| MODINE MANUFACTURING CO (MOD) |
| 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 | Q2-CY2014 |
| Balance Sheet Date | | 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 | 2014-Jun-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 | | 954,400,000$ | 805,000,000$ | 738,900,000$ | 682,800,000$ | 647,200,000$ | 616,800,000$ | 658,000,000$ | 661,500,000$ | 603,500,000$ | 561,400,000$ | 620,500,000$ | 622,400,000$ | 618,100,000$ | 560,000,000$ | 578,800,000$ | 541,000,000$ | 574,400,000$ | 502,200,000$ | 478,900,000$ | 494,600,000$ | 514,900,000$ | 484,300,000$ | 461,400,000$ | 347,800,000$ | 472,900,000$ | 473,400,000$ | 500,200,000$ | 529,000,000$ | 556,700,000$ | 541,000,000$ | 548,900,000$ | 566,100,000$ | 566,600,000$ | 512,700,000$ | 508,300,000$ | 515,500,000$ | 488,300,000$ | 349,800,000$ | 317,700,000$ | 347,200,000$ | 343,700,000$ | 328,700,000$ | 334,000,000$ | 346,100,000$ | 363,000,000$ | 363,600,000$ | 377,300,000$ | 392,500,000$ |
| QoQ% | | 18.56% | 8.95% | 8.22% | 5.50% | 4.93% | (6.26%) | (.53%) | 9.61% | 7.50% | (9.53%) | (.31%) | .70% | 10.38% | (3.25%) | 6.99% | (5.82%) | 14.38% | 4.87% | (3.17%) | (3.94%) | 6.32% | 4.96% | 32.66% | (26.45%) | (.11%) | (5.36%) | (5.44%) | (4.98%) | 2.90% | (1.44%) | (3.04%) | (.09%) | 10.51% | .87% | (1.40%) | 5.57% | 39.59% | 10.10% | (8.50%) | 1.02% | 4.56% | (1.59%) | (3.50%) | (4.66%) | (.17%) | (3.63%) | (3.87%) | .49% |
| YoY% | | 47.47% | 30.51% | 12.30% | 3.22% | 7.24% | 9.87% | 6.04% | 6.28% | (2.36%) | .25% | 7.21% | 15.05% | 7.61% | 11.51% | 20.86% | 9.38% | 11.56% | 3.70% | 3.79% | 42.21% | 8.88% | 2.30% | (7.76%) | (34.25%) | (15.05%) | (12.50%) | (8.87%) | (6.55%) | (1.75%) | 5.52% | 7.99% | 9.82% | 16.04% | 46.57% | 59.99% | 48.47% | 42.07% | 6.42% | (4.88%) | .32% | (5.32%) | (9.60%) | (11.48%) | (11.82%) | (7.07%) | 4.78% | 3.60% | 4.44% |
| Cost Of Revenue | | 739,700,000$ | 618,900,000$ | 574,000,000$ | 517,400,000$ | 481,200,000$ | 467,200,000$ | 492,400,000$ | 498,900,000$ | 468,200,000$ | 434,100,000$ | 485,400,000$ | 494,500,000$ | 505,900,000$ | 462,400,000$ | 482,600,000$ | 457,600,000$ | 479,200,000$ | 427,600,000$ | 412,600,000$ | 421,400,000$ | 431,100,000$ | 401,600,000$ | 380,600,000$ | 301,700,000$ | 398,000,000$ | 399,900,000$ | 424,500,000$ | 445,600,000$ | 465,100,000$ | 449,300,000$ | 461,000,000$ | 471,800,000$ | 470,100,000$ | 427,300,000$ | 422,200,000$ | 427,000,000$ | 403,200,000$ | 290,800,000$ | 269,700,000$ | 284,900,000$ | 281,500,000$ | 270,100,000$ | 288,300,000$ | 289,100,000$ | 300,300,000$ | 304,200,000$ | 320,600,000$ | 324,800,000$ |
