| LESAKA TECHNOLOGIES INC |
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-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 |
Total Revenue | | | 231,667,000$ | 161,450,000$ | 176,216,000$ | 153,568,000$ | 146,046,000$ | 138,194,000$ | 143,893,000$ | 136,089,000$ | 133,149,000$ | 133,968,000$ | 136,068,000$ | 124,786,000$ | 121,789,000$ | 35,202,000$ | 31,114,000$ | 34,504,000$ | 34,517,000$ | 28,828,000$ | 32,305,000$ | 35,136,000$ | 24,551,000$ | 34,614,000$ | 38,918,000$ | 46,216,000$ | 17,053,000$ | 36,586,000$ | 42,042,000$ | 70,546,000$ | 149,194,000$ | 162,721,000$ | 148,416,000$ | 152,558,000$ | 155,056,000$ | 147,944,000$ | 151,433,000$ | 155,633,000$ | 151,259,000$ | 134,736,000$ | 150,281,000$ | 154,473,000$ | 164,286,000$ | 151,121,000$ | 154,131,000$ | 156,441,000$ | 182,753,000$ | 138,126,000$ | 137,283,000$ |
Cost Of Revenue | | | 183,128,000$ | 117,013,000$ | 130,696,000$ | 118,909,000$ | 113,063,000$ | 107,854,000$ | 114,266,000$ | 107,490,000$ | 102,893,000$ | 105,299,000$ | 108,824,000$ | 100,528,000$ | 100,522,000$ | 23,008,000$ | 20,580,000$ | 24,207,000$ | 22,353,000$ | 23,096,000$ | 24,339,000$ | 26,460,000$ | 20,973,000$ | 23,883,000$ | 26,746,000$ | 32,428,000$ | 20,633,000$ | 29,423,000$ | 41,231,000$ | 72,316,000$ | 17,048,000$ | 77,860,000$ | 73,994,000$ | 74,652,000$ | 73,173,000$ | 70,912,000$ | 73,518,000$ | 74,780,000$ | 70,785,000$ | 63,266,000$ | 78,668,000$ | 77,382,000$ | 80,582,000$ | 71,094,000$ | 71,774,000$ | 74,406,000$ | 72,641,000$ | 63,149,000$ | 67,883,000$ |
Gross Profit | | | 48,539,000$ | 44,437,000$ | 45,520,000$ | 34,659,000$ | 32,983,000$ | 30,340,000$ | 29,627,000$ | 28,599,000$ | 30,256,000$ | 28,669,000$ | 27,244,000$ | 24,258,000$ | 21,267,000$ | 12,194,000$ | 10,534,000$ | 10,297,000$ | 12,164,000$ | 5,732,000$ | 7,966,000$ | 8,676,000$ | 3,578,000$ | 10,731,000$ | 12,172,000$ | 13,788,000$ | (3,580,000$) | 7,163,000$ | 811,000$ | (1,770,000$) | 132,146,000$ | 84,861,000$ | 74,422,000$ | 77,906,000$ | 81,883,000$ | 77,032,000$ | 77,915,000$ | 80,853,000$ | 80,474,000$ | 71,470,000$ | 71,613,000$ | 77,091,000$ | 83,704,000$ | 80,027,000$ | 82,357,000$ | 82,035,000$ | 110,112,000$ | 74,977,000$ | 69,400,000$ |
Gross Margin | | | 20.95% | 27.52% | 25.83% | 22.57% | 22.58% | 21.96% | 20.59% | 21.02% | 22.72% | 21.40% | 20.02% | 19.44% | 17.46% | 34.64% | 33.86% | 29.84% | 35.24% | 19.88% | 24.66% | 24.69% | 14.57% | 31.00% | 31.28% | 29.83% | (20.99%) | 19.58% | 1.93% | (2.51%) | 88.57% | 52.15% | 50.14% | 51.07% | 52.81% | 52.07% | 51.45% | 51.95% | 53.20% | 53.04% | 47.65% | 49.91% | 50.95% | 52.96% | 53.43% | 52.44% | 60.25% | 54.28% | 50.55% |
