| COMMUNITY FINANCIAL SYSTEM, INC. (CBU) |
| 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 | | 217,032,000$ | 208,142,000$ | 200,497,000$ | 197,344,000$ | 197,402,000$ | 190,271,000$ | 184,305,000$ | 178,507,000$ | 176,959,000$ | 175,372,000$ | 175,263,000$ | 124,525,000$ | 678,555,000$ | 175,643,000$ | 167,238,000$ | 160,545,000$ | 159,677,000$ | 156,920,000$ | 151,565,000$ | 152,485,000$ | 150,633,000$ | 152,624,000$ | 144,889,000$ | 148,676,000$ | 149,863,000$ | 148,370,000$ | 149,006,000$ | 142,555,000$ | 141,605,000$ | 141,989,000$ | 143,405,000$ | 142,115,000$ | 139,915,000$ | 137,336,000$ | 129,255,000$ | 111,592,000$ | 108,866,000$ | 108,415,000$ | 107,078,000$ | 105,162,000$ | 98,137,000$ | 93,749,000$ | 90,947,000$ | 88,886,000$ | 91,684,000$ | 92,466,000$ | 90,836,000$ | 88,462,000$ |
| QoQ% | | 4.27% | 3.81% | 1.60% | (.03%) | 3.75% | 3.24% | 3.25% | .88% | .91% | .06% | 40.75% | (81.65%) | 286.33% | 5.03% | 4.17% | .54% | 1.76% | 3.53% | (.60%) | 1.23% | (1.31%) | 5.34% | (2.55%) | (.79%) | 1.01% | (.43%) | 4.53% | .67% | (.27%) | (.99%) | .91% | 1.57% | 1.88% | 6.25% | 15.83% | 2.50% | .42% | 1.25% | 1.82% | 7.16% | 4.68% | 3.08% | 2.32% | (3.05%) | (.85%) | 1.79% | 2.68% | 7.86% |
| YoY% | | 9.94% | 9.39% | 8.79% | 10.55% | 11.55% | 8.50% | 5.16% | 43.35% | (73.92%) | (.15%) | 4.80% | (22.44%) | 324.96% | 11.93% | 10.34% | 5.29% | 6.00% | 2.82% | 4.61% | 2.56% | .51% | 2.87% | (2.76%) | 4.29% | 5.83% | 4.49% | 3.91% | .31% | 1.21% | 3.39% | 10.95% | 27.35% | 28.52% | 26.68% | 20.71% | 6.11% | 10.93% | 15.64% | 17.74% | 18.31% | 7.04% | 1.39% | .12% | .48% | 11.79% | 4.84% | 6.20% | 4.65% |
| Cost Of Revenue | | 5,181,000$ | 5,755,000$ | 4,309,000$ | 6,884,000$ | 6,393,000$ | 7,881,000$ | 2,885,000$ | 6,336,000$ | 4,268,000$ | 3,080,000$ | 971,000$ | 3,733,000$ | 3,015,000$ | 5,316,000$ | 6,228,000$ | 1,015,000$ | 2,284,000$ | (816,000$) | (4,204,000$) | (5,584,000$) | (2,988,000$) | 2,045,000$ | 9,858,000$ | 5,676,000$ | 2,950,000$ | 1,848,000$ | 1,490,000$ | 2,520,000$ | 2,604,000$ | 2,326,000$ | 2,560,000$ | 3,796,000$ | 5,506,000$ | 2,440,000$ | 1,583,000$ | 1,954,000$ | 2,772,000$ | 1,919,000$ | 2,431,000$ | 1,472,000$ | 3,429,000$ | 2,007,000$ | 693,000$ | 727,000$ | 2,638,000$ | 1,856,000$ | 2,011,000$ | 1,117,000$ |
