| Lifevantage Corp (LFVN) |
| 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-Jun-30 | 2026-Mar-31 | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 |
| 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 | Q1-FY2015 |
| Total Revenue | | 42,377,000$ | 43,716,000$ | 48,931,000$ | 47,561,000$ | 55,114,000$ | 58,440,000$ | 67,762,000$ | 47,214,000$ | 48,931,000$ | 48,245,000$ | 51,624,000$ | 51,364,000$ | 54,221,000$ | 53,741,000$ | 53,662,000$ | 51,774,000$ | 50,943,000$ | 50,004,000$ | 52,189,000$ | 53,224,000$ | 54,777,000$ | 51,570,000$ | 59,007,000$ | 54,827,000$ | 59,368,000$ | 56,077,000$ | 61,242,000$ | 56,228,000$ | 56,170,000$ | 56,012,000$ | 58,167,000$ | 55,609,000$ | 54,033,000$ | 50,562,000$ | 49,482,000$ | 49,127,000$ | 50,641,000$ | 45,007,000$ | 48,947,000$ | 54,894,000$ | 53,033,000$ | 56,160,000$ | 51,995,000$ | 45,352,000$ | 45,301,000$ | 45,155,000$ | 48,247,000$ | 51,633,000$ |
| QoQ% | | (3.06%) | (10.66%) | 2.88% | (13.70%) | (5.69%) | (13.76%) | 43.52% | (3.51%) | 1.42% | (6.55%) | .51% | (5.27%) | .89% | .15% | 3.65% | 1.63% | 1.88% | (4.19%) | (1.95%) | (2.84%) | 6.22% | (12.60%) | 7.62% | (7.65%) | 5.87% | (8.43%) | 8.92% | .10% | .28% | (3.71%) | 4.60% | 2.92% | 6.87% | 2.18% | .72% | (2.99%) | 12.52% | (8.05%) | (10.83%) | 3.51% | (5.57%) | 8.01% | 14.65% | .11% | .32% | (6.41%) | (6.56%) | (7.86%) |
| YoY% | | (23.11%) | (25.20%) | (27.79%) | .74% | 12.64% | 21.13% | 31.26% | (8.08%) | (9.76%) | (10.23%) | (3.80%) | (.79%) | 6.44% | 7.47% | 2.82% | (2.72%) | (7.00%) | (3.04%) | (11.56%) | (2.92%) | (7.73%) | (8.04%) | (3.65%) | (2.49%) | 5.69% | .12% | 5.29% | 1.11% | 3.96% | 10.78% | 17.55% | 13.19% | 6.70% | 12.34% | 1.09% | (10.51%) | (4.51%) | (19.86%) | (5.86%) | 21.04% | 17.07% | 24.37% | 7.77% | (12.17%) | (19.16%) | (18.00%) | (6.39%) | .59% |
| Cost Of Revenue | | 9,334,000$ | 9,172,000$ | 12,722,000$ | 9,745,000$ | 11,065,000$ | 11,113,000$ | 13,195,000$ | 9,491,000$ | 10,022,000$ | 10,172,000$ | 11,066,000$ | 10,180,000$ | 11,069,000$ | 10,618,000$ | 11,758,000$ | 9,942,000$ | 9,332,000$ | 9,657,000$ | 9,677,000$ | 9,431,000$ | 9,782,000$ | 8,818,000$ | 10,189,000$ | 9,398,000$ | 9,449,000$ | 9,095,000$ | 10,230,000$ | 9,190,000$ | 9,710,000$ | 9,270,000$ | 9,794,000$ | 9,199,000$ | 8,071,000$ | 8,921,000$ | 9,117,000$ | 8,739,000$ | 8,891,000$ | 8,233,000$ | 7,500,000$ | 8,832,000$ | 9,401,000$ | 9,714,000$ | 7,842,000$ | 6,975,000$ | 7,293,000$ | 7,552,000$ | 7,486,000$ | 5,679,000$ |
