| FTAI Aviation Ltd. (FTAI) |
| 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 | | | | |
| 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 | | | | |
| Total Revenue | | 662,028,000$ | 667,064,000$ | 676,237,000$ | 502,080,000$ | 498,819,000$ | 465,794,000$ | 443,594,000$ | 326,694,000$ | 312,737,000$ | 291,096,000$ | 274,345,000$ | 292,718,000$ | 274,291,000$ | 230,365,000$ | 112,064,000$ | 91,691,000$ | 107,101,000$ | 93,938,000$ | 96,915,000$ | 77,149,000$ | 75,638,000$ | 83,709,000$ | 94,309,000$ | 112,840,000$ | 161,332,000$ | 152,700,000$ | 149,848,000$ | 114,894,000$ | 128,652,000$ | 92,472,000$ | 63,191,000$ | 68,844,000$ | 61,430,000$ | 60,362,000$ | 51,194,000$ | 44,673,000$ | 42,346,000$ | 41,726,000$ | 33,195,000$ | 31,453,000$ | 33,798,000$ | 35,233,000$ | 33,564,000$ | 33,973,000$ | 23,419,000$ | 16,080,000$ | 10,735,000$ | 7,696,000$ |
| QoQ% | | (.76%) | (1.36%) | 34.69% | .65% | 7.09% | 5.01% | 35.78% | 4.46% | 7.43% | 6.11% | (6.28%) | 6.72% | 19.07% | 105.57% | 22.22% | (14.39%) | 14.01% | (3.07%) | 25.62% | 2.00% | (9.64%) | (11.24%) | (16.42%) | (30.06%) | 5.65% | 1.90% | 30.42% | (10.69%) | 39.13% | 46.34% | (8.21%) | 12.07% | 1.77% | 17.91% | 14.60% | 5.50% | 1.49% | 25.70% | 5.54% | (6.94%) | (4.07%) | 4.97% | (1.20%) | 45.07% | 45.64% | 49.79% | 39.49% | |
| YoY% | | 32.72% | 43.21% | 52.45% | 53.69% | 59.50% | 60.01% | 61.69% | 11.61% | 14.02% | 26.36% | 144.81% | 219.24% | 156.11% | 145.23% | 15.63% | 18.85% | 41.60% | 12.22% | 2.76% | (31.63%) | (53.12%) | (45.18%) | (37.06%) | (1.79%) | 25.40% | 65.13% | 137.14% | 66.89% | 109.43% | 53.20% | 23.43% | 54.11% | 45.07% | 44.66% | 54.22% | 42.03% | 25.29% | 18.43% | (1.10%) | (7.42%) | 44.32% | 119.11% | 212.66% | 341.44% | | | | |
| Cost Of Revenue | | 368,825,000$ | 362,922,000$ | 369,258,000$ | 248,714,000$ | 257,727,000$ | 219,496,000$ | 205,857,000$ | 142,804,000$ | 135,223,000$ | 116,707,000$ | 104,532,000$ | 145,670,000$ | 128,246,000$ | 95,948,000$ | 15,141,000$ | 9,050,000$ | 5,731,000$ | 5,367,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ |
| Gross Profit | | 293,203,000$ | 304,142,000$ | 306,979,000$ | 253,366,000$ | 241,092,000$ | 246,298,000$ | 237,737,000$ | 183,890,000$ | 177,514,000$ | 174,389,000$ | 169,813,000$ | 147,048,000$ | 146,045,000$ | 134,417,000$ | 96,923,000$ | 82,641,000$ | 101,370,000$ | 88,571,000$ | 96,915,000$ | 77,149,000$ | 75,638,000$ | 83,709,000$ | 94,309,000$ | 112,840,000$ | 161,332,000$ | 152,700,000$ | 149,848,000$ | 114,894,000$ | 128,652,000$ | 92,472,000$ | 63,191,000$ | 68,844,000$ | 61,430,000$ | 60,362,000$ | 51,194,000$ | 44,673,000$ | 42,346,000$ | 41,726,000$ | 33,195,000$ | 31,453,000$ | 33,798,000$ | 35,233,000$ | 33,564,000$ | 33,973,000$ | 23,419,000$ | 16,080,000$ | 10,735,000$ | 7,696,000$ |
