Group 1 Automotive, Inc. (GPI) - Quarterly Income Statement

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GPI
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405.77 (USD) • At close November 12, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1
Revenue Numbers are in millions	5,221.4	4,696.4	4,470.5	4,480	4,705.1	4,558.6	4,130	4,069	4,163.4	4,145.3	3,844.4	3,489.6	3,509.2	3,700.4	3,010	2,990.2	3,039.7	2,131.3	2,690.8	3,111.4	3,118.3	3,005.689	2,808.376	2,908.812	2,889.058	2,943.462	2,860.026	2,920.405	3,012.292	2,672.195	2,518.829	2,673.632	2,823.176	2,782.449	2,608.355	2,672.602	2,800.569	2,726.48	2,432.854	2,538.94	2,626.448	2,511.638	2,260.863	2,279.492	2,340.147	2,335.11	1,963.832	2,131.087	1,907.095	1,895.826	1,664.745	1,572.448	1,570.389	1,474.145	1,409.302	1,268.963	1,461.755	1,418.509	1,191.153	1,150.416	1,246.719	1,108.755	1,019.817	1,133.735	1,433.974	1,583.115	1,529.445	1,529.365	1,661.305	1,679.589	1,522.738	1,507.061	1,601.812	1,557.046	1,417.566	1,425.361	1,570.169	1,577.333	1,396.727	1,440.698	1,532.407	1,314.901	1,147.027	1,101.399	1,239.49	1,147.88	1,029.791	1,032.598	1,202.588	1,033.104	946.074	1,039.909	1,021.03	1,006.571	928.864	841.141	954.957	930.137	859.911	691.8	701.8	625.4	489.4	472.6	472.1	431.5	253.9	213.2	238.7	225.2	225.2
Cost of Revenue Numbers are in millions	4,398.2	3,958	3,751.7	3,772.8	3,918.9	3,783	3,402.1	3,349.5	3,410.8	3,377	3,119.7	2,818.3	2,856	3,039.2	2,519.4	2,508.4	2,527.7	1,772.4	2,274.3	2,646.8	2,652.7	2,551.436	2,376.873	2,476.746	2,453.957	2,505.299	2,440.263	2,494.73	2,580.872	2,267.303	2,135.307	2,284.451	2,416.508	2,372.33	2,219.254	2,292.469	2,402.187	2,334.907	2,068.97	2,172.981	2,251.739	2,142.49	1,922.741	1,958.171	2,010.685	1,993.836	1,663.343	1,658.704	1,685.341	1,610.482	1,404.321	1,380.068	1,321.636	1,229.934	1,187.527	1,220.731	1,232.916	1,191.857	986.632	960.369	1,034.698	917.64	837.163	946.683	1,204.355	1,331.704	1,277.298	1,295.372	1,404.05	1,421.615	1,275.581	1,272.595	1,351.964	1,313.384	1,180.741	1,200.652	1,327.051	1,337.244	1,172.237	1,220.754	1,302.523	1,116.391	963.599	926.099	1,045.043	963.664	860.343	873.083	1,022.08	872.341	794.565	886.878	862.558	852.75	786.936	713.736	815.972	794.44	734.561	590.4	596.7	531.7	413.2	403.3	401.1	370.3	217.3	179.6	206.3	0	0
