| MONRO, INC. (MNRO) |
| 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-Mar-28 | 2025-Dec-27 | 2025-Sep-27 | 2025-Jun-28 | 2025-Mar-29 | 2024-Dec-28 | 2024-Sep-28 | 2024-Jun-29 | 2024-Mar-30 | 2023-Dec-23 | 2023-Sep-23 | 2023-Jun-24 | 2023-Mar-25 | 2022-Dec-24 | 2022-Sep-24 | 2022-Jun-25 | 2022-Mar-26 | 2021-Dec-25 | 2021-Sep-25 | 2021-Jun-26 | 2021-Mar-27 | 2020-Dec-26 | 2020-Sep-26 | 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-23 | 2017-Sep-23 | 2017-Jun-24 | 2017-Mar-25 | 2016-Dec-24 | 2016-Sep-24 | 2016-Jun-25 | 2016-Mar-26 | 2015-Dec-26 | 2015-Sep-26 | 2015-Jun-27 | 2015-Mar-28 | 2014-Dec-27 | 2014-Sep-27 | 2014-Jun-28 |
| 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 | | 273,839,000$ | 293,387,000$ | 288,914,000$ | 301,035,000$ | 294,992,000$ | 305,769,000$ | 301,391,000$ | 293,182,000$ | 310,077,000$ | 317,653,000$ | 322,091,000$ | 326,968,000$ | 310,836,000$ | 335,193,000$ | 329,818,000$ | 349,535,000$ | 328,030,000$ | 341,781,000$ | 347,699,000$ | 341,818,000$ | 305,484,000$ | 284,591,000$ | 288,587,000$ | 247,059,000$ | 286,066,000$ | 329,281,000$ | 324,113,000$ | 317,063,000$ | 287,203,000$ | 310,110,000$ | 307,105,000$ | 295,811,000$ | 285,578,000$ | 285,730,000$ | 278,017,000$ | 278,491,000$ | 252,011,000$ | 288,283,000$ | 245,927,000$ | 235,290,000$ | 229,034,000$ | 238,942,000$ | 239,155,000$ | 236,520,000$ | 219,134,000$ | 236,553,000$ | 221,299,000$ | 217,507,000$ |
| QoQ% | | (6.66%) | 1.55% | (4.03%) | 2.05% | (3.53%) | 1.45% | 2.80% | (5.45%) | (2.39%) | (1.38%) | (1.49%) | 5.19% | (7.27%) | 1.63% | (5.64%) | 6.56% | (4.02%) | (1.70%) | 1.72% | 11.89% | 7.34% | (1.39%) | 16.81% | (13.64%) | (13.12%) | 1.60% | 2.22% | 10.40% | (7.39%) | .98% | 3.82% | 3.58% | (.05%) | 2.77% | (.17%) | 10.51% | (12.58%) | 17.22% | 4.52% | 2.73% | (4.15%) | (.09%) | 1.11% | 7.93% | (7.36%) | 6.89% | 1.74% | 7.02% |
| YoY% | | (7.17%) | (4.05%) | (4.14%) | 2.68% | (4.87%) | (3.74%) | (6.43%) | (10.33%) | (.24%) | (5.23%) | (2.34%) | (6.46%) | (5.24%) | (1.93%) | (5.14%) | 2.26% | 7.38% | 20.10% | 20.48% | 38.36% | 6.79% | (13.57%) | (10.96%) | (22.08%) | (.40%) | 6.18% | 5.54% | 7.18% | .57% | 8.53% | 10.46% | 6.22% | 13.32% | (.89%) | 13.05% | 18.36% | 10.03% | 20.65% | 2.83% | (.52%) | 4.52% | 1.01% | 8.07% | 8.74% | 7.82% | 9.16% | 7.78% | 5.50% |
