| CSW INDUSTRIALS, INC. (CSW) |
| 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 | Q2-CY2014 |
| Balance Sheet Date | | 2026-Mar-31 | 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 | | | | | |
| Fiscal Period | | Q4-FY2026 | Q3-FY2026 | 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 | | | | | |
| Total Revenue | | 308,960,000$ | 232,992,000$ | 276,951,000$ | 263,646,000$ | 230,549,000$ | 193,649,000$ | 227,926,000$ | 226,177,000$ | 210,860,000$ | 174,967,000$ | 203,653,000$ | 203,360,000$ | 195,685,000$ | 171,093,000$ | 191,192,000$ | 199,934,000$ | 173,300,000$ | 136,286,000$ | 155,585,000$ | 161,266,000$ | 133,400,000$ | 89,900,000$ | 104,900,000$ | 91,000,000$ | 98,600,000$ | 83,700,000$ | 101,300,000$ | 102,300,000$ | 91,500,000$ | 77,500,000$ | 91,600,000$ | 89,600,000$ | 83,500,000$ | 69,000,000$ | 84,400,000$ | 89,300,000$ | 76,400,000$ | 65,300,000$ | 70,900,000$ | 74,900,000$ | 76,300,000$ | 70,900,000$ | 83,700,000$ | 88,900,000$ | 76,300,000$ | 70,900,000$ | 83,700,000$ | |
| QoQ% | | 32.61% | (15.87%) | 5.05% | 14.36% | 19.06% | (15.04%) | .77% | 7.26% | 20.51% | (14.09%) | .14% | 3.92% | 14.37% | (10.51%) | (4.37%) | 15.37% | 27.16% | (12.40%) | (3.52%) | 20.89% | 48.39% | (14.30%) | 15.28% | (7.71%) | 17.80% | (17.37%) | (.98%) | 11.80% | 18.07% | (15.39%) | 2.23% | 7.31% | 21.01% | (18.25%) | (5.49%) | 16.89% | 17.00% | (7.90%) | (5.34%) | (1.84%) | 7.62% | (15.29%) | (5.85%) | 16.51% | 7.62% | (15.29%) | | |
| YoY% | | 34.01% | 20.32% | 21.51% | 16.57% | 9.34% | 10.68% | 11.92% | 11.22% | 7.76% | 2.26% | 6.52% | 1.71% | 12.92% | 25.54% | 22.89% | 23.98% | 29.91% | 51.60% | 48.32% | 77.22% | 35.29% | 7.41% | 3.55% | (11.05%) | 7.76% | 8.00% | 10.59% | 14.17% | 9.58% | 12.32% | 8.53% | .34% | 9.29% | 5.67% | 19.04% | 19.23% | .13% | (7.90%) | (15.29%) | (15.75%) | .00% | .00% | .00% | | | | | |
| Cost Of Revenue | | 182,348,000$ | 140,549,000$ | 157,766,000$ | 148,204,000$ | 128,665,000$ | 113,543,000$ | 124,025,000$ | 118,756,000$ | 117,222,000$ | 100,986,000$ | 112,694,000$ | 111,193,000$ | 110,341,000$ | 105,295,000$ | 110,545,000$ | 113,509,000$ | 101,000,000$ | 84,943,000$ | 92,333,000$ | 92,240,000$ | 78,500,000$ | 51,200,000$ | 56,600,000$ | 48,400,000$ | 53,800,000$ | 46,000,000$ | 53,900,000$ | 55,100,000$ | 48,600,000$ | 43,300,000$ | 49,400,000$ | 47,500,000$ | 47,400,000$ | 38,800,000$ | 44,700,000$ | 47,400,000$ | 46,000,000$ | 37,900,000$ | 36,000,000$ | 38,700,000$ | 41,700,000$ | 38,800,000$ | 42,900,000$ | 48,500,000$ | 41,700,000$ | 38,800,000$ | 42,900,000$ | |