Gross Profit Numbers are in millions	823.2	738.4	718.8	707.2	786.2	775.6	727.9	719.5	752.6	768.3	724.7	671.3	653.2	661.2	490.6	481.8	512	358.9	416.5	464.6	465.6	454.253	431.503	432.066	435.101	438.163	419.763	425.675	431.42	404.892	383.522	389.181	406.668	410.119	389.101	380.133	398.382	391.573	363.884	365.959	374.709	369.148	338.122	321.321	329.462	341.274	300.489	472.383	221.754	285.344	260.424	192.38	248.753	244.211	221.775	48.232	228.839	226.652	204.521	190.047	212.021	191.115	182.654	187.052	229.619	251.411	252.147	233.993	257.255	257.974	247.157	234.466	249.848	243.662	236.825	224.709	243.118	240.089	224.49	219.944	229.884	198.51	183.428	175.3	194.447	184.216	169.448	159.515	180.508	160.763	151.509	153.031	158.472	153.821	141.928	127.405	138.985	135.697	125.35	101.4	105.1	93.7	76.2	69.3	71	61.2	36.6	33.6	32.4	225.2	225.2
Gross Profit Ratio Numbers are in millions	0.158	0.157	0.161	0.158	0.167	0.17	0.176	0.177	0.181	0.185	0.189	0.192	0.186	0.179	0.163	0.161	0.168	0.168	0.155	0.149	0.149	0.151	0.154	0.149	0.151	0.149	0.147	0.146	0.143	0.152	0.152	0.146	0.144	0.147	0.149	0.142	0.142	0.144	0.15	0.144	0.143	0.147	0.15	0.141	0.141	0.146	0.153	0.222	0.116	0.151	0.156	0.122	0.158	0.166	0.157	0.038	0.157	0.16	0.172	0.165	0.17	0.172	0.179	0.165	0.16	0.159	0.165	0.153	0.155	0.154	0.162	0.156	0.156	0.156	0.167	0.158	0.155	0.152	0.161	0.153	0.15	0.151	0.16	0.159	0.157	0.16	0.165	0.154	0.15	0.156	0.16	0.147	0.155	0.153	0.153	0.151	0.146	0.146	0.146	0.147	0.15	0.15	0.156	0.147	0.15	0.142	0.144	0.158	0.136	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	402.6	0	0	0	377.3	0	0	0	0	0	0	0	298.4	0	237.2	328	338	354	338.715	327.708	323.847	316.771	308.092	324.347	309.521	328.327	298.568	289.779	279.071	299.006	299.022	293.664	279.783	289.012	280.568	271.469	268.203	264.233	271.97	257.558	245.401	246.863	251.159	233.433	218.925	216.082	214.327	199.112	188.109	188.185	183.051	175.884	170.839	173.925	182.465	166.406	154.235	162.466	151.113	153.234	159.822	189.209	195.337	199.796	184.757	198.368	196.773	198.163	188.302	188.043	182.944	180.477	180.618	186.216	192.347	182.282	182.943	182.577	159.884	146.664	138.768	147.913	140.179	134.838	127.945	137.137	120.773	116.877	114.667	119.381	115.303	109.195	95.871	102.96	99.028	95.82	76.3	76.6	68.6	58.3	52.7	52.5	46	28.3	23.4	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	83	0	0	0	76.5	0	0	0	0	0	0	0	0	0	0	0	0.1	0	0	0	75.2	0	18.687	18.306	16.548	19.643	20.156	17.773	18.802	19.985	19.426	17.119	0.002	19.808	19.373	17.25	18.55	18.96	19.884	16.419	14.385	16.013	15.471	13.083	13.411	14.443	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	591.6	517.9	507	485.6	496.7	479.9	462.8	453.8	450.9	460.2	418.5	420.9	385.1	376.7	318.4	298.4	305.8	237.2	328	338.1	354	338.715	327.708	323.847	316.771	308.092	324.347	309.521	328.327	298.568	289.779	279.071	299.006	299.022	293.664	279.785	289.012	280.568	271.469	268.203	264.233	271.97	257.558	245.401	