KB Home (KBH) - Quarterly Income Statement

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78.41 (USD) • At close November 13, 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	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	1,752.608	1,709.813	1,467.766	1,673.988	1,587.011	1,765.316	1,384.314	1,940.03	1,844.895	1,720.062	1,398.789	1,675.198	1,467.102	1,440.892	1,141.738	1,194.256	999.013	913.97	1,075.935	1,558.675	1,160.786	1,021.803	811.483	1,348.609	1,225.347	1,101.423	871.623	1,403.138	1,144.001	1,002.794	818.596	1,191.942	913.283	811.05	678.371	985.783	843.157	622.969	580.121	796.041	589.214	565.007	450.687	618.531	548.974	524.406	405.219	578.201	424.504	302.852	254.558	475.746	367.316	269.983	196.94	450.963	501.003	374.052	263.978	674.568	458.451	384.47	307.361	919.037	681.61	639.065	794.224	2,070.58	1,543.9	1,413.208	1,767.234	3,545.68	2,674.391	2,592.071	2,191.65	3,150.14	2,525.064	2,130.326	1,636.12	2,380.597	1,748.292	1,570.386	1,353.409	1,873.241	1,442.259	1,440.104	1,094.95	1,590.606	1,292.969	1,116.645	915.665	1,426.419	1,215.148	1,051.953	808.195	1,225.152	965.374	906.182	786.225	1,217	1,052	847.5	682.2	780.3	659	526.7	417.3	636.3	460.6	407	339.6	511.7	472.8	473.8	295.8	449.3	372.3	315.5	229.8	375.8	348.9	326	256.9	373.1	319.9	320	224.9	384.6	290.3	234.8	184.5	317.8	277.1	307.2	318.9	375.2	325.3	349.8	315.7	569.8	276.7	246.1	172.6	254.3	226.6	287.6	134.9	262.1	158.6	140.8	110.5	217.7	123.5	81.9	81.9	171.9	78.1
Cost of Revenue Numbers are in millions	1,387.171	1,342.102	1,146.528	12.158	1,241.91	1,386.558	1,082.821	1,498.939	1,350.54	1,281.752	1,082.112	1,291.742	1,147.642	1,273.133	901.909	951.45	798.495	744.453	886.053	1,250.575	943.754	843.744	670.855	1,101.689	1,001.509	911.244	729.478	1,146.791	955.001	846.596	698.08	1,023.079	760.49	688.714	568.818	813.392	709.148	524.41	492.418	680.393	479.424	456.56	369.274	504.442	446.381	442.998	343.265	492.594	347.908	250.362	227.358	405.9	302.908	327.473	243.159	363.092	411.813	306.843	226.54	667.568	498.453	376.81	290.958	993.774	654.817	755.84	912.641	2,169.586	2,003.494	1,480.476	1,456.036	3,226.049	2,087.95	1,921.203	1,618.315	2,294.989	1,828.499	1,552.276	1,212.375	1,773.097	1,319.387	1,190.304	1,043.068	1,422.714	1,097.389	1,110.887	848.029	1,286.735	995.908	887.799	719.801	1,132.447	976.975	840.197	641.549	963.469	764.468	723.401	630.221	955.9	825.8	678.4	551.8	644.3	521.6	427	341.2	514.1	376.8	331.4	276.3	411	385	385.1	241.8	374.9	297.6	253.5	185.4	312.8	275.3	255.7	199	290.3	250.7	245.5	171.8	288.4	233.9	184.7	140.6	235.8	206.9	250.1	266.6	300.4	249	262.4	224.