| Gross Margin | | 44.29% | 45.59% | 45.40% | 50.46% | 48.33% | 52.88% | 53.59% | 56.29% | 56.76% | 59.91% | 61.90% | 50.24% | 53.25% | 58.35% | 86.49% | 90.13% | 94.65% | 94.29% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Operating Expenses | | 104,495,000$ | 96,199,000$ | 92,006,000$ | 35,554,000$ | 38,153,000$ | 30,903,000$ | 32,068,000$ | 29,000,000$ | 32,375,000$ | 36,902,000$ | 27,985,000$ | 26,601,000$ | 63,866,000$ | 65,600,000$ | 62,209,000$ | 66,360,000$ | 90,802,000$ | 47,817,000$ | 82,209,000$ | 73,784,000$ | 15,557,000$ | 69,995,000$ | 70,680,000$ | 80,304,000$ | 47,523,000$ | 89,368,000$ | 92,763,000$ | 61,918,000$ | 41,567,000$ | 41,667,000$ | 27,593,000$ | 27,579,000$ | (3,606,000$) | 23,688,000$ | 21,324,000$ | 21,013,000$ | 17,232,000$ | 17,028,000$ | 17,551,000$ | 14,358,000$ | 18,595,000$ | 17,879,000$ | 17,600,000$ | 14,719,000$ | 14,518,000$ | 9,360,000$ | 2,808,000$ | 537,000$ |
| Operating Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating Margin | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | 55,196,000$ | 47,707,000$ | 43,663,000$ | 40,185,000$ | 38,499,000$ | 39,292,000$ | 36,997,000$ | 40,171,000$ | 47,889,000$ | 44,139,000$ | 153,283,000$ | 584,000$ | 37,504,000$ | 32,990,000$ | 15,883,000$ | 26,904,000$ | 21,794,000$ | 22,861,000$ | 24,267,000$ | 25,190,000$ | 25,394,000$ | 20,734,000$ | 16,975,000$ | 15,142,000$ | 12,857,000$ | 11,871,000$ | 16,506,000$ | 8,914,000$ | 7,684,000$ | 4,694,000$ | 3,118,000$ | 5,416,000$ | 5,120,000$ | 5,303,000$ | 5,071,000$ | 4,668,000$ | 4,757,000$ | 4,815,000$ | 2,952,000$ | 1,348,000$ | 755,000$ | 817,000$ |
| Income Before Tax | | 134,115,000$ | 144,048,000$ | 203,276,000$ | 125,245,000$ | 108,065,000$ | 93,813,000$ | (232,903,000$) | 45,194,000$ | 50,974,000$ | 45,012,000$ | 56,608,000$ | 31,423,000$ | 24,744,000$ | 42,000$ | 47,518,000$ | (177,615,000$) | (129,820,000$) | 47,038,000$ | (38,248,000$) | (34,707,000$) | (59,266,000$) | (27,695,000$) | (19,478,000$) | (4,489,000$) | 128,531,000$ | 20,608,000$ | 12,680,000$ | (9,687,000$) | (1,353,000$) | 1,408,000$ | (6,168,000$) | (11,544,000$) | (6,179,000$) | (762,000$) | (5,345,000$) | (9,000,000$) | (5,746,000$) | (5,563,000$) | (19,878,000$) | (9,143,000$) | (9,307,000$) | (15,906,000$) | (5,004,000$) | 2,172,000$ | 717,000$ | 2,102,000$ | (788,000$) | 1,761,000$ |
| Tax Expenses | | 18,553,000$ | 26,330,000$ | 37,878,000$ | 22,859,000$ | 5,617,000$ | 7,331,000$ | (13,033,000$) | 5,572,000$ | (67,386,000$) | 3,705,000$ | 1,855,000$ | 2,026,000$ | (2,057,000$) | 4,189,000$ | 1,829,000$ | 1,339,000$ | 2,089,000$ | 500,000$ | (1,640,000$) | 169,000$ | 429,000$ | (2,486,000$) | (3,750,000$) | (98,000$) | 18,999,000$ | 872,000$ | (2,328,000$) | 267,000$ | 869,000$ | 551,000$ | 534,000$ | 495,000$ | 369,000$ | 909,000$ | 464,000$ | 212,000$ | 73,000$ | 83,000$ | 178,000$ | (66,000$) | (60,000$) | 150,000$ | 266,000$ | 230,000$ | 160,000$ | 156,000$ | 399,000$ | 159,000$ |
