| MALIBU BOATS, INC. (MBUU) |
| 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-Jun-30 | 2026-Mar-31 | 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-Dec-31 | 2014-Sep-30 |
| 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 | | 295,537,000$ | 235,698,000$ | 188,622,000$ | 194,733,000$ | 207,039,000$ | 228,662,000$ | 200,280,000$ | 171,580,000$ | 158,712,000$ | 203,419,000$ | 211,074,000$ | 255,830,000$ | 372,303,000$ | 375,119,000$ | 338,732,000$ | 302,211,000$ | 353,206,000$ | 344,287,000$ | 263,887,000$ | 253,497,000$ | 276,722,000$ | 273,162,000$ | 195,647,000$ | 180,984,000$ | 118,661,000$ | 182,310,000$ | 180,112,000$ | 172,080,000$ | 194,822,000$ | 199,918,000$ | 165,793,000$ | 123,483,000$ | 138,659,000$ | 140,429,000$ | 114,373,000$ | 103,541,000$ | 75,106,000$ | 77,149,000$ | 67,661,000$ | 62,021,000$ | 66,680,000$ | 68,539,000$ | 60,506,000$ | 57,240,000$ | 60,716,000$ | 64,762,000$ | 55,484,000$ | 47,659,000$ |
| QoQ% | | 25.39% | 24.96% | (3.14%) | (5.94%) | (9.46%) | 14.17% | 16.73% | 8.11% | (21.98%) | (3.63%) | (17.49%) | (31.28%) | (.75%) | 10.74% | 12.09% | (14.44%) | 2.59% | 30.47% | 4.10% | (8.39%) | 1.30% | 39.62% | 8.10% | 52.52% | (34.91%) | 1.22% | 4.67% | (11.67%) | (2.55%) | 20.58% | 34.26% | (10.95%) | (1.26%) | 22.78% | 10.46% | 37.86% | (2.65%) | 14.02% | 9.09% | (6.99%) | (2.71%) | 13.28% | 5.71% | (5.73%) | (6.25%) | 16.72% | 16.42% | (10.75%) |
| YoY% | | 42.75% | 3.08% | (5.82%) | 13.49% | 30.45% | 12.41% | (5.11%) | (32.93%) | (57.37%) | (45.77%) | (37.69%) | (15.35%) | 5.41% | 8.96% | 28.36% | 19.22% | 27.64% | 26.04% | 34.88% | 40.07% | 133.20% | 49.83% | 8.63% | 5.17% | (39.09%) | (8.81%) | 8.64% | 39.36% | 40.50% | 42.36% | 44.96% | 19.26% | 84.62% | 82.02% | 69.04% | 66.95% | 12.64% | 12.56% | 11.83% | 8.35% | 9.82% | 5.83% | 9.05% | 20.10% | 13.70% | 28.77% | 26.28% | 10.06% |
| Cost Of Revenue | | 243,347,000$ | 194,421,000$ | 163,500,000$ | 166,802,000$ | 174,299,000$ | 182,938,000$ | 162,862,000$ | 143,371,000$ | 146,219,000$ | 163,086,000$ | 173,599,000$ | 199,036,000$ | 269,841,000$ | 276,545,000$ | 263,078,000$ | 227,606,000$ | 263,579,000$ | 247,166,000$ | 200,336,000$ | 193,745,000$ | 207,495,000$ | 201,134,000$ | 146,158,000$ | 135,243,000$ | 95,109,000$ | 136,461,000$ | 140,244,000$ | 132,079,000$ | 147,090,000$ | 150,196,000$ | 127,478,000$ | 92,982,000$ | 105,119,000$ | 104,066,000$ | 86,857,000$ | 80,618,000$ | 55,066,000$ | 55,787,000$ | 49,848,000$ | 46,198,000$ | 48,855,000$ | 50,133,000$ | 44,627,000$ | 42,530,000$ | 44,441,000$ | 46,865,000$ | 41,320,000$ | 35,566,000$ |
