| CENTRAL GARDEN & PET CO (CENTA) |
| 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-27 | 2025-Jun-28 | 2025-Mar-29 | 2024-Dec-28 | 2024-Sep-28 | 2024-Jun-29 | 2024-Mar-30 | 2023-Dec-30 | 2023-Sep-30 | 2023-Jun-24 | 2023-Mar-25 | 2022-Dec-24 | 2022-Sep-24 | 2022-Jun-25 | 2022-Mar-26 | 2021-Dec-25 | 2021-Sep-25 | 2021-Jun-26 | 2021-Mar-27 | 2020-Dec-26 | 2020-Sep-26 | 2020-Jun-27 | 2020-Mar-28 | 2019-Dec-28 | 2019-Sep-28 | 2019-Jun-29 | 2019-Mar-30 | 2018-Dec-29 | 2018-Sep-29 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-30 | 2017-Sep-30 | 2017-Jun-24 | 2017-Mar-25 | 2016-Dec-24 | 2016-Sep-24 | 2016-Jun-25 | 2016-Mar-26 | 2015-Dec-26 | 2015-Sep-26 | 2015-Jun-27 | 2015-Mar-28 | 2014-Dec-27 | 2014-Sep-27 | 2014-Jun-28 | 2014-Mar-29 | 2013-Dec-28 |
| 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 | | 678,178,000$ | 960,913,000$ | 833,537,000$ | 656,436,000$ | 669,489,000$ | 996,348,000$ | 900,090,000$ | 634,533,000$ | 750,147,000$ | 1,023,269,000$ | 909,004,000$ | 627,663,000$ | 707,442,000$ | 1,015,378,000$ | 954,370,000$ | 661,398,000$ | 739,127,000$ | 1,037,075,000$ | 935,252,000$ | 592,230,000$ | 675,969,000$ | 833,483,000$ | 703,229,000$ | 482,828,000$ | 540,744,000$ | 706,575,000$ | 673,701,000$ | 461,990,000$ | 502,314,000$ | 657,943,000$ | 613,094,000$ | 442,011,000$ | 502,314,000$ | 657,943,000$ | 613,094,000$ | 442,011,000$ | 490,464,000$ | 574,592,000$ | 569,924,000$ | 419,498,000$ | 386,369,000$ | 459,446,000$ | 497,602,000$ | 307,320,000$ | 374,238,000$ | 437,987,000$ | 501,611,000$ | 290,521,000$ |
| QoQ% | | (29.42%) | 15.28% | 26.98% | (1.95%) | (32.81%) | 10.69% | 41.85% | (15.41%) | (26.69%) | 12.57% | 44.82% | (11.28%) | (30.33%) | 6.39% | 44.30% | (10.52%) | (28.73%) | 10.89% | 57.92% | (12.39%) | (18.90%) | 18.52% | 45.65% | (10.71%) | (23.47%) | 4.88% | 45.83% | (8.03%) | (23.65%) | 7.32% | 38.71% | (12.01%) | (23.65%) | 7.32% | 38.71% | (9.88%) | (14.64%) | .82% | 35.86% | 8.57% | (15.91%) | (7.67%) | 61.92% | (17.88%) | (14.56%) | (12.68%) | 72.66% | (21.23%) |
| YoY% | | 1.30% | (3.56%) | (7.39%) | 3.45% | (10.75%) | (2.63%) | (.98%) | 1.10% | 6.04% | .78% | (4.75%) | (5.10%) | (4.29%) | (2.09%) | 2.04% | 11.68% | 9.34% | 24.43% | 32.99% | 22.66% | 25.01% | 17.96% | 4.38% | 4.51% | 7.65% | 7.39% | 9.89% | 4.52% | .00% | .00% | .00% | .00% | 2.42% | 14.51% | 7.58% | 5.37% | 26.94% | 25.06% | 14.53% | 36.50% | 3.24% | 4.90% | (.80%) | 5.78% | 1.46% | (11.36%) | .69% | (.68%) |
