| NATIONAL BEVERAGE CORP (FIZZ) |
| 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-02 | 2026-Jan-31 | 2025-Nov-01 | 2025-Aug-02 | 2025-May-03 | 2025-Jan-25 | 2024-Oct-26 | 2024-Jul-27 | 2024-Apr-27 | 2024-Jan-27 | 2023-Oct-28 | 2023-Jul-29 | 2023-Apr-29 | 2023-Jan-28 | 2022-Oct-29 | 2022-Jul-30 | 2022-Apr-30 | 2022-Jan-29 | 2021-Oct-30 | 2021-Jul-31 | 2021-May-01 | 2021-Jan-30 | 2020-Oct-31 | 2020-Aug-01 | 2020-May-02 | 2020-Jan-25 | 2019-Oct-26 | 2019-Jul-27 | 2019-Apr-27 | 2019-Jan-26 | 2018-Oct-27 | 2018-Jul-28 | 2018-Apr-28 | 2018-Jan-27 | 2017-Oct-28 | 2017-Jul-29 | 2017-Apr-29 | 2017-Jan-28 | 2016-Oct-29 | 2016-Jul-30 | 2016-Apr-30 | 2016-Jan-30 | 2015-Oct-31 | 2015-Aug-01 | 2015-May-02 | 2015-Jan-31 | 2014-Nov-01 |
| Fiscal Period | | | Q4-FY2026 | 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 |
| Total Revenue | | | 297,120,000$ | 264,586,000$ | 288,331,000$ | 330,515,000$ | 313,629,000$ | 267,050,000$ | 291,202,000$ | 329,473,000$ | 297,315,000$ | 270,065,000$ | 300,074,000$ | 324,240,000$ | 286,699,000$ | 268,483,000$ | 299,633,000$ | 318,117,000$ | 284,220,000$ | 258,923,000$ | 283,158,000$ | 311,712,000$ | 261,103,000$ | 245,931,000$ | 271,809,000$ | 293,367,000$ | 262,401,000$ | 222,814,000$ | 251,611,000$ | 263,568,000$ | 239,914,000$ | 220,892,000$ | 260,709,000$ | 292,590,000$ | 244,306,000$ | 227,477,000$ | 244,119,000$ | 259,832,000$ | 212,066,000$ | 194,564,000$ | 203,180,000$ | 217,108,000$ | 179,034,000$ | 161,687,000$ | 185,386,000$ | 185,386,000$ | 164,592,000$ | 143,021,000$ | 163,575,000$ |
| QoQ% | | | 12.30% | (8.24%) | (12.76%) | 5.38% | 17.44% | (8.29%) | (11.62%) | 10.82% | 10.09% | (10.00%) | (7.45%) | 13.09% | 6.79% | (10.40%) | (5.81%) | 11.93% | 9.77% | (8.56%) | (9.16%) | 19.38% | 6.17% | (9.52%) | (7.35%) | 11.80% | 17.77% | (11.45%) | (4.54%) | 9.86% | 8.61% | (15.27%) | (10.90%) | 19.76% | 7.40% | (6.82%) | (6.05%) | 22.52% | 9.00% | (4.24%) | (6.42%) | 21.27% | 10.73% | (12.78%) | .00% | 12.63% | 15.08% | (12.57%) | (6.33%) |
| YoY% | | | (5.26%) | (.92%) | (.99%) | .32% | 5.49% | (1.12%) | (2.96%) | 1.61% | 3.70% | .59% | .15% | 1.93% | .87% | 3.69% | 5.82% | 2.06% | 8.85% | 5.28% | 4.18% | 6.25% | (.50%) | 10.38% | 8.03% | 11.31% | 9.37% | .87% | (3.49%) | (9.92%) | (1.80%) | (2.90%) | 6.80% | 12.61% | 15.20% | 16.92% | 20.15% | 19.68% | 18.45% | 20.33% | 9.60% | 17.11% | 8.77% | 13.05% | 13.33% | 6.16% | .15% | 4.57% | (2.44%) |
