| CIRRUS LOGIC, INC. (CRUS) |
| 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-28 | 2025-Dec-27 | 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-23 | 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-23 | 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 |
| 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 | | 448,523,000$ | 580,624,000$ | 560,960,000$ | 407,272,000$ | 424,456,000$ | 555,738,000$ | 541,857,000$ | 374,026,000$ | 371,827,000$ | 618,984,000$ | 481,063,000$ | 317,016,000$ | 372,822,000$ | 590,582,000$ | 540,574,000$ | 393,639,000$ | 489,972,000$ | 548,349,000$ | 465,886,000$ | 277,253,000$ | 293,537,000$ | 485,795,000$ | 347,325,000$ | 242,573,000$ | 279,291,000$ | 374,668,000$ | 388,912,000$ | 238,253,000$ | 240,441,000$ | 324,295,000$ | 366,305,000$ | 254,483,000$ | 303,173,000$ | 482,741,000$ | 425,537,000$ | 320,735,000$ | 327,864,000$ | 523,029,000$ | 428,619,000$ | 259,428,000$ | 231,999,000$ | 347,863,000$ | 306,756,000$ | 282,633,000$ | 255,183,000$ | 298,606,000$ | 210,214,000$ | 152,565,000$ |
| QoQ% | | (22.75%) | 3.51% | 37.74% | (4.05%) | (23.62%) | 2.56% | 44.87% | .59% | (39.93%) | 28.67% | 51.75% | (14.97%) | (36.87%) | 9.25% | 37.33% | (19.66%) | (10.65%) | 17.70% | 68.04% | (5.55%) | (39.58%) | 39.87% | 43.18% | (13.15%) | (25.46%) | (3.66%) | 63.24% | (.91%) | (25.86%) | (11.47%) | 43.94% | (16.06%) | (37.20%) | 13.44% | 32.68% | (2.17%) | (37.31%) | 22.03% | 65.22% | 11.82% | (33.31%) | 13.40% | 8.54% | 10.76% | (14.54%) | 42.05% | 37.79% | 1.94% |
| YoY% | | 5.67% | 4.48% | 3.53% | 8.89% | 14.15% | (10.22%) | 12.64% | 17.98% | (.27%) | 4.81% | (11.01%) | (19.47%) | (23.91%) | 7.70% | 16.03% | 41.98% | 66.92% | 12.88% | 34.14% | 14.30% | 5.10% | 29.66% | (10.69%) | 1.81% | 16.16% | 15.53% | 6.17% | (6.38%) | (20.69%) | (32.82%) | (13.92%) | (20.66%) | (7.53%) | (7.70%) | (.72%) | 23.63% | 41.32% | 50.36% | 39.73% | (8.21%) | (9.09%) | 16.50% | 45.93% | 85.25% | 70.51% | 36.42% | 10.25% | (1.65%) |
| Cost Of Revenue | | 210,881,000$ | 272,498,000$ | 266,586,000$ | 193,242,000$ | 197,720,000$ | 257,951,000$ | 259,267,000$ | 185,101,000$ | 179,202,000$ | 301,520,000$ | 234,467,000$ | 157,629,000$ | 186,468,000$ | 293,877,000$ | 269,288,000$ | 191,005,000$ | 231,243,000$ | 258,827,000$ | 230,442,000$ | 137,307,000$ | 145,418,000$ | 234,295,000$ | 167,115,000$ | 115,101,000$ | 133,056,000$ | 177,163,000$ | 180,979,000$ | 115,759,000$ | 115,802,000$ | 161,115,000$ | 181,186,000$ | 129,924,000$ | 150,543,000$ | 247,653,000$ | 214,255,000$ | 159,019,000$ | 163,585,000$ | 267,877,000$ | 216,920,000$ | 132,743,000$ | 116,745,000$ | 182,952,000$ | 164,535,000$ | 150,179,000$ | 136,208,000$ | 167,775,000$ | 109,647,000$ | 77,190,000$ |
