Clearfield, Inc. (CLFD)
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-312013-Dec-31
Fiscal PeriodQ4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014Q1-FY2014
Total Assets306,173,000$314,710,000$310,857,000$303,230,000$315,275,000$318,095,000$315,403,000$335,629,000$355,517,000$361,201,000$361,201,000$351,797,000$229,128,000$177,947,000$159,968,000$137,764,000$125,911,000$114,057,975$103,817,503$96,187,684$95,297,430$90,863,228$87,206,926$83,163,430$81,888,563$77,423,081$76,668,998$75,484,067$74,228,642$71,444,131$70,323,901$69,170,354$69,494,037$69,465,789$71,405,412$69,325,513$70,595,313$66,636,890$61,565,252$57,199,031$57,627,617$57,390,476$53,028,602$52,027,118$51,847,898$53,007,795$50,467,981$46,264,981$
Total Current Assets198,488,000$212,638,000$206,268,000$197,911,000$229,595,000$236,202,000$257,432,000$276,618,000$296,255,000$303,142,000$300,940,000$294,145,000$160,122,000$120,071,000$99,017,000$84,044,000$71,505,000$69,984,395$60,836,622$52,211,429$52,522,809$44,956,874$43,729,912$43,591,404$42,506,771$40,279,880$43,469,249$42,295,318$41,091,531$37,811,881$34,534,451$40,488,611$41,143,402$43,745,839$47,356,251$47,130,101$51,112,678$49,565,636$45,483,489$41,964,339$40,753,629$41,178,260$37,810,555$36,840,163$38,034,383$39,164,205$36,290,101$33,440,386$
Cash and Cash Equivalents21,493,000$33,871,000$28,848,000$30,453,000$14,148,000$25,624,000$15,818,000$34,484,000$37,827,000$31,385,000$137,081,000$30,313,000$16,650,000$14,192,000$13,923,000$12,682,000$13,216,000$21,305,392$22,338,721$19,151,076$16,449,636$9,278,968$8,575,556$10,586,850$10,081,721$6,030,842$7,905,627$15,358,334$8,547,777$9,287,640$9,141,197$20,453,030$18,536,111$19,748,097$22,483,013$22,057,906$28,014,321$24,587,571$20,550,592$20,699,033$18,071,210$17,161,041$17,061,497$17,174,024$18,191,493$18,240,523$17,127,004$17,734,304$
Receivables
Other Current Assets11,152,000$15,042,000$13,998,000$11,609,000$10,528,000$9,878,000$8,641,000$1,806,000$1,695,000$4,084,000$3,655,000$1,450,000$1,758,000$1,050,000$1,601,000$1,085,000$953,000$652,320$717,599$449,596$585,436$602,700$687,881$825,065$769,161$883,613$1,253,635$653,202$742,136$698,448$1,069,504$939,326$978,933$869,150$974,990$976,558$1,198,917$752,443$582,186$556,127$416,766$499,231$917,542$771,970$543,257$534,575$976,582$504,512$
Assets Held for Sale in Short Term21,337,000$20,155,000$
Total Noncurrent Assets107,685,000$102,072,000$104,589,000$105,319,000$85,680,000$81,893,000$57,971,000$59,011,000$59,262,000$58,059,000$60,261,000$57,652,000$69,006,000$57,876,000$60,951,000$53,720,000$54,406,000$44,073,580$42,980,881$43,976,255$42,774,621$45,906,354$43,477,014$39,572,026$39,381,792$37,143,201$33,199,749$33,188,749$33,137,111$33,632,250$35,789,450$28,681,743$28,350,635$25,719,950$24,049,161$22,195,412$19,482,635$17,071,254$16,081,763$15,234,692$16,873,988$16,212,216$15,218,047$15,186,955$13,813,515$13,843,590$14,177,880$12,824,595$
Goodwill4,709,000$6,740,000$6,573,000$6,493,000$6,627,000$6,553,000$6,568,000$6,615,000$6,528,000$6,581,000$6,402,000$6,402,000$4,709,000$4,709,000$4,709,000$4,709,000$4,708,511$4,708,511$4,708,511$4,708,511$4,708,511$4,708,511$4,708,511$4,708,511$4,708,511$4,708,511$4,708,511$4,708,511$4,708,511$4,708,511$2,570,511$2,570,511$2,570,511$2,570,511$2,570,511$2,570,511$2,570,511$2,570,511$2,570,511$2,570,511$2,570,511$2,570,511$2,570,511$2,570,511$2,570,511$2,570,511$2,570,511$
