| ENERPAC TOOL GROUP CORP (EPAC) |
| Q3-CY2026 | 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 |
| Balance Sheet Date | | 2026-May-31 | 2026-Feb-28 | 2025-Nov-30 | 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 |
| Fiscal Period | | 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 | Q4-FY2014 |
| Total Revenue | | 167,553,000$ | 154,807,000$ | 144,208,000$ | 167,514,000$ | 158,661,000$ | 145,528,000$ | 145,196,000$ | 158,714,000$ | 150,389,000$ | 138,437,000$ | 141,970,000$ | 160,609,000$ | 156,253,000$ | 141,960,000$ | 139,382,000$ | 151,828,000$ | 151,894,000$ | 136,599,000$ | 130,903,000$ | 145,427,000$ | 143,149,000$ | 120,654,000$ | 119,430,000$ | 111,353,000$ | 101,879,000$ | 133,386,000$ | 146,674,000$ | 158,323,000$ | 178,095,000$ | 159,788,000$ | 292,531,000$ | 301,395,000$ | 317,096,000$ | 275,165,000$ | 288,955,000$ | 275,695,000$ | 295,427,000$ | 258,869,000$ | 265,793,000$ | 275,769,000$ | 305,341,000$ | 263,289,000$ | 305,011,000$ | 300,384,000$ | 320,100,000$ | 301,005,000$ | 327,765,000$ | 354,349,000$ |
| QoQ% | | 8.23% | 7.35% | (13.91%) | 5.58% | 9.02% | .23% | (8.52%) | 5.54% | 8.63% | (2.49%) | (11.61%) | 2.79% | 10.07% | 1.85% | (8.20%) | (.04%) | 11.20% | 4.35% | (9.99%) | 1.59% | 18.64% | 1.03% | 7.25% | 9.30% | (23.62%) | (9.06%) | (7.36%) | (11.10%) | 11.46% | (45.38%) | (2.94%) | (4.95%) | 15.24% | (4.77%) | 4.81% | (6.68%) | 14.12% | (2.61%) | (3.62%) | (9.69%) | 15.97% | (13.68%) | 1.54% | (6.16%) | 6.34% | (8.16%) | (7.50%) | (6.30%) |
| YoY% | | 5.60% | 6.38% | (.68%) | 5.55% | 5.50% | 5.12% | 2.27% | (1.18%) | (3.75%) | (2.48%) | 1.86% | 5.78% | 2.87% | 3.93% | 6.48% | 4.40% | 6.11% | 13.22% | 9.61% | 30.60% | 40.51% | (9.55%) | (18.58%) | (29.67%) | (42.80%) | (16.52%) | (49.86%) | (47.47%) | (43.84%) | (41.93%) | 1.24% | 9.32% | 7.34% | 6.30% | 8.71% | (.03%) | (3.25%) | (1.68%) | (12.86%) | (8.20%) | (4.61%) | (12.53%) | (6.94%) | (15.23%) | (15.36%) | (8.17%) | (3.47%) | 8.28% |
| Cost Of Revenue | | 78,769,000$ | 82,992,000$ | 71,026,000$ | 83,670,000$ | 78,758,000$ | 72,097,000$ | 70,544,000$ | 81,311,000$ | 72,506,000$ | 66,962,000$ | 67,720,000$ | 81,701,000$ | 78,395,000$ | 71,593,000$ | 71,476,000$ | 78,094,000$ | 79,847,000$ | 76,618,000$ | 71,277,000$ | 79,158,000$ | 76,302,000$ | 65,878,000$ | 64,166,000$ | 66,888,000$ | 59,932,000$ | 71,293,000$ | 77,986,000$ | 89,253,000$ | 96,141,000$ | 88,473,000$ | 187,523,000$ | 193,251,000$ | 200,587,000$ | 185,469,000$ | 188,044,000$ | 179,175,000$ | 192,623,000$ | 171,543,000$ | 172,726,000$ | 179,489,000$ | 197,815,000$ | 172,259,000$ | 196,449,000$ | 193,840,000$ | 201,540,000$ | 191,244,000$ | 200,789,000$ | 212,253,000$ |
