| LiveRamp Holdings, Inc. (RAMP) |
| 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-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 | 2014-Jun-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 | | 206,092,000$ | 212,197,000$ | 199,829,000$ | 194,822,000$ | 188,724,000$ | 195,412,000$ | 185,483,000$ | 175,961,000$ | 171,852,000$ | 173,869,000$ | 159,871,000$ | 154,069,000$ | 148,626,000$ | 158,615,000$ | 147,099,000$ | 142,243,000$ | 141,725,000$ | 140,604,000$ | 127,290,000$ | 119,038,000$ | 119,175,000$ | 119,753,000$ | 104,661,000$ | 99,437,000$ | 105,701,000$ | 102,217,000$ | 90,143,000$ | 82,511,000$ | 78,316,000$ | 80,021,000$ | 64,812,000$ | 62,471,000$ | 244,781,000$ | 234,871,000$ | 225,240,000$ | 212,514,000$ | 224,867,000$ | 223,312,000$ | 217,267,000$ | 214,801,000$ | 224,655,000$ | 221,193,000$ | 207,345,000$ | 196,895,000$ | 205,734,000$ | 208,246,000$ | 204,248,000$ | 186,683,000$ |
| QoQ% | | (2.88%) | 6.19% | 2.57% | 3.23% | (3.42%) | 5.35% | 5.41% | 2.39% | (1.16%) | 8.76% | 3.77% | 3.66% | (6.30%) | 7.83% | 3.41% | .37% | .80% | 10.46% | 6.93% | (.12%) | (.48%) | 14.42% | 5.25% | (5.93%) | 3.41% | 13.39% | 9.25% | 5.36% | (2.13%) | 23.47% | 3.75% | (74.48%) | 4.22% | 4.28% | 5.99% | (5.49%) | .70% | 2.78% | 1.15% | (4.39%) | 1.57% | 6.68% | 5.31% | (4.30%) | (1.21%) | 1.96% | 9.41% | (30.49%) |
| YoY% | | 9.20% | 8.59% | 7.73% | 10.72% | 9.82% | 12.39% | 16.02% | 14.21% | 15.63% | 9.62% | 8.68% | 8.31% | 4.87% | 12.81% | 15.56% | 19.49% | 18.92% | 17.41% | 21.62% | 19.71% | 12.75% | 17.16% | 16.11% | 20.51% | 34.97% | 27.74% | 39.08% | 32.08% | (68.01%) | (65.93%) | (71.23%) | (70.60%) | 8.86% | 5.18% | 3.67% | (1.07%) | .09% | .96% | 4.79% | 9.09% | 9.20% | 6.22% | 1.52% | 5.47% | (23.39%) | (22.52%) | (23.73%) | (27.41%) |
| Cost Of Revenue | | 60,548,000$ | 59,656,000$ | 59,594,000$ | 58,319,000$ | 57,929,000$ | 54,998,000$ | 51,234,000$ | 51,749,000$ | 47,722,000$ | 44,934,000$ | 41,212,000$ | 45,621,000$ | 43,472,000$ | 43,287,000$ | 42,304,000$ | 41,021,000$ | 39,476,000$ | 38,557,000$ | 35,079,000$ | 34,315,000$ | 37,557,000$ | 37,085,000$ | 34,897,000$ | 34,465,000$ | 36,852,000$ | 37,966,000$ | 41,460,000$ | 36,426,000$ | 37,760,000$ | 34,838,000$ | 24,466,000$ | 23,654,000$ | 208,371,000$ | 200,276,000$ | 195,236,000$ | 189,818,000$ | 118,294,000$ | 116,468,000$ | 120,105,000$ | 122,819,000$ | 123,626,000$ | 125,735,000$ | 121,312,000$ | 117,709,000$ | 127,708,000$ | 125,807,000$ | 124,958,000$ | 115,564,000$ |
