| KULICKE & SOFFA INDUSTRIES INC (KLIC) |
| 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 | Q4-CY2013 |
| Balance Sheet Date | | 2025-Oct-04 | 2025-Jun-28 | 2025-Mar-29 | 2024-Dec-28 | 2024-Sep-28 | 2024-Jun-29 | 2024-Mar-30 | 2023-Dec-30 | 2023-Sep-30 | 2023-Jul-01 | 2023-Apr-01 | 2022-Dec-31 | 2022-Oct-01 | 2022-Jul-02 | 2022-Apr-02 | 2022-Jan-01 | 2021-Oct-02 | 2021-Jul-03 | 2021-Apr-03 | 2021-Jan-02 | 2020-Oct-03 | 2020-Jun-27 | 2020-Mar-28 | 2019-Dec-28 | 2019-Sep-28 | 2019-Jun-29 | 2019-Mar-30 | 2018-Dec-29 | 2018-Sep-29 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-30 | 2017-Sep-30 | 2017-Jul-01 | 2017-Apr-01 | 2016-Dec-31 | 2016-Oct-01 | 2016-Jul-02 | 2016-Apr-02 | 2016-Jan-02 | 2015-Oct-03 | 2015-Jun-27 | 2015-Mar-28 | 2014-Dec-27 | 2014-Sep-27 | 2014-Jun-28 | 2014-Mar-29 | 2013-Dec-28 |
| 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 | Q1-FY2014 |
| Total Revenue | | 177,558,000$ | 148,413,000$ | 161,986,000$ | 166,124,000$ | 181,319,000$ | 181,650,000$ | 172,074,000$ | 171,189,000$ | 202,320,000$ | 190,917,000$ | 173,021,000$ | 176,233,000$ | 286,313,000$ | 372,137,000$ | 384,282,000$ | 460,888,000$ | 485,326,000$ | 424,318,000$ | 340,163,000$ | 267,857,000$ | 177,688,000$ | 150,450,000$ | 150,741,000$ | 144,297,000$ | 139,827,000$ | 127,109,000$ | 115,908,000$ | 157,208,000$ | 184,824,000$ | 268,834,000$ | 221,772,000$ | 213,691,000$ | 215,892,000$ | 243,897,000$ | 199,613,000$ | 149,639,000$ | 145,844,000$ | 216,414,000$ | 156,400,000$ | 108,534,000$ | 119,172,000$ | 164,634,000$ | 145,227,000$ | 107,438,000$ | 194,733,000$ | 180,517,000$ | 114,206,000$ | 79,113,000$ |
| QoQ% | | 19.64% | (8.38%) | (2.49%) | (8.38%) | (.18%) | 5.57% | .52% | (15.39%) | 5.97% | 10.34% | (1.82%) | (38.45%) | (23.06%) | (3.16%) | (16.62%) | (5.04%) | 14.38% | 24.74% | 26.99% | 50.75% | 18.10% | (.19%) | 4.47% | 3.20% | 10.01% | 9.66% | (26.27%) | (14.94%) | (31.25%) | 21.22% | 3.78% | (1.02%) | (11.48%) | 22.19% | 33.40% | 2.60% | (32.61%) | 38.37% | 44.10% | (8.93%) | (27.61%) | 13.36% | 35.17% | (44.83%) | 7.88% | 58.06% | 44.36% | (54.43%) |
| YoY% | | (2.07%) | (18.30%) | (5.86%) | (2.96%) | (10.38%) | (4.85%) | (.55%) | (2.86%) | (29.34%) | (48.70%) | (54.98%) | (61.76%) | (41.01%) | (12.30%) | 12.97% | 72.07% | 173.13% | 182.03% | 125.66% | 85.63% | 27.08% | 18.36% | 30.05% | (8.21%) | (24.35%) | (52.72%) | (47.74%) | (26.43%) | (14.39%) | 10.22% | 11.10% | 42.80% | 48.03% | 12.70% | 27.63% | 37.87% | 22.38% | 31.45% | 7.69% | 1.02% | (38.80%) | (8.80%) | 27.16% | 35.80% | 12.17% | 27.86% | 7.63% | (30.63%) |
