| CAVCO INDUSTRIES, INC. (CVCO) |
| 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-28 | 2025-Dec-27 | 2025-Sep-27 | 2025-Jun-28 | 2025-Mar-29 | 2024-Dec-28 | 2024-Sep-28 | 2024-Jun-29 | 2024-Mar-30 | 2023-Dec-30 | 2023-Sep-30 | 2023-Jul-01 | 2023-Apr-01 | 2022-Dec-31 | 2022-Oct-01 | 2022-Jul-02 | 2022-Apr-02 | 2022-Jan-01 | 2021-Oct-02 | 2021-Jul-03 | 2021-Apr-03 | 2020-Dec-26 | 2020-Sep-26 | 2020-Jun-27 | 2020-Mar-28 | 2019-Dec-28 | 2019-Sep-28 | 2019-Jun-29 | 2019-Mar-30 | 2018-Dec-29 | 2018-Sep-29 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-30 | 2017-Sep-30 | 2017-Jul-01 | 2017-Apr-01 | 2016-Dec-31 | 2016-Oct-01 | 2016-Jul-02 | 2016-Apr-02 | 2015-Dec-26 | 2015-Sep-26 | 2015-Jun-27 | 2015-Mar-28 | 2014-Dec-27 | 2014-Sep-27 | 2014-Jun-28 |
| 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 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 |
| Total Revenue | | 550,127,000$ | 580,994,000$ | 556,527,000$ | 556,857,000$ | 508,358,000$ | 522,040,000$ | 507,461,000$ | 477,599,000$ | 420,118,000$ | 446,769,000$ | 452,030,000$ | 475,875,000$ | 476,380,000$ | 500,603,000$ | 577,392,000$ | 588,338,000$ | 505,479,000$ | 431,714,000$ | 359,543,000$ | 330,422,000$ | 306,502,000$ | 288,772,000$ | 257,976,000$ | 254,801,000$ | 255,335,000$ | 273,722,000$ | 268,675,000$ | 264,042,000$ | 241,113,000$ | 233,700,000$ | 241,530,000$ | 246,403,000$ | 242,529,000$ | 221,383,000$ | 200,507,000$ | 206,816,000$ | 197,998,000$ | 202,310,000$ | 188,348,000$ | 185,141,000$ | 177,293,000$ | 181,427,000$ | 191,964,000$ | 161,668,000$ | 141,248,000$ | 146,932,000$ | 139,315,000$ | 139,164,000$ |
| QoQ% | | (5.31%) | 4.40% | (.06%) | 9.54% | (2.62%) | 2.87% | 6.25% | 13.68% | (5.97%) | (1.16%) | (5.01%) | (.11%) | (4.84%) | (13.30%) | (1.86%) | 16.39% | 17.09% | 20.07% | 8.81% | 7.80% | 6.14% | 11.94% | 1.25% | (.21%) | (6.72%) | 1.88% | 1.76% | 9.51% | 3.17% | (3.24%) | (1.98%) | 1.60% | 9.55% | 10.41% | (3.05%) | 4.45% | (2.13%) | 7.41% | 1.73% | 4.43% | (2.28%) | (5.49%) | 18.74% | 14.46% | (3.87%) | 5.47% | .11% | 6.06% |
| YoY% | | 8.22% | 11.29% | 9.67% | 16.60% | 21.00% | 16.85% | 12.26% | .36% | (11.81%) | (10.75%) | (21.71%) | (19.12%) | (5.76%) | 15.96% | 60.59% | 78.06% | 64.92% | 49.50% | 39.37% | 29.68% | 20.04% | 5.50% | (3.98%) | (3.50%) | 5.90% | 17.13% | 11.24% | 7.16% | (.58%) | 5.56% | 20.46% | 19.14% | 22.49% | 9.43% | 6.46% | 11.71% | 11.68% | 11.51% | (1.88%) | 14.52% | 25.52% | 23.48% | 37.79% | 16.17% | 7.65% | 6.23% | 7.31% | 3.86% |
