ITT Inc. (ITT) - Quarterly Income Statement

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ITT
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141.26 (USD) • At close November 4, 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	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1
Revenue Numbers are in millions	885.2	905.9	910.6	829.1	822.1	833.9	797.9	774.6	753.6	733.3	726.2	685.4	689.6	691.6	698.4	708.6	591.2	514.7	663.3	719.1	711.9	719.9	695.5	678.4	680.6	696.8	689.3	683.6	645	630.9	625.8	588.4	581.7	626.2	609.1	666.8	601.9	628.2	588.7	660	657.1	663	674.5	645.5	634	609.2	608.2	527.5	555.9	567.5	577	-6,646	2,981	3,024	2,760	3,035	2,643	2,739	2,636	2,869.7	2,697.7	2,780	2,557.1	2,945	2,879.3	3,064.1	2,806.4	2,528.7	2,181.2	2,223.1	2,070.3	2,051.3	2,001.1	2,067.9	1,886.7	1,633.4	1,927.6	1,983.2	1,883.1	1,928	1,667.7	1,652.5	1,515.9	1,516.8	1,375.2	1,438.2	1,296.4	1,244.3	1,235.1	1,320.1	1,185.8	1,181.8	1,123.6	1,184.3	1,186	1,227.2	1,172.7	1,223.5	1,206	1,242.4	1,106.4	1,191.7	1,091.7	1,260.2	1,039.1	2,154.4	2,143.5	2,299.1	2,060.4	2,250.9	2,166.6	2,231.1	2,045	2,241	2,201	2,251	2,048	2,337	2,248	2,168	1,863	2,036	1,691
Cost of Revenue Numbers are in millions	571.2	589.8	609.8	543.1	542.7	553.9	536	526.3	520.2	511.1	507.8	461.5	467.6	467	469.4	490	400.6	351.1	453.9	491.1	480.6	487.9	476.7	467.9	454.1	470.8	465.1	476.2	441.9	426.5	423.5	415	397.8	420.6	413.8	465.5	407	414.3	389.7	443.1	437.2	448.2	459.7	436.9	431.1	411.4	417.7	362.7	387.1	393.8	404	-4,822	2,127	2,184	1,975	2,127	1,875	1,958	1,908	2,031.3	1,923.3	2,001.2	1,888	2,128.3	2,068.6	2,197	2,045.5	1,828.1	1,540.1	1,580.7	1,486.1	1,445.2	1,443.2	1,491.9	1,383.5	1,478.1	1,306	1,318.1	1,287.7	1,279.4	1,100.9	1,079	1,007.1	983.8	903.7	949.6	846.4	776.5	798.8	882.3	784.9	743.4	744.3	779.8	777	749.9	636	768.7	792	827.2	736.8	793.9	734.9	867.4	775.4	1,582.6	1,574.1	1,704.1	1,516.6	1,659.3	1,632.7	1,805.6	1,653	1,796	1,796	0	0	0	0	1,489	1,609	1,894	1,615
Gross Profit Numbers are in millions	314	316.1	300.8	286	279.4	280	261.9	248.3	233.4	222.2	218.4	223.9	222	224.6	229	218.6	190.6	163.6	209.4	228	231.3	232	218.8	210.5	226.5	226	224.2	207.4	203.1	204.4	202.3	173.4	183.9	205.6	195.3	201.3	194.9	213.9	199	216.9	219.9	214.8	214.8	208.6	202.9	197.8	190.5	164.8	168.8	173.7	173	-1,824	854	840	785	908	768	781	728	838.4	774.4	778.8	669.1	816.7	810.7	867.1	760.9	700.6	641.1	642.4	584.2	606.1	557.9	576	503.2	155.3	621.6	665.1	595.4	648.6	566.8	573.5	508.8	533	471.5	488.6	450	467.8	436.3	437.8	400.9	438.4	379.3	404.5	409	477.3	536.7	454.8	414	415.2	369.6	397.8	356.8	392.8	263.7	571.8	569.4	595	543.8	591.6	533.9	425.5	392	445	405	2,251	2,048	2,337	2,248	679	254	142	76
