| GRIFFON CORP (GFF) |
| 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-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 | 2014-Mar-31 | 2013-Dec-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 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 | Q1-FY2014 |
| Total Revenue | | 662,182,000$ | 613,627,000$ | 611,746,000$ | 632,371,000$ | 659,673,000$ | 647,814,000$ | 672,880,000$ | 643,153,000$ | 641,385,000$ | 683,430,000$ | 710,984,000$ | 649,384,000$ | 708,943,000$ | 768,179,000$ | 779,617,000$ | 591,749,000$ | 570,203,000$ | 584,218,000$ | 574,682,000$ | 541,523,000$ | 660,673,000$ | 632,061,000$ | 566,350,000$ | 548,438,000$ | 574,164,000$ | 574,970,000$ | 549,633,000$ | 510,522,000$ | 545,505,000$ | 516,550,000$ | 478,560,000$ | 437,303,000$ | 430,799,000$ | 358,114,000$ | 383,807,000$ | 352,277,000$ | 430,799,000$ | 358,114,000$ | 383,807,000$ | 352,277,000$ | 374,365,000$ | 347,327,000$ | 385,108,000$ | 370,235,000$ | 525,627,000$ | 505,039,000$ | 507,687,000$ | 453,458,000$ |
| QoQ% | | 7.91% | .31% | (3.26%) | (4.14%) | 1.83% | (3.73%) | 4.62% | .28% | (6.15%) | (3.88%) | 9.49% | (8.40%) | (7.71%) | (1.47%) | 31.75% | 3.78% | (2.40%) | 1.66% | 6.12% | (18.04%) | 4.53% | 11.60% | 3.27% | (4.48%) | (.14%) | 4.61% | 7.66% | (6.41%) | 5.61% | 7.94% | 9.43% | 1.51% | 20.30% | (6.69%) | 8.95% | (18.23%) | 20.30% | (6.69%) | 8.95% | (5.90%) | 7.79% | (9.81%) | 4.02% | (29.56%) | 4.08% | (.52%) | 11.96% | .99% |
| YoY% | | .38% | (5.28%) | (9.09%) | (1.68%) | 2.85% | (5.21%) | (5.36%) | (.96%) | (9.53%) | (11.03%) | (8.80%) | 9.74% | 24.33% | 31.49% | 35.66% | 9.28% | (13.69%) | (7.57%) | 1.47% | (1.26%) | 15.07% | 9.93% | 3.04% | 7.43% | 5.25% | 11.31% | 14.85% | 16.74% | 26.63% | 44.24% | 24.69% | 24.14% | .00% | .00% | .00% | .00% | 15.08% | 3.11% | (.34%) | (4.85%) | (28.78%) | (31.23%) | (24.15%) | (18.35%) | 17.06% | (.94%) | 3.88% | 7.01% |
| Cost Of Revenue | | 385,912,000$ | 348,379,000$ | 359,535,000$ | 368,095,000$ | 396,193,000$ | 398,665,000$ | 402,215,000$ | 406,512,000$ | 395,505,000$ | 408,806,000$ | 516,492,000$ | 415,559,000$ | 459,143,000$ | 507,578,000$ | 518,974,000$ | 425,907,000$ | 414,334,000$ | 424,316,000$ | 413,476,000$ | 377,387,000$ | 486,203,000$ | 467,058,000$ | 414,318,000$ | 398,517,000$ | 415,706,000$ | 423,271,000$ | 416,096,000$ | 370,742,000$ | 397,164,000$ | 377,868,000$ | 357,181,000$ | 316,524,000$ | 316,280,000$ | 260,130,000$ | 284,938,000$ | 255,533,000$ | 316,279,000$ | 259,244,000$ | 285,826,000$ | 255,532,000$ | 270,054,000$ | 245,060,000$ | 289,447,000$ | 271,781,000$ | 400,025,000$ | 386,732,000$ | 397,700,000$ | 347,955,000$ |
