| WINMARK CORP (WINA) |
| 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-30 | 2023-Sep-30 | 2023-Jul-01 | 2023-Apr-01 | 2022-Dec-31 | 2022-Sep-24 | 2022-Jun-25 | 2022-Mar-26 | 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-30 | 2017-Sep-30 | 2017-Jul-01 | 2017-Apr-01 | 2016-Dec-31 | 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 | | 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 | | 20,849,700$ | 21,086,300$ | 22,632,900$ | 20,416,800$ | 21,919,700$ | 19,548,000$ | 21,510,900$ | 20,120,500$ | 20,109,500$ | 20,039,900$ | 22,317,800$ | 20,362,200$ | 20,523,600$ | 21,125,700$ | 21,164,500$ | 19,070,800$ | 20,049,800$ | 20,374,300$ | 20,153,400$ | 19,029,600$ | 18,658,900$ | 16,795,300$ | 18,277,000$ | 12,389,500$ | 18,600,000$ | 17,882,600$ | 19,680,900$ | 17,404,200$ | 18,331,200$ | 17,071,800$ | 19,118,500$ | 18,159,800$ | 18,161,000$ | 17,785,800$ | 17,730,900$ | 16,429,700$ | 17,810,900$ | 17,365,900$ | 16,734,300$ | 16,299,800$ | 16,180,300$ | 6,947,500$ | 15,999,500$ | 15,476,700$ | 21,024,100$ | 16,182,800$ | 16,404,400$ | 14,038,900$ |
| QoQ% | | (1.12%) | (6.83%) | 10.85% | (6.86%) | 12.13% | (9.13%) | 6.91% | .06% | .35% | (10.21%) | 9.60% | (.79%) | (2.85%) | (.18%) | 10.98% | (4.88%) | (1.59%) | 1.10% | 5.91% | 1.99% | 11.10% | (8.11%) | 47.52% | (33.39%) | 4.01% | (9.14%) | 13.08% | (5.06%) | 7.38% | (10.71%) | 5.28% | (.01%) | 2.11% | .31% | 7.92% | (7.76%) | 2.56% | 3.77% | 2.67% | .74% | 132.89% | (56.58%) | 3.38% | (26.39%) | 29.92% | (1.35%) | 16.85% | (3.53%) |
| YoY% | | (4.88%) | 7.87% | 5.22% | 1.47% | 9.00% | (2.46%) | (3.62%) | (1.19%) | (2.02%) | (5.14%) | 5.45% | 6.77% | 2.36% | 3.69% | 5.02% | .22% | 7.45% | 21.31% | 10.27% | 53.60% | .32% | (6.08%) | (7.13%) | (28.81%) | 1.47% | 4.75% | 2.94% | (4.16%) | .94% | (4.01%) | 7.83% | 10.53% | 1.97% | 2.42% | 5.96% | .80% | 10.08% | 149.96% | 4.59% | 5.32% | (23.04%) | (57.07%) | (2.47%) | 10.24% | 44.47% | 17.54% | 10.90% | .11% |
| Cost Of Revenue | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 700$ | (700$) | (4,600$) | (11,300$) | (22,000$) | (15,700$) | (8,900$) | (39,300$) | (55,900$) | (62,700$) | (48,700$) | (243,600$) | (339,600$) | (111,500$) | 615,400$ | (102,200$) | (55,500$) | 69,300$ | 10,100$ | (109,800$) | (55,600$) | 109,000$ | 95,000$ | 490,200$ | 728,300$ | 499,100$ | 715,000$ | 316,600$ | 499,100$ | 588,300$ | 697,400$ | 597,500$ | 711,600$ | 645,800$ | 698,200$ | 463,600$ | 742,300$ | 659,300$ |
