| VSE CORP (VSEC) |
| 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 | | 301,182,000$ | 282,909,000$ | 272,139,000$ | 256,045,000$ | 227,403,000$ | 203,642,000$ | 192,828,000$ | 162,383,000$ | (9,278,000$) | 231,353,000$ | 205,223,000$ | 188,587,000$ | 171,988,000$ | 167,379,000$ | 169,761,000$ | 231,239,000$ | (3,587,000$) | 200,582,000$ | 175,112,000$ | 164,981,000$ | 150,021,000$ | 165,505,000$ | 168,715,000$ | 177,418,000$ | 195,271,000$ | 198,326,000$ | 189,111,000$ | 169,919,000$ | 180,996,000$ | 168,931,000$ | 170,394,000$ | 176,897,000$ | 194,795,000$ | 174,164,000$ | 193,860,000$ | 197,294,000$ | 214,901,000$ | 172,780,000$ | 160,473,000$ | 143,636,000$ | 144,669,000$ | 137,396,000$ | 131,126,000$ | 120,791,000$ | 94,951,000$ | 101,749,000$ | 107,962,000$ | 119,409,000$ |
| QoQ% | | 6.46% | 3.96% | 6.29% | 12.60% | 11.67% | 5.61% | 18.75% | 1,850.19% | (104.01%) | 12.73% | 8.82% | 9.65% | 2.75% | (1.40%) | (26.59%) | 6,546.59% | (101.79%) | 14.55% | 6.14% | 9.97% | (9.36%) | (1.90%) | (4.91%) | (9.14%) | (1.54%) | 4.87% | 11.30% | (6.12%) | 7.14% | (.86%) | (3.68%) | (9.19%) | 11.85% | (10.16%) | (1.74%) | (8.19%) | 24.38% | 7.67% | 11.72% | (.71%) | 5.29% | 4.78% | 8.56% | 27.21% | (6.68%) | (5.76%) | (9.59%) | (2.40%) |
| YoY% | | 32.44% | 38.93% | 41.13% | 57.68% | 2,550.99% | (11.98%) | (6.04%) | (13.90%) | (105.40%) | 38.22% | 20.89% | (18.45%) | 4,894.76% | (16.55%) | (3.06%) | 40.16% | (102.39%) | 21.19% | 3.79% | (7.01%) | (23.17%) | (16.55%) | (10.79%) | 4.41% | 7.89% | 17.40% | 10.99% | (3.95%) | (7.08%) | (3.01%) | (12.11%) | (10.34%) | (9.36%) | .80% | 20.81% | 37.36% | 48.55% | 25.75% | 22.38% | 18.91% | 52.36% | 35.03% | 21.46% | 1.16% | (22.39%) | (8.39%) | (9.32%) | .21% |
| Cost Of Revenue | | 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$ | 160,481,000$ | 176,653,000$ | 157,667,000$ | 174,372,000$ | 178,650,000$ | 195,175,000$ | 154,483,000$ | 142,433,000$ | 125,494,000$ | 125,076,000$ | 119,625,000$ | 114,571,000$ | 105,307,000$ | 75,473,000$ | 93,388,000$ | 96,481,000$ | 107,611,000$ |
