| TRANSCAT INC (TRNS) |
| 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-23 | 2023-Sep-23 | 2023-Jun-24 | 2023-Mar-25 | 2022-Dec-24 | 2022-Sep-24 | | | 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-23 | 2017-Sep-23 | 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 |
| Fiscal Period | | Q4-FY2026 | Q3-FY2026 | Q2-FY2026 | Q1-FY2026 | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | | | 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 |
| Total Revenue | | 89,325,000$ | 83,856,000$ | 82,272,000$ | 76,424,000$ | 77,134,000$ | 66,754,000$ | 67,826,000$ | 66,707,000$ | 70,913,000$ | 65,166,000$ | 62,804,000$ | 60,598,000$ | 62,067,000$ | 57,402,000$ | 56,439,000$ | 54,661,000$ | | 50,902,000$ | 50,387,000$ | 47,790,000$ | 48,762,000$ | 44,062,000$ | 41,607,000$ | 38,904,000$ | 45,762,000$ | 43,179,000$ | 41,763,000$ | 42,395,000$ | 44,493,000$ | 40,868,000$ | 38,879,000$ | 36,658,000$ | 42,452,000$ | 40,483,000$ | 35,927,000$ | 36,279,000$ | 38,453,000$ | 37,813,000$ | 34,485,000$ | 33,147,000$ | 32,860,000$ | 30,160,000$ | 29,476,000$ | 29,670,000$ | 32,342,000$ | 31,052,000$ | 31,111,000$ | 29,119,000$ |
| QoQ% | | 6.52% | 1.93% | 7.65% | (.92%) | 15.55% | (1.58%) | 1.68% | (5.93%) | 8.82% | 3.76% | 3.64% | (2.37%) | 8.13% | 1.71% | 3.25% | | | 1.02% | 5.43% | (1.99%) | 10.67% | 5.90% | 6.95% | (14.99%) | 5.98% | 3.39% | (1.49%) | (4.72%) | 8.87% | 5.12% | 6.06% | (13.65%) | 4.86% | 12.68% | (.97%) | (5.65%) | 1.69% | 9.65% | 4.04% | .87% | 8.95% | 2.32% | (.65%) | (8.26%) | 4.15% | (.19%) | 6.84% | (4.22%) |
| YoY% | | 15.81% | 25.62% | 21.30% | 14.57% | 8.77% | 2.44% | 8.00% | 10.08% | 14.25% | 13.53% | 11.28% | 10.86% | | 12.77% | 12.01% | 14.38% | | 15.52% | 21.10% | 22.84% | 6.56% | 2.05% | (.37%) | (8.23%) | 2.85% | 5.66% | 7.42% | 15.65% | 4.81% | .95% | 8.22% | 1.05% | 10.40% | 7.06% | 4.18% | 9.45% | 17.02% | 25.38% | 16.99% | 11.72% | 1.60% | (2.87%) | (5.26%) | 1.89% | 6.38% | 1.77% | 7.72% | 1.43% |
| Cost Of Revenue | | 58,857,000$ | 58,603,000$ | 55,510,000$ | 50,603,000$ | 51,221,000$ | 47,075,000$ | 46,620,000$ | 44,052,000$ | 46,878,000$ | 44,230,000$ | 42,679,000$ | 41,888,000$ | 42,917,000$ | 41,002,000$ | 39,672,000$ | 38,623,000$ | | 37,266,000$ | 35,776,000$ | 34,270,000$ | 34,792,000$ | 32,817,000$ | 30,113,000$ | 29,495,000$ | 33,709,000$ | 33,251,000$ | 31,318,000$ | 32,343,000$ | 32,950,000$ | 31,320,000$ | 29,740,000$ | 27,545,000$ | 31,557,000$ | 30,782,000$ | 27,773,000$ | 27,588,000$ | 28,671,000$ | 28,898,000$ | 26,458,000$ | 24,901,000$ | 24,318,000$ | 23,382,000$ | 22,739,000$ | 22,608,000$ | 23,844,000$ | 24,058,000$ | 24,185,000$ | 22,450,000$ |
