STERIS plc (STE) - Quarterly Income Statement

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STE
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225.82 (USD) • At close November 4, 2024

Overview | Financials

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

	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	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	1991 Q4	1991 Q3	1991 Q2	1991 Q1
Revenue Numbers are in millions	1,279.502	1,419.387	1,395.645	1,342.36	1,284.542	1,384.837	1,215.994	1,200.517	1,156.491	1,210.686	1,208.971	1,196.985	968.422	873.531	808.924	756.132	668.932	822.991	774.261	736.84	696.803	768.213	696.238	678.961	638.758	715.973	661.9	634.159	607.964	681.189	646.774	646.415	638.378	690.277	618.688	489.897	439.902	501.647	473.244	462.729	412.643	465.287	405.551	383.762	367.652	428.216	380.405	356.321	336.96	390.249	355.215	342.707	318.639	377.76	328.283	312.425	188.98	332.129	327.832	314.229	283.543	344.366	319.467	323.127	311.565	375.17	313.974	295.002	280.944	349.837	298.967	283.536	265.067	331.274	287.492	284.37	276.698	315.713	284.389	264.846	254.797	296.057	274.286	257.389	259.28	273.692	244.312	232.732	221.351	244.593	218.637	206.393	197.074	218.631	204.465	193.178	183.813	190.126	195.1	198.6	176.8	226.9	205.8	191.1	173.775	204.5	186.639	173.383	155.134	170.5	151	138.5	127.9	25.6	24.2	21.6	19.8	19.6	16.5	15.2	13	14.3	12	10.5	9.1	8.8	6.8	6.2	5	4.7	3.4	2.5	2.3	2.2	2.5	2.4	1.6
Cost of Revenue Numbers are in millions	706.831	768.725	793.052	748.831	711.081	796.775	694.497	668.182	638.693	639.064	670.857	716.641	542.14	493.713	463.063	426.095	383.364	458.931	442.908	418.173	390.96	433.497	409.241	394.297	369.708	423.22	383.312	367.398	351.843	401.064	389.165	398.507	398.388	426.388	380.507	280.576	255.812	288.587	276.088	268.737	242.55	280.792	241.776	229.256	220.806	250.448	227.283	203.2	199.708	226.024	217.209	209.398	185.714	221.733	191.269	177.37	170.914	189.922	188.349	181.574	158.707	204.555	195.4	190.764	181.064	223.794	183.775	171.332	162.232	204.867	171.266	164.775	151.692	197.944	165.396	168.137	158.927	185.004	164.827	153.358	144.905	170.44	159.189	146.775	152.709	157.024	140.369	136.337	129.537	144.124	129.792	121.719	115.861	131.939	102.189	96.856	94.592	124.829	97.9	97.9	84.9	115.3	101.6	93.5	92.461	109.011	102.591	95.196	88.3	93.4	87.5	81.7	76.9	8.8	8.6	7.8	7	6.9	5.8	5.5	4.6	5.2	4.4	4.1	3.6	3.4	2.7	2.6	2	0	0	0	-1.1	0	0	0	-0.9
