| SCANSOURCE, INC. (SCSC) |
| 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 | | 953,109,000$ | 766,790,000$ | 766,512,000$ | 739,650,000$ | 812,886,000$ | 704,847,000$ | 747,497,000$ | 775,580,000$ | 746,113,000$ | 752,599,000$ | 884,792,000$ | 876,305,000$ | 947,148,000$ | 885,519,000$ | 1,011,241,000$ | 943,813,000$ | 962,283,000$ | 845,990,000$ | 864,079,000$ | 857,583,000$ | 852,695,000$ | 729,873,000$ | 810,897,000$ | 757,342,000$ | 636,449,000$ | 744,584,000$ | 823,999,000$ | 842,701,000$ | 337,521,000$ | 893,357,000$ | 1,046,021,000$ | 972,900,000$ | 312,301,000$ | 895,637,000$ | 1,032,212,000$ | 924,559,000$ | 917,291,000$ | 813,538,000$ | 904,792,000$ | 932,566,000$ | 877,472,000$ | 798,404,000$ | 993,522,000$ | 870,829,000$ | 856,685,000$ | 763,203,000$ | 807,019,000$ | 791,720,000$ |
| QoQ% | | 24.30% | .04% | 3.63% | (9.01%) | 15.33% | (5.71%) | (3.62%) | 3.95% | (.86%) | (14.94%) | .97% | (7.48%) | 6.96% | (12.43%) | 7.14% | (1.92%) | 13.75% | (2.09%) | .76% | .57% | 16.83% | (9.99%) | 7.07% | 19.00% | (14.52%) | (9.64%) | (2.22%) | 149.67% | (62.22%) | (14.60%) | 7.52% | 211.53% | (65.13%) | (13.23%) | 11.64% | .79% | 12.75% | (10.09%) | (2.98%) | 6.28% | 9.90% | (19.64%) | 14.09% | 1.65% | 12.25% | (5.43%) | 1.93% | 4.43% |
| YoY% | | 17.25% | 8.79% | 2.54% | (4.63%) | 8.95% | (6.35%) | (15.52%) | (11.49%) | (21.23%) | (15.01%) | (12.50%) | (7.15%) | (1.57%) | 4.67% | 17.03% | 10.06% | 12.85% | 15.91% | 6.56% | 13.24% | 33.98% | (1.98%) | (1.59%) | (10.13%) | 88.57% | (16.65%) | (21.23%) | (13.38%) | 8.08% | (.26%) | 1.34% | 5.23% | (65.95%) | 10.09% | 14.08% | (.86%) | 4.54% | 1.90% | (8.93%) | 7.09% | 2.43% | 4.61% | 23.11% | 9.99% | 13.00% | 11.74% | 8.97% | 8.17% |
| Cost Of Revenue | | 833,261,000$ | 659,666,000$ | 663,602,000$ | 632,177,000$ | 707,784,000$ | 604,645,000$ | 645,774,000$ | 673,961,000$ | 648,799,000$ | 658,118,000$ | 784,044,000$ | 769,797,000$ | 838,490,000$ | 773,757,000$ | 895,907,000$ | 830,328,000$ | 851,491,000$ | 739,482,000$ | 756,426,000$ | 756,011,000$ | 756,918,000$ | 641,757,000$ | 724,854,000$ | 676,563,000$ | 562,303,000$ | 660,006,000$ | 725,680,000$ | 744,176,000$ | 287,426,000$ | 783,342,000$ | 925,543,000$ | 860,685,000$ | 265,771,000$ | 791,749,000$ | 919,241,000$ | 818,642,000$ | 816,435,000$ | 720,867,000$ | 806,258,000$ | 841,032,000$ | 794,693,000$ | 713,928,000$ | 892,889,000$ | 783,277,000$ | 765,368,000$ | 683,187,000$ | 728,908,000$ | 714,075,000$ |