| Gross Profit | | 214,700,000$ | 186,100,000$ | 164,900,000$ | 165,400,000$ | 166,000,000$ | 149,600,000$ | 165,600,000$ | 162,600,000$ | 135,300,000$ | 127,300,000$ | 135,100,000$ | 127,900,000$ | 112,200,000$ | 97,600,000$ | 96,200,000$ | 83,400,000$ | 95,200,000$ | 74,600,000$ | 66,300,000$ | 73,200,000$ | 83,800,000$ | 82,700,000$ | 80,800,000$ | 46,100,000$ | 74,900,000$ | 73,500,000$ | 75,700,000$ | 83,400,000$ | 91,600,000$ | 91,700,000$ | 87,900,000$ | 94,300,000$ | 96,500,000$ | 85,400,000$ | 86,100,000$ | 88,500,000$ | 85,100,000$ | 59,000,000$ | 48,000,000$ | 62,300,000$ | 62,200,000$ | 58,600,000$ | 45,700,000$ | 57,000,000$ | 62,700,000$ | 59,400,000$ | 56,700,000$ | 67,700,000$ |
| Gross Margin | | 22.50% | 23.12% | 22.32% | 24.22% | 25.65% | 24.25% | 25.17% | 24.58% | 22.42% | 22.68% | 21.77% | 20.55% | 18.15% | 17.43% | 16.62% | 15.42% | 16.57% | 14.86% | 13.84% | 14.80% | 16.28% | 17.08% | 17.51% | 13.26% | 15.84% | 15.53% | 15.13% | 15.77% | 16.45% | 16.95% | 16.01% | 16.66% | 17.03% | 16.66% | 16.94% | 17.17% | 17.43% | 16.87% | 15.11% | 17.94% | 18.10% | 17.83% | 13.68% | 16.47% | 17.27% | 16.34% | 15.03% | 17.25% |
| Operating Expenses | | 110,800,000$ | 96,800,000$ | 91,400,000$ | 89,700,000$ | 91,500,000$ | 90,300,000$ | 90,300,000$ | 88,200,000$ | 88,500,000$ | 65,600,000$ | 69,400,000$ | 61,400,000$ | 63,700,000$ | 58,100,000$ | 59,400,000$ | 57,800,000$ | 74,600,000$ | (4,800,000$) | 55,800,000$ | 64,500,000$ | 98,100,000$ | 191,400,000$ | 52,300,000$ | 49,300,000$ | 69,300,000$ | 65,300,000$ | 69,700,000$ | 65,300,000$ | 73,100,000$ | 58,100,000$ | 65,100,000$ | 59,500,000$ | 69,300,000$ | 71,500,000$ | 62,600,000$ | 60,900,000$ | 64,200,000$ | 52,300,000$ | 49,100,000$ | 46,500,000$ | 18,300,000$ | 44,900,000$ | 77,800,000$ | 45,400,000$ | 57,500,000$ | 43,900,000$ | 48,800,000$ | 43,600,000$ |
| Operating Income | | 103,900,000$ | 89,300,000$ | 73,500,000$ | 75,700,000$ | 74,500,000$ | 59,300,000$ | 75,300,000$ | 74,400,000$ | 46,800,000$ | 61,700,000$ | 65,700,000$ | 66,500,000$ | 48,500,000$ | 39,500,000$ | 36,800,000$ | 25,600,000$ | 20,600,000$ | 79,400,000$ | 10,500,000$ | 8,700,000$ | (14,300,000$) | (108,700,000$) | 28,500,000$ | (3,200,000$) | 5,600,000$ | 8,200,000$ | 6,000,000$ | 18,100,000$ | 18,500,000$ | 33,600,000$ | 22,800,000$ | 34,800,000$ | 27,200,000$ | 13,900,000$ | 23,500,000$ | 27,600,000$ | 20,900,000$ | 6,700,000$ | (1,100,000$) | 15,800,000$ | 43,900,000$ | 13,700,000$ | (32,100,000$) | 11,600,000$ | 5,200,000$ | 15,500,000$ | 7,900,000$ | 24,100,000$ |
| Operating Margin | | 10.89% | 11.09% | 9.95% | 11.09% | 11.51% | 9.61% | 11.44% | 11.25% | 7.76% | 10.99% | 10.59% | 10.68% | 7.85% | 7.05% | 6.36% | 4.73% | 3.59% | 15.81% | 2.19% | 1.76% | (2.78%) | (22.45%) | 6.18% | (.92%) | 1.18% | 1.73% | 1.20% | 3.42% | 3.32% | 6.21% | 4.15% | 6.15% | 4.80% | 2.71% | 4.62% | 5.35% | 4.28% | 1.92% | (.35%) | 4.55% | 12.77% | 4.17% | (9.61%) | 3.35% | 1.43% | 4.26% | 2.09% | 6.14% |
