| YELP INC (YELP) |
| 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 | | 359,989,000$ | 376,038,000$ | 370,394,000$ | 358,534,000$ | 361,952,000$ | 360,344,000$ | 357,016,000$ | 332,752,000$ | 342,376,000$ | 345,122,000$ | 337,126,000$ | 312,438,000$ | 309,103,000$ | 308,891,000$ | 298,884,000$ | 276,628,000$ | 273,400,000$ | 269,155,000$ | 257,188,000$ | 232,096,000$ | 233,195,000$ | 220,807,000$ | 169,030,000$ | 249,901,000$ | 268,823,000$ | 262,474,000$ | 246,955,000$ | 235,942,000$ | 243,740,000$ | 241,096,000$ | 234,863,000$ | 223,074,000$ | 219,441,000$ | 223,287,000$ | 209,945,000$ | 198,174,000$ | 194,796,000$ | 186,232,000$ | 173,428,000$ | 158,613,000$ | 153,731,000$ | 143,559,000$ | 133,913,000$ | 118,508,000$ | 109,887,000$ | 102,455,000$ | 88,787,000$ | 76,407,000$ |
| QoQ% | | (4.27%) | 1.52% | 3.31% | (.94%) | .45% | .93% | 7.29% | (2.81%) | (.80%) | 2.37% | 7.90% | 1.08% | .07% | 3.35% | 8.05% | 1.18% | 1.58% | 4.65% | 10.81% | (.47%) | 5.61% | 30.63% | (32.36%) | (7.04%) | 2.42% | 6.28% | 4.67% | (3.20%) | 1.10% | 2.65% | 5.29% | 1.66% | (1.72%) | 6.36% | 5.94% | 1.73% | 4.60% | 7.38% | 9.34% | 3.18% | 7.09% | 7.20% | 13.00% | 7.85% | 7.25% | 15.39% | 16.20% | 8.15% |
| YoY% | | (.54%) | 4.36% | 3.75% | 7.75% | 5.72% | 4.41% | 5.90% | 6.50% | 10.76% | 11.73% | 12.80% | 12.95% | 13.06% | 14.76% | 16.21% | 19.19% | 17.24% | 21.90% | 52.16% | (7.13%) | (13.25%) | (15.88%) | (31.55%) | 5.92% | 10.29% | 8.87% | 5.15% | 5.77% | 11.07% | 7.98% | 11.87% | 12.57% | 12.65% | 19.90% | 21.06% | 24.94% | 26.71% | 29.73% | 29.51% | 33.84% | 39.90% | 40.12% | 50.83% | 55.10% | 55.54% | 67.46% | 61.36% | 65.62% |
| Cost Of Revenue | | 36,033,000$ | 36,288,000$ | 35,447,000$ | 34,828,000$ | 33,270,000$ | 32,382,000$ | 30,677,000$ | 27,355,000$ | 29,616,000$ | 28,370,000$ | 30,184,000$ | 26,059,000$ | 28,483,000$ | 26,805,000$ | 26,988,000$ | 23,429,000$ | 24,045,000$ | 21,185,000$ | 17,993,000$ | 14,874,000$ | 15,321,000$ | 13,193,000$ | 11,825,000$ | 16,847,000$ | 16,656,000$ | 16,514,000$ | 14,975,000$ | 14,265,000$ | 14,255,000$ | 14,177,000$ | 14,708,000$ | 14,732,000$ | 16,236,000$ | 19,312,000$ | 18,056,000$ | 16,914,000$ | 15,604,000$ | 14,594,000$ | 15,087,000$ | 15,078,000$ | 15,000,000$ | 14,259,000$ | 13,057,000$ | 8,699,000$ | 7,286,000$ | 6,174,000$ | 5,845,000$ | 5,077,000$ |
