| UNIFIRST CORP (UNF) |
| 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-Nov-29 | 2025-Aug-30 | 2025-May-31 | 2025-Mar-01 | 2024-Nov-30 | 2024-Aug-31 | 2024-May-25 | 2024-Feb-24 | 2023-Nov-25 | 2023-Aug-26 | 2023-May-27 | 2023-Feb-25 | 2022-Nov-26 | 2022-Aug-27 | 2022-May-28 | 2022-Feb-26 | 2021-Nov-27 | 2021-Aug-28 | 2021-May-29 | 2021-Feb-27 | 2020-Nov-28 | 2020-Aug-29 | 2020-May-30 | 2020-Feb-29 | 2019-Nov-30 | 2019-Aug-31 | 2019-May-25 | 2019-Feb-23 | 2018-Nov-24 | 2018-Aug-25 | 2018-May-26 | 2018-Feb-24 | 2017-Nov-25 | 2017-Aug-26 | 2017-May-27 | 2017-Feb-25 | 2016-Nov-26 | 2016-Aug-27 | 2016-May-28 | 2016-Feb-27 | 2015-Nov-28 | 2015-Aug-29 | 2015-May-30 | 2015-Feb-28 | 2014-Nov-29 | 2014-Aug-30 | 2014-May-31 | 2014-Mar-01 |
| Fiscal Period | | Q1-FY2026 | 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 | | 621,318,000$ | 614,447,000$ | 610,778,000$ | 602,219,000$ | 604,908,000$ | 639,867,000$ | 603,328,000$ | 590,711,000$ | 593,525,000$ | 571,890,000$ | 576,668,000$ | 542,691,000$ | 541,798,000$ | 516,414,000$ | 511,548,000$ | 486,696,000$ | 486,164,000$ | 465,276,000$ | 464,323,000$ | 449,764,000$ | 446,853,000$ | 428,643,000$ | 445,518,000$ | 464,600,000$ | 465,398,000$ | 479,621,000$ | 453,720,000$ | 437,485,000$ | 438,550,000$ | 434,063,000$ | 427,384,000$ | 419,264,000$ | 415,778,000$ | 403,589,000$ | 409,834,000$ | 391,427,000$ | 386,108,000$ | 363,766,000$ | 367,799,000$ | 363,097,000$ | 373,384,000$ | 359,208,000$ | 365,574,000$ | 361,462,000$ | 370,361,000$ | 351,988,000$ | 352,238,000$ | 343,967,000$ |
| QoQ% | | 1.12% | .60% | 1.42% | (.45%) | (5.46%) | 6.06% | 2.14% | (.47%) | 3.78% | (.83%) | 6.26% | .17% | 4.92% | .95% | 5.11% | .11% | 4.49% | .21% | 3.24% | .65% | 4.25% | (3.79%) | (4.11%) | (.17%) | (2.97%) | 5.71% | 3.71% | (.24%) | 1.03% | 1.56% | 1.94% | .84% | 3.02% | (1.52%) | 4.70% | 1.38% | 6.14% | (1.10%) | 1.30% | (2.76%) | 3.95% | (1.74%) | 1.14% | (2.40%) | 5.22% | (.07%) | 2.41% | (.79%) |
| YoY% | | 2.71% | (3.97%) | 1.24% | 1.95% | 1.92% | 11.89% | 4.62% | 8.85% | 9.55% | 10.74% | 12.73% | 11.51% | 11.44% | 10.99% | 10.17% | 8.21% | 8.80% | 8.55% | 4.22% | (3.19%) | (3.99%) | (10.63%) | (1.81%) | 6.20% | 6.12% | 10.50% | 6.16% | 4.35% | 5.48% | 7.55% | 4.28% | 7.11% | 7.68% | 10.95% | 11.43% | 7.80% | 3.41% | 1.27% | .61% | .45% | .82% | 2.05% | 3.79% | 5.09% | 6.82% | (.25%) | 4.91% | 2.89% |
