Star Group, L.P. (SGU) - Quarterly Income Statement

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11.24 (USD) • At close December 20, 2024

Overview | Financials

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

	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	1996 Q1
Revenue Numbers are in millions	240.331	331.64	666.032	528.096	266.937	300.121	737.617	648.187	296.644	439.101	782.543	488.27	236.551	283.1	604.115	373.32	183.295	232.155	543.063	508.945	235.887	283.376	699.582	535.027	229.618	327.354	684.031	436.834	181.584	225.801	532.052	384.118	162.064	218.194	462.025	319.055	167.161	245.604	762.309	499.217	222.362	326.511	892.241	520.61	177.608	262.524	785.139	516.525	174.046	232.476	629.592	461.474	153.172	246.772	731.865	459.501	135.464	176.761	551.732	348.819	115.794	167.669	520.5	402.85	165.796	258.067	665.286	453.944	137.555	222.452	576.924	330.244	151.497	191.514	539.121	414.381	150.699	202.768	555.317	350.694	181.376	229.155	625.389	433.862	174.728	235.22	668.82	384.98	138.825	188.725	411.285	286.223	125.97	166.052	470.447	323.504	105.92	130.163	321.695	186.9	62.6	79.1	52.1	30.2	15.7	16.2	37.9	41.8	17.8	20.1	46.4	50.9	19.5	18.4	47.1	34.6
Cost of Revenue Numbers are in millions	190.568	250.636	454.403	382.094	225.407	243.377	542.204	503.473	257.422	369.863	570.551	357.09	195.752	221.577	386.181	249.407	144.514	156.443	355.712	370.392	196.478	225.41	488.891	388.288	194.421	255.918	475.655	320.076	146.294	169.91	354.093	272.641	126.836	163.308	285.447	219.78	130.991	192.043	529.394	376.09	191.454	271.589	697.513	416.379	148.385	211.945	627.449	418.192	141.263	185.926	503.598	369.024	122.679	195.139	565.229	354.294	106.219	133.411	404.23	260.187	86.193	122.634	368.353	298.575	134.111	215.43	536.476	371.832	116.313	178.546	430.306	256.71	123.699	156.012	415.531	319.667	127.1	162.325	413.076	281.278	141.037	164.574	410.165	294.032	129.328	166.411	459.261	255.347	98.737	127.012	251.982	184.247	98.776	123.269	317.97	231.302	84.665	94.756	204.737	117.4	46.8	52.6	20.5	11.9	5.8	6.5	15.6	21.7	8.6	9.6	24.9	29	9.7	8.5	24.5	15.9
Gross Profit Numbers are in millions	49.763	81.004	211.629	146.002	41.53	56.744	195.413	144.714	39.222	69.238	211.992	131.18	40.799	61.523	217.934	123.913	38.781	75.712	187.351	138.553	39.409	57.966	210.691	146.739	35.197	71.436	208.376	116.758	35.29	55.891	177.959	111.477	35.228	54.886	176.578	99.275	36.17	53.561	232.915	123.127	30.908	54.922	194.728	104.231	29.223	50.579	157.69	98.333	32.783	46.55	125.994	92.45	30.493	51.633	166.636	105.207	29.245	43.35	147.502	88.632	29.601	45.035	152.147	104.275	31.685	42.637	128.81	82.112	21.242	43.906	146.618	73.534	27.798	35.502	123.59	94.714	23.599	40.443	142.241	69.416	40.339	64.581	215.224	139.83	45.4	68.809	209.559	129.633	40.088	61.713	159.303	101.976	27.194	42.783	152.477	92.202	21.255	35.407	116.958	69.5	15.8	26.5	31.6	18.3	9.9	9.7	22.3	20.1	9.2	10.5	21.5	21.9	9.8	9.9	22.6	18.7
