Qiagen N.V. (QGEN) - Quarterly Income Statement

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42.69 (USD) • At close October 17, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	496.347	458.796	509.162	475.894	494.857	485.398	497.984	499.631	515.512	628.391	582.398	534.745	567.308	567.206	571.234	483.763	443.252	372.097	413.472	382.686	381.612	348.654	403.173	377.911	377.196	343.568	396.863	363.977	348.99	307.706	366.515	338.685	334.412	298.379	348.54	314.561	319.456	298.429	360.41	336.457	330.837	317.073	361.085	322.111	315.212	303.576	346.531	304.289	307.213	296.422	334.42	288.885	282.177	264.265	286.032	274.317	262.718	264.364	289.077	259.659	240.156	220.933	237.181	230.8	217.888	207.106	210.224	176.632	135.039	127.879	125.891	117.939	113.233	108.715	104.345	98.671	100.354	95.025	95.531	90.403	98.637	96.058	95.121	90.446	86.251	79.586	78.448	76.882	72.747	70.53	71.233	63.343	66.047	63.147	56.707	50.505	49.806	42.234	39.128	35.641	35.2	34	30.1	28.3	26.2	24	20.3	19	17.9	17.1	15	14.2	12.6	12.5
Cost of Revenue Numbers are in millions	181.132	170.529	164.018	177.934	182.705	177.922	180.46	178.58	184.494	213.421	208.574	197.528	198.12	196.615	197.801	162.989	148.282	128.559	133.907	127.744	135.697	123.814	138.419	121.135	123.44	117.894	135.584	123.096	124.433	111.861	138.507	117.879	123.514	113.631	125.223	109.915	118.916	100.557	144.632	113.283	114.968	106.955	125.222	111.411	146.297	103.563	114.009	105.132	104.239	107.052	132.701	101.353	93.768	92.117	97.008	93.797	89.912	91.152	100.965	86.647	80.656	74.484	79.73	77.861	69.812	65.882	71.427	60.444	41.577	38.929	37.74	36.167	33.916	33.345	29.52	30.007	32.811	30.603	31.284	30.702	32.494	32.632	35.307	31.389	30.162	25.546	24.655	26.453	24.355	21.045	22.14	19.97	20.272	17.291	12.623	12.558	12.133	9.435	9.176	6.487	8.5	7.9	2.8	8.2	8.1	6.8	0.6	5.1	4.6	4.9	0	0	0	2.8
Gross Profit Numbers are in millions	315.215	288.267	345.144	297.96	312.152	307.476	317.524	321.051	331.018	414.97	373.824	337.217	369.188	370.591	373.433	320.774	294.97	243.538	279.565	254.942	245.915	224.84	264.754	256.776	253.756	225.674	261.279	240.881	224.557	195.845	228.008	220.806	210.898	184.748	223.317	204.646	200.54	197.872	215.778	223.174	215.869	210.118	235.863	210.7	168.915	200.013	232.522	199.157	202.974	189.37	201.719	187.532	188.409	172.148	189.024	180.52	172.806	173.212	188.112	173.012	159.5	146.449	157.451	152.939	148.076	141.224	138.797	116.188	93.462	88.95	88.151	81.772	79.317	75.37	74.825	68.664	67.543	64.422	64.247	59.701	66.143	63.426	59.814	59.057	56.089	54.04	53.793	50.429	48.392	49.485	49.093	43.373	45.775	45.856	44.084	37.947	37.673	32.799	29.952	29.154	26.7	26.1	27.3	20.1	18.1	17.2	19.7	13.9	13.3	12.2	15	14.2	12.6	9.7
