WD-40 Company(WDFC:US)
Market Cap$2.695B
Key Metrics
Price$200.09
Revenue (TTM)$636.48M
Holders Revenue (TTM)$78.18M
Gross Profit (TTM)$354.31M
Earnings (TTM)$79.77M
EBITDA (TTM)$114.84M
Op. Margin (TTM)16.49%
Dividend Yield1.97%
Holders Yield2.9%
Cash on hand$50.35M
Total Assets$473.74M
Net Assets$268.96M
Total Debt$111.08M
Key Metrics
Price$200.09
Revenue (TTM)$636.48M
Holders Revenue (TTM)$78.18M
Gross Profit (TTM)$354.31M
Earnings (TTM)$79.77M
EBITDA (TTM)$114.84M
Op. Margin (TTM)16.49%
Dividend Yield1.97%
Holders Yield2.9%
Cash on hand$50.35M
Total Assets$473.74M
Net Assets$268.96M
Total Debt$111.08M
Financials
| Name | Feb 28, 2026 | Nov 30, 2025 | Aug 31, 2025 | May 31, 2025 | Feb 28, 2025 | Nov 30, 2024 | Aug 31, 2024 | May 31, 2024 | Feb 29, 2024 | Nov 30, 2023 | Aug 31, 2023 | May 31, 2023 | Feb 28, 2023 | Nov 30, 2022 | Aug 31, 2022 | May 31, 2022 | Feb 28, 2022 | Nov 30, 2021 | Aug 31, 2021 | May 31, 2021 | Feb 28, 2021 | Nov 30, 2020 | Aug 31, 2020 | May 31, 2020 | Feb 29, 2020 | Nov 30, 2019 | Aug 31, 2019 | May 31, 2019 | Feb 28, 2019 | Nov 30, 2018 | Aug 31, 2018 | May 31, 2018 | Feb 28, 2018 | Nov 30, 2017 | Aug 31, 2017 | May 31, 2017 | Feb 28, 2017 | Nov 30, 2016 | Aug 31, 2016 | May 31, 2016 | Feb 29, 2016 | Nov 30, 2015 | Aug 31, 2015 | May 31, 2015 | Feb 28, 2015 | Nov 30, 2014 | Aug 31, 2014 | May 31, 2014 | Feb 28, 2014 | Nov 30, 2013 | Aug 31, 2013 | May 31, 2013 | Feb 28, 2013 | Nov 30, 2012 | Aug 31, 2012 | May 31, 2012 | Feb 29, 2012 | Nov 30, 2011 | Aug 31, 2011 | May 31, 2011 | Feb 28, 2011 | Nov 30, 2010 | Aug 31, 2010 | May 31, 2010 | Feb 28, 2010 | Nov 30, 2009 | Aug 31, 2009 | May 31, 2009 | Feb 28, 2009 | Nov 30, 2008 | Aug 31, 2008 | May 31, 2008 | Feb 29, 2008 | Nov 30, 2007 | Aug 31, 2007 | May 31, 2007 | Feb 28, 2007 | Nov 30, 2006 | Aug 31, 2006 | May 31, 2006 | Feb 28, 2006 | Nov 30, 2005 | Aug 31, 2005 | May 31, 2005 | Feb 28, 2005 | Nov 30, 2004 | Aug 31, 2004 | May 31, 2004 | Feb 29, 2004 | Nov 30, 2003 | Aug 31, 2003 | May 31, 2003 | Feb 28, 2003 | Nov 30, 2002 | Aug 31, 2002 | May 31, 2002 | Feb 28, 2002 | Nov 30, 2001 | Aug 31, 2001 | May 31, 2001 | Feb 28, 2001 | Nov 30, 2000 | Aug 31, 2000 | May 31, 2000 | Feb 29, 2000 | Nov 30, 1999 | Aug 31, 1999 | May 31, 1999 | Feb 28, 1999 | Nov 30, 1998 | Aug 31, 1998 | May 31, 1998 | Feb 28, 1998 | Nov 30, 1997 | Aug 31, 1997 | May 31, 1997 | Feb 28, 1997 | Nov 30, 1996 | Aug 31, 1996 | May 31, 1996 | Feb 29, 1996 | Nov 30, 1995 | Aug 31, 1995 | May 31, 1995 | Feb 28, 1995 | Nov 30, 1994 | Aug 31, 1994 | May 31, 1994 | Feb 28, 1994 | Nov 30, 1993 | Aug 31, 1993 | May 31, 1993 | Feb 28, 1993 | Nov 30, 1992 | Aug 31, 1992 | May 31, 1992 | Feb 29, 1992 | Nov 30, 1991 | Aug 31, 1991 | May 31, 1991 | Feb 28, 1991 | Nov 30, 1990 | Aug 31, 1990 | May 31, 1990 | Feb 28, 1990 | Nov 30, 1989 | Aug 31, 1989 | May 31, 1989 | Feb 28, 1989 | Nov 30, 1988 | Aug 31, 1988 | May 31, 1988 | Feb 29, 1988 | Nov 30, 1987 | Aug 31, 1987 | May 31, 1987 | Feb 28, 1987 | Nov 30, 1986 | Aug 31, 1986 | May 31, 1986 | Feb 28, 1986 | Nov 30, 1985 | Aug 31, 1985 | May 31, 1985 | Feb 28, 1985 | Nov 30, 1984 | Aug 31, 1984 | May 31, 1984 | Feb 29, 1984 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $161.67M | $154.42M | $163.47M | $156.92M | $146.1M | $153.5M | $155.99M | $155.05M | $139.11M | $140.42M | $140.45M | $141.72M | $130.19M | $124.89M | $130.42M | $123.67M | $129.99M | $134.75M | $115.24M | $136.41M | $111.91M | $124.56M | $111.65M | $98.25M | $100.05M | $98.56M | $106.74M | $113.99M | $101.34M | $101.28M | $102.64M | $107.03M | $101.26M | $97.6M | $96.56M | $98.18M | $96.52M | $89.25M | $97.15M | $96.45M | $94.55M | $92.52M | $91.98M | $92.49M | $97.33M | $96.35M | $97.62M | $95.65M | $94.18M | $95.54M | $93.47M | $93.1M | $86.71M | $95.26M | $84.85M | $87.02M | $85.97M | $84.95M | $90.74M | $85.54M | $79.21M | $80.93M | $80.68M | $82.56M | $80.55M | $77.72M | $77.75M | $68.82M | $61.84M | $83.6M | $76.92M | $82.1M | $78.95M | $79.15M | $78.95M | $77.58M | $79.33M | $71.96M | $75.17M | $73.05M | $71.48M | $67.22M | $76.31M | $65.15M | $61.08M | $60.69M | $71.7M | $59.74M | $58.48M | $52.54M | $73.38M | $55.06M | $58.35M | $51.35M | $65.88M | $51.49M | $50.94M | $48.45M | $61.49M | $42.67M | $41.27M | $29.14M | $39.61M | $38.3M | $42.6M | $32.2M | $41.5M | $33.5M | $41.71M | $29.6M | $39.8M | $31.8M | $39.2M | $33.6M | $35.3M | $34.5M | $39.8M | $28.3M | $34M | $34.2M | $35.1M | $27.6M | $27.7M | $29.9M | $29.4M | $29.8M | $26.3M | $29.5M | $27.6M | $28.9M | $25.7M | $29.3M | $29.4M | $24.6M | $28.6M | $21.6M | $28M | $21.9M | $24.9M | $21.6M | $24.4M | $18.8M | $28.1M | $21.2M | $22.5M | $19.1M | $23.5M | $19.3M | $21.3M | $19.7M | $20.6M | $20.1M | $21.3M | $18.1M | $18.2M | $17.2M | $19.1M | $16.5M | $20M | $15.7M | $18.9M | $14.9M | $15M | $15M | $13.2M | $14.2M | $13.6M | $15M | $15.3M |
Cost of Revenue | $71.73M | $67.59M | $74.04M | $68.8M | $66.39M | $69.41M | $71.65M | $72.66M | $66.16M | $64.86M | $68.33M | $69.96M | $64.12M | $60.64M | $68.63M | $64.68M | $64.47M | $66.28M | $56.21M | $63.95M | $49.9M | $54.31M | $48.82M | $45.2M | $46.45M | $45.01M | $48.48M | $51.91M | $45.18M | $45.45M | $45.99M | $48.37M | $45.5M | $43.4M | $42.47M | $43.89M | $42.06M | $38.21M | $41.36M | $41.64M | $42.19M | $41.11M | $42.01M | $43.21M | $46.1M | $46.65M | $46.14M | $46.51M | $45.63M | $45.87M | $43.94M | $45.32M | $42.59M | $47.54M | $42.93M | $43.94M | $43.82M | $43.61M | $47.04M | $43.4M | $38.16M | $39.71M | $39.78M | $40.31M | $38.32M | $37.81M | $37.6M | $33.82M | $31.19M | $44.86M | $42.44M | $43.92M | $40.81M | $41.68M | $40.46M | $40.71M | $40.29M | $37.48M | $38.78M | $37.63M | $37.2M | $34.9M | $38.39M | $33.9M | $31.43M | $30.12M | $35.31M | $28.88M | $28.15M | $24.61M | $35.3M | $27.16M | $27.5M | $25.96M | $32M | $26.52M | $25.58M | $24.05M | $32.33M | $18.25M | $18.07M | $12.15M | $18.01M | $17.22M | $18.63M | $14.5M | $18.2M | $14.3M | $18.1M | $12.6M | $18.5M | $13.7M | $16.1M | $13.8M | $15.2M | $14.7M | $17.2M | $11.2M | $16.1M | $15M | $14.9M | $11.5M | $11.8M | $13M | $12M | $12.3M | $10.4M | $12.5M | $11.3M | $12.1M | $10.1M | $12.3M | $11.9M | $9.8M | $12M | $8.8M | $11.8M | $9.2M | $10.5M | $9.5M | $11.2M | $8.3M | $12.4M | $9.8M | $9.8M | $8.2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | $89.94M | $86.83M | $89.43M | $88.11M | $79.72M | $84.09M | $84.35M | $82.39M | $72.94M | $75.55M | $72.13M | $71.76M | $66.08M | $64.26M | $61.79M | $58.99M | $65.52M | $68.47M | $59.03M | $72.46M | $62.01M | $70.25M | $62.82M | $53.05M | $53.6M | $53.54M | $58.27M | $62.08M | $56.16M | $55.83M | $56.65M | $58.66M | $55.76M | $54.2M | $54.1M | $54.29M | $54.46M | $51.04M | $55.79M | $54.81M | $52.36M | $51.41M | $49.97M | $49.27M | $51.23M | $49.7M | $51.48M | $49.14M | $48.56M | $49.67M | $49.53M | $47.78M | $44.13M | $47.73M | $41.92M | $43.08M | $42.14M | $41.34M | $43.71M | $42.14M | $41.05M | $41.22M | $40.91M | $42.26M | $42.23M | $39.91M | $40.16M | $35M | $30.65M | $38.74M | $34.48M | $38.18M | $38.14M | $37.47M | $38.48M | $36.87M | $39.04M | $34.47M | $36.39M | $35.42M | $34.28M | $32.31M | $37.93M | $31.25M | $29.65M | $30.57M | $36.4M | $30.86M | $30.33M | $27.93M | $38.08M | $27.9M | $30.84M | $25.39M | $33.88M | $24.97M | $25.36M | $24.4M | $29.16M | $24.42M | $23.2M | $16.99M | $21.61M | $21.08M | $23.97M | $17.7M | $23.3M | $19.2M | $23.61M | $17M | $21.3M | $18.1M | $23.1M | $19.8M | $20.1M | $19.8M | $22.6M | $17.1M | $17.9M | $19.2M | $20.2M | $16.1M | $15.9M | $16.9M | $17.4M | $17.5M | $15.9M | $17M | $16.3M | $16.8M | $15.6M | $17M | $17.5M | $14.8M | $16.6M | $12.8M | $16.2M | $12.7M | $14.4M | $12.1M | $13.2M | $10.5M | $15.7M | $11.4M | $12.7M | $10.9M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| $63.61M | $63.53M | $61.36M | $60.7M | $56.39M | $58.92M | $60M | $54.91M | $51.75M | $51.12M | $48.64M | $45.86M | $43.68M | $45.32M | $41.9M | $39.64M | $40.42M | $44.05M | $46.19M | $44.77M | $40.99M | $41.5M | $37.95M | $32.69M | $34.76M | $38.19M | $34.55M | $38.23M | $35.78M | $38.7M | $36.14M | $35.58M | $35.65M | $36.33M | $33.46M | $32.96M | $34.88M | $33.8M | $37.43M | $35.4M | $33.71M | $33.51M | $33.42M | $32.15M | $32.85M | $33.34M | $34.18M | $33.35M | $32.65M | $32.31M | $36.26M | $32.3M | $29.23M | $31.4M | $27.88M | $29.44M | $26.85M | $30.45M | $28.01M | $29.71M | $27M | $27.72M | $29.92M | $29.03M | $25.44M | $25M | $24.81M | $23.73M | $22.44M | $26.53M | $25.4M | $25.79M | $24.59M | $27.86M | $24.38M | $25.39M | $24.8M | $24.7M | $25.77M | $24.28M | $22.1M | $19.7M | $20.53M | $20.08M | $20.19M | $20.63M | $20.96M | $20.18M | $19.13M | $19.58M | $20.36M | $17.66M | $17.18M | $17.19M | $20.21M | $15.95M | $14.29M | $15.52M | $21.54M | $15.24M | $13.95M | $12.26M | $12.03M | $12.55M | $12.73M | $12M | $12.3M | $11.3M | $12.5M | $10.9M | $11M | $11.4M | $12.5M | $11M | $10.8M | $11M | $11.3M | $9.5M | $10.3M | $11M | $10.2M | $7.8M | $9M | $9M | $8.4M | $8.7M | -$4.6M | $8.4M | $20.7M | $8.2M | $8M | $8.5M | $7.5M | $7M | $7.4M | $7.5M | $7.5M | $7.1M | $5.9M | $6.5M | $7M | $7M | $6.9M | $7.5M | $7.1M | $5.7M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $63.61M | $63.53M | $61.36M | $60.7M | $56.39M | $58.92M | $60M | $54.91M | $51.75M | $51.12M | $48.64M | $45.86M | $43.68M | $45.32M | $41.9M | $39.64M | $40.42M | $44.05M | $46.19M | $44.77M | $40.99M | $41.5M | $37.95M | $32.69M | $34.76M | $38.19M | $34.55M | $38.23M | $35.78M | $38.7M | $36.14M | $35.58M | $35.65M | $36.33M | $33.46M | $32.96M | $34.88M | $33.8M | $37.43M | $35.4M | $33.71M | $33.51M | $33.42M | $32.15M | $32.85M | $33.34M | $34.18M | $33.35M | $32.65M | $32.31M | $36.26M | $32.3M | $29.23M | $31.4M | $27.88M | $29.44M | $26.85M | $30.45M | $28.01M | $29.71M | $27M | $27.72M | $29.92M | $29.03M | $25.44M | $25M | $24.81M | $23.73M | $22.44M | $26.53M | $25.4M | $25.79M | $24.59M | $27.86M | $24.38M | $25.39M | $24.8M | $24.7M | $25.77M | $24.28M | $22.1M | $19.7M | $20.53M | $20.08M | $20.19M | $20.63M | $20.96M | $20.18M | $19.13M | $19.58M | $20.36M | $17.66M | $16.3M | $17.19M | $20.21M | $15.95M | $14.29M | $15.52M | $21.54M | $15.24M | $13.95M | $12.26M | $12.03M | $12.55M | $12.73M | $12M | $12.3M | $11.3M | $12.5M | $10.9M | $11M | $11.4M | $12.5M | $11M | $10.8M | $11M | $11.3M | $9.5M | $10.3M | $11M | $10.2M | $7.8M | $9M | $9M | $8.4M | $8.7M | -$4.6M | $8.4M | $20.7M | $8.2M | $8M | $8.5M | $7.5M | $7M | $7.4M | $7.5M | $7.5M | $7.1M | $5.9M | $6.5M | $7M | $7M | $6.9M | $7.5M | $7.1M | $5.7M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | - | $879K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $26.29M | $23.26M | $28.03M | $27.37M | $23.28M | $25.12M | $24.05M | $27.18M | $20.94M | $24.18M | $23.24M | $25.66M | $22.15M | $18.68M | $19.54M | $18.98M | $24.74M | $24.06M | $12.47M | $27.32M | $20.66M | $28.39M | $24.52M | $19.81M | $18.19M | $14.7M | $23.06M | $23.2M | $19.72M | $16.4M | $19.77M | $22.33M | $19.37M | $17.14M | $19.92M | $20.61M | $18.86M | $16.52M | $17.63M | $18.67M | $17.91M | $17.15M | $15.79M | $16.37M | $17.63M | $15.59M | $16.62M | $15.1M | $15.25M | $16.77M | $12.46M | $14.96M | $14.44M | $15.87M | $13.58M | $13.14M | $14.71M | $10.3M | $15.11M | $11.84M | $13.86M | $13.32M | $10.81M | $13.04M | $16.61M | $14.73M | $15.23M | $11.16M | $8.1M | $12.08M | $7.59M | $12.25M | $13.4M | $9.45M | $13.95M | $11.33M | $14.1M | $9.64M | $10.48M | $11.01M | $12.05M | $12.48M | $17.27M | $11.04M | $9.32M | $9.8M | $15.3M | $10.6M | $11.2M | $8.36M | $17.72M | $10.25M | $13.67M | $8.13M | $13.6M | $8.96M | $11M | $8.81M | $9.25M | $6.68M | $8.29M | $3.87M | $8.73M | $7.66M | $10.34M | $4.9M | $10.2M | $7.3M | $10.61M | $5.6M | $9.7M | $6.2M | $10M | $8.3M | $8.7M | $8.3M | $10.7M | $7.1M | $7M | $7.7M | $9.8M | $8.1M | $6.7M | $7.7M | $8.8M | $8.5M | $20.1M | $8.5M | -$4.5M | $8.5M | $7.4M | $8.3M | $9.8M | $7.7M | $9M | $5.2M | $8.6M | $5.5M | $8.4M | $5.5M | $6.1M | $3.4M | $8.7M | $3.8M | $5.5M | $5.1M | -$36.5M | $19.3M | $21.3M | $19.7M | -$35.2M | $20.1M | $21.3M | $18.1M | -$32.9M | $17.2M | $19.1M | $16.5M | -$28M | $15.7M | $18.9M | $14.9M | -$24.5M | $15M | $13.2M | $14.2M | -$24.8M | $15M | $15.3M |
| -$434K | -$666K | -$557K | $97K | -$841K | -$866K | -$1.27M | -$1.33M | -$1.14M | -$1.11M | -$1.02M | -$1.29M | -$1.29M | -$975K | -$1.27M | -$684K | -$340K | -$924K | -$1.12M | -$411K | -$440K | -$372K | $232K | -$731K | -$794K | -$412K | -$601K | -$585K | -$143K | -$283K | -$662K | -$1.03M | -$1.15M | -$580K | -$384K | -$327K | -$456K | -$120K | $1.68M | -$1.05M | $1.09M | -$275K | -$8K | -$674K | -$1.54M | -$58K | -$40K | -$143K | -$297K | -$298K | -$1.22M | -$171K | $554K | -$11K | -$172K | -$268K | -$6K | -$370K | -$147K | -$99K | -$285K | -$70K | -$558K | -$311K | -$397K | -$375K | -$4.5M | -$725K | -$2.79M | -$219K | -$1.11M | $212K | $229K | $312K | $29K | $333K | -$94K | -$91K | -$65K | $181K | $82K | $141K | $119K | $128K | $7K | $324K | -$58K | -$13K | -$47K | -$91K | $77K | $58K | -$676K | $45K | $66K | $134K | $26K | -$990K | $349K | -$387K | $97K | $77K | $79K | $115K | $29K | - | $0 | -$100K | - | $200K | $0 | $200K | - | -$200K | -$200K | -$200K | -$500K | -$400K | $600K | -$300K | $100K | $200K | $600K | - | $200K | $400K | -$12.3M | $100K | - | $300K | $300K | -$2.6M | $400K | $600K | $300K | $500K | $200K | $300K | $100K | $600K | $400K | $400K | $500K | $400K | $400K | $500K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | $154K | $179K | $159K | $104K | $106K | $148K | $198K | $136K | $66K | $74K | $67K | $69K | $51K | $44K | $29K | $27K | $21K | $25K | $22K | $21K | $19K | $19K | $20K | $20K | $28K | $25K | $32K | $27K | $45K | $51K | $83K | $107K | $131K | $133K | $116K | $112K | $133K | $147K | $166K | $186K | $183K | $148K | $159K | $113K | $178K | $134K | $171K | $136K | $158K | $131K | $144K | $105K | $195K | $62K | $79K | $61K | $69K | $52K | $61K | $59K | $53K | $55K | $50K | $49K | $40K | $35K | $51K | $29K | $91K | $258K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $666K | $648K | $660K | $887K | $1.02M | $873K | $951K | $1.18M | $1.01M | $1.15M | $1.35M | $1.6M | $1.5M | $1.17M | $840K | $669K | $613K | $620K | $600K | $615K | $610K | $570K | $626K | $778K | $593K | $442K | $579K | $567K | $685K | $710K | $1.17M | $1.21M | $1M | $841K | $760K | $693K | $598K | $531K | $481K | $433K | $417K | $372K | $293K | $343K | $275K | $294K | $293K | $268K | $226K | $215K | $210K | $182K | $176K | $125K | $245K | $159K | $83K | $242K | $258K | $277K | $219K | $322K | $399K | $402K | $401K | $524K | $597K | $597K | $601K | $698K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | $78K | -$197K | -$56K | $880K | $74K | -$141K | -$514K | -$283K | -$193K | -$40K | $264K | $243K | $165K | $150K | -$463K | -$42K | $252K | -$329K | -$541K | $183K | $151K | $179K | $838K | $27K | -$229K | $5K | -$54K | -$45K | $497K | $376K | $426K | $66K | -$281K | $128K | $260K | $254K | $9K | $264K | $1.99M | -$799K | $1.32M | -$51K | $126K | -$444K | -$1.44M | $102K | $82K | -$11K | -$229K | -$214K | -$1.15M | -$94K | $535K | $52K | -$6K | -$170K | $8K | -$180K | $50K | $119K | -$119K | $197K | -$209K | $42K | -$36K | $114K | -$3.95M | -$157K | -$2.28M | $221K | -$1.11M | $212K | $229K | $312K | $29K | $333K | -$94K | -$91K | -$65K | $181K | $82K | $141K | $119K | $128K | $7K | $324K | -$58K | -$13K | -$47K | -$91K | $77K | $58K | -$676K | $45K | $66K | $134K | $26K | -$990K | $349K | -$387K | $97K | $77K | $79K | $115K | $29K | - | $0 | -$100K | - | $200K | $0 | $200K | - | -$200K | -$200K | -$200K | -$500K | -$400K | $600K | -$300K | $100K | $200K | $600K | - | $200K | $400K | -$12.3M | $100K | - | $300K | $300K | -$2.6M | $400K | $600K | $300K | $500K | $200K | $300K | $100K | $600K | $400K | $400K | $500K | $400K | $400K | $500K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $25.85M | $22.59M | $27.47M | $27.46M | $22.44M | $24.26M | $22.78M | $25.85M | $19.81M | $23.07M | $22.22M | $24.37M | $20.87M | $17.7M | $18.27M | $18.3M | $24.4M | $23.14M | $11.35M | $26.91M | $20.22M | $28.02M | $24.75M | $19.08M | $17.39M | $14.29M | $22.46M | $22.62M | $19.57M | $16.12M | $19.11M | $21.3M | $18.22M | $16.56M | $19.53M | $20.29M | $18.41M | $16.4M | $19.31M | $17.62M | $18.99M | $16.87M | $15.79M | $15.7M | $16.09M | $15.54M | $16.58M | $14.96M | $14.96M | $16.47M | $11.24M | $14.79M | $14.99M | $15.85M | $13.41M | $12.87M | $14.7M | $9.93M | $14.96M | $11.74M | $13.58M | $13.25M | $10.26M | $12.73M | $16.22M | $14.35M | $10.73M | $10.43M | $5.31M | $11.86M | $7.37M | $12.03M | $13.24M | $9.36M | $13.66M | $11.26M | $13.39M | $8.86M | $9.73M | $10.24M | $11.28M | $11.62M | $16.29M | $9.81M | $8.09M | $8.67M | $13.73M | $9.01M | $9.46M | $6.65M | $16.19M | $8.61M | $12.15M | $6.45M | $11.9M | $7.67M | $9.7M | $6.54M | $8.15M | $5.62M | $8.13M | $3.68M | $8.8M | $7.49M | $10.21M | $4.7M | $10.4M | $7.3M | $10.7M | $5.8M | $9.9M | $6.4M | $9.9M | $8.1M | $8.4M | $8.1M | $10.3M | $6.6M | $7.7M | $7.4M | $9.9M | $8.4M | $7.3M | $7.7M | $8.9M | $8.8M | $7.7M | $8.5M | -$4.6M | $8.8M | $7.6M | $5.8M | $10.1M | $8.2M | $9.1M | $5.7M | $8.9M | $5.9M | $8.5M | $6.2M | $6.5M | $3.9M | $9.4M | $4.2M | $6M | $5.6M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $5.54M | $5.14M | $6.23M | $6.49M | -$7.41M | $5.33M | $6M | $6.01M | $4.27M | $5.59M | $5.65M | $5.48M | $4.34M | $3.71M | $3.48M | $3.82M | $4.9M | $4.58M | $2.95M | $5.9M | $3.02M | $4.4M | $5.09M | $4.56M | $3.06M | $2.1M | $13.88M | $4.48M | $3.67M | $2.84M | -$2.53M | $5.17M | $3.4M | $3.93M | $5.17M | $5.84M | $6.05M | $4.64M | $5.07M | $4.96M | $5.32M | $4.81M | $4.06M | $4.73M | $4.76M | $4.75M | $5.03M | $4.55M | $4.64M | $4.99M | $3.1M | $4.52M | $4.53M | $4.91M | $4.44M | $3.74M | $4.12M | $3.14M | $4.77M | $3.68M | $4.47M | $4.17M | $3.37M | $3.62M | $5.54M | $4.94M | $3.11M | $3.53M | $1.22M | $4.17M | $2.71M | $3.96M | $4.58M | $3.13M | $4.4M | $3.62M | $4.45M | $3.17M | $3.41M | $3.19M | $4.05M | $4.1M | $5.77M | $3.45M | $2.82M | $3.04M | $4.79M | $2.94M | $3.22M | $2.26M | $5.91M | $2.8M | $3.95M | $2.1M | $3.32M | $2.46M | $3.2M | $2.16M | $2.77M | $1.91M | $2.76M | $1.25M | $2.86M | $2.59M | $3.54M | $1.6M | $3.4M | $2.7M | $3.9M | $2.1M | $3.6M | $2.3M | $3.6M | $2.9M | $2.9M | $3M | $3.7M | $2.4M | $2.6M | $2.4M | $4M | $3.1M | $2.8M | $2.8M | $3.3M | $3.3M | $2.8M | $3.2M | -$1.9M | $3.6M | $3.1M | $2.2M | $3.8M | $3.3M | $3.5M | $2.3M | $3.3M | $2.4M | $3.4M | $2.3M | $2.5M | $1.6M | $3.4M | $1.7M | $2.3M | $2.2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $20.32M | $17.45M | $21.24M | $20.98M | $29.85M | $18.93M | $16.78M | $19.84M | $15.54M | $17.48M | $16.58M | $18.9M | $16.53M | $14M | $14.79M | $14.48M | $19.51M | $18.56M | $8.41M | $21.01M | $17.19M | $23.62M | $19.67M | $14.52M | $14.33M | $12.19M | $8.58M | $18.14M | $15.91M | $13.28M | $21.64M | $16.13M | $14.82M | $12.63M | $14.37M | $14.44M | $12.36M | $11.76M | $14.23M | $12.67M | $13.67M | $12.06M | $11.72M | $10.97M | $11.33M | $10.79M | $11.54M | $10.41M | $10.32M | $11.48M | $8.14M | $10.27M | $10.46M | $10.94M | $8.97M | $9.14M | $10.58M | $6.79M | $10.19M | $8.06M | $9.11M | $9.08M | $6.89M | $9.12M | $10.68M | $9.41M | $7.62M | $6.9M | $4.08M | $7.69M | $4.65M | $8.07M | $8.67M | $6.23M | $9.26M | $7.64M | $8.94M | $5.69M | $6.32M | $7.05M | $7.23M | $7.51M | $10.52M | $6.36M | $5.28M | $5.64M | $8.94M | $6.07M | $6.24M | $4.39M | $10.28M | $5.81M | $8.2M | $4.35M | $8.58M | $5.21M | $6.5M | $3.69M | $4.4M | $3.71M | $5.36M | $1.45M | $5.94M | $4.91M | $6.66M | $3.1M | $7M | $4.6M | $6.8M | $3.7M | $6.3M | $4.1M | $6.3M | $5.2M | $5.5M | $5.1M | $6.6M | $4.2M | $5.1M | $5M | $5.9M | $5.3M | $4.5M | $4.9M | $5.6M | $5.5M | $4.9M | $5.3M | -$2.7M | $5.2M | $4.5M | $3.6M | $6.3M | $4.9M | $5.6M | $3.4M | $5.6M | $3.5M | $5.1M | $3.9M | $4M | $2.3M | $6M | $2.5M | $3.7M | $3.4M | $5.3M | $3M | $3.9M | $3.6M | $4.1M | $3.6M | $4.1M | $3.6M | $3.5M | $2.3M | $2.6M | $2.5M | $3.8M | $2.5M | $3M | $2.3M | $2.7M | $2.3M | $2.1M | $2.3M | $3M | $2.6M | $2.5M |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | $56K | $47K | $56K | $54K | $86K | $64K | $57K | $67K | $56K | $66K | $65K | $82K | $71K | $54K | $58K | $56K | $73K | $64K | $30K | $73K | $64K | $110K | $91K | $68K | $68K | $67K | $47K | $105K | $94K | $87K | $140K | $105K | $96K | $82K | $85K | $86K | $75K | $77K | $88K | $84K | $87K | $75K | $73K | $68K | $68K | $62K | $65K | $59K | $56K | $58K | $43K | $54K | $52K | $47K | - | $39K | $46K | $27K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $20.26M | $17.4M | $21.19M | $20.92M | $29.77M | $18.86M | $16.73M | $19.78M | $15.48M | $17.42M | $16.51M | $18.81M | $16.46M | $13.94M | $14.73M | $14.42M | $19.44M | $18.49M | $8.38M | $20.93M | $17.13M | $23.51M | $19.57M | $14.46M | $14.26M | $12.13M | $8.54M | $18.03M | $15.81M | $13.19M | $21.5M | $16.03M | $14.72M | $12.55M | $14.28M | $14.36M | $12.29M | $11.68M | $14.14M | $12.58M | $13.58M | $11.99M | $11.65M | $10.9M | $11.27M | $10.72M | $11.48M | $10.35M | $10.26M | $11.42M | $8.1M | $10.21M | $10.41M | $10.9M | $8.97M | $9.1M | $10.54M | $6.77M | $10.19M | $8.06M | $9.11M | $9.08M | $6.89M | $9.12M | $10.68M | $9.41M | $7.62M | $6.9M | $4.08M | $7.69M | $4.65M | $8.07M | $8.67M | $6.23M | $9.26M | $7.64M | $8.94M | $5.69M | $6.32M | $7.05M | $7.23M | $7.51M | $10.52M | $6.36M | $5.28M | $5.64M | $8.94M | $6.07M | $6.24M | $4.39M | $10.28M | $5.81M | $8.2M | $4.35M | $8.58M | $5.21M | $6.5M | $3.69M | $4.4M | $3.71M | $5.36M | $1.45M | $5.94M | $4.91M | $6.66M | $3.1M | $7M | $4.6M | $6.8M | $3.7M | $6.3M | $4.1M | $6.3M | $5.2M | $5.5M | $5.1M | $6.6M | $4.2M | $5.1M | $5M | $5.9M | $5.3M | $4.5M | $4.9M | $5.6M | $5.5M | $4.9M | $5.3M | -$2.7M | $5.2M | $4.5M | $3.6M | $6.3M | $4.9M | $5.6M | $3.4M | $5.6M | $3.5M | $5.1M | $3.9M | $4M | $2.3M | $6M | $2.5M | $3.7M | $3.4M | $5.3M | $3M | $3.9M | $3.6M | $4.1M | $3.6M | $4.1M | $3.6M | $3.5M | $2.3M | $2.6M | $2.5M | $3.8M | $2.5M | $3M | $2.3M | $2.7M | $2.3M | $2.1M | $2.3M | $3M | $2.6M | $2.5M |
Shares Outstanding (Basic) | 13.48M | 13.52M | 13.53M | 13.54M | 13.55M | 13.55M | 13.55M | 13.55M | 13.56M | 13.56M | 13.57M | 13.57M | 13.58M | 13.59M | 13.62M | 13.66M | 13.68M | 13.72M | 13.71M | 13.71M | 13.7M | 13.68M | 13.67M | 13.67M | 13.71M | 13.71M | 13.73M | 13.79M | 13.83M | 13.85M | 13.87M | 13.91M | 13.97M | 13.98M | 14.01M | 14.06M | 14.11M | 14.18M | 14.24M | 14.31M | 14.39M | 14.4M | 14.48M | 14.55M | 14.64M | 14.67M | 14.83M | 14.98M | 15.2M | 15.28M | 15.33M | 15.46M | 15.59M | 15.69M | 15.76M | 15.87M | 15.95M | 16.07M | - | 16.85M | 16.99M | 16.8M | - | 16.61M | 16.59M | 16.56M | - | 16.5M | 16.5M | 16.5M | - | 16.43M | 16.78M | 16.89M | - | 17.14M | 17.04M | 17.02M | - | 16.83M | 16.72M | 16.69M | - | 16.67M | 16.59M | 16.57M | - | 17.02M | 17.01M | 16.83M | - | 16.58M | 