| Gross Profit | | 211,851,000$ | 202,387,000$ | 196,188,000$ | 190,460,000$ | 191,009,000$ | 182,390,000$ | 181,420,000$ | 172,171,000$ | 172,691,000$ | 172,292,000$ | 174,292,000$ | 120,792,000$ | 675,540,000$ | 170,327,000$ | 161,010,000$ | 159,530,000$ | 157,393,000$ | 157,736,000$ | 155,769,000$ | 158,069,000$ | 153,621,000$ | 150,579,000$ | 135,031,000$ | 143,000,000$ | 146,913,000$ | 146,522,000$ | 147,516,000$ | 140,035,000$ | 139,001,000$ | 139,663,000$ | 140,845,000$ | 138,319,000$ | 134,409,000$ | 134,896,000$ | 127,672,000$ | 109,638,000$ | 106,094,000$ | 106,496,000$ | 104,647,000$ | 103,690,000$ | 94,708,000$ | 91,742,000$ | 90,254,000$ | 88,159,000$ | 89,046,000$ | 90,610,000$ | 88,825,000$ | 87,345,000$ |
| Gross Margin | | 97.61% | 97.24% | 97.85% | 96.51% | 96.76% | 95.86% | 98.44% | 96.45% | 97.59% | 98.24% | 99.45% | 97.00% | 99.56% | 96.97% | 96.28% | 99.37% | 98.57% | 100.52% | 102.77% | 103.66% | 101.98% | 98.66% | 93.20% | 96.18% | 98.03% | 98.75% | 99.00% | 98.23% | 98.16% | 98.36% | 98.22% | 97.33% | 96.07% | 98.22% | 98.78% | 98.25% | 97.45% | 98.23% | 97.73% | 98.60% | 96.51% | 97.86% | 99.24% | 99.18% | 97.12% | 97.99% | 97.79% | 98.74% |
| Operating Expenses | | 138,552,000$ | 128,319,000$ | 129,102,000$ | 125,290,000$ | 125,539,000$ | 124,203,000$ | 118,999,000$ | 118,084,000$ | 129,091,000$ | 116,504,000$ | 113,038,000$ | 114,052,000$ | 105,852,000$ | 100,000$ | 100,000$ | 100,000$ | 100,913,000$ | 100,436,000$ | 93,543,000$ | 93,246,000$ | 95,002,000$ | 96,966,000$ | 90,903,000$ | 93,663,000$ | 95,269,000$ | 96,929,000$ | 91,176,000$ | 88,652,000$ | 87,613,000$ | 85,233,000$ | 86,112,000$ | 86,331,000$ | 86,919,000$ | 83,776,000$ | 102,879,000$ | 73,575,000$ | 66,597,000$ | 66,226,000$ | 66,356,000$ | 67,669,000$ | 64,980,000$ | 56,079,000$ | 56,048,000$ | 55,948,000$ | 56,684,000$ | 58,811,000$ | 55,164,000$ | 55,921,000$ |
| Operating Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating Margin | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 48,042,000$ | 49,118,000$ | 48,130,000$ | 47,435,000$ | 49,958,000$ | 51,155,000$ | 47,629,000$ | 45,669,000$ | 37,136,000$ | 29,770,000$ | 22,345,000$ | 14,852,000$ | 11,760,000$ | 5,481,000$ | 3,034,000$ | 2,824,000$ | 2,987,000$ | 3,055,000$ | 3,255,000$ | 3,711,000$ | 4,168,000$ | 4,525,000$ | 5,241,000$ | 6,941,000$ | 7,307,000$ | 7,371,000$ | 6,052,000$ | 5,822,000$ | 5,034,000$ | 4,705,000$ | 4,159,000$ | 3,780,000$ | 3,611,000$ | 4,092,000$ | 3,393,000$ | 2,684,000$ | 2,753,000$ | 2,859,000$ | 2,804,000$ | 2,875,000$ | 3,015,000$ | 2,921,000$ | 2,652,000$ | 2,614,000$ | 2,829,000$ | 2,893,000$ | 2,939,000$ | 3,131,000$ |
