| ACCURAY INC (ARAY) |
| Q3-CY2026 | Q2-CY2026 | 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 |
| Balance Sheet Date | | 2026-Jun-30 | 2026-Mar-31 | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 |
| Fiscal Period | | Q4-FY2026 | Q3-FY2026 | 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 |
| Total Revenue | | 100,919,000$ | 104,845,000$ | 102,241,000$ | 93,942,000$ | 127,543,000$ | 113,243,000$ | 116,174,000$ | 101,545,000$ | 134,289,000$ | 101,132,000$ | 107,238,000$ | 103,892,000$ | 118,292,000$ | 118,060,000$ | 114,760,000$ | 96,493,000$ | 110,023,000$ | 96,169,000$ | 116,275,000$ | 107,442,000$ | 110,936,000$ | 102,562,000$ | 97,459,000$ | 85,332,000$ | 94,977,000$ | 99,548,000$ | 98,826,000$ | 89,577,000$ | 117,417,000$ | 103,221,000$ | 102,318,000$ | 95,829,000$ | 113,786,000$ | 99,832,000$ | 100,329,000$ | 90,950,000$ | 112,094,000$ | 97,312,000$ | 87,502,000$ | 86,506,000$ | 94,973,000$ | 105,284,000$ | 108,912,000$ | 89,631,000$ | 101,750,000$ | 97,515,000$ | 98,155,000$ | 82,381,000$ |
| QoQ% | | (3.75%) | 2.55% | 8.83% | (26.35%) | 12.63% | (2.52%) | 14.41% | (24.38%) | 32.79% | (5.69%) | 3.22% | (12.17%) | .20% | 2.88% | 18.93% | (12.30%) | 14.41% | (17.29%) | 8.22% | (3.15%) | 8.17% | 5.24% | 14.21% | (10.16%) | (4.59%) | .73% | 10.33% | (23.71%) | 13.75% | .88% | 6.77% | (15.78%) | 13.98% | (.50%) | 10.31% | (18.86%) | 15.19% | 11.21% | 1.15% | (8.92%) | (9.79%) | (3.33%) | 21.51% | (11.91%) | 4.34% | (.65%) | 19.15% | (19.23%) |
| YoY% | | (20.88%) | (7.42%) | (11.99%) | (7.49%) | (5.02%) | 11.98% | 8.33% | (2.26%) | 13.52% | (14.34%) | (6.56%) | 7.67% | 7.52% | 22.76% | (1.30%) | (10.19%) | (.82%) | (6.23%) | 19.31% | 25.91% | 16.80% | 3.03% | (1.38%) | (4.74%) | (19.11%) | (3.56%) | (3.41%) | (6.52%) | 3.19% | 3.40% | 1.98% | 5.36% | 1.51% | 2.59% | 14.66% | 5.14% | 18.03% | (7.57%) | (19.66%) | (3.49%) | (6.66%) | 7.97% | 10.96% | 8.80% | (.25%) | .38% | 4.83% | 7.49% |
| Cost Of Revenue | | 65,842,000$ | 79,551,000$ | 78,169,000$ | 67,394,000$ | 88,564,000$ | 81,616,000$ | 74,282,000$ | 67,076,000$ | 95,837,000$ | 72,058,000$ | 71,336,000$ | 64,399,000$ | 80,614,000$ | 79,342,000$ | 71,793,000$ | 61,896,000$ | 67,003,000$ | 61,385,000$ | 73,648,000$ | 67,918,000$ | 67,205,000$ | 63,020,000$ | 56,628,000$ | 49,929,000$ | 55,232,000$ | 60,415,000$ | 60,926,000$ | 56,634,000$ | 71,491,000$ | 62,755,000$ | 63,938,000$ | 57,950,000$ | 65,801,000$ | 63,583,000$ | 60,974,000$ | 52,844,000$ | 68,909,000$ | 61,887,000$ | 56,115,000$ | 55,162,000$ | 57,673,000$ | 60,340,000$ | 66,341,000$ | 55,733,000$ | 61,298,000$ | 58,855,000$ | 59,666,000$ | 54,580,000$ |
