Littelfuse, Inc. (LFUS) - Quarterly Income Statement

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LFUS
Financials

249.44 (USD) • At close November 1, 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
Revenue Numbers are in millions	567.39	558.489	535.385	533.807	607.071	611.997	609.782	613.251	658.88	618.436	623.33	553.065	539.581	523.488	463.794	400.696	391.566	307.337	346.096	338.523	361.971	397.879	405.5	402.281	439.191	459.183	417.813	304.849	317.889	313.355	285.441	284.518	280.331	271.912	219.398	220.02	215.51	222.021	210.313	206.62	217.608	220.908	206.859	198.129	201.04	187.766	170.918	158.794	172.688	175.853	160.578	147.193	173.987	176.615	167.16	142.646	163.465	157.508	144.402	127.928	116.42	101.396	84.403	105.887	141.448	149.826	133.708	134.966	140.215	129.149	131.814	127.836	143.471	137.941	125.611	90.484	131.05	123.867	121.688	124.139	135.926	128.759	111.418	101.963	94.696	72.79	69.962	69.273	74.964	73.9	65.13	60.852	66.711	68.996	75.59	82.883	96.362	97.356	95.319	82	73.3	72.1	69	62	69	69.1	69.3	70.8	69	69.8	65.6	61	60.5	60.8	59.1	52.4	54.7	56.9	55.5	48.3	51.3	49.5	45.4	39	40.7	41.3	39.7	34.7	38.8	39.2	37.1
Cost of Revenue Numbers are in millions	351.498	367.214	363.402	356.247	380.2	377.165	364.825	384.726	402.059	355.465	364.734	353.573	325.009	326.092	303.328	262.613	253.39	208.238	222.384	225.056	231.025	256.071	250.272	247.944	259.597	290.196	268.19	178.225	184.238	180.747	171.791	170.181	166.572	174.046	132.243	137.314	129.328	136.74	133.983	131.061	130.228	137.913	128.365	121.02	120.08	114.209	106.312	99.387	104.052	106.291	99.716	93.667	105.516	106.621	102.457	88.69	96.212	98.125	91.122	82.871	79.804	75.982	66.129	84.061	105.548	102.364	95.227	92.31	93.926	87.878	90.493	89.747	96.386	106.652	80.811	63.694	90.634	86.212	81.997	78.53	86.565	84.58	71.613	72.275	66.91	48.915	46.884	46.569	51.574	49.623	45.105	42.588	45.202	43.797	48.655	44.402	52.564	53.104	51.128	42.5	39.3	39.9	38.9	35.7	39.3	39.4	39.4	39.5	37.9	38	35.4	32.3	32.3	32.7	31.9	27.7	29.5	30.9	30	26.1	28.2	27.5	25.3	26	20.6	21.1	20.4	0	0	0	24.4
