| REDWOOD TRUST INC (RWT) |
| 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 | | 25,927,000$ | 14,994,000$ | 13,834,000$ | 27,942,000$ | 27,607,000$ | 25,498,000$ | 67,447,000$ | 74,549,000$ | 64,073,000$ | 10,757,000$ | 43,266,000$ | 47,535,000$ | (6,391,000$) | (2,200,000$) | (70,495,000$) | 71,861,000$ | 96,637,000$ | 140,299,000$ | 145,039,000$ | 160,006,000$ | 100,944,000$ | 188,501,000$ | 200,656,000$ | (841,544,000$) | 102,925,000$ | 63,542,000$ | 62,306,000$ | 79,544,000$ | 17,226,000$ | 67,373,000$ | 54,290,000$ | 74,777,000$ | 46,311,000$ | 61,364,000$ | 60,287,000$ | 61,352,000$ | 45,560,000$ | 73,021,000$ | 55,231,000$ | 42,832,000$ | 63,383,000$ | 36,197,000$ | 54,469,000$ | 34,754,000$ | 52,034,000$ | 68,520,000$ | 38,317,000$ | 31,745,000$ |
| QoQ% | | 72.92% | 8.39% | (50.49%) | 1.21% | 8.27% | (62.20%) | (9.53%) | 16.35% | 495.64% | (75.14%) | (8.98%) | 843.78% | (190.50%) | 96.88% | (198.10%) | (25.64%) | (31.12%) | (3.27%) | (9.35%) | 58.51% | (46.45%) | (6.06%) | 123.84% | (917.63%) | 61.98% | 1.98% | (21.67%) | 361.77% | (74.43%) | 24.10% | (27.40%) | 61.47% | (24.53%) | 1.79% | (1.74%) | 34.66% | (37.61%) | 32.21% | 28.95% | (32.42%) | 75.11% | (33.55%) | 56.73% | (33.21%) | (24.06%) | 78.82% | 20.70% | (49.52%) |
| YoY% | | (6.09%) | (41.20%) | (79.49%) | (62.52%) | (56.91%) | 137.04% | 55.89% | 56.83% | 1,102.55% | 588.96% | 161.38% | (33.85%) | (106.61%) | (101.57%) | (148.60%) | (55.09%) | (4.27%) | (25.57%) | (27.72%) | 119.01% | (1.93%) | 196.66% | 222.05% | (1,157.96%) | 497.50% | (5.69%) | 14.77% | 6.38% | (62.80%) | 9.79% | (9.95%) | 21.88% | 1.65% | (15.96%) | 9.15% | 43.24% | (28.12%) | 101.73% | 1.40% | 23.24% | 21.81% | (47.17%) | 42.15% | 9.48% | (17.25%) | 66.96% | (57.35%) | (66.14%) |
| 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$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | (859,000$) | (6,532,000$) | 289,000$ | (240,000$) | (60,000$) | (261,000$) | 206,000$ | 1,590,000$ | (1,596,000$) | (315,000$) | 1,284,000$ |
| Gross Profit | | 25,927,000$ | 14,994,000$ | 13,834,000$ | 27,942,000$ | 27,607,000$ | 25,498,000$ | 67,447,000$ | 74,549,000$ | 64,073,000$ | 10,757,000$ | 43,266,000$ | 47,535,000$ | (6,391,000$) | (2,200,000$) | (70,495,000$) | 71,861,000$ | 96,637,000$ | 140,299,000$ | 145,039,000$ | 160,006,000$ | 100,944,000$ | 188,501,000$ | 200,656,000$ | (841,544,000$) | 102,925,000$ | 63,542,000$ | 62,306,000$ | 79,544,000$ | 17,226,000$ | 67,373,000$ | 54,290,000$ | 74,777,000$ | 46,311,000$ | 61,364,000$ | 60,287,000$ | 61,352,000$ | 45,560,000$ | 73,880,000$ | 61,763,000$ | 42,543,000$ | 63,623,000$ | 36,257,000$ | 54,730,000$ | 34,548,000$ | 50,444,000$ | 70,116,000$ | 38,632,000$ | 30,461,000$ |
| 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% | 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% | 101.18% | 111.83% | 99.33% | 100.38% | 100.17% | 100.48% | 99.41% | 96.94% | 102.33% | 100.82% | 95.96% |
