NVR, Inc. (NVR) - Quarterly Income Statement

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NVR
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9258.34 (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	2,732.951	2,559.43	2,333.463	2,351.663	2,574.092	2,342.153	2,181.295	2,715.752	2,780.337	2,661.715	2,380.483	2,232.489	2,397.976	2,285.807	2,043.478	2,346.4	1,992.234	1,622.222	1,584.997	1,993.427	1,914.604	1,802.931	1,689.844	1,997.771	1,855.769	1,790.22	1,531.507	1,819.018	1,669.873	1,546.046	1,278.753	1,755.224	1,539.569	1,389.62	1,145.7	1,557.407	1,404.323	1,244.936	958.827	1,329.596	1,204.539	1,102.879	812.494	1,243.737	1,190.363	1,010.939	771.211	944.737	871.397	770.457	601.476	742.072	708.469	697.364	517.116	812.729	681.188	966.847	592.749	745.802	792.51	612.488	561.811	910.174	939.211	955.723	887.931	1,427.397	1,292.088	1,316.668	1,093.189	1,627.13	1,553.411	1,748.928	1,204.655	1,662.499	1,376.173	1,279.803	942.442	1,258.369	1,146.271	1,002.333	878.561	1,168.778	956.848	848.501	743.574	834.189	847.044	788.439	692.255	737.703	692.813	648.465	531.696	629.991	617.672	558.506	490.581	561.3	523.6	509	446.5	441.5	441	385.7	291.5	298.5	323.3	288.1	244.1	254.4	318.9	283.5	200.2	244.8	263.3	212.3	147.9	241.5	231.8	215.5	157.1
Cost of Revenue Numbers are in millions	2,051.087	1,947.616	1,726.213	1,812.968	1,902.174	1,728.146	1,607.91	1,993.722	2,092.457	1,924.727	1,651.365	1,646.05	1,817.939	1,721.673	1,577.453	1,822.121	1,536.044	1,284.493	1,294.743	1,567.392	1,518.276	1,425.388	1,338.806	1,590.735	1,472.649	1,416.797	1,211.946	1,438.307	1,307.971	1,218.083	1,026.017	1,413.44	1,242.292	1,126.369	925.76	1,238.588	1,111.672	986.854	781.668	1,070.601	960.055	882.778	655.152	1,001.415	964.416	834.288	624.085	756.396	702.436	624.978	491.829	616.722	572.382	558.601	417.92	654.965	540.783	771.475	471.069	592.221	636.642	494.24	462.63	875.779	805.931	772.369	726.931	1,224.313	1,087.399	1,061.937	853.41	1,297.372	1,238.671	1,304.183	861.039	1,180.762	970.437	907.284	679.547	929.102	848.195	735.978	643.011	829.707	719.507	623.21	539.437	590.441	645.869	585.828	513.231	559.408	530.041	505.676	407.165	492.498	484.15	453.59	398.487	410.7	432	406.8	355.5	325.9	371.8	324.7	246.7	271.8	271	241.4	206.1	212.5	270.6	243.7	172.2	217	219.2	175.8	124.1	204.6	195	179.8	131.6
Gross Profit Numbers are in millions	681.864	611.814	607.25	538.695	671.918	614.007	573.385	722.03	687.88	736.988	729.118	586.439	580.037	564.134	466.025	524.279	456.19	337.729	290.254	426.035	396.328	377.543	351.038	407.036	383.12	373.423	319.561	380.711	361.902	327.963	252.736	341.784	297.277	263.251	219.94	318.819	292.651	258.082	177.159	258.995	244.484	220.101	157.342	242.322	225.947	176.651	147.126	188.341	168.961	145.479	109.647	125.35	136.087	138.763	99.196	157.764	140.405	195.372	121.68	153.581	155.868	118.248	99.181	34.395	133.28	183.354	161	203.084	204.689	254.731	239.779	329.758	314.74	444.745	343.616	481.737	405.736	372.519	262.895	329.267	298.076	266.355	235.55	339.071	237.341	225.291	204.137	243.748	201.175	202.611	179.024	178.295	162.772	142.789	124.531	137.493	133.522	104.916	92.094	150.6	91.6	102.2	91	115.6	69.2	61	44.8	26.7	52.3	46.7	38	41.9	48.3	39.8	28	27.8	44.1	36.5	23.8	36.9	36.8	35.7	25.5
