| Atkore Inc. (ATKR) |
| Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
| Balance Sheet Date | | 2025-Sep-30 | 2025-Jun-27 | 2025-Mar-28 | 2024-Dec-27 | 2024-Sep-30 | 2024-Jun-28 | 2024-Mar-29 | 2023-Dec-29 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-30 | 2022-Sep-30 | 2022-Jun-24 | 2022-Mar-25 | 2021-Dec-24 | 2021-Sep-30 | 2021-Jun-25 | 2021-Mar-26 | 2020-Dec-25 | 2020-Sep-30 | 2020-Jun-26 | 2020-Mar-27 | 2019-Dec-27 | 2019-Sep-30 | 2019-Jun-28 | 2019-Mar-29 | 2018-Dec-28 | 2018-Sep-30 | 2018-Jun-29 | 2018-Mar-30 | 2017-Dec-29 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-30 | 2016-Sep-30 | 2016-Jun-24 | | | | | | | | | | |
| Fiscal Period | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | | | | | | | | | | |
| Total Revenue | | 752,011,000$ | 735,045,000$ | 701,725,000$ | 661,597,000$ | 788,297,000$ | 822,364,000$ | 792,911,000$ | 798,481,000$ | 869,889,000$ | 919,117,000$ | 895,934,000$ | 833,821,000$ | 1,028,986,000$ | 1,061,590,000$ | 982,573,000$ | 840,801,000$ | 923,731,000$ | 853,658,000$ | 639,543,000$ | 511,082,000$ | 477,420,000$ | 384,899,000$ | 455,654,000$ | 447,448,000$ | 501,710,000$ | 493,491,000$ | 469,309,000$ | 452,028,000$ | 477,567,000$ | 498,014,000$ | 445,000,000$ | 414,558,000$ | 395,807,000$ | 397,745,000$ | 372,791,000$ | 337,591,000$ | 416,239,000$ | 395,724,000$ | 358,375,000$ | 437,814,000$ | 432,367,000$ | 432,586,000$ | | | | | | |
| QoQ% | | 2.31% | 4.75% | 6.07% | (16.07%) | (4.14%) | 3.72% | (.70%) | (8.21%) | (5.36%) | 2.59% | 7.45% | (18.97%) | (3.07%) | 8.04% | 16.86% | (8.98%) | 8.21% | 33.48% | 25.14% | 7.05% | 24.04% | (15.53%) | 1.83% | (10.82%) | 1.67% | 5.15% | 3.82% | (5.35%) | (4.11%) | 11.91% | 7.34% | 4.74% | (.49%) | 6.69% | 10.43% | (18.90%) | 5.18% | 10.42% | (18.14%) | 1.26% | (.05%) | | | | | | | |
| YoY% | | (4.60%) | (10.62%) | (11.50%) | (17.14%) | (9.38%) | (10.53%) | (11.50%) | (4.24%) | (15.46%) | (13.42%) | (8.82%) | (.83%) | 11.40% | 24.36% | 53.64% | 64.51% | 93.48% | 121.79% | 40.36% | 14.22% | (4.84%) | (22.01%) | (2.91%) | (1.01%) | 5.06% | (.91%) | 5.46% | 9.04% | 20.66% | 25.21% | 19.37% | 22.80% | (4.91%) | .51% | 4.02% | (22.89%) | (3.73%) | (8.52%) | | | | | | | | | | |
