| BASSETT FURNITURE INDUSTRIES INC (BSET) |
| Q3-CY2026 | Q2-CY2026 | 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 |
| Balance Sheet Date | | 2026-May-30 | 2026-Feb-28 | 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-Nov-24 | 2018-Aug-25 | 2018-May-26 | 2018-Feb-24 | 2017-Nov-25 | 2017-Aug-26 | 2017-May-27 | 2017-Feb-25 | 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 |
| Fiscal Period | | 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 | Q3-FY2014 |
| Total Revenue | | 83,753,000$ | 80,340,000$ | 88,667,000$ | 80,103,000$ | 84,348,000$ | 82,162,000$ | 84,340,000$ | 75,619,000$ | 83,410,000$ | 86,554,000$ | 94,702,000$ | 87,217,000$ | 100,519,000$ | 107,698,000$ | 121,019,000$ | 118,012,000$ | 128,706,000$ | 117,864,000$ | 129,896,000$ | 104,870,000$ | 109,997,000$ | 101,655,000$ | 118,383,000$ | 91,559,000$ | 63,801,000$ | 112,120,000$ | 113,637,000$ | 109,419,000$ | 108,190,000$ | 120,841,000$ | 116,647,000$ | 112,956,000$ | 116,980,000$ | 110,272,000$ | 118,225,000$ | 114,261,000$ | 114,125,000$ | 105,892,000$ | 113,786,000$ | 104,712,000$ | 106,667,000$ | 106,873,000$ | 115,556,000$ | 111,011,000$ | 111,553,000$ | 92,807,000$ | 94,720,000$ | 85,186,000$ |
| QoQ% | | 4.25% | (9.39%) | 10.69% | (5.03%) | 2.66% | (2.58%) | 11.53% | (9.34%) | (3.63%) | (8.60%) | 8.58% | (13.23%) | (6.67%) | (11.01%) | 2.55% | (8.31%) | 9.20% | (9.26%) | 23.86% | (4.66%) | 8.21% | (14.13%) | 29.30% | 43.51% | (43.10%) | (1.34%) | 3.86% | 1.14% | (10.47%) | 3.60% | 3.27% | (3.44%) | 6.08% | (6.73%) | 3.47% | .12% | 7.78% | (6.94%) | 8.67% | (1.83%) | (.19%) | (7.51%) | 4.09% | (.49%) | 20.20% | (2.02%) | 11.19% | .00% |
| YoY% | | (.71%) | (2.22%) | 5.13% | 5.93% | 1.13% | (5.07%) | (10.94%) | (13.30%) | (17.02%) | (19.63%) | (21.75%) | (26.10%) | (21.90%) | (8.63%) | (6.83%) | 12.53% | 17.01% | 15.95% | 9.73% | 14.54% | 72.41% | (9.33%) | 4.18% | (16.32%) | (41.03%) | (7.22%) | (2.58%) | (3.13%) | (7.51%) | 9.58% | (1.34%) | (1.14%) | 2.50% | 4.14% | 3.90% | 9.12% | 6.99% | (.92%) | (1.53%) | (5.67%) | (4.38%) | 15.16% | 22.00% | 30.32% | 30.95% | 22.68% | 14.04% | 10.41% |