| Operating Expenses | | 43,058,000$ | 41,036,000$ | 39,690,000$ | 40,224,000$ | 35,317,000$ | 38,824,000$ | 46,989,000$ | 43,764,000$ | 42,037,000$ | 39,871,000$ | 40,324,000$ | 44,038,000$ | 47,103,000$ | 46,794,000$ | 38,914,000$ | 43,404,000$ | 48,021,000$ | 56,336,000$ | 48,327,000$ | 51,206,000$ | 38,178,000$ | 37,576,000$ | 35,175,000$ | 124,083,000$ | 49,444,000$ | 29,346,000$ | 28,707,000$ | 24,197,000$ | 19,378,000$ | 21,561,000$ | 19,009,000$ | 23,030,000$ | 20,367,000$ | 19,922,000$ | 18,641,000$ | 18,226,000$ | 17,824,000$ | 20,355,000$ | 20,155,000$ | 30,452,000$ | 22,638,000$ | 24,497,000$ | 25,218,000$ | 25,063,000$ | 26,462,000$ | 21,406,000$ | 22,282,000$ | 19,973,000$ |
| Operating Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating Margin | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 301,038,000$ | 284,537,000$ | 270,502,000$ | 244,152,000$ | 238,757,000$ | 223,145,000$ | 200,124,000$ | 180,530,000$ | 169,832,000$ | 156,723,000$ | 152,885,000$ | 152,079,000$ | 146,408,000$ | 142,727,000$ | 126,967,000$ | 136,298,000$ | 112,378,000$ | 103,754,000$ | 108,065,000$ | 102,552,000$ | 98,257,000$ | 100,411,000$ | 102,666,000$ | 146,671,000$ | 147,708,000$ | 116,604,000$ | 116,220,000$ | 99,276,000$ | 84,961,000$ | 64,351,000$ | 48,213,000$ | 41,514,000$ | 36,108,000$ | 27,443,000$ | 24,234,000$ | 21,031,000$ | 20,537,000$ | 21,597,000$ | 22,444,000$ | 23,950,000$ | 25,039,000$ | 23,875,000$ | 23,008,000$ | 23,961,000$ | 23,903,000$ | 23,350,000$ | 21,151,000$ | 19,059,000$ |
| Income Before Tax | | 28,031,000$ | (1,351,000$) | (93,930,000$) | 22,409,000$ | (356,000$) | 21,954,000$ | 20,458,000$ | 30,785,000$ | 22,036,000$ | (29,114,000$) | 2,942,000$ | 3,497,000$ | (53,494,000$) | (48,994,000$) | (109,409,000$) | 28,457,000$ | 48,616,000$ | 83,963,000$ | 96,712,000$ | 108,800,000$ | 62,766,000$ | 150,925,000$ | 165,481,000$ | (965,627,000$) | 53,481,000$ | 34,196,000$ | 33,599,000$ | 55,347,000$ | (2,168,000$) | 45,840,000$ | 35,275,000$ | 51,741,000$ | 25,944,000$ | 41,442,000$ | 41,646,000$ | 43,126,000$ | 27,736,000$ | 53,525,000$ | 41,608,000$ | 12,091,000$ | 40,985,000$ | 11,760,000$ | 29,512,000$ | 9,485,000$ | 24,163,000$ | 50,310,000$ | 16,350,000$ | 10,490,000$ |
| Tax Expenses | | 8,008,000$ | 6,353,000$ | 4,562,000$ | 6,262,000$ | 6,262,000$ | 7,128,000$ | 4,924,000$ | 523,000$ | 993,000$ | 1,696,000$ | 69,000$ | (1,123,000$) | (9,436,000$) | 1,417,000$ | (9,443,000$) | (2,458,000$) | 4,571,000$ | (4,323,000$) | 6,687,000$ | 11,543,000$ | 8,471,000$ | 9,113,000$ | 37,000$ | (22,229,000$) | 4,338,000$ | (114,000$) | 2,333,000$ | 883,000$ | (1,255,000$) | 4,919,000$ | 2,528,000$ | 4,896,000$ | (4,989,000$) | 5,262,000$ | 5,322,000$ | 6,157,000$ | 2,381,000$ | 972,000$ | 327,000$ | 28,000$ | (74,000$) | (7,404,000$) | 2,448,000$ | (5,316,000$) | (2,959,000$) | 5,213,000$ | 333,000$ | (1,843,000$) |
