| BOX INC (BOX) |
| 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 | Q2-CY2014 |
| Balance Sheet Date | | 2026-Apr-30 | 2026-Jan-31 | 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 | | | |
| Fiscal Period | | Q1-FY2027 | 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 | | | |
| Total Revenue | | 305,941,000$ | 305,875,000$ | 301,107,000$ | 293,999,000$ | 276,272,000$ | 279,520,000$ | 275,913,000$ | 270,039,000$ | 264,658,000$ | 262,878,000$ | 261,537,000$ | 261,428,000$ | 251,898,000$ | 256,476,000$ | 249,951,000$ | 246,015,000$ | 238,432,000$ | 233,361,000$ | 224,044,000$ | 214,486,000$ | 202,441,000$ | 198,913,000$ | 196,003,000$ | 192,293,000$ | 183,561,000$ | 183,585,000$ | 177,156,000$ | 172,549,000$ | 162,974,000$ | 163,713,000$ | 155,944,000$ | 148,222,000$ | 140,507,000$ | 136,675,000$ | 129,304,000$ | 122,941,000$ | 117,222,000$ | 109,926,000$ | 102,811,000$ | 95,713,000$ | 90,155,000$ | 84,982,000$ | 78,651,000$ | 73,450,000$ | 65,621,000$ | 62,639,000$ | 57,048,000$ | 51,423,000$ |
| QoQ% | | .02% | 1.58% | 2.42% | 6.42% | (1.16%) | 1.31% | 2.18% | 2.03% | .68% | .51% | .04% | 3.78% | (1.79%) | 2.61% | 1.60% | 3.18% | 2.17% | 4.16% | 4.46% | 5.95% | 1.77% | 1.49% | 1.93% | 4.76% | (.01%) | 3.63% | 2.67% | 5.88% | (.45%) | 4.98% | 5.21% | 5.49% | 2.80% | 5.70% | 5.18% | 4.88% | 6.64% | 6.92% | 7.42% | 6.17% | 6.09% | 8.05% | 7.08% | 11.93% | 4.76% | 9.80% | 10.94% | 13.44% |
| YoY% | | 10.74% | 9.43% | 9.13% | 8.87% | 4.39% | 6.33% | 5.50% | 3.29% | 5.07% | 2.50% | 4.64% | 6.27% | 5.65% | 9.91% | 11.56% | 14.70% | 17.78% | 17.32% | 14.31% | 11.54% | 10.29% | 8.35% | 10.64% | 11.44% | 12.63% | 12.14% | 13.60% | 16.41% | 15.99% | 19.78% | 20.60% | 20.56% | 19.86% | 24.33% | 25.77% | 28.45% | 30.02% | 29.35% | 30.72% | 30.31% | 37.39% | 35.67% | 37.87% | 42.84% | 44.76% | | | |
| Cost Of Revenue | | 62,735,000$ | 60,877,000$ | 61,575,000$ | 61,522,000$ | 60,673,000$ | 58,784,000$ | 55,556,000$ | 55,513,000$ | 58,252,000$ | 62,721,000$ | 69,227,000$ | 67,013,000$ | 61,651,000$ | 61,014,000$ | 64,490,000$ | 64,843,000$ | 62,209,000$ | 64,680,000$ | 63,069,000$ | 60,788,000$ | 60,947,000$ | 58,597,000$ | 56,812,000$ | 55,334,000$ | 53,995,000$ | 56,719,000$ | 56,302,000$ | 53,872,000$ | 48,684,000$ | 47,197,000$ | 44,724,000$ | 42,605,000$ | 39,068,000$ | 35,276,000$ | 34,471,000$ | 32,778,000$ | 32,723,000$ | 29,554,000$ | 27,115,000$ | 27,602,000$ | 27,859,000$ | 25,681,000$ | 23,630,000$ | 20,636,000$ | 17,153,000$ | 14,694,000$ | 12,518,000$ | 10,833,000$ |
