| Citi Trends Inc (CTRN) |
| 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-Jan-31 | 2025-Nov-01 | 2025-Aug-02 | 2025-May-03 | 2025-Feb-01 | 2024-Nov-02 | 2024-Aug-03 | 2024-May-04 | 2024-Feb-03 | 2023-Oct-28 | 2023-Jul-29 | 2023-Apr-29 | 2023-Jan-28 | 2022-Oct-29 | 2022-Jul-30 | 2022-Apr-30 | 2022-Jan-29 | 2021-Oct-30 | 2021-Jul-31 | 2021-May-01 | 2021-Jan-30 | 2020-Oct-31 | 2020-Aug-01 | 2020-May-02 | 2020-Feb-01 | 2019-Nov-02 | 2019-Aug-03 | 2019-May-04 | 2019-Feb-02 | 2018-Nov-03 | 2018-Aug-04 | 2018-May-05 | 2018-Feb-03 | 2017-Oct-28 | 2017-Jul-29 | 2017-Apr-29 | 2017-Jan-28 | 2016-Oct-29 | 2016-Jul-30 | 2016-Apr-30 | 2016-Jan-30 | 2015-Oct-31 | 2015-Aug-01 | 2015-May-02 | 2015-Jan-31 | 2014-Nov-01 | 2014-Aug-02 |
| 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 |
| Total Revenue | | | 230,393,000$ | 197,091,000$ | 190,750,000$ | 201,728,000$ | 211,172,000$ | 179,066,000$ | 176,552,000$ | 186,289,000$ | 215,179,000$ | 179,520,000$ | 173,554,000$ | 179,688,000$ | 209,461,000$ | 192,323,000$ | 185,012,000$ | 208,215,000$ | 240,974,000$ | 227,959,000$ | 237,281,000$ | 285,381,000$ | 251,919,000$ | 199,100,000$ | 216,151,000$ | 116,124,000$ | 211,013,000$ | 183,050,000$ | 182,830,000$ | 205,032,000$ | 201,158,000$ | 175,364,000$ | 181,999,000$ | 211,032,000$ | 212,143,000$ | 176,943,000$ | 166,200,000$ | 199,955,000$ | 185,511,000$ | 160,716,000$ | 155,276,000$ | 193,672,000$ | 176,063,000$ | 158,937,000$ | 153,878,000$ | 194,913,000$ | 181,143,000$ | 156,694,000$ | 144,987,000$ |
| QoQ% | | | 16.90% | 3.32% | (5.44%) | (4.47%) | 17.93% | 1.42% | (5.23%) | (13.43%) | 19.86% | 3.44% | (3.41%) | (14.21%) | 8.91% | 3.95% | (11.14%) | (13.59%) | 5.71% | (3.93%) | (16.86%) | 13.28% | 26.53% | (7.89%) | 86.14% | (44.97%) | 15.28% | .12% | (10.83%) | 1.93% | 14.71% | (3.65%) | (13.76%) | (.52%) | 19.89% | 6.46% | (16.88%) | 7.79% | 15.43% | 3.50% | (19.83%) | 10.00% | 10.78% | 3.29% | (21.05%) | 7.60% | 15.60% | 8.08% | (22.89%) |
| YoY% | | | 9.10% | 10.07% | 8.04% | 8.29% | (1.86%) | (.25%) | 1.73% | 3.67% | 2.73% | (6.66%) | (6.19%) | (13.70%) | (13.08%) | (15.63%) | (22.03%) | (27.04%) | (4.35%) | 14.50% | 9.78% | 145.76% | 19.39% | 8.77% | 18.23% | (43.36%) | 4.90% | 4.38% | .46% | (2.84%) | (5.18%) | (.89%) | 9.51% | 5.54% | 14.36% | 10.10% | 7.04% | 3.24% | 5.37% | 1.12% | .91% | (.64%) | (2.80%) | 1.43% | 6.13% | 3.67% | 15.24% | 7.80% | 5.20% |
