| ANGIODYNAMICS INC (ANGO) |
| 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 | | 79,433,000$ | 75,711,000$ | 80,158,000$ | 72,004,000$ | 72,845,000$ | 67,491,000$ | 70,980,000$ | 75,182,000$ | 79,073,000$ | 78,679,000$ | 91,074,000$ | 80,712,000$ | 85,429,000$ | 81,537,000$ | 86,998,000$ | 73,970,000$ | 78,280,000$ | 76,971,000$ | 76,842,000$ | 71,182,000$ | 72,770,000$ | 70,216,000$ | 58,332,000$ | 69,780,000$ | 70,003,000$ | 66,042,000$ | 71,182,000$ | 65,523,000$ | 69,985,000$ | 63,943,000$ | 66,193,000$ | 83,851,000$ | 86,706,000$ | 85,411,000$ | 86,914,000$ | 85,602,000$ | 89,029,000$ | 88,098,000$ | 93,419,000$ | 87,434,000$ | 89,284,000$ | 83,753,000$ | 90,697,000$ | 86,597,000$ | 92,149,000$ | 87,091,000$ | 94,060,000$ | 86,597,000$ |
| QoQ% | | 4.92% | (5.55%) | 11.32% | (1.16%) | 7.93% | (4.92%) | (5.59%) | (4.92%) | .50% | (13.61%) | 12.84% | (5.52%) | 4.77% | (6.28%) | 17.61% | (5.51%) | 1.70% | .17% | 7.95% | (2.18%) | 3.64% | 20.37% | (16.41%) | (.32%) | 6.00% | (7.22%) | 8.64% | (6.38%) | 9.45% | (3.40%) | (21.06%) | (3.29%) | 1.52% | (1.73%) | 1.53% | (3.85%) | 1.06% | (5.70%) | 6.85% | (2.07%) | 6.60% | (7.66%) | 4.74% | (6.03%) | 5.81% | (7.41%) | 8.62% | (6.03%) |
| YoY% | | 9.04% | 12.18% | 12.93% | (4.23%) | (7.88%) | (14.22%) | (22.06%) | (6.85%) | (7.44%) | (3.51%) | 4.69% | 9.12% | 9.13% | 5.93% | 13.22% | 3.92% | 7.57% | 9.62% | 31.73% | 2.01% | 3.95% | 6.32% | (18.05%) | 6.50% | .03% | 3.28% | 7.54% | (21.86%) | (19.29%) | (25.14%) | (23.84%) | (2.05%) | (2.61%) | (3.05%) | (6.96%) | (2.10%) | (.29%) | 5.19% | 3.00% | .97% | (3.11%) | (3.83%) | (3.58%) | .00% | .00% | (.28%) | .00% | (1.76%) |
| Cost Of Revenue | | 34,650,000$ | 33,854,000$ | 37,940,000$ | 33,147,000$ | 32,939,000$ | 30,767,000$ | 32,465,000$ | 39,321,000$ | 38,811,000$ | 38,619,000$ | 44,715,000$ | 40,208,000$ | 40,351,000$ | 39,232,000$ | 40,543,000$ | 35,387,000$ | 37,725,000$ | 36,832,000$ | 34,522,000$ | 32,652,000$ | 32,596,000$ | 34,452,000$ | 28,120,000$ | 29,481,000$ | 28,459,000$ | 27,825,000$ | 29,850,000$ | 27,360,000$ | 29,433,000$ | 27,990,000$ | 27,574,000$ | 38,403,000$ | 43,975,000$ | 44,182,000$ | 44,579,000$ | 41,810,000$ | 44,019,000$ | 43,066,000$ | 51,892,000$ | 43,900,000$ | 43,400,000$ | 40,382,000$ | 45,366,000$ | 48,924,000$ | 45,321,000$ | 41,127,000$ | 46,650,000$ | 43,357,000$ |
