| WILSON BANK HOLDING CO (WBHC) |
| 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 | | 93,880,000$ | 88,942,000$ | 90,036,000$ | 84,599,000$ | 83,114,000$ | 80,196,000$ | 77,600,000$ | 72,160,000$ | 41,839,000$ | 41,365,000$ | 41,556,000$ | 42,433,000$ | 42,221,000$ | 44,752,000$ | 42,225,000$ | 39,490,000$ | 36,231,000$ | 40,227,000$ | 37,532,000$ | 37,065,000$ | 31,777,000$ | 36,131,000$ | 35,310,000$ | 31,326,000$ | 31,532,000$ | 31,935,000$ | 30,979,000$ | 29,333,000$ | 29,803,000$ | 29,176,000$ | 28,551,000$ | 27,225,000$ | 26,553,000$ | 26,239,000$ | 27,172,000$ | 24,988,000$ | 25,025,000$ | 25,495,000$ | 24,667,000$ | 22,929,000$ | 23,007,000$ | 23,376,000$ | 22,457,000$ | 21,332,000$ | 21,403,000$ | 20,843,000$ | 20,259,000$ | 18,790,000$ |
| QoQ% | | 5.55% | (1.22%) | 6.43% | 1.79% | 3.64% | 3.35% | 7.54% | 72.47% | 1.15% | (.46%) | (2.07%) | .50% | (5.66%) | 5.99% | 6.93% | 9.00% | (9.93%) | 7.18% | 1.26% | 16.64% | (12.05%) | 2.33% | 12.72% | (.65%) | (1.26%) | 3.09% | 5.61% | (1.58%) | 2.15% | 2.19% | 4.87% | 2.53% | 1.20% | (3.43%) | 8.74% | (.15%) | (1.84%) | 3.36% | 7.58% | (.34%) | (1.58%) | 4.09% | 5.27% | (.33%) | 2.69% | 2.88% | 7.82% | (3.29%) |
| YoY% | | 12.95% | 10.91% | 16.03% | 17.24% | 98.65% | 93.87% | 86.74% | 70.06% | (.91%) | (7.57%) | (1.58%) | 7.45% | 16.53% | 11.25% | 12.50% | 6.54% | 14.02% | 11.34% | 6.29% | 18.32% | .78% | 13.14% | 13.98% | 6.79% | 5.80% | 9.46% | 8.50% | 7.74% | 12.24% | 11.19% | 5.08% | 8.95% | 6.11% | 2.92% | 10.16% | 8.98% | 8.77% | 9.07% | 9.84% | 7.49% | 7.49% | 12.15% | 10.85% | 13.53% | 10.15% | 8.88% | 6.27% | 1.52% |
| Cost Of Revenue | | 1,157,000$ | 1,427,000$ | 2,769,000$ | 1,914,000$ | 1,713,000$ | 3,672,000$ | 61,000$ | 60,000$ | 605,000$ | 964,000$ | 1,058,000$ | 684,000$ | 1,880,000$ | 2,028,000$ | 1,017,000$ | 2,717,000$ | 393,000$ | 130,000$ | 55,000$ | 827,000$ | 3,324,000$ | 1,038,000$ | 4,124,000$ | 1,469,000$ | 686,000$ | 167,000$ | 154,000$ | 1,033,000$ | 1,097,000$ | 1,088,000$ | 1,090,000$ | 1,023,000$ | 436,000$ | 436,000$ | 420,000$ | 389,000$ | 89,000$ | 141,000$ | 82,000$ | 67,000$ | 123,000$ | 109,000$ | 81,000$ | 75,000$ | 134,000$ | 87,000$ | 28,000$ | 249,000$ |
| Gross Profit | | 92,723,000$ | 87,515,000$ | 87,267,000$ | 82,685,000$ | 81,401,000$ | 76,524,000$ | 77,539,000$ | 72,100,000$ | 41,234,000$ | 40,401,000$ | 40,498,000$ | 41,749,000$ | 40,341,000$ | 42,724,000$ | 41,208,000$ | 36,773,000$ | 35,838,000$ | 40,097,000$ | 37,477,000$ | 36,238,000$ | 28,453,000$ | 35,093,000$ | 31,186,000$ | 29,857,000$ | 30,846,000$ | 31,768,000$ | 30,825,000$ | 28,300,000$ | 28,706,000$ | 28,088,000$ | 27,461,000$ | 26,202,000$ | 26,117,000$ | 25,803,000$ | 26,752,000$ | 24,599,000$ | 24,936,000$ | 25,354,000$ | 24,585,000$ | 22,862,000$ | 22,884,000$ | 23,267,000$ | 22,376,000$ | 21,257,000$ | 21,269,000$ | 20,756,000$ | 20,231,000$ | 18,541,000$ |
