| HURCO COMPANIES INC (HURC) |
| 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-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 | 2015-Jan-31 | 2014-Oct-31 | 2014-Jul-31 | 2014-Apr-30 |
| 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 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 |
| Total Revenue | | | 45,467,000$ | 45,806,000$ | 40,867,000$ | 46,414,000$ | 53,702,000$ | 42,651,000$ | 45,172,000$ | 45,059,000$ | 66,105,000$ | 53,201,000$ | 53,819,000$ | 54,682,000$ | 63,462,000$ | 57,640,000$ | 62,825,000$ | 66,887,000$ | 68,982,000$ | 54,178,000$ | 57,920,000$ | 54,115,000$ | 44,459,000$ | 45,382,000$ | 37,126,000$ | 43,660,000$ | 59,989,000$ | 58,501,000$ | 70,674,000$ | 74,213,000$ | 83,051,000$ | 78,752,000$ | 70,424,000$ | 68,444,000$ | 75,931,000$ | 60,770,000$ | 58,222,000$ | 48,744,000$ | 66,354,000$ | 52,403,000$ | 52,029,000$ | 56,503,000$ | 65,693,000$ | 52,535,000$ | 50,183,000$ | 50,972,000$ | 62,223,000$ | 55,379,000$ | 53,731,000$ |
| QoQ% | | | (.74%) | 12.09% | (11.95%) | (13.57%) | 25.91% | (5.58%) | .25% | (31.84%) | 24.26% | (1.15%) | (1.58%) | (13.84%) | 10.10% | (8.25%) | (6.07%) | (3.04%) | 27.33% | (6.46%) | 7.03% | 21.72% | (2.03%) | 22.24% | (14.97%) | (27.22%) | 2.54% | (17.22%) | (4.77%) | (10.64%) | 5.46% | 11.83% | 2.89% | (9.86%) | 24.95% | 4.38% | 19.44% | (26.54%) | 26.62% | .72% | (7.92%) | (13.99%) | 25.05% | 4.69% | (1.55%) | (18.08%) | 12.36% | 3.07% | 5.42% |
| YoY% | | | (15.34%) | 7.40% | (9.53%) | 3.01% | (18.76%) | (19.83%) | (16.07%) | (17.60%) | 4.17% | (7.70%) | (14.34%) | (18.25%) | (8.00%) | 6.39% | 8.47% | 23.60% | 55.16% | 19.38% | 56.01% | 23.95% | (25.89%) | (22.43%) | (47.47%) | (41.17%) | (27.77%) | (25.72%) | .36% | 8.43% | 9.38% | 29.59% | 20.96% | 40.42% | 14.43% | 15.97% | 11.90% | (13.73%) | 1.01% | (.25%) | 3.68% | 10.85% | 5.58% | (5.14%) | (6.60%) | .00% | 15.35% | 22.63% | 8.29% |
| Cost Of Revenue | | | 37,718,000$ | 36,694,000$ | 33,038,000$ | 38,124,000$ | 41,516,000$ | 34,808,000$ | 37,153,000$ | 35,364,000$ | 48,686,000$ | 39,753,000$ | 41,236,000$ | 41,964,000$ | 45,892,000$ | 43,241,000$ | 47,223,000$ | 49,980,000$ | 52,048,000$ | 41,204,000$ | 43,126,000$ | 42,568,000$ | 34,939,000$ | 34,313,000$ | 30,417,000$ | 34,501,000$ | 43,749,000$ | 41,312,000$ | 49,037,000$ | 52,071,000$ | 55,200,000$ | 54,231,000$ | 51,111,000$ | 48,323,000$ | 52,561,000$ | 43,230,000$ | 41,154,000$ | 36,158,000$ | 46,357,000$ | 36,268,000$ | 35,419,000$ | 38,805,000$ | 46,338,000$ | 35,905,000$ | 33,624,000$ | 34,425,000$ | 42,171,000$ | 37,367,000$ | 37,102,000$ |