16.56M | 16.52M | - | 15.96M | 15.79M | 15.72M | - | 15.54M | 15.43M | 15.43M | - | 15.43M | 15.5M | 15.57M | - | 15.33M | 15.45M | 15.42M | - | 15.77M | 15.37M | 15.29M | - | 15.45M | 15.71M | 15.56M | - | 15.15M | 15.13M | 15.59M | - | 15.31M | 15.14M | 15.28M | - | 15.59M | 15M | 15.29M | - | 15.65M | 15.37M | 15.31M | - | 14.78M | 15.14M | 14.58M | - | 15M | 14.81M | 15.33M | - | 14.71M | 15.42M | 14.78M | - | 15.11M | 15.11M | 15.09M | - | 15.05M | 15.05M | 15.04M | - | 15.04M | 15.01M | 15.01M | - | 15.01M | 15.01M | 15M | - | 14.99M | 14.99M | 14.99M | - | 14.94M | 14.92M |
Shares Outstanding (Diluted) | 13.51M | 13.55M | 13.56M | 13.57M | 13.57M | 13.57M | 13.58M | 13.58M | 13.58M | 13.58M | 13.6M | 13.6M | 13.61M | 13.61M | 13.65M | 13.68M | 13.7M | 13.75M | 13.75M | 13.75M | 13.73M | 13.71M | 13.69M | 13.7M | 13.74M | 13.75M | 13.76M | 13.82M | 13.86M | 13.88M | 13.9M | 13.94M | 14M | 14.01M | 14.04M | 14.09M | 14.14M | 14.22M | 14.28M | 14.35M | 14.43M | 14.46M | 14.54M | 14.62M | 14.7M | 14.74M | 14.91M | 15.05M | 15.27M | 15.37M | 15.43M | 15.56M | 15.68M | 15.81M | 15.91M | 16.01M | 16.07M | 16.21M | - | 17.03M | 17.17M | 16.99M | - | 16.75M | 16.69M | 16.65M | - | 16.65M | 16.65M | 16.67M | - | 16.58M | 16.97M | 17.09M | - | 17.33M | 17.23M | 17.24M | - | 16.97M | 16.83M | 16.78M | - | 16.89M | 16.81M | 16.73M | - | 17.24M | 17.25M | 17.07M | - | 16.7M | 16.73M | 16.74M | - | 16.22M | 16.04M | 15.75M | - | 15.54M | 15.44M | 15.44M | - | 15.43M | 15.5M | 15.58M | - | 15.33M | 15.81M | 15.42M | - | 15.77M | 15.75M | 15.29M | - | 15.45M | 15.71M | 15.56M | - | 15.15M | 15.13M | 15.59M | - | 15.31M | 15.14M | 15.28M | - | 15.59M | 15M | 15.29M | - | 15.65M | 15.37M | 15.31M | - | 14.78M | 15.14M | 14.58M | - | 15M | 14.81M | 15.33M | - | 14.71M | 15.42M | 14.78M | - | 15.11M | 15.11M | 15.09M | - | 15.05M | 15.05M | 15.04M | - | 15.04M | 15.01M | 15.01M | - | 15.01M | 15.01M | 15M | - | 14.99M | 14.99M | 14.99M | - | 14.94M | 14.92M |
EPS (Basic) | $1.50 | $1.29 | $1.57 | $1.54 | $2.20 | $1.39 | $1.23 | $1.46 | $1.14 | $1.28 | $1.22 | $1.39 | $1.21 | $1.03 | $1.08 | $1.07 | $1.41 | $1.35 | $0.61 | $1.53 | $1.25 | $1.72 | $1.43 | $1.06 | $1.04 | $0.88 | $0.63 | $1.30 | $1.15 | $0.95 | $1.55 | $1.15 | $1.05 | $0.90 | $1.02 | $1.02 | $0.87 | $0.82 | $0.99 | $0.88 | $0.95 | $0.83 | $0.80 | $0.75 | $0.77 | $0.73 | $0.78 | $0.69 | $0.67 | $0.75 | $0.53 | $0.66 | $0.67 | $0.69 | $0.57 | $0.57 | $0.66 | $0.42 | - | $0.48 | $0.53 | $0.54 | - | $0.55 | $0.64 | $0.57 | - | $0.42 | $0.25 | $0.47 | - | $0.49 | $0.52 | $0.37 | - | $0.45 | $0.52 | $0.33 | - | $0.42 | $0.43 | $0.45 | - | $0.38 | $0.32 | $0.34 | - | $0.36 | $0.37 | $0.26 | - | $0.35 | $0.50 | $0.26 | - | $0.33 | $0.41 | $0.24 | - | $0.24 | $0.35 | $0.10 | - | $0.32 | $0.43 | $0.20 | - | $0.30 | $0.44 | $0.24 | - | $0.26 | $0.41 | $0.34 | - | $0.33 | $0.42 | $0.27 | - | $0.33 | $0.39 | $0.34 | - | $0.32 | $0.37 | $0.36 | - | $0.34 | -$0.18 | $0.34 | - | $0.23 | $0.41 | $0.32 | - | $0.23 | $0.37 | $0.24 | - | $0.26 | $0.27 | $0.15 | - | $0.17 | $0.24 | $0.23 | - | $0.20 | $0.26 | $0.24 | - | $0.24 | $0.28 | $0.24 | - | $0.16 | $0.18 | $0.17 | - | $0.17 | $0.20 | $0.15 | - | $0.16 | $0.14 | $0.16 | - | $0.17 | $0.17 |
EPS (Diluted) | $1.50 | $1.28 | $1.56 | $1.54 | $2.19 | $1.39 | $1.23 | $1.46 | $1.14 | $1.28 | $1.21 | $1.38 | $1.21 | $1.02 | $1.08 | $1.07 | $1.41 | $1.34 | $0.61 | $1.52 | $1.24 | $1.72 | $1.42 | $1.06 | $1.04 | $0.88 | $0.63 | $1.30 | $1.14 | $0.95 | $1.54 | $1.15 | $1.05 | $0.90 | $1.01 | $1.02 | $0.87 | $0.82 | $0.99 | $0.88 | $0.94 | $0.83 | $0.80 | $0.75 | $0.76 | $0.73 | $0.77 | $0.69 | $0.67 | $0.74 | $0.53 | $0.66 | $0.66 | $0.69 | $0.56 | $0.57 | $0.65 | $0.42 | - | $0.47 | $0.53 | $0.53 | - | $0.54 | $0.64 | $0.56 | - | $0.41 | $0.25 | $0.46 | - | $0.49 | $0.51 | $0.36 | - | $0.44 | $0.52 | $0.33 | - | $0.42 | $0.43 | $0.45 | - | $0.38 | $0.31 | $0.34 | - | $0.35 | $0.36 | $0.26 | - | $0.35 | $0.49 | $0.26 | - | $0.32 | $0.41 | $0.24 | - | $0.24 | $0.35 | $0.10 | - | $0.32 | $0.43 | $0.20 | - | $0.30 | $0.43 | $0.24 | - | $0.26 | $0.40 | $0.34 | - | $0.33 | $0.42 | $0.27 | - | $0.33 | $0.39 | $0.34 | - | $0.32 | $0.37 | $0.36 | - | $0.34 | -$0.18 | $0.34 | - | $0.23 | $0.41 | $0.32 | - | $0.23 | $0.37 | $0.24 | - | $0.26 | $0.27 | $0.15 | - | $0.17 | $0.24 | $0.23 | - | $0.20 | $0.26 | $0.24 | - | $0.24 | $0.28 | $0.24 | - | $0.16 | $0.18 | $0.17 | - | $0.17 | $0.20 | $0.15 | - | $0.16 | $0.14 | $0.16 | - | $0.17 | $0.17 |
EBIT | $26.52M | $23.24M | $28.13M | $28.35M | $23.46M | $25.13M | $23.73M | $27.03M | $20.81M | $24.22M | $23.57M | $25.97M | $22.37M | $18.87M | $19.11M | $18.97M | $25.02M | $23.76M | $11.95M | $27.53M | $20.83M | $28.59M | $25.38M | $19.86M | $17.98M | $14.73M | $23.04M | $23.18M | $20.26M | $16.83M | $20.28M | $22.5M | $19.22M | $17.4M | $20.29M | $20.98M | $19M | $16.93M | $19.79M | $18.06M | $19.41M | $17.24M | $16.08M | $16.04M | $16.37M | $15.83M | $16.87M | $15.23M | $15.18M | $16.68M | $11.45M | $14.97M | $15.17M | $15.98M | $13.65M | $13.03M | $14.79M | $10.17M | $15.22M | $12.02M | $13.8M | $13.57M | $10.65M | $13.14M | $16.62M | $14.88M | $11.33M | $11.03M | $5.91M | $12.56M | $7.59M | $12.25M | $13.4M | $9.45M | $13.95M | $11.33M | $14.1M | $9.64M | $10.48M | $11.01M | $12.05M | $12.48M | $17.27M | $11.04M | $9.32M | $9.8M | $15.3M | $10.6M | $11.2M | $8.36M | $17.72M | $10.25M | $13.67M | $8.13M | $13.6M | $8.96M | $11M | $8.81M | $9.25M | $6.68M | $8.29M | $3.87M | $8.73M | $7.66M | $10.34M | $4.9M | $10.2M | $7.3M | $10.61M | $5.6M | $9.7M | $6.2M | $10M | $8.3M | $8.7M | $8.3M | $10.7M | $7.1M | $7M | $7.7M | $9.8M | $8.1M | $6.7M | $7.7M | $8.8M | $8.5M | $20.1M | $8.5M | -$4.5M | $8.5M | $7.4M | $8.3M | $9.8M | $7.7M | $9M | $5.2M | $8.6M | $5.5M | $8.4M | $5.5M | $6.1M | $3.4M | $8.7M | $3.8M | $5.5M | $5.1M | -$36.5M | $19.3M | $21.3M | $19.7M | -$35.2M | $20.1M | $21.3M | $18.1M | -$32.9M | $17.2M | $19.1M | $16.5M | -$28M | $15.7M | $18.9M | $14.9M | -$24.5M | $15M | $13.2M | $14.2M | -$24.8M | $15M | $15.3M |
EBITDA | $28.89M | $25.34M | $30.22M | $30.39M | $25.45M | $27.2M | $26M | $29.53M | $23.24M | $26.48M | $25.78M | $28.04M | $24.34M | $20.77M | $21.26M | $21.03M | $27.11M | $25.74M | $13.71M | $29.33M | $22.58M | $30.29M | $27.1M | $21.82M | $20.05M | $16.69M | $24.93M | $25.07M | $22.16M | $18.75M | $22.23M | $24.47M | $21.19M | $19.31M | $22.06M | $22.69M | $20.68M | $18.55M | $21.36M | $19.64M | $21.06M | $18.9M | $17.72M | $17.62M | $17.98M | $17.46M | $18.39M | $16.72M | $16.65M | $18.06M | $13.04M | $16.3M | $16.4M | $17.18M | $14.83M | $14.25M | $16.04M | $11.39M | $16.42M | $13.19M | $14.78M | $14.36M | $11.83M | $14.19M | $17.76M | $15.85M | $16.27M | $12.14M | $9.06M | $13.25M | $9.73M | $12.98M | $14.11M | $10.07M | $14.83M | $11.92M | $15.09M | $10.65M | $11.45M | $11.7M | $12.82M | $13.19M | $17.97M | $11.65M | $10.04M | $10.19M | $16.02M | $11.19M | $11.87M | $8.95M | $18.11M | $10.65M | $14.76M | $8.56M | $14.06M | $9.23M | $11.38M | $10.28M | $10.97M | $9.57M | $9.15M | $4.65M | $9.5M | $8.41M | $11.21M | $5.7M | $11M | $8M | $11.11M | $5.9M | $10.3M | $6.5M | $10.6M | $9M | $9.5M | $9M | $11.8M | $8M | $7M | $8.7M | $10M | $8.1M | $6.3M | $8M | $8.8M | $8.4M | $32.8M | $8.5M | -$4.3M | $8.3M | $7.3M | $11.1M | $9.6M | $7.2M | $8.9M | $4.8M | $8.6M | $5.3M | $8.4M | $5M | $5.9M | $3.1M | $8.3M | $3.6M | $5.2M | $4.7M | -$36.5M | $19.3M | $21.3M | $19.7M | -$35.2M | $20.1M | $21.3M | $18.1M | -$32.9M | $17.2M | $19.1M | $16.5M | -$28M | $15.7M | $18.9M | $14.9M | -$24.5M | $15M | $13.2M | $14.2M | -$24.8M | $15M | $15.3M |