Rogers Corporation(ROG:US)
Market Cap$2.379B
Key Metrics
Price$133.37
Revenue (TTM)$820.8M
Holders Revenue (TTM)$24.3M
Gross Profit (TTM)$264.4M
Earnings (TTM)-$55.9M
EBITDA (TTM)$120.2M
Op. Margin (TTM)7.69%
Dividend Yield-
Holders Yield1.02%
Cash on hand$195.8M
Total Assets$1.427B
Net Assets$1.193B
Total Debt$21.5M
Key Metrics
Price$133.37
Revenue (TTM)$820.8M
Holders Revenue (TTM)$24.3M
Gross Profit (TTM)$264.4M
Earnings (TTM)-$55.9M
EBITDA (TTM)$120.2M
Op. Margin (TTM)7.69%
Dividend Yield-
Holders Yield1.02%
Cash on hand$195.8M
Total Assets$1.427B
Net Assets$1.193B
Total Debt$21.5M
Financials
| Name | 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 | $200.5M | $201.5M | $216M | $202.8M | - | - | - | - | - | - | - | $230.9M | $243.8M | $223.7M | $247.23M | $251.97M | $248.27M | $230.45M | $238.26M | $234.91M | $229.27M | $210.67M | $201.94M | $191.16M | $198.81M | $193.77M | $221.84M | $242.85M | $239.8M | $222.94M | $226.86M | $214.68M | $214.61M | $209.01M | $206.78M | $201.42M | $203.83M | $173M | $165.26M | $157.49M | $160.57M | $152.93M | $160.37M | $163.1M | $165.05M | $147.72M | $163.05M | $153.5M | $146.64M | $136.23M | $142.82M | $132.45M | $125.98M | $120.47M | $129.13M | $125.3M | $120.16M | $125.8M | $147.34M | $143.5M | $135.93M | $97.31M | $101.33M | $96.61M | $83.94M | $77.96M | $81.02M | $67.37M | $65.48M | $63.67M | $96.32M | $97.67M | $102.33M | $108.77M | $109.63M | $98.99M | $115.07M | $122.7M | $121.59M | $104.78M | $103.13M | $102.59M | $85.39M | $84.63M | $86.55M | $87.27M | $86.74M | $93.32M | $97.67M | $85.8M | $56.5M | $49.16M | $51.88M | $51.52M | $56.03M | $57.33M | $54.56M | $48.09M | $51.03M | $53.16M | $63.75M | $60.95M | $62.36M | $61.27M | $63.64M | $59M | $61.1M | $62.8M | $64.9M | $53.6M | $51.3M | $53.4M | $58.3M | $51.8M | $47.8M | $45.8M | $44.3M | $37.2M | $34M | $35.4M | $34.9M | $33.5M | $32.9M | $37.4M | $36.4M | $32.3M | $32.6M | $35M | $34M | $29.2M | $30.3M | $30.9M | $32.8M | $46.9M | $43.4M | $40.3M | $41.8M | $42.7M | $44.6M | $47.3M | $47.8M | $48.6M | $46.8M | $47M | $47.9M | $46.4M | $43M | $43.1M | $42.3M | $39.2M | $40.9M | $40.9M | $41.5M | $40.9M | $36.1M | $34M | $34.3M | $32.9M | $30.9M | $32.1M | $32.9M | $27.9M | $30.4M | $32.6M | $34.5M | $35.8M | $33.9M | $35.3M | $32.1M |
Cost of Revenue | $135.9M | $138M | $143.7M | $138.8M | - | - | - | - | - | - | - | $151.3M | $164.1M | $152.67M | $169.17M | $165.45M | $162.87M | $152.3M | $146.61M | $145.07M | $139.77M | $129.97M | $126.43M | $121.19M | $133.18M | $129.57M | $142.98M | $157.02M | $154.4M | $144.57M | $147.73M | $138M | $138.01M | $133.52M | $124.6M | $120.88M | $123.48M | $106.15M | $103.33M | $97.29M | $100.06M | $100.04M | $100.69M | $102.44M | $102.63M | $89.39M | $98.5M | $96.36M | $92.72M | $85.44M | $91.63M | $88.02M | $84.69M | $78M | $86.16M | $88.64M | $83.75M | $86.94M | $96.6M | $94.93M | $93.39M | $65.04M | $64.5M | $59.27M | $53.68M | $54.25M | $56.42M | $50.33M | $51.55M | $45.57M | $65.77M | $66.28M | $69.94M | $75.03M | $78.45M | $82.81M | $79.99M | $88.59M | $83.95M | $70.78M | $66.84M | $71.36M | $61.07M | $60.26M | $63.14M | $63.44M | $62.43M | $61.66M | $64.29M | $57.18M | $37.79M | $34.43M | $35.39M | $33.66M | $38.57M | $39.63M | $38.32M | $33.48M | $35.24M | $37.36M | $43.1M | $40.36M | $41.66M | $41.19M | $42.49M | $38.7M | $39.9M | $43.4M | $43.6M | $36.2M | $35.9M | $37.9M | $40M | $35.9M | $31.9M | $29.9M | $29.4M | $25.4M | $21.8M | $22.6M | $21.7M | $22.2M | $21.5M | $23.7M | $23.3M | $18.3M | $21.8M | $24M | $22.8M | $20.5M | $20M | $21M | $20.7M | $35.6M | $33.2M | $30.1M | $30.8M | $31.7M | $34M | $34.2M | $34.1M | $35.2M | $34.7M | $34.7M | $34.8M | $34.4M | $31.5M | $30.7M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | $64.6M | $63.5M | $72.3M | $64M | - | - | - | - | - | - | - | $79.6M | $79.7M | $71.04M | $78.06M | $86.52M | $85.39M | $78.15M | $91.65M | $89.83M | $89.5M | $80.7M | $75.52M | $69.97M | $65.63M | $64.2M | $78.87M | $85.83M | $85.39M | $78.38M | $79.13M | $76.67M | $76.61M | $75.49M | $82.19M | $80.55M | $80.35M | $66.85M | $61.93M | $60.2M | $60.51M | $52.89M | $59.67M | $60.66M | $62.43M | $58.34M | $64.55M | $57.14M | $53.92M | $50.8M | $51.19M | $44.43M | $41.29M | $42.47M | $42.98M | $36.65M | $36.4M | $38.86M | $50.75M | $48.57M | $42.54M | $32.27M | $36.84M | $37.34M | $30.26M | $23.71M | $24.6M | $17.04M | $13.93M | $18.1M | $30.55M | $31.39M | $32.39M | $33.74M | $31.18M | $16.19M | $35.08M | $34.11M | $37.64M | $34M | $36.29M | $31.22M | $24.32M | $24.38M | $23.4M | $23.83M | $24.31M | $31.67M | $33.39M | $28.62M | $18.71M | $14.73M | $16.49M | $17.85M | $17.46M | $17.7M | $16.24M | $14.61M | $15.79M | $15.8M | $20.65M | $20.59M | $20.7M | $20.07M | $21.15M | $20.3M | $21.2M | $19.4M | $21.3M | $17.4M | $15.4M | $15.5M | $18.3M | $15.9M | $15.9M | $15.9M | $14.9M | $11.8M | $12.2M | $12.8M | $13.2M | $11.3M | $11.4M | $13.7M | $13.1M | $14M | $10.8M | $11M | $11.2M | $8.7M | $10.3M | $9.9M | $12.1M | $11.3M | $10.2M | $10.2M | $11M | $11M | $10.6M | $13.1M | $13.7M | $13.4M | $12.1M | $12.3M | $13.1M | $12M | $11.5M | $12.4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| $48M | $48.6M | $49.5M | $55.4M | - | - | - | - | - | - | - | $54.5M | $69.7M | $64.09M | $59.79M | $64.19M | $65.97M | $65.6M | $55.42M | $52.45M | $49.59M | $57.16M | $57.32M | $48.84M | $48.14M | $49.74M | $48.28M | $51.49M | $51.77M | $52.08M | $48.44M | $50.91M | $45.14M | $55.7M | $42.03M | $47.15M | $40.59M | $48.27M | $38.78M | $41.44M | $36.41M | $40.3M | $36.48M | $40.08M | $42.26M | $38.58M | $36.16M | $40.92M | $32.46M | $34.83M | $30.95M | $31.8M | $30.48M | $31.2M | $30.88M | $26.8M | $29.56M | $29M | $32.82M | $32.06M | $29.31M | $29.65M | $25.59M | $29.59M | $24.52M | $20.48M | $20.2M | $23.05M | $22.21M | $29.42M | $25.71M | $24.77M | $23.68M | $26.81M | $22.45M | $23.61M | $24.97M | $22.26M | $21.35M | $31.53M | $23.35M | $18.91M | $17.27M | $40.33M | $19.46M | $21.58M | $18.86M | $18.33M | $19.54M | $18.75M | $13.75M | $11.93M | $12.54M | $12.63M | $12.99M | $13.74M | $13.57M | $12.75M | $12.92M | $12.88M | $13.27M | $13.99M | $12.97M | $12.96M | $13.11M | $12.7M | $12.2M | $11.1M | $11.5M | $9.2M | $9.3M | $10M | $9.9M | $10.1M | $8.8M | $8.7M | $8.1M | $7.6M | $7.4M | $7.7M | $7.8M | $7.5M | $7.3M | $8.1M | $8.1M | $9.9M | $6.4M | $6.8M | $6.8M | $5.7M | $6.7M | $6M | $7.1M | $33.9M | $7.8M | $7.6M | $7.6M | $11.4M | $8.7M | $8.7M | $8.9M | $8.8M | $8.2M | $15.9M | $9.2M | $8.1M | $7.8M | $8.3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | $6.7M | $6.6M | $7.4M | $7M | - | - | - | - | - | - | - | $8.1M | $9.6M | $9.76M | $9.14M | $8.05M | $8.26M | $7.71M | $7.53M | $7.49M | $7.17M | $7.14M | $7.09M | $7.3M | $7.81M | $8.4M | $7.83M | $7.84M | $7.61M | $8.56M | $7.63M | $8.75M | $8.13M | $8.04M | $7.41M | $7.14M | $6.96M | $7.67M | $7.29M | $7.07M | $6.55M | $7.2M | $7.29M | $7.05M | $6.11M | $5.62M | $5.98M | $6.42M | $4.86M | $4.76M | $5.36M | $6.25M | $5.27M | $4.63M | $4.81M | $4.47M | $5.32M | $3.98M | $5.36M | $5.63M | $5.21M | $5.58M | $4.79M | $5.88M | $3.54M | $3.87M | $3.81M | $4.24M | $5.47M | $4.91M | $5.72M | $5.94M | $5.3M | $7.36M | $5.58M | $6.04M | $5.68M | $6.38M | $5.98M | $6.01M | $5.96M | $4.83M | $4.9M | $5.18M | $5.06M | $5.51M | $5.41M | $4.93M | $4.64M | $4.53M | $3.48M | $2.81M | $2.84M | $3.07M | $3.42M | $3.64M | $3.47M | $3.15M | $3.33M | $2.97M | $3.13M | $3.38M | $2.94M | $3.25M | $2.93M | $3.1M | $2.5M | $2.5M | $2.6M | $2.3M | $2.9M | $2.5M | $2.6M | $2.2M | $2.4M | $2.5M | $2.5M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $41.2M | $42M | $41.6M | $48.5M | - | - | - | - | - | - | - | $46.4M | $60.1M | $54.33M | $50.65M | $56.14M | $57.71M | $57.9M | $47.89M | $44.96M | $42.41M | $50.03M | $50.23M | $41.69M | $40.33M | $41.33M | $40.45M | $43.65M | $43.25M | $40.97M | $39.94M | $42.54M | $40.6M | $47.67M | $39.01M | $40.01M | $34.57M | $40.6M | $31.49M | $34.37M | $29.86M | $33.1M | $29.19M | $33.03M | $36.15M | $32.97M | $30.18M | $34.5M | $27.6M | $30.06M | $25.58M | $25.55M | $25.21M | $26.57M | $26.07M | $22.33M | $24.24M | $25.02M | $27.46M | $26.44M | $24.1M | $24.08M | $20.79M | $23.71M | $20.97M | $16.61M | $16.39M | $18.81M | $16.74M | $24.5M | $19.99M | $18.83M | $18.39M | $19.45M | $16.87M | $17.57M | $19.29M | $15.88M | $15.38M | $14.24M | $17.39M | $14.08M | $12.37M | $15.12M | $14.4M | $16.07M | $13.45M | $13.4M | $14.9M | $14.22M | $10.27M | $9.12M | $9.7M | $9.56M | $9.57M | $10.1M | $10.11M | $9.6M | $9.59M | $9.91M | $10.15M | $10.61M | $10.03M | $9.71M | $10.19M | $9.6M | $9.7M | $8.6M | $8.9M | $6.9M | $6.4M | $7.5M | $7.3M | $7.9M | $6.4M | $6.2M | $5.6M | $7.6M | $7.4M | $7.7M | $7.8M | $7.5M | $7.3M | $8.1M | $8.1M | $9.9M | $6.4M | $6.8M | $6.8M | $5.7M | $6.7M | $6M | $7.1M | $33.9M | $7.8M | $7.6M | $7.6M | $11.4M | $8.7M | $8.7M | $8.9M | $8.8M | $8.2M | $15.9M | $9.2M | $8.1M | $7.8M | $8.3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | $100K | - | $500K | -$100K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | - | -$145K | - | - | - | - | $911K | $2.56M | $863K | -$383K | -$3.59M | - | -$4.39M | - | -$942K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | - | $11.27M | - | - | - | $20.03M | - | - | - | - | - | - | - | - | $1K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $16.6M | $15.1M | $22.8M | $8.6M | - | - | - | - | - | - | - | $25.1M | $10M | $6.95M | $18.27M | $22.33M | $19.43M | $12.55M | $36.24M | $37.38M | $39.91M | $23.54M | $18.2M | $21.13M | $17.5M | $14.29M | $30.41M | $33.97M | $33.35M | $22.78M | $30.68M | $25.38M | $27.88M | $19.79M | $40.15M | $33.39M | $39.76M | $18.58M | $23.15M | $18.76M | $24.1M | $12.59M | $23.2M | $20.58M | $20.17M | $19.75M | $28.39M | $16.22M | $21.46M | $15.97M | $20.24M | $12.63M | $10.81M | $11.27M | $12.1M | $9.85M | $6.84M | $9.85M | $17.92M | $16.51M | $13.23M | $2.62M | $11.25M | $7.75M | $5.74M | $3.23M | $4.4M | -$6.01M | -$8.28M | -$11.32M | $4.84M | $6.62M | $8.71M | $6.93M | $8.73M | -$7.43M | $10.11M | $11.85M | $16.29M | $2.47M | $12.94M | $32.34M | $7.05M | -$15.95M | $3.94M | $2.25M | $5.45M | $13.34M | $13.85M | $9.87M | $4.95M | $2.8M | $3.95M | $5.22M | $4.48M | $3.96M | $2.67M | $1.87M | $2.87M | $2.92M | $7.38M | $6.61M | $7.73M | $7.12M | $8.03M | $6M | $6.2M | $5.3M | $6.8M | $6.8M | $3.6M | $3.2M | $6.2M | $4.9M | $5.6M | $4.9M | $4.9M | $3.3M | $3.1M | $3.6M | $3.7M | $2.7M | $2.6M | $4M | $3.4M | $2.4M | $2.7M | $2.5M | $2.7M | $1.9M | $1.7M | $2.2M | $2.5M | -$25.4M | -$300K | -$200K | $500K | -$2.9M | -$900K | $1.4M | $1.4M | $2M | $1.1M | -$6.6M | $1.1M | $1.5M | $1.1M | $1.4M | $42.3M | -$120.6M | $40.9M | $40.9M | $41.5M | -$98.9M | $36.1M | $34M | $34.3M | -$92.3M | $30.9M | $32.1M | $32.9M | -$97.2M | $30.4M | $32.6M | $34.5M | -$92.1M | $33.9M | $35.3M | $32.1M |