| Gross Profit | | 126,612,000$ | 92,443,000$ | 119,185,000$ | 115,442,000$ | 101,884,000$ | 80,106,000$ | 103,901,000$ | 107,421,000$ | 93,638,000$ | 73,981,000$ | 90,959,000$ | 92,167,000$ | 85,344,000$ | 65,798,000$ | 80,647,000$ | 86,425,000$ | 72,300,000$ | 51,343,000$ | 63,252,000$ | 69,026,000$ | 54,900,000$ | 38,700,000$ | 48,300,000$ | 42,600,000$ | 44,800,000$ | 37,700,000$ | 47,400,000$ | 47,200,000$ | 42,900,000$ | 34,200,000$ | 42,200,000$ | 42,100,000$ | 36,100,000$ | 30,200,000$ | 39,700,000$ | 41,900,000$ | 30,400,000$ | 27,400,000$ | 34,900,000$ | 36,200,000$ | 34,600,000$ | 32,100,000$ | 40,800,000$ | 40,400,000$ | 34,600,000$ | 32,100,000$ | 40,800,000$ | |
| Gross Margin | | 40.98% | 39.68% | 43.04% | 43.79% | 44.19% | 41.37% | 45.59% | 47.49% | 44.41% | 42.28% | 44.66% | 45.32% | 43.61% | 38.46% | 42.18% | 43.23% | 41.72% | 37.67% | 40.65% | 42.80% | 41.15% | 43.05% | 46.04% | 46.81% | 45.44% | 45.04% | 46.79% | 46.14% | 46.89% | 44.13% | 46.07% | 46.99% | 43.23% | 43.77% | 47.04% | 46.92% | 39.79% | 41.96% | 49.22% | 48.33% | 45.35% | 45.28% | 48.75% | 45.44% | 45.35% | 45.28% | 48.75% | |
| Operating Expenses | | 87,071,000$ | 75,105,000$ | 62,405,000$ | 60,566,000$ | 56,840,000$ | 50,511,000$ | 52,352,000$ | 52,361,000$ | 49,300,000$ | 46,400,000$ | 48,966,000$ | 46,961,000$ | 45,580,000$ | 42,686,000$ | 45,330,000$ | 45,552,000$ | 43,363,000$ | 37,894,000$ | 37,160,000$ | 40,124,000$ | 38,230,000$ | 34,583,000$ | 26,120,000$ | 26,347,000$ | 29,878,000$ | 27,212,000$ | 27,278,000$ | 26,879,000$ | 26,829,000$ | 24,779,000$ | 24,996,000$ | 24,356,000$ | 25,604,000$ | 22,260,000$ | 25,148,000$ | 25,229,000$ | 25,089,000$ | 22,274,000$ | 27,931,000$ | 28,790,000$ | 29,095,000$ | 26,477,000$ | 20,022,000$ | 26,112,000$ | 26,180,000$ | 22,378,000$ | 29,051,000$ | |
| Operating Income | | 39,541,000$ | 17,338,000$ | 56,780,000$ | 54,876,000$ | 45,044,000$ | 29,595,000$ | 51,549,000$ | 55,060,000$ | 44,338,000$ | 27,581,000$ | 41,993,000$ | 45,206,000$ | 39,764,000$ | 23,112,000$ | 35,317,000$ | 40,873,000$ | 28,937,000$ | 13,449,000$ | 26,092,000$ | 28,902,000$ | 16,670,000$ | 4,117,000$ | 22,180,000$ | 16,253,000$ | 14,922,000$ | 10,488,000$ | 20,122,000$ | 20,321,000$ | 16,071,000$ | 9,421,000$ | 17,204,000$ | 17,744,000$ | 10,496,000$ | 7,940,000$ | 14,552,000$ | 16,671,000$ | 5,311,000$ | 5,126,000$ | 6,969,000$ | 7,410,000$ | 5,505,000$ | 5,623,000$ | 20,778,000$ | 14,288,000$ | 8,420,000$ | 9,722,000$ | 11,749,000$ | |