| Net Income | | 115,562,000$ | 117,718,000$ | 165,398,000$ | 102,386,000$ | 102,448,000$ | 86,482,000$ | (219,870,000$) | 39,622,000$ | 118,360,000$ | 41,307,000$ | 54,753,000$ | 29,397,000$ | 26,801,000$ | (18,929,000$) | 9,760,000$ | (229,659,000$) | (219,754,000$) | 46,538,000$ | 77,386,000$ | (34,876,000$) | (59,695,000$) | (25,209,000$) | (15,728,000$) | (3,060,000$) | 181,111,000$ | 20,676,000$ | 15,793,000$ | (9,796,000$) | (645,000$) | 723,000$ | (6,449,000$) | (9,333,000$) | (6,548,000$) | (1,671,000$) | (5,809,000$) | (9,212,000$) | (5,819,000$) | (5,646,000$) | (20,056,000$) | (9,077,000$) | (9,247,000$) | (16,056,000$) | (5,270,000$) | 1,942,000$ | 557,000$ | 1,946,000$ | (1,187,000$) | 1,602,000$ |
| Profit Margin | | 17.46% | 17.65% | 24.46% | 20.39% | 20.54% | 18.57% | (49.57%) | 12.13% | 37.85% | 14.19% | 19.96% | 10.04% | 9.77% | (8.22%) | 8.71% | (250.47%) | (205.18%) | 49.54% | 79.85% | (45.21%) | (78.92%) | (30.12%) | (16.68%) | (2.71%) | 112.26% | 13.54% | 10.54% | (8.53%) | (.50%) | .78% | (10.21%) | (13.56%) | (10.66%) | (2.77%) | (11.35%) | (20.62%) | (13.74%) | (13.53%) | (60.42%) | (28.86%) | (27.36%) | (45.57%) | (15.70%) | 5.72% | 2.38% | 12.10% | (11.06%) | 20.82% |
| TTM | | 19.98% | 20.82% | 21.31% | 3.74% | .50% | 1.59% | (1.50%) | 21.09% | 20.82% | 13.45% | 8.59% | 5.17% | (29.93%) | (84.73%) | (97.12%) | (83.54%) | (34.85%) | 8.54% | (12.72%) | (40.96%) | (28.29%) | 30.32% | 35.11% | 37.20% | 35.90% | 4.77% | 1.25% | (4.05%) | (4.45%) | (7.56%) | (9.46%) | (9.66%) | (10.68%) | (11.34%) | (14.72%) | (25.15%) | (27.30%) | (31.41%) | (40.72%) | (29.58%) | (20.97%) | (14.92%) | (.77%) | 3.87% | 5.04% | | | |
| Earnings to Minority | | 3,710,000$ | 3,709,000$ | 3,709,000$ | 12,442,000$ | 15,756,000$ | 8,335,000$ | 8,335,000$ | 8,335,000$ | 8,335,000$ | 8,334,000$ | 8,335,000$ | 6,791,000$ | 6,791,000$ | 3,920,000$ | (1,689,000$) | (675,000$) | (200,707,000$) | 85,409,000$ | 113,920,000$ | (336,000$) | 828,000$ | 749,000$ | (33,000$) | (197,000$) | (2,536,000$) | (4,995,000$) | (4,539,000$) | (3,416,000$) | (1,682,000$) | (3,855,000$) | (7,288,000$) | (8,761,000$) | (9,558,000$) | (4,669,000$) | (4,349,000$) | (4,798,000$) | (4,006,000$) | (4,370,000$) | (8,863,000$) | (3,295,000$) | (4,548,000$) | (4,318,000$) | (4,433,000$) | (3,506,000$) | (3,118,000$) | (2,085,000$) | 165,000$ | 176,000$ |
| Earnings to Common Shareholders | | 111,852,000$ | 114,009,000$ | 161,689,000$ | 89,944,000$ | 86,692,000$ | 78,147,000$ | (228,205,000$) | 31,287,000$ | 110,025,000$ | 32,973,000$ | 46,418,000$ | 22,606,000$ | 20,010,000$ | (22,849,000$) | 11,449,000$ | (228,984,000$) | (19,047,000$) | (38,871,000$) | (36,534,000$) | (34,540,000$) | (60,523,000$) | (25,958,000$) | (15,695,000$) | (2,863,000$) | 183,647,000$ | 25,671,000$ | 20,332,000$ | (6,380,000$) | 1,037,000$ | 4,578,000$ | 839,000$ | (572,000$) | 3,010,000$ | 2,998,000$ | (1,460,000$) | (4,414,000$) | (1,813,000$) | (1,276,000$) | (11,193,000$) | (5,782,000$) | (4,699,000$) | (11,738,000$) | (837,000$) | 5,448,000$ | 3,675,000$ | 4,031,000$ | (1,352,000$) | 1,426,000$ |
