| AMERICAN WOODMARK CORP (AMWD) |
| 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-Oct-31 | 2025-Jul-31 | 2025-Apr-30 | 2025-Jan-31 | 2024-Oct-31 | 2024-Jul-31 | 2024-Apr-30 | 2024-Jan-31 | 2023-Oct-31 | 2023-Jul-31 | 2023-Apr-30 | 2023-Jan-31 | 2022-Oct-31 | 2022-Jul-31 | 2022-Apr-30 | 2022-Jan-31 | 2021-Oct-31 | 2021-Jul-31 | 2021-Apr-30 | 2021-Jan-31 | 2020-Oct-31 | 2020-Jul-31 | 2020-Apr-30 | 2020-Jan-31 | 2019-Oct-31 | 2019-Jul-31 | 2019-Apr-30 | 2019-Jan-31 | 2018-Oct-31 | 2018-Jul-31 | 2018-Apr-30 | 2018-Jan-31 | 2017-Oct-31 | 2017-Jul-31 | 2017-Apr-30 | 2017-Jan-31 | 2016-Oct-31 | 2016-Jul-31 | 2016-Apr-30 | 2016-Jan-31 | 2015-Oct-31 | 2015-Jul-31 | 2015-Apr-30 | 2015-Jan-31 | 2014-Oct-31 | 2014-Jul-31 | 2014-Apr-30 | 2014-Jan-31 |
| 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 | | 394,637,000$ | 403,046,000$ | 400,395,000$ | 397,580,000$ | 452,482,000$ | 459,128,000$ | 453,278,000$ | 422,102,000$ | 473,867,000$ | 498,255,000$ | 481,095,000$ | 480,713,000$ | 561,499,000$ | 542,893,000$ | 501,706,000$ | 459,736,000$ | 453,163,000$ | 442,581,000$ | 473,390,000$ | 431,954,000$ | 448,583,000$ | 390,087,000$ | 399,197,000$ | 395,755,000$ | 428,016,000$ | 427,365,000$ | 407,399,000$ | 384,080,000$ | 424,878,000$ | 428,962,000$ | 405,887,000$ | 292,791,000$ | 274,769,000$ | 276,827,000$ | 258,737,000$ | 249,285,000$ | 264,076,000$ | 258,150,000$ | 240,923,000$ | 218,632,000$ | 256,292,000$ | 231,198,000$ | 240,923,000$ | 218,632,000$ | 256,292,000$ | 231,198,000$ | 206,892,000$ | 188,963,000$ |
| QoQ% | | (2.09%) | .66% | .71% | (12.13%) | (1.45%) | 1.29% | 7.39% | (10.92%) | (4.90%) | 3.57% | .08% | (14.39%) | 3.43% | 8.21% | 9.13% | 1.45% | 2.39% | (6.51%) | 9.59% | (3.71%) | 15.00% | (2.28%) | .87% | (7.54%) | .15% | 4.90% | 6.07% | (9.60%) | (.95%) | 5.69% | 38.63% | 6.56% | (.74%) | 6.99% | 3.79% | (5.60%) | 2.30% | 7.15% | 10.20% | (14.69%) | 10.85% | (4.04%) | 10.20% | (14.69%) | 10.85% | 11.75% | 9.49% | (13.20%) |
| YoY% | | (12.78%) | (12.22%) | (11.67%) | (5.81%) | (4.51%) | (7.85%) | (5.78%) | (12.19%) | (15.61%) | (8.22%) | (4.11%) | 4.56% | 23.91% | 22.67% | 5.98% | 6.43% | 1.02% | 13.46% | 18.59% | 9.15% | 4.81% | (8.72%) | (2.01%) | 3.04% | .74% | (.37%) | .37% | 31.18% | 54.63% | 54.96% | 56.87% | 17.45% | 4.05% | 7.24% | 7.39% | 14.02% | 3.04% | 11.66% | .00% | .00% | .00% | .00% | 16.45% | 15.70% | 17.73% | 9.10% | 20.93% | 24.86% |