| Cost Of Revenue | | | 194,111,000$ | 164,982,000$ | 179,146,000$ | 205,052,000$ | 200,421,000$ | 168,100,000$ | 181,851,000$ | 207,041,000$ | 188,234,000$ | 173,034,000$ | 192,216,000$ | 209,759,000$ | 184,229,000$ | 173,561,000$ | 199,637,000$ | 218,716,000$ | 186,470,000$ | 165,124,000$ | 181,673,000$ | 186,941,000$ | 160,418,000$ | 150,267,000$ | 163,760,000$ | 176,149,000$ | 163,744,000$ | 140,719,000$ | 158,797,000$ | 166,994,000$ | 155,337,000$ | 140,338,000$ | 157,185,000$ | 176,896,000$ | 144,947,000$ | 136,284,000$ | 148,039,000$ | 155,329,000$ | 126,120,000$ | 118,644,000$ | 124,463,000$ | 131,614,000$ | 113,669,000$ | 109,135,000$ | 118,057,000$ | 122,487,000$ | 109,116,000$ | 96,931,000$ | 105,843,000$ |
| Gross Profit | | | 103,009,000$ | 99,604,000$ | 109,185,000$ | 125,463,000$ | 113,208,000$ | 98,950,000$ | 109,351,000$ | 122,432,000$ | 109,081,000$ | 97,031,000$ | 107,858,000$ | 114,481,000$ | 102,470,000$ | 94,922,000$ | 99,996,000$ | 99,401,000$ | 97,750,000$ | 93,799,000$ | 101,485,000$ | 124,771,000$ | 100,685,000$ | 95,664,000$ | 108,049,000$ | 117,218,000$ | 98,657,000$ | 82,095,000$ | 92,814,000$ | 96,574,000$ | 84,578,000$ | 80,554,000$ | 103,524,000$ | 115,694,000$ | 99,359,000$ | 91,193,000$ | 96,080,000$ | 104,503,000$ | 85,946,000$ | 75,920,000$ | 78,717,000$ | 85,494,000$ | 65,365,000$ | 52,552,000$ | 62,899,000$ | 62,899,000$ | 55,476,000$ | 46,090,000$ | 57,732,000$ |
| Gross Margin | | | 34.67% | 37.65% | 37.87% | 37.96% | 36.10% | 37.05% | 37.55% | 37.16% | 36.69% | 35.93% | 35.94% | 35.31% | 35.74% | 35.36% | 33.37% | 31.25% | 34.39% | 36.23% | 35.84% | 40.03% | 38.56% | 38.90% | 39.75% | 39.96% | 37.60% | 36.85% | 36.89% | 36.64% | 35.25% | 36.47% | 39.71% | 39.54% | 40.67% | 40.09% | 39.36% | 40.22% | 40.53% | 39.02% | 38.74% | 39.38% | 36.51% | 32.50% | 33.93% | 33.93% | 33.71% | 32.23% | 35.29% |
| Operating Expenses | | | 52,867,000$ | 48,458,000$ | 51,139,000$ | 54,687,000$ | 55,708,000$ | 48,373,000$ | 51,484,000$ | 52,917,000$ | 56,156,000$ | 48,850,000$ | 53,559,000$ | 51,377,000$ | 53,621,000$ | 50,488,000$ | 53,073,000$ | 52,923,000$ | 52,479,000$ | 53,103,000$ | 49,924,000$ | 54,443,000$ | 49,284,000$ | 47,501,000$ | 46,459,000$ | 50,547,000$ | 52,345,000$ | 48,882,000$ | 51,170,000$ | 51,997,000$ | 50,824,000$ | 49,536,000$ | 54,766,000$ | 56,645,000$ | 52,311,000$ | 48,629,000$ | 48,979,000$ | 50,254,000$ | 44,791,000$ | 42,401,000$ | 44,652,000$ | 44,590,000$ | 41,880,000$ | 38,450,000$ | 40,284,000$ | 39,826,000$ | 39,663,000$ | 35,413,000$ | 40,975,000$ |