| Gross Profit | | 35,077,000$ | 25,294,000$ | 24,072,000$ | 26,548,000$ | 38,979,000$ | 31,627,000$ | 41,892,000$ | 34,469,000$ | 38,452,000$ | 29,074,000$ | 35,902,000$ | 39,493,000$ | 37,678,000$ | 38,718,000$ | 42,967,000$ | 34,597,000$ | 43,020,000$ | 34,784,000$ | 42,627,000$ | 39,524,000$ | 43,731,000$ | 39,542,000$ | 40,831,000$ | 35,403,000$ | 39,745,000$ | 39,133,000$ | 37,900,000$ | 32,943,000$ | 45,926,000$ | 40,466,000$ | 38,380,000$ | 37,879,000$ | 47,985,000$ | 36,249,000$ | 39,355,000$ | 38,106,000$ | 43,185,000$ | 35,425,000$ | 31,387,000$ | 31,344,000$ | 37,300,000$ | 44,944,000$ | 42,571,000$ | 33,898,000$ | 40,452,000$ | 38,660,000$ | 38,489,000$ | 27,801,000$ |
| Gross Margin | | 34.76% | 24.13% | 23.54% | 28.26% | 30.56% | 27.93% | 36.06% | 33.95% | 28.63% | 28.75% | 33.48% | 38.01% | 31.85% | 32.80% | 37.44% | 35.85% | 39.10% | 36.17% | 36.66% | 36.79% | 39.42% | 38.55% | 41.90% | 41.49% | 41.85% | 39.31% | 38.35% | 36.78% | 39.11% | 39.20% | 37.51% | 39.53% | 42.17% | 36.31% | 39.23% | 41.90% | 38.53% | 36.40% | 35.87% | 36.23% | 39.27% | 42.69% | 39.09% | 37.82% | 39.76% | 39.65% | 39.21% | 33.75% |
| Operating Expenses | | 29,553,000$ | 34,381,000$ | 35,638,000$ | 37,861,000$ | 34,745,000$ | 30,580,000$ | 37,185,000$ | 36,618,000$ | 31,635,000$ | 33,636,000$ | 39,866,000$ | 37,280,000$ | 38,135,000$ | 36,402,000$ | 40,262,000$ | 36,779,000$ | 40,972,000$ | 35,076,000$ | 38,646,000$ | 37,113,000$ | 39,589,000$ | 35,116,000$ | 32,632,000$ | 29,935,000$ | 34,518,000$ | 31,164,000$ | 34,277,000$ | 37,223,000$ | 42,668,000$ | 37,585,000$ | 39,248,000$ | 42,567,000$ | 44,892,000$ | 40,070,000$ | 40,372,000$ | 40,158,000$ | 40,370,000$ | 36,693,000$ | 36,210,000$ | 37,891,000$ | 40,260,000$ | 39,502,000$ | 42,695,000$ | 41,129,000$ | 41,930,000$ | 37,488,000$ | 42,080,000$ | 43,073,000$ |
| Operating Income | | 5,524,000$ | (9,087,000$) | (11,566,000$) | (11,313,000$) | 4,234,000$ | 1,047,000$ | 4,707,000$ | (2,149,000$) | 6,817,000$ | (4,562,000$) | (3,964,000$) | 2,213,000$ | (457,000$) | 2,316,000$ | 2,705,000$ | (2,182,000$) | 2,048,000$ | (292,000$) | 3,981,000$ | 2,411,000$ | 4,142,000$ | 4,426,000$ | 8,199,000$ | 5,468,000$ | 5,227,000$ | 7,969,000$ | 3,623,000$ | (4,280,000$) | 3,258,000$ | 2,881,000$ | (868,000$) | (4,688,000$) | 3,093,000$ | (3,821,000$) | (1,017,000$) | (2,052,000$) | 2,815,000$ | (1,268,000$) | (4,823,000$) | (6,547,000$) | (2,960,000$) | 5,442,000$ | (124,000$) | (7,231,000$) | (1,478,000$) | 1,172,000$ | (3,591,000$) | (15,272,000$) |