| Gross Profit | | 276,270,000$ | 265,248,000$ | 252,211,000$ | 264,276,000$ | 263,480,000$ | 249,149,000$ | 270,665,000$ | 236,641,000$ | 245,880,000$ | 274,624,000$ | 194,492,000$ | 233,825,000$ | 249,800,000$ | 260,601,000$ | 260,643,000$ | 165,842,000$ | 155,869,000$ | 159,902,000$ | 161,206,000$ | 164,136,000$ | 174,470,000$ | 165,003,000$ | 152,032,000$ | 149,921,000$ | 158,458,000$ | 151,699,000$ | 133,537,000$ | 139,780,000$ | 148,341,000$ | 138,682,000$ | 121,379,000$ | 120,779,000$ | 114,519,000$ | 97,984,000$ | 98,869,000$ | 96,744,000$ | 114,520,000$ | 98,870,000$ | 97,981,000$ | 96,745,000$ | 104,311,000$ | 102,267,000$ | 95,661,000$ | 98,454,000$ | 125,602,000$ | 118,307,000$ | 109,987,000$ | 105,503,000$ |
| Gross Margin | | 41.72% | 43.23% | 41.23% | 41.79% | 39.94% | 38.46% | 40.23% | 36.79% | 38.34% | 40.18% | 27.36% | 36.01% | 35.24% | 33.93% | 33.43% | 28.03% | 27.34% | 27.37% | 28.05% | 30.31% | 26.41% | 26.11% | 26.84% | 27.34% | 27.60% | 26.38% | 24.30% | 27.38% | 27.19% | 26.85% | 25.36% | 27.62% | 26.58% | 27.36% | 25.76% | 27.46% | 26.58% | 27.61% | 25.53% | 27.46% | 27.86% | 29.44% | 24.84% | 26.59% | 23.90% | 23.43% | 21.66% | 23.27% |
| Operating Expenses | | 157,251,000$ | 391,249,000$ | 151,047,000$ | 152,181,000$ | 151,808,000$ | 159,810,000$ | 157,217,000$ | 152,803,000$ | 166,474,000$ | 172,439,000$ | 260,301,000$ | 152,720,000$ | 683,376,000$ | 157,387,000$ | 157,838,000$ | 127,352,000$ | 123,392,000$ | 117,796,000$ | 117,559,000$ | 111,709,000$ | 144,112,000$ | 113,509,000$ | 126,467,000$ | 117,798,000$ | 141,459,000$ | 115,205,000$ | 107,816,000$ | 110,488,000$ | 110,151,000$ | 115,112,000$ | 104,493,000$ | 106,624,000$ | 97,717,000$ | 80,555,000$ | 81,933,000$ | 78,884,000$ | 40,688,000$ | 94,780,000$ | (91,299,000$) | 91,299,000$ | 91,724,000$ | 95,575,000$ | 93,566,000$ | 93,896,000$ | 105,906,000$ | 96,493,000$ | 90,314,000$ | 88,522,000$ |
| Operating Income | | 119,019,000$ | (126,001,000$) | 101,164,000$ | 112,095,000$ | 111,672,000$ | 89,339,000$ | 113,448,000$ | 83,838,000$ | 79,406,000$ | 102,185,000$ | (65,809,000$) | 81,105,000$ | (433,576,000$) | 103,214,000$ | 102,805,000$ | 38,490,000$ | 32,477,000$ | 42,106,000$ | 43,647,000$ | 52,427,000$ | 30,358,000$ | 51,494,000$ | 25,565,000$ | 32,123,000$ | 16,999,000$ | 36,494,000$ | 25,721,000$ | 29,292,000$ | 38,190,000$ | 23,570,000$ | 16,886,000$ | 14,155,000$ | 14,809,000$ | 17,429,000$ | 16,936,000$ | 17,860,000$ | 10,386,000$ | 24,577,000$ | 22,571,000$ | 24,806,000$ | (5,904,000$) | 27,914,000$ | 20,809,000$ | 24,093,000$ | 19,696,000$ | 21,814,000$ | 19,673,000$ | 16,981,000$ |
