| MONOLITHIC POWER SYSTEMS INC (MPWR) |
| 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-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 | 2014-Mar-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 | | 751,155,000$ | 737,176,000$ | 664,574,000$ | 637,554,000$ | 621,665,000$ | 620,119,000$ | 507,431,000$ | 457,885,000$ | 454,012,000$ | 474,867,000$ | 441,128,000$ | 451,065,000$ | 460,012,000$ | 495,418,000$ | 461,004,000$ | 377,714,000$ | 336,504,000$ | 323,522,000$ | 293,317,000$ | 254,455,000$ | 233,043,000$ | 259,422,000$ | 186,209,000$ | 165,778,000$ | 166,738,000$ | 168,813,000$ | 151,007,000$ | 141,363,000$ | 153,497,000$ | 159,975,000$ | 139,761,000$ | 129,150,000$ | 129,430,000$ | 128,939,000$ | 112,198,000$ | 100,362,000$ | 103,618,000$ | 106,456,000$ | 94,079,000$ | 84,512,000$ | 86,919,000$ | 91,194,000$ | 81,416,000$ | 73,538,000$ | 75,703,000$ | 78,335,000$ | 68,436,000$ | 60,061,000$ |
| QoQ% | | 1.90% | 10.93% | 4.24% | 2.56% | .25% | 22.21% | 10.82% | .85% | (4.39%) | 7.65% | (2.20%) | (1.95%) | (7.15%) | 7.47% | 22.05% | 12.25% | 4.01% | 10.30% | 15.27% | 9.19% | (10.17%) | 39.32% | 12.32% | (.58%) | (1.23%) | 11.79% | 6.82% | (7.91%) | (4.05%) | 14.46% | 8.22% | (.22%) | .38% | 14.92% | 11.79% | (3.14%) | (2.67%) | 13.16% | 11.32% | (2.77%) | (4.69%) | 12.01% | 10.71% | (2.86%) | (3.36%) | 14.47% | 13.94% | (5.51%) |
| YoY% | | 20.83% | 18.88% | 30.97% | 39.24% | 36.93% | 30.59% | 15.03% | 1.51% | (1.30%) | (4.15%) | (4.31%) | 19.42% | 36.70% | 53.13% | 57.17% | 48.44% | 44.40% | 24.71% | 57.52% | 53.49% | 39.77% | 53.67% | 23.31% | 17.27% | 8.63% | 5.53% | 8.05% | 9.46% | 18.60% | 24.07% | 24.57% | 28.68% | 24.91% | 21.12% | 19.26% | 18.76% | 19.21% | 16.74% | 15.55% | 14.92% | 14.82% | 16.42% | 18.97% | 22.44% | 19.11% | 19.88% | 18.58% | 16.69% |
| Cost Of Revenue | | 336,888,000$ | 330,948,000$ | 298,558,000$ | 284,324,000$ | 277,257,000$ | 276,676,000$ | 226,853,000$ | 205,444,000$ | 202,889,000$ | 211,326,000$ | 193,453,000$ | 192,285,000$ | 192,203,000$ | 204,516,000$ | 190,043,000$ | 158,834,000$ | 142,630,000$ | 137,211,000$ | 129,102,000$ | 113,396,000$ | 104,169,000$ | 116,382,000$ | 83,616,000$ | 74,331,000$ | 74,802,000$ | 75,655,000$ | 67,782,000$ | 63,357,000$ | 68,904,000$ | 70,957,000$ | 62,197,000$ | 57,655,000$ | 58,269,000$ | 58,083,000$ | 50,773,000$ | 45,520,000$ | 47,107,000$ | 48,531,000$ | 43,153,000$ | 39,002,000$ | 40,001,000$ | 41,754,000$ | 37,287,000$ | 33,855,000$ | 34,744,000$ | 35,872,000$ | 31,337,000$ | 27,964,000$ |