| Gross Profit | | 301,182,000$ | 282,909,000$ | 272,139,000$ | 256,045,000$ | 227,403,000$ | 203,642,000$ | 192,828,000$ | 162,383,000$ | (9,278,000$) | 231,353,000$ | 205,223,000$ | 188,587,000$ | 171,988,000$ | 167,379,000$ | 169,761,000$ | 231,239,000$ | (3,587,000$) | 200,582,000$ | 175,112,000$ | 164,981,000$ | 150,021,000$ | 165,505,000$ | 168,715,000$ | 177,418,000$ | 195,271,000$ | 198,326,000$ | 189,111,000$ | 169,919,000$ | 180,996,000$ | 168,931,000$ | 170,394,000$ | 16,416,000$ | 18,142,000$ | 16,497,000$ | 19,488,000$ | 18,644,000$ | 19,726,000$ | 18,297,000$ | 18,040,000$ | 18,142,000$ | 19,593,000$ | 17,771,000$ | 16,555,000$ | 15,484,000$ | 19,478,000$ | 8,361,000$ | 11,481,000$ | 11,798,000$ |
| Gross Margin | | 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% | 9.28% | 9.31% | 9.47% | 10.05% | 9.45% | 9.18% | 10.59% | 11.24% | 12.63% | 13.54% | 12.93% | 12.63% | 12.82% | 20.51% | 8.22% | 10.63% | 9.88% |
| Operating Expenses | | 268,691,000$ | 272,822,000$ | 249,626,000$ | 231,541,000$ | 206,964,000$ | 183,570,000$ | 190,226,000$ | 146,740,000$ | 3,254,000$ | 206,089,000$ | 184,586,000$ | 171,809,000$ | 156,047,000$ | 152,270,000$ | 159,226,000$ | 219,325,000$ | 9,899,000$ | 186,690,000$ | 187,826,000$ | 155,378,000$ | 138,107,000$ | 151,320,000$ | 190,625,000$ | 167,684,000$ | 180,458,000$ | 181,111,000$ | 172,695,000$ | 158,106,000$ | 167,911,000$ | 153,234,000$ | 156,539,000$ | 4,823,000$ | 5,255,000$ | 4,260,000$ | 4,483,000$ | 4,448,000$ | 6,440,000$ | 4,674,000$ | 6,161,000$ | 5,401,000$ | 4,477,000$ | 4,528,000$ | 5,059,000$ | 4,800,000$ | 11,791,000$ | 1,178,000$ | 778,000$ | 441,000$ |
| Operating Income | | 32,491,000$ | 10,087,000$ | 22,513,000$ | 24,504,000$ | 20,439,000$ | 20,072,000$ | 2,602,000$ | 15,643,000$ | (12,532,000$) | 25,264,000$ | 20,637,000$ | 16,778,000$ | 15,941,000$ | 15,109,000$ | 10,535,000$ | 11,914,000$ | (13,486,000$) | 13,892,000$ | (12,714,000$) | 9,603,000$ | 11,914,000$ | 14,185,000$ | (21,910,000$) | 9,734,000$ | 14,813,000$ | 17,215,000$ | 16,416,000$ | 11,813,000$ | 13,085,000$ | 15,697,000$ | 13,855,000$ | 11,593,000$ | 12,887,000$ | 12,237,000$ | 15,005,000$ | 14,196,000$ | 13,286,000$ | 13,623,000$ | 11,879,000$ | 12,741,000$ | 15,116,000$ | 13,243,000$ | 11,496,000$ | 10,684,000$ | 7,687,000$ | 7,183,000$ | 10,703,000$ | 11,357,000$ |
| Operating Margin | | 10.79% | 3.57% | 8.27% | 9.57% | 8.99% | 9.86% | 1.35% | 9.63% | 135.07% | 10.92% | 10.06% | 8.90% | 9.27% | 9.03% | 6.21% | 5.15% | 375.97% | 6.93% | (7.26%) | 5.82% | 7.94% | 8.57% | (12.99%) | 5.49% | 7.59% | 8.68% | 8.68% | 6.95% | 7.23% | 9.29% | 8.13% | 6.55% | 6.62% | 7.03% | 7.74% | 7.20% | 6.18% | 7.89% | 7.40% | 8.87% | 10.45% | 9.64% | 8.77% | 8.85% | 8.10% | 7.06% | 9.91% | 9.51% |