| Gross Profit | | 88,784,000$ | 71,815,000$ | 73,182,000$ | 83,844,000$ | 79,903,000$ | 73,431,000$ | 74,652,000$ | 77,403,000$ | 77,883,000$ | 71,475,000$ | 74,250,000$ | 78,908,000$ | 77,858,000$ | 70,367,000$ | 67,906,000$ | 73,734,000$ | 72,047,000$ | 59,981,000$ | 59,626,000$ | 66,269,000$ | 66,847,000$ | 54,776,000$ | 55,264,000$ | 44,465,000$ | 41,947,000$ | 62,093,000$ | 68,688,000$ | 69,070,000$ | 81,954,000$ | 71,315,000$ | 70,312,000$ | (23,832,000$) | 116,509,000$ | 89,696,000$ | 100,911,000$ | (22,827,000$) | 102,804,000$ | 87,326,000$ | 93,067,000$ | 96,280,000$ | 107,526,000$ | 91,030,000$ | 108,562,000$ | 106,544,000$ | 118,560,000$ | 109,761,000$ | 126,976,000$ | 142,095,000$ |
| Gross Margin | | 52.99% | 46.39% | 50.75% | 50.05% | 50.36% | 50.46% | 51.42% | 48.77% | 51.79% | 51.63% | 52.30% | 49.13% | 49.83% | 49.57% | 48.72% | 48.56% | 47.43% | 43.91% | 45.55% | 45.57% | 46.70% | 45.40% | 46.27% | 39.93% | 41.17% | 46.55% | 46.83% | 43.63% | 46.02% | 44.63% | 24.04% | (7.91%) | 36.74% | 32.60% | 34.92% | (8.28%) | 34.80% | 33.73% | 35.02% | 34.91% | 35.22% | 34.57% | 35.59% | 35.47% | 37.04% | 36.47% | 38.74% | 40.10% |
| Operating Expenses | | 47,416,000$ | 46,795,000$ | 44,692,000$ | 44,006,000$ | 48,222,000$ | 42,611,000$ | 43,520,000$ | 47,363,000$ | 44,520,000$ | 41,954,000$ | 45,588,000$ | 46,706,000$ | 52,419,000$ | 56,395,000$ | 55,597,000$ | 60,608,000$ | 65,404,000$ | 55,497,000$ | 53,219,000$ | 52,680,000$ | 44,100,000$ | 49,069,000$ | 46,195,000$ | 41,222,000$ | 43,945,000$ | 53,526,000$ | 54,319,000$ | 63,620,000$ | 43,775,000$ | 58,876,000$ | 78,866,000$ | (16,869,000$) | 83,817,000$ | 79,892,000$ | 86,238,000$ | 111,028,000$ | 75,472,000$ | 74,127,000$ | 84,596,000$ | 78,096,000$ | 79,183,000$ | 263,145,000$ | 83,191,000$ | 77,763,000$ | 75,558,000$ | 166,208,000$ | 88,758,000$ | 80,395,000$ |
| Operating Income | | 41,368,000$ | 25,020,000$ | 28,490,000$ | 39,838,000$ | 31,681,000$ | 30,820,000$ | 31,132,000$ | 30,040,000$ | 33,363,000$ | 29,521,000$ | 28,662,000$ | 32,202,000$ | 25,439,000$ | 13,972,000$ | 12,309,000$ | 13,126,000$ | 6,643,000$ | 4,484,000$ | 6,407,000$ | 13,589,000$ | 22,747,000$ | 5,707,000$ | 9,069,000$ | 3,243,000$ | (1,998,000$) | 8,567,000$ | 14,369,000$ | 5,450,000$ | 38,179,000$ | 12,439,000$ | (8,554,000$) | (6,963,000$) | 32,692,000$ | 9,804,000$ | 14,673,000$ | (133,855,000$) | 27,332,000$ | 13,199,000$ | 8,471,000$ | 18,184,000$ | 28,343,000$ | (172,115,000$) | 25,371,000$ | 28,781,000$ | 43,002,000$ | (56,447,000$) | 38,218,000$ | 61,700,000$ |