| Cost Of Revenue | | 96,348,000$ | 79,170,000$ | 121,602,000$ | 79,040,000$ | 93,662,000$ | 96,920,000$ | 155,603,000$ | 91,293,000$ | 106,481,000$ | 100,899,000$ | 88,929,000$ | 87,527,000$ | 153,626,000$ | 181,452,000$ | 182,572,000$ | 237,650,000$ | 254,011,000$ | 228,623,000$ | 191,673,000$ | 146,371,000$ | 88,803,000$ | 81,027,000$ | 81,438,000$ | 73,933,000$ | 74,389,000$ | 68,329,000$ | 60,335,000$ | 82,409,000$ | 99,001,000$ | 141,865,000$ | 122,325,000$ | 116,489,000$ | 108,491,000$ | 129,894,000$ | 107,350,000$ | 81,212,000$ | 80,604,000$ | 116,858,000$ | 88,655,000$ | 60,039,000$ | 60,955,000$ | 87,063,000$ | 76,657,000$ | 52,704,000$ | 102,373,000$ | 95,360,000$ | 56,534,000$ | 40,748,000$ |
| Gross Profit | | 81,210,000$ | 69,243,000$ | 40,384,000$ | 87,084,000$ | 87,657,000$ | 84,730,000$ | 16,471,000$ | 79,896,000$ | 95,839,000$ | 90,018,000$ | 84,092,000$ | 88,706,000$ | 132,687,000$ | 190,685,000$ | 201,710,000$ | 223,238,000$ | 231,315,000$ | 195,695,000$ | 148,490,000$ | 121,486,000$ | 88,885,000$ | 69,423,000$ | 69,303,000$ | 70,364,000$ | 65,438,000$ | 58,780,000$ | 55,573,000$ | 74,799,000$ | 85,823,000$ | 126,969,000$ | 99,447,000$ | 97,202,000$ | 107,401,000$ | 114,003,000$ | 92,263,000$ | 68,427,000$ | 65,240,000$ | 99,556,000$ | 67,745,000$ | 48,495,000$ | 58,217,000$ | 77,571,000$ | 68,570,000$ | 54,734,000$ | 92,360,000$ | 85,157,000$ | 57,672,000$ | 38,365,000$ |
| Gross Margin | | 45.74% | 46.66% | 24.93% | 52.42% | 48.34% | 46.65% | 9.57% | 46.67% | 47.37% | 47.15% | 48.60% | 50.34% | 46.34% | 51.24% | 52.49% | 48.44% | 47.66% | 46.12% | 43.65% | 45.36% | 50.02% | 46.14% | 45.98% | 48.76% | 46.80% | 46.24% | 47.95% | 47.58% | 46.44% | 47.23% | 44.84% | 45.49% | 49.75% | 46.74% | 46.22% | 45.73% | 44.73% | 46.00% | 43.32% | 44.68% | 48.85% | 47.12% | 47.22% | 50.95% | 47.43% | 47.17% | 50.50% | 48.49% |
| Operating Expenses | | 80,322,000$ | 75,337,000$ | 125,051,000$ | 435,000$ | 84,968,000$ | 76,453,000$ | 121,626,000$ | 78,203,000$ | 76,365,000$ | 94,506,000$ | 71,463,000$ | 76,884,000$ | 65,143,000$ | 68,608,000$ | 72,369,000$ | 72,128,000$ | 76,479,000$ | 75,240,000$ | 65,376,000$ | 67,444,000$ | 65,837,000$ | 58,452,000$ | 58,227,000$ | 56,950,000$ | 57,745,000$ | 56,953,000$ | 58,038,000$ | 60,244,000$ | 61,249,000$ | 62,506,000$ | 61,011,000$ | 58,043,000$ | 73,333,000$ | 98,331,000$ | 55,760,000$ | 49,368,000$ | 55,601,000$ | 61,418,000$ | 57,938,000$ | 52,126,000$ | 48,084,000$ | 61,485,000$ | 58,779,000$ | 45,008,000$ | 54,863,000$ | 53,573,000$ | 47,561,000$ | 40,573,000$ |
