| QCR HOLDINGS INC (QCRH) |
| 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 | | 107,019,000$ | 101,450,000$ | 84,197,000$ | 76,878,000$ | 91,829,000$ | 152,577,000$ | 150,635,000$ | 141,907,000$ | 159,977,000$ | 135,161,000$ | 130,897,000$ | 120,059,000$ | 115,256,000$ | 100,362,000$ | 90,987,000$ | 66,695,000$ | 75,005,000$ | 86,319,000$ | 68,199,000$ | 71,054,000$ | 81,868,000$ | 88,849,000$ | 77,276,000$ | 64,178,000$ | 82,781,000$ | 76,723,000$ | 71,246,000$ | 64,095,000$ | 67,983,000$ | 58,640,000$ | 49,711,000$ | 48,087,745$ | 47,592,803$ | 40,542,168$ | 39,235,786$ | 38,628,853$ | 39,262,271$ | 37,240,136$ | 30,675,685$ | 30,324,532$ | 29,121,709$ | 29,543,798$ | 27,511,846$ | 28,123,508$ | 27,967,408$ | 26,958,315$ | 26,449,589$ | 25,782,052$ |
| QoQ% | | 5.49% | 20.49% | 9.52% | (16.28%) | (39.82%) | 1.29% | 6.15% | (11.30%) | 18.36% | 3.26% | 9.03% | 4.17% | 14.84% | 10.30% | 36.42% | (11.08%) | (13.11%) | 26.57% | (4.02%) | (13.21%) | (7.86%) | 14.98% | 20.41% | (22.47%) | 7.90% | 7.69% | 11.16% | (5.72%) | 15.93% | 17.96% | 3.38% | 1.04% | 17.39% | 3.33% | 1.57% | (1.61%) | 5.43% | 21.40% | 1.16% | 4.13% | (1.43%) | 7.39% | (2.18%) | .56% | 3.74% | 1.92% | 2.59% | (13.94%) |
| YoY% | | 16.54% | (33.51%) | (44.11%) | (45.83%) | (42.60%) | 12.89% | 15.08% | 18.20% | 38.80% | 34.67% | 43.86% | 80.01% | 53.66% | 16.27% | 33.41% | (6.14%) | (8.38%) | (2.85%) | (11.75%) | 10.71% | (1.10%) | 15.81% | 8.46% | .13% | 21.77% | 30.84% | 43.32% | 33.29% | 42.84% | 44.64% | 26.70% | 24.49% | 21.22% | 8.87% | 27.91% | 27.39% | 34.82% | 26.05% | 11.50% | 7.83% | 4.13% | 9.59% | 4.02% | 9.08% | (6.64%) | (3.48%) | (2.36%) | 8.60% |
| Cost Of Revenue | | 5,499,000$ | 4,305,000$ | 4,043,000$ | 4,234,000$ | 5,149,000$ | 3,484,000$ | 5,496,000$ | 2,969,000$ | 5,199,000$ | 3,806,000$ | 3,606,000$ | 3,928,000$ | 0$ | 0$ | 11,200,000$ | (2,916,000$) | (3,227,000$) | 0$ | 0$ | 6,713,000$ | 7,080,000$ | 20,342,000$ | 19,915,000$ | 8,367,000$ | 979,000$ | 2,012,000$ | 1,941,000$ | 2,134,000$ | 1,612,000$ | 6,206,000$ | 2,301,000$ | 2,540,000$ | 2,255,381$ | 2,086,436$ | 2,022,993$ | 2,105,109$ | 2,599,345$ | 1,607,986$ | 1,197,850$ | 2,072,985$ | 1,176,516$ | 1,635,263$ | 2,348,665$ | 1,710,456$ | 3,647,636$ | 1,063,323$ | 1,001,879$ | 1,094,162$ |
