| AVIAT NETWORKS, INC. (AVNW) |
| 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-Jul-03 | 2026-Mar-27 | 2025-Dec-26 | 2025-Sep-26 | 2025-Jun-27 | 2025-Mar-28 | 2024-Dec-27 | 2024-Sep-27 | 2024-Jun-28 | 2024-Mar-29 | 2023-Dec-29 | 2023-Sep-29 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-30 | 2022-Sep-30 | 2022-Jul-01 | 2022-Apr-01 | 2021-Dec-31 | 2021-Oct-01 | 2021-Jul-02 | 2021-Apr-02 | 2021-Jan-01 | 2020-Oct-02 | 2020-Jul-03 | 2020-Apr-03 | 2019-Dec-27 | 2019-Sep-27 | 2019-Jun-28 | 2019-Mar-29 | 2018-Dec-28 | 2018-Sep-28 | 2018-Jun-29 | 2018-Mar-30 | 2017-Dec-29 | 2017-Sep-29 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-30 | 2016-Sep-30 | 2016-Jul-01 | 2016-Apr-01 | 2016-Jan-01 | 2015-Oct-02 | 2015-Jul-03 | 2015-Apr-03 | 2014-Dec-26 | 2014-Sep-26 |
| 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 | | 120,887,000$ | 100,003,000$ | 111,472,000$ | 107,320,000$ | 115,340,000$ | 112,640,000$ | 118,197,000$ | 88,429,000$ | 116,660,000$ | 110,822,000$ | 93,692,000$ | 86,909,000$ | 89,019,000$ | 83,480,000$ | 90,683,000$ | 81,251,000$ | 77,421,000$ | 74,516,000$ | 77,864,000$ | 73,158,000$ | 71,686,000$ | 66,404,000$ | 70,531,000$ | 66,290,000$ | 62,652,000$ | 61,379,000$ | 55,997,000$ | 58,614,000$ | 64,229,000$ | 54,037,000$ | 65,088,000$ | 60,504,000$ | 62,508,000$ | 62,093,000$ | 61,723,000$ | 56,182,000$ | 56,431,000$ | 58,700,000$ | 68,536,000$ | 58,207,000$ | 58,252,000$ | 60,467,000$ | 70,416,000$ | 79,555,000$ | 87,778,000$ | 74,839,000$ | 90,900,000$ | 82,441,000$ |
| QoQ% | | 20.88% | (10.29%) | 3.87% | (6.95%) | 2.40% | (4.70%) | 33.66% | (24.20%) | 5.27% | 18.28% | 7.81% | (2.37%) | 6.64% | (7.94%) | 11.61% | 4.95% | 3.90% | (4.30%) | 6.43% | 2.05% | 7.95% | (5.85%) | 6.40% | 5.81% | 2.07% | 9.61% | (4.47%) | (8.74%) | 18.86% | (16.98%) | 7.58% | (3.21%) | .67% | .60% | 9.86% | (.44%) | (3.87%) | (14.35%) | 17.75% | (.08%) | (3.66%) | (14.13%) | (11.49%) | (9.37%) | 17.29% | (17.67%) | 10.26% | (3.50%) |
| YoY% | | 4.81% | (11.22%) | (5.69%) | 21.36% | (1.13%) | 1.64% | 26.16% | 1.75% | 31.05% | 32.75% | 3.32% | 6.96% | 14.98% | 12.03% | 16.46% | 11.06% | 8.00% | 12.22% | 10.40% | 10.36% | 14.42% | 8.19% | 25.96% | 13.10% | (2.46%) | 13.59% | (13.97%) | (3.12%) | 2.75% | (12.97%) | 5.45% | 7.69% | 10.77% | 5.78% | (9.94%) | (3.48%) | (3.13%) | (2.92%) | (2.67%) | (26.83%) | (33.64%) | (19.20%) | (22.54%) | (3.50%) | 2.75% | (8.06%) | 5.94% | (11.73%) |