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	365.437	367.711	321.238	1,661.83	345.101	378.758	301.493	441.091	494.355	438.31	316.677	383.456	319.46	167.759	239.829	242.806	200.518	169.517	189.882	308.1	217.032	178.059	140.628	246.92	223.838	190.179	142.145	256.347	189	156.198	120.516	168.863	152.793	122.336	109.553	172.391	134.009	98.559	87.703	115.648	109.79	108.447	81.413	114.089	102.593	81.408	61.954	85.607	76.596	52.49	27.2	69.846	64.408	-57.49	-46.219	87.871	89.19	67.209	37.438	7	-40.002	7.66	16.403	-74.737	26.793	-116.775	-118.417	-99.006	-459.594	-67.268	311.198	319.631	586.441	670.868	573.335	855.151	696.565	578.05	423.745	607.5	428.905	380.082	310.341	450.527	344.87	329.217	246.921	303.871	297.061	228.846	195.864	293.972	238.173	211.756	166.646	261.683	200.906	182.781	156.004	261.1	226.2	169.1	130.4	136	137.4	99.7	76.1	122.2	83.8	75.6	63.3	100.7	87.8	88.7	54	74.4	74.7	62	44.4	63	73.6	70.3	57.9	82.8	69.2	74.5	53.1	96.2	56.4	50.1	43.9	82	70.2	57.1	52.3	74.8	76.3	87.4	91	569.8	276.7	246.1	172.6	254.3	226.6	287.6	134.9	262.1	158.6	140.8	110.5	217.7	123.5	81.9	81.9	171.9	78.1
Gross Profit Ratio Numbers are in millions	0.209	0.215	0.219	0.993	0.217	0.215	0.218	0.227	0.268	0.255	0.226	0.229	0.218	0.116	0.21	0.203	0.201	0.185	0.176	0.198	0.187	0.174	0.173	0.183	0.183	0.173	0.163	0.183	0.165	0.156	0.147	0.142	0.167	0.151	0.161	0.175	0.159	0.158	0.151	0.145	0.186	0.192	0.181	0.184	0.187	0.155	0.153	0.148	0.18	0.173	0.107	0.147	0.175	-0.213	-0.235	0.195	0.178	0.18	0.142	0.01	-0.087	0.02	0.053	-0.081	0.039	-0.183	-0.149	-0.048	-0.298	-0.048	0.176	0.09	0.219	0.259	0.262	0.271	0.276	0.271	0.259	0.255	0.245	0.242	0.229	0.241	0.239	0.229	0.226	0.191	0.23	0.205	0.214	0.206	0.196	0.201	0.206	0.214	0.208	0.202	0.198	0.215	0.215	0.2	0.191	0.174	0.208	0.189	0.182	0.192	0.182	0.186	0.186	0.197	0.186	0.187	0.183	0.166	0.201	0.197	0.193	0.168	0.211	0.216	0.225	0.222	0.216	0.233	0.236	0.25	0.194	0.213	0.238	0.258	0.253	0.186	0.164	0.199	0.235	0.25	0.288	1	1	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	0
