| MILLERKNOLL, INC. (MLKN) |
| 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-29 | 2025-Aug-30 | 2025-May-31 | 2025-Mar-01 | 2024-Nov-30 | 2024-Aug-31 | 2024-Jun-01 | 2024-Mar-02 | 2023-Dec-02 | 2023-Sep-02 | 2023-Jun-03 | 2023-Mar-04 | 2022-Dec-03 | 2022-Sep-03 | 2022-May-28 | 2022-Feb-26 | 2021-Nov-27 | 2021-Aug-28 | 2021-May-29 | 2021-Feb-27 | 2020-Nov-28 | 2020-Aug-29 | 2020-May-30 | 2020-Feb-29 | 2019-Nov-30 | 2019-Aug-31 | 2019-Jun-01 | 2019-Mar-02 | 2018-Dec-01 | 2018-Sep-01 | 2018-Jun-02 | 2018-Mar-03 | 2017-Dec-02 | 2017-Sep-02 | 2017-Jun-03 | 2017-Mar-04 | 2016-Dec-03 | 2016-Sep-03 | 2016-May-28 | 2016-Feb-27 | 2015-Nov-28 | 2015-Aug-29 | 2015-May-30 | 2015-Feb-28 | 2014-Nov-29 | 2014-Aug-30 | 2014-May-31 | 2014-Mar-01 |
| 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 | | 955,200,000$ | 955,700,000$ | 961,800,000$ | 876,200,000$ | 970,400,000$ | 861,500,000$ | 888,900,000$ | 872,300,000$ | 949,500,000$ | 917,700,000$ | 956,700,000$ | 984,700,000$ | 1,066,900,000$ | 1,078,800,000$ | 1,100,500,000$ | 1,029,500,000$ | 1,026,300,000$ | 789,700,000$ | 621,500,000$ | 590,500,000$ | 626,300,000$ | 626,800,000$ | 475,800,000$ | 665,700,000$ | 674,200,000$ | 670,900,000$ | 671,000,000$ | 619,000,000$ | 652,600,000$ | 624,600,000$ | 618,000,000$ | 578,400,000$ | 604,600,000$ | 580,300,000$ | 577,200,000$ | 524,900,000$ | 577,500,000$ | 598,600,000$ | 582,600,000$ | 536,500,000$ | 580,400,000$ | 565,400,000$ | 550,700,000$ | 516,400,000$ | 565,400,000$ | 509,700,000$ | 487,500,000$ | 455,900,000$ |
| QoQ% | | (.05%) | (.63%) | 9.77% | (9.71%) | 12.64% | (3.08%) | 1.90% | (8.13%) | 3.47% | (4.08%) | (2.84%) | (7.71%) | (1.10%) | (1.97%) | 6.90% | .31% | 29.96% | 27.06% | 5.25% | (5.72%) | (.08%) | 31.74% | (28.53%) | (1.26%) | .49% | (.02%) | 8.40% | (5.15%) | 4.48% | 1.07% | 6.85% | (4.33%) | 4.19% | .54% | 9.96% | (9.11%) | (3.53%) | 2.75% | 8.59% | (7.56%) | 2.65% | 2.67% | 6.64% | (8.67%) | 10.93% | 4.55% | 6.93% | (3.10%) |
| YoY% | | (1.57%) | 10.93% | 8.20% | .45% | 2.20% | (6.12%) | (7.09%) | (11.42%) | (11.00%) | (14.93%) | (13.07%) | (4.35%) | 3.96% | 36.61% | 77.07% | 74.34% | 63.87% | 25.99% | 30.62% | (11.30%) | (7.11%) | (6.57%) | (29.09%) | 7.54% | 3.31% | 7.41% | 8.58% | 7.02% | 7.94% | 7.63% | 7.07% | 10.19% | 4.69% | (3.06%) | (.93%) | (2.16%) | (.50%) | 5.87% | 5.79% | 3.89% | 2.65% | 10.93% | 12.96% | 13.27% | 20.17% | 8.89% | 5.98% | 7.65% |
