| OSI SYSTEMS INC (OSIS) |
| 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 | | 484,058,000$ | 453,246,000$ | 464,057,000$ | 384,623,000$ | 504,985,000$ | 444,354,000$ | 419,820,000$ | 344,007,000$ | 480,907,000$ | 405,406,000$ | 373,235,000$ | 279,210,000$ | 411,870,000$ | 302,889,000$ | 295,597,000$ | 268,071,000$ | 336,821,000$ | 290,477,000$ | 276,681,000$ | 279,257,000$ | 332,198,000$ | 283,787,000$ | 276,009,000$ | 254,908,000$ | 276,967,000$ | 292,883,000$ | 305,342,000$ | 290,852,000$ | 308,377,000$ | 304,284,000$ | 303,205,000$ | 266,249,000$ | 287,326,000$ | 267,299,000$ | 277,528,000$ | 257,133,000$ | 252,402,000$ | 245,146,000$ | 242,548,000$ | 220,855,000$ | 221,467,000$ | 210,804,000$ | 197,339,000$ | 200,050,000$ | 266,601,000$ | 215,375,000$ | 257,829,000$ | 218,397,000$ |
| QoQ% | | 6.80% | (2.33%) | 20.65% | (23.84%) | 13.65% | 5.84% | 22.04% | (28.47%) | 18.62% | 8.62% | 33.68% | (32.21%) | 35.98% | 2.47% | 10.27% | (20.41%) | 15.95% | 4.99% | (.92%) | (15.94%) | 17.06% | 2.82% | 8.28% | (7.96%) | (5.43%) | (4.08%) | 4.98% | (5.68%) | 1.35% | .36% | 13.88% | (7.34%) | 7.49% | (3.69%) | 7.93% | 1.87% | 2.96% | 1.07% | 9.82% | (.28%) | 5.06% | 6.82% | (1.36%) | (24.96%) | 23.79% | (16.47%) | 18.06% | (16.04%) |
| YoY% | | (4.14%) | 2.00% | 10.54% | 11.81% | 5.01% | 9.61% | 12.48% | 23.21% | 16.76% | 33.85% | 26.27% | 4.16% | 22.28% | 4.27% | 6.84% | (4.01%) | 1.39% | 2.36% | .24% | 9.55% | 19.94% | (3.11%) | (9.61%) | (12.36%) | (10.19%) | (3.75%) | .71% | 9.24% | 7.33% | 13.84% | 9.25% | 3.55% | 13.84% | 9.04% | 14.42% | 16.43% | 13.97% | 16.29% | 22.91% | 10.40% | (16.93%) | (2.12%) | (23.46%) | (8.40%) | 2.50% | 5.60% | 9.06% | 5.88% |
| Cost Of Revenue | | 316,104,000$ | 302,922,000$ | 312,428,000$ | 261,438,000$ | 336,747,000$ | 294,063,000$ | 272,669,000$ | 222,505,000$ | 326,590,000$ | 269,311,000$ | 231,934,000$ | 180,465,000$ | 268,850,000$ | 199,103,000$ | 199,390,000$ | 180,574,000$ | 214,355,000$ | 187,619,000$ | 176,908,000$ | 179,927,000$ | 214,131,000$ | 179,768,000$ | 173,928,000$ | 159,157,000$ | 175,419,000$ | 183,776,000$ | 194,569,000$ | 191,641,000$ | 195,356,000$ | 192,968,000$ | 192,861,000$ | 170,336,000$ | 186,160,000$ | 169,714,000$ | 175,898,000$ | 165,862,000$ | 165,611,000$ | 159,118,000$ | 159,953,000$ | 152,768,000$ | 150,702,000$ | 140,745,000$ | 129,275,000$ | 132,079,000$ | 177,368,000$ | 142,771,000$ | 168,555,000$ | 144,155,000$ |
