| BANC OF CALIFORNIA, INC. (BANC) |
| 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 | Q2-CY2014 | Q1-CY2014 |
| Balance Sheet Date | | 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-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 | 2014-Mar-31 |
| 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 | | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 | Q1-FY2014 |
| Total Revenue | | 458,519,000$ | 466,826,000$ | 453,142,000$ | 440,305,000$ | 453,508,000$ | 431,441,000$ | 492,381,000$ | 512,520,000$ | 66,838,000$ | 489,892,000$ | 411,806,000$ | 554,179,000$ | 78,790,000$ | 85,089,000$ | 85,485,000$ | 82,351,000$ | 77,899,000$ | 68,495,000$ | 63,290,000$ | 62,297,000$ | 68,538,000$ | 59,809,000$ | 60,843,000$ | 53,922,000$ | 61,590,000$ | 62,096,000$ | 62,490,000$ | 74,103,000$ | 73,130,000$ | 76,016,000$ | 80,825,000$ | 80,020,000$ | 78,868,000$ | 93,401,000$ | 81,207,000$ | 95,384,000$ | 115,436,000$ | 104,878,000$ | 100,229,000$ | 88,432,000$ | 118,885,000$ | 106,277,000$ | 120,797,000$ | 97,977,000$ | 87,220,000$ | 82,284,000$ | 70,947,000$ | 60,463,000$ |
| QoQ% | | (1.78%) | 3.02% | 2.92% | (2.91%) | 5.12% | (12.38%) | (3.93%) | 666.81% | (86.36%) | 18.96% | (25.69%) | 603.36% | (7.40%) | (.46%) | 3.81% | 5.72% | 13.73% | 8.22% | 1.59% | (9.11%) | 14.60% | (1.70%) | 12.84% | (12.45%) | (.82%) | (.63%) | (15.67%) | 1.33% | (3.80%) | (5.95%) | 1.01% | 1.46% | (15.56%) | 15.02% | (14.86%) | (17.37%) | 10.07% | 4.64% | 13.34% | (25.62%) | 11.86% | (12.02%) | 23.29% | 12.33% | 6.00% | 15.98% | 17.34% | (10.85%) |
| YoY% | | 1.11% | 8.20% | (7.97%) | (14.09%) | 578.52% | (11.93%) | 19.57% | (7.52%) | (15.17%) | 475.74% | 381.73% | 572.95% | 1.14% | 24.23% | 35.07% | 32.19% | 13.66% | 14.52% | 4.02% | 15.53% | 11.28% | (3.68%) | (2.64%) | (27.23%) | (15.78%) | (18.31%) | (22.69%) | (7.39%) | (7.28%) | (18.61%) | (.47%) | (16.11%) | (31.68%) | (10.94%) | (18.98%) | 7.86% | (2.90%) | (1.32%) | (17.03%) | (9.74%) | 36.31% | 29.16% | 70.26% | 62.05% | 28.61% | 82.17% | 48.75% | 81.64% |
| Cost Of Revenue | | 6,680,000$ | 9,700,000$ | 39,100,000$ | 9,300,000$ | 12,801,000$ | 9,000,000$ | 11,000,000$ | 10,000,000$ | 47,000,000$ | 0$ | 2,000,000$ | 3,000,000$ | 56,042,000$ | 0$ | 0$ | (31,542,000$) | 11,262,000$ | (1,147,000$) | (2,154,000$) | (1,107,000$) | 991,000$ | 1,141,000$ | 11,826,000$ | 15,761,000$ | (2,678,000$) | 38,540,000$ | (1,987,000$) | 2,512,000$ | 6,653,000$ | 1,410,000$ | 2,653,000$ | 19,499,000$ | 5,052,000$ | 3,561,000$ | 2,503,000$ | 2,583,000$ | 589,000$ | 2,592,000$ | 1,769,000$ | 321,000$ | 1,260,000$ | 735,000$ | 5,474,000$ | 0$ | 4,159,000$ | 2,780,000$ | 2,108,000$ | 1,929,000$ |
