Theratechnologies Inc. (THTX) - Quarterly Income Statement

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THTX
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3.15 (USD) • At close July 31, 2025

Overview | Financials

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

	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
Revenue Numbers are in millions	17.729	19.047	25.002	22.6	22.017	16.247	23.452	20.855	17.549	19.908	21.421	20.811	19.268	18.557	18.754	17.852	17.787	15.43	19.123	14.049	17.162	15.719	16.4	16.111	15.609	15.096	13.102	13.639	9.559	7.999	9.33	8.886	7.435	6.849	7.2	6.818	6.921	6.452	6.586	6.942	5.858	3.653	2.135	0.004	2.205	1.503	1.131	2.065	2.262	1.757	3.922	3.849	2.577	3.209	3.713	3.593	3.566	3.597	26.4	1.619	1.627	1.634	2.135	11.505	1.575	1.128	0.22	0.668	0.715	0.611	1.391	0.708	0.748	0.245	0.285	0.373	0.004	0.417	0.504	0.344	0.503	12.239	0.596	0.446	0.574	0.584	0.84	0.68	0.749	0.768	0.751	0.886	0.94	0	2.609	0.001	0.035	0.217	0.063	0.149	0.2	0.345	0.216	0.335	0.203	0.133	0.336	0.127	0.206	0.07	0.137	0.072	0.145	0.073
Cost of Revenue Numbers are in millions	4.699	3.483	6.096	4.521	4.547	5.284	5.066	4.967	4.909	4.693	5.909	5.292	8.979	6.099	6.411	5.504	5.934	5.411	6.65	6.111	7.38	6.761	6.989	6.437	6.585	6.065	4.496	4.677	2.163	1.68	2.635	2.106	1.515	1.554	1.381	1.263	1.27	1.01	0.847	0.985	0.739	0.512	0.441	0.195	0.013	1.46	1.071	0.781	1.033	0.653	1.331	1.716	0.672	1.345	1.576	2.013	2.623	2.653	0.347	0.113	0	0	0	0	0	0	-0.396	-0.042	0.004	0.012	0.097	-0.04	-0.052	-0.042	-0.082	-0.039	-0	-0.058	0.185	0	-0.128	-2.863	0.093	0	-0.208	-0.195	-0.057	-0.261	-0.279	-0.372	-0.455	-0.495	-0.496	0	0.002	-0	0.018	0.133	0.023	-0.02	0	0.069	0.07	0.067	0.136	-0.067	0.132	0	0.137	-0.03	-0.063	-0.028	-0.055	-0.027
Gross Profit Numbers are in millions	13.03	15.564	18.906	18.079	17.47	10.963	18.386	15.888	12.64	15.215	15.512	15.519	10.289	12.458	12.343	12.348	11.853	10.019	12.473	7.938	9.782	8.958	9.411	9.674	9.024	9.031	8.605	8.962	7.396	6.319	6.694	6.78	5.92	5.295	5.82	5.554	5.651	5.442	5.738	5.958	5.119	3.141	1.694	-0.191	2.192	0.042	0.061	1.284	1.228	1.105	2.591	2.133	1.906	1.864	2.137	1.579	0.943	0.944	26.053	1.506	1.627	1.634	2.135	11.505	1.575	1.128	0.616	0.71	0.711	0.599	1.294	0.748	0.8	0.287	0.367	0.412	0.004	0.475	0.319	0.344	0.631	15.102	0.503	0.446	0.782	0.779	0.897	0.941	1.028	1.14	1.206	1.381	1.436	0	2.607	0.001	0.018	0.084	0.04	0.169	0.2	0.276	0.146	0.268	0.068	0.2	0.204	0.127	0.069	0.1	0.2	0.1	0.2	0.1