| Operating Income | | | 50,142,000$ | 51,146,000$ | 58,046,000$ | 70,776,000$ | 57,500,000$ | 50,577,000$ | 57,867,000$ | 69,515,000$ | 52,925,000$ | 48,181,000$ | 54,299,000$ | 63,104,000$ | 48,849,000$ | 44,434,000$ | 46,923,000$ | 46,478,000$ | 45,271,000$ | 40,696,000$ | 51,561,000$ | 70,328,000$ | 51,401,000$ | 48,163,000$ | 61,590,000$ | 66,671,000$ | 46,312,000$ | 33,213,000$ | 41,644,000$ | 44,577,000$ | 33,754,000$ | 31,018,000$ | | | | | | | | | | | | | | | | | |
| Operating Margin | | | 16.88% | 19.33% | 20.13% | 21.41% | 18.33% | 18.94% | 19.87% | 21.10% | 17.80% | 17.84% | 18.10% | 19.46% | 17.04% | 16.55% | 15.66% | 14.61% | 15.93% | 15.72% | 18.21% | 22.56% | 19.69% | 19.58% | 22.66% | 22.73% | 17.65% | 14.91% | 16.55% | 16.91% | 14.07% | 14.04% | | | | | | | | | | | | | | | | | |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | 51,000$ | 50,000$ | 50,000$ | 51,000$ | 51,000$ | 51,000$ | 50,000$ | 50,000$ | 50,000$ | 51,000$ | 50,000$ | 50,000$ | 51,000$ | 50,000$ | 38,000$ | 50,000$ | 40,000$ | 62,000$ | 51,000$ | 60,000$ | 81,000$ | 106,000$ |
| Income Before Tax | | | 52,918,000$ | 53,939,000$ | 60,701,000$ | 73,013,000$ | 59,131,000$ | 51,975,000$ | 59,596,000$ | 73,862,000$ | 57,518,000$ | 50,148,000$ | 57,015,000$ | 65,167,000$ | 48,123,000$ | 44,916,000$ | 47,009,000$ | 46,394,000$ | 45,114,000$ | 40,615,000$ | 51,554,000$ | 70,313,000$ | 51,311,000$ | 48,227,000$ | 61,653,000$ | 66,947,000$ | 47,287,000$ | 34,194,000$ | 42,666,000$ | 45,308,000$ | 34,571,000$ | 32,202,000$ | 53,294,000$ | 63,809,000$ | 50,410,000$ | 46,126,000$ | 50,912,000$ | 58,041,000$ | 44,460,000$ | 36,908,000$ | 37,392,000$ | 44,065,000$ | 26,351,000$ | 17,076,000$ | 23,271,000$ | 26,007,000$ | 18,457,000$ | 13,346,000$ | 19,633,000$ |
| Tax Expenses | | | 12,602,000$ | 12,731,000$ | 14,337,000$ | 17,253,000$ | 14,370,000$ | 12,332,000$ | 13,959,000$ | 17,082,000$ | 13,797,000$ | 10,556,000$ | 13,227,000$ | 15,536,000$ | 11,820,000$ | 10,555,000$ | 10,963,000$ | 10,940,000$ | 10,770,000$ | 9,547,000$ | 12,270,000$ | 16,497,000$ | 12,180,000$ | 11,540,000$ | 14,489,000$ | 15,783,000$ | 11,074,000$ | 7,631,000$ | 10,012,000$ | 10,766,000$ | 8,435,000$ | 7,393,000$ | 12,216,000$ | 14,979,000$ | 13,968,000$ | 5,046,000$ | 16,932,000$ | 19,769,000$ | 15,299,000$ | 12,623,000$ | 12,788,000$ | 15,070,000$ | 8,814,000$ | 5,840,000$ | 7,959,000$ | 8,894,000$ | 6,275,000$ | 4,538,000$ | 6,675,000$ |
