| JACK HENRY & ASSOCIATES INC (JKHY) |
| Q3-CY2026 | Q2-CY2026 | 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 |
| Balance Sheet Date | | 2026-Jun-30 | 2026-Mar-31 | 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 | 2014-Dec-31 | 2014-Sep-30 |
| Fiscal Period | | Q4-FY2026 | 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 |
| Total Revenue | | 644,023,000$ | 636,245,000$ | 619,334,000$ | 644,738,000$ | 615,372,000$ | 585,087,000$ | 573,848,000$ | 600,982,000$ | 559,912,000$ | 538,562,000$ | 545,701,000$ | 571,368,000$ | 534,633,000$ | 508,552,000$ | 505,314,000$ | 529,202,000$ | 482,672,000$ | 478,260,000$ | 493,896,000$ | 488,056,000$ | 450,287,000$ | 433,776,000$ | 422,361,000$ | 451,800,000$ | 410,537,000$ | 429,406,000$ | 419,119,000$ | 438,005,000$ | 393,509,000$ | 380,364,000$ | 386,275,000$ | 392,543,000$ | 417,229,000$ | 384,684,000$ | 374,756,000$ | 361,284,000$ | 383,769,000$ | 353,767,000$ | 348,553,000$ | 345,028,000$ | 366,970,000$ | 333,186,000$ | 332,872,000$ | 321,618,000$ | 333,713,000$ | 309,709,000$ | 311,294,000$ | 301,474,000$ |
| QoQ% | | 1.22% | 2.73% | (3.94%) | 4.77% | 5.18% | 1.96% | (4.52%) | 7.34% | 3.96% | (1.31%) | (4.49%) | 6.87% | 5.13% | .64% | (4.51%) | 9.64% | .92% | (3.17%) | 1.20% | 8.39% | 3.81% | 2.70% | (6.52%) | 10.05% | (4.39%) | 2.45% | (4.31%) | 11.31% | 3.46% | (1.53%) | (1.60%) | (5.92%) | 8.46% | 2.65% | 3.73% | (5.86%) | 8.48% | 1.50% | 1.02% | (5.98%) | 10.14% | .09% | 3.50% | (3.62%) | 7.75% | (.51%) | 3.26% | (3.04%) |
| YoY% | | 4.66% | 8.74% | 7.93% | 7.28% | 9.91% | 8.64% | 5.16% | 5.18% | 4.73% | 5.90% | 7.99% | 7.97% | 10.77% | 6.33% | 2.31% | 8.43% | 7.19% | 10.26% | 16.94% | 8.03% | 9.68% | 1.02% | .77% | 3.15% | 4.33% | 12.89% | 8.50% | 11.58% | (5.69%) | (1.12%) | 3.07% | 8.65% | 8.72% | 8.74% | 7.52% | 4.71% | 4.58% | 6.18% | 4.71% | 7.28% | 9.97% | 7.58% | 6.93% | 6.68% | 7.33% | 6.27% | 7.77% | 8.55% |
| Cost Of Revenue | | 370,175,000$ | 363,922,000$ | 350,989,000$ | 348,566,000$ | 343,879,000$ | 340,586,000$ | 332,850,000$ | 343,432,000$ | 327,272,000$ | 328,224,000$ | 320,979,000$ | 323,002,000$ | 308,867,000$ | 307,345,000$ | 304,589,000$ | 298,261,000$ | 286,815,000$ | 282,339,000$ | 282,825,000$ | 276,636,000$ | 274,918,000$ | 267,770,000$ | 257,782,000$ | 262,929,000$ | 254,835,000$ | 258,571,000$ | 249,267,000$ | 245,791,000$ | 240,040,000$ | 235,594,000$ | 227,284,000$ | 220,112,000$ | 223,606,000$ | 218,517,000$ | 207,100,000$ | 203,915,000$ | 219,398,000$ | 206,727,000$ | 198,146,000$ | 194,763,000$ | 205,270,000$ | 194,273,000$ | 190,445,000$ | 183,663,000$ | 187,299,000$ | 177,894,000$ | 180,259,000$ | 174,884,000$ |