| Operating Income | | 888,000$ | (6,094,000$) | (84,667,000$) | 86,649,000$ | 2,689,000$ | 8,277,000$ | (105,155,000$) | 1,693,000$ | 19,474,000$ | (4,488,000$) | 12,629,000$ | 11,822,000$ | 67,544,000$ | 122,077,000$ | 129,341,000$ | 151,110,000$ | 154,836,000$ | 120,455,000$ | 83,114,000$ | 54,042,000$ | 23,048,000$ | 10,971,000$ | 11,076,000$ | 13,414,000$ | 7,693,000$ | 1,827,000$ | (2,465,000$) | 14,555,000$ | 24,574,000$ | 64,463,000$ | 38,436,000$ | 39,159,000$ | 36,904,000$ | 15,672,000$ | 36,503,000$ | 19,059,000$ | 4,430,000$ | 39,862,000$ | 11,661,000$ | (2,000,000$) | 1,648,000$ | 16,086,000$ | 9,791,000$ | 9,726,000$ | 37,497,000$ | 31,584,000$ | 10,111,000$ | (2,208,000$) |
| Operating Margin | | .50% | (4.11%) | (52.27%) | 52.16% | 1.48% | 4.56% | (61.11%) | .99% | 9.63% | (2.35%) | 7.30% | 6.71% | 23.59% | 32.80% | 33.66% | 32.79% | 31.90% | 28.39% | 24.43% | 20.18% | 12.97% | 7.29% | 7.35% | 9.30% | 5.50% | 1.44% | (2.13%) | 9.26% | 13.30% | 23.98% | 17.33% | 18.33% | 17.09% | 6.43% | 18.29% | 12.74% | 3.04% | 18.42% | 7.46% | (1.84%) | 1.38% | 9.77% | 6.74% | 9.05% | 19.26% | 17.50% | 8.85% | (2.79%) |
| Interest Income | | 5,852,000$ | 6,008,000$ | 5,622,000$ | 6,352,000$ | 7,423,000$ | 8,060,000$ | 8,848,000$ | 9,899,000$ | 9,500,000$ | 8,847,000$ | 8,000,000$ | 6,559,000$ | 4,025,000$ | 2,158,000$ | 470,000$ | 471,000$ | 520,000$ | 564,000$ | 586,000$ | 651,000$ | 653,000$ | 1,374,000$ | 2,675,000$ | 2,839,000$ | 3,485,000$ | 3,956,000$ | 3,865,000$ | 3,826,000$ | 3,551,000$ | 3,459,000$ | 2,986,000$ | 1,975,000$ | 1,989,000$ | 1,751,000$ | 1,579,000$ | 1,172,000$ | 1,023,000$ | 972,000$ | 701,000$ | 622,000$ | 453,000$ | 469,000$ | 453,000$ | 262,000$ | 319,000$ | 256,000$ | 343,000$ | 279,000$ |
| Interest Expenses | | | | | | | | 18,000$ | 22,000$ | 26,000$ | 50,000$ | 32,000$ | 34,000$ | 35,000$ | 36,000$ | 97,000$ | 40,000$ | 72,000$ | 41,000$ | 74,000$ | 32,000$ | 26,000$ | 446,000$ | 661,000$ | 583,000$ | 918,000$ | 632,000$ | 254,000$ | 251,000$ | 255,000$ | 263,000$ | 270,000$ | 266,000$ | 272,000$ | 264,000$ | 261,000$ | 262,000$ | 268,000$ | 290,000$ | 276,000$ | 273,000$ | 273,000$ | 291,000$ | 316,000$ | 303,000$ | 316,000$ | 316,000$ | 297,000$ | 119,000$ |
| Income Before Tax | | 6,701,000$ | (118,000$) | (79,081,000$) | 92,974,000$ | 10,083,000$ | 16,317,000$ | (96,325,000$) | 11,570,000$ | 28,948,000$ | 4,309,000$ | 20,597,000$ | 18,347,000$ | 71,534,000$ | 124,199,000$ | 129,714,000$ | 151,541,000$ | 155,284,000$ | 120,978,000$ | 83,626,000$ | 54,661,000$ | 23,675,000$ | 11,899,000$ | 13,090,000$ | 15,670,000$ | 10,260,000$ | 5,151,000$ | 1,146,000$ | 18,130,000$ | 27,870,000$ | 67,659,000$ | 41,152,000$ | 40,868,000$ | 28,737,000$ | 17,159,000$ | 37,821,000$ | 19,969,000$ | 6,082,000$ | 39,304,000$ | 12,134,000$ | (1,356,000$) | 3,168,000$ | 16,264,000$ | 9,928,000$ | 9,685,000$ | 37,500,000$ | 31,524,000$ | 10,157,000$ | (2,048,000$) |