| Gross Profit | | 44,783,000$ | 41,857,000$ | 42,218,000$ | 38,857,000$ | 39,906,000$ | 36,724,000$ | 38,515,000$ | 35,861,000$ | 40,262,000$ | 40,060,000$ | 46,359,000$ | 40,504,000$ | 45,078,000$ | 42,305,000$ | 46,455,000$ | 38,583,000$ | 40,555,000$ | 40,139,000$ | 42,320,000$ | 38,530,000$ | 40,174,000$ | 35,764,000$ | 30,212,000$ | 40,299,000$ | 41,544,000$ | 38,217,000$ | 41,332,000$ | 38,163,000$ | 40,552,000$ | 35,953,000$ | 38,619,000$ | 37,496,000$ | 34,699,000$ | 33,042,000$ | 42,335,000$ | 43,792,000$ | 45,010,000$ | 45,032,000$ | 41,527,000$ | 43,534,000$ | 45,884,000$ | 43,371,000$ | 45,331,000$ | 37,673,000$ | 46,828,000$ | 45,964,000$ | 47,410,000$ | 37,851,000$ |
| Gross Margin | | 56.38% | 55.29% | 52.67% | 53.97% | 54.78% | 54.41% | 54.26% | 47.70% | 50.92% | 50.92% | 50.90% | 50.18% | 52.77% | 51.88% | 53.40% | 52.16% | 51.81% | 52.15% | 55.07% | 54.13% | 55.21% | 50.93% | 51.79% | 57.75% | 59.35% | 57.87% | 58.07% | 58.24% | 57.94% | 56.23% | 58.34% | 44.72% | 40.02% | 38.69% | 48.71% | 51.16% | 50.56% | 51.12% | 44.45% | 49.79% | 51.39% | 51.78% | 49.98% | 43.50% | 50.82% | 52.78% | 50.40% | 43.71% |
| Operating Expenses | | 50,908,000$ | 52,513,000$ | 48,006,000$ | 48,831,000$ | 51,000,000$ | 49,822,000$ | 52,964,000$ | 242,414,000$ | 53,382,000$ | 52,872,000$ | 67,196,000$ | 49,432,000$ | 53,193,000$ | 55,606,000$ | 52,852,000$ | 43,878,000$ | 49,234,000$ | 48,239,000$ | 63,907,000$ | 42,268,000$ | 45,010,000$ | 40,886,000$ | 186,823,000$ | 46,535,000$ | 44,967,000$ | 39,045,000$ | 38,399,000$ | 41,837,000$ | 43,079,000$ | 42,082,000$ | 34,741,000$ | 40,588,000$ | 41,608,000$ | 41,089,000$ | 45,591,000$ | 38,652,000$ | 29,422,000$ | 41,460,000$ | 43,251,000$ | 41,568,000$ | 45,319,000$ | 43,159,000$ | 44,202,000$ | 48,094,000$ | 43,289,000$ | 43,660,000$ | 43,826,000$ | 38,280,000$ |
| Operating Income | | (6,125,000$) | (10,656,000$) | (5,788,000$) | (9,974,000$) | (11,094,000$) | (13,098,000$) | (14,449,000$) | (199,896,000$) | (13,120,000$) | 35,030,000$ | (20,837,000$) | (8,928,000$) | (8,115,000$) | (13,301,000$) | (6,397,000$) | (5,295,000$) | (8,679,000$) | (8,100,000$) | (21,587,000$) | (3,738,000$) | (4,836,000$) | (5,122,000$) | (156,611,000$) | (6,236,000$) | (3,423,000$) | (828,000$) | 2,933,000$ | (3,674,000$) | (2,527,000$) | (6,129,000$) | (20,293,000$) | 4,860,000$ | 1,123,000$ | 140,000$ | (35,475,000$) | 5,140,000$ | 15,588,000$ | 3,572,000$ | (1,724,000$) | 1,965,000$ | 565,000$ | 212,000$ | 1,129,000$ | (10,421,000$) | 3,539,000$ | 2,304,000$ | 3,584,000$ | 6,513,000$ |
| Operating Margin | | (7.71%) | (14.08%) | (7.22%) | (13.85%) | (15.23%) | (19.41%) | (20.36%) | (265.88%) | (16.59%) | 44.52% | (22.88%) | (11.06%) | (9.50%) | (16.31%) | (7.35%) | (7.16%) | (11.09%) | (10.52%) | (28.09%) | (5.25%) | (6.65%) | (7.30%) | (268.48%) | (8.94%) | (4.89%) | (1.25%) | 4.12% | (5.61%) | (3.61%) | (9.59%) | (30.66%) | 5.80% | 1.30% | .16% | (40.82%) | 6.01% | 17.51% | 4.06% | (1.85%) | 2.25% | .63% | .25% | 1.25% | (12.03%) | 3.84% | 2.65% | 3.81% | 7.52% |