| Cost Of Revenue | | 481,634,000$ | 628,903,000$ | 560,454,000$ | 460,737,000$ | 500,537,000$ | 679,290,000$ | 621,210,000$ | 455,688,000$ | 552,694,000$ | 705,217,000$ | 649,366,000$ | 455,964,000$ | 507,751,000$ | 707,752,000$ | 667,578,000$ | 463,202,000$ | 526,356,000$ | 716,765,000$ | 662,851,000$ | 426,811,000$ | 479,854,000$ | 571,423,000$ | 496,112,000$ | 351,562,000$ | 392,220,000$ | 487,291,000$ | 467,650,000$ | 331,808,000$ | 355,296,000$ | 455,879,000$ | 418,637,000$ | 310,174,000$ | 355,296,000$ | 455,879,000$ | 418,637,000$ | 310,174,000$ | 345,136,000$ | 391,319,000$ | 386,395,000$ | 298,820,000$ | 278,397,000$ | 317,409,000$ | 347,540,000$ | 219,339,000$ | 266,682,000$ | 318,856,000$ | 354,015,000$ | 210,780,000$ |
| Gross Profit | | 196,544,000$ | 332,010,000$ | 273,083,000$ | 195,699,000$ | 168,952,000$ | 317,058,000$ | 278,880,000$ | 178,845,000$ | 197,453,000$ | 318,052,000$ | 259,638,000$ | 171,699,000$ | 199,691,000$ | 307,626,000$ | 286,792,000$ | 198,196,000$ | 212,771,000$ | 320,310,000$ | 272,401,000$ | 165,419,000$ | 196,115,000$ | 262,060,000$ | 207,117,000$ | 131,266,000$ | 148,524,000$ | 219,284,000$ | 206,051,000$ | 130,182,000$ | 147,018,000$ | 202,064,000$ | 194,457,000$ | 131,837,000$ | 147,018,000$ | 202,064,000$ | 194,457,000$ | 131,837,000$ | 145,328,000$ | 183,273,000$ | 183,529,000$ | 120,678,000$ | 107,972,000$ | 142,037,000$ | 150,062,000$ | 87,981,000$ | 107,556,000$ | 119,131,000$ | 147,596,000$ | 79,741,000$ |
| Gross Margin | | 28.98% | 34.55% | 32.76% | 29.81% | 25.24% | 31.82% | 30.98% | 28.19% | 26.32% | 31.08% | 28.56% | 27.36% | 28.23% | 30.30% | 30.05% | 29.97% | 28.79% | 30.89% | 29.13% | 27.93% | 29.01% | 31.44% | 29.45% | 27.19% | 27.47% | 31.04% | 30.59% | 28.18% | 29.27% | 30.71% | 31.72% | 29.83% | 29.27% | 30.71% | 31.72% | 29.83% | 29.63% | 31.90% | 32.20% | 28.77% | 27.95% | 30.92% | 30.16% | 28.63% | 28.74% | 27.20% | 29.42% | 27.45% |
| Operating Expenses | | 202,944,000$ | 196,884,000$ | 179,759,000$ | 167,707,000$ | 201,360,000$ | 201,122,000$ | 185,433,000$ | 170,433,000$ | 188,084,000$ | 195,222,000$ | 181,597,000$ | 171,293,000$ | 186,793,000$ | 193,547,000$ | 179,947,000$ | 171,982,000$ | 203,166,000$ | 207,069,000$ | 167,791,000$ | 138,379,000$ | 170,948,000$ | 157,420,000$ | 141,012,000$ | 129,201,000$ | 137,661,000$ | 150,413,000$ | 143,898,000$ | 120,001,000$ | 128,808,000$ | 141,245,000$ | 128,671,000$ | 109,316,000$ | 132,637,000$ | 144,131,000$ | 130,597,000$ | 111,899,000$ | 132,331,000$ | 135,088,000$ | 124,126,000$ | 111,905,000$ | 106,639,000$ | 103,044,000$ | 100,091,000$ | 86,843,000$ | 106,183,000$ | 100,705,000$ | 102,827,000$ | 88,096,000$ |
