| HELEN OF TROY LTD (HELE) |
| 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-Nov-30 | 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 | | 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 | Q4-FY2014 |
| Total Revenue | | 512,829,000$ | 431,781,000$ | 371,655,000$ | 485,891,000$ | 530,706,000$ | 474,221,000$ | 416,847,000$ | 489,201,000$ | 549,614,000$ | 491,563,000$ | 474,672,000$ | 484,583,000$ | 558,606,000$ | 521,400,000$ | 508,078,000$ | 582,020,000$ | 624,884,000$ | 475,228,000$ | 541,223,000$ | 509,375,000$ | 637,737,000$ | 530,852,000$ | 420,835,000$ | 442,365,000$ | 474,737,000$ | 413,995,000$ | 376,335,000$ | 384,843,000$ | 431,081,000$ | 393,548,000$ | 354,679,000$ | 390,847,000$ | 423,709,000$ | 347,205,000$ | 327,986,000$ | 347,369,000$ | 412,251,000$ | 335,058,000$ | 311,998,000$ | 385,724,000$ | 445,503,000$ | 369,129,000$ | 345,345,000$ | 377,730,000$ | 435,674,000$ | 319,949,000$ | 311,778,000$ | 312,520,000$ |
| QoQ% | | 18.77% | 16.18% | (23.51%) | (8.44%) | 11.91% | 13.76% | (14.79%) | (10.99%) | 11.81% | 3.56% | (2.05%) | (13.25%) | 7.14% | 2.62% | (12.70%) | (6.86%) | 31.49% | (12.19%) | 6.25% | (20.13%) | 20.14% | 26.14% | (4.87%) | (6.82%) | 14.67% | 10.01% | (2.21%) | (10.73%) | 9.54% | 10.96% | (9.25%) | (7.76%) | 22.03% | 5.86% | (5.58%) | (15.74%) | 23.04% | 7.39% | (19.11%) | (13.42%) | 20.69% | 6.89% | (8.57%) | (13.30%) | 36.17% | 2.62% | (.24%) | (17.92%) |
| YoY% | | (3.37%) | (8.95%) | (10.84%) | (.68%) | (3.44%) | (3.53%) | (12.18%) | .95% | (1.61%) | (5.72%) | (6.58%) | (16.74%) | (10.61%) | 9.72% | (6.12%) | 14.26% | (2.02%) | (10.48%) | 28.61% | 15.15% | 34.34% | 28.23% | 11.83% | 14.95% | 10.13% | 5.20% | 6.11% | (1.54%) | 1.74% | 13.35% | 8.14% | 12.52% | 2.78% | 3.63% | 5.12% | (9.94%) | (7.46%) | (9.23%) | (9.66%) | 2.12% | 2.26% | 15.37% | 10.77% | 20.87% | 14.43% | .18% | 2.39% | (4.15%) |
| Cost Of Revenue | | 272,485,000$ | 241,100,000$ | 196,644,000$ | 249,962,000$ | 271,378,000$ | 258,151,000$ | 213,768,000$ | 249,606,000$ | 285,833,000$ | 261,910,000$ | 259,041,000$ | 274,525,000$ | 301,930,000$ | 299,954,000$ | 296,907,000$ | 333,846,000$ | 351,051,000$ | 264,640,000$ | 320,631,000$ | 279,037,000$ | 350,410,000$ | 300,516,000$ | 241,534,000$ | 249,750,000$ | 264,764,000$ | 235,844,000$ | 222,608,000$ | 227,313,000$ | 249,236,000$ | 238,375,000$ | 208,121,000$ | 202,690,000$ | 251,271,000$ | 210,529,000$ | 203,156,000$ | 173,207,000$ | 250,199,000$ | 205,202,000$ | 195,511,000$ | 180,712,000$ | 262,979,000$ | 221,124,000$ | 202,026,000$ | 212,846,000$ | 254,263,000$ | 186,205,000$ | 192,258,000$ | 186,937,000$ |