Gross Profit Ratio Numbers are in millions	0.207	0.244	0.318	0.276	0.156	0.189	0.265	0.223	0.132	0.158	0.271	0.269	0.172	0.217	0.361	0.332	0.212	0.326	0.345	0.272	0.167	0.205	0.301	0.274	0.153	0.218	0.305	0.267	0.194	0.248	0.334	0.29	0.217	0.252	0.382	0.311	0.216	0.218	0.306	0.247	0.139	0.168	0.218	0.2	0.165	0.193	0.201	0.19	0.188	0.2	0.2	0.2	0.199	0.209	0.228	0.229	0.216	0.245	0.267	0.254	0.256	0.269	0.292	0.259	0.191	0.165	0.194	0.181	0.154	0.197	0.254	0.223	0.183	0.185	0.229	0.229	0.157	0.199	0.256	0.198	0.222	0.282	0.344	0.322	0.26	0.293	0.313	0.337	0.289	0.327	0.387	0.356	0.216	0.258	0.324	0.285	0.201	0.272	0.364	0.372	0.252	0.335	0.607	0.606	0.631	0.599	0.588	0.481	0.517	0.522	0.463	0.43	0.503	0.538	0.48	0.54
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
General & Administrative Expenses Numbers are in millions	7.074	7.423	6.887	7.021	6.161	6.065	6.698	6.856	6.053	6.251	5.902	6.676	6.326	6.209	6.32	6.241	6.19	6.954	5.422	6.506	5.278	5.472	9.849	7.815	5.461	5.894	6.221	6.651	6.854	6.235	5.556	6.353	5.841	6.017	5.088	6.42	24.614	6.173	6.861	6.056	5.597	5.14	6.449	5.406	4.547	4.557	4.761	4.491	18.689	4.008	4.554	5.365	20.709	0	5.264	4.924	21.397	0	5.646	5.053	22.48	0	5.903	5.21	17.563	0	4.193	4.846	17.768	0	5.924	4.35	21.673	0	6.001	6.366	39.763	0	12.918	15.842	26.271	0	10.592	9.411	40.954	0	14.034	12.235	69.288	66.992	76.281	65.146	55.145	55.36	66.508	56.227	41.531	40.483	49.87	45	36.5	36.2	13.7	11.7	10.6	10.1	11	11.6	9.7	10.2	11.8	11.4	9.8	9.8	0	0
Selling & Marketing Expenses Numbers are in millions	0	86.54	104.085	94.756	76.661	83.075	95.942	97.936	73.128	83.914	107.486	88.989	-181.629	74.871	100.942	80.687	68.428	72.756	85.463	96.726	73.007	82.669	110.684	102.673	76.459	83.312	106.605	91.204	65.547	67.64	92.214	81.133	57.738	64.052	90.509	64.194	59.509	64.575	106.107	78.834	55.471	66.347	92.428	68.4	44.703	53.798	83.322	68.387	27.219	46.76	61.713	67.757	33.482	0	81.975	65.961	32.408	0	67.872	56.822	26.542	0	71.56	63.534	0	0	66.802	57.952	25.036	0	68.988	46.832	23.932	0	57.917	59.426	15.235	0	70.643	65.48	49.734	0	96.662	83.993	40.646	0	86.644	74.514	0	0	0	0	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	7.074	93.983	111.489	101.777	6.161	6.065	6.698	6.856	6.053	6.251	5.902	6.676	6.326	6.209	6.32	6.241	6.19	6.954	5.422	6.506	5.278	5.472	9.849	7.815	5.461	5.894	6.221	6.651	6.854	6.235	5.556	6.353	5.841	6.017	5.088	6.42	24.614	6.173	6.861	6.056	5.597	5.14	6.449	5.406	4.547	4.557	4.761	4.491	45.908	50.768	66.267	73.122	54.191	59.156	87.239	70.885	53.805	50.824	73.518	61.875	49.022	49.991	77.463	68.744	-168.405	52.175	70.995	62.798	42.804	47.96	74.912	51.182	45.605	51.396	63.918	65.792	54.998	55.118	83.561	81.322	76.005	80.36	107.254	93.404	81.6	81.993	100.678	86.749	69.288	66.992	76.281	65.146	55.145	55.36	66.508	56.227	41.531	40.483	49.87	45	36.5	36.2	13.7	11.7	10.6	10.1	11	11.6	9.7	10.2	11.8	11.4	9.8	9.8	11.2	10.4
