| PRICESMART INC (PSMT) |
| 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-Nov-30 | 2025-Aug-31 | 2025-May-31 | 2025-Feb-28 | 2024-Nov-30 | 2024-Aug-31 | 2024-May-31 | 2024-Feb-29 | 2023-Nov-30 | 2023-Aug-31 | 2023-May-31 | 2023-Feb-28 | 2022-Nov-30 | 2022-Aug-31 | 2022-May-31 | 2022-Feb-28 | 2021-Nov-30 | 2021-Aug-31 | 2021-May-31 | 2021-Feb-28 | 2020-Nov-30 | 2020-Aug-31 | 2020-May-31 | 2020-Feb-29 | 2019-Nov-30 | 2019-Aug-31 | 2019-May-31 | 2019-Feb-28 | 2018-Nov-30 | 2018-Aug-31 | 2018-May-31 | 2018-Feb-28 | 2017-Nov-30 | 2017-Aug-31 | 2017-May-31 | 2017-Feb-28 | 2016-Nov-30 | 2016-Aug-31 | 2016-May-31 | 2016-Feb-29 | 2015-Nov-30 | 2015-Aug-31 | 2015-May-31 | 2015-Feb-28 | 2014-Nov-30 | 2014-Aug-31 | 2014-May-31 | 2014-Feb-28 |
| Fiscal Period | | 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 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 |
| Total Revenue | | 1,382,729,000$ | 1,330,975,000$ | 1,317,289,000$ | 1,363,886,000$ | 1,257,944,000$ | 1,226,045,000$ | 1,229,428,000$ | 1,291,950,000$ | 1,166,475,000$ | 1,118,193,000$ | 1,096,654,000$ | 1,142,189,000$ | 1,054,806,000$ | 1,021,370,000$ | 1,030,810,000$ | 1,038,557,000$ | 975,356,000$ | 1,025,620,000$ | 895,264,000$ | 937,569,000$ | 877,432,000$ | 810,581,000$ | 799,931,000$ | 906,735,000$ | 811,941,000$ | 801,300,000$ | 788,556,000$ | 854,425,000$ | 779,637,000$ | 777,866,000$ | 782,201,000$ | 839,563,000$ | 767,072,000$ | 733,502,000$ | 730,258,000$ | 793,296,000$ | 739,572,000$ | 711,052,000$ | 704,262,000$ | 777,931,000$ | 711,931,000$ | 699,182,000$ | 697,103,000$ | 750,296,000$ | 656,021,000$ | 2,517,567,000$ | 615,037,000$ | 674,374,000$ |
| QoQ% | | 3.89% | 1.04% | (3.42%) | 8.42% | 2.60% | (.28%) | (4.84%) | 10.76% | 4.32% | 1.96% | (3.99%) | 8.28% | 3.27% | (.92%) | (.75%) | 6.48% | 7.23% | 14.56% | (4.51%) | 6.85% | 8.25% | 1.33% | (11.78%) | 11.68% | 1.33% | 1.62% | (7.71%) | 9.59% | .23% | (.55%) | (6.83%) | 9.45% | 4.58% | .44% | (7.95%) | 7.26% | 4.01% | .96% | (9.47%) | 9.27% | 1.82% | .30% | (7.09%) | 14.37% | 5.38% | 309.34% | (8.80%) | 11.36% |
| YoY% | | 9.92% | 8.56% | 7.15% | 5.57% | 7.84% | 9.65% | 12.11% | 13.11% | 10.59% | 9.48% | 6.39% | 9.98% | 8.15% | 12.29% | 15.14% | 10.77% | 11.16% | 26.53% | 11.92% | 3.40% | 8.07% | 1.16% | 1.44% | 6.12% | 4.14% | 3.01% | .81% | 1.77% | 1.64% | 6.05% | 7.11% | 5.83% | 3.72% | 3.16% | 3.69% | 1.98% | 3.88% | 1.70% | 1.03% | 3.68% | 8.52% | 12.31% | 13.34% | 11.26% | 8.33% | 330.06% | 7.58% | 11.03% |