Gross Profit Numbers are in millions	215.892	191.275	171.983	177.56	226.871	234.832	244.957	228.525	256.821	262.971	258.596	199.492	214.572	197.396	160.466	138.083	138.176	99.099	123.712	113.467	130.946	141.808	155.228	154.337	179.594	168.987	149.623	126.624	133.651	132.608	113.65	114.337	113.759	97.866	87.155	82.706	86.182	85.281	76.33	75.559	87.38	82.995	78.494	77.109	80.96	73.557	64.606	59.407	68.636	69.562	60.862	53.526	68.471	69.994	64.703	53.956	67.253	59.383	53.28	45.057	36.616	25.414	18.274	21.826	35.9	47.462	38.481	42.656	46.289	41.271	41.321	38.089	47.085	31.289	44.8	26.79	40.416	37.655	39.691	45.609	49.361	44.179	39.805	29.688	27.786	23.875	23.078	22.704	23.39	24.277	20.025	18.264	21.509	25.199	26.935	38.481	43.798	44.252	44.191	39.5	34	32.2	30.1	26.3	29.7	29.7	29.9	31.3	31.1	31.8	30.2	28.7	28.2	28.1	27.2	24.7	25.2	26	25.5	22.2	23.1	22	20.1	13	20.1	20.2	19.3	34.7	38.8	39.2	12.7
Gross Profit Ratio Numbers are in millions	0.381	0.342	0.321	0.333	0.374	0.384	0.402	0.373	0.39	0.425	0.415	0.361	0.398	0.377	0.346	0.345	0.353	0.322	0.357	0.335	0.362	0.356	0.383	0.384	0.409	0.368	0.358	0.415	0.42	0.423	0.398	0.402	0.406	0.36	0.397	0.376	0.4	0.384	0.363	0.366	0.402	0.376	0.379	0.389	0.403	0.392	0.378	0.374	0.397	0.396	0.379	0.364	0.394	0.396	0.387	0.378	0.411	0.377	0.369	0.352	0.315	0.251	0.217	0.206	0.254	0.317	0.288	0.316	0.33	0.32	0.313	0.298	0.328	0.227	0.357	0.296	0.308	0.304	0.326	0.367	0.363	0.343	0.357	0.291	0.293	0.328	0.33	0.328	0.312	0.329	0.307	0.3	0.322	0.365	0.356	0.464	0.455	0.455	0.464	0.482	0.464	0.447	0.436	0.424	0.43	0.43	0.431	0.442	0.451	0.456	0.46	0.47	0.466	0.462	0.46	0.471	0.461	0.457	0.459	0.46	0.45	0.444	0.443	0.333	0.494	0.489	0.486	1	1	1	0.342
Reseach & Development Expenses Numbers are in millions	26.47	27.146	27.667	25.159	25.484	24.496	27.29	26.806	25.752	23.488	19.556	19.747	15.779	16.394	14.739	11.951	13.049	13.4	14.595	17.944	19.728	21.458	21.409	21.559	20.454	22.748	22.54	13.617	11.991	12.729	12.151	11.314	10.403	11.916	8.565	8.578	7.479	7.361	7.384	8.289	7.449	7.81	7.574	6.69	6.217	5.793	5.715	5.678	5.505	4.887	5.161	4.685	5.297	4.662	4.795	4.904	4.345	4.403	3.95	4.379	4.222	4.712	4.821	5.968	6.265	6.213	5.623	5.463	5.644	5.306	5.287	4.609	4.634	4.79	4.675	2.609	4.62	4.705	4.738	5.803	4.324	4.156	3.181	2.602	2.297	1.861	1.934	2.046	2.121	2.145	2.022	1.758	2.142	2.31	2.673	2.891	2.853	2.876	2.531	2.5	2.1	2.5	2.4	0	0	0	0	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	80.598	0	0	0	82.193	0	0	0	73.567	0	0	0	48.079	0	0	0	50.548	0	0	0	64.661	0	0	0	53.034	0	0	0	53.182	0	0	0	39.295	0	0	0	35.029	0	0	0	32.966	0	0	0	32.378	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	4	0	0	0	3.8	0	0	0	2.1	0	0	0	2.1	0	0	0	2.7	0	0	0	2.8	0	0	0	2.9	0	0	0	2.9	0	0	0	2.3	0	0	0	2.8	0	0	0	1.6	0	0	0	1.