| Gross Profit | | 167,954,000$ | 150,324,000$ | 151,629,000$ | 123,185,000$ | 168,238,000$ | 150,291,000$ | 147,151,000$ | 121,502,000$ | 154,317,000$ | 136,095,000$ | 141,301,000$ | 98,745,000$ | 143,020,000$ | 103,786,000$ | 96,207,000$ | 87,497,000$ | 122,466,000$ | 102,858,000$ | 99,773,000$ | 99,330,000$ | 118,067,000$ | 104,019,000$ | 102,081,000$ | 95,751,000$ | 101,548,000$ | 109,107,000$ | 110,773,000$ | 99,211,000$ | 113,021,000$ | 111,316,000$ | 110,344,000$ | 95,913,000$ | 101,166,000$ | 97,585,000$ | 101,630,000$ | 91,271,000$ | 86,791,000$ | 86,028,000$ | 82,595,000$ | 68,087,000$ | 70,765,000$ | 70,059,000$ | 68,064,000$ | 67,971,000$ | 89,233,000$ | 72,604,000$ | 89,274,000$ | 74,242,000$ |
| Gross Margin | | 34.70% | 33.17% | 32.68% | 32.03% | 33.32% | 33.82% | 35.05% | 35.32% | 32.09% | 33.57% | 37.86% | 35.37% | 34.73% | 34.27% | 32.55% | 32.64% | 36.36% | 35.41% | 36.06% | 35.57% | 35.54% | 36.65% | 36.99% | 37.56% | 36.66% | 37.25% | 36.28% | 34.11% | 36.65% | 36.58% | 36.39% | 36.02% | 35.21% | 36.51% | 36.62% | 35.50% | 34.39% | 35.09% | 34.05% | 30.83% | 31.95% | 33.23% | 34.49% | 33.98% | 33.47% | 33.71% | 34.63% | 33.99% |
| Operating Expenses | | 94,066,000$ | 97,110,000$ | 92,834,000$ | 90,112,000$ | 95,216,000$ | 94,074,000$ | 89,194,000$ | 91,174,000$ | 91,499,000$ | 84,732,000$ | 88,980,000$ | 76,186,000$ | 85,869,000$ | 69,449,000$ | 70,716,000$ | 69,197,000$ | 82,909,000$ | 74,432,000$ | 70,687,000$ | 74,650,000$ | 84,213,000$ | 71,553,000$ | 69,723,000$ | 79,058,000$ | 78,092,000$ | 85,482,000$ | 77,854,000$ | 74,324,000$ | 85,331,000$ | 79,196,000$ | 78,637,000$ | 79,656,000$ | 90,542,000$ | 89,842,000$ | 83,483,000$ | 71,877,000$ | 83,985,000$ | 66,334,000$ | 73,902,000$ | 65,988,000$ | 62,213,000$ | 56,715,000$ | 67,283,000$ | 52,274,000$ | 58,305,000$ | 54,149,000$ | 63,213,000$ | 57,578,000$ |
| Operating Income | | 73,888,000$ | 53,214,000$ | 58,795,000$ | 33,073,000$ | 73,022,000$ | 56,217,000$ | 57,957,000$ | 30,328,000$ | 62,818,000$ | 51,363,000$ | 52,321,000$ | 22,559,000$ | 57,151,000$ | 34,337,000$ | 25,491,000$ | 18,300,000$ | 39,557,000$ | 28,426,000$ | 29,086,000$ | 24,680,000$ | 33,854,000$ | 32,466,000$ | 32,358,000$ | 16,693,000$ | 23,456,000$ | 23,625,000$ | 32,919,000$ | 24,887,000$ | 27,690,000$ | 32,120,000$ | 31,707,000$ | 16,257,000$ | 10,624,000$ | 7,743,000$ | 18,147,000$ | 19,394,000$ | 2,806,000$ | 19,694,000$ | 8,693,000$ | 2,099,000$ | 8,552,000$ | 13,344,000$ | 781,000$ | 15,697,000$ | 30,928,000$ | 18,455,000$ | 26,061,000$ | 16,664,000$ |
