| SAUL CENTERS, INC. (BFS) |
| 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 | | 75,149,000$ | 72,004,000$ | 70,834,000$ | 71,856,000$ | 67,924,000$ | 67,288,000$ | 66,943,000$ | 66,692,000$ | 66,683,000$ | 63,766,000$ | 63,709,000$ | 63,049,000$ | 62,336,000$ | 61,087,000$ | 60,293,000$ | 62,144,000$ | 60,240,000$ | 60,256,000$ | 60,004,000$ | 58,724,000$ | 58,284,000$ | 56,760,000$ | 53,220,000$ | 56,943,000$ | 56,582,000$ | 57,052,000$ | 58,141,000$ | 59,750,000$ | 58,119,000$ | 56,910,000$ | 56,081,000$ | 56,109,000$ | 56,675,000$ | 56,237,000$ | 55,907,000$ | 58,466,000$ | 54,201,000$ | 53,233,000$ | 52,710,000$ | 56,926,000$ | 52,902,000$ | 52,376,000$ | 51,711,000$ | 52,088,000$ | 52,902,000$ | 50,595,000$ | 52,286,000$ | 52,947,000$ |
| QoQ% | | 4.37% | 1.65% | (1.42%) | 5.79% | .95% | .52% | .38% | .01% | 4.58% | .09% | 1.05% | 1.14% | 2.05% | 1.32% | (2.98%) | 3.16% | (.03%) | .42% | 2.18% | .76% | 2.69% | 6.65% | (6.54%) | .64% | (.82%) | (1.87%) | (2.69%) | 2.81% | 2.12% | 1.48% | (.05%) | (1.00%) | .78% | .59% | (4.38%) | 7.87% | 1.82% | .99% | (7.41%) | 7.61% | 1.00% | 1.29% | (.72%) | 1.61% | 4.56% | (3.23%) | (1.25%) | 5.59% |
| YoY% | | 10.64% | 7.01% | 5.81% | 7.74% | 1.86% | 5.52% | 5.08% | 5.78% | 6.97% | 4.39% | 5.67% | 1.46% | 3.48% | 1.38% | .48% | 5.82% | 3.36% | 6.16% | 12.75% | 3.13% | 3.01% | (.51%) | (8.46%) | (4.70%) | (2.65%) | .25% | 3.67% | 6.49% | 2.55% | 1.20% | .31% | (4.03%) | 4.56% | 5.64% | 6.07% | 2.71% | 2.46% | 1.64% | 1.93% | 9.29% | 3.20% | 3.52% | (1.10%) | (1.62%) | 5.50% | 1.69% | 7.12% | 7.65% |
| Cost Of Revenue | | 22,261,000$ | 17,223,000$ | 16,443,000$ | 21,229,000$ | 16,935,000$ | 17,731,000$ | 17,264,000$ | 18,168,000$ | 17,048,000$ | 17,361,000$ | 16,450,000$ | 16,280,000$ | 16,696,000$ | 16,073,000$ | 14,797,000$ | 16,956,000$ | 15,087,000$ | 15,364,000$ | 14,662,000$ | 16,515,000$ | 15,528,000$ | 14,939,000$ | 13,761,000$ | 14,189,000$ | 14,211,000$ | 14,639,000$ | 13,934,000$ | 15,149,000$ | 14,253,000$ | 13,847,000$ | 13,510,000$ | 13,969,000$ | 14,372,000$ | 14,313,000$ | 13,390,000$ | 13,585,000$ | 13,539,000$ | 13,271,000$ | 12,581,000$ | 14,361,000$ | 12,032,000$ | 12,862,000$ | 12,486,000$ | 13,763,000$ | 14,001,000$ | 12,080,000$ | 11,829,000$ | 13,241,000$ |
