| Luvu Brands, Inc. (LUVU) |
| Q4-CY2026 | Q3-CY2026 | 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 |
| Balance Sheet Date | | | 2026-Jun-30 | 2026-Mar-31 | 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 |
| 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 |
| Total Revenue | | | 8,092,000$ | 6,549,000$ | 6,882,000$ | 5,841,000$ | 7,068,000$ | 5,846,000$ | 7,186,000$ | 5,756,000$ | 5,739,000$ | 5,923,000$ | 6,786,000$ | 6,126,000$ | 6,121,000$ | 6,903,000$ | 8,135,000$ | 8,059,000$ | 6,179,000$ | 6,753,000$ | 7,186,000$ | 6,224,000$ | 5,843,000$ | 6,181,000$ | 5,714,000$ | 5,367,000$ | 5,470,000$ | 4,032,000$ | 4,779,000$ | 4,094,000$ | 4,001,000$ | 4,309,000$ | 4,773,000$ | 3,920,000$ | 3,902,000$ | 4,266,000$ | 4,635,000$ | 3,623,000$ | 3,666,000$ | 4,026,000$ | 5,134,000$ | 4,105,000$ | 3,919,000$ | 4,302,000$ | 4,888,000$ | 3,717,443$ | 3,407,866$ | 4,270,871$ | 4,299,916$ |
| QoQ% | | | 23.56% | (4.84%) | 17.82% | (17.36%) | 20.90% | (18.65%) | 24.84% | .30% | (3.11%) | (12.72%) | 10.77% | .08% | (11.33%) | (15.14%) | .94% | 30.43% | (8.50%) | (6.03%) | 15.46% | 6.52% | (5.47%) | 8.17% | 6.47% | (1.88%) | 35.67% | (15.63%) | 16.73% | 2.32% | (7.15%) | (9.72%) | 21.76% | .46% | (8.53%) | (7.96%) | 27.93% | (1.17%) | (8.94%) | (21.58%) | 25.07% | 4.75% | (8.90%) | (11.99%) | 31.49% | 9.08% | (20.21%) | (.68%) | 20.27% |
| YoY% | | | 14.49% | 12.03% | (4.23%) | 1.48% | 23.16% | (1.30%) | 5.89% | (6.04%) | (6.24%) | (14.20%) | (16.58%) | (23.99%) | (.94%) | 2.22% | 13.21% | 29.48% | 5.75% | 9.25% | 25.76% | 15.97% | 6.82% | 53.30% | 19.57% | 31.09% | 36.72% | (6.43%) | .13% | 4.44% | 2.54% | 1.01% | 2.98% | 8.20% | 6.44% | 5.96% | (9.72%) | (11.74%) | (6.46%) | (6.42%) | 5.03% | 10.43% | 15.00% | .73% | 13.68% | 3.97% | 3.91% | 8.13% | 1.95% |
| Cost Of Revenue | | | 4,768,000$ | 4,713,000$ | 5,084,000$ | 4,185,000$ | 4,534,000$ | 4,243,000$ | 5,204,000$ | 4,239,000$ | 4,252,000$ | 4,284,000$ | 4,968,000$ | 4,544,000$ | 4,930,000$ | 5,134,000$ | 5,876,000$ | 6,173,000$ | 5,048,000$ | 4,959,000$ | 5,609,000$ | 4,725,000$ | 4,342,000$ | 4,435,000$ | 4,148,000$ | 3,879,000$ | 3,668,000$ | 2,964,000$ | 3,260,000$ | 2,957,000$ | 3,136,000$ | 3,059,000$ | 3,451,000$ | 2,933,000$ | 2,721,000$ | 2,989,000$ | 3,277,000$ | 2,644,000$ | 2,595,000$ | 2,678,000$ | 3,593,000$ | 3,128,000$ | 2,967,000$ | 3,265,000$ | 3,851,000$ | 2,803,443$ | 2,735,347$ | 3,350,413$ | 3,048,096$ |
