| AAR CORP (AIR) |
| Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 |
| Balance Sheet Date | | 2025-Nov-30 | 2025-Aug-31 | 2025-May-31 | 2025-Feb-28 | 2024-Nov-30 | 2024-Aug-31 | 2024-May-31 | 2024-Feb-29 | 2023-Nov-30 | 2023-Aug-31 | 2023-May-31 | 2023-Feb-28 | 2022-Nov-30 | 2022-Aug-31 | 2022-May-31 | 2022-Feb-28 | 2021-Nov-30 | 2021-Aug-31 | 2021-May-31 | 2021-Feb-28 | 2020-Nov-30 | 2020-Aug-31 | 2020-May-31 | 2020-Feb-29 | 2019-Nov-30 | 2019-Aug-31 | 2019-May-31 | 2019-Feb-28 | 2018-Nov-30 | 2018-Aug-31 | 2018-May-31 | 2018-Feb-28 | 2017-Nov-30 | 2017-Aug-31 | 2017-May-31 | 2017-Feb-28 | 2016-Nov-30 | 2016-Aug-31 | 2016-May-31 | 2016-Feb-29 | 2015-Nov-30 | 2015-Aug-31 | 2015-May-31 | 2015-Feb-28 | 2014-Nov-30 | 2014-Aug-31 | 2014-May-31 | 2014-Feb-28 |
| Fiscal Period | | Q2-FY2026 | Q1-FY2026 | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 |
| Total Revenue | | 795,300,000$ | 739,600,000$ | 754,500,000$ | 678,200,000$ | 686,100,000$ | 661,700,000$ | 656,500,000$ | 567,300,000$ | 545,400,000$ | 549,700,000$ | 553,300,000$ | 521,100,000$ | 469,800,000$ | 446,300,000$ | 476,100,000$ | 452,200,000$ | 436,600,000$ | 455,100,000$ | 437,600,000$ | 410,300,000$ | 403,600,000$ | 400,800,000$ | 416,500,000$ | 553,100,000$ | 560,900,000$ | 541,500,000$ | 562,700,000$ | 529,500,000$ | 493,300,000$ | 466,300,000$ | 473,500,000$ | 456,300,000$ | 449,700,000$ | 439,200,000$ | 450,500,000$ | 407,200,000$ | 423,800,000$ | 404,800,000$ | 468,600,000$ | 412,100,000$ | 431,500,000$ | 386,700,000$ | 442,900,000$ | 380,100,000$ | 403,300,000$ | 395,100,000$ | 420,600,000$ | 399,800,000$ |
| QoQ% | | 7.53% | (1.98%) | 11.25% | (1.15%) | 3.69% | .79% | 15.72% | 4.02% | (.78%) | (.65%) | 6.18% | 10.92% | 5.27% | (6.26%) | 5.29% | 3.57% | (4.07%) | 4.00% | 6.65% | 1.66% | .70% | (3.77%) | (24.70%) | (1.39%) | 3.58% | (3.77%) | 6.27% | 7.34% | 5.79% | (1.52%) | 3.77% | 1.47% | 2.39% | (2.51%) | 10.63% | (3.92%) | 4.69% | (13.62%) | 13.71% | (4.50%) | 11.59% | (12.69%) | 16.52% | (5.75%) | 2.08% | (6.06%) | 5.20% | (26.06%) |
| YoY% | | 15.92% | 11.77% | 14.93% | 19.55% | 25.80% | 20.38% | 18.65% | 8.87% | 16.09% | 23.17% | 16.22% | 15.24% | 7.60% | (1.93%) | 8.80% | 10.21% | 8.18% | 13.55% | 5.07% | (25.82%) | (28.04%) | (25.98%) | (25.98%) | 4.46% | 13.70% | 16.13% | 18.84% | 16.04% | 9.70% | 6.17% | 5.11% | 12.06% | 6.11% | 8.50% | (3.86%) | (1.19%) | (1.78%) | 4.68% | 5.80% | 8.42% | 6.99% | (2.13%) | 5.30% | (4.93%) | (25.41%) | (23.21%) | (24.05%) | (23.15%) |