| Cost Of Revenue | | 604,184,000$ | 562,985,000$ | 516,608,000$ | 490,509,000$ | 572,228,000$ | 542,709,000$ | 501,336,000$ | 507,941,000$ | 568,424,000$ | 568,316,000$ | 543,052,000$ | 499,468,000$ | 614,508,000$ | 607,267,000$ | 566,157,000$ | 485,993,000$ | 566,431,000$ | 514,385,000$ | 399,694,000$ | 321,891,000$ | 330,366,000$ | 289,086,000$ | 324,051,000$ | 330,604,000$ | 357,988,000$ | 367,357,000$ | 352,221,000$ | 341,772,000$ | 365,836,000$ | 377,685,000$ | 335,843,000$ | 317,691,000$ | 306,295,000$ | 305,260,000$ | 285,182,000$ | 245,926,000$ | 324,003,000$ | 284,203,000$ | 285,966,000$ | 366,980,000$ | 353,619,000$ | 365,140,000$ | | | | | | |
| Gross Profit | | 147,827,000$ | 172,060,000$ | 185,117,000$ | 171,088,000$ | 216,069,000$ | 279,655,000$ | 291,575,000$ | 290,540,000$ | 301,465,000$ | 350,801,000$ | 352,882,000$ | 334,353,000$ | 414,478,000$ | 454,323,000$ | 416,416,000$ | 354,808,000$ | 357,300,000$ | 339,273,000$ | 239,849,000$ | 189,191,000$ | 147,054,000$ | 95,813,000$ | 131,603,000$ | 116,844,000$ | 143,722,000$ | 126,134,000$ | 117,088,000$ | 110,256,000$ | 111,731,000$ | 120,329,000$ | 109,157,000$ | 96,867,000$ | 89,513,000$ | 92,485,000$ | 87,609,000$ | 91,665,000$ | 93,342,000$ | 111,521,000$ | 72,409,000$ | 70,834,000$ | 78,748,000$ | 67,446,000$ | | | | | | |
| Gross Margin | | 19.66% | 23.41% | 26.38% | 25.86% | 27.41% | 34.01% | 36.77% | 36.39% | 34.66% | 38.17% | 39.39% | 40.10% | 40.28% | 42.80% | 42.38% | 42.20% | 38.68% | 39.74% | 37.50% | 37.02% | 30.80% | 24.89% | 28.88% | 26.11% | 28.65% | 25.56% | 24.95% | 24.39% | 23.40% | 24.16% | 24.53% | 23.37% | 22.62% | 23.25% | 23.50% | 27.15% | 22.43% | 28.18% | 20.21% | 16.18% | 18.21% | 15.59% | | | | | | |
| Operating Expenses | | 204,584,000$ | 108,247,000$ | 236,939,000$ | 103,150,000$ | 114,004,000$ | 111,203,000$ | 112,765,000$ | 115,082,000$ | 112,035,000$ | 118,211,000$ | 112,991,000$ | 102,773,000$ | 117,646,000$ | 104,576,000$ | 97,619,000$ | 86,380,000$ | 91,350,000$ | 90,539,000$ | 75,436,000$ | 69,338,000$ | 62,814,000$ | 54,185,000$ | 70,431,000$ | 64,328,000$ | 77,480,000$ | 66,917,000$ | 64,546,000$ | 64,593,000$ | 65,045,000$ | 65,176,000$ | 67,883,000$ | 60,282,000$ | 50,547,000$ | 48,037,000$ | 57,218,000$ | 49,517,000$ | 64,149,000$ | 69,958,000$ | 49,358,000$ | | 51,161,000$ | | | | | | | |
| Operating Income | | (56,757,000$) | 63,813,000$ | (51,822,000$) | 67,938,000$ | 102,065,000$ | 168,452,000$ | 178,810,000$ | 175,458,000$ | 189,430,000$ | 232,590,000$ | 239,891,000$ | 231,580,000$ | 296,832,000$ | 349,747,000$ | 318,797,000$ | 268,428,000$ | 265,950,000$ | 248,734,000$ | 164,413,000$ | 119,853,000$ | 84,240,000$ | 41,628,000$ | 61,172,000$ | 52,516,000$ | 66,242,000$ | 59,217,000$ | 52,542,000$ | 45,663,000$ | 46,686,000$ | 55,153,000$ | 41,274,000$ | 36,585,000$ | 38,966,000$ | 44,448,000$ | 30,391,000$ | 42,148,000$ | 29,193,000$ | 41,563,000$ | 23,051,000$ | | 27,587,000$ | | | | | | | |
