| SUN COMMUNITIES INC |
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-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 | | | 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 | Q4-FY2013 |
Total Revenue | | | 623,500,000$ | 470,200,000$ | 745,900,000$ | 939,900,000$ | 596,300,000$ | 469,200,000$ | 726,700,000$ | 983,300,000$ | 526,200,000$ | 441,400,000$ | 440,600,000$ | 585,700,000$ | 488,100,000$ | 387,800,000$ | 384,300,000$ | 478,100,000$ | 405,300,000$ | 330,600,000$ | 300,136,000$ | 320,488,000$ | 251,127,000$ | 258,349,000$ | 314,856,000$ | 251,163,000$ | 223,644,000$ | 215,083,000$ | 191,342,000$ | 229,607,000$ | 198,670,000$ | 197,211,000$ | 1,684,000$ | 268,245,000$ | 237,899,000$ | 234,400,000$ | 212,943,000$ | 244,012,000$ | 185,380,000$ | 170,293,000$ | 163,673,000$ | 180,906,000$ | 161,316,000$ | 150,679,000$ | 117,649,000$ | 126,749,000$ | 114,905,000$ | 107,022,000$ | 110,139,000$ |
Cost Of Revenue | | | 191,400,000$ | 146,700,000$ | 296,100,000$ | 376,700,000$ | 185,000,000$ | 142,200,000$ | 292,300,000$ | 369,500,000$ | 344,600,000$ | 257,000,000$ | 381,100,000$ | 281,100,000$ | 253,300,000$ | 170,000,000$ | 276,600,000$ | 207,300,000$ | 182,600,000$ | 145,200,000$ | 27,453,000$ | 144,623,000$ | 29,181,000$ | 30,032,000$ | 49,081,000$ | 36,318,000$ | 34,435,000$ | 29,277,000$ | 32,138,000$ | 33,692,000$ | 30,932,000$ | 26,571,000$ | 55,756,000$ | 66,024,000$ | 58,390,000$ | 52,268,000$ | 54,641,000$ | 63,439,000$ | 42,478,000$ | 37,077,000$ | 40,201,000$ | 45,747,000$ | 39,986,000$ | 34,819,000$ | 31,295,000$ | 34,263,000$ | 30,406,000$ | 28,440,000$ | 27,227,000$ |
Gross Profit | | | 432,100,000$ | 323,500,000$ | 449,800,000$ | 563,200,000$ | 411,300,000$ | 327,000,000$ | 434,400,000$ | 613,800,000$ | 181,600,000$ | 184,400,000$ | 59,500,000$ | 304,600,000$ | 234,800,000$ | 217,800,000$ | 107,700,000$ | 270,800,000$ | 222,700,000$ | 185,400,000$ | 272,683,000$ | 175,865,000$ | 221,946,000$ | 228,317,000$ | 265,775,000$ | 214,845,000$ | 189,209,000$ | 185,806,000$ | 159,204,000$ | 195,915,000$ | 167,738,000$ | 170,640,000$ | (54,072,000$) | 202,221,000$ | 179,509,000$ | 182,132,000$ | 158,302,000$ | 180,573,000$ | 142,902,000$ | 133,216,000$ | 123,472,000$ | 135,159,000$ | 121,330,000$ | 115,860,000$ | 86,354,000$ | 92,486,000$ | 84,499,000$ | 78,582,000$ | 82,912,000$ |
Gross Margin | | | 69.30% | 68.80% | 60.30% | 59.92% | 68.98% | 69.69% | 59.78% | 62.42% | 34.51% | 41.78% | 13.50% | 52.01% | 48.11% | 56.16% | 28.03% | 56.64% | 54.95% | 56.08% | 90.85% | 54.87% | 88.38% | 88.38% | 84.41% | 85.54% | 84.60% | 86.39% | 83.20% | 85.33% | 84.43% | 86.53% | (3,210.93%) | 75.39% | 75.46% | 77.70% | 74.34% | 74.00% | 77.09% | 78.23% | 75.44% | 74.71% | 75.21% | 76.89% | 73.40% | 72.97% | 73.54% | 73.43% | 75.28% |