| Interest Income | | 0$ | 0$ | 3,000$ | 135,000$ | 234,000$ | 606,000$ | 567,000$ | 394,000$ | 534,000$ | 119,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | 8,000$ | 3,000$ | 4,000$ | 7,000$ | 2,000$ | 1,000$ | 1,000$ | 1,000$ | 2,000$ | 1,000$ | | 0$ | 0$ |
| Interest Expenses | | 102,000$ | 4,000$ | 0$ | 0$ | 0$ | 0$ | (567,000$) | (394,000$) | (534,000$) | (119,000$) | 901,000$ | 736,000$ | 684,000$ | 381,000$ | 185,000$ | 173,000$ | 174,000$ | 156,000$ | 185,000$ | 226,000$ | 235,000$ | 215,000$ | 235,000$ | 166,000$ | 41,000$ | 465,000$ | 1,410,000$ | 1,442,000$ | 1,330,000$ | 917,000$ | 839,000$ | 740,000$ | 760,000$ | 723,000$ | 683,000$ | 627,000$ | 810,000$ | 719,000$ | 778,000$ | 809,000$ | 998,000$ | 800,000$ | 742,000$ | 859,000$ | 793,000$ | 799,000$ | 534,000$ | 917,000$ |
| Income Before Tax | | (6,355,000$) | (10,838,000$) | (6,110,000$) | (4,409,000$) | (10,848,000$) | (12,665,000$) | (14,141,000$) | (199,740,000$) | (12,618,000$) | 34,861,000$ | (21,865,000$) | (9,664,000$) | (9,051,000$) | (13,857,000$) | (6,721,000$) | (5,757,000$) | (8,863,000$) | (8,608,000$) | (21,939,000$) | (4,127,000$) | (5,173,000$) | (4,813,000$) | (156,909,000$) | (6,533,000$) | (3,302,000$) | (1,391,000$) | 1,388,000$ | (5,382,000$) | (3,777,000$) | (6,932,000$) | (21,401,000$) | 4,071,000$ | 83,000$ | (16,000$) | (36,170,000$) | 4,557,000$ | 14,415,000$ | 2,903,000$ | (2,822,000$) | 945,000$ | (671,000$) | (705,000$) | 152,000$ | (11,752,000$) | 2,373,000$ | 1,096,000$ | 2,110,000$ | 4,543,000$ |
| Tax Expenses | | (5,000$) | 65,000$ | (60,000$) | (2,000$) | (110,000$) | 133,000$ | (692,000$) | (12,004,000$) | 16,430,000$ | (11,023,000$) | (398,000$) | (179,000$) | (565,000$) | (853,000$) | (455,000$) | (799,000$) | (512,000$) | (1,636,000$) | (2,471,000$) | (583,000$) | (905,000$) | (545,000$) | 158,000$ | (824,000$) | (566,000$) | (116,000$) | (1,365,000$) | (773,000$) | (190,000$) | (1,228,000$) | (941,000$) | (9,948,000$) | (166,000$) | 19,000$ | (11,197,000$) | 1,670,000$ | 681,000$ | 1,603,000$ | 40,253,000$ | 351,000$ | (337,000$) | 70,000$ | 740,000$ | (7,599,000$) | 1,304,000$ | 812,000$ | 3,325,000$ | 28,000$ |
