| WORTHINGTON ENTERPRISES, INC. (WOR) |
| 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-Nov-30 | 2025-Aug-31 | 2025-May-31 | 2025-Feb-28 | 2024-Nov-30 | 2024-Aug-31 | 2024-May-31 | 2024-Feb-29 | 2023-Nov-30 | 2023-Aug-31 | 2023-May-31 | 2023-Feb-28 | 2022-Nov-30 | 2022-Aug-31 | 2022-May-31 | 2022-Feb-28 | 2021-Nov-30 | 2021-Aug-31 | 2021-May-31 | 2021-Feb-28 | 2020-Nov-30 | 2020-Aug-31 | 2020-May-31 | 2020-Feb-29 | 2019-Nov-30 | 2019-Aug-31 | 2019-May-31 | 2019-Feb-28 | 2018-Nov-30 | 2018-Aug-31 | 2018-May-31 | 2018-Feb-28 | 2017-Nov-30 | 2017-Aug-31 | 2017-May-31 | 2017-Feb-28 | 2016-Nov-30 | 2016-Aug-31 | 2016-May-31 | 2016-Feb-29 | 2015-Nov-30 | 2015-Aug-31 | 2015-May-31 | 2015-Feb-28 | 2014-Nov-30 | 2014-Aug-31 | 2014-May-31 | 2014-Feb-28 |
| Fiscal Period | | 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 | Q4-FY2014 | Q3-FY2014 |
| Total Revenue | | 327,452,000$ | 303,707,000$ | 317,884,000$ | 304,524,000$ | 274,046,000$ | 257,308,000$ | 318,801,000$ | 316,755,000$ | 1,086,918,000$ | 1,193,256,000$ | 1,228,864,000$ | 1,103,322,000$ | 1,175,541,000$ | 1,408,665,000$ | 1,520,305,000$ | 1,378,235,000$ | 1,232,861,000$ | 1,110,818,000$ | 978,319,000$ | 759,109,000$ | 731,092,000$ | 702,909,000$ | 611,627,000$ | 763,996,000$ | 827,637,000$ | 855,859,000$ | 938,842,000$ | 874,381,000$ | 958,226,000$ | 988,107,000$ | 1,020,460,000$ | 841,657,000$ | 871,266,000$ | 848,237,000$ | 845,343,000$ | 703,436,000$ | 727,780,000$ | 737,549,000$ | 714,671,000$ | 647,080,000$ | 699,816,000$ | 758,147,000$ | 846,023,000$ | 804,785,000$ | 871,012,000$ | 862,414,000$ | 891,005,000$ | 773,230,000$ |
| QoQ% | | 7.82% | (4.46%) | 4.39% | 11.12% | 6.51% | (19.29%) | .65% | (70.86%) | (8.91%) | (2.90%) | 11.38% | (6.14%) | (16.55%) | (7.34%) | 10.31% | 11.79% | 10.99% | 13.54% | 28.88% | 3.83% | 4.01% | 14.92% | (19.94%) | (7.69%) | (3.30%) | (8.84%) | 7.37% | (8.75%) | (3.02%) | (3.17%) | 21.24% | (3.40%) | 2.72% | .34% | 20.17% | (3.35%) | (1.33%) | 3.20% | 10.45% | (7.54%) | (7.69%) | (10.39%) | 5.12% | (7.60%) | 1.00% | (3.21%) | 15.23% | .43% |
| YoY% | | 19.49% | 18.03% | (.29%) | (3.86%) | (74.79%) | (78.44%) | (74.06%) | (71.29%) | (7.54%) | (15.29%) | (19.17%) | (19.95%) | (4.65%) | 26.81% | 55.40% | 81.56% | 68.63% | 58.03% | 59.95% | (.64%) | (11.67%) | (17.87%) | (34.85%) | (12.62%) | (13.63%) | (13.38%) | (8.00%) | 3.89% | 9.98% | 16.49% | 20.72% | 19.65% | 19.72% | 15.01% | 18.28% | 8.71% | 4.00% | (2.72%) | (15.53%) | (19.60%) | (19.66%) | (12.09%) | (5.05%) | 4.08% | 13.13% | 24.57% | 26.55% | 24.81% |