| Gross Profit | | | 3,324,000$ | 1,836,000$ | 1,798,000$ | 1,656,000$ | 2,534,000$ | 1,603,000$ | 1,982,000$ | 1,517,000$ | 1,487,000$ | 1,639,000$ | 1,818,000$ | 1,582,000$ | 1,191,000$ | 1,769,000$ | 2,259,000$ | 1,886,000$ | 1,131,000$ | 1,794,000$ | 1,577,000$ | 1,499,000$ | 1,501,000$ | 1,746,000$ | 1,566,000$ | 1,488,000$ | 1,802,000$ | 1,068,000$ | 1,519,000$ | 1,137,000$ | 865,000$ | 1,250,000$ | 1,322,000$ | 987,000$ | 1,181,000$ | 1,277,000$ | 1,358,000$ | 979,000$ | 1,071,000$ | 1,348,000$ | 1,541,000$ | 977,000$ | 952,000$ | 1,037,000$ | 1,037,000$ | 914,000$ | 672,519$ | 920,458$ | 1,251,820$ |
| Gross Margin | | | 41.08% | 28.04% | 26.13% | 28.35% | 35.85% | 27.42% | 27.58% | 26.36% | 25.91% | 27.67% | 26.79% | 25.82% | 19.46% | 25.63% | 27.77% | 23.40% | 18.30% | 26.57% | 21.95% | 24.08% | 25.69% | 28.25% | 27.41% | 27.73% | 32.94% | 26.49% | 31.79% | 27.77% | 21.62% | 29.01% | 27.70% | 25.18% | 30.27% | 29.93% | 29.30% | 27.02% | 29.21% | 33.48% | 30.02% | 23.80% | 24.29% | 24.11% | 21.22% | 24.59% | 19.73% | 21.55% | 29.11% |
| Operating Expenses | | | 2,843,000$ | 1,609,000$ | 1,614,000$ | 1,671,000$ | 2,770,000$ | 1,604,000$ | 1,691,000$ | 1,639,000$ | 1,474,000$ | 1,600,000$ | 1,664,000$ | 1,614,000$ | 1,389,000$ | 1,386,000$ | 1,476,000$ | 1,310,000$ | 1,292,000$ | 1,261,000$ | 1,326,000$ | 1,176,000$ | 1,115,000$ | 1,183,000$ | 1,109,000$ | 1,052,000$ | 880,000$ | 1,067,000$ | 1,105,000$ | 1,024,000$ | 1,042,000$ | 1,010,000$ | 979,000$ | 983,000$ | 978,000$ | 1,026,000$ | 1,075,000$ | 1,039,000$ | 1,072,000$ | 1,108,000$ | 1,020,000$ | 1,002,000$ | 987,000$ | 1,075,000$ | 1,075,000$ | 1,034,000$ | 1,002,586$ | 972,433$ | 944,741$ |
| Operating Income | | | 481,000$ | 227,000$ | 184,000$ | (15,000$) | (236,000$) | (1,000$) | 291,000$ | (122,000$) | 12,000$ | 39,000$ | 154,000$ | (32,000$) | (198,000$) | 383,000$ | 783,000$ | 576,000$ | (161,000$) | 533,000$ | 251,000$ | 323,000$ | 386,000$ | 563,000$ | 457,000$ | 436,000$ | 922,000$ | 1,000$ | 414,000$ | 113,000$ | (177,000$) | 240,000$ | 343,000$ | 4,000$ | 203,000$ | 251,000$ | 283,000$ | (60,000$) | (1,000$) | 240,000$ | 521,000$ | (25,000$) | (35,000$) | (38,000$) | (38,000$) | (120,000$) | (330,067$) | (51,975$) | 307,079$ |
| Operating Margin | | | 5.94% | 3.47% | 2.67% | (.26%) | (3.34%) | (.02%) | 4.05% | (2.12%) | .21% | .66% | 2.27% | (.52%) | (3.24%) | 5.55% | 9.63% | 7.15% | (2.61%) | 7.89% | 3.49% | 5.19% | 6.61% | 9.11% | 8.00% | 8.12% | 16.86% | .03% | 8.66% | 2.76% | (4.42%) | 5.57% | 7.19% | .10% | 5.20% | 5.88% | 6.11% | (1.66%) | (.03%) | 5.96% | 10.15% | (.61%) | (.89%) | (.88%) | (.78%) | (3.23%) | (9.69%) | (1.22%) | 7.14% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 129,000$ | 149,000$ | 99,000$ | 151,000$ | 139,000$ | 105,000$ | 117,000$ | 101,000$ | 89,950$ | 103,811$ | 108,616$ |
