| Strategy 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 | | | 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 | Q4-FY2013 |
| Total Revenue | | | 114,488,000$ | 111,066,000$ | 120,697,000$ | 116,071,000$ | 111,442,000$ | 115,246,000$ | 124,484,000$ | 129,462,000$ | 120,400,000$ | 121,915,000$ | 132,554,000$ | 125,360,000$ | 122,073,000$ | 119,277,000$ | 134,515,000$ | 127,994,000$ | 125,351,000$ | 122,902,000$ | 131,319,000$ | 127,408,000$ | 110,584,000$ | 111,424,000$ | 133,531,000$ | 119,693,000$ | 117,737,000$ | 115,366,000$ | 131,917,000$ | 122,152,000$ | 120,602,000$ | 122,967,000$ | 136,381,000$ | 126,010,000$ | 119,220,000$ | 122,232,000$ | 140,108,000$ | 129,896,000$ | 123,142,000$ | 119,015,000$ | 143,522,000$ | 129,536,000$ | 132,940,000$ | 123,871,000$ | 148,871,000$ | 151,202,000$ | 141,853,000$ | 137,904,000$ | 165,881,000$ |
| Cost Of Revenue | | | 35,750,000$ | 33,971,000$ | 34,169,000$ | 34,349,000$ | 30,935,000$ | 30,015,000$ | 28,221,000$ | 26,661,000$ | 27,121,000$ | 27,941,000$ | 26,723,000$ | 25,385,000$ | 25,204,000$ | 25,677,000$ | 24,003,000$ | 22,319,000$ | 23,038,000$ | 22,549,000$ | 20,785,000$ | 21,736,000$ | 23,989,000$ | 24,545,000$ | 24,636,000$ | 23,815,000$ | 25,350,000$ | 26,173,000$ | 25,885,000$ | 23,389,000$ | 25,040,000$ | 25,185,000$ | 24,753,000$ | 24,389,000$ | 24,375,000$ | 23,132,000$ | 23,288,000$ | 22,935,000$ | 24,101,000$ | 22,823,000$ | 23,414,000$ | 24,684,000$ | 25,912,000$ | 27,098,000$ | 31,635,000$ | 34,953,000$ | 35,613,000$ | 33,009,000$ | 32,969,000$ |
| Gross Profit | | | 78,738,000$ | 77,095,000$ | 86,528,000$ | 81,722,000$ | 80,507,000$ | 85,231,000$ | 96,263,000$ | 102,801,000$ | 93,279,000$ | 93,974,000$ | 105,831,000$ | 99,975,000$ | 96,869,000$ | 93,600,000$ | 110,512,000$ | 105,675,000$ | 102,313,000$ | 100,353,000$ | 110,534,000$ | 105,672,000$ | 86,595,000$ | 86,879,000$ | 108,895,000$ | 95,878,000$ | 92,387,000$ | 89,193,000$ | 106,032,000$ | 98,763,000$ | 95,562,000$ | 97,782,000$ | 111,628,000$ | 101,621,000$ | 94,845,000$ | 99,100,000$ | 116,820,000$ | 106,961,000$ | 99,041,000$ | 96,192,000$ | 120,108,000$ | 104,852,000$ | 107,028,000$ | 96,773,000$ | 117,236,000$ | 116,249,000$ | 106,240,000$ | 104,895,000$ | 132,912,000$ |
| Gross Margin | | | 68.77% | 69.41% | 71.69% | 70.41% | 72.24% | 73.96% | 77.33% | 79.41% | 77.47% | 77.08% | 79.84% | 79.75% | 79.35% | 78.47% | 82.16% | 82.56% | 81.62% | 81.65% | 84.17% | 82.94% | 78.31% | 77.97% | 81.55% | 80.10% | 78.47% | 77.31% | 80.38% | 80.85% | 79.24% | 79.52% | 81.85% | 80.65% | 79.56% | 81.08% | 83.38% | 82.34% | 80.43% | 80.82% | 83.69% | 80.94% | 80.51% | 78.12% | 78.75% | 76.88% | 74.89% | 76.06% | 80.13% |
