Astec Industries, Inc.(ASTE:US)
Market Cap$894.95M
Key Metrics
Price$38.92
Revenue (TTM)$1.555B
Holders Revenue (TTM)$12M
Gross Profit (TTM)$399.4M
Earnings (TTM)$19.6M
EBITDA (TTM)$114M
Op. Margin (TTM)3.77%
Dividend Yield1.34%
Holders Yield1.34%
Cash on hand$76.8M
Total Assets$1.416B
Net Assets$689.1M
Total Debt$393.4M
Key Metrics
Price$38.92
Revenue (TTM)$1.555B
Holders Revenue (TTM)$12M
Gross Profit (TTM)$399.4M
Earnings (TTM)$19.6M
EBITDA (TTM)$114M
Op. Margin (TTM)3.77%
Dividend Yield1.34%
Holders Yield1.34%
Cash on hand$76.8M
Total Assets$1.416B
Net Assets$689.1M
Total Debt$393.4M
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $408.1M | $396.3M | $400.6M | $350.1M | $330.3M | $329.4M | $359M | $291.4M | $345.5M | $309.2M | $337.2M | $303.1M | $350M | $347.9M | $349.9M | $315.2M | $318.2M | $291.2M | $267.8M | $266.9M | $277.6M | $284.4M | $238.85M | $231.4M | $265.3M | $288.8M | $283.22M | $255.81M | $304.8M | $325.78M | $317M | $256.61M | $272.53M | $325.45M | $312.38M | $252.05M | $301.91M | $318.4M | $326.56M | $247.75M | $294.39M | $278.72M | $215.02M | $211.35M | $268.04M | $288.75M | $239.51M | $220.16M | $277.26M | $238.67M | $223.86M | $213.18M | $248.13M | $247.83M | $188.72M | $218.39M | $238.28M | $251.97M | $263.16M | $214.62M | $247.76M | $230.19M | $190.78M | $177.85M | $209.25M | $193.45M | $177.86M | $166.08M | $188.84M | $205.3M | $195.48M | $237.44M | $277.7M | $263.07M | $220.81M | $206.24M | $226.41M | $215.56M | $162.15M | $171.47M | $191.26M | $185.72M | $134.52M | $149.1M | $170.81M | $161.64M | $111.17M | $111.72M | $145.94M | $135.73M | $87.78M | $101.09M | $109.84M | $122.13M | $105.38M | $126.1M | $126.67M | $122.44M | $83.12M | $103.12M | $126.29M | $143.31M | $117.05M | $103.04M | $159.73M | $140.87M | $110.3M | $106.89M | $119.96M | $112.48M | $78.8M | $88.8M | $108.1M | $88.2M | $64.2M | $65M | $73.2M | $63M | $51.4M | $47.2M | $63.2M | $59.6M | $49.7M | $65M | $70.4M | $57.5M | $55.9M | $49M | $62.7M | $46.2M | $38.1M | $38.8M | $52.4M | $43.4M | $32.4M | $39.5M | $43M | $34.2M | $32M | $30.8M | $36M | $35.7M | $28.8M | $27.8M | $37.1M | $41.3M | $37.8M | $37.9M | $60.4M | $52.3M | $35.1M | $44.8M | $55.2M | $41.4M | $33.8M | $41.3M | $53.1M | $48.9M | $11.9M | $11M | $19.8M | $18.9M | $13.2M | $13.2M | $13.2M | $13.1M |
Cost of Revenue | $301.3M | $297.2M | $291.3M | $265.9M | $242M | $237M | $256.1M | $224.6M | $264.2M | $232.3M | $248.1M | $233.5M | $267.1M | $258.7M | $277.9M | $249.7M | $255.3M | $226.5M | $213.9M | $205M | $211.5M | $216.2M | $182.82M | $181.2M | $205.7M | $215.4M | $255.84M | $203.95M | $221.49M | $248.93M | $318.64M | $198.33M | $271.42M | $247.45M | $249.63M | $212.97M | $236.39M | $242.63M | $262.09M | $192.36M | $220.94M | $206.77M | $169.59M | $166.21M | $205.81M | $222.7M | $186.39M | $176.9M | $215.08M | $181.92M | $176.54M | $167.39M | $192.69M | $189.27M | $148.1M | $171.09M | $185.21M | $193.37M | $207.44M | $168.22M | $185.79M | $175.49M | $146.49M | $135.91M | $162.57M | $147.31M | $146.4M | $131.44M | $145.94M | $161.59M | $152.94M | $178.64M | $211.41M | $196.85M | $172.91M | $157.68M | $167.47M | $161.19M | $127.42M | $130.45M | $143.84M | $140.58M | $108.73M | $115.91M | $131.52M | $126.6M | $89.99M | $89.05M | $114.75M | $106.9M | $75.76M | $84.29M | $89.91M | $101.52M | $96.71M | $105.34M | $100.04M | $94.57M | $70.13M | $85.93M | $96.87M | $111.99M | $89.63M | $78.43M | $116.13M | $103.67M | $82.5M | $76.2M | $83.3M | $81.8M | $54.9M | $64.7M | $80.2M | $64.1M | $45.7M | $48.9M | $53.8M | $45.6M | $40.8M | $34.6M | $46.5M | $44.3M | $38.9M | $50.6M | $55M | $42.6M | $43M | $36.8M | $47.7M | $34.3M | $26.9M | $29M | $39.8M | $32.2M | $22.6M | $29.1M | $33M | $26.7M | $25.1M | $23M | $26.6M | $27.2M | $22.5M | $22.7M | $29.7M | $31.9M | $32.5M | $30.2M | $47M | $39.8M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | $106.8M | $99.1M | $109.3M | $84.2M | $88.3M | $92.4M | $102.9M | $66.8M | $81.3M | $76.9M | $89.1M | $69.6M | $82.9M | $89.2M | $72M | $65.5M | $62.9M | $64.7M | $53.9M | $61.9M | $66.1M | $68.2M | $56.03M | $50.2M | $59.6M | $73.4M | $27.38M | $51.86M | $83.32M | $76.85M | -$1.63M | $58.28M | $1.11M | $78.01M | $62.75M | $39.08M | $65.52M | $75.77M | $64.47M | $55.39M | $73.45M | $71.96M | $45.43M | $45.14M | $62.23M | $66.05M | $53.12M | $43.26M | $62.18M | $56.76M | $47.32M | $45.79M | $55.44M | $58.57M | $40.62M | $47.3M | $53.06M | $58.6M | $55.72M | $46.4M | $61.97M | $54.7M | $44.29M | $41.94M | $46.68M | $46.14M | $31.46M | $34.65M | $42.91M | $43.71M | $42.55M | $58.8M | $66.29M | $66.22M | $47.9M | $48.56M | $58.94M | $54.37M | $34.73M | $41.02M | $47.43M | $45.14M | $25.79M | $33.19M | $39.29M | $35.03M | $21.18M | $22.67M | $31.18M | $28.83M | $12.02M | $16.8M | $19.93M | $20.61M | $8.67M | $20.76M | $26.63M | $27.88M | $12.99M | $17.19M | $29.42M | $31.32M | $27.43M | $24.61M | $43.59M | $37.2M | $27.8M | $30.69M | $36.66M | $30.68M | $23.9M | $24.1M | $27.9M | $24.1M | $18.5M | $16.1M | $19.4M | $17.4M | $10.6M | $12.6M | $16.7M | $15.3M | $10.8M | $14.4M | $15.4M | $14.9M | $12.9M | $12.2M | $15M | $11.9M | $11.2M | $9.8M | $12.6M | $11.2M | $9.8M | $10.4M | $10M | $7.5M | $6.9M | $7.8M | $9.4M | $8.5M | $6.3M | $5.1M | $7.4M | $9.4M | $5.3M | $7.7M | $13.4M | $12.5M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| $80.9M | $90.1M | $86.5M | $83.3M | $67M | $71.9M | $68M | $65.6M | $71.1M | $71.4M | $69.7M | $74.3M | $64.5M | $67.9M | $63.2M | $72M | $68.7M | $66.7M | $58.8M | $55.3M | $55M | $58M | $19.14M | $48.9M | $42.7M | $56.2M | $25.34M | $47.64M | $52.79M | $58.16M | $26.4M | $51.05M | $51.26M | $52.08M | $17.94M | $45.49M | $44.22M | $53.12M | $20.43M | $43.95M | $44.96M | $43.81M | $17.04M | $41.02M | $43.31M | $43.8M | $18.95M | $38.87M | $40.25M | $43.42M | $18.54M | $36.64M | $37.8M | $40.37M | $14.06M | $38.41M | $38.46M | $40.14M | $23.21M | $37.36M | $38.79M | $39.49M | $18.79M | $31.81M | $30.82M | $32.72M | $13.99M | $30.45M | $31.61M | $31.43M | $15.98M | $34.27M | $33.59M | $38.78M | $14.32M | $31.93M | $30.32M | $30.53M | $13.69M | $25.3M | $27.23M | $27.76M | $12.95M | $16.87M | $22.65M | $22.97M | $10.52M | $20.47M | $19.93M | $19.88M | $11.58M | $16.99M | $18.49M | $21.41M | $11.33M | $21.15M | $20.36M | $19.58M | $13.49M | $17.61M | $19.64M | $20.96M | $13.08M | $17.96M | $19.72M | $18.26M | $11.7M | $14.8M | $15.8M | $13.9M | $9.5M | $11.8M | $12.8M | $12.7M | $7.5M | $9.4M | $9.6M | $9.6M | $5.7M | $9.2M | $11.4M | $9M | $5.3M | $9.3M | $10.9M | $9.5M | $7.1M | $8M | $8.2M | $7.8M | $8.6M | $6.6M | $8.2M | $8.6M | $7.7M | $7.1M | $6.2M | $6.1M | $7M | $5.6M | $8.9M | $5.3M | $8.3M | $5.9M | $11.3M | $6.8M | $10.1M | $8.3M | $8.8M | $8.2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $8.5M | $8.5M | $7.5M | $7M | $6.5M | $6.7M | $7M | $6.3M | - | $5.7M | $5.4M | $6.5M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $80.9M | $90.2M | $86.5M | $83.3M | $67M | $71.9M | $68M | $65.6M | $71.1M | $71.4M | $69.7M | $74.3M | $64.5M | $67.9M | $54.7M | $63.5M | $61.2M | $59.7M | $52.3M | $48.6M | $48M | $51.7M | $19.14M | $43.2M | $37.3M | $49.7M | $25.34M | $47.64M | $52.79M | $58.16M | $26.4M | $51.05M | $51.26M | $52.08M | $17.94M | $45.49M | $44.22M | $53.12M | $20.43M | $43.95M | $44.96M | $43.81M | $17.04M | $41.02M | $43.31M | $43.8M | $18.95M | $38.87M | $40.25M | $43.42M | $18.54M | $36.64M | $37.8M | $40.37M | $14.06M | $38.41M | $38.46M | $40.14M | $23.21M | $37.36M | $38.79M | $39.49M | $18.79M | $31.81M | $30.82M | $32.72M | $13.99M | $30.45M | $31.61M | $31.43M | $15.98M | $34.27M | $33.59M | $38.78M | $14.32M | $31.93M | $30.32M | $30.53M | $13.69M | $25.3M | $27.23M | $27.76M | $12.95M | $23.4M | $22.65M | $22.97M | $10.52M | $20.47M | $19.93M | $19.88M | $11.58M | $16.99M | $18.49M | $21.41M | $11.33M | $21.15M | $20.36M | $19.58M | $13.49M | $17.61M | $19.64M | $20.96M | $13.08M | $17.96M | $19.72M | $18.26M | $11.7M | $14.8M | $15.8M | $13.9M | $9.5M | $11.8M | $12.8M | $12.7M | $7.5M | $9.4M | $9.6M | $9.6M | $5.7M | $9.2M | $11.4M | $9M | $5.3M | $9.3M | $10.9M | $9.5M | $7.1M | $8M | $8.2M | $7.8M | $8.6M | $6.6M | $8.2M | $8.6M | $7.7M | $7.1M | $6.2M | $6.1M | $7M | $5.6M | $8.9M | $5.3M | $8.3M | $5.9M | $11.3M | $6.8M | $10.1M | $8.3M | $8.8M | $8.2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | -$100K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $116 | -$6.53M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $25.9M | $9M | $22.8M | $900K | $21.3M | $20.5M | $34.9M | $1.2M | $10.2M | $5.5M | $19.4M | -$4.7M | $18.4M | $21.3M | $8.8M | $2M | $1.7M | $5M | -$4.9M | $6.6M | $11.1M | $10.2M | $14.78M | $1.3M | $16.9M | $17.2M | -$25.17M | $4.22M | $30.53M | $18.69M | -$56.36M | $7.23M | -$50.16M | $25.93M | $17.99M | -$6.41M | $21.3M | $22.65M | $19.07M | $11.44M | $28.49M | $28.15M | $4.71M | $4.12M | $18.93M | $22.24M | $12.04M | $4.39M | $21.93M | $13.33M | $10.68M | $9.15M | $17.65M | $18.2M | $6.04M | $8.89M | $14.61M | $18.45M | $10.09M | $9.04M | $23.18M | $15.22M | $8.02M | $10.13M | $15.85M | $13.42M | -$558K | $4.2M | $11.3M | $12.28M | $7.64M | $24.53M | $32.7M | $27.44M | $17.63M | $16.64M | $28.63M | $23.84M | $7.09M | $15.72M | $20.2M | $17.38M | $1.23M | $16.32M | $16.64M | $12.06M | $1.81M | $2.2M | $11.26M | $8.96M | -$24.13M | -$182K | $1.44M | -$803K | -$13.57M | -$383K | $6.27M | $8.3M | -$7.95M | -$414K | $9.79M | $10.36M | $3.84M | $6.65M | $21.14M | $15.5M | $7.4M | $12.99M | $18.06M | $14.08M | $7.4M | $10.4M | $13M | $9.6M | $5M | $5.2M | $8.2M | $6.3M | -$2.7M | $2.1M | $3.9M | $4.9M | -$1.5M | $4M | $3.1M | $4.1M | $1.6M | $3.2M | $5.8M | $3.2M | $1.7M | $2.6M | $3.6M | $1.8M | $1.2M | $2.4M | $3M | $500K | -$500K | $1.2M | -$500K | $2.4M | -$3.3M | -$1.8M | -$4.8M | $1.7M | -$5.5M | -$1.7M | $3.7M | $3.3M | -$133.5M | $44.8M | $55.2M | $41.4M | -$134.9M | $41.3M | $53.1M | $48.9M | -$46.6M | $11M | $19.8M | $18.9M | -$36.2M | $13.2M | $13.2M | $13.1M |
| -$10.9M | -$6.2M | -$6.9M | -$6M | $1.3M | -$800K | -$3.5M | -$9.7M | -$23.9M | -$800K | -$1.9M | -$2.4M | -$2.5M | -$4.8M | -$5.9M | -$800K | -$6.4M | $0 | -$6M | -$500K | -$700K | -$900K | $3.96M | -$900K | -$5.7M | -$1.9M | -$1.6M | -$630K | -$156K | -$692K | -$13.67M | -$147K | $884K | $311K | $432K | $925K | $76K | $247K | -$327K | $241K | -$50K | $77K | $665K | $5K | -$147K | $1.46M | $30K | $517K | $620K | $741K | $1.09M | $831K | -$44K | $682K | $498K | $684K | $579K | $802K | $3.05M | $218K | -$1.86M | $370K | -$491K | $462K | -$13K | $365K | -$17.63M | $489K | $640K | -$217K | $5.52M | -$16K | $292K | $295K | $37.74K | -$212K | -$71K | $41K | $133.16K | $52K | -$173K | $296K | $512.07K | $6.34M | $27K | $38K | -$1M | $20K | $193K | -$66K | -$16.71M | -$66K | -$2.93M | $182K | -$4.09M | $932K | $453K | $675K | $558.5K | $131K | $464K | $644K | -$1.48M | $596K | $2.09M | $802K | -$800K | $1M | $1.2M | $600K | $1.6M | -$100K | $100K | $200K | $500K | - | $100K | $100K | $300K | $100K | - | $200K | -$4.6M | $400K | $2.4M | $500K | - | $300K | -$100K | -$200K | $800K | -$300K | $500K | $800K | $1M | $600K | $700K | $400K | $1.6M | $400K | $500K | $300K | -$200K | $1.1M | $400K | $100K | $1.1M | $600K | $800K | $300K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | $900K | $800K | $400K | $700K | $1.6M | $600K | $500K | $500K | $400K | $600K | $600K | $500K | $500K | $500K | $300K | $300K | $200K | $200K | $100K | $100K | $200K | $100K | $187K | $200K | $200K | $200K | $254K | $369K | $295K | $275K | $274K | $225K | $239K | $214K | $235K | $735K | $157K | $175K | $185K | $178K | $155K | $288K | $150K | $128K | $127K | $137K | $255K | $447K | $508K | $211K | $244K | $225K | $239K | $339K | $279K | $332K | $288K | $247K | $198K | $207K | $247K | $230K | - | $249K | $204K | $234K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $7.1M | $7.4M | $7.1M | $7.3M | $2.1M | $2M | $2.3M | $2.6M | $3.1M | $2.7M | $2.5M | $2.4M | $2M | $2M | $900K | $600K | $600K | $400K | $500K | $200K | $200K | $200K | $447K | $0 | $200K | $0 | $68K | $167K | $484K | $648K | $557K | $170K | $168K | $150K | $202K | $188K | $185K | $265K | $338K | $264K | $326K | $467K | $389K | $505K | $420K | $297K | $345K | $193K | $109K | $73K | $6K | $269K | $76K | $70K | $97K | $152K | $42K | $47K | $53K | $46K | $58K | $36K | $63K | $30K | $135K | $123K | $119K | $66K | $170K | $183K | - | $276K | $120K | $131K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$4.7M | $400K | -$200K | $600K | $1.8M | $600K | -$1.7M | -$7.6M | -$21.2M | $1.3M | $0 | -$500K | -$1M | -$3.3M | -$5.3M | -$500K | -$6M | $200K | -$5.6M | -$400K | -$700K | -$800K | $4.22M | -$1.1M | -$5.7M | -$2.1M | -$1.78M | -$832K | $33K | -$319K | -$13.38M | -$202K | $813K | $247K | $399K | $378K | $104K | $337K | -$174K | $327K | $121K | $256K | $904K | $382K | $146K | $1.62M | $120K | $263K | $221K | $603K | $855K | $875K | -$207K | $413K | $316K | $504K | $333K | $602K | $2.9M | $57K | -$2.05M | $176K | -$428K | $243K | -$82K | $254K | -$17.51M | $555K | $810K | -$34K | $5.52M | $260K | $412K | $426K | $37.74K | -$212K | -$71K | $41K | $133.16K | $52K | -$173K | $296K | $512.07K | $6.34M | $27K | $38K | -$1M | $20K | $193K | -$66K | -$16.71M | -$66K | -$2.93M | $182K | -$4.09M | $932K | $453K | $675K | $558.5K | $131K | $464K | $644K | -$1.48M | $596K | $2.09M | $802K | -$800K | $1M | $1.2M | $600K | $1.6M | -$100K | $100K | $200K | $500K | - | $100K | $100K | $300K | $100K | - | $200K | -$4.6M | $400K | $2.4M | $500K | - | $300K | -$100K | -$200K | $800K | -$300K | $500K | $800K | $1M | $600K | $700K | $400K | $1.6M | $400K | $500K | $300K | -$200K | $1.1M | $400K | $100K | $1.1M | $600K | $800K | $300K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $15M | $2.8M | $15.9M | -$5.1M | $22.6M | $19.7M | $31.4M | -$8.5M | -$13.7M | $4.7M | $17.5M | -$7.1M | $15.9M | $16.5M | $2.9M | $1.2M | -$4.7M | $5M | -$10.9M | $6.1M | $10.4M | $9.3M | $18.74M | $400K | $11.2M | $15.3M | -$26.77M | $3.59M | $30.37M | $18M | -$70.03M | $7.08M | -$49.27M | $26.24M | $18.43M | -$5.49M | $21.38M | $22.9M | $18.75M | $11.68M | $28.44M | $28.23M | $5.37M | $4.12M | $18.78M | $23.71M | $12.07M | $4.91M | $22.55M | $14.07M | $11.78M | $9.98M | $17.6M | $18.88M | $6.54M | $9.57M | $15.18M | $19.26M | $13.14M | $9.26M | $21.32M | $15.59M | $8.48M | $10.59M | $15.84M | $13.79M | -$17.46M | $4.69M | $11.94M | $12.07M | $12.82M | $24.52M | $32.99M | $27.74M | $18.03M | $17.12M | $29.14M | $24.11M | $7.27M | $15.87M | $19.92M | $17.25M | $1.25M | $15.03M | $15.76M | $10.92M | $280.79K | $1.15M | $10.38M | $7.81M | -$25.59M | -$1.79M | -$3.59M | -$2.96M | -$15.53M | -$2.12M | $3.78M | $6.75M | -$10.71M | -$2.39M | $8.03M | $8.64M | $2.14M | $5.33M | $21.13M | $14.12M | $6.4M | $12.9M | $18.3M | $14.1M | $8.4M | $9.7M | $12.3M | $9.3M | $4.8M | $4.7M | $7.7M | $5.8M | -$3M | $1.7M | $3.5M | $4.7M | -$6.8M | $3.9M | $4.9M | $4.2M | $13.8M | $3.3M | $5.5M | $3M | $2.3M | - | $3.6M | $1.7M | $1.4M | $2.2M | - | - | $0 | - | - | $1.1M | -$5.5M | - | -$5.9M | $300K | -$6.3M | -$2.9M | $2.8M | $2.1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $4.5M | $1.5M | $4M | -$900K | $5.8M | $5.4M | $10.4M | -$2.3M | $300K | $1.4M | $2.6M | -$600K | $2.7M | $4.4M | $4.2M | $700K | -$800K | $900K | -$1.8M | -$2.9M | $2.1M | $800K | $3.32M | -$1.2M | $1.8M | -$5.1M | -$8.41M | $632K | $7.01M | $3.78M | -$22.93M | $180K | -$8.5M | $6.02M | $7.57M | -$2.78M | $7.02M | $7.82M | $6.41M | $4.85M | $10.3M | $10.55M | $1.94M | $2.16M | $7.12M | $8.79M | $3.67M | $3.15M | $8.06M | $4.53M | $3.49M | $3.46M | $6.45M | $5.63M | $2.54M | $2.94M | $5.6M | $7.23M | $5.15M | $1.49M | $7.22M | $5.43M | $2.47M | $3.2M | $5.51M | $4.96M | -$2.02M | $1.32M | $4.17M | $4.67M | $4.17M | $8.51M | $11.92M | $10.16M | $6.59M | $5.48M | $10.58M | $8.75M | $971.74K | $5.81M | $7.51M | $6.35M | $207.37K | $4.94M | $5.5M | $4.11M | -$407.2K | $413K | $4.02M | $2.99M | -$1.45M | -$698K | -$1.39M | -$1.15M | -$5.26M | -$706K | $1.35M | $2.1M | -$3.83M | -$1.07M | $3.04M | $3.34M | $616.44K | $1.93M | $8.41M | $5.49M | $2.3M | $5M | $7.1M | $5.5M | $2.7M | $3.9M | $4.9M | $3.7M | $2M | $1.9M | $3.1M | $2.3M | -$1.2M | $700K | $1.3M | $1.9M | -$3.6M | $1.1M | $2.4M | $1.7M | $1.6M | $200K | $300K | $100K | $200K | - | $100K | $100K | $100K | $200K | - | - | -$100K | - | - | $200K | $0 | - | $200K | $100K | -$400K | -$500K | $400K | $200K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $10.5M | $1.3M | $11.9M | -$4.2M | $16.8M | $14.3M | $21M | -$6.2M | -$14M | $3.3M | $14.9M | -$6.5M | $13.2M | $12.1M | -$1.3M | $500K | -$3.9M | $4.1M | -$9.1M | $9M | $8.3M | $8.5M | $15.43M | $1.6M | $9.4M | $20.4M | -$18.36M | $2.96M | $23.36M | $14.22M | -$47.1M | $6.9M | -$40.77M | $20.22M | $10.85M | -$2.7M | $14.36M | $15.08M | $12.33M | $6.84M | $18.14M | $17.68M | $3.43M | $1.96M | $11.66M | $14.92M | $8.4M | $1.77M | $14.49M | $9.55M | $8.28M | $6.53M | $11.15M | $13.25M | $10.78M | $6.95M | $10.43M | $12.26M | $7.99M | $7.76M | $14.11M | $10.16M | $6.01M | $7.4M | $10.33M | $8.83M | -$15.43M | $3.37M | $7.78M | $7.4M | $8.64M | $16.01M | $21.07M | $17.58M | $11.44M | $11.64M | $18.55M | $15.37M | $6.3M | $10.06M | $12.41M | $10.9M | $1.04M | $10.09M | $10.26M | $6.81M | -$288.07K | $732K | $13.6M | $5.46M | -$24.14M | -$384K | -$2.2M | -$1.81M | -$10.28M | -$1.42M | $2.43M | $4.65M | -$6.88M | -$1.32M | $4.99M | $5.33M | $1.54M | $3.41M | $12.72M | $8.63M | $4.1M | $7.9M | $11.2M | $8.6M | $5.7M | $5.8M | $7.4M | $5.6M | $2.8M | $2.8M | $4.6M | $3.5M | -$1.8M | $1M | $2.2M | $2.8M | -$3.2M | $2.8M | $2.5M | $2.5M | $12.2M | $3.1M | $5.2M | $2.9M | $2.1M | $2.1M | $3.5M | $1.6M | $1.3M | $2M | $2.7M | - | $900K | $500K | $1.8M | $900K | -$7M | -$3.8M | -$6.2M | $800K | -$5.9M | -$2.4M | $2.4M | $1.9M | -$1M | $1M | $4M | $2M | -$3.9M | $1.6M | $3.6M | $2.3M | -$300K | -$100K | $700K | $900K | $300K | $200K | $200K | $200K |
