| Axos Financial, Inc. (AX) |
| Q3-CY2026 | Q2-CY2026 | Q1-CY2026 | 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 |
| Balance Sheet Date | | 2026-Jun-30 | 2026-Mar-31 | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 |
| Fiscal Period | | Q4-FY2026 | Q3-FY2026 | Q2-FY2026 | Q1-FY2026 | 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 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 |
| Total Revenue | | 379,767,000$ | 392,249,000$ | 385,087,000$ | 323,390,000$ | 321,446,000$ | 308,837,000$ | 307,898,000$ | 320,657,000$ | 290,923,000$ | 294,769,000$ | 352,735,000$ | 245,662,000$ | 236,459,000$ | 231,228,000$ | 228,239,000$ | 207,683,000$ | 192,510,000$ | 178,312,000$ | 176,355,000$ | 173,344,000$ | 158,455,000$ | 159,556,000$ | 162,810,000$ | 163,182,000$ | 145,974,000$ | 180,158,000$ | 129,627,000$ | 124,839,000$ | 123,661,000$ | 155,267,000$ | 109,612,000$ | 102,822,000$ | 104,025,000$ | 140,208,000$ | 101,312,000$ | 93,890,000$ | 92,060,000$ | 111,727,000$ | 93,061,000$ | 84,512,000$ | 86,170,000$ | 92,873,000$ | 79,391,000$ | 68,917,000$ | 65,572,000$ | 59,031,000$ | 54,808,000$ | 50,124,000$ |
| QoQ% | | (3.18%) | 1.86% | 19.08% | .61% | 4.08% | .31% | (3.98%) | 10.22% | (1.31%) | (16.43%) | 43.59% | 3.89% | 2.26% | 1.31% | 9.90% | 7.88% | 7.96% | 1.11% | 1.74% | 9.40% | (.69%) | (2.00%) | (.23%) | 11.79% | (18.97%) | 38.98% | 3.84% | .95% | (20.36%) | 41.65% | 6.60% | (1.16%) | (25.81%) | 38.39% | 7.91% | 1.99% | (17.60%) | 20.06% | 10.12% | (1.92%) | (7.22%) | 16.98% | 15.20% | 5.10% | 11.08% | 7.71% | 9.35% | 10.85% |
| YoY% | | 18.14% | 27.01% | 25.07% | .85% | 10.49% | 4.77% | (12.71%) | 30.53% | 23.03% | 27.48% | 54.55% | 18.29% | 22.83% | 29.68% | 29.42% | 19.81% | 21.49% | 11.76% | 8.32% | 6.23% | 8.55% | (11.44%) | 25.60% | 30.71% | 18.04% | 16.03% | 18.26% | 21.41% | 18.88% | 10.74% | 8.19% | 9.51% | 13.00% | 25.49% | 8.87% | 11.10% | 6.84% | 20.30% | 17.22% | 22.63% | 31.41% | 57.33% | 44.85% | 37.49% | 45.01% | 44.42% | 42.84% | 42.86% |
| Cost Of Revenue | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 7,000,000$ | 5,500,000$ | 3,500,000$ | 8,750,000$ | 6,000,000$ | 4,500,000$ | 4,000,000$ | 4,000,000$ | 1,250,000$ | 2,700,000$ | 8,000,000$ | 11,800,000$ | 6,500,000$ | 28,500,000$ | 4,500,000$ | 2,700,000$ | 2,800,000$ | 19,000,000$ | 4,950,000$ | 600,000$ | 3,900,000$ | 16,900,000$ | 4,000,000$ | 1,000,000$ | 200,000$ | 4,862,000$ | 4,100,000$ | 1,900,000$ | 1,900,000$ | 2,000,000$ | 3,400,000$ | 2,400,000$ | 2,900,000$ | 2,900,000$ | 2,900,000$ | 2,500,000$ |