General & Administrative Expenses Numbers are in millions	71.805	171.227	157.494	471.34	160.097	170.658	140.585	156.856	164.748	169.976	143.827	164.299	145.559	1.253	123.205	123.879	108.766	115.121	127.096	141.568	128.629	123.868	107.618	121.435	115.698	114.188	96.677	121.398	109.985	104.733	93.708	110.751	99.035	94.681	88.791	99.229	95.984	79.46	72.036	83.191	73.756	72.396	62.126	63.963	64.22	70.735	59.932	66.221	62.78	66.472	55.686	75.576	60.185	62.52	49.605	56.205	79.356	83.982	73.096	86.059	84.793	73.388	62.035	121.113	133.211	120.178	128.757	228.65	197.164	193.585	262.95	410.694	345.591	325.713	296.589	358.603	319.628	281.477	225.839	305.404	235.867	209.89	187.769	224.46	192.498	195.139	154.317	191.19	158.704	147.182	121.607	164.822	143.585	137.902	110.416	134.898	119.309	114.164	106.803	137.4	125.8	113.4	96.3	102.7	80.1	69.8	59.5	76.1	56.4	52.6	49.3	63.6	60.3	62.1	41	61.5	49.8	43.5	32.8	55.7	45.2	41.8	33.8	49.8	33.8	38.7	28.1	41.4	33.5	31.8	25.1	38.1	35	30.4	24.3	44.3	39.3	38.4	36	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	99.661	39.884	1.546	-73.489	37.059	37.788	-1.358	-5.762	35.011	35.655	28.848	30.817	28.76	29.498	28.406	27.814	26.799	28.917	33.06	129.733	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.754	0.709	0	0.835	47.911	0.829	0	-48.74	-214.2	214.2	0	0	0	0	0	0	-248.2	0	0	248.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	171.466	172.7	159.04	163.584	160.097	170.658	139.227	156.856	164.748	169.976	143.827	164.299	145.559	1.253	123.205	123.879	108.766	115.121	127.096	141.568	128.629	123.868	107.618	121.435	115.698	114.188	96.677	121.398	109.985	104.733	93.708	110.751	99.035	94.681	88.791	99.229	95.984	79.46	72.036	83.191	73.756	72.396	62.126	63.963	64.22	70.735	59.932	66.975	63.489	66.472	56.521	75.576	61.014	62.52	0.865	56.205	79.356	83.982	73.096	86.059	84.793	73.388	62.035	121.113	133.211	120.178	128.757	228.65	197.164	193.585	262.95	410.694	345.591	325.713	296.589	358.603	319.628	281.477	225.839	305.404	235.867	209.89	187.769	224.46	192.498	195.139	154.317	191.19	158.704	147.182	121.607	164.822	143.585	137.902	110.416	134.898	119.309	114.164	106.803	137.4	125.8	113.4	96.3	102.7	80.1	69.8	59.5	76.1	56.4	52.6	49.3	63.6	60.3	62.1	41	61.5	49.8	43.5	32.8	55.7	45.2	41.8	33.8	49.8	33.8	38.7	28.1	41.4	33.5	31.8	25.1	38.1	35	30.4	24.3	44.3	39.3	38.4	36	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	-1.358	0	0	1.358	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-37.33	0	14.572	0	0	0	0	0	8.977	-4.432	0	0.76	74.248	0	21.389	1.797	-8.139	103.559	-3.396	4.189	-39.595	3.036	3.368	2.579	3.734	3.127	1.821	1.683	-33.435	17.084	3.375	1.063	9.497	15.026	11.816	2.17	-22.949	0	-5.675	0	-20.262	0	5.849	11.303	11.058	10.638	10.204	10.41	10.8	10.7	10.2	8.1	5.3	4.6	4.5	3.7	4.2	3.2	3.5	3.3	3.3	3.5	3.3	2.2	2.2	2.1	1.9	1.8	1.6	1.3	1.3	1.3	1.7	1.8	4.5	4.3	16.1	0.9	0.8	0.8	4.4	4.1	4	4.1	4	3.9	4.3	3.9	-1,061.1	0	0	0	-806.8	0	0	0	-601.3	0	0	0	-442.6	0	0	0	-300.4	0
