| LIQUIDITY SERVICES INC (LQDT) |
| 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-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 | 2014-Jun-30 | 2014-Mar-31 | 2013-Dec-31 |
| 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 | | 118,088,000$ | 119,875,000$ | 116,375,000$ | 122,331,000$ | 106,927,000$ | 93,613,000$ | 91,453,000$ | 71,325,000$ | 79,957,000$ | 80,770,000$ | 81,453,000$ | 72,282,000$ | 75,202,000$ | 69,866,000$ | 68,275,000$ | 66,707,000$ | 70,328,000$ | 69,666,000$ | 61,786,000$ | 55,751,000$ | 55,890,000$ | 47,722,000$ | 52,824,000$ | 49,504,000$ | 58,790,000$ | 56,882,000$ | 56,800,000$ | 54,053,000$ | 52,705,000$ | 50,569,000$ | 60,097,000$ | 61,143,000$ | 61,365,000$ | 65,520,000$ | 72,335,000$ | 70,796,000$ | 78,513,000$ | 85,188,000$ | 86,878,000$ | 70,796,000$ | 79,293,000$ | 89,746,000$ | 102,943,000$ | 125,143,000$ | 118,419,000$ | 126,965,000$ | 128,329,000$ | 121,948,000$ |
| QoQ% | | (1.49%) | 3.01% | (4.87%) | 14.41% | 14.22% | 2.36% | 28.22% | (10.80%) | (1.01%) | (.84%) | 12.69% | (3.88%) | 7.64% | 2.33% | 2.35% | (5.15%) | .95% | 12.75% | 10.83% | (.25%) | 17.12% | (9.66%) | 6.71% | (15.80%) | 3.35% | .14% | 5.08% | 2.56% | 4.22% | (15.85%) | (1.71%) | (.36%) | (6.34%) | (9.42%) | 2.17% | (9.83%) | (7.84%) | (1.95%) | 22.72% | (10.72%) | (11.65%) | (12.82%) | (17.74%) | 5.68% | (6.73%) | (1.06%) | 5.23% | (5.56%) |
| YoY% | | 10.44% | 28.05% | 27.25% | 71.51% | 33.73% | 15.90% | 12.28% | (1.32%) | 6.32% | 15.61% | 19.30% | 8.36% | 6.93% | .29% | 10.50% | 19.65% | 25.83% | 45.98% | 16.97% | 12.62% | (4.93%) | (16.10%) | (7.00%) | (8.42%) | 11.55% | 12.48% | (5.49%) | (11.60%) | (14.11%) | (22.82%) | (16.92%) | (13.64%) | (21.84%) | (23.09%) | (16.74%) | 7.47% | (.98%) | (5.08%) | (15.61%) | (43.43%) | (33.04%) | (29.31%) | (19.78%) | 2.62% | (8.29%) | 2.23% | (1.53%) | (.21%) |
| Cost Of Revenue | | 61,633,000$ | 65,111,000$ | 68,946,000$ | 72,164,000$ | 58,192,000$ | 44,212,000$ | 44,221,000$ | 31,527,000$ | 34,982,000$ | 35,202,000$ | 40,366,000$ | 31,773,000$ | 33,745,000$ | 28,932,000$ | 28,968,000$ | 27,762,000$ | 30,267,000$ | 28,543,000$ | 26,385,000$ | 22,573,000$ | 22,727,000$ | 22,494,000$ | 26,619,000$ | 24,176,000$ | 29,752,000$ | 28,331,000$ | 24,807,000$ | 24,956,000$ | 27,848,000$ | 19,489,000$ | 28,727,000$ | 27,631,000$ | 33,581,000$ | 30,413,000$ | 34,564,000$ | 32,271,000$ | 13,106,000$ | 39,292,000$ | 39,927,000$ | 26,883,000$ | 4,107,000$ | 35,838,000$ | 42,661,000$ | (48,000$) | 49,000$ | (69,000$) | 0$ | 291,000$ |