| Gross Profit | | 243,206,000$ | 244,998,000$ | 239,532,000$ | 232,477,000$ | 215,599,000$ | 220,736,000$ | 220,357,000$ | 214,526,000$ | 206,406,000$ | 200,157,000$ | 192,310,000$ | 194,415,000$ | 190,247,000$ | 195,462,000$ | 185,461,000$ | 181,172,000$ | 176,223,000$ | 168,681,000$ | 160,975,000$ | 153,698,000$ | 141,494,000$ | 140,316,000$ | 139,191,000$ | 136,959,000$ | 129,566,000$ | 126,866,000$ | 120,854,000$ | 118,677,000$ | 114,290,000$ | 116,516,000$ | 111,220,000$ | 105,617,000$ | 101,439,000$ | 101,399,000$ | 94,833,000$ | 90,163,000$ | 84,499,000$ | 80,372,000$ | 75,696,000$ | 68,111,000$ | 62,296,000$ | 59,301,000$ | 55,021,000$ | 52,814,000$ | 48,468,000$ | 47,945,000$ | 44,530,000$ | 40,590,000$ |
| Gross Margin | | 79.49% | 80.10% | 79.55% | 79.07% | 78.04% | 78.97% | 79.87% | 79.44% | 77.99% | 76.14% | 73.53% | 74.37% | 75.53% | 76.21% | 74.20% | 73.64% | 73.91% | 72.28% | 71.85% | 71.66% | 69.89% | 70.54% | 71.02% | 71.22% | 70.59% | 69.11% | 68.22% | 68.78% | 70.13% | 71.17% | 71.32% | 71.26% | 72.20% | 74.19% | 73.34% | 73.34% | 72.09% | 73.12% | 73.63% | 71.16% | 69.10% | 69.78% | 69.96% | 71.91% | 73.86% | 76.54% | 78.06% | 78.93% |
| Operating Expenses | | 215,764,000$ | 213,788,000$ | 214,469,000$ | 211,899,000$ | 209,261,000$ | 202,800,000$ | 196,946,000$ | 194,246,000$ | 188,399,000$ | 178,993,000$ | 180,931,000$ | 184,540,000$ | 181,912,000$ | 175,752,000$ | 172,095,000$ | 178,032,000$ | 175,599,000$ | 168,847,000$ | 172,062,000$ | 159,808,000$ | 151,757,000$ | 143,594,000$ | 141,805,000$ | 144,469,000$ | 153,806,000$ | 155,447,000$ | 160,087,000$ | 154,954,000$ | 149,671,000$ | 138,210,000$ | 150,684,000$ | 142,836,000$ | 137,299,000$ | 133,886,000$ | 137,392,000$ | 129,159,000$ | 124,478,000$ | 116,765,000$ | 113,447,000$ | 106,030,000$ | 100,888,000$ | 108,865,000$ | 110,053,000$ | 102,588,000$ | 95,101,000$ | 93,778,000$ | 89,284,000$ | 78,877,000$ |
| Operating Income | | 27,442,000$ | 31,210,000$ | 25,063,000$ | 20,578,000$ | 6,338,000$ | 17,936,000$ | 23,411,000$ | 20,280,000$ | 18,007,000$ | 21,164,000$ | 11,379,000$ | 9,875,000$ | 8,335,000$ | 19,710,000$ | 13,366,000$ | 3,140,000$ | 624,000$ | (166,000$) | (11,087,000$) | (6,110,000$) | (10,263,000$) | (3,278,000$) | (2,614,000$) | (7,510,000$) | (24,240,000$) | (28,581,000$) | (39,233,000$) | (36,277,000$) | (35,381,000$) | (21,694,000$) | (39,464,000$) | (37,219,000$) | (35,860,000$) | (32,487,000$) | (42,559,000$) | (38,996,000$) | (39,979,000$) | (36,393,000$) | (37,751,000$) | (37,919,000$) | (38,592,000$) | (49,564,000$) | (55,032,000$) | (49,774,000$) | (46,633,000$) | (45,833,000$) | (44,754,000$) | (38,287,000$) |