Other Intangible Assets9,353,000$10,666,000$5,868,000$6,103,000$4,671,000$6,399,000$6,219,000$5,982,000$6,092,000$6,344,000$6,459,000$6,488,000$6,376,000$4,691,000$4,487,000$4,547,000$4,696,000$4,765,194$4,793,137$4,747,450$4,986,216$4,875,117$4,968,938$5,059,707$5,147,135$5,242,689$5,302,721$5,381,889$5,482,555$5,549,320$5,618,260$284,787$
Physical Assets9,682,000$19,742,000$25,166,000$23,717,000$15,871,000$21,487,000$22,434,000$22,870,000$21,527,000$21,318,000$21,088,000$19,730,000$18,229,000$9,567,000$8,701,000$6,574,000$4,998,000$4,925,245$4,749,530$5,002,750$4,952,819$5,354,082$5,563,814$5,682,166$5,413,241$4,470,145$4,412,001$4,592,435$4,744,584$4,907,410$5,053,859$5,201,901$5,434,172$5,511,450$6,024,930$5,904,333$5,780,814$5,560,484$5,377,459$5,551,700$5,689,673$5,628,045$5,258,571$3,997,151$2,462,250$2,332,882$1,783,233$1,735,695$
Other Noncurrent Assets608,000$689,000$962,000$2,192,000$963,000$1,822,000$991,000$988,000$1,872,000$1,489,000$899,000$868,000$582,000$553,000$620,000$572,000$419,000$259,548$262,352$266,515$266,857$186,571$194,174$202,539$210,905$202,856$202,516$213,914$227,461$241,009$228,820$552,331$245,165$484,989$438,720$439,568$428,310$370,259$350,793$345,481$323,804$291,660$310,965$316,293$322,132$297,197$299,136$272,389$
Assets Held for Sale in Long Term4,828,000$17,869,000$
Total Liabilities50,010,000$50,234,000$44,958,000$35,795,000$39,512,000$43,521,000$36,195,000$35,534,000$40,354,000$49,267,000$51,996,000$57,916,000$81,546,000$41,173,000$36,539,000$23,291,000$22,087,000$17,563,706$13,969,018$10,076,246$12,544,152$11,219,047$10,958,184$7,321,870$6,955,176$4,452,012$5,174,742$4,921,426$5,353,766$4,438,600$4,270,996$3,087,393$4,968,917$5,011,421$5,704,726$5,101,603$8,001,270$7,306,670$6,417,176$4,067,444$6,348,487$7,098,299$5,074,043$3,990,763$5,101,264$7,318,463$6,744,982$3,973,531$
Total Current Liabilities36,603,000$35,888,000$30,496,000$18,728,000$24,352,000$28,170,000$26,376,000$24,954,000$29,004,000$36,913,000$40,050,000$45,322,000$51,694,000$30,693,000$25,345,000$22,077,000$20,472,000$15,714,639$11,888,456$7,768,856$10,414,809$8,817,522$8,387,636$5,280,156$6,607,062$4,095,318$4,811,310$4,552,830$4,980,791$4,106,105$3,934,123$2,747,675$4,243,121$4,333,414$5,044,060$4,443,129$7,345,736$6,551,778$5,742,314$3,680,982$5,037,255$6,147,029$4,496,487$3,881,783$5,101,264$7,108,121$6,558,668$3,901,260$
Accounts Payable7,028,000$8,687,000$8,683,000$4,325,000$2,783,000$9,049,000$5,914,000$7,368,000$8,891,000$11,641,000$16,676,000$18,366,000$24,118,000$16,243,000$15,024,000$12,366,000$9,215,000$6,648,416$5,011,965$1,866,249$3,689,587$3,878,915$3,873,534$2,316,100$3,173,599$1,566,900$2,352,411$1,918,301$2,363,380$2,016,413$1,798,776$1,205,223$1,739,791$2,196,152$2,361,377$2,421,585$2,573,292$3,171,964$3,155,222$2,183,253$2,357,791$3,625,828$2,581,117$2,468,594$2,104,526$1,956,237$1,915,971$2,177,981$
Short Term Debt2,159,000$2,214,000$2,112,000$2,174,000$
Short Term Capital Lease Obligations2,823,000$4,108,000$3,778,000$3,651,000$2,532,000$3,225,000$3,761,000$3,811,000$3,737,000$3,722,000$3,533,000$3,475,000$3,385,000$2,774,000$2,758,000$702,000$915,000$901,063$887,677$874,476$665,584$672,384$714,008$516,167$
Other Current Liabilities2,560,998$2,659,764$
