| JACK IN THE BOX INC (JACK) |
| 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 | Q4-CY2013 |
| Balance Sheet Date | | 2025-Sep-28 | 2025-Jul-06 | 2025-Apr-13 | 2025-Jan-19 | 2024-Sep-29 | 2024-Jul-07 | 2024-Apr-14 | 2024-Jan-21 | 2023-Oct-01 | 2023-Jul-09 | 2023-Apr-16 | 2023-Jan-22 | 2022-Oct-02 | 2022-Jul-10 | 2022-Apr-17 | 2022-Jan-23 | | | 2021-Jan-17 | | 2020-Sep-27 | 2020-Jul-05 | 2020-Apr-12 | 2020-Jan-19 | 2019-Sep-29 | 2019-Jul-07 | 2019-Apr-14 | 2019-Jan-20 | 2018-Sep-30 | 2018-Jul-08 | 2018-Apr-15 | 2018-Jan-21 | 2017-Oct-01 | 2017-Jul-09 | 2017-Apr-16 | 2017-Jan-22 | 2016-Oct-02 | 2016-Jul-03 | 2016-Apr-10 | 2016-Jan-17 | 2015-Sep-27 | 2015-Jul-05 | 2015-Apr-12 | 2015-Jan-18 | 2014-Sep-28 | 2014-Jul-06 | 2014-Apr-13 | 2014-Jan-19 |
| 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 | | | Q2-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 | | 326,193,000$ | 332,987,000$ | 336,696,000$ | 469,438,000$ | 349,290,000$ | 369,171,000$ | 365,347,000$ | 487,498,000$ | 372,524,000$ | 396,942,000$ | 395,744,000$ | 527,096,000$ | 402,773,000$ | 398,305,000$ | 322,294,000$ | 344,711,000$ | 269,458,000$ | 257,217,000$ | 338,541,000$ | | 255,401,000$ | 242,275,000$ | 216,157,000$ | 307,673,000$ | 221,235,000$ | 222,359,000$ | 215,727,000$ | 290,786,000$ | 177,472,000$ | 187,983,000$ | 209,772,000$ | 294,463,000$ | 575,861,000$ | 246,101,000$ | 265,884,000$ | 353,181,000$ | 398,419,000$ | 368,938,000$ | 361,151,000$ | 470,823,000$ | 354,068,000$ | 359,506,000$ | 358,122,000$ | 468,621,000$ | 344,687,000$ | 348,492,000$ | 340,870,000$ | 450,081,000$ |
| QoQ% | | (2.04%) | (1.10%) | (28.28%) | 34.40% | (5.39%) | 1.05% | (25.06%) | 30.86% | (6.15%) | .30% | (24.92%) | 30.87% | 1.12% | 23.58% | (6.50%) | 27.93% | 4.76% | (24.02%) | | | 5.42% | 12.08% | (29.75%) | 39.07% | (.51%) | 3.07% | (25.81%) | 63.85% | (5.59%) | (10.39%) | (28.76%) | (48.87%) | 133.99% | (7.44%) | (24.72%) | (11.35%) | 7.99% | 2.16% | (23.29%) | 32.98% | (1.51%) | .39% | (23.58%) | 35.96% | (1.09%) | 2.24% | (24.27%) | 33.17% |
| YoY% | | (6.61%) | (9.80%) | (7.84%) | (3.71%) | (6.24%) | (7.00%) | (7.68%) | (7.51%) | (7.51%) | (.34%) | 22.79% | 52.91% | 49.48% | 54.85% | (4.80%) | | 5.50% | 6.17% | 56.62% | | 15.44% | 8.96% | .20% | 5.81% | 24.66% | 18.29% | 2.84% | (1.25%) | (69.18%) | (23.62%) | (21.10%) | (16.63%) | 44.54% | (33.30%) | (26.38%) | (24.99%) | 12.53% | 2.62% | .85% | .47% | 2.72% | 3.16% | 5.06% | 4.12% | 1.98% | (.52%) | (1.83%) | (.94%) |