| Cost Of Revenue | | 180,965,000$ | 191,020,000$ | 185,800,000$ | 194,129,000$ | 197,713,000$ | 200,966,000$ | 195,014,000$ | 183,997,000$ | 200,020,000$ | 204,976,000$ | 207,118,000$ | 212,572,000$ | 207,036,000$ | 221,742,000$ | 213,083,000$ | 227,346,000$ | 223,390,000$ | 221,199,000$ | 217,016,000$ | 215,887,000$ | 198,407,000$ | 188,453,000$ | 184,061,000$ | 159,605,000$ | 183,980,000$ | 204,929,000$ | 202,040,000$ | 188,916,000$ | 177,126,000$ | 192,144,000$ | 187,157,000$ | 178,573,000$ | 177,815,000$ | 178,743,000$ | 170,076,000$ | 165,607,000$ | 158,788,000$ | 182,683,000$ | 145,930,000$ | 137,222,000$ | 137,141,000$ | 145,575,000$ | 138,430,000$ | 136,802,000$ | 135,475,000$ | 146,357,000$ | 131,827,000$ | 127,485,000$ |
| Gross Profit | | 92,874,000$ | 102,367,000$ | 103,114,000$ | 106,906,000$ | 97,279,000$ | 104,803,000$ | 106,377,000$ | 109,185,000$ | 110,057,000$ | 112,677,000$ | 114,973,000$ | 114,396,000$ | 103,800,000$ | 113,451,000$ | 116,735,000$ | 122,189,000$ | 104,640,000$ | 120,582,000$ | 130,683,000$ | 125,931,000$ | 107,077,000$ | 96,138,000$ | 104,526,000$ | 87,454,000$ | 102,086,000$ | 124,352,000$ | 122,073,000$ | 128,147,000$ | 110,077,000$ | 117,966,000$ | 119,948,000$ | 117,238,000$ | 107,763,000$ | 106,987,000$ | 107,941,000$ | 112,884,000$ | 93,223,000$ | 105,600,000$ | 99,997,000$ | 98,068,000$ | 91,893,000$ | 93,367,000$ | 100,725,000$ | 99,718,000$ | 83,659,000$ | 90,196,000$ | 89,472,000$ | 90,022,000$ |
| Gross Margin | | 33.92% | 34.89% | 35.69% | 35.51% | 32.98% | 34.28% | 35.30% | 37.24% | 35.49% | 35.47% | 35.70% | 34.99% | 33.39% | 33.85% | 35.39% | 34.96% | 31.90% | 35.28% | 37.59% | 36.84% | 35.05% | 33.78% | 36.22% | 35.40% | 35.69% | 37.77% | 37.66% | 40.42% | 38.33% | 38.04% | 39.06% | 39.63% | 37.74% | 37.44% | 38.83% | 40.53% | 36.99% | 36.63% | 40.66% | 41.68% | 40.12% | 39.08% | 42.12% | 42.16% | 38.18% | 38.13% | 40.43% | 41.39% |
| Operating Expenses | | 98,090,000$ | 83,797,000$ | 90,364,000$ | 112,981,000$ | 121,126,000$ | 94,840,000$ | 93,175,000$ | 95,939,000$ | 99,719,000$ | 91,294,000$ | 92,618,000$ | 97,047,000$ | 97,623,000$ | 89,605,000$ | 93,262,000$ | 95,934,000$ | 93,172,000$ | 93,146,000$ | 96,205,000$ | 98,014,000$ | 86,354,000$ | 80,450,000$ | 80,101,000$ | 76,053,000$ | 101,683,000$ | 92,781,000$ | 88,716,000$ | 91,776,000$ | 81,623,000$ | 87,256,000$ | 85,440,000$ | 84,166,000$ | 77,335,000$ | 77,688,000$ | 74,120,000$ | 79,135,000$ | 73,133,000$ | 72,526,000$ | 68,072,000$ | 66,773,000$ | 65,434,000$ | 66,937,000$ | 66,632,000$ | 66,111,000$ | 60,166,000$ | 62,237,000$ | 60,545,000$ | 60,612,000$ |
| Operating Income | | (5,216,000$) | 18,570,000$ | 12,750,000$ | (6,075,000$) | (23,847,000$) | 9,963,000$ | 13,202,000$ | 13,246,000$ | 10,338,000$ | 21,383,000$ | 22,355,000$ | 17,349,000$ | 6,177,000$ | 23,846,000$ | 23,473,000$ | 26,255,000$ | 11,468,000$ | 27,436,000$ | 34,478,000$ | 27,917,000$ | 20,723,000$ | 15,688,000$ | 24,425,000$ | 11,401,000$ | 403,000$ | 31,571,000$ | 33,357,000$ | 36,371,000$ | 28,454,000$ | 30,710,000$ | 34,508,000$ | 33,072,000$ | 30,428,000$ | 29,299,000$ | 33,821,000$ | 33,749,000$ | 20,090,000$ | 33,074,000$ | 31,925,000$ | 31,295,000$ | 26,459,000$ | 26,430,000$ | 34,093,000$ | 33,607,000$ | 23,493,000$ | 27,959,000$ | 28,927,000$ | 29,410,000$ |