| Gross Profit | | 145,544,000$ | 152,541,000$ | 140,235,000$ | 136,503,000$ | 130,795,000$ | 140,414,000$ | 134,249,000$ | 124,212,000$ | 124,130,000$ | 128,935,000$ | 118,659,000$ | 108,448,000$ | 105,154,000$ | 115,328,000$ | 104,795,000$ | 101,222,000$ | 102,249,000$ | 102,047,000$ | 92,211,000$ | 84,723,000$ | 81,618,000$ | 82,668,000$ | 69,764,000$ | 64,972,000$ | 68,849,000$ | 64,251,000$ | 48,683,000$ | 46,085,000$ | 40,556,000$ | 45,183,000$ | 40,346,000$ | 38,817,000$ | 36,410,000$ | 34,595,000$ | 30,004,000$ | 22,696,000$ | 106,573,000$ | 106,844,000$ | 97,162,000$ | 91,982,000$ | 101,029,000$ | 95,458,000$ | 86,033,000$ | 79,186,000$ | 78,026,000$ | 82,439,000$ | 79,290,000$ | 71,119,000$ |
| Gross Margin | | 70.62% | 71.89% | 70.18% | 70.07% | 69.31% | 71.86% | 72.38% | 70.59% | 72.23% | 74.16% | 74.22% | 70.39% | 70.75% | 72.71% | 71.24% | 71.16% | 72.15% | 72.58% | 72.44% | 71.17% | 68.49% | 69.03% | 66.66% | 65.34% | 65.14% | 62.86% | 54.01% | 55.85% | 51.79% | 56.46% | 62.25% | 62.14% | 14.88% | 14.73% | 13.32% | 10.68% | 47.39% | 47.85% | 44.72% | 42.82% | 44.97% | 43.16% | 41.49% | 40.22% | 37.93% | 39.59% | 38.82% | 38.10% |
| Operating Expenses | | 130,251,000$ | 113,017,000$ | 118,807,000$ | 129,282,000$ | 142,303,000$ | 125,741,000$ | 126,762,000$ | 129,460,000$ | 138,405,000$ | 113,734,000$ | 110,451,000$ | 106,178,000$ | 152,281,000$ | 139,277,000$ | 133,917,000$ | 126,824,000$ | 130,218,000$ | 115,833,000$ | 98,393,000$ | 102,324,000$ | 133,526,000$ | 98,449,000$ | 96,616,000$ | 90,979,000$ | 109,638,000$ | 105,736,000$ | 98,956,000$ | 94,460,000$ | 122,690,000$ | 93,394,000$ | 78,545,000$ | 68,419,000$ | 64,293,000$ | 62,284,000$ | 68,137,000$ | 104,261,000$ | (65,395,000$) | 97,729,000$ | 90,042,000$ | 83,820,000$ | 108,793,000$ | 95,832,000$ | 88,089,000$ | 82,055,000$ | 88,891,000$ | 84,729,000$ | 87,846,000$ | 86,679,000$ |
| Operating Income | | 15,293,000$ | 39,524,000$ | 21,428,000$ | 7,221,000$ | (11,508,000$) | 14,673,000$ | 7,487,000$ | (5,248,000$) | (14,275,000$) | 15,201,000$ | 8,208,000$ | 2,270,000$ | (47,127,000$) | (23,949,000$) | (29,122,000$) | (25,602,000$) | (27,969,000$) | (13,786,000$) | (6,182,000$) | (17,601,000$) | (51,908,000$) | (15,781,000$) | (26,852,000$) | (26,007,000$) | (40,789,000$) | (41,485,000$) | (50,273,000$) | (48,375,000$) | (49,688,000$) | (48,211,000$) | (38,199,000$) | (29,602,000$) | (19,010,000$) | 3,117,000$ | (25,191,000$) | (26,215,000$) | (8,709,000$) | 9,115,000$ | 7,120,000$ | 8,162,000$ | (7,764,000$) | (374,000$) | (2,056,000$) | (2,869,000$) | (10,865,000$) | (2,290,000$) | (6,443,000$) | (13,086,000$) |