Minority Interests | $0 | $0 | $100K | $0 | $100K | $0 | -$100K | $0 | $0 | -$100K | $400K | $100K | $100K | $0 | -$700K | $200K | $0 | $0 | -$100K | $0 | $0 | $0 | -$75K | $0 | $100K | -$200K | $5K | $55K | $16K | $57K | $57K | $92K | $94K | $51K | $68K | $36K | $61K | $40K | $52K | $3K | $51K | $65K | $162K | $334K | $147K | $188K | $96K | $150K | $7K | -$2K | -$18K | -$13K | -$61K | -$80K | -$37K | -$48K | -$63K | -$13K | -$28K | -$41K | -$19K | -$14K | -$48K | -$34K | -$22K | -$38K | -$22K | -$25K | -$26K | $35K | -$67.67K | -$44K | $1K | -$57K | -$60.23K | -$68K | -$49K | -$34K | -$368 | -$38K | -$42K | -$3K | -$17.31K | -$29K | -$37K | -$22K | -$64.26K | -$1K | -$36K | -$10K | $5.59K | -$7K | -$10K | -$21K | -$33.21K | -$21K | -$20K | -$18K | -$34.88K | -$28K | -$33K | -$28K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $10.5M | $1.3M | $12M | -$4.2M | $16.9M | $14.3M | $20.9M | -$6.2M | -$14M | $3.2M | $15.3M | -$6.4M | $13.3M | $12.1M | -$2M | $700K | -$3.9M | $4.1M | -$9.2M | $9M | $8.3M | $8.5M | $15.35M | $1.6M | $9.5M | $20.2M | -$18.36M | $3.01M | $23.38M | $14.27M | -$47.04M | $7M | -$40.67M | $20.27M | $10.92M | -$2.67M | $14.42M | $15.12M | $12.39M | $6.84M | $18.19M | $17.74M | $3.6M | $2.29M | $11.81M | $15.11M | $8.5M | $1.92M | $14.5M | $9.55M | $8.27M | $6.51M | $11.09M | $13.17M | $10.74M | $6.9M | $10.37M | $12.25M | $7.97M | $7.72M | $14.09M | $10.14M | $5.97M | $7.36M | $10.31M | $8.79M | -$15.46M | $3.34M | $7.75M | $7.43M | $8.58M | $15.96M | $21.07M | $17.52M | $11.38M | $11.57M | $18.51M | $15.33M | $6.3M | $10.03M | $12.37M | $10.9M | $1.02M | $10.06M | $10.22M | $6.79M | -$352.33K | $731K | $13.57M | $5.45M | -$24.14M | -$391K | -$2.21M | -$1.83M | -$10.31M | -$1.44M | $2.41M | $4.64M | -$6.92M | -$1.35M | $4.95M | $5.3M | $1.54M | $3.41M | $12.72M | $8.63M | $4.1M | $7.9M | $11.2M | $8.6M | $5.7M | $5.8M | $7.4M | $5.6M | $2.8M | $2.8M | $4.6M | $3.5M | -$1.8M | $1M | $2.2M | $2.8M | -$3.2M | $2.8M | $2.5M | $2.5M | $12.2M | $3.1M | $5.2M | $2.9M | $2.1M | $2.1M | $3.5M | $1.6M | $1.3M | $2M | $2.7M | - | $900K | $500K | $1.8M | $900K | -$7M | -$3.8M | -$6.2M | $800K | -$5.9M | -$2.4M | $2.4M | $1.9M | -$1M | $1M | $4M | $2M | -$3.9M | $1.6M | $3.6M | $2.3M | -$300K | -$100K | $700K | $900K | $300K | $200K | $200K | $200K |
Shares Outstanding (Basic) | 23.01M | 22.94M | 22.89M | 22.89M | 22.88M | 22.83M | 22.82M | 22.82M | 22.8M | 22.76M | 22.75M | 22.75M | 22.72M | 22.66M | 22.69M | 22.84M | 22.85M | 22.78M | 22.77M | 22.76M | 22.74M | 22.63M | 22.6M | 22.62M | 22.58M | 22.55M | 22.53M | 22.52M | 22.51M | 22.5M | 22.58M | 22.92M | 23.06M | 23.05M | 23.03M | 23.03M | 23.03M | 23.01M | 23M | 23M | 23M | 22.97M | 22.95M | 22.94M | 22.94M | 22.9M | 22.84M | 22.83M | 22.82M | 22.79M | 22.77M | 22.76M | 22.75M | 22.72M | 22.69M | 22.69M | 22.69M | 22.64M | - | 22.6M | 22.58M | 22.57M | - | 22.53M | 22.51M | 22.47M | - | 22.45M | 22.44M | 22.43M | - | 22.29M | 22.28M | 22.24M | - | 22.12M | 21.88M | 21.64M | - | 21.52M | 21.42M | 21.19M | - | 20.52M | 20.01M | 19.9M | - | 19.76M | 19.69M | 19.64M | - | 19.7M | 19.69M | 19.68M | - | 19.68M | 19.66M | 19.62M | - | 19.47M | 19.38M | 19.32M | - | 19.18M | 19.22M | 19.14M | - | 19.1M | 19.05M | 19.11M | - | 18.71M | 18.5M | 18.67M | - | 18.67M | 19.17M | 19.44M | - | 20M | 20M | 20M | - | 20M | 19.23M | 19.23M | - | 19.38M | 19.26M | 19.33M | - | 19.09M | 15.22M | 14.55M | - | 14.29M | 14.21M | 14.42M | - | 16.67M | 13.85M | 15M | - | 14.07M | 14.09M | 13.33M | - | 15M | 15M | 14.62M | - | 14.4M | 15.16M | 15.06M | - | 14.4M | 14.4M | 14.4M | - | 11.49M | 11.49M | 11.49M | - | - | - | - |