| Gross Profit | | 323,956,000$ | 339,750,000$ | 334,947,000$ | 323,706,000$ | 328,682,000$ | 327,962,000$ | 326,339,000$ | 305,397,000$ | 312,760,000$ | 316,752,000$ | 306,942,000$ | 286,379,000$ | 280,620,000$ | 282,086,000$ | 271,896,000$ | 253,199,000$ | 249,355,000$ | 247,970,000$ | 239,195,000$ | 217,222,000$ | 217,874,000$ | 207,614,000$ | 157,205,000$ | 233,054,000$ | 252,167,000$ | 245,960,000$ | 231,980,000$ | 221,677,000$ | 229,485,000$ | 226,919,000$ | 220,155,000$ | 208,342,000$ | 203,205,000$ | 203,975,000$ | 191,889,000$ | 181,260,000$ | 179,192,000$ | 171,638,000$ | 158,341,000$ | 143,535,000$ | 138,731,000$ | 129,300,000$ | 120,856,000$ | 109,809,000$ | 102,601,000$ | 96,281,000$ | 82,942,000$ | 71,330,000$ |
| Gross Margin | | 89.99% | 90.35% | 90.43% | 90.29% | 90.81% | 91.01% | 91.41% | 91.78% | 91.35% | 91.78% | 91.05% | 91.66% | 90.79% | 91.32% | 90.97% | 91.53% | 91.21% | 92.13% | 93.00% | 93.59% | 93.43% | 94.03% | 93.00% | 93.26% | 93.80% | 93.71% | 93.94% | 93.95% | 94.15% | 94.12% | 93.74% | 93.40% | 92.60% | 91.35% | 91.40% | 91.47% | 91.99% | 92.16% | 91.30% | 90.49% | 90.24% | 90.07% | 90.25% | 92.66% | 93.37% | 93.97% | 93.42% | 93.36% |
| Operating Expenses | | 275,070,000$ | 286,865,000$ | 281,657,000$ | 294,246,000$ | 275,253,000$ | 281,310,000$ | 286,592,000$ | 294,180,000$ | 287,745,000$ | 274,879,000$ | 288,200,000$ | 292,966,000$ | 247,236,000$ | 268,662,000$ | 255,895,000$ | 257,655,000$ | 229,762,000$ | 226,325,000$ | 240,276,000$ | 225,865,000$ | 203,395,000$ | 198,289,000$ | 192,554,000$ | 260,304,000$ | 234,521,000$ | 236,410,000$ | 219,783,000$ | 225,559,000$ | 216,763,000$ | 216,538,000$ | 212,534,000$ | 213,169,000$ | 32,941,000$ | 197,084,000$ | 184,734,000$ | 185,951,000$ | 167,712,000$ | 169,678,000$ | 159,528,000$ | 157,808,000$ | 145,144,000$ | 140,012,000$ | 120,806,000$ | 114,058,000$ | 94,609,000$ | 91,737,000$ | 79,815,000$ | 75,934,000$ |
| Operating Income | | 48,886,000$ | 52,885,000$ | 53,290,000$ | 29,460,000$ | 53,429,000$ | 46,652,000$ | 39,747,000$ | 11,217,000$ | 25,015,000$ | 41,873,000$ | 18,742,000$ | (6,587,000$) | 33,384,000$ | 13,424,000$ | 16,001,000$ | (4,456,000$) | 19,593,000$ | 21,645,000$ | (1,081,000$) | (8,643,000$) | 14,479,000$ | 9,325,000$ | (35,349,000$) | (27,250,000$) | 17,646,000$ | 9,550,000$ | 12,197,000$ | (3,882,000$) | 12,722,000$ | 10,381,000$ | 7,621,000$ | (4,827,000$) | 170,264,000$ | 6,891,000$ | 7,155,000$ | (4,691,000$) | 11,480,000$ | 1,960,000$ | (1,187,000$) | (14,273,000$) | (6,413,000$) | (10,712,000$) | 50,000$ | (4,249,000$) | 7,992,000$ | 4,544,000$ | 3,127,000$ | (4,604,000$) |