Gross Profit Ratio Numbers are in millions	0.635	0.628	0.678	0.626	0.631	0.633	0.638	0.643	0.642	0.66	0.642	0.631	0.651	0.653	0.654	0.663	0.665	0.655	0.676	0.666	0.644	0.645	0.657	0.679	0.673	0.657	0.658	0.662	0.643	0.636	0.622	0.652	0.631	0.619	0.641	0.651	0.628	0.663	0.599	0.663	0.652	0.663	0.653	0.654	0.536	0.659	0.671	0.654	0.661	0.639	0.603	0.649	0.668	0.651	0.661	0.658	0.658	0.655	0.651	0.666	0.664	0.663	0.664	0.663	0.68	0.682	0.66	0.658	0.692	0.696	0.7	0.693	0.7	0.693	0.717	0.696	0.673	0.678	0.673	0.66	0.671	0.66	0.629	0.653	0.65	0.679	0.686	0.656	0.665	0.702	0.689	0.685	0.693	0.726	0.777	0.751	0.756	0.777	0.765	0.818	0.759	0.768	0.907	0.71	0.691	0.717	0.97	0.732	0.743	0.713	1	1	1	0.776
Reseach & Development Expenses Numbers are in millions	49.103	51.333	45.966	47.934	49.893	54.718	44.719	48.868	49.896	46.376	42.113	48.268	52.15	47.433	46.345	36.097	31.818	34.813	33.988	41.845	40.827	40.788	40.667	42.03	39.633	39.522	40.944	38.429	38.787	37.83	58.511	36.202	42.12	39.759	39.71	35.568	33.575	38.328	43.92	41.461	37.909	40.336	43.792	34.34	33.639	34.3	32.211	31.008	30.621	28.637	32.814	32.646	32.508	32.667	34.039	30.98	29.423	31.597	30.56	26.747	24.95	25.643	28.05	24.073	23.84	21.369	22.844	17.87	12.69	11.531	11.012	10.125	10.235	10.188	10.749	8.877	9.421	10.053	7.889	7.641	9.257	9.372	9.119	7.538	7.622	7.51	7.688	7.31	6.743	6.436	6.944	6.125	7.038	6.662	5.935	5.419	5.675	4.312	4.791	3.787	4	3.7	3.7	3.3	2.9	2.6	2.3	2	2.1	1.9	0	0	0	1.3
General & Administrative Expenses Numbers are in millions	28.618	27.568	28.474	28.649	29.192	32.939	31.967	30.88	32.528	34.35	32.891	30.364	31.018	33.803	31.693	27.928	23.863	28.194	25.284	28.752	35.539	37.688	28.502	31.875	48.886	31.951	74.714	31.863	49.857	32.248	40.595	33.339	30.787	25.818	25.664	24.562	27.481	26.167	41.603	30.054	28.104	26.791	50.184	40.795	69.132	38.962	51.475	34.717	31.967	33.908	98.591	33.705	26.815	26.397	28.747	26.484	28.438	26.34	39.723	27.805	24.618	23.788	112.253	77.114	77.993	73.981	79.402	66.632	45.661	44.927	44.129	41.096	44.589	38.232	34.722	33.613	33.501	32.976	32.187	29.821	32.191	35.022	33.046	32.209	31.148	28.871	30.156	30.174	29.449	27.337	25.022	27.167	23.984	24.679	23.739	19.836	18.732	18.804	0	0	14.5	14.8	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	114.686	111.121	117.478	111.462	116.331	114.641	122.244	114.582	118.89	118.504	119.383	112.855	110.394	113.76	121.375	102.176	94.376	95.757	98.316	97.018	100.686	95.886	97.876	96.473	101.853	96.079	92.227	96.641	103.867	92.338	115.005	94.442	98.771	93.973	93.763	88.759	89.83	88.611	100.595	92.087	92.817	91.373	98.492	92.158	91.296	89.577	91.009	84.892	85.269	82.379	82.319	80.143	76.455	68.414	69.852	66.941	66.255	64.436	68.957	60.719	59.039	56.098	59.662	55.972	57.696	54.078	164,690	45.162	31.995	31.303	115,942	28.707	28.762	26.419	94,689	24.066	23.495	22.304	87,506	20.03	21.402	23.603	83,005	20.784	20.636	19.189	75,086	0	0	0	