| RESOURCES CONNECTION, INC. (RGP) |
| 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-29 | 2025-Aug-30 | 2025-May-31 | 2025-Feb-22 | 2024-Nov-23 | 2024-Aug-24 | 2024-May-25 | 2024-Feb-24 | 2023-Nov-25 | 2023-Aug-26 | 2023-May-27 | 2023-Feb-25 | 2022-Nov-26 | 2022-Aug-27 | 2022-May-28 | 2022-Feb-26 | 2021-Nov-27 | 2021-Aug-28 | 2021-May-29 | 2021-Feb-27 | 2020-Nov-28 | 2020-Aug-29 | 2020-May-30 | 2020-Feb-22 | 2019-Nov-23 | 2019-Aug-24 | 2019-May-25 | 2019-Feb-23 | 2018-Nov-24 | 2018-Aug-25 | 2018-May-26 | 2018-Feb-24 | 2017-Nov-25 | 2017-Aug-26 | 2017-May-27 | 2017-Feb-25 | 2016-Nov-26 | 2016-Aug-27 | 2016-May-28 | 2016-Feb-27 | 2015-Nov-28 | 2015-Aug-29 | 2015-May-30 | 2015-Feb-28 | 2014-Nov-29 | 2014-Aug-30 | 2014-May-31 | 2014-Feb-22 |
| Fiscal Period | | 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 | Q4-FY2014 | Q3-FY2014 |
| Total Revenue | | 117,732,000$ | 120,229,000$ | 139,340,000$ | 129,438,000$ | 145,618,000$ | 136,935,000$ | 148,198,000$ | 151,307,000$ | 163,127,000$ | 170,169,000$ | 184,449,000$ | 186,777,000$ | 200,355,000$ | 204,062,000$ | 217,031,000$ | 204,609,000$ | 200,238,000$ | 183,140,000$ | 172,317,000$ | 156,631,000$ | 153,222,000$ | 147,346,000$ | 178,569,000$ | 168,052,000$ | 184,507,000$ | 172,225,000$ | 182,144,000$ | 179,498,000$ | 188,799,000$ | 178,558,000$ | 183,791,000$ | 172,414,000$ | 156,738,000$ | 141,186,000$ | 148,620,000$ | 143,844,000$ | 147,558,000$ | 143,389,000$ | 152,515,000$ | 146,779,000$ | 150,887,000$ | 148,340,000$ | 148,814,000$ | 146,832,000$ | 151,496,000$ | 143,447,000$ | 156,783,000$ | 132,725,000$ |
| QoQ% | | (2.08%) | (13.72%) | 7.65% | (11.11%) | 6.34% | (7.60%) | (2.06%) | (7.25%) | (4.14%) | (7.74%) | (1.25%) | (6.78%) | (1.82%) | (5.98%) | 6.07% | 2.18% | 9.34% | 6.28% | 10.02% | 2.23% | 3.99% | (17.49%) | 6.26% | (8.92%) | 7.13% | (5.45%) | 1.47% | (4.93%) | 5.74% | (2.85%) | 6.60% | 10.00% | 11.02% | (5.00%) | 3.32% | (2.52%) | 2.91% | (5.98%) | 3.91% | (2.72%) | 1.72% | (.32%) | 1.35% | (3.08%) | 5.61% | (8.51%) | 18.13% | (9.07%) |
| YoY% | | (19.15%) | (12.20%) | (5.98%) | (14.45%) | (10.73%) | (19.53%) | (19.65%) | (18.99%) | (18.58%) | (16.61%) | (15.01%) | (8.72%) | .06% | 11.42% | 25.95% | 30.63% | 30.69% | 24.29% | (3.50%) | (6.80%) | (16.96%) | (14.45%) | (1.96%) | (6.38%) | (2.27%) | (3.55%) | (.90%) | 4.11% | 20.46% | 26.47% | 23.67% | 19.86% | 6.22% | (1.54%) | (2.55%) | (2.00%) | (2.21%) | (3.34%) | 2.49% | (.04%) | (.40%) | 3.41% | (5.08%) | 10.63% | 3.79% | 8.92% | 11.84% | (3.84%) |