| Net Income | | 20,023,000$ | (7,704,000$) | (98,492,000$) | 16,147,000$ | (6,618,000$) | 14,826,000$ | 15,534,000$ | 30,262,000$ | 21,043,000$ | (30,810,000$) | 2,873,000$ | 4,620,000$ | (44,058,000$) | (50,411,000$) | (99,966,000$) | 30,915,000$ | 44,045,000$ | 88,286,000$ | 90,025,000$ | 97,257,000$ | 54,295,000$ | 141,812,000$ | 165,444,000$ | (943,398,000$) | 49,143,000$ | 34,310,000$ | 31,266,000$ | 54,464,000$ | (913,000$) | 40,921,000$ | 32,747,000$ | 46,845,000$ | 30,933,000$ | 36,180,000$ | 36,324,000$ | 36,969,000$ | 25,355,000$ | 52,553,000$ | 41,281,000$ | 12,063,000$ | 41,059,000$ | 19,164,000$ | 27,064,000$ | 14,801,000$ | 27,122,000$ | 45,097,000$ | 16,017,000$ | 12,333,000$ |
| Profit Margin | | 77.23% | (51.38%) | (711.96%) | 57.79% | (23.97%) | 58.15% | 23.03% | 40.59% | 32.84% | (286.42%) | 6.64% | 9.72% | 689.38% | 2,291.41% | 141.81% | 43.02% | 45.58% | 62.93% | 62.07% | 60.78% | 53.79% | 75.23% | 82.45% | 112.10% | 47.75% | 54.00% | 50.18% | 68.47% | (5.30%) | 60.74% | 60.32% | 62.65% | 66.79% | 58.96% | 60.25% | 60.26% | 55.65% | 71.97% | 74.74% | 28.16% | 64.78% | 52.94% | 49.69% | 42.59% | 52.12% | 65.82% | 41.80% | 38.85% |
| TTM | | (84.68%) | (114.57%) | (78.14%) | 26.86% | 27.68% | 35.27% | 16.62% | 12.13% | (1.37%) | (70.80%) | (105.80%) | 601.61% | 2,263.25% | (78.72%) | 26.56% | 55.81% | 58.97% | 60.38% | 64.49% | 70.57% | 165.56% | 167.97% | 146.39% | 135.24% | 54.87% | 53.51% | 55.53% | 58.24% | 55.98% | 62.39% | 61.97% | 61.91% | 61.23% | 58.99% | 62.94% | 66.40% | 60.58% | 62.68% | 57.46% | 50.46% | 54.07% | 49.68% | 54.38% | 53.22% | 52.76% | 48.93% | 43.35% | 55.42% |
| Earnings to Minority | | 1,758,000$ | 1,750,000$ | 1,757,000$ | 1,750,000$ | 1,758,000$ | 1,750,000$ | 1,757,000$ | 1,750,000$ | 1,757,000$ | 1,750,000$ | 1,758,000$ | 1,419,000$ | 4,335,000$ | 1,158,000$ | 1,159,000$ | 1,209,000$ | (8,979,000$) | 2,984,000$ | 3,149,000$ | 3,294,000$ | 563,000$ | 4,067,000$ | 4,528,000$ | 1,209,000$ | 1,537,000$ | 856,000$ | 877,000$ | 1,539,000$ | (12,000$) | 1,231,000$ | 1,074,000$ | 1,433,000$ | 832,000$ | 948,000$ | 884,000$ | 968,000$ | 702,000$ | 1,485,000$ | 1,089,000$ | 701,000$ | 878,000$ | 553,000$ | 642,000$ | 822,000$ | 793,000$ | 1,054,000$ | 537,000$ | 702,000$ |
| Earnings to Common Shareholders | | 18,265,000$ | (9,454,000$) | (100,249,000$) | 14,397,000$ | (8,376,000$) | 13,076,000$ | 13,777,000$ | 28,512,000$ | 19,286,000$ | (32,560,000$) | 1,115,000$ | 3,201,000$ | (44,058,000$) | (50,411,000$) | (99,966,000$) | 30,915,000$ | 53,024,000$ | 85,302,000$ | 86,876,000$ | 93,963,000$ | 53,732,000$ | 137,745,000$ | 160,916,000$ | (944,607,000$) | 47,606,000$ | 33,454,000$ | 30,389,000$ | 52,925,000$ | (901,000$) | 39,690,000$ | 31,673,000$ | 45,412,000$ | 30,101,000$ | 35,232,000$ | 35,440,000$ | 36,001,000$ | 24,653,000$ | 51,068,000$ | 40,192,000$ | 11,362,000$ | 40,181,000$ | 18,611,000$ | 26,422,000$ | 13,979,000$ | 26,329,000$ | 44,043,000$ | 15,480,000$ | 11,631,000$ |