| Operating Margin | | (1.91%) | 6.33% | 4.41% | (2.02%) | (8.08%) | 3.26% | 4.38% | 4.52% | 3.33% | 6.73% | 6.94% | 5.31% | 1.99% | 7.11% | 7.12% | 7.51% | 3.50% | 8.03% | 9.92% | 8.17% | 6.78% | 5.51% | 8.46% | 4.62% | .14% | 9.59% | 10.29% | 11.47% | 9.91% | 9.90% | 11.24% | 11.18% | 10.66% | 10.25% | 12.17% | 12.12% | 7.97% | 11.47% | 12.98% | 13.30% | 11.55% | 11.06% | 14.26% | 14.21% | 10.72% | 11.82% | 13.07% | 13.52% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 4,054,000$ | 4,045,000$ | 4,350,000$ | 4,784,000$ | 4,398,000$ | 4,246,000$ | 5,136,000$ | 5,144,000$ | 4,953,000$ | 5,043,000$ | 4,801,000$ | 5,208,000$ | 5,864,000$ | 5,949,000$ | 5,705,000$ | 5,658,000$ | 5,738,000$ | 5,676,000$ | 6,276,000$ | 6,941,000$ | 6,709,000$ | 6,819,000$ | 7,322,000$ | 7,385,000$ | 7,113,000$ | 6,983,000$ | 6,961,000$ | 7,157,000$ | 6,833,000$ | 6,797,000$ | 6,803,000$ | 6,580,000$ | 6,299,000$ | 6,138,000$ | 6,117,000$ | 5,742,000$ | 5,535,000$ | 5,261,000$ | 4,488,000$ | 4,485,000$ | 4,539,000$ | 3,853,000$ | 3,758,000$ | 3,392,000$ | 3,505,000$ | 2,929,000$ | 2,772,000$ | 2,137,000$ |
| Income Before Tax | | (9,216,000$) | 14,579,000$ | 8,438,000$ | (10,701,000$) | (28,102,000$) | 5,818,000$ | 8,176,000$ | 8,195,000$ | 5,692,000$ | 16,402,000$ | 17,588,000$ | 12,199,000$ | 631,000$ | 17,995,000$ | 17,866,000$ | 20,675,000$ | 6,210,000$ | 21,803,000$ | 28,252,000$ | 21,020,000$ | 14,070,000$ | 8,934,000$ | 17,180,000$ | 4,007,000$ | (6,580,000$) | 24,862,000$ | 26,603,000$ | 29,389,000$ | 21,442,000$ | 24,234,000$ | 27,966,000$ | 26,719,000$ | 24,247,000$ | 23,260,000$ | 27,930,000$ | 28,018,000$ | 14,738,000$ | 27,978,000$ | 27,563,000$ | 26,964,000$ | 21,887,000$ | 22,775,000$ | 30,438,000$ | 30,321,000$ | 20,085,000$ | 25,536,000$ | 26,382,000$ | 27,353,000$ |
| Tax Expenses | | (2,635,000$) | 3,440,000$ | 2,773,000$ | (2,651,000$) | (6,827,000$) | 1,235,000$ | 2,529,000$ | 2,332,000$ | 1,992,000$ | 4,232,000$ | 4,716,000$ | 3,370,000$ | 222,000$ | 4,961,000$ | 4,745,000$ | 8,191,000$ | (2,405,000$) | 5,516,000$ | 7,267,000$ | 5,339,000$ | 2,267,000$ | 2,251,000$ | 4,334,000$ | 1,020,000$ | (2,804,000$) | 5,982,000$ | 6,289,000$ | 6,783,000$ | 4,626,000$ | 3,703,000$ | 6,205,000$ | 6,075,000$ | 6,764,000$ | 11,659,000$ | 10,663,000$ | 10,433,000$ | 5,077,000$ | 10,412,000$ | 10,019,000$ | 10,209,000$ | 7,984,000$ | 7,544,000$ | 11,566,000$ | 11,522,000$ | 7,534,000$ | 9,550,000$ | 10,052,000$ | 10,421,000$ |
