| PHIBRO ANIMAL HEALTH CORP (PAHC) |
| 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 | | 396,747,000$ | 383,543,000$ | 373,910,000$ | 363,893,000$ | 378,697,000$ | 347,825,000$ | 309,261,000$ | 260,432,000$ | 273,164,000$ | 263,223,000$ | 249,943,000$ | 231,349,000$ | 255,049,000$ | 245,673,000$ | 244,646,000$ | 232,521,000$ | 255,265,000$ | 239,619,000$ | 232,712,000$ | 214,665,000$ | 220,278,000$ | 211,729,000$ | 206,149,000$ | 195,194,000$ | 185,883,000$ | 210,739,000$ | 214,012,000$ | 189,720,000$ | 203,883,000$ | 205,736,000$ | 218,223,000$ | 200,153,000$ | 211,786,000$ | 208,908,000$ | 205,876,000$ | 193,412,000$ | 194,835,000$ | 189,861,000$ | 191,598,000$ | 187,987,000$ | 189,172,000$ | 183,461,000$ | 191,773,000$ | 187,120,000$ | 184,950,000$ | 187,495,000$ | 188,688,000$ | 187,458,000$ |
| QoQ% | | 3.44% | 2.58% | 2.75% | (3.91%) | 8.88% | 12.47% | 18.75% | (4.66%) | 3.78% | 5.31% | 8.04% | (9.29%) | 3.82% | .42% | 5.22% | (8.91%) | 6.53% | 2.97% | 8.41% | (2.55%) | 4.04% | 2.71% | 5.61% | 5.01% | (11.80%) | (1.53%) | 12.80% | (6.95%) | (.90%) | (5.72%) | 9.03% | (5.49%) | 1.38% | 1.47% | 6.44% | (.73%) | 2.62% | (.91%) | 1.92% | (.63%) | 3.11% | (4.33%) | 2.49% | 1.17% | (1.36%) | (.63%) | .66% | 2.06% |
| YoY% | | 4.77% | 10.27% | 20.90% | 39.73% | 38.63% | 32.14% | 23.73% | 12.57% | 7.10% | 7.14% | 2.17% | (.50%) | (.09%) | 2.53% | 5.13% | 8.32% | 15.88% | 13.17% | 12.89% | 9.98% | 18.50% | .47% | (3.67%) | 2.89% | (8.83%) | 2.43% | (1.93%) | (5.21%) | (3.73%) | (1.52%) | 6.00% | 3.49% | 8.70% | 10.03% | 7.45% | 2.89% | 2.99% | 3.49% | (.09%) | .46% | 2.28% | (2.15%) | 1.64% | (.18%) | .69% | 8.21% | 9.23% | 15.55% |
| Cost Of Revenue | | 262,346,000$ | 257,868,000$ | 241,254,000$ | 244,110,000$ | 268,688,000$ | 243,257,000$ | 207,391,000$ | 176,937,000$ | 186,014,000$ | 183,623,000$ | 171,327,000$ | 163,623,000$ | 178,383,000$ | 170,133,000$ | 167,261,000$ | 163,875,000$ | 176,841,000$ | 167,993,000$ | 162,040,000$ | 149,987,000$ | 150,450,000$ | 142,564,000$ | 137,884,000$ | 131,075,000$ | 125,319,000$ | 141,188,000$ | 144,908,000$ | 132,057,000$ | 138,580,000$ | 140,864,000$ | 149,579,000$ | 134,348,000$ | 144,277,000$ | 139,839,000$ | 138,957,000$ | 130,030,000$ | 131,709,000$ | 129,241,000$ | 128,100,000$ | 126,988,000$ | 129,599,000$ | 124,671,000$ | 130,311,000$ | 127,913,000$ | 124,102,000$ | 128,385,000$ | 132,603,000$ | 127,129,000$ |
