| GREENBRIER COMPANIES INC (GBX) |
| 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-Nov-30 | 2025-Aug-31 | 2025-May-31 | 2025-Feb-28 | 2024-Nov-30 | 2024-Aug-31 | 2024-May-31 | 2024-Feb-29 | 2023-Nov-30 | 2023-Aug-31 | 2023-May-31 | 2023-Feb-28 | 2022-Nov-30 | 2022-Aug-31 | 2022-May-31 | 2022-Feb-28 | 2021-Nov-30 | 2021-Aug-31 | 2021-May-31 | 2021-Feb-28 | 2020-Nov-30 | 2020-Aug-31 | 2020-May-31 | 2020-Feb-29 | | 2019-Aug-31 | 2019-May-31 | 2019-Feb-28 | 2018-Nov-30 | 2018-Aug-31 | 2018-May-31 | 2018-Feb-28 | 2017-Nov-30 | 2017-Aug-31 | 2017-May-31 | 2017-Feb-28 | 2016-Nov-30 | 2016-Aug-31 | 2016-May-31 | 2016-Feb-29 | 2015-Nov-30 | 2015-Aug-31 | 2015-May-31 | 2015-Feb-28 | 2014-Nov-30 | 2014-Aug-31 | 2014-May-31 | 2014-Feb-28 |
| 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 | | 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 | | 706,100,000$ | 759,500,000$ | 842,700,000$ | 762,100,000$ | 875,900,000$ | 1,053,000,000$ | 820,200,000$ | 862,700,000$ | 808,800,000$ | 1,017,400,000$ | 1,038,100,000$ | 1,122,000,000$ | 766,500,000$ | 950,700,000$ | 793,500,000$ | 682,800,000$ | 550,700,000$ | 599,100,000$ | 450,200,000$ | 295,600,000$ | 403,000,000$ | 636,436,000$ | 762,557,000$ | 623,848,000$ | 769,359,000$ | 914,245,000$ | 856,152,000$ | 658,671,000$ | 604,523,000$ | 689,206,000$ | 641,387,000$ | 629,336,000$ | 559,535,000$ | 611,407,000$ | 439,161,000$ | 566,282,000$ | 552,314,000$ | 595,190,000$ | 612,866,000$ | 669,079,000$ | 802,389,000$ | 765,465,000$ | 714,606,000$ | 630,149,000$ | 495,058,000$ | 618,106,000$ | 593,285,000$ | 502,216,000$ |
| QoQ% | | (7.03%) | (9.87%) | 10.58% | (12.99%) | (16.82%) | 28.38% | (4.93%) | 6.66% | (20.50%) | (1.99%) | (7.48%) | 46.38% | (19.38%) | 19.81% | 16.21% | 23.99% | (8.08%) | 33.07% | 52.30% | (26.65%) | (36.68%) | (16.54%) | 22.23% | (18.91%) | (15.85%) | 6.79% | 29.98% | 8.96% | (12.29%) | 7.46% | 1.92% | 12.48% | (8.48%) | 39.22% | (22.45%) | 2.53% | (7.20%) | (2.88%) | (8.40%) | (16.61%) | 4.82% | 7.12% | 13.40% | 27.29% | (19.91%) | 4.18% | 18.13% | 2.42% |
| YoY% | | (19.39%) | (27.87%) | 2.74% | (11.66%) | 8.30% | 3.50% | (20.99%) | (23.11%) | 5.52% | 7.02% | 30.83% | 64.32% | 39.19% | 58.69% | 76.26% | 130.99% | 36.65% | (5.87%) | (40.96%) | (52.62%) | (47.62%) | (30.39%) | (10.93%) | (5.29%) | 27.27% | 32.65% | 33.48% | 4.66% | 8.04% | 12.73% | 46.05% | 11.14% | 1.31% | 2.73% | (28.34%) | (15.36%) | (31.17%) | (22.25%) | (14.24%) | 6.18% | 62.08% | 23.84% | 20.45% | 25.47% | .96% | 27.65% | 36.81% | 18.68% |