| Gross Profit | | 20,849,700$ | 21,086,300$ | 22,632,900$ | 20,416,800$ | 21,919,700$ | 19,548,000$ | 21,510,900$ | 20,120,500$ | 20,109,500$ | 20,039,900$ | 22,317,100$ | 20,362,900$ | 20,528,200$ | 21,137,000$ | 21,186,500$ | 19,086,500$ | 20,058,700$ | 20,413,600$ | 20,209,300$ | 19,092,300$ | 18,707,600$ | 17,038,900$ | 18,616,600$ | 12,501,000$ | 17,984,600$ | 17,984,800$ | 19,736,400$ | 17,334,900$ | 18,321,100$ | 17,181,600$ | 19,174,100$ | 18,050,800$ | 18,066,000$ | 17,295,600$ | 17,002,600$ | 15,930,600$ | 17,095,900$ | 17,049,300$ | 16,235,200$ | 15,711,500$ | 15,482,900$ | 6,350,000$ | 15,287,900$ | 14,830,900$ | 20,325,900$ | 15,719,200$ | 15,662,100$ | 13,379,600$ |
| Gross Margin | | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.02% | 100.05% | 100.10% | 100.08% | 100.04% | 100.19% | 100.28% | 100.33% | 100.26% | 101.45% | 101.86% | 100.90% | 96.69% | 100.57% | 100.28% | 99.60% | 99.95% | 100.64% | 100.29% | 99.40% | 99.48% | 97.24% | 95.89% | 96.96% | 95.99% | 98.18% | 97.02% | 96.39% | 95.69% | 91.40% | 95.55% | 95.83% | 96.68% | 97.14% | 95.48% | 95.30% |
| Operating Expenses | | 8,488,100$ | 8,073,200$ | 7,709,700$ | 7,355,700$ | 8,323,100$ | 6,781,800$ | 6,582,300$ | 7,102,900$ | 7,891,300$ | 7,521,000$ | 7,194,600$ | 7,112,100$ | 8,139,800$ | 7,738,600$ | 6,765,400$ | 6,731,400$ | 6,620,500$ | 7,500,500$ | 6,420,100$ | 7,115,400$ | 6,050,600$ | 6,104,800$ | 6,118,800$ | 5,823,200$ | 7,882,800$ | 7,041,800$ | 7,461,700$ | 7,488,000$ | 8,254,600$ | 7,002,000$ | 7,738,800$ | 7,976,100$ | 7,991,800$ | 6,656,600$ | 6,963,100$ | 7,117,500$ | 7,782,500$ | 6,548,000$ | 5,797,200$ | 6,388,400$ | 7,444,300$ | (3,340,600$) | 5,946,100$ | 6,746,700$ | 10,351,800$ | 6,364,700$ | 6,484,400$ | 6,287,000$ |
| Operating Income | | 12,361,600$ | 13,013,100$ | 14,923,200$ | 13,061,100$ | 13,596,600$ | 12,766,200$ | 14,928,600$ | 13,017,600$ | 12,218,200$ | 12,518,900$ | 15,122,500$ | 13,250,800$ | 12,388,400$ | 13,398,400$ | 14,421,100$ | 12,355,100$ | 13,438,200$ | 12,913,100$ | 13,789,200$ | 11,976,900$ | 12,657,000$ | 10,934,100$ | 12,497,800$ | 6,677,800$ | 10,101,800$ | 10,943,000$ | 12,274,700$ | 9,846,900$ | 10,066,500$ | 10,179,600$ | 11,435,300$ | 10,074,700$ | 10,074,200$ | 10,639,000$ | 10,039,500$ | 8,813,100$ | 9,313,400$ | 10,501,300$ | 10,438,000$ | 9,323,100$ | 8,038,600$ | 9,690,600$ | 9,341,800$ | 8,084,200$ | 9,974,100$ | 9,354,500$ | 9,177,700$ | 7,092,600$ |