Other Expenses Numbers are in millions	91.248	0	0	0	-193.878	0	95.942	97.936	73.128	83.914	107.486	88.989	71.41	74.871	0	0	-5.724	0	0	0	0	0	0	0	7.043	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.5	2.4
Operating Expenses Numbers are in millions	98.322	93.295	111.489	101.777	82.822	89.14	102.64	104.792	79.181	90.165	113.388	95.665	77.736	81.08	107.262	86.928	74.618	79.71	90.885	103.232	78.285	88.141	120.533	110.488	81.92	89.206	112.826	97.855	72.401	73.875	97.77	87.486	63.579	70.069	95.597	70.614	84.123	70.748	112.968	84.89	61.068	71.487	98.877	73.806	49.25	58.355	88.083	72.878	48.875	66.601	53.115	83.869	69.223	79.899	78.677	61.556	58.519	57.231	72.377	62.018	53.949	44.079	41.267	111.641	121.381	28.835	79.67	52.053	51.217	50.337	63.766	64.869	98.851	59.832	71.842	74.277	63.562	63.891	159.582	90.444	90.112	94.574	121.851	107.949	95.779	95.241	113.563	99.597	84.298	82.019	90.79	79.649	73.217	66.552	77.031	66.019	50.928	49.471	58.194	53.4	44.8	44.7	16.7	14.8	13.6	13	13.9	14.4	12.2	12.8	14.4	14	12.1	12.3	13.7	12.8
Operating Income Numbers are in millions	-48.559	-12.291	100.14	44.225	-22.989	-29.586	91.515	40.912	-39.959	-20.927	117.245	22.624	-30.517	-13.764	119.695	54.786	-36.098	0.498	86.117	42.451	-43.782	-29.933	105.002	6.063	-41.654	-8.817	85.473	31.066	-27.126	-19.811	69.032	33.237	-29.606	-2.955	96.319	23.646	-61.182	-10.073	134.095	30.773	-40.188	-10.797	93.953	36.887	-14.853	-9.686	73.054	17.49	-7.543	-20.051	72.879	8.581	-41.297	-28.266	87.959	43.651	-29.274	-13.881	75.125	26.614	-24.348	0.956	110.88	-7.366	-89.696	13.802	49.14	30.059	-29.975	-6.431	82.852	8.665	-71.053	-24.33	51.748	20.437	-39.963	-23.448	-17.341	-21.028	-49.773	-29.993	93.373	31.881	-50.379	-26.432	95.996	29.422	-43.454	-20.656	68.328	22.106	-46.023	-23.769	75.446	26.183	-29.673	-14.064	58.764	16.1	-29	-18.2	14.9	3.5	-3.7	-3.3	8.4	5.7	-3	-2.3	7.1	7.9	-2.3	-2.4	8.9	5.9
Operating Income Ratio Numbers are in millions	-0.202	-0.037	0.15	0.084	-0.086	-0.099	0.124	0.063	-0.135	-0.048	0.15	0.046	-0.129	-0.049	0.198	0.147	-0.197	0.002	0.159	0.083	-0.186	-0.106	0.15	0.011	-0.181	-0.027	0.125	0.071	-0.149	-0.088	0.13	0.087	-0.183	-0.014	0.208	0.074	-0.366	-0.041	0.176	0.062	-0.181	-0.033	0.105	0.071	-0.084	-0.037	0.093	0.034	-0.043	-0.086	0.116	0.019	-0.27	-0.115	0.12	0.095	-0.216	-0.079	0.136	0.076	-0.21	0.006	0.213	-0.018	-0.541	0.053	0.074	0.066	-0.218	-0.029	0.144	0.026	-0.469	-0.127	0.096	0.049	-0.265	-0.116	-0.031	-0.06	-0.274	-0.131	0.149	0.073	-0.288	-0.112	0.144	0.076	-0.313	-0.109	0.166	0.077	-0.365	-0.143	0.16	0.081	-0.28	-0.108	0.183	0.086	-0.463	-0.23	0.286	0.116	-0.236	-0.204	0.222	0.136	-0.169	-0.114	0.153	0.155	-0.118	-0.13	0.189	0.171