| Income Before Tax | | 71,920,000$ | 73,169,000$ | 66,037,000$ | 64,268,000$ | 64,540,000$ | 57,030,000$ | 62,092,000$ | 53,043,000$ | 43,795,000$ | 55,990,000$ | 61,473,000$ | 6,973,000$ | 67,309,000$ | 62,397,000$ | 50,776,000$ | 59,832,000$ | 56,602,000$ | 57,428,000$ | 62,360,000$ | 64,958,000$ | 58,732,000$ | 53,713,000$ | 44,212,000$ | 49,419,000$ | 51,737,000$ | 49,690,000$ | 56,430,000$ | 51,481,000$ | 51,497,000$ | 54,541,000$ | 54,845,000$ | 52,105,000$ | 47,615,000$ | 51,246,000$ | 24,915,000$ | 36,189,000$ | 39,629,000$ | 40,399,000$ | 38,417,000$ | 36,152,000$ | 29,830,000$ | 35,764,000$ | 34,308,000$ | 32,315,000$ | 32,469,000$ | 31,908,000$ | 33,772,000$ | 31,541,000$ |
| Tax Expenses | | 17,498,000$ | 18,081,000$ | 14,706,000$ | 14,654,000$ | 14,747,000$ | 13,129,000$ | 14,177,000$ | 12,171,000$ | 10,089,000$ | 11,861,000$ | 13,182,000$ | 1,175,000$ | 14,779,000$ | 13,706,000$ | 10,971,000$ | 12,777,000$ | 13,038,000$ | 12,092,000$ | 14,416,000$ | 12,108,000$ | 12,247,000$ | 10,904,000$ | 8,964,000$ | 9,285,000$ | 8,853,000$ | 10,472,000$ | 11,415,000$ | 9,535,000$ | 10,674,000$ | 11,435,000$ | 10,239,000$ | 11,999,000$ | (24,411,000$) | 16,003,000$ | 7,724,000$ | 9,932,000$ | 13,237,000$ | 13,239,000$ | 12,560,000$ | 11,749,000$ | 9,759,000$ | 10,742,000$ | 10,468,000$ | 10,018,000$ | 9,336,000$ | 9,537,000$ | 10,096,000$ | 9,368,000$ |
| Net Income | | 54,422,000$ | 55,088,000$ | 51,331,000$ | 49,614,000$ | 49,793,000$ | 43,901,000$ | 47,915,000$ | 40,872,000$ | 33,706,000$ | 44,129,000$ | 48,291,000$ | 5,798,000$ | 52,530,000$ | 48,691,000$ | 39,805,000$ | 47,055,000$ | 43,564,000$ | 45,336,000$ | 47,944,000$ | 52,850,000$ | 46,485,000$ | 42,809,000$ | 35,248,000$ | 40,134,000$ | 42,884,000$ | 39,218,000$ | 45,015,000$ | 41,946,000$ | 40,823,000$ | 43,106,000$ | 44,606,000$ | 40,106,000$ | 72,026,000$ | 35,243,000$ | 17,191,000$ | 26,257,000$ | 26,392,000$ | 27,160,000$ | 25,857,000$ | 24,403,000$ | 20,071,000$ | 25,022,000$ | 23,840,000$ | 22,297,000$ | 23,133,000$ | 22,371,000$ | 23,676,000$ | 22,173,000$ |