| Cost Of Revenue | | 92,576,000$ | 90,367,000$ | 88,368,000$ | 121,921,000$ | 95,996,000$ | 104,168,000$ | 99,968,000$ | 137,186,000$ | 108,088,000$ | 122,427,000$ | 124,345,000$ | 170,574,000$ | 136,431,000$ | 137,121,000$ | 97,781,000$ | 77,262,000$ | 54,417,000$ | 50,378,000$ | 67,308,000$ | | 50,091,000$ | 61,496,000$ | 59,068,000$ | 79,196,000$ | 59,792,000$ | 57,231,000$ | 55,544,000$ | 75,903,000$ | 56,872,000$ | 63,536,000$ | 83,877,000$ | 125,554,000$ | 513,619,000$ | 121,094,000$ | 137,275,000$ | 177,113,000$ | 241,530,000$ | 217,853,000$ | 217,730,000$ | 284,517,000$ | 212,273,000$ | 211,648,000$ | 213,573,000$ | 283,819,000$ | 213,031,000$ | 213,863,000$ | 210,036,000$ | 276,763,000$ |
| Gross Profit | | 233,617,000$ | 242,620,000$ | 248,328,000$ | 347,517,000$ | 253,294,000$ | 265,003,000$ | 265,379,000$ | 350,312,000$ | 264,436,000$ | 274,515,000$ | 271,399,000$ | 356,522,000$ | 266,342,000$ | 261,184,000$ | 224,513,000$ | 267,449,000$ | 215,041,000$ | 206,839,000$ | 271,233,000$ | | 205,310,000$ | 180,779,000$ | 157,089,000$ | 228,477,000$ | 161,443,000$ | 165,128,000$ | 160,183,000$ | 214,883,000$ | 120,600,000$ | 124,447,000$ | 125,895,000$ | 168,909,000$ | 62,242,000$ | 125,007,000$ | 128,609,000$ | 176,068,000$ | 156,889,000$ | 151,085,000$ | 143,421,000$ | 186,306,000$ | 141,795,000$ | 147,858,000$ | 144,549,000$ | 184,802,000$ | 131,656,000$ | 134,629,000$ | 130,834,000$ | 173,318,000$ |
| Gross Margin | | 71.62% | 72.86% | 73.75% | 74.03% | 72.52% | 71.78% | 72.64% | 71.86% | 70.99% | 69.16% | 68.58% | 67.64% | 66.13% | 65.57% | 69.66% | 77.59% | 79.81% | 80.41% | 80.12% | | 80.39% | 74.62% | 72.67% | 74.26% | 72.97% | 74.26% | 74.25% | 73.90% | 67.95% | 66.20% | 60.02% | 57.36% | 10.81% | 50.80% | 48.37% | 49.85% | 39.38% | 40.95% | 39.71% | 39.57% | 40.05% | 41.13% | 40.36% | 39.44% | 38.20% | 38.63% | 38.38% | 38.51% |
| Operating Expenses | | 209,608,000$ | 201,832,000$ | 405,406,000$ | 273,306,000$ | 202,192,000$ | 367,239,000$ | 211,189,000$ | 270,832,000$ | 211,795,000$ | 210,973,000$ | 209,760,000$ | 255,591,000$ | 181,923,000$ | 209,317,000$ | 186,269,000$ | 193,709,000$ | 147,660,000$ | 141,951,000$ | 182,307,000$ | | 139,308,000$ | 118,989,000$ | 124,247,000$ | 158,527,000$ | 112,928,000$ | 116,867,000$ | 113,060,000$ | 156,559,000$ | 84,953,000$ | 48,107,000$ | 79,075,000$ | 96,102,000$ | 2,176,000$ | 69,569,000$ | 68,849,000$ | 109,279,000$ | 97,979,000$ | 95,380,000$ | 90,635,000$ | 123,792,000$ | 100,121,000$ | 97,463,000$ | 102,681,000$ | 121,566,000$ | 102,431,000$ | 91,629,000$ | 97,955,000$ | 116,114,000$ |
