Getty Realty Corp. (GTY) - Quarterly Income Statement

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GTY
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31.3 (USD) • At close November 7, 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 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	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1988 Q3	1988 Q2	1988 Q1	1987 Q4	1987 Q3	1987 Q2	1987 Q1	1986 Q4	1986 Q3	1986 Q2	1986 Q1	1985 Q4	1985 Q3
Revenue Numbers are in millions	51.468	49.937	48.97	47.642	50.486	44.698	43.02	43.121	41.966	41.179	39.321	39.354	40.096	38.678	37.28	37.076	37.903	37.004	35.363	35.89	36.428	34.288	34.049	35.054	34.694	34.242	32.116	34.002	29.464	29.037	27.648	29.719	28.511	28.608	28.427	29.79	29.987	26.242	24.701	25.401	24.831	25	24.33	26.4	29.258	25.102	23.807	24.268	23.112	27.475	31.895	31.584	28.067	27.126	25.025	22.168	21.981	21.742	22.47	24.267	20.21	20.254	19.911	20.331	20.354	20.249	20.33	19.639	20.255	20.727	17.993	18.071	18.087	18.18	18.067	18.341	17.768	17.872	17.396	16.2	16.748	16.739	16.644	17.043	17.151	17.081	17.031	17.231	17.383	17.594	17.437	17.736	17.594	17.767	17.378	14.906	14.885	15.393	14.859	17.2	16.4	15.4	14.941	15.4	20.5	21.6	20.539	20.9	21.6	26.7	222.9	223.8	228.3	213.3	198.4	222.3	194.8	205.1	235.6	195.3	189.4	170.7	191.1	191.1	204.3	216.1	189.2	215.1	244.4	246.6	254.9	294.2	292	276.3	372.3	319.4	320.6	251	324.5	290.6	295.8	272.8	298.4	228.6	249.4	264.5	366.2	334.7	321.8	313.1	279.8	205.1	187.1	260	407.3	318.4
Cost of Revenue Numbers are in millions	33.71	17.355	16.355	5.568	8.71	4.811	4.7	5.884	5.719	5.324	4.626	4.672	6.54	5.564	5.272	5.554	6.64	6.391	4.935	6.588	7.251	5.643	5.495	6.692	5.592	6.429	4.935	6.974	5.307	5.251	4.531	6.559	5.202	5.674	5.29	5.646	6.319	5.502	6.144	6.223	5.666	5.992	5.879	7.546	6.385	6.691	7.959	8.75	8.345	7.999	6.714	6.608	2.927	3.709	3.486	2.426	2.164	2.314	3.232	4.412	2.07	2.178	2.19	2.365	2.256	2.353	2.42	0	2.295	2.366	2.42	0	2.425	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	265	208.6	204	201	182.1	201.2	175.8	188.2	188	182.7	180.1	162.6	168	172.9	186.6	199.5	195.5	203.8	240.1	232.9	268	276.1	278.1	268.7	335.3	325.8	303.1	230.9	292.2	261	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	17.758	32.582	32.615	42.074	41.776	39.887	38.32	37.237	36.247	35.855	34.695	34.682	33.556	33.114	32.008	31.522	31.263	30.613	30.428	29.302	29.177	28.645	28.554	28.362	29.102	27.813	27.181	27.028	24.157	23.786	23.117	23.16	23.309	22.934	23.137	24.144	23.668	20.74	18.557	19.178	19.165	19.008	18.451	18.854	22.873	18.411	15.848	15.518	14.767	19.476	25.181	24.976	25.14	23.417	21.539	19.742	19.817	19.428	19.238	19.855	