Gross Profit Ratio Numbers are in millions	0.355	0.349	0.33	0.345	0.34	0.336	0.328	0.321	0.31	0.303	0.301	0.327	0.322	0.325	0.328	0.308	0.322	0.318	0.316	0.317	0.325	0.322	0.315	0.31	0.333	0.324	0.325	0.303	0.315	0.324	0.323	0.295	0.316	0.328	0.321	0.302	0.324	0.34	0.338	0.329	0.335	0.324	0.318	0.323	0.32	0.325	0.313	0.312	0.304	0.306	0.3	0.274	0.286	0.278	0.284	0.299	0.291	0.285	0.276	0.292	0.287	0.28	0.262	0.277	0.282	0.283	0.271	0.277	0.294	0.289	0.282	0.295	0.279	0.279	0.267	0.095	0.322	0.335	0.316	0.336	0.34	0.347	0.336	0.351	0.343	0.34	0.347	0.376	0.353	0.332	0.338	0.371	0.338	0.342	0.345	0.389	0.458	0.372	0.343	0.334	0.334	0.334	0.327	0.312	0.254	0.265	0.266	0.259	0.264	0.263	0.246	0.191	0.192	0.199	0.184	1	1	1	1	0.313	0.136	0.07	0.045
Reseach & Development Expenses Numbers are in millions	28.6	29.7	30	25.5	25	25.7	26.4	22.8	24.4	24.3	25	24.9	22.5	23.2	24.3	23.6	19.7	18.9	22.7	24.8	23.8	25.8	23.5	23.7	24.2	25.8	24.7	25.5	23.1	22.6	22.5	21.9	18.6	21.1	19.2	23.7	18	18.9	18.3	20.2	20.1	18.6	17.7	18.4	16.1	16.4	16.4	13.2	15.7	17.1	17	-129	64	70	61	70	60	60	63	84.1	63.8	57.3	52.9	71.8	60.7	59.2	52.6	52.4	46.8	42.8	40.3	41.3	41.7	43.7	42.7	-324.1	168.8	180.1	152.8	172	150.4	166.7	144.9	150	137.2	142.6	129.6	132.3	130.7	113.5	112	133.8	93	96.1	101.8	97.2	92.7	94.3	64.2	64.5	63.7	70.2	66	65	75.5	107.2	121	123.1	121.2	126.7	126	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	75	76.6	71.5	99	66.9	68.4	68.3	51.6	47.5	57	60.4	46.1	55.9	60.2	52.1	50.2	47.1	44.6	60.2	66.6	69.5	65.7	51.9	62.5	68	63	65.1	58.8	73.7	65.3	66.2	71.9	59.2	74	69	71.5	60.2	66.5	60.1	83.8	69.1	69.5	77.7	89.5	72.5	66.6	69.1	24.6	73.6	52	71	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	50.5	50.6	50.1	42.8	44.4	43.9	42.9	38.6	39.5	40.4	38.4	38.4	37.4	38.3	36.7	35.8	33.4	35.7	41.6	41.4	41.6	42.7	40.2	40.5	40.8	43.4	43.5	41.4	41.3	43.9	43.1	41.3	39.4	46	43.3	44	43.1	48.8	47.3	138.1	53.5	56.3	133	145.9	52.7	57.5	114.7	42.7	42.6	46.9	48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	118.5	130.1	125.7	157.6	111.3	112.3	111.2	90.2	87	97.4	98.8	84.5	93.3	98.5	88.8	86	80.5	80.3	101.8	108	111.1	108.4	92.1	103	108.8	106.4	108.6	100.2	115	109.2	109.3	113.2	98.6	120	112.3	115.5	103.3	115.3	107.4	138.1	122.6	125.8	133	145.9	125.2	124.1	114.7	67.3	116.2	98.9	119	-843	636	507	531	820	737	387	383	651.5	386.1	393.9	384	440.1	417	445.8	420.6	364.2	327.6	330.9	320	345.4	291.5	295.5	270.3	280.8	247.9	271.6	270.9	278.7	244.6	237.6	230.2	229.9	195.9	198.6	200.3	197.1	170.6	179.2	173.3	161.6	158.2	165.7	185.8	187.8	180.6	182.4	199	180.5	164	170.1	168.7	193.8	176.4	216	215.4	208.1	205.2	193.5	186.4	190.4	180	181	188	0	0	0	0	523	173	23	14