| Operating Margin | | 24.69% | 16.16% | 19.76% | 23.78% | 19.97% | 21.18% | 21.44% | 18.93% | 22.18% | 21.33% | 20.19% | 20.05% | 16.28% | 9.84% | 8.83% | 8.65% | 4.37% | 3.28% | 4.89% | 9.34% | 15.89% | 4.73% | 7.59% | 2.91% | (1.96%) | 6.42% | 9.80% | 3.44% | 21.44% | 7.79% | (2.92%) | (2.31%) | 10.31% | 3.56% | 5.08% | (48.55%) | 9.25% | 5.10% | 3.19% | 6.59% | 9.28% | (65.37%) | 8.32% | 9.58% | 13.43% | (18.75%) | 11.66% | 17.41% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Income Before Tax | | 38,693,000$ | 22,115,000$ | 25,557,000$ | 36,815,000$ | 28,339,000$ | 27,699,000$ | 27,875,000$ | 26,844,000$ | 29,434,000$ | 25,267,000$ | 23,974,000$ | 28,296,000$ | 21,664,000$ | 10,146,000$ | 8,792,000$ | 10,130,000$ | 5,438,000$ | 3,458,000$ | 4,966,000$ | 12,444,000$ | 20,867,000$ | 3,585,000$ | 7,080,000$ | 1,140,000$ | (5,337,000$) | 4,724,000$ | 7,322,000$ | (1,507,000$) | 31,820,000$ | 4,767,000$ | (16,357,000$) | (14,269,000$) | 25,017,000$ | 1,618,000$ | 6,830,000$ | (143,613,000$) | 18,482,000$ | 5,274,000$ | 1,967,000$ | 10,898,000$ | 20,339,000$ | (179,216,000$) | 17,635,000$ | 20,812,000$ | 34,971,000$ | (62,858,000$) | 32,466,000$ | 54,649,000$ |
| Tax Expenses | | 8,895,000$ | 5,807,000$ | 6,426,000$ | 8,734,000$ | 6,295,000$ | 6,798,000$ | 6,152,000$ | 3,435,000$ | 6,813,000$ | 7,396,000$ | 5,669,000$ | 5,191,000$ | 4,688,000$ | 2,988,000$ | 2,383,000$ | (94,000$) | 1,377,000$ | 1,337,000$ | 1,781,000$ | 5,895,000$ | (4,390,000$) | 1,000$ | 2,258,000$ | 943,000$ | (407,000$) | 806,000$ | 950,000$ | 1,627,000$ | 4,962,000$ | 4,002,000$ | 66,000$ | (2,998,000$) | (3,995,000$) | 19,839,000$ | 1,604,000$ | (15,787,000$) | (4,029,000$) | 200,000$ | (2,998,000$) | (6,504,000$) | (827,000$) | (20,026,000$) | 2,187,000$ | (1,266,000$) | (2,987,000$) | 1,980,000$ | 7,792,000$ | 19,062,000$ |
