| MOVADO GROUP INC (MOV) |
| 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-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 | 2014-Jan-31 |
| Fiscal Period | | 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 | Q4-FY2014 |
| Total Revenue | | 186,132,000$ | 161,829,000$ | 131,769,000$ | 181,475,000$ | 180,524,000$ | 157,000,000$ | 134,379,000$ | 175,753,000$ | 184,072,000$ | 158,020,000$ | 146,544,000$ | 186,584,000$ | 211,397,000$ | 182,804,000$ | 163,424,000$ | 205,975,000$ | 217,746,000$ | 173,874,000$ | 134,798,000$ | 178,330,000$ | 169,863,000$ | 88,538,000$ | 69,666,000$ | 190,983,000$ | 205,618,000$ | 157,816,000$ | 146,549,000$ | 199,376,000$ | 208,949,000$ | 144,093,000$ | 127,149,000$ | 149,214,000$ | 190,693,000$ | 128,781,000$ | 99,265,000$ | 130,785,000$ | 179,818,000$ | 128,086,000$ | 114,063,000$ | 143,264,000$ | 185,629,000$ | 145,569,000$ | 120,461,000$ | 133,911,000$ | 188,557,000$ | 143,591,000$ | 120,921,000$ | 132,259,000$ |
| QoQ% | | 15.02% | 22.81% | (27.39%) | .53% | 14.98% | 16.83% | (23.54%) | (4.52%) | 16.49% | 7.83% | (21.46%) | (11.74%) | 15.64% | 11.86% | (20.66%) | (5.41%) | 25.23% | 28.99% | (24.41%) | 4.99% | 91.85% | 27.09% | (63.52%) | (7.12%) | 30.29% | 7.69% | (26.50%) | (4.58%) | 45.01% | 13.33% | (14.79%) | (21.75%) | 48.08% | 29.74% | (24.10%) | (27.27%) | 40.39% | 12.29% | (20.38%) | (22.82%) | 27.52% | 20.84% | (10.04%) | (28.98%) | 31.32% | 18.75% | (8.57%) | (30.27%) |
| YoY% | | 3.11% | 3.08% | (1.94%) | 3.26% | (1.93%) | (.65%) | (8.30%) | (5.81%) | (12.93%) | (13.56%) | (10.33%) | (9.41%) | (2.92%) | 5.14% | 21.24% | 15.50% | 28.19% | 96.38% | 93.49% | (6.63%) | (17.39%) | (43.90%) | (52.46%) | (4.21%) | (1.59%) | 9.52% | 15.26% | 33.62% | 9.57% | 11.89% | 28.09% | 14.09% | 6.05% | .54% | (12.97%) | (8.71%) | (3.13%) | (12.01%) | (5.31%) | 6.98% | (1.55%) | 1.38% | (.38%) | 1.25% | (.60%) | 3.83% | 9.92% | 7.01% |
| Cost Of Revenue | | 85,076,000$ | 74,264,000$ | 60,419,000$ | 83,137,000$ | 83,894,000$ | 71,748,000$ | 61,459,000$ | 81,659,000$ | 84,270,000$ | 70,490,000$ | 63,811,000$ | 82,095,000$ | 90,370,000$ | 75,877,000$ | 66,739,000$ | 85,139,000$ | 92,172,000$ | 75,421,000$ | 60,596,000$ | 77,533,000$ | 77,410,000$ | 43,182,000$ | 37,773,000$ | 90,375,000$ | 95,549,000$ | 72,477,000$ | 67,676,000$ | 88,740,000$ | 95,585,000$ | 66,259,000$ | 59,625,000$ | 70,469,000$ | 86,623,000$ | 62,655,000$ | 50,128,000$ | 66,098,000$ | 81,268,000$ | 57,823,000$ | 52,746,000$ | 67,913,000$ | 85,537,000$ | 66,531,000$ | 58,012,000$ | 66,528,000$ | 88,715,000$ | 65,985,000$ | 55,770,000$ | 63,005,000$ |
