UDR, Inc. (UDR) - Quarterly Income Statement

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41.19 (USD) • At close January 14, 2025

Overview | Financials

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

	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	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1988 Q3	1988 Q2	1988 Q1	1987 Q4	1987 Q3	1987 Q2	1987 Q1	1986 Q4	1986 Q3	1986 Q2	1986 Q1	1985 Q4	1985 Q3
Revenue Numbers are in millions	420.16	415.32	413.634	413.273	410.131	404.548	399.549	399.656	391.297	369.167	357.266	348.208	329.77	311.348	301.441	302.384	310.044	307.256	321.481	304.818	295.394	281.308	270.673	267.667	266.144	259.743	253.305	252.88	251.091	247.979	243.841	243.008	243.252	238.786	234.815	237.605	221.418	215.862	219.753	209.549	206.752	203.706	198.039	193.416	193.586	191.83	187.224	182.445	181.766	177.475	172.242	174.386	187.32	176.767	164.52	174.769	159.795	153.921	154.949	153.795	150.311	151.843	155.639	152.879	146.291	148.158	131.083	-36.346	183.437	178.928	181.622	180.674	178.881	174.981	177.988	181.484	174.833	169.466	184.305	149.448	155.943	157.816	155.269	153.337	152.464	149.312	151.62	155.7	148.963	147.794	159.289	158.262	154.177	151.584	153.952	153.872	156.028	157.124	155.127	122.891	156.2	187.1	154.4	112.7	124.1	140	104.9	89.995	108.6	96.8	92.4	65.419	64.8	57.5	56.2	46.34	50.5	52.7	45.7	105	14.8	11.2	9.7	8.7	8.2	7.7	7.5	-24.9	16.5	15.7	5.5	14.2	13	12.3	11.9	11.5	11.7	10.9	10.5	10.4	9.6	10	10.1	8.8	8.4	5	4.5	6.7	6.4	6.3	6.1	7.4	5.6	5.5	5.3	5.4	5
Cost of Revenue Numbers are in millions	147.254	325.52	326.654	315.398	310.525	308.403	305.049	301.716	304.461	292.729	287.446	283.239	271.716	255.922	251.851	251.118	258.541	257.582	259.307	239.676	221.059	204.668	198.41	191.069	193.563	186.936	188.893	188.719	187.541	185.213	181.455	177.941	182.308	181.284	179.541	179.409	160.756	158.527	157.943	159.187	158.72	154.959	156.029	153.671	151.238	150.278	147.495	146.037	65.937	63.456	38.26	59.492	43.308	39.231	39.027	64.364	38.114	59.357	59.261	333.968	57.421	56.403	57.2	58.457	56.603	49.86	46.511	-17.928	69.743	67.545	71.884	70.899	69.557	67.751	72.833	69.5	71.986	67.85	70.633	-396.747	17.57	18.79	60.016	-383.833	58.452	56.303	0	-239.679	54.192	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	272.906	89.8	86.98	97.875	99.606	96.145	94.5	97.94	86.836	76.438	69.82	64.969	58.054	55.426	49.59	51.266	51.503	49.674	62.174	65.142	74.335	76.64	72.263	76.598	72.581	72.807	64.412	64.161	63.55	62.766	62.386	65.067	60.944	57.502	55.274	58.196	60.662	57.335	61.81	50.362	48.032	48.747	42.01	39.745	42.348	41.552	39.729	36.408	115.829	114.019	133.982	114.894	144.012	137.536	125.493	110.405	121.681	94.564	95.688	-180.173	92.89	95.44	98.439	94.422	89.688	98.298	84.572	-18.418	