| Cost Of Revenue | | 36,406,000$ | 35,175,000$ | 38,718,000$ | 35,109,000$ | 37,439,000$ | 35,332,000$ | 36,645,000$ | 35,526,000$ | 39,650,000$ | 38,687,000$ | 43,288,000$ | 42,173,000$ | 47,686,000$ | 50,501,000$ | 56,783,000$ | 57,240,000$ | 62,767,000$ | 60,471,000$ | 71,905,000$ | 52,263,000$ | 52,911,000$ | 48,252,000$ | 50,427,000$ | 38,418,000$ | 29,452,000$ | 45,270,000$ | 45,291,000$ | 42,246,000$ | 42,530,000$ | 49,177,000$ | 45,831,000$ | 44,821,000$ | 45,660,000$ | 43,269,000$ | 45,380,000$ | 45,320,000$ | 44,981,000$ | 41,898,000$ | 43,023,000$ | 40,091,000$ | 42,419,000$ | 41,986,000$ | 45,616,000$ | 44,824,000$ | 46,921,000$ | 41,930,000$ | 42,883,000$ | 40,168,000$ |
| Gross Profit | | 47,347,000$ | 45,165,000$ | 49,949,000$ | 44,994,000$ | 46,909,000$ | 46,830,000$ | 47,695,000$ | 40,093,000$ | 43,760,000$ | 47,867,000$ | 51,414,000$ | 45,044,000$ | 52,833,000$ | 57,197,000$ | 64,236,000$ | 60,772,000$ | 65,939,000$ | 57,393,000$ | 57,991,000$ | 52,607,000$ | 57,086,000$ | 53,403,000$ | 67,956,000$ | 53,141,000$ | 34,349,000$ | 66,850,000$ | 68,346,000$ | 67,173,000$ | 65,660,000$ | 71,664,000$ | 70,816,000$ | 68,135,000$ | 71,320,000$ | 67,003,000$ | 72,845,000$ | 68,941,000$ | 69,144,000$ | 63,994,000$ | 70,763,000$ | 64,621,000$ | 64,248,000$ | 64,887,000$ | 69,940,000$ | 66,187,000$ | 64,632,000$ | 50,877,000$ | 51,837,000$ | 45,018,000$ |
| Gross Margin | | 56.53% | 56.22% | 56.33% | 56.17% | 55.61% | 57.00% | 56.55% | 53.02% | 52.46% | 55.30% | 54.29% | 51.65% | 52.56% | 53.11% | 53.08% | 51.50% | 51.23% | 48.69% | 44.64% | 50.16% | 51.90% | 52.53% | 57.40% | 58.04% | 53.84% | 59.62% | 60.14% | 61.39% | 60.69% | 59.30% | 60.71% | 60.32% | 60.97% | 60.76% | 61.62% | 60.34% | 60.59% | 60.43% | 62.19% | 61.71% | 60.23% | 60.71% | 60.53% | 59.62% | 57.94% | 54.82% | 54.73% | 52.85% |
| Operating Expenses | | 45,104,000$ | 44,008,000$ | 47,667,000$ | 44,401,000$ | 44,412,000$ | 44,375,000$ | 46,788,000$ | 46,450,000$ | 52,222,000$ | 50,224,000$ | 55,927,000$ | 48,848,000$ | 50,353,000$ | 54,495,000$ | 57,533,000$ | 50,100,000$ | 54,927,000$ | 50,915,000$ | 50,882,000$ | 47,631,000$ | 50,001,000$ | 47,842,000$ | 57,907,000$ | 50,394,000$ | 65,578,000$ | 64,640,000$ | 73,991,000$ | 63,773,000$ | 64,959,000$ | 70,715,000$ | 68,769,000$ | 63,811,000$ | 65,657,000$ | 64,953,000$ | 65,351,000$ | 61,681,000$ | 61,544,000$ | 59,330,000$ | 61,754,000$ | 57,081,000$ | 58,395,000$ | 59,096,000$ | 61,234,000$ | 58,495,000$ | 57,918,000$ | 48,000,000$ | 45,082,000$ | 41,619,000$ |
