| Strategic Education, Inc. (STRA) |
| 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 | | 323,210,000$ | 319,949,000$ | 321,471,000$ | 303,590,000$ | 311,456,000$ | 305,958,000$ | 312,266,000$ | 290,250,000$ | 302,702,000$ | 285,936,000$ | 287,680,000$ | 256,606,000$ | 269,938,000$ | 263,123,000$ | 273,564,000$ | 258,855,000$ | 272,099,000$ | 270,078,000$ | 299,173,000$ | 290,336,000$ | 267,494,000$ | 239,026,000$ | 255,831,000$ | 265,302,000$ | 263,772,000$ | 241,747,000$ | 245,110,000$ | 246,508,000$ | 242,103,000$ | 160,945,000$ | 114,668,000$ | 116,469,000$ | 118,707,000$ | 108,512,000$ | 112,720,000$ | 114,912,000$ | 119,279,000$ | 102,156,000$ | 108,487,000$ | 111,166,000$ | 113,660,000$ | 99,142,000$ | 109,750,000$ | 111,885,000$ | 116,070,000$ | 100,756,000$ | 112,747,000$ | 116,468,000$ |
| QoQ% | | 1.02% | (.47%) | 5.89% | (2.53%) | 1.80% | (2.02%) | 7.59% | (4.11%) | 5.86% | (.61%) | 12.11% | (4.94%) | 2.59% | (3.82%) | 5.68% | (4.87%) | .75% | (9.73%) | 3.04% | 8.54% | 11.91% | (6.57%) | (3.57%) | .58% | 9.11% | (1.37%) | (.57%) | 1.82% | 50.43% | 40.36% | (1.55%) | (1.89%) | 9.40% | (3.73%) | (1.91%) | (3.66%) | 16.76% | (5.84%) | (2.41%) | (2.19%) | 14.64% | (9.67%) | (1.91%) | (3.61%) | 15.20% | (10.64%) | (3.20%) | (6.14%) |
| YoY% | | 3.77% | 4.57% | 2.95% | 4.60% | 2.89% | 7.00% | 8.55% | 13.11% | 12.14% | 8.67% | 5.16% | (.87%) | (.79%) | (2.58%) | (8.56%) | (10.84%) | 1.72% | 12.99% | 16.94% | 9.44% | 1.41% | (1.13%) | 4.37% | 7.62% | 8.95% | 50.21% | 113.76% | 111.65% | 103.95% | 48.32% | 1.73% | 1.36% | (.48%) | 6.22% | 3.90% | 3.37% | 4.94% | 3.04% | (1.15%) | (.64%) | (2.08%) | (1.60%) | (2.66%) | (3.94%) | (6.46%) | (8.43%) | (14.57%) | (15.30%) |
| Cost Of Revenue | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 9,737,000$ | 10,822,000$ | 14,814,000$ | 11,169,000$ | 11,976,000$ | 11,171,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 65,118,000$ | 56,987,000$ | 61,656,000$ | 61,416,000$ | 64,851,000$ | 56,295,000$ | 61,782,000$ | 58,098,000$ | 59,874,000$ | 55,281,000$ | 59,245,000$ | 59,697,000$ | 61,464,000$ | 55,927,000$ | 59,799,000$ | 59,113,000$ |