| Operating Margin | | 13.58% | 14.06% | 14.39% | 8.22% | 14.76% | 12.95% | 11.13% | 3.37% | 7.31% | 12.13% | 5.56% | (2.11%) | 10.80% | 4.35% | 5.35% | (1.61%) | 7.17% | 8.04% | (.42%) | (3.72%) | 6.21% | 4.22% | (20.91%) | (10.90%) | 6.56% | 3.64% | 4.94% | (1.65%) | 5.22% | 4.31% | 3.25% | (2.16%) | 77.59% | 3.09% | 3.41% | (2.37%) | 5.89% | 1.05% | (.68%) | (9.00%) | (4.17%) | (7.46%) | .04% | (3.59%) | 7.27% | 4.44% | 3.52% | (6.03%) |
| Interest Income | | 3,314,000$ | 3,519,000$ | 3,451,000$ | 3,512,000$ | 4,525,000$ | 5,308,000$ | 5,424,000$ | 5,664,000$ | 5,721,000$ | 5,187,000$ | 4,656,000$ | 4,007,000$ | 3,204,000$ | 2,007,000$ | 529,000$ | 22,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 7,000$ | 191,000$ | 2,106,000$ | 2,382,000$ | 2,830,000$ | 3,743,000$ | 4,374,000$ | 4,198,000$ | 3,705,000$ | 3,277,000$ | 2,624,000$ | 1,758,000$ | 991,000$ | 794,000$ | 680,000$ | 521,000$ | 478,000$ | 414,000$ | 311,000$ | (281,000$) | 472,000$ | 131,000$ | 132,000$ | (83,000$) | 222,000$ | 202,000$ | 34,000$ |
| Interest Expenses | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 33,000$ | 31,000$ | 34,000$ | 18,000$ | 31,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | 0$ | | | | | | | | | | | | | | | | | | |
| Income Before Tax | | 51,578,000$ | 58,235,000$ | 58,985,000$ | 35,231,000$ | 60,067,000$ | 53,883,000$ | 50,069,000$ | 18,941,000$ | 33,790,000$ | 48,027,000$ | 24,640,000$ | (1,375,000$) | 36,862,000$ | 16,115,000$ | 17,328,000$ | (3,527,000$) | 20,219,000$ | 21,976,000$ | (539,000$) | (7,938,000$) | 14,872,000$ | 9,724,000$ | (34,854,000$) | (24,867,000$) | 20,257,000$ | 12,613,000$ | 16,088,000$ | 809,000$ | 16,882,000$ | 14,302,000$ | 11,045,000$ | (2,223,000$) | 172,195,000$ | 8,262,000$ | 8,019,000$ | (3,959,000$) | 12,222,000$ | 2,287,000$ | (820,000$) | (14,015,000$) | (6,373,000$) | (11,257,000$) | 379,000$ | (3,687,000$) | 8,030,000$ | 4,744,000$ | 3,112,000$ | (4,606,000$) |
| Tax Expenses | | 13,782,000$ | 18,911,000$ | 14,896,000$ | 10,840,000$ | 17,847,000$ | 15,443,000$ | 12,033,000$ | 4,787,000$ | 6,384,000$ | (10,189,000$) | 9,911,000$ | (197,000$) | 16,717,000$ | 7,007,000$ | 9,319,000$ | (2,612,000$) | (2,971,000$) | 3,911,000$ | (4,751,000$) | (2,142,000$) | (6,217,000$) | 10,744,000$ | (10,864,000$) | (9,364,000$) | 3,105,000$ | (2,552,000$) | (3,785,000$) | 556,000$ | (15,064,000$) | (684,000$) | 341,000$ | 63,000$ | 31,074,000$ | 232,000$ | 118,000$ | 67,000$ | 1,000,000$ | 217,000$ | (1,269,000$) | 1,437,000$ | 15,856,000$ | (3,175,000$) | 1,684,000$ | (2,403,000$) | (24,698,000$) | 1,107,000$ | 369,000$ | (1,971,000$) |