| -$5.2M | -$5.1M | -$6.3M | -$77.8M | - | - | - | - | - | - | - | -$100K | -$13.3M | $71.55M | -$420K | $1.87M | $1.14M | -$439K | -$1.9M | $1.39M | $2.25M | $34K | -$10.42M | -$71K | -$632K | -$51.35M | -$1.53M | -$2.3M | -$105K | $4.72M | -$75K | $1.61M | $4.24M | $1.99M | $2.41M | $147K | $1.4M | -$916K | $1.57M | $899K | $67K | -$6.39M | $121K | -$125K | $790K | -$4.08M | $846K | $986K | -$214K | -$3.71M | $422K | -$3.94M | -$60K | -$3.44M | $26K | $732K | -$10.08M | $986K | $1.36M | $1.63M | $2.78M | $5.51M | $1.47M | $2.69M | $2.98M | -$1.59M | $2.39M | -$11.34M | -$3.24M | $5.09M | $3.69M | $2.57M | $1.48M | $2.9M | $1.98M | -$1.42M | $1.86M | $4.13M | $2.14M | -$8.69M | $2.87M | $265K | $1M | -$20.35M | $2.57M | $3.74M | $3.13M | $2.38M | $2.38M | $1.99M | $3.44M | $4.09M | $3.63M | $1.5M | $2.44M | $2.17M | $2.61M | $2.42M | $1.66M | -$245K | $2.12M | $3.84M | $1.94M | $1.85M | $212K | $1.2M | $100K | $700K | -$300K | -$1.4M | $200K | $600K | $100K | $100K | $400K | $700K | $500K | $1.3M | $1M | $900K | $500K | $800K | $600K | $300K | $800K | $900K | $300K | $300K | - | $400K | $500K | $200K | - | -$1.7M | $700K | $1M | $500K | -$500K | $500K | $300K | $600K | $300K | $600K | $500K | $500K | $700K | - | $200K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | $800K | $600K | $700K | $800K | - | - | - | - | - | - | - | $300K | $500K | $223K | $185K | $179K | $108K | $132K | $64K | $150K | $195K | $215K | $135K | $269K | $320K | - | $438K | $375K | $489K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $81K | - | - | - | $583K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $400K | $200K | $300K | $300K | - | - | - | - | - | - | - | $3M | $3.7M | $4.09M | $2.95M | $1.5M | $977K | $1.01M | $292K | $296K | $374K | $534K | $3.53M | $1.91M | $1.36M | - | $2.03M | $2.26M | $2.29M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$5.6M | -$5.5M | -$6.7M | -$78.3M | - | - | - | - | - | - | - | $2.6M | -$10.1M | $75.41M | $2.34M | $3.19M | $2M | $442K | -$1.67M | $1.53M | $2.43M | $353K | -$7.03M | $1.57M | $412K | -$51.35M | $55K | -$416K | $1.69M | $4.72M | -$75K | $1.61M | $4.24M | $1.99M | $2.41M | $147K | $1.4M | -$916K | $1.57M | $899K | $67K | -$6.39M | $121K | -$125K | $790K | -$4.08M | $846K | $986K | -$214K | -$3.71M | $422K | -$3.94M | -$60K | -$3.44M | $26K | $732K | -$10.08M | $986K | $1.36M | $1.63M | $2.78M | $5.51M | $1.47M | $2.69M | $2.98M | -$1.59M | $2.31M | -$11.34M | -$3.24M | $5.09M | $3.11M | $2.57M | $1.48M | $2.9M | $1.98M | -$1.42M | $1.86M | $4.13M | $2.14M | -$8.69M | $2.87M | $265K | $1M | -$20.35M | $2.57M | $3.74M | $3.13M | $2.38M | $2.38M | $1.99M | $3.44M | $4.09M | $3.63M | $1.5M | $2.44M | $2.17M | $2.61M | $2.42M | $1.66M | -$245K | $2.12M | $3.84M | $1.94M | $1.85M | $212K | $1.2M | $100K | $700K | -$300K | -$1.4M | $200K | $600K | $100K | $100K | $400K | $700K | $500K | $1.3M | $1M | $900K | $500K | $800K | $600K | $300K | $800K | $900K | $300K | $300K | - | $400K | $500K | $200K | - | -$1.7M | $700K | $1M | $500K | -$500K | $500K | $300K | $600K | $300K | $600K | $500K | $500K | $700K | - | $200K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $11.3M | $9.5M | $16.3M | -$69.3M | - | - | - | - | - | - | - | $25.1M | -$3.6M | $78.38M | $17.67M | $23.97M | $20.36M | $11.91M | $34.13M | $38.51M | $41.74M | $23.3M | $7.62M | $20.91M | $16.7M | -$38.21M | $28.72M | $31.52M | $33.1M | $25.38M | $28.6M | $25.7M | $30.91M | $20.49M | $40.93M | $31.59M | $39.92M | $16.79M | $23.91M | $18.54M | $23.05M | $5.16M | $22.19M | $19.15M | $19.95M | $14.89M | $28.54M | $16.49M | $20.5M | $11.39M | $19.78M | $7.86M | $9.85M | $6.89M | $11.02M | $9.51M | -$4.43M | $9.81M | $18.24M | $16.87M | $14.43M | $8.14M | $12.79M | $10.44M | $8.82M | $1.65M | $6.79M | -$17.24M | -$11.35M | -$5.34M | $8.53M | $9.8M | $11.05M | $10.57M | $11.16M | -$8.39M | $12.39M | $16.75M | $19.03M | $5.68M | $16.16M | $12.93M | $8.25M | -$16.14M | $6.75M | $6.12M | $8.31M | $15.74M | $16.31M | $11.99M | $8.44M | $6.95M | $7.65M | $6.75M | $6.84M | $6.04M | $5.18M | $4.07M | $4.6M | $2.71M | $9.6M | $10.47M | $9.77M | $9.07M | $8.32M | $6.9M | $6.4M | $6M | $6.5M | $5.4M | $3.8M | $3.7M | $6.3M | $4.9M | $5.9M | $5.6M | $5.5M | $4.6M | $4.1M | $4.5M | $4.3M | $3.5M | $3.2M | $4.4M | $4.2M | $2.9M | $2.9M | $2.5M | $2.4M | - | - | - | - | - | -$200K | - | $200K | -$4.3M | -$1.1M | $800K | $1.2M | $1.6M | $900K | -$6.9M | $800K | $800K | - | $600K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $6.8M | $4.9M | $7.7M | $4.3M | - | - | - | - | - | - | - | $7.2M | -$100K | $11.07M | $2.84M | $6.08M | $3.76M | -$11.22M | $9M | $9.86M | $10.52M | $8.09M | $618K | $6.39M | $3.44M | -$9.45M | $5.33M | $7.22M | $4.7M | $924K | $8.87M | $8.37M | $4.77M | $13.49M | $15.4M | $10.7M | $12.89M | $4.87M | $7.84M | $13.16M | $8.12M | -$1.54M | $9.65M | $5.6M | $6.31M | $7.88M | $8.15M | $5.58M | $5.92M | -$135K | $6.21M | $2.28M | $2.87M | $1.49M | -$48.11M | $3.09M | -$2.84M | $1.93M | $2.58M | $3.44M | $3.37M | -$2.41M | $3.93M | $2.12M | $1.97M | -$5.4M | $455K | $50.29M | -$2.63M | -$4.3M | $1.42M | $2.9M | $3.23M | $2.58M | $2.06M | -$4.06M | $2.95M | $4.08M | $2.29M | $1.68M | $3.56M | $1.02M | -$1.63M | -$7.33M | $1.62M | -$3.48M | $2.15M | $3.93M | $4.08M | $3M | $2.11M | $1.74M | $1.91M | $1.33M | $2.07M | $1.51M | $1.3M | $173K | $1.38M | $811K | $2.88M | $3.04M | $2.83M | $2.63M | $2.41M | $1.9M | $1.8M | $1.7M | $1.8M | $1.4M | $1.1M | $1.1M | $1.8M | $900K | $1.6M | $1.5M | $1.5M | $800K | $800K | $1M | $1M | $400K | $400K | $700K | $700K | $200K | $200K | $100K | $100K | - | - | - | - | - | -$100K | - | $100K | -$1.3M | -$500K | $300K | $400K | $700K | $200K | -$2.3M | $300K | $200K | - | $200K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $4.5M | $4.6M | $8.6M | -$73.6M | - | - | - | - | - | - | - | $17.9M | -$3.5M | $67.31M | $14.84M | $17.88M | $16.6M | $23.13M | $25.13M | $28.66M | $31.22M | $15.21M | $7.01M | $14.52M | $13.26M | -$28.76M | $23.39M | $24.29M | $28.4M | $24.45M | $19.73M | $17.33M | $26.14M | $7M | $25.53M | $20.9M | $27.03M | $11.91M | $16.07M | $5.38M | $14.93M | $6.7M | $12.55M | $13.55M | $13.64M | $7.01M | $20.39M | $10.9M | $14.58M | $11.53M | $13.57M | $5.57M | $7.1M | $5.06M | $58.98M | $6.46M | -$1.81M | $1.14M | $14.36M | $12.13M | $9.43M | $10.55M | $8.86M | $8.31M | $6.85M | $7.05M | $6.33M | -$67.53M | -$8.72M | $3.85M | $7.95M | $6.9M | $7.82M | $7.99M | $8.95M | -$4.33M | $9.51M | $12.67M | $17.18M | $4M | $12.61M | $11.91M | $9.88M | -$8.81M | $5.13M | $9.61M | $6.46M | $11.8M | $12.23M | $9M | $6.33M | $5.21M | $5.74M | $5.42M | $4.77M | $4.53M | $3.88M | $3.9M | $3.22M | $1.89M | $6.72M | $7.43M | $6.94M | $6.44M | $5.91M | $5M | $4.6M | $4.3M | $4.7M | $4M | $2.7M | $2.6M | $4.5M | $4M | $4.3M | $4.1M | $4M | $3.8M | $3.3M | $3.5M | $3.3M | $3.1M | $2.8M | $3.7M | $3.5M | $2.7M | $2.7M | $2.4M | $2.3M | $1.7M | $1.7M | $1.6M | $1.6M | -$32.7M | -$100K | $100K | $100K | -$3M | -$600K | $500K | $800K | $900K | $700K | -$4.6M | $500K | $600K | $200K | $400K | $300K | -$1.2M | $300K | $900K | $1M | $1.2M | $900K | $600K | $700K | $1.1M | $600K | $400K | $100K | -$400K | -$700K | $500K | $1.4M | $1.8M | $1.6M | $1.7M | $1.3M |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $4.5M | $4.6M | $8.6M | -$73.6M | - | - | - | - | - | - | - | $17.9M | -$3.5M | $67.31M | $14.84M | $17.88M | $16.6M | $23.13M | $25.13M | $28.66M | $31.22M | $15.21M | $7.01M | $14.52M | $13.26M | -$28.76M | $23.39M | $24.29M | $28.4M | $24.45M | $19.73M | $17.33M | $26.14M | $7M | $25.53M | $20.9M | $27.03M | $11.91M | $16.07M | $5.38M | $14.93M | $6.7M | $12.55M | $13.55M | $13.64M | $7.01M | $20.39M | $10.9M | $14.58M | $11.53M | $13.57M | $5.57M | $7.1M | $5.06M | $58.98M | $6.46M | -$1.81M | $1.14M | $14.36M | $12.13M | $9.43M | $10.55M | $8.86M | $8.31M | $6.85M | $7.05M | $6.33M | -$67.53M | -$8.72M | $3.85M | $7.95M | $6.9M | $7.82M | $7.99M | $8.95M | -$4.33M | $9.51M | $12.67M | $17.18M | $4M | $12.61M | $11.91M | $9.88M | -$8.81M | $5.13M | $9.61M | $6.46M | $11.8M | $12.23M | $9M | $6.33M | $5.21M | $5.74M | $5.42M | $4.77M | $4.53M | $3.88M | $3.9M | $3.22M | $1.89M | $6.72M | $7.43M | $6.94M | $6.44M | $5.91M | $5M | $4.6M | $4.3M | $4.7M | $4M | $2.7M | $2.6M | $4.5M | $4M | $4.3M | $4.1M | $4M | $3.8M | $3.3M | $3.5M | $3.3M | $3.1M | $2.8M | $3.7M | $3.5M | $2.7M | $2.7M | $2.4M | $2.3M | $1.7M | $1.7M | $1.6M | $1.6M | -$32.7M | -$100K | $100K | $100K | -$3M | -$600K | $500K | $800K | $900K | $700K | -$4.6M | $500K | $600K | $200K | $400K | $300K | -$1.2M | $300K | $900K | $1M | $1.2M | $900K | $600K | $700K | $1.1M | $600K | $400K | $100K | -$400K | -$700K | $500K | $1.4M | $1.8M | $1.6M | $1.7M | $1.3M |
Shares Outstanding (Basic) | 17.8M | 17.9M | 18.1M | 18.4M | 18.5M | 18.6M | 18.6M | 18.6M | 18.6M | 18.6M | 18.6M | 18.6M | 18.6M | 18.72M | 18.82M | 18.81M | 18.78M | 18.74M | 18.74M | 18.73M | 18.71M | 18.69M | 18.69M | 18.68M | 18.67M | 18.59M | 18.58M | 18.57M | 18.56M | 18.39M | 18.4M | 18.39M | 18.29M | 18.24M | 18.18M | 18.14M | 18.06M | 17.99M | 18M | 18.01M | 17.97M | 17.95M | 18.43M | 18.63M | 18.48M | 18.34M | 18.26M | 18.16M | 17.95M | - | 17.24M | 17.11M | 17.07M | 16.68M | 16.48M | 16.31M | 16.23M | 16.2M | 16.11M | 15.94M | 15.89M | - | 15.82M | 15.79M | 15.77M | - | 15.71M | 15.67M | 15.64M | - | 15.58M | 15.53M | 16.13M | - | 16.43M | 16.56M | 16.83M | - | 16.85M | 16.77M | 16.49M | - | 16.27M | 16.27M | 16.4M | - | 16.46M | 16.39M | 16.18M | - | 15.9M | 15.74M | 15.57M | - | 15.52M | 15.49M | 15.4M | - | 15.3M | 15.24M | 15.18M | - | 14.96M | 14.81M | 29.4M | - | 15.02M | 15.22M | 15.21M | - | 15.24M | 15.23M | 15.2M | - | 15M | 14.95M | 14.87M | - | 14.76M | 14.74M | 14.28M | - | 14.27M | 14.22M | 14.13M | - | 14.06M | 13.13M | 12.99M | - | 12.46M | 12.44M | 12.44M | - | 12.38M | 12.38M | 12.37M | - | 12.33M | 12.33M | 12.32M | - | 12.29M | 12.27M | 12.26M | - | 12.05M | 12.04M | 12M | - | 11.94M | 11.92M | 11.92M | - | 11.88M | 11.88M | 11.88M | - | 11.84M | 11.83M | 11.83M | - | 11.74M | 11.7M | 11.7M | - | 11.67M | 11.64M | 11.64M |