| Operating Margin | | 5.47% | (8.67%) | (11.31%) | (12.04%) | 3.32% | .93% | 4.05% | (2.12%) | 5.08% | (4.51%) | (3.70%) | 2.13% | (.39%) | 1.96% | 2.36% | (2.26%) | 1.86% | (.30%) | 3.42% | 2.24% | 3.73% | 4.32% | 8.41% | 6.41% | 5.50% | 8.01% | 3.67% | (4.78%) | 2.78% | 2.79% | (.85%) | (4.89%) | 2.72% | (3.83%) | (1.01%) | (2.26%) | 2.51% | (1.30%) | (5.51%) | (7.57%) | (3.12%) | 5.17% | (.11%) | (8.07%) | (1.45%) | 1.20% | (3.66%) | (18.54%) |
| Interest Income | | 120,000$ | 181,000$ | 246,000$ | 272,000$ | | 322,000$ | 278,000$ | 303,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | 8,052,000$ | 4,226,000$ | 2,890,000$ | 2,883,000$ | 2,955,000$ | 2,896,000$ | 2,884,000$ | 2,922,000$ | 2,922,000$ | 3,002,000$ | 2,724,000$ | 2,644,000$ | 2,262,000$ | 2,033,000$ | 1,981,000$ | 2,076,000$ | 2,039,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Income Before Tax | | (1,507,000$) | (11,337,000$) | (13,197,000$) | (21,207,000$) | 2,071,000$ | (840,000$) | 3,232,000$ | (3,329,000$) | 3,858,000$ | (5,898,000$) | (8,743,000$) | (1,037,000$) | (1,976,000$) | 1,121,000$ | (825,000$) | (5,108,000$) | (1,425,000$) | (639,000$) | 659,000$ | (597,000$) | (10,692,000$) | 331,000$ | 5,056,000$ | 746,000$ | 110,000$ | 2,910,000$ | 11,389,000$ | (8,719,000$) | (536,000$) | (948,000$) | (4,189,000$) | (8,671,000$) | (1,357,000$) | (8,286,000$) | (4,755,000$) | (8,623,000$) | (4,859,000$) | (4,187,000$) | (8,943,000$) | (10,552,000$) | (7,131,000$) | 1,479,000$ | (5,194,000$) | (12,322,000$) | (5,492,000$) | (2,446,000$) | (9,119,000$) | (20,733,000$) |
| Tax Expenses | | 434,000$ | 468,000$ | 573,000$ | 471,000$ | 948,000$ | 457,000$ | 695,000$ | 625,000$ | 471,000$ | 444,000$ | 878,000$ | 1,932,000$ | 580,000$ | 522,000$ | 1,049,000$ | 341,000$ | 2,027,000$ | 407,000$ | 480,000$ | 431,000$ | 400,000$ | 721,000$ | 287,000$ | 344,000$ | 262,000$ | 285,000$ | 679,000$ | 637,000$ | 864,000$ | 236,000$ | 451,000$ | 535,000$ | (411,000$) | 566,000$ | (36,000$) | 759,000$ | 396,000$ | 842,000$ | 426,000$ | (626,000$) | 76,000$ | 723,000$ | 833,000$ | 704,000$ | 108,000$ | 521,000$ | 873,000$ | 917,000$ |