| Gross Profit | | 451,839,000$ | 457,126,000$ | 414,042,000$ | 431,005,000$ | 440,707,000$ | 422,441,000$ | 481,381,000$ | 502,520,000$ | 19,838,000$ | 489,892,000$ | 409,806,000$ | 551,179,000$ | 22,748,000$ | 85,089,000$ | 85,485,000$ | 113,893,000$ | 66,637,000$ | 69,642,000$ | 65,444,000$ | 63,404,000$ | 67,547,000$ | 58,668,000$ | 49,017,000$ | 38,161,000$ | 64,268,000$ | 23,556,000$ | 64,477,000$ | 71,591,000$ | 66,477,000$ | 74,606,000$ | 78,172,000$ | 60,521,000$ | 73,816,000$ | 89,840,000$ | 78,704,000$ | 92,801,000$ | 114,847,000$ | 102,286,000$ | 98,460,000$ | 88,111,000$ | 117,625,000$ | 105,542,000$ | 115,323,000$ | 97,977,000$ | 83,061,000$ | 79,504,000$ | 68,839,000$ | 58,534,000$ |
| Gross Margin | | 98.54% | 97.92% | 91.37% | 97.89% | 97.18% | 97.91% | 97.77% | 98.05% | 29.68% | 100.00% | 99.51% | 99.46% | 28.87% | 100.00% | 100.00% | 138.30% | 85.54% | 101.68% | 103.40% | 101.78% | 98.55% | 98.09% | 80.56% | 70.77% | 104.35% | 37.94% | 103.18% | 96.61% | 90.90% | 98.15% | 96.72% | 75.63% | 93.59% | 96.19% | 96.92% | 97.29% | 99.49% | 97.53% | 98.24% | 99.64% | 98.94% | 99.31% | 95.47% | 100.00% | 95.23% | 96.62% | 97.03% | 96.81% |
| Operating Expenses | | 180,644,000$ | 185,684,000$ | 185,869,000$ | 183,653,000$ | 181,370,000$ | 196,209,000$ | 203,643,000$ | 210,518,000$ | 363,638,000$ | 201,103,000$ | 320,437,000$ | 1,573,003,000$ | 48,203,000$ | 50,962,000$ | 48,612,000$ | 46,596,000$ | 58,127,000$ | 37,811,000$ | 39,832,000$ | 46,735,000$ | 38,950,000$ | 40,394,000$ | 72,770,000$ | 46,919,000$ | 47,483,000$ | 43,240,000$ | 43,500,000$ | 62,249,000$ | 49,569,000$ | 60,877,000$ | 62,539,000$ | 59,800,000$ | 66,382,000$ | 75,671,000$ | 76,319,000$ | 89,896,000$ | 92,895,000$ | 86,123,000$ | 65,053,000$ | 59,144,000$ | 86,659,000$ | 81,743,000$ | 87,920,000$ | 75,879,000$ | 78,220,000$ | 67,354,000$ | 60,304,000$ | 57,594,000$ |
