| MAXIMUS, INC. (MMS) |
| 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 | | 1,318,415,000$ | 1,348,400,000$ | 1,361,786,000$ | 1,402,675,000$ | 1,315,870,000$ | 1,314,929,000$ | 1,348,357,000$ | 1,327,041,000$ | 1,259,953,000$ | 1,188,677,000$ | 1,206,852,000$ | 1,249,246,000$ | 1,177,031,000$ | 1,125,785,000$ | 1,177,326,000$ | 1,150,876,000$ | 1,106,131,000$ | 1,243,520,000$ | 959,280,000$ | 945,554,000$ | 923,836,000$ | 901,337,000$ | 818,135,000$ | 818,229,000$ | 754,966,000$ | 730,710,000$ | 736,520,000$ | 664,619,000$ | 558,446,000$ | 597,855,000$ | 612,787,000$ | 623,148,000$ | 620,903,000$ | 600,447,000$ | 622,047,000$ | 607,564,000$ | 623,091,000$ | 617,094,000$ | 606,453,000$ | 556,722,000$ | 578,683,000$ | 572,301,000$ | 481,794,000$ | 467,043,000$ | 435,406,000$ | 419,899,000$ | 439,015,000$ | 406,592,000$ |
| QoQ% | | (2.22%) | (.98%) | (2.92%) | 6.60% | .07% | (2.48%) | 1.61% | 5.33% | 6.00% | (1.51%) | (3.39%) | 6.14% | 4.55% | (4.38%) | 2.30% | 4.05% | (11.05%) | 29.63% | 1.45% | 2.35% | 2.50% | 10.17% | (.01%) | 8.38% | 3.32% | (.79%) | 10.82% | 19.01% | (6.59%) | (2.44%) | (1.66%) | .36% | 3.41% | (3.47%) | 2.38% | (2.49%) | .97% | 1.76% | 8.93% | (3.80%) | 1.12% | 18.79% | 3.16% | 7.27% | 3.69% | (4.35%) | 7.97% | 5.79% |
| YoY% | | .19% | 2.55% | 1.00% | 5.70% | 4.44% | 10.62% | 11.73% | 6.23% | 7.05% | 5.59% | 2.51% | 8.55% | 6.41% | (9.47%) | 22.73% | 21.71% | 19.73% | 37.96% | 17.25% | 15.56% | 22.37% | 23.35% | 11.08% | 23.11% | 35.19% | 22.22% | 20.19% | 6.66% | (10.06%) | (.43%) | (1.49%) | 2.57% | (.35%) | (2.70%) | 2.57% | 9.13% | 7.67% | 7.83% | 25.87% | 19.20% | 32.91% | 36.30% | 9.74% | 14.87% | 13.29% | 25.60% | 34.52% | 42.03% |
| Cost Of Revenue | | 984,863,000$ | 988,887,000$ | 1,022,965,000$ | 1,101,118,000$ | 1,014,175,000$ | 982,615,000$ | 1,030,768,000$ | 1,026,987,000$ | 969,059,000$ | 924,313,000$ | 978,249,000$ | 1,004,499,000$ | 904,048,000$ | 915,564,000$ | 948,875,000$ | 922,721,000$ | 887,725,000$ | 951,664,000$ | 728,622,000$ | 739,499,000$ | 726,985,000$ | 715,734,000$ | 665,037,000$ | 642,779,000$ | 586,716,000$ | 556,463,000$ | 567,098,000$ | 505,354,000$ | 419,508,000$ | 443,171,000$ | 463,984,000$ | 471,188,000$ | 458,322,000$ | 448,258,000$ | 469,730,000$ | 462,746,000$ | 470,161,000$ | 465,715,000$ | 458,786,000$ | 446,507,000$ | 453,376,000$ | 428,503,000$ | 357,449,000$ | 347,776,000$ | 322,474,000$ | 307,296,000$ | 318,343,000$ | 300,676,000$ |