| Cost Of Revenue | | 602,800,000$ | 615,700,000$ | 691,200,000$ | 623,500,000$ | 702,300,000$ | 861,800,000$ | 696,400,000$ | 740,500,000$ | 687,500,000$ | 890,700,000$ | 910,000,000$ | 1,005,200,000$ | 697,000,000$ | 823,400,000$ | 717,200,000$ | 628,000,000$ | 503,100,000$ | 501,000,000$ | 375,000,000$ | 278,000,000$ | 362,300,000$ | 569,350,000$ | 655,026,000$ | 537,512,000$ | 677,170,000$ | 780,708,000$ | 749,580,000$ | 604,827,000$ | 531,990,000$ | 583,319,000$ | 532,880,000$ | 523,989,000$ | 470,221,000$ | 511,485,000$ | 349,460,000$ | 447,357,000$ | 439,563,000$ | 475,507,000$ | 485,768,000$ | 549,188,000$ | 617,624,000$ | 590,776,000$ | 565,320,000$ | 504,839,000$ | 406,990,000$ | 512,071,000$ | 496,510,000$ | 444,365,000$ |
| Gross Profit | | 103,300,000$ | 143,800,000$ | 151,500,000$ | 138,600,000$ | 173,600,000$ | 191,200,000$ | 123,800,000$ | 122,200,000$ | 121,300,000$ | 126,700,000$ | 128,100,000$ | 116,800,000$ | 69,500,000$ | 127,300,000$ | 76,300,000$ | 54,800,000$ | 47,600,000$ | 98,100,000$ | 75,200,000$ | 17,600,000$ | 40,700,000$ | 67,075,000$ | 107,531,000$ | 86,336,000$ | 92,189,000$ | 133,537,000$ | 106,572,000$ | 53,844,000$ | 72,533,000$ | 105,887,000$ | 108,507,000$ | 105,347,000$ | 89,314,000$ | 99,922,000$ | 89,701,000$ | 118,925,000$ | 112,751,000$ | 119,683,000$ | 127,098,000$ | 119,891,000$ | 184,765,000$ | 174,689,000$ | 149,286,000$ | 125,310,000$ | 88,068,000$ | 106,035,000$ | 96,775,000$ | 57,851,000$ |
| Gross Margin | | 14.63% | 18.93% | 17.98% | 18.19% | 19.82% | 18.16% | 15.09% | 14.17% | 15.00% | 12.45% | 12.34% | 10.41% | 9.07% | 13.39% | 9.62% | 8.03% | 8.64% | 16.38% | 16.70% | 5.95% | 10.10% | 10.54% | 14.10% | 13.84% | 11.98% | 14.61% | 12.45% | 8.18% | 12.00% | 15.36% | 16.92% | 16.74% | 15.96% | 16.34% | 20.43% | 21.00% | 20.41% | 20.11% | 20.74% | 17.92% | 23.03% | 22.82% | 20.89% | 19.89% | 17.79% | 17.16% | 16.31% | 11.52% |
| Operating Expenses | | 42,200,000$ | 71,700,000$ | 58,900,000$ | 55,000,000$ | 61,800,000$ | 67,400,000$ | 51,500,000$ | 58,700,000$ | 56,400,000$ | 63,600,000$ | 77,400,000$ | 49,400,000$ | 74,300,000$ | 65,900,000$ | 56,700,000$ | 29,600,000$ | 35,800,000$ | 55,000,000$ | 49,500,000$ | 43,300,000$ | 42,800,000$ | 45,678,000$ | 40,719,000$ | 47,900,000$ | 50,405,000$ | 57,118,000$ | 53,383,000$ | 35,790,000$ | 36,079,000$ | 46,753,000$ | 36,968,000$ | 44,477,000$ | 27,872,000$ | 42,142,000$ | 41,229,000$ | 37,405,000$ | 40,091,000$ | 36,138,000$ | 42,969,000$ | 27,498,000$ | 36,280,000$ | 39,162,000$ | 44,875,000$ | 32,778,000$ | 33,646,000$ | 6,877,000$ | 29,237,000$ | 23,249,000$ |