| Gross Profit | | 56,455,000$ | 54,764,000$ | 47,429,000$ | 50,167,000$ | 48,735,000$ | 49,401,000$ | 47,232,000$ | 39,798,000$ | 44,975,000$ | 45,568,000$ | 41,087,000$ | 40,509,000$ | 41,457,000$ | 40,934,000$ | 39,307,000$ | 38,945,000$ | 40,061,000$ | 41,123,000$ | 35,401,000$ | 33,178,000$ | 33,163,000$ | 25,228,000$ | 26,205,000$ | 25,328,000$ | 29,038,000$ | 28,551,000$ | 29,218,000$ | 26,473,000$ | 24,857,000$ | 27,144,000$ | 27,511,000$ | 30,200,000$ | 27,784,000$ | 27,144,000$ | 27,511,000$ | 30,200,000$ | 65,407,000$ | 29,918,000$ | 32,811,000$ | 33,977,000$ | 75,186,000$ | 53,908,000$ | 60,282,000$ | 125,191,000$ | 118,370,000$ | 127,034,000$ | 128,329,000$ | 121,657,000$ |
| Gross Margin | | 47.81% | 45.68% | 40.76% | 41.01% | 45.58% | 52.77% | 51.65% | 55.80% | 56.25% | 56.42% | 50.44% | 56.04% | 55.13% | 58.59% | 57.57% | 58.38% | 56.96% | 59.03% | 57.30% | 59.51% | 59.34% | 52.87% | 49.61% | 51.16% | 49.39% | 50.19% | 51.44% | 48.98% | 47.16% | 53.68% | 45.78% | 49.39% | 45.28% | 41.43% | 38.03% | 42.66% | 83.31% | 35.12% | 37.77% | 47.99% | 94.82% | 60.07% | 58.56% | 100.04% | 99.96% | 100.05% | 100.00% | 99.76% |
| Operating Expenses | | 45,509,000$ | 43,846,000$ | 40,369,000$ | 42,964,000$ | 41,077,000$ | 40,933,000$ | 40,575,000$ | 37,707,000$ | 37,039,000$ | 37,315,000$ | 35,852,000$ | 35,643,000$ | 34,342,000$ | 33,712,000$ | 34,801,000$ | 34,494,000$ | 30,370,000$ | 32,529,000$ | 29,763,000$ | 28,548,000$ | 28,316,000$ | 24,711,000$ | 30,669,000$ | 30,125,000$ | 32,962,000$ | 31,081,000$ | 32,353,000$ | 31,343,000$ | 31,978,000$ | 29,916,000$ | 32,870,000$ | 35,282,000$ | 38,958,000$ | 38,680,000$ | 41,207,000$ | 42,237,000$ | 90,674,000$ | 29,851,000$ | 34,318,000$ | 41,388,000$ | 138,210,000$ | 53,914,000$ | 56,471,000$ | 210,187,000$ | 117,847,000$ | 98,446,000$ | 118,866,000$ | 109,814,000$ |
| Operating Income | | 10,958,000$ | 10,218,000$ | 6,803,000$ | 7,087,000$ | 7,266,000$ | 7,895,000$ | 6,595,000$ | 1,647,000$ | 7,879,000$ | 8,255,000$ | 5,246,000$ | 4,727,000$ | 11,245,000$ | 18,695,000$ | 12,983,000$ | 4,483,000$ | 8,310,000$ | 8,594,000$ | 5,638,000$ | 4,626,000$ | 5,347,000$ | 198,000$ | (4,452,000$) | (4,990,000$) | (5,387,000$) | (4,561,000$) | (4,485,000$) | (5,075,000$) | (6,291,000$) | (3,224,000$) | (5,670,000$) | (6,542,000$) | (14,824,000$) | (8,762,000$) | (8,396,000$) | (8,260,000$) | (25,267,000$) | 67,000$ | (1,507,000$) | (7,411,000$) | (63,024,000$) | (6,000$) | 3,811,000$ | (84,996,000$) | 523,000$ | 28,588,000$ | 9,463,000$ | 11,843,000$ |
