| Hillenbrand, Inc. (HI) |
| 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 | | 652,100,000$ | 598,900,000$ | 715,900,000$ | 706,900,000$ | 837,600,000$ | 786,600,000$ | 785,300,000$ | 773,300,000$ | 762,800,000$ | 716,600,000$ | 690,900,000$ | 655,700,000$ | 603,900,000$ | 579,800,000$ | 565,700,000$ | 565,900,000$ | 131,500,000$ | 695,100,000$ | 722,300,000$ | 692,500,000$ | 693,700,000$ | 607,500,000$ | 648,900,000$ | 566,900,000$ | 485,800,000$ | 446,600,000$ | 464,600,000$ | 410,300,000$ | 474,700,000$ | 446,000,000$ | 452,200,000$ | 397,200,000$ | 442,900,000$ | 395,900,000$ | 395,300,000$ | 356,100,000$ | 428,700,000$ | 371,000,000$ | 387,000,000$ | 351,700,000$ | 392,000,000$ | 398,700,000$ | 404,600,000$ | 401,500,000$ | 468,700,000$ | 416,800,000$ | 396,800,000$ | 384,900,000$ |
| QoQ% | | 8.88% | (16.34%) | 1.27% | (15.60%) | 6.48% | .17% | 1.55% | 1.38% | 6.45% | 3.72% | 5.37% | 8.58% | 4.16% | 2.49% | (.04%) | 330.34% | (81.08%) | (3.77%) | 4.30% | (.17%) | 14.19% | (6.38%) | 14.47% | 16.69% | 8.78% | (3.87%) | 13.23% | (13.57%) | 6.44% | (1.37%) | 13.85% | (10.32%) | 11.87% | .15% | 11.01% | (16.94%) | 15.55% | (4.13%) | 10.04% | (10.28%) | (1.68%) | (1.46%) | .77% | (14.34%) | 12.45% | 5.04% | 3.09% | (12.70%) |
| YoY% | | (22.15%) | (23.86%) | (8.84%) | (8.59%) | 9.81% | 9.77% | 13.66% | 17.94% | 26.31% | 23.59% | 22.13% | 15.87% | 359.24% | (16.59%) | (21.68%) | (18.28%) | (81.04%) | 14.42% | 11.31% | 22.16% | 42.80% | 36.03% | 39.67% | 38.17% | 2.34% | .14% | 2.74% | 3.30% | 7.18% | 12.66% | 14.39% | 11.54% | 3.31% | 6.71% | 2.15% | 1.25% | 9.36% | (6.95%) | (4.35%) | (12.40%) | (16.36%) | (4.34%) | 1.97% | 4.31% | 6.31% | 1.96% | (.43%) | 26.11% |
| Cost Of Revenue | | 425,300,000$ | 396,300,000$ | 479,500,000$ | 471,900,000$ | 549,200,000$ | 520,200,000$ | 534,600,000$ | 522,300,000$ | 495,300,000$ | 469,700,000$ | 464,800,000$ | 448,100,000$ | 401,600,000$ | 388,800,000$ | 377,000,000$ | 384,100,000$ | 115,200,000$ | 469,200,000$ | 476,400,000$ | 448,300,000$ | 453,200,000$ | 400,200,000$ | 455,200,000$ | 395,100,000$ | 319,100,000$ | 298,200,000$ | 303,700,000$ | 263,300,000$ | 310,500,000$ | 282,300,000$ | 283,500,000$ | 250,900,000$ | 278,600,000$ | 243,500,000$ | 246,700,000$ | 230,100,000$ | 272,500,000$ | 227,500,000$ | 244,300,000$ | 223,500,000$ | 247,500,000$ | 259,800,000$ | 256,000,000$ | 263,100,000$ | 302,600,000$ | 267,500,000$ | 254,000,000$ | 253,900,000$ |
