| EPLUS INC (PLUS) |
| 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 | Q2-CY2014 |
| Balance Sheet Date | | 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 | 2014-Jun-30 |
| 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 | | 581,634,000$ | 614,774,000$ | 608,826,000$ | 637,315,000$ | 478,415,000$ | 493,221,000$ | 493,372,000$ | 535,652,000$ | 543,462,000$ | 509,055,000$ | 587,611,000$ | 574,175,000$ | 492,177,000$ | 623,476,000$ | 493,706,000$ | 458,359,000$ | 451,519,000$ | 494,834,000$ | 458,017,000$ | 416,649,000$ | 352,607,000$ | 427,604,000$ | 433,081,000$ | 355,031,000$ | 366,476,000$ | 428,991,000$ | 411,565,000$ | 381,372,000$ | 325,434,000$ | 345,664,000$ | 345,043,000$ | 356,532,000$ | 330,426,000$ | 344,226,000$ | 371,363,000$ | 373,356,000$ | 332,767,000$ | 326,657,000$ | 371,462,000$ | 298,503,000$ | 299,403,000$ | 298,644,000$ | 336,286,000$ | 269,866,000$ | 267,265,000$ | 306,241,000$ | 297,472,000$ | 269,866,000$ |
| QoQ% | | (5.39%) | .98% | (4.47%) | 33.21% | (3.00%) | (.03%) | (7.89%) | (1.44%) | 6.76% | (13.37%) | 2.34% | 16.66% | (21.06%) | 26.29% | 7.71% | 1.52% | (8.75%) | 8.04% | 9.93% | 18.16% | (17.54%) | (1.27%) | 21.98% | (3.12%) | (14.57%) | 4.23% | 7.92% | 17.19% | (5.85%) | .18% | (3.22%) | 7.90% | (4.01%) | (7.31%) | (.53%) | 12.20% | 1.87% | (12.06%) | 24.44% | (.30%) | .25% | (11.19%) | 24.61% | .97% | (12.73%) | 2.95% | 10.23% | 3.83% |
| YoY% | | 21.58% | 24.65% | 23.40% | 18.98% | (11.97%) | (3.11%) | (16.04%) | (6.71%) | 10.42% | (18.35%) | 19.02% | 25.27% | 9.01% | 26.00% | 7.79% | 10.01% | 28.05% | 15.72% | 5.76% | 17.36% | (3.78%) | (.32%) | 5.23% | (6.91%) | 12.61% | 24.11% | 19.28% | 6.97% | (1.51%) | .42% | (7.09%) | (4.51%) | (.70%) | 5.38% | (.03%) | 25.08% | 11.14% | 9.38% | 10.46% | 10.61% | 12.03% | (2.48%) | 13.05% | (.90%) | 2.83% | 14.62% | 9.72% | (.90%) |
| Cost Of Revenue | | 434,547,000$ | 456,120,000$ | 446,702,000$ | 489,099,000$ | 345,549,000$ | 368,143,000$ | 366,070,000$ | 408,778,000$ | 452,168,000$ | 375,245,000$ | 443,246,000$ | 431,902,000$ | 359,852,000$ | 485,104,000$ | 360,402,000$ | 344,836,000$ | 336,168,000$ | 377,717,000$ | 335,015,000$ | 311,137,000$ | 254,723,000$ | 329,453,000$ | 334,119,000$ | 256,474,000$ | 274,651,000$ | 325,295,000$ | 308,534,000$ | 288,733,000$ | 244,162,000$ | 262,751,000$ | 259,543,000$ | 275,829,000$ | 247,372,000$ | 264,487,000$ | 281,953,000$ | 288,433,000$ | 255,408,000$ | 251,729,000$ | 288,204,000$ | 229,847,000$ | 232,457,000$ | 234,584,000$ | 264,365,000$ | 210,736,000$ | 208,519,000$ | 240,803,000$ | 233,548,000$ | 215,865,000$ |