| Cost Of Revenue | | 393,029,000$ | 382,012,000$ | 385,189,000$ | 394,145,000$ | 381,054,000$ | 408,604,000$ | 391,244,000$ | 396,191,000$ | 383,796,000$ | 378,009,000$ | 379,419,000$ | 369,896,000$ | 353,972,000$ | 336,872,000$ | 334,633,000$ | 324,816,000$ | 310,130,000$ | 289,415,000$ | 286,605,000$ | 289,455,000$ | 275,800,000$ | 270,971,000$ | 303,223,000$ | 301,422,000$ | 289,316,000$ | 300,574,000$ | 279,900,000$ | 281,672,000$ | 277,049,000$ | 270,528,000$ | 267,146,000$ | 265,400,000$ | 253,650,000$ | 249,720,000$ | 255,824,000$ | 249,280,000$ | 238,765,000$ | 223,220,000$ | 224,932,000$ | 229,672,000$ | 222,603,000$ | 219,442,000$ | 221,995,000$ | 223,874,000$ | 219,353,000$ | 217,965,000$ | 216,644,000$ | 215,560,000$ |
| Gross Profit | | 228,289,000$ | 232,435,000$ | 225,589,000$ | 208,074,000$ | 223,854,000$ | 231,263,000$ | 212,084,000$ | 194,520,000$ | 209,729,000$ | 193,881,000$ | 197,249,000$ | 172,795,000$ | 187,826,000$ | 179,542,000$ | 176,915,000$ | 161,880,000$ | 176,034,000$ | 175,861,000$ | 177,718,000$ | 160,309,000$ | 171,053,000$ | 157,672,000$ | 142,295,000$ | 163,178,000$ | 176,082,000$ | 179,047,000$ | 173,820,000$ | 155,813,000$ | 161,501,000$ | 163,535,000$ | 160,238,000$ | 153,864,000$ | 162,128,000$ | 153,869,000$ | 154,010,000$ | 142,147,000$ | 147,343,000$ | 140,546,000$ | 142,867,000$ | 133,425,000$ | 150,781,000$ | 139,766,000$ | 143,579,000$ | 137,588,000$ | 151,008,000$ | 134,023,000$ | 135,594,000$ | 128,407,000$ |
| Gross Margin | | 36.74% | 37.83% | 36.94% | 34.55% | 37.01% | 36.14% | 35.15% | 32.93% | 35.34% | 33.90% | 34.21% | 31.84% | 34.67% | 34.77% | 34.58% | 33.26% | 36.21% | 37.80% | 38.28% | 35.64% | 38.28% | 36.78% | 31.94% | 35.12% | 37.84% | 37.33% | 38.31% | 35.62% | 36.83% | 37.68% | 37.49% | 36.70% | 38.99% | 38.13% | 37.58% | 36.32% | 38.16% | 38.64% | 38.84% | 36.75% | 40.38% | 38.91% | 39.28% | 38.06% | 40.77% | 38.08% | 38.50% | 37.33% |
| Operating Expenses | | 182,981,000$ | 182,859,000$ | 177,412,000$ | 176,860,000$ | 168,323,000$ | 177,215,000$ | 163,634,000$ | 166,577,000$ | 156,592,000$ | 157,803,000$ | 163,852,000$ | 152,085,000$ | 144,408,000$ | 146,291,000$ | 143,218,000$ | 139,267,000$ | 131,244,000$ | 130,930,000$ | 123,559,000$ | 119,616,000$ | 115,011,000$ | 116,873,000$ | 114,587,000$ | 119,051,000$ | 115,987,000$ | 120,123,000$ | 113,608,000$ | 93,367,000$ | 111,075,000$ | 122,109,000$ | 113,151,000$ | 111,912,000$ | 110,217,000$ | 164,260,000$ | 115,239,000$ | 106,001,000$ | 101,586,000$ | 83,790,000$ | 94,950,000$ | 95,232,000$ | 92,487,000$ | 93,874,000$ | 91,227,000$ | 96,037,000$ | 90,419,000$ | 86,601,000$ | 86,105,000$ | 87,683,000$ |