| Cost Of Revenue | | | 138,463,000$ | 120,462,000$ | 114,477,000$ | 121,918,000$ | 127,326,000$ | 107,833,000$ | 121,624,000$ | 114,254,000$ | 130,997,000$ | 110,942,000$ | 107,226,000$ | 113,659,000$ | 126,681,000$ | 115,741,000$ | 114,589,000$ | 127,011,000$ | 143,659,000$ | 136,071,000$ | 140,542,000$ | 163,791,000$ | 144,274,000$ | 115,827,000$ | 127,147,000$ | 84,370,000$ | 127,311,000$ | 114,579,000$ | 114,612,000$ | 128,238,000$ | 126,095,000$ | 110,420,000$ | 110,398,000$ | 129,413,000$ | 131,363,000$ | 110,094,000$ | 102,175,000$ | 122,390,000$ | 114,822,000$ | 100,386,000$ | 95,150,000$ | 117,809,000$ | 108,526,000$ | 97,565,000$ | 93,179,000$ | 117,509,000$ | 113,567,000$ | 98,542,000$ | 91,540,000$ |
| Gross Profit | | | 91,930,000$ | 76,629,000$ | 76,273,000$ | 79,810,000$ | 83,846,000$ | 71,233,000$ | 54,928,000$ | 72,035,000$ | 84,182,000$ | 68,578,000$ | 66,328,000$ | 66,029,000$ | 82,780,000$ | 76,582,000$ | 70,423,000$ | 81,204,000$ | 97,315,000$ | 91,888,000$ | 96,739,000$ | 121,590,000$ | 107,645,000$ | 83,273,000$ | 89,004,000$ | 31,754,000$ | 83,702,000$ | 68,471,000$ | 68,218,000$ | 76,794,000$ | 75,063,000$ | 64,944,000$ | 71,601,000$ | 81,619,000$ | 80,780,000$ | 66,849,000$ | 64,025,000$ | 77,565,000$ | 70,689,000$ | 60,330,000$ | 60,126,000$ | 75,863,000$ | 67,537,000$ | 61,372,000$ | 60,699,000$ | 77,404,000$ | 67,576,000$ | 58,152,000$ | 53,447,000$ |
| Gross Margin | | | 39.90% | 38.88% | 39.99% | 39.56% | 39.71% | 39.78% | 31.11% | 38.67% | 39.12% | 38.20% | 38.22% | 36.75% | 39.52% | 39.82% | 38.06% | 39.00% | 40.38% | 40.31% | 40.77% | 42.61% | 42.73% | 41.83% | 41.18% | 27.35% | 39.67% | 37.41% | 37.31% | 37.46% | 37.32% | 37.03% | 39.34% | 38.68% | 38.08% | 37.78% | 38.52% | 38.79% | 38.11% | 37.54% | 38.72% | 39.17% | 38.36% | 38.61% | 39.45% | 39.71% | 37.31% | 37.11% | 36.86% |
| Operating Expenses | | | 84,740,000$ | 83,973,000$ | 72,756,000$ | 79,321,000$ | 82,644,000$ | 80,059,000$ | 79,823,000$ | 79,004,000$ | 80,251,000$ | 74,581,000$ | 74,251,000$ | 75,488,000$ | 75,380,000$ | 45,000,000$ | 73,753,000$ | 41,551,000$ | 84,738,000$ | 80,311,000$ | 80,377,000$ | 82,589,000$ | 83,946,000$ | 73,933,000$ | 62,556,000$ | 59,308,000$ | 72,448,000$ | 70,059,000$ | 68,068,000$ | 68,061,000$ | 66,247,000$ | 65,969,000$ | 67,903,000$ | 67,979,000$ | 71,073,000$ | 66,094,000$ | 64,500,000$ | 64,785,000$ | 62,753,000$ | 61,921,000$ | 60,399,000$ | 62,996,000$ | 61,642,000$ | 60,205,000$ | 60,323,000$ | 60,625,000$ | 62,386,000$ | 61,392,000$ | 58,388,000$ |