| Cost Of Revenue | | 638,400,000$ | 605,900,000$ | 604,300,000$ | 546,500,000$ | 557,500,000$ | 544,500,000$ | 529,200,000$ | 457,000,000$ | 442,000,000$ | 448,400,000$ | 445,200,000$ | 426,800,000$ | 384,000,000$ | 364,400,000$ | 386,300,000$ | 371,800,000$ | 358,200,000$ | 390,500,000$ | 365,800,000$ | 324,300,000$ | 334,100,000$ | 352,200,000$ | 380,100,000$ | 487,800,000$ | 475,000,000$ | 459,900,000$ | 467,700,000$ | 444,200,000$ | 415,000,000$ | 395,100,000$ | 388,800,000$ | 378,700,000$ | 377,200,000$ | 374,700,000$ | 372,600,000$ | 340,700,000$ | 357,600,000$ | 343,300,000$ | 234,300,000$ | 352,800,000$ | 372,400,000$ | 332,800,000$ | 491,800,000$ | 330,000,000$ | 336,100,000$ | 332,700,000$ | 347,100,000$ | 333,500,000$ |
| Gross Profit | | 156,900,000$ | 133,700,000$ | 150,200,000$ | 131,700,000$ | 128,600,000$ | 117,200,000$ | 127,300,000$ | 110,300,000$ | 103,400,000$ | 101,300,000$ | 108,100,000$ | 94,300,000$ | 85,800,000$ | 81,900,000$ | 89,800,000$ | 80,400,000$ | 78,400,000$ | 64,600,000$ | 71,800,000$ | 86,000,000$ | 69,500,000$ | 48,600,000$ | 36,400,000$ | 65,300,000$ | 85,900,000$ | 81,600,000$ | 95,000,000$ | 85,300,000$ | 78,300,000$ | 71,200,000$ | 84,700,000$ | 77,600,000$ | 70,700,000$ | 61,600,000$ | 77,900,000$ | 66,500,000$ | 59,500,000$ | 59,500,000$ | 65,600,000$ | 59,300,000$ | 59,100,000$ | 53,900,000$ | (20,400,000$) | 50,100,000$ | 67,200,000$ | 62,400,000$ | 73,500,000$ | 66,200,000$ |
| Gross Margin | | 19.73% | 18.08% | 19.91% | 19.42% | 18.74% | 17.71% | 19.39% | 19.44% | 18.96% | 18.43% | 19.54% | 18.10% | 18.26% | 18.35% | 18.86% | 17.78% | 17.96% | 14.20% | 16.41% | 20.96% | 17.22% | 12.13% | 8.74% | 11.81% | 15.32% | 15.07% | 16.88% | 16.11% | 15.87% | 15.27% | 17.89% | 17.01% | 15.72% | 14.03% | 17.29% | 16.33% | 14.04% | 14.70% | 14.00% | 14.39% | 13.70% | 13.94% | (4.61%) | 13.18% | 16.66% | 15.79% | 17.48% | 16.56% |
| Operating Expenses | | 105,800,000$ | 85,000,000$ | 91,100,000$ | 74,000,000$ | 147,100,000$ | 89,400,000$ | 109,500,000$ | 85,400,000$ | 74,400,000$ | 83,100,000$ | 77,800,000$ | 63,600,000$ | 59,300,000$ | 56,900,000$ | 64,500,000$ | 56,600,000$ | 56,000,000$ | 58,200,000$ | 58,000,000$ | 53,800,000$ | 52,600,000$ | 54,300,000$ | 58,200,000$ | 69,100,000$ | 68,100,000$ | 68,900,000$ | 74,800,000$ | 65,600,000$ | 59,500,000$ | 58,300,000$ | 70,900,000$ | 56,200,000$ | 59,400,000$ | 54,700,000$ | 61,900,000$ | 45,000,000$ | 58,200,000$ | 57,200,000$ | 26,800,000$ | 55,200,000$ | 55,600,000$ | 53,200,000$ | 68,700,000$ | 55,800,000$ | 54,200,000$ | 51,700,000$ | 51,500,000$ | 57,700,000$ |
