| EXPONENT INC (EXPO) |
| 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 | | 2026-Jan-02 | 2025-Oct-03 | 2025-Jul-04 | 2025-Apr-04 | 2025-Jan-03 | 2024-Sep-27 | 2024-Jun-28 | 2024-Mar-29 | 2023-Dec-29 | 2023-Sep-29 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-30 | 2022-Sep-30 | 2022-Jul-01 | 2022-Apr-01 | 2021-Dec-31 | 2021-Oct-01 | 2021-Jul-02 | 2021-Apr-02 | 2021-Jan-01 | 2020-Oct-02 | 2020-Jul-03 | 2020-Apr-03 | 2020-Jan-03 | 2019-Sep-27 | 2019-Jun-28 | 2019-Mar-29 | 2018-Dec-28 | 2018-Sep-28 | 2018-Jun-29 | 2018-Mar-30 | 2017-Dec-29 | 2017-Sep-29 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-30 | 2016-Sep-30 | 2016-Jul-01 | 2016-Apr-01 | 2016-Jan-01 | 2015-Oct-02 | 2015-Jul-03 | 2015-Apr-03 | 2015-Jan-02 | 2014-Oct-03 | 2014-Jul-04 | 2014-Apr-04 |
| 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 | | 147,425,000$ | 147,120,000$ | 141,962,000$ | 145,507,000$ | 136,766,000$ | 136,279,000$ | 140,536,000$ | 144,933,000$ | 122,900,000$ | 133,336,000$ | 140,221,000$ | 140,309,000$ | 127,355,000$ | 127,179,000$ | 130,281,000$ | 128,478,000$ | 113,506,000$ | 116,405,000$ | 119,877,000$ | 116,481,000$ | 103,239,000$ | 98,663,000$ | 92,045,000$ | 105,953,000$ | 110,114,000$ | 101,548,000$ | 106,506,000$ | 99,031,000$ | 92,143,000$ | 95,302,000$ | 95,621,000$ | 96,457,000$ | 88,282,000$ | 87,555,000$ | 87,840,000$ | 84,122,000$ | 77,013,000$ | 77,612,000$ | 77,295,000$ | 83,156,000$ | 73,681,000$ | 78,994,000$ | 79,864,000$ | 80,293,000$ | 73,611,000$ | 78,557,000$ | 76,574,000$ | 75,962,000$ |
| QoQ% | | .21% | 3.63% | (2.44%) | 6.39% | .36% | (3.03%) | (3.03%) | 17.93% | (7.83%) | (4.91%) | (.06%) | 10.17% | .14% | (2.38%) | 1.40% | 13.19% | (2.49%) | (2.90%) | 2.92% | 12.83% | 4.64% | 7.19% | (13.13%) | (3.78%) | 8.44% | (4.66%) | 7.55% | 7.48% | (3.32%) | (.33%) | (.87%) | 9.26% | .83% | (.32%) | 4.42% | 9.23% | (.77%) | .41% | (7.05%) | 12.86% | (6.73%) | (1.09%) | (.53%) | 9.08% | (6.30%) | 2.59% | .81% | 4.38% |
| YoY% | | 7.79% | 7.96% | 1.02% | .40% | 11.28% | 2.21% | .23% | 3.30% | (3.50%) | 4.84% | 7.63% | 9.21% | 12.20% | 9.26% | 8.68% | 10.30% | 9.95% | 17.98% | 30.24% | 9.94% | (6.24%) | (2.84%) | (13.58%) | 6.99% | 19.50% | 6.55% | 11.38% | 2.67% | 4.37% | 8.85% | 8.86% | 14.66% | 14.63% | 12.81% | 13.64% | 1.16% | 4.52% | (1.75%) | (3.22%) | 3.57% | .10% | .56% | 4.30% | 5.70% | 1.15% | 4.42% | 1.42% | 4.54% |
| Cost Of Revenue | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ |
