Tucows Inc. (TCX) - Quarterly Income Statement

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17.32 (USD) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1
Revenue Numbers are in millions	89.423	87.457	86.958	86.971	84.978	80.43	78.909	78.05	83.084	81.099	82.476	75.893	75.093	70.875	70.784	74.311	82.122	83.985	85.946	88.129	84.117	78.953	85.612	83.519	81.087	95.796	90.621	85.008	84.223	69.568	48.805	49.064	47.466	45.61	45.031	44.552	42.889	40.468	38.803	38.874	35.588	34.402	33.139	35.637	31.173	29.985	29.791	29.246	28.153	27.537	26.37	25.094	23.046	22.555	22.077	21.209	20.847	20.445	20.33	20.496	20.022	20.091	19.159	20.147	20.45	18.711	18.24	17.812	20.815	17.771	17.199	16.864	15.679	15.287	12.658	12.055	12.002	11.802	11.522	12.381	10.639	10.175	9.715	9.316	9.167	8.997	8.76	8.879	9.48	9.927	9.81	8.201	1.517	1.839	2.29	2.824	3.006	3.041	5.8	6.2	6	5.2	4.6	4.1	3.6	2.6	2.4	1.7	1.9	0.8	0.5	0.3	0.4	0.2
Cost of Revenue Numbers are in millions	69.564	70.485	71.502	70.218	66.946	66.369	61.899	60.063	61.031	59.901	57.899	57.869	56.854	53.422	53.356	54.37	59.156	58.835	59.901	60.555	59.61	56.302	57.88	59.258	58.929	73.176	64.55	64.85	62.876	52.624	32.382	32.426	31.617	30.442	30.917	30.537	30.037	28.247	28.12	27.297	26.055	25.643	24.901	25.638	24.465	23.505	23.487	22.798	21.526	20.707	19.833	19.035	17.68	17.214	17.084	16.298	15.784	15.31	15.279	15.276	14.904	14.267	14.321	14.806	14.511	14.049	14.08	13.35	13.248	11.233	9.043	11.227	10.774	10.491	4.013	9.145	7.587	8.544	3.648	8.762	6.558	6.445	3.056	6.824	5.683	6.408	5.463	5.414	5.637	6.595	11.658	5.93	1.238	1.21	1.917	2.33	2.252	1.986	3.9	3.5	3.5	3.5	3.1	2.9	3.2	2.4	0.6	0.4	0.4	0.2	0	0	0.1	-0.1
Gross Profit Numbers are in millions	19.859	16.972	15.456	16.753	18.032	14.061	17.01	17.987	22.053	21.198	24.577	18.024	18.239	17.453	17.428	19.941	22.966	25.15	26.045	27.574	24.507	22.651	27.732	24.261	22.158	22.619	26.071	20.159	21.347	16.944	16.423	16.638	15.849	15.169	14.113	14.015	12.852	12.221	10.683	11.577	9.533	8.759	8.239	9.999	6.709	6.48	6.304	6.448	6.627	6.83	6.537	6.059	5.366	5.341	4.993	4.912	5.063	5.135	5.05	5.221	5.118	5.824	4.838	5.341	5.939	4.662	4.16	4.462	7.567	6.538	8.157	5.637	4.905	4.796	8.645	2.909	4.416	3.258	7.874	3.619	4.081	3.729	6.659	2.492	3.485	2.589	3.298	3.466	3.843	3.332	-1.848	2.271	0.279	0.629	0.373	0.494	0.753	1.055	1.9	2.7	2.5	1.7	1.5	1.2	0.4	0.2	1.8	1.3	1.5	0.6	0.5	0.3	0.3	0.3
