| Dorman Products, Inc. (DORM) |
| 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-27 | 2025-Jun-28 | 2025-Mar-29 | 2024-Dec-31 | 2024-Sep-28 | 2024-Jun-29 | 2024-Mar-30 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jul-01 | 2023-Apr-01 | 2022-Dec-31 | 2022-Sep-24 | 2022-Jun-25 | 2022-Mar-26 | 2021-Dec-25 | 2021-Sep-25 | 2021-Jun-26 | 2021-Mar-27 | 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-Sep-24 | 2016-Jun-25 | 2016-Mar-26 | 2015-Dec-26 | 2015-Sep-26 | 2015-Jun-27 | 2015-Mar-28 | 2014-Dec-27 | 2014-Sep-27 | 2014-Jun-28 | 2014-Mar-29 |
| 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 | | 537,932,000$ | 543,736,000$ | 540,959,000$ | 507,692,000$ | 533,772,000$ | 503,773,000$ | 502,951,000$ | 468,701,000$ | 494,296,000$ | 488,186,000$ | 480,568,000$ | 466,738,000$ | 501,281,000$ | 413,470,000$ | 417,419,000$ | 401,579,000$ | 398,176,000$ | 348,426,000$ | 310,635,000$ | 288,012,000$ | 301,216,000$ | 300,620,000$ | 233,182,000$ | 257,730,000$ | 239,567,000$ | 253,796,000$ | 254,175,000$ | 243,791,000$ | 260,341,000$ | 247,954,000$ | 238,147,000$ | 227,262,000$ | 227,719,000$ | 224,615,000$ | 229,262,000$ | 221,625,000$ | 229,097,000$ | 212,786,000$ | 209,573,000$ | 208,148,000$ | 204,834,000$ | 210,928,000$ | 198,721,000$ | 188,474,000$ | 173,981,000$ | 197,796,000$ | 196,187,000$ | 183,512,000$ |
| QoQ% | | (1.07%) | .51% | 6.55% | (4.89%) | 5.96% | .16% | 7.31% | (5.18%) | 1.25% | 1.59% | 2.96% | (6.89%) | 21.24% | (.95%) | 3.94% | .86% | 14.28% | 12.17% | 7.86% | (4.38%) | .20% | 28.92% | (9.53%) | 7.58% | (5.61%) | (.15%) | 4.26% | (6.36%) | 5.00% | 4.12% | 4.79% | (.20%) | 1.38% | (2.03%) | 3.45% | (3.26%) | 7.67% | 1.53% | .69% | 1.62% | (2.89%) | 6.14% | 5.44% | 8.33% | (12.04%) | .82% | 6.91% | 8.07% |
| YoY% | | .78% | 7.93% | 7.56% | 8.32% | 7.99% | 3.19% | 4.66% | .42% | (1.39%) | 18.07% | 15.13% | 16.23% | 25.89% | 18.67% | 34.38% | 39.43% | 32.19% | 15.90% | 33.22% | 11.75% | 25.73% | 18.45% | (8.26%) | 5.72% | (7.98%) | 2.36% | 6.73% | 7.27% | 14.33% | 10.39% | 3.88% | 2.54% | (.60%) | 5.56% | 9.40% | 6.48% | 11.85% | .88% | 5.46% | 10.44% | 17.73% | 6.64% | 1.29% | 2.70% | 2.46% | 11.15% | 20.91% | 18.82% |
