Veris Residential, Inc. (VRE) - Quarterly Income Statement

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VRE
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18.09 (USD) • At close November 8, 2024

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
Revenue Numbers are in millions	68.175	67.476	67.34	72.916	71.482	68.729	66.925	86.202	91.356	79.826	99.099	88.233	83.744	81.247	76.093	81.205	77.65	72.65	82.057	86.673	131.884	130.461	134.249	132.936	132.114	126.589	138.967	143.529	160.018	162.766	149.887	153.731	157.517	149.227	152.923	146.443	146.158	148.567	153.715	151.414	155.489	160.3	169.596	165.267	162.505	177.938	181.832	170.089	173.212	178.462	182.98	179.687	177.155	181.107	186.33	192.156	197.956	202.785	195.893	194.904	193.617	189.338	186.666	186.1	204.363	192.793	194.713	201.682	212.881	200.53	193.739	198.172	203.217	194.325	163.476	162.481	164.009	163.466	153.449	149.333	151.771	146.725	145.895	145.593	147.386	145.589	148.269	141.619	143.408	141.458	141.824	143.512	145.912	148.418	146.506	143.903	143.382	145.889	142.979	140.484	139.1	137	134.9	134.899	130.9	122	105.8	74.501	62.6	60.5	52.1	26.672	22.5	21	25.3	17.5	15.8	15.2	13.9	4.3	4.2	4.2	4.2
Cost of Revenue Numbers are in millions	24.619	48.608	49.377	34.062	32.537	28.672	27.744	44.83	42.172	37.135	37.521	38.926	36.076	37.676	34.691	37.775	36.656	32.404	34.575	34.049	55.285	54.193	56.756	52.738	57.177	52.82	61.419	59.004	65.299	64.565	65.867	66.582	66.647	63.606	70.382	66.909	63.523	66.861	74.894	70.1	71.307	72.359	88.563	74.769	70.628	74.337	80.506	141.046	46.481	46.626	68.887	49.107	50.448	48.319	79.548	80.58	88.973	91.805	81.635	76.581	73.934	70.796	76.004	67.01	85.126	81.266	50.009	-409.309	49.518	51.2	48.285	-364.793	52.872	51.857	39.832	-309.693	38.529	47.261	33.023	-255.722	29.712	18.688	27.851	-301.57	34.006	34.175	36.236	-87.833	66.136	0	0	0	0	0	0	0	0	0	0	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	43.556	18.868	17.963	38.854	38.945	40.057	39.181	41.372	49.184	42.691	61.578	49.307	47.668	43.571	41.402	43.43	40.994	40.246	47.482	52.624	76.599	76.268	77.493	80.198	74.937	73.769	77.548	84.525	94.719	98.201	84.02	87.149	90.87	85.621	82.541	79.534	82.635	81.706	78.821	81.314	84.182	87.941	81.033	90.498	91.877	103.601	101.326	29.043	126.731	131.836	114.093	130.58	126.707	132.788	106.782	111.576	108.983	110.98	114.258	118.323	119.683	118.542	110.662	119.09	119.237	111.527	144.704	610.991	163.363	149.33	145.454	562.965	150.345	142.468	123.644	472.174	125.48	116.205	120.426	405.055	122.059	128.037	118.044	447.163	113.38	111.414	112.033	229.452	77.272	141.458	141.824	143.512	145.912	148.418	146.506	143.903	143.382	145.889	142.979	140.484	139.1	137	134.9	134.899	130.9	122	105.8	74.501	62.6	60.5	52.1	26.672	22.5	21	25.3	17.5	15.8	15.2	13.9	4.3	4.2	4.2	4.2