| Gross Profit | | 147,425,000$ | 147,120,000$ | 141,962,000$ | 145,507,000$ | 136,766,000$ | 136,279,000$ | 140,536,000$ | 144,933,000$ | 122,900,000$ | 133,336,000$ | 140,221,000$ | 140,309,000$ | 127,355,000$ | 127,179,000$ | 130,281,000$ | 128,478,000$ | 113,506,000$ | 116,405,000$ | 119,877,000$ | 116,481,000$ | 103,239,000$ | 98,663,000$ | 92,045,000$ | 105,953,000$ | 110,114,000$ | 101,548,000$ | 106,506,000$ | 99,031,000$ | 92,143,000$ | 95,302,000$ | 95,621,000$ | 96,457,000$ | 88,282,000$ | 87,555,000$ | 87,840,000$ | 84,122,000$ | 77,013,000$ | 77,612,000$ | 77,295,000$ | 83,156,000$ | 73,681,000$ | 78,994,000$ | 79,864,000$ | 80,293,000$ | 73,611,000$ | 78,557,000$ | 76,574,000$ | 75,962,000$ |
| Gross Margin | | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Operating Expenses | | 118,285,000$ | 118,082,000$ | 124,785,000$ | 101,075,000$ | 109,513,000$ | 110,432,000$ | 104,792,000$ | 114,220,000$ | 104,506,000$ | 99,403,000$ | 110,346,000$ | 111,189,000$ | 105,320,000$ | 90,366,000$ | 85,004,000$ | 91,761,000$ | 90,128,000$ | 84,286,000$ | 90,505,000$ | 92,423,000$ | 85,505,000$ | 78,256,000$ | 82,925,000$ | 69,965,000$ | 88,764,000$ | 78,364,000$ | 81,683,000$ | 83,277,000$ | 65,357,000$ | 74,708,000$ | 73,143,000$ | 74,859,000$ | 70,487,000$ | 68,250,000$ | 67,523,000$ | 69,488,000$ | 62,064,000$ | 62,017,000$ | 62,364,000$ | 66,720,000$ | 59,402,000$ | 58,073,000$ | 61,159,000$ | 65,265,000$ | 59,478,000$ | 59,319,000$ | 60,490,000$ | 61,868,000$ |
| Operating Income | | 29,140,000$ | 29,038,000$ | 17,177,000$ | 44,432,000$ | 27,253,000$ | 25,847,000$ | 35,744,000$ | 30,713,000$ | 18,394,000$ | 33,933,000$ | 29,875,000$ | 29,120,000$ | 22,035,000$ | 36,813,000$ | 45,277,000$ | 36,717,000$ | 23,378,000$ | 32,119,000$ | 29,372,000$ | 24,058,000$ | 17,734,000$ | 20,407,000$ | 9,120,000$ | 35,988,000$ | 21,350,000$ | 23,184,000$ | 24,823,000$ | 15,754,000$ | 26,786,000$ | 20,594,000$ | 22,478,000$ | 21,598,000$ | 17,795,000$ | 19,305,000$ | 20,317,000$ | 14,634,000$ | 14,949,000$ | 15,595,000$ | 14,931,000$ | 16,436,000$ | 14,279,000$ | 20,921,000$ | 18,705,000$ | 15,028,000$ | 14,133,000$ | 19,238,000$ | 16,084,000$ | 14,094,000$ |
| Operating Margin | | 19.77% | 19.74% | 12.10% | 30.54% | 19.93% | 18.97% | 25.43% | 21.19% | 14.97% | 25.45% | 21.31% | 20.75% | 17.30% | 28.95% | 34.75% | 28.58% | 20.60% | 27.59% | 24.50% | 20.65% | 17.18% | 20.68% | 9.91% | 33.97% | 19.39% | 22.83% | 23.31% | 15.91% | 29.07% | 21.61% | 23.51% | 22.39% | 20.16% | 22.05% | 23.13% | 17.40% | 19.41% | 20.09% | 19.32% | 19.77% | 19.38% | 26.48% | 23.42% | 18.72% | 19.20% | 24.49% | 21.01% | 18.55% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Income Before Tax | | 34,105,000$ | 38,617,000$ | 36,815,000$ | 37,760,000$ | 31,328,000$ | 35,937,000$ | 39,682,000$ | 40,423,000$ | 30,088,000$ | 34,017,000$ | 36,253,000$ | 35,538,000$ | 30,519,000$ | 33,476,000$ | 35,432,000$ | 32,807,000$ | 28,655,000$ | 32,389,000$ | 34,667,000$ | 30,126,000$ | 26,829,000$ | 24,638,000$ | 21,414,000$ | 24,055,000$ | 26,806,000$ | 25,211,000$ | 28,851,000$ | 23,322,000$ | 21,959,000$ | 23,989,000$ | 24,919,000$ | 22,450,000$ | 20,721,000$ | 22,030,000$ | 22,348,000$ | 17,410,000$ | 16,791,000$ | 17,920,000$ | 16,677,000$ | 17,734,000$ | 15,997,000$ | 18,773,000$ | 19,292,000$ | 17,071,000$ | 15,827,000$ | 18,375,000$ | 18,398,000$ | 15,365,000$ |
