| PATHWARD FINANCIAL, INC. (CASH) |
| 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 | Q4-CY2013 |
| Balance Sheet Date | | 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 | 2013-Dec-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 | | 186,708,000$ | 195,755,000$ | 274,803,000$ | 182,629,000$ | 179,524,000$ | 188,621,000$ | 257,579,000$ | 171,688,000$ | 184,200,000$ | 170,548,000$ | 232,711,000$ | 154,207,000$ | 127,724,000$ | 130,864,000$ | 198,268,000$ | 161,517,000$ | 120,210,000$ | 130,928,000$ | 187,303,000$ | 111,454,000$ | 105,263,000$ | 103,185,000$ | 188,250,000$ | 102,134,000$ | 101,597,000$ | 110,758,000$ | 176,375,000$ | 98,023,000$ | 73,150,000$ | 61,636,000$ | 124,824,000$ | 55,464,000$ | 54,321,000$ | 55,763,000$ | 116,136,000$ | 39,182,000$ | 39,121,000$ | 43,726,000$ | 60,839,000$ | 34,389,000$ | 30,809,000$ | 30,085,000$ | 30,255,000$ | 26,245,000$ | 24,909,000$ | 24,409,000$ | 24,582,000$ | 24,100,000$ |
| QoQ% | | (4.62%) | (28.77%) | 50.47% | 1.73% | (4.82%) | (26.77%) | 50.03% | (6.79%) | 8.01% | (26.71%) | 50.91% | 20.74% | (2.40%) | (34.00%) | 22.75% | 34.36% | (8.19%) | (30.10%) | 68.05% | 5.88% | 2.01% | (45.19%) | 84.32% | .53% | (8.27%) | (37.20%) | 79.93% | 34.00% | 18.68% | (50.62%) | 125.05% | 2.10% | (2.59%) | (51.99%) | 196.40% | .16% | (10.53%) | (28.13%) | 76.91% | 11.62% | 2.41% | (.56%) | 15.28% | 5.36% | 2.05% | (.70%) | 2.00% | 6.64% |
| YoY% | | 4.00% | 3.78% | 6.69% | 6.37% | (2.54%) | 10.60% | 10.69% | 11.34% | 44.22% | 30.33% | 17.37% | (4.53%) | 6.25% | (.05%) | 5.85% | 44.92% | 14.20% | 26.89% | (.50%) | 9.13% | 3.61% | (6.84%) | 6.73% | 4.19% | 38.89% | 79.70% | 41.30% | 76.73% | 34.66% | 10.53% | 7.48% | 41.56% | 38.85% | 27.53% | 90.89% | 13.94% | 26.98% | 45.34% | 101.09% | 31.03% | 23.69% | 23.25% | 23.08% | 8.90% | 10.22% | 7.44% | 2.43% | 8.52% |
| Cost Of Revenue | | (6,431,000$) | 9,278,000$ | 35,266,000$ | 18,661,000$ | 8,672,000$ | 11,927,000$ | 29,744,000$ | 7,758,000$ | 28,007,000$ | 22,517,000$ | 41,960,000$ | 16,758,000$ | (2,648,000$) | (1,302,000$) | 32,302,000$ | 186,000$ | 8,775,000$ | 4,612,000$ | 30,290,000$ | 6,089,000$ | 8,980,000$ | 15,093,000$ | 37,296,000$ | 3,407,000$ | 4,121,000$ | 9,112,000$ | 33,318,000$ | 9,099,000$ | 4,707,000$ | 5,315,000$ | 18,343,000$ | (1,068,000$) | (143,000$) | 1,240,000$ | 18,343,000$ | 843,000$ | (8,662,000$) | 2,098,000$ | 1,173,000$ | 786,000$ | 124,000$ | 700,000$ | 593,000$ | 48,000$ | 550,000$ | 300,000$ | 300,000$ | 0$ |