| Gross Profit | | 379,767,000$ | 392,249,000$ | 385,087,000$ | 323,390,000$ | 321,446,000$ | 308,837,000$ | 307,898,000$ | 320,657,000$ | 290,923,000$ | 294,769,000$ | 352,735,000$ | 245,662,000$ | 229,459,000$ | 225,728,000$ | 224,739,000$ | 198,933,000$ | 186,510,000$ | 173,812,000$ | 172,355,000$ | 169,344,000$ | 157,205,000$ | 156,856,000$ | 154,810,000$ | 151,382,000$ | 139,474,000$ | 151,658,000$ | 125,127,000$ | 122,139,000$ | 120,861,000$ | 136,267,000$ | 104,662,000$ | 102,222,000$ | 100,125,000$ | 123,308,000$ | 97,312,000$ | 92,890,000$ | 91,860,000$ | 106,865,000$ | 88,961,000$ | 82,612,000$ | 84,270,000$ | 90,873,000$ | 75,991,000$ | 66,517,000$ | 62,672,000$ | 56,131,000$ | 51,908,000$ | 47,624,000$ |
| Gross Margin | | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 97.04% | 97.62% | 98.47% | 95.79% | 96.88% | 97.48% | 97.73% | 97.69% | 99.21% | 98.31% | 95.09% | 92.77% | 95.55% | 84.18% | 96.53% | 97.84% | 97.74% | 87.76% | 95.48% | 99.42% | 96.25% | 87.95% | 96.05% | 98.94% | 99.78% | 95.65% | 95.59% | 97.75% | 97.80% | 97.85% | 95.72% | 96.52% | 95.58% | 95.09% | 94.71% | 95.01% |
| Operating Expenses | | 205,945,000$ | 185,953,000$ | 184,574,000$ | 156,246,000$ | 150,652,000$ | 146,261,000$ | 145,320,000$ | 147,465,000$ | 140,535,000$ | 133,228,000$ | 121,839,000$ | 120,506,000$ | 112,457,000$ | 111,044,000$ | 108,027,000$ | 116,087,000$ | 99,543,000$ | 86,819,000$ | 86,019,000$ | 84,431,000$ | 81,860,000$ | 80,807,000$ | 76,297,000$ | 75,546,000$ | 71,544,000$ | 71,790,000$ | 66,965,000$ | 65,467,000$ | 65,536,000$ | 81,815,000$ | 50,933,000$ | 52,922,000$ | 49,673,000$ | 45,434,000$ | 40,809,000$ | 38,020,000$ | 35,979,000$ | 35,448,000$ | 33,300,000$ | 32,878,000$ | 32,985,000$ | 29,408,000$ | 27,445,000$ | 22,918,000$ | 20,752,000$ | 20,343,000$ | 18,937,000$ | 17,446,000$ |
| Operating Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating Margin | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 181,240,000$ | 171,980,000$ | 182,136,000$ | 174,686,000$ | 162,252,000$ | 157,258,000$ | 175,969,000$ | 192,214,000$ | 193,366,000$ | 181,958,000$ | 166,057,000$ | 152,797,000$ | 142,676,000$ | 108,352,000$ | 79,678,000$ | 43,311,000$ | 18,751,000$ | 10,643,000$ | 11,508,000$ | 11,668,000$ | 15,267,000$ | 20,005,000$ | 21,287,000$ | 22,562,000$ | 26,871,000$ | 36,447,000$ | 38,868,000$ | 43,042,000$ | 41,206,000$ | 40,039,000$ | 38,519,000$ | 36,518,000$ | 31,850,000$ | 28,197,000$ | 23,572,000$ | 22,961,000$ | 20,016,000$ | 18,403,000$ | 17,940,000$ | 17,700,000$ | 17,106,000$ | 14,725,000$ | 12,764,000$ | 12,101,000$ | 12,273,000$ | 12,246,000$ | 10,970,000$ | 9,930,000$ |