| Net Income | | (6,350,000$) | (10,903,000$) | (6,050,000$) | (4,407,000$) | (10,738,000$) | (12,798,000$) | (13,449,000$) | (187,736,000$) | (29,048,000$) | 45,884,000$ | (21,467,000$) | (9,485,000$) | (8,486,000$) | (13,004,000$) | (13,004,000$) | (4,958,000$) | (8,351,000$) | (6,972,000$) | (19,468,000$) | (3,544,000$) | (4,268,000$) | (4,268,000$) | (157,067,000$) | (5,709,000$) | (2,736,000$) | (1,275,000$) | 58,873,000$ | 796,000$ | 2,140,000$ | (469,000$) | 2,102,000$ | 14,019,000$ | 249,000$ | (35,000$) | (12,913,000$) | 2,887,000$ | 13,734,000$ | 1,300,000$ | (43,075,000$) | 594,000$ | (334,000$) | (775,000$) | (588,000$) | (4,153,000$) | 1,069,000$ | 284,000$ | (1,215,000$) | (4,262,000$) |
| Profit Margin | | (7.99%) | (14.40%) | (7.55%) | (6.12%) | (14.74%) | (18.96%) | (18.95%) | (249.71%) | (36.74%) | 58.32% | (23.57%) | (11.75%) | (9.93%) | (15.95%) | (14.95%) | (6.70%) | (10.67%) | (9.06%) | (25.34%) | (4.98%) | (5.87%) | (6.08%) | (269.26%) | (8.18%) | (3.91%) | (1.93%) | 82.71% | 1.22% | 3.06% | (.73%) | 3.18% | 16.72% | .29% | (.04%) | (14.86%) | 3.37% | 15.43% | 1.48% | (46.11%) | .68% | (.37%) | (.93%) | (.65%) | (4.80%) | 1.16% | .33% | (1.29%) | (4.92%) |
| TTM | | (9.02%) | (10.67%) | (11.62%) | (14.61%) | (78.44%) | (83.02%) | (60.66%) | (59.37%) | (4.28%) | 1.92% | (15.48%) | (13.14%) | (12.03%) | (12.26%) | (10.53%) | (12.99%) | (12.64%) | (11.50%) | (10.84%) | (62.07%) | (63.19%) | (63.27%) | (63.14%) | 17.74% | 20.41% | 22.20% | 22.67% | 1.72% | 6.27% | 5.29% | 5.07% | .39% | (2.85%) | 1.06% | 1.43% | (7.06%) | (7.67%) | (11.59%) | (12.32%) | (.31%) | (1.67%) | (1.26%) | (.95%) | (1.12%) | (1.15%) | (1.07%) | (1.02%) | (1.02%) |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | (6,350,000$) | (10,903,000$) | (6,050,000$) | (4,407,000$) | (10,738,000$) | (12,798,000$) | (13,449,000$) | (187,736,000$) | (29,048,000$) | 45,884,000$ | (21,467,000$) | (9,485,000$) | (8,486,000$) | (13,004,000$) | (13,004,000$) | (4,958,000$) | (8,351,000$) | (6,972,000$) | (19,468,000$) | (3,544,000$) | (4,268,000$) | (4,268,000$) | (157,067,000$) | (5,709,000$) | (2,736,000$) | (1,275,000$) | 58,873,000$ | 796,000$ | 2,140,000$ | (469,000$) | 2,102,000$ | 14,019,000$ | 249,000$ | (35,000$) | (12,913,000$) | 2,887,000$ | 13,734,000$ | 1,300,000$ | (43,075,000$) | 594,000$ | (334,000$) | (775,000$) | (588,000$) | (4,153,000$) | 1,069,000$ | 284,000$ | (1,215,000$) | (4,262,000$) |
| QoQ% | | 41.76% | (80.22%) | (37.28%) | 58.96% | 16.10% | 4.84% | 92.84% | (546.30%) | (163.31%) | 313.74% | (126.33%) | (11.77%) | 34.74% | .00% | (162.28%) | 40.63% | (19.78%) | 64.19% | (449.32%) | 16.96% | .00% | 97.28% | (2,651.22%) | (108.66%) | (114.59%) | (102.17%) | 7,296.11% | (62.80%) | 556.29% | (122.31%) | (85.01%) | 5,530.12% | 811.43% | 99.73% | (547.28%) | (78.98%) | 956.46% | 103.02% | (7,351.68%) | 277.84% | 56.90% | (31.80%) | 85.84% | (488.49%) | 276.41% | 123.37% | 71.49% | (418.54%) |