| Operating Income | | 61,100,000$ | 72,100,000$ | 92,600,000$ | 83,600,000$ | 111,800,000$ | 123,800,000$ | 72,300,000$ | 63,500,000$ | 64,900,000$ | 63,100,000$ | 50,700,000$ | 67,400,000$ | (4,800,000$) | 61,400,000$ | 19,600,000$ | 25,200,000$ | 11,800,000$ | 43,100,000$ | 25,700,000$ | (25,700,000$) | (2,100,000$) | 21,397,000$ | 66,812,000$ | 38,436,000$ | 41,784,000$ | 76,419,000$ | 53,189,000$ | 18,054,000$ | 36,454,000$ | 59,134,000$ | 71,539,000$ | 60,870,000$ | 61,442,000$ | 57,780,000$ | 48,472,000$ | 81,520,000$ | 72,660,000$ | 83,545,000$ | 84,129,000$ | 92,393,000$ | 148,485,000$ | 135,527,000$ | 104,411,000$ | 92,532,000$ | 54,422,000$ | 99,158,000$ | 67,538,000$ | 34,602,000$ |
| Operating Margin | | 8.65% | 9.49% | 10.99% | 10.97% | 12.76% | 11.76% | 8.82% | 7.36% | 8.02% | 6.20% | 4.88% | 6.01% | (.63%) | 6.46% | 2.47% | 3.69% | 2.14% | 7.19% | 5.71% | (8.69%) | (.52%) | 3.36% | 8.76% | 6.16% | 5.43% | 8.36% | 6.21% | 2.74% | 6.03% | 8.58% | 11.15% | 9.67% | 10.98% | 9.45% | 11.04% | 14.40% | 13.16% | 14.04% | 13.73% | 13.81% | 18.51% | 17.71% | 14.61% | 14.68% | 10.99% | 16.04% | 11.38% | 6.89% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Income Before Tax | | 45,600,000$ | 54,700,000$ | 79,400,000$ | 61,900,000$ | 88,400,000$ | 95,500,000$ | 47,600,000$ | 38,900,000$ | 41,700,000$ | 41,700,000$ | 27,900,000$ | 45,800,000$ | (24,400,000$) | 43,300,000$ | 4,700,000$ | 13,400,000$ | (800,000$) | 29,200,000$ | 10,700,000$ | (35,300,000$) | (13,200,000$) | 10,801,000$ | 59,250,000$ | 25,827,000$ | 28,932,000$ | 68,918,000$ | 43,419,000$ | 8,817,000$ | 32,050,000$ | 50,348,000$ | 65,006,000$ | 53,841,000$ | 54,422,000$ | 48,879,000$ | 40,578,000$ | 75,847,000$ | 70,936,000$ | 80,608,000$ | 80,417,000$ | 90,976,000$ | 143,049,000$ | 133,703,000$ | 100,126,000$ | 90,603,000$ | 51,281,000$ | 94,743,000$ | 62,101,000$ | 30,503,000$ |
| Tax Expenses | | 12,300,000$ | 19,900,000$ | 18,100,000$ | 20,000,000$ | 33,400,000$ | 32,000,000$ | 10,700,000$ | 9,300,000$ | 10,000,000$ | 12,900,000$ | 3,600,000$ | 11,900,000$ | (3,800,000$) | 15,200,000$ | 1,100,000$ | 3,200,000$ | (1,400,000$) | (4,200,000$) | (6,900,000$) | (21,800,000$) | (7,300,000$) | 2,306,000$ | 24,421,000$ | 7,463,000$ | 5,994,000$ | 17,197,000$ | 13,008,000$ | 2,248,000$ | 9,135,000$ | 10,115,000$ | 15,944,000$ | (11,301,000$) | 18,135,000$ | 10,114,000$ | 8,656,000$ | 24,858,000$ | 20,386,000$ | 19,420,000$ | 22,449,000$ | 25,734,000$ | 44,719,000$ | 35,951,000$ | 30,783,000$ | 29,372,000$ | 16,054,000$ | 35,693,000$ | 16,303,000$ | 9,883,000$ |