Gross Profit Ratio Numbers are in millions	0.249	0.239	0.26	0.229	0.261	0.262	0.263	0.266	0.247	0.277	0.306	0.263	0.242	0.247	0.228	0.223	0.229	0.208	0.183	0.214	0.207	0.209	0.208	0.204	0.206	0.209	0.209	0.209	0.217	0.212	0.198	0.195	0.193	0.189	0.192	0.205	0.208	0.207	0.185	0.195	0.203	0.2	0.194	0.195	0.19	0.175	0.191	0.199	0.194	0.189	0.182	0.169	0.192	0.199	0.192	0.194	0.206	0.202	0.205	0.206	0.197	0.193	0.177	0.038	0.142	0.192	0.181	0.142	0.158	0.193	0.219	0.203	0.203	0.254	0.285	0.29	0.295	0.291	0.279	0.262	0.26	0.266	0.268	0.29	0.248	0.266	0.275	0.292	0.238	0.257	0.259	0.242	0.235	0.22	0.234	0.218	0.216	0.188	0.188	0.268	0.175	0.201	0.204	0.262	0.157	0.158	0.154	0.089	0.162	0.162	0.156	0.165	0.151	0.14	0.14	0.114	0.167	0.172	0.161	0.153	0.159	0.166	0.162
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
General & Administrative Expenses Numbers are in millions	0	166.564	175.861	175.623	166.765	171.397	166.252	163.295	153.668	155.918	152.418	149.148	135.185	136.019	143.075	133.975	125.921	121.46	128.378	131.493	130.376	133.044	132.492	128.905	130.712	128.313	124.782	116	113.616	115.034	116.15	108.05	107.826	114.879	112.565	106.914	102.58	104.807	109.708	102.707	96.063	106.2	102.897	85.734	89.923	92.372	87.594	88.447	84.342	82.081	80.089	76.449	68.258	75.943	73.865	72.236	74.737	76.412	67.27	69.887	64.148	61.139	65.452	75.662	74.557	98.279	91.82	98.237	60.907	110.152	106.729	114.309	104.421	129.403	123.174	111.318	94.583	92.128	79.051	80.046	71.037	70.611	64.694	70.192	63.871	65.299	56.427	65.085	68	64.435	52.498	56.654	54.747	54.041	39.434	52.295	52.351	44.614	37.185	53.2	46.7	43.4	37.5	43.8	38	36	25.5	37.7	29	22.9	21.1	25.5	27.1	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	152.503	0	0	0	0	439.407	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	176.094	166.564	175.861	175.623	166.765	171.397	166.252	163.295	153.668	155.918	152.418	149.148	135.185	136.019	143.075	133.975	125.921	121.46	128.378	131.493	130.376	133.044	132.492	128.905	130.712	128.313	124.782	116	113.616	115.034	116.15	108.05	107.826	114.879	112.565	106.914	102.58	104.807	109.708	102.707	96.063	106.2	102.897	85.734	89.923	92.372	87.594	88.447	84.342	82.081	80.089	76.449	68.258	75.943	73.865	72.236	74.737	76.412	67.27	69.887	64.148	61.139	65.452	75.662	74.557	98.279	91.82	98.237	60.907	110.152	106.729	114.309	104.421	129.403	123.174	111.318	94.583	92.128	79.051	80.046	71.037	70.611	64.694	70.192	63.871	65.299	56.427	65.085	68	64.435	52.498	56.654	54.747	54.041	39.434	52.295	52.351	44.614	37.185	53.2	46.7	43.4	37.5	43.8	38	36	25.5	37.7	29	22.9	21.1	25.5	27.1	22.2	19.9	29.6	25	18.3	17	24.3	22.1	19.7	19.1
