| Callaway Golf Co (CALY) |
| 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-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 | 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 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 | Q1-FY2014 |
| Total Revenue | | 367,500,000$ | 462,600,000$ | 600,400,000$ | 629,600,000$ | 371,400,000$ | 452,300,000$ | 614,300,000$ | 639,700,000$ | (56,600,000$) | 1,040,600,000$ | 1,179,700,000$ | 1,167,400,000$ | 851,300,000$ | 988,500,000$ | 1,115,700,000$ | 1,040,200,000$ | 711,724,000$ | 856,500,000$ | 913,600,000$ | 651,600,000$ | 374,629,000$ | 475,559,000$ | 296,996,000$ | 442,276,000$ | 311,941,000$ | 426,217,000$ | 446,708,000$ | 516,197,000$ | 180,678,000$ | 262,654,000$ | 396,311,000$ | 403,191,000$ | 191,657,000$ | 243,604,000$ | 304,548,000$ | 308,927,000$ | 163,695,000$ | 187,850,000$ | 245,594,000$ | 274,053,000$ | 153,331,000$ | 175,780,000$ | 230,504,000$ | 284,179,000$ | 134,606,000$ | 168,572,000$ | 231,893,000$ | 351,874,000$ |
| QoQ% | | (20.56%) | (22.95%) | (4.64%) | 69.52% | (17.89%) | (26.37%) | (3.97%) | 1,230.21% | (105.44%) | (11.79%) | 1.05% | 37.13% | (13.88%) | (11.40%) | 7.26% | 46.15% | (16.90%) | (6.25%) | 40.21% | 73.93% | (21.22%) | 60.12% | (32.85%) | 41.78% | (26.81%) | (4.59%) | (13.46%) | 185.70% | (31.21%) | (33.73%) | (1.71%) | 110.37% | (21.32%) | (20.01%) | (1.42%) | 88.72% | (12.86%) | (23.51%) | (10.38%) | 78.73% | (12.77%) | (23.74%) | (18.89%) | 111.12% | (20.15%) | (27.31%) | (34.10%) | 176.70% |
| YoY% | | (1.05%) | 2.28% | (2.26%) | (1.58%) | 756.18% | (56.54%) | (47.93%) | (45.20%) | (106.65%) | 5.27% | 5.74% | 12.23% | 19.61% | 15.41% | 22.12% | 59.64% | 89.98% | 80.10% | 207.61% | 47.33% | 20.10% | 11.58% | (33.52%) | (14.32%) | 72.65% | 62.27% | 12.72% | 28.03% | (5.73%) | 7.82% | 30.13% | 30.51% | 17.08% | 29.68% | 24.01% | 12.73% | 6.76% | 6.87% | 6.55% | (3.56%) | 13.91% | 4.28% | (.60%) | (19.24%) | 5.85% | (5.42%) | (7.11%) | 22.28% |
| Cost Of Revenue | | 0$ | 3,300,000$ | 4,300,000$ | 2,900,000$ | 4,200,000$ | 5,700,000$ | 4,100,000$ | 2,000,000$ | 2,900,000$ | 3,000,000$ | 4,500,000$ | 3,400,000$ | 5,700,000$ | 3,200,000$ | 5,400,000$ | 3,300,000$ | 3,300,000$ | 3,000,000$ | 3,200,000$ | 2,400,000$ | 235,506,000$ | 274,826,000$ | 174,941,000$ | 246,602,000$ | 181,793,000$ | 234,828,000$ | 239,891,000$ | 277,764,000$ | 110,707,000$ | 147,415,000$ | 203,614,000$ | 202,729,000$ | 111,991,000$ | 138,702,000$ | 156,383,000$ | 161,212,000$ | 100,584,000$ | 108,975,000$ | 134,961,000$ | 141,661,000$ | 102,263,000$ | 98,178,000$ | 128,807,000$ | 156,913,000$ | 97,690,000$ | 103,265,000$ | 141,087,000$ | 186,977,000$ |