| Gross Profit | | | 7,749,000$ | 9,112,000$ | 7,829,000$ | 8,290,000$ | 12,186,000$ | 7,843,000$ | 8,019,000$ | 9,695,000$ | 17,419,000$ | 13,448,000$ | 12,583,000$ | 12,718,000$ | 17,570,000$ | 14,399,000$ | 15,602,000$ | 16,907,000$ | 16,934,000$ | 12,974,000$ | 14,794,000$ | 11,547,000$ | 9,520,000$ | 11,069,000$ | 6,709,000$ | 9,159,000$ | 16,240,000$ | 17,189,000$ | 21,637,000$ | 22,142,000$ | 27,851,000$ | 24,521,000$ | 19,313,000$ | 20,121,000$ | 23,370,000$ | 17,540,000$ | 17,068,000$ | 12,586,000$ | 19,997,000$ | 16,135,000$ | 16,610,000$ | 17,698,000$ | 19,355,000$ | 16,630,000$ | 16,559,000$ | 16,547,000$ | 20,052,000$ | 18,012,000$ | 16,629,000$ |
| Gross Margin | | | 17.04% | 19.89% | 19.16% | 17.86% | 22.69% | 18.39% | 17.75% | 21.52% | 26.35% | 25.28% | 23.38% | 23.26% | 27.69% | 24.98% | 24.83% | 25.28% | 24.55% | 23.95% | 25.54% | 21.34% | 21.41% | 24.39% | 18.07% | 20.98% | 27.07% | 29.38% | 30.62% | 29.84% | 33.54% | 31.14% | 27.42% | 29.40% | 30.78% | 28.86% | 29.32% | 25.82% | 30.14% | 30.79% | 31.93% | 31.32% | 29.46% | 31.66% | 33.00% | 32.46% | 32.23% | 32.53% | 30.95% |
| Operating Expenses | | | 11,207,000$ | 10,762,000$ | 10,897,000$ | 10,382,000$ | 12,677,000$ | 10,376,000$ | 11,461,000$ | 11,515,000$ | 14,040,000$ | 12,436,000$ | 11,592,000$ | 11,484,000$ | 14,872,000$ | 12,647,000$ | 12,515,000$ | 11,697,000$ | 13,829,000$ | 10,331,000$ | 11,273,000$ | 10,568,000$ | 15,247,000$ | 9,627,000$ | 10,599,000$ | 10,846,000$ | 14,051,000$ | 12,592,000$ | 14,111,000$ | 13,914,000$ | 16,564,000$ | 15,160,000$ | 13,320,000$ | 12,966,000$ | 14,385,000$ | 12,395,000$ | 11,714,000$ | 11,167,000$ | 14,878,000$ | 12,042,000$ | 11,943,000$ | 11,961,000$ | 12,632,000$ | 11,351,000$ | 10,850,000$ | 10,454,000$ | 12,940,000$ | 11,869,000$ | 11,206,000$ |
| Operating Income | | | (3,458,000$) | (1,650,000$) | (3,068,000$) | (2,092,000$) | (491,000$) | (2,533,000$) | (3,442,000$) | (1,820,000$) | 3,379,000$ | 1,012,000$ | 991,000$ | 1,234,000$ | 2,698,000$ | 1,752,000$ | 3,087,000$ | 5,210,000$ | 3,105,000$ | 2,643,000$ | 3,521,000$ | 979,000$ | (5,727,000$) | 1,442,000$ | (3,890,000$) | (1,687,000$) | 2,189,000$ | 4,597,000$ | 7,526,000$ | 8,228,000$ | 11,287,000$ | 9,361,000$ | 5,993,000$ | 7,155,000$ | 8,985,000$ | 5,145,000$ | 5,354,000$ | 1,419,000$ | 5,119,000$ | 4,093,000$ | 4,667,000$ | 5,737,000$ | 6,723,000$ | 5,279,000$ | 5,709,000$ | 6,093,000$ | 7,112,000$ | 6,143,000$ | 5,423,000$ |