| Gross Profit | | 240,344,000$ | 190,681,000$ | 175,011,000$ | 235,929,000$ | 259,328,000$ | 216,070,000$ | 203,079,000$ | 239,595,000$ | 263,781,000$ | 229,653,000$ | 215,631,000$ | 210,058,000$ | 256,676,000$ | 221,446,000$ | 211,171,000$ | 248,174,000$ | 273,833,000$ | 210,588,000$ | 220,592,000$ | 230,338,000$ | 287,327,000$ | 230,336,000$ | 179,301,000$ | 192,615,000$ | 209,973,000$ | 178,151,000$ | 153,727,000$ | 157,530,000$ | 181,845,000$ | 155,173,000$ | 146,558,000$ | 158,014,000$ | 178,138,000$ | 143,477,000$ | 131,570,000$ | 144,607,000$ | 171,927,000$ | 139,390,000$ | 126,633,000$ | 162,157,000$ | 182,524,000$ | 148,005,000$ | 143,319,000$ | 164,884,000$ | 181,411,000$ | 133,744,000$ | 119,520,000$ | 125,582,000$ |
| Gross Margin | | 46.87% | 44.16% | 47.09% | 48.56% | 48.87% | 45.56% | 48.72% | 48.98% | 47.99% | 46.72% | 45.43% | 43.35% | 45.95% | 42.47% | 41.56% | 42.64% | 43.82% | 44.31% | 40.76% | 45.22% | 45.05% | 43.39% | 42.61% | 43.54% | 44.23% | 43.03% | 40.85% | 40.93% | 42.18% | 39.43% | 41.32% | 40.43% | 42.04% | 41.32% | 40.12% | 41.63% | 41.70% | 41.60% | 40.59% | 42.04% | 40.97% | 40.10% | 41.50% | 43.65% | 41.64% | 41.80% | 38.34% | 40.18% |
| Operating Expenses | | 248,714,000$ | 506,398,000$ | 582,049,000$ | 233,914,000$ | 184,210,000$ | 181,218,000$ | 172,316,000$ | 173,419,000$ | 156,854,000$ | 182,808,000$ | 174,990,000$ | 156,345,000$ | 179,483,000$ | 174,500,000$ | 177,232,000$ | 197,790,000$ | 183,793,000$ | 143,297,000$ | 155,757,000$ | 205,813,000$ | 186,618,000$ | 131,061,000$ | 122,322,000$ | 195,360,000$ | 130,704,000$ | 123,631,000$ | 106,520,000$ | 113,434,000$ | 120,549,000$ | 104,513,000$ | 103,231,000$ | 126,582,000$ | 110,798,000$ | 103,770,000$ | 100,987,000$ | 98,647,000$ | 108,608,000$ | 101,903,000$ | 103,735,000$ | 160,471,000$ | 126,891,000$ | 115,573,000$ | 116,776,000$ | 115,934,000$ | 116,368,000$ | 109,141,000$ | 96,397,000$ | 108,856,000$ |
| Operating Income | | (8,370,000$) | (315,717,000$) | (407,038,000$) | 2,015,000$ | 75,118,000$ | 34,852,000$ | 30,763,000$ | 66,176,000$ | 106,927,000$ | 46,845,000$ | 40,641,000$ | 53,713,000$ | 77,193,000$ | 46,946,000$ | 33,939,000$ | 50,384,000$ | 90,040,000$ | 67,291,000$ | 64,835,000$ | 24,525,000$ | 100,709,000$ | 99,275,000$ | 56,979,000$ | (2,745,000$) | 79,269,000$ | 54,520,000$ | 47,207,000$ | 44,096,000$ | 61,296,000$ | 50,660,000$ | 43,327,000$ | 31,432,000$ | 67,340,000$ | 39,707,000$ | 30,583,000$ | 45,960,000$ | 63,319,000$ | 37,487,000$ | 22,898,000$ | 1,686,000$ | 55,633,000$ | 32,432,000$ | 26,543,000$ | 48,950,000$ | 65,043,000$ | 24,603,000$ | 23,123,000$ | 16,726,000$ |
