| CBIZ, Inc. (CBZ) |
| 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 | Q2-CY2014 |
| Balance Sheet Date | | 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 | 2014-Jun-30 |
| Fiscal Period | | 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 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 |
| Total Revenue | | 848,579,000$ | 542,663,000$ | 693,818,000$ | 683,496,000$ | 838,014,000$ | 460,279,000$ | 438,884,000$ | 420,012,000$ | 494,297,000$ | 327,547,000$ | 410,539,000$ | 398,502,000$ | 454,606,000$ | 295,043,000$ | 363,262,000$ | 361,952,000$ | 391,722,000$ | 242,828,000$ | 282,719,000$ | 278,648,000$ | 300,730,000$ | 211,110,000$ | 238,389,000$ | 236,943,000$ | 277,455,000$ | 203,138,000$ | 239,790,000$ | 235,498,000$ | 269,998,000$ | 199,023,000$ | 224,249,000$ | 232,641,000$ | 266,090,000$ | 195,142,000$ | 207,723,000$ | 211,016,000$ | 241,459,000$ | 178,785,000$ | 199,794,000$ | 197,015,000$ | 224,238,000$ | 164,412,000$ | 187,102,000$ | 185,042,000$ | 213,866,000$ | 157,022,000$ | 180,269,000$ | 177,466,000$ |
| QoQ% | | 56.37% | (21.79%) | 1.51% | (18.44%) | 82.07% | 4.88% | 4.49% | (15.03%) | 50.91% | (20.22%) | 3.02% | (12.34%) | 54.08% | (18.78%) | .36% | (7.60%) | 61.32% | (14.11%) | 1.46% | (7.34%) | 42.45% | (11.44%) | .61% | (14.60%) | 36.58% | (15.29%) | 1.82% | (12.78%) | 35.66% | (11.25%) | (3.61%) | (12.57%) | 36.36% | (6.06%) | (1.56%) | (12.61%) | 35.06% | (10.52%) | 1.41% | (12.14%) | 36.39% | (12.13%) | 1.11% | (13.48%) | 36.20% | (12.90%) | 1.58% | (13.32%) |
| YoY% | | 1.26% | 17.90% | 58.09% | 62.73% | 69.54% | 40.52% | 6.90% | 5.40% | 8.73% | 11.02% | 13.02% | 10.10% | 16.05% | 21.50% | 28.49% | 29.90% | 30.26% | 15.02% | 18.60% | 17.60% | 8.39% | 3.92% | (.58%) | .61% | 2.76% | 2.07% | 6.93% | 1.23% | 1.47% | 1.99% | 7.96% | 10.25% | 10.20% | 9.15% | 3.97% | 7.11% | 7.68% | 8.74% | 6.78% | 6.47% | 4.85% | 4.71% | 3.79% | 4.27% | 4.47% | 7.07% | 9.16% | 5.45% |
| Cost Of Revenue | | 622,562,000$ | 593,410,000$ | 603,689,000$ | 595,587,000$ | 609,912,000$ | 522,179,000$ | 365,971,000$ | 366,368,000$ | 376,485,000$ | 340,844,000$ | 342,148,000$ | 343,987,000$ | 341,011,000$ | 302,560,000$ | 306,017,000$ | 289,736,000$ | 290,299,000$ | 246,402,000$ | 238,328,000$ | 236,934,000$ | 223,971,000$ | 211,748,000$ | 204,760,000$ | 209,016,000$ | 199,827,000$ | 200,706,000$ | 209,146,000$ | 198,148,000$ | 215,496,000$ | 181,824,000$ | 198,607,000$ | 205,102,000$ | 204,750,000$ | 189,975,000$ | 184,723,000$ | 188,120,000$ | 192,766,000$ | 171,544,000$ | 174,069,000$ | 173,996,000$ | 178,117,000$ | 159,914,000$ | 158,496,000$ | 163,117,000$ | 170,864,000$ | 154,316,000$ | 155,233,000$ | 158,317,000$ |
