| ADVANCED DRAINAGE SYSTEMS, INC. (WMS) |
| 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 | | 676,761,000$ | 693,354,000$ | 850,381,000$ | 829,880,000$ | 615,761,000$ | 690,538,000$ | 782,610,000$ | 815,336,000$ | 653,840,000$ | 662,367,000$ | 780,220,000$ | 778,046,000$ | 617,559,000$ | 655,167,000$ | 884,209,000$ | 914,186,000$ | 678,187,000$ | 715,357,000$ | 706,471,000$ | 669,300,000$ | 443,809,000$ | 486,145,000$ | 544,187,000$ | 508,639,000$ | 370,768,000$ | 393,424,000$ | 495,905,000$ | 413,708,000$ | 272,218,000$ | 318,113,000$ | 406,555,000$ | 387,847,000$ | 250,114,000$ | 320,832,000$ | 401,049,000$ | 358,359,000$ | 244,184,000$ | 294,716,000$ | 360,785,000$ | 357,576,000$ | 245,398,000$ | 312,827,000$ | 383,329,000$ | 349,124,000$ | (981,086,000$) | 279,871,000$ | 366,714,000$ | 326,434,000$ |
| QoQ% | | (2.39%) | (18.47%) | 2.47% | 34.77% | (10.83%) | (11.77%) | (4.01%) | 24.70% | (1.29%) | (15.11%) | .28% | 25.99% | (5.74%) | (25.90%) | (3.28%) | 34.80% | (5.20%) | 1.26% | 5.55% | 50.81% | (8.71%) | (10.67%) | 6.99% | 37.19% | (5.76%) | (20.67%) | 19.87% | 51.98% | (14.43%) | (21.75%) | 4.82% | 55.07% | (22.04%) | (20.00%) | 11.91% | 46.76% | (17.15%) | (18.31%) | .90% | 45.71% | (21.56%) | (18.39%) | 9.80% | 135.59% | (450.55%) | (23.68%) | 12.34% | 136.97% |
| YoY% | | 9.91% | .41% | 8.66% | 1.78% | (5.82%) | 4.25% | .31% | 4.79% | 5.88% | 1.10% | (11.76%) | (14.89%) | (8.94%) | (8.41%) | 25.16% | 36.59% | 52.81% | 47.15% | 29.82% | 31.59% | 19.70% | 23.57% | 9.74% | 22.95% | 36.20% | 23.67% | 21.98% | 6.67% | 8.84% | (.85%) | 1.37% | 8.23% | 2.43% | 8.86% | 11.16% | .22% | (.50%) | (5.79%) | (5.88%) | 2.42% | 125.01% | 11.78% | 4.53% | 6.95% | (11.11%) | 7.38% | 10.22% | 11.57% |
| Cost Of Revenue | | 439,097,000$ | 434,202,000$ | 510,249,000$ | 499,442,000$ | 389,509,000$ | 448,944,000$ | 488,669,000$ | 482,882,000$ | 401,877,000$ | 402,518,000$ | 477,543,000$ | 446,586,000$ | 395,138,000$ | 431,250,000$ | 564,246,000$ | 562,079,000$ | 487,958,000$ | 506,380,000$ | 506,414,000$ | 468,179,000$ | 316,592,000$ | 317,640,000$ | 338,330,000$ | 320,136,000$ | 262,013,000$ | 270,066,000$ | 349,381,000$ | 475,866,000$ | 212,714,000$ | 245,714,000$ | 311,182,000$ | 288,156,000$ | 201,999,000$ | 243,006,000$ | 311,248,000$ | 271,620,000$ | 204,933,000$ | 225,275,000$ | 270,273,000$ | 260,970,000$ | 189,990,000$ | 239,504,000$ | 299,594,000$ | 274,647,000$ | 181,570,000$ | 230,584,000$ | 296,577,000$ | 265,129,000$ |