| Cost Of Revenue | | 242,823,000$ | 221,423,000$ | 224,650,000$ | 215,277,000$ | 199,987,000$ | 194,813,000$ | 239,802,000$ | 243,643,000$ | 234,951,000$ | 242,288,000$ | 274,642,000$ | 267,344,000$ | 1,069,778,000$ | 1,239,291,000$ | (2,193,240,000$) | 1,235,107,000$ | 1,048,270,000$ | 891,444,000$ | 752,171,000$ | 595,011,000$ | 595,618,000$ | 589,551,000$ | 521,737,000$ | 648,451,000$ | 707,026,000$ | 738,568,000$ | 812,839,000$ | 784,360,000$ | 837,292,000$ | 845,110,000$ | 857,514,000$ | 714,603,000$ | 731,187,000$ | 715,459,000$ | 690,513,000$ | 592,446,000$ | 604,977,000$ | 590,267,000$ | 580,196,000$ | 551,157,000$ | 590,637,000$ | 645,131,000$ | 735,711,000$ | 706,294,000$ | 745,789,000$ | 732,907,000$ | 760,169,000$ | 650,743,000$ |
| Gross Profit | | 84,629,000$ | 82,284,000$ | 93,234,000$ | 89,247,000$ | 74,059,000$ | 62,495,000$ | 78,999,000$ | 73,112,000$ | 63,278,000$ | 69,630,000$ | 94,160,000$ | 78,971,000$ | 105,763,000$ | 169,374,000$ | (219,485,000$) | 143,128,000$ | 184,591,000$ | 219,374,000$ | 226,148,000$ | 164,098,000$ | 135,474,000$ | 113,358,000$ | 89,890,000$ | 115,545,000$ | 120,611,000$ | 117,291,000$ | 126,003,000$ | 90,021,000$ | 120,934,000$ | 142,997,000$ | 162,946,000$ | 127,055,000$ | 140,079,000$ | 132,778,000$ | 154,830,000$ | 110,990,000$ | 122,803,000$ | 147,282,000$ | 134,475,000$ | 95,923,000$ | 109,179,000$ | 113,016,000$ | 110,312,000$ | 98,491,000$ | 125,223,000$ | 129,507,000$ | 130,836,000$ | 122,487,000$ |
| Gross Margin | | 25.85% | 27.09% | 29.33% | 29.31% | 27.02% | 24.29% | 24.78% | 23.08% | 5.82% | 5.84% | 7.66% | 7.16% | 9.00% | 12.02% | (14.44%) | 10.39% | 14.97% | 19.75% | 23.12% | 21.62% | 18.53% | 16.13% | 14.70% | 15.12% | 14.57% | 13.70% | 13.42% | 10.30% | 12.62% | 14.47% | 15.97% | 15.10% | 16.08% | 15.65% | 18.32% | 15.78% | 16.87% | 19.97% | 18.82% | 14.82% | 15.60% | 14.91% | 13.04% | 12.24% | 14.38% | 15.02% | 14.68% | 15.84% |
