ALICO, INC. (ALCO)
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
Close Price of Common Stock34.74$34.62$31.64$29.85$25.30$27.62$25.79$29.46$29.40$24.91$25.20$24.21$23.79$28.23$35.59$37.53$37.00$34.47$35.66$30.00$31.16$28.43$31.09$30.27$35.85$34.17$30.01$26.68$29.67$33.75$32.03$27.15$31.00$34.15$
Market Cap of Common Stock265,991,882$264,682,363$241,795,569$227,984,061$193,078,480$210,705,771$196,627,731$224,507,855$223,912,781$189,578,825$191,650,763$183,983,701$180,598,007$214,180,869$269,230,734$283,179,350$278,829,484$259,421,358$268,196,649$225,402,390$233,854,415$212,987,382$232,743,098$226,409,641$267,948,544$255,472,449$224,175,630$199,070,270$221,183,768$276,748,549$263,476,849$223,970,043$255,575,067$281,860,133$
QoQ%.50%9.47%6.06%18.08%(8.37%)7.16%(12.42%).27%18.11%(1.08%)4.17%1.88%(15.68%)(20.45%)(4.93%)1.56%7.48%(3.27%)18.99%(3.61%)9.80%(8.49%)2.80%(15.50%)4.88%13.96%12.61%(10.00%)(20.08%)5.04%17.64%(12.37%)(9.33%)
YoY%37.76%25.62%22.97%1.55%(13.77%)11.14%2.60%22.03%23.98%(11.49%)(28.82%)(35.03%)(35.23%)(17.44%).39%25.63%19.23%21.80%15.23%(.45%)(12.72%)(16.63%)3.82%13.73%21.14%(7.69%)(14.92%)(11.12%)(13.46%)(1.81%)
Common Shares Outstanding7,656,6467,645,3607,642,0857,637,6577,633,0697,628,6397,624,1857,620,1307,616,0817,610,5517,605,1897,599,4927,592,9377,586,9957,582,6127,552,6697,540,9327,562,0047,520,9387,513,4137,506,1607,492,5247,476,5137,479,6717,475,2007,476,5137,470,0317,462,8037,454,7958,199,9578,192,3988,248,4498,249,3578,238,8308,261,3088,306,3198,324,7278,315,5358,309,1288,302,0638,277,1478,325,5808,277,5138,284,1737,366,7387,361,3407,355,8907,350,4547,274,339
QoQ%.15%.04%.06%.06%.06%.06%.05%.05%.07%.07%.08%.09%.08%.06%.40%.16%(.28%).55%.10%.10%.18%.21%(.04%).06%(.02%).09%.10%.11%(9.09%).09%(.68%)(.01%).13%(.27%)(.54%)(.22%).11%.08%.09%.30%(.58%).58%(.08%)12.45%.07%.07%.07%1.05%(.40%)
YoY%.31%.22%.24%.23%.22%.24%.25%.27%.31%.31%.30%.62%.69%.33%.82%.52%.46%.93%.59%.45%.41%.21%.09%.23%.27%(8.82%)(8.82%)(9.53%)(9.63%)(.47%)(.83%)(.70%)(.91%)(.92%)(.58%).05%.58%(.12%).38%.22%12.36%13.10%12.53%12.70%1.27%.79%.79%.83%(.64%)
Price to Sales6.04x6.01x5.47x4.61x3.90x4.52x4.24x5.60x5.18x4.76x4.77x3.13x2.07x2.33x2.84x2.73x2.53x2.39x2.45x2.24x2.46x2.30x2.61x1.88x2.26x2.09x1.83x2.18x2.82x3.40x3.12x2.05x1.97x2.17x
Price to Earnings-----30.22x7.55x5.62x4.67x103.31x---17.19x8.27x4.97x6.78x7.44x5.06x8.05x8.75x9.00x10.13x6.10x6.52x6.75x10.17x13.36x120.40x21.21x--248.13x-
Price to Book2.58x2.57x2.16x1.75x.80x.84x.73x.83x.78x.77x.78x.79x.75x.88x1.01x1.06x1.12x1.06x1.09x1.01x1.07x.98x1.17x1.14x1.38x1.31x1.26x1.23x1.39x1.61x1.54x1.37x1.51x1.75x