| Tax Expenses | | 9,343,000$ | 10,573,000$ | 10,262,000$ | 11,110,000$ | 7,739,000$ | 9,893,000$ | 10,455,000$ | 10,281,000$ | 9,159,000$ | 9,479,000$ | 10,505,000$ | 6,414,000$ | 7,995,000$ | 9,034,000$ | 9,677,000$ | 3,198,000$ | 8,275,000$ | 7,815,000$ | 9,267,000$ | (722,000$) | 4,989,000$ | 6,554,000$ | 5,068,000$ | (2,227,000$) | 7,685,000$ | 5,578,000$ | 7,857,000$ | 610,000$ | 5,923,000$ | 6,536,000$ | 6,494,000$ | 2,110,000$ | 24,426,000$ | 7,387,000$ | 8,557,000$ | 834,000$ | 6,403,000$ | 6,631,000$ | 6,224,000$ | 2,384,000$ | 6,147,000$ | 7,054,000$ | 7,595,000$ | 6,738,000$ | 6,584,000$ | 7,335,000$ | 7,134,000$ | 6,211,000$ |
| Net Income | | 24,762,000$ | 28,044,000$ | 26,553,000$ | 26,650,000$ | 23,589,000$ | 26,044,000$ | 29,227,000$ | 30,142,000$ | 20,929,000$ | 24,538,000$ | 25,748,000$ | 29,124,000$ | 22,524,000$ | 24,442,000$ | 25,755,000$ | 29,609,000$ | 20,380,000$ | 24,574,000$ | 25,400,000$ | 30,848,000$ | 21,840,000$ | 18,084,000$ | 16,346,000$ | 26,282,000$ | 19,121,000$ | 19,633,000$ | 20,994,000$ | 22,712,000$ | 16,036,000$ | 17,453,000$ | 18,425,000$ | 20,340,000$ | (3,705,000$) | 14,643,000$ | 13,791,000$ | 16,576,000$ | 10,388,000$ | 11,289,000$ | 10,453,000$ | 15,350,000$ | 9,850,000$ | 11,719,000$ | 11,697,000$ | 10,333,000$ | 9,243,000$ | 11,040,000$ | 11,264,000$ | 9,154,000$ |
| Profit Margin | | 16.80% | 19.06% | 18.70% | 18.32% | 17.25% | 19.11% | 20.80% | 20.80% | 17.03% | 18.40% | 18.36% | 20.76% | 17.69% | 19.22% | 19.77% | 23.05% | 17.96% | 21.11% | 21.19% | 26.48% | 21.16% | 18.33% | 17.76% | 24.81% | 17.37% | 19.33% | 19.71% | 22.93% | 17.40% | 18.31% | 19.27% | 21.09% | (4.20%) | 16.72% | 15.70% | 19.71% | 13.49% | 14.55% | 13.52% | 18.46% | 13.37% | 14.84% | 14.65% | 12.87% | 12.56% | 14.05% | 14.71% | 12.05% |
| TTM | | 18.21% | 18.35% | 18.35% | 18.87% | 19.52% | 19.53% | 19.35% | 18.72% | 18.69% | 18.83% | 19.03% | 19.39% | 19.94% | 20.06% | 20.53% | 20.90% | 21.71% | 22.51% | 21.94% | 21.23% | 20.64% | 19.63% | 19.87% | 20.28% | 19.77% | 19.88% | 19.64% | 19.53% | 19.04% | 13.98% | 13.51% | 12.52% | 11.88% | 16.46% | 15.94% | 15.41% | 15.07% | 15.06% | 15.13% | 15.40% | 13.94% | 13.75% | 13.55% | 13.55% | 13.36% | 13.22% | 13.39% | 13.30% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 24,762,000$ | 28,044,000$ | 26,553,000$ | 26,650,000$ | 23,589,000$ | 26,044,000$ | 29,227,000$ | 30,142,000$ | 20,929,000$ | 24,538,000$ | 25,748,000$ | 29,124,000$ | 22,524,000$ | 24,442,000$ | 25,755,000$ | 29,609,000$ | 20,380,000$ | 