| KB HOME (KBH) |
| 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-May-31 | 2026-Feb-28 | 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 |
| Fiscal Period | | 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 | Q3-FY2014 |
| Total Revenue | | 1,112,435,000$ | 1,077,011,000$ | 1,694,378,000$ | 1,620,474,000$ | 1,529,585,000$ | 1,391,777,000$ | 1,999,899,000$ | 1,752,608,000$ | 1,709,813,000$ | 1,467,766,000$ | 1,673,988,000$ | 1,587,011,000$ | 1,765,316,000$ | 1,384,314,000$ | 1,940,030,000$ | 1,844,895,000$ | 1,720,062,000$ | 1,398,789,000$ | 1,675,198,000$ | 1,467,102,000$ | 1,440,892,000$ | 1,141,738,000$ | 1,194,256,000$ | 999,013,000$ | 913,970,000$ | 1,075,935,000$ | 1,558,675,000$ | 1,160,786,000$ | 1,021,803,000$ | 811,483,000$ | 1,348,609,000$ | 1,225,347,000$ | 1,101,423,000$ | 871,623,000$ | 1,403,138,000$ | 1,144,001,000$ | 1,002,794,000$ | 818,596,000$ | 1,191,942,000$ | 913,283,000$ | 811,050,000$ | 678,371,000$ | 985,783,000$ | 843,157,000$ | 622,969,000$ | 580,121,000$ | 796,041,000$ | 589,214,000$ |
| QoQ% | | 3.29% | (36.44%) | 4.56% | 5.94% | 9.90% | (30.41%) | 14.11% | 2.50% | 16.49% | (12.32%) | 5.48% | (10.10%) | 27.52% | (28.65%) | 5.16% | 7.26% | 22.97% | (16.50%) | 14.18% | 1.82% | 26.20% | (4.40%) | 19.54% | 9.31% | (15.05%) | (30.97%) | 34.28% | 13.60% | 25.92% | (39.83%) | 10.06% | 11.25% | 26.37% | (37.88%) | 22.65% | 14.08% | 22.50% | (31.32%) | 30.51% | 12.61% | 19.56% | (31.19%) | 16.92% | 35.35% | 7.39% | (27.12%) | 35.10% | 4.28% |
| YoY% | | (27.27%) | (22.62%) | (15.28%) | (7.54%) | (10.54%) | (5.18%) | 19.47% | 10.44% | (3.14%) | 6.03% | (13.71%) | (13.98%) | 2.63% | (1.04%) | 15.81% | 25.75% | 19.38% | 22.51% | 40.27% | 46.86% | 57.65% | 6.12% | (23.38%) | (13.94%) | (10.55%) | 32.59% | 15.58% | (5.27%) | (7.23%) | (6.90%) | (3.89%) | 7.11% | 9.84% | 6.48% | 17.72% | 25.26% | 23.64% | 20.67% | 20.91% | 8.32% | 30.19% | 16.94% | 23.84% | 43.10% | 10.26% | 28.72% | 28.70% | 7.33% |
| Cost Of Revenue | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 952,632,000$ | 799,551,000$ | 745,336,000$ | 887,015,000$ | 1,251,841,000$ | 944,757,000$ | 844,784,000$ | 671,879,000$ | 1,102,678,000$ | 1,002,454,000$ | 912,201,000$ | 730,431,000$ | 1,147,696,000$ | 955,891,000$ | 847,412,000$ | 698,899,000$ | 1,024,275,000$ | 761,381,000$ | 689,585,000$ | 569,677,000$ | 814,301,000$ | 710,058,000$ | 525,338,000$ | 493,382,000$ | 681,276,000$ | 480,283,000$ |