| Cost Of Revenue | | 334,734,000$ | 335,556,000$ | 332,186,000$ | 337,816,000$ | 366,771,000$ | 366,262,000$ | 369,179,000$ | 341,162,000$ | 370,708,000$ | 388,646,000$ | 384,392,000$ | 405,373,000$ | 462,765,000$ | 456,146,000$ | 431,977,000$ | 407,981,000$ | 401,549,000$ | 389,235,000$ | 399,007,000$ | 354,458,000$ | 357,911,000$ | 310,520,000$ | 323,928,000$ | 323,407,000$ | 340,966,000$ | 332,846,000$ | 320,277,000$ | 307,227,000$ | 338,116,000$ | 333,226,000$ | 316,692,000$ | 242,412,000$ | 217,434,000$ | 218,333,000$ | 201,166,000$ | 253,841,000$ | 267,241,000$ | 198,833,000$ | 192,052,000$ | 174,034,000$ | 200,240,000$ | 181,025,000$ | 192,052,000$ | 174,034,000$ | 200,240,000$ | 181,025,000$ | 163,572,000$ | 153,846,000$ |
| Gross Profit | | 59,903,000$ | 67,490,000$ | 68,209,000$ | 59,764,000$ | 85,711,000$ | 92,866,000$ | 84,099,000$ | 80,940,000$ | 103,159,000$ | 109,609,000$ | 96,703,000$ | 75,340,000$ | 98,734,000$ | 86,747,000$ | 69,729,000$ | 51,755,000$ | 51,614,000$ | 53,346,000$ | 74,383,000$ | 77,496,000$ | 90,672,000$ | 79,567,000$ | 75,269,000$ | 72,348,000$ | 87,050,000$ | 94,519,000$ | 87,122,000$ | 76,853,000$ | 86,762,000$ | 95,736,000$ | 89,195,000$ | 50,379,000$ | 57,335,000$ | 58,494,000$ | 57,571,000$ | (4,556,000$) | (3,165,000$) | 59,317,000$ | 48,871,000$ | 44,598,000$ | 56,052,000$ | 50,173,000$ | 48,871,000$ | 44,598,000$ | 56,052,000$ | 50,173,000$ | 43,320,000$ | 35,117,000$ |
| Gross Margin | | 15.18% | 16.75% | 17.04% | 15.03% | 18.94% | 20.23% | 18.55% | 19.18% | 21.77% | 22.00% | 20.10% | 15.67% | 17.58% | 15.98% | 13.90% | 11.26% | 11.39% | 12.05% | 15.71% | 17.94% | 20.21% | 20.40% | 18.86% | 18.28% | 20.34% | 22.12% | 21.39% | 20.01% | 20.42% | 22.32% | 21.98% | 17.21% | 20.87% | 21.13% | 22.25% | (1.83%) | (1.20%) | 22.98% | 20.29% | 20.40% | 21.87% | 21.70% | 20.29% | 20.40% | 21.87% | 21.70% | 20.94% | 18.58% |
| Operating Expenses | | 47,554,000$ | 47,298,000$ | 38,675,000$ | 38,689,000$ | 43,108,000$ | 45,839,000$ | 45,875,000$ | 53,061,000$ | 57,695,000$ | 59,782,000$ | 56,952,000$ | 51,522,000$ | 56,752,000$ | 55,946,000$ | 50,709,000$ | 46,537,000$ | 46,104,000$ | 46,935,000$ | 52,194,000$ | 47,217,000$ | 54,628,000$ | 53,341,000$ | 50,473,000$ | 48,315,000$ | 50,163,000$ | 50,100,000$ | 48,569,000$ | 49,703,000$ | 51,298,000$ | 55,209,000$ | 50,859,000$ | 42,659,000$ | 26,508,000$ | 50,774,000$ | 31,187,000$ | (26,157,000$) | (31,496,000$) | 27,395,000$ | 26,711,000$ | 25,857,000$ | 27,516,000$ | 26,450,000$ | 30,851,000$ | 33,548,000$ | 43,612,000$ | 36,988,000$ | 33,962,000$ | 30,015,000$ |