| Net Income | | | 40,316,000$ | 41,208,000$ | 46,364,000$ | 55,760,000$ | 44,761,000$ | 39,643,000$ | 45,637,000$ | 56,780,000$ | 43,721,000$ | 39,592,000$ | 43,788,000$ | 49,631,000$ | 36,303,000$ | 34,361,000$ | 36,046,000$ | 35,454,000$ | 34,344,000$ | 31,068,000$ | 39,284,000$ | 53,816,000$ | 39,131,000$ | 36,687,000$ | 47,164,000$ | 51,164,000$ | 36,213,000$ | 26,563,000$ | 32,654,000$ | 34,542,000$ | 26,135,000$ | 24,811,000$ | 41,077,000$ | 48,830,000$ | 36,442,000$ | 41,080,000$ | 33,980,000$ | 38,272,000$ | 29,161,000$ | 24,285,000$ | 24,604,000$ | 28,995,000$ | 17,537,000$ | 11,236,000$ | 17,113,000$ | 17,113,000$ | 12,182,000$ | 8,808,000$ | 12,958,000$ |
| Profit Margin | | | 13.57% | 15.58% | 16.08% | 16.87% | 14.27% | 14.85% | 15.67% | 17.23% | 14.71% | 14.66% | 14.59% | 15.31% | 12.66% | 12.80% | 12.03% | 11.15% | 12.08% | 12.00% | 13.87% | 17.27% | 14.99% | 14.92% | 17.35% | 17.44% | 13.80% | 11.92% | 12.98% | 13.11% | 10.89% | 11.23% | 15.76% | 16.69% | 14.92% | 18.06% | 13.92% | 14.73% | 13.75% | 12.48% | 12.11% | 13.36% | 9.80% | 6.95% | 9.23% | 9.23% | 7.40% | 6.16% | 7.92% |
| TTM | | | 15.56% | 15.71% | 15.55% | 15.45% | 15.55% | 15.68% | 15.63% | 15.36% | 14.83% | 14.34% | 13.91% | 13.26% | 12.12% | 11.98% | 11.79% | 12.25% | 13.93% | 14.65% | 15.33% | 16.21% | 16.24% | 15.95% | 15.34% | 14.23% | 12.99% | 12.26% | 12.11% | 12.85% | 13.89% | 14.84% | 16.33% | 15.90% | 15.35% | 15.10% | 13.80% | 13.38% | 12.95% | 12.02% | 10.82% | 10.08% | 8.85% | 8.27% | 8.14% | 7.78% | 7.64% | 7.60% | 7.41% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 126,000$ | 37,000$ | 1,838,000$ | 38,000$ | 37,000$ | 38,000$ | 37,000$ |
| Earnings to Common Shareholders | | | 40,316,000$ | 41,208,000$ | 46,364,000$ | 55,760,000$ | 44,761,000$ | 39,643,000$ | 45,637,000$ | 56,780,000$ | 43,721,000$ | 39,592,000$ | 43,788,000$ | 49,631,000$ | 36,303,000$ | 34,361,000$ | 36,046,000$ | 35,454,000$ | 34,344,000$ | 31,068,000$ | 39,284,000$ | 53,816,000$ | 39,131,000$ | 36,687,000$ | 47,164,000$ | 51,164,000$ | 36,213,000$ | 26,563,000$ | 32,654,000$ | 34,542,000$ | 26,135,000$ | 24,811,000$ | 41,077,000$ | 48,830,000$ | 36,442,000$ | 41,080,000$ | 33,980,000$ | 38,272,000$ | 29,161,000$ | 24,285,000$ | 24,604,000$ | 28,995,000$ | 17,411,000$ | 11,199,000$ | 15,275,000$ | 17,075,000$ | 12,145,000$ | 8,770,000$ | 12,921,000$ |