| Gross Profit | | 273,848,000$ | 272,323,000$ | 268,345,000$ | 296,172,000$ | 271,493,000$ | 244,501,000$ | 240,998,000$ | 257,550,000$ | 232,640,000$ | 210,338,000$ | 224,722,000$ | 248,366,000$ | 225,766,000$ | 201,207,000$ | 200,725,000$ | 230,941,000$ | 195,857,000$ | 195,921,000$ | 211,071,000$ | 211,420,000$ | 175,369,000$ | 166,006,000$ | 164,579,000$ | 188,871,000$ | 155,702,000$ | 170,835,000$ | 169,852,000$ | 192,214,000$ | 153,469,000$ | 144,770,000$ | 158,991,000$ | 172,431,000$ | 193,623,000$ | 166,167,000$ | 167,656,000$ | 157,369,000$ | 164,371,000$ | 147,040,000$ | 150,407,000$ | 150,265,000$ | 161,700,000$ | 138,913,000$ | 142,427,000$ | 137,955,000$ | 146,414,000$ | 131,815,000$ | 131,035,000$ | 126,590,000$ |
| Gross Margin | | 42.52% | 42.80% | 43.33% | 45.94% | 44.12% | 41.79% | 42.00% | 42.86% | 41.55% | 39.06% | 41.18% | 43.47% | 42.23% | 39.57% | 39.72% | 43.64% | 40.58% | 40.97% | 42.74% | 43.32% | 38.95% | 38.27% | 38.97% | 41.80% | 37.93% | 39.78% | 40.53% | 43.88% | 39.00% | 38.06% | 41.16% | 43.93% | 46.41% | 43.20% | 44.74% | 43.56% | 42.83% | 41.56% | 43.15% | 43.55% | 44.06% | 41.69% | 42.79% | 42.89% | 43.87% | 42.56% | 42.09% | 41.99% |
| Operating Expenses | | 137,075,000$ | 117,276,000$ | 109,197,000$ | 112,107,000$ | 115,795,000$ | 105,761,000$ | 117,996,000$ | 106,274,000$ | 107,014,000$ | 98,239,000$ | 105,755,000$ | 115,666,000$ | 101,568,000$ | 92,817,000$ | 93,349,000$ | 90,218,000$ | 92,085,000$ | 84,332,000$ | 85,409,000$ | 77,825,000$ | 79,073,000$ | 74,803,000$ | 70,947,000$ | 71,283,000$ | 78,904,000$ | 78,897,000$ | 76,148,000$ | 74,027,000$ | 74,051,000$ | 68,329,000$ | 70,787,000$ | 69,209,000$ | 108,673,000$ | 75,461,000$ | 82,866,000$ | 60,312,000$ | 65,423,000$ | 58,309,000$ | 61,801,000$ | 58,848,000$ | 45,195,000$ | 59,083,000$ | 57,640,000$ | 57,418,000$ | 57,042,000$ | 54,613,000$ | 51,370,000$ | 54,964,000$ |
| Operating Income | | 136,773,000$ | 155,047,000$ | 159,148,000$ | 184,065,000$ | 155,698,000$ | 138,740,000$ | 123,002,000$ | 151,276,000$ | 125,626,000$ | 112,099,000$ | 118,967,000$ | 132,700,000$ | 124,198,000$ | 108,390,000$ | 107,376,000$ | 140,723,000$ | 103,772,000$ | 111,589,000$ | 125,662,000$ | 133,595,000$ | 96,296,000$ | 91,203,000$ | 93,632,000$ | 117,588,000$ | 76,798,000$ | 91,938,000$ | 93,704,000$ | 118,187,000$ | 79,418,000$ | 76,441,000$ | 88,204,000$ | 103,222,000$ | 84,950,000$ | 90,706,000$ | 84,790,000$ | 97,057,000$ | 98,948,000$ | 88,731,000$ | 88,606,000$ | 91,417,000$ | 116,505,000$ | 79,830,000$ | 84,787,000$ | 80,537,000$ | 89,372,000$ | 77,202,000$ | 79,665,000$ | 71,626,000$ |