Total Other Income Expenses Net Numbers are in millions	-2.083	-2.91	-3.896	-3.468	-2.524	-3.61	-5.221	-4.603	-14.86	-1.095	-2.966	-2.297	-2.112	-2.199	-2.379	-2.098	-7.953	-2.549	-3.009	-2.914	-2.763	-3.22	-3.438	-2.775	4.729	-2.604	-2.69	-2.396	-1.966	-1.955	-2.036	-2.099	-2.317	-2.038	-2.206	-2.171	-11.246	-3.897	-4.219	-3.86	-3.927	-5.821	-4.664	-4.044	-8.833	-2.266	-2.258	-2.821	-2.914	-2.383	-3.006	-2.998	-2.57	-2.518	-3.81	-6.082	-3.004	-2.342	-4.754	-4.532	-4.795	-3.378	2.489	-0.997	-3.474	-3.65	-4.846	-4.177	-3.14	-2.655	-4.128	-3.884	-3.899	-11.281	-7.751	-7.313	-6.693	-7.869	-8.609	-53.289	-12.593	-19.353	-12.702	-12.163	-11.494	-11.32	-9.085	-8.807	-9.245	-9.184	-10.064	-10.456	-9.478	-7.908	-10.409	-9.259	-7.916	-7.882	-6.862	-6.6	-5.5	-5.4	-0.101	0	-0.1	0	-0.1	0	-0.2	-0.1	0	-0.1	-1.9	0	0	-2.3
Income Before Tax Numbers are in millions	-50.642	-15.201	96.244	18.153	-26.171	-33.196	86.294	19.002	-71.227	-14.353	114.279	20.327	-32.629	-15.963	117.316	52.688	-44.051	-2.051	83.108	39.537	-46.545	-33.153	101.564	3.288	-36.925	-11.421	82.783	28.67	-29.092	-21.766	66.996	31.138	-31.923	-4.993	94.113	21.475	-72.428	-13.97	129.876	26.913	-44.115	-16.618	89.289	32.843	-23.686	-11.952	70.796	14.669	-10.457	-22.434	69.873	5.583	-43.867	-30.784	84.149	37.569	-32.278	-16.223	70.371	22.082	-29.143	-2.422	113.369	-8.363	-93.17	10.152	44.294	25.882	-33.115	-9.086	78.724	4.781	-74.952	-35.611	43.997	13.124	-46.656	-31.317	-25.95	-74.317	-62.366	-42.159	80.671	19.718	-61.873	-37.752	84.623	20.615	-52.699	-29.84	58.264	11.65	-55.501	-31.677	65.037	16.924	-37.589	-21.946	51.902	9.5	-34.5	-23.6	14.8	0	-3.8	0	8.3	0	-3.2	-2.4	0	7.8	-4.2	0	0	3.6
Income Before Tax Ratio Numbers are in millions	-0.211	-0.046	0.145	0.034	-0.098	-0.111	0.117	0.029	-0.24	-0.033	0.146	0.042	-0.138	-0.056	0.194	0.141	-0.24	-0.009	0.153	0.078	-0.197	-0.117	0.145	0.006	-0.161	-0.035	0.121	0.066	-0.16	-0.096	0.126	0.081	-0.197	-0.023	0.204	0.067	-0.433	-0.057	0.17	0.054	-0.198	-0.051	0.1	0.063	-0.133	-0.046	0.09	0.028	-0.06	-0.097	0.111	0.012	-0.286	-0.125	0.115	0.082	-0.238	-0.092	0.128	0.063	-0.252	-0.014	0.218	-0.021	-0.562	0.039	0.067	0.057	-0.241	-0.041	0.136	0.014	-0.495	-0.186	0.082	0.032	-0.31	-0.154	-0.047	-0.212	-0.344	-0.184	0.129	0.045	-0.354	-0.16	0.127	0.054	-0.38	-0.158	0.142	0.041	-0.441	-0.191	0.138	0.052	-0.355	-0.169	0.161	0.051	-0.551	-0.298	0.284	0	-0.242	0	0.219	0	-0.18	-0.119	0	0.153	-0.215	0	0	0.104