| Gross Profit | | 119,848,000$ | 107,124,000$ | 102,910,000$ | 107,473,000$ | 105,102,000$ | 100,202,000$ | 101,723,000$ | 101,619,000$ | 97,314,000$ | 94,481,000$ | 100,748,000$ | 106,508,000$ | 108,658,000$ | 111,762,000$ | 115,334,000$ | 113,485,000$ | 110,792,000$ | 106,508,000$ | 107,653,000$ | 101,572,000$ | 95,777,000$ | 88,116,000$ | 86,043,000$ | 80,779,000$ | 74,146,000$ | 84,578,000$ | 98,319,000$ | 98,525,000$ | 50,095,000$ | 110,015,000$ | 120,478,000$ | 112,215,000$ | 46,530,000$ | 103,888,000$ | 112,971,000$ | 105,917,000$ | 100,856,000$ | 92,671,000$ | 98,534,000$ | 91,534,000$ | 82,779,000$ | 84,476,000$ | 100,633,000$ | 87,552,000$ | 91,317,000$ | 80,016,000$ | 78,111,000$ | 77,645,000$ |
| Gross Margin | | 12.57% | 13.97% | 13.43% | 14.53% | 12.93% | 14.22% | 13.61% | 13.10% | 13.04% | 12.55% | 11.39% | 12.15% | 11.47% | 12.62% | 11.41% | 12.02% | 11.51% | 12.59% | 12.46% | 11.84% | 11.23% | 12.07% | 10.61% | 10.67% | 11.65% | 11.36% | 11.93% | 11.69% | 14.84% | 12.32% | 11.52% | 11.53% | 14.90% | 11.60% | 10.95% | 11.46% | 11.00% | 11.39% | 10.89% | 9.82% | 9.43% | 10.58% | 10.13% | 10.05% | 10.66% | 10.48% | 9.68% | 9.81% |
| Operating Expenses | | 88,112,000$ | 84,004,000$ | 85,042,000$ | 81,570,000$ | 78,315,000$ | 77,863,000$ | 83,279,000$ | 83,989,000$ | 75,444,000$ | 76,939,000$ | 73,922,000$ | 82,424,000$ | 81,370,000$ | 77,483,000$ | 75,902,000$ | 78,597,000$ | 83,367,000$ | 73,591,000$ | 76,155,000$ | 71,244,000$ | 72,495,000$ | 68,680,000$ | 68,913,000$ | 79,145,000$ | 187,586,000$ | 74,185,000$ | 79,753,000$ | 79,012,000$ | 25,303,000$ | 91,211,000$ | 90,772,000$ | 90,783,000$ | 25,404,000$ | 85,947,000$ | 90,630,000$ | 98,319,000$ | 78,745,000$ | 72,693,000$ | 75,259,000$ | 68,659,000$ | 63,841,000$ | 62,829,000$ | 68,781,000$ | 63,111,000$ | 66,340,000$ | 58,520,000$ | 52,121,000$ | 48,668,000$ |
| Operating Income | | 31,736,000$ | 23,120,000$ | 17,868,000$ | 25,903,000$ | 26,787,000$ | 22,339,000$ | 18,444,000$ | 17,630,000$ | 21,870,000$ | 17,542,000$ | 26,826,000$ | 24,084,000$ | 27,288,000$ | 34,279,000$ | 39,432,000$ | 34,888,000$ | 27,425,000$ | 32,917,000$ | 31,498,000$ | 30,328,000$ | 23,282,000$ | 19,436,000$ | 17,130,000$ | 1,634,000$ | (113,440,000$) | 10,393,000$ | 18,566,000$ | 19,513,000$ | 24,792,000$ | 18,804,000$ | 29,706,000$ | 21,432,000$ | 21,126,000$ | 17,941,000$ | 22,341,000$ | 7,598,000$ | 22,111,000$ | 19,978,000$ | 23,275,000$ | 22,875,000$ | 18,938,000$ | 21,647,000$ | 31,852,000$ | 24,441,000$ | 24,977,000$ | 21,496,000$ | 25,990,000$ | 28,977,000$ |