| Gross Profit | | 333,552,000$ | 359,513,000$ | 338,821,000$ | 301,557,000$ | 301,695,000$ | 332,314,000$ | 317,589,000$ | 300,054,000$ | 290,894,000$ | 264,364,000$ | 228,603,000$ | 244,747,000$ | 272,983,000$ | 210,221,000$ | 228,451,000$ | 228,155,000$ | 218,406,000$ | 291,856,000$ | 230,658,000$ | 206,055,000$ | 196,851,000$ | 185,603,000$ | 153,098,000$ | 175,450,000$ | 168,250,000$ | 174,247,000$ | 169,422,000$ | 159,265,000$ | 138,938,000$ | 154,684,000$ | 148,803,000$ | 151,960,000$ | 162,581,000$ | 152,189,000$ | 152,317,000$ | 144,818,000$ | 152,930,000$ | 151,379,000$ | 147,667,000$ | 110,215,000$ | 125,307,000$ | 143,798,000$ | 124,345,000$ | 119,267,000$ | 112,932,000$ | 112,603,000$ | 120,672,000$ | 105,916,000$ |
| Gross Margin | | 25.30% | 26.66% | 24.88% | 21.50% | 22.93% | 25.27% | 23.55% | 22.61% | 23.09% | 22.24% | 18.94% | 19.59% | 23.19% | 18.67% | 19.40% | 19.82% | 19.75% | 23.47% | 24.05% | 21.79% | 21.31% | 20.59% | 18.71% | 21.44% | 22.29% | 23.85% | 23.00% | 23.96% | 24.88% | 25.87% | 24.28% | 24.39% | 26.19% | 25.35% | 24.49% | 23.84% | 24.54% | 24.53% | 24.35% | 19.80% | 21.65% | 25.13% | 25.81% | 25.54% | 25.94% | 26.82% | 27.49% | 26.05% |
| Operating Expenses | | 210,690,000$ | 193,841,000$ | 185,853,000$ | 214,770,000$ | 189,939,000$ | 190,575,000$ | 190,095,000$ | 192,544,000$ | 191,770,000$ | 205,976,000$ | 166,098,000$ | 169,970,000$ | 158,459,000$ | 155,664,000$ | 153,163,000$ | 146,626,000$ | 150,229,000$ | 152,261,000$ | 117,472,000$ | 118,483,000$ | 112,328,000$ | 98,294,000$ | 115,787,000$ | 96,315,000$ | 90,674,000$ | 90,653,000$ | 87,621,000$ | 85,129,000$ | 77,030,000$ | 72,113,000$ | 77,482,000$ | 72,277,000$ | 84,991,000$ | 70,378,000$ | 71,982,000$ | 71,042,000$ | 71,622,000$ | 66,770,000$ | 69,767,000$ | 67,429,000$ | 63,780,000$ | 72,731,000$ | 62,338,000$ | 54,036,000$ | 61,124,000$ | 57,380,000$ | 55,692,000$ | 52,619,000$ |
| Operating Income | | 122,862,000$ | 165,672,000$ | 152,968,000$ | 86,787,000$ | 111,756,000$ | 141,739,000$ | 127,494,000$ | 107,510,000$ | 99,124,000$ | 58,388,000$ | 62,505,000$ | 74,777,000$ | 114,524,000$ | 54,557,000$ | 75,288,000$ | 81,529,000$ | 68,177,000$ | 139,595,000$ | 113,186,000$ | 87,572,000$ | 84,523,000$ | 87,309,000$ | 37,311,000$ | 79,135,000$ | 77,576,000$ | 83,594,000$ | 81,801,000$ | 74,136,000$ | 61,908,000$ | 82,571,000$ | 71,321,000$ | 79,683,000$ | 77,590,000$ | 81,811,000$ | 80,335,000$ | 73,776,000$ | 81,308,000$ | 84,609,000$ | 77,900,000$ | 42,786,000$ | 61,527,000$ | 71,067,000$ | 62,007,000$ | 65,231,000$ | 51,808,000$ | 55,223,000$ | 64,980,000$ | 53,297,000$ |