| Gross Profit | | 414,267,000$ | 406,228,000$ | 366,016,000$ | 353,230,000$ | 344,408,000$ | 343,443,000$ | 280,578,000$ | 252,441,000$ | 251,123,000$ | 263,541,000$ | 247,675,000$ | 258,780,000$ | 267,809,000$ | 290,902,000$ | 270,961,000$ | 218,880,000$ | 193,874,000$ | 186,311,000$ | 164,215,000$ | 141,059,000$ | 128,874,000$ | 143,040,000$ | 102,593,000$ | 91,447,000$ | 91,936,000$ | 93,158,000$ | 83,225,000$ | 78,006,000$ | 84,593,000$ | 89,018,000$ | 77,564,000$ | 71,495,000$ | 71,161,000$ | 70,856,000$ | 61,425,000$ | 54,842,000$ | 56,511,000$ | 57,925,000$ | 50,926,000$ | 45,510,000$ | 46,917,000$ | 49,440,000$ | 44,129,000$ | 39,683,000$ | 40,959,000$ | 42,463,000$ | 37,099,000$ | 32,097,000$ |
| Gross Margin | | 55.15% | 55.11% | 55.08% | 55.40% | 55.40% | 55.38% | 55.29% | 55.13% | 55.31% | 55.50% | 56.15% | 57.37% | 58.22% | 58.72% | 58.78% | 57.95% | 57.61% | 57.59% | 55.99% | 55.44% | 55.30% | 55.14% | 55.10% | 55.16% | 55.14% | 55.18% | 55.11% | 55.18% | 55.11% | 55.65% | 55.50% | 55.36% | 54.98% | 54.95% | 54.75% | 54.64% | 54.54% | 54.41% | 54.13% | 53.85% | 53.98% | 54.21% | 54.20% | 53.96% | 54.11% | 54.21% | 54.21% | 53.44% |
| Operating Expenses | | 214,331,000$ | 211,045,000$ | 201,258,000$ | 184,471,000$ | 181,101,000$ | 179,415,000$ | 164,042,000$ | 156,954,000$ | 141,554,000$ | 127,975,000$ | 135,350,000$ | 134,504,000$ | 130,917,000$ | 139,031,000$ | 129,073,000$ | 122,746,000$ | 115,302,000$ | 109,180,000$ | 103,587,000$ | 94,973,000$ | 88,912,000$ | 83,061,000$ | 74,638,000$ | 60,461,000$ | 61,242,000$ | 63,126,000$ | 63,106,000$ | 56,289,000$ | 51,516,000$ | 55,525,000$ | 52,682,000$ | 49,458,000$ | 46,108,000$ | 47,024,000$ | 46,455,000$ | 41,272,000$ | 38,969,000$ | 42,924,000$ | 39,399,000$ | 35,134,000$ | 35,124,000$ | 36,130,000$ | 34,018,000$ | 33,826,000$ | 31,794,000$ | 32,017,000$ | 30,495,000$ | 23,012,000$ |
| Operating Income | | 199,936,000$ | 195,183,000$ | 164,758,000$ | 168,759,000$ | 163,307,000$ | 164,028,000$ | 116,536,000$ | 95,487,000$ | 109,569,000$ | 135,566,000$ | 112,325,000$ | 124,276,000$ | 136,892,000$ | 151,871,000$ | 141,888,000$ | 96,134,000$ | 78,572,000$ | 77,131,000$ | 60,628,000$ | 46,086,000$ | 39,962,000$ | 59,979,000$ | 27,955,000$ | 30,986,000$ | 30,694,000$ | 30,032,000$ | 20,119,000$ | 21,717,000$ | 33,077,000$ | 33,493,000$ | 24,882,000$ | 22,037,000$ | 25,053,000$ | 23,832,000$ | 14,970,000$ | 13,570,000$ | 17,542,000$ | 15,001,000$ | 11,527,000$ | 10,376,000$ | 11,793,000$ | 13,310,000$ | 10,111,000$ | 5,857,000$ | 9,165,000$ | 10,446,000$ | 6,604,000$ | 9,085,000$ |