| Operating Expenses | | | (13,953,252,000$) | 99,077,000$ | 102,022,000$ | 108,198,000$ | 104,342,000$ | 100,350,000$ | 104,932,000$ | 97,233,000$ | 99,074,000$ | 98,801,000$ | 105,875,000$ | 93,917,000$ | 99,230,000$ | 96,160,000$ | 104,111,000$ | 92,813,000$ | 95,001,000$ | 92,192,000$ | 87,678,000$ | 85,215,000$ | 80,267,000$ | 86,951,000$ | 99,267,000$ | 91,292,000$ | 97,217,000$ | 99,579,000$ | 108,189,000$ | 91,156,000$ | 97,359,000$ | 97,067,000$ | 94,491,000$ | 80,447,000$ | 80,769,000$ | 78,265,000$ | 79,619,000$ | 76,953,000$ | 77,962,000$ | 76,396,000$ | 74,214,000$ | 74,121,000$ | 72,276,000$ | 74,128,000$ | 84,065,000$ | 117,710,000$ | 118,966,000$ | 113,242,000$ | 114,389,000$ |
| Operating Income | | | 14,031,990,000$ | (21,982,000$) | (15,494,000$) | (26,476,000$) | (23,835,000$) | (15,119,000$) | (8,669,000$) | 5,568,000$ | (5,795,000$) | (4,827,000$) | (44,000$) | 6,058,000$ | (2,361,000$) | (2,560,000$) | 6,401,000$ | 12,862,000$ | 7,312,000$ | 8,161,000$ | 22,856,000$ | 20,457,000$ | 6,328,000$ | (72,000$) | 9,628,000$ | 4,586,000$ | (4,830,000$) | (10,386,000$) | (2,157,000$) | 7,607,000$ | (1,797,000$) | 715,000$ | 17,137,000$ | 21,174,000$ | 14,076,000$ | 20,835,000$ | 37,201,000$ | 30,008,000$ | 21,079,000$ | 19,796,000$ | 45,894,000$ | 30,731,000$ | 34,752,000$ | 22,645,000$ | 33,171,000$ | (1,461,000$) | (12,726,000$) | (8,347,000$) | 18,523,000$ |
| Other Income | | | (8,271,000$) | (5,903,366,000$) | (994,776,000$) | (434,073,000$) | (175,745,000$) | (186,887,000$) | (40,046,000$) | (28,396,000$) | (21,163,000$) | 27,763,000$ | (199,502,000$) | 4,897,000$ | (910,642,000$) | (165,175,000$) | (143,212,000$) | (61,259,000$) | (422,456,000$) | (190,054,000$) | (24,972,000$) | (43,699,000$) | (1,995,000$) | 434,000$ | (2,361,000$) | 1,882,000$ | 29,431,000$ | (596,000$) | 981,000$ | 411,000$ | 4,461,000$ | (1,594,000$) | (576,000$) | (1,903,000$) | (2,618,000$) | (1,856,000$) | 5,032,000$ | (473,000$) | 1,755,000$ | (1,668,000$) | 957,000$ | 766,000$ | (2,915,000$) | 4,750,000$ | 2,449,000$ | (605,000$) | (474,000$) | (1,118,000$) | (1,262,000$) |
| Interest Income | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 209,000$ | 563,000$ | 1,855,000$ | 2,389,000$ | 2,941,000$ | 3,013,000$ | 2,566,000$ | 3,157,000$ | 3,441,000$ | 3,223,000$ | 2,034,000$ | 1,756,000$ | 1,449,000$ | 1,163,000$ | 837,000$ | 754,000$ | 507,000$ | 539,000$ | 403,000$ | 155,000$ | 116,000$ | 11,000$ | 2,000$ | 29,000$ | 53,000$ | 32,000$ | 48,000$ | 34,000$ |
| Interest Expenses | | | 17,897,000$ | 17,106,000$ | 16,465,000$ | 18,129,000$ | 15,466,000$ | 11,881,000$ | 11,929,000$ | 11,006,000$ | 11,095,000$ | 14,930,000$ | 14,837,000$ | 14,073,000$ | 13,187,000$ | 11,039,000$ | 11,629,000$ | 10,723,000$ | 4,401,000$ | 2,391,000$ | 1,917,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ |
| Income Before Tax | | | 14,005,822,000$ | (5,942,454,000$) | (1,026,735,000$) | (478,678,000$) | (215,046,000$) | (213,887,000$) | (60,644,000$) | (33,834,000$) | (38,053,000$) | 8,006,000$ | (214,383,000$) | (3,118,000$) | (926,190,000$) | (178,774,000$) | (148,440,000$) | (59,120,000$) | (419,545,000$) | (184,284,000$) | (4,033,000$) | (23,033,000$) | 4,896,000$ | 2,217,000$ | 9,656,000$ | 9,409,000$ | 27,614,000$ | (8,416,000$) | 1,981,000$ | 11,459,000$ | 5,887,000$ | 1,155,000$ | 18,317,000$ | 20,720,000$ | 12,621,000$ | 19,816,000$ | 42,987,000$ | 30,042,000$ | 23,373,000$ | 18,531,000$ | 47,006,000$ | 31,613,000$ | 31,848,000$ | 27,397,000$ | 35,649,000$ | (2,013,000$) | (13,168,000$) | (9,417,000$) | 17,295,000$ |
| Tax Expenses | | | 3,984,976,000$ | (1,725,084,000$) | (355,925,000$) | (138,504,000$) | (112,487,000$) | (160,769,000$) | (149,770,000$) | 109,607,000$ | (60,296,000$) | (453,187,000$) | 35,286,000$ | 23,961,000$ | 136,108,000$ | (48,023,000$) | (58,463,000$) | (22,984,000$) | (120,198,000$) | (74,264,000$) | (6,694,000$) | (8,804,000$) | 1,509,000$ | 1,560,000$ | (2,511,000$) | (291,000$) | 7,220,000$ | (510,000$) | (1,320,000$) | (1,240,000$) | 1,059,000$ | (518,000$) | 43,816,000$ | 2,536,000$ | 2,668,000$ | 4,259,000$ | 10,532,000$ | 3,414,000$ | 4,489,000$ | 4,259,000$ | 7,895,000$ | 7,720,000$ | 9,381,000$ | 6,937,000$ | 12,950,000$ | (1,168,000$) | (2,831,000$) | (2,935,000$) | 1,147,000$ |
| Income from Continuing Operations | | | 10,020,846,000$ | (4,217,370,000$) | (670,810,000$) | (340,174,000$) | (102,559,000$) | (53,118,000$) | 89,126,000$ | (143,441,000$) | 22,243,000$ | 461,193,000$ | (249,669,000$) | (27,079,000$) | (1,062,298,000$) | (130,751,000$) | (89,977,000$) | (36,136,000$) | (299,347,000$) | (110,020,000$) | 2,661,000$ | (14,229,000$) | 3,387,000$ | 657,000$ | 12,167,000$ | 9,700,000$ | 20,394,000$ | (7,906,000$) | 3,301,000$ | 12,699,000$ | 4,828,000$ | 1,673,000$ | (25,499,000$) | 18,184,000$ | 9,953,000$ | 15,557,000$ | 32,455,000$ | 26,628,000$ | 18,884,000$ | 14,272,000$ | 39,111,000$ | 23,893,000$ | 22,467,000$ | 20,460,000$ | 22,699,000$ | (845,000$) | (10,337,000$) | (6,482,000$) | 16,148,000$ |
| Income from Discontinued Operations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0$ | 0$ | 0$ | 0$ | 0$ |
| Consolidated Income | | | 10,020,846,000$ | (4,217,370,000$) | (670,810,000$) | (340,174,000$) | (102,559,000$) | (53,118,000$) | 89,126,000$ | (143,441,000$) | 22,243,000$ | 461,193,000$ | (249,669,000$) | (27,079,000$) | (1,062,298,000$) | (130,751,000$) | (89,977,000$) | (36,136,000$) | (299,347,000$) | (110,020,000$) | 2,661,000$ | (14,229,000$) | 3,387,000$ | 657,000$ | 12,167,000$ | 9,700,000$ | 20,394,000$ | (7,906,000$) | 3,301,000$ | 12,699,000$ | 4,828,000$ | 1,673,000$ | (25,499,000$) | 18,184,000$ | 9,953,000$ | 15,557,000$ | 31,124,000$ | 26,628,000$ | 18,884,000$ | 14,272,000$ | 39,111,000$ | 23,893,000$ | 22,467,000$ | 20,460,000$ | 22,699,000$ | (845,000$) | (10,337,000$) | (6,482,000$) | 16,148,000$ |