| Gross Profit | | 52,190,000$ | 41,277,000$ | 25,122,000$ | 27,931,000$ | 32,740,000$ | 45,724,000$ | 37,418,000$ | 28,209,000$ | 12,493,000$ | 40,333,000$ | 37,475,000$ | 56,794,000$ | 102,462,000$ | 98,574,000$ | 75,654,000$ | 74,605,000$ | 89,627,000$ | 97,121,000$ | 63,551,000$ | 59,752,000$ | 69,227,000$ | 72,028,000$ | 49,489,000$ | 45,741,000$ | 23,552,000$ | 45,849,000$ | 39,868,000$ | 40,001,000$ | 47,732,000$ | 49,722,000$ | 38,315,000$ | 30,501,000$ | 33,540,000$ | 36,363,000$ | 27,516,000$ | 22,923,000$ | 20,040,000$ | 21,362,000$ | 17,813,000$ | 15,823,000$ | 17,825,000$ | 18,406,000$ | 15,879,000$ | 14,710,000$ | 16,275,000$ | 17,897,000$ | 14,164,000$ | 12,093,000$ |
| Gross Margin | | 17.66% | 17.51% | 13.32% | 14.34% | 15.81% | 20.00% | 18.68% | 16.44% | 7.87% | 19.83% | 17.75% | 22.20% | 27.52% | 26.28% | 22.33% | 24.69% | 25.38% | 28.21% | 24.08% | 23.57% | 25.02% | 26.37% | 25.30% | 25.27% | 19.85% | 25.15% | 22.14% | 23.25% | 24.50% | 24.87% | 23.11% | 24.70% | 24.19% | 25.89% | 24.06% | 22.14% | 26.68% | 27.69% | 26.33% | 25.51% | 26.73% | 26.86% | 26.24% | 25.70% | 26.81% | 27.64% | 25.53% | 25.37% |
| Operating Expenses | | 42,847,000$ | 43,183,000$ | 28,618,000$ | 28,773,000$ | 25,911,000$ | 28,357,000$ | 34,242,000$ | 33,820,000$ | 36,872,000$ | 115,235,000$ | 22,763,000$ | 28,172,000$ | 125,108,000$ | 28,311,000$ | 26,970,000$ | 26,122,000$ | 24,216,000$ | 25,584,000$ | 23,364,000$ | 23,064,000$ | 24,196,000$ | 25,163,000$ | 20,561,000$ | 16,790,000$ | 14,645,000$ | 15,716,000$ | 16,281,000$ | 17,318,000$ | 17,878,000$ | 19,160,000$ | 17,371,000$ | 13,749,000$ | 14,027,000$ | 12,416,000$ | 11,861,000$ | 11,971,000$ | 12,075,000$ | 8,336,000$ | 6,152,000$ | 9,037,000$ | 10,000,000$ | 6,581,000$ | 6,900,000$ | 7,435,000$ | 4,951,000$ | 8,374,000$ | 7,166,000$ | 8,788,000$ |
| Operating Income | | 9,343,000$ | (1,906,000$) | (3,496,000$) | (842,000$) | 6,829,000$ | 17,367,000$ | 3,176,000$ | (5,611,000$) | (24,379,000$) | (74,902,000$) | 14,712,000$ | 28,622,000$ | (22,646,000$) | 70,263,000$ | 48,684,000$ | 48,483,000$ | 65,411,000$ | 71,537,000$ | 40,187,000$ | 36,688,000$ | 45,031,000$ | 46,865,000$ | 28,928,000$ | 28,951,000$ | 8,907,000$ | 30,133,000$ | 23,587,000$ | 22,683,000$ | 29,854,000$ | 30,562,000$ | 20,944,000$ | 16,752,000$ | 19,513,000$ | 23,947,000$ | 15,655,000$ | 10,952,000$ | 7,965,000$ | 13,026,000$ | 11,661,000$ | 6,786,000$ | 7,825,000$ | 11,825,000$ | 8,979,000$ | 7,275,000$ | 11,324,000$ | 9,523,000$ | 6,998,000$ | 3,305,000$ |
