| CHESAPEAKE UTILITIES CORP (CPK) |
| 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 | | 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 | Q4-FY2013 |
| Total Revenue | | 179,600,000$ | 192,800,000$ | 298,700,000$ | 215,000,000$ | 160,200,000$ | 166,300,000$ | 245,700,000$ | 185,331,000$ | 131,547,000$ | 135,593,000$ | 218,129,000$ | 187,297,000$ | 131,053,000$ | 139,470,000$ | 222,880,000$ | 160,364,000$ | 107,335,000$ | 111,082,000$ | 191,187,000$ | 137,038,000$ | 101,419,000$ | 97,051,000$ | 152,690,000$ | 131,975,000$ | 92,626,000$ | 94,542,000$ | 160,464,000$ | 134,214,000$ | 93,400,000$ | 136,664,000$ | 239,356,000$ | 180,403,000$ | 126,936,000$ | 125,084,000$ | 185,160,000$ | 141,874,000$ | 108,348,000$ | 102,342,000$ | 146,296,000$ | 104,567,000$ | 91,913,000$ | 92,682,000$ | 170,081,000$ | 120,380,000$ | 91,619,000$ | 100,497,000$ | 186,337,000$ | 122,887,000$ |
| QoQ% | | (6.85%) | (35.45%) | 38.93% | 34.21% | (3.67%) | (32.32%) | 32.57% | 40.89% | (2.98%) | (37.84%) | 16.46% | 42.92% | (6.04%) | (37.42%) | 38.98% | 49.41% | (3.37%) | (41.90%) | 39.51% | 35.12% | 4.50% | (36.44%) | 15.70% | 42.48% | (2.03%) | (41.08%) | 19.56% | 43.70% | (31.66%) | (42.90%) | 32.68% | 42.12% | 1.48% | (32.45%) | 30.51% | 30.94% | 5.87% | (30.05%) | 39.91% | 13.77% | (.83%) | (45.51%) | 41.29% | 31.39% | (8.83%) | (46.07%) | 51.63% | 41.99% |
| YoY% | | 12.11% | 15.94% | 21.57% | 16.01% | 21.78% | 22.65% | 12.64% | (1.05%) | .38% | (2.78%) | (2.13%) | 16.80% | 22.10% | 25.56% | 16.58% | 17.02% | 5.83% | 14.46% | 25.21% | 3.84% | 9.49% | 2.65% | (4.85%) | (1.67%) | (.83%) | (30.82%) | (32.96%) | (25.60%) | (26.42%) | 9.26% | 29.27% | 27.16% | 17.16% | 22.22% | 26.57% | 35.68% | 17.88% | 10.42% | (13.99%) | (13.14%) | .32% | (7.78%) | (8.72%) | (2.04%) | 5.86% | 6.75% | 32.41% | 12.21% |
| Cost Of Revenue | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 1,017,000$ | 2,016,000$ | 521,000$ | 12,252,000$ | 4,480,000$ | 11,219,000$ | 3,600,000$ | 10,928,000$ | 3,968,000$ | 10,487,000$ | 3,619,000$ | 3,593,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ |
| Gross Profit | | 179,600,000$ | 192,800,000$ | 298,700,000$ | 215,000,000$ | 160,200,000$ | 166,300,000$ | 245,700,000$ | 185,331,000$ | 131,547,000$ | 135,593,000$ | 218,129,000$ | 187,297,000$ | 131,053,000$ | 139,470,000$ | 222,880,000$ | 160,364,000$ | 107,335,000$ | 111,082,000$ | 191,187,000$ | 136,021,000$ | 99,403,000$ | 96,530,000$ | 140,438,000$ | 127,495,000$ | 81,407,000$ | 90,942,000$ | 149,536,000$ | 130,246,000$ | 82,913,000$ | 133,045,000$ | 235,763,000$ | 180,403,000$ | 126,936,000$ | 125,084,000$ | 185,160,000$ | 141,874,000$ | 108,348,000$ | 102,342,000$ | 146,296,000$ | 104,567,000$ | 91,913,000$ | 92,682,000$ | 170,081,000$ | 120,380,000$ | 91,619,000$ | 100,497,000$ | 186,337,000$ | 122,887,000$ |
| Gross Margin | | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 99.26% | 98.01% | 99.46% | 91.98% | 96.61% | 87.89% | 96.19% | 93.19% | 97.04% | 88.77% | 97.35% | 98.50% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Operating Expenses | | 134,600,000$ | 142,500,000$ | 211,900,000$ | 148,100,000$ | 119,300,000$ | 125,500,000$ | 166,100,000$ | 138,019,000$ | 111,319,000$ | 107,247,000$ | 163,214,000$ | 144,378,000$ | 112,405,000$ | 113,001,000$ | 168,015,000$ | 123,540,000$ | 87,222,000$ | 88,504,000$ | 139,590,000$ | 101,833,000$ | 84,013,000$ | 79,074,000$ | 110,556,000$ | 102,335,000$ | 78,269,000$ | 76,377,000$ | 183,623,000$ | 105,338,000$ | 80,521,000$ | 123,416,000$ | 198,950,000$ | (13,472,000$) | 112,304,000$ | 111,023,000$ | 150,061,000$ | 118,168,000$ | 98,192,000$ | 86,600,000$ | 109,916,000$ | 88,397,000$ | 81,004,000$ | 79,512,000$ | 132,573,000$ | 107,973,000$ | 83,827,000$ | 90,040,000$ | 154,714,000$ | 104,575,000$ |
| Operating Income | | 45,000,000$ | 50,300,000$ | 86,800,000$ | 66,900,000$ | 40,900,000$ | 40,800,000$ | 79,600,000$ | 47,312,000$ | 20,228,000$ | 28,346,000$ | 54,915,000$ | 42,919,000$ | 18,648,000$ | 26,469,000$ | 54,865,000$ | 36,824,000$ | 20,113,000$ | 22,578,000$ | 51,597,000$ | 35,206,000$ | 17,406,000$ | 17,977,000$ | 42,134,000$ | 29,641,000$ | 14,357,000$ | 18,165,000$ | 44,122,000$ | 28,873,000$ | 12,879,000$ | 12,238,000$ | 40,853,000$ | 23,628,000$ | 14,632,000$ | 14,061,000$ | 35,099,000$ | 21,819,000$ | 10,156,000$ | 15,742,000$ | 36,380,000$ | 16,171,000$ | 10,909,000$ | 13,170,000$ | 37,508,000$ | 12,408,000$ | 7,792,000$ | 10,457,000$ | 31,623,000$ | 18,312,000$ |
| Operating Margin | | 25.06% | 26.09% | 29.06% | 31.12% | 25.53% | 24.53% | 32.40% | 25.53% | 15.38% | 20.91% | 25.18% | 22.92% | 14.23% | 18.98% | 24.62% | 22.96% | 18.74% | 20.33% | 26.99% | 25.69% | 17.16% | 18.52% | 27.59% | 22.46% | 15.50% | 19.21% | 27.50% | 21.51% | 13.79% | 8.96% | 17.07% | 13.10% | 11.53% | 11.24% | 18.96% | 15.38% | 9.37% | 15.38% | 24.87% | 15.47% | 11.87% | 14.21% | 22.05% | 