| SEACOAST BANKING CORP OF FLORIDA (SBCF) |
| 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 | | 203,258,000$ | 157,286,000$ | 151,385,000$ | 140,697,000$ | 132,872,000$ | 130,344,000$ | 126,608,000$ | 125,575,000$ | 128,157,000$ | 137,099,000$ | 148,539,000$ | 153,597,000$ | 137,360,000$ | 104,387,000$ | 98,611,000$ | 91,895,000$ | 90,995,000$ | 90,352,000$ | 81,124,000$ | 84,281,000$ | 83,721,000$ | 80,449,000$ | 82,278,000$ | 77,865,000$ | 78,136,000$ | 74,891,000$ | 73,713,000$ | 73,610,000$ | 72,698,000$ | 63,853,000$ | 62,928,000$ | 62,058,000$ | 74,868,000$ | 57,183,000$ | 54,644,000$ | 48,070,000$ | 47,354,000$ | 47,437,000$ | 43,651,000$ | 38,941,000$ | 37,299,000$ | 37,253,000$ | 34,512,000$ | 33,018,000$ | 31,982,000$ | 23,721,000$ | 22,621,000$ | 21,796,000$ |
| QoQ% | | 29.23% | 3.90% | 7.60% | 5.89% | 1.94% | 2.95% | .82% | (2.02%) | (6.52%) | (7.70%) | (3.29%) | 11.82% | 31.59% | 5.86% | 7.31% | .99% | .71% | 11.38% | (3.75%) | .67% | 4.07% | (2.22%) | 5.67% | (.35%) | 4.33% | 1.60% | .14% | 1.26% | 13.85% | 1.47% | 1.40% | (17.11%) | 30.93% | 4.65% | 13.68% | 1.51% | (.18%) | 8.67% | 12.10% | 4.40% | .12% | 7.94% | 4.53% | 3.24% | 34.83% | 4.86% | 3.79% | (2.01%) |
| YoY% | | 52.97% | 20.67% | 19.57% | 12.04% | 3.68% | (4.93%) | (14.76%) | (18.24%) | (6.70%) | 31.34% | 50.63% | 67.14% | 50.95% | 15.53% | 21.56% | 9.03% | 8.69% | 12.31% | (1.40%) | 8.24% | 7.15% | 7.42% | 11.62% | 5.78% | 7.48% | 17.29% | 17.14% | 18.62% | (2.90%) | 11.66% | 15.16% | 29.10% | 58.10% | 20.55% | 25.18% | 23.44% | 26.96% | 27.34% | 26.48% | 17.94% | 16.63% | 57.05% | 52.57% | 51.49% | 43.79% | 2.33% | .26% | (.73%) |
| Cost Of Revenue | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 6,556,000$ | (3,942,000$) | 5,091,000$ | (4,855,000$) | (5,715,000$) | 1,900,000$ | (1,245,000$) | 7,611,000$ | 29,513,000$ | 4,800,000$ | 2,251,000$ | 2,551,000$ | 1,397,000$ | 2,342,000$ | 5,774,000$ | 2,529,000$ | 1,085,000$ | 2,263,000$ | 680,000$ | 1,401,000$ | 1,304,000$ | 1,000,000$ | 550,000$ | 662,000$ | 199,000$ | 369,000$ | 987,000$ | 855,000$ | 433,000$ | 118,000$ | (1,425,000$) | (1,444,000$) | (735,000$) |
| Gross Profit | | 203,258,000$ | 157,286,000$ | 151,385,000$ | 140,697,000$ | 132,872,000$ | 130,344,000$ | 126,608,000$ | 125,575,000$ | 128,157,000$ | 137,099,000$ | 148,539,000$ | 153,597,000$ | 137,360,000$ | 104,387,000$ | 98,611,000$ | 85,339,000$ | 94,937,000$ | 85,261,000$ | 85,979,000$ | 89,996,000$ | 81,821,000$ | 81,694,000$ | 74,667,000$ | 48,352,000$ | 73,336,000$ | 72,640,000$ | 71,162,000$ | 72,213,000$ | 70,356,000$ | 58,079,000$ | 60,399,000$ | 60,973,000$ | 72,605,000$ | 56,503,000$ | 53,243,000$ | 46,766,000$ | 46,354,000$ | 46,887,000$ | 42,989,000$ | 38,742,000$ | 36,930,000$ | 36,266,000$ | 33,657,000$ | 32,585,000$ | 31,864,000$ | 25,146,000$ | 24,065,000$ | 22,531,000$ |