Total Revenue802,000$8,390,000$17,980,000$16,894,000$935,000$13,610,000$18,113,000$13,985,000$680,000$7,284,000$21,294,000$10,588,000$1,031,000$25,938,000$49,641,000$15,337,000$4,000,000$34,888,000$55,944,000$13,732,000$4,865,000$26,122,000$50,515,000$11,005,000$1,386,000$57,565,000$48,521,000$14,779,000$1,631,000$26,517,000$35,600,000$17,533,000$4,666,000$51,518,000$56,200,000$17,445,000$4,850,000$46,853,000$71,889,000$20,604,000$2,374,000$71,670,000$60,012,000$19,070,000$14,477,000$33,875,000$40,642,000$14,989,000$
QoQ%(90.44%)(53.34%)6.43%1,706.85%(93.13%)(24.86%)29.52%1,956.62%(90.66%)(65.79%)101.11%926.96%(96.03%)(47.75%)223.67%283.43%(88.54%)(37.64%)307.40%182.26%(81.38%)(48.29%)359.02%694.01%(97.59%)18.64%228.31%806.13%(93.85%)(25.51%)103.05%275.76%(90.94%)(8.33%)222.16%259.69%(89.65%)(34.83%)248.91%767.90%(96.69%)19.43%214.69%31.73%(57.26%)(16.65%)171.15%124.86%
YoY%(14.23%)(38.35%)(.73%)20.80%37.50%86.85%(14.94%)32.08%(34.05%)(71.92%)(57.10%)(30.96%)(74.23%)(25.65%)(11.27%)11.69%(17.78%)33.56%10.75%24.78%251.01%(54.62%)4.11%(25.54%)(15.02%)117.09%36.30%(15.71%)(65.05%)(48.53%)(36.66%).50%(3.79%)9.96%(21.82%)(15.33%)104.30%(34.63%)19.79%8.04%(83.60%)111.57%47.66%27.23%117.18%(3.84%)5.81%(29.81%)
TTM44,066,000$44,199,000$49,419,000$49,552,000$46,643,000$46,388,000$40,062,000$43,243,000$39,846,000$40,197,000$58,851,000$87,198,000$91,947,000$94,916,000$103,866,000$110,169,000$108,564,000$109,429,000$100,663,000$95,234,000$92,507,000$89,028,000$120,471,000$118,477,000$122,251,000$122,496,000$91,448,000$78,527,000$81,281,000$84,316,000$109,317,000$129,917,000$129,829,000$130,013,000$125,348,000$141,037,000$144,196,000$141,720,000$166,537,000$154,660,000$153,126,000$165,229,000$127,434,000$108,064,000$103,983,000$96,172,000$97,526,000$95,294,000$
TTM_QoQ%(.30%)(10.56%)(.27%)6.24%.55%15.79%(7.36%)8.53%(.87%)(31.70%)(32.51%)(5.17%)(3.13%)(8.62%)(5.72%)1.48%(.79%)8.71%5.70%2.95%3.91%(26.10%)1.68%(3.09%)(.20%)33.95%16.45%(3.39%)(3.60%)(22.87%)(15.86%).07%(.14%)3.72%(11.12%)(2.19%)1.75%(14.90%)7.68%1.00%(7.33%)29.66%17.93%3.93%8.12%(1.39%)2.34%(6.26%)
TTM_YoY%(5.53%)(4.72%)23.36%14.59%17.06%15.40%(31.93%)(50.41%)(56.66%)(57.65%)(43.34%)(20.85%)(15.31%)(13.26%)3.18%15.68%17.36%22.92%(16.44%)(19.62%)(24.33%)(27.32%)31.74%50.87%50.41%45.28%(16.35%)(39.56%)(37.39%)(35.15%)(12.79%)(7.88%)(9.96%)(8.26%)(24.73%)(8.81%)(5.83%)(14.23%)30.69%43.12%47.26%71.81%30.67%13.40%2.28%(5.38%)(8.69%)(22.21%)
Gross Margin(773.44%)(334.40%)(832.58%)(48.76%)(2,105.13%)(31.50%)(100.25%)(101.93%)157.79%212.82%(29.72%)(35.90%)(2,122.79%)5.05%8.06%11.81%(6.00%)24.39%18.28%39.30%(10.94%)23.81%13.10%51.01%1,072.15%45.17%33.62%21.53%322.75%44.93%22.00%3.32%(500.36%)29.13%25.83%15.78%10.21%29.20%27.15%6.63%1.01%29.34%19.46%17.16%28.36%13.56%24.54%17.15%