| Operating Income | | 2,243,000$ | 1,157,000$ | 2,282,000$ | 593,000$ | 2,497,000$ | 2,455,000$ | 907,000$ | (6,357,000$) | (8,462,000$) | (2,357,000$) | (4,513,000$) | (3,804,000$) | 2,480,000$ | 2,702,000$ | 6,703,000$ | 10,672,000$ | 11,012,000$ | 6,478,000$ | 7,109,000$ | 4,976,000$ | 7,085,000$ | 5,561,000$ | 10,049,000$ | 2,747,000$ | (31,229,000$) | 2,210,000$ | (5,645,000$) | 3,400,000$ | 701,000$ | 949,000$ | 2,047,000$ | 4,324,000$ | 5,663,000$ | 2,050,000$ | 7,494,000$ | 7,260,000$ | 7,600,000$ | 4,664,000$ | 9,009,000$ | 7,540,000$ | 5,853,000$ | 5,791,000$ | 8,706,000$ | 7,692,000$ | 6,714,000$ | 2,877,000$ | 6,755,000$ | 3,399,000$ |
| Operating Margin | | 2.68% | 1.44% | 2.57% | .74% | 2.96% | 2.99% | 1.08% | (8.41%) | (10.15%) | (2.72%) | (4.77%) | (4.36%) | 2.47% | 2.51% | 5.54% | 9.04% | 8.56% | 5.50% | 5.47% | 4.75% | 6.44% | 5.47% | 8.49% | 3.00% | (48.95%) | 1.97% | (4.97%) | 3.11% | .65% | .79% | 1.76% | 3.83% | 4.84% | 1.86% | 6.34% | 6.35% | 6.66% | 4.40% | 7.92% | 7.20% | 5.49% | 5.42% | 7.53% | 6.93% | 6.02% | 3.10% | 7.13% | 3.99% |
| Interest Income | | 446,000$ | 553,000$ | 427,000$ | 472,000$ | 521,000$ | 559,000$ | 598,000$ | 692,000$ | 627,000$ | 756,000$ | 884,000$ | 923,000$ | 569,000$ | 152,000$ | 170,000$ | 120,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Income Before Tax | | 2,776,000$ | 1,518,000$ | 2,514,000$ | 1,095,000$ | 2,596,000$ | 2,555,000$ | 1,220,000$ | (5,774,000$) | (8,111,000$) | (1,705,000$) | (4,129,000$) | (3,190,000$) | 2,544,000$ | 2,287,000$ | 7,750,000$ | 10,078,000$ | 10,385,000$ | 5,849,000$ | 5,962,000$ | 4,708,000$ | 6,826,000$ | 5,262,000$ | 8,689,000$ | 3,444,000$ | (31,994,000$) | 1,848,000$ | (6,224,000$) | 3,102,000$ | 556,000$ | 826,000$ | 1,521,000$ | 3,832,000$ | 5,430,000$ | 1,423,000$ | 8,163,000$ | 6,677,000$ | 9,105,000$ | 3,931,000$ | 8,497,000$ | 6,893,000$ | 5,253,000$ | 5,134,000$ | 7,999,000$ | 7,220,000$ | 7,183,000$ | 9,467,000$ | 6,283,000$ | 3,334,000$ |
| Tax Expenses | | 737,000$ | 402,000$ | 987,000$ | 294,000$ | 678,000$ | 701,000$ | (1,984,000$) | (1,269,000$) | (910,000$) | (512,000$) | (28,000$) | (599,000$) | 468,000$ | 842,000$ | 2,197,000$ | 2,305,000$ | 2,642,000$ | 1,558,000$ | 1,257,000$ | 1,267,000$ | 1,749,000$ | 1,564,000$ | 3,202,000$ | 1,266,000$ | (11,642,000$) | 638,000$ | (1,086,000$) | 945,000$ | 111,000$ | 218,000$ | (376,000$) | 887,000$ | 1,141,000$ | 2,336,000$ | 3,189,000$ | 2,098,000$ | 3,263,000$ | 1,070,000$ | 3,452,000$ | 2,728,000$ | 1,868,000$ | 1,900,000$ | 2,317,000$ | 2,954,000$ | 2,654,000$ | 3,511,000$ | 2,634,000$ | 1,078,000$ |