246.863	251.159	233.433	218.925	216.082	214.327	199.112	188.109	188.185	183.051	175.884	170.839	173.925	182.465	166.406	154.235	162.466	151.113	153.234	159.822	189.209	195.337	199.796	184.757	198.368	196.773	198.163	188.302	188.043	182.944	180.477	180.618	186.216	192.347	182.282	182.943	182.577	159.884	146.664	138.768	147.913	140.179	134.838	127.945	137.137	120.773	116.877	114.667	119.381	115.303	109.195	95.871	102.96	99.028	95.82	76.3	76.6	68.6	58.3	52.7	52.5	46	28.3	23.4	26.3	0	0
Other Expenses Numbers are in millions	0	-0.1	0.5	-2.2	1.9	-1.3	22.4	22.4	21.8	23	21.2	19.5	19.6	18.8	19.5	19.3	19.1	18.8	18.6	18.6	18	17.864	16.997	17.109	16.981	16.638	16.342	15.178	15.059	14.093	13.606	13.167	12.891	12.713	12.464	11.798	11.811	11.946	11.684	10.92	10.746	10.753	9.925	9.436	9.093	8.884	-0.789	8.46	8.096	7.742	7.236	7.182	6.845	6.581	6.455	6.519	6.772	6.679	6.485	6.287	6.666	6.462	6.508	-41.483	54.82	6.497	5.927	21.409	5.851	5.573	4.848	6.995	4.449	4.372	4.563	-0.582	9.584	4.302	5.623	-38.282	45.952	4.078	4.088	3.817	3.623	3.691	3.25	11.94	-0.1	36	0	17.358	0	0	0	4.145	4.085	4.047	3.761	3.2	2.8	2.5	2.1	2	2	1.5	0.8	1	0	0	0
Operating Expenses Numbers are in millions	591.6	517.9	507	485.6	519.8	503	485.2	476.2	472.7	483.2	439.7	441.5	404.7	395.5	337.9	317.7	324.9	256	346.6	356.7	372	356.579	344.705	340.956	333.752	324.73	340.689	324.699	343.386	312.661	303.385	292.238	311.897	311.735	306.128	291.583	300.823	292.514	283.153	279.123	274.979	282.723	267.483	254.837	255.956	260.043	241.846	227.385	224.178	222.069	206.348	195.291	195.03	189.632	182.339	177.358	180.697	189.144	172.891	160.522	169.834	157.575	159.742	118.339	244.029	201.834	205.723	206.166	204.219	202.346	203.011	195.297	192.492	187.316	185.04	180.036	195.8	196.649	187.905	144.661	228.529	163.962	150.752	142.585	151.536	143.87	138.088	139.885	137.037	156.773	116.877	132.025	119.381	115.303	109.195	100.016	107.045	103.075	99.581	79.5	79.4	71.1	60.4	54.7	54.5	47.5	29.1	24.4	26.3	0	0
Operating Income Numbers are in millions	231.6	220.5	211.8	221.6	261.6	270.8	241.5	241.9	279.9	284.5	285	229.7	246.8	265.8	152.7	150.1	187.1	79	69.9	96.5	83.3	97.137	86.798	74.654	78.19	109.165	79.074	90.996	78.508	92.231	80.137	76.917	83.916	97.36	82.041	2.944	96.643	98.02	80.731	56.41	90.357	84.704	70.639	61.116	72.941	80.622	58.643	45.88	67.053	63.088	53.975	49.773	50.079	54.437	39.214	31.944	46.503	36.026	31.63	11.475	42.187	31.5	22.912	-94.31	-14.41	49.577	46.424	27.827	53.036	55.628	44.146	39.169	57.356	56.346	51.785	44.673	47.318	43.44	36.585	75.283	1.355	34.548	32.676	32.715	42.911	40.346	31.36	19.63	43.471	3.99	34.632	21.006	39.091	38.518	32.733	27.389	31.94	32.622	25.769	21.9	25.7	22.6	15.8	14.6	16.5	13.7	7.5	9.2	6.1	225.2	225.2
