| SUBURBAN PROPANE PARTNERS LP (SPH) |
| 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 | Q4-CY2013 |
| Balance Sheet Date | | 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-Jun-24 | 2023-Mar-25 | 2022-Dec-24 | 2022-Sep-24 | 2022-Jun-25 | 2022-Mar-26 | 2021-Dec-25 | 2021-Sep-25 | 2021-Jun-26 | 2021-Mar-27 | 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-Dec-29 | 2018-Sep-29 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-30 | 2017-Sep-30 | 2017-Jun-24 | 2017-Mar-25 | 2016-Dec-24 | 2016-Sep-24 | 2016-Jun-25 | 2016-Mar-26 | 2015-Dec-26 | 2015-Sep-26 | 2015-Jun-27 | 2015-Mar-28 | 2014-Dec-27 | 2014-Sep-27 | 2014-Jun-28 | 2014-Mar-29 | 2013-Dec-28 |
| 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 | | 211,376,000$ | 260,150,000$ | 587,663,000$ | 373,329,000$ | 208,641,000$ | 254,610,000$ | 498,087,000$ | 365,834,000$ | 226,595,000$ | 278,628,000$ | 526,501,000$ | 397,470,000$ | 237,631,000$ | 300,332,000$ | 588,095,000$ | 375,407,000$ | 208,241,000$ | 238,085,000$ | 537,238,000$ | 305,191,000$ | 166,058,000$ | 206,906,000$ | 401,055,000$ | 333,878,000$ | 172,012,000$ | 214,212,000$ | 504,377,000$ | 377,104,000$ | 192,918,000$ | 241,936,000$ | 536,282,000$ | 373,277,000$ | 197,106,000$ | 222,895,000$ | 450,578,000$ | 317,307,000$ | 161,015,000$ | 205,099,000$ | 404,140,000$ | 275,857,000$ | 174,344,000$ | 220,302,000$ | 599,389,000$ | 422,944,000$ | 241,286,000$ | 297,143,000$ | 873,772,000$ | 526,056,000$ |
| QoQ% | | (18.75%) | (55.73%) | 57.41% | 78.93% | (18.06%) | (48.88%) | 36.15% | 61.45% | (18.68%) | (47.08%) | 32.46% | 67.26% | (20.88%) | (48.93%) | 56.66% | 80.28% | (12.54%) | (55.68%) | 76.03% | 83.79% | (19.74%) | (48.41%) | 20.12% | 94.10% | (19.70%) | (57.53%) | 33.75% | 95.47% | (20.26%) | (54.89%) | 43.67% | 89.38% | (11.57%) | (50.53%) | 42.00% | 97.07% | (21.49%) | (49.25%) | 46.50% | 58.23% | (20.86%) | (63.25%) | 41.72% | 75.29% | (18.80%) | (65.99%) | 66.10% | 115.89% |
| YoY% | | 1.31% | 2.18% | 17.98% | 2.05% | (7.92%) | (8.62%) | (5.40%) | (7.96%) | (4.64%) | (7.23%) | (10.47%) | 5.88% | 14.11% | 26.15% | 9.47% | 23.01% | 25.40% | 15.07% | 33.96% | (8.59%) | (3.46%) | (3.41%) | (20.49%) | (11.46%) | (10.84%) | (11.46%) | (5.95%) | 1.03% | (2.13%) | 8.54% | 19.02% | 17.64% | 22.42% | 8.68% | 11.49% | 15.03% | (7.65%) | (6.90%) | (32.58%) | (34.78%) | (27.74%) | (25.86%) | (31.40%) | (19.60%) | (.98%) | 2.18% | 28.79% | 7.21% |