| Operating Margin | | 3.16% | (.81%) | (1.85%) | (.43%) | 3.30% | 7.60% | 1.59% | (3.27%) | (15.36%) | (36.82%) | 6.97% | 11.19% | (6.08%) | 18.73% | 14.37% | 16.04% | 18.52% | 20.78% | 15.23% | 14.47% | 16.27% | 17.16% | 14.79% | 16.00% | 7.51% | 16.53% | 13.10% | 13.18% | 15.32% | 15.29% | 12.63% | 13.57% | 14.07% | 17.05% | 13.69% | 10.58% | 10.61% | 16.88% | 17.23% | 10.94% | 11.74% | 17.25% | 14.84% | 12.71% | 18.65% | 14.71% | 12.61% | 6.94% |
| Interest Income | | | | | | | | | 0$ | | | | 0$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | 396,000$ | | 296,000$ | 671,000$ | 884,000$ | 118,000$ | 649,000$ | 910,000$ | 1,285,000$ | 885,000$ | 650,000$ | 656,000$ | 684,000$ | 732,000$ | 796,000$ | 445,000$ | 556,000$ | 824,000$ | 940,000$ | 957,000$ | 1,167,000$ | 6,464,000$ | 0$ | 0$ | 0$ | 1,249,000$ | 923,000$ | 1,014,000$ | 2,199,000$ | 676,000$ | 416,000$ | 37,000$ | 430,000$ | 957,000$ | 1,249,000$ | 362,000$ | 1,316,000$ | 682,000$ | 116,000$ | 147,000$ | 9,000$ |
| Income Before Tax | | 9,726,000$ | (3,069,000$) | (3,811,000$) | (399,000$) | 6,811,000$ | 16,849,000$ | 2,600,000$ | (5,997,000$) | (24,399,000$) | (75,184,000$) | 14,050,000$ | 27,748,000$ | (22,942,000$) | 69,724,000$ | 47,581,000$ | 47,128,000$ | 63,510,000$ | 70,897,000$ | 39,541,000$ | 36,017,000$ | 45,285,000$ | 46,076,000$ | 28,495,000$ | 28,405,000$ | 8,714,000$ | 30,853,000$ | 22,639,000$ | 21,526,000$ | 27,558,000$ | 29,524,000$ | 19,117,000$ | 15,598,000$ | 15,216,000$ | 23,041,000$ | 44,974,000$ | 6,156,000$ | 17,962,000$ | 12,651,000$ | 11,682,000$ | 6,373,000$ | 6,880,000$ | 10,616,000$ | 8,634,000$ | 5,966,000$ | 10,642,000$ | 11,057,000$ | 6,851,000$ | 3,296,000$ |
| Tax Expenses | | 2,360,000$ | (631,000$) | (1,300,000$) | 311,000$ | 2,018,000$ | 3,676,000$ | 179,000$ | (850,000$) | (4,801,000$) | (7,425,000$) | 3,906,000$ | 6,978,000$ | (4,899,000$) | 16,272,000$ | 11,185,000$ | 11,023,000$ | 13,825,000$ | 16,064,000$ | 8,562,000$ | 8,084,000$ | 10,323,000$ | 10,941,000$ | 6,348,000$ | 6,367,000$ | 2,204,000$ | 6,987,000$ | 5,041,000$ | 4,844,000$ | 7,073,000$ | 7,321,000$ | 4,119,000$ | 3,583,000$ | 1,873,000$ | 6,245,000$ | 50,558,000$ | (258,000$) | 7,696,000$ | 3,805,000$ | 3,945,000$ | 2,147,000$ | 2,790,000$ | 4,109,000$ | 2,916,000$ | 1,986,000$ | 3,067,000$ | 3,414,000$ | 1,275,000$ | 907,000$ |
| Net Income | | 7,366,000$ | (2,438,000$) | (2,511,000$) | (710,000$) | 4,793,000$ | 13,173,000$ | 2,421,000$ | (5,147,000$) | (19,598,000$) | (67,759,000$) | 10,144,000$ | 20,770,000$ | (18,043,000$) | 53,452,000$ | 36,396,000$ | 36,105,000$ | 49,685,000$ | 54,833,000$ | 30,979,000$ | 27,933,000$ | 34,962,000$ | 35,135,000$ | 22,147,000$ | 22,038,000$ | 6,510,000$ | 23,866,000$ | 17,598,000$ | 16,682,000$ | 20,485,000$ | 22,203,000$ | 14,998,000$ | 12,015,000$ | 13,343,000$ | 16,796,000$ | (5,584,000$) | 6,414,000$ | 10,266,000$ | 8,846,000$ | 7,737,000$ | 4,226,000$ | 4,090,000$ | 6,507,000$ | 5,718,000$ | 3,980,000$ | 7,575,000$ | 7,643,000$ | 5,576,000$ | 2,389,000$ |