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	143.304	138.689	145.952	140.111	145.523	147.58	154.211	145.462	151.418	152.854	152.274	143.219	141.412	147.563	153.068	130.104	118.239	123.951	123.6	125.77	136.225	133.574	126.378	128.348	150.739	128.03	166.941	128.504	153.724	124.586	155.6	127.781	129.558	119.791	119.427	113.321	117.311	114.778	142.198	122.141	120.921	118.164	148.676	132.953	160.428	128.539	142.484	119.609	117.236	116.287	180.91	113.848	103.27	94.811	98.599	93.425	94.693	90.776	108.68	88.524	83.657	79.886	112.253	77.114	77.993	73.981	79.402	66.632	45.661	44.927	44.129	41.096	44.589	38.232	34.722	33.613	33.501	32.976	32.187	29.821	32.191	35.022	33.046	32.209	31.148	28.871	30.156	30.174	29.449	27.337	25.022	27.167	23.984	24.679	23.739	19.836	18.732	18.804	15.802	16.126	14.5	14.8	14.4	12.3	11.8	10.9	10.5	9.7	9.2	8.3	0	0	0	5.9
Other Expenses Numbers are in millions	-1.004	-0.123	-18.736	-4.713	-10.962	2.657	5.969	2.846	2.799	2.917	2.113	4.469	5.32	5.408	115.84	-0.267	4	-5.247	3.074	-6.961	4.711	-0.392	-5.421	6.116	3.356	1.547	3.071	-2.948	-1.111	0.983	-9.632	-2.374	1.017	1.316	0.032	-0.684	-2.33	-7.571	2.224	-2.878	1.187	-7.472	4.307	2.867	-5.099	0.517	-2.672	9.562	9.69	7.963	7.605	6.741	6.176	6.225	5.614	5.88	5.84	6.158	5.932	4.387	4.011	3.891	8.807	13.574	2.816	-126.747	48,851.744	33.397	2.658	2.598	2.463	2.359	1.893	1.505	-2.33	0.274	-0.253	0	1.036	0.572	1.805	0.941	3,048	0	0	1.567	13,621	0	0	0	0	0.1	0	3	-7.067	2.111	2.676	2.28	1.898	2.033	2	1.9	5.8	0	0	0	4.9	0	0	0	-48.2	0	0	0.6
Operating Expenses Numbers are in millions	192.407	190.022	210.654	190.758	198.118	204.955	204.899	197.176	204.113	202.147	197.732	195.956	198.882	200.404	204.845	171.468	155.079	163.854	163.415	173.748	185.739	183.688	176.481	179.743	200.423	177.732	217.907	176.95	202.192	172.094	223.815	173.834	181.417	169.347	168.914	158.475	160.553	162.741	195.209	172.92	168.177	167.815	201.855	176.288	203.076	170.942	183.597	160.179	157.547	152.887	221.329	153.235	141.954	133.703	138.252	130.285	129.956	128.531	145.172	119.658	112.618	109.42	140.303	101.187	104.649	-31.397	102.246	84.502	61.009	59.056	57.604	53.58	56.717	49.925	43.141	42.764	42.669	43.029	41.112	38.034	41.448	44.394	42.165	39.747	38.77	36.381	37.844	37.484	36.192	33.773	31.966	33.392	31.022	34.341	22.607	27.366	27.083	25.396	22.491	21.946	20.5	20.4	23.9	15.6	14.7	13.5	17.7	11.7	11.3	10.2	-48.2	0	0	7.8
Operating Income Numbers are in millions	122.808	98.245	134.49	97.181	105.432	129.052	104.573	138.221	122.157	207.071	173.141	131.874	-161.271	163.798	155.914	44.508	118.695	67.314	79.989	-207.453	60.176	41.152	88.273	77.033	53.333	47.942	43.372	63.931	22.365	23.751	4.193	46.972	29.481	15.401	54.403	46.171	39.987	35.131	20.569	50.254	47.692	42.303	34.008	34.412	-34.161	29.071	48.925	38.978	45.427	36.483	-19.61	34.297	46.455	38.445	50.772	50.235	42.85	44.681	42.94	53.354	46.882	37.029	40.436	38.178	34.011	33.038	25.011	-1.711	31.037	28.796	26.898	26.743	21.715	25.245	25.971	25.875	21.598	21.393	22.255	20.904	22.89	18.091	16.168	19.31	17.319	16.092	5.176	12.945	9.352	15.712	17.127	10.081	14.753	11.515	5.669	10.581	10.59	7.403	7.461	7.208	6.2	5.7	3.4	4.5	3.4	3.7	2	2.2	2	2	-33.2	14.2	12.6	1.9