Gross Profit Ratio Numbers are in millions	0.735	0.817	0.756	0.8	0.793	0.675	0.784	0.762	0.72	0.764	0.724	0.746	0.534	0.671	0.658	0.692	0.666	0.649	0.652	0.565	0.57	0.57	0.574	0.6	0.578	0.598	0.657	0.657	0.774	0.79	0.718	0.763	0.796	0.773	0.808	0.815	0.816	0.843	0.871	0.858	0.874	0.86	0.793	-52	0.994	0.028	0.054	0.622	0.543	0.629	0.661	0.554	0.739	0.581	0.575	0.44	0.264	0.262	0.987	0.93	1	1	1	1	1	1	2.796	1.062	0.994	0.98	0.931	1.056	1.07	1.17	1.288	1.105	1.101	1.138	0.634	1	1.255	1.234	0.844	1	1.362	1.334	1.067	1.384	1.373	1.484	1.606	1.558	1.528	0	0.999	1.55	0.5	0.386	0.631	1.137	1	0.8	0.676	0.8	0.333	1.509	0.608	1	0.333	1.423	1.459	1.389	1.378	1.369
Reseach & Development Expenses Numbers are in millions	2.614	2.969	5.884	2.612	4.725	3.752	5.229	5.396	10.389	9.356	9.455	8.425	11.056	8.003	8.678	8.296	6.417	4.883	6.795	4.183	3.622	3.419	3.877	2.152	2.285	2.527	1.905	2.148	1.889	1.877	2.272	2.446	2.712	1.531	0.748	1.359	1.636	1.39	0.664	1.111	1.117	0.895	0.808	0.953	1.955	1.165	1.418	2.445	1.738	1.421	1.905	1.736	1.368	1.321	1.48	2.97	3.145	3.06	3.14	2.763	3.96	3.909	4.86	5.187	5.226	4.974	1.134	9.039	9.984	9.677	9.706	8.25	6.149	6.92	4.489	5.612	4.869	3.611	3.668	3.089	2.587	2.422	3.84	2.339	4.165	4.414	6.899	4.027	4.026	3.517	3.075	3.948	3.492	3.708	3.857	2.208	1.462	1.366	1.062	0.705	0.934	1.172	1.051	0.803	0.678	0.663	0.777	0.633	0.824	0.773	0.432	0.792	1.016	0.731
General & Administrative Expenses Numbers are in millions	5.48	4.23	5.059	2.947	3.09	3.756	3.739	3.71	3.716	4.452	3.956	4.209	4.823	4.368	3.537	3.633	3.884	3.562	3.255	2.699	3.706	2.57	3.258	1.772	1.784	1.516	1.759	1.482	1.279	1.202	1.172	1.024	1.26	0.935	0.963	0.982	0.85	0.799	0.844	0.653	0.815	0.815	0.994	0.841	1.263	0.872	1.114	0.703	0.879	0.945	0.558	1.075	1.742	2.055	1.253	2.17	3.783	3.215	1.715	2.175	1.857	1.908	1.656	1.317	1.704	5.191	0	1.539	1.77	1.878	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6.84	6.47	7.044	6.307	6.367	5.701	6.748	6.728	6.479	6.814	7.809	8.404	15.371	7.807	8.193	7.657	6.901	6.158	6.532	7.025	6.941	6.361	7.673	6.389	6.972	5.448	6.069	5.189	5.957	5.314	5.586	5.219	4.96	2.477	2.243	