| Gross Profit | | 134,401,000$ | 125,675,000$ | 132,656,000$ | 119,783,000$ | 110,009,000$ | 104,568,000$ | 101,870,000$ | 83,495,000$ | 87,150,000$ | 79,600,000$ | 78,616,000$ | 67,726,000$ | 76,666,000$ | 75,540,000$ | 77,385,000$ | 68,646,000$ | 78,424,000$ | 71,626,000$ | 70,672,000$ | 64,678,000$ | 69,828,000$ | 69,165,000$ | 68,265,000$ | 64,119,000$ | 60,564,000$ | 69,551,000$ | 69,104,000$ | 57,663,000$ | 65,303,000$ | 64,872,000$ | 68,644,000$ | 65,805,000$ | 67,509,000$ | 69,069,000$ | 66,919,000$ | 63,382,000$ | 63,126,000$ | 60,620,000$ | 63,498,000$ | 60,999,000$ | 59,573,000$ | 58,790,000$ | 61,462,000$ | 59,207,000$ | 60,848,000$ | 59,110,000$ | 56,085,000$ | 60,329,000$ |
| Gross Margin | | 33.88% | 32.77% | 35.48% | 32.92% | 29.05% | 30.06% | 32.94% | 32.06% | 31.90% | 30.24% | 31.45% | 29.27% | 30.06% | 30.75% | 31.63% | 29.52% | 30.72% | 29.89% | 30.37% | 30.13% | 31.70% | 32.67% | 33.11% | 32.85% | 32.58% | 33.00% | 32.29% | 30.39% | 32.03% | 31.53% | 31.46% | 32.88% | 31.88% | 33.06% | 32.51% | 32.77% | 32.40% | 31.93% | 33.14% | 32.45% | 31.49% | 32.05% | 32.05% | 31.64% | 32.90% | 31.53% | 29.72% | 32.18% |
| Operating Expenses | | 86,244,000$ | 81,022,000$ | 82,330,000$ | 68,523,000$ | 76,291,000$ | 71,053,000$ | 76,337,000$ | 65,796,000$ | 68,734,000$ | 59,676,000$ | 62,915,000$ | 68,452,000$ | 52,900,000$ | 56,987,000$ | 61,541,000$ | 54,962,000$ | 55,538,000$ | 52,432,000$ | 48,378,000$ | 50,066,000$ | 50,670,000$ | 49,033,000$ | 48,375,000$ | 48,431,000$ | 42,445,000$ | 48,232,000$ | 49,495,000$ | 47,516,000$ | 53,204,000$ | 42,304,000$ | 42,938,000$ | 42,952,000$ | 41,400,000$ | 42,577,000$ | 42,981,000$ | 40,995,000$ | 39,607,000$ | 30,646,000$ | 40,870,000$ | 39,186,000$ | 39,479,000$ | 37,619,000$ | 38,841,000$ | 37,349,000$ | 39,885,000$ | 37,297,000$ | 36,298,000$ | 35,224,000$ |
| Operating Income | | 48,157,000$ | 44,653,000$ | 50,326,000$ | 51,260,000$ | 33,718,000$ | 33,515,000$ | 25,533,000$ | 17,699,000$ | 18,416,000$ | 19,924,000$ | 15,701,000$ | (726,000$) | 23,766,000$ | 18,553,000$ | 15,844,000$ | 13,684,000$ | 22,886,000$ | 19,194,000$ | 22,294,000$ | 14,612,000$ | 19,158,000$ | 20,132,000$ | 19,890,000$ | 15,688,000$ | 18,119,000$ | 21,319,000$ | 19,609,000$ | 10,147,000$ | 12,099,000$ | 22,568,000$ | 25,706,000$ | 22,853,000$ | 26,109,000$ | 26,492,000$ | 23,938,000$ | 22,387,000$ | 23,519,000$ | 29,974,000$ | 22,628,000$ | 21,813,000$ | 20,094,000$ | 21,171,000$ | 22,621,000$ | 21,858,000$ | 20,963,000$ | 21,813,000$ | 19,787,000$ | 25,105,000$ |