Shares Outstanding (Diluted) | 23.29M | 23.25M | 23.2M | 22.89M | 23.08M | 22.98M | 22.91M | 22.82M | 22.8M | 22.83M | 22.8M | 22.75M | 22.77M | 22.74M | 22.69M | 22.92M | 22.85M | 22.9M | 22.77M | 22.91M | 22.92M | 22.87M | 22.95M | 22.95M | 22.71M | 22.71M | 22.53M | 22.69M | 22.67M | 22.65M | 22.58M | 23.08M | 23.06M | 23.24M | 23.19M | 23.03M | 23.18M | 23.18M | 23.15M | 23.15M | 23.14M | 23.14M | 23.12M | 23.12M | 23.12M | 23.11M | 23.11M | 23.11M | 23.1M | 23.1M | 23.09M | 23.08M | 23.07M | 23.08M | 23.06M | 23.05M | 23.04M | 23.05M | - | 23.01M | 22.99M | 22.92M | - | 22.84M | 22.83M | 22.77M | - | 22.74M | 22.74M | 22.66M | - | 22.6M | 22.63M | 22.55M | - | 22.58M | 22.4M | 22.19M | - | 21.93M | 22.04M | 21.9M | - | 21.24M | 20.74M | 20.42M | - | 20.25M | 20.18M | 19.94M | - | 19.7M | 19.69M | 19.68M | - | 19.68M | 20.13M | 19.85M | - | 19.82M | 19.78M | 19.6M | - | 19.61M | 19.85M | 19.83M | - | 20.02M | 20.11M | 20M | - | 19.33M | 19.47M | 19.31M | - | 18.67M | 19.17M | 19.44M | - | 20M | 20M | 20M | - | 20M | 19.23M | 19.23M | - | 19.38M | 19.26M | 19.33M | - | 19.09M | 15.22M | 14.55M | - | 14.29M | 14.21M | 14.42M | - | 16.67M | 13.85M | 15M | - | 14.07M | 14.09M | 13.33M | - | 15M | 15M | 14.62M | - | 14.4M | 15.16M | 15.06M | - | 14.4M | 14.4M | 14.4M | - | 11.49M | 11.49M | 11.49M | - | - | - | - |
EPS (Basic) | $0.46 | $0.06 | $0.52 | -$0.18 | $0.73 | $0.63 | $0.92 | -$0.27 | -$0.61 | $0.15 | $0.65 | -$0.29 | $0.58 | $0.53 | -$0.04 | $0.03 | -$0.17 | $0.18 | -$0.40 | $0.41 | $0.40 | $0.38 | $0.68 | $0.07 | $0.41 | $0.92 | -$0.85 | $0.13 | $1.04 | $0.63 | -$2.08 | $0.31 | -$1.76 | $0.88 | $0.47 | -$0.12 | $0.63 | $0.66 | $0.54 | $0.30 | $0.79 | $0.77 | $0.16 | $0.10 | $0.51 | $0.66 | $0.37 | $0.08 | $0.64 | $0.42 | $0.36 | $0.29 | $0.49 | $0.58 | $0.47 | $0.30 | $0.46 | $0.54 | - | $0.34 | $0.62 | $0.45 | - | $0.33 | $0.46 | $0.39 | - | $0.15 | $0.35 | $0.33 | - | $0.72 | $0.95 | $0.79 | - | $0.52 | $0.85 | $0.71 | - | $0.47 | $0.58 | $0.51 | - | $0.49 | $0.51 | $0.34 | - | $0.04 | $0.64 | $0.28 | - | -$0.04 | -$0.11 | -$0.09 | - | -$0.07 | $0.12 | $0.24 | - | -$0.07 | $0.26 | $0.27 | - | $0.18 | $0.66 | $0.45 | - | $0.41 | $0.59 | $0.45 | - | $0.31 | $0.40 | $0.30 | - | $0.15 | $0.24 | $0.18 | - | $0.05 | $0.11 | $0.14 | - | $0.14 | $0.13 | $0.13 | - | $0.16 | $0.27 | $0.15 | - | $0.11 | $0.23 | $0.11 | - | $0.14 | $0.19 | $0 | - | $0.03 | $0.13 | $0.06 | - | -$0.27 | -$0.44 | $0.06 | - | -$0.16 | $0.16 | $0.13 | - | $0.07 | $0.27 | $0.14 | - | $0.10 | $0.24 | $0.16 | - | -$0.04 | $0.09 | $0.11 | - | $0.04 | $0.03 | $0.03 |
EPS (Diluted) | $0.45 | $0.06 | $0.52 | -$0.18 | $0.72 | $0.62 | $0.92 | -$0.27 | -$0.61 | $0.15 | $0.65 | -$0.29 | $0.58 | $0.53 | -$0.04 | $0.03 | -$0.17 | $0.18 | -$0.40 | $0.41 | $0.39 | $0.37 | $0.67 | $0.07 | $0.41 | $0.91 | -$0.85 | $0.13 | $1.03 | $0.63 | -$2.08 | $0.30 | -$1.76 | $0.87 | $0.47 | -$0.12 | $0.62 | $0.65 | $0.53 | $0.30 | $0.79 | $0.77 | $0.16 | $0.10 | $0.51 | $0.65 | $0.37 | $0.08 | $0.63 | $0.41 | $0.36 | $0.28 | $0.48 | $0.57 | $0.47 | $0.30 | $0.45 | $0.53 | - | $0.34 | $0.61 | $0.44 | - | $0.32 | $0.45 | $0.39 | - | $0.15 | $0.34 | $0.33 | - | $0.71 | $0.93 | $0.78 | - | $0.51 | $0.83 | $0.69 | - | $0.46 | $0.56 | $0.50 | - | $0.47 | $0.49 | $0.33 | - | $0.04 | $0.62 | $0.27 | - | -$0.04 | -$0.11 | -$0.09 | - | -$0.07 | $0.12 | $0.23 | - | -$0.07 | $0.25 | $0.27 | - | $0.17 | $0.64 | $0.44 | - | $0.40 | $0.55 | $0.43 | - | $0.30 | $0.38 | $0.29 | - | $0.15 | $0.24 | $0.18 | - | $0.05 | $0.11 | $0.14 | - | $0.14 | $0.13 | $0.13 | - | $0.16 | $0.27 | $0.15 | - | $0.11 | $0.23 | $0.11 | - | $0.14 | $0.19 | $0 | - | $0.03 | $0.13 | $0.06 | - | -$0.27 | -$0.44 | $0.06 | - | -$0.16 | $0.16 | $0.13 | - | $0.07 | $0.27 | $0.14 | - | $0.10 | $0.24 | $0.16 | - | -$0.04 | $0.09 | $0.11 | - | $0.04 | $0.03 | $0.03 |
