| Champion Homes, Inc. (SKY) |
| 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-28 | 2025-Dec-27 | 2025-Sep-27 | 2025-Jun-28 | 2025-Mar-29 | 2024-Dec-28 | 2024-Sep-28 | 2024-Jun-29 | 2024-Mar-30 | 2023-Dec-30 | 2023-Sep-30 | 2023-Jul-01 | 2023-Apr-01 | 2022-Dec-31 | 2022-Oct-01 | 2022-Jul-02 | 2022-Apr-02 | 2022-Jan-01 | 2021-Oct-02 | 2021-Jul-03 | 2021-Apr-03 | 2020-Dec-26 | 2020-Sep-26 | 2020-Jun-27 | 2020-Mar-28 | 2019-Dec-28 | 2019-Sep-28 | 2019-Jun-29 | | | 2019-Mar-30 | | 2018-Mar-04 | 2017-Dec-03 | 2017-Sep-03 | 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 |
| 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 |
| Total Revenue | | 621,278,000$ | 656,614,000$ | 684,429,000$ | 701,318,000$ | 593,867,000$ | 644,925,000$ | 616,877,000$ | 627,779,000$ | 536,363,000$ | 559,455,000$ | 464,236,000$ | 464,769,000$ | 491,532,000$ | 582,322,000$ | 806,825,000$ | 725,881,000$ | 638,117,000$ | 534,690,000$ | 524,225,000$ | 510,197,000$ | 447,649,000$ | 377,581,000$ | 322,366,000$ | 273,285,000$ | 301,145,000$ | 342,239,000$ | 354,458,000$ | 371,888,000$ | | | 327,675,000$ | | 294,378,000$ | 259,963,000$ | 244,103,000$ | 59,462,000$ | 51,640,000$ | 64,226,000$ | 61,176,000$ | 56,651,000$ | 47,697,000$ | 58,684,000$ | 48,742,000$ | 49,605,000$ | 38,109,000$ | 49,667,000$ | 49,604,000$ | 46,040,000$ |
| QoQ% | | (5.38%) | (4.06%) | (2.41%) | 18.09% | (7.92%) | 4.55% | (1.74%) | 17.04% | (4.13%) | 20.51% | (.12%) | (5.45%) | (15.59%) | (27.83%) | 11.15% | 13.75% | 19.34% | 2.00% | 2.75% | 13.97% | 18.56% | 17.13% | 17.96% | (9.25%) | (12.01%) | (3.45%) | (4.69%) | 13.49% | | | 11.31% | | 13.24% | 6.50% | 310.52% | 15.15% | (19.60%) | 4.99% | 7.99% | 18.77% | (18.72%) | 20.40% | (1.74%) | 30.17% | (23.27%) | .13% | 7.74% | 52.61% |
| YoY% | | 4.62% | 1.81% | 10.95% | 11.71% | 10.72% | 15.28% | 32.88% | 35.07% | 9.12% | (3.93%) | (42.46%) | (35.97%) | (22.97%) | 8.91% | 53.91% | 42.28% | 42.55% | 41.61% | 62.62% | 86.69% | 48.65% | 10.33% | (9.05%) | (26.51%) | (8.10%) | 16.26% | 36.35% | 52.35% | | | 451.07% | | 470.06% | 304.76% | 299.02% | 4.96% | 8.27% | 9.44% | 25.51% | 14.20% | 25.16% | 18.16% | (1.74%) | 7.74% | 26.32% | 26.68% | 31.71% | (5.72%) |