| Cost Of Revenue | | 74,026,000$ | 72,760,000$ | 83,363,000$ | 84,064,000$ | 89,532,000$ | 86,948,000$ | 88,615,000$ | 95,299,000$ | 99,651,000$ | 103,168,000$ | 108,731,000$ | 115,170,000$ | 118,005,000$ | 120,595,000$ | 127,356,000$ | 127,815,000$ | 121,497,000$ | 111,708,000$ | 104,034,000$ | 99,584,000$ | 95,044,000$ | 89,449,000$ | 106,386,000$ | 106,632,000$ | 110,130,000$ | 104,722,000$ | 109,188,000$ | 111,587,000$ | 115,378,000$ | 110,407,000$ | 113,363,000$ | 109,904,000$ | 97,319,000$ | 87,488,000$ | 90,579,000$ | 91,597,000$ | 91,048,000$ | 88,862,000$ | 91,616,000$ | 91,851,000$ | 92,011,000$ | 90,877,000$ | 90,953,000$ | 91,991,000$ | 92,061,000$ | 87,222,000$ | 95,841,000$ | 84,960,000$ |
| Gross Profit | | 43,706,000$ | 47,469,000$ | 55,977,000$ | 45,374,000$ | 56,086,000$ | 49,987,000$ | 59,583,000$ | 56,008,000$ | 63,476,000$ | 67,001,000$ | 75,718,000$ | 71,607,000$ | 82,350,000$ | 83,467,000$ | 89,675,000$ | 76,794,000$ | 78,741,000$ | 71,432,000$ | 68,283,000$ | 57,047,000$ | 58,178,000$ | 57,897,000$ | 72,183,000$ | 61,420,000$ | 74,377,000$ | 67,503,000$ | 72,956,000$ | 67,911,000$ | 73,421,000$ | 68,151,000$ | 70,428,000$ | 62,510,000$ | 59,419,000$ | 53,698,000$ | 58,041,000$ | 52,247,000$ | 56,510,000$ | 54,527,000$ | 60,899,000$ | 54,928,000$ | 58,876,000$ | 57,463,000$ | 57,861,000$ | 54,841,000$ | 59,435,000$ | 56,225,000$ | 60,942,000$ | 47,765,000$ |
| Gross Margin | | 37.12% | 39.48% | 40.17% | 35.06% | 38.52% | 36.50% | 40.21% | 37.02% | 38.91% | 39.37% | 41.05% | 38.34% | 41.10% | 40.90% | 41.32% | 37.53% | 39.32% | 39.00% | 39.63% | 36.42% | 37.97% | 39.29% | 40.42% | 36.55% | 40.31% | 39.20% | 40.05% | 37.83% | 38.89% | 38.17% | 38.32% | 36.26% | 37.91% | 38.03% | 39.05% | 36.32% | 38.30% | 38.03% | 39.93% | 37.42% | 39.02% | 38.74% | 38.88% | 37.35% | 39.23% | 39.20% | 38.87% | 35.99% |
| Operating Expenses | | 55,876,000$ | 49,457,000$ | 121,474,000$ | 95,099,000$ | 132,818,000$ | 54,790,000$ | 48,298,000$ | 51,747,000$ | 55,124,000$ | 62,123,000$ | 58,669,000$ | 64,486,000$ | 58,873,000$ | 58,326,000$ | 61,537,000$ | 59,293,000$ | 58,958,000$ | 53,414,000$ | 52,828,000$ | 55,003,000$ | 56,929,000$ | 53,691,000$ | 64,733,000$ | 57,968,000$ | 56,689,000$ | 59,441,000$ | 59,084,000$ | 57,698,000$ | 57,108,000$ | 58,390,000$ | 60,948,000$ | 57,361,000$ | 48,767,000$ | 48,355,000$ | 49,366,000$ | 46,285,000$ | 46,864,000$ | 44,408,000$ | 45,221,000$ | 44,215,000$ | 44,082,000$ | 44,845,000$ | 43,341,000$ | 44,379,000$ | 44,827,000$ | 45,557,000$ | 47,501,000$ | 42,905,000$ |