| Operating Income | | 45,308,000$ | 49,576,000$ | 48,177,000$ | 31,214,000$ | 55,531,000$ | 54,048,000$ | 48,450,000$ | 27,943,000$ | 53,137,000$ | 36,078,000$ | 33,397,000$ | 20,710,000$ | 43,418,000$ | 33,251,000$ | 33,697,000$ | 22,613,000$ | 44,790,000$ | 44,931,000$ | 54,159,000$ | 40,693,000$ | 56,042,000$ | 40,799,000$ | 27,708,000$ | 44,127,000$ | 60,095,000$ | 58,924,000$ | 60,212,000$ | 62,446,000$ | 50,426,000$ | 41,426,000$ | 47,087,000$ | 41,952,000$ | 51,911,000$ | (10,391,000$) | 38,771,000$ | 36,146,000$ | 45,757,000$ | 56,756,000$ | 47,917,000$ | 38,193,000$ | 58,294,000$ | 45,892,000$ | 52,352,000$ | 41,551,000$ | 60,589,000$ | 47,422,000$ | 49,489,000$ | 40,724,000$ |
| Operating Margin | | 7.29% | 8.07% | 7.89% | 5.18% | 9.18% | 8.45% | 8.03% | 4.73% | 8.95% | 6.31% | 5.79% | 3.82% | 8.01% | 6.44% | 6.59% | 4.65% | 9.21% | 9.66% | 11.66% | 9.05% | 12.54% | 9.52% | 6.22% | 9.50% | 12.91% | 12.29% | 13.27% | 14.27% | 11.50% | 9.54% | 11.02% | 10.01% | 12.49% | (2.58%) | 9.46% | 9.23% | 11.85% | 15.60% | 13.03% | 10.52% | 15.61% | 12.78% | 14.32% | 11.50% | 16.36% | 13.47% | 14.05% | 11.84% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,003,000$ | 1,292,000$ | 983,000$ | 912,000$ | 902,000$ | 892,000$ | 764,000$ | 778,000$ | 784,000$ | 944,000$ | 804,000$ | 716,000$ | 773,000$ | 877,000$ |
| Interest Expenses | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 194,000$ | 172,000$ | 182,000$ | 277,000$ | 211,000$ | 218,000$ | 221,000$ | 225,000$ | 221,000$ | 239,000$ | 188,000$ | 239,000$ | 109,000$ | 216,000$ |
| Income Before Tax | | 46,978,000$ | 51,411,000$ | 53,395,000$ | 32,633,000$ | 57,936,000$ | 57,072,000$ | 49,334,000$ | 27,718,000$ | 55,255,000$ | 36,485,000$ | 33,329,000$ | 23,627,000$ | 45,396,000$ | 33,247,000$ | 33,606,000$ | 22,770,000$ | 44,702,000$ | 44,388,000$ | 54,482,000$ | 42,140,000$ | 55,861,000$ | 42,991,000$ | 27,206,000$ | 45,763,000$ | 61,928,000$ | 60,870,000$ | 61,700,000$ | 63,395,000$ | 51,959,000$ | 42,853,000$ | 47,792,000$ | 43,568,000$ | 53,033,000$ | (7,677,000$) | 39,362,000$ | 37,374,000$ | 46,064,000$ | 57,315,000$ | 48,699,000$ | 38,999,000$ | 58,358,000$ | 46,215,000$ | 52,843,000$ | 41,376,000$ | 60,834,000$ | 47,657,000$ | 50,114,000$ | 41,224,000$ |
