| ESCALADE INC (ESCA) |
| 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-Oct-01 | 2022-Jul-09 | 2022-Mar-19 | 2021-Dec-25 | 2021-Oct-02 | 2021-Jul-10 | 2021-Mar-20 | 2020-Dec-26 | 2020-Oct-03 | 2020-Jul-11 | 2020-Mar-21 | 2019-Dec-28 | 2019-Oct-05 | 2019-Jul-13 | 2019-Mar-23 | 2018-Dec-29 | 2018-Oct-06 | 2018-Jul-14 | 2018-Mar-24 | 2017-Dec-30 | 2017-Oct-07 | 2017-Jul-15 | 2017-Mar-25 | 2016-Dec-31 | 2016-Oct-01 | 2016-Jul-09 | 2016-Mar-19 | 2015-Dec-26 | 2015-Oct-03 | 2015-Jul-11 | 2015-Mar-21 | 2014-Dec-27 | 2014-Oct-04 | 2014-Jul-12 | 2014-Mar-22 |
| 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 | | 62,560,000$ | 67,786,000$ | 54,333,000$ | 55,479,000$ | 63,942,000$ | 67,738,000$ | 62,526,000$ | 57,304,000$ | 65,506,000$ | 73,358,000$ | 67,771,000$ | 56,931,000$ | 72,136,000$ | 74,904,000$ | 94,337,000$ | 72,380,000$ | 73,444,000$ | 81,298,000$ | 99,679,000$ | 59,191,000$ | 74,767,000$ | 78,069,000$ | 83,524,000$ | 37,289,000$ | 47,044,000$ | 45,756,000$ | 55,639,000$ | 32,102,000$ | 50,992,000$ | 48,181,000$ | 54,426,000$ | 35,601,000$ | 54,660,000$ | 46,781,000$ | 59,220,000$ | 31,866,000$ | 49,838,000$ | 39,657,000$ | 49,822,000$ | 35,520,000$ | 47,665,000$ | 34,584,000$ | 43,795,000$ | 33,419,000$ | 40,643,000$ | 36,556,000$ | 47,567,000$ | 34,074,000$ |
| QoQ% | | (7.71%) | 24.76% | (2.07%) | (13.24%) | (5.60%) | 8.34% | 9.11% | (12.52%) | (10.70%) | 8.24% | 19.04% | (21.08%) | (3.70%) | (20.60%) | 30.34% | (1.45%) | (9.66%) | (18.44%) | 68.40% | (20.83%) | (4.23%) | (6.53%) | 123.99% | (20.74%) | 2.82% | (17.76%) | 73.32% | (37.05%) | 5.83% | (11.47%) | 52.88% | (34.87%) | 16.84% | (21.01%) | 85.84% | (36.06%) | 25.67% | (20.40%) | 40.27% | (25.48%) | 37.82% | (21.03%) | 31.05% | (17.77%) | 11.18% | (23.15%) | 39.60% | (26.52%) |
| YoY% | | (2.16%) | .07% | (13.10%) | (3.19%) | (2.39%) | (7.66%) | (7.74%) | .66% | (9.19%) | (2.06%) | (28.16%) | (21.34%) | (1.78%) | (7.87%) | (5.36%) | 22.28% | (1.77%) | 4.14% | 19.34% | 58.74% | 58.93% | 70.62% | 50.12% | 16.16% | (7.74%) | (5.03%) | 2.23% | (9.83%) | (6.71%) | 2.99% | (8.10%) | 11.72% | 9.68% | 17.96% | 18.86% | (10.29%) | 4.56% | 14.67% | 13.76% | 6.29% | 17.28% | (5.39%) | (7.93%) | (1.92%) | (12.35%) | (5.01%) | 25.17% | 34.87% |