| Operating Margin | | 21.24% | 24.37% | 25.70% | 28.55% | 25.30% | 23.71% | 21.44% | 25.17% | 22.44% | 20.82% | 21.80% | 23.23% | 23.23% | 21.31% | 21.25% | 26.59% | 21.50% | 23.33% | 25.44% | 27.37% | 21.39% | 21.03% | 22.17% | 26.03% | 18.71% | 21.41% | 22.36% | 26.98% | 20.18% | 20.10% | 22.84% | 26.30% | 20.36% | 23.58% | 22.63% | 26.86% | 25.78% | 25.08% | 25.42% | 26.50% | 31.75% | 23.96% | 25.47% | 25.04% | 26.78% | 24.93% | 25.59% | 23.76% |
| Interest Income | | 4,950,000$ | 4,869,000$ | 6,187,000$ | 7,139,000$ | 6,353,000$ | 5,899,000$ | 7,159,000$ | 8,347,000$ | 8,647,000$ | 6,499,000$ | 5,121,000$ | 4,745,000$ | 5,176,000$ | 2,391,000$ | 1,240,000$ | 152,000$ | 16,000$ | 3,000$ | 6,000$ | 7,000$ | 6,000$ | 24,000$ | 52,000$ | 68,000$ | 86,000$ | 197,000$ | 346,000$ | 508,000$ | 178,000$ | 155,000$ | 252,000$ | 291,000$ | 152,000$ | 130,000$ | 146,000$ | 147,000$ | 38,000$ | 42,000$ | 60,000$ | 108,000$ | 49,000$ | 54,000$ | 91,000$ | 113,000$ | 51,000$ | 33,000$ | 28,000$ | 57,000$ |
| Interest Expenses | | 1,985,000$ | 1,375,000$ | 1,142,000$ | 886,000$ | 2,102,000$ | 2,731,000$ | 2,780,000$ | 2,825,000$ | 3,889,000$ | 4,433,000$ | 3,865,000$ | 4,197,000$ | 5,424,000$ | 4,666,000$ | 3,406,000$ | 1,576,000$ | 997,000$ | 691,000$ | 447,000$ | 248,000$ | 619,000$ | 290,000$ | 117,000$ | 117,000$ | 211,000$ | 165,000$ | 156,000$ | 156,000$ | 407,000$ | 224,000$ | 148,000$ | 147,000$ | 747,000$ | 734,000$ | 250,000$ | 189,000$ | 392,000$ | 278,000$ | 184,000$ | 142,000$ | 448,000$ | 486,000$ | 276,000$ | 220,000$ | 322,000$ | 669,000$ | 337,000$ | 266,000$ |
| Income Before Tax | | 139,738,000$ | 158,541,000$ | 164,193,000$ | 190,318,000$ | 159,949,000$ | 141,908,000$ | 127,381,000$ | 156,798,000$ | 130,384,000$ | 114,165,000$ | 120,223,000$ | 133,248,000$ | 123,950,000$ | 106,115,000$ | 105,210,000$ | 139,299,000$ | 102,791,000$ | 110,901,000$ | 125,221,000$ | 133,354,000$ | 95,683,000$ | 90,937,000$ | 93,567,000$ | 117,539,000$ | 76,673,000$ | 91,970,000$ | 93,894,000$ | 118,539,000$ | 79,189,000$ | 76,372,000$ | 88,308,000$ | 103,366,000$ | 84,355,000$ | 90,102,000$ | 84,686,000$ | 97,015,000$ | 98,594,000$ | 88,495,000$ | 88,482,000$ | 91,383,000$ | 116,106,000$ | 79,398,000$ | 84,602,000$ | 80,430,000$ | 89,101,000$ | 76,566,000$ | 79,356,000$ | 71,417,000$ |
| Tax Expenses | | 28,511,000$ | 35,647,000$ | 39,525,000$ | 46,332,000$ | 32,345,000$ | 30,800,000$ | 29,536,000$ | 37,607,000$ | 29,311,000$ | 27,066,000$ | 28,258,000$ | 31,569,000$ | 26,177,000$ | 24,566,000$ | 24,435,000$ | 32,750,000$ | 22,365,000$ | 26,194,000$ | 29,551,000$ | 31,240,000$ | 18,821,000$ | 19,528,000$ | 21,585,000$ | 26,323,000$ | 15,328,000$ | 18,115,000$ | 21,796,000$ | 29,169,000$ | 18,196,000$ | 17,120,000$ | 20,219,000$ | 19,815,000$ | 16,519,000$ | 21,017,000$ | (76,557,000$) | 30,145,000$ | 33,903,000$ | 28,451,000$ | 29,668,000$ | 29,139,000$ | 31,836,000$ | 25,515,000$ | 25,254,000$ | 29,064,000$ | 28,562,000$ | 25,854,000$ | 25,474,000$ | 25,329,000$ |