| Operating Income | | | 7,190,000$ | (7,344,000$) | 3,517,000$ | 489,000$ | 1,202,000$ | (8,826,000$) | (24,895,000$) | (6,969,000$) | 3,931,000$ | (6,003,000$) | (7,923,000$) | (9,459,000$) | 7,400,000$ | 31,582,000$ | (3,330,000$) | 39,653,000$ | 12,577,000$ | 11,577,000$ | 16,362,000$ | 39,001,000$ | 23,699,000$ | 9,340,000$ | 26,448,000$ | (27,554,000$) | 11,254,000$ | (1,588,000$) | 150,000$ | 8,733,000$ | 8,816,000$ | (1,025,000$) | 3,698,000$ | 13,640,000$ | 9,707,000$ | 755,000$ | (475,000$) | 12,780,000$ | 7,936,000$ | (1,591,000$) | (273,000$) | 12,867,000$ | 5,895,000$ | 1,167,000$ | 376,000$ | 16,779,000$ | 5,190,000$ | (3,240,000$) | (4,941,000$) |
| Operating Margin | | | 3.12% | (3.73%) | 1.84% | .24% | .57% | (4.93%) | (14.10%) | (3.74%) | 1.83% | (3.34%) | (4.57%) | (5.26%) | 3.53% | 16.42% | (1.80%) | 19.04% | 5.22% | 5.08% | 6.90% | 13.67% | 9.41% | 4.69% | 12.24% | (23.73%) | 5.33% | (.87%) | .08% | 4.26% | 4.38% | (.58%) | 2.03% | 6.46% | 4.58% | .43% | (.29%) | 6.39% | 4.28% | (.99%) | (.18%) | 6.64% | 3.35% | .73% | .24% | 8.61% | 2.87% | (2.07%) | (3.41%) |
| Interest Income | | | 605,000$ | 541,000$ | 389,000$ | 458,000$ | 531,000$ | 482,000$ | 611,000$ | 849,000$ | 1,070,000$ | 894,000$ | 887,000$ | 1,023,000$ | 830,000$ | 202,000$ | 2,000$ | | 7,000$ | 18,000$ | 2,000$ | 4,000$ | 3,000$ | 4,000$ | 14,000$ | 217,000$ | 363,000$ | 421,000$ | 414,000$ | 379,000$ | 374,000$ | 321,000$ | 363,000$ | 295,000$ | 266,000$ | 216,000$ | 215,000$ | 186,000$ | 163,000$ | 146,000$ | 135,000$ | 127,000$ | 117,000$ | 107,000$ | 59,000$ | 56,000$ | 52,000$ | 43,000$ | 39,000$ |
| Interest Expenses | | | | | | | | | | 79,000$ | 78,000$ | 76,000$ | 77,000$ | 75,000$ | 76,000$ | 76,000$ | 78,000$ | 76,000$ | 106,000$ | 76,000$ | 77,000$ | 47,000$ | 43,000$ | 193,000$ | 377,000$ | 163,000$ | 41,000$ | 39,000$ | 40,000$ | 38,000$ | 40,000$ | 39,000$ | 38,000$ | 37,000$ | 38,000$ | 38,000$ | 37,000$ | 37,000$ | 39,000$ | 39,000$ | 41,000$ | 40,000$ | 41,000$ | 107,000$ | 47,000$ | 47,000$ | 48,000$ | 48,000$ | 56,000$ |
| Income Before Tax | | | 7,708,000$ | (6,894,000$) | 3,818,000$ | 871,000$ | 1,652,000$ | (8,423,000$) | (24,364,000$) | (6,199,000$) | 4,923,000$ | (5,185,000$) | (7,113,000$) | (8,511,000$) | 8,154,000$ | 31,708,000$ | (3,406,000$) | 39,577,000$ | 12,478,000$ | 11,519,000$ | 16,287,000$ | 38,958,000$ | 23,659,000$ | 9,151,000$ | 26,085,000$ | (27,500,000$) | 11,576,000$ | (1,206,000$) | 524,000$ | 9,074,000$ | 9,150,000$ | (743,000$) | 4,023,000$ | 13,898,000$ | 9,935,000$ | 933,000$ | (297,000$) | 12,929,000$ | 8,060,000$ | (1,484,000$) | (179,000$) | 12,954,000$ | 5,971,000$ | 1,167,000$ | 388,000$ | 16,788,000$ | 5,194,000$ | (3,245,000$) | (4,958,000$) |