Total Noncurrent Liabilities13,407,000$14,346,000$14,462,000$17,067,000$15,160,000$15,351,000$9,819,000$10,580,000$11,350,000$12,354,000$11,946,000$12,594,000$29,852,000$10,480,000$11,194,000$1,214,000$1,615,000$1,849,067$2,080,562$2,307,390$2,129,343$2,401,525$2,570,548$2,041,714$348,114$356,694$363,432$368,596$372,975$332,495$336,873$339,718$725,796$678,007$660,666$658,474$655,534$754,892$674,862$386,462$1,311,232$951,270$577,556$108,980$0$210,342$186,314$72,271$
Long Term Debt2,072,000$2,228,000$2,142,000$2,181,000$2,132,000$18,666,000$0$0$
Long Term Capital Lease Obligations5,934,000$14,346,000$14,462,000$14,995,000$8,757,000$13,142,000$9,098,000$9,973,000$10,629,000$11,572,000$8,943,000$9,706,000$10,412,000$10,480,000$11,194,000$1,214,000$1,615,000$1,849,067$2,080,562$2,307,390$2,129,343$2,299,835$2,468,858$1,940,024$
Other Noncurrent Liabilities
Total Equity256,163,000$264,476,000$265,899,000$267,435,000$275,763,000$274,574,000$279,208,000$300,095,000$315,163,000$311,934,000$305,399,000$293,881,000$147,582,000$136,774,000$123,429,000$114,474,000$103,824,000$96,494,000$89,848,000$86,111,000$82,754,000$79,644,181$76,248,742$75,841,560$74,933,000$72,971,069$71,494,256$70,562,641$68,874,876$67,005,531$66,052,905$66,082,961$64,525,120$64,454,368$65,700,686$64,223,910$62,594,043$59,330,220$55,148,076$53,131,587$51,279,130$50,292,177$47,954,559$48,036,355$46,746,634$45,689,332$43,722,999$42,291,450$
Equity to Minority
Equity to Common Shareholders256,163,000$264,476,000$265,899,000$267,435,000$275,763,000$274,574,000$279,208,000$300,095,000$315,163,000$311,934,000$305,399,000$293,881,000$147,582,000$136,774,000$123,429,000$114,474,000$103,824,000$96,494,000$89,848,000$86,111,000$82,754,000$79,644,181$76,248,742$75,841,560$74,933,000$72,971,069$71,494,256$70,562,641$68,874,876$67,005,531$66,052,905$66,082,961$64,525,120$64,454,368$65,700,686$64,223,910$62,594,043$59,330,220$55,148,076$53,131,587$51,279,130$50,292,177$47,954,559$48,036,355$46,746,634$45,689,332$43,722,999$42,291,450$
Additional Paid-In Capital147,382,000$146,627,000$150,789,000$154,254,000$159,580,000$158,627,000$162,697,000$177,322,000$188,218,000$187,409,000$186,058,000$185,404,000$54,539,000$59,784,000$58,949,000$58,505,000$58,246,000$58,341,635$57,794,061$57,696,847$57,502,905$57,443,281$57,042,604$57,383,020$56,976,162$56,901,470$56,725,019$56,161,405$55,483,759$55,495,474$56,296,908$56,021,457$55,406,888$56,594,725$58,642,529$58,073,263$57,320,515$58,830,692$56,934,561$56,356,982$55,887,850$56,271,824$55,887,152$56,257,338$56,036,989$56,032,065$55,244,375$55,039,769$
Retained Earnings106,912,000$115,990,000$114,384,000$113,057,000$114,962,000$115,790,000$116,237,000$122,148,000$127,336,000$124,640,000$119,422,000$109,058,000$94,803,000$77,812,000$65,067,000$55,830,000$45,441,000$38,015,209$31,917,096$28,277,312$25,113,873$22,064,430$19,069,862$18,321,965$17,820,807$15,933,080$14,632,553$14,264,611$13,254,651$11,373,118$9,617,886$9,923,262$8,980,104$7,720,032$6,916,716$6,009,195$5,132,265$358,630$(1,923,791$)(3,362,457$)(4,745,777$)(6,116,851$)(8,069,751$)(8,358,412$)(9,427,785$)(10,477,165$)(11,652,005$)(12,878,310$)
Treasury Stock
Capital Lease Obligations8,757,000$18,454,000$18,240,000$18,646,000$16,128,000$16,367,000$12,859,000$13,784,000$14,366,000$15,294,000$12,476,000$13,181,000$13,797,000$13,255,000$13,952,000$1,916,000$2,529,934$2,750,130$2,968,239$3,181,866$2,794,927$2,972,219$3,182,866$2,456,191$