| HACKETT GROUP, INC. (HCKT) |
| 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-26 | 2025-Sep-26 | 2025-Jun-27 | 2025-Mar-28 | 2024-Dec-27 | 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-Sep-25 | 2020-Jun-26 | 2020-Mar-27 | 2019-Dec-27 | 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-Sep-26 | 2014-Jun-27 | 2014-Mar-28 |
| 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 | | 75,751,000$ | 73,111,000$ | 78,899,000$ | 77,865,000$ | 79,235,000$ | 79,777,000$ | 77,656,000$ | 77,187,000$ | 72,403,000$ | 75,856,000$ | 77,102,000$ | 71,229,000$ | 70,117,000$ | 72,033,000$ | 75,928,000$ | 75,664,000$ | 70,232,000$ | 71,894,000$ | 73,197,000$ | 63,486,000$ | 59,281,000$ | 57,917,000$ | 52,751,000$ | 69,533,000$ | 69,106,000$ | 72,690,000$ | 73,521,000$ | 67,155,000$ | 66,535,000$ | 73,718,000$ | 74,527,000$ | 72,733,000$ | 64,510,000$ | 71,462,000$ | 73,570,000$ | 71,429,000$ | 62,946,000$ | 66,810,000$ | 68,178,000$ | 61,973,000$ | 60,261,000$ | 59,992,000$ | 59,423,000$ | 54,905,000$ | 54,551,000$ | 54,550,000$ | 55,000,000$ | 49,418,000$ |
| QoQ% | | 3.61% | (7.34%) | 1.33% | (1.73%) | (.68%) | 2.73% | .61% | 6.61% | (4.55%) | (1.62%) | 8.25% | 1.59% | (2.66%) | (5.13%) | .35% | 7.73% | (2.31%) | (1.78%) | 15.30% | 7.09% | 2.36% | 9.79% | (24.14%) | .62% | (4.93%) | (1.13%) | 9.48% | .93% | (9.74%) | (1.09%) | 2.47% | 12.75% | (9.73%) | (2.87%) | 3.00% | 13.48% | (5.78%) | (2.01%) | 10.01% | 2.84% | .45% | .96% | 8.23% | .65% | .00% | (.82%) | 11.30% | (6.06%) |
| YoY% | | (4.40%) | (8.36%) | 1.60% | .88% | 9.44% | 5.17% | .72% | 8.37% | 3.26% | 5.31% | 1.55% | (5.86%) | (.16%) | .19% | 3.73% | 19.18% | 18.47% | 24.13% | 38.76% | (8.70%) | (14.22%) | (20.32%) | (28.25%) | 3.54% | 3.86% | (1.40%) | (1.35%) | (7.67%) | 3.14% | 3.16% | 1.30% | 1.83% | 2.49% | 6.96% | 7.91% | 15.26% | 4.46% | 11.37% | 14.73% | 12.87% | 10.47% | 9.98% | 8.04% | 11.10% | 3.70% | (5.81%) | (6.72%) | (9.07%) |
| Cost Of Revenue | | 44,127,000$ | 43,378,000$ | 50,942,000$ | 50,014,000$ | 47,988,000$ | 56,465,000$ | 56,286,000$ | 56,991,000$ | 51,364,000$ | 54,013,000$ | 55,124,000$ | 51,739,000$ | 47,960,000$ | 50,843,000$ | 52,381,000$ | 53,077,000$ | 48,556,000$ | 50,914,000$ | 43,427,000$ | 41,246,000$ | 38,953,000$ | 39,700,000$ | 40,661,000$ | 47,054,000$ | 45,300,000$ | 48,273,000$ | 47,517,000$ | 44,589,000$ | 42,408,000$ | 48,304,000$ | 48,663,000$ | 48,137,000$ | 44,095,000$ | 47,817,000$ | 49,056,000$ | 47,954,000$ | 45,297,000$ | 49,379,000$ | 50,780,000$ | 46,471,000$ | 42,705,000$ | 45,079,000$ | 44,584,000$ | 41,015,000$ | 39,997,000$ | 41,029,000$ | 41,479,000$ | 39,671,000$ |