| Gross Profit | | 101,520,000$ | 97,145,000$ | 80,154,000$ | 72,644,000$ | 86,680,000$ | 149,093,000$ | 145,139,000$ | 138,938,000$ | 154,778,000$ | 131,355,000$ | 127,291,000$ | 116,131,000$ | 115,256,000$ | 100,362,000$ | 79,787,000$ | 69,611,000$ | 78,232,000$ | 86,319,000$ | 68,199,000$ | 64,341,000$ | 74,788,000$ | 68,507,000$ | 57,361,000$ | 55,811,000$ | 81,802,000$ | 74,711,000$ | 69,305,000$ | 61,961,000$ | 66,371,000$ | 52,434,000$ | 47,410,000$ | 45,547,745$ | 45,337,422$ | 38,455,732$ | 37,212,793$ | 36,523,744$ | 36,662,926$ | 35,632,150$ | 29,477,835$ | 28,251,547$ | 27,945,193$ | 27,908,535$ | 25,163,181$ | 26,413,052$ | 24,319,772$ | 25,894,992$ | 25,447,710$ | 24,687,890$ |
| Gross Margin | | 94.86% | 95.76% | 95.20% | 94.49% | 94.39% | 97.72% | 96.35% | 97.91% | 96.75% | 97.18% | 97.25% | 96.73% | 100.00% | 100.00% | 87.69% | 104.37% | 104.30% | 100.00% | 100.00% | 90.55% | 91.35% | 77.11% | 74.23% | 86.96% | 98.82% | 97.38% | 97.28% | 96.67% | 97.63% | 89.42% | 95.37% | 94.72% | 95.26% | 94.85% | 94.84% | 94.55% | 93.38% | 95.68% | 96.10% | 93.16% | 95.96% | 94.47% | 91.46% | 93.92% | 86.96% | 96.06% | 96.21% | 95.76% |
| Operating Expenses | | 62,852,000$ | 56,587,000$ | 49,583,000$ | 46,539,000$ | 53,499,000$ | 53,565,000$ | 49,888,000$ | 50,690,000$ | 60,938,000$ | 51,081,000$ | 49,727,000$ | 48,785,000$ | 49,697,000$ | 47,746,000$ | 54,248,000$ | 38,325,000$ | 39,412,000$ | 41,387,000$ | 35,675,000$ | 37,228,000$ | 46,364,000$ | 40,838,000$ | 33,122,000$ | 31,415,000$ | 46,294,000$ | 39,945,000$ | 36,560,000$ | 32,435,000$ | 36,410,000$ | 30,500,000$ | 26,370,000$ | 25,863,000$ | 31,351,204$ | 23,395,747$ | 21,404,629$ | 21,273,117$ | 22,307,178$ | 24,480,483$ | 17,743,753$ | 16,954,498$ | 15,873,423$ | 15,947,091$ | 24,136,229$ | 17,235,279$ | 16,874,440$ | 16,305,756$ | 16,089,374$ | 16,160,408$ |
| Operating Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating Margin | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | 49,851,000$ | 50,890,000$ | 48,650,000$ | 48,982,000$ | 52,977,000$ | 56,817,000$ | 54,181,000$ | 52,101,000$ | 52,704,000$ | 49,830,000$ | 40,799,000$ | 39,546,000$ | 37,878,086$ | 33,840,865$ | 32,453,268$ | 31,345,099$ | 32,235,657$ | 26,816,735$ | 23,913,284$ | 23,502,059$ | 22,909,799$ | 23,141,112$ | 22,050,612$ | 21,901,730$ | 22,028,027$ | 21,796,642$ | 21,105,376$ | 21,035,211$ |