| Net Income | | | 10,020,846,000$ | (4,217,370,000$) | (670,810,000$) | (340,174,000$) | (102,559,000$) | (53,118,000$) | 89,126,000$ | (143,441,000$) | 22,243,000$ | 461,193,000$ | (249,669,000$) | (27,079,000$) | (1,062,298,000$) | (130,751,000$) | (89,977,000$) | (36,136,000$) | (299,347,000$) | (110,020,000$) | 2,661,000$ | (14,229,000$) | 3,387,000$ | 657,000$ | 12,167,000$ | 9,700,000$ | 20,394,000$ | (7,906,000$) | 3,301,000$ | 12,699,000$ | 4,828,000$ | 1,673,000$ | (25,499,000$) | 18,184,000$ | 9,953,000$ | 15,557,000$ | 31,124,000$ | 26,628,000$ | 18,884,000$ | 14,272,000$ | 39,111,000$ | 23,893,000$ | 22,467,000$ | 20,460,000$ | 22,699,000$ | (845,000$) | (10,337,000$) | (6,482,000$) | 16,148,000$ |
| Profit Margin | | | 8,752.75% | (3,797.18%) | (555.78%) | (293.07%) | (92.03%) | (46.09%) | 71.60% | (110.80%) | 18.47% | 378.29% | (188.35%) | (21.60%) | (870.22%) | (109.62%) | (66.89%) | (28.23%) | (238.81%) | (89.52%) | 2.03% | (11.17%) | 3.06% | .59% | 9.11% | 8.10% | 17.32% | (6.85%) | 2.50% | 10.40% | 4.00% | 1.36% | (18.70%) | 14.43% | 8.35% | 12.73% | 22.21% | 20.50% | 15.34% | 11.99% | 27.25% | 18.45% | 16.90% | 16.52% | 15.25% | (.56%) | (7.29%) | (4.70%) | 9.74% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | | 9,971,736,000$ | (4,228,018,000$) | (670,810,000$) | (340,174,000$) | (102,559,000$) | (53,118,000$) | 89,126,000$ | (143,441,000$) | 22,243,000$ | 461,193,000$ | (249,669,000$) | (27,079,000$) | (1,062,298,000$) | (130,751,000$) | (89,977,000$) | (36,136,000$) | (299,347,000$) | (110,020,000$) | 2,661,000$ | (14,229,000$) | 3,387,000$ | 657,000$ | 12,167,000$ | 9,700,000$ | 20,394,000$ | (7,906,000$) | 3,301,000$ | 12,699,000$ | 4,828,000$ | 1,673,000$ | (25,499,000$) | 18,184,000$ | 9,953,000$ | 15,557,000$ | 31,124,000$ | 26,628,000$ | 18,884,000$ | 14,272,000$ | 39,111,000$ | 23,893,000$ | 22,467,000$ | 20,460,000$ | 22,699,000$ | (845,000$) | (10,337,000$) | (6,482,000$) | 16,148,000$ |
| Earnings Per Share, Basic | | | 36.23$ | (16.49$) | (3.02$) | (1.72$) | (0.57$) | (0.31$) | 0.23$ | (1.01$) | 1.68$ | 38.97$ | (0.60$) | (2.39$) | (94.01$) | (11.58$) | (8.42$) | (3.61$) | (30.71$) | (11.40$) | 0.28$ | (1.48$) | 0.35$ | 0.07$ | 1.19$ | 0.95$ | 1.99$ | (0.77$) | 0.30$ | 1.11$ | 0.42$ | 0.15$ | (2.23$) | 1.59$ | 0.87$ | 1.36$ | 2.72$ | 2.33$ | 1.65$ | 1.25$ | 3.44$ | 2.10$ | 1.98$ | 1.81$ | 2.01$ | (0.07$) | (0.91$) | (0.57$) | 1.43$ |
| Earnings Per Share, Diluted | | | 32.51$ | (16.49$) | (3.02$) | (1.72$) | (0.57$) | (0.31$) | 0.18$ | (1.01$) | 1.38$ | 31.64$ | (0.60$) | (2.39$) | (94.01$) | (11.58$) | (8.42$) | (3.61$) | (30.71$) | (11.40$) | 0.28$ | (1.48$) | 0.35$ | 0.07$ | 1.17$ | 0.94$ | 1.98$ | (0.77$) | 0.30$ | 1.10$ | 0.42$ | 0.15$ | (2.22$) | 1.58$ | 0.86$ | 1.34$ | 2.70$ | 2.31$ | 1.64$ | 1.24$ | 3.37$ | 2.06$ | 1.95$ | 1.79$ | 1.97$ | (0.07$) | (0.91$) | (0.57$) | 1.43$ |