| Gross Profit | | 237,664,000$ | 259,152,000$ | 340,132,000$ | 330,438,000$ | 226,252,000$ | 241,594,000$ | 293,941,000$ | 332,454,000$ | 251,963,000$ | 259,849,000$ | 302,677,000$ | 331,460,000$ | 222,421,000$ | 223,917,000$ | 319,963,000$ | 352,107,000$ | 190,229,000$ | 208,977,000$ | 200,057,000$ | 201,121,000$ | 127,217,000$ | 168,505,000$ | 205,857,000$ | 188,503,000$ | 108,755,000$ | 123,358,000$ | 146,524,000$ | (62,158,000$) | 59,504,000$ | 72,399,000$ | 95,373,000$ | 99,691,000$ | 48,115,000$ | 77,826,000$ | 89,801,000$ | 86,739,000$ | 39,251,000$ | 69,441,000$ | 90,512,000$ | 96,606,000$ | 49,404,000$ | 74,842,000$ | 86,529,000$ | 74,477,000$ | 24,684,000$ | 49,287,000$ | 70,137,000$ | 61,305,000$ |
| Gross Margin | | 35.12% | 37.38% | 40.00% | 39.82% | 36.74% | 34.99% | 37.56% | 40.78% | 38.54% | 39.23% | 38.79% | 42.60% | 36.02% | 34.18% | 36.19% | 38.52% | 28.05% | 29.21% | 28.32% | 30.05% | 28.67% | 34.66% | 37.83% | 37.06% | 29.33% | 31.36% | 29.55% | (15.03%) | 21.86% | 22.76% | 23.46% | 25.70% | 19.24% | 24.26% | 22.39% | 24.20% | 16.07% | 23.56% | 25.09% | 27.02% | 20.13% | 23.92% | 22.57% | 21.33% | (2.52%) | 17.61% | 19.13% | 18.78% |
| Operating Expenses | | 184,326,000$ | 122,329,000$ | 116,837,000$ | 124,692,000$ | 109,271,000$ | 114,730,000$ | 106,565,000$ | 106,239,000$ | 116,586,000$ | 106,583,000$ | 104,640,000$ | 86,009,000$ | 96,790,000$ | 99,430,000$ | 102,378,000$ | 100,500,000$ | 109,452,000$ | 98,663,000$ | 88,496,000$ | 91,855,000$ | 94,327,000$ | 85,542,000$ | 84,283,000$ | 81,405,000$ | 101,996,000$ | 82,338,000$ | 89,305,000$ | 138,189,000$ | 52,799,000$ | 47,496,000$ | 48,624,000$ | 48,635,000$ | 52,989,000$ | 50,627,000$ | 55,369,000$ | 55,242,000$ | 62,813,000$ | 48,265,000$ | 47,256,000$ | 61,148,000$ | 51,940,000$ | 50,754,000$ | 53,169,000$ | 43,304,000$ | 26,935,000$ | 38,883,000$ | 39,831,000$ | 41,397,000$ |
| Operating Income | | 53,338,000$ | 136,823,000$ | 223,295,000$ | 205,746,000$ | 116,981,000$ | 126,864,000$ | 187,376,000$ | 226,215,000$ | 135,377,000$ | 153,266,000$ | 198,037,000$ | 245,451,000$ | 125,631,000$ | 124,487,000$ | 217,585,000$ | 251,607,000$ | 80,777,000$ | 110,314,000$ | 111,561,000$ | 109,266,000$ | 32,890,000$ | 82,963,000$ | 121,574,000$ | 107,098,000$ | 6,759,000$ | 41,020,000$ | 57,219,000$ | (200,347,000$) | 6,705,000$ | 24,903,000$ | 46,749,000$ | 51,056,000$ | (4,874,000$) | 27,199,000$ | 34,432,000$ | 31,497,000$ | (23,562,000$) | 21,176,000$ | 43,256,000$ | 35,458,000$ | (2,536,000$) | 24,088,000$ | 33,360,000$ | 31,173,000$ | (2,251,000$) | 10,404,000$ | 30,306,000$ | 19,908,000$ |
| Operating Margin | | 7.88% | 19.73% | 26.26% | 24.79% | 19.00% | 18.37% | 23.94% | 27.75% | 20.71% | 23.14% | 25.38% | 31.55% | 20.34% | 19.00% | 24.61% | 27.52% | 11.91% | 15.42% | 15.79% | 16.33% | 7.41% | 17.07% | 22.34% | 21.06% | 1.82% | 10.43% | 11.54% | (48.43%) | 2.46% | 7.83% | 11.50% | 13.16% | (1.95%) | 8.48% | 8.59% | 8.79% | (9.65%) | 7.19% | 11.99% | 9.92% | (1.03%) | 7.70% | 8.70% | 8.93% | .23% | 3.72% | 8.26% | 6.10% |