| Gross Profit | | 1,112,435,000$ | 1,077,011,000$ | 1,694,378,000$ | 1,620,474,000$ | 1,529,585,000$ | 1,391,777,000$ | 1,999,899,000$ | 1,752,608,000$ | 1,709,813,000$ | 1,467,766,000$ | 1,673,988,000$ | 1,587,011,000$ | 1,765,316,000$ | 1,384,314,000$ | 1,940,030,000$ | 1,844,895,000$ | 1,720,062,000$ | 1,398,789,000$ | 1,675,198,000$ | 1,467,102,000$ | 1,440,892,000$ | 1,141,738,000$ | 241,624,000$ | 199,462,000$ | 168,634,000$ | 188,920,000$ | 306,834,000$ | 216,029,000$ | 177,019,000$ | 139,604,000$ | 245,931,000$ | 222,893,000$ | 189,222,000$ | 141,192,000$ | 255,442,000$ | 188,110,000$ | 155,382,000$ | 119,697,000$ | 167,667,000$ | 151,902,000$ | 121,465,000$ | 108,694,000$ | 171,482,000$ | 133,099,000$ | 97,631,000$ | 86,739,000$ | 114,765,000$ | 108,931,000$ |
| Gross Margin | | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 20.23% | 19.97% | 18.45% | 17.56% | 19.69% | 18.61% | 17.32% | 17.20% | 18.24% | 18.19% | 17.18% | 16.20% | 18.21% | 16.44% | 15.50% | 14.62% | 14.07% | 16.63% | 14.98% | 16.02% | 17.40% | 15.79% | 15.67% | 14.95% | 14.42% | 18.49% |
| Operating Expenses | | 10,395,000$ | 10,117,000$ | 9,863,000$ | 9,406,000$ | 9,219,000$ | 8,815,000$ | 9,013,000$ | 9,416,000$ | 9,508,000$ | 9,335,000$ | 9,427,000$ | 9,226,000$ | 9,048,000$ | 8,712,000$ | 8,458,000$ | 8,327,000$ | 7,907,000$ | 7,627,000$ | 7,344,000$ | 6,800,000$ | 7,416,000$ | 7,080,000$ | 6,813,000$ | 7,073,000$ | 7,194,000$ | 7,316,000$ | 7,333,000$ | 7,045,000$ | 6,334,000$ | 6,446,000$ | 124,024,000$ | 117,280,000$ | 115,024,000$ | 97,189,000$ | 123,566,000$ | 111,419,000$ | 105,823,000$ | 94,420,000$ | 111,673,000$ | 100,425,000$ | 95,527,000$ | 89,702,000$ | 101,103,000$ | 97,117,000$ | 79,769,000$ | 72,341,000$ | 84,717,000$ | 75,021,000$ |
| Operating Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 121,907,000$ | 105,613,000$ | 74,198,000$ | 44,003,000$ | 131,876,000$ | 76,691,000$ | 49,559,000$ | 25,277,000$ | 55,994,000$ | 51,477,000$ | 25,938,000$ | 18,992,000$ | 70,379,000$ | 35,982,000$ | 17,862,000$ | 14,398,000$ | 30,048,000$ | 33,910,000$ |
| Operating Margin | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.04% | 8.62% | 6.74% | 5.05% | 9.40% | 6.70% | 4.94% | 3.09% | 4.70% | 5.64% | 3.20% | 2.80% | 7.14% | 4.27% | 2.87% | 2.48% | 3.78% | 5.76% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 775,000$ | 458,000$ | 1,278,000$ | 1,003,000$ | 493,000$ | 347,000$ | 202,000$ | 198,000$ | 134,000$ | 109,000$ | 134,000$ | 152,000$ | 116,000$ | 87,000$ | 152,000$ | 103,000$ | 0$ | 0$ |
| Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0$ | 0$ | 0$ | 0$ | (5,685,000$) | 0$ | 0$ | 6,307,000$ | 233,000$ | 0$ | 1,970,000$ | 3,697,000$ | 4,006,000$ | 4,394,000$ | 8,118,000$ | 5,338,000$ | 4,461,000$ | 6,455,000$ |
| Income Before Tax | | 37,249,000$ | 40,324,000$ | 129,221,000$ | 143,228,000$ | 142,383,000$ | 139,357,000$ | 247,705,000$ | 207,429,000$ | 221,119,000$ | 174,665,000$ | 199,602,000$ | 194,533,000$ | 214,942,000$ | 162,200,000$ | 284,910,000$ | 326,229,000$ | 282,870,000$ | 178,057,000$ | 223,934,000$ | 174,197,000$ | 173,664,000$ | 123,551,000$ | 126,091,000$ | 101,315,000$ | 67,789,000$ | 68,848,000$ | 164,967,000$ | 91,936,000$ | 56,761,000$ | 34,511,000$ | 128,936,000$ | 114,676,000$ | 78,308,000$ | 46,045,000$ | 137,346,000$ | 79,208,000$ | 51,982,000$ | 21,459,000$ | 55,028,000$ | 53,463,000$ | 24,797,000$ | 16,027,000$ | 69,917,000$ | 33,954,000$ | 12,673,000$ | 10,499,000$ | 28,601,000$ | 28,661,000$ |
| Tax Expenses | | 9,900,000$ | 6,900,000$ | 27,700,000$ | 33,400,000$ | 34,500,000$ | 29,800,000$ | 57,100,000$ | 50,100,000$ | 52,700,000$ | 36,000,000$ | 49,300,000$ | 44,600,000$ | 50,500,000$ | 36,700,000$ | 68,500,000$ | 70,900,000$ | 72,200,000$ | 43,800,000$ | 49,700,000$ | 24,100,000$ | 30,300,000$ | 26,500,000$ | 20,000,000$ | 22,900,000$ | 15,800,000$ | 9,100,000$ | 41,800,000$ | 23,800,000$ | 9,300,000$ | 4,500,000$ | 32,100,000$ | 27,200,000$ | 21,000,000$ | 117,300,000$ | 53,000,000$ | 29,000,000$ | 20,200,000$ | 7,200,000$ | 17,500,000$ | 14,100,000$ | 9,200,000$ | 2,900,000$ | 25,900,000$ | 10,700,000$ | 3,100,000$ | 2,700,000$ | (824,200,000$) | 300,000$ |
| Net Income | | 27,349,000$ | 33,424,000$ | 101,521,000$ | 109,828,000$ | 107,883,000$ | 109,557,000$ | 190,605,000$ | 157,329,000$ | 168,419,000$ | 138,665,000$ | 150,302,000$ | 149,933,000$ | 164,442,000$ | 125,500,000$ | 216,410,000$ | 255,329,000$ | 210,670,000$ | 134,257,000$ | 174,234,000$ | 150,097,000$ | 143,364,000$ | 97,051,000$ | 106,091,000$ | 78,415,000$ | 51,989,000$ | 59,748,000$ | 123,167,000$ | 68,136,000$ | 47,461,000$ | 30,011,000$ | 96,836,000$ | 87,476,000$ | 57,308,000$ | (71,255,000$) | 84,346,000$ | 50,208,000$ | 31,782,000$ | 14,259,000$ | 37,528,000$ | 39,363,000$ | 15,597,000$ | 13,127,000$ | 44,017,000$ | 23,254,000$ | 9,573,000$ | 7,799,000$ | 852,801,000$ | 28,361,000$ |
