| OCEANFIRST FINANCIAL CORP (OCFC) |
| 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 | Q2-CY2014 | Q1-CY2014 |
| Balance Sheet Date | | 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 | 2014-Jun-30 | 2014-Mar-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 | | 104,689,000$ | 102,961,000$ | 99,369,000$ | 97,905,000$ | 95,561,000$ | 96,903,000$ | 93,248,000$ | 98,510,000$ | 99,685,000$ | 101,758,000$ | 101,037,000$ | 100,875,000$ | 134,039,000$ | 111,115,000$ | 98,338,000$ | 93,079,000$ | 89,996,000$ | 87,015,000$ | 85,819,000$ | 94,439,000$ | 118,471,000$ | 84,967,000$ | 90,097,000$ | 93,342,000$ | 74,585,000$ | 74,935,000$ | 74,716,000$ | 73,900,000$ | 70,589,000$ | 69,789,000$ | 70,330,000$ | 64,621,000$ | 49,253,000$ | 50,415,000$ | 49,147,000$ | 47,478,000$ | 42,011,000$ | 39,831,000$ | 34,897,000$ | 23,935,000$ | 24,805,000$ | 23,727,000$ | 22,604,000$ | 22,119,000$ | 22,644,000$ | 23,386,000$ | 22,989,000$ | 21,907,000$ |
| QoQ% | | 1.68% | 3.62% | 1.50% | 2.45% | (1.39%) | 3.92% | (5.34%) | (1.18%) | (2.04%) | .71% | .16% | (24.74%) | 20.63% | 12.99% | 5.65% | 3.43% | 3.43% | 1.39% | (9.13%) | (20.29%) | 39.43% | (5.69%) | (3.48%) | 25.15% | (.47%) | .29% | 1.10% | 4.69% | 1.15% | (.77%) | 8.84% | 31.20% | (2.31%) | 2.58% | 3.52% | 13.01% | 5.47% | 14.14% | 45.80% | (3.51%) | 4.54% | 4.97% | 2.19% | (2.32%) | (3.17%) | 1.73% | 4.94% | (2.02%) |
| YoY% | | 9.55% | 6.25% | 6.56% | (.61%) | (4.14%) | (4.77%) | (7.71%) | (2.34%) | (25.63%) | (8.42%) | 2.75% | 8.38% | 48.94% | 27.70% | 14.59% | (1.44%) | (24.04%) | 2.41% | (4.75%) | 1.18% | 58.84% | 13.39% | 20.59% | 26.31% | 5.66% | 7.37% | 6.24% | 14.36% | 43.32% | 38.43% | 43.10% | 36.11% | 17.24% | 26.57% | 40.83% | 98.36% | 69.37% | 67.87% | 54.38% | 8.21% | 9.54% | 1.46% | (1.68%) | .97% | 1.28% | 6.40% | 3.74% | 6.35% |
| Cost Of Revenue | | 3,700,000$ | 4,092,000$ | 3,039,000$ | 5,340,000$ | 3,467,000$ | 517,000$ | 3,114,000$ | 591,000$ | 3,153,000$ | 10,283,000$ | 1,229,000$ | 3,013,000$ | 3,647,000$ | 1,016,000$ | 1,254,000$ | 1,851,000$ | (1,573,000$) | (3,179,000$) | (6,460,000$) | (620,000$) | 4,072,000$ | 35,714,000$ | 9,649,000$ | 9,969,000$ | 355,000$ | 305,000$ | 356,000$ | 620,000$ | 506,000$ | 907,000$ | 706,000$ | 1,371,000$ | 1,415,000$ | 1,165,000$ | 1,165,000$ | 700,000$ | 510,000$ | 888,000$ | 662,000$ | 563,000$ | 300,000$ | 300,000$ | 300,000$ | 375,000$ | 825,000$ | 1,000,000$ | 275,000$ | 530,000$ |