| Operating Margin | | 7.42% | 18.63% | 10.72% | 3.71% | (6.10%) | 7.51% | 4.04% | (2.98%) | (8.31%) | 8.74% | 5.13% | 1.47% | (31.71%) | (15.10%) | (19.80%) | (18.00%) | (19.74%) | (9.81%) | (4.86%) | (14.79%) | (43.56%) | (13.18%) | (25.66%) | (26.15%) | (38.59%) | (40.59%) | (55.77%) | (58.63%) | (63.45%) | (60.25%) | (58.94%) | (47.39%) | (7.77%) | 1.33% | (11.18%) | (12.34%) | (3.87%) | 4.08% | 3.28% | 3.80% | (3.46%) | (.17%) | (.99%) | (1.46%) | (5.28%) | (1.10%) | (3.15%) | (7.01%) |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,838,000$ | 2,699,000$ | 2,566,000$ | 2,524,000$ | 2,342,000$ | 2,137,000$ | 1,743,000$ | 1,689,000$ | 1,812,000$ | 1,880,000$ | 1,948,000$ | 1,956,000$ | 1,885,000$ | 1,898,000$ | 2,005,000$ | 1,821,000$ | 1,948,000$ |
| Income Before Tax | | 19,260,000$ | 42,902,000$ | 24,972,000$ | 10,930,000$ | (6,746,000$) | 18,706,000$ | 11,684,000$ | (804,000$) | (9,205,000$) | 21,808,000$ | 14,639,000$ | 7,119,000$ | (42,392,000$) | (24,685,000$) | (26,874,000$) | (24,903,000$) | (28,016,000$) | (14,027,000$) | (6,032,000$) | 13,000,000$ | (52,312,000$) | (15,867,000$) | (27,077,000$) | (25,544,000$) | (39,224,000$) | (38,327,000$) | (45,493,000$) | (42,493,000$) | (73,823,000$) | (37,807,000$) | (38,480,000$) | (29,246,000$) | (27,496,000$) | (27,257,000$) | (37,870,000$) | (8,721,000$) | (150,048,000$) | 7,407,000$ | 5,224,000$ | 6,657,000$ | (9,858,000$) | (2,019,000$) | (3,953,000$) | (4,450,000$) | 15,848,000$ | (4,260,000$) | (8,427,000$) | (15,140,000$) |
| Tax Expenses | | (50,476,000$) | 3,029,000$ | (2,448,000$) | 3,183,000$ | (479,000$) | 9,184,000$ | 9,952,000$ | 6,685,000$ | (3,027,000$) | 8,429,000$ | 10,163,000$ | 8,705,000$ | (6,460,000$) | 5,835,000$ | 3,562,000$ | 2,315,000$ | 1,376,000$ | 1,348,000$ | 399,000$ | (4,365,000$) | (19,465,000$) | (4,142,000$) | (3,109,000$) | (3,816,000$) | (34,345,000$) | (287,000$) | (5,291,000$) | (353,000$) | (24,135,000$) | (22,546,000$) | 2,700,000$ | (1,428,000$) | (10,743,000$) | (29,791,000$) | (11,869,000$) | (7,421,000$) | (52,283,000$) | 6,334,000$ | (1,916,000$) | 2,681,000$ | (8,176,000$) | (1,580,000$) | (2,608,000$) | 732,000$ | (4,483,000$) | (4,597,000$) | (1,326,000$) | (4,399,000$) |