| Cost Of Revenue | | 83,643,000$ | 70,720,000$ | 75,371,000$ | 71,657,000$ | 75,874,000$ | 73,344,000$ | 77,311,000$ | 68,641,000$ | 75,521,000$ | 74,751,000$ | 57,365,000$ | 55,714,000$ | 58,144,000$ | 53,647,000$ | 58,463,000$ | 51,797,000$ | 49,959,000$ | 46,980,000$ | 49,708,000$ | 47,077,000$ | 45,807,000$ | 40,826,000$ | 43,622,000$ | 42,041,000$ | 40,792,000$ | 39,418,000$ | 37,678,000$ | 36,058,000$ | 41,629,000$ | 37,782,000$ | 42,598,000$ | 42,579,000$ | 39,323,000$ | 43,961,000$ | 39,833,000$ | 38,886,000$ | 37,172,000$ | 40,968,000$ | 47,420,000$ | 40,842,000$ | 48,383,000$ | 46,054,000$ | 53,992,000$ | 58,544,000$ | 69,088,000$ | 58,800,000$ | 66,900,000$ | 60,400,000$ |
| Gross Profit | | 37,244,000$ | 29,283,000$ | 36,101,000$ | 35,663,000$ | 39,466,000$ | 39,296,000$ | 40,886,000$ | 19,788,000$ | 41,139,000$ | 36,071,000$ | 36,327,000$ | 31,195,000$ | 30,875,000$ | 29,833,000$ | 32,220,000$ | 29,454,000$ | 27,462,000$ | 27,536,000$ | 28,156,000$ | 26,081,000$ | 25,879,000$ | 25,578,000$ | 26,909,000$ | 24,249,000$ | 21,860,000$ | 21,961,000$ | 18,319,000$ | 22,556,000$ | 22,600,000$ | 16,255,000$ | 22,490,000$ | 17,925,000$ | 23,185,000$ | 18,132,000$ | 21,890,000$ | 17,296,000$ | 19,259,000$ | 17,732,000$ | 21,116,000$ | 17,365,000$ | 9,869,000$ | 14,413,000$ | 16,424,000$ | 21,011,000$ | 18,628,000$ | 16,046,000$ | 23,974,000$ | 22,042,000$ |
| Gross Margin | | 30.81% | 29.28% | 32.39% | 33.23% | 34.22% | 34.89% | 34.59% | 22.38% | 35.26% | 32.55% | 38.77% | 35.89% | 34.68% | 35.74% | 35.53% | 36.25% | 35.47% | 36.95% | 36.16% | 35.65% | 36.10% | 38.52% | 38.15% | 36.58% | 34.89% | 35.78% | 32.71% | 38.48% | 35.19% | 30.08% | 34.55% | 29.63% | 37.09% | 29.20% | 35.47% | 30.79% | 34.13% | 30.21% | 30.81% | 29.83% | 16.94% | 23.84% | 23.32% | 26.41% | 21.22% | 21.44% | 26.37% | 26.74% |
| Operating Expenses | | 31,422,000$ | 28,344,000$ | 28,814,000$ | 30,474,000$ | 30,587,000$ | 30,002,000$ | 32,916,000$ | 35,356,000$ | 35,684,000$ | 30,404,000$ | 32,938,000$ | 26,305,000$ | 26,342,000$ | 22,337,000$ | 23,542,000$ | 25,541,000$ | 22,221,000$ | 20,054,000$ | 18,948,000$ | 19,267,000$ | 22,147,000$ | 21,543,000$ | 19,031,000$ | 17,684,000$ | 19,740,000$ | 20,725,000$ | 19,816,000$ | 21,037,000$ | 20,098,000$ | 18,758,000$ | 19,607,000$ | 19,439,000$ | 22,171,000$ | 19,497,000$ | 18,996,000$ | 18,522,000$ | 19,905,000$ | 17,659,000$ | 18,603,000$ | 20,290,000$ | 23,125,000$ | 22,007,000$ | 21,422,000$ | 22,609,000$ | 23,820,000$ | 27,700,000$ | 27,700,000$ | 27,400,000$ |
| Operating Income | | 5,822,000$ | 939,000$ | 7,287,000$ | 5,189,000$ | 8,879,000$ | 9,294,000$ | 7,970,000$ | (15,568,000$) | 5,455,000$ | 5,667,000$ | 3,389,000$ | 4,890,000$ | 4,533,000$ | 7,496,000$ | 8,678,000$ | 3,913,000$ | 5,241,000$ | 7,482,000$ | 9,208,000$ | 6,814,000$ | 3,732,000$ | 4,035,000$ | 7,878,000$ | 6,565,000$ | 2,120,000$ | 1,236,000$ | (1,497,000$) | 1,519,000$ | 2,502,000$ | (2,503,000$) | 2,883,000$ | (1,514,000$) | 1,014,000$ | (1,365,000$) | 2,894,000$ | (1,226,000$) | (646,000$) | 73,000$ | 2,513,000$ | (2,925,000$) | (13,256,000$) | (7,594,000$) | (4,998,000$) | (1,598,000$) | (5,104,000$) | (11,699,000$) | (3,748,000$) | (5,379,000$) |
