| GLOBAL INDUSTRIAL Co (GIC) |
| 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-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-Sep-30 | 2014-Jun-30 | 2014-Mar-31 |
| Fiscal Period | | 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 | | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 | Q1-FY2014 |
| Total Revenue | | 345,600,000$ | 353,600,000$ | 358,900,000$ | 321,000,000$ | 302,300,000$ | 342,400,000$ | 347,800,000$ | 323,400,000$ | 320,100,000$ | 354,600,000$ | 325,800,000$ | 273,800,000$ | 260,500,000$ | 298,500,000$ | 318,500,000$ | 288,600,000$ | 262,000,000$ | 277,400,000$ | 272,600,000$ | 251,100,000$ | 273,900,000$ | 285,700,000$ | 242,100,000$ | 227,300,000$ | 222,200,000$ | 243,900,000$ | 248,600,000$ | 232,200,000$ | 217,700,000$ | 235,800,000$ | 231,200,000$ | 355,200,000$ | 330,600,000$ | 319,300,000$ | 313,000,000$ | 302,500,000$ | 295,600,000$ | 290,200,000$ | 297,700,000$ | 286,800,000$ | 465,300,000$ | 423,200,000$ | 454,100,000$ | 512,100,000$ | 552,000,000$ | 505,400,000$ | 505,600,000$ | 541,200,000$ |
| QoQ% | | (2.26%) | (1.48%) | 11.81% | 6.19% | (11.71%) | (1.55%) | 7.55% | 1.03% | (9.73%) | 8.84% | 18.99% | 5.11% | (12.73%) | (6.28%) | 10.36% | 10.15% | (5.55%) | 1.76% | 8.56% | (8.32%) | (4.13%) | 18.01% | 6.51% | 2.30% | (8.90%) | (1.89%) | 7.06% | 6.66% | (7.68%) | 1.99% | (34.91%) | 7.44% | 3.54% | 2.01% | 3.47% | 2.33% | 1.86% | (2.52%) | 3.80% | (38.36%) | 9.95% | (6.81%) | (11.33%) | (7.23%) | 9.22% | (.04%) | (6.58%) | (38.09%) |
| YoY% | | 14.32% | 3.27% | 3.19% | (.74%) | (5.56%) | (3.44%) | 6.75% | 18.12% | 22.88% | 18.79% | 2.29% | (5.13%) | (.57%) | 7.61% | 16.84% | 14.93% | (4.35%) | (2.91%) | 12.60% | 10.47% | 23.27% | 17.14% | (2.62%) | (2.11%) | 2.07% | 3.44% | 7.53% | (34.63%) | (34.15%) | (26.15%) | (26.13%) | 17.42% | 11.84% | 10.03% | 5.14% | 5.47% | (36.47%) | (31.43%) | (34.44%) | (44.00%) | (15.71%) | (16.26%) | (10.19%) | (5.38%) | (36.86%) | (36.17%) | (37.25%) | (38.54%) |
| Cost Of Revenue | | 226,500,000$ | 227,600,000$ | 225,900,000$ | 208,900,000$ | 200,000,000$ | 226,100,000$ | 225,300,000$ | 212,500,000$ | 211,900,000$ | 238,300,000$ | 212,900,000$ | 175,400,000$ | 166,700,000$ | 191,900,000$ | 205,500,000$ | 180,800,000$ | 165,000,000$ | 175,400,000$ | 174,600,000$ | 173,800,000$ | 180,800,000$ | 183,400,000$ | 157,300,000$ | 150,600,000$ | 147,200,000$ | 159,500,000$ | 162,600,000$ | 151,900,000$ | 144,700,000$ | 153,600,000$ | 151,200,000$ | 258,500,000$ | 242,100,000$ | 229,700,000$ | 221,500,000$ | 220,700,000$ | 217,300,000$ | 214,500,000$ | 219,700,000$ | 220,200,000$ | (200,100,000$) | 340,500,000$ | 367,600,000$ | 425,000,000$ | (434,200,000$) | 707,900,000$ | 707,800,000$ | 745,500,000$ |
