Open Text Corporation (OTEX.TO) - Quarterly Income Statement

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OTEX.TO
Financials

45.34 (CAD) • At close September 2, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CAD.

	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	1,310.537	1,254.363	1,334.5	1,269.005	1,361.868	1,440.667	1,534.868	1,425.429	1,490.83	1,244.674	897.44	852.036	902.454	882.283	876.799	832.308	893.527	832.931	855.644	804.013	826.612	814.679	771.557	696.888	747.221	719.146	735.231	667.157	754.27	685.879	734.405	640.687	663.554	593.13	542.709	491.664	483.803	440.543	465.347	434.535	482.708	447.577	467.845	453.787	493.978	442.754	363.507	324.46	347.267	337.695	352.18	326.194	305.624	292.347	321.456	288.046	285.453	262.957	267.488	217.405	240.034	212.777	247.79	211.422	203.356	192.035	207.651	182.623	200.269	178.762	182.534	163.967	175.196	156.052	163.261	101.155	105.235	100.926	110.771	92.63	109.373	105.167	114.692	85.596	104.984	80.215	61.674	44.185	53.097	43.959	43.014	37.655	41.192	36.797	39.173	35.315	40.523	39.3	37.826	30.05	32.335	28.486	26.7	25.4	29.4	25	20.8	17.3	16	11.8	9.8	7.7	7.2	6.1	5.2	4	3.8	3.3	2.3
Cost of Revenue Numbers are in millions	362.838	356.109	356.524	358.647	503.759	521.965	405.748	407.011	426.816	369.73	261.693	258.348	268.661	274.236	261.181	258.123	271.713	261.266	252.562	248.925	260.695	282.187	232.385	228.508	236.737	239.631	228.022	226.313	244.868	242.731	240.312	223.5	219.516	210.489	168.033	164.353	152.772	141.434	139.742	140.052	151.18	153.561	149.175	147.869	152.716	144.562	107.956	106.436	121.765	120.777	122.724	120.638	104.519	106.396	105.695	101.408	95.061	87.978	84.583	73.398	76.426	70.879	77.706	71.52	64.871	63.713	66.317	56.936	62.902	56.681	59.34	53.808	57.407	54.421	55.485	34.239	37.586	35.37	30.938	28.644	33.231	32.762	33.698	26.302	30.787	20.21	15.73	11.675	12.589	10.941	11.466	10.201	10.007	9.074	10.453	9.687	10.099	9.728	10.303	8.243	8.227	8.189	9.2	6.7	4	5.6	3.3	3.4	-22.5	2.2	1.9	2.2	2.1	1.8	1.8	0	0	0	0
Gross Profit Numbers are in millions	947.699	898.254	977.976	910.358	858.109	918.702	1,129.12	1,018.418	1,064.014	874.944	635.747	593.688	633.793	608.047	615.618	574.185	621.814	571.665	603.082	555.088	565.917	532.492	539.172	468.38	510.484	479.515	507.209	440.844	509.402	443.148	494.093	417.187	444.038	382.641	374.676	327.311	331.031	299.109	325.605	294.483	331.528	294.016	318.67	305.918	341.262	298.192	255.551	218.024	225.502	216.918	229.456	205.556	201.105	185.951	215.761	186.638	190.392	174.979	182.905	