| Operating Margin | | 12.14% | 11.64% | 13.46% | 14.09% | 8.90% | 9.64% | 8.26% | 6.80% | 6.74% | 7.57% | 6.28% | (.31%) | 9.32% | 7.55% | 6.48% | 5.89% | 8.97% | 8.01% | 9.58% | 6.81% | 8.70% | 9.51% | 9.65% | 8.04% | 9.75% | 10.12% | 9.16% | 5.35% | 5.93% | 10.97% | 11.78% | 11.42% | 12.33% | 12.68% | 11.63% | 11.58% | 12.07% | 15.79% | 11.81% | 11.60% | 10.62% | 11.54% | 11.80% | 11.68% | 11.33% | 11.63% | 10.49% | 13.39% |
| Interest Income | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 26,614,000$ | 0$ | 0$ | 0$ | 0$ | 67,000$ | 57,000$ | 49,000$ | 24,912,000$ | 60,000$ | 35,000$ | 62,000$ |
| Interest Expenses | | 10,183,000$ | 10,431,000$ | 11,756,000$ | 12,059,000$ | 8,610,000$ | 9,355,000$ | 8,996,000$ | 7,641,000$ | 4,738,000$ | 5,645,000$ | 5,723,000$ | 5,645,000$ | 5,447,000$ | 4,906,000$ | 4,628,000$ | 3,695,000$ | 3,412,000$ | 3,112,000$ | 3,102,000$ | 3,065,000$ | 4,052,000$ | 3,081,000$ | 3,476,000$ | 3,109,000$ | 3,182,000$ | 3,661,000$ | 3,937,000$ | 3,833,000$ | 3,553,000$ | 3,419,000$ | 3,462,000$ | 3,243,000$ | 3,560,000$ | 3,293,000$ | 3,323,000$ | 3,427,000$ | 3,198,000$ | 4,250,000$ | 4,361,000$ | 4,587,000$ | 4,541,000$ | 4,332,000$ | 4,024,000$ | 3,868,000$ | 3,790,000$ | 3,662,000$ | 3,550,000$ | 3,552,000$ |
| Income Before Tax | | 32,341,000$ | 32,313,000$ | 36,425,000$ | 36,267,000$ | 23,847,000$ | 29,688,000$ | 4,838,000$ | 9,620,000$ | 6,408,000$ | 12,922,000$ | 3,565,000$ | (11,979,000$) | 21,441,000$ | 15,104,000$ | 12,109,000$ | 5,417,000$ | 12,369,000$ | 26,833,000$ | 23,530,000$ | 9,595,000$ | 16,125,000$ | 17,782,000$ | 16,052,000$ | 16,509,000$ | 16,381,000$ | 18,664,000$ | 16,895,000$ | 3,572,000$ | 9,211,000$ | 19,515,000$ | 20,074,000$ | 22,705,000$ | 23,527,000$ | 24,388,000$ | 21,211,000$ | 18,944,000$ | 17,219,000$ | 26,448,000$ | 19,304,000$ | 17,572,000$ | 18,023,000$ | 19,149,000$ | 16,097,000$ | 23,492,000$ | 15,810,000$ | 22,844,000$ | 17,290,000$ | 22,819,000$ |
| Tax Expenses | | 10,631,000$ | 8,289,000$ | 8,966,000$ | 9,740,000$ | 6,623,000$ | 8,808,000$ | 1,653,000$ | 2,645,000$ | 5,656,000$ | 4,517,000$ | 2,291,000$ | (3,964,000$) | 9,943,000$ | 5,062,000$ | 4,899,000$ | 1,561,000$ | 4,882,000$ | 9,144,000$ | 6,065,000$ | 3,061,000$ | (996,000$) | 5,621,000$ | 3,251,000$ | 4,207,000$ | 10,739,000$ | 5,163,000$ | 5,001,000$ | 1,057,000$ | 409,000$ | 4,666,000$ | 5,326,000$ | 6,391,000$ | 1,408,000$ | 4,548,000$ | 14,179,000$ | 3,052,000$ | 1,841,000$ | 2,805,000$ | 5,887,000$ | 5,395,000$ | 2,803,000$ | 572,000$ | (14,081,000$) | 4,739,000$ | 5,406,000$ | 6,148,000$ | 3,042,000$ | 3,887,000$ |