QoQ(439.04%)498.18%(783.81%)2,056.37%(2,073.64%)68.75%1.68%(259.73%)(55.03%)242.54%6.18%2,086.89%(2,127.85%)(3.00%)(3.75%)17.81%(30.39%)6.11%(21.02%)50.24%(34.75%)10.71%(37.91%)(1,021.14%)1,026.98%11.55%12.09%(301.22%)277.82%22.93%18.68%503.68%(529.50%)3.30%10.05%5.58%(19.00%)2.06%20.52%5.62%(28.33%)9.88%2.30%(11.20%)14.80%(10.98%)7.39%(9.99%)
YoY1,331.69%(302.90%)(732.33%)53.17%(2,262.93%)(244.32%)(70.53%)(66.03%)2,280.59%207.77%(37.77%)(47.71%)(2,116.79%)(19.34%)(10.22%)(27.49%)4.94%.58%5.18%(11.71%)(1,083.09%)(21.36%)(20.52%)29.48%749.40%.24%11.62%18.21%823.11%15.80%(3.83%)(12.46%)(510.57%)(.07%)(1.32%)9.15%9.20%(.14%)7.69%(10.53%)(27.34%)15.78%(5.08%).01%1.22%(12.17%)6.28%(.58%)
Operating Income(9,069,000$)(30,923,000$)(153,085,000$)(10,824,000$)(22,720,000$)(6,728,000$)(20,479,000$)(17,527,000$)(1,464,000$)12,572,000$(8,995,000$)(6,310,000$)(24,286,000$)(1,246,000$)1,461,000$(773,000$)(2,601,000$)6,599,000$7,573,000$2,869,000$(3,261,000$)3,664,000$3,664,000$2,854,000$10,500,000$23,322,000$11,660,000$(268,000$)120,000$8,959,000$4,760,000$(3,304,000$)(27,475,000$)11,299,000$11,117,000$(1,035,000$)(3,197,000$)10,936,000$16,666,000$(2,559,000$)(5,080,000$)18,078,000$8,177,000$(2,212,000$)(19,000$)2,254,000$8,139,000$(990,000$)
QoQ%70.67%79.80%(1,314.31%)52.36%(237.69%)67.15%(16.84%)(1,097.20%)(111.65%)239.77%(42.55%)74.02%(1,849.12%)(185.28%)289.00%70.28%(139.42%)(12.86%)163.96%187.98%(189.00%).00%28.38%(72.82%)(54.98%)100.02%4,450.75%(323.33%)(98.66%)88.21%244.07%87.98%(343.16%)1.64%1,174.11%67.63%(129.23%)(34.38%)751.27%43.62%(128.10%)121.08%469.67%(11,542.11%)(100.84%)(72.31%)922.12%29.54%
YoY%60.08%(359.62%)(647.52%)38.24%(1,451.91%)(153.52%)(127.67%)(177.77%)93.97%1,108.99%(715.67%)(716.30%)(833.72%)(118.88%)(80.71%)(126.94%)20.24%80.10%106.69%.53%(131.06%)(84.29%)(68.58%)1,164.93%8,650.00%160.32%144.96%91.89%100.44%(20.71%)(57.18%)(219.23%)(759.40%)3.32%(33.30%)59.56%29.57%(39.51%)103.82%(15.69%)(26,636.84%)702.04%.47%(123.43%)98.65%(66.91%)78.88%(150.05%)
TTM(203,901,000$)(217,552,000$)(193,357,000$)(60,751,000$)(67,454,000$)(46,198,000$)(26,898,000$)(15,414,000$)(4,197,000$)(27,019,000$)(40,837,000$)(30,381,000$)(24,844,000$)(3,159,000$)4,686,000$10,798,000$14,440,000$13,780,000$10,845,000$6,936,000$6,921,000$20,682,000$40,340,000$48,336,000$45,214,000$34,834,000$20,471,000$13,571,000$10,535,000$(17,060,000$)(14,720,000$)(8,363,000$)(6,094,000$)18,184,000$17,821,000$23,370,000$21,846,000$20,504,000$27,646,000$19,157,000$18,963,000$24,024,000$8,200,000$8,162,000$9,384,000$7,998,000$12,556,000$8,967,000$