| Operating Margin | | 17.97% | (20.53%) | 16.54% | 17.73% | 16.93% | 13.79% | 16.86% | 13.04% | 12.38% | 14.95% | (9.26%) | 12.49% | (61.16%) | 13.44% | 13.19% | 6.50% | 5.70% | 7.21% | 7.60% | 9.68% | 4.60% | 8.15% | 4.51% | 5.86% | 2.96% | 6.35% | 4.68% | 5.74% | 7.00% | 4.56% | 3.53% | 3.24% | 3.44% | 4.87% | 4.41% | 5.07% | 2.41% | 6.86% | 5.88% | 7.04% | (1.58%) | 8.04% | 5.40% | 6.51% | 3.75% | 4.32% | 3.88% | 3.75% |
| Interest Income | | 472,000$ | 569,000$ | 708,000$ | 406,000$ | 604,000$ | 769,000$ | 637,000$ | 424,000$ | 1,320,000$ | 434,000$ | 236,000$ | 104,000$ | 89,000$ | 61,000$ | 32,000$ | 33,000$ | 43,000$ | 49,000$ | 304,000$ | 44,000$ | 38,000$ | 140,000$ | 310,000$ | 261,000$ | 188,000$ | 201,000$ | 212,000$ | 198,000$ | 206,000$ | 532,000$ | 762,000$ | 197,000$ | 26,000$ | 17,000$ | 15,000$ | 6,000$ | (68,000$) | 79,000$ | 44,000$ | 11,000$ | (30,000$) | 19,000$ | 155,000$ | 117,000$ | 122,000$ | 120,000$ | 28,000$ | 33,000$ |
| Interest Expenses | | | | | | | | 26,149,000$ | 25,299,000$ | 26,277,000$ | 25,641,000$ | 24,879,000$ | 24,648,000$ | 23,268,000$ | 24,022,000$ | 21,408,000$ | 15,681,000$ | 15,805,000$ | 15,849,000$ | 15,831,000$ | 15,690,000$ | 16,737,000$ | 16,725,000$ | 16,871,000$ | 16,211,000$ | 16,978,000$ | 17,288,000$ | 17,517,000$ | 16,529,000$ | 15,595,000$ | 16,328,000$ | 16,806,000$ | 16,839,000$ | 12,819,000$ | 12,679,000$ | 12,720,000$ | 13,295,000$ | 12,489,000$ | 13,039,000$ | 12,392,000$ | 12,023,000$ | 11,841,000$ | 12,169,000$ | 12,012,000$ | 11,754,000$ | 11,263,000$ | 11,661,000$ | 12,389,000$ | 13,134,000$ |
| Income Before Tax | | 100,514,000$ | (149,200,000$) | 78,637,000$ | 97,420,000$ | 86,926,000$ | 61,009,000$ | 88,573,000$ | 60,142,000$ | 56,368,000$ | 78,453,000$ | (90,159,000$) | 68,020,000$ | (453,644,000$) | 76,050,000$ | 82,798,000$ | 23,917,000$ | 17,409,000$ | 26,893,000$ | 29,201,000$ | 37,138,000$ | 28,397,000$ | 34,480,000$ | 2,929,000$ | 16,951,000$ | 28,143,000$ | 20,386,000$ | 9,684,000$ | 13,965,000$ | 23,693,000$ | 9,002,000$ | 3,188,000$ | (2,073,000$) | 3,551,000$ | 4,547,000$ | 4,169,000$ | 4,431,000$ | (2,733,000$) | 11,759,000$ | 9,838,000$ | 13,349,000$ | (17,827,000$) | 16,693,000$ | 8,195,000$ | 12,005,000$ | 7,399,000$ | 12,894,000$ | (30,795,000$) | 4,786,000$ |