Gross Profit Numbers are in millions	572.671	650.662	602.593	593.529	573.461	588.062	521.497	532.335	517.798	571.622	538.114	480.344	426.282	379.818	345.861	330.037	285.568	364.06	331.353	318.667	305.843	334.716	286.997	284.664	269.05	292.753	278.588	266.761	256.121	280.125	257.609	247.908	239.99	263.889	238.181	209.321	184.09	213.06	197.156	193.992	170.093	184.495	163.775	154.506	146.846	177.768	153.122	153.121	137.252	164.225	138.006	133.309	132.925	156.027	137.014	135.055	18.066	142.207	139.483	132.655	124.836	139.811	124.067	132.363	130.501	151.376	130.199	123.67	118.712	144.97	127.701	118.761	113.375	133.33	122.096	116.233	117.771	130.709	119.562	111.488	109.892	125.617	115.097	110.614	106.571	116.668	103.943	96.395	91.814	100.469	88.845	84.674	81.213	86.692	102.276	96.322	89.221	65.297	97.2	100.7	91.9	111.6	104.2	97.6	81.314	95.489	84.048	78.187	66.834	77.1	63.5	56.8	51	16.8	15.6	13.8	12.8	12.7	10.7	9.7	8.4	9.1	7.6	6.4	5.5	5.4	4.1	3.6	3	4.7	3.4	2.5	3.4	2.2	2.5	2.4	2.5
Gross Profit Ratio Numbers are in millions	0.448	0.458	0.432	0.442	0.446	0.425	0.429	0.443	0.448	0.472	0.445	0.401	0.44	0.435	0.428	0.436	0.427	0.442	0.428	0.432	0.439	0.436	0.412	0.419	0.421	0.409	0.421	0.421	0.421	0.411	0.398	0.384	0.376	0.382	0.385	0.427	0.418	0.425	0.417	0.419	0.412	0.397	0.404	0.403	0.399	0.415	0.403	0.43	0.407	0.421	0.389	0.389	0.417	0.413	0.417	0.432	0.096	0.428	0.425	0.422	0.44	0.406	0.388	0.41	0.419	0.403	0.415	0.419	0.423	0.414	0.427	0.419	0.428	0.402	0.425	0.409	0.426	0.414	0.42	0.421	0.431	0.424	0.42	0.43	0.411	0.426	0.425	0.414	0.415	0.411	0.406	0.41	0.412	0.397	0.5	0.499	0.485	0.343	0.498	0.507	0.52	0.492	0.506	0.511	0.468	0.467	0.45	0.451	0.431	0.452	0.421	0.41	0.399	0.656	0.645	0.639	0.646	0.648	0.648	0.638	0.646	0.636	0.633	0.61	0.604	0.614	0.603	0.581	0.6	1	1	1	1.478	1	1	1	1.563
Reseach & Development Expenses Numbers are in millions	25.573	27.462	25.913	27.044	25.502	26.388	25.514	24.928	24.751	26.097	24.824	18.832	18.192	17.514	16.438	16.143	16.231	17.225	16.487	16.249	15.585	15.878	15.167	15.773	16.22	17.609	15.195	13.974	14.004	15.761	14.591	14.617	14.428	14.31	14.334	14.255	13.765	14.175	14.549	13.006	12.409	11.681	11.58	13.527	11.853	11.726	10.415	9.852	9.312	9.086	9.196	8.915	8.757	9.889	7.739	8.043	8.609	9.973	8.265	8.189	7.58	8.291	8.122	8.068	8.279	8.953	10.173	8.531	9.259	8.87	8.078	8.283	8.395	8.033	8.726	10.022	8.729	8.374	9.185	8.677	9.311	6.728	7.648	6.411	7.667	7.985	6.811	5.757	4.972	5.478	4.958	4.978	6.292	6.923	5.752	5.479	5.821	6.469	5.8	5.7	6.2	6.5	6.2	6.1	6.029	5.995	5.989	5.974	5.956	6.4	5.4	5.9	4.3	2.2	2.2	2	1.9	1.9	1.7	1.7	1.4	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	0	0	314.246	0	0	0	438.037	0	0	0	214.275	0	0	0	176.412	0	0	0	162.429	0	0	0	150.688	0	0	0	193.121	0	0	0	139.312	