| Operating Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating Margin | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Income | | 500,000$ | 300,000$ | 400,000$ | 400,000$ | 500,000$ | 500,000$ | 600,000$ | 600,000$ | 600,000$ | 400,000$ | 500,000$ | 300,000$ | 100,000$ | 100,000$ | 0$ | 0$ | 100,000$ | | 0$ | 100,000$ | 0$ | 100,000$ | 200,000$ | 100,000$ | 100,000$ | 100,000$ | 200,000$ | 200,000$ | 100,000$ | 500,000$ | 0$ | 0$ | 100,000$ | | 0$ | 0$ | 100,000$ | | 0$ | 100,000$ | 0$ | 100,000$ | 100,000$ | 0$ | 100,000$ | 100,000$ | 600,000$ | 300,000$ |
| Interest Expenses | | | | | | | | 19,300,000$ | 11,900,000$ | 6,200,000$ | 5,800,000$ | 5,200,000$ | 3,800,000$ | 2,100,000$ | 1,100,000$ | 600,000$ | 600,000$ | 500,000$ | 700,000$ | 900,000$ | 1,100,000$ | 1,300,000$ | 1,700,000$ | 2,800,000$ | 2,400,000$ | 1,900,000$ | 2,200,000$ | 2,300,000$ | 2,600,000$ | 2,500,000$ | 2,100,000$ | 2,200,000$ | 2,200,000$ | 1,900,000$ | 1,700,000$ | 1,500,000$ | 1,400,000$ | 1,200,000$ | 1,300,000$ | 1,200,000$ | 1,700,000$ | 1,500,000$ | 2,000,000$ | 7,800,000$ | 6,400,000$ | 6,600,000$ | 6,400,000$ | 6,400,000$ | 7,100,000$ |
| Income Before Tax | | 48,100,000$ | 47,000,000$ | 47,600,000$ | (11,100,000$) | (22,500,000$) | 24,900,000$ | 13,600,000$ | 20,500,000$ | 31,700,000$ | (7,500,000$) | 30,200,000$ | 29,800,000$ | 30,800,000$ | 30,800,000$ | 30,500,000$ | 30,700,000$ | 28,700,000$ | 15,400,000$ | 18,800,000$ | 40,100,000$ | 13,400,000$ | (18,300,000$) | (20,500,000$) | 2,500,000$ | 20,200,000$ | 7,800,000$ | 23,000,000$ | (38,000,000$) | 10,000,000$ | 17,400,000$ | 14,100,000$ | 5,700,000$ | (15,700,000$) | 15,000,000$ | 26,800,000$ | 21,400,000$ | 18,800,000$ | 15,000,000$ | 21,600,000$ | 9,500,000$ | 13,100,000$ | 26,900,000$ | (38,600,000$) | (33,700,000$) | 22,500,000$ | 20,900,000$ | 24,500,000$ | 23,400,000$ |
| Tax Expenses | | 13,500,000$ | 12,600,000$ | 13,600,000$ | (2,200,000$) | 8,100,000$ | 6,900,000$ | 4,500,000$ | 6,500,000$ | 7,900,000$ | (6,900,000$) | 7,000,000$ | 8,000,000$ | 8,300,000$ | 8,100,000$ | 6,600,000$ | 8,200,000$ | 7,900,000$ | 3,900,000$ | 4,800,000$ | 12,000,000$ | 5,200,000$ | (3,800,000$) | (4,000,000$) | 200,000$ | 6,000,000$ | 3,400,000$ | 200,000$ | (600,000$) | 3,000,000$ | 2,300,000$ | 2,100,000$ | (9,800,000$) | 6,800,000$ | 4,400,000$ | 5,600,000$ | 7,700,000$ | 6,700,000$ | 5,500,000$ | 9,600,000$ | 4,700,000$ | 5,100,000$ | 4,000,000$ | (53,700,000$) | 700,000$ | 7,300,000$ | 6,400,000$ | 7,300,000$ | 5,400,000$ |
