Oil-Dri Corporation of America(ODC:US)
Market Cap$1.285B
Key Metrics
$88.69
-
-
-
-
-
-
-
-
$62.94M
$408.79M
$285.23M
$54.33M
Key Metrics
$88.69
-
-
-
-
-
-
-
-
$62.94M
$408.79M
$285.23M
$54.33M
Financials
| Name | Apr 30, 2026 | Jan 31, 2026 | Oct 31, 2025 | Apr 30, 2025 | Jan 31, 2025 | Oct 31, 2024 | Jul 31, 2024 | Apr 30, 2024 | Jan 31, 2024 | Oct 31, 2023 | Jul 31, 2023 | Apr 30, 2023 | Jan 31, 2023 | Oct 31, 2022 | Jul 31, 2022 | Apr 30, 2022 | Jan 31, 2022 | Oct 31, 2021 | Jul 31, 2021 | Apr 30, 2021 | Jan 31, 2021 | Oct 31, 2020 | Jul 31, 2020 | Apr 30, 2020 | Jan 31, 2020 | Oct 31, 2019 | Jul 31, 2019 | Apr 30, 2019 | Jan 31, 2019 | Oct 31, 2018 | Jul 31, 2018 | Apr 30, 2018 | Jan 31, 2018 | Oct 31, 2017 | Jul 31, 2017 | Apr 30, 2017 | Jan 31, 2017 | Oct 31, 2016 | Jul 31, 2016 | Apr 30, 2016 | Jan 31, 2016 | Oct 31, 2015 | Jul 31, 2015 | Apr 30, 2015 | Jan 31, 2015 | Oct 31, 2014 | Jul 31, 2014 | Apr 30, 2014 | Jan 31, 2014 | Oct 31, 2013 | Jul 31, 2013 | Apr 30, 2013 | Jan 31, 2013 | Oct 31, 2012 | Jul 31, 2012 | Apr 30, 2012 | Jan 31, 2012 | Oct 31, 2011 | Jul 31, 2011 | Apr 30, 2011 | Jan 31, 2011 | Oct 31, 2010 | Jul 31, 2010 | Apr 30, 2010 | Jan 31, 2010 | Oct 31, 2009 | Jul 31, 2009 | Apr 30, 2009 | Jan 31, 2009 | Oct 31, 2008 | Jul 31, 2008 | Apr 30, 2008 | Jan 31, 2008 | Oct 31, 2007 | Jul 31, 2007 | Apr 30, 2007 | Jan 31, 2007 | Oct 31, 2006 | Jul 31, 2006 | Apr 30, 2006 | Jan 31, 2006 | Oct 31, 2005 | Jul 31, 2005 | Apr 30, 2005 | Jan 31, 2005 | Oct 31, 2004 | Jul 31, 2004 | Apr 30, 2004 | Jan 31, 2004 | Oct 31, 2003 | Jul 31, 2003 | Apr 30, 2003 | Jan 31, 2003 | Oct 31, 2002 | Jul 31, 2002 | Apr 30, 2002 | Jan 31, 2002 | Oct 31, 2001 | Jul 31, 2001 | Apr 30, 2001 | Jan 31, 2001 | Oct 31, 2000 | Jul 31, 2000 | Apr 30, 2000 | Jan 31, 2000 | Oct 31, 1999 | Jul 31, 1999 | Apr 30, 1999 | Jan 31, 1999 | Oct 31, 1998 | Jul 31, 1998 | Apr 30, 1998 | Jan 31, 1998 | Oct 31, 1997 | Jul 31, 1997 | Apr 30, 1997 | Jan 31, 1997 | Oct 31, 1996 | Jul 31, 1996 | Apr 30, 1996 | Jan 31, 1996 | Oct 31, 1995 | Jul 31, 1995 | Apr 30, 1995 | Jan 31, 1995 | Oct 31, 1994 | Jul 31, 1994 | Apr 30, 1994 | Jan 31, 1994 | Oct 31, 1993 | Jul 31, 1993 | Apr 30, 1993 | Jan 31, 1993 | Oct 31, 1992 | Jul 31, 1992 | Apr 30, 1992 | Jan 31, 1992 | Oct 31, 1991 | Jul 31, 1991 | Apr 30, 1991 | Jan 31, 1991 | Oct 31, 1990 | Jul 31, 1990 | Apr 30, 1990 | Jan 31, 1990 | Oct 31, 1989 | Jul 31, 1989 | Apr 30, 1989 | Jan 31, 1989 | Oct 31, 1988 | Jul 31, 1988 | Apr 30, 1988 | Jan 31, 1988 | Oct 31, 1987 | Jul 31, 1987 | Apr 30, 1987 | Jan 31, 1987 | Oct 31, 1986 | Jul 31, 1986 | Apr 30, 1986 | Jan 31, 1986 | Oct 31, 1985 | Jul 31, 1985 | Apr 30, 1985 | Jan 31, 1985 | Oct 31, 1984 | Jul 31, 1984 | Apr 30, 1984 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $126.33M | $117.74M | $120.49M | - | - | - | $113.7M | - | - | - | $107.39M | $105.43M | $101.67M | $98.54M | $93.16M | $85.76M | $87.21M | $82.46M | $78.13M | $76.26M | $74.5M | $76.1M | $64.84M | $76.26M | $71.01M | $71.12M | $70.12M | $70.89M | $69.88M | $66.14M | $65.61M | $64.85M | $68.89M | $66.65M | $65.78M | $64.75M | $65.17M | $66.61M | $64.92M | $64.24M | $65.37M | $67.8M | $65.52M | $65.2M | $64.64M | $66.04M | $66.05M | $67.42M | $69.31M | $63.55M | $63.89M | $64.15M | $61.12M | $61.42M | $61.12M | $59.78M | $60.2M | $59.58M | $57.73M | $55.54M | $57.2M | $56.29M | $54.65M | $56.26M | $54.73M | $53.4M | $55.93M | $58.05M | $59.13M | $63.13M | $59.51M | $59.54M | $58.03M | $55.29M | $54.16M | $52.96M | $52.87M | $52.13M | $51.69M | $51.76M | $53.96M | $47.79M | $46.02M | $48.25M | $49.48M | $44.12M | $44.8M | $46.62M | $47.8M | $46.29M | $44.73M | $46.13M | $44.46M | $37.73M | $39.28M | $39.26M | $43.78M | $40.02M | $36.01M | $42.09M | $45.47M | $42.53M | $41.29M | $42.78M | $45.88M | $44.55M | $40.5M | $42.41M | $47.4M | $43.7M | $41.3M | $38.3M | $40.9M | $39.7M | $37.3M | $36M | $42.8M | $40.5M | $36.3M | $36.4M | $41.8M | $39.3M | $43.5M | $34.7M | $37.8M | $36.8M | $31.5M | $37.3M | $37.5M | $33.6M | $32.2M | $34.1M | $35.1M | $33.4M | $29.5M | $28.9M | $32.1M | $28.3M | $24M | $24.2M | $27.2M | $26.9M | $23.6M | $22.5M | $23.8M | $24.3M | $20.8M | $20.6M | $20.7M | $20.5M | $17.6M | $17.2M | $17M | $16.3M | $14.8M | $14.5M | $15.3M | $15M | $13M | $12.7M | $13.7M | $13.4M | $11.4M | $11.9M | $12.6M | $10.6M | $9.7M | $9.7M |
Cost of Revenue | $92.6M | $85.44M | $84.99M | - | - | - | $80.68M | - | - | - | $76.95M | $77.96M | $78.65M | $76.23M | $75.68M | $70.13M | $71.62M | $68.64M | $67.89M | $61.29M | $56.33M | $57.32M | $49.3M | $54.87M | $52.05M | $51.19M | $52.71M | $54.05M | $54.48M | $50.13M | $49.96M | $47.19M | $49.24M | $47.67M | $49.7M | $46.96M | $46.05M | $45.89M | $46.05M | $45.67M | $46.31M | $47.14M | $48.8M | $50.76M | $49.41M | $52.28M | $53.67M | $53.53M | $52.41M | $47.05M | $47.78M | $47.26M | $44.85M | $44.19M | $45.57M | $45.08M | $45.65M | $45.38M | $45.3M | $43.63M | $44.71M | $43.08M | $43.13M | $43.09M | $42.06M | $41.08M | $44.06M | $44.83M | $47.22M | $50.75M | $48.27M | $48.49M | $46.68M | $42.86M | $42.16M | $41.42M | $41.38M | $41.47M | $42.64M | $41.74M | $43.4M | $39.36M | $36.67M | $38.49M | $37.9M | $34.45M | $34.79M | $35.55M | $36.51M | $35.41M | $36.39M | $36.21M | $34.83M | $29.98M | $31.28M | $31.99M | $35.83M | $32.17M | $37.59M | $29.78M | $35.73M | $32.2M | $27.57M | $28.3M | $31.5M | $28.74M | $25.7M | $27.34M | $30M | $27.5M | $26.4M | $24.2M | $25.7M | $25.9M | $23.5M | $24M | $27.3M | $26.3M | $23.5M | $23.4M | $27.4M | $25.6M | $25M | $24.7M | $26.1M | $24.8M | $21.8M | $26.4M | $25.3M | $22.2M | $22.5M | $22.9M | $23.8M | $22.5M | $20.5M | $19.6M | $21.2M | $18.5M | $15.8M | $16.6M | $18.9M | $18.2M | $15.2M | $15.6M | $16.7M | $16.2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | $33.73M | $32.3M | $35.5M | - | - | - | $33.02M | - | - | - | $30.43M | $27.47M | $23.02M | $22.31M | $17.48M | $15.63M | $15.59M | $13.82M | $10.24M | $14.97M | $18.17M | $18.78M | $15.55M | $21.39M | $18.96M | $19.94M | $17.41M | $16.83M | $15.4M | $16.01M | $15.65M | $17.66M | $19.66M | $18.98M | $16.08M | $17.78M | $19.13M | $20.73M | $18.87M | $18.57M | $19.06M | $20.65M | $16.72M | $14.43M | $15.23M | $13.77M | $12.37M | $13.88M | $16.89M | $16.5M | $16.11M | $16.89M | $16.27M | $17.23M | $15.54M | $14.71M | $14.55M | $14.2M | $12.43M | $11.91M | $12.49M | $13.21M | $11.53M | $13.17M | $12.67M | $12.32M | $11.88M | $13.22M | $11.91M | $12.38M | $11.24M | $11.06M | $11.35M | $12.43M | $12M | $11.54M | $11.5M | $10.66M | $9.06M | $10.02M | $10.57M | $8.43M | $9.35M | $9.76M | $11.58M | $9.67M | $10.01M | $11.07M | $11.29M | $10.88M | $8.34M | $9.92M | $9.62M | $7.75M | $8.01M | $7.27M | $7.95M | $7.86M | -$1.57M | $12.31M | $9.73M | $10.33M | $13.72M | $14.48M | $14.38M | $15.81M | $14.8M | $15.07M | $17.4M | $16.2M | $14.9M | $14.1M | $15.2M | $13.8M | $13.8M | $12M | $15.5M | $14.2M | $12.8M | $13M | $14.4M | $13.7M | $18.5M | $10M | $11.7M | $12M | $9.7M | $10.9M | $12.2M | $11.4M | $9.7M | $11.2M | $11.3M | $10.9M | $9M | $9.3M | $10.9M | $9.8M | $8.2M | $7.6M | $8.3M | $8.7M | $8.4M | $6.9M | $7.1M | $8.1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| $16.64M | $16.61M | $18.54M | $19.12M | $16.97M | $19.59M | $20.13M | $19.71M | $15.78M | $17.84M | $17.73M | $13.01M | $15.71M | $15.74M | $11M | $14.01M | $13.67M | $13.37M | $8.56M | $13.04M | $13.93M | $13.6M | $19.41M | $15.69M | $13.09M | $15.81M | $13.16M | $14.51M | $12.58M | $15.01M | $12.77M | $14.37M | $14.47M | $14.76M | $13.23M | $14.04M | $13.54M | $17.68M | $15.39M | $19.8M | $13.66M | $12.88M | $10.92M | $12.52M | $10.95M | $10.61M | $11.02M | $12.89M | $11.16M | $12.16M | $11.7M | $12.22M | $12.88M | $10.83M | $13.43M | $11.74M | $9.73M | $12.41M | $8.38M | $9.13M | $9.44M | $9.39M | $8.61M | $9.37M | $9.19M | $8.97M | $8.09M | $9.63M | $8.34M | $8.74M | $7.99M | $8.24M | $8.25M | $8.86M | $9.84M | $8.52M | $8.65M | $8.16M | $7.34M | $7.4M | $7.74M | $6.84M | $7.55M | $6.81M | $8.47M | $7.64M | $9.77M | $8.3M | $8.5M | $8.11M | $7.26M | $7.85M | $7.28M | $6.62M | $7.13M | $6.64M | $7.17M | $6.93M | $5.89M | $11.15M | $9.51M | $8.92M | $11.44M | $10.3M | $11.13M | $10.77M | $10.4M | $10.74M | $11.4M | $10.6M | $6.9M | $9.9M | $13M | $8.8M | $9.9M | $8M | $10.1M | $9.2M | $9.1M | $10M | $11.5M | $9.3M | $14.5M | $5.4M | $5.9M | $6M | $5M | $6M | $6M | $6M | $5.4M | $6.2M | $5.7M | $6.1M | $5.4M | $5.7M | $6.3M | $5.6M | $4.8M | $4M | $4.5M | $4.6M | $4.5M | $3.8M | $3.9M | $4.1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $16.64M | $16.61M | $18.54M | $19.12M | $16.97M | $19.59M | $20.13M | $19.71M | $15.78M | $17.84M | $17.73M | $13.01M | $15.71M | $15.74M | $11M | $14.01M | $13.67M | $13.37M | $8.56M | $13.04M | $13.93M | $13.6M | $19.41M | $15.69M | $13.09M | $15.81M | $13.16M | $14.51M | $12.58M | $15.01M | $12.77M | $14.37M | $14.47M | $14.76M | $13.23M | $14.04M | $13.54M | $17.68M | $15.39M | $19.8M | $13.66M | $12.88M | $10.92M | $12.52M | $10.95M | $10.61M | $11.02M | $12.89M | $11.16M | $12.16M | $11.7M | $12.22M | $12.88M | $10.83M | $13.43M | $11.74M | $9.73M | $12.41M | $8.38M | $9.13M | $9.44M | $9.39M | $8.61M | $9.37M | $9.19M | $8.97M | $8.09M | $9.63M | $8.34M | $8.74M | $7.99M | $8.24M | $8.25M | $8.86M | $9.84M | $8.52M | $8.65M | $8.16M | $7.34M | $7.4M | $7.74M | $7.26M | $7.55M | $6.81M | $8.47M | $7.64M | $8.52M | $8.3M | $8.04M | $8.11M | $7.26M | $7.85M | $7.95M | $6.62M | $7.13M | $6.64M | $7.17M | $6.93M | $5.89M | $11.15M | $9.51M | $8.92M | $11.44M | $10.3M | $11.13M | $10.77M | $10.4M | $10.74M | $11.4M | $10.6M | $6.9M | $9.9M | $13M | $8.8M | $9.9M | $8M | $10.1M | $9.2M | $9.1M | $10M | $11.5M | $9.3M | $14.5M | $5.4M | $5.9M | $6M | $5M | $6M | $6M | $6M | $5.4M | $6.2M | $5.7M | $6.1M | $5.4M | $5.7M | $6.3M | $5.6M | $4.8M | $4M | $4.5M | $4.6M | $4.5M | $3.8M | $3.9M | $4.1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | - | - | -$415K | - | - | - | - | $1.25M | - | $464K | - | $0 | - | -$675K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $17.09M | $15.69M | $16.95M | - | - | - | $12.89M | - | - | - | $12.71M | $14.46M | $7.31M | $6.57M | $6.49M | $1.62M | $1.92M | $445K | $1.68M | $1.93M | $4.24M | $5.18M | $9.13M | $5.7M | $5.87M | $4.12M | $4.26M | $2.33M | $2.83M | $1M | $2.88M | $3.29M | $5.18M | $4.22M | $2.85M | $3.75M | $5.59M | $3.05M | $3.47M | -$1.24M | $5.4M | $7.78M | $5.8M | $1.91M | $4.28M | $3.16M | $1.35M | $990K | $5.73M | $4.34M | $4.41M | $4.67M | $3.39M | $6.4M | $2.12M | $2.96M | $4.83M | $1.8M | $4.06M | $2.78M | $3.05M | $3.82M | $2.91M | $3.8M | $3.48M | $3.35M | $3.79M | $3.59M | $3.57M | $3.64M | $3.24M | $2.82M | $3.1M | $3.57M | $2.17M | $3.02M | $2.85M | $2.5M | $1.72M | $2.62M | $2.83M | $1.58M | $1.8M | $2.95M | $3.11M | $2.03M | $236K | $2.76M | $2.79M | $2.77M | $1.07M | $2.06M | $2.35M | $1.14M | -$2.34M | $626K | $780K | $923K | $3.68M | -$1.14M | $220K | $1.41M | -$29K | $1.94M | $951K | $2.81M | $2.2M | $2.27M | $3.8M | $3.5M | $5.9M | $2.3M | $300K | $3.1M | $2M | $2.1M | $3.5M | $3.1M | $1.8M | $1.1M | $800K | $2.4M | $2M | $2.5M | $3.9M | $4.2M | $2.5M | $3.3M | $4.7M | $3.8M | $2.8M | $3.5M | $4.2M | $3.4M | $2.5M | $2.1M | $3.2M | $2.9M | $2.2M | $2.4M | $2.6M | $2.9M | $2.6M | $2.1M | $2.1M | $2.9M | -$53.8M | $20.6M | $20.7M | $20.5M | -$42.2M | $17.2M | $17M | $16.3M | -$37M | $14.5M | $15.3M | $15M | -$33.5M | $12.7M | $13.7M | $13.4M | -$30.7M | $11.9M | $12.6M | $10.6M | -$25.9M | $9.7M |
| $818K | $121K | $720K | - | - | - | -$891K | - | - | - | $512K | -$4.48M | -$2.27M | -$132K | -$4K | -$5.47M | $452K | $265K | -$390K | $231K | $913K | -$422K | -$1.55M | -$103K | -$115K | -$44K | -$83K | $4.38M | -$39K | -$119K | -$222K | $1K | -$112K | -$376K | $3K | $22K | -$343K | -$367K | -$491K | $2K | -$331K | -$236K | -$287K | -$7K | -$395K | -$295K | -$301K | -$127K | -$204K | -$449K | -$443K | -$233K | -$354K | -$342K | -$494K | -$328K | -$550K | -$323K | -$572K | -$154K | -$500K | -$342K | -$90K | -$86K | -$262K | -$297K | -$151K | -$169K | -$393K | -$561K | $218K | -$107K | $71K | $62K | $554K | $181K | $122K | $25K | $120K | $69K | $41K | $476K | $71K | $71K | $149K | $50K | -$1.23M | -$69K | -$331K | $142K | -$206K | -$27K | $707K | $71K | -$3.08M | $628K | -$104K | $77K | -$85K | $4.39M | $60K | -$105K | -$66K | $111K | -$1.02M | $4K | $500K | $82K | $200K | $100K | - | $100K | -$100K | - | $300K | - | $100K | $200K | -$100K | $300K | $300K | $100K | $0 | - | - | $100K | $200K | $200K | $100K | $100K | - | -$100K | $100K | $100K | $200K | $100K | $100K | $200K | $200K | $100K | $100K | $100K | $100K | $200K | $200K | $200K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | $386K | $307K | $394K | - | - | - | $116K | - | - | - | $253K | $97K | $59K | $56K | $19K | $9K | $8K | $9K | $17K | $14K | $15K | $25K | $21K | $48K | $92K | $98K | $101K | $53K | $47K | $49K | $60K | $80K | $65K | $54K | $57K | $22K | $8K | $8K | $11K | $9K | $6K | $3K | $2K | $6K | $2K | $3K | $4K | $3K | $6K | $10K | $10K | $7K | $8K | $9K | $9K | $8K | $6K | $8K | -$14K | $37K | $19K | $19K | $23K | $29K | $34K | $40K | $44K | $60K | $96K | $165K | - | $232K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $537K | $555K | $556K | - | - | - | $702K | - | - | - | $370K | $363K | $367K | $364K | $360K | $378K | $313K | $177K | $180K | $186K | $164K | $192K | $204K | $108K | $103K | $103K | $160K | $141K | $142K | $151K | $127K | $149K | $199K | $201K | $166K | $233K | $238K | $251K | $267K | $257K | $252K | $259K | $309K | $329K | $307K | $382K | $383K | $377K | $385K | $424K | $399K | $447K | $446K | $481K | $503K | $529K | $504K | $524K | $558K | $550K | $534K | $411K | $293K | $337K | $341K | $374K | $457K | $470K | $478K | $505K | - | $552K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | $969K | $369K | $882K | - | - | - | -$305K | - | - | - | $629K | -$4.21M | -$1.96M | $176K | $337K | -$5.1M | $757K | $433K | -$227K | $403K | $1.06M | -$255K | -$1.36M | -$43K | -$104K | -$39K | -$24K | $4.47M | $56K | -$17K | -$155K | $70K | $22K | -$229K | $112K | $233K | -$113K | -$124K | -$235K | $250K | -$85K | $20K | $20K | $316K | -$90K | $84K | $78K | $247K | $175K | -$35K | -$54K | $207K | $84K | $130K | - | $193K | -$52K | $193K | $0 | $359K | $15K | $50K | $180K | $222K | $45K | $37K | $262K | $241K | -$11K | -$221K | $218K | $213K | $71K | $62K | $554K | $181K | $122K | $25K | $120K | $69K | $41K | $476K | $71K | $71K | $149K | $50K | -$1.23M | -$69K | -$331K | $142K | -$206K | -$27K | $707K | $71K | -$3.08M | $628K | -$104K | $77K | -$85K | $4.39M | $60K | -$105K | -$66K | $111K | -$1.02M | $4K | $500K | $82K | $200K | $100K | - | $100K | -$100K | - | $300K | - | $100K | $200K | -$100K | $300K | $300K | $100K | $0 | - | - | $100K | $200K | $200K | $100K | $100K | - | -$100K | $100K | $100K | $200K | $100K | $100K | $200K | $200K | $100K | $100K | $100K | $100K | $200K | $200K | $200K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $17.91M | $15.81M | $17.67M | - | - | - | $12M | - | - | - | $13.22M | $9.98M | $5.04M | $6.44M | $6.48M | -$3.85M | $2.37M | $710K | $1.29M | $2.16M | $5.16M | $4.76M | $7.59M | $5.6M | $5.76M | $4.08M | $4.17M | $6.7M | $2.79M | $884K | $2.66M | $3.3M | $5.07M | $3.84M | $2.85M | $3.77M | $5.24M | $2.68M | $2.98M | -$1.23M | $5.07M | $7.54M | $5.52M | $1.9M | $3.89M | $2.87M | $1.05M | $863K | $5.53M | $3.89M | $3.97M | $4.44M | $3.03M | $6.06M | -$25K | $2.63M | $4.28M | $1.47M | $3.48M | $2.62M | $2.55M | $3.48M | $2.82M | $3.72M | $3.22M | $3.06M | $3.63M | $3.42M | $3.18M | $3.08M | $3.15M | $2.71M | $2.88M | $3.43M | $2.55M | $2.97M | $2.68M | $2.25M | $1.56M | $2.39M | $2.55M | $1.4M | $1.59M | $2.71M | $2.91M | $1.72M | -$153K | $2.23M | $2.43M | $2.42M | $511K | $1.47M | $1.77M | $585K | -$2.76M | $724K | $107K | $373K | -$1.34M | $2.58M | -$351K | $582K | -$829K | $1.32M | -$844K | $2.08M | $2.4M | $1.67M | $3.2M | $2.8M | $2.1M | $2M | - | $2.6M | $2M | $1.7M | $3.2M | $2.7M | $1.2M | $1M | $700K | $1.9M | $1.8M | $2.1M | $3.5M | $3.8M | $2.3M | $3.1M | $4.4M | $3.5M | $2.3M | $3.1M | $3.9M | $3.1M | $2.3M | $1.7M | $2.8M | $2.5M | $1.8M | $2.1M | $2.4M | $2.9M | $2.4M | $2M | $2.1M | $2.7M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $3.39M | $3.25M | $2.22M | - | - | - | $3.48M | - | - | - | $1.3M | $1.49M | $1.19M | $1.21M | $1.29M | -$1.72M | $409K | $115K | $737K | -$24K | $869K | $806K | $1.71M | $947K | $1.01M | $617K | $334K | $1.14M | $506K | -$50K | -$22K | -$290K | $6.17M | $789K | $1.53M | $557K | $994K | $670K | -$2.28M | -$341K | $1.25M | $2.12M | $450K | $517K | $1.09M | $745K | $585K | $141K | $1.25M | $1.01M | -$767K | $1.19M | $885K | $1.61M | $83K | $742K | $1.04M | $398K | $588K | $764K | $777K | $961K | $407K | $1.13M | $959K | $861K | $1.08M | $1M | $806K | $831K | $700K | $701K | $793K | $942K | $494K | $973K | $717K | $601K | $417K | $1.16M | $682K | $375K | $446K | $742K | $766K | $438K | $84K | $407K | $705K | $702K | $35K | $497K | $553K | $174K | -$824K | $220K | $33K | $106K | -$176K | $673K | -$90K | $149K | -$303K | $381K | -$245K | $604K | $700K | $477K | $900K | $800K | $600K | $600K | - | $700K | $600K | $500K | $900K | $800K | $400K | $300K | $200K | $500K | $700K | $600K | $900K | $1M | $600K | $700K | $1.1M | $900K | $200K | $900K | $1M | $800K | $500K | $400K | $700K | $600K | $500K | $400K | $600K | $700K | $500K | $500K | $500K | $700K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $14.53M | $12.57M | $15.46M | - | - | - | $8.53M | - | - | - | $11.92M | $8.49M | $3.85M | $5.23M | $5.19M | -$2.13M | $1.96M | $595K | $557K | $2.19M | $4.29M | $3.95M | $5.88M | $4.65M | $4.75M | $3.46M | $3.84M | $5.56M | $2.28M | $934K | $2.68M | $3.59M | -$1.1M | $3.05M | $1.32M | $3.21M | $4.25M | $2.01M | $5.26M | -$892K | $3.82M | $5.42M | $5.07M | $1.39M | $2.8M | $2.12M | $466K | $722K | $4.28M | $2.89M | $4.74M | $3.25M | $2.15M | $4.45M | -$108K | $1.89M | $3.24M | $1.08M | $2.9M | $1.86M | $1.78M | $2.52M | $2.42M | $2.59M | $2.26M | $2.19M | $2.55M | $2.42M | $2.37M | $2.25M | $2.45M | $2.01M | $2.09M | $2.48M | $2.05M | $2M | $1.96M | $1.65M | $1.14M | $1.22M | $1.87M | $1.03M | $1.14M | $1.97M | $2.15M | $1.28M | -$237K | $1.82M | $1.73M | $1.72M | $476K | $977K | $1.22M | $411K | -$1.94M | $504K | $74K | $267K | -$1.17M | $1.91M | -$261K | $433K | -$526K | $934K | -$599K | $1.48M | $1.7M | $1.2M | $2.3M | $2M | $1.5M | $1.4M | -$100K | $1.9M | $1.4M | $1.2M | $2.3M | $1.9M | $800K | $700K | $500K | $1.4M | $1.1M | $1.5M | $2.6M | $2.8M | $1.7M | $2.4M | $3.3M | $2.6M | $2.1M | $2.2M | $2.9M | $2.3M | $1.8M | $1.3M | $2.1M | $1.9M | $1.3M | $1.7M | $1.8M | $2.2M | $1.9M | $1.5M | $1.6M | $2M | $1.2M | $1.1M | $1.5M | $1.9M | $1.8M | $1.7M | $1.6M | $1.6M | $1.2M | $1.4M | $1.6M | $1.5M | $1.1M | $1.2M | $1.2M | $1.1M | $1.2M | $1.1M | $900K | $600K | $500K | $600K |
Minority Interests | - | - | - | - | - | - | $0 | - | - | - | $0 | $47K | $10K | $11K | $7K | $24K | $41K | -$10K | $46K | $41K | $11K | $35K | $5K | -$2K | $81K | $76K | -$39K | $58K | $5K | -$28K | - | $0 | $0 | $0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | $623K | $474K | $723K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $13.9M | $12.1M | $14.73M | - | - | - | $8.53M | - | - | - | $11.92M | $8.54M | $3.86M | $5.24M | $5.2M | -$2.11M | $2M | $585K | $603K | $2.23M | $4.3M | $3.98M | $5.89M | $4.65M | $4.83M | $3.54M | $3.8M | $5.62M | $2.29M | $906K | $2.68M | $3.59M | -$1.1M | $3.05M | $1.32M | $3.21M | $4.25M | $2.01M | $5.26M | -$892K | $3.82M | $5.42M | $5.07M | $1.39M | $2.8M | $2.12M | $466K | $722K | $4.28M | $2.89M | $4.74M | $3.25M | $2.15M | $4.45M | -$108K | $1.89M | $3.24M | $1.08M | $2.9M | $1.86M | $1.78M | $2.52M | $2.42M | $2.59M | $2.26M | $2.19M | $2.55M | $2.42M | $2.37M | $2.25M | $2.45M | $2.01M | $2.09M | $2.48M | $2.05M | $2M | $1.96M | $1.65M | $1.14M | $1.22M | $1.87M | $1.03M | $1.14M | $1.97M | $2.15M | $1.28M | -$237K | $1.82M | $1.73M | $1.72M | $476K | $977K | $1.22M | $411K | -$1.94M | $504K | $74K | $267K | -$1.17M | $1.91M | -$261K | $433K | -$526K | $934K | -$599K | $1.48M | $1.7M | $1.2M | $2.3M | $2M | $1.5M | $1.4M | -$100K | $1.9M | $1.4M | $1.2M | $2.3M | $1.9M | $800K | $700K | $500K | $1.4M | $1.1M | $1.5M | $2.6M | $2.8M | $1.7M | $2.4M | $3.3M | $2.6M | $2.1M | $2.2M | $2.9M | $2.3M | $1.8M | $1.3M | $2.1M | $1.9M | $1.3M | $1.7M | $1.8M | $2.2M | $1.9M | $1.5M | $1.6M | $2M | $1.2M | $1.1M | $1.5M | $1.9M | $1.8M | $1.7M | $1.6M | $1.6M | $1.2M | $1.4M | $1.6M | $1.5M | $1.1M | $1.2M | $1.2M | $1.1M | $1.2M | $1.1M | $900K | $600K | $500K | $600K |
Shares Outstanding (Basic) | 13.9M | 13.93M | 13.93M | 13.91M | 13.9M | 13.81M | - | 13.78M | 13.72M | 13.59M | - | 13.6M | 13.59M | 13.49M | 13.53M | 13.74M | 14.03M | 14.07M | 10.27M | 14.12M | 14.17M | 14.15M | 14.19M | 14.32M | 14.44M | 14.4M | 14.39M | 14.39M | 14.38M | 14.29M | 14.28M | 14.28M | 14.28M | 14.23M | 14.22M | 14.22M | 14.21M | 14.14M | - | 14.08M | 14.07M | 14.02M | - | 13.96M | 13.95M | 13.91M | - | 13.98M | 13.97M | 13.89M | - | 13.81M | 13.74M | 13.64M | - | 10.23M | 14.12M | 10.23M | - | 10.14M | 10.16M | 10.17M | - | 14.28M | 14.19M | 14.15M | - | 14.06M | 14.01M | 13.98M | - | 13.91M | 10.12M | 10.01M | - | 9.85M | 9.74M | 9.7M | - | 10.07M | 10.01M | 10M | - | 10.09M | 10.14M | 10.13M | - | 10.13M | 10.06M | 10.1M | - | 13.91M | 14.04M | 14.04M | - | 14.04M | 14.04M | 14.04M | - | 14.04M | 14.03M | 14.03M | - | 14.03M | 14.12M | 14.22M | - | 14.53M | 14.74M | 14.71M | - | 15.22M | 12.5M | 15.83M | - | 16.67M | 16.91M | 16.38M | - | 17.5M | 17.86M | 16.67M | - | 17.05M | 17.57M | 17.07M | - | 17.65M | 17.93M | 17.57M | - | 17.74M | 17.68M | 17.42M | - | 18.06M | 17.5M | 16.96M | - | 17M | 17.31M | 17.74M | - | 17.05M | 18.18M | 17.24M | - | 17.27M | 17.27M | 17.01M | - | 17.01M | 17.01M | 17.01M | - | 16.69M | 16.69M | 21.98M | - | 21.98M | 21.98M | 21.33M | - | 20.59M | 21.23M | 20.64M | - | 20.59M |
