| J&J SNACK FOODS CORP (JJSF) |
| 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-27 | 2025-Jun-28 | 2025-Mar-29 | 2024-Dec-28 | 2024-Sep-28 | 2024-Jun-29 | 2024-Mar-30 | 2023-Dec-30 | 2023-Sep-30 | 2023-Jun-24 | 2023-Mar-25 | 2022-Dec-24 | 2022-Sep-24 | 2022-Jun-25 | 2022-Mar-26 | 2021-Dec-25 | 2021-Sep-25 | 2021-Jun-26 | 2021-Mar-27 | 2020-Dec-26 | 2020-Sep-26 | 2020-Jun-27 | 2020-Mar-28 | 2019-Dec-28 | 2019-Sep-28 | 2019-Jun-29 | 2019-Mar-30 | 2018-Dec-29 | 2018-Sep-29 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-30 | 2017-Sep-30 | 2017-Jun-24 | 2017-Mar-25 | 2016-Dec-24 | 2016-Sep-24 | 2016-Jun-25 | 2016-Mar-26 | 2015-Dec-26 | 2015-Sep-26 | 2015-Jun-27 | 2015-Mar-28 | 2014-Dec-27 | 2014-Sep-27 | 2014-Jun-28 | 2014-Mar-29 | 2013-Dec-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 | | 410,243,000$ | 454,293,000$ | 356,099,000$ | 362,598,000$ | 426,756,000$ | 439,957,000$ | 359,734,000$ | 348,308,000$ | 443,863,000$ | 425,769,000$ | 337,854,000$ | 351,343,000$ | 400,426,000$ | 380,227,000$ | 281,513,000$ | 318,490,000$ | 323,060,000$ | 324,344,000$ | 256,178,000$ | 240,997,000$ | 252,536,000$ | 214,563,000$ | 272,042,000$ | 282,897,000$ | 311,872,000$ | 326,701,000$ | 276,302,000$ | 271,612,000$ | 300,715,000$ | 306,239,000$ | 266,101,000$ | 265,210,000$ | 316,726,000$ | 295,415,000$ | 246,513,000$ | 225,570,000$ | 262,240,000$ | 277,981,000$ | 229,710,000$ | 222,850,000$ | 259,772,000$ | 278,724,000$ | 225,008,000$ | 212,752,000$ | 253,494,000$ | 257,113,000$ | 205,321,000$ | 203,523,000$ |
| QoQ% | | (9.70%) | 27.58% | (1.79%) | (15.03%) | (3.00%) | 22.30% | 3.28% | (21.53%) | 4.25% | 26.02% | (3.84%) | (12.26%) | 5.31% | 35.07% | (11.61%) | (1.42%) | (.40%) | 26.61% | 6.30% | (4.57%) | 17.70% | (21.13%) | (3.84%) | (9.29%) | (4.54%) | 18.24% | 1.73% | (9.68%) | (1.80%) | 15.08% | .34% | (16.27%) | 7.21% | 19.84% | 9.28% | (13.98%) | (5.66%) | 21.01% | 3.08% | (14.21%) | (6.80%) | 23.87% | 5.76% | (16.07%) | (1.41%) | 25.23% | .88% | (14.46%) |
| YoY% | | (3.87%) | 3.26% | (1.01%) | 4.10% | (3.85%) | 3.33% | 6.48% | (.86%) | 10.85% | 11.98% | 20.01% | 10.32% | 23.95% | 17.23% | 9.89% | 32.16% | 27.93% | 51.17% | (5.83%) | (14.81%) | (19.03%) | (34.32%) | (1.54%) | 4.16% | 3.71% | 6.68% | 3.83% | 2.41% | (5.06%) | 3.66% | 7.95% | 17.57% | 20.78% | 6.27% | 7.32% | 1.22% | .95% | (.27%) | 2.09% | 4.75% | 2.48% | 8.41% | 9.59% | 4.54% | 6.55% | 8.47% | 1.98% | 6.33% |