113.694	111.383	109.738	109.775	109.324	107.23	105.155	111.984	102.847	101.616	113.672	546.195	138.373	139.026	95.253	537.17	94.012	93.009	151.62	395.379	94.771	147.794	159.289	158.262	154.177	151.584	153.952	153.872	156.028	157.124	155.127	122.891	156.2	187.1	154.4	112.7	124.1	140	104.9	89.995	108.6	96.8	92.4	65.419	64.8	57.5	56.2	46.34	50.5	52.7	45.7	105	14.8	11.2	9.7	8.7	8.2	7.7	7.5	-24.9	16.5	15.7	5.5	14.2	13	12.3	11.9	11.5	11.7	10.9	10.5	10.4	9.6	10	10.1	8.8	8.4	5	4.5	6.7	6.4	6.3	6.1	7.4	5.6	5.5	5.3	5.4	5
Gross Profit Ratio Numbers are in millions	0.65	0.216	0.21	0.237	0.243	0.238	0.237	0.245	0.222	0.207	0.195	0.187	0.176	0.178	0.165	0.17	0.166	0.162	0.193	0.214	0.252	0.272	0.267	0.286	0.273	0.28	0.254	0.254	0.253	0.253	0.256	0.268	0.251	0.241	0.235	0.245	0.274	0.266	0.281	0.24	0.232	0.239	0.212	0.205	0.219	0.217	0.212	0.2	0.637	0.642	0.778	0.659	0.769	0.778	0.763	0.632	0.761	0.614	0.618	-1.172	0.618	0.629	0.632	0.618	0.613	0.663	0.645	0.507	0.62	0.623	0.604	0.608	0.611	0.613	0.591	0.617	0.588	0.6	0.617	3.655	0.887	0.881	0.613	3.503	0.617	0.623	1	2.539	0.636	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	20.89	20.136	17.81	20.838	15.159	16.452	17.48	16.811	15.84	16.585	14.908	13.868	15.81	15.127	12.736	11.978	11.958	10.971	14.978	14.531	12.197	12.338	12.467	10.955	11.896	12.373	11.759	11.563	12.123	11.434	13.075	13.104	11.765	10.835	13.844	16.56	15.414	13.637	11.953	11.615	11.39	12.53	11.994	11.532	11.364	9.866	9.476	6.824	10.022	13.738	30.814	44.978	23.411	24.617	23.32	9.422	32.713	9.491	9.575	39.812	8.924	9.145	9.855	47.179	9.835	9.931	9.769	39.566	8.72	9.604	9.826	31.198	7.381	6.837	6.764	24.819	4.913	4.909	7	11.094	9.421	10.249	10.322	10.317	11.184	10.833	11.019	9.781	8.742	9.754	13.357	13.278	10.248	11.181	10.338	10.271	13.387	9.763	9.793	29.76	3.1	2.8	3.5	2.839	2.5	2.5	2.2	1.775	1.6	1.8	1.8	1.218	1.3	1.5	1.4	1.065	1	1.5	1.2	1.321	1.1	1.1	1.5	0.7	0.8	0.9	0.8	0.5	0.5	0.6	0.5	0.5	0.5	0.4	0.5	0.4	0.4	0.6	0.4	0.4	0.3	0.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	3.393	0	9.2	0	0	0	8.7	0	0	0	8.3	0	0	0	7.9	0	0	0	6.5	0	0	0	6.7	0	0	0	6.2	0	0	0	6.4	0	0	0	6.4	0	0	0	6	0	0	0	5.7	0	0	0	6.2	-1.312	-2.972	0	-34.575	0	0	0	1.361	0	0.721	0	-27.797	0	0	0	-29.535	0	0	0	-28.15	0	0	0	-20.981	0	0	0	-16.822	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	20.89	20.136	17.81	20.838	15.159	16.452	17.48	16.811	15.84	16.585	14.908	13.868	15.81	15.127	12.736	11.978	11.958	10.971	14.978	14.531	12.197	12.338	12.467	10.955	11.896	12.373	11.759	11.563	12.123	11.434	13.075	13.104	11.765	10.835	13.844	16.56	15.414	13.637	11.953	11.615	11.39	12.53	11.994	11.532	11.364	9.866	9.476	6.824	8.71	10.766	30.814	10.403	23.411	24.617	23.32	10.783	32.713	10.212	9.575	12.015	8.924	9.145	9.855	17.644	9.835	9.931	9.769	11.416	8.72	9.604	9.826	10.217	7.381	6.837	6.764	7.997	4.913	4.909	7	11.094	9.421	10.249	10.322	10.317	11.184	10.833	11.019	9.781	8.742	9.754	13.357	13.278	10.248	11.181	10.338	10.271	13.387	9.763	9.793	29.76	3.1	2.8	3.5	2.839	2.5	2.5	2.2	1.775	1.6	1.8	1.8	1.218	1.3	1.5	1.4	1.065	1	1.5	1.2	1.321	1.1	1.1	1.5	0.7	0.8	0.9	0.8	0.5	0.5	0.6	0.5	0.5	0.5	0.4	0.5	0.4	0.4	0.6	0.4	0.4	0.3	0.