| TFS Financial CORP (TFSL) |
| 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-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 | 2013-Dec-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 | | 85,484,000$ | 82,042,000$ | 79,117,000$ | 74,831,000$ | 75,135,000$ | 75,518,000$ | 77,100,000$ | 75,407,000$ | 75,463,000$ | 74,622,000$ | 74,597,000$ | 80,314,000$ | 79,891,000$ | 76,979,000$ | 68,332,000$ | 65,998,000$ | 66,079,000$ | 66,527,000$ | 74,119,000$ | 80,204,000$ | 67,218,000$ | 78,201,000$ | 73,985,000$ | 76,115,000$ | 70,129,000$ | 70,601,000$ | 72,667,000$ | 72,488,000$ | 73,867,000$ | 77,464,000$ | 76,314,000$ | 74,832,000$ | 75,233,000$ | 75,076,000$ | 74,838,000$ | 73,598,000$ | 73,650,000$ | 73,497,000$ | 74,462,000$ | 73,758,000$ | 74,266,000$ | 73,715,000$ | 73,317,000$ | 73,089,000$ | 72,310,000$ | 73,582,000$ | 74,568,000$ | 72,873,000$ |
| QoQ% | | 4.20% | 3.70% | 5.73% | (.41%) | (.51%) | (2.05%) | 2.25% | (.07%) | 1.13% | .03% | (7.12%) | .53% | 3.78% | 12.65% | 3.54% | (.12%) | (.67%) | (10.24%) | (7.59%) | 19.32% | (14.05%) | 5.70% | (2.80%) | 8.54% | (.67%) | (2.84%) | .25% | (1.87%) | (4.64%) | 1.51% | 1.98% | (.53%) | .21% | .32% | 1.69% | (.07%) | .21% | (1.30%) | .95% | (.68%) | .75% | .54% | .31% | 1.08% | (1.73%) | (1.32%) | 2.33% | 2.11% |
| YoY% | | 13.77% | 8.64% | 2.62% | (.76%) | (.44%) | 1.20% | 3.36% | (6.11%) | (5.54%) | (3.06%) | 9.17% | 21.69% | 20.90% | 15.71% | (7.81%) | (17.71%) | (1.69%) | (14.93%) | .18% | 5.37% | (4.15%) | 10.77% | 1.81% | 5.00% | (5.06%) | (8.86%) | (4.78%) | (3.13%) | (1.82%) | 3.18% | 1.97% | 1.68% | 2.15% | 2.15% | .51% | (.22%) | (.83%) | (.30%) | 1.56% | .92% | 2.71% | .18% | (1.68%) | .30% | 1.32% | (1.83%) | .72% | (4.94%) |
| Cost Of Revenue | | 1,000,000$ | 1,500,000$ | 1,500,000$ | (1,500,000$) | 1,000,000$ | (500,000$) | (1,000,000$) | (1,000,000$) | 500,000$ | 0$ | (1,000,000$) | (1,000,000$) | 0$ | 4,000,000$ | (1,000,000$) | (2,000,000$) | (2,000,000$) | (1,000,000$) | (4,000,000$) | (2,000,000$) | 0$ | 0$ | 6,000,000$ | (3,000,000$) | (2,000,000$) | (2,000,000$) | (4,000,000$) | (2,000,000$) | (2,000,000$) | (2,000,000$) | (4,000,000$) | (3,000,000$) | (7,000,000$) | (4,000,000$) | (6,000,000$) | 0$ | (3,000,000$) | (3,000,000$) | (1,000,000$) | (1,000,000$) | (6,000,000$) | 0$ | 1,000,000$ | 2,000,000$ | 4,000,000$ | 4,000,000$ | 5,000,000$ | 6,000,000$ |