Operating Expenses Numbers are in millions	171.466	172.7	159.04	1,480.926	160.097	170.658	140.585	156.856	164.748	169.976	143.827	164.299	145.559	1.253	123.205	123.879	108.766	115.121	127.096	141.568	128.629	123.868	107.618	121.435	115.698	114.188	96.677	121.398	109.985	104.733	93.708	110.751	99.035	94.681	88.791	99.229	95.984	79.46	72.036	83.191	73.756	72.396	62.126	63.963	64.22	70.735	59.932	66.975	63.489	66.472	56.521	69.011	61.014	77.092	0.865	56.205	79.356	83.982	73.096	95.036	0.915	73.388	62.795	195.361	133.211	141.567	130.554	220.511	300.723	190.189	267.139	371.099	348.627	329.081	299.168	362.337	322.755	283.298	227.522	271.969	252.951	213.265	188.832	233.957	207.524	206.955	156.487	168.241	158.704	141.507	121.607	144.56	143.585	143.751	121.719	145.956	129.947	124.368	117.213	148.2	136.5	123.6	104.4	108	84.7	74.3	63.2	80.3	59.6	56.1	52.6	66.9	63.8	65.4	43.2	63.7	51.9	45.4	34.6	57.3	46.5	43.1	35.1	51.5	35.6	43.2	32.4	57.5	34.4	32.6	25.9	42.5	39.1	34.4	28.4	48.3	43.2	42.7	39.9	-1,061.1	0	0	0	-806.8	0	0	0	-601.3	0	0	0	-442.6	0	0	0	-300.4	0
Operating Income Numbers are in millions	188.95	195.011	162.198	180.904	179.242	202.102	156.489	278.242	325.11	264.46	169.562	214.417	169.929	162.902	114.094	115.745	88.943	51.589	60.195	162.467	85.475	52.099	31.339	121.907	105.613	74.198	44.003	131.876	76.691	49.559	25.277	55.994	51.477	25.938	18.992	70.379	35.982	17.862	14.398	30.048	33.91	34.292	17.719	46.976	35.963	8.691	0.454	18.413	15.621	-14.167	-29.116	23.713	2.693	-55.683	-79.929	31.641	9.486	-14.091	-35.097	-74.72	-61.669	-72.112	-46.392	-225.553	-96.03	-233.772	-248.971	-319.517	-639.401	-257.457	45.399	-51.468	237.814	341.787	274.167	492.814	367.096	287.24	191.145	327.306	170.135	156.953	119.673	201.514	116.188	106.652	87.908	114.853	118.104	70.001	63.664	127.168	80.614	58.11	36.161	101.368	59.608	57.377	-9.388	113.3	107.3	29	12.1	-20.8	51.3	13.3	2.2	29.5	15.2	11.2	2.9	24.3	14.9	186.2	3.6	-17.3	23.5	16.1	9.3	-19.9	26.7	26.8	22.1	36.7	32.7	32.1	20.8	36.5	19.7	13.8	14.8	40.3	32.6	20.4	23.5	24.7	32.1	43	48.5	-491.3	276.7	246.1	172.6	-552.5	226.6	287.6	134.9	-339.2	158.6	140.8	110.5	-224.9	123.5	81.9	81.9	-128.5	78.1