| Operating Margin | | 3.33% | 3.02% | 2.33% | 3.50% | 3.30% | 3.17% | 2.47% | 2.27% | 2.93% | 2.33% | 3.03% | 2.75% | 2.88% | 3.87% | 3.90% | 3.70% | 2.85% | 3.89% | 3.65% | 3.54% | 2.73% | 2.66% | 2.11% | .22% | (17.82%) | 1.40% | 2.25% | 2.32% | 7.35% | 2.11% | 2.84% | 2.20% | 6.77% | 2.00% | 2.16% | .82% | 2.41% | 2.46% | 2.57% | 2.45% | 2.16% | 2.71% | 3.21% | 2.81% | 2.92% | 2.82% | 3.22% | 3.66% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,381,000$ | 1,040,000$ | 892,000$ | 1,015,000$ | 939,000$ | 800,000$ | 767,000$ | 942,000$ | 581,000$ | 731,000$ | 492,000$ | 835,000$ |
| Interest Expenses | | | | | | | | | | | 2,001,000$ | 3,359,000$ | 5,585,000$ | 5,563,000$ | 5,715,000$ | 5,060,000$ | 3,448,000$ | 1,886,000$ | 1,483,000$ | 1,493,000$ | 1,660,000$ | 1,644,000$ | 1,576,000$ | 1,796,000$ | 1,913,000$ | 2,497,000$ | 3,098,000$ | 3,312,000$ | 3,317,000$ | 3,747,000$ | 3,670,000$ | 3,119,000$ | 2,627,000$ | 2,466,000$ | 2,784,000$ | 2,285,000$ | 1,585,000$ | 934,000$ | 780,000$ | 912,000$ | 589,000$ | 440,000$ | 694,000$ | 709,000$ | 281,000$ | 509,000$ | 891,000$ | 207,000$ | 190,000$ |
| Income Before Tax | | 33,274,000$ | 24,052,000$ | 19,421,000$ | 26,996,000$ | 27,498,000$ | 24,226,000$ | 19,710,000$ | 22,962,000$ | 22,696,000$ | 17,952,000$ | 40,046,000$ | 19,147,000$ | 23,462,000$ | 29,913,000$ | 36,192,000$ | 32,283,000$ | 26,213,000$ | 32,570,000$ | 30,409,000$ | 29,431,000$ | 23,046,000$ | 18,907,000$ | 15,744,000$ | (162,000$) | (112,951,000$) | 8,512,000$ | 16,033,000$ | 16,629,000$ | 21,967,000$ | 15,795,000$ | 26,650,000$ | 19,224,000$ | 20,166,000$ | 15,792,000$ | 20,310,000$ | 6,780,000$ | 23,420,000$ | 19,571,000$ | 35,781,000$ | 22,724,000$ | 18,603,000$ | 21,353,000$ | 31,632,000$ | 24,422,000$ | 24,911,000$ | 19,821,000$ | 25,938,000$ | 29,236,000$ |
| Tax Expenses | | 7,656,000$ | 7,167,000$ | 2,928,000$ | 7,118,000$ | 7,408,000$ | 6,795,000$ | 2,657,000$ | 5,988,000$ | 6,600,000$ | 5,146,000$ | 7,320,000$ | 3,715,000$ | 6,367,000$ | 8,692,000$ | 10,458,000$ | 8,241,000$ | 6,266,000$ | 9,044,000$ | 7,257,000$ | 7,358,000$ | 2,389,000$ | 5,121,000$ | 4,683,000$ | (47,000$) | (4,091,000$) | 2,797,000$ | 4,407,000$ | 4,338,000$ | 3,127,000$ | 4,080,000$ | 6,668,000$ | 4,902,000$ | 7,475,000$ | 5,143,000$ | 12,341,000$ | 2,633,000$ | 4,450,000$ | 7,147,000$ | 12,745,000$ | 7,908,000$ | 5,678,000$ | 7,311,000$ | 10,976,000$ | 8,426,000$ | 8,464,000$ | 6,878,000$ | 9,117,000$ | 10,028,000$ |