10.31% | 8.51% | 10.41% | 16.97% | 14.90% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 18,200,000$ | 17,800,000$ | 18,100,000$ | 17,500,000$ | 17,100,000$ | 16,800,000$ | 17,000,000$ | 15,628,000$ | 7,076,000$ | 6,964,000$ | 7,232,000$ | 6,996,000$ | 6,240,000$ | 5,825,000$ | 5,339,000$ | 5,001,000$ | 4,975,000$ | 5,054,000$ | 5,105,000$ | 6,313,000$ | 4,584,000$ | 5,054,000$ | 5,814,000$ | 5,641,000$ | 5,403,000$ | 5,552,000$ | 5,628,000$ | 4,382,000$ | 4,357,000$ | 3,881,000$ | 3,664,000$ | 3,397,000$ | 3,321,000$ | 3,073,000$ | 2,739,000$ | 2,643,000$ | 2,722,000$ | 2,624,000$ | 2,650,000$ | 2,581,000$ | 2,492,000$ | 2,485,000$ | 2,448,000$ | 2,528,000$ | 2,495,000$ | 2,303,000$ | 2,155,000$ | 2,120,000$ |
| Income Before Tax | | 27,000,000$ | 32,900,000$ | 69,300,000$ | 49,700,000$ | 24,300,000$ | 25,000,000$ | 62,800,000$ | 32,038,000$ | 13,080,000$ | 22,213,000$ | 47,959,000$ | 36,597,000$ | 13,365,000$ | 23,228,000$ | 50,439,000$ | 31,388,000$ | 15,465,000$ | 18,977,000$ | 46,867,000$ | 29,117,000$ | 12,782,000$ | 12,644,000$ | 39,639,000$ | 22,883,000$ | 8,603,000$ | 12,293,000$ | 38,439,000$ | 24,055,000$ | 8,518,000$ | 9,105,000$ | 36,810,000$ | 22,192,000$ | 11,157,000$ | 9,986,000$ | 31,660,000$ | 18,803,000$ | 7,406,000$ | 13,110,000$ | 33,696,000$ | 13,886,000$ | 8,453,000$ | 10,514,000$ | 35,193,000$ | 16,739,000$ | 5,265,000$ | 8,559,000$ | 29,474,000$ | 16,151,000$ |
| Tax Expenses | | 7,600,000$ | 9,000,000$ | 18,400,000$ | 13,000,000$ | 6,800,000$ | 6,800,000$ | 16,600,000$ | 6,732,000$ | 3,673,000$ | 6,080,000$ | 11,615,000$ | 10,415,000$ | 3,703,000$ | 6,177,000$ | 13,506,000$ | 8,676,000$ | 2,990,000$ | 5,164,000$ | 12,401,000$ | 7,456,000$ | 3,502,000$ | 1,983,000$ | 10,598,000$ | 5,760,000$ | 2,352,000$ | 3,379,000$ | 9,625,000$ | 6,205,000$ | 2,428,000$ | 2,718,000$ | 9,955,000$ | (6,111,000$) | 4,324,000$ | 3,940,000$ | 12,516,000$ | 6,940,000$ | 2,990,000$ | 5,081,000$ | 13,329,000$ | 5,267,000$ | 3,334,000$ | 4,220,000$ | 14,084,000$ | 6,642,000$ | 2,085,000$ | 3,425,000$ | 11,793,000$ | 6,468,000$ |
| Net Income | | 19,400,000$ | 23,900,000$ | 50,900,000$ | 36,700,000$ | 17,500,000$ | 18,200,000$ | 46,200,000$ | 25,316,000$ | 9,407,000$ | 16,133,000$ | 36,344,000$ | 26,154,000$ | 9,662,000$ | 17,051,000$ | 36,933,000$ | 22,352,000$ | 12,475,000$ | 13,813,000$ | 34,466,000$ | 22,564,000$ | 5,621,000$ | 8,304,000$ | 28,663,000$ | 22,564,000$ | 5,621,000$ | 8,304,000$ | 28,663,000$ | 17,801,000$ | 5,538,000$ | 6,385,000$ | 26,856,000$ | 26,101,000$ | 6,833,000$ | 6,046,000$ | 19,144,000$ | 11,863,000$ | 4,416,000$ | 8,029,000$ | 20,367,000$ | 8,619,000$ | 5,119,000$ | 6,294,000$ | 21,109,000$ | 10,097,000$ | 3,180,000$ | 5,134,000$ | 17,681,000$ | 9,683,000$ |