| Tax Expenses | | | | | | | 15,831,000$ | (1,271,000$) | (5,951,000$) | (2,773,000$) | 1,372,000$ | (1,322,000$) | (2,081,000$) | (1,876,000$) | 1,517,000$ | 7,120,000$ | (870,000$) | 9,374,000$ | 2,639,000$ | 2,505,000$ | 3,797,000$ | 8,061,000$ | 5,621,000$ | 2,186,000$ | 6,218,000$ | (6,608,000$) | 2,154,000$ | (122,000$) | 147,000$ | 1,286,000$ | 1,802,000$ | (237,000$) | 788,000$ | 2,601,000$ | 4,688,000$ | 286,000$ | (87,000$) | 4,039,000$ | 2,510,000$ | (648,000$) | (59,000$) | 4,217,000$ | 2,499,000$ | 553,000$ | 226,000$ | 5,509,000$ | 521,000$ | (1,038,000$) | (2,379,000$) |
| Net Income | | | 7,412,000$ | (6,894,000$) | 3,818,000$ | 871,000$ | (14,179,000$) | (7,152,000$) | (18,413,000$) | (3,426,000$) | 3,551,000$ | (3,863,000$) | (5,032,000$) | (6,635,000$) | 6,637,000$ | 24,588,000$ | (2,536,000$) | 30,203,000$ | 9,839,000$ | 9,014,000$ | 12,490,000$ | 30,897,000$ | 18,038,000$ | 6,965,000$ | 19,867,000$ | (20,892,000$) | 9,422,000$ | (1,084,000$) | 377,000$ | 7,788,000$ | 7,347,000$ | (505,000$) | 3,235,000$ | 11,297,000$ | 5,247,000$ | 647,000$ | (210,000$) | 8,890,000$ | 5,550,000$ | (836,000$) | (120,000$) | 8,737,000$ | 3,472,000$ | 614,000$ | 162,000$ | 11,279,000$ | 4,673,000$ | (2,207,000$) | (2,579,000$) |
| Profit Margin | | | 3.22% | (3.50%) | 2.00% | .43% | (6.71%) | (3.99%) | (10.43%) | (1.84%) | 1.65% | (2.15%) | (2.90%) | (3.69%) | 3.17% | 12.79% | (1.37%) | 14.51% | 4.08% | 3.95% | 5.26% | 10.83% | 7.16% | 3.50% | 9.19% | (17.99%) | 4.47% | (.59%) | .21% | 3.80% | 3.65% | (.29%) | 1.78% | 5.35% | 2.47% | .37% | (.13%) | 4.45% | 2.99% | (.52%) | (.08%) | 4.51% | 1.97% | .39% | .11% | 5.79% | 2.58% | (1.41%) | (1.78%) |
| TTM | | | .64% | (2.05%) | (2.13%) | (5.06%) | (5.73%) | (3.36%) | (2.92%) | (1.16%) | (1.60%) | (1.20%) | 2.59% | 2.88% | 7.41% | 7.51% | 5.40% | 6.73% | 6.28% | 7.03% | 7.02% | 7.95% | 3.06% | 2.07% | 1.01% | (1.76%) | 2.11% | 1.87% | 1.96% | 2.34% | 2.78% | 2.47% | 2.61% | 2.22% | 1.93% | 2.04% | 1.88% | 1.92% | 1.92% | 1.64% | 1.86% | 1.90% | 2.27% | 2.43% | 2.03% | 1.65% | 1.34% | .89% | .99% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (1,000$) | 1,000$ | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | | 7,412,000$ | (6,894,000$) | 3,818,000$ | 871,000$ | (14,179,000$) | (7,152,000$) | (18,413,000$) | (3,426,000$) | 3,551,000$ | (3,863,000$) | (5,032,000$) | (6,635,000$) | 6,637,000$ | 24,588,000$ | (2,536,000$) | 30,203,000$ | 9,839,000$ | 9,014,000$ | 12,490,000$ | 30,897,000$ | 18,038,000$ | 6,965,000$ | 19,867,000$ | (20,892,000$) | 9,422,000$ | (1,084,000$) | 377,000$ | 7,788,000$ | 7,348,000$ | (506,000$) | 3,235,000$ | 11,297,000$ | 5,247,000$ | 647,000$ | (210,000$) | 8,890,000$ | 5,550,000$ | (836,000$) | (120,000$) | 8,737,000$ | 3,472,000$ | 614,000$ | 162,000$ | 11,279,000$ | 4,673,000$ | (2,207,000$) | (2,579,000$) |