Operating Expenses | | | 45,092,000$ | 42,646,000$ | 44,743,000$ | 33,002,000$ | 31,028,000$ | 28,915,000$ | 27,320,000$ | 28,371,000$ | 29,848,000$ | 30,522,000$ | 29,436,000$ | 28,929,000$ | 27,154,000$ | 15,605,000$ | 18,472,000$ | 21,337,000$ | 25,764,000$ | 20,024,000$ | 23,171,000$ | 19,451,000$ | 16,758,000$ | 20,611,000$ | 25,799,000$ | 25,387,000$ | 40,737,000$ | 37,478,000$ | 79,583,000$ | 52,672,000$ | (27,152,000$) | 57,432,000$ | 58,115,000$ | 52,900,000$ | 67,157,000$ | 52,485,000$ | 52,326,000$ | 48,672,000$ | 48,291,000$ | 45,279,000$ | 46,834,000$ | 45,876,000$ | 51,091,000$ | 48,061,000$ | 51,542,000$ | 48,910,000$ | 56,197,000$ | 51,028,000$ | 50,598,000$ |
Operating Income | | | 3,447,000$ | 1,791,000$ | 777,000$ | 1,657,000$ | 1,955,000$ | 1,425,000$ | 2,307,000$ | 228,000$ | 408,000$ | (1,853,000$) | (2,192,000$) | (4,671,000$) | (5,887,000$) | (3,411,000$) | (7,938,000$) | (11,040,000$) | (13,600,000$) | (14,292,000$) | (15,205,000$) | (10,775,000$) | (13,180,000$) | (9,880,000$) | (13,627,000$) | (11,599,000$) | (44,317,000$) | (30,315,000$) | (78,772,000$) | (54,442,000$) | 159,298,000$ | 27,429,000$ | 16,307,000$ | 25,006,000$ | 14,726,000$ | 24,547,000$ | 25,589,000$ | 32,181,000$ | 32,183,000$ | 26,191,000$ | 24,779,000$ | 31,215,000$ | 32,613,000$ | 31,966,000$ | 30,815,000$ | 33,125,000$ | 53,915,000$ | 23,949,000$ | 18,802,000$ |
Other Income | | | (41,994,000$) | (27,420,000$) | (40,066,000$) | (6,734,000$) | (6,280,000$) | (5,212,000$) | (4,856,000$) | (4,659,000$) | (12,210,000$) | (5,313,000$) | (4,500,000$) | (3,788,000$) | (7,822,000$) | (207,000$) | (4,683,000$) | (1,001,000$) | 22,548,000$ | 9,598,000$ | 14,438,000$ | (747,000$) | (26,954,000$) | (6,218,000$) | 9,821,000$ | 3,816,000$ | (142,320,000$) | (21,945,000$) | 11,518,000$ | 55,338,000$ | (157,422,000$) | 23,132,000$ | 4,705,000$ | 5,044,000$ | 6,408,000$ | 5,124,000$ | 5,061,000$ | 4,304,000$ | 4,008,000$ | 3,345,000$ | 3,664,000$ | 4,275,000$ | 4,467,000$ | 0$ | 0$ | 0$ | (11,268,000$) | 0$ | 0$ |
Interest Income | | | 644,000$ | 645,000$ | 721,000$ | 586,000$ | 732,000$ | 628,000$ | 485,000$ | 449,000$ | 584,000$ | 469,000$ | 389,000$ | 411,000$ | 626,000$ | 761,000$ | 313,000$ | 389,000$ | 482,000$ | 606,000$ | 717,000$ | 611,000$ | 790,000$ | 570,000$ | 1,082,000$ | 363,000$ | 988,000$ | 1,204,000$ | 2,177,000$ | 1,876,000$ | | | | | | | | | | | | | | 4,211,000$ | 3,587,000$ | 4,090,000$ | 4,824,000$ | 3,438,000$ | 3,236,000$ |
Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,493,000$ | 2,778,000$ | 2,759,000$ | 2,069,000$ | 2,426,000$ | 2,325,000$ | 2,121,000$ | 1,711,000$ | 467,000$ | 510,000$ | 796,000$ | 543,000$ | 852,000$ | 1,054,000$ | 974,000$ | 1,096,000$ | 941,000$ | 1,107,000$ | 1,312,000$ | 1,761,000$ | 1,734,000$ | 2,226,000$ |