| Gross Profit | | 101,056,000$ | 87,565,000$ | 71,350,000$ | 98,338,000$ | 96,630,000$ | 85,252,000$ | 72,920,000$ | 94,094,000$ | 99,802,000$ | 87,530,000$ | 82,733,000$ | 104,489,000$ | 121,027,000$ | 106,927,000$ | 96,685,000$ | 120,836,000$ | 125,574,000$ | 98,453,000$ | 74,202,000$ | 100,797,000$ | 92,453,000$ | 45,356,000$ | 31,893,000$ | 100,608,000$ | 110,069,000$ | 85,339,000$ | 78,873,000$ | 110,636,000$ | 113,364,000$ | 77,834,000$ | 67,524,000$ | 78,745,000$ | 104,070,000$ | 66,126,000$ | 49,137,000$ | 64,687,000$ | 98,550,000$ | 70,263,000$ | 61,317,000$ | 75,351,000$ | 100,092,000$ | 79,038,000$ | 62,449,000$ | 67,383,000$ | 99,842,000$ | 77,606,000$ | 65,151,000$ | 69,254,000$ |
| Gross Margin | | 54.29% | 54.11% | 54.15% | 54.19% | 53.53% | 54.30% | 54.26% | 53.54% | 54.22% | 55.39% | 56.46% | 56.00% | 57.25% | 58.49% | 59.16% | 58.67% | 57.67% | 56.62% | 55.05% | 56.52% | 54.43% | 51.23% | 45.78% | 52.68% | 53.53% | 54.08% | 53.82% | 55.49% | 54.25% | 54.02% | 53.11% | 52.77% | 54.58% | 51.35% | 49.50% | 49.46% | 54.81% | 54.86% | 53.76% | 52.60% | 53.92% | 54.30% | 51.84% | 50.32% | 52.95% | 54.05% | 53.88% | 52.36% |
| Operating Expenses | | 89,331,000$ | 83,558,000$ | 71,059,000$ | 89,116,000$ | 90,597,000$ | 82,610,000$ | 70,802,000$ | 83,311,000$ | 81,636,000$ | 79,638,000$ | 71,104,000$ | 83,124,000$ | 82,756,000$ | 76,270,000$ | 71,391,000$ | 82,637,000$ | 84,171,000$ | 73,820,000$ | 60,946,000$ | 74,912,000$ | 69,386,000$ | 54,272,000$ | 214,056,000$ | 94,005,000$ | 87,431,000$ | 76,563,000$ | 73,899,000$ | 93,545,000$ | 89,257,000$ | 64,974,000$ | 59,385,000$ | 65,399,000$ | 78,885,000$ | 57,809,000$ | 52,785,000$ | 57,246,000$ | 67,479,000$ | 60,172,000$ | 55,939,000$ | 63,807,000$ | 66,638,000$ | 60,804,000$ | 55,574,000$ | 57,318,000$ | 66,509,000$ | 60,438,000$ | 54,230,000$ | 62,641,000$ |
| Operating Income | | 11,725,000$ | 4,007,000$ | 291,000$ | 9,222,000$ | 6,033,000$ | 2,642,000$ | 2,118,000$ | 10,783,000$ | 18,166,000$ | 7,892,000$ | 11,629,000$ | 21,365,000$ | 38,271,000$ | 30,657,000$ | 25,294,000$ | 38,199,000$ | 41,403,000$ | 24,633,000$ | 13,256,000$ | 25,885,000$ | 23,067,000$ | (8,916,000$) | (182,163,000$) | 6,603,000$ | 22,638,000$ | 8,776,000$ | 4,974,000$ | 17,091,000$ | 24,107,000$ | 12,860,000$ | 8,139,000$ | 13,346,000$ | 25,185,000$ | 8,317,000$ | (3,648,000$) | 7,441,000$ | 31,071,000$ | 10,091,000$ | 5,378,000$ | 11,544,000$ | 33,454,000$ | 18,234,000$ | 6,875,000$ | 10,065,000$ | 33,333,000$ | 17,168,000$ | 10,921,000$ | 6,613,000$ |