| Gross Profit | | 119,100,000$ | 126,000,000$ | 133,000,000$ | 112,100,000$ | 102,300,000$ | 116,300,000$ | 122,500,000$ | 110,900,000$ | 108,200,000$ | 116,300,000$ | 112,900,000$ | 98,400,000$ | 93,800,000$ | 106,600,000$ | 113,000,000$ | 107,800,000$ | 97,000,000$ | 102,000,000$ | 98,000,000$ | 77,300,000$ | 93,100,000$ | 102,300,000$ | 84,800,000$ | 76,700,000$ | 75,000,000$ | 84,400,000$ | 86,000,000$ | 80,300,000$ | 73,000,000$ | 82,200,000$ | 80,000,000$ | 72,500,000$ | 65,300,000$ | 71,200,000$ | 73,300,000$ | 63,400,000$ | 78,300,000$ | 75,700,000$ | 78,000,000$ | 75,900,000$ | 86,900,000$ | 82,300,000$ | 87,000,000$ | 86,500,000$ | 95,800,000$ | 89,900,000$ | 93,300,000$ | 98,200,000$ |
| Gross Margin | | 34.46% | 35.63% | 37.06% | 34.92% | 33.84% | 33.97% | 35.22% | 34.29% | 33.80% | 32.80% | 34.65% | 35.94% | 36.01% | 35.71% | 35.48% | 37.35% | 37.02% | 36.77% | 35.95% | 30.79% | 33.99% | 35.81% | 35.03% | 33.74% | 33.75% | 34.60% | 34.59% | 34.58% | 33.53% | 34.86% | 34.60% | 20.41% | 19.75% | 22.30% | 23.42% | 20.96% | 26.49% | 26.09% | 26.20% | 26.46% | 18.68% | 19.45% | 19.16% | 16.89% | 17.36% | 17.79% | 18.45% | 18.15% |
| Operating Expenses | | 99,500,000$ | 99,700,000$ | 99,500,000$ | 93,900,000$ | 87,800,000$ | 94,100,000$ | 96,100,000$ | 93,500,000$ | 86,800,000$ | 88,100,000$ | 83,800,000$ | 80,600,000$ | 76,100,000$ | 79,100,000$ | 82,500,000$ | 78,300,000$ | 70,900,000$ | 71,400,000$ | 73,300,000$ | 70,700,000$ | 72,000,000$ | 70,900,000$ | 64,700,000$ | 65,200,000$ | 60,600,000$ | 65,900,000$ | 66,000,000$ | 67,100,000$ | 59,100,000$ | 63,800,000$ | 61,700,000$ | 61,400,000$ | 91,700,000$ | 58,700,000$ | 51,600,000$ | 51,000,000$ | 81,900,000$ | 72,600,000$ | 72,600,000$ | 72,800,000$ | 65,000,000$ | 78,900,000$ | 103,700,000$ | 98,600,000$ | 100,100,000$ | 92,600,000$ | 98,700,000$ | 99,500,000$ |
| Operating Income | | 19,600,000$ | 26,300,000$ | 33,500,000$ | 18,200,000$ | 14,500,000$ | 22,200,000$ | 26,400,000$ | 17,400,000$ | 21,400,000$ | 28,200,000$ | 29,100,000$ | 17,800,000$ | 17,700,000$ | 27,500,000$ | 30,500,000$ | 29,500,000$ | 26,100,000$ | 30,600,000$ | 24,700,000$ | 6,600,000$ | 21,100,000$ | 31,400,000$ | 20,100,000$ | 11,500,000$ | 14,400,000$ | 18,500,000$ | 20,000,000$ | 13,200,000$ | 13,900,000$ | 18,400,000$ | 18,300,000$ | 11,100,000$ | (26,400,000$) | 12,500,000$ | 21,700,000$ | 12,400,000$ | (3,600,000$) | 3,100,000$ | 5,400,000$ | 3,100,000$ | 21,900,000$ | 3,400,000$ | (16,700,000$) | (12,100,000$) | (4,300,000$) | (2,700,000$) | (5,400,000$) | (1,300,000$) |