| Gross Profit | | 100,989,000$ | 98,869,000$ | 96,330,000$ | 92,565,000$ | 92,094,000$ | 96,386,000$ | 90,134,000$ | 97,919,000$ | 96,532,000$ | 91,475,000$ | 99,808,000$ | 97,862,000$ | 130,392,000$ | 110,099,000$ | 97,084,000$ | 91,228,000$ | 91,569,000$ | 90,194,000$ | 92,279,000$ | 95,059,000$ | 114,399,000$ | 49,253,000$ | 80,448,000$ | 83,373,000$ | 74,230,000$ | 74,630,000$ | 74,360,000$ | 73,280,000$ | 70,083,000$ | 68,882,000$ | 69,624,000$ | 63,250,000$ | 47,838,000$ | 49,250,000$ | 47,982,000$ | 46,778,000$ | 41,501,000$ | 38,943,000$ | 34,235,000$ | 23,372,000$ | 24,505,000$ | 23,427,000$ | 22,304,000$ | 21,744,000$ | 21,819,000$ | 22,386,000$ | 22,714,000$ | 21,377,000$ |
| Gross Margin | | 96.47% | 96.03% | 96.94% | 94.55% | 96.37% | 99.47% | 96.66% | 99.40% | 96.84% | 89.90% | 98.78% | 97.01% | 97.28% | 99.09% | 98.73% | 98.01% | 101.75% | 103.65% | 107.53% | 100.66% | 96.56% | 57.97% | 89.29% | 89.32% | 99.52% | 99.59% | 99.52% | 99.16% | 99.28% | 98.70% | 99.00% | 97.88% | 97.13% | 97.69% | 97.63% | 98.53% | 98.79% | 97.77% | 98.10% | 97.65% | 98.79% | 98.74% | 98.67% | 98.31% | 96.36% | 95.72% | 98.80% | 97.58% |
| Operating Expenses | | 84,142,000$ | 76,327,000$ | 71,474,000$ | 64,294,000$ | 64,849,000$ | 63,736,000$ | 58,620,000$ | 58,672,000$ | 60,189,000$ | 64,484,000$ | 62,930,000$ | 61,309,000$ | 59,728,000$ | 58,997,000$ | 58,661,000$ | 57,495,000$ | 64,834,000$ | 58,673,000$ | 51,670,000$ | 51,683,000$ | 70,916,000$ | 56,787,000$ | 55,932,000$ | 62,796,000$ | 47,599,000$ | 43,357,000$ | 50,915,000$ | 47,271,000$ | 37,794,000$ | 39,533,000$ | 50,904,000$ | 56,818,000$ | 26,434,000$ | 27,580,000$ | 28,527,000$ | 29,481,000$ | 25,833,000$ | 23,715,000$ | 21,457,000$ | 15,313,000$ | 15,885,000$ | 15,117,000$ | 14,208,000$ | 13,687,000$ | 14,396,000$ | 14,431,000$ | 14,830,000$ | 14,107,000$ |
| Operating Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating Margin | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23,149,000$ | 21,970,000$ | 20,576,000$ | 20,168,000$ | 20,067,000$ | 20,142,000$ | 19,898,000$ | 19,746,000$ |