| Cost Of Revenue | | 466,914,000$ | 484,421,000$ | 496,497,000$ | 511,488,000$ | 441,414,000$ | 463,903,000$ | 450,544,000$ | 463,564,000$ | 438,003,000$ | 418,183,000$ | 347,747,000$ | 335,096,000$ | 350,381,000$ | 408,233,000$ | 532,719,000$ | 496,546,000$ | 447,090,000$ | 377,451,000$ | 394,898,000$ | 398,667,000$ | 348,534,000$ | 305,797,000$ | 259,573,000$ | 219,282,000$ | 241,161,000$ | 273,338,000$ | 280,403,000$ | 295,853,000$ | | | 261,212,000$ | | 238,118,000$ | 218,636,000$ | 208,071,000$ | (69,464,000$) | 48,421,000$ | 58,996,000$ | 54,596,000$ | 50,018,000$ | 42,887,000$ | 51,457,000$ | 44,099,000$ | 44,048,000$ | 35,771,000$ | 44,509,000$ | 45,563,000$ | 43,160,000$ |
| Gross Profit | | 154,364,000$ | 172,193,000$ | 187,932,000$ | 189,830,000$ | 152,453,000$ | 181,022,000$ | 166,333,000$ | 164,215,000$ | 98,360,000$ | 141,272,000$ | 116,489,000$ | 129,673,000$ | 141,151,000$ | 174,089,000$ | 274,106,000$ | 229,335,000$ | 191,027,000$ | 157,239,000$ | 129,327,000$ | 111,530,000$ | 99,115,000$ | 71,784,000$ | 62,793,000$ | 54,003,000$ | 59,984,000$ | 68,901,000$ | 74,055,000$ | 76,035,000$ | | | 66,463,000$ | | 56,260,000$ | 41,327,000$ | 36,032,000$ | 128,926,000$ | 3,219,000$ | 5,230,000$ | 6,580,000$ | 6,633,000$ | 4,810,000$ | 7,227,000$ | 4,643,000$ | 5,557,000$ | 2,338,000$ | 5,158,000$ | 4,041,000$ | 2,880,000$ |
| Gross Margin | | 24.85% | 26.22% | 27.46% | 27.07% | 25.67% | 28.07% | 26.96% | 26.16% | 18.34% | 25.25% | 25.09% | 27.90% | 28.72% | 29.90% | 33.97% | 31.59% | 29.94% | 29.41% | 24.67% | 21.86% | 22.14% | 19.01% | 19.48% | 19.76% | 19.92% | 20.13% | 20.89% | 20.45% | | | 20.28% | | 19.11% | 15.90% | 14.76% | 216.82% | 6.23% | 8.14% | 10.76% | 11.71% | 10.08% | 12.32% | 9.53% | 11.20% | 6.14% | 10.39% | 8.15% | 6.26% |
| Operating Expenses | | 118,401,000$ | 109,727,000$ | 113,117,000$ | 111,309,000$ | 110,295,000$ | 108,214,000$ | 99,655,000$ | 108,827,000$ | 90,605,000$ | 85,091,000$ | 64,454,000$ | 70,439,000$ | 72,379,000$ | 71,820,000$ | 83,915,000$ | 72,282,000$ | 75,030,000$ | 65,825,000$ | 61,340,000$ | 54,023,000$ | 52,470,000$ | 44,286,000$ | 41,373,000$ | 40,807,000$ | 47,166,000$ | 45,237,000$ | 48,402,000$ | 51,715,000$ | | | 142,385,000$ | | 32,877,000$ | 27,763,000$ | 26,798,000$ | 92,235,000$ | 5,581,000$ | 5,739,000$ | 5,750,000$ | 5,015,000$ | 5,246,000$ | 5,400,000$ | 5,459,000$ | 5,604,000$ | 5,159,000$ | 5,008,000$ | 5,180,000$ | 4,506,000$ |
| Operating Income | | 35,963,000$ | 62,466,000$ | 74,815,000$ | 78,521,000$ | 42,158,000$ | 72,808,000$ | 66,678,000$ | 55,388,000$ | 7,755,000$ | 56,181,000$ | 52,035,000$ | 59,234,000$ | 68,772,000$ | 102,269,000$ | 190,191,000$ | 157,053,000$ | 115,997,000$ | 91,414,000$ | 67,987,000$ | 57,507,000$ | 46,645,000$ | 27,498,000$ | 21,420,000$ | 13,196,000$ | 12,818,000$ | 23,664,000$ | 25,653,000$ | 24,320,000$ | | | (75,922,000$) | | 23,383,000$ | 13,564,000$ | 9,234,000$ | 36,691,000$ | (2,362,000$) | (509,000$) | 830,000$ | 1,618,000$ | (436,000$) | 1,827,000$ | (816,000$) | (47,000$) | (2,821,000$) | 150,000$ | (1,139,000$) | (1,626,000$) |