| Interest Income | | 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$ | 0$ | 0$ | 0$ | 0$ | | 0$ | 0$ | 0$ |
| Interest Expenses | | 25,145,000$ | 22,579,000$ | 23,116,000$ | 23,029,000$ | 22,729,000$ | 23,094,000$ | 23,156,000$ | 22,824,000$ | 22,878,000$ | 22,331,000$ | 21,941,000$ | 21,712,000$ | 20,848,000$ | 20,001,000$ | 18,261,000$ | 11,072,000$ | 8,450,000$ | 8,756,000$ | 8,437,000$ | 7,907,000$ | 7,895,000$ | 8,433,000$ | 9,360,000$ | 9,970,000$ | 11,924,000$ | 13,191,000$ | 52,332,000$ | 5,264,000$ | 4,590,000$ | 5,695,000$ | 4,531,000$ | 3,802,000$ | 2,642,000$ | 3,086,000$ | 5,055,000$ | 4,479,000$ | 3,916,000$ | 4,221,000$ | 4,546,000$ | 4,784,000$ | 4,504,000$ | 4,723,000$ | 4,947,000$ | 4,286,000$ | | 4,631,000$ | 5,044,000$ | 5,051,000$ |
| Income Before Tax | | 39,432,000$ | 122,743,000$ | 208,191,000$ | 189,422,000$ | 99,220,000$ | 108,562,000$ | 171,176,000$ | 210,507,000$ | 120,156,000$ | 135,707,000$ | 183,602,000$ | 227,288,000$ | 107,123,000$ | 108,611,000$ | 198,929,000$ | 242,437,000$ | 74,679,000$ | 102,537,000$ | 102,922,000$ | 103,373,000$ | 27,516,000$ | 74,695,000$ | 112,365,000$ | 97,695,000$ | (6,601,000$) | 27,790,000$ | 4,712,000$ | (205,515,000$) | 2,844,000$ | 18,574,000$ | 42,124,000$ | 48,068,000$ | (8,022,000$) | 25,076,000$ | 31,916,000$ | 27,972,000$ | (27,051,000$) | 17,727,000$ | 40,444,000$ | 33,711,000$ | (5,282,000$) | 16,804,000$ | 19,221,000$ | 20,307,000$ | (16,163,000$) | 217,000$ | 25,502,000$ | 15,073,000$ |
| Tax Expenses | | 5,358,000$ | 30,557,000$ | 52,399,000$ | 46,674,000$ | 23,166,000$ | 27,091,000$ | 40,920,000$ | 49,886,000$ | 26,333,000$ | 30,131,000$ | 47,476,000$ | 55,058,000$ | 21,948,000$ | 26,068,000$ | 47,508,000$ | 55,065,000$ | 28,008,000$ | 28,792,000$ | 26,816,000$ | 26,455,000$ | 7,091,000$ | 20,264,000$ | 31,827,000$ | 27,200,000$ | (8,763,000$) | 4,032,000$ | (3,547,000$) | 22,370,000$ | 1,081,000$ | 2,490,000$ | 12,194,000$ | 14,284,000$ | (4,401,000$) | (7,371,000$) | 13,437,000$ | 9,746,000$ | (10,913,000$) | 5,986,000$ | 15,348,000$ | 14,194,000$ | 1,016,000$ | 8,100,000$ | 4,368,000$ | 7,879,000$ | (8,384,000$) | 2,498,000$ | 7,359,000$ | 8,010,000$ |