| QoQ% | | (1.89%) | (29.49%) | 79.77% | 3.75% | 10.94% | 134.24% | (829.39%) | (71.56%) | 233.68% | (28.97%) | 105.34% | 12.97% | 187.58% | (299.57%) | 105.00% | (1,102.21%) | 51.00% | (6.40%) | (5.77%) | 42.93% | (133.16%) | (65.39%) | (448.20%) | (101.56%) | 615.39% | 26.26% | 418.68% | (715.24%) | (77.35%) | 445.65% | 246.68% | (119.00%) | .40% | 305.34% | 66.92% | (143.46%) | (42.09%) | 88.60% | (93.58%) | (23.05%) | 59.97% | (1,302.39%) | (115.36%) | 48.25% | (8.83%) | 398.15% | (194.81%) | |
| YoY% | | 29.02% | 45.89% | 170.85% | 187.48% | (21.21%) | 137.00% | (591.63%) | 38.40% | 449.85% | 244.31% | 305.43% | 109.87% | 205.06% | 41.22% | 131.34% | (562.95%) | 68.53% | (49.75%) | (132.78%) | (1,106.43%) | (132.96%) | (201.12%) | (177.19%) | 55.13% | 17,609.45% | 460.75% | 2,323.36% | (1,015.39%) | (65.55%) | 52.70% | 157.47% | 87.04% | 266.02% | 334.95% | 86.96% | 23.66% | 61.42% | 89.13% | (1,237.28%) | (206.13%) | (227.86%) | (391.19%) | 38.09% | 282.05% | | | | |
| Earnings Per Share, Basic | | 1.09$ | 1.11$ | 1.58$ | 0.88$ | 0.85$ | 0.76$ | (2.26$) | 0.31$ | 1.10$ | 0.33$ | 0.47$ | 0.23$ | 0.20$ | (0.23$) | 0.12$ | (2.30$) | (0.10$) | (388,710.00$) | (0.42$) | (0.40$) | (0.70$) | (0.30$) | (0.18$) | (0.03$) | 2.14$ | 0.30$ | 0.24$ | (0.07$) | 0.01$ | 0.05$ | 0.01$ | (0.01$) | 0.04$ | 0.04$ | (0.02$) | (0.06$) | (0.02$) | (0.02$) | (0.15$) | (0.08$) | (0.06$) | (0.16$) | (0.01$) | 0.10$ | 0.07$ | 0.08$ | (0.03$) | 0.03$ |
| Earnings Per Share, Diluted | | 1.06$ | 1.10$ | 1.57$ | 0.87$ | 0.86$ | 0.76$ | (2.26$) | 0.31$ | 1.10$ | 0.33$ | 0.46$ | 0.22$ | 0.20$ | (0.23$) | 0.11$ | (2.30$) | (0.10$) | (388,710.00$) | (0.42$) | (0.40$) | (0.70$) | (0.30$) | (0.18$) | (0.03$) | 2.13$ | 0.30$ | 0.24$ | (0.07$) | 0.01$ | 0.05$ | 0.01$ | (0.01$) | 0.04$ | 0.04$ | (0.02$) | (0.06$) | (0.02$) | (0.02$) | (0.15$) | (0.08$) | (0.06$) | (0.16$) | (0.01$) | 0.10$ | 0.07$ | 0.08$ | (0.03$) | 0.03$ |
| Unlevered FCF Per Share, Basic | | (1.85$) | (0.02$) | (1.14$) | (0.29$) | (0.47$) | 0.40$ | (1.87$) | (0.02$) | 0.10$ | 0.48$ | 0.28$ | 0.37$ | (0.05$) | 0.07$ | (1.15$) | (0.53$) | (1.65$) | 2,787,650.00$ | (0.70$) | (1.03$) | (0.24$) | (1.11$) | (0.15$) | (0.84$) | (0.34$) | (0.58$) | (0.47$) | (0.71$) | (0.05$) | (0.32$) | (0.63$) | (0.15$) | (0.18$) | (0.22$) | (0.27$) | 0.04$ | 0.07$ | (0.26$) | 0.00$ | (0.16$) | (0.15$) | (0.07$) | (0.28$) | (0.71$) | (0.69$) | (0.94$) | 0.03$ | 0.09$ |
| Unlevered FCF Per Share, Diluted | | (1.80$) | (0.02$) | (1.14$) | (0.29$) | (0.48$) | 0.40$ | (1.87$) | (0.02$) | 0.10$ | 0.48$ | 0.28$ | 0.37$ | (0.05$) | 0.07$ | (1.15$) | (0.53$) | (1.65$) | 2,787,650.00$ | (0.70$) | (1.03$) | (0.24$) | (1.11$) | (0.15$) | (0.84$) | (0.34$) | (0.58$) | (0.47$) | (0.71$) | (0.05$) | (0.32$) | (0.63$) | (0.15$) | (0.18$) | (0.22$) | (0.27$) | 0.04$ | 0.07$ | (0.26$) | 0.00$ | (0.16$) | (0.15$) | (0.07$) | (0.28$) | (0.71$) | (0.69$) | (0.94$) | 0.03$ | 0.09$ |