Operating Income Ratio Numbers are in millions	0.247	0.214	0.264	0.204	0.213	0.266	0.21	0.277	0.237	0.33	0.297	0.247	-0.284	0.289	0.273	0.092	0.268	0.181	0.193	-0.542	0.158	0.118	0.219	0.204	0.141	0.14	0.109	0.176	0.064	0.077	0.011	0.139	0.088	0.052	0.156	0.147	0.125	0.118	0.057	0.149	0.144	0.133	0.094	0.107	-0.108	0.096	0.141	0.128	0.148	0.123	-0.059	0.119	0.165	0.145	0.178	0.183	0.163	0.169	0.149	0.205	0.195	0.168	0.17	0.165	0.156	0.16	0.119	-0.01	0.23	0.225	0.214	0.227	0.192	0.232	0.249	0.262	0.215	0.225	0.233	0.231	0.232	0.188	0.17	0.213	0.201	0.202	0.066	0.168	0.129	0.223	0.24	0.159	0.223	0.182	0.1	0.21	0.213	0.175	0.191	0.202	0.176	0.168	0.113	0.159	0.13	0.154	0.099	0.116	0.112	0.117	-2.213	1	1	0.152
Total Other Income Expenses Net Numbers are in millions	-346.259	4.045	-15.614	-14.734	-19.564	-20.265	1.264	-42.503	-6.633	-11.549	-0.838	21.507	-8.593	0.833	103.166	-105.065	-17.196	-17.617	-33.087	-295.608	4.711	-0.392	-5.421	6.116	3.356	1.547	3.071	-2.948	-1.111	0.983	-9.632	-2.374	1.017	1.316	0.032	-0.684	-2.33	-7.571	2.224	-2.878	1.187	-7.472	4.307	2.867	-5.099	0.517	-2.672	-0.557	-1.444	1.082	2.247	12.91	-1.183	1.878	0.473	2.374	2.858	2.235	12.995	2.692	0.778	1.781	25.6	-16.807	-8.992	-7.05	-8.966	-32.313	-0.281	-1.352	-4.302	-1.187	-0.249	0.581	-3.465	0.24	-2.569	-0.096	-1.372	-1.12	-12.509	-0.235	-1.026	0.458	0.628	-1.379	-11.554	-0.55	-4.116	-0.395	1.061	-0.315	1.714	-3.417	0.024	0.011	-5.298	0.671	-4.617	0.393	0.1	0.4	0.5	0.5	0.7	0.7	1.2	1	1	1.1	0	0	0	0.2
Income Before Tax Numbers are in millions	-223.451	102.29	118.876	99.83	102.316	108.787	105.837	95.718	115.524	195.522	165.379	151.455	149.899	159.1	256.487	27.904	108.752	46.329	68.939	-226.997	51.824	28.458	68.433	72.203	45.958	39.143	33.848	51.653	12.391	16.483	-13.991	36.63	22.592	8.897	46.511	37.564	29.374	19.048	14.016	37.474	39.185	27.839	30.876	30.336	-46.654	22.781	38.547	34.041	39.428	33.137	-22.051	43.005	39.97	35.287	45.374	46.856	39.54	41.351	49.411	49.319	41.036	32.564	36.173	27.846	27.572	27.694	20.155	-5.955	32.509	29.017	27.824	28.276	23.39	26.578	26.518	26.675	22.378	21.693	22.441	20.327	11.712	18.207	15.675	19.023	17.101	15.456	3.984	11.989	7.888	15.004	18.321	9.899	16.823	11.272	11.527	10.982	5.643	8.359	3.04	7.71	6.3	5.9	4.1	5	4.3	4.7	3.5	3.4	3.2	3.4	0	0	0	2