18.14	18.076	17.721	17.966	18.098	17.896	17.91	19.639	17.96	18.361	15.573	18.071	15.662	18.18	18.067	18.341	17.768	17.872	17.396	16.2	16.748	16.739	16.644	17.043	17.151	17.081	17.031	17.231	17.383	17.594	17.437	17.736	17.594	17.767	17.378	14.906	14.885	15.393	14.859	17.2	16.4	15.4	14.941	15.4	20.5	21.6	20.539	20.9	21.6	26.7	-42.1	15.2	24.3	12.3	16.3	21.1	19	16.9	47.6	12.6	9.3	8.1	23.1	18.2	17.7	16.6	-6.3	11.3	4.3	13.7	-13.1	18.1	13.9	7.6	37	-6.4	17.5	20.1	32.3	29.6	295.8	272.8	298.4	228.6	249.4	264.5	366.2	334.7	321.8	313.1	279.8	205.1	187.1	260	407.3	318.4
Gross Profit Ratio Numbers are in millions	0.345	0.652	0.666	0.883	0.827	0.892	0.891	0.864	0.864	0.871	0.882	0.881	0.837	0.856	0.859	0.85	0.825	0.827	0.86	0.816	0.801	0.835	0.839	0.809	0.839	0.812	0.846	0.795	0.82	0.819	0.836	0.779	0.818	0.802	0.814	0.81	0.789	0.79	0.751	0.755	0.772	0.76	0.758	0.714	0.782	0.733	0.666	0.639	0.639	0.709	0.789	0.791	0.896	0.863	0.861	0.891	0.902	0.894	0.856	0.818	0.898	0.892	0.89	0.884	0.889	0.884	0.881	1	0.887	0.886	0.866	1	0.866	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	-0.189	0.068	0.106	0.058	0.082	0.095	0.098	0.082	0.202	0.065	0.049	0.047	0.121	0.095	0.087	0.077	-0.033	0.053	0.018	0.056	-0.051	0.062	0.048	0.028	0.099	-0.02	0.055	0.08	0.1	0.102	1	1	1	1	1	1	1	1	1	1	1	1	1	1	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	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	5.948	6.168	6.656	5.793	5.745	5.912	6.285	5.208	5.024	5.26	5.128	-4.846	4.741	5.055	5.509	4.527	4.154	4.545	4.068	3.767	3.641	3.798	3.977	3.663	3.556	3.855	3.587	3.317	3.395	3.673	3.493	3.047	3.257	3.806	4.044	4.062	4.244	4.835	3.789	3.793	3.865	4.465	3.654	3.396	-4.613	2.357	3.467	3.287	5.231	9.983	13.706	9.092	4.419	4.062	6.012	3.761	2.799	3.155	3.89	4.869	1.748	1.516	1.838	1.596	1.483	2.111	1.641	1.911	1.525	1.78	1.453	1.484	1.383	1.333	1.407	1.158	1.167	1.289	1.311	0.882	1.492	1.255	1.377	1.046	1.128	0.607	1.293	0	0.965	1.211	1.078	1.048	1.66	1.219	1.017	0.921	1.076	0.549	1.242	1.5	1.6	1.3	1.429	1.8	1.9	2	5.511	2.5	3.9	3.3	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
Selling & Marketing Expenses Numbers are in millions	6.876	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	-0.67	0	0	0	5.827	0	0	0	0	0	0	0	-2.042	2.042	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