| Operating Margin | | 9.32% | 12.29% | 11.23% | 6.19% | 8.49% | 10.78% | 9.46% | 8.10% | 7.87% | 4.91% | 5.18% | 5.99% | 9.73% | 4.85% | 6.40% | 7.08% | 6.16% | 11.23% | 11.80% | 9.26% | 9.15% | 9.69% | 4.56% | 9.67% | 10.28% | 11.44% | 11.11% | 11.16% | 11.09% | 13.81% | 11.64% | 12.79% | 12.50% | 13.63% | 12.92% | 12.14% | 13.05% | 13.71% | 12.85% | 7.69% | 10.63% | 12.42% | 12.87% | 13.97% | 11.90% | 13.15% | 14.80% | 13.11% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | | | | | | | | | | 3,087,000$ | 756,000$ | 206,000$ | 494,000$ | 616,000$ | 465,000$ | 484,000$ | 343,000$ | 420,000$ | 1,569,000$ | 625,000$ | 590,000$ | 85,000$ | 157,000$ | 168,000$ | 111,000$ | 458,000$ | 744,000$ | 849,000$ | 843,000$ | 1,029,000$ | 1,273,000$ | 989,000$ | 709,000$ | 689,000$ | 0$ | 0$ | | | | |
| Income Before Tax | | 100,467,000$ | 142,967,000$ | 132,462,000$ | 68,953,000$ | 92,669,000$ | 120,375,000$ | 107,950,000$ | 85,515,000$ | 78,175,000$ | 36,357,000$ | 42,324,000$ | 53,437,000$ | 97,684,000$ | 41,269,000$ | 66,565,000$ | 71,580,000$ | 56,961,000$ | 128,219,000$ | 111,910,000$ | 86,591,000$ | 84,251,000$ | 86,022,000$ | 37,419,000$ | 79,370,000$ | 77,355,000$ | 83,730,000$ | 80,679,000$ | 75,556,000$ | 62,116,000$ | 84,735,000$ | 72,556,000$ | 79,802,000$ | 78,378,000$ | 82,659,000$ | 80,008,000$ | 73,190,000$ | 80,562,000$ | 83,642,000$ | 78,836,000$ | 42,928,000$ | 61,075,000$ | 70,386,000$ | 62,226,000$ | 66,132,000$ | 52,566,000$ | 55,718,000$ | 65,456,000$ | 53,629,000$ |
| Tax Expenses | | 25,179,000$ | 36,986,000$ | 35,893,000$ | 27,757,000$ | 20,165,000$ | 30,623,000$ | 27,440,000$ | 21,367,000$ | 19,029,000$ | 5,494,000$ | 10,536,000$ | 13,442,000$ | 28,617,000$ | 9,934,000$ | 16,469,000$ | 18,250,000$ | 4,947,000$ | 33,724,000$ | 31,296,000$ | 22,514,000$ | 20,590,000$ | 21,558,000$ | 9,769,000$ | 20,636,000$ | 17,314,000$ | 20,765,000$ | 18,913,000$ | 19,833,000$ | 16,600,000$ | 24,493,000$ | 17,450,000$ | 19,850,000$ | 23,410,000$ | 24,871,000$ | 26,911,000$ | 26,861,000$ | 29,375,000$ | 30,892,000$ | 29,495,000$ | 16,046,000$ | 24,662,000$ | 28,127,000$ | 23,198,000$ | 23,782,000$ | 16,414,000$ | 21,290,000$ | 23,995,000$ | 20,274,000$ |
