| APOGEE ENTERPRISES, INC. (APOG) |
| 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-Nov-29 | 2025-Aug-30 | 2025-May-31 | 2025-Mar-01 | 2024-Nov-30 | 2024-Aug-31 | 2024-Jun-01 | 2024-Mar-02 | 2023-Nov-25 | 2023-Aug-26 | 2023-May-27 | 2023-Feb-25 | 2022-Nov-26 | 2022-Aug-27 | 2022-May-28 | 2022-Feb-26 | 2021-Nov-27 | 2021-Aug-28 | 2021-May-29 | 2021-Feb-27 | 2020-Nov-28 | 2020-Aug-29 | 2020-May-30 | 2020-Feb-29 | 2019-Nov-30 | 2019-Aug-31 | 2019-Jun-01 | 2019-Mar-02 | 2018-Dec-01 | 2018-Sep-01 | 2018-Jun-02 | 2018-Mar-03 | 2017-Dec-02 | 2017-Sep-02 | 2017-Jun-03 | 2017-Mar-04 | 2016-Nov-26 | 2016-Aug-27 | 2016-May-28 | 2016-Feb-27 | 2015-Nov-28 | 2015-Aug-29 | 2015-May-30 | 2015-Feb-28 | 2014-Nov-29 | 2014-Aug-30 | 2014-May-31 | 2014-Mar-01 |
| Fiscal Period | | Q3-FY2026 | Q2-FY2026 | Q1-FY2026 | 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 |
| Total Revenue | | 348,563,000$ | 358,194,000$ | 346,622,000$ | 345,694,000$ | 341,344,000$ | 342,440,000$ | 331,516,000$ | 361,840,000$ | 339,714,000$ | 353,675,000$ | 361,713,000$ | 344,105,000$ | 367,847,000$ | 372,109,000$ | 356,635,000$ | 327,957,000$ | 334,217,000$ | 325,797,000$ | 326,006,000$ | 308,612,000$ | 313,583,000$ | 319,483,000$ | 289,095,000$ | 337,100,000$ | 337,916,000$ | 357,058,000$ | 355,365,000$ | 346,255,000$ | 357,718,000$ | 362,133,000$ | 336,531,000$ | 353,453,000$ | 356,506,000$ | 343,907,000$ | 272,307,000$ | 314,126,000$ | 274,072,000$ | 278,455,000$ | 247,880,000$ | 262,149,000$ | 238,324,000$ | 240,754,000$ | 239,962,000$ | 246,698,000$ | 244,410,000$ | 231,945,000$ | 210,883,000$ | 214,417,000$ |
| QoQ% | | (2.69%) | 3.34% | .27% | 1.27% | (.32%) | 3.30% | (8.38%) | 6.51% | (3.95%) | (2.22%) | 5.12% | (6.45%) | (1.15%) | 4.34% | 8.74% | (1.87%) | 2.58% | (.06%) | 5.64% | (1.59%) | (1.85%) | 10.51% | (14.24%) | (.24%) | (5.36%) | .48% | 2.63% | (3.20%) | (1.22%) | 7.61% | (4.79%) | (.86%) | 3.66% | 26.29% | (13.31%) | 14.61% | (1.57%) | 12.34% | (5.44%) | 10.00% | (1.01%) | .33% | (2.73%) | .94% | 5.37% | 9.99% | (1.65%) | 7.52% |
| YoY% | | 2.12% | 4.60% | 4.56% | (4.46%) | .48% | (3.18%) | (8.35%) | 5.15% | (7.65%) | (4.95%) | 1.42% | 4.92% | 10.06% | 14.22% | 9.40% | 6.27% | 6.58% | 1.98% | 12.77% | (8.45%) | (7.20%) | (10.52%) | (18.65%) | (2.64%) | (5.54%) | (1.40%) | 5.60% | (2.04%) | .34% | 5.30% | 23.59% | 12.52% | 30.08% | 23.51% | 9.85% | 19.83% | 15.00% | 15.66% | 3.30% | 6.26% | (2.49%) | 3.80% | 13.79% | 15.06% | 22.55% | 30.10% | 17.61% | 19.30% |