Income Before Tax | | | (37,903,000$) | (24,984,000$) | (38,568,000$) | (4,491,000$) | (3,593,000$) | (3,159,000$) | (2,064,000$) | (3,982,000$) | (11,218,000$) | (6,697,000$) | (6,303,000$) | (8,048,000$) | (13,083,000$) | (2,857,000$) | (12,308,000$) | (11,652,000$) | 9,430,000$ | (4,088,000$) | (50,000$) | (10,911,000$) | (39,344,000$) | (15,528,000$) | (2,724,000$) | (7,420,000$) | (185,649,000$) | (54,549,000$) | (67,855,000$) | 13,000$ | (193,000$) | 48,135,000$ | 18,687,000$ | 27,929,000$ | 19,423,000$ | 29,204,000$ | 30,140,000$ | 35,689,000$ | 35,648,000$ | 28,684,000$ | 27,389,000$ | 34,516,000$ | 35,984,000$ | 35,236,000$ | 33,295,000$ | 35,903,000$ | 45,710,000$ | 25,653,000$ | 19,812,000$ |
Tax Expenses | | | (8,930,000$) | (2,934,000$) | (6,412,000$) | 78,000$ | 1,482,000$ | 931,000$ | 686,000$ | 264,000$ | (1,844,000$) | (860,000$) | 364,000$ | 31,000$ | (427,000$) | 470,000$ | 98,000$ | 186,000$ | 3,011,000$ | 2,171,000$ | 3,468,000$ | (1,090,000$) | 339,000$ | 640,000$ | 707,000$ | 970,000$ | 272,000$ | (3,551,000$) | (4,398,000$) | 6,490,000$ | 5,349,000$ | 19,418,000$ | 10,062,000$ | 10,277,000$ | 10,186,000$ | 10,233,000$ | 10,984,000$ | 11,103,000$ | 10,774,000$ | 9,816,000$ | 10,593,000$ | 10,897,000$ | 11,980,000$ | 10,305,000$ | 10,203,000$ | 11,648,000$ | 17,260,000$ | 8,535,000$ | 7,099,000$ |
Income from Continuing Operations | | | (28,973,000$) | (22,050,000$) | (32,156,000$) | (4,569,000$) | (5,075,000$) | (4,090,000$) | (2,750,000$) | (4,246,000$) | (9,374,000$) | (5,837,000$) | (6,667,000$) | (8,079,000$) | (12,656,000$) | (3,327,000$) | (12,406,000$) | (11,838,000$) | 6,419,000$ | (6,259,000$) | (3,518,000$) | (9,821,000$) | (39,683,000$) | (16,168,000$) | (3,431,000$) | (8,390,000$) | (185,921,000$) | (50,998,000$) | (63,457,000$) | (6,477,000$) | (5,542,000$) | 28,717,000$ | 8,625,000$ | 17,652,000$ | 9,237,000$ | 18,971,000$ | 19,156,000$ | 24,586,000$ | 24,874,000$ | 18,868,000$ | 16,796,000$ | 23,619,000$ | 24,004,000$ | 24,931,000$ | 23,092,000$ | 24,255,000$ | 28,450,000$ | 17,118,000$ | 12,713,000$ |
Income from Discontinued Operations | | | | | | | | | | | | | | | | | | | | | | | 0$ | 747,000$ | 2,720,000$ | 2,935,000$ | 1,272,000$ | 1,163,000$ | 3,779,000$ | 3,639,000$ | (2,811,000$) | 3,291,000$ | 1,046,000$ | 865,000$ | | | | | | | | | | | | | | | |
Consolidated Income | | | (28,948,000$) | (22,038,000$) | (32,106,000$) | (4,542,000$) | 7,863,000$ | (4,047,000$) | (2,707,000$) | (5,651,000$) | (11,909,000$) | (5,820,000$) | (6,649,000$) | (10,696,000$) | | | (12,406$) | | 1,639,000$ | (6,204,000$) | (4,534,000$) | (28,958,000$) | (38,880,000$) | (34,881,000$) | (205,000$) | (4,392,000$) | (183,038,000$) | (59,547,000$) | (60,969,000$) | (5,104,000$) | 983,000$ | 32,677,000$ | 9,979,000$ | 19,727,000$ | 11,157,000$ | 19,016,000$ | 19,230,000$ | 25,245,000$ | 24,935,000$ | 18,870,000$ | 17,184,000$ | 23,807,000$ | 24,223,000$ | 24,996,000$ | 23,168,000$ | 24,347,000$ | 28,546,000$ | 17,170,000$ | 12,760,000$ |