| Net Income | | 37,300,000$ | 40,300,000$ | 67,500,000$ | 46,200,000$ | 59,100,000$ | 65,300,000$ | 40,600,000$ | 33,600,000$ | 33,200,000$ | 29,400,000$ | 26,700,000$ | 36,800,000$ | (17,300,000$) | 29,400,000$ | 7,600,000$ | 11,200,000$ | 5,600,000$ | 35,600,000$ | 20,000,000$ | (13,900,000$) | (6,700,000$) | 7,691,000$ | 35,869,000$ | 20,015,000$ | 24,011,000$ | 50,799,000$ | 25,847,000$ | 5,783,000$ | 23,382,000$ | 37,158,000$ | 36,239,000$ | 65,289,000$ | 33,377,000$ | 32,254,000$ | 31,241,000$ | 49,001,000$ | 47,966,000$ | 60,363,000$ | 59,532,000$ | 66,216,000$ | 98,713,000$ | 97,956,000$ | 70,325,000$ | 61,046,000$ | 35,982,000$ | 60,133,000$ | 46,096,000$ | 20,553,000$ |
| Profit Margin | | 5.28% | 5.31% | 8.01% | 6.06% | 6.75% | 6.20% | 4.95% | 3.90% | 4.11% | 2.89% | 2.57% | 3.28% | (2.26%) | 3.09% | .96% | 1.64% | 1.02% | 5.94% | 4.44% | (4.70%) | (1.66%) | 1.21% | 4.70% | 3.21% | 3.12% | 5.56% | 3.02% | .88% | 3.87% | 5.39% | 5.65% | 10.37% | 5.97% | 5.28% | 7.11% | 8.65% | 8.69% | 10.14% | 9.71% | 9.90% | 12.30% | 12.80% | 9.84% | 9.69% | 7.27% | 9.73% | 7.77% | 4.09% |
| TTM | | 6.23% | 6.58% | 6.74% | 6.02% | 5.50% | 4.87% | 3.90% | 3.30% | 3.16% | 1.92% | 1.95% | 1.56% | .97% | 1.81% | 2.29% | 3.17% | 2.50% | 2.00% | .40% | 1.10% | 2.35% | 3.14% | 4.26% | 3.81% | 3.33% | 3.49% | 3.28% | 3.95% | 6.32% | 6.83% | 6.85% | 7.24% | 6.70% | 7.40% | 8.76% | 9.32% | 9.64% | 10.63% | 11.31% | 11.29% | 11.26% | 10.18% | 9.26% | 8.70% | 7.37% | 6.80% | 5.46% | .59% |
| Earnings to Minority | | 900,000$ | 3,500,000$ | 7,400,000$ | (5,700,000$) | 3,800,000$ | 3,700,000$ | 6,700,000$ | 200,000$ | 2,000,000$ | 4,600,000$ | 5,400,000$ | 3,700,000$ | (600,000$) | 9,200,000$ | 4,500,000$ | (1,600,000$) | (5,200,000$) | 3,900,000$ | 300,000$ | (4,800,000$) | 3,300,000$ | 7,794,000$ | 8,097,000$ | 6,386,000$ | 16,342,000$ | 15,692,000$ | 10,599,000$ | 3,018,000$ | 5,426,000$ | 6,223,000$ | 3,288,000$ | 3,647,000$ | 7,124,000$ | 8,508,000$ | (1,582,000$) | 14,465,000$ | 23,004,000$ | 26,803,000$ | 24,180,000$ | 21,348,000$ | 29,280,000$ | 31,072,000$ | 27,514,000$ | 10,695,000$ | 3,196,000$ | 12,777,000$ | 12,508,000$ | 4,966,000$ |
| Earnings to Common Shareholders | | 36,400,000$ | 36,800,000$ | 60,100,000$ | 51,900,000$ | 55,300,000$ | 61,600,000$ | 33,900,000$ | 33,400,000$ | 31,200,000$ | 24,800,000$ | 21,300,000$ | 33,100,000$ | (16,700,000$) | 20,200,000$ | 3,100,000$ | 12,800,000$ | 10,800,000$ | 31,700,000$ | 19,700,000$ | (9,100,000$) | (10,000,000$) | (103,000$) | 27,772,000$ | 13,629,000$ | 7,669,000$ | 35,107,000$ | 15,248,000$ | 2,765,000$ | 17,956,000$ | 30,935,000$ | 32,951,000$ | 61,642,000$ | 26,253,000$ | 23,746,000$ | 32,823,000$ | 34,536,000$ | 24,962,000$ | 33,560,000$ | 35,352,000$ | 44,868,000$ | 69,433,000$ | 66,884,000$ | 42,811,000$ | 50,351,000$ | 32,786,000$ | 47,356,000$ | 33,588,000$ | 15,587,000$ |