Shares Outstanding (Diluted) | 17.9M | 18M | 18.1M | 18.4M | 18.5M | 18.6M | 18.6M | 18.6M | 18.7M | 18.7M | 18.7M | 18.7M | 18.6M | 18.82M | 19M | 18.99M | 19M | 18.86M | 18.87M | 18.85M | 18.77M | 18.74M | 18.71M | 18.68M | 18.69M | 18.59M | 18.72M | 18.73M | 18.69M | 18.69M | 18.68M | 18.66M | 18.61M | 18.68M | 18.59M | 18.55M | 18.37M | 18.24M | 18.18M | 18.25M | 18.21M | 18.06M | 18.65M | 19.06M | 18.95M | 18.82M | 18.73M | 18.69M | 18.55M | - | 17.86M | 17.6M | 17.67M | 17.25M | 17.02M | 16.86M | 16.23M | 16.81M | 16.93M | 16.68M | 16.53M | - | 16.01M | 15.99M | 15.9M | - | 15.74M | 15.67M | 15.64M | - | 15.71M | 15.59M | 16.15M | - | 17.45M | 16.56M | 17.16M | - | 17.33M | 17.22M | 16.93M | - | 16.73M | 16.27M | 16.88M | - | 17.14M | 17.25M | 16.97M | - | 16.32M | 16.3M | 16.04M | - | 15.9M | 16.1M | 16.05M | - | 15.89M | 15.24M | 16.02M | - | 15.83M | 15.77M | 31.58M | - | 15.02M | 15.22M | 15.21M | - | 15.24M | 15.23M | 15.2M | - | 15M | 14.95M | 14.87M | - | 14.76M | 14.74M | 14.28M | - | 14.27M | 14.22M | 14.13M | - | 14.06M | 13.13M | 12.99M | - | 12.46M | 12.44M | 12.44M | - | 12.38M | 12.38M | 12.37M | - | 12.33M | 12.33M | 12.32M | - | 12.29M | 12.27M | 12.26M | - | 12.05M | 12.04M | 12M | - | 11.94M | 11.92M | 11.92M | - | 11.88M | 11.88M | 11.88M | - | 11.84M | 11.83M | 11.83M | - | 11.74M | 11.7M | 11.7M | - | 11.67M | 11.64M | 11.64M |
EPS (Basic) | $0.25 | $0.26 | $0.48 | -$4 | -$0.08 | -$0.03 | $0.58 | $0.44 | $0.42 | $1.25 | $1.02 | $0.96 | -$0.19 | $3.59 | $0.79 | $0.95 | $0.88 | $1.23 | $1.34 | $1.53 | $1.67 | $0.82 | $0.37 | $0.78 | $0.71 | -$1.55 | $1.26 | $1.31 | $1.53 | $1.33 | $1.07 | $0.94 | $1.43 | $0.38 | $1.40 | $1.15 | $1.50 | $0.66 | $0.89 | $0.30 | $0.83 | $0.37 | $0.68 | $0.73 | $0.74 | $0.38 | $1.12 | $0.60 | $0.81 | - | $0.79 | $0.33 | $0.42 | $0.30 | $3.58 | $0.40 | -$0.11 | $0.07 | $0.89 | $0.76 | $0.60 | - | $0.56 | $0.53 | $0.43 | - | $0.40 | -$4.31 | -$0.56 | - | $0.51 | $0.44 | $0.48 | - | $0.54 | -$0.26 | $0.56 | - | $1.02 | $0.24 | $0.76 | - | $0.61 | -$0.54 | $0.31 | - | $0.39 | $0.72 | $0.76 | - | $0.40 | $0.33 | $0.37 | - | $0.31 | $0.29 | $0.25 | - | $0.21 | $0.12 | $0.44 | - | $0.46 | $0.43 | $0.20 | - | $0.15 | $0.15 | $0.16 | - | $0.09 | $0.09 | $0.15 | - | $0.15 | $0.14 | $0.14 | - | $0.12 | $0.13 | $0.12 | - | $0.09 | $0.06 | $0.058 | - | $0.048 | $0.045 | $0.043 | - | $0.035 | $0.033 | $0.035 | - | -$0.005 | $0.0025 | $0.0025 | - | -$0.013 | $0.013 | $0.018 | - | $0.015 | -$0.095 | $0.01 | - | $0.005 | $0.01 | $0.0075 | - | $0.0075 | $0.02 | $0.02 | - | $0.02 | $0.013 | $0.015 | - | $0.013 | $0.01 | $0.0025 | - | -$0.015 | $0.013 | $0.03 | - | $0.035 | $0.038 | $0.028 |
EPS (Diluted) | $0.25 | $0.26 | $0.48 | -$4 | -$0.08 | -$0.03 | $0.58 | $0.44 | $0.42 | $1.24 | $1.02 | $0.96 | -$0.19 | $3.58 | $0.78 | $0.94 | $0.87 | $1.22 | $1.33 | $1.52 | $1.66 | $0.81 | $0.37 | $0.78 | $0.71 | -$1.55 | $1.25 | $1.30 | $1.52 | $1.31 | $1.06 | $0.93 | $1.40 | $0.37 | $1.37 | $1.13 | $1.47 | $0.65 | $0.88 | $0.29 | $0.82 | $0.37 | $0.67 | $0.71 | $0.72 | $0.37 | $1.09 | $0.58 | $0.79 | - | $0.76 | $0.32 | $0.40 | $0.29 | $3.46 | $0.38 | -$0.11 | $0.07 | $0.85 | $0.73 | $0.57 | - | $0.55 | $0.52 | $0.43 | - | $0.40 | -$4.31 | -$0.56 | - | $0.51 | $0.44 | $0.48 | - | $0.51 | -$0.26 | $0.55 | - | $0.99 | $0.23 | $0.74 | - | $0.59 | -$0.54 | $0.30 | - | $0.38 | $0.68 | $0.72 | - | $0.39 | $0.32 | $0.36 | - | $0.30 | $0.28 | $0.24 | - | $0.20 | $0.12 | $0.42 | - | $0.44 | $0.41 | $0.19 | - | $0.15 | $0.14 | $0.15 | - | $0.085 | $0.085 | $0.14 | - | $0.14 | $0.14 | $0.13 | - | $0.11 | $0.12 | $0.11 | - | $0.09 | $0.06 | $0.058 | - | $0.048 | $0.043 | $0.043 | - | $0.035 | $0.033 | $0.035 | - | -$0.005 | $0.0025 | $0.0025 | - | -$0.013 | $0.013 | $0.018 | - | $0.015 | -$0.095 | $0.01 | - | $0.005 | $0.01 | $0.0075 | - | $0.0075 | $0.02 | $0.02 | - | $0.02 | $0.013 | $0.015 | - | $0.013 | $0.01 | $0.0025 | - | -$0.015 | $0.013 | $0.03 | - | $0.035 | $0.038 | $0.028 |