| Cost Of Revenue | | 280,010,000$ | 304,248,000$ | 260,396,000$ | 268,697,000$ | 291,225,000$ | 292,191,000$ | 251,491,000$ | 253,723,000$ | 298,119,000$ | 282,887,000$ | 247,470,000$ | 260,488,000$ | 284,583,000$ | 271,151,000$ | 216,165,000$ | 239,115,000$ | 231,327,000$ | 228,170,000$ | 195,282,000$ | 190,872,000$ | 198,609,000$ | 177,367,000$ | 202,599,000$ | 205,036,000$ | 218,931,000$ | 225,352,000$ | 197,054,000$ | 194,749,000$ | 209,461,000$ | 211,764,000$ | 188,823,000$ | 191,931,000$ | 219,179,000$ | 200,651,000$ | 173,696,000$ | 159,675,000$ | 182,443,000$ | 185,895,000$ | 160,961,000$ | 159,015,000$ | 177,329,000$ | 188,328,000$ | 158,058,000$ | 151,651,000$ | 171,304,000$ | 172,745,000$ | 144,208,000$ | 143,617,000$ |
| Gross Profit | | 130,233,000$ | 150,045,000$ | 95,703,000$ | 93,901,000$ | 135,531,000$ | 147,766,000$ | 108,243,000$ | 94,585,000$ | 145,744,000$ | 142,882,000$ | 90,384,000$ | 90,855,000$ | 115,843,000$ | 109,076,000$ | 65,348,000$ | 79,375,000$ | 91,733,000$ | 96,174,000$ | 60,896,000$ | 50,125,000$ | 53,927,000$ | 37,196,000$ | 69,443,000$ | 77,861,000$ | 92,941,000$ | 101,349,000$ | 79,248,000$ | 76,863,000$ | 91,254,000$ | 94,475,000$ | 77,278,000$ | 73,279,000$ | 97,547,000$ | 94,764,000$ | 72,817,000$ | 65,895,000$ | 79,797,000$ | 92,086,000$ | 68,749,000$ | 63,835,000$ | 82,443,000$ | 90,396,000$ | 66,950,000$ | 61,101,000$ | 82,190,000$ | 84,368,000$ | 61,113,000$ | 59,906,000$ |
| Gross Margin | | 31.75% | 33.03% | 26.88% | 25.90% | 31.76% | 33.59% | 30.09% | 27.16% | 32.84% | 33.56% | 26.75% | 25.86% | 28.93% | 28.69% | 23.21% | 24.92% | 28.40% | 29.65% | 23.77% | 20.80% | 21.35% | 17.34% | 25.53% | 27.52% | 29.80% | 31.02% | 28.68% | 28.30% | 30.35% | 30.85% | 29.04% | 27.63% | 30.80% | 32.08% | 29.54% | 29.21% | 30.43% | 33.13% | 29.93% | 28.65% | 31.74% | 32.43% | 29.75% | 28.72% | 32.42% | 32.81% | 29.77% | 29.44% |
| Operating Expenses | | 118,766,000$ | 89,448,000$ | 89,680,000$ | 87,662,000$ | 95,689,000$ | 97,650,000$ | 90,339,000$ | 84,902,000$ | 104,041,000$ | 94,588,000$ | 80,191,000$ | 81,527,000$ | 94,237,000$ | 87,816,000$ | 61,260,000$ | 64,530,000$ | 66,467,000$ | 58,030,000$ | 53,666,000$ | 49,547,000$ | 49,998,000$ | 56,616,000$ | 58,461,000$ | 56,158,000$ | 61,880,000$ | 62,307,000$ | 54,477,000$ | 54,781,000$ | 60,117,000$ | 59,606,000$ | 53,737,000$ | 52,051,000$ | 60,678,000$ | 56,964,000$ | 48,706,000$ | 46,568,000$ | 49,063,000$ | 51,649,000$ | 45,470,000$ | 45,475,000$ | 48,781,000$ | 51,585,000$ | 45,145,000$ | 44,491,000$ | 49,308,000$ | 48,705,000$ | 40,781,000$ | 41,935,000$ |