| Operating Margin | | 6.30% | 2.48% | .22% | 5.08% | 3.34% | 1.68% | 1.58% | 6.14% | 9.87% | 4.99% | 7.94% | 11.45% | 18.10% | 16.77% | 15.48% | 18.55% | 19.01% | 14.17% | 9.83% | 14.52% | 13.58% | (10.07%) | (261.48%) | 3.46% | 11.01% | 5.56% | 3.39% | 8.57% | 11.54% | 8.93% | 6.40% | 8.94% | 13.21% | 6.46% | (3.68%) | 5.69% | 17.28% | 7.88% | 4.72% | 8.06% | 18.02% | 12.53% | 5.71% | 7.52% | 17.68% | 11.96% | 9.03% | 5.00% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | 14,000$ | 8,000$ | 8,000$ | 15,000$ | 23,000$ | 18,000$ | 24,000$ | 21,000$ | 49,000$ | 144,000$ | 57,000$ | 57,000$ | 91,000$ | 110,000$ | 129,000$ | 122,000$ | 81,000$ | 45,000$ | 36,000$ | 57,000$ | 22,000$ | 17,000$ | 35,000$ | 53,000$ | 69,000$ | 51,000$ | 11,000$ | 35,000$ | 33,000$ |
| Interest Expenses | | 136,000$ | 110,000$ | 111,000$ | 117,000$ | 144,000$ | 110,000$ | 118,000$ | 136,000$ | 135,000$ | 113,000$ | 113,000$ | 162,000$ | 143,000$ | 101,000$ | 112,000$ | 106,000$ | 133,000$ | 174,000$ | 275,000$ | 490,000$ | 608,000$ | 590,000$ | 271,000$ | 241,000$ | 240,000$ | 225,000$ | 224,000$ | 241,000$ | 146,000$ | 162,000$ | 222,000$ | 319,000$ | 445,000$ | 390,000$ | 356,000$ | 425,000$ | 333,000$ | 331,000$ | 375,000$ | 382,000$ | 319,000$ | 256,000$ | 152,000$ | 217,000$ | 78,000$ | 100,000$ | 94,000$ | 142,000$ |
| Income Before Tax | | 12,936,000$ | 5,099,000$ | 1,940,000$ | 10,659,000$ | 7,411,000$ | 4,409,000$ | 4,172,000$ | 12,447,000$ | 19,663,000$ | 9,316,000$ | 12,541,000$ | 22,568,000$ | 38,550,000$ | 30,755,000$ | 25,265,000$ | 38,180,000$ | 41,356,000$ | 24,716,000$ | 13,081,000$ | 25,751,000$ | 22,467,000$ | (8,181,000$) | (182,419,000$) | 8,114,000$ | 22,416,000$ | 22,202,000$ | 4,771,000$ | 16,899,000$ | 24,105,000$ | 12,755,000$ | 7,974,000$ | 13,118,000$ | 24,850,000$ | 8,056,000$ | (3,882,000$) | 7,097,000$ | 29,501,000$ | 9,796,000$ | 5,060,000$ | 11,184,000$ | 33,152,000$ | 18,013,000$ | 6,776,000$ | 9,917,000$ | 33,306,000$ | 17,079,000$ | 10,862,000$ | 6,504,000$ |
| Tax Expenses | | 3,275,000$ | 1,961,000$ | 660,000$ | 2,201,000$ | 2,365,000$ | 843,000$ | 2,033,000$ | 2,348,000$ | 4,166,000$ | 2,640,000$ | 2,638,000$ | 3,392,000$ | 8,439,000$ | 6,418,000$ | 6,011,000$ | 6,568,000$ | 9,561,000$ | 5,315,000$ | 3,330,000$ | (4,823,000$) | 7,524,000$ | (1,559,000$) | (32,330,000$) | 4,581,000$ | 4,955,000$ | 4,741,000$ | 847,000$ | (495,000$) | (2,817,000$) | 3,615,000$ | (141,000$) | 47,026,000$ | 7,490,000$ | 2,574,000$ | 277,000$ | 1,865,000$ | 9,286,000$ | 3,441,000$ | 1,723,000$ | 2,902,000$ | 11,242,000$ | 6,080,000$ | 3,135,000$ | 33,000$ | 10,889,000$ | 4,909,000$ | 3,433,000$ | (793,000$) |