| Cost Of Revenue | | 74,623,000$ | 99,559,000$ | 242,362,000$ | 147,162,000$ | 84,623,000$ | 94,400,000$ | 190,120,000$ | 153,053,000$ | 65,424,000$ | 110,446,000$ | 231,608,000$ | 182,653,000$ | 135,824,000$ | 140,930,000$ | 239,031,000$ | 196,338,000$ | 67,476,000$ | 83,056,000$ | 231,567,000$ | 103,379,000$ | 54,544,000$ | 59,689,000$ | 150,118,000$ | 118,600,000$ | 59,285,000$ | 78,596,000$ | 201,522,000$ | 182,585,000$ | 85,407,000$ | 95,392,000$ | 246,642,000$ | 165,189,000$ | 73,935,000$ | 92,094,000$ | 192,467,000$ | 118,165,000$ | 56,941,000$ | 75,497,000$ | 137,009,000$ | 92,506,000$ | 57,594,000$ | 94,198,000$ | 253,667,000$ | 187,921,000$ | 121,544,000$ | 161,482,000$ | 517,198,000$ | 280,526,000$ |
| Gross Profit | | 136,753,000$ | 160,591,000$ | 345,301,000$ | 226,167,000$ | 124,018,000$ | 160,210,000$ | 307,967,000$ | 212,781,000$ | 161,171,000$ | 168,182,000$ | 294,893,000$ | 214,817,000$ | 101,807,000$ | 159,402,000$ | 349,064,000$ | 179,069,000$ | 140,765,000$ | 155,029,000$ | 305,671,000$ | 201,812,000$ | 111,514,000$ | 147,217,000$ | 250,937,000$ | 215,278,000$ | 112,727,000$ | 135,616,000$ | 302,855,000$ | 194,519,000$ | 107,511,000$ | 146,544,000$ | 289,640,000$ | 208,088,000$ | 123,171,000$ | 130,801,000$ | 258,111,000$ | 199,142,000$ | 104,074,000$ | 129,602,000$ | 267,131,000$ | 183,351,000$ | 116,750,000$ | 126,104,000$ | 345,722,000$ | 235,023,000$ | 119,742,000$ | 135,661,000$ | 356,574,000$ | 245,530,000$ |
| Gross Margin | | 64.70% | 61.73% | 58.76% | 60.58% | 59.44% | 62.92% | 61.83% | 58.16% | 71.13% | 60.36% | 56.01% | 54.05% | 42.84% | 53.08% | 59.36% | 47.70% | 67.60% | 65.12% | 56.90% | 66.13% | 67.15% | 71.15% | 62.57% | 64.48% | 65.53% | 63.31% | 60.05% | 51.58% | 55.73% | 60.57% | 54.01% | 55.75% | 62.49% | 58.68% | 57.28% | 62.76% | 64.64% | 63.19% | 66.10% | 66.47% | 66.97% | 57.24% | 57.68% | 55.57% | 49.63% | 45.66% | 40.81% | 46.67% |
| Operating Expenses | | 153,508,000$ | 155,000,000$ | 186,888,000$ | 167,105,000$ | 146,566,000$ | 152,020,000$ | 171,107,000$ | 164,033,000$ | 157,182,000$ | 153,316,000$ | 169,214,000$ | 152,502,000$ | 139,468,000$ | 144,631,000$ | 157,103,000$ | 141,813,000$ | 140,375,000$ | 147,026,000$ | 158,514,000$ | 144,126,000$ | 133,603,000$ | 142,337,000$ | 153,312,000$ | 155,424,000$ | 143,713,000$ | 144,400,000$ | 160,765,000$ | 145,985,000$ | 138,065,000$ | 142,311,000$ | 162,236,000$ | 151,168,000$ | 139,856,000$ | 141,863,000$ | 155,254,000$ | 145,657,000$ | 145,445,000$ | 140,382,000$ | 155,918,000$ | 152,007,000$ | 164,717,000$ | 147,938,000$ | 174,131,000$ | 159,055,000$ | 154,140,000$ | 162,236,000$ | 185,530,000$ | 165,475,000$ |