| Operating Income | | 12,349,000$ | 20,192,000$ | 29,534,000$ | 21,075,000$ | 42,603,000$ | 47,027,000$ | 38,224,000$ | 27,879,000$ | 45,464,000$ | 49,827,000$ | 39,751,000$ | 23,818,000$ | 41,982,000$ | 30,801,000$ | 19,020,000$ | 5,218,000$ | 5,510,000$ | 6,411,000$ | 22,189,000$ | 30,279,000$ | 36,044,000$ | 26,226,000$ | 24,796,000$ | 24,033,000$ | 36,887,000$ | 44,419,000$ | 38,553,000$ | 27,150,000$ | 35,464,000$ | 40,527,000$ | 38,336,000$ | 7,720,000$ | 30,827,000$ | 7,720,000$ | 26,384,000$ | 21,601,000$ | 28,331,000$ | 31,922,000$ | 22,160,000$ | 18,741,000$ | 28,536,000$ | 23,723,000$ | 18,020,000$ | 11,050,000$ | 12,440,000$ | 13,185,000$ | 9,358,000$ | 5,102,000$ |
| Operating Margin | | 3.13% | 5.01% | 7.38% | 5.30% | 9.42% | 10.24% | 8.43% | 6.61% | 9.59% | 10.00% | 8.26% | 4.96% | 7.48% | 5.67% | 3.79% | 1.14% | 1.22% | 1.45% | 4.69% | 7.01% | 8.04% | 6.72% | 6.21% | 6.07% | 8.62% | 10.39% | 9.46% | 7.07% | 8.35% | 9.45% | 9.45% | 2.64% | 11.22% | 2.79% | 10.20% | 8.67% | 10.73% | 12.37% | 9.20% | 8.57% | 11.13% | 10.26% | 7.48% | 5.05% | 4.85% | 5.70% | 4.52% | 2.70% |
| Interest Income | | 0$ | 0$ | | 0$ | 0$ | 0$ | | 0$ | 0$ | 0$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 4,531,000$ | 4,136,000$ | 2,787,000$ | 2,816,000$ | 2,448,000$ | 2,290,000$ | 1,885,000$ | 1,932,000$ | 1,953,000$ | 2,437,000$ | 3,216,000$ | 4,303,000$ | 4,422,000$ | 4,053,000$ | 2,988,000$ | 2,668,000$ | 2,360,000$ | 2,173,000$ | 5,371,000$ | 5,746,000$ | 5,981,000$ | 6,030,000$ | 6,579,000$ | 6,924,000$ | 7,436,000$ | 8,088,000$ | 8,448,000$ | 8,836,000$ | 8,943,000$ | 9,425,000$ | 10,167,000$ | 4,498,000$ | 24,000$ | 81,000$ | 109,000$ | 447,000$ | 170,000$ | 159,000$ | 148,000$ | 119,000$ | 57,000$ | 54,000$ | 70,000$ | 131,000$ | 150,000$ | 164,000$ | 174,000$ | 182,000$ |
| Income Before Tax | | 8,897,000$ | 19,675,000$ | 31,872,000$ | 19,716,000$ | 35,453,000$ | 39,497,000$ | 34,597,000$ | 28,445,000$ | 40,461,000$ | 48,465,000$ | 37,829,000$ | 19,633,000$ | 38,463,000$ | 26,761,000$ | 17,068,000$ | (66,567,000$) | 2,310,000$ | 4,210,000$ | 2,973,000$ | 24,792,000$ | 31,044,000$ | 21,884,000$ | 16,958,000$ | 17,274,000$ | 29,978,000$ | 36,338,000$ | 28,814,000$ | 24,126,000$ | 25,409,000$ | 32,539,000$ | 28,161,000$ | 3,764,000$ | 31,463,000$ | 31,372,000$ | 26,762,000$ | (6,657,000$) | (3,530,000$) | 31,960,000$ | 20,849,000$ | 18,683,000$ | 28,533,000$ | 23,721,000$ | 20,849,000$ | 18,683,000$ | 28,533,000$ | 23,721,000$ | 18,035,000$ | 10,976,000$ |
| Tax Expenses | | 2,800,000$ | 5,080,000$ | 6,306,000$ | 3,145,000$ | 7,767,000$ | 9,864,000$ | 7,799,000$ | 7,218,000$ | 10,120,000$ | 10,615,000$ | 7,688,000$ | 4,905,000$ | 9,679,000$ | 6,691,000$ | 2,544,000$ | (17,310,000$) | 280,000$ | 1,229,000$ | (594,000$) | 6,347,000$ | 7,922,000$ | 5,825,000$ | 3,533,000$ | 4,470,000$ | 7,815,000$ | 9,457,000$ | 6,790,000$ | 5,717,000$ | 6,921,000$ | 7,772,000$ | 9,052,000$ | 1,768,000$ | 11,708,000$ | 9,091,000$ | 9,414,000$ | 7,220,000$ | 10,793,000$ | 10,299,000$ | 7,477,000$ | 6,670,000$ | 10,353,000$ | 8,563,000$ | 6,727,000$ | 3,694,000$ | 4,651,000$ | 3,816,000$ | 3,770,000$ | 2,052,000$ |