| Gross Profit | | 323,210,000$ | 319,949,000$ | 321,471,000$ | 303,590,000$ | 311,456,000$ | 305,958,000$ | 312,266,000$ | 290,250,000$ | 302,702,000$ | 285,936,000$ | 287,680,000$ | 256,606,000$ | 269,938,000$ | 263,123,000$ | 273,564,000$ | 258,855,000$ | 272,099,000$ | 270,078,000$ | 289,436,000$ | 279,514,000$ | 252,680,000$ | 227,857,000$ | 243,855,000$ | 254,131,000$ | 263,772,000$ | 241,747,000$ | 245,110,000$ | 246,508,000$ | 242,103,000$ | 160,945,000$ | 114,668,000$ | 116,469,000$ | 53,589,000$ | 51,525,000$ | 51,064,000$ | 53,496,000$ | 54,428,000$ | 45,861,000$ | 46,705,000$ | 53,068,000$ | 53,786,000$ | 43,861,000$ | 50,505,000$ | 52,188,000$ | 54,606,000$ | 44,829,000$ | 52,948,000$ | 57,355,000$ |
| 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% | 100.00% | 100.00% | 100.00% | 96.75% | 96.27% | 94.46% | 95.33% | 95.32% | 95.79% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 45.14% | 47.48% | 45.30% | 46.55% | 45.63% | 44.89% | 43.05% | 47.74% | 47.32% | 44.24% | 46.02% | 46.64% | 47.05% | 44.49% | 46.96% | 49.25% |
| Operating Expenses | | 271,575,000$ | 282,907,000$ | 275,711,000$ | 263,796,000$ | 275,434,000$ | 269,632,000$ | 270,342,000$ | 248,894,000$ | 248,478,000$ | 260,307,000$ | 270,863,000$ | 257,955,000$ | 242,291,000$ | 255,316,000$ | 251,699,000$ | 245,414,000$ | 244,235,000$ | 262,730,000$ | 262,736,000$ | 267,514,000$ | 249,072,000$ | 212,435,000$ | 197,460,000$ | 210,172,000$ | 226,559,000$ | 221,747,000$ | 217,514,000$ | 220,785,000$ | 223,228,000$ | 218,072,000$ | 110,484,000$ | 105,141,000$ | 41,901,000$ | 43,301,000$ | 37,210,000$ | 35,053,000$ | 34,774,000$ | 41,031,000$ | 33,809,000$ | 32,976,000$ | 32,130,000$ | 36,607,000$ | 29,576,000$ | 32,329,000$ | 31,982,000$ | 35,613,000$ | 28,950,000$ | 31,446,000$ |
| Operating Income | | 51,635,000$ | 37,042,000$ | 45,760,000$ | 39,794,000$ | 36,022,000$ | 36,326,000$ | 41,924,000$ | 41,356,000$ | 54,224,000$ | 25,629,000$ | 16,817,000$ | (1,349,000$) | 27,647,000$ | 7,807,000$ | 21,865,000$ | 13,441,000$ | 27,864,000$ | 7,348,000$ | 26,700,000$ | 12,000,000$ | 3,608,000$ | 15,422,000$ | 46,395,000$ | 43,959,000$ | 37,213,000$ | 20,000,000$ | 27,596,000$ | 25,723,000$ | 18,875,000$ | (57,127,000$) | 4,184,000$ | 11,328,000$ | 11,688,000$ | 8,224,000$ | 13,854,000$ | 18,443,000$ | 19,654,000$ | 4,830,000$ | 12,896,000$ | 20,092,000$ | 21,656,000$ | 7,254,000$ | 20,929,000$ | 19,859,000$ | 22,624,000$ | 9,216,000$ | 23,998,000$ | 25,909,000$ |