| Operating Margin | | 12.80% | 7.44% | 20.50% | 20.81% | 19.54% | 15.28% | 22.62% | 24.34% | 21.03% | 15.76% | 20.62% | 22.23% | 20.32% | 13.51% | 18.47% | 20.44% | 16.70% | 9.87% | 16.77% | 17.92% | 12.50% | 4.58% | 21.14% | 17.86% | 15.13% | 12.53% | 19.86% | 19.86% | 17.56% | 12.16% | 18.78% | 19.80% | 12.57% | 11.51% | 17.24% | 18.67% | 6.95% | 7.85% | 9.83% | 9.89% | 7.22% | 7.93% | 24.82% | 16.07% | 11.04% | 13.71% | 14.04% | |
| Interest Income | | 0$ | 0$ | 0$ | 0$ | 1,615,000$ | 1,976,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | |
| Interest Expenses | | 11,785,000$ | 8,118,000$ | 1,320,000$ | 1,022,000$ | 0$ | 0$ | 1,341,000$ | 2,520,000$ | 2,643,000$ | 2,765,000$ | 3,306,000$ | 4,009,000$ | 4,107,000$ | 4,200,000$ | 3,106,000$ | 1,784,000$ | 1,298,000$ | 1,184,000$ | 1,430,000$ | 1,538,000$ | 1,312,000$ | 469,000$ | 284,000$ | 318,000$ | 245,000$ | 286,000$ | 299,000$ | 501,000$ | 348,000$ | 289,000$ | 420,000$ | 384,000$ | 475,000$ | 540,000$ | 671,000$ | 631,000$ | 532,000$ | 673,000$ | 742,000$ | 748,000$ | 744,000$ | 793,000$ | 832,000$ | 667,000$ | 142,000$ | 123,000$ | 178,000$ | |
| Income Before Tax | | 27,804,000$ | 7,898,000$ | 55,468,000$ | 54,382,000$ | 46,513,000$ | 31,273,000$ | 49,531,000$ | 52,800,000$ | 41,968,000$ | 16,388,000$ | 40,613,000$ | 41,511,000$ | 36,228,000$ | 18,175,000$ | 32,251,000$ | 39,258,000$ | 27,605,000$ | 12,138,000$ | 24,528,000$ | 27,192,000$ | 11,864,000$ | 2,410,000$ | 21,111,000$ | 15,484,000$ | 16,000,000$ | 9,400,000$ | 12,500,000$ | 19,700,000$ | 16,900,000$ | 9,500,000$ | 16,900,000$ | 18,100,000$ | 9,800,000$ | 7,800,000$ | 14,500,000$ | 16,100,000$ | 5,800,000$ | 5,000,000$ | 12,500,000$ | 8,900,000$ | 6,000,000$ | 4,800,000$ | 19,800,000$ | 13,600,000$ | 6,000,000$ | 4,800,000$ | 19,800,000$ | |
| Tax Expenses | | 7,538,000$ | (2,699,000$) | 14,654,000$ | 13,211,000$ | 11,458,000$ | 4,315,000$ | 12,910,000$ | 13,950,000$ | 9,973,000$ | 7,083,000$ | 10,431,000$ | 10,455,000$ | 9,105,000$ | 2,676,000$ | 7,936,000$ | 9,620,000$ | 9,080,000$ | 2,388,000$ | 6,169,000$ | 6,507,000$ | 1,507,000$ | 550,000$ | 5,078,000$ | 3,633,000$ | 2,633,000$ | 2,072,000$ | 3,638,000$ | 4,389,000$ | 3,384,000$ | 3,471,000$ | 4,442,000$ | 4,091,000$ | (678,000$) | 5,140,000$ | 5,331,000$ | 5,771,000$ | 2,407,000$ | 3,181,000$ | 3,138,000$ | 3,104,000$ | 4,564,000$ | 2,825,000$ | 6,871,000$ | 4,906,000$ | 2,810,000$ | 3,365,000$ | 4,341,000$ | |
