| NAPCO SECURITY TECHNOLOGIES, INC (NSSC) |
| 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 | | 55,809,000$ | 49,167,000$ | 48,172,000$ | 49,168,000$ | 50,724,000$ | 43,961,000$ | 42,933,000$ | 44,003,000$ | 50,330,000$ | 49,267,000$ | 47,547,000$ | 41,676,000$ | 44,658,000$ | 43,532,000$ | 42,314,000$ | 39,493,000$ | 43,229,000$ | 35,905,000$ | 33,408,000$ | 31,051,000$ | 35,429,000$ | 28,228,000$ | 27,205,000$ | 23,173,000$ | 23,006,000$ | 26,239,000$ | 25,829,000$ | 26,285,000$ | 90,456,000$ | 25,143,000$ | 24,829,000$ | 23,376,000$ | 27,260,000$ | 22,200,000$ | 21,112,000$ | 21,174,000$ | 25,684,000$ | 20,807,000$ | 20,715,000$ | 20,168,000$ | 24,059,000$ | 19,808,000$ | 20,497,000$ | 18,149,000$ | 22,961,000$ | 17,894,000$ | 19,571,000$ | 17,336,000$ |
| QoQ% | | 13.51% | 2.07% | (2.03%) | (3.07%) | 15.38% | 2.39% | (2.43%) | (12.57%) | 2.16% | 3.62% | 14.09% | (6.68%) | 2.59% | 2.88% | 7.14% | (8.64%) | 20.40% | 7.47% | 7.59% | (12.36%) | 25.51% | 3.76% | 17.40% | .73% | (12.32%) | 1.59% | (1.74%) | (11.15%) | 259.77% | 1.27% | 6.22% | (14.25%) | 22.79% | 5.15% | (.29%) | (17.56%) | 23.44% | .44% | 2.71% | (16.17%) | 21.46% | (3.36%) | 12.94% | (20.96%) | 28.32% | (8.57%) | 12.89% | (19.44%) |
| YoY% | | 10.03% | 11.84% | 12.20% | 11.74% | .78% | (10.77%) | (9.70%) | 5.58% | 12.70% | 13.17% | 12.37% | 5.53% | 3.31% | 21.24% | 26.66% | 27.19% | 22.02% | 27.20% | 22.80% | 34.00% | 54.00% | 7.58% | 5.33% | (11.84%) | (22.24%) | 4.36% | 4.03% | 12.44% | 231.83% | 13.26% | 17.61% | 10.40% | 6.14% | 6.70% | 1.92% | 4.99% | 6.75% | 5.04% | 1.06% | 11.13% | 4.78% | 10.70% | 4.73% | 4.69% | 6.71% | 3.60% | 6.64% | .56% |
| Cost Of Revenue | | 21,591,000$ | 19,678,000$ | 19,934,000$ | 21,322,000$ | 23,926,000$ | 18,834,000$ | 18,444,000$ | 19,387,000$ | 22,485,000$ | 22,783,000$ | 22,535,000$ | 19,263,000$ | 21,624,000$ | 22,253,000$ | 27,960,000$ | 24,927,000$ | 24,005,000$ | 20,872,000$ | 21,965,000$ | 17,595,000$ | 19,686,000$ | 15,318,000$ | 15,802,000$ | 12,481,000$ | 15,763,000$ | 14,283,000$ | 13,702,000$ | 14,767,000$ | 77,215,000$ | 14,414,000$ | 14,158,000$ | 13,817,000$ | 15,122,000$ | 751,000$ | 12,633,000$ | 12,688,000$ | 14,050,000$ | 420,000$ | 12,489,000$ | 12,088,000$ | 14,421,000$ | 13,700,000$ | 14,296,000$ | 12,512,000$ | 13,618,000$ | 12,548,000$ | 13,468,000$ | 12,081,000$ |
