| EACO CORP (EACO) |
| 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-Aug-31 | 2025-May-31 | 2025-Feb-28 | 2024-Nov-30 | 2024-Aug-31 | 2024-May-31 | 2024-Feb-29 | 2023-Nov-30 | 2023-Aug-31 | 2023-May-31 | 2023-Feb-28 | 2022-Nov-30 | 2022-Aug-31 | 2022-May-31 | 2022-Feb-28 | 2021-Nov-30 | 2021-Aug-31 | 2021-May-31 | 2021-Feb-28 | 2020-Nov-30 | 2020-Aug-31 | 2020-May-31 | 2020-Feb-29 | 2019-Nov-30 | 2019-Aug-31 | 2019-May-31 | 2019-Feb-28 | 2018-Nov-30 | 2018-Aug-31 | 2018-May-31 | 2018-Feb-28 | 2017-Nov-30 | 2017-Aug-31 | 2017-May-31 | 2017-Feb-28 | 2016-Nov-30 | 2016-Aug-31 | 2016-May-31 | 2016-Feb-29 | 2015-Nov-30 | 2015-Aug-31 | 2015-May-31 | 2015-Feb-28 | 2014-Nov-30 | 2014-Aug-31 | 2014-May-31 | 2014-Feb-28 | 2013-Nov-30 |
| 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 | | 122,469,000$ | 111,410,000$ | 100,132,000$ | 93,920,000$ | 96,520,000$ | 96,121,000$ | 83,335,000$ | 80,255,000$ | 85,904,000$ | 80,249,000$ | 76,925,000$ | 76,319,000$ | 84,356,000$ | 77,797,000$ | 66,587,000$ | 63,822,000$ | 66,132,000$ | 62,676,000$ | 55,751,000$ | 53,403,000$ | 57,454,000$ | 54,923,000$ | 56,828,000$ | 56,040,000$ | 60,056,000$ | 57,840,000$ | 52,559,000$ | 50,786,000$ | 54,349,000$ | 51,723,000$ | 45,041,000$ | 42,171,000$ | 42,181,000$ | 40,282,000$ | 37,284,000$ | 37,207,000$ | 39,787,000$ | 39,875,000$ | 34,589,000$ | 34,293,000$ | 35,652,000$ | 36,900,000$ | 34,427,000$ | 33,234,000$ | 36,537,000$ | 36,253,000$ | 30,922,000$ | 31,035,000$ |
| QoQ% | | 9.93% | 11.26% | 6.61% | (2.69%) | .42% | 15.34% | 3.84% | (6.58%) | 7.05% | 4.32% | .79% | (9.53%) | 8.43% | 16.84% | 4.33% | (3.49%) | 5.51% | 12.42% | 4.40% | (7.05%) | 4.61% | (3.35%) | 1.41% | (6.69%) | 3.83% | 10.05% | 3.49% | (6.56%) | 5.08% | 14.84% | 6.81% | (.02%) | 4.71% | 8.04% | .21% | (6.49%) | (.22%) | 15.28% | .86% | (3.81%) | (3.38%) | 7.18% | 3.59% | (9.04%) | .78% | 17.24% | (.36%) | (.80%) |
| YoY% | | 26.89% | 15.91% | 20.16% | 17.03% | 12.36% | 19.78% | 8.33% | 5.16% | 1.84% | 3.15% | 15.53% | 19.58% | 27.56% | 24.13% | 19.44% | 19.51% | 15.10% | 14.12% | (1.90%) | (4.71%) | (4.33%) | (5.04%) | 8.12% | 10.35% | 10.50% | 11.83% | 16.69% | 20.43% | 28.85% | 28.40% | 20.81% | 13.34% | 6.02% | 1.02% | 7.79% | 8.50% | 11.60% | 8.06% | .47% | 3.19% | (2.42%) | 1.79% | 11.34% | 7.09% | 16.79% | 15.57% | 8.42% | 6.07% |