| Operating Expenses | | 72,365,000$ | 73,041,000$ | 123,639,000$ | 68,379,000$ | 70,538,000$ | 67,194,000$ | 135,047,000$ | 68,831,000$ | 77,645,000$ | 76,954,000$ | 78,859,000$ | 74,971,000$ | 112,777,000$ | 102,660,000$ | (4,406,000$) | 105,517,000$ | 94,126,000$ | 83,577,000$ | 115,690,000$ | 114,326,000$ | 98,110,000$ | 143,479,000$ | 83,545,000$ | 116,931,000$ | 88,493,000$ | 131,879,000$ | 93,991,000$ | 64,044,000$ | 85,070,000$ | 92,086,000$ | 158,383,000$ | 84,292,000$ | 88,020,000$ | 90,553,000$ | 83,971,000$ | 76,670,000$ | 79,759,000$ | 82,384,000$ | 80,463,000$ | 70,851,000$ | 97,207,000$ | 82,020,000$ | 83,099,000$ | 150,541,000$ | 92,031,000$ | 77,305,000$ | 98,509,000$ | 77,198,000$ |
| Operating Income | | 12,264,000$ | 9,243,000$ | (30,405,000$) | 20,868,000$ | 3,521,000$ | (4,699,000$) | (56,048,000$) | 4,281,000$ | (14,367,000$) | (7,324,000$) | 15,301,000$ | 4,000,000$ | (7,014,000$) | 66,714,000$ | (215,079,000$) | 37,611,000$ | 90,465,000$ | 135,797,000$ | 110,458,000$ | 49,772,000$ | 37,364,000$ | (30,121,000$) | 6,345,000$ | (1,386,000$) | 32,118,000$ | (14,588,000$) | 32,012,000$ | 25,977,000$ | 35,864,000$ | 50,911,000$ | 4,563,000$ | 42,763,000$ | 52,059,000$ | 42,225,000$ | 70,859,000$ | 34,320,000$ | 43,044,000$ | 64,898,000$ | 54,012,000$ | 25,072,000$ | 11,972,000$ | 30,996,000$ | 27,213,000$ | (52,050,000$) | 33,192,000$ | 52,202,000$ | 32,327,000$ | 45,289,000$ |
| Operating Margin | | 3.75% | 3.04% | (9.57%) | 6.85% | 1.29% | (1.83%) | (17.58%) | 1.35% | (1.32%) | (.61%) | 1.25% | .36% | (.60%) | 4.74% | (14.15%) | 2.73% | 7.34% | 12.23% | 11.29% | 6.56% | 5.11% | (4.29%) | 1.04% | (.18%) | 3.88% | (1.70%) | 3.41% | 2.97% | 3.74% | 5.15% | .45% | 5.08% | 5.98% | 4.98% | 8.38% | 4.88% | 5.91% | 8.80% | 7.56% | 3.88% | 1.71% | 4.09% | 3.22% | (6.47%) | 3.81% | 6.05% | 3.63% | 5.86% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 1,472,000$ | 63,000$ | (60,000$) | 628,000$ | 1,033,000$ | 489,000$ | (9,000$) | 50,000$ | 472,000$ | 1,074,000$ | 2,609,000$ | 4,186,000$ | 7,612,000$ | 8,598,000$ | 682,000$ | 8,140,000$ | 7,312,000$ | 7,718,000$ | 7,650,000$ | 7,558,000$ | 7,548,000$ | 7,590,000$ | 7,459,000$ | 7,362,000$ | 7,315,000$ | 9,480,000$ | 9,522,000$ | 9,341,000$ | 9,472,000$ | 9,728,000$ | 10,055,000$ | 9,775,000$ | 10,038,000$ | 8,807,000$ | 6,594,000$ | 7,674,000$ | 7,658,000$ | 7,870,000$ | 8,131,000$ | 7,886,000$ | 7,799,000$ | 7,854,000$ | 8,227,000$ | 8,381,000$ | 9,676,000$ | 9,516,000$ | 7,977,000$ | 6,196,000$ |