| Operating Income | | 11,467,000$ | 60,597,000$ | 6,023,000$ | 6,239,000$ | 39,842,000$ | 50,116,000$ | 17,904,000$ | 9,683,000$ | 41,703,000$ | 48,294,000$ | 10,193,000$ | 9,328,000$ | 21,606,000$ | 21,260,000$ | 4,088,000$ | 14,845,000$ | 25,266,000$ | 38,144,000$ | 7,230,000$ | 578,000$ | 3,929,000$ | (19,420,000$) | 10,982,000$ | 21,703,000$ | 31,061,000$ | 39,042,000$ | 24,771,000$ | 22,082,000$ | 31,137,000$ | 34,869,000$ | 23,541,000$ | 21,228,000$ | 36,869,000$ | 37,800,000$ | 24,111,000$ | 19,327,000$ | 30,734,000$ | 40,437,000$ | 23,279,000$ | 18,360,000$ | 33,662,000$ | 38,811,000$ | 21,805,000$ | 16,610,000$ | 32,882,000$ | 35,663,000$ | 20,332,000$ | 17,971,000$ |
| Operating Margin | | 2.80% | 13.34% | 1.69% | 1.72% | 9.34% | 11.39% | 4.98% | 2.78% | 9.40% | 11.34% | 3.02% | 2.66% | 5.40% | 5.59% | 1.45% | 4.66% | 7.82% | 11.76% | 2.82% | .24% | 1.56% | (9.05%) | 4.04% | 7.67% | 9.96% | 11.95% | 8.97% | 8.13% | 10.35% | 11.39% | 8.85% | 8.00% | 11.64% | 12.80% | 9.78% | 8.57% | 11.72% | 14.55% | 10.13% | 8.24% | 12.96% | 13.93% | 9.69% | 7.81% | 12.97% | 13.87% | 9.90% | 8.83% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 755,000$ | 441,000$ | 85,000$ | 212,000$ | 294,000$ | 543,000$ | 429,000$ | 560,000$ | 1,050,000$ | 1,314,000$ | 1,334,000$ | 1,049,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Income Before Tax | | 11,960,000$ | 60,778,000$ | 6,627,000$ | 7,064,000$ | 40,511,000$ | 50,356,000$ | 18,159,000$ | 9,921,000$ | 41,677,000$ | 47,613,000$ | 9,260,000$ | 8,964,000$ | 21,255,000$ | 21,210,000$ | 4,191,000$ | 15,098,000$ | 25,674,000$ | 38,606,000$ | 7,813,000$ | 1,933,000$ | 5,588,000$ | (18,127,000$) | 10,542,000$ | 23,463,000$ | 32,987,000$ | 42,967,000$ | 27,528,000$ | 23,095,000$ | 33,560,000$ | 36,365,000$ | 25,001,000$ | 23,226,000$ | 37,789,000$ | 39,142,000$ | 24,741,000$ | 20,528,000$ | 31,719,000$ | 41,387,000$ | 24,225,000$ | 19,488,000$ | 32,202,000$ | 38,724,000$ | 23,053,000$ | 17,940,000$ | 34,056,000$ | 36,796,000$ | 21,281,000$ | 19,073,000$ |
| Tax Expenses | | 579,000$ | 16,531,000$ | 1,803,000$ | 1,921,000$ | 10,870,000$ | 14,057,000$ | 4,830,000$ | 2,639,000$ | 11,256,000$ | 12,632,000$ | 2,389,000$ | 2,331,000$ | 3,945,000$ | 5,647,000$ | 920,000$ | 4,007,000$ | 6,799,000$ | 9,713,000$ | 1,752,000$ | 155,000$ | (996,000$) | (5,480,000$) | 3,233,000$ | 6,404,000$ | 6,920,000$ | 12,095,000$ | 7,174,000$ | 5,569,000$ | 10,175,000$ | 10,236,000$ | 7,168,000$ | (13,023,000$) | 13,446,000$ | 13,838,000$ | 8,754,000$ | 6,988,000$ | 11,101,000$ | 14,596,000$ | 8,637,000$ | 6,510,000$ | 12,374,000$ | 14,262,000$ | 8,416,000$ | 6,684,000$ | 11,867,000$ | 13,118,000$ | 7,760,000$ | 6,647,000$ |