| Gross Profit | | 34,218,000$ | 29,489,000$ | 28,238,000$ | 27,846,000$ | 26,798,000$ | 25,127,000$ | 24,489,000$ | 24,616,000$ | 27,845,000$ | 26,484,000$ | 25,012,000$ | 22,413,000$ | 23,034,000$ | 21,279,000$ | 14,354,000$ | 14,566,000$ | 19,224,000$ | 15,033,000$ | 11,443,000$ | 13,456,000$ | 15,743,000$ | 12,910,000$ | 11,403,000$ | 10,692,000$ | 7,243,000$ | 11,956,000$ | 12,127,000$ | 11,518,000$ | 13,241,000$ | 10,729,000$ | 10,671,000$ | 9,559,000$ | 12,138,000$ | 8,892,000$ | 8,479,000$ | 8,486,000$ | 11,634,000$ | 8,361,000$ | 8,226,000$ | 8,080,000$ | 9,638,000$ | 6,108,000$ | 6,201,000$ | 5,637,000$ | 9,343,000$ | 5,346,000$ | 6,103,000$ | 5,255,000$ |
| Gross Margin | | 61.31% | 59.98% | 58.62% | 56.63% | 52.83% | 57.16% | 57.04% | 55.94% | 55.33% | 53.76% | 52.61% | 53.78% | 51.58% | 48.88% | 33.92% | 36.88% | 44.47% | 41.87% | 34.25% | 43.34% | 44.44% | 45.74% | 41.92% | 46.14% | 31.48% | 45.57% | 46.95% | 43.82% | 14.64% | 42.67% | 42.98% | 40.89% | 44.53% | 40.05% | 40.16% | 40.08% | 45.30% | 40.18% | 39.71% | 40.06% | 40.06% | 30.84% | 30.25% | 31.06% | 40.69% | 29.88% | 31.18% | 30.31% |
| Operating Expenses | | 15,788,000$ | 30,677,000$ | 13,485,000$ | 14,203,000$ | 14,712,000$ | 13,981,000$ | 13,318,000$ | 12,760,000$ | 13,881,000$ | 11,990,000$ | 11,207,000$ | 10,858,000$ | 11,225,000$ | 10,739,000$ | 10,026,000$ | 10,918,000$ | 11,030,000$ | 10,451,000$ | 10,173,000$ | 9,277,000$ | 9,162,000$ | 7,882,000$ | 7,734,000$ | 8,038,000$ | 8,826,000$ | 7,911,000$ | 8,133,000$ | 7,909,000$ | 8,165,000$ | 7,082,000$ | 7,377,000$ | 7,800,000$ | 7,861,000$ | 6,980,000$ | 7,313,000$ | 7,427,000$ | 8,172,000$ | 7,225,000$ | 7,162,000$ | 7,364,000$ | 5,882,000$ | 4,891,000$ | 5,175,000$ | 5,313,000$ | 5,881,000$ | 4,869,000$ | 5,007,000$ | 5,009,000$ |
| Operating Income | | 18,430,000$ | (1,188,000$) | 14,753,000$ | 13,643,000$ | 12,086,000$ | 11,146,000$ | 11,171,000$ | 11,856,000$ | 13,964,000$ | 14,494,000$ | 13,805,000$ | 11,555,000$ | 11,809,000$ | 10,540,000$ | 4,328,000$ | 3,648,000$ | 8,194,000$ | 4,582,000$ | 1,270,000$ | 4,179,000$ | 6,581,000$ | 5,028,000$ | 3,669,000$ | 2,654,000$ | (1,583,000$) | 4,045,000$ | 3,994,000$ | 3,609,000$ | 5,076,000$ | 3,647,000$ | 3,294,000$ | 1,759,000$ | 4,277,000$ | 1,912,000$ | 1,166,000$ | 1,059,000$ | 3,462,000$ | 1,136,000$ | 1,064,000$ | 716,000$ | 3,756,000$ | 1,217,000$ | 1,026,000$ | 324,000$ | 3,462,000$ | 477,000$ | 1,096,000$ | 246,000$ |