| Net Income | | 34,145,000$ | 94,037,000$ | 156,500,000$ | 144,091,000$ | 76,788,000$ | 82,289,000$ | 131,174,000$ | 162,322,000$ | 95,479,000$ | 106,880,000$ | 137,027,000$ | 173,905,000$ | 86,312,000$ | 83,182,000$ | 153,377,000$ | 188,482,000$ | 47,129,000$ | 74,462,000$ | 76,312,000$ | 77,123,000$ | 20,776,000$ | 54,041,000$ | 80,605,000$ | 70,668,000$ | 3,533,000$ | 23,659,000$ | 8,462,000$ | (227,451,000$) | 1,893,000$ | 16,550,000$ | 29,372,000$ | 33,651,000$ | (4,856,000$) | 33,215,000$ | 17,959,000$ | 18,474,000$ | (18,052,000$) | 10,258,000$ | 24,281,000$ | 19,421,000$ | (14,057,000$) | 8,443,000$ | 16,171,000$ | 12,782,000$ | (14,586,000$) | (3,269,000$) | 18,081,000$ | 6,401,000$ |
| Profit Margin | | 5.05% | 13.56% | 18.40% | 17.36% | 12.47% | 11.92% | 16.76% | 19.91% | 14.60% | 16.14% | 17.56% | 22.35% | 13.98% | 12.70% | 17.35% | 20.62% | 6.95% | 10.41% | 10.80% | 11.52% | 4.68% | 11.12% | 14.81% | 13.89% | .95% | 6.01% | 1.71% | (54.98%) | .70% | 5.20% | 7.23% | 8.68% | (1.94%) | 10.35% | 4.48% | 5.16% | (7.39%) | 3.48% | 6.73% | 5.43% | (5.73%) | 2.70% | 4.22% | 3.66% | 1.49% | (1.17%) | 4.93% | 1.96% |
| TTM | | 14.06% | 15.77% | 15.39% | 14.88% | 15.58% | 16.02% | 17.02% | 17.23% | 17.86% | 17.76% | 16.97% | 16.93% | 16.65% | 15.08% | 14.52% | 12.82% | 9.93% | 9.81% | 9.90% | 10.85% | 11.40% | 10.94% | 9.82% | 6.01% | (11.46%) | (12.28%) | (13.37%) | (12.74%) | 5.88% | 5.48% | 6.69% | 5.88% | 4.87% | 3.90% | 2.21% | 2.78% | 2.86% | 3.17% | 2.98% | 2.31% | 1.81% | 35.53% | 35.53% | 88.96% | (82.15%) | .89% | 1.77% | (.47%) |
| Earnings to Minority | | 1,245,000$ | 411,000$ | 483,000$ | 169,000$ | (369,000$) | 1,058,000$ | 792,000$ | 920,000$ | 657,000$ | 1,241,000$ | 1,225,000$ | 253,000$ | 419,000$ | 1,142,000$ | 1,370,000$ | 1,336,000$ | 822,000$ | 784,000$ | 953,000$ | 1,136,000$ | 1,022,000$ | 267,000$ | 369,000$ | 202,000$ | 1,228,000$ | 371,000$ | 873,000$ | (1,095,000$) | 883,000$ | 738,000$ | 702,000$ | 1,371,000$ | 847,000$ | 1,110,000$ | 96,000$ | 732,000$ | 58,000$ | 1,205,000$ | 547,000$ | 1,148,000$ | 1,034,000$ | (189,000$) | 3,582,000$ | 1,088,000$ | (6,545,000$) | 1,372,000$ | 2,153,000$ | 875,000$ |
| Earnings to Common Shareholders | | 32,900,000$ | 93,626,000$ | 156,017,000$ | 143,922,000$ | 77,157,000$ | 81,231,000$ | 130,382,000$ | 161,402,000$ | 94,822,000$ | 105,639,000$ | 135,802,000$ | 173,652,000$ | 85,893,000$ | 82,040,000$ | 152,007,000$ | 187,146,000$ | 40,011,000$ | 62,864,000$ | 63,229,000$ | 63,419,000$ | 16,596,000$ | 44,688,000$ | 66,147,000$ | 57,856,000$ | 626,000$ | 19,129,000$ | 6,026,000$ | (233,525,000$) | 965,000$ | 14,293,000$ | 25,867,000$ | 29,056,000$ | (5,074,000$) | 28,871,000$ | 15,980,000$ | 15,805,000$ | 11,066,000$ | 7,712,000$ | 20,875,000$ | 15,932,000$ | (10,678,000$) | 6,813,000$ | 9,452,000$ | 10,348,000$ | (8,041,000$) | (4,948,000$) | 20,553,000$ | (12,884,000$) |