| Net Income | | 29,798,000$ | 16,308,000$ | 19,131,000$ | 28,081,000$ | 22,044,000$ | 20,901,000$ | 21,723,000$ | 24,416,000$ | 25,778,000$ | 17,817,000$ | 17,738,000$ | 22,231,000$ | 12,380,000$ | 4,497,000$ | 7,453,000$ | 10,034,000$ | 7,453,000$ | 1,221,000$ | 2,788,000$ | 5,266,000$ | 25,031,000$ | 3,182,000$ | 4,598,000$ | 1,439,000$ | (4,999,000$) | 2,162,000$ | 2,121,000$ | (266,864,000$) | 32,418,000$ | 2,753,000$ | (17,452,000$) | (37,665,000$) | 29,012,000$ | (18,221,000$) | 5,226,000$ | (98,764,000$) | 22,511,000$ | 5,074,000$ | 4,965,000$ | 17,402,000$ | 21,166,000$ | (159,190,000$) | 15,448,000$ | 22,078,000$ | 37,958,000$ | (64,838,000$) | 24,674,000$ | 35,587,000$ |
| Profit Margin | | 17.78% | 10.53% | 13.27% | 16.76% | 13.89% | 14.36% | 14.96% | 15.38% | 17.14% | 12.87% | 12.49% | 13.84% | 7.92% | 3.17% | 5.35% | 6.61% | 4.91% | .89% | 2.13% | 3.62% | 17.49% | 2.64% | 3.85% | 1.29% | (4.91%) | 1.62% | 1.45% | (168.56%) | 18.20% | 1.72% | (5.97%) | (12.50%) | 9.15% | (6.62%) | 1.81% | (35.82%) | 7.62% | 1.96% | 1.87% | 6.31% | 6.93% | (60.46%) | 5.07% | 7.35% | 11.86% | (21.54%) | 7.53% | 10.04% |
| TTM | | 14.72% | 13.69% | 14.64% | 15.04% | 14.65% | 15.47% | 15.14% | 14.55% | 14.13% | 11.75% | 9.46% | 7.78% | 5.83% | 5.03% | 4.51% | 3.76% | 2.96% | 6.17% | 6.71% | 7.20% | 6.93% | .93% | .69% | .15% | (49.53%) | (37.34%) | (35.71%) | (31.59%) | (2.14%) | (2.18%) | (3.74%) | (1.83%) | (7.15%) | (7.86%) | (5.89%) | (6.04%) | 4.56% | 4.40% | (10.42%) | (9.15%) | (8.56%) | (7.04%) | .87% | 1.59% | 2.56% | 3.38% | 10.97% | 11.69% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 29,798,000$ | 16,308,000$ | 19,131,000$ | 28,081,000$ | 22,044,000$ | 20,901,000$ | 21,723,000$ | 24,416,000$ | 25,778,000$ | 17,817,000$ | 17,738,000$ | 22,231,000$ | 12,380,000$ | 4,497,000$ | 7,453,000$ | 10,034,000$ | 7,453,000$ | 1,221,000$ | 2,788,000$ | 5,266,000$ | 25,031,000$ | 3,182,000$ | 4,598,000$ | 1,439,000$ | (4,999,000$) | 2,162,000$ | 2,121,000$ | (266,864,000$) | 32,418,000$ | 2,753,000$ | (17,452,000$) | (37,665,000$) | 29,012,000$ | (18,221,000$) | 5,226,000$ | (98,764,000$) | 22,511,000$ | 5,074,000$ | 4,965,000$ | 17,402,000$ | 21,166,000$ | (159,190,000$) | 15,448,000$ | 22,078,000$ | 37,958,000$ | (64,838,000$) | 24,674,000$ | 35,587,000$ |
| QoQ% | | 82.72% | (14.76%) | (31.87%) | 27.39% | 5.47% | (3.78%) | (11.03%) | (5.28%) | 44.68% | .45% | (20.21%) | 79.57% | 175.30% | (39.66%) | (25.72%) | 34.63% | 510.40% | (56.21%) | (47.06%) | (78.96%) | 686.64% | (30.80%) | 219.53% | 128.79% | (331.22%) | 1.93% | 100.80% | (923.20%) | 1,077.55% | 115.78% | 53.67% | (229.83%) | 259.22% | (448.66%) | 105.29% | (538.74%) | 343.65% | 2.20% | (71.47%) | (17.78%) | 113.30% | (1,130.49%) | (30.03%) | (41.84%) | 158.54% | (362.78%) | (30.67%) | (29.61%) |