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	189.366	189.598	-17.81	-29.158	182.586	186.841	6.681	8.831	7.176	183.626	7.787	177.072	160.142	153.144	151.124	154.362	161.379	163.183	162.467	147.977	131.761	122.347	119.77	112.037	112.877	111.029	111.836	114.099	110.706	112.386	108.331	106.364	108.964	109.315	108.644	110.342	94.664	93.813	92.166	95.697	92.733	92.231	91.539	91.873	87.229	88.076	86.231	86.012	90.768	86.925	88.825	93.196	97.958	93.637	82.904	83.01	76.793	75.034	73.43	-206.316	70.553	70.545	64.562	42.872	67.524	63.451	53.364	2.347	65.662	65.026	64.541	64.95	62.076	58.749	58.101	56.633	53.497	52.067	60.85	101.161	109.82	103.256	102.298	101.786	100.588	94.176	96.549	98.818	94.861	90.436	100.367	85.608	92.706	90.838	95.224	91.704	93.342	99.992	89.139	656.704	-96.7	-104.6	-95.3	544.684	-83	-78.2	-64.9	428.203	-65.9	-62.3	-56.1	269.332	-41.5	-38.1	-36	208.816	-33.1	-30.9	-29.1	92.486	-1.3	-1.3	-1.7	-0.9	-0.9	-1	-0.9	28.9	-11.6	-11	-0.6	-6.3	-9.3	-8.7	-8.1	-5	-7.9	-7.5	-7.1	-4.2	-6.3	-6	0	21	0	0	0	16.7	0	0	0	14.5	0	0	0	11.5	0
Operating Expenses Numbers are in millions	210.256	32.408	17.81	29.158	23.462	24.392	24.161	25.642	23.016	24.628	22.695	27.185	23.316	22.102	19.772	20.205	21.388	19.098	21.969	19.044	16.567	16.751	19.769	16.523	16.892	16.882	15.459	16.261	15.658	15.37	16.374	16.931	14.927	14.213	17.149	21.993	19.51	17.106	15.342	15.906	14.784	15.885	15	16.738	14.327	12.811	12.265	9.38	95.051	96.257	121.022	103.599	24.95	26.161	24.779	93.793	110.85	87.204	83.005	-194.301	79.477	78.007	74.417	60.516	56.603	73.382	63.133	13.763	74.382	74.63	74.367	75.167	69.457	65.586	64.865	64.63	58.41	56.976	67.85	112.255	119.241	113.505	112.62	112.103	111.772	105.009	107.568	108.599	103.603	100.19	113.724	98.886	102.954	102.019	105.562	101.975	106.729	109.755	98.932	686.464	-93.6	-101.8	-91.8	547.523	-80.5	-75.7	-62.7	429.978	-64.3	-60.5	-54.3	270.55	-40.2	-36.6	-34.6	209.881	-32.1	-29.4	-27.9	93.807	-0.2	-0.2	-0.2	-0.2	-0.1	-0.1	-0.1	29.4	-11.1	-10.4	-0.1	-5.8	-8.8	-8.3	-7.6	-4.6	-7.5	-6.9	-6.7	-3.8	-6	-5.6	0	21	0	0	0	16.7	0	0	0	14.5	0	0	0	11.5	0