| Cost Of Revenue | | 45,208,000$ | 48,720,000$ | 40,896,000$ | 40,689,000$ | 47,994,000$ | 50,947,000$ | 47,415,000$ | 42,950,000$ | 49,570,000$ | 55,222,000$ | 51,124,000$ | 45,879,000$ | 55,971,000$ | 61,273,000$ | 70,613,000$ | 52,261,000$ | 57,127,000$ | 62,992,000$ | 74,606,000$ | 41,757,000$ | 56,911,000$ | 54,548,000$ | 60,289,000$ | 27,074,000$ | 36,159,000$ | 35,717,000$ | 42,680,000$ | 23,625,000$ | 38,756,000$ | 31,646,000$ | 37,187,000$ | 23,161,000$ | 40,230,000$ | 30,533,000$ | 39,315,000$ | 23,582,000$ | 39,602,000$ | 28,505,000$ | 35,749,000$ | 23,539,000$ | 37,653,000$ | 25,156,000$ | 30,595,000$ | 22,585,000$ | 29,810,000$ | 21,945,000$ | 26,445,000$ | 18,713,000$ |
| Gross Profit | | 17,352,000$ | 19,066,000$ | 13,437,000$ | 14,790,000$ | 15,948,000$ | 16,791,000$ | 15,111,000$ | 14,354,000$ | 15,936,000$ | 18,136,000$ | 16,647,000$ | 11,052,000$ | 16,165,000$ | 13,631,000$ | 23,724,000$ | 20,119,000$ | 16,317,000$ | 18,306,000$ | 25,073,000$ | 17,434,000$ | 17,856,000$ | 23,521,000$ | 23,235,000$ | 10,215,000$ | 10,885,000$ | 10,039,000$ | 12,959,000$ | 8,477,000$ | 12,236,000$ | 16,535,000$ | 17,239,000$ | 12,440,000$ | 14,430,000$ | 16,248,000$ | 19,905,000$ | 8,284,000$ | 10,236,000$ | 11,152,000$ | 14,073,000$ | 11,981,000$ | 10,012,000$ | 9,428,000$ | 13,200,000$ | 10,834,000$ | 10,833,000$ | 14,611,000$ | 21,122,000$ | 15,361,000$ |
| Gross Margin | | 27.74% | 28.13% | 24.73% | 26.66% | 24.94% | 24.79% | 24.17% | 25.05% | 24.33% | 24.72% | 24.56% | 19.41% | 22.41% | 18.20% | 25.15% | 27.80% | 22.22% | 22.52% | 25.15% | 29.45% | 23.88% | 30.13% | 27.82% | 27.39% | 23.14% | 21.94% | 23.29% | 26.41% | 24.00% | 34.32% | 31.67% | 34.94% | 26.40% | 34.73% | 33.61% | 26.00% | 20.54% | 28.12% | 28.25% | 33.73% | 21.01% | 27.26% | 30.14% | 32.42% | 26.65% | 39.97% | 44.41% | 45.08% |
| Operating Expenses | | 12,199,000$ | 11,765,000$ | 10,816,000$ | 11,138,000$ | 11,435,000$ | 8,817,000$ | 10,654,000$ | 11,294,000$ | 10,977,000$ | 11,691,000$ | 10,389,000$ | 10,903,000$ | 11,282,000$ | 9,411,000$ | 15,535,000$ | 11,096,000$ | 9,908,000$ | 10,634,000$ | 14,387,000$ | 10,305,000$ | 10,935,000$ | 10,706,000$ | 12,363,000$ | 7,791,000$ | 7,374,000$ | 7,140,000$ | 10,488,000$ | 8,083,000$ | 7,219,000$ | 11,401,000$ | 15,288,000$ | 10,725,000$ | 9,286,000$ | 12,120,000$ | 16,573,000$ | 6,288,000$ | 6,465,000$ | 5,823,000$ | 11,068,000$ | 9,503,000$ | 7,511,000$ | 7,555,000$ | 9,043,000$ | 6,547,000$ | 6,800,000$ | 10,395,000$ | 17,190,000$ | 12,038,000$ |