| Gross Profit | | 31,624,000$ | 29,733,000$ | 27,957,000$ | 27,851,000$ | 31,247,000$ | 23,312,000$ | 21,370,000$ | 20,196,000$ | 21,039,000$ | 21,843,000$ | 21,978,000$ | 19,490,000$ | 22,157,000$ | 21,190,000$ | 23,547,000$ | 22,587,000$ | 21,676,000$ | 20,980,000$ | 29,770,000$ | 22,240,000$ | 20,328,000$ | 18,217,000$ | 12,090,000$ | 22,479,000$ | 23,806,000$ | 24,417,000$ | 26,004,000$ | 22,566,000$ | 24,127,000$ | 25,414,000$ | 25,864,000$ | 24,596,000$ | 20,415,000$ | 23,645,000$ | 24,514,000$ | 23,475,000$ | 17,649,000$ | 17,431,000$ | 17,398,000$ | 15,502,000$ | 17,556,000$ | 14,913,000$ | 14,839,000$ | 13,890,000$ | 14,554,000$ | 13,521,000$ | 13,521,000$ | 9,747,000$ |
| Gross Margin | | 41.75% | 40.67% | 35.43% | 35.77% | 39.44% | 29.22% | 27.52% | 26.17% | 29.06% | 28.80% | 28.51% | 27.36% | 31.60% | 29.42% | 31.01% | 29.85% | 30.86% | 29.18% | 40.67% | 35.03% | 34.29% | 31.45% | 22.92% | 32.33% | 34.45% | 33.59% | 35.37% | 33.60% | 36.26% | 34.48% | 34.70% | 33.82% | 31.65% | 33.09% | 33.32% | 32.87% | 28.04% | 26.09% | 25.52% | 25.01% | 29.13% | 24.86% | 24.97% | 25.30% | 26.68% | 24.79% | 24.58% | 19.72% |
| Operating Expenses | | 22,547,000$ | 24,274,000$ | 23,362,000$ | 23,448,000$ | 23,500,000$ | 10,512,000$ | 8,854,000$ | 8,671,000$ | 9,562,000$ | 8,100,000$ | 9,188,000$ | 8,238,000$ | 8,534,000$ | 7,155,000$ | 9,366,000$ | 9,178,000$ | 9,675,000$ | 9,575,000$ | 15,553,000$ | 13,387,000$ | 18,843,000$ | 13,690,000$ | 17,168,000$ | 14,771,000$ | 20,213,000$ | 15,021,000$ | 16,245,000$ | 13,976,000$ | 21,330,000$ | 17,160,000$ | 11,621,000$ | 16,316,000$ | 12,600,000$ | 16,366,000$ | 18,514,000$ | 15,865,000$ | 7,981,000$ | 8,424,000$ | 8,760,000$ | 8,262,000$ | 11,258,000$ | 9,970,000$ | 8,790,000$ | 9,255,000$ | 10,330,000$ | 9,535,000$ | 9,555,000$ | 9,337,000$ |
| Operating Income | | 9,077,000$ | 5,459,000$ | 4,595,000$ | 4,403,000$ | 7,747,000$ | 12,800,000$ | 12,516,000$ | 11,525,000$ | 11,477,000$ | 13,743,000$ | 12,790,000$ | 11,252,000$ | 13,623,000$ | 14,035,000$ | 14,181,000$ | 13,409,000$ | 12,001,000$ | 11,405,000$ | 14,217,000$ | 8,853,000$ | 1,485,000$ | 4,527,000$ | (5,078,000$) | 7,708,000$ | 3,593,000$ | 9,396,000$ | 9,759,000$ | 8,590,000$ | 2,797,000$ | 8,254,000$ | 14,243,000$ | 8,280,000$ | 7,815,000$ | 7,279,000$ | 6,000,000$ | 7,610,000$ | 9,668,000$ | 9,007,000$ | 8,638,000$ | 7,240,000$ | 6,298,000$ | 4,943,000$ | 6,049,000$ | 4,635,000$ | 4,224,000$ | 3,986,000$ | 3,966,000$ | 410,000$ |