| Operating Income | | 24,009,000$ | 40,788,000$ | (157,078,000$) | 74,211,000$ | 51,102,000$ | (102,236,000$) | 54,190,000$ | 79,480,000$ | 52,641,000$ | 63,542,000$ | 61,639,000$ | 100,931,000$ | 84,419,000$ | 51,867,000$ | 38,244,000$ | 73,740,000$ | 67,381,000$ | 64,888,000$ | 88,926,000$ | | 66,002,000$ | 61,790,000$ | 32,842,000$ | 69,950,000$ | 48,515,000$ | 48,261,000$ | 47,123,000$ | 58,324,000$ | 35,647,000$ | 76,340,000$ | 46,820,000$ | 72,807,000$ | 60,066,000$ | 55,438,000$ | 59,760,000$ | 66,789,000$ | 58,910,000$ | 55,705,000$ | 52,786,000$ | 62,514,000$ | 41,674,000$ | 50,395,000$ | 41,868,000$ | 63,236,000$ | 29,225,000$ | 43,000,000$ | 32,879,000$ | 57,204,000$ |
| Operating Margin | | 7.36% | 12.25% | (46.65%) | 15.81% | 14.63% | (27.69%) | 14.83% | 16.30% | 14.13% | 16.01% | 15.58% | 19.15% | 20.96% | 13.02% | 11.87% | 21.39% | 25.01% | 25.23% | 26.27% | | 25.84% | 25.50% | 15.19% | 22.74% | 21.93% | 21.70% | 21.84% | 20.06% | 20.09% | 40.61% | 22.32% | 24.73% | 10.43% | 22.53% | 22.48% | 18.91% | 14.79% | 15.10% | 14.62% | 13.28% | 11.77% | 14.02% | 11.69% | 13.49% | 8.48% | 12.34% | 9.65% | 12.71% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 18,223,000$ | 17,925,000$ | 18,368,000$ | 24,425,000$ | 18,525,000$ | 18,402,000$ | 18,603,000$ | 24,486,000$ | 18,279,000$ | 18,662,000$ | 19,357,000$ | 26,148,000$ | 19,704,000$ | 19,703,000$ | 26,481,000$ | 20,187,000$ | 15,158,000$ | 15,227,000$ | 20,735,000$ | | 15,692,000$ | 15,700,000$ | 15,409,000$ | 19,942,000$ | 17,823,000$ | 36,494,000$ | 13,276,000$ | 17,374,000$ | 11,481,000$ | 10,873,000$ | 10,413,000$ | 12,780,000$ | 9,320,000$ | 9,382,000$ | 9,037,000$ | 10,409,000$ | 1,581,000$ | 7,613,000$ | 6,911,000$ | 8,175,000$ | 4,866,000$ | 4,504,000$ | 4,220,000$ | 5,213,000$ | 3,290,000$ | 3,535,000$ | 4,311,000$ | 4,542,000$ |
| Income Before Tax | | 4,444,000$ | 21,521,000$ | (176,787,000$) | 47,997,000$ | 30,998,000$ | (122,217,000$) | 34,008,000$ | 52,888,000$ | 32,754,000$ | 43,272,000$ | 40,675,000$ | 72,639,000$ | 64,645,000$ | 32,094,000$ | 11,693,000$ | 53,460,000$ | 52,019,000$ | 49,458,000$ | 67,920,000$ | | 49,553,000$ | 44,608,000$ | 16,921,000$ | 11,030,000$ | 30,349,000$ | 11,425,000$ | 33,504,000$ | 40,494,000$ | 22,099,000$ | 65,467,000$ | 36,407,000$ | 60,027,000$ | 49,362,000$ | 46,056,000$ | 50,723,000$ | 56,380,000$ | 18,907,000$ | 48,092,000$ | 45,875,000$ | 54,339,000$ | 36,808,000$ | 45,891,000$ | 37,648,000$ | 58,023,000$ | 25,935,000$ | 39,465,000$ | 28,568,000$ | 52,662,000$ |