| Operating Margin | | 8.97% | 10.20% | 8.32% | 7.00% | 2.29% | 6.42% | 8.49% | 7.51% | 6.80% | 8.05% | 4.35% | 3.78% | 3.31% | 7.69% | 5.35% | 1.28% | .26% | (.07%) | (4.95%) | (2.85%) | (5.07%) | (1.65%) | (1.33%) | (3.91%) | (13.21%) | (15.57%) | (22.15%) | (21.02%) | (21.71%) | (13.25%) | (25.31%) | (25.11%) | (25.52%) | (23.77%) | (32.91%) | (31.72%) | (34.11%) | (33.11%) | (36.72%) | (39.62%) | (42.81%) | (58.32%) | (69.97%) | (67.77%) | (71.06%) | (73.17%) | (78.45%) | (74.46%) |
| Interest Income | | 2,986,000$ | 5,109,000$ | 6,218,000$ | 6,715,000$ | 6,698,000$ | 6,828,000$ | 5,805,000$ | 5,387,000$ | 5,689,000$ | | | | | | | | | | | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | |
| Interest Expenses | | 2,401,000$ | 2,639,000$ | 2,683,000$ | 2,680,000$ | 2,696,000$ | 2,864,000$ | 1,610,000$ | 796,000$ | 805,000$ | | | | | | | | | | | | | 2,145,000$ | 1,733,000$ | 1,765,000$ | 1,367,000$ | 1,197,000$ | 738,000$ | 335,000$ | 68,000$ | 108,000$ | 47,000$ | 91,000$ | 70,000$ | 211,000$ | 287,000$ | 236,000$ | 279,000$ | 309,000$ | 222,000$ | 189,000$ | 176,000$ | 384,000$ | 30,000$ | 229,000$ | 514,000$ | 559,000$ | 663,000$ | 382,000$ |
| Income Before Tax | | 27,509,000$ | 34,441,000$ | 27,403,000$ | 23,741,000$ | 13,144,000$ | 21,024,000$ | 17,292,000$ | 24,979,000$ | 21,865,000$ | 25,585,000$ | 13,180,000$ | 13,168,000$ | 10,653,000$ | 23,512,000$ | 11,939,000$ | 2,489,000$ | (3,533,000$) | (1,729,000$) | (13,423,000$) | (8,050,000$) | (14,262,000$) | (4,627,000$) | (4,933,000$) | (7,323,000$) | (25,343,000$) | (30,066,000$) | (40,624,000$) | (35,919,000$) | (36,329,000$) | (19,220,000$) | (39,832,000$) | (37,889,000$) | (36,273,000$) | (32,469,000$) | (42,569,000$) | (38,965,000$) | (40,242,000$) | (36,633,000$) | (37,995,000$) | (37,918,000$) | (38,327,000$) | (50,103,000$) | (54,897,000$) | (50,034,000$) | (47,224,000$) | (46,704,000$) | (45,366,000$) | (38,279,000$) |
| Tax Expenses | | 9,783,000$ | (47,238,000$) | 15,338,000$ | 10,296,000$ | 4,950,000$ | (172,986,000$) | 4,399,000$ | 4,483,000$ | 4,643,000$ | (73,650,000$) | 2,524,000$ | 2,377,000$ | 2,303,000$ | 2,983,000$ | 2,031,000$ | 1,444,000$ | 1,166,000$ | 2,596,000$ | 438,000$ | 650,000$ | 311,000$ | 316,000$ | 351,000$ | 333,000$ | 207,000$ | 324,000$ | 272,000$ | 315,000$ | 499,000$ | 474,000$ | 364,000$ | 196,000$ | 364,000$ | 196,000$ | 355,000$ | 320,000$ | (156,000$) | 244,000$ | 238,000$ | 184,000$ | 248,000$ | 270,000$ | 220,000$ | 141,000$ | 59,000$ | 29,000$ | 55,000$ | (717,000$) |