| Gross Margin | | 98.77% | 98.40% | 96.93% | 97.74% | 97.94% | 95.42% | 99.92% | 99.92% | 98.55% | 97.67% | 97.45% | 98.39% | 95.55% | 95.47% | 97.59% | 93.12% | 98.92% | 99.68% | 99.85% | 97.77% | 89.54% | 97.13% | 88.32% | 95.31% | 97.82% | 99.48% | 99.50% | 96.48% | 96.32% | 96.27% | 96.18% | 96.24% | 98.36% | 98.34% | 98.45% | 98.44% | 99.64% | 99.45% | 99.67% | 99.71% | 99.47% | 99.53% | 99.64% | 99.65% | 99.37% | 99.58% | 99.86% | 98.68% |
| Operating Expenses | | 32,366,000$ | 30,893,000$ | 30,322,000$ | 29,258,000$ | 27,855,000$ | 28,021,000$ | 26,432,000$ | 26,113,000$ | 27,014,000$ | 25,656,000$ | 24,459,000$ | 23,822,000$ | 24,999,000$ | 23,018,000$ | 22,724,000$ | 22,229,000$ | 18,327,000$ | 22,691,000$ | 23,028,000$ | 21,446,000$ | 17,066,000$ | 20,636,000$ | 20,075,000$ | 18,702,000$ | 20,624,000$ | 18,212,000$ | 18,374,000$ | 17,418,000$ | 17,998,000$ | 17,370,000$ | 17,663,000$ | 16,049,000$ | 15,423,000$ | 15,365,000$ | 15,366,000$ | 14,237,000$ | 14,816,000$ | 14,259,000$ | 14,423,000$ | 13,765,000$ | 14,164,000$ | 13,405,000$ | 12,487,000$ | 12,103,000$ | 12,381,000$ | 11,984,000$ | 11,728,000$ | 11,617,000$ |
| Operating Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating Margin | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 33,039,000$ | 33,493,000$ | 32,156,000$ | 31,923,000$ | 34,144,000$ | 32,799,000$ | 30,485,000$ | 29,381,000$ | 26,548,000$ | 23,697,000$ | 19,934,000$ | 13,499,000$ | 7,855,000$ | 3,894,000$ | 2,240,000$ | 2,144,000$ | 2,507,000$ | 2,840,000$ | 3,031,000$ | 3,258,000$ | 4,189,000$ | 4,324,000$ | 4,510,000$ | 5,196,000$ | 5,522,000$ | 5,991,000$ | 5,923,000$ | 5,211,000$ | 4,606,000$ | 3,656,000$ | 3,097,000$ | 2,659,000$ | 2,439,000$ | 2,332,000$ | 2,094,000$ | 2,024,000$ | 1,990,000$ | 2,077,000$ | 2,106,000$ | 2,111,000$ | 2,087,000$ | 2,114,000$ | 2,191,000$ | 2,216,000$ | 2,397,000$ | 2,426,000$ | 2,437,000$ | 2,508,000$ |
| Income Before Tax | | 27,415,000$ | 23,156,000$ | 24,928,000$ | 21,578,000$ | 19,515,000$ | 16,376,000$ | 20,683,000$ | 16,666,000$ | 14,220,000$ | 14,745,000$ | 16,039,000$ | 17,927,000$ | 15,342,000$ | 19,706,000$ | 18,484,000$ | 14,544,000$ | 17,512,000$ | 17,405,000$ | 14,449,000$ | 14,792,000$ | 10,771,000$ | 14,669,000$ | 11,313,000$ | 11,357,000$ | 10,222,000$ | 13,556,000$ | 12,451,000$ | 10,882,000$ | 10,708,000$ | 10,718,000$ | 9,798,000$ | 10,153,000$ | 10,694,000$ | 10,438,000$ | 11,386,000$ | 10,362,000$ | 10,120,000$ | 11,095,000$ | 10,162,000$ | 9,097,000$ | 8,720,000$ | 9,862,000$ | 9,889,000$ | 9,154,000$ | 8,888,000$ | 8,772,000$ | 8,503,000$ | 6,924,000$ |