| Interest Income | | 500,000$ | 500,000$ | 500,000$ | 500,000$ | 700,000$ | 500,000$ | 800,000$ | 700,000$ | 1,200,000$ | 1,400,000$ | 1,200,000$ | 500,000$ | 600,000$ | 300,000$ | 300,000$ | 100,000$ | 100,000$ | 200,000$ | 100,000$ | | 100,000$ | 100,000$ | 0$ | 300,000$ | 100,000$ | 100,000$ | 100,000$ | 100,000$ | 100,000$ | 0$ | 100,000$ | 200,000$ | 100,000$ | 100,000$ | 100,000$ | 100,000$ | 100,000$ | 100,000$ | 100,000$ | 100,000$ | 100,000$ | 100,000$ | 100,000$ | 100,000$ | 100,000$ | 100,000$ | 200,000$ | 100,000$ |
| Interest Expenses | | | | | | | | | | 6,300,000$ | 5,800,000$ | 6,100,000$ | 5,900,000$ | 6,000,000$ | 5,900,000$ | 4,700,000$ | 4,100,000$ | 3,800,000$ | 3,800,000$ | 3,800,000$ | 4,200,000$ | 4,200,000$ | 4,600,000$ | 5,200,000$ | 5,400,000$ | 5,400,000$ | 5,600,000$ | 5,800,000$ | 5,900,000$ | 5,900,000$ | 6,200,000$ | 6,500,000$ | 6,200,000$ | 6,100,000$ | 6,300,000$ | 6,600,000$ | 6,600,000$ | 6,700,000$ | 4,500,000$ | 3,000,000$ | 3,000,000$ | 2,900,000$ | 2,700,000$ | 2,700,000$ | 2,800,000$ | 2,800,000$ | 2,800,000$ | 3,000,000$ | 3,100,000$ |
| Income Before Tax | | 95,600,000$ | (38,500,000$) | 63,700,000$ | 65,700,000$ | 66,800,000$ | 54,200,000$ | 66,400,000$ | 66,600,000$ | 39,500,000$ | 55,400,000$ | 59,700,000$ | 60,000,000$ | 42,200,000$ | 33,200,000$ | 30,700,000$ | 19,200,000$ | 16,300,000$ | 74,500,000$ | 6,000,000$ | 4,700,000$ | (19,700,000$) | (113,800,000$) | 22,800,000$ | (8,600,000$) | (2,300,000$) | 2,700,000$ | (1,100,000$) | 11,100,000$ | 10,600,000$ | 26,900,000$ | 15,800,000$ | 27,500,000$ | 20,100,000$ | 7,300,000$ | 15,800,000$ | 20,100,000$ | 12,700,000$ | 1,200,000$ | (5,000,000$) | 11,900,000$ | 5,600,000$ | 10,600,000$ | (34,900,000$) | 8,800,000$ | 2,900,000$ | 12,100,000$ | 5,400,000$ | 20,800,000$ |
| Tax Expenses | | 22,000,000$ | 8,300,000$ | 18,900,000$ | 14,000,000$ | 16,700,000$ | 13,000,000$ | 20,000,000$ | 18,800,000$ | 13,400,000$ | 10,300,000$ | 12,800,000$ | 14,700,000$ | (48,100,000$) | 8,500,000$ | 6,400,000$ | 4,900,000$ | 7,800,000$ | 100,000$ | 5,400,000$ | 1,900,000$ | (5,100,000$) | 81,600,000$ | 13,900,000$ | (200,000$) | 4,100,000$ | 1,700,000$ | 3,700,000$ | 2,900,000$ | 4,200,000$ | 8,600,000$ | (22,900,000$) | 5,000,000$ | 2,100,000$ | 35,200,000$ | (500,000$) | 2,700,000$ | 4,600,000$ | (700,000$) | (1,000,000$) | 3,000,000$ | (2,200,000$) | 2,400,000$ | (12,400,000$) | 3,300,000$ | 5,900,000$ | 3,000,000$ | 3,400,000$ | 6,700,000$ |
