| AAR CORP |
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 | Q4-CY2013 |
Balance Sheet Date | | 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 | 2013-Nov-30 |
Fiscal Period | | 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 | Q2-FY2014 |
Total Revenue | | 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$ | 9,800,000$ | 560,900,000$ | 541,500,000$ | 562,700,000$ | 529,500,000$ | 493,300,000$ | 466,300,000$ | 473,500,000$ | 456,300,000$ | 420,600,000$ | 397,900,000$ | 450,500,000$ | 407,200,000$ | 371,300,000$ | 361,800,000$ | 468,600,000$ | 412,100,000$ | 431,500,000$ | 386,700,000$ | 415,800,000$ | 380,100,000$ | 403,300,000$ | 395,100,000$ | 420,600,000$ | 399,800,000$ | 458,900,000$ |
Cost Of Revenue | | 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$ | (55,500,000$) | 475,000,000$ | 459,900,000$ | 468,000,000$ | 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$ | 449,700,000$ |
Gross Profit | | 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$ | 77,400,000$ |
Gross Margin | | 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% | 666.33% | 15.32% | 15.07% | 16.88% | 16.11% | 15.87% | 15.27% | 17.89% | 17.01% | 16.81% | 15.48% | 17.29% | 16.33% | 16.03% | 16.45% | 14.00% | 14.39% | 13.70% | 13.94% | (4.91%) | 13.18% | 16.66% | 15.79% | 17.48% | 16.56% | 16.87% |
Operating Expenses | | 85,000,000$ | 91,100,000$ | 74,000,000$ | 147,700,000$ | 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$ | 71,000,000$ |
Operating Income | | 48,700,000$ | 59,100,000$ | 57,700,000$ | (19,100,000$) | 27,800,000$ | 17,800,000$ | 24,900,000$ | 29,000,000$ | 18,200,000$ | 30,300,000$ | 30,700,000$ | 26,500,000$ | 25,000,000$ | 25,300,000$ | 23,800,000$ | 22,400,000$ | 6,400,000$ | 13,800,000$ | 32,200,000$ | 16,900,000$ | (5,700,000$) | (21,800,000$) | (3,800,000$) | 17,800,000$ | 12,700,000$ | 20,200,000$ | 19,700,000$ | 18,800,000$ | 12,900,000$ | 13,800,000$ | 21,400,000$ | 11,300,000$ | 6,900,000$ | 16,000,000$ | 21,500,000$ | 1,300,000$ | 2,300,000$ | 38,800,000$ | 4,100,000$ | 3,500,000$ | 700,000$ | (89,100,000$) | (5,700,000$) | 13,000,000$ | 10,700,000$ | 22,000,000$ | 8,500,000$ | 6,400,000$ |
Other Income | | (2,000,000$) | (11,900,000$) | (69,200,000$) | (3,900,000$) | (3,400,000$) | 14,500,000$ | 6,900,000$ | 8,300,000$ | (20,300,000$) | 4,600,000$ | 2,600,000$ | 6,300,000$ | 6,800,000$ | 5,800,000$ | 7,500,000$ | 6,700,000$ | 9,700,000$ | 5,900,000$ | 8,900,000$ | (2,200,000$) | (11,000,000$) | 3,900,000$ | 8,600,000$ | 4,200,000$ | (2,800,000$) | 4,900,000$ | (55,300,000$) | (6,400,000$) | 6,100,000$ | 2,500,000$ | (13,500,000$) | (25,200,000$) | 9,800,000$ | 12,300,000$ | 1,300,000$ | 18,600,000$ | 14,000,000$ | (16,000,000$) | 7,000,000$ | 11,100,000$ | 28,100,000$ | 58,200,000$ | (21,700,000$) | 16,000,000$ | 16,400,000$ | 8,200,000$ | 21,600,000$ | 34,300,000$ |
Interest Income | | 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$ | 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$ | 10,500,000$ |
Income Before Tax | | 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$) | (33,800,000$) | 22,500,000$ | 20,800,000$ | 24,400,000$ | 23,300,000$ | 30,500,000$ |
Tax Expenses | | 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$ | 10,500,000$ |
Income from Continuing Operations | | 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$ | (34,500,000$) | 15,200,000$ | 14,400,000$ | 17,100,000$ | 17,900,000$ | 20,000,000$ |
Income from Discontinued Operations | | | | | | | | | | | 0$ | 0$ | 0$ | 400,000$ | 0$ | (100,000$) | 0$ | 300,000$ | (700,000$) | (3,000,000$) | (6,200,000$) | (600,000$) | (1,500,000$) | (300,000$) | (5,900,000$) | (12,700,000$) | (3,800,000$) | (64,800,000$) | (4,200,000$) | (3,800,000$) | (6,100,000$) | (15,800,000$) | (35,800,000$) | (400,000$) | 4,900,000$ | (700,000$) | 2,400,000$ | (2,100,000$) | (7,000,000$) | (5,100,000$) | (1,200,000$) | 15,500,000$ | 116,600,000$ | (36,300,000$) | 1,300,000$ | 2,700,000$ | 2,300,000$ | 1,100,000$ | 1,300,000$ |
Consolidated Income | | 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$ | (34,500,000$) | 15,200,000$ | 14,500,000$ | 17,200,000$ | 18,000,000$ | 20,000,000$ |
Net Income | | 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$ | (34,500,000$) | 15,200,000$ | 14,400,000$ | 17,100,000$ | 17,900,000$ | 20,000,000$ |
Profit Margin | | 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%) | 23.47% | 2.53% | .81% | 4.05% | (7.06%) | 1.42% | 3.24% | 2.53% | 3.40% | (5.35%) | 2.66% | 4.71% | 3.36% | 3.26% | 2.63% | 2.56% | 1.17% | 1.85% | 5.92% | 3.63% | (9.08%) | 3.77% | 3.65% | 4.07% | 4.48% | 4.36% |
Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0$ | 100,000$ | 100,000$ | 100,000$ | 0$ |
Earnings to Common Shareholders | | 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$ | 19,600,000$ |
Earnings Per Share, Basic | | 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$ | 0.51$ |
Earnings Per Share, Diluted | | 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$ | 0.50$ |
Average Shares, Basic | | 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 | 38,600,000 |
Average Shares, Diluted | | 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 | 39,200,000 |
EBIT | | 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$) | (27,400,000$) | 29,100,000$ | 27,200,000$ | 30,800,000$ | 30,400,000$ | 41,000,000$ |
EBITDA | | 60,800,000$ | 61,300,000$ | 1,600,000$ | (7,900,000$) | 38,400,000$ | 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$) | (13,300,000$) | 43,200,000$ | 40,400,000$ | 36,300,000$ | 50,400,000$ | 60,900,000$ |