| Gross Profit | | 193,139,000$ | 186,477,000$ | 239,537,000$ | 163,968,000$ | 170,852,000$ | 176,694,000$ | 227,835,000$ | 163,930,000$ | 156,193,000$ | 148,031,000$ | 190,751,000$ | 137,449,000$ | 130,372,000$ | 132,166,000$ | 165,966,000$ | 161,331,000$ | 111,435,000$ | 126,316,000$ | 157,013,000$ | 105,365,000$ | 96,283,000$ | 88,092,000$ | 150,954,000$ | 98,727,000$ | 97,476,000$ | 101,646,000$ | 143,057,000$ | 88,924,000$ | 68,443,000$ | 56,321,000$ | 106,481,000$ | 56,532,000$ | 54,464,000$ | 54,523,000$ | 97,793,000$ | 38,339,000$ | 47,783,000$ | 41,628,000$ | 59,666,000$ | 33,603,000$ | 30,685,000$ | 29,385,000$ | 29,662,000$ | 26,197,000$ | 24,359,000$ | 24,109,000$ | 24,282,000$ | 24,100,000$ |
| Gross Margin | | 103.44% | 95.26% | 87.17% | 89.78% | 95.17% | 93.68% | 88.45% | 95.48% | 84.80% | 86.80% | 81.97% | 89.13% | 102.07% | 101.00% | 83.71% | 99.89% | 92.70% | 96.48% | 83.83% | 94.54% | 91.47% | 85.37% | 80.19% | 96.66% | 95.94% | 91.77% | 81.11% | 90.72% | 93.57% | 91.38% | 85.31% | 101.93% | 100.26% | 97.78% | 84.21% | 97.85% | 122.14% | 95.20% | 98.07% | 97.71% | 99.60% | 97.67% | 98.04% | 99.82% | 97.79% | 98.77% | 98.78% | 100.00% |
| Operating Expenses | | 144,771,000$ | 139,322,000$ | 148,177,000$ | 127,797,000$ | 133,362,000$ | 125,510,000$ | 140,742,000$ | 121,077,000$ | 121,239,000$ | 111,066,000$ | 128,175,000$ | 102,908,000$ | 99,605,000$ | 92,547,000$ | 103,762,000$ | 85,364,000$ | 93,615,000$ | 81,523,000$ | 95,971,000$ | 72,575,000$ | 80,283,000$ | 71,241,000$ | 91,729,000$ | 75,798,000$ | 76,144,000$ | 72,468,000$ | 110,254,000$ | 74,295,000$ | 66,640,000$ | 49,053,000$ | 68,497,000$ | 44,042,000$ | 53,745,000$ | 42,219,000$ | 66,946,000$ | 36,753,000$ | 31,223,000$ | 31,627,000$ | 41,790,000$ | 30,008,000$ | 26,201,000$ | 24,473,000$ | 23,420,000$ | 22,413,000$ | 20,590,000$ | 18,837,000$ | 19,743,000$ | 19,061,000$ |
| Operating Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating Margin | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | 80,828,000$ | 81,632,000$ | 88,294,000$ | 74,976,000$ | 60,202,000$ | 34,104,000$ | 33,371,000$ | 30,857,000$ | 28,949,000$ | 28,861,000$ | 27,718,000$ | 22,575,000$ | 21,729,000$ | 20,763,000$ | 20,629,000$ | 18,275,000$ | 16,363,000$ | 15,254,000$ | 15,758,000$ | 14,232,000$ | 12,869,000$ | 12,566,000$ | 12,063,000$ | 11,162,000$ |