| Net Income | | 75,288,000$ | 105,981,000$ | 96,569,000$ | 41,196,000$ | 72,504,000$ | 89,752,000$ | 80,510,000$ | 64,148,000$ | 59,146,000$ | 30,863,000$ | 31,788,000$ | 39,995,000$ | 69,067,000$ | 31,335,000$ | 50,096,000$ | 53,330,000$ | 52,014,000$ | 94,495,000$ | 80,614,000$ | 64,077,000$ | 63,661,000$ | 64,464,000$ | 27,650,000$ | 58,734,000$ | 60,041,000$ | 62,965,000$ | 61,766,000$ | 55,723,000$ | 45,516,000$ | 60,242,000$ | 55,106,000$ | 59,952,000$ | 54,968,000$ | 57,788,000$ | 53,097,000$ | 46,329,000$ | 51,187,000$ | 52,750,000$ | 49,341,000$ | 26,882,000$ | 36,412,000$ | 42,259,000$ | 39,028,000$ | 42,350,000$ | 36,152,000$ | 34,428,000$ | 41,461,000$ | 33,355,000$ |
| Profit Margin | | 5.71% | 7.86% | 7.09% | 2.94% | 5.51% | 6.83% | 5.97% | 4.83% | 4.69% | 2.60% | 2.63% | 3.20% | 5.87% | 2.78% | 4.26% | 4.63% | 4.70% | 7.60% | 8.40% | 6.78% | 6.89% | 7.15% | 3.38% | 7.18% | 7.95% | 8.62% | 8.39% | 8.38% | 8.15% | 10.08% | 8.99% | 9.62% | 8.85% | 9.62% | 8.54% | 7.63% | 8.22% | 8.55% | 8.14% | 4.83% | 6.29% | 7.38% | 8.10% | 9.07% | 8.30% | 8.20% | 9.44% | 8.20% |
| TTM | | 5.87% | 5.83% | 5.56% | 5.28% | 5.78% | 5.59% | 4.58% | 3.73% | 3.30% | 3.56% | 3.62% | 4.03% | 4.40% | 4.10% | 5.34% | 6.29% | 6.85% | 7.44% | 7.31% | 6.13% | 6.20% | 6.41% | 6.71% | 8.01% | 8.33% | 8.40% | 8.73% | 8.90% | 9.23% | 9.38% | 9.27% | 9.16% | 8.66% | 8.50% | 8.23% | 8.13% | 7.50% | 7.01% | 6.69% | 6.60% | 7.62% | 8.17% | 8.42% | 8.77% | 8.55% | 8.77% | 8.87% | 8.92% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | (48,000$) | 67,000$ | (158,000$) | (190,000$) | (791,000$) | 381,000$ | (386,000$) | 861,000$ | 1,639,000$ | 870,000$ | 582,000$ | (335,000$) | 444,000$ | 525,000$ | 556,000$ | 273,000$ | 975,000$ | 593,000$ | 220,000$ | 489,000$ | (84,000$) | 290,000$ | 254,000$ | (504,000$) |
| Earnings to Common Shareholders | | 75,288,000$ | 105,981,000$ | 96,569,000$ | 41,196,000$ | 72,504,000$ | 89,752,000$ | 80,510,000$ | 64,148,000$ | 59,146,000$ | 30,863,000$ | 31,788,000$ | 39,995,000$ | 69,067,000$ | 31,335,000$ | 50,096,000$ | 53,330,000$ | 52,014,000$ | 94,495,000$ | 80,614,000$ | 64,077,000$ | 63,661,000$ | 64,464,000$ | 27,650,000$ | 58,734,000$ | 60,089,000$ | 62,898,000$ | 61,924,000$ | 55,913,000$ | 46,307,000$ | 59,861,000$ | 55,492,000$ | 59,091,000$ | 53,329,000$ | 56,918,000$ | 52,515,000$ | 46,664,000$ | 50,743,000$ | 52,225,000$ | 48,785,000$ | 26,609,000$ | 35,437,000$ | 41,666,000$ | 38,808,000$ | 41,861,000$ | 36,236,000$ | 34,138,000$ | 41,207,000$ | 33,859,000$ |
| QoQ% | | (28.96%) | 9.75% | 134.41% | (43.18%) | (19.22%) | 11.48% | 25.51% | 8.46% | 91.64% | (2.91%) | (20.52%) | (42.09%) | 120.42% | (37.45%) | (6.06%) | 2.53% | (44.96%) | 17.22% | 25.81% | .65% | (1.25%) | 133.14% | (52.92%) | (2.26%) | (4.47%) | 1.57% | 10.75% | 20.74% | (22.64%) | 7.87% | (6.09%) | 10.81% | (6.31%) | 8.38% | 12.54% | (8.04%) | (2.84%) | 7.05% | 83.34% | (24.91%) | (14.95%) | 7.36% | (7.29%) | 15.52% | 6.15% | (17.16%) | 21.70% | (4.96%) |