Operating Expenses | | | 188,600,000$ | 180,700,000$ | 246,900,000$ | 247,200,000$ | 172,800,000$ | 182,800,000$ | 256,000,000$ | 229,600,000$ | 226,800,000$ | 219,700,000$ | 224,500,000$ | 218,800,000$ | 212,300,000$ | 204,200,000$ | 199,200,000$ | 170,300,000$ | 172,400,000$ | 162,100,000$ | 148,237,000$ | 115,333,000$ | 113,792,000$ | 109,038,000$ | 123,073,000$ | 99,478,000$ | 99,850,000$ | 98,443,000$ | 101,067,000$ | 91,745,000$ | 89,225,000$ | 86,368,000$ | 99,878,000$ | 82,406,000$ | 82,620,000$ | 80,698,000$ | 78,957,000$ | 78,058,000$ | 66,213,000$ | 62,204,000$ | 58,041,000$ | 57,365,000$ | 54,057,000$ | 55,629,000$ | 51,153,000$ | 39,201,000$ | 41,557,000$ | 39,201,000$ | 39,257,000$ |
Operating Income | | | 243,500,000$ | 142,800,000$ | 202,900,000$ | 316,000,000$ | 238,500,000$ | 144,200,000$ | 178,400,000$ | 384,200,000$ | (45,200,000$) | (35,300,000$) | (165,000,000$) | 85,800,000$ | 22,500,000$ | 13,600,000$ | (91,500,000$) | 100,500,000$ | 50,300,000$ | 23,300,000$ | 124,446,000$ | 60,532,000$ | 108,154,000$ | 119,279,000$ | 142,702,000$ | 115,367,000$ | 89,359,000$ | 87,363,000$ | 58,137,000$ | 104,170,000$ | 78,513,000$ | 84,272,000$ | (153,950,000$) | 119,815,000$ | 96,889,000$ | 101,434,000$ | 79,345,000$ | 102,515,000$ | 76,689,000$ | 71,012,000$ | 65,431,000$ | 77,794,000$ | 67,273,000$ | 60,231,000$ | 35,201,000$ | 53,285,000$ | 42,942,000$ | 39,381,000$ | 43,655,000$ |
Other Income | | | 1,060,200,000$ | (186,500,000$) | (438,800,000$) | (21,900,000$) | (181,900,000$) | (172,000,000$) | (257,100,000$) | (267,800,000$) | (173,600,000$) | (15,900,000$) | 179,200,000$ | 72,500,000$ | 76,800,000$ | 5,100,000$ | 108,351,000$ | 43,900,000$ | 40,900,000$ | (3,100,000$) | (135,732,000$) | 17,019,000$ | (82,969,000$) | (85,438,000$) | (138,086,000$) | (63,683,000$) | (54,106,000$) | (57,592,000$) | (46,299,000$) | (25,611,000$) | (25,221,000$) | (22,346,000$) | 186,919,000$ | (68,156,000$) | (54,127,000$) | (50,174,000$) | (46,430,000$) | (50,407,000$) | (57,915,000$) | (36,657,000$) | (38,898,000$) | (32,744,000$) | (33,339,000$) | (35,272,000$) | (39,211,000$) | (25,431,000$) | (22,134,000$) | (14,615,000$) | (26,709,000$) |
Interest Income | | | 16,500,000$ | 4,400,000$ | 5,300,000$ | 5,500,000$ | 5,200,000$ | 4,500,000$ | 4,800,000$ | 15,200,000$ | 14,000,000$ | 11,400,000$ | 9,900,000$ | 11,200,000$ | 7,300,000$ | 6,800,000$ | 4,200,000$ | 2,600,000$ | 2,800,000$ | 2,600,000$ | 2,491,000$ | 2,624,000$ | 2,635,000$ | 2,350,000$ | 3,368,000$ | 4,770,000$ | 4,919,000$ | 4,800,000$ | 5,003,000$ | 5,256,000$ | 5,277,000$ | 5,316,000$ | 5,570,000$ | 5,920,000$ | 5,043,000$ | 4,646,000$ | 4,791,000$ | 4,705,000$ | 4,672,000$ | 3,945,000$ | 4,074,000$ | 3,987,000$ | 3,893,000$ | 3,984,000$ | 4,037,000$ | 3,545,000$ | 3,526,000$ | 3,354,000$ | 3,486,000$ |
Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | 0$ | 0$ | 0$ | | 33,521,000$ | 32,260,000$ | 31,138,000$ | 31,363,000$ | 32,085,000$ | 32,358,000$ | 31,322,000$ | 30,641,000$ | 33,800,000$ | 28,428,000$ | 26,294,000$ | 28,066,000$ | 27,453,000$ | 26,751,000$ | 25,389,000$ | 19,622,000$ | 18,619,000$ | 17,940,000$ | 17,590,000$ | 18,451,000$ |