| Gross Profit | | 33,043,000$ | 34,544,000$ | 36,209,000$ | 37,816,000$ | 44,049,000$ | 47,327,000$ | 54,567,000$ | 37,723,000$ | 38,909,000$ | 38,073,000$ | 40,558,000$ | 41,184,000$ | 43,152,000$ | 43,123,000$ | 41,904,000$ | 41,832,000$ | 41,611,000$ | 40,347,000$ | 42,512,000$ | 43,793,000$ | 44,995,000$ | 42,752,000$ | 48,818,000$ | 45,429,000$ | 49,919,000$ | 46,982,000$ | 51,012,000$ | 47,038,000$ | 46,460,000$ | 46,742,000$ | 48,373,000$ | 46,410,000$ | 45,962,000$ | 41,641,000$ | 40,365,000$ | 40,388,000$ | 41,750,000$ | 36,774,000$ | 41,447,000$ | 46,062,000$ | 43,632,000$ | 46,446,000$ | 44,153,000$ | 38,377,000$ | 38,008,000$ | 37,603,000$ | 40,761,000$ | 45,954,000$ |
| Gross Margin | | 77.97% | 79.02% | 74.00% | 79.51% | 79.92% | 80.98% | 80.53% | 79.90% | 79.52% | 78.92% | 78.56% | 80.18% | 79.59% | 80.24% | 78.09% | 80.80% | 81.68% | 80.69% | 81.46% | 82.28% | 82.14% | 82.90% | 82.73% | 82.86% | 84.08% | 83.78% | 83.30% | 83.66% | 82.71% | 83.45% | 83.16% | 83.46% | 85.06% | 82.36% | 81.58% | 82.21% | 82.44% | 81.71% | 84.68% | 83.91% | 82.27% | 82.70% | 84.92% | 84.62% | 83.90% | 83.28% | 84.48% | 89.00% |
| Operating Expenses | | 31,376,000$ | 32,866,000$ | 35,722,000$ | 35,548,000$ | 41,901,000$ | 43,274,000$ | 51,139,000$ | 35,153,000$ | 35,999,000$ | 36,139,000$ | 41,819,000$ | 40,435,000$ | 40,549,000$ | 41,524,000$ | 43,136,000$ | 40,542,000$ | 40,115,000$ | 38,522,000$ | 42,870,000$ | 39,181,000$ | 38,413,000$ | 40,664,000$ | 43,369,000$ | 41,932,000$ | 43,710,000$ | 43,949,000$ | 47,366,000$ | 44,460,000$ | 40,792,000$ | 44,501,000$ | 47,792,000$ | 45,086,000$ | 41,663,000$ | 39,343,000$ | 38,038,000$ | 38,990,000$ | 40,210,000$ | 36,551,000$ | 40,747,000$ | 44,076,000$ | 39,552,000$ | 42,815,000$ | 41,121,000$ | 35,706,000$ | 36,449,000$ | 36,118,000$ | 37,671,000$ | 38,189,000$ |
| Operating Income | | 1,667,000$ | 1,678,000$ | 487,000$ | 2,268,000$ | 2,148,000$ | 4,053,000$ | 3,428,000$ | 2,570,000$ | 2,910,000$ | 1,934,000$ | (1,261,000$) | 749,000$ | 2,603,000$ | 1,599,000$ | (1,232,000$) | 1,290,000$ | 1,495,000$ | 1,825,000$ | (358,000$) | 4,612,000$ | 6,580,000$ | 2,088,000$ | 5,449,000$ | 3,497,000$ | 6,209,000$ | 3,033,000$ | 3,646,000$ | 2,578,000$ | 5,668,000$ | 2,241,000$ | 581,000$ | 1,324,000$ | 4,300,000$ | 2,298,000$ | 2,327,000$ | 1,398,000$ | 1,540,000$ | 223,000$ | 700,000$ | 1,986,000$ | 4,080,000$ | 3,631,000$ | 3,032,000$ | 2,671,000$ | 1,559,000$ | 1,485,000$ | 3,090,000$ | 7,765,000$ |