Gross Profit Ratio Numbers are in millions	0.639	0.28	0.267	0.533	0.545	0.583	0.585	0.48	0.538	0.535	0.621	0.559	0.569	0.536	0.544	0.535	0.528	0.554	0.579	0.607	0.581	0.585	0.577	0.603	0.567	0.583	0.558	0.589	0.592	0.603	0.561	0.567	0.577	0.574	0.54	0.543	0.565	0.55	0.513	0.537	0.541	0.549	0.478	0.548	0.565	0.582	0.557	0.171	0.732	0.739	0.624	0.727	0.715	0.733	0.573	0.581	0.551	0.547	0.583	0.607	0.618	0.626	0.593	0.64	0.583	0.578	0.743	3.029	0.767	0.745	0.751	2.841	0.74	0.733	0.756	2.906	0.765	0.711	0.785	2.712	0.804	0.873	0.809	3.071	0.769	0.765	0.756	1.62	0.539	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
General & Administrative Expenses Numbers are in millions	8.956	8.975	11.088	9.985	14.62	9.582	10.286	12.25	12.863	11.582	19.475	13.851	11.292	18.067	13.989	11.636	28.945	17.242	15.818	16.96	12.588	16.969	13.335	12.828	11.62	13.455	16.085	13.726	13.14	12.491	11.592	12.968	14.007	12.755	12.249	12.589	13.67	11.988	11.011	23.95	12.665	13.673	22.881	10.447	12.151	13.157	12.017	12.525	12.638	11.898	10.807	9.003	8.683	9.226	8.629	8.939	8.992	8.658	8.414	9.256	9.818	10.651	10.082	10.885	10.767	11.237	11.095	14.811	13.411	12.87	11.071	16.281	12.173	11.957	8.959	9.202	8.114	8.347	7.427	9.129	7.568	8.689	6.444	9.128	8.661	6.914	6.758	6.921	5.525	7.903	6.705	6.857	8.767	6.856	6.01	6.543	5.461	5.159	6.113	5.68	5.9	5.8	8.1	6.872	6.1	6.4	0	5.262	3.7	0	0	0	1.4	1.1	0.9	0.9	0.9	1	0.9	0	0	0	0
Selling & Marketing 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
SG&A Numbers are in millions	8.956	8.975	11.088	9.985	14.62	9.582	10.286	12.25	12.863	11.582	19.475	13.851	11.292	18.067	13.989	11.636	28.945	17.242	15.818	16.96	12.588	16.969	13.335	12.828	11.62	13.455	16.085	13.726	13.14	12.491	11.592	12.968	14.007	12.755	12.249	12.589	13.67	11.988	11.011	23.95	12.665	13.673	22.881	10.447	12.151	13.157	12.017	12.525	12.638	11.898	10.807	9.003	8.683	9.226	8.629	8.939	8.992	8.658	8.414	9.256	9.818	10.651	10.082	10.885	10.767	11.237	11.095	14.811	13.411	12.87	11.071	16.281	12.173	11.957	8.959	9.202	8.114	8.347	7.427	9.129	7.568	8.689	6.444	9.128	8.661	6.914	6.758	6.921	5.525	7.903	6.705	6.857	8.767	6.856	6.01	6.543	5.461	5.159	6.113	5.68	5.9	5.8	8.1	6.872	6.1	6.4	0	5.262	3.7	0	0	2.4	1.4	1.1	0.9	0.9	0.9	1	0.9	0	0	0	0