| Net Income | | 37,796,000$ | 39,324,000$ | 44,089,000$ | 24,391,000$ | 42,220,000$ | 38,440,000$ | 38,036,000$ | 14,154,000$ | 27,406,000$ | 58,216,000$ | 14,729,000$ | (1,178,000$) | 20,145,000$ | 9,108,000$ | 8,009,000$ | (915,000$) | 23,190,000$ | 18,065,000$ | 4,212,000$ | (5,796,000$) | 21,089,000$ | (1,020,000$) | (23,990,000$) | (15,503,000$) | 17,152,000$ | 10,061,000$ | 12,303,000$ | 1,365,000$ | 31,946,000$ | 14,986,000$ | 10,704,000$ | (2,286,000$) | 141,121,000$ | 8,030,000$ | 7,901,000$ | (4,026,000$) | 11,222,000$ | 2,070,000$ | 449,000$ | (15,452,000$) | (22,229,000$) | (8,082,000$) | (1,305,000$) | (1,284,000$) | 32,728,000$ | 3,637,000$ | 2,743,000$ | (2,635,000$) |
| Profit Margin | | 10.50% | 10.46% | 11.90% | 6.80% | 11.67% | 10.67% | 10.65% | 4.25% | 8.01% | 16.87% | 4.37% | (.38%) | 6.52% | 2.95% | 2.68% | (.33%) | 8.48% | 6.71% | 1.64% | (2.50%) | 9.04% | (.46%) | (14.19%) | (6.20%) | 6.38% | 3.83% | 4.98% | .58% | 13.11% | 6.22% | 4.56% | (1.03%) | 64.31% | 3.60% | 3.76% | (2.03%) | 5.76% | 1.11% | .26% | (9.74%) | (14.46%) | (5.63%) | (.98%) | (1.08%) | 29.78% | 3.55% | 3.09% | (3.45%) |
| TTM | | 9.94% | 10.23% | 10.28% | 9.95% | 9.41% | 8.48% | 10.01% | 8.44% | 7.42% | 7.05% | 3.38% | 2.94% | 3.05% | 3.40% | 4.32% | 4.14% | 3.85% | 3.79% | 1.96% | (1.14%) | (2.23%) | (2.57%) | (1.29%) | 2.34% | 4.03% | 5.63% | 6.26% | 6.17% | 5.87% | 17.91% | 17.50% | 17.67% | 17.99% | 2.80% | 2.18% | 1.29% | (.24%) | (5.23%) | (7.20%) | (7.98%) | (5.99%) | 4.36% | 7.27% | 9.01% | 9.66% | .50% | (1.44%) | (3.00%) |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (1,150,000$) | 83,000$ | 311,000$ | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 37,796,000$ | 39,324,000$ | 44,089,000$ | 24,391,000$ | 42,220,000$ | 38,440,000$ | 38,036,000$ | 14,154,000$ | 27,406,000$ | 58,216,000$ | 14,729,000$ | (1,178,000$) | 20,145,000$ | 9,108,000$ | 8,009,000$ | (915,000$) | 23,190,000$ | 18,065,000$ | 4,212,000$ | (5,796,000$) | 21,089,000$ | (1,020,000$) | (23,990,000$) | (15,503,000$) | 17,152,000$ | 10,061,000$ | 12,303,000$ | 1,365,000$ | 31,946,000$ | 14,986,000$ | 10,704,000$ | (2,286,000$) | 142,271,000$ | 7,947,000$ | 7,590,000$ | (4,026,000$) | 11,222,000$ | 2,070,000$ | 449,000$ | (15,452,000$) | (22,229,000$) | (8,082,000$) | (1,305,000$) | (1,284,000$) | 32,728,000$ | 3,637,000$ | 2,743,000$ | (2,635,000$) |