| Income Before Tax | | 155,972,000$ | 165,296,000$ | 175,513,000$ | 149,889,000$ | 155,797,000$ | 148,076,000$ | 150,330,000$ | 159,192,000$ | 144,388,000$ | 155,541,000$ | 217,396,000$ | 118,156,000$ | 117,003,000$ | 114,684,000$ | 117,211,000$ | 82,846,000$ | 81,717,000$ | 86,993,000$ | 86,336,000$ | 84,913,000$ | 75,345,000$ | 76,049,000$ | 78,513,000$ | 75,836,000$ | 67,930,000$ | 79,868,000$ | 58,162,000$ | 56,672,000$ | 55,325,000$ | 54,452,000$ | 53,729,000$ | 49,300,000$ | 50,452,000$ | 77,874,000$ | 56,503,000$ | 54,870,000$ | 55,881,000$ | 71,417,000$ | 55,661,000$ | 49,734,000$ | 51,285,000$ | 61,465,000$ | 48,546,000$ | 43,599,000$ | 41,920,000$ | 35,788,000$ | 32,971,000$ | 30,178,000$ |
| Tax Expenses | | 31,026,000$ | 40,619,000$ | 47,116,000$ | 37,537,000$ | 45,122,000$ | 42,870,000$ | 45,643,000$ | 46,852,000$ | 39,516,000$ | 44,821,000$ | 65,625,000$ | 35,511,000$ | 29,647,000$ | 34,834,000$ | 35,659,000$ | 24,439,000$ | 23,821,000$ | 25,170,000$ | 25,549,000$ | 24,703,000$ | 21,090,000$ | 22,404,000$ | 23,728,000$ | 22,814,000$ | 22,630,000$ | 23,811,000$ | 16,867,000$ | 15,886,000$ | 14,691,000$ | 15,631,000$ | 14,894,000$ | 12,459,000$ | 13,335,000$ | 26,621,000$ | 24,845,000$ | 22,487,000$ | 23,332,000$ | 30,423,000$ | 23,361,000$ | 20,837,000$ | 21,558,000$ | 25,551,000$ | 20,397,000$ | 18,098,000$ | 17,525,000$ | 14,714,000$ | 13,599,000$ | 12,337,000$ |
| Net Income | | 124,946,000$ | 124,677,000$ | 128,397,000$ | 112,352,000$ | 110,675,000$ | 105,206,000$ | 104,687,000$ | 112,340,000$ | 104,872,000$ | 110,720,000$ | 151,771,000$ | 82,645,000$ | 87,356,000$ | 79,850,000$ | 81,552,000$ | 58,407,000$ | 57,896,000$ | 61,823,000$ | 60,787,000$ | 60,210,000$ | 54,255,000$ | 53,645,000$ | 54,785,000$ | 53,022,000$ | 45,300,000$ | 56,057,000$ | 41,295,000$ | 40,786,000$ | 40,634,000$ | 38,821,000$ | 38,835,000$ | 36,841,000$ | 37,117,000$ | 51,253,000$ | 31,658,000$ | 32,383,000$ | 32,549,000$ | 40,994,000$ | 32,300,000$ | 28,897,000$ | 29,727,000$ | 35,914,000$ | 28,149,000$ | 25,501,000$ | 24,395,000$ | 21,074,000$ | 19,372,000$ | 17,841,000$ |