| Operating Margin | | 11.98% | 7.47% | 5.82% | 5.66% | 9.78% | 16.05% | 16.12% | 14.93% | 15.85% | 18.12% | 16.59% | 15.80% | 19.43% | 19.48% | 18.68% | 17.72% | 17.09% | 15.86% | 19.42% | 13.95% | 2.51% | 7.82% | (9.63%) | 11.09% | 5.20% | 12.93% | 13.27% | 12.79% | 4.20% | 11.20% | 19.11% | 11.38% | 12.11% | 10.19% | 8.16% | 10.65% | 15.36% | 13.48% | 12.67% | 11.68% | 10.45% | 8.24% | 10.18% | 8.44% | 7.74% | 7.31% | 7.21% | .83% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0$ | 1,000$ | 0$ | 2,000$ | 2,000$ | 2,000$ | 1,000$ | 1,000$ |
| Interest Expenses | | 710,000$ | 438,000$ | 366,000$ | 202,000$ | 242,000$ | 368,000$ | 512,000$ | 472,000$ | 641,000$ | 814,000$ | 921,000$ | 859,000$ | 74,000$ | 14,000$ | 28,000$ | 28,000$ | 19,000$ | 26,000$ | 25,000$ | 25,000$ | 26,000$ | 22,000$ | 41,000$ | 37,000$ | 43,000$ | 62,000$ | 105,000$ | 101,000$ | 123,000$ | 158,000$ | 178,000$ | 179,000$ | 183,000$ | 184,000$ | 127,000$ | 90,000$ | 99,000$ | 137,000$ | 110,000$ | 41,000$ | 58,000$ | 102,000$ | 109,000$ | 140,000$ | 163,000$ | 173,000$ | 166,000$ | 124,000$ |
| Income Before Tax | | 8,367,000$ | 5,021,000$ | 4,229,000$ | 4,201,000$ | 7,505,000$ | 12,432,000$ | 12,004,000$ | 11,053,000$ | 10,836,000$ | 12,929,000$ | 11,869,000$ | 10,393,000$ | 13,549,000$ | 14,021,000$ | 14,153,000$ | 13,381,000$ | 11,982,000$ | 11,379,000$ | 14,192,000$ | 8,828,000$ | 1,459,000$ | 4,505,000$ | (5,119,000$) | 7,671,000$ | 3,550,000$ | 9,334,000$ | 9,654,000$ | 8,489,000$ | 2,674,000$ | 8,096,000$ | 14,065,000$ | 8,101,000$ | 6,219,000$ | 7,690,000$ | 6,337,000$ | 7,874,000$ | 8,533,000$ | 8,870,000$ | 8,528,000$ | 7,199,000$ | 6,237,000$ | 4,842,000$ | 5,940,000$ | 4,497,000$ | 4,063,000$ | 3,815,000$ | 3,801,000$ | 287,000$ |
| Tax Expenses | | 2,775,000$ | 2,474,000$ | 2,568,000$ | 1,058,000$ | 3,941,000$ | 3,845,000$ | 3,256,000$ | 2,322,000$ | 2,986,000$ | 3,509,000$ | 3,149,000$ | 2,232,000$ | 3,833,000$ | 3,655,000$ | 3,938,000$ | 2,876,000$ | (4,539,000$) | 3,248,000$ | 3,660,000$ | 2,460,000$ | 559,000$ | 1,362,000$ | (1,186,000$) | 2,136,000$ | 1,263,000$ | 2,427,000$ | 2,614,000$ | 1,440,000$ | (41,000$) | 2,425,000$ | 2,393,000$ | 800,000$ | (1,424,000$) | 2,401,000$ | 1,587,000$ | 0$ | 3,174,000$ | 3,382,000$ | 3,082,000$ | 2,817,000$ | 2,182,000$ | 1,784,000$ | 2,249,000$ | 1,492,000$ | 521,000$ | 879,000$ | 973,000$ | (118,000$) |