| Operating Income | | 5,153,000$ | 7,301,000$ | 2,621,000$ | 3,652,000$ | 4,513,000$ | 7,974,000$ | 4,457,000$ | 3,060,000$ | 4,959,000$ | 6,445,000$ | 6,258,000$ | 149,000$ | 4,883,000$ | 4,220,000$ | 8,189,000$ | 9,023,000$ | 6,409,000$ | 7,672,000$ | 10,686,000$ | 7,129,000$ | 6,921,000$ | 12,815,000$ | 10,872,000$ | 2,424,000$ | 3,511,000$ | 2,899,000$ | 2,471,000$ | 394,000$ | 5,017,000$ | 5,134,000$ | 1,951,000$ | 1,715,000$ | 5,144,000$ | 4,128,000$ | 3,332,000$ | 1,996,000$ | 3,771,000$ | 5,329,000$ | 3,005,000$ | 2,478,000$ | 2,501,000$ | 1,873,000$ | 4,157,000$ | 4,287,000$ | 4,033,000$ | 4,216,000$ | 3,932,000$ | 3,323,000$ |
| Operating Margin | | 8.24% | 10.77% | 4.82% | 6.58% | 7.06% | 11.77% | 7.13% | 5.34% | 7.57% | 8.79% | 9.23% | .26% | 6.77% | 5.63% | 8.68% | 12.47% | 8.73% | 9.44% | 10.72% | 12.04% | 9.26% | 16.42% | 13.02% | 6.50% | 7.46% | 6.34% | 4.44% | 1.23% | 9.84% | 10.66% | 3.59% | 4.82% | 9.41% | 8.82% | 5.63% | 6.26% | 7.57% | 13.44% | 6.03% | 6.98% | 5.25% | 5.42% | 9.49% | 12.83% | 9.92% | 11.53% | 8.27% | 9.75% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 175,000$ | 204,000$ | 213,000$ | 244,000$ | 307,000$ | 530,000$ | 730,000$ | 735,000$ | 1,069,000$ | 1,325,000$ | 1,580,000$ | 1,375,000$ | 1,318,000$ | 954,000$ | 948,000$ | 560,000$ | 475,000$ | 414,000$ | 387,000$ | 234,000$ | 102,000$ | 44,000$ | 60,000$ | 44,000$ | 61,000$ | 96,000$ | 131,000$ | 68,000$ | 37,000$ | 35,000$ | 166,000$ | 189,000$ | 203,000$ | 200,000$ | 234,000$ | 167,000$ | 203,000$ | 211,000$ | 256,000$ | 164,000$ | 130,000$ | 108,000$ | 131,000$ | 101,000$ | 123,000$ | 133,000$ | 104,000$ | 87,000$ |
| Income Before Tax | | 5,006,000$ | 7,118,000$ | 2,459,000$ | 3,439,000$ | 4,267,000$ | 7,451,000$ | 3,730,000$ | 2,328,000$ | 3,891,000$ | 5,125,000$ | 4,685,000$ | (1,208,000$) | 3,594,000$ | 3,244,000$ | 7,270,000$ | 8,506,000$ | 5,973,000$ | 7,326,000$ | 10,320,000$ | 6,930,000$ | 6,851,000$ | 12,811,000$ | 10,834,000$ | 2,426,000$ | 3,453,000$ | 2,806,000$ | 2,343,000$ | 332,000$ | 4,983,000$ | 5,106,000$ | 14,862,000$ | 1,491,000$ | 5,816,000$ | 4,537,000$ | 3,127,000$ | 2,037,000$ | 4,444,000$ | 5,726,000$ | 2,950,000$ | 2,422,000$ | 3,341,000$ | 2,873,000$ | 4,541,000$ | 4,919,000$ | 6,321,000$ | 5,997,000$ | 4,041,000$ | 3,424,000$ |
| Tax Expenses | | 1,303,000$ | 1,564,000$ | 634,000$ | 820,000$ | 1,567,000$ | 1,784,000$ | 886,000$ | 553,000$ | 1,027,000$ | 850,000$ | 1,043,000$ | (256,000$) | 890,000$ | 286,000$ | 1,597,000$ | 1,852,000$ | 1,102,000$ | 1,360,000$ | 2,194,000$ | 1,488,000$ | 1,764,000$ | 2,625,000$ | 2,124,000$ | 475,000$ | 878,000$ | 266,000$ | 467,000$ | 65,000$ | 1,403,000$ | 1,531,000$ | 2,791,000$ | 275,000$ | (1,643,000$) | 1,419,000$ | 1,031,000$ | 649,000$ | 981,000$ | 1,483,000$ | 860,000$ | 725,000$ | 482,000$ | 845,000$ | 1,319,000$ | 1,422,000$ | (4,255,000$) | 2,160,000$ | 1,274,000$ | 1,159,000$ |