| Gross Profit | | 367,500,000$ | 459,300,000$ | 596,100,000$ | 626,700,000$ | 367,200,000$ | 446,600,000$ | 610,200,000$ | 637,700,000$ | (59,500,000$) | 1,037,600,000$ | 1,175,200,000$ | 1,164,000,000$ | 845,600,000$ | 985,300,000$ | 1,110,300,000$ | 1,036,900,000$ | 708,424,000$ | 853,500,000$ | 910,400,000$ | 649,200,000$ | 139,123,000$ | 200,733,000$ | 122,055,000$ | 195,674,000$ | 130,148,000$ | 191,389,000$ | 206,817,000$ | 238,433,000$ | 69,971,000$ | 115,239,000$ | 192,697,000$ | 200,462,000$ | 79,666,000$ | 104,902,000$ | 148,165,000$ | 147,715,000$ | 63,111,000$ | 78,875,000$ | 110,633,000$ | 132,392,000$ | 51,068,000$ | 77,602,000$ | 101,697,000$ | 127,266,000$ | 36,916,000$ | 65,307,000$ | 90,806,000$ | 164,897,000$ |
| Gross Margin | | 100.00% | 99.29% | 99.28% | 99.54% | 98.87% | 98.74% | 99.33% | 99.69% | 105.12% | 99.71% | 99.62% | 99.71% | 99.33% | 99.68% | 99.52% | 99.68% | 99.54% | 99.65% | 99.65% | 99.63% | 37.14% | 42.21% | 41.10% | 44.24% | 41.72% | 44.90% | 46.30% | 46.19% | 38.73% | 43.88% | 48.62% | 49.72% | 41.57% | 43.06% | 48.65% | 47.82% | 38.55% | 41.99% | 45.05% | 48.31% | 33.31% | 44.15% | 44.12% | 44.78% | 27.43% | 38.74% | 39.16% | 46.86% |
| Operating Expenses | | 421,600,000$ | 454,500,000$ | 521,800,000$ | 523,600,000$ | 391,800,000$ | 434,600,000$ | 523,500,000$ | 558,900,000$ | 16,700,000$ | 963,800,000$ | 1,059,200,000$ | 1,083,500,000$ | 880,300,000$ | 917,100,000$ | 981,300,000$ | 942,600,000$ | 763,087,000$ | 777,500,000$ | 803,100,000$ | 573,100,000$ | 171,378,000$ | 137,224,000$ | 299,504,000$ | 154,994,000$ | 152,804,000$ | 150,900,000$ | 161,618,000$ | 168,797,000$ | 112,532,000$ | 104,540,000$ | 118,377,000$ | 114,478,000$ | 100,118,000$ | 98,865,000$ | 99,120,000$ | 103,508,000$ | 79,874,000$ | 84,140,000$ | 89,765,000$ | 87,064,000$ | 80,416,000$ | 76,835,000$ | 83,105,000$ | 90,334,000$ | 76,030,000$ | 67,933,000$ | 79,995,000$ | 103,220,000$ |
| Operating Income | | (54,100,000$) | 4,800,000$ | 74,300,000$ | 103,100,000$ | (24,600,000$) | 12,000,000$ | 86,700,000$ | 78,800,000$ | (76,200,000$) | 73,800,000$ | 116,000,000$ | 80,500,000$ | (34,700,000$) | 68,200,000$ | 129,000,000$ | 94,300,000$ | (54,663,000$) | 76,000,000$ | 107,300,000$ | 76,100,000$ | (32,255,000$) | 63,509,000$ | (177,449,000$) | 40,680,000$ | (22,656,000$) | 40,489,000$ | 45,199,000$ | 69,636,000$ | (42,561,000$) | 10,699,000$ | 74,320,000$ | 85,984,000$ | (20,452,000$) | 6,037,000$ | 49,045,000$ | 44,207,000$ | (16,763,000$) | (5,265,000$) | 20,868,000$ | 45,328,000$ | (29,348,000$) | 767,000$ | 18,592,000$ | 36,932,000$ | (39,114,000$) | (2,626,000$) | 10,811,000$ | 61,677,000$ |