| Income Before Tax | | 35,780,000$ | 45,681,000$ | 8,331,000$ | 52,579,000$ | 37,109,000$ | 30,790,000$ | (26,797,000$) | 40,471,000$ | 24,543,000$ | 35,791,000$ | 63,952,000$ | 37,142,000$ | 23,636,000$ | 84,742,000$ | (192,717,000$) | 77,330,000$ | 144,411,000$ | 181,625,000$ | 145,991,000$ | 77,167,000$ | (87,957,000$) | 782,516,000$ | 16,925,000$ | 23,716,000$ | 72,785,000$ | (2,640,000$) | 48,126,000$ | 37,963,000$ | 48,911,000$ | 71,456,000$ | 33,953,000$ | 54,258,000$ | 59,787,000$ | 61,072,000$ | 91,218,000$ | 50,092,000$ | 63,382,000$ | 92,435,000$ | 87,569,000$ | 45,485,000$ | 34,416,000$ | 49,145,000$ | 36,458,000$ | (41,418,000$) | 47,055,000$ | 70,933,000$ | 49,649,000$ | 60,767,000$ |
| Tax Expenses | | 8,751,000$ | 10,860,000$ | 4,717,000$ | 13,240,000$ | 9,100,000$ | 6,782,000$ | 4,986,000$ | 18,471,000$ | 6,609,000$ | 8,960,000$ | 13,826,000$ | 7,391,000$ | 4,131,000$ | 19,498,000$ | (37,358,000$) | 18,683,000$ | 31,226,000$ | 40,150,000$ | 27,449,000$ | 4,485,000$ | (19,445,000$) | 163,778,000$ | 5,836,000$ | 4,828,000$ | 15,863,000$ | (185,000$) | 9,151,000$ | 8,415,000$ | 11,119,000$ | 14,498,000$ | 1,096,000$ | (24,039,000$) | 18,165,000$ | 12,998,000$ | 30,635,000$ | 11,141,000$ | 13,515,000$ | 23,899,000$ | 24,830,000$ | 11,342,000$ | 8,665,000$ | 14,150,000$ | 6,232,000$ | (18,173,000$) | 15,600,000$ | 22,113,000$ | 18,401,000$ | 16,556,000$ |
| Net Income | | 27,029,000$ | 34,821,000$ | 3,614,000$ | 39,339,000$ | 28,009,000$ | 24,008,000$ | (32,048,000$) | 22,000,000$ | 28,167,000$ | 99,703,000$ | 134,163,000$ | 50,258,000$ | 19,505,000$ | 65,244,000$ | 85,957,000$ | 58,647,000$ | 113,185,000$ | 141,475,000$ | 118,542,000$ | 72,682,000$ | (68,512,000$) | 618,738,000$ | 11,089,000$ | 18,888,000$ | 56,922,000$ | (2,455,000$) | 38,975,000$ | 29,548,000$ | 37,792,000$ | 56,958,000$ | 32,857,000$ | 78,297,000$ | 41,622,000$ | 48,074,000$ | 60,583,000$ | 38,951,000$ | 49,867,000$ | 68,536,000$ | 62,738,000$ | 34,143,000$ | 25,752,000$ | 34,995,000$ | 30,226,000$ | (23,243,000$) | 31,455,000$ | 48,820,000$ | 31,248,000$ | 44,211,000$ |
| Profit Margin | | 8.25% | 11.47% | 1.14% | 12.92% | 10.22% | 9.33% | (10.05%) | 6.95% | 2.59% | 8.36% | 10.92% | 4.56% | 1.66% | 4.63% | 5.65% | 4.26% | 9.18% | 12.74% | 12.12% | 9.58% | (9.37%) | 88.03% | 1.81% | 2.47% | 6.88% | (.29%) | 4.15% | 3.38% | 3.94% | 5.76% | 3.22% | 9.30% | 4.78% | 5.67% | 7.17% | 5.54% | 6.85% | 9.29% | 8.78% | 5.28% | 3.68% | 4.62% | 3.57% | (2.89%) | 3.61% | 5.66% | 3.51% | 5.72% |
