Haverty Furniture Companies, Inc.(HVT:US)
Market Cap$457.97M
Key Metrics
Price$28.10
Revenue (TTM)$780.39M
Holders Revenue (TTM)$40.46M
Gross Profit (TTM)$475.26M
Earnings (TTM)$22.83M
EBITDA (TTM)$50.36M
Op. Margin (TTM)3.34%
Dividend Yield4.61%
Holders Yield8.83%
Cash on hand$104.3M
Total Assets$656.06M
Net Assets$294.07M
Total Debt$230.71M
Key Metrics
Price$28.10
Revenue (TTM)$780.39M
Holders Revenue (TTM)$40.46M
Gross Profit (TTM)$475.26M
Earnings (TTM)$22.83M
EBITDA (TTM)$50.36M
Op. Margin (TTM)3.34%
Dividend Yield4.61%
Holders Yield8.83%
Cash on hand$104.3M
Total Assets$656.06M
Net Assets$294.07M
Total Debt$230.71M
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 | $194.94M | $189.05M | $201.92M | $194.48M | $181.03M | $181.57M | $184.35M | $175.91M | $178.64M | $184M | $210.74M | $220.35M | $206.29M | $224.75M | $280.56M | $274.5M | $253.22M | $238.95M | $265.94M | $260.38M | $249.99M | $236.49M | $241.34M | $217.51M | $109.97M | $179.43M | $213.84M | $209.32M | $191.89M | $187.24M | $208.97M | $210.55M | $198.78M | $199.44M | $214.96M | $207.65M | $196.83M | $200.43M | $220.6M | $211.69M | $194.77M | $194.51M | $215.89M | $209.92M | $187.73M | $191.33M | $213M | $198.54M | $175.13M | $181.74M | $196.16M | $192.72M | $171.11M | $186.09M | $182.09M | $172.68M | $151.52M | $163.57M | $168.36M | $155.49M | $143.21M | $154.31M | $162.8M | $157.3M | $145.26M | $156.25M | $162.64M | $151.95M | $129.68M | $144.24M | $163.81M | $176.05M | $168.41M | $185.25M | $208.22M | $200.67M | $187.1M | $191.07M | $218.86M | $222.94M | $211.03M | $209.09M | $225.59M | $202.04M | $192.39M | $207.63M | $216.8M | $197.45M | $179.61M | $190.3M | $205.27M | $195.35M | $168.63M | $175.38M | $188.43M | $175.68M | $164.89M | $174.95M | $187.75M | $170.65M | $152.12M | $167.6M | $175.42M | $177.35M | $164.41M | $163.74M | $168.9M | $157.9M | $142.24M | $149.78M | $149.9M | $139M | $122M | $129.4M | $134.1M | $128.2M | $113M | $114.7M | $125.7M | $117.1M | $103.3M | $110.8M | $111.5M | $101M | $88.7M | $94.4M | $102.8M | $94.5M | $84.7M | $88M | $92.1M | $81.2M | $71.9M | $77.7M | $82M | $70.6M | $63.4M | $66M | $64.9M | $61.8M | $57.8M | $61.9M | $70.2M | $62.4M | $57.7M | $60.1M | $63.6M | $58M | $52.8M | $57.8M | $61.2M | $56.9M | $52.4M | $57.5M | $56.5M | $56.8M | $49.6M | $54.6M | $37.1M | $54.4M | $49M | $48.3M | $52.5M | $50.3M | $47.4M | $45.8M | $46.9M | $44.2M | $42.3M | $42.1M |
Cost of Revenue | $75.21M | $72.83M | $79.87M | $77.22M | $70.92M | $70.48M | $70.2M | $70M | $70.65M | $72.98M | $79.33M | $86.35M | $81.39M | $91.97M | $120.62M | $117.78M | $106.61M | $97.99M | $115.85M | $112.38M | $108.49M | $101.46M | $103.72M | $95.34M | $50.32M | $79.88M | $98.01M | $97.3M | $88.34M | $84.16M | $94.5M | $95.18M | $90.98M | $90.54M | $98.77M | $95.63M | $89.71M | $90.83M | $99.57M | $97.95M | $90.61M | $90.09M | $99.68M | $98.18M | $87.55M | $88.68M | $98.84M | $92.34M | $80.99M | $83.88M | $90.16M | $88.85M | $79.8M | $85.78M | $86.04M | $82M | $71.77M | $78.23M | $80.34M | $74.94M | $69.69M | $75.22M | $79.43M | $76.56M | $70.8M | $74.77M | $76.39M | $72.84M | $63.06M | $70.48M | $77.91M | $85.1M | $82.16M | $88.82M | $101.88M | $101.14M | $96.2M | $95.64M | $107.6M | $113.89M | $107.14M | $104.31M | $116.35M | $105.95M | $95.31M | $108.95M | $107.16M | $98.33M | $88.96M | $92.34M | $101.99M | $99.54M | $87.99M | $89.47M | $96.05M | $91.04M | $86.73M | $90.7M | $97.5M | $89.02M | $79.86M | $88.11M | $91.78M | $93.66M | $82.96M | $81.19M | $85M | $79.1M | $71.6M | $75.4M | $75.3M | $69.9M | $61.3M | $64.9M | $67.2M | $64.5M | $56.6M | $57M | $62.9M | $58.4M | $51.1M | $55M | $55.9M | $50.6M | $44.5M | $47.4M | $50.8M | $48M | $42.9M | $44.5M | $46.4M | $41.3M | $36M | $39.7M | $42.2M | $36.1M | $32.4M | $34M | $32.3M | $31.5M | $28.9M | $31.3M | $33.6M | $32.1M | $30.1M | $31.5M | $31.1M | $29.8M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | $119.73M | $116.22M | $122.05M | $117.26M | $110.1M | $111.08M | $114.16M | $105.92M | $107.98M | $111.02M | $131.42M | $134M | $124.9M | $132.79M | $159.94M | $156.72M | $146.61M | $140.96M | $150.09M | $148M | $141.5M | $135.03M | $137.62M | $122.18M | $59.65M | $99.55M | $115.83M | $112.02M | $103.56M | $103.08M | $114.47M | $115.37M | $107.8M | $108.91M | $116.19M | $112.02M | $107.12M | $109.6M | $121.02M | $113.74M | $104.16M | $104.42M | $116.21M | $111.74M | $100.18M | $102.65M | $114.16M | $106.2M | $94.14M | $97.86M | $106M | $103.88M | $91.31M | $100.31M | $96.06M | $90.67M | $79.75M | $85.34M | $88.02M | $80.55M | $73.53M | $79.09M | $83.37M | $80.75M | $74.46M | $81.48M | $86.25M | $79.11M | $66.62M | $73.76M | $85.9M | $90.94M | $86.75M | $96.44M | $106.34M | $99.53M | $90.91M | $95.43M | $111.26M | $109.05M | $103.89M | $104.77M | $109.24M | $96.1M | $97.08M | $98.68M | $109.64M | $99.12M | $90.65M | $97.96M | $103.28M | $95.82M | $80.65M | $85.91M | $92.38M | $84.64M | $78.16M | $84.26M | $90.25M | $81.62M | $72.26M | $79.49M | $83.64M | $83.69M | $81.46M | $82.55M | $83.9M | $78.8M | $70.64M | $74.38M | $74.6M | $69.1M | $60.7M | $64.5M | $66.9M | $63.7M | $56.4M | $57.7M | $62.8M | $58.7M | $52.2M | $55.8M | $55.6M | $50.4M | $44.2M | $47M | $52M | $46.5M | $41.8M | $43.5M | $45.7M | $39.9M | $35.9M | $38M | $39.8M | $34.5M | $31M | $32M | $32.6M | $30.3M | $28.9M | $30.6M | $36.6M | $30.3M | $27.6M | $28.6M | $32.5M | $28.2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| $113.16M | $111.28M | $112.46M | $112.33M | $107.33M | $107.2M | $105.83M | $100.94M | $103.1M | $109.36M | $114.71M | $112.73M | $110.02M | $118.36M | $128.48M | $124.53M | $118.13M | $115.15M | $117.95M | $116.16M | $112.4M | $109.76M | $107.01M | $100.08M | $72.63M | $97.52M | $108.61M | $104.14M | $95.77M | $98.86M | $101.89M | $103.16M | $98.73M | $100.97M | $103.54M | $102.06M | $96.8M | $100.33M | $104.37M | $101.69M | $96.66M | $96.29M | $100.96M | $98.65M | $92.68M | $92.23M | $118.69M | $93.5M | $86.2M | $87.59M | $90.37M | $88.21M | $83.12M | $86.58M | $86.1M | $85.01M | $76.34M | $81.16M | $81.58M | $80.45M | $74.37M | $79.47M | $78.87M | $79.23M | $74.87M | $78.68M | $78.47M | $78.31M | $73M | $80.76M | $84.9M | $92.52M | $90.15M | $94.8M | $101.68M | $100.21M | $93.95M | $95.27M | $103.62M | $103.77M | $98.57M | $98.58M | $100.95M | $93.15M | $95.56M | -$6.92M | $100.03M | $93.52M | $85.14M | $88.15M | $89.02M | $85.93M | $77.46M | $78.08M | $82.07M | $80.01M | $71.37M | $73.49M | $74.03M | $73.21M | $68.34M | $72.68M | $71.02M | $72.39M | $68.4M | $68.95M | $67.1M | $64.9M | $60.12M | $62M | $60.6M | $59.3M | $55.2M | $56.3M | $55.7M | $54.5M | $51.1M | $50.6M | $51.5M | $49.7M | $47.1M | $48.6M | $43.7M | $43M | $40.1M | $40.7M | $29.9M | $43.3M | $40.5M | $37.3M | $48.7M | $35.3M | $32.3M | $34M | $34.7M | $31.8M | $29.5M | $30.4M | $30.1M | $28.7M | $27.3M | $28.5M | $31.7M | $27.4M | $25.7M | $26M | $26.5M | $25.3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $113.16M | $111.28M | $112.46M | $112.33M | $107.33M | $107.2M | $105.83M | $100.94M | $103.1M | $109.36M | $114.71M | $112.73M | $110.02M | $118.36M | $128.48M | $124.53M | $118.13M | $115.15M | $117.95M | $116.16M | $112.4M | $109.76M | $107.01M | $100.1M | $72.65M | $97.54M | $108.63M | $104.16M | $95.78M | $98.88M | $101.91M | $103.19M | $98.75M | $101M | $103.57M | $102.1M | $96.84M | $100.37M | $104.43M | $101.75M | $96.71M | $96.35M | $101.03M | $98.72M | $92.74M | $92.3M | $118.76M | $93.58M | $86.27M | $87.67M | $90.45M | $88.29M | $83.2M | $86.66M | $86.1M | $85.08M | $76.41M | $81.24M | $81.58M | $80.45M | $74.37M | $79.47M | $78.87M | $79.27M | $74.88M | $78.88M | $78.47M | $78.31M | $72.86M | $80.88M | $84.9M | $92.88M | $90.22M | $94.8M | $101.68M | $100.21M | $93.95M | $95.27M | $103.62M | $103.77M | $98.57M | $98.58M | $100.95M | $93.15M | $95.56M | $94.17M | $100.03M | $93.52M | $85.14M | $88.92M | $89.02M | $85.93M | $77.46M | $79.19M | $82.07M | $80.01M | $71.37M | $72.78M | $74.03M | $73.21M | $68.34M | $72.51M | $71.02M | $72.39M | $68.4M | $68.95M | $67.1M | $64.9M | $60.12M | $62M | $60.6M | $59.3M | $55.2M | $56.3M | $55.7M | $54.5M | $51.1M | $50.6M | $51.5M | $49.7M | $47.1M | $48.6M | $43.7M | $43M | $40.1M | $40.7M | $29.9M | $43.3M | $40.5M | $37.3M | $48.7M | $35.3M | $32.3M | $34M | $34.7M | $31.8M | $29.5M | $30.4M | $30.1M | $28.7M | $27.3M | $28.5M | $31.7M | $27.4M | $25.7M | $26M | $26.5M | $25.3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$15K | -$19K | -$19K | -$19K | -$19K | -$19K | -$22K | -$22K | -$24K | -$25K | -$32K | -$35K | -$38K | -$42K | -$45K | -$56K | -$54K | -$54K | -$65K | -$73K | -$71K | -$69K | -$72K | -$75K | -$72K | -$71K | -$81K | -$80K | -$78K | -$76K | -$86K | - | -$69K | -$71K | -$76K | - | - | - | - | - | -$45K | -$8K | -$202K | - | - | $141K | -$121K | - | -$359K | -$77K | - | - | - | - | - | - | - | - | - | - | - | - | -$101.08M | - | - | - | -$768K | - | - | - | -$1.11M | - | - | - | $707K | - | - | - | $173K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $6.57M | $4.94M | $9.59M | $4.94M | $2.77M | $3.88M | $8.33M | $4.98M | $4.89M | $1.66M | $16.71M | $21.27M | $14.88M | $14.42M | $31.45M | $32.19M | $28.48M | $25.81M | $32.14M | $31.85M | $29.1M | $25.27M | $30.61M | $22.08M | -$13M | $2.02M | $7.19M | $7.84M | $7.77M | $4.22M | $12.56M | $12.18M | $9.05M | $7.93M | $12.61M | $9.94M | $10.26M | $9.17M | $16.55M | $11.98M | $7.39M | $8.03M | $15.1M | $13.01M | $7.45M | $10.39M | -$4.59M | $12.63M | $7.86M | $10.22M | $15.6M | $15.62M | $8.16M | $13.72M | $10.19M | $5.63M | $3.41M | $4.11M | $6.39M | $79K | -$926K | -$403K | $4.14M | $1.4M | -$459K | $2.44M | $7.63M | $641K | -$6.63M | -$7.41M | -$652K | -$2.01M | -$4.18M | $1.64M | $3.33M | -$680K | -$3.04M | $159K | $6.99M | $5.27M | $5.32M | $6.19M | $8.29M | $2.94M | $1.52M | $4.52M | $9.61M | $5.6M | $5.51M | $9.81M | $14.26M | $9.89M | $3.19M | $7.84M | $10.31M | $4.63M | $6.79M | $10.77M | $16.22M | $8.41M | $3.92M | $6.81M | $12.62M | $11.3M | $9.07M | $9.68M | $13M | $10.2M | $6.88M | $8.78M | $10.3M | $6.2M | $2M | $4.7M | $7.7M | $5.7M | $1.8M | $3.8M | $8.1M | $5.9M | $1.9M | $4.1M | $9M | $4.7M | $1.6M | $3.8M | $19.8M | $1.1M | -$700K | $4.2M | -$4.9M | $2.9M | $1.9M | $2.4M | $3.5M | $1.1M | $0 | $200K | $1.1M | $200K | $300K | $800K | $3.6M | $1.6M | $600K | $1.3M | $4.8M | $1.7M | $52.8M | $57.8M | -$160.5M | $56.9M | $52.4M | $57.5M | -$152.2M | $56.8M | $49.6M | $54.6M | -$145M | $54.4M | $49M | $48.3M | -$129.3M | $50.3M | $47.4M | $45.8M | -$113M | $44.2M | $42.3M | $42.1M |