| Gross Profit | | 226,017,000$ | (50,747,000$) | 90,129,000$ | 87,909,000$ | 228,102,000$ | (61,900,000$) | 72,913,000$ | 53,644,000$ | 117,812,000$ | (13,297,000$) | 68,391,000$ | 54,515,000$ | 113,595,000$ | (7,517,000$) | 57,245,000$ | 72,216,000$ | 101,423,000$ | (3,574,000$) | 44,391,000$ | 41,714,000$ | 76,759,000$ | (638,000$) | 33,629,000$ | 27,927,000$ | 77,628,000$ | 2,432,000$ | 30,644,000$ | 37,350,000$ | 54,502,000$ | 17,199,000$ | 25,642,000$ | 27,539,000$ | 61,340,000$ | 5,167,000$ | 23,000,000$ | 22,896,000$ | 48,693,000$ | 7,241,000$ | 25,725,000$ | 23,019,000$ | 46,121,000$ | 4,498,000$ | 28,606,000$ | 21,925,000$ | 43,002,000$ | 2,706,000$ | 25,036,000$ | 19,149,000$ |
| Gross Margin | | 26.64% | (9.35%) | 12.99% | 12.86% | 27.22% | (13.45%) | 16.61% | 12.77% | 23.83% | (4.06%) | 16.66% | 13.68% | 24.99% | (2.55%) | 15.76% | 19.95% | 25.89% | (1.47%) | 15.70% | 14.97% | 25.52% | (.30%) | 14.11% | 11.79% | 27.98% | 1.20% | 12.78% | 15.86% | 20.19% | 8.64% | 11.44% | 11.84% | 23.05% | 2.65% | 11.07% | 10.85% | 20.17% | 4.05% | 12.88% | 11.68% | 20.57% | 2.74% | 15.29% | 11.85% | 20.11% | 1.72% | 13.89% | 10.79% |
| Operating Expenses | | 29,568,000$ | 34,411,000$ | 31,265,000$ | 27,637,000$ | 28,070,000$ | 44,765,000$ | 23,227,000$ | 22,050,000$ | 18,711,000$ | 13,438,000$ | 13,136,000$ | 15,793,000$ | 15,598,000$ | 11,895,000$ | 15,893,000$ | 10,926,000$ | 16,309,000$ | 14,816,000$ | 13,035,000$ | 44,284,000$ | 14,483,000$ | 13,078,000$ | 11,339,000$ | 11,160,000$ | 10,489,000$ | 10,490,000$ | 11,670,000$ | 10,566,000$ | 11,680,000$ | 8,873,000$ | 10,279,000$ | 9,993,000$ | 10,028,000$ | 7,316,000$ | 7,979,000$ | 9,232,000$ | 8,768,000$ | 9,049,000$ | 8,679,000$ | 8,346,000$ | 10,245,000$ | 8,019,000$ | 8,028,000$ | 6,615,000$ | 9,865,000$ | 6,790,000$ | 8,889,000$ | 8,306,000$ |
| Operating Income | | 196,449,000$ | (85,158,000$) | 58,864,000$ | 60,272,000$ | 200,032,000$ | (106,665,000$) | 49,686,000$ | 31,594,000$ | 99,101,000$ | (26,735,000$) | 55,255,000$ | 38,722,000$ | 97,997,000$ | (19,412,000$) | 41,352,000$ | 61,290,000$ | 85,114,000$ | (18,390,000$) | 31,356,000$ | (2,570,000$) | 62,276,000$ | (13,716,000$) | 22,290,000$ | 16,767,000$ | 67,139,000$ | (8,058,000$) | 18,974,000$ | 26,784,000$ | 42,822,000$ | 8,326,000$ | 15,363,000$ | 17,546,000$ | 51,312,000$ | (2,149,000$) | 15,021,000$ | 13,664,000$ | 39,925,000$ | (1,808,000$) | 17,046,000$ | 14,673,000$ | 35,876,000$ | (3,521,000$) | 20,578,000$ | 15,310,000$ | 33,137,000$ | (4,084,000$) | 16,147,000$ | 10,843,000$ |