| Operating Margin | | (1.63%) | (73.12%) | (109.52%) | .42% | 14.15% | 7.35% | 7.38% | 13.53% | 19.46% | 9.53% | 8.56% | 11.08% | 13.82% | 9.00% | 6.68% | 8.66% | 14.41% | 14.16% | 11.98% | 4.82% | 15.79% | 18.70% | 13.54% | (.62%) | 16.70% | 13.17% | 12.54% | 11.46% | 14.22% | 12.87% | 12.22% | 8.04% | 15.89% | 11.44% | 9.32% | 13.23% | 15.36% | 11.19% | 7.34% | .44% | 12.49% | 8.79% | 7.69% | 12.96% | 14.93% | 7.69% | 7.42% | 5.35% |
| Interest Income | | 100,000$ | 100,000$ | 100,000$ | | 100,000$ | 100,000$ | 0$ | | 100,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | 12,500,000$ | 12,859,000$ | 13,654,000$ | 14,052,000$ | 14,063,000$ | 13,149,000$ | 9,166,000$ | 4,373,000$ | 3,336,000$ | 3,206,000$ | 3,307,000$ | 2,995,000$ | 3,049,000$ | 2,926,000$ | 2,796,000$ | 3,846,000$ | 3,414,000$ | 2,767,000$ | 3,216,000$ | 3,308,000$ | 3,306,000$ | 2,971,000$ | 2,755,000$ | 2,687,000$ | 2,967,000$ | 3,505,000$ | 3,754,000$ | 3,725,000$ | 3,219,000$ | 3,625,000$ | 3,866,000$ | 3,651,000$ | 2,446,000$ | 2,741,000$ | 2,503,000$ | 2,892,000$ | 3,434,000$ | 4,173,000$ | 3,998,000$ | 3,417,000$ | 2,546,000$ |
| Income Before Tax | | (24,014,000$) | (329,689,000$) | (420,538,000$) | (11,614,000$) | 63,152,000$ | 21,806,000$ | 18,320,000$ | 54,729,000$ | 94,248,000$ | 33,339,000$ | 26,726,000$ | 39,714,000$ | 64,049,000$ | 37,893,000$ | 29,633,000$ | 47,123,000$ | 86,886,000$ | 64,015,000$ | 61,942,000$ | 21,595,000$ | 97,876,000$ | 96,590,000$ | 53,369,000$ | (6,078,000$) | 76,594,000$ | 51,393,000$ | 44,031,000$ | 40,955,000$ | 58,340,000$ | 47,990,000$ | 40,715,000$ | 28,511,000$ | 63,869,000$ | 36,034,000$ | 27,024,000$ | 42,812,000$ | 59,800,000$ | 33,709,000$ | 19,396,000$ | 13,112,000$ | 53,034,000$ | 29,883,000$ | 23,789,000$ | 45,799,000$ | 60,957,000$ | 20,702,000$ | 19,756,000$ | 14,254,000$ |
| Tax Expenses | | 60,042,000$ | (21,046,000$) | 30,180,000$ | (62,531,000$) | 13,536,000$ | 4,792,000$ | 12,116,000$ | 11,995,000$ | 18,350,000$ | 5,958,000$ | 4,145,000$ | 3,534,000$ | 12,223,000$ | 7,221,000$ | 5,038,000$ | 7,329,000$ | 11,203,000$ | 12,700,000$ | 4,970,000$ | (577,000$) | 13,721,000$ | 9,257,000$ | (6,917,000$) | (2,923,000$) | 7,895,000$ | 5,298,000$ | 3,337,000$ | 3,241,000$ | 4,020,000$ | 3,973,000$ | 2,542,000$ | 9,400,000$ | 5,245,000$ | 1,462,000$ | (284,000$) | 3,495,000$ | 2,188,000$ | 5,354,000$ | 370,000$ | (2,045,000$) | 6,256,000$ | 5,431,000$ | 3,379,000$ | 5,249,000$ | 5,580,000$ | 1,863,000$ | 3,358,000$ | 3,239,000$ |