| QoQ% | | (64.86%) | (39.99%) | 8.40% | 86.53% | (5.02%) | (37.70%) | (19.22%) | 70.22% | (10.24%) | (22.21%) | (21.80%) | 102.17% | 4.70% | (46.03%) | (18.78%) | 367.74% | (36.35%) | (.58%) | (.30%) | 282.13% | (62.86%) | (32.44%) | 14.33% | 9,142.17% | (96.73%) | 217.44% | 102.58% | (24,299.48%) | (93.25%) | (44.74%) | (10.98%) | 672.65% | (117.58%) | 80.67% | 1.11% | 195.50% | 43.49% | (63.06%) | 31.03% | 249.20% | (256.73%) | (27.92%) | (8.66%) | 228.69% | (62.51%) | (124.07%) | 259.52% | 42.20% |
| YoY% | | (57.36%) | 15.26% | 19.66% | (10.83%) | (18.63%) | (23.11%) | (3.99%) | (7.05%) | 10.40% | 28.77% | (10.66%) | (7.21%) | 114.67% | 30.50% | 140.41% | 195.10% | 141.09% | 40.67% | (4.41%) | 9.62% | 2,551.12% | 133.61% | 997.69% | 124.78% | (35.13%) | 33.84% | (76.70%) | (903.71%) | 119.02% | (50.49%) | 61.87% | 83.84% | 69.34% | 274.37% | (23.45%) | (.80%) | 203.63% | 13.20% | 120.85% | 53.96% | (32.79%) | 237.69% | (54.01%) | 180.32% | 63.93% | 49.46% | 102.91% | (229.02%) |
| Earnings Per Share, Basic | | 0.42$ | 1.20$ | 2.01$ | 1.85$ | 0.99$ | 1.05$ | 1.68$ | 2.08$ | 1.22$ | 1.36$ | 1.73$ | 2.20$ | 1.07$ | 1.00$ | 1.82$ | 2.25$ | 0.56$ | 0.88$ | 0.90$ | 0.89$ | 0.23$ | 0.63$ | 0.95$ | 0.83$ | 0.01$ | 0.28$ | 0.10$ | (4.06$) | 0.02$ | 0.25$ | 0.45$ | 0.51$ | (0.09$) | 0.52$ | 0.29$ | 0.29$ | 0.19$ | 0.14$ | 0.38$ | 0.29$ | (0.20$) | 0.13$ | 0.18$ | 0.19$ | (0.15$) | (0.09$) | 0.40$ | (0.27$) |
| Earnings Per Share, Diluted | | 0.42$ | 1.19$ | 1.99$ | 1.84$ | 0.99$ | 1.04$ | 1.67$ | 2.06$ | 1.21$ | 1.34$ | 1.71$ | 2.18$ | 1.05$ | 0.99$ | 1.80$ | 2.22$ | 0.54$ | 0.86$ | 0.88$ | 0.87$ | 0.22$ | 0.62$ | 0.93$ | 0.83$ | 0.01$ | 0.28$ | 0.10$ | (4.06$) | 0.02$ | 0.25$ | 0.45$ | 0.51$ | (0.09$) | 0.51$ | 0.29$ | 0.28$ | 0.18$ | 0.14$ | 0.38$ | 0.29$ | (0.19$) | 0.12$ | 0.17$ | 0.19$ | (0.17$) | (0.09$) | 0.36$ | (0.27$) |
| Unlevered FCF Per Share, Basic | | (0.17$) | 2.36$ | 2.27$ | 2.86$ | (0.07$) | 1.75$ | 1.45$ | 1.62$ | (0.38$) | 2.41$ | 2.22$ | 2.56$ | 0.09$ | 2.10$ | 1.77$ | 2.57$ | 0.45$ | 0.88$ | (0.68$) | 1.10$ | (0.25$) | 1.90$ | 1.92$ | 1.78$ | (0.17$) | 1.52$ | 1.54$ | 0.92$ | (0.15$) | 1.36$ | 0.63$ | 0.05$ | (0.15$) | 1.83$ | 0.65$ | (0.62$) | | | | | | | 0.47$ | (0.55$) | | | 0.49$ | (0.55$) |
| Unlevered FCF Per Share, Diluted | | (0.17$) | 2.34$ | 2.25$ | 2.85$ | (0.07$) | 1.74$ | 1.44$ | 1.61$ | (0.38$) | 2.39$ | 2.20$ | 2.54$ | 0.09$ | 2.07$ | 1.75$ | 2.53$ | 0.44$ | 0.86$ | (0.66$) | 1.08$ | (0.24$) | 1.87$ | 1.89$ | 1.76$ | (0.17$) | 1.50$ | 1.53$ | 0.92$ | (0.15$) | 1.35$ | 0.62$ | 0.05$ | (0.15$) | 1.81$ | 0.64$ | (0.62$) | | | | | | | 0.46$ | (0.54$) | | | 0.45$ | (0.55$) |