Other Expenses Numbers are in millions	21.159	-0.25	-11.604	0.077	-0.057	0.853	23.876	28.706	28.96	27.733	26.514	-86.41	29.344	28.893	28.173	29.228	31.67	27.341	33.796	-14.92	49.538	49.352	48.046	46.324	45.813	41.413	41.297	47.401	52.375	57.762	47.631	52.045	48.117	43.459	43.063	43.136	44.099	42.365	40.802	40.811	41.983	44.711	44.985	47.644	46.094	48.422	46.504	-24.695	70.087	72.891	47.822	72.212	63.001	72.654	48.148	47.226	47.978	47.474	48.597	52.725	51.83	49.716	48.272	50.085	49.242	47.586	131.813	134.936	143.731	132.986	128.268	130.521	134.338	120.059	99.403	99.508	100.664	94.021	88.251	83.199	81.699	78.769	77.71	76.041	75.175	74.04	76.333	71.995	71.294	68.739	65.614	65.311	66.394	65.846	68.606	67.202	95.422	73.742	65.007	483.96	-71.6	-86	-70.5	412.22	-67.9	-62.1	-53.5	247.294	-31.9	-30.9	-26.5	79.774	-12	-11.3	-10.8	-10	-9.3	-9	-8.3	8.8	0	0	0
Operating Expenses Numbers are in millions	30.115	29.291	11.604	33.031	37.832	33.266	34.162	40.956	41.823	39.315	45.989	39.059	40.636	46.96	42.162	40.864	60.615	44.583	49.614	52.866	62.126	66.321	61.381	59.152	57.433	54.868	57.382	61.127	65.515	70.253	59.223	65.013	62.124	56.214	55.312	55.725	57.769	54.353	51.813	64.761	54.648	58.384	67.866	58.091	58.245	61.579	58.521	-12.17	82.725	84.789	58.629	81.215	71.684	81.88	56.777	56.165	56.97	56.132	57.011	61.981	61.648	60.367	58.354	60.97	145.135	58.823	142.908	149.747	157.142	145.856	139.339	146.802	146.511	132.016	108.362	108.71	108.778	102.368	95.678	92.328	89.267	87.458	84.154	85.169	83.836	80.954	83.091	78.916	76.819	76.642	72.319	72.168	75.161	72.702	74.616	73.745	100.883	78.901	71.12	489.64	-65.7	-80.2	-62.4	419.092	-61.8	-55.7	-53.5	252.556	-28.2	-30.9	-26.5	82.174	-10.6	-10.2	-9.9	-9.1	-8.4	-8	-7.4	8.8	0	0	0
Operating Income Numbers are in millions	13.441	9.003	6.359	21.901	0.971	-26.787	7.065	-0.129	7.337	6.593	15.345	0.909	7.032	-3.389	-0.76	2.566	-19.621	-4.337	-2.132	-28.847	14.473	9.947	16.112	-3.52	17.504	18.901	20.166	23.398	29.204	27.948	24.797	22.11	27.931	27.368	27.229	-11.383	-139.31	27.353	27.008	16.553	29.534	29.557	13.167	-29.746	-15.068	18.171	42.805	22.968	44.006	47.047	55.464	49.365	55.023	50.908	50.005	45.89	52.013	54.848	57.247	39.779	58.035	58.175	52.308	58.12	59.228	52.704	51.805	51.935	55.739	54.674	54.4	51.37	56.706	62.309	55.114	53.771	55.231	61.098	57.771	57.005	62.504	59.267	61.741	60.424	63.55	64.635	65.178	62.703	66.589	64.816	69.505	71.344	70.751	75.716	71.89	70.158	42.499	66.988	71.859	-349.156	204.8	217.2	197.3	-284.193	192.7	177.7	159.3	-178.055	90.8	91.4	78.6	-55.502	33.1	31.2	35.2	26.6	24.2	23.2	21.3	13.1	4.2	4.2	4.2