| Net Income | | 6,097,000$ | 14,595,000$ | 25,566,000$ | 16,571,000$ | 27,686,000$ | 29,633,000$ | 26,798,000$ | 21,227,000$ | 30,341,000$ | 37,850,000$ | 30,141,000$ | 14,728,000$ | 28,784,000$ | 20,070,000$ | 14,524,000$ | (49,257,000$) | 2,030,000$ | 2,981,000$ | 3,567,000$ | 18,445,000$ | 23,122,000$ | 16,059,000$ | 13,013,000$ | 12,804,000$ | 22,163,000$ | 26,881,000$ | 22,024,000$ | 26,881,000$ | 18,488,000$ | 24,767,000$ | 19,109,000$ | 1,996,000$ | 19,755,000$ | 22,281,000$ | 17,348,000$ | (3,084,000$) | (4,024,000$) | 21,661,000$ | 13,372,000$ | 12,013,000$ | 18,180,000$ | 15,158,000$ | 13,372,000$ | 12,013,000$ | 18,180,000$ | 15,158,000$ | 11,308,000$ | 7,282,000$ |
| Profit Margin | | 1.55% | 3.62% | 6.39% | 4.17% | 6.12% | 6.45% | 5.91% | 5.03% | 6.40% | 7.60% | 6.27% | 3.06% | 5.13% | 3.70% | 2.90% | (10.71%) | .45% | .67% | .75% | 4.27% | 5.15% | 4.12% | 3.26% | 3.24% | 5.18% | 6.29% | 5.41% | 7.00% | 4.35% | 5.77% | 4.71% | .68% | 7.19% | 8.05% | 6.71% | (1.24%) | (1.52%) | 8.39% | 5.55% | 5.50% | 7.09% | 6.56% | 5.55% | 5.50% | 7.09% | 6.56% | 5.47% | 3.85% |
| TTM | | 3.94% | 5.11% | 5.82% | 5.71% | 5.90% | 5.97% | 6.29% | 6.38% | 5.85% | 5.52% | 4.54% | 3.74% | .68% | (.65%) | (1.60%) | (2.22%) | 1.50% | 2.68% | 3.51% | 4.23% | 3.98% | 3.97% | 4.54% | 5.06% | 5.95% | 5.74% | 5.60% | 5.43% | 4.15% | 4.68% | 5.05% | 5.56% | 5.31% | 3.10% | 3.10% | 2.76% | 4.38% | 6.70% | 6.20% | 6.20% | 6.20% | 6.20% | 6.20% | 6.21% | 5.88% | 4.90% | 4.30% | 3.72% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 6,097,000$ | 14,595,000$ | 25,566,000$ | 16,571,000$ | 27,686,000$ | 29,633,000$ | 26,798,000$ | 21,227,000$ | 30,341,000$ | 37,850,000$ | 30,141,000$ | 14,728,000$ | 28,784,000$ | 20,070,000$ | 14,524,000$ | (49,257,000$) | 2,030,000$ | 2,981,000$ | 3,567,000$ | 18,445,000$ | 23,122,000$ | 16,059,000$ | 13,013,000$ | 12,804,000$ | 22,163,000$ | 26,881,000$ | 22,024,000$ | 26,881,000$ | 18,488,000$ | 24,767,000$ | 19,109,000$ | 1,996,000$ | 19,755,000$ | 22,281,000$ | 17,348,000$ | (3,084,000$) | (4,024,000$) | 21,661,000$ | 13,372,000$ | 12,013,000$ | 18,180,000$ | 15,158,000$ | 13,372,000$ | 12,013,000$ | 18,180,000$ | 15,158,000$ | 11,308,000$ | 7,282,000$ |