| Net Income | | 111,227,000$ | 122,894,000$ | 124,669,000$ | 143,986,000$ | 127,604,000$ | 111,108,000$ | 97,845,000$ | 119,191,000$ | 101,073,000$ | 87,099,000$ | 91,965,000$ | 101,679,000$ | 97,773,000$ | 81,549,000$ | 80,775,000$ | 106,549,000$ | 80,426,000$ | 84,707,000$ | 95,669,000$ | 102,114,000$ | 76,862,000$ | 71,409,000$ | 71,982,000$ | 91,216,000$ | 61,345,000$ | 73,855,000$ | 72,098,000$ | 89,370,000$ | 60,993,000$ | 59,252,000$ | 68,089,000$ | 83,551,000$ | 67,835,000$ | 69,086,000$ | 161,243,000$ | 66,870,000$ | 48,459,000$ | 60,044,000$ | 58,814,000$ | 62,244,000$ | 84,270,000$ | 53,883,000$ | 59,348,000$ | 51,366,000$ | 60,542,000$ | 50,710,000$ | 53,882,000$ | 46,088,000$ |
| Profit Margin | | 17.27% | 19.32% | 20.13% | 22.33% | 20.74% | 18.99% | 17.05% | 19.83% | 18.05% | 16.17% | 16.85% | 17.80% | 18.29% | 16.04% | 15.99% | 20.13% | 16.66% | 17.71% | 19.37% | 20.92% | 17.07% | 16.46% | 17.04% | 20.19% | 14.94% | 17.20% | 17.20% | 20.40% | 15.50% | 15.58% | 17.63% | 21.29% | 16.26% | 17.96% | 43.03% | 18.51% | 12.63% | 16.97% | 16.87% | 18.04% | 22.96% | 16.17% | 17.83% | 15.97% | 18.14% | 16.37% | 17.31% | 15.29% |
| TTM | | 19.76% | 20.64% | 20.59% | 19.87% | 19.19% | 18.50% | 17.83% | 17.79% | 17.23% | 17.28% | 17.27% | 17.07% | 17.65% | 17.24% | 17.66% | 18.52% | 18.68% | 18.81% | 18.55% | 17.96% | 17.72% | 17.22% | 17.41% | 17.45% | 17.48% | 17.64% | 17.27% | 17.38% | 17.51% | 17.68% | 18.26% | 24.33% | 23.74% | 22.98% | 22.84% | 16.18% | 16.04% | 18.76% | 18.60% | 18.85% | 18.37% | 17.04% | 17.10% | 16.96% | 16.81% | 16.32% | 15.90% | 15.73% |
| Earnings to Minority | | | | 1,000$ | | | | | | | | | | | | | | | | (1,000$) | | | | | | | | | | | | | | (1,000$) | 1,000$ | | | (16,232,000$) | | | | | | | | 3,000$ | (2,000$) | | |
| Earnings to Common Shareholders | | 111,227,000$ | 122,894,000$ | 124,668,000$ | 143,986,000$ | 127,604,000$ | 111,108,000$ | 97,845,000$ | 119,191,000$ | 101,073,000$ | 87,099,000$ | 91,965,000$ | 101,679,000$ | 97,773,000$ | 81,549,000$ | 80,775,000$ | 106,549,000$ | 80,426,000$ | 84,707,000$ | 95,670,000$ | 102,114,000$ | 76,862,000$ | 71,409,000$ | 71,982,000$ | 91,216,000$ | 61,345,000$ | 73,855,000$ | 72,098,000$ | 89,370,000$ | 60,993,000$ | 59,252,000$ | 68,089,000$ | 83,551,000$ | 67,836,000$ | 69,085,000$ | 161,243,000$ | 66,870,000$ | 64,691,000$ | 60,044,000$ | 58,814,000$ | 62,244,000$ | 84,270,000$ | 53,883,000$ | 59,348,000$ | 51,366,000$ | 60,539,000$ | 50,712,000$ | 53,882,000$ | 46,088,000$ |