| Profit Margin | | 10.80% | 12.40% | 17.04% | 17.07% | 10.92% | 10.94% | 18.80% | 13.66% | 7.15% | 11.90% | 16.66% | 13.96% | 7.37% | 12.23% | 16.57% | 13.94% | 11.62% | 12.44% | 18.03% | 16.47% | 5.54% | 8.56% | 18.77% | 17.10% | 6.07% | 8.78% | 17.86% | 13.26% | 5.93% | 4.67% | 11.22% | 14.47% | 5.38% | 4.83% | 10.34% | 8.36% | 4.08% | 7.85% | 13.92% | 8.24% | 5.57% | 6.79% | 12.41% | 8.39% | 3.47% | 5.11% | 9.49% | 7.88% |
| TTM | | 14.77% | 14.88% | 14.68% | 15.07% | 14.15% | 13.60% | 13.90% | 13.00% | 13.09% | 13.14% | 13.20% | 13.19% | 13.15% | 14.10% | 14.22% | 14.58% | 15.24% | 14.14% | 13.47% | 13.35% | 13.49% | 13.74% | 13.81% | 13.58% | 12.53% | 12.50% | 11.13% | 9.37% | 9.98% | 9.68% | 9.80% | 9.41% | 7.58% | 7.40% | 8.08% | 8.96% | 8.98% | 9.47% | 9.28% | 8.96% | 8.97% | 8.57% | 8.19% | 7.24% | 7.12% | 7.33% | 7.27% | 7.38% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (10,000$) |
| Earnings to Common Shareholders | | 19,400,000$ | 23,900,000$ | 50,900,000$ | 36,700,000$ | 17,500,000$ | 18,200,000$ | 46,200,000$ | 25,316,000$ | 9,407,000$ | 16,133,000$ | 36,344,000$ | 26,154,000$ | 9,662,000$ | 17,051,000$ | 36,933,000$ | 22,352,000$ | 12,475,000$ | 13,813,000$ | 34,466,000$ | 22,564,000$ | 5,621,000$ | 8,304,000$ | 28,663,000$ | 22,564,000$ | 5,621,000$ | 8,304,000$ | 28,663,000$ | 17,801,000$ | 5,538,000$ | 6,385,000$ | 26,856,000$ | 26,101,000$ | 6,833,000$ | 6,046,000$ | 19,144,000$ | 11,863,000$ | 4,416,000$ | 8,029,000$ | 20,367,000$ | 8,619,000$ | 5,119,000$ | 6,294,000$ | 21,109,000$ | 10,097,000$ | 3,180,000$ | 5,134,000$ | 17,681,000$ | 9,693,000$ |
| QoQ% | | (18.83%) | (53.05%) | 38.69% | 109.71% | (3.85%) | (60.61%) | 82.49% | 169.12% | (41.69%) | (55.61%) | 38.96% | 170.69% | (43.34%) | (53.83%) | 65.23% | 79.17% | (9.69%) | (59.92%) | 52.75% | 301.42% | (32.31%) | (71.03%) | 27.03% | 301.42% | (32.31%) | (71.03%) | 61.02% | 221.43% | (13.27%) | (76.23%) | 2.89% | 281.98% | 13.02% | (68.42%) | 61.38% | 168.64% | (45.00%) | (60.58%) | 136.30% | 68.37% | (18.67%) | (70.18%) | 109.06% | 217.52% | (38.06%) | (70.96%) | 82.41% | 149.18% |
