M | $241.5M | $221.7M | $213.7M | $205.7M | $238.2M | $228.5M | $240.6M | $254.1M | $250.2M | $240.6M | $262.4M | $258.6M | $246M | $228.9M | $231M | $213.3M | $224.1M | $191M | $189.2M | $223.3M | $245.1M | $227.7M | $244M | $251.6M | $254.4M | $239.1M | $240.5M | $238.2M | $263M | $230.7M | $228.8M | $231.6M | $228M | $215.1M | $230.5M | $232.7M | $249.5M | $228.2M | $222.3M | $220.3M | $232.6M | $225.4M | $228.1M | $222.3M | $231.5M | $220.4M | $220.7M | $216.9M | $222.2M | $227.5M | $223.2M | $223.7M | $227.2M | $225.7M | $222.1M | $211.2M | $216.4M | $207.2M | $190.9M | $180M | $188.3M | $166.2M | $171.7M | $175.5M | $224.65M | $245.7M | $257.4M | $249.89M | $265.44M | $246.88M | $247.57M | $229.21M | $237.03M | $230.85M | $230.22M | $213.04M | $222.53M | $218.18M | $214.1M | $204.08M | $214.7M | $202.37M | $198.08M | $183.36M | $186.07M | $172.61M | $172.4M | $165.55M | $181.29M | $182.26M | $170.22M | $158.96M | $166.44M | $171.72M | $178.32M | $191.91M | $212.05M | $215.44M | $197.01M | $197.6M | $211M | $206.1M | $189.97M | $187.3M | $206.9M | $193.8M | $184.8M | $174.7M | $187.3M | $183M | $176.5M | $162.7M | $168.4M | $167.5M | $158.8M | $144.1M | $152.4M | $147.1M | $137.5M | $127.1M | $131.1M | $128.8M | $114M | $111M | $101.4M | $105.8M | $98.9M | $91.9M | $103M | $94.7M | $86.1M | $82.1M | $85.9M | $85.2M | $80.6M | $79.7M | $91.7M | $99.1M | $96M | $93.3M | $92.5M | $96.3M | $92.8M | $87.4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| $195.9M | $199.3M | $198.5M | $194.4M | $207.3M | $225.7M | $217.4M | $219M | $191.5M | $190.5M | $230.9M | $228.4M | $232M | $243.4M | $236.2M | $231.1M | $240.1M | $236.1M | $230.7M | $219.9M | $217.3M | $202.7M | $214.6M | $193.4M | $178.1M | $219.5M | $216.2M | $210.6M | $221.5M | $234.8M | $221.3M | $217.2M | $220.1M | $226.2M | $234.6M | $212.5M | $208.5M | $215.2M | $208.2M | $196.3M | $220.6M | $218M | $223M | $211.6M | $210.8M | $208.2M | $230M | $218.3M | $222.2M | $216M | $221.9M | $200.2M | $202.6M | $209.8M | $209.3M | $203.5M | $199.4M | $209M | $214.5M | $203.6M | $200.8M | $209.6M | $199M | $192.9M | $180.9M | $181.6M | $201.3M | $193.7M | $193.6M | $206.1M | $227.73M | $260.2M | $242.45M | $236.95M | $238.9M | $226.1M | $225.3M | $218.72M | $218.03M | $207.87M | $208.9M | $200.24M | $203.41M | $200.85M | $200.49M | $197.99M | $202.36M | $190.04M | $189.49M | $179.61M | $182.88M | $169.9M | $169.96M | $165.16M | $169.27M | $171.55M | $163.74M | $157.77M | $165.27M | $163.98M | $167.45M | $162.67M | $162.86M | $162.02M | $160.34M | $161.41M | $158.3M | $155.4M | $154.84M | $153.5M | $158.6M | $145.4M | $143.6M | $143.1M | $139.3M | $136.5M | $137.6M | $132.2M | $124M | $125.1M | $124.3M | $117.7M | $113.1M | $111.1M | $107.8M | $104.3M | $99.7M | $95.1M | $88.1M | $88.4M | $80.9M | $79.5M | $79.2M | $77.2M | $76.9M | $72.8M | $70M | $69.4M | $68.1M | $65.4M | $63.7M | $64.8M | $64.5M | $63.8M | $64.9M | $65.9M | $63.8M | $60.7M | $62.1M | $60.7M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $195.9M | $199.3M | $198.5M | $194.4M | $207.3M | $225.7M | $217.4M | $219M | $191.5M | $190.5M | $230.9M | $228.4M | $232M | $243.4M | $236.2M | $231.1M | $240.1M | $236.1M | $230.7M | $219.9M | $217.3M | $202.7M | $214.6M | $193.4M | $178.1M | $219.5M | $216.2M | $210.6M | $221.5M | $234.8M | $221.3M | $217.2M | $220.1M | $226.2M | $234.6M | $212.5M | $208.5M | $215.2M | $208.2M | $196.3M | $220.6M | $218M | $223M | $211.6M | $210.8M | $208.2M | $230M | $218.3M | $222.2M | $216M | $221.9M | $200.2M | $202.6M | $209.8M | $209.3M | $203.5M | $199.4M | $209M | $214.5M | $203.6M | $200.8M | $209.6M | $199M | $192.9M | $180.9M | $181.6M | $201.3M | $193.7M | $193.6M | $206.1M | $227.73M | $260.2M | $242.45M | $236.95M | $238.9M | $226.1M | $225.3M | $218.72M | $218.03M | $207.87M | $208.9M | $200.24M | $203.41M | $200.85M | $200.49M | $197.99M | $202.36M | $190.04M | $189.49M | $181.48M | $182.88M | $169.9M | $169.96M | $165.16M | $169.27M | $171.55M | $163.74M | $157.77M | $165.27M | $163.98M | $167.45M | $173.2M | $162.86M | $162.02M | $160.34M | $161.41M | $158.3M | $155.4M | $154.84M | $153.5M | $158.6M | $145.4M | $143.6M | $143.1M | $139.3M | $136.5M | $137.6M | $132.2M | $124M | $125.1M | $124.3M | $117.7M | $113.1M | $111.1M | $107.8M | $104.3M | $99.7M | $95.1M | $88.1M | $88.4M | $80.9M | $79.5M | $79.2M | $77.2M | $76.9M | $72.8M | $70M | $69.4M | $68.1M | $65.4M | $63.7M | $64.8M | $64.5M | $63.8M | $64.9M | $65.9M | $63.8M | $60.7M | $62.1M | $60.7M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$1.87M | - | - | - | - | - | - | - | - | - | - | - | -$10.53M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $16.1M | -$2.9M | -$1.5M | -$400K | $18.2M | $10.8M | $24.1M | $2.7M | $22.2M | $15.2M | $7.3M | $100K | $8.6M | $10.7M | $14M | $9.5M | $22.3M | $22.5M | $15.3M | $9M | $13.7M | $10.6M | $9.5M | -$2.4M | $11.1M | $3.8M | $28.9M | $17.1M | $22.5M | $16.8M | $33.1M | $21.9M | $20.4M | $12M | $28.4M | $18.2M | $20.3M | $16.4M | $19.8M | $18.8M | $9.9M | $14.7M | $26.5M | $16.6M | $11.5M | $12.1M | $2.6M | $7.1M | $5.9M | $6.3M | $9.6M | $20.2M | $18.1M | $7.1M | $12.9M | $24M | $23.8M | $14.7M | $12.7M | $22.1M | $21.3M | $1.6M | $17.4M | $14.3M | $10M | -$1.6M | -$13M | -$27.5M | -$21.9M | -$30.6M | -$83.62M | -$14.5M | $14.95M | $12.94M | $26.54M | $20.78M | $22.27M | $10.49M | $19M | $22.98M | $21.33M | $12.8M | $19.12M | $17.33M | $13.61M | $6.1M | $12.34M | $12.33M | $8.59M | $3.75M | $3.19M | $2.71M | $2.45M | $390K | $12.02M | $10.72M | $6.48M | $1.19M | $1.18M | $7.75M | $10.87M | $18.71M | $38.67M | $43.78M | $36.67M | $26.57M | $40.5M | $42.7M | $35.13M | $25.7M | $40.3M | $41.4M | $34.2M | $24.8M | $39.1M | $39.9M | $32.5M | $24.1M | $37.6M | $36.1M | $28M | $20M | $31.1M | $31.4M | $24.9M | $17.7M | $27.2M | $29.4M | $21.6M | $13.4M | $14.8M | $22.7M | $15.7M | $10.7M | $20.3M | $17.8M | $13.3M | $9.7M | $14.2M | $17.7M | $15.1M | $13.2M | $25.4M | $33M | $28.9M | $25.3M | $26.3M | $32.9M | $29M | $24.9M | -$848.1M | $335.8M | $315.4M | $296.1M | -$758.3M | $303.6M | $286.3M | $260.3M | -$694.6M | $273.4M | $259.4M | $234.5M | -$583.8M | $230.9M | $217.6M | $199.2M | -$493.8M | $199.3M | $180.7M | $165.9M |