Other Expenses Numbers are in millions	0	1.333	1.171	1.189	1.169	-34.259	-32.946	-21.592	-10.211	-3.896	-1.339	0.876	1.022	0.988	0.867	1.034	0.887	0.679	0.649	0.818	0.819	0.681	0.539	0.722	0.659	0.641	0.524	0.65	0.583	0.506	0.309	0.512	0.473	0.409	0.258	0.402	0.363	0.243	0.105	0.285	0.24	0.194	0.059	0.187	0.218	0.178	0.113	0.191	0.161	0.136	0.076	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.7	3.7	3.9	3.9	3.7	3.3	3.5	3.4	3.4	3.5
Operating Expenses Numbers are in millions	176.094	166.564	175.861	175.623	126.851	137.138	133.306	141.703	143.457	152.022	151.079	147.303	133.689	134.387	141.489	126.769	123.933	119.052	123.042	124.98	123.68	127.211	126.755	124.047	127.872	126.149	122.805	113.728	111.901	113.587	115.048	107.453	107.123	114.126	111.798	106.448	101.937	103.685	108.983	102.208	95.158	105.748	101.9	84.926	88.893	91.274	86.568	87.006	84.342	82.081	80.089	76.449	68.258	75.943	73.865	72.236	74.737	76.412	67.27	69.887	64.148	61.139	65.452	75.662	74.557	100.86	95.829	125.769	60.907	110.152	106.729	159.6	104.421	129.403	123.174	131.826	111.11	105.916	73.546	54.453	71.037	70.611	64.694	119.631	63.871	65.299	56.427	103.421	68	75.89	52.825	91.346	56.832	56.127	41.519	55.869	55.7	48.092	40.624	57.4	50.3	47	40.7	47.1	41.3	39.3	29	41.2	32.2	26.2	24.4	31.7	28.9	25.9	23.6	33.5	28.9	22	20.3	27.8	25.5	23.1	22.6
Operating Income Numbers are in millions	505.77	445.25	431.389	363.072	507.434	441.339	412.751	554.911	527.783	556.799	529.691	404.845	407.946	391.113	266.425	336.36	280.954	203.971	156.133	276.346	251.782	225.683	194.403	261.088	230.164	229.313	174.577	247.797	231.864	196.978	122.768	214.15	172.995	136.082	98.496	198.042	174.774	143.065	62.366	145.775	142.129	108.171	54.4	149.602	125.312	76.9	49.396	91.707	85.644	64.213	31.223	44.154	69.418	63.905	25.331	87.136	65.668	119.751	53.487	86.948	101.428	135.163	33.729	-31.867	58.723	82.494	65.171	77.315	143.782	144.579	133.05	170.158	210.319	315.342	220.442	349.911	294.626	266.603	189.349	274.814	227.039	195.744	170.856	219.44	173.47	159.992	147.71	140.327	133.175	126.721	126.199	86.949	105.94	86.662	83.012	81.624	77.822	56.824	51.47	93.2	41.3	55.2	50.3	68.5	27.9	21.7	15.8	-14.5	20.1	20.5	13.6	10.2	19.4	13.9	4.4	-5.7	15.2	14.5	3.5	9.1	11.3	12.6	2.9
Operating Income Ratio Numbers are in millions	0.185	0.174	0.185	0.154	0.197	0.188	0.189	0.204	0.19	0.209	0.223	0.181	0.17	0.171	0.13	0.143	0.141	0.126	0.099	0.139	0.132	0.125	0.115	0.131	0.124	0.128	0.114	0.136	0.139	0.127	0.096	0.122	0.112	0.098	0.086	0.127	0.124	0.115	0.065	0.11	0.118	0.098	0.067	0.12	0.105	0.076	0.064	0.097	0.098	0.083	0.052	0.06	0.098	0.092	0.049	0.107	0.096	0.124	0.09	0.117	0.128	0.221	0.06	-0.035	0.063	0.086	0.073	0.054	0.111	0.11	0.122	0.105	0.135	0.18	0.183	0.21	0.214	0.208	0.201	0.218	0.198	0.195	0.194	0.188	0.181	0.189	0.199	0.168	0.157	0.161	0.182	0.118	0.153	0.134	0.156	0.13	0.126	0.102	0.105	0.166	0.079	0.108	0.113	0.155	0.063	0.056	0.054	-0.049	0.062	0.071	0.056	0.04	0.061	0.049	0.022	-0.023	0.058	0.068	0.024	0.038	0.049	0.058	0.018