| Gross Profit | | 226,800,000$ | 202,600,000$ | 236,400,000$ | 235,000,000$ | 288,400,000$ | 266,400,000$ | 250,700,000$ | 251,000,000$ | 267,500,000$ | 246,900,000$ | 226,100,000$ | 207,600,000$ | 202,300,000$ | 191,000,000$ | 188,700,000$ | 181,800,000$ | 16,300,000$ | 225,900,000$ | 245,900,000$ | 244,200,000$ | 240,500,000$ | 207,300,000$ | 193,700,000$ | 171,800,000$ | 166,700,000$ | 148,400,000$ | 160,900,000$ | 147,000,000$ | 163,800,000$ | 163,500,000$ | 168,600,000$ | 146,200,000$ | 164,300,000$ | 152,400,000$ | 148,600,000$ | 126,000,000$ | 156,200,000$ | 143,500,000$ | 142,700,000$ | 128,200,000$ | 144,500,000$ | 138,900,000$ | 148,600,000$ | 138,400,000$ | 166,100,000$ | 149,300,000$ | 142,800,000$ | 131,000,000$ |
| Gross Margin | | 34.78% | 33.83% | 33.02% | 33.24% | 34.43% | 33.87% | 31.92% | 32.46% | 35.07% | 34.45% | 32.73% | 31.66% | 33.50% | 32.94% | 33.36% | 32.13% | 12.40% | 32.50% | 34.04% | 35.26% | 34.67% | 34.12% | 29.85% | 30.31% | 34.32% | 33.23% | 34.63% | 35.83% | 34.51% | 36.66% | 37.28% | 36.81% | 37.10% | 38.50% | 37.59% | 35.38% | 36.44% | 38.68% | 36.87% | 36.45% | 36.86% | 34.84% | 36.73% | 34.47% | 35.44% | 35.82% | 35.99% | 34.04% |
| Operating Expenses | | 33,800,000$ | 32,700,000$ | 34,100,000$ | 37,900,000$ | 39,200,000$ | 38,800,000$ | 41,200,000$ | 38,800,000$ | 32,500,000$ | 31,100,000$ | 31,000,000$ | 31,000,000$ | 24,200,000$ | 24,100,000$ | 24,700,000$ | 25,600,000$ | 18,300,000$ | 28,700,000$ | 28,300,000$ | 131,600,000$ | 126,300,000$ | 118,500,000$ | 136,000,000$ | 157,400,000$ | 104,500,000$ | 90,800,000$ | 93,700,000$ | 90,700,000$ | 93,200,000$ | 98,300,000$ | 98,300,000$ | 89,100,000$ | 88,800,000$ | 86,300,000$ | 85,600,000$ | 82,800,000$ | 89,900,000$ | 87,200,000$ | 87,300,000$ | 82,100,000$ | 83,600,000$ | 79,100,000$ | 84,400,000$ | 83,600,000$ | 91,500,000$ | 97,700,000$ | 99,900,000$ | 94,000,000$ |
| Operating Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9,800,000$ | | 53,300,000$ | 56,900,000$ | 7,600,000$ | 43,000,000$ | 51,600,000$ | 42,900,000$ | 37,000,000$ |
| Operating Margin | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.79% | | 13.37% | 14.06% | 1.89% | 9.17% | 12.38% | 10.81% | 9.61% |
| Interest Income | | | | | | | | | | | 2,800,000$ | 2,500,000$ | 1,800,000$ | 1,500,000$ | 1,300,000$ | 1,800,000$ | 900,000$ | 900,000$ | 900,000$ | 1,000,000$ | 600,000$ | 700,000$ | 600,000$ | 600,000$ | 1,300,000$ | 400,000$ | 300,000$ | 200,000$ | 200,000$ | 300,000$ | 300,000$ | 300,000$ | 500,000$ | 400,000$ | 200,000$ | 100,000$ | 200,000$ | 400,000$ | 300,000$ | 200,000$ | 300,000$ | 1,700,000$ | 0$ | (400,000$) | (300,000$) | 1,400,000$ | (300,000$) | 100,000$ | (200,000$) |