SG&A Numbers are in millions	12.824	6.168	6.656	5.793	5.745	5.912	6.285	5.208	5.024	5.26	5.128	-4.846	4.741	5.055	5.509	4.527	4.154	4.545	4.068	3.767	3.641	3.798	3.977	3.663	3.556	3.855	3.587	3.317	3.395	3.673	3.493	3.047	3.257	3.806	4.044	4.062	4.244	4.835	3.789	3.793	3.865	4.465	3.654	3.396	-4.613	2.357	3.467	3.287	5.231	9.983	13.706	14.919	4.419	4.062	6.012	3.761	2.799	3.155	3.89	4.869	1.748	1.516	1.838	1.596	1.483	2.111	1.641	1.911	1.525	1.78	1.453	1.484	1.383	1.333	1.407	1.158	1.167	1.289	1.311	0.882	1.492	1.255	1.377	1.046	1.128	0.607	1.293	9.105	0.965	1.211	1.078	1.048	1.66	1.219	1.017	0.921	1.076	0.549	1.242	1.5	1.6	1.3	1.429	1.8	1.9	2	5.511	2.5	3.9	3.3	6.3	5.9	6.8	6.3	6.1	6.5	6.8	6.1	6.8	7.4	6.5	6.5	8	7.5	7.5	5.8	7.4	7.8	8.7	7.7	9	9.3	10.4	11.7	11.7	11.5	10.6	10.8	11	9.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	6.459	0.18	-6.639	0.191	0.089	0.006	10.749	4.904	10.594	-5.986	9.487	0.649	0.154	0.208	0.064	20.197	0.376	0.061	0.495	0.246	5.637	1.504	0.205	2.22	-0.078	0.224	0.363	3.527	0.881	3.876	0.234	0.608	0.644	0.799	-0.024	10.796	0.121	7.379	0.004	-0.235	0.048	0.037	0.131	0.049	0.019	-0.001	0.035	0.059	3.329	3.487	3.987	11.68	13.865	2.204	2.325	2.528	2.406	2.405	2.394	2.961	2.665	2.756	2.593	5.536	5.111	4.915	6.012	16.745	7.731	8.127	5.254	6.352	5.958	17.288	5.572	6.832	5.012	5.973	4.636	5.869	5.275	6.098	6.089	6.535	6.524	7.01	6.598	-12.507	7.41	7.045	7.068	26.84	1.221	1.682	1.779	1.992	1.988	2.514	33.584	-8.7	-9.4	-9	40.281	-13.2	-16.6	-14.8	85.969	-14.5	-17.2	-19.8	6.2	5.9	5.7	5.7	6.4	5.7	5.6	5.5	5.7	5.4	5.3	5.3	5.4	5.5	5.4	5.5	5.6	5.4	5.5	5.7	5.2	5.9	6.1	5.9	4.8	5.2	5.1	5.1	4	4.2	0	0	-978.8	0	0	0	-1,292.7	0	0	0	-900.7	0	0	0	-1,298.6	0
Operating Expenses Numbers are in millions	12.824	19.39	6.639	18.793	17.346	17.119	17.034	10.112	15.618	-0.726	14.615	-16.585	14.393	13.78	14.459	12.646	11.807	12.7	11.386	8.463	15.749	10.691	11.064	10.65	11.189	11.085	10.554	11.114	9.257	8.422	7.477	7.676	9.42	8.647	9.711	10.178	10.783	10.962	9.294	8.315	8.446	9.402	8.144	12.306	3.985	7.249	6.875	6.109	8.56	13.47	17.693	26.599	18.284	6.266	8.337	6.289	5.205	5.56	6.284	7.83	4.413	4.272	4.431	7.132	6.594	7.026	7.653	18.656	9.256	9.907	6.707	7.836	7.341	18.621	6.979	7.99	6.179	7.262	5.947	6.751	6.767	7.353	7.466	7.581	7.652	7.617	7.891	-3.402	8.375	8.256	8.146	27.888	2.881	2.901	2.796	2.913	3.064	3.063	34.826	-7.2	-7.8	-7.7	41.71	-11.4	-14.7	-12.8	91.48	-12	-13.3	-16.5	12.5	11.8	12.5	12	12.5	12.2	12.4	11.6	12.5	12.8	11.8	11.8	13.4	13	12.9	11.3	13	13.2	14.2	13.4	14.2	15.2	16.5	17.6	16.5	16.7	15.7	15.9	15	13.8	0	0	-978.8	0	0	0	-1,292.7	0	0	0	-900.7	0	0	0	-1,298.6	0