| QoQ% | | (58.23%) | (42.91%) | 54.28% | (40.15%) | (6.57%) | 10.58% | 26.25% | (30.04%) | (19.84%) | 25.58% | 104.65% | (48.83%) | 43.42% | 38.19% | 129.49% | (2,526.45%) | (31.90%) | (16.43%) | (80.66%) | (20.23%) | 43.98% | 23.41% | 1.63% | (42.23%) | (17.55%) | 22.05% | (18.07%) | 45.40% | (25.35%) | 29.61% | 857.37% | (89.90%) | (11.34%) | 28.44% | 662.52% | 23.36% | (118.58%) | 61.99% | 11.31% | (33.92%) | 19.94% | 13.36% | 11.31% | (33.92%) | 19.94% | 34.05% | 55.29% | (5.07%) |
| YoY% | | (77.98%) | (50.75%) | (4.60%) | (21.93%) | (8.75%) | (21.71%) | (11.09%) | 44.13% | 5.41% | 88.59% | 107.53% | 129.90% | 1,317.93% | 573.26% | 307.18% | (367.05%) | (91.22%) | (81.44%) | (72.59%) | 44.06% | 4.33% | (40.26%) | (40.91%) | (52.37%) | 19.88% | 8.54% | 15.26% | 1,246.74% | (6.41%) | 11.16% | 10.15% | 164.72% | 590.93% | 2.86% | 29.73% | (125.67%) | (122.13%) | 42.90% | .00% | .00% | .00% | .00% | 18.25% | 64.97% | 137.00% | 64.08% | 117.88% | 254.01% |
| Earnings Per Share, Basic | | 0.42$ | 1.01$ | 1.72$ | 1.10$ | 1.81$ | 1.91$ | 1.70$ | 1.33$ | 1.86$ | 2.30$ | 1.81$ | 0.89$ | 1.73$ | 1.21$ | 0.88$ | (2.97$) | 0.12$ | 0.18$ | 0.21$ | 1.09$ | 1.36$ | 0.95$ | 0.77$ | 0.76$ | 1.31$ | 1.59$ | 1.30$ | 1.56$ | 1.05$ | 1.41$ | 1.09$ | 0.12$ | 1.22$ | 1.37$ | 1.07$ | (0.19$) | (0.25$) | 1.33$ | 0.82$ | 0.74$ | 1.12$ | 0.94$ | 0.84$ | 0.76$ | 1.16$ | 0.98$ | 0.73$ | 0.47$ |
| Earnings Per Share, Diluted | | 0.42$ | 1.00$ | 1.71$ | 1.09$ | 1.79$ | 1.89$ | 1.68$ | 1.32$ | 1.85$ | 2.28$ | 1.80$ | 0.88$ | 1.73$ | 1.21$ | 0.88$ | (2.97$) | 0.12$ | 0.18$ | 0.21$ | 1.08$ | 1.36$ | 0.94$ | 0.77$ | 0.75$ | 1.31$ | 1.59$ | 1.30$ | 1.56$ | 1.05$ | 1.41$ | 1.08$ | 0.12$ | 1.21$ | 1.36$ | 1.06$ | (0.19$) | (0.24$) | 1.32$ | 0.81$ | 0.73$ | 1.10$ | 0.92$ | 0.82$ | 0.74$ | 1.14$ | 0.96$ | 0.71$ | 0.46$ |
| Unlevered FCF Per Share, Basic | | 0.04$ | 1.74$ | 2.41$ | 0.15$ | 0.07$ | 1.90$ | 0.46$ | 1.38$ | 2.30$ | 4.42$ | 3.76$ | 2.87$ | 0.72$ | 2.04$ | 1.40$ | (0.64$) | (1.63$) | (0.32$) | 2.01$ | 1.15$ | 1.62$ | 2.06$ | 3.50$ | 0.97$ | 0.71$ | 3.45$ | 2.79$ | 1.09$ | 2.81$ | 2.49$ | 1.23$ | (0.21$) | 0.32$ | 0.98$ | 1.06$ | 0.51$ | 0.07$ | 1.77$ | 1.08$ | 0.46$ | 0.88$ | 0.40$ | 1.00$ | 0.74$ | 0.35$ | 0.44$ | 0.94$ | 0.39$ |
| Unlevered FCF Per Share, Diluted | | 0.04$ | 1.73$ | 2.40$ | 0.15$ | 0.07$ | 1.88$ | 0.45$ | 1.37$ | 2.28$ | 4.40$ | 3.73$ | 2.86$ | 0.72$ | 2.04$ | 1.41$ | (0.64$) | (1.63$) | (0.32$) | 2.00$ | 1.15$ | 1.62$ | 2.05$ | 3.49$ | 0.96$ | 0.71$ | 3.45$ | 2.79$ | 1.09$ | 2.80$ | 2.48$ | 1.22$ | (0.21$) | 0.32$ | 0.97$ | 1.05$ | 0.50$ | 0.07$ | 1.75$ | 1.07$ | 0.46$ | 0.87$ | 0.40$ | 0.99$ | 0.73$ | 0.34$ | 0.43$ | 0.92$ | 0.38$ |