| Net Income | | 73,600,000$ | (46,800,000$) | 44,800,000$ | 51,700,000$ | 50,100,000$ | 41,200,000$ | 46,400,000$ | 47,800,000$ | 26,100,000$ | 45,100,000$ | 46,900,000$ | 45,300,000$ | 90,300,000$ | 24,700,000$ | 24,300,000$ | 14,300,000$ | 8,500,000$ | 74,400,000$ | 600,000$ | 2,800,000$ | (14,600,000$) | (195,400,000$) | 8,900,000$ | (8,400,000$) | (6,400,000$) | 1,000,000$ | (4,800,000$) | 8,200,000$ | 6,400,000$ | 18,300,000$ | 38,700,000$ | 22,500,000$ | 18,000,000$ | (27,900,000$) | 16,300,000$ | 17,400,000$ | 8,100,000$ | 1,900,000$ | (4,000,000$) | 8,900,000$ | 7,800,000$ | 8,200,000$ | (22,500,000$) | 5,500,000$ | (3,000,000$) | 9,700,000$ | 2,000,000$ | 14,100,000$ |
| Profit Margin | | 7.71% | (5.81%) | 6.06% | 7.57% | 7.74% | 6.68% | 7.05% | 7.23% | 4.33% | 8.03% | 7.56% | 7.28% | 14.61% | 4.41% | 4.20% | 2.64% | 1.48% | 14.82% | .13% | .57% | (2.84%) | (40.35%) | 1.93% | (2.42%) | (1.35%) | .21% | (.96%) | 1.55% | 1.15% | 3.38% | 7.05% | 3.98% | 3.18% | (5.44%) | 3.21% | 3.38% | 1.66% | .54% | (1.26%) | 2.56% | 2.27% | 2.50% | (6.74%) | 1.59% | (.83%) | 2.67% | .53% | 3.59% |
| TTM | | 3.88% | 3.47% | 6.99% | 7.27% | 7.18% | 6.36% | 6.66% | 6.78% | 6.79% | 9.40% | 8.56% | 7.76% | 6.68% | 3.19% | 5.53% | 4.67% | 4.21% | 3.18% | (10.47%) | (10.14%) | (11.59%) | (11.40%) | (.28%) | (1.04%) | (.10%) | .52% | 1.32% | 3.29% | 3.88% | 4.39% | 2.34% | 1.34% | 1.13% | .69% | 2.35% | 1.40% | .99% | 1.08% | 1.56% | .18% | (.07%) | (.86%) | (.73%) | .98% | 1.52% | 9.55% | 8.78% | 9.06% |
| Earnings to Minority | | 300,000$ | 600,000$ | 400,000$ | 500,000$ | 500,000$ | 200,000$ | 300,000$ | 500,000$ | 300,000$ | 700,000$ | 400,000$ | 500,000$ | 400,000$ | 200,000$ | (100,000$) | | 100,000$ | 300,000$ | 200,000$ | 500,000$ | 400,000$ | 300,000$ | 300,000$ | 200,000$ | 300,000$ | (200,000$) | (100,000$) | 200,000$ | 100,000$ | 300,000$ | 200,000$ | 500,000$ | 400,000$ | 400,000$ | 400,000$ | 400,000$ | 100,000$ | 200,000$ | 100,000$ | 300,000$ | 200,000$ | 0$ | 0$ | 400,000$ | 200,000$ | 100,000$ | 300,000$ | 400,000$ |
| Earnings to Common Shareholders | | 73,300,000$ | (47,400,000$) | 44,400,000$ | 51,200,000$ | 49,600,000$ | 41,000,000$ | 46,100,000$ | 47,300,000$ | 25,800,000$ | 44,400,000$ | 46,500,000$ | 44,800,000$ | 89,900,000$ | 24,500,000$ | 24,400,000$ | 14,300,000$ | 8,400,000$ | 74,100,000$ | 400,000$ | 2,300,000$ | (15,000,000$) | (195,700,000$) | 8,600,000$ | (8,600,000$) | (6,700,000$) | 1,200,000$ | (4,700,000$) | 8,000,000$ | 6,200,000$ | 17,900,000$ | 38,400,000$ | 21,900,000$ | 17,400,000$ | (28,300,000$) | 15,800,000$ | 16,800,000$ | 7,900,000$ | 1,700,000$ | (4,100,000$) | 8,500,000$ | 7,600,000$ | 8,000,000$ | (22,500,000$) | 5,000,000$ | (3,100,000$) | 9,500,000$ | 1,700,000$ | 13,500,000$ |
