| U S PHYSICAL THERAPY INC /NV (USPH) |
| 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 | Q1-CY2014 |
| Balance Sheet Date | | 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 | 2014-Mar-31 |
| Fiscal Period | | 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 | Q3-FY2014 | Q2-FY2014 | Q1-FY2014 |
| Total Revenue | | 202,726,000$ | 197,132,000$ | 197,344,000$ | 183,788,000$ | 180,447,000$ | 168,033,000$ | 167,190,000$ | 155,675,000$ | 154,801,000$ | 150,007,000$ | 151,485,000$ | 148,509,000$ | 141,182,000$ | 139,602,000$ | 140,656,000$ | 131,704,000$ | 129,833,000$ | 125,893,000$ | 126,928,000$ | 112,368,000$ | 123,210,000$ | 108,929,000$ | 83,857,000$ | 112,717,000$ | 122,114,000$ | 117,251,000$ | 126,373,000$ | 116,231,000$ | 117,349,000$ | 113,122,000$ | 115,098,000$ | 108,342,000$ | 109,203,000$ | 103,032,000$ | 104,251,000$ | 97,565,000$ | 90,864,000$ | 88,344,000$ | 90,430,000$ | 86,908,000$ | 86,724,000$ | 84,049,000$ | 83,288,000$ | 77,241,000$ | 79,390,000$ | 77,716,000$ | 78,201,000$ | 69,767,000$ |
| QoQ% | | 2.84% | (.11%) | 7.38% | 1.85% | 7.39% | .50% | 7.40% | .57% | 3.20% | (.98%) | 2.00% | 5.19% | 1.13% | (.75%) | 6.80% | 1.44% | 3.13% | (.82%) | 12.96% | (8.80%) | 13.11% | 29.90% | (25.60%) | (7.70%) | 4.15% | (7.22%) | 8.73% | (.95%) | 3.74% | (1.72%) | 6.24% | (.79%) | 5.99% | (1.17%) | 6.85% | 7.38% | 2.85% | (2.31%) | 4.05% | .21% | 3.18% | .91% | 7.83% | (2.71%) | 2.15% | (.62%) | 12.09% | 1.69% |
| YoY% | | 12.35% | 17.32% | 18.04% | 18.06% | 16.57% | 12.02% | 10.37% | 4.83% | 9.65% | 7.45% | 7.70% | 12.76% | 8.74% | 10.89% | 10.82% | 17.21% | 5.38% | 15.57% | 51.36% | (.31%) | .90% | (7.10%) | (33.64%) | (3.02%) | 4.06% | 3.65% | 9.80% | 7.28% | 7.46% | 9.79% | 10.41% | 11.05% | 20.18% | 16.63% | 15.28% | 12.26% | 4.77% | 5.11% | 8.58% | 12.52% | 9.24% | 8.15% | 6.51% | 10.71% | 15.72% | 18.06% | 16.95% | 11.17% |
| Cost Of Revenue | | 162,594,000$ | 160,260,000$ | 155,720,000$ | 152,723,000$ | 147,920,000$ | 138,902,000$ | 133,328,000$ | 127,274,000$ | 124,285,000$ | 122,078,000$ | 119,278,000$ | 117,652,000$ | 113,351,000$ | 112,818,000$ | 109,835,000$ | 105,116,000$ | 102,650,000$ | 96,094,000$ | 92,624,000$ | 86,472,000$ | 94,092,000$ | 78,572,000$ | 64,573,000$ | 97,026,000$ | 95,155,000$ | 89,879,000$ | 94,948,000$ | 89,513,000$ | 92,130,000$ | 87,046,000$ | 87,944,000$ | 85,128,000$ | 85,059,000$ | 81,840,000$ | 79,717,000$ | 76,818,000$ | 72,071,000$ | 68,679,000$ | 67,371,000$ | 66,413,000$ | 65,219,000$ | 65,177,000$ | 62,146,000$ | 60,399,000$ | 60,450,000$ | 58,970,000$ | 56,366,000$ | 53,121,000$ |
