| MARZETTI CO (MZTI) |
| 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 | | 465,030,000$ | 453,368,000$ | 517,953,000$ | 493,472,000$ | 475,427,000$ | 457,836,000$ | 509,301,000$ | 466,558,000$ | 452,825,000$ | 471,446,000$ | 485,916,000$ | 461,572,000$ | 454,661,000$ | 464,935,000$ | 477,394,000$ | 425,537,000$ | 452,413,000$ | 403,494,000$ | 428,427,000$ | 392,056,000$ | 385,566,000$ | 357,249,000$ | 375,015,000$ | 349,237,000$ | 320,854,000$ | 321,363,000$ | 355,117,000$ | 337,054,000$ | 323,670,000$ | 317,882,000$ | 349,581,000$ | 316,654,000$ | 308,170,000$ | 296,174,000$ | 319,665,000$ | 298,916,000$ | 289,874,000$ | 293,834,000$ | 326,773,000$ | 291,361,000$ | 284,490,000$ | 287,765,000$ | 324,769,000$ | 294,085,000$ | 277,716,000$ | 263,400,000$ | 303,411,000$ | 259,987,000$ |
| QoQ% | | 2.57% | (12.47%) | 4.96% | 3.80% | 3.84% | (10.11%) | 9.16% | 3.03% | (3.95%) | (2.98%) | 5.27% | 1.52% | (2.21%) | (2.61%) | 12.19% | (5.94%) | 12.12% | (5.82%) | 9.28% | 1.68% | 7.93% | (4.74%) | 7.38% | 8.85% | (.16%) | (9.51%) | 5.36% | 4.14% | 1.82% | (9.07%) | 10.40% | 2.75% | 4.05% | (7.35%) | 6.94% | 3.12% | (1.35%) | (10.08%) | 12.15% | 2.42% | (1.14%) | (11.39%) | 10.43% | 5.89% | 5.44% | (13.19%) | 16.70% | .46% |
| YoY% | | (2.19%) | (.98%) | 1.70% | 5.77% | 4.99% | (2.89%) | 4.81% | 1.08% | (.40%) | 1.40% | 1.79% | 8.47% | .50% | 15.23% | 11.43% | 8.54% | 17.34% | 12.95% | 14.24% | 12.26% | 20.17% | 11.17% | 5.60% | 3.62% | (.87%) | 1.10% | 1.58% | 6.44% | 5.03% | 7.33% | 9.36% | 5.93% | 6.31% | .80% | (2.18%) | 2.59% | 1.89% | 2.11% | .62% | (.93%) | 2.44% | 9.25% | 7.04% | 13.12% | 7.31% | 8.91% | 3.81% | 4.78% |
| Cost Of Revenue | | 351,037,000$ | 346,152,000$ | 380,693,000$ | 374,653,000$ | 369,335,000$ | 351,874,000$ | 376,533,000$ | 355,734,000$ | 355,207,000$ | 366,952,000$ | 364,448,000$ | 352,850,000$ | 361,487,000$ | 370,698,000$ | 375,292,000$ | 326,482,000$ | 353,995,000$ | 335,162,000$ | 331,825,000$ | 299,689,000$ | 288,892,000$ | 266,699,000$ | 268,170,000$ | 256,583,000$ | 231,777,000$ | 244,401,000$ | 255,228,000$ | 244,946,000$ | 245,460,000$ | 242,485,000$ | 258,189,000$ | 235,455,000$ | 231,988,000$ | 228,261,000$ | 235,724,000$ | 223,439,000$ | 217,388,000$ | 221,929,000$ | 233,034,000$ | 210,727,000$ | 209,346,000$ | 214,841,000$ | 241,175,000$ | 226,118,000$ | 212,726,000$ | 206,775,000$ | 224,758,000$ | 202,563,000$ |