| Profit Margin | | 2.46% | 3.10% | 5.99% | 6.78% | 7.05% | 7.87% | 9.53% | 8.98% | 9.85% | 9.45% | 8.98% | 9.45% | 9.32% | 9.07% | 11.16% | 13.84% | 12.25% | 9.60% | 10.40% | 10.23% | 9.95% | 8.50% | 8.88% | 7.85% | 5.69% | 5.55% | 7.90% | 5.87% | 4.65% | 3.70% | 7.18% | 7.14% | 5.20% | (8.18%) | 6.01% | 4.39% | 3.17% | 1.74% | 3.15% | 4.31% | 1.92% | 1.94% | 4.47% | 2.76% | 1.54% | 1.34% | 107.13% | 4.81% |
| TTM | | 4.94% | 5.96% | 6.88% | 7.92% | 8.47% | 9.13% | 9.45% | 9.31% | 9.43% | 9.29% | 9.21% | 9.83% | 10.98% | 11.73% | 11.83% | 11.67% | 10.69% | 10.06% | 9.87% | 9.47% | 8.90% | 7.85% | 7.08% | 6.89% | 6.44% | 6.20% | 5.90% | 5.58% | 5.94% | 6.05% | 3.75% | 3.43% | 2.67% | 2.15% | 4.13% | 3.22% | 3.13% | 2.86% | 2.94% | 3.31% | 2.89% | 2.87% | 2.79% | 31.43% | 34.72% | 36.18% | 38.25% | 4.21% |
| Earnings to Minority | | 128,000$ | 150,000$ | 552,000$ | 746,000$ | 702,000$ | 680,000$ | 1,285,000$ | 1,205,000$ | 1,281,000$ | 1,054,000$ | 1,128,000$ | 1,118,000$ | 1,210,000$ | 864,000$ | 1,297,000$ | 1,212,000$ | 1,021,000$ | 649,000$ | 837,000$ | 687,000$ | 650,000$ | 444,000$ | 522,000$ | 402,000$ | 274,000$ | 325,000$ | 727,000$ | 413,000$ | 294,000$ | 190,000$ | 553,000$ | 484,000$ | 322,000$ | | 532,000$ | 321,000$ | 214,000$ | 100,000$ | 226,000$ | 190,000$ | 76,000$ | 60,000$ | 167,000$ | 70,000$ | 32,000$ | 29,000$ | 2,516,000$ | 79,000$ |
| Earnings to Common Shareholders | | 27,221,000$ | 33,274,000$ | 100,969,000$ | 109,082,000$ | 107,181,000$ | 108,877,000$ | 189,320,000$ | 156,124,000$ | 167,138,000$ | 137,611,000$ | 149,174,000$ | 148,815,000$ | 163,232,000$ | 124,636,000$ | 215,113,000$ | 254,117,000$ | 209,649,000$ | 133,608,000$ | 173,397,000$ | 149,410,000$ | 142,714,000$ | 96,607,000$ | 105,569,000$ | 78,013,000$ | 51,715,000$ | 59,423,000$ | 122,440,000$ | 67,723,000$ | 47,167,000$ | 29,821,000$ | 96,283,000$ | 86,992,000$ | 56,986,000$ | (71,255,000$) | 83,814,000$ | 49,887,000$ | 31,568,000$ | 14,159,000$ | 37,302,000$ | 39,173,000$ | 15,521,000$ | 13,067,000$ | 43,850,000$ | 23,184,000$ | 9,541,000$ | 7,770,000$ | 850,285,000$ | 28,282,000$ |
| QoQ% | | (18.19%) | (67.05%) | (7.44%) | 1.77% | (1.56%) | (42.49%) | 21.26% | (6.59%) | 21.46% | (7.75%) | .24% | (8.83%) | 30.97% | (42.06%) | (15.35%) | 21.21% | 56.91% | (22.95%) | 16.05% | 4.69% | 47.73% | (8.49%) | 35.32% | 50.85% | (12.97%) | (51.47%) | 80.80% | 43.58% | 58.17% | (69.03%) | 10.68% | 52.66% | 179.98% | (185.02%) | 68.01% | 58.03% | 122.95% | (62.04%) | (4.78%) | 152.39% | 18.78% | (70.20%) | 89.14% | 142.99% | 22.79% | (99.09%) | 2,906.45% | 6.52% |