| Gross Margin | | 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% | 92.87% | 104.33% | 94.37% | 105.99% | 106.78% | 97.73% | 101.55% | 90.75% | 62.10% | 93.86% | 96.99% | 96.54% | 98.10% | 96.78% | 90.96% | 95.98% | 98.25% | 96.98% | 98.81% | 97.44% | 97.29% | 97.89% | 98.84% | 98.48% | 99.49% | 99.01% | 97.35% | 97.52% | 98.69% | 99.63% | 106.01% | 106.38% | 103.37% |
| Operating Expenses | | 130,546,000$ | 101,987,000$ | 91,730,000$ | 90,597,000$ | 85,575,000$ | 84,818,000$ | 82,537,000$ | 90,371,000$ | 86,367,000$ | 93,915,000$ | 107,865,000$ | 107,475,000$ | 91,510,000$ | 61,359,000$ | 56,148,000$ | 58,917,000$ | 50,263,000$ | 55,268,000$ | 45,784,000$ | 46,120,000$ | 43,681,000$ | 51,674,000$ | 42,399,000$ | 47,798,000$ | 38,057,000$ | 38,583,000$ | 41,000,000$ | 43,099,000$ | 49,464,000$ | 37,399,000$ | 38,246,000$ | 37,164,000$ | 39,184,000$ | 34,361,000$ | 41,625,000$ | 34,746,000$ | 30,297,000$ | 33,435,000$ | 34,808,000$ | 32,341,000$ | 27,169,000$ | 29,127,000$ | 24,288,000$ | 23,186,000$ | 34,011,000$ | 19,889,000$ | 20,683,000$ | 18,783,000$ |
| Operating Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating Margin | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 81,433,000$ | 69,244,000$ | 66,483,000$ | 65,738,000$ | 70,126,000$ | 77,450,000$ | 75,384,000$ | 70,628,000$ | 66,036,000$ | 60,540,000$ | 47,320,000$ | 26,839,000$ | 7,400,000$ | 3,120,000$ | 2,102,000$ | 1,710,000$ | 1,653,000$ | 1,885,000$ | 1,961,000$ | 2,720,000$ | 3,890,000$ | 4,637,000$ | 5,950,000$ | 9,815,000$ | 10,526,000$ | 11,877,000$ | 12,101,000$ | 11,701,000$ | 10,074,000$ | 7,592,000$ | 6,502,000$ | 5,715,000$ | 5,118,000$ | 4,330,000$ | 3,242,000$ | 2,610,000$ | 2,266,000$ | 2,166,000$ | 2,086,000$ | 1,949,000$ | 1,815,000$ | 1,812,000$ | 1,695,000$ | 1,608,000$ | 1,539,000$ | 1,263,000$ | 1,262,000$ | 1,291,000$ |
| Income Before Tax | | 43,452,000$ | 46,928,000$ | 55,276,000$ | 40,850,000$ | 43,598,000$ | 39,253,000$ | 39,153,000$ | 33,836,000$ | 37,800,000$ | 40,490,000$ | 41,438,000$ | 14,524,000$ | 31,721,000$ | 38,352,000$ | 41,641,000$ | 26,422,000$ | 44,674,000$ | 29,993,000$ | 40,195,000$ | 43,876,000$ | 38,140,000$ | 29,620,000$ | 32,268,000$ | 554,000$ | 35,279,000$ | 34,057,000$ | 30,162,000$ | 29,114,000$ | 20,892,000$ | 20,680,000$ | 22,153,000$ | 23,809,000$ | 33,421,000$ | 22,142,000$ | 11,618,000$ | 12,020,000$ | 16,057,000$ | 13,452,000$ | 8,181,000$ | 6,401,000$ | 9,761,000$ | 7,139,000$ | 9,369,000$ | 9,399,000$ | (2,147,000$) | 5,257,000$ | 3,382,000$ | 3,748,000$ |