| -$1.7M | -$3.8M | -$1.1M | -$103.3M | $1.7M | -$3.2M | -$79.7M | -$4.5M | -$16.5M | $14.6M | -$2.4M | $1.6M | -$3M | $2M | -$9.7M | -$30.7M | -$15.2M | -$83.9M | $69.4M | $35.2M | $6M | $26.6M | $14.6M | $16.1M | $32.2M | -$191.7M | -$15.2M | -$39.5M | $73.7M | $12.1M | -$82M | $15.1M | -$51.9M | $22M | $900K | -$400K | -$500K | -$1.6M | $700K | $86.8M | $0 | -$900K | -$700K | $0 | -$1M | -$2.5M | -$1.1M | -$2.2M | -$300K | -$1.7M | -$600K | -$1.3M | -$3.3M | -$1M | $2.2M | -$700K | -$500K | -$600K | $0 | $1M | -$700K | -$400K | -$1.2M | -$1.5M | -$3.6M | -$1.1M | -$900K | -$2.1M | -$53.6M | $1.3M | -$83.83M | -$100K | $309K | - | $244K | $50K | $424K | -$13K | $298K | - | $465K | $40K | - | - | -$152K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $200K | $700K | $800K | $800K | $700K | $600K | $100K | $500K | - | -$1.5M | $100K | $1.1M | $1.5M | $1.7M | $1.8M | $2.3M | $2.4M | $1.9M | $1.7M | $1.7M | $3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | $500K | $400K | $1M | $1M | $900K | $800K | $400K | $1.3M | $2.3M | $2.8M | $1.9M | $2.1M | $1.3M | $1.4M | $1.1M | $700K | $400K | $100K | $0 | $100K | $0 | $100K | $100K | $100K | $100K | $300K | $300K | $400K | $200K | $200K | $200K | $200K | $200K | $200K | $200K | $200K | $200K | $100K | $100K | $200K | $0 | $100K | $0 | $100K | $100K | $100K | $200K | $100K | $100K | $100K | $100K | $100K | $100K | $100K | $100K | $100K | $200K | $600K | $200K | $300K | $200K | $300K | $200K | $200K | $200K | $200K | $100K | $300K | $400K | $500K | - | $900K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $2.1M | $2M | $2.5M | $2.4M | $3.5M | $4M | $3.8M | $4.5M | $2.1M | $500K | $800K | $1M | $600K | $800K | $500K | $500K | $500K | $600K | $600K | $700K | $600K | $600K | $800K | $500K | $800K | $900K | $1M | $900K | $1.2M | $1.1M | $800K | $700K | $800K | $800K | $900K | $700K | $600K | $500K | $1.1M | $900K | $900K | $900K | $1.1M | $900K | $900K | $900K | $1M | $700K | $700K | $600K | $600K | $700K | $800K | $700K | $800K | $700K | $900K | $1M | $800K | $700K | $800K | $1.1M | $1.3M | $1.4M | $1.5M | $1.5M | $1.7M | $1M | $800K | $600K | - | $1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$100K | -$2.2M | $400K | -$101.9M | $4.3M | - | -$76.3M | -$1.3M | -$16.7M | $12.3M | -$3.5M | $500K | -$3.7M | $1.4M | -$10.3M | -$30.9M | -$15.1M | -$83.4M | $70M | $35.8M | $6.6M | $27.1M | $15.3M | $16.5M | $32.9M | -$191.1M | -$14.5M | -$39M | $74.7M | $13M | -$81.4M | $15.6M | -$51.3M | $22.6M | $1.6M | $100K | -$100K | -$1.2M | $1.7M | $87.5M | $900K | -$100K | $400K | $800K | -$200K | -$1.7M | -$300K | -$1.6M | $300K | -$1.2M | -$100K | -$700K | -$2.6M | -$400K | $2.9M | -$100K | $200K | -$200K | $600K | $1.4M | -$100K | $400K | -$100K | -$300K | -$2.3M | $200K | $700K | -$1.4M | -$53.2M | $1.4M | -$83.83M | - | $309K | - | $244K | $50K | $424K | -$13K | $298K | - | $465K | $40K | - | - | -$152K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $200K | $700K | $800K | $800K | $700K | $600K | $100K | $500K | - | -$1.5M | $100K | $1.1M | $1.5M | $1.7M | $1.8M | $2.3M | $2.4M | $1.9M | $1.7M | $1.7M | $3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $14.4M | -$6.7M | -$2.6M | -$103.7M | $19.9M | $7.6M | -$55.6M | -$1.8M | $5.7M | $29.8M | $4.9M | $1.7M | $5.6M | $12.7M | $4.3M | -$21.2M | $7.1M | -$61.4M | $84.7M | $44.2M | $19.7M | $37.2M | $24.1M | $13.7M | $43.3M | -$187.9M | $13.7M | -$22.4M | $96.2M | $28.9M | -$48.9M | $37M | -$31.5M | $34M | $29.3M | $17.8M | $19.8M | $14.8M | $20.5M | $105.6M | $9.9M | $13.8M | $25.8M | $16.6M | $10.5M | $9.6M | $1.5M | $4.9M | $5.6M | $4.6M | $9M | $18.9M | $14.8M | $6.1M | $8.1M | $23.3M | $23.3M | $14.1M | $12.7M | $23.1M | $20.6M | $1.2M | $16.2M | $12.8M | $6.4M | -$2.7M | -$13.9M | -$29.6M | -$75.5M | -$29.3M | -$87.05M | -$14.6M | $15.1M | $12.89M | $27.56M | $21.37M | $23.2M | $11.17M | $19.62M | $23.33M | $21.79M | $12.84M | $19.11M | $17.34M | $13.46M | $6.06M | $12.2M | $12.14M | $8.31M | $1.64M | $3.07M | $2.63M | $2.45M | $512K | $12.12M | $107K | $6.56M | $1.33M | $1.21M | $7.61M | $10.77M | $8M | $38.44M | $43.48M | $36.5M | $26.86M | $40.4M | $42.4M | $35.14M | $25.8M | $40.9M | $42.2M | $34.9M | $25.6M | $39.9M | $40M | $32.9M | $24.1M | $35.9M | $36.3M | $29.1M | $21.5M | $32.8M | $33.2M | $27.3M | $20.1M | $29.2M | $31.1M | $23.3M | $14.9M | $21.8M | $22.7M | $15.7M | $10.7M | $20.3M | $17.8M | $13.2M | $9.7M | $14.1M | $17.8M | $15.2M | $13.3M | $25.6M | $33.2M | $29M | $25.2M | $26.3M | $32.8M | $28.9M | $24.8M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $3M | -$800K | $126.2M | $46.4M | $900K | $1.8M | -$23.8M | -$2.6M | $1.1M | $4M | -$6.5M | -$4.9M | -$1.9M | $1.8M | $5.2M | -$5M | $4.9M | -$13M | $16.1M | $11.1M | -$2.6M | $10.5M | $2.5M | -$1.2M | $900K | -$36.2M | -$5.9M | -$12.8M | $12.7M | $6.4M | -$23.8M | $5.9M | -$15.6M | $6.4M | $12.7M | -$4.1M | $1.5M | $2.7M | $1.8M | $24.7M | $800K | $2.7M | -$8.4M | $7.5M | $3.7M | $5.9M | -$15.5M | $3.5M | $2.8M | $2.1M | -$8.2M | $100K | $4.8M | -$6.8M | -$800K | $6.7M | $8.3M | $4.9M | -$11.4M | $3.4M | $600K | $100K | $1.6M | $3.2M | $2.5M | -$700K | -$5.7M | -$14.8M | -$9.5M | -$13.2M | $1.54M | -$3.1M | $4.67M | $4.9M | $9.09M | $6.69M | $7.89M | $5.91M | $1.29M | $6.89M | $9.12M | $4.66M | $5.79M | $4.66M | $4.12M | $2.12M | $3.55M | $4.04M | $3.43M | $1.34M | $1.26M | $1.12M | $969K | $202K | $4.79M | $4.25M | $2.62M | $531K | $482K | $3.05M | $4.31M | $3.2M | $15.15M | $17.48M | $14.68M | $10.8M | $16.2M | $17.4M | $14.41M | $10.6M | $16.8M | $17.3M | $14.3M | $10.5M | $16.4M | $16.4M | $13.5M | $9.9M | $14.7M | $14.9M | $11.7M | $8.6M | $12.6M | $12.8M | $10.6M | $7.8M | $11M | $11.8M | $8.9M | $5.7M | $8.1M | $8.7M | $5.7M | $3.8M | $7.2M | $6.4M | $4.7M | $3.5M | $5M | $6.4M | $5.5M | $4.8M | $9.3M | $12.3M | $10.8M | $9.4M | $9.8M | $12.2M | $10.8M | $9.3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $11.4M | -$5.9M | -$128.8M | -$150.1M | $19M | $5.8M | -$31.8M | $800K | $4.6M | $25.8M | $11.4M | $6.6M | $7.5M | $10.9M | -$900K | -$16.2M | $2.2M | -$47.6M | $71.7M | $34.8M | $24M | $25.6M | $23.4M | $16.7M | $41.1M | -$153.2M | $17M | -$10.5M | $83.8M | $22.1M | -$23.9M | $33.1M | -$15.4M | $29.1M | $17.7M | $23M | $18.7M | $12.2M | $19.8M | $80.9M | $8.9M | $11.2M | $34.2M | $9.1M | $6.8M | $3.7M | $17M | $1.4M | $2.8M | $2.5M | $17.2M | $18.8M | $10M | $12.9M | $8.9M | $16.6M | $15M | $9.6M | $24.1M | $19.7M | $18.8M | $1.1M | $14.6M | $9.6M | $3.9M | -$2M | -$8.2M | -$14.8M | -$66M | -$15.5M | -$88.79M | -$12.2M | $10.52M | $8.36M | $18.46M | $15.09M | $15.33M | $11.92M | $24.44M | $17.82M | $12.67M | $8.56M | $13.32M | $12.68M | $9.33M | $3.94M | $8.65M | $8.09M | $4.88M | $291K | $1.81M | $1.5M | $1.48M | $310K | $7.33M | $6.51M | $3.94M | $796K | $723K | $4.57M | $6.46M | $4.8M | $23.29M | $26M | $21.83M | $16.06M | $24.2M | $25M | $20.73M | $15.2M | $24.1M | $24.9M | $20.6M | $15.1M | $23.5M | $23.6M | $19.4M | $14.2M | $21.2M | $21.4M | $17.4M | $12.9M | $20.2M | $20.4M | $16.7M | $12.3M | $18.2M | $19.3M | $14.4M | $9.2M | $13.7M | $14M | $10M | $6.9M | $13.1M | $11.4M | $8.5M | $6.2M | $9.1M | $11.4M | $9.7M | $8.5M | $16.3M | $20.9M | $18.2M | $15.8M | $16.5M | $20.6M | $18.1M | $15.5M | $14.5M | $18.3M | $15.3M | $12.3M | $13.6M | $15.3M | $12.2M | $9.3M | $8.5M | $10.7M | $9.5M | $7.7M | $8.2M | $9.6M | $8.2M | $6.7M | $6.9M | $8.4M | $6.2M | $5.2M |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $19K | -$6K | -$4K | -$130K | - | $50K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | $600K | $0 | $0 | $0 | $600K | $200K | -$800K | $100K | $100K | $600K | $200K | $100K | $200K | $200K | $0 | $0 | $0 | $0 | $600K | $400K | $200K | $200K | - | $200K | $300K | $0 | $100K | $0 | $800K | $200K | -$300K | $400K | $0 | $400K | $200K | $300K | $300K | $200K | $300K | $1.8M | $200K | $300K | $900K | $200K | $200K | $100K | $500K | $0 | $100K | $100K | $500K | $400K | $300K | $300K | - | $500K | $400K | $200K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $10.8M | -$5.9M | -$128.8M | -$150.1M | $18.4M | $5.6M | -$31M | $700K | $4.5M | $25.2M | $11.2M | $6.5M | $7.3M | $10.7M | -$900K | -$16.2M | $2.2M | -$47.6M | $71.1M | $34.4M | $23.8M | $25.4M | $23.4M | $16.5M | $40.8M | -$153.2M | $16.9M | -$10.5M | $83M | $21.9M | -$23.6M | $32.7M | -$15.4M | $28.7M | $17.5M | $22.7M | $18.4M | $12M | $19.5M | $79.1M | $8.7M | $10.9M | $33.3M | $8.9M | $6.6M | $3.6M | $16.5M | $1.4M | $2.7M | $2.4M | $16.7M | $18.4M | $9.7M | $12.6M | $8.9M | $16.1M | $14.6M | $9.4M | $24.1M | $19.7M | $18.8M | $1.1M | $14.6M | $9.6M | $3.9M | -$2M | -$8.2M | -$14.8M | -$66M | -$15.5M | -$88.77M | -$12.21M | $10.52M | $8.23M | $18.46M | $15.14M | $15.33M | $11.92M | $24.44M | $17.82M | $12.67M | $8.56M | $13.32M | $12.68M | $9.33M | $3.94M | $8.65M | $8.09M | $4.88M | $291K | $1.81M | $1.5M | $1.48M | $310K | $7.33M | $6.51M | $3.94M | $796K | $723K | $4.57M | $6.46M | $4.8M | $23.29M | $26M | $21.83M | $16.06M | $24.2M | $25M | $20.73M | $15.2M | $24.1M | $24.9M | $20.6M | $15.1M | $23.5M | $23.6M | $19.4M | $14.2M | $21.2M | $21.4M | $17.4M | $12.9M | $20.2M | $20.4M | $16.7M | $12.3M | $18.2M | $19.3M | $14.4M | $9.2M | $13.7M | $14M | $10M | $6.9M | $13.1M | $11.4M | $8.5M | $6.2M | $9.1M | $11.4M | $9.7M | $8.5M | $16.3M | $20.9M | $18.2M | $15.8M | $16.5M | $20.6M | $18.1M | $15.5M | $14.5M | $18.3M | $15.3M | $12.3M | $13.6M | $15.3M | $12.2M | $9.3M | $8.5M | $10.7M | $9.5M | $7.7M | $8.2M | $9.6M | $8.2M | $6.7M | $6.9M | $8.4M | $6.2M | $5.2M |
Shares Outstanding (Basic) | 34.7M | 34.4M | 34.9M | 35.3M | 35.1M | 35M | 35.5M | 35.6M | 35.5M | 35.4M | 35.3M | 35.4M | 36M | 37.1M | 37.9M | 37.9M | 37.9M | 38.6M | 39.4M | 39.4M | 39.4M | 39.3M | 39.3M | 39.3M | 39.3M | 39.2M | 39.1M | 39.1M | 39.1M | 39M | 38.9M | 38.8M | 38.8M | 38.6M | 38.4M | 38.3M | 38.3M | 38.3M | 38.2M | 38.1M | 38M | 38M | 38M | 37.9M | 37.7M | 37.7M | 37.7M | 37.6M | 37.4M | 37.4M | 37.4M | 37.4M | 37.2M | 37.2M | 37.1M | 37.1M | 37M | 36.9M | - | 36.8M | 36.8M | 36.7M | - | 36.7M | 36M | 35M | - | 34.9M | 34.8M | 34.8M | - | 34.8M | 34.7M | 34.82M | - | 36.5M | 36.66M | 36.51M | - | 36M | 35.94M | 35.87M | - | 35.73M | 35.6M | 35.54M | - | 35.2M | 35.06M | 34.88M | - | 35.32M | 35.6M | 35.55M | - | 35.51M | 35.98M | 35.89M | - | 35.86M | 35.83M | 35.76M | - | 35.73M | 35.71M | 35.71M | - | 35.71M | 35.84M | 36.19M | - | 38.31M | 38.15M | 38.72M | - | 38.06M | 38.04M | 38.38M | - | 38.21M | 37.83M | 37.94M | - | 37.78M | 37.95M | 38.44M | - | 37.84M | 37.89M | 38.33M | - | 37.84M | 37.04M | 47.92M | - | 47.5M | 48.3M | 45.59M | - | 47.5M | 46.63M | 48.3M | - | 46.65M | 47.4M | 47.02M | - | 46.82M | 47.14M | 37.54M | - | 37.53M | 37.5M | 37.5M | - | 37.55M | 37.53M | 37.53M | - | 37.52M | 37.52M | 38.05M | - | 30.09M | 24.07M | 24.07M | - | 37.91M | 37.91M | 37.91M |
Shares Outstanding (Diluted) | 35.2M | 34.4M | 34.9M | 35.3M | 35.6M | 35.5M | 35.5M | 36M | 35.9M | 35.8M | 35.7M | 35.8M | 36.4M | 37.4M | 37.9M | 37.9M | 38.2M | 38.6M | 39.6M | 39.5M | 39.5M | 39.5M | 39.4M | 39.4M | 39.4M | 39.2M | 39.3M | 39.1M | 39.2M | 39.1M | 38.9M | 38.9M | 38.8M | 38.9M | 39.2M | 38.8M | 38.8M | 38.7M | 38.6M | 38.4M | 38.3M | 38.2M | 38M | 37.9M | 37.8M | 37.8M | 37.7M | 37.6M | 37.4M | 37.4M | 37.4M | 37.4M | 37.2M | 37.2M | 37.1M | 37.1M | 37M | 36.9M | - | 36.8M | 36.8M | 36.7M | - | 36.7M | 36M | 35M | - | 34.9M | 34.8M | 34.8M | - | 34.8M | 34.81M | 34.96M | - | 36.54M | 36.96M | 36.9M | - | 36.23M | 36.2M | 36.08M | - | 36.01M | 35.84M | 35.93M | - | 35.42M | 35.43M | 35.3M | - | 35.49M | 35.62M | 35.63M | - | 35.6M | 36.25M | 36M | - | 35.95M | 35.92M | 35.76M | - | 35.84M | 35.78M | 35.81M | - | 36.23M | 36M | 36.19M | - | 38.31M | 38.15M | 38.72M | - | 38.06M | 38.04M | 38.38M | - | 38.21M | 37.83M | 37.94M | - | 37.78M | 37.95M | 38.44M | - | 37.84M | 37.89M | 38.33M | - | 37.84M | 37.04M | 47.92M | - | 47.5M | 48.3M | 45.59M | - | 47.5M | 46.63M | 48.3M | - | 46.65M | 47.4M | 47.02M | - | 46.82M | 47.14M | 37.54M | - | 37.53M | 37.5M | 37.5M | - | 37.55M | 37.53M | 37.53M | - | 37.52M | 37.52M | 38.05M | - | 30.09M | 24.07M | 24.07M | - | 37.91M | 37.91M | 37.91M |