0	0	0	121.26	0	0	0	92.277	0	0	0	95.029	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	21.668	0	0	0	15.599	0	0	0	6.795	0	0	0	12.652	0	0	0	10.691	0	0	0	10.886	0	0	0	12.622	0	0	0	10.785	0	0	0	9.732	0	0	0	8.606	0	0	0	6.88	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	305.158	309.063	360.518	380.651	359.058	335.914	305.141	323.195	334.626	453.636	310.564	344.799	393.752	221.07	182.373	172.707	155.17	189.064	172.927	175.959	178.781	173.12	176.099	162.312	158.406	161.574	159.143	153.356	155.811	205.743	158.76	163.68	151.886	150.097	177.319	172.459	126.835	130.992	122.37	126.292	113.688	100.883	95.497	90.661	93.929	101.909	91.753	81.04	79.774	81.969	73.922	76.652	77.009	87.885	73.671	71.999	72.117	75.716	71.776	74.516	74.605	83.073	67.272	77.29	87.348	87.935	85.612	87.993	86.495	83.107	82.594	82.786	78.414	81.386	74.316	79.165	81.793	76.136	70.465	71.944	72.566	74.907	69.623	71.879	72.68	66.719	63.103	61.457	66.249	64.74	60.377	62.963	64.802	85.845	63.447	63.717	66.782	84.25	61.1	58.6	57.7	57.4	49.8	50.7	49.531	54.215	46.099	46.573	41.143	39.3	32.5	27.6	26.1	7.8	7.3	6.8	6.7	6.4	5.2	4.8	4.2	6.1	5.3	4.6	3.9	4.1	3.3	3.2	2.7	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	25.7	-67.76	0.006	-35.703	-30.968	-30.281	-30.465	0	-23.444	-20.394	-20.524	-26.896	-22.923	-8.555	-7.6	-7.477	-7.203	-9.753	0	-9.426	-10.678	-7.478	0	0	0	-12.178	-12.236	-12.057	0	-11.291	-10.441	-10.64	0	-10.847	0	0	-5.658	-4.612	-4.405	0	-4.462	-4.619	-4.431	-4.642	-4.739	-5.774	-3.869	-3.375	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-65.693	0	0	0	0	0	0	0	-100	0	0	0	0	0	0	0	0	0	0	0	0	0	-33.968	11.769	11.187	11.769	9.572	10.1	10.1	10.1	10.4	7.7	8.1	7.7	0	0	0	0	5.6	3.7	3.5	3.7	0.5	0.5	0.4	0.5	0.4	0.3	0.2	0.3	0.3	0.2	0.1	0.2	0.1	0.1	0.1	0.1	-12.9	0	0	0	-8.6	0	0	0
Operating Expenses Numbers are in millions	330.731	404.285	386.431	407.695	384.56	362.302	330.655	348.123	359.377	479.733	335.388	363.631	411.944	238.584	198.811	188.85	171.401	206.289	189.414	192.208	194.366	188.998	191.266	178.085	174.626	179.183	174.338	167.33	169.815	221.504	173.351	178.297	166.314	164.407	191.653	186.714	140.6	145.167	136.919	139.298	126.097	112.564	107.077	104.188	105.782	113.635	102.168	90.892	89.086	91.055	83.118	85.567	85.766	97.774	81.41	80.042	80.726	85.689	80.041	82.705	82.185	91.364	75.394	85.358	95.627	96.888	95.785	96.524	95.754	91.977	90.672	25.376	86.809	89.419	83.042	89.187	90.522	84.51	79.65	-19.379	81.877	81.635	77.271	78.29	80.347	74.704	69.914	67.214	71.221	70.218	65.335	67.941	71.094	58.8	80.968	80.383	83.615	100.291	77	74.4	73.8	74.3	63.7	64.9	55.56	60.21	52.088	52.547	47.099	51.3	41.6	37	34.1	10.5	10	9.2	9	8.7	7.2	6.7	5.8	6.4	5.5	4.7	4	4.2	3.4	3.3	2.8	-12.9	0	0	0	-8.6	0	0	0