| Net Income | | (6,581,000$) | 11,139,000$ | 5,665,000$ | (8,050,000$) | (21,275,000$) | 4,583,000$ | 5,647,000$ | 5,863,000$ | 3,700,000$ | 12,170,000$ | 12,872,000$ | 8,829,000$ | 409,000$ | 13,034,000$ | 13,121,000$ | 12,484,000$ | 8,615,000$ | 16,287,000$ | 20,985,000$ | 15,681,000$ | 11,803,000$ | 6,683,000$ | 12,846,000$ | 2,987,000$ | (3,776,000$) | 18,880,000$ | 20,314,000$ | 22,606,000$ | 16,816,000$ | 20,531,000$ | 21,761,000$ | 20,644,000$ | 17,483,000$ | 11,601,000$ | 17,267,000$ | 17,585,000$ | 9,661,000$ | 17,566,000$ | 17,544,000$ | 16,755,000$ | 13,903,000$ | 15,231,000$ | 18,872,000$ | 18,799,000$ | 12,551,000$ | 15,986,000$ | 16,330,000$ | 16,932,000$ |
| Profit Margin | | (2.40%) | 3.80% | 1.96% | (2.67%) | (7.21%) | 1.50% | 1.87% | 2.00% | 1.19% | 3.83% | 4.00% | 2.70% | .13% | 3.89% | 3.98% | 3.57% | 2.63% | 4.77% | 6.04% | 4.59% | 3.86% | 2.35% | 4.45% | 1.21% | (1.32%) | 5.73% | 6.27% | 7.13% | 5.86% | 6.62% | 7.09% | 6.98% | 6.12% | 4.06% | 6.21% | 6.31% | 3.83% | 6.09% | 7.13% | 7.12% | 6.07% | 6.37% | 7.89% | 7.95% | 5.73% | 6.76% | 7.38% | 7.79% |
| TTM | | .19% | (1.06%) | (1.60%) | (1.59%) | (.43%) | 1.64% | 2.24% | 2.78% | 2.94% | 2.68% | 2.71% | 2.72% | 2.95% | 3.52% | 3.74% | 4.27% | 4.53% | 4.84% | 4.31% | 3.85% | 3.05% | 1.69% | 2.69% | 3.24% | 4.62% | 6.25% | 6.48% | 6.69% | 6.65% | 6.71% | 6.09% | 5.85% | 5.67% | 5.13% | 5.66% | 5.86% | 6.02% | 6.59% | 6.68% | 6.87% | 7.08% | 7.01% | 7.11% | 6.97% | 6.91% | 6.96% | 7.05% | 6.86% |
| Earnings to Minority | | 337,000$ | 337,000$ | 337,000$ | 337,000$ | 337,000$ | 337,000$ | 337,000$ | 337,000$ | 337,000$ | 337,000$ | 337,000$ | 129,000$ | 129,000$ | 129,000$ | 129,000$ | 129,000$ | 119,000$ | 120,000$ | 120,000$ | 110,000$ | 101,000$ | 112,000$ | 112,000$ | 112,000$ | 112,000$ | 112,000$ | 112,000$ | 112,000$ | 102,000$ | 102,000$ | 102,000$ | 102,000$ | 92,000$ | 92,000$ | 92,000$ | 92,000$ | 86,000$ | 102,000$ | 129,000$ | 129,000$ | 114,000$ | 114,000$ | 114,000$ | 114,000$ | 99,000$ | 98,000$ | 99,000$ | 99,000$ |
| Earnings to Common Shareholders | | (6,918,000$) | 10,802,000$ | 5,328,000$ | (8,387,000$) | (21,612,000$) | 4,246,000$ | 5,310,000$ | 5,526,000$ | 3,363,000$ | 11,833,000$ | 12,535,000$ | 8,700,000$ | 280,000$ | 12,905,000$ | 12,992,000$ | 12,355,000$ | 8,496,000$ | 16,167,000$ | 20,865,000$ | 15,571,000$ | 11,702,000$ | 6,571,000$ | 12,734,000$ | 2,875,000$ | (3,888,000$) | 18,768,000$ | 20,202,000$ | 22,494,000$ | 16,714,000$ | 20,429,000$ | 21,659,000$ | 20,542,000$ | 17,391,000$ | 11,509,000$ | 17,175,000$ | 17,493,000$ | 9,575,000$ | 17,464,000$ | 17,415,000$ | 16,626,000$ | 13,789,000$ | 15,117,000$ | 18,758,000$ | 18,685,000$ | 12,452,000$ | 15,888,000$ | 16,231,000$ | 16,833,000$ |