| Gross Profit | | 84,484,000$ | 80,542,000$ | 77,617,000$ | 76,331,000$ | 74,135,000$ | 76,018,000$ | 78,100,000$ | 76,407,000$ | 74,963,000$ | 74,622,000$ | 75,597,000$ | 81,314,000$ | 79,891,000$ | 72,979,000$ | 69,332,000$ | 67,998,000$ | 68,079,000$ | 67,527,000$ | 78,119,000$ | 82,204,000$ | 67,218,000$ | 78,201,000$ | 67,985,000$ | 79,115,000$ | 72,129,000$ | 72,601,000$ | 76,667,000$ | 74,488,000$ | 75,867,000$ | 79,464,000$ | 80,314,000$ | 77,832,000$ | 82,233,000$ | 79,076,000$ | 80,838,000$ | 73,598,000$ | 76,650,000$ | 76,497,000$ | 75,462,000$ | 74,758,000$ | 80,266,000$ | 73,715,000$ | 72,317,000$ | 71,089,000$ | 68,310,000$ | 69,582,000$ | 69,568,000$ | 66,873,000$ |
| Gross Margin | | 98.83% | 98.17% | 98.10% | 102.01% | 98.67% | 100.66% | 101.30% | 101.33% | 99.34% | 100.00% | 101.34% | 101.25% | 100.00% | 94.80% | 101.46% | 103.03% | 103.03% | 101.50% | 105.40% | 102.49% | 100.00% | 100.00% | 91.89% | 103.94% | 102.85% | 102.83% | 105.51% | 102.76% | 102.71% | 102.58% | 105.24% | 104.01% | 109.30% | 105.33% | 108.02% | 100.00% | 104.07% | 104.08% | 101.34% | 101.36% | 108.08% | 100.00% | 98.64% | 97.26% | 94.47% | 94.56% | 93.30% | 91.77% |
| Operating Expenses | | 52,045,000$ | 53,185,000$ | 51,088,000$ | 47,941,000$ | 51,084,000$ | 50,788,000$ | 52,198,000$ | 50,277,000$ | 51,484,000$ | 52,877,000$ | 55,574,000$ | 53,194,000$ | 48,742,000$ | 51,756,000$ | 49,975,000$ | 47,673,000$ | 47,446,000$ | 47,850,000$ | 48,810,000$ | 51,729,000$ | 50,563,000$ | 44,833,000$ | 49,558,000$ | 47,320,000$ | 45,098,000$ | 49,868,000$ | 50,727,000$ | 47,980,000$ | 45,420,000$ | 51,429,000$ | 49,688,000$ | 45,776,000$ | 47,179,000$ | 44,669,000$ | 45,294,000$ | 45,262,000$ | 42,054,000$ | 44,976,000$ | 46,341,000$ | 47,633,000$ | 45,371,000$ | 47,819,000$ | 48,829,000$ | 45,973,000$ | 44,837,000$ | 42,849,000$ | 44,931,000$ | 42,859,000$ |
| Operating Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating Margin | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 121,730,000$ | 116,413,000$ | 113,903,000$ | 118,440,000$ | 119,801,000$ | 115,633,000$ | 112,115,000$ | 108,067,000$ | 98,377,000$ | 87,878,000$ | 78,284,000$ | 63,813,000$ | 45,502,000$ | 31,469,000$ | 30,720,000$ | 34,246,000$ | 36,678,000$ | 38,313,000$ | 39,544,000$ | 43,186,000$ | 55,596,000$ | 47,079,000$ | 54,488,000$ | 55,867,000$ | 57,983,000$ | 55,525,000$ | 52,682,000$ | 50,476,000$ | 45,536,000$ | 40,845,000$ | 38,482,000$ | 37,241,000$ | 35,869,000$ | 33,449,000$ | 30,797,000$ | 29,984,000$ | 30,246,000$ | 29,604,000$ | 29,386,000$ | 28,790,000$ | 28,442,000$ | 28,083,000$ | 28,225,000$ | 28,600,000$ | 27,832,000$ | 25,884,000$ | 24,311,000$ | 25,224,000$ |