| Operating Income | | (6,400,000$) | 135,126,000$ | 93,324,000$ | 27,992,000$ | (32,408,000$) | 115,936,000$ | 93,447,000$ | 8,412,000$ | 9,369,000$ | 122,830,000$ | 78,041,000$ | 406,000$ | 12,898,000$ | 114,079,000$ | 106,845,000$ | 26,214,000$ | 9,605,000$ | 113,241,000$ | 104,610,000$ | 27,040,000$ | 25,167,000$ | 104,640,000$ | 66,105,000$ | 2,065,000$ | 10,863,000$ | 68,871,000$ | 62,153,000$ | 10,181,000$ | 18,210,000$ | 60,819,000$ | 65,786,000$ | 22,521,000$ | 14,381,000$ | 57,933,000$ | 63,860,000$ | 19,938,000$ | 12,997,000$ | 48,185,000$ | 59,403,000$ | 8,773,000$ | 1,333,000$ | 38,993,000$ | 49,971,000$ | 1,138,000$ | 1,373,000$ | 18,426,000$ | 44,769,000$ | (8,355,000$) |
| Operating Margin | | (.94%) | 14.06% | 11.20% | 4.26% | (4.84%) | 11.64% | 10.38% | 1.33% | 1.25% | 12.00% | 8.59% | .07% | 1.82% | 11.24% | 11.20% | 3.96% | 1.30% | 10.92% | 11.19% | 4.57% | 3.72% | 12.56% | 9.40% | .43% | 2.01% | 9.75% | 9.23% | 2.20% | 3.63% | 9.24% | 10.73% | 5.10% | 2.86% | 8.81% | 10.42% | 4.51% | 2.65% | 8.39% | 10.42% | 2.09% | .35% | 8.49% | 10.04% | .37% | .37% | 4.21% | 8.93% | (2.88%) |
| Interest Income | | 7,476,000$ | 5,517,000$ | 5,152,000$ | 6,740,000$ | 7,639,000$ | 4,504,000$ | 2,903,000$ | 4,609,000$ | 5,075,000$ | 1,408,000$ | 186,000$ | 693,000$ | 531,000$ | 87,000$ | 27,000$ | 76,000$ | 93,000$ | 45,000$ | 71,000$ | 206,000$ | 248,000$ | 358,000$ | 1,417,000$ | 2,004,000$ | 2,584,000$ | 2,178,000$ | 2,255,000$ | 2,537,000$ | 1,681,000$ | 584,000$ | 693,000$ | 187,000$ | 48,000$ | 53,000$ | 8,000$ | 38,000$ | 66,000$ | 43,000$ | 9,000$ | 22,000$ | 33,000$ | 7,000$ | 18,000$ | 71,000$ | 51,000$ | 14,000$ | 16,000$ | 13,000$ |
| Interest Expenses | | 25,026,000$ | 8,843,000$ | 9,358,000$ | 14,470,000$ | 14,115,000$ | 14,720,000$ | 14,376,000$ | 14,316,000$ | 13,138,000$ | 14,542,000$ | 14,876,000$ | 14,469,000$ | 14,620,000$ | 14,422,000$ | 14,729,000$ | 14,484,000$ | 14,269,000$ | 13,131,000$ | 10,222,000$ | 20,975,000$ | 10,793,000$ | 11,829,000$ | 10,753,000$ | 10,641,000$ | 10,684,000$ | 10,676,000$ | 10,640,000$ | 10,614,000$ | 10,619,000$ | 10,597,000$ | 10,575,000$ | 7,405,000$ | 7,233,000$ | 7,273,000$ | 6,830,000$ | 6,873,000$ | 6,642,000$ | 6,964,000$ | 7,096,000$ | 22,145,000$ | 8,670,000$ | 8,978,000$ | 11,876,000$ | 10,503,000$ | 9,793,000$ | 10,429,000$ | 10,405,000$ | 12,217,000$ |