| Cost Of Revenue | | 423,074,000$ | 445,073,000$ | 422,120,000$ | 427,351,000$ | 392,241,000$ | 392,090,000$ | 391,339,000$ | 374,197,000$ | 321,103,000$ | 343,718,000$ | 345,073,000$ | 357,996,000$ | 355,739,000$ | 368,635,000$ | 419,793,000$ | 443,614,000$ | 375,879,000$ | 316,506,000$ | 269,615,000$ | 256,409,000$ | 235,627,000$ | 229,534,000$ | 204,435,000$ | 199,478,000$ | 203,437,000$ | 213,867,000$ | 210,208,000$ | 203,744,000$ | 185,320,000$ | 184,679,000$ | 192,114,000$ | 194,927,000$ | 188,225,000$ | 171,527,000$ | 165,953,000$ | 164,850,000$ | 155,864,000$ | 158,766,000$ | 149,241,000$ | 151,889,000$ | 140,627,000$ | 145,037,000$ | 152,409,000$ | 129,834,000$ | 110,228,000$ | 115,131,000$ | 107,718,000$ | 107,446,000$ |
| Gross Profit | | 127,053,000$ | 135,921,000$ | 134,407,000$ | 129,506,000$ | 116,117,000$ | 129,950,000$ | 116,122,000$ | 103,402,000$ | 99,015,000$ | 103,051,000$ | 106,957,000$ | 117,879,000$ | 120,641,000$ | 131,968,000$ | 157,599,000$ | 144,724,000$ | 129,600,000$ | 115,208,000$ | 89,928,000$ | 74,013,000$ | 70,875,000$ | 59,238,000$ | 53,541,000$ | 55,323,000$ | 51,898,000$ | 59,855,000$ | 58,467,000$ | 60,298,000$ | 55,793,000$ | 49,021,000$ | 49,416,000$ | 51,476,000$ | 54,304,000$ | 49,856,000$ | 34,554,000$ | 41,966,000$ | 42,134,000$ | 43,544,000$ | 39,107,000$ | 33,252,000$ | 36,666,000$ | 36,390,000$ | 39,555,000$ | 31,834,000$ | 31,020,000$ | 31,801,000$ | 31,597,000$ | 31,718,000$ |
| Gross Margin | | 23.10% | 23.40% | 24.15% | 23.26% | 22.84% | 24.89% | 22.88% | 21.65% | 23.57% | 23.07% | 23.66% | 24.77% | 25.33% | 26.36% | 27.30% | 24.60% | 25.64% | 26.69% | 25.01% | 22.40% | 23.12% | 20.51% | 20.75% | 21.71% | 20.33% | 21.87% | 21.76% | 22.84% | 23.14% | 20.98% | 20.46% | 20.89% | 22.39% | 22.52% | 17.23% | 20.29% | 21.28% | 21.52% | 20.76% | 17.96% | 20.68% | 20.06% | 20.61% | 19.69% | 21.96% | 21.64% | 22.68% | 22.79% |
| Operating Expenses | | 75,580,000$ | 81,361,000$ | 72,229,000$ | 69,148,000$ | 77,487,000$ | 65,980,000$ | 66,997,000$ | 64,851,000$ | 61,422,000$ | 63,312,000$ | 61,506,000$ | 61,680,000$ | 66,389,000$ | 58,904,000$ | 66,894,000$ | 66,136,000$ | 59,727,000$ | 60,322,000$ | 45,372,000$ | 40,832,000$ | 43,962,000$ | 35,414,000$ | 35,453,000$ | 35,323,000$ | 37,420,000$ | 36,844,000$ | 36,083,000$ | 35,264,000$ | 31,487,000$ | 30,833,000$ | 30,035,000$ | 29,213,000$ | 28,404,000$ | 26,045,000$ | 26,153,000$ | 26,305,000$ | 25,112,000$ | 26,003,000$ | 25,429,000$ | 24,687,000$ | 25,145,000$ | 23,728,000$ | 26,571,000$ | 22,659,000$ | 21,184,000$ | 21,997,000$ | 22,270,000$ | 22,208,000$ |