| Net Income | | 21,710,000$ | 24,024,000$ | 27,459,000$ | 26,527,000$ | 17,224,000$ | 20,880,000$ | 3,185,000$ | 6,975,000$ | 752,000$ | 8,405,000$ | 1,274,000$ | (8,015,000$) | 11,498,000$ | 10,042,000$ | 7,210,000$ | 3,856,000$ | 7,487,000$ | 17,689,000$ | 17,465,000$ | 6,534,000$ | 17,121,000$ | 12,161,000$ | 12,801,000$ | 12,302,000$ | 5,642,000$ | 13,501,000$ | 11,894,000$ | 2,515,000$ | 8,802,000$ | 14,849,000$ | 14,748,000$ | 16,314,000$ | 22,119,000$ | 19,840,000$ | 7,032,000$ | 15,892,000$ | 15,378,000$ | 23,643,000$ | 13,417,000$ | 12,177,000$ | 15,220,000$ | 18,577,000$ | 30,178,000$ | 18,753,000$ | 10,404,000$ | 16,696,000$ | 14,248,000$ | 18,932,000$ |
| Profit Margin | | 5.47% | 6.26% | 7.34% | 7.29% | 4.55% | 6.00% | 1.03% | 2.68% | .28% | 3.19% | .51% | (3.46%) | 4.51% | 4.09% | 2.95% | 1.66% | 2.93% | 7.38% | 7.51% | 3.04% | 7.77% | 5.74% | 6.21% | 6.30% | 3.04% | 6.41% | 5.56% | 1.33% | 4.32% | 7.22% | 6.76% | 8.15% | 10.44% | 9.50% | 3.42% | 8.22% | 7.89% | 12.45% | 7.00% | 6.48% | 8.05% | 10.13% | 15.74% | 10.02% | 5.63% | 8.91% | 7.55% | 10.10% |
| TTM | | 6.57% | 6.35% | 6.29% | 4.85% | 3.72% | 2.67% | 1.75% | 1.66% | .24% | 1.32% | 1.51% | 2.12% | 3.33% | 2.92% | 3.73% | 4.84% | 5.22% | 6.48% | 6.06% | 5.70% | 6.53% | 5.37% | 5.55% | 5.38% | 4.19% | 4.49% | 4.68% | 5.00% | 6.61% | 8.14% | 8.70% | 7.90% | 7.91% | 7.24% | 7.90% | 8.88% | 8.45% | 8.50% | 7.90% | 10.12% | 11.01% | 10.43% | 10.12% | 8.03% | 8.05% | 4.31% | 2.99% | 1.39% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 21,710,000$ | 24,024,000$ | 27,459,000$ | 26,527,000$ | 17,224,000$ | 20,880,000$ | 3,185,000$ | 6,975,000$ | 752,000$ | 8,405,000$ | 1,274,000$ | (8,015,000$) | 11,498,000$ | 10,042,000$ | 7,210,000$ | 3,856,000$ | 7,487,000$ | 17,689,000$ | 17,465,000$ | 6,534,000$ | 17,121,000$ | 12,161,000$ | 12,801,000$ | 12,302,000$ | 5,642,000$ | 13,501,000$ | 11,894,000$ | 2,515,000$ | 8,802,000$ | 14,849,000$ | 14,748,000$ | 16,314,000$ | 22,119,000$ | 19,840,000$ | 7,032,000$ | 15,892,000$ | 15,378,000$ | 23,643,000$ | 13,417,000$ | 12,177,000$ | 15,220,000$ | 18,577,000$ | 30,178,000$ | 18,753,000$ | 10,404,000$ | 16,696,000$ | 14,248,000$ | 18,932,000$ |