| Gross Profit | | 40,132,000$ | 36,872,000$ | 41,624,000$ | 31,065,000$ | 32,527,000$ | 29,131,000$ | 33,862,000$ | 28,401,000$ | 30,516,000$ | 27,929,000$ | 32,207,000$ | 30,857,000$ | 27,831,000$ | 26,784,000$ | 30,821,000$ | 26,588,000$ | 27,183,000$ | 29,799,000$ | 34,304,000$ | 25,896,000$ | 29,118,000$ | 30,357,000$ | 19,284,000$ | 15,691,000$ | 26,959,000$ | 27,372,000$ | 31,425,000$ | 26,718,000$ | 25,219,000$ | 26,076,000$ | 27,154,000$ | 23,214,000$ | 24,144,000$ | 21,192,000$ | 24,534,000$ | 20,747,000$ | 18,793,000$ | 19,665,000$ | 23,059,000$ | 20,495,000$ | 21,505,000$ | 18,872,000$ | 21,142,000$ | 16,842,000$ | 18,940,000$ | 18,746,000$ | 21,835,000$ | 16,646,000$ |
| Gross Margin | | 19.80% | 18.70% | 21.09% | 16.90% | 18.03% | 17.34% | 20.25% | 18.24% | 19.71% | 18.62% | 21.26% | 20.78% | 19.71% | 19.19% | 21.91% | 20.19% | 20.94% | 23.67% | 27.03% | 23.05% | 23.63% | 27.87% | 23.00% | 13.92% | 22.08% | 23.35% | 24.87% | 22.99% | 21.49% | 23.05% | 23.59% | 21.43% | 22.11% | 20.57% | 23.53% | 21.27% | 20.68% | 22.26% | 25.50% | 23.58% | 24.80% | 22.45% | 25.38% | 21.80% | 23.86% | 24.12% | 27.92% | 23.86% |
| Operating Expenses | | 23,365,000$ | 11,542,000$ | 16,686,000$ | 11,423,000$ | 12,876,000$ | 16,284,000$ | 18,295,000$ | 13,473,000$ | 32,946,000$ | 12,048,000$ | 12,145,000$ | 13,859,000$ | 21,037,000$ | 11,889,000$ | 10,741,000$ | 11,556,000$ | 10,718,000$ | 12,867,000$ | 12,074,000$ | 10,874,000$ | 10,916,000$ | 10,422,000$ | 9,022,000$ | 11,677,000$ | 11,673,000$ | 10,556,000$ | 11,527,000$ | 11,293,000$ | 10,415,000$ | 10,643,000$ | 10,128,000$ | 10,163,000$ | 10,182,000$ | 8,304,000$ | 8,856,000$ | 8,547,000$ | 7,839,000$ | 7,610,000$ | 8,026,000$ | 9,004,000$ | 8,894,000$ | 6,923,000$ | 7,593,000$ | 7,657,000$ | 8,185,000$ | 7,468,000$ | 7,614,000$ | 7,132,000$ |
| Operating Income | | 16,767,000$ | 25,330,000$ | 24,938,000$ | 19,642,000$ | 19,651,000$ | 12,847,000$ | 15,567,000$ | 14,928,000$ | (2,430,000$) | 15,881,000$ | 20,062,000$ | 16,998,000$ | 6,794,000$ | 14,895,000$ | 20,080,000$ | 15,032,000$ | 16,465,000$ | 16,932,000$ | 22,230,000$ | 15,022,000$ | 18,202,000$ | 19,935,000$ | 10,262,000$ | 4,014,000$ | 15,286,000$ | 16,816,000$ | 19,898,000$ | 15,425,000$ | 14,804,000$ | 15,433,000$ | 17,026,000$ | 13,051,000$ | 13,962,000$ | 12,888,000$ | 15,678,000$ | 12,200,000$ | 10,954,000$ | 12,055,000$ | 15,033,000$ | 11,491,000$ | 12,611,000$ | 11,949,000$ | 13,549,000$ | 9,185,000$ | 10,755,000$ | 11,278,000$ | 14,221,000$ | 9,514,000$ |
