| UNIVERSAL TECHNICAL INSTITUTE INC (UTI) |
| 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 | Q4-CY2013 |
| Balance Sheet Date | | 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 | 2013-Dec-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 | | 222,442,000$ | 204,298,000$ | 207,447,000$ | 201,429,000$ | 196,358,000$ | 177,458,000$ | 184,176,000$ | 174,695,000$ | 170,298,000$ | 153,286,000$ | 163,820,000$ | 120,004,000$ | 110,638,000$ | 100,966,000$ | 102,086,000$ | 105,075,000$ | 97,481,000$ | 83,768,000$ | 77,709,000$ | 76,125,000$ | 76,327,000$ | 54,483,000$ | 82,717,000$ | 87,234,000$ | 87,666,000$ | 79,042,000$ | 81,746,000$ | 83,050,000$ | 80,256,000$ | 74,890,000$ | 80,663,000$ | 81,156,000$ | 81,329,000$ | 76,258,000$ | 82,497,000$ | 84,179,000$ | 86,915,000$ | 82,266,000$ | 88,192,000$ | 89,773,000$ | 90,653,000$ | 85,106,000$ | 91,235,000$ | 95,680,000$ | 95,313,000$ | 91,329,000$ | 94,711,000$ | 97,040,000$ |
| QoQ% | | 8.88% | (1.52%) | 2.99% | 2.58% | 10.65% | (3.65%) | 5.43% | 2.58% | 11.10% | (6.43%) | 36.51% | 8.47% | 9.58% | (1.10%) | (2.85%) | 7.79% | 16.37% | 7.80% | 2.08% | (.27%) | 40.09% | (34.13%) | (5.18%) | (.49%) | 10.91% | (3.31%) | (1.57%) | 3.48% | 7.17% | (7.16%) | (.61%) | (.21%) | 6.65% | (7.56%) | (2.00%) | (3.15%) | 5.65% | (6.72%) | (1.76%) | (.97%) | 6.52% | (6.72%) | (4.65%) | .39% | 4.36% | (3.57%) | (2.40%) | 1.28% |
| YoY% | | 13.28% | 15.13% | 12.64% | 15.30% | 15.30% | 15.77% | 12.43% | 45.57% | 53.92% | 51.82% | 60.47% | 14.21% | 13.50% | 20.53% | 31.37% | 38.03% | 27.72% | 53.75% | (6.05%) | (12.74%) | (12.93%) | (31.07%) | 1.19% | 5.04% | 9.23% | 5.54% | 1.34% | 2.33% | (1.32%) | (1.79%) | (2.22%) | (3.59%) | (6.43%) | (7.30%) | (6.46%) | (6.23%) | (4.12%) | (3.34%) | (3.34%) | (6.17%) | (4.89%) | (6.81%) | (3.67%) | (1.40%) | (.52%) | .40% | (.40%) | (1.44%) |
| Cost Of Revenue | | 7,081,000$ | 5,509,000$ | 7,453,000$ | 2,101,000$ | 2,481,000$ | 1,877,000$ | 1,703,000$ | 1,486,000$ | 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$ | 0$ | 0$ | 0$ | 0$ |
| Gross Profit | | 215,361,000$ | 198,789,000$ | 199,994,000$ | 199,328,000$ | 193,877,000$ | 175,581,000$ | 182,473,000$ | 173,209,000$ | 170,298,000$ | 153,286,000$ | 163,820,000$ | 120,004,000$ | 110,638,000$ | 100,966,000$ | 102,086,000$ | 105,075,000$ | 97,481,000$ | 83,768,000$ | 77,709,000$ | 76,125,000$ | 76,327,000$ | 54,483,000$ | 82,717,000$ | 87,234,000$ | 87,666,000$ | 79,042,000$ | 81,746,000$ | 83,050,000$ | 80,256,000$ | 74,890,000$ | 80,663,000$ | 81,156,000$ | 81,329,000$ | 76,258,000$ | 82,497,000$ | 84,179,000$ | 86,915,000$ | 82,266,000$ | 88,192,000$ | 89,773,000$ | 90,653,000$ | 85,106,000$ | 91,235,000$ | 95,680,000$ | 95,313,000$ | 91,329,000$ | 94,711,000$ | 97,040,000$ |