| QoQ% | | 254.64% | (206.76%) | (13.28%) | 3.23% | 20.98% | (11.06%) | (2.54%) | 83.33% | (41.89%) | (4.52%) | 3.80% | (50.17%) | 266.94% | .41% | 70.63% | 70.24% | (88.66%) | 18,425.00% | (82.61%) | 115.33% | 92.34% | (2,375.58%) | 200.00% | (28.36%) | (658.33%) | 125.53% | (158.75%) | 29.03% | (65.36%) | (53.39%) | 75.34% | 25.86% | 161.48% | (279.11%) | (5.95%) | 112.66% | 364.71% | 141.46% | (148.24%) | 11.84% | (5.00%) | 135.56% | (550.00%) | 261.29% | (132.63%) | 458.82% | (87.41%) | (88.54%) |
| YoY% | | 47.78% | (215.61%) | (3.69%) | 8.25% | 92.25% | (7.66%) | (.86%) | 5.58% | (71.30%) | 81.22% | 90.57% | 213.29% | 970.24% | (66.94%) | 6,000.00% | 521.74% | 156.00% | 137.86% | (95.35%) | 126.74% | (123.88%) | (16,408.33%) | 282.98% | (207.50%) | (208.07%) | (93.30%) | (112.24%) | (63.47%) | (64.37%) | 163.25% | 143.04% | 30.36% | 120.25% | (1,764.71%) | 485.37% | 97.65% | 3.95% | (78.75%) | 81.78% | 70.00% | 345.16% | (15.79%) | (1,423.53%) | (62.96%) | (102.63%) | 363.89% | (63.04%) | 36.36% |
| Earnings Per Share, Basic | | 1.38$ | (0.90$) | 0.84$ | 0.97$ | 0.94$ | 0.78$ | 0.88$ | 0.90$ | 0.49$ | 0.85$ | 0.89$ | 0.86$ | 1.71$ | 0.47$ | 0.47$ | 0.27$ | 0.16$ | 1.43$ | 0.01$ | 0.04$ | (0.29$) | (3.81$) | 0.17$ | (0.17$) | (0.13$) | 0.02$ | (0.09$) | 0.16$ | 0.12$ | 0.35$ | 0.76$ | 0.44$ | 0.35$ | (0.57$) | 0.32$ | 0.34$ | 0.16$ | 0.04$ | (0.09$) | 0.18$ | 0.16$ | 0.17$ | (0.47$) | 0.11$ | (0.07$) | 0.20$ | 0.04$ | 0.29$ |
| Earnings Per Share, Diluted | | 1.34$ | (0.90$) | 0.83$ | 0.95$ | 0.92$ | 0.76$ | 0.86$ | 0.88$ | 0.48$ | 0.83$ | 0.87$ | 0.85$ | 1.69$ | 0.46$ | 0.46$ | 0.27$ | 0.16$ | 1.41$ | 0.01$ | 0.04$ | (0.29$) | (3.81$) | 0.17$ | (0.17$) | (0.13$) | 0.02$ | (0.09$) | 0.16$ | 0.12$ | 0.35$ | 0.75$ | 0.43$ | 0.33$ | (0.57$) | 0.31$ | 0.34$ | 0.16$ | 0.04$ | (0.09$) | 0.18$ | 0.16$ | 0.17$ | (0.47$) | 0.10$ | (0.06$) | 0.20$ | 0.04$ | 0.28$ |
| Unlevered FCF Per Share, Basic | | 2.88$ | (0.32$) | (0.58$) | 0.00$ | 0.52$ | 0.85$ | 0.83$ | 0.26$ | (0.08$) | 0.89$ | 1.11$ | 0.51$ | 0.46$ | (0.01$) | 0.56$ | 0.08$ | (0.11$) | 0.31$ | (0.34$) | (0.42$) | (0.11$) | 0.98$ | 1.35$ | 0.06$ | (0.02$) | 0.23$ | (0.08$) | (0.39$) | 0.41$ | 0.20$ | 0.50$ | (0.53$) | 0.04$ | 0.30$ | 0.74$ | (0.02$) | (0.24$) | 0.15$ | (0.12$) | (0.28$) | | | | | 0.06$ | 0.17$ | 0.09$ | (0.21$) |
| Unlevered FCF Per Share, Diluted | | 2.78$ | (0.32$) | (0.57$) | 0.00$ | 0.50$ | 0.83$ | 0.81$ | 0.25$ | (0.08$) | 0.88$ | 1.09$ | 0.50$ | 0.45$ | (0.01$) | 0.55$ | 0.08$ | (0.10$) | 0.31$ | (0.34$) | (0.41$) | (0.11$) | 0.98$ | 1.35$ | 0.06$ | (0.02$) | 0.23$ | (0.08$) | (0.39$) | 0.40$ | 0.19$ | 0.50$ | (0.52$) | 0.04$ | 0.30$ | 0.73$ | (0.02$) | (0.23$) | 0.15$ | (0.12$) | (0.27$) | | | | | 0.06$ | 0.16$ | 0.09$ | (0.21$) |