144.007	163.608	141.898	170.084	139.902	138.485	128.322	141.334	125.687	137.367	122.081	123.194	110.159	117.789	101.631	107.776	66.916	67.649	65.556	79.833	63.986	76.142	72.405	80.994	59.294	74.197	60.005	45.944	32.51	40.508	33.018	31.548	27.454	31.185	27.723	28.72	25.628	30.424	29.572	27.523	21.807	24.108	20.297	17.5	18.7	25.4	19.4	17.5	13.9	38.5	9.6	7.9	5.5	5.1	4.3	3.4	4	3.8	3.3	2.3
Gross Profit Ratio Numbers are in millions	0.723	0.716	0.733	0.717	0.63	0.638	0.736	0.714	0.714	0.703	0.708	0.697	0.702	0.689	0.702	0.69	0.696	0.686	0.705	0.69	0.685	0.654	0.699	0.672	0.683	0.667	0.69	0.661	0.675	0.646	0.673	0.651	0.669	0.645	0.69	0.666	0.684	0.679	0.7	0.678	0.687	0.657	0.681	0.674	0.691	0.673	0.703	0.672	0.649	0.642	0.652	0.63	0.658	0.636	0.671	0.648	0.667	0.665	0.684	0.662	0.682	0.667	0.686	0.662	0.681	0.668	0.681	0.688	0.686	0.683	0.675	0.672	0.672	0.651	0.66	0.662	0.643	0.65	0.721	0.691	0.696	0.688	0.706	0.693	0.707	0.748	0.745	0.736	0.763	0.751	0.733	0.729	0.757	0.753	0.733	0.726	0.751	0.752	0.728	0.726	0.746	0.713	0.655	0.736	0.864	0.776	0.841	0.803	2.406	0.814	0.806	0.714	0.708	0.705	0.654	1	1	1	1
Reseach & Development Expenses Numbers are in millions	187.183	197.333	180.727	190.693	205.211	232.977	220.22	234.437	249.958	210.731	109.7	110.198	118.931	117.73	103.622	100.165	117.235	110.071	100.238	93.903	100.766	108.184	80.283	81.178	83.708	84.905	75.753	77.47	82.006	83.522	80.304	77.629	81.301	77.086	64.721	58.572	53.747	48.16	45.71	46.44	52.357	53.222	46.17	44.742	47.502	47.199	41.917	40.216	42.383	43.003	38.718	39.906	41.195	41.738	42.652	43.458	39.437	41.324	34.268	30.963	31.835	31.654	34.347	31.542	28.829	28.809	29.948	28.578	28.527	27.711	25.924	23.732	21.113	21.176	22.595	14.179	13.645	14.153	14.836	16.55	16.361	18.253	15.842	14.683	15.132	10.529	9.924	8.031	8.7	7.611	6.85	6.162	6.011	6.029	5.33	6.701	6.4	6.754	5.913	5.244	4.781	4.893	4.4	3.7	3.4	3	2.8	2.2	2.2	2.1	1.8	1.8	1.8	1.8	1.6	0	0	0	0
General & Administrative Expenses Numbers are in millions	106.007	115.718	99.356	106.73	126.639	145.924	173.264	131.211	136.866	127.047	77.603	78.074	85.958	88.137	71.513	71.477	73.019	71.548	62.765	56.189	62.574	68.828	54.595	51.535	52.954	51.833	52.198	50.924	52.596	54.817	48.985	48.915	47.499	44.828	39.914	38.197	33.33	37.731	33.767	35.569	41.715	45.722	39.849	35.756	41.413	39.336	32.815	28.886	24.126	27.061	30.005	28.133	24.186	21.999	30.347	32.866	24.085	23.323	19.478	19.81	21.288	18.405	22.377	21.225	19.238	17.937	18.28	18.387	17.752	18.268	16.955	17.01	18.452	15.947	15.474	12.267	