| Tax Expenses | | 9,192,000$ | 10,461,000$ | 12,589,000$ | 9,386,000$ | 9,513,000$ | 8,602,000$ | 8,909,000$ | 7,830,000$ | 8,257,000$ | 9,076,000$ | 10,189,000$ | 2,697,000$ | 7,794,000$ | 9,115,000$ | 8,886,000$ | 5,834,000$ | 8,344,000$ | 7,049,000$ | 8,785,000$ | 10,157,000$ | 8,793,000$ | 6,992,000$ | 7,188,000$ | (155,000$) | 8,103,000$ | 8,452,000$ | 6,909,000$ | 6,409,000$ | 4,930,000$ | 4,358,000$ | 5,189,000$ | 5,782,000$ | 20,374,000$ | 7,926,000$ | 3,942,000$ | 4,094,000$ | 5,286,000$ | 4,319,000$ | 2,849,000$ | 2,435,000$ | 3,725,000$ | 2,698,000$ | 3,564,000$ | 3,540,000$ | (630,000$) | 2,261,000$ | 1,464,000$ | 1,449,000$ |
| Net Income | | 34,260,000$ | 36,467,000$ | 42,687,000$ | 31,464,000$ | 34,085,000$ | 30,651,000$ | 30,244,000$ | 26,006,000$ | 29,543,000$ | 31,414,000$ | 31,249,000$ | 11,827,000$ | 23,927,000$ | 29,237,000$ | 32,755,000$ | 20,588,000$ | 36,330,000$ | 22,944,000$ | 31,410,000$ | 33,719,000$ | 29,347,000$ | 22,628,000$ | 25,080,000$ | 709,000$ | 27,176,000$ | 25,605,000$ | 23,253,000$ | 22,705,000$ | 15,962,000$ | 16,322,000$ | 16,964,000$ | 18,027,000$ | 13,047,000$ | 14,216,000$ | 7,676,000$ | 7,926,000$ | 10,771,000$ | 9,133,000$ | 5,332,000$ | 3,966,000$ | 6,036,000$ | 4,441,000$ | 5,805,000$ | 5,859,000$ | (1,517,000$) | 2,996,000$ | 1,918,000$ | 2,299,000$ |
| Profit Margin | | 16.86% | 23.19% | 28.20% | 22.36% | 25.65% | 23.52% | 23.89% | 20.71% | 23.05% | 22.91% | 21.04% | 7.70% | 17.42% | 28.01% | 33.22% | 22.40% | 39.93% | 25.39% | 38.72% | 40.01% | 35.05% | 28.13% | 30.48% | .91% | 34.78% | 34.19% | 31.55% | 30.85% | 21.96% | 25.56% | 26.96% | 29.05% | 17.43% | 24.86% | 14.05% | 16.49% | 22.75% | 19.25% | 12.22% | 10.19% | 16.18% | 11.92% | 16.82% | 17.75% | (4.74%) | 12.63% | 8.48% | 10.55% |
| TTM | | 22.20% | 24.85% | 25.01% | 23.83% | 23.47% | 22.80% | 22.65% | 21.92% | 18.34% | 17.07% | 17.70% | 19.79% | 24.64% | 30.82% | 30.29% | 31.40% | 35.88% | 34.59% | 35.53% | 33.49% | 23.98% | 23.72% | 25.09% | 25.19% | 32.88% | 29.68% | 27.56% | 26.35% | 25.72% | 24.41% | 24.22% | 21.29% | 18.26% | 19.58% | 17.98% | 17.78% | 16.46% | 14.62% | 12.58% | 13.68% | 15.58% | 10.67% | 10.67% | 8.31% | 5.69% | 10.03% | 57.00% | 58.19% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 34,260,000$ | 36,467,000$ | 42,687,000$ | 31,464,000$ | 34,085,000$ | 30,651,000$ | 30,244,000$ | 26,006,000$ | 29,543,000$ | 31,414,000$ | 31,249,000$ | 11,827,000$ | 23,927,000$ | 29,237,000$ | 32,755,000$ | 20,588,000$ | 36,330,000$ | 22,944,000$ | 31,410,000$ | 33,719,000$ | 29,347,000$ | 22,628,000$ | 25,080,000$ | 709,000$ | 27,176,000$ | 25,605,000$ | 23,253,000$ | 22,705,000$ | 15,962,000$ | 16,322,000$ | 16,964,000$ | 18,027,000$ | 13,047,000$ | 14,216,000$ | 7,676,000$ | 7,926,000$ | 10,771,000$ | 9,133,000$ | 5,332,000$ | 3,966,000$ | 6,036,000$ | 4,441,000$ | 5,805,000$ | 5,859,000$ | (1,517,000$) | 2,996,000$ | 1,918,000$ | 2,299,000$ |