| Operating Margin | | 26.62% | 26.48% | 24.79% | 26.47% | 26.27% | 26.45% | 22.97% | 20.85% | 24.13% | 28.55% | 25.46% | 27.55% | 29.76% | 30.66% | 30.78% | 25.45% | 23.35% | 23.84% | 20.67% | 18.11% | 17.15% | 23.12% | 15.01% | 18.69% | 18.41% | 17.79% | 13.32% | 15.36% | 21.55% | 20.94% | 17.80% | 17.06% | 19.36% | 18.48% | 13.34% | 13.52% | 16.93% | 14.09% | 12.25% | 12.28% | 13.57% | 14.60% | 12.42% | 7.97% | 12.11% | 13.34% | 9.65% | 15.13% |
| Interest Income | | 9,073,000$ | 8,338,000$ | 6,043,000$ | 5,697,000$ | 6,744,000$ | 6,805,000$ | 6,630,000$ | 6,914,000$ | 6,519,000$ | 6,071,000$ | 5,965,000$ | 4,808,000$ | 3,991,000$ | 3,584,000$ | 3,333,000$ | 3,461,000$ | 3,535,000$ | 3,050,000$ | 2,770,000$ | 2,282,000$ | 2,254,000$ | 2,311,000$ | 2,388,000$ | 2,374,000$ | 2,098,000$ | 1,850,000$ | 1,661,000$ | 1,696,000$ | 1,715,000$ | 1,583,000$ | 1,563,000$ | 1,460,000$ | 1,415,000$ | 1,346,000$ | 1,327,000$ | 1,264,000$ | 893,000$ | 585,000$ | 521,000$ | 489,000$ | | | | | | | | |
| Interest Expenses | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | | | | | | |
| Income Before Tax | | 209,773,000$ | 205,575,000$ | 176,978,000$ | 173,890,000$ | 169,531,000$ | 174,306,000$ | 124,048,000$ | 105,027,000$ | 119,545,000$ | 137,855,000$ | 118,868,000$ | 129,573,000$ | 140,764,000$ | 151,876,000$ | 136,796,000$ | 95,500,000$ | 81,963,000$ | 77,924,000$ | 63,659,000$ | 48,673,000$ | 44,442,000$ | 62,473,000$ | 33,155,000$ | 29,272,000$ | 33,425,000$ | 32,289,000$ | 22,348,000$ | 25,058,000$ | 32,684,000$ | 36,207,000$ | 27,114,000$ | 22,477,000$ | 26,700,000$ | 25,087,000$ | 16,207,000$ | 14,951,000$ | 18,439,000$ | 15,781,000$ | 12,124,000$ | 10,919,000$ | 12,343,000$ | 13,304,000$ | 10,346,000$ | 6,499,000$ | 9,572,000$ | 10,648,000$ | 6,899,000$ | 9,275,000$ |
| Tax Expenses | | 38,117,000$ | 25,809,000$ | 41,969,000$ | 38,838,000$ | (1,085,190,000$) | 29,876,000$ | 23,682,000$ | 12,486,000$ | 22,640,000$ | 16,692,000$ | 19,364,000$ | 19,771,000$ | 21,674,000$ | 27,539,000$ | 22,117,000$ | 15,934,000$ | 9,292,000$ | 9,154,000$ | 8,490,000$ | 3,260,000$ | 1,555,000$ | 6,907,000$ | 2,988,000$ | (6,484,000$) | 989,000$ | 2,761,000$ | 1,655,000$ | (1,123,000$) | 5,046,000$ | 4,639,000$ | 2,908,000$ | 621,000$ | 14,629,000$ | 1,445,000$ | 1,193,000$ | 474,000$ | 1,866,000$ | 1,408,000$ | 926,000$ | 344,000$ | 2,233,000$ | 2,103,000$ | 2,447,000$ | 536,000$ | 712,000$ | (573,000$) | 502,000$ | 257,000$ |