| Operating Margin | | 5.67% | 7.44% | 9.33% | 5.67% | 4.80% | 6.48% | 7.59% | 5.38% | 6.69% | 7.95% | 8.93% | 6.50% | 6.80% | 9.21% | 9.58% | 10.22% | 9.96% | 11.03% | 9.06% | 2.63% | 7.70% | 10.99% | 8.30% | 5.06% | 6.48% | 7.59% | 8.05% | 5.69% | 6.39% | 7.80% | 7.92% | 3.13% | (7.99%) | 3.92% | 6.93% | 4.10% | (1.22%) | 1.07% | 1.81% | 1.08% | 4.71% | .80% | (3.68%) | (2.36%) | (.78%) | (.53%) | (1.07%) | (.24%) |
| Interest Income | | | | | | | | 0$ | | | | 0$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | 100,000$ | 200,000$ | 0$ | 700,000$ | 300,000$ | 200,000$ | 0$ | 600,000$ | 300,000$ | 400,000$ | 0$ | 200,000$ | 100,000$ | 100,000$ | 0$ | 0$ | 0$ | 200,000$ | 0$ | 100,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 100,000$ | 400,000$ | 200,000$ | 0$ | 0$ | 0$ | 400,000$ | 1,100,000$ | 0$ | 200,000$ | 300,000$ | 200,000$ | 300,000$ | 300,000$ | 300,000$ | 400,000$ | 300,000$ |
| Income Before Tax | | 19,600,000$ | 26,100,000$ | 33,800,000$ | 18,100,000$ | 14,100,000$ | 22,200,000$ | 26,300,000$ | 17,200,000$ | 21,300,000$ | 27,500,000$ | 28,800,000$ | 17,600,000$ | 17,600,000$ | 26,900,000$ | 30,200,000$ | 29,100,000$ | 26,100,000$ | 30,400,000$ | 24,600,000$ | 6,500,000$ | 21,100,000$ | 31,500,000$ | 20,100,000$ | 11,300,000$ | 14,400,000$ | 18,400,000$ | 20,100,000$ | 13,200,000$ | 14,900,000$ | 18,700,000$ | 18,300,000$ | 11,000,000$ | 10,800,000$ | 12,300,000$ | 21,800,000$ | 12,600,000$ | (3,800,000$) | 2,700,000$ | 4,300,000$ | 3,300,000$ | 21,800,000$ | 2,300,000$ | (15,500,000$) | (20,300,000$) | (4,900,000$) | (6,400,000$) | (6,700,000$) | (2,100,000$) |
| Tax Expenses | | 5,000,000$ | 7,300,000$ | 8,700,000$ | 4,600,000$ | 3,500,000$ | 5,400,000$ | 6,100,000$ | 4,100,000$ | 6,100,000$ | 6,800,000$ | 7,300,000$ | 4,300,000$ | 4,200,000$ | 6,600,000$ | 7,600,000$ | 7,300,000$ | 5,800,000$ | 7,200,000$ | 3,500,000$ | 1,000,000$ | 4,700,000$ | 7,400,000$ | 4,800,000$ | 3,000,000$ | 3,000,000$ | 4,700,000$ | 5,200,000$ | 3,200,000$ | 2,600,000$ | 3,600,000$ | 4,900,000$ | 2,300,000$ | (21,800,000$) | 1,000,000$ | 2,500,000$ | 2,300,000$ | (2,300,000$) | 1,100,000$ | 2,000,000$ | 1,800,000$ | 9,000,000$ | 600,000$ | 1,200,000$ | 1,500,000$ | 15,100,000$ | (3,600,000$) | (500,000$) | 900,000$ |