| Gross Profit | | 30,468,000$ | 25,253,000$ | 26,762,000$ | 25,821,000$ | 25,913,000$ | 19,679,000$ | 21,206,000$ | 22,655,000$ | 24,035,000$ | 20,936,000$ | 20,125,000$ | 18,710,000$ | 19,150,000$ | 16,400,000$ | 16,767,000$ | 16,038,000$ | | 13,636,000$ | 14,611,000$ | 13,520,000$ | 13,970,000$ | 11,245,000$ | 11,494,000$ | 9,409,000$ | 12,053,000$ | 9,928,000$ | 10,445,000$ | 10,052,000$ | 11,543,000$ | 9,548,000$ | 9,139,000$ | 9,113,000$ | 10,895,000$ | 9,701,000$ | 8,154,000$ | 8,691,000$ | 9,782,000$ | 8,915,000$ | 8,027,000$ | 8,246,000$ | 8,542,000$ | 6,778,000$ | 6,737,000$ | 7,062,000$ | 8,498,000$ | 6,994,000$ | 6,926,000$ | 6,669,000$ |
| Gross Margin | | 34.11% | 30.12% | 32.53% | 33.79% | 33.60% | 29.48% | 31.27% | 33.96% | 33.89% | 32.13% | 32.04% | 30.88% | 30.85% | 28.57% | 29.71% | 29.34% | | 26.79% | 29.00% | 28.29% | 28.65% | 25.52% | 27.63% | 24.19% | 26.34% | 22.99% | 25.01% | 23.71% | 25.94% | 23.36% | 23.51% | 24.86% | 25.66% | 23.96% | 22.70% | 23.96% | 25.44% | 23.58% | 23.28% | 24.88% | 26.00% | 22.47% | 22.86% | 23.80% | 26.28% | 22.52% | 22.26% | 22.90% |
| Operating Expenses | | 26,136,000$ | 25,165,000$ | 23,257,000$ | 20,483,000$ | 18,973,000$ | 17,579,000$ | 17,471,000$ | 17,556,000$ | 14,831,000$ | 16,642,000$ | 18,482,000$ | 14,070,000$ | 13,295,000$ | 13,237,000$ | 13,141,000$ | 12,434,000$ | | 11,275,000$ | 11,033,000$ | 9,831,000$ | 9,458,000$ | 8,726,000$ | 8,416,000$ | 8,445,000$ | 8,311,000$ | 7,837,000$ | 7,386,000$ | 8,094,000$ | 7,909,000$ | 7,154,000$ | 6,963,000$ | 7,088,000$ | 7,392,000$ | 7,047,000$ | 6,696,000$ | 7,280,000$ | 7,217,000$ | 6,562,000$ | 6,449,000$ | 6,808,000$ | 6,319,000$ | 5,096,000$ | 5,367,000$ | 6,035,000$ | 5,382,000$ | 5,617,000$ | 5,410,000$ | 5,910,000$ |