| QoQ% | | 293.20% | 90.57% | (796.32%) | 271.88% | (164.06%) | (5.09%) | (51.68%) | 47.84% | 159.23% | (3,020.18%) | (65.17%) | 107.27% | 12.60% | 49.57% | (423.36%) | (41.70%) | (37.84%) | (1.81%) | (7.54%) | 74.87% | (60.99%) | (14.40%) | 117.04% | (2,084.22%) | 42.30% | 10.09% | (42.58%) | 5,974.03% | (102.27%) | 25.31% | (30.25%) | 50.87% | (14.56%) | (.59%) | (1.56%) | 46.03% | (51.73%) | 27.06% | 253.74% | (71.72%) | 115.90% | (29.56%) | 89.01% | (46.91%) | (40.22%) | 184.52% | 33.09% | (53.73%) |
| YoY% | | 318.06% | (172.30%) | (827.66%) | (49.51%) | (143.43%) | 140.16% | 1,135.61% | 790.72% | 143.77% | 35.41% | 101.12% | (89.65%) | (183.09%) | (159.10%) | (215.07%) | (67.10%) | (1.32%) | (38.07%) | (46.01%) | 109.95% | 12.87% | 311.74% | 429.52% | (1,884.80%) | 5,383.69% | (15.71%) | (4.05%) | 16.54% | (102.99%) | 12.65% | (10.63%) | 26.14% | 22.10% | (31.01%) | (11.82%) | 216.85% | (38.65%) | 174.40% | 52.12% | (18.72%) | 52.61% | (57.74%) | 70.69% | 20.19% | 4.75% | 100.84% | (76.39%) | (80.67%) |
| Earnings Per Share, Basic | | 0.14$ | (0.07$) | (0.75$) | 0.11$ | (0.06$) | 0.10$ | 0.10$ | 0.22$ | 0.16$ | (0.28$) | 0.01$ | 0.03$ | (0.39$) | (0.43$) | (0.84$) | 0.26$ | 0.46$ | 0.75$ | 0.77$ | 0.84$ | 0.47$ | 1.21$ | 1.41$ | (8.28$) | 0.42$ | 0.33$ | 0.31$ | 0.57$ | (0.01$) | 0.49$ | 0.42$ | 0.60$ | 0.39$ | 0.46$ | 0.46$ | 0.47$ | 0.32$ | 0.67$ | 0.52$ | 0.15$ | 0.50$ | 0.22$ | 0.31$ | 0.17$ | 0.32$ | 0.53$ | 0.19$ | 0.14$ |
| Earnings Per Share, Diluted | | 0.14$ | (0.07$) | (0.75$) | 0.11$ | (0.06$) | 0.10$ | 0.10$ | 0.22$ | 0.16$ | (0.28$) | 0.01$ | 0.03$ | (0.48$) | (0.43$) | (0.84$) | 0.22$ | 0.37$ | 0.60$ | 0.61$ | 0.67$ | 1.02$ | 0.97$ | 1.09$ | (8.28$) | 0.31$ | 0.25$ | 0.23$ | 0.42$ | (0.01$) | 0.35$ | 0.32$ | 0.42$ | 0.27$ | 0.34$ | 0.36$ | 0.37$ | 0.21$ | 0.52$ | 0.41$ | 0.15$ | 0.55$ | 0.22$ | 0.28$ | 0.16$ | 0.36$ | 0.45$ | 0.18$ | 0.14$ |
| Unlevered FCF Per Share, Basic | | (26.63$) | (20.68$) | (15.89$) | (14.71$) | (6.45$) | (15.79$) | (14.88$) | (7.25$) | (9.42$) | (7.72$) | (0.69$) | 0.90$ | (0.09$) | 3.11$ | (1.66$) | (2.43$) | (16.69$) | (9.98$) | (14.93$) | (8.61$) | (2.89$) | (2.04$) | 2.60$ | (2.12$) | 0.32$ | (6.31$) | (3.63$) | (2.23$) | (2.98$) | (8.52$) | (7.05$) | (1.90$) | (14.12$) | (4.71$) | (6.78$) | 3.31$ | 2.75$ | (5.16$) | (6.09$) | 1.37$ | (2.48$) | (9.11$) | (1.99$) | (1.43$) | (3.10$) | (9.00$) | (4.65$) | (4.87$) |
| Unlevered FCF Per Share, Diluted | | (26.63$) | (20.68$) | (15.89$) | (14.71$) | (6.44$) | (15.78$) | (14.88$) | (7.25$) | (9.48$) | (7.72$) | (0.69$) | 0.89$ | (0.10$) | 3.11$ | (1.66$) | (2.08$) | (13.33$) | (7.95$) | (11.89$) | (6.85$) | (6.27$) | (1.63$) | 2.02$ | (2.12$) | 0.23$ | (4.71$) | (2.69$) | (1.64$) | (2.13$) | (6.00$) | (5.29$) | (1.32$) | (9.88$) | (3.53$) | (5.34$) | 2.59$ | 1.77$ | (4.04$) | (4.77$) | 1.37$ | (2.77$) | (8.98$) | (1.76$) | (1.39$) | (3.51$) | (7.71$) | (4.52$) | (4.73$) |