| Average Shares, Basic | | 14,566,439 | 14,510,721 | 14,830,662 | 15,051,630 | 15,327,191 | 15,550,517 | 15,752,003 | 15,991,520 | 16,322,069 | 16,490,408 | 16,635,901 | 16,621,827 | 16,614,677 | 16,583,595 | 16,569,895 | 16,569,881 | 16,567,391 | 16,660,833 | 16,955,896 | 16,994,975 | 16,992,297 | 16,936,832 | 16,925,235 | 16,922,231 | 16,919,664 | 16,864,870 | 16,879,846 | 17,186,456 | 17,555,584 | 17,534,114 | 17,476,889 | 16,578,235 | 16,197,088 | 16,271,788 | 16,234,002 | 16,241,670 | 16,295,948 | 16,264,380 | 16,265,370 | 16,294,889 | 16,282,881 | 16,180,860 | 15,992,166 | 15,859,533 | 15,672,198 | 15,532,103 | 15,540,327 | 15,475,683 |
| Average Shares, Diluted | | 14,622,814 | 14,569,734 | 14,927,677 | 15,159,442 | 15,435,311 | 15,673,570 | 15,905,561 | 16,124,198 | 16,420,760 | 16,589,481 | 16,766,916 | 16,695,714 | 16,657,454 | 16,619,916 | 16,476,041 | 16,569,881 | 16,605,911 | 16,716,167 | 17,040,049 | 17,047,211 | 17,047,296 | 17,013,444 | 16,969,746 | 16,974,956 | 16,955,835 | 16,907,463 | 16,896,281 | 17,216,327 | 17,588,449 | 17,618,943 | 17,666,117 | 16,690,760 | 16,268,078 | 16,355,045 | 16,389,473 | 16,381,223 | 16,440,321 | 16,380,983 | 16,416,817 | 16,457,308 | 16,472,645 | 16,421,230 | 16,287,740 | 16,131,140 | 15,960,236 | 15,768,884 | 15,829,469 | 15,827,666 |
| EBIT | | 13,428,000$ | 23,811,000$ | 31,872,000$ | 22,532,000$ | 37,901,000$ | 41,787,000$ | 36,482,000$ | 30,377,000$ | 42,414,000$ | 50,902,000$ | 41,045,000$ | 23,936,000$ | 42,885,000$ | 30,814,000$ | 20,056,000$ | (63,899,000$) | 4,670,000$ | 6,383,000$ | 8,344,000$ | 30,538,000$ | 37,025,000$ | 27,914,000$ | 23,537,000$ | 24,198,000$ | 37,414,000$ | 44,426,000$ | 37,262,000$ | 32,962,000$ | 34,352,000$ | 41,964,000$ | 38,328,000$ | 8,262,000$ | 31,487,000$ | 31,453,000$ | 26,871,000$ | (6,210,000$) | (3,360,000$) | 32,119,000$ | 20,997,000$ | 18,802,000$ | 28,590,000$ | 23,775,000$ | 20,919,000$ | 18,814,000$ | 28,683,000$ | 23,885,000$ | 18,209,000$ | 11,158,000$ |
| EBITDA | | 29,816,000$ | 39,622,000$ | 46,933,000$ | 37,115,000$ | 51,367,000$ | 54,589,000$ | 49,078,000$ | 50,336,000$ | 65,478,000$ | 74,064,000$ | 63,961,000$ | 47,166,000$ | 66,636,000$ | 54,661,000$ | 43,959,000$ | (39,976,000$) | 29,008,000$ | 30,825,000$ | 32,151,000$ | 55,241,000$ | 62,452,000$ | 54,266,000$ | 48,688,000$ | 49,033,000$ | 61,828,000$ | 68,539,000$ | 61,424,000$ | 56,520,000$ | 58,060,000$ | 64,982,000$ | 61,670,000$ | 18,947,000$ | 36,928,000$ | 36,989,000$ | 31,834,000$ | (1,364,000$) | 1,016,000$ | 36,616,000$ | 25,649,000$ | 23,093,000$ | 32,545,000$ | 27,333,000$ | 24,534,000$ | 22,335,000$ | 32,390,000$ | 27,568,000$ | 21,895,000$ | 14,834,000$ |