| ENTERPRISE FINANCIAL SERVICES CORP (EFSC) |
| 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-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 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 | 2014-Mar-31 |
| 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 | | 193,586,000$ | 206,910,000$ | 173,366,000$ | 165,999,000$ | 167,001,000$ | 164,889,000$ | 156,023,000$ | 149,886,000$ | 166,184,000$ | 153,724,000$ | 154,982,000$ | 156,427,000$ | 155,708,000$ | 133,744,000$ | 123,807,000$ | 119,806,000$ | 124,690,000$ | 114,892,000$ | 97,942,000$ | 90,413,000$ | 95,952,000$ | 75,983,000$ | 75,793,000$ | 76,776,000$ | 76,031,000$ | 76,610,000$ | 73,679,000$ | 61,573,000$ | 61,295,000$ | 56,503,000$ | 56,741,000$ | 55,713,000$ | 58,516,000$ | 53,997,000$ | 53,567,000$ | 45,618,000$ | 44,483,000$ | 40,806,000$ | 40,832,000$ | 38,433,000$ | 38,636,000$ | 34,735,000$ | 35,086,000$ | 32,628,000$ | 35,668,000$ | 31,896,000$ | 32,147,000$ | 34,288,000$ |
| QoQ% | | (6.44%) | 19.35% | 4.44% | (.60%) | 1.28% | 5.68% | 4.09% | (9.81%) | 8.11% | (.81%) | (.92%) | .46% | 16.42% | 8.03% | 3.34% | (3.92%) | 8.53% | 17.31% | 8.33% | (5.77%) | 26.28% | .25% | (1.28%) | .98% | (.76%) | 3.98% | 19.66% | .45% | 8.48% | (.42%) | 1.85% | (4.79%) | 8.37% | .80% | 17.43% | 2.55% | 9.01% | (.06%) | 6.24% | (.53%) | 11.23% | (1.00%) | 7.53% | (8.52%) | 11.83% | (.78%) | (6.24%) | (8.12%) |
| YoY% | | 15.92% | 25.48% | 11.12% | 10.75% | .49% | 7.26% | .67% | (4.18%) | 6.73% | 14.94% | 25.18% | 30.57% | 24.88% | 16.41% | 26.41% | 32.51% | 29.95% | 51.21% | 29.22% | 17.76% | 26.20% | (.82%) | 2.87% | 24.69% | 24.04% | 35.59% | 29.85% | 10.52% | 4.75% | 4.64% | 5.93% | 22.13% | 31.55% | 32.33% | 31.19% | 18.70% | 15.13% | 17.48% | 16.38% | 17.79% | 8.32% | 8.90% | 9.14% | (4.84%) | (4.42%) | (12.11%) | 1.63% | (13.88%) |
| Cost Of Revenue | | 9,236,000$ | 8,447,000$ | 3,470,000$ | 5,184,000$ | 6,834,000$ | 4,099,000$ | 0$ | 5,756,000$ | 18,053,000$ | 8,030,000$ | 6,339,000$ | 4,183,000$ | 2,123,000$ | 676,000$ | 658,000$ | (4,068,000$) | (3,660,000$) | 19,668,000$ | (2,669,000$) | 46,000$ | 9,463,000$ | 14,080,000$ | 19,591,000$ | 22,264,000$ | 1,341,000$ | 1,833,000$ | 1,722,000$ | 1,476,000$ | 2,120,000$ | 2,263,000$ | 391,000$ | 1,870,000$ | 2,907,000$ | 2,423,000$ | 3,415,000$ | 1,385,000$ | 621,000$ | 1,844,000$ | 380,000$ | 760,000$ | (374,000$) | 372,000$ | 2,150,000$ | (1,690,000$) | 2,094,000$ | (1,811,000$) | 878,000$ | 4,331,000$ |