| Tax Expenses | | 56,878,000$ | (29,061,000$) | 21,875,000$ | 26,569,000$ | 24,435,000$ | 19,923,000$ | 24,430,000$ | 17,965,000$ | 14,403,000$ | 29,248,000$ | (27,904,000$) | 19,318,000$ | (38,283,000$) | 23,268,000$ | 24,638,000$ | 7,213,000$ | 4,785,000$ | 12,078,000$ | 11,082,000$ | 11,708,000$ | 5,015,000$ | 12,649,000$ | 2,034,000$ | 6,339,000$ | 6,089,000$ | 6,258,000$ | 3,194,000$ | 5,212,000$ | 22,662,000$ | 1,560,000$ | 1,237,000$ | (24,904,000$) | (786,000$) | 95,000$ | 2,219,000$ | (2,613,000$) | 1,965,000$ | 4,163,000$ | 3,743,000$ | 2,561,000$ | (6,635,000$) | 5,800,000$ | 3,073,000$ | 4,534,000$ | (549,000$) | (1,570,000$) | (4,970,000$) | 1,550,000$ |
| Net Income | | 43,636,000$ | (120,139,000$) | 56,762,000$ | 70,851,000$ | 62,491,000$ | 41,086,000$ | 64,143,000$ | 42,177,000$ | 41,965,000$ | 49,205,000$ | (62,255,000$) | 48,702,000$ | (416,832,000$) | 140,287,000$ | 65,689,000$ | 19,298,000$ | 15,892,000$ | 16,707,000$ | 17,112,000$ | 29,500,000$ | 20,091,000$ | 21,831,000$ | 895,000$ | 10,612,000$ | 16,095,000$ | 13,595,000$ | (1,156,000$) | 8,753,000$ | (1,418,000$) | 5,827,000$ | 90,280,000$ | 30,989,000$ | (11,951,000$) | 9,554,000$ | 5,045,000$ | 12,264,000$ | (11,950,000$) | 9,553,000$ | 5,045,000$ | 12,264,000$ | 5,531,000$ | 7,596,000$ | 6,095,000$ | 10,788,000$ | 7,948,000$ | 14,464,000$ | (25,825,000$) | 3,236,000$ |
| Profit Margin | | 6.59% | (19.58%) | 9.28% | 11.20% | 9.47% | 6.34% | 9.53% | 6.56% | 6.54% | 7.20% | (8.76%) | 7.50% | (58.80%) | 18.26% | 8.43% | 3.26% | 2.79% | 2.86% | 2.98% | 5.45% | 3.04% | 3.45% | .16% | 1.94% | 2.80% | 2.36% | (.21%) | 1.72% | (.26%) | 1.13% | 18.87% | 7.09% | (2.77%) | 2.67% | 1.31% | 3.48% | (2.77%) | 2.67% | 1.31% | 3.48% | 1.48% | 2.19% | 1.58% | 2.91% | 1.51% | 2.86% | (5.09%) | .71% |
| TTM | | 2.03% | 2.78% | 9.06% | 9.13% | 8.00% | 7.27% | 7.48% | 2.65% | 2.89% | (13.85%) | (10.22%) | (5.58%) | (6.73%) | 8.90% | 4.66% | 2.97% | 3.49% | 3.53% | 3.68% | 3.01% | 2.22% | 2.13% | 1.82% | 1.74% | 1.69% | .91% | .57% | 5.04% | 6.35% | 6.18% | 6.97% | 2.09% | .98% | .98% | .98% | .98% | .98% | 2.21% | 2.09% | 2.16% | 2.03% | 1.99% | 2.20% | .39% | (.01%) | (.40%) | (.97%) | .34% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 43,636,000$ | (120,139,000$) | 56,762,000$ | 70,851,000$ | 62,491,000$ | 41,086,000$ | 64,143,000$ | 42,177,000$ | 41,965,000$ | 49,205,000$ | (62,255,000$) | 48,702,000$ | (416,832,000$) | 140,287,000$ | 65,689,000$ | 19,298,000$ | 15,892,000$ | 16,707,000$ | 17,112,000$ | 29,500,000$ | 20,091,000$ | 21,831,000$ | 895,000$ | 10,612,000$ | 16,095,000$ | 13,595,000$ | (1,156,000$) | 8,753,000$ | (1,418,000$) | 5,827,000$ | 90,280,000$ | 30,989,000$ | (11,951,000$) | 9,554,000$ | 5,045,000$ | 12,264,000$ | (11,950,000$) | 9,553,000$ | 5,045,000$ | 12,264,000$ | 5,531,000$ | 7,596,000$ | 6,095,000$ | 10,788,000$ | 7,948,000$ | 14,464,000$ | (25,825,000$) | 3,236,000$ |