| QoQ% | | (9.63%) | (12.51%) | 3.51% | 54.01% | (17.51%) | 555.57% | (54.34%) | 827.53% | (91.05%) | 559.73% | 115.90% | (169.71%) | 14.50% | 39.28% | 86.98% | (48.50%) | (57.67%) | 1.28% | 167.29% | (61.84%) | 40.79% | (5.00%) | 4.06% | 118.04% | (58.21%) | 13.51% | 372.92% | (71.43%) | (40.72%) | .69% | (9.60%) | (26.24%) | 11.49% | 182.14% | (55.75%) | 3.34% | (34.96%) | 76.22% | 10.18% | (19.99%) | (18.07%) | (38.44%) | 60.92% | 80.25% | (37.69%) | 17.18% | (24.74%) | 207.31% |
| YoY% | | 26.05% | 15.06% | 762.14% | 280.32% | 2,190.43% | 148.42% | 150.00% | 187.02% | (93.46%) | (16.30%) | (82.33%) | (307.86%) | 53.57% | (43.23%) | (58.72%) | (40.99%) | (56.27%) | 45.46% | 36.44% | (46.89%) | 203.46% | (9.93%) | 7.63% | 389.15% | (35.90%) | (9.08%) | (19.35%) | (84.58%) | (60.21%) | (25.16%) | 109.73% | 2.66% | 43.84% | (16.09%) | (47.59%) | 30.51% | 1.04% | 27.27% | (55.54%) | (35.07%) | 46.29% | 11.27% | 111.81% | (.95%) | 158.97% | 162.10% | 518.94% | 224.01% |
| Earnings Per Share, Basic | | 0.54$ | 0.59$ | 0.68$ | 0.65$ | 0.42$ | 0.52$ | 0.08$ | 0.17$ | 0.02$ | 0.21$ | 0.03$ | (0.20$) | 0.28$ | 0.25$ | 0.18$ | 0.10$ | 0.18$ | 0.44$ | 0.43$ | 0.16$ | 0.42$ | 0.30$ | 0.32$ | 0.30$ | 0.14$ | 0.33$ | 0.29$ | 0.06$ | (0.07$) | 0.37$ | 0.37$ | 0.40$ | 548.31$ | 492.87$ | 174.99$ | 397.86$ | (0.20$) | 598.38$ | 0.34$ | 0.31$ | (0.39$) | 0.47$ | 770.57$ | 479.71$ | 0.27$ | 0.43$ | 0.37$ | 0.49$ |
| Earnings Per Share, Diluted | | 0.53$ | 0.59$ | 0.67$ | 0.65$ | 0.42$ | 0.51$ | 0.08$ | 0.17$ | 0.02$ | 0.21$ | 0.03$ | (0.20$) | 0.28$ | 0.25$ | 0.18$ | 0.10$ | 0.18$ | 0.44$ | 0.43$ | 0.16$ | 0.42$ | 0.30$ | 0.32$ | 0.30$ | 0.14$ | 0.33$ | 0.29$ | 0.06$ | (0.07$) | 0.37$ | 0.36$ | 0.40$ | 546.24$ | 491.21$ | 174.21$ | 394.41$ | (0.19$) | 590.20$ | 0.34$ | 0.31$ | (0.38$) | 0.46$ | 754.87$ | 468.68$ | 0.26$ | 0.42$ | 0.36$ | 0.48$ |
| Unlevered FCF Per Share, Basic | | 0.59$ | 0.40$ | 0.48$ | 0.23$ | 0.52$ | 1.07$ | 0.08$ | 0.31$ | 0.70$ | 0.28$ | 0.78$ | 0.40$ | 0.50$ | 0.15$ | (0.06$) | (0.26$) | 0.04$ | 0.15$ | 0.50$ | 0.09$ | 0.08$ | 0.41$ | 0.67$ | 0.04$ | 0.10$ | 0.67$ | 0.79$ | (0.09$) | (0.12$) | 0.39$ | 0.38$ | 0.03$ | 250.59$ | 566.55$ | 803.51$ | 120.24$ | | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | 0.59$ | 0.39$ | 0.47$ | 0.23$ | 0.52$ | 1.06$ | 0.08$ | 0.31$ | 0.70$ | 0.28$ | 0.78$ | 0.40$ | 0.50$ | 0.15$ | (0.06$) | (0.26$) | 0.04$ | 0.15$ | 0.50$ | 0.09$ | 0.08$ | 0.41$ | 0.66$ | 0.04$ | 0.10$ | 0.67$ | 0.79$ | (0.09$) | (0.12$) | 0.39$ | 0.38$ | 0.03$ | 249.65$ | 564.64$ | 799.97$ | 119.20$ | | | | | | | | | | | | |