| Interest Income | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 1,833,000$ | 4,339,000$ | 6,445,000$ | 7,939,000$ | 6,944,000$ | 8,987,000$ | 9,826,000$ | 9,187,000$ | 9,278,000$ | 8,459,000$ | 7,366,000$ | 5,980,000$ | 5,588,000$ | 4,821,000$ | 3,873,000$ | 3,609,000$ | 3,587,000$ | 2,780,000$ | 2,666,000$ | 3,030,000$ | 3,408,000$ | 3,530,000$ | 3,072,000$ | 3,486,000$ | 3,568,000$ | 3,706,000$ | 3,398,000$ | 3,158,000$ | 2,285,000$ | 2,340,000$ | 2,182,000$ | 2,175,000$ | 2,082,000$ | 2,347,000$ | 2,376,000$ | 2,435,000$ | 2,449,000$ | 2,509,000$ | 2,400,000$ | 2,497,000$ | 2,543,000$ | 2,441,000$ | 2,417,000$ | 2,143,000$ | 400,000$ | 366,000$ | 586,000$ | 692,000$ |
| Income Before Tax | | 30,658,000$ | 5,748,000$ | 16,068,000$ | 16,565,000$ | 13,495,000$ | 11,085,000$ | (7,224,000$) | 6,453,000$ | (21,812,000$) | 16,805,000$ | 13,271,000$ | 10,798,000$ | 10,353,000$ | 10,288,000$ | 6,663,000$ | 8,305,000$ | (17,073,000$) | 11,112,000$ | (15,380,000$) | 6,573,000$ | 8,506,000$ | 10,655,000$ | (24,982,000$) | 6,248,000$ | 11,245,000$ | 13,509,000$ | 13,018,000$ | 8,655,000$ | 10,800,000$ | 13,357,000$ | 11,673,000$ | 9,418,000$ | 10,805,000$ | 9,890,000$ | 12,629,000$ | 11,761,000$ | 10,837,000$ | 11,114,000$ | 9,479,000$ | 10,244,000$ | 12,573,000$ | 10,802,000$ | 9,079,000$ | 8,541,000$ | 6,862,000$ | 6,312,000$ | 9,613,000$ | 10,160,000$ |
| Tax Expenses | | 8,362,000$ | 2,157,000$ | 2,430,000$ | 2,597,000$ | 3,089,000$ | 2,343,000$ | (1,936,000$) | 911,000$ | (6,059,000$) | 4,694,000$ | 3,182,000$ | 2,678,000$ | 2,437,000$ | 2,589,000$ | 1,908,000$ | 2,061,000$ | (4,307,000$) | 2,091,000$ | (3,014,000$) | 1,462,000$ | 2,493,000$ | 2,547,000$ | (2,358,000$) | 2,916,000$ | 1,249,000$ | 2,982,000$ | 3,120,000$ | 2,052,000$ | 1,557,000$ | 3,323,000$ | 2,922,000$ | 2,366,000$ | (6,552,000$) | 3,251,000$ | 4,822,000$ | 4,468,000$ | 3,653,000$ | 4,026,000$ | 3,510,000$ | 3,692,000$ | 4,828,000$ | 4,328,000$ | 3,600,000$ | 3,321,000$ | 2,473,000$ | 2,425,000$ | 3,669,000$ | 3,891,000$ |
| Net Income | | 13,567,000$ | 3,912,000$ | 3,197,000$ | (8,973,000$) | 13,062,000$ | 11,650,000$ | (2,777,000$) | (6,611,000$) | 11,605,000$ | 9,557,000$ | 8,855,000$ | 9,117,000$ | 4,848,000$ | 9,419,000$ | 7,548,000$ | 6,244,000$ | 6,200,000$ | 9,021,000$ | (12,366,000$) | 5,111,000$ | 6,013,000$ | 8,108,000$ | (22,624,000$) | 3,332,000$ | 9,996,000$ | 10,527,000$ | 9,898,000$ | 6,603,000$ | 9,243,000$ | 10,034,000$ | 8,751,000$ | 7,052,000$ | 17,357,000$ | 6,639,000$ | 7,807,000$ | 7,293,000$ | 7,184,000$ | 7,088,000$ | 5,969,000$ | 6,552,000$ | 7,745,000$ | 6,474,000$ | 5,479,000$ | 5,220,000$ | 4,163,000$ | 3,883,000$ | 5,665,000$ | 5,654,000$ |