| Profit Margin | | 2.49% | (1.03%) | (1.33%) | (.37%) | 2.32% | 5.76% | 1.21% | (3.00%) | (12.35%) | (33.31%) | 4.81% | 8.12% | (4.85%) | 14.25% | 10.75% | 11.95% | 14.07% | 15.93% | 11.74% | 11.02% | 12.63% | 12.86% | 11.32% | 12.18% | 5.49% | 13.09% | 9.77% | 9.69% | 10.52% | 11.11% | 9.05% | 9.73% | 9.62% | 11.96% | (4.88%) | 6.20% | 13.67% | 11.47% | 11.44% | 6.81% | 6.13% | 9.49% | 9.45% | 6.95% | 12.48% | 11.80% | 10.05% | 5.01% |
| TTM | | .19% | (.11%) | 1.80% | 2.37% | 1.89% | (1.21%) | (12.27%) | (11.06%) | (6.81%) | (5.26%) | 5.46% | 6.90% | 7.77% | 12.83% | 13.23% | 13.58% | 13.45% | 13.06% | 12.09% | 12.03% | 12.34% | 11.17% | 11.00% | 10.58% | 9.90% | 10.78% | 10.31% | 10.15% | 10.19% | 9.96% | 10.06% | 7.07% | 6.23% | 6.44% | 5.39% | 10.28% | 11.02% | 9.10% | 8.52% | 7.97% | 8.02% | 9.63% | 10.24% | 10.40% | 10.14% | 2.26% | (1.75%) | (2.04%) |
| Earnings to Minority | | 134,000$ | (23,000$) | (49,000$) | (8,000$) | 119,000$ | 283,000$ | 58,000$ | (99,000$) | (377,000$) | (928,000$) | 263,000$ | 511,000$ | (623,000$) | 1,564,000$ | 1,234,000$ | 1,222,000$ | 1,766,000$ | 1,955,000$ | 1,088,000$ | 989,000$ | 1,235,000$ | 1,339,000$ | 922,000$ | 945,000$ | 307,000$ | 1,088,000$ | 876,000$ | 823,000$ | 1,073,000$ | 1,104,000$ | 741,000$ | 717,000$ | 904,000$ | 1,124,000$ | 799,000$ | 529,000$ | 602,000$ | 833,000$ | 836,000$ | 446,000$ | 486,000$ | 731,000$ | 614,000$ | 422,000$ | 1,923,000$ | 3,278,000$ | 2,312,000$ | 1,009,000$ |
| Earnings to Common Shareholders | | 7,232,000$ | (2,415,000$) | (2,462,000$) | (702,000$) | 4,674,000$ | 12,890,000$ | 2,363,000$ | (5,048,000$) | (19,221,000$) | (66,831,000$) | 9,881,000$ | 20,259,000$ | (17,420,000$) | 51,888,000$ | 35,162,000$ | 34,883,000$ | 47,919,000$ | 52,878,000$ | 29,891,000$ | 26,944,000$ | 33,727,000$ | 33,796,000$ | 21,225,000$ | 21,093,000$ | 6,203,000$ | 22,778,000$ | 16,722,000$ | 15,859,000$ | 19,412,000$ | 21,099,000$ | 14,257,000$ | 11,298,000$ | 12,439,000$ | 15,672,000$ | (6,383,000$) | 5,885,000$ | 9,664,000$ | 8,013,000$ | 6,901,000$ | 3,780,000$ | 3,604,000$ | 5,776,000$ | 5,104,000$ | 3,558,000$ | 5,652,000$ | 4,365,000$ | 3,264,000$ | 1,380,000$ |