| Net Income | | 70,912,000$ | 39,873,000$ | 27,420,000$ | 7,747,000$ | (6,267,000$) | 11,210,000$ | 1,732,000$ | (7,489,000$) | (5,373,000$) | 13,977,000$ | 4,863,000$ | (1,586,000$) | (31,364,000$) | (29,684,000$) | (30,436,000$) | (27,218,000$) | (29,392,000$) | (15,375,000$) | (6,431,000$) | 17,365,000$ | (32,847,000$) | (11,725,000$) | (23,968,000$) | (21,728,000$) | (4,129,000$) | (38,040,000$) | (40,202,000$) | (42,140,000$) | (45,461,000$) | 1,056,400,000$ | 20,623,000$ | (3,015,000$) | 5,175,000$ | 22,941,000$ | (3,336,000$) | (1,300,000$) | (8,081,000$) | 1,073,000$ | 7,140,000$ | 3,976,000$ | (1,571,000$) | (1,410,000$) | 10,723,000$ | (1,039,000$) | (6,039,000$) | 4,156,000$ | (1,544,000$) | (7,604,000$) |
| Profit Margin | | 34.41% | 18.79% | 13.72% | 3.98% | (3.32%) | 5.74% | .93% | (4.26%) | (3.13%) | 8.04% | 3.04% | (1.03%) | (21.10%) | (18.71%) | (20.69%) | (19.14%) | (20.74%) | (10.94%) | (5.05%) | 14.59% | (27.56%) | (9.79%) | (22.90%) | (21.85%) | (3.91%) | (37.22%) | (44.60%) | (51.07%) | (58.05%) | 1,320.15% | 31.82% | (4.83%) | 2.11% | 9.77% | (1.48%) | (.61%) | (3.59%) | .48% | 3.29% | 1.85% | (.70%) | (.64%) | 5.17% | (.53%) | (2.94%) | 2.00% | (.76%) | (4.07%) |
| TTM | | 17.95% | 8.64% | 5.15% | 1.89% | (.11%) | .01% | .40% | .88% | 1.80% | (2.22%) | (9.30%) | (15.30%) | (19.90%) | (19.80%) | (17.92%) | (14.21%) | (6.40%) | (7.37%) | (6.93%) | (11.06%) | (20.38%) | (14.33%) | (21.33%) | (26.19%) | (32.72%) | (46.96%) | 280.55% | 323.70% | 360.11% | 238.71% | 7.53% | 2.84% | 2.56% | 1.14% | (1.31%) | (.13%) | .47% | 1.21% | .93% | 1.35% | .79% | .27% | .95% | (.55%) | (1.37%) | (3.94%) | (2.51%) | (1.20%) |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 70,912,000$ | 39,873,000$ | 27,420,000$ | 7,747,000$ | (6,267,000$) | 11,210,000$ | 1,732,000$ | (7,489,000$) | (5,373,000$) | 13,977,000$ | 4,863,000$ | (1,586,000$) | (31,364,000$) | (29,684,000$) | (30,436,000$) | (27,218,000$) | (29,392,000$) | (15,375,000$) | (6,431,000$) | 17,365,000$ | (32,847,000$) | (11,725,000$) | (23,968,000$) | (21,728,000$) | (4,129,000$) | (38,040,000$) | (40,202,000$) | (42,140,000$) | (45,461,000$) | 1,056,400,000$ | 20,623,000$ | (3,015,000$) | 5,175,000$ | 22,941,000$ | (3,336,000$) | (1,300,000$) | (8,081,000$) | 1,073,000$ | 7,140,000$ | 3,976,000$ | (1,571,000$) | (1,410,000$) | 10,723,000$ | (1,039,000$) | (6,039,000$) | 4,156,000$ | (1,544,000$) | (7,604,000$) |