| Operating Margin | | 15.26% | 11.74% | 12.67% | 8.60% | 14.46% | 12.65% | 13.81% | 8.82% | 13.06% | 12.67% | 14.02% | 8.08% | 13.88% | 11.34% | 8.62% | 6.83% | 11.74% | 9.79% | 10.51% | 8.84% | 10.19% | 11.44% | 11.72% | 6.55% | 8.47% | 8.07% | 10.78% | 8.56% | 8.98% | 10.56% | 10.46% | 6.11% | 3.70% | 2.90% | 6.54% | 7.54% | 1.11% | 8.03% | 3.58% | .95% | 3.86% | 6.33% | .40% | 7.85% | 11.60% | 8.57% | 10.11% | 7.63% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | | | | | 5,702,000$ | 5,727,000$ | 5,180,000$ | 3,432,000$ | 2,428,000$ | 2,301,000$ | 2,217,000$ | 2,016,000$ | 4,142,000$ | 4,167,000$ | 4,233,000$ | 4,189,000$ | 4,479,000$ | 4,706,000$ | 4,844,000$ | 4,736,000$ | | | | | 4,976,000$ | 4,783,000$ | 5,282,000$ | 4,249,000$ | 3,913,000$ | 2,583,000$ | 1,981,000$ | 1,158,000$ | 827,000$ | 680,000$ | 623,000$ | 794,000$ | 747,000$ | 812,000$ | 832,000$ | 864,000$ |
| Income Before Tax | | 69,770,000$ | 49,219,000$ | 48,082,000$ | 25,675,000$ | 65,798,000$ | 47,989,000$ | 49,338,000$ | 22,969,000$ | 54,660,000$ | 43,956,000$ | 45,787,000$ | 16,811,000$ | 51,449,000$ | 28,610,000$ | 20,311,000$ | 14,868,000$ | 37,129,000$ | 53,498,000$ | 26,869,000$ | 22,664,000$ | 29,712,000$ | 28,299,000$ | 28,125,000$ | 12,504,000$ | 18,977,000$ | 18,919,000$ | 28,075,000$ | 20,151,000$ | 22,626,000$ | 26,525,000$ | 26,087,000$ | 10,925,000$ | 5,726,000$ | 3,118,000$ | 12,865,000$ | 15,145,000$ | (1,107,000$) | 19,205,000$ | 6,712,000$ | 941,000$ | 7,756,000$ | 12,678,000$ | 158,000$ | 14,903,000$ | 30,181,000$ | 17,643,000$ | 25,229,000$ | 15,800,000$ |
| Tax Expenses | | 14,530,000$ | 9,003,000$ | 9,383,000$ | 5,119,000$ | 13,050,000$ | 6,855,000$ | 11,519,000$ | 5,033,000$ | 9,981,000$ | 9,913,000$ | 9,234,000$ | 3,932,000$ | 9,068,000$ | 6,802,000$ | 3,957,000$ | 3,633,000$ | 3,366,000$ | 10,763,000$ | 7,072,000$ | 3,612,000$ | 3,818,000$ | 9,526,000$ | 8,087,000$ | 3,160,000$ | 5,012,000$ | (639,000$) | 7,089,000$ | (592,000$) | 5,965,000$ | 6,899,000$ | 6,980,000$ | 1,523,000$ | 612,000$ | 565,000$ | 59,816,000$ | 4,988,000$ | (2,654,000$) | 5,186,000$ | 1,879,000$ | 264,000$ | 1,855,000$ | 3,335,000$ | 50,000$ | 4,098,000$ | 7,748,000$ | 4,415,000$ | 6,988,000$ | 4,551,000$ |