| Operating Margin | | 23.15% | (15.69%) | 8.48% | 8.82% | 23.87% | (23.17%) | 11.32% | 7.52% | 20.05% | (8.16%) | 13.46% | 9.72% | 21.56% | (6.58%) | 11.38% | 16.93% | 21.73% | (7.57%) | 11.09% | (.92%) | 20.71% | (6.50%) | 9.35% | 7.08% | 24.20% | (3.97%) | 7.91% | 11.37% | 15.86% | 4.18% | 6.85% | 7.54% | 19.28% | (1.10%) | 7.23% | 6.48% | 16.54% | (1.01%) | 8.53% | 7.45% | 16.00% | (2.14%) | 11.00% | 8.27% | 15.49% | (2.60%) | 8.96% | 6.11% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,574,000$ | 1,760,000$ | 1,733,000$ | 1,526,000$ | 1,237,000$ | 1,840,000$ | 2,848,000$ | 2,977,000$ | 2,991,000$ | 3,123,000$ | 3,577,000$ |
| Income Before Tax | | 226,472,000$ | (110,260,000$) | 40,406,000$ | 57,779,000$ | 172,910,000$ | (125,371,000$) | 50,971,000$ | 28,193,000$ | 104,014,000$ | (19,069,000$) | 47,196,000$ | 38,609,000$ | 99,567,000$ | (16,451,000$) | 36,601,000$ | 43,877,000$ | 77,448,000$ | (13,608,000$) | 29,207,000$ | 11,229,000$ | 66,188,000$ | (2,069,000$) | 27,156,000$ | 28,086,000$ | 50,315,000$ | (4,300,000$) | 24,075,000$ | 21,936,000$ | 51,178,000$ | (2,377,000$) | 16,892,000$ | 16,359,000$ | 48,966,000$ | 1,358,000$ | 16,036,000$ | 15,759,000$ | 41,167,000$ | (1,532,000$) | 18,247,000$ | 13,693,000$ | 36,598,000$ | (3,000,000$) | 16,376,000$ | 11,381,000$ | 33,075,000$ | (3,515,000$) | 11,673,000$ | 11,270,000$ |
| Tax Expenses | | 64,860,000$ | (30,843,000$) | 10,260,000$ | 15,837,000$ | 50,137,000$ | (34,648,000$) | 15,887,000$ | 8,400,000$ | 27,130,000$ | (6,332,000$) | 13,514,000$ | 11,746,000$ | 26,407,000$ | (4,953,000$) | 9,131,000$ | 12,622,000$ | 19,321,000$ | (3,971,000$) | 7,512,000$ | 2,616,000$ | 15,972,000$ | (1,979,000$) | 7,060,000$ | 6,607,000$ | 13,453,000$ | (3,164,000$) | 6,069,000$ | 5,322,000$ | 13,613,000$ | (1,424,000$) | 3,297,000$ | 3,238,000$ | 13,156,000$ | (3,368,000$) | 6,172,000$ | 4,343,000$ | 16,141,000$ | (967,000$) | 7,260,000$ | 5,306,000$ | 14,800,000$ | (2,226,000$) | 6,787,000$ | 4,696,000$ | 13,572,000$ | (2,137,000$) | 4,353,000$ | 4,824,000$ |