| Net Income | | 14,600,000$ | 18,800,000$ | 25,100,000$ | 13,600,000$ | 10,700,000$ | 16,800,000$ | 20,300,000$ | 13,200,000$ | 15,300,000$ | 20,700,000$ | 21,500,000$ | 13,200,000$ | 13,800,000$ | 20,200,000$ | 22,800,000$ | 22,000,000$ | 43,000,000$ | 23,100,000$ | 22,000,000$ | 15,200,000$ | 16,200,000$ | 24,600,000$ | 16,400,000$ | 8,200,000$ | 11,500,000$ | 12,700,000$ | 14,600,000$ | 9,700,000$ | 13,100,000$ | 178,800,000$ | 18,200,000$ | 14,600,000$ | 33,800,000$ | 11,300,000$ | 13,800,000$ | (18,500,000$) | 700,000$ | (5,800,000$) | (7,400,000$) | (17,300,000$) | (11,600,000$) | 1,800,000$ | (19,900,000$) | (18,600,000$) | (21,800,000$) | (2,400,000$) | (7,500,000$) | (300,000$) |
| Profit Margin | | 4.23% | 5.32% | 6.99% | 4.24% | 3.54% | 4.91% | 5.84% | 4.08% | 4.78% | 5.84% | 6.60% | 4.82% | 5.30% | 6.77% | 7.16% | 7.62% | 16.41% | 8.33% | 8.07% | 6.05% | 5.92% | 8.61% | 6.77% | 3.61% | 5.18% | 5.21% | 5.87% | 4.18% | 6.02% | 75.83% | 7.87% | 4.11% | 10.22% | 3.54% | 4.41% | (6.12%) | .24% | (2.00%) | (2.49%) | (6.03%) | (2.49%) | .43% | (4.38%) | (3.63%) | (3.95%) | (.48%) | (1.48%) | (.06%) |
| TTM | | 5.23% | 5.11% | 5.00% | 4.68% | 4.64% | 4.92% | 5.16% | 5.34% | 5.55% | 5.70% | 5.93% | 6.08% | 6.76% | 9.25% | 9.67% | 10.00% | 9.72% | 7.12% | 7.20% | 6.88% | 6.36% | 6.21% | 5.22% | 4.99% | 5.12% | 5.32% | 23.14% | 23.97% | 21.61% | 21.29% | 6.30% | 5.58% | 3.19% | .59% | (.82%) | (2.61%) | (2.55%) | (3.14%) | (2.34%) | (2.88%) | (2.60%) | (3.01%) | (3.10%) | (2.42%) | (1.52%) | (1.24%) | (1.45%) | (1.26%) |
| Earnings to Minority | | 100,000$ | 200,000$ | 300,000$ | 200,000$ | 200,000$ | 100,000$ | 200,000$ | 200,000$ | 200,000$ | 100,000$ | 100,000$ | | 400,000$ | | 300,000$ | 300,000$ | 22,800,000$ | | 1,000,000$ | 9,700,000$ | 300,000$ | 600,000$ | 1,200,000$ | 200,000$ | | (900,000$) | (200,000$) | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 14,500,000$ | 18,600,000$ | 24,800,000$ | 13,400,000$ | 10,500,000$ | 16,700,000$ | 20,100,000$ | 13,000,000$ | 15,100,000$ | 20,600,000$ | 21,400,000$ | 13,200,000$ | 13,400,000$ | 20,200,000$ | 22,500,000$ | 21,700,000$ | 20,200,000$ | 23,100,000$ | 21,000,000$ | 5,500,000$ | 15,900,000$ | 24,000,000$ | 15,200,000$ | 8,000,000$ | 11,500,000$ | 13,600,000$ | 14,800,000$ | 9,700,000$ | 13,100,000$ | 178,800,000$ | 18,200,000$ | 14,600,000$ | 33,800,000$ | 11,300,000$ | 13,800,000$ | (18,500,000$) | 700,000$ | (5,800,000$) | (7,400,000$) | (17,300,000$) | (11,600,000$) | 1,800,000$ | (19,900,000$) | (18,600,000$) | (21,800,000$) | (2,400,000$) | (7,500,000$) | (300,000$) |
| QoQ% | | (22.04%) | (25.00%) | 85.08% | 27.62% | (37.13%) | (16.92%) | 54.62% | (13.91%) | (26.70%) | (3.74%) | 62.12% | (1.49%) | (33.66%) | (10.22%) | 3.69% | 7.43% | (12.55%) | 10.00% | 281.82% | (65.41%) | (33.75%) | 57.90% | 90.00% | (30.44%) | (15.44%) | (8.11%) | 52.58% | (25.95%) | (92.67%) | 882.42% | 24.66% | (56.81%) | 199.12% | (18.12%) | 174.60% | (2,742.86%) | 112.07% | 21.62% | 57.23% | (49.14%) | (744.44%) | 109.05% | (6.99%) | 14.68% | (808.33%) | 68.00% | (2,400.00%) | 98.49% |