Income Before Tax | | | 1,320,200,000$ | (39,300,000$) | (230,600,000$) | 299,600,000$ | 61,800,000$ | (23,300,000$) | (73,900,000$) | 131,600,000$ | (204,800,000$) | (39,800,000$) | 24,100,000$ | 169,500,000$ | 106,600,000$ | 25,500,000$ | 21,051,000$ | 147,000,000$ | 94,000,000$ | 22,800,000$ | (8,795,000$) | 80,175,000$ | 27,820,000$ | 36,191,000$ | 7,984,000$ | 56,454,000$ | 40,172,000$ | 34,571,000$ | 16,841,000$ | 50,294,000$ | 26,309,000$ | 36,104,000$ | 7,176,000$ | 25,494,000$ | 15,447,000$ | 24,584,000$ | 7,065,000$ | 23,013,000$ | (4,982,000$) | 12,006,000$ | 2,541,000$ | 21,584,000$ | 11,076,000$ | 3,554,000$ | (19,595,000$) | 12,780,000$ | 6,394,000$ | 10,530,000$ | 1,981,000$ |
Tax Expenses | | | 6,100,000$ | 1,900,000$ | (2,200,000$) | (900,000$) | 5,100,000$ | 1,900,000$ | 600,000$ | 4,600,000$ | 5,400,000$ | 3,900,000$ | (6,400,000$) | 7,300,000$ | 3,900,000$ | 1,300,000$ | (100,000$) | 400,000$ | 1,200,000$ | (200,000$) | (1,262,000$) | (107,000$) | 119,000$ | 450,000$ | (33,000$) | 420,000$ | 272,000$ | 214,000$ | (524,000$) | 213,000$ | 225,000$ | 174,000$ | (269,000$) | (38,000$) | (7,000$) | 178,000$ | (284,000$) | 283,000$ | 56,000$ | 228,000$ | 771,000$ | 77,000$ | 77,000$ | 75,000$ | (207,000$) | (69,000$) | 70,000$ | 69,000$ | (186,000$) |
Income from Continuing Operations | | | 1,314,100,000$ | (41,200,000$) | (228,400,000$) | 300,500,000$ | 56,700,000$ | (25,200,000$) | (74,500,000$) | 127,000,000$ | (210,200,000$) | (43,700,000$) | 24,100,000$ | 162,200,000$ | 102,700,000$ | 24,200,000$ | 21,051,000$ | 146,600,000$ | 92,800,000$ | 23,000,000$ | (8,795,000$) | 80,282,000$ | 27,701,000$ | 35,741,000$ | 7,984,000$ | 56,034,000$ | 39,900,000$ | 34,357,000$ | 17,365,000$ | 50,081,000$ | 26,084,000$ | 35,930,000$ | 7,445,000$ | 25,532,000$ | 15,454,000$ | 24,406,000$ | 7,349,000$ | 22,730,000$ | (5,038,000$) | 11,778,000$ | 1,770,000$ | 21,507,000$ | 10,999,000$ | 3,479,000$ | (19,388,000$) | 12,849,000$ | 6,324,000$ | 10,461,000$ | 2,167,000$ |
Income from Discontinued Operations | | | 1,422,500,000$ | (18,500,000$) | | | 25,700,000$ | 11,200,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Consolidated Income | | | 1,367,600,000$ | (43,100,000$) | (238,200,000$) | 313,800,000$ | 59,800,000$ | (26,500,000$) | (81,100,000$) | 139,100,000$ | (218,000,000$) | (49,500,000$) | 21,000,000$ | 174,500,000$ | 78,200,000$ | (1,500,000$) | 39,900,000$ | 247,000,000$ | 117,800,000$ | 25,100,000$ | 25,292,000$ | 74,297,000$ | 56,049,000$ | (15,124,000$) | 27,827,000$ | 51,580,000$ | 37,800,000$ | 33,290,000$ | (7,796,000$) | 50,131,000$ | 22,635,000$ | 32,080,000$ | 8,314,000$ | 25,891,000$ | 13,679,000$ | 22,192,000$ | (1,600,000$) | 19,776,000$ | (8,498,000$) | 7,875,000$ | 89,399,000$ | 28,763,000$ | 12,294,000$ | 6,869,000$ | (13,069,000$) | 22,671,000$ | 4,928,000$ | 7,846,000$ | 82,000$ |