| Operating Income | | 51,473,000$ | 54,560,000$ | 62,178,000$ | 60,358,000$ | 38,630,000$ | 63,970,000$ | 49,125,000$ | 38,551,000$ | 37,593,000$ | 39,739,000$ | 45,451,000$ | 56,199,000$ | 54,252,000$ | 73,064,000$ | 90,705,000$ | 78,588,000$ | 69,873,000$ | 54,886,000$ | 44,556,000$ | 33,181,000$ | 26,913,000$ | 23,824,000$ | 18,088,000$ | 20,000,000$ | 14,478,000$ | 23,011,000$ | 22,384,000$ | 25,034,000$ | 24,306,000$ | 18,188,000$ | 19,381,000$ | 22,263,000$ | 25,900,000$ | 23,811,000$ | 8,401,000$ | 15,661,000$ | 17,022,000$ | 17,541,000$ | 13,678,000$ | 8,565,000$ | 11,521,000$ | 12,662,000$ | 12,984,000$ | 9,175,000$ | 9,836,000$ | 9,804,000$ | 9,327,000$ | 9,510,000$ |
| Operating Margin | | 9.36% | 9.39% | 11.17% | 10.84% | 7.60% | 12.25% | 9.68% | 8.07% | 8.95% | 8.90% | 10.06% | 11.81% | 11.39% | 14.60% | 15.71% | 13.36% | 13.82% | 12.71% | 12.39% | 10.04% | 8.78% | 8.25% | 7.01% | 7.85% | 5.67% | 8.41% | 8.33% | 9.48% | 10.08% | 7.78% | 8.02% | 9.04% | 10.68% | 10.76% | 4.19% | 7.57% | 8.60% | 8.67% | 7.26% | 4.63% | 6.50% | 6.98% | 6.76% | 5.68% | 6.96% | 6.67% | 6.70% | 6.83% |
| Interest Income | | 3,232,000$ | 2,956,000$ | 5,046,000$ | 5,103,000$ | 4,533,000$ | 5,353,000$ | 5,692,000$ | 5,511,000$ | 5,334,000$ | 5,234,000$ | 5,812,000$ | 4,618,000$ | 3,933,000$ | 3,581,000$ | 1,851,000$ | 1,314,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | 284,000$ | 842,000$ | 257,000$ | 266,000$ | 300,000$ | 216,000$ | 233,000$ | 161,000$ | 126,000$ | 209,000$ | 203,000$ | 164,000$ | 171,000$ | 177,000$ | 194,000$ | 196,000$ | 217,000$ | 490,000$ | 302,000$ | 486,000$ | 608,000$ | 923,000$ | 941,000$ | 972,000$ | 1,092,000$ | 1,236,000$ | 1,021,000$ | 1,048,000$ | 1,059,000$ | 1,091,000$ | 1,132,000$ | 1,161,000$ | 1,139,000$ | 1,244,000$ | 965,000$ | 1,015,000$ | 1,155,000$ | 1,095,000$ | 1,161,000$ | 1,176,000$ |
| Income Before Tax | | 54,551,000$ | 57,598,000$ | 67,254,000$ | 65,297,000$ | 42,923,000$ | 69,336,000$ | 54,950,000$ | 43,861,000$ | 42,935,000$ | 43,907,000$ | 51,661,000$ | 60,677,000$ | 58,561,000$ | 76,081,000$ | 92,811,000$ | 79,310,000$ | 68,555,000$ | 58,935,000$ | 49,021,000$ | 35,478,000$ | 29,746,000$ | 25,890,000$ | 19,596,000$ | 21,680,000$ | 13,630,000$ | 24,732,000$ | 27,255,000$ | 27,362,000$ | 26,076,000$ | 16,947,000$ | 19,517,000$ | 24,136,000$ | 30,704,000$ | 23,669,000$ | 8,499,000$ | 15,651,000$ | 16,474,000$ | 17,279,000$ | 13,098,000$ | 8,430,000$ | 10,901,000$ | 12,005,000$ | 12,490,000$ | 8,632,000$ | 9,133,000$ | 10,552,000$ | 8,700,000$ | 8,942,000$ |