| Operating Margin | | (7.55%) | 8.68% | (7.39%) | 10.27% | 12.95% | 20.48% | 22.55% | 21.97% | 21.78% | 25.31% | 26.78% | 27.77% | 28.85% | 32.95% | 32.45% | 31.93% | 28.79% | 29.14% | 25.71% | 23.45% | 17.65% | 10.82% | 13.43% | 11.74% | 13.20% | 12.00% | 11.20% | 10.10% | 9.78% | 11.08% | 9.28% | 8.83% | 9.85% | 11.18% | 8.15% | 12.49% | 7.01% | 10.50% | 6.43% | | 6.38% | | | | | | | |
| Interest Income | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | 0$ | | | | | | | |
| Interest Expenses | | 7,926,000$ | 8,873,000$ | 8,261,000$ | 8,209,000$ | 9,526,000$ | 9,944,000$ | 8,321,000$ | 7,793,000$ | 8,587,000$ | 8,682,000$ | 8,475,000$ | 9,488,000$ | 9,000,000$ | 7,243,000$ | 7,514,000$ | 6,918,000$ | 8,139,000$ | 8,090,000$ | 8,416,000$ | 8,254,000$ | 9,457,000$ | 9,421,000$ | 10,564,000$ | 10,620,000$ | 12,196,000$ | 12,789,000$ | 13,328,000$ | 12,160,000$ | 12,372,000$ | 12,442,000$ | 9,286,000$ | 6,594,000$ | 5,726,000$ | 5,811,000$ | 5,231,000$ | 9,830,000$ | 11,181,000$ | 10,169,000$ | 9,881,000$ | | 11,212,000$ | | | | | | | |
| Income Before Tax | | (65,768,000$) | 55,090,000$ | (66,509,000$) | 58,596,000$ | 91,878,000$ | 157,948,000$ | 169,759,000$ | 167,653,000$ | 180,462,000$ | 220,219,000$ | 227,558,000$ | 222,051,000$ | 287,359,000$ | 342,354,000$ | 312,090,000$ | 261,818,000$ | 267,783,000$ | 236,951,000$ | 163,237,000$ | 112,030,000$ | 74,825,000$ | 32,750,000$ | 52,293,000$ | 42,130,000$ | 62,102,000$ | 47,656,000$ | 39,808,000$ | 35,103,000$ | 34,146,000$ | 44,551,000$ | 57,950,000$ | 29,705,000$ | 33,030,000$ | 38,896,000$ | 31,310,000$ | 22,889,000$ | 19,464,000$ | 31,394,000$ | 13,170,000$ | (27,051,000$) | 16,375,000$ | 5,800,000$ | | | | | | |
| Tax Expenses | | (11,350,000$) | 12,128,000$ | (16,452,000$) | 12,260,000$ | 18,759,000$ | 34,531,000$ | 31,804,000$ | 29,272,000$ | 39,537,000$ | 18,931,000$ | 53,364,000$ | 48,559,000$ | 66,556,000$ | 88,041,000$ | 78,613,000$ | 56,975,000$ | 65,222,000$ | 61,654,000$ | 38,304,000$ | 26,964,000$ | 20,584,000$ | 8,672,000$ | 13,100,000$ | 7,340,000$ | 16,105,000$ | 11,106,000$ | 10,253,000$ | 8,154,000$ | 1,447,000$ | 10,352,000$ | 15,392,000$ | 2,516,000$ | 12,173,000$ | 11,431,000$ | 12,375,000$ | 5,507,000$ | 3,892,000$ | 10,749,000$ | 4,598,000$ | | (2,683,000$) | | | | | | | |