Operating Income Ratio Numbers are in millions	0.044	0.047	0.047	0.049	0.056	0.059	0.058	0.059	0.067	0.069	0.074	0.066	0.07	0.072	0.051	0.05	0.062	0.037	0.026	0.031	0.027	0.032	0.031	0.026	0.027	0.037	0.028	0.031	0.026	0.035	0.032	0.029	0.03	0.035	0.031	0.001	0.035	0.036	0.033	0.022	0.034	0.034	0.031	0.027	0.031	0.035	0.03	0.022	0.035	0.033	0.032	0.032	0.032	0.037	0.028	0.025	0.032	0.025	0.027	0.01	0.034	0.028	0.022	-0.083	-0.01	0.031	0.03	0.018	0.032	0.033	0.029	0.026	0.036	0.036	0.037	0.031	0.03	0.028	0.026	0.052	0.001	0.026	0.028	0.03	0.035	0.035	0.03	0.019	0.036	0.004	0.037	0.02	0.038	0.038	0.035	0.033	0.033	0.035	0.03	0.032	0.037	0.036	0.032	0.031	0.035	0.032	0.03	0.043	0.026	1	1
Total Other Income Expenses Net Numbers are in millions	-72	-37.5	-18.5	-76.2	-2.9	-3.1	-35.1	-36.2	-22.7	-24.4	-22.7	3.8	-5.5	-22.6	-21.3	-13.9	-3.3	-34.2	-31	-11.5	-10.3	-0.537	-34.622	-16.456	-23.159	-4.268	-32.907	-9.98	-9.526	-30.541	-28.941	-20.026	-10.855	-1.024	-0.932	-85.606	-0.916	-1.039	-23.259	-30.426	-32.163	-25.335	-21.426	-5.368	-0.565	-0.609	-0.789	-6.988	-17.561	-0.187	-0.101	-0.797	-12.288	-0.142	-0.222	-7.719	-1.639	-1.482	-3.872	-18.058	1.296	0.057	7.384	-79.183	-47.632	-0.036	0.759	-15.891	-1.755	-0.259	0.095	-1.717	-0.122	-0.271	0.026	-2.59	-4.9	0.011	-0.011	-3.261	-41.477	-0.119	-6.405	-28.438	10.687	-0.063	-0.026	-0.855	-0.08	39.263	-0.075	-0.176	0.028	-0.018	32.031	0.115	0.004	-0.001	1.024	0.1	0.1	0.1	-5.5	-5.4	-5.5	-4.1	-2.2	-5.2	0	0	0
Income Before Tax Numbers are in millions	159.6	183	193.3	145.4	220.5	227.9	206.4	205.7	257.2	260.1	262.3	206.5	225	243.2	131.4	128.1	161	42.3	38.9	62.9	49	63.233	52.176	39.683	44.365	75.188	46.167	58.974	47.143	61.69	51.196	48.52	55.687	69.062	54.102	-22.115	73.036	73.777	57.472	33.124	43.869	38.194	49.213	40.188	52.28	60.179	39.248	27.892	49.492	46.035	37.316	33.42	34.471	39.691	24.512	16.102	30.588	21.126	13.088	-3.754	27.94	19.604	14.371	-76.11	-32.391	30.083	26.498	8.73	33.404	37.093	26.796	22.524	41.803	39.045	35.976	23.149	33.802	28.671	22.785	15.784	-9.766	25.142	16.792	23.673	34.167	31.714	23.518	19.828	32.486	30.376	24.592	26.059	25.635	22.695	15.033	13.316	18.733	19.24	14.537	12.7	17.5	15.3	10.3	9.2	11	9.6	5.3	4	6.1	0	0
