| STRATTEC SECURITY CORP (STRT) |
| 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-28 | 2026-Mar-29 | 2025-Dec-28 | 2025-Sep-28 | 2025-Jun-29 | 2025-Mar-30 | 2024-Dec-29 | 2024-Sep-29 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Oct-01 | 2023-Jul-02 | 2023-Apr-02 | 2023-Jan-01 | 2022-Oct-02 | 2022-Jul-03 | 2022-Mar-27 | 2021-Dec-26 | 2021-Sep-26 | 2021-Jun-27 | 2021-Mar-28 | 2020-Dec-27 | 2020-Sep-27 | 2020-Jun-28 | 2020-Mar-29 | 2019-Dec-29 | 2019-Sep-29 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-30 | 2018-Sep-30 | 2018-Jul-01 | 2018-Apr-01 | 2017-Dec-31 | 2017-Oct-01 | 2017-Jul-02 | 2017-Apr-02 | 2017-Jan-01 | 2016-Oct-02 | 2016-Jul-03 | 2016-Mar-27 | 2015-Dec-27 | 2015-Sep-27 | 2015-Jun-28 | 2015-Mar-29 | 2014-Dec-28 | 2014-Sep-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 | | 151,827,000$ | 137,632,000$ | 137,534,000$ | 152,399,000$ | 152,013,000$ | 144,082,000$ | 129,919,000$ | 139,052,000$ | 143,055,000$ | 140,773,000$ | 118,532,000$ | 135,406,000$ | 132,219,000$ | 127,183,000$ | 113,184,000$ | 120,360,000$ | 123,073,000$ | 115,943,000$ | 112,908,000$ | 100,341,000$ | 110,057,000$ | 121,644,000$ | 127,360,000$ | 126,234,000$ | 42,117,000$ | 116,938,000$ | 106,283,000$ | 119,962,000$ | 128,704,000$ | 128,230,000$ | 112,913,000$ | 117,159,000$ | 116,730,000$ | 116,823,000$ | 103,182,000$ | 102,460,000$ | 108,430,000$ | 109,706,000$ | 98,945,000$ | 100,244,000$ | 108,347,000$ | 94,048,000$ | 102,511,000$ | 96,513,000$ | 98,426,000$ | 88,817,000$ | 101,990,000$ | 122,242,000$ |
| QoQ% | | 10.31% | .07% | (9.75%) | .25% | 5.51% | 10.90% | (6.57%) | (2.80%) | 1.62% | 18.76% | (12.46%) | 2.41% | 3.96% | 12.37% | (5.96%) | (2.20%) | 6.15% | 2.69% | 12.52% | (8.83%) | (9.53%) | (4.49%) | .89% | 199.72% | (63.98%) | 10.03% | (11.40%) | (6.79%) | .37% | 13.57% | (3.62%) | .37% | (.08%) | 13.22% | .71% | (5.51%) | (1.16%) | 10.88% | (1.30%) | (7.48%) | 15.20% | (8.26%) | 6.22% | (1.94%) | 10.82% | (12.92%) | (16.57%) | 19.77% |
| YoY% | | (.12%) | (4.48%) | 5.86% | 9.60% | 6.26% | 2.35% | 9.61% | 2.69% | 8.20% | 10.69% | 4.73% | 12.50% | 7.43% | 9.69% | .24% | 19.95% | 11.83% | (4.69%) | (11.35%) | (20.51%) | 161.31% | 4.02% | 19.83% | 5.23% | (67.28%) | (8.81%) | (5.87%) | 2.39% | 10.26% | 9.76% | 9.43% | 14.35% | 7.66% | 6.49% | 4.28% | 2.21% | .08% | 16.65% | (3.48%) | 3.87% | 10.08% | 5.89% | .51% | (21.05%) | (3.56%) | 4.15% | 25.17% | 53.58% |