| Net Income | | 161,612,000$ | (79,417,000$) | 30,146,000$ | 41,942,000$ | 122,773,000$ | (90,723,000$) | 35,084,000$ | 19,793,000$ | 76,884,000$ | (12,737,000$) | 33,682,000$ | 26,863,000$ | 73,160,000$ | (11,498,000$) | 27,470,000$ | 31,255,000$ | 58,127,000$ | (9,620,000$) | 21,691,000$ | 8,607,000$ | 50,209,000$ | (94,000$) | 20,077,000$ | 21,468,000$ | 36,848,000$ | (1,153,000$) | 17,806,000$ | 16,592,000$ | 37,469,000$ | (973,000$) | 13,586,000$ | 13,106,000$ | 35,851,000$ | 4,847,000$ | 9,658,000$ | 10,998,000$ | 24,874,000$ | (686,000$) | 10,854,000$ | 8,129,000$ | 21,768,000$ | (1,906,000$) | 10,200,000$ | 6,645,000$ | 19,168,000$ | (1,325,000$) | 7,688,000$ | 6,107,000$ |
| Profit Margin | | 19.05% | (14.64%) | 4.35% | 6.14% | 14.65% | (19.71%) | 7.99% | 4.71% | 15.55% | (3.89%) | 8.20% | 6.74% | 16.09% | (3.90%) | 7.56% | 8.64% | 14.84% | (3.96%) | 7.67% | 3.09% | 16.70% | (.05%) | 8.42% | 9.06% | 13.28% | (.57%) | 7.43% | 7.05% | 13.88% | (.49%) | 6.06% | 5.63% | 13.47% | 2.48% | 4.65% | 5.21% | 10.30% | (.38%) | 5.43% | 4.13% | 9.71% | (1.16%) | 5.45% | 3.59% | 8.96% | (.84%) | 4.27% | 3.44% |
| TTM | | 5.57% | 4.19% | 3.89% | 4.51% | 4.03% | 2.26% | 7.08% | 7.12% | 7.65% | 7.60% | 7.84% | 7.68% | 8.16% | 7.46% | 7.89% | 7.93% | 6.59% | 6.42% | 7.49% | 7.66% | 9.29% | 8.12% | 8.08% | 7.83% | 7.33% | 7.46% | 7.51% | 7.18% | 6.82% | 6.68% | 7.34% | 7.04% | 6.97% | 5.89% | 5.35% | 5.54% | 5.28% | 5.01% | 4.95% | 4.94% | 4.83% | 4.55% | 4.67% | 4.37% | 4.34% | 4.14% | 3.83% | 11.79% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 161,612,000$ | (79,417,000$) | 30,146,000$ | 41,942,000$ | 122,773,000$ | (90,723,000$) | 35,084,000$ | 19,793,000$ | 76,884,000$ | (12,737,000$) | 33,682,000$ | 26,863,000$ | 73,160,000$ | (11,498,000$) | 27,470,000$ | 31,255,000$ | 58,127,000$ | (9,620,000$) | 21,691,000$ | 8,607,000$ | 50,209,000$ | (94,000$) | 20,077,000$ | 21,468,000$ | 36,848,000$ | (1,153,000$) | 17,806,000$ | 16,592,000$ | 37,469,000$ | (973,000$) | 13,586,000$ | 13,106,000$ | 35,851,000$ | 4,847,000$ | 9,658,000$ | 10,998,000$ | 24,874,000$ | (686,000$) | 10,854,000$ | 8,129,000$ | 21,768,000$ | (1,906,000$) | 10,200,000$ | 6,645,000$ | 19,168,000$ | (1,325,000$) | 7,688,000$ | 6,107,000$ |
| QoQ% | | 303.50% | (363.44%) | (28.13%) | (65.84%) | 235.33% | (358.59%) | 77.26% | (74.26%) | 703.63% | (137.82%) | 25.38% | (63.28%) | 736.29% | (141.86%) | (12.11%) | (46.23%) | 704.23% | (144.35%) | 152.02% | (82.86%) | 53,513.83% | (100.47%) | (6.48%) | (41.74%) | 3,295.84% | (106.48%) | 7.32% | (55.72%) | 3,950.87% | (107.16%) | 3.66% | (63.44%) | 639.65% | (49.81%) | (12.18%) | (55.79%) | 3,725.95% | (106.32%) | 33.52% | (62.66%) | 1,242.08% | (118.69%) | 53.50% | (65.33%) | 1,546.64% | (117.24%) | 25.89% | (64.68%) |
