| ReposiTrak, Inc. (TRAK) |
| Q4-CY2026 | Q3-CY2026 | 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 |
| Balance Sheet Date | | | 2026-Jun-30 | 2026-Mar-31 | 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 |
| 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 |
| Total Revenue | | | 5,575,843$ | 5,883,198$ | 5,856,811$ | 5,971,467$ | 5,760,284$ | 5,913,732$ | 5,490,908$ | 5,441,142$ | 5,182,591$ | 5,084,866$ | 5,125,751$ | 5,060,112$ | 4,803,819$ | 4,824,101$ | 4,750,513$ | 4,720,477$ | 4,577,771$ | 4,555,906$ | 4,353,587$ | 4,559,677$ | 4,584,930$ | 6,022,540$ | 10,399,606$ | 5,225,402$ | 5,767,394$ | 4,633,244$ | 4,837,332$ | 4,800,084$ | 4,656,245$ | 5,006,132$ | 5,565,237$ | 5,941,994$ | 6,320,624$ | 5,278,783$ | 5,724,706$ | 4,712,165$ | 5,188,477$ | 4,748,652$ | 4,785,589$ | 4,216,545$ | 3,794,941$ | 3,580,329$ | 3,536,792$ | 3,098,631$ | 3,444,259$ | 3,390,933$ | 3,480,004$ |
| QoQ% | | | (5.22%) | .45% | (1.92%) | 3.67% | (2.60%) | 7.70% | .92% | 4.99% | 1.92% | (.80%) | 1.30% | 5.34% | (.42%) | 1.55% | .64% | 3.12% | .48% | 4.65% | (4.52%) | (.55%) | (23.87%) | (42.09%) | 99.02% | (9.40%) | 24.48% | (4.22%) | .78% | 3.09% | (6.99%) | (10.05%) | (6.34%) | (5.99%) | 19.74% | (7.79%) | 21.49% | (9.18%) | 9.26% | (.77%) | 13.50% | 11.11% | 5.99% | 1.23% | 14.14% | (10.04%) | 1.57% | (2.56%) | 4.39% |
| YoY% | | | (3.20%) | (.52%) | 6.66% | 9.75% | 11.15% | 16.30% | 7.12% | 7.53% | 7.89% | 5.41% | 7.90% | 7.20% | 4.94% | 5.89% | 9.12% | 3.53% | (.16%) | (24.35%) | (58.14%) | (12.74%) | (20.50%) | 29.99% | 114.99% | 8.86% | 23.86% | (7.45%) | (13.08%) | (19.22%) | (26.33%) | (5.17%) | (2.79%) | 26.10% | 21.82% | 11.16% | 19.62% | 11.75% | 36.72% | 32.63% | 35.31% | 36.08% | 10.18% | 5.59% | 1.63% | (7.05%) | 13.14% | 9.79% | 15.25% |
| Cost Of Revenue | | | 795,606$ | 803,353$ | 853,744$ | 854,152$ | 907,862$ | 911,693$ | 1,002,556$ | 859,219$ | 844,917$ | 831,912$ | 973,287$ | 766,334$ | 769,727$ | 840,272$ | 866,642$ | 832,704$ | 749,361$ | 773,651$ | 817,213$ | 846,487$ | 177,878$ | 2,634,224$ | 2,091,588$ | 1,980,957$ | 2,374,580$ | 1,369,421$ | 1,425,309$ | 1,828,114$ | 1,488,848$ | 1,342,051$ | 1,270,659$ | 1,728,526$ | 1,937,866$ | 1,805,256$ | 1,426,351$ | 1,418,013$ | 1,581,351$ | 1,342,772$ | 1,190,404$ | 1,203,515$ | 1,056,176$ | 1,050,074$ | 998,928$ | 1,174,546$ | 1,307,115$ | 1,245,353$ | 1,355,404$ |