| Tax Expenses | | (1,352,000$) | (506,000$) | (34,559,000$) | 14,311,000$ | 9,056,000$ | 83,000$ | 9,028,000$ | 14,205,000$ | 10,857,000$ | 14,104,000$ | 14,168,000$ | 19,385,000$ | 18,787,000$ | 9,237,000$ | 3,897,000$ | 14,190,000$ | 11,991,000$ | 13,524,000$ | 17,061,000$ | | 11,704,000$ | 12,432,000$ | 5,458,000$ | 3,133,000$ | 8,326,000$ | (2,048,000$) | 8,374,000$ | 9,373,000$ | 5,830,000$ | 17,334,000$ | 11,426,000$ | 47,138,000$ | 19,404,000$ | 14,764,000$ | 19,333,000$ | 21,831,000$ | 6,143,000$ | 17,308,000$ | 16,847,000$ | 20,442,000$ | 13,030,000$ | 17,528,000$ | 14,286,000$ | 20,925,000$ | 8,492,000$ | 13,338,000$ | 10,304,000$ | 19,652,000$ |
| Net Income | | 5,796,000$ | 22,027,000$ | (142,228,000$) | 33,686,000$ | 21,942,000$ | (122,300,000$) | 24,980,000$ | 38,683,000$ | 21,897,000$ | 29,168,000$ | 26,507,000$ | 53,254,000$ | 45,858,000$ | 22,857,000$ | 7,796,000$ | 39,270,000$ | 40,028,000$ | 35,934,000$ | 50,859,000$ | | 37,849,000$ | 32,555,000$ | 11,463,000$ | 7,897,000$ | 22,061,000$ | 13,189,000$ | 25,089,000$ | 34,098,000$ | 16,269,000$ | 45,307,000$ | 47,605,000$ | 12,190,000$ | 29,958,000$ | 36,351,000$ | 33,094,000$ | 35,929,000$ | 31,981,000$ | 30,189,000$ | 28,682,000$ | 33,221,000$ | 23,141,000$ | 26,831,000$ | 23,005,000$ | 35,835,000$ | 16,160,000$ | 24,703,000$ | 15,801,000$ | 32,286,000$ |
| Profit Margin | | 1.78% | 6.62% | (42.24%) | 7.18% | 6.28% | (33.13%) | 6.84% | 7.94% | 5.88% | 7.35% | 6.70% | 10.10% | 11.39% | 5.74% | 2.42% | 11.39% | 14.86% | 13.97% | 15.02% | | 14.82% | 13.44% | 5.30% | 2.57% | 9.97% | 5.93% | 11.63% | 11.73% | 9.17% | 24.10% | 22.69% | 4.14% | 5.20% | 14.77% | 12.45% | 10.17% | 8.03% | 8.18% | 7.94% | 7.06% | 6.54% | 7.46% | 6.42% | 7.65% | 4.69% | 7.09% | 4.64% | 7.17% |
| TTM | | (5.51%) | (4.34%) | (13.70%) | (2.68%) | (2.34%) | (2.30%) | 7.07% | 7.03% | 7.73% | 8.99% | 8.61% | 7.86% | 7.89% | 8.24% | 10.31% | 13.73% | | | | | 8.79% | 7.49% | 5.65% | 7.06% | 9.94% | 9.78% | 13.85% | 16.55% | 13.96% | 10.65% | 9.51% | 8.07% | 9.39% | 10.87% | 9.46% | 8.56% | 7.76% | 7.41% | 7.24% | 6.89% | 7.06% | 6.65% | 6.56% | 6.16% | 5.99% | 6.47% | 4.41% | 4.22% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 5,796,000$ | 22,027,000$ | (142,228,000$) | 33,686,000$ | 21,942,000$ | (122,300,000$) | 24,980,000$ | 38,683,000$ | 21,897,000$ | 29,168,000$ | 26,507,000$ | 53,254,000$ | 45,858,000$ | 22,857,000$ | 7,796,000$ | 39,270,000$ | 40,028,000$ | 35,934,000$ | 50,859,000$ | | 37,849,000$ | 32,555,000$ | 11,463,000$ | 7,897,000$ | 22,061,000$ | 13,189,000$ | 25,089,000$ | 34,098,000$ | 16,269,000$ | 45,307,000$ | 47,605,000$ | 12,190,000$ | 29,958,000$ | 36,351,000$ | 33,094,000$ | 35,929,000$ | 31,981,000$ | 30,189,000$ | 28,682,000$ | 33,221,000$ | 23,141,000$ | 26,831,000$ | 23,005,000$ | 35,835,000$ | 16,160,000$ | 24,703,000$ | 15,801,000$ | 32,286,000$ |