| Tax Expenses | | 322,000$ | 3,171,000$ | 5,438,000$ | 11,332,000$ | (2,034,000$) | 4,053,000$ | 6,355,000$ | 2,277,000$ | 5,591,000$ | 148,000$ | 5,556,000$ | 3,758,000$ | 6,630,000$ | 5,165,000$ | 13,713,000$ | 17,935,000$ | 21,573,000$ | 7,212,000$ | 12,212,000$ | 6,298,000$ | 8,013,000$ | 690,000$ | 1,162,000$ | 2,133,000$ | 3,804,000$ | 3,864,000$ | 4,672,000$ | 10,570,000$ | (1,750,000$) | 7,282,000$ | 4,800,000$ | 110,412,000$ | 2,242,000$ | (17,657,000$) | 5,151,000$ | 2,573,000$ | (5,576,000$) | 7,619,000$ | 6,978,000$ | (1,312,000$) | (7,999,000$) | (8,775,000$) | 1,997,000$ | 1,843,000$ | 8,241,000$ | 4,908,000$ | 1,087,000$ | (91,000$) |
| Net Income | | 6,379,000$ | (3,289,000$) | (84,519,000$) | 81,642,000$ | 12,117,000$ | 12,264,000$ | (102,680,000$) | 9,293,000$ | 23,357,000$ | 4,161,000$ | 15,041,000$ | 14,589,000$ | 64,904,000$ | 119,034,000$ | 116,001,000$ | 133,606,000$ | 133,711,000$ | 113,766,000$ | 71,320,000$ | 48,363,000$ | 15,784,000$ | 11,151,000$ | 11,888,000$ | 13,477,000$ | 6,404,000$ | 1,287,000$ | (3,555,000$) | 7,517,000$ | 29,635,000$ | 60,256,000$ | 36,313,000$ | (69,528,000$) | 41,224,000$ | 34,809,000$ | 32,670,000$ | 17,396,000$ | 10,761,000$ | 32,925,000$ | 5,109,000$ | (340,000$) | 9,827,000$ | 25,039,000$ | 7,931,000$ | 7,842,000$ | 29,259,000$ | 26,616,000$ | 9,070,000$ | (1,957,000$) |
| Profit Margin | | 3.59% | (2.22%) | (52.18%) | 49.15% | 6.68% | 6.75% | (59.67%) | 5.43% | 11.55% | 2.18% | 8.69% | 8.28% | 22.67% | 31.99% | 30.19% | 28.99% | 27.55% | 26.81% | 20.97% | 18.06% | 8.88% | 7.41% | 7.89% | 9.34% | 4.58% | 1.01% | (3.07%) | 4.78% | 16.03% | 22.41% | 16.37% | (32.54%) | 19.10% | 14.27% | 16.37% | 11.63% | 7.38% | 15.21% | 3.27% | (.31%) | 8.25% | 15.21% | 5.46% | 7.30% | 15.03% | 14.74% | 7.94% | (2.47%) |
| TTM | | .03% | .91% | 3.11% | .48% | (9.77%) | (7.94%) | (8.94%) | 7.03% | 7.70% | 11.94% | 21.19% | 25.80% | 28.83% | 29.50% | 28.33% | 26.45% | 24.19% | 20.60% | 15.66% | 11.68% | 8.39% | 7.33% | 5.88% | 3.34% | 2.16% | 5.96% | 12.91% | 16.06% | 6.37% | 7.42% | 4.78% | 4.49% | 15.59% | 12.94% | 13.18% | 9.90% | 7.73% | 7.91% | 7.22% | 7.90% | 9.44% | 11.45% | 11.41% | 12.19% | 11.08% | 11.56% | 10.93% | 10.76% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 6,379,000$ | (3,289,000$) | (84,519,000$) | 81,642,000$ | 12,117,000$ | 12,264,000$ | (102,680,000$) | 9,293,000$ | 23,357,000$ | 4,161,000$ | 15,041,000$ | 14,589,000$ | 64,904,000$ | 119,034,000$ | 116,001,000$ | 133,606,000$ | 133,711,000$ | 113,766,000$ | 71,320,000$ | 48,363,000$ | 15,784,000$ | 11,151,000$ | 11,888,000$ | 13,477,000$ | 6,404,000$ | 1,287,000$ | (3,555,000$) | 7,517,000$ | 29,635,000$ | 60,256,000$ | 36,313,000$ | (69,528,000$) | 41,224,000$ | 34,809,000$ | 32,670,000$ | 17,396,000$ | 10,761,000$ | 32,925,000$ | 5,109,000$ | (340,000$) | 9,827,000$ | 25,039,000$ | 7,931,000$ | 7,842,000$ | 29,259,000$ | 26,616,000$ | 9,070,000$ | (1,957,000$) |