| Income Before Tax | | 32,439,000$ | 27,357,000$ | 26,529,000$ | 28,390,000$ | 23,051,000$ | 25,230,000$ | 25,902,000$ | 26,130,000$ | 23,479,000$ | 21,745,000$ | 20,023,000$ | 28,120,000$ | 31,149,000$ | 21,223,000$ | 19,357,000$ | 20,325,000$ | 20,633,000$ | 19,677,000$ | 29,309,000$ | 30,475,000$ | 16,655,000$ | 33,368,000$ | 18,427,000$ | 31,795,000$ | 27,031,000$ | 22,733,000$ | 25,940,000$ | 26,508,000$ | 30,447,000$ | 28,035,000$ | 30,626,000$ | 32,056,000$ | 35,054,000$ | 34,407,000$ | 35,544,000$ | 28,336,000$ | 34,596,000$ | 31,521,000$ | 29,121,000$ | 27,125,000$ | 34,895,000$ | 25,896,000$ | 23,488,000$ | 25,116,000$ | 23,473,000$ | 26,733,000$ | 24,637,000$ | 24,014,000$ |
| Tax Expenses | | 6,440,000$ | 5,844,000$ | 5,508,000$ | 5,964,000$ | 4,836,000$ | 5,277,000$ | 5,189,000$ | 5,423,000$ | 3,933,000$ | 4,142,000$ | 4,115,000$ | 5,927,000$ | 5,716,000$ | 4,076,000$ | 3,512,000$ | 4,185,000$ | 3,618,000$ | 3,696,000$ | 6,300,000$ | 5,473,000$ | 3,077,000$ | 6,528,000$ | 1,170,000$ | 6,153,000$ | 5,514,000$ | 4,476,000$ | 5,810,000$ | 6,175,000$ | 8,842,000$ | 7,160,000$ | 7,312,000$ | 12,443,000$ | 12,036,000$ | 11,619,000$ | 12,083,000$ | 8,726,000$ | 11,790,000$ | 10,901,000$ | 9,845,000$ | 9,274,000$ | 11,872,000$ | 8,638,000$ | 7,822,000$ | 8,472,000$ | 7,622,000$ | 9,102,000$ | 8,252,000$ | 7,990,000$ |
| Net Income | | 25,999,000$ | 21,513,000$ | 21,021,000$ | 22,426,000$ | 18,215,000$ | 19,953,000$ | 20,713,000$ | 20,707,000$ | 19,546,000$ | 17,603,000$ | 15,908,000$ | 22,193,000$ | 25,433,000$ | 17,147,000$ | 15,845,000$ | 16,140,000$ | 17,015,000$ | 15,981,000$ | 23,009,000$ | 25,002,000$ | 13,578,000$ | 26,840,000$ | 17,257,000$ | 25,642,000$ | 21,517,000$ | 18,257,000$ | 20,130,000$ | 20,333,000$ | 21,605,000$ | 20,875,000$ | 23,314,000$ | 19,613,000$ | 23,018,000$ | 22,788,000$ | 23,461,000$ | 19,610,000$ | 22,806,000$ | 20,620,000$ | 19,276,000$ | 17,851,000$ | 23,023,000$ | 17,258,000$ | 15,666,000$ | 16,644,000$ | 15,851,000$ | 17,631,000$ | 16,385,000$ | 16,024,000$ |
| Profit Margin | | 30.41% | 26.22% | 26.57% | 29.97% | 24.24% | 26.42% | 26.87% | 27.46% | 25.90% | 23.59% | 21.33% | 27.63% | 31.84% | 22.28% | 23.19% | 24.46% | 25.75% | 24.02% | 31.04% | 31.17% | 20.20% | 34.32% | 23.33% | 33.69% | 30.68% | 25.86% | 27.70% | 28.05% | 29.25% | 26.95% | 30.55% | 26.21% | 30.60% | 30.35% | 31.35% | 26.65% | 30.97% | 28.06% | 25.89% | 24.20% | 31.00% | 23.41% | 21.37% | 22.77% | 21.92% | 23.96% | 21.97% | 21.99% |