| QoQ% | | | 207.51% | (280.57%) | 338.35% | 106.14% | (98.25%) | 61.16% | (437.45%) | (196.48%) | 191.92% | 23.23% | 24.16% | (199.97%) | (73.01%) | 1,069.56% | (108.40%) | 206.97% | 9.15% | (27.83%) | (59.58%) | 71.29% | 158.98% | (64.94%) | 195.09% | (321.74%) | 969.19% | (387.53%) | (95.16%) | 5.99% | 1,552.17% | (115.64%) | (71.36%) | 115.30% | 710.97% | 408.10% | (102.36%) | 60.18% | 763.88% | (596.67%) | (101.37%) | 151.64% | 465.47% | 279.01% | (98.56%) | 141.37% | 311.74% | 14.42% | (128.41%) |
| YoY% | | | 152.27% | 3.61% | 120.74% | 125.42% | (499.30%) | (85.14%) | (265.92%) | 48.37% | (46.50%) | (115.71%) | (98.42%) | (121.97%) | (32.54%) | 172.78% | (120.30%) | (2.25%) | (45.45%) | 29.42% | (37.13%) | 247.89% | 91.45% | 742.53% | 5,169.76% | (368.26%) | 28.23% | (114.23%) | (88.35%) | (31.06%) | 40.04% | (178.21%) | 1,640.48% | 27.08% | (5.46%) | 177.39% | (75.00%) | 1.75% | 59.85% | (236.16%) | (174.07%) | (22.54%) | (25.70%) | 127.82% | 106.28% | 24.23% | 218.98% | (32.00%) | 53.05% |
| Earnings Per Share, Basic | | | 0.91$ | (0.86$) | 0.48$ | 0.11$ | (1.71$) | (0.86$) | (2.21$) | (0.42$) | 0.43$ | (0.47$) | (0.61$) | (0.81$) | 0.81$ | 3.02$ | (0.31$) | 3.59$ | 1.17$ | 1.04$ | 1.37$ | 3.27$ | 1,827.19$ | 0.67$ | 1.90$ | (2.00$) | 841.10$ | (93.16$) | 31.73$ | 650.30$ | 0.59$ | (0.04$) | 0.24$ | 0.83$ | 0.39$ | 0.05$ | (0.01$) | 0.60$ | 0.38$ | (0.06$) | (0.01$) | 0.60$ | 0.24$ | 0.04$ | 0.01$ | 0.75$ | 0.31$ | (0.15$) | (0.17$) |
| Earnings Per Share, Diluted | | | 0.86$ | (0.86$) | 0.46$ | 0.11$ | (1.71$) | (0.86$) | (2.21$) | (0.42$) | 0.43$ | (0.47$) | (0.61$) | (0.81$) | 0.81$ | 3.02$ | (0.31$) | 3.59$ | 1.16$ | 1.03$ | 1.36$ | 3.23$ | 1,809.41$ | 0.67$ | 1.90$ | (2.00$) | 835.95$ | (93.16$) | 31.73$ | 648.68$ | 0.59$ | (0.04$) | 0.24$ | 0.83$ | 0.38$ | 0.05$ | (0.01$) | 0.60$ | 0.38$ | (0.06$) | (0.01$) | 0.60$ | 0.24$ | 0.04$ | 0.01$ | 0.74$ | 0.31$ | (0.15$) | (0.17$) |
| Unlevered FCF Per Share, Basic | | | 2.40$ | 1.07$ | 0.48$ | (1.37$) | 3.43$ | (2.20$) | 0.67$ | (2.38$) | 2.83$ | (0.35$) | (2.06$) | (1.60$) | 3.54$ | 1.86$ | (2.36$) | (2.25$) | 2.32$ | (0.22$) | (0.54$) | 6.53$ | 4,843.50$ | 0.74$ | 4.07$ | 1.23$ | 1,919.12$ | 89.81$ | 939.99$ | 742.90$ | 1.29$ | 0.00$ | 0.28$ | 0.77$ | 1.32$ | 0.62$ | | 1.74$ | 1.46$ | 0.43$ | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | | 2.25$ | 1.07$ | 0.46$ | (1.34$) | 3.43$ | (2.20$) | 0.67$ | (2.38$) | 2.83$ | (0.35$) | (2.06$) | (1.60$) | 3.54$ | 1.86$ | (2.36$) | (2.25$) | 2.29$ | (0.22$) | (0.54$) | 6.45$ | 4,796.37$ | 0.74$ | 4.07$ | 1.23$ | 1,907.37$ | 89.81$ | 939.99$ | 741.05$ | 1.29$ | 0.00$ | 0.28$ | 0.77$ | 1.31$ | 0.61$ | | 1.74$ | 1.46$ | 0.43$ | | | | | | | | | |