Operating Income Numbers are in millions	241.94	246.377	216.156	185.857	188.882	225.402	190.803	-306.415	158.395	91.858	202.933	116.503	14.324	144.258	147.03	141.263	114.001	157.765	142.387	126.733	110.088	140.878	69.584	106.579	94.424	113.623	104.172	99.404	86.255	58.626	25.884	69.563	73.522	99.326	46.722	22.663	44.216	68.274	61.346	53.423	44.168	59.605	55.89	50.3	41.012	65.11	67.14	62.277	48.302	74.048	53.724	47.643	46.901	57.474	35.831	54.908	-63.001	51.357	59.428	50.065	42.862	47.619	45.818	46.968	35.04	42.068	33.462	26.448	21.567	51.851	33.85	92.227	25.461	18.603	39.054	27.046	27.249	46.199	39.912	30.867	28.015	43.982	37.826	32.324	26.224	41.964	34.029	29.181	20.593	30.251	23.51	16.733	10.119	-18.679	21.308	15.939	5.606	-34.994	20.2	26.3	18.1	37.3	40.5	32.7	25.754	35.279	31.96	25.64	19.735	25.8	21.9	19.8	16.9	6.3	5.6	4.6	3.8	4	3.5	3	2.6	2.7	2.1	1.7	1.5	1.2	0.7	0.3	0.2	-8.2	3.4	2.5	3.4	-6.4	2.5	2.4	2.5
Operating Income Ratio Numbers are in millions	0.189	0.174	0.155	0.138	0.147	0.163	0.157	-0.255	0.137	0.076	0.168	0.097	0.015	0.165	0.182	0.187	0.17	0.192	0.184	0.172	0.158	0.183	0.1	0.157	0.148	0.159	0.157	0.157	0.142	0.086	0.04	0.108	0.115	0.144	0.076	0.046	0.101	0.136	0.13	0.115	0.107	0.128	0.138	0.131	0.112	0.152	0.176	0.175	0.143	0.19	0.151	0.139	0.147	0.152	0.109	0.176	-0.333	0.155	0.181	0.159	0.151	0.138	0.143	0.145	0.112	0.112	0.107	0.09	0.077	0.148	0.113	0.325	0.096	0.056	0.136	0.095	0.098	0.146	0.14	0.117	0.11	0.149	0.138	0.126	0.101	0.153	0.139	0.125	0.093	0.124	0.108	0.081	0.051	-0.085	0.104	0.083	0.03	-0.184	0.104	0.132	0.102	0.164	0.197	0.171	0.148	0.173	0.171	0.148	0.127	0.151	0.145	0.143	0.132	0.246	0.231	0.213	0.192	0.204	0.212	0.197	0.2	0.189	0.175	0.162	0.165	0.136	0.103	0.048	0.04	-1.745	1	1	1.478	-2.909	1	1	1.563
Total Other Income Expenses Net Numbers are in millions	-66.681	-55.802	-0.006	-35.703	-30.987	-30.639	-30.504	-490.627	-23.47	-20.425	-20.317	-27.106	-22.937	-5.531	-7.62	-7.401	-7.369	-9.759	0.448	-9.152	-12.067	-12.318	-26.147	-14.027	-11.373	-12.125	-12.314	-12.084	-0.051	-11.286	-68.815	-10.688	-0.154	-11.003	0.194	0.056	-4.932	-4.231	-3.296	-1.271	-4.29	-16.945	-5.239	-4.66	-4.791	-4.797	12.317	-3.327	0.136	0.878	-3.796	-2.498	-3.362	-3.79	-22.501	-2.913	-0.341	-5.161	-0.014	0.115	0.211	-0.828	-2.855	-0.037	0.166	-12.42	-0.952	-0.698	-1.391	-1.142	-3.179	-1.158	-1.105	-0.845	-0.503	-0.937	0.706	-1.032	-0.634	-0.685	0.116	-0.84	-0.448	-0.499	-0.485	-0.231	-0.466	-0.413	-0.54	-0.732	-1.283	-2.099	-3.162	