| Cost Of Revenue | | 85,125,000$ | 77,337,000$ | 70,624,000$ | 66,139,000$ | 66,835,000$ | 68,193,000$ | 58,308,000$ | 56,683,000$ | 60,656,000$ | 57,008,000$ | 54,661,000$ | 54,656,000$ | 58,747,000$ | 56,207,000$ | 48,462,000$ | 45,644,000$ | 51,673,000$ | 45,826,000$ | 40,727,000$ | 38,951,000$ | 42,626,000$ | 40,069,000$ | 41,029,000$ | 40,144,000$ | 43,569,000$ | 41,715,000$ | 38,047,000$ | 36,677,000$ | 39,024,000$ | 36,647,000$ | 32,592,000$ | 29,992,000$ | 30,061,000$ | 28,759,000$ | 26,713,000$ | 26,651,000$ | 28,055,000$ | 28,133,000$ | 24,469,000$ | 24,324,000$ | 25,409,000$ | 26,112,000$ | 23,795,000$ | 24,429,000$ | 27,155,000$ | 26,014,000$ | 22,412,000$ | 22,129,000$ |
| Gross Profit | | 37,344,000$ | 34,073,000$ | 29,508,000$ | 27,781,000$ | 29,685,000$ | 27,928,000$ | 25,027,000$ | 23,572,000$ | 25,248,000$ | 23,241,000$ | 22,264,000$ | 21,663,000$ | 25,609,000$ | 21,590,000$ | 18,125,000$ | 18,178,000$ | 14,459,000$ | 16,850,000$ | 15,024,000$ | 14,452,000$ | 14,828,000$ | 14,854,000$ | 15,799,000$ | 15,896,000$ | 16,487,000$ | 16,125,000$ | 14,512,000$ | 14,109,000$ | 15,325,000$ | 15,076,000$ | 12,449,000$ | 12,179,000$ | 12,120,000$ | 11,523,000$ | 10,571,000$ | 10,556,000$ | 11,732,000$ | 11,742,000$ | 10,120,000$ | 9,969,000$ | 10,243,000$ | 10,788,000$ | 10,632,000$ | 8,805,000$ | 9,382,000$ | 10,239,000$ | 8,510,000$ | 8,906,000$ |
| Gross Margin | | 30.49% | 30.58% | 29.47% | 29.58% | 30.76% | 29.06% | 30.03% | 29.37% | 29.39% | 28.96% | 28.94% | 28.39% | 30.36% | 27.75% | 27.22% | 28.48% | 21.86% | 26.88% | 26.95% | 27.06% | 25.81% | 27.05% | 27.80% | 28.37% | 27.45% | 27.88% | 27.61% | 27.78% | 28.20% | 29.15% | 27.64% | 28.88% | 28.73% | 28.61% | 28.35% | 28.37% | 29.49% | 29.45% | 29.26% | 29.07% | 28.73% | 29.24% | 30.88% | 26.49% | 25.68% | 28.24% | 27.52% | 28.70% |
| Operating Expenses | | 25,884,000$ | 21,627,000$ | 20,414,000$ | 18,938,000$ | 19,842,000$ | 26,314,000$ | 17,598,000$ | 21,123,000$ | 17,368,000$ | 16,277,000$ | 15,606,000$ | 15,685,000$ | 17,089,000$ | 14,547,000$ | 13,439,000$ | 8,895,000$ | 10,051,000$ | 12,800,000$ | 12,540,000$ | 12,681,000$ | 12,929,000$ | 12,732,000$ | 12,673,000$ | 12,602,000$ | 12,650,000$ | 12,353,000$ | 11,720,000$ | 11,490,000$ | 12,245,000$ | 11,643,000$ | 10,477,000$ | 10,340,000$ | 10,099,000$ | 9,660,000$ | 9,310,000$ | 9,387,000$ | 9,600,000$ | 9,301,000$ | 9,087,000$ | 9,134,000$ | 9,082,000$ | 8,780,000$ | 8,778,000$ | 8,114,000$ | 8,351,000$ | 8,021,000$ | 8,027,000$ | 7,779,000$ |