| Net Income | | (1,941,000$) | (11,805,000$) | (13,770,000$) | (21,678,000$) | 1,123,000$ | (1,297,000$) | 2,537,000$ | (3,954,000$) | 3,387,000$ | (6,342,000$) | (9,621,000$) | (2,969,000$) | (2,556,000$) | 599,000$ | (1,874,000$) | (5,449,000$) | (3,452,000$) | (1,046,000$) | 179,000$ | (1,028,000$) | (11,092,000$) | (390,000$) | 4,769,000$ | 402,000$ | (152,000$) | 2,625,000$ | 10,710,000$ | (9,356,000$) | (1,400,000$) | (1,184,000$) | (4,640,000$) | (9,206,000$) | (946,000$) | (8,852,000$) | (4,719,000$) | (9,382,000$) | (5,255,000$) | (5,029,000$) | (9,369,000$) | (9,926,000$) | (7,207,000$) | 756,000$ | (6,027,000$) | (13,026,000$) | (5,600,000$) | (2,967,000$) | (9,992,000$) | (21,650,000$) |
| Profit Margin | | (1.92%) | (11.26%) | (13.47%) | (23.08%) | .88% | (1.15%) | 2.18% | (3.89%) | 2.52% | (6.27%) | (8.97%) | (2.86%) | (2.16%) | .51% | (1.63%) | (5.65%) | (3.14%) | (1.09%) | .15% | (.96%) | (10.00%) | (.38%) | 4.89% | .47% | (.16%) | 2.64% | 10.84% | (10.45%) | (1.19%) | (1.15%) | (4.54%) | (9.61%) | (.83%) | (8.87%) | (4.70%) | (10.32%) | (4.69%) | (5.17%) | (10.71%) | (11.47%) | (7.59%) | .72% | (5.53%) | (14.53%) | (5.50%) | (3.04%) | (10.18%) | (26.28%) |
| TTM | | (12.24%) | (10.76%) | (8.15%) | (4.28%) | (.35%) | .15% | (.97%) | (3.72%) | (3.48%) | (4.99%) | (3.25%) | (1.49%) | (2.07%) | (2.32%) | (2.83%) | (2.33%) | (1.24%) | (3.01%) | (2.82%) | (1.85%) | (1.59%) | 1.22% | 2.03% | 3.59% | 1.00% | .64% | (.30%) | (4.02%) | (3.92%) | (3.85%) | (5.74%) | (5.79%) | (5.90%) | (7.00%) | (6.09%) | (7.49%) | (7.72%) | (8.61%) | (6.88%) | (5.66%) | (6.40%) | (5.89%) | (6.94%) | (8.16%) | (10.59%) | (11.69%) | (12.15%) | (11.08%) |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | (1,941,000$) | (11,805,000$) | (13,770,000$) | (21,678,000$) | 1,123,000$ | (1,297,000$) | 2,537,000$ | (3,954,000$) | 3,387,000$ | (6,342,000$) | (9,621,000$) | (2,969,000$) | (2,556,000$) | 599,000$ | (1,874,000$) | (5,449,000$) | (3,452,000$) | (1,046,000$) | 179,000$ | (1,028,000$) | (11,092,000$) | (390,000$) | 4,769,000$ | 402,000$ | (152,000$) | 2,625,000$ | 10,710,000$ | (9,356,000$) | (1,400,000$) | (1,184,000$) | (4,640,000$) | (9,206,000$) | (946,000$) | (8,852,000$) | (4,719,000$) | (9,382,000$) | (5,255,000$) | (5,029,000$) | (9,369,000$) | (9,926,000$) | (7,207,000$) | 756,000$ | (6,027,000$) | (13,026,000$) | (5,600,000$) | (2,967,000$) | (9,992,000$) | (21,650,000$) |
| QoQ% | | 83.56% | 14.27% | 36.48% | (2,030.37%) | 186.58% | (151.12%) | 164.16% | (216.74%) | 153.41% | 34.08% | (224.05%) | (16.16%) | (526.71%) | 131.96% | 65.61% | (57.85%) | (230.02%) | (684.36%) | 117.41% | 90.73% | (2,744.10%) | (108.18%) | 1,086.32% | 364.47% | (105.79%) | (75.49%) | 214.47% | (568.29%) | (18.24%) | 74.48% | 49.60% | (873.15%) | 89.31% | (87.58%) | 49.70% | (78.54%) | (4.49%) | 46.32% | 5.61% | (37.73%) | (1,053.31%) | 112.54% | 53.73% | (132.61%) | (88.74%) | 70.31% | 53.85% | (120.72%) |