| Interest Expenses | | 1,488,000$ | 1,279,000$ | 5,725,000$ | 3,106,000$ | 3,828,000$ | 3,083,000$ | 8,460,000$ | 5,862,000$ | 4,708,000$ | 1,881,000$ | 3,282,000$ | 1,003,000$ | 462,000$ | 1,755,000$ | 1,377,000$ | 1,278,000$ | 1,389,000$ | 1,508,000$ | 1,819,000$ | 2,147,000$ | 3,894,000$ | 5,269,000$ | 11,666,000$ | 12,974,000$ | 15,211,000$ | 14,664,000$ | 16,944,000$ | 14,704,000$ | 11,665,000$ | 5,693,000$ | 5,966,000$ | 4,661,000$ | 4,461,000$ | 3,918,000$ | 3,752,000$ | 2,742,000$ | 1,836,000$ | 844,000$ | 691,000$ | 720,000$ | 660,000$ | 593,000$ | 473,000$ | 661,000$ | 567,000$ | 638,000$ | 544,000$ | 649,000$ |
| Income Before Tax | | 48,368,000$ | 47,155,000$ | 91,360,000$ | 36,171,000$ | 37,490,000$ | 51,184,000$ | 87,093,000$ | 42,853,000$ | 20,963,000$ | 36,965,000$ | 62,576,000$ | 34,541,000$ | 20,117,000$ | 30,454,000$ | 53,908,000$ | 75,824,000$ | 17,820,000$ | 44,793,000$ | 61,042,000$ | 32,790,000$ | 16,000,000$ | 16,851,000$ | 59,225,000$ | 22,929,000$ | 21,332,000$ | 29,178,000$ | 32,803,000$ | 14,629,000$ | 1,804,000$ | 7,268,000$ | 37,984,000$ | 10,354,000$ | 719,000$ | 12,304,000$ | 40,541,000$ | 1,586,000$ | 7,350,000$ | 10,001,000$ | 17,876,000$ | 3,595,000$ | 4,484,000$ | 4,912,000$ | 6,243,000$ | 3,784,000$ | 3,770,000$ | 5,272,000$ | 4,539,000$ | 5,039,000$ |
| Tax Expenses | | 9,300,000$ | 4,795,000$ | 16,166,000$ | 6,005,000$ | 3,382,000$ | 6,103,000$ | 16,926,000$ | 7,697,000$ | (4,821,000$) | 377,000$ | 7,860,000$ | 6,171,000$ | (1,854,000$) | 6,742,000$ | 7,183,000$ | 14,130,000$ | 1,101,000$ | 4,934,000$ | 1,133,000$ | 3,533,000$ | 1,791,000$ | (2,426,000$) | 5,617,000$ | 680,000$ | (130,000$) | (1,158,000$) | (395,000$) | (1,691,000$) | (7,591,000$) | 476,000$ | 6,548,000$ | 5,684,000$ | (1,025,000$) | 2,517,000$ | 8,399,000$ | 342,000$ | 1,344,000$ | 1,128,000$ | 3,593,000$ | (463,000$) | (155,000$) | 272,000$ | 1,062,000$ | 189,000$ | 406,000$ | 1,068,000$ | 395,000$ | 1,037,000$ |
| Net Income | | 39,068,000$ | 42,360,000$ | 75,194,000$ | 30,166,000$ | 34,108,000$ | 45,081,000$ | 70,167,000$ | 35,156,000$ | 25,784,000$ | 36,588,000$ | 54,716,000$ | 28,370,000$ | 21,971,000$ | 23,712,000$ | 46,725,000$ | 61,694,000$ | 16,719,000$ | 39,859,000$ | 59,909,000$ | 29,257,000$ | 14,209,000$ | 19,277,000$ | 53,608,000$ | 22,249,000$ | 21,462,000$ | 30,336,000$ | 33,198,000$ | 16,320,000$ | 9,395,000$ | 6,792,000$ | 31,436,000$ | 4,670,000$ | 1,744,000$ | 9,787,000$ | 32,142,000$ | 1,244,000$ | 6,006,000$ | 8,873,000$ | 14,283,000$ | 4,058,000$ | 4,639,000$ | 4,640,000$ | 5,181,000$ | 3,595,000$ | 3,363,000$ | 4,204,000$ | 4,144,000$ | 4,002,000$ |
