TRINITY INDUSTRIES INC (TRN) EBITDA
- 2026-06-30: Basis Reported; EBITDA $271.3M; Operating income (m); Depreciation and amortization (m).
- 2026-03-31: Basis Reported; EBITDA $173.7M; Operating income (m); Depreciation and amortization (m).
- 2025-12-31: Basis Reported; EBITDA $414.1M; Operating income (m); Depreciation and amortization (m).
- 2025-09-30: Basis Reported; EBITDA $195.5M; Operating income (m); Depreciation and amortization (m).
Complete source-backed ebitda history.
- Available history
- 2010-03-31 to 2026-06-30
- Data captured
Historical EBITDA
EBITDA 3 month
| Date | Basis | EBITDA | Operating income | Depreciation and amortization | Revenue | EBITDA margin | Capital spending | Operating cash flow | Cost of products and services | Research and development | Selling, general and administration | Income tax expense / benefit |
|---|
| 2026-06-30 | Reported | $271.3M | (m) | (m) | (m) | 55.93% | $11.70M* | $68.90M* | $375.20M | (m) | $51.10M | $31.80M |
|---|
| 2026-03-31 | Reported | $173.7M | (m) | (m) | (m) | 35.30% | $6.30M | $97.80M | $363.10M | (m) | $50.70M | $8.50M |
|---|
| 2025-12-31 | Reported | $414.1M | (m) | (m) | (m) | 67.75% | (m) | (m) | $455.50M | (m) | $69.70M | $68.30M |
|---|
| 2025-09-30 | Reported | $195.5M | (m) | (m) | (m) | 43.05% | $8.90M* | $44.20M* | $312.70M | (m) | $45.20M | $11.10M |
|---|
| 2025-06-30 | Reported | $170.6M | (m) | (m) | (m) | 33.70% | $8.70M* | $61.60M* | $372.80M | (m) | $49.40M | $4.10M |
|---|
| 2025-03-31 | Reported | $174.1M | (m) | (m) | (m) | 29.74% | $9.20M | $76.50M | $443.20M | (m) | $50.00M | $7.40M |
|---|
| 2024-12-31 | Reported | $185.6M | (m) | (m) | (m) | 29.49% | (m) | (m) | $474.40M | (m) | $61.60M | $6.70M |
|---|
| 2024-09-30 | Reported | $195.4M | (m) | (m) | (m) | 24.46% | $16.40M* | $78.50M* | $629.30M | (m) | $60.50M | $15.60M |
|---|
| 2024-06-30 | Reported | $215.7M | (m) | (m) | (m) | 25.64% | $11.30M* | $241.50M* | $662.40M | (m) | $61.30M | $17.10M |
|---|
| 2024-03-31 | Reported | $188.6M | (m) | (m) | (m) | 23.30% | $4.60M | $52.20M | $644.90M | (m) | $52.30M | $11.00M |
|---|
| 2023-12-31 | Reported | $222M | (m) | (m) | (m) | 27.82% | (m) | (m) | $637.00M | (m) | $48.60M | $7.10M |
|---|
| 2023-09-30 | Reported | $173.30M* | $100.20M | $73.10M* | (m) | (m) | $8.60M* | $72.80M* | $679.50M | (m) | $49.10M | $6.00M |
|---|
| 2023-06-30 | Reported | $171.90M* | $99.10M | $72.80M* | (m) | (m) | $13.70M* | $35.50M* | $601.20M | (m) | $54.30M | $7.40M |
|---|
| 2023-03-31 | Reported | $143M | (m) | (m) | (m) | 22.28% | $7.10M | $99.40M | $538.50M | (m) | $49.90M | -$11.50M |
|---|
| 2022-12-31 | Reported | $183.9M | (m) | (m) | (m) | 31.11% | (m) | (m) | $490.20M | (m) | $47.70M | $10.20M |
|---|