| Cost Of Revenue | | 128,179,000$ | 114,971,000$ | 114,812,000$ | 126,064,000$ | 126,613,000$ | 120,977,000$ | 112,768,000$ | 120,131,000$ | 124,488,000$ | 126,089,000$ | 105,035,000$ | 116,686,000$ | 119,951,000$ | 117,182,000$ | 105,797,000$ | 107,864,000$ | 109,177,000$ | 101,305,000$ | 97,975,000$ | 87,792,000$ | 94,805,000$ | 102,990,000$ | 105,119,000$ | 103,723,000$ | 49,900,000$ | 99,928,000$ | 95,950,000$ | 104,076,000$ | 114,505,000$ | 112,548,000$ | 100,177,000$ | 101,976,000$ | 103,593,000$ | 101,626,000$ | 90,536,000$ | 88,997,000$ | 94,366,000$ | 92,105,000$ | 85,251,000$ | 85,441,000$ | 93,152,000$ | 79,527,000$ | 83,901,000$ | 80,014,000$ | 88,026,000$ | 73,066,000$ | 83,538,000$ | 94,185,000$ |
| Gross Profit | | 23,648,000$ | 22,661,000$ | 22,722,000$ | 26,335,000$ | 25,400,000$ | 23,105,000$ | 17,151,000$ | 18,921,000$ | 18,567,000$ | 14,684,000$ | 13,497,000$ | 18,720,000$ | 12,268,000$ | 10,001,000$ | 7,387,000$ | 12,496,000$ | 13,896,000$ | 14,638,000$ | 14,933,000$ | 12,549,000$ | 15,252,000$ | 18,654,000$ | 22,241,000$ | 22,511,000$ | (7,783,000$) | 17,010,000$ | 10,333,000$ | 15,886,000$ | 14,199,000$ | 15,682,000$ | 12,736,000$ | 15,183,000$ | 13,137,000$ | 15,197,000$ | 12,646,000$ | 13,463,000$ | 14,857,000$ | 17,601,000$ | 13,694,000$ | 14,803,000$ | 16,096,000$ | 14,521,000$ | 18,610,000$ | 16,499,000$ | 10,400,000$ | 15,751,000$ | 18,452,000$ | 28,057,000$ |
| Gross Margin | | 15.58% | 16.47% | 16.52% | 17.28% | 16.71% | 16.04% | 13.20% | 13.61% | 12.98% | 10.43% | 11.39% | 13.83% | 9.28% | 7.86% | 6.53% | 10.38% | 11.29% | 12.63% | 13.23% | 12.51% | 13.86% | 15.34% | 17.46% | 17.83% | (18.48%) | 14.55% | 9.72% | 13.24% | 11.03% | 12.23% | 11.28% | 12.96% | 11.25% | 13.01% | 12.26% | 13.14% | 13.70% | 16.04% | 13.84% | 14.77% | 14.86% | 15.44% | 18.15% | 17.10% | 10.57% | 17.73% | 18.09% | 22.95% |
| Operating Expenses | | 17,480,000$ | 17,615,000$ | 17,860,000$ | 15,888,000$ | 16,898,000$ | 16,020,000$ | 15,017,000$ | 13,858,000$ | 8,876,000$ | 12,725,000$ | 13,439,000$ | 12,614,000$ | 10,975,000$ | 12,485,000$ | 12,081,000$ | 12,700,000$ | 12,436,000$ | 11,261,000$ | 11,301,000$ | 12,121,000$ | 11,200,000$ | 11,927,000$ | 10,302,000$ | 11,314,000$ | 8,333,000$ | 10,727,000$ | 12,094,000$ | 12,954,000$ | 13,964,000$ | 11,721,000$ | 10,470,000$ | 11,031,000$ | 10,135,000$ | 10,839,000$ | 10,152,000$ | 10,042,000$ | 11,805,000$ | 11,782,000$ | 11,243,000$ | 11,283,000$ | 11,097,000$ | 10,680,000$ | 11,196,000$ | 10,574,000$ | 8,010,000$ | 9,847,000$ | 10,490,000$ | 13,187,000$ |
| Operating Income | | 6,168,000$ | 5,046,000$ | 4,862,000$ | 10,447,000$ | 8,502,000$ | 7,085,000$ | 2,134,000$ | 5,063,000$ | 9,691,000$ | 1,959,000$ | 58,000$ | 6,106,000$ | 1,293,000$ | (2,484,000$) | (4,694,000$) | (204,000$) | 1,460,000$ | 3,377,000$ | 3,632,000$ | 428,000$ | 4,052,000$ | 6,727,000$ | 11,939,000$ | 11,197,000$ | (16,116,000$) | 6,283,000$ | (1,761,000$) | 2,932,000$ | 235,000$ | 3,961,000$ | 2,266,000$ | 4,152,000$ | 3,002,000$ | 4,358,000$ | 2,494,000$ | 3,421,000$ | 3,052,000$ | 5,819,000$ | 2,451,000$ | 3,520,000$ | 4,999,000$ | 3,841,000$ | 7,414,000$ | 5,925,000$ | 2,390,000$ | 5,904,000$ | 7,962,000$ | 14,870,000$ |