Total Other Income Expenses Net Numbers are in millions	32.842	88.318	39.303	120.975	1.169	29.837	21.059	19.811	10.732	17.213	36.254	0.876	1.022	0.988	0.867	1.034	0.887	0.679	0.649	0.818	0.819	0.681	0.539	0.722	0.659	0.641	0.524	0.65	0.583	0.506	0.309	0.512	0.473	0.409	0.258	0.402	0.363	0.243	0.105	0.285	0.24	0.194	0.059	0.187	0.218	0.178	0.113	0.191	-1.511	-0.258	-0.265	23.494	-0.476	-0.551	-0.496	-0.623	-0.778	-2.193	-2.435	-2.421	2.437	1.904	-3.111	-26.573	4.444	3.885	6.558	4.973	4.529	5.527	7.149	5.678	3.641	3.017	2.607	14.505	13.345	10.504	14.18	17.627	21.244	-2.46	-3.161	-55.299	13.636	-4.103	-3.767	-47.366	18.547	7.837	-3.064	24.752	-1.786	14.333	-3.145	-3.12	-3.768	8.68	2.353	-55.7	13.8	-5.7	-5.1	-44	14.9	14.1	9.9	29.1	1.8	1.6	1.6	1.9	1.9	8.2	7.6	28.1	1.8	1.3	1.4	16.3	1.8	2.3	2.4
Income Before Tax Numbers are in millions	538.612	533.568	470.692	484.047	539.34	471.176	433.81	574.722	538.515	574.012	565.945	426.805	434.127	417.465	312.006	385.37	321.457	209.831	161.375	295.302	267.174	244.712	218.607	277.438	249.71	241.586	190.998	261.318	244.464	208.968	132.161	228.662	185.003	144.72	103.312	207.169	184.996	148.684	62.363	151.224	143.791	108.824	49.707	151.82	131.59	80.181	55.105	96.031	84.133	63.955	30.958	50.445	68.942	63.354	24.835	86.513	64.89	118.259	52.731	84.527	113.44	69.829	30.618	-52.744	60.607	86.417	73.175	107.982	145.814	147.677	138.032	219.759	212.107	313.078	218.027	364.416	307.971	277.107	194.925	264.895	246.131	193.284	167.695	211.548	184.792	155.889	143.943	129.014	149.316	134.558	123.135	111.701	104.154	98.936	79.867	78.504	74.054	62.738	51.558	37.5	52.9	49.5	45.2	24.5	37	28.8	20.2	9.2	16.9	17	10.9	7.6	16.4	17.4	7.4	9.1	11.8	11.1	0.6	5.7	8	9.2	-1
Income Before Tax Ratio Numbers are in millions	0.197	0.208	0.202	0.206	0.21	0.201	0.199	0.212	0.194	0.216	0.238	0.191	0.181	0.183	0.153	0.164	0.161	0.129	0.102	0.148	0.14	0.136	0.129	0.139	0.135	0.135	0.125	0.144	0.146	0.135	0.103	0.13	0.12	0.104	0.09	0.133	0.132	0.119	0.065	0.114	0.119	0.099	0.061	0.122	0.111	0.079	0.071	0.102	0.097	0.083	0.051	0.068	0.097	0.091	0.048	0.106	0.095	0.122	0.089	0.113	0.143	0.114	0.054	-0.058	0.065	0.09	0.082	0.076	0.113	0.112	0.126	0.135	0.137	0.179	0.181	0.219	0.224	0.217	0.207	0.211	0.215	0.193	0.191	0.181	0.193	0.184	0.194	0.155	0.176	0.171	0.178	0.151	0.15	0.153	0.15	0.125	0.12	0.112	0.105	0.067	0.101	0.097	0.101	0.055	0.084	0.075	0.069	0.031	0.052	0.059	0.045	0.03	0.051	0.061	0.037	0.037	0.045	0.052	0.004	0.024	0.035	0.043	-0.006
