CTS Corporation(CTS:US)
Market Cap$1.57B
Key Metrics
Price$54.95
Revenue (TTM)$564.25M
Holders Revenue (TTM)$49.8M
Gross Profit (TTM)$224.08M
Earnings (TTM)$69.78M
EBITDA (TTM)$132.22M
Op. Margin (TTM)16.58%
Dividend Yield0.3%
Holders Yield3.17%
Cash on hand$107.54M
Total Assets$791.53M
Net Assets$572.82M
Total Debt$89.89M
Key Metrics
Price$54.95
Revenue (TTM)$564.25M
Holders Revenue (TTM)$49.8M
Gross Profit (TTM)$224.08M
Earnings (TTM)$69.78M
EBITDA (TTM)$132.22M
Op. Margin (TTM)16.58%
Dividend Yield0.3%
Holders Yield3.17%
Cash on hand$107.54M
Total Assets$791.53M
Net Assets$572.82M
Total Debt$89.89M
Financials
| Name | Jun 30, 2026 | Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 | Dec 31, 2008 | Sep 30, 2008 | Jun 30, 2008 | Mar 31, 2008 | Dec 31, 2007 | Sep 30, 2007 | Jun 30, 2007 | Mar 31, 2007 | Dec 31, 2006 | Sep 30, 2006 | Jun 30, 2006 | Mar 31, 2006 | Dec 31, 2005 | Sep 30, 2005 | Jun 30, 2005 | Mar 31, 2005 | Dec 31, 2004 | Sep 30, 2004 | Jun 30, 2004 | Mar 31, 2004 | Dec 31, 2003 | Sep 30, 2003 | Jun 30, 2003 | Mar 31, 2003 | Dec 31, 2002 | Sep 30, 2002 | Jun 30, 2002 | Mar 31, 2002 | Dec 31, 2001 | Sep 30, 2001 | Jun 30, 2001 | Mar 31, 2001 | Dec 31, 2000 | Sep 30, 2000 | Jun 30, 2000 | Mar 31, 2000 | Dec 31, 1999 | Sep 30, 1999 | Jun 30, 1999 | Mar 31, 1999 | Dec 31, 1998 | Sep 30, 1998 | Jun 30, 1998 | Mar 31, 1998 | Dec 31, 1997 | Sep 30, 1997 | Jun 30, 1997 | Mar 31, 1997 | Dec 31, 1996 | Sep 30, 1996 | Jun 30, 1996 | Mar 31, 1996 | Dec 31, 1995 | Sep 30, 1995 | Jun 30, 1995 | Mar 31, 1995 | Dec 31, 1994 | Sep 30, 1994 | Jun 30, 1994 | Mar 31, 1994 | Dec 31, 1993 | Sep 30, 1993 | Jun 30, 1993 | Mar 31, 1993 | Dec 31, 1992 | Sep 30, 1992 | Jun 30, 1992 | Mar 31, 1992 | Dec 31, 1991 | Sep 30, 1991 | Jun 30, 1991 | Mar 31, 1991 | Dec 31, 1990 | Sep 30, 1990 | Jun 30, 1990 | Mar 31, 1990 | Dec 31, 1989 | Sep 30, 1989 | Jun 30, 1989 | Mar 31, 1989 | Dec 31, 1988 | Sep 30, 1988 | Jun 30, 1988 | Mar 31, 1988 | Dec 31, 1987 | Sep 30, 1987 | Jun 30, 1987 | Mar 31, 1987 | Dec 31, 1986 | Sep 30, 1986 | Jun 30, 1986 | Mar 31, 1986 | Dec 31, 1985 | Sep 30, 1985 | Jun 30, 1985 | Mar 31, 1985 | Dec 31, 1984 | Sep 30, 1984 | Jun 30, 1984 | Mar 31, 1984 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $144.78M | $139.23M | $137.27M | $142.97M | $135.31M | $125.77M | $127.44M | $132.42M | $130.16M | $125.75M | $124.69M | $134.55M | $145.18M | $145.99M | $142.28M | $151.91M | $144.98M | $147.7M | $132.53M | $122.38M | $129.59M | $128.43M | $123.02M | $113.78M | $84.2M | $103.08M | $115.04M | $115.65M | $120.68M | $117.63M | $120.07M | $118.86M | $118.02M | $113.53M | $110.91M | $106.24M | $105.69M | $100.15M | $101.58M | $99.7M | $98.69M | $96.71M | $93.28M | $90.65M | $100.07M | $98.31M | $100.38M | $99.96M | $102.98M | $100.71M | -$51.18M | $103.63M | $105.38M | $98.06M | $138.3M | $137.36M | $154.29M | $146.97M | $144M | $146.07M | $146.92M | $151.52M | $145.03M | $139.36M | $138.85M | $129.4M | $133.89M | $126.57M | $120.4M | $118.13M | $162.83M | $170.03M | $186.09M | $172.76M | $178.27M | $174.79M | $169.62M | $163.26M | $173.52M | $165.68M | $165.93M | $150.49M | $154.6M | $149.21M | $158.35M | $155.33M | $142.5M | $129.05M | $137.62M | $122.15M | $132.03M | $108.5M | $116.7M | $105.77M | $116.54M | $110.94M | $117.73M | $112.59M | $125.79M | $131.15M | $143.72M | $176.99M | $233.39M | $222.05M | $206.61M | $204.47M | $198.7M | $180.2M | $177.83M | $120.34M | $13.2M | $83.8M | $99.3M | $94M | $126.5M | $90M | $107.5M | $91.3M | $80.8M | $76.5M | $83.8M | $80.2M | $73.9M | $73.9M | $76.4M | $76M | $67.8M | $66M | $70.6M | $64.4M | $55.8M | $58.1M | $62.6M | $60.4M | $54.2M | $56.2M | $57.7M | $59.3M | $56.2M | $58M | $59.4M | $55.8M | $57.3M | $62.7M | $68M | $63.1M | $60.2M | $63.1M | $70.7M | $67.9M | $65.2M | $66.8M | $71.4M | $72.2M | $70.8M | $62.8M | $65.1M | $62.4M | $65.5M | $62M | $58.3M | $59.7M | $54.2M | $64M | $69.5M | $73.9M | $78.4M | $85.4M | $85M | $78.3M |