Other Expenses Numbers are in millions	-0.2	0.2	0	0	0	0	0	-0.5	0	0	0	0.1	0	-76.8	2.4	1.1	141.4	16	-40.7	11.6	-56.2	11.8	12.6	15.4	-4.3	13.5	-19.7	13.1	-62.8	14.9	14.9	14.7	-68.1	15	12.8	16	-29.1	-84.8	15.4	14.7	-42.5	15.9	15.8	-14.7	15.6	15.9	16	50.9	0	0	0	0	0	0	0	-368	0	12	15	-224.5	222.9	0	0	0	5	1,644.2	3.6	51.7	7.2	17.5	6.4	51.7	9.8	10	15.1	214.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	10.4	10.3	10	51	140.8	48.9	50.8	44.9	43.7	46.3	46.2	43.4	-61.2	105	108.4	113.8	102.3	110.3	110	107	102	112	112	-8,358	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	147.1	159.8	155.7	183.1	136.3	138	137.6	113	111.4	121.7	123.8	109.4	115.8	44.9	115.5	197.5	241.6	115.2	83.8	144.4	78.7	146	128.2	142.1	128.7	145.7	113.6	138.8	75.3	146.7	146.7	149.8	49.1	156.1	144.3	147.5	92.2	49.4	141.1	173	100.2	160.3	166.5	180.6	156.9	156.4	147.1	131.4	131.9	116	136	-972	700	577	592	522	797	447	461	511.1	672.8	451.2	436.9	511.9	477.7	505	473.2	416.6	374.4	373.7	360.3	386.7	333.2	339.2	313	171.1	416.7	451.7	423.7	450.7	395	404.3	375.1	379.9	333.1	341.2	329.9	329.4	301.3	292.7	285.3	305.4	261.6	272.1	297.6	336	414.1	325.6	314	289.9	271.4	286.6	280.9	302.2	190.7	428.2	444.8	445	428.7	430.5	422.4	297.4	282	293	300	-8,358	0	0	0	523	173	23	14
Operating Income Numbers are in millions	214.7	156.3	145.1	102.9	143.1	142	124.3	108.9	122	100.5	94.6	113.1	101.7	179.6	109.9	159.2	-62.5	20.5	109.3	82.3	152.5	86	90.6	68.6	137.8	80.3	110.6	68.6	127.8	57.7	55.6	23.6	134.8	49.5	51	53.8	103.9	164.5	57.9	43.9	119.7	54.5	48.3	28	77	41.4	37.2	20.4	36.9	57.7	37	-847	152	260	188	363	-32	324	250	288	92.7	307.2	221.5	243.2	328	354.8	284.1	249	259.5	251.2	217.5	199.7	214.9	226.8	175.1	-34	175	206.8	152.3	184.9	166.1	154.9	129	140.5	136.8	141.5	109.7	140.2	136.7	145.1	115.6	35.3	117.7	132.4	111.4	141.3	122.6	129.2	100	125.3	98.2	111.2	75.9	90.6	73	143.6	124.6	150	115.1	161.1	111.5	128.1	110	152	105	-6,107	2,048	2,337	2,248	156	81	119	62