TTM_QoQ%6.28%(12.51%)(218.28%)9.94%(46.01%)(71.75%)(74.50%)(267.26%)84.47%33.84%(34.42%)(22.29%)(686.45%)(167.41%)(56.60%)(25.22%)4.79%27.06%56.36%.22%(66.54%)(48.73%)(16.54%)6.91%29.80%70.16%50.84%28.82%161.75%(15.90%)(76.01%)(37.23%)(133.51%)2.04%(23.74%)6.98%6.55%(25.83%)44.31%(1.78%)(21.07%)192.98%.47%(13.02%)17.33%(36.30%)40.03%(24.87%)
TTM_YoY%(202.28%)(370.91%)(618.85%)(294.13%)(1,507.20%)(70.98%)34.13%49.26%83.11%(755.30%)(971.47%)(381.36%)(272.05%)(122.93%)(56.79%)55.68%108.64%(33.37%)(73.12%)(85.65%)(84.69%)(40.63%)97.06%256.17%329.18%304.19%239.07%262.27%272.88%(193.82%)(182.60%)(135.79%)(127.90%)(11.32%)(35.54%)21.99%12.01%(14.65%)237.15%134.71%102.08%200.38%(34.69%)(8.98%)(21.37%)(35.96%)(12.29%)(59.60%)
Operating Margin(1,130.80%)(368.57%)(851.42%)(64.07%)(2,429.95%)(49.43%)(113.06%)(125.33%)(215.29%)172.60%(42.24%)(59.60%)(2,355.58%)(4.80%)2.94%(5.04%)(65.03%)18.92%13.54%20.89%(67.03%)14.03%7.25%25.93%757.58%40.51%24.03%(1.81%)7.36%33.79%13.37%(18.84%)(588.83%)21.93%19.78%(5.93%)(65.92%)23.34%23.18%(12.42%)(213.99%)25.22%13.63%(11.60%)(.13%)6.65%20.03%(6.61%)
QoQ(762.23%)482.85%(787.35%)2,365.88%(2,380.51%)63.63%12.27%89.97%(387.89%)214.84%17.35%2,295.98%(2,350.77%)(7.75%)7.98%59.99%(83.94%)5.38%(7.36%)87.92%(81.06%)6.77%(18.68%)(731.64%)717.06%16.48%25.84%(9.17%)(26.43%)20.42%32.22%569.99%(610.77%)2.15%25.71%59.99%(89.26%).16%35.60%178.78%(239.21%)11.60%25.23%(11.47%)(6.79%)(13.37%)26.63%14.47%
YoY1,299.15%(319.14%)(738.36%)61.26%(2,214.65%)(222.03%)(70.82%)(65.73%)2,140.28%177.40%(45.19%)(54.56%)(2,290.55%)(23.72%)(10.59%)(25.93%)2.01%4.89%6.28%(5.04%)(824.61%)(26.49%)(16.78%)27.75%750.22%6.73%10.66%17.03%596.19%11.85%(6.41%)(12.91%)(522.92%)(1.41%)(3.40%)6.49%125.28%(1.88%)9.56%(.82%)(213.85%)18.57%(6.40%)(4.99%)20.95%(12.68%)8.18%(15.87%)
Net Income(8,500,000$)(18,324,000$)(111,433,000$)(9,251,000$)(18,159,000$)(1,909,000$)(16,013,000$)42,436,000$903,000$12,072,000$(8,131,000$)(3,186,000$)(21,473,000$)2,662,000$20,617,000$10,080,000$(1,007,000$)27,133,000$4,890,000$3,804,000$17,162,000$2,088,000$3,566,000$898,000$16,277,000$16,216,000$7,460,000$(2,503,000$)500,000$9,092,000$(5,530,000$)8,738,000$(19,109,000$)5,472,000$5,884,000$(1,743,000$)(3,411,000$)4,681,000$8,734,000$(3,011,000$)(5,394,000$)9,176,000$4,226,000$5,206,000$4,009,000$1,031,000$4,697,000$(704,000$)
QoQ%53.61%83.56%(1,104.55%)49.06%(851.23%)88.08%(137.73%)4,599.45%(92.52%)248.47%(155.21%)85.16%(906.65%)(87.09%)104.53%1,100.99%(103.71%)454.87%28.55%(77.84%)721.94%(41.45%)297.11%(94.48%).38%117.37%398.04%(600.60%)(94.50%)264.41%(163.29%)145.73%(449.21%)(7.00%)437.58%48.90%(172.87%)(46.41%)390.07%44.18%(158.78%)117.13%(18.82%)29.86%288.85%(78.05%)767.19%(105.99%)