| Operating Margin | | (14.72%) | 1.04% | 12.38% | 16.38% | (6.62%) | 2.65% | 14.11% | 12.32% | 134.63% | 7.09% | 9.83% | 6.90% | (4.08%) | 6.90% | 11.56% | 9.07% | (7.68%) | 8.87% | 11.75% | 11.68% | (8.61%) | 13.36% | (59.75%) | 9.20% | (7.26%) | 9.50% | 10.12% | 13.49% | (23.56%) | 4.07% | 18.75% | 21.33% | (10.67%) | 2.48% | 16.10% | 14.31% | (10.24%) | (2.80%) | 8.50% | 16.54% | (19.14%) | .44% | 8.07% | 13.00% | (29.06%) | (1.56%) | 4.66% | 17.53% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | 58,800,000$ | 56,600,000$ | 52,300,000$ | 51,700,000$ | 49,600,000$ | 42,500,000$ | 36,400,000$ | 32,500,000$ | 31,400,000$ | 40,500,000$ | 28,700,000$ | 28,900,000$ | 17,400,000$ | 12,499,000$ | 12,905,000$ | 12,282,000$ | 9,214,000$ | 8,290,000$ | 9,639,000$ | 10,736,000$ | 9,828,000$ | 813,000$ | 1,126,000$ | 2,024,000$ | 1,580,000$ | 2,059,000$ | 705,000$ | 855,000$ | 746,000$ | 419,000$ | 487,000$ | 679,000$ | 783,000$ | 884,000$ | 3,545,000$ | 2,212,000$ | 2,092,000$ | 1,834,000$ | 2,080,000$ | 2,894,000$ | 2,691,000$ |
| Income Before Tax | | 64,200,000$ | (22,300,000$) | 34,100,000$ | 11,600,000$ | 70,600,000$ | (23,000,000$) | 52,400,000$ | 11,500,000$ | 10,400,000$ | 26,700,000$ | 71,600,000$ | 20,800,000$ | (76,200,000$) | 38,800,000$ | 108,300,000$ | 71,000,000$ | (95,700,000$) | 50,200,000$ | 75,900,000$ | 320,200,000$ | (47,722,000$) | 57,792,000$ | (175,615,000$) | 38,045,000$ | (31,570,000$) | 33,176,000$ | 36,106,000$ | 58,057,000$ | (37,934,000$) | 11,075,000$ | 78,181,000$ | 79,950,000$ | (23,130,000$) | 4,575,000$ | 47,524,000$ | 39,086,000$ | (12,995,000$) | (4,445,000$) | 36,042,000$ | 39,791,000$ | (29,959,000$) | (2,070,000$) | 14,635,000$ | 37,457,000$ | (39,559,000$) | (830,000$) | 5,242,000$ | 56,786,000$ |
| Tax Expenses | | 33,100,000$ | (7,600,000$) | 13,800,000$ | 9,500,000$ | 42,200,000$ | (19,400,000$) | (9,700,000$) | 5,000,000$ | 83,000,000$ | (3,000,000$) | (45,800,000$) | (4,200,000$) | (3,500,000$) | 300,000$ | 2,900,000$ | (15,700,000$) | (69,500,000$) | 66,200,000$ | (15,800,000$) | 47,700,000$ | (7,180,000$) | 5,360,000$ | (7,931,000$) | 9,151,000$ | (2,352,000$) | 2,128,000$ | 7,208,000$ | 9,556,000$ | (9,783,000$) | 1,335,000$ | 17,247,000$ | 17,219,000$ | (4,354,000$) | 1,486,000$ | 16,050,000$ | 13,206,000$ | (137,193,000$) | 1,294,000$ | 1,937,000$ | 1,401,000$ | 493,000$ | 1,547,000$ | 1,817,000$ | 1,638,000$ | 1,980,000$ | 304,000$ | 1,873,000$ | 1,474,000$ |