| Net Income | | 17,726,000$ | 81,679,000$ | 12,065,000$ | 13,445,000$ | 8,194,000$ | 194,010,000$ | 12,893,000$ | 20,496,000$ | 17,222,000$ | 99,235,000$ | 10,656,000$ | 10,791,000$ | 8,350,000$ | 20,529,000$ | 9,908,000$ | 1,045,000$ | (4,699,000$) | (4,325,000$) | (13,861,000$) | (8,700,000$) | (14,573,000$) | (4,943,000$) | (5,284,000$) | (7,656,000$) | (25,550,000$) | (30,390,000$) | (40,896,000$) | (36,234,000$) | (36,828,000$) | (19,694,000$) | (40,196,000$) | (38,085,000$) | (36,637,000$) | (32,665,000$) | (42,924,000$) | (39,285,000$) | (40,086,000$) | (36,877,000$) | (38,233,000$) | (38,102,000$) | (38,575,000$) | (50,373,000$) | (55,117,000$) | (50,175,000$) | (47,283,000$) | (46,733,000$) | (45,421,000$) | (37,562,000$) |
| Profit Margin | | 5.79% | 26.70% | 4.01% | 4.57% | 2.97% | 69.41% | 4.67% | 7.59% | 6.51% | 37.75% | 4.07% | 4.13% | 3.32% | 8.00% | 3.96% | .43% | (1.97%) | (1.85%) | (6.19%) | (4.06%) | (7.20%) | (2.49%) | (2.70%) | (3.98%) | (13.92%) | (16.55%) | (23.09%) | (21.00%) | (22.60%) | (12.03%) | (25.78%) | (25.70%) | (26.08%) | (23.90%) | (33.20%) | (31.95%) | (34.20%) | (33.55%) | (37.19%) | (39.81%) | (42.79%) | (59.28%) | (70.08%) | (68.31%) | (72.06%) | (74.61%) | (79.62%) | (73.05%) |
| TTM | | 10.35% | 9.80% | 19.79% | 20.30% | 21.38% | 22.44% | 13.96% | 13.94% | 13.13% | 12.43% | 4.88% | 4.86% | 3.97% | 2.70% | .20% | (2.32%) | (3.47%) | (4.74%) | (5.01%) | (4.13%) | (4.11%) | (5.64%) | (9.12%) | (14.19%) | (18.56%) | (20.73%) | (19.76%) | (20.29%) | (21.37%) | (22.13%) | (25.39%) | (27.10%) | (28.62%) | (30.62%) | (33.20%) | (34.11%) | (36.01%) | (38.08%) | (44.23%) | (52.12%) | (59.36%) | (67.05%) | (71.09%) | (73.28%) | (74.77%) | (77.73%) | | |
| Earnings to Minority | | 5,817,000$ | 13,132,000$ | 5,170,000$ | 5,348,000$ | 4,679,000$ | 25,920,000$ | 5,267,000$ | 6,155,000$ | 5,709,000$ | 15,136,000$ | 5,009,000$ | 5,047,000$ | 4,694,000$ | 5,412,000$ | 4,926,000$ | 4,304,000$ | 4,222,000$ | 4,333,000$ | 4,301,000$ | 3,785,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | 6,188,000$ | 5,743,000$ | 1,791,000$ |
| Earnings to Common Shareholders | | 11,909,000$ | 68,547,000$ | 6,895,000$ | 8,097,000$ | 3,515,000$ | 168,090,000$ | 7,626,000$ | 14,341,000$ | 11,513,000$ | 84,099,000$ | 5,647,000$ | 5,744,000$ | 3,656,000$ | 15,117,000$ | 4,982,000$ | (3,259,000$) | (8,921,000$) | (8,658,000$) | (18,162,000$) | (12,485,000$) | (14,573,000$) | (4,943,000$) | (5,284,000$) | (7,656,000$) | (25,550,000$) | (30,390,000$) | (40,896,000$) | (36,234,000$) | (36,828,000$) | (19,694,000$) | (40,196,000$) | (38,085,000$) | (36,637,000$) | (32,665,000$) | (42,924,000$) | (39,285,000$) | (40,086,000$) | (36,877,000$) | (38,233,000$) | (38,102,000$) | (38,575,000$) | (50,373,000$) | (55,117,000$) | (50,175,000$) | (47,283,000$) | (52,921,000$) | (51,164,000$) | (39,353,000$) |