| Interest Expenses | | 59,137,000$ | 60,216,000$ | 58,165,000$ | 56,687,000$ | 60,438,000$ | 65,698,000$ | 63,583,000$ | 60,350,000$ | 56,512,000$ | 53,313,000$ | 45,172,000$ | 37,407,000$ | 28,819,000$ | 18,498,000$ | 8,805,000$ | 5,329,000$ | 5,507,000$ | 5,438,000$ | 5,387,000$ | 5,590,000$ | 6,144,000$ | 6,309,000$ | 7,702,000$ | 11,284,000$ | 13,058,000$ | 16,098,000$ | 16,168,000$ | 15,193,000$ | 13,109,000$ | 11,516,000$ | 8,714,000$ | 7,143,000$ | 6,084,733$ | 5,284,517$ | 4,406,571$ | 3,676,216$ | 2,955,992$ | 3,185,958$ | 2,904,471$ | 2,904,537$ | 3,023,654$ | 3,003,586$ | 3,559,776$ | 4,119,513$ | 4,246,814$ | 4,321,311$ | 4,140,033$ | 4,185,970$ |
| Income Before Tax | | 38,668,000$ | 40,558,000$ | 30,571,000$ | 26,105,000$ | 33,181,000$ | 29,830,000$ | 31,668,000$ | 27,898,000$ | 37,328,000$ | 26,961,000$ | 32,392,000$ | 29,939,000$ | 36,740,000$ | 34,118,000$ | 16,734,000$ | 25,957,000$ | 33,313,000$ | 39,494,000$ | 27,137,000$ | 21,523,000$ | 22,280,000$ | 21,360,000$ | 16,537,000$ | 13,112,000$ | 22,451,000$ | 18,668,000$ | 16,577,000$ | 14,331,000$ | 16,851,000$ | 10,417,000$ | 12,326,000$ | 12,541,000$ | 7,901,485$ | 9,775,468$ | 11,401,593$ | 11,574,411$ | 11,401,742$ | 7,965,709$ | 8,829,611$ | 8,392,512$ | 9,048,116$ | 8,957,858$ | (2,498,229$) | 5,089,378$ | 3,337,318$ | 5,091,541$ | 5,201,148$ | 4,361,500$ |
| Tax Expenses | | 3,004,000$ | 3,844,000$ | 1,552,000$ | 308,000$ | 2,956,000$ | 2,045,000$ | 2,554,000$ | 1,172,000$ | 4,473,000$ | 1,840,000$ | 3,967,000$ | 2,782,000$ | 5,834,000$ | 4,824,000$ | 1,492,000$ | 2,333,000$ | 6,304,000$ | 7,929,000$ | 4,788,000$ | 3,541,000$ | 4,009,000$ | 4,016,000$ | 2,798,000$ | 1,884,000$ | 6,560,000$ | 3,573,000$ | 3,073,000$ | 1,413,000$ | 3,535,000$ | 1,608,000$ | 1,881,000$ | 1,991,000$ | (2,000,105$) | 1,921,533$ | 2,635,576$ | 2,389,446$ | 2,872,412$ | 1,858,208$ | 2,153,144$ | 2,019,023$ | 2,263,293$ | 2,468,871$ | (1,974,411$) | 911,489$ | 344,497$ | 1,028,876$ | 1,193,312$ | 472,285$ |
| Net Income | | 35,664,000$ | 36,714,000$ | 29,019,000$ | 25,797,000$ | 30,225,000$ | 27,785,000$ | 29,114,000$ | 26,726,000$ | 32,855,000$ | 25,121,000$ | 28,425,000$ | 27,157,000$ | 30,906,000$ | 29,294,000$ | 15,242,000$ | 23,624,000$ | 27,009,000$ | 31,565,000$ | 22,349,000$ | 17,982,000$ | 18,271,000$ | 17,344,000$ | 13,739,000$ | 11,228,000$ | 15,891,000$ | 15,095,000$ | 13,504,000$ | 12,918,000$ | 13,316,000$ | 8,809,000$ | 10,445,000$ | 10,550,000$ | 9,902,083$ | 7,853,935$ | 8,766,017$ | 9,184,965$ | 8,529,330$ | 6,107,501$ | 6,676,467$ | 6,373,489$ | 6,784,823$ | 6,488,987$ | (523,818$) | 4,177,889$ | 2,992,821$ | 4,062,665$ | 4,007,836$ | 3,889,215$ |