| Net Income | | (84,056,000$) | (308,643,000$) | (450,718,000$) | 50,917,000$ | 49,616,000$ | 17,014,000$ | 6,204,000$ | 42,734,000$ | 75,898,000$ | 27,381,000$ | 22,581,000$ | 36,180,000$ | 51,826,000$ | 30,672,000$ | 24,595,000$ | 39,794,000$ | 75,683,000$ | 51,315,000$ | 56,972,000$ | 22,172,000$ | 84,155,000$ | 87,333,000$ | 60,286,000$ | (3,155,000$) | 68,699,000$ | 46,095,000$ | 40,694,000$ | 37,266,000$ | 49,470,000$ | 44,017,000$ | 37,792,000$ | 60,081,000$ | (30,436,000$) | 8,933,000$ | 5,868,000$ | 35,696,000$ | 57,612,000$ | 28,355,000$ | 19,026,000$ | 9,588,000$ | 46,778,000$ | 24,452,000$ | 20,410,000$ | 40,550,000$ | 55,377,000$ | 18,839,000$ | 16,398,000$ | 11,014,000$ |
| Profit Margin | | (16.39%) | (71.48%) | (121.27%) | 10.48% | 9.35% | 3.59% | 1.49% | 8.74% | 13.81% | 5.57% | 4.76% | 7.47% | 9.28% | 5.88% | 4.84% | 6.84% | 12.11% | 10.80% | 10.53% | 4.35% | 13.20% | 16.45% | 14.33% | (.71%) | 14.47% | 11.13% | 10.81% | 9.68% | 11.48% | 11.19% | 10.66% | 15.37% | (7.18%) | 2.57% | 1.79% | 10.28% | 13.98% | 8.46% | 6.10% | 2.49% | 10.50% | 6.62% | 5.91% | 10.74% | 12.71% | 5.89% | 5.26% | 3.52% |
| TTM | | (43.98%) | (36.20%) | (17.89%) | 6.49% | 6.05% | 7.35% | 7.82% | 8.41% | 8.10% | 6.87% | 6.93% | 6.91% | 6.77% | 7.64% | 8.74% | 10.06% | 9.59% | 9.92% | 11.29% | 12.10% | 11.25% | 11.41% | 9.81% | 8.92% | 11.68% | 10.80% | 10.81% | 10.78% | 12.19% | 7.13% | 5.04% | 2.98% | 1.39% | 7.54% | 8.96% | 10.00% | 7.93% | 7.02% | 6.60% | 6.55% | 8.60% | 9.22% | 9.14% | 9.08% | 7.37% | 6.32% | 6.66% | 6.55% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | (84,056,000$) | (308,643,000$) | (450,718,000$) | 50,917,000$ | 49,616,000$ | 17,014,000$ | 6,204,000$ | 42,734,000$ | 75,898,000$ | 27,381,000$ | 22,581,000$ | 36,180,000$ | 51,826,000$ | 30,672,000$ | 24,595,000$ | 39,794,000$ | 75,683,000$ | 51,315,000$ | 56,972,000$ | 22,172,000$ | 84,155,000$ | 87,333,000$ | 60,286,000$ | (3,155,000$) | 68,699,000$ | 46,095,000$ | 40,694,000$ | 37,266,000$ | 49,470,000$ | 44,017,000$ | 37,792,000$ | 60,081,000$ | (30,436,000$) | 8,933,000$ | 5,868,000$ | 35,696,000$ | 57,612,000$ | 28,355,000$ | 19,026,000$ | 9,588,000$ | 46,778,000$ | 24,452,000$ | 20,410,000$ | 40,550,000$ | 55,377,000$ | 18,839,000$ | 16,398,000$ | 11,014,000$ |