| Profit Margin | | 32.90% | 31.79% | 33.34% | 34.74% | 34.43% | 34.07% | 34.00% | 35.03% | 36.05% | 37.56% | 43.03% | 33.64% | 36.94% | 34.53% | 35.73% | 28.12% | 30.07% | 34.67% | 34.47% | 34.73% | 34.24% | 33.62% | 33.65% | 32.49% | 31.03% | 31.12% | 31.86% | 32.67% | 32.86% | 25.00% | 35.43% | 35.83% | 35.68% | 36.56% | 31.25% | 34.49% | 35.36% | 36.69% | 34.71% | 34.19% | 34.50% | 38.67% | 35.46% | 37.00% | 37.20% | 35.70% | 35.35% | 35.59% |
| TTM | | 33.12% | 33.48% | 34.11% | 34.32% | 34.39% | 34.77% | 35.63% | 38.10% | 38.01% | 38.29% | 37.67% | 35.20% | 33.99% | 32.30% | 32.19% | 31.65% | 33.41% | 34.54% | 34.28% | 34.07% | 33.50% | 32.74% | 32.07% | 31.61% | 31.60% | 32.02% | 30.29% | 30.99% | 31.57% | 32.14% | 35.92% | 34.99% | 34.68% | 34.59% | 34.48% | 35.38% | 35.33% | 35.13% | 35.57% | 35.77% | 36.44% | 37.15% | 36.32% | 36.38% | 36.02% | 35.52% | 35.51% | 35.29% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | 113,000$ | 77,000$ | 77,000$ | 77,000$ | 78,000$ | 77,000$ | 77,000$ | 77,000$ | 78,000$ | 77,000$ | 77,000$ | 77,000$ | 78,000$ | 77,000$ | 77,000$ | 77,000$ | 78,000$ | 77,000$ | 77,000$ | 77,000$ | 78,000$ | 77,000$ | 77,000$ | 77,000$ | 78,000$ | 77,000$ |
| Earnings to Common Shareholders | | 124,946,000$ | 124,677,000$ | 128,397,000$ | 112,352,000$ | 110,675,000$ | 105,206,000$ | 104,687,000$ | 112,340,000$ | 104,872,000$ | 110,720,000$ | 151,771,000$ | 82,645,000$ | 87,356,000$ | 79,850,000$ | 81,552,000$ | 58,407,000$ | 57,896,000$ | 61,823,000$ | 60,787,000$ | 60,210,000$ | 54,255,000$ | 53,645,000$ | 54,672,000$ | 52,945,000$ | 45,223,000$ | 55,980,000$ | 41,217,000$ | 40,709,000$ | 40,557,000$ | 38,744,000$ | 38,757,000$ | 36,764,000$ | 37,040,000$ | 51,176,000$ | 31,580,000$ | 32,306,000$ | 32,472,000$ | 40,917,000$ | 32,222,000$ | 28,820,000$ | 29,650,000$ | 35,837,000$ | 28,071,000$ | 25,424,000$ | 24,318,000$ | 20,997,000$ | 19,294,000$ | 17,764,000$ |
| QoQ% | | .22% | (2.90%) | 14.28% | 1.52% | 5.20% | .50% | (6.81%) | 7.12% | (5.28%) | (27.05%) | 83.64% | (5.39%) | 9.40% | (2.09%) | 39.63% | .88% | (6.35%) | 1.70% | .96% | 10.98% | 1.14% | (1.88%) | 3.26% | 17.08% | (19.22%) | 35.82% | 1.25% | .38% | 4.68% | (.03%) | 5.42% | (.75%) | (27.62%) | 62.05% | (2.25%) | (.51%) | (20.64%) | 26.99% | 11.80% | (2.80%) | (17.26%) | 27.67% | 10.41% | 4.55% | 15.82% | 8.83% | 8.61% | 11.49% |