| 2022-09-30 | Reported | $162.50M* | $92.70M | $69.80M* | (m) | (m) | $6.90M* | $5.30M* | $395.30M | (m) | $48.00M | $8.60M |
|---|
| 2022-06-30 | Reported | $142.30M* | $73.00M | $69.30M* | (m) | (m) | $16.50M* | -$93.80M* | $325.60M | (m) | $45.00M | $5.80M |
|---|
| 2022-03-31 | Reported | $121.7M | (m) | (m) | (m) | 25.75% | $2.30M | $20.50M | $398.50M | (m) | $44.70M | $3.00M |
|---|
| 2021-12-31 | Reported | $134.5M | (m) | (m) | (m) | 28.48% | (m) | (m) | $375.70M | (m) | $42.90M | $6.50M |
|---|
| 2021-09-30 | Reported | $146.90M* | $78.30M | $68.60M* | (m) | (m) | $2.60M* | $92.50M* | $337.40M | (m) | $45.80M | $8.30M |
|---|
| 2021-06-30 | Reported | $125.00M* | $57.80M | $67.20M* | (m) | (m) | $6.90M* | $265.00M* | $202.10M | (m) | $46.20M | -$2.90M |
|---|
| 2021-03-31 | Reported | $116.1M | (m) | (m) | (m) | 35.11% | $7.40M | $69.70M | $246.30M | (m) | $44.70M | $4.00M |
|---|
| 2020-12-31 | Reported | $65.8M | (m) | (m) | (m) | 39.66% | (m) | (m) | $254.40M | (m) | $47.50M | -$42.30M |
|---|
| 2020-09-30 | Reported | $128.90M* | $64.00M | $64.90M* | (m) | (m) | $29.20M* | $129.00M* | $288.90M | (m) | $42.90M | -$8.70M |
|---|
| 2020-06-30 | Reported | -$248.60M* | -$316.30M | $67.70M* | (m) | (m) | $27.50M* | $154.00M* | $344.50M | (m) | $48.60M | -$74.00M |
|---|
| 2020-03-31 | Reported | $139.9M | (m) | (m) | (m) | 22.74% | $14.00M | $173.60M | $439.60M | (m) | $50.60M | -$149.10M |
|---|
| 2019-12-31 | Reported | $143.7M | (m) | (m) | (m) | 24.03% | (m) | (m) | $674.70M | (m) | $71.30M | $20.30M |
|---|
| 2019-09-30 | Reported | $192.70M* | $120.30M | $72.40M* | (m) | (m) | $29.30M* | $161.10M* | $649.10M | (m) | $62.10M | $18.20M |
|---|
| 2019-06-30 | Reported | $177.60M* | $107.00M | $70.60M* | (m) | (m) | $22.50M* | $128.80M* | $578.50M | (m) | $69.80M | $14.10M |
|---|
| 2019-03-31 | Reported | $159.3M | (m) | (m) | (m) | 26.34% | $11.50M | -$125.90M | $463.40M | (m) | $59.60M | $8.90M |
|---|
| 2018-12-31 | Reported | $157.4M | (m) | (m) | (m) | 21.41% | (m) | (m) | $590.50M | (m) | $72.00M | $17.70M |
|---|
| 2018-09-30 | Reported | $139.80M* | $75.20M | $64.60M* | (m) | (m) | $16.50M* | -$28.40M* | $466.50M | (m) | $75.60M | $6.70M |
|---|
| 2018-06-30 | Reported | $149.50M* | $88.00M | $61.50M* | (m) | (m) | $5.30M* | $174.60M* | $481.90M | (m) | $75.60M | $12.50M |
|---|
| 2018-03-31 | Reported | $120.3M | (m) | (m) | (m) | 14.47% | $8.20M | $173.70M | $399.90M | (m) | $73.40M | $5.70M |
|---|
| 2017-12-31 | Reported | -$25.6M | (m) | (m) | (m) | -2.82% | (m) | (m) | $455.80M | (m) | $88.50M | -$457.90M |
|---|
| 2017-09-30 | Reported | $179.30M* | $105.10M | $74.20M* | (m) | (m) | $18.50M* | $152.10M* | $480.80M | (m) | $85.80M | $23.40M |
|---|
| 2017-06-30 | Reported | $156.80M* | $83.10M | $73.70M* | (m) | (m) | $19.10M* | $116.00M* | $450.80M | (m) | $85.80M | $16.70M |