| Net Income | | 3,703,000$ | 5,554,000$ | 1,825,000$ | 2,619,000$ | 2,700,000$ | 5,667,000$ | 2,844,000$ | 1,775,000$ | 2,864,000$ | 4,275,000$ | 3,642,000$ | (952,000$) | 2,704,000$ | 2,958,000$ | 5,673,000$ | 6,654,000$ | 4,871,000$ | 5,966,000$ | 8,126,000$ | 5,442,000$ | 5,087,000$ | 10,186,000$ | 8,710,000$ | 1,951,000$ | 2,575,000$ | 2,540,000$ | 1,876,000$ | 267,000$ | 3,580,000$ | 3,575,000$ | 12,071,000$ | 1,216,000$ | 7,459,000$ | 3,118,000$ | 2,096,000$ | 1,388,000$ | 3,463,000$ | 4,243,000$ | 2,090,000$ | 1,697,000$ | 2,859,000$ | 2,028,000$ | 3,222,000$ | 3,497,000$ | 4,030,000$ | 13,621,000$ | (8,084,000$) | 2,250,000$ |
| Profit Margin | | 5.92% | 8.19% | 3.36% | 4.72% | 4.22% | 8.37% | 4.55% | 3.10% | 4.37% | 5.83% | 5.37% | (1.67%) | 3.75% | 3.95% | 6.01% | 9.19% | 6.63% | 7.34% | 8.15% | 9.19% | 6.80% | 13.05% | 10.43% | 5.23% | 5.47% | 5.55% | 3.37% | .83% | 7.02% | 7.42% | 22.18% | 3.42% | 13.65% | 6.67% | 3.54% | 4.36% | 6.95% | 10.70% | 4.20% | 4.78% | 6.00% | 5.86% | 7.36% | 10.46% | 9.92% | 37.26% | (17.00%) | 6.60% |
| TTM | | 5.71% | 5.26% | 5.31% | 5.54% | 5.16% | 5.20% | 4.55% | 4.76% | 3.73% | 3.58% | 3.07% | 3.48% | 5.73% | 6.40% | 7.21% | 7.84% | 7.78% | 7.82% | 9.25% | 9.96% | 9.48% | 9.52% | 7.39% | 4.82% | 4.02% | 4.48% | 4.97% | 10.50% | 10.80% | 12.61% | 12.46% | 7.08% | 7.30% | 5.36% | 6.20% | 6.53% | 6.57% | 6.31% | 5.18% | 6.07% | 7.28% | 8.38% | 15.78% | 8.26% | 7.44% | 6.59% | (.16%) | 6.65% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 3,703,000$ | 5,554,000$ | 1,825,000$ | 2,619,000$ | 2,700,000$ | 5,667,000$ | 2,844,000$ | 1,775,000$ | 2,864,000$ | 4,275,000$ | 3,642,000$ | (952,000$) | 2,704,000$ | 2,958,000$ | 5,673,000$ | 6,654,000$ | 4,871,000$ | 5,966,000$ | 8,126,000$ | 5,442,000$ | 5,087,000$ | 10,186,000$ | 8,710,000$ | 1,951,000$ | 2,575,000$ | 2,540,000$ | 1,876,000$ | 267,000$ | 3,580,000$ | 3,575,000$ | 12,071,000$ | 1,216,000$ | 7,459,000$ | 3,118,000$ | 2,096,000$ | 1,388,000$ | 3,463,000$ | 4,243,000$ | 2,090,000$ | 1,697,000$ | 2,859,000$ | 2,028,000$ | 3,222,000$ | 3,497,000$ | 4,030,000$ | 13,621,000$ | (8,084,000$) | 2,250,000$ |
| QoQ% | | (33.33%) | 204.33% | (30.32%) | (3.00%) | (52.36%) | 99.26% | 60.23% | (38.02%) | (33.01%) | 17.38% | 482.56% | (135.21%) | (8.59%) | (47.86%) | (14.74%) | 36.60% | (18.35%) | (26.58%) | 49.32% | 6.98% | (50.06%) | 16.95% | 346.44% | (24.23%) | 1.38% | 35.39% | 602.62% | (92.54%) | .14% | (70.38%) | 892.68% | (83.70%) | 139.22% | 48.76% | 51.01% | (59.92%) | (18.38%) | 103.01% | 23.16% | (40.64%) | 40.98% | (37.06%) | (7.86%) | (13.23%) | (70.41%) | 268.49% | (459.29%) | (26.23%) |