Operating Income Ratio Numbers are in millions	0.243	0.173	0.159	0.124	0.174	0.17	0.156	0.141	0.162	0.137	0.13	0.165	0.147	0.26	0.157	0.225	-0.106	0.04	0.165	0.114	0.214	0.119	0.13	0.101	0.202	0.115	0.16	0.1	0.198	0.091	0.089	0.04	0.232	0.079	0.084	0.081	0.173	0.262	0.098	0.067	0.182	0.082	0.072	0.043	0.121	0.068	0.061	0.039	0.066	0.102	0.064	0.127	0.051	0.086	0.068	0.12	-0.012	0.118	0.095	0.1	0.034	0.111	0.087	0.083	0.114	0.116	0.101	0.098	0.119	0.113	0.105	0.097	0.107	0.11	0.093	-0.021	0.091	0.104	0.081	0.096	0.1	0.094	0.085	0.093	0.099	0.098	0.085	0.113	0.111	0.11	0.097	0.03	0.105	0.112	0.094	0.115	0.105	0.106	0.083	0.101	0.089	0.093	0.07	0.072	0.07	0.067	0.058	0.065	0.056	0.072	0.051	0.057	0.054	0.068	0.048	-2.713	1	1	1	0.072	0.043	0.058	0.037
Total Other Income Expenses Net Numbers are in millions	-15	-2.9	-0.3	14.6	-1.4	-2.5	-3.5	38.4	-2.3	-0.5	0.2	-1.3	-4.5	-0.1	-3.6	0.9	-11.5	-27.9	-16.3	-1.3	-0.1	0.4	0.5	0.2	40	-1.5	-1.8	-0.2	-0.2	0.9	-0.8	0.8	-0.3	0.5	-1.7	7.7	1.2	-0.3	-1.2	-2.1	-0.7	-0.5	-1.1	-35	31	-2.2	-6.2	-21.3	1.2	-1.3	-1	-7	-5	-3	2	-21	4	-14	-12	-57.9	-4.7	-17.9	-13.6	-64.1	-8.9	-11	-6.6	-37.8	-11.8	-19.6	-10.3	-19	-13.9	-14.2	-20.4	-245.9	-25.6	-12.3	-24.4	0.8	-9.8	-17.4	-8.3	-15.7	-3.6	-8	-11.1	1.5	2.6	1.6	1.4	-99.7	-13.8	0.5	0.1	1.2	0.1	0.2	0.5	5	-11.9	8.3	10.4	-336.2	2.2	4.2	5.7	9.6	-227.4	5.3	-5.6	34.9	1	1	8	0	0	0	0	-25	-30	-15	1
Income Before Tax Numbers are in millions	199.7	153.4	144.8	117.5	141.7	139.5	120.8	147.3	119.7	100	94.8	113.6	101.2	183.1	111.2	21.9	-63.7	18.3	108.7	84	152.9	86.4	91.1	66.3	137.1	78.8	108.8	68.4	127.6	58.6	54.8	24.6	134.5	50	49.3	53.5	107.9	164.2	56.7	41.8	119	54	47.2	27.5	79.3	39.2	34.5	17.9	42	54.3	35	-867	130	248	171	342	-48	305	223	265.2	77.9	285.6	196.5	207.9	303.1	327.6	248.9	218.6	241.7	240.2	198	185.6	197.7	205.9	153.6	-64	178	192.7	141.4	185.9	153.4	146.4	124.3	132.9	140.1	133.6	124.1	135	132	136.7	105.1	21.6	103.9	117	90.9	124.1	103	111.4	81.4	115.4	86.3	100.6	67.4	-266.8	44.1	113.6	91.2	127.8	-149.4	135.4	72.6	117	71	114	69	0	0	0	0	131	51	104	63
Income Before Tax Ratio Numbers are in millions	0.226	0.169	0.159	0.142	0.172	0.167	0.151	0.19	0.159	0.136	0.131	0.166	0.147	0.265	0.159	0.031	-0.108	0.036	0.164	0.117	0.215	0.12	0.131	0.098	0.201	0.113	0.158	0.1	0.198	0.093	0.088	0.042	0.231	0.08	0.081	0.08	0.179	0.261	0.096	0.063	0.181	0.081	0.07	0.043	0.125	0.064	0.057	0.034	0.076	0.096	0.061	0.13	0.044	0.082	0.062	0.113	-0.018	0.111	0.085	0.092	0.029	0.103	0.077	0.071	0.105	0.107	0.089	0.086	0.111	0.108	0.096	0.09	0.099	0.1	0.081	-0.039	0.092	0.097	0.075	0.096	0.092	0.089	0.082	0.088	0.102	0.093	0.096	0.108	0.107	0.104	0.089	0.018	0.092	0.099	0.077	0.101	0.088	0.091	0.067	0.093	0.078	0.084	0.062	-0.212	0.042	0.053	0.043	0.056	-0.073	0.06	0.034	0.052	0.035	0.051	0.031	0	0	0	0	0.06	0.027	0.051	0.037