| QoQ% | | | (2.17%) | (11.12%) | (16.85%) | 24.57% | 12.91% | (13.13%) | (19.63%) | 29.87% | 10.43% | (9.58%) | (11.77%) | 36.71% | 5.65% | (4.68%) | 1.67% | 3.23% | 10.55% | (20.91%) | (27.00%) | 37.53% | 6.66% | (22.21%) | (7.82%) | 41.29% | 36.33% | (18.65%) | (5.47%) | 32.17% | 5.34% | (39.60%) | (15.88%) | 33.99% | (11.29%) | 20.90% | (11.21%) | 31.24% | 20.08% | (1.30%) | (15.14%) | 66.53% | 55.47% | (26.68%) | (10.54%) | 40.59% | 38.48% | (32.13%) | (14.99%) |
| YoY% | | | (9.93%) | 3.95% | 1.59% | (1.80%) | 2.38% | .13% | 4.22% | 14.40% | 20.43% | 15.22% | 21.48% | 39.99% | 5.70% | 10.60% | (8.24%) | (34.12%) | (12.23%) | (15.32%) | (16.71%) | 5.18% | 8.06% | 38.11% | 44.44% | 48.12% | 38.56% | 7.06% | (20.51%) | (29.26%) | (28.28%) | (39.60%) | 20.89% | 27.59% | 24.97% | 69.16% | 38.11% | 32.00% | 67.49% | 116.85% | 61.07% | 69.81% | 43.36% | 27.70% | 18.22% | 12.34% | 4.20% | 25.54% | 4.64% |
| Earnings Per Share, Basic | | | 0.43$ | 0.44$ | 0.50$ | 0.60$ | 0.48$ | 0.42$ | 0.49$ | 0.61$ | 0.47$ | 0.42$ | 0.47$ | 0.53$ | 0.39$ | 0.37$ | 0.39$ | 0.38$ | 0.12$ | 0.33$ | 420.96$ | 576.77$ | 0.10$ | 393.23$ | 505.64$ | 548.69$ | 194.15$ | 285.01$ | 699.93$ | 740.51$ | (0.28$) | 531.99$ | 0.88$ | 1.05$ | (0.26$) | 0.88$ | 0.73$ | 0.82$ | 0.63$ | 0.52$ | 0.53$ | 0.62$ | 0.37$ | 0.24$ | 0.33$ | 0.37$ | 0.26$ | 0.19$ | 0.28$ |
| Earnings Per Share, Diluted | | | 0.43$ | 0.44$ | 0.49$ | 0.60$ | 0.48$ | 0.42$ | 0.49$ | 0.61$ | 0.47$ | 0.42$ | 0.47$ | 0.53$ | 0.39$ | 0.37$ | 0.39$ | 0.38$ | 0.12$ | 0.33$ | 419.52$ | 575.12$ | 0.10$ | 391.91$ | 503.06$ | 547.16$ | 193.38$ | 283.78$ | 696.59$ | 736.82$ | (0.28$) | 528.64$ | 0.88$ | 1.04$ | (0.26$) | 0.88$ | 0.72$ | 0.82$ | 0.62$ | 0.52$ | 0.53$ | 0.62$ | 0.37$ | 0.24$ | 0.33$ | 0.37$ | 0.26$ | 0.19$ | 0.28$ |
| Unlevered FCF Per Share, Basic | | | 0.38$ | 0.48$ | 0.21$ | 0.60$ | 0.48$ | 0.39$ | 0.38$ | 0.57$ | 0.53$ | 0.31$ | 0.26$ | 0.69$ | 0.43$ | 0.28$ | 0.39$ | 0.41$ | 0.10$ | (0.03$) | 294.12$ | 556.11$ | 0.11$ | 296.54$ | 564.42$ | 513.27$ | 238.25$ | 341.75$ | 665.70$ | 995.91$ | (0.23$) | 422.53$ | 0.15$ | 1.14$ | (0.25$) | 0.56$ | | 0.85$ | 0.66$ | 0.54$ | 0.38$ | 0.58$ | 0.57$ | 0.20$ | 0.30$ | 0.40$ | 0.36$ | 0.06$ | 0.22$ |
| Unlevered FCF Per Share, Diluted | | | 0.38$ | 0.48$ | 0.21$ | 0.60$ | 0.48$ | 0.39$ | 0.38$ | 0.57$ | 0.53$ | 0.31$ | 0.26$ | 0.69$ | 0.42$ | 0.27$ | 0.39$ | 0.41$ | 0.10$ | (0.03$) | 293.12$ | 554.51$ | 0.11$ | 295.55$ | 561.54$ | 511.84$ | 237.31$ | 340.27$ | 662.52$ | 990.93$ | (0.23$) | 419.87$ | 0.15$ | 1.13$ | (0.25$) | 0.56$ | | 0.84$ | 0.65$ | 0.53$ | 0.38$ | 0.58$ | 0.56$ | 0.20$ | 0.30$ | 0.40$ | 0.36$ | 0.06$ | 0.22$ |