| Gross Profit | | 52,888,000$ | 54,781,000$ | 54,391,000$ | 50,627,000$ | 50,989,000$ | 49,557,000$ | 49,679,000$ | 48,524,000$ | 49,635,000$ | 46,405,000$ | 47,259,000$ | 46,769,000$ | 45,640,000$ | 45,014,000$ | 45,496,000$ | 45,188,000$ | 45,153,000$ | 44,892,000$ | 45,342,000$ | 42,209,000$ | 42,756,000$ | 41,821,000$ | 39,459,000$ | 42,754,000$ | 42,371,000$ | 42,413,000$ | 44,207,000$ | 44,601,000$ | 43,866,000$ | 43,063,000$ | 42,571,000$ | 42,140,000$ | 42,303,000$ | 41,924,000$ | 42,517,000$ | 44,881,000$ | 40,662,000$ | 39,962,000$ | 40,129,000$ | 42,565,000$ | 40,870,000$ | 39,514,000$ | 39,225,000$ | 38,325,000$ | 38,901,000$ | 38,515,000$ | 40,457,000$ | 39,706,000$ |
| Gross Margin | | 70.38% | 76.08% | 76.79% | 70.46% | 75.07% | 73.65% | 74.21% | 72.76% | 74.43% | 72.77% | 74.18% | 74.18% | 73.22% | 73.69% | 75.46% | 72.72% | 74.96% | 74.50% | 75.57% | 71.88% | 73.36% | 73.68% | 74.14% | 75.08% | 74.88% | 74.34% | 76.03% | 74.65% | 75.48% | 75.67% | 75.91% | 75.10% | 74.64% | 74.55% | 76.05% | 76.76% | 75.02% | 75.07% | 76.13% | 74.77% | 77.26% | 75.44% | 75.85% | 73.58% | 73.53% | 76.12% | 77.38% | 74.99% |
| Operating Expenses | | 3,774,000$ | 5,005,000$ | 5,736,000$ | 2,853,000$ | (5,316,000$) | 578,000$ | (537,000$) | 258,000$ | 19,537,000$ | 17,275,000$ | 17,792,000$ | 17,285,000$ | 18,474,000$ | 17,750,000$ | 18,042,000$ | 17,095,000$ | 18,438,000$ | 17,093,000$ | 17,566,000$ | 17,426,000$ | 31,080,000$ | 30,218,000$ | 43,012,000$ | 40,114,000$ | 41,105,000$ | 41,724,000$ | 41,391,000$ | 42,673,000$ | 42,609,000$ | 40,218,000$ | 40,676,000$ | 41,161,000$ | 27,887,000$ | 27,538,000$ | 28,095,000$ | 27,507,000$ | 27,302,000$ | 27,240,000$ | 26,879,000$ | 26,184,000$ | 26,787,000$ | 26,276,000$ | 26,303,000$ | 25,638,000$ | 24,818,000$ | 26,036,000$ | 26,034,000$ | 26,993,000$ |
| Operating Income | | 49,114,000$ | 49,776,000$ | 48,655,000$ | 47,774,000$ | 56,305,000$ | 48,979,000$ | 50,216,000$ | 48,266,000$ | | | | | | | | | | | | | 11,676,000$ | 11,603,000$ | 10,208,000$ | 16,829,000$ | 15,041,000$ | 15,328,000$ | 16,750,000$ | 17,077,000$ | 15,509,000$ | 16,702,000$ | 15,902,000$ | 14,946,000$ | 14,416,000$ | 14,386,000$ | 14,422,000$ | 17,374,000$ | 13,360,000$ | 12,722,000$ | 13,250,000$ | 16,381,000$ | 14,083,000$ | 13,238,000$ | 12,922,000$ | 12,687,000$ | 14,083,000$ | 12,479,000$ | 14,423,000$ | 12,713,000$ |
| Operating Margin | | 65.36% | 69.13% | 68.69% | 66.49% | 82.89% | 72.79% | 75.01% | 72.37% | | | | | | | | | | | | | 20.03% | 20.44% | 19.18% | 29.55% | 26.58% | 26.87% | 28.81% | 28.58% | 26.69% | 29.35% | 28.36% | 26.64% | 25.44% | 25.58% | 25.80% | 29.72% | 24.65% | 23.90% | 25.14% | 28.78% | 26.62% | 25.28% | 24.99% | 24.36% | 26.62% | 24.66% | 27.59% | 24.01% |