| Net Income | | 11,381,000$ | 44,247,000$ | 4,824,000$ | 5,143,000$ | 29,641,000$ | 36,299,000$ | 13,329,000$ | 7,282,000$ | 30,421,000$ | 34,981,000$ | 6,871,000$ | 6,633,000$ | 17,310,000$ | 15,563,000$ | 3,271,000$ | 11,091,000$ | 18,875,000$ | 28,893,000$ | 6,061,000$ | 1,778,000$ | 6,584,000$ | (12,647,000$) | 7,309,000$ | 17,059,000$ | 26,067,000$ | 30,872,000$ | 20,354,000$ | 17,526,000$ | 23,385,000$ | 26,129,000$ | 17,833,000$ | 36,249,000$ | 24,343,000$ | 25,304,000$ | 15,987,000$ | 13,540,000$ | 20,618,000$ | 26,791,000$ | 15,588,000$ | 12,978,000$ | 19,828,000$ | 24,462,000$ | 14,637,000$ | 11,256,000$ | 22,189,000$ | 23,678,000$ | 13,521,000$ | 12,426,000$ |
| Profit Margin | | 2.77% | 9.74% | 1.36% | 1.42% | 6.95% | 8.25% | 3.71% | 2.09% | 6.85% | 8.22% | 2.03% | 1.89% | 4.32% | 4.09% | 1.16% | 3.48% | 5.84% | 8.91% | 2.37% | .74% | 2.61% | (5.89%) | 2.69% | 6.03% | 8.36% | 9.45% | 7.37% | 6.45% | 7.78% | 8.53% | 6.70% | 13.67% | 7.69% | 8.57% | 6.49% | 6.00% | 7.86% | 9.64% | 6.79% | 5.82% | 7.63% | 8.78% | 6.51% | 5.29% | 8.75% | 9.21% | 6.59% | 6.11% |
| TTM | | 4.14% | 5.24% | 4.79% | 5.31% | 5.50% | 5.49% | 5.45% | 5.11% | 5.06% | 4.34% | 3.16% | 3.03% | 3.42% | 3.74% | 4.98% | 5.31% | 4.86% | 4.03% | .18% | .31% | 1.79% | 3.49% | 6.81% | 7.88% | 7.99% | 7.84% | 7.57% | 7.42% | 9.10% | 9.06% | 9.07% | 9.07% | 7.30% | 7.33% | 7.60% | 7.69% | 7.65% | 7.59% | 7.35% | 7.29% | 7.19% | 7.48% | 7.57% | 7.61% | 7.81% | 7.74% | 7.63% | 7.57% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | 9,750,000$ | | | | | | | | | | | | | | (55,301,643$) | | | 499,000$ | (50,304,645$) | 24,437,538$ | | | | | | |
| Earnings to Common Shareholders | | 11,381,000$ | 44,247,000$ | 4,824,000$ | 5,143,000$ | 29,641,000$ | 36,299,000$ | 13,329,000$ | 7,282,000$ | 30,421,000$ | 34,981,000$ | 6,871,000$ | 6,633,000$ | 17,310,000$ | 15,563,000$ | 3,271,000$ | 11,091,000$ | 18,875,000$ | 28,893,000$ | 6,061,000$ | 1,778,000$ | 6,584,000$ | (12,647,000$) | 7,309,000$ | 17,059,000$ | 26,067,000$ | 30,872,000$ | 20,354,000$ | 17,526,000$ | 23,385,000$ | 26,129,000$ | 17,833,000$ | 36,249,000$ | 24,343,000$ | 25,304,000$ | 15,987,000$ | 13,540,000$ | 20,618,000$ | 26,791,000$ | 15,588,000$ | 12,978,000$ | 70,132,645$ | 24,462$ | 14,637,000$ | 11,256,000$ | 22,189,000$ | 23,678,000$ | 13,521,000$ | 12,426,000$ |