| TTM | | 28.29% | 26.73% | 26.79% | 26.87% | 26.25% | 26.66% | 25.97% | 24.58% | 24.67% | 26.22% | 25.88% | 26.39% | 25.61% | 23.85% | 24.34% | 26.45% | 28.23% | 26.93% | 29.50% | 27.60% | 28.19% | 30.58% | 28.43% | 29.55% | 28.07% | 27.73% | 27.98% | 28.70% | 28.24% | 28.57% | 29.44% | 29.63% | 29.75% | 29.84% | 29.26% | 27.88% | 27.27% | 27.29% | 26.13% | 25.01% | 24.66% | 22.37% | 22.51% | 22.66% | 22.46% | 22.51% | 21.93% | 20.75% |
| Earnings to Minority | | 382,000$ | 363,000$ | 360,000$ | 353,000$ | 336,000$ | 343,000$ | 342,000$ | 405,000$ | 405,000$ | 388,000$ | 385,000$ | 389,000$ | 403,000$ | 370,000$ | 368,000$ | 369,000$ | 374,000$ | 368,000$ | 401,000$ | 409,000$ | 359,000$ | 422,000$ | 382,000$ | 417,000$ | 398,000$ | 362,000$ | 406,000$ | 372,000$ | 382,000$ | 287,000$ | 300,000$ | 244,000$ | 260,000$ | 216,000$ | 221,000$ | 204,000$ | 216,000$ | 184,000$ | 181,000$ | 179,000$ | 202,000$ | 145,000$ | 132,000$ | 147,000$ | 144,000$ | 84,000$ | 79,000$ | 77,000$ |
| Earnings to Common Shareholders | | 25,617,000$ | 21,150,000$ | 20,661,000$ | 22,073,000$ | 17,879,000$ | 19,610,000$ | 20,371,000$ | 20,302,000$ | 19,141,000$ | 17,215,000$ | 15,523,000$ | 21,804,000$ | 25,030,000$ | 16,777,000$ | 15,477,000$ | 15,771,000$ | 16,641,000$ | 15,613,000$ | 22,608,000$ | 24,593,000$ | 13,219,000$ | 26,418,000$ | 16,875,000$ | 25,225,000$ | 21,119,000$ | 17,895,000$ | 19,724,000$ | 19,961,000$ | 21,223,000$ | 20,588,000$ | 23,014,000$ | 19,369,000$ | 22,758,000$ | 22,572,000$ | 23,240,000$ | 19,406,000$ | 22,590,000$ | 20,436,000$ | 19,095,000$ | 17,672,000$ | 22,821,000$ | 17,113,000$ | 15,534,000$ | 16,497,000$ | 15,707,000$ | 17,547,000$ | 16,306,000$ | 15,947,000$ |
| QoQ% | | 21.12% | 2.37% | (6.40%) | 23.46% | (8.83%) | (3.74%) | .34% | 6.07% | 11.19% | 10.90% | (28.81%) | (12.89%) | 49.19% | 8.40% | (1.86%) | (5.23%) | 6.58% | (30.94%) | (8.07%) | 86.04% | (49.96%) | 56.55% | (33.10%) | 19.44% | 18.02% | (9.27%) | (1.19%) | (5.95%) | 3.08% | (10.54%) | 18.82% | (14.89%) | .82% | (2.87%) | 19.76% | (14.10%) | 10.54% | 7.02% | 8.05% | (22.56%) | 33.36% | 10.17% | (5.84%) | 5.03% | (10.49%) | 7.61% | 2.25% | 1.63% |