| Net Income | | 171,656,000$ | 179,766,000$ | 135,009,000$ | 135,052,000$ | 1,254,721,000$ | 144,430,000$ | 100,366,000$ | 92,541,000$ | 96,905,000$ | 121,163,000$ | 99,504,000$ | 109,802,000$ | 119,090,000$ | 124,337,000$ | 114,679,000$ | 79,566,000$ | 72,671,000$ | 68,770,000$ | 55,169,000$ | 45,413,000$ | 42,887,000$ | 55,566,000$ | 30,167,000$ | 35,756,000$ | 32,436,000$ | 29,528,000$ | 20,693,000$ | 26,181,000$ | 27,638,000$ | 31,568,000$ | 24,206,000$ | 21,856,000$ | 12,071,000$ | 23,642,000$ | 15,014,000$ | 14,477,000$ | 16,573,000$ | 14,373,000$ | 11,198,000$ | 10,575,000$ | 10,110,000$ | 11,201,000$ | 7,899,000$ | 5,963,000$ | 8,860,000$ | 11,221,000$ | 6,397,000$ | 9,018,000$ |
| Profit Margin | | 22.85% | 24.39% | 20.32% | 21.18% | 201.83% | 23.29% | 19.78% | 20.21% | 21.34% | 25.52% | 22.56% | 24.34% | 25.89% | 25.10% | 24.88% | 21.07% | 21.60% | 21.26% | 18.81% | 17.85% | 18.40% | 21.42% | 16.20% | 21.57% | 19.45% | 17.49% | 13.70% | 18.52% | 18.01% | 19.73% | 17.32% | 16.92% | 9.33% | 18.34% | 13.38% | 14.43% | 15.99% | 13.50% | 11.90% | 12.51% | 11.63% | 12.28% | 9.70% | 8.11% | 11.70% | 14.32% | 9.35% | 15.02% |
| TTM | | 22.27% | 64.06% | 65.62% | 68.49% | 72.13% | 21.29% | 21.70% | 22.44% | 23.47% | 24.61% | 24.50% | 25.06% | 24.39% | 23.42% | 22.40% | 20.75% | 20.04% | 19.22% | 19.13% | 18.65% | 19.47% | 19.78% | 18.60% | 18.15% | 17.33% | 16.93% | 17.51% | 18.43% | 18.08% | 16.07% | 15.51% | 14.53% | 13.85% | 15.66% | 14.30% | 14.00% | 13.56% | 12.44% | 12.08% | 11.56% | 10.56% | 10.54% | 10.99% | 10.96% | 12.56% | 12.62% | 11.78% | 11.93% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 171,656,000$ | 179,766,000$ | 135,009,000$ | 135,052,000$ | 1,254,721,000$ | 144,430,000$ | 100,366,000$ | 92,541,000$ | 96,905,000$ | 121,163,000$ | 99,504,000$ | 109,802,000$ | 119,090,000$ | 124,337,000$ | 114,679,000$ | 79,566,000$ | 72,671,000$ | 68,770,000$ | 55,169,000$ | 45,413,000$ | 42,887,000$ | 55,566,000$ | 30,167,000$ | 35,756,000$ | 32,436,000$ | 29,528,000$ | 20,693,000$ | 26,181,000$ | 27,638,000$ | 31,568,000$ | 24,206,000$ | 21,856,000$ | 12,071,000$ | 23,642,000$ | 15,014,000$ | 14,477,000$ | 16,573,000$ | 14,373,000$ | 11,198,000$ | 10,575,000$ | 10,110,000$ | 11,201,000$ | 7,899,000$ | 5,963,000$ | 8,860,000$ | 11,221,000$ | 6,397,000$ | 9,018,000$ |