| QoQ% | | (164.04%) | 102.74% | 163.53% | 61.19% | (609.00%) | (20.04%) | (3.91%) | 64.32% | (71.58%) | (5.60%) | 44.08% | 3,007.14% | (97.83%) | (.67%) | 5.16% | 45.42% | (47.45%) | (22.52%) | 34.00% | 33.06% | 78.09% | (48.40%) | 342.92% | 173.95% | (120.72%) | (7.10%) | (10.19%) | 34.58% | (18.19%) | (5.68%) | 5.44% | 18.12% | 51.11% | (32.99%) | (1.82%) | 82.70% | (45.17%) | .28% | 4.75% | 20.57% | (8.79%) | (19.41%) | .39% | 50.06% | (21.63%) | (2.11%) | (3.58%) | 42.35% |
| YoY% | | 67.99% | 154.40% | .34% | (251.77%) | (742.64%) | (64.12%) | (57.64%) | (36.48%) | 1,101.07% | (8.31%) | (3.52%) | (29.58%) | (96.70%) | (20.18%) | (37.73%) | (20.65%) | (27.40%) | 146.04% | 63.85% | 441.60% | 400.98% | (64.99%) | (36.97%) | (87.22%) | (123.26%) | (8.13%) | (6.73%) | 9.50% | (3.89%) | 77.51% | 26.11% | 17.43% | 81.63% | (34.10%) | (1.38%) | 5.22% | (30.56%) | 15.53% | (7.16%) | (11.02%) | 10.74% | (4.85%) | 15.57% | 11.00% | 5.30% | 4.21% | 19.64% | 24.80% |
| Earnings Per Share, Basic | | (0.23$) | 0.36$ | 0.18$ | (0.28$) | (0.72$) | 0.14$ | 0.18$ | 0.18$ | 0.11$ | 0.38$ | 0.40$ | 0.28$ | 0.01$ | 0.41$ | 0.40$ | 0.37$ | 0.25$ | 0.48$ | 0.62$ | 0.46$ | 0.35$ | 0.20$ | 0.38$ | 0.09$ | (0.12$) | 0.56$ | 0.61$ | 0.68$ | 0.50$ | 0.62$ | 0.66$ | 0.63$ | 0.53$ | 0.35$ | 0.52$ | 0.53$ | 0.29$ | 0.54$ | 0.54$ | 0.52$ | 0.43$ | 0.47$ | 0.59$ | 0.59$ | 0.39$ | 0.50$ | 0.51$ | 0.53$ |
| Earnings Per Share, Diluted | | (0.25$) | 0.34$ | 0.17$ | (0.28$) | (0.83$) | 0.14$ | 0.17$ | 0.18$ | 0.11$ | 0.37$ | 0.39$ | 0.27$ | 0.01$ | 0.40$ | 0.40$ | 0.36$ | 0.25$ | 0.47$ | 0.61$ | 0.46$ | 0.34$ | 0.19$ | 0.38$ | 0.08$ | (0.11$) | 0.55$ | 0.59$ | 0.66$ | 0.49$ | 0.61$ | 0.64$ | 0.61$ | 0.52$ | 0.35$ | 0.52$ | 0.53$ | 0.29$ | 0.52$ | 0.52$ | 0.50$ | 0.41$ | 0.45$ | 0.57$ | 0.56$ | 0.37$ | 0.48$ | 0.50$ | 0.51$ |
| Unlevered FCF Per Share, Basic | | 0.41$ | 0.30$ | 0.89$ | (0.31$) | 0.78$ | 0.26$ | 1.93$ | 0.56$ | (0.40$) | 0.94$ | 0.59$ | 2.04$ | 1.06$ | 1.33$ | 0.98$ | 2.06$ | 1.08$ | 0.52$ | 1.04$ | 1.72$ | 0.39$ | 0.54$ | 1.35$ | 1.72$ | (0.55$) | 0.82$ | 0.33$ | 1.37$ | 0.32$ | 1.32$ | 0.47$ | 1.18$ | 0.45$ | 0.34$ | 0.66$ | 1.06$ | | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | 0.45$ | 0.29$ | 0.85$ | (0.31$) | 0.89$ | 0.25$ | 1.85$ | 0.54$ | (0.38$) | 0.90$ | 0.57$ | 2.00$ | 1.05$ | 1.31$ | 0.97$ | 2.03$ | 1.06$ | 0.51$ | 1.02$ | 1.69$ | 0.39$ | 0.53$ | 1.32$ | 1.69$ | (0.54$) | 0.80$ | 0.32$ | 1.34$ | 0.31$ | 1.29$ | 0.46$ | 1.16$ | 0.44$ | 0.34$ | 0.64$ | 1.04$ | | | | | | | | | | | | |