Operating Income Numbers are in millions	24.574	26.564	25.976	25.147	24.027	20.622	21.351	27.165	20.175	37.339	25.195	23.591	20.037	18.837	23.992	20.891	18.213	17.593	18.88	19.915	12.5	17.68	16.668	17.108	17.184	15.897	14.2	14.184	12.733	14.45	13.356	13.806	12.737	12.218	11.437	13.032	11.185	7.772	2.535	-0.432	9.847	9.184	10.177	4.414	18.35	10.808	8.501	7.163	4.207	3.495	7.128	-18.755	6.269	15.638	12.208	13.453	14.612	13.868	12.954	11.959	11.685	11.635	10.753	10.834	11.504	10.87	12.677	0.983	10.999	10.82	11.286	10.235	10.746	-0.441	11.088	10.351	11.589	10.61	11.449	9.449	9.981	9.386	9.178	9.462	9.499	9.464	9.14	8.658	9.008	9.338	9.291	-10.152	14.713	14.866	14.582	11.993	11.821	12.33	-19.967	24.4	24.2	23.1	-26.769	26.8	35.2	34.4	-95.313	32.9	34.9	43.2	-76.4	12.5	23.2	18.5	16.6	20.3	17.8	16.3	68.7	3.1	8.1	-1.9	20.5	16.2	15.6	16.3	-8.1	8.8	-7.4	11.7	-16.9	14.7	9.5	1.8	30.1	-12.7	12	14.4	27	15.9	295.8	272.8	-680.4	228.6	249.4	264.5	-926.5	334.7	321.8	313.1	-620.9	205.1	187.1	260	-891.3	318.4
Operating Income Ratio Numbers are in millions	0.477	0.532	0.53	0.528	0.476	0.461	0.496	0.63	0.481	0.907	0.641	0.599	0.5	0.487	0.644	0.563	0.481	0.475	0.534	0.555	0.343	0.516	0.49	0.488	0.495	0.464	0.442	0.417	0.432	0.498	0.483	0.465	0.447	0.427	0.402	0.437	0.373	0.296	0.103	-0.017	0.397	0.367	0.418	0.167	0.627	0.431	0.357	0.295	0.182	0.127	0.223	-0.594	0.223	0.576	0.488	0.607	0.665	0.638	0.577	0.493	0.578	0.574	0.54	0.533	0.565	0.537	0.624	0.05	0.543	0.522	0.627	0.566	0.594	-0.024	0.614	0.564	0.652	0.594	0.658	0.583	0.596	0.561	0.551	0.555	0.554	0.554	0.537	0.502	0.518	0.531	0.533	-0.572	0.836	0.837	0.839	0.805	0.794	0.801	-1.344	1.419	1.476	1.5	-1.792	1.74	1.717	1.593	-4.641	1.574	1.616	1.618	-0.343	0.056	0.102	0.087	0.084	0.091	0.091	0.079	0.292	0.016	0.043	-0.011	0.107	0.085	0.076	0.075	-0.043	0.041	-0.03	0.047	-0.066	0.05	0.033	0.007	0.081	-0.04	0.037	0.057	0.083	0.055	1	1	-2.28	1	1	1	-2.53	1	1	1	-2.219	1	1	1	-2.188	1
Total Other Income Expenses Net Numbers are in millions	-58.008	-9.853	-9.253	2.057	-0.314	-2.14	-7.269	0.147	-6.873	-6.659	-6.446	9.491	1.028	-0.289	6.507	20.979	-0.867	-0.259	0.333	-0.678	4.709	1.23	-0.617	1.616	-0.836	2.409	-1.415	2.499	-1.123	3.469	-2.381	-0.029	-0.497	3.451	-1.369	10.697	0.117	5.333	-6.942	-11.53	0.565	-0.385	0.001	-2.085	-0.519	-0.355	-0.437	-2.187	-1.789	-2.512	-0.027	-17.195	-0.465	-0.821	-0.583	0.08	0.035	0.053	0.121	0.1	-1.871	-2.053	-2.405	-0.24	0.224	0.182	0.247	0.114	1.419	0.276	0.115	0.491	0.809	0.477	0.082	1.208	0.179	0.055	0.136	0	0	0	0	0	0	0	0	-0.032	-0.035	-0.032	-0.033	16.818	-6.12	-5.581	-7.043	-6.596	-6.247	-6.327	26.272	-16.6	-17.8	-17.4	28.907	-25.3	-32	-28.3	95.123	-27.6	-31.8	-37.7	34.2	2.7	-11.4	-6.8	-8.5	-13.8	-13.7	-13.5	-22.2	7.6	-13.5	8.8	-10.3	-14.6	-14.6	-14.7	18.3	-14.6	8.5	-15.9	21.8	-16.6	-17	-16.3	-14.5	-14.8	-15.1	-14.1	-1.7	-0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	-33.434	16.711	16.723	16.512	16.033	13.524	14.082	27.312	13.302	30.68	18.749	63.894	14.011	12.89	17.927	33.831	11.884	10.973	12.7	13.708	11.89	13.198	10.927	