| Net Income | | 34,600,000$ | 34,400,000$ | 34,000,000$ | (8,900,000$) | (30,600,000$) | 18,000,000$ | 9,100,000$ | 14,000,000$ | 23,800,000$ | (600,000$) | 23,200,000$ | 21,800,000$ | 22,500,000$ | 22,700,000$ | 23,900,000$ | 22,500,000$ | 20,800,000$ | 11,500,000$ | 14,000,000$ | 28,100,000$ | 8,200,000$ | (14,500,000$) | (16,500,000$) | 2,300,000$ | 14,200,000$ | 4,400,000$ | 22,800,000$ | (37,400,000$) | 7,000,000$ | 15,100,000$ | 12,000,000$ | 15,500,000$ | (22,500,000$) | 10,600,000$ | 21,200,000$ | 13,700,000$ | 12,100,000$ | 9,500,000$ | 12,000,000$ | 4,800,000$ | 8,000,000$ | 22,900,000$ | 15,100,000$ | (34,400,000$) | 15,200,000$ | 14,500,000$ | 17,200,000$ | 18,000,000$ |
| Profit Margin | | 4.35% | 4.65% | 4.51% | (1.31%) | (4.46%) | 2.72% | 1.39% | 2.47% | 4.36% | (.11%) | 4.19% | 4.18% | 4.79% | 5.09% | 5.02% | 4.98% | 4.76% | 2.53% | 3.20% | 6.85% | 2.03% | (3.62%) | (3.96%) | .42% | 2.53% | .81% | 4.05% | (7.06%) | 1.42% | 3.24% | 2.53% | 3.40% | (5.00%) | 2.41% | 4.71% | 3.36% | 2.86% | 2.35% | 2.56% | 1.17% | 1.85% | 5.92% | 3.41% | (9.05%) | 3.77% | 3.67% | 4.09% | 4.50% |
| TTM | | 3.17% | 1.01% | .45% | (.46%) | .41% | 2.67% | 2.00% | 2.73% | 3.14% | 3.20% | 4.53% | 4.75% | 4.97% | 4.96% | 4.32% | 3.86% | 4.28% | 3.62% | 2.17% | .33% | (1.16%) | (.75%) | .21% | 1.97% | .18% | (.15%) | .37% | (.17%) | 2.63% | 1.09% | .86% | 1.38% | 1.32% | 3.35% | 3.35% | 2.78% | 2.25% | 2.00% | 2.81% | 3.04% | .71% | 1.17% | .64% | .78% | 4.01% | 3.97% | 3.90% | 2.83% |
| Earnings to Minority | | | | | | | 200,000$ | 100,000$ | 200,000$ | 300,000$ | | 200,000$ | 300,000$ | 300,000$ | 300,000$ | | | | | | | | | | | | | | | | | | 100,000$ | 100,000$ | | | | | | | | 100,000$ | 200,000$ | (300,000$) | 200,000$ | 0$ | 100,000$ | 100,000$ | 100,000$ |
| Earnings to Common Shareholders | | 34,600,000$ | 34,400,000$ | 34,000,000$ | (8,900,000$) | (30,600,000$) | 17,800,000$ | 9,000,000$ | 13,800,000$ | 23,500,000$ | (600,000$) | 23,000,000$ | 21,500,000$ | 22,200,000$ | 22,400,000$ | 23,900,000$ | 22,500,000$ | 20,800,000$ | 11,500,000$ | 14,000,000$ | 28,100,000$ | 8,200,000$ | (14,500,000$) | (16,500,000$) | 2,300,000$ | 14,200,000$ | 4,400,000$ | 22,800,000$ | (37,400,000$) | 7,000,000$ | 15,100,000$ | 12,000,000$ | 15,500,000$ | (22,500,000$) | 10,600,000$ | 21,200,000$ | 13,700,000$ | 12,100,000$ | 9,500,000$ | 12,000,000$ | 4,800,000$ | 7,900,000$ | 22,700,000$ | 15,400,000$ | (34,600,000$) | 14,900,000$ | 14,200,000$ | 16,800,000$ | 17,500,000$ |
| QoQ% | | .58% | 1.18% | 482.02% | 70.92% | (271.91%) | 97.78% | (34.78%) | (41.28%) | 4,016.67% | (102.61%) | 6.98% | (3.15%) | (.89%) | (6.28%) | 6.22% | 8.17% | 80.87% | (17.86%) | (50.18%) | 242.68% | 156.55% | 12.12% | (817.39%) | (83.80%) | 222.73% | (80.70%) | 160.96% | (634.29%) | (53.64%) | 25.83% | (22.58%) | 168.89% | (312.26%) | (50.00%) | 54.75% | 13.22% | 27.37% | (20.83%) | 150.00% | (39.24%) | (65.20%) | 47.40% | 144.51% | (332.22%) | 4.93% | (15.48%) | (4.00%) | (10.71%) |