| Average Shares, Basic | | 53,100,000 | 52,800,000 | 52,700,000 | 52,600,000 | 52,600,000 | 52,700,000 | 52,600,000 | 52,500,000 | 52,600,000 | 52,300,000 | 52,400,000 | 52,300,000 | 52,500,000 | 52,300,000 | 52,200,000 | 52,200,000 | 52,200,000 | 52,000,000 | 52,000,000 | 51,800,000 | 51,700,000 | 51,300,000 | 51,300,000 | 50,900,000 | 50,900,000 | 50,800,000 | 50,800,000 | 50,700,000 | 50,700,000 | 50,500,000 | 50,500,000 | 50,300,000 | 50,300,000 | 50,000,000 | 49,800,000 | 49,500,000 | 49,300,000 | 47,900,000 | 47,100,000 | 46,900,000 | 47,100,000 | 47,400,000 | 47,400,000 | 47,300,000 | 47,400,000 | 47,200,000 | 47,200,000 | 47,000,000 |
| Average Shares, Diluted | | 54,900,000 | 52,800,000 | 53,800,000 | 53,700,000 | 53,900,000 | 53,900,000 | 53,900,000 | 53,900,000 | 54,000,000 | 53,200,000 | 53,400,000 | 53,000,000 | 53,200,000 | 52,900,000 | 52,700,000 | 52,400,000 | 52,500,000 | 52,400,000 | 52,600,000 | 52,500,000 | 51,700,000 | 51,300,000 | 51,300,000 | 50,900,000 | 50,200,000 | 51,100,000 | 50,800,000 | 51,100,000 | 51,400,000 | 51,200,000 | 51,400,000 | 51,200,000 | 52,800,000 | 50,000,000 | 50,700,000 | 50,100,000 | 50,400,000 | 48,500,000 | 47,100,000 | 47,200,000 | 46,200,000 | 47,800,000 | 47,400,000 | 47,800,000 | 48,100,000 | 47,700,000 | 47,700,000 | 47,700,000 |
| EBIT | | 95,600,000$ | (38,500,000$) | 63,700,000$ | 65,700,000$ | 66,800,000$ | 54,200,000$ | 66,400,000$ | 66,600,000$ | 45,800,000$ | 61,200,000$ | 65,800,000$ | 65,900,000$ | 48,200,000$ | 39,100,000$ | 35,400,000$ | 23,300,000$ | 20,100,000$ | 78,300,000$ | 9,800,000$ | 8,900,000$ | (15,500,000$) | (109,200,000$) | 28,000,000$ | (3,200,000$) | 3,100,000$ | 8,300,000$ | 4,700,000$ | 17,000,000$ | 16,500,000$ | 33,100,000$ | 22,300,000$ | 33,700,000$ | 26,200,000$ | 13,600,000$ | 22,400,000$ | 26,700,000$ | 19,400,000$ | 5,700,000$ | (2,000,000$) | 14,900,000$ | 8,500,000$ | 13,300,000$ | (32,200,000$) | 11,600,000$ | 5,700,000$ | 14,900,000$ | 8,400,000$ | 23,900,000$ |
| EBITDA | | 116,200,000$ | (18,100,000$) | 83,400,000$ | 84,700,000$ | 86,000,000$ | 73,600,000$ | 86,400,000$ | 85,700,000$ | 60,800,000$ | 74,600,000$ | 79,800,000$ | 79,600,000$ | 62,000,000$ | 52,500,000$ | 48,800,000$ | 37,200,000$ | 34,500,000$ | 92,100,000$ | 22,900,000$ | 22,400,000$ | (1,100,000$) | (92,900,000$) | 47,300,000$ | 15,400,000$ | 22,400,000$ | 27,800,000$ | 24,100,000$ | 35,900,000$ | 35,800,000$ | 52,200,000$ | 41,400,000$ | 53,100,000$ | 46,100,000$ | 32,600,000$ | 41,700,000$ | 45,200,000$ | 37,800,000$ | 20,200,000$ | 10,900,000$ | 27,400,000$ | 21,300,000$ | 26,000,000$ | (19,900,000$) | 24,000,000$ | 18,000,000$ | 27,700,000$ | 21,600,000$ | 37,200,000$ |