YoY%53.19%(859.87%)(595.89%)(121.80%)(2,110.96%)(115.81%)(96.94%)1,431.95%104.21%353.49%(139.44%)(131.61%)(2,032.37%)(90.19%)321.62%164.98%(105.87%)1,199.47%37.13%323.61%5.44%(87.12%)(52.20%)135.88%3,155.40%78.36%234.90%(128.65%)102.62%66.16%(193.98%)601.32%(460.22%)16.90%(32.63%)42.11%36.76%(48.99%)106.67%(157.84%)(234.55%)790.01%(10.03%)839.49%(65.90%)(74.72%)69.38%(167.82%)
TTM(147,508,000$)(157,167,000$)(140,752,000$)(45,332,000$)6,355,000$25,417,000$39,398,000$47,280,000$1,658,000$(20,718,000$)(30,128,000$)(1,380,000$)11,886,000$32,352,000$56,823,000$41,096,000$34,820,000$52,989,000$27,944,000$26,620,000$23,714,000$22,829,000$36,957,000$40,851,000$37,450,000$21,673,000$14,549,000$1,559,000$12,800,000$(6,809,000$)(10,429,000$)985,000$(9,496,000$)6,202,000$5,411,000$8,261,000$6,993,000$5,010,000$9,505,000$4,997,000$13,214,000$22,617,000$14,472,000$14,943,000$9,033,000$16,780,000$19,828,000$17,904,000$
TTM_QoQ%6.15%(11.66%)(210.49%)(813.33%)(75.00%)(35.49%)(16.67%)2,751.63%108.00%31.23%(2,083.19%)(111.61%)(63.26%)(43.07%)38.27%18.02%(34.29%)89.63%4.97%12.25%3.88%(38.23%)(9.53%)9.08%72.80%48.97%833.23%(87.82%)287.99%34.71%(1,158.78%)110.37%(253.11%)14.62%(34.50%)18.13%39.58%(47.29%)90.21%(62.18%)(41.58%)56.28%(3.15%)65.43%(46.17%)(15.37%)10.75%(8.87%)
TTM_YoY%(2,421.13%)(718.35%)(457.26%)(195.88%)283.29%222.68%230.77%3,526.09%(86.05%)(164.04%)(153.02%)(103.36%)(65.86%)(38.95%)103.35%54.38%46.83%132.11%(24.39%)(34.84%)(36.68%)5.33%154.02%2,520.33%192.58%418.30%239.51%58.27%234.79%(209.79%)(292.74%)(88.08%)(235.79%)23.79%(43.07%)65.32%(47.08%)(77.85%)(34.32%)(66.56%)46.29%34.79%(27.01%)(16.54%)(54.02%)125.99%53.08%1.76%
Profit Margin(1,059.85%)(218.40%)(619.76%)(54.76%)(1,942.14%)(14.03%)(88.41%)303.44%132.79%165.73%(38.18%)(30.09%)(2,082.74%)10.26%41.53%65.72%(25.18%)77.77%8.74%27.70%352.77%7.99%7.06%8.16%1,174.39%28.17%15.38%(16.94%)30.66%34.29%(15.53%)49.84%(409.54%)10.62%10.47%(9.99%)(70.33%)9.99%12.15%(14.61%)(227.21%)12.80%7.04%27.30%27.69%3.04%11.56%(4.70%)
QoQ(841.45%)401.36%(565.00%)1,887.38%(1,928.11%)74.38%(391.85%)170.65%(32.94%)203.92%(8.09%)2,052.64%(2,093.00%)(31.27%)(24.19%)90.90%(102.95%)69.03%(18.96%)(325.06%)344.77%.93%(1.10%)(1,166.23%)1,146.22%12.80%32.31%(47.59%)(3.63%)49.82%(65.37%)459.37%(420.16%).15%20.46%60.34%(80.32%)(2.16%)26.76%212.60%(240.01%)5.76%(20.26%)(.39%)24.65%(8.51%)16.25%(181.06%)
YoY882.29%(204.38%)(531.36%)(358.20%)(2,074.93%)(179.76%)(50.22%)333.53%2,215.53%155.47%(79.72%)(95.81%)(2,057.56%)(67.51%)32.79%38.02%(377.94%)69.78%1.68%19.54%(821.62%)(20.18%)(8.32%)25.10%1,143.73%(6.12%)30.91%(66.77%)440.19%23.67%(26.00%)59.83%(339.21%).63%(1.68%)4.62%156.88%(2.81%)5.11%(41.91%)(254.90%)9.76%(4.52%)32.00%(148.67%)(8.54%)4.34%(9.56%)