| Interest Expenses | | 76,454,000$ | 71,537,000$ | 67,189,000$ | 67,051,000$ | 76,291,000$ | 79,306,000$ | 77,163,000$ | 75,378,000$ | 72,610,000$ | 67,414,000$ | 57,987,000$ | 40,232,000$ | 23,789,000$ | 14,534,000$ | 8,619,000$ | 6,756,000$ | 7,871,000$ | 8,288,000$ | 9,325,000$ | 11,270,000$ | 14,711,000$ | 16,174,000$ | 17,210,000$ | 18,562,000$ | 13,721,000$ | 13,495,000$ | 13,573,000$ | 12,034,000$ | 10,517,000$ | 9,878,000$ | 8,631,000$ | 7,126,000$ | 5,401,000$ | 4,974,000$ | 4,705,000$ | 4,531,000$ | 4,150,000$ | 3,372,000$ | 3,127,000$ | 2,514,000$ | 2,461,000$ | 2,395,000$ | 2,143,000$ | 2,035,000$ | 2,043,000$ | 2,042,000$ | 1,739,000$ | 1,681,000$ |
| Income Before Tax | | 16,847,000$ | 22,542,000$ | 24,856,000$ | 28,271,000$ | 27,245,000$ | 32,650,000$ | 31,514,000$ | 39,247,000$ | 36,343,000$ | 26,991,000$ | 36,878,000$ | 36,553,000$ | 70,664,000$ | 51,102,000$ | 38,423,000$ | 33,733,000$ | 26,735,000$ | 31,521,000$ | 40,609,000$ | 43,376,000$ | 43,483,000$ | (7,534,000$) | 24,516,000$ | 20,577,000$ | 26,631,000$ | 31,273,000$ | 23,445,000$ | 26,009,000$ | 31,001,000$ | 29,349,000$ | 18,720,000$ | 6,432,000$ | 20,142,000$ | 18,517,000$ | 10,849,000$ | 15,817,000$ | 9,036,000$ | 13,917,000$ | 5,589,000$ | 6,656,000$ | 8,007,000$ | 7,280,000$ | 7,912,000$ | 8,006,000$ | 7,423,000$ | 7,955,000$ | 7,884,000$ | 7,270,000$ |
| Tax Expenses | | 3,754,000$ | 5,156,000$ | 5,771,000$ | 6,808,000$ | 5,083,000$ | 7,464,000$ | 7,082,000$ | 10,637,000$ | 8,591,000$ | 6,459,000$ | 8,996,000$ | 8,654,000$ | 17,353,000$ | 12,298,000$ | 8,940,000$ | 7,974,000$ | 4,078,000$ | 7,354,000$ | 10,054,000$ | 10,679,000$ | 10,419,000$ | (2,608,000$) | 5,878,000$ | 4,044,000$ | 3,181,000$ | 6,302,000$ | 4,465,000$ | 4,836,000$ | 4,269,000$ | 5,278,000$ | 3,018,000$ | 1,005,000$ | 10,186,000$ | 5,700,000$ | 3,170,000$ | 3,799,000$ | 2,984,000$ | 4,789,000$ | 1,928,000$ | 2,452,000$ | 2,777,000$ | 2,582,000$ | 2,779,000$ | 2,745,000$ | 2,491,000$ | 2,790,000$ | 2,767,000$ | 2,563,000$ |
| Net Income | | 13,093,000$ | 17,386,000$ | 19,085,000$ | 21,463,000$ | 22,162,000$ | 25,186,000$ | 24,432,000$ | 28,610,000$ | 27,752,000$ | 20,532,000$ | 27,882,000$ | 27,899,000$ | 53,311,000$ | 38,804,000$ | 29,483,000$ | 25,759,000$ | 22,657,000$ | 24,167,000$ | 30,555,000$ | 32,697,000$ | 33,064,000$ | (4,926,000$) | 18,638,000$ | 16,533,000$ | 23,450,000$ | 24,971,000$ | 18,980,000$ | 21,173,000$ | 26,732,000$ | 24,071,000$ | 15,702,000$ | 5,427,000$ | 9,956,000$ | 12,817,000$ | 7,679,000$ | 12,018,000$ | 6,052,000$ | 9,128,000$ | 3,661,000$ | 4,205,000$ | 5,230,000$ | 4,698,000$ | 5,133,000$ | 5,261,000$ | 4,932,000$ | 5,165,000$ | 5,117,000$ | 4,706,000$ |