EPS (Basic) | $0.31 | -$0.17 | -$3.69 | -$4.26 | $0.52 | $0.16 | -$0.90 | $0.02 | $0.13 | $0.71 | $0.32 | $0.18 | $0.20 | $0.29 | -$0.02 | -$0.43 | $0.06 | -$1.23 | $1.80 | $0.87 | $0.60 | $0.65 | $0.59 | $0.42 | $1.04 | -$3.91 | $0.43 | -$0.27 | $2.12 | $0.56 | -$0.62 | $0.84 | -$0.40 | $0.74 | $0.46 | $0.59 | $0.48 | $0.31 | $0.56 | $2.08 | $0.23 | $0.29 | $0.88 | $0.23 | $0.18 | $0.10 | $0.44 | $0.03 | $0.07 | $0.07 | $0.45 | $0.49 | $0.26 | $0.34 | $0.23 | $0.43 | $0.40 | $0.26 | - | $0.52 | $0.50 | $0.03 | - | $0.26 | $0.11 | -$0.06 | - | -$0.43 | -$1.89 | -$0.45 | - | -$0.35 | $0.30 | $0.24 | - | $0.41 | $0.42 | $0.32 | - | $0.49 | $0.35 | $0.24 | - | $0.35 | $0.26 | $0.11 | - | $0.23 | $0.14 | $0.01 | - | $0.04 | $0.04 | $0.01 | - | $0.18 | $0.11 | $0.02 | - | $0.13 | $0.18 | $0.13 | - | $0.73 | $0.61 | $0.45 | - | $0.70 | $0.58 | $0.42 | - | $0.65 | $0.54 | $0.39 | - | $0.62 | $0.51 | $0.37 | - | $0.56 | $0.46 | $0.34 | - | $0.54 | $0.44 | $0.32 | - | $0.51 | $0.38 | $0.24 | - | $0.37 | $0.27 | $0.14 | - | $0.24 | $0.18 | $0.14 | - | $0.24 | $0.21 | $0.18 | - | $0.45 | $0.38 | $0.34 | - | $0.44 | $0.38 | $0.27 | - | $0.31 | $0.26 | $0.21 | - | $0.26 | $0.14 | $0.11 | - | $0.12 | $0.11 | $0.09 | - | $0.11 | $0.072 | $0.061 | - | $0.075 | $0.027 | $0.024 |
EPS (Diluted) | $0.31 | -$0.17 | -$3.69 | -$4.26 | $0.52 | $0.16 | -$0.90 | $0.02 | $0.12 | $0.70 | $0.31 | $0.18 | $0.20 | $0.29 | -$0.02 | -$0.43 | $0.06 | -$1.23 | $1.80 | $0.87 | $0.60 | $0.64 | $0.59 | $0.42 | $1.04 | -$3.91 | $0.43 | -$0.27 | $2.12 | $0.56 | -$0.62 | $0.84 | -$0.40 | $0.74 | $0.45 | $0.58 | $0.47 | $0.31 | $0.55 | $2.06 | $0.23 | $0.29 | $0.88 | $0.23 | $0.18 | $0.10 | $0.44 | $0.03 | $0.07 | $0.07 | $0.45 | $0.49 | $0.26 | $0.34 | $0.23 | $0.43 | $0.40 | $0.26 | - | $0.52 | $0.50 | $0.03 | - | $0.26 | $0.11 | -$0.06 | - | -$0.43 | -$1.89 | -$0.45 | - | -$0.35 | $0.30 | $0.24 | - | $0.41 | $0.41 | $0.32 | - | $0.49 | $0.35 | $0.24 | - | $0.35 | $0.26 | $0.11 | - | $0.23 | $0.14 | $0.01 | - | $0.04 | $0.04 | $0.01 | - | $0.18 | $0.11 | $0.02 | - | $0.13 | $0.18 | $0.13 | - | $0.73 | $0.61 | $0.45 | - | $0.69 | $0.58 | $0.42 | - | $0.65 | $0.54 | $0.39 | - | $0.62 | $0.51 | $0.37 | - | $0.56 | $0.46 | $0.34 | - | $0.54 | $0.44 | $0.32 | - | $0.51 | $0.38 | $0.24 | - | $0.37 | $0.27 | $0.14 | - | $0.24 | $0.18 | $0.14 | - | $0.24 | $0.21 | $0.18 | - | $0.45 | $0.38 | $0.34 | - | $0.44 | $0.38 | $0.27 | - | $0.31 | $0.26 | $0.21 | - | $0.26 | $0.14 | $0.11 | - | $0.12 | $0.11 | $0.09 | - | $0.11 | $0.072 | $0.061 | - | $0.075 | $0.027 | $0.024 |