| QoQ% | | 136.32% | (311.65%) | (19.89%) | 13.38% | 52.10% | (35.95%) | 52.08% | .51% | (14.71%) | 179.04% | (227.83%) | 111.68% | (397.13%) | 113.56% | 240.39% | 21.43% | (4.88%) | (2.37%) | (41.99%) | 46.83% | (7.97%) | 2,339.22% | (91.57%) | (34.07%) | 18.39% | 1,276.04% | (113.21%) | 717.28% | (124.34%) | (93.55%) | 191.33% | 359.30% | (225.09%) | 89.38% | (58.86%) | 202.63% | (225.09%) | 89.36% | (58.86%) | 121.73% | (27.19%) | 24.63% | (43.50%) | 35.73% | (45.05%) | 156.01% | (898.05%) | 661.41% |
| YoY% | | (30.17%) | (392.41%) | (11.51%) | 67.99% | 48.91% | (16.50%) | 203.03% | (13.40%) | 110.07% | (64.93%) | (194.77%) | 152.37% | (2,722.91%) | 739.69% | 283.88% | (34.58%) | (20.90%) | (23.47%) | 1,811.96% | 177.99% | 24.83% | 60.58% | 177.42% | 21.24% | 1,235.05% | 133.31% | (101.28%) | (71.75%) | 88.14% | (39.01%) | 1,689.50% | 152.68% | (.01%) | .01% | .00% | .00% | (316.06%) | 25.76% | (17.23%) | 13.68% | (30.41%) | (47.48%) | 123.60% | 233.38% | 1,770.12% | 301.44% | (3,053.24%) | 479.93% |
| Earnings Per Share, Basic | | 0.97$ | (2.65$) | 1.24$ | 1.56$ | 1.34$ | 0.87$ | 1.34$ | 0.86$ | 0.83$ | 0.94$ | (1.17$) | 0.93$ | (8.00$) | 2.71$ | 1.27$ | 0.38$ | 0.31$ | 0.33$ | 0.34$ | 0.58$ | 0.44$ | 0.52$ | 0.02$ | 0.26$ | 0.39$ | 0.33$ | (0.03$) | 0.21$ | (0.04$) | 0.14$ | 2.18$ | 0.74$ | (0.29$) | 0.23$ | 0.12$ | 0.31$ | (0.30$) | 0.24$ | 0.12$ | 0.29$ | 0.13$ | 0.17$ | 0.13$ | 0.23$ | 0.17$ | 0.30$ | (0.53$) | 0.06$ |
| Earnings Per Share, Diluted | | 0.93$ | (2.65$) | 1.21$ | 1.49$ | 1.29$ | 0.84$ | 1.28$ | 0.82$ | 0.76$ | 0.90$ | (1.17$) | 0.88$ | (9.14$) | 2.60$ | 1.23$ | 0.36$ | 0.30$ | 0.31$ | 0.32$ | 0.55$ | 0.41$ | 0.50$ | 0.02$ | 0.24$ | 0.37$ | 0.31$ | (0.03$) | 0.21$ | (0.03$) | 0.14$ | 2.11$ | 0.72$ | (0.28$) | 0.22$ | 0.12$ | 0.29$ | (0.27$) | 0.22$ | 0.11$ | 0.27$ | 0.12$ | 0.16$ | 0.13$ | 0.22$ | 0.18$ | 0.29$ | (0.53$) | 0.06$ |