| Operating Margin | | 9.28% | 8.52% | 5.85% | 5.79% | 6.80% | 8.43% | 7.21% | 2.31% | 9.85% | 10.22% | 6.44% | 6.54% | 14.95% | 26.76% | 19.02% | 6.72% | 11.82% | 12.34% | 9.13% | 8.30% | 9.57% | .42% | (8.43%) | (10.08%) | (9.16%) | (8.02%) | (7.90%) | (9.39%) | (11.94%) | (6.38%) | (9.44%) | (10.70%) | (24.16%) | (13.37%) | (11.61%) | (11.67%) | (32.18%) | .08% | (1.74%) | (10.47%) | (79.48%) | (.01%) | 3.70% | (67.92%) | .44% | 22.52% | 7.37% | 9.71% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 104,000$ | 0$ | 0$ | 57,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 256,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 34,000$ | | | | | | | | | | | | |
| Income Before Tax | | 12,250,000$ | 11,295,000$ | 7,706,000$ | 8,190,000$ | 8,573,000$ | 8,702,000$ | 7,196,000$ | 2,788,000$ | 9,053,000$ | 9,030,000$ | 5,818,000$ | 5,116,000$ | 11,420,000$ | 18,591,000$ | 13,029,000$ | 4,614,000$ | 8,253,000$ | 8,847,000$ | 5,668,000$ | 4,811,000$ | 5,538,000$ | 422,000$ | (4,195,000$) | (4,738,000$) | (5,163,000$) | (4,107,000$) | (4,034,000$) | (4,756,000$) | (6,547,000$) | (3,093,000$) | (5,276,000$) | (6,027,000$) | (14,466,000$) | (3,093,000$) | (5,276,000$) | (6,027,000$) | (24,291,000$) | (8,573,000$) | (8,305,000$) | (8,294,000$) | (63,024,000$) | (6,000$) | 3,811,000$ | (84,996,000$) | 523,000$ | 28,588,000$ | 9,463,000$ | 11,843,000$ |
| Tax Expenses | | 4,428,000$ | 3,885,000$ | 655,000$ | 2,380,000$ | 2,198,000$ | 2,702,000$ | 1,487,000$ | 881,000$ | 2,774,000$ | 2,543,000$ | 1,573,000$ | 1,149,000$ | 3,075,000$ | 2,183,000$ | 1,059,000$ | 1,012,000$ | (24,503,000$) | 429,000$ | 407,000$ | 297,000$ | 91,000$ | 209,000$ | 43,000$ | 458,000$ | 64,000$ | 542,000$ | 328,000$ | 266,000$ | (5,504,000$) | 612,000$ | 379,000$ | (4,815,000$) | (542,000$) | 41,000$ | (53,000$) | 103,000$ | 29,463,000$ | (17,000$) | (267,000$) | (2,154,000$) | (19,415,000$) | (1,629,000$) | 2,391,000$ | (20,918,000$) | 1,157,000$ | 10,018,000$ | 3,753,000$ | (4,729,000$) |