| Cost Of Revenue | | 265,571,000$ | 275,587,000$ | 271,497,000$ | 271,126,000$ | 252,195,000$ | 245,119,000$ | 232,661,000$ | 273,374,000$ | 249,409,000$ | 258,304,000$ | 268,727,000$ | 265,993,000$ | 281,239,000$ | 287,173,000$ | 271,018,000$ | 234,189,000$ | 269,537,000$ | 277,795,000$ | 258,296,000$ | 238,945,000$ | 243,998,000$ | 243,296,000$ | 228,844,000$ | 259,625,000$ | 263,606,000$ | 270,851,000$ | 274,398,000$ | 301,976,000$ | 273,628,000$ | 277,667,000$ | 255,801,000$ | 267,787,000$ | 264,947,000$ | 257,906,000$ | 202,013,000$ | 231,929,000$ | 201,204,000$ | 205,924,000$ | 183,452,000$ | 193,293,000$ | 175,898,000$ | 184,055,000$ | 184,374,000$ | 185,566,000$ | 187,757,000$ | 182,624,000$ | 169,445,000$ | 167,474,000$ |
| Gross Profit | | 82,992,000$ | 82,607,000$ | 75,125,000$ | 74,568,000$ | 89,149,000$ | 97,321,000$ | 98,855,000$ | 88,466,000$ | 90,305,000$ | 95,371,000$ | 92,986,000$ | 78,112,000$ | 86,608,000$ | 84,936,000$ | 85,617,000$ | 93,768,000$ | 64,680,000$ | 48,002,000$ | 67,710,000$ | 69,667,000$ | 69,585,000$ | 76,187,000$ | 60,251,000$ | 77,475,000$ | 74,310,000$ | 86,207,000$ | 80,967,000$ | 44,279,000$ | 84,090,000$ | 84,466,000$ | 80,730,000$ | 85,664,000$ | 91,559,000$ | 86,001,000$ | 70,294,000$ | 82,196,000$ | 72,868,000$ | 72,531,000$ | 64,428,000$ | 68,857,000$ | 62,426,000$ | 56,699,000$ | 55,588,000$ | 61,132,000$ | 56,653,000$ | 49,321,000$ | 41,438,000$ | 46,943,000$ |
| Gross Margin | | 23.81% | 23.06% | 21.67% | 21.57% | 26.12% | 28.42% | 29.82% | 24.45% | 26.58% | 26.97% | 25.71% | 22.70% | 23.55% | 22.83% | 24.01% | 28.59% | 19.35% | 14.73% | 20.77% | 22.57% | 22.19% | 23.85% | 20.84% | 22.98% | 21.99% | 24.14% | 22.78% | 12.79% | 23.51% | 23.33% | 23.99% | 24.24% | 25.68% | 25.01% | 25.81% | 26.17% | 26.59% | 26.05% | 25.99% | 26.27% | 26.19% | 23.55% | 23.17% | 24.78% | 23.18% | 21.26% | 19.65% | 21.89% |
| Operating Expenses | | 58,113,000$ | 55,719,000$ | 68,194,000$ | 68,433,000$ | 60,520,000$ | 55,356,000$ | 57,474,000$ | 66,600,000$ | 52,658,000$ | 54,818,000$ | 59,219,000$ | 52,373,000$ | 51,847,000$ | 52,864,000$ | 52,401,000$ | 102,407,000$ | 46,970,000$ | 51,070,000$ | 51,668,000$ | 123,573,000$ | 19,835,000$ | 52,972,000$ | 53,782,000$ | 61,837,000$ | 52,716,000$ | 58,631,000$ | 57,926,000$ | 59,057,000$ | 52,682,000$ | 55,806,000$ | 58,735,000$ | 57,795,000$ | 57,024,000$ | 58,227,000$ | 46,188,000$ | 52,528,000$ | 39,609,000$ | 39,483,000$ | 38,179,000$ | 39,969,000$ | 34,568,000$ | 34,276,000$ | 37,364,000$ | 41,485,000$ | 36,028,000$ | 33,825,000$ | 33,621,000$ | 34,838,000$ |