| Net Income | | 55,240,000$ | 40,216,000$ | 38,699,000$ | 20,556,000$ | 52,748,000$ | 41,134,000$ | 37,819,000$ | 17,936,000$ | 44,679,000$ | 34,043,000$ | 36,553,000$ | 12,879,000$ | 42,381,000$ | 21,808,000$ | 16,354,000$ | 11,235,000$ | 33,763,000$ | 42,735,000$ | 19,797,000$ | 19,052,000$ | 25,894,000$ | 18,773,000$ | 20,038,000$ | 9,344,000$ | 13,965,000$ | 19,558,000$ | 20,986,000$ | 20,743,000$ | 16,661,000$ | 19,626,000$ | 19,107,000$ | 9,402,000$ | 5,114,000$ | 2,553,000$ | (46,951,000$) | 10,157,000$ | 1,547,000$ | 14,019,000$ | 4,833,000$ | 677,000$ | 5,901,000$ | 9,343,000$ | 108,000$ | 10,805,000$ | 22,433,000$ | 13,228,000$ | 18,241,000$ | 11,249,000$ |
| Profit Margin | | 11.41% | 8.87% | 8.34% | 5.34% | 10.45% | 9.26% | 9.01% | 5.21% | 9.29% | 8.40% | 9.79% | 4.61% | 10.29% | 7.20% | 5.53% | 4.19% | 10.02% | 14.71% | 7.16% | 6.82% | 7.80% | 6.62% | 7.26% | 3.67% | 5.04% | 6.68% | 6.87% | 7.13% | 5.40% | 6.45% | 6.30% | 3.53% | 1.78% | .96% | (16.92%) | 3.95% | .61% | 5.72% | 1.99% | .31% | 2.67% | 4.43% | .06% | 5.40% | 8.41% | 6.14% | 7.08% | 5.15% |
| TTM | | 8.66% | 8.42% | 8.52% | 8.68% | 8.74% | 8.38% | 8.15% | 8.31% | 8.33% | 8.56% | 8.31% | 7.24% | 7.18% | 6.91% | 8.74% | 9.18% | 9.75% | 9.12% | 7.13% | 7.15% | 6.46% | 5.69% | 5.72% | 5.65% | 6.45% | 6.51% | 6.45% | 6.31% | 5.48% | 4.59% | 3.22% | (2.72%) | (2.67%) | (3.10%) | (2.06%) | 3.06% | 2.19% | 2.73% | 2.32% | 1.89% | 3.15% | 4.88% | 5.30% | 6.89% | 6.80% | 6.81% | 6.00% | 5.74% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 55,240,000$ | 40,216,000$ | 38,699,000$ | 20,556,000$ | 52,748,000$ | 41,134,000$ | 37,819,000$ | 17,936,000$ | 44,679,000$ | 34,043,000$ | 36,553,000$ | 12,879,000$ | 42,381,000$ | 21,808,000$ | 16,354,000$ | 11,235,000$ | 33,763,000$ | 42,735,000$ | 19,797,000$ | 19,052,000$ | 25,894,000$ | 18,773,000$ | 20,038,000$ | 9,344,000$ | 13,965,000$ | 19,558,000$ | 20,986,000$ | 20,743,000$ | 16,661,000$ | 19,626,000$ | 19,107,000$ | 9,402,000$ | 5,114,000$ | 2,553,000$ | (46,951,000$) | 10,157,000$ | 1,547,000$ | 14,019,000$ | 4,833,000$ | 677,000$ | 5,901,000$ | 9,343,000$ | 108,000$ | 10,805,000$ | 22,433,000$ | 13,228,000$ | 18,241,000$ | 11,249,000$ |
| QoQ% | | 37.36% | 3.92% | 88.26% | (61.03%) | 28.24% | 8.77% | 110.86% | (59.86%) | 31.24% | (6.87%) | 183.82% | (69.61%) | 94.34% | 33.35% | 45.56% | (66.72%) | (21.00%) | 115.87% | 3.91% | (26.42%) | 37.93% | (6.31%) | 114.45% | (33.09%) | (28.60%) | (6.81%) | 1.17% | 24.50% | (15.11%) | 2.72% | 103.22% | 83.85% | 100.31% | 105.44% | (562.25%) | 556.56% | (88.97%) | 190.07% | 613.89% | (88.53%) | (36.84%) | 8,550.93% | (99.00%) | (51.83%) | 69.59% | (27.48%) | 62.16% | (49.16%) |