| QoQ% | | (9.49%) | (1.42%) | (13.42%) | 12.84% | 14.85% | 13.56% | (17.91%) | 17.93% | 16.04% | (5.29%) | (9.55%) | 4.00% | 19.90% | .96% | (24.19%) | 32.48% | (5.05%) | (11.46%) | (6.31%) | 32.85% | 7.64% | (.80%) | (21.09%) | 48.69% | (16.94%) | 2.44% | (19.33%) | 46.53% | 2.94% | (12.98%) | (18.51%) | 23.17% | (1.81%) | (57.16%) | 141.13% | 3.37% | 7.74% | 2.09% | (5.51%) | (26.14%) | 56.39% | (9.21%) | 15.54% | (15.15%) | 19.38% | (5.88%) | 16.91% | (8.93%) |
| YoY% | | (12.83%) | 10.61% | 27.41% | 20.80% | 26.25% | 27.57% | 6.39% | 17.22% | 3.38% | 6.81% | 13.85% | (4.57%) | 21.57% | (3.73%) | (15.57%) | 4.34% | 4.64% | 18.62% | 32.91% | 11.95% | 25.30% | (3.31%) | (.16%) | 2.07% | .58% | 24.65% | 5.89% | 6.97% | (10.09%) | (14.23%) | (57.77%) | 24.95% | 4.86% | 15.06% | 174.16% | 7.43% | (23.23%) | 11.43% | (.90%) | 21.18% | 39.20% | 6.25% | 10.14% | 11.45% | 19.62% | 19.03% | 11.42% | 6.64% |
| Earnings Per Share, Basic | | 1.57$ | 1.71$ | 1.73$ | 1.98$ | 1.75$ | 1.53$ | 1.34$ | 1.63$ | 1.39$ | 1.20$ | 1.26$ | 1.40$ | 1.34$ | 1.12$ | 1.11$ | 1.46$ | 1.10$ | 1.16$ | 1.30$ | 1.38$ | 1.04$ | 0.95$ | 0.94$ | 1.19$ | 0.80$ | 0.96$ | 0.94$ | 1.16$ | 0.79$ | 0.77$ | 0.88$ | 1.08$ | 0.88$ | 0.89$ | 2.09$ | 0.87$ | 0.83$ | 0.77$ | 0.76$ | 0.79$ | 1.07$ | 0.68$ | 0.75$ | 0.64$ | 0.75$ | 0.63$ | 0.66$ | 0.56$ |
| Earnings Per Share, Diluted | | 1.57$ | 1.71$ | 1.72$ | 1.97$ | 1.75$ | 1.52$ | 1.34$ | 1.63$ | 1.38$ | 1.19$ | 1.26$ | 1.39$ | 1.34$ | 1.12$ | 1.10$ | 1.46$ | 1.10$ | 1.16$ | 1.30$ | 1.38$ | 1.04$ | 0.95$ | 0.94$ | 1.19$ | 0.80$ | 0.96$ | 0.94$ | 1.16$ | 0.79$ | 0.77$ | 0.88$ | 1.08$ | 0.87$ | 0.89$ | 2.08$ | 0.86$ | 0.83$ | 0.77$ | 0.75$ | 0.79$ | 1.06$ | 0.68$ | 0.74$ | 0.64$ | 0.75$ | 0.63$ | 0.66$ | 0.56$ |
| Unlevered FCF Per Share, Basic | | 3.99$ | 2.36$ | 1.82$ | 1.54$ | 4.33$ | 1.32$ | 1.00$ | 1.43$ | 2.85$ | 1.20$ | 0.89$ | 2.05$ | 2.23$ | 0.09$ | 0.61$ | 1.77$ | 2.70$ | 1.35$ | 1.06$ | 1.31$ | 2.53$ | 0.89$ | 0.98$ | 1.44$ | 2.87$ | 0.69$ | 0.97$ | 1.43$ | 2.42$ | 0.41$ | 0.47$ | 1.59$ | 2.01$ | 0.68$ | 0.38$ | 1.75$ | 1.86$ | 0.31$ | 0.27$ | 1.60$ | 1.85$ | 0.61$ | 0.02$ | 1.41$ | 2.14$ | 0.58$ | 0.34$ | 0.87$ |
| Unlevered FCF Per Share, Diluted | | 3.98$ | 2.36$ | 1.82$ | 1.53$ | 4.31$ | 1.32$ | 1.00$ | 1.42$ | 2.85$ | 1.20$ | 0.89$ | 2.05$ | 2.23$ | 0.09$ | 0.60$ | 1.77$ | 2.69$ | 1.34$ | 1.05$ | 1.31$ | 2.53$ | 0.89$ | 0.98$ | 1.43$ | 2.86$ | 0.68$ | 0.97$ | 1.43$ | 2.42$ | 0.41$ | 0.47$ | 1.58$ | 2.00$ | 0.68$ | 0.38$ | 1.74$ | 1.85$ | 0.31$ | 0.27$ | 1.59$ | 1.84$ | 0.61$ | 0.02$ | 1.41$ | 2.13$ | 0.58$ | 0.34$ | 0.87$ |