| YoY% | | 3.84% | 18.08% | 19.95% | (35.78%) | 22.59% | 190.81% | 153.27% | 60.39% | (14.36%) | (1.51%) | (36.55%) | (25.01%) | 32.79% | (66.84%) | (37.86%) | (16.77%) | (18.30%) | 46.59% | 191.55% | 9.10% | 5.95% | 2.49% | (55.35%) | 5.05% | 29.76% | 5.07% | 11.59% | (5.38%) | (13.17%) | 5.17% | 5.67% | 26.63% | 5.10% | 8.99% | 7.65% | 75.37% | 43.19% | 25.34% | 25.71% | (36.44%) | (2.21%) | 22.05% | (5.82%) | 23.63% | 1.71% | 21.49% | 30.04% | 58.84% |
| Earnings Per Share, Basic | | 1.34$ | 1.87$ | 1.70$ | 0.69$ | 1.20$ | 1.47$ | 1.31$ | 1.05$ | 0.97$ | 0.50$ | 0.52$ | 0.65$ | 1.13$ | 0.51$ | 0.81$ | 0.86$ | 0.84$ | 1.52$ | 1.30$ | 1.03$ | 1.03$ | 1.04$ | 0.43$ | 0.91$ | 0.93$ | 0.98$ | 0.96$ | 0.86$ | 0.72$ | 0.91$ | 0.84$ | 0.90$ | 0.81$ | 0.87$ | 0.80$ | 0.71$ | 0.77$ | 0.79$ | 0.74$ | 0.40$ | 0.51$ | 0.63$ | 0.59$ | 0.63$ | 0.54$ | 0.50$ | 0.61$ | 0.50$ |
| Earnings Per Share, Diluted | | 1.31$ | 1.86$ | 1.69$ | 0.69$ | 1.18$ | 1.46$ | 1.31$ | 1.04$ | 0.96$ | 0.50$ | 0.52$ | 0.65$ | 1.13$ | 0.51$ | 0.80$ | 0.85$ | 0.83$ | 1.51$ | 1.29$ | 1.03$ | 1.02$ | 1.04$ | 0.43$ | 0.91$ | 0.93$ | 0.97$ | 0.96$ | 0.86$ | 0.71$ | 0.91$ | 0.84$ | 0.89$ | 0.81$ | 0.86$ | 0.80$ | 0.71$ | 0.76$ | 0.79$ | 0.74$ | 0.40$ | 0.52$ | 0.62$ | 0.58$ | 0.63$ | 0.53$ | 0.49$ | 0.59$ | 0.49$ |
| Unlevered FCF Per Share, Basic | | 11.53$ | (3.22$) | 0.75$ | (1.34$) | 2.71$ | 3.26$ | 2.13$ | 0.35$ | 2.37$ | (0.09$) | 5.07$ | (2.20$) | 1.97$ | 0.94$ | 1.84$ | (0.05$) | 4.35$ | (0.53$) | 2.93$ | 1.58$ | 2.40$ | (0.21$) | 0.34$ | 1.35$ | 1.44$ | 2.12$ | 1.05$ | 0.92$ | 1.99$ | 1.09$ | 1.20$ | 0.58$ | 1.28$ | 1.76$ | 1.00$ | 1.08$ | 1.09$ | 1.31$ | 0.31$ | (0.13$) | (0.08$) | 1.44$ | (0.39$) | 0.66$ | 0.46$ | 1.18$ | 0.43$ | 0.55$ |
| Unlevered FCF Per Share, Diluted | | 11.27$ | (3.21$) | 0.75$ | (1.33$) | 2.67$ | 3.25$ | 2.12$ | 0.35$ | 2.34$ | (0.09$) | 5.05$ | (2.20$) | 1.96$ | 0.94$ | 1.84$ | (0.05$) | 4.33$ | (0.53$) | 2.91$ | 1.58$ | 2.38$ | (0.21$) | 0.34$ | 1.35$ | 1.43$ | 2.11$ | 1.05$ | 0.91$ | 1.97$ | 1.09$ | 1.19$ | 0.57$ | 1.27$ | 1.74$ | 1.00$ | 1.08$ | 1.08$ | 1.30$ | 0.31$ | (0.13$) | (0.08$) | 1.41$ | (0.39$) | 0.66$ | 0.45$ | 1.16$ | 0.42$ | 0.54$ |