| Operating Income | | (16,755,000$) | 5,591,000$ | 158,413,000$ | 59,062,000$ | (22,548,000$) | 8,190,000$ | 136,860,000$ | 48,748,000$ | 3,989,000$ | 14,866,000$ | 125,679,000$ | 62,315,000$ | (37,661,000$) | 14,771,000$ | 191,961,000$ | 37,256,000$ | 390,000$ | 8,003,000$ | 147,157,000$ | 57,686,000$ | (22,089,000$) | 4,880,000$ | 97,625,000$ | 59,854,000$ | (30,986,000$) | (8,784,000$) | 142,090,000$ | 48,534,000$ | (30,554,000$) | 4,233,000$ | 127,404,000$ | 56,920,000$ | (16,685,000$) | (11,062,000$) | 102,857,000$ | 53,485,000$ | (41,371,000$) | (10,780,000$) | 111,213,000$ | 31,344,000$ | (47,967,000$) | (21,834,000$) | 171,591,000$ | 75,968,000$ | (34,398,000$) | (26,575,000$) | 171,044,000$ | 80,055,000$ |
| Operating Margin | | (7.93%) | 2.15% | 26.96% | 15.82% | (10.81%) | 3.22% | 27.48% | 13.33% | 1.76% | 5.34% | 23.87% | 15.68% | (15.85%) | 4.92% | 32.64% | 9.92% | .19% | 3.36% | 27.39% | 18.90% | (13.30%) | 2.36% | 24.34% | 17.93% | (18.01%) | (4.10%) | 28.17% | 12.87% | (15.84%) | 1.75% | 23.76% | 15.25% | (8.47%) | (4.96%) | 22.83% | 16.86% | (25.69%) | (5.26%) | 27.52% | 11.36% | (27.51%) | (9.91%) | 28.63% | 17.96% | (14.26%) | (8.94%) | 19.58% | 15.22% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 17,205,000$ | 18,881,000$ | 20,567,000$ | 19,612,000$ | 18,050,000$ | 18,429,000$ | 19,919,000$ | 18,192,000$ | 18,795,000$ | 18,733,000$ | 19,871,000$ | 15,994,000$ | 15,101,000$ | 15,004,000$ | 15,254,000$ | 15,299,000$ | 15,168,000$ | 16,737,000$ | 18,092,000$ | 18,135,000$ | 18,005,000$ | 18,474,000$ | 19,176,000$ | 19,072,000$ | 18,622,000$ | 18,906,000$ | 19,647,000$ | 19,488,000$ | | | | | | | | | | | | | | 18,933,000$ | 19,711,000$ | 19,999,000$ | 20,166,000$ | 20,662,000$ | 21,226,000$ | 21,207,000$ |
| Income Before Tax | | (34,589,000$) | (14,593,000$) | 137,117,000$ | 19,983,000$ | (44,379,000$) | (16,948,000$) | 111,532,000$ | 24,703,000$ | (20,611,000$) | (5,017,000$) | 104,702,000$ | 45,346,000$ | (53,899,000$) | (2,264,000$) | 175,473,000$ | 20,827,000$ | (16,205,000$) | (25,848,000$) | 127,483,000$ | 38,473,000$ | (41,081,000$) | (15,472,000$) | 77,361,000$ | 39,804,000$ | (50,783,000$) | (28,866,000$) | 121,268,000$ | 27,870,000$ | (50,683,000$) | (16,451,000$) | 106,828,000$ | 36,234,000$ | (50,439,000$) | (29,564,000$) | 83,803,000$ | 34,654,000$ | (60,074,000$) | (29,418,000$) | 92,069,000$ | 12,451,000$ | (66,958,000$) | (40,767,000$) | 136,808,000$ | 55,969,000$ | (54,564,000$) | (58,826,000$) | 149,818,000$ | 58,848,000$ |
| Tax Expenses | | 547,000$ | 242,000$ | (4,000$) | 563,000$ | 210,000$ | 243,000$ | 32,000$ | 249,000$ | 247,000$ | 244,000$ | 225,000$ | (48,000$) | 258,000$ | 271,000$ | 371,000$ | (471,000$) | 174,000$ | 173,000$ | 267,000$ | 496,000$ | 107,000$ | 106,000$ | 0$ | (359,000$) | 279,000$ | 175,000$ | 252,000$ | 151,000$ | 143,000$ | 144,000$ | 41,000$ | (934,000$) | 151,000$ | 152,000$ | (9,000$) | 165,000$ | 165,000$ | 180,000$ | 58,000$ | 185,000$ | 179,000$ | 185,000$ | 174,000$ | 162,000$ | 156,000$ | 163,000$ | 271,000$ | 177,000$ |