| Operating Income | | (12,170,000$) | (1,988,000$) | (65,497,000$) | (49,725,000$) | (76,732,000$) | (4,803,000$) | 11,285,000$ | 4,261,000$ | 8,352,000$ | 4,878,000$ | 17,049,000$ | 7,121,000$ | 23,477,000$ | 25,141,000$ | 28,138,000$ | 17,501,000$ | 19,783,000$ | 18,018,000$ | 15,455,000$ | 2,044,000$ | 1,249,000$ | 4,206,000$ | 7,450,000$ | 3,452,000$ | 17,688,000$ | 8,062,000$ | 13,872,000$ | 10,213,000$ | 16,313,000$ | 9,761,000$ | 9,480,000$ | 5,149,000$ | 10,652,000$ | 5,343,000$ | 8,675,000$ | 5,962,000$ | 9,646,000$ | 10,119,000$ | 15,678,000$ | 10,713,000$ | 14,794,000$ | 12,618,000$ | 14,520,000$ | 10,462,000$ | 14,608,000$ | 10,668,000$ | 13,441,000$ | 4,860,000$ |
| Operating Margin | | (10.34%) | (1.65%) | (47.01%) | (38.42%) | (52.69%) | (3.51%) | 7.62% | 2.82% | 5.12% | 2.87% | 9.24% | 3.81% | 11.72% | 12.32% | 12.97% | 8.55% | 9.88% | 9.84% | 8.97% | 1.31% | .82% | 2.86% | 4.17% | 2.05% | 9.59% | 4.68% | 7.62% | 5.69% | 8.64% | 5.47% | 5.16% | 2.99% | 6.80% | 3.78% | 5.84% | 4.15% | 6.54% | 7.06% | 10.28% | 7.30% | 9.81% | 8.51% | 9.76% | 7.13% | 9.64% | 7.44% | 8.57% | 3.66% |
| Interest Income | | 214,000$ | 0$ | 75,000$ | 106,000$ | 215,000$ | 148,000$ | 234,000$ | 225,000$ | 293,000$ | 312,000$ | 110,000$ | 0$ | 0$ | 0$ | | | | | | | | | | | | | | 60,000$ | 34,000$ | 79,000$ | 38,000$ | 34,000$ | 32,000$ | 28,000$ | 18,000$ | 16,000$ | 40,000$ | 70,000$ | 68,000$ | 52,000$ | 34,000$ | 32,000$ | 34,000$ | 37,000$ | 39,000$ | 38,000$ | 45,000$ | 41,000$ |
| Interest Expenses | | 0$ | 44,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | (110,000$) | 147,000$ | 199,000$ | 316,000$ | 320,000$ | 307,000$ | 222,000$ | 215,000$ | 284,000$ | 361,000$ | 460,000$ | 495,000$ | 535,000$ | 493,000$ | 551,000$ | 482,000$ | 461,000$ | 595,000$ | 608,000$ | 526,000$ | 459,000$ | 542,000$ | 397,000$ | 337,000$ | 214,000$ | 351,000$ | 64,000$ | | | | | | | | | | | |
| Income Before Tax | | (11,947,000$) | (1,928,000$) | (65,334,000$) | (49,641,000$) | (76,447,000$) | (4,653,000$) | 11,502,000$ | 4,487,000$ | 8,648,000$ | 5,192,000$ | 17,160,000$ | 7,017,000$ | 23,309,000$ | 25,132,000$ | 27,759,000$ | 17,229,000$ | 19,872,000$ | 18,109,000$ | 15,433,000$ | 1,747,000$ | 1,264,000$ | 4,241,000$ | 7,015,000$ | 2,959,000$ | 17,674,000$ | 7,580,000$ | 13,411,000$ | 9,618,000$ | 15,705,000$ | 9,235,000$ | 8,927,000$ | 4,641,000$ | 10,287,000$ | 5,034,000$ | 8,335,000$ | 5,627,000$ | 9,622,000$ | 10,189,000$ | 15,746,000$ | 10,765,000$ | 14,828,000$ | 12,650,000$ | 14,554,000$ | 10,499,000$ | 14,647,000$ | 10,706,000$ | 13,486,000$ | 4,901,000$ |