-4.273	-4.682	-5.191	-4.271	-3.994	-2.6	-3.1	0.4	0.9	0.2	0.4	-2.239	-2.049	-2.19	-0.558	-0.462	1	0.7	0.9	-88.9	0.2	0.2	0.2	0.2	0.1	0.1	0.2	0.2	0.2	0.2	0.1	0.1	0.1	0.1	0.1	0.6	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	175.259	190.575	179.289	150.154	157.914	195.121	160.338	-333.062	134.951	71.464	182.409	89.607	-28.977	135.703	139.43	133.786	106.798	148.012	133.952	117.307	99.41	133.4	57.76	95.259	83.051	101.445	91.936	87.347	74.254	47.335	15.443	58.923	62.944	88.479	29.422	15.841	38.558	63.662	56.941	48.511	39.706	54.986	51.459	45.658	36.273	59.336	63.271	58.902	45.59	70.975	51.092	45.244	43.797	54.463	33.103	52.1	-65.846	47.934	56.672	47.213	39.997	44.87	42.97	44.99	33.655	40.894	32.527	25.584	20.794	50.868	32.727	24.959	24.371	17.758	38.551	26.109	27.955	45.167	39.278	30.182	27.314	43.142	37.378	31.825	25.739	41.733	33.563	28.768	20.053	29.519	22.227	14.634	6.957	-22.952	16.626	10.748	1.335	-38.988	17.6	23.2	15	35.2	37.7	30.8	23.515	33.23	29.77	25.082	19.273	25.9	22.3	20.4	-73.6	6.4	5.8	4.8	4.1	4.1	3.8	3	2.8	2.7	2.3	1.8	1.6	1.3	0.8	0.3	0.8	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.137	0.134	0.128	0.112	0.123	0.141	0.132	-0.277	0.117	0.059	0.151	0.075	-0.03	0.155	0.172	0.177	0.16	0.18	0.173	0.159	0.143	0.174	0.083	0.14	0.13	0.142	0.139	0.138	0.122	0.069	0.024	0.091	0.099	0.128	0.048	0.032	0.088	0.127	0.12	0.105	0.096	0.118	0.127	0.119	0.099	0.139	0.166	0.165	0.135	0.182	0.144	0.132	0.137	0.144	0.101	0.167	-0.348	0.144	0.173	0.15	0.141	0.13	0.135	0.139	0.108	0.109	0.104	0.087	0.074	0.145	0.109	0.088	0.092	0.054	0.134	0.092	0.101	0.143	0.138	0.114	0.107	0.146	0.136	0.124	0.099	0.152	0.137	0.124	0.091	0.121	0.102	0.071	0.035	-0.105	0.081	0.056	0.007	-0.205	0.09	0.117	0.085	0.155	0.183	0.161	0.135	0.162	0.16	0.145	0.124	0.152	0.148	0.147	-0.575	0.25	0.24	0.222	0.207	0.209	0.23	0.197	0.215	0.189	0.192	0.171	0.176	0.148	0.118	0.048	0.16	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	35.31	37.276	38.344	33.808	34.124	8.157	37.013	-17.831	24.196	19.411	39.315	19.982	-7.075	48.961	24.842	27.778	18.674	24.793	29.285	22.165	14.633	24.523	9.334	17.764	12.773	27.822	-3.404	22.903	16.039	21.27	19.79	18.721	14.234	30.61	8.268	7.154	14.267	22.263	18.817	17.507	15.169	16.11	22.953	15.915	3.956	17.955	15.174	18.757	15.236	26.804	17.443	15.68	15.066	15.463	11.338	16.389	-20.636	18.099	15.666	15.129	14.455	17.054	14.395	16.196	8.155	14.785	10.751	9.566	7.591	21.06	11.859	8.599	10.314	10.313	15.386	9.694	10.623	20.154	14.821	11.289	9.697	12.833	10.285	11.456	9.267	15.023	12.083	10.357	7.219	10.922	8.224	5.415	2.574	-6.326	6.235	4.024	0.507	-14.773	6.7	8.8	5.7	6.4	14.7	12	9.17	12.96	11.6	9.773	7.526	10	8.8	8.9	-2	2.5	2.3	1.9	1.6	1.5	1.4	1.1	1	1.1	0.9	0.7	0.6	0.2	0	-0.2	-0.1	0	0.1	2.7	3.5	0	0	2.3	2.6