| Operating Margin | | 33.02% | (2.42%) | 30.63% | 27.75% | 23.83% | 25.35% | 26.02% | 26.94% | 27.75% | 29.42% | 29.03% | 27.73% | 26.44% | 24.21% | 10.23% | 9.24% | 18.96% | 12.76% | 3.80% | 13.46% | 18.58% | 17.81% | 13.49% | 11.45% | (6.88%) | 15.42% | 15.46% | 13.73% | 5.61% | 14.51% | 13.27% | 7.53% | 15.69% | 8.61% | 5.52% | 5.00% | 13.48% | 5.46% | 5.14% | 3.55% | 15.61% | 6.14% | 5.01% | 1.79% | 15.08% | 2.67% | 5.60% | 1.42% |
| Interest Income | | 969,000$ | 881,000$ | 884,000$ | 854,000$ | 725,000$ | 762,000$ | 928,000$ | 940,000$ | 762,000$ | 637,000$ | 729,000$ | 440,000$ | 382,000$ | 437,000$ | 187,000$ | 0$ | 0$ | 0$ | 58,000$ | 17,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 103,000$ | 181,000$ | 177,000$ | 0$ | 0$ | 0$ | 44,000$ | 3,000$ | 6,000$ | 6,000$ | 5,000$ | 0$ | 7,000$ | 3,000$ | 5,000$ | 6,000$ | 7,000$ | 14,000$ | 19,000$ | 22,000$ | 26,000$ | 24,000$ | 17,000$ | 18,000$ | 24,000$ | 40,000$ | 45,000$ | 41,000$ | 53,000$ | 54,000$ | 52,000$ | 54,000$ | 55,000$ |
| Income Before Tax | | 19,650,000$ | (202,000$) | 15,739,000$ | 14,635,000$ | 12,969,000$ | 12,008,000$ | 12,092,000$ | 13,000,000$ | 14,726,000$ | 15,131,000$ | 14,534,000$ | 11,995,000$ | 12,191,000$ | 10,977,000$ | 4,515,000$ | 3,545,000$ | 8,013,000$ | 4,405,000$ | 1,328,000$ | 8,100,000$ | 6,629,000$ | 4,984,000$ | 3,666,000$ | 2,648,000$ | (1,589,000$) | 4,040,000$ | 4,003,000$ | 3,602,000$ | 5,073,000$ | 3,642,000$ | 3,288,000$ | 1,752,000$ | 4,263,000$ | 1,893,000$ | 1,144,000$ | 1,033,000$ | 3,438,000$ | 1,119,000$ | 1,046,000$ | 692,000$ | 3,726,000$ | 1,169,000$ | 978,000$ | 271,000$ | 3,405,000$ | 421,000$ | 1,039,000$ | 196,000$ |
| Tax Expenses | | 1,883,000$ | 206,000$ | 2,236,000$ | 2,470,000$ | 1,337,000$ | 1,886,000$ | 1,625,000$ | 1,815,000$ | 1,192,000$ | 1,935,000$ | 1,924,000$ | 1,517,000$ | 1,626,000$ | 1,428,000$ | 586,000$ | 461,000$ | 476,000$ | 1,132,000$ | 291,000$ | 348,000$ | 1,092,000$ | 624,000$ | 469,000$ | 329,000$ | 1,036,000$ | 425,000$ | 431,000$ | 369,000$ | 87,000$ | 520,000$ | 419,000$ | 248,000$ | 566,000$ | 64,000$ | (89,000$) | 143,000$ | 216,000$ | 167,000$ | 189,000$ | 124,000$ | 288,000$ | 125,000$ | 2,000$ | (44,000$) | 65,000$ | 26,000$ | 88,000$ | 37,000$ |