| Gross Profit | | 113,993,000$ | 107,216,000$ | 137,260,000$ | 118,819,000$ | 106,092,000$ | 105,962,000$ | 132,768,000$ | 110,824,000$ | 97,618,000$ | 104,494,000$ | 121,468,000$ | 108,722,000$ | 93,174,000$ | 94,237,000$ | 102,102,000$ | 99,055,000$ | 98,418,000$ | 68,332,000$ | 96,602,000$ | 92,367,000$ | 96,674,000$ | 90,550,000$ | 106,845,000$ | 92,654,000$ | 89,077,000$ | 76,962,000$ | 99,889,000$ | 92,108,000$ | 78,210,000$ | 75,397,000$ | 91,392,000$ | 81,199,000$ | 76,181,000$ | 67,911,000$ | 83,939,000$ | 75,475,000$ | 72,486,000$ | 71,905,000$ | 93,739,000$ | 80,634,000$ | 75,144,000$ | 72,924,000$ | 83,594,000$ | 67,967,000$ | 64,990,000$ | 56,625,000$ | 78,653,000$ | 57,424,000$ |
| Gross Margin | | 24.51% | 23.65% | 26.50% | 24.08% | 22.32% | 23.14% | 26.07% | 23.75% | 21.56% | 22.17% | 25.00% | 23.56% | 20.49% | 20.27% | 21.39% | 23.28% | 21.75% | 16.94% | 22.55% | 23.56% | 25.07% | 25.35% | 28.49% | 26.53% | 27.76% | 23.95% | 28.13% | 27.33% | 24.16% | 23.72% | 26.14% | 25.64% | 24.72% | 22.93% | 26.26% | 25.25% | 25.01% | 24.47% | 28.69% | 27.68% | 26.41% | 25.34% | 25.74% | 23.11% | 23.40% | 21.50% | 25.92% | 22.09% |
| Operating Expenses | | 56,303,000$ | 60,639,000$ | 62,076,000$ | 59,559,000$ | 67,177,000$ | 56,085,000$ | 57,107,000$ | 54,960,000$ | 55,930,000$ | 69,348,000$ | 55,714,000$ | 51,947,000$ | 81,699,000$ | 64,829,000$ | 50,775,000$ | 49,757,000$ | 64,707,000$ | 75,949,000$ | 51,296,000$ | 51,856,000$ | 55,756,000$ | 53,162,000$ | 48,247,000$ | 43,706,000$ | 48,901,000$ | 46,972,000$ | 45,811,000$ | 40,404,000$ | 34,889,000$ | 38,069,000$ | 30,237,000$ | 32,079,000$ | 33,439,000$ | 30,396,000$ | 36,824,000$ | 31,299,000$ | 30,257,000$ | 49,892,000$ | 34,381,000$ | 29,880,000$ | 28,521,000$ | 28,980,000$ | 31,479,000$ | 26,079,000$ | 26,157,000$ | 25,417,000$ | 28,437,000$ | 22,820,000$ |
| Operating Income | | 57,690,000$ | 46,577,000$ | 75,184,000$ | 59,260,000$ | 38,915,000$ | 49,877,000$ | 75,661,000$ | 55,864,000$ | 41,688,000$ | 35,146,000$ | 65,754,000$ | 56,775,000$ | 11,475,000$ | 29,408,000$ | 51,327,000$ | 49,298,000$ | 33,711,000$ | (7,617,000$) | 45,306,000$ | 40,511,000$ | 40,918,000$ | 37,388,000$ | 58,598,000$ | 48,948,000$ | 40,176,000$ | 29,990,000$ | 54,078,000$ | 51,704,000$ | 43,321,000$ | 37,328,000$ | 61,155,000$ | 49,120,000$ | 42,742,000$ | 37,515,000$ | 47,115,000$ | 44,176,000$ | 42,229,000$ | 22,013,000$ | 59,358,000$ | 50,754,000$ | 46,623,000$ | 43,944,000$ | 52,115,000$ | 41,888,000$ | 38,833,000$ | 31,208,000$ | 50,216,000$ | 34,604,000$ |