| Operating Income | | 11,460,000$ | 12,446,000$ | 9,094,000$ | 8,843,000$ | 9,843,000$ | 1,614,000$ | 7,429,000$ | 2,449,000$ | 7,880,000$ | 6,964,000$ | 6,658,000$ | 5,978,000$ | 8,520,000$ | 7,043,000$ | 4,686,000$ | 9,283,000$ | 4,408,000$ | 4,050,000$ | 2,484,000$ | 1,771,000$ | 1,899,000$ | 2,122,000$ | 3,126,000$ | 3,294,000$ | 3,837,000$ | 3,772,000$ | 2,792,000$ | 2,619,000$ | 3,080,000$ | 3,433,000$ | 1,972,000$ | 1,839,000$ | 2,021,000$ | 1,863,000$ | 1,261,000$ | 1,169,000$ | 2,132,000$ | 2,441,000$ | 1,033,000$ | 835,000$ | 1,161,000$ | 2,008,000$ | 1,854,000$ | 691,000$ | 1,031,000$ | 2,218,000$ | 483,000$ | 1,127,000$ |
| Operating Margin | | 9.36% | 11.17% | 9.08% | 9.42% | 10.20% | 1.68% | 8.92% | 3.05% | 9.17% | 8.68% | 8.66% | 7.83% | 10.10% | 9.05% | 7.04% | 14.55% | 6.67% | 6.46% | 4.46% | 3.32% | 3.31% | 3.86% | 5.50% | 5.88% | 6.39% | 6.52% | 5.31% | 5.16% | 5.67% | 6.64% | 4.38% | 4.36% | 4.79% | 4.63% | 3.38% | 3.14% | 5.36% | 6.12% | 2.99% | 2.44% | 3.26% | 5.44% | 5.39% | 2.08% | 2.82% | 6.12% | 1.56% | 3.63% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | 75,000$ | 9,000$ | 21,000$ | 36,000$ | 0$ | 48,000$ | 48,000$ | 48,000$ | 53,000$ | 52,000$ | 52,000$ | 45,000$ | 60,000$ | 69,000$ | 32,000$ | 40,000$ | 65,000$ | 119,000$ | 145,000$ | 128,000$ | 125,000$ | 77,000$ | 124,000$ | 122,000$ | 130,000$ | 101,000$ | 105,000$ | 40,000$ | 31,000$ | 4,000$ | 3,000$ | 10,000$ | 0$ | 6,000$ | 0$ | 9,000$ | 0$ | 0$ | 11,000$ | 85,000$ | 112,000$ | 99,000$ |
| Income Before Tax | | 11,911,000$ | 12,677,000$ | 9,075,000$ | 9,249,000$ | 9,967,000$ | 1,546,000$ | 7,377,000$ | 2,396,000$ | 8,359,000$ | 7,091,000$ | 6,883,000$ | 6,372,000$ | 8,124,000$ | 7,208,000$ | 4,611,000$ | 9,175,000$ | 4,412,000$ | 4,201,000$ | 1,918,000$ | 1,149,000$ | 2,004,000$ | 2,438,000$ | 3,532,000$ | 2,993,000$ | 3,604,000$ | 4,057,000$ | 2,541,000$ | 2,770,000$ | 3,043,000$ | 3,246,000$ | 1,890,000$ | 1,941,000$ | 1,947,000$ | 2,126,000$ | 1,207,000$ | 1,063,000$ | 2,038,000$ | 2,455,000$ | 1,215,000$ | 820,000$ | 1,408,000$ | 2,092,000$ | 1,847,000$ | 648,000$ | 2,010,000$ | 2,141,000$ | 223,000$ | 1,654,000$ |