| Tax Expenses | | 12,615,000$ | 10,384,000$ | 13,715,000$ | 8,174,000$ | 14,831,000$ | 12,437,000$ | 11,277,000$ | 7,261,000$ | 12,930,000$ | 8,854,000$ | 9,053,000$ | 5,817,000$ | 11,439,000$ | 7,066,000$ | 8,539,000$ | 4,319,000$ | 10,997,000$ | 9,774,000$ | 12,466,000$ | 9,555,000$ | 13,965,000$ | 11,428,000$ | 5,921,000$ | 11,083,000$ | 13,686,000$ | 14,882,000$ | 14,480,000$ | 15,789,000$ | 13,639,000$ | 7,901,000$ | 11,433,000$ | (14,810,000$) | 18,827,000$ | (2,781,000$) | 15,000,000$ | 14,858,000$ | 17,850,000$ | 21,821,000$ | 18,555,000$ | 15,501,000$ | 22,468,000$ | 17,274,000$ | 20,344,000$ | 15,930,000$ | 23,421,000$ | 18,785,000$ | 19,170,000$ | 15,577,000$ |
| Net Income | | 34,363,000$ | 41,027,000$ | 39,680,000$ | 24,459,000$ | 43,105,000$ | 44,635,000$ | 38,057,000$ | 20,457,000$ | 42,325,000$ | 27,631,000$ | 24,276,000$ | 17,810,000$ | 33,957,000$ | 26,181,000$ | 25,067,000$ | 18,451,000$ | 33,705,000$ | 34,614,000$ | 42,016,000$ | 32,585,000$ | 41,896,000$ | 31,563,000$ | 21,285,000$ | 34,680,000$ | 48,242,000$ | 45,988,000$ | 47,220,000$ | 47,606,000$ | 38,320,000$ | 34,952,000$ | 36,359,000$ | 58,378,000$ | 34,206,000$ | (4,896,000$) | 24,362,000$ | 22,516,000$ | 28,214,000$ | 35,494,000$ | 30,144,000$ | 23,498,000$ | 35,890,000$ | 28,941,000$ | 32,499,000$ | 25,446,000$ | 37,413,000$ | 28,872,000$ | 30,944,000$ | 25,647,000$ |
| Profit Margin | | 5.53% | 6.68% | 6.50% | 4.06% | 7.13% | 6.98% | 6.31% | 3.46% | 7.13% | 4.83% | 4.21% | 3.28% | 6.27% | 5.07% | 4.90% | 3.79% | 6.93% | 7.44% | 9.05% | 7.25% | 9.38% | 7.36% | 4.78% | 7.46% | 10.37% | 9.59% | 10.41% | 10.88% | 8.74% | 8.05% | 8.51% | 13.92% | 8.23% | (1.21%) | 5.94% | 5.75% | 7.31% | 9.76% | 8.20% | 6.47% | 9.61% | 8.06% | 8.89% | 7.04% | 10.10% | 8.20% | 8.79% | 7.46% |
| TTM | | 5.70% | 6.10% | 6.18% | 6.13% | 6.00% | 5.99% | 5.45% | 4.92% | 4.90% | 4.64% | 4.69% | 4.88% | 5.04% | 5.17% | 5.74% | 6.77% | 7.66% | 8.28% | 8.27% | 7.19% | 7.25% | 7.53% | 8.10% | 9.45% | 10.30% | 9.90% | 9.53% | 9.05% | 9.77% | 9.66% | 7.45% | 6.80% | 4.70% | 4.41% | 7.13% | 7.71% | 7.93% | 8.52% | 8.10% | 8.27% | 8.41% | 8.53% | 8.57% | 8.54% | 8.66% | 8.60% | 8.71% | 8.66% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 234,000$ | | | | | | | | | | |
| Earnings to Common Shareholders | | 34,363,000$ | 41,027,000$ | 39,680,000$ | 24,459,000$ | 43,105,000$ | 44,635,000$ | 38,057,000$ | 20,457,000$ | 42,325,000$ | 27,631,000$ | 24,276,000$ | 17,810,000$ | 33,957,000$ | 26,181,000$ | 25,067,000$ | 18,451,000$ | 33,705,000$ | 34,614,000$ | 42,016,000$ | 32,585,000$ | 41,896,000$ | 31,563,000$ | 21,285,000$ | 34,680,000$ | 48,242,000$ | 45,988,000$ | 47,220,000$ | 47,606,000$ | 38,320,000$ | 34,952,000$ | 36,359,000$ | 58,378,000$ | 34,206,000$ | (4,896,000$) | 24,362,000$ | 22,516,000$ | 28,214,000$ | 35,494,000$ | 30,144,000$ | 23,498,000$ | 35,890,000$ | 28,941,000$ | 32,499,000$ | 25,446,000$ | 37,413,000$ | 28,872,000$ | 30,944,000$ | 25,647,000$ |