| QoQ% | | 293.95% | 96.11% | (203.52%) | 573.78% | (1.20%) | 111.94% | (1,204.92%) | (60.21%) | 461.33% | (72.34%) | 3.10% | (77.52%) | (45.47%) | 2.62% | (13.18%) | (.08%) | 17.53% | 59.52% | 47.47% | 206.41% | 41.55% | (6.20%) | (11.79%) | 110.45% | 397.59% | 136.20% | (147.29%) | (74.64%) | (50.82%) | 65.94% | 152.23% | (268.66%) | 18.43% | 6.55% | 87.80% | 61.66% | (67.32%) | 544.45% | 1,602.65% | (103.46%) | (60.75%) | 215.71% | 1.14% | (73.20%) | 9.93% | 193.45% | 563.46% | (106.63%) |
| YoY% | | (47.36%) | (126.82%) | 17.69% | 778.53% | (48.12%) | 194.74% | (782.67%) | (36.30%) | (64.01%) | (96.50%) | (87.03%) | (89.08%) | (51.46%) | 4.63% | 62.65% | 176.26% | 747.13% | 920.23% | 499.93% | 258.86% | 146.47% | 766.43% | 434.40% | 79.29% | (78.39%) | (97.86%) | (109.79%) | 110.81% | (28.11%) | 73.11% | 11.15% | (499.68%) | 283.09% | 5.72% | 539.46% | 5,216.47% | 9.50% | 31.50% | (35.58%) | (104.34%) | (66.41%) | (5.93%) | (12.56%) | 500.72% | (.92%) | 40.92% | 23.64% | (154.30%) |
| Earnings Per Share, Basic | | 0.12$ | (0.06$) | (1.59$) | 1.52$ | 0.22$ | 0.22$ | (1.83$) | 0.16$ | 0.41$ | 0.07$ | 0.27$ | 0.26$ | 1.12$ | 2.02$ | 1.89$ | 2.14$ | 2.16$ | 1.83$ | 1.15$ | 0.78$ | 0.26$ | 0.18$ | 0.19$ | 0.21$ | 0.10$ | 0.02$ | (0.05$) | 0.11$ | 0.44$ | 0.87$ | 0.52$ | (0.99$) | 0.58$ | 0.49$ | 0.46$ | 0.25$ | 0.15$ | 0.47$ | 0.07$ | 0.00$ | 0.14$ | 0.33$ | 0.10$ | 0.10$ | 0.38$ | 0.35$ | 0.12$ | (0.03$) |
| Earnings Per Share, Diluted | | 0.12$ | (0.06$) | (1.59$) | 1.51$ | 0.23$ | 0.22$ | (1.83$) | 0.16$ | 0.41$ | 0.07$ | 0.26$ | 0.25$ | 1.10$ | 1.99$ | 1.86$ | 2.11$ | 2.07$ | 1.79$ | 1.13$ | 0.77$ | 0.25$ | 0.18$ | 0.19$ | 0.21$ | 0.10$ | 0.02$ | (0.05$) | 0.11$ | 0.43$ | 0.86$ | 0.51$ | (0.99$) | 0.57$ | 0.48$ | 0.45$ | 0.24$ | 0.15$ | 0.46$ | 0.07$ | 0.00$ | 0.13$ | 0.33$ | 0.10$ | 0.10$ | 0.38$ | 0.34$ | 0.12$ | (0.03$) |
| Unlevered FCF Per Share, Basic | | 0.09$ | 0.10$ | 1.46$ | 0.16$ | 0.54$ | 0.44$ | (0.48$) | (0.21$) | 1.21$ | (0.03$) | (0.16$) | 1.25$ | 1.80$ | 1.69$ | 1.14$ | 1.49$ | 1.89$ | 1.34$ | 0.37$ | 0.87$ | 0.45$ | 0.33$ | 0.18$ | 0.36$ | (0.30$) | (0.05$) | 0.37$ | 0.78$ | | | | | | | | | | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | 0.08$ | 0.10$ | 1.46$ | 0.16$ | 0.54$ | 0.43$ | (0.48$) | (0.21$) | 1.19$ | (0.03$) | (0.15$) | 1.23$ | 1.76$ | 1.67$ | 1.12$ | 1.47$ | 1.82$ | 1.31$ | 0.37$ | 0.86$ | 0.45$ | 0.33$ | 0.18$ | 0.36$ | (0.30$) | (0.05$) | 0.37$ | 0.78$ | | | | | | | | | | | | | | | | | | | | |