| Cost Of Revenue | | 1,138,344,000$ | 0$ | 0$ | 0$ | 1,038,890,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 670,902,000$ | 672,756,000$ | 756,174,000$ | 674,946,000$ | 663,766,000$ | 661,887,000$ | 716,858,000$ | 653,180,000$ | 650,801,000$ | 652,694,000$ | 708,040,000$ | 644,985,000$ | 615,920,000$ | 617,598,000$ | 667,563,000$ | 618,671,000$ | 596,644,000$ | 597,242,000$ | 657,725,000$ | 598,015,000$ | 586,114,000$ | 587,860,000$ | 631,810,000$ | 547,055,000$ | 519,931,000$ | 515,930,000$ | 568,075,000$ |
| Gross Profit | | 244,385,000$ | 1,330,975,000$ | 1,317,289,000$ | 1,363,886,000$ | 219,054,000$ | 1,226,045,000$ | 1,229,428,000$ | 1,291,950,000$ | 1,166,475,000$ | 1,118,193,000$ | 1,096,654,000$ | 1,142,189,000$ | 1,054,806,000$ | 1,021,370,000$ | 1,030,810,000$ | 1,038,557,000$ | 975,356,000$ | 1,025,620,000$ | 895,264,000$ | 937,569,000$ | 877,432,000$ | 139,679,000$ | 127,175,000$ | 150,561,000$ | 136,995,000$ | 137,534,000$ | 126,669,000$ | 137,567,000$ | 126,457,000$ | 127,065,000$ | 129,507,000$ | 131,523,000$ | 122,087,000$ | 117,582,000$ | 112,660,000$ | 125,733,000$ | 120,901,000$ | 114,408,000$ | 107,020,000$ | 120,206,000$ | 113,916,000$ | 113,068,000$ | 109,243,000$ | 118,486,000$ | 108,966,000$ | 1,997,636,000$ | 99,107,000$ | 106,299,000$ |
| Gross Margin | | 17.67% | 100.00% | 100.00% | 100.00% | 17.41% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 17.23% | 15.90% | 16.61% | 16.87% | 17.16% | 16.06% | 16.10% | 16.22% | 16.34% | 16.56% | 15.67% | 15.92% | 16.03% | 15.43% | 15.85% | 16.35% | 16.09% | 15.20% | 15.45% | 16.00% | 16.17% | 15.67% | 15.79% | 16.61% | 79.35% | 16.11% | 15.76% |
| Operating Expenses | | 181,458,000$ | 1,278,225,000$ | 1,261,059,000$ | 1,298,616,000$ | 160,794,000$ | 1,176,841,000$ | 1,179,519,000$ | 1,228,332,000$ | 1,108,262,000$ | 1,086,056,000$ | 1,053,602,000$ | 1,088,389,000$ | 999,279,000$ | 982,405,000$ | 997,048,000$ | 990,235,000$ | 929,339,000$ | 993,159,000$ | 859,215,000$ | 892,590,000$ | 832,901,000$ | 110,701,000$ | 103,208,000$ | 111,752,000$ | 106,281,000$ | 105,570,000$ | 104,672,000$ | 101,031,000$ | 101,787,000$ | 99,872,000$ | 101,078,000$ | 94,259,000$ | 88,921,000$ | 86,760,000$ | 85,034,000$ | 86,331,000$ | 82,522,000$ | 81,605,000$ | 79,531,000$ | 81,070,000$ | 76,621,000$ | 78,213,000$ | 75,725,000$ | 76,778,000$ | 72,681,000$ | 1,963,866,000$ | 67,904,000$ | 66,924,000$ |
| Operating Income | | 62,927,000$ | 52,750,000$ | 56,230,000$ | 65,270,000$ | 58,260,000$ | 49,204,000$ | 49,909,000$ | 63,618,000$ | 58,213,000$ | 32,137,000$ | 43,052,000$ | 53,800,000$ | 55,527,000$ | 38,965,000$ | 33,762,000$ | 48,322,000$ | 46,017,000$ | 32,461,000$ | 36,049,000$ | 44,979,000$ | 44,531,000$ | 28,978,000$ | 23,967,000$ | 38,809,000$ | 30,714,000$ | 31,964,000$ | 21,997,000$ | 36,536,000$ | 24,670,000$ | 27,193,000$ | 28,429,000$ | 37,264,000$ | 33,166,000$ | 30,822,000$ | 27,626,000$ | 39,402,000$ | 38,379,000$ | 32,803,000$ | 27,489,000$ | 39,136,000$ | 37,295,000$ | 34,855,000$ | 33,518,000$ | 41,708,000$ | 36,285,000$ | 33,770,000$ | 31,203,000$ | 39,375,000$ |