| YoY% | | (74.60%) | (69.44%) | (46.67%) | (30.13%) | (35.87%) | (20.88%) | 26.91% | 4.91% | 2.39% | 10.41% | (30.65%) | (41.44%) | (22.14%) | (6.72%) | 24.06% | 70.08% | 46.90% | 38.30% | 64.25% | 91.52% | 175.96% | 62.58% | (13.78%) | 15.19% | 9.64% | 99.27% | 27.17% | (22.15%) | (17.23%) | 141.85% | 14.88% | 74.38% | 80.52% | (603.25%) | 124.69% | 27.35% | 103.39% | 8.36% | (14.93%) | 68.97% | 62.68% | 68.17% | (94.84%) | (18.03%) | (64.07%) | (26.25%) | 2,932.83% | 3.98% |
| Earnings Per Share, Basic | | 0.44$ | 0.53$ | 1.58$ | 1.64$ | 1.53$ | 1.52$ | 2.59$ | 2.10$ | 2.21$ | 1.81$ | 1.91$ | 1.86$ | 2.00$ | 1.49$ | 2.54$ | 2.94$ | 2.39$ | 1.51$ | 1.98$ | 1.66$ | 1.55$ | 1.05$ | 1.16$ | 0.86$ | 0.57$ | 0.66$ | 1.37$ | 0.77$ | 0.54$ | 0.34$ | 1.09$ | 0.99$ | 0.65$ | (0.82$) | 0.97$ | 0.58$ | 0.37$ | 0.17$ | 0.44$ | 0.46$ | 0.18$ | 0.15$ | 0.48$ | 0.25$ | 0.10$ | 0.08$ | 9.24$ | 0.31$ |
| Earnings Per Share, Diluted | | 0.43$ | 0.52$ | 1.55$ | 1.61$ | 1.50$ | 1.49$ | 2.52$ | 2.04$ | 2.15$ | 1.76$ | 1.85$ | 1.80$ | 1.94$ | 1.45$ | 2.47$ | 2.86$ | 2.32$ | 1.47$ | 1.91$ | 1.60$ | 1.50$ | 1.02$ | 1.12$ | 0.83$ | 0.55$ | 0.63$ | 1.31$ | 0.73$ | 0.51$ | 0.31$ | 0.84$ | 0.86$ | 0.56$ | (0.82$) | 0.84$ | 0.50$ | 0.32$ | 0.15$ | 0.39$ | 0.41$ | 0.16$ | 0.13$ | 0.41$ | 0.23$ | 0.09$ | 0.08$ | 8.36$ | 0.28$ |
| Unlevered FCF Per Share, Basic | | 0.36$ | (2.21$) | 4.55$ | 2.80$ | 2.24$ | (4.83$) | 4.83$ | (1.33$) | 0.68$ | 0.25$ | 3.86$ | 1.94$ | 6.18$ | 1.02$ | 4.67$ | 0.92$ | (0.86$) | (2.96$) | 1.50$ | (1.91$) | 0.56$ | (0.96$) | (0.29$) | 1.86$ | 1.82$ | (0.18$) | 4.43$ | 0.21$ | 0.20$ | (2.28$) | 3.07$ | (0.34$) | 1.40$ | (1.63$) | 4.72$ | 1.95$ | 0.15$ | (0.91$) | 3.43$ | 0.77$ | (0.29$) | (1.61$) | 2.20$ | 1.24$ | (0.95$) | (0.53$) | 0.93$ | (1.77$) |
| Unlevered FCF Per Share, Diluted | | 0.35$ | (2.17$) | 4.46$ | 2.74$ | 2.20$ | (4.73$) | 4.69$ | (1.30$) | 0.66$ | 0.24$ | 3.74$ | 1.88$ | 5.99$ | 0.99$ | 4.54$ | 0.89$ | (0.83$) | (2.87$) | 1.45$ | (1.85$) | 0.55$ | (0.93$) | (0.28$) | 1.79$ | 1.76$ | (0.18$) | 4.24$ | 0.20$ | 0.19$ | (2.04$) | 2.36$ | (0.30$) | 1.21$ | (1.63$) | 4.09$ | 1.70$ | 0.13$ | (0.80$) | 3.04$ | 0.68$ | (0.25$) | (1.44$) | 1.91$ | 1.12$ | (0.86$) | (0.48$) | 0.85$ | (1.59$) |