| Operating Margin | | 15.98% | 11.58% | 14.24% | 13.11% | 11.57% | 11.87% | 13.43% | 14.25% | 17.91% | 8.96% | 5.85% | (.53%) | 10.24% | 2.97% | 7.99% | 5.19% | 10.24% | 2.72% | 8.93% | 4.13% | 1.35% | 6.45% | 18.14% | 16.57% | 14.11% | 8.27% | 11.26% | 10.44% | 7.80% | (35.50%) | 3.65% | 9.73% | 9.85% | 7.58% | 12.29% | 16.05% | 16.48% | 4.73% | 11.89% | 18.07% | 19.05% | 7.32% | 19.07% | 17.75% | 19.49% | 9.15% | 21.29% | 22.25% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 161,000$ | 159,000$ | 161,000$ | 162,000$ | 160,000$ | 159,000$ | 161,000$ | 161,000$ | 160,000$ | 160,000$ | 161,000$ | 1,144,000$ | 1,272,000$ | 1,273,000$ | 1,303,000$ | 1,311,000$ | 1,281,000$ | 1,353,000$ |
| Income Before Tax | | 53,174,000$ | 36,769,000$ | 45,445,000$ | 42,005,000$ | 37,891,000$ | 38,590,000$ | 41,801,000$ | 43,150,000$ | 55,218,000$ | 26,471,000$ | 19,988,000$ | (951,000$) | 27,589,000$ | 7,545,000$ | 22,165,000$ | 12,270,000$ | 29,475,000$ | 5,500,000$ | 27,457,000$ | 14,167,000$ | 3,507,000$ | 16,334,000$ | 48,034,000$ | 46,082,000$ | 39,710,000$ | 23,243,000$ | 31,721,000$ | 29,050,000$ | 20,630,000$ | (56,017,000$) | 4,631,000$ | 11,617,000$ | 11,869,000$ | 8,365,000$ | 13,947,000$ | 18,465,000$ | 19,628,000$ | 4,784,000$ | 12,848,000$ | 20,032,000$ | 21,556,000$ | 6,154,000$ | 19,757,000$ | 18,664,000$ | 21,393,000$ | 7,947,000$ | 22,719,000$ | 24,557,000$ |
| Tax Expenses | | 15,265,000$ | 10,139,000$ | 13,114,000$ | 12,261,000$ | 12,555,000$ | 10,842,000$ | 11,903,000$ | 13,448,000$ | 16,089,000$ | 8,012,000$ | 5,757,000$ | 1,077,000$ | 9,260,000$ | 1,453,000$ | 6,945,000$ | 5,241,000$ | 7,795,000$ | 1,646,000$ | 7,481,000$ | 4,590,000$ | (2,410,000$) | 5,374,000$ | 13,882,000$ | 10,843,000$ | 11,173,000$ | 6,551,000$ | 7,312,000$ | 17,550,000$ | (1,825,000$) | (3,236,000$) | (557,000$) | 2,150,000$ | 18,364,000$ | 2,138,000$ | 3,645,000$ | 7,887,000$ | 7,910,000$ | 1,906,000$ | 5,062,000$ | 7,612,000$ | 8,515,000$ | 2,431,000$ | 7,883,000$ | 7,279,000$ | 8,450,000$ | 2,994,000$ | 9,042,000$ | 9,774,000$ |
| Net Income | | 37,909,000$ | 26,630,000$ | 32,331,000$ | 29,744,000$ | 25,336,000$ | 27,748,000$ | 29,898,000$ | 29,702,000$ | 39,129,000$ | 18,459,000$ | 14,231,000$ | (2,028,000$) | 18,329,000$ | 6,092,000$ | 15,220,000$ | 7,029,000$ | 21,680,000$ | 3,854,000$ | 19,976,000$ | 9,577,000$ | 5,917,000$ | 10,960,000$ | 34,152,000$ | 35,239,000$ | 28,537,000$ | 16,692,000$ | 24,409,000$ | 11,500,000$ | 22,455,000$ | (52,781,000$) | 5,188,000$ | 9,467,000$ | (6,495,000$) | 6,227,000$ | 10,302,000$ | 10,578,000$ | 11,718,000$ | 2,878,000$ | 7,786,000$ | 12,420,000$ | 13,041,000$ | 3,723,000$ | 11,874,000$ | 11,385,000$ | 12,943,000$ | 4,953,000$ | 13,677,000$ | 14,783,000$ |