| Average Shares, Basic | | | 275,244,000 | 256,473,000 | 222,374,000 | 197,273,000 | 178,607,000 | 171,942,000 | 379,529,000 | 142,214,000 | 13,247,000 | 11,834,000 | 418,939,000 | 11,308,000 | 11,300,000 | 11,289,000 | 10,688,000 | 9,999,000 | 9,746,000 | 9,647,000 | 9,405,000 | 9,616,000 | 9,739,000 | 9,976,000 | 10,205,000 | 10,251,000 | 10,240,000 | 10,328,000 | 11,127,000 | 11,467,000 | 11,459,000 | 11,447,000 | 11,446,000 | 11,447,000 | 11,444,000 | 11,439,000 | 11,433,000 | 11,431,000 | 11,428,000 | 11,408,000 | 11,385,000 | 11,365,000 | 11,349,000 | 11,321,000 | 11,301,000 | 11,301,000 | 11,301,000 | 11,301,000 | 11,303,000 |
| Average Shares, Diluted | | | 306,764,000 | 256,473,000 | 222,374,000 | 197,273,000 | 178,607,000 | 171,942,000 | 489,764,000 | 142,214,000 | 16,095,000 | 14,575,000 | 418,939,000 | 11,308,000 | 11,300,000 | 11,289,000 | 10,688,000 | 9,999,000 | 9,746,000 | 9,647,000 | 9,348,000 | 9,616,000 | 9,741,000 | 10,031,000 | 10,365,000 | 10,309,000 | 10,310,000 | 10,328,000 | 11,129,000 | 11,538,000 | 11,493,000 | 11,488,000 | 11,504,000 | 11,499,000 | 11,592,000 | 11,593,000 | 11,541,000 | 11,521,000 | 11,523,000 | 11,479,000 | 11,602,000 | 11,589,000 | 11,510,000 | 11,455,000 | 11,521,000 | 11,301,000 | 11,301,000 | 11,301,000 | 11,307,000 |
| EBIT | | | 14,023,719,000$ | (5,925,348,000$) | (1,010,270,000$) | (460,549,000$) | (199,580,000$) | (202,006,000$) | (48,715,000$) | (22,828,000$) | (26,958,000$) | 22,936,000$ | (199,546,000$) | 10,955,000$ | (913,003,000$) | (167,735,000$) | (136,811,000$) | (48,397,000$) | (415,144,000$) | (181,893,000$) | (2,116,000$) | (23,033,000$) | 4,896,000$ | 2,217,000$ | 9,656,000$ | 9,409,000$ | 27,614,000$ | (8,416,000$) | 1,981,000$ | 11,459,000$ | 5,887,000$ | 1,155,000$ | 18,317,000$ | 20,720,000$ | 12,621,000$ | 19,816,000$ | 42,987,000$ | 30,042,000$ | 23,373,000$ | 18,531,000$ | 47,006,000$ | 31,613,000$ | 31,848,000$ | 27,397,000$ | 35,649,000$ | (2,013,000$) | (13,168,000$) | (9,417,000$) | 17,295,000$ |
| EBITDA | | | 14,032,837,000$ | (5,918,773,000$) | (1,005,141,000$) | (454,571,000$) | (195,929,000$) | (198,956,000$) | (43,593,000$) | (20,084,000$) | (23,728,000$) | 26,367,000$ | (195,589,000$) | 13,105,000$ | (910,927,000$) | (165,044,000$) | (134,092,000$) | (45,755,000$) | (411,929,000$) | (179,111,000$) | 1,874,000$ | (19,519,000$) | 7,968,000$ | 4,973,000$ | 12,794,000$ | 11,242,000$ | 29,580,000$ | (6,759,000$) | 2,199,000$ | 11,072,000$ | 6,459,000$ | 4,453,000$ | 21,840,000$ | 24,189,000$ | 16,670,000$ | 24,307,000$ | 49,842,000$ | 34,299,000$ | 27,652,000$ | 23,084,000$ | 52,048,000$ | 37,469,000$ | 37,061,000$ | 32,500,000$ | 41,639,000$ | 4,032,000$ | (6,610,000$) | (2,715,000$) | 24,110,000$ |