| QoQ% | | (74.28%) | 817.23% | (6.20%) | (82.65%) | (18.34%) | 172.33% | 83.04% | (76.06%) | (13.04%) | 409.11% | 3.59% | (61.68%) | 11.23% | 375.79% | (70.51%) | (41.24%) | (34.67%) | 376.70% | 240.89% | (73.00%) | 152.06% | (273.03%) | (57.16%) | (34.56%) | (15.56%) | 51.68% | 16.14% | (25.06%) | (10.50%) | 46.52% | (50.80%) | 48.91% | (3.80%) | 58.28% | 18.07% | (34.33%) | (23.04%) | 71.87% | 20.11% | (81.50%) | 286,600.37% | (99.83%) | 30.04% | (49.27%) | (6.29%) | 75.12% | 8.81% | (38.86%) |
| YoY% | | (61.60%) | 21.90% | (63.81%) | (29.37%) | (2.56%) | 3.77% | 93.99% | 9.78% | 75.74% | 124.77% | 110.06% | (40.20%) | (8.29%) | (46.14%) | (46.03%) | 523.79% | 186.68% | 328.46% | (17.08%) | (89.58%) | (74.74%) | (140.97%) | (64.09%) | (2.67%) | 11.47% | 18.15% | 14.14% | (51.65%) | (3.94%) | 3.26% | 11.55% | 167.72% | 18.07% | (5.55%) | 2.56% | 4.33% | (70.60%) | 109,420.89% | 6.50% | 15.30% | 216.07% | (99.90%) | 8.25% | (9.42%) | 9.18% | 11.84% | 6.80% | 21.51% |
| Earnings Per Share, Basic | | 0.59$ | 2.27$ | 0.25$ | 0.26$ | 1.53$ | 1.87$ | 0.69$ | 0.38$ | 1.58$ | 1.82$ | 0.36$ | 0.35$ | 0.90$ | 0.81$ | 0.17$ | 0.58$ | 0.99$ | 1.52$ | 0.32$ | 0.09$ | 0.35$ | (0.67$) | 0.39$ | 0.90$ | 1.38$ | 1.64$ | 1.08$ | 0.93$ | 1.25$ | 1.40$ | 0.95$ | 1.94$ | 1.30$ | 1.35$ | 0.85$ | 0.72$ | 1.11$ | 1.44$ | 0.84$ | 0.69$ | 3.75$ | 0.00$ | 0.78$ | 0.60$ | 1.19$ | 1.27$ | 0.72$ | 0.67$ |
| Earnings Per Share, Diluted | | 0.58$ | 2.26$ | 0.25$ | 0.26$ | 1.52$ | 1.87$ | 0.69$ | 0.37$ | 1.57$ | 1.81$ | 0.36$ | 0.34$ | 0.90$ | 0.81$ | 0.17$ | 0.58$ | 0.98$ | 1.51$ | 0.32$ | 0.09$ | 0.35$ | (0.67$) | 0.38$ | 0.89$ | 1.36$ | 1.63$ | 1.08$ | 0.93$ | 1.24$ | 1.39$ | 0.95$ | 1.93$ | 1.29$ | 1.34$ | 0.85$ | 0.72$ | 1.10$ | 1.43$ | 0.83$ | 0.69$ | 3.72$ | 0.00$ | 0.78$ | 0.60$ | 1.18$ | 1.26$ | 0.72$ | 0.66$ |
| Unlevered FCF Per Share, Basic | | 2.30$ | 1.46$ | (0.37$) | 0.83$ | 1.50$ | 2.34$ | (0.20$) | 1.50$ | 1.97$ | 2.23$ | (0.21$) | (0.49$) | 1.70$ | (1.68$) | (2.67$) | (0.56$) | 0.46$ | 1.64$ | (0.19$) | 0.61$ | 0.81$ | 0.73$ | (0.56$) | 0.84$ | 1.66$ | 1.87$ | 0.16$ | 1.12$ | 1.14$ | 1.41$ | 0.22$ | 0.62$ | 1.44$ | 0.98$ | (0.39$) | 0.80$ | 2.06$ | 1.59$ | (0.16$) | 0.41$ | 1.23$ | 1.17$ | (0.20$) | 0.76$ | 1.60$ | 1.05$ | (0.20$) | 1.18$ |
| Unlevered FCF Per Share, Diluted | | 2.30$ | 1.46$ | (0.37$) | 0.82$ | 1.49$ | 2.33$ | (0.20$) | 1.49$ | 1.96$ | 2.22$ | (0.20$) | (0.49$) | 1.70$ | (1.67$) | (2.66$) | (0.56$) | 0.46$ | 1.62$ | (0.19$) | 0.61$ | 0.80$ | 0.73$ | (0.56$) | 0.83$ | 1.64$ | 1.85$ | 0.16$ | 1.11$ | 1.13$ | 1.40$ | 0.22$ | 0.61$ | 1.43$ | 0.98$ | (0.38$) | 0.80$ | 2.04$ | 1.58$ | (0.16$) | 0.40$ | 1.22$ | 1.16$ | (0.20$) | 0.76$ | 1.59$ | 1.04$ | (0.20$) | 1.17$ |