Income Before Tax Ratio Numbers are in millions	0.031	0.039	0.043	0.032	0.047	0.05	0.05	0.051	0.062	0.063	0.068	0.059	0.064	0.066	0.044	0.043	0.053	0.02	0.014	0.02	0.016	0.021	0.019	0.014	0.015	0.026	0.016	0.02	0.016	0.023	0.02	0.018	0.02	0.025	0.021	-0.008	0.026	0.027	0.024	0.013	0.017	0.015	0.022	0.018	0.022	0.026	0.02	0.013	0.026	0.024	0.022	0.021	0.022	0.027	0.017	0.013	0.021	0.015	0.011	-0.003	0.022	0.018	0.014	-0.067	-0.023	0.019	0.017	0.006	0.02	0.022	0.018	0.015	0.026	0.025	0.025	0.016	0.022	0.018	0.016	0.011	-0.006	0.019	0.015	0.021	0.028	0.028	0.023	0.019	0.027	0.029	0.026	0.025	0.025	0.023	0.016	0.016	0.02	0.021	0.017	0.018	0.025	0.024	0.021	0.019	0.023	0.022	0.021	0.019	0.026	0	0
Income Tax Expense Numbers are in millions	42.5	45.2	45.8	36.6	56.4	57.6	47.6	48.9	60.2	60.8	61.2	43.3	52.9	52.3	29.4	28	34.6	12.2	9.1	14.8	11	14.008	13.528	8.965	9.587	18.725	10.353	-51.515	17.262	22.557	17.257	17.692	20.321	22.482	19.811	11.272	27.775	27.467	21.657	14.447	17.707	21.332	17.91	18.467	19.515	22.791	17.13	10.76	18.157	17.41	14.199	12.565	12.977	15.008	9.15	5.533	11.603	8.357	5.107	-1.802	9.6	7.445	5.996	-31.596	-11.82	11.591	10.122	3.257	12.588	12.877	9.349	7.737	15.383	14.173	13.665	6.995	12.176	10.582	8.385	4.589	-0.151	9.428	6.305	4.037	12.473	11.734	8.702	7.534	12.345	11.239	9.099	9.902	9.741	8.625	5.712	5.06	7.119	7.311	5.524	5.1	7	6.1	4.1	3.8	4.5	4	2.2	1.7	2.5	-2.8	-2.7
Net Income Numbers are in millions	114.9	138.2	147.9	108.7	163.9	170.5	158.5	156.9	195.8	195.9	202.9	87.1	172.1	191	101.9	100.1	126.4	30.2	29.8	48.1	38	49.225	38.648	30.718	34.778	56.463	35.814	110.489	29.881	39.133	33.939	30.828	35.366	46.58	34.291	-33.387	45.261	46.31	35.815	18.677	26.162	16.862	31.303	21.721	32.765	37.388	22.118	17.132	31.335	28.625	23.117	20.855	21.494	24.683	15.362	10.569	18.985	12.769	7.981	-1.952	18.34	10.082	8.375	-44.514	-20.571	17.216	16.376	5.473	20.816	24.216	17.447	14.787	26.42	24.872	22.311	16.154	21.626	18.089	-1.638	11.195	-9.615	15.714	10.487	19.636	21.694	19.98	14.816	12.294	20.141	19.137	15.493	16.157	15.894	14.07	9.321	8.256	11.614	11.929	9.013	7.6	10.5	9.2	6.2	5.4	6.5	5.6	3.1	2.3	3.6	2.8	2.7
Net Income Ratio Numbers are in millions	0.022	0.029	0.033	0.024	0.035	0.037	0.038	0.039	0.047	0.047	0.053	0.025	0.049	0.052	0.034	0.033	0.042	0.014	0.011	0.015	0.012	0.016	0.014	0.011	0.012	0.019	0.013	0.038	0.01	0.015	0.013	0.012	0.013	0.017	0.013	-0.012	0.016	0.017	0.015	0.007	0.01	0.007	0.014	0.01	0.014	0.016	0.011	0.008	0.016	0.015	0.014	0.013	0.014	0.017	0.011	0.008	0.013	0.009	0.007	-0.002	0.015	0.009	0.008	-0.039	-0.014	0.011	0.011	0.004	0.013	0.014	0.011	0.01	0.016	0.016	0.016	0.011	0.014	0.011	-0.001	0.008	-0.006	0.012	0.009	0.018	0.018	0.017	0.014	0.012	0.017	0.019	0.016	0.016	0.016	0.014	0.01	0.01	0.012	0.013	0.01	0.011	0.015	0.015	0.013	0.011	0.014	0.013	0.012	0.011	0.015	0.012	0.012