| Gross Profit | | 237,642,000$ | 308,126,000$ | 294,374,000$ | 214,030,000$ | 226,736,000$ | 297,787,000$ | 282,590,000$ | 188,925,000$ | 192,625,000$ | 317,464,000$ | 246,596,000$ | 159,387,000$ | 186,354,000$ | 296,705,000$ | 271,286,000$ | 202,634,000$ | 258,729,000$ | 289,522,000$ | 235,444,000$ | 139,946,000$ | 148,119,000$ | 251,500,000$ | 180,210,000$ | 127,472,000$ | 146,235,000$ | 197,505,000$ | 207,933,000$ | 122,494,000$ | 124,639,000$ | 163,180,000$ | 185,119,000$ | 124,559,000$ | 152,630,000$ | 235,088,000$ | 211,282,000$ | 161,716,000$ | 164,279,000$ | 255,152,000$ | 211,699,000$ | 126,685,000$ | 115,254,000$ | 164,911,000$ | 142,221,000$ | 132,454,000$ | 118,975,000$ | 130,831,000$ | 100,567,000$ | 75,375,000$ |
| Gross Margin | | 52.98% | 53.07% | 52.48% | 52.55% | 53.42% | 53.58% | 52.15% | 50.51% | 51.81% | 51.29% | 51.26% | 50.28% | 49.99% | 50.24% | 50.19% | 51.48% | 52.81% | 52.80% | 50.54% | 50.48% | 50.46% | 51.77% | 51.89% | 52.55% | 52.36% | 52.72% | 53.47% | 51.41% | 51.84% | 50.32% | 50.54% | 48.95% | 50.34% | 48.70% | 49.65% | 50.42% | 50.11% | 48.78% | 49.39% | 48.83% | 49.68% | 47.41% | 46.36% | 46.86% | 46.62% | 43.81% | 47.84% | 49.41% |
| Operating Expenses | | 147,347,000$ | 155,199,000$ | 149,610,000$ | 141,636,000$ | 140,790,000$ | 152,018,000$ | 150,738,000$ | 142,133,000$ | 140,249,000$ | 149,916,000$ | 140,847,000$ | 141,594,000$ | 249,196,000$ | 155,325,000$ | 155,069,000$ | 148,358,000$ | 150,864,000$ | 145,348,000$ | 140,248,000$ | 120,843,000$ | 123,415,000$ | 121,850,000$ | 116,057,000$ | 108,797,000$ | 136,254,000$ | 124,826,000$ | 121,257,000$ | 118,350,000$ | 117,532,000$ | 118,939,000$ | 129,541,000$ | 130,716,000$ | 131,863,000$ | 131,582,000$ | 120,394,000$ | 114,416,000$ | 119,566,000$ | 108,963,000$ | 107,762,000$ | 104,474,000$ | 93,062,000$ | 101,000,000$ | 98,113,000$ | 82,454,000$ | 88,568,000$ | 86,457,000$ | 82,494,000$ | 59,460,000$ |