| Gross Profit | | 184,350,000$ | 198,463,000$ | 169,896,000$ | 160,815,000$ | 160,167,000$ | 160,790,000$ | 156,023,000$ | 144,130,000$ | 148,131,000$ | 145,694,000$ | 148,643,000$ | 152,244,000$ | 153,585,000$ | 133,068,000$ | 123,149,000$ | 123,874,000$ | 128,350,000$ | 95,224,000$ | 100,611,000$ | 90,367,000$ | 86,489,000$ | 61,903,000$ | 56,202,000$ | 54,512,000$ | 74,690,000$ | 74,777,000$ | 71,957,000$ | 60,097,000$ | 59,175,000$ | 54,240,000$ | 56,350,000$ | 53,843,000$ | 55,609,000$ | 51,574,000$ | 50,152,000$ | 44,233,000$ | 43,862,000$ | 38,962,000$ | 40,452,000$ | 37,673,000$ | 39,010,000$ | 34,363,000$ | 32,936,000$ | 34,318,000$ | 33,574,000$ | 33,707,000$ | 31,269,000$ | 29,957,000$ |
| Gross Margin | | 95.23% | 95.92% | 98.00% | 96.88% | 95.91% | 97.51% | 100.00% | 96.16% | 89.14% | 94.78% | 95.91% | 97.33% | 98.64% | 99.50% | 99.47% | 103.40% | 102.94% | 82.88% | 102.73% | 99.95% | 90.14% | 81.47% | 74.15% | 71.00% | 98.24% | 97.61% | 97.66% | 97.60% | 96.54% | 96.00% | 99.31% | 96.64% | 95.03% | 95.51% | 93.63% | 96.96% | 98.60% | 95.48% | 99.07% | 98.02% | 100.97% | 98.93% | 93.87% | 105.18% | 94.13% | 105.68% | 97.27% | 87.37% |
| Operating Expenses | | 114,532,000$ | 109,790,000$ | 105,702,000$ | 99,783,000$ | 99,522,000$ | 98,007,000$ | 94,017,000$ | 93,501,000$ | 92,603,000$ | 88,644,000$ | 85,956,000$ | 80,983,000$ | 77,149,000$ | 68,843,000$ | 65,424,000$ | 62,800,000$ | 63,694,000$ | 76,885,000$ | 52,456,000$ | 52,884,000$ | 51,050,000$ | 39,524,000$ | 37,912,000$ | 38,673,000$ | 38,354,000$ | 38,239,000$ | 49,054,000$ | 39,838,000$ | 30,747,000$ | 29,922,000$ | 29,219,000$ | 29,143,000$ | 28,260,000$ | 27,404,000$ | 32,651,000$ | 26,736,000$ | 23,181,000$ | 20,814,000$ | 21,353,000$ | 20,762,000$ | 22,886,000$ | 19,932,000$ | 19,458,000$ | 19,950,000$ | 24,795,000$ | 21,121,000$ | 20,445,000$ | 21,102,000$ |
| Operating Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating Margin | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 64,099,000$ | 67,104,000$ | 66,205,000$ | 64,264,000$ | 69,010,000$ | 72,835,000$ | 71,115,000$ | 69,995,000$ | 66,351,000$ | 59,267,000$ | 47,205,000$ | 29,504,000$ | 17,902,000$ | 11,405,000$ | 6,456,000$ | 5,416,000$ | 5,581,000$ | 5,955,000$ | 5,663,000$ | 5,837,000$ | 6,667,000$ | 7,433,000$ | 7,358,000$ | 13,320,000$ | 15,625,000$ | 18,032,000$ | 17,486,000$ | 15,274,000$ | 13,409,000$ | 12,664,000$ | 10,831,000$ | 8,993,000$ | 7,385,000$ | 6,843,000$ | 5,909,000$ | 5,098,000$ | 3,984,000$ | 3,463,000$ | 3,250,000$ | 3,032,000$ | 3,017,000$ | 3,174,000$ | 3,072,000$ | 3,106,000$ | 3,569,000$ | 3,592,000$ | 3,567,000$ | 3,658,000$ |