| Profit Margin | | 33.33% | 36.19% | 34.47% | 33.56% | 32.91% | 18.21% | 19.33% | 18.83% | 20.54% | 18.59% | 21.72% | 22.62% | 26.82% | 29.19% | 16.75% | 35.42% | 36.01% | 36.57% | 32.77% | 25.31% | 22.32% | 19.52% | 17.78% | 17.50% | 19.20% | 19.68% | 18.95% | 20.15% | 19.59% | 15.02% | 21.01% | 21.94% | 20.81% | 19.37% | 22.34% | 23.78% | 21.72% | 16.40% | 21.77% | 21.02% | 23.30% | 21.96% | (1.90%) | 14.86% | 10.70% | 15.07% | 15.15% | 15.09% |
| TTM | | 34.42% | 34.36% | 27.83% | 23.93% | 21.20% | 19.25% | 19.37% | 19.92% | 20.80% | 22.26% | 24.82% | 24.05% | 26.54% | 28.58% | 30.55% | 35.29% | 32.91% | 29.33% | 24.50% | 21.11% | 19.41% | 18.59% | 18.59% | 18.89% | 19.47% | 19.58% | 18.53% | 18.92% | 19.21% | 19.46% | 20.84% | 21.13% | 21.51% | 21.78% | 21.11% | 20.92% | 20.14% | 20.37% | 22.00% | 16.42% | 14.81% | 11.61% | 9.69% | 13.92% | 13.95% | 14.45% | 14.10% | 14.05% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 181$ | | | | 493$ | | | | | | | | | | | | | | 373,869$ | 708,008$ |
| Earnings to Common Shareholders | | 35,664,000$ | 36,714,000$ | 29,019,000$ | 25,797,000$ | 30,225,000$ | 27,785,000$ | 29,114,000$ | 26,726,000$ | 32,855,000$ | 25,121,000$ | 28,425,000$ | 27,157,000$ | 30,906,000$ | 29,294,000$ | 15,242,000$ | 23,624,000$ | 27,009,000$ | 31,565,000$ | 22,349,000$ | 17,982,000$ | 18,271,000$ | 17,344,000$ | 13,739,000$ | 11,228,000$ | 15,891,000$ | 15,095,000$ | 13,504,000$ | 12,918,000$ | 13,316,000$ | 8,809,000$ | 10,445,000$ | 10,550,000$ | 9,901,590$ | 7,853,935$ | 8,766,017$ | 9,184,965$ | 8,529,330$ | 6,107,501$ | 6,676,467$ | 6,373,489$ | 6,784,823$ | 6,488,987$ | (523,818$) | 4,177,889$ | 2,992,821$ | 4,062,665$ | 3,633,967$ | 3,181,207$ |
| QoQ% | | (2.86%) | 26.52% | 12.49% | (14.65%) | 8.78% | (4.57%) | 8.94% | (18.66%) | 30.79% | (11.62%) | 4.67% | (12.13%) | 5.50% | 92.19% | (35.48%) | (12.53%) | (14.43%) | 41.24% | 24.29% | (1.58%) | 5.35% | 26.24% | 22.36% | (29.34%) | 5.27% | 11.78% | 4.54% | (2.99%) | 51.16% | (15.66%) | (1.00%) | 6.55% | 26.07% | (10.41%) | (4.56%) | 7.69% | 39.65% | (8.52%) | 4.75% | (6.06%) | 4.56% | 1,338.79% | (112.54%) | 39.60% | (26.33%) | 11.80% | 14.23% | 3.28% |