| Net Income | | 2,039,000$ | 1,116,000$ | 1,527,000$ | 801,000$ | 1,918,000$ | 1,854,000$ | 3,204,000$ | (4,505,000$) | (7,201,000$) | (1,193,000$) | (4,101,000$) | (2,591,000$) | 2,076,000$ | 1,445,000$ | 5,026,000$ | 7,628,000$ | 47,118,000$ | 5,573,000$ | 5,041,000$ | 3,016,000$ | 5,974,000$ | 4,011,000$ | 6,543,000$ | 2,178,000$ | (20,352,000$) | 1,210,000$ | (5,138,000$) | 2,157,000$ | 445,000$ | 608,000$ | 1,897,000$ | 2,945,000$ | 4,289,000$ | (913,000$) | 4,974,000$ | 4,579,000$ | 5,842,000$ | 2,861,000$ | 5,045,000$ | 4,165,000$ | 3,385,000$ | 3,234,000$ | 5,682,000$ | 4,266,000$ | 4,529,000$ | 5,956,000$ | 3,649,000$ | 2,256,000$ |
| Profit Margin | | 2.44% | 1.39% | 1.72% | 1.00% | 2.27% | 2.26% | 3.80% | (5.96%) | (8.63%) | (1.38%) | (4.33%) | (2.97%) | 2.07% | 1.34% | 4.15% | 6.46% | 36.61% | 4.73% | 3.88% | 2.88% | 5.43% | 3.95% | 5.53% | 2.38% | (31.90%) | 1.08% | (4.52%) | 1.97% | .41% | .50% | 1.63% | 2.61% | 3.67% | (.83%) | 4.21% | 4.01% | 5.12% | 2.70% | 4.43% | 3.98% | 3.17% | 3.03% | 4.92% | 3.84% | 4.06% | 6.42% | 3.85% | 2.65% |
| TTM | | 1.65% | 1.61% | 1.82% | 2.35% | .76% | (2.04%) | (2.94%) | (5.00%) | (4.29%) | (1.57%) | (.81%) | 1.43% | 3.62% | 12.88% | 13.46% | 13.22% | 12.62% | 4.24% | 4.04% | 4.49% | 4.44% | (2.03%) | (2.70%) | (5.80%) | (5.55%) | (.30%) | (.43%) | 1.12% | 1.29% | 2.08% | 1.80% | 2.46% | 2.81% | 3.17% | 4.03% | 4.09% | 4.09% | 3.59% | 3.66% | 3.80% | 3.76% | 3.98% | 4.74% | 4.49% | 4.27% | 4.03% | 2.73% | 2.21% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,206,790$ | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 2,039,000$ | 1,116,000$ | 1,527,000$ | 801,000$ | 1,918,000$ | 1,854,000$ | 3,204,000$ | (4,505,000$) | (7,201,000$) | (1,193,000$) | (4,101,000$) | (2,591,000$) | 2,076,000$ | 1,445,000$ | 5,026,000$ | 7,628,000$ | 47,118,000$ | 5,573,000$ | 5,041,000$ | 3,016,000$ | 5,974,000$ | 4,011,000$ | 6,543,000$ | 2,178,000$ | (20,352,000$) | 1,210,000$ | (5,138,000$) | (1,049,790$) | 445,000$ | 608,000$ | 1,897,000$ | 2,945,000$ | 4,289,000$ | (913,000$) | 4,974,000$ | 4,579,000$ | 5,842,000$ | 2,861,000$ | 5,045,000$ | 4,165,000$ | 3,385,000$ | 3,234,000$ | 5,682,000$ | 4,266,000$ | 4,529,000$ | 5,956,000$ | 3,649,000$ | 2,256,000$ |
| QoQ% | | 82.71% | (26.92%) | 90.64% | (58.24%) | 3.45% | (42.14%) | 171.12% | 37.44% | (503.60%) | 70.91% | (58.28%) | (224.81%) | 43.67% | (71.25%) | (34.11%) | (83.81%) | 745.47% | 10.55% | 67.14% | (49.52%) | 48.94% | (38.70%) | 200.41% | 110.70% | (1,781.98%) | 123.55% | (389.43%) | (335.91%) | (26.81%) | (67.95%) | (35.59%) | (31.34%) | 569.77% | (118.36%) | 8.63% | (21.62%) | 104.19% | (43.29%) | 21.13% | 23.04% | 4.67% | (43.08%) | 33.19% | (5.81%) | (23.96%) | 63.22% | 61.75% | (11.56%) |