| Operating Margin | | 8.27% | 12.85% | 12.64% | 10.69% | 10.89% | 7.65% | 9.31% | 9.59% | (1.57%) | 10.59% | 13.24% | 11.45% | 4.81% | 10.67% | 14.28% | 11.41% | 12.68% | 13.45% | 17.51% | 13.37% | 14.77% | 18.30% | 12.24% | 3.56% | 12.52% | 14.34% | 15.75% | 13.27% | 12.62% | 13.64% | 14.79% | 12.05% | 12.79% | 12.51% | 15.04% | 12.50% | 12.06% | 13.65% | 16.62% | 13.22% | 14.54% | 14.22% | 16.27% | 11.89% | 13.55% | 14.51% | 18.19% | 13.64% |
| Interest Income | | 20,000$ | 33,000$ | 28,000$ | 24,000$ | 306,000$ | 1,018,000$ | 1,074,000$ | 1,543,000$ | 1,583,000$ | 1,673,000$ | 517,000$ | 64,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | 557,000$ | 557,000$ | 607,000$ | | 365,000$ | 579,000$ | 545,000$ | 553,000$ | 7,283,000$ | 3,173,000$ | 6,226,000$ | 4,378,000$ | 1,322,000$ | 3,189,000$ | 3,581,000$ | 3,386,000$ | 3,103,000$ | 1,534,000$ | 1,387,000$ | 1,215,000$ | 6,632,000$ | 237,000$ | 332,000$ | 253,000$ |
| Income Before Tax | | 14,957,000$ | 22,875,000$ | 22,653,000$ | 17,328,000$ | 18,322,000$ | 12,336,000$ | 14,795,000$ | 14,756,000$ | 106,000$ | 15,779,000$ | 19,095,000$ | 14,396,000$ | 4,560,000$ | 16,036,000$ | 19,495,000$ | 15,480,000$ | 18,389,000$ | 17,938,000$ | 22,039,000$ | 14,830,000$ | 23,196,000$ | 20,042,000$ | 18,645,000$ | 3,630,000$ | 14,439,000$ | 16,266,000$ | 25,118,000$ | 15,083,000$ | 16,308,000$ | 14,870,000$ | 16,503,000$ | 12,530,000$ | 6,709,000$ | 9,726,000$ | 9,475,000$ | 7,846,000$ | 9,663,000$ | 8,887,000$ | 11,473,000$ | 8,125,000$ | 9,541,000$ | 10,439,000$ | 12,178,000$ | 7,978,000$ | 4,138,000$ | 11,043,000$ | 13,889,000$ | 9,262,000$ |
| Tax Expenses | | 5,782,000$ | 5,233,000$ | 4,933,000$ | 3,860,000$ | 5,828,000$ | 2,559,000$ | 3,083,000$ | 3,139,000$ | 1,399,000$ | 3,557,000$ | 4,231,000$ | 2,969,000$ | 1,212,000$ | 3,215,000$ | 4,239,000$ | 3,498,000$ | 3,946,000$ | 3,815,000$ | 4,567,000$ | 2,944,000$ | 4,569,000$ | 4,279,000$ | 3,882,000$ | 292,000$ | 2,424,000$ | 3,197,000$ | 5,318,000$ | 2,708,000$ | 2,635,000$ | 2,991,000$ | 3,267,000$ | 2,476,000$ | (1,997,000$) | 3,132,000$ | 3,085,000$ | 1,812,000$ | 3,153,000$ | 2,753,000$ | 3,802,000$ | 2,172,000$ | 3,276,000$ | 3,465,000$ | 4,221,000$ | 2,685,000$ | 1,985,000$ | 3,625,000$ | 4,469,000$ | 2,939,000$ |
| Net Income | | 9,175,000$ | 17,642,000$ | 17,720,000$ | 13,468,000$ | 12,494,000$ | 9,777,000$ | 11,712,000$ | 11,617,000$ | (1,293,000$) | 12,222,000$ | 14,864,000$ | 11,427,000$ | 3,348,000$ | 12,821,000$ | 15,256,000$ | 11,982,000$ | 14,443,000$ | 14,123,000$ | 17,472,000$ | 11,886,000$ | 18,627,000$ | 15,763,000$ | 14,763,000$ | 3,338,000$ | 12,015,000$ | 13,069,000$ | 19,800,000$ | 12,375,000$ | 13,673,000$ | 11,879,000$ | 13,236,000$ | 10,054,000$ | 8,706,000$ | 6,594,000$ | 6,390,000$ | 6,034,000$ | 6,510,000$ | 6,134,000$ | 7,671,000$ | 5,953,000$ | 6,265,000$ | 6,974,000$ | 7,957,000$ | 5,293,000$ | 2,153,000$ | 7,418,000$ | 9,420,000$ | 6,323,000$ |