2.422	2.179	2.493	2.826	2.297	1.665	1.647	0.902	1.185	1.98	1.239	0.055	0.056	0.067	0.061	0.117	0.221	0.248	0.263	0.434	0.453	0.582	0.56	0.826	0.491	0.725	0.586	1.058	0.452	0.495	0.379	0	1.206	0.954	0.466	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	12.32	10.7	12.103	9.254	9.457	9.457	10.487	10.438	10.195	11.266	11.765	12.613	20.194	12.175	11.73	11.29	10.785	9.72	9.787	9.724	10.647	8.931	10.931	8.161	8.756	6.964	7.828	6.671	7.236	6.516	6.759	6.243	6.22	3.413	3.206	3.404	3.029	3.292	3.67	2.95	2.48	2.462	1.896	2.025	3.242	2.111	1.169	0.759	0.946	1.005	0.675	1.296	1.99	2.317	1.687	2.622	4.365	3.775	2.541	2.666	2.582	2.494	2.714	1.769	2.199	5.57	2.551	2.576	2.725	2.345	3.114	2.192	2.197	1.874	1.203	1.179	1.19	1.461	1.408	1.345	1.376	1.252	1.836	1.235	1.701	1.585	1.866	1.471	1.591	1.485	1.446	1.337	1.46	1.176	0.978	0.892	0.962	0.925	1.152	0.758	1.201	0.689	0.838	0.602	0.543	0.464	0.572	0.696	0.687	0.562	0.517	0.576	0.726	0.585
Other 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	-1.267	0	0	0.373	0.346	0.385	0.378	0.378	0.343	0.374	0.376	0.387	0.363	0.365	0.377	0.364	0.543	0.397	-3.788	0	0	0	0	0	0	0	0	0	0	0	0	0	0.738	-0.422	0	-0.16	-0.106	-0.268	-0.317	-0.491	3.941	-0.55	-0.525	-0.298	-0.094	-0.112	-0.068	-0.484	0.133	0.141	-0.405	0.133	0.197	0.175	1.059	0.31	0.184	0.139	0.152	-0.099	-0.819	0.549	0.584	0	1.751	-0.355	0.207	0	-1.441	0.137	0	0.099	-0.168	0.073	-0.267	-0.276	-0.412	-0.134	-0.068	-0.199	-0.469	-0.127	-0.206	-0.141	0.015	-0.216	-0.218	-0.219
Operating Expenses Numbers are in millions	14.934	13.669	17.987	11.866	14.182	13.209	15.716	15.834	20.584	20.622	21.22	21.038	31.25	20.178	20.408	19.586	17.202	14.603	16.582	13.907	14.269	12.35	14.808	10.313	11.041	9.491	8.466	8.88	9.096	8.301	9.376	9.075	9.311	5.323	4.298	5.137	5.042	5.07	4.697	4.426	3.973	3.721	3.247	3.375	1.409	3.276	2.587	3.204	2.684	2.426	2.58	3.032	3.359	3.638	3.167	5.592	7.51	6.835	6.42	5.007	6.541	6.243	7.467	6.687	7.107	10.053	7.625	11.234	12.183	11.723	12.726	10.33	8.278	8.31	5.825	6.932	5.654	5.205	5.273	4.609	4.519	3.796	5.981	3.713	6.019	5.9	7.946	5.736	5.891	5.002	6.233	4.89	5.119	4.884	3.393	3.237	2.424	2.39	2.046	1.536	1.869	1.585	1.476	1.271	1.153	0.928	0.88	1.202	1.304	1.194	0.965	1.152	1.524	1.096