Operating Income Ratio Numbers are in millions	0.108	0.114	0.111	0.108	0.113	0.114	0.113	0.143	0.176	0.154	0.121	0.128	0.116	0.113	0.1	0.097	0.089	0.056	0.056	0.104	0.074	0.051	0.039	0.09	0.086	0.067	0.05	0.094	0.067	0.049	0.031	0.047	0.056	0.032	0.028	0.071	0.043	0.029	0.025	0.038	0.058	0.061	0.039	0.076	0.066	0.017	0.001	0.032	0.037	-0.047	-0.114	0.05	0.007	-0.206	-0.406	0.07	0.019	-0.038	-0.133	-0.111	-0.135	-0.188	-0.151	-0.245	-0.141	-0.366	-0.313	-0.154	-0.414	-0.182	0.026	-0.015	0.089	0.132	0.125	0.156	0.145	0.135	0.117	0.137	0.097	0.1	0.088	0.108	0.081	0.074	0.08	0.072	0.091	0.063	0.07	0.089	0.066	0.055	0.045	0.083	0.062	0.063	-0.012	0.093	0.102	0.034	0.018	-0.027	0.078	0.025	0.005	0.046	0.033	0.028	0.009	0.047	0.032	0.393	0.012	-0.039	0.063	0.051	0.04	-0.053	0.077	0.082	0.086	0.098	0.102	0.1	0.092	0.095	0.068	0.059	0.08	0.127	0.118	0.066	0.074	0.066	0.099	0.123	0.154	-0.862	1	1	1	-2.173	1	1	1	-1.294	1	1	1	-1.033	1	1	1	-0.748	1
Total Other Income Expenses Net Numbers are in millions	18.479	32.936	4.114	18.698	15.291	12.84	5.711	6.668	1.119	18.41	8.495	9.517	4.268	10.762	9.457	10.346	12.372	16.2	8.653	2.5	6.461	4.662	3.172	7.029	9.063	-5.57	2.042	5.47	2.517	2.423	-3.818	-0.966	1.986	-1.141	-2.965	-0.462	-2.028	-5.189	-3.899	-1.447	-5.249	-7.368	-6.956	-18.66	-9.385	-12.864	-12.812	-21.812	-18.306	-14.469	-16.286	-12.98	-13.043	-12.282	-89.8	-16.224	-16.531	-16.518	-19.739	-2.945	-36.131	-17.855	-13.94	-11.114	-7	0.6	-18.901	-79.436	-25.403	-33.895	-30.144	-75.574	-30.772	-10.888	-4.979	-10.571	-21.089	-19.739	-10.179	-56.997	-14.827	-14.311	-10.801	-9.434	-18.373	-0.788	-11.595	69.879	-34.905	-5.939	-10.593	-15.404	-3.101	-8.101	-18.679	-4.62	-4.52	-15.713	86.802	-13.6	-31	-16.304	-1.07	85.2	-9.4	12.9	-9.1	14.1	-8.6	-2.8	-3.8	-2.7	-3.3	-177.2	-4.4	45.2	-11.9	-10.5	-9.1	44.8	-10	-9.4	-8.7	-7.1	-15.1	-16.7	-13.6	-14.6	-12.6	-11	-12.5	-19.3	-19	-16	-19.4	-21.1	-18.6	-18.1	-27.7	491.3	-276.7	-246.1	-172.6	552.5	-226.6	-287.6	-134.9	339.2	-158.6	-140.8	-110.5	224.9	-123.5	-81.9	-81.9	128.5	-78.1
Income Before Tax Numbers are in millions	207.429	221.119	174.665	101.002	194.533	214.942	162.2	284.91	326.229	282.87	178.057	223.934	174.197	173.664	123.551	126.091	101.315	67.789	68.848	164.967	91.936	56.761	34.511	128.936	114.676	78.308	46.045	137.346	79.208	51.982	21.459	55.028	53.463	24.797	16.027	69.917	33.954	12.673	10.499	28.601	28.661	26.924	10.763	28.316	26.578	-4.173	-12.358	2.424	-7.439	-28.636	-45.402	11.411	-9.649	-68.804	-114.126	15.442	-6.697	-30.609	-54.504	-90.981	-77.048	-83.583	-59.572	-292.984	-151.745	-255.33	-267.872	-398.953	-785.72	-291.352	42.137	-127.042	238.114	320.272	268.361	482.243	352.721	275.013	186.044	278.534	175.954	152.506	110.708	207.136	146.015	121.474	78.839	184.732	125.192	95.662	63.664	134.008	91.487	59.904	39.118	111.107	66.439	42.7	77.414	99.3	58.8	44	24.9	64.4	43.3	26.2	12.7	43.6	23.8	16.7	6.9	31.1	20.7	-153.9	6.4	27.9	10.9	6.1	0.7	24.9	17.1	17.8	14.1	24.2	18.5	14.6	7.1	24.1	9.4	6.5	5.5	20.2	12.1	6.7	4.5	5.4	14.5	26.6	23.