|---|
| 2017-03-31 | Reported | $188.7M | (m) | (m) | (m) | 21.51% | $24.30M | $220.10M | $387.80M | (m) | $79.20M | $3.00M |
|---|
| 2016-12-31 | Reported | -$93M | (m) | (m) | (m) | -8.43% | (m) | (m) | $841.20M | (m) | $101.90M | $41.40M |
|---|
| 2016-09-30 | Reported | $254.30M* | $183.60M | $70.70M* | (m) | (m) | $21.30M* | $305.70M* | $827.30M | (m) | $102.30M | $49.90M |
|---|
| 2016-06-30 | Reported | $262.10M* | $191.60M | $70.50M* | (m) | (m) | $53.50M* | $200.30M* | $897.70M | (m) | $106.70M | $53.40M |
|---|
| 2016-03-31 | Reported | $272.8M | (m) | (m) | (m) | 22.96% | $26.30M | $286.10M | $889.90M | (m) | $96.50M | $57.40M |
|---|
| 2015-12-31 | Reported | $426.5M | (m) | (m) | (m) | 27.57% | (m) | (m) | $1.12B | (m) | $137.10M | (m) |
|---|
| 2015-09-30 | Reported | $432.40M* | $364.90M | $67.50M* | (m) | (m) | $44.40M* | $348.30M* | $1.11B | (m) | $126.60M | $107.60M |
|---|
| 2015-06-30 | Reported | $449.30M* | $382.90M | $66.40M* | (m) | (m) | $47.20M* | $172.60M* | $1.22B | (m) | $114.40M | $112.70M |
|---|
| 2015-03-31 | Reported | $397.1M | (m) | (m) | (m) | 24.41% | $53.50M | $109.40M | $1.21B | (m) | $98.30M | $95.40M |
|---|
| 2014-12-31 | Reported | $349.6M | (m) | (m) | (m) | 21.04% | (m) | (m) | $1.28B | (m) | $110.60M | (m) |
|---|
| 2014-09-30 | Reported | $341.70M* | $281.20M | $60.50M* | (m) | (m) | $62.50M* | $175.20M* | $1.17B | (m) | $113.00M | $78.10M |
|---|
| 2014-06-30 | Reported | $357.70M* | $302.00M | $55.70M* | (m) | (m) | $58.40M* | -$47.90M* | $1.10B | (m) | $96.40M | $83.90M |
|---|
| 2014-03-31 | Reported | $446.6M | (m) | (m) | (m) | 30.58% | $49.10M | $205.30M | $1.07B | (m) | $83.60M | $112.50M |
|---|
| 2013-12-31 | Reported | $279.7M | (m) | (m) | (m) | 22.27% | (m) | (m) | $962.70M | (m) | $80.20M | (m) |
|---|
| 2013-09-30 | Reported | $259.40M* | $205.60M | $53.80M* | (m) | (m) | $33.80M* | $101.10M* | $836.30M | (m) | $70.60M | $55.10M |
|---|
| 2013-06-30 | Reported | $235.80M* | $183.40M | $52.40M* | (m) | (m) | $31.60M* | $171.80M* | $812.20M | (m) | $71.50M | $47.20M |
|---|
| 2013-03-31 | Reported | $209.5M | (m) | (m) | (m) | 22.46% | $25.80M | $101.80M | $711.10M | (m) | $69.00M | $41.20M |
|---|
| 2012-12-31 | Reported | $208.1M | (m) | (m) | (m) | 20.54% | (m) | (m) | $800.90M | (m) | $64.60M | (m) |
|---|
| 2012-09-30 | Reported | $189.40M* | $140.70M | $48.70M* | (m) | (m) | $30.60M* | $53.60M* | $728.10M | (m) | $55.80M | $32.30M |
|---|
| 2012-06-30 | Reported | $200.70M* | $152.50M | $48.20M* | (m) | (m) | $20.00M* | $127.50M* | $792.30M | (m) | $53.00M | $39.00M |
|---|
| 2012-03-31 | Reported | $170.3M | (m) | (m) | (m) | 19.00% | $14.00M | $71.00M | $730.20M | (m) | $50.70M | $25.70M |
|---|