| Net Income | | 17,767,000$ | (408,000$) | 13,503,000$ | 12,165,000$ | 11,632,000$ | 10,122,000$ | 10,467,000$ | 11,185,000$ | 13,534,000$ | 13,196,000$ | 12,610,000$ | 10,478,000$ | 10,565,000$ | 9,549,000$ | 3,929,000$ | 3,084,000$ | 7,537,000$ | 3,273,000$ | 1,037,000$ | 7,752,000$ | 5,537,000$ | 4,360,000$ | 3,197,000$ | 2,319,000$ | (2,625,000$) | 3,615,000$ | 3,572,000$ | 3,233,000$ | 4,986,000$ | 3,122,000$ | 2,869,000$ | 1,504,000$ | 3,697,000$ | 1,829,000$ | 1,233,000$ | 890,000$ | 3,222,000$ | 952,000$ | 857,000$ | 568,000$ | 3,438,000$ | 1,044,000$ | 976,000$ | 315,000$ | 3,340,000$ | 395,000$ | 951,000$ | 159,000$ |
| Profit Margin | | 31.84% | (.83%) | 28.03% | 24.74% | 22.93% | 23.03% | 24.38% | 25.42% | 26.89% | 26.79% | 26.52% | 25.14% | 23.66% | 21.94% | 9.29% | 7.81% | 17.44% | 9.12% | 3.10% | 24.97% | 15.63% | 15.45% | 11.75% | 10.01% | (11.41%) | 13.78% | 13.83% | 12.30% | 5.51% | 12.42% | 11.56% | 6.43% | 13.56% | 8.24% | 5.84% | 4.20% | 12.55% | 4.58% | 4.14% | 2.82% | 14.29% | 5.27% | 4.76% | 1.74% | 14.55% | 2.21% | 4.86% | .92% |
| TTM | | 21.27% | 18.71% | 24.70% | 23.76% | 23.90% | 25.00% | 25.94% | 26.43% | 26.38% | 25.58% | 24.35% | 20.05% | 15.96% | 14.30% | 11.07% | 9.82% | 13.65% | 12.96% | 14.59% | 17.10% | 13.52% | 7.14% | 6.53% | 7.00% | 7.69% | 14.27% | 13.96% | 13.43% | 7.62% | 11.12% | 10.14% | 8.80% | 8.34% | 7.96% | 7.09% | 6.70% | 6.41% | 6.78% | 6.97% | 7.13% | 7.00% | 6.97% | 6.32% | 6.37% | 6.23% | 5.03% | 5.41% | 4.72% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | 512,000$ | | | | (725,000$) | | | | 258,000$ | | | | | | | | (20,000$) | | | | | | | | | | | |
| Earnings to Common Shareholders | | 17,767,000$ | (408,000$) | 13,503,000$ | 12,165,000$ | 11,632,000$ | 10,122,000$ | 10,467,000$ | 11,185,000$ | 13,534,000$ | 13,196,000$ | 12,610,000$ | 10,478,000$ | 10,565,000$ | 9,549,000$ | 3,929,000$ | 3,084,000$ | 7,537,000$ | 3,273,000$ | 1,037,000$ | 7,752,000$ | 5,537,000$ | 4,360,000$ | 3,197,000$ | 2,319,000$ | (2,625,000$) | 3,615,000$ | 3,572,000$ | 3,233,000$ | 4,728,000$ | 3,122,000$ | 2,869,000$ | 1,504,000$ | 3,697,000$ | 1,829,000$ | 1,233,000$ | 890,000$ | 3,222,000$ | 952,000$ | 857,000$ | 568,000$ | 3,438,000$ | 1,044,000$ | 976,000$ | 315,000$ | 3,340,000$ | 395,000$ | 951,000$ | 159,000$ |
| QoQ% | | 4,454.66% | (103.02%) | 11.00% | 4.58% | 14.92% | (3.30%) | (6.42%) | (17.36%) | 2.56% | 4.65% | 20.35% | (.82%) | 10.64% | 143.04% | 27.40% | (59.08%) | 130.28% | 215.62% | (86.62%) | 40.00% | 27.00% | 36.38% | 37.86% | 188.34% | (172.61%) | 1.20% | 10.49% | (31.62%) | 51.44% | 8.82% | 90.76% | (59.32%) | 102.13% | 48.34% | 38.54% | (72.38%) | 238.45% | 11.09% | 50.88% | (83.48%) | 229.31% | 6.97% | 209.84% | (90.57%) | 745.57% | (58.47%) | 498.11% | (93.19%) |