Operating Income Ratio Numbers are in millions	0.197	0.133	0.094	0.3	0.014	-0.39	0.106	-0.001	0.08	0.083	0.155	0.01	0.084	-0.042	-0.01	0.032	-0.253	-0.06	-0.026	-0.333	0.11	0.076	0.12	-0.026	0.132	0.149	0.145	0.163	0.183	0.172	0.165	0.144	0.177	0.183	0.178	-0.078	-0.953	0.184	0.176	0.109	0.19	0.184	0.078	-0.18	-0.093	0.102	0.235	0.135	0.254	0.264	0.303	0.275	0.311	0.281	0.268	0.239	0.263	0.27	0.292	0.204	0.3	0.307	0.28	0.312	0.29	0.273	0.266	0.258	0.262	0.273	0.281	0.259	0.279	0.321	0.337	0.331	0.337	0.374	0.376	0.382	0.412	0.404	0.423	0.415	0.431	0.444	0.44	0.443	0.464	0.458	0.49	0.497	0.485	0.51	0.491	0.488	0.296	0.459	0.503	-2.485	1.472	1.585	1.463	-2.107	1.472	1.457	1.506	-2.39	1.45	1.511	1.509	-2.081	1.471	1.486	1.391	1.52	1.532	1.526	1.532	3.047	1	1	1
Total Other Income Expenses Net Numbers are in millions	-24.515	-7.511	-12.569	-33.497	-3.597	-2.423	-26.459	39.965	-114.285	31.654	-19.872	-22.875	-13.682	-59.059	-1.869	52.315	-36.501	-17.792	-9.073	84.238	-47.233	-7.276	283.432	54.294	4.428	0.958	49.469	3.095	40.371	-42.252	17.779	16.484	-15.38	47.745	67.202	-35.641	-142.323	38.518	-3.385	-0.945	-1.004	55.027	-1.235	-62.577	-48.929	-23.931	-1.75	-19.452	2.418	-2.682	0.6	0.848	0.539	0.736	-0.101	-11.21	0.475	0.26	-0.522	-15.722	0.635	-0.229	-5.114	-29.778	-0.122	1.371	-1.025	-122.283	-1.508	-1.482	-2.004	10.29	-4.644	-0.816	0.153	4.426	-34.127	9.771	0.031	185.226	1.376	-10.374	0.637	196.722	-12.658	-30.375	1.191	0.045	0.456	-4.84	0	-2.187	0	0	0	0	0	0	4.496	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	-11.074	1.492	-6.21	-49.375	-61.351	-26.787	-19.394	39.836	-106.948	38.247	-4.527	-23.311	-26.581	-78.907	-20.222	35.686	-76.384	-42.734	-32.091	62.131	-56.021	-20.329	275.594	52.523	1.689	1.501	50.688	5.411	44.703	-39.125	22.729	16.764	-9.605	54.366	68.769	-35.975	-142.141	39.389	-3.325	-10.413	2.085	57.347	-17.628	-60.18	-46.046	-12.086	11.192	-7.815	15.921	12.727	25.448	18.438	24.083	20.291	18.575	63.439	15.581	22.249	17.377	63.728	22.789	24.625	14.597	-57.362	23.069	18.844	15.449	110.466	23.46	51.578	19.079	144.666	16.511	27.134	33.097	95.488	21.104	36.54	22.943	100.453	28.616	16.253	26.823	143.053	50.892	34.26	29.981	139.722	34.232	59.976	0	69.157	0	0	0	0	0	0	76.355	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	-0.162	0.022	-0.092	-0.677	-0.858	-0.39	-0.29	0.462	-1.171	0.479	-0.046	-0.264	-0.317	-0.971	-0.266	0.439	-0.984	-0.588	-0.391	0.717	-0.425	-0.156	2.053	0.395	0.013	0.012	0.365	0.038	0.279	-0.24	0.152	0.109	-0.061	0.364	0.45	-0.246	-0.973	0.265	-0.022	-0.069	0.013	0.358	-0.104	-0.364	-0.283	-0.068	0.062	-0.046	0.092	0.071	0.139	0.103	0.136	0.112	0.1	0.33	0.079	0.11	0.089	0.327	0.118	0.13	0.078	-0.308	0.113	0.098	0.079	0.548	0.11	0.257	0.098	0.73	0.081	0.14	0.202	0.588	0.129	0.224	0.15	0.673	0.189	0.111	0.184	0.983	0.345	0.235	0.202	0.987	0.239	0.424	0	0.482	0	0	0	0	0	0	0.534	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	0.039	0.176	0.059	0.199	0.293	39.55	5.024	20.489	22.137	17.707	9.412	12.263	20.508	19.612	-10.629	34.19	-12.538	11.819	28.043	-32.731	24.446	