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	83.897	93.371	86.127	84.598	87.204	94.543	88.31	85.993	90.219	93.093	75.508	75.667	67.468	73.315	58.288	50.179	50.465	53.981	54.386	53.248	54.224	57.666	62.955	67.461	69.782	73.244	77.514	55.934	56.759	53.438	46.703	56.082	56.589	51.092	42.366	41.595	37.002	38.772	36.345	37.829	36.647	38.328	34.171	34.566	34.437	34.452	29.202	34.078	30.601	31.189	28.409	28.889	32.015	28.441	27.395	23.463	27.553	26.208	26.447	22.044	21.174	22.946	22.342	28.023	26.594	26.944	25.678	26.32	27.578	23.474	25.886	26.986	29.174	28.599	25.822	19.005	26.982	25.435	27.114	29.485	26.181	23.572	20.543	19.13	18.228	15.5	15.721	16.395	15.243	15.073	14.909	14.927	14.517	15.809	16.944	17.477	17.914	17.921	17.772	16.6	13.9	12.9	12.6	5.4	15.1	14.9	15.5	7.9	14.9	15.1	14.5	13.5	13.1	13.5	13.5	12.6	12.2	12.4	12.4	11	11	11	10	4.3	10.9	11	10.3	0	0	0	9.1
Other Expenses Numbers are in millions	15.864	5.298	5.321	8.091	3.527	2.05	16.866	15.812	15.567	11.592	12.724	-19.799	1.24	1.89	7.737	3.44	1.682	1.21	-1.249	-2.823	4.764	2.947	-4.305	-0.763	-1.259	1.678	1.943	0.32	1.013	-0.19	0.139	0.69	0.778	-0.255	0.517	1.659	1.43	1.202	1.126	1.751	2.261	1.446	1.186	1.103	1.38	4.659	0.909	1.045	1.599	1.39	1.468	1.831	1.585	1.6	1.595	1.273	1.247	1.265	1.24	1.394	1.209	1.212	1.211	0.943	1.03	1.001	0.892	0.894	-7.16	0.879	0.657	1.096	0.909	0.591	0.52	0.788	0.496	0.463	0.631	3.429	0.48	0.47	0.339	0.497	0.192	0.191	0.192	0.192	0.191	0.192	0.192	7.708	-1.736	1.624	1.623	6.567	6.76	6.725	6.687	7.3	6.4	5.8	6	15	5.4	5	5.2	13.2	5	5	5.1	5.7	5.4	5.1	4.9	4.8	4.6	4.5	4.3	4.4	4.3	4.1	4	4.6	4	4	4.3	-139.1	0	0	4.6
Operating Expenses Numbers are in millions	126.231	120.517	113.794	109.757	128.71	135.924	132.466	128.611	131.538	128.173	107.788	106.535	93.693	100.35	83.548	72.257	73.618	77.208	78.962	81.15	83.779	89.174	94.555	102.709	103.366	109.365	112.052	75.844	75.042	72.338	64.798	73.349	71.424	68.164	54.727	53.118	47.404	49.11	46.782	49.168	47.25	49.276	44.904	44.286	43.401	42.175	36.489	41.388	37.705	37.466	35.038	35.405	38.897	34.703	33.785	29.64	33.145	31.876	31.637	27.817	26.605	28.87	28.374	34.934	33.889	34.158	32.193	32.677	26.062	29.659	31.83	32.691	34.717	33.98	31.017	22.402	32.098	30.603	32.483	38.717	30.985	28.198	24.063	22.229	20.717	17.552	17.847	18.633	17.555	17.41	17.123	24.393	14.923	19.743	21.24	26.935	27.527	27.522	26.99	26.4	22.4	21.2	21	20.4	20.5	19.9	20.7	21.1	19.9	20.1	19.6	19.2	18.5	18.6	18.4	17.4	16.8	16.9	16.7	15.4	15.3	15.1	14	8.9	14.9	15	14.6	-139.1	0	0	13.7