| Gross Profit | | 147,087,000$ | 158,654,000$ | 162,124,000$ | 148,216,000$ | 132,866,000$ | 125,078,000$ | 127,302,000$ | 126,874,000$ | 91,294,000$ | 133,810,000$ | 144,365,000$ | 142,273,000$ | 132,325,000$ | 138,372,000$ | 133,304,000$ | 113,523,000$ | 115,351,000$ | 117,117,000$ | 123,002,000$ | 105,512,000$ | 97,884,000$ | 98,151,000$ | 98,962,000$ | 98,557,000$ | 91,825,000$ | 103,696,000$ | 103,031,000$ | 92,639,000$ | 81,272,000$ | 82,913,000$ | 85,500,000$ | 80,703,000$ | 81,630,000$ | 76,688,000$ | 87,571,000$ | 77,593,000$ | 76,376,000$ | 73,786,000$ | 81,933,000$ | 67,664,000$ | 66,946,000$ | 64,060,000$ | 71,921,000$ | 59,130,000$ | 58,746,000$ | 65,438,000$ | 63,924,000$ | 59,130,000$ |
| Gross Margin | | 25.29% | 25.81% | 26.63% | 23.26% | 27.77% | 25.36% | 25.80% | 23.69% | 16.80% | 26.29% | 24.57% | 24.78% | 26.89% | 22.19% | 27.00% | 24.77% | 25.55% | 23.67% | 26.86% | 25.32% | 27.76% | 22.95% | 22.85% | 27.76% | 25.06% | 24.17% | 25.03% | 24.29% | 24.97% | 23.99% | 24.78% | 22.64% | 24.70% | 22.28% | 23.58% | 20.78% | 22.95% | 22.59% | 22.06% | 22.67% | 22.36% | 21.45% | 21.39% | 21.91% | 21.98% | 21.37% | 21.49% | 21.91% |
| Operating Expenses | | 109,443,000$ | 115,188,000$ | 113,289,000$ | 112,016,000$ | 108,105,000$ | 108,608,000$ | 100,306,000$ | 95,415,000$ | 86,730,000$ | 95,763,000$ | 99,502,000$ | 95,941,000$ | 89,911,000$ | 91,914,000$ | 89,197,000$ | 80,340,000$ | 80,875,000$ | 81,032,000$ | 78,699,000$ | 73,060,000$ | 74,294,000$ | 68,888,000$ | 70,477,000$ | 73,560,000$ | 73,947,000$ | 77,431,000$ | 74,656,000$ | 69,878,000$ | 66,802,000$ | 62,890,000$ | 60,930,000$ | 60,232,000$ | 63,116,000$ | 60,298,000$ | 58,743,000$ | 57,086,000$ | 57,640,000$ | 52,479,000$ | 53,730,000$ | 50,178,000$ | 50,567,000$ | 46,415,000$ | 45,260,000$ | 44,064,000$ | 43,666,000$ | 44,876,000$ | 43,598,000$ | 44,064,000$ |
| Operating Income | | 37,644,000$ | 43,466,000$ | 48,835,000$ | 36,200,000$ | 24,761,000$ | 16,470,000$ | 26,996,000$ | 31,459,000$ | 4,564,000$ | 38,047,000$ | 44,863,000$ | 46,332,000$ | 42,414,000$ | 46,458,000$ | 44,107,000$ | 33,183,000$ | 34,476,000$ | 36,085,000$ | 44,303,000$ | 32,452,000$ | 23,590,000$ | 29,263,000$ | 28,485,000$ | 24,997,000$ | 17,878,000$ | 26,265,000$ | 28,375,000$ | 22,761,000$ | 14,470,000$ | 20,023,000$ | 24,570,000$ | 20,471,000$ | 18,514,000$ | 16,390,000$ | 28,828,000$ | 20,507,000$ | 18,736,000$ | 21,307,000$ | 28,203,000$ | 17,486,000$ | 16,379,000$ | 17,645,000$ | 26,661,000$ | 15,066,000$ | 15,080,000$ | 20,562,000$ | 20,326,000$ | 15,066,000$ |