| Operating Income | | 90,295,000$ | 152,927,000$ | 144,764,000$ | 72,394,000$ | 85,946,000$ | 145,769,000$ | 131,852,000$ | 46,792,000$ | 52,376,000$ | 167,548,000$ | 105,749,000$ | 17,793,000$ | (62,842,000$) | 141,380,000$ | 116,217,000$ | 54,276,000$ | 107,865,000$ | 144,174,000$ | 95,196,000$ | 19,103,000$ | 24,704,000$ | 129,650,000$ | 64,153,000$ | 18,675,000$ | 9,981,000$ | 72,679,000$ | 86,676,000$ | 4,144,000$ | 7,107,000$ | 44,241,000$ | 55,578,000$ | (6,157,000$) | 20,767,000$ | 103,506,000$ | 90,888,000$ | 47,300,000$ | 44,713,000$ | 146,189,000$ | 103,937,000$ | 22,211,000$ | 22,192,000$ | 63,911,000$ | 44,108,000$ | 50,000,000$ | 30,407,000$ | 44,374,000$ | 18,073,000$ | 15,915,000$ |
| Operating Margin | | 20.13% | 26.34% | 25.81% | 17.78% | 20.25% | 26.23% | 24.33% | 12.51% | 14.09% | 27.07% | 21.98% | 5.61% | (16.86%) | 23.94% | 21.50% | 13.79% | 22.02% | 26.29% | 20.43% | 6.89% | 8.42% | 26.69% | 18.47% | 7.70% | 3.57% | 19.40% | 22.29% | 1.74% | 2.96% | 13.64% | 15.17% | (2.42%) | 6.85% | 21.44% | 21.36% | 14.75% | 13.64% | 27.95% | 24.25% | 8.56% | 9.57% | 18.37% | 14.38% | 17.69% | 11.92% | 14.86% | 8.60% | 10.43% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Income Before Tax | | 100,261,000$ | 162,449,000$ | 153,396,000$ | 80,628,000$ | 94,605,000$ | 153,701,000$ | 140,005,000$ | 56,603,000$ | 59,658,000$ | 172,100,000$ | 109,408,000$ | 22,770,000$ | (58,586,000$) | 140,441,000$ | 117,797,000$ | 55,087,000$ | 107,942,000$ | 144,009,000$ | 97,090,000$ | 19,622,000$ | 27,920,000$ | 130,649,000$ | 66,315,000$ | 20,362,000$ | 12,349,000$ | 74,508,000$ | 88,358,000$ | 6,051,000$ | 9,205,000$ | 32,314,000$ | 56,725,000$ | (4,500,000$) | 21,987,000$ | 104,740,000$ | 90,497,000$ | 47,875,000$ | 44,913,000$ | 145,792,000$ | 102,673,000$ | 21,669,000$ | 21,113,000$ | 62,395,000$ | 42,983,000$ | 49,498,000$ | 29,930,000$ | 42,261,000$ | 3,409,000$ | 15,949,000$ |
| Tax Expenses | | 18,456,000$ | 22,139,000$ | 21,800,000$ | 19,931,000$ | 23,338,000$ | 37,696,000$ | 37,865,000$ | 14,508,000$ | 14,816,000$ | 33,377,000$ | 34,001,000$ | 7,170,000$ | (4,917,000$) | 36,964,000$ | 30,609,000$ | 15,380,000$ | 11,528,000$ | 16,373,000$ | 11,994,000$ | 2,413,000$ | 2,639,000$ | 16,281,000$ | 6,829,000$ | 2,153,000$ | 2,191,000$ | 5,996,000$ | 12,148,000$ | 1,433,000$ | 3,048,000$ | 2,381,000$ | (1,448,000$) | (228,000$) | 9,983,000$ | 70,961,000$ | 17,197,000$ | 4,963,000$ | 9,855,000$ | 23,751,000$ | 16,634,000$ | 3,598,000$ | 7,101,000$ | 21,011,000$ | 8,103,000$ | 16,144,000$ | 8,581,000$ | 19,532,000$ | 2,557,000$ | 5,701,000$ |