Operating Income Numbers are in millions	87.821	70.758	58.189	67.803	93.645	92.053	110.641	94.202	121.87	134.164	150.59	92.797	120.107	96.257	76.481	65.014	64.558	-11.95	44.75	32.317	47.167	52.634	60.673	51.628	76.228	59.622	37.571	50.78	58.609	60.27	48.852	40.988	27.526	29.702	32.428	29.854	8.584	36.171	29.548	26.391	40.13	33.719	33.59	32.823	37.559	31.382	28.117	18.019	30.931	32.096	25.824	18.121	29.574	35.291	30.918	24.316	34.108	27.507	21.643	17.24	10.011	-3.456	-10.1	-13.108	2.011	13.304	6.288	9.979	20.227	11.612	9.491	5.398	12.368	-2.691	13.783	4.388	8.318	7.052	7.208	6.892	18.376	15.981	15.742	7.459	7.069	6.323	5.231	4.071	5.835	6.867	-0.842	-10.708	4.85	5.456	5.695	11.546	16.271	16.73	17.201	13.1	11.6	11	9.1	5.9	9.2	9.8	9.2	10.2	11.2	11.7	10.6	9.5	9.7	9.5	8.8	7.3	8.4	9.1	8.8	6.8	7.8	6.9	6.1	4.1	5.2	5.2	4.7	-104.4	38.8	39.2	-1
Operating Income Ratio Numbers are in millions	0.155	0.127	0.109	0.127	0.154	0.15	0.181	0.154	0.185	0.217	0.242	0.168	0.223	0.184	0.165	0.162	0.165	-0.039	0.129	0.095	0.13	0.132	0.15	0.128	0.174	0.13	0.09	0.167	0.184	0.192	0.171	0.144	0.098	0.109	0.148	0.136	0.04	0.163	0.14	0.128	0.184	0.153	0.162	0.166	0.187	0.167	0.165	0.113	0.179	0.183	0.161	0.123	0.17	0.2	0.185	0.17	0.209	0.175	0.15	0.135	0.086	-0.034	-0.12	-0.124	0.014	0.089	0.047	0.074	0.144	0.09	0.072	0.042	0.086	-0.02	0.11	0.048	0.063	0.057	0.059	0.056	0.135	0.124	0.141	0.073	0.075	0.087	0.075	0.059	0.078	0.093	-0.013	-0.176	0.073	0.079	0.075	0.139	0.169	0.172	0.18	0.16	0.158	0.153	0.132	0.095	0.133	0.142	0.133	0.144	0.162	0.168	0.162	0.156	0.16	0.156	0.149	0.139	0.154	0.16	0.159	0.141	0.152	0.139	0.134	0.105	0.128	0.126	0.118	-3.009	1	1	-0.027
Total Other Income Expenses Net Numbers are in millions	-10.105	-9.614	-2.485	-8.854	-12.765	-3.401	-1.738	9.127	-25.892	-24.552	-16.465	-28.802	-2.686	2.777	0.463	7.903	7.856	-26.621	-3.833	-2.411	-0.204	6.522	-8.548	-6.272	-2.241	-1.522	12.498	-3.539	0.381	0.368	1.696	-6.896	-9.331	5.982	-3.306	1.666	-25.215	2.494	-1.991	-0.152	2.362	-0.929	1.438	2.477	-0.096	4.659	-9.769	-6.289	0.516	0.757	-0.101	0.954	1.897	0.011	0.026	0.214	0.029	1.409	-0.11	-0.949	-0.648	0.237	0.879	2.678	3.246	-0.043	-0.313	0.846	7.842	0.545	0.34	0.547	0.117	0.939	0.571	-0.153	2.989	0.098	0.134	-2.524	-0.303	0.768	-0.307	-0.459	-0.16	0.209	0.342	0.38	0.623	0.15	-3.143	-4.211	-1.68	0.583	0.106	0.063	0.276	1.368	0.234	0.3	0.4	0.2	0.4	0.5	0.2	0.1	-0.6	0.5	0.1	0.1	0.3	0.1	0.2	0.1	0.3	0.1	0.1	0.1	0.1	-1.2	0.2	0.2	0.2	0.3	0.1	0.2	0.2	0	0	0	-2.1