| Average Shares, Basic | | 30,021,000 | 30,020,000 | 30,000,000 | 29,967,000 | 29,949,000 | 29,949,000 | 29,934,000 | 29,916,000 | 29,829,000 | 30,934,000 | 31,434,000 | 31,415,000 | 31,419,000 | 31,470,000 | 32,204,000 | 33,483,000 | 33,545,000 | 33,542,000 | 33,523,000 | 33,498,000 | 33,427,000 | 33,307,000 | 33,297,000 | 33,285,000 | 33,283,000 | 33,274,000 | 33,244,000 | 33,183,000 | 33,124,000 | 33,032,000 | 32,911,000 | 32,853,000 | 32,831,000 | 32,779,000 | 32,754,000 | 32,704,000 | 32,637,000 | 32,466,000 | 32,291,000 | 32,258,000 | 32,211,000 | 32,077,000 | 31,961,000 | 31,855,000 | 31,747,000 | 31,596,000 | 31,561,000 | 31,516,000 |
| Average Shares, Diluted | | 27,275,000 | 31,403,000 | 31,363,000 | 29,967,000 | 26,032,000 | 31,273,000 | 31,224,000 | 31,219,000 | 31,162,000 | 32,188,000 | 32,272,000 | 31,954,000 | 31,912,000 | 31,985,000 | 32,729,000 | 33,986,000 | 34,047,000 | 34,056,000 | 34,027,000 | 34,022,000 | 33,974,000 | 33,827,000 | 33,849,000 | 33,854,000 | 33,896,000 | 33,973,000 | 33,979,000 | 33,964,000 | 33,837,000 | 33,766,000 | 33,640,000 | 33,457,000 | 33,411,000 | 33,352,000 | 33,309,000 | 33,292,000 | 33,268,000 | 33,292,000 | 33,317,000 | 33,327,000 | 33,811,000 | 33,333,000 | 33,160,000 | 33,108,000 | 33,384,000 | 32,837,000 | 32,778,000 | 32,777,000 |
| EBIT | | (5,162,000$) | 18,624,000$ | 12,788,000$ | (5,917,000$) | (23,704,000$) | 10,064,000$ | 13,312,000$ | 13,339,000$ | 10,645,000$ | 21,445,000$ | 22,389,000$ | 17,407,000$ | 6,495,000$ | 23,944,000$ | 23,571,000$ | 26,333,000$ | 11,948,000$ | 27,479,000$ | 34,528,000$ | 27,961,000$ | 20,779,000$ | 15,753,000$ | 24,502,000$ | 11,392,000$ | 533,000$ | 31,845,000$ | 33,564,000$ | 36,546,000$ | 28,275,000$ | 31,031,000$ | 34,769,000$ | 33,299,000$ | 30,546,000$ | 29,398,000$ | 34,047,000$ | 33,760,000$ | 20,273,000$ | 33,239,000$ | 32,051,000$ | 31,449,000$ | 26,426,000$ | 26,628,000$ | 34,196,000$ | 33,713,000$ | 23,590,000$ | 28,465,000$ | 29,154,000$ | 29,490,000$ |
| EBITDA | | (5,162,000$) | 18,624,000$ | 12,788,000$ | (5,917,000$) | (23,704,000$) | 10,064,000$ | 13,312,000$ | 13,339,000$ | 10,645,000$ | 21,445,000$ | 22,389,000$ | 17,407,000$ | 6,495,000$ | 23,944,000$ | 23,571,000$ | 26,333,000$ | 11,948,000$ | 27,479,000$ | 34,528,000$ | 27,961,000$ | 20,779,000$ | 15,753,000$ | 24,502,000$ | 11,392,000$ | 533,000$ | 31,845,000$ | 33,564,000$ | 36,546,000$ | 28,275,000$ | 31,031,000$ | 34,769,000$ | 33,299,000$ | 30,546,000$ | 29,398,000$ | 34,047,000$ | 33,760,000$ | 20,273,000$ | 33,239,000$ | 32,051,000$ | 31,449,000$ | 26,426,000$ | 26,628,000$ | 34,196,000$ | 33,713,000$ | 23,590,000$ | 28,465,000$ | 29,154,000$ | 29,490,000$ |