| Income Before Tax | | 69,818,000$ | 88,673,000$ | 64,194,000$ | 61,032,000$ | 60,645,000$ | 62,783,000$ | 57,187,000$ | 50,629,000$ | 55,528,000$ | 57,050,000$ | 62,687,000$ | 71,261,000$ | 76,436,000$ | 64,225,000$ | 57,725,000$ | 61,074,000$ | 64,656,000$ | 18,339,000$ | 48,155,000$ | 37,483,000$ | 35,439,000$ | 22,379,000$ | 18,290,000$ | 15,839,000$ | 36,336,000$ | 36,538,000$ | 22,903,000$ | 20,259,000$ | 28,428,000$ | 24,318,000$ | 27,132,000$ | 24,699,000$ | 27,349,000$ | 24,171,000$ | 17,500,000$ | 17,497,000$ | 20,681,000$ | 18,148,000$ | 19,099,000$ | 16,911,000$ | 16,124,000$ | 14,431,000$ | 13,478,000$ | 14,368,000$ | 8,779,000$ | 12,586,000$ | 10,824,000$ | 8,855,000$ |
| Tax Expenses | | 15,024,000$ | 43,438,000$ | 12,810,000$ | 11,071,000$ | 11,811,000$ | 12,198,000$ | 11,741,000$ | 10,228,000$ | 10,999,000$ | 12,385,000$ | 13,560,000$ | 15,523,000$ | 16,435,000$ | 14,025,000$ | 12,576,000$ | 13,381,000$ | 13,845,000$ | 4,426,000$ | 9,750,000$ | 7,557,000$ | 6,508,000$ | 4,428,000$ | 3,656,000$ | 2,971,000$ | 7,246,000$ | 7,469,000$ | 4,479,000$ | 4,103,000$ | 4,899,000$ | 1,802,000$ | 4,881,000$ | 3,778,000$ | 19,820,000$ | 7,856,000$ | 5,545,000$ | 5,106,000$ | 7,053,000$ | 6,316,000$ | 6,747,000$ | 5,886,000$ | 5,445,000$ | 4,722,000$ | 4,762,000$ | 5,022,000$ | 2,812,000$ | 4,388,000$ | 3,664,000$ | 3,007,000$ |
| Net Income | | 54,794,000$ | 45,235,000$ | 51,384,000$ | 49,961,000$ | 48,834,000$ | 50,585,000$ | 45,446,000$ | 40,401,000$ | 44,529,000$ | 44,665,000$ | 49,127,000$ | 55,738,000$ | 60,001,000$ | 50,200,000$ | 45,149,000$ | 47,693,000$ | 50,811,000$ | 13,913,000$ | 38,405,000$ | 29,926,000$ | 28,931,000$ | 17,951,000$ | 14,634,000$ | 12,868,000$ | 29,090,000$ | 29,069,000$ | 18,424,000$ | 16,156,000$ | 23,529,000$ | 22,516,000$ | 22,251,000$ | 20,921,000$ | 7,529,000$ | 16,315,000$ | 11,955,000$ | 12,391,000$ | 13,628,000$ | 11,832,000$ | 12,352,000$ | 11,025,000$ | 10,679,000$ | 9,709,000$ | 8,716,000$ | 9,346,000$ | 5,967,000$ | 8,198,000$ | 7,160,000$ | 5,848,000$ |