| Net Income | | 25,618,000$ | 16,885,000$ | 16,493,000$ | 19,878,000$ | 20,090,000$ | 17,431,000$ | 17,053,000$ | 16,974,000$ | 16,096,000$ | 12,806,000$ | 32,726,000$ | 15,432,000$ | 18,812,000$ | 21,221,000$ | 25,734,000$ | 24,042,000$ | 19,947,000$ | 23,526,000$ | 23,252,000$ | 22,073,000$ | 23,710,000$ | 13,098,000$ | (14,194,000$) | (11,819,000$) | (217,262,000$) | 1,713,000$ | 11,366,000$ | 11,530,000$ | 11,578,000$ | 11,715,000$ | 19,982,000$ | 14,322,000$ | 10,388,000$ | 10,649,000$ | 7,969,000$ | 4,147,000$ | 18,970,000$ | 12,424,000$ | 23,036,000$ | 14,816,000$ | 12,925,000$ | 14,042,000$ | 20,656,000$ | 15,996,000$ | 16,447,000$ | 12,943,000$ | 16,821,000$ | 19,208,000$ |
| Profit Margin | | 2.69% | 2.20% | 2.15% | 2.69% | 2.47% | 2.47% | 2.28% | 2.19% | 2.16% | 1.70% | 3.70% | 1.76% | 1.99% | 2.40% | 2.55% | 2.55% | 2.07% | 2.78% | 2.69% | 2.57% | 2.78% | 1.80% | (1.75%) | (1.56%) | (34.14%) | .23% | 1.38% | 1.37% | 3.43% | 1.31% | 1.91% | 1.47% | 3.33% | 1.19% | .77% | .45% | 2.07% | 1.53% | 2.55% | 1.59% | 1.47% | 1.76% | 2.08% | 1.84% | 1.92% | 1.70% | 2.08% | 2.43% |
| TTM | | 2.45% | 2.38% | 2.44% | 2.48% | 2.35% | 2.27% | 2.08% | 2.49% | 2.36% | 2.31% | 2.45% | 2.18% | 2.37% | 2.39% | 2.48% | 2.51% | 2.52% | 2.71% | 2.49% | 1.38% | .34% | (7.84%) | (8.19%) | (7.29%) | (6.32%) | 1.32% | 1.59% | 1.76% | 1.77% | 1.75% | 1.72% | 1.35% | 1.05% | 1.11% | 1.18% | 1.65% | 1.94% | 1.79% | 1.85% | 1.73% | 1.80% | 1.91% | 1.90% | 1.89% | 2.03% | 2.44% | 2.63% | 2.74% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 25,618,000$ | 16,885,000$ | 16,493,000$ | 19,878,000$ | 20,090,000$ | 17,431,000$ | 17,053,000$ | 16,974,000$ | 16,096,000$ | 12,806,000$ | 32,726,000$ | 15,432,000$ | 18,812,000$ | 21,221,000$ | 25,734,000$ | 24,042,000$ | 19,947,000$ | 23,526,000$ | 23,252,000$ | 22,073,000$ | 23,710,000$ | 13,098,000$ | (14,194,000$) | (11,819,000$) | (217,262,000$) | 1,713,000$ | 11,366,000$ | 11,530,000$ | 11,578,000$ | 11,715,000$ | 19,982,000$ | 14,322,000$ | 10,388,000$ | 10,649,000$ | 7,969,000$ | 4,147,000$ | 18,970,000$ | 12,424,000$ | 23,036,000$ | 14,816,000$ | 12,925,000$ | 14,042,000$ | 20,656,000$ | 15,996,000$ | 16,447,000$ | 12,943,000$ | 16,821,000$ | 19,208,000$ |
| QoQ% | | 51.72% | 2.38% | (17.03%) | (1.06%) | 15.25% | 2.22% | .47% | 5.46% | 25.69% | (60.87%) | 112.07% | (17.97%) | (11.35%) | (17.54%) | 7.04% | 20.53% | (15.21%) | 1.18% | 5.34% | (6.90%) | 81.02% | 192.28% | (20.10%) | 94.56% | (12,783.13%) | (84.93%) | (1.42%) | (.42%) | (1.17%) | (41.37%) | 39.52% | 37.87% | (2.45%) | 33.63% | 92.16% | (78.14%) | 52.69% | (46.07%) | 55.48% | 14.63% | (7.96%) | (32.02%) | 29.13% | (2.74%) | 27.07% | (23.06%) | (12.43%) | (29.14%) |