| Operating Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating Margin | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 165,586,000$ | 179,097,000$ | 180,293,000$ | 174,291,000$ | 189,234,000$ | 214,718,000$ | 233,101,000$ | 249,602,000$ | 316,189,000$ | 315,355,000$ | 353,812,000$ | 238,516,000$ | 23,895,000$ | 16,565,000$ | 10,119,000$ | 7,828,000$ | 8,534,000$ | 8,815,000$ | 9,830,000$ | 10,702,000$ | 11,967,000$ | 13,811,000$ | 17,382,000$ | 22,853,000$ | 27,042,000$ | 33,742,000$ | 39,260,000$ | 42,904,000$ | 40,448,000$ | 36,582,000$ | 32,421,000$ | 27,269,000$ | 23,984,000$ | 21,715,000$ | 20,940,000$ | 18,361,000$ | 16,799,000$ | 15,274,000$ | 13,603,000$ | 13,823,000$ | 12,133,000$ | 10,965,000$ | 10,740,000$ | 8,783,000$ | 8,749,000$ | 8,463,000$ | 8,059,000$ | 7,591,000$ |
| Income Before Tax | | 99,789,000$ | 92,345,000$ | 47,880,000$ | 73,061,000$ | 70,103,000$ | 11,514,000$ | 44,637,000$ | 42,400,000$ | (659,989,000$) | (26,566,000$) | (264,443,000$) | (1,260,340,000$) | 30,587,000$ | 34,127,000$ | 36,873,000$ | 67,297,000$ | 8,510,000$ | 31,831,000$ | 25,612,000$ | 16,669,000$ | 28,597,000$ | 18,274,000$ | (23,753,000$) | (8,758,000$) | 17,083,000$ | (19,751,000$) | 20,890,000$ | 9,756,000$ | 16,908,000$ | 13,729,000$ | 15,633,000$ | 721,000$ | 7,434,000$ | 14,169,000$ | 2,385,000$ | 2,905,000$ | 21,952,000$ | 16,163,000$ | 33,407,000$ | 28,967,000$ | 30,966,000$ | 23,799,000$ | 27,403,000$ | 22,098,000$ | 4,841,000$ | 12,150,000$ | 8,535,000$ | 940,000$ |
| Tax Expenses | | 22,398,000$ | 22,716,000$ | 19,495,000$ | 19,493,000$ | 13,184,000$ | 2,730,000$ | 14,304,000$ | 11,548,000$ | (177,034,000$) | (3,222,000$) | (67,029,000$) | (64,916,000$) | 9,068,000$ | 9,931,000$ | 10,161,000$ | 18,785,000$ | 2,759,000$ | 8,661,000$ | 6,562,000$ | 2,294,000$ | 6,894,000$ | 2,361,000$ | (5,304,000$) | (2,165,000$) | 2,811,000$ | (5,619,000$) | 4,308,000$ | 2,719,000$ | 6,117,000$ | 3,301,000$ | 1,779,000$ | (6,353,000$) | (3,418,000$) | (3,939,000$) | (12,753,000$) | (6,471,000$) | (2,543,000$) | (9,016,000$) | 13,647,000$ | 11,661,000$ | 11,928,000$ | 9,263,000$ | 11,479,000$ | 9,524,000$ | (5,269,000$) | 903,000$ | 436,000$ | 191,000$ |
| Net Income | | 77,391,000$ | 69,629,000$ | 28,385,000$ | 53,568,000$ | 56,919,000$ | 8,784,000$ | 30,333,000$ | 30,852,000$ | (482,955,000$) | (23,344,000$) | (197,414,000$) | (1,195,424,000$) | 21,519,000$ | 24,196,000$ | 26,712,000$ | 48,512,000$ | 5,751,000$ | 23,170,000$ | 19,050,000$ | 14,375,000$ | 21,703,000$ | 15,913,000$ | (18,449,000$) | (6,593,000$) | 14,272,000$ | (14,132,000$) | 16,582,000$ | 7,037,000$ | 11,038,000$ | 11,096,000$ | 14,780,000$ | 8,558,000$ | 11,302,000$ | 16,949,000$ | 12,257,000$ | 17,201,000$ | 33,264,000$ | 35,937,000$ | 26,528,000$ | 19,687,000$ | 19,038,000$ | 14,536,000$ | 15,924,000$ | 12,574,000$ | 10,110,000$ | 11,247,000$ | 8,099,000$ | 749,000$ |