| Tax Expenses | | 12,090,000$ | 13,531,000$ | 14,873,000$ | 13,655,000$ | 6,593,000$ | 12,874,000$ | 11,135,000$ | 9,432,000$ | 9,001,000$ | 7,920,000$ | 10,088,000$ | 14,266,000$ | 11,201,000$ | 16,492,000$ | 18,613,000$ | 19,616,000$ | 15,157,000$ | (20,680,000$) | 11,338,000$ | 8,432,000$ | 4,524,000$ | 6,189,000$ | 4,547,000$ | 5,006,000$ | 1,629,000$ | 3,834,000$ | 6,370,000$ | 6,080,000$ | 6,105,000$ | 3,563,000$ | 3,941,000$ | 4,445,000$ | 8,564,000$ | 2,242,000$ | 2,317,000$ | 3,898,000$ | 5,586,000$ | 4,996,000$ | 3,757,000$ | 2,987,000$ | 3,913,000$ | 3,907,000$ | 4,420,000$ | 3,247,000$ | 3,180,000$ | 3,914,000$ | 3,233,000$ | 3,183,000$ |
| Net Income | | 42,461,000$ | 44,067,000$ | 52,381,000$ | 51,642,000$ | 36,330,000$ | 56,462,000$ | 43,815,000$ | 34,429,000$ | 33,934,000$ | 35,987,000$ | 41,573,000$ | 46,411,000$ | 47,360,000$ | 59,589,000$ | 74,198,000$ | 59,694,000$ | 53,398,000$ | 79,615,000$ | 37,683,000$ | 27,046,000$ | 25,222,000$ | 19,701,000$ | 15,049,000$ | 16,674,000$ | 12,001,000$ | 20,898,000$ | 20,885,000$ | 21,282,000$ | 19,971,000$ | 13,384,000$ | 15,576,000$ | 19,691,000$ | 22,140,000$ | 21,427,000$ | 6,182,000$ | 11,753,000$ | 10,888,000$ | 12,283,000$ | 9,341,000$ | 5,443,000$ | 6,988,000$ | 8,098,000$ | 8,070,000$ | 5,385,000$ | 5,953,000$ | 6,638,000$ | 5,467,000$ | 5,759,000$ |
| Profit Margin | | 7.72% | 7.59% | 9.41% | 9.27% | 7.15% | 10.82% | 8.63% | 7.21% | 8.08% | 8.06% | 9.20% | 9.75% | 9.94% | 11.90% | 12.85% | 10.15% | 10.56% | 18.44% | 10.48% | 8.19% | 8.23% | 6.82% | 5.83% | 6.54% | 4.70% | 7.64% | 7.77% | 8.06% | 8.28% | 5.73% | 6.45% | 7.99% | 9.13% | 9.68% | 3.08% | 5.68% | 5.50% | 6.07% | 4.96% | 2.94% | 3.94% | 4.46% | 4.20% | 3.33% | 4.22% | 4.52% | 3.92% | 4.14% |
| TTM | | 8.49% | 8.37% | 9.18% | 8.99% | 8.49% | 8.75% | 8.00% | 8.12% | 8.80% | 9.26% | 10.23% | 11.21% | 11.24% | 11.37% | 12.69% | 12.22% | 12.15% | 11.87% | 8.53% | 7.35% | 6.92% | 6.00% | 6.20% | 6.69% | 7.07% | 7.93% | 7.50% | 7.16% | 7.13% | 7.34% | 8.28% | 7.62% | 7.06% | 6.08% | 5.09% | 5.57% | 4.91% | 4.52% | 4.08% | 3.89% | 4.01% | 4.07% | 4.06% | 3.98% | 4.20% | 3.97% | 3.89% | 3.83% |
| Earnings to Minority | | | | | | | | | | | | 34,000$ | 54,000$ | 48,000$ | 65,000$ | 82,000$ | 92,000$ | (226,000$) | 196,000$ | 73,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 42,461,000$ | 44,067,000$ | 52,381,000$ | 51,642,000$ | 36,330,000$ | 56,462,000$ | 43,815,000$ | 34,429,000$ | 33,934,000$ | 35,987,000$ | 41,539,000$ | 46,357,000$ | 47,312,000$ | 59,524,000$ | 74,116,000$ | 59,602,000$ | 53,624,000$ | 79,419,000$ | 37,610,000$ | 27,046,000$ | 25,222,000$ | 19,701,000$ | 15,049,000$ | 16,674,000$ | 12,001,000$ | 20,898,000$ | 20,885,000$ | 21,282,000$ | 19,971,000$ | 13,384,000$ | 15,576,000$ | 19,691,000$ | 22,140,000$ | 21,427,000$ | 6,182,000$ | 11,753,000$ | 10,888,000$ | 12,283,000$ | 9,341,000$ | 5,443,000$ | 6,988,000$ | 8,098,000$ | 8,070,000$ | 5,385,000$ | 5,953,000$ | 6,638,000$ | 5,467,000$ | 5,759,000$ |