| Operating Margin | | | (7.61%) | (3.60%) | (7.51%) | (4.51%) | (.91%) | (5.94%) | (7.62%) | (4.04%) | 5.11% | 1.90% | 1.84% | 2.26% | 4.25% | 3.04% | 4.91% | 7.79% | 4.50% | 4.88% | 6.08% | 1.81% | (12.88%) | 3.18% | (10.48%) | (3.86%) | 3.65% | 7.86% | 10.65% | 11.09% | 13.59% | 11.89% | 8.51% | 10.45% | 11.83% | 8.47% | 9.20% | 2.91% | 7.72% | 7.81% | 8.97% | 10.15% | 10.23% | 10.05% | 11.38% | 11.95% | 11.43% | 11.09% | 10.09% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21,000$ | 23,000$ | 23,000$ | 16,000$ |
| Interest Expenses | | | | | | | | 159,000$ | 136,000$ | 131,000$ | 123,000$ | 88,000$ | 55,000$ | 16,000$ | 5,000$ | 9,000$ | 6,000$ | 7,000$ | 1,000$ | 2,000$ | 2,000$ | 19,000$ | 25,000$ | 19,000$ | 32,000$ | 18,000$ | 18,000$ | 18,000$ | 14,000$ | 12,000$ | 26,000$ | 29,000$ | 25,000$ | 20,000$ | 25,000$ | 21,000$ | 24,000$ | 21,000$ | 0$ | 23,000$ | 25,000$ | 24,000$ | 24,000$ | 48,000$ | 57,000$ | 69,000$ | 68,000$ | 65,000$ | 54,000$ |
| Income Before Tax | | | (3,219,000$) | (3,126,000$) | (3,545,000$) | (2,279,000$) | (1,122,000$) | (2,597,000$) | (3,882,000$) | (2,249,000$) | 3,501,000$ | 645,000$ | 668,000$ | 1,940,000$ | 2,052,000$ | 1,726,000$ | 2,922,000$ | 5,178,000$ | 2,851,000$ | 2,677,000$ | 3,384,000$ | 1,209,000$ | (5,846,000$) | 1,225,000$ | (4,692,000$) | (1,490,000$) | 1,838,000$ | 4,646,000$ | 7,733,000$ | 9,107,000$ | 10,641,000$ | 9,011,000$ | 5,407,000$ | 7,437,000$ | 8,939,000$ | 5,241,000$ | 5,113,000$ | 1,422,000$ | 4,542,000$ | 3,840,000$ | 4,899,000$ | 5,604,000$ | 6,655,000$ | 5,256,000$ | 5,839,000$ | 5,803,000$ | 6,908,000$ | 6,059,000$ | 5,121,000$ |
| Tax Expenses | | | (178,000$) | 567,000$ | 518,000$ | 2,041,000$ | 320,000$ | 6,999,000$ | 40,000$ | (601,000$) | 1,079,000$ | 385,000$ | 291,000$ | 610,000$ | 628,000$ | 488,000$ | 893,000$ | 1,643,000$ | 755,000$ | 1,109,000$ | 947,000$ | 546,000$ | (2,257,000$) | (937,000$) | (765,000$) | (597,000$) | (260,000$) | 1,155,000$ | 2,481,000$ | 2,453,000$ | 2,339,000$ | 2,511,000$ | 1,656,000$ | 4,500,000$ | 2,238,000$ | 1,353,000$ | 1,467,000$ | 543,000$ | 1,539,000$ | 1,120,000$ | 1,225,000$ | 1,709,000$ | 1,851,000$ | 1,573,000$ | 1,878,000$ | 2,037,000$ | 2,045,000$ | 1,684,000$ | 1,585,000$ |