| YoY% | | 18.00% | 32.14% | (.33%) | (3.48%) | (8.01%) | 10.61% | 2.42% | (1.59%) | 6.31% | (14.25%) | 86.49% | 14.96% | 14.43% | (7.20%) | (31.80%) | 31.38% | 47.82% | 81.99% | 62.67% | 60.15% | 14.98% | 14.90% | 1.74% | (13.08%) | 19.34% | 71.36% | 29.29% | 22.45% | 34.48% | 12.16% | 19.15% | 14.86% | 16.09% | 28.60% | 31.30% | 44.11% | 25.71% | (5.88%) | 1,374.58% | 52.55% | 126.70% | 59.72% | (114.41%) | 31.33% | (2.84%) | 35.37% | 12.35% | 29.62% |
| Earnings Per Share, Basic | | 2.13$ | 2.17$ | 1.71$ | 1.53$ | 1.79$ | 1.65$ | 1.73$ | 1.59$ | 1.96$ | 1.50$ | 1.70$ | 1.62$ | 1.83$ | 1.73$ | 0.88$ | 1.51$ | 1.73$ | 2.02$ | 1.41$ | 1.14$ | 1.16$ | 1.10$ | 0.87$ | 0.71$ | 1.01$ | 0.96$ | 0.86$ | 0.82$ | 0.85$ | 0.56$ | 0.75$ | 0.76$ | 0.72$ | 0.60$ | 0.67$ | 0.70$ | 0.65$ | 0.47$ | 0.54$ | 0.54$ | 0.58$ | 0.55$ | (0.05$) | 0.52$ | 0.38$ | 0.51$ | 0.46$ | 0.40$ |
| Earnings Per Share, Diluted | | 2.12$ | 2.16$ | 1.71$ | 1.52$ | 1.78$ | 1.64$ | 1.72$ | 1.58$ | 1.95$ | 1.49$ | 1.69$ | 1.60$ | 1.81$ | 1.71$ | 0.87$ | 1.49$ | 1.71$ | 1.99$ | 1.39$ | 1.12$ | 1.14$ | 1.09$ | 0.86$ | 0.70$ | 0.99$ | 0.94$ | 0.85$ | 0.81$ | 0.84$ | 0.55$ | 0.73$ | 0.74$ | 0.70$ | 0.58$ | 0.65$ | 0.68$ | 0.64$ | 0.46$ | 0.53$ | 0.53$ | 0.56$ | 0.55$ | (0.05$) | 0.52$ | 0.37$ | 0.50$ | 0.45$ | 0.40$ |
| Unlevered FCF Per Share, Basic | | 18.55$ | 1.88$ | 1.43$ | (0.75$) | 9.68$ | 13.65$ | 0.96$ | (0.56$) | 16.97$ | 1.29$ | 2.14$ | 1.20$ | 2.13$ | 1.17$ | 1.51$ | 0.23$ | 1.14$ | 1.82$ | 1.18$ | 0.59$ | (1.21$) | 5.68$ | 2.01$ | 0.37$ | 1.69$ | 0.89$ | 1.19$ | 0.30$ | 1.47$ | 0.20$ | 1.40$ | 0.52$ | 0.35$ | | 0.54$ | 0.72$ | 1.18$ | 0.78$ | 0.67$ | 0.30$ | 0.58$ | 1.19$ | 0.31$ | 0.23$ | 0.79$ | 1.41$ | 0.44$ | 0.33$ |
| Unlevered FCF Per Share, Diluted | | 18.44$ | 1.86$ | 1.42$ | (0.74$) | 9.60$ | 13.54$ | 0.96$ | (0.56$) | 16.83$ | 1.28$ | 2.12$ | 1.18$ | 2.11$ | 1.16$ | 1.49$ | 0.22$ | 1.12$ | 1.79$ | 1.16$ | 0.58$ | (1.20$) | 5.63$ | 1.99$ | 0.36$ | 1.67$ | 0.88$ | 1.17$ | 0.29$ | 1.45$ | 0.19$ | 1.37$ | 0.51$ | 0.34$ | | 0.52$ | 0.70$ | 1.15$ | 0.76$ | 0.66$ | 0.30$ | 0.57$ | 1.17$ | 0.31$ | 0.23$ | 0.78$ | 1.38$ | 0.44$ | 0.32$ |