| Operating Margin | | 6.47% | 7.07% | 8.02% | 5.68% | 5.18% | 3.34% | 5.47% | 5.87% | .84% | 7.47% | 7.64% | 8.07% | 8.62% | 7.45% | 8.93% | 7.24% | 7.64% | 7.29% | 9.67% | 7.79% | 6.69% | 6.84% | 6.58% | 7.04% | 4.88% | 6.12% | 6.89% | 5.97% | 4.45% | 5.79% | 7.12% | 5.74% | 5.60% | 4.76% | 7.76% | 5.49% | 5.63% | 6.52% | 7.59% | 5.86% | 5.47% | 5.91% | 7.93% | 5.58% | 5.64% | 6.71% | 6.83% | 5.58% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | 572,000$ | 517,000$ | 537,000$ | 585,000$ | 723,000$ | 983,000$ | 1,220,000$ | 851,000$ | 1,270,000$ | 1,575,000$ | 925,000$ | 363,000$ | 641,000$ | 561,000$ | 342,000$ | 359,000$ | 826,000$ | 355,000$ | 247,000$ | 577,000$ | 676,000$ | 694,000$ | 576,000$ | 628,000$ | 545,000$ | 443,000$ | 484,000$ | 476,000$ | 292,000$ | 270,000$ | 274,000$ | 359,000$ | | | | | | | | | | | | |
| Income Before Tax | | 37,039,000$ | 45,589,000$ | 53,998,000$ | 36,812,000$ | 25,725,000$ | 19,917,000$ | 27,312,000$ | 33,170,000$ | 5,323,000$ | 38,413,000$ | 44,980,000$ | 46,522,000$ | 42,338,000$ | 49,365,000$ | 40,241,000$ | 31,030,000$ | 34,421,000$ | 35,910,000$ | 43,978,000$ | 32,575,000$ | 23,066,000$ | 30,076,000$ | 28,669,000$ | 25,095,000$ | 17,646,000$ | 27,262,000$ | 28,335,000$ | 22,716,000$ | 20,026,000$ | 20,744,000$ | 24,892,000$ | 20,568,000$ | 18,167,000$ | 16,259,000$ | 28,687,000$ | 20,778,000$ | 18,736,000$ | 21,307,000$ | 28,583,000$ | 17,486,000$ | 16,379,000$ | 17,645,000$ | 26,661,000$ | 15,066,000$ | 15,080,000$ | 26,731,000$ | 20,326,000$ | 15,066,000$ |
| Tax Expenses | | 11,607,000$ | 12,189,000$ | 15,838,000$ | 9,684,000$ | 7,844,000$ | 5,351,000$ | 7,513,000$ | 8,977,000$ | 1,789,000$ | 11,131,000$ | 12,316,000$ | 12,675,000$ | 9,484,000$ | 13,671,000$ | 11,772,000$ | 8,691,000$ | 10,176,000$ | 9,486,000$ | 12,565,000$ | 9,057,000$ | 7,513,000$ | 8,438,000$ | 8,823,000$ | 7,735,000$ | 4,400,000$ | 7,712,000$ | 8,237,000$ | 6,528,000$ | 4,974,000$ | 5,880,000$ | 6,889,000$ | 5,295,000$ | 9,270,000$ | 678,000$ | 11,466,000$ | 7,355,000$ | 8,246,000$ | 8,687,000$ | 11,808,000$ | 6,815,000$ | 6,422,000$ | 7,348,000$ | 10,982,000$ | 6,252,000$ | 6,170,000$ | 11,230,000$ | 8,374,000$ | 6,252,000$ |