| Average Shares, Basic | | 19,454,000 | 19,455,000 | 19,488,000 | 19,471,000 | 19,436,000 | 19,396,000 | 19,380,000 | 19,344,000 | 19,311,000 | 19,257,000 | 19,238,000 | 19,222,000 | 19,199,000 | 19,174,000 | 19,134,000 | 19,085,000 | 19,066,000 | 19,045,000 | 19,006,000 | 18,935,000 | 18,897,000 | 18,888,000 | 18,921,000 | 18,898,000 | 18,865,000 | 18,823,000 | 18,795,000 | 18,765,000 | 18,727,000 | 18,698,000 | 18,685,000 | 18,666,000 | 18,704,000 | 18,727,000 | 18,711,000 | 18,686,000 | 18,657,000 | 18,615,000 | 18,637,000 | 18,687,000 | 18,691,000 | 18,691,000 | 18,689,000 | 18,669,000 | 18,650,000 | 18,686,000 | 18,693,000 | 18,679,000 |
| Average Shares, Diluted | | 19,529,000 | 19,537,000 | 19,563,000 | 19,563,000 | 19,499,000 | 19,456,000 | 19,418,000 | 19,423,000 | 19,400,000 | 19,327,000 | 19,295,000 | 19,274,000 | 19,259,000 | 19,234,000 | 19,206,000 | 19,153,000 | 19,186,000 | 19,185,000 | 19,130,000 | 19,031,000 | 19,082,000 | 18,888,000 | 19,014,000 | 19,144,000 | 19,101,000 | 18,947,000 | 18,891,000 | 18,897,000 | 18,865,000 | 18,822,000 | 18,803,000 | 18,778,000 | 18,810,000 | 18,846,000 | 18,821,000 | 18,787,000 | 18,780,000 | 18,705,000 | 18,752,000 | 18,839,000 | 18,831,000 | 18,823,000 | 18,821,000 | 18,801,000 | 18,784,000 | 18,832,000 | 18,819,000 | 18,793,000 |
| EBIT | | 12,715,000$ | 61,219,000$ | 6,712,000$ | 7,276,000$ | 40,805,000$ | 50,899,000$ | 18,588,000$ | 10,481,000$ | 42,727,000$ | 48,927,000$ | 10,594,000$ | 10,013,000$ | 21,255,000$ | 21,210,000$ | 4,191,000$ | 15,098,000$ | 25,674,000$ | 38,606,000$ | 7,813,000$ | 1,933,000$ | 5,588,000$ | (18,127,000$) | 10,542,000$ | 23,463,000$ | 32,987,000$ | 42,967,000$ | 27,528,000$ | 23,095,000$ | 33,560,000$ | 36,365,000$ | 25,001,000$ | 23,226,000$ | 37,789,000$ | 39,142,000$ | 24,741,000$ | 20,528,000$ | 31,719,000$ | 41,387,000$ | 24,225,000$ | 19,488,000$ | 32,202,000$ | 38,724,000$ | 23,053,000$ | 17,940,000$ | 34,056,000$ | 36,796,000$ | 21,281,000$ | 19,073,000$ |
| EBITDA | | 31,880,000$ | 79,876,000$ | 24,478,000$ | 25,020,000$ | 59,021,000$ | 69,092,000$ | 35,988,000$ | 27,273,000$ | 59,484,000$ | 64,690,000$ | 26,034,000$ | 25,194,000$ | 36,311,000$ | 34,226,000$ | 16,731,000$ | 27,609,000$ | 36,691,000$ | 51,270,000$ | 20,961,000$ | 14,881,000$ | 18,767,000$ | (4,745,000$) | 24,299,000$ | 36,193,000$ | 45,637,000$ | 55,290,000$ | 39,530,000$ | 34,730,000$ | 45,469,000$ | 47,794,000$ | 36,154,000$ | 35,212,000$ | 48,838,000$ | 49,828,000$ | 35,540,000$ | 30,439,000$ | 42,012,000$ | 51,547,000$ | 34,270,000$ | 29,113,000$ | 42,015,000$ | 48,326,000$ | 32,494,000$ | 27,355,000$ | 43,621,000$ | 46,222,000$ | 30,443,000$ | 28,013,000$ |