| Operating Margin | | 4.82% | .94% | 6.54% | 4.84% | 7.70% | 8.25% | 6.74% | (17.61%) | 4.68% | 5.11% | 3.62% | 5.63% | 5.09% | 8.98% | 9.57% | 4.82% | 6.77% | 10.04% | 11.83% | 9.31% | 5.21% | 6.08% | 11.17% | 9.90% | 3.38% | 2.01% | (2.67%) | 2.59% | 3.90% | (4.63%) | 4.43% | (2.50%) | 1.62% | (2.20%) | 4.69% | (2.18%) | (1.15%) | .12% | 3.67% | (5.03%) | (22.76%) | (12.56%) | (7.10%) | (2.01%) | (5.82%) | (15.63%) | (4.12%) | (6.53%) |
| Interest Income | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | | | | | 28,000$ | 128,000$ | 38,000$ | 36,000$ | 67,000$ | 112,000$ | 120,000$ | 86,000$ | 100,000$ | 73,000$ | 43,000$ | 51,000$ | 49,000$ | 49,000$ | 42,000$ | 58,000$ | 93,000$ | 42,000$ | 72,000$ | 54,000$ | 57,000$ | 58,000$ | 55,000$ | 82,000$ | 60,000$ | 100,000$ | 100,000$ | 100,000$ |
| Interest Expenses | | 2,211,000$ | 1,848,000$ | 1,908,000$ | 1,712,000$ | 1,806,000$ | 1,557,000$ | 1,580,000$ | 1,115,000$ | 916,000$ | 928,000$ | 394,000$ | 99,000$ | 322,000$ | 122,000$ | | | | | | 0$ | | 0$ | 0$ | 1,000$ | 31,000$ | 19,000$ | 1,000$ | 3,000$ | 14,000$ | 7,000$ | 76,000$ | 5,000$ | 5,000$ | 5,000$ | 13,000$ | 6,000$ | 22,000$ | 7,000$ | 3,000$ | 18,000$ | 6,000$ | 5,000$ | 84,000$ | 9,000$ | 88,000$ | 0$ | 200,000$ | 100,000$ |
| Income Before Tax | | 4,901,000$ | (2,309,000$) | 8,123,000$ | 2,504,000$ | 10,179,000$ | 4,669,000$ | 6,121,000$ | (17,393,000$) | 4,609,000$ | 4,676,000$ | 3,632,000$ | 3,989,000$ | 3,977,000$ | 7,068,000$ | 9,138,000$ | 1,131,000$ | 7,318,000$ | 7,307,000$ | 8,968,000$ | 6,842,000$ | 3,761,000$ | 4,163,000$ | 7,916,000$ | 6,600,000$ | 2,156,000$ | 1,329,000$ | (1,378,000$) | 1,602,000$ | 2,606,000$ | (2,438,000$) | 2,850,000$ | (1,468,000$) | 1,058,000$ | (1,375,000$) | 2,787,000$ | (1,204,000$) | (570,000$) | 449,000$ | 2,587,000$ | (3,071,000$) | (14,450,000$) | (7,541,000$) | (5,027,000$) | (1,525,000$) | (5,158,000$) | (11,600,000$) | (3,800,000$) | (5,400,000$) |
| Tax Expenses | | 6,177,000$ | (244,000$) | 2,405,000$ | 2,342,000$ | 4,982,000$ | 1,141,000$ | 1,626,000$ | (5,514,000$) | 3,060,000$ | 806,000$ | 1,848,000$ | 432,000$ | 1,997,000$ | 2,179,000$ | 3,092,000$ | 3,877,000$ | 2,785,000$ | 1,278,000$ | 3,052,000$ | 2,160,000$ | 930,000$ | (90,568,000$) | 1,275,000$ | 664,000$ | 1,013,000$ | 598,000$ | 293,000$ | 1,548,000$ | (1,233,000$) | (6,777,000$) | 540,000$ | (718,000$) | 1,152,000$ | 1,015,000$ | (2,564,000$) | (639,000$) | 842,000$ | 779,000$ | 865,000$ | (2,470,000$) | 779,000$ | 361,000$ | 507,000$ | (12,000$) | (3,710,000$) | 1,500,000$ | 600,000$ | 300,000$ |