| Average Shares, Basic | | 102,573,316 | 102,569,415 | 102,558,777 | 102,552,436 | 102,570,252 | 102,380,659 | 100,958,524 | 100,245,905 | 100,244,838 | 99,927,594 | 99,732,179 | 99,728,245 | 99,568,083 | 99,378,771 | 99,370,301 | 99,366,877 | 187,629,656 | 100 | 86,030,652 | 86,027,944 | 86,022,302 | 86,022,302 | 86,009,959 | 86,008,099 | 85,997,619 | 85,996,067 | 85,987,769 | 85,986,453 | 85,065,125 | 84,708,071 | 83,160,037 | 81,534,454 | 75,771,738 | 75,770,529 | 75,762,674 | 75,762,283 | 75,750,943 | 75,746,200 | 75,730,165 | 75,727,369 | 75,718,183 | 75,718,183 | 62,879,023 | 53,502,873 | 53,502,873 | 53,502,873 | 53,502,873 | 53,502,873 |
| Average Shares, Diluted | | 105,114,095 | 103,966,650 | 103,147,860 | 103,159,051 | 100,841,403 | 103,395,348 | 100,958,524 | 100,960,065 | 99,784,422 | 100,482,309 | 100,462,277 | 100,974,100 | 99,132,929 | 99,378,771 | 99,805,455 | 99,366,877 | 187,629,656 | 100 | 86,030,652 | 86,027,944 | 86,022,302 | 86,022,302 | 86,009,959 | 86,008,099 | 86,090,207 | 86,005,604 | 85,989,029 | 85,986,453 | 85,068,966 | 84,709,656 | 83,160,047 | 81,534,454 | 75,772,867 | 75,770,665 | 75,762,674 | 75,762,283 | 75,750,943 | 75,746,200 | 75,730,165 | 75,727,369 | 75,718,183 | 75,718,183 | 62,879,023 | 53,502,873 | 53,502,873 | 53,502,873 | 53,502,873 | 53,502,873 |
| EBIT | | 134,115,000$ | 144,048,000$ | 203,276,000$ | 125,245,000$ | 108,065,000$ | 93,813,000$ | (177,707,000$) | 92,901,000$ | 94,637,000$ | 85,197,000$ | 95,107,000$ | 70,715,000$ | 61,741,000$ | 40,213,000$ | 95,407,000$ | (133,476,000$) | 23,463,000$ | 47,622,000$ | (744,000$) | (1,717,000$) | (43,383,000$) | (791,000$) | 2,316,000$ | 18,372,000$ | 152,798,000$ | 45,798,000$ | 38,074,000$ | 11,047,000$ | 15,622,000$ | 16,550,000$ | 6,689,000$ | 327,000$ | 10,327,000$ | 8,152,000$ | 2,339,000$ | (4,306,000$) | (2,628,000$) | (147,000$) | (14,758,000$) | (3,840,000$) | (4,236,000$) | (11,238,000$) | (247,000$) | 6,987,000$ | 3,669,000$ | 3,450,000$ | (33,000$) | 2,578,000$ |
| EBITDA | | 189,836,000$ | 199,326,000$ | 258,512,000$ | 184,807,000$ | 162,743,000$ | 150,588,000$ | (121,016,000$) | 142,821,000$ | 141,115,000$ | 129,156,000$ | 133,621,000$ | 111,641,000$ | 99,197,000$ | 75,066,000$ | 134,710,000$ | (92,171,000$) | 69,009,000$ | 82,447,000$ | 46,627,000$ | 42,818,000$ | (28,640,000$) | 41,835,000$ | 44,036,000$ | 60,569,000$ | 197,641,000$ | 89,063,000$ | 80,126,000$ | 49,910,000$ | 52,677,000$ | 50,972,000$ | 39,533,000$ | 29,914,000$ | 34,018,000$ | 32,936,000$ | 22,560,000$ | 13,071,000$ | 14,288,000$ | 15,229,000$ | (57,000$) | 9,377,000$ | 8,197,000$ | 310,000$ | 10,518,000$ | 17,549,000$ | 10,926,000$ | 7,568,000$ | 2,759,000$ | 4,409,000$ |