| Operating Margin | | 5.79% | 9.51% | 10.93% | 11.20% | 7.10% | 11.29% | 10.81% | 8.82% | 1.45% | 10.04% | 11.21% | 12.75% | 13.99% | 17.56% | 23.57% | 21.64% | 18.18% | 17.10% | 12.97% | 11.27% | 10.42% | 7.28% | 6.65% | 4.83% | 4.26% | 6.91% | 7.24% | 6.54% | | | (23.17%) | | 7.94% | 5.22% | 3.78% | 61.71% | (4.57%) | (.79%) | 1.36% | 2.86% | (.91%) | 3.11% | (1.67%) | (.10%) | (7.40%) | .30% | (2.30%) | (3.53%) |
| Interest Income | | 11,643,000$ | 3,779,000$ | 4,034,000$ | 4,536,000$ | 12,465,000$ | 3,991,000$ | 4,737,000$ | 4,249,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0$ | 2,000$ | 24,000$ | 24,000$ | 25,000$ |
| Interest Expenses | | | | | | 8,468,000$ | 0$ | 0$ | 0$ | 4,613,000$ | 0$ | 0$ | 0$ | 3,186,000$ | 0$ | 0$ | 90,000$ | 1,243,000$ | 508,000$ | 845,000$ | 649,000$ | 1,212,000$ | 795,000$ | 864,000$ | 942,000$ | 3,613,000$ | 328,000$ | 382,000$ | 309,000$ | | | 2,169,000$ | | 999,000$ | 1,065,000$ | 1,101,000$ | 4,389,000$ | 85,000$ | 86,000$ | 86,000$ | 84,000$ | 78,000$ | 79,000$ | 79,000$ | 102,000$ | 92,000$ | 93,000$ | 94,000$ | |
| Income Before Tax | | 40,058,000$ | 67,466,000$ | 78,770,000$ | 84,277,000$ | 46,154,000$ | 78,957,000$ | 71,401,000$ | 60,856,000$ | 12,136,000$ | 59,734,000$ | 60,450,000$ | 68,535,000$ | 76,456,000$ | 107,678,000$ | 192,165,000$ | 157,597,000$ | 115,487,000$ | 90,899,000$ | 67,131,000$ | 56,912,000$ | 44,894,000$ | 26,883,000$ | 23,155,000$ | 16,468,000$ | 12,436,000$ | 23,336,000$ | 25,271,000$ | 24,011,000$ | | | (81,456,000$) | | 20,444,000$ | 11,657,000$ | 8,052,000$ | 30,304,000$ | (2,447,000$) | (595,000$) | 744,000$ | 1,534,000$ | (514,000$) | 1,748,000$ | (895,000$) | (149,000$) | (2,911,000$) | 81,000$ | (1,209,000$) | (6,229,000$) |
| Tax Expenses | | 8,132,000$ | 12,375,000$ | 18,551,000$ | 17,699,000$ | 7,915,000$ | 16,698,000$ | 15,392,000$ | 13,719,000$ | 2,325,000$ | 12,764,000$ | 14,781,000$ | 17,266,000$ | 18,710,000$ | 24,865,000$ | 48,073,000$ | 40,446,000$ | 28,689,000$ | 23,277,000$ | 16,408,000$ | 14,011,000$ | 11,008,000$ | 5,284,000$ | 5,644,000$ | 4,565,000$ | 6,438,000$ | 6,299,000$ | 7,526,000$ | 6,631,000$ | | | (5,184,000$) | | 15,051,000$ | 4,249,000$ | 2,789,000$ | (23,321,000$) | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ |
| Net Income | | 32,105,000$ | 56,004,000$ | 60,094,000$ | 65,993,000$ | 37,701,000$ | 62,827,000$ | 55,318,000$ | 45,794,000$ | 2,788,000$ | 46,970,000$ | 45,669,000$ | 51,269,000$ | 57,746,000$ | 82,813,000$ | 144,092,000$ | 117,151,000$ | 86,798,000$ | 67,622,000$ | 50,723,000$ | 42,901,000$ | 33,886,000$ | 21,599,000$ | 17,511,000$ | 11,903,000$ | 5,998,000$ | 17,037,000$ | 17,745,000$ | 17,380,000$ | | | (76,272,000$) | | 5,393,000$ | 7,408,000$ | 5,263,000$ | 54,208,000$ | (2,447,000$) | (595,000$) | 744,000$ | 1,326,000$ | (520,000$) | 1,706,000$ | (834,000$) | (200,000$) | (2,997,000$) | (3,444,000$) | (3,773,000$) | (2,560,000$) |
| Profit Margin | | 5.17% | 8.53% | 8.78% | 9.41% | 6.35% | 9.74% | 8.97% | 7.30% | .52% | 8.40% | 9.84% | 11.03% | 11.75% | 14.22% | 17.86% | 16.14% | 13.60% | 12.65% | 9.68% | 8.41% | 7.57% | 5.72% | 5.43% | 4.36% | 1.99% | 4.98% | 5.01% | 4.67% | | | (23.28%) | | 1.83% | 2.85% | 2.16% | 91.16% | (4.74%) | (.93%) | 1.22% | 2.34% | (1.09%) | 2.91% | (1.71%) | (.40%) | (7.86%) | (6.93%) | (7.61%) | (5.56%) |
| TTM | | 8.04% | 8.34% | 8.63% | 8.68% | 8.12% | 6.87% | 6.45% | 6.46% | 7.25% | 10.19% | 11.86% | 14.32% | 15.42% | 15.65% | 15.36% | 13.30% | 11.24% | 9.68% | 8.02% | 6.99% | 5.98% | 4.47% | 4.23% | 4.15% | 4.25% | (1.73%) | (2.65%) | (3.68%) | | | (5.17%) | | 8.42% | 10.47% | 13.45% | 21.95% | (.42%) | .42% | 1.45% | .79% | .07% | (1.19%) | (4.02%) | (5.57%) | (6.96%) | (8.83%) | (8.64%) | (7.75%) |
| Earnings to Minority | | 2,429,000$ | 1,668,000$ | 1,895,000$ | 1,306,000$ | 1,353,000$ | 1,290,000$ | 584,000$ | | | | | | | | | | | | | | 15,000$ | | 19,000$ | 30,000$ | (26,000$) | 44,000$ | 65,000$ | 89,000$ | | | (1,142,000$) | | 337,000$ | 464,000$ | 355,000$ | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 29,676,000$ | 54,336,000$ | 58,199,000$ | 64,687,000$ | 36,348,000$ | 61,537,000$ | 54,734,000$ | 45,794,000$ | 2,788,000$ | 46,970,000$ | 45,669,000$ | 51,269,000$ | 57,746,000$ | 82,813,000$ | 144,092,000$ | 117,151,000$ | 86,798,000$ | 67,622,000$ | 50,723,000$ | 42,901,000$ | 33,871,000$ | 21,599,000$ | 17,492,000$ | 11,873,000$ | 6,024,000$ | 16,993,000$ | 17,680,000$ | 17,291,000$ | | | (75,130,000$) | | 5,056,000$ | 6,944,000$ | 4,908,000$ | 54,208,000$ | (2,447,000$) | (595,000$) | 744,000$ | 1,326,000$ | (520,000$) | 1,706,000$ | (834,000$) | (200,000$) | (2,997,000$) | (3,444,000$) | (3,773,000$) | (2,560,000$) |