| QoQ% | | (3.64%) | (15.87%) | 1.43% | 42.15% | (35.66%) | 28.87% | 27.26% | 1.46% | (5.71%) | (13.37%) | (10.39%) | (2.02%) | (20.52%) | (19.69%) | 24.35% | 11.15% | (32.48%) | 111.17% | 39.06% | 7.23% | 28.02% | 30.91% | (9.75%) | 38.94% | (42.57%) | .06% | (1.87%) | 6.57% | 49.22% | (14.07%) | (20.90%) | (11.06%) | 3.33% | 246.60% | (47.40%) | 7.95% | (11.36%) | 31.50% | 71.62% | (22.11%) | (13.71%) | .35% | 49.86% | (9.54%) | (10.32%) | 21.42% | (5.07%) | 36.79% |
| YoY% | | 16.88% | (21.95%) | 19.55% | 50.00% | 7.06% | 56.90% | 5.48% | (25.73%) | (28.28%) | (39.54%) | (43.95%) | (22.22%) | (11.77%) | (25.05%) | 97.07% | 120.37% | 112.61% | 303.12% | 149.92% | 62.21% | 110.17% | (5.73%) | (27.94%) | (21.65%) | (39.91%) | 56.14% | 34.08% | 8.08% | (9.80%) | (37.54%) | 151.96% | 67.54% | 103.34% | 74.44% | (33.82%) | 115.93% | 55.81% | 51.68% | 15.75% | 1.08% | 17.39% | 22.00% | 47.61% | (6.49%) | 41.40% | 12.66% | 15.27% | 49.16% |
| Earnings Per Share, Basic | | 5.48$ | 5.65$ | 6.62$ | 6.49$ | 4.53$ | 6.97$ | 5.33$ | 4.15$ | 4.07$ | 4.31$ | 4.80$ | 5.35$ | 5.45$ | 6.71$ | 8.32$ | 6.68$ | 5.86$ | 8.66$ | 4.09$ | 2.94$ | 2.74$ | 2.14$ | 1.64$ | 1.82$ | 1.31$ | 2.29$ | 2.29$ | 2.34$ | 2.20$ | 1.47$ | 1.72$ | 2.18$ | 2.45$ | 2.37$ | 0.69$ | 1.30$ | 1.21$ | 1.37$ | 1.04$ | 0.61$ | 0.78$ | 0.91$ | 0.91$ | 0.61$ | 0.67$ | 0.75$ | 0.62$ | 0.65$ |
| Earnings Per Share, Diluted | | 5.40$ | 5.58$ | 6.55$ | 6.42$ | 4.44$ | 6.90$ | 5.28$ | 4.11$ | 4.02$ | 4.27$ | 4.76$ | 5.29$ | 5.38$ | 6.66$ | 8.25$ | 6.63$ | 5.81$ | 8.57$ | 4.06$ | 2.92$ | 2.71$ | 2.12$ | 1.62$ | 1.80$ | 1.29$ | 2.25$ | 2.25$ | 2.31$ | 2.16$ | 1.44$ | 1.67$ | 2.12$ | 2.39$ | 2.33$ | 0.67$ | 1.28$ | 1.19$ | 1.35$ | 1.03$ | 0.60$ | 0.77$ | 0.89$ | 0.89$ | 0.60$ | 0.66$ | 0.74$ | 0.61$ | 0.64$ |
| Unlevered FCF Per Share, Basic | | 7.66$ | 7.39$ | 8.69$ | 5.83$ | 4.05$ | 3.99$ | 6.05$ | 5.12$ | 1.73$ | 4.92$ | 8.50$ | 9.01$ | 2.57$ | 6.71$ | 10.84$ | 3.73$ | 0.93$ | 4.54$ | 5.85$ | 2.36$ | 0.30$ | 1.62$ | 4.03$ | 3.69$ | 2.79$ | 2.43$ | 2.73$ | 1.62$ | 1.67$ | (0.43$) | 1.95$ | (0.42$) | 4.40$ | 0.43$ | 0.64$ | 0.12$ | 1.78$ | 0.58$ | 1.44$ | 0.71$ | 0.83$ | 0.44$ | 2.85$ | 0.39$ | 0.85$ | 0.92$ | 0.68$ | 0.20$ |
| Unlevered FCF Per Share, Diluted | | 7.55$ | 7.30$ | 8.60$ | 5.77$ | 3.98$ | 3.95$ | 6.00$ | 5.07$ | 1.70$ | 4.88$ | 8.43$ | 8.92$ | 2.54$ | 6.66$ | 10.75$ | 3.70$ | 0.92$ | 4.49$ | 5.79$ | 2.34$ | 0.29$ | 1.60$ | 3.98$ | 3.65$ | 2.75$ | 2.39$ | 2.69$ | 1.60$ | 1.64$ | (0.42$) | 1.91$ | (0.41$) | 4.30$ | 0.42$ | 0.63$ | 0.12$ | 1.76$ | 0.57$ | 1.42$ | 0.69$ | 0.82$ | 0.43$ | 2.80$ | 0.38$ | 0.84$ | 0.90$ | 0.67$ | 0.20$ |