| Average Shares, Basic | | | 8,112,683 | 8,050,214 | 8,033,100 | 8,033,623 | 8,314,030 | 8,356,085 | 8,336,629 | 8,252,556 | 8,241,078 | 8,237,729 | 8,224,762 | 8,182,231 | 8,148,425 | 8,145,318 | 8,164,765 | 8,407,284 | 8,403,520 | 8,706,219 | 9,087,709 | 9,449,792 | 9,872 | 10,364,842 | 10,451,194 | 10,442,636 | 11,202 | 11,636 | 11,882 | 11,976 | 12,447,209 | 12,780,472 | 13,314,470 | 13,578,100 | 13,567,870 | 13,563,295 | 14,381,738 | 14,719,130 | 14,680,129 | 14,676,990 | 14,675,712 | 14,594,180 | 14,651,403 | 15,056,014 | 15,182,838 | 15,095,729 | 14,989,043 | 14,981,559 | 14,972,186 |
| Average Shares, Diluted | | | 8,665,849 | 8,050,214 | 8,313,841 | 8,170,456 | 8,314,030 | 8,356,085 | 8,336,629 | 8,252,556 | 8,241,078 | 8,237,729 | 8,224,762 | 8,182,231 | 8,148,425 | 8,145,318 | 8,164,765 | 8,407,284 | 8,516,033 | 8,786,887 | 9,177,972 | 9,570,836 | 9,969 | 10,401,153 | 10,458,036 | 10,442,636 | 11,271 | 11,636 | 11,882 | 12,006 | 12,470,560 | 12,780,472 | 13,351,321 | 13,631,266 | 13,652,330 | 13,614,404 | 14,381,738 | 14,779,930 | 14,693,008 | 14,676,990 | 14,675,712 | 14,603,377 | 14,722,551 | 15,114,572 | 15,203,692 | 15,181,337 | 15,128,210 | 14,981,559 | 14,972,186 |
| EBIT | | | 7,708,000$ | (6,894,000$) | 3,818,000$ | 871,000$ | 1,652,000$ | (8,423,000$) | (24,364,000$) | (6,120,000$) | 5,001,000$ | (5,109,000$) | (7,036,000$) | (8,436,000$) | 8,230,000$ | 31,784,000$ | (3,328,000$) | 39,653,000$ | 12,584,000$ | 11,595,000$ | 16,364,000$ | 39,005,000$ | 23,702,000$ | 9,344,000$ | 26,462,000$ | (27,337,000$) | 11,617,000$ | (1,167,000$) | 564,000$ | 9,112,000$ | 9,190,000$ | (704,000$) | 4,061,000$ | 13,935,000$ | 9,973,000$ | 971,000$ | (260,000$) | 12,966,000$ | 8,099,000$ | (1,445,000$) | (138,000$) | 12,994,000$ | 6,012,000$ | 1,274,000$ | 435,000$ | 16,835,000$ | 5,242,000$ | (3,197,000$) | (4,902,000$) |
| EBITDA | | | 12,645,000$ | (2,267,000$) | 8,366,000$ | 5,241,000$ | 6,143,000$ | (3,668,000$) | (19,582,000$) | (1,327,000$) | 9,853,000$ | (360,000$) | (2,328,000$) | (3,755,000$) | 13,032,000$ | 36,860,000$ | 1,944,000$ | 45,098,000$ | 17,759,000$ | 17,122,000$ | 21,358,000$ | 43,702,000$ | 28,379,000$ | 14,047,000$ | 31,395,000$ | (22,391,000$) | 16,411,000$ | 3,353,000$ | 5,171,000$ | 13,726,000$ | 13,826,000$ | 3,896,000$ | 8,737,000$ | 18,909,000$ | 14,993,000$ | 5,947,000$ | 4,329,000$ | 17,264,000$ | 12,228,000$ | 2,778,000$ | 4,156,000$ | 17,438,000$ | 10,567,000$ | 5,863,000$ | 5,055,000$ | 21,648,000$ | 10,113,000$ | 1,841,000$ | 206,000$ |