Net Income Numbers are in millions	145.401	-1.377	140.743	115.319	123.554	187.225	123.828	-315.285	111.262	52.261	143.623	69.811	-21.807	87.443	114.501	105.858	88.19	123.316	104.93	94.769	84.59	108.745	47.858	77.457	69.991	73.598	94.781	64.459	58.077	26.143	-4.996	40.416	48.401	57.74	20.045	8.687	24.291	41.399	38.124	31.004	24.537	38.876	28.506	29.743	32.317	41.381	48.097	40.145	30.354	44.171	33.649	29.564	28.731	39	21.765	35.711	-45.21	29.835	41.006	32.084	25.542	27.816	28.575	28.794	25.5	26.109	21.776	16.018	13.203	29.808	21.299	16.36	14.684	8.454	28.089	16.415	17.332	25.013	24.457	18.893	17.617	30.309	27.093	20.369	16.472	26.71	21.48	18.411	12.834	18.597	14.003	9.219	4.383	-16.626	10.391	6.724	0.828	-24.215	10.9	14.4	9.3	28.8	23	18.8	14.345	20.27	18.17	15.309	11.747	15.9	13.5	11.5	-71.6	3.9	3.5	2.9	2.5	2.6	2.4	1.9	1.8	1.6	1.4	1.1	2.2	1.1	0.7	0.4	0.2	0	-0.1	-0.2	-0.2	0	0	0.1	-0.1
Net Income Ratio Numbers are in millions	0.114	-0.001	0.101	0.086	0.096	0.135	0.102	-0.263	0.096	0.043	0.119	0.058	-0.023	0.1	0.142	0.14	0.132	0.15	0.136	0.129	0.121	0.142	0.069	0.114	0.11	0.103	0.143	0.102	0.096	0.038	-0.008	0.063	0.076	0.084	0.032	0.018	0.055	0.083	0.081	0.067	0.059	0.084	0.07	0.078	0.088	0.097	0.126	0.113	0.09	0.113	0.095	0.086	0.09	0.103	0.066	0.114	-0.239	0.09	0.125	0.102	0.09	0.081	0.089	0.089	0.082	0.07	0.069	0.054	0.047	0.085	0.071	0.058	0.055	0.026	0.098	0.058	0.063	0.079	0.086	0.071	0.069	0.102	0.099	0.079	0.064	0.098	0.088	0.079	0.058	0.076	0.064	0.045	0.022	-0.076	0.051	0.035	0.005	-0.127	0.056	0.073	0.053	0.127	0.112	0.098	0.083	0.099	0.097	0.088	0.076	0.093	0.089	0.083	-0.56	0.152	0.145	0.134	0.126	0.133	0.145	0.125	0.138	0.112	0.117	0.105	0.242	0.125	0.103	0.065	0.04	0	-0.029	-0.08	-0.087	0	0	0.042	-0.063
EPS Numbers are in millions	1.47	-0.014	1.42	1.17	1.25	1.89	1.24	-3.15	1.11	0.52	1.44	0.7	-0.24	1.02	1.34	1.24	1.05	1.45	1.24	1.12	1	1.29	0.57	0.92	0.83	0.87	1.12	0.76	0.68	0.31	-0.06	0.47	0.56	0.67	0.26	0.15	0.41	0.69	0.64	0.52	0.41	0.66	0.48	0.5	0.55	0.71	0.82	0.69	0.52	0.76	0.58	0.5	0.48	0.66	0.37	0.6	-0.76	0.51	0.7	0.55	0.44	0.47	0.49	0.49	0.43	0.42	0.35	0.25	0.2	0.46	0.33	0.25	0.22	0.12	0.41	0.24	0.25	0.36	0.35	0.27	0.25	0.44	0.39	0.29	0.24	0.39	0.31	0.27	0.18	0.27	0.2	0.13	0.06	-0.24	0.15	0.1	0.01	-0.36	0.16	0.21	0.14	0.43	0.34	0.27	0.11	0.15	0.14	0.12	0.085	0.23	0.095	0.085	-1.08	0.11	0.045	0.04	0.018	0.074	0.018	0.015	0.013	0.046	0.01	0.008	0.018	0.035	0.008	0.005	0.003	0.013	-0.008	-0.01	-0.01	-0.003	-0.005	-0.003	-0.008