| Operating Margin | | 3.93% | 3.84% | 1.00% | 4.77% | 3.90% | 6.94% | 5.06% | 5.44% | 5.95% | 4.01% | (2.44%) | 1.46% | 4.80% | 2.98% | (2.30%) | 2.49% | 2.94% | 3.65% | (.69%) | 8.67% | 12.01% | 4.05% | 9.23% | 6.38% | 10.46% | 5.41% | 5.95% | 4.59% | 10.09% | 4.00% | 1.00% | 2.38% | 7.96% | 4.55% | 4.70% | 2.85% | 3.04% | .50% | 1.43% | 3.62% | 7.69% | 6.47% | 5.83% | 5.89% | 3.44% | 3.29% | 6.41% | 15.04% |
| Interest Income | | 33,000$ | 24,000$ | 20,000$ | 87,000$ | 111,000$ | 131,000$ | 130,000$ | 59,000$ | | 76,000$ | 108,000$ | 168,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | (430,000$) | 0$ | 0$ | 0$ | | 0$ | 0$ | | 0$ | 5,000$ | 1,000$ | 3,000$ | 0$ | 2,000$ | 9,000$ | 6,000$ | 1,000$ | 30,000$ | 41,000$ | 48,000$ | 41,000$ | 72,000$ | 100,000$ | 110,000$ | 99,000$ | 92,000$ | 103,000$ | 162,000$ | 164,000$ | 131,000$ | 138,000$ | 137,000$ | 145,000$ | 1,808,000$ | 619,000$ | 749,000$ | 746,000$ | 748,000$ | 785,000$ | 808,000$ |
| Income Before Tax | | 1,696,000$ | 1,656,000$ | 473,000$ | 2,241,000$ | 2,396,000$ | 4,180,000$ | 3,089,000$ | 2,578,000$ | 2,711,000$ | 1,921,000$ | (1,112,000$) | 829,000$ | 2,556,000$ | 1,665,000$ | (1,075,000$) | 852,000$ | (994,000$) | 1,751,000$ | (498,000$) | 4,432,000$ | 6,477,000$ | 1,831,000$ | 5,573,000$ | 3,350,000$ | 6,088,000$ | 2,666,000$ | 3,457,000$ | 2,450,000$ | 5,498,000$ | 2,158,000$ | 409,000$ | 1,165,000$ | 4,002,000$ | 2,233,000$ | 2,055,000$ | 1,258,000$ | 760,000$ | 60,000$ | 412,000$ | 1,678,000$ | 2,782,000$ | 1,777,000$ | 2,419,000$ | 1,706,000$ | 710,000$ | 724,000$ | 2,059,000$ | 7,160,000$ |
| Tax Expenses | | 417,000$ | 294,000$ | 197,000$ | 86,000$ | 437,000$ | 710,000$ | 539,000$ | 752,000$ | 1,406,000$ | 262,000$ | (456,000$) | 200,000$ | 590,000$ | 643,000$ | (17,000$) | 242,000$ | 422,000$ | 610,000$ | (577,000$) | 1,116,000$ | 1,570,000$ | 107,000$ | 1,761,000$ | 899,000$ | 2,264,000$ | 1,005,000$ | (847,000$) | 689,000$ | 1,591,000$ | 376,000$ | (88,000$) | 254,000$ | 1,010,000$ | 598,000$ | 1,738,000$ | 441,000$ | 676,000$ | (1,000$) | 129,000$ | 498,000$ | 345,000$ | 774,000$ | 819,000$ | 640,000$ | 346,000$ | 151,000$ | 587,000$ | 2,444,000$ |