| YoY% | | 31.64% | 12.46% | (14.08%) | 111.90% | 59.69% | (612.28%) | 4.16% | (26.32%) | 5.09% | (10.78%) | 22.61% | (14.05%) | 25.86% | (19.52%) | 26.64% | 263.14% | 15.77% | (10,134.04%) | 8.04% | (59.91%) | 36.26% | 91.85% | 12.75% | 29.39% | (1.66%) | (18.50%) | 31.06% | 26.60% | 4.51% | (120.07%) | 40.67% | 19.17% | 44.13% | 806.56% | (11.02%) | 35.29% | 14.27% | 64.01% | 6.41% | 22.33% | 13.56% | (43.85%) | 32.67% | 8.81% | 10.87% | 66.43% | (87.67%) | (33.24%) |
| Earnings Per Share, Basic | | 2.63$ | (1.28$) | 0.48$ | 0.66$ | 1.92$ | (1.53$) | 0.70$ | 0.39$ | 1.54$ | (0.26$) | 0.68$ | 0.54$ | 1.45$ | (0.23$) | 0.53$ | 0.60$ | 1.12$ | (0.19$) | 0.41$ | 0.16$ | 0.94$ | 0.00$ | 0.37$ | 0.40$ | 0.68$ | (0.02$) | 0.33$ | 0.31$ | 0.69$ | (0.02$) | 0.25$ | 0.24$ | 0.66$ | 0.09$ | 0.18$ | 0.20$ | 0.47$ | (0.01$) | 0.21$ | 0.16$ | 0.42$ | (0.04$) | 0.20$ | 0.13$ | 0.40$ | (0.03$) | 0.16$ | 0.13$ |
| Earnings Per Share, Diluted | | 2.63$ | (1.27$) | 0.48$ | 0.66$ | 1.91$ | (1.52$) | 0.70$ | 0.39$ | 1.53$ | (0.25$) | 0.67$ | 0.53$ | 1.44$ | (0.22$) | 0.53$ | 0.59$ | 1.10$ | (0.18$) | 0.41$ | 0.16$ | 0.92$ | 0.00$ | 0.36$ | 0.39$ | 0.66$ | (0.02$) | 0.32$ | 0.30$ | 0.67$ | (0.02$) | 0.24$ | 0.23$ | 0.64$ | 0.09$ | 0.17$ | 0.20$ | 0.45$ | (0.01$) | 0.20$ | 0.15$ | 0.41$ | (0.04$) | 0.19$ | 0.13$ | 0.37$ | (0.03$) | 0.15$ | 0.12$ |
| Unlevered FCF Per Share, Basic | | (0.46$) | 2.29$ | 0.35$ | 1.66$ | (1.46$) | 0.88$ | 0.82$ | 1.72$ | (1.38$) | 1.85$ | 0.41$ | 1.32$ | (0.96$) | 1.26$ | 0.57$ | 1.48$ | (0.99$) | 0.92$ | 0.22$ | 1.49$ | (0.30$) | 1.17$ | 0.41$ | 1.32$ | (0.39$) | 0.83$ | 0.49$ | 0.79$ | (0.56$) | 0.68$ | 0.33$ | 1.08$ | (0.43$) | 0.67$ | 0.21$ | 0.63$ | (0.30$) | 0.71$ | 0.22$ | 0.74$ | (0.35$) | 0.39$ | 0.40$ | 0.53$ | (0.57$) | 0.41$ | 0.34$ | 0.53$ |
| Unlevered FCF Per Share, Diluted | | (0.46$) | 2.27$ | 0.35$ | 1.65$ | (1.46$) | 0.87$ | 0.81$ | 1.72$ | (1.37$) | 1.82$ | 0.40$ | 1.31$ | (0.95$) | 1.22$ | 0.56$ | 1.46$ | (0.98$) | 0.89$ | 0.22$ | 1.47$ | (0.29$) | 1.17$ | 0.40$ | 1.30$ | (0.38$) | 0.83$ | 0.47$ | 0.77$ | (0.54$) | 0.68$ | 0.31$ | 1.04$ | (0.41$) | 0.65$ | 0.21$ | 0.60$ | (0.29$) | 0.71$ | 0.22$ | 0.72$ | (0.34$) | 0.39$ | 0.38$ | 0.51$ | (0.53$) | 0.41$ | 0.32$ | 0.49$ |