Cost of Revenue | $84.73M | $84.24M | $83.57M | $87.63M | $82.88M | $79.22M | $79.54M | $82.64M | $83.79M | $80.66M | $82.63M | $88.15M | $94.44M | $94.34M | $91.28M | $98.57M | $93.13M | $93.36M | $83.86M | $76.72M | $81.89M | $85.84M | $80.33M | $76.87M | $57.63M | $70.18M | $76.34M | $78.59M | $79.48M | $77.01M | $77.43M | $76.78M | $76.21M | $75.1M | $78.04M | $68.71M | $69.89M | $65.93M | $65.72M | $63.06M | $64.24M | $63.24M | $63.13M | $59.2M | $66.7M | $66.18M | $67.35M | $67.46M | $69.16M | $70.09M | -$68.33M | $71.63M | $72.98M | $71.28M | $111.5M | $110.76M | $128.36M | $124.92M | $118.16M | $118.61M | $119.05M | $122.36M | $115.9M | $109.39M | $108.51M | $98.92M | $102.94M | $100.38M | $98.52M | $98.3M | $133.08M | $136.68M | $145.94M | $138.93M | $142.66M | $141M | $136.68M | $132.92M | $147.59M | $136.57M | $134.16M | $120.45M | $121.68M | $120.22M | $126.05M | $127.12M | $112.58M | $102.74M | $108.71M | $97.54M | $104.57M | $84.84M | $92.18M | $84.69M | $93.19M | $87.06M | $96.62M | $89.92M | $106.54M | $102.55M | $120.85M | $124.42M | $152.66M | $149.14M | $132.23M | $132.45M | $130.4M | $108.5M | $115M | $77.3M | -$9.3M | $52.8M | $64.2M | $63.8M | $84.4M | $61.2M | $74.8M | $62.2M | $52.8M | $52.6M | $58.7M | $57.1M | $51.5M | $52.5M | $54.2M | $55.5M | $51.9M | $49.4M | $52M | $47.3M | $41.3M | $41.6M | $46.8M | $44.6M | $42.5M | $43.3M | $44.3M | $44.4M | $43.7M | $44.4M | $44.7M | $43.3M | $42.9M | $47.5M | $50.4M | $48.2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | $60.05M | $54.99M | $53.71M | $55.34M | $52.43M | $46.55M | $47.9M | $49.79M | $46.37M | $45.09M | $42.06M | $46.4M | $50.74M | $51.65M | $51M | $53.35M | $51.85M | $54.34M | $48.67M | $45.66M | $47.7M | $42.59M | $42.69M | $36.91M | $26.57M | $32.9M | $38.7M | $37.06M | $41.2M | $40.62M | $42.65M | $42.08M | $41.81M | $38.43M | $32.88M | $37.54M | $35.79M | $34.22M | $35.86M | $36.64M | $34.46M | $33.47M | $30.15M | $31.45M | $33.37M | $32.14M | $33.03M | $32.5M | $33.82M | $30.62M | $17.16M | $32M | $32.4M | $26.79M | $26.8M | $26.59M | $25.94M | $22.05M | $25.84M | $27.46M | $27.87M | $29.16M | $29.12M | $29.97M | $30.34M | $30.48M | $30.95M | $26.19M | $21.88M | $19.83M | $29.75M | $33.35M | $40.15M | $33.82M | $35.62M | $33.79M | $32.94M | $30.34M | $25.93M | $29.11M | $31.77M | $30.04M | $32.92M | $28.99M | $32.29M | $28.22M | $29.92M | $26.31M | $28.92M | $24.61M | $27.45M | $23.66M | $24.52M | $21.08M | $23.36M | $23.89M | $21.11M | $22.68M | $19.25M | $28.6M | $22.88M | $52.57M | $80.74M | $72.91M | $74.38M | $72.02M | $68.3M | $71.7M | $62.83M | $43.04M | $22.5M | $31M | $35.1M | $30.2M | $42.1M | $28.8M | $32.7M | $29.1M | $28M | $23.9M | $25.1M | $23.1M | $22.4M | $21.4M | $22.2M | $20.5M | $15.9M | $16.6M | $18.6M | $17.1M | $14.5M | $16.5M | $15.8M | $15.8M | $11.7M | $12.9M | $13.4M | $14.9M | $12.5M | $13.6M | $14.7M | $12.5M | $14.4M | $15.2M | $17.6M | $14.9M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| $33.15M | $32.62M | $30.65M | $34.12M | $29.4M | $29.81M | $27.86M | $27.54M | $27.42M | $28.86M | $24.77M | $24.99M | $30.42M | $28.57M | $28.9M | $30.21M | $28.53M | $27.98M | $29.1M | $26.38M | $26.97M | $24.01M | $25.14M | $22.61M | $20.19M | $24.17M | $24.15M | $24.58M | $23.29M | $24.31M | $23.93M | $24.97M | $26.1M | $23.88M | $31.69M | $22.3M | $21.86M | $21.25M | $20.79M | $22.33M | $21.73M | $21.04M | $19.89M | $32.92M | $20.71M | $20.91M | $21.58M | $19.71M | $21.15M | $19.27M | $12.55M | $23.55M | $22.93M | $23.93M | $20.13M | $19.55M | $17.09M | $20.12M | $16.45M | $22.39M | $22.65M | $23.4M | $21.69M | $22.2M | $22.6M | $24.13M | $22.69M | $19.9M | $18.71M | $19.97M | $24.08M | $25.26M | $26.26M | $25.29M | $23.67M | $23.88M | $25.04M | $25.39M | $19.65M | $18.76M | $23.29M | $20.48M | $17.78M | $19.78M | $21.97M | $22.54M | $20.18M | $20.46M | $18.29M | $19.7M | $20.09M | $19.75M | $20.01M | $18.49M | $20.38M | $22.04M | $22.58M | $22.45M | $25.21M | $29.49M | $26.83M | $33.15M | $34.02M | $29.95M | $32.02M | $31.1M | $29.6M | $27.9M | $28.2M | $20.6M | $8.6M | $14.7M | $17.8M | $16M | $20.8M | $13.5M | $15.1M | $14.8M | $14.3M | $12.9M | $13.7M | $13.2M | $10.9M | $11.9M | $12.1M | $12.4M | $6.2M | $9.3M | $10.1M | $10.6M | $8.5M | $8.1M | $9.7M | $10M | $8.7M | $9.4M | $9.8M | $10M | $8.9M | $8.5M | $9.3M | $9.3M | $9.3M | $9.7M | $10.1M | $9.7M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | $4.76M | $6.63M | $5.85M | $6.9M | $6.33M | $6.19M | $5.67M | $5.03M | $6.09M | $6.6M | $5.29M | $6.32M | $6.72M | $6.59M | $5.41M | $6.21M | $6.29M | $6.19M | $5.69M | $6.45M | $6.03M | $5.69M | $5.66M | $5.72M | $5.52M | $7.41M | $6.11M | $6.81M | $6.26M | $6.79M | $5.8M | $6.52M | $6.48M | $6.51M | $6.71M | $6.38M | $6.05M | $6M | $5.63M | $6.28M | $5.97M | $6.16M | $6.08M | $5.69M | $5.49M | $5.2M | $5.8M | $5.81M | $5.33M | $5.63M | $5.48M | $5.72M | $5.77M | $6.25M | $5.33M | $4.35M | $5.13M | $6.11M | $5.21M | $5.16M | $4.59M | $5.03M | $4.33M | $5.09M | $4.32M | $4.58M | $3.93M | $3.41M | $3.47M | $3.35M | $4.73M | $4.51M | $4.75M | $4.32M | $3.62M | $4.06M | $4.1M | $4.12M | $3.94M | $3.78M | $4.07M | $4.09M | $3.76M | $3.98M | $4.57M | $4.79M | $4.81M | $4.69M | $4.67M | $4.88M | $5.39M | $5.05M | $5.39M | $5.64M | $5.57M | $5.39M | $6.02M | $7.13M | $7.38M | $8.12M | $7.49M | $9.78M | $8.52M | $8.24M | $7.96M | $7.87M | $7.5M | $6.6M | $6.6M | $4.7M | $3.2M | $3M | $3.6M | $3.3M | $4.1M | $3.1M | $3.1M | $3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $28.39M | $25.98M | $24.8M | $27.22M | $23.08M | $23.62M | $22.19M | $22.51M | $21.33M | $22.26M | $19.48M | $18.67M | $23.69M | $21.98M | $23.49M | $24M | $22.24M | $21.79M | $23.41M | $19.92M | $20.94M | $18.33M | $19.48M | $16.88M | $14.67M | $16.76M | $18.04M | $17.77M | $17.04M | $17.52M | $18.13M | $18.45M | $19.62M | $17.37M | $24.97M | $15.92M | $15.81M | $15.25M | $15.17M | $16.05M | $15.76M | $14.87M | $13.81M | $12.69M | $15.22M | $15.71M | $15.78M | $13.9M | $15.81M | $13.64M | $7.07M | $17.83M | $17.16M | $17.68M | $22.22M | $19.39M | $19.38M | $19.4M | $16.82M | $18.34M | $18.06M | $18.37M | $17.37M | $17.11M | $18.28M | $19.55M | $18.76M | $16.49M | $15.24M | $16.62M | $19.35M | $20.75M | $21.51M | $20.98M | $20.05M | $19.82M | $20.94M | $21.24M | $15.75M | $16.32M | $19.22M | $16.89M | $16.28M | $16.16M | $17.7M | $17.76M | $15.97M | $16.02M | $16.62M | $14.82M | $14.69M | $14.69M | $14.62M | $12.85M | $14.81M | $16.65M | $16.56M | $15.32M | $17.83M | $21.37M | $19.34M | $23.37M | $25.49M | $21.72M | $24.06M | $23.23M | $22.1M | $21.3M | $21.6M | $15.9M | $5.4M | $11.7M | $14.2M | $12.7M | $16.7M | $10.4M | $12M | $11.8M | $14.3M | $12.9M | $13.7M | $13.2M | $10.9M | $11.9M | $12.1M | $12.4M | $6.2M | $9.3M | $10.1M | $10.6M | $8.5M | $8.1M | $9.7M | $10M | $8.7M | $9.4M | $9.8M | $10M | $8.9M | $8.5M | $9.3M | $9.3M | $9.3M | $9.7M | $10.1M | $9.7M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | $14.54M | - | - | - | - | - | - | - | - | - | - | -$7.42M | -$4.19M | -$7.42M | -$5.4M | -$5.57M | -$1.11M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $29K | -$28K | -$1.33M | - | -$494K | -$2.26M | -$353K | -$293K | - | -$601K | -$252K | -$3.01M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $26.9M | $22.37M | $23.06M | $21.22M | $23.03M | $16.74M | $20.05M | $22.25M | $18.95M | $16.23M | $17.3M | $21.41M | $20.33M | $23.09M | $22.11M | $23.14M | $23.32M | $26.36M | $19.57M | $19.29M | $20.73M | $18.58M | $17.55M | $14.3M | $6.38M | $8.73M | $14.55M | $12.48M | $17.91M | $16.3M | $18.71M | $17.12M | $15.72M | $14.55M | $1.19M | $15.24M | $13.94M | $12.97M | $15.07M | $14.31M | $12.73M | $12.43M | $10.27M | -$1.48M | $12.66M | $11.23M | $11.45M | $12.79M | $12.68M | $11.35M | $4.61M | $8.45M | $9.47M | $2.86M | $6.68M | $7.05M | $8.85M | $1.93M | $9.38M | $5.07M | $5.22M | $5.76M | $7.43M | $7.77M | $7.74M | $6.35M | $8.26M | $6.28M | $3.17M | -$144K | $5.88M | $8.09M | $13.9M | $8.53M | $11.91M | $9.92M | $7.9M | $4.95M | $6.28M | $9.01M | $8.48M | $9.56M | $15.14M | $9.2M | $10.32M | $5.67M | $9.74M | $5.85M | $10.63M | $4.91M | $7.37M | $3.91M | $4.51M | $2.59M | $2.98M | $1.84M | -$1.48M | $228K | -$7.66M | -$886K | -$5.67M | $5.77M | $35.4M | $31.29M | $31.26M | $30.68M | $30M | $25.9M | $23.63M | $16.14M | $8.3M | $11.6M | $13.3M | $10.2M | $15.5M | $11.7M | $13.8M | $10.5M | $10.8M | $7.9M | $8.2M | $6.6M | $9.1M | $6.5M | $7M | $4.9M | $7.3M | $4.4M | $5.5M | $3.6M | $3.2M | $2.2M | $3M | $2.6M | $700K | $700K | $300K | $1.5M | $600K | $1.7M | $2M | -$100K | $1.7M | $2.3M | $4.2M | $1.9M | -$185.7M | $63.1M | $70.7M | $67.9M | -$193.6M | $66.8M | $71.4M | $72.2M | -$173.2M | $62.8M | $65.1M | $62.4M | -$176.7M | $62M | $58.3M | $59.7M | -$195.3M | $64M | $69.5M | $73.9M | -$201.9M | $85.4M | $85M | $78.3M |
| -$657K | -$695K | $1.89M | -$1.5M | -$46K | -$614K | -$2.69M | $199K | -$1.19M | -$2.57M | $330K | -$2.68M | -$4.25M | -$378K | -$1.34M | -$5.84M | -$6.39M | -$612K | -$4.82M | -$109.11M | -$21.33M | -$3.79M | $1.81M | -$64K | -$484K | -$2.74M | -$1.71M | -$5.28M | -$1.96M | -$2.02M | -$1.84M | -$2.76M | -$4.15M | $750K | -$1.04M | -$1.28M | -$13K | -$748K | -$3.7M | -$2.58M | $9.45M | -$468K | -$10.95M | -$5.45M | -$1.8M | -$2.22M | -$2.69M | -$869K | -$3.04M | -$2.32M | -$476K | -$788K | -$7.24M | -$1.18M | $6.05M | $359K | -$4.34M | $365K | -$2.17M | $2.43M | -$186K | $834K | -$1.7M | $1.59M | -$484K | -$666K | -$352K | -$629K | -$465K | -$36.54M | -$1.34M | -$4.78M | -$1.78M | -$603K | -$1.67M | $320K | -$232K | $357K | $303K | -$255K | -$861K | -$1.46M | $2.19M | $386K | -$33K | $26K | $346K | $428K | $2.61M | -$118K | -$560K | -$4.27M | -$65K | $90K | $131K | -$18.19M | $706K | -$174K | -$25.07M | -$462K | -$14.16M | -$316K | -$341K | $1.27M | - | -$231K | -$200K | -$400K | - | -$11.7M | $100K | -$100K | $400K | $1.4M | -$15.9M | $1.6M | $100K | $800K | -$400K | $500K | $600K | $900K | $300K | $700K | $500K | $500K | $600K | $400K | $200K | $200K | $0 | - | - | $200K | $800K | - | $900K | - | $600K | $300K | $300K | $2M | -$100K | $300K | $300K | $600K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | $571K | $480K | $531K | $535K | $622K | $447K | $482K | $973K | $1.44M | $1.39M | $1.54M | $952K | $1.07M | $1.06M | $716K | $167K | $263K | $180K | $151K | $230K | $257K | $202K | $195K | $217K | $304K | $331K | $341K | $524K | $440K | $432K | $459K | $413K | $472K | $482K | $370K | $363K | $298K | $253K | $223K | $203K | $331K | $547K | $719K | $713K | $853K | $788K | $827K | $707K | $688K | $564K | $600K | $441K | $446K | $413K | $384K | $425K | $467K | $449K | $426K | $359K | $276K | $196K | $146K | $105K | $81K | $53K | $38K | $17K | $31K | $70K | - | $316K | $380K | $478K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $704K | $708K | $911K | $1.11M | $1.12M | $1.17M | $1.29M | $1.31M | $833K | $801K | $822K | $997K | $818K | $694K | $702K | $342K | $602K | $546K | $534K | $514K | $508K | $555K | $655K | $857K | $909K | $851K | $903K | $812K | $467K | $466K | $484K | $489K | $571K | $541K | $1.13M | $773K | $752K | $684K | $956K | $917K | $1.01M | $820K | $673K | $714K | $653K | $588K | $563K | $568K | $582K | $613K | $421K | $818K | $1.06M | $906K | $695K | $584K | $626K | $659K | $567K | $549K | $511K | $492K | $357K | $254K | $228K | $235K | $263K | $256K | $471K | $888K | - | $1.59M | $1.71M | $1.68M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$524K | -$467K | $2.27M | -$923K | $453K | $106K | -$1.88M | $533K | -$1.79M | -$3.16M | -$386K | -$2.63M | -$4.5M | -$747K | -$1.35M | -$5.66M | -$6.06M | -$246K | -$4.44M | -$108.82M | -$21.08M | -$3.44M | $2.27M | $576K | $121K | -$2.22M | -$1.15M | -$4.99M | -$1.94M | -$1.99M | -$1.82M | -$2.68M | -$4.05M | $809K | -$279K | -$874K | $441K | -$317K | -$2.97M | -$1.87M | $10.13M | -$195K | -$10.99M | -$5.45M | -$2M | -$2.42M | -$2.95M | -$1.01M | -$3.14M | -$2.27M | -$655K | -$411K | -$6.63M | -$684K | $6.36M | $518K | -$4.18M | $575K | -$2.03M | $2.62M | $49K | $1.13M | -$1.49M | $1.74M | -$337K | -$484K | -$127K | -$390K | -$25K | -$35.72M | -$1.34M | -$3.51M | -$455K | $597K | -$1.67M | $320K | -$232K | $357K | $303K | -$255K | -$861K | -$1.46M | $2.19M | $386K | -$33K | $26K | $346K | $428K | $2.61M | -$118K | -$560K | -$4.27M | -$65K | $90K | $131K | -$18.19M | $706K | -$174K | -$25.07M | -$462K | -$14.16M | -$316K | -$341K | $1.27M | - | -$231K | -$200K | -$400K | - | -$11.7M | $100K | -$100K | $400K | $1.4M | -$15.9M | $1.6M | $100K | $800K | -$400K | $500K | $600K | $900K | $300K | $700K | $500K | $500K | $600K | $400K | $200K | $200K | $0 | - | - | $200K | $800K | - | $900K | - | $600K | $300K | $300K | $2M | -$100K | $300K | $300K | $600K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $26.24M | $21.67M | $24.95M | $19.72M | $22.98M | $16.12M | $17.35M | $22.45M | $17.77M | $13.66M | $17.63M | $18.74M | $16.08M | $22.71M | $20.77M | $17.3M | $16.92M | $25.75M | $14.75M | -$89.82M | -$601K | $14.79M | $19.36M | $14.24M | $5.89M | $5.99M | $12.84M | $7.2M | $15.95M | $14.28M | $16.87M | $14.36M | $11.57M | $15.3M | $145K | $13.96M | $13.92M | $12.23M | $11.37M | $11.73M | $22.18M | $11.97M | -$679K | -$6.92M | $10.86M | $9M | $8.76M | $11.92M | $9.64M | $9.03M | $4.13M | $7.67M | $2.23M | $1.68M | $12.72M | $7.41M | $4.51M | $2.3M | $7.21M | $7.5M | $5.04M | $6.59M | $5.73M | $9.36M | $7.26M | $5.68M | $7.91M | $5.65M | $2.7M | -$36.68M | $4.02M | $3.3M | $12.12M | $7.93M | $10.01M | $9.87M | $7.48M | $5.12M | $6.26M | $8.15M | $6.78M | $6.61M | $13.97M | $8.22M | $8.81M | $4.4M | $8.6M | $5.09M | $8.87M | $3.36M | $5.26M | -$2.42M | $2.64M | $761K | $727K | -$18.43M | -$3.57M | -$2.53M | -$36M | -$3.85M | -$22.9M | $2.26M | $31.64M | $29.61M | $28.42M | $27.47M | $27.2M | $22.7M | $20.9M | $3.3M | $9.8M | $11.2M | $13.2M | $11.2M | -$1.6M | $12.2M | $13.5M | $11.1M | $10.1M | $8.1M | $8.4M | $7M | $9.1M | $6.7M | $7.1M | $4.9M | $7.7M | $4.7M | $5.6M | $3.6M | $3.1M | $1.9M | $2.8M | $2.6M | $1.2M | $300K | $1M | $1.3M | $800K | $1.8M | $2.1M | $1.4M | $1.5M | $1.9M | $4.1M | $2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $7.07M | $4.48M | $5.21M | $6.03M | $4.46M | $2.76M | $3.75M | $3.76M | $3.06M | $2.54M | $2.31M | $4.77M | $3.18M | $4.37M | $5.83M | $5.5M | $4.32M | $5.51M | $5.59M | -$25.92M | -$1.48M | $2.8M | $4.41M | $3.16M | $1.04M | $2.18M | $2.78M | $4.48M | $4.01M | $2.86M | -$691K | $4.14M | $4.36M | $3.76M | $13.77M | $4.34M | $3.96M | $3.74M | $3.06M | $8.01M | $7.69M | $4.1M | $12.97M | -$2.16M | -$8.22M | $2.72M | $1.79M | $3.81M | $3.28M | $3.95M | $1.19M | $2.55M | $12.48M | -$1.31M | $3.89M | $1.49M | $1.21M | $14K | $1.35M | $1.64M | $903K | $1.48M | $928K | $2.45M | $1.37M | $1.25M | $3.76M | $1.17M | $9.73M | -$1.03M | -$1.63M | -$3.91M | $2.55M | $1.63M | $2.35M | $2.07M | $1.57M | $1.08M | $514K | $1.9M | $1.52M | $1.57M | $5.4M | $1.89M | $4.87M | $1.01M | $1.98M | $1.17M | $1.97M | $840K | $1.32M | -$8.49M | $661K | $190K | $182K | -$4.61M | -$892K | -$633K | -$8.99M | -$963K | -$5.73M | $566K | $8.86M | $8.29M | $7.96M | $7.69M | $8.3M | $6.8M | $6.4M | $1.1M | $2.3M | $3.4M | $4.3M | $3.8M | -$1.3M | $4.5M | $5M | $4.1M | $3.7M | $3M | $3.1M | $2.6M | $4M | $2.5M | $2.5M | $1.6M | $3.1M | $1.7M | $1.7M | $1.1M | $1.1M | $800K | $1M | $800K | $900K | $100K | $500K | $400K | $400K | $500K | $600K | $400K | $400K | $400K | $900K | $400K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $19.16M | $17.2M | $19.74M | $13.69M | $18.53M | $13.37M | $13.61M | $18.68M | $14.71M | $11.12M | $15.32M | $13.97M | $12.9M | $18.34M | $14.94M | $11.8M | $12.6M | $20.24M | $9.17M | -$63.9M | $875K | $11.99M | $14.95M | $11.07M | $4.86M | $3.81M | $10.06M | $2.72M | $11.94M | $11.42M | $17.56M | $10.21M | $7.21M | $11.55M | -$13.62M | $9.62M | $9.97M | $8.48M | $8.31M | $3.72M | $14.49M | $7.86M | -$13.65M | -$4.76M | $19.08M | $6.29M | $6.96M | $8.12M | $6.36M | $5.08M | -$2.98M | $6.82M | -$11.34M | $3.57M | $8.83M | $5.92M | $3.3M | $2.28M | $5.86M | $5.86M | $4.13M | $5.12M | $4.8M | $6.92M | $5.89M | $4.43M | $4.14M | $4.48M | -$7.03M | -$35.65M | $5.65M | $7.22M | $9.57M | $6.3M | $7.67M | $7.79M | $5.91M | $4.05M | $5.74M | $6.25M | $5.26M | $5.04M | $8.58M | $6.33M | $3.94M | $3.39M | $6.62M | $3.92M | $6.9M | $2.52M | $3.95M | $6.07M | $1.98M | $571K | $545K | -$13.82M | -$2.67M | -$1.9M | -$27.01M | -$2.89M | -$17.17M | $1.7M | $22.78M | $21.32M | $20.46M | $19.25M | $18.9M | $15.9M | $14.5M | $2.2M | $10.9M | $7.8M | $9.7M | $8.7M | -$300K | $7.7M | $8.5M | $7M | $6.4M | $5.1M | $5.3M | $4.4M | $5.1M | $4.2M | $4.6M | $3.3M | $4.6M | $3M | $3.9M | $2.5M | $2M | $1.1M | $1.8M | -$2.8M | $300K | $200K | $500K | $900K | $400K | $1.3M | $1.5M | $1M | $1.1M | $1.5M | $3.2M | $1.6M | $2.7M | $3.9M | $3.9M | $3.8M | -$12.5M | $2.8M | $3.4M | $4.1M | $3.4M | $3.5M | $2.1M | $1.5M | -$24.3M | $400K | -$2.7M | -$100K | -$1.8M | $1.6M | $3.7M | $5.9M | $4.9M | -$15.5M | $4.4M | $3.7M |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $19.16M | $17.2M | $19.74M | $13.69M | $18.53M | $13.37M | $13.61M | $18.68M | $14.71M | $11.12M | $15.32M | $13.97M | $12.9M | $18.34M | $14.94M | $11.8M | $12.6M | $20.24M | $9.17M | -$63.9M | $875K | $11.99M | $14.95M | $11.07M | $4.86M | $3.81M | $10.06M | $2.72M | $11.94M | $11.42M | $17.56M | $10.21M | $7.21M | $11.55M | -$13.62M | $9.62M | $9.97M | $8.48M | $8.31M | $3.72M | $14.49M | $7.86M | -$13.65M | -$4.76M | $19.08M | $6.29M | $6.96M | $8.12M | $6.36M | $5.08M | -$2.98M | $6.82M | -$11.34M | $3.57M | $8.83M | $5.92M | $3.3M | $2.28M | $5.86M | $5.86M | $4.13M | $5.12M | $4.8M | $6.92M | $5.89M | $4.43M | $4.14M | $4.48M | -$7.03M | -$35.65M | $5.65M | $7.22M | $9.57M | $6.3M | $7.67M | $7.79M | $5.91M | $4.05M | $5.74M | $6.25M | $5.26M | $5.04M | $8.58M | $6.33M | $3.94M | $3.39M | $6.62M | $3.92M | $6.9M | $2.52M | $3.95M | $6.07M | $1.98M | $571K | $545K | -$13.82M | -$2.67M | -$1.9M | -$27.01M | -$2.89M | -$17.17M | $1.7M | $22.78M | $21.32M | $20.46M | $19.25M | $18.9M | $15.9M | $14.5M | $2.2M | $10.9M | $7.8M | $9.7M | $8.7M | -$300K | $7.7M | $8.5M | $7M | $6.4M | $5.1M | $5.3M | $4.4M | $5.1M | $4.2M | $4.6M | $3.3M | $4.6M | $3M | $3.9M | $2.5M | $2M | $1.1M | $1.8M | -$2.8M | $300K | $200K | $500K | $900K | $400K | $1.3M | $1.5M | $1M | $1.1M | $1.5M | $3.2M | $1.6M | $2.7M | $3.9M | $3.9M | $3.8M | -$12.5M | $2.8M | $3.4M | $4.1M | $3.4M | $3.5M | $2.1M | $1.5M | -$24.3M | $400K | -$2.7M | -$100K | -$1.8M | $1.6M | $3.7M | $5.9M | $4.9M | -$15.5M | $4.4M | $3.7M |
Shares Outstanding (Basic) | 28.58M | 28.69M | 28.95M | 29.35M | 29.74M | 30.01M | 30.08M | 30.3M | 30.51M | 30.74M | 31.02M | 31.3M | 31.49M | 31.63M | 31.82M | 31.87M | 32.04M | 32.12M | 32.21M | 32.38M | 32.4M | 32.32M | 32.27M | 32.27M | 32.26M | 32.47M | 32.55M | 32.64M | 32.8M | 32.81M | 32.98M | 33.09M | 33.05M | 32.98M | 32.94M | 32.94M | 32.89M | 32.8M | 32.76M | 32.76M | 32.76M | 32.63M | 32.61M | 32.77M | 33.08M | 33.41M | - | 33.6M | 33.74M | 33.71M | 33.59M | 33.7M | 33.59M | 33.52M | 33.64M | 33.92M | 34.02M | 34.11M | - | 34.38M | 34.38M | 34.29M | - | 34.18M | 34.05M | 33.96M | - | 33.87M | 33.78M | 33.74M | - | 33.71M | 33.65M | 33.85M | - | 35.48M | 35.82M | 