| Interest Expenses | | 24,900,000$ | 21,300,000$ | 23,200,000$ | 25,100,000$ | 28,700,000$ | 32,200,000$ | 30,800,000$ | 29,800,000$ | 21,800,000$ | 15,800,000$ | 18,600,000$ | 21,500,000$ | 11,600,000$ | 17,500,000$ | 17,300,000$ | 17,900,000$ | 14,600,000$ | 19,000,000$ | 19,500,000$ | 21,200,000$ | 22,100,000$ | 19,700,000$ | 20,900,000$ | 14,700,000$ | 11,300,000$ | 5,200,000$ | 5,400,000$ | 5,500,000$ | 5,500,000$ | 5,500,000$ | 6,000,000$ | 6,300,000$ | 6,300,000$ | 6,500,000$ | 6,300,000$ | 6,100,000$ | 6,400,000$ | 6,600,000$ | 6,400,000$ | 5,900,000$ | 6,000,000$ | 5,700,000$ | 6,400,000$ | 5,700,000$ | 5,800,000$ | 5,600,000$ | 5,600,000$ | 6,300,000$ |
| Income Before Tax | | 16,000,000$ | 10,600,000$ | (44,300,000$) | 15,300,000$ | 78,200,000$ | (257,400,000$) | 12,800,000$ | 29,500,000$ | 71,800,000$ | 67,800,000$ | 48,200,000$ | 29,100,000$ | 62,600,000$ | 51,000,000$ | 50,600,000$ | 35,500,000$ | (77,700,000$) | 65,900,000$ | 109,400,000$ | 109,000,000$ | 11,800,000$ | 53,300,000$ | (70,400,000$) | (13,200,000$) | 36,600,000$ | 43,300,000$ | 53,300,000$ | 43,500,000$ | 60,000,000$ | 51,400,000$ | (7,700,000$) | 42,800,000$ | 59,600,000$ | 51,200,000$ | 48,900,000$ | 28,600,000$ | 52,700,000$ | 42,200,000$ | 39,500,000$ | 29,700,000$ | 29,000,000$ | 46,300,000$ | 45,500,000$ | 41,500,000$ | 36,200,000$ | 46,100,000$ | 47,000,000$ | 30,600,000$ |
| Tax Expenses | | (61,700,000$) | 6,500,000$ | (5,700,000$) | 6,400,000$ | 61,100,000$ | (10,500,000$) | 4,200,000$ | 10,000,000$ | 52,600,000$ | 23,800,000$ | 24,100,000$ | 2,300,000$ | 29,600,000$ | 19,900,000$ | 21,200,000$ | 13,300,000$ | (7,500,000$) | 24,400,000$ | 30,400,000$ | 31,300,000$ | 17,200,000$ | 28,300,000$ | 1,800,000$ | (12,400,000$) | 10,600,000$ | 11,600,000$ | 13,800,000$ | 14,500,000$ | 12,800,000$ | 15,200,000$ | 13,600,000$ | 23,700,000$ | 21,700,000$ | 16,600,000$ | 14,900,000$ | 6,700,000$ | 15,400,000$ | 10,900,000$ | 12,300,000$ | 8,700,000$ | 9,200,000$ | 13,800,000$ | 14,300,000$ | 11,800,000$ | 13,300,000$ | 12,700,000$ | 13,700,000$ | 9,000,000$ |