| Net Income | | 5,592,000$ | 2,547,000$ | 1,661,000$ | 3,143,000$ | 3,564,000$ | 8,587,000$ | 8,748,000$ | 8,731,000$ | 7,850,000$ | 9,420,000$ | 8,720,000$ | 8,161,000$ | 9,716,000$ | 10,366,000$ | 10,215,000$ | 10,505,000$ | 16,521,000$ | 8,131,000$ | 10,532,000$ | 6,361,000$ | 893,000$ | 2,986,000$ | (3,933,000$) | 5,527,000$ | 2,285,000$ | 6,909,000$ | 6,989,000$ | 7,094,000$ | (136,000$) | 5,157,000$ | 11,521,000$ | 7,367,000$ | 9,441,000$ | 5,289,000$ | 4,750,000$ | 7,874,000$ | 6,225,000$ | 5,488,000$ | 5,446,000$ | 4,382,000$ | 4,055,000$ | 3,058,000$ | 3,691,000$ | 3,005,000$ | 3,542,000$ | 2,936,000$ | 2,828,000$ | 405,000$ |
| Profit Margin | | 7.38% | 3.48% | 2.11% | 4.04% | 4.50% | 10.76% | 11.27% | 11.31% | 10.84% | 12.42% | 11.31% | 11.46% | 13.86% | 14.39% | 13.45% | 13.88% | 23.52% | 11.31% | 14.39% | 10.02% | 1.51% | 5.16% | (7.46%) | 7.95% | 3.31% | 9.51% | 9.51% | 10.56% | (.20%) | 7.00% | 15.46% | 10.13% | 14.64% | 7.40% | 6.46% | 11.02% | 9.89% | 8.21% | 7.99% | 7.07% | 6.73% | 5.10% | 6.21% | 5.47% | 6.49% | 5.38% | 5.14% | .82% |
| TTM | | 4.24% | 3.53% | 5.37% | 7.64% | 9.44% | 11.05% | 11.46% | 11.48% | 11.52% | 12.24% | 12.73% | 13.29% | 13.89% | 16.20% | 15.45% | 15.70% | 14.90% | 9.68% | 8.18% | 2.70% | 2.29% | 2.75% | 4.09% | 7.62% | 8.24% | 7.45% | 6.80% | 8.38% | 8.32% | 11.73% | 11.87% | 9.51% | 9.74% | 8.64% | 8.86% | 9.29% | 8.29% | 7.53% | 6.77% | 6.28% | 5.89% | 5.81% | 5.90% | 5.62% | 4.55% | 3.49% | 3.29% | 3.28% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 5,592,000$ | 2,547,000$ | 1,661,000$ | 3,143,000$ | 3,564,000$ | 8,587,000$ | 8,748,000$ | 8,731,000$ | 7,850,000$ | 9,420,000$ | 8,720,000$ | 8,161,000$ | 9,716,000$ | 10,366,000$ | 10,215,000$ | 10,505,000$ | 16,521,000$ | 8,131,000$ | 10,532,000$ | 6,361,000$ | 893,000$ | 2,986,000$ | (3,933,000$) | 5,527,000$ | 2,285,000$ | 6,909,000$ | 6,989,000$ | 7,094,000$ | (136,000$) | 5,157,000$ | 11,521,000$ | 7,367,000$ | 9,441,000$ | 5,289,000$ | 4,750,000$ | 7,874,000$ | 6,225,000$ | 5,488,000$ | 5,446,000$ | 4,382,000$ | 4,055,000$ | 3,058,000$ | 3,691,000$ | 3,005,000$ | 3,542,000$ | 2,936,000$ | 2,828,000$ | 405,000$ |