| Net Income | | (1,276,000$) | (2,065,000$) | 5,718,000$ | 162,000$ | 5,197,000$ | 3,528,000$ | 4,495,000$ | (11,879,000$) | 1,549,000$ | 3,870,000$ | 1,784,000$ | 3,557,000$ | 1,980,000$ | 4,889,000$ | 6,046,000$ | (2,746,000$) | 4,533,000$ | 6,029,000$ | 5,916,000$ | 4,682,000$ | 2,831,000$ | 94,731,000$ | 6,641,000$ | 5,936,000$ | 1,143,000$ | 731,000$ | (1,671,000$) | 54,000$ | 3,839,000$ | 4,339,000$ | 2,310,000$ | (750,000$) | (94,000$) | (2,390,000$) | 5,351,000$ | (565,000$) | (1,412,000$) | (330,000$) | 1,722,000$ | (601,000$) | (15,141,000$) | (7,808,000$) | (5,534,000$) | (1,154,000$) | (1,372,000$) | (13,167,000$) | (4,549,000$) | (5,466,000$) |
| Profit Margin | | (1.06%) | (2.07%) | 5.13% | .15% | 4.51% | 3.13% | 3.80% | (13.43%) | 1.33% | 3.49% | 1.90% | 4.09% | 2.22% | 5.86% | 6.67% | (3.38%) | 5.86% | 8.09% | 7.60% | 6.40% | 3.95% | 142.66% | 9.42% | 8.96% | 1.82% | 1.19% | (2.98%) | .09% | 5.98% | 8.03% | 3.55% | (1.24%) | (.15%) | (3.85%) | 8.67% | (1.01%) | (2.50%) | (.56%) | 2.51% | (1.03%) | (25.99%) | (12.91%) | (7.86%) | (1.45%) | (1.56%) | (17.59%) | (5.00%) | (6.63%) |
| TTM | | .58% | 2.08% | 3.27% | 2.95% | .31% | (.53%) | (.45%) | (1.14%) | 2.64% | 2.94% | 3.46% | 4.71% | 2.95% | 3.82% | 4.28% | 4.42% | 6.98% | 6.55% | 37.41% | 38.64% | 40.06% | 40.79% | 5.54% | 2.49% | .11% | 1.23% | 2.82% | 4.36% | 3.99% | 2.40% | (.37%) | .86% | .95% | .42% | 1.31% | (.24%) | (.26%) | (5.89%) | (8.89%) | (11.76%) | (11.03%) | (5.32%) | (6.79%) | (6.08%) | (7.31%) | (10.94%) | (11.15%) | (12.85%) |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (148,000$) | 233,000$ | 280,000$ | 92,000$ | 61,000$ | 69,000$ | 44,000$ | 28,000$ | 10,000$ | 66,000$ | 145,000$ | 49,000$ | 71,000$ | 0$ | 0$ | 0$ |
| Earnings to Common Shareholders | | (1,276,000$) | (2,065,000$) | 5,718,000$ | 162,000$ | 5,197,000$ | 3,528,000$ | 4,495,000$ | (11,879,000$) | 1,549,000$ | 3,870,000$ | 1,784,000$ | 3,557,000$ | 1,980,000$ | 4,889,000$ | 6,046,000$ | (2,746,000$) | 4,533,000$ | 6,029,000$ | 5,916,000$ | 4,682,000$ | 2,831,000$ | 94,731,000$ | 6,641,000$ | 5,936,000$ | 1,143,000$ | 731,000$ | (1,671,000$) | 54,000$ | 3,839,000$ | 4,339,000$ | 2,310,000$ | (750,000$) | 54,000$ | (2,623,000$) | 5,071,000$ | (657,000$) | (1,473,000$) | (399,000$) | 1,678,000$ | (629,000$) | (15,151,000$) | (7,874,000$) | (5,679,000$) | (1,203,000$) | (1,443,000$) | (13,167,000$) | (4,549,000$) | (5,466,000$) |