| Profit Margin | | 28.31% | 21.86% | 29.64% | 30.10% | 29.24% | 30.68% | 29.13% | 26.95% | 26.80% | 29.06% | 31.70% | 35.63% | 38.53% | 37.53% | 36.47% | 39.81% | 40.75% | 12.11% | 39.21% | 33.10% | 30.15% | 23.63% | 19.31% | 16.76% | 38.26% | 37.94% | 25.01% | 26.24% | 38.39% | 39.85% | 39.22% | 37.55% | 12.87% | 30.22% | 22.32% | 27.16% | 30.64% | 29.00% | 30.25% | 28.69% | 27.64% | 27.95% | 24.84% | 28.64% | 16.73% | 25.70% | 22.27% | 17.06% |
| TTM | | 27.22% | 27.40% | 29.91% | 29.79% | 29.05% | 28.41% | 27.97% | 28.61% | 30.74% | 33.75% | 35.79% | 37.05% | 38.09% | 38.61% | 32.61% | 32.98% | 31.09% | 27.85% | 31.98% | 27.04% | 22.92% | 24.47% | 28.07% | 29.51% | 32.21% | 31.92% | 31.86% | 35.77% | 38.75% | 32.19% | 29.79% | 25.57% | 22.76% | 27.47% | 27.00% | 29.23% | 29.68% | 28.91% | 28.67% | 27.32% | 27.25% | 24.43% | 23.82% | 23.18% | 20.28% | 18.30% | 17.88% | 20.72% |
| Earnings to Minority | | 937,000$ | 938,000$ | 937,000$ | 938,000$ | 937,000$ | 938,000$ | 937,000$ | 938,000$ | 937,000$ | 938,000$ | 937,000$ | 938,000$ | 937,000$ | 937,000$ | 938,000$ | 1,229,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (66,000$) |
| Earnings to Common Shareholders | | 53,857,000$ | 44,297,000$ | 50,447,000$ | 49,023,000$ | 47,897,000$ | 49,647,000$ | 44,509,000$ | 39,463,000$ | 43,592,000$ | 43,727,000$ | 48,190,000$ | 54,800,000$ | 59,064,000$ | 49,263,000$ | 44,211,000$ | 46,464,000$ | 50,811,000$ | 13,913,000$ | 38,405,000$ | 29,926,000$ | 28,931,000$ | 17,951,000$ | 14,634,000$ | 12,868,000$ | 29,090,000$ | 29,069,000$ | 18,424,000$ | 16,156,000$ | 23,529,000$ | 22,516,000$ | 22,251,000$ | 20,921,000$ | 7,529,000$ | 16,315,000$ | 11,955,000$ | 12,391,000$ | 13,628,000$ | 11,832,000$ | 12,352,000$ | 11,025,000$ | 10,679,000$ | 9,709,000$ | 8,716,000$ | 9,346,000$ | 5,967,000$ | 8,198,000$ | 7,160,000$ | 5,914,000$ |
| QoQ% | | 21.58% | (12.19%) | 2.91% | 2.35% | (3.53%) | 11.54% | 12.79% | (9.47%) | (.31%) | (9.26%) | (12.06%) | (7.22%) | 19.90% | 11.43% | (4.85%) | (8.56%) | 265.21% | (63.77%) | 28.33% | 3.44% | 61.17% | 22.67% | 13.72% | (55.77%) | .07% | 57.78% | 14.04% | (31.34%) | 4.50% | 1.19% | 6.36% | 177.87% | (53.85%) | 36.47% | (3.52%) | (9.08%) | 15.18% | (4.21%) | 12.04% | 3.24% | 9.99% | 11.39% | (6.74%) | 56.63% | (27.21%) | 14.50% | 21.07% | 63.33% |