Operating Income Numbers are in millions	69.856	69.664	69.17	68.717	78.072	396.503	66.184	89.269	62.919	50.736	47.89	123.941	33.17	35.787	75.07	88.257	30.115	91.777	38.954	44.782	58.856	64.925	52.494	126.215	55.011	55.179	48.013	47.287	45.492	46.205	45.51	49.086	45.751	41.66	38.125	34.815	40.201	39.302	45.273	34.308	33.084	32.862	26.51	23.007	34.481	31.513	30.485	-11.982	-12.379	-23.529	-18.444	-29.46	-24.016	-28.561	-28.295	-27.919	-27.91	-28.627	-24.183	-24.999	-23.6	-13.985	-12.487	-21.102	89.688	-11.79	-14.352	-78.116	-6.798	-6.005	-8.823	-9.628	-7.281	-4.449	-3.804	4.193	3.106	5.561	6.662	37.193	36.702	44.311	42.649	41.234	40.692	44.303	44.234	47.101	45.36	47.604	45.565	48.536	51.223	49.565	39.798	51.897	49.299	47.369	56.195	-563.573	249.8	288.9	246.2	-434.823	204.6	215.7	167.6	-339.983	172.9	157.3	146.7	-205.131	105	94.1	90.8	-163.541	82.6	82.1	73.6	11.193	15	11.4	9.9	8.9	8.3	7.8	7.6	-54.3	27.6	26.1	5.6	20	21.8	20.6	19.5	16.1	19.2	17.8	17.2	14.2	15.6	15.6	10.1	29.8	8.4	5	4.5	23.4	6.4	6.3	6.1	21.9	5.6	5.5	5.3	16.9	5
Operating Income Ratio Numbers are in millions	0.166	0.168	0.167	0.166	0.19	0.98	0.166	0.223	0.161	0.137	0.134	0.356	0.101	0.115	0.249	0.292	0.097	0.299	0.121	0.147	0.199	0.231	0.194	0.472	0.207	0.212	0.19	0.187	0.181	0.186	0.187	0.202	0.188	0.174	0.162	0.147	0.182	0.182	0.206	0.164	0.16	0.161	0.134	0.119	0.178	0.164	0.163	-0.066	-0.068	-0.133	-0.107	-0.169	-0.128	-0.162	-0.172	-0.16	-0.175	-0.186	-0.156	-0.163	-0.157	-0.092	-0.08	-0.138	0.613	-0.08	-0.109	2.149	-0.037	-0.034	-0.049	-0.053	-0.041	-0.025	-0.021	0.023	0.018	0.033	0.036	0.249	0.235	0.281	0.275	0.269	0.267	0.297	0.292	0.303	0.305	0.322	0.286	0.307	0.332	0.327	0.259	0.337	0.316	0.301	0.362	-4.586	1.599	1.544	1.595	-3.858	1.649	1.541	1.598	-3.778	1.592	1.625	1.588	-3.136	1.62	1.637	1.616	-3.529	1.636	1.558	1.611	0.107	1.014	1.018	1.021	1.023	1.012	1.013	1.013	2.181	1.673	1.662	1.018	1.408	1.677	1.675	1.639	1.4	1.641	1.633	1.638	1.365	1.625	1.56	1	3.386	1	1	1	3.493	1	1	1	2.959	1	1	1	3.13	1
Total Other Income Expenses Net Numbers are in millions	-45.935	-37.267	-22.523	-58.195	-42.225	-24.969	-33.025	-42.485	-37.397	-45.06	-32.944	2.359	-13.601	-23.117	-71.177	-59.038	-57.145	-28.155	-33.25	60.457	-27.935	-26.482	-23.68	-102.427	-34.595	-32.502	-28.861	-13.997	-27.795	-34.777	-18.914	7.131	-16.191	-29.813	-29.994	-31.711	-27.139	-29.864	30.719	-34.91	-24.965	-30.693	-35.034	-26.366	-23.65	-29.672	-26.944	-6.026	-31.329	-43.448	-2.691	-2.092	-18.979	-25.594	-4.552	-25.836	-0.835	-0.44	-0.737	-1.1	-16.529	-0.728	-0.717	728.031	-15.31	12.655	-0.374	299.465	-6.256	12.701	-8.129	138.233	-6.541	-3.979	15.811	33.631	12.029	-1.71	6.442	59.959	-8.886	-15.8	-0.273	29.17	-17.148	-27.544	-28.708	6.128	-24.961	-20.216	1.159	0	-51.223	20.647	-4.49	0	0	5.928	2.533	563.573	-249.8	32.2	0	434.823	0	20.7	0	339.983	9.3	0	0	205.131	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	54.3	0	0	0	0	0	0	0	0	0.4	-17.8	0	0	-15.6	0.1	-10.1	-29.8	-8.4	-5	-4.5	-23.4	-6.4	-6.3	-6.1	-21.9	-5.6	-5.5	-5.3	-16.9	-5