| Net Income | | 20,266,000$ | 10,597,000$ | 40,814,000$ | 41,171,000$ | 35,055,000$ | 26,958,000$ | 36,621,000$ | 38,850,000$ | 31,995,000$ | 9,305,000$ | 30,182,000$ | 31,056,000$ | 27,123,000$ | 15,499,000$ | 24,315,000$ | 29,638,000$ | 18,525,000$ | 9,749,000$ | 18,360,000$ | 20,685,000$ | 10,356,000$ | 1,859,000$ | 16,033,000$ | 11,852,000$ | 14,600,000$ | 7,300,000$ | 8,800,000$ | 15,200,000$ | 13,700,000$ | 5,000,000$ | 15,200,000$ | 11,700,000$ | 6,300,000$ | (34,000,000$) | 7,300,000$ | 8,500,000$ | 2,800,000$ | 400,000$ | 3,800,000$ | 4,100,000$ | 1,800,000$ | 2,000,000$ | 13,000,000$ | 8,700,000$ | 1,800,000$ | 2,000,000$ | 13,000,000$ | |
| Profit Margin | | 6.56% | 4.55% | 14.74% | 15.62% | 15.21% | 13.92% | 16.07% | 17.18% | 15.17% | 5.32% | 14.82% | 15.27% | 13.86% | 9.06% | 12.72% | 14.82% | 10.69% | 7.15% | 11.80% | 12.83% | 7.76% | 2.07% | 15.28% | 13.02% | 14.81% | 8.72% | 8.69% | 14.86% | 14.97% | 6.45% | 16.59% | 13.06% | 7.55% | (49.28%) | 8.65% | 9.52% | 3.67% | .61% | 5.36% | 5.47% | 2.36% | 2.82% | 15.53% | 9.79% | 2.36% | 2.82% | 15.53% | |
| TTM | | 10.42% | 12.71% | 14.93% | 15.27% | 15.65% | 15.66% | 13.90% | 13.53% | 12.93% | 12.56% | 13.42% | 12.87% | 12.74% | 11.96% | 11.74% | 11.47% | 10.75% | 10.09% | 9.49% | 10.00% | 9.57% | 11.54% | 13.16% | 11.36% | 11.89% | 11.88% | 11.46% | 13.53% | 13.02% | 11.16% | (.24%) | (2.67%) | (3.65%) | (4.83%) | 6.02% | 5.13% | 3.86% | 3.51% | 3.99% | 6.84% | 7.97% | 7.97% | 7.97% | 7.97% | | | | |
| Earnings to Minority | | 64,000$ | 336,000$ | 158,000$ | 246,000$ | (7,000$) | 10,000$ | 570,000$ | 259,000$ | 236,000$ | 83,000$ | 127,000$ | 445,000$ | 60,000$ | (100,000$) | (16,000$) | 195,000$ | 79,000$ | 443,000$ | 188,000$ | 224,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 20,202,000$ | 10,261,000$ | 40,656,000$ | 40,925,000$ | 35,062,000$ | 26,948,000$ | 36,051,000$ | 38,591,000$ | 31,759,000$ | 9,222,000$ | 30,055,000$ | 30,611,000$ | 27,063,000$ | 15,599,000$ | 24,331,000$ | 29,443,000$ | 18,446,000$ | 9,306,000$ | 18,172,000$ | 20,461,000$ | 10,356,000$ | 1,859,000$ | 16,033,000$ | 11,852,000$ | 14,600,000$ | 7,300,000$ | 8,800,000$ | 15,200,000$ | 13,700,000$ | 5,000,000$ | 15,200,000$ | 11,700,000$ | 6,300,000$ | (34,000,000$) | 7,300,000$ | 8,500,000$ | 2,800,000$ | 400,000$ | 3,800,000$ | 4,100,000$ | 1,800,000$ | 2,000,000$ | 13,000,000$ | 8,700,000$ | 1,800,000$ | 2,000,000$ | 13,000,000$ | |