Gross Profit Ratio Numbers are in millions	0.222	0.194	0.178	0.193	0.212	0.175	0.216	0.23	0.265	0.261	0.298	0.237	0.243	0.246	0.246	0.268	0.28	0.299	0.303	0.313	0.291	0.287	0.324	0.29	0.273	0.236	0.288	0.237	0.253	0.244	0.337	0.339	0.334	0.333	0.313	0.315	0.3	0.302	0.275	0.298	0.268	0.255	0.249	0.281	0.215	0.216	0.212	0.22	0.235	0.248	0.248	0.241	0.233	0.237	0.226	0.232	0.243	0.251	0.248	0.255	0.256	0.29	0.253	0.265	0.29	0.249	0.228	0.25	0.364	0.368	0.474	0.334	0.313	0.314	0.683	0.241	0.368	0.276	0.683	0.292	0.384	0.367	0.685	0.267	0.38	0.288	0.376	0.39	0.405	0.336	-0.188	0.277	0.184	0.342	0.163	0.175	0.251	0.347	0.328	0.435	0.417	0.327	0.326	0.293	0.111	0.077	0.75	0.765	0.789	0.75	1	1	0.75	1.5
Reseach & Development Expenses Numbers are in millions	4.522	5.016	5.003	4.818	4.581	4.815	3.975	2.983	3.465	3.765	4.266	3.742	3.17	3.132	3.447	3.162	3.067	2.751	1.566	2.876	2.752	2.523	2.091	2.207	2.355	2.095	1.855	1.91	1.798	1.694	1.05	1.27	0.999	1.176	1.098	1.102	1.189	1.114	1.067	1.041	1.108	1.09	1.061	1.215	0.748	1.134	1.073	1.011	1.106	1.113	1.216	1.221	1.232	1.199	1.091	1.054	1.19	1.243	1.129	1.142	1.175	1.104	1.506	1.527	1.574	1.566	1.422	1.724	1.753	1.812	1.816	1.924	2.091	2.321	-1.356	1.469	1.356	1.323	1.141	0	1.141	0	1.019	0	1.019	0	1.925	0.866	0.959	1.059	1.411	1.411	0	1.246	3.067	1.248	0	0	0	0	0	0	0	0	0	0	0	1.8	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	9.188	9.818	7.732	9.399	8.084	8.146	8.839	7.897	6.814	7.296	7.138	5.069	5.21	4.953	5.194	4.868	5.465	4.741	4.062	4.574	4.796	4.448	4.804	4.12	4.256	4.531	3.998	2.852	3.287	3.457	3.907	2.166	2.927	2.405	2.836	2.608	2.173	1.815	2.212	2.64	1.886	1.768	1.938	1.87	1.699	1.699	1.593	1.486	1.748	1.783	2.587	1.279	1.133	1.097	0.83	0.633	0.601	0.816	0.951	1.146	1.592	1.87	6,809.601	2,240.134	1,326.218	1,794.865	4,735.132	1,257.206	810.872	1,498.769	5,890.123	1,698.012	948.464	1,619.053	4,346.224	0.821	1.147	1.391	4,106.97	1.388	0.835	1.011	3,998.073	1.267	1.493	1.17	4,263.025	0.914	1.152	1.035	4,012.969	0	0	1.698	9.163	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	14.746	18.565	18.754	17.295	16.02	15.737	14.553	13.894	13.503	11.987	11.892	9.892	9.376	8.311	7.753	8.318	9.218	8.985	7.904	8.769	8.856	8.741	8.434	8.412	7.852	8.365	7.178	7.578	7.447	7.219	5.58	5.479	5.435	5.286	5.15	4.741	4.848	3.799	4.016	3.593	3.762	4.022	3.349	2.998	2.947	2.847	2.414	2.037	2.066	2.185	1.779	1.867	1.772	2.025	1.738	1.831	1.787	1.862	1.551	1.569	1.339	1.353	6,668.884	1,705.512	1,730.736	1,696.132	6,345.999	1,712.676	1,480.078	1,344.444	5,985.907	1,706.951	1,572.29	1,459.156	4,855.05	1.151	1.166	1.352	5,065.547	1.371	1.125	2.294	3,850.081	0.922	0.957	0.912	3,770.913	0.926	0.801	1.105	6,380.102	0	0	0.74	25.265	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	23.165	25.148	25.721	26.694	24.104	23.883	23.392	21.791	20.317	19.283	19.03	14.961	14.586	13.264	