| Net Income | | 9,661,000$ | 3,138,000$ | 1,280,000$ | 8,458,000$ | 5,046,000$ | 3,566,000$ | 2,139,000$ | 10,099,000$ | 15,497,000$ | 6,676,000$ | 9,903,000$ | 19,176,000$ | 30,111,000$ | 24,337,000$ | 19,254,000$ | 31,612,000$ | 31,795,000$ | 19,401,000$ | 9,751,000$ | 30,574,000$ | 14,943,000$ | (6,622,000$) | (150,089,000$) | 3,533,000$ | 17,461,000$ | 17,461,000$ | 3,924,000$ | 17,394,000$ | 26,922,000$ | 9,140,000$ | 8,115,000$ | (33,908,000$) | 17,360,000$ | 5,482,000$ | (4,159,000$) | 5,232,000$ | 20,215,000$ | 6,355,000$ | 3,337,000$ | 8,282,000$ | 21,910,000$ | 11,933,000$ | 3,641,000$ | 9,884,000$ | 22,417,000$ | 12,170,000$ | 7,429,000$ | 7,297,000$ |
| Profit Margin | | 5.19% | 1.94% | .97% | 4.66% | 2.80% | 2.27% | 1.59% | 5.75% | 8.42% | 4.23% | 6.76% | 10.28% | 14.24% | 13.31% | 11.78% | 15.35% | 14.60% | 11.16% | 7.23% | 17.15% | 8.80% | (7.48%) | (215.44%) | 1.85% | 8.49% | 11.06% | 2.68% | 8.72% | 12.88% | 6.34% | 6.38% | (22.72%) | 9.10% | 4.26% | (4.19%) | 4.00% | 11.24% | 4.96% | 2.93% | 5.78% | 11.80% | 8.20% | 3.02% | 7.38% | 11.89% | 8.48% | 6.14% | 5.52% |
| TTM | | 3.41% | 2.73% | 2.82% | 2.94% | 3.22% | 4.81% | 5.28% | 6.35% | 7.59% | 9.38% | 11.48% | 12.48% | 13.79% | 13.90% | 13.41% | 12.64% | 12.99% | 11.37% | 8.51% | (21.96%) | (26.63%) | (24.46%) | (17.89%) | 6.05% | 7.93% | 9.22% | 8.21% | 9.06% | 1.63% | .12% | (.50%) | (2.68%) | 4.35% | 4.97% | 5.14% | 6.36% | 6.76% | 6.98% | 7.73% | 7.69% | 8.09% | 8.14% | 8.20% | 8.84% | 8.43% | 8.58% | 8.74% | 9.04% |
| Earnings to Minority | | 78,000$ | 152,000$ | (140,000$) | 405,000$ | 219,000$ | 97,000$ | 124,000$ | 262,000$ | 281,000$ | 138,000$ | 149,000$ | 595,000$ | 825,000$ | 334,000$ | 741,000$ | 237,000$ | 390,000$ | (9,000$) | 342,000$ | 309,000$ | 118,000$ | (7,000$) | (96,000$) | 29,000$ | (304,000$) | (44,000$) | (1,000$) | (53,000$) | | | | | | | | 0$ | 0$ | 49,000$ | 29,000$ | 394,000$ | 378,000$ | (120,000$) | 19,000$ | (167,000$) | 208,000$ | 19,000$ | 64,000$ | 104,000$ |
| Earnings to Common Shareholders | | 9,583,000$ | 2,986,000$ | 1,420,000$ | 8,053,000$ | 4,827,000$ | 3,469,000$ | 2,015,000$ | 9,837,000$ | 15,216,000$ | 6,538,000$ | 9,754,000$ | 18,581,000$ | 29,286,000$ | 24,003,000$ | 18,513,000$ | 31,375,000$ | 31,405,000$ | 19,410,000$ | 9,409,000$ | 30,265,000$ | 14,825,000$ | (6,615,000$) | (149,993,000$) | 3,504,000$ | 17,765,000$ | 17,505,000$ | 3,925,000$ | 17,447,000$ | 26,922,000$ | 9,140,000$ | 8,115,000$ | (33,908,000$) | 17,360,000$ | 5,482,000$ | (4,159,000$) | 5,232,000$ | 20,215,000$ | 6,306,000$ | 3,308,000$ | 7,888,000$ | 21,532,000$ | 12,053,000$ | 3,622,000$ | 10,051,000$ | 22,209,000$ | 12,151,000$ | 7,365,000$ | 7,193,000$ |