| YoY% | | 213.07% | 93.26% | 277.78% | (164.49%) | (230.21%) | 3,066.67% | (60.87%) | (35.81%) | 5.86% | (102.68%) | (3.77%) | (4.44%) | 6.73% | 94.78% | 70.71% | (19.93%) | 153.66% | 179.31% | 184.85% | 1,121.74% | (42.25%) | (429.55%) | (172.37%) | 106.15% | 102.86% | (70.86%) | 90.00% | (341.29%) | 131.11% | 42.45% | (43.40%) | 13.14% | (285.95%) | 11.58% | 76.67% | 185.42% | 53.17% | (58.15%) | (22.08%) | 113.87% | (46.98%) | 59.86% | (8.33%) | (297.71%) | (23.98%) | (18.86%) | 2,700.00% | (1.13%) |
| Earnings Per Share, Basic | | 0.92$ | 0.96$ | 0.47$ | (251,412.43$) | (0.87$) | 0.51$ | 0.13$ | 396,551.72$ | 0.67$ | (0.02$) | 0.65$ | 0.63$ | 0.65$ | 0.64$ | 0.64$ | 0.64$ | 0.59$ | 0.33$ | 0.40$ | 0.80$ | 0.23$ | (0.42$) | (0.47$) | 0.07$ | 0.41$ | 0.13$ | 0.66$ | (1.08$) | 0.20$ | 0.44$ | 0.34$ | 0.46$ | (0.66$) | 0.31$ | 0.62$ | 0.41$ | 0.36$ | 0.28$ | 0.35$ | 0.14$ | 0.23$ | 0.65$ | 0.38$ | (0.89$) | 0.39$ | 0.37$ | 0.44$ | 0.45$ |
| Earnings Per Share, Diluted | | 0.91$ | 0.96$ | 0.47$ | (251,412.43$) | (0.87$) | 0.50$ | 0.13$ | 392,045.45$ | 0.67$ | (0.02$) | 0.64$ | 0.62$ | 0.64$ | 0.63$ | 0.65$ | 0.63$ | 0.58$ | 0.32$ | 0.39$ | 0.79$ | 0.23$ | (0.41$) | (0.47$) | 0.07$ | 0.41$ | 0.13$ | 0.66$ | (1.07$) | 0.20$ | 0.43$ | 0.34$ | 0.45$ | (0.65$) | 0.31$ | 0.61$ | 0.40$ | 0.35$ | 0.28$ | 0.35$ | 0.14$ | 0.23$ | 0.65$ | 0.38$ | (0.88$) | 0.38$ | 0.36$ | 0.43$ | 0.45$ |
| Unlevered FCF Per Share, Basic | | 0.16$ | (1.50$) | 0.58$ | (768,361.58$) | 0.39$ | (0.75$) | 0.24$ | 419,540.23$ | 0.29$ | (0.80$) | 1.07$ | 0.23$ | (1.53$) | 0.00$ | 0.89$ | 0.33$ | 0.36$ | 0.02$ | 0.57$ | 0.41$ | 0.68$ | 1.02$ | (0.92$) | 0.03$ | 0.25$ | (1.06$) | 1.10$ | 1.61$ | (0.36$) | (0.90$) | 0.80$ | 1.24$ | 0.08$ | (0.77$) | 0.81$ | (0.33$) | (0.28$) | (0.31$) | 2.35$ | (1.22$) | 0.93$ | (2.27$) | (1.85$) | (0.71$) | 0.24$ | 0.19$ | 1.65$ | 0.09$ |
| Unlevered FCF Per Share, Diluted | | 0.16$ | (1.49$) | 0.57$ | (768,361.58$) | 0.39$ | (0.74$) | 0.24$ | 414,772.73$ | 0.29$ | (0.79$) | 1.07$ | 0.22$ | (1.50$) | 0.00$ | 0.89$ | 0.33$ | 0.35$ | 0.02$ | 0.56$ | 0.41$ | 0.68$ | 1.02$ | (0.93$) | 0.03$ | 0.25$ | (1.05$) | 1.09$ | 1.60$ | (0.35$) | (0.89$) | 0.80$ | 1.23$ | 0.08$ | (0.76$) | 0.80$ | (0.33$) | (0.28$) | (0.31$) | 2.35$ | (1.22$) | 0.92$ | (2.24$) | (1.85$) | (0.70$) | 0.24$ | 0.18$ | 1.62$ | 0.09$ |