EBIT | $22.1M | $10.2M | $23M | $2.2M | $24.7M | $21.7M | $33.7M | -$5.9M | -$10.6M | $7.4M | $20M | -$4.7M | $17.9M | $18.5M | $3.8M | $1.8M | -$4.1M | $5.4M | -$10.4M | $6.3M | $10.6M | $9.5M | $19.19M | $400K | $11.4M | $15.3M | -$26.7M | $3.75M | $30.85M | $18.65M | -$69.47M | $7.25M | -$49.1M | $26.39M | $18.63M | -$5.3M | $21.57M | $23.16M | $19.09M | $11.94M | $28.77M | $28.69M | $5.76M | $4.63M | $19.2M | $24M | $12.42M | $5.1M | $22.66M | $14.15M | $11.78M | $10.25M | $17.68M | $18.95M | $6.64M | $9.72M | $15.23M | $19.3M | $13.19M | $9.3M | $21.38M | $15.62M | $8.54M | $10.62M | $15.98M | $13.91M | -$17.34M | $4.76M | $12.11M | $12.25M | $14.24M | $24.79M | $33.11M | $27.87M | $17.63M | $16.64M | $28.63M | $23.84M | $7.09M | $15.72M | $20.2M | $17.38M | $1.23M | $16.32M | $16.64M | $12.06M | $1.81M | $2.2M | $11.26M | $8.96M | -$24.13M | -$182K | $1.44M | -$803K | -$13.57M | -$383K | $6.27M | $8.3M | -$7.95M | -$414K | $9.79M | $10.36M | $3.84M | $6.65M | $21.14M | $15.5M | $7.4M | $12.99M | $18.06M | $14.08M | $7.4M | $10.4M | $13M | $9.6M | $5M | $5.2M | $8.2M | $6.3M | -$2.7M | $2.1M | $3.9M | $4.9M | -$1.5M | $4M | $3.1M | $4.1M | $1.6M | $3.2M | $5.8M | $3.2M | $1.7M | $2.6M | $3.6M | $1.8M | $1.2M | $2.4M | $3M | $500K | -$500K | $1.2M | -$500K | $2.4M | -$3.3M | -$1.8M | -$4.8M | $1.7M | -$5.5M | -$1.7M | $3.7M | $3.3M | -$133.5M | $44.8M | $55.2M | $41.4M | -$134.9M | $41.3M | $53.1M | $48.9M | -$46.6M | $11M | $19.8M | $18.9M | -$36.2M | $13.2M | $13.2M | $13.1M |
EBITDA | $42M | $24.4M | $33.3M | $14.3M | $30.6M | $28.1M | $41.7M | $9.5M | $16.9M | $13.1M | $25.6M | $2.9M | $25.2M | $28.5M | $17.1M | $9.2M | $6.2M | $13.1M | $2.9M | $14.1M | $18.9M | $17.8M | $21.68M | $9.4M | $23.7M | $23.7M | -$18.41M | $11.17M | $37.44M | $25.56M | -$48.49M | $14.16M | -$42.91M | $33.5M | $25.28M | $1.22M | $27.92M | $29.55M | $26.02M | $18.3M | $34.66M | $34.6M | $11.97M | $10.63M | $25.38M | $28.86M | $18.7M | $11.61M | $28.86M | $19.47M | $16.94M | $15.32M | $23.49M | $24.33M | $13.51M | $15.51M | $21.06M | $25.13M | $15.29M | $14.06M | $28.24M | $20.09M | $13.51M | $15M | $20.76M | $18.52M | $4.69M | $8.81M | $16.12M | $17.02M | $13.22M | $28.91M | $36.91M | $31.7M | $21.53M | $20.74M | $32.31M | $27.44M | $10.16M | $18.5M | $23.24M | $20.08M | $3.51M | $12.66M | $19.38M | $14.64M | $5.69M | $4.73M | $13.73M | $12.05M | -$4.84M | $3.19M | $8.18M | $2.44M | -$3.91M | $1.82M | $9.05M | $10.9M | -$4.6M | $3.59M | $13.97M | $13.83M | $9.1M | $11.48M | $21.79M | $18.15M | $11.5M | $14.89M | $19.66M | $16.18M | $8.1M | $12.4M | $15M | $11.2M | $6.8M | $6.7M | $9.7M | $7.7M | -$1.3M | $3.3M | $5.3M | $6.1M | $5M | $4.7M | $2.1M | $4.9M | $2.6M | $3.9M | $6.9M | $4.3M | $1.8M | $3.6M | $3.9M | $1.8M | $1.1M | $2.7M | $3.1M | $1.4M | -$1.7M | $1.8M | $0 | $2.9M | -$1.8M | -$1.9M | -$4.3M | $2.5M | -$5.9M | -$1.1M | $3.8M | $4M | -$133.5M | $44.8M | $55.2M | $41.4M | -$134.9M | $41.3M | $53.1M | $48.9M | -$46.6M | $11M | $19.8M | $18.9M | -$36.2M | $13.2M | $13.2M | $13.1M |