| Cost Of Revenue | | 308,843,000$ | 302,309,000$ | 321,446,000$ | 299,984,000$ | 312,063,000$ | 299,970,000$ | 303,550,000$ | 287,255,000$ | 300,074,000$ | 304,968,000$ | 317,062,000$ | 322,261,000$ | 343,507,000$ | 281,559,000$ | 275,894,000$ | 268,339,000$ | 266,759,000$ | 231,572,000$ | 200,510,000$ | 183,492,000$ | 189,846,000$ | 192,819,000$ | 154,034,000$ | 172,933,000$ | 161,305,000$ | 166,872,000$ | 167,027,000$ | 156,299,000$ | 163,394,000$ | 152,957,000$ | 145,446,000$ | 138,627,000$ | 136,791,000$ | 136,489,000$ | 138,410,000$ | 132,882,000$ | 136,926,000$ | 129,641,000$ | 127,409,000$ | 127,554,000$ | 127,041,000$ | 130,134,000$ | 122,151,000$ | 115,581,000$ | 107,264,000$ | 121,915,000$ | 123,226,000$ | 111,870,000$ |
| Gross Profit | | 229,089,000$ | 241,427,000$ | 219,513,000$ | 207,708,000$ | 221,709,000$ | 203,803,000$ | 199,401,000$ | 181,446,000$ | 194,222,000$ | 183,218,000$ | 163,506,000$ | 144,477,000$ | 157,774,000$ | 131,911,000$ | 141,525,000$ | 133,240,000$ | 131,417,000$ | 116,854,000$ | 110,125,000$ | 104,520,000$ | 111,370,000$ | 107,801,000$ | 79,148,000$ | 84,797,000$ | 78,262,000$ | 86,924,000$ | 87,148,000$ | 87,492,000$ | 96,947,000$ | 94,997,000$ | 92,701,000$ | 88,635,000$ | 90,928,000$ | 88,126,000$ | 90,852,000$ | 88,743,000$ | 92,171,000$ | 83,145,000$ | 82,164,000$ | 80,594,000$ | 77,793,000$ | 80,794,000$ | 76,570,000$ | 72,893,000$ | 66,717,000$ | 75,881,000$ | 72,961,000$ | 71,642,000$ |
| Gross Margin | | 42.59% | 44.40% | 40.58% | 40.91% | 41.54% | 40.46% | 39.65% | 38.71% | 39.29% | 37.53% | 34.02% | 30.96% | 31.47% | 31.90% | 33.91% | 33.18% | 33.01% | 33.54% | 35.45% | 36.29% | 36.97% | 35.86% | 33.94% | 32.90% | 32.67% | 34.25% | 34.29% | 35.89% | 37.24% | 38.31% | 38.93% | 39.00% | 39.93% | 39.23% | 39.63% | 40.04% | 40.23% | 39.07% | 39.21% | 38.72% | 37.98% | 38.30% | 38.53% | 38.68% | 38.35% | 38.36% | 37.19% | 39.04% |
| Operating Expenses | | 197,847,000$ | 135,677,000$ | 137,032,000$ | 127,634,000$ | 134,961,000$ | 124,532,000$ | 126,949,000$ | 127,008,000$ | 116,982,000$ | 119,010,000$ | 108,308,000$ | 126,363,000$ | 125,002,000$ | 89,814,000$ | 92,058,000$ | 86,528,000$ | 86,316,000$ | 72,663,000$ | 69,517,000$ | 62,869,000$ | 65,455,000$ | 63,028,000$ | 61,525,000$ | 59,735,000$ | 56,362,000$ | 59,961,000$ | 59,925,000$ | 57,750,000$ | 52,310,000$ | 51,264,000$ | 49,921,000$ | 48,641,000$ | 47,519,000$ | 45,336,000$ | 45,853,000$ | 43,701,000$ | 45,123,000$ | 41,512,000$ | 41,175,000$ | 41,663,000$ | 43,423,000$ | 39,554,000$ | 39,675,000$ | 39,241,000$ | 38,106,000$ | 37,405,000$ | 36,261,000$ | 34,695,000$ |