| Net Income | | (35,136,000$) | (14,835,000$) | 137,121,000$ | 19,420,000$ | (44,589,000$) | (17,191,000$) | 111,500,000$ | 24,454,000$ | (20,858,000$) | (5,261,000$) | 104,477,000$ | 45,394,000$ | (54,157,000$) | (2,535,000$) | 175,102,000$ | 21,298,000$ | (16,379,000$) | (26,021,000$) | 127,216,000$ | 37,977,000$ | (41,188,000$) | (15,578,000$) | 77,361,000$ | 40,163,000$ | (51,062,000$) | (29,041,000$) | 121,016,000$ | 27,719,000$ | (50,826,000$) | (16,595,000$) | 106,787,000$ | 37,168,000$ | (50,590,000$) | (29,716,000$) | 83,812,000$ | 34,489,000$ | (60,239,000$) | (29,598,000$) | 92,011,000$ | 12,266,000$ | (67,137,000$) | (40,952,000$) | 136,634,000$ | 55,807,000$ | (54,720,000$) | (58,989,000$) | 149,547,000$ | 58,671,000$ |
| Profit Margin | | (16.62%) | (5.70%) | 23.33% | 5.20% | (21.37%) | (6.75%) | 22.39% | 6.68% | (9.21%) | (1.89%) | 19.84% | 11.42% | (22.79%) | (.84%) | 29.77% | 5.67% | (7.87%) | (10.93%) | 23.68% | 12.44% | (24.80%) | (7.53%) | 19.29% | 12.03% | (29.69%) | (13.56%) | 23.99% | 7.35% | (26.35%) | (6.86%) | 19.91% | 9.96% | (25.67%) | (13.33%) | 18.60% | 10.87% | (37.41%) | (14.43%) | 22.77% | 4.45% | (38.51%) | (18.59%) | 22.80% | 13.20% | (22.68%) | (19.85%) | 17.12% | 11.15% |
| TTM | | 7.44% | 6.79% | 6.65% | 5.18% | 5.59% | 7.28% | 8.02% | 7.36% | 8.66% | 6.28% | 6.37% | 10.75% | 9.31% | 12.06% | 10.92% | 7.81% | 9.53% | 7.86% | 8.92% | 5.43% | 5.48% | 4.57% | 3.34% | 6.62% | 5.41% | 5.34% | 6.18% | 4.98% | 5.69% | 5.69% | 4.79% | 3.27% | 3.20% | 2.46% | 2.51% | 3.37% | 1.38% | .71% | (.36%) | 3.21% | 5.95% | 6.52% | 5.04% | 4.99% | 4.88% | 4.44% | 5.17% | 4.59% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | (35,136,000$) | (14,835,000$) | 137,121,000$ | 19,420,000$ | (44,589,000$) | (17,191,000$) | 111,500,000$ | 24,454,000$ | (20,858,000$) | (5,261,000$) | 104,477,000$ | 45,394,000$ | (54,157,000$) | (2,535,000$) | 175,102,000$ | 21,298,000$ | (16,379,000$) | (26,021,000$) | 127,216,000$ | 37,977,000$ | (41,188,000$) | (15,578,000$) | 77,361,000$ | 40,163,000$ | (51,062,000$) | (29,041,000$) | 121,016,000$ | 27,719,000$ | (50,826,000$) | (16,595,000$) | 106,787,000$ | 37,168,000$ | (50,590,000$) | (29,716,000$) | 83,812,000$ | 34,489,000$ | (60,239,000$) | (29,598,000$) | 92,011,000$ | 12,266,000$ | (67,137,000$) | (40,952,000$) | 136,634,000$ | 55,807,000$ | (54,720,000$) | (58,989,000$) | 149,547,000$ | 58,671,000$ |