| YoY% | | 27.52% | (3.13%) | (3.28%) | 17.11% | 24.81% | 36.12% | (47.89%) | 9.99% | (14.44%) | (39.65%) | 27.17% | (35.81%) | (5.69%) | (9.80%) | 10.67% | 8.92% | (15.87%) | 79.62% | 263.82% | 286.76% | 110.91% | 664.62% | (224.88%) | (202.51%) | (1,976.51%) | (85.38%) | (43.12%) | (19.49%) | 11.46% | 10.01% | 150.75% | 245.36% | (45.24%) | (14.29%) | (65.41%) | (72.01%) | 46.77% | (11.52%) | 11.52% | (7.38%) | (21.41%) | 8.49% | 22.80% | (16.72%) | (39.32%) | (23.64%) | (8.07%) | (1.18%) |
| Earnings Per Share, Basic | | 1.26$ | 0.79$ | 0.75$ | 0.90$ | 0.89$ | 0.75$ | 0.72$ | 0.70$ | 0.66$ | 0.51$ | 1.31$ | 0.62$ | 0.76$ | 0.84$ | 1.02$ | 0.95$ | 0.79$ | 0.92$ | 0.91$ | 0.87$ | 0.93$ | 0.51$ | (0.56$) | (0.47$) | (8.57$) | 0.07$ | 0.45$ | 0.45$ | 0.45$ | 0.46$ | 0.78$ | 0.56$ | 0.41$ | 0.42$ | 0.31$ | 0.16$ | 0.75$ | 0.49$ | 0.92$ | 0.58$ | 0.50$ | 0.54$ | 0.78$ | 0.58$ | 0.58$ | 0.45$ | 0.59$ | 0.67$ |
| Earnings Per Share, Diluted | | 1.24$ | 0.78$ | 0.75$ | 0.89$ | 0.88$ | 0.74$ | 0.70$ | 0.69$ | 0.65$ | 0.50$ | 1.29$ | 0.61$ | 0.75$ | 0.83$ | 1.01$ | 0.94$ | 0.78$ | 0.91$ | 0.90$ | 0.86$ | 0.92$ | 0.51$ | (0.56$) | (0.47$) | (8.63$) | 0.07$ | 0.45$ | 0.45$ | 0.45$ | 0.45$ | 0.78$ | 0.56$ | 0.40$ | 0.42$ | 0.31$ | 0.16$ | 0.74$ | 0.49$ | 0.91$ | 0.58$ | 0.50$ | 0.54$ | 0.77$ | 0.57$ | 0.57$ | 0.45$ | 0.58$ | 0.67$ |
| Unlevered FCF Per Share, Basic | | (0.11$) | 3.35$ | 1.41$ | 1.05$ | 0.34$ | 2.84$ | (0.26$) | 1.86$ | 2.23$ | 6.40$ | 2.53$ | 3.76$ | | 2.18$ | (1.06$) | (1.92$) | | 1.16$ | (0.72$) | (2.23$) | | | | | | 1.26$ | 2.81$ | 1.84$ | (0.10$) | 1.06$ | (2.24$) | 0.22$ | 1.21$ | 3.17$ | (1.95$) | (1.47$) | 0.42$ | 1.92$ | 1.17$ | 0.25$ | 1.09$ | 2.50$ | 0.65$ | (2.08$) | 1.70$ | 1.28$ | (0.36$) | 0.02$ |
| Unlevered FCF Per Share, Diluted | | (0.11$) | 3.31$ | 1.39$ | 1.04$ | 0.33$ | 2.80$ | (0.26$) | 1.82$ | 2.19$ | 6.30$ | 2.50$ | 3.71$ | | 2.16$ | (1.05$) | (1.90$) | | 1.15$ | (0.71$) | (2.22$) | | | | | | 1.26$ | 2.80$ | 1.83$ | (0.10$) | 1.06$ | (2.23$) | 0.22$ | 1.21$ | 3.16$ | (1.94$) | (1.46$) | 0.42$ | 1.91$ | 1.17$ | 0.24$ | 1.08$ | 2.49$ | 0.64$ | (2.07$) | 1.68$ | 1.28$ | (0.36$) | 0.02$ |