| Operating Margin | | 4.06% | 3.67% | 3.54% | 6.86% | 5.59% | 4.92% | 1.64% | 3.64% | 6.77% | 1.39% | .05% | 4.51% | .98% | (1.95%) | (4.15%) | (.17%) | 1.19% | 2.91% | 3.22% | .43% | 3.68% | 5.53% | 9.37% | 8.87% | (38.27%) | 5.37% | (1.66%) | 2.44% | .18% | 3.09% | 2.01% | 3.54% | 2.57% | 3.73% | 2.42% | 3.34% | 2.82% | 5.30% | 2.48% | 3.51% | 4.61% | 4.08% | 7.23% | 6.14% | 2.43% | 6.65% | 7.81% | 12.16% |
| Interest Income | | 859,000$ | 879,000$ | 885,000$ | 877,000$ | 753,000$ | 529,000$ | 408,000$ | 349,000$ | | | | | | | | | | | | | | | | | | | | | | | | | 0$ | 1,000$ | 3,000$ | 4,000$ | 4,000$ | 52,000$ | 39,000$ | 41,000$ | 6,000$ | 4,000$ | 8,000$ | 7,000$ | 59,000$ | 61,000$ | 43,000$ | 22,000$ |
| Interest Expenses | | 37,000$ | 70,000$ | 96,000$ | 156,000$ | 212,000$ | 243,000$ | 257,000$ | 295,000$ | 239,000$ | 222,000$ | 219,000$ | 220,000$ | 369,000$ | 266,000$ | 196,000$ | 129,000$ | 62,000$ | 54,000$ | 57,000$ | 48,000$ | 43,000$ | 63,000$ | 84,000$ | 112,000$ | 128,000$ | 204,000$ | 248,000$ | 340,000$ | 391,000$ | 413,000$ | 404,000$ | 407,000$ | 376,000$ | 305,000$ | 253,000$ | 203,000$ | 141,000$ | 100,000$ | 98,000$ | 78,000$ | 81,000$ | 51,000$ | 23,000$ | 21,000$ | 32,000$ | 17,000$ | 11,000$ | 11,000$ |
| Income Before Tax | | 9,620,000$ | 5,107,000$ | 7,342,000$ | 10,893,000$ | 10,232,000$ | 7,355,000$ | 1,803,000$ | 5,246,000$ | 11,645,000$ | 1,672,000$ | 1,044,000$ | 5,842,000$ | (165,000$) | (3,154,000$) | (4,250,000$) | (99,000$) | 732,000$ | 4,182,000$ | 4,090,000$ | 259,000$ | 4,731,000$ | 7,063,000$ | 11,564,000$ | 11,650,000$ | (15,815,000$) | 6,207,000$ | (1,494,000$) | 2,979,000$ | 693,000$ | 3,823,000$ | (29,358,000$) | 4,409,000$ | 4,706,000$ | 4,831,000$ | 3,826,000$ | 4,335,000$ | 3,244,000$ | 6,800,000$ | 3,047,000$ | 3,303,000$ | 2,010,000$ | 3,867,000$ | 7,727,000$ | 5,586,000$ | 1,939,000$ | 6,439,000$ | 9,696,000$ | 15,859,000$ |
| Tax Expenses | | 6,002,000$ | 1,282,000$ | 1,699,000$ | 2,356,000$ | 2,170,000$ | 1,644,000$ | 405,000$ | 1,498,000$ | 1,578,000$ | 546,000$ | 264,000$ | 1,387,000$ | 2,919,000$ | 133,000$ | (1,735,000$) | (36,000$) | 76,000$ | 50,000$ | 253,000$ | 37,000$ | 390,000$ | 1,153,000$ | 1,991,000$ | 1,577,000$ | (3,460,000$) | 1,294,000$ | (399,000$) | 299,000$ | (746,000$) | 786,000$ | (7,760,000$) | (20,000$) | 114,000$ | 899,000$ | (9,000$) | 1,066,000$ | 224,000$ | 1,752,000$ | 1,410,000$ | 898,000$ | 211,000$ | 589,000$ | 2,514,000$ | 1,754,000$ | 4,000$ | 1,064,000$ | 2,795,000$ | 5,519,000$ |