Shares Outstanding (Diluted) | 17.94M | 17.98M | 17.94M | 17.91M | 17.9M | 17.78M | - | 17.74M | 17.67M | 17.52M | - | 14M | 13.9M | 13.75M | 13.76M | 13.74M | 14.3M | 14.41M | 10.5M | 14.41M | 14.44M | 14.51M | 14.44M | 14.58M | 14.69M | 14.61M | 14.56M | 14.51M | 14.46M | 14.49M | 14.48M | 14.44M | 14.28M | 14.42M | 14.36M | 14.33M | 14.31M | 14.28M | - | 14.08M | 14.19M | 14.13M | - | 14.09M | 14.06M | 14.03M | - | 14.03M | 14.01M | 13.95M | - | 13.88M | 13.84M | 13.76M | - | 14.23M | 14.26M | 14.2M | - | 14.15M | 14.19M | 14.25M | - | 14.62M | 14.54M | 14.5M | - | 14.37M | 14.4M | 14.38M | - | 14.45M | 14.48M | 14.29M | - | 14.09M | 13.97M | 13.83M | - | 14.5M | 14.51M | 14.53M | - | 14.88M | 14.98M | 14.87M | - | 15.18M | 15M | 14.36M | - | 14.29M | 14.25M | 14.2M | - | 14.28M | 14.12M | 14.06M | - | 14.04M | 14.03M | 14.03M | - | 14.03M | 14.51M | 14.79M | - | 15.09M | 15.13M | 14.71M | - | 15.22M | 12.5M | 15.83M | - | 16.67M | 16.91M | 16.38M | - | 17.5M | 17.86M | 16.67M | - | 17.05M | 17.57M | 17.07M | - | 17.65M | 17.93M | 17.57M | - | 17.74M | 17.68M | 17.42M | - | 18.06M | 17.5M | 16.96M | - | 17M | 17.31M | 17.74M | - | 17.05M | 18.18M | 17.24M | - | 17.27M | 17.27M | 17.01M | - | 17.01M | 17.01M | 17.01M | - | 16.69M | 16.69M | 21.98M | - | 21.98M | 21.98M | 21.33M | - | 20.59M | 21.23M | 20.64M | - | 20.59M |
EPS (Basic) | $1.08 | $0.94 | $1.14 | $0.86 | $0.95 | $1.22 | - | $0.58 | $0.92 | $0.81 | - | $0.64 | $0.29 | $0.40 | $0.40 | -$0.16 | $0.15 | $0.04 | $0.045 | $0.16 | $0.31 | $0.29 | $0.43 | $0.33 | $0.34 | $0.26 | $0.27 | $0.41 | $0.17 | $0.065 | $0.20 | $0.27 | -$0.085 | $0.23 | $0.10 | $0.24 | $0.32 | $0.15 | - | -$0.07 | $0.29 | $0.41 | - | $0.11 | $0.22 | $0.16 | - | $0.055 | $0.33 | $0.22 | - | $0.25 | $0.17 | $0.35 | - | $0.14 | $0.25 | $0.08 | - | $0.14 | $0.14 | $0.19 | - | $0.18 | $0.16 | $0.16 | - | $0.17 | $0.17 | $0.16 | - | $0.15 | $0.16 | $0.19 | - | $0.16 | $0.16 | $0.14 | - | $0.096 | $0.15 | $0.08 | - | $0.15 | $0.17 | $0.10 | - | $0.14 | $0.14 | $0.14 | - | $0.072 | $0.088 | $0.028 | - | $0.036 | $0.004 | $0.02 | - | $0.14 | -$0.02 | $0.032 | - | $0.068 | -$0.044 | $0.10 | - | $0.084 | $0.16 | $0.14 | - | $0.092 | -$0.008 | $0.12 | - | $0.072 | $0.14 | $0.12 | - | $0.04 | $0.028 | $0.084 | - | $0.088 | $0.15 | $0.16 | - | $0.14 | $0.18 | $0.15 | - | $0.12 | $0.16 | $0.13 | - | $0.072 | $0.12 | $0.11 | - | $0.10 | $0.10 | $0.12 | - | $0.088 | $0.088 | $0.12 | - | $0.06 | $0.084 | $0.11 | - | $0.096 | $0.092 | $0.092 | - | $0.084 | $0.092 | $0.088 | - | $0.056 | $0.056 | $0.048 | - | $0.056 | $0.04 | $0.032 | - | $0.024 |