| Profit Margin | | 16.88% | 14.92% | 6.26% | 12.17% | 12.55% | 2.04% | 6.16% | 6.02% | (722.58%) | (4.77%) | (47.94%) | (215.71%) | 27.31% | 28.44% | 31.25% | 58.91% | 7.38% | 33.83% | 30.10% | 23.08% | 31.67% | 26.61% | (30.32%) | (12.23%) | 23.17% | (22.76%) | 26.54% | 9.50% | 15.09% | 14.60% | 18.29% | 10.70% | 14.33% | 18.15% | 15.09% | 18.03% | 28.82% | 34.27% | 26.47% | 22.26% | 16.01% | 13.68% | 13.18% | 12.83% | 11.59% | 13.67% | 11.42% | 1.24% |
| TTM | | 12.59% | 11.50% | 8.30% | 8.23% | 6.71% | (27.47%) | (28.50%) | (45.43%) | (124.72%) | (90.88%) | (119.23%) | (139.76%) | 36.46% | 31.79% | 33.14% | 33.04% | 22.92% | 29.81% | 27.98% | 13.34% | 5.17% | 2.18% | (10.44%) | 4.22% | 9.13% | 7.55% | 16.01% | 14.45% | 14.67% | 14.49% | 15.49% | 14.71% | 16.54% | 20.67% | 24.86% | 27.15% | 28.22% | 24.54% | 19.28% | 15.93% | 13.98% | 12.89% | 12.84% | 12.42% | 10.04% | 8.32% | 1.49% | (.05%) |
| Earnings to Minority | | 9,947,000$ | 9,947,000$ | 9,947,000$ | 9,947,000$ | 9,947,000$ | 9,947,000$ | 9,947,000$ | 9,947,000$ | 9,947,000$ | 9,947,000$ | 9,947,000$ | 9,947,000$ | | | | | | | | | | | | | 3,857,000$ | 8,590,000$ | 4,673,000$ | 4,510,000$ | 4,511,000$ | 7,479,000$ | 5,402,000$ | 5,316,000$ | 5,113,000$ | 5,112,000$ | 5,113,000$ | 5,113,000$ | 5,113,000$ | 5,112,000$ | 5,114,000$ | 4,575,000$ | 3,030,000$ | 3,040,000$ | 2,843,000$ | 910,000$ | 910,000$ | 910,000$ | 910,000$ | 910,000$ |
| Earnings to Common Shareholders | | 67,444,000$ | 59,682,000$ | 18,438,000$ | 43,621,000$ | 46,972,000$ | (1,163,000$) | 20,386,000$ | 20,905,000$ | (492,902,000$) | (33,291,000$) | (207,361,000$) | (1,205,371,000$) | 21,519,000$ | 24,196,000$ | 26,712,000$ | 48,512,000$ | 5,751,000$ | 23,170,000$ | 19,050,000$ | 14,375,000$ | 21,703,000$ | 15,913,000$ | (18,449,000$) | (6,593,000$) | 10,415,000$ | (22,722,000$) | 11,909,000$ | 2,527,000$ | 6,527,000$ | 3,617,000$ | 9,378,000$ | 3,242,000$ | 6,189,000$ | 11,837,000$ | 7,144,000$ | 12,088,000$ | 28,151,000$ | 30,825,000$ | 21,414,000$ | 15,112,000$ | 16,008,000$ | 11,496,000$ | 13,081,000$ | 11,664,000$ | 9,200,000$ | 10,337,000$ | 7,189,000$ | (161,000$) |