24,574,000$ | 25,400,000$ | 30,848,000$ | 21,840,000$ | 18,084,000$ | 16,346,000$ | 26,282,000$ | 19,121,000$ | 19,633,000$ | 20,994,000$ | 22,712,000$ | 16,036,000$ | 17,453,000$ | 18,425,000$ | 20,340,000$ | (3,705,000$) | 14,643,000$ | 13,791,000$ | 16,576,000$ | 10,388,000$ | 11,289,000$ | 10,453,000$ | 15,350,000$ | 9,850,000$ | 11,719,000$ | 11,697,000$ | 10,333,000$ | 9,243,000$ | 11,040,000$ | 11,264,000$ | 9,154,000$ |
| QoQ% | | (11.70%) | 5.62% | (.36%) | 12.98% | (9.43%) | (10.89%) | (3.04%) | 44.02% | (14.71%) | (4.70%) | (11.59%) | 29.30% | (7.85%) | (5.10%) | (13.02%) | 45.29% | (17.07%) | (3.25%) | (17.66%) | 41.25% | 20.77% | 10.63% | (37.81%) | 37.45% | (2.61%) | (6.48%) | (7.56%) | 41.63% | (8.12%) | (5.28%) | (9.42%) | 648.99% | (125.30%) | 6.18% | (16.80%) | 59.57% | (7.98%) | 8.00% | (31.90%) | 55.84% | (15.95%) | .19% | 13.20% | 11.79% | (16.28%) | (1.99%) | 23.05% | 4.95% |
| YoY% | | 4.97% | 7.68% | (9.15%) | (11.59%) | 12.71% | 6.14% | 13.51% | 3.50% | (7.08%) | .39% | (.03%) | (1.64%) | 10.52% | (.54%) | 1.40% | (4.02%) | (6.69%) | 35.89% | 55.39% | 17.37% | 14.22% | (7.89%) | (22.14%) | 15.72% | 19.24% | 12.49% | 13.94% | 11.66% | 532.82% | 19.19% | 33.60% | 22.71% | (135.67%) | 29.71% | 31.93% | 7.99% | 5.46% | (3.67%) | (10.64%) | 48.55% | 6.57% | 6.15% | 3.84% | 12.88% | 5.97% | (.49%) | 3.84% | 14.77% |
| Earnings Per Share, Basic | | 0.49$ | 0.55$ | 0.52$ | 0.52$ | 0.46$ | 0.51$ | 0.57$ | 0.59$ | 0.41$ | 0.48$ | 0.50$ | 0.57$ | 0.44$ | 0.47$ | 0.50$ | 0.56$ | 0.39$ | 0.47$ | 0.48$ | 0.59$ | 0.42$ | 0.35$ | 0.31$ | 0.50$ | 0.36$ | 0.37$ | 0.40$ | 0.43$ | 0.30$ | 0.33$ | 0.35$ | 0.39$ | (0.07$) | 0.28$ | 0.26$ | 0.32$ | 0.40$ | 0.43$ | 0.39$ | 0.58$ | 0.37$ | 0.44$ | 0.44$ | 0.39$ | 0.35$ | 0.41$ | 0.42$ | 0.34$ |
| Earnings Per Share, Diluted | | 0.49$ | 0.55$ | 0.52$ | 0.52$ | 0.46$ | 0.50$ | 0.57$ | 0.59$ | 0.41$ | 0.48$ | 0.50$ | 0.56$ | 0.44$ | 0.47$ | 0.49$ | 0.56$ | 0.38$ | 0.46$ | 0.48$ | 0.58$ | 0.41$ | 0.34$ | 0.31$ | 0.49$ | 0.36$ | 0.36$ | 0.39$ | 0.42$ | 0.30$ | 0.32$ | 0.34$ | 0.38$ | (0.07$) | 0.27$ | 0.26$ | 0.31$ | 0.39$ | 0.42$ | 0.38$ | 0.56$ | 0.36$ | 0.43$ | 0.43$ | 0.38$ | 0.34$ | 0.40$ | 0.41$ | 0.33$ |
| Unlevered FCF Per Share, Basic | | 1.05$ | 0.59$ | 0.66$ | 0.11$ | 1.04$ | 0.55$ | 0.92$ | 0.18$ | 1.36$ | 0.37$ | 0.68$ | (0.24$) | 0.74$ | 0.51$ | 0.52$ | (0.17$) | 1.00$ | 0.45$ | 0.81$ | (0.02$) | 0.76$ | 0.51$ | 0.90$ | (0.29$) | 0.94$ | 0.43$ | 0.57$ | (0.34$) | 0.76$ | 0.30$ | 0.42$ | (0.06$) | 0.75$ | | 0.34$ | (0.06$) | 1.08$ | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | 1.04$ | 0.59$ | 0.66$ | 0.11$ | 1.03$ | 0.54$ | 0.92$ | 0.17$ | 1.35$ | 0.37$ | 0.68$ | (0.24$) | 0.73$ | 0.50$ | 0.51$ | (0.17$) | 0.99$ | 0.45$ | 0.80$ | (0.02$) | 0.75$ | 0.50$ | 0.88$ | (0.28$) | 0.92$ | 0.42$ | 0.56$ | (0.33$) | 0.74$ | 0.29$ | 0.41$ | (0.06$) | 0.75$ | | 0.33$ | (0.06$) | 1.05$ | | | | | | | | | | | |