| QoQ% | | 96.88% | (74.76%) | (.66%) | 16.72% | 30.11% | (25.25%) | (6.58%) | 21.51% | 244.38% | (69.32%) | (1.82%) | 13.11% | 73.49% | (35.89%) | (17.36%) | 59.62% | 98.22% | (48.79%) | (11.19%) | 97.58% | 457.07% | (88.41%) | 35.28% | (18.82%) | 100.00% | (17.05%) | (42.11%) | 10.95% | 174.00% | (67.11%) | 29.92% | 85.71% | 118.53% | (565.75%) | (14.12%) | 203.57% | 600.00% | (89.47%) | (7.32%) | 127.78% | (10.00%) | (84.62%) | 49.43% | 383.33% | (10.00%) | (84.62%) | | |
| YoY% | | (42.38%) | (61.92%) | 12.77% | 6.05% | 10.40% | 192.21% | 19.95% | 26.07% | 17.35% | (40.88%) | 23.53% | 3.97% | 46.72% | 67.62% | 33.89% | 43.90% | 78.12% | 400.59% | 13.34% | 72.64% | (29.07%) | (74.53%) | 82.19% | (22.03%) | 6.57% | 46.00% | (42.11%) | 29.92% | 117.46% | 114.71% | 108.22% | 37.65% | 125.00% | (8,600.00%) | 92.11% | 107.32% | 55.56% | (80.00%) | (70.77%) | (52.87%) | .00% | .00% | .00% | | | | | |
| Earnings Per Share, Basic | | 1.23$ | 0.62$ | 2.42$ | 2.43$ | 2.09$ | 1.60$ | 2.27$ | 2.48$ | 2.05$ | 0.59$ | 1.93$ | 1.97$ | 1.75$ | 1.01$ | 1.58$ | 1.88$ | 1.17$ | 0.59$ | 1.15$ | 1.30$ | 0.66$ | 0.12$ | 1.09$ | 0.81$ | 0.97$ | 0.48$ | 0.59$ | 1.01$ | 0.91$ | 0.33$ | 0.98$ | 0.74$ | 0.41$ | (2.17$) | 0.46$ | 0.54$ | 0.18$ | 0.03$ | 0.24$ | 0.26$ | 0.11$ | 0.13$ | 0.83$ | 0.56$ | | 0.13$ | 0.83$ | |
| Earnings Per Share, Diluted | | 1.22$ | 0.62$ | 2.41$ | 2.43$ | 2.08$ | 1.60$ | 2.26$ | 2.47$ | 2.04$ | 0.59$ | 1.93$ | 1.97$ | 1.74$ | 1.01$ | 1.57$ | 1.88$ | 1.17$ | 0.59$ | 1.15$ | 1.30$ | 0.66$ | 0.12$ | 1.08$ | 0.80$ | 0.96$ | 0.48$ | 0.58$ | 1.00$ | 0.90$ | 0.33$ | 0.97$ | 0.73$ | 0.42$ | (2.17$) | 0.46$ | 0.53$ | 0.18$ | 0.03$ | 0.24$ | 0.26$ | 0.12$ | 0.13$ | 0.83$ | 0.56$ | | 0.13$ | 0.83$ | |
| Unlevered FCF Per Share, Basic | | (0.10$) | 1.74$ | 3.68$ | 3.61$ | 1.63$ | 0.69$ | 4.26$ | 4.03$ | 1.44$ | 3.02$ | 2.87$ | 3.24$ | 2.42$ | 2.38$ | 1.97$ | 1.07$ | (0.02$) | 1.69$ | 1.51$ | 1.20$ | 0.78$ | 0.62$ | 2.08$ | 0.96$ | 0.66$ | 1.51$ | 1.85$ | 0.63$ | 0.65$ | 1.64$ | 1.03$ | 0.57$ | 0.29$ | | 0.95$ | 0.66$ | 0.40$ | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | (0.10$) | 1.73$ | 3.67$ | 3.60$ | 1.62$ | 0.69$ | 4.24$ | 4.02$ | 1.44$ | 3.01$ | 2.87$ | 3.23$ | 2.41$ | 2.37$ | 1.97$ | 1.07$ | (0.02$) | 1.68$ | 1.51$ | 1.20$ | 0.77$ | 0.61$ | 2.06$ | 0.96$ | 0.66$ | 1.50$ | 1.82$ | 0.62$ | 0.65$ | 1.62$ | 1.02$ | 0.56$ | 0.29$ | | 0.94$ | 0.66$ | 0.40$ | | | | | | | | | | | |