| Gross Margin | | 96.82% | 97.30% | 96.41% | 98.96% | 98.74% | 98.94% | 99.08% | 99.15% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Operating Expenses | | 197,456,000$ | 190,146,000$ | 190,594,000$ | 173,951,000$ | 170,336,000$ | 170,012,000$ | 172,984,000$ | 160,464,000$ | 159,959,000$ | 152,623,000$ | 157,871,000$ | 115,556,000$ | 107,173,000$ | 99,012,000$ | 98,709,000$ | 91,497,000$ | 84,700,000$ | 80,716,000$ | 79,370,000$ | 75,350,000$ | 70,174,000$ | 68,262,000$ | 83,216,000$ | 82,980,000$ | 82,228,000$ | 79,497,000$ | 87,326,000$ | 90,255,000$ | 91,307,000$ | 86,690,000$ | 89,483,000$ | 84,760,000$ | 82,443,000$ | 79,042,000$ | 81,810,000$ | 82,792,000$ | 92,125,000$ | 87,716,000$ | 93,962,000$ | 91,966,000$ | 103,882,000$ | 89,102,000$ | 88,833,000$ | 90,080,000$ | 91,433,000$ | 90,318,000$ | 96,323,000$ | 93,982,000$ |
| Operating Income | | 24,986,000$ | 14,152,000$ | 16,853,000$ | 27,478,000$ | 26,022,000$ | 7,446,000$ | 11,192,000$ | 14,231,000$ | 10,339,000$ | 663,000$ | 5,949,000$ | 4,448,000$ | 3,465,000$ | 1,954,000$ | 3,377,000$ | 13,578,000$ | 12,781,000$ | 3,052,000$ | (1,661,000$) | 775,000$ | 6,153,000$ | (13,779,000$) | (499,000$) | 4,254,000$ | 5,438,000$ | (455,000$) | (5,580,000$) | (7,205,000$) | (11,051,000$) | (11,800,000$) | (8,820,000$) | (3,604,000$) | (1,114,000$) | (2,784,000$) | 687,000$ | 1,387,000$ | (5,210,000$) | (5,450,000$) | (5,770,000$) | (2,193,000$) | (13,229,000$) | (3,996,000$) | 2,402,000$ | 5,600,000$ | 3,880,000$ | 1,011,000$ | (1,612,000$) | 3,058,000$ |
| Operating Margin | | 11.23% | 6.93% | 8.12% | 13.64% | 13.25% | 4.20% | 6.08% | 8.15% | 6.07% | .43% | 3.63% | 3.71% | 3.13% | 1.94% | 3.31% | 12.92% | 13.11% | 3.64% | (2.14%) | 1.02% | 8.06% | (25.29%) | (.60%) | 4.88% | 6.20% | (.58%) | (6.83%) | (8.68%) | (13.77%) | (15.76%) | (10.93%) | (4.44%) | (1.37%) | (3.65%) | .83% | 1.65% | (5.99%) | (6.63%) | (6.54%) | (2.44%) | (14.59%) | (4.70%) | 2.63% | 5.85% | 4.07% | 1.11% | (1.70%) | 3.15% |
| Interest Income | | 1,340,000$ | 1,445,000$ | 1,629,000$ | 1,759,000$ | 1,472,000$ | 1,440,000$ | 1,427,000$ | 1,975,000$ | 1,601,000$ | 1,632,000$ | 1,805,000$ | 823,000$ | 419,000$ | 68,000$ | 8,000$ | 12,000$ | 10,000$ | 11,000$ | 8,000$ | 54,000$ | 251,000$ | 218,000$ | 347,000$ | 336,000$ | 338,000$ | 358,000$ | 392,000$ | 403,000$ | | | | | | | | | | | | | | | | (499,000$) | | | | (132,000$) |