Income Tax Expense Numbers are in millions	109.289	132.664	76.423	73.972	106.183	67.149	89.458	119.954	127.122	140.698	139.845	92.224	102.046	96.17	63.244	80.366	64.991	45.756	-14.328	39.165	43.387	34.503	30.201	45.28	53.894	38.412	24.949	136.699	82.362	61.091	29.238	77.771	67.611	53.044	38.009	73.165	68.526	55.289	23.305	51.773	53.639	40.646	25.858	54.009	48.655	29.491	20.064	35.404	31.133	17.117	10.835	18.053	25.533	24.909	9.661	27.815	20.946	46.983	20.644	23.888	41.313	28.403	12.63	-22.287	24.056	35.085	29.709	40.708	54.701	56.93	53.211	84.592	82.774	122.726	85.467	141.879	118.528	109.458	76.995	105.957	98.452	77.314	67.078	84.058	75.389	60.797	56.137	50.067	57.336	50.728	46.422	44.681	41.662	39.574	31.947	31.95	30.14	25.534	20.984	13.2	22.6	21.2	19.2	9.5	12.2	13.3	9.3	4.1	7.9	8	5.1	2.6	8.1	8.6	3.7	4.3	5.9	6	0.3	3.6	4.6	5.3	-0.5
Net Income Numbers are in millions	429.323	400.904	394.269	410.075	433.157	404.027	344.352	454.768	411.393	433.314	426.1	334.581	332.081	321.295	248.762	305.004	256.466	164.075	175.703	256.137	223.787	210.209	188.406	232.158	195.816	203.174	166.049	124.619	162.102	147.877	102.923	150.891	117.392	91.676	65.303	134.004	116.47	93.395	39.058	99.451	90.152	68.178	23.849	97.811	82.935	50.69	35.041	60.627	53	46.838	20.123	32.392	43.409	38.445	15.174	58.698	43.944	71.276	32.087	60.639	72.127	41.426	17.988	-30.457	36.551	51.332	43.466	67.274	91.113	90.747	84.821	135.167	129.333	190.352	132.56	222.537	189.443	167.649	117.93	158.938	147.679	115.97	100.617	127.49	109.403	95.092	87.806	78.947	91.98	83.83	76.713	67.02	62.492	59.362	47.92	46.554	43.914	37.204	30.574	24.3	30.3	28.263	26	12.3	24.8	8.8	10.9	5.1	9	9	5.8	5	8.3	8.8	3.7	4.8	5.9	5.3	1.1	2.9	3.4	3.9	0.1
Net Income Ratio Numbers are in millions	0.157	0.157	0.169	0.174	0.168	0.173	0.158	0.167	0.148	0.163	0.179	0.15	0.138	0.141	0.122	0.13	0.129	0.101	0.111	0.128	0.117	0.117	0.111	0.116	0.106	0.113	0.108	0.069	0.097	0.096	0.08	0.086	0.076	0.066	0.057	0.086	0.083	0.075	0.041	0.075	0.075	0.062	0.029	0.079	0.07	0.05	0.045	0.064	0.061	0.061	0.033	0.044	0.061	0.055	0.029	0.072	0.065	0.074	0.054	0.081	0.091	0.068	0.032	-0.033	0.039	0.054	0.049	0.047	0.071	0.069	0.078	0.083	0.083	0.109	0.11	0.134	0.138	0.131	0.125	0.126	0.129	0.116	0.115	0.109	0.114	0.112	0.118	0.095	0.109	0.106	0.111	0.091	0.09	0.092	0.09	0.074	0.071	0.067	0.062	0.043	0.058	0.056	0.058	0.028	0.056	0.023	0.037	0.017	0.028	0.031	0.024	0.02	0.026	0.031	0.018	0.02	0.022	0.025	0.007	0.012	0.015	0.018	0.001