Income Before Tax Ratio Numbers are in millions	-0.45	0.223	0.233	0.21	0.207	0.224	0.213	0.192	0.224	0.311	0.284	0.283	0.264	0.28	0.449	0.058	0.245	0.125	0.167	-0.593	0.136	0.082	0.17	0.191	0.122	0.114	0.085	0.142	0.036	0.054	-0.038	0.108	0.068	0.03	0.133	0.119	0.092	0.064	0.039	0.111	0.118	0.088	0.086	0.094	-0.148	0.075	0.111	0.112	0.128	0.112	-0.066	0.149	0.142	0.134	0.159	0.171	0.151	0.156	0.171	0.19	0.171	0.147	0.153	0.121	0.127	0.134	0.096	-0.034	0.241	0.227	0.221	0.24	0.207	0.244	0.254	0.27	0.223	0.228	0.235	0.225	0.119	0.19	0.165	0.21	0.198	0.194	0.051	0.156	0.108	0.213	0.257	0.156	0.255	0.179	0.203	0.217	0.113	0.198	0.078	0.216	0.179	0.174	0.136	0.177	0.164	0.196	0.172	0.179	0.179	0.199	0	0	0	0.16
Income Tax Expense Numbers are in millions	-39.991	21.617	21.212	22.012	21.53	23.752	16.993	13.324	18.863	40.21	36.193	18.316	28.848	29.877	43.802	10.994	18.988	6.5	24.007	-66.362	7.096	-1.062	7.483	11.883	9.143	6.848	73.541	3.168	-1.56	-1.168	-22.614	2.922	1.591	-5.939	-1.862	3.55	4.268	-0.316	-12.033	2.66	6.13	4.556	-29.111	-10.44	5.083	2.708	0.263	4.96	5.745	4.647	-21.264	8.538	6.682	7.306	9.085	10.368	1.02	8.337	4.947	11.629	10.107	7.88	11.49	6.679	4.291	7.301	5.099	1.38	9.926	9.15	8.377	8.918	9.236	8.998	9.658	9.035	8.601	7.745	6.599	7.687	2.91	6.786	6.688	7.258	5.998	4.461	2.211	4.7	3.314	5.498	7.387	3.706	5.488	5.315	4.943	4.485	4.216	3.136	2.682	3.23	2.3	2.1	0.4	1.8	1.4	1.8	0.6	1.4	1.3	1.4	-1.8	-1.5	-1.1	1
Net Income Numbers are in millions	-183.46	80.673	97.664	77.818	80.786	85.035	88.844	82.394	96.661	155.312	129.186	133.139	121.051	129.223	212.685	16.91	89.764	39.829	44.933	-160.635	44.728	29.52	60.95	60.32	36.815	32.295	-39.693	48.485	13.951	17.651	10.758	34.804	21.266	15.711	48.573	33.93	25.11	19.49	25.843	34.689	32.834	23.267	60.15	40.701	-51.761	19.983	38.419	29.163	33.333	28.592	-0.376	35.145	33.288	27.981	36.289	36.488	38.52	33.014	44.464	37.69	30.929	24.684	24.683	20.791	23.225	20.333	15	-7.328	22.583	19.867	19.447	19.358	14.154	17.58	16.86	17.64	13.777	13.948	15.842	12.64	8.802	11.421	8.987	11.765	11.103	10.995	1.773	7.289	4.574	9.506	10.934	6.193	11.335	5.957	6.584	6.497	1.427	5.679	0.358	4.755	4.215	3.8	3.7	3.2	2.9	2.6	2.9	2	1.9	2	1.8	1.5	1.1	1
Net Income Ratio Numbers are in millions	-0.37	0.176	0.192	0.164	0.163	0.175	0.178	0.165	0.188	0.247	0.222	0.249	0.213	0.228	0.372	0.035	0.203	0.107	0.109	-0.42	0.117	0.085	0.151	0.16	0.098	0.094	-0.1	0.133	0.04	0.057	0.029	0.103	0.064	0.053	0.139	0.108	0.079	0.065	0.072	0.103	0.099	0.073	0.167	0.126	-0.164	0.066	0.111	0.096	0.109	0.096	-0.001	0.122	0.118	0.106	0.127	0.133	0.147	0.125	0.154	0.145	0.129	0.112	0.104	0.09	0.107	0.098	0.071	-0.041	0.167	0.155	0.154	0.164	0.125	0.162	0.162	0.179	0.137	0.147	0.166	0.14	0.089	0.119	0.094	0.13	0.129	0.138	0.023	0.095	0.063	0.135	0.153	0.098	0.172	0.094	0.116	0.129	0.029	0.134	0.009	0.133	0.12	0.112	0.123	0.113	0.111	0.108	0.143	0.105	0.106	0.117	0.12	0.106	0.087	0.08