13.408	11.017	13.823	10.162	13.321	9.458	14.553	9.179	11.42	9.236	13.583	7.842	20.384	8.523	11.758	-0.062	-3.043	8.868	6.787	7.728	1.762	15.295	7.809	5.642	4.362	1.522	0.802	5.978	-19.864	4.977	14.984	11.3	13.533	14.647	13.921	13.075	12.059	11.856	13.804	13.29	10.594	11.728	11.052	12.924	-1.161	10.104	11.096	11.401	9.806	10.576	-0.37	11.17	11.032	11.272	10.665	11.585	0	0	0	0	0	0	0	0	8.626	8.973	9.306	9.258	6.666	8.593	9.285	7.539	5.397	5.574	6.003	6.305	7.8	6.4	5.7	2.138	1.5	3.2	6.1	-0.19	5.3	3.1	5.5	-22	4.5	11.8	-8.3	8.1	6.5	4.1	2.8	10.3	4.7	-5.4	1.7	10.2	1.6	1	1.6	10.2	-5.8	-5.8	-4.2	4.9	-1.9	-7.5	-14.5	15.6	-27.5	-3.1	0.3	11.6	11.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	-0.65	0.335	0.341	0.347	0.318	0.303	0.327	0.633	0.317	0.745	0.477	1.624	0.349	0.333	0.481	0.912	0.314	0.297	0.359	0.382	0.326	0.385	0.321	0.382	0.318	0.404	0.316	0.392	0.321	0.501	0.332	0.384	0.324	0.475	0.276	0.684	0.284	0.448	-0.003	-0.12	0.357	0.271	0.318	0.067	0.523	0.311	0.237	0.18	0.066	0.029	0.187	-0.629	0.177	0.552	0.452	0.61	0.666	0.64	0.582	0.497	0.587	0.682	0.667	0.521	0.576	0.546	0.636	-0.059	0.499	0.535	0.634	0.543	0.585	-0.02	0.618	0.601	0.634	0.597	0.666	0	0	0	0	0	0	0	0	0.501	0.516	0.529	0.531	0.376	0.488	0.523	0.434	0.362	0.374	0.39	0.424	0.453	0.39	0.37	0.143	0.097	0.156	0.282	-0.009	0.254	0.144	0.206	-0.099	0.02	0.052	-0.039	0.041	0.029	0.021	0.014	0.044	0.024	-0.029	0.01	0.053	0.008	0.005	0.007	0.054	-0.027	-0.024	-0.017	0.019	-0.006	-0.026	-0.052	0.042	-0.086	-0.01	0.001	0.036	0.04	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	-0	0	0	9.017	8.172	7.11	-0.022	-7.459	0.454	-0.758	-5.115	-5.494	-0.874	0.497	-6.443	-0.782	1.243	0.32	0.162	0.925	0.928	0.444	0.994	1.005	1.096	-1.543	1.908	1.834	2.122	-0.146	2.09	4.297	1.573	-2.645	1.484	0.649	3.187	2.185	8.021	11.684	-1.756	0.572	-1.78	-4.477	-26.044	-4.576	-4.236	1.662	6.776	-0.312	-0.48	16.813	0.092	1.344	0.497	0.059	0.11	-1.466	-0.566	-0.865	-1.866	1.01	4.572	0.64	-0.748	-1.412	-0.737	-1.976	-5.58	-1.704	0.734	-0.982	-0.7	-12.877	-0.164	-2.416	-1.494	-0.11	-0.272	-1.485	0.012	0.019	0.021	0.03	0.032	0.033	0.583	0.032	0.035	0.032	0.033	-16.859	-43.679	3.824	3.207	2.272	2.317	2.548	2.791	3.3	2.7	2.4	0.837	0.6	1.3	2.6	0.066	2.3	1.1	2.3	-8.2	1.9	4.6	-3.1	2.9	2.5	1.6	1.1	4	1.7	-2	0.7	3.3	0.7	0.4	0.7	3.4	-1.9	-2	-1.4	1.6	-0.7	-2.6	-5	6.2	-10.3	-1.2	0.1	5.4	4.5	293.9	265.1	-690.1	222	244.5	257.3	-934.4	329.9	320.6	312	-623.3	201.5	185.4	250.6	-895.8	314.7