| QoQ% | | (45.38%) | (6.64%) | (10.03%) | 77.97% | (40.93%) | 12.43% | 19.52% | 1,542.54% | (94.06%) | 2.85% | (10.92%) | (11.22%) | (30.27%) | (42.53%) | 23.00% | 34.97% | 28.36% | 33.32% | 18.23% | 26.66% | 56.82% | 23.48% | 47.33% | 97.10% | (64.55%) | (3.89%) | 2.25% | 123.02% | | | (1,585.96%) | | (27.19%) | 41.48% | (90.95%) | 2,315.28% | (311.26%) | (179.97%) | (43.89%) | 355.00% | (130.48%) | 304.56% | (317.00%) | 93.33% | 12.98% | 8.72% | (47.38%) | 55.18% |
| YoY% | | (18.36%) | (11.70%) | 6.33% | 41.26% | 1,203.73% | 31.01% | 19.85% | (10.68%) | (95.17%) | (43.28%) | (68.31%) | (56.24%) | (33.47%) | 22.47% | 184.08% | 173.07% | 156.26% | 213.08% | 189.98% | 261.33% | 462.27% | 27.11% | (1.06%) | (31.33%) | 108.02% | 236.10% | 154.61% | 252.30% | | | (238.60%) | | 306.62% | 1,267.06% | 559.68% | 3,988.08% | (370.58%) | (134.88%) | 189.21% | 763.00% | 82.65% | 149.54% | 77.90% | 92.19% | 47.53% | (55.63%) | (173.60%) | (5,788.89%) |
| Earnings Per Share, Basic | | 0.54$ | 0.97$ | 1.03$ | 1.13$ | 0.63$ | 1.07$ | 0.95$ | 0.79$ | 0.05$ | 0.81$ | 0.80$ | 0.90$ | 1.01$ | 1.45$ | 2.53$ | 2.06$ | 1.53$ | 1.19$ | 0.89$ | 0.76$ | 0.60$ | 0.38$ | 0.31$ | 0.21$ | 0.11$ | 0.30$ | 0.31$ | 0.31$ | | | (0.93$) | | 0.11$ | 0.16$ | 0.11$ | 0.35$ | (0.29$) | (0.07$) | 0.09$ | 0.16$ | (0.06$) | 0.20$ | (0.10$) | (0.02$) | (0.36$) | (0.41$) | (0.45$) | (0.31$) |
| Earnings Per Share, Diluted | | 0.53$ | 0.97$ | 1.03$ | 1.13$ | 0.63$ | 1.06$ | 0.94$ | 0.79$ | 0.05$ | 0.81$ | 0.79$ | 0.89$ | 1.00$ | 1.44$ | 2.51$ | 2.04$ | 1.51$ | 1.18$ | 0.89$ | 0.75$ | 0.59$ | 0.38$ | 0.31$ | 0.21$ | 0.11$ | 0.30$ | 0.31$ | 0.31$ | | | (0.40$) | | 0.59$ | 0.81$ | 0.58$ | 0.36$ | (0.29$) | (0.07$) | 0.09$ | 0.16$ | (0.06$) | 0.20$ | (0.10$) | | | | | |
| Unlevered FCF Per Share, Basic | | 0.79$ | 1.66$ | 1.19$ | 1.16$ | 0.58$ | 0.65$ | 0.79$ | 1.28$ | (0.14$) | 1.24$ | 0.73$ | 1.13$ | 0.67$ | 1.28$ | 3.77$ | 0.67$ | 0.89$ | 1.19$ | 0.90$ | 0.40$ | 0.82$ | 0.68$ | 0.54$ | 0.55$ | 0.01$ | 0.32$ | 0.36$ | 0.39$ | | | 0.77$ | | (0.14$) | 0.08$ | (0.13$) | 0.19$ | (0.44$) | 0.06$ | 0.09$ | 0.17$ | (0.06$) | 0.02$ | 0.20$ | 0.05$ | (0.18$) | | (0.36$) | (1.02$) |
| Unlevered FCF Per Share, Diluted | | 0.78$ | 1.65$ | 1.18$ | 1.16$ | 0.58$ | 0.64$ | 0.79$ | 1.27$ | (0.13$) | 1.23$ | 0.72$ | 1.12$ | 0.66$ | 1.27$ | 3.74$ | 0.66$ | 0.89$ | 1.18$ | 0.89$ | 0.40$ | 0.81$ | 0.67$ | 0.53$ | 0.54$ | 0.01$ | 0.32$ | 0.36$ | 0.39$ | | | 0.33$ | | (0.74$) | 0.43$ | (0.69$) | 0.19$ | (0.44$) | 0.06$ | 0.09$ | 0.17$ | (0.06$) | 0.02$ | 0.20$ | | | | | |