25.974	69.734	-13.571	38.537	22.774	31.107	-7.704	32.457	21.561	24.413	-11.487	45.488	33.482	40.842	12.043	12.575	28.454	22.882	-3.997	26.188	34.826	26.381	86.21	-19.982	-3.966	27.755	-3.947	34.568	36.004	30.91	-7.723	35.116	34.732	33.673	47.773	39.086	35.916	42.062	53.062	39.943	35.379	36.128	24.047	35.89	34.744	36.356	94.117	32.279	3.159	35.321	76.742	45.621	35.175	22.17	80.587	0	24.558	34.828	71.692	36.051	33.077	34.918	115.133	0	0	36.388	109.886	32.357	29.777	28.89	38.105	46.742	18.043	55.152	35.755	22.487	-27.32	35.244	-385.595	172.3	198.5	165.2	-315.571	162	149.7	132.8	-130.66	76.4	73.4	62.1	-65.646	26.5	25.5	25.7	-4.1	-3.3	20.1	18.2	-0.9	-1	-1	-1
Net Income Numbers are in millions	-9.692	2.922	-3.903	-5.051	-54.807	-27.434	-24.418	19.347	-129.085	20.54	-13.939	-28.883	-28.314	-81.009	7.623	65.632	-42.208	-34.887	-39.924	-54.652	-55.928	-22.054	244.495	43.804	-1.478	-1.251	43.036	2.582	38.054	-37.33	19.879	15.181	-8.541	48.393	62.191	-31.718	-126.892	35.379	-2.521	-9.24	1.982	51.123	-15.298	-54.179	4.643	23.071	11.556	-9.227	14.281	10.101	25.767	16.194	21.164	17.833	16.229	7.127	13.539	19.225	15.009	1.506	19.587	20.874	12.601	-3.636	23.069	18.844	15.449	16.349	23.46	51.578	19.079	67.924	16.511	27.134	33.097	14.901	21.104	36.54	22.943	30.761	28.616	16.253	26.823	27.92	50.892	34.26	29.981	29.836	34.232	35.039	40.615	33.239	24.009	57.673	16.738	34.403	20.012	94.308	36.615	36.439	32.5	18.7	32.1	31.378	30.7	28	26.5	-47.395	14.4	18	16.5	10.144	6.6	5.7	9.5	4.1	3.3	3.1	3.1	0.9	1	1	1
Net Income Ratio Numbers are in millions	-0.142	0.043	-0.058	-0.069	-0.767	-0.399	-0.365	0.224	-1.413	0.257	-0.141	-0.327	-0.338	-0.997	0.1	0.808	-0.544	-0.48	-0.487	-0.631	-0.424	-0.169	1.821	0.33	-0.011	-0.01	0.31	0.018	0.238	-0.229	0.133	0.099	-0.054	0.324	0.407	-0.217	-0.868	0.238	-0.016	-0.061	0.013	0.319	-0.09	-0.328	0.029	0.13	0.064	-0.054	0.082	0.057	0.141	0.09	0.119	0.098	0.087	0.037	0.068	0.095	0.077	0.008	0.101	0.11	0.068	-0.02	0.113	0.098	0.079	0.081	0.11	0.257	0.098	0.343	0.081	0.14	0.202	0.092	0.129	0.224	0.15	0.206	0.189	0.111	0.184	0.192	0.345	0.235	0.202	0.211	0.239	0.248	0.286	0.232	0.165	0.389	0.114	0.239	0.14	0.646	0.256	0.259	0.234	0.136	0.238	0.233	0.235	0.23	0.25	-0.636	0.23	0.298	0.317	0.38	0.293	0.271	0.375	0.234	0.209	0.204	0.223	0.209	0.238	0.238	0.238
EPS Numbers are in millions	-0.1	0.032	-0.042	-0.055	-0.59	-0.3	-0.27	0.21	-1.29	0.2	-0.14	-0.32	-0.31	-0.89	0.06	0.72	-0.47	-0.38	-0.44	-0.6	-0.62	-0.24	2.67	0.45	-0.016	-0.014	0.45	-0.01	0.39	-0.41	0.11	0.17	-0.095	0.54	0.69	-0.35	-1.42	0.4	-0.028	-0.1	0.02	0.58	-0.17	-0.61	0.05	0.26	0.13	-0.11	0.16	0.11	0.29	0.18	0.24	0.2	0.19	0.086	0.16	0.24	0.18	0.019	0.24	0.28	0.18	-0.055	0.34	0.28	0.23	0.25	0.34	0.75	0.28	1.03	0.26	0.43	0.53	0.24	0.33	0.59	0.37	0.5	0.46	0.26	0.44	0.47	0.87	0.58	0.52	0.52	0.6	0.61	0.72	0.59	0.43	1.02	0.29	0.61	0.34	1.61	0.63	0.63	0.55	0.32	0.55	0.54	0.53	0.49	0.52	-0.93	0.39	0.49	0.45	0.28	0.39	0.37	0.63	0.27	0.31	0.3	0.3	0.087	0.1	0.1	0.1