| Average Shares, Basic | | 70,679,000 | 71,767,000 | 72,267,000 | 72,751,000 | 72,816,000 | 72,851,000 | 72,924,000 | 72,905,000 | 72,889,000 | 72,872,000 | 72,838,000 | 72,869,000 | 72,879,000 | 72,935,000 | 72,962,000 | 72,896,000 | 72,865,000 | 72,835,000 | 73,580,000 | 74,016,000 | 74,118,000 | 75,357,000 | 76,202,000 | 76,507,000 | 76,615,000 | 76,683,000 | 76,879,000 | 76,972,000 | 77,060,000 | 77,177,000 | 77,216,000 | 77,188,000 | 77,261,000 | 77,247,000 | 77,218,000 | 77,283,000 | 77,602,000 | 77,597,000 | 77,814,000 | 78,413,000 | 78,841,000 | 78,805,000 | 79,473,000 | 80,545,000 | 80,904,000 | 80,880,000 | 81,432,000 | 82,195,000 |
| Average Shares, Diluted | | 70,872,000 | 71,978,000 | 72,413,000 | 72,909,000 | 73,007,000 | 73,013,000 | 73,082,000 | 73,078,000 | 73,071,000 | 73,031,000 | 72,984,000 | 73,014,000 | 73,028,000 | 73,074,000 | 73,144,000 | 73,138,000 | 73,086,000 | 73,019,000 | 73,697,000 | 74,142,000 | 74,208,000 | 75,431,000 | 76,280,000 | 76,713,000 | 76,849,000 | 76,884,000 | 76,935,000 | 77,067,000 | 77,157,000 | 77,286,000 | 77,409,000 | 77,537,000 | 77,585,000 | 77,546,000 | 77,565,000 | 77,646,000 | 78,064,000 | 77,932,000 | 78,180,000 | 78,844,000 | 79,261,000 | 79,167,000 | 79,770,000 | 80,735,000 | 81,086,000 | 81,094,000 | 81,634,000 | 82,589,000 |
| EBIT | | 141,723,000$ | 159,916,000$ | 165,335,000$ | 191,204,000$ | 162,051,000$ | 144,639,000$ | 130,161,000$ | 159,623,000$ | 134,273,000$ | 118,598,000$ | 124,088,000$ | 137,445,000$ | 129,374,000$ | 110,781,000$ | 108,616,000$ | 140,875,000$ | 103,788,000$ | 111,592,000$ | 125,668,000$ | 133,602,000$ | 96,302,000$ | 91,227,000$ | 93,684,000$ | 117,656,000$ | 76,884,000$ | 92,135,000$ | 94,050,000$ | 118,695,000$ | 79,596,000$ | 76,596,000$ | 88,456,000$ | 103,513,000$ | 85,102,000$ | 90,836,000$ | 84,936,000$ | 97,204,000$ | 98,986,000$ | 88,773,000$ | 88,666,000$ | 91,525,000$ | 116,554,000$ | 79,884,000$ | 84,878,000$ | 80,650,000$ | 89,423,000$ | 77,235,000$ | 79,693,000$ | 71,683,000$ |
| EBITDA | | 141,723,000$ | 159,916,000$ | 165,335,000$ | 191,204,000$ | 162,051,000$ | 144,639,000$ | 130,161,000$ | 159,623,000$ | 134,273,000$ | 118,598,000$ | 124,088,000$ | 137,445,000$ | 129,374,000$ | 110,781,000$ | 108,616,000$ | 140,875,000$ | 103,788,000$ | 111,592,000$ | 125,668,000$ | 133,602,000$ | 96,302,000$ | 91,227,000$ | 93,684,000$ | 117,656,000$ | 76,884,000$ | 92,135,000$ | 94,050,000$ | 118,695,000$ | 79,596,000$ | 76,596,000$ | 88,456,000$ | 103,513,000$ | 85,102,000$ | 90,836,000$ | 84,936,000$ | 97,204,000$ | 98,986,000$ | 88,773,000$ | 88,666,000$ | 91,525,000$ | 116,554,000$ | 79,884,000$ | 84,878,000$ | 80,650,000$ | 89,423,000$ | 77,235,000$ | 79,693,000$ | 71,683,000$ |