| Net Income | | 7,822,000$ | 7,410,000$ | 7,051,000$ | 5,810,000$ | 6,375,000$ | 6,000,000$ | 5,709,000$ | 1,907,000$ | 6,280,000$ | 6,487,000$ | 4,245,000$ | 3,967,000$ | 8,345,000$ | 16,408,000$ | 11,970,000$ | 3,602,000$ | 32,756,000$ | 8,419,000$ | 5,260,000$ | 4,514,000$ | 5,447,000$ | 213,000$ | (4,238,000$) | (5,196,000$) | (5,227,000$) | (4,649,000$) | (4,362,000$) | (5,022,000$) | (1,043,000$) | (3,705,000$) | (5,655,000$) | (1,212,000$) | (13,924,000$) | (3,705,000$) | (5,655,000$) | (1,212,000$) | (53,755,000$) | (8,614,000$) | (8,252,000$) | (8,397,000$) | (43,695,000$) | 1,615,000$ | 1,381,000$ | (64,116,000$) | (707,000$) | 18,373,000$ | 5,631,000$ | 7,093,000$ |
| Profit Margin | | 6.62% | 6.18% | 6.06% | 4.75% | 5.96% | 6.41% | 6.24% | 2.67% | 7.85% | 8.03% | 5.21% | 5.49% | 11.10% | 23.49% | 17.53% | 5.40% | 46.58% | 12.09% | 8.51% | 8.10% | 9.75% | .45% | (8.02%) | (10.50%) | (8.89%) | (8.17%) | (7.68%) | (9.29%) | (1.98%) | (7.33%) | (9.41%) | (1.98%) | (22.69%) | (5.66%) | (7.82%) | (1.71%) | (68.47%) | (10.11%) | (9.50%) | (11.86%) | (55.11%) | 1.80% | 1.34% | (51.23%) | (.60%) | 14.47% | 4.39% | 5.82% |
| TTM | | 5.89% | 5.72% | 5.75% | 5.77% | 5.50% | 5.92% | 6.30% | 6.04% | 6.67% | 7.44% | 11.03% | 14.25% | 14.40% | 23.53% | 20.64% | 18.64% | 19.78% | 9.73% | 6.98% | 2.80% | (1.83%) | (6.92%) | (8.86%) | (8.76%) | (8.50%) | (6.84%) | (6.60%) | (7.09%) | (5.17%) | (10.51%) | (9.87%) | (9.41%) | (9.07%) | (22.40%) | (22.57%) | (22.35%) | (24.59%) | (21.41%) | (17.98%) | (14.32%) | (26.39%) | (14.17%) | (9.52%) | (8.18%) | 6.13% | 8.20% | 6.84% | 8.21% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 7,822,000$ | 7,410,000$ | 7,051,000$ | 5,810,000$ | 6,375,000$ | 6,000,000$ | 5,709,000$ | 1,907,000$ | 6,280,000$ | 6,487,000$ | 4,245,000$ | 3,967,000$ | 8,345,000$ | 16,408,000$ | 11,970,000$ | 3,602,000$ | 32,756,000$ | 8,419,000$ | 5,260,000$ | 4,514,000$ | 5,447,000$ | 213,000$ | (4,238,000$) | (5,196,000$) | (5,227,000$) | (4,649,000$) | (4,362,000$) | (5,022,000$) | (1,043,000$) | (3,705,000$) | (5,655,000$) | (1,212,000$) | (13,924,000$) | (3,705,000$) | (5,655,000$) | (1,212,000$) | (53,755,000$) | (8,614,000$) | (8,252,000$) | (8,397,000$) | (43,695,000$) | 1,615,000$ | 1,381,000$ | (64,116,000$) | (707,000$) | 18,373,000$ | 5,631,000$ | 7,093,000$ |
| QoQ% | | 5.56% | 5.09% | 21.36% | (8.86%) | 6.25% | 5.10% | 199.37% | (69.63%) | (3.19%) | 52.82% | 7.01% | (52.46%) | (49.14%) | 37.08% | 232.32% | (89.00%) | 289.07% | 60.06% | 16.53% | (17.13%) | 2,457.28% | 105.03% | 18.44% | .59% | (12.43%) | (6.58%) | 13.14% | (381.50%) | 71.85% | 34.48% | (366.58%) | 91.30% | (275.82%) | 34.48% | (366.58%) | 97.75% | (524.04%) | (4.39%) | 1.73% | 80.78% | (2,805.57%) | 16.94% | 102.15% | (8,968.74%) | (103.85%) | 226.28% | (20.61%) | (31.86%) |