| QoQ% | | 399.46% | 1.91% | (250.71%) | (115.02%) | (63.74%) | 445.49% | 146.81% | 73.74% | 71.24% | (776.36%) | (51.23%) | 216.30% | (133.57%) | 47.57% | .80% | (27.20%) | (9.38%) | 76.90% | 10.94% | (20.11%) | (.20%) | 59.23% | .63% | 240.05% | (72.77%) | 36.22% | 5.44% | (18.30%) | (8.00%) | 47.99% | 26.19% | (9.17%) | (20.63%) | 345.53% | (208.46%) | (39.10%) | 20.60% | 16.11% | 82.57% | 4.88% | (37.60%) | 13.17% | 43.45% | (37.05%) | 29.49% | 33.73% | 136.52% | 132.05% |
| YoY% | | 54.73% | (118.74%) | (204.19%) | 86.09% | 124.32% | 119.29% | (76.09%) | (124.92%) | (10.34%) | (228.80%) | (71.90%) | (41.92%) | (136.35%) | (1.87%) | 17.63% | 29.47% | 42.08% | 56.46% | 40.83% | 27.74% | 443.72% | 48.37% | 26.93% | 33.00% | (68.05%) | 7.96% | 17.29% | 40.37% | 56.06% | 34.63% | 323.36% | 91.98% | 28.72% | 95.58% | (192.49%) | 55.69% | 168.15% | 38.73% | 35.21% | 6.24% | (36.24%) | 32.33% | 56.37% | 157.83% | 231.26% | 1,279.73% | .00% | .00% |
| Earnings Per Share, Basic | | 0.37$ | (0.13$) | (0.13$) | (0.04$) | 0.24$ | 0.66$ | 0.12$ | (0.25$) | (0.94$) | (3.28$) | 0.48$ | 0.98$ | (0.85$) | 2.53$ | 1.72$ | 1.70$ | 2.34$ | 2.54$ | 1.43$ | 1.29$ | 1.62$ | 1.62$ | 1.02$ | 1.02$ | 0.30$ | 1.10$ | 0.81$ | 0.76$ | 0.93$ | 1.01$ | 0.68$ | 0.55$ | 0.60$ | 0.76$ | (0.31$) | 0.31$ | 0.54$ | 0.45$ | 0.39$ | 0.21$ | 0.20$ | 0.32$ | 0.28$ | 0.20$ | 0.34$ | 0.28$ | 0.21$ | 0.09$ |
| Earnings Per Share, Diluted | | 0.36$ | (0.13$) | (0.13$) | (0.04$) | 0.24$ | 0.66$ | 0.12$ | (0.25$) | (0.95$) | (3.28$) | 0.48$ | 0.98$ | (0.84$) | 2.51$ | 1.71$ | 1.69$ | 2.32$ | 2.52$ | 1.41$ | 1.27$ | 1.59$ | 1.61$ | 1.01$ | 1.01$ | 0.30$ | 1.10$ | 0.81$ | 0.76$ | 0.92$ | 1.00$ | 0.68$ | 0.54$ | 0.60$ | 0.76$ | (0.31$) | 0.30$ | 0.53$ | 0.45$ | 0.39$ | 0.21$ | 0.20$ | 0.32$ | 0.28$ | 0.20$ | 0.55$ | 0.28$ | 0.21$ | 0.06$ |
| Unlevered FCF Per Share, Basic | | 0.86$ | 0.81$ | 0.43$ | 0.12$ | 0.73$ | 0.45$ | 1.15$ | (0.85$) | 0.22$ | 0.56$ | 1.84$ | (4.27$) | 3.17$ | 1.16$ | 0.45$ | 0.94$ | 1.51$ | 2.27$ | 1.05$ | 0.47$ | 0.93$ | 0.97$ | 1.63$ | 1.32$ | 0.43$ | 0.53$ | 0.79$ | 0.82$ | 1.33$ | 0.33$ | 0.85$ | 0.53$ | 0.45$ | 0.81$ | 0.93$ | 0.17$ | 0.16$ | 0.38$ | 0.62$ | 0.33$ | 0.70$ | 0.38$ | 0.32$ | 0.24$ | 0.52$ | 0.36$ | (0.89$) | 0.45$ |
| Unlevered FCF Per Share, Diluted | | 0.85$ | 0.81$ | 0.43$ | 0.12$ | 0.73$ | 0.45$ | 1.15$ | (0.85$) | 0.22$ | 0.56$ | 1.83$ | (4.25$) | 3.15$ | 1.15$ | 0.45$ | 0.94$ | 1.49$ | 2.25$ | 1.04$ | 0.46$ | 0.92$ | 0.96$ | 1.61$ | 1.31$ | 0.42$ | 0.52$ | 0.78$ | 0.81$ | 1.32$ | 0.33$ | 0.85$ | 0.53$ | 0.44$ | 0.81$ | 0.93$ | 0.17$ | 0.16$ | 0.38$ | 0.62$ | 0.33$ | 0.70$ | 0.38$ | 0.32$ | 0.24$ | 0.86$ | 0.36$ | (0.89$) | 0.31$ |