| QoQ% | | (82.63%) | 894.16% | (14.85%) | 130.36% | (97.91%) | 2,104.17% | (46.82%) | 24.56% | (86.31%) | 1,389.27% | (1.69%) | 57.11% | (75.82%) | 203.43% | 252.87% | 63.47% | (3.04%) | 52.33% | (45.47%) | 14.33% | (194.82%) | 6.45% | 30.98% | 70.04% | 15.93% | 25.69% | (12.87%) | 1.61% | (87.00%) | 51.01% | (5.54%) | (3.95%) | (12.16%) | 23.90% | (9.26%) | 2.00% | (8.70%) | 3.55% | (.34%) | 1.23% | 23.42% | 8.61% | (9.85%) | (6.12%) | 10.65% | (3.43%) | (30.01%) | (2.07%) |
| YoY% | | 238.81% | (59.22%) | (9.59%) | (43.54%) | (69.47%) | 99.87% | 35.05% | 149.67% | 214.91% | 456.32% | 13.35% | 276.25% | 140.98% | 274.60% | 127.43% | 73.90% | 38.78% | (75.16%) | (243.72%) | (63.08%) | 42.96% | 83.74% | 87.08% | 78.87% | 30.62% | (54.31%) | (1.74%) | 4.86% | (.52%) | 39.71% | 6.36% | 3.06% | 8.60% | 11.42% | (12.27%) | (3.11%) | (3.92%) | 26.79% | 30.63% | 24.06% | 18.42% | 4.82% | (7.73%) | (27.50%) | (22.64%) | | | |
| Earnings Per Share, Basic | | 0.09$ | 0.48$ | 0.05$ | 0.06$ | 0.02$ | 1.17$ | 0.05$ | 0.10$ | 0.08$ | 0.58$ | 0.04$ | 0.04$ | 0.03$ | 0.11$ | 0.03$ | (0.02$) | (0.06$) | (0.06$) | (0.12$) | (0.08$) | (0.09$) | 0.01$ | (0.03$) | (0.05$) | (0.17$) | (0.20$) | (0.28$) | (0.25$) | (0.25$) | (0.14$) | (0.28$) | (0.27$) | (0.26$) | (0.24$) | (0.32$) | (0.30$) | (0.30$) | (0.28$) | (0.30$) | (0.30$) | (0.31$) | (0.41$) | (0.45$) | (0.42$) | (0.40$) | (2.63$) | (3.40$) | (2.71$) |
| Earnings Per Share, Diluted | | 0.08$ | 0.47$ | 0.05$ | 0.05$ | 0.02$ | 1.12$ | 0.05$ | 0.10$ | 0.08$ | 0.57$ | 0.04$ | 0.04$ | 0.02$ | 0.09$ | 0.03$ | (0.02$) | (0.06$) | (0.06$) | (0.12$) | (0.08$) | (0.09$) | 0.01$ | (0.03$) | (0.05$) | (0.17$) | (0.20$) | (0.28$) | (0.25$) | (0.25$) | (0.14$) | (0.28$) | (0.27$) | (0.26$) | (0.24$) | (0.32$) | (0.30$) | (0.30$) | (0.28$) | (0.30$) | (0.30$) | (0.31$) | (0.41$) | (0.45$) | (0.42$) | (0.40$) | (2.63$) | (3.40$) | (2.71$) |
| Unlevered FCF Per Share, Basic | | 1.00$ | 0.76$ | 0.49$ | 0.30$ | 0.88$ | 0.70$ | 0.43$ | 0.25$ | 0.89$ | 0.62$ | 0.48$ | 0.23$ | 0.84$ | 0.64$ | 0.49$ | 0.20$ | 0.74$ | 0.33$ | 0.30$ | 0.28$ | 0.59$ | (0.12$) | 0.26$ | 0.19$ | 0.40$ | 0.09$ | 0.05$ | (0.04$) | 0.16$ | 0.20$ | 0.01$ | (0.03$) | 0.10$ | 0.11$ | 0.08$ | (0.08$) | 0.06$ | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | 0.99$ | 0.74$ | 0.48$ | 0.29$ | 0.85$ | 0.68$ | 0.42$ | 0.25$ | 0.87$ | 0.61$ | 0.47$ | 0.22$ | 0.81$ | 0.56$ | 0.47$ | 0.20$ | 0.74$ | 0.33$ | 0.30$ | 0.28$ | 0.59$ | (0.12$) | 0.26$ | 0.19$ | 0.40$ | 0.09$ | 0.05$ | (0.04$) | 0.16$ | 0.20$ | 0.01$ | (0.03$) | 0.10$ | 0.11$ | 0.08$ | (0.08$) | 0.06$ | | | | | | | | | | | |