| YoY% | | 6.31% | (39.81%) | (52.34%) | 117.78% | 126.64% | 255.41% | 178.13% | (73.87%) | (446.87%) | (182.56%) | (181.60%) | (133.97%) | (95.59%) | (74.07%) | (.30%) | 152.92% | 688.72% | 38.94% | (22.96%) | 38.48% | 129.35% | 231.49% | 227.35% | 307.47% | (4,673.48%) | 99.01% | (370.85%) | (135.65%) | (89.63%) | 166.59% | (61.86%) | (35.69%) | (26.58%) | (131.91%) | (1.41%) | 9.94% | 72.59% | (11.53%) | (11.21%) | (2.37%) | (25.26%) | (45.70%) | 55.71% | 89.10% | 77.54% | 606.52% | 127.07% | 305.76% |
| Earnings Per Share, Basic | | 0.24$ | 0.13$ | | 0.09$ | 0.22$ | 0.21$ | | (0.52$) | (0.82$) | (0.14$) | | (0.30$) | 0.24$ | 0.16$ | 0.55$ | 0.83$ | 4.95$ | 0.57$ | 0.52$ | 0.31$ | 0.60$ | 0.40$ | 0.66$ | 0.22$ | (2.04$) | 0.12$ | (0.51$) | (0.10$) | 0.04$ | 0.06$ | 0.18$ | 0.28$ | 0.40$ | (0.09$) | 0.47$ | 0.43$ | 0.55$ | 0.27$ | 0.47$ | 0.39$ | 0.31$ | 0.30$ | 0.52$ | 0.39$ | 0.42$ | 0.57$ | 0.35$ | 0.22$ |
| Earnings Per Share, Diluted | | 0.24$ | 0.13$ | | 0.09$ | 0.22$ | 0.21$ | | (0.52$) | (0.82$) | (0.14$) | | (0.30$) | 0.24$ | 0.16$ | 0.56$ | 0.82$ | 4.94$ | 0.57$ | 0.52$ | 0.31$ | 0.60$ | 0.40$ | 0.66$ | 0.22$ | (2.04$) | 0.12$ | (0.52$) | (0.10$) | 0.04$ | 0.06$ | 0.18$ | 0.28$ | 0.40$ | (0.09$) | 0.46$ | 0.43$ | 0.54$ | 0.27$ | 0.47$ | 0.38$ | 0.31$ | 0.30$ | 0.52$ | 0.39$ | 0.42$ | 0.56$ | 0.35$ | 0.21$ |
| Unlevered FCF Per Share, Basic | | 0.65$ | (0.73$) | | (0.31$) | 0.64$ | (0.11$) | | (0.17$) | 0.48$ | (1.12$) | | (0.39$) | 0.20$ | (0.31$) | 0.58$ | (0.86$) | (2.31$) | 0.05$ | (0.28$) | (0.21$) | 0.45$ | 0.41$ | 1.55$ | 2.29$ | (0.10$) | (0.66$) | 0.51$ | 0.45$ | 0.39$ | (2.04$) | 1.19$ | 0.60$ | (0.23$) | (0.46$) | 1.66$ | 0.33$ | 0.36$ | (0.33$) | 1.65$ | 0.29$ | 0.28$ | (0.57$) | 1.70$ | (0.02$) | 0.67$ | (0.46$) | 0.88$ | 0.14$ |
| Unlevered FCF Per Share, Diluted | | 0.65$ | (0.73$) | | (0.30$) | 0.64$ | (0.11$) | | (0.17$) | 0.48$ | (1.12$) | | (0.39$) | 0.20$ | (0.31$) | 0.58$ | (0.86$) | (2.31$) | 0.05$ | (0.28$) | (0.21$) | 0.45$ | 0.41$ | 1.55$ | 2.29$ | (0.10$) | (0.65$) | 0.52$ | 0.44$ | 0.39$ | (2.03$) | 1.19$ | 0.60$ | (0.23$) | (0.46$) | 1.64$ | 0.33$ | 0.36$ | (0.33$) | 1.63$ | 0.29$ | 0.28$ | (0.56$) | 1.68$ | (0.02$) | 0.66$ | (0.45$) | 0.87$ | 0.14$ |