| Profit Margin | | 11.73% | 8.32% | 10.06% | 9.80% | 8.14% | 9.07% | 9.58% | 10.23% | 12.93% | 6.46% | 4.95% | (.79%) | 6.79% | 2.32% | 5.56% | 2.72% | 7.97% | 1.43% | 6.68% | 3.30% | 2.21% | 4.59% | 13.35% | 13.28% | 10.82% | 6.91% | 9.96% | 4.67% | 9.28% | (32.79%) | 4.52% | 8.13% | (5.47%) | 5.74% | 9.14% | 9.21% | 9.82% | 2.82% | 7.18% | 11.17% | 11.47% | 3.76% | 10.82% | 10.18% | 11.15% | 4.92% | 12.13% | 12.69% |
| TTM | | 9.98% | 9.08% | 9.27% | 9.14% | 9.24% | 10.44% | 9.84% | 8.70% | 6.16% | 4.45% | 3.40% | 3.54% | 4.38% | 4.69% | 4.45% | 4.78% | 4.87% | 3.49% | 4.24% | 5.76% | 8.40% | 10.63% | 11.16% | 10.32% | 8.14% | 7.69% | .62% | (1.79%) | (2.47%) | (8.74%) | 3.14% | 4.27% | 4.53% | 8.53% | 7.90% | 7.41% | 7.89% | 8.30% | 8.55% | 9.47% | 9.21% | 9.14% | 9.39% | 9.73% | 10.39% | 3.18% | 2.73% | 2.90% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 37,909,000$ | 26,630,000$ | 32,331,000$ | 29,744,000$ | 25,336,000$ | 27,748,000$ | 29,898,000$ | 29,702,000$ | 39,129,000$ | 18,459,000$ | 14,231,000$ | (2,028,000$) | 18,329,000$ | 6,092,000$ | 15,220,000$ | 7,029,000$ | 21,680,000$ | 3,854,000$ | 19,976,000$ | 9,577,000$ | 5,917,000$ | 10,960,000$ | 34,152,000$ | 35,239,000$ | 28,537,000$ | 16,692,000$ | 24,409,000$ | 11,500,000$ | 22,455,000$ | (52,781,000$) | 5,188,000$ | 9,467,000$ | (6,495,000$) | 6,227,000$ | 10,302,000$ | 10,578,000$ | 11,718,000$ | 2,878,000$ | 7,786,000$ | 12,420,000$ | 13,041,000$ | 3,723,000$ | 11,874,000$ | 11,385,000$ | 12,943,000$ | 4,953,000$ | 13,677,000$ | 14,783,000$ |
| QoQ% | | 42.35% | (17.63%) | 8.70% | 17.40% | (8.69%) | (7.19%) | .66% | (24.09%) | 111.98% | 29.71% | 801.73% | (111.06%) | 200.87% | (59.97%) | 116.53% | (67.58%) | 462.53% | (80.71%) | 108.58% | 61.86% | (46.01%) | (67.91%) | (3.09%) | 23.49% | 70.96% | (31.62%) | 112.25% | (48.79%) | 142.54% | (1,117.37%) | (45.20%) | 245.76% | (204.30%) | (39.56%) | (2.61%) | (9.73%) | 307.16% | (63.04%) | (37.31%) | (4.76%) | 250.28% | (68.65%) | 4.30% | (12.04%) | 161.32% | (63.79%) | (7.48%) | 177.98% |