| Operating Income | | 4,332,000$ | 88,000$ | 3,505,000$ | 5,338,000$ | 6,940,000$ | 2,100,000$ | 3,735,000$ | 5,099,000$ | 9,204,000$ | 4,294,000$ | 1,643,000$ | 4,640,000$ | 5,855,000$ | 3,163,000$ | 3,626,000$ | 3,604,000$ | | 2,361,000$ | 3,578,000$ | 3,689,000$ | 4,512,000$ | 2,519,000$ | 3,078,000$ | 964,000$ | 3,742,000$ | 2,091,000$ | 3,059,000$ | 1,958,000$ | 3,634,000$ | 2,394,000$ | 2,176,000$ | 2,025,000$ | 3,503,000$ | 2,654,000$ | 1,458,000$ | 1,411,000$ | 2,565,000$ | 2,353,000$ | 1,578,000$ | 1,438,000$ | 2,223,000$ | 1,682,000$ | 1,370,000$ | 1,027,000$ | 3,116,000$ | 1,377,000$ | 1,516,000$ | 759,000$ |
| Operating Margin | | 4.85% | .11% | 4.26% | 6.99% | 9.00% | 3.15% | 5.51% | 7.64% | 12.98% | 6.59% | 2.62% | 7.66% | 9.43% | 5.51% | 6.43% | 6.59% | | 4.64% | 7.10% | 7.72% | 9.25% | 5.72% | 7.40% | 2.48% | 8.18% | 4.84% | 7.33% | 4.62% | 8.17% | 5.86% | 5.60% | 5.52% | 8.25% | 6.56% | 4.06% | 3.89% | 6.67% | 6.22% | 4.58% | 4.34% | 6.77% | 5.58% | 4.65% | 3.46% | 9.64% | 4.43% | 4.87% | 2.61% |
| Interest Income | | 4,000$ | 3,000$ | 5,000$ | 11,000$ | 8,000$ | 219,000$ | 286,000$ | 312,000$ | 461,000$ | 347,000$ | | | | 5,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | 50,000$ | 81,000$ | | | 766,000$ | 731,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Income Before Tax | | 2,834,000$ | (1,439,000$) | 2,029,000$ | 4,565,000$ | 6,256,000$ | 3,129,000$ | 3,713,000$ | 5,228,000$ | 9,604,000$ | 4,271,000$ | 802,000$ | 3,762,000$ | 4,826,000$ | 2,124,000$ | 3,089,000$ | 3,448,000$ | | 2,225,000$ | 3,328,000$ | 3,494,000$ | 4,200,000$ | 2,300,000$ | 2,761,000$ | 721,000$ | 3,398,000$ | 1,897,000$ | 2,762,000$ | 1,673,000$ | 3,355,000$ | 2,099,000$ | 1,981,000$ | 1,800,000$ | 3,279,000$ | 2,343,000$ | 1,187,000$ | 1,139,000$ | 2,342,000$ | 2,165,000$ | 1,387,000$ | 1,270,000$ | 2,121,000$ | 1,620,000$ | 1,334,000$ | 932,000$ | 3,037,000$ | 1,294,000$ | 1,378,000$ | 714,000$ |
| Tax Expenses | | 887,000$ | (338,000$) | 760,000$ | 1,304,000$ | 1,792,000$ | 772,000$ | 427,000$ | 820,000$ | 2,714,000$ | 923,000$ | 342,000$ | 813,000$ | 1,168,000$ | 523,000$ | 732,000$ | 376,000$ | | 596,000$ | 313,000$ | (194,000$) | 992,000$ | 539,000$ | 737,000$ | (77,000$) | 905,000$ | 420,000$ | 383,000$ | (45,000$) | 695,000$ | 530,000$ | 493,000$ | 372,000$ | 825,000$ | 512,000$ | 406,000$ | 283,000$ | 913,000$ | 895,000$ | 470,000$ | 364,000$ | 544,000$ | 552,000$ | 456,000$ | 331,000$ | 1,128,000$ | 481,000$ | 519,000$ | 269,000$ |