| Profit Margin | | 25.08% | 26.47% | 25.60% | 25.14% | 25.22% | 23.07% | 26.00% | 22.90% | 19.05% | 25.16% | 27.55% | 4.66% | 7.74% | 27.72% | 23.80% | 29.31% | 27.28% | 28.89% | 31.63% | 34.66% | 30.86% | 28.05% | 24.33% | 26.99% | 28.62% | 26.43% | 30.21% | 29.42% | 28.83% | 30.36% | 31.11% | 28.22% | 51.48% | 25.66% | 13.30% | 23.53% | 24.24% | 25.05% | 24.15% | 23.21% | 20.45% | 26.69% | 26.21% | 25.09% | 25.23% | 24.19% | 26.07% | 25.07% |
| TTM | | 25.57% | 25.62% | 24.78% | 24.86% | 24.32% | 22.79% | 23.30% | 23.65% | 20.23% | 13.07% | 13.46% | 12.81% | 15.91% | 27.01% | 27.28% | 29.25% | 30.56% | 31.49% | 31.30% | 29.53% | 27.59% | 27.02% | 26.61% | 28.07% | 28.67% | 28.72% | 29.71% | 29.93% | 29.63% | 35.22% | 34.11% | 30.00% | 29.09% | 21.58% | 21.17% | 24.24% | 24.17% | 23.28% | 23.60% | 24.06% | 24.54% | 25.82% | 25.18% | 25.14% | 25.14% | 23.66% | 23.84% | 23.46% |
| Earnings to Minority | | 216,000$ | 242,000$ | 240,000$ | 198,000$ | 216,000$ | 192,000$ | 169,000$ | 111,000$ | 120,000$ | 158,000$ | 192,000$ | 17,000$ | 147,000$ | 142,000$ | 125,000$ | 119,000$ | 105,000$ | 110,000$ | 127,000$ | 130,000$ | 82,000$ | 147,000$ | 127,000$ | 146,000$ | 69,000$ | 102,000$ | 146,000$ | 109,000$ | 181,000$ | 191,000$ | 188,000$ | 141,000$ | 210,000$ | 164,000$ | 83,000$ | 138,000$ | 152,000$ | 157,000$ | 151,000$ | 89,000$ | 101,000$ | 129,000$ | 99,000$ | 100,000$ | 119,000$ | 115,000$ | 123,000$ | 99,000$ |
| Earnings to Common Shareholders | | 54,206,000$ | 54,846,000$ | 51,091,000$ | 49,416,000$ | 49,577,000$ | 43,709,000$ | 47,746,000$ | 40,761,000$ | 33,586,000$ | 43,971,000$ | 48,099,000$ | 5,781,000$ | 52,383,000$ | 48,549,000$ | 39,680,000$ | 46,936,000$ | 43,459,000$ | 45,226,000$ | 47,817,000$ | 52,720,000$ | 46,403,000$ | 42,662,000$ | 35,121,000$ | 39,988,000$ | 42,815,000$ | 39,116,000$ | 44,869,000$ | 41,837,000$ | 40,642,000$ | 42,915,000$ | 44,418,000$ | 39,965,000$ | 71,816,000$ | 35,079,000$ | 17,108,000$ | 26,119,000$ | 26,240,000$ | 27,003,000$ | 25,706,000$ | 24,314,000$ | 19,970,000$ | 24,893,000$ | 23,741,000$ | 22,197,000$ | 23,014,000$ | 22,256,000$ | 23,553,000$ | 22,074,000$ |
| QoQ% | | (1.17%) | 7.35% | 3.39% | (.33%) | 13.43% | (8.46%) | 17.14% | 21.36% | (23.62%) | (8.58%) | 732.02% | (88.96%) | 7.90% | 22.35% | (15.46%) | 8.00% | (3.91%) | (5.42%) | (9.30%) | 13.61% | 8.77% | 21.47% | (12.17%) | (6.60%) | 9.46% | (12.82%) | 7.25% | 2.94% | (5.30%) | (3.38%) | 11.14% | (44.35%) | 104.73% | 105.04% | (34.50%) | (.46%) | (2.83%) | 5.05% | 5.73% | 21.75% | (19.78%) | 4.85% | 6.96% | (3.55%) | 3.41% | (5.51%) | 6.70% | 42.63% |