| Average Shares, Basic | | 7,748,260 | 7,801,698 | 7,909,326 | 7,953,720 | 8,021,148 | 8,096,538 | 8,226,298 | 8,286,476 | 8,341,332 | 8,358,389 | 8,656,537 | 8,670,434 | 8,684,756 | 8,870,565 | 8,903,703 | 8,918,280 | 9,151,053 | 9,174,224 | 9,190,866 | 9,198,229 | 9,208,827 | 9,190,254 | 9,182,945 | 9,174,182 | 9,157,834 | 9,138,202 | 9,119,835 | 9,102,685 | 9,097,261 | 9,097,993 | 9,079,679 | 9,048,579 | 9,039,815 | 9,030,100 | 9,020,834 | 9,006,999 | 8,994,232 | 8,992,456 | 8,980,303 | 8,937,265 | 8,913,459 | 8,903,742 | 8,878,075 | 8,863,648 | 8,858,970 | 8,857,449 | 8,852,860 | 8,848,157 |
| Average Shares, Diluted | | 7,859,350 | 7,891,093 | 7,992,745 | 8,041,008 | 8,175,430 | 8,186,814 | 8,305,326 | 8,372,254 | 8,445,674 | 8,432,471 | 8,731,419 | 8,758,080 | 8,793,807 | 8,936,075 | 8,978,997 | 8,988,929 | 9,236,509 | 9,270,438 | 9,273,136 | 9,276,529 | 9,316,913 | 9,295,553 | 9,295,409 | 9,264,661 | 9,297,511 | 9,293,941 | 9,266,085 | 9,217,599 | 9,233,492 | 9,270,220 | 9,304,188 | 9,267,048 | 9,247,536 | 9,214,898 | 9,181,899 | 9,162,491 | 9,134,535 | 9,102,562 | 9,100,833 | 9,085,042 | 9,067,575 | 9,064,900 | 9,032,652 | 9,020,261 | 9,019,712 | 9,016,585 | 9,014,523 | 9,012,296 |
| EBIT | | 54,551,000$ | 57,598,000$ | 67,254,000$ | 65,297,000$ | 42,923,000$ | 69,336,000$ | 54,950,000$ | 43,861,000$ | 43,219,000$ | 44,749,000$ | 51,918,000$ | 60,943,000$ | 58,861,000$ | 76,297,000$ | 93,044,000$ | 79,471,000$ | 68,681,000$ | 59,144,000$ | 49,224,000$ | 35,642,000$ | 29,917,000$ | 26,067,000$ | 19,790,000$ | 21,876,000$ | 13,847,000$ | 25,222,000$ | 27,557,000$ | 27,848,000$ | 26,684,000$ | 17,870,000$ | 20,458,000$ | 25,108,000$ | 31,796,000$ | 24,905,000$ | 9,520,000$ | 16,699,000$ | 17,533,000$ | 18,370,000$ | 14,230,000$ | 9,591,000$ | 12,040,000$ | 13,249,000$ | 13,455,000$ | 9,647,000$ | 10,288,000$ | 11,647,000$ | 9,861,000$ | 10,118,000$ |
| EBITDA | | 60,931,000$ | 63,759,000$ | 72,587,000$ | 70,466,000$ | 47,878,000$ | 74,120,000$ | 59,709,000$ | 48,622,000$ | 47,890,000$ | 49,369,000$ | 56,586,000$ | 65,509,000$ | 63,590,000$ | 80,187,000$ | 97,382,000$ | 83,417,000$ | 72,948,000$ | 62,704,000$ | 50,838,000$ | 37,218,000$ | 31,506,000$ | 27,620,000$ | 21,359,000$ | 23,489,000$ | 15,422,000$ | 26,782,000$ | 28,965,000$ | 29,088,000$ | 27,914,000$ | 19,064,000$ | 21,628,000$ | 26,212,000$ | 32,847,000$ | 25,930,000$ | 10,496,000$ | 17,673,000$ | 18,458,000$ | 19,280,000$ | 15,136,000$ | 10,537,000$ | 13,045,000$ | 14,288,000$ | 14,399,000$ | 10,581,000$ | 11,215,000$ | 12,556,000$ | 10,798,000$ | 11,102,000$ |