| YoY% | | 22.70% | 23.50% | 23.51% | 204.67% | 1.51% | (7.51%) | 34.49% | (51.93%) | (24.75%) | (60.46%) | (64.54%) | 10.13% | (74.52%) | 94.89% | 127.57% | (20.20%) | 501.36% | 3,852.58% | 224.12% | 186.88% | 204.21% | 104.58% | 2.84% | (3.47%) | (401.15%) | (25.48%) | 22.87% | (314.36%) | 92.51% | .00% | .00% | .00% | 74.10% | 56.99% | 31.47% | 85.57% | (23.02%) | (633.38%) | (697.54%) | 86.90% | (6,080.34%) | (91.21%) | (75.48%) | (1,003.93%) | (106.79%) | 62.77% | (55.65%) | 5.72% |
| Earnings Per Share, Basic | | 0.25$ | 0.24$ | 0.23$ | 0.19$ | 0.21$ | 0.20$ | 0.19$ | 0.06$ | 0.21$ | 0.21$ | 0.14$ | 0.12$ | 0.26$ | 0.51$ | 0.37$ | 0.11$ | 0.98$ | 0.25$ | 0.16$ | 0.14$ | 0.16$ | 0.01$ | (0.13$) | (0.15$) | (0.16$) | (0.14$) | (0.13$) | (0.15$) | (0.03$) | (0.12$) | (0.18$) | (0.04$) | (0.44$) | (0.12$) | (0.18$) | (0.04$) | (1.75$) | (0.28$) | (0.27$) | (0.28$) | (1.46$) | 0.05$ | 0.05$ | (2.14$) | (0.02$) | 0.59$ | 0.17$ | 0.22$ |
| Earnings Per Share, Diluted | | 0.24$ | 0.23$ | 0.22$ | 0.18$ | 0.20$ | 0.19$ | 0.18$ | 0.06$ | 0.20$ | 0.21$ | 0.13$ | 0.12$ | 0.25$ | 0.50$ | 0.35$ | 0.10$ | 0.93$ | 0.24$ | 0.15$ | 0.13$ | 0.16$ | 0.01$ | (0.13$) | (0.15$) | (0.16$) | (0.14$) | (0.13$) | (0.15$) | (0.03$) | (0.12$) | (0.18$) | (0.04$) | (0.44$) | (0.12$) | (0.18$) | (0.04$) | (1.75$) | (0.28$) | (0.27$) | (0.28$) | (1.46$) | 0.05$ | 0.05$ | (2.14$) | (0.02$) | 0.59$ | 0.17$ | 0.22$ |
| Unlevered FCF Per Share, Basic | | 1.16$ | 0.55$ | 0.64$ | (0.46$) | 0.63$ | 0.67$ | 1.06$ | (0.35$) | 0.43$ | 0.29$ | 1.01$ | (0.37$) | 0.37$ | 0.43$ | 0.34$ | 0.00$ | 0.28$ | 0.66$ | 0.72$ | 0.14$ | 0.20$ | 0.61$ | 0.15$ | (0.59$) | (0.01$) | 0.08$ | (0.15$) | (0.29$) | (0.08$) | (0.19$) | 0.07$ | 0.08$ | (0.60$) | (0.07$) | (0.35$) | (0.23$) | 0.19$ | 0.39$ | 1.04$ | (0.32$) | | | | | | | | 0.07$ |
| Unlevered FCF Per Share, Diluted | | 1.11$ | 0.53$ | 0.61$ | (0.43$) | 0.61$ | 0.64$ | 1.03$ | (0.33$) | 0.42$ | 0.28$ | 0.98$ | (0.36$) | 0.36$ | 0.42$ | 0.33$ | 0.00$ | 0.26$ | 0.62$ | 0.68$ | 0.13$ | 0.20$ | 0.61$ | 0.15$ | (0.59$) | (0.01$) | 0.08$ | (0.15$) | (0.29$) | (0.08$) | (0.19$) | 0.07$ | 0.08$ | (0.60$) | (0.07$) | (0.35$) | (0.23$) | 0.19$ | 0.39$ | 1.04$ | (0.32$) | | | | | | | | 0.07$ |