EPS (Diluted) | $1 | $0.87 | $1.06 | $0.80 | $0.89 | $1.13 | - | $0.54 | $0.85 | $0.75 | - | $0.62 | $0.28 | $0.39 | $0.39 | -$0.16 | $0.14 | $0.04 | $0.04 | $0.16 | $0.31 | $0.28 | $0.42 | $0.33 | $0.34 | $0.25 | $0.25 | $0.37 | $0.15 | $0.06 | $0.18 | $0.24 | -$0.085 | $0.21 | $0.09 | $0.22 | $0.29 | $0.14 | - | -$0.07 | $0.27 | $0.38 | - | $0.095 | $0.20 | $0.15 | - | $0.05 | $0.30 | $0.21 | - | $0.23 | $0.16 | $0.32 | - | $0.13 | $0.23 | $0.075 | - | $0.13 | $0.13 | $0.18 | - | $0.18 | $0.16 | $0.15 | - | $0.17 | $0.17 | $0.16 | - | $0.14 | $0.15 | $0.18 | - | $0.14 | $0.14 | $0.12 | - | $0.084 | $0.13 | $0.07 | - | $0.13 | $0.14 | $0.088 | - | $0.12 | $0.12 | $0.12 | - | $0.068 | $0.084 | $0.028 | - | $0.036 | $0.004 | $0.02 | - | $0.14 | -$0.02 | $0.032 | - | $0.068 | -$0.044 | $0.10 | - | $0.08 | $0.15 | $0.14 | - | $0.092 | -$0.008 | $0.12 | - | $0.072 | $0.14 | $0.12 | - | $0.04 | $0.028 | $0.084 | - | $0.088 | $0.15 | $0.16 | - | $0.14 | $0.18 | $0.15 | - | $0.12 | $0.16 | $0.13 | - | $0.072 | $0.12 | $0.11 | - | $0.10 | $0.10 | $0.12 | - | $0.088 | $0.088 | $0.12 | - | $0.06 | $0.084 | $0.11 | - | $0.096 | $0.092 | $0.092 | - | $0.084 | $0.092 | $0.088 | - | $0.056 | $0.056 | $0.048 | - | $0.056 | $0.04 | $0.032 | - | $0.024 |
EBIT | $18.45M | $16.37M | $18.23M | - | - | - | $12.7M | - | - | - | $13.59M | $10.34M | $5.41M | $6.8M | $6.84M | -$3.47M | $2.68M | $887K | $1.47M | $2.35M | $5.32M | $4.95M | $7.79M | $5.71M | $5.86M | $4.18M | $4.33M | $6.85M | $2.93M | $1.04M | $2.79M | $3.44M | $5.27M | $4.04M | $3.02M | $4M | $5.48M | $2.93M | $3.25M | -$976K | $5.32M | $7.8M | $5.83M | $2.23M | $4.19M | $3.25M | $1.43M | $1.24M | $5.92M | $4.32M | $4.37M | $4.89M | $3.48M | $6.54M | $478K | $3.16M | $4.78M | $2M | $4.04M | $3.17M | $3.09M | $3.89M | $3.12M | $4.05M | $3.56M | $3.43M | $4.09M | $3.89M | $3.66M | $3.58M | $3.24M | $3.27M | $3.1M | $3.57M | $2.17M | $3.02M | $2.85M | $2.5M | $1.72M | $2.62M | $2.83M | $1.58M | $1.8M | $2.95M | $3.11M | $2.03M | $236K | $2.76M | $2.79M | $2.77M | $1.07M | $2.06M | $2.35M | $1.14M | -$2.34M | $626K | $780K | $923K | $3.68M | -$1.14M | $220K | $1.41M | -$29K | $1.94M | $951K | $2.81M | $2.2M | $2.27M | $3.8M | $3.5M | $5.9M | $2.3M | $300K | $3.1M | $2M | $2.1M | $3.5M | $3.1M | $1.8M | $1.1M | $800K | $2.4M | $2M | $2.5M | $3.9M | $4.2M | $2.5M | $3.3M | $4.7M | $3.8M | $2.8M | $3.5M | $4.2M | $3.4M | $2.5M | $2.1M | $3.2M | $2.9M | $2.2M | $2.4M | $2.6M | $2.9M | $2.6M | $2.1M | $2.1M | $2.9M | -$53.8M | $20.6M | $20.7M | $20.5M | -$42.2M | $17.2M | $17M | $16.3M | -$37M | $14.5M | $15.3M | $15M | -$33.5M | $12.7M | $13.7M | $13.4M | -$30.7M | $11.9M | $12.6M | $10.6M | -$25.9M | $9.7M |
EBITDA | $24.16M | $22.04M | $24.04M | - | - | - | $18.99M | - | - | - | $17.46M | $19.28M | $9.16M | $10.32M | $10.58M | $5.43M | $6M | $4.34M | $5M | $5.94M | $8.88M | $8.45M | $11.32M | $9.18M | $9.32M | $7.65M | $7.81M | $10.16M | $6.16M | $4.34M | $5.97M | $6.61M | $8.49M | $7.23M | $6.24M | $7.17M | $8.71M | $6.09M | $6.45M | $2.1M | $8.3M | $10.74M | $8.86M | $5.25M | $7.21M | $6.17M | $4.22M | $3.99M | $8.54M | $6.55M | $6.62M | $7.11M | $5.7M | $8.79M | $2.81M | $5.47M | $7.07M | $4.15M | $6.2M | $5.3M | $5.2M | $5.9M | $4.8M | $5.63M | $5.34M | $5.28M | $5.81M | $5.39M | $5.47M | $5.69M | $4.79M | $5.37M | $4.69M | $5.12M | $3.36M | $4.49M | $4.35M | $4.08M | $3.26M | $4.14M | $4.46M | $2.79M | $3.45M | $4.62M | $4.81M | $3.88M | $3.41M | $4.81M | $5.14M | $4.69M | $3.15M | $4.5M | $3.78M | $3.1M | $2.9M | $2.2M | $3.09M | $3.07M | $5.99M | -$3.24M | $2.46M | $3.78M | $2.34M | $4.07M | $4.29M | $5.04M | $3.9M | $4.24M | $5.8M | $5.5M | $8M | $4.1M | $2.3M | $5M | $3.6M | $4M | $5.3M | $4.8M | $3.8M | $2.7M | $2.6M | $4.3M | $4M | $4.6M | $5.9M | $5.9M | $4.4M | $4.7M | $6.1M | $5.3M | $4.3M | $5.1M | $5.6M | $4.7M | $3.4M | $3.5M | $4.6M | $4M | $3.2M | $3.5M | $3.7M | $4M | $3.8M | $2.9M | $3M | $3.8M | -$53.8M | $20.6M | $20.7M | $20.5M | -$42.2M | $17.2M | $17M | $16.3M | -$37M | $14.5M | $15.3M | $15M | -$33.5M | $12.7M | $13.7M | $13.4M | -$30.7M | $11.9M | $12.6M | $10.6M | -$25.9M | $9.7M |