| Average Shares, Basic | | 77,816,000 | 77,815,000 | 77,752,000 | 77,641,000 | 77,574,000 | 77,540,000 | 77,542,000 | 77,540,000 | 77,637,000 | 77,857,000 | 78,606,000 | 78,908,000 | 80,583,000 | 82,067,000 | 83,466,000 | 83,144,000 | 71,839,000 | 71,267,000 | 70,464,000 | 71,534,000 | 70,947,000 | 70,450,000 | 69,843,000 | 69,380,000 | 68,974,000 | 68,508,000 | 60,222,000 | 57,576,000 | 57,397,000 | 57,180,000 | 56,929,000 | 56,594,000 | 56,295,000 | 55,917,000 | 55,269,000 | 55,303,000 | 59,727,000 | 54,557,000 | 54,429,000 | 54,071,000 | 54,274,000 | 54,133,000 | 53,882,000 | 53,623,000 | 53,336,000 | 52,986,000 | 51,518,000 | 47,536,000 |
| Average Shares, Diluted | | 78,653,000 | 78,447,000 | 78,310,000 | 78,122,000 | 78,245,000 | 78,115,000 | 78,110,000 | 78,282,000 | 78,541,000 | 78,586,000 | 79,307,000 | 79,634,000 | 81,470,000 | 82,987,000 | 84,498,000 | 84,389,000 | 73,807,000 | 72,789,000 | 71,924,000 | 73,124,000 | 73,797,000 | 71,586,000 | 70,755,000 | 70,126,000 | 67,530,000 | 69,298,000 | 60,876,000 | 57,576,000 | 58,043,000 | 57,685,000 | 57,558,000 | 57,158,000 | 56,974,000 | 56,459,000 | 55,893,000 | 56,010,000 | 59,965,000 | 55,167,000 | 55,276,000 | 54,928,000 | 56,399,000 | 54,527,000 | 54,282,000 | 55,000,000 | 48,377,000 | 52,986,000 | 56,477,000 | 47,536,000 |
| EBIT | | 64,577,000$ | 145,322,000$ | 231,307,000$ | 212,451,000$ | 121,949,000$ | 131,656,000$ | 194,332,000$ | 233,331,000$ | 143,034,000$ | 158,038,000$ | 205,543,000$ | 249,000,000$ | 127,971,000$ | 128,612,000$ | 217,190,000$ | 253,509,000$ | 83,129,000$ | 111,293,000$ | 111,359,000$ | 111,280,000$ | 35,411,000$ | 83,128,000$ | 121,725,000$ | 107,665,000$ | 5,323,000$ | 40,981,000$ | 57,044,000$ | (200,251,000$) | 7,434,000$ | 24,269,000$ | 46,655,000$ | 51,870,000$ | (5,380,000$) | 28,162,000$ | 36,971,000$ | 32,451,000$ | (23,135,000$) | 21,948,000$ | 44,990,000$ | 38,495,000$ | (778,000$) | 21,527,000$ | 24,168,000$ | 24,593,000$ | (16,163,000$) | 4,848,000$ | 30,546,000$ | 20,124,000$ |
| EBITDA | | 124,395,000$ | 196,844,000$ | 286,000,000$ | 262,679,000$ | 171,559,000$ | 179,422,000$ | 239,139,000$ | 274,429,000$ | 185,923,000$ | 196,091,000$ | 242,264,000$ | 286,240,000$ | 165,774,000$ | 164,458,000$ | 253,112,000$ | 289,087,000$ | 121,250,000$ | 129,335,000$ | 128,609,000$ | 128,812,000$ | 52,501,000$ | 99,560,000$ | 138,188,000$ | 124,088,000$ | 22,131,000$ | 57,006,000$ | 72,752,000$ | (186,567,000$) | 23,260,000$ | 38,535,000$ | 61,009,000$ | 69,697,000$ | 13,830,000$ | 46,014,000$ | 56,691,000$ | 50,672,000$ | (4,845,000$) | 39,977,000$ | 63,000,000$ | 56,521,000$ | 16,924,000$ | 38,829,000$ | 41,535,000$ | 41,978,000$ | (16,163,000$) | 20,966,000$ | 46,920,000$ | 36,150,000$ |