| Tax Expenses | | 714,000$ | 477,000$ | 7,972,000$ | (5,589,000$) | (7,732,000$) | 1,054,000$ | 1,030,000$ | 1,937,000$ | 3,753,000$ | 2,075,000$ | 5,392,000$ | (2,000$) | 5,877,000$ | 6,992,000$ | 7,232,000$ | (2,192,000$) | 5,567,000$ | 5,186,000$ | (7,815,000$) | 1,057,000$ | 2,256,000$ | 1,957,000$ | 2,948,000$ | (3,983,000$) | 5,337,000$ | 2,641,000$ | 4,042,000$ | 3,822,000$ | 5,141,000$ | 3,494,000$ | 4,946,000$ | 46,000$ | 2,149,000$ | 2,922,000$ | 3,898,000$ | 2,743,000$ | 3,930,000$ | 4,551,000$ | 7,069,000$ | 4,808,000$ | 6,152,000$ | 5,517,000$ | 6,446,000$ | 4,510,000$ | 6,631,000$ | 5,311,000$ | 6,627,000$ | 2,622,000$ |
| Net Income | | (12,661,000$) | (2,405,000$) | (73,306,000$) | (44,052,000$) | (68,715,000$) | (5,707,000$) | 10,472,000$ | 2,550,000$ | 4,895,000$ | 3,117,000$ | 11,768,000$ | 7,019,000$ | 17,432,000$ | 18,140,000$ | 20,527,000$ | 19,421,000$ | 14,305,000$ | 12,923,000$ | 23,248,000$ | 690,000$ | (992,000$) | 2,284,000$ | 4,067,000$ | 6,942,000$ | 12,337,000$ | 4,939,000$ | 9,369,000$ | 5,796,000$ | 10,564,000$ | 5,741,000$ | 3,981,000$ | 4,595,000$ | 8,138,000$ | 2,112,000$ | 4,437,000$ | 2,884,000$ | 5,692,000$ | 5,638,000$ | 8,677,000$ | 5,957,000$ | 8,676,000$ | 7,133,000$ | 8,108,000$ | 5,989,000$ | 8,016,000$ | 5,395,000$ | 6,859,000$ | 2,279,000$ |
| Profit Margin | | (10.75%) | (2.00%) | (52.61%) | (34.03%) | (47.19%) | (4.17%) | 7.07% | 1.69% | 3.00% | 1.83% | 6.38% | 3.76% | 8.70% | 8.89% | 9.46% | 9.49% | 7.14% | 7.06% | 13.49% | .44% | (.65%) | 1.55% | 2.28% | 4.13% | 6.69% | 2.87% | 5.14% | 3.23% | 5.60% | 3.22% | 2.17% | 2.67% | 5.19% | 1.50% | 2.99% | 2.01% | 3.86% | 3.93% | 5.69% | 4.06% | 5.75% | 4.81% | 5.45% | 4.08% | 5.29% | 3.76% | 4.38% | 1.72% |
| TTM | | (26.13%) | (35.25%) | (34.79%) | (19.28%) | (10.55%) | 2.04% | 3.32% | 3.34% | 3.80% | 5.30% | 7.01% | 7.81% | 9.14% | 8.77% | 8.35% | 9.19% | 7.18% | 5.39% | 4.01% | .95% | 1.90% | 3.78% | 4.02% | 4.75% | 4.52% | 4.24% | 4.32% | 3.57% | 3.44% | 3.25% | 2.88% | 3.12% | 2.98% | 2.60% | 3.20% | 3.90% | 4.40% | 4.88% | 5.09% | 5.02% | 5.03% | 4.91% | 4.66% | 4.39% | 3.86% | 3.74% | 3.51% | 3.33% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | (12,661,000$) | (2,405,000$) | (73,306,000$) | (44,052,000$) | (68,715,000$) | (5,707,000$) | 10,472,000$ | 2,550,000$ | 4,895,000$ | 3,117,000$ | 11,768,000$ | 7,019,000$ | 17,432,000$ | 18,140,000$ | 20,527,000$ | 19,421,000$ | 14,305,000$ | 12,923,000$ | 23,248,000$ | 690,000$ | (992,000$) | 2,284,000$ | 4,067,000$ | 6,942,000$ | 12,337,000$ | 4,939,000$ | 9,369,000$ | 5,796,000$ | 10,564,000$ | 5,741,000$ | 3,981,000$ | 4,595,000$ | 8,138,000$ | 2,112,000$ | 4,437,000$ | 2,884,000$ | 5,692,000$ | 5,638,000$ | 8,677,000$ | 5,957,000$ | 8,676,000$ | 7,133,000$ | 8,108,000$ | 5,989,000$ | 8,016,000$ | 5,395,000$ | 6,859,000$ | 2,279,000$ |