| YoY% | | 12.44% | (10.78%) | 13.34% | 24.23% | 9.88% | 13.54% | (7.64%) | (27.99%) | (26.20%) | (11.24%) | 9.00% | 17.94% | 16.24% | 254.08% | 15.12% | 55.26% | 75.63% | (22.50%) | 162.44% | 132.56% | (.55%) | (38.25%) | (20.57%) | (20.35%) | 23.64% | 29.10% | (17.20%) | (22.78%) | 212.51% | 38.01% | 86.12% | 68.84% | (44.75%) | 37.89% | (3.21%) | 12.39% | 27.62% | 21.87% | 41.72% | 17.97% | 78.97% | 18.43% | 21.73% | 58.03% | 64.79% | (2.52%) | (35.10%) | (41.10%) |
| Earnings Per Share, Basic | | 1.46$ | 1.20$ | 1.36$ | 1.33$ | 1.29$ | 1.33$ | 1.19$ | 1.05$ | 1.16$ | 1.17$ | 1.29$ | 1.47$ | 1.59$ | 1.32$ | 1.19$ | 1.23$ | 1.33$ | 0.38$ | 1.23$ | 0.96$ | 1.00$ | 0.68$ | 0.56$ | 0.49$ | 1.09$ | 1.09$ | 0.69$ | 0.68$ | 1.02$ | 0.97$ | 0.96$ | 0.91$ | 0.33$ | 0.70$ | 0.51$ | 0.57$ | 0.68$ | 0.59$ | 0.62$ | 0.55$ | 0.53$ | 0.49$ | 0.44$ | 0.47$ | 0.30$ | 0.41$ | 0.36$ | 0.30$ |
| Earnings Per Share, Diluted | | 1.45$ | 1.19$ | 1.36$ | 1.31$ | 1.27$ | 1.32$ | 1.19$ | 1.05$ | 1.16$ | 1.17$ | 1.29$ | 1.46$ | 1.57$ | 1.32$ | 1.19$ | 1.23$ | 1.32$ | 0.38$ | 1.23$ | 0.96$ | 1.00$ | 0.68$ | 0.56$ | 0.48$ | 1.09$ | 1.08$ | 0.68$ | 0.67$ | 1.01$ | 0.97$ | 0.95$ | 0.90$ | 0.32$ | 0.69$ | 0.50$ | 0.56$ | 0.67$ | 0.59$ | 0.61$ | 0.54$ | 0.52$ | 0.48$ | 0.43$ | 0.46$ | 0.29$ | 0.41$ | 0.36$ | 0.30$ |
| Unlevered FCF Per Share, Basic | | 1.08$ | 1.27$ | 1.60$ | 0.96$ | 1.35$ | 2.36$ | 1.99$ | 0.72$ | 1.99$ | 1.31$ | 1.87$ | 1.84$ | 0.76$ | 1.95$ | 1.73$ | 1.31$ | 1.41$ | 1.08$ | 2.18$ | (0.13$) | 1.20$ | 1.57$ | 0.98$ | 1.20$ | 0.89$ | 1.65$ | 0.14$ | 0.60$ | 2.10$ | 0.33$ | 1.22$ | 0.95$ | 1.36$ | 0.88$ | 0.96$ | (1.42$) | 2.66$ | 0.99$ | 0.17$ | 0.18$ | 0.31$ | 1.07$ | 0.99$ | (0.11$) | 0.04$ | 1.24$ | 0.60$ | (0.40$) |
| Unlevered FCF Per Share, Diluted | | 1.07$ | 1.26$ | 1.59$ | 0.96$ | 1.33$ | 2.35$ | 1.99$ | 0.72$ | 1.99$ | 1.30$ | 1.86$ | 1.83$ | 0.75$ | 1.95$ | 1.73$ | 1.31$ | 1.41$ | 1.08$ | 2.18$ | (0.13$) | 1.19$ | 1.57$ | 0.98$ | 1.19$ | 0.88$ | 1.65$ | 0.14$ | 0.60$ | 2.08$ | 0.32$ | 1.21$ | 0.94$ | 1.35$ | 0.87$ | 0.95$ | (1.40$) | 2.60$ | 0.98$ | 0.16$ | 0.18$ | 0.30$ | 1.05$ | 0.98$ | (0.11$) | 0.04$ | 1.23$ | 0.60$ | (0.39$) |