EPS Numbers are in millions	8.69	10.22	10.85	7.76	11.7	12.08	11.14	10.66	12.89	12.28	12.3	4.9	9.4	10.4	5.54	5.33	6.86	1.64	1.62	2.49	2.04	2.65	2.09	1.62	1.74	2.72	1.7	5.11	1.38	1.81	1.52	1.44	1.59	2.07	1.43	-1.43	1.84	1.85	1.42	0.74	1.03	0.67	1.25	0.86	1.29	1.53	0.91	0.7	1.38	1.26	1.01	0.96	0.95	1.03	0.64	0.44	0.8	0.54	0.33	-0.08	0.7	0.42	0.37	-1.97	-0.91	0.76	0.73	0.24	0.9	1.02	0.73	0.62	1.11	1.01	0.93	0.67	0.89	0.76	-0.07	0.48	-0.42	0.7	0.47	0.87	0.96	0.89	0.66	0.55	0.88	0.83	0.68	0.71	0.81	0.72	0.47	0.42	0.54	0.55	0.4	0.34	0.49	0.44	0.33	0.29	0.36	0.32	0.21	0.16	0.25	0.19	0.18
EPS Diluted Numbers are in millions	8.51	10.17	10.8	7.76	11.66	12.04	11.1	10.66	12.88	12.24	12.22	4.84	9.35	10.35	5.52	5.33	6.83	1.63	1.61	2.49	2.04	2.64	2.08	1.62	1.74	2.72	1.7	5.11	1.38	1.81	1.52	1.44	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	0.7	1.32	1.2	0.97	0.96	0.94	1.03	0.64	0.44	0.8	0.54	0.33	-0.08	0.7	0.42	0.37	-1.96	-0.91	0.76	0.73	0.24	0.9	1.01	0.72	0.62	1.1	1	0.91	0.67	0.88	0.75	-0.069	0.48	-0.42	0.67	0.45	0.87	0.92	0.86	0.64	0.55	0.84	0.78	0.64	0.71	0.75	0.68	0.47	0.42	0.54	0.54	0.4	0.34	0.48	0.42	0.31	0.29	0.35	0.31	0.2	0.16	0.25	0.19	0.18
EBITDA Numbers are in millions	260	248.7	235.6	245	291.4	294.3	262.2	261	305.1	308.3	306.2	250.3	268.1	284.5	172.3	183.3	206.1	121.6	88.5	126.6	111.6	115.538	103.795	108.219	118.33	130.071	95.416	116.154	103.093	106.324	93.743	110.11	107.662	111.097	95.437	100.348	109.37	111.005	92.415	97.756	110.476	97.178	80.564	75.92	82.599	90.115	66.267	61.328	75.149	71.017	61.312	57.752	60.568	61.16	45.891	46.182	54.914	44.187	38.115	35.812	48.151	40.002	29.42	28.407	39.956	56.11	51.592	51.322	60.297	61.104	48.899	47.241	61.927	60.989	56.322	52.608	57.747	47.731	53.292	83.469	47.411	38.745	43.169	64.97	35.847	44.1	34.636	23.505	46.85	-32.488	37.543	25.732	43.387	42.789	4.933	31.419	36.021	36.67	28.506	25	28.4	25	17.9	16.6	18.6	15.2	8.3	9.2	6.1	225.2	225.2
EBITDA Ratio Numbers are in millions	0.05	0.053	0.053	0.055	0.062	0.065	0.063	0.064	0.073	0.074	0.08	0.072	0.076	0.077	0.057	0.061	0.068	0.057	0.033	0.041	0.036	0.038	0.037	0.037	0.041	0.044	0.033	0.04	0.034	0.04	0.037	0.041	0.038	0.04	0.037	0.038	0.039	0.041	0.038	0.039	0.042	0.039	0.036	0.033	0.035	0.039	0.034	0.029	0.039	0.037	0.037	0.037	0.039	0.041	0.033	0.036	0.038	0.031	0.032	0.031	0.039	0.036	0.029	0.025	0.028	0.035	0.034	0.034	0.036	0.036	0.032	0.031	0.039	0.039	0.04	0.037	0.037	0.03	0.038	0.058	0.031	0.029	0.038	0.059	0.029	0.038	0.034	0.023	0.039	-0.031	0.04	0.025	0.042	0.043	0.005	0.037	0.038	0.039	0.033	0.036	0.04	0.04	0.037	0.035	0.039	0.035	0.033	0.043	0.026	1	1

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