Equity to Common Shareholders103,032,000$111,731,000$130,207,000$241,789,000$251,159,000$269,489,000$271,738,000$287,749,000$244,991,000$244,228,000$232,578,000$240,517,000$243,742,000$265,803,000$266,290,000$249,109,000$244,715,000$246,660,000$222,980,000$219,142,000$216,341,000$199,546,000$197,871,000$194,486,000$194,303,000$177,956,000$161,846,000$158,781,000$172,117,000$170,615,000$163,535,000$169,316,000$160,641,000$180,629,000$176,785,000$171,697,000$173,490,000$177,168,000$172,751,000$165,390,000$170,704,000$178,589,000$171,924,000$150,975,000$161,851,000$142,109,000$141,234,000$140,234,000$
QoQ(8,699,000$)(18,476,000$)(111,582,000$)(9,370,000$)(18,330,000$)(2,249,000$)(16,011,000$)42,758,000$763,000$11,650,000$(7,939,000$)(3,225,000$)(22,061,000$)(487,000$)17,181,000$4,394,000$(1,945,000$)23,680,000$3,838,000$2,801,000$16,795,000$1,675,000$3,385,000$183,000$16,347,000$16,110,000$3,065,000$(13,336,000$)1,502,000$7,080,000$(5,781,000$)8,675,000$(19,988,000$)3,844,000$5,088,000$(1,793,000$)(3,678,000$)4,417,000$7,361,000$(5,314,000$)(7,885,000$)6,665,000$20,949,000$(10,876,000$)19,742,000$875,000$1,000,000$(2,502,000$)
QoQ%(7.79%)(14.19%)(46.15%)(3.73%)(6.80%)(.83%)(5.56%)17.45%.31%5.01%(3.30%)(1.32%)(8.30%)(.18%)6.90%1.80%(.79%)10.62%1.75%1.30%8.42%.85%1.74%.09%9.19%9.95%1.93%(7.75%).88%4.33%(3.41%)5.40%(11.07%)2.17%2.96%(1.03%)(2.08%)2.56%4.45%(3.11%)(4.42%)3.88%13.88%(6.72%)13.89%.62%.71%(1.75%)
YoY(148,127,000$)(157,758,000$)(141,531,000$)(45,960,000$)6,168,000$25,261,000$39,160,000$47,232,000$1,249,000$(21,575,000$)(33,712,000$)(8,592,000$)(973,000$)19,143,000$43,310,000$29,967,000$28,374,000$47,114,000$25,109,000$24,656,000$22,038,000$21,590,000$36,025,000$35,705,000$22,186,000$7,341,000$(1,689,000$)(10,535,000$)11,476,000$(10,014,000$)(13,250,000$)(2,381,000$)(12,849,000$)3,461,000$4,034,000$6,307,000$2,786,000$(1,421,000$)827,000$14,415,000$8,853,000$36,480,000$30,690,000$10,741,000$19,115,000$9,931,000$12,953,000$12,919,000$
YoY%(58.98%)(58.54%)(52.08%)(15.97%)2.52%10.34%16.84%19.64%.51%(8.12%)(12.66%)(3.45%)(.40%)7.76%19.42%13.68%13.12%23.61%12.69%12.68%11.34%12.13%22.26%22.49%12.89%4.30%(1.03%)(6.22%)7.14%(5.54%)(7.50%)(1.39%)(7.41%)1.95%2.34%3.81%1.63%(.80%).48%9.55%5.47%25.67%21.73%7.66%13.39%7.51%10.10%10.15%
Dividends Paid382,000$382,000$382,000$382,000$381,000$380,000$382,000$381,000$380,000$380,000$380,000$3,793,000$3,791,000$3,777,000$3,770,000$3,763,000$3,760,000$1,353,000$1,351,000$674,000$673,000$673,000$672,000$448,000$490,000$448,000$448,000$447,000$492,000$492,000$494,000$502,000$500,000$571,000$499,000$498,000$496,000$499,000$998,000$504,000$198,000$497,000$443,000$900,000$36,000$739,000$1,421,000$584,000$