12.947	13.186	14.683	13.726	11.966	13.343	13.652	13.189	13.238	12.532	12.108	12.896	11.176	10.431	10.734	10.677	9.487	7.646	8.362	7.691	7.986	7.349	7.021	5.614	6.228	6.233	5.649	5.79	5.287	4.868	4.645	4.546	4.006	3.524	3.814	3.968	4.366	3.146	2.905	3.122	2.568	2.464	2.388	2.678	2.502	2.715	2.931	3.223	2.985	3.946	3.057	3.491	2.977	2.97	2.291	2.843	2.872	3.405	2.521	3.078	2.174	1.972	2.313	2.743	6.713	2.759	1.959	3.305	5.947	2.189	2.449	2.082	5.697	1.84	2.911	2.14	2.25	2.435	1.832	2.438	3.558	2.408	2.44	3.587	3.6	3.8	3.8	3.6	4.9	5	5	4.5	10.5	3.3	5.7	5.9	5.3	4	3.2	3.1
Other Expenses Numbers are in millions	0.409	0.067	-2.646	0	0	2.646	2.643	2.613	-0.05	2.613	-0.096	-0.095	-0.083	-0.096	0.1	-0.086	-0.085	-0.087	0	0	0	0	0.337	-0.016	0.073	0.124	0.049	0.157	0.225	0.129	0.128	0.13	0.129	0.129	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.021	0.509	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,581.414	2,248.355	2,451.059	0	1.741	1.692	1.624	5,821.556	1.354	1.498	3.614	5,420.463	1.306	3.56	0.72	14,858.598	1.775	3.718	2.356	0	0	0	0.918	33.111	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	27.687	30.164	30.724	33.891	31.065	31.344	30.01	27.387	26.393	25.661	25.961	21.106	20.205	18.837	18.833	18.788	20.379	19.537	16.191	18.88	18.789	17.702	17.235	16.642	16.392	16.924	14.962	14.241	14.305	13.918	11.004	9.374	9.714	8.997	9.215	8.571	8.33	6.841	7.406	7.44	7.028	7.155	6.624	6.355	5.667	5.95	5.349	4.801	5.184	5.348	5.848	4.617	4.46	4.674	2.394	3.777	3.982	4.211	7.889	2.444	4.547	4.689	6.912	6.389	5.067	5.503	4.86	5.085	4.335	4.95	5.02	5.603	4.769	5.529	3.932	3.713	4.005	4.367	3.813	4.113	3.457	3.618	3.403	3.495	3.573	2.802	3.076	3.616	3.731	4.495	0.86	5.802	1.832	2.438	3.909	2.69	2.734	3.854	4	4.4	4.4	4.3	5.3	5.4	5.3	5	6.2	5.4	5.9	6.2	5.4	4.2	3.3	3.3
Operating Income Numbers are in millions	-7.828	-13.192	-15.268	-17.167	-13.101	-17.283	-13	-9.427	-4.435	-4.513	-1.384	-3.224	-2.034	-1.131	-1.104	1.312	1.537	5.172	9.962	8.601	5.749	5.028	10.265	7.646	5.714	5.699	10.982	5.97	7.069	3.06	5.406	7.239	6.14	6.261	4.65	5.073	3.882	4.41	2.852	3.898	2.082	0.802	1.292	3.672	0.895	0.296	0.726	2.263	1.059	2.044	2.57	-0.711	0.713	0.555	1.229	1.135	-0.844	0.924	1.3	2.776	2.51	1.135	-2.074	-1.048	0.873	-0.841	-0.7	-0.623	3.232	0.715	0.174	0.035	0.136	-0.733	0.566	0.665	0.411	0.214	0.801	0.614	0.623	0.111	0.389	0.013	-0.088	0.618	0.222	-0.15	0.112	-1.163	-2.709	-3.531	-1.553	-2.056	-3.536	-2.196	-1.981	-2.799	-2.1	-1.7	-1.9	-2.6	-3.8	-4.2	-4.9	-4.8	-4.4	-4.1	-4.4	-5.6	-5.1	-3.9	-3	-3