| Net Income | | 81,805,000$ | 140,310,000$ | 131,596,000$ | 60,697,000$ | 71,267,000$ | 116,005,000$ | 102,140,000$ | 42,095,000$ | 44,842,000$ | 138,723,000$ | 75,407,000$ | 15,600,000$ | (53,669,000$) | 103,477,000$ | 87,188,000$ | 39,707,000$ | 96,414,000$ | 127,636,000$ | 85,096,000$ | 17,209,000$ | 25,281,000$ | 114,368,000$ | 59,486,000$ | 18,209,000$ | 10,158,000$ | 68,512,000$ | 76,210,000$ | 4,618,000$ | 6,157,000$ | 29,933,000$ | 58,173,000$ | (4,272,000$) | 12,004,000$ | 33,779,000$ | 73,300,000$ | 42,912,000$ | 35,058,000$ | 122,041,000$ | 86,039,000$ | 18,071,000$ | 14,012,000$ | 41,384,000$ | 34,880,000$ | 33,354,000$ | 21,349,000$ | 22,729,000$ | 852,000$ | 10,248,000$ |
| Profit Margin | | 18.24% | 24.17% | 23.46% | 14.90% | 16.79% | 20.87% | 18.85% | 11.26% | 12.06% | 22.41% | 15.68% | 4.92% | (14.40%) | 17.52% | 16.13% | 10.09% | 19.68% | 23.28% | 18.27% | 6.21% | 8.61% | 23.54% | 17.13% | 7.51% | 3.64% | 18.29% | 19.60% | 1.94% | 2.56% | 9.23% | 15.88% | (1.68%) | 3.96% | 7.00% | 17.23% | 13.38% | 10.69% | 23.33% | 20.07% | 6.97% | 6.04% | 11.90% | 11.37% | 11.80% | 8.37% | 7.61% | .41% | 6.72% |
| TTM | | 20.75% | 20.47% | 19.48% | 18.15% | 17.48% | 16.55% | 17.19% | 16.31% | 15.35% | 9.84% | 7.99% | 8.38% | 9.31% | 16.22% | 17.79% | 18.38% | 18.32% | 16.10% | 15.89% | 15.41% | 15.87% | 14.92% | 12.57% | 13.47% | 12.45% | 12.52% | 9.81% | 8.46% | 7.59% | 7.68% | 7.09% | 7.83% | 10.57% | 11.89% | 17.11% | 17.88% | 16.97% | 16.64% | 12.58% | 9.45% | 10.57% | 10.98% | 9.83% | 7.48% | 6.02% | 5.73% | 8.92% | 13.73% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 81,805,000$ | 140,310,000$ | 131,596,000$ | 60,697,000$ | 71,267,000$ | 116,005,000$ | 102,140,000$ | 42,095,000$ | 44,842,000$ | 138,723,000$ | 75,407,000$ | 15,600,000$ | (53,669,000$) | 103,477,000$ | 87,188,000$ | 39,707,000$ | 96,414,000$ | 127,636,000$ | 85,096,000$ | 17,209,000$ | 25,281,000$ | 114,368,000$ | 59,486,000$ | 18,209,000$ | 10,158,000$ | 68,512,000$ | 76,210,000$ | 4,618,000$ | 6,157,000$ | 29,933,000$ | 58,173,000$ | (4,272,000$) | 12,004,000$ | 33,779,000$ | 73,300,000$ | 42,912,000$ | 35,058,000$ | 122,041,000$ | 86,039,000$ | 18,071,000$ | 14,012,000$ | 41,384,000$ | 34,880,000$ | 33,354,000$ | 21,349,000$ | 22,729,000$ | 852,000$ | 10,248,000$ |
| QoQ% | | (41.70%) | 6.62% | 116.81% | (14.83%) | (38.57%) | 13.58% | 142.64% | (6.13%) | (67.68%) | 83.97% | 383.38% | 129.07% | (151.87%) | 18.68% | 119.58% | (58.82%) | (24.46%) | 49.99% | 394.49% | (31.93%) | (77.90%) | 92.26% | 226.69% | 79.26% | (85.17%) | (10.10%) | 1,550.28% | (25.00%) | (79.43%) | (48.55%) | 1,461.73% | (135.59%) | (64.46%) | (53.92%) | 70.82% | 22.40% | (71.27%) | 41.84% | 376.12% | 28.97% | (66.14%) | 18.65% | 4.58% | 56.23% | (6.07%) | 2,567.72% | (91.69%) | (18.68%) |