EBIT | $16.5M | -$4.7M | -$100K | -$101.3M | $23.4M | $11.6M | -$51.8M | $2.7M | $7.8M | $30.3M | $5.7M | $2.7M | $6.2M | $13.5M | $4.8M | -$20.7M | $7.6M | -$60.8M | $85.3M | $44.9M | $20.3M | $37.8M | $24.9M | $14.2M | $44.1M | -$187M | $14.7M | -$21.5M | $97.4M | $30M | -$48.1M | $37.7M | -$30.7M | $34.8M | $30.2M | $18.5M | $20.4M | $15.3M | $21.6M | $106.5M | $10.8M | $14.7M | $26.9M | $17.5M | $11.4M | $10.5M | $2.5M | $5.6M | $6.3M | $5.2M | $9.6M | $19.6M | $15.6M | $6.8M | $8.9M | $24M | $24.2M | $15.1M | $13.5M | $23.8M | $21.4M | $2.3M | $17.5M | $14.2M | $7.9M | -$1.2M | -$12.2M | -$28.6M | -$74.7M | -$28.7M | -$83.62M | -$13.6M | $14.95M | $12.94M | $26.54M | $20.78M | $22.27M | $10.49M | $19M | $22.98M | $21.33M | $12.8M | $19.12M | $17.33M | $13.61M | $6.1M | $12.34M | $12.33M | $8.59M | $3.75M | $3.19M | $2.71M | $2.45M | $390K | $12.02M | $10.72M | $6.48M | $1.19M | $1.18M | $7.75M | $10.87M | $18.71M | $38.67M | $43.78M | $36.67M | $26.57M | $40.5M | $42.7M | $35.13M | $25.7M | $40.3M | $41.4M | $34.2M | $24.8M | $39.1M | $39.9M | $32.5M | $24.1M | $37.6M | $36.1M | $28M | $20M | $31.1M | $31.4M | $24.9M | $17.7M | $27.2M | $29.4M | $21.6M | $13.4M | $14.8M | $22.7M | $15.7M | $10.7M | $20.3M | $17.8M | $13.3M | $9.7M | $14.2M | $17.7M | $15.1M | $13.2M | $25.4M | $33M | $28.9M | $25.3M | $26.3M | $32.9M | $29M | $24.9M | -$848.1M | $335.8M | $315.4M | $296.1M | -$758.3M | $303.6M | $286.3M | $260.3M | -$694.6M | $273.4M | $259.4M | $234.5M | -$583.8M | $230.9M | $217.6M | $199.2M | -$493.8M | $199.3M | $180.7M | $165.9M |
EBITDA | $28.9M | $10M | $12.3M | $13.6M | $32.7M | $25.2M | $44M | $17.9M | $29.1M | $27.7M | $21.4M | $14.6M | $22.8M | $26.9M | $28.1M | $23.1M | $34.2M | -$33.5M | $78M | $57.8M | $33.7M | $49.1M | $35.4M | $25.8M | $52.7M | -$62.5M | $42.9M | -$8.2M | $97.6M | $44M | -$43.4M | $44.5M | -$25.3M | $42.2M | $34.8M | $24.3M | $25.8M | $21.8M | $25.2M | $111.3M | $15.2M | $20.4M | $32.6M | $22.2M | $16.6M | $17.6M | $8.1M | $11.1M | $11.1M | $11.3M | $14.6M | $24.9M | $24.6M | $12.2M | $11.5M | $29.3M | $29.9M | $21M | $20.4M | $30M | $29.5M | $10.2M | $26M | $23.2M | $18.9M | $7.7M | -$2.9M | -$17.3M | -$11.1M | -$19.5M | $12.02M | -$2M | $25.85M | $24.24M | $37.83M | $30.96M | $32.16M | $21.04M | $29.63M | $33.32M | $31.14M | $23.09M | $29.63M | $27.91M | $24.51M | $16.48M | $23.18M | $23.4M | $19.64M | $15.1M | $14.89M | $14.76M | $14.58M | $12.3M | $24.16M | $22.92M | $17.57M | $11.17M | $13.22M | $18.65M | $21.78M | $29.24M | $49.19M | $53.42M | $46.35M | $36.19M | $52.7M | $50.7M | $43.1M | $33.6M | $47.6M | $47.7M | $40.4M | $30.9M | $47.4M | $46.4M | $38.4M | $30.5M | $45.9M | $42.4M | $33.4M | $24.9M | $37.6M | $34.2M | $27.4M | $20.4M | $29.5M | $32.2M | $24.2M | $19.6M | $20.5M | $26.3M | $19.7M | $14.7M | $26.1M | $21.9M | $16.1M | $12.7M | $17.8M | $20.3M | $17M | $14.9M | $27.2M | $35.7M | $31.1M | $27.4M | $28.7M | $35.6M | $30.7M | $26.7M | -$848.1M | $335.8M | $315.4M | $296.1M | -$758.3M | $303.6M | $286.3M | $260.3M | -$694.6M | $273.4M | $259.4M | $234.5M | -$583.8M | $230.9M | $217.6M | $199.2M | -$493.8M | $199.3M | $180.7M | $165.9M |