| 2011-12-31 | Reported | $183.9M | (m) | (m) | (m) | 22.85% | (m) | (m) | $754.40M | (m) | $54.50M | (m) |
|---|
| 2011-09-30 | Reported | $153.50M* | $104.60M | $48.90M* | (m) | (m) | (m) | $47.30M* | $604.00M | (m) | $50.00M | $21.10M |
|---|
| 2011-06-30 | Reported | $143.20M* | $95.40M | $47.80M* | (m) | (m) | (m) | $14.40M* | $537.50M | (m) | $43.70M | $21.00M |
|---|
| 2011-03-31 | Reported | $133.1M | (m) | (m) | (m) | 20.99% | (m) | -$5.60M | $461.60M | (m) | $45.80M | $16.20M |
|---|
| 2010-12-31 | Reported | (m) | $81.00M | (m) | (m) | (m) | (m) | (m) | $513.40M | (m) | $43.70M | (m) |
|---|
| 2010-09-30 | Reported | (m) | $91.90M | (m) | (m) | (m) | (m) | $41.40M* | $409.40M | (m) | $48.70M | $15.20M |
|---|
| 2010-06-30 | Reported | (m) | $78.90M | (m) | (m) | (m) | (m) | $22.30M* | $415.60M | (m) | $45.50M | $13.70M |
|---|
| 2010-03-31 | Reported | $100.1M | (m) | (m) | (m) | 22.05% | (m) | -$16.20M | $351.20M | (m) | $48.40M | $600.00K |
|---|
| 2009-09-30 | Reported | (m) | $64.60M | (m) | (m) | (m) | (m) | $183.00M* | $449.90M | (m) | $42.90M | $14.50M |
|---|
| 2009-06-30 | Reported | (m) | -$240.30M | (m) | (m) | (m) | (m) | (m) | $584.10M | (m) | $47.30M | -$56.90M |
|---|
EBITDA 12 month
| Date | Basis | EBITDA | Operating income | Depreciation and amortization | Revenue | EBITDA margin | Capital spending | Operating cash flow | Cost of products and services | Research and development | Selling, general and administration | Income tax expense / benefit |
|---|
| 2026-06-30 | Rolling | (m) | $754.90M* | (m) | (m) | (m) | (m) | (m) | $1.51B* | (m) | $216.70M* | $119.70M* |
|---|
| 2026-03-31 | Rolling | (m) | $650.50M* | (m) | (m) | (m) | (m) | (m) | $1.50B* | (m) | $215.00M* | $92.00M* |
|---|
| 2025-12-31 | Reported | $954.3M | (m) | (m) | (m) | 44.24% | $45.60M | $359.70M | $1.58B | (m) | $214.30M | $90.90M |
|---|
| 2025-12-31 | Rolling | (m) | $649.20M* | (m) | (m) | (m) | (m) | (m) | $1.58B* | (m) | $214.30M* | $90.90M* |
|---|
| 2025-09-30 | Rolling | (m) | $425.80M* | (m) | (m) | (m) | (m) | (m) | $1.60B* | (m) | $206.20M* | $29.30M* |
|---|
| 2025-06-30 | Rolling | (m) | $429.60M* | (m) | (m) | (m) | (m) | (m) | $1.92B* | (m) | $221.50M* | $33.80M* |
|---|
| 2025-03-31 | Rolling | (m) | $476.10M* | (m) | (m) | (m) | (m) | (m) | $2.21B* | (m) | $233.40M* | $46.80M* |
|---|
| 2024-12-31 | Reported | $785.3M | (m) | (m) | (m) | 25.50% | $53.80M | $573.80M | $2.41B | (m) | $235.70M | $50.40M |
|---|
| 2024-12-31 | Rolling | (m) | $491.50M* | (m) | (m) | (m) | (m) | (m) | $2.41B* | (m) | $235.70M* | $50.40M* |
|---|
| 2024-09-30 | Rolling | (m) | $528.20M* | (m) | (m) | (m) | (m) | (m) | $2.57B* | (m) | $222.70M* | $50.80M* |
|---|
| 2024-06-30 | Rolling | (m) | $506.00M* | (m) | (m) | (m) | (m) | (m) | $2.62B* | (m) | $211.30M* | $41.20M* |