| YoY% | | 40.86% | 14.81% | 55.02% | 97.65% | 63.03% | (127.89%) | 37.35% | (1,879.29%) | (242.31%) | 452.85% | (65.08%) | (91.31%) | (1.62%) | (86.52%) | 33.20% | (39.90%) | (95.67%) | (63.36%) | 87.61% | 37.92% | (55.99%) | (234.75%) | (366.79%) | (817.21%) | (227.85%) | (171.86%) | 2,700.81% | (94.32%) | 759.44% | (1,240.00%) | 116.28% | 385.59% | (98.19%) | (102.69%) | 70.02% | 386.03% | 4,211.98% | 267.74% | (7,225.68%) | 114.30% | (131.24%) | (372.89%) | 51.61% | 2.56% | (20.11%) | (39.57%) | .00% | (194.40%) |
| Earnings Per Share, Basic | | (0.15$) | (0.26$) | (0.15$) | (0.11$) | (0.26$) | (0.31$) | (0.33$) | (4.67$) | (0.72$) | 1.15$ | (0.54$) | (0.24$) | (0.21$) | (0.33$) | (0.33$) | (0.13$) | (0.21$) | (0.18$) | (0.51$) | (0.09$) | (0.11$) | (0.11$) | (4.13$) | (0.15$) | (0.07$) | (0.03$) | 1.57$ | 0.02$ | 0.06$ | (0.01$) | 0.06$ | 0.38$ | 0.01$ | 0.00$ | (0.35$) | 0.08$ | 0.37$ | 0.04$ | (1.18$) | 0.02$ | (0.01$) | (0.02$) | (0.02$) | (0.12$) | 0.03$ | 0.01$ | (0.03$) | (0.12$) |
| Earnings Per Share, Diluted | | (0.15$) | (0.26$) | (0.15$) | (0.11$) | (0.26$) | (0.31$) | (0.33$) | (4.67$) | (0.72$) | 1.15$ | (0.54$) | (0.24$) | (0.21$) | (0.33$) | (0.33$) | (0.13$) | (0.21$) | (0.18$) | (0.51$) | (0.09$) | (0.11$) | (0.11$) | (4.13$) | (0.15$) | (0.07$) | (0.03$) | 1.57$ | 0.02$ | 0.06$ | (0.01$) | 0.06$ | 0.37$ | 0.01$ | 0.00$ | (0.36$) | 0.08$ | 0.37$ | 0.04$ | (1.19$) | 0.02$ | (0.01$) | (0.02$) | (0.02$) | (0.12$) | 0.03$ | 0.01$ | (0.03$) | (0.12$) |
| Unlevered FCF Per Share, Basic | | 0.10$ | (0.40$) | 0.44$ | (0.37$) | 0.04$ | (0.48$) | 0.11$ | (0.33$) | 0.12$ | (0.67$) | 0.38$ | 0.02$ | 0.16$ | (0.65$) | 0.19$ | (0.25$) | 0.02$ | (0.26$) | 0.30$ | 0.12$ | 0.26$ | (0.19$) | 0.06$ | (0.52$) | 0.09$ | (0.21$) | 0.64$ | 0.20$ | 0.33$ | (0.26$) | | | | | | | | | 0.50$ | 0.32$ | 0.25$ | 0.11$ | 0.29$ | 0.24$ | (0.13$) | 0.00$ | 0.21$ | (0.07$) |
| Unlevered FCF Per Share, Diluted | | 0.10$ | (0.40$) | 0.44$ | (0.37$) | 0.04$ | (0.48$) | 0.11$ | (0.33$) | 0.12$ | (0.67$) | 0.38$ | 0.02$ | 0.16$ | (0.65$) | 0.19$ | (0.25$) | 0.02$ | (0.26$) | 0.30$ | 0.12$ | 0.26$ | (0.19$) | 0.06$ | (0.52$) | 0.09$ | (0.21$) | 0.64$ | 0.20$ | 0.33$ | (0.26$) | | | | | | | | | 0.50$ | 0.32$ | 0.25$ | 0.11$ | 0.30$ | 0.24$ | (0.13$) | 0.00$ | 0.20$ | (0.07$) |