| Cost Of Revenue | | 583,000,000$ | 587,600,000$ | 584,900,000$ | 543,800,000$ | 593,400,000$ | 525,200,000$ | 536,500,000$ | 535,300,000$ | 577,500,000$ | 559,600,000$ | 602,000,000$ | 649,100,000$ | 699,300,000$ | 706,700,000$ | 718,000,000$ | 690,000,000$ | 673,300,000$ | 512,000,000$ | 395,400,000$ | 359,700,000$ | 381,900,000$ | 377,000,000$ | 309,900,000$ | 422,200,000$ | 418,500,000$ | 424,700,000$ | 422,800,000$ | 398,000,000$ | 417,000,000$ | 399,500,000$ | 389,700,000$ | 372,600,000$ | 382,500,000$ | 363,400,000$ | 356,300,000$ | 329,400,000$ | 359,500,000$ | 368,600,000$ | 357,400,000$ | 328,700,000$ | 356,000,000$ | 348,600,000$ | 341,100,000$ | 325,900,000$ | 359,700,000$ | 324,100,000$ | 308,400,000$ | 293,000,000$ |
| Gross Profit | | 372,200,000$ | 368,100,000$ | 376,900,000$ | 332,400,000$ | 377,000,000$ | 336,300,000$ | 352,400,000$ | 337,000,000$ | 372,000,000$ | 358,100,000$ | 354,700,000$ | 335,600,000$ | 367,600,000$ | 372,100,000$ | 382,500,000$ | 339,500,000$ | 353,000,000$ | 277,700,000$ | 226,100,000$ | 230,800,000$ | 244,400,000$ | 249,800,000$ | 165,900,000$ | 243,500,000$ | 255,700,000$ | 246,200,000$ | 248,200,000$ | 221,000,000$ | 235,600,000$ | 225,100,000$ | 228,300,000$ | 205,800,000$ | 222,100,000$ | 216,900,000$ | 220,900,000$ | 195,500,000$ | 218,000,000$ | 230,000,000$ | 225,200,000$ | 207,800,000$ | 224,400,000$ | 216,800,000$ | 209,600,000$ | 190,500,000$ | 205,700,000$ | 185,600,000$ | 179,100,000$ | 162,900,000$ |
| Gross Margin | | 38.97% | 38.52% | 39.19% | 37.94% | 38.85% | 39.04% | 39.65% | 38.63% | 39.18% | 39.02% | 37.08% | 34.08% | 34.46% | 34.49% | 34.76% | 32.98% | 34.40% | 35.17% | 36.38% | 39.09% | 39.02% | 39.85% | 34.87% | 36.58% | 37.93% | 36.70% | 36.99% | 35.70% | 36.10% | 36.04% | 36.94% | 35.58% | 36.74% | 37.38% | 38.27% | 37.25% | 37.75% | 38.42% | 38.65% | 38.73% | 38.66% | 38.35% | 38.06% | 36.89% | 36.38% | 36.41% | 36.74% | 35.73% |
| Operating Expenses | | 323,700,000$ | 314,600,000$ | 321,900,000$ | 414,600,000$ | 314,500,000$ | 321,100,000$ | 328,700,000$ | 294,200,000$ | 311,600,000$ | 317,800,000$ | 343,100,000$ | 314,400,000$ | 328,900,000$ | 321,300,000$ | 325,500,000$ | 310,300,000$ | 346,800,000$ | 330,300,000$ | 214,900,000$ | 175,800,000$ | 173,200,000$ | 154,600,000$ | 377,200,000$ | 192,900,000$ | 193,100,000$ | 186,000,000$ | 191,600,000$ | 173,200,000$ | 182,500,000$ | 179,100,000$ | 188,000,000$ | 167,100,000$ | 171,700,000$ | 167,400,000$ | 170,700,000$ | 160,500,000$ | 168,400,000$ | 173,600,000$ | 168,600,000$ | 163,500,000$ | 168,900,000$ | 161,700,000$ | 172,500,000$ | 153,100,000$ | 159,000,000$ | 143,400,000$ | 153,000,000$ | 128,800,000$ |