| Net Income | | 25,032,000$ | 35,052,000$ | 34,855,000$ | 37,697,000$ | 21,794,000$ | 24,133,000$ | 31,310,000$ | 27,339,000$ | 24,189,000$ | 27,282,000$ | 32,664,000$ | 33,847,000$ | 32,854,000$ | 35,694,000$ | 28,469,000$ | 22,339,000$ | 24,245,000$ | 26,424,000$ | 31,413,000$ | 23,518,000$ | 15,553,000$ | 21,638,000$ | 19,846,000$ | 17,360,000$ | 13,246,000$ | 19,550,000$ | 20,098,000$ | 16,188,000$ | 15,052,000$ | 14,864,000$ | 18,003,000$ | 15,273,000$ | 8,897,000$ | 15,581,000$ | 17,221,000$ | 13,423,000$ | 10,490,000$ | 12,620,000$ | 16,775,000$ | 10,671,000$ | 9,957,000$ | 10,297,000$ | 15,679,000$ | 8,814,000$ | 8,910,000$ | 15,501,000$ | 11,952,000$ | 9,477,000$ |
| Profit Margin | | 4.30% | 5.70% | 5.73% | 5.92% | 4.56% | 4.89% | 6.35% | 5.10% | 4.45% | 5.36% | 5.56% | 5.90% | 6.68% | 5.73% | 5.77% | 4.87% | 5.37% | 5.34% | 6.86% | 5.65% | 4.41% | 5.06% | 4.58% | 4.89% | 3.61% | 4.56% | 4.88% | 4.25% | 4.63% | 4.30% | 5.22% | 4.28% | 2.69% | 4.53% | 4.64% | 3.60% | 3.15% | 3.86% | 4.52% | 3.58% | 3.33% | 3.45% | 4.66% | 3.27% | 3.33% | 5.06% | 4.02% | 3.51% |
| TTM | | 5.43% | 5.53% | 5.34% | 5.47% | 5.23% | 5.18% | 5.29% | 5.12% | 5.33% | 5.86% | 5.93% | 5.99% | 5.77% | 5.46% | 5.35% | 5.61% | 5.80% | 5.63% | 5.57% | 4.94% | 4.74% | 4.56% | 4.42% | 4.50% | 4.35% | 4.58% | 4.52% | 4.59% | 4.60% | 4.14% | 4.20% | 4.06% | 3.88% | 3.99% | 3.83% | 3.80% | 3.80% | 3.86% | 3.76% | 3.78% | 3.72% | 3.73% | 4.15% | 3.96% | 4.02% | 3.98% | 3.68% | 3.46% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (4,000$) | | | 48,000$ |
| Earnings to Common Shareholders | | 25,032,000$ | 35,052,000$ | 34,855,000$ | 37,697,000$ | 21,794,000$ | 24,133,000$ | 31,310,000$ | 27,339,000$ | 24,189,000$ | 27,282,000$ | 32,664,000$ | 33,847,000$ | 32,854,000$ | 35,694,000$ | 28,469,000$ | 22,339,000$ | 24,245,000$ | 26,424,000$ | 31,413,000$ | 23,518,000$ | 15,553,000$ | 21,638,000$ | 19,846,000$ | 17,360,000$ | 13,246,000$ | 19,550,000$ | 20,098,000$ | 16,188,000$ | 15,052,000$ | 14,864,000$ | 18,003,000$ | 15,273,000$ | 8,897,000$ | 15,581,000$ | 17,221,000$ | 13,423,000$ | 10,490,000$ | 12,620,000$ | 16,775,000$ | 10,671,000$ | 9,957,000$ | 10,297,000$ | 15,679,000$ | 8,814,000$ | 8,914,000$ | 15,501,000$ | 11,952,000$ | 9,429,000$ |
| QoQ% | | (28.59%) | .57% | (7.54%) | 72.97% | (9.69%) | (22.92%) | 14.53% | 13.02% | (11.34%) | (16.48%) | (3.50%) | 3.02% | (7.96%) | 25.38% | 27.44% | (7.86%) | (8.25%) | (15.88%) | 33.57% | 51.21% | (28.12%) | 9.03% | 14.32% | 31.06% | (32.25%) | (2.73%) | 24.15% | 7.55% | 1.27% | (17.44%) | 17.88% | 71.67% | (42.90%) | (9.52%) | 28.30% | 27.96% | (16.88%) | (24.77%) | 57.20% | 7.17% | (3.30%) | (34.33%) | 77.89% | (1.12%) | (42.49%) | 29.69% | 26.76% | 15.33% |