| QoQ% | | (16.24%) | 3.40% | 62.23% | (43.26%) | (3.43%) | 17.29% | 86.03% | (51.67%) | 53.18% | 13.82% | 36.31% | (47.55%) | 29.70% | 4.44% | 35.86% | (45.26%) | (2.63%) | (17.62%) | 28.94% | (22.22%) | 32.74% | 48.29% | (38.63%) | (28.11%) | 4.90% | (2.61%) | (.81%) | 24.23% | 9.64% | (3.87%) | (37.72%) | 70.67% | 798.65% | (120.10%) | 8.20% | (20.20%) | (20.51%) | 17.75% | 28.28% | (34.53%) | 24.01% | (10.95%) | 27.72% | (31.99%) | 29.58% | (6.70%) | 20.65% | (25.58%) |
| YoY% | | (20.28%) | (8.08%) | 4.27% | 19.56% | 1.84% | 61.54% | 56.77% | 14.86% | 24.64% | 5.54% | (3.16%) | (3.47%) | .75% | (24.36%) | (40.34%) | (43.38%) | (19.55%) | 9.67% | 97.40% | (6.04%) | (13.16%) | (31.37%) | (54.92%) | (27.15%) | 25.89% | 31.58% | 29.87% | (18.45%) | 12.03% | 813.89% | 49.25% | 159.27% | 21.24% | (113.79%) | (19.18%) | (4.18%) | (21.39%) | 22.64% | (7.25%) | (7.66%) | (4.07%) | .24% | 5.03% | (.78%) | 8.56% | (5.53%) | 7.74% | (3.74%) |
| Earnings Per Share, Basic | | 1.89$ | 2.23$ | 2.14$ | 1.32$ | 2.32$ | 2.40$ | 2.04$ | 1.09$ | 2.26$ | 1.48$ | 1.30$ | 0.95$ | 1.82$ | 1.39$ | 1.33$ | 0.98$ | 1.79$ | 1.83$ | 2.23$ | 1.73$ | 2.22$ | 1.67$ | 1.13$ | 1.83$ | 2.55$ | 2.42$ | 2.48$ | 2.49$ | 2.00$ | 1.83$ | 1.86$ | 2.88$ | 1.69$ | (0.24$) | 1.20$ | 1.11$ | 1.39$ | | 1.49$ | | | | | | | | | |
| Earnings Per Share, Diluted | | 1.89$ | 2.23$ | 2.13$ | 1.31$ | 2.31$ | 2.39$ | 2.03$ | 1.09$ | 2.26$ | 1.47$ | 1.29$ | 0.95$ | 1.81$ | 1.39$ | 1.33$ | 0.97$ | 1.77$ | 1.82$ | 2.21$ | 1.71$ | 2.20$ | 1.67$ | 1.12$ | 1.82$ | 2.52$ | 2.41$ | 2.46$ | 2.48$ | 1.99$ | 1.81$ | 1.85$ | 2.85$ | 1.67$ | (0.24$) | 1.20$ | 1.11$ | 1.39$ | 1.76$ | 1.49$ | 1.17$ | 1.78$ | 1.44$ | 1.62$ | 1.27$ | 1.87$ | 1.44$ | 1.55$ | 1.29$ |
| Unlevered FCF Per Share, Basic | | (1.32$) | 3.04$ | 1.32$ | 2.03$ | 1.32$ | 3.43$ | 2.00$ | 1.46$ | 0.35$ | 1.34$ | 1.58$ | 0.04$ | (0.61$) | (0.71$) | 0.37$ | 0.42$ | (1.23$) | (0.65$) | 1.57$ | 2.66$ | 0.58$ | 2.95$ | 2.10$ | 2.70$ | 1.24$ | 2.69$ | 1.82$ | 3.53$ | 0.47$ | 2.03$ | 0.83$ | | 1.41$ | 1.70$ | 0.18$ | | | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | (1.32$) | 3.04$ | 1.31$ | 2.02$ | 1.32$ | 3.42$ | 1.99$ | 1.45$ | 0.35$ | 1.33$ | 1.57$ | 0.04$ | (0.60$) | (0.70$) | 0.36$ | 0.42$ | (1.22$) | (0.64$) | 1.56$ | 2.64$ | 0.57$ | 2.94$ | 2.09$ | 2.68$ | 1.23$ | 2.68$ | 1.81$ | 3.51$ | 0.46$ | 2.02$ | 0.82$ | | 1.40$ | 1.69$ | 0.18$ | | | | | | | | | | | | | |