| Gross Profit | | | 4,780,237$ | 5,079,845$ | 5,003,067$ | 5,117,315$ | 4,852,422$ | 5,002,039$ | 4,488,352$ | 4,581,923$ | 4,337,674$ | 4,252,954$ | 4,152,464$ | 4,293,778$ | 4,034,092$ | 3,983,829$ | 3,883,871$ | 3,887,773$ | 3,828,410$ | 3,782,255$ | 3,536,374$ | 3,713,190$ | 4,407,052$ | 3,388,316$ | 8,308,018$ | 3,244,445$ | 3,392,814$ | 3,263,823$ | 3,412,023$ | 2,971,970$ | 3,167,397$ | 3,664,081$ | 4,294,578$ | 4,213,468$ | 4,382,758$ | 3,473,527$ | 4,298,355$ | 3,294,152$ | 3,607,126$ | 3,405,880$ | 3,595,185$ | 3,013,030$ | 2,738,765$ | 2,530,255$ | 2,537,864$ | 1,924,085$ | 2,137,144$ | 2,145,580$ | 2,124,600$ |
| Gross Margin | | | 85.73% | 86.35% | 85.42% | 85.70% | 84.24% | 84.58% | 81.74% | 84.21% | 83.70% | 83.64% | 81.01% | 84.86% | 83.98% | 82.58% | 81.76% | 82.36% | 83.63% | 83.02% | 81.23% | 81.44% | 96.12% | 56.26% | 79.89% | 62.09% | 58.83% | 70.44% | 70.54% | 61.92% | 68.03% | 73.19% | 77.17% | 70.91% | 69.34% | 65.80% | 75.08% | 69.91% | 69.52% | 71.72% | 75.13% | 71.46% | 72.17% | 70.67% | 71.76% | 62.10% | 62.05% | 63.27% | 61.05% |
| Operating Expenses | | | 2,898,901$ | 2,828,625$ | 3,186,134$ | 3,223,442$ | 3,266,244$ | 3,193,186$ | 3,136,301$ | 3,101,862$ | 3,016,646$ | 2,990,611$ | 2,911,613$ | 3,093,769$ | 2,868,884$ | 2,462,047$ | 2,708,329$ | 2,659,727$ | 2,714,371$ | 2,605,719$ | 2,578,805$ | 2,546,713$ | 3,248,513$ | 2,670,019$ | 7,923,433$ | 2,613,466$ | 2,921,699$ | 3,026,900$ | 2,783,267$ | 2,830,752$ | 2,896,156$ | 2,646,749$ | 2,610,620$ | 3,196,710$ | 3,092,792$ | 3,033,579$ | 2,925,059$ | 2,880,513$ | 2,712,935$ | 2,464,230$ | 2,210,021$ | 2,332,906$ | 2,236,083$ | 2,197,517$ | 2,260,928$ | 2,344,164$ | 4,592,021$ | 2,764,345$ | 2,708,690$ |
| Operating Income | | | 1,881,336$ | 2,251,220$ | 1,816,933$ | 1,893,873$ | 1,586,178$ | 1,808,853$ | 1,352,051$ | 1,480,061$ | 1,321,028$ | 1,262,343$ | 1,240,851$ | 1,200,009$ | 1,165,208$ | 1,521,782$ | 1,175,542$ | 1,228,046$ | 1,114,039$ | 1,176,536$ | 957,569$ | 1,166,477$ | 1,158,539$ | 718,297$ | 384,585$ | 630,979$ | 471,115$ | 236,923$ | 628,756$ | 141,218$ | 271,241$ | 1,017,332$ | 1,683,958$ | 1,016,758$ | 1,289,966$ | 439,948$ | 1,373,296$ | 413,639$ | 894,191$ | 941,650$ | 1,385,164$ | 680,124$ | 502,682$ | 332,738$ | 276,936$ | (420,079$) | (2,454,877$) | (618,765$) | (584,090$) |