| Profit Margin | | 12.51% | 16.89% | 19.21% | 21.92% | 23.19% | 25.99% | 26.20% | 29.04% | 27.84% | 20.18% | 27.60% | 27.66% | 39.77% | 34.92% | 29.98% | 27.67% | 25.18% | 27.77% | 35.60% | 34.62% | 27.91% | (5.80%) | 20.69% | 17.71% | 31.44% | 33.32% | 25.40% | 28.65% | 37.87% | 34.49% | 22.33% | 8.40% | 20.21% | 25.42% | 15.63% | 25.31% | 14.41% | 22.92% | 10.49% | 17.57% | 21.08% | 19.80% | 22.71% | 23.79% | 21.78% | 22.09% | 22.26% | 21.48% |
| TTM | | 17.54% | 20.24% | 22.55% | 24.31% | 26.13% | 27.29% | 25.77% | 26.13% | 25.80% | 29.61% | 33.08% | 33.64% | 33.75% | 29.73% | 27.70% | 28.98% | 30.81% | 31.23% | 23.82% | 20.48% | 16.36% | 15.66% | 25.11% | 26.43% | 29.71% | 31.23% | 31.47% | 30.81% | 26.13% | 21.72% | 18.71% | 16.81% | 21.64% | 20.40% | 19.54% | 18.79% | 16.38% | 18.00% | 16.57% | 20.27% | 21.79% | 21.98% | 22.58% | 22.47% | 21.91% | 18.68% | 18.75% | 18.78% |
| Earnings to Minority | | 0$ | 56,000$ | 39,000$ | (46,000$) | 253,000$ | 70,000$ | 59,000$ | (57,000$) | 70,000$ | (135,000$) | 85,000$ | 16,000$ | 39,000$ | 193,000$ | 522,000$ | 1,004,000$ | 1,004,000$ | 1,004,000$ | 1,004,000$ | 1,004,000$ | 1,004,000$ | 1,093,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 13,093,000$ | 17,330,000$ | 16,200,000$ | 20,505,000$ | 20,905,000$ | 24,112,000$ | 23,369,000$ | 27,663,000$ | 26,678,000$ | 19,663,000$ | 26,793,000$ | 26,879,000$ | 52,268,000$ | 37,607,000$ | 27,957,000$ | 24,755,000$ | 21,653,000$ | 23,163,000$ | 29,551,000$ | 31,693,000$ | 32,060,000$ | (6,019,000$) | 18,638,000$ | 16,533,000$ | 23,450,000$ | 24,971,000$ | 18,980,000$ | 21,173,000$ | 26,732,000$ | 24,071,000$ | 15,702,000$ | 5,427,000$ | 9,956,000$ | 12,817,000$ | 7,679,000$ | 12,018,000$ | 6,052,000$ | 9,128,000$ | 3,661,000$ | 4,205,000$ | 5,230,000$ | 4,698,000$ | 5,133,000$ | 5,261,000$ | 4,932,000$ | 5,165,000$ | 5,117,000$ | 4,706,000$ |
| QoQ% | | (24.45%) | 6.98% | (21.00%) | (1.91%) | (13.30%) | 3.18% | (15.52%) | 3.69% | 35.68% | (26.61%) | (.32%) | (48.58%) | 38.99% | 34.52% | 12.94% | 14.33% | (6.52%) | (21.62%) | (6.76%) | (1.15%) | 632.65% | (132.29%) | 12.73% | (29.50%) | (6.09%) | 31.57% | (10.36%) | (20.80%) | 11.06% | 53.30% | 189.33% | (45.49%) | (22.32%) | 66.91% | (36.10%) | 98.58% | (33.70%) | 149.33% | (12.94%) | (19.60%) | 11.32% | (8.48%) | (2.43%) | 6.67% | (4.51%) | .94% | 8.73% | 142.70% |