| Operating Income | | 24,879,000$ | 26,888,000$ | 6,931,000$ | 6,135,000$ | 28,629,000$ | 41,965,000$ | 41,381,000$ | 21,866,000$ | 37,647,000$ | 40,553,000$ | 33,767,000$ | 25,739,000$ | 34,761,000$ | 32,072,000$ | 33,216,000$ | (8,639,000$) | 17,710,000$ | (3,068,000$) | 16,042,000$ | (53,906,000$) | 49,750,000$ | 23,215,000$ | 6,469,000$ | 15,638,000$ | 21,594,000$ | 27,576,000$ | 23,041,000$ | (14,778,000$) | 31,408,000$ | 28,660,000$ | 21,995,000$ | 27,869,000$ | 34,535,000$ | 27,774,000$ | 24,106,000$ | 29,668,000$ | 33,259,000$ | 33,048,000$ | 26,249,000$ | 28,888,000$ | 27,858,000$ | 22,423,000$ | 18,224,000$ | 19,647,000$ | 20,625,000$ | 15,496,000$ | 7,817,000$ | 12,105,000$ |
| Operating Margin | | 7.14% | 7.51% | 2.00% | 1.78% | 8.39% | 12.26% | 12.48% | 6.04% | 11.08% | 11.47% | 9.34% | 7.48% | 9.45% | 8.62% | 9.31% | (2.63%) | 5.30% | (.94%) | 4.92% | (17.47%) | 15.87% | 7.27% | 2.24% | 4.64% | 6.39% | 7.72% | 6.48% | (4.27%) | 8.78% | 7.91% | 6.54% | 7.89% | 9.69% | 8.08% | 8.85% | 9.45% | 12.14% | 11.87% | 10.59% | 11.02% | 11.69% | 9.31% | 7.60% | 7.96% | 8.44% | 6.68% | 3.71% | 5.65% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (1,364,000$) | 809,000$ | 680,000$ | 230,000$ | 148,000$ | 106,000$ | 117,000$ | 167,000$ | 209,000$ | 271,000$ | 252,000$ | 275,000$ | 219,000$ | 258,000$ | 267,000$ | 237,000$ | 248,000$ | 243,000$ | 215,000$ | 249,000$ | 234,000$ |
| Interest Expenses | | 3,227,000$ | 4,076,000$ | 3,846,000$ | 3,525,000$ | 1,044,000$ | 1,140,000$ | 450,000$ | 949,000$ | 1,454,000$ | 2,230,000$ | 2,036,000$ | 2,166,000$ | 2,590,000$ | 1,698,000$ | 1,206,000$ | 1,723,000$ | 528,000$ | 1,072,000$ | 1,238,000$ | 1,345,000$ | 1,502,000$ | 1,324,000$ | 1,414,000$ | 2,041,000$ | 1,995,000$ | 2,566,000$ | 2,611,000$ | 2,195,000$ | 2,787,000$ | 1,727,000$ | 1,741,000$ | 1,819,000$ | 1,594,000$ | 1,650,000$ | 444,000$ | 476,000$ | 150,000$ | 188,000$ | 157,000$ | 116,000$ | 159,000$ | 150,000$ | 167,000$ | 150,000$ | 357,000$ | 225,000$ | 193,000$ | 286,000$ |
| Income Before Tax | | 24,110,000$ | 27,953,000$ | 2,403,000$ | 2,740,000$ | 27,645,000$ | 41,115,000$ | 41,074,000$ | 19,284,000$ | 35,303,000$ | 43,223,000$ | 31,443,000$ | 24,101,000$ | 31,619,000$ | 30,201,000$ | 30,700,000$ | (10,711,000$) | 14,125,000$ | (4,035,000$) | 14,489,000$ | (53,266,000$) | 48,720,000$ | 23,151,000$ | 4,006,000$ | 14,117,000$ | 19,830,000$ | 25,373,000$ | 20,430,000$ | (17,146,000$) | 28,621,000$ | 26,933,000$ | 20,254,000$ | 26,204,000$ | 33,350,000$ | 26,318,000$ | 24,008,000$ | 29,594,000$ | 33,222,000$ | 33,366,000$ | 26,623,000$ | 28,654,000$ | 27,882,000$ | 22,447,000$ | 18,342,000$ | 19,668,000$ | 20,495,000$ | 15,681,000$ | 9,156,000$ | 11,894,000$ |