35.82M | - | 35.86M | 35.84M | 35.82M | - | 36.28M | 36.62M | 36.4M | - | 35.9M | 35.99M | 35.96M | - | 34.8M | 34.23M | 34.02M | - | 33.61M | 33.3M | 31.8M | - | 28.5M | 27.7M | 27.67M | - | 27.75M | 27.79M | 27.73M | - | 27.41M | 27.36M | 27.5M | - | 26M | 27.71M | 29M | - | 30.8M | 31.48M | 30.43M | - | 31.88M | 31.18M | 31.43M | - | 30M | 30.67M | 30M | - | 30M | 30M | 31.25M | - | 27.5M | 30M | 31.11M | - | 28M | 25M | 30M | - | 32.5M | 30M | 25M | - | 30M | 32M | 32M | - | 32.76M | 32.75M | 32.77M | - | 33.52M | 33.52M | 33.53M | - | 34.01M | 33.99M | 33.98M | - | 33.97M | 33.96M | 33.91M | - | 34.29M | 34.29M | 34.29M | - | 34.53M | 34.53M | 34.53M |
Shares Outstanding (Diluted) | 28.91M | 29M | 29.25M | 29.63M | 29.99M | 30.33M | 30.43M | 30.54M | 30.73M | 30.99M | 31.24M | 31.51M | 31.69M | 31.89M | 32.04M | 32.09M | 32.24M | 32.33M | 32.43M | 32.38M | 32.63M | 32.62M | 32.56M | 32.51M | 32.5M | 32.79M | 32.97M | 33.07M | 33.21M | 33.27M | 33.55M | 33.65M | 33.56M | 33.52M | 32.94M | 33.39M | 33.35M | 33.36M | 33.34M | 33.25M | 33.23M | 33.01M | 32.61M | 32.77M | 33.55M | 33.94M | - | 34.11M | 34.21M | 34.28M | 34.31M | 34.33M | 33.59M | 34.18M | 34.33M | 34.47M | 34.57M | 34.72M | - | 34.99M | 35.03M | 35.08M | - | 34.83M | 34.87M | 34.75M | - | 34.51M | 33.78M | 33.74M | - | 38.2M | 38.09M | 38.34M | - | 39.96M | 40.3M | 40.41M | - | 40.27M | 40.15M | 40.23M | - | 41.01M | 41.23M | 40.98M | - | 40.4M | 36.25M | 36.24M | - | 35.35M | 34.57M | 34.26M | - | 33.61M | 33.3M | 31.8M | - | 28.5M | 27.7M | 28.75M | - | 28.14M | 28.73M | 29.03M | - | 28.39M | 28.43M | 27.5M | - | 26.9M | 29.39M | 30M | - | 32.08M | 31.48M | 31.82M | - | 31.88M | 31.18M | 31.43M | - | 30M | 30.67M | 30M | - | 30M | 30M | 31.25M | - | 27.5M | 30M | 31.11M | - | 28M | 25M | 30M | - | 32.5M | 30M | 25M | - | 30M | 32M | 32M | - | 32.76M | 32.75M | 32.77M | - | 33.52M | 33.52M | 33.53M | - | 34.01M | 33.99M | 33.98M | - | 33.97M | 33.96M | 33.91M | - | 34.29M | 34.29M | 34.29M | - | 34.53M | 34.53M | 34.53M |
EPS (Basic) | $0.67 | $0.60 | $0.68 | $0.47 | $0.62 | $0.45 | $0.45 | $0.62 | $0.48 | $0.36 | $0.49 | $0.45 | $0.41 | $0.58 | $0.47 | $0.37 | $0.39 | $0.63 | $0.28 | -$1.97 | $0.03 | $0.37 | $0.46 | $0.34 | $0.15 | $0.12 | $0.31 | $0.08 | $0.36 | $0.35 | $0.53 | $0.31 | $0.22 | $0.35 | -$0.41 | $0.29 | $0.30 | $0.26 | $0.25 | $0.11 | $0.44 | $0.24 | -$0.42 | -$0.15 | $0.58 | $0.19 | - | $0.24 | $0.19 | $0.15 | -$0.09 | $0.20 | -$0.34 | $0.11 | $0.26 | $0.17 | $0.10 | $0.07 | - | $0.17 | $0.12 | $0.15 | - | $0.20 | $0.17 | $0.13 | - | $0.13 | -$0.21 | -$1.06 | - | $0.21 | $0.28 | $0.19 | - | $0.22 | $0.16 | $0.11 | - | $0.17 | $0.15 | $0.14 | - | $0.17 | $0.11 | $0.09 | - | $0.11 | $0.19 | $0.07 | - | $0.17 | $0.06 | $0.02 | - | -$0.41 | -$0.08 | -$0.06 | - | -$0.10 | -$0.62 | $0.06 | - | $0.77 | $0.74 | $0.69 | - | $0.58 | $0.53 | $0.08 | - | $0.30 | $0.35 | $0.30 | - | $0.25 | $0.27 | $0.23 | - | $0.16 | $0.17 | $0.14 | - | $0.14 | $0.15 | $0.11 | - | $0.10 | $0.13 | $0.08 | - | $0.04 | $0.06 | -$0.09 | - | $0.01 | $0.02 | $0.03 | - | $0.04 | $0.05 | $0.04 | - | $0.05 | $0.10 | $0.05 | - | $0.12 | $0.12 | $0.12 | - | $0.09 | $0.10 | $0.13 | - | $0.11 | $0.06 | $0.05 | - | $0.01 | -$0.08 | - | - | $0.06 | $0.11 | $0.17 | - | -$0.45 | $0.13 | $0.11 |