12.113	11.02	11.766	10.437	14.62	10.068	9.564	11.858	11.068	6.841	4.886	3.354	5.311	3.592	0	15.228	16.821	14.647	0	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	279.584	260.102	273.929	245.882	285.352	296.249	280.263	271.801	333.244	271.013	177.171	167.17	185.985	180.955	163.938	146.24	183.237	158.687	147.897	132.4	152.882	166.234	137.31	128.618	139.416	132.244	126.193	120.182	147.43	129.987	129.142	122.822	129.541	117.498	102.651	95.148	95.815	84.6	85.875	77.945	104.024	95.787	90.01	80.099	101.24	93.7	81.29	69.413	79.338	77.327	67.977	64.515	71.641	69.572	68.451	64.88	68.417	61.132	58.603	44.18	47.644	45.983	53.891	50.69	47.928	44.426	49.347	44.832	51.966	41.586	42.523	38.11	43.193	39.069	43.824	24.557	25.543	24.704	28.059	26.113	29.973	28.296	30.787	25.497	45.628	23.234	18.5	13.807	41.342	13.19	0	0	0	0	0	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	385.591	375.82	373.285	352.612	411.212	440.039	453.527	403.012	470.11	398.06	254.774	245.244	271.943	269.092	235.451	217.717	256.256	230.235	210.662	188.589	215.456	235.062	191.905	180.153	192.37	184.077	178.391	171.106	200.026	184.804	178.127	171.737	177.04	162.326	142.565	133.345	129.145	122.331	119.642	113.514	145.739	141.509	129.859	115.855	142.653	133.036	114.105	98.299	103.464	104.388	97.982	92.648	95.827	91.571	98.798	97.746	92.502	84.455	78.081	63.99	68.932	64.388	76.268	71.915	67.166	62.363	67.627	63.219	69.718	59.854	59.478	55.12	61.645	55.016	59.298	36.824	37.656	35.724	39.825	36.55	44.593	38.364	40.351	37.355	39.534	30.075	23.386	17.161	18.672	16.782	17.36	15.228	16.821	14.647	17.322	14.792	17.395	16.863	16.565	13.685	15.726	15.778	18.1	13.2	13	10.6	10.2	8.7	8.6	6.5	6.2	5.5	5.9	6.1	5.7	0	0	0	0
Other Expenses Numbers are in millions	193.367	116.011	128.165	160.811	0.471	1.111	-10.264	-5.925	-8.722	127.814	76.304	77.612	79.047	78.585	-2.382	-2.213	45.017	-2.745	-2.67	-2.009	-1.863	-2.168	-1.718	0.192	3.191	0.243	0.103	0.091	-8.938	1.464	5.547	10.224	11.178	1.424	-3.558	6.699	0.409	2.12	0.961	-4.913	0.69	-9.55	-9.314	-9.873	1.103	1.652	-0.74	1.926	-4.18	0.237	1.541	-0.071	-6.596	18.889	19.079	18.299	16.873	16.019	14.514	13.676	13.821	13.347	13.133	13.064	6.895	14.405	-78.32	10.913	9.829	10.972	11.219	10.399	5.507	11.9	16.119	5.374	4.444	5.358	18.581	27.473	9.418	9.468	8.735	7.828	8.051	4.87	3.114	2.375	2.457	2.119	1.966	1.703	2.575	3.12	3.223	3.175	3.035	3.05	2.689	2.156	2.104	2.038	1.9	1.8	5.8	1.5	1.3	1.2	26.2	0.6	3.1	0.5	15.2	0.4	0.4	0	0	0	0