| Tax Expenses | | 7,561,000$ | 4,304,000$ | 5,091,000$ | 254,000$ | 6,656,000$ | 10,549,000$ | 10,063,000$ | 3,548,000$ | 8,329,000$ | 9,896,000$ | 7,867,000$ | 3,879,000$ | 7,854,000$ | (7,188,000$) | 7,969,000$ | 5,562,000$ | 3,068,000$ | (1,919,000$) | 3,672,000$ | (10,895,000$) | 11,447,000$ | 5,493,000$ | 1,130,000$ | 2,159,000$ | 4,596,000$ | 6,094,000$ | 4,987,000$ | (5,062,000$) | 6,730,000$ | 6,420,000$ | 4,881,000$ | 3,875,000$ | 9,704,000$ | 8,909,000$ | 7,904,000$ | 6,475,000$ | 10,670,000$ | 10,969,000$ | 8,901,000$ | 8,718,000$ | 9,361,000$ | 7,687,000$ | 6,216,000$ | 5,780,000$ | 6,759,000$ | (1,110,000$) | 3,054,000$ | 3,856,000$ |
| Net Income | | 16,549,000$ | 23,649,000$ | (2,688,000$) | 2,486,000$ | 20,989,000$ | 30,566,000$ | 31,011,000$ | 15,736,000$ | 26,974,000$ | 33,327,000$ | 23,576,000$ | 20,222,000$ | 23,765,000$ | 37,389,000$ | 22,731,000$ | (16,273,000$) | 11,057,000$ | (2,116,000$) | 10,817,000$ | (42,371,000$) | 37,273,000$ | 17,658,000$ | 2,876,000$ | 11,958,000$ | 15,234,000$ | 19,279,000$ | 15,443,000$ | (12,083,000$) | 21,891,000$ | 20,513,000$ | 15,373,000$ | 22,329,000$ | 23,646,000$ | 17,409,000$ | 16,104,000$ | 23,119,000$ | 22,552,000$ | 22,397,000$ | 17,722,000$ | 19,935,000$ | 18,521,000$ | 14,760,000$ | 12,126,000$ | 13,887,000$ | 13,736,000$ | 16,791,000$ | 6,102,000$ | 8,038,000$ |
| Profit Margin | | 4.75% | 6.60% | (.78%) | .72% | 6.15% | 8.93% | 9.35% | 4.35% | 7.94% | 9.42% | 6.52% | 5.88% | 6.46% | 10.05% | 6.37% | (4.96%) | 3.31% | (.65%) | 3.32% | (13.73%) | 11.89% | 5.53% | 1.00% | 3.55% | 4.51% | 5.40% | 4.35% | (3.49%) | 6.12% | 5.66% | 4.57% | 6.32% | 6.63% | 5.06% | 5.91% | 7.36% | 8.23% | 8.04% | 7.15% | 7.60% | 7.77% | 6.13% | 5.05% | 5.63% | 5.62% | 7.24% | 2.89% | 3.75% |
| TTM | | 2.86% | 3.19% | 3.73% | 6.25% | 7.14% | 7.58% | 7.72% | 7.03% | 7.44% | 7.07% | 7.26% | 7.23% | 4.75% | 3.95% | 1.15% | .27% | (1.75%) | .28% | 1.84% | 1.25% | 5.54% | 3.72% | 3.74% | 4.46% | 2.71% | 3.14% | 3.22% | 3.26% | 5.68% | 5.81% | 5.66% | 5.99% | 6.24% | 6.57% | 7.39% | 7.70% | 7.77% | 7.65% | 7.17% | 6.66% | 6.14% | 5.61% | 5.87% | 5.41% | 4.95% | 4.74% | 3.73% | 3.63% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 16,549,000$ | 23,649,000$ | (2,688,000$) | 2,486,000$ | 20,989,000$ | 30,566,000$ | 31,011,000$ | 15,736,000$ | 26,974,000$ | 33,327,000$ | 23,576,000$ | 20,222,000$ | 23,765,000$ | 37,389,000$ | 22,731,000$ | (16,273,000$) | 11,057,000$ | (2,116,000$) | 10,817,000$ | (42,371,000$) | 37,273,000$ | 17,658,000$ | 2,876,000$ | 11,958,000$ | 15,234,000$ | 19,279,000$ | 15,443,000$ | (12,083,000$) | 21,891,000$ | 20,513,000$ | 15,373,000$ | 22,329,000$ | 23,646,000$ | 17,409,000$ | 16,104,000$ | 23,119,000$ | 22,552,000$ | 22,397,000$ | 17,722,000$ | 19,935,000$ | 18,521,000$ | 14,760,000$ | 12,126,000$ | 13,887,000$ | 13,736,000$ | 16,791,000$ | 6,102,000$ | 8,038,000$ |