| QoQ% | | 13.01% | 223.69% | (57.73%) | (7.13%) | 4,138.87% | (105.71%) | (2.48%) | 104.24% | (1,380.59%) | 83.95% | 82.80% | (5,701.43%) | (11.06%) | (9.42%) | (44.94%) | 743.54% | (75.18%) | 21.63% | 32.52% | (33.77%) | 36.39% | 186.25% | (179.83%) | (163.30%) | 145.84% | (290.80%) | 371.27% | (61.28%) | 80.45% | (61.43%) | 189.27% | (47.62%) | (47.72%) | 65.69% | (40.90%) | (57.06%) | (8.68%) | 43.95% | 41.70% | (5.60%) | 39.25% | (12.12%) | 12.15% | 26.78% | (11.00%) | 43.79% | 4,565.22% | (106.79%) |
| YoY% | | 43.58% | 5,231.73% | (9.56%) | 108.66% | 109.53% | 96.51% | 109.83% | 101.73% | (2,390.54%) | (237.59%) | (876.28%) | (2,584.69%) | 274.18% | 4.43% | 40.22% | 237.48% | (73.50%) | 45.60% | 203.26% | 318.03% | 108.38% | 170.03% | (254.92%) | (360.90%) | 59.57% | (728.20%) | 26.99% | (22.05%) | 5.46% | (69.44%) | 31.27% | (73.18%) | (78.02%) | (61.60%) | (66.64%) | (20.01%) | 75.86% | 168.14% | 63.70% | 29.56% | 74.00% | 11.21% | 81.96% | 7,344.72% | 288.19% | 209.04% | 64.77% | (125.12%) |
| Earnings Per Share, Basic | | 0.43$ | 0.38$ | 0.12$ | 0.26$ | 0.28$ | (0.01$) | 0.12$ | 0.12$ | (4.54$) | (0.43$) | (2.67$) | (15.56$) | | | | | | | | | | | | | 0.21$ | (0.45$) | 0.23$ | 0.05$ | 0.13$ | 0.07$ | 0.19$ | 0.06$ | 0.12$ | 0.24$ | 0.14$ | 0.24$ | 0.56$ | 0.62$ | 0.45$ | 0.38$ | 0.48$ | 0.30$ | 0.34$ | 0.31$ | 0.27$ | 0.32$ | 0.28$ | (0.01$) |
| Earnings Per Share, Diluted | | 0.42$ | 0.38$ | 0.12$ | 0.26$ | 0.28$ | (0.01$) | 0.12$ | 0.12$ | (4.54$) | (0.43$) | (2.67$) | (15.56$) | | | | | | | | | | | | | 0.21$ | (0.45$) | 0.23$ | 0.05$ | 0.13$ | 0.07$ | 0.18$ | 0.06$ | 0.12$ | 0.23$ | 0.14$ | 0.24$ | 0.56$ | 0.60$ | 0.44$ | 0.37$ | 0.47$ | 0.30$ | 0.33$ | 0.30$ | 0.27$ | 0.32$ | 0.28$ | (0.01$) |
| Unlevered FCF Per Share, Basic | | 0.54$ | 0.48$ | 0.39$ | 0.08$ | 0.45$ | 0.26$ | 0.20$ | (0.54$) | 0.72$ | 0.35$ | 0.79$ | (0.60$) | | | | | | | | | | | | | 0.36$ | 0.62$ | 0.11$ | 0.29$ | 0.50$ | 0.86$ | 0.65$ | 0.24$ | 0.99$ | 2.52$ | 7.90$ | (0.53$) | 3.26$ | 1.76$ | (0.98$) | (5.04$) | (4.71$) | 2.66$ | 0.07$ | (1.90$) | (2.71$) | (2.53$) | (7.55$) | (13.41$) |
| Unlevered FCF Per Share, Diluted | | 0.53$ | 0.47$ | 0.39$ | 0.08$ | 0.45$ | 0.26$ | 0.20$ | (0.54$) | 0.72$ | 0.35$ | 0.79$ | (0.60$) | | | | | | | | | | | | | 0.36$ | 0.62$ | 0.11$ | 0.29$ | 0.50$ | 0.86$ | 0.65$ | 0.24$ | 0.99$ | 2.49$ | 7.80$ | (0.52$) | 3.25$ | 1.72$ | (0.96$) | (4.95$) | (4.64$) | 2.62$ | 0.07$ | (1.87$) | (2.67$) | (2.52$) | (7.50$) | (13.41$) |