| Income Before Tax | | | 389,000$ | 125,000$ | 48,000$ | (131,000$) | (343,000$) | (88,000$) | 192,000$ | (210,000$) | (77,000$) | (94,000$) | 60,000$ | (126,000$) | (291,000$) | 293,000$ | 695,000$ | 492,000$ | (242,000$) | 452,000$ | 167,000$ | 227,000$ | 300,000$ | 469,000$ | 1,465,000$ | 329,000$ | 796,000$ | (148,000$) | 257,000$ | (45,000$) | (321,000$) | 103,000$ | 199,000$ | (138,000$) | 68,000$ | 123,000$ | 149,000$ | (193,000$) | (131,000$) | 111,000$ | 399,000$ | (177,000$) | (155,000$) | (159,000$) | (159,000$) | (222,000$) | (421,119$) | (166,183$) | 197,625$ |
| Tax Expenses | | | (89,000$) | (49,000$) | 813,000$ | 0$ | | 0$ | 0$ | 0$ | 193,000$ | 0$ | (31,000$) | 0$ | | | | | | | | | 0$ | 0$ | | | 0$ | 0$ | | | | | | | | | | | | | | | | | | | | | |
| Net Income | | | 478,000$ | 174,000$ | (765,000$) | (131,000$) | (343,000$) | (88,000$) | 193,000$ | (17,000$) | 208,000$ | (94,000$) | 29,000$ | (97,000$) | 2,679,000$ | (292,000$) | (1,680,000$) | 492,000$ | 690,000$ | (452,000$) | (621,000$) | 227,000$ | 300,000$ | 469,000$ | 1,465,000$ | 329,000$ | 796,000$ | (148,000$) | 257,000$ | (45,000$) | (321,000$) | 103,000$ | 199,000$ | (138,000$) | 68,000$ | 123,000$ | 149,000$ | (193,000$) | (131,000$) | 111,000$ | 399,000$ | (177,000$) | (155,000$) | (159,000$) | (159,000$) | (222,000$) | (421,119$) | (166,183$) | 197,625$ |
| Profit Margin | | | 5.91% | 2.66% | (11.12%) | (2.24%) | (4.85%) | (1.51%) | 2.69% | (.30%) | 3.62% | (1.59%) | .43% | (1.58%) | 43.77% | (4.23%) | (20.65%) | 6.11% | 11.17% | (6.69%) | (8.64%) | 3.65% | 5.13% | 7.59% | 25.64% | 6.13% | 14.55% | (3.67%) | 5.38% | (1.10%) | (8.02%) | 2.39% | 4.17% | (3.52%) | 1.74% | 2.88% | 3.22% | (5.33%) | (3.57%) | 2.76% | 7.77% | (4.31%) | (3.96%) | (3.70%) | (3.25%) | (5.97%) | (12.36%) | (3.89%) | 4.60% |
| TTM | | | (.89%) | (4.04%) | (5.18%) | (1.42%) | (.99%) | 1.21% | 1.18% | .52% | .19% | 10.09% | 8.94% | 2.24% | 4.10% | (2.70%) | (3.26%) | .39% | (.59%) | (2.10%) | 1.47% | 10.27% | 11.09% | 13.46% | 11.86% | 6.28% | 4.68% | (1.52%) | (.04%) | (.37%) | (.92%) | 1.37% | 1.50% | 1.21% | .90% | (.32%) | (.40%) | 1.13% | 1.19% | 1.04% | (.53%) | (3.78%) | (4.13%) | (5.89%) | (5.95%) | (3.90%) | (3.05%) | (2.55%) | (2.19%) |