| QoQ% | | 38.21% | (136.11%) | 3,429.63% | (96.88%) | 47.31% | (21.51%) | 137.84% | (866.88%) | (59.97%) | 116.93% | (49.85%) | 79.65% | (59.50%) | (19.14%) | 320.18% | (160.58%) | (24.81%) | 1.91% | 26.36% | 65.38% | (97.01%) | 1,326.46% | 11.88% | 419.34% | 56.36% | 143.75% | (3,194.44%) | (98.59%) | (11.52%) | 87.84% | 408.00% | (1,488.89%) | 102.06% | (151.73%) | 871.84% | 55.40% | (269.17%) | (123.78%) | 366.77% | 95.85% | (92.42%) | (38.65%) | (372.07%) | 16.63% | 89.04% | (189.45%) | 16.78% | 58.90% |
| YoY% | | (124.55%) | (158.53%) | 27.21% | 101.36% | 235.51% | (8.84%) | 151.96% | (433.96%) | (21.77%) | (20.84%) | (70.49%) | 229.53% | (56.32%) | (18.91%) | 2.20% | (158.65%) | 60.12% | (93.64%) | (10.92%) | (21.13%) | 147.68% | 12,859.10% | 497.43% | 10,892.59% | (70.23%) | (83.15%) | (172.34%) | 107.20% | 7,009.26% | 265.42% | (54.45%) | (14.16%) | 103.67% | (557.39%) | 202.21% | (4.45%) | 90.28% | 94.93% | 129.55% | 47.71% | (949.97%) | 40.20% | (24.84%) | 77.99% | 89.15% | 9.82% | 53.10% | 59.51% |
| Earnings Per Share, Basic | | (0.10$) | (0.16$) | 0.44$ | 0.01$ | 0.41$ | 0.28$ | 0.35$ | (0.94$) | 0.12$ | 0.31$ | 0.15$ | 0.31$ | 0.17$ | 0.43$ | 0.53$ | (0.25$) | 0.41$ | 0.54$ | 0.52$ | 0.42$ | 0.25$ | 8.49$ | 0.60$ | 0.55$ | 0.05$ | 0.07$ | (0.31$) | 0.01$ | 0.14$ | 0.81$ | 0.43$ | (0.14$) | 0.01$ | (0.49$) | 0.95$ | (0.12$) | (0.28$) | (0.08$) | 0.32$ | (0.12$) | (2.88$) | (1.50$) | (1.09$) | (0.23$) | 0.01$ | (0.21$) | (0.07$) | (0.09$) |
| Earnings Per Share, Diluted | | (0.10$) | (0.16$) | 0.44$ | 0.01$ | 0.40$ | 0.27$ | 0.35$ | (0.94$) | 0.12$ | 0.30$ | 0.15$ | 0.30$ | 0.16$ | 0.41$ | 0.51$ | (0.25$) | 0.39$ | 0.51$ | 0.49$ | 0.39$ | 0.23$ | 8.00$ | 0.58$ | 0.54$ | 0.05$ | 0.07$ | (0.31$) | 0.01$ | 0.14$ | 0.78$ | 0.41$ | (0.14$) | 0.01$ | (0.49$) | 0.90$ | (0.12$) | (0.28$) | (0.08$) | 0.31$ | (0.12$) | (2.88$) | (1.50$) | (1.09$) | (0.23$) | 0.01$ | (0.21$) | (0.07$) | (0.09$) |
| Unlevered FCF Per Share, Basic | | 0.19$ | (0.42$) | 1.75$ | (1.06$) | 0.65$ | (0.09$) | 1.44$ | (2.58$) | 0.60$ | 1.18$ | (0.64$) | 1.15$ | 0.62$ | (0.44$) | (0.20$) | (0.61$) | 1.16$ | (0.79$) | (0.29$) | 0.03$ | 0.24$ | 0.26$ | 0.51$ | 0.30$ | 0.10$ | 0.21$ | 0.74$ | 0.81$ | (0.13$) | 0.94$ | 0.89$ | (1.60$) | (0.11$) | (0.67$) | 0.43$ | 0.66$ | (0.91$) | 0.90$ | 0.66$ | 0.37$ | (1.33$) | 0.03$ | 0.81$ | 0.27$ | 0.00$ | (0.02$) | (0.09$) | (0.10$) |
| Unlevered FCF Per Share, Diluted | | 0.19$ | (0.42$) | 1.73$ | (1.04$) | 0.63$ | (0.09$) | 1.43$ | (2.58$) | 0.58$ | 1.16$ | (0.63$) | 1.11$ | 0.57$ | (0.42$) | (0.19$) | (0.61$) | 1.10$ | (0.75$) | (0.28$) | 0.03$ | 0.21$ | 0.25$ | 0.49$ | 0.29$ | 0.10$ | 0.21$ | 0.74$ | 0.79$ | (0.13$) | 0.91$ | 0.85$ | (1.60$) | (0.09$) | (0.67$) | 0.41$ | 0.66$ | (0.93$) | 0.90$ | 0.65$ | 0.37$ | (1.33$) | 0.03$ | 0.81$ | 0.27$ | 0.00$ | (0.02$) | (0.09$) | (0.10$) |