Income Tax Expense Numbers are in millions	37.8	33	32.8	24.2	29.9	30.6	20.1	31.2	16.4	24	19.5	6.9	14.1	143.9	24.7	34.9	-16.2	-28.1	24.7	16.8	34.1	19.3	19.7	15.3	25.9	8.9	7.6	134.3	40.6	10.6	9.1	0.7	46.1	17.5	11.7	17.1	11.4	23.5	18.1	7.9	38	12.4	13	15.4	-354.4	14.4	15	-3.9	-18.8	37.6	25	76	59	80	45	70	-60	79	77	69.6	11.9	83	10	32.4	98.6	103.3	78	90.2	73.1	41	61.2	63.7	57.3	63.5	46.1	39.8	23.9	55.8	14.2	58.7	43.9	33.7	36.2	23.3	37.6	41.5	37.4	39.9	11.6	43.8	33.6	7.6	36.4	40.9	31.8	46	38.1	41.2	30.1	42.7	31.9	37.3	24.9	-104.1	17.2	44.3	35.6	49.9	-58.3	52.8	28.3	45.4	28	46	29	8	174	-612	-228	47	31	43	26
Net Income Numbers are in millions	161.1	119.2	111	91.5	110.8	108.2	100	115.2	102.4	74.6	74.8	103.6	87.5	39	86.2	-13.5	-46.8	48	84.8	68.4	118.6	66.8	71.3	51.9	110.9	69.7	101.2	-67.2	86.9	47.8	46	25.8	90.1	32.8	37.4	36.7	130.7	142.3	42.1	33.7	80.3	38.3	32.2	11.2	430.7	25.8	20.8	32.4	73	16.8	3	-500	78	168	124	269	145	238	146	199.2	59	201.4	184.1	185.5	216.3	221	171.9	158.3	230.1	213.7	140	140.8	143.5	140.9	155.9	-84	189.3	137.7	116.5	121.6	109.8	112	88.9	108.1	109.2	99.9	86.7	95.1	120.4	92.9	71.5	74	67.5	76.1	59.1	78.1	64.9	70.2	51.3	72.7	54.4	63.3	42.5	-181.2	1,579.3	69.3	55.6	72.3	-91.1	82.6	44.3	71.6	43	68	40	-8	-174	612	228	305	257	258	202
Net Income Ratio Numbers are in millions	0.182	0.132	0.122	0.11	0.135	0.13	0.125	0.149	0.136	0.102	0.103	0.151	0.127	0.056	0.123	-0.019	-0.079	0.093	0.128	0.095	0.167	0.093	0.103	0.077	0.163	0.1	0.147	-0.098	0.135	0.076	0.074	0.044	0.155	0.052	0.061	0.055	0.217	0.227	0.072	0.051	0.122	0.058	0.048	0.017	0.679	0.042	0.034	0.061	0.131	0.03	0.005	0.075	0.026	0.056	0.045	0.089	0.055	0.087	0.055	0.069	0.022	0.072	0.072	0.063	0.075	0.072	0.061	0.063	0.105	0.096	0.068	0.069	0.072	0.068	0.083	-0.051	0.098	0.069	0.062	0.063	0.066	0.068	0.059	0.071	0.079	0.069	0.067	0.076	0.097	0.07	0.06	0.063	0.06	0.064	0.05	0.064	0.055	0.057	0.043	0.059	0.049	0.053	0.039	-0.144	1.52	0.032	0.026	0.031	-0.044	0.037	0.02	0.032	0.021	0.03	0.018	-0.004	-0.085	0.262	0.101	0.141	0.138	0.127	0.119