| Interest Income | | 37,000$ | 42,000$ | 34,000$ | 46,000$ | 46,000$ | 43,000$ | 38,000$ | 32,000$ | 42,000$ | 63,000$ | 81,000$ | 109,000$ | 65,000$ | 8,000$ | 2,000$ | 1,000$ | 1,000$ | 1,000$ | 2,000$ | 3,000$ | 13,000$ | 28,000$ | 68,000$ | 30,000$ | 87,000$ | 60,000$ | 48,000$ | 52,000$ | 54,000$ | 48,000$ | 69,000$ | 102,000$ | | | | | | | | | | | | | | | | |
| Interest Expenses | | 19,952,000$ | 17,108,000$ | 16,854,000$ | 16,793,000$ | 16,814,000$ | 12,256,000$ | 12,305,000$ | 12,480,000$ | 12,677,000$ | 12,482,000$ | 12,359,000$ | 11,930,000$ | 11,840,000$ | 11,111,000$ | 10,459,000$ | 10,603,000$ | 10,866,000$ | 10,915,000$ | 11,659,000$ | 11,991,000$ | 12,521,000$ | 12,426,000$ | 12,087,000$ | 9,624,000$ | 9,736,000$ | 10,385,000$ | 10,841,000$ | 11,119,000$ | 11,254,000$ | 11,022,000$ | 11,237,000$ | 11,526,000$ | | | | | | | | | | | | | | | | |
| Income Before Tax | | 8,194,000$ | 13,996,000$ | 14,181,000$ | 12,848,000$ | 10,358,000$ | 19,592,000$ | 19,490,000$ | 18,263,000$ | 17,463,000$ | 16,711,000$ | 17,189,000$ | 17,663,000$ | 15,391,000$ | 15,513,000$ | 16,997,000$ | 17,491,000$ | 15,850,000$ | 16,885,000$ | 16,119,000$ | 12,795,000$ | 11,676,000$ | 11,603,000$ | 10,208,000$ | 16,829,000$ | 15,041,000$ | 15,328,000$ | 16,750,000$ | 17,077,000$ | 15,509,000$ | 16,702,000$ | 15,901,000$ | 14,947,000$ | 14,488,000$ | 14,385,000$ | 14,421,000$ | 17,374,000$ | 14,376,000$ | 12,723,000$ | 13,247,000$ | 16,374,000$ | 14,085,000$ | 13,232,000$ | 12,933,000$ | 12,681,000$ | 12,310,000$ | 12,480,000$ | 20,487,000$ | 12,711,000$ |
| Tax Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Net Income | | 8,194,000$ | 13,996,000$ | 14,181,000$ | 12,848,000$ | 10,358,000$ | 19,592,000$ | 19,490,000$ | 18,263,000$ | 17,463,000$ | 16,711,000$ | 17,189,000$ | 17,663,000$ | 15,391,000$ | 15,513,000$ | 16,997,000$ | 17,491,000$ | 15,850,000$ | 16,885,000$ | 16,119,000$ | 12,795,000$ | 11,676,000$ | 11,603,000$ | 10,208,000$ | 16,829,000$ | 15,041,000$ | 15,328,000$ | 16,750,000$ | 17,077,000$ | 15,509,000$ | 16,702,000$ | 15,901,000$ | 14,947,000$ | 14,488,000$ | 14,385,000$ | 14,421,000$ | 17,374,000$ | 14,376,000$ | 12,723,000$ | 13,247,000$ | 16,374,000$ | 14,085,000$ | 13,232,000$ | 12,933,000$ | 12,681,000$ | 12,310,000$ | 12,480,000$ | 20,487,000$ | 12,711,000$ |