| Profit Margin | | 20.93% | 21.64% | 27.36% | 16.52% | 19.00% | 23.90% | 27.24% | 20.48% | 14.00% | 21.45% | 23.51% | 18.40% | 17.20% | 18.12% | 23.57% | 38.20% | 13.91% | 30.44% | 31.99% | 26.25% | 13.50% | 18.68% | 28.48% | 21.78% | 21.13% | 27.39% | 18.82% | 16.65% | 12.84% | 11.02% | 25.18% | 8.42% | 3.21% | 17.55% | 27.68% | 3.18% | 15.35% | 20.29% | 23.48% | 11.80% | 15.06% | 15.42% | 17.12% | 13.70% | 13.50% | 17.22% | 16.86% | 16.61% |
| TTM | | 22.24% | 21.84% | 22.35% | 22.21% | 23.14% | 21.97% | 21.39% | 20.06% | 19.61% | 20.67% | 19.95% | 19.77% | 24.92% | 24.37% | 27.01% | 29.70% | 26.50% | 26.78% | 24.18% | 22.90% | 21.92% | 23.55% | 25.39% | 21.85% | 20.82% | 19.47% | 16.06% | 17.88% | 16.60% | 15.07% | 16.41% | 17.16% | 16.92% | 19.66% | 20.27% | 16.63% | 18.66% | 18.76% | 17.69% | 14.75% | 15.38% | 15.05% | 15.44% | 15.28% | 16.03% | 16.54% | 16.27% | 15.30% |
| Earnings to Minority | | 265,000$ | 213,000$ | 237,000$ | 199,000$ | 575,000$ | 212,000$ | 249,000$ | 257,000$ | 507,000$ | 508,000$ | 597,000$ | 580,000$ | 687,000$ | 1,448,000$ | 851,000$ | (18,000$) | 816,000$ | 1,158,000$ | 843,000$ | 1,220,000$ | 1,051,000$ | 1,087,000$ | 1,304,000$ | 1,181,000$ | 1,267,000$ | 1,045,000$ | 1,078,000$ | 922,000$ | 673,000$ | | 0$ | 0$ | | | 1,214,000$ | | | | 1,105,000$ | | | | | | | | | |
| Earnings to Common Shareholders | | 38,665,000$ | 41,995,000$ | 74,693,000$ | 29,843,000$ | 33,167,000$ | 44,405,000$ | 69,356,000$ | 34,621,000$ | 15,329,000$ | 44,406,000$ | 53,930,000$ | 27,439,000$ | 17,855,000$ | 22,014,000$ | 48,436,000$ | 60,371,000$ | 15,616,000$ | 37,972,000$ | 57,953,000$ | 27,483,000$ | 12,841,000$ | 17,758,000$ | 51,089,000$ | 20,608,000$ | 20,195,000$ | 29,291,000$ | 32,120,000$ | 15,398,000$ | 8,722,000$ | 6,792,000$ | 31,436,000$ | 4,670,000$ | 1,744,000$ | 9,787,000$ | 30,928,000$ | 1,244,000$ | 6,006,000$ | 8,873,000$ | 13,178,000$ | 4,058,000$ | 4,639,000$ | 4,640,000$ | 5,181,000$ | 3,595,000$ | 3,363,000$ | 4,204,000$ | 4,144,000$ | 4,002,000$ |
| QoQ% | | (7.93%) | (43.78%) | 150.29% | (10.02%) | (25.31%) | (35.98%) | 100.33% | 125.85% | (65.48%) | (17.66%) | 96.55% | 53.68% | (18.89%) | (54.55%) | (19.77%) | 286.60% | (58.88%) | (34.48%) | 110.87% | 114.03% | (27.69%) | (65.24%) | 147.91% | 2.05% | (31.05%) | (8.81%) | 108.60% | 76.54% | 28.42% | (78.39%) | 573.15% | 167.78% | (82.18%) | (68.36%) | 2,386.17% | (79.29%) | (32.31%) | (32.67%) | 224.74% | (12.52%) | (.02%) | (10.44%) | 44.12% | 6.90% | (20.01%) | 1.45% | 3.55% | 15.20% |