| Operating Margin | | | 33.74% | 38.27% | 31.02% | 31.72% | 27.54% | 30.59% | 24.62% | 27.20% | 25.49% | 24.83% | 24.21% | 23.72% | 24.26% | 31.55% | 24.75% | 26.02% | 24.34% | 25.82% | 22.00% | 25.58% | 25.27% | 11.93% | 3.70% | 12.08% | 8.17% | 5.11% | 13.00% | 2.94% | 5.83% | 20.32% | 30.26% | 17.11% | 20.41% | 8.33% | 23.99% | 8.78% | 17.23% | 19.83% | 28.94% | 16.13% | 13.25% | 9.29% | 7.83% | (13.56%) | (71.27%) | (18.25%) | (16.78%) |
| Interest Income | | | 459,448$ | 321,109$ | 397,493$ | 363,409$ | 352,981$ | 326,388$ | 354,633$ | 349,533$ | 347,422$ | 350,691$ | 316,445$ | 258,161$ | 267,478$ | 275,941$ | 199,266$ | 79,092$ | 32,109$ | 24,975$ | 86,884$ | 55,156$ | 61,191$ | 60,234$ | 81,503$ | 34,341$ | | | | | | | | | | | | | | | | | | 70,232$ | | | | 2,698$ | |
| Interest Expenses | | | | | | | | | | | | 8,036$ | 7,576$ | 6,344$ | 8,509$ | 9,771$ | 18,058$ | 24,652$ | 24,187$ | 13,919$ | 3,303$ | 2,898$ | 29,980$ | 4,248$ | 1,907$ | 70,545$ | 14,139$ | 16,953$ | 16,042$ | 20,598$ | 21,882$ | 4,706$ | 5,623$ | 10,473$ | 154,731$ | 0$ | 7,696$ | 39,989$ | 8,356$ | 4,729$ | 6,836$ | 6,487$ | 5,138$ | 10,986$ | 0$ | 0$ | 0$ | 0$ | 0$ |
| Income Before Tax | | | 2,678,283$ | 2,435,635$ | 2,136,040$ | 2,269,528$ | 2,019,918$ | 2,115,719$ | 1,703,185$ | 1,815,155$ | 1,678,166$ | 1,610,427$ | 1,565,176$ | 1,479,012$ | 1,418,178$ | 1,823,020$ | 1,325,344$ | 1,345,118$ | 1,103,303$ | 1,116,054$ | 927,343$ | 986,363$ | 1,197,269$ | 783,152$ | 1,635,359$ | 578,512$ | 480,096$ | 273,045$ | 678,696$ | 203,351$ | 182,303$ | 1,088,296$ | 1,733,108$ | 1,041,409$ | 1,299,452$ | 457,678$ | 1,365,600$ | 391,448$ | 896,215$ | 936,921$ | 1,378,328$ | 673,637$ | 497,544$ | 295,068$ | 281,183$ | (402,456$) | (2,382,980$) | (549,854$) | (540,876$) |
| Tax Expenses | | | 600,000$ | 450,000$ | 450,000$ | 449,999$ | 223,814$ | 149,931$ | 152,105$ | 150,000$ | 100,000$ | 60,000$ | 114,027$ | 100,464$ | 41,365$ | 160,000$ | 60,000$ | 60,006$ | 7,109$ | 28,038$ | 55,275$ | 39,546$ | 30,756$ | 9,955$ | 12,500$ | 23,686$ | 268$ | 1,058$ | 15,593$ | 25,000$ | 0$ | 20,210$ | 47,500$ | 75,000$ | 29,332$ | 349$ | 15,116$ | 60,598$ | 12,914$ | 35,471$ | 0$ | 59,184$ | 0$ | 0$ | 0$ | 4,836$ | | | |