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.118	0.129	0.119	0.06	0.123	0.122	0.117	0.147	0.177	0.164	0.127	0.134	0.119	0.121	0.108	0.106	0.101	0.074	0.064	0.106	0.079	0.056	0.043	0.096	0.094	0.071	0.053	0.098	0.069	0.052	0.026	0.046	0.059	0.031	0.024	0.071	0.04	0.02	0.018	0.036	0.049	0.048	0.024	0.046	0.048	-0.008	-0.03	0.004	-0.018	-0.095	-0.178	0.024	-0.026	-0.255	-0.579	0.034	-0.013	-0.082	-0.206	-0.135	-0.168	-0.217	-0.194	-0.319	-0.223	-0.4	-0.337	-0.193	-0.509	-0.206	0.024	-0.036	0.089	0.124	0.122	0.153	0.14	0.129	0.114	0.117	0.101	0.097	0.082	0.111	0.101	0.084	0.072	0.116	0.097	0.086	0.07	0.094	0.075	0.057	0.048	0.091	0.069	0.047	0.098	0.082	0.056	0.052	0.036	0.083	0.066	0.05	0.03	0.069	0.052	0.041	0.02	0.061	0.044	-0.325	0.022	0.062	0.029	0.019	0.003	0.066	0.049	0.055	0.055	0.065	0.058	0.046	0.032	0.063	0.032	0.028	0.03	0.064	0.044	0.022	0.014	0.014	0.045	0.076	0.074	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	50.1	52.7	36	-49.3	44.6	50.5	36.7	68.5	70.9	72.2	43.8	49.7	24.1	30.3	26.5	20	22.9	15.8	9.1	41.8	23.8	9.3	4.5	32.1	27.2	21	117.3	53	29	20.2	7.2	17.5	14.1	9.2	2.9	25.9	10.7	3.1	2.7	-824.2	0.3	0.3	0.2	0.2	-0.7	-1.2	0.1	-5.3	-10.7	-4.5	0.4	-2.5	12.342	-0.3	0.4	-2	-5.3	0.1	0.2	-191.7	-11	-5.2	-1.5	14.3	-7	0.6	0.3	373.7	-307.1	-117.2	14.6	-77.4	84.9	113.7	93.9	171.6	125.2	93.5	63.3	91.8	58.1	50.4	36.5	68.4	48.2	40.1	26	61	41.3	31.6	21	45.5	31.1	20.4	13.3	37.7	21.8	15	13.2	34.7	20.6	15.4	8.7	22.5	15.2	9	4.6	15.7	8.6	6	2.5	11.2	7.4	-55.4	2.3	9.9	4	2.3	0.3	9.2	6.3	6.6	5.2	9.2	7	5.5	2.7	9.2	3.5	2.5	2.1	7	5.2	2.9	1.9	2.3	6.2	11.5	10.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	157.329	168.419	138.665	150.302	149.933	164.442	125.5	216.41	255.329	210.67	134.257	174.234	150.097	143.364	97.051	106.091	78.415	51.989	59.748	123.167	68.136	47.461	30.011	96.836	87.476	57.308	-71.255	84.346	50.208	31.782	14.259	37.528	39.363	15.597	13.127	44.017	23.254	9.573	7.799	852.801	28.361	26.624	10.563	28.116	27.278	-2.973	-12.458	7.724	3.261	-24.136	-45.802	13.911	-9.649	-68.504	-114.526	17.442	-1.397	-30.709	-54.704	100.719	-66.048	-78.383	-58.072	-307.284	-144.745	-255.93	-268.172	-772.653	-35.612	-148.686	27.537	-49.642	153.214	206.572	174.461	310.643	227.521	181.513	122.744	186.734	117.854	102.106	74.208	138.736	97.815	81.374	52.839	123.732	83.892	64.062	42.664	88.508	60.387	39.504	25.818	73.407	44.639	27.7	64.214	64.6	38.2	28.6	16.2	41.9	28.1	17.2	8.1	27.9	15.2	10.7	4.4	19.9	13.3	-98.5	4.1	18	6.9	3.8	0.4	15.7	10.8	11.2	8.9	15	11.5	9.1	4.4	14.9	5.9	4	3.4	13.2	6.9	3.8	2.6	3.1	8.3	15.1	13.