Operating Income Ratio Numbers are in millions	-0.088	-0.151	-0.176	-0.197	-0.154	-0.215	-0.165	-0.121	-0.053	-0.056	-0.017	-0.042	-0.027	-0.016	-0.016	0.018	0.019	0.062	0.116	0.098	0.068	0.064	0.12	0.092	0.07	0.059	0.121	0.07	0.084	0.044	0.111	0.148	0.129	0.137	0.103	0.114	0.091	0.109	0.073	0.1	0.059	0.023	0.039	0.103	0.029	0.01	0.024	0.077	0.038	0.074	0.097	-0.028	0.031	0.025	0.056	0.054	-0.04	0.045	0.064	0.135	0.125	0.057	-0.108	-0.052	0.043	-0.045	-0.038	-0.035	0.155	0.04	0.01	0.002	0.009	-0.048	0.045	0.055	0.034	0.018	0.069	0.05	0.059	0.011	0.04	0.001	-0.01	0.069	0.025	-0.017	0.012	-0.117	-0.276	-0.431	-1.024	-1.118	-1.544	-0.778	-0.659	-0.92	-0.362	-0.274	-0.317	-0.5	-0.826	-1.024	-1.361	-1.846	-1.833	-2.412	-2.316	-7	-10.2	-13	-7.5	-15
Total Other Income Expenses Net Numbers are in millions	-9.556	-11.518	-9.422	4.283	-10.459	-3.51	-1.452	0.419	4.375	2.571	4.167	5.327	4.657	5.552	6.923	1.163	-1.135	-0.528	0.108	-0.093	0.031	0.079	0.105	0.011	0.021	0.127	-0.078	0.21	0.252	0.163	0.115	0.105	0.134	0.219	-0.162	-0.371	-0.64	-0.969	-0.425	-0.238	-0.423	-0.802	-0.323	0.028	-0.147	-0.235	-0.23	0.615	-0.363	1.071	1.881	-2.152	-0.142	0.211	-0.016	-0.027	-1.925	-0.039	4.139	1.88	4.552	-0.063	1.265	0.6	1.533	-209.984	101.836	0.531	-49.297	0.088	2,455.069	1.873	102.662	0.474	764.861	0.123	0.097	0.077	200.365	0.057	0.042	0.038	1,130.609	0.128	0.974	0.782	1.262	0.195	-1.013	1.911	-139.372	-0.156	-2.153	0.822	-1.445	3.397	-3.442	-2.499	0	0	0	0	0.1	0	0	0.1	0.2	0.2	0.3	0.3	0.4	0.4	0.3	0
Income Before Tax Numbers are in millions	-17.384	-24.71	-24.69	-23.594	-33.993	-20.793	-14.452	-9.008	-2.387	-1.942	1.274	1.076	1.688	3.232	4.663	1.556	0.606	3.935	8.742	7.338	4.435	4.056	9.676	6.716	4.836	4.927	10.167	5.263	6.324	2.321	5.387	7.234	6.148	6.344	4.738	4.994	3.825	4.386	2.852	3.835	2.013	0.728	1.209	3.593	0.801	0.196	0.678	2.212	1.025	2.512	2.558	-0.73	0.756	0.866	1.212	1.108	-0.878	0.885	1.253	4.603	5.061	1.072	1.049	-0.041	2.239	-1.051	-0.923	-0.296	3.183	0.762	0.149	1.838	0.238	-0.157	1.034	0.788	0.508	0.291	0.865	0.67	0.666	0.149	2,061.8	0.179	0.578	0.88	1,866.35	0.596	-0.881	0.766	-13,409.075	-3.688	-3.706	-1.191	-49.245	1.201	-5.423	-5.298	0	0	0	0	-3.7	0	0	-4.7	-4.2	-3.9	-4.1	-5.3	-4.7	-3.5	-2.7	0
Income Before Tax Ratio Numbers are in millions	-0.194	-0.283	-0.284	-0.271	-0.4	-0.259	-0.183	-0.115	-0.029	-0.024	0.015	0.014	0.022	0.046	0.066	0.021	0.007	0.047	0.102	0.083	0.053	0.051	0.113	0.08	0.06	0.051	0.112	0.062	0.075	0.033	0.11	0.147	0.13	0.139	0.105	0.112	0.089	0.108	0.073	0.099	0.057	0.021	0.036	0.101	0.026	0.007	0.023	0.076	0.036	0.091	0.097	-0.029	0.033	0.038	0.055	0.052	-0.042	0.043	0.062	0.225	0.253	0.053	0.055	-0.002	0.109	-0.056	-0.051	-0.017	0.153	0.043	0.009	0.109	0.015	-0.01	0.082	0.065	0.042	0.025	0.075	0.054	0.063	0.015	212.233	0.019	0.063	0.098	213.045	0.067	-0.093	0.077	-1,366.906	-0.45	-2.443	-0.647	-21.503	0.425	-1.804	-1.742	0	0	0	0	-0.804	0	0	-1.808	-1.75	-2.294	-2.158	-6.625	-9.4	-11.667	-6.75	0