| Average Shares, Basic | | 55,223,000 | 55,920,000 | 56,352,000 | 57,105,000 | 57,328,000 | 57,407,000 | 57,648,000 | 57,865,000 | 57,909,000 | 57,644,000 | 57,232,000 | 57,183,000 | 57,111,000 | 56,971,000 | 56,956,000 | 56,910,000 | 56,903,000 | 56,847,000 | 56,808,000 | 56,706,000 | 56,704,000 | 56,702,000 | 56,654,000 | 56,532,000 | 56,694,000 | 56,521,000 | 56,481,000 | 56,368,000 | | | 80,490,000 | | 44,525,000 | 44,525,000 | 44,424,000 | 152,782,268 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 |
| Average Shares, Diluted | | 55,616,000 | 56,277,000 | 56,671,000 | 57,444,000 | 57,759,000 | 58,021,000 | 58,185,000 | 58,335,000 | 58,394,000 | 58,136,000 | 57,724,000 | 57,658,000 | 57,500,000 | 57,377,000 | 57,406,000 | 57,297,000 | 57,475,000 | 57,338,000 | 57,208,000 | 57,203,000 | 57,232,000 | 56,990,000 | 56,909,000 | 56,761,000 | 56,901,000 | 56,788,000 | 56,724,000 | 56,635,000 | | | 188,289,834 | | 8,627,332 | 8,562,899 | 8,483,935 | 152,675,320 | 8,391,244 | 8,391,244 | 8,498,192 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | | | | | |
| EBIT | | 40,058,000$ | 67,466,000$ | 78,770,000$ | 84,277,000$ | 46,154,000$ | 78,957,000$ | 71,401,000$ | 60,856,000$ | 12,136,000$ | 59,734,000$ | 60,450,000$ | 68,535,000$ | 76,456,000$ | 107,678,000$ | 192,165,000$ | 157,687,000$ | 116,730,000$ | 91,407,000$ | 67,976,000$ | 57,561,000$ | 46,106,000$ | 27,678,000$ | 24,019,000$ | 17,410,000$ | 16,049,000$ | 23,664,000$ | 25,653,000$ | 24,320,000$ | | | (79,287,000$) | | 21,443,000$ | 12,722,000$ | 9,153,000$ | 34,693,000$ | (2,362,000$) | (509,000$) | 830,000$ | 1,618,000$ | (436,000$) | 1,827,000$ | (816,000$) | (47,000$) | (2,819,000$) | 174,000$ | (1,115,000$) | (6,229,000$) |
| EBITDA | | 52,022,000$ | 79,731,000$ | 90,428,000$ | 96,179,000$ | 57,268,000$ | 89,630,000$ | 80,912,000$ | 71,468,000$ | 23,029,000$ | 69,373,000$ | 67,236,000$ | 76,127,000$ | 83,841,000$ | 114,462,000$ | 199,106,000$ | 163,303,000$ | 116,730,000$ | 91,407,000$ | 67,976,000$ | 57,561,000$ | 46,106,000$ | 27,678,000$ | 24,019,000$ | 17,410,000$ | 16,049,000$ | 23,664,000$ | 25,653,000$ | 24,320,000$ | | | (73,787,000$) | | 23,343,000$ | 14,722,000$ | 10,953,000$ | 34,693,000$ | (2,362,000$) | (509,000$) | 830,000$ | 1,618,000$ | (436,000$) | 1,827,000$ | (816,000$) | (47,000$) | (2,819,000$) | 174,000$ | (1,115,000$) | (6,229,000$) |