| Net Income | | 1,947,000$ | (1,101,000$) | 1,269,000$ | 3,261,000$ | 4,464,000$ | 2,357,000$ | 3,286,000$ | 4,408,000$ | 6,890,000$ | 3,348,000$ | 460,000$ | 2,949,000$ | 3,658,000$ | 1,601,000$ | 2,357,000$ | 3,072,000$ | | 1,629,000$ | 3,015,000$ | 3,688,000$ | 3,208,000$ | 1,761,000$ | 2,024,000$ | 798,000$ | 2,493,000$ | 1,477,000$ | 2,379,000$ | 1,718,000$ | 2,660,000$ | 1,569,000$ | 1,488,000$ | 1,428,000$ | 2,454,000$ | 1,831,000$ | 781,000$ | 856,000$ | 1,429,000$ | 1,271,000$ | 916,000$ | 906,000$ | 1,577,000$ | 1,068,000$ | 878,000$ | 601,000$ | 1,909,000$ | 813,000$ | 859,000$ | 445,000$ |
| Profit Margin | | 2.18% | (1.31%) | 1.54% | 4.27% | 5.79% | 3.53% | 4.85% | 6.61% | 9.72% | 5.14% | .73% | 4.87% | 5.89% | 2.79% | 4.18% | 5.62% | | 3.20% | 5.98% | 7.72% | 6.58% | 4.00% | 4.87% | 2.05% | 5.45% | 3.42% | 5.70% | 4.05% | 5.98% | 3.84% | 3.83% | 3.90% | 5.78% | 4.52% | 2.17% | 2.36% | 3.72% | 3.36% | 2.66% | 2.73% | 4.80% | 3.54% | 2.98% | 2.03% | 5.90% | 2.62% | 2.76% | 1.53% |
| TTM | | 1.62% | 2.47% | 3.75% | 4.64% | 5.21% | 6.22% | 6.63% | 5.69% | 5.26% | 4.16% | 3.57% | 4.47% | 4.64% | | | | | 5.83% | 6.11% | 5.86% | 4.50% | 4.15% | 4.01% | 4.21% | 4.66% | 4.79% | 4.91% | 4.46% | 4.44% | 4.37% | 4.54% | 4.18% | 3.82% | 3.24% | 2.92% | 3.04% | 3.14% | 3.38% | 3.42% | 3.53% | 3.38% | 3.66% | 3.43% | 3.37% | 3.26% | 3.14% | 3.13% | 3.12% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 1,947,000$ | (1,101,000$) | 1,269,000$ | 3,261,000$ | 4,464,000$ | 2,357,000$ | 3,286,000$ | 4,408,000$ | 6,890,000$ | 3,348,000$ | 460,000$ | 2,949,000$ | 3,658,000$ | 1,601,000$ | 2,357,000$ | 3,072,000$ | | 1,629,000$ | 3,015,000$ | 3,688,000$ | 3,208,000$ | 1,761,000$ | 2,024,000$ | 798,000$ | 2,493,000$ | 1,477,000$ | 2,379,000$ | 1,718,000$ | 2,660,000$ | 1,569,000$ | 1,488,000$ | 1,428,000$ | 2,454,000$ | 1,831,000$ | 781,000$ | 856,000$ | 1,429,000$ | 1,271,000$ | 916,000$ | 906,000$ | 1,577,000$ | 1,068,000$ | 878,000$ | 601,000$ | 1,909,000$ | 813,000$ | 859,000$ | 445,000$ |
| QoQ% | | 276.84% | (186.76%) | (61.09%) | (26.95%) | 89.39% | (28.27%) | (25.45%) | (36.02%) | 105.80% | 627.83% | (84.40%) | (19.38%) | 128.48% | (32.08%) | (23.28%) | | | (45.97%) | (18.25%) | 14.96% | 82.17% | (12.99%) | 153.63% | (67.99%) | 68.79% | (37.92%) | 38.48% | (35.41%) | 69.54% | 5.44% | 4.20% | (41.81%) | 34.03% | 134.44% | (8.76%) | (40.10%) | 12.43% | 38.76% | 1.10% | (42.55%) | 47.66% | 21.64% | 46.09% | (68.52%) | 134.81% | (5.36%) | 93.03% | (73.89%) |