| Unlevered FCF Per Share, Basic | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Average Shares, Basic | | 44,900,000 | 45,320,000 | 45,658,000 | 45,538,000 | 46,528,000 | 47,034,000 | 47,946,000 | 48,784,000 | 50,523,000 | 52,304,000 | 53,038,000 | 52,579,000 | 52,108,000 | 51,734,000 | 51,668,000 | 51,178,000 | 50,983,000 | 50,903,000 | 50,838,000 | 50,596,000 | 45,902,000 | 41,712,000 | 41,565,000 | 41,173,000 | 41,070,000 | 40,967,000 | 40,949,000 | 40,750,000 | 40,325,000 | 40,295,000 | 41,477,000 | 41,923,000 | 41,724,000 | 41,683,000 | 41,277,000 | 39,336,000 | 40,344,000 | 40,558,000 | 41,426,000 | 41,968,000 | 42,748,000 | 44,025,000 | 45,349,000 | 46,310,000 | 47,354,000 | 48,370,000 | 48,990,000 | 52,754,000 |
| Average Shares, Diluted | | 46,979,000 | 45,320,000 | 46,900,000 | 47,541,000 | 48,423,000 | 48,851,000 | 49,931,000 | 51,467,000 | 55,510,000 | 54,602,000 | 53,038,000 | 55,298,000 | 45,591,000 | 53,914,000 | 53,430,000 | 53,753,000 | 53,516,000 | 53,504,000 | 53,264,000 | 53,192,000 | 48,657,000 | 43,774,000 | 43,734,000 | 43,895,000 | 43,668,000 | 43,164,000 | 42,832,000 | 41,888,000 | 41,845,000 | 41,742,000 | 42,765,000 | 43,336,000 | 43,248,000 | 43,255,000 | 43,229,000 | 42,312,000 | 43,881,000 | 43,280,000 | 43,891,000 | 45,384,000 | 44,971,000 | 46,980,000 | 47,669,000 | 48,136,000 | 44,009,000 | 49,836,000 | 48,990,000 | 54,633,000 |
| EBIT | | 100,514,000$ | (149,200,000$) | 78,637,000$ | 97,420,000$ | 86,926,000$ | 61,009,000$ | 114,722,000$ | 85,441,000$ | 82,645,000$ | 104,094,000$ | (65,280,000$) | 92,668,000$ | (430,376,000$) | 100,072,000$ | 104,206,000$ | 39,598,000$ | 33,214,000$ | 42,742,000$ | 45,032,000$ | 52,828,000$ | 45,134,000$ | 51,205,000$ | 19,800,000$ | 33,162,000$ | 45,121,000$ | 37,674,000$ | 27,201,000$ | 30,494,000$ | 39,288,000$ | 25,330,000$ | 19,994,000$ | 14,766,000$ | 16,370,000$ | 17,226,000$ | 16,889,000$ | 17,726,000$ | 9,756,000$ | 24,798,000$ | 22,230,000$ | 25,372,000$ | (5,986,000$) | 28,862,000$ | 20,207,000$ | 23,759,000$ | 18,662,000$ | 24,555,000$ | (18,406,000$) | 17,920,000$ |
| EBITDA | | 110,566,000$ | (139,226,000$) | 88,495,000$ | 107,270,000$ | 96,672,000$ | 70,398,000$ | 124,221,000$ | 94,708,000$ | 92,611,000$ | 119,763,000$ | (48,026,000$) | 109,781,000$ | (412,739,000$) | 117,760,000$ | 120,458,000$ | 52,679,000$ | 46,398,000$ | 56,048,000$ | 58,181,000$ | 65,418,000$ | 50,167,000$ | 66,728,000$ | 35,519,000$ | 48,987,000$ | 50,466,000$ | 53,269,000$ | 42,693,000$ | 45,579,000$ | 54,773,000$ | 39,377,000$ | 33,307,000$ | 27,724,000$ | 27,892,000$ | 29,447,000$ | 29,036,000$ | 29,714,000$ | 4,219,000$ | 42,475,000$ | 39,348,000$ | 42,456,000$ | (12,053,000$) | 46,310,000$ | 37,400,000$ | 41,019,000$ | 36,031,000$ | 41,350,000$ | (1,967,000$) | 34,713,000$ |