| YoY% | | 12.90% | 18.51% | 22.65% | .01% | 5.53% | (4.98%) | (31.02%) | 35.93% | 20.05% | 38.66% | 86.10% | 41.50% | 50.88% | 29.16% | 34.16% | (3.00%) | 6.71% | 15.25% | 11.19% | 13.72% | 19.97% | (4.17%) | 32.64% | 30.06% | 11.51% | 44.49% | 6.35% | 10.73% | 9.50% | (24.29%) | 22.73% | 13.80% | 14.07% | 25.07% | (1.99%) | 12.10% | 9.52% | 14.18% | 14.79% | 13.36% | 21.93% | 70.68% | 45.49% | 43.12% | 52.63% | 44.48% | 47.54% | 46.76% |
| Earnings Per Share, Basic | | 2.20$ | 2.20$ | 2.27$ | 1.99$ | 1.96$ | 1.84$ | 1.83$ | 1.97$ | 1.84$ | 1.94$ | 2.65$ | 1.40$ | 1.48$ | 1.33$ | 1.36$ | 0.98$ | 0.97$ | 1.04$ | 1.02$ | 1.01$ | 0.92$ | 0.91$ | 0.93$ | 0.89$ | 0.76$ | 0.92$ | 0.67$ | 0.66$ | 0.66$ | 0.63$ | 0.62$ | 0.59$ | 0.59$ | 0.82$ | 0.50$ | 0.51$ | 0.51$ | 0.65$ | 0.51$ | 0.46$ | 0.47$ | 0.57$ | 0.45$ | 0.41$ | 0.23$ | 0.34$ | 0.32$ | 1.22$ |
| Earnings Per Share, Diluted | | 2.20$ | 2.20$ | 2.27$ | 1.99$ | 1.96$ | 1.84$ | 1.83$ | 1.97$ | 1.84$ | 1.94$ | 2.65$ | 1.40$ | 1.48$ | 1.33$ | 1.36$ | 0.98$ | 0.97$ | 1.04$ | 1.02$ | 1.01$ | 0.92$ | 0.91$ | 0.93$ | 0.89$ | 0.76$ | 0.92$ | 0.67$ | 0.66$ | 0.66$ | 0.63$ | 0.62$ | 0.59$ | 0.59$ | 0.82$ | 0.50$ | 0.51$ | 0.54$ | 0.63$ | 0.50$ | 0.45$ | 0.48$ | 0.56$ | 0.44$ | 0.40$ | 0.23$ | 0.34$ | 0.32$ | 1.20$ |
| Unlevered FCF Per Share, Basic | | 5.17$ | 0.74$ | 1.84$ | 2.10$ | 3.25$ | 1.29$ | 2.85$ | 1.24$ | 0.65$ | 2.03$ | 2.07$ | 0.58$ | 1.31$ | (0.96$) | 1.77$ | 1.18$ | 2.47$ | 2.38$ | 0.95$ | (2.17$) | 1.69$ | 0.48$ | 3.69$ | 1.11$ | 1.04$ | 1.53$ | 1.75$ | 0.35$ | 1.27$ | 0.18$ | 1.16$ | 0.69$ | 0.79$ | 0.82$ | 0.22$ | 0.83$ | 0.43$ | 1.36$ | 0.29$ | 1.06$ | 1.01$ | 0.54$ | 0.44$ | 0.66$ | 0.20$ | 0.54$ | 0.06$ | 4.06$ |
| Unlevered FCF Per Share, Diluted | | 5.17$ | 0.74$ | 1.84$ | 2.10$ | 3.25$ | 1.29$ | 2.85$ | 1.24$ | 0.65$ | 2.03$ | 2.07$ | 0.58$ | 1.31$ | (0.96$) | 1.77$ | 1.18$ | 2.47$ | 2.38$ | 0.95$ | (2.17$) | 1.69$ | 0.48$ | 3.69$ | 1.11$ | 1.04$ | 1.53$ | 1.75$ | 0.35$ | 1.27$ | 0.18$ | 1.16$ | 0.69$ | 0.79$ | 0.82$ | 0.22$ | 0.83$ | 0.45$ | 1.32$ | 0.29$ | 1.04$ | 1.03$ | 0.52$ | 0.43$ | 0.65$ | 0.20$ | 0.53$ | 0.05$ | 3.98$ |