| TTM | | 8.36% | 8.81% | 8.23% | 5.14% | 3.60% | 2.13% | 4.04% | 7.42% | 6.77% | 6.46% | 5.48% | 4.24% | 4.18% | 5.83% | 7.62% | 9.19% | 10.93% | 7.38% | 23.38% | 22.61% | 20.65% | 24.28% | 2.76% | 3.32% | 3.52% | 2.86% | 4.34% | 4.09% | 5.41% | 5.64% | 5.61% | 6.71% | 5.79% | 6.32% | 7.23% | 7.63% | 7.62% | 6.83% | 5.59% | 4.24% | 2.18% | 2.24% | 2.58% | 2.57% | 4.58% | 4.63% | 5.12% | 5.47% |
| Earnings to Minority | | (299,000$) | (327,000$) | (263,000$) | (324,000$) | (251,000$) | (245,000$) | (263,000$) | (1,000$) | 3,865,000$ | 3,597,000$ | 4,260,000$ | 3,933,000$ | 3,287,000$ | 1,162,000$ | 5,705,000$ | 2,305,000$ | 2,884,000$ | 8,984,000$ | 4,987,000$ | 5,073,000$ | 5,532,000$ | 2,063,000$ | (5,086,000$) | 3,577,000$ | 4,836,000$ | 2,321,000$ | 1,237,000$ | 2,775,000$ | 3,790,000$ | 2,016,000$ | 2,088,000$ | (791,000$) | 2,219,000$ | 2,540,000$ | 4,089,000$ | 3,062,000$ | 3,302,000$ | 2,969,000$ | 4,215,000$ | 4,296,000$ | 2,375,000$ | 3,027,000$ | 1,361,000$ | 2,465,000$ | 1,993,000$ | 4,652,000$ | (1,915,000$) | 3,608,000$ |
| Earnings to Common Shareholders | | 27,328,000$ | 35,148,000$ | 3,877,000$ | 39,663,000$ | 28,260,000$ | 24,253,000$ | (31,785,000$) | 22,000,000$ | 24,302,000$ | 96,106,000$ | 129,903,000$ | 46,325,000$ | 16,218,000$ | 64,082,000$ | 80,252,000$ | 56,342,000$ | 110,301,000$ | 132,491,000$ | 113,555,000$ | 67,609,000$ | (74,044,000$) | 616,675,000$ | 16,175,000$ | 15,311,000$ | 52,086,000$ | (4,776,000$) | 37,738,000$ | 26,773,000$ | 34,002,000$ | 54,942,000$ | 30,769,000$ | 79,087,000$ | 39,403,000$ | 45,534,000$ | 56,494,000$ | 35,889,000$ | 46,565,000$ | 65,567,000$ | 58,523,000$ | 29,847,000$ | 23,376,000$ | 31,968,000$ | 28,865,000$ | (25,710,000$) | 29,462,000$ | 44,168,000$ | 33,163,000$ | 40,603,000$ |
| QoQ% | | (22.25%) | 806.58% | (90.23%) | 40.35% | 16.52% | 176.30% | (244.48%) | (9.47%) | (74.71%) | (26.02%) | 180.42% | 185.64% | (74.69%) | (20.15%) | 42.44% | (48.92%) | (16.75%) | 16.68% | 67.96% | 191.31% | (112.01%) | 3,712.52% | 5.64% | (70.60%) | 1,190.58% | (112.66%) | 40.96% | (21.26%) | (38.11%) | 78.56% | (61.10%) | 100.71% | (13.47%) | (19.40%) | 57.41% | (22.93%) | (28.98%) | 12.04% | 96.08% | 27.68% | (26.88%) | 10.75% | 212.27% | (187.27%) | (33.30%) | 33.19% | (18.32%) | 76.71% |