| Net Income | | | (3,041,000$) | (3,693,000$) | (4,063,000$) | (4,320,000$) | (1,442,000$) | (9,596,000$) | (3,922,000$) | (1,648,000$) | 2,422,000$ | 260,000$ | 377,000$ | 1,330,000$ | 1,424,000$ | 1,238,000$ | 2,029,000$ | 3,535,000$ | 2,096,000$ | 1,568,000$ | 2,437,000$ | 663,000$ | (3,589,000$) | 2,162,000$ | (3,927,000$) | (893,000$) | 2,098,000$ | 3,491,000$ | 5,252,000$ | 6,654,000$ | 8,302,000$ | 6,500,000$ | 3,751,000$ | 2,937,000$ | 6,702,000$ | 3,888,000$ | 3,646,000$ | 879,000$ | 3,003,000$ | 2,720,000$ | 3,674,000$ | 3,895,000$ | 4,804,000$ | 3,683,000$ | 3,961,000$ | 3,766,000$ | 4,863,000$ | 4,375,000$ | 3,536,000$ |
| Profit Margin | | | (6.69%) | (8.06%) | (9.94%) | (9.31%) | (2.69%) | (22.50%) | (8.68%) | (3.66%) | 3.66% | .49% | .70% | 2.43% | 2.24% | 2.15% | 3.23% | 5.29% | 3.04% | 2.89% | 4.21% | 1.23% | (8.07%) | 4.76% | (10.58%) | (2.05%) | 3.50% | 5.97% | 7.43% | 8.97% | 10.00% | 8.25% | 5.33% | 4.29% | 8.83% | 6.40% | 6.26% | 1.80% | 4.53% | 5.19% | 7.06% | 6.89% | 7.31% | 7.01% | 7.89% | 7.39% | 7.82% | 7.90% | 6.58% |
| TTM | | | (8.47%) | (7.24%) | (10.58%) | (10.26%) | (8.90%) | (6.40%) | (1.38%) | .65% | 1.93% | 1.51% | 1.90% | 2.52% | 3.28% | 3.47% | 3.65% | 3.89% | 2.88% | .51% | .83% | (2.59%) | (3.66%) | (.30%) | .39% | 4.27% | 6.64% | 8.27% | 8.71% | 8.23% | 7.15% | 6.78% | 6.27% | 6.52% | 6.20% | 4.88% | 4.54% | 4.68% | 5.85% | 6.66% | 7.08% | 7.27% | 7.39% | 7.54% | 7.76% | 7.44% | 6.81% | 5.69% | 4.25% |
| Earnings to Minority | | | | | | | | | | | 34,000$ | 4,000$ | 5,000$ | 18,000$ | 17,000$ | 15,000$ | 24,000$ | 39,000$ | 25,000$ | 17,000$ | 27,000$ | 8,000$ | (38,000$) | 23,000$ | (41,000$) | (9,000$) | 17,000$ | 29,000$ | 44,000$ | 53,000$ | 51,000$ | 40,000$ | 23,000$ | 21,000$ | 45,000$ | 26,000$ | 24,000$ | 5,000$ | 17,000$ | 16,000$ | 21,000$ | 22,000$ | 27,000$ | 21,000$ | 23,000$ | 23,000$ | 38,000$ | 35,000$ | 28,000$ |
| Earnings to Common Shareholders | | | (3,041,000$) | (3,693,000$) | (4,063,000$) | (4,320,000$) | (1,442,000$) | (9,596,000$) | (3,922,000$) | (1,648,000$) | 2,388,000$ | 256,000$ | 372,000$ | 1,312,000$ | 1,407,000$ | 1,223,000$ | 2,005,000$ | 3,496,000$ | 2,071,000$ | 1,551,000$ | 2,410,000$ | 655,000$ | (3,551,000$) | 2,139,000$ | (3,886,000$) | (884,000$) | 2,081,000$ | 3,462,000$ | 5,208,000$ | 6,601,000$ | 8,251,000$ | 6,460,000$ | 3,728,000$ | 2,916,000$ | 6,657,000$ | 3,862,000$ | 3,622,000$ | 874,000$ | 2,986,000$ | 2,704,000$ | 3,653,000$ | 3,873,000$ | 4,777,000$ | 3,662,000$ | 3,938,000$ | 3,743,000$ | 4,825,000$ | 4,340,000$ | 3,508,000$ |