| QoQ% | | (30.02%) | 979.80% | (208.13%) | (88.16%) | (31.33%) | (1.44%) | 97.07% | (41.66%) | (19.06%) | 41.36% | 16.59% | (14.91%) | (36.44%) | 64.49% | 239.69% | (247.17%) | 622.54% | (119.56%) | 125.53% | (213.68%) | 111.08% | 513.98% | (75.95%) | (21.51%) | (20.98%) | 24.84% | 227.81% | (155.20%) | 6.72% | 33.44% | (31.15%) | (5.57%) | 35.83% | 8.10% | (30.34%) | 2.51% | .69% | 26.38% | (11.10%) | 7.64% | 25.48% | 21.72% | (12.68%) | 1.10% | (18.19%) | 175.17% | (24.09%) | (16.86%) |
| YoY% | | (21.15%) | (22.63%) | (108.67%) | (84.20%) | (22.19%) | (8.29%) | 31.54% | (22.18%) | 13.50% | (10.86%) | 3.72% | 224.27% | 114.93% | 1,866.97% | 110.14% | 61.59% | (70.34%) | (111.98%) | 276.11% | (454.33%) | 144.67% | (8.41%) | (81.38%) | 198.97% | (30.41%) | (6.02%) | .46% | (154.11%) | (7.42%) | 17.83% | (4.54%) | (3.42%) | 4.85% | (22.27%) | (9.13%) | 15.97% | 21.76% | 51.74% | 46.15% | 43.55% | 34.84% | (12.10%) | 98.72% | 72.77% | 42.08% | 174.32% | 46.72% | 82.85% |
| Earnings Per Share, Basic | | 0.78$ | 1.10$ | (0.13$) | 0.12$ | 0.96$ | 1.40$ | 1.42$ | 0.71$ | 1.24$ | 1.54$ | 1.08$ | 0.92$ | 1.09$ | 1.71$ | 1.01$ | (0.67$) | 0.44$ | (0.08$) | 0.43$ | (1.65$) | 1.44$ | 0.68$ | 0.11$ | 0.45$ | 0.58$ | 0.73$ | 0.58$ | (0.45$) | 0.79$ | 0.73$ | 0.55$ | 0.81$ | 0.82$ | 0.60$ | 0.56$ | 0.81$ | 0.78$ | 0.78$ | 0.62$ | 0.69$ | 0.63$ | 0.51$ | 0.42$ | 0.48$ | 0.48$ | 0.58$ | 0.21$ | 0.28$ |
| Earnings Per Share, Diluted | | 0.77$ | 1.10$ | (0.13$) | 0.11$ | 0.96$ | 1.40$ | 1.41$ | 0.72$ | 1.23$ | 1.52$ | 1.05$ | 0.90$ | 1.07$ | 1.68$ | 1.00$ | (0.65$) | 0.44$ | (0.08$) | 0.42$ | (1.63$) | 1.42$ | 0.67$ | 0.11$ | 0.45$ | 0.57$ | 0.72$ | 0.58$ | (0.44$) | 0.78$ | 0.72$ | 0.54$ | 0.78$ | 0.82$ | 0.60$ | 0.56$ | 0.80$ | 0.78$ | 0.77$ | 0.61$ | 0.69$ | 0.63$ | 0.50$ | 0.41$ | 0.47$ | 0.47$ | 0.57$ | 0.21$ | 0.27$ |
| Unlevered FCF Per Share, Basic | | 1.07$ | 2.45$ | (1.26$) | 0.89$ | 1.01$ | 2.31$ | (0.08$) | 2.66$ | 2.51$ | 1.55$ | 0.63$ | 1.12$ | 2.05$ | 1.08$ | (1.59$) | 0.22$ | 1.14$ | 1.69$ | 0.09$ | 0.48$ | 1.25$ | 2.13$ | 0.59$ | 1.64$ | 0.65$ | | (0.79$) | (0.04$) | 0.47$ | | | | | | | | | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | 1.06$ | 2.43$ | (1.26$) | 0.88$ | 1.00$ | 2.30$ | (0.08$) | 2.67$ | 2.49$ | 1.53$ | 0.62$ | 1.09$ | 2.02$ | 1.06$ | (1.57$) | 0.22$ | 1.12$ | 1.69$ | 0.08$ | 0.47$ | 1.23$ | 2.10$ | 0.58$ | 1.63$ | 0.64$ | | (0.78$) | (0.04$) | 0.46$ | | | | | | | | | | | | | | | | | | | |