| QoQ% | | (426.45%) | 96.72% | (66.41%) | 35.89% | (1,104.05%) | (154.50%) | 310.67% | (47.91%) | 57.04% | (73.51%) | 67.66% | (59.74%) | (3.90%) | (11.63%) | 5.70% | 35.76% | 10.69% | (44.41%) | 3,269.28% | 169.56% | (143.43%) | (43.84%) | (41.42%) | (43.73%) | 149.79% | (47.28%) | 61.65% | (45.13%) | 84.01% | 44.21% | (13.36%) | (43.54%) | 285.32% | (52.40%) | 53.85% | (49.33%) | .96% | (35.02%) | 45.66% | (31.34%) | 21.63% | (12.03%) | 35.38% | (25.29%) | 48.58% | (21.34%) | 200.97% | (67.88%) |
| YoY% | | 81.58% | 57.86% | (800.02%) | (1,827.53%) | (1,503.78%) | (283.09%) | (11.01%) | (63.67%) | (71.92%) | (82.82%) | (42.67%) | (63.86%) | 21.86% | 40.37% | (11.70%) | 2,714.64% | 1,542.04% | 465.81% | 471.63% | (90.06%) | (108.04%) | (53.76%) | (56.59%) | 19.77% | 16.78% | (13.97%) | 135.34% | 26.14% | 29.81% | 171.83% | (10.28%) | 59.33% | 42.97% | (62.54%) | (48.87%) | (51.59%) | (34.39%) | (20.96%) | 7.02% | (.53%) | 8.23% | 32.22% | 18.21% | 162.79% | 12.98% | 47.69% | 29.05% | (49.28%) |
| Earnings Per Share, Basic | | (0.38$) | (0.07$) | (2.23$) | (1.34$) | (2.08$) | (0.17$) | 0.31$ | 0.08$ | 0.15$ | 0.09$ | 0.35$ | 0.21$ | 0.52$ | 0.55$ | 0.62$ | 0.59$ | 0.43$ | 0.39$ | 0.71$ | 0.02$ | (0.03$) | 0.07$ | 0.13$ | 0.22$ | 0.39$ | 0.16$ | 0.30$ | 0.18$ | 0.33$ | 0.18$ | 0.13$ | 0.15$ | 0.27$ | 0.07$ | 0.15$ | 0.10$ | 0.16$ | 0.16$ | 0.24$ | 0.16$ | 0.23$ | 0.19$ | 0.22$ | 0.16$ | 0.21$ | 0.14$ | 0.18$ | 0.06$ |
| Earnings Per Share, Diluted | | (0.38$) | (0.07$) | (2.23$) | (1.34$) | (2.08$) | (0.17$) | 0.31$ | 0.08$ | 0.14$ | 0.09$ | 0.35$ | 0.21$ | 0.51$ | 0.53$ | 0.61$ | 0.58$ | 0.42$ | 0.39$ | 0.71$ | 0.02$ | (0.03$) | 0.07$ | 0.13$ | 0.21$ | 0.38$ | 0.15$ | 0.30$ | 0.18$ | 0.33$ | 0.18$ | 0.12$ | 0.14$ | 0.27$ | 0.07$ | 0.15$ | 0.09$ | 0.16$ | 0.15$ | 0.23$ | 0.16$ | 0.23$ | 0.19$ | 0.21$ | 0.16$ | 0.21$ | 0.14$ | 0.18$ | 0.06$ |
| Unlevered FCF Per Share, Basic | | 0.47$ | (0.24$) | 0.50$ | 0.01$ | 0.00$ | (0.02$) | 0.09$ | 0.61$ | 0.00$ | (0.08$) | 0.51$ | 1.19$ | 0.85$ | (0.18$) | 0.80$ | 0.58$ | 0.05$ | (0.02$) | 0.11$ | 0.15$ | 0.29$ | 0.57$ | 0.86$ | 0.11$ | 0.61$ | (0.11$) | 0.94$ | 0.29$ | 0.50$ | (0.56$) | 0.54$ | (0.15$) | 0.48$ | (0.45$) | | | | | | | | | | | | | | 0.12$ |
| Unlevered FCF Per Share, Diluted | | 0.47$ | (0.24$) | 0.50$ | 0.01$ | 0.00$ | (0.02$) | 0.09$ | 0.60$ | 0.00$ | (0.08$) | 0.50$ | 1.17$ | 0.83$ | (0.18$) | 0.79$ | 0.57$ | 0.05$ | (0.02$) | 0.11$ | 0.15$ | 0.29$ | 0.57$ | 0.87$ | 0.11$ | 0.60$ | (0.11$) | 0.92$ | 0.29$ | 0.49$ | (0.54$) | 0.53$ | (0.15$) | 0.47$ | (0.45$) | | | | | | | | | | | | | | 0.12$ |