| YoY% | | 16.58% | (5.43%) | 7.70% | (13.80%) | 116.37% | .00% | 28.60% | 26.17% | (14.15%) | 101.72% | 11.34% | (54.55%) | 14.34% | (42.03%) | (16.42%) | 119.67% | 21.61% | 113.83% | 13.44% | 33.36% | (36.42%) | (39.37%) | 59.06% | 33.84% | 131.54% | 331.26% | 2.18% | 229.72% | 400.12% | (30.60%) | 1.64% | 275.40% | (70.96%) | 10.30% | 134.69% | (69.35%) | 29.47% | 91.23% | 154.35% | 12.88% | 37.94% | 10.37% | 25.02% | (10.17%) | (3.20%) | 14.49% | 31.68% | 28.06% |
| Earnings Per Share, Basic | | 1.70$ | 1.83$ | 3.16$ | 1.23$ | 1.34$ | 1.78$ | 2.74$ | 1.34$ | 0.59$ | 1.69$ | 1.99$ | 0.98$ | 0.62$ | 0.76$ | 1.66$ | 2.00$ | 0.50$ | 1.21$ | 1.84$ | 0.84$ | 0.38$ | 0.53$ | 1.45$ | 0.56$ | 0.59$ | 0.75$ | 0.81$ | 0.39$ | 0.24$ | 0.23$ | 1.08$ | 0.16$ | 0.02$ | 1.05$ | 3.31$ | 0.14$ | 0.08$ | 1.04$ | 1.55$ | 0.49$ | 0.62$ | 0.67$ | 0.79$ | 0.58$ | 0.55$ | 0.69$ | 0.68$ | 0.66$ |
| Earnings Per Share, Diluted | | 1.69$ | 1.81$ | 3.14$ | 1.23$ | 1.34$ | 1.78$ | 2.74$ | 1.34$ | 0.59$ | 1.68$ | 1.98$ | 0.98$ | 0.62$ | 0.76$ | 1.66$ | 2.00$ | 0.50$ | 1.21$ | 1.84$ | 0.84$ | 0.38$ | 0.53$ | 1.45$ | 0.56$ | 0.59$ | 0.75$ | 0.81$ | 0.39$ | 0.24$ | 0.23$ | 1.08$ | 0.16$ | 0.02$ | 1.04$ | 3.29$ | 0.14$ | 0.71$ | 1.04$ | 1.54$ | 0.49$ | 0.63$ | 0.66$ | 0.78$ | 0.58$ | 0.54$ | 0.68$ | 0.67$ | 0.65$ |
| Unlevered FCF Per Share, Basic | | 13.23$ | 1.20$ | 7.81$ | (3.05$) | 5.62$ | 4.45$ | 7.96$ | 1.07$ | 4.52$ | 0.36$ | 5.39$ | 1.67$ | (0.44$) | 0.08$ | 4.67$ | 5.14$ | 4.07$ | 1.90$ | 6.73$ | 5.17$ | 5.38$ | 0.38$ | 3.61$ | 3.64$ | 0.52$ | 1.03$ | 1.85$ | 1.18$ | 0.62$ | 0.23$ | 3.19$ | 0.26$ | 0.43$ | 1.15$ | 7.99$ | (0.93$) | | | | | | | | | (0.28$) | 2.91$ | 0.70$ | 0.50$ |
| Unlevered FCF Per Share, Diluted | | 13.12$ | 1.20$ | 7.77$ | (3.04$) | 5.61$ | 4.44$ | 7.95$ | 1.07$ | 4.50$ | 0.35$ | 5.37$ | 1.67$ | (0.44$) | 0.08$ | 4.67$ | 5.14$ | 4.07$ | 1.90$ | 6.73$ | 5.17$ | 5.39$ | 0.38$ | 3.61$ | 3.64$ | 0.52$ | 1.03$ | 1.84$ | 1.18$ | 0.62$ | 0.23$ | 3.18$ | 0.26$ | 0.43$ | 1.14$ | 7.94$ | (0.93$) | | | | | | | | | (0.28$) | 2.88$ | 0.69$ | 0.49$ |