| YoY% | | (37.37%) | (28.13%) | (30.68%) | (25.88%) | (21.64%) | 22.63% | (12.78%) | 2.92% | (48.96%) | (47.72%) | (4.16%) | 8.58% | 141.39% | 62.36% | (5.39%) | (21.89%) | (32.46%) | 484.83% | 58.55% | 91.70% | 36.72% | (124.10%) | (1.80%) | (21.92%) | (12.28%) | 3.74% | 20.88% | 290.14% | 168.50% | 87.81% | 104.48% | (54.84%) | 64.51% | 40.41% | 109.75% | 185.80% | 15.72% | 94.30% | (28.68%) | (20.07%) | 6.04% | (9.04%) | .31% | 11.79% | 154.36% | 3.97% | 2.61% | 6.09% |
| Earnings Per Share, Basic | | 0.23$ | 0.30$ | 0.28$ | 0.35$ | 0.36$ | 0.42$ | 0.40$ | 0.47$ | 0.45$ | 0.33$ | 0.45$ | 0.46$ | 0.89$ | 0.64$ | 0.47$ | 0.42$ | 0.37$ | 0.39$ | 0.49$ | 0.53$ | 0.53$ | (0.10$) | 0.31$ | 0.28$ | 0.47$ | 0.49$ | 0.37$ | 0.43$ | 0.56$ | 0.50$ | 0.33$ | 0.12$ | 0.31$ | 0.40$ | 0.24$ | 0.38$ | 0.22$ | 0.36$ | 0.16$ | 0.25$ | 0.31$ | 0.28$ | 0.31$ | 0.32$ | 0.30$ | 0.31$ | 0.31$ | 0.28$ |
| Earnings Per Share, Diluted | | 0.23$ | 0.30$ | 0.28$ | 0.35$ | 0.36$ | 0.42$ | 0.40$ | 0.47$ | 0.45$ | 0.33$ | 0.45$ | 0.46$ | 0.89$ | 0.64$ | 0.47$ | 0.42$ | 0.37$ | 0.39$ | 0.49$ | 0.53$ | 0.54$ | (0.10$) | 0.31$ | 0.27$ | 0.46$ | 0.49$ | 0.37$ | 0.42$ | 0.55$ | 0.50$ | 0.32$ | 0.12$ | 0.30$ | 0.39$ | 0.23$ | 0.36$ | 0.21$ | 0.35$ | 0.16$ | 0.25$ | 0.31$ | 0.28$ | 0.31$ | 0.32$ | 0.30$ | 0.31$ | 0.30$ | 0.28$ |
| Unlevered FCF Per Share, Basic | | 0.58$ | 0.40$ | 0.47$ | (0.06$) | 0.74$ | (0.40$) | 0.33$ | 0.77$ | (0.48$) | 0.90$ | 1.17$ | 0.38$ | 0.66$ | 1.38$ | 1.10$ | 0.85$ | 0.43$ | (0.52$) | 1.54$ | 0.53$ | (0.01$) | 0.68$ | 0.26$ | 1.03$ | 0.33$ | 0.41$ | 0.41$ | 0.75$ | 0.61$ | 0.51$ | 0.46$ | 0.13$ | (0.69$) | 0.79$ | 0.54$ | 0.34$ | (0.53$) | 1.05$ | 0.34$ | 0.41$ | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | 0.58$ | 0.40$ | 0.47$ | (0.06$) | 0.74$ | (0.40$) | 0.33$ | 0.77$ | (0.49$) | 0.90$ | 1.17$ | 0.38$ | 0.66$ | 1.38$ | 1.10$ | 0.85$ | 0.43$ | (0.52$) | 1.53$ | 0.52$ | (0.01$) | 0.68$ | 0.26$ | 1.02$ | 0.32$ | 0.41$ | 0.40$ | 0.74$ | 0.60$ | 0.50$ | 0.45$ | 0.13$ | (0.67$) | 0.77$ | 0.52$ | 0.33$ | (0.52$) | 1.03$ | 0.33$ | 0.41$ | | | | | | | | |