| Average Shares, Basic | | 36,999,000 | 37,015,000 | 36,963,000 | 36,971,000 | 37,116,000 | 37,337,000 | 37,485,000 | 37,490,000 | 37,423,000 | 37,405,000 | 37,347,000 | 37,305,000 | 37,252,000 | 37,241,000 | 37,243,000 | 37,788,000 | 38,334,000 | 36,898,000 | 31,265,000 | 31,247,000 | 28,946,000 | 26,217,000 | 26,180,000 | 26,473,000 | 26,588,000 | 26,778,000 | 26,887,000 | 23,927,000 | 23,013,000 | 23,148,000 | 23,124,000 | 23,115,000 | 23,085,000 | 23,324,000 | 23,475,000 | 21,928,000 | 20,008,000 | 19,997,000 | 20,003,000 | 20,004,000 | 20,029,000 | 19,995,000 | 19,978,000 | 19,934,000 | 19,861,000 | 19,838,000 | 19,824,000 | 19,521,000 |
| Average Shares, Diluted | | 37,164,000 | 37,333,000 | 37,172,000 | 37,287,000 | 37,648,000 | 37,483,000 | 37,540,000 | 37,597,000 | 37,526,000 | 37,520,000 | 37,495,000 | 37,487,000 | 37,513,000 | 37,347,000 | 37,282,000 | 37,858,000 | 38,419,000 | 36,947,000 | 31,312,000 | 31,306,000 | 28,994,000 | 26,228,000 | 26,195,000 | 26,539,000 | 26,745,000 | 26,868,000 | 26,940,000 | 24,083,000 | 23,222,000 | 23,329,000 | 23,318,000 | 23,287,000 | 23,381,000 | 23,574,000 | 23,732,000 | 22,309,000 | 20,487,000 | 20,224,000 | 20,216,000 | 20,233,000 | 20,682,000 | 20,261,000 | 20,168,000 | 20,157,000 | 20,548,000 | 19,980,000 | 19,963,000 | 19,949,000 |
| EBIT | | 133,917,000$ | 155,777,000$ | 130,399,000$ | 125,296,000$ | 129,655,000$ | 135,618,000$ | 128,302,000$ | 120,624,000$ | 121,879,000$ | 116,317,000$ | 109,892,000$ | 100,765,000$ | 94,338,000$ | 75,630,000$ | 64,181,000$ | 66,490,000$ | 70,237,000$ | 24,294,000$ | 53,818,000$ | 43,320,000$ | 42,106,000$ | 29,812,000$ | 25,648,000$ | 29,159,000$ | 51,961,000$ | 54,570,000$ | 40,389,000$ | 35,533,000$ | 41,837,000$ | 36,982,000$ | 37,963,000$ | 33,692,000$ | 34,734,000$ | 31,014,000$ | 23,409,000$ | 22,595,000$ | 24,665,000$ | 21,611,000$ | 22,349,000$ | 19,943,000$ | 19,141,000$ | 17,605,000$ | 16,550,000$ | 17,474,000$ | 12,348,000$ | 16,178,000$ | 14,391,000$ | 12,513,000$ |
| EBITDA | | 133,917,000$ | 155,777,000$ | 130,399,000$ | 125,296,000$ | 129,655,000$ | 135,618,000$ | 128,302,000$ | 120,624,000$ | 121,879,000$ | 116,317,000$ | 109,892,000$ | 100,765,000$ | 94,338,000$ | 75,630,000$ | 64,181,000$ | 66,490,000$ | 70,237,000$ | 24,294,000$ | 53,818,000$ | 43,320,000$ | 42,106,000$ | 29,812,000$ | 25,648,000$ | 29,159,000$ | 51,961,000$ | 54,570,000$ | 40,389,000$ | 35,533,000$ | 41,837,000$ | 36,982,000$ | 37,963,000$ | 33,692,000$ | 34,734,000$ | 31,014,000$ | 23,409,000$ | 22,595,000$ | 24,665,000$ | 21,611,000$ | 22,349,000$ | 19,943,000$ | 19,141,000$ | 17,605,000$ | 16,550,000$ | 17,474,000$ | 12,348,000$ | 16,178,000$ | 14,391,000$ | 12,513,000$ |