| Interest Expenses | | | | | | | 2,149,000$ | 2,184,000$ | 2,871,000$ | 2,639,000$ | 2,957,000$ | 2,637,000$ | 1,423,000$ | 751,000$ | 552,000$ | 466,000$ | 233,000$ | 232,000$ | 130,000$ | 1,000$ | 2,000$ | 5,000$ | 2,000$ | 3,000$ | 0$ | 796,000$ | 802,000$ | 808,000$ | 814,000$ | 1,905,000$ | 474,000$ | 500,000$ | 431,000$ | 1,361,000$ | 559,000$ | 712,000$ | 749,000$ | 1,023,000$ | 802,000$ | 797,000$ | 817,000$ | 876,000$ | 484,000$ | 481,000$ | 499,000$ | | 494,000$ | 491,000$ | |
| Income Before Tax | | 25,559,000$ | 14,352,000$ | 16,834,000$ | 27,529,000$ | 25,370,000$ | 6,757,000$ | 10,554,000$ | 13,549,000$ | 9,244,000$ | (573,000$) | 5,243,000$ | 4,173,000$ | 3,031,000$ | 1,179,000$ | 2,756,000$ | 13,475,000$ | 12,569,000$ | 3,086,000$ | (1,581,000$) | 1,109,000$ | 6,547,000$ | (13,247,000$) | (662,000$) | 4,768,000$ | 5,427,000$ | (334,000$) | (5,174,000$) | (7,584,000$) | (10,992,000$) | (11,871,000$) | (8,870,000$) | (3,964,000$) | (1,082,000$) | (2,950,000$) | 415,000$ | 886,000$ | (6,442,000$) | (6,124,000$) | (6,339,000$) | (2,621,000$) | (13,915,000$) | (4,287,000$) | 2,190,000$ | 5,331,000$ | 3,492,000$ | 845,000$ | (1,871,000$) | 3,281,000$ |
| Tax Expenses | | 6,803,000$ | 3,689,000$ | 5,388,000$ | 5,376,000$ | 6,530,000$ | 1,772,000$ | 2,767,000$ | 3,160,000$ | 2,541,000$ | (64,000$) | 1,763,000$ | 1,525,000$ | 202,000$ | 336,000$ | (4,598,000$) | (1,347,000$) | 524,000$ | 86,000$ | (34,000$) | 26,000$ | 97,000$ | 21,000$ | (10,804,000$) | 84,000$ | (50,000$) | 31,000$ | 89,000$ | 133,000$ | 9,000$ | (158,000$) | (37,000$) | (2,829,000$) | (325,000$) | 967,000$ | 2,145,000$ | 2,610,000$ | 2,503,000$ | (1,055,000$) | 25,663,000$ | (941,000$) | (4,092,000$) | (1,312,000$) | 1,635,000$ | 2,237,000$ | 1,908,000$ | 479,000$ | (251,000$) | 1,574,000$ |
| Net Income | | 18,756,000$ | 10,663,000$ | 11,446,000$ | 22,153,000$ | 18,840,000$ | 4,985,000$ | 7,787,000$ | 10,389,000$ | 6,703,000$ | (509,000$) | 3,480,000$ | 2,648,000$ | 2,829,000$ | 843,000$ | 7,354,000$ | 14,822,000$ | 12,045,000$ | 3,000,000$ | (1,547,000$) | 1,083,000$ | 6,450,000$ | (13,268,000$) | 10,142,000$ | 4,684,000$ | 5,477,000$ | (365,000$) | (5,263,000$) | (7,717,000$) | (11,001,000$) | (11,713,000$) | (8,833,000$) | (1,135,000$) | (757,000$) | (3,917,000$) | (1,730,000$) | (1,724,000$) | (8,945,000$) | (5,069,000$) | (32,002,000$) | (1,680,000$) | (9,823,000$) | (2,975,000$) | 555,000$ | 3,094,000$ | 1,584,000$ | 366,000$ | (1,620,000$) | 1,707,000$ |