| Average Shares, Basic | | 21,302,000 | 21,408,000 | 21,338,000 | 21,537,000 | 21,782,000 | 21,762,000 | 21,823,000 | 22,074,000 | 21,819,000 | 21,708,000 | 21,883,000 | 21,899,000 | 21,870,000 | 21,860,000 | 22,399,000 | 24,181,000 | 24,957,000 | 25,140,000 | 25,402,000 | 25,613,000 | 25,883,000 | 26,156,000 | 26,168,000 | 26,454,000 | 26,432,000 | 26,413,000 | 26,597,000 | 27,055,000 | 27,836,000 | 28,128,000 | 28,189,000 | 27,699,000 | 28,736,000 | 28,850,000 | 28,851,000 | 28,703,000 | 28,828,000 | 28,891,000 | 28,702,000 | 28,820,000 | 29,181,000 | 29,187,000 | 29,044,000 | 28,776,000 | 28,725,000 | 28,774,000 | 28,777,000 | 28,614,000 |
| Average Shares, Diluted | | 21,592,000 | 21,590,000 | 21,338,000 | 21,711,000 | 21,917,000 | 21,875,000 | 22,061,000 | 22,003,000 | 22,013,000 | 21,962,000 | 22,386,000 | 22,490,000 | 22,278,000 | 22,245,000 | 22,651,000 | 24,897,000 | 25,309,000 | 25,140,000 | 25,822,000 | 26,048,000 | 26,225,000 | 26,525,000 | 26,418,000 | 26,587,000 | 26,750,000 | 26,736,000 | 26,843,000 | 27,356,000 | 28,156,000 | 28,379,000 | 28,437,000 | 28,629,000 | 28,818,000 | 28,908,000 | 28,861,000 | 28,825,000 | 28,892,000 | 28,960,000 | 28,895,000 | 29,063,000 | 29,466,000 | 29,492,000 | 29,479,000 | 29,447,000 | 29,358,000 | 29,306,000 | 29,385,000 | 29,572,000 |
| EBIT | | 27,337,000$ | 32,029,000$ | 6,249,000$ | 6,265,000$ | 28,689,000$ | 42,255,000$ | 41,524,000$ | 20,233,000$ | 36,757,000$ | 45,453,000$ | 33,479,000$ | 26,267,000$ | 34,209,000$ | 31,899,000$ | 31,906,000$ | (8,988,000$) | 14,653,000$ | (2,963,000$) | 15,727,000$ | (51,921,000$) | 50,222,000$ | 24,475,000$ | 5,420,000$ | 16,158,000$ | 21,825,000$ | 27,939,000$ | 23,041,000$ | (14,951,000$) | 31,408,000$ | 28,660,000$ | 21,995,000$ | 28,023,000$ | 34,944,000$ | 27,968,000$ | 24,452,000$ | 30,070,000$ | 33,372,000$ | 33,554,000$ | 26,780,000$ | 28,770,000$ | 28,041,000$ | 22,597,000$ | 18,509,000$ | 19,818,000$ | 20,852,000$ | 15,906,000$ | 9,349,000$ | 12,180,000$ |
| EBITDA | | 39,850,000$ | 44,536,000$ | 18,685,000$ | 20,075,000$ | 39,823,000$ | 51,943,000$ | 51,500,000$ | 30,636,000$ | 47,281,000$ | 55,832,000$ | 43,761,000$ | 36,745,000$ | 44,686,000$ | 42,498,000$ | 42,755,000$ | 2,652,000$ | 27,198,000$ | 9,865,000$ | 28,707,000$ | (38,481,000$) | 62,938,000$ | 37,219,000$ | 17,960,000$ | 28,272,000$ | 33,747,000$ | 39,596,000$ | 34,143,000$ | (3,531,000$) | 43,329,000$ | 41,067,000$ | 36,045,000$ | 43,092,000$ | 49,656,000$ | 41,607,000$ | 35,875,000$ | 41,407,000$ | 41,687,000$ | 41,789,000$ | 34,500,000$ | 36,682,000$ | 35,875,000$ | 30,358,000$ | 26,250,000$ | 27,683,000$ | 28,667,000$ | 22,883,000$ | 16,115,000$ | 19,154,000$ |