| Operating Income | | 48,500,000$ | 53,500,000$ | 55,000,000$ | (82,200,000$) | 62,500,000$ | 15,200,000$ | 23,700,000$ | 42,800,000$ | 60,400,000$ | 40,300,000$ | 11,600,000$ | 21,200,000$ | 38,700,000$ | 50,800,000$ | 57,000,000$ | 29,200,000$ | 6,200,000$ | (52,600,000$) | 11,000,000$ | 55,100,000$ | 71,000,000$ | 95,400,000$ | (210,900,000$) | 50,400,000$ | 62,400,000$ | 60,100,000$ | 56,600,000$ | 47,800,000$ | 53,100,000$ | 46,000,000$ | 40,300,000$ | 38,700,000$ | 50,400,000$ | 49,500,000$ | 50,100,000$ | 35,000,000$ | 49,600,000$ | 56,400,000$ | 56,600,000$ | 44,300,000$ | 55,500,000$ | 55,100,000$ | 37,100,000$ | 37,400,000$ | 46,700,000$ | 42,200,000$ | 26,200,000$ | 34,100,000$ |
| Operating Margin | | 5.08% | 5.60% | 5.72% | (9.38%) | 6.44% | 1.76% | 2.67% | 4.91% | 6.36% | 4.39% | 1.21% | 2.15% | 3.63% | 4.71% | 5.18% | 2.84% | .60% | (6.66%) | 1.77% | 9.33% | 11.34% | 15.22% | (44.33%) | 7.57% | 9.26% | 8.96% | 8.44% | 7.72% | 8.14% | 7.37% | 6.52% | 6.69% | 8.34% | 8.53% | 8.68% | 6.67% | 8.59% | 9.42% | 9.72% | 8.26% | 9.56% | 9.75% | 6.74% | 7.24% | 8.26% | 8.28% | 5.37% | 7.48% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | 18,400,000$ | 19,800,000$ | 19,200,000$ | 19,900,000$ | 19,100,000$ | 18,300,000$ | 16,700,000$ | 12,900,000$ | 10,200,000$ | 9,200,000$ | 5,600,000$ | 3,100,000$ | 3,600,000$ | 3,500,000$ | 3,700,000$ | 3,600,000$ | 2,900,000$ | 3,000,000$ | 3,000,000$ | 3,000,000$ | 3,000,000$ | 3,100,000$ | 2,900,000$ | 2,900,000$ | 3,200,000$ | 3,700,000$ | 3,700,000$ | 3,800,000$ | 3,800,000$ | 3,900,000$ | 3,800,000$ | 3,800,000$ | 3,800,000$ | 3,900,000$ | 3,900,000$ | 3,800,000$ | 4,400,000$ | 4,600,000$ | 4,700,000$ | 4,300,000$ | 4,500,000$ |
| Income Before Tax | | 32,500,000$ | 28,700,000$ | 35,700,000$ | (100,800,000$) | 44,900,000$ | (1,700,000$) | 6,800,000$ | 27,500,000$ | 44,300,000$ | 21,100,000$ | (5,500,000$) | 1,600,000$ | 21,600,000$ | 33,700,000$ | 44,200,000$ | 19,800,000$ | (2,000,000$) | (70,600,000$) | 9,000,000$ | 56,600,000$ | 68,800,000$ | 93,800,000$ | (208,900,000$) | 47,600,000$ | 90,300,000$ | 58,000,000$ | 58,200,000$ | 45,600,000$ | 49,300,000$ | 44,100,000$ | 39,200,000$ | 36,200,000$ | 47,000,000$ | 46,500,000$ | 47,300,000$ | 32,000,000$ | 45,300,000$ | 53,200,000$ | 54,000,000$ | 39,900,000$ | 52,000,000$ | 50,700,000$ | 33,700,000$ | 32,000,000$ | 42,000,000$ | 37,500,000$ | 22,300,000$ | 29,300,000$ |
| Tax Expenses | | 7,300,000$ | 7,600,000$ | 91,900,000$ | (89,000,000$) | 9,800,000$ | (1,100,000$) | (4,300,000$) | 4,400,000$ | 9,500,000$ | 5,100,000$ | (6,600,000$) | 500,000$ | 4,300,000$ | 6,300,000$ | 20,900,000$ | 3,600,000$ | (2,700,000$) | (10,700,000$) | (1,600,000$) | 13,000,000$ | 16,200,000$ | 20,600,000$ | (29,700,000$) | 10,600,000$ | 12,900,000$ | 12,200,000$ | 12,300,000$ | 7,300,000$ | 11,200,000$ | 8,900,000$ | 7,000,000$ | 6,900,000$ | 14,300,000$ | 14,200,000$ | 14,000,000$ | 9,500,000$ | 14,500,000$ | 17,000,000$ | 13,400,000$ | 11,900,000$ | 17,200,000$ | 17,000,000$ | 9,900,000$ | 10,800,000$ | 14,200,000$ | 12,400,000$ | 5,700,000$ | 9,800,000$ |