| Profit Margin | | 10.90% | 19.44% | 20.02% | 17.88% | 15.25% | 29.12% | 29.11% | 27.38% | 26.19% | 26.21% | 26.98% | 28.02% | 24.69% | 25.40% | 28.19% | 28.15% | 26.31% | 28.02% | 26.86% | 21.79% | 20.03% | 20.44% | 19.18% | 29.55% | 26.58% | 26.87% | 28.81% | 28.58% | 26.69% | 29.35% | 28.35% | 26.64% | 25.56% | 25.58% | 25.80% | 29.72% | 26.52% | 23.90% | 25.13% | 28.76% | 26.63% | 25.26% | 25.01% | 24.35% | 23.27% | 24.67% | 39.18% | 24.01% |
| TTM | | 16.98% | 18.18% | 20.50% | 22.73% | 25.18% | 27.96% | 27.24% | 26.69% | 26.84% | 26.48% | 26.28% | 26.57% | 26.60% | 27.01% | 27.67% | 27.34% | 25.77% | 24.22% | 22.33% | 20.39% | 22.34% | 24.02% | 25.65% | 27.96% | 27.73% | 27.75% | 28.35% | 28.24% | 27.75% | 27.48% | 26.53% | 25.89% | 26.69% | 26.94% | 26.55% | 26.40% | 26.13% | 26.15% | 26.49% | 26.47% | 25.32% | 24.66% | 24.51% | 28.10% | 27.78% | 28.09% | 27.73% | 21.90% |
| Earnings to Minority | | 4,490,000$ | 6,305,000$ | 6,260,000$ | 5,847,000$ | 5,067,000$ | 7,909,000$ | 7,841,000$ | 7,431,000$ | 7,056,000$ | 6,690,000$ | 6,826,000$ | 6,959,000$ | 6,327,000$ | 6,361,000$ | 6,780,000$ | 6,924,000$ | 6,406,000$ | 6,545,000$ | 6,172,000$ | 5,331,000$ | 5,053,000$ | 5,034,000$ | 4,678,000$ | 6,363,000$ | 8,577,000$ | 6,312,000$ | 6,471,000$ | 6,583,000$ | 6,193,000$ | 6,500,000$ | 6,311,000$ | 8,091,000$ | 6,022,000$ | 5,995,000$ | 6,005,000$ | 6,764,000$ | 6,005,000$ | 5,577,000$ | 5,714,000$ | 6,520,000$ | 5,929,000$ | 5,710,000$ | 5,631,000$ | 5,568,000$ | 4,154,000$ | 5,580,000$ | 7,640,000$ | 5,630,000$ |
| Earnings to Common Shareholders | | 3,704,000$ | 7,691,000$ | 7,921,000$ | 7,001,000$ | 5,291,000$ | 11,683,000$ | 11,649,000$ | 10,832,000$ | 10,407,000$ | 10,021,000$ | 10,363,000$ | 10,704,000$ | 9,064,000$ | 9,152,000$ | 10,217,000$ | 10,567,000$ | 9,444,000$ | 10,340,000$ | 9,947,000$ | 7,464,000$ | 6,623,000$ | 6,569,000$ | 5,530,000$ | 10,466,000$ | 6,464,000$ | 9,016,000$ | 10,279,000$ | 10,494,000$ | 9,316,000$ | 10,202,000$ | 9,590,000$ | 6,856,000$ | 8,466,000$ | 8,390,000$ | 8,416,000$ | 10,610,000$ | 8,371,000$ | 7,146,000$ | 7,533,000$ | 9,854,000$ | 8,156,000$ | 7,522,000$ | 7,302,000$ | 7,113,000$ | 8,156,000$ | 6,900,000$ | 12,847,000$ | 7,081,000$ |
| QoQ% | | (51.84%) | (2.90%) | 13.14% | 32.32% | (54.71%) | .29% | 7.54% | 4.08% | 3.85% | (3.30%) | (3.19%) | 18.09% | (.96%) | (10.42%) | (3.31%) | 11.89% | (8.67%) | 3.95% | 33.27% | 12.70% | .82% | 18.79% | (47.16%) | 61.91% | (28.31%) | (12.29%) | (2.05%) | 12.65% | (8.69%) | 6.38% | 39.88% | (19.02%) | .91% | (.31%) | (20.68%) | 26.75% | 17.14% | (5.14%) | (23.55%) | 20.82% | 8.43% | 3.01% | 2.66% | 34.87% | 18.20% | (46.29%) | 81.43% | 5.85% |