| Net Income | | (417,000,000$) | (14,700,000$) | 20,300,000$ | 2,100,000$ | (1,512,700,000$) | (3,600,000$) | 62,100,000$ | 6,500,000$ | (77,100,000$) | 29,700,000$ | 117,400,000$ | 25,000,000$ | (72,700,000$) | 38,500,000$ | 105,400,000$ | 86,700,000$ | (26,200,000$) | (16,000,000$) | 91,700,000$ | 272,500,000$ | (40,542,000$) | 52,432,000$ | (167,684,000$) | 28,894,000$ | (29,218,000$) | 31,048,000$ | 28,898,000$ | 48,501,000$ | (28,151,000$) | 9,740,000$ | 60,934,000$ | 62,731,000$ | (18,776,000$) | 3,089,000$ | 31,474,000$ | 25,880,000$ | 124,198,000$ | (5,739,000$) | 34,105,000$ | 38,390,000$ | (30,452,000$) | (3,617,000$) | 12,818,000$ | 35,819,000$ | (41,539,000$) | (1,134,000$) | 3,369,000$ | 55,312,000$ |
| Profit Margin | | (113.47%) | (3.18%) | 3.38% | .33% | (407.30%) | (.80%) | 10.11% | 1.02% | 136.22% | 2.85% | 9.95% | 2.14% | (8.54%) | 3.90% | 9.45% | 8.34% | (3.68%) | (1.87%) | 10.04% | 41.82% | (10.82%) | 11.03% | (56.46%) | 6.53% | (9.37%) | 7.29% | 6.47% | 9.40% | (15.58%) | 3.71% | 15.38% | 15.56% | (9.80%) | 1.27% | 10.34% | 8.38% | 75.87% | (3.06%) | 13.89% | 14.01% | (19.86%) | (2.06%) | 5.56% | 12.60% | (30.86%) | (.67%) | 1.45% | 15.72% |
| TTM | | (19.87%) | (72.92%) | (72.74%) | (70.23%) | (69.68%) | (.73%) | .95% | 2.73% | 2.85% | 2.35% | 2.58% | 2.33% | 3.95% | 5.30% | 4.03% | 3.87% | 10.28% | 11.00% | 15.57% | 6.49% | (7.98%) | (7.57%) | (9.27%) | 3.66% | 4.66% | 5.12% | 4.20% | 6.71% | 8.47% | 9.14% | 8.75% | 6.87% | 3.97% | 18.09% | 18.22% | 19.69% | 21.92% | 4.22% | 4.53% | 2.06% | 1.73% | .42% | .73% | (.43%) | 1.81% | .92% | (1.36%) | (.62%) |
| Earnings to Minority | | | | | | (1,600,000$) | | (1,700,000$) | | (1,700,000$) | (1,600,000$) | (1,600,000$) | (1,600,000$) | (1,600,000$) | (1,600,000$) | (1,600,000$) | (1,600,000$) | 14,000$ | | | | 34,000$ | | | | 0$ | 0$ | (33,000$) | (146,000$) | 348,000$ | 223,000$ | 67,000$ | (124,000$) | 610,000$ | 29,000$ | 31,000$ | 191,000$ | 927,000$ | 127,000$ | 0$ | 0$ | 0$ | 0$ | | | | | | |
| Earnings to Common Shareholders | | (417,000,000$) | (14,700,000$) | 20,300,000$ | 2,100,000$ | (1,511,100,000$) | (3,600,000$) | 63,800,000$ | 6,500,000$ | (75,400,000$) | 31,300,000$ | 119,000,000$ | 26,600,000$ | (71,100,000$) | 40,100,000$ | 107,000,000$ | 88,300,000$ | (26,200,000$) | (16,000,000$) | 91,700,000$ | 272,500,000$ | (40,576,000$) | 52,432,000$ | (167,684,000$) | 28,894,000$ | (29,218,000$) | 31,048,000$ | 28,931,000$ | 48,647,000$ | (28,499,000$) | 9,517,000$ | 60,867,000$ | 62,855,000$ | (19,386,000$) | 3,060,000$ | 31,443,000$ | 25,689,000$ | 123,271,000$ | (5,866,000$) | 34,105,000$ | 38,390,000$ | (30,452,000$) | (3,617,000$) | 12,818,000$ | 35,819,000$ | (41,539,000$) | (1,134,000$) | 3,369,000$ | 55,312,000$ |