Net Income Numbers are in millions	-33.434	16.711	16.723	16.512	16.033	13.524	14.082	27.312	13.302	30.68	18.749	18.032	14.011	12.89	17.927	33.831	11.884	10.973	12.7	13.708	11.89	13.198	10.927	13.19	10.944	13.54	10.032	13.036	9.34	15.106	9.704	8.328	8.804	13.576	7.703	19.893	7.035	11.619	-1.137	-3.092	10.235	6.637	9.638	5.045	41.877	12.739	10.35	5.801	-3.465	3.626	6.485	-19.482	5.35	15.202	11.386	12.485	13.351	13.959	11.905	11.331	12.185	13.605	9.928	9.315	10.489	10.636	11.371	0.587	12.846	10.024	10.437	9.806	11.276	11.112	10.531	11.032	12.766	10.214	11.436	10.859	9.969	9.367	9.157	9.432	9.467	9.431	8.557	8.626	8.973	9.306	9.258	6.666	52.272	5.461	4.332	3.125	3.257	3.455	3.514	4.5	3.7	3.3	3.956	0.8	1.9	3.5	-0.256	3	2	3.2	-13.8	2.6	7.2	-5.2	4.4	4	2.5	1.7	6.3	3	-4.2	1.2	6.9	0.9	0.6	1.8	6.8	-3.9	-3.8	-2.8	3.3	-1.2	-4.9	-9.5	9.4	-17.2	-1.9	0.2	6.2	7.2	1.9	7.7	9.7	6.6	4.9	7.2	7.9	4.8	1.2	1.1	2.4	3.6	1.7	9.4	4.5	3.7
Net Income Ratio Numbers are in millions	-0.65	0.335	0.341	0.347	0.318	0.303	0.327	0.633	0.317	0.745	0.477	0.458	0.349	0.333	0.481	0.912	0.314	0.297	0.359	0.382	0.326	0.385	0.321	0.376	0.315	0.395	0.312	0.383	0.317	0.52	0.351	0.28	0.309	0.475	0.271	0.668	0.235	0.443	-0.046	-0.122	0.412	0.265	0.396	0.191	1.431	0.507	0.435	0.239	-0.15	0.132	0.203	-0.617	0.191	0.56	0.455	0.563	0.607	0.642	0.53	0.467	0.603	0.672	0.499	0.458	0.515	0.525	0.559	0.03	0.634	0.484	0.58	0.543	0.623	0.611	0.583	0.601	0.718	0.572	0.657	0.67	0.595	0.56	0.55	0.553	0.552	0.552	0.502	0.501	0.516	0.529	0.531	0.376	2.971	0.307	0.249	0.21	0.219	0.224	0.236	0.262	0.226	0.214	0.265	0.052	0.093	0.162	-0.012	0.144	0.093	0.12	-0.062	0.012	0.032	-0.024	0.022	0.018	0.013	0.008	0.027	0.015	-0.022	0.007	0.036	0.005	0.003	0.008	0.036	-0.018	-0.016	-0.011	0.013	-0.004	-0.017	-0.034	0.025	-0.054	-0.006	0.001	0.019	0.025	0.006	0.028	0.033	0.029	0.02	0.027	0.022	0.014	0.004	0.004	0.009	0.018	0.009	0.036	0.011	0.012
EPS Numbers are in millions	-0.62	0.3	0.3	0.3	0.31	0.26	0.29	0.57	0.28	0.66	0.4	0.39	0.3	0.28	0.4	0.77	0.27	0.26	0.3	0.33	0.28	0.32	0.26	0.32	0.27	0.33	0.25	0.33	0.24	0.43	0.28	0.24	0.26	0.4	0.23	0.59	0.21	0.34	-0.034	-0.096	0.3	0.2	0.29	0.15	1.25	0.38	0.31	0.17	-0.1	0.11	0.19	-0.58	0.16	0.46	0.35	0.38	0.45	0.51	0.48	0.46	0.49	0.55	0.4	0.38	0.42	0.43	0.46	0.033	0.52	0.4	0.42	0.4	0.46	0.45	0.43	0.45	0.52	0.41	0.46	0.44	0.4	0.38	0.37	0.38	0.38	0.38	0.34	0.4	0.36	0.37	0.37	1.1	2.11	0.33	0.24	0.15	0.16	0.16	0.25	0.23	0.18	0.15	0.17	-0.04	0.05	0.17	-0.02	0.23	0.15	0.25	-1.08	0.2	0.57	-0.41	0.35	0.32	0.2	0.13	0.5	0.24	-0.33	0.09	0.54	0.07	0.05	0.14	0.54	-0.31	-0.3	-0.22	0.25	-0.09	-0.39	-0.75	0.74	-1.35	-0.14	0.02	0.45	0.52	0.12	0.53	0.62	0.42	0.3	0.44	0.47	0.29	0.082	0.082	0.15	0.22	0.075	0.51	0.33	0.16