Net Income | | | (28,770,000$) | (22,058,000$) | (32,134,000$) | (4,542,000$) | 7,863,000$ | (4,047,000$) | (2,707,000$) | (5,651,000$) | (11,909,000$) | (5,820,000$) | (6,649,000$) | (10,696,000$) | | | (12,406$) | | 1,639,000$ | (6,204,000$) | (4,534,000$) | (28,958,000$) | (38,880,000$) | (34,881,000$) | (205,000$) | (4,392,000$) | (183,048,000$) | (58,819,000$) | (63,941,000$) | (5,199,000$) | 2,766,000$ | 32,375,000$ | 9,622,000$ | 19,483,000$ | 11,289,000$ | 18,392,000$ | 18,641,000$ | 24,632,000$ | 24,356,000$ | 18,420,000$ | 16,658,000$ | 23,020,000$ | 23,914,000$ | 24,358,000$ | 22,374,000$ | 24,089,000$ | 28,584,000$ | 17,182,000$ | 12,749,000$ |
Profit Margin | | | (12.42%) | (13.66%) | (18.24%) | (2.96%) | 5.38% | (2.93%) | (1.88%) | (4.15%) | (8.94%) | (4.34%) | (4.89%) | (8.57%) | | | (.04%) | | 4.75% | (21.52%) | (14.04%) | (82.42%) | (158.36%) | (100.77%) | (.53%) | (9.50%) | (1,073.41%) | (160.77%) | (152.09%) | (7.37%) | 1.85% | 19.90% | 6.48% | 12.77% | 7.28% | 12.43% | 12.31% | 15.83% | 16.10% | 13.67% | 11.09% | 14.90% | 14.56% | 16.12% | 14.52% | 15.40% | 15.64% | 12.44% | 9.29% |
Earnings to Minority | | | (178,000$) | 20,000$ | 28,000$ | | | | | | | | | | | | | | | | | | 0$ | 0$ | 0$ | | 10,000$ | (728,000$) | 2,972,000$ | 95,000$ | (1,783,000$) | 302,000$ | 357,000$ | 244,000$ | (132,000$) | 624,000$ | 589,000$ | 613,000$ | 579,000$ | 450,000$ | 526,000$ | 787,000$ | 309,000$ | 638,000$ | 794,000$ | 258,000$ | (38,000$) | (12,000$) | 11,000$ |
Earnings to Common Shareholders | | | (28,770,000$) | (22,058,000$) | (32,134,000$) | (4,542,000$) | 7,863,000$ | (4,047,000$) | (2,707,000$) | (5,651,000$) | (11,909,000$) | (5,820,000$) | (6,649,000$) | (10,696,000$) | | | (12,406$) | | 1,639,000$ | (6,204,000$) | (4,534,000$) | (28,958,000$) | (38,880,000$) | (34,881,000$) | (205,000$) | (4,392,000$) | (183,048,000$) | (58,819,000$) | (63,941,000$) | (5,199,000$) | 2,766,000$ | 32,375,000$ | 9,622,000$ | 19,483,000$ | 11,289,000$ | 18,392,000$ | 18,641,000$ | 24,632,000$ | 24,356,000$ | 18,420,000$ | 16,658,000$ | 23,020,000$ | 23,914,000$ | 24,358,000$ | 22,374,000$ | 24,089,000$ | 28,584,000$ | 17,182,000$ | 12,749,000$ |
Earnings Per Share, Basic | | | (0.21$) | (0.28$) | (0.42$) | (72.95$) | 0.06$ | (0.07$) | (0.04$) | (92.65$) | (0.10$) | (0.09$) | (0.11$) | (178.28$) | | | 0.00$ | | 0.01$ | (0.11$) | (0.08$) | (516.15$) | (0.23$) | (0.62$) | (3.66$) | (78.45$) | (1.09$) | (1,050.88$) | (1,142.35$) | (0.09$) | (0.02$) | 0.58$ | 0.17$ | 0.34$ | 0.20$ | 0.34$ | 0.36$ | 0.46$ | 0.25$ | 0.40$ | 0.36$ | 498.17$ | 0.13$ | 528.71$ | 486.89$ | 515.26$ | 0.16$ | 380.62$ | 281.93$ |