| Average Shares, Basic | | 41,542,000 | 41,174,000 | 40,982,256 | 40,853,000 | 40,922,000 | 40,653,000 | 40,428,700 | 40,234,000 | 40,219,000 | 39,842,000 | 39,620,468 | 39,509,000 | 39,490,000 | 39,302,000 | 39,158,676 | 39,092,000 | 39,053,000 | 38,734,000 | 38,525,904 | 38,360,000 | 38,327,000 | 38,157,000 | 38,070,896 | 37,999,000 | 37,992,000 | 37,783,000 | 37,597,292 | 37,518,000 | 37,500,000 | 37,323,000 | 37,192,188 | 37,122,000 | 37,066,000 | 36,919,000 | 36,716,436 | 36,625,000 | 36,807,000 | 36,319,000 | 36,399,532 | 36,146,000 | 36,140,000 | 35,960,000 | 36,015,556 | 35,755,000 | 35,595,000 | 35,367,000 | 35,276,756 | 35,184,000 |
| Average Shares, Diluted | | 41,542,000 | 41,174,000 | 40,982,256 | 40,853,000 | 40,922,000 | 40,653,000 | 40,302,700 | 40,234,000 | 40,219,000 | 39,968,000 | 39,620,468 | 39,509,000 | 39,490,000 | 39,302,000 | 39,158,676 | 39,092,000 | 39,053,000 | 38,734,000 | 38,525,904 | 38,360,000 | 38,327,000 | 38,157,000 | 38,070,896 | 37,999,000 | 37,992,000 | 37,783,000 | 37,597,292 | 37,518,000 | 37,500,000 | 37,323,000 | 36,555,188 | 37,442,000 | 37,383,000 | 36,919,000 | 35,497,436 | 37,126,000 | 37,146,000 | 36,698,000 | 36,155,532 | 36,390,000 | 36,140,000 | 35,960,000 | 34,965,556 | 35,755,000 | 36,127,000 | 35,885,000 | 35,973,400 | 35,704,000 |
| EBIT | | (6,253,000$) | (10,834,000$) | (6,110,000$) | (4,409,000$) | (10,848,000$) | (12,665,000$) | (14,708,000$) | (200,134,000$) | (13,152,000$) | 34,742,000$ | (20,964,000$) | (8,928,000$) | (8,367,000$) | (13,476,000$) | (6,536,000$) | (5,584,000$) | (8,689,000$) | (8,452,000$) | (21,754,000$) | (3,901,000$) | (4,938,000$) | (4,598,000$) | (156,674,000$) | (6,367,000$) | (3,261,000$) | (926,000$) | 2,798,000$ | (3,940,000$) | (2,447,000$) | (6,015,000$) | (20,562,000$) | 4,811,000$ | 843,000$ | 707,000$ | (35,487,000$) | 5,184,000$ | 15,225,000$ | 3,622,000$ | (2,044,000$) | 1,754,000$ | 327,000$ | 95,000$ | 894,000$ | (10,893,000$) | 3,166,000$ | 1,895,000$ | 2,644,000$ | 5,460,000$ |
| EBITDA | | (506,000$) | (4,814,000$) | (277,000$) | 1,910,000$ | (3,985,000$) | (5,880,000$) | (7,891,000$) | (192,612,000$) | (6,467,000$) | 41,430,000$ | (13,407,000$) | (1,090,000$) | (549,000$) | (5,816,000$) | 1,131,000$ | 1,822,000$ | (1,410,000$) | (1,455,000$) | (15,230,000$) | 2,478,000$ | 1,498,000$ | 1,979,000$ | (150,419,000$) | 73,000$ | 2,642,000$ | 4,281,000$ | 9,520,000$ | 2,927,000$ | 4,245,000$ | (416,000$) | (14,794,000$) | 10,529,000$ | 6,727,000$ | 6,500,000$ | (29,131,000$) | 11,353,000$ | 21,358,000$ | 9,775,000$ | 4,782,000$ | 8,733,000$ | 7,524,000$ | 7,208,000$ | 7,979,000$ | (2,116,000$) | 10,465,000$ | 8,595,000$ | 9,860,000$ | 12,703,000$ |