| Operating Margin | | 59.29% | 61.71% | 65.94% | 63.97% | 62.03% | 65.31% | 69.40% | 64.70% | 60.76% | 62.47% | 67.76% | 65.08% | 60.36% | 63.42% | 68.14% | 64.79% | 67.02% | 63.38% | 68.42% | 62.94% | 67.83% | 65.10% | 68.38% | 53.90% | 54.31% | 61.19% | 62.37% | 56.58% | 54.92% | 59.63% | 59.81% | 55.48% | 55.47% | 59.82% | 56.62% | 53.64% | 52.29% | 60.47% | 62.38% | 57.20% | 49.68% | 139.48% | 58.39% | 52.24% | 47.44% | 57.81% | 55.95% | 50.52% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | 737,700$ | 751,200$ | 763,100$ | 779,100$ | 797,600$ | 869,300$ | 820,500$ | 712,000$ | 513,100$ | 508,300$ | 323,200$ | 304,300$ | 318,100$ | 327,900$ | 345,700$ | 538,700$ | 525,200$ | 382,400$ | 406,200$ | 500,300$ | 442,200$ | 468,900$ | 576,900$ | 657,900$ | 743,800$ | 807,100$ | 613,900$ | 446,300$ | 499,100$ | 556,000$ | 552,300$ | 593,800$ | 640,700$ | 659,300$ | 687,700$ | 369,500$ | 85,700$ | 127,800$ | 150,500$ | 144,100$ |
| Income Before Tax | | 11,866,400$ | 12,673,900$ | 14,623,200$ | 12,705,900$ | 13,132,600$ | 12,367,700$ | 14,610,900$ | 12,577,000$ | 11,668,400$ | 12,136,000$ | 14,744,800$ | 12,764,000$ | 11,716,500$ | 12,607,700$ | 13,622,300$ | 11,629,300$ | 12,924,200$ | 12,396,900$ | 13,447,200$ | 11,677,500$ | 12,345,700$ | 10,621,900$ | 12,161,300$ | 6,151,700$ | 9,582,500$ | 10,633,900$ | 11,869,000$ | 9,340,500$ | 9,624,000$ | 9,690,800$ | 10,857,400$ | 9,405,500$ | 9,329,400$ | 9,814,900$ | 9,453,600$ | 8,366,900$ | 8,816,100$ | 9,848,700$ | 9,879,400$ | 8,738,800$ | 7,387,400$ | 9,029,400$ | 8,641,700$ | 7,724,400$ | 9,829,300$ | 9,212,500$ | 9,054,400$ | 6,949,400$ |
| Tax Expenses | | 2,611,700$ | 2,714,000$ | 3,486,700$ | 2,104,700$ | 3,176,200$ | 2,784,700$ | 3,490,200$ | 2,145,600$ | 2,849,400$ | 2,419,200$ | 3,595,000$ | 2,395,200$ | 2,773,800$ | 2,431,100$ | 3,253,700$ | 2,602,100$ | 3,071,700$ | 807,900$ | 3,364,700$ | 2,740,200$ | 3,034,600$ | 2,529,600$ | 2,802,500$ | 1,096,500$ | 2,265,500$ | 2,172,500$ | 2,755,200$ | 2,038,600$ | 2,351,800$ | 2,033,000$ | 2,493,100$ | 2,262,500$ | 2,369,000$ | 2,176,500$ | 3,593,000$ | 2,836,200$ | 3,265,300$ | 3,751,700$ | 3,785,200$ | 3,344,500$ | 2,824,500$ | 3,375,000$ | 3,302,100$ | 2,973,000$ | 3,775,000$ | 3,601,700$ | 3,431,400$ | 2,668,600$ |