| Average Shares, Basic | | | 93,613,000 | 93,612,000 | 93,623,000 | 93,620,000 | 93,629,000 | 93,617,000 | 93,613,000 | 93,569,000 | 93,548,000 | 93,454,000 | 93,360,000 | 93,354,000 | 93,353,000 | 93,353,000 | 93,344,000 | 93,338,000 | 279,776,373 | 93,329,000 | 93,321 | 93,306 | 372,840,180 | 93,296 | 93,276 | 93,248 | 186,525 | 93,200 | 46,653 | 46,646 | -92,920,574 | 46,638 | 46,628,000 | 46,619,000 | -139,594,608 | 46,603,000 | 46,593,000 | 46,585,000 | 46,574,000 | 46,566,000 | 46,560,000 | 46,556,000 | 46,547,000 | 46,448,000 | 46,416,000 | 46,397,000 | 46,377,000 | 46,358,000 | 46,341,000 |
| Average Shares, Diluted | | | 93,660,000 | 93,645,000 | 93,684,000 | 93,699,000 | 93,696,000 | 93,691,000 | 93,686,000 | 93,667,000 | 93,666,000 | 93,640,000 | 93,604,000 | 93,610,000 | 93,620,000 | 93,611,000 | 93,602,000 | 93,599,000 | 280,597,786 | 93,611,000 | 93,640 | 93,574 | 374,199,128 | 93,610 | 93,754 | 93,508 | 187,263 | 93,604 | 46,877 | 46,880 | -93,518,598 | 46,934 | 46,928,000 | 46,919,000 | -140,576,316 | 46,923,000 | 46,925,000 | 46,916,000 | 46,789,000 | 46,763,000 | 46,761,000 | 46,767,000 | 46,739,000 | 46,707,000 | 46,647,000 | 46,591,000 | 46,585,000 | 46,580,000 | 46,542,000 |
| EBIT | | | 52,918,000$ | 53,939,000$ | 60,701,000$ | 73,013,000$ | 59,131,000$ | 51,975,000$ | 59,596,000$ | 73,862,000$ | 57,518,000$ | 50,148,000$ | 57,015,000$ | 65,167,000$ | 48,123,000$ | 44,916,000$ | 47,009,000$ | 46,394,000$ | 45,114,000$ | 40,615,000$ | 51,554,000$ | 70,313,000$ | 51,311,000$ | 48,227,000$ | 61,653,000$ | 66,947,000$ | 47,287,000$ | 34,245,000$ | 42,716,000$ | 45,358,000$ | 34,622,000$ | 32,253,000$ | 53,345,000$ | 63,859,000$ | 50,460,000$ | 46,176,000$ | 50,963,000$ | 58,091,000$ | 44,510,000$ | 36,959,000$ | 37,442,000$ | 44,103,000$ | 26,401,000$ | 17,116,000$ | 23,333,000$ | 26,058,000$ | 18,517,000$ | 13,427,000$ | 19,739,000$ |
| EBITDA | | | 58,993,000$ | 59,548,000$ | 66,287,000$ | 78,418,000$ | 64,615,000$ | 56,759,000$ | 64,736,000$ | 79,255,000$ | 62,590,000$ | 55,296,000$ | 62,000,000$ | 70,123,000$ | 52,612,000$ | 50,032,000$ | 51,984,000$ | 51,855,000$ | 49,947,000$ | 45,092,000$ | 56,109,000$ | 74,992,000$ | 55,679,000$ | 52,723,000$ | 66,259,000$ | 71,574,000$ | 51,106,000$ | 38,714,000$ | 47,247,000$ | 49,804,000$ | 38,536,000$ | 36,423,000$ | 56,745,000$ | 67,814,000$ | 53,413,000$ | 49,362,000$ | 54,519,000$ | 61,622,000$ | 47,744,000$ | 40,202,000$ | 40,697,000$ | 47,205,000$ | 29,386,000$ | 20,132,000$ | 26,368,000$ | 29,078,000$ | 21,224,000$ | 16,247,000$ | 22,744,000$ |