| Average Shares, Basic | | 18,148,000 | 18,384,000 | 18,547,000 | 18,567,000 | 18,586,000 | 18,602,000 | 18,652,000 | 18,696,000 | 18,702,000 | 18,726,000 | 18,677,000 | 18,677,000 | 18,672,000 | 18,777,000 | 18,802,000 | 18,845,000 | 18,872,000 | 18,883,000 | 18,881,000 | 18,866,000 | 18,890,000 | 18,891,000 | 18,898,000 | 18,936,000 | 18,951,000 | 18,997,000 | 19,051,000 | 19,138,000 | 19,142,000 | 19,136,000 | 19,533,000 | 20,297,000 | 20,278,000 | 20,266,000 | 20,308,000 | 20,290,000 | 20,272,000 | | 20,177,000 | | | | | | | | | |
| Average Shares, Diluted | | 18,188,000 | 18,402,000 | 18,607,000 | 18,649,000 | 18,666,000 | 18,668,000 | 18,705,000 | 18,754,000 | 18,769,000 | 18,779,000 | 18,748,000 | 18,767,000 | 18,754,000 | 18,864,000 | 18,875,000 | 18,967,000 | 19,026,000 | 19,045,000 | 19,051,000 | 19,037,000 | 19,019,000 | 18,945,000 | 18,995,000 | 19,105,000 | 19,123,000 | 19,082,000 | 19,168,000 | 19,232,000 | 19,302,000 | 19,268,000 | 19,687,000 | 20,463,000 | 20,434,000 | 20,313,000 | 20,279,000 | 20,263,000 | 20,249,000 | 20,163,000 | 20,183,000 | 20,138,000 | 20,132,000 | 20,142,000 | 20,118,000 | 20,065,000 | 20,008,000 | 20,007,000 | 19,977,000 | 19,924,000 |
| EBIT | | 46,978,000$ | 51,411,000$ | 53,395,000$ | 32,633,000$ | 57,936,000$ | 57,072,000$ | 49,334,000$ | 27,718,000$ | 55,255,000$ | 36,485,000$ | 33,329,000$ | 23,627,000$ | 45,396,000$ | 33,247,000$ | 33,606,000$ | 22,770,000$ | 44,702,000$ | 44,388,000$ | 54,482,000$ | 42,140,000$ | 55,861,000$ | 42,991,000$ | 27,206,000$ | 45,763,000$ | 61,928,000$ | 60,870,000$ | 61,700,000$ | 63,395,000$ | 51,959,000$ | 42,853,000$ | 47,792,000$ | 43,568,000$ | 53,033,000$ | (7,677,000$) | 39,556,000$ | 37,546,000$ | 46,246,000$ | 57,592,000$ | 48,910,000$ | 39,217,000$ | 58,579,000$ | 46,440,000$ | 53,064,000$ | 41,615,000$ | 61,022,000$ | 47,896,000$ | 50,223,000$ | 41,440,000$ |
| EBITDA | | 82,153,000$ | 87,290,000$ | 88,117,000$ | 67,579,000$ | 92,744,000$ | 95,051,000$ | 83,894,000$ | 62,878,000$ | 88,988,000$ | 69,603,000$ | 64,504,000$ | 53,522,000$ | 72,441,000$ | 61,280,000$ | 60,633,000$ | 49,631,000$ | 71,558,000$ | 71,165,000$ | 81,065,000$ | 68,427,000$ | 82,169,000$ | 70,076,000$ | 53,388,000$ | 71,734,000$ | 87,387,000$ | 88,640,000$ | 87,101,000$ | 88,441,000$ | 77,075,000$ | 68,743,000$ | 72,593,000$ | 66,832,000$ | 75,740,000$ | 15,760,000$ | 61,718,000$ | 58,686,000$ | 68,386,000$ | 79,248,000$ | 69,319,000$ | 59,026,000$ | 78,317,000$ | 67,702,000$ | 72,086,000$ | 60,407,000$ | 79,059,000$ | 66,411,000$ | 68,332,000$ | 59,270,000$ |