| Net Income | | | 2,078,283$ | 1,985,635$ | 1,686,040$ | 1,819,529$ | 1,796,104$ | 1,965,788$ | 1,551,080$ | 1,665,155$ | 1,578,166$ | 1,550,427$ | 1,451,149$ | 1,378,548$ | 1,376,813$ | 1,663,020$ | 1,265,344$ | 1,285,112$ | 1,096,194$ | 1,088,016$ | 872,068$ | 946,817$ | 1,166,513$ | 773,197$ | 1,622,859$ | 554,826$ | 479,828$ | 271,987$ | 663,103$ | 178,351$ | 182,303$ | 1,068,086$ | 1,685,608$ | 966,409$ | 1,270,120$ | 457,329$ | 1,350,484$ | 330,850$ | 883,301$ | 699,414$ | 1,182,880$ | 427,649$ | 497,544$ | 118,480$ | 77,185$ | (610,234$) | (2,382,980$) | (2,827,533$) | (540,876$) |
| Profit Margin | | | 37.27% | 33.75% | 28.79% | 30.47% | 31.18% | 33.24% | 28.25% | 30.60% | 30.45% | 30.49% | 28.31% | 27.24% | 28.66% | 34.47% | 26.64% | 27.22% | 23.95% | 23.88% | 20.03% | 20.77% | 25.44% | 12.84% | 15.61% | 10.62% | 8.32% | 5.87% | 13.71% | 3.72% | 3.92% | 21.34% | 30.29% | 16.26% | 20.10% | 8.66% | 23.59% | 7.02% | 17.02% | 14.73% | 24.72% | 10.14% | 13.11% | 3.31% | 2.18% | (19.69%) | (69.19%) | (83.39%) | (15.54%) |
| TTM | | | 32.51% | 31.05% | 30.92% | 30.83% | 30.87% | 30.69% | 29.93% | 29.97% | 29.13% | 28.68% | 29.62% | 29.24% | 29.27% | 28.13% | 25.45% | 23.84% | 22.18% | 22.56% | 19.25% | 17.64% | 15.70% | 12.51% | 11.26% | 9.63% | 7.95% | 6.85% | 10.84% | 15.55% | 18.43% | 21.85% | 18.95% | 17.38% | 15.47% | 14.46% | 16.02% | 15.93% | 16.86% | 16.00% | 13.60% | 7.41% | .59% | (20.48%) | (42.64%) | (47.43%) | (46.03%) | (33.10%) | (15.17%) |
| Earnings to Minority | | | 28,151$ | 34,285$ | 46,551$ | 58,817$ | 71,083$ | 85,725$ | 95,616$ | 107,882$ | 122,078$ | 134,345$ | 146,611$ | 146,611$ | 146,611$ | 146,611$ | 146,611$ | 146,611$ | 146,611$ | 146,611$ | 146,611$ | 146,611$ | 146,611$ | 146,611$ | 146,611$ | 146,611$ | 146,611$ | 146,611$ | 146,611$ | 146,611$ | 146,611$ | 146,610$ | 146,611$ | 146,611$ | 146,611$ | 146,611$ | 162,966$ | 117,160$ | 206,523$ | | | | 182,752$ | | (33,438$) | (3,554$) | 124,176$ | 2,277,679$ | 154,473$ |
| Earnings to Common Shareholders | | | 2,050,132$ | 1,951,350$ | 1,639,489$ | 1,760,712$ | 1,725,021$ | 1,880,063$ | 1,455,464$ | 1,557,273$ | 1,456,088$ | 1,416,082$ | 1,304,538$ | 1,231,937$ | 1,230,202$ | 1,516,409$ | 1,118,733$ | 1,138,501$ | 949,583$ | 941,405$ | 725,457$ | 800,206$ | 1,019,902$ | 626,586$ | 1,476,248$ | 408,215$ | 333,217$ | 125,376$ | 516,492$ | 31,740$ | 35,692$ | 921,476$ | 1,538,997$ | 819,798$ | 1,123,509$ | 310,718$ | 1,187,518$ | 213,690$ | 676,778$ | 699,414$ | 1,182,880$ | 427,649$ | 314,792$ | 118,480$ | 110,623$ | (606,680$) | (2,507,156$) | (2,827,533$) | (695,349$) |