| Net Income | | 3,618,000$ | 3,825,000$ | 5,643,000$ | 8,537,000$ | 8,062,000$ | 5,711,000$ | 1,398,000$ | 3,748,000$ | 10,067,000$ | 1,126,000$ | 780,000$ | 4,455,000$ | (3,084,000$) | (3,287,000$) | (2,515,000$) | (63,000$) | 656,000$ | 4,132,000$ | 3,837,000$ | 222,000$ | 4,341,000$ | 5,910,000$ | 9,573,000$ | 10,073,000$ | (12,355,000$) | 4,913,000$ | (1,095,000$) | 2,680,000$ | 1,439,000$ | 3,037,000$ | (21,598,000$) | 4,429,000$ | 4,592,000$ | 3,932,000$ | 3,835,000$ | 3,269,000$ | 3,020,000$ | 5,048,000$ | 1,637,000$ | 2,405,000$ | 1,799,000$ | 3,278,000$ | 5,213,000$ | 3,832,000$ | 1,935,000$ | 5,375,000$ | 6,901,000$ | 10,340,000$ |
| Profit Margin | | 2.38% | 2.78% | 4.10% | 5.60% | 5.30% | 3.96% | 1.08% | 2.70% | 7.04% | .80% | .66% | 3.29% | (2.33%) | (2.58%) | (2.22%) | (.05%) | .53% | 3.56% | 3.40% | .22% | 3.94% | 4.86% | 7.52% | 7.98% | (29.34%) | 4.20% | (1.03%) | 2.23% | 1.12% | 2.37% | (19.13%) | 3.78% | 3.93% | 3.37% | 3.72% | 3.19% | 2.79% | 4.60% | 1.65% | 2.40% | 1.66% | 3.49% | 5.09% | 3.97% | 1.97% | 6.05% | 6.77% | 8.46% |
| TTM | | 3.73% | 4.50% | 4.77% | 4.10% | 3.35% | 3.76% | 2.96% | 2.90% | 3.06% | .62% | (.22%) | (.87%) | (1.82%) | (1.08%) | .47% | 1.81% | 1.96% | 2.85% | 3.22% | 4.36% | 6.16% | 3.16% | 2.96% | .39% | (1.52%) | 1.68% | 1.25% | (2.95%) | (2.61%) | (2.01%) | (1.87%) | 3.70% | 3.56% | 3.26% | 3.58% | 3.09% | 2.90% | 2.61% | 2.27% | 3.13% | 3.52% | 3.64% | 4.23% | 4.68% | 5.97% | 6.99% | 6.77% | 6.55% |
| Earnings to Minority | | (264,000$) | 585,000$ | 696,000$ | 8,000$ | (205,000$) | 315,000$ | 79,000$ | 45,000$ | 447,000$ | (380,000$) | (242,000$) | 290,000$ | (384,000$) | (1,031,000$) | (676,000$) | (188,000$) | 272,000$ | 989,000$ | 446,000$ | 121,000$ | 1,415,000$ | 1,425,000$ | 2,460,000$ | 2,065,000$ | (1,853,000$) | 1,919,000$ | 246,000$ | 1,436,000$ | 1,501,000$ | 1,307,000$ | 566,000$ | 962,000$ | 616,000$ | 963,000$ | 953,000$ | 813,000$ | 1,245,000$ | 1,566,000$ | 1,239,000$ | 863,000$ | 1,215,000$ | 1,389,000$ | 1,810,000$ | 559,000$ | 735,000$ | 999,000$ | 1,123,000$ | 1,040,000$ |
| Earnings to Common Shareholders | | 3,882,000$ | 3,240,000$ | 4,947,000$ | 8,529,000$ | 8,267,000$ | 5,396,000$ | 1,319,000$ | 3,703,000$ | 9,620,000$ | 1,506,000$ | 1,022,000$ | 4,165,000$ | (2,700,000$) | (2,256,000$) | (1,839,000$) | 125,000$ | 384,000$ | 3,143,000$ | 3,391,000$ | 101,000$ | 2,926,000$ | 4,485,000$ | 7,113,000$ | 8,008,000$ | (10,502,000$) | 2,994,000$ | (1,341,000$) | 1,244,000$ | (62,000$) | 1,730,000$ | (22,164,000$) | 3,467,000$ | 3,976,000$ | 2,969,000$ | 2,882,000$ | 2,456,000$ | 1,775,000$ | 3,482,000$ | 398,000$ | 1,541,000$ | 580,000$ | 1,877,000$ | 3,382,000$ | 3,252,000$ | 1,186,000$ | 4,323,000$ | 5,707,000$ | 9,180,000$ |