| QoQ% | | 220.93% | 110.28% | (82.37%) | 66.83% | 39.15% | 72.16% | (79.52%) | (35.35%) | 132.73% | (32.97%) | (47.51%) | (36.55%) | 22.01% | 29.66% | (40.99%) | (.10%) | 61.80% | 106.29% | (68.91%) | 104.15% | 324.11% | 95.59% | (4,380.62%) | (80.28%) | 1.49% | 345.99% | (77.50%) | (35.19%) | 194.55% | 12.63% | 123.93% | (295.32%) | 216.67% | 231.81% | (179.49%) | (74.12%) | 220.57% | 90.63% | (58.06%) | (63.37%) | 78.64% | 232.77% | (63.96%) | (54.74%) | 82.78% | 64.98% | 2.39% | (68.75%) |
| YoY% | | 98.53% | (13.92%) | (29.53%) | (18.14%) | (68.28%) | (46.94%) | (79.34%) | (47.06%) | (48.04%) | (72.76%) | (47.31%) | (40.78%) | (6.75%) | 23.66% | 96.76% | 3.67% | 111.84% | 393.42% | 106.27% | 763.73% | (16.55%) | (137.79%) | (3,921.48%) | (79.92%) | (34.01%) | 91.52% | (51.63%) | 151.45% | 55.08% | 66.73% | 295.12% | (748.09%) | (14.12%) | (13.07%) | (225.73%) | (33.67%) | (6.12%) | (47.68%) | (8.67%) | (21.52%) | (3.05%) | (.81%) | (50.82%) | 39.73% | (3.52%) | (2.43%) | (10.29%) | (9.17%) |
| Earnings Per Share, Basic | | 0.43$ | 0.13$ | 0.06$ | 0.36$ | 0.22$ | 0.16$ | 0.09$ | 0.44$ | 0.69$ | 0.29$ | 0.44$ | 0.84$ | 1.31$ | 1.06$ | 0.81$ | 1.36$ | 1.36$ | 0.83$ | 0.40$ | 1.30$ | 0.64$ | (0.28$) | (6.48$) | 0.15$ | 0.77$ | 0.76$ | 0.17$ | 0.75$ | 1.16$ | 0.39$ | 0.35$ | (1.47$) | 0.75$ | 0.24$ | (0.18$) | 0.23$ | 0.88$ | 0.27$ | 0.14$ | 0.34$ | 0.93$ | 0.51$ | 0.15$ | 0.40$ | 0.88$ | 0.48$ | 0.29$ | 0.28$ |
| Earnings Per Share, Diluted | | 0.42$ | 0.13$ | 0.06$ | 0.36$ | 0.21$ | 0.15$ | 0.09$ | 0.43$ | 0.67$ | 0.29$ | 0.43$ | 0.82$ | 1.28$ | 1.05$ | 0.79$ | 1.33$ | 1.33$ | 0.82$ | 0.40$ | 1.30$ | 0.63$ | (0.28$) | (6.48$) | 0.15$ | 0.76$ | 0.75$ | 0.17$ | 0.74$ | 1.14$ | 0.39$ | 0.35$ | (1.49$) | 0.75$ | 0.24$ | (0.18$) | 0.22$ | 0.87$ | 0.27$ | 0.14$ | 0.34$ | 0.92$ | 0.50$ | 0.15$ | 0.40$ | 0.87$ | 0.47$ | 0.29$ | 0.28$ |
| Unlevered FCF Per Share, Basic | | 0.52$ | (0.23$) | (0.39$) | 1.69$ | (0.32$) | (0.90$) | (0.89$) | 3.05$ | (0.17$) | 1.28$ | (1.07$) | 3.40$ | 0.00$ | (0.28$) | (0.97$) | 3.92$ | 0.61$ | 1.57$ | (0.68$) | 3.20$ | 0.18$ | 0.57$ | (1.15$) | 3.20$ | (0.65$) | (0.51$) | (1.20$) | 2.45$ | 0.84$ | | (0.19$) | 2.69$ | (0.04$) | | | | | | | | | | | | | | (0.54$) | 1.30$ |
| Unlevered FCF Per Share, Diluted | | 0.51$ | (0.23$) | (0.39$) | 1.67$ | (0.32$) | (0.89$) | (0.87$) | 2.99$ | (0.17$) | 1.25$ | (1.05$) | 3.34$ | 0.00$ | (0.27$) | (0.95$) | 3.81$ | 0.60$ | 1.54$ | (0.66$) | 3.21$ | 0.18$ | 0.57$ | (1.15$) | 3.19$ | (0.65$) | (0.50$) | (1.19$) | 2.42$ | 0.83$ | | (0.18$) | 2.72$ | (0.04$) | | | | | | | | | | | | | | (0.53$) | 1.28$ |