| Tax Expenses | | 5,094,000$ | 5,285,000$ | 5,793,000$ | 5,181,000$ | 4,534,000$ | 3,665,000$ | 4,490,000$ | 3,887,000$ | 2,985,000$ | 3,266,000$ | 3,617,000$ | 4,071,000$ | 3,019,000$ | 4,523,000$ | 4,343,000$ | 3,171,000$ | 3,711,000$ | 4,063,000$ | 3,310,000$ | 3,648,000$ | 1,869,000$ | 3,137,000$ | 2,286,000$ | 2,326,000$ | 2,250,000$ | 3,290,000$ | 2,935,000$ | 2,592,000$ | 875,000$ | 2,746,000$ | 2,489,000$ | 2,673,000$ | 7,120,000$ | 3,969,000$ | 4,398,000$ | 3,867,000$ | 3,318,000$ | 4,177,000$ | 3,892,000$ | 3,454,000$ | 2,762,000$ | 3,774,000$ | 3,688,000$ | 3,538,000$ | 2,788,000$ | 3,421,000$ | 3,349,000$ | 2,752,000$ |
| Net Income | | 22,321,000$ | 17,871,000$ | 19,135,000$ | 16,397,000$ | 14,981,000$ | 12,711,000$ | 16,193,000$ | 12,779,000$ | 11,235,000$ | 11,479,000$ | 12,422,000$ | 13,856,000$ | 12,323,000$ | 15,183,000$ | 14,141,000$ | 11,373,000$ | 13,801,000$ | 13,342,000$ | 11,139,000$ | 11,144,000$ | 8,902,000$ | 11,532,000$ | 9,027,000$ | 9,031,000$ | 7,972,000$ | 10,266,000$ | 9,516,000$ | 8,290,000$ | 9,833,000$ | 7,972,000$ | 7,309,000$ | 7,480,000$ | 3,574,000$ | 6,469,000$ | 6,988,000$ | 6,495,000$ | 6,802,000$ | 6,918,000$ | 6,270,000$ | 5,643,000$ | 5,958,000$ | 6,088,000$ | 6,201,000$ | 5,616,000$ | 6,100,000$ | 5,351,000$ | 5,154,000$ | 4,172,000$ |
| Profit Margin | | 23.78% | 20.09% | 21.25% | 19.38% | 18.03% | 15.85% | 20.87% | 17.71% | 26.85% | 27.75% | 29.89% | 32.65% | 29.19% | 33.93% | 33.49% | 28.80% | 38.09% | 33.17% | 29.68% | 30.07% | 28.01% | 31.92% | 25.57% | 28.83% | 25.28% | 32.15% | 30.72% | 28.26% | 32.99% | 27.32% | 25.60% | 27.48% | 13.46% | 24.65% | 25.72% | 25.99% | 27.18% | 27.14% | 25.42% | 24.61% | 25.90% | 26.04% | 27.61% | 26.33% | 28.50% | 25.67% | 25.44% | 22.20% |
| TTM | | 21.18% | 19.73% | 18.71% | 18.52% | 18.10% | 19.47% | 22.19% | 24.33% | 29.30% | 29.89% | 31.46% | 32.34% | 31.43% | 33.50% | 33.29% | 32.35% | 32.72% | 30.37% | 29.98% | 28.95% | 28.61% | 27.97% | 27.90% | 29.25% | 29.12% | 31.06% | 29.85% | 28.58% | 28.40% | 23.62% | 22.87% | 22.87% | 22.42% | 25.87% | 26.49% | 26.44% | 26.13% | 25.80% | 25.49% | 26.03% | 26.46% | 27.10% | 27.05% | 26.51% | 25.56% | 23.75% | 23.15% | 22.33% |
| Earnings to Minority | | 0$ | 0$ | 20,000$ | 5,000$ | 42,000$ | 25,000$ | 56,000$ | 11,000$ | 13,000$ | (7,000$) | 33,000$ | 15,000$ | (17,000$) | (7,000$) | 2,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 22,321,000$ | 17,871,000$ | 19,115,000$ | 16,392,000$ | 14,939,000$ | 12,686,000$ | 16,137,000$ | 12,768,000$ | 11,222,000$ | 11,486,000$ | 12,389,000$ | 13,841,000$ | 12,340,000$ | 15,190,000$ | 14,139,000$ | 11,373,000$ | 13,801,000$ | 13,342,000$ | 11,139,000$ | 11,144,000$ | 8,902,000$ | 11,532,000$ | 9,027,000$ | 9,031,000$ | 7,972,000$ | 10,266,000$ | 9,516,000$ | 8,290,000$ | 9,833,000$ | 7,972,000$ | 7,309,000$ | 7,480,000$ | 3,574,000$ | 6,469,000$ | 6,988,000$ | 6,495,000$ | 6,802,000$ | 6,918,000$ | 6,270,000$ | 5,643,000$ | 5,958,000$ | 6,088,000$ | 6,201,000$ | 5,616,000$ | 6,100,000$ | 5,351,000$ | 5,154,000$ | 4,172,000$ |