Operating Expenses Numbers are in millions	766.141	689.164	682.177	704.116	616.423	673.015	821.087	791.732	872.505	736.605	440.778	433.054	469.921	465.407	413.517	391.152	446.981	416.423	386.106	359.488	398.869	428.009	344.36	330.766	350.278	342.842	323.897	318.306	352.232	338.181	326.77	312.033	318.125	296.794	256.402	240.795	227.46	212.211	206.475	200.673	240.227	235.79	213.858	198.723	228.144	215.441	175.352	162.25	169.262	170.604	159.952	155.915	155.668	152.198	160.529	159.503	148.812	141.798	126.863	108.629	114.588	109.389	123.748	116.521	102.89	105.577	19.255	102.71	108.074	98.537	96.621	89.251	88.265	88.092	98.012	56.377	55.745	55.235	73.242	80.573	70.372	66.085	64.928	59.866	62.717	45.474	36.424	27.567	29.829	26.512	26.176	23.093	25.407	23.796	25.875	24.668	26.83	26.667	25.167	21.085	22.611	22.709	24.4	18.7	22.2	15.1	14.3	12.1	37	9.2	11.1	7.8	22.9	8.3	7.7	0	0	0	0
Operating Income Numbers are in millions	181.558	209.09	295.799	206.242	241.686	245.687	253.867	212.892	121.287	224.045	358.318	-28.597	137.591	131.609	192.884	182.689	171.681	152.396	234.47	182.356	91.199	95.077	184.74	132.513	157.974	135.877	173.932	99.227	149.349	102.323	166.608	87.123	106.452	65.261	107.157	74.062	93.479	88.569	110.042	76.473	82.51	52.604	110.571	103.026	107.705	66.849	73.931	52.043	49.473	40.87	67.235	40.087	39.69	27.303	55.232	27.135	37.097	28.744	52.581	32.183	40.449	26.426	35.913	4.792	34.395	20.957	122.079	22.977	29.293	23.544	26.573	20.969	16.616	13.539	9.764	11.007	12.069	10.878	6.591	-16.587	5.77	6.595	17.515	-0.572	11.48	4.526	9.52	4.943	10.679	6.506	5.372	4.361	5.778	3.927	2.845	0.96	3.594	2.905	2.356	0.722	1.497	-2.412	-6.9	-1.2	3.2	4.3	3.2	1.8	1.5	0.4	-3.2	-2.3	-17.8	-4	-4.3	4	3.8	3.3	2.3
Operating Income Ratio Numbers are in millions	0.139	0.167	0.222	0.163	0.177	0.171	0.165	0.149	0.081	0.18	0.399	-0.034	0.152	0.149	0.22	0.219	0.192	0.183	0.274	0.227	0.11	0.117	0.239	0.19	0.211	0.189	0.237	0.149	0.198	0.149	0.227	0.136	0.16	0.11	0.197	0.151	0.193	0.201	0.236	0.176	0.171	0.118	0.236	0.227	0.218	0.151	0.203	0.16	0.142	0.121	0.191	0.123	0.13	0.093	0.172	0.094	0.13	0.109	0.197	0.148	0.169	0.124	0.145	0.023	0.169	0.109	0.588	0.126	0.146	0.132	0.146	0.128	0.095	0.087	0.06	0.109	0.115	0.108	0.06	-0.179	0.053	0.063	0.153	-0.007	0.109	0.056	0.154	0.112	0.201	0.148	0.125	0.116	0.14	0.107	0.073	0.027	0.089	0.074	0.062	0.024	0.046	-0.085	-0.258	-0.047	0.109	0.172	0.154	0.104	0.094	0.034	-0.327	-0.299	-2.472	-0.656	-0.827	1	1	1	1