| Operating Margin | | 4.55% | 3.96% | 4.27% | 4.79% | 4.63% | 4.01% | 4.06% | 4.92% | 4.99% | 2.87% | 3.93% | 4.71% | 5.26% | 3.82% | 3.28% | 4.65% | 4.72% | 3.17% | 4.03% | 4.80% | 5.08% | 3.58% | 3.00% | 4.28% | 3.78% | 3.99% | 2.79% | 4.28% | 3.16% | 3.50% | 3.63% | 4.44% | 4.32% | 4.20% | 3.78% | 4.97% | 5.19% | 4.61% | 3.90% | 5.03% | 5.24% | 4.99% | 4.81% | 5.56% | 5.53% | 1.34% | 5.07% | 5.84% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 366,000$ | 392,000$ | 549,000$ | 502,000$ | 527,000$ | 322,000$ | 280,000$ | 178,000$ | 245,000$ | 283,000$ | 266,000$ | 264,000$ | 277,000$ | 202,000$ | 193,000$ |
| Interest Expenses | | | | | | | | | 3,293,000$ | 2,816,000$ | 2,710,000$ | 2,747,000$ | 2,814,000$ | 2,749,000$ | 2,787,000$ | 2,796,000$ | 2,438,000$ | 1,590,000$ | 1,353,000$ | 1,596,000$ | 2,228,000$ | 2,033,000$ | 2,509,000$ | 2,564,000$ | 1,690,000$ | 862,000$ | 990,000$ | 915,000$ | 1,001,000$ | 1,033,000$ | 1,462,000$ | 1,362,000$ | 992,000$ | 1,255,000$ | 1,651,000$ | 1,828,000$ | 1,644,000$ | 1,654,000$ | 1,411,000$ | 1,571,000$ | 1,536,000$ | 1,373,000$ | 1,681,000$ | 1,615,000$ | 1,970,000$ | 1,174,000$ | 1,328,000$ | 1,043,000$ | 886,000$ |
| Income Before Tax | | 55,695,000$ | 46,342,000$ | 49,066,000$ | 60,161,000$ | 50,929,000$ | 41,807,000$ | 46,969,000$ | 56,514,000$ | 56,137,000$ | 30,677,000$ | 41,581,000$ | 47,584,000$ | 49,369,000$ | 35,437,000$ | 29,016,000$ | 45,614,000$ | 46,354,000$ | 30,162,000$ | 32,676,000$ | 42,904,000$ | 41,444,000$ | 28,059,000$ | 20,393,000$ | 38,428,000$ | 29,160,000$ | 31,764,000$ | 21,551,000$ | 35,586,000$ | 22,209,000$ | 26,287,000$ | 26,862,000$ | 36,850,000$ | 32,589,000$ | 29,931,000$ | 27,291,000$ | 39,222,000$ | 36,299,000$ | 32,038,000$ | 26,018,000$ | 37,328,000$ | 35,856,000$ | 33,633,000$ | 31,875,000$ | 38,345,000$ | 32,743,000$ | 32,191,000$ | 30,851,000$ | 39,394,000$ |
| Tax Expenses | | 15,529,000$ | 14,820,000$ | 13,917,000$ | 16,384,000$ | 13,496,000$ | 12,723,000$ | 14,483,000$ | 17,259,000$ | 18,153,000$ | 15,304,000$ | 12,019,000$ | 16,202,000$ | 16,426,000$ | 12,129,000$ | 9,776,000$ | 14,139,000$ | 15,814,000$ | 10,704,000$ | 10,082,000$ | 14,565,000$ | 13,618,000$ | 7,915,000$ | 7,744,000$ | 12,702,000$ | 9,403,000$ | 10,839,000$ | 7,478,000$ | 11,703,000$ | 7,540,000$ | 7,227,000$ | 8,128,000$ | 22,707,000$ | 10,115,000$ | 10,133,000$ | 8,459,000$ | 11,989,000$ | 11,437,000$ | 9,736,000$ | 9,168,000$ | 11,815,000$ | 12,130,000$ | 11,188,000$ | 10,750,000$ | 13,526,000$ | 12,102,000$ | 10,337,000$ | 9,534,000$ | 11,116,000$ |