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	0.09	0.099	0.094	0.09	0.094	0.093	0.091	0.112	0.138	0.122	0.096	0.104	0.102	0.099	0.085	0.089	0.078	0.057	0.056	0.079	0.059	0.046	0.037	0.072	0.071	0.052	-0.082	0.06	0.044	0.032	0.017	0.031	0.043	0.019	0.019	0.045	0.028	0.015	0.013	1.071	0.048	0.047	0.023	0.045	0.05	-0.006	-0.031	0.013	0.008	-0.08	-0.18	0.029	-0.026	-0.254	-0.582	0.039	-0.003	-0.082	-0.207	0.149	-0.144	-0.204	-0.189	-0.334	-0.212	-0.4	-0.338	-0.373	-0.023	-0.105	0.016	-0.014	0.057	0.08	0.08	0.099	0.09	0.085	0.075	0.078	0.067	0.065	0.055	0.074	0.068	0.057	0.048	0.078	0.065	0.057	0.047	0.062	0.05	0.038	0.032	0.06	0.046	0.031	0.082	0.053	0.036	0.034	0.024	0.054	0.043	0.033	0.019	0.044	0.033	0.026	0.013	0.039	0.028	-0.208	0.014	0.04	0.019	0.012	0.002	0.042	0.031	0.034	0.035	0.04	0.036	0.028	0.02	0.039	0.02	0.017	0.018	0.042	0.025	0.012	0.008	0.008	0.026	0.043	0.042	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	2.1	2.21	1.81	1.91	1.86	2	1.49	2.54	2.95	2.4	1.47	1.99	1.67	1.56	1.06	1.17	0.87	0.57	0.67	1.38	0.77	0.54	0.35	1.1	0.99	0.65	-0.82	0.97	0.58	0.37	0.17	0.44	0.47	0.19	0.15	0.48	0.25	0.1	0.085	9.28	0.31	0.3	0.13	0.34	0.33	-0.036	-0.16	0.1	0.042	-0.31	-0.59	0.18	-0.13	-0.89	-1.49	0.23	-0.018	-0.4	-0.71	1.31	-0.87	-1.03	-0.75	-3.97	-1.87	-3.3	-3.47	-9.99	-0.46	-1.93	0.36	-0.64	1.97	2.6	2.15	3.83	2.75	2.22	0.77	1.16	0.76	1.29	0.95	1.77	1.26	1.03	0.66	1.54	1.03	0.75	0.5	1.04	0.82	0.55	0.37	1.05	0.58	0.35	0.75	0.76	0.4	0.3	0.17	0.44	0.35	0.22	0.1	0.36	0.2	0.14	0.057	0.26	0.17	-1.27	0.063	0.28	0.11	0.059	0.006	0.24	0.17	0.17	0.11	0.22	0.17	0.13	0.064	0.22	0.085	0.058	0.058	0.23	0.12	0.066	0.047	0.056	0.15	0.27	0.24	0.45	0.14	0.14	0.11	0.32	0.11	0.11	0.065	0.3	0.08	0.06	0.043	0.3	0.055	0.035	0.035	0.27	0.025
EPS Diluted Numbers are in millions	2.04	2.15	1.76	1.85	1.8	1.94	1.45	2.47	2.87	2.33	1.47	1.92	1.61	1.5	1.02	1.12	0.83	0.56	0.63	1.31	0.73	0.51	0.31	0.96	0.87	0.57	-0.82	0.84	0.51	0.33	0.15	0.39	0.41	0.16	0.13	0.43	0.23	0.094	0.077	8.37	0.28	0.27	0.11	0.3	0.29	-0.036	-0.16	0.099	0.042	-0.31	-0.59	0.18	-0.13	-0.89	-1.49	0.23	-0.018	-0.4	-0.71	1.31	-0.87	-1.03	-0.75	-3.97	-1.87	-3.3	-3.47	-9.99	-0.46	-1.93	0.34	-0.64	1.9	2.46	