Earnings Per Share, Diluted | | | (0.21$) | (0.28$) | (0.42$) | (72.95$) | 0.06$ | (0.07$) | (0.04$) | (92.65$) | (0.10$) | (0.09$) | (0.11$) | (178.28$) | | | 0.00$ | | 0.01$ | (0.11$) | (0.08$) | (516.15$) | (0.23$) | (0.62$) | (3.66$) | (78.45$) | (1.09$) | (1,050.88$) | (1,141.93$) | (0.09$) | (0.02$) | 0.58$ | 0.17$ | 0.34$ | 0.20$ | 0.34$ | 0.36$ | 0.46$ | 0.25$ | 0.40$ | 0.36$ | 493.26$ | 0.13$ | 526.67$ | 485.57$ | 514.06$ | 0.16$ | 379.86$ | 280.96$ |
Average Shares, Basic | | | 140,130,735 | 78,347,000 | 77,024,000 | 62,265 | 123,063,010 | 60,990,000 | 60,990,000 | 60,990 | 118,790,004 | 61,492,000 | 60,194,000 | 59,996 | 115,698,668 | 56,660,000 | 56,413,000 | 56,332 | 112,602,896 | 56,352,000 | 56,317,000 | 56,104 | 167,918,030 | 55,982,000 | 55,985 | 55,985 | 167,789,056 | 55,971 | 55,973 | 55,951,000 | -168,089,560 | 55,828,000 | 55,923,000 | 56,562,000 | 57,596,000 | 53,666,000 | 51,549,000 | 53,053,000 | 96,777,791 | 45,683,000 | 46,429,000 | 46,209 | 184,849,225 | 46,071 | 45,953 | 46,751 | 183,852,421 | 45,142 | 45,221 |
Average Shares, Diluted | | | 140,130,735 | 78,347,000 | 77,024,000 | 62,265 | 123,063,010 | 60,990,000 | 60,990,000 | 60,990 | 118,790,004 | 61,492,000 | 60,194,000 | 59,996 | 115,698,537 | 56,660,000 | 56,413,000 | 56,463 | 113,363,896 | 56,627,000 | 56,317,000 | 56,104 | 167,918,030 | 55,982,000 | 55,985 | 55,985 | 167,811,035 | 55,971 | 55,994 | 56,001,000 | -168,249,356 | 55,889,000 | 55,975,000 | 56,609,000 | 57,650,000 | 53,835,000 | 51,671,000 | 53,144,000 | 97,342,331 | 45,772,000 | 46,743,000 | 46,669 | 185,456,813 | 46,249 | 46,078 | 46,860 | 184,328,103 | 45,233 | 45,377 |
EBIT | | | (37,903,000$) | (24,984,000$) | (38,568,000$) | (4,491,000$) | (3,593,000$) | (3,159,000$) | (2,064,000$) | (3,982,000$) | (11,218,000$) | (6,697,000$) | (6,303,000$) | (8,048,000$) | (13,083,000$) | (2,857,000$) | (12,308,000$) | (11,652,000$) | 9,430,000$ | (4,088,000$) | (50,000$) | (10,911,000$) | (39,344,000$) | (15,528,000$) | (2,724,000$) | (7,420,000$) | (185,649,000$) | (51,056,000$) | (65,077,000$) | 2,772,000$ | 1,876,000$ | 50,561,000$ | 21,012,000$ | 30,050,000$ | 21,134,000$ | 29,671,000$ | 30,650,000$ | 36,485,000$ | 36,191,000$ | 29,536,000$ | 28,443,000$ | 35,490,000$ | 37,080,000$ | 36,177,000$ | 34,402,000$ | 37,215,000$ | 47,471,000$ | 27,387,000$ | 22,038,000$ |
EBITDA | | | (27,110,000$) | (16,555,000$) | (30,345,000$) | 1,785,000$ | 2,612,000$ | 2,632,000$ | 3,749,000$ | 1,874,000$ | (5,425,000$) | (722,000$) | (384,000$) | (2,050,000$) | (7,592,000$) | (2,394,000$) | (11,582,000$) | (10,757,000$) | 10,648,000$ | (2,956,000$) | 1,024,000$ | (9,988,000$) | (38,348,000$) | (12,371,000$) | 1,657,000$ | (2,655,000$) | (178,828,000$) | (41,175,000$) | (55,224,000$) | 13,566,000$ | (14,681,000$) | 59,902,000$ | 29,735,000$ | 39,016,000$ | 31,395,000$ | 39,961,000$ | 41,273,000$ | 46,689,000$ | 46,603,000$ | 38,817,000$ | 39,029,000$ | 45,605,000$ | 47,374,000$ | 46,237,000$ | 44,559,000$ | 47,389,000$ | 57,512,000$ | 37,829,000$ | 31,812,000$ |