| Operating Margin | | 12.41% | 10.27% | 14.52% | 12.01% | 8.19% | 10.89% | 14.86% | 11.97% | 9.21% | 7.46% | 13.53% | 12.30% | 2.52% | 6.33% | 10.75% | 11.59% | 7.45% | (1.89%) | 10.58% | 10.33% | 10.61% | 10.47% | 15.63% | 14.02% | 12.52% | 9.33% | 15.23% | 15.34% | 13.38% | 11.74% | 17.49% | 15.51% | 13.87% | 12.67% | 14.74% | 14.78% | 14.57% | 7.49% | 18.17% | 17.42% | 16.39% | 15.27% | 16.05% | 14.24% | 13.98% | 11.85% | 16.55% | 13.31% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Income Before Tax | | 56,521,000$ | 48,318,000$ | 76,342,000$ | 60,789,000$ | 40,509,000$ | 51,837,000$ | 63,234,000$ | 57,883,000$ | 43,810,000$ | 36,894,000$ | 67,179,000$ | 57,632,000$ | 12,449,000$ | 30,015,000$ | 51,805,000$ | 49,028,000$ | 33,938,000$ | (7,498,000$) | 45,417,000$ | 40,531,000$ | 40,878,000$ | 37,344,000$ | 58,571,000$ | 48,952,000$ | 40,274,000$ | 30,717,000$ | 54,955,000$ | 53,131,000$ | 44,257,000$ | 38,657,000$ | 62,194,000$ | 50,434,000$ | 43,802,000$ | 38,040,000$ | 47,677,000$ | 44,684,000$ | 42,954,000$ | 22,157,000$ | 59,564,000$ | 50,841,000$ | 46,644,000$ | 44,069,000$ | 51,910,000$ | 42,010,000$ | 38,701,000$ | 31,070,000$ | 50,169,000$ | 34,612,000$ |
| Tax Expenses | | 8,231,000$ | 11,263,000$ | 17,263,000$ | 13,607,000$ | 7,980,000$ | 10,713,000$ | 14,241,000$ | 13,182,000$ | 8,982,000$ | 8,544,000$ | 15,695,000$ | 13,681,000$ | 3,283,000$ | 5,460,000$ | 11,832,000$ | 11,436,000$ | 4,894,000$ | (3,015,000$) | 11,047,000$ | 9,876,000$ | 9,152,000$ | 8,447,000$ | 13,941,000$ | 11,873,000$ | 9,889,000$ | 8,288,000$ | 11,531,000$ | 12,386,000$ | 11,247,000$ | 8,053,000$ | 14,287,000$ | 11,406,000$ | 11,415,000$ | 10,419,000$ | 1,757,000$ | 15,298,000$ | 14,467,000$ | 7,686,000$ | 20,608,000$ | 17,441,000$ | 16,030,000$ | 15,058,000$ | 17,399,000$ | 14,382,000$ | 13,133,000$ | 10,667,000$ | 17,215,000$ | 11,851,000$ |
| Net Income | | 48,290,000$ | 37,055,000$ | 59,079,000$ | 47,182,000$ | 32,529,000$ | 41,124,000$ | 48,993,000$ | 44,701,000$ | 34,828,000$ | 28,350,000$ | 51,484,000$ | 43,951,000$ | 9,166,000$ | 24,555,000$ | 39,973,000$ | 37,592,000$ | 29,044,000$ | (4,483,000$) | 34,370,000$ | 30,655,000$ | 31,726,000$ | 28,897,000$ | 44,630,000$ | 37,079,000$ | 30,385,000$ | 22,429,000$ | 43,424,000$ | 40,745,000$ | 33,010,000$ | 30,604,000$ | 47,907,000$ | 39,028,000$ | 32,387,000$ | 27,621,000$ | 45,920,000$ | 29,386,000$ | 28,487,000$ | 14,471,000$ | 38,956,000$ | 33,400,000$ | 30,614,000$ | 29,011,000$ | 34,511,000$ | 27,628,000$ | 25,568,000$ | 20,403,000$ | 32,954,000$ | 22,761,000$ |