| QoQ% | | 77.85% | 45.42% | 253.94% | 223.62% | (155.91%) | 547.23% | 123.13% | (39.38%) | (138.44%) | 187.42% | 406.62% | 94.94% | (5.66%) | 2.47% | (11.82%) | 7.40% | (91.17%) | (139.08%) | (137.03%) | 152.87% | (180.15%) | 51.08% | (10.31%) | (426.23%) | 89.15% | 5.38% | 4.60% | 7.31% | (104.30%) | 5,022.44% | 784.01% | (158.26%) | (77.44%) | 787.68% | (156.62%) | 83.91% | (853.12%) | (84.97%) | 79.58% | 353.09% | (11.42%) | (113.15%) | 1,132.05% | 82.80% | (245.31%) | 369.17% | 79.70% | 73.98% |
| YoY% | | 1,231.51% | 255.69% | 1,483.14% | 203.45% | (16.64%) | (19.80%) | (64.38%) | (372.19%) | 82.87% | 147.09% | 115.98% | 94.17% | (6.71%) | (93.07%) | (373.27%) | (256.74%) | 10.52% | (31.13%) | 73.17% | 179.92% | (695.52%) | 69.18% | 40.38% | 48.44% | 90.92% | (103.60%) | (294.94%) | (1,297.68%) | (978.47%) | 4,504.86% | 718.20% | (131.92%) | 164.04% | 2,038.02% | (146.72%) | (132.70%) | (414.39%) | 176.10% | (33.41%) | 482.68% | 73.99% | (133.93%) | 794.50% | 86.34% | 79.34% | (72.42%) | (115.69%) | (157.69%) |
| Earnings Per Share, Basic | | 1.14$ | 0.63$ | 0.42$ | 0.12$ | (0.10$) | 0.17$ | 0.03$ | (0.11$) | (0.08$) | 0.21$ | 0.07$ | (0.02$) | (0.48$) | (0.46$) | (0.45$) | (0.40$) | (0.43$) | (0.23$) | (0.09$) | 0.25$ | (0.49$) | (0.18$) | (0.36$) | (0.33$) | (0.06$) | (0.56$) | (0.59$) | (0.61$) | (0.67$) | 13.65$ | 0.27$ | (0.04$) | 0.07$ | 0.29$ | (0.04$) | (0.02$) | (0.10$) | 0.01$ | 0.09$ | 0.05$ | (0.02$) | (0.02$) | 0.14$ | (0.01$) | (0.08$) | 0.05$ | (0.02$) | (0.10$) |
| Earnings Per Share, Diluted | | 1.12$ | 0.62$ | 0.42$ | 0.12$ | (0.10$) | 0.17$ | 0.03$ | (0.11$) | (0.08$) | 0.21$ | 0.07$ | (0.02$) | (0.48$) | (0.46$) | (0.45$) | (0.40$) | (0.44$) | (0.23$) | (0.09$) | 0.25$ | (0.49$) | (0.18$) | (0.36$) | (0.33$) | (0.06$) | (0.56$) | (0.59$) | (0.61$) | (0.67$) | 13.65$ | 0.27$ | (0.04$) | 0.07$ | 0.28$ | (0.04$) | (0.02$) | (0.11$) | 0.01$ | 0.09$ | 0.05$ | (0.02$) | (0.02$) | 0.14$ | (0.01$) | (0.08$) | 0.05$ | (0.02$) | (0.10$) |
| Unlevered FCF Per Share, Basic | | | | 0.87$ | (0.25$) | | | 0.83$ | (0.14$) | | | | 0.39$ | | | 0.28$ | (0.51$) | | 0.35$ | 0.15$ | (0.26$) | | 0.21$ | 0.09$ | (0.37$) | | 0.19$ | (0.46$) | (0.29$) | | | | | | | | | | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | | | 0.86$ | (0.24$) | | | 0.82$ | (0.14$) | | | | 0.39$ | | | 0.28$ | (0.51$) | | 0.35$ | 0.15$ | (0.25$) | | 0.21$ | 0.09$ | (0.37$) | | 0.19$ | (0.46$) | (0.29$) | | | | | | | | | | | | | | | | | | | | |