| Average Shares, Basic | | 56,729,414 | 56,724,054 | 56,660,833 | 56,512,587 | 56,392,618 | 57,029,078 | 57,094,153 | 56,934,671 | 56,938,407 | 56,932,050 | 57,216,621 | 58,949,038 | 58,981,373 | 59,930,634 | 59,999,573 | 59,854,584 | 59,665,041 | 59,542,128 | 59,496,489 | 59,390,846 | 59,240,079 | 59,118,884 | 59,049,697 | 59,509,320 | 59,648,074 | 60,967,892 | 61,315,590 | 61,246,664 | 61,201,992 | 61,259,419 | 62,336,779 | 62,795,598 | 62,577,257 | 62,543,949 | 63,487,698 | 63,626,512 | 63,415,811 | 63,394,122 | 63,341,437 | 63,284,174 | 63,088,191 | 63,066,262 | 62,999,335 | 62,483,856 | 104,792,631 | 60,889,204 | 59,566,176 | 14,511,365 |
| Average Shares, Diluted | | 56,729,414 | 56,724,054 | 56,660,833 | 56,512,587 | 56,392,618 | 57,029,078 | 57,094,153 | 56,934,671 | 56,938,407 | 56,932,050 | 57,216,621 | 58,949,038 | 58,981,373 | 59,930,634 | 59,999,573 | 59,854,584 | 59,665,041 | 59,542,128 | 59,496,489 | 59,390,846 | 59,240,079 | 59,118,884 | 59,049,697 | 59,509,320 | 59,648,074 | 60,967,892 | 61,315,590 | 61,246,664 | 61,201,992 | 61,259,419 | 62,336,779 | 62,795,598 | 62,648,650 | 62,615,949 | 63,559,724 | 63,720,605 | 60,192,906 | 64,982,389 | 64,861,540 | 64,589,333 | 61,800,322 | 64,485,865 | 64,431,333 | 63,671,516 | 106,925,394 | 62,180,216 | 60,819,248 | 14,786,774 |
| EBIT | | 337,212,000$ | 337,276,000$ | 357,649,000$ | 324,575,000$ | 318,049,000$ | 305,334,000$ | 326,299,000$ | 351,406,000$ | 337,754,000$ | 337,499,000$ | 383,453,000$ | 270,953,000$ | 259,679,000$ | 223,036,000$ | 196,889,000$ | 126,157,000$ | 100,468,000$ | 97,636,000$ | 97,844,000$ | 96,581,000$ | 90,612,000$ | 96,054,000$ | 99,800,000$ | 98,398,000$ | 94,801,000$ | 116,315,000$ | 97,030,000$ | 99,714,000$ | 96,531,000$ | 94,491,000$ | 92,248,000$ | 85,818,000$ | 82,302,000$ | 106,071,000$ | 80,075,000$ | 77,831,000$ | 75,897,000$ | 89,820,000$ | 73,601,000$ | 67,434,000$ | 68,391,000$ | 76,190,000$ | 61,310,000$ | 55,700,000$ | 54,193,000$ | 48,034,000$ | 43,941,000$ | 40,108,000$ |
| EBITDA | | 364,022,000$ | 359,543,000$ | 380,854,000$ | 332,916,000$ | 325,740,000$ | 312,181,000$ | 333,330,000$ | 358,856,000$ | 345,253,000$ | 344,720,000$ | 389,941,000$ | 276,831,000$ | 265,344,000$ | 228,707,000$ | 202,846,000$ | 132,251,000$ | 106,490,000$ | 103,697,000$ | 104,629,000$ | 102,309,000$ | 96,823,000$ | 101,919,000$ | 105,662,000$ | 104,584,000$ | 101,783,000$ | 122,512,000$ | 103,070,000$ | 104,938,000$ | 101,654,000$ | 99,256,000$ | 95,815,000$ | 88,834,000$ | 85,157,000$ | 108,095,000$ | 82,022,000$ | 79,579,000$ | 77,675,000$ | 91,372,000$ | 75,012,000$ | 68,787,000$ | 69,870,000$ | 77,500,000$ | 62,308,000$ | 56,708,000$ | 55,115,000$ | 48,902,000$ | 44,707,000$ | 40,825,000$ |