| Net Income | | 9,254,700$ | 9,959,900$ | 11,136,500$ | 10,601,200$ | 9,956,400$ | 9,583,000$ | 11,120,700$ | 10,431,400$ | 8,819,000$ | 9,716,800$ | 11,149,800$ | 10,368,800$ | 8,942,700$ | 10,176,600$ | 10,368,600$ | 9,027,200$ | 9,852,500$ | 11,589,000$ | 10,082,500$ | 8,937,300$ | 9,311,100$ | 8,092,300$ | 9,358,800$ | 5,055,200$ | 7,317,000$ | 8,461,400$ | 9,113,800$ | 7,301,900$ | 7,272,200$ | 7,657,800$ | 8,364,300$ | 7,143,000$ | 6,960,400$ | 7,638,400$ | 5,860,600$ | 5,530,700$ | 5,550,800$ | 6,166,200$ | 6,094,200$ | 5,394,300$ | 4,562,900$ | 5,654,400$ | 5,339,600$ | 4,751,400$ | 6,054,300$ | 5,610,800$ | 5,623,000$ | 4,280,800$ |
| Profit Margin | | 44.39% | 47.23% | 49.21% | 51.92% | 45.42% | 49.02% | 51.70% | 51.85% | 43.86% | 48.49% | 49.96% | 50.92% | 43.57% | 48.17% | 48.99% | 47.34% | 49.14% | 56.88% | 50.03% | 46.97% | 49.90% | 48.18% | 51.21% | 40.80% | 39.34% | 47.32% | 46.31% | 41.96% | 39.67% | 44.86% | 43.75% | 39.33% | 38.33% | 42.95% | 33.05% | 33.66% | 31.17% | 35.51% | 36.42% | 33.09% | 28.20% | 81.39% | 33.37% | 30.70% | 28.80% | 34.67% | 34.28% | 30.49% |
| TTM | | 48.19% | 48.40% | 48.84% | 49.48% | 49.45% | 49.15% | 49.02% | 48.58% | 48.36% | 48.27% | 48.19% | 47.92% | 47.04% | 48.43% | 50.63% | 50.91% | 50.83% | 51.04% | 48.80% | 49.06% | 48.12% | 45.15% | 44.96% | 43.69% | 43.76% | 43.86% | 43.24% | 42.54% | 41.88% | 41.55% | 41.11% | 38.42% | 37.07% | 35.24% | 33.33% | 34.16% | 34.02% | 33.37% | 38.65% | 37.80% | 37.19% | 36.67% | 31.68% | 31.90% | 31.88% | 32.80% | 32.40% | 32.67% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (18,100$) | 141,600$ | (242,500$) | 134,400$ | | | | | | | | | | | |
| Earnings to Common Shareholders | | 9,254,700$ | 9,959,900$ | 11,136,500$ | 10,601,200$ | 9,956,400$ | 9,583,000$ | 11,120,700$ | 10,431,400$ | 8,819,000$ | 9,716,800$ | 11,149,800$ | 10,368,800$ | 8,942,700$ | 10,176,600$ | 10,368,600$ | 9,027,200$ | 9,852,500$ | 11,589,000$ | 10,082,500$ | 8,937,300$ | 9,311,100$ | 8,092,300$ | 9,358,800$ | 5,055,200$ | 7,317,000$ | 8,461,400$ | 9,113,800$ | 7,301,900$ | 7,272,200$ | 7,657,800$ | 8,364,300$ | 7,143,000$ | 6,960,400$ | 7,656,500$ | 5,719,000$ | 5,773,200$ | 5,416,400$ | 6,166,200$ | 6,094,200$ | 5,394,300$ | 4,562,900$ | 5,654,400$ | 5,339,600$ | 4,751,400$ | 6,054,300$ | 5,610,800$ | 5,623,000$ | 4,280,800$ |