Income Tax Expense Numbers are in millions	1.22	1.774	-1.316	-0.822	-3.025	-1.71	-1.007	-1.027	0.738	1.078	3.241	-0.299	-0.119	1.083	2.595	0.84	0.449	1.101	2.964	3.133	1.819	1.257	5.239	1.37	1.228	1.183	-1.033	1.823	1.083	-0.125	2.57	2.493	2.078	1.906	1.643	1.834	1.54	1.552	0.993	1.144	0.666	0.252	0.286	1	0.214	0.12	0.249	0.577	0.329	0.849	-3.471	0.423	0.19	0.138	-0.024	0.025	-0.106	0.316	-0.493	-0.447	0.582	0.107	0.03	0.03	0.03	0.031	0.012	0.015	0.012	0.012	-0.007	-0.097	12	-0.576	-151.823	-1.469	0	-0.152	-3	-0.15	0	0	1,133.438	-1.182	-0.666	-1.094	-1.163	-0.747	0.992	-1.929	-2.653	0	-0.09	-0.618	-3.279	-3.477	3.434	2.494	-34.1	0.3	0.5	0.2	-0.1	0	-0.1	-0.1	-0.3	-0.2	-0.3	-0.4	-0.3	-0.5	-0.4	0
Net Income Numbers are in millions	-18.604	-26.484	-23.374	-22.772	-30.968	-19.083	-13.445	-7.981	-3.125	-3.02	-1.967	1.375	1.807	2.149	2.068	0.716	0.157	2.834	5.778	4.205	2.616	2.799	4.437	5.346	3.608	3.744	11.199	3.44	5.242	2.446	2.817	4.741	4.071	4.438	3.095	3.159	2.285	2.834	1.859	2.691	1.347	0.477	0.923	2.593	0.588	0.077	0.43	1.635	0.696	1.664	6.029	-1.152	0.566	0.728	1.237	1.083	-0.772	0.569	1.746	5.196	4.379	1.028	1.019	-0.071	2.209	-1.082	-0.935	-0.311	3.171	0.75	0.156	1.935	0.226	-0.157	1.034	0.788	0.508	0.443	3.865	0.821	0.666	0.149	0.426	0.179	0.578	0.88	1.385	0.596	-0.881	0.766	-2.687	-3.688	-1.463	-1.191	-4.894	1.281	-5.415	-5.293	32	-2	-2.4	-2.8	-3.7	-4.2	-4.8	-4.7	-4.1	-3.9	-4.1	-5.2	-4.8	-3.4	-2.6	-3
Net Income Ratio Numbers are in millions	-0.208	-0.303	-0.269	-0.262	-0.364	-0.237	-0.17	-0.102	-0.038	-0.037	-0.024	0.018	0.024	0.03	0.029	0.01	0.002	0.034	0.067	0.048	0.031	0.035	0.052	0.064	0.044	0.039	0.124	0.04	0.062	0.035	0.058	0.097	0.086	0.097	0.069	0.071	0.053	0.07	0.048	0.069	0.038	0.014	0.028	0.073	0.019	0.003	0.014	0.056	0.025	0.06	0.229	-0.046	0.025	0.032	0.056	0.051	-0.037	0.028	0.086	0.254	0.219	0.051	0.053	-0.004	0.108	-0.058	-0.051	-0.017	0.152	0.042	0.009	0.115	0.014	-0.01	0.082	0.065	0.042	0.038	0.335	0.066	0.063	0.015	0.044	0.019	0.063	0.098	0.158	0.067	-0.093	0.077	-0.274	-0.45	-0.964	-0.647	-2.137	0.454	-1.802	-1.74	5.517	-0.323	-0.4	-0.538	-0.804	-1.024	-1.333	-1.808	-1.708	-2.294	-2.158	-6.5	-9.6	-11.333	-6.5	-15