| Profit Margin | | 10.38% | 8.17% | 11.41% | 9.56% | 6.84% | 8.98% | 9.62% | 9.58% | 7.69% | 6.01% | 10.60% | 9.52% | 2.02% | 5.28% | 8.37% | 8.83% | 6.42% | (1.11%) | 8.02% | 7.82% | 8.23% | 8.09% | 11.90% | 10.62% | 9.47% | 6.98% | 12.23% | 12.09% | 10.20% | 9.63% | 13.70% | 12.33% | 10.51% | 9.33% | 14.37% | 9.83% | 9.83% | 4.93% | 11.92% | 11.46% | 10.76% | 10.08% | 10.63% | 9.40% | 9.21% | 7.75% | 10.86% | 8.76% |
| TTM | | 9.93% | 9.06% | 9.25% | 8.77% | 8.77% | 8.99% | 8.26% | 8.49% | 8.47% | 7.10% | 6.92% | 6.33% | 6.11% | 7.21% | 5.81% | 5.65% | 5.34% | 5.73% | 8.04% | 9.00% | 9.70% | 10.05% | 9.85% | 9.90% | 10.27% | 10.44% | 11.08% | 11.46% | 11.51% | 11.60% | 11.57% | 11.68% | 11.07% | 10.91% | 9.84% | 9.20% | 9.60% | 9.82% | 11.09% | 10.73% | 10.22% | 9.86% | 9.32% | 9.36% | 9.21% | 8.98% | 6.27% | 6.93% |
| Earnings to Minority | | 86,000$ | 72,000$ | 121,000$ | 100,000$ | 92,000$ | 109,000$ | 136,000$ | 124,000$ | 80,000$ | 65,000$ | 157,000$ | 136,000$ | 11,000$ | 43,000$ | 118,000$ | 118,000$ | 56,000$ | 52,000$ | 98,000$ | 87,000$ | 62,000$ | 56,000$ | 94,000$ | 79,000$ | 62,000$ | 48,000$ | 68,000$ | 67,000$ | 47,000$ | 52,000$ | 96,000$ | 82,000$ | 65,000$ | 58,000$ | 73,000$ | 47,000$ | 47,000$ | 23,000$ | 77,000$ | 66,000$ | 26,000$ | 54,000$ | 177,000$ | 35,000$ | 34,000$ | 26,000$ | 57,000$ | 39,000$ |
| Earnings to Common Shareholders | | 48,204,000$ | 36,983,000$ | 58,958,000$ | 47,082,000$ | 32,437,000$ | 41,015,000$ | 48,857,000$ | 44,577,000$ | 34,748,000$ | 28,285,000$ | 51,327,000$ | 43,815,000$ | 9,155,000$ | 24,512,000$ | 39,855,000$ | 37,474,000$ | 28,988,000$ | (4,535,000$) | 34,272,000$ | 30,568,000$ | 31,664,000$ | 28,841,000$ | 44,536,000$ | 37,000,000$ | 30,323,000$ | 22,381,000$ | 43,356,000$ | 40,678,000$ | 32,963,000$ | 30,552,000$ | 47,811,000$ | 38,946,000$ | 32,322,000$ | 27,563,000$ | 45,847,000$ | 29,339,000$ | 28,440,000$ | 14,448,000$ | 38,879,000$ | 33,334,000$ | 30,588,000$ | 28,957,000$ | 34,334,000$ | 27,593,000$ | 25,534,000$ | 20,377,000$ | 32,897,000$ | 22,722,000$ |
| QoQ% | | 30.34% | (37.27%) | 25.22% | 45.15% | (20.91%) | (16.05%) | 9.60% | 28.29% | 22.85% | (44.89%) | 17.15% | 378.59% | (62.65%) | (38.50%) | 6.35% | 29.27% | 739.21% | (113.23%) | 12.12% | (3.46%) | 9.79% | (35.24%) | 20.37% | 22.02% | 35.49% | (48.38%) | 6.58% | 23.41% | 7.89% | (36.10%) | 22.76% | 20.49% | 17.27% | (39.88%) | 56.27% | 3.16% | 96.84% | (62.84%) | 16.64% | 8.98% | 5.63% | (15.66%) | 24.43% | 8.06% | 25.31% | (38.06%) | 44.78% | 6.54% |