| Net Income | | 40,166,000$ | 31,541,000$ | 35,158,000$ | 43,760,000$ | 37,428,000$ | 29,068,000$ | 32,489,000$ | 39,271,000$ | 38,047,000$ | 15,381,000$ | 29,572,000$ | 31,347,000$ | 32,905,000$ | 23,304,000$ | 19,258,000$ | 31,461,000$ | 30,530,000$ | 19,434,000$ | 22,581,000$ | 28,327,000$ | 27,817,000$ | 20,128,000$ | 12,633,000$ | 25,711,000$ | 19,709,000$ | 20,912,000$ | 14,069,000$ | 23,863,000$ | 14,645,000$ | 19,049,000$ | 18,716,000$ | 14,148,000$ | 22,490,000$ | 19,798,000$ | 18,838,000$ | 27,219,000$ | 24,869,000$ | 22,272,000$ | 16,837,000$ | 25,942,000$ | 23,672,000$ | 22,447,000$ | 21,195,000$ | 24,835,000$ | 20,647,000$ | 21,856,000$ | 21,320,000$ | 28,278,000$ |
| Profit Margin | | 2.91% | 2.37% | 2.67% | 3.21% | 2.98% | 2.37% | 2.64% | 3.04% | 3.26% | 1.38% | 2.70% | 2.74% | 3.12% | 2.28% | 1.87% | 3.03% | 3.13% | 1.90% | 2.52% | 3.02% | 3.17% | 2.48% | 1.58% | 2.84% | 2.43% | 2.61% | 1.78% | 2.79% | 1.88% | 2.45% | 2.39% | 1.69% | 2.93% | 2.70% | 2.58% | 3.43% | 3.36% | 3.13% | 2.39% | 3.34% | 3.33% | 3.21% | 3.04% | 3.31% | 3.15% | .87% | 3.47% | 4.19% |
| TTM | | 2.79% | 2.81% | 2.82% | 2.81% | 2.76% | 2.83% | 2.61% | 2.62% | 2.53% | 2.48% | 2.71% | 2.51% | 2.58% | 2.57% | 2.55% | 2.72% | 2.71% | 2.63% | 2.81% | 2.60% | 2.54% | 2.35% | 2.38% | 2.43% | 2.41% | 2.28% | 2.24% | 2.39% | 2.09% | 2.35% | 2.41% | 2.45% | 2.92% | 3.03% | 3.13% | 3.09% | 3.07% | 3.05% | 3.07% | 3.23% | 3.22% | 3.18% | 3.25% | 3.35% | 3.59% | 2.11% | 3.70% | 3.66% |
| Earnings to Minority | | 1,227,000$ | 853,000$ | 956,000$ | 155,000$ | 1,043,000$ | 726,000$ | 67,000$ | 114,000$ | 631,000$ | 213,000$ | 456,000$ | 51,000$ | 586,000$ | 0$ | 0$ | 0$ | 19,000$ | (27,000$) | 52,000$ | 91,000$ | 80,000$ | 52,000$ | (72,000$) | 111,000$ | (19,000$) | 239,000$ | (27,000$) | 53,000$ | 33,000$ | 53,000$ | 22,000$ | | 300,000$ | 287,000$ | 272,000$ | 345,000$ | 420,000$ | 390,000$ | 288,000$ | 371,000$ | 334,000$ | 281,000$ | 257,000$ | 259,000$ | 333,000$ | 356,000$ | 348,000$ | 504,000$ |
| Earnings to Common Shareholders | | 38,939,000$ | 30,688,000$ | 34,202,000$ | 43,605,000$ | 36,385,000$ | 28,342,000$ | 32,422,000$ | 39,157,000$ | 37,416,000$ | 15,168,000$ | 29,116,000$ | 31,296,000$ | 32,319,000$ | 22,928,000$ | 18,946,000$ | 31,383,000$ | 29,951,000$ | 19,131,000$ | 22,157,000$ | 28,119,000$ | 27,278,000$ | 19,761,000$ | 12,517,000$ | 25,536,000$ | 19,470,000$ | 20,366,000$ | 13,907,000$ | 23,783,000$ | 14,419,000$ | 18,741,000$ | 18,450,000$ | 14,148,000$ | 22,190,000$ | 19,511,000$ | 18,566,000$ | 26,874,000$ | 24,449,000$ | 21,882,000$ | 16,549,000$ | 25,571,000$ | 23,338,000$ | 22,166,000$ | 20,938,000$ | 24,576,000$ | 20,314,000$ | 21,500,000$ | 20,972,000$ | 27,774,000$ |