| Net Income | | (54,418,000$) | 42,962,000$ | (50,057,000$) | 46,336,000$ | 73,119,000$ | 123,417,000$ | 137,955,000$ | 138,381,000$ | 140,925,000$ | 201,288,000$ | 174,194,000$ | 173,492,000$ | 220,803,000$ | 254,313,000$ | 233,477,000$ | 204,843,000$ | 202,561,000$ | 175,297,000$ | 124,933,000$ | 85,066,000$ | 54,241,000$ | 24,078,000$ | 39,193,000$ | 34,790,000$ | 45,997,000$ | 36,550,000$ | 29,555,000$ | 26,949,000$ | 32,699,000$ | 34,199,000$ | 42,558,000$ | 27,189,000$ | 20,857,000$ | 27,465,000$ | 18,935,000$ | 17,382,000$ | 15,572,000$ | 20,645,000$ | 8,572,000$ | (27,051,000$) | 19,058,000$ | 5,800,000$ | | | | | | |
| Profit Margin | | (7.24%) | 5.85% | (7.13%) | 7.00% | 9.28% | 15.01% | 17.40% | 17.33% | 16.20% | 21.90% | 19.44% | 20.81% | 21.46% | 23.96% | 23.76% | 24.36% | 21.93% | 20.54% | 19.54% | 16.64% | 11.36% | 6.26% | 8.60% | 7.78% | 9.17% | 7.41% | 6.30% | 5.96% | 6.85% | 6.87% | 9.56% | 6.56% | 5.27% | 6.91% | 5.08% | 5.15% | 3.74% | 5.22% | 2.39% | (6.18%) | 4.41% | 1.34% | | | | | | |
| TTM | | (.53%) | 3.89% | 6.48% | 12.42% | 14.77% | 16.47% | 18.30% | 18.80% | 19.61% | 20.93% | 21.54% | 22.58% | 23.34% | 23.50% | 22.67% | 21.72% | 20.08% | 17.71% | 14.32% | 11.08% | 8.63% | 8.05% | 8.25% | 7.68% | 7.26% | 6.65% | 6.51% | 7.28% | 7.45% | 7.12% | 7.14% | 5.97% | 5.63% | 5.21% | 4.77% | 4.12% | 1.10% | 1.31% | .38% | | | | | | | | | |
| Earnings to Minority | | (100,000$) | 625,000$ | | 557,000$ | 827,000$ | 1,533,000$ | 1,721,000$ | 2,072,000$ | 2,180,000$ | 3,086,000$ | 2,819,000$ | 2,807,000$ | 3,458,000$ | 3,883,000$ | 3,577,000$ | 3,642,000$ | 3,897,000$ | 3,389,000$ | 2,435,000$ | 1,656,000$ | 1,135,000$ | 519,000$ | 853,000$ | 857,000$ | 1,227,000$ | 996,000$ | 857,000$ | 653,000$ | 1,408,000$ | 422,000$ | | 217,000$ | 80,000$ | 89,000$ | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | (54,318,000$) | 42,337,000$ | (50,057,000$) | 45,779,000$ | 72,292,000$ | 121,884,000$ | 136,234,000$ | 136,309,000$ | 138,745,000$ | 198,202,000$ | 171,375,000$ | 170,685,000$ | 217,345,000$ | 250,430,000$ | 229,900,000$ | 201,201,000$ | 198,664,000$ | 171,908,000$ | 122,498,000$ | 83,410,000$ | 53,106,000$ | 23,559,000$ | 38,340,000$ | 33,933,000$ | 44,770,000$ | 35,554,000$ | 28,698,000$ | 26,296,000$ | 31,291,000$ | 33,777,000$ | 42,558,000$ | 26,972,000$ | 20,777,000$ | 27,376,000$ | 18,935,000$ | 17,382,000$ | 15,572,000$ | 20,645,000$ | 8,572,000$ | (27,051,000$) | 19,058,000$ | 5,800,000$ | | | | | | |