Income Before Tax Numbers are in millions	77.716	61.144	55.704	58.949	75.295	85.451	108.903	103.329	95.978	109.612	134.125	59.529	113.591	95.197	72.708	68.913	67.426	-10.585	35.499	24.474	41.404	53.567	46.439	39.767	68.212	52.318	44.646	43.729	55.523	57.357	47.428	31.75	30.433	34.014	27.077	30.184	12.641	37.717	26.406	25.072	41.2	31.562	33.812	34.342	36.524	35.397	17.972	11.327	30.993	32.432	25.3	18.655	31.057	34.781	30.608	24.189	33.824	28.56	21.106	15.758	8.826	-3.856	-9.891	-12.822	4.911	12.893	5.641	10.305	19.825	11.789	9.369	5.571	12.005	-2.111	13.941	3.88	10.709	6.57	6.863	6.459	17.686	16.257	15.009	6.549	6.365	6.018	5.036	3.969	5.729	6.29	-0.957	-4.38	0.742	5.13	4.87	10.484	15.443	16.899	16.21	12.3	10.6	9.7	8.1	5.1	8.6	8.9	7.7	9.5	10.2	10.9	10	8.8	8.7	8.5	8.1	6.5	7.5	8.1	7.7	5.6	6.9	5.9	5.1	3.1	5.3	3.9	3.2	0	0	0	-3.1
Income Before Tax Ratio Numbers are in millions	0.137	0.109	0.104	0.11	0.124	0.14	0.179	0.168	0.146	0.177	0.215	0.108	0.211	0.182	0.157	0.172	0.172	-0.034	0.103	0.072	0.114	0.135	0.115	0.099	0.155	0.114	0.107	0.143	0.175	0.183	0.166	0.112	0.109	0.125	0.123	0.137	0.059	0.17	0.126	0.121	0.189	0.143	0.163	0.173	0.182	0.189	0.105	0.071	0.179	0.184	0.158	0.127	0.179	0.197	0.183	0.17	0.207	0.181	0.146	0.123	0.076	-0.038	-0.117	-0.121	0.035	0.086	0.042	0.076	0.141	0.091	0.071	0.044	0.084	-0.015	0.111	0.043	0.082	0.053	0.056	0.052	0.13	0.126	0.135	0.064	0.067	0.083	0.072	0.057	0.076	0.085	-0.015	-0.072	0.011	0.074	0.064	0.126	0.16	0.174	0.17	0.15	0.145	0.135	0.117	0.082	0.125	0.129	0.111	0.134	0.148	0.156	0.152	0.144	0.144	0.14	0.137	0.124	0.137	0.142	0.139	0.116	0.135	0.119	0.112	0.079	0.13	0.094	0.081	0	0	0	-0.084
Income Tax Expense Numbers are in millions	19.658	15.678	7.252	16.068	17.507	15.38	20.158	10.025	20.51	22.596	16.607	7.585	21.537	13.102	14.995	9.936	12.07	-1.594	10.855	1.82	5.757	9.775	9.45	7.102	14.666	9.992	8.617	54.548	12.715	8.719	8.537	4.505	-0.369	6.862	7.788	7.721	1.317	9.033	6.411	5.561	11.26	6.984	8.423	10.684	9.534	8.749	3.178	1.486	6.995	8.828	7.411	3.417	6.118	9.512	9.03	4.611	10.486	8.282	5.637	4.037	0.768	-1.272	-2.107	-3.597	0.923	3.752	1.529	2.367	5.531	3.407	3.148	0.927	2.645	-2.56	5.158	2.347	4.358	2.318	2.417	1.613	6.361	5.853	5.403	2.358	2.292	2.167	1.813	1.429	2.062	2.265	-0.345	-1.576	0.268	1.846	1.754	3.774	5.715	6.252	5.997	4.7	4	3.7	3.1	1.9	3.2	3.3	1.9	3.8	3.8	4	3.7	3.3	3.1	3.1	2.9	2.3	2.7	2.9	2.7	2	2.2	2.2	1.9	0.8	1.3	1.8	1.6	-1.1	-1.1	-1.2	-0.4