Total Other Income Expenses Net Numbers are in millions	-170.287	-105.394	-15	-119.937	294.493	-122.713	-208.076	-121.594	-171.184	-18.796	124.634	-229.613	-40.361	-15.846	-65.282	-7.273	7.467	-29.05	-32.344	-36.206	-32.739	-60.186	-30.404	-34.995	-29.65	-30.542	-33.235	-33.009	-44.274	-23.84	-28.857	-23.587	-21.194	-30.31	-31.301	-20.576	-21.493	-14.108	-18.226	-23.959	-17.504	-26.422	-17.769	-20.972	-9.672	-8.082	-3.78	-2.459	-8.17	-3.872	-2.974	-4.439	-11.006	-6.565	-0.97	4.926	-7.73	-0.072	-8.476	-1.655	-6.543	-8.179	-4.387	0.394	-5.887	9.224	-17.811	-2.265	10.582	-13.515	-11.25	-9.699	-4.474	-7.648	-7.183	0.765	-0.984	-0.869	-0.994	-0.454	1.041	-0.761	-1.388	-0.631	-0.832	1.334	1.079	-0.155	1.054	1.115	0.846	1.001	1.762	0.26	0.553	0.875	0.303	-0.635	1.13	1.46	1.544	13.826	35.1	0	-0.9	0.3	-3.2	0.5	-17.7	0.3	-4.1	0.5	0.6	0.5	0.4	-4	-3.8	-3.3	-2.3
Income Before Tax Numbers are in millions	11.271	103.696	280.799	86.305	487.751	103.889	45.791	91.298	-49.897	45.193	309.297	-83.26	97.23	115.763	127.602	175.416	179.148	123.346	202.126	146.15	58.46	34.891	154.336	97.518	128.324	105.335	140.697	66.218	105.075	78.929	138.063	64.059	85.258	34.951	75.856	53.486	71.986	74.461	91.816	52.514	65.006	26.182	92.802	82.054	98.033	58.767	70.151	49.584	41.303	36.998	64.261	35.648	28.684	20.738	54.262	32.061	29.367	28.672	44.105	30.528	33.906	18.247	31.526	5.186	28.508	30.181	1.376	20.712	39.875	10.029	15.323	11.27	12.142	5.891	2.581	11.772	11.085	10.009	5.597	-17.041	6.811	5.834	16.127	-1.203	10.648	5.86	10.599	4.788	11.733	7.621	6.218	5.362	7.54	4.187	3.398	1.835	3.897	2.27	3.486	2.182	3.041	11.414	28.2	0	2.3	4.6	0	2.3	-16.2	0.7	-2.9	-1.8	-17.2	-3.5	-3.9	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.009	0.083	0.21	0.068	0.358	0.072	0.03	0.064	-0.033	0.036	0.345	-0.098	0.108	0.131	0.146	0.211	0.2	0.148	0.236	0.182	0.071	0.043	0.2	0.14	0.172	0.146	0.191	0.099	0.139	0.115	0.188	0.1	0.128	0.059	0.14	0.109	0.149	0.169	0.197	0.121	0.135	0.058	0.198	0.181	0.198	0.133	0.193	0.153	0.119	0.11	0.182	0.109	0.094	0.071	0.169	0.111	0.103	0.109	0.165	0.14	0.141	0.086	0.127	0.025	0.14	0.157	0.007	0.113	0.199	0.056	0.084	0.069	0.069	0.038	0.016	0.116	0.105	0.099	0.051	-0.184	0.062	0.055	0.141	-0.014	0.101	0.073	0.172	0.108	0.221	0.173	0.145	0.142	0.183	0.114	0.087	0.052	0.096	0.058	0.092	0.073	0.094	0.401	1.056	0	0.078	0.184	0	0.133	-1.013	0.059	-0.296	-0.234	-2.389	-0.574	-0.75	0	0	0	0