| YoY% | | 37.15% | (1.99%) | (35.83%) | 47.55% | (5.73%) | 32.56% | (21.91%) | 286.45% | 5.92% | 44.52% | (35.80%) | (114.31%) | (44.49%) | (50.42%) | (30.19%) | 22.27% | (4.25%) | (41.43%) | (6.71%) | 178.93% | 97.55% | 301.02% | 364.29% | 630.71% | (28.07%) | (28.95%) | (84.46%) | (78.04%) | (52.00%) | 14.66% | 475.91% | (12.39%) | 115.39% | (26.51%) | .29% | (18.21%) | 21.13% | 109.22% | (35.13%) | (51.47%) | (29.06%) | (85.11%) | 139.86% | 55.42% | 32.13% | 442.02% | (408.79%) | 38.55% |
| Earnings Per Share, Basic | | 0.27$ | 0.40$ | 0.13$ | 0.19$ | 0.20$ | 0.41$ | 0.21$ | 0.13$ | 0.21$ | 0.31$ | 0.27$ | (0.07$) | 0.20$ | 0.22$ | 0.42$ | 0.49$ | 0.36$ | 0.44$ | 0.59$ | 0.39$ | 0.36$ | 0.72$ | 0.62$ | 0.14$ | 0.18$ | 0.18$ | 0.13$ | 0.02$ | 0.25$ | 0.25$ | 0.84$ | 0.08$ | 0.52$ | 0.22$ | 0.15$ | 0.10$ | 0.24$ | 0.30$ | 0.15$ | 0.12$ | 0.20$ | 0.14$ | 0.23$ | 0.25$ | 0.29$ | 0.98$ | (0.58$) | 0.16$ |
| Earnings Per Share, Diluted | | 0.27$ | 0.40$ | 0.13$ | 0.19$ | 0.19$ | 0.40$ | 0.20$ | 0.13$ | 0.20$ | 0.31$ | 0.26$ | (0.07$) | 0.20$ | 0.22$ | 0.42$ | 0.49$ | 0.35$ | 0.43$ | 0.58$ | 0.39$ | 0.36$ | 0.71$ | 0.61$ | 0.14$ | 0.18$ | 0.18$ | 0.13$ | 0.02$ | 0.25$ | 0.25$ | 0.84$ | 0.08$ | 0.52$ | 0.22$ | 0.15$ | 0.10$ | 0.24$ | 0.30$ | 0.15$ | 0.12$ | 0.20$ | 0.14$ | 0.23$ | 0.25$ | 0.29$ | 0.96$ | (0.57$) | 0.16$ |
| Unlevered FCF Per Share, Basic | | 0.99$ | (0.09$) | 0.93$ | 0.24$ | 0.85$ | 0.73$ | 0.90$ | (0.03$) | 1.46$ | 1.04$ | 0.58$ | 0.28$ | 1.03$ | (0.42$) | 0.13$ | (0.27$) | 0.20$ | (0.48$) | 0.50$ | (0.84$) | (0.76$) | (0.56$) | 0.86$ | 0.25$ | 0.60$ | 0.45$ | (0.06$) | (0.03$) | 0.04$ | (0.18$) | 0.16$ | 0.24$ | 0.31$ | (0.10$) | 0.13$ | 0.40$ | 0.69$ | (0.20$) | 0.10$ | 0.08$ | 0.67$ | (0.49$) | 0.39$ | 0.17$ | 0.66$ | (0.25$) | | 0.68$ |
| Unlevered FCF Per Share, Diluted | | 0.99$ | (0.09$) | 0.92$ | 0.23$ | 0.83$ | 0.72$ | 0.89$ | (0.03$) | 1.41$ | 1.03$ | 0.58$ | 0.28$ | 1.01$ | (0.42$) | 0.13$ | (0.26$) | 0.20$ | (0.47$) | 0.50$ | (0.84$) | (0.74$) | (0.55$) | 0.86$ | 0.25$ | 0.59$ | 0.45$ | (0.06$) | (0.03$) | 0.04$ | (0.18$) | 0.16$ | 0.24$ | 0.31$ | (0.10$) | 0.13$ | 0.40$ | 0.69$ | (0.20$) | 0.10$ | 0.08$ | 0.67$ | (0.48$) | 0.38$ | 0.17$ | 0.66$ | (0.25$) | | 0.67$ |