Net Income | | | 1,314,100,000$ | (41,200,000$) | (228,400,000$) | 300,500,000$ | 56,700,000$ | (25,200,000$) | (74,500,000$) | 127,000,000$ | (210,200,000$) | (43,700,000$) | 24,100,000$ | 162,600,000$ | 74,000,000$ | 700,000$ | 41,000,000$ | 231,700,000$ | 110,800,000$ | 24,800,000$ | 7,586,000$ | 81,204,000$ | 58,910,000$ | (16,086,000$) | 28,547,000$ | 57,002,000$ | 40,385,000$ | 34,331,000$ | 9,039,000$ | 46,060,000$ | 20,408,000$ | 29,986,000$ | 7,438,000$ | 24,115,000$ | 12,364,000$ | 21,104,000$ | (1,600,000$) | 18,897,000$ | (7,803,000$) | 7,875,000$ | 89,399,000$ | 28,763,000$ | 12,294,000$ | 6,869,000$ | (13,069,000$) | 22,671,000$ | 4,928,000$ | 7,846,000$ | 82,000$ |
Profit Margin | | | 210.76% | (8.76%) | (30.62%) | 31.97% | 9.51% | (5.37%) | (10.25%) | 12.92% | (39.95%) | (9.90%) | 5.47% | 27.76% | 15.16% | .18% | 10.67% | 48.46% | 27.34% | 7.50% | 2.53% | 25.34% | 23.46% | (6.23%) | 9.07% | 22.70% | 18.06% | 15.96% | 4.72% | 20.06% | 10.27% | 15.21% | 441.69% | 8.99% | 5.20% | 9.00% | (.75%) | 7.74% | (4.21%) | 4.62% | 54.62% | 15.90% | 7.62% | 4.56% | (11.11%) | 17.89% | 4.29% | 7.33% | .07% |
Earnings to Minority | | | 53,500,000$ | (1,900,000$) | (9,800,000$) | 13,300,000$ | 3,100,000$ | (1,300,000$) | (6,600,000$) | 12,100,000$ | (7,800,000$) | (5,800,000$) | (3,100,000$) | 11,900,000$ | 4,200,000$ | (2,200,000$) | (1,100,000$) | 15,300,000$ | 7,000,000$ | 300,000$ | 17,706,000$ | (6,907,000$) | (2,861,000$) | 962,000$ | (720,000$) | (5,422,000$) | (2,585,000$) | (1,041,000$) | (16,835,000$) | 4,071,000$ | 2,227,000$ | 2,094,000$ | 876,000$ | 1,776,000$ | 1,315,000$ | 1,088,000$ | | 879,000$ | (695,000$) | | | | | | | | | | |
Earnings to Common Shareholders | | | 1,273,600,000$ | (42,800,000$) | (224,400,000$) | 288,700,000$ | 52,100,000$ | (27,400,000$) | (80,900,000$) | 120,100,000$ | (207,600,000$) | (44,900,000$) | 4,700,000$ | 162,600,000$ | 74,000,000$ | 700,000$ | 12,900,000$ | 231,700,000$ | 110,800,000$ | 24,800,000$ | 7,572,000$ | 81,204,000$ | 58,910,000$ | (16,086,000$) | 0$ | 85,549,000$ | 40,385,000$ | 34,331,000$ | 0$ | 55,099,000$ | 20,408,000$ | 29,986,000$ | 7,438,000$ | 24,115,000$ | 12,364,000$ | 21,104,000$ | (1,600,000$) | 18,897,000$ | (7,803,000$) | 7,875,000$ | 89,399,000$ | 28,763,000$ | 12,294,000$ | 6,869,000$ | 101,880,000$ | 22,671,000$ | 4,928,000$ | 7,846,000$ | 82,000$ |
Earnings Per Share, Basic | | | 10.08$ | (0.34$) | (1.77$) | 2.33$ | 0.42$ | (0.22$) | (0.66$) | 0.97$ | (1.68$) | (0.36$) | 0.04$ | 1.33$ | 0.62$ | 0.01$ | 0.11$ | 2.01$ | 0.99$ | 0.23$ | 0.07$ | 0.83$ | 0.61$ | (0.17$) | 0.00$ | 0.95$ | 0.46$ | 0.40$ | 0.00$ | 0.68$ | 0.26$ | 0.38$ | 0.09$ | 0.31$ | 0.17$ | 0.29$ | (0.02$) | 0.28$ | (0.12$) | 0.14$ | 1.59$ | 0.54$ | 0.23$ | 0.13$ | 1.05$ | 0.55$ | 0.12$ | 0.21$ | 0.00$ |