| Operating Income | | 31,242,000$ | 105,750,000$ | 82,481,000$ | 80,074,000$ | 86,748,000$ | 79,271,000$ | 72,452,000$ | 54,438,000$ | 77,240,000$ | 64,208,000$ | 55,198,000$ | 18,114,000$ | 32,772,000$ | 42,097,000$ | 49,467,000$ | 46,712,000$ | 45,101,000$ | 44,191,000$ | 40,608,000$ | 41,651,000$ | 45,915,000$ | 44,773,000$ | 17,623,000$ | 25,062,000$ | 21,900,000$ | 26,963,000$ | 27,223,000$ | 29,742,000$ | 44,637,000$ | 43,733,000$ | 42,780,000$ | 39,994,000$ | 43,409,000$ | 42,790,000$ | 44,999,000$ | 45,042,000$ | 47,048,000$ | 41,633,000$ | 40,989,000$ | 38,931,000$ | 34,370,000$ | 41,240,000$ | 36,895,000$ | 33,652,000$ | 28,611,000$ | 38,476,000$ | 36,700,000$ | 36,947,000$ |
| Operating Margin | | 5.81% | 19.45% | 15.25% | 15.77% | 16.25% | 15.74% | 14.41% | 11.62% | 15.63% | 13.15% | 11.49% | 3.88% | 6.54% | 10.18% | 11.85% | 11.63% | 11.33% | 12.68% | 13.07% | 14.46% | 15.24% | 14.89% | 7.56% | 9.72% | 9.14% | 10.62% | 10.71% | 12.20% | 17.15% | 17.64% | 17.96% | 17.60% | 19.06% | 19.05% | 19.63% | 20.32% | 20.54% | 19.57% | 19.56% | 18.70% | 16.78% | 19.55% | 18.57% | 17.86% | 16.45% | 19.45% | 18.71% | 20.13% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | 10,605,000$ | 11,328,000$ | 12,215,000$ | 12,565,000$ | 11,953,000$ | 10,442,000$ | 2,344,000$ | 1,565,000$ | 1,231,000$ | 1,244,000$ | 733,000$ | 63,000$ | 121,000$ | 54,000$ | 63,000$ | | | | | | | | | | | | 0$ | 0$ | 0$ | 61,000$ | 61,000$ | 62,000$ | 57,000$ | 64,000$ | 48,000$ | 52,000$ | 52,000$ | 44,000$ | 58,000$ | 63,000$ | 39,000$ |
| Income Before Tax | | 24,597,000$ | 99,928,000$ | 76,843,000$ | 74,077,000$ | 78,949,000$ | 71,124,000$ | 62,386,000$ | 43,793,000$ | 66,358,000$ | 52,598,000$ | 43,029,000$ | 6,518,000$ | 22,935,000$ | 39,688,000$ | 48,013,000$ | 45,565,000$ | 43,900,000$ | 43,553,000$ | 40,698,000$ | 41,615,000$ | 45,961,000$ | 44,756,000$ | 17,326,000$ | 27,693,000$ | 21,791,000$ | 26,996,000$ | 27,250,000$ | 29,771,000$ | 44,343,000$ | 43,794,000$ | 42,853,000$ | 40,146,000$ | 43,285,000$ | 42,958,000$ | 45,240,000$ | 45,106,000$ | 46,987,000$ | 41,572,000$ | 40,927,000$ | 38,874,000$ | 34,306,000$ | 41,192,000$ | 36,843,000$ | 33,600,000$ | 28,567,000$ | 38,418,000$ | 36,637,000$ | 36,908,000$ |
| Tax Expenses | | 13,037,000$ | 23,508,000$ | 18,134,000$ | 16,572,000$ | 24,436,000$ | 15,871,000$ | 14,976,000$ | 10,965,000$ | 16,074,000$ | 12,076,000$ | 10,259,000$ | 835,000$ | 5,099,000$ | 9,087,000$ | 10,108,000$ | 10,358,000$ | 9,820,000$ | 10,449,000$ | 9,080,000$ | 8,885,000$ | 10,010,000$ | 10,497,000$ | 3,441,000$ | 4,918,000$ | 4,242,000$ | 5,688,000$ | 5,751,000$ | 6,364,000$ | 9,744,000$ | 9,777,000$ | 8,514,000$ | 9,499,000$ | 21,318,000$ | 15,950,000$ | 16,803,000$ | 15,919,000$ | 18,286,000$ | 14,877,000$ | 14,945,000$ | 14,203,000$ | 12,519,000$ | 15,132,000$ | 13,700,000$ | 12,261,000$ | 9,911,000$ | 13,882,000$ | 13,393,000$ | 13,357,000$ |