| Average Shares, Basic | | 13,750,000 | 13,769,000 | 13,769,000 | 13,716,000 | 13,842,000 | 13,877,000 | 13,871,000 | 13,786,000 | 13,738,000 | 13,737,000 | 13,733,000 | 13,648,000 | 13,601,000 | 13,590,000 | 13,588,000 | 13,509,000 | 13,539,000 | 13,706,000 | 13,863,000 | 13,880,000 | 14,030,000 | 14,128,000 | 14,108,000 | 14,118,000 | 14,269,000 | 14,440,000 | 14,472,000 | 14,447,000 | 14,441,000 | 14,440,000 | 14,424,000 | 14,383,000 | 14,370,000 | 14,367,000 | 14,354,000 | 14,317,000 | 14,302,000 | 14,289,000 | 14,265,000 | 14,200,000 | 14,145,000 | 14,120,000 | 14,072,000 | 14,015,000 | 13,937,000 | 13,922,000 | 13,867,000 | 13,686,000 |
| Average Shares, Diluted | | 13,790,000 | 13,871,000 | 13,908,000 | 13,879,000 | 14,187,000 | 14,033,000 | 14,054,000 | 13,890,000 | 14,239,000 | 13,887,000 | 13,842,000 | 13,648,000 | 13,814,000 | 13,652,000 | 13,643,000 | 13,647,000 | 13,723,000 | 13,808,000 | 13,956,000 | 13,977,000 | 14,282,000 | 14,265,000 | 14,179,000 | 14,174,000 | 14,318,000 | 14,468,000 | 14,495,000 | 14,475,000 | 14,582,000 | 14,469,000 | 14,450,000 | 14,407,000 | 14,423,000 | 14,400,000 | 14,384,000 | 14,357,000 | 14,291,000 | 14,349,000 | 14,339,000 | 14,289,000 | 14,127,000 | 14,310,000 | 14,265,000 | 14,250,000 | 13,990,000 | 14,186,000 | 14,151,000 | 13,941,000 |
| EBIT | | 5,181,000$ | 7,322,000$ | 2,672,000$ | 3,683,000$ | 4,574,000$ | 7,981,000$ | 4,460,000$ | 3,063,000$ | 4,960,000$ | 6,450,000$ | 6,265,000$ | 167,000$ | 4,912,000$ | 4,198,000$ | 8,218,000$ | 9,066,000$ | 6,448,000$ | 7,740,000$ | 10,707,000$ | 7,164,000$ | 6,953,000$ | 12,855,000$ | 10,894,000$ | 2,470,000$ | 3,514,000$ | 2,902,000$ | 2,474,000$ | 400,000$ | 5,020,000$ | 5,141,000$ | 15,028,000$ | 1,680,000$ | 6,019,000$ | 4,737,000$ | 3,361,000$ | 2,204,000$ | 4,647,000$ | 5,937,000$ | 3,206,000$ | 2,586,000$ | 3,471,000$ | 2,981,000$ | 4,672,000$ | 5,020,000$ | 6,444,000$ | 6,130,000$ | 4,145,000$ | 3,511,000$ |
| EBITDA | | 6,477,000$ | 8,588,000$ | 3,934,000$ | 4,922,000$ | 5,924,000$ | 9,921,000$ | 5,838,000$ | 4,436,000$ | 6,410,000$ | 7,873,000$ | 7,667,000$ | 1,563,000$ | 5,768,000$ | 5,802,000$ | 10,348,000$ | 10,539,000$ | 7,348,000$ | 8,966,000$ | 12,282,000$ | 8,298,000$ | 7,717,000$ | 13,873,000$ | 12,200,000$ | 3,398,000$ | 4,279,000$ | 3,902,000$ | 3,804,000$ | 1,336,000$ | 5,821,000$ | 6,068,000$ | 16,244,000$ | 2,593,000$ | 6,762,000$ | 5,712,000$ | 4,652,000$ | 3,105,000$ | 5,409,000$ | 6,921,000$ | 5,094,000$ | 4,196,000$ | 4,877,000$ | 4,188,000$ | 6,173,000$ | 6,124,000$ | 7,496,000$ | 7,156,000$ | 5,303,000$ | 4,523,000$ |