| YoY% | | (56.38%) | (146.71%) | (61.38%) | (26.02%) | (35.21%) | (29.60%) | 614.35% | 49.47% | 88.35% | 109.12% | (80.48%) | (4.00%) | | (1.72%) | (21.82%) | (16.70%) | | (7.50%) | 48.96% | 362.16% | 28.68% | 19.23% | (14.92%) | (53.55%) | (6.28%) | (5.86%) | 59.88% | 20.31% | 8.39% | (14.31%) | 90.53% | 66.82% | 71.73% | 44.06% | (14.74%) | (5.52%) | (9.39%) | 19.01% | 4.33% | 50.75% | (17.39%) | 31.37% | 2.21% | 35.06% | 12.03% | 3.17% | 11.41% | (38.28%) |
| Earnings Per Share, Basic | | 0.21$ | (0.12$) | 0.14$ | 0.35$ | 0.48$ | 0.26$ | 0.36$ | 0.49$ | 0.77$ | 0.39$ | 0.06$ | 0.39$ | 0.48$ | 0.21$ | 0.31$ | 0.41$ | | 0.22$ | 0.40$ | 0.49$ | 0.43$ | 0.24$ | 0.27$ | 0.11$ | 0.34$ | 0.20$ | 0.32$ | 0.24$ | 0.37$ | 0.22$ | 0.21$ | 0.20$ | 0.34$ | 0.26$ | 0.11$ | 0.12$ | 0.20$ | 0.18$ | 0.13$ | 0.13$ | 0.23$ | 0.15$ | 0.13$ | 0.09$ | 0.28$ | 0.12$ | 0.13$ | 0.07$ |
| Earnings Per Share, Diluted | | 0.21$ | (0.12$) | 0.14$ | 0.35$ | 0.48$ | 0.25$ | 0.35$ | 0.48$ | 0.77$ | 0.38$ | 0.06$ | 0.38$ | 0.48$ | 0.21$ | 0.31$ | 0.40$ | | 0.21$ | 0.40$ | 0.49$ | 0.42$ | 0.23$ | 0.27$ | 0.11$ | 0.34$ | 0.20$ | 0.32$ | 0.23$ | 0.35$ | 0.21$ | 0.20$ | 0.19$ | 0.33$ | 0.25$ | 0.11$ | 0.12$ | 0.21$ | 0.18$ | 0.13$ | 0.13$ | 0.22$ | 0.15$ | 0.12$ | 0.08$ | 0.27$ | 0.11$ | 0.12$ | 0.06$ |
| Unlevered FCF Per Share, Basic | | 0.28$ | 1.01$ | 0.91$ | (0.10$) | 0.85$ | 1.05$ | 0.31$ | 0.58$ | 0.17$ | 0.84$ | 0.74$ | 0.63$ | 0.09$ | 0.84$ | | (0.05$) | | 0.37$ | 0.38$ | 0.11$ | 0.76$ | 0.27$ | 0.89$ | 0.38$ | 0.24$ | 0.60$ | (0.09$) | (0.08$) | 0.52$ | 0.09$ | 0.00$ | 0.16$ | 0.46$ | 0.42$ | 0.38$ | (0.71$) | 0.36$ | (0.39$) | | | | | | | 0.35$ | 0.12$ | 0.13$ | (0.46$) |
| Unlevered FCF Per Share, Diluted | | 0.28$ | 1.01$ | 0.90$ | (0.10$) | 0.86$ | 1.04$ | 0.31$ | 0.57$ | 0.17$ | 0.83$ | 0.72$ | 0.61$ | 0.09$ | 0.83$ | | (0.05$) | | 0.36$ | 0.38$ | 0.11$ | 0.75$ | 0.26$ | 0.87$ | 0.37$ | 0.24$ | 0.59$ | (0.09$) | (0.08$) | 0.50$ | 0.08$ | 0.00$ | 0.15$ | 0.44$ | 0.41$ | 0.37$ | (0.70$) | 0.37$ | (0.38$) | | | | | | | 0.34$ | 0.11$ | 0.12$ | (0.44$) |