| Average Shares, Basic | | 52,026,000 | 52,692,000 | 53,311,000 | 53,791,000 | 54,368,000 | 55,280,000 | 56,154,000 | 56,650,000 | 56,440,000 | 56,553,000 | 56,684,000 | 57,051,000 | 57,804,000 | 58,985,000 | 61,482,000 | 62,385,000 | 61,980,000 | 62,023,000 | 62,068,000 | 61,965,000 | 61,791,000 | 62,313,000 | 63,679,000 | 63,557,000 | 63,401,000 | 64,683,000 | 65,930,000 | 67,176,000 | 67,462,000 | 69,125,000 | 70,361,000 | 70,577,000 | 70,742,000 | 71,063,000 | 70,964,000 | 70,854,000 | 70,404,000 | 70,379,000 | 70,389,000 | 70,738,000 | 72,731,000 | 75,420,000 | 76,821,000 | 76,888,000 | 76,658,000 | 76,596,000 | 76,404,000 | 75,912,000 |
| Average Shares, Diluted | | 52,557,000 | 52,692,000 | 53,311,000 | 54,212,000 | 53,551,000 | 55,724,000 | 56,154,000 | 57,023,000 | 57,367,000 | 57,519,000 | 57,577,000 | 57,729,000 | 59,022,000 | 59,955,000 | 62,435,000 | 63,316,000 | 64,598,000 | 63,485,000 | 63,237,000 | 62,740,000 | 62,411,000 | 62,833,000 | 64,219,000 | 64,139,000 | 64,251,000 | 65,431,000 | 65,930,000 | 67,851,000 | 68,675,000 | 70,302,000 | 71,425,000 | 70,577,000 | 72,071,000 | 72,483,000 | 72,270,000 | 71,763,000 | 71,017,000 | 70,843,000 | 70,634,000 | 70,738,000 | 72,883,000 | 75,891,000 | 77,570,000 | 77,432,000 | 77,925,000 | 77,605,000 | 77,021,000 | 75,912,000 |
| EBIT | | 6,701,000$ | (118,000$) | (79,081,000$) | 92,974,000$ | 10,083,000$ | 16,317,000$ | (96,307,000$) | 11,592,000$ | 28,974,000$ | 4,359,000$ | 20,629,000$ | 18,381,000$ | 71,569,000$ | 124,235,000$ | 129,811,000$ | 151,581,000$ | 155,356,000$ | 121,019,000$ | 83,700,000$ | 54,693,000$ | 23,701,000$ | 12,345,000$ | 13,751,000$ | 16,253,000$ | 11,178,000$ | 5,783,000$ | 1,400,000$ | 18,381,000$ | 28,125,000$ | 67,922,000$ | 41,422,000$ | 41,134,000$ | 29,009,000$ | 17,423,000$ | 38,082,000$ | 20,231,000$ | 6,350,000$ | 39,594,000$ | 12,410,000$ | (1,083,000$) | 3,441,000$ | 16,555,000$ | 10,244,000$ | 9,988,000$ | 37,816,000$ | 31,840,000$ | 10,454,000$ | (1,929,000$) |
| EBITDA | | 10,734,000$ | 3,799,000$ | (74,070,000$) | 97,987,000$ | 14,922,000$ | 21,261,000$ | (89,340,000$) | 19,577,000$ | 37,085,000$ | 12,950,000$ | 27,171,000$ | 23,994,000$ | 77,089,000$ | 129,445,000$ | 135,035,000$ | 156,920,000$ | 160,614,000$ | 125,823,000$ | 88,301,000$ | 59,840,000$ | 28,843,000$ | 17,414,000$ | 18,520,000$ | 21,012,000$ | 16,481,000$ | 10,778,000$ | 6,637,000$ | 23,150,000$ | 32,977,000$ | 72,873,000$ | 46,166,000$ | 45,602,000$ | 33,527,000$ | 21,387,000$ | 41,913,000$ | 24,175,000$ | 10,359,000$ | 43,613,000$ | 16,561,000$ | 2,968,000$ | 8,435,000$ | 21,970,000$ | 15,251,000$ | 13,544,000$ | 41,341,000$ | 35,349,000$ | 13,948,000$ | 1,063,000$ |