| QoQ% | | 19.82% | (34.51%) | (42.00%) | 3.17% | 53.21% | 309.10% | (64.38%) | (61.51%) | 538.78% | 47.36% | (75.46%) | 254.26% | (19.68%) | (22.68%) | (1,571.20%) | (67.45%) | (87.78%) | (7.31%) | 3,257.43% | (96.55%) | (34.76%) | (36.95%) | (11.18%) | 176.25% | (450.77%) | 323.27% | (207.80%) | 2,106.45% | (103.58%) | 107.81% | (739.29%) | (12.80%) | 33.92% | 3.02% | 17.35% | 38.37% | (49.02%) | 774.87% | (74.17%) | 165.69% | (69.10%) | (44.50%) | 4.00% | 174.20% | (72.57%) | (24.25%) | (37.83%) | 62.88% |
| YoY% | | (53.04%) | (39.96%) | 275.06% | 130.33% | (14.06%) | 258.30% | 29.06% | (11.09%) | 456.30% | 166.76% | 155.57% | 3,232.00% | (803.13%) | (171.78%) | (154.23%) | 23.76% | (86.88%) | (29.92%) | (52.33%) | (98.74%) | 127.86% | 49.80% | 630.43% | 543.73% | (16,838.71%) | 73.06% | 93.95% | (64.12%) | (101.56%) | (41.73%) | (869.05%) | 41.16% | 124.00% | (14.73%) | 624.12% | 59.38% | 206.03% | 85.51% | (88.23%) | (52.61%) | (51.10%) | (56.58%) | (40.74%) | (64.58%) | (78.96%) | 22.26% | 50.03% | 191.34% |
| Earnings Per Share, Basic | | 0.96$ | 0.79$ | 1.21$ | 2.10$ | 2.05$ | 1.34$ | 0.33$ | 0.92$ | 2.41$ | 0.38$ | 0.26$ | 1.05$ | (0.69$) | (0.57$) | (0.47$) | 0.03$ | 0.10$ | 0.81$ | 0.88$ | 0.03$ | 0.77$ | 1.18$ | 1.88$ | 2.13$ | (2.80$) | 0.80$ | (0.36$) | 0.34$ | (0.02$) | 0.47$ | (6.03$) | 0.95$ | 1.09$ | 0.82$ | 0.79$ | 0.68$ | 0.49$ | 0.97$ | 0.11$ | 0.43$ | 0.16$ | 0.53$ | 0.95$ | 0.92$ | 0.34$ | 1.23$ | 1.62$ | 2.63$ |
| Earnings Per Share, Diluted | | 0.95$ | 0.78$ | 1.20$ | 2.07$ | 2.01$ | 1.32$ | 0.32$ | 0.92$ | 2.39$ | 0.37$ | 0.26$ | 1.05$ | (0.69$) | (0.57$) | (0.47$) | 0.03$ | 0.10$ | 0.80$ | 0.87$ | 0.03$ | 0.75$ | 1.15$ | 1.85$ | 2.11$ | (2.83$) | 0.79$ | (0.36$) | 0.33$ | (0.02$) | 0.46$ | (5.96$) | 0.93$ | 1.07$ | 0.80$ | 0.78$ | 0.67$ | 0.48$ | 0.95$ | 0.11$ | 0.42$ | 0.16$ | 0.52$ | 0.93$ | 0.90$ | 0.33$ | 1.20$ | 1.58$ | 2.55$ |
| Unlevered FCF Per Share, Basic | | 2.04$ | 2.37$ | 2.76$ | 2.42$ | 6.73$ | 4.84$ | 2.11$ | 2.31$ | 3.95$ | (0.50$) | (1.14$) | (1.72$) | 0.66$ | (1.39$) | (0.18$) | 0.00$ | (0.35$) | 1.99$ | 1.83$ | (3.25$) | 2.56$ | 1.72$ | 1.76$ | 1.54$ | (1.20$) | 1.71$ | 0.67$ | 2.89$ | 1.41$ | 0.23$ | 1.77$ | 1.05$ | 0.89$ | (0.65$) | (1.68$) | (2.00$) | | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | 2.01$ | 2.34$ | 2.72$ | 2.37$ | 6.62$ | 4.79$ | 2.10$ | 2.29$ | 3.91$ | (0.49$) | (1.13$) | (1.71$) | 0.66$ | (1.39$) | (0.18$) | 0.00$ | (0.34$) | 1.97$ | 1.81$ | (3.19$) | 2.51$ | 1.68$ | 1.74$ | 1.53$ | (1.22$) | 1.70$ | 0.67$ | 2.87$ | 1.47$ | 0.23$ | 1.75$ | 1.03$ | 0.87$ | (0.64$) | (1.64$) | (1.96$) | | | | | | | | | | | | |