| YoY% | | 52.74% | (104.03%) | 29.01% | 8.76% | (14.05%) | (23.30%) | (16.99%) | 6.75% | 28.10% | 38.19% | 220.95% | 239.75% | 40.18% | 191.75% | 278.88% | (60.22%) | 36.12% | (24.93%) | (67.56%) | 234.28% | 310.93% | 20.61% | (10.50%) | (28.27%) | (155.52%) | 15.79% | 24.50% | 114.96% | 27.89% | 70.69% | 132.69% | 68.99% | 14.74% | 92.12% | 43.87% | 56.69% | (6.28%) | (8.81%) | (12.19%) | 80.32% | 2.93% | 164.30% | 2.63% | 98.11% | 43.04% | (39.23%) | 158.42% | 29.27% |
| Earnings Per Share, Basic | | 0.50$ | (0.01$) | 0.38$ | 0.34$ | 0.33$ | 0.28$ | 0.29$ | 0.30$ | 0.37$ | 0.36$ | 0.34$ | 0.28$ | 0.29$ | 0.26$ | 0.11$ | 0.08$ | 0.21$ | 0.09$ | 0.03$ | 0.21$ | (0.30$) | 0.12$ | 0.09$ | 0.13$ | (0.03$) | 0.20$ | 0.19$ | 0.17$ | 0.05$ | 0.17$ | 0.15$ | 0.08$ | 0.20$ | 0.10$ | 0.07$ | 0.05$ | 0.17$ | 0.05$ | 0.05$ | 0.03$ | 0.18$ | 0.06$ | 0.05$ | 0.02$ | 0.18$ | 0.02$ | 0.05$ | 0.01$ |
| Earnings Per Share, Diluted | | 0.49$ | (0.01$) | 0.38$ | 0.34$ | 0.33$ | 0.28$ | 0.28$ | 0.30$ | 0.37$ | 0.36$ | 0.34$ | 0.28$ | 0.29$ | 0.26$ | 0.11$ | 0.08$ | 0.20$ | 0.09$ | 0.03$ | 0.21$ | (0.30$) | 0.12$ | 0.09$ | 0.13$ | (0.03$) | 0.20$ | 0.19$ | 0.17$ | 0.05$ | 0.17$ | 0.15$ | 0.08$ | 0.20$ | 0.10$ | 0.07$ | 0.05$ | 0.17$ | 0.05$ | 0.05$ | 0.03$ | 0.18$ | 0.06$ | 0.05$ | 0.02$ | 0.18$ | 0.02$ | 0.05$ | 0.01$ |
| Unlevered FCF Per Share, Basic | | 0.48$ | 0.45$ | 0.41$ | 0.32$ | 0.40$ | 0.37$ | 0.34$ | 0.31$ | 0.38$ | 0.33$ | 0.19$ | 0.30$ | 0.32$ | 0.26$ | 0.07$ | (0.06$) | (0.01$) | 0.01$ | 0.11$ | 0.08$ | (0.33$) | 0.20$ | 0.13$ | 0.20$ | 0.04$ | 0.08$ | 0.05$ | 0.15$ | 0.03$ | (0.06$) | 0.14$ | 0.14$ | 0.16$ | 0.08$ | 0.06$ | 0.05$ | 0.06$ | (0.13$) | 0.03$ | 0.10$ | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | 0.48$ | 0.45$ | 0.40$ | 0.32$ | 0.40$ | 0.37$ | 0.34$ | 0.31$ | 0.37$ | 0.32$ | 0.19$ | 0.30$ | 0.32$ | 0.26$ | 0.07$ | (0.06$) | (0.01$) | 0.01$ | 0.11$ | 0.08$ | (0.33$) | 0.20$ | 0.13$ | 0.20$ | 0.04$ | 0.08$ | 0.05$ | 0.15$ | 0.03$ | (0.06$) | 0.14$ | 0.14$ | 0.16$ | 0.08$ | 0.06$ | 0.05$ | 0.06$ | (0.13$) | 0.03$ | 0.09$ | | | | | | | | |