| YoY% | | 14.86% | 45.25% | 11.32% | 37.89% | (9.90%) | (11.54%) | (4.15%) | (19.23%) | (26.37%) | (23.57%) | 14.74% | 51.52% | 35.51% | 35.08% | (9.37%) | (5.01%) | 55.89% | 22.12% | 58.28% | 35.47% | 17.42% | 10.68% | (1.25%) | 7.24% | (12.00%) | 31.53% | 11.64% | 5.99% | 69.18% | (4.60%) | 4.54% | 13.78% | (15.19%) | 23.46% | 2.66% | 25.79% | 5.35% | 22.56% | 6.99% | 21.07% | 11.70% | (33.57%) | 31.18% | (6.52%) | 9.03% | 46.93% | 40.20% | 22.03% |
| Earnings Per Share, Basic | | 0.96$ | 1.34$ | 1.32$ | 1.43$ | 0.83$ | 0.91$ | 1.18$ | 1.03$ | 0.91$ | 1.02$ | 1.23$ | 1.27$ | 1.24$ | 1.34$ | 1.07$ | 0.84$ | 0.91$ | 0.99$ | 1.18$ | 0.88$ | 0.29$ | 0.81$ | 1.48$ | 1.30$ | 0.20$ | 1.47$ | 1.51$ | 1.21$ | 1.12$ | 1.10$ | 1.33$ | 1.14$ | 0.65$ | 1.12$ | 1.24$ | 0.97$ | 0.76$ | 0.92$ | 1.21$ | 0.76$ | 0.27$ | 1.41$ | 2.16$ | 1.22$ | 0.24$ | 2.14$ | 1.63$ | 1.26$ |
| Earnings Per Share, Diluted | | 0.95$ | 1.33$ | 1.32$ | 1.43$ | 0.82$ | 0.91$ | 1.17$ | 1.02$ | 0.90$ | 1.02$ | 1.22$ | 1.27$ | 1.23$ | 1.34$ | 1.07$ | 0.84$ | 0.91$ | 0.98$ | 1.17$ | 0.87$ | 0.29$ | 0.81$ | 1.48$ | 1.30$ | 0.20$ | 1.46$ | 1.51$ | 1.20$ | 1.11$ | 1.10$ | 1.33$ | 1.12$ | 0.64$ | 1.11$ | 1.23$ | 0.96$ | 0.74$ | 0.91$ | 1.21$ | 0.75$ | 0.27$ | 1.40$ | 2.15$ | 1.21$ | 0.24$ | 2.13$ | 1.63$ | 1.25$ |
| Unlevered FCF Per Share, Basic | | 3.97$ | (3.34$) | (1.32$) | (3.77$) | 6.05$ | 2.48$ | (0.81$) | 3.65$ | 3.94$ | 5.00$ | 1.17$ | (0.79$) | 4.95$ | (1.03$) | (0.63$) | (3.88$) | 3.80$ | 0.50$ | (2.62$) | (2.44$) | 2.33$ | (0.12$) | 0.15$ | 0.48$ | 0.01$ | (1.53$) | 2.48$ | (6.54$) | 2.78$ | 1.43$ | 2.37$ | (3.65$) | 2.49$ | 2.56$ | 1.21$ | (0.25$) | 0.24$ | 5.33$ | (2.25$) | (0.90$) | | | | | | | (0.77$) | (0.71$) |
| Unlevered FCF Per Share, Diluted | | 3.93$ | (3.33$) | (1.32$) | (3.75$) | 5.99$ | 2.47$ | (0.81$) | 3.62$ | 3.91$ | 4.99$ | 1.17$ | (0.78$) | 4.94$ | (1.03$) | (0.63$) | (3.86$) | 3.77$ | 0.50$ | (2.60$) | (2.42$) | 2.31$ | (0.12$) | 0.15$ | 0.48$ | 0.01$ | (1.52$) | 2.47$ | (6.49$) | 2.74$ | 1.42$ | 2.35$ | (3.61$) | 2.45$ | 2.54$ | 1.20$ | (0.25$) | 0.24$ | 5.28$ | (2.24$) | (0.89$) | | | | | | | (0.77$) | (0.71$) |