| QoQ% | | (2,736.74%) | (172.41%) | 866.67% | 100.14% | (41,875.00%) | (105.64%) | 881.54% | 108.62% | (340.90%) | (73.70%) | 347.37% | 137.41% | (277.31%) | (62.52%) | 21.18% | 437.02% | (63.75%) | (117.45%) | (66.35%) | 771.58% | (177.39%) | 131.27% | (680.34%) | 198.89% | (194.11%) | 7.32% | (40.53%) | 270.70% | (399.45%) | (84.36%) | (3.16%) | 424.23% | (733.53%) | (90.27%) | 22.40% | (79.16%) | 2,201.45% | (117.20%) | (11.16%) | 226.07% | (741.91%) | (128.22%) | (64.22%) | 186.23% | (3,563.05%) | (133.66%) | (93.91%) | 211.74% |
| YoY% | | 72.40% | (308.33%) | (68.18%) | (67.69%) | (1,904.11%) | (111.50%) | (46.39%) | (75.56%) | (6.05%) | (21.95%) | 11.22% | (69.88%) | (171.37%) | 350.63% | 16.69% | (67.60%) | 35.43% | (130.52%) | 154.69% | 843.10% | (38.87%) | 68.87% | (679.60%) | (40.61%) | (2.52%) | 226.24% | (52.47%) | (22.60%) | (47.01%) | 211.01% | 93.58% | 144.68% | (115.73%) | 152.17% | (7.81%) | (33.08%) | 504.80% | (62.18%) | 166.07% | 7.18% | 26.69% | (218.96%) | 280.47% | (35.24%) | 16.08% | 95.05% | (63.73%) | 35.31% |
| Earnings Per Share, Basic | | (2.27$) | (0.08$) | 0.11$ | 0.01$ | (8.22$) | (0.02$) | 0.35$ | 0.04$ | (0.41$) | 0.17$ | 0.64$ | 0.14$ | (0.38$) | 0.22$ | 0.58$ | 0.48$ | (0.14$) | (0.09$) | 0.50$ | 2.32$ | (0.43$) | 0.56$ | (1.78$) | 0.31$ | (0.31$) | 0.33$ | 0.31$ | 0.51$ | (0.30$) | 0.10$ | 0.65$ | 0.66$ | (0.20$) | 0.03$ | 0.33$ | 0.27$ | 1.31$ | (0.06$) | 0.36$ | 0.41$ | (0.33$) | (0.04$) | 0.16$ | 0.46$ | (0.54$) | (0.01$) | 0.04$ | 0.71$ |
| Earnings Per Share, Diluted | | (2.19$) | (0.08$) | 0.11$ | 0.01$ | (6.59$) | (0.02$) | 0.32$ | 0.04$ | (0.38$) | 0.16$ | 0.59$ | 0.13$ | (0.35$) | 0.20$ | 0.53$ | 0.44$ | (0.13$) | (0.09$) | 0.47$ | 2.19$ | (0.45$) | 0.54$ | (1.78$) | 0.30$ | (0.30$) | 0.32$ | 0.30$ | 0.50$ | (0.29$) | 0.10$ | 0.63$ | 0.65$ | (0.20$) | 0.03$ | 0.33$ | 0.27$ | 1.26$ | (0.06$) | 0.36$ | 0.40$ | (0.46$) | (0.04$) | 0.14$ | 0.38$ | (0.65$) | (0.01$) | 0.04$ | 0.59$ |
| Unlevered FCF Per Share, Basic | | 1.32$ | 0.88$ | 0.29$ | (0.85$) | 1.21$ | 0.60$ | 0.77$ | (0.76$) | 2.58$ | 0.67$ | (0.06$) | (1.48$) | (1.34$) | (0.15$) | 0.10$ | (1.67$) | (0.49$) | 0.37$ | 0.47$ | (0.91$) | 1.03$ | 1.46$ | 0.69$ | (1.17$) | 0.05$ | 1.08$ | 0.61$ | (1.39$) | (0.42$) | 1.13$ | 1.11$ | (1.23$) | (0.03$) | 0.84$ | 0.88$ | (0.73$) | (0.13$) | 0.67$ | 0.92$ | (0.81$) | (0.04$) | 0.70$ | 0.69$ | (1.19$) | (0.04$) | 0.86$ | 1.18$ | (1.67$) |
| Unlevered FCF Per Share, Diluted | | 1.28$ | 0.88$ | 0.28$ | (0.85$) | 0.97$ | 0.60$ | 0.71$ | (0.75$) | 2.37$ | 0.61$ | (0.05$) | (1.36$) | (1.23$) | (0.14$) | 0.09$ | (1.54$) | (0.45$) | 0.37$ | 0.45$ | (0.86$) | 1.08$ | 1.42$ | 0.69$ | (1.16$) | 0.05$ | 1.05$ | 0.60$ | (1.37$) | (0.40$) | 1.10$ | 1.09$ | (1.21$) | (0.03$) | 0.82$ | 0.87$ | (0.72$) | (0.12$) | 0.67$ | 0.90$ | (0.80$) | (0.06$) | 0.70$ | 0.57$ | (0.99$) | (0.05$) | 0.86$ | 1.16$ | (1.38$) |