| Profit Margin | | 4.53% | 8.95% | 8.98% | 7.33% | 6.92% | 5.82% | 7.01% | 7.46% | (.84%) | 8.15% | 9.81% | 7.69% | 2.37% | 9.18% | 10.85% | 9.10% | 11.12% | 11.22% | 13.77% | 10.58% | 15.12% | 14.47% | 17.61% | 2.96% | 9.84% | 11.15% | 15.67% | 10.65% | 11.65% | 10.50% | 11.50% | 9.28% | 7.97% | 6.40% | 6.13% | 6.19% | 7.17% | 6.94% | 8.48% | 6.85% | 7.22% | 8.30% | 9.55% | 6.85% | 2.71% | 9.55% | 12.05% | 9.06% |
| TTM | | 7.43% | 8.08% | 7.33% | 6.78% | 6.79% | 4.93% | 5.46% | 6.11% | 6.15% | 7.08% | 7.31% | 7.52% | 7.85% | 10.06% | 10.57% | 11.28% | 11.70% | 12.72% | 13.52% | 14.25% | 12.24% | 10.73% | 9.91% | 10.08% | 11.88% | 12.35% | 12.20% | 11.08% | 10.76% | 9.84% | 8.86% | 7.47% | 6.70% | 6.45% | 6.58% | 7.18% | 7.37% | 7.38% | 7.72% | 7.96% | 8.00% | 6.91% | 7.19% | 7.77% | 8.30% | 9.83% | 8.41% | 8.01% |
| Earnings to Minority | | 5,022,000$ | 4,504,000$ | 5,327,000$ | 3,569,000$ | 3,250,000$ | 3,149,000$ | 4,206,000$ | 3,571,000$ | (1,949,000$) | 2,968,000$ | 3,945,000$ | 4,017,000$ | 741,000$ | 3,264,000$ | 4,061,000$ | 3,183,000$ | 4,230,000$ | 4,114,000$ | 5,036,000$ | 3,713,000$ | 5,597,000$ | 4,847,000$ | 4,531,000$ | 2,322,000$ | 4,086,000$ | 4,022,000$ | 5,180,000$ | 3,932,000$ | 3,265,000$ | 3,777,000$ | 3,990,000$ | 2,937,000$ | 1,357,000$ | 1,444,000$ | 1,449,000$ | 1,218,000$ | 1,263,000$ | 1,330,000$ | 1,659,000$ | 1,465,000$ | 1,504,000$ | 1,468,000$ | 1,623,000$ | 1,279,000$ | (1,102,000$) | 2,202,000$ | 2,988,000$ | 2,095,000$ |
| Earnings to Common Shareholders | | 4,153,000$ | 13,138,000$ | 12,393,000$ | 9,899,000$ | 9,244,000$ | 6,628,000$ | 7,506,000$ | 8,046,000$ | 656,000$ | 9,254,000$ | 10,919,000$ | 7,410,000$ | 2,607,000$ | 9,557,000$ | 11,195,000$ | 8,799,000$ | 10,213,000$ | 10,009,000$ | 12,436,000$ | 8,173,000$ | 13,030,000$ | 10,916,000$ | 10,232,000$ | 1,016,000$ | 7,929,000$ | 9,047,000$ | 14,620,000$ | 8,443,000$ | 10,408,000$ | 8,102,000$ | 9,246,000$ | 7,117,000$ | 7,349,000$ | 5,150,000$ | 4,941,000$ | 4,816,000$ | 1,104,000$ | 7,936,000$ | 9,688,000$ | 7,540,000$ | 3,647,000$ | 7,945,000$ | 8,878,000$ | 6,019,000$ | 4,977,000$ | 5,216,000$ | 6,432,000$ | 4,228,000$ |