| QoQ% | | | 5.06% | 19.02% | (6.89%) | 2.07% | (8.25%) | 29.17% | (6.54%) | 6.95% | 2.83% | 8.55% | 5.89% | .14% | (18.87%) | 35.55% | (1.74%) | 19.90% | .87% | 29.77% | (9.34%) | (21.54%) | 62.77% | (57.56%) | 261.64% | 22.51% | 165.77% | (75.73%) | 1,527.26% | (11.07%) | (96.13%) | (40.13%) | 87.73% | (27.03%) | 261.59% | (73.84%) | 455.72% | (68.43%) | (3.24%) | (40.87%) | 176.60% | 35.85% | 165.69% | 7.10% | 118.23% | 75.80% | 11.33% | (306.64%) | (31.07%) |
| YoY% | | | 18.85% | 3.79% | 12.64% | 13.06% | 18.47% | 32.77% | 11.57% | 26.41% | 18.36% | (6.62%) | 16.61% | 8.21% | 29.55% | 61.08% | 54.21% | 42.28% | (6.90%) | 50.24% | (50.86%) | 96.03% | 206.08% | 399.77% | 185.82% | 1,186.12% | 833.59% | (86.39%) | (66.44%) | (96.13%) | (96.82%) | 196.56% | 29.60% | 283.64% | 66.01% | (55.58%) | .39% | (50.03%) | 114.99% | 490.32% | 969.29% | 170.49% | 112.56% | 104.19% | 115.91% | (14.35%) | (291.29%) | (404.11%) | 1.31% |
| Earnings Per Share, Basic | | | 0.11$ | 0.11$ | 0.09$ | 0.10$ | 0.09$ | 0.10$ | 0.08$ | 0.09$ | 0.08$ | 0.08$ | 0.07$ | 0.07$ | 0.07$ | 0.08$ | 0.06$ | 0.06$ | 0.05$ | 0.05$ | 0.04$ | 0.04$ | 0.05$ | 0.03$ | 0.08$ | 0.02$ | 0.02$ | 0.01$ | 0.03$ | 0.00$ | 0.00$ | 0.05$ | 0.08$ | 0.04$ | | 0.02$ | | | | | | | | | | (0.03$) | (0.14$) | (0.16$) | (0.04$) |
| Earnings Per Share, Diluted | | | 0.11$ | 0.10$ | 0.09$ | 0.09$ | 0.09$ | 0.10$ | 0.08$ | 0.08$ | 0.08$ | 0.07$ | 0.07$ | 0.07$ | 0.06$ | 0.08$ | 0.06$ | 0.06$ | 0.05$ | 0.05$ | 0.04$ | 0.04$ | 0.05$ | 0.03$ | 0.07$ | 0.02$ | 0.02$ | 0.01$ | 0.03$ | 0.00$ | 0.00$ | 0.05$ | 0.08$ | 0.04$ | 0.06$ | 0.02$ | 0.06$ | 0.01$ | 0.03$ | 0.03$ | 0.06$ | 0.02$ | 0.02$ | 0.01$ | 0.01$ | (0.03$) | (0.14$) | (0.16$) | (0.04$) |
| Unlevered FCF Per Share, Basic | | | 0.13$ | 0.11$ | 0.12$ | 0.08$ | 0.09$ | 0.08$ | 0.19$ | 0.10$ | 0.11$ | 0.13$ | 0.05$ | 0.08$ | 0.10$ | 0.21$ | 0.07$ | 0.10$ | 0.11$ | 0.05$ | 0.10$ | 0.06$ | 0.10$ | (0.02$) | 0.13$ | 0.06$ | 0.10$ | (0.02$) | 0.09$ | 0.02$ | (0.02$) | 0.08$ | 0.01$ | 0.08$ | | 0.02$ | | | | | | | | | | (0.01$) | 0.07$ | 0.00$ | (0.02$) |
| Unlevered FCF Per Share, Diluted | | | 0.12$ | 0.11$ | 0.12$ | 0.08$ | 0.09$ | 0.07$ | 0.18$ | 0.10$ | 0.10$ | 0.13$ | 0.05$ | 0.08$ | 0.09$ | 0.21$ | 0.07$ | 0.10$ | 0.11$ | 0.05$ | 0.10$ | 0.06$ | 0.10$ | (0.02$) | 0.12$ | 0.06$ | 0.10$ | (0.02$) | 0.09$ | 0.02$ | (0.02$) | 0.08$ | 0.01$ | 0.08$ | 0.02$ | 0.02$ | 0.01$ | 0.05$ | (0.07$) | 0.06$ | 0.02$ | (0.01$) | 0.01$ | 0.01$ | 0.01$ | (0.01$) | 0.07$ | 0.00$ | (0.02$) |