| YoY% | | 9.34% | 25.48% | 7.01% | 21.23% | 47.61% | (.60%) | (.73%) | 605.09% | (35.88%) | (9.43%) | 21.22% | (87.68%) | 20.53% | 7.35% | (17.02%) | (10.97%) | (6.34%) | 6.01% | 36.15% | 31.84% | 8.38% | 9.07% | (21.73%) | (4.42%) | 5.35% | (8.85%) | 1.02% | 4.68% | (43.41%) | 22.34% | 159.63% | 53.01% | 173.69% | 29.91% | (33.45%) | 7.42% | 31.40% | 8.48% | 8.28% | 9.54% | (13.23%) | 11.85% | .80% | .56% | 48.70% | 1.21% | 12.11% | 9.48% |
| Earnings Per Share, Basic | | 1.03$ | 1.04$ | 0.97$ | 0.94$ | 0.94$ | 0.83$ | 0.91$ | 0.77$ | 0.63$ | 0.82$ | 0.90$ | 0.11$ | 0.97$ | 0.90$ | 0.74$ | 0.87$ | 0.80$ | 0.84$ | 0.89$ | 0.98$ | 0.86$ | 0.80$ | 0.67$ | 0.77$ | 0.82$ | 0.76$ | 0.87$ | 0.81$ | 0.79$ | 0.84$ | 0.87$ | 0.78$ | 1.41$ | 0.69$ | 0.35$ | 0.58$ | 0.59$ | 0.61$ | 0.58$ | 0.55$ | 0.48$ | 0.61$ | 0.58$ | 0.55$ | 0.57$ | 0.55$ | 0.58$ | 0.55$ |
| Earnings Per Share, Diluted | | 1.03$ | 1.04$ | 0.97$ | 0.93$ | 0.94$ | 0.83$ | 0.91$ | 0.76$ | 0.63$ | 0.82$ | 0.89$ | 0.11$ | 0.97$ | 0.90$ | 0.73$ | 0.86$ | 0.80$ | 0.83$ | 0.88$ | 0.97$ | 0.86$ | 0.79$ | 0.66$ | 0.76$ | 0.82$ | 0.75$ | 0.86$ | 0.80$ | 0.78$ | 0.83$ | 0.86$ | 0.78$ | 1.40$ | 0.68$ | 0.35$ | 0.57$ | 0.59$ | 0.61$ | 0.58$ | 0.55$ | 0.47$ | 0.60$ | 0.58$ | 0.54$ | 0.56$ | 0.54$ | 0.57$ | 0.54$ |
| Unlevered FCF Per Share, Basic | | 1.17$ | 1.58$ | 0.69$ | 0.99$ | 1.11$ | 0.99$ | 0.64$ | 1.45$ | 0.75$ | 1.08$ | 0.72$ | 1.36$ | 1.28$ | 0.73$ | 0.82$ | 0.91$ | 0.86$ | 1.12$ | 0.40$ | 1.13$ | 0.90$ | 0.48$ | 1.28$ | 0.45$ | 1.40$ | 0.73$ | 1.02$ | 0.65$ | 0.97$ | 1.00$ | 0.94$ | 1.17$ | 0.94$ | 0.88$ | | 0.90$ | 0.62$ | 0.71$ | | | | | | | | | 0.66$ | 0.63$ |
| Unlevered FCF Per Share, Diluted | | 1.17$ | 1.58$ | 0.69$ | 0.98$ | 1.11$ | 0.99$ | 0.64$ | 1.45$ | 0.75$ | 1.08$ | 0.72$ | 1.36$ | 1.27$ | 0.72$ | 0.81$ | 0.91$ | 0.85$ | 1.11$ | 0.39$ | 1.12$ | 0.89$ | 0.48$ | 1.27$ | 0.45$ | 1.39$ | 0.73$ | 1.01$ | 0.64$ | 0.96$ | 0.99$ | 0.93$ | 1.15$ | 0.93$ | 0.87$ | | 0.88$ | 0.61$ | 0.71$ | | | | | | | | | 0.66$ | 0.62$ |