Income Before Tax Numbers are in millions	23.921	31.399	46.647	36.054	35.847	371.534	33.159	46.784	25.522	5.676	14.946	126.3	19.569	12.67	3.893	29.219	-27.03	63.622	5.704	105.239	30.921	38.443	28.814	23.788	20.416	22.677	19.152	33.29	17.697	11.428	26.596	56.217	29.56	11.847	8.131	3.104	13.062	9.438	75.992	-0.602	8.119	2.169	-8.524	-3.359	0.577	2.671	-2.282	-14.739	-11.503	-25.941	-21.135	-31.552	-25.596	-29.909	-0	31.982	-8.571	-27.756	-24.92	-26.099	-40.342	-14.713	-13.204	706.929	-8.373	0.865	725.259	221.349	78.829	6.696	31.832	128.605	59.352	32.184	12.007	155.166	15.135	52.441	14.941	97.152	27.816	28.511	42.376	70.404	20.444	15.484	13.441	53.229	20.399	27.388	46.724	0	0	70.212	35.308	0	0	53.297	58.728	0	0	321.1	0	0	0	236.4	0	0	182.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.6	0	0	0	0	15.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.057	0.076	0.113	0.087	0.087	0.918	0.083	0.117	0.065	0.015	0.042	0.363	0.059	0.041	0.013	0.097	-0.087	0.207	0.018	0.345	0.105	0.137	0.106	0.089	0.077	0.087	0.076	0.132	0.07	0.046	0.109	0.231	0.122	0.05	0.035	0.013	0.059	0.044	0.346	-0.003	0.039	0.011	-0.043	-0.017	0.003	0.014	-0.012	-0.081	-0.063	-0.146	-0.123	-0.181	-0.137	-0.169	-0	0.183	-0.054	-0.18	-0.161	-0.17	-0.268	-0.097	-0.085	4.624	-0.057	0.006	5.533	-6.09	0.43	0.037	0.175	0.712	0.332	0.184	0.067	0.855	0.087	0.309	0.081	0.65	0.178	0.181	0.273	0.459	0.134	0.104	0.089	0.342	0.137	0.185	0.293	0	0	0.463	0.229	0	0	0.339	0.379	0	0	1.716	0	0	0	1.689	0	0	1.678	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.675	0	0	0	0	1.57	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	-0.156	0.386	0.337	0.093	0.428	1.351	0.234	-0.683	0.377	0.312	0.343	0.156	0.529	0.135	0.619	0.668	0.187	1.526	0.164	0.002	1.499	0.125	2.212	0.07	0.158	0.233	0.227	-1.065	0.127	0.366	0.332	-3.063	0.094	-0.402	-0.403	-1.424	-0.633	-1.404	-0.425	-7.087	-2.492	-2.19	-3.329	0.015	-2.658	-2.683	-1.973	-1.628	-2.96	-2.818	-22.876	29.03	32.03	3.229	42.099	-0.146	33.762	0.081	0.065	-0.376	0.014	29.365	0.051	717.751	96.921	24.481	-702.753	117.357	-38.939	30.727	4.233	103.543	-18.745	9.93	28.735	82.517	29.379	-7.962	30.661	71.639	15.556	30.244	27.337	49.369	32.781	43.226	30.611	46.124	24.147	0	47.228	49.072	37.676	17.32	42.658	30.76	29.116	34.092	37.615	-576.495	230	248.1	226.1	-441.255	190.8	180.7	150.4	-355.032	149.6	142.6	129.6	-215.622	95.2	85.9	81.2	-171.468	75.1	70.5	67.4	5.456	9	7.4	6.5	5.5	5.4	5.5	5	-55.1	25.7	24.3	3.6	19	21	19.8	18.6	15	17.8	16.6	15.9	12.5	14.8	14.4	-1.8	-0.6	-0.6	-0.5	-0.1	-0.4	-0.2	-0.2	-0.2	-1.3	0.2	0.2	0	-0.4	-0.2