| QoQ% | | (6.05%) | (14.57%) | 35.67% | (7.69%) | 11.20% | 1.35% | 16.30% | (11.97%) | (5.96%) | .53% | 164.22% | (50.57%) | (18.16%) | (10.74%) | 59.10% | (43.33%) | 58.34% | (26.95%) | (6.85%) | 14.90% | 29.69% | (9.78%) | 3,437.38% | (97.39%) | 6.14% | 10.12% | 2.41% | 42.24% | (2.21%) | (3.78%) | (5.90%) | 38.17% | (8.22%) | 85.20% | (3.15%) | (26.41%) | 17.94% | 71.29% | 34.44% | (34.29%) | 35.92% | (23.50%) | (.92%) | 486.22% | (150.63%) | 56.20% | (16.57%) | 290.99% |
| YoY% | | .51% | 18.98% | 41.14% | 20.99% | 15.37% | (2.43%) | (3.22%) | 119.89% | 23.47% | 7.45% | (4.60%) | (42.55%) | (34.14%) | 27.43% | 4.28% | (38.94%) | 23.80% | 1.40% | 25.24% | 4,655.85% | 7.99% | (11.63%) | 7.86% | (96.88%) | 70.25% | 56.87% | 37.07% | 25.95% | 22.34% | 14.81% | 121.00% | 127.44% | 21.13% | 55.66% | 43.96% | 99.85% | 78.45% | 105.65% | (8.15%) | (32.31%) | 497.89% | 48.23% | 202.66% | 154.85% | (357.99%) | (93.22%) | (4.91%) | 107.68% |
| Earnings Per Share, Basic | | 0.35$ | 0.42$ | 0.50$ | 0.37$ | 0.41$ | 0.36$ | 0.36$ | 0.31$ | 0.35$ | 0.37$ | 0.37$ | 0.15$ | 0.34$ | 0.48$ | 0.53$ | 0.34$ | 0.62$ | 0.40$ | 0.57$ | 0.61$ | 0.53$ | 0.42$ | 0.47$ | 0.01$ | 0.53$ | 0.50$ | 0.45$ | 0.44$ | 0.32$ | 0.35$ | 0.36$ | 0.38$ | 0.29$ | 0.33$ | 0.18$ | 0.20$ | 0.29$ | 0.24$ | 0.14$ | 0.11$ | 0.18$ | 0.13$ | 0.18$ | 0.18$ | (0.05$) | 0.12$ | 0.07$ | 0.09$ |
| Earnings Per Share, Diluted | | 0.35$ | 0.42$ | 0.50$ | 0.37$ | 0.40$ | 0.36$ | 0.36$ | 0.30$ | 0.35$ | 0.37$ | 0.37$ | 0.15$ | 0.33$ | 0.47$ | 0.53$ | 0.33$ | 0.62$ | 0.40$ | 0.56$ | 0.60$ | 0.53$ | 0.42$ | 0.47$ | 0.01$ | 0.52$ | 0.49$ | 0.45$ | 0.44$ | 0.31$ | 0.34$ | 0.35$ | 0.38$ | 0.28$ | 0.32$ | 0.18$ | 0.20$ | 0.28$ | 0.24$ | 0.14$ | 0.11$ | 0.18$ | 0.13$ | 0.17$ | 0.18$ | (0.05$) | 0.12$ | 0.07$ | 0.09$ |
| Unlevered FCF Per Share, Basic | | 0.56$ | 0.35$ | 0.85$ | 0.37$ | 0.54$ | 0.63$ | 0.67$ | 0.29$ | 0.35$ | 0.74$ | 0.53$ | 0.16$ | 0.68$ | 0.80$ | 0.71$ | 0.89$ | 0.85$ | 0.40$ | 0.62$ | 0.85$ | 0.77$ | (0.23$) | 0.11$ | 0.48$ | 0.82$ | 0.50$ | 0.57$ | 0.39$ | 0.89$ | 0.49$ | 0.62$ | 0.69$ | 0.01$ | | 0.22$ | 0.43$ | 0.52$ | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | 0.56$ | 0.35$ | 0.85$ | 0.36$ | 0.53$ | 0.63$ | 0.67$ | 0.29$ | 0.35$ | 0.73$ | 0.53$ | 0.16$ | 0.68$ | 0.79$ | 0.71$ | 0.88$ | 0.85$ | 0.40$ | 0.62$ | 0.84$ | 0.76$ | (0.22$) | 0.11$ | 0.47$ | 0.81$ | 0.50$ | 0.56$ | 0.39$ | 0.87$ | 0.48$ | 0.61$ | 0.68$ | 0.01$ | | 0.22$ | 0.42$ | 0.51$ | | | | | | | | | | | |