Additional Paid-In Capital QoQ
Treasury Stock26,185,000$26,284,000$26,420,000$26,557,000$26,694,000$26,838,000$26,969,000$27,099,000$27,274,000$27,444,000$27,616,000$27,802,000$27,948,000$28,096,000$29,027,000$29,399,000$29,853,000$30,004,000$30,223,000$30,421,000$30,779,000$31,539,000$31,784,000$31,956,000$31,943,000$32,205,000$32,496,000$32,817,000$7,536,000$7,854,000$6,208,000$6,275,000$6,502,000$5,863,000$4,586,000$4,199,000$4,585,000$4,854,000$5,151,000$5,755,000$3,962,000$1,147,000$771,000$427,000$650,000$875,000$1,098,000$3,965,000$
QoQ(99,000$)(136,000$)(137,000$)(137,000$)(144,000$)(131,000$)(130,000$)(175,000$)(170,000$)(172,000$)(186,000$)(146,000$)(148,000$)(931,000$)(372,000$)(454,000$)(151,000$)(219,000$)(198,000$)(358,000$)(760,000$)(245,000$)(172,000$)13,000$(262,000$)(291,000$)(321,000$)25,281,000$(318,000$)1,646,000$(67,000$)(227,000$)639,000$1,277,000$387,000$(386,000$)(269,000$)(297,000$)(604,000$)1,793,000$2,815,000$376,000$344,000$(223,000$)(225,000$)(223,000$)(2,867,000$)1,149,000$
Goodwill2,246,000$2,246,000$2,246,000$2,246,000$2,246,000$2,246,000$2,246,000$2,246,000$2,246,000$2,246,000$2,246,000$2,246,000$2,246,000$2,246,000$2,246,000$2,246,000$2,246,000$2,246,000$2,246,000$2,246,000$2,246,000$2,246,000$2,246,000$2,246,000$2,246,000$2,246,000$2,246,000$2,246,000$2,246,000$2,246,000$2,246,000$2,246,000$2,246,000$2,246,000$2,246,000$2,246,000$2,246,000$2,246,000$2,246,000$2,246,000$2,246,000$2,246,000$1,146,000$0$
QoQ%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%95.99%
YoY%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%95.99%.00%
Other Intangible Assets240,000$
QoQ
Amortization of Intangible Assets
Total Assets201,527,000$210,560,000$243,165,000$397,596,000$398,719,000$414,602,000$416,773,000$441,209,000$428,353,000$421,126,000$411,561,000$412,990,000$409,255,000$433,614,000$452,912,000$436,882,000$433,217,000$447,067,000$428,783,000$430,182,000$423,937,000$469,932,000$472,284,000$405,069,000$417,388,000$399,519,000$408,089,000$408,754,000$423,422,000$418,616,000$409,942,000$417,962,000$419,182,000$447,221,000$459,959,000$460,753,000$455,445,000$459,481,000$463,852,000$468,982,000$460,088,000$470,222,000$478,422,000$411,449,000$257,580,000$200,998,000$196,011,000$193,361,000$
QoQ(9,033,000$)(32,605,000$)(154,431,000$)(1,123,000$)(15,883,000$)(2,171,000$)(24,436,000$)12,856,000$7,227,000$9,565,000$(1,429,000$)3,735,000$(24,359,000$)(19,298,000$)16,030,000$3,665,000$(13,850,000$)18,284,000$(1,399,000$)6,245,000$(45,995,000$)(2,352,000$)67,215,000$(12,319,000$)17,869,000$(8,570,000$)(665,000$)(14,668,000$)4,806,000$8,674,000$(8,020,000$)(1,220,000$)(28,039,000$)(12,738,000$)(794,000$)5,308,000$(4,036,000$)(4,371,000$)(5,130,000$)8,894,000$(10,134,000$)(8,200,000$)66,973,000$153,869,000$56,582,000$4,987,000$2,650,000$(5,479,000$)