| QoQ% | | (228.30%) | 184.58% | (209.35%) | (36.68%) | (40.69%) | (10.53%) | (.06%) | (1.76%) | (30.00%) | 15.65% | .40% | (21.47%) | (13.21%) | 8.93% | 14.26% | 1.28% | 15.56% | 40.34% | 46.86% | 57.06% | 125.42% | (38.55%) | 12.99% | (24.21%) | 25.92% | 23.89% | 9.13% | (15.96%) | (7.36%) | (20.63%) | 57.79% | 29.82% | (24.11%) | 44.58% | 8.94% | 11.62% | (24.57%) | 140.84% | 131.69% | (241.94%) | 228.59% | | | | | | | |
| YoY% | | (175.14%) | (65.27%) | (136.74%) | (66.42%) | (47.90%) | (38.51%) | (20.51%) | (20.14%) | (36.16%) | (20.86%) | (25.46%) | (15.17%) | 9.40% | 45.68% | 87.68% | 141.22% | 274.09% | 629.69% | 219.50% | 145.81% | 18.62% | (33.74%) | 33.60% | 29.04% | 43.08% | 5.26% | (32.57%) | (2.51%) | 50.60% | 23.38% | 124.76% | 55.17% | 33.43% | 32.60% | 120.89% | 164.26% | (18.29%) | 255.95% | | | | | | | | | | |
| Earnings Per Share, Basic | | (1.62$) | 1.26$ | (1.47$) | 1.32$ | 2.05$ | 3.36$ | 3.71$ | 3.66$ | 3.67$ | 5.20$ | 4.37$ | 4.26$ | 5.29$ | 5.81$ | 5.14$ | 4.38$ | 4.32$ | 3.69$ | 2.62$ | 1.78$ | 1.12$ | 0.50$ | 0.81$ | 0.72$ | 0.96$ | 0.77$ | 0.62$ | 0.56$ | 0.68$ | 0.73$ | 0.83$ | 0.43$ | 0.32$ | 0.43$ | 0.30$ | 0.28$ | | 0.33$ | 0.14$ | | 0.30$ | | | | | | | |
| Earnings Per Share, Diluted | | (1.65$) | 1.25$ | (1.46$) | 1.31$ | 2.03$ | 3.33$ | 3.67$ | 3.61$ | 3.62$ | 5.13$ | 4.31$ | 4.20$ | 5.22$ | 5.74$ | 5.08$ | 4.32$ | 4.24$ | 3.64$ | 2.58$ | 1.75$ | 1.10$ | 0.49$ | 0.80$ | 0.71$ | 0.93$ | 0.75$ | 0.61$ | 0.54$ | 0.65$ | 0.70$ | 0.79$ | 0.41$ | 0.31$ | 0.41$ | 0.28$ | 0.26$ | | 0.33$ | 0.14$ | | 0.30$ | | | | | | | |
| Unlevered FCF Per Share, Basic | | 5.60$ | 0.30$ | 1.88$ | 0.95$ | 4.37$ | 2.02$ | 1.58$ | 3.06$ | 3.91$ | 2.90$ | 4.26$ | 4.09$ | 8.79$ | 3.57$ | 1.07$ | 1.91$ | 4.88$ | 3.25$ | 1.17$ | 1.66$ | 1.79$ | 2.08$ | (0.22$) | 0.90$ | 1.63$ | 1.52$ | (0.12$) | 0.71$ | 0.28$ | 1.26$ | (0.09$) | 0.64$ | 0.72$ | 0.53$ | (0.18$) | 0.45$ | | | 0.76$ | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | 5.71$ | 0.30$ | 1.87$ | 0.94$ | 4.33$ | 2.00$ | 1.56$ | 3.01$ | 3.85$ | 2.86$ | 4.20$ | 4.03$ | 8.68$ | 3.53$ | 1.06$ | 1.89$ | 4.78$ | 3.20$ | 1.15$ | 1.64$ | 1.75$ | 2.06$ | (0.21$) | 0.88$ | 1.59$ | 1.48$ | (0.11$) | 0.69$ | 0.27$ | 1.20$ | (0.09$) | 0.62$ | 0.69$ | 0.50$ | (0.17$) | 0.43$ | | | 0.76$ | | | | | | | | | |