EPS Numbers are in millions	139.66	128.21	123.75	128.47	132.92	123.84	106.31	141.8	118.52	123.65	116.56	96.47	93.25	88.69	67.72	82.08	69.19	44.56	47.97	69.78	60.94	58.2	52.23	64.46	54.21	55.9	45.19	33.39	43.26	39.46	27.78	40.25	30.43	23.51	16.81	34.23	28.75	22.97	9.63	24.22	21.49	15.68	5.34	21.74	18.08	10.37	7.04	12.38	10.6	9.17	3.99	6.51	8.19	6.65	2.61	10.08	7.65	11.64	5.29	10	12.29	7.17	3.19	-5.54	6.72	9.58	8.32	12.88	17.25	16.19	14.98	23.87	22.59	33.27	23.69	39.77	30.08	26.31	17.71	23.87	23.16	17.91	15.27	19.34	15.3	13.35	12.41	11.15	12.58	11.42	10.37	9.06	8.02	7.3	5.74	5.58	4.93	4.09	3.22	2.56	3.06	2.66	2.38	1.13	2.25	0.77	0.95	0.44	0.68	0.71	0.42	0.36	0.58	0.56	0.23	0.31	0.38	0.34	0.07	0.18	0.21	0.22	0.01
EPS Diluted Numbers are in millions	130.5	120.69	116.41	121.58	125.26	116.54	99.89	133.44	118.52	123.65	116.55	89.09	86.44	82.45	63.21	76.93	65.11	42.5	44.96	64.41	56.11	53.09	47.64	58.57	48.28	49.05	39.34	28.88	38.02	35.19	25.12	37.8	28.46	22.01	15.79	31.92	27.11	21.91	9.22	23.24	20.7	15.17	5.16	21.15	17.67	10.11	6.84	11.98	10.33	8.97	3.9	6.32	7.98	6.48	2.52	10.08	7.31	11.13	5.01	10	11.59	6.79	3.02	-5.4	6.12	8.64	7.42	12.88	15.26	14.14	12.96	23.87	19.63	28.08	19.48	39.77	24.33	21.42	14.38	23.87	19.04	14.82	12.58	19.34	12.55	10.9	10.1	11.15	10.14	8.9	8.17	9.06	6.68	6.1	4.84	5.58	3.97	3.37	2.72	2.56	2.52	2.26	2.02	1.13	1.87	0.65	0.81	0.44	0.68	0.71	0.42	0.36	0.58	0.56	0.23	0.31	0.38	0.34	0.07	0.18	0.21	0.22	0.01
EBITDA Numbers are in millions	545.658	449.606	481.899	367.403	546.236	477.971	441.068	585.78	545.717	586.269	579.111	440.012	447.37	430.735	325.403	398.544	333.144	219.356	167.861	301.873	273.467	251.013	224.822	283.711	255.907	247.915	197.28	267.633	250.584	214.882	137.997	234.843	190.627	149.534	108.4	212.773	191.077	154.64	68.281	157.072	149.566	114.547	55.501	157.583	137.272	85.555	60.671	101.526	85.644	64.213	31.223	50.814	69.418	63.905	25.331	88.851	65.668	120.452	55.166	88.965	114.113	70.663	36.31	-2.365	57.528	82.235	62.45	76.482	143.517	143.347	130.238	168.549	210.445	315.636	220.846	353.183	297.247	268.994	177.575	259.569	208.032	197.907	172.932	276.808	161.712	162.304	149.878	189.858	116.507	128.557	127.976	91.277	109.512	76.351	86.252	85.198	81.171	51.622	52.556	97.4	31.2	58.8	53.5	71.8	16.3	10.9	9.4	-40.1	21.5	22.2	15.3	14.5	19.3	9.4	0.5	-29.9	17.3	16.9	5.4	-3.7	12.9	13.7	4
EBITDA Ratio Numbers are in millions	0.2	0.176	0.207	0.156	0.212	0.204	0.202	0.216	0.196	0.22	0.243	0.197	0.187	0.188	0.159	0.17	0.167	0.135	0.106	0.151	0.143	0.139	0.133	0.142	0.138	0.138	0.129	0.147	0.15	0.139	0.108	0.134	0.124	0.108	0.095	0.137	0.136	0.124	0.071	0.118	0.124	0.104	0.068	0.127	0.115	0.085	0.079	0.107	0.098	0.083	0.052	0.068	0.098	0.092	0.049	0.109	0.096	0.125	0.093	0.119	0.144	0.115	0.065	-0.003	0.061	0.086	0.07	0.054	0.111	0.109	0.119	0.104	0.135	0.18	0.183	0.212	0.216	0.21	0.188	0.206	0.181	0.197	0.197	0.237	0.169	0.191	0.202	0.228	0.138	0.163	0.185	0.124	0.158	0.118	0.162	0.135	0.131	0.092	0.107	0.174	0.06	0.116	0.12	0.163	0.037	0.028	0.032	-0.134	0.067	0.077	0.063	0.057	0.061	0.033	0.002	-0.122	0.066	0.08	0.037	-0.015	0.056	0.064	0.025

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