Income Tax Expense Numbers are in millions	-17.613	10.842	50.893	1.883	239.529	6.001	8.054	10.352	-1.212	-12.42	50.774	33.625	-5.005	41.041	39.266	43.45	-2.215	31.818	267.559	42.744	32.037	8.891	46.818	23.091	56.309	32.542	36.236	29.85	43.182	20.129	53.146	27.369	39	13.239	30.822	-859.425	-14.347	5.353	4.074	11.202	-3.763	-0.309	18.308	17.402	9.885	12.971	16.651	18.954	-0.869	11.187	3.153	16.219	20.713	-14.036	6.819	-2.925	0.775	-7.158	6.995	8.857	-17.603	5.133	10.325	3.456	9.027	8.146	0.683	5.932	12.545	2.594	4.511	3.343	3.913	1.914	0.173	4.334	3.165	2.558	2.74	-4.37	1.479	1.449	4.355	-0.325	1.373	1.556	2.907	1.434	2.348	0.829	0	0	0	-0.26	0	0.316	0.436	0.263	0.398	0.132	0.798	7.024	12.6	-2.8	-10.1	-0.4	3.3	0	-0.2	-0.3	-0.3	-0.3	-0.5	0	-0.5	3.6	15.5	2.1	5.1
Net Income Numbers are in millions	28.833	92.805	229.862	84.368	248.229	98.285	37.675	80.901	-48.734	57.556	258.486	-116.885	102.196	74.681	88.298	131.915	181.283	91.49	-65.477	103.376	26.392	25.965	107.467	74.401	71.983	72.762	104.432	36.324	61.723	58.794	85.111	36.596	46.137	21.616	45.022	912.884	86.39	69.115	87.686	41.286	68.804	26.61	74.287	64.626	88.111	45.884	53.5	30.63	42.172	25.811	61.108	19.429	7.971	34.774	47.443	34.986	28.592	35.83	37.11	21.671	51.509	13.114	21.201	1.73	19.481	22.035	0.761	14.661	27.254	7.267	10.685	7.8	8.229	3.853	2.277	7.301	7.803	7.322	2.721	-12.868	5.033	5.342	10.97	-0.986	8.972	3.279	7.692	3.354	9.385	6.792	6.218	5.362	7.54	4.187	3.398	1.519	3.461	2.007	3.088	2.05	2.243	4.39	15.6	2.8	13.3	4.7	-0.1	2.3	-16	1	-2.6	-1.5	-17.3	-3.5	-3.8	-3.6	-15.5	-2.1	-5.1
Net Income Ratio Numbers are in millions	0.022	0.074	0.172	0.066	0.182	0.068	0.025	0.057	-0.033	0.046	0.288	-0.137	0.113	0.085	0.101	0.158	0.203	0.11	-0.077	0.129	0.032	0.032	0.139	0.107	0.096	0.101	0.142	0.054	0.082	0.086	0.116	0.057	0.07	0.036	0.083	1.857	0.179	0.157	0.188	0.095	0.143	0.059	0.159	0.142	0.178	0.104	0.147	0.094	0.121	0.076	0.174	0.06	0.026	0.119	0.148	0.121	0.1	0.136	0.139	0.1	0.215	0.062	0.086	0.008	0.096	0.115	0.004	0.08	0.136	0.041	0.059	0.048	0.047	0.025	0.014	0.072	0.074	0.073	0.025	-0.139	0.046	0.051	0.096	-0.012	0.085	0.041	0.125	0.076	0.177	0.155	0.145	0.142	0.183	0.114	0.087	0.043	0.085	0.051	0.082	0.068	0.069	0.154	0.584	0.11	0.452	0.188	-0.005	0.133	-1	0.085	-0.265	-0.195	-2.403	-0.574	-0.731	-0.9	-4.079	-0.636	-2.217
EPS Numbers are in millions	0.11	0.35	0.87	0.32	0.92	0.36	0.14	0.29	-0.18	0.21	0.96	-0.43	0.38	0.28	0.32	0.48	0.66	0.34	-0.24	0.38	0.097	0.1	0.4	0.28	0.27	0.27	0.39	0.14	0.23	0.22	0.32	0.14	0.17	0.08	0.18	3.76	0.36	0.29	0.36	0.17	0.28	0.11	0.31	0.27	0.36	0.19	0.23	0.13	0.18	0.11	0.26	0.083	0.035	0.15	0.21	0.15	0.12	0.16	0.16	0.095	0.23	0.058	0.095	0.008	0.088	0.11	0.003	0.073	0.13	0.035	0.053	0.04	0.041	0.02	0.013	0.038	0.04	0.038	0.015	-0.066	0.025	0.028	0.055	-0.005	0.044	0.018	0.048	0.021	0.059	0.044	0.04	0.034	0.048	0.026	0.021	0.01	0.022	0.013	0.019	0.013	0.014	0.026	0.081	0.016	0.081	0.029	-0.001	0.015	-0.12	0.008	-0.019	-0.01	-0.13	-0.025	-0.029	-0.028	-0.26	-0.035	-0.063