| YoY% | | (29.99%) | (34.17%) | (32.00%) | (35.37%) | (49.16%) | 16.59% | 12.41% | 1.20% | 14.82% | 9.50% | 1.43% | 1.30% | (4.02%) | (11.49%) | 2.71% | 41.57% | 42.59% | 57.41% | 79.87% | (28.68%) | 2.46% | (27.14%) | (46.20%) | (.27%) | (30.61%) | (11.63%) | 7.19% | 53.06% | 10.04% | 21.60% | 13.95% | (35.38%) | 1.14% | 17.41% | 11.72% | 7.67% | 2.64% | (5.00%) | 3.16% | 38.54% | 54.65% | 9.01% | (43.16%) | .45% | 21.91% | 11.43% | 279.30% | 253.67% |
| Earnings Per Share, Basic | | 0.15$ | 0.32$ | 0.33$ | 0.29$ | 0.22$ | 0.48$ | 0.48$ | 0.45$ | 0.43$ | 0.42$ | 0.43$ | 0.45$ | 0.38$ | 0.38$ | 0.43$ | 0.44$ | 0.40$ | 0.44$ | 0.42$ | 0.32$ | 0.28$ | 0.28$ | 0.24$ | 0.45$ | 0.28$ | 0.39$ | 0.45$ | 0.46$ | 0.41$ | 0.45$ | 0.43$ | 0.31$ | 0.38$ | 0.38$ | 0.39$ | 0.49$ | 0.39$ | 0.33$ | 0.35$ | 0.46$ | 0.38$ | 0.36$ | 0.35$ | 0.34$ | 0.39$ | 0.33$ | 0.62$ | 0.34$ |
| Earnings Per Share, Diluted | | 0.15$ | 0.32$ | 0.33$ | 0.29$ | 0.22$ | 0.48$ | 0.48$ | 0.45$ | 0.43$ | 0.42$ | 0.43$ | 0.45$ | 0.38$ | 0.38$ | 0.43$ | 0.44$ | 0.40$ | 0.44$ | 0.42$ | 0.32$ | 0.28$ | 0.28$ | 0.24$ | 0.45$ | 0.28$ | 0.39$ | 0.45$ | 0.46$ | 0.41$ | 0.45$ | 0.43$ | 0.31$ | 0.38$ | 0.38$ | 0.38$ | 0.48$ | 0.38$ | 0.33$ | 0.35$ | 0.46$ | 0.38$ | 0.35$ | 0.35$ | 0.34$ | 0.39$ | 0.33$ | 0.62$ | 0.34$ |
| Unlevered FCF Per Share, Basic | | 0.91$ | 0.85$ | 1.10$ | 1.26$ | 1.19$ | 1.10$ | 1.33$ | 1.40$ | 1.36$ | 0.68$ | 1.36$ | 1.50$ | 1.21$ | 1.06$ | 1.10$ | 1.67$ | 1.24$ | 0.94$ | 1.35$ | 1.48$ | 0.92$ | 0.64$ | 0.67$ | 1.12$ | 1.43$ | 0.79$ | 1.40$ | 1.39$ | 1.57$ | 0.94$ | 1.25$ | 1.16$ | 1.31$ | 0.76$ | 1.20$ | 1.45$ | 0.86$ | 0.78$ | 1.04$ | 1.47$ | 1.14$ | 0.77$ | 1.20$ | 1.10$ | 0.98$ | 1.12$ | 0.91$ | 1.16$ |
| Unlevered FCF Per Share, Diluted | | 0.91$ | 0.85$ | 1.10$ | 1.26$ | 1.19$ | 1.10$ | 1.33$ | 1.40$ | 1.36$ | 0.68$ | 1.36$ | 1.50$ | 1.21$ | 1.06$ | 1.10$ | 1.67$ | 1.24$ | 0.94$ | 1.35$ | 1.48$ | 0.92$ | 0.64$ | 0.67$ | 1.12$ | 1.43$ | 0.79$ | 1.40$ | 1.38$ | 1.56$ | 0.94$ | 1.25$ | 1.16$ | 1.31$ | 0.76$ | 1.19$ | 1.44$ | 0.86$ | 0.77$ | 1.03$ | 1.47$ | 1.13$ | 0.77$ | 1.19$ | 1.10$ | 0.97$ | 1.12$ | 0.91$ | 1.16$ |