| Average Shares, Basic | | 40,565,000 | 40,551,000 | 40,534,000 | 40,534,000 | 40,532,000 | 40,520,000 | 40,504,000 | 40,504,000 | 40,504,000 | 40,504,000 | 40,504,000 | 40,504,000 | 40,504,000 | 40,504,000 | 40,504,000 | 40,504,000 | 40,504,000 | 40,504,000 | 40,504,000 | 40,504,000 | 40,501,000 | 40,483,000 | 40,454,000 | 40,454,000 | 40,454,000 | 40,454,000 | 40,454,000 | 40,454,000 | -121,032,352 | 40,442,000 | 40,383,000 | 40,369,000 | 40,340 | 40,254 | 40,186 | 39,944 | -78,700,416 | 39,512 | 39,411,000 | 39,408,000 | -39,277,239 | 39,356,000 | 39,163 | 39,092 | 39,021,000 | 38,998,000 | 38,957,000 | 38,900,000 |
| Average Shares, Diluted | | 40,986,000 | 41,037,000 | 40,956,000 | 40,877,000 | 40,706,000 | 40,709,000 | 40,715,000 | 40,582,000 | 40,564,000 | 40,520,000 | 40,504,000 | 40,504,000 | 40,504,000 | 40,504,000 | 40,504,000 | 40,504,000 | 40,504,000 | 40,504,000 | 40,504,000 | 40,504,000 | 40,504,000 | 40,504,000 | 40,504,000 | 40,504,000 | 40,504,000 | 40,504,000 | 40,504,000 | 40,504,000 | -121,451,908 | 40,531,000 | 40,523,000 | 40,560,000 | 40,493 | 40,390 | 40,364 | 40,293 | -79,787,891 | 40,059 | 40,002,000 | 39,906,000 | -39,920,142 | 40,000,000 | 39,978 | 40,012 | 39,944,000 | 39,919,000 | 39,813,000 | 39,584,000 |
| EBIT | | 42,524,000$ | 42,744,000$ | 48,181,000$ | 48,326,000$ | 32,457,000$ | 39,043,000$ | 13,834,000$ | 17,261,000$ | 11,146,000$ | 18,567,000$ | 9,288,000$ | (6,334,000$) | 26,888,000$ | 20,010,000$ | 16,737,000$ | 9,112,000$ | 15,781,000$ | 29,945,000$ | 26,632,000$ | 12,660,000$ | 20,177,000$ | 20,863,000$ | 19,528,000$ | 19,618,000$ | 19,563,000$ | 22,325,000$ | 20,832,000$ | 7,405,000$ | 12,764,000$ | 22,934,000$ | 23,536,000$ | 25,948,000$ | 27,087,000$ | 27,681,000$ | 24,534,000$ | 22,371,000$ | 20,417,000$ | 30,698,000$ | 23,665,000$ | 22,159,000$ | 22,564,000$ | 23,481,000$ | 20,121,000$ | 27,360,000$ | 19,600,000$ | 26,506,000$ | 20,840,000$ | 26,371,000$ |
| EBITDA | | 55,869,000$ | 55,192,000$ | 61,072,000$ | 61,156,000$ | 44,868,000$ | 51,659,000$ | 25,408,000$ | 26,265,000$ | 20,347,000$ | 27,763,000$ | 18,198,000$ | 2,537,000$ | 35,462,000$ | 28,499,000$ | 25,236,000$ | 17,562,000$ | 24,186,000$ | 38,390,000$ | 34,633,000$ | 20,514,000$ | 28,020,000$ | 28,781,000$ | 27,616,000$ | 27,654,000$ | 27,727,000$ | 30,573,000$ | 28,980,000$ | 15,186,000$ | 19,921,000$ | 29,809,000$ | 30,377,000$ | 32,639,000$ | 34,004,000$ | 34,432,000$ | 31,165,000$ | 29,015,000$ | 26,814,000$ | 37,540,000$ | 30,109,000$ | 28,477,000$ | 29,338,000$ | 29,337,000$ | 25,514,000$ | 32,789,000$ | 25,254,000$ | 31,862,000$ | 26,081,000$ | 31,724,000$ |