| YoY% | | 49.63% | (4.03%) | 8.14% | .14% | (35.25%) | 50.32% | 110.09% | 1,564.60% | 113.48% | 203.00% | (6.50%) | (128.85%) | (15.46%) | 58.07% | (23.81%) | (26.61%) | 266.40% | (64.84%) | (41.51%) | (72.82%) | (79.27%) | (34.34%) | 39.92% | 206.43% | 27.09% | 131.63% | 370.49% | 21.48% | 445.73% | (947.62%) | (49.64%) | (10.50%) | (155.43%) | 116.37% | 32.31% | (14.83%) | (10.15%) | (22.70%) | (34.43%) | 9.09% | .76% | (24.83%) | (13.18%) | (22.99%) | 168.28% | 57.29% | (8.83%) | (14.21%) |
| Earnings Per Share, Basic | | 1.71$ | 1.18$ | 1.41$ | 1.28$ | 1.08$ | 1.18$ | 1.28$ | 1.27$ | 1.67$ | 0.79$ | 0.61$ | (0.09$) | 0.78$ | 0.26$ | 0.64$ | 0.29$ | 0.91$ | 0.16$ | 0.83$ | 0.40$ | 0.25$ | 0.48$ | 1.57$ | 1.62$ | 1.31$ | 0.77$ | 1.12$ | 0.53$ | 1.05$ | (2.97$) | 0.48$ | 0.88$ | (0.61$) | 0.58$ | 0.96$ | 1.00$ | 1.10$ | 0.27$ | 0.73$ | 1.17$ | 1.23$ | 0.35$ | 1.12$ | 1.08$ | 1.22$ | 0.47$ | 1.29$ | 1.40$ |
| Earnings Per Share, Diluted | | 1.66$ | 1.15$ | 1.37$ | 1.24$ | 1.05$ | 1.15$ | 1.24$ | 1.23$ | 1.59$ | 0.77$ | 0.59$ | (0.09$) | 0.77$ | 0.25$ | 0.63$ | 0.29$ | 0.90$ | 0.16$ | 0.83$ | 0.40$ | 0.25$ | 0.47$ | 1.55$ | 1.60$ | 1.29$ | 0.75$ | 1.10$ | 0.52$ | 1.11$ | (2.97$) | 0.46$ | 0.84$ | (0.58$) | 0.56$ | 0.92$ | 0.95$ | 1.07$ | 0.27$ | 0.72$ | 1.15$ | 1.21$ | 0.35$ | 1.11$ | 1.06$ | 1.21$ | 0.46$ | 1.29$ | 1.40$ |
| Unlevered FCF Per Share, Basic | | 1.21$ | 2.18$ | 0.89$ | 2.46$ | 0.20$ | 1.80$ | 0.58$ | 2.93$ | 0.87$ | 1.58$ | (0.17$) | 1.15$ | (0.40$) | 1.45$ | 0.47$ | 1.96$ | 0.15$ | 1.04$ | 1.53$ | 2.76$ | (1.16$) | 1.63$ | 1.47$ | 2.50$ | 2.28$ | 1.35$ | 1.58$ | 2.32$ | 2.34$ | (2.93$) | 0.79$ | 1.19$ | 0.78$ | 0.51$ | 0.34$ | 1.95$ | 0.82$ | 0.38$ | 0.56$ | 1.19$ | 1.95$ | 0.74$ | 0.84$ | 2.63$ | 1.19$ | 1.44$ | 1.01$ | 3.06$ |
| Unlevered FCF Per Share, Diluted | | 1.18$ | 2.12$ | 0.87$ | 2.38$ | 0.19$ | 1.74$ | 0.56$ | 2.84$ | 0.83$ | 1.55$ | (0.17$) | 1.15$ | (0.39$) | 1.43$ | 0.46$ | 1.95$ | 0.15$ | 1.03$ | 1.52$ | 2.74$ | (1.16$) | 1.62$ | 1.46$ | 2.47$ | 2.25$ | 1.33$ | 1.55$ | 2.26$ | 2.47$ | (2.93$) | 0.76$ | 1.13$ | 0.74$ | 0.49$ | 0.33$ | 1.86$ | 0.80$ | 0.37$ | 0.55$ | 1.17$ | 1.91$ | 0.73$ | 0.83$ | 2.59$ | 1.17$ | 1.42$ | 1.00$ | 3.05$ |