| QoQ% | | 26.89% | (10.27%) | (21.56%) | 19.84% | 28.38% | (12.58%) | (17.20%) | 4.65% | 146.68% | (47.91%) | (6.97%) | (3.17%) | 40.96% | 21.02% | (39.63%) | 4.78% | 56.56% | (13.66%) | (21.20%) | 3.08% | 38.04% | 57.87% | (50.98%) | 31.16% | (4.40%) | 46.44% | (41.53%) | 64.94% | (23.06%) | 1.58% | 30.41% | (36.24%) | 13.73% | 5.09% | (30.92%) | 9.92% | 11.73% | 32.23% | (35.28%) | 9.57% | 5.29% | 5.87% | (14.80%) | 20.98% | (5.52%) | 2.52% | (24.49%) | 32.31% |
| YoY% | | 7.02% | 8.28% | 5.49% | 11.36% | (2.76%) | 86.85% | 11.36% | 25.12% | 15.77% | (33.85%) | 53.68% | (.28%) | 7.91% | 19.85% | (14.49%) | 11.61% | 9.80% | (3.19%) | 77.02% | 10.12% | 40.10% | (2.97%) | (10.00%) | 7.37% | 35.03% | 8.67% | (24.62%) | 68.10% | (35.02%) | (3.95%) | (.63%) | (47.35%) | (9.24%) | (10.84%) | 12.19% | 5.10% | 4.76% | (1.28%) | (20.96%) | 4.05% | 14.89% | 3.10% | (.16%) | (11.51%) | (3.23%) | 5.38% | 15.44% | 14.10% |
| Earnings Per Share, Basic | | 1.29$ | 1.02$ | 1.14$ | 1.45$ | 1.21$ | 0.95$ | 1.08$ | 1.31$ | 1.24$ | 0.49$ | 0.95$ | 1.02$ | 1.05$ | 0.75$ | 0.62$ | 1.03$ | 0.98$ | 0.63$ | 0.73$ | 0.93$ | 0.90$ | 0.65$ | 0.41$ | 0.84$ | 0.64$ | 0.67$ | 0.46$ | 0.79$ | 0.48$ | 0.62$ | 0.61$ | 0.47$ | 0.74$ | 0.65$ | 0.62$ | 0.90$ | 0.82$ | 0.73$ | 0.55$ | 0.85$ | 0.78$ | 0.74$ | 0.70$ | 0.82$ | 0.68$ | 0.72$ | 0.70$ | 0.93$ |
| Earnings Per Share, Diluted | | 1.29$ | 1.02$ | 1.14$ | 1.45$ | 1.21$ | 0.95$ | 1.08$ | 1.31$ | 1.24$ | 0.49$ | 0.94$ | 1.02$ | 1.05$ | 0.75$ | 0.62$ | 1.03$ | 0.98$ | 0.63$ | 0.73$ | 0.92$ | 0.90$ | 0.65$ | 0.41$ | 0.84$ | 0.64$ | 0.67$ | 0.46$ | 0.79$ | 0.48$ | 0.62$ | 0.61$ | 0.47$ | 0.74$ | 0.65$ | 0.62$ | 0.90$ | 0.82$ | 0.73$ | 0.55$ | 0.85$ | 0.78$ | 0.74$ | 0.70$ | 0.82$ | 0.68$ | 0.72$ | 0.70$ | 0.93$ |
| Unlevered FCF Per Share, Basic | | 1.08$ | 0.85$ | 0.47$ | 1.77$ | 0.34$ | 0.51$ | (0.01$) | 0.55$ | 0.26$ | 0.87$ | 0.79$ | 2.85$ | 0.21$ | 1.16$ | 1.12$ | (0.83$) | (1.41$) | 0.24$ | 0.79$ | 0.71$ | (1.28$) | 2.47$ | 2.19$ | 1.31$ | (0.71$) | 0.12$ | 0.43$ | 0.78$ | (0.33$) | 0.18$ | 0.10$ | 1.42$ | (0.99$) | 0.01$ | 0.31$ | (0.24$) | (0.50$) | | | | (0.53$) | 0.62$ | 1.10$ | 0.33$ | (1.35$) | 0.86$ | 0.53$ | 1.13$ |
| Unlevered FCF Per Share, Diluted | | 1.08$ | 0.85$ | 0.47$ | 1.77$ | 0.34$ | 0.51$ | (0.01$) | 0.55$ | 0.26$ | 0.87$ | 0.79$ | 2.85$ | 0.21$ | 1.16$ | 1.11$ | (0.83$) | (1.41$) | 0.24$ | 0.79$ | 0.71$ | (1.28$) | 2.47$ | 2.19$ | 1.31$ | (0.71$) | 0.12$ | 0.43$ | 0.78$ | (0.33$) | 0.18$ | 0.10$ | 1.42$ | (0.99$) | 0.01$ | 0.31$ | (0.24$) | (0.50$) | | | | (0.53$) | 0.62$ | 1.10$ | 0.33$ | (1.35$) | 0.86$ | 0.53$ | 1.13$ |