| QoQ% | | (7.08%) | (10.57%) | 5.05% | 6.48% | 3.90% | (13.83%) | 6.61% | 18.28% | (9.24%) | (12.85%) | 7.53% | 15.95% | (12.13%) | (1.85%) | 14.86% | (8.38%) | (14.98%) | 14.94% | 12.81% | (4.02%) | 15.06% | (13.53%) | 85.13% | (30.91%) | (13.53%) | (7.16%) | 24.81% | .41% | (5.04%) | (8.45%) | 17.10% | 2.62% | (9.09%) | 33.88% | (.94%) | 6.59% | (12.16%) | 1.18% | 12.98% | 18.22% | (19.30%) | 5.90% | 12.38% | (21.52%) | 7.90% | (.22%) | 31.35% | (5.96%) |
| YoY% | | (7.05%) | 3.93% | .14% | 1.63% | 12.90% | (1.38%) | (.26%) | .60% | (1.38%) | (4.52%) | 7.53% | 14.86% | (9.23%) | (12.19%) | 2.84% | 1.01% | 5.82% | 43.21% | 7.73% | 76.79% | 27.25% | (4.36%) | 2.69% | (30.77%) | .62% | 10.49% | 8.96% | 2.23% | 4.48% | .02% | 46.26% | 23.73% | 28.51% | 24.17% | (6.16%) | 7.02% | 18.71% | 9.05% | 14.13% | 13.53% | (24.63%) | .78% | (5.04%) | 10.99% | 33.01% | 22.35% | 7.07% | (1.29%) |
| Earnings Per Share, Basic | | 2.59$ | 2.79$ | 3.13$ | 3.00$ | 2.81$ | 2.71$ | 3.16$ | 2.97$ | 2.52$ | 2.78$ | 3.20$ | 2.98$ | 2.58$ | 2.95$ | 3.01$ | 2.61$ | 2.74$ | 3.20$ | 2.77$ | 2.42$ | 2.49$ | 2.16$ | 2.51$ | 1.37$ | 1.97$ | 2.18$ | 2.39$ | 1.94$ | 1.86$ | 1.96$ | 2.15$ | 1.85$ | 1.81$ | 2.00$ | 1.42$ | 1.37$ | 1.30$ | 1.49$ | 1.48$ | 1.31$ | 1.11$ | 1.37$ | 1.29$ | 1.04$ | 1.21$ | 1.12$ | 1.12$ | 0.84$ |
| Earnings Per Share, Diluted | | 2.50$ | 2.69$ | 3.02$ | 2.89$ | 2.71$ | 2.60$ | 3.03$ | 2.85$ | 2.41$ | 2.64$ | 3.05$ | 2.85$ | 2.49$ | 2.86$ | 2.93$ | 2.54$ | 2.65$ | 3.09$ | 2.67$ | 2.33$ | 2.40$ | 2.09$ | 2.43$ | 1.33$ | 1.87$ | 2.08$ | 2.24$ | 1.79$ | 1.73$ | 1.83$ | 2.01$ | 1.73$ | 1.69$ | 1.86$ | 1.33$ | 1.29$ | 1.22$ | 1.41$ | 1.41$ | 1.25$ | 1.06$ | 1.31$ | 1.23$ | 1.00$ | 1.17$ | 1.09$ | 1.09$ | 0.82$ |
| Unlevered FCF Per Share, Basic | | 3.32$ | 2.38$ | 3.43$ | 2.54$ | 4.25$ | 2.39$ | 3.44$ | 2.31$ | 3.80$ | 2.48$ | 3.41$ | 2.65$ | 4.00$ | 2.76$ | 3.43$ | 2.60$ | 3.70$ | 3.67$ | 3.28$ | 2.58$ | 3.63$ | 3.05$ | 2.29$ | 2.41$ | 3.86$ | 3.24$ | 3.77$ | 2.52$ | 3.59$ | 1.82$ | 2.33$ | 2.06$ | 2.63$ | 1.55$ | 1.45$ | 1.10$ | 2.09$ | 1.51$ | 1.66$ | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | 3.20$ | 2.30$ | 3.30$ | 2.45$ | 4.09$ | 2.30$ | 3.30$ | 2.22$ | 3.63$ | 2.35$ | 3.25$ | 2.53$ | 3.85$ | 2.68$ | 3.34$ | 2.53$ | 3.59$ | 3.54$ | 3.15$ | 2.49$ | 3.50$ | 2.95$ | 2.21$ | 2.33$ | 3.66$ | 3.09$ | 3.54$ | 2.34$ | 3.34$ | 1.70$ | 2.17$ | 1.93$ | 2.46$ | 1.45$ | 1.35$ | 1.03$ | 1.96$ | 1.43$ | 1.58$ | | | | | | | | | |