| QoQ% | | | 17.66% | 9.11% | 5.95% | (199.58%) | 84.97% | (144.67%) | (137.99%) | (169.01%) | 832.81% | (31.18%) | (71.65%) | (6.75%) | 15.05% | (39.00%) | (42.65%) | 68.81% | 33.53% | (35.64%) | 267.94% | 118.45% | (266.01%) | 155.04% | (339.59%) | (142.48%) | (39.89%) | (33.53%) | (21.10%) | (20.00%) | 27.72% | 73.28% | 27.85% | (56.20%) | 72.37% | 6.63% | 314.42% | (70.73%) | 10.43% | (25.98%) | (5.68%) | (18.92%) | 30.45% | (7.01%) | 5.21% | (22.43%) | 11.18% | 23.72% | 49.34% |
| YoY% | | | (110.89%) | 61.52% | (3.60%) | (162.14%) | (160.39%) | (3,848.44%) | (1,154.30%) | (225.61%) | 69.72% | (79.07%) | (81.45%) | (62.47%) | (32.06%) | (21.15%) | (16.81%) | 433.74% | 158.32% | (27.49%) | 162.02% | 174.10% | (270.64%) | (38.22%) | (174.62%) | (113.39%) | (74.78%) | (46.41%) | 39.70% | 126.37% | 23.95% | 67.27% | 2.93% | 233.64% | 122.94% | 42.83% | (.85%) | (77.43%) | (37.49%) | (26.16%) | (7.24%) | 3.47% | (1.00%) | (15.62%) | 12.26% | 59.34% | 156.79% | 413.61% | 11.37% |
| Earnings Per Share, Basic | | | (0.48$) | (0.57$) | (0.63$) | (0.67$) | (0.22$) | (1.47$) | (0.60$) | (0.25$) | 0.37$ | 0.04$ | 0.06$ | 0.20$ | 0.21$ | 0.19$ | 0.31$ | 0.53$ | 0.31$ | 0.23$ | 0.37$ | 0.10$ | (0.54$) | 0.32$ | (0.58$) | (0.13$) | 0.31$ | 0.51$ | 0.77$ | 0.98$ | 1.23$ | 0.96$ | 0.56$ | 0.44$ | 1.00$ | 0.58$ | 0.55$ | 0.13$ | 0.45$ | 0.41$ | 0.56$ | 0.59$ | 0.73$ | 0.56$ | 0.60$ | 0.57$ | 0.74$ | 0.67$ | 0.54$ |
| Earnings Per Share, Diluted | | | (0.48$) | (0.57$) | (0.63$) | (0.67$) | (0.22$) | (1.47$) | (0.60$) | (0.25$) | 0.37$ | 0.04$ | 0.06$ | 0.20$ | 0.21$ | 0.18$ | 0.30$ | 0.53$ | 0.31$ | 0.23$ | 0.36$ | 0.10$ | (0.54$) | 0.32$ | (0.58$) | (0.13$) | 0.31$ | 0.51$ | 0.76$ | 0.97$ | 1.22$ | 0.95$ | 0.55$ | 0.43$ | 1.00$ | 0.58$ | 0.54$ | 0.13$ | 0.45$ | 0.41$ | 0.55$ | 0.58$ | 0.72$ | 0.56$ | 0.60$ | 0.57$ | 0.74$ | 0.66$ | 0.54$ |
| Unlevered FCF Per Share, Basic | | | 0.57$ | 0.32$ | 0.11$ | 1.59$ | (0.26$) | (0.13$) | 0.27$ | (0.46$) | 0.45$ | (1.44$) | 0.08$ | (1.25$) | (1.02$) | (0.94$) | (0.16$) | 1.38$ | 0.83$ | 1.24$ | 1.29$ | 1.33$ | 1.61$ | 0.75$ | (0.34$) | (0.43$) | (0.58$) | (0.41$) | 0.28$ | (0.71$) | 0.45$ | 0.40$ | (0.27$) | 2.04$ | 0.86$ | 0.19$ | 0.91$ | 2.31$ | | | | | 0.96$ | 0.90$ | 0.80$ | 1.25$ | 0.61$ | 0.86$ | (0.20$) |
| Unlevered FCF Per Share, Diluted | | | 0.57$ | 0.32$ | 0.11$ | 1.59$ | (0.26$) | (0.13$) | 0.27$ | (0.46$) | 0.44$ | (1.44$) | 0.08$ | (1.24$) | (1.01$) | (0.93$) | (0.16$) | 1.38$ | 0.83$ | 1.24$ | 1.29$ | 1.33$ | 1.61$ | 0.75$ | (0.34$) | (0.43$) | (0.57$) | (0.41$) | 0.28$ | (0.70$) | 0.45$ | 0.39$ | (0.27$) | 2.02$ | 0.85$ | 0.19$ | 0.90$ | 2.28$ | | | | | 0.95$ | 0.90$ | 0.80$ | 1.24$ | 0.60$ | 0.85$ | (0.20$) |