EPS Diluted Numbers are in millions	0.11	0.35	0.87	0.32	0.91	0.36	0.14	0.29	-0.18	0.21	0.96	-0.43	0.38	0.28	0.32	0.48	0.66	0.33	-0.24	0.38	0.097	0.1	0.4	0.27	0.27	0.27	0.39	0.13	0.23	0.22	0.32	0.14	0.17	0.08	0.18	3.73	0.36	0.28	0.36	0.17	0.28	0.11	0.3	0.27	0.36	0.19	0.23	0.13	0.18	0.11	0.26	0.083	0.035	0.15	0.2	0.15	0.12	0.15	0.16	0.093	0.23	0.058	0.093	0.008	0.088	0.1	0.003	0.07	0.13	0.035	0.05	0.038	0.041	0.02	0.01	0.038	0.04	0.038	0.013	-0.066	0.025	0.025	0.053	-0.005	0.044	0.018	0.045	0.02	0.055	0.041	0.039	0.033	0.048	0.025	0.02	0.01	0.022	0.011	0.019	0.013	0.014	0.024	0.076	0.014	0.081	0.025	-0.001	0.014	-0.12	0.006	-0.019	-0.01	-0.12	-0.025	-0.029	-0.028	-0.26	-0.035	-0.085
EBITDA Numbers are in millions	264.415	353.778	536.447	346.064	787.354	430.129	412.979	475.874	348.34	359.636	479.604	81.82	260.313	254.244	290.04	337.417	296.035	288.518	367.734	319.324	277.282	224.723	302.585	241.417	278.311	258.416	293.195	217.956	258.088	231.067	287.934	204.497	220.701	163.352	177.563	152.774	156.45	150.039	170.857	132.162	147.785	106.249	157.292	149.485	151.107	120.854	105.556	99.234	92.287	87.378	115.219	87.159	73.005	65.652	98.201	75.536	67.017	65.518	77.194	63.766	65.84	49.263	74.621	35.438	51.813	58.642	31.424	22.977	50.249	45.263	26.573	41.749	51.089	13.539	9.764	20.759	22.234	20.043	6.591	-7.225	15.188	15.788	24.801	7.256	19.55	4.526	11.765	4.943	13.136	6.506	7.338	6.064	8.353	7.142	6.068	4.135	6.629	5.955	5.045	2.878	3.601	-0.374	-4.9	0.6	9	5.8	4.6	3	27.7	1.1	0	-1.8	-2.6	-3.6	-3.9	4	3.8	3.3	2.3
EBITDA Ratio Numbers are in millions	0.202	0.282	0.402	0.273	0.578	0.299	0.269	0.334	0.234	0.289	0.534	0.096	0.288	0.288	0.331	0.405	0.331	0.346	0.43	0.397	0.335	0.276	0.392	0.346	0.372	0.359	0.399	0.327	0.342	0.337	0.392	0.319	0.333	0.275	0.327	0.311	0.323	0.341	0.367	0.304	0.306	0.237	0.336	0.329	0.306	0.273	0.29	0.306	0.266	0.259	0.327	0.267	0.239	0.225	0.305	0.262	0.235	0.249	0.289	0.293	0.274	0.232	0.301	0.168	0.255	0.305	0.151	0.126	0.251	0.253	0.146	0.255	0.292	0.087	0.06	0.205	0.211	0.199	0.06	-0.078	0.139	0.15	0.216	0.085	0.186	0.056	0.191	0.112	0.247	0.148	0.171	0.161	0.203	0.194	0.155	0.117	0.164	0.152	0.133	0.096	0.111	-0.013	-0.184	0.024	0.306	0.232	0.221	0.173	1.731	0.093	0	-0.234	-0.361	-0.59	-0.75	1	1	1	1

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