| Average Shares, Basic | | 3,573,767 | 3,567,717 | 3,553,211 | 3,539,437 | 3,538,647 | 3,533,105 | 3,520,334 | 3,513,788 | 3,497,261 | 3,494,544 | 3,485,852 | 3,478,628 | 3,460,720 | 3,449,699 | 3,439,417 | 3,463,886 | 3,597,926 | 3,622,686 | 3,635,055 | 3,693,503 | 3,736,676 | 3,747,605 | 3,730,490 | 3,688,248 | 3,711,597 | 3,875,355 | 3,808,863 | 3,771,439 | 3,906,895 | 3,906,797 | 3,886,473 | 3,858,446 | 3,847,312 | 3,830,390 | 4,024,692 | 4,201,982 | 4,167,132 | 4,149,959 | 4,116,957 | 4,110,429 | 4,114,071 | 4,129,268 | 4,128,031 | 4,578,934 | 4,999,475 | 4,997,830 | 5,022,166 | 5,109,049 |
| Average Shares, Diluted | | 3,708,538 | 3,702,596 | 3,693,154 | 3,673,135 | 3,672,943 | 3,679,989 | 3,671,121 | 3,657,439 | 3,661,367 | 3,679,444 | 3,653,730 | 3,634,688 | 3,594,234 | 3,553,492 | 3,540,779 | 3,559,231 | 3,716,322 | 3,753,976 | 3,782,873 | 3,830,844 | 3,874,227 | 3,879,796 | 3,857,702 | 3,803,807 | 3,911,751 | 4,066,353 | 4,065,301 | 4,072,408 | 4,198,454 | 4,176,669 | 4,164,339 | 4,133,535 | 4,124,573 | 4,111,222 | 4,314,412 | 4,483,647 | 4,450,495 | 4,361,109 | 4,328,168 | 4,318,763 | 4,313,920 | 4,331,635 | 4,338,230 | 4,768,777 | 5,167,466 | 5,159,802 | 5,156,785 | 5,243,123 |
| EBIT | | 11,866,400$ | 12,673,900$ | 14,623,200$ | 12,705,900$ | 13,132,600$ | 12,367,700$ | 14,610,900$ | 12,577,000$ | 12,406,100$ | 12,887,200$ | 15,507,900$ | 13,543,100$ | 12,514,100$ | 13,477,000$ | 14,442,800$ | 12,341,300$ | 13,437,300$ | 12,905,200$ | 13,770,400$ | 11,981,800$ | 12,663,800$ | 10,949,800$ | 12,507,000$ | 6,690,400$ | 10,107,700$ | 11,016,300$ | 12,275,200$ | 9,840,800$ | 10,066,200$ | 10,159,700$ | 11,434,300$ | 10,063,400$ | 10,073,200$ | 10,622,000$ | 10,067,500$ | 8,813,200$ | 9,315,200$ | 10,404,700$ | 10,431,700$ | 9,332,600$ | 8,028,100$ | 9,688,700$ | 9,329,400$ | 8,093,900$ | 9,915,000$ | 9,340,300$ | 9,204,900$ | 7,093,500$ |
| EBITDA | | 11,866,400$ | 12,673,900$ | 14,623,200$ | 12,705,900$ | 13,132,600$ | 12,367,700$ | 14,610,900$ | 12,577,000$ | 12,406,100$ | 13,081,000$ | 15,701,700$ | 13,735,700$ | 12,706,600$ | 13,670,600$ | 14,632,900$ | 12,458,200$ | 13,539,800$ | 13,007,000$ | 13,876,000$ | 12,091,200$ | 12,777,600$ | 11,067,800$ | 12,627,700$ | 6,813,300$ | 10,230,800$ | 11,139,700$ | 12,385,900$ | 9,926,700$ | 10,146,300$ | 10,240,100$ | 11,512,900$ | 10,142,700$ | 10,149,000$ | 10,701,700$ | 10,154,500$ | 8,903,400$ | 9,413,700$ | 10,504,600$ | 10,535,000$ | 9,440,700$ | 8,137,300$ | 9,798,500$ | 9,438,000$ | 8,200,500$ | 10,022,600$ | 9,447,700$ | 9,307,100$ | 7,190,600$ |