EPS Numbers are in millions	-0.83	0.36	0.44	0.35	0.37	0.38	0.4	0.36	0.42	0.68	0.57	0.58	0.53	0.57	0.93	0.07	0.39	0.17	0.2	-0.71	0.2	0.13	0.27	0.27	0.16	0.14	-0.18	0.21	0.06	0.078	0.038	0.15	0.09	0.07	0.22	0.16	0.11	0.083	0.12	0.16	0.15	0.1	0.27	0.18	-0.23	0.094	0.17	0.12	0.15	0.12	-0.002	0.16	0.15	0.12	0.16	0.17	0.18	0.15	0.2	0.2	0.16	0.12	0.13	0.11	0.12	0.1	0.08	-0.043	0.16	0.14	0.13	0.14	0.094	0.12	0.12	0.12	0.094	0.094	0.11	0.094	0.062	0.083	0.064	0.083	0.083	0.083	0.013	0.052	0.031	0.073	0.079	0.042	0.083	0.042	0.048	0.052	0.01	0.042	0.003	0.031	0.031	0.031	0.036	0.021	0.021	0.021	0.03	0.021	0.021	0.021	0.019	0.01	0.01	0.01
EPS Diluted Numbers are in millions	-0.83	0.36	0.44	0.35	0.36	0.38	0.4	0.36	0.42	0.67	0.56	0.57	0.52	0.56	0.91	0.07	0.38	0.17	0.19	-0.71	0.19	0.13	0.26	0.26	0.16	0.14	-0.17	0.21	0.06	0.078	0.038	0.15	0.09	0.07	0.21	0.15	0.11	0.083	0.11	0.15	0.15	0.1	0.26	0.18	-0.23	0.083	0.17	0.12	0.15	0.12	-0.002	0.16	0.15	0.12	0.16	0.16	0.17	0.15	0.2	0.19	0.16	0.12	0.13	0.1	0.11	0.1	0.08	-0.043	0.15	0.14	0.13	0.14	0.094	0.12	0.12	0.12	0.094	0.094	0.11	0.094	0.062	0.083	0.064	0.083	0.083	0.083	0.013	0.052	0.031	0.073	0.079	0.042	0.083	0.042	0.048	0.052	0.01	0.042	0.003	0.031	0.031	0.031	0.036	0.021	0.021	0.021	0.03	0.021	0.021	0.021	0.019	0.01	0.01	0.01
EBITDA Numbers are in millions	176.201	152.575	186.06	173.438	175.551	181.113	134.733	188.538	184.341	268.043	184.131	197.685	227.481	227.392	291.496	201.582	195.928	126.097	129.248	135.767	132.415	108.108	98.052	137.313	116.488	107.077	60.812	115.933	79.567	81.397	6.366	99.662	84.485	69.037	65.937	96.249	82.764	74.385	33.072	99.629	98.954	84.963	48.179	88.26	10.733	75.531	55.779	89.706	94.211	82.305	28.358	79.589	86.739	78.407	90.217	87.056	79.191	79.311	77.732	84.406	51.571	65.58	18.523	96.611	77.666	205.101	70.192	83.783	42.122	39.982	43.374	37.501	30.445	31.91	41.314	31.943	33.276	27.014	29.046	27.203	42.568	25.666	24.938	24.788	22.923	24.548	33.671	19.585	23.228	20.306	18.362	14.373	16.786	18.498	24.841	12.681	18.564	9.012	13.976	8.848	8.1	7.2	2.9	4	2.7	3	0.8	1.2	1	0.9	-33.2	14.2	12.6	2.3
EBITDA Ratio Numbers are in millions	0.355	0.333	0.365	0.364	0.355	0.373	0.271	0.377	0.358	0.427	0.316	0.37	0.401	0.401	0.51	0.417	0.442	0.339	0.313	0.355	0.347	0.31	0.243	0.363	0.309	0.312	0.153	0.319	0.228	0.265	0.017	0.294	0.253	0.231	0.189	0.306	0.259	0.249	0.092	0.296	0.299	0.268	0.133	0.274	0.034	0.249	0.161	0.295	0.307	0.278	0.085	0.276	0.307	0.297	0.315	0.317	0.301	0.3	0.269	0.325	0.215	0.297	0.078	0.419	0.356	0.99	0.334	0.474	0.312	0.313	0.345	0.318	0.269	0.294	0.396	0.324	0.332	0.284	0.304	0.301	0.432	0.267	0.262	0.274	0.266	0.308	0.429	0.255	0.319	0.288	0.258	0.227	0.254	0.293	0.438	0.251	0.373	0.213	0.357	0.248	0.23	0.212	0.096	0.141	0.103	0.125	0.039	0.063	0.056	0.053	-2.213	1	1	0.184

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