| Average Shares, Basic | | 61,789,000 | 62,663,000 | 63,739,000 | 66,368,000 | 69,976,000 | 71,537,000 | 72,989,000 | 74,476,000 | 75,653,000 | 75,894,000 | 77,961,000 | 80,175,000 | 81,764,000 | 83,468,000 | 84,814,000 | 86,487,000 | 87,858,000 | 88,285,000 | 87,725,000 | 90,076,000 | 92,087,000 | 91,716,000 | 90,986,000 | 90,535,000 | 90,493,000 | 89,842,000 | 89,109,000 | 88,262,000 | 87,641,000 | 86,972,000 | 88,405,000 | 87,951,000 | 87,581,000 | 87,155,000 | 86,827,000 | 85,974,000 | 85,445,000 | 85,122,000 | 84,932,000 | 84,457,000 | 84,196,000 | 89,239,000 | 92,202,000 | 92,065,000 | 91,995,000 | 91,954,000 | 91,993,000 | 91,793,000 |
| Average Shares, Diluted | | 62,733,000 | 63,730,000 | 65,041,000 | 67,737,000 | 71,226,000 | 73,012,000 | 75,120,000 | 76,630,000 | 77,806,000 | 78,264,000 | 80,487,000 | 82,732,000 | 84,306,000 | 85,995,000 | 87,152,000 | 88,857,000 | 90,316,000 | 91,067,000 | 90,802,000 | 93,264,000 | 95,379,000 | 94,903,000 | 94,562,000 | 94,105,000 | 93,472,000 | 94,205,000 | 93,182,000 | 92,842,000 | 92,366,000 | 96,962,000 | 114,850,000 | 101,072,000 | 101,159,000 | 87,155,000 | 100,347,000 | 98,912,000 | 97,732,000 | 96,273,000 | 95,762,000 | 95,203,000 | 94,720,000 | 99,427,000 | 106,310,000 | 101,874,000 | 101,544,000 | 101,700,000 | 101,732,000 | 102,070,000 |
| EBIT | | 37,249,000$ | 40,324,000$ | 129,221,000$ | 143,228,000$ | 142,383,000$ | 139,357,000$ | 247,705,000$ | 207,429,000$ | 221,119,000$ | 174,665,000$ | 199,602,000$ | 194,533,000$ | 214,942,000$ | 162,200,000$ | 284,910,000$ | 326,229,000$ | 282,870,000$ | 178,057,000$ | 223,934,000$ | 174,197,000$ | 173,664,000$ | 123,551,000$ | 126,091,000$ | 101,315,000$ | 67,789,000$ | 68,848,000$ | 164,967,000$ | 91,936,000$ | 56,761,000$ | 34,511,000$ | 128,936,000$ | 114,676,000$ | 78,308,000$ | 46,045,000$ | 131,661,000$ | 79,208,000$ | 51,982,000$ | 27,766,000$ | 55,261,000$ | 53,463,000$ | 26,767,000$ | 19,724,000$ | 73,923,000$ | 38,348,000$ | 20,791,000$ | 15,837,000$ | 33,062,000$ | 35,116,000$ |
| EBITDA | | 47,644,000$ | 50,441,000$ | 139,084,000$ | 152,634,000$ | 151,602,000$ | 148,172,000$ | 256,718,000$ | 216,845,000$ | 230,627,000$ | 184,000,000$ | 209,029,000$ | 203,759,000$ | 223,990,000$ | 170,912,000$ | 293,368,000$ | 334,556,000$ | 290,777,000$ | 185,684,000$ | 231,278,000$ | 180,997,000$ | 181,080,000$ | 130,631,000$ | 132,904,000$ | 108,388,000$ | 74,983,000$ | 76,164,000$ | 172,300,000$ | 98,981,000$ | 63,095,000$ | 40,957,000$ | 129,584,000$ | 115,307,000$ | 78,931,000$ | 46,673,000$ | 132,301,000$ | 79,859,000$ | 52,680,000$ | 28,568,000$ | 56,135,000$ | 54,394,000$ | 27,699,000$ | 20,624,000$ | 74,787,000$ | 39,249,000$ | 21,632,000$ | 16,642,000$ | 33,805,000$ | 35,767,000$ |