| Average Shares, Basic | | 22,186,000 | 22,584,000 | 22,906,000 | 23,320,000 | 23,369,000 | 23,422,000 | 23,442,000 | 23,391,000 | 23,367,000 | 23,365,000 | 23,450,000 | 23,430,000 | 23,422,000 | 23,550,000 | 23,796,000 | 23,948,000 | 23,923,000 | 23,948,000 | 23,975,000 | 23,974,000 | 23,954,000 | 23,004,000 | 21,764,000 | 21,810,000 | 21,818,000 | 21,806,000 | 21,777,000 | 21,499,000 | 21,337,000 | 17,799,000 | 10,879,000 | 10,745,000 | 10,701,000 | 10,701,000 | 10,680,000 | 10,630,000 | 10,618,000 | 10,616,000 | 10,610,000 | 10,596,000 | 10,593,000 | 10,593,000 | 10,587,000 | 10,579,000 | 10,579,000 | 10,571,000 | 10,565,000 | 10,529,000 |
| Average Shares, Diluted | | 22,818,000 | 23,209,000 | 23,516,000 | 24,065,000 | 24,148,000 | 24,173,000 | 24,179,000 | 24,060,000 | 24,560,000 | 23,870,000 | 23,964,000 | 23,430,000 | 23,913,000 | 23,902,000 | 24,063,000 | 24,114,000 | 24,096,000 | 24,113,000 | 24,126,000 | 24,153,000 | 24,143,000 | 23,214,000 | 22,012,000 | 22,071,000 | 22,100,000 | 22,129,000 | 22,109,000 | 22,050,000 | 20,270,000 | 17,799,000 | 11,380,000 | 11,311,000 | 11,275,000 | 11,210,000 | 11,190,000 | 11,121,000 | 10,971,000 | 10,828,000 | 10,799,000 | 10,782,000 | 10,781,000 | 10,736,000 | 10,705,000 | 10,738,000 | 10,733,000 | 10,663,000 | 10,623,000 | 10,581,000 |
| EBIT | | 53,174,000$ | 36,769,000$ | 45,445,000$ | 42,005,000$ | 37,891,000$ | 38,590,000$ | 41,801,000$ | 43,150,000$ | 55,218,000$ | 26,471,000$ | 19,988,000$ | (951,000$) | 27,589,000$ | 7,545,000$ | 22,165,000$ | 12,270,000$ | 29,475,000$ | 5,500,000$ | 27,457,000$ | 14,167,000$ | 3,507,000$ | 16,334,000$ | 48,034,000$ | 46,082,000$ | 39,710,000$ | 23,243,000$ | 31,721,000$ | 29,050,000$ | 20,630,000$ | (56,017,000$) | 4,792,000$ | 11,776,000$ | 12,030,000$ | 8,527,000$ | 14,107,000$ | 18,624,000$ | 19,789,000$ | 4,945,000$ | 13,008,000$ | 20,192,000$ | 21,717,000$ | 7,298,000$ | 21,029,000$ | 19,937,000$ | 22,696,000$ | 9,258,000$ | 24,000,000$ | 25,910,000$ |
| EBITDA | | 66,424,000$ | 48,731,000$ | 57,448,000$ | 53,200,000$ | 49,236,000$ | 49,396,000$ | 52,959,000$ | 54,219,000$ | 67,650,000$ | 41,156,000$ | 35,533,000$ | 13,700,000$ | 41,520,000$ | 23,302,000$ | 39,329,000$ | 28,542,000$ | 44,703,000$ | 27,064,000$ | 59,510,000$ | 48,738,000$ | 34,472,000$ | 42,542,000$ | 74,282,000$ | 71,815,000$ | 65,709,000$ | 49,608,000$ | 58,235,000$ | 55,033,000$ | 46,066,000$ | (36,825,000$) | 9,672,000$ | 16,811,000$ | 17,045,000$ | 13,270,000$ | 18,712,000$ | 22,994,000$ | 24,330,000$ | 9,348,000$ | 17,456,000$ | 24,617,000$ | 26,110,000$ | 11,717,000$ | 25,608,000$ | 24,650,000$ | 27,544,000$ | 14,213,000$ | 29,024,000$ | 31,713,000$ |