| Earnings to Minority | | | | | | | | | 5,000$ | 193,000$ | 416,000$ | | | 29,000$ | 2,960,000$ | (585,000$) | (2,375,000$) | | 932,000$ | (904,000$) | (788,000$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | | 478,000$ | 174,000$ | (765,000$) | (131,000$) | (343,000$) | (88,000$) | 193,000$ | (210,000$) | (208,000$) | (94,000$) | 29,000$ | (126,000$) | (281,000$) | 293,000$ | 695,000$ | 492,000$ | (242,000$) | 452,000$ | 167,000$ | 227,000$ | 300,000$ | 469,000$ | 1,465,000$ | 329,000$ | 796,000$ | (148,000$) | 257,000$ | (45,000$) | (321,000$) | 103,000$ | 199,000$ | (138,000$) | 68,000$ | 123,000$ | 149,000$ | (193,000$) | (131,000$) | 111,000$ | 399,000$ | (177,000$) | (155,000$) | (159,000$) | (159,000$) | (222,000$) | (421,119$) | (166,183$) | 197,625$ |
| QoQ% | | | 174.71% | 122.75% | (483.97%) | 61.81% | (289.77%) | (145.60%) | 191.91% | (.96%) | (121.28%) | (424.14%) | 123.02% | 55.16% | (195.90%) | (57.84%) | 41.26% | 303.31% | (153.54%) | 170.66% | (26.43%) | (24.33%) | (36.03%) | (67.99%) | 345.29% | (58.67%) | 637.84% | (157.59%) | 671.11% | 85.98% | (411.65%) | (48.24%) | 244.20% | (302.94%) | (44.72%) | (17.45%) | 177.20% | (47.33%) | (218.02%) | (72.18%) | 325.42% | (14.19%) | 2.52% | .00% | 28.38% | 47.28% | (153.41%) | (184.09%) | 334.36% |
| YoY% | | | 239.36% | 297.73% | (496.37%) | 37.62% | (64.90%) | 6.38% | 565.52% | (66.67%) | 25.98% | (132.08%) | (95.83%) | (125.61%) | (16.12%) | (35.18%) | 316.17% | 116.74% | (180.67%) | (3.63%) | (88.60%) | (31.00%) | (62.31%) | 416.89% | 470.04% | 831.11% | 347.98% | (243.69%) | 29.15% | 67.39% | (572.06%) | (16.26%) | 33.56% | 28.50% | 151.91% | 10.81% | (62.66%) | (9.04%) | 15.48% | 169.81% | 350.94% | 20.27% | 63.19% | 4.32% | (180.46%) | (163.27%) | (23.87%) | (59.39%) | 107.78% |
| Earnings Per Share, Basic | | | 0.01$ | 0.00$ | (0.01$) | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.01$ | 0.00$ | 0.01$ | 0.00$ | 0.00$ | 0.00$ | 0.01$ | 0.02$ | 0.00$ | 0.01$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.01$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | (0.01$) | 0.00$ | 0.00$ |
| Earnings Per Share, Diluted | | | 0.01$ | 0.00$ | (0.01$) | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.01$ | 0.00$ | 0.01$ | 0.00$ | 0.00$ | 0.00$ | 0.01$ | 0.02$ | 0.00$ | 0.01$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.01$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | | 0.00$ | 0.00$ |
| Unlevered FCF Per Share, Basic | | | 0.00$ | 0.00$ | 0.00$ | 0.00$ | (0.01$) | | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | (0.01$) | 0.00$ | 0.01$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ |
| Unlevered FCF Per Share, Diluted | | | 0.00$ | 0.00$ | 0.00$ | 0.00$ | (0.01$) | | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | (0.01$) | 0.00$ | 0.01$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | | 0.00$ | 0.00$ |
| Average Shares, Basic | | | 76,834,057 | 76,834,057 | 76,834,057 | 76,834,057 | 76,834,057 | 76,834,057 | 76,834,057 | 76,834,057 | 76,547,672 | 76,547,672 | 76,547,672 | 76,547,672 | -76,079,238,573 | 76,514,264 | 76,232,012,000 | 76,046,249 | 227,991,996,106 | 75,639,004 | 73,682,551,000 | 75,037,890 | 75,013,719 | 75,037,890 | 73,682,551 | 73,452,596 | 73,452,596 | 73,452,596 | 73,452,596 | 73,452,596 | 73,452,596 | 73,452,596 | 73,452,596 | 73,452,596 | 73,452,596 | 73,452,596 | 73,452,596 | 73,452,596 | 73,428,298 | 73,452,596 | 72,496,074 | 71,452,596 | 71,153,416 | 71,452,596 | 71,452,596 | 70,702,596 | 70,702,596 | 70,702,596 | 70,702,596 |
| Average Shares, Diluted | | | 76,834,057 | 76,834,057 | 76,834,057 | 76,834,057 | 76,834,057 | 76,834,057 | 76,834,057 | 76,834,057 | 76,547,672 | 76,547,672 | 76,547,672 | 76,547,672 | -76,328,633,523 | 76,740,653 | 76,481,239,000 | 76,632,738 | 230,239,444,944 | 76,383,078 | 74,050,847,000 | 76,584,978 | 301,753,420,117 | 76,286,902 | 74,050,847 | 76,034,134 | 79,919,998 | 73,452,596 | 74,201,194 | 73,452,596 | 70,819,548 | 74,252,596 | 75,285,644 | 73,452,596 | 75,183,891 | 74,636,822 | 74,641,659 | 73,452,596 | 74,257,450 | 73,907,315 | 72,922,615 | 71,452,596 | 71,153,416 | 71,452,596 | 71,452,596 | 70,702,596 | | 70,702,596 | 75,002,596 |
| EBIT | | | 389,000$ | 125,000$ | 48,000$ | (131,000$) | (343,000$) | (88,000$) | 192,000$ | (210,000$) | (77,000$) | (94,000$) | 60,000$ | (126,000$) | (291,000$) | 293,000$ | 695,000$ | 492,000$ | (242,000$) | 452,000$ | 167,000$ | 227,000$ | 300,000$ | 469,000$ | 1,465,000$ | 329,000$ | 796,000$ | (148,000$) | 257,000$ | (45,000$) | (321,000$) | 103,000$ | 199,000$ | (138,000$) | 68,000$ | 123,000$ | 149,000$ | (193,000$) | (2,000$) | 260,000$ | 498,000$ | (26,000$) | (16,000$) | (54,000$) | (42,000$) | (121,000$) | (331,169$) | (62,372$) | 306,241$ |
| EBITDA | | | 476,000$ | 206,000$ | 144,000$ | 87,194,000$ | (238,834$) | 18,517$ | 300,243$ | 109,011,000$ | 28,332$ | 9,848$ | 163,770$ | (26,778$) | (200,915$) | 381,902$ | 783,017$ | 578,856$ | (163,357$) | 530,000$ | 245,000$ | 298,000$ | 363,000$ | 523,000$ | 1,516,000$ | 381,000$ | 830,000$ | (110,000$) | 296,000$ | (5,000$) | (280,000$) | 144,000$ | 241,000$ | (97,000$) | 110,000$ | 168,000$ | 203,000$ | (141,000$) | 49,000$ | 314,000$ | 550,000$ | 25,000$ | 35,000$ | (2,000$) | 11,000$ | (63,000$) | (273,858$) | (14,627$) | 365,045$ |