| Average Shares, Basic | | 96,934,000 | 86,619,000 | 84,903,000 | 84,648,000 | 83,785,000 | 84,434,000 | 84,341,000 | 84,908,000 | 84,885,000 | 85,142,000 | 85,022,000 | 80,151,000 | 70,850,000 | 61,442,000 | 61,409,000 | 61,127,000 | 58,504,000 | 57,148,000 | 55,421,000 | 55,271,000 | 55,242,000 | 53,978,000 | 52,985,000 | 51,803,000 | 51,518,000 | 51,473,000 | 51,446,000 | 51,359,000 | 50,554,000 | 47,205,000 | 47,165,000 | 46,952,000 | 45,620,316 | 43,151,248 | 42,841,152 | 38,839,284 | 37,619,278 | 37,549,804 | 37,470,071 | 34,848,875 | 34,126,680 | 33,907,178 | 32,978,006 | 32,971,444 | 32,951,774 | 25,887,591 | 25,826,825 | 25,489,630 |
| Average Shares, Diluted | | 98,132,000 | 87,425,000 | 85,479,000 | 85,388,000 | 85,005,000 | 85,069,000 | 84,816,000 | 85,270,000 | 85,397,000 | 85,666,000 | 85,536,000 | 80,717,000 | 71,468,000 | 61,961,000 | 61,923,000 | 61,704,000 | 58,814,000 | 57,645,000 | 55,901,000 | 55,992,000 | 55,827,000 | 54,301,000 | 53,308,000 | 52,284,000 | 52,190,000 | 51,935,000 | 51,952,000 | 52,039,000 | 51,301,000 | 48,029,000 | 47,974,000 | 47,688,000 | 46,552,772 | 43,792,108 | 43,556,285 | 39,498,835 | 38,267,803 | 38,169,863 | 38,141,550 | 35,452,968 | 34,414,018 | 34,193,540 | 33,233,508 | 33,135,618 | 33,186,991 | 26,025,693 | 25,998,121 | 25,656,775 |
| EBIT | | 124,885,000$ | 116,172,000$ | 121,759,000$ | 106,588,000$ | 113,724,000$ | 116,703,000$ | 114,537,000$ | 104,464,000$ | 103,836,000$ | 101,030,000$ | 88,758,000$ | 41,363,000$ | 39,121,000$ | 41,472,000$ | 43,743,000$ | 28,132,000$ | 46,327,000$ | 31,878,000$ | 42,156,000$ | 46,596,000$ | 42,030,000$ | 34,257,000$ | 38,218,000$ | 10,369,000$ | 45,805,000$ | 45,934,000$ | 42,263,000$ | 40,815,000$ | 30,966,000$ | 28,272,000$ | 28,655,000$ | 29,524,000$ | 38,539,000$ | 26,472,000$ | 14,860,000$ | 14,630,000$ | 18,323,000$ | 15,618,000$ | 10,267,000$ | 8,350,000$ | 11,576,000$ | 8,951,000$ | 11,064,000$ | 11,007,000$ | (608,000$) | 6,520,000$ | 4,644,000$ | 5,039,000$ |
| EBITDA | | 124,885,000$ | 116,172,000$ | 121,759,000$ | 106,588,000$ | 113,724,000$ | 116,703,000$ | 114,537,000$ | 104,464,000$ | 103,836,000$ | 101,030,000$ | 88,758,000$ | 41,363,000$ | 39,121,000$ | 41,472,000$ | 43,743,000$ | 28,132,000$ | 46,327,000$ | 31,878,000$ | 42,156,000$ | 46,596,000$ | 42,030,000$ | 34,257,000$ | 38,218,000$ | 10,369,000$ | 45,805,000$ | 45,934,000$ | 42,263,000$ | 40,815,000$ | 30,966,000$ | 28,272,000$ | 28,655,000$ | 29,524,000$ | 38,539,000$ | 26,472,000$ | 14,860,000$ | 14,630,000$ | 18,323,000$ | 15,618,000$ | 10,267,000$ | 8,350,000$ | 11,576,000$ | 8,951,000$ | 11,064,000$ | 11,007,000$ | (608,000$) | 6,520,000$ | 4,644,000$ | 5,039,000$ |