| Profit Margin | | 4.51% | 1.38% | 1.18% | (3.50%) | 5.74% | 5.72% | (1.44%) | (4.07%) | (125.08%) | 4.13% | 4.32% | 4.83% | 2.82% | 5.63% | 4.45% | 2.70% | (172.85%) | 4.50% | (7.06%) | 3.10% | 4.01% | 4.90% | (13.41%) | 1.88% | 5.12% | 5.31% | 5.23% | 3.89% | 5.11% | 5.94% | 5.14% | 3.99% | 8.91% | 3.81% | 4.03% | 3.70% | 3.34% | 4.10% | 3.72% | 4.56% | 5.35% | 4.71% | 4.18% | 4.32% | 4.38% | 3.82% | 5.25% | 4.74% |
| TTM | | 1.05% | 1.08% | 1.97% | 1.47% | 1.95% | 2.52% | 2.04% | 3.97% | 6.35% | 4.06% | 4.40% | 4.43% | 3.79% | 5.21% | 4.85% | 1.51% | 1.48% | 1.13% | 1.05% | (.52%) | (.78%) | (.17%) | .17% | 4.44% | 4.92% | 4.91% | 5.05% | 5.02% | 5.03% | 6.08% | 5.56% | 5.25% | 5.14% | 3.71% | 3.77% | 3.69% | 3.87% | 4.40% | 4.56% | 4.71% | 4.67% | 4.41% | 4.18% | 4.45% | 4.57% | 4.57% | 4.79% | 4.93% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 13,567,000$ | 3,912,000$ | 3,197,000$ | (8,973,000$) | 13,062,000$ | 11,650,000$ | (2,777,000$) | (6,611,000$) | 11,605,000$ | 9,557,000$ | 8,855,000$ | 9,117,000$ | 4,848,000$ | 9,419,000$ | 7,548,000$ | 6,244,000$ | 6,200,000$ | 9,021,000$ | (12,366,000$) | 5,111,000$ | 6,013,000$ | 8,108,000$ | (22,624,000$) | 3,332,000$ | 9,996,000$ | 10,527,000$ | 9,898,000$ | 6,603,000$ | 9,243,000$ | 10,034,000$ | 8,751,000$ | 7,052,000$ | 17,357,000$ | 6,639,000$ | 7,807,000$ | 7,293,000$ | 7,184,000$ | 7,088,000$ | 5,969,000$ | 6,552,000$ | 7,745,000$ | 6,474,000$ | 5,479,000$ | 5,220,000$ | 4,163,000$ | 3,883,000$ | 5,665,000$ | 5,654,000$ |
| QoQ% | | 246.81% | 22.37% | 135.63% | (168.70%) | 12.12% | 519.52% | 57.99% | (156.97%) | 21.43% | 7.93% | (2.87%) | 88.06% | (48.53%) | 24.79% | 20.88% | .71% | (31.27%) | 172.95% | (341.95%) | (15.00%) | (25.84%) | 135.84% | (778.99%) | (66.67%) | (5.04%) | 6.36% | 49.90% | (28.56%) | (7.88%) | 14.66% | 24.09% | (59.37%) | 161.44% | (14.96%) | 7.05% | 1.52% | 1.35% | 18.75% | (8.90%) | (15.40%) | 19.63% | 18.16% | 4.96% | 25.39% | 7.21% | (31.46%) | .20% | 4.59% |