| QoQ% | | 72.77% | 31.52% | (985.20%) | 2.62% | 191.62% | 174.24% | (85.48%) | (43.70%) | 177.19% | 21.26% | (37.59%) | (30.19%) | 68.97% | 24.71% | (38.19%) | (47.42%) | 47.49% | (9.93%) | 156.96% | (73.65%) | (3.64%) | 44.86% | 2,010.81% | (104.59%) | 49.04% | 13.27% | 9.20% | (24.67%) | 12.39% | 16.47% | (37.10%) | 297.40% | (440.71%) | 52.23% | (83.56%) | (38.04%) | 103.18% | 49.03% | 98.44% | (79.50%) | 91.31% | 19.80% | (49.67%) | (26.78%) | 193.95% | 14.89% | 48.88% | (70.65%) |
| YoY% | | (269.41%) | (1,914.05%) | (7,364.96%) | 19.15% | (34.63%) | (37.86%) | (72.53%) | 18.12% | 46.45% | (10.73%) | (8.19%) | (9.08%) | (31.52%) | (40.23%) | (56.83%) | 79.48% | (10.07%) | (41.24%) | (5.50%) | 802.76% | 22.50% | 89.46% | 48.15% | (108.47%) | 38.87% | 4.72% | 7.68% | (37.97%) | 262.54% | 392.75% | 544.04% | 68.31% | (152.83%) | (68.50%) | (69.16%) | 272.30% | 23.16% | 15.96% | (6.78%) | (76.36%) | (15.53%) | 29.80% | 24.47% | 268.17% | 47.58% | (19.21%) | 13.94% | (65.04%) |
| Earnings Per Share, Basic | | (3.65$) | (13.44$) | (19.65$) | 2.23$ | 2.17$ | 0.75$ | 0.26$ | 1.80$ | 3.20$ | 1.14$ | 0.94$ | 1.51$ | 2.16$ | 1.28$ | 1.03$ | 1.66$ | 3.14$ | 2.13$ | 2.34$ | 0.91$ | 3.37$ | 3.45$ | 2.39$ | (0.13$) | 2.73$ | 1.84$ | 1.63$ | 1.47$ | 1.90$ | 1.67$ | 1.42$ | 2.23$ | (1.12$) | 0.33$ | 0.22$ | 1.32$ | 2.10$ | 1.02$ | 0.69$ | 0.34$ | 1.66$ | 0.86$ | 0.72$ | 1.43$ | 1.95$ | 0.66$ | 0.56$ | 0.34$ |
| Earnings Per Share, Diluted | | (3.65$) | (13.44$) | (19.65$) | 2.22$ | 2.17$ | 0.74$ | 0.26$ | 1.79$ | 3.19$ | 1.14$ | 0.94$ | 1.50$ | 2.15$ | 1.28$ | 1.02$ | 1.64$ | 3.10$ | 2.11$ | 2.31$ | 0.90$ | 3.34$ | 3.43$ | 2.37$ | (0.12$) | 2.71$ | 1.83$ | 1.61$ | 1.45$ | 1.88$ | 1.66$ | 1.42$ | 2.22$ | (1.12$) | 0.33$ | 0.22$ | 1.30$ | 2.07$ | 1.00$ | 0.68$ | 0.34$ | 1.63$ | 0.84$ | 0.70$ | 1.40$ | 1.92$ | 0.65$ | 0.55$ | 0.34$ |
| Unlevered FCF Per Share, Basic | | 0.52$ | (0.46$) | 2.54$ | 1.53$ | 0.36$ | 1.95$ | 1.08$ | 3.10$ | 3.15$ | 1.53$ | 5.03$ | 6.61$ | 5.21$ | (1.54$) | (1.61$) | 6.08$ | 2.21$ | 0.21$ | (2.60$) | 2.64$ | 2.54$ | 3.69$ | 3.68$ | 6.75$ | 2.51$ | 0.90$ | 0.63$ | 3.59$ | 2.58$ | 0.32$ | 1.08$ | 4.34$ | 2.13$ | | 1.54$ | 3.31$ | 1.95$ | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | 0.52$ | (0.46$) | 2.54$ | 1.53$ | 0.36$ | 1.95$ | 1.07$ | 3.08$ | 3.14$ | 1.53$ | 5.02$ | 6.58$ | 5.19$ | (1.54$) | (1.59$) | 6.01$ | 2.18$ | 0.21$ | (2.57$) | 2.60$ | 2.52$ | 3.67$ | 3.66$ | 6.69$ | 2.49$ | 0.89$ | 0.62$ | 3.55$ | 2.55$ | 0.32$ | 1.07$ | 4.30$ | 2.11$ | | 1.53$ | 3.26$ | 1.92$ | | | | | | | | | | | |