| YoY% | | 4.72% | (2.23%) | 2.33% | 14.61% | 18.06% | 20.83% | 3.46% | 39.27% | 5.42% | 56.10% | 123.51% | 14.63% | 25.53% | (48.97%) | (17.39%) | (41.03%) | 30.39% | 127.64% | (1.20%) | 103.90% | 85.42% | (4.01%) | (4.52%) | (54.95%) | (16.18%) | (.35%) | 9.83% | 120.62% | 225.79% | 668.74% | 140.70% | (7.43%) | 230.58% | (81.79%) | (1,071.47%) | 1,400.30% | (73.78%) | 50.05% | 4,375.00% | (93.73%) | (73.70%) | (29.37%) | (99.41%) | (3.95%) | 1.39% | 175.53% | 25.17% | 75.93% |
| Earnings Per Share, Basic | | 3.40$ | 2.44$ | 2.31$ | 1.22$ | 3.14$ | 2.45$ | 2.26$ | 1.07$ | 2.62$ | 2.00$ | 2.15$ | 0.77$ | 2.53$ | 1.30$ | 0.97$ | 0.66$ | 1.99$ | 2.45$ | 1.11$ | 1.06$ | 1.44$ | 1.04$ | 1.12$ | 0.52$ | 0.78$ | 1.08$ | 1.15$ | 1.14$ | 0.92$ | 1.09$ | 1.06$ | 0.52$ | 0.28$ | 0.14$ | (2.47$) | 0.54$ | 0.08$ | 0.74$ | 0.25$ | 0.04$ | 0.31$ | 0.48$ | 0.01$ | 0.55$ | 1.14$ | 0.67$ | 0.92$ | 0.57$ |
| Earnings Per Share, Diluted | | 3.27$ | 2.33$ | 2.22$ | 1.18$ | 3.02$ | 2.40$ | 2.22$ | 1.05$ | 2.55$ | 1.95$ | 2.11$ | 0.75$ | 2.45$ | 1.27$ | 0.96$ | 0.65$ | 1.94$ | 2.41$ | 1.09$ | 1.04$ | 1.38$ | 1.03$ | 1.10$ | 0.51$ | 0.76$ | 1.06$ | 1.12$ | 1.10$ | 0.88$ | 1.05$ | 1.03$ | 0.50$ | 0.31$ | 0.13$ | (2.47$) | 0.52$ | 0.08$ | 0.72$ | 0.25$ | 0.03$ | 0.30$ | 0.47$ | 0.01$ | 0.53$ | 1.09$ | 0.64$ | 0.89$ | 0.55$ |
| Unlevered FCF Per Share, Basic | | 10.65$ | 0.42$ | 3.32$ | 0.60$ | (0.33$) | 4.60$ | 2.81$ | (2.68$) | (2.20$) | (3.34$) | (1.59$) | 0.71$ | 1.14$ | 3.50$ | (0.76$) | 0.82$ | 1.02$ | 2.04$ | 0.59$ | (0.81$) | 0.18$ | 2.11$ | 1.73$ | 2.77$ | 1.03$ | 2.28$ | 1.60$ | 1.03$ | 1.37$ | 2.14$ | 2.15$ | (0.59$) | 0.59$ | 1.43$ | 2.18$ | 0.61$ | 0.29$ | 1.39$ | 0.98$ | (0.25$) | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | 10.23$ | 0.40$ | 3.18$ | 0.58$ | (0.32$) | 4.49$ | 2.76$ | (2.63$) | (2.14$) | (3.27$) | (1.56$) | 0.69$ | 1.10$ | 3.42$ | (0.75$) | 0.81$ | 1.00$ | 2.00$ | 0.58$ | (0.79$) | 0.17$ | 2.07$ | 1.70$ | 2.73$ | 1.02$ | 2.24$ | 1.56$ | 1.00$ | 1.32$ | 2.07$ | 2.09$ | (0.57$) | 0.63$ | 1.39$ | 2.18$ | 0.58$ | 0.27$ | 1.35$ | 0.95$ | (0.24$) | | | | | | | | |