| YoY% | | 3.87% | (66.42%) | 215.12% | (35.73%) | 12.56% | 21.90% | (131.36%) | (172.51%) | 139.38% | 1.47% | 17.32% | 46.01% | (21.81%) | 4.41% | 161.04% | 22.17% | 3.11% | 11.26% | 45.34% | 53.39% | (39.85%) | (22.98%) | (328.57%) | (49.54%) | 8.15% | 4.91% | 13.11% | (6.37%) | (46.75%) | 51.14% | 12.09% | (3.31%) | 141.61% | (6.34%) | 30.79% | 11.31% | (7.24%) | 9.48% | 8.94% | 25.52% | 86.04% | 66.73% | (3.28%) | (7.68%) | (22.99%) | (27.09%) | (17.44%) | 7.53% |
| Earnings Per Share, Basic | | 0.60$ | 0.19$ | 0.15$ | (0.44$) | 0.65$ | 0.63$ | (0.16$) | (0.42$) | 0.74$ | 0.64$ | 0.69$ | 0.71$ | 0.38$ | 0.74$ | 0.59$ | 0.49$ | 0.49$ | 0.71$ | (0.97$) | 0.42$ | 0.54$ | 0.73$ | (2.05$) | 0.30$ | 0.91$ | 0.96$ | 0.90$ | 0.60$ | 0.85$ | 0.92$ | 0.80$ | 0.65$ | 1.60$ | 0.61$ | 0.72$ | 0.67$ | 0.67$ | 0.66$ | 0.55$ | 0.61$ | 0.72$ | 0.60$ | 0.51$ | 0.49$ | 0.78$ | 0.72$ | 1.06$ | 1.06$ |
| Earnings Per Share, Diluted | | 0.60$ | 0.19$ | 0.15$ | (0.43$) | 0.64$ | 0.63$ | (0.16$) | (0.41$) | 0.73$ | 0.64$ | 0.69$ | 0.71$ | 0.38$ | 0.73$ | 0.59$ | 0.49$ | 0.48$ | 0.71$ | (0.97$) | 0.42$ | 0.54$ | 0.73$ | (2.05$) | 0.30$ | 0.90$ | 0.95$ | 0.89$ | 0.60$ | 0.84$ | 0.92$ | 0.80$ | 0.65$ | 1.59$ | 0.61$ | 0.72$ | 0.67$ | 0.66$ | 0.65$ | 0.55$ | 0.61$ | 0.72$ | 0.60$ | 0.51$ | 0.49$ | 0.77$ | 0.72$ | 1.06$ | 1.05$ |
| Unlevered FCF Per Share, Basic | | 1.37$ | 0.87$ | 0.30$ | (2.40$) | 2.59$ | 0.24$ | (1.25$) | (5.50$) | 1.27$ | 0.71$ | (1.53$) | (4.01$) | 0.66$ | 0.88$ | (0.27$) | (1.53$) | 0.79$ | 1.65$ | (1.63$) | (3.19$) | (0.09$) | 1.02$ | 1.35$ | 0.55$ | (0.13$) | 1.09$ | (0.40$) | 0.04$ | 1.36$ | 0.59$ | (1.63$) | 1.13$ | 0.88$ | 1.78$ | 1.62$ | 0.02$ | 1.64$ | 1.12$ | (0.28$) | 1.30$ | 1.52$ | 1.11$ | 0.25$ | (0.37$) | 1.74$ | 2.41$ | 2.08$ | 2.43$ |
| Unlevered FCF Per Share, Diluted | | 1.36$ | 0.87$ | 0.30$ | (2.39$) | 2.57$ | 0.24$ | (1.25$) | (5.44$) | 1.27$ | 0.71$ | (1.53$) | (3.99$) | 0.66$ | 0.88$ | (0.27$) | (1.52$) | 0.78$ | 1.64$ | (1.63$) | (3.16$) | (0.08$) | 1.02$ | 1.35$ | 0.54$ | (0.13$) | 1.09$ | (0.40$) | 0.04$ | 1.35$ | 0.59$ | (1.63$) | 1.12$ | 0.88$ | 1.78$ | 1.62$ | 0.02$ | 1.63$ | 1.11$ | (0.28$) | 1.29$ | 1.51$ | 1.11$ | 0.25$ | (0.37$) | 1.73$ | 2.40$ | 2.07$ | 2.42$ |