| Average Shares, Basic | | 37,800,000 | 35,700,000 | 71,999,965 | 35 | 35,200,000 | 35,200,000 | 70,799,965 | 35 | 34,900,000 | 34,700,000 | 35,600,000 | 34,100,000 | 34,200,000 | 34,900,000 | 37,100,000 | 35,100,000 | 35,100,000 | 35,100,000 | 35,200,000 | 35,000,000 | 34,900,000 | 34,900,000 | 35,200,000 | 34,700,000 | 34,600,000 | 34,700,000 | 34,300,000 | 34,500,000 | 34,600,000 | 34,600,000 | 34,800,000 | 34,000,000 | 34,000,000 | 34,000,000 | 34,300,000 | 33,700,000 | 33,700,000 | 33,900,000 | 34,300,000 | 34,200,000 | 34,400,000 | 34,700,000 | 40,200,000 | 38,700,000 | 38,700,000 | 38,800,000 | 38,600,000 | 38,600,000 |
| Average Shares, Diluted | | 38,100,000 | 35,900,000 | 72,399,965 | 35 | 35,200,000 | 35,600,000 | 71,199,965 | 35 | 35,300,000 | 35,100,000 | 35,700,000 | 34,600,000 | 34,700,000 | 35,400,000 | 37,000,000 | 35,700,000 | 35,600,000 | 35,700,000 | 35,700,000 | 35,500,000 | 35,000,000 | 35,000,000 | 34,900,000 | 35,100,000 | 35,000,000 | 35,000,000 | 34,600,000 | 34,900,000 | 35,000,000 | 35,100,000 | 34,900,000 | 34,500,000 | 34,500,000 | 34,500,000 | 34,800,000 | 34,200,000 | 34,100,000 | 34,100,000 | 34,300,000 | 34,400,000 | 34,600,000 | 35,100,000 | 40,100,000 | 39,200,000 | 39,100,000 | 39,200,000 | 39,100,000 | 39,100,000 |
| EBIT | | 48,100,000$ | 47,000,000$ | 47,600,000$ | (11,100,000$) | (22,500,000$) | 24,900,000$ | 32,900,000$ | 32,400,000$ | 37,900,000$ | (1,700,000$) | 35,400,000$ | 33,600,000$ | 32,900,000$ | 31,900,000$ | 31,100,000$ | 31,300,000$ | 29,200,000$ | 16,100,000$ | 19,700,000$ | 41,200,000$ | 14,700,000$ | (16,600,000$) | (17,700,000$) | 4,900,000$ | 22,100,000$ | 10,000,000$ | 25,300,000$ | (35,400,000$) | 12,500,000$ | 19,500,000$ | 16,300,000$ | 7,900,000$ | (13,800,000$) | 16,700,000$ | 28,300,000$ | 22,800,000$ | 20,000,000$ | 16,300,000$ | 22,800,000$ | 11,200,000$ | 14,600,000$ | 28,900,000$ | (30,800,000$) | (27,300,000$) | 29,100,000$ | 27,300,000$ | 30,900,000$ | 30,500,000$ |
| EBITDA | | 65,200,000$ | 60,800,000$ | 61,300,000$ | 1,600,000$ | (8,500,000$) | 38,400,000$ | 47,600,000$ | 40,800,000$ | 46,600,000$ | 6,700,000$ | 42,400,000$ | 40,500,000$ | 39,400,000$ | 38,700,000$ | 38,700,000$ | 39,000,000$ | 38,100,000$ | 25,000,000$ | 28,900,000$ | 50,100,000$ | 23,900,000$ | (7,600,000$) | (6,800,000$) | 15,900,000$ | 33,100,000$ | 20,800,000$ | 36,800,000$ | (24,600,000$) | 22,900,000$ | 29,600,000$ | 25,400,000$ | 10,800,000$ | (3,200,000$) | 26,900,000$ | 37,800,000$ | 24,700,000$ | 31,900,000$ | 28,700,000$ | 18,200,000$ | 23,300,000$ | 27,100,000$ | 42,100,000$ | (14,200,000$) | (13,200,000$) | 43,200,000$ | 40,500,000$ | 36,400,000$ | 50,500,000$ |