| Average Shares, Basic | | 33,619,000 | 33,653,000 | 34,074,000 | 34,794,000 | 35,336,000 | 36,252,000 | 36,730,000 | 37,242,000 | 37,759,000 | 38,132,000 | 39,212,000 | 40,085,000 | 41,116,000 | 43,072,000 | 44,700,000 | 45,980,000 | 45,954,000 | 46,602,000 | 46,803,000 | 46,917,000 | 47,323,000 | 47,207,000 | 47,404,000 | 47,126,000 | 46,848,000 | 46,386,000 | 46,079,000 | 46,995,000 | 46,219,000 | 46,262,000 | 51,367,000 | 63,316,000 | 63,969,000 | 63,817,000 | 63,252,000 | 62,642,000 | | 62,492,000 | 62,466,000 | | 62,513,000 | | | | | | | |
| Average Shares, Diluted | | 32,957,000 | 33,853,000 | 34,290,000 | 35,040,000 | 35,629,000 | 36,616,000 | 37,166,000 | 37,745,000 | 38,293,000 | 38,657,000 | 39,749,000 | 40,613,000 | 41,635,000 | 43,630,000 | 45,280,000 | 46,575,000 | 46,844,000 | 47,286,000 | 47,547,000 | 47,547,000 | 48,263,000 | 47,819,000 | 48,095,000 | 47,999,000 | 47,899,000 | 47,557,000 | 47,369,000 | 48,283,000 | 48,036,000 | 48,412,000 | 54,003,000 | 65,905,000 | 66,518,000 | 66,890,000 | 66,888,000 | 65,920,000 | | 62,492,000 | 62,466,000 | | 62,513,000 | | | | | | | |
| EBIT | | (57,842,000$) | 63,963,000$ | (58,248,000$) | 66,805,000$ | 101,404,000$ | 167,892,000$ | 178,080,000$ | 175,446,000$ | 189,049,000$ | 228,901,000$ | 236,033,000$ | 231,539,000$ | 296,359,000$ | 349,597,000$ | 319,604,000$ | 268,736,000$ | 275,922,000$ | 245,041,000$ | 171,653,000$ | 120,284,000$ | 84,282,000$ | 42,171,000$ | 62,857,000$ | 52,750,000$ | 74,298,000$ | 60,445,000$ | 53,136,000$ | 47,263,000$ | 46,518,000$ | 56,993,000$ | 67,236,000$ | 36,299,000$ | 38,756,000$ | 44,707,000$ | 36,541,000$ | 32,719,000$ | 30,645,000$ | 41,563,000$ | 23,051,000$ | (27,051,000$) | 27,587,000$ | 5,800,000$ | | | | | | |
| EBITDA | | (20,912,000$) | 92,996,000$ | (29,010,000$) | 96,138,000$ | 134,015,000$ | 197,824,000$ | 207,535,000$ | 204,466,000$ | 219,902,000$ | 259,006,000$ | 264,631,000$ | 257,506,000$ | 320,307,000$ | 370,025,000$ | 339,598,000$ | 288,782,000$ | 296,004,000$ | 265,207,000$ | 190,918,000$ | 139,328,000$ | 103,228,000$ | 60,487,000$ | 81,335,000$ | 71,480,000$ | 92,584,000$ | 78,205,000$ | 71,416,000$ | 65,284,000$ | 64,153,000$ | 73,185,000$ | 83,089,000$ | 53,509,000$ | 53,241,000$ | 58,048,000$ | 49,814,000$ | 46,347,000$ | 45,598,000$ | 54,885,000$ | 36,544,000$ | (27,051,000$) | 41,936,000$ | 5,800,000$ | | | | | | |