| YoY% | | 35.18% | (21.98%) | (11.93%) | 15.01% | (14.49%) | 17.31% | 22.47% | 9.83% | 108.22% | 296.20% | 138.00% | 121.56% | 66.11% | 268.31% | 167.32% | 90.54% | (70.23%) | (61.63%) | (39.37%) | 265.95% | 600.72% | 47.18% | 116.79% | 100.54% | (115.42%) | (21.47%) | 112.15% | (608.52%) | 11.74% | 115.11% | (433.95%) | 61.86% | 28.88% | (459.11%) | 5.26% | (667.54%) | 6.36% | 103.19% | (67.86%) | (21.18%) | (44.24%) | (145.52%) | (37.39%) | (37.96%) | (24.92%) | (256.64%) | (31.53%) | (38.91%) |
| Earnings Per Share, Basic | | 0.58$ | 0.31$ | 0.36$ | 0.52$ | 0.41$ | 0.38$ | 0.40$ | 0.45$ | 0.47$ | 0.33$ | 0.33$ | 0.40$ | 0.22$ | 0.08$ | 0.13$ | 0.18$ | 0.12$ | 0.02$ | 0.05$ | 0.09$ | 0.42$ | 0.05$ | 0.08$ | 0.02$ | (0.08$) | 0.04$ | 0.04$ | (4.38$) | 0.53$ | 0.04$ | (0.29$) | (0.62$) | 0.48$ | (0.30$) | 0.09$ | (1.65$) | 0.38$ | 0.09$ | 0.08$ | 0.30$ | 0.36$ | (2.70$) | 0.26$ | 0.37$ | 0.64$ | (1.05$) | 0.38$ | 0.52$ |
| Earnings Per Share, Diluted | | 0.58$ | 0.31$ | 0.36$ | 0.52$ | 0.41$ | 0.38$ | 0.40$ | 0.44$ | 0.47$ | 0.33$ | 0.32$ | 0.40$ | 0.22$ | 0.08$ | 0.13$ | 0.17$ | 0.12$ | 0.02$ | 0.05$ | 0.09$ | 0.41$ | 0.05$ | 0.08$ | 0.02$ | (0.08$) | 0.04$ | 0.04$ | (4.31$) | 0.52$ | 0.04$ | (0.29$) | (0.61$) | 0.48$ | (0.30$) | 0.09$ | (1.72$) | 0.37$ | 0.08$ | 0.08$ | 0.30$ | 0.36$ | (2.70$) | 0.26$ | 0.36$ | 0.63$ | (1.05$) | 0.38$ | 0.51$ |
| Unlevered FCF Per Share, Basic | | 0.78$ | 0.25$ | 0.30$ | 1.03$ | 0.74$ | 0.14$ | 0.16$ | 0.82$ | 0.56$ | 0.25$ | (0.12$) | 0.91$ | 0.30$ | (0.14$) | 0.31$ | 0.78$ | 0.04$ | 0.16$ | (0.08$) | 0.49$ | 0.19$ | 0.08$ | 0.14$ | 0.21$ | 0.22$ | (0.10$) | (0.38$) | 0.86$ | 0.85$ | (0.36$) | (0.48$) | 1.16$ | 0.95$ | (0.03$) | (0.34$) | 0.61$ | 0.63$ | 0.04$ | 0.21$ | 0.72$ | 0.78$ | 0.14$ | 0.36$ | 1.48$ | 0.68$ | 0.36$ | (0.30$) | 0.78$ |
| Unlevered FCF Per Share, Diluted | | 0.78$ | 0.25$ | 0.30$ | 1.03$ | 0.73$ | 0.14$ | 0.16$ | 0.81$ | 0.55$ | 0.24$ | (0.12$) | 0.90$ | 0.30$ | (0.13$) | 0.31$ | 0.77$ | 0.04$ | 0.15$ | (0.08$) | 0.48$ | 0.19$ | 0.08$ | 0.14$ | 0.21$ | 0.22$ | (0.10$) | (0.38$) | 0.85$ | 0.85$ | (0.36$) | (0.48$) | 1.13$ | 0.94$ | (0.03$) | (0.34$) | 0.63$ | 0.62$ | 0.04$ | 0.21$ | 0.74$ | 0.77$ | 0.14$ | 0.36$ | 1.45$ | 0.67$ | 0.36$ | (0.29$) | 0.76$ |