| Net Income | | 77,700,000$ | 4,100,000$ | (38,600,000$) | 8,900,000$ | 17,100,000$ | (246,900,000$) | 8,600,000$ | 19,200,000$ | 20,400,000$ | 45,000,000$ | 463,500,000$ | 47,800,000$ | 59,200,000$ | 50,100,000$ | 55,800,000$ | 50,100,000$ | 57,000,000$ | 41,500,000$ | 79,000,000$ | 77,700,000$ | (5,400,000$) | 25,000,000$ | (72,200,000$) | (800,000$) | 26,000,000$ | 31,700,000$ | 39,500,000$ | 29,000,000$ | 47,200,000$ | 36,200,000$ | (21,300,000$) | 19,100,000$ | 37,900,000$ | 34,600,000$ | 34,000,000$ | 21,900,000$ | 37,300,000$ | 31,300,000$ | 27,200,000$ | 21,000,000$ | 19,800,000$ | 32,500,000$ | 31,200,000$ | 29,700,000$ | 22,900,000$ | 33,400,000$ | 33,300,000$ | 21,600,000$ |
| Profit Margin | | 11.92% | .69% | (5.39%) | 1.26% | 2.04% | (31.39%) | 1.10% | 2.48% | 2.67% | 6.28% | 67.09% | 7.29% | 9.80% | 8.64% | 9.86% | 8.85% | 43.35% | 5.97% | 10.94% | 11.22% | (.78%) | 4.12% | (11.13%) | (.14%) | 5.35% | 7.10% | 8.50% | 7.07% | 9.94% | 8.12% | (4.71%) | 4.81% | 8.56% | 8.74% | 8.60% | 6.15% | 8.70% | 8.44% | 7.03% | 5.97% | 5.05% | 8.15% | 7.71% | 7.40% | 4.89% | 8.01% | 8.39% | 5.61% |
| TTM | | 1.95% | (.30%) | (8.52%) | (6.81%) | (6.35%) | (6.39%) | 3.07% | 18.62% | 20.41% | 23.08% | 24.53% | 8.85% | 9.30% | 11.56% | 10.44% | 10.76% | 11.39% | 6.88% | 6.49% | .95% | (2.12%) | (.95%) | (.71%) | 4.91% | 6.98% | 8.21% | 8.46% | 5.11% | 4.59% | 4.14% | 4.16% | 7.70% | 8.07% | 8.11% | 8.03% | 7.63% | 7.59% | 6.61% | 6.57% | 6.76% | 7.09% | 6.95% | 6.93% | 7.09% | 6.67% | 6.84% | 5.67% | 4.43% |
| Earnings to Minority | | 2,000,000$ | 2,200,000$ | 2,300,000$ | 2,500,000$ | 2,500,000$ | 2,000,000$ | 2,500,000$ | 2,000,000$ | 2,200,000$ | 1,700,000$ | 800,000$ | 2,300,000$ | 2,400,000$ | 1,300,000$ | 1,500,000$ | 1,100,000$ | 2,000,000$ | 1,100,000$ | 900,000$ | 1,300,000$ | 1,600,000$ | 1,000,000$ | 1,800,000$ | 2,300,000$ | 1,300,000$ | 1,300,000$ | 1,500,000$ | 700,000$ | 2,700,000$ | 300,000$ | 600,000$ | 1,000,000$ | (300,000$) | 1,700,000$ | 600,000$ | 200,000$ | 1,300,000$ | 600,000$ | 1,100,000$ | 1,000,000$ | 700,000$ | 400,000$ | 500,000$ | 200,000$ | (700,000$) | 600,000$ | 300,000$ | 1,300,000$ |
| Earnings to Common Shareholders | | 75,700,000$ | 1,900,000$ | (40,900,000$) | 6,400,000$ | 14,600,000$ | (248,900,000$) | 6,100,000$ | 17,200,000$ | 18,200,000$ | 43,300,000$ | 462,700,000$ | 45,500,000$ | 56,800,000$ | 48,800,000$ | 54,300,000$ | 49,000,000$ | 55,000,000$ | 40,400,000$ | 78,100,000$ | 76,400,000$ | (7,100,000$) | 24,000,000$ | (74,000,000$) | (3,100,000$) | 24,700,000$ | 30,400,000$ | 38,000,000$ | 28,300,000$ | 44,500,000$ | 35,900,000$ | (21,900,000$) | 18,100,000$ | 38,200,000$ | 32,900,000$ | 33,400,000$ | 21,700,000$ | 36,000,000$ | 30,700,000$ | 26,100,000$ | 20,000,000$ | 19,100,000$ | 32,100,000$ | 30,700,000$ | 29,500,000$ | 23,600,000$ | 32,800,000$ | 33,000,000$ | 20,300,000$ |