| QoQ% | | 119.55% | 53.34% | (47.15%) | (11.81%) | (58.50%) | (1.84%) | .20% | 11.22% | (16.67%) | 8.03% | 6.85% | (16.01%) | (6.27%) | 1.48% | (2.76%) | (36.41%) | 103.19% | (22.80%) | 65.57% | 612.32% | (70.09%) | 175.92% | (171.16%) | 141.88% | (66.93%) | (1.15%) | (1.48%) | 5,316.18% | (102.64%) | (55.24%) | 56.39% | (21.97%) | 78.50% | 11.35% | (39.68%) | 26.49% | 13.43% | .77% | 24.28% | 8.06% | 32.60% | (17.15%) | 22.83% | (15.16%) | 20.64% | 3.82% | 598.27% | (66.42%) |
| YoY% | | 56.90% | (70.34%) | (81.01%) | (64.00%) | (54.60%) | (8.84%) | .32% | 6.98% | (19.21%) | (9.13%) | (14.64%) | (22.31%) | (41.19%) | 27.49% | (3.01%) | 65.15% | 1,750.06% | 172.30% | 367.79% | 15.09% | (60.92%) | (56.78%) | (156.27%) | (22.09%) | 1,780.15% | 33.97% | (39.34%) | (3.71%) | (101.44%) | (2.50%) | 142.55% | (6.44%) | 51.66% | (3.63%) | (12.78%) | 79.69% | 53.51% | 79.46% | 47.55% | 45.82% | 14.48% | 4.16% | 30.52% | 641.98% | 193.70% | 11.42% | (3.48%) | (79.32%) |
| Earnings Per Share, Basic | | 0.21$ | 0.09$ | 0.06$ | 0.11$ | 0.13$ | 0.31$ | 0.32$ | 0.32$ | 0.29$ | 0.35$ | 0.32$ | 0.30$ | 0.32$ | 0.33$ | 0.32$ | 0.33$ | 0.55$ | 0.27$ | 0.35$ | 0.21$ | 0.03$ | 0.10$ | (0.13$) | 0.18$ | 0.08$ | 0.23$ | 0.23$ | 0.24$ | 0.00$ | 0.17$ | 0.39$ | 0.25$ | 0.33$ | 0.18$ | 0.16$ | 0.27$ | 0.22$ | 0.19$ | 0.19$ | 0.15$ | 0.12$ | 0.11$ | 0.13$ | 0.11$ | 0.13$ | 0.10$ | 0.10$ | 0.01$ |
| Earnings Per Share, Diluted | | 0.21$ | 0.09$ | 0.06$ | 0.11$ | 0.12$ | 0.31$ | 0.31$ | 0.32$ | 0.28$ | 0.34$ | 0.32$ | 0.30$ | 0.31$ | 0.32$ | 0.32$ | 0.33$ | 0.50$ | 0.25$ | 0.32$ | 0.19$ | 0.03$ | 0.09$ | (0.13$) | 0.17$ | 0.07$ | 0.21$ | 0.22$ | 0.22$ | 0.00$ | 0.16$ | 0.36$ | 0.23$ | 0.29$ | 0.17$ | 0.15$ | 0.24$ | 0.19$ | 0.17$ | 0.17$ | 0.13$ | 0.11$ | 0.10$ | 0.12$ | 0.10$ | 0.12$ | 0.10$ | 0.09$ | 0.01$ |
| Unlevered FCF Per Share, Basic | | 0.71$ | 0.42$ | 0.14$ | 0.10$ | 0.71$ | 0.34$ | 0.46$ | 0.07$ | 0.91$ | 0.22$ | 0.24$ | (0.15$) | 0.76$ | 0.28$ | 0.54$ | 0.16$ | 0.63$ | 0.20$ | 0.43$ | 0.18$ | 0.42$ | 0.33$ | 0.46$ | 0.20$ | 0.50$ | 0.25$ | 0.33$ | 0.18$ | 0.19$ | 0.25$ | | 0.51$ | 0.21$ | 0.28$ | | | | | | | | | | | | | 0.00$ | (0.29$) |
| Unlevered FCF Per Share, Diluted | | 0.70$ | 0.41$ | 0.13$ | 0.09$ | 0.69$ | 0.33$ | 0.46$ | 0.07$ | 0.88$ | 0.22$ | 0.24$ | (0.15$) | 0.74$ | 0.28$ | 0.53$ | 0.16$ | 0.57$ | 0.18$ | 0.39$ | 0.16$ | 0.36$ | 0.31$ | 0.46$ | 0.19$ | 0.46$ | 0.23$ | 0.31$ | 0.16$ | 0.17$ | 0.23$ | | 0.47$ | 0.19$ | 0.25$ | | | | | | | | | | | | | 0.00$ | (0.28$) |