| Average Shares, Basic | | 139,150,000 | 143,067,000 | 144,383,000 | 144,896,000 | 144,434,000 | 144,064,000 | 143,479,000 | 144,070,000 | 145,299,000 | 143,910,000 | 143,915,000 | 144,248,000 | 144,739,000 | 143,519,000 | 142,385,000 | 143,739,000 | 144,725,000 | 148,070,000 | 151,426,000 | 161,163,000 | 161,733,000 | -463,516,604 | 157,465,000 | 154,732,000 | 151,943,000 | 150,186,000 | 148,555,000 | 147,032,000 | 145,275,000 | 143,796,000 | 142,366,000 | 140,718,000 | 138,524,000 | 136,642,000 | 134,636,000 | 132,981,000 | 131,469,000 | 129,893,000 | 128,275,000 | 126,776,000 | 124,932,000 | 123,386,000 | 121,796,000 | 120,399,000 | 119,379,000 | 20,108,000 | 15,041,000 | 14,533,000 |
| Average Shares, Diluted | | 140,139,000 | 146,457,000 | 149,447,000 | 151,102,000 | 149,614,000 | 150,219,000 | 149,071,000 | 146,525,000 | 148,757,000 | 146,276,000 | 147,625,000 | 150,007,000 | 150,436,000 | 164,177,000 | 148,127,000 | 143,739,000 | 144,725,000 | 148,070,000 | 151,426,000 | 161,163,000 | 161,733,000 | -463,516,604 | 157,465,000 | 154,732,000 | 151,943,000 | 150,186,000 | 148,555,000 | 147,032,000 | 145,275,000 | 143,796,000 | 142,366,000 | 140,718,000 | 138,524,000 | 136,642,000 | 134,636,000 | 132,981,000 | 131,469,000 | 129,893,000 | 128,275,000 | 126,776,000 | 124,932,000 | 123,386,000 | 121,796,000 | 120,399,000 | 119,379,000 | 20,108,000 | 15,041,000 | 14,533,000 |
| EBIT | | 29,910,000$ | 37,080,000$ | 30,086,000$ | 26,421,000$ | 15,840,000$ | 23,888,000$ | 18,902,000$ | 25,775,000$ | 22,670,000$ | 25,585,000$ | 13,180,000$ | 13,168,000$ | 10,653,000$ | 23,512,000$ | 11,939,000$ | 2,489,000$ | (3,533,000$) | (1,729,000$) | (13,423,000$) | (8,050,000$) | (14,262,000$) | (2,482,000$) | (3,200,000$) | (5,558,000$) | (23,976,000$) | (28,869,000$) | (39,886,000$) | (35,584,000$) | (36,261,000$) | (19,112,000$) | (39,785,000$) | (37,798,000$) | (36,203,000$) | (32,258,000$) | (42,282,000$) | (38,729,000$) | (39,963,000$) | (36,324,000$) | (37,773,000$) | (37,729,000$) | (38,151,000$) | (49,719,000$) | (54,867,000$) | (49,805,000$) | (46,710,000$) | (46,145,000$) | (44,703,000$) | (37,897,000$) |
| EBITDA | | 39,171,000$ | 46,379,000$ | 39,069,000$ | 34,151,000$ | 22,736,000$ | 30,081,000$ | 24,828,000$ | 31,071,000$ | 27,358,000$ | 37,830,000$ | 27,693,000$ | 24,745,000$ | 23,559,000$ | 36,094,000$ | 29,028,000$ | 20,270,000$ | 15,003,000$ | 17,395,000$ | 6,600,000$ | 11,657,000$ | 5,118,000$ | 16,614,000$ | 16,394,000$ | 13,284,000$ | (6,030,000$) | (11,547,000$) | (23,848,000$) | (22,145,000$) | (23,636,000$) | (7,469,000$) | (28,352,000$) | (25,949,000$) | (24,808,000$) | (21,396,000$) | (32,369,000$) | (28,964,000$) | (30,391,000$) | (27,685,000$) | (29,063,000$) | (27,008,000$) | (26,067,000$) | (38,292,000$) | (44,931,000$) | (39,940,000$) | (37,544,000$) | (37,078,000$) | (37,080,000$) | (31,464,000$) |