| Net Income | | 11,560,000$ | 76,420,000$ | 58,709,000$ | 57,505,000$ | 54,513,000$ | 55,253,000$ | 47,410,000$ | 32,828,000$ | 50,284,000$ | 40,522,000$ | 32,770,000$ | 5,683,000$ | 17,836,000$ | 30,601,000$ | 37,905,000$ | 35,207,000$ | 34,080,000$ | 33,104,000$ | 31,618,000$ | 32,730,000$ | 35,951,000$ | 34,259,000$ | 13,885,000$ | 22,775,000$ | 17,549,000$ | 21,308,000$ | 21,498,000$ | 23,407,000$ | 34,599,000$ | 34,018,000$ | 34,339,000$ | 30,647,000$ | 21,967,000$ | 27,008,000$ | 28,437,000$ | 29,187,000$ | 28,701,000$ | 26,695,000$ | 25,982,000$ | 24,671,000$ | 21,787,000$ | 26,060,000$ | 23,143,000$ | 21,339,000$ | 18,656,000$ | 24,536,000$ | 23,244,000$ | 23,551,000$ |
| Profit Margin | | 2.15% | 14.06% | 10.85% | 11.33% | 10.21% | 10.97% | 9.43% | 7.00% | 10.17% | 8.30% | 6.82% | 1.22% | 3.56% | 7.40% | 9.08% | 8.77% | 8.56% | 9.50% | 10.18% | 11.36% | 11.94% | 11.40% | 5.96% | 8.84% | 7.33% | 8.40% | 8.46% | 9.60% | 13.29% | 13.72% | 14.42% | 13.49% | 9.65% | 12.02% | 12.40% | 13.17% | 12.53% | 12.55% | 12.40% | 11.85% | 10.64% | 12.36% | 11.65% | 11.32% | 10.72% | 12.41% | 11.85% | 12.83% |
| TTM | | 9.59% | 11.62% | 10.83% | 10.48% | 9.46% | 9.43% | 8.75% | 8.10% | 6.70% | 5.00% | 4.67% | 5.12% | 7.01% | 8.45% | 8.96% | 9.19% | 9.78% | 10.69% | 11.21% | 10.40% | 9.78% | 8.58% | 7.67% | 8.27% | 8.45% | 9.96% | 11.28% | 12.76% | 13.72% | 12.85% | 12.42% | 11.89% | 11.80% | 12.53% | 12.66% | 12.66% | 12.34% | 11.87% | 11.82% | 11.63% | 11.50% | 11.55% | 11.55% | 11.60% | 11.98% | 12.30% | 12.41% | 12.46% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | 1,000$ | | (1,000$) | | | 1,000$ | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 11,560,000$ | 76,420,000$ | 58,709,000$ | 57,505,000$ | 54,513,000$ | 55,253,000$ | 47,410,000$ | 32,828,000$ | 50,284,000$ | 40,522,000$ | 32,770,000$ | 5,683,000$ | 17,836,000$ | 30,601,000$ | 37,905,000$ | 35,207,000$ | 34,080,000$ | 33,104,000$ | 31,618,000$ | 32,730,000$ | 35,951,000$ | 34,259,000$ | 13,885,000$ | 22,775,000$ | 17,548,000$ | 21,308,000$ | 21,499,000$ | 23,407,000$ | 34,599,000$ | 34,017,000$ | 34,339,000$ | 30,647,000$ | 21,967,000$ | 27,008,000$ | 28,437,000$ | 29,187,000$ | 28,701,000$ | 26,695,000$ | 25,982,000$ | 24,671,000$ | 21,787,000$ | 26,060,000$ | 23,143,000$ | 21,339,000$ | 18,656,000$ | 24,536,000$ | 23,244,000$ | 23,551,000$ |