| QoQ% | | (136.85%) | (110.82%) | 606.08% | 143.55% | (159.37%) | (115.42%) | 355.96% | 217.24% | (296.47%) | (105.04%) | 130.16% | 183.82% | (2,036.37%) | (101.45%) | 722.15% | 230.03% | 37.06% | (120.45%) | 234.98% | 192.20% | (164.40%) | (120.14%) | 92.62% | 178.66% | (75.83%) | (124.00%) | 336.58% | 154.54% | (206.27%) | (115.54%) | 187.31% | 173.47% | (70.25%) | (135.46%) | 143.01% | 157.25% | (103.52%) | (132.17%) | 650.13% | 118.27% | (63.94%) | (129.97%) | 144.83% | 201.99% | 7.24% | (139.45%) | 154.89% | 192.95% |
| YoY% | | 21.20% | 13.71% | 22.98% | (20.59%) | (113.77%) | (226.76%) | 6.72% | (46.13%) | 61.49% | (107.54%) | (40.33%) | 113.14% | (230.65%) | 90.26% | 37.64% | (43.92%) | 60.23% | (67.04%) | 64.45% | (5.44%) | 19.34% | 46.36% | (36.07%) | 44.89% | (.46%) | (75.00%) | 13.33% | (25.42%) | (.47%) | 44.16% | 27.41% | 7.77% | 16.02% | (.40%) | (8.91%) | 181.18% | 10.28% | 27.73% | (32.66%) | (78.02%) | (22.69%) | 30.58% | (8.64%) | (4.88%) | 13.31% | (30.54%) | 15.50% | 1.82% |
| Earnings Per Share, Basic | | (0.14$) | (226.90$) | 2,113.59$ | 301.10$ | (0.17$) | (266.97$) | 1,732.36$ | 381.71$ | (0.08$) | (82.30$) | 1,634.45$ | 713.36$ | (0.29$) | (40.06$) | 2,767.62$ | 0.34$ | (0.26$) | (0.41$) | 2.03$ | 0.61$ | (0.66$) | (0.25$) | 1.24$ | 0.65$ | (0.82$) | (0.47$) | 1.96$ | 0.45$ | (0.82$) | (0.27$) | 1.74$ | 0.61$ | (0.82$) | (0.48$) | 1.37$ | 0.57$ | (0.98$) | (0.49$) | 1.51$ | 0.20$ | (1.10$) | (0.67$) | 2.26$ | 0.92$ | (0.90$) | (0.98$) | 2.47$ | 0.97$ |
| Earnings Per Share, Diluted | | (0.13$) | (226.90$) | 2,101.08$ | 299.89$ | (0.17$) | (266.97$) | 1,720.20$ | 379.83$ | (0.08$) | (82.30$) | 1,623.12$ | 710.02$ | (0.28$) | (40.06$) | 2,744.72$ | 0.34$ | (0.25$) | (0.41$) | 2.02$ | 0.61$ | (0.65$) | (0.25$) | 1.23$ | 0.64$ | (0.81$) | (0.47$) | 1.94$ | 0.45$ | (0.81$) | (0.27$) | 1.73$ | 0.60$ | (0.81$) | (0.48$) | 1.36$ | 0.56$ | (0.98$) | (0.49$) | 1.51$ | 0.20$ | (1.10$) | (0.67$) | 2.24$ | 0.92$ | (0.89$) | (0.98$) | 2.46$ | 0.97$ |
| Unlevered FCF Per Share, Basic | | 0.11$ | 1,236.80$ | 320.50$ | (233.51$) | 0.07$ | 726.09$ | 941.58$ | (373.45$) | 0.18$ | 823.51$ | 1,343.36$ | (70.84$) | 0.20$ | 1,020.98$ | 1,536.76$ | (0.38$) | 0.60$ | 1.14$ | 1.42$ | (0.03$) | 0.54$ | 1.16$ | 1.10$ | 0.04$ | 0.80$ | 0.92$ | 1.38$ | (0.01$) | 0.74$ | 1.07$ | 1.16$ | (0.09$) | 0.55$ | | | | | | | | | | 1.89$ | 0.42$ | 1.19$ | 1.94$ | 0.19$ | (0.09$) |
| Unlevered FCF Per Share, Diluted | | 0.11$ | 1,236.80$ | 318.61$ | (232.58$) | 0.07$ | 726.09$ | 934.97$ | (371.62$) | 0.18$ | 823.51$ | 1,334.05$ | (70.51$) | 0.20$ | 1,020.98$ | 1,524.05$ | (0.38$) | 0.58$ | 1.14$ | 1.41$ | (0.03$) | 0.54$ | 1.16$ | 1.09$ | 0.04$ | 0.79$ | 0.92$ | 1.37$ | (0.01$) | 0.74$ | 1.07$ | 1.15$ | (0.09$) | 0.54$ | | | | | | | | | | 1.88$ | 0.42$ | 1.18$ | 1.94$ | 0.18$ | (0.09$) |