EPS Diluted Numbers are in millions	-0.095	0.031	-0.039	-0.055	-0.54	-0.27	-0.27	0.19	-1.29	0.2	-0.14	-0.29	-0.28	-0.81	0.06	0.66	-0.42	-0.35	-0.4	-0.55	-0.56	-0.22	2.66	0.45	-0.015	-0.012	0.45	-0.01	0.39	-0.37	0.11	0.17	-0.085	0.54	0.69	-0.32	-1.27	0.4	-0.025	-0.092	0.02	0.58	-0.15	-0.54	0.05	0.26	0.13	-0.092	0.16	0.11	0.29	0.16	0.24	0.2	0.19	0.074	0.16	0.24	0.18	0.016	0.24	0.28	0.18	-0.045	0.34	0.28	0.23	0.2	0.34	0.75	0.28	0.84	0.26	0.43	0.52	0.19	0.33	0.58	0.36	0.44	0.46	0.26	0.44	0.41	0.84	0.58	0.52	0.46	0.59	0.61	0.7	0.47	0.43	0.98	0.29	0.53	0.34	1.52	0.62	0.5	0.55	0.32	0.55	0.54	0.53	0.49	0.51	-0.91	0.39	0.49	0.45	0.28	0.38	0.37	0.63	0.27	0.31	0.3	0.3	0.087	0.1	0.1	0.1
EBITDA Numbers are in millions	31.592	29.319	26.476	29.444	25.726	37.955	30.941	28.577	36.303	33.936	41.774	39.18	34.652	25.948	25.974	28.244	13.834	22.717	30.988	36.113	64.087	59.726	78.091	67.179	77.698	60.903	64.163	71.008	80.808	82.534	72.851	74.222	99.915	77.885	79.244	66.727	72.498	68.06	64.931	58.739	71.412	75.921	57.779	81.932	81.542	91.586	87.903	88.675	94.314	96.869	104.158	96.834	104.07	99.922	98.062	102.637	99.991	102.322	105.844	125.63	109.865	106.198	100.58	98.764	108.323	99.803	100.552	222.718	107.037	99.979	97.918	84.959	101.482	105.757	94.756	89.957	95.979	90.259	93.547	91.594	95.619	91.918	92.227	91.515	93.061	93.989	94.379	91.396	95.433	97.178	93.458	97.038	93.28	97.667	95.374	93.799	65.819	89.933	89.545	-332.147	229	240.7	219.8	-262.877	214.3	197.2	175.8	-168.43	100.1	101.5	86.4	-50.39	36.9	34.8	38.5	26.6	24.2	26.3	24.1	13.1	4.2	4.2	4.2
EBITDA Ratio Numbers are in millions	0.463	0.435	0.393	0.404	0.36	0.552	0.462	0.332	0.397	0.425	0.422	0.444	0.414	0.319	0.341	0.348	0.178	0.313	0.378	0.417	0.486	0.458	0.582	0.505	0.588	0.481	0.462	0.495	0.505	0.507	0.486	0.483	0.634	0.522	0.518	0.456	0.496	0.458	0.422	0.388	0.459	0.474	0.341	0.496	0.502	0.515	0.483	0.521	0.545	0.543	0.569	0.539	0.587	0.552	0.526	0.534	0.505	0.505	0.54	0.645	0.567	0.561	0.539	0.531	0.53	0.518	0.516	1.104	0.503	0.499	0.505	0.429	0.499	0.544	0.58	0.554	0.585	0.552	0.61	0.613	0.63	0.626	0.632	0.629	0.631	0.646	0.637	0.645	0.665	0.687	0.659	0.676	0.639	0.658	0.651	0.652	0.459	0.616	0.626	-2.364	1.646	1.757	1.629	-1.949	1.637	1.616	1.662	-2.261	1.599	1.678	1.658	-1.889	1.64	1.657	1.522	1.52	1.532	1.73	1.734	3.047	1	1	1

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