EPS Numbers are in millions	-1.7	-2.42	-2.14	-2.09	-2.86	-1.77	-1.24	-0.74	-0.29	-0.28	-0.18	0.13	0.17	0.2	0.19	0.07	0.01	0.27	0.54	0.4	0.25	0.26	0.42	0.5	0.34	0.35	1.06	0.33	0.5	0.23	0.27	0.45	0.39	0.42	0.29	0.29	0.21	0.25	0.17	0.24	0.12	0.04	0.084	0.24	0.06	0.01	0.043	0.16	0.08	0.16	0.52	-0.086	0.04	0.04	0.093	0.08	-0.052	0.04	0.11	0.32	0.24	0.04	0.056	-0.004	0.12	-0.059	-0.051	-0.017	0.16	0.04	0.008	0.12	0.019	-0.009	0.057	0.04	0.04	0.04	0.23	0.04	0.04	0.009	0.026	0.011	0.04	0.04	0.086	0.04	-0.055	0.04	-0.17	-0.26	-1.36	-1.11	-1.55	1.19	-1.77	-1.76	10.64	-0.68	-0.82	-0.96	-1.32	-1.76	-2	-1.96	-1.72	-1.64	-1.76	-2.24	-2.07	-1.44	-1.24	-1.28
EPS Diluted Numbers are in millions	-1.7	-2.42	-2.14	-2.09	-2.86	-1.77	-1.24	-0.74	-0.29	-0.28	-0.18	0.13	0.17	0.2	0.19	0.07	0.01	0.26	0.54	0.39	0.24	0.26	0.41	0.5	0.33	0.35	1.04	0.32	0.49	0.23	0.26	0.45	0.38	0.41	0.28	0.28	0.2	0.24	0.16	0.23	0.11	0.04	0.079	0.23	0.05	0.01	0.039	0.12	0.04	0.12	0.49	-0.086	0.04	0.04	0.089	0.08	-0.052	0.04	0.11	0.32	0.24	0.04	0.056	-0.004	0.12	-0.059	-0.051	-0.016	0.16	0.04	0.008	0.08	0.018	-0.009	0.057	0.04	0.04	0.04	0.22	0.04	0.037	0.008	0.024	0.011	0.036	0.04	0.086	0.04	-0.055	0.04	-0.17	-0.26	-1.36	-1.11	-1.55	1.19	-1.77	-1.76	10.64	-0.68	-0.82	-0.96	-1.32	-1.76	-2	-1.96	-1.71	-1.64	-1.76	-2.24	-2.07	-1.44	-1.24	-1.28
EBITDA Numbers are in millions	47.64	42.55	46.552	-5.243	-1.517	-5.823	-2.059	0.7	5.188	4.373	6.532	3.869	4.508	4.898	4.716	6.822	8.487	11.817	15.24	13.9	10.455	8.914	14.839	11.344	9.495	9.382	14.602	9.298	10.211	5.672	6.37	8.144	6.98	6.789	5.468	5.901	4.933	5.696	3.558	4.474	2.951	2.063	2.066	4.092	1.503	0.973	3.265	1.491	2.262	0.861	-0.951	4.027	1.59	1.066	3.316	1.842	3.738	1.713	-10.789	3.706	1.529	2.064	-2.341	-0.431	0.636	0.518	0.827	0.317	4.572	2.668	6.431	-0.803	1.001	-0.513	4.992	-0.531	0.747	-0.808	4.442	-0.248	0.98	0.424	3.579	-0.842	-0.62	-0.561	-0.637	0.034	1.945	-1.778	-1.5	1.747	-1.306	-2.383	-1.74	-5.311	1.755	-0.033	-1.7	-1.1	-1.3	-1.9	-3.5	-3.8	-4.6	-4.4	-4.3	-3.9	-4.5	-5.6	-5.4	-4.1	-3.2	-2.8
EBITDA Ratio Numbers are in millions	0.533	0.487	0.535	-0.06	-0.018	-0.072	-0.026	0.009	0.062	0.054	0.079	0.051	0.06	0.069	0.067	0.092	0.103	0.141	0.177	0.158	0.124	0.113	0.173	0.136	0.117	0.098	0.161	0.109	0.121	0.082	0.131	0.166	0.147	0.149	0.121	0.132	0.115	0.141	0.092	0.115	0.083	0.06	0.062	0.115	0.048	0.032	0.11	0.051	0.08	0.031	-0.036	0.16	0.069	0.047	0.15	0.087	0.179	0.084	-0.531	0.181	0.076	0.103	-0.122	-0.021	0.031	0.028	0.045	0.018	0.22	0.15	0.374	-0.048	0.064	-0.034	0.394	-0.044	0.062	-0.068	0.385	-0.02	0.092	0.042	0.368	-0.09	-0.068	-0.062	-0.073	0.004	0.205	-0.179	-0.153	0.213	-0.861	-1.296	-0.76	-1.881	0.584	-0.011	-0.293	-0.177	-0.217	-0.365	-0.761	-0.927	-1.278	-1.692	-1.792	-2.294	-2.368	-7	-10.8	-13.667	-8	-14

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