| YoY% | | 10.86% | 31.32% | 10.17% | 44.97% | 86.03% | 12.81% | 27.12% | (3.20%) | (2.64%) | (5.38%) | (1.60%) | 17.01% | (22.55%) | 23.44% | 7.16% | (.94%) | 121.94% | 66.34% | 20.25% | .00% | .00% | .00% | .00% | 26.76% | 1.50% | 30.06% | 6.73% | (31.80%) | (18.95%) | 5.61% | 40.28% | 120.02% | 54.73% | (24.70%) | (6.01%) | 37.64% | (13.73%) | 27.57% | (3.52%) | (14.64%) | 60.98% | 22.59% | 19.39% | 4.17% | (18.25%) | 17.56% | 18.82% | (1.78%) |
| Earnings Per Share, Basic | | 0.82$ | 1.03$ | 2.22$ | 1.61$ | 0.78$ | 0.82$ | 2.08$ | 1.26$ | 0.53$ | 0.91$ | 2.05$ | 1.47$ | 0.54$ | 0.96$ | 2.09$ | 1.27$ | 0.71$ | 0.79$ | 1.97$ | 1.29$ | 0.34$ | 0.50$ | 1.75$ | 1.38$ | 0.34$ | 0.51$ | 1.75$ | 1.09$ | 0.34$ | 0.39$ | 1.64$ | 1.60$ | 0.42$ | 0.37$ | 1.17$ | 0.73$ | 0.29$ | 0.52$ | 1.33$ | 0.56$ | 0.34$ | 0.41$ | 1.45$ | 0.69$ | 0.22$ | 0.35$ | 1.22$ | 0.40$ |
| Earnings Per Share, Diluted | | 0.82$ | 1.02$ | 2.21$ | 1.60$ | 0.78$ | 0.81$ | 2.07$ | 1.25$ | 0.53$ | 0.90$ | 2.04$ | 1.47$ | 0.54$ | 0.96$ | 2.08$ | 1.26$ | 0.71$ | 0.78$ | 1.96$ | 1.29$ | 0.34$ | 0.50$ | 1.74$ | 1.37$ | 0.34$ | 0.50$ | 1.74$ | 1.08$ | 0.34$ | 0.39$ | 1.64$ | 1.59$ | 0.42$ | 0.37$ | 1.17$ | 0.73$ | 0.29$ | 0.52$ | 1.33$ | 0.56$ | 0.33$ | 0.41$ | 1.44$ | 0.69$ | 0.22$ | 0.35$ | 1.22$ | 0.40$ |
| Unlevered FCF Per Share, Basic | | (2.09$) | (1.97$) | (1.25$) | (3.24$) | (2.28$) | (0.56$) | 0.98$ | (1.53$) | (0.73$) | 1.09$ | 2.21$ | (0.42$) | (1.17$) | 1.10$ | 2.22$ | (2.33$) | (1.42$) | 0.07$ | 1.62$ | 0.05$ | (0.99$) | (0.90$) | 1.44$ | (2.83$) | (1.19$) | (0.80$) | (0.17$) | (4.86$) | (1.52$) | (1.34$) | 0.22$ | (2.05$) | (2.42$) | (0.61$) | 1.09$ | (2.57$) | (1.87$) | (0.10$) | 0.42$ | (2.32$) | (1.73$) | (0.91$) | 2.52$ | (0.95$) | (1.36$) | (0.81$) | 1.90$ | (0.92$) |
| Unlevered FCF Per Share, Diluted | | (2.08$) | (1.96$) | (1.25$) | (3.23$) | (2.27$) | (0.56$) | 0.98$ | (1.52$) | (0.73$) | 1.09$ | 2.20$ | (0.41$) | (1.16$) | 1.09$ | 2.21$ | (2.32$) | (1.42$) | 0.07$ | 1.62$ | 0.05$ | (0.99$) | (0.89$) | 1.43$ | (2.82$) | (1.19$) | (0.80$) | (0.17$) | (4.84$) | (1.52$) | (1.34$) | 0.22$ | (2.04$) | (2.41$) | (0.61$) | 1.09$ | (2.56$) | (1.86$) | (0.10$) | 0.41$ | (2.32$) | (1.73$) | (0.90$) | 2.51$ | (0.94$) | (1.35$) | (0.81$) | 1.89$ | (0.91$) |