| Average Shares, Basic | | 30,173,000 | 30,072,000 | 30,070,000 | 30,063,000 | 30,019,000 | 29,971,000 | 29,968,000 | 29,920,000 | 30,269,000 | 30,798,000 | 30,800,000 | 30,741,000 | 30,713,000 | 30,620,000 | 30,615,000 | 30,578,000 | 30,551,000 | 30,424,000 | 30,414,000 | 30,376,000 | 30,398,000 | 30,233,000 | 30,271,000 | 30,255,000 | 30,277,000 | 30,204,000 | 30,198,000 | 30,206,000 | 30,172,000 | 30,145,000 | 30,137,000 | 30,100,000 | 30,078,000 | 30,051,000 | 30,043,000 | 30,004,000 | 29,982,000 | 29,957,000 | 29,951,000 | 29,914,000 | 29,890,000 | 29,891,000 | 29,883,000 | 29,827,000 | 29,791,000 | 29,790,000 | 29,784,000 | 29,724,000 |
| Average Shares, Diluted | | 30,180,000 | 30,086,000 | 30,078,000 | 30,068,000 | 30,020,000 | 29,971,000 | 29,968,000 | 29,920,000 | 30,269,000 | 30,836,000 | 30,829,000 | 30,760,000 | 30,719,000 | 30,586,000 | 30,629,000 | 30,582,000 | 30,603,000 | 30,342,000 | 30,446,000 | 30,404,000 | 30,420,000 | 30,219,000 | 30,275,000 | 30,258,000 | 30,284,000 | 30,175,000 | 30,205,000 | 30,211,000 | 30,189,000 | 30,144,000 | 30,137,000 | 30,100,000 | 30,079,000 | 30,052,000 | 30,045,000 | 30,008,000 | 29,987,000 | 29,962,000 | 29,955,000 | 29,919,000 | 29,896,000 | 29,900,000 | 29,888,000 | 29,833,000 | 29,799,000 | 29,798,000 | 29,792,000 | 29,736,000 |
| EBIT | | 55,695,000$ | 46,342,000$ | 49,066,000$ | 60,161,000$ | 50,929,000$ | 41,807,000$ | 46,969,000$ | 59,807,000$ | 58,953,000$ | 33,387,000$ | 44,328,000$ | 50,398,000$ | 52,118,000$ | 38,224,000$ | 31,812,000$ | 48,052,000$ | 47,944,000$ | 31,515,000$ | 34,272,000$ | 45,132,000$ | 43,477,000$ | 30,568,000$ | 22,957,000$ | 40,118,000$ | 30,022,000$ | 32,754,000$ | 22,466,000$ | 36,587,000$ | 23,242,000$ | 27,749,000$ | 28,224,000$ | 37,842,000$ | 33,844,000$ | 31,582,000$ | 29,119,000$ | 40,866,000$ | 37,953,000$ | 33,449,000$ | 27,589,000$ | 38,864,000$ | 37,229,000$ | 35,314,000$ | 33,490,000$ | 40,315,000$ | 33,917,000$ | 33,519,000$ | 31,894,000$ | 40,280,000$ |
| EBITDA | | 79,672,000$ | 69,117,000$ | 71,823,000$ | 81,928,000$ | 71,791,000$ | 63,304,000$ | 68,098,000$ | 80,298,000$ | 78,447,000$ | 52,821,000$ | 62,149,000$ | 68,273,000$ | 69,686,000$ | 55,834,000$ | 49,369,000$ | 65,150,000$ | 63,547,000$ | 48,148,000$ | 50,857,000$ | 61,412,000$ | 58,962,000$ | 46,926,000$ | 37,836,000$ | 55,292,000$ | 44,836,000$ | 47,347,000$ | 35,002,000$ | 50,693,000$ | 36,965,000$ | 42,011,000$ | 41,790,000$ | 50,417,000$ | 46,081,000$ | 43,429,000$ | 41,002,000$ | 52,311,000$ | 49,070,000$ | 44,240,000$ | 37,860,000$ | 48,393,000$ | 46,432,000$ | 44,586,000$ | 42,230,000$ | 48,951,000$ | 41,714,000$ | 41,062,000$ | 39,033,000$ | 47,419,000$ |