| Net Income | | 1,279,000$ | 1,362,000$ | 276,000$ | 2,155,000$ | 1,959,000$ | 3,470,000$ | 2,550,000$ | 1,826,000$ | 1,305,000$ | 1,659,000$ | (656,000$) | 629,000$ | 1,966,000$ | 1,022,000$ | (1,058,000$) | 610,000$ | (1,416,000$) | 1,141,000$ | 79,000$ | 3,316,000$ | 4,907,000$ | 1,724,000$ | 3,812,000$ | 2,451,000$ | 3,824,000$ | 1,661,000$ | 4,303,000$ | 1,761,000$ | 3,907,000$ | 1,782,000$ | 829,000$ | 911,000$ | 2,992,000$ | 1,635,000$ | 317,000$ | 817,000$ | 84,000$ | 61,000$ | 283,000$ | 1,180,000$ | 2,437,000$ | 1,003,000$ | 1,600,000$ | 1,066,000$ | 226,000$ | 573,000$ | 1,472,000$ | 4,716,000$ |
| Profit Margin | | 3.02% | 3.12% | .56% | 4.53% | 3.55% | 5.94% | 3.76% | 3.87% | 2.67% | 3.44% | (1.27%) | 1.23% | 3.63% | 1.90% | (1.97%) | 1.18% | (2.78%) | 2.28% | .15% | 6.23% | 8.96% | 3.34% | 6.46% | 4.47% | 6.44% | 2.96% | 7.03% | 3.13% | 6.96% | 3.18% | 1.43% | 1.64% | 5.54% | 3.23% | .64% | 1.66% | .17% | .14% | .58% | 2.15% | 4.60% | 1.79% | 3.08% | 2.35% | .50% | 1.27% | 3.05% | 9.13% |
| TTM | | 2.78% | 2.95% | 3.74% | 4.43% | 4.29% | 4.12% | 3.46% | 2.11% | 1.47% | 1.75% | 1.40% | 1.20% | 1.19% | (.40%) | (.35%) | .20% | 1.51% | 4.49% | 4.74% | 6.30% | 5.86% | 5.26% | 5.12% | 5.29% | 4.96% | 5.06% | 5.12% | 3.65% | 3.29% | 2.91% | 2.92% | 2.79% | 2.84% | 1.43% | .66% | .64% | .81% | 1.96% | 2.30% | 2.88% | 2.96% | 1.96% | 1.85% | 1.81% | 3.67% | 4.53% | 5.23% | 5.99% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 1,279,000$ | 1,362,000$ | 276,000$ | 2,155,000$ | 1,959,000$ | 3,470,000$ | 2,550,000$ | 1,826,000$ | 1,305,000$ | 1,659,000$ | (656,000$) | 629,000$ | 1,966,000$ | 1,022,000$ | (1,058,000$) | 610,000$ | (1,416,000$) | 1,141,000$ | 79,000$ | 3,316,000$ | 4,907,000$ | 1,724,000$ | 3,812,000$ | 2,451,000$ | 3,824,000$ | 1,661,000$ | 4,303,000$ | 1,761,000$ | 3,907,000$ | 1,782,000$ | 829,000$ | 911,000$ | 2,992,000$ | 1,635,000$ | 317,000$ | 817,000$ | 84,000$ | 61,000$ | 283,000$ | 1,180,000$ | 2,437,000$ | 1,003,000$ | 1,600,000$ | 1,066,000$ | 226,000$ | 573,000$ | 1,472,000$ | 4,716,000$ |
| QoQ% | | (6.09%) | 393.48% | (87.19%) | 10.01% | (43.55%) | 36.08% | 39.65% | 39.92% | (21.34%) | 352.90% | (204.29%) | (68.01%) | 92.37% | 196.60% | (273.44%) | 143.08% | (224.10%) | 1,344.30% | (97.62%) | (32.42%) | 184.63% | (54.77%) | 55.53% | (35.91%) | 130.22% | (61.40%) | 144.35% | (54.93%) | 119.25% | 114.96% | (9.00%) | (69.55%) | 83.00% | 415.77% | (61.20%) | 872.62% | 37.71% | (78.45%) | (76.02%) | (51.58%) | 142.97% | (37.31%) | 50.09% | 371.68% | (60.56%) | (61.07%) | (68.79%) | 100.60% |