| Average Shares, Basic | | 19,724,432 | 19,040,526 | 19,118,136 | 19,335,990 | 19,332,527 | 19,557,572 | 19,741,507 | 20,025,742 | 20,396,541 | 20,399,018 | 20,375,750 | 20,586,487 | 20,609,295 | 20,533,649 | 20,404,583 | 20,459,849 | 20,469,254 | 20,777,512 | 20,900,201 | 20,849,981 | 20,841,915 | 20,799,405 | 20,717,359 | 20,651,929 | 20,598,897 | 20,630,741 | 20,591,241 | 20,830,121 | 20,912,572 | 20,901,547 | 20,875,243 | 20,640,418 | 20,564,653 | 20,544,488 | 20,429,627 | 19,178,756 | 17,989,912 | 17,877,152 | 17,786,122 | 17,734,390 | 17,834,004 | 17,975,714 | 17,986,517 | 17,942,085 | 16,845,826 | 15,671,922 | 15,628,390 | 14,783,986 |
| Average Shares, Diluted | | 19,885,044 | 19,040,526 | 19,118,136 | 19,335,990 | 19,367,175 | 19,581,407 | 19,804,384 | 20,025,742 | 20,224,344 | 20,399,018 | 20,450,204 | 20,684,230 | 20,736,309 | 20,679,631 | 20,516,025 | 20,632,727 | 20,680,378 | 20,982,873 | 21,148,871 | 21,132,902 | 21,174,440 | 21,032,360 | 20,972,902 | 20,864,646 | 21,004,122 | 20,775,108 | 20,701,473 | 20,928,741 | 21,117,557 | 21,007,933 | 20,990,313 | 20,750,353 | 20,734,409 | 20,657,010 | 20,429,627 | 19,303,794 | 18,239,136 | 17,962,286 | 17,842,138 | 17,761,768 | 17,967,727 | 18,002,858 | 18,022,288 | 17,948,835 | 10,233,402 | 15,676,243 | 15,628,390 | 21,426,037 |
| EBIT | | 9,726,000$ | (3,069,000$) | (3,811,000$) | (399,000$) | 6,811,000$ | 16,849,000$ | 2,600,000$ | (5,601,000$) | (24,399,000$) | (74,888,000$) | 14,721,000$ | 28,632,000$ | (22,824,000$) | 70,373,000$ | 48,491,000$ | 48,413,000$ | 64,395,000$ | 71,547,000$ | 40,197,000$ | 36,701,000$ | 46,017,000$ | 46,872,000$ | 28,940,000$ | 28,961,000$ | 9,538,000$ | 31,793,000$ | 23,596,000$ | 22,693,000$ | 27,558,000$ | 29,524,000$ | 19,117,000$ | 15,598,000$ | 16,465,000$ | 23,964,000$ | 45,988,000$ | 8,355,000$ | 18,638,000$ | 13,067,000$ | 11,719,000$ | 6,803,000$ | 7,837,000$ | 11,865,000$ | 8,996,000$ | 7,282,000$ | 11,324,000$ | 11,173,000$ | 6,998,000$ | 3,305,000$ |
| EBITDA | | 9,726,000$ | (3,069,000$) | (3,811,000$) | (399,000$) | 6,811,000$ | 16,849,000$ | 2,600,000$ | (5,601,000$) | (24,399,000$) | (74,888,000$) | 14,721,000$ | 28,632,000$ | (22,824,000$) | 70,373,000$ | 48,491,000$ | 48,413,000$ | 64,395,000$ | 71,547,000$ | 40,197,000$ | 36,701,000$ | 46,017,000$ | 46,872,000$ | 28,940,000$ | 28,961,000$ | 9,538,000$ | 31,793,000$ | 23,596,000$ | 22,693,000$ | 32,035,000$ | 33,831,000$ | 23,150,000$ | 18,741,000$ | 20,314,000$ | 26,940,000$ | 48,979,000$ | 11,393,000$ | 18,638,000$ | 13,067,000$ | 11,719,000$ | 6,803,000$ | 7,837,000$ | 11,865,000$ | 8,996,000$ | 7,282,000$ | 11,324,000$ | 11,173,000$ | 6,998,000$ | 3,305,000$ |