Income Tax Expense Numbers are in millions	-15.556	-4.157	27.87	5.174	-6.442	-9.29	24.253	5.463	-21.234	-3.766	32.9	5.838	-9.396	-3.909	32.152	14.828	-13.852	-2.005	24.7	11.782	-12.64	-10.055	29.239	0.973	-15.475	-3.416	28.005	-1.512	-11.345	-8.434	27.292	12.863	-12.828	-1.755	38.904	9.417	-27.102	-5.611	54.189	11.359	-18.287	-7.026	37.073	13.555	-9.749	-4.364	29.117	4.917	-4.822	-10.645	29.391	2.652	-17.169	-12.587	35.468	17.011	-18.049	-6.232	29.836	10.077	-61.449	-0.498	4.702	-0.352	-1.261	-1.695	2.737	0.785	-1.09	-0.818	3.845	0.065	-0.681	0.468	0.44	0.25	2.096	-2.4	0.669	0.331	0.3	0.075	0.744	0.406	-0.735	0.1	1.46	0.675	0.251	0.098	-1.952	0.147	-0.255	0.114	0.923	0.716	0.119	0.045	0.215	0.1	-9.5	-5.4	2.6	2.2	2.1	1.9	2	2	2.1	1.8	1.8	2	1.9	1.6	1.7	0.1
Net Income Numbers are in millions	-21.435	-10.943	56.21	11.391	-19.729	-23.906	51.051	11.816	-49.993	-10.587	66.672	12.606	-23.233	-12.054	69.707	31.528	-30.199	-0.046	48.125	27.755	-33.905	-23.098	59.391	2.315	-21.45	-8.005	45.334	25.442	-17.747	-13.332	33.097	15.829	-19.095	-3.238	45.592	10.827	-45.326	-8.359	62.071	13.624	-19.871	-9.592	43.151	16.623	-10.324	-7.588	34.686	8.99	-5.635	-11.789	33.826	2.931	-26.698	-18.197	48.681	20.558	-14.229	-9.991	40.535	12.005	32.306	-1.924	108.667	-8.011	-91.909	11.847	41.557	25.097	-33.086	-8.268	74.879	4.716	-74.271	-36.079	54.069	12.53	-46.952	-29.321	-24.099	74.444	-63.297	-42.531	80.653	19.312	-68.94	-37.852	83.163	16.039	-52.95	-29.938	60.216	11.503	-55.246	-31.791	64.114	17.674	-37.708	-21.991	51.687	9.4	-25	-18.2	12.3	1.3	-5.8	-5.2	6.4	3.7	-5.1	-4.1	5.3	5.9	-4.2	-4	7.2	3.5
Net Income Ratio Numbers are in millions	-0.089	-0.033	0.084	0.022	-0.074	-0.08	0.069	0.018	-0.169	-0.024	0.085	0.026	-0.098	-0.043	0.115	0.084	-0.165	-0	0.089	0.055	-0.144	-0.082	0.085	0.004	-0.093	-0.024	0.066	0.058	-0.098	-0.059	0.062	0.041	-0.118	-0.015	0.099	0.034	-0.271	-0.034	0.081	0.027	-0.089	-0.029	0.048	0.032	-0.058	-0.029	0.044	0.017	-0.032	-0.051	0.054	0.006	-0.174	-0.074	0.067	0.045	-0.105	-0.057	0.073	0.034	0.279	-0.011	0.209	-0.02	-0.554	0.046	0.062	0.055	-0.241	-0.037	0.13	0.014	-0.49	-0.188	0.1	0.03	-0.312	-0.145	-0.043	0.212	-0.349	-0.186	0.129	0.045	-0.395	-0.161	0.124	0.042	-0.381	-0.159	0.146	0.04	-0.439	-0.191	0.136	0.055	-0.356	-0.169	0.161	0.05	-0.399	-0.23	0.236	0.043	-0.369	-0.321	0.169	0.089	-0.287	-0.204	0.114	0.116	-0.215	-0.217	0.153	0.101