| Net Income | | 25,200,000$ | 21,100,000$ | (56,200,000$) | (11,700,000$) | 35,200,000$ | (500,000$) | 11,000,000$ | 23,100,000$ | 34,400,000$ | 16,100,000$ | 100,000$ | 1,100,000$ | 17,500,000$ | 27,400,000$ | 23,300,000$ | 16,200,000$ | 600,000$ | (59,800,000$) | 10,800,000$ | 43,300,000$ | 52,800,000$ | 73,400,000$ | (177,900,000$) | 37,300,000$ | 78,600,000$ | 48,000,000$ | 45,900,000$ | 39,300,000$ | 39,300,000$ | 35,800,000$ | 32,200,000$ | 30,000,000$ | 33,500,000$ | 33,000,000$ | 33,300,000$ | 22,500,000$ | 31,600,000$ | 36,500,000$ | 40,600,000$ | 28,200,000$ | 34,900,000$ | 33,800,000$ | 23,800,000$ | 21,200,000$ | 27,800,000$ | 25,200,000$ | 16,600,000$ | 19,400,000$ |
| Profit Margin | | 2.64% | 2.21% | (5.84%) | (1.34%) | 3.63% | (.06%) | 1.24% | 2.65% | 3.62% | 1.75% | .01% | .11% | 1.64% | 2.54% | 2.12% | 1.57% | .06% | (7.57%) | 1.74% | 7.33% | 8.43% | 11.71% | (37.39%) | 5.60% | 11.66% | 7.16% | 6.84% | 6.35% | 6.02% | 5.73% | 5.21% | 5.19% | 5.54% | 5.69% | 5.77% | 4.29% | 5.47% | 6.10% | 6.97% | 5.26% | 6.01% | 5.98% | 4.32% | 4.11% | 4.92% | 4.94% | 3.41% | 4.26% |
| TTM | | (.58%) | (.31%) | (.91%) | .95% | 1.92% | 1.90% | 2.33% | 1.99% | 1.36% | .89% | 1.13% | 1.64% | 1.97% | 1.59% | (.50%) | (.93%) | (.17%) | 1.79% | 7.31% | (.36%) | (.60%) | .47% | (.56%) | 7.82% | 8.04% | 6.60% | 6.24% | 5.81% | 5.53% | 5.40% | 5.41% | 5.55% | 5.35% | 5.33% | 5.44% | 5.75% | 5.97% | 6.10% | 6.07% | 5.41% | 5.14% | 4.85% | 4.58% | 4.37% | 4.41% | (1.01%) | (1.17%) | (.83%) |
| Earnings to Minority | | 1,000,000$ | 900,000$ | 900,000$ | 1,000,000$ | 1,100,000$ | 700,000$ | 1,100,000$ | 900,000$ | 900,000$ | (600,000$) | 200,000$ | 700,000$ | 1,500,000$ | 1,600,000$ | 1,800,000$ | 1,800,000$ | 2,300,000$ | 1,600,000$ | 1,900,000$ | 1,800,000$ | 1,400,000$ | 600,000$ | (4,700,000$) | (400,000$) | 0$ | (200,000$) | (100,000$) | 100,000$ | 0$ | 100,000$ | 400,000$ | 200,000$ | | (100,000$) | 100,000$ | 0$ | (100,000$) | 200,000$ | 0$ | 300,000$ | 200,000$ | 300,000$ | 400,000$ | 200,000$ | 0$ | 0$ | | 0$ |
| Earnings to Common Shareholders | | 24,200,000$ | 20,200,000$ | (57,100,000$) | (12,700,000$) | 34,100,000$ | (1,200,000$) | 9,900,000$ | 22,200,000$ | 33,500,000$ | 16,700,000$ | (100,000$) | 400,000$ | 16,000,000$ | 25,800,000$ | 21,500,000$ | 14,400,000$ | (1,700,000$) | (61,400,000$) | 8,900,000$ | 41,500,000$ | 51,400,000$ | 72,800,000$ | (173,600,000$) | 37,900,000$ | 78,700,000$ | 48,300,000$ | 46,200,000$ | 39,200,000$ | 39,300,000$ | 35,800,000$ | 31,800,000$ | 29,800,000$ | 33,500,000$ | 33,100,000$ | 33,400,000$ | 22,500,000$ | 31,700,000$ | 36,300,000$ | 40,700,000$ | 27,900,000$ | 34,700,000$ | 33,500,000$ | 23,400,000$ | 21,000,000$ | 27,800,000$ | 25,200,000$ | 16,600,000$ | 19,400,000$ |