| QoQ% | | (73.69%) | 115.49% | (522.22%) | 53.52% | 117.94% | (589.59%) | (35.42%) | 76.66% | (24.93%) | 10.04% | (50.23%) | 16.13% | 100.63% | 193.19% | (80.15%) | (1.89%) | 11.39% | (29.35%) | | | 16.26% | 184.00% | 45.16% | (64.20%) | 67.27% | (47.43%) | (26.42%) | 109.59% | (64.09%) | (4.83%) | 290.53% | (59.31%) | (17.59%) | 9.84% | (7.89%) | 12.35% | 5.94% | 5.25% | (13.66%) | 43.56% | (13.75%) | 16.63% | (35.80%) | 121.75% | (34.58%) | 56.34% | (51.06%) | 41.43% |
| YoY% | | (73.59%) | 118.01% | (669.37%) | (12.92%) | .21% | (519.30%) | (5.76%) | (27.36%) | (52.25%) | 27.61% | 240.01% | 35.61% | 14.57% | (36.39%) | (84.67%) | | 5.76% | 10.38% | 343.68% | | 71.57% | 146.83% | (54.31%) | (76.84%) | 35.60% | (70.89%) | (47.30%) | 179.72% | (45.69%) | 24.64% | 43.85% | (66.07%) | (6.33%) | 20.41% | 15.38% | 8.15% | 38.20% | 12.52% | 24.68% | (7.30%) | 43.20% | 8.61% | 45.59% | 10.99% | (29.21%) | 536.76% | 18.89% | 56.05% |
| Earnings Per Share, Basic | | 0.30$ | 1.16$ | (7.47$) | 1.77$ | 1.14$ | (6.29$) | 1.27$ | 1.94$ | 1.08$ | 1.42$ | 1.28$ | 2.55$ | 2.17$ | 1.08$ | 0.37$ | 1.85$ | 1.80$ | 1.58$ | 2.21$ | | 1.64$ | 1.42$ | 0.50$ | 0.33$ | 0.87$ | 0.51$ | 0.97$ | 1.32$ | 0.59$ | 1.62$ | 1.64$ | 0.41$ | 1.00$ | 1.23$ | 1.07$ | 1.12$ | 0.96$ | 0.92$ | 0.85$ | 0.94$ | 0.63$ | 0.72$ | 0.61$ | 0.93$ | 0.41$ | 0.62$ | 0.38$ | 0.76$ |
| Earnings Per Share, Diluted | | 0.31$ | 1.15$ | (7.47$) | 1.75$ | 1.16$ | (6.26$) | 1.26$ | 1.93$ | 1.07$ | 1.41$ | 1.27$ | 2.54$ | 2.16$ | 1.08$ | 0.37$ | 1.85$ | 1.79$ | 1.58$ | 2.21$ | | 1.62$ | 1.42$ | 0.50$ | 0.33$ | 0.85$ | 0.50$ | 0.96$ | 1.31$ | 0.59$ | 1.60$ | 1.62$ | 0.41$ | 0.99$ | 1.22$ | 1.06$ | 1.11$ | 0.96$ | 0.91$ | 0.84$ | 0.92$ | 0.62$ | 0.71$ | 0.60$ | 0.91$ | 0.40$ | 0.61$ | 0.37$ | 0.74$ |
| Unlevered FCF Per Share, Basic | | 0.83$ | 1.95$ | (2.60$) | 3.70$ | 0.29$ | 1.40$ | 0.33$ | (3.09$) | 1.46$ | 3.34$ | 0.89$ | 1.84$ | 2.22$ | 1.06$ | 1.06$ | 1.16$ | | | 2.40$ | | 2.19$ | 1.19$ | 1.34$ | 0.65$ | 1.14$ | 1.89$ | 0.62$ | 1.02$ | 1.19$ | 0.81$ | (1.10$) | 1.45$ | 0.42$ | (0.60$) | 1.24$ | 1.90$ | (0.32$) | 1.30$ | 0.47$ | 0.38$ | 0.83$ | 1.41$ | 0.80$ | 0.71$ | 1.78$ | 1.27$ | 0.42$ | 0.06$ |
| Unlevered FCF Per Share, Diluted | | 0.84$ | 1.94$ | (2.60$) | 3.67$ | 0.29$ | 1.39$ | 0.32$ | (3.07$) | 1.44$ | 3.32$ | 0.89$ | 1.83$ | 2.21$ | 1.05$ | 1.05$ | 1.16$ | | | 2.40$ | | 2.17$ | 1.19$ | 1.34$ | 0.65$ | 1.12$ | 1.88$ | 0.62$ | 1.01$ | 1.18$ | 0.80$ | (1.09$) | 1.44$ | 0.42$ | (0.59$) | 1.23$ | 1.89$ | (0.32$) | 1.29$ | 0.46$ | 0.37$ | 0.81$ | 1.39$ | 0.79$ | 0.70$ | 1.73$ | 1.23$ | 0.41$ | 0.05$ |