| Income Before Tax | | (13,857,000$) | 127,352,000$ | 84,710,000$ | 18,545,000$ | (45,021,000$) | 105,945,000$ | 81,803,000$ | (302,000$) | (379,000$) | 110,549,000$ | 63,946,000$ | (11,671,000$) | (3,450,000$) | 98,985,000$ | 91,774,000$ | 11,597,000$ | (6,447,000$) | 99,069,000$ | 95,163,000$ | 7,023,000$ | 14,587,000$ | 89,628,000$ | 55,790,000$ | (6,267,000$) | 2,518,000$ | 60,553,000$ | 54,268,000$ | 1,912,000$ | 4,870,000$ | 52,932,000$ | 57,409,000$ | 12,214,000$ | 5,881,000$ | 52,339,000$ | 56,073,000$ | 12,136,000$ | (10,349,000$) | 41,582,000$ | 52,228,000$ | (13,823,000$) | (7,387,000$) | 30,607,000$ | 37,992,000$ | (9,662,000$) | (8,362,000$) | 8,467,000$ | 34,488,000$ | (20,727,000$) |
| Tax Expenses | | (3,421,000$) | 31,941,000$ | 19,903,000$ | 4,364,000$ | (10,621,000$) | 25,468,000$ | 19,134,000$ | (869,000$) | (3,098,000$) | 27,000,000$ | 15,268,000$ | (2,822,000$) | (1,085,000$) | 23,430,000$ | 21,488,000$ | 2,401,000$ | (3,225,000$) | 22,315,000$ | 21,564,000$ | 1,381,000$ | 1,007,000$ | 20,291,000$ | 12,648,000$ | (1,728,000$) | 573,000$ | 14,212,000$ | 11,546,000$ | 273,000$ | (5,497,000$) | 11,395,000$ | 11,643,000$ | (14,236,000$) | 2,078,000$ | 19,450,000$ | 20,824,000$ | 4,347,000$ | (4,456,000$) | 14,916,000$ | 18,793,000$ | (5,200,000$) | (2,992,000$) | 11,484,000$ | 14,012,000$ | (3,969,000$) | (4,172,000$) | 3,133,000$ | 12,999,000$ | (7,915,000$) |
| Net Income | | (10,436,000$) | 95,411,000$ | 64,807,000$ | 14,181,000$ | (34,400,000$) | 80,477,000$ | 62,669,000$ | 567,000$ | 2,719,000$ | 83,549,000$ | 48,678,000$ | (8,849,000$) | (2,365,000$) | 75,555,000$ | 70,286,000$ | 9,196,000$ | (3,222,000$) | 76,754,000$ | 73,599,000$ | 5,642,000$ | 13,580,000$ | 69,337,000$ | 43,142,000$ | (4,539,000$) | 1,945,000$ | 46,341,000$ | 42,722,000$ | 1,639,000$ | 10,367,000$ | 41,537,000$ | 45,766,000$ | 26,450,000$ | 3,803,000$ | 32,889,000$ | 35,249,000$ | 7,789,000$ | (5,893,000$) | 26,666,000$ | 33,435,000$ | (8,623,000$) | (4,395,000$) | 19,123,000$ | 23,980,000$ | (5,693,000$) | (4,190,000$) | 5,334,000$ | 21,489,000$ | (12,812,000$) |