Net Income Numbers are in millions	58.058	45.466	48.452	42.881	57.788	70.071	88.745	93.304	75.468	87.016	117.518	51.944	92.054	82.095	57.713	58.977	55.356	-8.991	24.644	22.654	35.647	43.792	36.989	32.665	53.546	42.326	36.029	-10.819	42.808	48.638	38.891	27.245	30.802	27.152	19.289	22.463	11.324	28.684	19.995	19.511	29.94	24.578	25.389	23.658	26.99	26.648	14.794	9.841	23.998	23.604	17.889	15.238	24.939	25.269	21.578	19.578	23.338	20.278	15.469	11.721	8.058	-2.584	-7.784	-9.225	3.988	9.141	4.112	7.938	14.294	8.382	6.221	4.644	9.36	0.449	9.371	2.688	6.326	4.257	4.439	4.828	11.25	10.344	9.606	4.191	4.073	3.851	3.223	2.54	3.667	4.025	-0.612	-2.804	0.474	3.284	3.116	6.71	9.728	10.647	10.213	7.6	6.6	6	5	3.2	5.4	5.6	5.8	5.7	6.4	6.9	6.3	5.5	5.6	5.4	5.2	4.2	4.8	5.2	5	3.6	4.7	3.7	3.2	2.3	3.9	2.1	1.6	1.1	1.1	1.2	-2.7
Net Income Ratio Numbers are in millions	0.102	0.081	0.09	0.08	0.095	0.114	0.146	0.152	0.115	0.141	0.189	0.094	0.171	0.157	0.124	0.147	0.141	-0.029	0.071	0.067	0.098	0.11	0.091	0.081	0.122	0.092	0.086	-0.035	0.135	0.155	0.136	0.096	0.11	0.1	0.088	0.102	0.053	0.129	0.095	0.094	0.138	0.111	0.123	0.119	0.134	0.142	0.087	0.062	0.139	0.134	0.111	0.104	0.143	0.143	0.129	0.137	0.143	0.129	0.107	0.092	0.069	-0.025	-0.092	-0.087	0.028	0.061	0.031	0.059	0.102	0.065	0.047	0.036	0.065	0.003	0.075	0.03	0.048	0.034	0.036	0.039	0.083	0.08	0.086	0.041	0.043	0.053	0.046	0.037	0.049	0.054	-0.009	-0.046	0.007	0.048	0.041	0.081	0.101	0.109	0.107	0.093	0.09	0.083	0.072	0.052	0.078	0.081	0.084	0.081	0.093	0.099	0.096	0.09	0.093	0.089	0.088	0.08	0.088	0.091	0.09	0.075	0.092	0.075	0.07	0.059	0.096	0.051	0.04	0.032	0.028	0.031	-0.073
EPS Numbers are in millions	2.34	1.83	1.95	1.72	2.32	2.82	3.58	3.77	3.05	3.52	4.76	2.11	3.74	3.34	2.35	2.41	2.27	-0.37	1.01	0.93	1.46	1.77	1.5	1.31	2.13	1.69	1.48	-0.48	1.88	2.13	1.71	1.2	1.36	1.21	0.86	1	0.5	1.26	0.88	0.86	1.33	1.09	1.13	1.05	1.2	1.2	0.67	0.45	1.09	1.08	0.83	0.71	1.13	1.14	0.99	0.89	1.06	0.92	0.71	0.53	0.37	-0.12	-0.36	-0.43	0.18	0.42	0.19	0.36	0.64	0.38	0.28	0.21	0.42	0.02	0.42	0.12	0.28	0.19	0.2	0.21	0.5	0.47	0.44	0.19	0.19	0.18	0.15	0.12	0.17	0.18	-0.028	-0.14	0.024	0.17	0.16	0.31	0.48	0.54	0.52	0.35	0.34	0.31	0.25	0.14	0.26	0.27	0.29	0.24	0.32	0.35	0.33	0.23	0.29	0.28	0.26	0.21	0.24	0.26	0.25	0.18	0.23	0.18	0.16	0.11	0.19	0.1	0.08	0.055	0.055	0.06	-0.13