| Average Shares, Basic | | 22,227,000 | 22,286,000 | 22,267,000 | 22,233,000 | 22,283,000 | 22,303,000 | 22,253,000 | 22,218,000 | 22,209,000 | 22,231,000 | 22,226,000 | 22,239,000 | 22,379,000 | 22,558,000 | 22,840,000 | 23,013,000 | 23,095,000 | 23,332,000 | 23,320,000 | 23,290,000 | 23,285,000 | 23,240,000 | 23,141,000 | 23,118,000 | 23,117,000 | 23,138,000 | 23,119,000 | 23,192,000 | 23,254,000 | 23,245,000 | 23,097,000 | 23,053,000 | 23,079,000 | 23,085,000 | 23,075,000 | 23,060,000 | 23,055,000 | 23,092,000 | 23,073,000 | 23,010,000 | 23,167,000 | 23,644,000 | 24,279,000 | 25,069,000 | 25,326,000 | 25,384,000 | 25,325,000 | 25,442,000 |
| Average Shares, Diluted | | 22,731,000 | 22,571,000 | 22,499,000 | 22,522,000 | 22,559,000 | 22,658,000 | 22,673,000 | 22,708,000 | 22,677,000 | 22,616,000 | 22,672,000 | 22,663,000 | 22,794,000 | 22,966,000 | 23,397,000 | 23,636,000 | 23,600,000 | 23,739,000 | 23,741,000 | 23,200,000 | 23,375,000 | 23,240,000 | 23,141,000 | 23,194,000 | 23,250,000 | 23,292,000 | 23,452,000 | 23,542,000 | 23,698,000 | 23,712,000 | 23,448,000 | 22,726,000 | 23,273,000 | 23,218,000 | 23,075,000 | 23,297,000 | 23,230,000 | 23,192,000 | 23,349,000 | 23,212,000 | 23,411,000 | 23,904,000 | 24,569,000 | 25,338,000 | 25,616,000 | 25,674,000 | 25,696,000 | 25,835,000 |
| EBIT | | 13,072,000$ | 5,209,000$ | 2,051,000$ | 10,776,000$ | 7,555,000$ | 4,519,000$ | 4,290,000$ | 12,583,000$ | 19,798,000$ | 9,429,000$ | 12,654,000$ | 22,730,000$ | 38,693,000$ | 30,856,000$ | 25,377,000$ | 38,286,000$ | 41,489,000$ | 24,890,000$ | 13,356,000$ | 26,241,000$ | 23,075,000$ | (7,591,000$) | (182,148,000$) | 8,355,000$ | 22,656,000$ | 22,427,000$ | 4,995,000$ | 17,140,000$ | 24,251,000$ | 12,917,000$ | 8,196,000$ | 13,437,000$ | 25,295,000$ | 8,446,000$ | (3,526,000$) | 7,522,000$ | 29,834,000$ | 10,127,000$ | 5,435,000$ | 11,566,000$ | 33,471,000$ | 18,269,000$ | 6,928,000$ | 10,134,000$ | 33,384,000$ | 17,179,000$ | 10,956,000$ | 6,646,000$ |
| EBITDA | | 15,454,000$ | 7,586,000$ | 4,331,000$ | 13,128,000$ | 9,933,000$ | 6,813,000$ | 6,578,000$ | 14,949,000$ | 22,037,000$ | 11,911,000$ | 15,211,000$ | 25,321,000$ | 41,276,000$ | 33,559,000$ | 28,309,000$ | 41,348,000$ | 44,607,000$ | 28,000,000$ | 16,529,000$ | 29,807,000$ | 26,421,000$ | (4,276,000$) | (178,263,000$) | 12,848,000$ | 26,607,000$ | 26,492,000$ | 8,867,000$ | 21,398,000$ | 27,663,000$ | 16,029,000$ | 11,579,000$ | 17,052,000$ | 29,128,000$ | 11,570,000$ | (641,000$) | 10,509,000$ | 32,666,000$ | 12,914,000$ | 8,336,000$ | 15,284,000$ | 36,778,000$ | 21,419,000$ | 9,909,000$ | 13,408,000$ | 36,482,000$ | 20,254,000$ | 13,978,000$ | 10,186,000$ |