| Profit Margin | | (1.54%) | 9.93% | 7.78% | 2.16% | (5.14%) | 8.08% | 6.96% | .09% | .36% | 8.17% | 5.36% | (1.41%) | (.33%) | 7.44% | 7.37% | 1.39% | (.44%) | 7.40% | 7.87% | .95% | 2.01% | 8.32% | 6.14% | (.94%) | .36% | 6.56% | 6.34% | .36% | 2.06% | 6.31% | 7.47% | 5.98% | .76% | 5.00% | 5.75% | 1.76% | (1.20%) | 4.64% | 5.87% | (2.06%) | (1.14%) | 4.16% | 4.82% | (1.85%) | (1.12%) | 1.22% | 4.28% | (4.41%) |
| TTM | | 5.24% | 4.49% | 3.96% | 3.82% | 3.42% | 4.46% | 4.52% | 4.09% | 3.81% | 3.70% | 3.47% | 4.07% | 4.57% | 4.51% | 4.51% | 4.64% | 4.62% | 5.23% | 5.34% | 4.70% | 4.51% | 4.29% | 3.57% | 3.60% | 3.89% | 4.31% | 4.19% | 4.44% | 5.60% | 5.31% | 4.92% | 4.44% | 3.60% | 3.18% | 3.01% | 2.99% | 2.22% | 2.41% | 2.15% | 1.71% | 2.00% | 2.03% | 1.20% | 1.05% | .61% | (.56%) | .01% | .10% |
| Earnings to Minority | | (630,000$) | 404,000$ | 1,174,000$ | 172,000$ | (242,000$) | 753,000$ | 682,000$ | 137,000$ | (116,000$) | 423,000$ | 563,000$ | (416,000$) | (375,000$) | 135,000$ | 573,000$ | 187,000$ | (215,000$) | 568,000$ | 645,000$ | 29,000$ | (9,000$) | 537,000$ | 438,000$ | (122,000$) | (495,000$) | 189,000$ | 331,000$ | (164,000$) | (201,000$) | (8,000$) | 532,000$ | 203,000$ | (456,000$) | 641,000$ | 565,000$ | 152,000$ | (282,000$) | 636,000$ | 738,000$ | (21,000$) | (26,000$) | 323,000$ | 743,000$ | 4,000$ | (120,000$) | 647,000$ | 594,000$ | (104,000$) |
| Earnings to Common Shareholders | | (9,806,000$) | 95,007,000$ | 63,633,000$ | 14,009,000$ | (34,158,000$) | 79,724,000$ | 61,987,000$ | 430,000$ | 2,835,000$ | 83,126,000$ | 48,115,000$ | (8,433,000$) | (1,990,000$) | 75,420,000$ | 69,713,000$ | 9,009,000$ | (3,007,000$) | 76,186,000$ | 72,954,000$ | 5,613,000$ | 13,589,000$ | 68,800,000$ | 42,704,000$ | (4,417,000$) | 2,440,000$ | 46,152,000$ | 42,391,000$ | 1,803,000$ | 10,568,000$ | 41,545,000$ | 45,234,000$ | 26,247,000$ | 10,568,000$ | 41,545,000$ | 45,234,000$ | 26,247,000$ | 4,259,000$ | 32,248,000$ | 34,684,000$ | 7,637,000$ | (4,369,000$) | 18,800,000$ | 23,237,000$ | (5,697,000$) | (4,070,000$) | 4,687,000$ | 20,895,000$ | (12,708,000$) |
| QoQ% | | (110.32%) | 49.31% | 354.23% | 141.01% | (142.85%) | 28.61% | 14,315.58% | (84.83%) | (96.59%) | 72.77% | 670.56% | (323.77%) | (102.64%) | 8.19% | 673.82% | 399.60% | (103.95%) | 4.43% | 1,199.73% | (58.70%) | (80.25%) | 61.11% | 1,066.81% | (281.03%) | (94.71%) | 8.87% | 2,251.14% | (82.94%) | (74.56%) | (8.16%) | 72.34% | 148.36% | (74.56%) | (8.16%) | 72.34% | 516.27% | (86.79%) | (7.02%) | 354.16% | 274.80% | (123.24%) | (19.10%) | 507.88% | (39.98%) | (186.84%) | (77.57%) | 264.42% | 43.72% |