| Tax Expenses | | 2,783,000$ | 3,162,000$ | 2,312,000$ | 2,361,000$ | 3,477,000$ | 362,000$ | 1,879,000$ | 617,000$ | 2,304,000$ | 1,772,000$ | 1,783,000$ | 1,661,000$ | 2,339,000$ | 1,878,000$ | 1,204,000$ | 2,389,000$ | 1,350,000$ | 1,121,000$ | 524,000$ | 298,000$ | 481,000$ | 683,000$ | 934,000$ | 1,076,000$ | 1,002,000$ | 1,113,000$ | 580,000$ | 845,000$ | 861,000$ | 993,000$ | 571,000$ | 746,000$ | 582,000$ | 848,000$ | 459,000$ | 402,000$ | 793,000$ | 836,000$ | 484,000$ | 320,000$ | 355,000$ | 918,000$ | 728,000$ | 253,000$ | 461,000$ | (156,000$) | 114,000$ | 590,000$ |
| Net Income | | 9,128,000$ | 9,515,000$ | 6,763,000$ | 6,888,000$ | 6,490,000$ | 1,184,000$ | 5,498,000$ | 1,779,000$ | 6,055,000$ | 5,319,000$ | 5,100,000$ | 4,711,000$ | 5,785,000$ | 5,330,000$ | 3,407,000$ | 6,786,000$ | 3,062,000$ | 3,080,000$ | 1,394,000$ | 851,000$ | 1,523,000$ | 1,755,000$ | 2,598,000$ | 1,917,000$ | 7,515,000$ | (1,969,000$) | 1,961,000$ | 1,925,000$ | 2,182,000$ | 2,253,000$ | 1,319,000$ | 1,195,000$ | 1,365,000$ | 1,278,000$ | 748,000$ | 661,000$ | 1,245,000$ | 1,619,000$ | 731,000$ | 500,000$ | 1,053,000$ | 1,174,000$ | 1,119,000$ | 395,000$ | 2,141,000$ | 2,297,000$ | 109,000$ | 1,064,000$ |
| Profit Margin | | 7.45% | 8.54% | 6.75% | 7.33% | 6.72% | 1.23% | 6.60% | 2.22% | 7.05% | 6.63% | 6.63% | 6.17% | 6.86% | 6.85% | 5.12% | 10.63% | 4.63% | 4.91% | 2.50% | 1.59% | 2.65% | 3.20% | 4.57% | 3.42% | 12.51% | (3.40%) | 3.73% | 3.79% | 4.02% | 4.36% | 2.93% | 2.83% | 3.24% | 3.17% | 2.01% | 1.78% | 3.13% | 4.06% | 2.11% | 1.46% | 2.95% | 3.18% | 3.25% | 1.19% | 5.86% | 6.34% | .35% | 3.43% |
| TTM | | 7.55% | 7.38% | 5.52% | 5.42% | 4.20% | 4.20% | 5.66% | 5.65% | 6.63% | 6.58% | 6.64% | 6.31% | 7.28% | 6.77% | 6.30% | 5.77% | 3.53% | 2.99% | 2.49% | 3.02% | 3.46% | 3.89% | 4.36% | 4.16% | 4.26% | 1.90% | 3.97% | 3.80% | 3.60% | 3.39% | 3.04% | 2.83% | 2.58% | 2.54% | 2.77% | 2.81% | 2.76% | 2.70% | 2.45% | 2.72% | 2.67% | 3.42% | 4.24% | 3.61% | 4.16% | 2.87% | 2.17% | 2.65% |
| Earnings to Minority | | 19,000$ | 19,000$ | 19,000$ | 19,000$ | 19,000$ | 19,000$ | 19,000$ | 19,000$ | 19,000$ | 19,000$ | 19,000$ | 19,000$ | 19,000$ | 19,000$ | 19,000$ | 19,000$ | 19,000$ | 19,000$ | 19,000$ | 19,000$ | 19,000$ | 19,000$ | 19,000$ | 19,000$ | 4,932,000$ | (4,894,000$) | 19,000$ | 19,000$ | 19,000$ | 19,000$ | 19,000$ | 19,000$ | 19,000$ | 19,000$ | 19,000$ | 19,000$ | 19,000$ | 19,000$ | 19,000$ | 19,000$ | 19,000$ | 19,000$ | 19,000$ | 19,000$ | 19,000$ | 19,000$ | 19,000$ | 19,000$ |