| YoY% | | 14.79% | 20.95% | 28.84% | 44.19% | 58.93% | (16.38%) | 35.45% | 169.84% | 183.55% | 34.06% | (13.51%) | (60.71%) | (155.67%) | (18.93%) | 2.46% | 130.73% | 281.37% | 11.60% | 43.05% | (5.49%) | 148.88% | 66.93% | (21.95%) | 294.31% | 64.98% | 128.89% | 31.01% | 208.10% | (48.71%) | (11.39%) | (20.64%) | (109.96%) | (65.76%) | (72.32%) | (14.81%) | 137.46% | 150.20% | 194.90% | 146.67% | (45.82%) | (34.37%) | 82.08% | 3,993.90% | 225.47% | 69.41% | (45.23%) | (97.45%) | (50.35%) |
| Earnings Per Share, Basic | | 1.62$ | 2.75$ | 2.57$ | 1.17$ | 1.35$ | 2.19$ | 1.92$ | 0.79$ | 0.83$ | 2.57$ | 1.38$ | 0.28$ | (0.97$) | 1.87$ | 1.56$ | 0.71$ | 1.69$ | 2.23$ | 1.48$ | 0.30$ | 0.44$ | 1.97$ | 1.02$ | 0.31$ | 0.17$ | 1.18$ | 1.31$ | 0.08$ | 0.10$ | 0.50$ | 0.96$ | (0.07$) | 0.19$ | 0.53$ | 1.16$ | 0.67$ | 0.55$ | 1.91$ | 1.37$ | 0.29$ | 0.22$ | 0.65$ | 0.55$ | 0.53$ | 0.34$ | 0.36$ | 0.01$ | 0.17$ |
| Earnings Per Share, Diluted | | 1.57$ | 2.66$ | 2.48$ | 1.14$ | 1.31$ | 2.11$ | 1.83$ | 0.76$ | 0.81$ | 2.50$ | 1.34$ | 0.28$ | (0.94$) | 1.83$ | 1.52$ | 0.69$ | 1.65$ | 2.16$ | 1.43$ | 0.29$ | 0.42$ | 1.91$ | 0.99$ | 0.30$ | 0.17$ | 1.13$ | 1.27$ | 0.08$ | 0.10$ | 0.49$ | 0.93$ | (0.07$) | 0.19$ | 0.52$ | 1.10$ | 0.64$ | 0.52$ | 1.83$ | 1.30$ | 0.27$ | 0.21$ | 0.63$ | 0.53$ | 0.50$ | 0.32$ | 0.35$ | 0.01$ | 0.16$ |
| Unlevered FCF Per Share, Basic | | 2.94$ | 5.60$ | 1.73$ | 2.19$ | 2.41$ | 3.99$ | 0.10$ | 1.44$ | 3.04$ | 5.63$ | (0.57$) | (0.95$) | 0.67$ | 3.15$ | 0.46$ | 1.20$ | 4.39$ | (2.43$) | 0.44$ | (0.65$) | 2.87$ | 2.23$ | 0.63$ | (0.03$) | 0.80$ | 2.14$ | 0.95$ | 0.91$ | 0.02$ | 1.91$ | 1.10$ | (0.10$) | 1.42$ | 1.88$ | 1.10$ | (0.23$) | | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | 2.85$ | 5.42$ | 1.67$ | 2.13$ | 2.33$ | 3.85$ | 0.10$ | 1.39$ | 2.94$ | 5.47$ | (0.55$) | (0.92$) | 0.65$ | 3.08$ | 0.45$ | 1.17$ | 4.27$ | (2.36$) | 0.43$ | (0.63$) | 2.77$ | 2.16$ | 0.61$ | (0.03$) | 0.77$ | 2.06$ | 0.92$ | 0.88$ | 0.02$ | 1.87$ | 1.06$ | (0.10$) | 1.38$ | 1.82$ | 1.05$ | (0.22$) | | | | | | | | | | | | |