| YoY% | | 71.29% | 19.17% | 2.66% | 3,157.91% | (1,304.87%) | (4.09%) | 28.83% | 105.10% | 242.46% | 10.22% | (30.98%) | (193.61%) | 33.82% | (1.01%) | (4.44%) | 60.50% | (122.13%) | 10.74% | 70.84% | 227.08% | 456.93% | 49.07% | .74% | (344.98%) | (76.91%) | 11.09% | (6.29%) | (93.13%) | .00% | .00% | .00% | .00% | 148.13% | 28.83% | 30.42% | 243.68% | 197.48% | 71.53% | 49.26% | 234.05% | (7.35%) | 301.11% | 11.21% | 55.17% | 81.98% | (65.85%) | (5.86%) | 16.77% |
| Earnings Per Share, Basic | | (0.16$) | 1.53$ | 0.99$ | 0.22$ | (0.52$) | 1.21$ | 0.94$ | 0.01$ | 0.04$ | 1.27$ | 0.73$ | (0.16$) | (0.02$) | 1.42$ | 1.30$ | 0.17$ | (0.06$) | 1.41$ | 1.35$ | 0.10$ | 0.25$ | 1.29$ | 0.79$ | (0.08$) | 0.04$ | 0.81$ | 0.74$ | 0.03$ | 0.20$ | 0.81$ | 0.89$ | 0.52$ | 0.20$ | 0.81$ | 0.89$ | 0.52$ | 0.08$ | 0.64$ | 0.69$ | 0.15$ | (0.09$) | 0.39$ | 0.48$ | (0.12$) | (0.08$) | 0.10$ | 0.43$ | (0.26$) |
| Earnings Per Share, Diluted | | (0.16$) | 1.52$ | 0.98$ | 0.21$ | (0.51$) | 1.19$ | 0.93$ | 0.01$ | 0.04$ | 1.25$ | 0.72$ | (0.16$) | (0.02$) | 1.39$ | 1.27$ | 0.16$ | (0.05$) | 1.37$ | 1.32$ | 0.10$ | 0.25$ | 1.27$ | 0.78$ | (0.08$) | 0.04$ | 0.80$ | 0.73$ | 0.03$ | 0.19$ | 0.79$ | 0.86$ | 0.50$ | 0.19$ | 0.79$ | 0.86$ | 0.50$ | 0.08$ | 0.62$ | 0.67$ | 0.15$ | (0.09$) | 0.38$ | 0.47$ | (0.12$) | (0.08$) | 0.09$ | 0.43$ | (0.26$) |
| Unlevered FCF Per Share, Basic | | 2.79$ | 4.06$ | (0.90$) | (1.16$) | 2.93$ | 4.14$ | (0.52$) | (1.22$) | 1.80$ | 4.79$ | (0.71$) | (1.54$) | 0.30$ | 3.13$ | (4.32$) | (2.18$) | 0.90$ | 5.10$ | (1.91$) | (0.94$) | 2.97$ | 3.26$ | (1.55$) | (0.51$) | 1.81$ | 2.89$ | (1.62$) | (0.02$) | 1.58$ | 2.00$ | (1.56$) | (0.64$) | 1.19$ | 2.51$ | (1.90$) | (0.52$) | 1.06$ | 2.65$ | (1.16$) | (0.12$) | | | | | | | | 0.51$ |
| Unlevered FCF Per Share, Diluted | | 2.76$ | 4.02$ | (0.89$) | (1.14$) | 2.89$ | 4.07$ | (0.51$) | (1.20$) | 1.74$ | 4.71$ | (0.69$) | (1.54$) | 0.29$ | 3.07$ | (4.22$) | (2.12$) | 0.88$ | 4.95$ | (1.87$) | (0.93$) | 2.92$ | 3.22$ | (1.53$) | (0.51$) | 1.79$ | 2.85$ | (1.60$) | (0.02$) | 1.54$ | 1.95$ | (1.50$) | (0.61$) | 1.16$ | 2.45$ | (1.84$) | (0.50$) | 1.03$ | 2.58$ | (1.11$) | (0.11$) | | | | | | | | 0.51$ |