| Average Shares, Basic | | 30,918,128 | 31,157,183 | 31,012,087 | 30,642,438 | 30,492,947 | 30,388,675 | 30,498,127 | 30,605,475 | 30,576,255 | 30,605,963 | 31,305,214 | 31,815,160 | 31,729,436 | 31,908,864 | 32,561,903 | 32,971,709 | 33,297,879 | 33,371,906 | 33,491,395 | 33,176,895 | 33,584,040 | 33,695,936 | 33,624,889 | 33,545,235 | 33,291,275 | 33,164,750 | 32,987,608 | 32,808,144 | 32,425,669 | 32,104,368 | 31,972,752 | 31,876,603 | 31,503,349 | 31,485,599 | 31,361,122 | 31,261,603 | 30,740,977 | 30,726,554 | 30,594,940 | 30,490,670 | 30,026,223 | 30,011,121 | 29,988,324 | 29,926,273 | 29,664,259 | 30,937,394 | 32,231,011 | 32,143,064 |
| Average Shares, Diluted | | 32,424,335 | 32,497,238 | 32,518,672 | 32,204,055 | 31,674,899 | 31,464,461 | 31,459,066 | 31,938,342 | 31,722,968 | 31,513,488 | 32,124,188 | 32,937,600 | 32,925,691 | 33,078,568 | 34,004,568 | 34,868,869 | 35,294,326 | 35,437,761 | 35,559,747 | 34,911,119 | 33,986,862 | 33,815,332 | 33,624,889 | 33,545,235 | 33,291,275 | 33,164,750 | 32,987,608 | 32,808,144 | 32,425,669 | 32,104,368 | 31,972,752 | 31,876,603 | 31,503,349 | 31,485,599 | 31,361,122 | 31,261,603 | 30,740,977 | 30,726,554 | 30,594,940 | 30,490,670 | 30,026,223 | 30,011,121 | 29,988,324 | 29,926,273 | 29,664,259 | 30,937,394 | 32,321,482 | 32,658,070 |
| EBIT | | 12,250,000$ | 11,295,000$ | 7,706,000$ | 8,190,000$ | 8,573,000$ | 8,702,000$ | 7,196,000$ | 2,788,000$ | 9,053,000$ | 9,030,000$ | 5,818,000$ | 5,116,000$ | 11,420,000$ | 18,695,000$ | 13,029,000$ | 4,614,000$ | 8,310,000$ | 8,847,000$ | 5,668,000$ | 4,811,000$ | 5,538,000$ | 422,000$ | (4,195,000$) | (4,738,000$) | (5,163,000$) | (4,107,000$) | (4,034,000$) | (4,756,000$) | (6,291,000$) | (3,093,000$) | (5,276,000$) | (6,027,000$) | (14,466,000$) | (3,093,000$) | (5,276,000$) | (5,993,000$) | (24,291,000$) | (8,573,000$) | (8,305,000$) | (8,294,000$) | (63,024,000$) | (6,000$) | 3,811,000$ | (84,996,000$) | 523,000$ | 28,588,000$ | 9,463,000$ | 11,843,000$ |
| EBITDA | | 14,918,000$ | 13,952,000$ | 10,274,000$ | 10,706,000$ | 11,396,000$ | 11,901,000$ | 10,391,000$ | 5,692,000$ | 11,875,000$ | 11,896,000$ | 8,621,000$ | 7,880,000$ | 14,196,000$ | 21,336,000$ | 15,632,000$ | 6,916,000$ | 10,033,000$ | 10,552,000$ | 7,338,000$ | 6,682,000$ | 7,112,000$ | 1,989,000$ | (2,618,000$) | (3,166,000$) | (3,647,000$) | (2,901,000$) | (2,869,000$) | (3,552,000$) | (5,067,000$) | (2,073,000$) | (4,132,000$) | (4,816,000$) | (14,466,000$) | (1,728,000$) | (3,842,000$) | (4,564,000$) | (22,737,000$) | (6,957,000$) | (6,645,000$) | (6,622,000$) | (61,030,000$) | 2,038,000$ | 5,805,000$ | (81,793,000$) | 4,186,000$ | 32,865,000$ | 13,707,000$ | 16,254,000$ |