| Average Shares, Basic | | 260,249,246 | 65,381 | 64,876 | 64,497 | 257,031,179 | 64,394 | 64,363 | 64,064 | 255,148,518 | 63,926 | 63,922 | 63,634 | 189,689,448 | 63,284 | 63,268 | 63,032,000 | 62,809,000 | 62,755,000 | 62,744,000 | 62,544,000 | 62,384,000 | 62,345,000 | 62,325,000 | 62,142,000 | 62,546,000 | 62,009,000 | 61,776,000 | 61,637,000 | 61,834,000 | 61,598,000 | 61,463,000 | 61,333,000 | 61,361,000 | 61,290,000 | 61,203,000 | 61,042,000 | 61,218,000 | 61,004,000 | 60,857,000 | 60,745,000 | 60,805,000 | 60,699,000 | 60,573,000 | 60,523,000 | 60,648,000 | 60,462,000 | 60,425,000 | 60,389,000 |
| Average Shares, Diluted | | 262,160,601 | 65,381 | 65,262 | 64,756 | 259,170,407 | 64,394 | 64,818 | 64,381 | 257,571,773 | 63,926 | 64,368 | 63,933 | 192,635,920 | 63,284 | 63,796 | 63,309,000 | 64,668,000 | 62,755,000 | 63,088,000 | 62,741,000 | 63,481,000 | 62,345,000 | 62,668,000 | 62,414,000 | 63,327,000 | 62,009,000 | 62,225,000 | 61,903,000 | 62,472,000 | 61,598,000 | 61,793,000 | 61,525,000 | 62,143,000 | 61,290,000 | 61,503,000 | 61,232,000 | 61,604,000 | 61,004,000 | 61,135,000 | 60,961,000 | 61,216,000 | 60,699,000 | 60,917,000 | 60,796,000 | 61,230,000 | 60,462,000 | 60,692,000 | 60,620,000 |
| EBIT | | (17,384,000$) | 4,288,000$ | 157,684,000$ | 39,595,000$ | (26,329,000$) | 1,481,000$ | 131,451,000$ | 42,895,000$ | (1,816,000$) | 13,716,000$ | 124,573,000$ | 61,340,000$ | (38,798,000$) | 12,740,000$ | 190,727,000$ | 36,126,000$ | (1,037,000$) | (9,111,000$) | 145,575,000$ | 56,608,000$ | (23,076,000$) | 3,002,000$ | 96,537,000$ | 58,876,000$ | (32,161,000$) | (9,960,000$) | 140,915,000$ | 47,358,000$ | (50,683,000$) | (16,451,000$) | 106,828,000$ | 36,234,000$ | (50,439,000$) | (29,564,000$) | 83,803,000$ | 34,654,000$ | (60,074,000$) | (29,418,000$) | 92,069,000$ | 12,451,000$ | (66,958,000$) | (21,834,000$) | 156,519,000$ | 75,968,000$ | (34,398,000$) | (38,164,000$) | 171,044,000$ | 80,055,000$ |
| EBITDA | | 1,224,000$ | 23,023,000$ | 175,284,000$ | 56,694,000$ | (8,851,000$) | 17,860,000$ | 148,176,000$ | 59,288,000$ | 15,386,000$ | 29,253,000$ | 140,637,000$ | 75,119,000$ | (24,306,000$) | 26,749,000$ | 204,789,000$ | 52,411,000$ | 20,901,000$ | 18,143,000$ | 172,921,000$ | 84,625,000$ | 6,000,000$ | 32,155,000$ | 125,825,000$ | 88,150,000$ | (2,134,000$) | 20,191,000$ | 171,538,000$ | 77,429,000$ | (20,054,000$) | 14,808,000$ | 139,031,000$ | 67,365,000$ | (18,257,000$) | 2,261,000$ | 116,473,000$ | 65,915,000$ | (27,534,000$) | 2,870,000$ | 125,219,000$ | 44,089,000$ | (32,252,000$) | 10,896,000$ | 189,748,000$ | 108,597,000$ | 900,000$ | (5,172,000$) | 204,326,000$ | 114,882,000$ |