| QoQ% | | 3,884.21% | 104.65% | (739.06%) | (56.16%) | 105.87% | (4,180.33%) | (64.54%) | (5.50%) | (57.97%) | (90.64%) | 916.92% | (19.89%) | 16.39% | (10.13%) | 10.82% | (10.91%) | 36.14% | (48.27%) | 2.23% | 1,176.06% | (129.58%) | 132.43% | (2,287.10%) | (112.55%) | (18.75%) | (20.00%) | 34.28% | (36.40%) | 23.96% | 263.93% | (220.99%) | (52.62%) | 16.11% | (1.50%) | 53.92% | (39.72%) | 17.26% | 17.63% | 30.50% | 4.71% | (40.50%) | 4.56% | 4.07% | 25.00% | (28.05%) | (.61%) | 62.56% | (12.12%) |
| YoY% | | 418.49% | 100.76% | (770.49%) | (62.79%) | (19.78%) | (674.83%) | (98.68%) | (62.20%) | (67.96%) | (11.27%) | 752.12% | (7.14%) | 3.27% | 20.79% | (30.47%) | (35.86%) | 874.65% | 68.33% | 205.54% | 2,564.52% | (128.75%) | (21.05%) | (294.74%) | (110.95%) | (44.49%) | (15.32%) | 273.52% | 56.35% | 16.49% | 9.12% | (165.57%) | (16.59%) | 6.11% | 7.17% | 27.97% | 8.50% | 88.48% | (4.36%) | (14.98%) | (32.20%) | (19.07%) | (2.13%) | (6.97%) | 45.32% | 2.17% | 146.62% | 159.84% | 41.96% |
| Earnings Per Share, Basic | | 1.07$ | 0.03$ | (0.58$) | 0.09$ | 0.21$ | (3.53$) | 0.09$ | 0.24$ | 0.26$ | 0.62$ | 6.64$ | 0.66$ | 0.82$ | 0.68$ | 0.74$ | 0.67$ | 0.75$ | 0.54$ | 1.03$ | 1.01$ | (0.09$) | 0.32$ | (0.99$) | (0.05$) | 0.39$ | 0.48$ | 0.60$ | 0.45$ | 0.71$ | 0.57$ | (0.35$) | 0.28$ | 0.60$ | 0.52$ | 0.52$ | 0.34$ | 0.57$ | 0.48$ | 0.41$ | 0.32$ | 0.30$ | 0.51$ | 0.48$ | 0.47$ | 0.37$ | 0.52$ | 0.52$ | 0.32$ |
| Earnings Per Share, Diluted | | 1.06$ | 0.03$ | (0.58$) | 0.09$ | 0.21$ | (3.53$) | 0.09$ | 0.24$ | 0.26$ | 0.62$ | 6.60$ | 0.65$ | 0.82$ | 0.68$ | 0.74$ | 0.67$ | 0.75$ | 0.53$ | 1.02$ | 1.01$ | (0.09$) | 0.32$ | (0.99$) | (0.05$) | 0.39$ | 0.48$ | 0.60$ | 0.45$ | 0.69$ | 0.57$ | (0.35$) | 0.28$ | 0.60$ | 0.51$ | 0.52$ | 0.34$ | 0.57$ | 0.48$ | 0.41$ | 0.31$ | 0.30$ | 0.50$ | 0.48$ | 0.46$ | 0.37$ | 0.51$ | 0.52$ | 0.32$ |
| Unlevered FCF Per Share, Basic | | | | | | | | | | | | | | 1.39$ | 0.05$ | 0.63$ | 0.61$ | 1.17$ | 2.43$ | 2.55$ | 0.88$ | 3.13$ | 1.00$ | 0.37$ | 0.26$ | 1.10$ | 1.00$ | 0.17$ | 0.56$ | | | | | | | | | | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | | | | | | | | | | | | | 1.39$ | 0.05$ | 0.63$ | 0.61$ | 1.16$ | 2.41$ | 2.53$ | 0.88$ | 3.13$ | 1.00$ | 0.37$ | 0.26$ | 1.10$ | 1.00$ | 0.17$ | 0.56$ | | | | | | | | | | | | | | | | | | | | |