| Average Shares, Basic | | 50,609,000 | 51,037,000 | 51,175,000 | 51,727,000 | 52,751,000 | 53,081,000 | 53,275,000 | 53,433,000 | 53,779,000 | 54,016,000 | 54,503,000 | 54,862,000 | 55,214,000 | 55,239,000 | 55,726,000 | 56,277,000 | 56,988,000 | 57,178,000 | 57,364,000 | 57,582,000 | 57,896,000 | 58,024,000 | 58,191,000 | 58,313,000 | 58,529,000 | 58,188,000 | 58,011,000 | 58,540,000 | 59,019,000 | 59,511,000 | 60,472,000 | 61,462,000 | 62,647,000 | 63,453,000 | 63,431,000 | 64,097,000 | 64,242,000 | 63,837,000 | 62,787,000 | 62,450,000 | 62,840,000 | 63,328,000 | 63,346,000 | 63,274,000 | 62,854,000 | 62,885,000 | 62,241,000 | 62,032,000 |
| Average Shares, Diluted | | 52,217,000 | 52,698,000 | 53,054,000 | 53,319,000 | 54,423,000 | 55,076,000 | 55,800,000 | 55,665,000 | 55,583,000 | 55,592,000 | 56,278,000 | 56,631,000 | 57,099,000 | 56,583,000 | 57,418,000 | 57,804,000 | 58,577,000 | 59,031,000 | 59,451,000 | 59,513,000 | 59,870,000 | 59,963,000 | 60,127,000 | 60,280,000 | 60,885,000 | 60,492,000 | 60,213,000 | 60,258,000 | 61,656,000 | 60,783,000 | 62,431,000 | 61,462,000 | 64,727,000 | 65,557,000 | 66,360,000 | 67,160,000 | 67,363,000 | 66,748,000 | 66,410,000 | 65,723,000 | 65,472,000 | 65,761,000 | 66,329,000 | 66,410,000 | 65,953,000 | 65,214,000 | 65,085,000 | 64,688,000 |
| EBIT | | 100,261,000$ | 162,449,000$ | 153,396,000$ | 80,628,000$ | 94,605,000$ | 153,701,000$ | 140,005,000$ | 56,603,000$ | 59,658,000$ | 172,100,000$ | 109,408,000$ | 22,770,000$ | (58,586,000$) | 140,441,000$ | 117,797,000$ | 55,087,000$ | 107,942,000$ | 144,009,000$ | 97,090,000$ | 19,622,000$ | 27,920,000$ | 130,649,000$ | 66,315,000$ | 20,362,000$ | 12,349,000$ | 74,508,000$ | 88,358,000$ | 6,051,000$ | 9,205,000$ | 32,314,000$ | 56,725,000$ | (4,500,000$) | 21,987,000$ | 104,740,000$ | 90,497,000$ | 47,875,000$ | 44,913,000$ | 145,792,000$ | 102,673,000$ | 21,669,000$ | 21,113,000$ | 62,395,000$ | 42,983,000$ | 49,498,000$ | 29,930,000$ | 42,261,000$ | 3,409,000$ | 15,949,000$ |
| EBITDA | | 113,607,000$ | 175,526,000$ | 166,100,000$ | 93,801,000$ | 107,755,000$ | 166,525,000$ | 152,623,000$ | 68,962,000$ | 71,667,000$ | 184,832,000$ | 121,018,000$ | 34,711,000$ | (39,742,000$) | 159,065,000$ | 135,016,000$ | 71,602,000$ | 124,847,000$ | 161,455,000$ | 112,902,000$ | 31,520,000$ | 39,525,000$ | 142,282,000$ | 78,415,000$ | 32,107,000$ | 25,207,000$ | 91,976,000$ | 106,524,000$ | 25,796,000$ | 26,393,000$ | 49,656,000$ | 79,382,000$ | 18,139,000$ | 44,211,000$ | 124,884,000$ | 109,932,000$ | 67,471,000$ | 60,357,000$ | 160,820,000$ | 117,722,000$ | 39,581,000$ | 35,919,000$ | 77,628,000$ | 57,616,000$ | 62,886,000$ | 42,807,000$ | 53,130,000$ | 10,421,000$ | 20,046,000$ |