EPS Numbers are in millions	-1.59	-0.31	1.56	0.32	-0.55	-0.67	1.42	0.33	-1.38	-0.29	1.77	0.32	-0.59	-0.3	1.71	0.74	-0.69	-0.001	1.03	0.49	-0.69	-0.46	1.15	0.04	-0.4	-0.15	0.81	0.45	-0.32	-0.24	0.59	0.28	-0.34	-0.057	0.79	0.19	-0.79	-0.15	1.08	0.24	-0.35	-0.17	0.75	0.29	-0.18	-0.13	0.58	0.15	-0.093	-0.19	0.55	0.05	-0.42	-0.27	0.61	0.26	-0.21	-0.14	0.48	0.15	0.44	-0.025	1.17	-0.11	-1.21	0.16	0.55	0.33	-0.44	-0.11	0.98	0.06	-0.98	-0.56	1.49	0.35	-1.31	-0.82	-0.67	2.06	-1.77	-1.19	2.27	0.56	-2.07	-1.17	2.54	0.49	-1.71	-1.03	2.09	0.42	-2.09	-1.4	2.86	0.87	-1.88	-1.17	2.8	0.53	-1.45	-1.11	1.75	0.2	-0.89	-0.82	1	0.66	-0.91	-0.77	0.99	1.1	-0.78	-1.39	1.34	0.76
EPS Diluted Numbers are in millions	-1.59	-0.31	1.56	0.32	-0.55	-0.67	1.42	0.33	-1.38	-0.29	1.77	0.32	-0.59	-0.3	1.71	0.74	-0.69	-0.001	1.03	0.49	-0.69	-0.46	1.15	0.04	-0.4	-0.15	0.81	0.45	-0.32	-0.24	0.59	0.28	-0.34	-0.057	0.79	0.19	-0.79	-0.15	1.08	0.24	-0.35	-0.17	0.75	0.29	-0.17	-0.13	0.58	0.15	-0.093	-0.19	0.55	0.05	-0.42	-0.27	0.61	0.26	-0.21	-0.14	0.48	0.15	0.44	-0.025	1.17	-0.11	-1.21	0.16	0.55	0.33	-0.44	-0.11	0.98	0.06	-0.98	-0.56	1.49	0.35	-1.31	-0.82	-0.67	2.06	-1.77	-1.19	2.27	0.56	-2.02	-1.17	2.53	0.49	-1.63	-1.03	2.09	0.42	-2.06	-1.4	2.85	0.86	-1.88	-1.17	2.8	0.53	-1.45	-1.11	1.75	0.2	-0.89	-0.82	1	0.66	-0.91	-0.77	0.99	1.1	-0.78	-1.39	1.34	0.76
EBITDA Numbers are in millions	-40.442	-5.048	107.888	52.861	-13.786	-21.902	99.141	31.442	-59.918	-3.429	125.326	31.072	-21.825	-5.196	127.963	62.743	-33.785	8.945	95.206	51.501	-34.709	-21.708	112.86	13.808	-26.421	-0.876	93.176	38.807	-19.949	-12.393	75.758	39.798	-23.035	3.513	103.044	30.412	-62.176	-3.869	140.312	36.931	-33.581	-5.037	98.871	41.245	-16.079	-5.358	77.375	21.848	-3.214	-21.261	77.916	12.938	-36.03	-30.282	93.899	49.454	-23.952	-8.377	80.293	30.543	-20.216	6.005	124.36	3.291	-82.893	22.636	57.403	37.637	-22.332	1.374	90.739	16.607	-62.914	-13.296	60.315	-11.318	-30.787	-14.052	-7.73	-11.191	-34.857	-12.879	74.62	47.695	-35.565	-12.578	107.05	42.707	-28.789	-4.862	83.329	37.142	-32.397	-12.577	78.468	35.975	-20.276	-5.076	67.221	24.5	-20.7	-9.6	17.901	6.6	-0.7	-0.4	11.3	8.5	-0.5	0.4	9.7	10.5	0	0.2	11.4	8.3
EBITDA Ratio Numbers are in millions	-0.168	-0.015	0.162	0.1	-0.118	-0.076	0.139	0.076	-0.132	-0.025	0.138	0.091	-0.155	-0.035	0.198	0.121	-0.225	0.024	0.197	0.089	-0.162	-0.071	0.142	0.084	-0.17	-0.026	0.153	0.044	-0.202	-0.041	0.166	0.081	-0.173	-0.036	0.192	0.113	-0.286	-0.038	0.167	0.091	-0.101	-0.026	0.115	0.069	-0.085	-0.007	0.097	0.06	-0.059	-0.058	0.124	0.029	-0.216	-0.086	0.129	0.108	-0.172	-0.044	0.146	0.089	-0.166	0.039	0.228	0.081	1.21	-0.035	0.088	0.044	-0.153	-0.016	0.125	0.069	-0.114	-0.045	0.112	0.071	-0.204	-0.069	0.107	0.088	-0.192	-0.065	0.174	0.11	-0.204	-0.053	0.164	0.114	-0.207	-0.024	0.203	0.131	-0.216	-0.076	0.186	0.115	-0.181	-0.027	0.209	0.131	-0.334	-0.12	0.345	0.219	-0.038	-0.025	0.301	0.203	-0.017	0.025	0.209	0.208	0.01	0.011	0.242	0.243

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