| Profit Margin | | 8.43% | 5.22% | 5.52% | 11.00% | 9.60% | 2.81% | 4.23% | 5.95% | 3.94% | (.33%) | 2.12% | 2.21% | 2.56% | .84% | 7.20% | 14.11% | 12.36% | 3.58% | (1.99%) | 1.42% | 8.45% | (24.35%) | 12.26% | 5.37% | 6.25% | (.46%) | (6.44%) | (9.29%) | (13.71%) | (15.64%) | (10.95%) | (1.40%) | (.93%) | (5.14%) | (2.10%) | (2.05%) | (10.29%) | (6.16%) | (36.29%) | (1.87%) | (10.84%) | (3.50%) | .61% | 3.23% | 1.66% | .40% | (1.71%) | 1.76% |
| TTM | | 7.54% | 7.80% | 7.34% | 7.08% | 5.73% | 4.23% | 3.57% | 3.03% | 2.03% | 1.54% | 1.98% | 3.15% | 6.17% | 8.65% | 9.58% | 7.78% | 4.35% | 2.86% | (2.56%) | 1.52% | 2.66% | 2.25% | 5.92% | 1.35% | (2.37%) | (7.51%) | (11.16%) | (12.31%) | (10.31%) | (7.06%) | (4.58%) | (2.35%) | (2.51%) | (4.95%) | (5.20%) | (13.98%) | (13.74%) | (13.84%) | (13.14%) | (3.90%) | (2.52%) | .62% | 1.50% | .91% | .54% | .35% | .35% | .54% |
| Earnings to Minority | | | | | | | | | 3,952,000$ | 3,306,000$ | 1,263,000$ | 2,084,000$ | 1,791,000$ | 1,821,000$ | 946,000$ | 3,653,000$ | 1,323,000$ | 4,959,000$ | 1,313,000$ | 1,312,000$ | 1,313,000$ | 1,323,000$ | 1,309,000$ | 1,309,000$ | 1,323,000$ | 1,323,000$ | 1,309,000$ | 1,295,000$ | 1,323,000$ | 1,323,000$ | 1,309,000$ | 1,295,000$ | 1,323,000$ | 1,323,000$ | 1,309,000$ | 1,295,000$ | 1,323,000$ | 1,323,000$ | 101,000$ | | | | | | | | | | |
| Earnings to Common Shareholders | | 18,756,000$ | 10,663,000$ | 11,446,000$ | 22,153,000$ | 18,840,000$ | 4,985,000$ | 7,787,000$ | 6,437,000$ | 3,397,000$ | (1,772,000$) | 1,396,000$ | 857,000$ | 1,008,000$ | (103,000$) | 3,701,000$ | 13,499,000$ | 7,086,000$ | 1,687,000$ | (2,859,000$) | (230,000$) | 5,127,000$ | (14,577,000$) | 8,833,000$ | 3,361,000$ | 4,154,000$ | (1,674,000$) | (6,558,000$) | (9,040,000$) | (12,324,000$) | (13,022,000$) | (10,128,000$) | (2,458,000$) | (2,080,000$) | (5,226,000$) | (3,025,000$) | (3,047,000$) | (10,268,000$) | (5,170,000$) | (32,002,000$) | (1,680,000$) | (9,823,000$) | (2,975,000$) | 555,000$ | 3,094,000$ | 1,584,000$ | 366,000$ | (1,620,000$) | 1,707,000$ |
| QoQ% | | 75.90% | (6.84%) | (48.33%) | 17.59% | 277.93% | (35.98%) | 20.97% | 89.49% | 291.70% | (226.93%) | 62.89% | (14.98%) | 1,078.64% | (102.78%) | (72.58%) | 90.50% | 320.04% | 159.01% | (1,143.04%) | (104.49%) | 135.17% | (265.03%) | 162.81% | (19.09%) | 348.15% | 74.47% | 27.46% | 26.65% | 5.36% | (28.57%) | (312.04%) | (18.17%) | 60.20% | (72.76%) | .72% | 70.33% | (98.61%) | 83.85% | (1,804.88%) | 82.90% | (230.19%) | (636.04%) | (82.06%) | 95.33% | 332.79% | 122.59% | (194.90%) | 92.01% |