| Average Shares, Basic | | 56,805,000 | 57,031,000 | 57,738,000 | 58,102,000 | 57,974,000 | 58,065,000 | 58,356,000 | 58,789,000 | 58,767,000 | 59,104,000 | 59,147,000 | 58,774,000 | 58,606,000 | 58,681,000 | 58,894,000 | 58,739,000 | 58,772,000 | 59,311,000 | 59,701,000 | 59,840,000 | 59,988,000 | 59,935,000 | 59,877,000 | 59,876,000 | 49,960,000 | 50,491,000 | 50,687,000 | 49,526,000 | 47,809,000 | 47,685,000 | 47,718,000 | 43,880,000 | 32,245,000 | 32,184,000 | 32,122,000 | 31,901,000 | 27,553,000 | 25,435,000 | 22,478,000 | 16,906,000 | 16,790,000 | 16,733,000 | 16,401,000 | 16,476,000 | 16,501,000 | 16,623,000 | 16,740,000 | 16,884,000 |
| Average Shares, Diluted | | 56,813,000 | 57,036,000 | 57,740,000 | 58,111,000 | 57,972,000 | 58,068,000 | 58,357,000 | 58,791,000 | 58,646,000 | 59,111,000 | 59,153,000 | 58,918,000 | 58,773,000 | 58,801,000 | 58,995,000 | 58,943,000 | 59,014,000 | 59,515,000 | 59,966,000 | 60,101,000 | 59,875,000 | 59,935,000 | 59,999,000 | 60,479,000 | 50,578,000 | 50,966,000 | 51,290,000 | 50,150,000 | 48,506,000 | 48,572,000 | 48,704,000 | 44,846,000 | 33,166,000 | 33,106,000 | 33,138,000 | 33,090,000 | 28,217,000 | 25,889,000 | 22,880,000 | 17,118,000 | 17,061,000 | 16,953,000 | 16,593,000 | 16,637,000 | 16,612,000 | 16,704,000 | 16,822,000 | 17,050,000 |
| EBIT | | 93,301,000$ | 94,079,000$ | 92,045,000$ | 95,322,000$ | 103,536,000$ | 111,956,000$ | 108,677,000$ | 114,625,000$ | 108,953,000$ | 94,405,000$ | 94,865,000$ | 76,785,000$ | 94,453,000$ | 65,636,000$ | 47,042,000$ | 40,489,000$ | 34,606,000$ | 39,809,000$ | 49,934,000$ | 54,646,000$ | 58,194,000$ | 8,640,000$ | 41,726,000$ | 39,139,000$ | 40,352,000$ | 44,768,000$ | 37,018,000$ | 38,043,000$ | 41,518,000$ | 39,227,000$ | 27,351,000$ | 13,558,000$ | 25,543,000$ | 23,491,000$ | 15,554,000$ | 20,348,000$ | 13,186,000$ | 17,289,000$ | 8,716,000$ | 9,170,000$ | 10,468,000$ | 9,675,000$ | 10,055,000$ | 10,041,000$ | 9,466,000$ | 9,997,000$ | 9,623,000$ | 8,951,000$ |
| EBITDA | | 95,904,000$ | 96,693,000$ | 94,586,000$ | 97,864,000$ | 106,162,000$ | 114,537,000$ | 111,504,000$ | 117,494,000$ | 112,116,000$ | 97,487,000$ | 97,853,000$ | 79,879,000$ | 97,610,000$ | 68,535,000$ | 49,910,000$ | 43,248,000$ | 37,813,000$ | 41,893,000$ | 51,936,000$ | 56,710,000$ | 58,194,000$ | 8,640,000$ | 41,726,000$ | 39,139,000$ | 40,352,000$ | 46,752,000$ | 39,225,000$ | 40,300,000$ | 43,643,000$ | 41,225,000$ | 29,667,000$ | 15,825,000$ | 27,240,000$ | 24,986,000$ | 17,138,000$ | 21,875,000$ | 14,531,000$ | 18,599,000$ | 9,874,000$ | 10,143,000$ | 11,433,000$ | 10,541,000$ | 10,815,000$ | 10,785,000$ | 10,221,000$ | 10,746,000$ | 10,340,000$ | 9,646,000$ |