| QoQ% | | (3.89%) | (10.81%) | 80.76% | (42.23%) | 9.83% | 1.06% | 168.73% | (48.35%) | (52.92%) | 295.25% | 1,350.34% | (105.85%) | 121.18% | 13.72% | 975.30% | (103.95%) | 28.37% | 328.89% | 172.67% | (127.48%) | 2,167.55% | 95.75% | (54.74%) | (190.39%) | 70.48% | (18.22%) | 801.32% | (95.73%) | 113.17% | 40.00% | 568.24% | (101.61%) | 1,690.25% | 4.70% | 288.53% | (135.88%) | 442.13% | 361.02% | 102.91% | 30.49% | (175.04%) | (519.31%) | (1.64%) | (103.92%) | 799.86% | 32.59% | 204.10% | (27.36%) |
| YoY% | | (10.48%) | 2.30% | 15.91% | 72.33% | 54.05% | (33.97%) | 158.24% | 1,301.53% | 36.04% | 539.17% | 83.91% | (28.74%) | (13.13%) | (49.58%) | 90.15% | 84.21% | 9.96% | 1,871.08% | 117.56% | 62.61% | 22.95% | (110.14%) | (294.99%) | (1,235.75%) | (46.31%) | (32.86%) | 14.94% | 159.71% | (77.55%) | 88.57% | 41.03% | 43.22% | 1,167.79% | 283.91% | 1,590.42% | 73.95% | 150.48% | 125.61% | 134.41% | (1,103.43%) | (167.92%) | (322.22%) | (147.58%) | 51.27% | 1,681.83% | 256.63% | 412.42% | 45.09% |
| Earnings Per Share, Basic | | 0.62$ | 0.62$ | 0.69$ | 0.37$ | 0.64$ | 0.57$ | 0.56$ | 0.21$ | 0.40$ | 0.84$ | 0.21$ | (0.02$) | 0.29$ | 0.13$ | 0.11$ | (0.01$) | 0.32$ | 0.24$ | 0.06$ | (0.08$) | 0.28$ | (0.01$) | (0.33$) | (0.22$) | 0.24$ | 0.14$ | 0.16$ | 0.02$ | 0.39$ | 0.18$ | 0.13$ | (0.03$) | 1.71$ | 0.10$ | 0.09$ | (0.05$) | 0.14$ | 0.03$ | 0.01$ | (0.20$) | (0.29$) | (0.11$) | (0.02$) | (0.02$) | 0.45$ | 0.05$ | 0.04$ | (0.04$) |
| Earnings Per Share, Diluted | | 0.60$ | 0.61$ | 0.67$ | 0.36$ | 0.60$ | 0.56$ | 0.54$ | 0.20$ | 0.34$ | 0.79$ | 0.21$ | (0.02$) | 0.26$ | 0.13$ | 0.11$ | (0.01$) | 0.28$ | 0.23$ | 0.05$ | (0.08$) | 0.28$ | (0.01$) | (0.33$) | (0.22$) | 0.24$ | 0.14$ | 0.16$ | 0.02$ | 0.37$ | 0.17$ | 0.12$ | (0.03$) | 1.47$ | 0.09$ | 0.09$ | (0.05$) | 0.16$ | 0.02$ | 0.01$ | (0.20$) | (0.29$) | (0.11$) | (0.02$) | (0.02$) | 0.40$ | 0.05$ | 0.04$ | (0.04$) |
| Unlevered FCF Per Share, Basic | | 1.19$ | 1.89$ | 0.70$ | 1.34$ | 0.91$ | 1.38$ | 0.44$ | 0.96$ | 1.06$ | 1.44$ | 0.58$ | 0.96$ | 0.47$ | 0.91$ | 0.15$ | 0.74$ | 0.52$ | 0.68$ | 0.57$ | 0.70$ | 0.54$ | 0.87$ | 0.09$ | 0.47$ | 0.68$ | 0.57$ | 0.62$ | 0.39$ | 0.40$ | 0.55$ | 0.16$ | 0.27$ | 0.21$ | 0.58$ | 0.41$ | 0.49$ | | | | | | | | | | | | 0.07$ |
| Unlevered FCF Per Share, Diluted | | 1.14$ | 1.85$ | 0.69$ | 1.30$ | 0.85$ | 1.34$ | 0.43$ | 0.91$ | 0.92$ | 1.35$ | 0.57$ | 0.96$ | 0.43$ | 0.88$ | 0.14$ | 0.74$ | 0.46$ | 0.65$ | 0.54$ | 0.70$ | 0.54$ | 0.87$ | 0.09$ | 0.47$ | 0.66$ | 0.55$ | 0.59$ | 0.38$ | 0.38$ | 0.52$ | 0.15$ | 0.27$ | 0.18$ | 0.55$ | 0.39$ | 0.49$ | | | | | | | | | | | | 0.07$ |