| Average Shares, Basic | | 23,526,000 | 23,307,000 | 22,957,000 | 22,841,000 | 22,501,000 | 22,284,000 | 22,250,000 | 20,133,000 | 17,797,000 | 17,794,000 | 17,760,000 | 17,741,123 | 17,737,984 | 17,730,833 | 17,678,060 | 17,617,985 | 17,582,115 | 17,546,346 | 17,485,866 | 17,449,305 | 16,533,748 | 16,448,490 | 16,414,773 | 16,404,041 | 16,403,776 | 16,401,028 | 16,384,927 | 16,378,940 | 16,378,545 | 16,369,641 | 16,351,338 | 16,344,825 | 16,344,442 | 16,340,665 | 16,317,224 | 16,307,881 | 15,372,413 | 15,315,020 | 15,286,842 | 15,278,172 | 15,258,819 | 15,235,860 | 14,604,841 | 14,586,666 | 14,574,678 | 14,556,242 | 14,487,646 | 24,062,587 |
| Average Shares, Diluted | | 23,629,000 | 23,402,000 | 23,041,000 | 22,919,000 | 22,564,000 | 22,335,000 | 22,306,000 | 20,198,000 | 17,858,000 | 17,852,000 | 17,832,000 | 17,825,637 | 17,819,373 | 17,809,871 | 17,761,119 | 17,702,810 | 17,659,643 | 17,616,496 | 17,553,167 | 17,514,668 | 16,592,842 | 16,503,603 | 16,471,827 | 16,461,482 | 16,453,867 | 16,445,743 | 16,432,852 | 16,430,974 | 16,428,439 | 16,417,082 | 16,402,985 | 16,397,770 | 16,389,635 | 16,382,207 | 16,363,796 | 16,354,967 | 15,412,783 | 15,352,702 | 15,331,912 | 15,329,682 | 15,306,843 | 15,280,657 | 14,656,310 | 14,656,181 | 14,616,665 | 14,606,779 | 14,540,151 | 24,245,863 |
| EBIT | | 45,200,000$ | 50,700,000$ | 87,400,000$ | 67,200,000$ | 41,400,000$ | 41,800,000$ | 79,800,000$ | 47,666,000$ | 20,156,000$ | 29,177,000$ | 55,191,000$ | 43,593,000$ | 19,605,000$ | 29,053,000$ | 55,778,000$ | 36,389,000$ | 20,440,000$ | 24,031,000$ | 51,972,000$ | 35,430,000$ | 17,366,000$ | 17,698,000$ | 45,453,000$ | 28,524,000$ | 14,006,000$ | 17,845,000$ | 44,067,000$ | 28,437,000$ | 12,875,000$ | 12,986,000$ | 40,474,000$ | 25,589,000$ | 14,478,000$ | 13,059,000$ | 34,399,000$ | 21,446,000$ | 10,128,000$ | 15,734,000$ | 36,346,000$ | 16,467,000$ | 10,945,000$ | 12,999,000$ | 37,641,000$ | 19,267,000$ | 7,760,000$ | 10,862,000$ | 31,629,000$ | 18,271,000$ |
| EBITDA | | 68,500,000$ | 72,600,000$ | 109,900,000$ | 81,200,000$ | 58,200,000$ | 59,700,000$ | 96,800,000$ | 61,070,000$ | 37,766,000$ | 46,480,000$ | 72,374,000$ | 61,061,000$ | 36,944,000$ | 46,269,000$ | 72,755,000$ | 52,590,000$ | 36,238,000$ | 39,328,000$ | 67,337,000$ | 50,754,000$ | 35,659,000$ | 29,946,000$ | 57,705,000$ | 39,899,000$ | 25,371,000$ | 29,454,000$ | 55,141,000$ | 38,481,000$ | 23,508,000$ | 22,825,000$ | 50,178,000$ | 34,708,000$ | 23,840,000$ | 22,153,000$ | 43,211,000$ | 30,112,000$ | 18,337,000$ | 23,514,000$ | 43,849,000$ | 24,284,000$ | 18,581,000$ | 20,542,000$ | 44,616,000$ | 25,437,000$ | 14,534,000$ | 17,598,000$ | 38,264,000$ | 24,165,000$ |