| Average Shares, Basic | | 8,618,419 | 8,615,587 | | 8,650,651 | 8,667,908 | 8,678,770 | | 8,725,008 | 8,762,815 | 8,740,637 | | 8,736,096 | 8,810,178 | 8,867,881 | 9,069,790 | 9,238,185 | 9,521,085 | 9,750,432 | 9,749,243 | 9,779,928 | 9,894,627 | 9,919,518 | 9,938,880 | 9,955,382 | 9,956,975 | 10,027,227 | 10,041,945 | 10,212,259 | 10,433,492 | 10,454,348 | 10,551,244 | 10,666,529 | 10,701,154 | 10,686,477 | 10,673,795 | 10,661,433 | 10,648,033 | 10,613,639 | 10,642,551 | 10,739,006 | 10,767,082 | 10,780,229 | 10,832,069 | 10,816,293 | 10,678,298 | 10,480,656 | 10,420,550 | 10,475,945 |
| Average Shares, Diluted | | 8,636,269 | 8,651,878 | | 8,675,215 | 8,679,874 | 8,706,435 | | 8,725,008 | 8,762,815 | 8,740,637 | | 8,736,096 | 8,822,031 | 8,897,003 | 9,051,808 | 9,267,112 | 9,534,023 | 9,758,977 | 9,749,845 | 9,785,343 | 9,900,103 | 9,939,805 | 9,896,648 | 9,971,645 | 9,956,975 | 10,053,196 | 9,958,447 | 10,240,535 | 10,459,821 | 10,483,241 | 10,639,570 | 10,699,717 | 10,741,336 | 10,686,477 | 10,755,494 | 10,731,205 | 10,722,326 | 10,719,275 | 10,773,770 | 10,878,667 | 10,912,691 | 10,884,556 | 10,938,512 | 10,932,868 | 10,844,216 | 10,656,512 | 10,538,887 | 10,611,154 |
| EBIT | | 2,776,000$ | 1,518,000$ | 2,514,000$ | 1,095,000$ | 2,596,000$ | 2,555,000$ | 1,220,000$ | (5,774,000$) | (8,111,000$) | (1,705,000$) | (4,129,000$) | (3,190,000$) | 2,544,000$ | 2,287,000$ | 7,750,000$ | 10,078,000$ | 10,385,000$ | 5,849,000$ | 5,962,000$ | 4,708,000$ | 6,826,000$ | 5,262,000$ | 8,689,000$ | 3,444,000$ | (31,994,000$) | 1,848,000$ | (6,224,000$) | 3,102,000$ | 556,000$ | 826,000$ | 1,521,000$ | 3,832,000$ | 5,430,000$ | 1,423,000$ | 8,163,000$ | 6,677,000$ | 9,105,000$ | 3,931,000$ | 8,497,000$ | 6,893,000$ | 5,253,000$ | 5,134,000$ | 7,999,000$ | 7,220,000$ | 7,183,000$ | 9,467,000$ | 6,283,000$ | 3,334,000$ |
| EBITDA | | 5,057,000$ | 3,754,000$ | 4,689,000$ | 3,243,000$ | 4,828,000$ | 4,801,000$ | 3,525,000$ | (3,452,000$) | (5,484,000$) | 959,000$ | (1,490,000$) | (597,000$) | 5,113,000$ | 4,627,000$ | 10,327,000$ | 12,745,000$ | 12,795,000$ | 9,504,000$ | 10,101,000$ | 8,273,000$ | 10,388,000$ | 8,593,000$ | 11,920,000$ | 6,454,000$ | (28,378,000$) | 5,471,000$ | (2,816,000$) | 6,459,000$ | 3,921,000$ | 4,196,000$ | 4,804,000$ | 7,064,000$ | 8,814,000$ | 4,727,000$ | 11,415,000$ | 10,031,000$ | 12,460,000$ | 7,282,000$ | 11,880,000$ | 10,148,000$ | 8,047,000$ | 7,951,000$ | 10,834,000$ | 9,792,000$ | 9,766,000$ | 11,613,000$ | 8,171,000$ | 5,324,000$ |