Earnings Per Share, Diluted | | | 10.08$ | (0.33$) | (1.67$) | 2.33$ | 0.42$ | (0.22$) | (0.68$) | 0.97$ | (1.65$) | (0.36$) | 0.04$ | 1.32$ | 0.62$ | 0.01$ | 0.11$ | 1.96$ | 0.99$ | 0.23$ | 0.07$ | 0.83$ | 0.61$ | (0.17$) | 0.00$ | 0.95$ | 0.46$ | 0.40$ | 0.00$ | 0.67$ | 0.25$ | 0.38$ | 0.09$ | 0.31$ | 0.16$ | 0.29$ | (0.02$) | 0.27$ | (0.12$) | 0.14$ | 1.63$ | 0.54$ | 0.23$ | 0.13$ | 1.06$ | 0.55$ | 0.12$ | 0.21$ | 0.00$ |
Average Shares, Basic | | | 126,400,000 | 126,600,000 | 126,700,000 | 124,000,000 | 123,700,000 | 123,600,000 | 123,400,000 | 123,500,000 | 123,400,000 | 123,300,000 | 123,100,000 | 122,400,000 | 120,000,000 | 115,300,000 | 115,300,000 | 115,100,000 | 112,100,000 | 107,900,000 | 104,189,000 | 97,542,000 | 95,859,000 | 92,410,000 | 91,343,000 | 89,847,000 | 87,130,000 | 85,520,000 | 85,482,000 | 81,599,000 | 79,612,000 | 78,855,000 | 78,612,000 | 78,369,000 | 74,678,000 | 72,677,000 | 72,276,000 | 68,655,000 | 64,757,000 | 57,736,000 | 56,180,000 | 53,220,000 | 52,846,000 | 52,498,000 | 96,895,000 | 41,023,000 | 40,331,000 | 36,495,000 | 34,123,000 |
Average Shares, Diluted | | | 126,400,000 | 129,800,000 | 134,500,000 | 124,000,000 | 123,700,000 | 126,600,000 | 119,400,000 | 123,500,000 | 126,100,000 | 126,200,000 | 132,900,000 | 122,800,000 | 120,000,000 | 115,900,000 | 122,000,000 | 118,100,000 | 112,100,000 | 108,200,000 | 104,180,000 | 97,549,000 | 95,860,000 | 92,411,000 | 91,731,000 | 90,332,000 | 87,564,000 | 86,033,000 | 86,499,000 | 82,081,000 | 80,116,000 | 79,464,000 | 79,762,000 | 78,808,000 | 75,154,000 | 73,120,000 | 73,332,000 | 69,069,000 | 64,757,000 | 58,126,000 | 55,014,000 | 53,665,000 | 53,237,000 | 52,892,000 | 96,291,000 | 41,267,000 | 40,546,000 | 36,704,000 | 34,801,000 |
EBIT | | | 1,320,200,000$ | (39,300,000$) | (230,600,000$) | 299,600,000$ | 61,800,000$ | (23,300,000$) | (73,900,000$) | 131,600,000$ | (204,800,000$) | (39,800,000$) | 24,100,000$ | 169,500,000$ | 106,600,000$ | 25,500,000$ | 21,051,000$ | 147,000,000$ | 94,000,000$ | 22,800,000$ | (8,795,000$) | 80,175,000$ | 27,820,000$ | 36,191,000$ | 7,984,000$ | 56,454,000$ | 40,172,000$ | 34,571,000$ | 16,841,000$ | 83,815,000$ | 58,569,000$ | 67,242,000$ | 38,539,000$ | 57,579,000$ | 47,805,000$ | 55,906,000$ | 37,706,000$ | 56,813,000$ | 23,446,000$ | 38,300,000$ | 30,607,000$ | 49,037,000$ | 37,827,000$ | 28,943,000$ | 27,000$ | 31,399,000$ | 24,334,000$ | 28,120,000$ | 20,432,000$ |
EBITDA | | | 1,447,600,000$ | 84,400,000$ | (60,400,000$) | 472,000,000$ | 184,800,000$ | 97,700,000$ | 103,800,000$ | 294,200,000$ | (40,700,000$) | 115,800,000$ | 178,200,000$ | 319,200,000$ | 256,700,000$ | 174,000,000$ | 165,651,000$ | 274,100,000$ | 221,100,000$ | 146,700,000$ | 108,652,000$ | 168,674,000$ | 115,085,000$ | 119,880,000$ | 106,810,000$ | 132,986,000$ | 116,325,000$ | 111,127,000$ | 97,911,000$ | 155,797,000$ | 126,342,000$ | 133,679,000$ | 110,356,000$ | 121,811,000$ | 110,526,000$ | 118,672,000$ | 99,911,000$ | 118,296,000$ | 73,116,000$ | 86,712,000$ | 78,137,000$ | 93,732,000$ | 79,238,000$ | 72,944,000$ | 44,902,000$ | 61,316,000$ | 54,379,000$ | 57,009,000$ | 50,394,000$ |