Net Income Numbers are in millions	22.597	28.883	43.149	32.986	32.858	347.545	30.964	44.53	22.499	3.975	12.613	116.403	16.673	10.663	3.104	25.481	-25.258	56.709	4.155	96.608	26.173	34.588	23.492	81.168	17.639	19.63	80.801	68.32	15.264	9.228	25.038	236.493	26.027	17.017	9.464	165.485	12.361	85.924	72.891	64.486	39.618	29.076	17.43	35.769	3.188	4.261	-0.268	-12.3	-9.031	145.721	80.848	46.498	-13.251	12.149	-27.875	-28.456	-23.766	-26.621	-24.056	-24.869	-37.976	-12.66	-12.629	-10.822	-8.373	0.865	720.51	100.806	75.569	6.696	27.99	21.217	55.51	28.342	12.007	68.805	15.135	48.599	14.941	20.212	27.816	28.511	15.312	21.035	20.444	15.484	13.441	7.103	20.399	27.388	-1.663	10.304	13.547	32.245	5.732	24.575	20.183	13.277	18.58	12.922	19.8	31.4	20.1	6.432	13.8	29.3	17.2	15.049	17.6	11.1	14.7	8.078	7.4	8.2	7.2	7.927	7.5	9.8	6.2	5.737	6	4	3.4	3.4	2.9	2.3	2.6	0.8	1.9	1.8	2	1	0.8	0.8	0.9	1.1	1.4	1.2	1.3	1.7	0.8	1.3	1.8	0.6	0.6	0.5	0.1	0.4	0.2	0.2	0.2	1.3	-0.2	-0.2	0	0.4	0.2
Net Income Ratio Numbers are in millions	0.054	0.07	0.104	0.08	0.08	0.859	0.077	0.111	0.057	0.011	0.035	0.334	0.051	0.034	0.01	0.084	-0.081	0.185	0.013	0.317	0.089	0.123	0.087	0.303	0.066	0.076	0.319	0.27	0.061	0.037	0.103	0.973	0.107	0.071	0.04	0.696	0.056	0.398	0.332	0.308	0.192	0.143	0.088	0.185	0.016	0.022	-0.001	-0.067	-0.05	0.821	0.469	0.267	-0.071	0.069	-0.169	-0.163	-0.149	-0.173	-0.155	-0.162	-0.253	-0.083	-0.081	-0.071	-0.057	0.006	5.497	-2.774	0.412	0.037	0.154	0.117	0.31	0.162	0.067	0.379	0.087	0.287	0.081	0.135	0.178	0.181	0.099	0.137	0.134	0.104	0.089	0.046	0.137	0.185	-0.01	0.065	0.088	0.213	0.037	0.16	0.129	0.085	0.12	0.105	0.127	0.168	0.13	0.057	0.111	0.209	0.164	0.167	0.162	0.115	0.159	0.123	0.114	0.143	0.128	0.171	0.149	0.186	0.136	0.055	0.405	0.357	0.351	0.391	0.354	0.299	0.347	-0.032	0.115	0.115	0.364	0.07	0.062	0.065	0.076	0.096	0.12	0.11	0.124	0.163	0.083	0.13	0.178	0.068	0.071	0.1	0.022	0.06	0.031	0.032	0.033	0.176	-0.036	-0.036	0	0.074	0.04
EPS Numbers are in millions	0.065	0.084	0.13	0.097	0.096	1.05	0.091	0.13	0.069	0.01	0.043	0.38	0.06	0.04	0.011	0.09	-0.086	0.19	0.01	0.33	0.09	0.12	0.08	0.3	0.07	0.07	0.3	0.26	0.06	0.03	0.09	0.89	0.1	0.06	0.04	0.62	0.05	0.33	0.28	0.25	0.16	0.12	0.07	0.14	0.013	0.02	-0.001	-0.05	-0.036	0.62	0.37	0.21	-0.062	0.06	-0.15	-0.16	-0.14	-0.17	-0.15	-0.16	-0.25	-0.085	-0.088	-0.073	-0.066	0.006	5.05	0.79	0.56	0.05	0.21	0.19	0.42	0.21	0.09	0.54	0.11	0.36	0.11	0.19	0.22	0.22	0.12	0.17	0.18	0.14	0.12	0.066	0.19	0.26	-0.016	0.1	0.14	0.32	0.057	0.24	0.2	0.13	0.18	0.13	0.19	0.3	0.19	0.06	0.14	0.29	0.19	0.17	0.2	0.13	0.17	0.12	0.13	0.14	0.13	0.14	0.15	0.19	0.12	0.11	0.12	0.09	0.08	0.08	0.07	0.06	0.04	0.023	0.06	0.05	0.06	0.03	0.03	0.04	0.04	0.049	0.06	0.05	0.06	0.078	0.04	0.08	0.11	0.037	0.04	0.04	0.01	0.024	0.02	0.02	0.02	0.13	-0.024	-0.024	0	0.048	0.05