2.02	3.83	2.55	2.06	0.7	1.16	0.71	1.2	0.88	1.77	1.17	0.97	0.62	1.54	0.97	0.71	0.47	1.04	0.79	0.54	0.35	1.05	0.57	0.34	0.73	0.76	0.4	0.3	0.17	0.44	0.35	0.22	0.1	0.36	0.2	0.14	0.057	0.26	0.17	-1.27	0.063	0.28	0.11	0.059	0.006	0.24	0.17	0.17	0.11	0.22	0.17	0.13	0.064	0.22	0.085	0.058	0.058	0.23	0.12	0.066	0.047	0.056	0.15	0.27	0.24	0.43	0.14	0.14	0.11	0.32	0.11	0.11	0.065	0.3	0.08	0.06	0.043	0.3	0.055	0.035	0.035	0.27	0.025
EBITDA Numbers are in millions	216.845	212.164	184	209.885	203.759	223.99	170.912	293.806	334.556	290.777	185.684	231.927	180.997	181.08	130.631	132.904	108.388	74.983	76.164	172.3	98.981	63.095	40.957	129.584	115.307	84.501	46.673	137.986	79.859	52.68	28.568	56.135	54.394	26.767	19.724	74.787	39.249	21.632	16.642	33.805	35.767	36.041	22.506	50.385	38.369	10.809	3.347	18.888	15.987	-13.778	-28.724	24.108	3.169	-55.119	-22.836	32.302	10.334	-13.203	-34.205	-73.728	-34.382	-70.678	-44.906	-270.098	-144.745	-255.93	-245.588	-315.024	-755.392	-253.979	52.255	-45.195	243.801	348.215	279.646	498.756	372.5	293.461	197.025	334.069	190.781	166.817	127.149	207.072	137.346	122.262	96.512	120.118	122.473	87.339	79.533	138.796	91.745	69.19	47.464	112.426	70.246	67.581	1.022	124.1	118	39.2	20.2	-15.5	55.9	17.8	5.9	33.7	18.4	14.7	6.2	27.6	18.4	189.5	5.8	-15.1	24.9	18.1	11.1	-18.3	28.2	28.1	23.4	38.4	34.5	36.6	25.1	52.6	20.6	14.6	15.6	44.7	36.7	24.4	27.6	28.7	36	47.3	52.4	-491.3	276.7	246.1	172.6	-552.5	226.6	287.6	134.9	-339.2	158.6	140.8	110.5	-224.9	123.5	81.9	81.9	-128.5	78.1
EBITDA Ratio Numbers are in millions	0.116	0.12	0.117	0.108	0.123	0.122	0.117	0.147	0.179	0.164	0.127	0.134	0.122	0.116	0.108	0.106	0.101	0.074	0.064	0.11	0.079	0.056	0.043	0.096	0.094	0.071	0.053	0.098	0.069	0.052	0.034	0.046	0.059	0.033	0.029	0.075	0.045	0.033	0.027	0.042	0.06	0.063	0.049	0.081	0.069	0.02	0.007	0.032	0.037	-0.047	-0.114	0.043	0.007	-0.212	-0.521	0.072	0.019	-0.038	-0.133	-0.109	0.002	-0.184	-0.146	-0.247	-0.135	-0.361	-0.309	-0.152	-0.411	-0.18	0.03	-0.013	0.091	0.134	0.128	0.158	0.148	0.138	0.12	0.14	0.101	0.104	0.087	0.111	0.085	0.078	0.08	0.076	0.095	0.067	0.087	0.097	0.076	0.066	0.059	0.092	0.073	0.075	0.001	0.102	0.112	0.046	0.03	-0.02	0.085	0.034	0.014	0.053	0.04	0.036	0.018	0.054	0.039	0.4	0.02	-0.034	0.068	0.057	0.048	-0.049	0.081	0.086	0.091	0.103	0.108	0.114	0.112	0.137	0.071	0.062	0.085	0.141	0.132	0.079	0.087	0.076	0.111	0.135	0.166	-0.862	1	1	1	-2.173	1	1	1	-1.294	1	1	1	-1.033	1	1	1	-0.748	1

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