| QoQ% | | (68.39%) | 6.01% | 25.19% | 7.09% | 39.47% | (11.70%) | (6.71%) | 1,126.52% | (92.91%) | (15.25%) | 47.36% | 184.24% | (72.72%) | (14.63%) | 27.23% | (13.85%) | 2.04% | (19.52%) | 52.16% | (37.28%) | 19.37% | 6.69% | 907.09% | (87.19%) | (12.36%) | (38.12%) | 73.16% | (18.88%) | 28.46% | (12.37%) | 29.91% | (3.16%) | 42.70% | 4.23% | 2.60% | 336.23% | (86.09%) | (18.08%) | 28.49% | 106.75% | (54.10%) | (10.51%) | 47.50% | 20.94% | (4.58%) | (18.91%) | 52.13% | 9.51% |
| YoY% | | (55.07%) | 98.22% | 65.11% | 23.03% | 1,309.15% | (28.38%) | (31.26%) | 8.58% | (74.84%) | (3.17%) | (2.47%) | (15.79%) | (74.47%) | (4.52%) | (9.98%) | 7.66% | (21.62%) | (8.31%) | 21.54% | 704.43% | 64.33% | 20.66% | (30.01%) | (87.97%) | (23.82%) | 11.66% | 58.12% | 18.63% | 41.63% | 57.32% | 87.13% | 47.78% | 565.67% | (35.11%) | (49.00%) | (36.13%) | (69.73%) | (.11%) | 9.12% | 25.27% | (26.72%) | 52.32% | 38.03% | 42.36% | 28.90% | 2,197.80% | 30.89% | 13.63% |
| Earnings Per Share, Basic | | 0.27$ | 0.86$ | 0.82$ | 0.65$ | 0.61$ | 0.44$ | 0.50$ | 0.54$ | 0.04$ | 0.62$ | 0.80$ | 0.57$ | 0.20$ | 0.74$ | 0.86$ | 0.68$ | 0.79$ | 0.78$ | 0.96$ | 0.64$ | 1.01$ | 0.85$ | 0.80$ | 0.08$ | 0.62$ | 0.71$ | 1.15$ | 0.66$ | 0.82$ | 0.64$ | 0.73$ | 0.56$ | 0.58$ | 0.41$ | 0.39$ | 0.38$ | 0.09$ | 0.63$ | 0.77$ | 0.61$ | 0.29$ | 0.64$ | 0.72$ | 0.49$ | 0.41$ | 0.43$ | 0.53$ | 0.35$ |
| Earnings Per Share, Diluted | | 0.27$ | 0.86$ | 0.82$ | 0.65$ | 0.61$ | 0.44$ | 0.50$ | 0.54$ | 0.04$ | 0.62$ | 0.80$ | 0.57$ | 0.20$ | 0.74$ | 0.86$ | 0.68$ | 0.79$ | 0.78$ | 0.96$ | 0.64$ | 1.01$ | 0.85$ | 0.80$ | 0.08$ | 0.62$ | 0.71$ | 1.15$ | 0.66$ | 0.82$ | 0.64$ | 0.73$ | 0.56$ | 0.58$ | 0.41$ | 0.39$ | 0.38$ | 0.09$ | 0.63$ | 0.77$ | 0.61$ | 0.29$ | 0.64$ | 0.72$ | 0.49$ | 0.41$ | 0.43$ | 0.53$ | 0.35$ |
| Unlevered FCF Per Share, Basic | | 1.64$ | 1.31$ | 2.29$ | (0.31$) | 1.29$ | 1.47$ | 1.92$ | 0.29$ | 1.79$ | 1.09$ | 2.00$ | 0.87$ | 1.33$ | 1.06$ | 1.22$ | 0.90$ | 1.23$ | 1.93$ | 1.39$ | 1.37$ | 1.98$ | 2.04$ | 2.49$ | 1.28$ | 1.25$ | 1.40$ | 1.18$ | 1.07$ | 1.50$ | 1.84$ | 1.19$ | 1.23$ | 1.25$ | 1.48$ | | 1.13$ | 0.96$ | 0.63$ | | | | | | 0.25$ | 1.33$ | 0.63$ | 1.42$ | 0.30$ |
| Unlevered FCF Per Share, Diluted | | 1.64$ | 1.31$ | 2.29$ | (0.31$) | 1.29$ | 1.47$ | 1.92$ | 0.29$ | 1.79$ | 1.09$ | 2.00$ | 0.87$ | 1.33$ | 1.06$ | 1.22$ | 0.90$ | 1.23$ | 1.93$ | 1.39$ | 1.37$ | 1.98$ | 2.04$ | 2.49$ | 1.28$ | 1.25$ | 1.40$ | 1.18$ | 1.07$ | 1.50$ | 1.84$ | 1.19$ | 1.23$ | 1.25$ | 1.48$ | | 1.13$ | 0.96$ | 0.63$ | | | | | | 0.25$ | 1.33$ | 0.63$ | 1.42$ | 0.30$ |