| Earnings to Common Shareholders | | 9,109,000$ | 9,496,000$ | 6,744,000$ | 6,869,000$ | 6,471,000$ | 1,165,000$ | 5,479,000$ | 1,760,000$ | 6,036,000$ | 5,300,000$ | 5,081,000$ | 4,692,000$ | 5,766,000$ | 5,311,000$ | 3,388,000$ | 6,767,000$ | 3,043,000$ | 3,061,000$ | 1,375,000$ | 832,000$ | 1,504,000$ | 1,736,000$ | 2,579,000$ | 1,898,000$ | 2,583,000$ | 2,925,000$ | 1,942,000$ | 1,906,000$ | 2,163,000$ | 2,234,000$ | 1,300,000$ | 1,176,000$ | 1,346,000$ | 1,259,000$ | 729,000$ | 642,000$ | 1,226,000$ | 1,600,000$ | 712,000$ | 481,000$ | 1,034,000$ | 1,155,000$ | 1,100,000$ | 376,000$ | 2,122,000$ | 2,278,000$ | 90,000$ | 1,045,000$ |
| QoQ% | | (4.08%) | 40.81% | (1.82%) | 6.15% | 455.45% | (78.74%) | 211.31% | (70.84%) | 13.89% | 4.31% | 8.29% | (18.63%) | 8.57% | 56.76% | (49.93%) | 122.38% | (.59%) | 122.62% | 65.26% | (44.68%) | (13.36%) | (32.69%) | 35.88% | (26.52%) | (11.69%) | 50.62% | 1.89% | (11.88%) | (3.18%) | 71.85% | 10.54% | (12.63%) | 6.91% | 72.70% | 13.55% | (47.64%) | (23.38%) | 124.72% | 48.03% | (53.48%) | (10.48%) | 5.00% | 192.55% | (82.28%) | (6.85%) | 2,431.11% | (91.39%) | 364.44% |
| YoY% | | 40.77% | 715.11% | 23.09% | 290.28% | 7.21% | (78.02%) | 7.83% | (62.49%) | 4.68% | (.21%) | 49.97% | (30.66%) | 89.48% | 73.51% | 146.40% | 713.34% | 102.33% | 76.33% | (46.69%) | (56.16%) | (41.77%) | (40.65%) | 32.80% | (.42%) | 19.42% | 30.93% | 49.39% | 62.08% | 60.70% | 77.44% | 78.33% | 83.18% | 9.79% | (21.31%) | 2.39% | 33.47% | 18.57% | 38.53% | (35.27%) | 27.93% | (51.27%) | (49.30%) | 1,122.22% | (64.02%) | 843.11% | 80.08% | (85.53%) | 187.09% |
| Earnings Per Share, Basic | | 1.87$ | 1.95$ | 1.39$ | 1.41$ | 1.33$ | 0.24$ | 1.13$ | 0.36$ | 1.24$ | 1.09$ | 1.05$ | 0.97$ | 1.19$ | 1.09$ | 0.70$ | 1.39$ | 0.63$ | 0.63$ | 0.28$ | 0.17$ | 0.31$ | 0.36$ | 0.53$ | 0.39$ | 0.53$ | 0.60$ | 0.40$ | 0.39$ | 0.44$ | 0.46$ | 0.27$ | 0.24$ | 0.28$ | 0.26$ | 0.15$ | 0.13$ | 0.25$ | 0.33$ | 0.15$ | 0.10$ | 0.21$ | 0.24$ | 0.23$ | 0.08$ | 0.44$ | 0.47$ | 0.02$ | 0.21$ |
| Earnings Per Share, Diluted | | 1.86$ | 1.94$ | 1.38$ | 1.40$ | 1.32$ | 0.24$ | 1.12$ | 0.36$ | 1.22$ | 1.08$ | 1.04$ | 0.97$ | 1.21$ | 1.08$ | 0.69$ | 1.39$ | 0.64$ | 0.62$ | 0.28$ | 0.17$ | 0.31$ | 0.36$ | 0.53$ | 0.39$ | 0.53$ | 0.60$ | 0.40$ | 0.39$ | 0.44$ | 0.46$ | 0.27$ | 0.24$ | 0.28$ | 0.26$ | 0.15$ | 0.13$ | 0.25$ | 0.33$ | 0.15$ | 0.10$ | 0.21$ | 0.24$ | 0.23$ | 0.08$ | 0.44$ | 0.47$ | 0.02$ | 0.21$ |