| Average Shares, Basic | | 16,226,000 | 16,474,000 | 16,740,000 | 16,896,000 | 16,793,000 | 16,781,000 | 16,724,000 | 16,742,000 | 17,050,000 | 17,042,000 | 16,995,000 | 16,825,000 | 16,738,000 | 16,809,000 | 16,841,000 | 16,924,000 | 17,002,000 | 17,417,000 | 17,838,000 | 17,947,000 | 17,928,000 | 17,969,000 | 17,924,000 | 18,051,000 | 18,011,000 | 18,182,000 | 18,312,000 | 18,259,000 | 18,134,000 | 18,079,000 | 18,085,000 | 18,090,000 | 18,050,000 | 18,569,000 | 18,971,000 | 18,778,000 | 18,684,000 | 18,913,000 | 19,036,000 | 18,943,000 | 18,898,000 | 19,336,000 | 19,740,000 | 19,734,000 | 19,764,000 | 19,801,000 | 19,811,000 | 19,820,000 |
| Average Shares, Diluted | | 16,887,000 | 17,291,000 | 17,469,000 | 17,473,000 | 17,458,000 | 17,159,000 | 17,040,000 | 17,055,000 | 17,514,000 | 17,425,000 | 17,302,000 | 17,175,000 | 17,293,000 | 17,184,000 | 17,103,000 | 17,180,000 | 17,359,000 | 17,709,000 | 18,106,000 | 18,306,000 | 18,723,000 | 18,298,000 | 18,196,000 | 18,335,000 | 18,302,000 | 18,513,000 | 18,682,000 | 18,903,000 | 18,849,000 | 18,671,000 | 18,624,000 | 18,736,000 | 16,660,000 | 19,146,000 | 18,971,000 | 19,591,000 | 19,997,000 | 19,515,000 | 19,653,000 | 19,591,000 | 19,503,000 | 19,941,000 | 20,386,000 | 20,474,000 | 20,559,000 | 20,529,000 | 20,487,000 | 20,529,000 |
| EBIT | | 69,770,000$ | 49,219,000$ | 48,082,000$ | 25,675,000$ | 65,798,000$ | 47,989,000$ | 49,338,000$ | 22,969,000$ | 54,660,000$ | 43,956,000$ | 45,787,000$ | 16,811,000$ | 57,151,000$ | 34,337,000$ | 25,491,000$ | 18,300,000$ | 39,557,000$ | 55,799,000$ | 29,086,000$ | 24,680,000$ | 33,854,000$ | 32,466,000$ | 32,358,000$ | 16,693,000$ | 23,456,000$ | 23,625,000$ | 32,919,000$ | 24,887,000$ | 22,626,000$ | 26,525,000$ | 26,087,000$ | 10,925,000$ | 10,702,000$ | 7,901,000$ | 18,147,000$ | 19,394,000$ | 2,806,000$ | 21,788,000$ | 8,693,000$ | 2,099,000$ | 8,583,000$ | 13,358,000$ | 781,000$ | 15,697,000$ | 30,928,000$ | 18,455,000$ | 26,061,000$ | 16,664,000$ |
| EBITDA | | 83,032,000$ | 58,741,000$ | 57,688,000$ | 35,935,000$ | 76,714,000$ | 58,556,000$ | 59,985,000$ | 34,419,000$ | 66,384,000$ | 54,585,000$ | 56,075,000$ | 26,379,000$ | 66,845,000$ | 44,013,000$ | 35,093,000$ | 27,841,000$ | 49,256,000$ | 65,589,000$ | 38,579,000$ | 34,377,000$ | 46,276,000$ | 42,737,000$ | 43,518,000$ | 26,695,000$ | 35,407,000$ | 34,471,000$ | 46,341,000$ | 38,426,000$ | 36,459,000$ | 40,643,000$ | 40,223,000$ | 25,072,000$ | 25,088,000$ | 21,613,000$ | 39,428,000$ | 39,769,000$ | 21,999,000$ | 38,655,000$ | 25,442,000$ | 17,525,000$ | 23,961,000$ | 27,852,000$ | 14,768,000$ | 29,760,000$ | 44,456,000$ | 31,821,000$ | 40,402,000$ | 34,405,000$ |