| Average Shares, Basic | | 155,276,000 | 157,103,000 | 158,354,000 | 168,495,000 | 168,606,000 | 168,583,000 | 168,432,000 | 168,143,000 | 108,545,000 | 77,881,000 | 77,682,000 | 77,468,000 | | | | | | | | | | | | | 50,071,054 | 50,882,227 | 50,857,137 | 50,676,722 | 50,652,838 | 50,656,076 | 50,593,429 | 50,590,545 | 50,375,290 | 50,362,314 | 50,289,590 | 49,991,186 | 49,982,419 | 49,907,840 | 47,426,841 | 39,996,752 | 33,671,146 | 38,122,150 | 38,519,827 | 37,873,253 | 33,572,232 | 32,571,099 | 25,835,408 | 20,199,025 |
| Average Shares, Diluted | | 159,949,000 | 159,051,000 | 158,462,000 | 169,434,000 | 169,578,000 | 168,583,000 | 168,432,000 | 168,143,000 | 108,545,000 | 77,881,000 | 77,682,000 | 77,468,000 | | | | | | | | | | | | | 50,205,900 | 50,882,227 | 50,964,956 | 50,846,721 | 50,662,291 | 50,899,464 | 50,919,091 | 50,925,530 | 50,649,333 | 50,933,358 | 50,942,324 | 50,754,145 | 50,249,901 | 50,996,469 | 48,554,434 | 40,751,616 | 34,197,698 | 38,696,494 | 39,195,178 | 38,304,666 | 34,115,566 | 32,689,736 | 25,988,565 | 20,199,025 |
| EBIT | | 265,375,000$ | 271,442,000$ | 228,173,000$ | 247,352,000$ | 259,337,000$ | 226,232,000$ | 277,738,000$ | 292,002,000$ | (343,800,000$) | 288,789,000$ | 89,369,000$ | (1,021,824,000$) | 54,482,000$ | 50,692,000$ | 46,992,000$ | 75,125,000$ | 17,044,000$ | 40,646,000$ | 35,442,000$ | 27,371,000$ | 40,564,000$ | 32,085,000$ | (6,371,000$) | 14,095,000$ | 44,125,000$ | 13,991,000$ | 60,150,000$ | 52,660,000$ | 57,356,000$ | 50,311,000$ | 48,054,000$ | 27,990,000$ | 31,418,000$ | 35,884,000$ | 23,325,000$ | 21,266,000$ | 38,751,000$ | 31,437,000$ | 47,010,000$ | 42,790,000$ | 43,099,000$ | 34,764,000$ | 38,143,000$ | 30,881,000$ | 13,590,000$ | 20,613,000$ | 16,594,000$ | 8,531,000$ |
| EBITDA | | 265,375,000$ | 271,442,000$ | 228,173,000$ | 247,352,000$ | 259,337,000$ | 226,232,000$ | 277,738,000$ | 292,002,000$ | (343,800,000$) | 292,830,000$ | 93,103,000$ | (1,018,213,000$) | 57,945,000$ | 54,655,000$ | 50,930,000$ | 79,107,000$ | 24,908,000$ | 44,319,000$ | 39,298,000$ | 31,256,000$ | 44,484,000$ | 36,059,000$ | (2,491,000$) | 18,619,000$ | 52,752,000$ | 16,501,000$ | 62,757,000$ | 55,343,000$ | 57,356,000$ | 50,311,000$ | 48,054,000$ | 27,990,000$ | 31,418,000$ | 35,884,000$ | 23,325,000$ | 21,266,000$ | 38,751,000$ | 31,437,000$ | 47,010,000$ | 42,790,000$ | 43,099,000$ | 34,764,000$ | 38,143,000$ | 30,881,000$ | 13,590,000$ | 20,613,000$ | 16,594,000$ | 8,531,000$ |