| Average Shares, Basic | | 22,585,373 | 20,681,203 | 20,670,239 | 20,617,949 | 20,152,213 | 18,425,643 | 17,152,661 | 15,783,915 | 15,788,870 | 15,001,908 | 12,886,100 | 12,844,458 | 12,802,992 | 12,797,727 | 12,778,355 | 12,741,394 | 12,722,796 | 12,704,165 | 12,702,366 | 12,076,509 | 11,052,000 | 11,043,246 | 11,041,235 | 11,000,204 | 10,970,000 | 10,970,000 | 10,970,000 | 10,920,000 | 10,882,000 | 10,881,000 | 10,881,000 | 10,861,000 | 10,838,000 | 10,838,000 | 10,838,000 | 10,823,000 | 10,799,000 | 10,799,000 | 10,799,000 | 10,778,000 | 10,750,000 | 10,750,000 | 10,750,000 | 10,739,000 | 5,356,000 | 5,356,000 | 5,356,000 | 5,347,000 |
| Average Shares, Diluted | | 22,726,648 | 20,756,508 | 20,731,397 | 20,740,319 | 20,279,992 | 18,479,123 | 17,202,115 | 15,939,950 | 15,845,432 | 15,050,062 | 12,916,998 | 12,926,424 | 12,863,135 | 12,834,084 | 12,811,078 | 12,803,279 | 12,882,666 | 12,774,636 | 12,702,366 | 12,171,828 | 11,141,000 | 11,100,356 | 11,041,235 | 11,100,506 | 11,071,000 | 11,060,000 | 11,073,000 | 10,974,000 | 10,991,000 | 10,935,000 | 10,919,000 | 10,897,000 | 10,903,000 | 10,857,000 | 10,862,000 | 10,849,000 | 10,853,000 | 10,826,000 | 10,826,000 | 10,806,000 | 10,814,000 | 10,792,000 | 10,782,000 | 10,760,000 | 5,380,000 | 5,372,000 | 5,368,000 | 5,364,000 |
| EBIT | | 32,491,000$ | 10,087,000$ | 22,513,000$ | 24,504,000$ | 20,439,000$ | 20,072,000$ | 2,602,000$ | 15,640,000$ | (12,534,000$) | 25,264,000$ | 20,637,000$ | 16,778,000$ | 15,941,000$ | 15,109,000$ | 10,536,000$ | 11,914,000$ | (13,486,000$) | 13,892,000$ | (12,714,000$) | 9,603,000$ | 11,914,000$ | 14,185,000$ | (21,910,000$) | 9,734,000$ | 14,813,000$ | 17,215,000$ | 16,416,000$ | 11,813,000$ | 13,085,000$ | 15,697,000$ | 13,855,000$ | 11,593,000$ | 12,887,000$ | 12,237,000$ | 15,005,000$ | 14,196,000$ | 13,286,000$ | 13,623,000$ | 11,879,000$ | 12,741,000$ | 15,116,000$ | 13,243,000$ | 11,496,000$ | 10,684,000$ | 7,262,000$ | 6,678,000$ | 10,199,000$ | 10,852,000$ |
| EBITDA | | 42,685,000$ | 20,277,000$ | 32,148,000$ | 34,409,000$ | 28,790,000$ | 27,615,000$ | 9,525,000$ | 21,585,000$ | (6,579,000$) | 30,714,000$ | 26,401,000$ | 23,025,000$ | 21,895,000$ | 21,327,000$ | 16,629,000$ | 18,251,000$ | (7,893,000$) | 20,621,000$ | (6,391,000$) | 15,547,000$ | 17,836,000$ | 19,995,000$ | (15,982,000$) | 16,209,000$ | 21,118,000$ | 24,200,000$ | 22,623,000$ | 19,243,000$ | 19,325,000$ | 21,958,000$ | 20,094,000$ | 18,077,000$ | 19,185,000$ | 18,617,000$ | 21,498,000$ | 20,907,000$ | 19,817,000$ | 20,203,000$ | 18,573,000$ | 18,982,000$ | 21,442,000$ | 19,680,000$ | 18,173,000$ | 16,785,000$ | 11,758,000$ | 11,398,000$ | 14,958,000$ | 15,647,000$ |