| YoY% | | 38.10% | 11.38% | 23.38% | 3.08% | (30.46%) | (18.93%) | (6.08%) | (1.52%) | 12.69% | 1.98% | (4.89%) | (39.17%) | (33.66%) | (12.55%) | 7.14% | 294.55% | 27.04% | (3.75%) | 38.16% | (31.25%) | 38.26% | 76.47% | 2.70% | (17.53%) | (12.21%) | (92.39%) | (18.68%) | (33.56%) | (61.24%) | 1,482.30% | 31.88% | 178.92% | 4,728.57% | 294.83% | 286.49% | (6.94%) | 106.03% | (422.22%) | 62.81% | 6.99% | 46.79% | 175.00% | (165.33%) | (6,100.00%) | (10.10%) | 79.31% | (22.95%) | 95.24% |
| Earnings Per Share, Basic | | 0.38$ | 0.48$ | 0.65$ | 0.35$ | 0.27$ | 0.44$ | 0.53$ | 0.34$ | 0.40$ | 0.54$ | 0.56$ | 0.35$ | 0.35$ | 0.53$ | 0.59$ | 0.57$ | 0.53$ | 0.61$ | 0.56$ | 0.15$ | 0.43$ | 0.64$ | 0.41$ | 0.21$ | 0.31$ | 0.36$ | 0.39$ | 0.26$ | 0.35$ | 4.81$ | 0.49$ | 0.39$ | 0.92$ | 0.31$ | 0.37$ | (0.50$) | 0.02$ | (0.16$) | (0.20$) | (0.47$) | (0.31$) | 0.05$ | (0.54$) | (0.50$) | (0.59$) | (0.06$) | (0.20$) | (0.01$) |
| Earnings Per Share, Diluted | | 0.38$ | 0.48$ | 0.65$ | 0.35$ | 0.27$ | 0.43$ | 0.52$ | 0.34$ | 0.40$ | 0.54$ | 0.56$ | 0.35$ | 0.35$ | 0.53$ | 0.59$ | 0.57$ | 0.53$ | 0.61$ | 0.55$ | 0.15$ | 0.42$ | 0.64$ | 0.40$ | 0.21$ | 0.31$ | 0.36$ | 0.39$ | 0.26$ | 0.35$ | 4.72$ | 0.48$ | 0.39$ | 0.89$ | 0.30$ | 0.37$ | (0.50$) | 0.02$ | (0.16$) | (0.20$) | (0.47$) | (0.31$) | 0.05$ | (0.54$) | (0.50$) | (0.59$) | (0.06$) | (0.20$) | (0.01$) |
| Unlevered FCF Per Share, Basic | | 0.50$ | 0.57$ | 0.79$ | 0.08$ | 0.39$ | 0.23$ | 0.47$ | 0.13$ | 0.20$ | 0.96$ | 0.95$ | 0.72$ | 0.64$ | 0.60$ | 0.29$ | (0.40$) | (0.03$) | 0.46$ | 0.27$ | 0.53$ | 0.65$ | 0.73$ | 0.02$ | 0.35$ | 0.07$ | 0.29$ | 0.66$ | 0.62$ | (0.11$) | (1.01$) | (0.02$) | 0.43$ | 0.30$ | 0.49$ | 0.45$ | (0.08$) | 0.02$ | (0.31$) | 0.08$ | (1.40$) | 2.20$ | (0.17$) | 0.29$ | (0.26$) | 0.96$ | (0.53$) | (0.05$) | (0.58$) |
| Unlevered FCF Per Share, Diluted | | 0.50$ | 0.57$ | 0.79$ | 0.08$ | 0.40$ | 0.23$ | 0.47$ | 0.13$ | 0.20$ | 0.96$ | 0.95$ | 0.72$ | 0.64$ | 0.60$ | 0.29$ | (0.40$) | (0.03$) | 0.46$ | 0.27$ | 0.53$ | 0.64$ | 0.72$ | 0.02$ | 0.35$ | 0.08$ | 0.29$ | 0.65$ | 0.61$ | (0.11$) | (0.99$) | (0.02$) | 0.42$ | 0.29$ | 0.48$ | 0.45$ | (0.08$) | 0.02$ | (0.31$) | 0.08$ | (1.40$) | 2.20$ | (0.17$) | 0.29$ | (0.26$) | 0.96$ | (0.53$) | (0.05$) | (0.58$) |