| Average Shares, Basic | | 22,704,660 | 23,006,454 | 23,657,145 | 24,221,697 | 24,675,075 | 24,946,085 | 25,281,743 | 25,776,845 | 25,883,034 | 26,346,693 | 27,078,048 | 28,024,541 | 28,589,226 | 28,868,136 | 29,212,301 | 30,238,621 | 31,294,701 | 31,320,893 | 31,520,505 | 32,782,285 | 33,797,978 | 33,794,154 | 35,114,053 | 36,613,699 | 34,043,021 | 38,903,266 | 39,429,595 | 39,335,054 | 35,819,010 | 29,099,472 | 29,061,180 | 28,970,334 | 83,331,499 | 9,349,989 | 9,345,277 | 8,938,339 | 76,741,695 | 8,512,043 | 8,496,357 | 8,218,057 | 7,508,342 | 6,938,564 | 6,541,354 | 6,178,080 | 6,136,013 | 6,128,169 | 6,114,712 | 6,074,210 |
| Average Shares, Diluted | | 22,893,998 | 23,140,124 | 23,776,023 | 24,280,371 | 24,714,500 | 24,979,818 | 25,311,144 | 25,801,538 | 25,999,000 | 26,447,032 | 27,169,569 | 28,086,823 | 28,575,835 | 28,868,136 | 29,224,362 | 30,260,655 | 31,341,224 | 31,338,947 | 31,535,022 | 32,790,895 | 33,720,894 | 33,815,651 | 35,135,550 | 36,647,789 | 33,992,779 | 38,977,690 | 39,496,832 | 39,406,507 | 35,874,561 | 29,218,980 | 29,180,136 | 29,138,523 | 83,821,268 | 9,410,309 | 9,399,951 | 9,001,400 | 8,514,678 | 8,569,218 | 8,557,533 | 8,284,255 | 7,325,806 | 7,012,624 | 6,601,414 | 6,239,356 | 6,202,324 | 6,205,370 | 6,214,994 | 6,170,948 |
| EBIT | | 49,856,000$ | 48,434,000$ | 97,085,000$ | 39,277,000$ | 41,318,000$ | 54,267,000$ | 95,553,000$ | 48,715,000$ | 25,671,000$ | 38,846,000$ | 65,858,000$ | 35,544,000$ | 20,579,000$ | 32,209,000$ | 55,285,000$ | 77,102,000$ | 19,209,000$ | 46,301,000$ | 62,861,000$ | 34,937,000$ | 19,894,000$ | 22,120,000$ | 70,891,000$ | 35,903,000$ | 36,543,000$ | 43,842,000$ | 49,747,000$ | 29,333,000$ | 13,469,000$ | 12,961,000$ | 43,950,000$ | 15,015,000$ | 5,180,000$ | 16,222,000$ | 44,293,000$ | 4,328,000$ | 9,186,000$ | 10,845,000$ | 18,567,000$ | 4,315,000$ | 5,144,000$ | 5,505,000$ | 6,716,000$ | 4,445,000$ | 4,337,000$ | 5,910,000$ | 5,083,000$ | 5,688,000$ |
| EBITDA | | 49,856,000$ | 48,434,000$ | 97,085,000$ | 39,277,000$ | 41,318,000$ | 54,267,000$ | 95,553,000$ | 48,715,000$ | 25,671,000$ | 38,846,000$ | 65,858,000$ | 35,544,000$ | 20,579,000$ | 32,209,000$ | 55,285,000$ | 77,102,000$ | 19,209,000$ | 46,301,000$ | 62,861,000$ | 34,937,000$ | 19,894,000$ | 22,120,000$ | 70,891,000$ | 35,903,000$ | 36,543,000$ | 43,842,000$ | 49,747,000$ | 29,333,000$ | 13,469,000$ | 12,961,000$ | 43,950,000$ | 15,015,000$ | 5,180,000$ | 16,222,000$ | 44,293,000$ | 4,328,000$ | 9,186,000$ | 10,845,000$ | 18,567,000$ | 4,315,000$ | 5,144,000$ | 5,505,000$ | 6,716,000$ | 4,445,000$ | 4,337,000$ | 5,910,000$ | 5,083,000$ | 5,688,000$ |