| QoQ% | | 19.80% | 135.38% | (349.61%) | (137.24%) | 2,941.67% | (112.12%) | (55.41%) | (33.73%) | 100.60% | 16,800.00% | (125.00%) | (97.50%) | (37.98%) | 20.00% | 49.31% | 947.06% | 97.23% | (789.89%) | (78.55%) | (19.26%) | (29.40%) | 141.94% | (558.05%) | (51.84%) | 62.94% | 4.55% | 17.86% | (.25%) | 9.78% | 12.58% | 6.71% | (11.05%) | 1.21% | (.90%) | 48.44% | (29.02%) | (12.67%) | (10.81%) | 45.88% | (19.60%) | 3.58% | 43.16% | 11.43% | (24.46%) | 10.32% | 51.81% | (14.43%) | 124.07% |
| YoY% | | (29.03%) | 1,783.33% | (676.77%) | (157.21%) | 1.79% | (107.19%) | 10,000.00% | 5,450.00% | 109.38% | (35.27%) | (100.47%) | (97.22%) | 1,041.18% | 142.02% | 141.57% | (65.30%) | (103.31%) | (184.34%) | 105.13% | 9.50% | (34.69%) | 50.73% | (475.76%) | (3.32%) | 100.25% | 34.92% | 45.28% | 31.54% | 17.31% | 8.16% | (4.79%) | 32.44% | 5.68% | (8.82%) | (17.94%) | (19.36%) | (8.65%) | 8.36% | 73.93% | 32.86% | 24.82% | 32.94% | 40.96% | 8.25% | 134.49% | 12.00% | (29.06%) | 17.58% |
| Earnings Per Share, Basic | | 0.35$ | 0.29$ | (0.84$) | (0.19$) | 0.49$ | (0.02$) | 0.14$ | 0.31$ | 0.45$ | 0.22$ | 0.00$ | 0.01$ | 0.21$ | 0.34$ | 0.28$ | 0.19$ | (0.02$) | (0.93$) | 0.15$ | 0.70$ | 0.87$ | 1.24$ | (2.95$) | 0.64$ | 1.33$ | 0.82$ | 0.79$ | 0.67$ | 0.66$ | 0.60$ | 0.53$ | 0.50$ | 0.56$ | 0.55$ | 0.56$ | 0.38$ | 0.53$ | 0.61$ | 0.68$ | 0.47$ | 0.58$ | 0.56$ | 0.39$ | 0.35$ | 0.47$ | 0.42$ | 0.28$ | 0.33$ |
| Earnings Per Share, Diluted | | 0.35$ | 0.29$ | (0.85$) | (0.19$) | 0.49$ | (0.02$) | 0.14$ | 0.30$ | 0.45$ | 0.22$ | 0.00$ | 0.01$ | 0.21$ | 0.34$ | 0.29$ | 0.19$ | (0.02$) | (0.93$) | 0.15$ | 0.70$ | 0.87$ | 1.23$ | (3.00$) | 0.64$ | 1.32$ | 0.82$ | 0.78$ | 0.66$ | 0.66$ | 0.60$ | 0.53$ | 0.49$ | 0.56$ | 0.55$ | 0.55$ | 0.37$ | 0.53$ | 0.60$ | 0.67$ | 0.46$ | 0.57$ | 0.56$ | 0.39$ | 0.35$ | 0.46$ | 0.42$ | 0.29$ | 0.33$ |
| Unlevered FCF Per Share, Basic | | 0.49$ | (0.31$) | 0.46$ | 0.57$ | 0.48$ | (0.02$) | 0.79$ | 0.60$ | 0.85$ | 1.47$ | 0.92$ | 0.73$ | 0.48$ | (1.09$) | 0.23$ | (0.26$) | (0.45$) | (1.06$) | 0.94$ | 0.46$ | 1.45$ | 1.78$ | 0.30$ | 0.53$ | 1.18$ | 0.58$ | 1.07$ | 0.29$ | 0.67$ | 0.18$ | | | | | | | | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | 0.49$ | (0.31$) | 0.47$ | 0.57$ | 0.47$ | (0.02$) | 0.79$ | 0.59$ | 0.84$ | 1.47$ | 0.92$ | 0.73$ | 0.48$ | (1.08$) | 0.23$ | (0.26$) | (0.45$) | (1.06$) | 0.92$ | 0.45$ | 1.44$ | 1.77$ | 0.30$ | 0.53$ | 1.17$ | 0.58$ | 1.07$ | 0.29$ | 0.66$ | 0.18$ | | | | | | | | | | | | | | | | | | |