| QoQ% | | (1.09%) | (38.77%) | 15.80% | (6.15%) | (10.23%) | 81.71% | 1.50% | 7.05% | 25.81% | 16.43% | (35.65%) | 298.20% | (182.67%) | 551.61% | (75.78%) | 18.52% | (65.93%) | 60.91% | 316.48% | 9.00% | (9,608.74%) | (100.37%) | 103.77% | 77.72% | (78.16%) | 130.24% | 451.47% | (84.60%) | (41.96%) | (6.12%) | (46.55%) | 134.80% | 10.56% | (27.65%) | (4.96%) | 38.35% | (25.62%) | (5.07%) | (21.21%) | (35.38%) | 3.81% | 56.23% | (14.98%) | 53.58% | (30.77%) | 40.99% | 115.49% | 1.29% |
| YoY% | | (34.18%) | (40.26%) | 77.29% | 55.39% | 77.24% | 148.39% | 59.16% | .91% | 286.83% | 22.77% | 587.10% | 158.59% | (254.63%) | (36.28%) | (84.26%) | 240.66% | 208.00% | 30,876.70% | (29.07%) | (166.77%) | (230.40%) | (100.29%) | 82.14% | 392.91% | (57.29%) | 13.49% | (53.73%) | (95.51%) | (31.60%) | 30.28% | .39% | 78.49% | 5.17% | (29.24%) | (7.15%) | (23.03%) | (64.05%) | (49.82%) | (17.42%) | (10.89%) | 111.78% | 41.24% | 27.46% | 223.03% | 113.06% | 128.60% | 159.95% | 12.63% |
| Earnings Per Share, Basic | | 1.18$ | 1.19$ | 1.93$ | 1.65$ | 1.77$ | 1.98$ | 1.09$ | 1.07$ | 1.01$ | 0.80$ | 0.67$ | 1.02$ | (0.51$) | 0.62$ | 0.10$ | 0.39$ | 0.33$ | 0.98$ | 0.60$ | (0.28$) | (0.31$) | 0.00$ | 0.85$ | 0.42$ | 0.24$ | 1.08$ | 0.47$ | 0.08$ | 0.55$ | 0.95$ | 1.03$ | 2.10$ | 0.90$ | 0.81$ | 1.12$ | 1.19$ | 0.86$ | 1.15$ | 1.22$ | 1.54$ | 2.36$ | 2.22$ | 1.54$ | 1.86$ | 1.19$ | 1.69$ | 1.20$ | 0.55$ |
| Earnings Per Share, Diluted | | 1.14$ | 1.19$ | 1.87$ | 1.56$ | 1.72$ | 1.92$ | 1.06$ | 1.03$ | 0.95$ | 0.72$ | 0.63$ | 0.96$ | (0.51$) | 0.62$ | 0.09$ | 0.37$ | 0.32$ | 0.89$ | 0.59$ | (0.28$) | (0.31$) | 0.00$ | 0.83$ | 0.41$ | 0.23$ | 1.06$ | 0.46$ | 0.08$ | 0.54$ | 0.94$ | 1.00$ | 1.88$ | 0.80$ | 0.73$ | 1.00$ | 1.07$ | 0.77$ | 1.03$ | 1.09$ | 1.39$ | 2.13$ | 1.99$ | 1.30$ | 1.52$ | 0.97$ | 1.39$ | 0.99$ | 0.45$ |
| Unlevered FCF Per Share, Basic | | 2.46$ | 3.17$ | 4.46$ | 2.98$ | (2.08$) | 6.14$ | 2.70$ | 3.18$ | (1.44$) | 2.27$ | 3.07$ | 4.88$ | (7.81$) | 5.46$ | (3.32$) | (0.72$) | (6.05$) | 2.56$ | (0.89$) | (3.15$) | 0.26$ | 5.60$ | 6.80$ | | (2.16$) | 2.24$ | 1.61$ | (1.52$) | (2.98$) | 0.73$ | | 1.09$ | (1.35$) | 7.08$ | | | | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | 2.39$ | 3.17$ | 4.33$ | 2.82$ | (2.02$) | 5.96$ | 2.62$ | 3.04$ | (1.36$) | 2.03$ | 2.91$ | 4.63$ | (7.81$) | 5.42$ | (3.21$) | (0.68$) | (5.86$) | 2.35$ | (0.86$) | (3.15$) | 0.26$ | 5.46$ | 6.64$ | | (2.11$) | 2.20$ | 1.58$ | (1.49$) | (2.93$) | 0.72$ | | 0.98$ | (1.21$) | 6.35$ | | | | | | | | | | | | | | |