|---|
| 2024-03-31 | Rolling | (m) | $463.20M* | (m) | (m) | (m) | (m) | (m) | $2.56B* | (m) | $204.30M* | $31.50M* |
|---|
| 2023-12-31 | Reported | $710.2M | (m) | (m) | (m) | 23.81% | $41.30M | $295.60M | $2.46B | (m) | $201.90M | $9.00M |
|---|
| 2023-12-31 | Rolling | (m) | $417.00M* | (m) | (m) | (m) | (m) | (m) | $2.46B* | (m) | $201.90M* | $9.00M* |
|---|
| 2023-09-30 | Rolling | (m) | $381.80M* | (m) | (m) | (m) | (m) | (m) | $2.31B* | (m) | $201.00M* | $12.10M* |
|---|
| 2023-06-30 | Rolling | (m) | $374.30M* | (m) | (m) | (m) | (m) | (m) | $2.03B* | (m) | $199.90M* | $14.70M* |
|---|
| 2023-03-31 | Rolling | (m) | $348.20M* | (m) | (m) | (m) | (m) | (m) | $1.75B* | (m) | $190.60M* | $13.10M* |
|---|
| 2022-12-31 | Reported | $610.4M | (m) | (m) | (m) | 30.87% | $38.00M | -$12.80M | $1.61B | (m) | $185.40M | $27.60M |
|---|
| 2022-12-31 | Rolling | (m) | $334.00M* | (m) | (m) | (m) | (m) | (m) | $1.61B* | (m) | $185.40M* | $27.60M* |
|---|
| 2022-09-30 | Rolling | (m) | $289.70M* | (m) | (m) | (m) | (m) | (m) | $1.50B* | (m) | $180.60M* | $23.90M* |
|---|
| 2022-06-30 | Rolling | (m) | $275.30M* | (m) | (m) | (m) | (m) | (m) | $1.44B* | (m) | $178.40M* | $23.60M* |
|---|
| 2022-03-31 | Rolling | (m) | $260.10M* | (m) | (m) | (m) | (m) | (m) | $1.31B* | (m) | $179.60M* | $14.90M* |
|---|
| 2021-12-31 | Reported | $522.5M | (m) | (m) | (m) | 34.47% | $23.60M | $611.80M | $1.16B | (m) | $179.60M | $15.90M |
|---|
| 2021-12-31 | Rolling | (m) | $256.80M* | (m) | (m) | (m) | (m) | (m) | $1.16B* | (m) | $179.60M* | $15.90M* |
|---|
| 2021-09-30 | Rolling | (m) | $218.00M* | (m) | (m) | (m) | (m) | (m) | $1.04B* | (m) | $184.20M* | -$32.90M* |
|---|
| 2021-06-30 | Rolling | (m) | $203.70M* | (m) | (m) | (m) | (m) | (m) | $991.70M* | (m) | $181.30M* | -$49.90M* |
|---|
| 2021-03-31 | Rolling | (m) | -$170.40M* | (m) | (m) | (m) | (m) | (m) | $1.13B* | (m) | $183.70M* | -$121.00M* |
|---|
| 2020-12-31 | Reported | $103.9M | (m) | (m) | (m) | 5.94% | $95.90M | $651.70M | $1.33B | (m) | $189.60M | -$274.10M |
|---|
| 2020-12-31 | Rolling | (m) | -$154.60M* | (m) | (m) | (m) | (m) | (m) | $1.33B* | (m) | $189.60M* | -$274.10M* |
|---|
| 2020-09-30 | Rolling | (m) | -$87.80M* | (m) | (m) | (m) | (m) | (m) | $1.75B* | (m) | $213.40M* | -$211.50M* |
|---|
| 2020-06-30 | Rolling | (m) | -$31.50M* | (m) | (m) | (m) | (m) | (m) | $2.11B* | (m) | $232.60M* | -$184.60M* |
|---|
| 2020-03-31 | Rolling | (m) | $391.80M* | (m) | (m) | (m) | (m) | (m) | $2.34B* | (m) | $253.80M* | -$96.50M* |
|---|
| 2019-12-31 | Reported | $673.3M | (m) | (m) | (m) | 24.46% | $88.00M | $393.60M | $2.18B | (m) | $217.00M | $58.80M |
|---|
| 2019-12-31 | Rolling | (m) | $416.30M* | (m) | (m) | (m) | (m) | (m) | $2.37B* | (m) | $262.80M* | $61.50M* |