| YoY% | | (.45%) | 113.90% | 46.99% | 244.15% | 454.61% | 381.32% | 457.81% | 651.11% | 237.00% | (1,620.39%) | (62.28%) | (93.65%) | (85.78%) | (106.11%) | 229.45% | 5,969.13% | 38.21% | 111.57% | (132.37%) | (106.84%) | 23.42% | (770.79%) | 234.69% | 137.18% | 133.71% | 87.15% | 35.25% | (267.78%) | (492.50%) | (149.18%) | (234.81%) | 19.33% | 79.74% | (1.08%) | 90.55% | (81.37%) | (4.53%) | (73.78%) | (5,866.13%) | (154.30%) | (720.14%) | (912.84%) | 134.26% | 81.25% | 78.18% | 8.61% | (79.80%) | (52.27%) |
| Earnings Per Share, Basic | | 0.34$ | 0.20$ | 0.21$ | 0.41$ | 0.35$ | 0.09$ | 0.14$ | 0.18$ | 0.10$ | (0.05$) | 0.04$ | 0.03$ | 0.03$ | 0.00$ | 0.11$ | 0.41$ | 0.22$ | 0.05$ | (0.09$) | (0.01$) | 0.16$ | (0.45$) | 0.31$ | 0.13$ | 0.16$ | (0.07$) | (0.26$) | (0.36$) | (0.49$) | (0.52$) | (0.40$) | (0.10$) | (0.08$) | (0.21$) | (0.12$) | (0.12$) | (0.42$) | (0.21$) | (1.32$) | (0.07$) | (0.41$) | (0.12$) | 0.02$ | 0.12$ | 0.06$ | 0.01$ | (0.07$) | 0.07$ |
| Earnings Per Share, Diluted | | 0.34$ | 0.19$ | 0.21$ | 0.40$ | 0.33$ | 0.09$ | 0.14$ | 0.17$ | 0.10$ | (0.05$) | 0.04$ | 0.02$ | 0.03$ | 0.00$ | 0.11$ | 0.40$ | 0.21$ | 0.05$ | (0.09$) | (0.01$) | 0.15$ | (0.45$) | 0.31$ | 0.13$ | 0.16$ | (0.07$) | (0.26$) | (0.36$) | (0.49$) | (0.52$) | (0.40$) | (0.10$) | (0.08$) | (0.21$) | (0.12$) | (0.12$) | (0.42$) | (0.21$) | (1.32$) | (0.07$) | (0.41$) | (0.12$) | 0.02$ | 0.12$ | 0.06$ | 0.01$ | (0.07$) | 0.07$ |
| Unlevered FCF Per Share, Basic | | 0.75$ | 0.13$ | (0.22$) | 0.36$ | 1.12$ | 0.06$ | (0.16$) | 0.19$ | 1.35$ | (0.31$) | (1.15$) | (0.12$) | 0.84$ | (0.57$) | (1.04$) | (0.25$) | 1.02$ | (0.22$) | 0.22$ | (1.21$) | 0.59$ | (0.71$) | 0.01$ | 0.21$ | 1.09$ | (0.41$) | (0.14$) | 0.06$ | 0.22$ | (1.03$) | (0.34$) | (0.21$) | 1.18$ | (0.60$) | (0.11$) | (0.77$) | 0.71$ | (0.42$) | (0.05$) | (0.25$) | 0.05$ | (0.60$) | (0.23$) | (0.07$) | 0.53$ | (0.35$) | 0.16$ | 0.27$ |
| Unlevered FCF Per Share, Diluted | | 0.73$ | 0.12$ | (0.21$) | 0.35$ | 1.07$ | 0.05$ | (0.15$) | 0.19$ | 1.32$ | (0.31$) | (1.13$) | (0.12$) | 0.81$ | (0.57$) | (1.03$) | (0.25$) | 0.98$ | (0.21$) | 0.22$ | (1.21$) | 0.58$ | (0.71$) | 0.01$ | 0.20$ | 1.09$ | (0.41$) | (0.14$) | 0.06$ | 0.22$ | (1.03$) | (0.34$) | (0.21$) | 1.18$ | (0.60$) | (0.11$) | (0.77$) | 0.71$ | (0.42$) | (0.05$) | (0.25$) | 0.05$ | (0.60$) | (0.23$) | (0.07$) | 0.51$ | (0.35$) | 0.16$ | 0.27$ |