| YoY% | | 43.28% | 7.85% | 1.42% | 8.72% | (6.59%) | 13.91% | 31.23% | (6.89%) | (23.53%) | 2.61% | .30% | 38.25% | 50.41% | 7.46% | (31.54%) | (35.87%) | 25.89% | (40.90%) | 33.97% | (2.51%) | (37.41%) | 47.63% | (14.44%) | 26.37% | (.49%) | (13.08%) | (14.30%) | 3.06% | (6.75%) | (8.79%) | (.97%) | (.19%) | .74% | 10.45% | 21.71% | 9.81% | (1.01%) | 19.42% | 22.92% | 7.12% | 45.29% | (2.47%) | (4.73%) | 3.45% | .10% | 8.55% | 28.17% | 43.73% |
| Earnings Per Share, Basic | | 0.09$ | 0.08$ | 0.07$ | 0.08$ | 0.06$ | 0.07$ | 0.07$ | 0.07$ | 0.07$ | 0.06$ | 0.06$ | 0.08$ | 0.09$ | 0.06$ | 0.06$ | 0.06$ | 0.06$ | 0.06$ | 0.08$ | 0.09$ | 0.05$ | 0.10$ | 0.06$ | 0.09$ | 0.08$ | 0.06$ | 0.07$ | 0.07$ | 0.08$ | 0.07$ | 0.08$ | 0.07$ | 0.08$ | 0.08$ | 0.08$ | 0.07$ | 0.08$ | 0.07$ | 0.07$ | 0.06$ | 0.08$ | 0.06$ | 0.05$ | 0.06$ | 0.05$ | 0.06$ | 0.05$ | 0.05$ |
| Earnings Per Share, Diluted | | 0.09$ | 0.08$ | 0.07$ | 0.08$ | 0.06$ | 0.07$ | 0.07$ | 0.07$ | 0.07$ | 0.06$ | 0.06$ | 0.08$ | 0.09$ | 0.06$ | 0.06$ | 0.06$ | 0.06$ | 0.06$ | 0.08$ | 0.09$ | 0.05$ | 0.10$ | 0.06$ | 0.09$ | 0.08$ | 0.06$ | 0.07$ | 0.07$ | 0.08$ | 0.07$ | 0.08$ | 0.07$ | 0.08$ | 0.08$ | 0.08$ | 0.07$ | 0.08$ | 0.07$ | 0.07$ | 0.06$ | 0.08$ | 0.06$ | 0.05$ | 0.06$ | 0.05$ | 0.06$ | 0.05$ | 0.05$ |
| Unlevered FCF Per Share, Basic | | (0.05$) | 0.09$ | 0.05$ | 0.16$ | (0.21$) | 0.34$ | 0.05$ | 0.13$ | 0.05$ | 0.12$ | (0.13$) | 0.28$ | (0.05$) | 0.03$ | 0.12$ | 0.03$ | (0.14$) | 0.28$ | 0.07$ | 0.09$ | 0.11$ | 0.10$ | 0.12$ | 0.10$ | 0.11$ | 0.10$ | 0.16$ | 0.12$ | 0.08$ | 0.05$ | (0.17$) | 0.34$ | 0.06$ | 0.06$ | (0.12$) | 0.35$ | 0.10$ | 0.05$ | (0.11$) | 0.23$ | 0.08$ | 0.09$ | (0.08$) | 0.24$ | 0.06$ | 0.08$ | (0.07$) | 0.26$ |
| Unlevered FCF Per Share, Diluted | | (0.05$) | 0.09$ | 0.05$ | 0.16$ | (0.21$) | 0.34$ | 0.05$ | 0.13$ | 0.05$ | 0.12$ | (0.13$) | 0.28$ | (0.05$) | 0.03$ | 0.12$ | 0.03$ | (0.14$) | 0.28$ | 0.07$ | 0.09$ | 0.11$ | 0.10$ | 0.12$ | 0.10$ | 0.11$ | 0.10$ | 0.15$ | 0.12$ | 0.08$ | 0.05$ | (0.17$) | 0.34$ | 0.06$ | 0.06$ | (0.12$) | 0.35$ | 0.10$ | 0.04$ | (0.11$) | 0.23$ | 0.08$ | 0.09$ | (0.08$) | 0.24$ | 0.06$ | 0.08$ | (0.07$) | 0.26$ |