|---|
| 2019-09-30 | Rolling | (m) | $408.90M* | (m) | (m) | (m) | (m) | (m) | $2.28B* | (m) | $263.50M* | $58.90M* |
|---|
| 2019-06-30 | Rolling | (m) | $363.80M* | (m) | (m) | (m) | (m) | (m) | $2.10B* | (m) | $277.00M* | $47.40M* |
|---|
| 2019-03-31 | Rolling | (m) | $344.80M* | (m) | (m) | (m) | (m) | (m) | $2.00B* | (m) | $282.80M* | $45.80M* |
|---|
| 2018-12-31 | Reported | $567M | (m) | (m) | (m) | 22.60% | $37.30M | $379.10M | $1.94B | (m) | $296.60M | $42.60M |
|---|
| 2018-12-31 | Rolling | (m) | $315.10M* | (m) | (m) | (m) | (m) | (m) | $1.94B* | (m) | $296.60M* | $42.60M* |
|---|
| 2018-09-30 | Rolling | (m) | $340.80M* | (m) | (m) | (m) | (m) | (m) | $1.80B* | (m) | $313.10M* | -$433.00M* |
|---|
| 2018-06-30 | Rolling | (m) | $370.70M* | (m) | (m) | (m) | (m) | (m) | $1.82B* | (m) | $323.30M* | -$416.30M* |
|---|
| 2018-03-31 | Rolling | (m) | $365.80M* | (m) | (m) | (m) | (m) | (m) | $1.79B* | (m) | $333.50M* | -$412.10M* |
|---|
| 2017-12-31 | Reported | $598M | (m) | (m) | (m) | 16.33% | $22.00M | $761.60M | $1.78B | (m) | $339.30M | -$414.80M |
|---|
| 2017-12-31 | Rolling | (m) | $368.30M* | (m) | (m) | (m) | (m) | (m) | $1.78B* | (m) | $339.30M* | -$414.80M* |
|---|
| 2017-09-30 | Rolling | (m) | $416.40M* | (m) | (m) | (m) | (m) | (m) | $2.16B* | (m) | $352.70M* | $84.50M* |
|---|
| 2017-06-30 | Rolling | (m) | $494.90M* | (m) | (m) | (m) | (m) | (m) | $2.51B* | (m) | $369.20M* | $111.00M* |
|---|
| 2017-03-31 | Rolling | (m) | $603.40M* | (m) | (m) | (m) | (m) | (m) | $2.95B* | (m) | $390.10M* | $147.70M* |
|---|
| 2016-12-31 | Reported | $696.2M | (m) | (m) | (m) | 15.17% | $49.50M | $1.09B | $2.31B | (m) | $313.90M | $106.80M |
|---|
| 2016-12-31 | Rolling | (m) | $742.20M* | (m) | (m) | (m) | (m) | (m) | $3.46B* | (m) | $407.40M* | $202.10M* |
|---|
| 2016-09-30 | Rolling | (m) | $936.60M* | (m) | (m) | (m) | (m) | (m) | $3.73B* | (m) | $442.60M* | (m) |
|---|
| 2016-06-30 | Rolling | (m) | $1.12B* | (m) | (m) | (m) | (m) | (m) | $4.01B* | (m) | $466.90M* | (m) |
|---|
| 2016-03-31 | Rolling | (m) | $1.31B* | (m) | (m) | (m) | (m) | (m) | $4.33B* | (m) | $474.60M* | (m) |
|---|
| 2015-12-31 | Reported | $1.71B | (m) | (m) | (m) | 26.68% | $196.00M | $939.70M | $4.66B | (m) | $476.40M | $426.00M |
|---|
| 2015-12-31 | Rolling | (m) | $1.44B* | (m) | (m) | (m) | (m) | (m) | $4.66B* | (m) | $476.40M* | (m) |
|---|
| 2015-09-30 | Rolling | (m) | $1.36B* | (m) | (m) | (m) | (m) | (m) | $4.82B* | (m) | $449.90M* | (m) |
|---|
| 2015-06-30 | Rolling | (m) | $1.27B* | (m) | (m) | (m) | (m) | (m) | $4.88B* | (m) | $436.30M* | (m) |
|---|
| 2015-03-31 | Rolling | (m) | $1.19B* | (m) | (m) | (m) | (m) | (m) | $4.76B* | (m) | $418.30M* | (m) |
|---|