| YoY% | | (3.30%) | 44.92% | 112.20% | 80.29% | 16.29% | (74.76%) | (124.47%) | (52.51%) | 49.85% | 49.97% | 61.87% | (17.78%) | (85.30%) | (51.63%) | (29.33%) | (16.67%) | 248.97% | (78.52%) | 602.04% | 341.57% | (242.16%) | 13,011.96% | (57.14%) | (42.81%) | 53.19% | (108.69%) | 22.65% | (66.15%) | (13.71%) | 20.66% | (45.54%) | 120.37% | (15.38%) | (30.55%) | (3.47%) | 20.24% | 99.20% | 105.10% | 102.75% | 216.09% | (20.66%) | (27.62%) | (12.96%) | (163.32%) | 28.22% | (19.04%) | (1.07%) | 9.35% |
| Earnings Per Share, Basic | | 0.56$ | 0.71$ | 0.08$ | 0.80$ | 0.57$ | 0.49$ | (0.64$) | 0.45$ | 0.49$ | 1.97$ | 2.67$ | 0.95$ | 0.33$ | 1.32$ | 1.65$ | 1.13$ | 2.19$ | 2.61$ | 2.20$ | 1.30$ | (1.40$) | 11.41$ | 0.30$ | 0.28$ | 0.95$ | (0.09$) | 0.68$ | 0.47$ | 0.59$ | 0.94$ | 0.52$ | 1.31$ | 0.64$ | 0.73$ | 0.90$ | 0.57$ | 0.75$ | 1.06$ | 0.95$ | 0.48$ | 0.37$ | 0.50$ | 0.45$ | (0.39$) | 0.44$ | 0.65$ | 0.49$ | 0.59$ |
| Earnings Per Share, Diluted | | 0.55$ | 0.70$ | 0.08$ | 0.79$ | 0.56$ | 0.48$ | (0.62$) | 0.44$ | 0.49$ | 1.93$ | 2.63$ | 0.94$ | 0.33$ | 1.30$ | 1.60$ | 1.11$ | 2.15$ | 2.55$ | 2.08$ | 1.27$ | (1.40$) | 11.22$ | 0.29$ | 0.27$ | 0.93$ | (0.09$) | 0.66$ | 0.46$ | 0.57$ | 0.91$ | 0.50$ | 1.27$ | 0.62$ | 0.70$ | 0.86$ | 0.55$ | 0.72$ | 1.02$ | 0.91$ | 0.47$ | 0.36$ | 0.48$ | 0.42$ | (0.39$) | 0.43$ | 0.63$ | 0.47$ | 0.57$ |
| Unlevered FCF Per Share, Basic | | 0.80$ | 0.57$ | 1.00$ | 0.90$ | 0.69$ | 0.64$ | 0.68$ | 0.81$ | 2.08$ | 0.62$ | 4.35$ | 3.28$ | 2.23$ | 1.23$ | 2.91$ | 1.02$ | (2.85$) | (1.45$) | 0.45$ | (0.14$) | 1.72$ | 1.56$ | 1.05$ | 1.20$ | 1.38$ | 0.76$ | 0.84$ | 0.58$ | 0.40$ | 0.19$ | 0.98$ | 1.43$ | (0.07$) | 1.05$ | | | | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | 0.79$ | 0.56$ | 0.99$ | 0.89$ | 0.68$ | 0.63$ | 0.66$ | 0.80$ | 2.04$ | 0.61$ | 4.28$ | 3.22$ | 2.20$ | 1.21$ | 2.83$ | 1.00$ | (2.80$) | (1.42$) | 0.43$ | (0.13$) | 1.72$ | 1.54$ | 1.01$ | 1.18$ | 1.35$ | 0.76$ | 0.81$ | 0.56$ | 0.39$ | 0.18$ | 0.94$ | 1.38$ | (0.07$) | 1.01$ | | | | | | | | | | | | | | |
| Average Shares, Basic | | 49,160,000 | 49,264,000 | 49,252,000 | 49,377,000 | 49,464,000 | 49,487,000 | 49,437,000 | 49,315,000 | 49,186,000 | 48,842,000 | 48,641,000 | 48,587,000 | 48,558,000 | 48,478,000 | 48,778,000 | 49,749,000 | 50,381,000 | 50,852,000 | 51,597,000 | 52,149,000 | 52,988,000 | 54,070,000 | 54,602,000 | 54,930,000 | 55,059,000 | 55,241,000 | 55,859,000 | 56,478,000 | 57,716,000 | 58,731,000 | 59,362,000 | 60,383,000 | 61,503,000 | 62,444,000 | 62,789,000 | 62,750,000 | 62,348,000 | 61,885,000 | 61,460,000 | 61,747,000 | 62,676,000 | 63,993,000 | 64,205,000 | 66,359,000 | 67,105,000 | 67,567,000 | 67,976,000 | 68,895,000 |