| Average Shares, Basic | | 278,762,703 | 278,832,875 | 278,729,388 | 278,538,110 | 278,398,041 | 278,291,376 | 278,183,041 | 277,841,526 | 277,591,019 | 277,472,312 | 277,361,293 | 277,320,904 | 277,380,995 | 277,453,439 | 277,423,493 | 277,225,121 | 276,980,573 | 276,864,229 | 276,716,978 | 276,216,596 | 276,069,202 | 275,956,011 | 275,835,243 | 275,578,184 | 275,462,026 | 275,384,635 | 275,359,201 | 275,376,254 | 275,419,201 | 275,468,237 | 275,656,445 | 275,816,329 | 276,083,534 | 277,056,490 | 277,787,284 | 277,925,724 | 279,302,394 | 280,815,430 | 282,314,098 | 283,834,670 | 286,015,468 | 288,553,691 | 291,377,147 | 293,797,138 | 296,318,161 | 298,681,954 | 300,261,921 | 300,634,212 |
| Average Shares, Diluted | | 279,862,792 | 279,873,274 | 279,719,382 | 279,578,652 | 279,304,001 | 279,221,360 | 279,046,837 | 279,001,898 | 278,780,924 | 278,590,810 | 278,499,145 | 278,462,937 | 278,466,789 | 278,555,759 | 278,819,539 | 278,903,373 | 278,752,209 | 278,931,432 | 278,593,303 | 278,028,072 | 277,700,434 | 277,521,881 | 278,101,329 | 277,888,588 | 277,682,746 | 277,398,486 | 277,343,155 | 277,073,317 | 277,112,358 | 277,200,873 | 277,256,178 | 277,624,291 | 277,904,664 | 278,986,397 | 279,911,556 | 280,272,455 | 281,304,753 | 283,011,869 | 284,486,177 | 286,340,053 | 288,610,226 | 290,759,754 | 293,342,875 | 296,128,813 | 298,295,391 | 300,533,021 | 301,529,980 | 301,868,676 |
| EBIT | | 154,169,000$ | 143,770,000$ | 140,432,000$ | 146,830,000$ | 142,852,000$ | 140,863,000$ | 138,017,000$ | 134,197,000$ | 121,856,000$ | 109,623,000$ | 98,307,000$ | 91,933,000$ | 76,651,000$ | 52,692,000$ | 50,077,000$ | 54,571,000$ | 57,311,000$ | 57,990,000$ | 68,853,000$ | 73,661,000$ | 72,251,000$ | 80,447,000$ | 72,915,000$ | 87,662,000$ | 85,014,000$ | 78,258,000$ | 78,622,000$ | 76,984,000$ | 75,983,000$ | 68,880,000$ | 69,108,000$ | 69,297,000$ | 70,923,000$ | 67,856,000$ | 66,341,000$ | 58,320,000$ | 64,842,000$ | 61,125,000$ | 58,507,000$ | 55,915,000$ | 63,337,000$ | 53,979,000$ | 51,713,000$ | 53,716,000$ | 51,305,000$ | 52,617,000$ | 48,948,000$ | 49,238,000$ |
| EBITDA | | 154,169,000$ | 143,770,000$ | 140,432,000$ | 146,830,000$ | 142,852,000$ | 140,863,000$ | 138,017,000$ | 134,197,000$ | 121,856,000$ | 109,623,000$ | 98,307,000$ | 91,933,000$ | 76,651,000$ | 52,692,000$ | 50,077,000$ | 54,571,000$ | 57,311,000$ | 57,990,000$ | 68,853,000$ | 73,661,000$ | 72,251,000$ | 80,447,000$ | 72,915,000$ | 87,662,000$ | 85,014,000$ | 78,258,000$ | 78,622,000$ | 76,984,000$ | 75,983,000$ | 68,880,000$ | 69,108,000$ | 69,297,000$ | 70,923,000$ | 67,856,000$ | 66,341,000$ | 58,320,000$ | 64,842,000$ | 61,125,000$ | 58,507,000$ | 55,915,000$ | 63,337,000$ | 53,979,000$ | 51,713,000$ | 53,716,000$ | 51,305,000$ | 52,617,000$ | 48,948,000$ | 49,238,000$ |