| Average Shares, Basic | | 16,756,716 | 16,919,785 | 16,928,542 | 16,900,785 | 16,871,654 | 16,846,200 | 16,814,814 | 16,783,348 | 16,734,082 | 16,717,303 | 16,701,950 | 16,776,289 | 16,855,972 | 16,900,968 | 17,345,324 | 15,625,112 | 15,582,278 | 15,635,123 | 15,813,932 | 15,803,643 | 15,775,596 | 15,767,152 | 15,747,056 | 15,796,796 | 15,772,701 | 15,739,430 | 15,714,588 | 15,693,345 | 15,641,399 | 15,625,123 | 13,919,565 | 13,888,661 | 13,845,497 | 13,151,350 | 13,170,283 | 13,133,382 | 13,087,594 | 13,066,777 | 12,335,077 | 11,793,620 | 11,744,497 | 11,713,993 | 9,946,744 | 7,975,910 | 7,943,277 | 7,931,944 | 7,924,624 | 7,901,035 |
| Average Shares, Diluted | | 16,858,680 | 17,015,730 | 17,006,282 | 17,013,992 | 17,024,483 | 16,982,400 | 16,921,854 | 16,910,675 | 16,875,954 | 16,847,951 | 16,799,527 | 16,942,132 | 17,047,974 | 17,110,691 | 17,549,107 | 15,852,256 | 15,838,247 | 15,869,798 | 16,045,239 | 16,025,548 | 15,980,178 | 15,923,578 | 15,895,336 | 16,011,456 | 16,033,041 | 15,976,742 | 15,938,377 | 15,922,940 | 15,898,589 | 15,922,324 | 14,232,423 | 14,205,584 | 14,208,924 | 13,507,955 | 13,516,592 | 13,488,417 | 13,323,886 | 13,269,703 | 12,516,474 | 11,953,949 | 12,079,246 | 11,875,930 | 9,946,744 | 8,097,444 | 8,060,102 | 8,053,985 | 8,050,514 | 8,030,043 |
| EBIT | | 97,805,000$ | 100,774,000$ | 88,736,000$ | 82,792,000$ | 93,619,000$ | 95,528,000$ | 95,251,000$ | 88,248,000$ | 93,840,000$ | 80,274,000$ | 77,564,000$ | 67,346,000$ | 65,559,000$ | 52,616,000$ | 25,539,000$ | 31,286,000$ | 38,820,000$ | 44,932,000$ | 32,524,000$ | 27,113,000$ | 28,424,000$ | 27,669,000$ | 24,239,000$ | 24,396,000$ | 35,509,000$ | 34,766,000$ | 32,745,000$ | 29,524,000$ | 29,960,000$ | 21,933,000$ | 21,040,000$ | 19,684,000$ | 13,986,218$ | 15,059,985$ | 15,808,164$ | 15,250,627$ | 14,357,734$ | 11,151,667$ | 11,734,082$ | 11,297,049$ | 12,071,770$ | 11,961,444$ | 1,061,547$ | 9,208,891$ | 7,584,132$ | 9,412,852$ | 9,341,181$ | 8,547,470$ |
| EBITDA | | 97,805,000$ | 100,774,000$ | 88,736,000$ | 82,792,000$ | 93,619,000$ | 95,528,000$ | 95,251,000$ | 88,248,000$ | 93,840,000$ | 80,274,000$ | 77,564,000$ | 67,346,000$ | 65,559,000$ | 52,616,000$ | 25,539,000$ | 31,286,000$ | 38,820,000$ | 44,932,000$ | 32,524,000$ | 27,113,000$ | 28,424,000$ | 27,669,000$ | 24,239,000$ | 24,396,000$ | 35,509,000$ | 34,766,000$ | 32,745,000$ | 29,524,000$ | 29,960,000$ | 21,933,000$ | 21,040,000$ | 19,684,000$ | 13,986,218$ | 15,059,985$ | 15,808,164$ | 15,250,627$ | 14,357,734$ | 11,151,667$ | 11,734,082$ | 11,297,049$ | 12,071,770$ | 11,961,444$ | 1,061,547$ | 9,208,891$ | 7,584,132$ | 9,412,852$ | 9,341,181$ | 8,547,470$ |