| Average Shares, Basic | | 33,281,000 | 33,062,000 | 32,861,000 | 32,938,000 | 33,046,000 | 33,407,000 | 33,496,000 | 33,463,000 | 33,409,000 | 33,412,000 | 33,375,000 | 33,466,000 | 33,510,000 | 33,277,000 | 32,959,000 | 32,738,000 | 33,221,000 | 32,894,000 | 32,717,000 | 32,520,000 | 32,356,000 | 32,183,000 | 32,025,000 | 32,159,000 | 31,984,000 | 31,788,000 | 31,031,000 | 31,890,000 | 31,721,000 | 31,742,000 | 31,542,000 | 31,440,000 | 30,173,000 | 29,809,000 | 29,655,000 | 29,764,000 | 35,716,000 | 36,269,000 | 36,589,000 | 37,073,000 | 37,191,000 | 37,295,000 | 37,486,000 | 37,724,000 | 37,910,000 | 38,180,000 | 38,530,000 | 39,027,000 |
| Average Shares, Diluted | | 33,281,000 | 33,062,000 | 32,861,000 | 32,938,000 | 33,046,000 | 33,407,000 | 33,910,000 | 33,759,000 | 33,901,000 | 34,010,000 | 34,056,000 | 34,149,000 | 34,301,000 | 34,234,000 | 33,586,000 | 33,375,000 | 33,950,000 | 33,313,000 | 32,961,000 | 32,659,000 | 32,356,000 | 32,232,000 | 31,774,000 | 32,498,000 | 32,369,000 | 32,267,000 | 31,544,000 | 32,370,000 | 32,446,000 | 32,468,000 | 32,136,000 | 32,066,000 | 30,579,000 | 30,059,000 | 30,235,000 | 30,584,000 | 36,248,000 | 36,817,000 | 37,102,000 | 37,615,000 | 37,868,000 | 37,847,000 | 38,091,000 | 38,288,000 | 38,278,000 | 38,335,000 | 38,671,000 | 39,158,000 |
| EBIT | | (11,947,000$) | (1,884,000$) | (65,334,000$) | (49,641,000$) | (76,447,000$) | (4,653,000$) | 11,502,000$ | 4,487,000$ | 8,648,000$ | 5,192,000$ | 17,050,000$ | 7,164,000$ | 23,508,000$ | 25,448,000$ | 28,079,000$ | 17,536,000$ | 20,094,000$ | 18,324,000$ | 15,717,000$ | 2,108,000$ | 1,724,000$ | 4,736,000$ | 7,550,000$ | 3,452,000$ | 18,225,000$ | 8,062,000$ | 13,872,000$ | 10,213,000$ | 16,313,000$ | 9,761,000$ | 9,386,000$ | 5,183,000$ | 10,684,000$ | 5,371,000$ | 8,549,000$ | 5,978,000$ | 9,686,000$ | 10,189,000$ | 15,746,000$ | 10,765,000$ | 14,828,000$ | 12,650,000$ | 14,554,000$ | 10,499,000$ | 14,647,000$ | 10,706,000$ | 13,486,000$ | 4,901,000$ |
| EBITDA | | (10,465,000$) | (343,000$) | (64,122,000$) | (47,161,000$) | (74,416,000$) | (2,628,000$) | 13,450,000$ | 6,645,000$ | 10,779,000$ | 7,383,000$ | 19,212,000$ | 9,324,000$ | 25,604,000$ | 27,587,000$ | 30,260,000$ | 19,739,000$ | 22,171,000$ | 20,346,000$ | 17,763,000$ | 4,273,000$ | 4,101,000$ | 7,273,000$ | 10,248,000$ | 6,121,000$ | 21,159,000$ | 10,525,000$ | 16,066,000$ | 12,324,000$ | 18,462,000$ | 11,785,000$ | 11,473,000$ | 7,276,000$ | 11,953,000$ | 6,311,000$ | 9,490,000$ | 6,887,000$ | 10,494,000$ | 10,983,000$ | 16,607,000$ | 11,662,000$ | 15,739,000$ | 13,538,000$ | 15,431,000$ | 11,400,000$ | 15,898,000$ | 11,984,000$ | 14,793,000$ | 6,202,000$ |