| Average Shares, Basic | | 70,700,000 | 70,800,000 | 70,700,000 | 70,600,000 | 70,400,000 | 70,500,000 | 70,400,000 | 70,300,000 | 70,100,000 | 70,000,000 | 69,700,000 | 69,400,000 | 69,600,000 | 71,400,000 | 73,100,000 | 72,700,000 | 73,300,000 | 75,500,000 | 75,500,000 | 75,300,000 | 75,000,000 | 75,100,000 | 75,100,000 | 68,400,000 | 62,800,000 | 63,000,000 | 62,900,000 | 62,900,000 | 62,700,000 | 62,800,000 | 63,300,000 | 63,600,000 | 63,400,000 | 63,400,000 | 63,900,000 | 63,700,000 | 63,300,000 | 63,400,000 | 63,300,000 | 63,200,000 | 63,100,000 | 63,300,000 | 63,300,000 | 63,100,000 | 63,300,000 | 63,100,000 | 63,300,000 | 63,100,000 |
| Average Shares, Diluted | | 71,100,000 | 70,800,000 | 70,700,000 | 70,600,000 | 69,900,000 | 70,500,000 | 70,700,000 | 70,500,000 | 70,200,000 | 70,300,000 | 70,100,000 | 69,800,000 | 69,600,000 | 72,000,000 | 73,700,000 | 73,500,000 | 73,700,000 | 76,200,000 | 76,200,000 | 75,500,000 | 75,000,000 | 75,100,000 | 75,100,000 | 68,400,000 | 62,900,000 | 63,400,000 | 63,400,000 | 63,500,000 | 64,300,000 | 63,500,000 | 63,300,000 | 64,100,000 | 63,600,000 | 63,900,000 | 64,400,000 | 64,100,000 | 63,700,000 | 63,900,000 | 63,800,000 | 63,800,000 | 63,900,000 | 63,900,000 | 63,900,000 | 63,900,000 | 63,900,000 | 63,700,000 | 63,900,000 | 63,700,000 |
| EBIT | | 40,900,000$ | 31,900,000$ | (21,100,000$) | 40,400,000$ | 106,900,000$ | (225,200,000$) | 43,600,000$ | 59,300,000$ | 93,600,000$ | 83,600,000$ | 66,800,000$ | 50,600,000$ | 74,200,000$ | 68,500,000$ | 67,900,000$ | 53,400,000$ | (63,100,000$) | 84,900,000$ | 128,900,000$ | 130,200,000$ | 33,900,000$ | 73,000,000$ | (49,500,000$) | 1,500,000$ | 47,900,000$ | 48,500,000$ | 58,700,000$ | 49,000,000$ | 65,500,000$ | 56,900,000$ | (1,700,000$) | 49,100,000$ | 65,900,000$ | 57,700,000$ | 55,200,000$ | 34,700,000$ | 59,100,000$ | 48,800,000$ | 45,900,000$ | 35,600,000$ | 35,000,000$ | 52,000,000$ | 51,900,000$ | 47,200,000$ | 42,000,000$ | 51,700,000$ | 52,600,000$ | 36,900,000$ |
| EBITDA | | 74,700,000$ | 64,600,000$ | 13,000,000$ | 78,300,000$ | 146,100,000$ | (186,400,000$) | 84,800,000$ | 98,100,000$ | 126,100,000$ | 114,700,000$ | 97,800,000$ | 81,600,000$ | 98,400,000$ | 92,600,000$ | 92,600,000$ | 79,000,000$ | (44,800,000$) | 113,600,000$ | 157,200,000$ | 159,500,000$ | 66,100,000$ | 106,900,000$ | (10,900,000$) | 27,400,000$ | 62,100,000$ | 63,600,000$ | 73,800,000$ | 63,100,000$ | 80,000,000$ | 71,100,000$ | 12,300,000$ | 62,900,000$ | 80,400,000$ | 71,200,000$ | 68,800,000$ | 49,700,000$ | 73,300,000$ | 63,100,000$ | 61,800,000$ | 51,600,000$ | 48,200,000$ | 64,700,000$ | 65,300,000$ | 62,200,000$ | 56,700,000$ | 66,400,000$ | 67,300,000$ | 51,200,000$ |