| Average Shares, Basic | | 4,037,000 | 4,085,000 | 4,080,000 | 4,054,000 | 4,041,000 | 4,039,000 | 4,035,000 | 4,005,000 | 3,988,000 | 3,988,000 | 3,976,000 | 3,948,000 | 3,930,000 | 3,928,000 | 3,927,000 | 3,899,000 | 3,877,000 | 3,871,000 | 3,866,000 | 3,830,000 | 3,804,000 | 3,797,000 | 3,786,000 | 3,765,000 | 3,749,000 | 3,748,000 | 3,741,000 | 3,710,000 | 3,693,000 | 3,684,000 | 3,675,000 | 3,652,000 | 3,636,000 | 3,634,000 | 3,631,000 | 3,611,000 | 3,595,000 | 3,592,000 | 3,589,000 | 3,576,000 | 3,565,000 | 3,565,000 | 3,563,000 | 3,543,000 | 3,525,000 | 3,520,000 | 3,518,000 | 3,497,000 |
| Average Shares, Diluted | | 4,089,000 | 4,141,000 | 4,131,000 | 4,127,000 | 4,103,000 | 4,085,000 | 4,070,000 | 4,046,000 | 4,027,000 | 4,017,000 | 3,998,000 | 3,974,000 | 3,900,000 | 3,928,000 | 3,927,000 | 3,929,000 | 3,923,000 | 3,916,000 | 3,908,000 | 3,893,000 | 3,892,000 | 3,886,000 | 3,842,000 | 3,788,000 | 3,711,000 | 3,768,000 | 3,741,000 | 3,728,000 | 3,547,000 | 3,728,000 | 3,718,000 | 3,711,000 | 3,708,000 | 3,708,000 | 3,715,000 | 3,681,000 | 3,681,000 | 3,671,000 | 3,667,000 | 3,661,000 | 3,624,000 | 3,619,000 | 3,624,000 | 3,617,000 | 3,608,000 | 3,603,000 | 3,612,000 | 3,593,000 |
| EBIT | | 9,657,000$ | 5,177,000$ | 7,438,000$ | 11,049,000$ | 10,444,000$ | 7,598,000$ | 2,060,000$ | 5,541,000$ | 11,884,000$ | 1,894,000$ | 1,263,000$ | 6,062,000$ | 204,000$ | (2,888,000$) | (4,054,000$) | 30,000$ | 794,000$ | 4,236,000$ | 4,147,000$ | 307,000$ | 4,774,000$ | 7,126,000$ | 11,648,000$ | 11,762,000$ | (15,687,000$) | 6,411,000$ | (1,246,000$) | 3,319,000$ | 1,084,000$ | 4,236,000$ | (28,954,000$) | 4,816,000$ | 5,082,000$ | 5,136,000$ | 4,079,000$ | 4,538,000$ | 3,385,000$ | 6,900,000$ | 3,145,000$ | 3,381,000$ | 2,091,000$ | 3,918,000$ | 7,750,000$ | 5,607,000$ | 1,971,000$ | 6,456,000$ | 9,707,000$ | 15,870,000$ |
| EBITDA | | 9,657,000$ | 5,177,000$ | 7,438,000$ | 11,049,000$ | 10,444,000$ | 7,598,000$ | 2,060,000$ | 5,541,000$ | 11,884,000$ | 1,894,000$ | 1,263,000$ | 6,062,000$ | 204,000$ | (2,888,000$) | (4,054,000$) | 30,000$ | 794,000$ | 4,236,000$ | 4,147,000$ | 307,000$ | 4,774,000$ | 7,126,000$ | 11,648,000$ | 11,762,000$ | (15,687,000$) | 6,411,000$ | (1,246,000$) | 3,319,000$ | 5,700,000$ | 8,656,000$ | (24,878,000$) | 8,863,000$ | 9,116,000$ | 9,020,000$ | 7,651,000$ | 7,633,000$ | 6,349,000$ | 9,707,000$ | 6,032,000$ | 6,141,000$ | 4,609,000$ | 6,446,000$ | 10,429,000$ | 8,003,000$ | 4,319,000$ | 8,662,000$ | 11,856,000$ | 17,982,000$ |