| Average Shares, Basic | | 26,742,494 | 27,287,733 | 27,602,030 | 27,587,327 | 27,556,482 | 27,645,288 | 27,616,089 | 27,422,461 | 27,241,872 | 27,220,176 | 27,191,648 | 27,026,460 | 30,811,810 | 31,685,621 | 31,652,413 | 31,449,408 | 29,969,642 | 29,813,530 | 30,093,726 | 30,207,490 | 29,995,339 | 30,053,457 | 30,015,038 | 29,889,142 | 29,836,611 | 29,876,468 | 29,822,917 | 29,682,888 | 29,517,048 | 29,478,243 | 29,429,925 | 29,089,356 | 28,735,102 | 28,764,661 | 29,041,291 | 28,867,950 | 28,574,635 | 28,579,237 | 29,285,379 | 29,889,761 | 32,456,932 | 28,755,225 | 28,717,622 | 28,551,665 | 28,256,923 | 28,557,528 | 28,939,096 | 29,119,505 |
| Average Shares, Diluted | | 27,144,864 | 27,615,028 | 28,481,553 | 28,384,967 | 28,603,835 | 28,141,514 | 27,942,689 | 27,675,926 | 27,912,239 | 27,817,949 | 27,547,647 | 27,268,617 | 31,473,849 | 32,308,514 | 32,221,038 | 31,843,563 | 32,915,511 | 32,875,810 | 32,969,944 | 32,769,167 | 34,935,657 | 32,403,442 | 30,015,038 | 32,264,007 | 32,571,028 | 32,570,742 | 32,374,152 | 32,294,450 | 32,678,367 | 32,593,359 | 32,235,085 | 31,814,813 | 32,021,848 | 31,957,665 | 32,512,601 | 32,292,414 | 32,650,903 | 32,375,498 | 32,881,976 | 33,353,187 | 35,576,316 | 31,488,390 | 30,888,490 | 29,917,316 | 29,871,187 | 29,800,325 | 29,983,794 | 29,868,702 |
| EBIT | | 9,077,000$ | 5,459,000$ | 4,595,000$ | 4,403,000$ | 7,747,000$ | 12,800,000$ | 12,516,000$ | 11,525,000$ | 11,477,000$ | 13,743,000$ | 12,790,000$ | 11,252,000$ | 13,623,000$ | 14,035,000$ | 14,181,000$ | 13,409,000$ | 12,001,000$ | 11,405,000$ | 14,217,000$ | 8,853,000$ | 1,485,000$ | 4,527,000$ | (5,078,000$) | 7,708,000$ | 3,593,000$ | 9,396,000$ | 9,759,000$ | 8,590,000$ | 2,797,000$ | 8,254,000$ | 14,243,000$ | 8,280,000$ | 6,402,000$ | 7,874,000$ | 6,464,000$ | 7,964,000$ | 8,632,000$ | 9,007,000$ | 8,638,000$ | 7,240,000$ | 6,295,000$ | 4,944,000$ | 6,049,000$ | 4,637,000$ | 4,226,000$ | 3,988,000$ | 3,967,000$ | 411,000$ |
| EBITDA | | 9,077,000$ | 5,459,000$ | 4,595,000$ | 4,403,000$ | 7,747,000$ | 12,800,000$ | 12,516,000$ | 11,525,000$ | 12,370,000$ | 14,635,000$ | 13,596,000$ | 12,082,000$ | 14,437,000$ | 14,873,000$ | 15,019,000$ | 14,355,000$ | 13,042,000$ | 12,493,000$ | 14,217,000$ | 8,853,000$ | 1,485,000$ | 4,527,000$ | (5,078,000$) | 7,708,000$ | 3,593,000$ | 9,396,000$ | 9,759,000$ | 8,590,000$ | 2,797,000$ | 8,254,000$ | 14,243,000$ | 8,280,000$ | 6,402,000$ | 7,874,000$ | 6,464,000$ | 7,964,000$ | 8,632,000$ | 9,007,000$ | 8,638,000$ | 7,240,000$ | 6,295,000$ | 4,944,000$ | 6,049,000$ | 4,637,000$ | 4,226,000$ | 3,988,000$ | 3,967,000$ | 411,000$ |