| Average Shares, Basic | | 16,439,000 | 16,580,000 | 16,785,000 | 16,808,000 | 16,776,000 | 16,792,000 | 15,866,000 | 15,534,000 | 15,522,000 | 15,546,000 | 15,544,000 | 15,520,000 | 15,478,000 | 15,476,000 | 15,439,000 | 15,643,000 | 15,756,000 | 15,794,000 | 15,755,000 | 15,715,000 | 15,645,000 | 14,961,000 | 14,747,000 | 14,707,000 | 15,059,000 | 15,084,000 | 14,989,000 | 15,024,000 | 15,071,000 | 15,238,000 | 15,524,000 | 15,823,000 | 15,291,000 | 15,694,000 | 15,853,000 | 15,846,000 | 15,848,000 | 15,832,000 | 15,695,000 | 15,717,000 | 15,671,000 | 15,663,000 | 15,583,000 | 15,583,000 | | 15,583,000 | 15,583,000 | |
| Average Shares, Diluted | | 16,502,000 | 16,641,000 | 16,842,000 | 16,863,000 | 16,847,000 | 16,872,000 | 15,941,000 | 15,596,000 | 15,593,000 | 15,596,000 | 15,588,000 | 15,547,000 | 15,543,000 | 15,512,000 | 15,477,000 | 15,652,000 | 15,792,000 | 15,844,000 | 15,811,000 | 15,781,000 | 15,775,000 | 15,079,000 | 14,842,000 | 14,808,000 | 15,198,000 | 15,253,000 | 15,180,000 | 15,193,000 | 15,194,000 | 15,353,000 | 15,649,000 | 15,932,000 | 15,122,000 | 15,694,000 | 15,945,000 | 15,923,000 | 15,921,000 | 15,894,000 | 15,763,000 | 15,778,000 | 15,624,000 | 15,741,000 | 15,711,000 | 15,624,000 | | 15,624,000 | 15,711,000 | |
| EBIT | | 39,589,000$ | 16,016,000$ | 56,788,000$ | 55,404,000$ | 46,513,000$ | 31,273,000$ | 50,872,000$ | 55,320,000$ | 44,611,000$ | 19,153,000$ | 43,919,000$ | 45,520,000$ | 40,335,000$ | 22,375,000$ | 35,357,000$ | 41,042,000$ | 28,903,000$ | 13,322,000$ | 25,958,000$ | 28,730,000$ | 13,176,000$ | 2,879,000$ | 21,395,000$ | 15,802,000$ | 16,245,000$ | 9,686,000$ | 12,799,000$ | 20,201,000$ | 17,248,000$ | 9,789,000$ | 17,320,000$ | 18,484,000$ | 10,275,000$ | 8,340,000$ | 15,171,000$ | 16,731,000$ | 6,332,000$ | 5,673,000$ | 13,242,000$ | 9,648,000$ | 6,744,000$ | 5,593,000$ | 20,632,000$ | 14,267,000$ | 6,142,000$ | 4,923,000$ | 19,978,000$ | |
| EBITDA | | 39,589,000$ | 16,016,000$ | 56,788,000$ | 55,404,000$ | 46,513,000$ | 31,273,000$ | 50,872,000$ | 55,320,000$ | 44,611,000$ | 19,153,000$ | 43,919,000$ | 45,520,000$ | 40,335,000$ | 22,375,000$ | 35,357,000$ | 41,042,000$ | 28,903,000$ | 13,322,000$ | 25,958,000$ | 28,730,000$ | 13,176,000$ | 2,879,000$ | 21,395,000$ | 15,802,000$ | 16,245,000$ | 9,686,000$ | 12,799,000$ | 20,201,000$ | 17,248,000$ | 9,789,000$ | 17,320,000$ | 18,484,000$ | 10,275,000$ | 8,340,000$ | 15,171,000$ | 16,731,000$ | 6,332,000$ | 5,673,000$ | 13,242,000$ | 9,648,000$ | 6,744,000$ | 5,593,000$ | 20,632,000$ | 14,267,000$ | 6,142,000$ | 4,923,000$ | 19,978,000$ | |