| Average Shares, Basic | | 61,704,000 | 61,980,000 | 64,140,000 | 64,552,000 | 65,941,000 | 65,850,000 | 65,638,000 | 65,415,000 | 78,360,000 | 65,580,000 | 65,554,000 | 52,478,000 | 105,914,000 | 53,237,000 | 53,458,000 | 53,491,000 | 54,095,000 | 53,976,000 | 53,851,000 | 53,734,000 | 53,619,000 | 53,441,000 | 54,281,000 | 54,755,000 | 56,017,000 | 57,319,000 | 57,050,000 | 56,903,000 | 54,059,000 | 51,134,000 | 50,871,000 | 50,730,000 | 54,059,000 | 51,134,000 | 50,871,000 | 50,730,000 | 50,654,000 | 50,507,000 | 50,079,000 | 49,665,000 | 48,322,000 | 48,167,000 | 48,384,000 | 49,379,000 | 49,324,000 | 49,148,000 | 48,688,000 | 48,368,000 |
| Average Shares, Diluted | | 62,322,000 | 62,610,000 | 64,879,000 | 65,449,000 | 66,879,000 | 66,945,000 | 66,831,000 | 66,785,000 | 81,011,000 | 66,725,000 | 66,918,000 | 52,478,000 | 108,164,000 | 54,329,000 | 54,722,000 | 54,909,000 | 55,492,000 | 55,658,000 | 55,156,000 | 54,686,000 | 54,515,000 | 54,168,000 | 54,952,000 | 54,755,000 | 56,618,000 | 57,985,000 | 58,026,000 | 58,001,000 | 55,376,000 | 52,575,000 | 52,658,000 | 52,695,000 | 55,376,000 | 52,575,000 | 52,658,000 | 52,695,000 | 51,935,000 | 51,825,000 | 51,983,000 | 51,810,000 | 48,322,000 | 49,290,000 | 49,439,000 | 49,379,000 | 49,324,000 | 49,841,000 | 49,116,000 | 48,368,000 |
| EBIT | | (13,857,000$) | 136,195,000$ | 94,068,000$ | 33,015,000$ | (30,906,000$) | 120,665,000$ | 96,179,000$ | 14,014,000$ | 12,759,000$ | 125,091,000$ | 78,822,000$ | 2,798,000$ | 11,170,000$ | 113,407,000$ | 106,503,000$ | 26,081,000$ | 7,822,000$ | 112,200,000$ | 105,385,000$ | 27,998,000$ | 25,380,000$ | 101,457,000$ | 66,543,000$ | 4,374,000$ | 13,202,000$ | 71,229,000$ | 64,908,000$ | 12,526,000$ | 15,489,000$ | 63,529,000$ | 67,984,000$ | 19,619,000$ | 13,114,000$ | 59,612,000$ | 62,903,000$ | 19,009,000$ | (3,707,000$) | 48,546,000$ | 59,324,000$ | 8,322,000$ | 1,283,000$ | 39,585,000$ | 49,868,000$ | 841,000$ | 1,431,000$ | 18,896,000$ | 44,893,000$ | (8,510,000$) |
| EBITDA | | 6,974,000$ | 157,678,000$ | 114,714,000$ | 54,949,000$ | (8,168,000$) | 143,377,000$ | 118,991,000$ | 36,559,000$ | 34,955,000$ | 146,792,000$ | 100,931,000$ | 24,490,000$ | 33,785,000$ | 133,291,000$ | 124,750,000$ | 46,283,000$ | 29,790,000$ | 133,190,000$ | 124,239,000$ | 40,913,000$ | 41,141,000$ | 114,740,000$ | 79,719,000$ | 17,514,000$ | 26,719,000$ | 84,311,000$ | 76,785,000$ | 24,878,000$ | 27,816,000$ | 76,116,000$ | 79,106,000$ | 30,782,000$ | 24,459,000$ | 70,642,000$ | 73,238,000$ | 29,018,000$ | 7,008,000$ | 59,630,000$ | 68,493,000$ | 17,354,000$ | 9,910,000$ | 47,847,000$ | 58,218,000$ | 9,305,000$ | 10,529,000$ | 28,067,000$ | 54,085,000$ | (190,000$) |