| QoQ% | | (4.51%) | 33.15% | (.03%) | (89.24%) | 768.74% | 43.90% | 8.46% | (4.50%) | (20.02%) | 21.77% | (9.38%) | (7.80%) | (4.22%) | 8.42% | 44.13% | 9.49% | 5.67% | 24.65% | 21.48% | 5.89% | (22.82%) | 84.20% | (15.63%) | 10.24% | 9.85% | 42.70% | (20.96%) | (5.27%) | (12.45%) | 30.41% | 10.75% | 81.06% | (48.94%) | 57.47% | 3.71% | (12.65%) | 15.31% | 28.35% | 5.89% | 4.60% | (9.74%) | 41.80% | 32.47% | (32.70%) | (21.04%) | 75.41% | (29.06%) | 20.26% |
| YoY% | | (86.32%) | 24.47% | 34.52% | 45.94% | 1,194.80% | 19.20% | .87% | (15.72%) | (18.63%) | (2.55%) | (13.23%) | 38.00% | 63.88% | 80.80% | 107.87% | 75.21% | 69.45% | 23.76% | 82.88% | 27.01% | 32.22% | 88.18% | 45.78% | 36.57% | 17.36% | (6.46%) | (14.51%) | 19.79% | 128.96% | 33.53% | 61.22% | 50.97% | (27.17%) | 64.49% | 34.08% | 36.90% | 63.93% | 28.32% | 41.77% | 77.34% | 14.11% | (.18%) | 23.48% | (33.88%) | 18.15% | 51.43% | 16.54% | 260.86% |
| Earnings Per Share, Basic | | 3.54$ | 3.75$ | 2.82$ | 2.82$ | 25.97$ | 2.96$ | 2.06$ | 1.90$ | 2.02$ | 2.54$ | 2.10$ | 2.32$ | 2.53$ | 2.66$ | 2.46$ | 1.71$ | 1.58$ | 1.50$ | 1.20$ | 1.00$ | 0.95$ | 1.24$ | 0.67$ | 0.80$ | 0.75$ | 0.68$ | 0.48$ | 0.61$ | 0.65$ | 0.75$ | 0.57$ | 0.52$ | 0.29$ | 0.57$ | 0.36$ | 0.35$ | 0.41$ | 0.35$ | 0.28$ | 0.26$ | 0.26$ | 0.28$ | 0.20$ | 0.15$ | 0.23$ | 0.29$ | 0.17$ | 0.23$ |
| Earnings Per Share, Diluted | | 3.49$ | 3.74$ | 2.81$ | 2.81$ | 25.87$ | 2.95$ | 2.05$ | 1.89$ | 1.98$ | 2.48$ | 2.04$ | 2.26$ | 2.45$ | 2.57$ | 2.37$ | 1.65$ | 1.51$ | 1.44$ | 1.16$ | 0.95$ | 0.90$ | 1.18$ | 0.64$ | 0.77$ | 0.70$ | 0.64$ | 0.45$ | 0.58$ | 0.61$ | 0.71$ | 0.55$ | 0.49$ | 0.27$ | 0.54$ | 0.35$ | 0.33$ | 0.39$ | 0.34$ | 0.27$ | 0.25$ | 0.24$ | 0.28$ | 0.19$ | 0.15$ | 0.22$ | 0.28$ | 0.16$ | 0.23$ |
| Unlevered FCF Per Share, Basic | | 1.32$ | 4.11$ | 3.96$ | 4.51$ | 2.13$ | 4.06$ | 2.25$ | 4.77$ | 2.91$ | 3.11$ | 1.73$ | 4.44$ | 0.84$ | (0.54$) | 2.00$ | 1.73$ | 0.23$ | 2.16$ | 1.26$ | 1.28$ | 1.51$ | 1.29$ | 1.00$ | 0.93$ | 1.20$ | 1.45$ | 0.58$ | (0.46$) | 1.02$ | 1.11$ | 0.47$ | 0.21$ | 0.31$ | | 0.19$ | 0.45$ | 0.56$ | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | 1.30$ | 4.10$ | 3.95$ | 4.50$ | 2.12$ | 4.04$ | 2.24$ | 4.74$ | 2.85$ | 3.05$ | 1.69$ | 4.32$ | 0.81$ | (0.53$) | 1.93$ | 1.67$ | 0.22$ | 2.07$ | 1.21$ | 1.22$ | 1.43$ | 1.23$ | 0.96$ | 0.89$ | 1.12$ | 1.37$ | 0.55$ | (0.43$) | 0.96$ | 1.05$ | 0.45$ | 0.20$ | 0.28$ | | 0.18$ | 0.43$ | 0.54$ | | | | | | | | | | | |