| YoY% | | (272.84%) | (810.18%) | (642.77%) | (448.26%) | (66.84%) | 79.55% | 126.37% | (33.18%) | 232.51% | (1,158.77%) | (413.39%) | 45.51% | 25.96% | 157.27% | (1,146.93%) | (430.06%) | 68.88% | (168.21%) | (96.25%) | (355.72%) | (7,197.37%) | (114.86%) | (55.47%) | 104.30% | 89.14% | 321.71% | 330.82% | (1.63%) | (47.99%) | 86.62% | 1.67% | 1.88% | 82.00% | (76.02%) | 49.63% | 5.48% | 27.09% | (765.21%) | (55.45%) | 23.80% | (28.70%) | 125.48% | 39.68% | 39.83% | 42.91% | 36.40% | (83.64%) | (39.38%) |
| Earnings Per Share, Basic | | 0.00$ | (94.97$) | (113.83$) | (182.25$) | 0.00$ | (12.61$) | 25.02$ | (39.45$) | 0.03$ | (0.06$) | (0.10$) | (0.03$) | (0.03$) | 0.01$ | (0.02$) | (0.06$) | (0.04$) | (0.01$) | 0.00$ | (0.01$) | (0.12$) | 0.00$ | 0.05$ | 0.00$ | 0.00$ | 0.03$ | 0.12$ | (0.11$) | (0.02$) | (0.01$) | (0.05$) | (0.11$) | (0.01$) | (0.10$) | (0.06$) | (0.11$) | (0.06$) | (0.06$) | (0.11$) | (0.12$) | (0.09$) | 0.01$ | (0.08$) | (0.16$) | (0.07$) | (0.04$) | (0.13$) | (0.28$) |
| Earnings Per Share, Diluted | | | | (113.83$) | (0.18$) | 0.01$ | (0.01$) | 24.45$ | (0.04$) | 0.03$ | (0.06$) | (0.10$) | (0.03$) | (0.03$) | 0.01$ | (0.02$) | (0.06$) | (0.04$) | (0.01$) | 0.00$ | (0.01$) | (0.12$) | 0.00$ | 0.05$ | 0.00$ | 0.00$ | 0.03$ | 0.12$ | (0.11$) | (0.02$) | (0.01$) | (0.05$) | (0.11$) | (0.01$) | (0.10$) | (0.06$) | (0.11$) | (0.06$) | (0.06$) | (0.11$) | (0.12$) | (0.09$) | 0.01$ | (0.08$) | (0.16$) | (0.07$) | (0.04$) | (0.13$) | (0.28$) |
| Unlevered FCF Per Share, Basic | | 0.00$ | (48.86$) | (157.15$) | 86.39$ | (0.03$) | 166.33$ | 9.14$ | (83.95$) | 0.09$ | (0.09$) | (0.06$) | (0.10$) | 0.01$ | 0.24$ | (0.21$) | (0.01$) | (0.06$) | (0.25$) | 0.35$ | (0.11$) | 0.06$ | 0.17$ | 0.20$ | (0.04$) | 0.20$ | (0.14$) | 0.17$ | (0.29$) | 0.09$ | (0.09$) | (0.16$) | (0.22$) | 0.31$ | 0.02$ | (0.02$) | (0.17$) | 0.26$ | (0.16$) | (0.07$) | (0.10$) | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | | | (157.15$) | 0.09$ | (0.05$) | 0.17$ | 8.94$ | (0.08$) | 0.09$ | (0.09$) | (0.06$) | (0.10$) | 0.01$ | 0.23$ | (0.21$) | (0.01$) | (0.07$) | (0.25$) | 0.34$ | (0.11$) | 0.06$ | 0.17$ | 0.20$ | (0.04$) | 0.20$ | (0.14$) | 0.17$ | (0.29$) | 0.09$ | (0.09$) | (0.16$) | (0.22$) | 0.31$ | 0.02$ | (0.02$) | (0.17$) | 0.26$ | (0.16$) | (0.07$) | (0.10$) | | | | | | | | |