| Average Shares, Basic | | 54,422,000 | 54,412,000 | 54,383,000 | 53,987,000 | 53,720,000 | 53,805,000 | 53,757,000 | 36,434,000 | 34,069,000 | 34,067,000 | 33,999,000 | 33,805,000 | 33,774,000 | 33,257,000 | 32,992,000 | 32,849,000 | 32,823,000 | 32,821,000 | 32,762,000 | 32,658,000 | 32,599,000 | 32,607,000 | 28,379,000 | 25,663,000 | 25,521,000 | 25,498,000 | 25,412,000 | 25,321,000 | 25,209,000 | 25,186,000 | 25,057,000 | 25,008,000 | 24,809,000 | 24,748,000 | 24,666,000 | 24,625,000 | 24,403,000 | 24,345,000 | 24,270,000 | 24,234,000 | 24,136,000 | 24,138,000 | 24,463,000 | 24,827,000 | 24,636,000 | 24,618,000 | 24,661,000 | 24,645,000 |
| Average Shares, Diluted | | 55,977,000 | 55,635,000 | 55,442,000 | 55,406,000 | 56,244,000 | 54,951,000 | 54,770,000 | 37,439,000 | 34,888,000 | 34,067,000 | 34,553,000 | 34,408,000 | 34,707,000 | 33,257,000 | 33,436,000 | 33,572,000 | 34,036,000 | 33,036,000 | 32,762,000 | 32,658,000 | 33,163,000 | 32,607,000 | 28,644,000 | 26,038,000 | 25,521,000 | 25,498,000 | 25,412,000 | 25,321,000 | 25,209,000 | 25,186,000 | 25,057,000 | 25,008,000 | 24,809,000 | 24,748,000 | 24,666,000 | 24,625,000 | 24,403,000 | 24,345,000 | 24,270,000 | 24,234,000 | 23,949,000 | 24,138,000 | 24,551,000 | 24,926,000 | 25,262,000 | 24,918,000 | 24,661,000 | 24,839,000 |
| EBIT | | 25,559,000$ | 14,352,000$ | 16,834,000$ | 27,529,000$ | 25,370,000$ | 8,906,000$ | 12,738,000$ | 16,420,000$ | 11,883,000$ | 2,384,000$ | 7,880,000$ | 5,596,000$ | 3,782,000$ | 1,731,000$ | 3,222,000$ | 13,708,000$ | 12,801,000$ | 3,216,000$ | (1,580,000$) | 1,111,000$ | 6,552,000$ | (13,245,000$) | (659,000$) | 4,768,000$ | 6,223,000$ | 468,000$ | (4,366,000$) | (6,770,000$) | (10,992,000$) | (11,397,000$) | (8,370,000$) | (3,533,000$) | (1,082,000$) | (2,391,000$) | 1,127,000$ | 1,635,000$ | (6,442,000$) | (5,322,000$) | (5,542,000$) | (1,804,000$) | (13,915,000$) | (3,803,000$) | 2,671,000$ | 5,830,000$ | 3,492,000$ | 1,339,000$ | (1,380,000$) | 3,281,000$ |
| EBITDA | | 34,065,000$ | 22,667,000$ | 24,972,000$ | 35,528,000$ | 33,132,000$ | 16,282,000$ | 19,940,000$ | 23,404,000$ | 18,449,000$ | 9,039,000$ | 14,626,000$ | 10,844,000$ | 8,542,000$ | 6,292,000$ | 7,106,000$ | 17,387,000$ | 16,358,000$ | 6,835,000$ | 1,989,000$ | 4,393,000$ | 6,552,000$ | (10,318,000$) | 2,222,000$ | 7,781,000$ | 9,500,000$ | 3,799,000$ | (957,000$) | (3,565,000$) | (7,877,000$) | (8,219,000$) | (5,019,000$) | (171,000$) | 2,396,000$ | 1,163,000$ | 4,660,000$ | 5,274,000$ | (2,733,000$) | (1,646,000$) | (1,442,000$) | 1,778,000$ | (9,790,000$) | 507,000$ | 7,048,000$ | 10,312,000$ | 7,954,000$ | 5,939,000$ | 3,390,000$ | 8,372,000$ |