EPS (Diluted) | $0.66 | $0.59 | $0.67 | $0.46 | $0.62 | $0.44 | $0.45 | $0.61 | $0.48 | $0.36 | $0.49 | $0.44 | $0.41 | $0.58 | $0.47 | $0.37 | $0.39 | $0.63 | $0.28 | -$1.97 | $0.03 | $0.37 | $0.46 | $0.34 | $0.15 | $0.12 | $0.31 | $0.08 | $0.36 | $0.34 | $0.52 | $0.30 | $0.21 | $0.34 | -$0.41 | $0.29 | $0.30 | $0.25 | $0.25 | $0.11 | $0.44 | $0.24 | -$0.42 | -$0.15 | $0.57 | $0.19 | - | $0.24 | $0.19 | $0.15 | -$0.09 | $0.20 | -$0.34 | $0.10 | $0.26 | $0.17 | $0.10 | $0.07 | - | $0.17 | $0.12 | $0.15 | - | $0.20 | $0.17 | $0.13 | - | $0.13 | -$0.21 | -$1.06 | - | $0.21 | $0.27 | $0.18 | - | $0.20 | $0.15 | $0.11 | - | $0.16 | $0.14 | $0.13 | - | $0.16 | $0.10 | $0.09 | - | $0.10 | $0.19 | $0.07 | - | $0.17 | $0.06 | $0.02 | - | -$0.41 | -$0.08 | -$0.06 | - | -$0.10 | -$0.62 | $0.06 | - | $0.76 | $0.71 | $0.66 | - | $0.56 | $0.51 | $0.08 | - | $0.29 | $0.33 | $0.29 | - | $0.24 | $0.27 | $0.22 | - | $0.16 | $0.17 | $0.14 | - | $0.14 | $0.15 | $0.11 | - | $0.10 | $0.13 | $0.08 | - | $0.04 | $0.06 | -$0.09 | - | $0.01 | $0.02 | $0.03 | - | $0.04 | $0.05 | $0.04 | - | $0.05 | $0.10 | $0.05 | - | $0.12 | $0.12 | $0.12 | - | $0.09 | $0.10 | $0.13 | - | $0.11 | $0.06 | $0.05 | - | $0.01 | -$0.08 | - | - | $0.06 | $0.11 | $0.17 | - | -$0.45 | $0.13 | $0.11 |
EBIT | $26.94M | $22.38M | $25.86M | $20.83M | $24.1M | $17.29M | $18.65M | $23.75M | $18.6M | $14.46M | $18.45M | $19.73M | $16.9M | $23.4M | $21.47M | $17.64M | $17.52M | $26.29M | $15.29M | -$89.31M | -$93K | $15.34M | $20.02M | $15.09M | $6.8M | $6.84M | $13.74M | $8.01M | $16.42M | $14.75M | $17.36M | $14.84M | $12.14M | $15.85M | $1.28M | $14.73M | $14.68M | $12.91M | $12.33M | $12.65M | $23.19M | $12.79M | -$6K | -$6.21M | $11.51M | $9.59M | $9.32M | $12.49M | $10.22M | $9.64M | $4.55M | $8.48M | $3.29M | $2.59M | $13.42M | $7.99M | $5.14M | $2.96M | $7.78M | $8.05M | $5.55M | $7.09M | $6.09M | $9.61M | $7.49M | $5.92M | $8.17M | $5.91M | $3.18M | -$35.79M | $2.59M | $4.89M | $13.82M | $9.61M | $11.91M | $9.92M | $7.9M | $4.95M | $6.28M | $9.01M | $8.48M | $9.56M | $15.14M | $9.2M | $10.32M | $5.67M | $9.74M | $5.85M | $10.63M | $4.91M | $7.37M | $3.91M | $4.51M | $2.59M | $2.98M | $1.84M | -$1.48M | $228K | -$7.66M | -$886K | -$5.67M | $5.77M | $35.4M | $31.29M | $31.26M | $30.68M | $30M | $25.9M | $23.63M | $16.14M | $8.3M | $11.6M | $13.3M | $10.2M | $15.5M | $11.7M | $13.8M | $10.5M | $10.8M | $7.9M | $8.2M | $6.6M | $9.1M | $6.5M | $7M | $4.9M | $7.3M | $4.4M | $5.5M | $3.6M | $3.2M | $2.2M | $3M | $2.6M | $700K | $700K | $300K | $1.5M | $600K | $1.7M | $2M | -$100K | $1.7M | $2.3M | $4.2M | $1.9M | -$185.7M | $63.1M | $70.7M | $67.9M | -$193.6M | $66.8M | $71.4M | $72.2M | -$173.2M | $62.8M | $65.1M | $62.4M | -$176.7M | $62M | $58.3M | $59.7M | -$195.3M | $64M | $69.5M | $73.9M | -$201.9M | $85.4M | $85M | $78.3M |
EBITDA | $35.82M | $31.58M | $34.88M | $29.95M | $32.95M | $26.23M | $27.96M | $32.52M | $27.12M | $23.48M | $26.78M | $30.21M | $26.05M | $31.23M | $29.98M | $26.09M | $25.17M | $33.35M | $23.12M | -$82.27M | $6.77M | $22.23M | $27.28M | $22.81M | $13.55M | $13.61M | $22.48M | $16.48M | $23.24M | $22.75M | $25.22M | $21.23M | $18.79M | $22.52M | $8.1M | $22.25M | $20.37M | $18.39M | $18.23M | $19.55M | $16.72M | $16.8M | $13.6M | $59K | $17.66M | $14.4M | $14.7M | $18.38M | $17.11M | $14.39M | $10.74M | $14.71M | $15.79M | $8.65M | $13.19M | $13.17M | $13.13M | $7.75M | $14.18M | $9.84M | $9.86M | $10.36M | $11.9M | $12.29M | $12.3M | $10.75M | $12.91M | $10.73M | $8.43M | $5.19M | $9.66M | $14.05M | $21.04M | $15.05M | $20.18M | $16.08M | $16.04M | $10.36M | $11.89M | $15.09M | $15.87M | $17.71M | $20.18M | $15M | $17.16M | $12.49M | $15.82M | $11.07M | $14.77M | $12.29M | $16.05M | $16.34M | $13.08M | $11.32M | $12.8M | $30.6M | $9.44M | $11.63M | $29.23M | $13.43M | $20.84M | $19.73M | $47.06M | $41.69M | $42.36M | $41.15M | $38.9M | $44.2M | $34.63M | $34.14M | $13.8M | $16.4M | $16.9M | $12.8M | $37.2M | $13.7M | $17.5M | $13.5M | $14.1M | $10.5M | $10.8M | $9M | $11.2M | $8.8M | $9.6M | $7.6M | $9.1M | $6.9M | $8.4M | $6.3M | $6M | $8.4M | $6.1M | $5.6M | $2.2M | $3.5M | $2.7M | $4.9M | $3M | $4.8M | $5.2M | $1.2M | $5.2M | $5.2M | $7.2M | $4.6M | -$185.7M | $63.1M | $70.7M | $67.9M | -$193.6M | $66.8M | $71.4M | $72.2M | -$173.2M | $62.8M | $65.1M | $62.4M | -$176.7M | $62M | $58.3M | $59.7M | -$195.3M | $64M | $69.5M | $73.9M | -$201.9M | $85.4M | $85M | $78.3M |