| Average Shares, Basic | | 50,276,000 | 50,872,000 | 51,185,000 | 51,283,000 | 51,222,000 | 51,177,000 | 51,111,000 | 51,006,000 | 51,018,000 | 51,203,000 | 51,255,000 | 51,132,000 | 51,107,000 | 51,492,000 | 51,890,000 | 52,419,000 | 52,649,000 | 52,618,000 | 52,637,000 | 52,536,000 | 52,402,000 | 52,316,000 | 52,259,000 | 52,575,000 | 52,681,000 | 52,802,000 | 52,745,000 | 52,536,000 | 52,839,000 | 53,032,000 | 53,008,000 | 52,744,000 | 52,726,000 | 52,740,000 | 52,830,000 | 52,604,000 | 26,262,000 | 26,545,000 | 26,631,000 | 26,513,000 | 26,491,000 | 26,597,000 | 26,714,000 | 26,622,000 | 26,586,000 | 26,938,000 | 27,040,000 | 27,074,000 |
| Average Shares, Diluted | | 50,645,000 | 51,179,000 | 51,502,000 | 51,650,000 | 51,718,000 | 51,622,000 | 51,517,000 | 51,419,000 | 51,521,000 | 51,645,000 | 51,692,000 | 51,682,000 | 51,679,000 | 52,008,000 | 52,394,000 | 53,039,000 | 53,394,000 | 53,312,000 | 53,285,000 | 53,333,000 | 53,260,000 | 53,209,000 | 53,139,000 | 53,657,000 | 53,817,000 | 54,002,000 | 53,872,000 | 53,814,000 | 54,119,000 | 54,302,000 | 54,195,000 | 54,012,000 | 52,726,000 | 53,926,000 | 53,936,000 | 53,962,000 | 26,955,000 | 27,185,000 | 27,264,000 | 27,239,000 | 27,133,000 | 27,268,000 | 27,368,000 | 27,390,000 | 27,318,000 | 27,648,000 | 27,746,000 | 27,880,000 |
| EBIT | | 34,105,000$ | 38,617,000$ | 36,815,000$ | 37,760,000$ | 31,328,000$ | 35,937,000$ | 39,682,000$ | 40,423,000$ | 30,088,000$ | 34,017,000$ | 36,253,000$ | 35,538,000$ | 30,519,000$ | 33,476,000$ | 35,432,000$ | 32,807,000$ | 28,655,000$ | 32,389,000$ | 34,667,000$ | 30,126,000$ | 26,829,000$ | 24,638,000$ | 21,414,000$ | 24,055,000$ | 26,806,000$ | 25,211,000$ | 28,851,000$ | 23,322,000$ | 21,959,000$ | 23,989,000$ | 24,919,000$ | 22,450,000$ | 20,721,000$ | 22,030,000$ | 22,348,000$ | 17,410,000$ | 16,791,000$ | 17,920,000$ | 16,677,000$ | 17,734,000$ | 15,997,000$ | 18,773,000$ | 19,292,000$ | 17,071,000$ | 15,827,000$ | 18,375,000$ | 18,398,000$ | 15,365,000$ |
| EBITDA | | 36,644,000$ | 41,149,000$ | 39,335,000$ | 40,252,000$ | 33,818,000$ | 38,326,000$ | 42,168,000$ | 42,747,000$ | 32,469,000$ | 36,378,000$ | 38,439,000$ | 37,526,000$ | 32,374,000$ | 35,199,000$ | 37,244,000$ | 34,496,000$ | 30,199,000$ | 34,034,000$ | 36,309,000$ | 31,782,000$ | 28,524,000$ | 26,327,000$ | 23,115,000$ | 25,841,000$ | 28,708,000$ | 26,883,000$ | 30,493,000$ | 24,912,000$ | 23,541,000$ | 25,550,000$ | 26,513,000$ | 24,005,000$ | 22,244,000$ | 23,597,000$ | 23,977,000$ | 18,976,000$ | 18,413,000$ | 19,502,000$ | 18,201,000$ | 19,137,000$ | 17,442,000$ | 20,102,000$ | 20,616,000$ | 18,452,000$ | 17,252,000$ | 19,721,000$ | 19,709,000$ | 16,687,000$ |