| Average Shares, Basic | | 126,209,896 | 129,018,261 | 133,006,312 | 132,766,199 | 132,298,919 | 132,218,180 | 132,115,854 | 131,570,347 | 121,937,407 | 115,465,977 | 114,051,017 | 113,678,911 | 113,279,149 | 116,087,890 | 119,660,173 | 119,884,172 | 114,727,001 | 112,995,847 | 112,921,070 | 112,276,842 | 113,879,461 | 113,403,102 | 114,383,289 | 114,076,568 | 112,941,736 | 101,872,126 | 96,983,764 | 92,685,350 | 83,325,428 | 80,796,856 | 75,380,715 | 75,396,649 | 76,763,093 | 76,850,830 | 76,819,703 | 76,738,202 | 76,505,494 | 76,680,183 | 76,664,829 | 77,137,682 | 80,695,723 | 83,787,533 | 83,936,844 | 83,360,312 | 83,181,368 | 83,017,534 | 82,740,012 | 82,410,562 |
| Average Shares, Diluted | | 126,209,896 | 129,018,261 | 133,006,312 | 132,766,199 | 132,505,990 | 132,357,697 | 132,123,702 | 131,570,347 | 121,087,517 | 115,465,977 | 114,445,262 | 114,134,556 | 92,657,164 | 116,087,890 | 119,660,173 | 140,506,157 | 143,625,364 | 141,855,471 | 141,761,084 | 141,039,285 | 52,596,796 | 141,969,977 | 147,099,079 | 114,076,568 | 153,624,553 | 136,522,709 | 130,696,954 | 126,278,160 | 116,801,802 | 114,682,688 | 100,431,993 | 108,194,597 | 109,756,643 | 102,703,108 | 97,494,144 | 97,946,137 | 118,905,125 | 97,831,617 | 97,761,936 | 77,137,682 | 72,426,919 | 85,074,704 | 94,949,741 | 85,622,216 | 73,464,546 | 96,956,232 | 85,032,998 | 84,940,540 |
| EBIT | | 329,069,000$ | 283,186,000$ | 176,572,000$ | 266,561,000$ | 238,401,000$ | 245,099,000$ | 220,582,000$ | 211,315,000$ | 191,868,000$ | 127,609,000$ | 155,827,000$ | 155,576,000$ | 92,914,000$ | 93,733,000$ | 17,558,000$ | 164,755,000$ | 160,994,000$ | 187,717,000$ | 204,777,000$ | 211,352,000$ | 161,023,000$ | 251,336,000$ | 268,147,000$ | (818,956,000$) | 201,189,000$ | 150,800,000$ | 149,819,000$ | 154,623,000$ | 82,793,000$ | 110,191,000$ | 83,488,000$ | 93,255,000$ | 62,052,000$ | 68,885,000$ | 65,880,000$ | 64,157,000$ | 48,273,000$ | 75,122,000$ | 64,052,000$ | 36,041,000$ | 66,024,000$ | 35,635,000$ | 52,520,000$ | 33,446,000$ | 48,066,000$ | 73,660,000$ | 37,501,000$ | 29,549,000$ |
| EBITDA | | 331,342,000$ | 285,515,000$ | 179,279,000$ | 269,314,000$ | 241,186,000$ | 247,915,000$ | 223,428,000$ | 214,784,000$ | 195,640,000$ | 131,358,000$ | 159,492,000$ | 159,244,000$ | 96,721,000$ | 98,138,000$ | 21,299,000$ | 168,724,000$ | 165,104,000$ | 191,986,000$ | 209,010,000$ | 215,524,000$ | 165,222,000$ | 255,540,000$ | 272,432,000$ | (814,279,000$) | 205,649,000$ | 155,777,000$ | 150,172,000$ | 154,966,000$ | 83,179,000$ | 110,531,000$ | 83,771,000$ | 93,554,000$ | 62,356,000$ | 69,189,000$ | 66,179,000$ | 64,463,000$ | 48,564,000$ | 75,396,000$ | 64,350,000$ | 36,318,000$ | 66,338,000$ | 35,830,000$ | 52,692,000$ | 33,589,000$ | 48,210,000$ | 73,797,000$ | 37,627,000$ | 29,655,000$ |