| Average Shares, Basic | | 56,344,000 | 56,683,000 | 56,892,000 | 59,733,000 | 60,424,000 | 61,079,000 | 61,371,000 | 61,322,000 | 61,122,000 | 61,141,000 | 61,120,000 | 61,117,000 | 61,000,000 | 61,607,000 | 62,227,000 | 62,262,000 | 62,160,000 | 62,064,000 | 62,026,000 | 62,038,000 | 61,835,000 | 61,882,000 | 63,934,000 | 64,597,000 | 64,391,000 | 64,405,000 | 64,369,000 | 64,827,000 | 64,652,000 | 65,630,000 | 65,856,000 | 65,866,000 | 65,638,000 | 65,571,000 | 65,549,000 | 65,770,000 | 65,808,000 | 65,766,000 | 65,760,000 | 65,954,000 | 69,030,000 | 65,901,000 | 65,862,000 | 65,935,000 | 66,780,000 | 67,659,000 | 67,884,000 | 68,397,000 |
| Average Shares, Diluted | | 57,641,000 | 56,984,000 | 57,057,000 | 60,002,000 | 61,398,000 | 61,381,000 | 61,622,000 | 61,535,000 | 61,677,000 | 61,544,000 | 61,383,000 | 61,196,000 | 61,294,000 | 61,756,000 | 62,381,000 | 62,445,000 | 62,578,000 | 62,453,000 | 62,294,000 | 62,135,000 | 62,303,000 | 62,102,000 | 64,125,000 | 64,758,000 | 64,901,000 | 64,759,000 | 64,643,000 | 64,977,000 | 65,358,000 | 65,925,000 | 66,268,000 | 66,177,000 | 66,211,000 | 66,082,000 | 65,947,000 | 66,020,000 | 66,355,000 | 66,194,000 | 66,079,000 | 66,288,000 | 68,117,000 | 67,098,000 | 66,987,000 | 66,898,000 | 68,248,000 | 69,031,000 | 69,307,000 | 69,762,000 |
| EBIT | | 100,467,000$ | 142,967,000$ | 132,462,000$ | 68,953,000$ | 92,669,000$ | 120,375,000$ | 107,950,000$ | 85,515,000$ | 78,175,000$ | 36,357,000$ | 42,324,000$ | 53,437,000$ | 97,684,000$ | 41,269,000$ | 66,565,000$ | 71,580,000$ | 56,961,000$ | 131,306,000$ | 112,666,000$ | 86,797,000$ | 84,745,000$ | 86,638,000$ | 37,884,000$ | 79,854,000$ | 77,698,000$ | 84,150,000$ | 82,248,000$ | 76,181,000$ | 62,706,000$ | 84,820,000$ | 72,713,000$ | 79,970,000$ | 78,489,000$ | 83,117,000$ | 80,752,000$ | 74,039,000$ | 81,405,000$ | 84,671,000$ | 80,109,000$ | 43,917,000$ | 61,784,000$ | 71,075,000$ | 62,226,000$ | 66,132,000$ | 52,566,000$ | 55,718,000$ | 65,456,000$ | 53,629,000$ |
| EBITDA | | 100,467,000$ | 142,967,000$ | 132,462,000$ | 68,953,000$ | 92,669,000$ | 120,375,000$ | 107,950,000$ | 85,515,000$ | 78,175,000$ | 36,357,000$ | 42,324,000$ | 53,437,000$ | 97,684,000$ | 41,269,000$ | 66,565,000$ | 71,580,000$ | 56,961,000$ | 131,306,000$ | 112,666,000$ | 86,797,000$ | 84,745,000$ | 86,638,000$ | 37,884,000$ | 79,854,000$ | 77,698,000$ | 84,150,000$ | 82,248,000$ | 76,181,000$ | 62,706,000$ | 84,820,000$ | 72,713,000$ | 79,970,000$ | 78,489,000$ | 83,117,000$ | 80,752,000$ | 74,039,000$ | 81,405,000$ | 84,671,000$ | 80,109,000$ | 43,917,000$ | 61,784,000$ | 71,075,000$ | 62,226,000$ | 66,132,000$ | 59,047,000$ | 68,256,000$ | 77,193,000$ | 65,651,000$ |