| 2014-12-31 | Reported | $1.5B | (m) | (m) | (m) | 24.24% | $219.30M | $819.20M | $4.62B | (m) | $403.60M | $354.80M |
|---|
| 2014-12-31 | Rolling | (m) | $1.25B* | (m) | (m) | (m) | (m) | (m) | $4.62B* | (m) | $403.60M* | (m) |
|---|
| 2014-09-30 | Rolling | (m) | $1.20B* | (m) | (m) | (m) | (m) | (m) | $4.31B* | (m) | $373.20M* | (m) |
|---|
| 2014-06-30 | Rolling | (m) | $1.12B* | (m) | (m) | (m) | (m) | (m) | $3.97B* | (m) | $330.80M* | (m) |
|---|
| 2014-03-31 | Rolling | (m) | $1.00B* | (m) | (m) | (m) | (m) | (m) | $3.69B* | (m) | $305.90M* | (m) |
|---|
| 2013-12-31 | Reported | $984.4M | (m) | (m) | (m) | 22.55% | $149.90M | $662.20M | $3.32B | (m) | $291.30M | $204.40M |
|---|
| 2013-12-31 | Rolling | (m) | $772.90M* | (m) | (m) | (m) | (m) | (m) | $3.32B* | (m) | $291.30M* | (m) |
|---|
| 2013-09-30 | Rolling | (m) | $707.40M* | (m) | (m) | (m) | (m) | (m) | $3.16B* | (m) | $275.70M* | (m) |
|---|
| 2013-06-30 | Rolling | (m) | $642.50M* | (m) | (m) | (m) | (m) | (m) | $3.05B* | (m) | $260.90M* | (m) |
|---|
| 2013-03-31 | Rolling | (m) | $611.60M* | (m) | (m) | (m) | (m) | (m) | $3.03B* | (m) | $242.40M* | (m) |
|---|
| 2012-12-31 | Reported | $768.5M | (m) | (m) | (m) | 20.16% | $116.60M | $527.40M | $3.05B | (m) | $224.10M | $134.00M |
|---|
| 2012-12-31 | Rolling | (m) | $574.80M* | (m) | (m) | (m) | (m) | (m) | $3.05B* | (m) | $224.10M* | (m) |
|---|
| 2012-09-30 | Rolling | (m) | $555.40M* | (m) | (m) | (m) | (m) | (m) | $3.00B* | (m) | $214.00M* | (m) |
|---|
| 2012-06-30 | Rolling | (m) | $519.30M* | (m) | (m) | (m) | (m) | (m) | $2.88B* | (m) | $208.20M* | (m) |
|---|
| 2012-03-31 | Rolling | (m) | $462.20M* | (m) | (m) | (m) | (m) | (m) | $2.63B* | (m) | $198.90M* | (m) |
|---|
| 2011-12-31 | Reported | $614.5M | (m) | (m) | (m) | 20.91% | $47.60M | $110.90M | $2.36B | (m) | $194.00M | $92.20M |
|---|
| 2011-12-31 | Rolling | (m) | $426.80M* | (m) | (m) | (m) | (m) | (m) | $2.36B* | (m) | $194.00M* | (m) |
|---|
| 2011-09-30 | Rolling | (m) | $368.30M* | (m) | (m) | (m) | (m) | (m) | $2.12B* | (m) | $183.20M* | (m) |
|---|
| 2011-06-30 | Rolling | (m) | $355.60M* | (m) | (m) | (m) | (m) | (m) | $1.92B* | (m) | $181.90M* | (m) |
|---|
| 2011-03-31 | Rolling | (m) | $339.10M* | (m) | (m) | (m) | (m) | (m) | $1.80B* | (m) | $183.70M* | (m) |
|---|
| 2010-12-31 | Reported | $475.1M | (m) | (m) | (m) | 24.61% | $27.00M | $170.50M | $1.49B | (m) | $165.40M | $37.30M |
|---|
| 2010-12-31 | Rolling | (m) | $303.80M* | (m) | (m) | (m) | (m) | (m) | $1.69B* | (m) | $186.30M* | (m) |
|---|
| 2009-12-31 | Reported | (m) | -$30.90M | (m) | (m) | (m) | (m) | $707.30M | $1.96B | (m) | $186.10M | -$9.40M |
|---|
| 2008-12-31 | Reported | (m) | $559.50M | (m) | (m) | (m) | (m) | $439.60M | $3.08B | (m) | $243.00M | $171.40M |
|---|