| QoQ% | | (84.87%) | 30.17% | 2.09% | 5.49% | (1.34%) | 16.54% | 44.42% | (34.72%) | 24.09% | 23.66% | 476.63% | (68.14%) | (41.71%) | (19.27%) | 7.66% | 3.31% | 2.95% | 4.70% | (3.40%) | (8.96%) | 4.94% | 146.73% | (39.03%) | 29.79% | (17.65%) | (.89%) | (8.15%) | (32.35%) | 1.71% | (.94%) | 12.05% | 39.51% | (18.67%) | (5.03%) | (2.57%) | 1.69% | 7.52% | 2.74% | 5.31% | 13.24% | (16.40%) | 12.60% | 8.45% | 14.38% | (23.97%) | 5.56% | (1.30%) | 14.22% |
| YoY% | | (78.79%) | 38.31% | 23.83% | 75.17% | 8.41% | 36.35% | 44.68% | 477.65% | 181.92% | 32.42% | (13.55%) | (83.86%) | (47.66%) | (7.56%) | 19.88% | 7.57% | (5.20%) | (3.37%) | 127.71% | 43.71% | 104.87% | 60.78% | (35.42%) | (2.70%) | (49.28%) | (37.36%) | (37.39%) | (23.62%) | 57.50% | 25.95% | 20.76% | 5.00% | (23.46%) | 1.17% | 9.45% | 18.31% | 31.74% | 2.44% | 12.27% | 15.62% | 16.78% | 6.21% | (.44%) | (9.39%) | (9.52%) | 7.21% | 20.17% | 23.49% |
| Earnings Per Share, Basic | | 0.38$ | 2.50$ | 1.92$ | 1.88$ | 1.79$ | 1.81$ | 1.53$ | 1.05$ | 1.60$ | 1.29$ | 1.04$ | 0.18$ | 0.57$ | 0.97$ | 1.21$ | 1.12$ | 1.08$ | 1.04$ | 0.99$ | 1.02$ | 1.12$ | 1.06$ | 0.43$ | 0.70$ | 0.54$ | 0.66$ | 0.66$ | 0.71$ | 1.04$ | 1.03$ | 1.04$ | 0.93$ | 0.66$ | 0.80$ | 0.83$ | 0.85$ | 0.84$ | 0.77$ | 0.75$ | 0.71$ | 0.62$ | 0.73$ | 0.65$ | 0.60$ | 0.52$ | 0.68$ | 0.64$ | 0.65$ |
| Earnings Per Share, Diluted | | 0.38$ | 2.48$ | 1.91$ | 1.87$ | 1.77$ | 1.80$ | 1.53$ | 1.05$ | 1.60$ | 1.28$ | 1.04$ | 0.18$ | 0.57$ | 0.97$ | 1.20$ | 1.11$ | 1.07$ | 1.04$ | 0.99$ | 1.02$ | 1.11$ | 1.06$ | 0.43$ | 0.70$ | 0.54$ | 0.65$ | 0.66$ | 0.71$ | 1.03$ | 1.03$ | 1.03$ | 0.93$ | 0.65$ | 0.80$ | 0.83$ | 0.85$ | 0.84$ | 0.77$ | 0.75$ | 0.71$ | 0.62$ | 0.73$ | 0.65$ | 0.60$ | 0.52$ | 0.68$ | 0.64$ | 0.64$ |
| Unlevered FCF Per Share, Basic | | 1.10$ | 0.06$ | 0.00$ | 1.32$ | 2.07$ | 1.17$ | 1.66$ | 1.32$ | 1.55$ | 1.48$ | 1.71$ | 0.50$ | (0.06$) | (0.50$) | 0.17$ | 0.51$ | 0.58$ | 1.05$ | 0.44$ | 0.46$ | 0.09$ | (2.43$) | 6.11$ | 0.47$ | 0.95$ | 0.49$ | 0.36$ | 0.23$ | 0.15$ | 0.39$ | | 0.41$ | 0.83$ | 0.35$ | | | | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | 1.09$ | 0.06$ | 0.00$ | 1.31$ | 2.06$ | 1.16$ | 1.65$ | 1.32$ | 1.54$ | 1.48$ | 1.71$ | 0.50$ | (0.06$) | (0.50$) | 0.17$ | 0.51$ | 0.57$ | 1.05$ | 0.44$ | 0.46$ | 0.09$ | (2.43$) | 6.10$ | 0.47$ | 0.94$ | 0.48$ | 0.36$ | 0.23$ | 0.15$ | 0.39$ | | 0.41$ | 0.83$ | 0.35$ | | | | | | | | | | | | | | |