| Average Shares, Basic | | 48,504,000 | 47,898,000 | 47,887,000 | 47,851,000 | 48,317,000 | 48,757,000 | 48,687,000 | 48,635,000 | 47,937,000 | 47,780,000 | 47,489,000 | 47,234,000 | 46,980,000 | 46,829,000 | 46,675,000 | 46,424,000 | 46,140,000 | 45,970,000 | 45,796,000 | 45,498,000 | 45,150,000 | 44,970,000 | 44,785,000 | 44,455,000 | 43,494,000 | 43,308,000 | 43,109,000 | 42,749,000 | 42,467,000 | 42,362,000 | 42,237,000 | 41,922,000 | 41,572,000 | 41,458,000 | 41,323,000 | 41,047,000 | 40,739,000 | 40,590,000 | 40,387,000 | 40,028,000 | 39,613,000 | 39,592,000 | 39,570,000 | 39,105,000 | 38,805,000 | 38,785,000 | 38,684,000 | 38,470,000 |
| Average Shares, Diluted | | 49,169,000 | 48,042,000 | 48,019,000 | 48,006,000 | 48,503,000 | 48,964,000 | 48,945,000 | 48,928,000 | 48,881,000 | 48,792,000 | 48,756,000 | 48,655,000 | 48,547,000 | 48,349,000 | 48,286,000 | 48,250,000 | 48,239,000 | 47,852,000 | 47,754,000 | 47,711,000 | 47,600,000 | 46,955,000 | 46,831,000 | 46,670,000 | 46,503,000 | 45,833,000 | 45,483,000 | 45,232,000 | 45,058,000 | 44,669,000 | 44,400,000 | 44,282,000 | 44,610,000 | 43,486,000 | 43,397,000 | 43,268,000 | 42,404,000 | 41,895,000 | 41,716,000 | 41,646,000 | 41,445,000 | 40,689,000 | 40,745,000 | 40,596,000 | 40,321,000 | 39,727,000 | 39,608,000 | 39,517,000 |
| EBIT | | 209,773,000$ | 205,575,000$ | 176,978,000$ | 173,890,000$ | 169,531,000$ | 174,306,000$ | 124,048,000$ | 105,027,000$ | 119,545,000$ | 137,855,000$ | 118,868,000$ | 129,573,000$ | 140,764,000$ | 151,876,000$ | 136,796,000$ | 95,500,000$ | 81,963,000$ | 77,924,000$ | 63,659,000$ | 48,673,000$ | 44,442,000$ | 62,473,000$ | 33,155,000$ | 29,272,000$ | 33,425,000$ | 32,289,000$ | 22,348,000$ | 25,058,000$ | 32,684,000$ | 36,207,000$ | 27,114,000$ | 22,477,000$ | 26,700,000$ | 25,087,000$ | 16,207,000$ | 14,951,000$ | 18,439,000$ | 15,781,000$ | 12,124,000$ | 10,919,000$ | 12,343,000$ | 13,304,000$ | 10,346,000$ | 6,499,000$ | 9,572,000$ | 10,648,000$ | 6,899,000$ | 9,275,000$ |
| EBITDA | | 224,016,000$ | 219,276,000$ | 190,098,000$ | 185,339,000$ | 179,574,000$ | 183,751,000$ | 132,739,000$ | 113,278,000$ | 129,773,000$ | 147,855,000$ | 128,821,000$ | 139,560,000$ | 149,529,000$ | 161,550,000$ | 146,366,000$ | 104,620,000$ | 90,286,000$ | 85,651,000$ | 70,779,000$ | 54,202,000$ | 49,843,000$ | 67,429,000$ | 37,656,000$ | 33,600,000$ | 37,475,000$ | 36,112,000$ | 26,087,000$ | 28,313,000$ | 35,937,000$ | 39,435,000$ | 30,189,000$ | 25,232,000$ | 30,709,000$ | 29,116,000$ | 20,226,000$ | 18,995,000$ | 22,571,000$ | 19,450,000$ | 15,677,000$ | 14,239,000$ | 15,648,000$ | 16,690,000$ | 13,817,000$ | 10,120,000$ | 13,014,000$ | 14,036,000$ | 10,017,000$ | 12,457,000$ |