| YoY% | | 48.61% | (9.83%) | 20.68% | 5.62% | (6.65%) | 45.01% | (4.81%) | 1.74% | 279.55% | 15.39% | 28.78% | 16.92% | (68.42%) | 640.51% | 16.29% | 22.59% | (8.45%) | (115.72%) | (23.05%) | (17.38%) | 4.42% | 28.86% | 2.72% | (9.04%) | (8.01%) | (26.75%) | (9.32%) | 4.45% | 1.98% | 10.84% | 4.28% | 32.75% | 13.65% | 90.77% | 17.92% | (11.99%) | (7.02%) | (50.11%) | 13.24% | 20.81% | 19.79% | 42.11% | 4.37% | 21.44% | 19.73% | 296.39% | (16.04%) | (8.26%) |
| Earnings Per Share, Basic | | 1.76$ | 1.35$ | 2.15$ | 1.71$ | 1.18$ | 1.49$ | 1.78$ | 1.62$ | 1.27$ | 1.03$ | 1.87$ | 1.60$ | 0.33$ | 0.89$ | 1.45$ | 1.37$ | 1.06$ | (0.17$) | 1.25$ | 1.11$ | 1.15$ | 1.05$ | 1.62$ | 1.35$ | 1.10$ | 0.82$ | 1.58$ | 1.48$ | 1.20$ | 1.11$ | 1.74$ | 1.42$ | 1.18$ | 1.01$ | 1.67$ | 1.07$ | 1.04$ | 0.53$ | 1.42$ | 1.22$ | 1.12$ | 1.06$ | 1.26$ | 1.01$ | 0.93$ | 0.75$ | 1.21$ | 0.83$ |
| Earnings Per Share, Diluted | | 1.76$ | 1.35$ | 2.15$ | 1.71$ | 1.18$ | 1.49$ | 1.78$ | 1.62$ | 1.26$ | 1.03$ | 1.87$ | 1.59$ | 0.33$ | 0.89$ | 1.45$ | 1.36$ | 1.06$ | (0.17$) | 1.25$ | 1.11$ | 1.15$ | 1.05$ | 1.62$ | 1.35$ | 1.10$ | 0.81$ | 1.58$ | 1.48$ | 1.20$ | 1.11$ | 1.73$ | 1.42$ | 1.18$ | 1.00$ | 1.67$ | 1.07$ | 1.04$ | 0.53$ | 1.42$ | 1.22$ | 1.12$ | 1.06$ | 1.25$ | 1.01$ | 0.93$ | 0.75$ | 1.20$ | 0.83$ |
| Unlevered FCF Per Share, Basic | | 1.17$ | 1.80$ | 2.59$ | 1.96$ | 2.69$ | 1.12$ | 3.52$ | 0.08$ | 0.68$ | 2.23$ | 3.18$ | 0.63$ | 1.11$ | 0.78$ | 2.10$ | 0.96$ | 0.59$ | (0.78$) | 0.24$ | (1.14$) | 0.12$ | 0.79$ | 1.89$ | 0.34$ | 1.49$ | (0.02$) | 1.85$ | (0.11$) | 0.99$ | 0.52$ | 1.97$ | 1.13$ | 1.29$ | 0.93$ | 1.40$ | 1.11$ | 1.18$ | 0.84$ | 0.84$ | 1.51$ | 1.47$ | 0.80$ | 1.36$ | 1.10$ | 1.23$ | 0.40$ | 1.54$ | 1.03$ |
| Unlevered FCF Per Share, Diluted | | 1.17$ | 1.80$ | 2.59$ | 1.96$ | 2.69$ | 1.12$ | 3.51$ | 0.08$ | 0.67$ | 2.22$ | 3.17$ | 0.63$ | 1.11$ | 0.78$ | 2.10$ | 0.96$ | 0.59$ | (0.78$) | 0.24$ | (1.14$) | 0.12$ | 0.79$ | 1.89$ | 0.34$ | 1.49$ | (0.02$) | 1.85$ | (0.11$) | 0.99$ | 0.51$ | 1.96$ | 1.13$ | 1.29$ | 0.93$ | 1.39$ | 1.11$ | 1.17$ | 0.83$ | 0.84$ | 1.51$ | 1.47$ | 0.80$ | 1.36$ | 1.10$ | 1.23$ | 0.40$ | 1.54$ | 1.02$ |