| Average Shares, Basic | | 30,524,000 | 30,546,000 | 30,518,000 | 30,576,000 | 30,521,000 | 30,570,000 | 30,957,000 | 31,140,000 | 31,435,000 | 31,483,000 | 31,466,000 | 31,436,000 | 31,402,000 | 31,411,000 | 31,424,000 | 31,499,000 | 31,558,000 | 31,692,000 | 31,942,000 | 32,048,000 | 32,216,000 | 32,281,000 | 32,269,000 | 32,354,000 | 32,513,000 | 32,522,000 | 32,588,000 | 32,801,000 | 33,340,000 | 32,985,000 | 33,146,000 | 32,917,000 | 33,521,000 | 33,822,000 | 34,128,000 | 34,385,000 | 34,268,000 | 34,572,000 | 34,546,000 | 34,678,000 | 35,260,000 | 35,514,000 | 35,548,000 | 35,542,000 | 35,624,000 | 35,898,000 | 36,315,000 | 36,371,000 |
| Average Shares, Diluted | | 30,752,000 | 30,782,000 | 30,680,000 | 30,810,000 | 30,764,000 | 30,739,000 | 31,071,000 | 31,250,000 | 31,512,000 | 31,555,000 | 31,528,000 | 31,537,000 | 31,491,000 | 31,545,000 | 31,535,000 | 31,601,000 | 31,729,000 | 31,842,000 | 32,089,000 | 32,184,000 | 32,357,000 | 32,371,000 | 32,338,000 | 32,426,000 | 32,593,000 | 32,594,000 | 32,676,000 | 32,889,000 | 33,504,000 | 33,095,000 | 33,226,000 | 33,003,000 | 33,595,000 | 33,909,000 | 34,225,000 | 34,479,000 | 34,360,000 | 34,672,000 | 34,626,000 | 34,734,000 | 35,320,000 | 35,575,000 | 35,614,000 | 35,643,000 | 35,716,000 | 36,024,000 | 36,471,000 | 36,549,000 |
| EBIT | | 24,597,000$ | 99,928,000$ | 76,843,000$ | 74,077,000$ | 78,949,000$ | 71,124,000$ | 62,386,000$ | 54,398,000$ | 77,686,000$ | 64,813,000$ | 55,594,000$ | 18,471,000$ | 33,377,000$ | 42,032,000$ | 49,578,000$ | 46,796,000$ | 45,144,000$ | 44,286,000$ | 40,761,000$ | 41,736,000$ | 46,015,000$ | 44,819,000$ | 17,326,000$ | 27,693,000$ | 21,791,000$ | 26,996,000$ | 27,250,000$ | 29,771,000$ | 44,343,000$ | 43,794,000$ | 42,853,000$ | 40,146,000$ | 43,285,000$ | 42,958,000$ | 45,240,000$ | 45,106,000$ | 47,048,000$ | 41,633,000$ | 40,989,000$ | 38,931,000$ | 34,370,000$ | 41,240,000$ | 36,895,000$ | 33,652,000$ | 28,611,000$ | 38,476,000$ | 36,700,000$ | 36,947,000$ |
| EBITDA | | 24,597,000$ | 99,928,000$ | 76,843,000$ | 74,077,000$ | 78,949,000$ | 71,124,000$ | 62,386,000$ | 54,398,000$ | 77,686,000$ | 64,813,000$ | 55,594,000$ | 18,471,000$ | 33,377,000$ | 42,032,000$ | 49,578,000$ | 46,796,000$ | 45,144,000$ | 44,286,000$ | 40,761,000$ | 41,736,000$ | 46,015,000$ | 44,819,000$ | 17,326,000$ | 27,693,000$ | 21,791,000$ | 26,996,000$ | 27,250,000$ | 29,771,000$ | 44,343,000$ | 43,794,000$ | 42,853,000$ | 40,146,000$ | 43,285,000$ | 42,958,000$ | 45,240,000$ | 45,106,000$ | 47,048,000$ | 41,633,000$ | 40,989,000$ | 38,931,000$ | 34,370,000$ | 41,240,000$ | 36,895,000$ | 33,652,000$ | 32,268,000$ | 41,641,000$ | 39,676,000$ | 39,807,000$ |