Operating Income Numbers are in millions	-1.904	1.895	0.919	6.213	3.288	-2.246	2.67	0.054	-7.944	-5.407	-5.708	-5.519	-20.961	-7.72	-8.065	-7.238	-5.349	-4.584	-4.109	-5.969	-4.487	-3.392	-5.397	-0.639	-2.017	-0.46	0.139	0.085	-1.7	-2.011	-2.682	-2.295	-3.391	-0.027	1.522	0.417	0.609	0.372	1.065	1.532	1.146	-0.58	-1.869	-3.567	-3.004	-3.234	-2.53	-1.92	-1.455	1.7	0.01	-0.902	-1.564	-7.867	-0.993	-4.744	-6.567	-5.892	19.633	-3.501	-4.914	-4.539	-4.778	5.318	-5.264	-8.471	-7.405	-10.562	-11.447	-11.085	-11.335	-9.622	-7.53	-8.064	-5.54	-6.56	-5.65	-4.787	-4.769	-4.264	-4.016	8.443	-5.385	-3.267	-5.445	-5.317	-17.441	-4.836	-6.008	-3.52	-5.482	-4.003	-4.18	-4.884	-0.786	-3.237	-2.406	-2.306	-2.007	-1.367	-1.669	-1.309	-1.33	-1.004	-1.085	-0.795	-0.676	-1.076	-1.236	-1.124	-0.828	-1.08	-1.379	-1.023
Operating Income Ratio Numbers are in millions	-0.107	0.099	0.037	0.275	0.149	-0.138	0.114	0.003	-0.453	-0.272	-0.266	-0.265	-1.088	-0.416	-0.43	-0.405	-0.301	-0.297	-0.215	-0.425	-0.261	-0.216	-0.329	-0.04	-0.129	-0.03	0.011	0.006	-0.178	-0.251	-0.287	-0.258	-0.456	-0.004	0.211	0.061	0.088	0.058	0.162	0.221	0.196	-0.159	-0.876	-969.5	-1.362	-2.152	-2.236	-0.93	-0.644	0.967	0.003	-0.234	-0.607	-2.452	-0.267	-1.32	-1.842	-1.638	0.744	-2.162	-3.02	-2.779	-2.238	0.462	-3.342	-7.51	-33.607	-15.803	-16.008	-18.137	-8.152	-13.588	-10.066	-32.889	-19.451	-17.6	-1,555.25	-11.467	-9.472	-12.384	-7.987	0.69	-9.033	-7.332	-9.486	-9.107	-20.753	-7.115	-8.021	-4.582	-7.299	-4.518	-4.448	0	-0.301	-5,016	-68.519	-10.608	-31.806	-9.192	-8.333	-3.8	-6.166	-3	-5.333	-6	-2.008	-8.5	-6	-16	-6.036	-15	-9.5	-14
Total Other Income Expenses Net Numbers are in millions	-2.312	-1.471	-7.801	-2.366	-2.183	-2.125	-5.352	-0.674	-1.943	-4.94	-2.078	-1.879	-1.644	-1.285	-1.817	-2.254	-1.023	-1.332	-1.424	-0.799	-1.319	-1.152	-1.058	-1	-1.157	-0.768	-1.006	-1.072	-0.206	-0.076	-0.379	0.012	-3.371	-1.673	-0.923	0.261	-0.991	-0.485	-0.279	-0.641	-0.488	-0.142	-1.475	-0.467	3.941	0.065	0.092	0.094	0.131	0.121	0.167	0.212	0.184	0.346	0.24	0.453	0.453	-0.21	1.129	0.335	0.392	0.479	0	0	0	0	0	0	0	0	-0.381	0.363	-0.038	-0	0	0	0	0.156	-0.193	-0.129	-6.344	0	-4.839	-0.012	0.393	3.353	3.426	0.224	1.365	-0.242	0.494	0.92	4.129	4.05	-1.455	22.676	2.406	0.269	5.051	4.411	-0.067	0.069	0	0	0.203	0.133	-0.05	0.19	0.206	0.141	0.062	0.142	0.145	0.073