| Average Shares, Basic | | 68,706,216 | 68,519,141 | 68,050,049 | 68,353,906 | 69,298,740 | 70,206,373 | 71,464,069 | 72,720,734 | 73,655,409 | 75,327,544 | 75,595,843 | 75,463,071 | 75,370,514 | 75,482,572 | 75,572,420 | 75,461,462 | 75,304,752 | 66,302,214 | 59,005,943 | 58,979,730 | 58,908,094 | 58,831,305 | 58,771,820 | 58,940,060 | 59,061,731 | 58,909,001 | 58,704,962 | 58,838,958 | 59,133,700 | 59,370,160 | 59,526,821 | 59,691,709 | 59,747,932 | 59,758,610 | 59,756,220 | 59,846,034 | 59,954,194 | 59,930,772 | 59,866,763 | 59,885,597 | 59,891,876 | 59,733,924 | 59,609,463 | 59,550,289 | 59,445,577 | 59,295,859 | 59,156,405 | 59,014,789 |
| Average Shares, Diluted | | 68,907,511 | 69,194,506 | 67,315,830 | 68,353,906 | 70,032,959 | 70,206,373 | 71,724,369 | 74,146,826 | 74,240,293 | 75,707,536 | 75,886,213 | 76,066,215 | 75,878,078 | 76,266,966 | 74,522,448 | 76,511,434 | 75,304,752 | 66,302,214 | 59,724,088 | 59,602,638 | 59,267,398 | 58,964,268 | 57,830,782 | 59,218,101 | 59,402,001 | 59,231,728 | 59,088,573 | 59,127,258 | 59,442,219 | 59,869,114 | 60,281,660 | 60,362,084 | 60,272,207 | 60,329,269 | 60,943,254 | 60,383,186 | 60,354,760 | 60,537,156 | 61,023,623 | 60,450,848 | 60,411,540 | 60,231,065 | 60,462,905 | 60,098,189 | 60,024,518 | 59,911,852 | 57,908,041 | 59,653,417 |
| EBIT | | 32,500,000$ | 28,700,000$ | 35,700,000$ | (100,800,000$) | 44,900,000$ | (1,700,000$) | 6,800,000$ | 45,900,000$ | 64,100,000$ | 40,300,000$ | 14,400,000$ | 20,700,000$ | 39,900,000$ | 50,400,000$ | 57,100,000$ | 30,000,000$ | 7,200,000$ | (65,000,000$) | 12,100,000$ | 60,200,000$ | 72,300,000$ | 97,500,000$ | (205,300,000$) | 50,500,000$ | 93,300,000$ | 61,000,000$ | 61,200,000$ | 48,600,000$ | 52,400,000$ | 47,000,000$ | 42,100,000$ | 39,400,000$ | 50,700,000$ | 50,200,000$ | 51,100,000$ | 35,800,000$ | 49,200,000$ | 57,000,000$ | 57,800,000$ | 43,700,000$ | 55,900,000$ | 54,600,000$ | 37,500,000$ | 36,400,000$ | 46,600,000$ | 42,200,000$ | 26,600,000$ | 33,800,000$ |
| EBITDA | | 69,100,000$ | 64,100,000$ | 71,600,000$ | (66,500,000$) | 80,600,000$ | 32,900,000$ | 50,300,000$ | 82,900,000$ | 101,500,000$ | 77,500,000$ | 53,600,000$ | 58,900,000$ | 78,000,000$ | 90,000,000$ | 97,400,000$ | 70,400,000$ | 57,400,000$ | (5,300,000$) | 34,500,000$ | 81,700,000$ | 94,400,000$ | 118,700,000$ | (185,500,000$) | 72,300,000$ | 111,900,000$ | 80,300,000$ | 78,000,000$ | 66,300,000$ | 71,000,000$ | 66,000,000$ | 59,600,000$ | 57,000,000$ | 67,000,000$ | 65,700,000$ | 67,000,000$ | 50,500,000$ | 63,600,000$ | 70,900,000$ | 70,900,000$ | 56,000,000$ | 69,800,000$ | 68,300,000$ | 48,700,000$ | 49,800,000$ | 59,800,000$ | 54,200,000$ | 36,700,000$ | 44,500,000$ |