| Average Shares, Basic | | 20,348,000 | 21,305,000 | 21,865,000 | 22,018,000 | 22,540,000 | 23,275,000 | 23,806,000 | 24,147,000 | 24,526,000 | 25,025,000 | 25,035,000 | 24,886,000 | 24,884,000 | 25,196,000 | 25,287,000 | 25,201,000 | 25,284,000 | 25,635,000 | 25,585,000 | 25,512,000 | 25,481,000 | 25,455,000 | 25,395,000 | 25,361,000 | 25,353,000 | 25,346,000 | 25,274,000 | 25,539,000 | 25,625,000 | 25,704,000 | 25,640,000 | 25,599,000 | 25,576,000 | 25,572,000 | 25,506,000 | 25,434,000 | 25,341,000 | 25,262,000 | 25,146,000 | 25,523,000 | 25,675,000 | 25,863,000 | 26,648,000 | 27,702,000 | 28,463,000 | 28,646,000 | 28,579,000 | 28,544,000 |
| Average Shares, Diluted | | 20,675,000 | 21,578,000 | 22,110,000 | 22,405,000 | 22,889,000 | 23,604,000 | 24,217,000 | 24,646,000 | 24,939,000 | 25,437,000 | 25,334,000 | 25,178,000 | 25,056,000 | 25,439,000 | 25,502,000 | 25,451,000 | 25,588,000 | 25,853,000 | 25,895,000 | 25,696,000 | 25,664,000 | 25,572,000 | 25,475,000 | 25,361,000 | 25,174,000 | 25,363,000 | 25,358,000 | 25,617,000 | 25,669,000 | 25,762,000 | 25,750,000 | 25,755,000 | 25,663,000 | 25,606,000 | 25,648,000 | 25,579,000 | 25,613,000 | 25,400,000 | 25,285,000 | 25,762,000 | 25,950,000 | 25,967,000 | 26,902,000 | 27,929,000 | 28,716,000 | 28,855,000 | 28,831,000 | 28,794,000 |
| EBIT | | 33,274,000$ | 24,052,000$ | 19,421,000$ | 26,996,000$ | 27,498,000$ | 24,226,000$ | 19,710,000$ | 22,962,000$ | 22,696,000$ | 19,953,000$ | 43,405,000$ | 24,732,000$ | 29,025,000$ | 35,628,000$ | 41,252,000$ | 35,731,000$ | 28,099,000$ | 34,053,000$ | 31,902,000$ | 31,091,000$ | 24,690,000$ | 20,483,000$ | 17,540,000$ | 1,751,000$ | (110,454,000$) | 11,610,000$ | 19,345,000$ | 19,946,000$ | 25,714,000$ | 19,465,000$ | 29,769,000$ | 21,851,000$ | 22,632,000$ | 18,576,000$ | 22,595,000$ | 8,365,000$ | 24,354,000$ | 20,351,000$ | 36,693,000$ | 23,313,000$ | 19,043,000$ | 22,047,000$ | 32,341,000$ | 24,703,000$ | 25,420,000$ | 20,712,000$ | 26,145,000$ | 29,426,000$ |
| EBITDA | | 39,056,000$ | 29,765,000$ | 25,359,000$ | 33,196,000$ | 34,598,000$ | 31,718,000$ | 27,842,000$ | 30,433,000$ | 29,488,000$ | 26,695,000$ | 50,663,000$ | 31,949,000$ | 36,280,000$ | 42,702,000$ | 48,309,000$ | 42,959,000$ | 35,799,000$ | 41,358,000$ | 39,131,000$ | 38,741,000$ | 32,780,000$ | 28,841,000$ | 25,889,000$ | 10,461,000$ | (101,711,000$) | 20,596,000$ | 28,426,000$ | 28,464,000$ | 31,800,000$ | 28,828,000$ | 38,704,000$ | 31,119,000$ | 28,921,000$ | 28,014,000$ | 32,497,000$ | 17,229,000$ | 30,630,000$ | 27,231,000$ | 43,281,000$ | 28,537,000$ | 23,627,000$ | 26,328,000$ | 36,692,000$ | 28,641,000$ | 29,367,000$ | 24,422,000$ | 28,588,000$ | 31,323,000$ |