| Average Shares, Basic | | 183,700,000 | 183,900,000 | 183,800,000 | 183,400,000 | 183,800,000 | 183,800,000 | 183,500,000 | 183,700,000 | 184,400,000 | 185,200,000 | 185,200,000 | 185,200,000 | 185,000,000 | 184,800,000 | 184,700,000 | 185,100,000 | 187,700,000 | 186,000,000 | 185,200,000 | 117,500,000 | 94,179,000 | 94,171,000 | 94,141,000 | 94,309,000 | 94,146,000 | 94,100,000 | 94,074,000 | 94,684,000 | 94,497,000 | 94,477,000 | 94,367,000 | 94,975,000 | 94,583,000 | 94,450,000 | 94,213,000 | 94,070,000 | 94,118,000 | 94,081,000 | 94,029,000 | 93,952,000 | 92,441,000 | 83,875,000 | 78,395,000 | 77,753,000 | 77,587,000 | 77,646,000 | 77,633,000 | 77,370,000 |
| Average Shares, Diluted | | 190,300,000 | 183,900,000 | 185,100,000 | 183,500,000 | 229,400,000 | 183,800,000 | 199,600,000 | 184,400,000 | 200,400,000 | 201,200,000 | 201,300,000 | 201,500,000 | 202,000,000 | 201,800,000 | 200,600,000 | 200,800,000 | 202,700,000 | 186,000,000 | 194,300,000 | 124,600,000 | 90,371,000 | 96,612,000 | 94,141,000 | 95,676,000 | 96,551,000 | 96,287,000 | 95,891,000 | 96,419,000 | 97,326,000 | 97,320,000 | 96,928,000 | 97,038,000 | 97,284,000 | 96,879,000 | 96,197,000 | 95,948,000 | 97,982,000 | 94,081,000 | 95,893,000 | 95,424,000 | 65,760,000 | 83,875,000 | 94,913,000 | 93,896,000 | 64,162,000 | 77,646,000 | 78,560,000 | 93,172,000 |
| EBIT | | 64,200,000$ | (22,300,000$) | 34,100,000$ | 11,600,000$ | 70,600,000$ | (23,000,000$) | 52,400,000$ | 70,300,000$ | 67,000,000$ | 79,000,000$ | 123,300,000$ | 70,400,000$ | (33,700,000$) | 75,200,000$ | 140,800,000$ | 102,400,000$ | (55,200,000$) | 78,900,000$ | 104,800,000$ | 337,600,000$ | (35,223,000$) | 70,697,000$ | (163,333,000$) | 47,259,000$ | (23,280,000$) | 42,815,000$ | 46,842,000$ | 67,885,000$ | (37,121,000$) | 12,201,000$ | 80,205,000$ | 81,530,000$ | (21,071,000$) | 5,280,000$ | 48,379,000$ | 39,832,000$ | (12,576,000$) | (3,958,000$) | 36,721,000$ | 40,574,000$ | (29,075,000$) | 1,475,000$ | 16,847,000$ | 39,549,000$ | (37,725,000$) | 1,250,000$ | 8,136,000$ | 59,477,000$ |
| EBITDA | | (91,800,000$) | 43,200,000$ | 101,900,000$ | 80,700,000$ | (84,200,000$) | 45,100,000$ | 118,200,000$ | 135,700,000$ | (63,000,000$) | 140,000,000$ | 181,900,000$ | 126,500,000$ | 19,300,000$ | 123,600,000$ | 189,600,000$ | 145,000,000$ | (7,300,000$) | 123,300,000$ | 148,000,000$ | 357,900,000$ | (24,391,000$) | 81,008,000$ | (153,973,000$) | 56,256,000$ | (13,800,000$) | 51,287,000$ | 55,864,000$ | 75,862,000$ | (31,935,000$) | 17,197,000$ | 85,234,000$ | 86,267,000$ | (16,272,000$) | 9,589,000$ | 52,557,000$ | 44,151,000$ | (8,531,000$) | 246,000$ | 40,901,000$ | 44,731,000$ | (25,046,000$) | 5,668,000$ | 21,301,000$ | 44,252,000$ | (32,868,000$) | 6,472,000$ | 13,596,000$ | 65,174,000$ |