| Average Shares, Basic | | 30,953,000 | 30,876,000 | 31,186,000 | 31,376,000 | 31,246,000 | 31,135,000 | 31,131,000 | 31,117,000 | 31,025,000 | 30,868,000 | 31,757,000 | 32,588,000 | 32,719,000 | 32,596,000 | 32,588,000 | 32,582,000 | 32,510,000 | 32,486,000 | 32,573,000 | 32,810,000 | 32,723,000 | 32,700,000 | 32,690,000 | 32,661,000 | 32,629,000 | 32,589,000 | 32,603,000 | 32,628,000 | 32,640,000 | 32,707,000 | 32,034,000 | 29,355,000 | 29,332,000 | 29,325,000 | 29,348,000 | 29,130,000 | 29,097,000 | 29,076,000 | 29,059,000 | 29,098,000 | 29,391,000 | 30,069,000 | 27,842,000 | 27,028,000 | 27,665,000 | 27,983,000 | 27,956,000 | 28,300,000 |
| Average Shares, Diluted | | 31,865,000 | 30,921,000 | 32,184,000 | 33,228,000 | 32,223,000 | 32,079,000 | 32,021,000 | 32,570,000 | 32,782,000 | 34,506,000 | 33,571,000 | 34,400,000 | 32,719,000 | 32,830,000 | 33,661,000 | 34,463,000 | 33,570,000 | 35,522,000 | 33,605,000 | 32,810,000 | 32,723,000 | 33,520,000 | 33,478,000 | 33,482,000 | 33,284,000 | 33,178,000 | 33,183,000 | 33,206,000 | 33,093,000 | 33,019,000 | 32,914,000 | 32,711,000 | 32,696,000 | 32,719,000 | 32,690,000 | 32,427,000 | 32,412,000 | 32,592,000 | 32,342,000 | 32,360,000 | 32,578,000 | 33,526,000 | 33,000,000 | 33,073,000 | 33,713,000 | 34,028,000 | 34,001,000 | 34,345,000 |
| EBIT | | 45,600,000$ | 54,700,000$ | 79,400,000$ | 61,900,000$ | 88,400,000$ | 95,500,000$ | 47,600,000$ | 38,900,000$ | 41,700,000$ | 41,700,000$ | 27,900,000$ | 45,800,000$ | (24,400,000$) | 43,300,000$ | 4,700,000$ | 13,400,000$ | (800,000$) | 29,200,000$ | 10,700,000$ | (35,300,000$) | (13,200,000$) | 10,801,000$ | 59,250,000$ | 25,827,000$ | 28,932,000$ | 68,918,000$ | 43,419,000$ | 8,817,000$ | 32,050,000$ | 50,348,000$ | 65,006,000$ | 53,841,000$ | 54,422,000$ | 48,879,000$ | 40,578,000$ | 75,847,000$ | 70,936,000$ | 80,608,000$ | 80,417,000$ | 90,976,000$ | 143,049,000$ | 133,703,000$ | 100,126,000$ | 90,603,000$ | 51,281,000$ | 94,743,000$ | 62,101,000$ | 30,503,000$ |
| EBITDA | | 78,100,000$ | 86,900,000$ | 109,100,000$ | 92,300,000$ | 117,600,000$ | 128,800,000$ | 75,600,000$ | 66,400,000$ | 68,500,000$ | 68,200,000$ | 54,800,000$ | 72,700,000$ | 1,600,000$ | 69,400,000$ | 29,700,000$ | 38,900,000$ | 24,600,000$ | 54,300,000$ | 35,400,000$ | (10,400,000$) | 12,800,000$ | 38,249,000$ | 82,364,000$ | 25,827,000$ | 58,267,000$ | 91,816,000$ | 63,437,000$ | 28,932,000$ | 52,750,000$ | 69,543,000$ | 83,713,000$ | 71,925,000$ | 72,792,000$ | 67,392,000$ | 56,614,000$ | 90,832,000$ | 86,531,000$ | 102,272,000$ | 94,256,000$ | 105,844,000$ | 156,023,000$ | 145,601,000$ | 110,986,000$ | 100,951,000$ | 63,331,000$ | 104,341,000$ | 72,172,000$ | 40,359,000$ |