| QoQ% | | 24.90% | (6.51%) | 16.61% | 9.73% | 17.76% | (21.39%) | 26.39% | 13.78% | (2.30%) | (7.29%) | (10.49%) | 12.16% | (18.76%) | 7.43% | 24.32% | (17.59%) | 3.44% | 19.78% | (.05%) | 25.19% | (22.81%) | 27.75% | (.04%) | 13.28% | (22.35%) | 7.88% | 14.79% | (15.69%) | 23.34% | 9.07% | (2.29%) | 109.29% | (44.75%) | (7.43%) | 7.59% | (4.51%) | (1.68%) | 10.34% | 11.11% | (5.29%) | (2.14%) | (1.82%) | 10.42% | (7.93%) | 14.00% | 3.82% | 23.54% | .22% |
| YoY% | | 49.41% | 40.87% | 18.45% | 28.38% | 33.12% | 10.45% | 30.25% | (7.75%) | (9.06%) | (24.38%) | (12.38%) | 21.70% | (10.59%) | 13.85% | 26.93% | 2.06% | 55.03% | 15.70% | 23.40% | 23.40% | 11.67% | 12.33% | (5.14%) | 8.94% | (18.93%) | 28.78% | 30.20% | 10.83% | 175.13% | 23.23% | 4.59% | 15.17% | (47.46%) | (6.49%) | 11.45% | 15.10% | 14.17% | 13.63% | 1.11% | .48% | (2.33%) | 13.77% | 20.31% | 34.61% | 46.53% | 19.42% | 21.36% | 40.09% |
| Earnings Per Share, Basic | | 1.84$ | 1.48$ | 1.59$ | 1.37$ | 1.26$ | 1.07$ | 1.37$ | 1.09$ | 0.96$ | 0.99$ | 1.07$ | 1.20$ | 1.08$ | 1.33$ | 1.25$ | 1.01$ | 1.23$ | 1.19$ | 1.00$ | 1.01$ | 0.81$ | 1.05$ | 0.83$ | 0.83$ | 0.74$ | 0.95$ | 0.89$ | 0.77$ | 0.93$ | 0.75$ | 0.69$ | 0.71$ | 0.34$ | 0.62$ | 0.67$ | 0.63$ | 0.66$ | 0.67$ | 0.61$ | 0.55$ | 0.58$ | 0.60$ | 0.61$ | 0.55$ | 0.35$ | 0.71$ | 0.68$ | 0.55$ |
| Earnings Per Share, Diluted | | 1.83$ | 1.47$ | 1.59$ | 1.37$ | 1.25$ | 1.07$ | 1.37$ | 1.08$ | 0.96$ | 0.98$ | 1.07$ | 1.20$ | 1.07$ | 1.33$ | 1.24$ | 1.01$ | 1.23$ | 1.19$ | 1.00$ | 1.00$ | 0.81$ | 1.05$ | 0.83$ | 0.83$ | 0.74$ | 0.95$ | 0.89$ | 0.77$ | 0.92$ | 0.75$ | 0.69$ | 0.71$ | 0.34$ | 0.62$ | 0.67$ | 0.63$ | 0.66$ | 0.67$ | 0.61$ | 0.55$ | 0.58$ | 0.60$ | 0.61$ | 0.55$ | 0.35$ | 0.71$ | 0.68$ | 0.55$ |
| Unlevered FCF Per Share, Basic | | 1.51$ | 2.27$ | 1.57$ | 1.81$ | 0.60$ | 1.52$ | 1.45$ | 1.39$ | 1.47$ | 1.79$ | 1.87$ | 1.89$ | 0.58$ | 2.02$ | 1.81$ | 1.60$ | 0.64$ | 1.36$ | 2.17$ | 0.55$ | 2.31$ | 0.19$ | 0.91$ | 0.94$ | (0.07$) | 0.91$ | 1.07$ | 0.92$ | 0.75$ | 0.53$ | 0.83$ | 0.99$ | 0.46$ | 0.36$ | 0.33$ | 1.73$ | (0.27$) | 1.18$ | (0.46$) | 1.66$ | 0.29$ | | 0.66$ | 0.76$ | 0.03$ | | | |
| Unlevered FCF Per Share, Diluted | | 1.51$ | 2.26$ | 1.57$ | 1.80$ | 0.60$ | 1.52$ | 1.44$ | 1.38$ | 1.47$ | 1.79$ | 1.86$ | 1.88$ | 0.58$ | 2.01$ | 1.80$ | 1.59$ | 0.64$ | 1.35$ | 2.17$ | 0.55$ | 2.30$ | 0.19$ | 0.91$ | 0.93$ | (0.07$) | 0.90$ | 1.07$ | 0.92$ | 0.75$ | 0.53$ | 0.83$ | 0.99$ | 0.46$ | 0.36$ | 0.33$ | 1.73$ | (0.27$) | 1.18$ | (0.46$) | 1.66$ | 0.29$ | | 0.66$ | 0.76$ | 0.03$ | | | |