| Unlevered FCF Per Share, Basic | | 1.45$ | 2.10$ | (0.67$) | 0.39$ | 1.97$ | 0.74$ | (0.07$) | (6.46$) | 0.90$ | 0.52$ | 0.50$ | 0.64$ | 2.40$ | (0.02$) | 0.22$ | 0.55$ | 0.46$ | 0.49$ | (0.10$) | 0.76$ | 0.63$ | 0.25$ | (0.85$) | (0.84$) | 0.28$ | 0.20$ | (0.88$) | (0.15$) | 0.67$ | 0.62$ | (0.45$) | (0.15$) | (0.02$) | (1.57$) | (0.18$) | (0.93$) | | | | | 0.56$ | 0.44$ | 0.29$ | (0.25$) | 0.06$ | 0.18$ | 0.01$ | (0.16$) |
| Unlevered FCF Per Share, Diluted | | 1.44$ | 2.08$ | (0.67$) | 0.38$ | 1.96$ | 0.74$ | (0.07$) | (6.41$) | 0.89$ | 0.52$ | 0.49$ | 0.64$ | 2.44$ | (0.02$) | 0.21$ | 0.55$ | 0.47$ | 0.49$ | (0.10$) | 0.76$ | 0.64$ | 0.25$ | (0.85$) | (0.84$) | 0.28$ | 0.20$ | (0.88$) | (0.15$) | 0.67$ | 0.62$ | (0.45$) | (0.15$) | (0.02$) | (1.57$) | (0.18$) | (0.93$) | | | | | 0.56$ | 0.44$ | 0.29$ | (0.25$) | 0.06$ | 0.18$ | 0.01$ | (0.16$) |
| Average Shares, Basic | | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 |
| Average Shares, Diluted | | 4,901,590 | 4,901,590 | 4,901,590 | 4,901,590 | 4,901,590 | 4,901,590 | 4,901,590 | 4,901,590 | 4,941,590 | 4,901,590 | 4,901,590 | 4,861,590 | 4,781,590 | 4,901,590 | 4,901,590 | 4,861,590 | 4,781,590 | 4,901,590 | 4,901,590 | 4,861,590 | 4,821,590 | 4,861,590 | 4,901,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 | 4,861,590 |
| EBIT | | 11,911,000$ | 12,677,000$ | 9,075,000$ | 9,249,000$ | 9,967,000$ | 1,546,000$ | 7,452,000$ | 2,405,000$ | 8,380,000$ | 7,127,000$ | 6,883,000$ | 6,420,000$ | 8,172,000$ | 7,256,000$ | 4,664,000$ | 9,227,000$ | 4,464,000$ | 4,246,000$ | 1,978,000$ | 1,218,000$ | 2,036,000$ | 2,478,000$ | 3,597,000$ | 3,112,000$ | 3,749,000$ | 4,185,000$ | 2,666,000$ | 2,847,000$ | 3,167,000$ | 3,368,000$ | 2,020,000$ | 2,042,000$ | 2,052,000$ | 2,166,000$ | 1,238,000$ | 1,067,000$ | 2,041,000$ | 2,465,000$ | 1,215,000$ | 826,000$ | 1,408,000$ | 2,101,000$ | 1,847,000$ | 648,000$ | 2,021,000$ | 2,226,000$ | 335,000$ | 1,753,000$ |
| EBITDA | | 12,318,000$ | 13,087,000$ | 9,500,000$ | 9,682,000$ | 10,405,000$ | 1,987,000$ | 7,941,000$ | 2,722,000$ | 8,726,000$ | 7,471,000$ | 7,232,000$ | 6,779,000$ | 8,541,000$ | 7,627,000$ | 5,033,000$ | 9,609,000$ | 4,853,000$ | 4,631,000$ | 2,352,000$ | 1,595,000$ | 2,400,000$ | 2,832,000$ | 3,844,000$ | 3,371,000$ | 4,537,000$ | 3,941,000$ | 2,922,000$ | 3,094,000$ | 3,424,000$ | 3,622,000$ | 2,267,000$ | 2,293,000$ | 2,287,000$ | 2,357,000$ | 1,428,000$ | 1,236,000$ | 2,185,000$ | 2,611,000$ | 1,358,000$ | 970,000$ | 1,552,000$ | 2,242,000$ | 1,983,000$ | 780,000$ | 2,154,000$ | 2,335,000$ | 484,000$ | 1,901,000$ |