| Average Shares, Basic | | 15,167,000 | 15,204,000 | 15,197,000 | 15,132,000 | 15,090,000 | 15,077,000 | 15,072,000 | 15,017,000 | 15,020,000 | 14,987,000 | 13,720,000 | 13,025,000 | 13,004,000 | 13,001,000 | 12,998,000 | 12,937,000 | 12,911,000 | 12,909,000 | 12,902,000 | 12,870,000 | 12,854,000 | 12,847,000 | 12,843,000 | 12,796,000 | 12,774,000 | 12,774,000 | 12,767,000 | 12,707,000 | 12,685,000 | 12,685,000 | 12,677,000 | 12,616,000 | 12,593,000 | 12,581,000 | 12,579,000 | 12,528,000 | 12,519,000 | 12,520,000 | 12,511,000 | 12,448,000 | 12,421,000 | 12,421,000 | 12,409,000 | 12,313,000 | 12,267,000 | 12,244,000 | 12,224,000 | 12,129,000 |
| Average Shares, Diluted | | 15,167,000 | 15,204,000 | 15,197,000 | 15,132,000 | 15,090,000 | 15,077,000 | 15,072,000 | 15,017,000 | 15,020,000 | 14,987,000 | 13,720,000 | 13,025,000 | 13,004,000 | 13,001,000 | 12,998,000 | 12,937,000 | 12,911,000 | 12,909,000 | 12,902,000 | 12,870,000 | 12,854,000 | 12,847,000 | 12,843,000 | 12,796,000 | 12,774,000 | 12,774,000 | 12,767,000 | 12,707,000 | 12,685,000 | 12,685,000 | 12,677,000 | 12,616,000 | 12,593,000 | 12,581,000 | 12,579,000 | 12,528,000 | 12,519,000 | 12,520,000 | 12,511,000 | 12,448,000 | 12,421,000 | 12,421,000 | 12,409,000 | 12,313,000 | 12,271,000 | 12,247,000 | 12,226,000 | 12,144,000 |
| EBIT | | 14,957,000$ | 22,875,000$ | 22,653,000$ | 17,328,000$ | 18,322,000$ | 12,336,000$ | 14,795,000$ | 14,756,000$ | 106,000$ | 15,779,000$ | 19,095,000$ | 14,396,000$ | 4,560,000$ | 16,036,000$ | 19,495,000$ | 15,480,000$ | 18,389,000$ | 17,938,000$ | 22,039,000$ | 14,830,000$ | 23,196,000$ | 20,042,000$ | 18,645,000$ | 3,630,000$ | 14,996,000$ | 16,823,000$ | 25,725,000$ | 15,083,000$ | 16,673,000$ | 15,449,000$ | 17,048,000$ | 13,083,000$ | 13,992,000$ | 12,899,000$ | 15,701,000$ | 12,224,000$ | 10,985,000$ | 12,076,000$ | 15,054,000$ | 11,511,000$ | 12,644,000$ | 11,973,000$ | 13,565,000$ | 9,193,000$ | 10,770,000$ | 11,280,000$ | 14,221,000$ | 9,515,000$ |
| EBITDA | | 19,592,000$ | 28,707,000$ | 28,710,000$ | 23,195,000$ | 24,007,000$ | 16,723,000$ | 19,309,000$ | 18,851,000$ | 4,219,000$ | 19,746,000$ | 22,922,000$ | 18,184,000$ | 8,353,000$ | 19,688,000$ | 22,969,000$ | 19,304,000$ | 21,461,000$ | 20,973,000$ | 24,842,000$ | 17,511,000$ | 25,663,000$ | 22,775,000$ | 21,371,000$ | 6,237,000$ | 17,714,000$ | 19,242,000$ | 28,283,000$ | 17,483,000$ | 19,093,000$ | 17,918,000$ | 19,446,000$ | 15,551,000$ | 16,433,000$ | 15,379,000$ | 18,134,000$ | 14,580,000$ | 13,554,000$ | 14,128,000$ | 17,121,000$ | 13,602,000$ | 14,940,000$ | 13,955,000$ | 15,432,000$ | 11,000,000$ | 12,828,000$ | 13,137,000$ | 15,659,000$ | 10,902,000$ |