| Average Shares, Basic | | 61,424,000 | 61,891,000 | 62,360,000 | 63,542,000 | 63,843,000 | 59,199,000 | 50,145,000 | 50,111,000 | 50,045,000 | 49,788,000 | 49,838,000 | 49,963,000 | 50,367,000 | 50,521,000 | 51,457,000 | 51,911,000 | 52,119,000 | 51,883,000 | 52,425,000 | 52,874,000 | 53,366,000 | 54,039,000 | 54,403,000 | 54,142,000 | 54,571,000 | 54,547,000 | 54,268,000 | 54,090,000 | 54,287,000 | 54,775,000 | 54,794,000 | 54,594,000 | 54,071,000 | 54,034,000 | 54,142,000 | 53,968,000 | 53,293,000 | 53,019,000 | 52,648,000 | 52,031,000 | 51,572,000 | 51,669,000 | 51,736,000 | 49,464,000 | 48,146,000 | 48,455,000 | 48,451,000 | 48,273,000 |
| Average Shares, Diluted | | 61,537,000 | 62,335,000 | 62,699,000 | 63,784,000 | 64,142,000 | 59,746,000 | 50,401,000 | 50,276,000 | 50,221,000 | 50,710,000 | 50,371,000 | 50,385,000 | 50,762,000 | 51,828,000 | 52,238,000 | 52,531,000 | 52,955,000 | 53,461,000 | 53,226,000 | 53,769,000 | 54,436,000 | 54,039,000 | 55,360,000 | 55,116,000 | 55,945,000 | 54,547,000 | 55,816,000 | 55,495,000 | 55,915,000 | 54,775,000 | 56,740,000 | 56,437,000 | 55,924,000 | 55,822,000 | 55,827,000 | 55,831,000 | 55,214,000 | 53,019,000 | 53,846,000 | 53,079,000 | 52,745,000 | 51,669,000 | 54,445,000 | 52,024,000 | 51,385,000 | 48,455,000 | 51,209,000 | 52,052,000 |
| EBIT | | 226,472,000$ | (110,260,000$) | 40,406,000$ | 57,779,000$ | 172,910,000$ | (125,371,000$) | 50,971,000$ | 28,193,000$ | 104,014,000$ | (19,069,000$) | 47,196,000$ | 38,609,000$ | 99,567,000$ | (16,451,000$) | 36,601,000$ | 43,877,000$ | 77,448,000$ | (13,608,000$) | 29,207,000$ | 11,229,000$ | 66,188,000$ | (2,069,000$) | 27,156,000$ | 28,086,000$ | 50,315,000$ | (4,300,000$) | 24,075,000$ | 21,936,000$ | 51,178,000$ | (2,377,000$) | 16,892,000$ | 16,359,000$ | 48,966,000$ | 1,358,000$ | 16,036,000$ | 15,759,000$ | 41,167,000$ | 42,000$ | 20,007,000$ | 15,426,000$ | 38,124,000$ | (1,763,000$) | 18,216,000$ | 14,229,000$ | 36,052,000$ | (524,000$) | 14,796,000$ | 14,847,000$ |
| EBITDA | | 250,222,000$ | (86,303,000$) | 64,861,000$ | 82,846,000$ | 197,701,000$ | (105,904,000$) | 60,556,000$ | 37,733,000$ | 113,482,000$ | (9,765,000$) | 56,330,000$ | 47,815,000$ | 108,192,000$ | (8,263,000$) | 44,843,000$ | 52,169,000$ | 85,621,000$ | (6,451,000$) | 36,252,000$ | 17,853,000$ | 72,440,000$ | 3,793,000$ | 32,942,000$ | 33,873,000$ | 56,019,000$ | 1,435,000$ | 29,709,000$ | 27,253,000$ | 56,837,000$ | 3,770,000$ | 22,744,000$ | 22,260,000$ | 54,741,000$ | 7,252,000$ | 21,924,000$ | 21,397,000$ | 46,808,000$ | 5,781,000$ | 25,684,000$ | 20,863,000$ | 43,369,000$ | 3,458,000$ | 23,333,000$ | 19,293,000$ | 41,039,000$ | 4,747,000$ | 19,838,000$ | 19,665,000$ |