| Average Shares, Basic | | 60,905,000 | 63,025,000 | 64,145,000 | 65,261,000 | 66,067,000 | 67,219,000 | 67,815,000 | 68,559,000 | 68,777,000 | 69,030,000 | 69,256,000 | 69,821,000 | 69,982,000 | 70,630,000 | 71,217,000 | 71,639,000 | 72,928,000 | 73,904,000 | 74,807,000 | 75,245,000 | 74,545,000 | 73,514,000 | 72,413,000 | 71,548,000 | 70,627,000 | 70,773,000 | 75,601,000 | 81,772,000 | 82,706,000 | 84,008,000 | 83,769,000 | 83,785,000 | 83,310,000 | 82,259,000 | 80,996,000 | 79,843,000 | 78,872,000 | 77,521,000 | 76,467,000 | 75,884,000 | 75,398,000 | 75,019,000 | 74,631,000 | 73,684,000 | 72,664,000 | 72,195,000 | 71,714,000 | 71,171,000 |
| Average Shares, Diluted | | 63,137,000 | 64,216,000 | 65,683,000 | 67,324,000 | 70,590,000 | 69,163,000 | 70,444,000 | 72,247,000 | 79,759,000 | 73,566,000 | 71,238,000 | 69,821,000 | 76,476,000 | 72,658,000 | 72,835,000 | 71,639,000 | 82,814,000 | 77,422,000 | 78,983,000 | 75,245,000 | 74,545,000 | 73,514,000 | 72,413,000 | 71,548,000 | 72,987,000 | 73,712,000 | 78,530,000 | 85,087,000 | 86,287,000 | 88,724,000 | 88,651,000 | 83,785,000 | 96,544,000 | 87,433,000 | 84,860,000 | 79,843,000 | 70,663,000 | 82,917,000 | 79,280,000 | 75,884,000 | 75,398,000 | 75,019,000 | 74,631,000 | 73,684,000 | 81,325,000 | 77,296,000 | 77,056,000 | 71,171,000 |
| EBIT | | 51,578,000$ | 58,235,000$ | 58,985,000$ | 35,231,000$ | 60,067,000$ | 53,883,000$ | 50,069,000$ | 18,941,000$ | 33,790,000$ | 48,027,000$ | 24,640,000$ | (1,375,000$) | 36,862,000$ | 16,115,000$ | 17,328,000$ | (3,527,000$) | 20,252,000$ | 22,007,000$ | (505,000$) | (7,920,000$) | 14,903,000$ | 9,724,000$ | (34,854,000$) | (24,867,000$) | 20,257,000$ | 12,613,000$ | 16,088,000$ | 809,000$ | 16,882,000$ | 14,302,000$ | 11,045,000$ | (2,223,000$) | 172,195,000$ | 8,262,000$ | 8,019,000$ | (3,959,000$) | 12,222,000$ | 2,287,000$ | (820,000$) | (14,015,000$) | (6,373,000$) | (11,257,000$) | 379,000$ | (3,687,000$) | 8,030,000$ | 4,744,000$ | 3,112,000$ | (4,606,000$) |
| EBITDA | | 64,429,000$ | 70,761,000$ | 71,350,000$ | 47,581,000$ | 71,633,000$ | 63,209,000$ | 59,654,000$ | 28,871,000$ | 44,093,000$ | 58,488,000$ | 35,255,000$ | 9,430,000$ | 47,549,000$ | 27,532,000$ | 28,586,000$ | 7,963,000$ | 37,392,000$ | 34,634,000$ | 12,328,000$ | 5,163,000$ | 28,028,000$ | 22,268,000$ | (22,272,000$) | (12,509,000$) | 33,106,000$ | 25,004,000$ | 28,328,000$ | 12,685,000$ | 28,439,000$ | 25,015,000$ | 21,554,000$ | 7,805,000$ | 181,923,000$ | 18,918,000$ | 18,681,000$ | 6,192,000$ | 21,656,000$ | 11,446,000$ | 7,744,000$ | (5,826,000$) | 1,607,000$ | (3,695,000$) | 7,546,000$ | 3,208,000$ | 13,321,000$ | 9,348,000$ | 7,146,000$ | (945,000$) |