| Average Shares, Basic | | 9,369,000 | 9,329,000 | 9,321,000 | 9,317,000 | 9,286,000 | 9,230,000 | 9,160,000 | 9,064,000 | 8,900,000 | 8,615,000 | 7,819,000 | 7,622,000 | 7,560,000 | 7,559,000 | 7,550,000 | 7,535,000 | | 7,519,000 | 7,482,000 | 7,464,000 | 7,444,000 | 7,437,000 | 7,417,000 | 7,394,000 | 7,369,000 | 7,367,000 | 7,331,000 | 7,257,000 | 7,204,000 | 7,203,000 | 7,200,000 | 7,177,000 | 7,144,000 | 7,142,000 | 7,131,000 | 7,079,000 | 7,018,000 | 7,010,000 | 6,994,000 | 6,954,000 | 6,911,000 | 6,900,000 | 6,886,000 | 6,851,000 | 6,821,000 | 6,823,000 | 6,802,000 | 6,746,000 |
| Average Shares, Diluted | | 9,403,000 | 9,329,000 | 9,399,000 | 9,389,000 | 9,212,000 | 9,326,000 | 9,282,000 | 9,196,000 | 8,946,000 | 8,752,000 | 7,948,000 | 7,762,000 | 7,639,000 | 7,666,000 | 7,646,000 | 7,629,000 | | 7,653,000 | 7,595,000 | 7,593,000 | 7,549,000 | 7,580,000 | 7,549,000 | 7,514,000 | 7,416,000 | 7,557,000 | 7,484,000 | 7,491,000 | 7,584,000 | 7,518,000 | 7,520,000 | 7,438,000 | 7,407,000 | 7,319,000 | 7,286,000 | 7,200,000 | 6,878,000 | 7,204,000 | 7,201,000 | 7,161,000 | 7,096,000 | 7,137,000 | 7,119,000 | 7,132,000 | 7,074,000 | 7,081,000 | 7,056,000 | 7,025,000 |
| EBIT | | 2,834,000$ | (1,439,000$) | 2,029,000$ | 4,565,000$ | 6,256,000$ | 3,129,000$ | 3,713,000$ | 5,228,000$ | 9,654,000$ | 4,352,000$ | 802,000$ | 3,762,000$ | 5,592,000$ | 2,855,000$ | 3,089,000$ | 3,448,000$ | | 2,225,000$ | 3,328,000$ | 3,494,000$ | 4,200,000$ | 2,300,000$ | 2,761,000$ | 721,000$ | 3,398,000$ | 1,897,000$ | 2,762,000$ | 1,673,000$ | 3,355,000$ | 2,099,000$ | 1,981,000$ | 1,800,000$ | 3,279,000$ | 2,343,000$ | 1,187,000$ | 1,139,000$ | 2,342,000$ | 2,165,000$ | 1,387,000$ | 1,270,000$ | 2,121,000$ | 1,620,000$ | 1,334,000$ | 932,000$ | 3,037,000$ | 1,294,000$ | 1,378,000$ | 714,000$ |
| EBITDA | | 9,784,000$ | 5,691,000$ | 8,516,000$ | 10,170,000$ | 11,882,000$ | 7,557,000$ | 8,113,000$ | 9,341,000$ | 13,357,000$ | 8,115,000$ | 4,090,000$ | 6,552,000$ | 8,304,000$ | 5,679,000$ | 3,089,000$ | 6,089,000$ | | 4,993,000$ | 5,469,000$ | 5,484,000$ | 6,184,000$ | 4,160,000$ | 4,625,000$ | 2,593,000$ | 5,106,000$ | 3,545,000$ | 4,443,000$ | 3,295,000$ | 4,983,000$ | 3,765,000$ | 3,481,000$ | 3,367,000$ | 4,743,000$ | 3,886,000$ | 2,684,000$ | 2,626,000$ | 3,859,000$ | 3,727,000$ | 2,943,000$ | 2,819,000$ | 3,356,000$ | 2,589,000$ | 2,236,000$ | 1,772,000$ | 3,859,000$ | 2,191,000$ | 2,125,000$ | 1,338,000$ |