| Average Shares, Basic | | | 6,402,000 | 6,463,000 | 6,500,000 | 6,459,000 | 6,442,000 | 6,513,000 | 6,518,000 | 6,483,000 | 6,465,000 | 6,462,000 | 6,486,000 | 6,583,000 | 6,566,000 | 6,567,000 | 6,571,000 | 6,616,000 | 6,608,000 | 6,601,000 | 6,596,000 | 6,575,000 | 6,565,000 | 6,595,000 | 6,739,000 | 6,781,000 | 6,770,000 | 6,767,000 | 6,764,000 | 6,735,000 | 6,718,000 | 6,717,000 | 6,706,000 | 6,659,000 | 6,636,000 | 6,624,000 | 6,617,000 | 6,583,000 | 6,575,000 | 6,573,000 | 6,570,000 | 6,558,000 | 6,550,000 | 6,552,000 | 6,547,000 | 6,523,000 | 6,508,000 | 6,505,000 | 6,498,000 |
| Average Shares, Diluted | | | 6,402,000 | 6,463,000 | 6,500,000 | 6,459,000 | 6,442,000 | 6,513,000 | 6,518,000 | 6,483,000 | 6,505,000 | 6,469,000 | 6,516,000 | 6,622,000 | 6,617,000 | 6,629,000 | 6,640,000 | 6,642,000 | 6,618,000 | 6,618,000 | 6,612,000 | 6,584,000 | 6,556,000 | 6,604,000 | 6,739,000 | 6,781,000 | 6,816,000 | 6,813,000 | 6,824,000 | 6,807,000 | 6,767,000 | 6,788,000 | 6,784,000 | 6,745,000 | 6,686,000 | 6,695,000 | 6,671,000 | 6,668,000 | 6,659,000 | 6,645,000 | 6,641,000 | 6,623,000 | 6,656,000 | 6,594,000 | 6,589,000 | 6,569,000 | 6,559,000 | 6,548,000 | 6,531,000 |
| EBIT | | | (3,219,000$) | (3,126,000$) | (3,545,000$) | (2,279,000$) | (1,122,000$) | (2,438,000$) | (3,746,000$) | (2,118,000$) | 3,624,000$ | 733,000$ | 723,000$ | 1,956,000$ | 2,057,000$ | 1,735,000$ | 2,928,000$ | 5,185,000$ | 2,852,000$ | 2,679,000$ | 3,386,000$ | 1,228,000$ | (5,821,000$) | 1,244,000$ | (4,660,000$) | (1,472,000$) | 1,856,000$ | 4,664,000$ | 7,747,000$ | 9,119,000$ | 10,667,000$ | 9,040,000$ | 5,432,000$ | 7,457,000$ | 8,964,000$ | 5,262,000$ | 5,137,000$ | 1,443,000$ | 4,542,000$ | 3,863,000$ | 4,924,000$ | 5,628,000$ | 6,679,000$ | 5,304,000$ | 5,896,000$ | 5,872,000$ | 6,976,000$ | 6,124,000$ | 5,175,000$ |
| EBITDA | | | (2,528,000$) | (2,484,000$) | (2,897,000$) | (1,569,000$) | (268,000$) | (1,550,000$) | (2,864,000$) | (1,210,000$) | 4,576,000$ | 1,770,000$ | 1,773,000$ | 3,010,000$ | 3,019,000$ | 2,784,000$ | 3,893,000$ | 6,127,000$ | 3,895,000$ | 3,713,000$ | 4,436,000$ | 2,294,000$ | (4,692,000$) | 2,490,000$ | (3,593,000$) | (367,000$) | 2,840,000$ | 5,580,000$ | 8,653,000$ | 10,058,000$ | 11,532,000$ | 9,977,000$ | 6,455,000$ | 8,345,000$ | 9,862,000$ | 6,198,000$ | 5,960,000$ | 2,402,000$ | 5,514,000$ | 4,825,000$ | 5,896,000$ | 6,590,000$ | 7,645,000$ | 6,113,000$ | 6,617,000$ | 6,598,000$ | 7,926,000$ | 6,932,000$ | 5,991,000$ |