| Average Shares, Diluted | | 49,762,000 | 50,026,000 | 50,040,000 | 49,981,000 | 50,138,000 | 50,365,000 | 51,047,000 | 50,417,000 | 50,042,000 | 49,886,000 | 49,483,000 | 49,493,000 | 49,330,000 | 49,238,000 | 50,252,000 | 50,641,000 | 51,214,000 | 51,865,000 | 54,521,000 | 53,217,000 | 52,988,000 | 54,942,000 | 56,721,000 | 55,898,000 | 56,072,000 | 55,241,000 | 57,359,000 | 57,974,000 | 59,338,000 | 60,621,000 | 61,765,000 | 62,345,000 | 63,468,000 | 64,590,000 | 65,457,000 | 64,977,000 | 64,725,000 | 64,337,000 | 64,421,000 | 63,871,000 | 64,663,000 | 66,065,000 | 68,654,000 | 66,359,000 | 69,181,000 | 69,738,000 | 71,219,000 | 71,528,000 |
| EBIT | | 37,252,000$ | 45,744,000$ | 8,271,000$ | 53,207,000$ | 38,142,000$ | 31,279,000$ | (26,806,000$) | 40,521,000$ | 25,015,000$ | 36,865,000$ | 66,561,000$ | 41,328,000$ | 31,248,000$ | 93,340,000$ | (192,035,000$) | 85,470,000$ | 151,723,000$ | 189,343,000$ | 153,641,000$ | 84,725,000$ | (80,409,000$) | 790,106,000$ | 24,384,000$ | 31,078,000$ | 80,100,000$ | 6,840,000$ | 57,648,000$ | 47,304,000$ | 58,383,000$ | 81,184,000$ | 44,008,000$ | 64,033,000$ | 69,825,000$ | 69,879,000$ | 97,812,000$ | 57,766,000$ | 71,040,000$ | 100,305,000$ | 95,700,000$ | 53,371,000$ | 42,215,000$ | 56,999,000$ | 44,685,000$ | (33,037,000$) | 56,731,000$ | 80,449,000$ | 57,626,000$ | 66,963,000$ |
| EBITDA | | 51,016,000$ | 58,830,000$ | 20,826,000$ | 65,157,000$ | 50,069,000$ | 43,109,000$ | (14,383,000$) | 52,470,000$ | 53,022,000$ | 65,190,000$ | 94,853,000$ | 69,481,000$ | 59,602,000$ | 121,341,000$ | (163,787,000$) | 112,895,000$ | 172,813,000$ | 211,407,000$ | 175,631,000$ | 106,618,000$ | (58,849,000$) | 812,317,000$ | 47,509,000$ | 53,858,000$ | 102,696,000$ | 31,017,000$ | 81,607,000$ | 70,929,000$ | 81,908,000$ | 105,677,000$ | 70,381,000$ | 89,371,000$ | 96,108,000$ | 95,244,000$ | 119,451,000$ | 79,443,000$ | 92,685,000$ | 122,136,000$ | 117,651,000$ | 74,132,000$ | 62,762,000$ | 78,439,000$ | 66,445,000$ | (11,275,000$) | 77,931,000$ | 100,816,000$ | 77,593,000$ | 87,171,000$ |