| Average Shares, Basic | | 52,611,000 | 52,689,000 | 52,785,000 | 52,715,000 | 52,598,000 | 52,520,000 | 52,674,000 | 53,228,000 | 53,380,000 | 53,502,000 | 53,679,000 | 53,843,000 | 53,833,000 | 53,830,000 | 53,928,000 | 53,993,000 | 54,031,000 | 54,025,000 | 54,007,000 | 53,845,000 | 53,703,000 | 53,650,000 | 52,487,000 | 52,036,000 | 51,999,000 | 51,750,000 | 51,659,000 | 51,520,000 | 51,336,000 | 51,250,000 | 51,140,000 | 50,934,000 | 50,860,000 | 50,703,000 | 48,525,000 | 45,284,000 | 44,296,000 | 44,184,000 | 44,021,000 | 43,863,000 | 41,762,000 | 40,873,000 | 40,690,000 | 40,659,000 | 40,564,000 | 40,596,000 | 40,574,000 | 40,458,000 |
| Average Shares, Diluted | | 52,692,000 | 52,804,000 | 52,869,000 | 52,919,000 | 52,782,000 | 52,680,000 | 52,749,000 | 53,321,000 | 53,450,000 | 53,606,000 | 53,794,000 | 54,050,000 | 54,100,000 | 54,132,000 | 54,221,000 | 54,379,000 | 54,438,000 | 54,410,000 | 54,469,000 | 54,283,000 | 54,028,000 | 53,974,000 | 52,826,000 | 52,456,000 | 52,497,000 | 52,246,000 | 52,188,000 | 52,061,000 | 51,914,000 | 51,858,000 | 51,723,000 | 51,497,000 | 51,454,000 | 51,288,000 | 49,151,000 | 45,987,000 | 44,788,000 | 44,578,000 | 44,378,000 | 44,196,000 | 42,187,000 | 41,259,000 | 41,094,000 | 41,064,000 | 41,039,000 | 41,049,000 | 41,058,000 | 40,970,000 |
| EBIT | | 119,962,000$ | 122,287,000$ | 114,167,000$ | 111,703,000$ | 114,498,000$ | 108,185,000$ | 109,721,000$ | 98,712,000$ | 80,931,000$ | 85,760,000$ | 83,818,000$ | 21,825,000$ | 79,069,000$ | 67,878,000$ | 53,810,000$ | 62,656,000$ | 59,589,000$ | 60,483,000$ | 65,615,000$ | 68,669,000$ | 62,900,000$ | 58,238,000$ | 49,453,000$ | 56,360,000$ | 59,044,000$ | 57,061,000$ | 62,482,000$ | 57,303,000$ | 56,531,000$ | 59,246,000$ | 59,004,000$ | 55,885,000$ | 51,226,000$ | 55,338,000$ | 28,308,000$ | 38,873,000$ | 42,382,000$ | 43,258,000$ | 41,221,000$ | 39,027,000$ | 32,845,000$ | 38,685,000$ | 36,960,000$ | 34,929,000$ | 35,298,000$ | 34,801,000$ | 36,711,000$ | 34,672,000$ |
| EBITDA | | 119,962,000$ | 122,287,000$ | 114,167,000$ | 111,703,000$ | 114,498,000$ | 108,185,000$ | 109,721,000$ | 98,712,000$ | 80,931,000$ | 85,760,000$ | 83,818,000$ | 21,825,000$ | 79,069,000$ | 67,878,000$ | 53,810,000$ | 62,656,000$ | 59,589,000$ | 60,483,000$ | 65,615,000$ | 68,669,000$ | 62,900,000$ | 58,238,000$ | 49,453,000$ | 56,360,000$ | 59,044,000$ | 57,061,000$ | 62,482,000$ | 57,303,000$ | 56,531,000$ | 59,246,000$ | 59,004,000$ | 55,885,000$ | 51,226,000$ | 55,338,000$ | 28,308,000$ | 38,873,000$ | 42,382,000$ | 43,258,000$ | 41,221,000$ | 39,027,000$ | 32,845,000$ | 38,685,000$ | 36,960,000$ | 34,929,000$ | 35,298,000$ | 34,801,000$ | 36,711,000$ | 34,672,000$ |