EPS Diluted Numbers are in millions	0.065	0.084	0.13	0.097	0.096	1.05	0.09	0.13	0.069	0.01	0.043	0.37	0.06	0.04	0.011	0.09	-0.086	0.19	0.01	0.33	0.09	0.12	0.08	0.3	0.07	0.07	0.3	0.25	0.06	0.03	0.09	0.88	0.1	0.06	0.04	0.61	0.05	0.33	0.28	0.25	0.16	0.12	0.07	0.14	0.013	0.02	-0.001	-0.049	-0.036	0.62	0.37	0.21	-0.062	0.06	-0.15	-0.16	-0.14	-0.17	-0.15	-0.16	-0.25	-0.085	-0.088	-0.073	-0.066	0.006	5.05	0.79	0.56	0.05	0.21	0.19	0.42	0.21	0.09	0.54	0.11	0.36	0.11	0.19	0.22	0.22	0.12	0.16	0.18	0.14	0.12	0.065	0.19	0.25	-0.016	0.099	0.13	0.32	0.057	0.24	0.19	0.13	0.18	0.13	0.19	0.3	0.19	0.06	0.14	0.29	0.19	0.17	0.2	0.13	0.17	0.12	0.13	0.14	0.13	0.14	0.15	0.19	0.12	0.11	0.12	0.09	0.08	0.08	0.07	0.06	0.04	0.023	0.06	0.05	0.06	0.03	0.03	0.04	0.04	0.049	0.06	0.05	0.06	0.078	0.04	0.08	0.11	0.037	0.04	0.04	0.01	0.024	0.02	0.02	0.02	0.13	-0.024	-0.024	0	0.048	0.05
EBITDA Numbers are in millions	245.634	244.831	243.344	243.757	247.387	244.359	243.288	244.362	234.031	222.41	213.822	206.252	190.643	191.846	181.429	179.27	185.951	195.68	201.073	191.275	186.778	195.826	166.667	117.096	163.87	162.097	157.103	158.188	155.723	155.987	151.692	140.424	168.569	151.037	145.696	142.33	135.458	131.616	136.728	117.499	122.868	123.929	113.058	119.367	116.074	116.971	112.434	26.52	109.643	101.092	76.262	106.127	8.174	95.677	91.468	99.655	85.219	83.709	82.971	85.103	85.38	89.525	87.867	161.764	87.769	84.473	78.204	83.739	94.697	89.837	90.495	99.693	102.097	99.174	96.712	86.948	93.955	92.928	95.868	88.003	83.98	83.251	82.69	85.347	82.6	84.854	82.214	88.744	85.792	88.47	84.793	97.684	88.096	88.432	81.077	93.953	87.631	92.673	91.302	-534.121	281.8	322.6	277.2	-408.89	232.9	242.5	189.8	-318.911	193.7	177.2	163.7	-191.022	117.7	105.2	101.6	-152.899	92.9	91.9	82.9	20.237	23.2	17.9	15.8	14.4	13.4	12.9	12.3	-50.2	31.7	30.1	9.4	23.6	25.2	23.7	22.5	18.9	21.9	20.4	19.7	16.7	17.8	15.5	10.1	29.8	8.4	5	4.5	23.4	6.4	6.3	6.1	21.9	5.6	5.5	5.3	16.9	5
EBITDA Ratio Numbers are in millions	0.585	0.589	0.588	0.59	0.208	0.236	0.212	0.195	0.197	0.58	0.156	0.233	0.184	0.155	0.131	0.125	0.126	0.14	0.15	0.553	0.25	0.247	0.236	0.237	0.215	0.218	0.204	0.276	0.206	0.194	0.243	0.354	0.26	0.191	0.174	0.166	0.206	0.193	0.49	0.165	0.207	0.608	0.578	0.172	0.571	0.61	0.143	0.145	0.595	0.567	0.443	0.609	0.044	1.224	0.522	0.57	0.565	0.536	0.551	0.553	0.559	0.579	0.602	1.058	1.59	0.596	0.571	-0.907	0.572	0.57	0.553	0.552	0.573	0.579	0.56	0.574	0.561	0.573	0.533	0.589	0.526	0.56	0.557	0.557	0.542	0.568	0.554	0.57	0.576	0.599	0.532	0.617	0.571	0.583	0.612	0.611	0.562	0.552	0.572	-4.346	1.804	1.552	1.795	-3.628	1.877	1.584	1.809	-3.544	1.784	1.831	1.772	-2.92	1.816	1.83	1.808	-3.3	1.84	1.744	1.814	0.193	1.568	1.598	1.629	1.655	1.634	1.675	1.64	2.016	1.921	1.917	1.709	1.662	1.938	1.927	1.891	1.643	1.838	1.872	1.876	1.606	1.854	1.55	1	3.386	1	1	1	3.493	1	1	1	2.959	1	1	1	3.13	1

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