| Average Shares, Basic | | 51,316,000 | 51,880,000 | 52,980,000 | 53,506,000 | 54,051,000 | 54,397,000 | 54,242,000 | 54,312,000 | 54,292,000 | 54,213,000 | 54,527,000 | 55,740,000 | 57,052,000 | 57,042,000 | 56,886,000 | 57,277,000 | 60,227,000 | 60,387,000 | 60,261,000 | 60,203,000 | 60,144,000 | 59,938,000 | 59,811,000 | 59,771,000 | 59,826,000 | 60,130,000 | 60,081,000 | 60,908,000 | 61,422,000 | 61,243,000 | 61,031,000 | 60,892,000 | 60,683,000 | 60,318,000 | 59,871,000 | 59,729,000 | 59,675,000 | 59,368,000 | 58,972,000 | 58,939,000 | 58,923,000 | 58,991,000 | 59,187,000 | 59,315,000 | 59,617,000 | 61,759,000 | 64,357,000 | 68,024,000 |
| Average Shares, Diluted | | 51,568,000 | 52,300,000 | 53,348,000 | 53,903,000 | 54,417,000 | 54,808,000 | 54,812,000 | 54,929,000 | 54,826,000 | 54,685,000 | 55,008,000 | 56,219,000 | 57,432,000 | 57,500,000 | 57,317,000 | 57,716,000 | 60,610,000 | 60,689,000 | 60,621,000 | 60,677,000 | 60,574,000 | 60,269,000 | 60,092,000 | 60,136,000 | 59,826,000 | 60,513,000 | 60,601,000 | 61,950,000 | 61,840,000 | 61,607,000 | 61,031,000 | 62,121,000 | 61,064,000 | 60,318,000 | 60,609,000 | 57,580,000 | 60,402,000 | 60,146,000 | 59,616,000 | 57,747,000 | 59,589,000 | 58,991,000 | 59,713,000 | 60,619,000 | 60,243,000 | 61,759,000 | 65,599,000 | 69,390,000 |
| EBIT | | 38,693,000$ | 22,115,000$ | 25,557,000$ | 36,815,000$ | 28,339,000$ | 27,699,000$ | 27,875,000$ | 26,844,000$ | 29,434,000$ | 25,267,000$ | 23,974,000$ | 28,296,000$ | 21,664,000$ | 10,146,000$ | 8,792,000$ | 10,130,000$ | 5,438,000$ | 3,458,000$ | 4,966,000$ | 12,444,000$ | 20,867,000$ | 3,585,000$ | 7,080,000$ | 1,140,000$ | (5,337,000$) | 4,724,000$ | 7,322,000$ | (1,507,000$) | 31,820,000$ | 4,767,000$ | (16,357,000$) | (14,269,000$) | 25,017,000$ | 1,618,000$ | 6,830,000$ | (143,613,000$) | 18,482,000$ | 5,274,000$ | 1,967,000$ | 10,898,000$ | 20,339,000$ | (179,216,000$) | 17,635,000$ | 20,812,000$ | 34,971,000$ | (62,858,000$) | 32,466,000$ | 54,649,000$ |
| EBITDA | | 43,042,000$ | 26,451,000$ | 30,005,000$ | 41,783,000$ | 32,060,000$ | 31,170,000$ | 31,389,000$ | 30,149,000$ | 32,650,000$ | 28,595,000$ | 27,400,000$ | 32,106,000$ | 25,748,000$ | 14,372,000$ | 12,985,000$ | 14,747,000$ | 10,259,000$ | 8,445,000$ | 10,141,000$ | 17,617,000$ | 26,339,000$ | 9,093,000$ | 12,538,000$ | 6,487,000$ | (20,000$) | 10,001,000$ | 12,101,000$ | 3,240,000$ | 37,929,000$ | 9,072,000$ | (11,301,000$) | (24,664,000$) | 35,432,000$ | 11,913,000$ | 16,920,000$ | (152,950,000$) | 29,119,000$ | 16,003,000$ | 12,863,000$ | 22,456,000$ | 31,700,000$ | (166,830,000$) | 30,107,000$ | 33,816,000$ | 48,266,000$ | (49,626,000$) | 46,174,000$ | 68,350,000$ |