| Average Shares, Basic | | 62,381,000 | 63,517,000 | 65,074,000 | 65,448,000 | 65,958,000 | 65,631,000 | 66,294,000 | 66,621,000 | 66,322,000 | 65,961,000 | 66,284,000 | 66,497,000 | 65,125,000 | 64,784,000 | 67,096,000 | 68,403,000 | 68,284,000 | 68,190,000 | 68,042,000 | 68,328,000 | 67,113,000 | 66,523,000 | 66,010,000 | 65,570,000 | 66,977,000 | 67,473,000 | 67,684,000 | 68,906,000 | 68,299,000 | 77,398,000 | 77,448,000 | 76,935,000 | 78,614,000 | 79,043,000 | 79,235,000 | 78,672,000 | 78,012,000 | 77,507,000 | 77,446,000 | 77,471,000 | 76,755,000 | 77,831,000 | 77,960,000 | 77,918,000 | 77,429,000 | 77,039,000 | 77,123,000 | 76,833,000 |
| Average Shares, Diluted | | 63,383,000 | 64,285,000 | 65,781,000 | 66,731,000 | 63,831,000 | 66,743,000 | 67,309,000 | 66,621,000 | 69,364,000 | 67,943,000 | 67,868,000 | 66,497,000 | 65,125,000 | 64,784,000 | 67,096,000 | 68,403,000 | 67,007,000 | 68,190,000 | 68,042,000 | 69,605,000 | 67,113,000 | 66,523,000 | 66,010,000 | 65,570,000 | 66,977,000 | 67,473,000 | 67,684,000 | 68,906,000 | 68,299,000 | 77,398,000 | 77,448,000 | 76,935,000 | 75,788,000 | 81,869,000 | 79,235,000 | 78,672,000 | 71,955,000 | 79,851,000 | 79,277,000 | 79,353,000 | 76,755,000 | 77,831,000 | 77,960,000 | 77,918,000 | 76,166,000 | 78,302,000 | 77,123,000 | 76,833,000 |
| EBIT | | 19,260,000$ | 42,902,000$ | 24,972,000$ | 10,930,000$ | (6,746,000$) | 18,706,000$ | 11,684,000$ | (804,000$) | (9,205,000$) | 21,808,000$ | 14,639,000$ | 7,119,000$ | (42,392,000$) | (24,685,000$) | (26,874,000$) | (24,903,000$) | (28,016,000$) | (14,027,000$) | (6,032,000$) | 13,000,000$ | (52,312,000$) | (15,867,000$) | (27,077,000$) | (25,544,000$) | (39,224,000$) | (38,327,000$) | (45,493,000$) | (42,493,000$) | (73,823,000$) | (37,807,000$) | (38,480,000$) | (26,408,000$) | (24,797,000$) | (24,691,000$) | (35,346,000$) | (6,379,000$) | (147,911,000$) | 9,150,000$ | 6,913,000$ | 8,469,000$ | (7,978,000$) | (71,000$) | (1,997,000$) | (2,565,000$) | 17,746,000$ | (2,255,000$) | (6,606,000$) | (13,192,000$) |
| EBITDA | | 22,580,000$ | 46,230,000$ | 28,334,000$ | 14,319,000$ | (2,943,000$) | 23,106,000$ | 16,134,000$ | 3,750,000$ | (5,382,000$) | 23,590,000$ | 16,503,000$ | 11,158,000$ | (38,166,000$) | (19,554,000$) | (21,185,000$) | (19,162,000$) | (21,999,000$) | (8,200,000$) | (213,000$) | 19,585,000$ | (46,035,000$) | (9,358,000$) | (20,176,000$) | (17,490,000$) | (31,281,000$) | (30,223,000$) | (34,516,000$) | (33,616,000$) | (65,315,000$) | (29,073,000$) | (43,469,000$) | (17,005,000$) | (15,405,000$) | (15,367,000$) | (37,525,000$) | 14,731,000$ | (177,045,000$) | 29,097,000$ | 27,273,000$ | 29,259,000$ | 14,264,000$ | 20,740,000$ | 18,638,000$ | 19,210,000$ | 43,506,000$ | 18,255,000$ | 11,651,000$ | 2,728,000$ |