EPS Numbers are in millions	1.97	1.45	1.35	1.11	1.35	1.31	1.21	1.39	1.24	0.9	0.88	1.21	1.02	0.45	1	-0.16	-0.54	0.56	0.97	0.78	1.35	0.76	0.81	0.59	1.27	0.8	1.15	-0.76	0.99	0.54	0.52	0.29	1.01	0.36	0.42	0.41	1.46	1.59	0.46	0.37	0.88	0.42	0.35	0.12	4.76	0.29	0.23	0.35	0.79	0.18	0.03	-5.35	1.17	1.82	1.31	2.91	1.58	2.58	1.6	2.17	0.64	2.2	2.02	2.04	2.4	2.44	1.9	1.75	2.56	2.38	1.54	1.55	1.56	1.52	1.7	-0.91	2.04	1.5	1.26	1.32	1.19	1.21	0.96	1.17	1.18	1.08	0.94	1.04	1.31	1.02	0.8	0.83	0.77	0.87	0.67	0.89	0.74	0.8	0.58	0.82	0.62	0.36	0.46	-2.06	13.81	0.59	0.47	0.61	-0.77	0.7	0.37	0.6	0.37	0.57	0.34	-0.068	-1.52	5.61	2.05	2.56	1.22	2.02	1.46
EPS Diluted Numbers are in millions	1.96	1.45	1.34	1.11	1.34	1.31	1.2	1.39	1.23	0.89	0.88	1.2	1.01	0.45	0.99	-0.16	-0.54	0.55	0.96	0.77	1.34	0.75	0.8	0.59	1.25	0.79	1.14	-0.76	0.98	0.54	0.52	0.29	1	0.36	0.41	0.41	1.45	1.58	0.46	0.36	0.86	0.41	0.35	0.12	4.69	0.28	0.22	0.35	0.78	0.18	0.03	-5.3	1.17	1.8	1.31	2.91	1.56	2.56	1.58	2.17	0.64	2.2	2.02	2.04	2.36	2.4	1.88	1.75	2.5	2.32	1.52	1.55	1.54	1.5	1.66	-0.91	2	1.46	1.24	1.32	1.16	1.18	0.94	1.17	1.16	1.06	0.92	1.04	1.28	0.99	0.77	0.83	0.75	0.84	0.65	0.89	0.72	0.78	0.57	0.82	0.6	0.35	0.45	-2.06	13.45	0.57	0.46	0.61	-0.77	0.69	0.37	0.6	0.36	0.56	0.33	-0.068	-1.49	5.17	1.91	2.56	1.22	2.02	1.46
EBITDA Numbers are in millions	142.9	188.7	178.7	129.3	172.1	169.1	151	134.8	148.2	128.5	121.9	114.6	138.8	179.8	145.6	52.4	-39.5	103.4	169.3	84.9	180.8	112.6	117	68.2	85.1	80.3	138.2	68.6	155	83.3	80.4	23.6	160.2	75.3	76.3	53.8	122.7	185.7	78.6	43.9	141.7	75.6	69.4	28	36.9	61.5	74.1	-15.4	85.3	75.1	55	-856	243	266	280	472	48	342	329	424.7	181	326.4	302.7	372.1	409.1	450.5	365.5	372.5	324.4	332.9	278.4	289.1	278.9	303.8	261.3	264.7	283.7	279	251.6	249.7	230.5	234.8	190.9	218.1	187.3	203	177	183	172.6	188	154.8	281	171	188.2	166.3	191.1	263.3	177.9	150.3	165.2	141.9	149.2	111.7	470.2	9.6	244.4	227.3	254.2	444.8	266.1	227.1	200.2	211	263	209	-6,107	2,048	2,337	2,248	419	375	331	369
EBITDA Ratio Numbers are in millions	0.161	0.208	0.196	0.156	0.209	0.203	0.189	0.174	0.197	0.175	0.168	0.167	0.201	0.26	0.208	0.074	-0.067	0.201	0.255	0.118	0.254	0.156	0.168	0.101	0.125	0.115	0.2	0.1	0.24	0.132	0.128	0.04	0.275	0.12	0.125	0.081	0.204	0.296	0.134	0.067	0.216	0.114	0.103	0.043	0.058	0.101	0.122	-0.029	0.153	0.132	0.095	0.129	0.082	0.088	0.101	0.156	0.018	0.125	0.125	0.148	0.067	0.117	0.118	0.126	0.142	0.147	0.13	0.147	0.149	0.15	0.134	0.141	0.139	0.147	0.138	0.162	0.147	0.141	0.134	0.13	0.138	0.142	0.126	0.144	0.136	0.141	0.137	0.147	0.14	0.142	0.131	0.238	0.152	0.159	0.14	0.156	0.225	0.145	0.125	0.133	0.128	0.125	0.102	0.373	0.009	0.113	0.106	0.111	0.216	0.118	0.105	0.09	0.103	0.117	0.095	-2.713	1	1	1	0.193	0.201	0.163	0.218

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