| Average Shares, Basic | | 35,747,000 | 35,691,000 | 35,664,000 | 35,658,000 | 35,678,000 | 36,111,000 | 36,538,000 | 36,865,000 | 36,757,000 | 36,835,000 | 36,829,000 | 36,827,000 | 36,637,000 | 36,793,000 | 36,772,000 | 36,762,000 | 36,729,000 | 36,743,000 | 36,728,000 | 36,700,000 | -18,347,000 | 36,697,000 | 36,695,000 | 18,347,000 | 92,124,000 | 18,472,000 | 18,478,000 | 18,478,000 | 92,774,000 | 18,489,000 | 18,603,000 | 18,726,000 | 18,720,000 | 18,737,000 | 18,849,000 | 18,846,000 | 18,832,000 | 18,819,000 | 18,798,000 | 18,787,000 | 18,789,000 | 18,811,000 | 18,931,000 | 18,965,000 | 18,990,000 | 19,066,000 | 19,188,000 | 19,412,000 |
| Average Shares, Diluted | | 36,093,000 | 35,691,000 | 35,915,000 | 35,865,000 | 35,787,000 | 36,253,000 | 36,776,000 | 37,180,000 | 37,052,000 | 37,118,000 | 37,018,000 | 37,076,000 | 36,951,000 | 37,082,000 | 36,997,000 | 36,990,000 | 36,847,000 | 36,879,000 | 36,898,000 | 36,844,000 | -18,404,000 | 36,823,000 | 36,805,000 | 18,392,000 | 92,354,000 | 18,516,000 | 18,538,000 | 18,536,000 | 93,034,000 | 18,533,000 | 18,649,000 | 18,776,000 | 18,766,000 | 18,772,000 | 18,883,000 | 18,879,000 | 18,872,000 | 18,855,000 | 18,851,000 | 18,838,000 | 18,805,000 | 18,828,000 | 18,957,000 | 18,986,000 | 19,002,000 | 19,073,000 | 19,189,000 | 19,412,000 |
| EBIT | | 19,650,000$ | (202,000$) | 15,739,000$ | 14,635,000$ | 12,969,000$ | 12,008,000$ | 12,092,000$ | 13,000,000$ | 14,726,000$ | 15,131,000$ | 14,534,000$ | 11,995,000$ | 12,191,000$ | 10,977,000$ | 4,515,000$ | 3,648,000$ | 8,194,000$ | 4,582,000$ | 1,328,000$ | 8,100,000$ | 6,629,000$ | 5,028,000$ | 3,669,000$ | 2,654,000$ | (1,583,000$) | 4,045,000$ | 4,003,000$ | 3,609,000$ | 5,076,000$ | 3,647,000$ | 3,294,000$ | 1,759,000$ | 4,277,000$ | 1,912,000$ | 1,166,000$ | 1,059,000$ | 3,462,000$ | 1,136,000$ | 1,064,000$ | 716,000$ | 3,766,000$ | 1,214,000$ | 1,019,000$ | 324,000$ | 3,459,000$ | 473,000$ | 1,093,000$ | 251,000$ |
| EBITDA | | 20,114,000$ | 261,000$ | 16,227,000$ | 15,131,000$ | 13,461,000$ | 12,501,000$ | 12,598,000$ | 13,470,000$ | 15,178,000$ | 15,585,000$ | 15,001,000$ | 12,448,000$ | 12,633,000$ | 11,357,000$ | 4,894,000$ | 4,015,000$ | 8,546,000$ | 4,920,000$ | 1,676,000$ | 8,440,000$ | 6,950,000$ | 5,330,000$ | 3,988,000$ | 2,971,000$ | (1,274,000$) | 4,351,000$ | 4,314,000$ | 3,904,000$ | 5,374,000$ | 3,928,000$ | 3,553,000$ | 2,005,000$ | 4,565,000$ | 2,171,000$ | 1,414,000$ | 1,296,000$ | 3,729,000$ | 1,367,000$ | 1,277,000$ | 911,000$ | 4,013,000$ | 1,431,000$ | 1,228,000$ | 529,000$ | 3,715,000$ | 695,000$ | 1,303,000$ | 453,000$ |