Income Before Tax Numbers are in millions	-4.216	0.424	-6.882	3.847	1.105	-4.371	-2.682	-0.62	-9.887	-10.347	-7.786	-7.398	-22.605	-9.005	-9.882	-9.492	-6.372	-5.916	-5.533	-6.768	-5.806	-4.544	-6.455	-1.639	-3.174	-1.228	-0.866	-0.987	-1.908	-2.087	-3.061	-2.283	-6.762	-1.689	0.6	0.678	-0.382	-0.113	0.775	0.89	0.658	-0.723	-2.836	-4.034	0.939	-3.169	-2.438	-1.826	-1.324	1.817	-4.376	-0.69	-1.38	-7.521	-0.753	-4.291	-6.114	-6.101	20.618	-3.166	-4.522	-4.06	0	0	0	-8.471	0	0	0	0	-11.716	-9.26	-7.568	0	0	0	0	-4.631	-4.962	-4.393	-10.361	7.436	-10.474	-3.28	-5.051	-2.214	-14.015	-4.612	-4.643	-3.762	-4.988	-3.083	-0.05	-0.834	-2.241	19.439	1.393	-2.036	2.368	3.022	-1.735	-1.311	0	0	-0.882	-0.663	-0.421	-0.886	-1.03	-0.984	-0.766	-1.056	-1.233	-0.95
Income Before Tax Ratio Numbers are in millions	-0.238	0.022	-0.275	0.17	0.05	-0.269	-0.114	-0.03	-0.563	-0.52	-0.363	-0.355	-1.173	-0.485	-0.527	-0.532	-0.358	-0.383	-0.289	-0.482	-0.338	-0.289	-0.394	-0.102	-0.203	-0.081	-0.066	-0.072	-0.2	-0.261	-0.328	-0.257	-0.909	-0.247	0.083	0.099	-0.055	-0.017	0.118	0.128	0.112	-0.198	-1.328	-1,096.5	0.426	-2.109	-2.155	-0.884	-0.586	1.034	-1.116	-0.179	-0.535	-2.344	-0.203	-1.194	-1.715	-1.696	0.781	-1.955	-2.779	-2.485	0	0	0	-7.51	0	0	0	0	-8.426	-13.076	-10.118	0	0	0	0	-11.093	-9.855	-12.758	-20.604	0.608	-17.569	-7.359	-8.801	-3.792	-16.677	-6.785	-6.198	-4.896	-6.641	-3.479	-0.054	0	-0.859	30,124	39.667	-9.368	37.536	20.324	-8.667	-3.805	0	0	-4.333	-5	-1.251	-7	-5	-14	-5.586	-14.673	-8.5	-13
Income Tax Expense Numbers are in millions	0.246	0.307	1.021	0.756	0.118	0.11	0.073	0.126	0.126	0.096	0.143	0.151	0.122	0.027	0.019	0.018	0.02	0.006	0.016	0	0	0	0	0	0	0	0.028	-1.28	0.188	0	0.202	0.228	0	0.317	0.476	0	0	0	0.418	0	0	0.008	0.001	0.007	0.011	0.007	-0.001	0.009	0.016	0.039	-0.009	0.013	-0.005	0.006	0.029	-0.032	-0.032	-0.036	1.565	-0.41	-0.392	-0.55	-0.555	-0.499	-0.55	0	0.465	0	-0.005	0	0	0	0.034	0	0	0	0	-0	0.038	-0	-0.204	0	-0.651	-0.972	-0.43	-3.905	-2.401	-0.031	-0.009	0.015	-0.016	0.018	-0.008	0.183	2.953	-23.648	-4.248	-0.771	-4.812	-4.863	-0.198	-0.276	-0.345	-0.133	-0.271	0.066	0.05	-0.184	-0.273	-0.141	-0.062	-0.071	0.073	0.073