| Average Shares, Basic | | | 18,182,000 | 18,205,000 | 18,269,000 | 18,288,000 | 18,296,000 | 18,254,000 | 18,254,000 | 18,244,000 | 18,227,000 | 18,194,000 | 18,162,000 | 18,225,000 | 18,363,000 | 18,394,000 | 18,402,000 | 18,465,000 | 18,589,000 | 19,019,000 | 19,357,000 | 19,383,000 | 19,438,000 | 19,555,000 | 19,526,000 | 19,489,000 | 19,464,000 | 19,588,000 | 19,741,000 | 19,811,000 | 19,927,000 | 19,861,000 | 19,822,000 | 19,786,000 | | 19,648,000 | | | | | | | | | | 19,042,000 | 17,885,000 | 17,334,000 | 17,193,000 |
| Average Shares, Diluted | | | 18,903,000 | 18,838,000 | 19,053,000 | 19,130,000 | 19,176,000 | 19,143,000 | 19,143,000 | 19,102,000 | 19,126,000 | 18,954,000 | 18,805,000 | 18,839,000 | 18,930,000 | 18,751,000 | 18,630,000 | 18,753,000 | 18,747,000 | 19,422,000 | 19,682,000 | 19,669,000 | 19,716,000 | 19,942,000 | 19,716,000 | 19,642,000 | 19,502,000 | 19,776,000 | 20,052,000 | 20,122,000 | 20,344,000 | 20,390,000 | 20,375,000 | 20,363,000 | 20,123,000 | 20,321,000 | 20,338,000 | 20,338,000 | 20,291,000 | 20,353,000 | 20,313,000 | 20,099,000 | 17,565,000 | 19,963,000 | 20,034,000 | 19,042,000 | 17,885,000 | 17,334,000 | 17,193,000 |
| EBIT | | | 2,678,283$ | 2,435,635$ | 2,136,040$ | 2,269,528$ | 2,019,918$ | 2,115,719$ | 1,703,185$ | 1,815,155$ | 1,678,166$ | 1,618,463$ | 1,572,752$ | 1,485,356$ | 1,426,687$ | 1,832,791$ | 1,343,402$ | 1,369,770$ | 1,127,490$ | 1,129,973$ | 930,646$ | 989,261$ | 1,227,249$ | 787,400$ | 1,637,266$ | 649,057$ | 494,235$ | 289,998$ | 694,738$ | 223,949$ | 204,185$ | 1,093,002$ | 1,738,731$ | 1,051,882$ | 1,454,183$ | 457,678$ | 1,373,296$ | 431,437$ | 904,571$ | 941,650$ | 1,385,164$ | 680,124$ | 502,682$ | 306,054$ | 281,183$ | (402,456$) | (2,382,980$) | (549,854$) | (540,876$) |
| EBITDA | | | 2,762,830$ | 2,531,049$ | 2,359,970$ | 2,513,274$ | 2,357,786$ | 2,444,442$ | 2,007,897$ | 2,095,366$ | 1,970,170$ | 1,907,039$ | 1,872,710$ | 1,794,301$ | 1,735,456$ | 2,138,655$ | 1,572,562$ | 1,605,776$ | 1,326,717$ | 1,327,366$ | 1,148,413$ | 1,250,425$ | 1,477,324$ | 1,046,743$ | 1,898,863$ | 897,557$ | 688,200$ | 482,858$ | 917,238$ | 417,626$ | 375,900$ | 1,233,315$ | 1,882,760$ | 1,197,258$ | 1,600,222$ | 622,865$ | 1,537,121$ | 590,240$ | 1,054,255$ | 1,048,549$ | 1,498,025$ | 796,704$ | 627,675$ | 431,993$ | 408,599$ | (273,358$) | (2,179,615$) | (359,813$) | (353,512$) |