| YoY% | | (34.71%) | (60.75%) | (89.18%) | 18.02% | 50.12% | 109.16% | 488.72% | 190.30% | (33.62%) | 62.33% | 38.00% | 3.12% | 238.84% | (10.43%) | (1,439.24%) | (81.60%) | (128.86%) | (33.82%) | (97.93%) | 35.29% | 28.32% | 3.79% | (11.41%) | 39.18% | (2.12%) | (6.79%) | 419.06% | 93.30% | 30.58% | 8.99% | 161.51% | 11.51% | 3,461.91% | 2,580.33% | 12.01% | (30.76%) | (96.55%) | (93.92%) | (82.31%) | 10.69% | 978.32% | 75.04% | 8.70% | (77.40%) | (90.39%) | (77.03%) | (55.15%) | 44.84% |
| Earnings Per Share, Basic | | 0.10$ | 0.11$ | 0.02$ | 0.17$ | 0.16$ | 0.28$ | 0.21$ | 0.15$ | 0.11$ | 0.13$ | (0.05$) | 0.05$ | 0.16$ | 0.08$ | (0.08$) | 0.05$ | (0.12$) | 0.09$ | 0.01$ | 0.25$ | 0.36$ | 0.12$ | 0.27$ | 0.17$ | 0.27$ | 0.12$ | 0.31$ | 0.13$ | 0.28$ | 0.13$ | 0.06$ | 0.07$ | 0.21$ | 0.12$ | 0.02$ | 0.06$ | 0.01$ | 0.00$ | 0.02$ | 0.09$ | 0.18$ | 0.07$ | 0.12$ | 0.08$ | 0.02$ | 0.04$ | 0.11$ | 0.33$ |
| Earnings Per Share, Diluted | | 0.10$ | 0.11$ | 0.02$ | 0.17$ | 0.15$ | 0.26$ | 0.19$ | 0.14$ | 0.10$ | 0.13$ | (0.05$) | 0.05$ | 0.16$ | 0.08$ | (0.08$) | 0.05$ | (0.12$) | 0.09$ | 0.01$ | 0.25$ | 0.36$ | 0.12$ | 0.26$ | 0.17$ | 0.27$ | 0.11$ | 0.30$ | 0.12$ | 0.27$ | 0.12$ | 0.06$ | 0.06$ | 0.21$ | 0.12$ | 0.02$ | 0.06$ | 0.01$ | 0.00$ | 0.02$ | 0.08$ | 0.15$ | 0.07$ | 0.11$ | 0.08$ | 0.02$ | 0.04$ | 0.10$ | 0.32$ |
| Unlevered FCF Per Share, Basic | | 0.30$ | 0.32$ | 0.14$ | (0.22$) | 0.07$ | 0.15$ | 0.71$ | (0.08$) | 0.19$ | 0.23$ | 0.10$ | 0.29$ | 0.26$ | 0.19$ | 0.01$ | (0.17$) | 0.21$ | 0.02$ | 0.27$ | 0.01$ | 0.57$ | 0.09$ | 0.37$ | (0.14$) | 0.62$ | 0.19$ | 0.60$ | (0.30$) | 0.44$ | 0.17$ | 0.31$ | 0.16$ | 0.30$ | 0.13$ | 0.09$ | 0.10$ | 0.10$ | (0.05$) | 0.15$ | 0.20$ | (0.02$) | (0.18$) | 0.39$ | 0.21$ | 0.31$ | 0.06$ | 0.16$ | 0.34$ |
| Unlevered FCF Per Share, Diluted | | 0.30$ | 0.31$ | 0.13$ | (0.21$) | 0.07$ | 0.14$ | 0.66$ | (0.07$) | 0.17$ | 0.22$ | 0.10$ | 0.28$ | 0.26$ | 0.19$ | 0.01$ | (0.17$) | 0.20$ | 0.02$ | 0.27$ | 0.01$ | 0.58$ | 0.09$ | 0.37$ | (0.14$) | 0.63$ | 0.19$ | 0.57$ | (0.28$) | 0.42$ | 0.16$ | 0.29$ | 0.15$ | 0.30$ | 0.13$ | 0.09$ | 0.09$ | 0.10$ | (0.05$) | 0.15$ | 0.19$ | (0.01$) | (0.18$) | 0.38$ | 0.21$ | 0.31$ | 0.05$ | 0.16$ | 0.33$ |