Net Income Numbers are in millions	-4.462	0.117	-7.903	3.091	0.987	-4.481	-2.755	-0.746	-10.013	-10.443	-7.929	-7.549	-22.727	-9.032	-9.901	-9.51	-6.392	-5.922	-5.549	-6.768	-5.806	-4.544	-6.455	-1.639	-3.174	-1.228	-0.894	0.282	-1.908	-2.087	-3.268	-2.308	-6.762	-1.689	0.124	0.678	-0.382	-0.113	0.357	0.89	0.658	-0.731	-2.838	-4.041	0.928	-3.176	-2.437	-1.836	-1.341	1.817	-4.367	-0.703	-1.375	-7.527	-0.782	-4.26	-6.082	-6.065	20.422	-3.09	-4.522	-4.06	-4.778	5.318	-4.982	-8.471	-7.87	-10.566	-11.463	-11.112	-11.716	-9.26	-7.563	-8.064	-5.54	-6.56	-5.65	-4.787	-4.962	-4.393	-10.157	7.514	-10.117	-3.161	-4.338	-1.411	-11.614	-4.581	-5.046	-3.777	-4.971	-3.101	-0.043	-1.018	-3.739	20.411	1.842	-1.535	2.806	3.496	-1.468	-1.034	-0.986	-0.803	-0.814	-0.729	-0.726	-0.886	-0.961	-0.984	-0.766	-1.008	-1.306	-1.023
Net Income Ratio Numbers are in millions	-0.252	0.006	-0.316	0.137	0.045	-0.276	-0.117	-0.036	-0.571	-0.525	-0.37	-0.363	-1.18	-0.487	-0.528	-0.533	-0.359	-0.384	-0.29	-0.482	-0.338	-0.289	-0.394	-0.102	-0.203	-0.081	-0.068	0.021	-0.2	-0.261	-0.35	-0.26	-0.909	-0.247	0.017	0.099	-0.055	-0.017	0.054	0.128	0.112	-0.2	-1.329	-1,098.5	0.421	-2.114	-2.154	-0.889	-0.593	1.034	-1.113	-0.183	-0.534	-2.346	-0.211	-1.186	-1.706	-1.686	0.774	-1.909	-2.779	-2.485	-2.238	0.462	-3.162	-7.51	-35.719	-15.808	-16.031	-18.182	-8.426	-13.076	-10.111	-32.889	-19.451	-17.6	-1,555.25	-11.467	-9.855	-12.758	-20.198	0.614	-16.971	-7.094	-7.558	-2.417	-13.82	-6.74	-6.736	-4.916	-6.619	-3.5	-0.045	0	-1.433	31,630.999	52.445	-7.063	44.475	23.511	-7.333	-3	-4.569	-2.4	-4	-5.5	-2.158	-7	-4.667	-14	-5.586	-14	-9	-14
EPS Numbers are in millions	-0.09	0.002	-0.15	0.06	0.02	-0.091	-0.038	-0.01	-0.1	-0.11	-0.083	-0.079	-0.24	-0.095	-0.1	-0.1	-0.068	-0.07	-0.066	-0.088	-0.075	-0.059	-0.084	-0.021	-0.041	-0.016	-0.012	0.004	-0.025	-0.027	-0.041	-0.031	-0.092	-0.024	0.002	0.008	-0.006	-0.002	0.005	0.015	0.008	-0.012	-0.047	-0.066	0.018	-0.052	-0.04	-0.03	-0.022	0.029	-0.072	-0.012	-0.023	-0.12	-0.013	-0.07	-0.1	-0.1	0.34	-0.051	-0.075	-0.067	-0.079	0.091	-0.083	-0.14	-0.13	-0.18	-0.2	-0.2	-0.21	-0.17	-0.14	-0.17	-0.12	-0.14	-0.13	-0.13	-0.14	-0.12	-0.29	0.21	-0.28	-0.089	-0.12	-0.045	-0.37	-0.15	-0.16	-0.12	-0.16	-0.1	-0.001	-0.034	-0.12	0.74	0.065	-0.056	0.1	0.14	-0.06	-0.048	-0.046	-0.04	-0.041	-0.04	-0.04	-0.044	-0.055	-0.056	-0.044	-0.058	-0.073	-0.059