EPS Diluted Numbers are in millions	1.46	-0.014	1.42	1.16	1.25	1.88	1.24	-3.15	1.1	0.52	1.42	0.69	-0.24	1.02	1.33	1.23	1.05	1.44	1.23	1.11	0.99	1.27	0.56	0.91	0.82	0.86	1.11	0.75	0.68	0.31	-0.059	0.47	0.56	0.67	0.26	0.14	0.4	0.69	0.63	0.52	0.41	0.65	0.48	0.5	0.54	0.7	0.82	0.68	0.52	0.76	0.58	0.5	0.48	0.65	0.36	0.59	-0.76	0.51	0.69	0.54	0.43	0.47	0.48	0.48	0.43	0.42	0.34	0.25	0.2	0.46	0.33	0.25	0.22	0.12	0.41	0.24	0.25	0.36	0.35	0.27	0.25	0.44	0.38	0.29	0.23	0.39	0.3	0.26	0.18	0.27	0.2	0.13	0.06	-0.24	0.15	0.1	0.01	-0.36	0.16	0.21	0.14	0.43	0.33	0.27	0.11	0.15	0.13	0.11	0.085	0.23	0.095	0.085	-1.08	0.11	0.045	0.04	0.018	0.074	0.018	0.015	0.013	0.046	0.01	0.008	0.018	0.035	0.008	0.005	0.003	0.013	-0.008	-0.01	-0.01	-0.003	-0.005	-0.003	-0.008
EBITDA Numbers are in millions	354.638	333.822	358.871	185.857	188.92	226.118	190.881	318.091	158.447	91.92	202.519	116.923	76.47	138.21	147.07	141.111	114.333	157.777	192.875	126.185	112.866	150.558	178.418	152.769	141.645	113.517	104.328	99.458	130.422	58.616	142.632	69.659	127.953	99.638	91.761	47.015	42.764	67.512	59.128	82.16	43.824	84.257	57.506	50.336	41.116	63.156	34.768	62.181	62.763	89.697	58.684	50.24	50.521	62.043	78.105	57.926	-62.319	70.953	59.456	64.179	42.44	62.221	65.829	61.417	49.908	82.187	51.381	43.746	39.931	70.119	54.804	109.336	42.555	59.72	52.732	42.522	40.436	59.898	53.083	143.487	39.601	56.177	50.409	44.546	37.907	53.925	45.015	41.498	31.844	41.778	35.135	28.581	22.003	40.495	33.077	27.126	16.618	-25.422	30.3	36.4	27.6	46.8	48	40.4	32.899	42.95	38.362	31.176	24.328	30.4	24.9	22.4	109.5	6.6	5.9	4.8	4	4.3	3.7	3.1	2.6	2.8	2.3	1.8	1.5	1.2	0.7	0.3	0.3	-8.2	3.4	2.5	2.3	-6.4	2.5	2.4	1.6
EBITDA Ratio Numbers are in millions	0.277	0.235	0.257	0.138	0.147	0.163	0.157	0.265	0.137	0.076	0.168	0.098	0.079	0.158	0.182	0.187	0.171	0.192	0.249	0.171	0.162	0.196	0.256	0.225	0.222	0.159	0.158	0.157	0.215	0.086	0.221	0.108	0.2	0.144	0.148	0.096	0.097	0.135	0.125	0.178	0.106	0.181	0.142	0.131	0.112	0.147	0.091	0.175	0.186	0.23	0.165	0.147	0.159	0.164	0.238	0.185	-0.33	0.214	0.181	0.204	0.15	0.181	0.206	0.19	0.16	0.219	0.164	0.148	0.142	0.2	0.183	0.386	0.161	0.18	0.183	0.15	0.146	0.19	0.187	0.542	0.155	0.19	0.184	0.173	0.146	0.197	0.184	0.178	0.144	0.171	0.161	0.138	0.112	0.185	0.162	0.14	0.09	-0.134	0.155	0.183	0.156	0.206	0.233	0.211	0.189	0.21	0.206	0.18	0.157	0.178	0.165	0.162	0.856	0.258	0.244	0.222	0.202	0.219	0.224	0.204	0.2	0.196	0.192	0.171	0.165	0.136	0.103	0.048	0.06	-1.745	1	1	1	-2.909	1	1	1

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