| Average Shares, Basic | | 27,321,000 | 27,363,000 | 27,401,000 | 27,455,000 | 27,457,000 | 27,482,000 | 27,480,000 | 27,457,000 | 27,450,000 | 27,436,000 | 27,425,000 | 27,449,000 | 27,462,000 | 27,465,000 | 27,471,000 | 27,450,000 | 27,448,000 | 27,442,000 | 27,443,000 | 27,459,000 | 27,477,000 | 27,483,000 | 27,479,000 | 27,461,000 | 27,450,000 | 27,457,000 | 27,443,000 | 27,442,000 | 27,445,000 | 27,448,000 | 27,435,000 | 27,424,000 | 27,415,000 | 27,405,000 | 27,396,000 | 27,396,000 | 27,396,000 | 27,379,000 | 27,366,000 | 27,363,000 | 27,359,000 | 27,338,000 | 27,328,000 | 27,319,000 | 27,317,000 | 27,303,000 | 27,294,000 | 27,286,000 |
| Average Shares, Diluted | | 27,338,000 | 27,377,000 | 27,415,000 | 27,494,000 | 27,487,000 | 27,496,000 | 27,495,000 | 27,478,000 | 27,480,000 | 27,451,000 | 27,440,000 | 27,473,000 | 27,490,000 | 27,487,000 | 27,493,000 | 27,458,000 | 27,467,000 | 27,442,000 | 27,464,000 | 27,515,000 | 27,533,000 | 27,526,000 | 27,518,000 | 27,495,000 | 27,477,000 | 27,501,000 | 27,489,000 | 27,517,000 | 27,519,000 | 27,549,000 | 27,566,000 | 27,514,000 | 27,467,000 | 27,458,000 | 27,460,000 | 27,451,000 | 27,447,000 | 27,442,000 | 27,441,000 | 27,430,000 | 27,398,000 | 27,376,000 | 27,374,000 | 27,344,000 | 27,339,000 | 27,330,000 | 27,323,000 | 27,316,000 |
| EBIT | | 56,521,000$ | 48,318,000$ | 76,342,000$ | 60,789,000$ | 40,509,000$ | 51,837,000$ | 63,234,000$ | 57,883,000$ | 43,810,000$ | 36,894,000$ | 67,179,000$ | 57,632,000$ | 12,449,000$ | 30,015,000$ | 51,805,000$ | 49,028,000$ | 33,938,000$ | (7,498,000$) | 45,417,000$ | 40,531,000$ | 40,878,000$ | 37,344,000$ | 58,571,000$ | 48,952,000$ | 40,274,000$ | 30,717,000$ | 54,955,000$ | 53,131,000$ | 44,257,000$ | 38,657,000$ | 62,194,000$ | 50,434,000$ | 43,802,000$ | 38,040,000$ | 47,677,000$ | 44,684,000$ | 42,954,000$ | 22,157,000$ | 59,564,000$ | 50,841,000$ | 46,644,000$ | 44,069,000$ | 51,910,000$ | 42,010,000$ | 38,701,000$ | 31,070,000$ | 50,169,000$ | 34,612,000$ |
| EBITDA | | 76,178,000$ | 65,860,000$ | 93,880,000$ | 77,498,000$ | 57,621,000$ | 67,487,000$ | 78,283,000$ | 72,240,000$ | 57,812,000$ | 51,263,000$ | 81,112,000$ | 71,224,000$ | 26,994,000$ | 43,668,000$ | 63,614,000$ | 60,231,000$ | 45,401,000$ | 4,075,000$ | 56,999,000$ | 51,793,000$ | 52,818,000$ | 48,716,000$ | 69,359,000$ | 59,361,000$ | 50,565,000$ | 40,478,000$ | 64,116,000$ | 61,881,000$ | 53,428,000$ | 46,876,000$ | 69,708,000$ | 57,378,000$ | 50,799,000$ | 44,909,000$ | 54,291,000$ | 51,100,000$ | 49,510,000$ | 28,564,000$ | 65,521,000$ | 56,827,000$ | 52,673,000$ | 50,038,000$ | 58,020,000$ | 48,049,000$ | 44,875,000$ | 36,342,000$ | 55,068,000$ | 39,378,000$ |