| Average Shares, Basic | | 24,269,000 | 24,230,000 | 24,199,000 | 24,174,000 | 24,157,000 | 24,133,000 | 24,112,000 | 24,094,000 | 24,076,000 | 24,059,000 | 24,043,000 | 24,026,000 | 24,012,000 | 23,997,000 | 23,963,000 | 23,884,000 | 23,762,000 | 23,692,000 | 23,624,000 | 23,542,000 | 23,438,000 | 23,353,000 | 23,338,000 | 23,295,000 | 23,196,000 | 23,081,000 | 22,939,000 | 22,820,000 | 22,662,000 | 22,432,000 | 22,260,000 | 22,178,000 | 22,071,000 | 21,942,000 | 21,846,000 | 21,745,000 | 21,674,000 | 21,597,000 | 21,443,000 | 21,306,000 | 21,234,000 | 21,158,000 | 21,098,000 | 21,018,000 | 20,910,000 | 20,839,000 | 20,717,000 | 20,622,000 |
| Average Shares, Diluted | | 24,296,000 | 24,242,000 | 24,219,000 | 24,195,000 | 24,200,000 | 24,155,000 | 24,116,000 | 24,097,000 | 24,080,000 | 24,062,000 | 24,044,000 | 24,026,000 | 24,012,000 | 23,999,000 | 23,979,000 | 23,898,000 | 23,785,000 | 23,696,000 | 23,625,000 | 23,542,000 | 23,438,000 | 23,353,000 | 23,338,000 | 23,299,000 | 23,234,000 | 23,121,000 | 22,994,000 | 22,863,000 | 22,693,000 | 22,501,000 | 22,288,000 | 22,218,000 | 22,185,000 | 22,028,000 | 21,927,000 | 21,892,000 | 21,828,000 | 21,779,000 | 21,516,000 | 21,337,000 | 21,313,000 | 21,191,000 | 21,143,000 | 21,137,000 | 21,000,000 | 20,878,000 | 20,743,000 | 20,663,000 |
| EBIT | | 28,146,000$ | 31,104,000$ | 31,035,000$ | 29,641,000$ | 27,172,000$ | 31,848,000$ | 31,795,000$ | 30,743,000$ | 30,140,000$ | 29,193,000$ | 29,548,000$ | 29,593,000$ | 27,231,000$ | 26,624,000$ | 27,456,000$ | 28,094,000$ | 26,716,000$ | 27,800,000$ | 27,778,000$ | 24,786,000$ | 24,197,000$ | 24,029,000$ | 22,295,000$ | 26,453,000$ | 24,777,000$ | 25,713,000$ | 27,591,000$ | 28,196,000$ | 26,763,000$ | 27,724,000$ | 27,138,000$ | 26,473,000$ | 14,488,000$ | 14,385,000$ | 14,421,000$ | 17,374,000$ | 14,376,000$ | 12,723,000$ | 13,247,000$ | 16,374,000$ | 14,085,000$ | 13,232,000$ | 12,933,000$ | 12,681,000$ | 12,310,000$ | 12,480,000$ | 20,487,000$ | 12,711,000$ |
| EBITDA | | 44,203,000$ | 45,210,000$ | 45,133,000$ | 44,164,000$ | 41,572,000$ | 43,920,000$ | 43,796,000$ | 42,772,000$ | 42,343,000$ | 41,289,000$ | 41,662,000$ | 41,610,000$ | 39,301,000$ | 38,819,000$ | 39,833,000$ | 40,421,000$ | 39,136,000$ | 40,267,000$ | 40,415,000$ | 37,534,000$ | 37,730,000$ | 37,742,000$ | 34,895,000$ | 37,734,000$ | 35,925,000$ | 37,731,000$ | 39,115,000$ | 39,839,000$ | 38,668,000$ | 38,980,000$ | 38,489,000$ | 37,822,000$ | 25,786,000$ | 25,748,000$ | 26,112,000$ | 28,716,000$ | 25,315,000$ | 24,349,000$ | 24,064,000$ | 27,409,000$ | 24,973,000$ | 24,363,000$ | 23,744,000$ | 23,121,000$ | 22,768,000$ | 22,736,000$ | 30,796,000$ | 22,891,000$ |