| Average Shares, Basic | | 12,470,000 | 12,625,000 | 12,643,000 | 12,398,000 | 12,281,000 | 12,350,000 | 12,211,000 | 12,162,000 | 12,259,000 | 12,424,000 | 12,612,000 | 12,537,000 | 12,613,000 | 12,615,000 | 12,543,000 | 12,457,000 | 11,760,000 | 13,195,000 | 13,195,000 | 13,394,000 | 13,747,000 | 14,071,000 | 14,193,000 | 14,269,000 | 14,257,000 | 14,252,000 | 13,902,000 | 14,009,000 | 14,124,000 | 14,165,000 | 13,944,000 | 13,987,000 | 14,043,000 | 14,006,000 | 13,956,000 | 13,963,000 | 13,949,000 | 13,915,000 | 13,840,000 | 13,820,000 | 13,759,000 | 13,734,000 | 13,718,000 | 13,709,000 | 13,688,000 | 13,724,000 | 13,956,000 | 14,228,000 |
| Average Shares, Diluted | | 12,457,000 | 12,660,000 | 12,745,000 | 12,946,000 | 12,647,000 | 13,300,000 | 13,177,000 | 12,824,000 | 13,237,000 | 12,986,000 | 12,612,000 | 13,109,000 | 12,460,000 | 12,770,000 | 12,543,000 | 12,495,000 | 12,265,000 | 13,257,000 | 13,285,000 | 13,469,000 | 13,726,000 | 14,212,000 | 14,439,000 | 14,695,000 | 14,039,000 | 14,689,000 | 14,562,000 | 15,106,000 | 14,532,000 | 15,286,000 | 14,963,000 | 15,139,000 | 14,133,000 | 14,178,000 | 14,153,000 | 14,080,000 | 13,769,000 | 14,105,000 | 14,132,000 | 14,466,000 | 16,150,000 | 14,128,000 | 14,016,000 | 13,830,000 | 13,414,000 | 13,961,000 | 14,388,000 | 14,837,000 |
| EBIT | | 1,696,000$ | 1,656,000$ | 473,000$ | 2,241,000$ | 2,396,000$ | 4,180,000$ | 3,089,000$ | 2,578,000$ | 2,711,000$ | 1,921,000$ | (1,112,000$) | 829,000$ | 2,556,000$ | 1,665,000$ | (1,075,000$) | 852,000$ | (994,000$) | 1,756,000$ | (497,000$) | 4,435,000$ | 6,477,000$ | 1,833,000$ | 5,582,000$ | 3,356,000$ | 6,089,000$ | 2,696,000$ | 3,498,000$ | 2,498,000$ | 5,539,000$ | 2,230,000$ | 509,000$ | 1,275,000$ | 4,101,000$ | 2,325,000$ | 2,158,000$ | 1,420,000$ | 924,000$ | 191,000$ | 550,000$ | 1,815,000$ | 2,927,000$ | 3,585,000$ | 3,038,000$ | 2,455,000$ | 1,456,000$ | 1,472,000$ | 2,844,000$ | 7,968,000$ |
| EBITDA | | 2,393,000$ | 2,370,000$ | 1,225,000$ | 2,851,000$ | 3,146,000$ | 4,983,000$ | 3,895,000$ | 3,375,000$ | 3,517,000$ | 2,816,000$ | (150,000$) | 1,747,000$ | 3,457,000$ | 2,534,000$ | (107,000$) | 1,693,000$ | (176,000$) | 2,594,000$ | 315,000$ | 5,228,000$ | 7,294,000$ | 2,694,000$ | 6,232,000$ | 4,488,000$ | 6,913,000$ | 3,404,000$ | 4,207,000$ | 3,034,000$ | 6,078,000$ | 2,708,000$ | 946,000$ | 1,716,000$ | 4,484,000$ | 2,595,000$ | 2,480,000$ | 1,770,000$ | 1,343,000$ | 589,000$ | 964,000$ | 2,227,000$ | 3,398,000$ | 4,026,000$ | 3,490,000$ | 2,986,000$ | 2,003,000$ | 2,045,000$ | 3,424,000$ | 8,553,000$ |