EPS Diluted Numbers are in millions	2.32	1.82	1.93	1.71	2.3	2.79	3.54	3.74	3.02	3.48	4.7	2.08	3.69	3.3	2.32	2.39	2.25	-0.37	1	0.92	1.44	1.75	1.48	1.29	2.1	1.67	1.45	-0.48	1.87	2.11	1.69	1.19	1.35	1.2	0.85	1	0.5	1.26	0.88	0.86	1.32	1.08	1.12	1.04	1.19	1.18	0.66	0.44	1.08	1.07	0.82	0.7	1.12	1.12	0.97	0.89	1.04	0.91	0.7	0.53	0.37	-0.12	-0.36	-0.43	0.18	0.42	0.19	0.36	0.64	0.37	0.28	0.21	0.42	0.02	0.42	0.12	0.28	0.19	0.2	0.21	0.49	0.46	0.43	0.19	0.19	0.18	0.15	0.12	0.17	0.18	-0.028	-0.14	0.022	0.15	0.14	0.31	0.44	0.48	0.46	0.35	0.3	0.28	0.23	0.14	0.23	0.24	0.25	0.24	0.27	0.29	0.33	0.23	0.29	0.28	0.26	0.21	0.24	0.26	0.25	0.18	0.23	0.18	0.16	0.11	0.19	0.1	0.08	0.055	0.055	0.06	-0.13
EBITDA Numbers are in millions	120.658	103.587	90.682	101.948	117.71	117.843	135.59	118.308	141.548	140.33	159.105	84.279	132.565	109.577	108.853	79.393	90.569	46.835	67.303	39.452	75.019	78.27	79.647	64.554	101.227	87.49	63.126	57.393	75.567	75.698	64.063	56.59	56.23	34.603	43.971	41.819	50.523	47.746	41.092	38.83	52.822	45.755	44.942	42.554	48.541	44.487	36.83	20.696	38.9	33.486	33.773	19.952	37.878	36.891	38.508	31.863	41.663	35.636	30.417	26.612	19.246	-2.244	-1.508	-1.785	6.913	21.43	14.136	16.953	19.62	18.339	15.56	12.497	21.459	5.649	19.944	12.485	13.372	14.928	14.346	16.783	24.987	21.86	22.027	14.587	12.644	10.597	9.423	8.787	10.013	11.211	10.558	4.746	14.437	11.297	12.012	18.05	22.755	22.087	23.654	20.1	17.6	16.6	14.7	12	14.4	14.7	15	15	16.1	16.6	15.4	15.1	14.9	14.5	13.4	12	12.9	13.5	13	11.2	12.3	10.8	9.9	8.4	9.1	9	8.8	-104.4	38.8	39.2	3.6
EBITDA Ratio Numbers are in millions	0.213	0.185	0.169	0.191	0.194	0.193	0.222	0.193	0.215	0.227	0.255	0.152	0.246	0.209	0.235	0.198	0.231	0.152	0.194	0.117	0.207	0.197	0.196	0.16	0.23	0.191	0.151	0.188	0.238	0.242	0.224	0.199	0.201	0.127	0.2	0.19	0.234	0.215	0.195	0.188	0.243	0.207	0.217	0.215	0.241	0.237	0.215	0.13	0.225	0.19	0.21	0.136	0.218	0.209	0.23	0.223	0.255	0.226	0.211	0.208	0.165	-0.022	-0.018	-0.017	0.049	0.143	0.106	0.126	0.14	0.142	0.118	0.098	0.15	0.041	0.159	0.138	0.102	0.121	0.118	0.135	0.184	0.17	0.198	0.143	0.134	0.146	0.135	0.127	0.134	0.152	0.162	0.078	0.216	0.164	0.159	0.218	0.236	0.227	0.248	0.245	0.24	0.23	0.213	0.194	0.209	0.213	0.216	0.212	0.233	0.238	0.235	0.248	0.246	0.238	0.227	0.229	0.236	0.237	0.234	0.232	0.24	0.218	0.218	0.215	0.224	0.218	0.222	-3.009	1	1	0.097

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