EBIT | $11.7M | $9.7M | $16.6M | -$69M | - | - | - | - | - | - | - | $28.1M | $100K | $82.46M | $20.62M | $25.46M | $21.34M | $12.92M | $34.42M | $38.81M | $42.11M | $23.83M | $11.15M | $22.82M | $18.06M | -$34.72M | $30.75M | $33.77M | $35.39M | $22.78M | $30.68M | $25.38M | $27.88M | $19.79M | $40.15M | $33.39M | $39.76M | $18.58M | $23.15M | $18.76M | $24.1M | $12.59M | $23.2M | $20.58M | $20.17M | $19.75M | $28.39M | $16.22M | $21.46M | $15.97M | $20.24M | $12.63M | $10.81M | $11.27M | $12.1M | $9.85M | $6.84M | $9.85M | $17.92M | $16.51M | $13.23M | $2.62M | $11.25M | $7.75M | $5.74M | $3.23M | $4.4M | -$6.01M | -$8.28M | -$11.32M | $4.84M | $6.62M | $8.71M | $6.93M | $8.73M | -$7.43M | $10.11M | $11.85M | $16.29M | $2.47M | $12.94M | $32.34M | $7.05M | -$15.95M | $3.94M | $2.25M | $5.45M | $13.34M | $13.85M | $9.87M | $4.95M | $2.8M | $3.95M | $5.22M | $4.48M | $3.96M | $2.67M | $1.87M | $2.87M | $2.92M | $7.38M | $6.61M | $7.73M | $7.12M | $8.03M | $6M | $6.2M | $5.3M | $6.8M | $6.8M | $3.6M | $3.2M | $6.2M | $4.9M | $5.6M | $4.9M | $4.9M | $3.3M | $3.1M | $3.6M | $3.7M | $2.7M | $2.6M | $4M | $3.4M | $2.4M | $2.7M | $2.5M | $2.7M | $1.9M | $1.7M | $2.2M | $2.5M | -$25.4M | -$300K | -$200K | $500K | -$2.9M | -$900K | $1.4M | $1.4M | $2M | $1.1M | -$6.6M | $1.1M | $1.5M | $1.1M | $1.4M | $42.3M | -$120.6M | $40.9M | $40.9M | $41.5M | -$98.9M | $36.1M | $34M | $34.3M | -$92.3M | $30.9M | $32.1M | $32.9M | -$97.2M | $30.4M | $32.6M | $34.5M | -$92.1M | $33.9M | $35.3M | $32.1M |
EBITDA | $30.7M | $29.8M | $36.5M | $23.2M | - | - | - | - | - | - | - | $39.3M | $25M | $160.34M | $31.79M | $36.65M | $31.6M | $27.19M | $46.98M | $51.12M | $55.16M | $50.26M | $43.27M | $37.79M | $29.01M | -$22.97M | $43.4M | $46.98M | $49.47M | $34.46M | $45.19M | $36.52M | $35.82M | $32.01M | $52.26M | $45.46M | $51.03M | $28.8M | $32.47M | $28.1M | $33.07M | $21.44M | $31.9M | $29.11M | $28.14M | $31.55M | $35.08M | $22.92M | $27.93M | $27.32M | $28.06M | $23.61M | $17.39M | $21.99M | $20.96M | $17.74M | $23.95M | $16.45M | $24.71M | $23.16M | $18.06M | $3.59M | $16.22M | $10.88M | $8.78M | $11.18M | $8.83M | $11.63M | -$1.02M | -$11.16M | $8.34M | $10.46M | $13.22M | $14.82M | $14.86M | $2.28M | $14.87M | $15.63M | $20.44M | $16.83M | $18.31M | $37.52M | $10.84M | $9.27M | $8.38M | $9.45M | $6.54M | $17.08M | $17.55M | $18.42M | $4.13M | $2.34M | $3.71M | $6.26M | $5.9M | $5.3M | $3.72M | $2.2M | $4.57M | $7M | $9.03M | $5.66M | $8.89M | $8.56M | $11.05M | $6.4M | $8.9M | $7.6M | $10.1M | $9.6M | $5.9M | $4.9M | $8.3M | $5.7M | $6.7M | $6.5M | $6.3M | $2.9M | $3.8M | $4.2M | $4.9M | $3M | $3.5M | $5.4M | $4.2M | $3.2M | $4.1M | $3.9M | $4.4M | $2.6M | $3.4M | $3.7M | $5M | -$20.9M | $1.7M | $1.6M | $2.9M | $100K | $1.4M | $4.1M | $4.2M | $4.3M | $3.3M | -$4.1M | $3.4M | $3.2M | $3.8M | $3.9M | $42.3M | -$120.6M | $40.9M | $40.9M | $41.5M | -$98.9M | $36.1M | $34M | $34.3M | -$92.3M | $30.9M | $32.1M | $32.9M | -$97.2M | $30.4M | $32.6M | $34.5M | -$92.1M | $33.9M | $35.3M | $32.1M |