| Average Shares, Basic | | 19,062,000 | 19,061,000 | 19,043,000 | 19,050,000 | 19,288,000 | 19,454,000 | 19,653,000 | 19,893,000 | 20,260,000 | 20,487,000 | 20,744,000 | 20,921,000 | 21,112,000 | 21,236,000 | 21,227,000 | 21,205,000 | 22,263,000 | 22,723,000 | 22,968,000 | | 23,109,000 | 22,847,000 | 22,803,000 | 23,741,000 | 25,484,000 | 25,958,000 | 25,943,000 | 25,907,000 | 27,363,000 | 28,042,000 | 29,040,000 | 29,551,000 | 29,983,000 | 29,474,000 | 30,895,000 | 32,168,000 | 33,184,000 | 32,642,000 | 33,656,000 | 35,458,000 | 36,632,000 | 37,106,000 | 37,970,000 | 38,640,000 | 39,534,000 | 39,692,000 | 41,464,000 | 42,434,000 |
| Average Shares, Diluted | | 18,806,000 | 19,152,000 | 19,043,000 | 19,215,000 | 18,911,000 | 19,541,000 | 19,785,000 | 20,051,000 | 20,543,000 | 20,649,000 | 20,864,000 | 21,000,000 | 21,211,000 | 21,260,000 | 21,262,000 | 21,247,000 | 22,326,000 | 22,784,000 | 23,029,000 | | 23,329,000 | 22,916,000 | 22,895,000 | 23,936,000 | 25,823,000 | 26,176,000 | 26,145,000 | 26,128,000 | 27,723,000 | 28,296,000 | 29,356,000 | 29,853,000 | 30,370,000 | 29,718,000 | 31,126,000 | 32,442,000 | 33,445,000 | 33,016,000 | 34,177,000 | 35,946,000 | 37,249,000 | 37,661,000 | 38,566,000 | 39,384,000 | 40,635,000 | 40,787,000 | 42,632,000 | 43,838,000 |
| EBIT | | 22,667,000$ | 39,446,000$ | (158,419,000$) | 72,422,000$ | 49,523,000$ | (103,815,000$) | 52,611,000$ | 77,374,000$ | 51,033,000$ | 61,934,000$ | 60,032,000$ | 98,787,000$ | 84,349,000$ | 51,797,000$ | 38,174,000$ | 73,647,000$ | 67,177,000$ | 64,685,000$ | 88,655,000$ | | 65,245,000$ | 60,308,000$ | 32,330,000$ | 30,972,000$ | 48,172,000$ | 47,919,000$ | 46,780,000$ | 57,868,000$ | 33,580,000$ | 76,340,000$ | 46,820,000$ | 72,807,000$ | 58,682,000$ | 55,438,000$ | 59,760,000$ | 66,789,000$ | 20,488,000$ | 55,705,000$ | 52,786,000$ | 62,514,000$ | 41,674,000$ | 50,395,000$ | 41,868,000$ | 63,236,000$ | 29,225,000$ | 43,000,000$ | 32,879,000$ | 57,204,000$ |
| EBITDA | | 37,650,000$ | 52,290,000$ | (146,202,000$) | 90,692,000$ | 63,093,000$ | (89,988,000$) | 66,517,000$ | 95,847,000$ | 64,860,000$ | 76,394,000$ | 74,630,000$ | 118,189,000$ | 99,695,000$ | 68,510,000$ | 49,719,000$ | 86,143,000$ | 77,566,000$ | 75,381,000$ | 103,226,000$ | | 76,892,000$ | 72,449,000$ | 44,612,000$ | 47,700,000$ | 60,708,000$ | 60,705,000$ | 59,470,000$ | 75,037,000$ | 46,696,000$ | 89,534,000$ | 60,775,000$ | 91,964,000$ | 73,359,000$ | 70,774,000$ | 75,882,000$ | 88,052,000$ | 22,960,000$ | 76,688,000$ | 73,603,000$ | 91,028,000$ | 62,937,000$ | 70,725,000$ | 62,373,000$ | 90,606,000$ | 50,024,000$ | 63,860,000$ | 54,150,000$ | 85,658,000$ |