EPS Diluted Numbers are in millions	-0.09	0.002	-0.16	0.063	0.02	-0.091	-0.038	-0.01	-0.1	-0.11	-0.083	-0.079	-0.24	-0.095	-0.1	-0.1	-0.068	-0.07	-0.066	-0.088	-0.075	-0.059	-0.084	-0.021	-0.041	-0.016	-0.012	0.004	-0.025	-0.027	-0.041	-0.031	-0.092	-0.024	0.002	0.008	-0.006	-0.002	0.005	0.015	0.008	-0.012	-0.047	-0.066	0.018	-0.052	-0.04	-0.03	-0.022	0.029	-0.072	-0.012	-0.023	-0.12	-0.013	-0.07	-0.1	-0.1	0.34	-0.051	-0.075	-0.067	-0.079	0.091	-0.083	-0.14	-0.13	-0.18	-0.2	-0.2	-0.21	-0.17	-0.14	-0.17	-0.12	-0.14	-0.13	-0.13	-0.14	-0.12	-0.29	0.21	-0.28	-0.089	-0.12	-0.045	-0.37	-0.15	-0.16	-0.12	-0.16	-0.1	-0.001	-0.034	-0.12	0.72	0.065	-0.056	0.1	0.13	-0.06	-0.048	-0.046	-0.04	-0.041	-0.04	-0.04	-0.044	-0.055	-0.056	-0.044	-0.058	-0.073	-0.059
EBITDA Numbers are in millions	-2.636	2.04	-3.974	6.618	4.467	-1.206	0.711	0.839	-6.472	-7.091	-4.589	-4.983	-12.737	-5.502	-6.312	-5.844	-2.746	-2.348	-1.969	-3.256	-2.334	-1.21	-3.261	1.565	0.03	1.655	1.907	1.788	-1.303	-1.482	-2.509	-1.665	-6.093	-1.001	1.289	1.37	0.389	0.715	1.603	1.751	1.547	0.103	-1.981	-3.156	1.241	-3.221	-5.846	-1.801	-1.3	1.897	-4.015	-0.836	-1.278	-1.636	-0.663	-4.188	-6.026	-5.443	22.252	-3.109	-4.265	-3.849	-5.157	4.96	-5.129	-8.817	-3.373	-10.925	-11.907	-11.438	-10.972	-9.347	-7.263	-7.858	-5.343	-6.312	-5.412	-4.554	-4.489	-3.99	-3.963	8.651	-5.062	-3.081	-5.151	-5.022	3.914	-4.415	-4.088	-3.189	-4.918	-3.686	-3.861	-4.649	-0.562	-3.064	-2.275	-2.207	-1.915	-1.292	-1.602	-1.24	-1.193	-0.937	-1.017	-0.928	-0.737	-1.012	-1.236	-1.054	-0.759	-1.08	-1.524	-1.096
EBITDA Ratio Numbers are in millions	-0.149	0.107	-0.159	0.293	0.203	-0.074	0.03	0.04	-0.369	-0.356	-0.214	-0.239	-0.661	-0.296	-0.337	-0.327	-0.154	-0.152	-0.103	-0.232	-0.136	-0.077	-0.199	0.097	0.002	0.11	0.146	0.131	-0.136	-0.185	-0.269	-0.187	-0.82	-0.146	0.179	0.201	0.056	0.111	0.243	0.252	0.264	0.028	-0.928	-858	0.563	-2.144	-5.166	-0.872	-0.575	1.079	-1.024	-0.217	-0.496	-0.51	-0.179	-1.166	-1.69	-1.513	0.843	-1.92	-2.621	-2.356	-2.416	0.431	-3.256	-7.817	-15.308	-16.346	-16.651	-18.715	-7.891	-13.199	-9.71	-32.045	-18.759	-16.935	-1,489.857	-10.909	-8.915	-11.586	-7.881	0.707	-8.492	-6.914	-8.975	-8.602	4.657	-6.495	-5.457	-4.151	-6.548	-4.159	-4.109	0	-0.216	-4,747.805	-64.762	-10.153	-30.351	-8.688	-8	-3.6	-5.532	-2.8	-5	-7	-2.19	-8	-6	-15	-5.536	-15	-10.5	-15

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