| Average Shares, Basic | | 26,130,000 | 26,174,000 | 26,362,000 | 26,270,000 | 26,308,000 | 26,495,000 | 26,567,000 | 26,642,000 | 26,646,000 | 26,618,000 | 26,624,000 | 26,552,000 | 26,593,000 | 26,592,000 | 26,578,000 | 26,513,000 | 26,554,000 | 26,668,000 | 26,664,000 | 26,666,000 | 53,338,000 | 26,664,000 | 13,372,000 | 13,322,000 | 66,628,000 | 13,320,000 | 13,312,000 | 13,356,000 | 13,393,000 | 13,471,000 | 13,494,000 | 13,434,000 | 13,624,000 | 13,851,000 | 13,879,000 | 13,806,000 | 13,793,000 | 13,791,000 | 13,818,000 | 14,066,000 | 36,273,000 | 7,280,000 | 7,274,000 | 7,225,000 | 36,490,000 | 7,230,000 | 7,320,000 | 7,504,000 |
| Average Shares, Diluted | | 26,409,000 | 26,288,000 | 26,406,000 | 26,381,000 | 26,567,000 | 26,620,000 | 26,676,000 | 26,801,000 | 26,844,000 | 26,697,000 | 26,679,000 | 26,648,000 | 26,660,000 | 26,648,000 | 26,623,000 | 26,685,000 | 26,788,000 | 26,930,000 | 26,864,000 | 26,882,000 | 53,801,000 | 26,756,000 | 13,391,000 | 13,388,000 | 67,135,000 | 13,378,000 | 13,350,000 | 13,457,000 | 13,585,000 | 13,544,000 | 13,586,000 | 13,597,000 | 13,851,000 | 13,990,000 | 14,008,000 | 14,019,000 | 14,092,000 | 13,920,000 | 13,884,000 | 14,216,000 | 36,825,000 | 7,329,000 | 7,297,000 | 7,301,000 | 36,961,000 | 7,279,000 | 7,345,000 | 7,559,000 |
| EBIT | | 37,039,000$ | 45,589,000$ | 53,998,000$ | 36,812,000$ | 26,297,000$ | 20,434,000$ | 27,849,000$ | 33,755,000$ | 6,046,000$ | 39,396,000$ | 46,200,000$ | 47,373,000$ | 43,608,000$ | 50,940,000$ | 41,166,000$ | 31,393,000$ | 35,062,000$ | 36,471,000$ | 44,320,000$ | 32,934,000$ | 23,892,000$ | 30,431,000$ | 28,916,000$ | 25,672,000$ | 18,322,000$ | 27,956,000$ | 28,911,000$ | 23,344,000$ | 20,571,000$ | 21,187,000$ | 25,376,000$ | 21,044,000$ | 18,459,000$ | 16,529,000$ | 28,961,000$ | 21,137,000$ | 18,736,000$ | 21,307,000$ | 28,583,000$ | 17,486,000$ | 16,379,000$ | 17,645,000$ | 26,661,000$ | 15,066,000$ | 15,080,000$ | 26,731,000$ | 20,326,000$ | 15,066,000$ |
| EBITDA | | 43,462,000$ | 52,256,000$ | 61,112,000$ | 44,223,000$ | 34,134,000$ | 28,452,000$ | 33,969,000$ | 38,963,000$ | 8,984,000$ | 46,672,000$ | 52,730,000$ | 53,128,000$ | 47,949,000$ | 55,649,000$ | 46,233,000$ | 35,865,000$ | 40,747,000$ | 43,047,000$ | 50,282,000$ | 39,016,000$ | 30,121,000$ | 34,733,000$ | 33,597,000$ | 30,451,000$ | 22,261,000$ | 33,096,000$ | 34,024,000$ | 28,308,000$ | 25,869,000$ | 25,661,000$ | 29,743,000$ | 25,544,000$ | 22,962,000$ | 21,108,000$ | 32,481,000$ | 24,362,000$ | 21,709,000$ | 24,233,000$ | 31,640,000$ | 20,261,000$ | 19,339,000$ | 22,162,000$ | 30,929,000$ | 19,301,000$ | 19,214,000$ | 30,541,000$ | 24,116,000$ | 18,907,000$ |