EPS Diluted Numbers are in millions	-0.62	0.3	0.3	0.3	0.31	0.26	0.28	0.57	0.28	0.66	0.4	0.38	0.3	0.28	0.4	0.77	0.27	0.26	0.3	0.33	0.28	0.32	0.26	0.32	0.27	0.33	0.25	0.33	0.24	0.43	0.28	0.24	0.26	0.4	0.23	0.59	0.21	0.34	-0.034	-0.093	0.3	0.2	0.29	0.15	1.25	0.38	0.31	0.17	-0.1	0.11	0.19	-0.58	0.16	0.46	0.35	0.38	0.45	0.51	0.48	0.46	0.49	0.55	0.4	0.38	0.42	0.43	0.46	0.033	0.52	0.4	0.42	0.4	0.46	0.45	0.43	0.45	0.52	0.41	0.46	0.44	0.4	0.38	0.37	0.38	0.38	0.38	0.34	0.4	0.36	0.37	0.37	1.1	2.11	0.33	0.24	0.15	0.16	0.16	0.25	0.23	0.18	0.15	0.17	-0.04	0.05	0.17	-0.02	0.22	0.15	0.25	-1.06	0.2	0.57	-0.41	0.35	0.32	0.2	0.13	0.5	0.24	-0.33	0.09	0.54	0.07	0.05	0.14	0.54	-0.31	-0.3	-0.22	0.25	-0.09	-0.39	-0.75	0.74	-1.35	-0.14	0.02	0.45	0.52	0.12	0.53	0.62	0.42	0.3	0.44	0.47	0.29	0.082	0.082	0.15	0.22	0.075	0.51	0.33	0.16
EBITDA Numbers are in millions	-67.12	39.936	38.628	37.795	35.807	33.638	32.002	37.553	30.624	46.753	29.799	61.26	28.212	28.19	26.05	47.207	27.467	26.266	27.508	27.675	25.386	25.609	23.794	25.999	23.903	22.859	22.584	25.066	20.459	23.634	20.266	20.613	19.944	19.702	18.024	29.545	17.635	21.175	13.07	13.143	14.139	11.982	12.76	8.965	21.321	13.168	11.301	11.857	9.699	9.493	11.475	1.359	10.143	20.176	15.527	16.19	16.983	16.22	15.227	14.903	18.263	18.617	18.288	14.687	14.121	13.63	15.235	3.477	12.194	13.251	13.036	11.824	11.828	1.078	12.993	11.298	13.496	12.62	13.262	11.511	11.745	11.214	11.014	11.479	11.582	11.636	11.279	10.859	11.182	11.665	11.605	-7.868	23.097	22.811	23.994	21.025	20.571	21.16	-17.342	27	26.9	25.6	-24.151	28.9	37.6	36.7	-92.549	35.4	37.3	45.6	-82.6	6.6	17.5	12.8	10.2	14.6	12.2	10.8	63	-2.4	2.8	-7.2	15.1	10.7	10.2	10.8	-13.7	3.5	-12.9	6	-22.1	8.8	3.5	-4.1	25.3	-17.9	6.9	9.3	23	20.1	295.8	272.8	-680.4	228.6	249.4	264.5	-926.5	334.7	321.8	313.1	-620.9	205.1	187.1	260	-891.3	318.4
EBITDA Ratio Numbers are in millions	-1.304	0.8	0.789	0.793	0.709	0.753	0.744	0.871	0.73	1.135	0.758	1.557	0.704	0.729	0.699	1.273	0.725	0.71	0.778	0.771	0.697	0.747	0.699	0.742	0.689	0.668	0.703	0.737	0.694	0.814	0.733	0.694	0.7	0.689	0.634	0.992	0.588	0.807	0.529	0.517	0.569	0.479	0.524	0.34	0.729	0.525	0.475	0.489	0.42	0.346	0.36	0.043	0.361	0.744	0.62	0.73	0.773	0.746	0.678	0.614	0.904	0.919	0.918	0.722	0.694	0.673	0.749	0.177	0.602	0.639	0.725	0.654	0.654	0.059	0.719	0.616	0.76	0.706	0.762	0.711	0.701	0.67	0.662	0.674	0.675	0.681	0.662	0.63	0.643	0.663	0.666	-0.444	1.313	1.284	1.381	1.411	1.382	1.375	-1.167	1.57	1.64	1.662	-1.616	1.877	1.834	1.699	-4.506	1.694	1.727	1.708	-0.371	0.029	0.077	0.06	0.051	0.066	0.063	0.053	0.267	-0.012	0.015	-0.042	0.079	0.056	0.05	0.05	-0.072	0.016	-0.053	0.024	-0.087	0.03	0.012	-0.015	0.068	-0.056	0.022	0.037	0.071	0.069	1	1	-2.28	1	1	1	-2.53	1	1	1	-2.219	1	1	1	-2.188	1

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