| $849K | $1.02M | $1.2M | $1.49M | $1.56M | $1.41M | $1.3M | $1.89M | $1.57M | $1.53M | $1.79M | $1.66M | $959K | $1.01M | $1.05M | $423K | $189K | -$87K | -$36K | $56K | $65K | $92K | $598K | $2.45M | $31.83M | $282K | $93K | $42K | $126K | $503K | $12K | -$713K | -$183K | $995K | $1.93M | $276K | -$4K | $1.16M | $1.31M | $705K | $1.91M | $182K | $672K | -$2K | $921K | $27K | -$8K | $12K | $166K | $8K | $451K | $52K | -$15K | $8K | $58K | $6K | $360K | $68K | -$172K | $8K | -$92K | $98K | -$199K | -$157K | -$198K | $202K | -$213K | -$212K | -$203K | -$47K | -$1.48M | $554K | $368K | $42K | -$1.71M | $668K | $777K | $1.14M | -$1.75M | $631K | $629K | $1.98M | $2.01M | $3.33M | $855K | $1.45M | $4.6M | $1.98M | $1.43M | $1.89M | $2.07M | $2.84M | $1.4M | $2.25M | $3.62M | $6.31M | $1M | $1.33M | $2.67M | $2.82M | $2.9M | $2.99M | $3.16M | $3.21M | $3.1M | $3.44M | $3.7M | $3.6M | $3.85M | $4.1M | $3.2M | $4.3M | $4.6M | $4.1M | $4.2M | $4.1M | $4.1M | $3.9M | $3.8M | $3.4M | $3.2M | $3.3M | $700K | $3.1M | $4.6M | $3.2M | -$9.5M | $5.8M | $5.9M | $2.9M | $13.2M | $2.6M | $2.4M | $2.6M | $2.5M | $2.5M | $2.1M | $2.8M | $2.1M | $2.5M | $2.5M | $2.4M | $2.3M | $2.6M | $2.5M | $2.9M | $2.6M | $2.8M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | $923K | $967K | $1.23M | $1.14M | $1.49M | $1.25M | $1.5M | $1.56M | $1.47M | $1.56M | $1.81M | $1.72M | $973K | $1.01M | $919K | $481K | $144K | $74K | $58K | $58K | $59K | $56K | - | $51K | - | $214K | - | - | - | $349K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $32K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $154K | $158K | - | - | $177K | $178K | - | $199K | $202K | $206K | - | $213K | $212K | $203K | $121K | - | $273K | $206K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$74K | $53K | -$28K | $348K | $65K | $158K | -$198K | $333K | $101K | -$23K | -$13K | -$55K | -$14K | $4K | $132K | -$58K | $45K | -$161K | -$94K | -$2K | $6K | $36K | $598K | $2.4M | $31.83M | $68K | $93K | $42K | $126K | $154K | $12K | -$713K | -$183K | $995K | $1.93M | $276K | -$4K | $1.16M | $1.31M | $705K | $1.91M | $182K | $672K | -$2K | $921K | $27K | -$8K | $12K | $166K | $8K | $451K | $52K | -$15K | $8K | $58K | $160K | $518K | $68K | -$172K | $185K | $86K | $98K | - | $45K | $8K | $202K | - | - | - | $42K | -$1.48M | $827K | $574K | $42K | -$1.71M | $668K | $777K | $1.14M | -$1.75M | $631K | $629K | $1.98M | $2.01M | $3.33M | $855K | $1.45M | $4.6M | $1.98M | $1.43M | $1.89M | $2.07M | $2.84M | $1.4M | $2.25M | $3.62M | $6.31M | $1M | $1.33M | $2.67M | $2.82M | $2.9M | $2.99M | $3.16M | $3.21M | $3.1M | $3.44M | $3.7M | $3.6M | $3.85M | $4.1M | $3.2M | $4.3M | $4.6M | $4.1M | $4.2M | $4.1M | $4.1M | $3.9M | $3.8M | $3.4M | $3.2M | $3.3M | $700K | $3.1M | $4.6M | $3.2M | -$9.5M | $5.8M | $5.9M | $2.9M | $13.2M | $2.6M | $2.4M | $2.6M | $2.5M | $2.5M | $2.1M | $2.8M | $2.1M | $2.5M | $2.5M | $2.4M | $2.3M | $2.6M | $2.5M | $2.9M | $2.6M | $2.8M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $7.42M | $5.96M | $10.79M | $6.43M | $4.33M | $5.29M | $9.63M | $6.87M | $6.45M | $3.2M | $18.5M | $22.93M | $15.84M | $15.44M | $32.5M | $32.61M | $28.67M | $25.72M | $32.1M | $31.9M | $29.17M | $25.36M | $31.27M | $24.53M | $18.63M | $2.3M | $7.59M | $8.17M | $8.24M | $4.73M | $12.34M | $11.2M | $8.41M | $8.46M | $14.07M | $9.72M | $9.69M | $9.74M | $17.35M | $12.13M | $8.76M | $7.59M | $15.09M | $12.41M | $7.84M | $9.93M | -$4.98M | $12.47M | $7.81M | $9.96M | $15.78M | $15.39M | $7.87M | $13.45M | $10.09M | $5.64M | $3.77M | $4.02M | $6.06M | $87K | -$1.02M | -$527K | $5.65M | $1.25M | -$657K | $2.43M | $7.61M | $696K | -$6.52M | -$7.19M | -$2.17M | -$2.28M | -$3.88M | $1.81M | $2.2M | $559K | -$2.17M | $1.35M | $5.46M | $6.11M | $5.85M | $8.2M | $10.4M | $6.11M | $1.98M | $5.06M | $13.56M | $6.84M | $5.97M | $9.81M | $15.63M | $11.83M | $3.42M | $7.84M | $12.69M | $9.45M | $5.99M | $10.77M | $16.37M | $9.1M | $4.06M | $6.81M | $12.89M | $11.62M | $9.11M | $10.25M | $14M | $11.2M | $7.77M | $9.8M | $10.6M | $7.3M | $3.1M | $5.3M | $8.3M | $6.1M | $2.2M | $4.2M | $8M | $5.7M | $1.4M | $4M | $6.7M | $5M | $3.4M | $4.4M | $7.8M | $4.7M | $3.4M | $4.4M | $6.3M | $3.9M | $2.4M | $3M | $4M | $1.8M | $200K | $1.1M | $1.4M | $600K | $500K | $1M | $3.5M | $2M | $1.1M | $2.1M | $5.3M | $2.4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $2.11M | $1.7M | $2.26M | $1.7M | $1.64M | $1.52M | $1.44M | $1.94M | $2.02M | $802K | $3.5M | $5.78M | $4.05M | $3.07M | $8.77M | $8.06M | $6.96M | $6.36M | $7.79M | $7.67M | $6.31M | $5.96M | $5.85M | $6.27M | $4.99M | $481K | $1.49M | $2.07M | $2.19M | $1.1M | $2.91M | $2.85M | $2.2M | $2.14M | $11.15M | $3.74M | $3.51M | $3.75M | $6.4M | $4.76M | $3.39M | $2.92M | $5.91M | $4.76M | $3.01M | $3.81M | $5.21M | $4.64M | $2.98M | $3.83M | $6.1M | $5.89M | $3.04M | $5.19M | $3.31M | $2.32M | $1.41M | $1.56M | -$10.9M | -$31K | -$76K | $144K | $143K | $59K | -$51K | $78K | -$1.56M | $195K | $63K | $70K | $7.14M | -$767K | -$1.58M | $776K | $566K | -$84K | -$818K | $522K | $2.29M | $1.98M | $2.26M | $3.1M | $3.65M | $2.29M | $673K | $1.89M | $4.98M | $2.55M | $2.23M | $3.66M | $5.79M | $4.44M | $1.28M | $2.94M | $4.76M | $3.55M | $2.25M | $4.04M | $6.14M | $3.49M | $1.5M | $2.51M | $4.71M | $4.24M | $3.32M | $3.74M | $5.1M | $4M | $2.8M | $3.5M | $3.9M | $2.6M | $1.1M | $1.9M | $2.9M | $2.2M | $800K | $1.5M | $2.9M | $2M | $500K | $1.5M | $2.4M | $1.9M | $1.3M | $1.7M | $3M | $1.8M | $1.3M | $1.7M | $2.4M | $1.5M | $900K | $1.1M | $1.5M | $700K | $100K | $400K | $500K | $200K | $200K | $400K | $900K | $600K | $300K | $600K | $1.5M | $700K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $5.31M | $4.26M | $8.53M | $4.73M | $2.69M | $3.78M | $8.2M | $4.93M | $4.44M | $2.39M | $15M | $17.15M | $11.79M | $12.37M | $23.74M | $24.55M | $21.71M | $19.36M | $24.31M | $24.23M | $22.86M | $19.41M | $25.43M | $18.26M | $13.64M | $1.82M | $6.1M | $6.1M | $6.05M | $3.62M | $9.43M | $8.35M | $6.21M | $6.31M | $2.92M | $5.98M | $6.19M | $5.99M | $10.95M | $7.37M | $5.37M | $4.67M | $9.18M | $7.66M | $4.83M | $6.12M | -$10.19M | $7.82M | $4.83M | $6.13M | $9.68M | $9.49M | $4.83M | $8.26M | $6.78M | $3.31M | $2.36M | $2.46M | $16.96M | $118K | -$942K | -$671K | $5.51M | $1.19M | -$606K | $2.35M | $9.17M | $501K | -$6.58M | -$7.26M | -$9.31M | -$1.52M | -$2.31M | $1.03M | $1.64M | $643K | -$1.35M | $831K | $3.17M | $4.14M | $3.59M | $5.1M | $6.75M | $3.82M | $1.31M | $3.17M | $8.58M | $4.28M | $3.75M | $6.15M | $10.9M | $7.4M | $2.14M | $4.9M | $7.93M | $5.91M | $3.74M | $6.73M | $10.23M | $5.61M | $2.56M | $4.31M | $8.18M | $7.38M | $5.78M | $3.15M | $8.9M | $7.2M | $4.97M | $6.3M | $6.7M | $4.7M | $2M | $3.4M | $5.4M | $3.9M | $1.4M | $2.7M | $5.1M | $3.7M | $900K | $2.5M | $4.3M | $3.1M | $2.1M | $2.7M | $4.8M | $2.9M | $2.1M | $2.7M | $3.9M | $2.4M | $1.5M | $1.9M | $2.5M | $1.1M | $100K | $700K | $900K | $400K | $300K | $600K | $2.6M | $1.4M | $800K | $1.5M | $3.8M | $1.7M | $700K | $1.6M | $2.4M | $1.8M | $1.3M | $2.3M | $2.3M | $2.3M | $1.8M | $2.3M | $2.4M | $2.1M | $1.6M | $1.1M | $1.9M | $1.7M | $1.5M | $1.7M | $2.2M | $1.7M | $1.4M | $1.6M |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $5.31M | $4.26M | $8.53M | $4.73M | $2.69M | $3.78M | $8.2M | $4.93M | $4.44M | $2.39M | $15M | $17.15M | $11.79M | $12.37M | $23.74M | $24.55M | $21.71M | $19.36M | $24.31M | $24.23M | $22.86M | $19.41M | $25.43M | $18.26M | $13.64M | $1.82M | $6.1M | $6.1M | $6.05M | $3.62M | $9.43M | $8.35M | $6.21M | $6.31M | $2.92M | $5.98M | $6.19M | $5.99M | $10.95M | $7.37M | $5.37M | $4.67M | $9.18M | $7.66M | $4.83M | $6.12M | -$10.19M | $7.82M | $4.83M | $6.13M | $9.68M | $9.49M | $4.83M | $8.26M | $6.78M | $3.31M | $2.36M | $2.46M | $16.96M | $118K | -$942K | -$671K | $5.51M | $1.19M | -$606K | $2.35M | $9.17M | $501K | -$6.58M | -$7.26M | -$9.31M | -$1.52M | -$2.31M | $1.03M | $1.64M | $643K | -$1.35M | $831K | $3.17M | $4.14M | $3.59M | $5.1M | $6.75M | $3.82M | $1.31M | $3.17M | $8.58M | $4.28M | $3.75M | $6.15M | $10.9M | $7.4M | $2.14M | $4.9M | $7.93M | $5.91M | $3.74M | $6.73M | $10.23M | $5.61M | $2.56M | $4.31M | $8.18M | $7.38M | $5.78M | $3.15M | $8.9M | $7.2M | $4.97M | $6.3M | $6.7M | $4.7M | $2M | $3.4M | $5.4M | $3.9M | $1.4M | $2.7M | $5.1M | $3.7M | $900K | $2.5M | $4.3M | $3.1M | $2.1M | $2.7M | $4.8M | $2.9M | $2.1M | $2.7M | $3.9M | $2.4M | $1.5M | $1.9M | $2.5M | $1.1M | $100K | $700K | $900K | $400K | $300K | $600K | $2.6M | $1.4M | $800K | $1.5M | $3.8M | $1.7M | $700K | $1.6M | $2.4M | $1.8M | $1.3M | $2.3M | $2.3M | $2.3M | $1.8M | $2.3M | $2.4M | $2.1M | $1.6M | $1.1M | $1.9M | $1.7M | $1.5M | $1.7M | $2.2M | $1.7M | $1.4M | $1.6M |
Shares Outstanding (Basic) | 14.86M | 14.93M | 16.1M | 16.31M | 15.82M | 15.74M | 16.39M | 16.43M | 16.44M | 14.9M | 16.13M | 16.34M | 16.15M | 16.07M | 16.04M | 16.26M | 16.34M | 16.98M | 17.13M | 17.82M | 18.36M | 18.14M | 18.21M | 18.21M | 17.25M | 18.19M | 19.11M | 19.62M | 19.7M | 20.57M | 20.54M | 20.9M | 21.08M | 21.19M | 21.22M | 21.22M | 21.18M | 21.11M | 21.1M | 21.1M | 21.67M | 22.15M | 22.15M | 22.51M | 23.01M | 22.65M | 20.55M | 22.69M | 22.62M | 22.52M | 22.51M | 22.5M | 22.42M | 22.5M | 22.15M | 19.16M | 19.02M | 18.87M | - | 18.67M | 18.6M | 18.53M | - | 18.47M | 18.06M | 17.58M | - | 17.44M | 21.38M | 17.32M | - | 17.21M | 17.16M | 17.11M | - | 18.46M | 18.56M | 18.49M | - | 18.41M | 18.31M | 18.16M | - | 18.28M | 18.43M | 18.37M | - | 22.59M | 22.56M | 18.09M | - | 17.5M | 21.86M | 21.83M | - | 21.69M | 21.63M | 21.41M | - | 21.06M | 20.94M | 20.81M | - | 20.63M | 20.52M | 21.1M | - | 22.5M | 44.78M | 22.35M | - | 22.28M | 22.78M | 23.48M | - | 23.43M | 23.19M | 23.38M | - | 23.47M | 23.39M | 23.36M | - | 22.62M | 23.08M | 23.08M | - | 22.92M | 22.83M | 23.13M | - | 22.74M | 22.25M | 18M | - | 17.06M | 17.01M | 16.94M | - | 16.89M | 16.96M | 17.02M | - | 17.05M | 17.09M | 17.14M | - | 17.11M | 17.43M | 18.36M | - | 17.45M | 17.43M | 17.8M | - | 17.8M | 17.81M | 17.96M | - | 17.83M | 17.83M | 17.97M | - | 17.94M | 17.93M | 17.81M | - | 17.79M | 17.79M | 17.79M |