| Average Shares, Basic | | 12,854,000 | 12,918,000 | 12,856,000 | 12,760,000 | 12,700,000 | 12,689,000 | 12,689,000 | 12,646,000 | 12,598,000 | 12,555,000 | 12,001,000 | 11,574,000 | 11,472,000 | 11,413,000 | 11,347,000 | 11,200,000 | 11,027,000 | 11,173,000 | 11,309,000 | 11,159,000 | 11,162,000 | 11,152,000 | 11,008,000 | 10,822,000 | 21,564,000 | 10,790,000 | 5,427,000 | 5,347,000 | 26,872,000 | 5,381,000 | 5,397,000 | 5,366,000 | 5,355,000 | 5,344,000 | 5,329,000 | 5,316,000 | 5,315,000 | 5,310,000 | 5,284,000 | 5,259,000 | 5,261,000 | 5,255,000 | 5,230,000 | 5,206,000 | -165,664,000 | 62,300,000 | 62,100,000 | 62,000,000 |
| Average Shares, Diluted | | 13,209,000 | 12,918,000 | 13,005,000 | 12,976,000 | 13,036,000 | 12,838,000 | 12,784,000 | 12,646,000 | 12,873,000 | 12,779,000 | 12,229,000 | 11,943,000 | 12,531,000 | 11,884,000 | 11,805,000 | 11,200,000 | 11,605,000 | 11,761,000 | 11,960,000 | 11,954,000 | 12,398,000 | 11,842,000 | 11,420,000 | 11,092,000 | 21,873,000 | 10,914,000 | 5,427,000 | 5,530,000 | 28,374,000 | 5,577,000 | 5,627,000 | 5,366,000 | 6,304,000 | 5,344,000 | 5,624,000 | 5,316,000 | 5,199,000 | 5,310,000 | 5,400,000 | 5,259,000 | 5,261,000 | 5,255,000 | 5,230,000 | 5,206,000 | -165,664,000 | 62,300,000 | 62,100,000 | 62,000,000 |
| EBIT | | 7,112,000$ | (461,000$) | 10,031,000$ | 4,216,000$ | 11,985,000$ | 6,226,000$ | 7,701,000$ | (16,278,000$) | 5,525,000$ | 5,604,000$ | 4,026,000$ | 4,088,000$ | 4,299,000$ | 7,190,000$ | 9,138,000$ | 1,131,000$ | 7,318,000$ | 7,307,000$ | 8,968,000$ | 6,842,000$ | 3,761,000$ | 4,163,000$ | 7,916,000$ | 6,601,000$ | 2,187,000$ | 1,348,000$ | (1,377,000$) | 1,605,000$ | 2,620,000$ | (2,431,000$) | 2,926,000$ | (1,463,000$) | 1,063,000$ | (1,370,000$) | 2,800,000$ | (1,198,000$) | (548,000$) | 456,000$ | 2,590,000$ | (3,053,000$) | (14,444,000$) | (7,536,000$) | (4,943,000$) | (1,516,000$) | (5,070,000$) | (11,600,000$) | (3,600,000$) | (5,300,000$) |
| EBITDA | | 8,269,000$ | 239,000$ | 10,931,000$ | 4,679,000$ | 13,364,000$ | 7,426,000$ | 9,201,000$ | (14,961,000$) | 6,439,000$ | 6,608,000$ | 4,931,000$ | 5,256,000$ | 5,581,000$ | 8,618,000$ | 10,559,000$ | 2,475,000$ | 8,337,000$ | 8,358,000$ | 10,097,000$ | 8,106,000$ | 5,128,000$ | 5,518,000$ | 9,323,000$ | 7,855,000$ | 3,348,000$ | 2,459,000$ | (300,000$) | 2,643,000$ | 3,680,000$ | (1,407,000$) | 4,022,000$ | (175,000$) | 2,281,000$ | 21,000$ | 4,108,000$ | 84,000$ | 752,000$ | 1,860,000$ | 4,057,000$ | (1,383,000$) | (12,840,000$) | (5,868,000$) | (3,271,000$) | 188,000$ | (3,128,000$) | (9,800,000$) | (1,700,000$) | (3,700,000$) |