| Average Shares, Basic | | 23,035,000 | 22,959,000 | 22,943,000 | 22,857,000 | 22,853,000 | 22,814,000 | 23,524,000 | 23,750,000 | 23,743,000 | 23,918,000 | 24,049,000 | 23,995,000 | 23,991,000 | 23,969,000 | 23,865,000 | 23,989,000 | 24,129,000 | 24,101,000 | 24,349,000 | 24,396,000 | 24,965,000 | 25,325,000 | 25,254,000 | 25,176,000 | 25,161,000 | 25,116,000 | 25,019,000 | 25,355,000 | 26,057,000 | 26,359,000 | 26,521,000 | 26,887,000 | 27,113,000 | 27,232,000 | 27,076,000 | 26,986,000 | 27,484,000 | 27,845,000 | 27,773,000 | 28,008,000 | 28,129,000 | 28,435,000 | 28,520,000 | 28,425,000 | 28,414,000 | 28,372,000 | 29,105,000 | 32,080,000 |
| Average Shares, Diluted | | 23,035,000 | 22,959,000 | 22,943,000 | 22,906,000 | 22,882,000 | 22,839,000 | 23,633,000 | 23,892,000 | 23,813,000 | 24,041,000 | 24,134,000 | 24,104,000 | 24,078,000 | 24,056,000 | 24,122,000 | 24,258,000 | 24,399,000 | 24,347,000 | 24,636,000 | 24,737,000 | 25,192,000 | 25,458,000 | 25,397,000 | 25,402,000 | 25,396,000 | 25,245,000 | 25,245,000 | 25,675,000 | 26,366,000 | 26,557,000 | 26,614,000 | 27,103,000 | 27,267,000 | 27,401,000 | 27,245,000 | 27,391,000 | 27,802,000 | 28,224,000 | 28,147,000 | 28,288,000 | 28,634,000 | 28,986,000 | 29,088,000 | 28,931,000 | 28,824,000 | 28,769,000 | 29,616,000 | 32,610,000 |
| EBIT | | (24,014,000$) | (329,689,000$) | (420,538,000$) | (11,614,000$) | 63,152,000$ | 21,806,000$ | 18,320,000$ | 67,229,000$ | 107,107,000$ | 46,993,000$ | 40,778,000$ | 53,777,000$ | 77,198,000$ | 47,059,000$ | 34,006,000$ | 50,459,000$ | 90,092,000$ | 67,322,000$ | 64,937,000$ | 24,644,000$ | 100,802,000$ | 99,386,000$ | 57,215,000$ | (2,664,000$) | 79,361,000$ | 54,609,000$ | 47,339,000$ | 44,261,000$ | 61,311,000$ | 50,745,000$ | 43,402,000$ | 31,478,000$ | 67,374,000$ | 39,788,000$ | 30,749,000$ | 46,031,000$ | 63,425,000$ | 37,575,000$ | 23,047,000$ | 15,558,000$ | 55,775,000$ | 32,386,000$ | 26,681,000$ | 49,233,000$ | 65,130,000$ | 24,700,000$ | 23,173,000$ | 16,800,000$ |
| EBITDA | | (11,177,000$) | (316,829,000$) | (406,454,000$) | 2,584,000$ | 76,374,000$ | 35,598,000$ | 32,156,000$ | 81,691,000$ | 119,538,000$ | 60,884,000$ | 51,493,000$ | 65,130,000$ | 88,911,000$ | 58,178,000$ | 44,504,000$ | 60,206,000$ | 98,733,000$ | 76,050,000$ | 73,650,000$ | 34,367,000$ | 110,321,000$ | 108,722,000$ | 66,355,000$ | 9,869,000$ | 88,121,000$ | 62,958,000$ | 55,106,000$ | 51,698,000$ | 68,506,000$ | 58,058,000$ | 51,384,000$ | 40,069,000$ | 75,757,000$ | 48,203,000$ | 39,090,000$ | 48,883,000$ | 74,650,000$ | 48,717,000$ | 34,003,000$ | 18,501,000$ | 66,494,000$ | 43,259,000$ | 37,035,000$ | 59,811,000$ | 75,712,000$ | 34,693,000$ | 31,673,000$ | 25,455,000$ |