Shares Outstanding (Diluted) | 16.49M | 16.64M | 16.73M | 16.89M | 16.81M | 16.43M | 16.72M | 16.99M | 16.44M | 16.72M | 16.67M | 16.82M | 16.85M | 16.72M | 16.72M | 16.82M | 18.38M | 17.44M | 19.33M | 19.85M | 20.16M | 18.66M | 18.62M | 20.39M | 18.99M | 20.21M | 19.72M | 19.89M | 20.54M | 20.91M | 20.96M | 21.23M | 21.39M | 21.61M | 21.65M | 21.61M | 21.6M | 21.54M | 21.48M | 21.44M | 21.99M | 22.5M | 22.47M | 22.79M | 23.01M | 22.98M | 20.55M | 22.94M | 22.94M | 22.93M | 22.9M | 22.86M | 22.79M | 22.96M | 22.57M | 22.37M | 22.31M | 22.27M | - | 22.16M | 21.91M | 18.53M | - | 22.01M | 18.06M | 21.82M | - | 21.61M | 25.37M | 21.33M | - | 21.3M | 21.27M | 21.44M | - | 22.73M | 22.74M | 22.98M | - | 22.81M | 22.75M | 22.62M | - | 22.65M | 22.91M | 23.02M | - | 27.3M | 27.39M | 23.19M | - | 22.59M | 22.15M | 21.92M | - | 21.99M | 22.39M | 22.25M | - | 21.53M | 21.46M | 21.34M | - | 21.08M | 20.96M | 21.53M | - | 23.23M | 46.37M | 22.35M | - | 22.28M | 22.78M | 23.48M | - | 23.43M | 23.19M | 23.38M | - | 23.47M | 23.39M | 23.36M | - | 22.62M | 23.08M | 23.08M | - | 22.92M | 22.83M | 23.13M | - | 22.74M | 22.25M | 18M | - | 17.06M | 17.01M | 16.94M | - | 16.89M | 16.96M | 17.02M | - | 17.05M | 17.09M | 17.14M | - | 17.11M | 17.43M | 18.36M | - | 17.45M | 17.43M | 17.8M | - | 17.8M | 17.81M | 17.96M | - | 17.83M | 17.83M | 17.97M | - | 17.94M | 17.93M | 17.81M | - | 17.79M | 17.79M | 17.79M |
EPS (Basic) | $0.33 | $0.27 | $0.53 | $0.29 | $0.17 | $0.24 | $0.50 | $0.30 | $0.27 | $0.15 | $0.93 | $1.05 | $0.73 | $0.77 | $1.48 | $1.51 | $1.33 | $1.14 | $1.42 | $1.36 | $1.25 | $1.07 | $1.40 | $1 | $0.73 | $0.10 | $0.32 | $0.31 | $0.31 | $0.18 | $0.46 | $0.40 | $0.30 | $0.30 | $0.14 | $0.28 | $0.29 | $0.28 | $0.52 | $0.35 | $0.25 | $0.21 | $0.42 | $0.34 | $0.21 | $0.27 | -$0.45 | $0.35 | $0.21 | $0.27 | $0.43 | $0.42 | $0.22 | $0.37 | $0.31 | $0.15 | $0.11 | $0.11 | - | $0.01 | -$0.05 | -$0.03 | - | $0.05 | -$0.03 | $0.11 | - | $0.02 | -$0.31 | -$0.34 | - | -$0.07 | -$0.11 | $0.05 | - | $0.03 | -$0.06 | $0.04 | - | $0.18 | $0.16 | $0.23 | - | $0.17 | $0.06 | $0.14 | - | $0.19 | $0.16 | $0.27 | - | $0.34 | $0.10 | $0.22 | - | $0.27 | $0.17 | $0.31 | - | $0.27 | $0.12 | $0.21 | - | $0.36 | $0.28 | $0.16 | - | $0.32 | $0.11 | $0.14 | - | $0.11 | $0.045 | $0.075 | - | $0.085 | $0.03 | $0.06 | - | $0.08 | $0.02 | $0.055 | - | $0.07 | $0.045 | $0.06 | - | $0.065 | $0.045 | $0.06 | - | $0.055 | $0.023 | $0.037 | - | $0.023 | $0.0033 | $0.017 | - | $0.01 | $0.0067 | $0.013 | - | $0.03 | $0.017 | $0.03 | - | $0.033 | $0.017 | $0.03 | - | $0.033 | $0.027 | $0.043 | - | $0.043 | $0.033 | $0.043 | - | $0.04 | $0.03 | $0.01 | - | $0.017 | $0.015 | $0.017 | - | $0.017 | $0.013 | $0.015 |
EPS (Diluted) | $0.32 | $0.26 | $0.51 | $0.28 | $0.16 | $0.23 | $0.49 | $0.29 | $0.27 | $0.14 | $0.90 | $1.02 | $0.70 | $0.74 | $1.42 | $1.46 | $1.27 | $1.11 | $1.35 | $1.31 | $1.21 | $1.04 | $1.37 | $0.97 | $0.72 | $0.09 | $0.31 | $0.31 | $0.29 | $0.17 | $0.45 | $0.39 | $0.29 | $0.29 | $0.13 | $0.28 | $0.29 | $0.28 | $0.51 | $0.34 | $0.24 | $0.21 | $0.41 | $0.34 | $0.21 | $0.27 | -$0.45 | $0.34 | $0.21 | $0.27 | $0.42 | $0.42 | $0.21 | $0.36 | $0.30 | $0.15 | $0.11 | $0.11 | - | $0.01 | -$0.05 | -$0.03 | - | $0.05 | -$0.034 | $0.11 | - | $0.02 | -$0.31 | -$0.34 | - | -$0.07 | -$0.11 | $0.05 | - | $0.03 | -$0.06 | $0.04 | - | $0.18 | $0.16 | $0.23 | - | $0.17 | $0.06 | $0.14 | - | $0.16 | $0.13 | $0.26 | - | $0.33 | $0.10 | $0.22 | - | $0.27 | $0.17 | $0.30 | - | $0.26 | $0.12 | $0.20 | - | $0.35 | $0.28 | $0.15 | - | $0.31 | $0.11 | $0.14 | - | $0.11 | $0.045 | $0.07 | - | $0.085 | $0.03 | $0.06 | - | $0.08 | $0.02 | $0.055 | - | $0.07 | $0.045 | $0.06 | - | $0.065 | $0.045 | $0.06 | - | $0.055 | $0.023 | $0.037 | - | $0.023 | $0.0033 | $0.017 | - | $0.01 | $0.0067 | $0.013 | - | $0.03 | $0.017 | $0.03 | - | $0.033 | $0.017 | $0.03 | - | $0.033 | $0.027 | $0.043 | - | $0.043 | $0.033 | $0.043 | - | $0.04 | $0.03 | $0.01 | - | $0.017 | $0.015 | $0.017 | - | $0.017 | $0.013 | $0.015 |