| Average Shares, Basic | | 490,175,777 | 124,304 | 120,973 | 118,946 | 410,767,545 | 102,825 | 101,405 | 100,225 | 99,560,000 | 99,197,000 | 97,776,000 | 96,555,000 | 95,918,000 | 95,522,000 | 94,567,000 | 93,529,000 | 93,020,000 | 92,761,000 | 91,761,000 | 90,838,000 | 91,613,000 | 93,123,000 | 92,025,000 | 91,194,000 | 90,748,000 | 90,476,000 | 89,517,000 | 88,772,000 | 88,202,000 | 87,962,000 | 87,237,000 | 86,479,000 | 85,677,000 | 85,459,000 | 84,586,000 | 83,747,000 | 83,179,000 | 82,913,000 | 82,328,000 | 81,576,000 | 81,081,000 | 80,860,000 | 80,346,000 | 79,760,000 | 79,170,000 | 78,746,000 | 77,924,000 | 77,290,000 |
| Average Shares, Diluted | | | | 120,973 | 118,946,000 | 207,918,254 | 102,825,000 | 103,746 | 100,225,000 | 99,560,000 | 99,197,000 | 97,776,000 | 96,555,000 | 93,985,000 | 97,455,000 | 94,567,000 | 93,529,000 | 90,849,000 | 92,761,000 | 93,932,000 | 90,838,000 | 91,613,000 | 93,123,000 | 93,353,000 | 91,681,000 | 90,748,000 | 90,855,000 | 90,279,000 | 88,772,000 | 88,202,000 | 87,962,000 | 87,237,000 | 86,479,000 | 85,677,000 | 85,459,000 | 84,586,000 | 83,747,000 | 83,179,000 | 82,913,000 | 82,328,000 | 81,576,000 | 81,081,000 | 82,071,000 | 80,346,000 | 79,760,000 | 79,170,000 | 78,746,000 | 77,924,000 | 77,290,000 |
| EBIT | | (1,507,000$) | (11,337,000$) | (13,197,000$) | (13,155,000$) | 6,297,000$ | 2,050,000$ | 6,115,000$ | (374,000$) | 6,754,000$ | (3,014,000$) | (5,821,000$) | 1,885,000$ | 1,026,000$ | 3,845,000$ | 1,819,000$ | (2,846,000$) | 608,000$ | 1,342,000$ | 2,735,000$ | 1,442,000$ | (10,692,000$) | 331,000$ | 5,056,000$ | 746,000$ | 110,000$ | 2,910,000$ | 11,389,000$ | (8,719,000$) | (536,000$) | (948,000$) | (4,189,000$) | (8,671,000$) | (1,357,000$) | (8,286,000$) | (4,755,000$) | (8,623,000$) | (4,859,000$) | (4,187,000$) | (8,943,000$) | (10,552,000$) | (7,131,000$) | 1,479,000$ | (5,194,000$) | (12,322,000$) | (5,492,000$) | (2,446,000$) | (9,119,000$) | (20,733,000$) |
| EBITDA | | 518,000$ | (9,259,000$) | (11,034,000$) | (11,479,000$) | 7,895,000$ | 3,625,000$ | 7,628,000$ | 1,090,000$ | 8,261,000$ | (1,413,000$) | (4,275,000$) | 3,136,000$ | 2,123,000$ | 4,948,000$ | 2,970,000$ | (1,670,000$) | 1,877,000$ | 2,745,000$ | 4,157,000$ | 2,861,000$ | (9,195,000$) | 1,906,000$ | 6,713,000$ | 2,406,000$ | 2,070,000$ | 4,779,000$ | 13,236,000$ | (6,854,000$) | 3,867,000$ | 966,000$ | (2,144,000$) | (6,542,000$) | 988,000$ | (5,906,000$) | (2,262,000$) | (6,109,000$) | (664,000$) | 381,000$ | (4,318,000$) | (5,897,000$) | (2,479,000$) | 6,062,000$ | (692,000$) | (7,763,000$) | (863,000$) | 2,458,000$ | (4,137,000$) | (15,755,000$) |