| Average Shares, Basic | | 38,500,000 | 38,400,000 | 38,400,000 | 38,300,000 | 38,500,000 | 38,300,000 | 38,200,000 | 38,200,000 | 38,100,000 | 38,100,000 | 38,100,000 | 38,100,000 | 38,100,000 | 38,000,000 | 38,000,000 | 37,900,000 | 38,000,000 | 37,800,000 | 37,700,000 | 37,700,000 | 37,300,000 | 37,500,000 | 37,500,000 | 37,700,000 | 37,600,000 | 37,500,000 | 37,500,000 | 37,400,000 | 37,200,000 | 37,200,000 | 37,200,000 | 37,200,000 | 36,800,000 | 37,000,000 | 37,000,000 | 37,200,000 | 37,300,000 | 37,200,000 | 37,200,000 | 37,100,000 | 37,100,000 | 37,100,000 | 37,100,000 | 37,100,000 | 37,200,000 | 37,100,000 | 37,100,000 | 37,000,000 |
| Average Shares, Diluted | | 38,300,000 | 38,500,000 | 38,400,000 | 38,400,000 | 38,400,000 | 38,400,000 | 38,400,000 | 38,400,000 | 38,200,000 | 38,200,000 | 38,200,000 | 38,200,000 | 38,100,000 | 38,100,000 | 38,100,000 | 38,100,000 | 38,200,000 | 38,000,000 | 37,900,000 | 37,900,000 | 37,700,000 | 37,600,000 | 37,600,000 | 37,900,000 | 37,000,000 | 38,000,000 | 37,900,000 | 37,900,000 | 37,900,000 | 37,900,000 | 37,900,000 | 37,900,000 | 38,100,000 | 37,700,000 | 37,400,000 | 37,200,000 | 37,300,000 | 37,200,000 | 37,200,000 | 37,100,000 | 37,100,000 | 37,100,000 | 37,100,000 | 37,100,000 | 37,200,000 | 37,100,000 | 37,100,000 | 37,000,000 |
| EBIT | | 19,600,000$ | 26,100,000$ | 33,800,000$ | 18,100,000$ | 14,100,000$ | 22,200,000$ | 26,400,000$ | 17,400,000$ | 21,300,000$ | 28,200,000$ | 29,100,000$ | 17,800,000$ | 17,600,000$ | 27,500,000$ | 30,500,000$ | 29,500,000$ | 26,100,000$ | 30,600,000$ | 24,700,000$ | 6,600,000$ | 21,100,000$ | 31,500,000$ | 20,100,000$ | 11,500,000$ | 14,400,000$ | 18,500,000$ | 20,100,000$ | 13,200,000$ | 14,900,000$ | 18,700,000$ | 18,300,000$ | 11,100,000$ | 11,200,000$ | 12,500,000$ | 21,800,000$ | 12,600,000$ | (3,800,000$) | 3,100,000$ | 5,400,000$ | 3,300,000$ | 22,000,000$ | 2,600,000$ | (15,300,000$) | (20,000,000$) | (4,600,000$) | (6,100,000$) | (6,300,000$) | (1,800,000$) |
| EBITDA | | 21,500,000$ | 28,100,000$ | 35,700,000$ | 20,000,000$ | 15,900,000$ | 24,200,000$ | 28,300,000$ | 19,300,000$ | 23,200,000$ | 30,100,000$ | 30,600,000$ | 18,900,000$ | 18,700,000$ | 28,500,000$ | 31,400,000$ | 30,400,000$ | 27,000,000$ | 31,500,000$ | 25,600,000$ | 7,600,000$ | 22,100,000$ | 32,500,000$ | 21,100,000$ | 12,600,000$ | 15,500,000$ | 19,500,000$ | 21,100,000$ | 14,200,000$ | 16,100,000$ | 19,600,000$ | 19,400,000$ | 12,200,000$ | 12,300,000$ | 13,400,000$ | 23,000,000$ | 14,000,000$ | (3,100,000$) | 4,400,000$ | 6,600,000$ | 4,600,000$ | 21,100,000$ | 4,700,000$ | (13,600,000$) | (17,000,000$) | (4,700,000$) | (2,300,000$) | (2,700,000$) | 2,400,000$ |