| Average Shares, Basic | | 12,138,951 | 12,098,160 | 11,996,239 | 11,962,782 | 11,870,977 | 11,834,944 | 11,769,300 | 11,752,067 | 11,680,594 | 11,645,953 | 11,576,716 | 11,543,497 | 11,466,263 | 11,429,027 | 11,339,057 | 11,276,121 | 11,198,514 | 11,165,313 | 11,084,411 | 11,079,350 | 10,987,124 | 10,963,411 | 10,892,859 | 10,864,866 | 10,786,598 | 10,766,738 | 10,718,138 | 10,701,602 | 10,623,977 | 10,601,882 | 10,523,556 | 10,507,273 | 10,451,176 | 10,435,032 | 10,381,860 | 10,360,776 | 10,320,671 | 10,300,323 | 10,257,536 | 10,238,798 | 10,202,114 | 10,183,264 | 10,146,669 | 10,129,861 | 17,634,955 | 7,559,136 | 7,534,761 | 7,522,280 |
| Average Shares, Diluted | | 12,181,122 | 12,137,713 | 12,034,954 | 12,000,111 | 11,904,855 | 11,867,581 | 11,800,236 | 11,781,684 | 11,709,082 | 11,676,176 | 11,606,946 | 11,573,260 | 11,496,492 | 11,460,943 | 11,370,255 | 11,308,006 | 11,230,954 | 11,197,410 | 11,114,894 | 11,108,566 | 11,021,458 | 10,991,167 | 10,915,903 | 10,886,456 | 10,807,646 | 10,786,752 | 10,734,598 | 10,716,872 | 10,633,116 | 10,611,766 | 10,530,926 | 10,513,076 | 10,457,074 | 10,440,277 | 10,387,076 | 10,365,717 | 10,326,658 | 10,305,312 | 10,262,316 | 10,243,026 | 10,207,461 | 10,187,728 | 10,151,157 | 10,134,374 | 17,645,338 | 7,563,354 | 7,539,232 | 7,526,636 |
| EBIT | | 60,454,000$ | 56,649,000$ | 57,084,000$ | 53,501,000$ | 53,659,000$ | 49,175,000$ | 51,168,000$ | 46,047,000$ | 40,768,000$ | 38,442,000$ | 35,973,000$ | 31,426,000$ | 23,197,000$ | 23,600,000$ | 20,724,000$ | 16,688,000$ | 20,019,000$ | 20,245,000$ | 17,480,000$ | 18,050,000$ | 14,960,000$ | 18,993,000$ | 15,823,000$ | 16,553,000$ | 15,744,000$ | 19,547,000$ | 18,374,000$ | 16,093,000$ | 15,314,000$ | 14,374,000$ | 12,895,000$ | 12,812,000$ | 13,133,000$ | 12,770,000$ | 13,480,000$ | 12,386,000$ | 12,110,000$ | 13,172,000$ | 12,268,000$ | 11,208,000$ | 10,807,000$ | 11,976,000$ | 12,080,000$ | 11,370,000$ | 11,285,000$ | 11,198,000$ | 10,940,000$ | 9,432,000$ |
| EBITDA | | 60,454,000$ | 56,649,000$ | 57,084,000$ | 53,501,000$ | 53,659,000$ | 49,175,000$ | 51,168,000$ | 46,047,000$ | 40,768,000$ | 38,442,000$ | 35,973,000$ | 31,426,000$ | 23,197,000$ | 23,600,000$ | 20,724,000$ | 16,688,000$ | 20,019,000$ | 20,245,000$ | 17,480,000$ | 18,050,000$ | 14,960,000$ | 18,993,000$ | 15,823,000$ | 16,553,000$ | 15,744,000$ | 19,547,000$ | 18,374,000$ | 16,093,000$ | 15,314,000$ | 14,374,000$ | 12,895,000$ | 12,812,000$ | 13,133,000$ | 12,770,000$ | 13,480,000$ | 12,386,000$ | 12,110,000$ | 13,172,000$ | 12,268,000$ | 11,208,000$ | 10,807,000$ | 11,976,000$ | 12,080,000$ | 11,370,000$ | 12,288,000$ | 12,261,000$ | 12,010,000$ | 10,458,000$ |