EBIT | $6.57M | $4.94M | $9.59M | $4.94M | $2.77M | $3.88M | $8.33M | $4.98M | $4.89M | $1.66M | $16.71M | $21.27M | $14.88M | $14.42M | $31.45M | $32.19M | $28.48M | $25.81M | $32.14M | $31.85M | $29.1M | $25.27M | $30.61M | $22.08M | -$13M | $2.02M | $7.19M | $7.84M | $7.77M | $4.22M | $12.56M | $12.18M | $9.05M | $7.93M | $12.61M | $9.94M | $10.26M | $9.17M | $16.55M | $11.98M | $7.39M | $8.03M | $15.1M | $13.01M | $7.45M | $10.39M | -$4.59M | $12.63M | $7.86M | $10.22M | $15.6M | $15.62M | $8.16M | $13.72M | $9.44M | $5.63M | $3.41M | $4.11M | $6.59M | $264K | -$840K | -$403K | $5.85M | $1.4M | -$459K | $2.44M | $7.82M | $908K | -$6.32M | -$7.41M | $1.23M | -$2.01M | -$3.68M | $1.64M | $8.54M | -$680K | -$3.04M | $159K | $12.09M | $5.27M | $5.32M | $6.19M | $8.29M | $2.94M | $1.52M | $4.52M | $9.61M | $5.6M | $5.51M | $9.81M | $14.26M | $9.89M | $3.19M | $7.84M | $10.31M | $4.63M | $6.79M | $10.77M | $16.22M | $8.41M | $3.92M | $6.81M | $12.62M | $11.3M | $9.07M | $9.68M | $13M | $10.2M | $6.88M | $8.78M | $10.3M | $6.2M | $2M | $4.7M | $7.7M | $5.7M | $1.8M | $3.8M | $8.1M | $5.9M | $1.9M | $4.1M | $9M | $4.7M | $1.6M | $3.8M | $19.8M | $1.1M | -$700K | $4.2M | -$4.9M | $2.9M | $1.9M | $2.4M | $3.5M | $1.1M | $0 | $200K | $1.1M | $200K | $300K | $800K | $3.6M | $1.6M | $600K | $1.3M | $4.8M | $1.7M | $52.8M | $57.8M | -$160.5M | $56.9M | $52.4M | $57.5M | -$152.2M | $56.8M | $49.6M | $54.6M | -$145M | $54.4M | $49M | $48.3M | -$129.3M | $50.3M | $47.4M | $45.8M | -$113M | $44.2M | $42.3M | $42.1M |
EBITDA | $12.63M | $11.22M | $15.58M | $10.93M | $8.71M | $9.78M | $14.21M | $10.56M | $10.09M | $6.61M | $21.49M | $26.08M | $19.53M | $18.79M | $35.64M | $36.27M | $32.87M | $30.08M | $36.34M | $36.01M | $33.04M | $29.26M | $34.86M | $26.25M | -$8.34M | $7.14M | $12.38M | $12.97M | $12.94M | $9.33M | $19.72M | $19.77M | $16.57M | $15.47M | $20.31M | $17.55M | $17.88M | $16.75M | $24.13M | $19.46M | $14.59M | $14.82M | $21.89M | $19.47M | $13.85M | $16.49M | $1.4M | $18.3M | $13.44M | $15.6M | $21.24M | $20.94M | $13.3M | $19.06M | $14.52M | $10.55M | $8.18M | $8.76M | $11.46M | $4.6M | $3.57M | $4.02M | $10.02M | $5.52M | $3.76M | $6.54M | $12.36M | $5.6M | -$1.35M | -$2.26M | $8.09M | $3.36M | $1.73M | $7.04M | $15.78M | $4.2M | $1.88M | $4.67M | $19.41M | $10.21M | $9.94M | $9.49M | $11.54M | $4.87M | $5.92M | $8.34M | $10.01M | $8.31M | $8.76M | $12.69M | $16.68M | $11.32M | $5.99M | $9.82M | $10.86M | $2.22M | $9.68M | $13.37M | $21.74M | $9.56M | $5.06M | $7.92M | $13.37M | $12M | $9.97M | $10.16M | $13.1M | $10.33M | $6.7M | $8.28M | $10.8M | $5.5M | $900K | $4.1M | $7M | $5.1M | $1.2M | $3.2M | $7.5M | $5.6M | $1.9M | $3.9M | $11.2M | $4.3M | -$500K | $3.1M | $31.6M | -$2.4M | -$4.6M | $3.3M | -$16.2M | $2M | $1.2M | $1.4M | $2.6M | $200K | -$500K | -$1.2M | $400K | -$900K | -$800K | -$300K | $2.6M | $400K | -$600K | -$300K | $3.4M | $100K | $52.8M | $57.8M | -$160.5M | $56.9M | $52.4M | $57.5M | -$152.2M | $56.8M | $49.6M | $54.6M | -$145M | $54.4M | $49M | $48.3M | -$129.3M | $50.3M | $47.4M | $45.8M | -$113M | $44.2M | $42.3M | $42.1M |