YoY(197,192,000$)(204,042,000$)(173,608,000$)(43,613,000$)(29,634,000$)(6,524,000$)5,212,000$28,219,000$19,098,000$(12,488,000$)(41,351,000$)(23,892,000$)(23,962,000$)(13,453,000$)24,129,000$6,700,000$9,280,000$(22,865,000$)(43,501,000$)25,113,000$6,549,000$70,413,000$64,195,000$(3,685,000$)(6,034,000$)(19,097,000$)(1,853,000$)(9,208,000$)4,240,000$(28,605,000$)(50,017,000$)(42,791,000$)(36,263,000$)(12,260,000$)(3,893,000$)(8,229,000$)(4,643,000$)(10,741,000$)(14,570,000$)57,533,000$202,508,000$269,224,000$282,411,000$218,088,000$58,740,000$18,346,000$17,455,000$17,309,000$
Total Liabilities93,533,000$93,860,000$107,954,000$150,755,000$142,424,000$140,310,000$140,367,000$148,583,000$177,976,000$171,474,000$174,240,000$167,386,000$160,390,000$162,589,000$181,356,000$182,422,000$183,100,000$194,970,000$200,380,000$205,640,000$202,155,000$265,197,000$269,216,000$205,381,000$217,990,000$216,236,000$240,888,000$244,531,000$245,827,000$242,305,000$241,703,000$243,926,000$253,813,000$261,783,000$278,358,000$284,291,000$277,182,000$277,535,000$286,312,000$298,793,000$284,577,000$286,795,000$301,564,000$255,705,000$95,729,000$58,889,000$54,777,000$53,127,000$
QoQ(327,000$)(14,094,000$)(42,801,000$)8,331,000$2,114,000$(57,000$)(8,216,000$)(29,393,000$)6,502,000$(2,766,000$)6,854,000$6,996,000$(2,199,000$)(18,767,000$)(1,066,000$)(678,000$)(11,870,000$)(5,410,000$)(5,260,000$)3,485,000$(63,042,000$)(4,019,000$)63,835,000$(12,609,000$)1,754,000$(24,652,000$)(3,643,000$)(1,296,000$)3,522,000$602,000$(2,223,000$)(9,887,000$)(7,970,000$)(16,575,000$)(5,933,000$)7,109,000$(353,000$)(8,777,000$)(12,481,000$)14,216,000$(2,218,000$)(14,769,000$)45,859,000$159,976,000$36,840,000$4,112,000$1,650,000$(2,977,000$)
YoY(48,891,000$)(46,450,000$)(32,413,000$)2,172,000$(35,552,000$)(31,164,000$)(33,873,000$)(18,803,000$)17,586,000$8,885,000$(7,116,000$)(15,036,000$)(22,710,000$)(32,381,000$)(19,024,000$)(23,218,000$)(19,055,000$)(70,227,000$)(68,836,000$)259,000$(15,835,000$)48,961,000$28,328,000$(39,150,000$)(27,837,000$)(26,069,000$)(815,000$)605,000$(7,986,000$)(19,478,000$)(36,655,000$)(40,365,000$)(23,369,000$)(15,752,000$)(7,954,000$)(14,502,000$)(7,395,000$)(9,260,000$)(15,252,000$)43,088,000$188,848,000$227,906,000$246,787,000$202,578,000$39,625,000$8,415,000$4,502,000$4,390,000$
Current Ratio9.56x9.37x5.56x4.84x3.81x2.67x2.55x2.52x3.90x3.10x2.58x3.67x1.91x2.47x2.88x3.69x2.46x2.19x2.03x3.21x2.45x4.62x4.91x2.33x2.14x1.89x2.58x1.97x3.31x5.02x3.88x5.39x4.16x5.14x5.47x6.30x3.85x4.68x2.90x4.67x2.93x3.93x3.49x2.74x6.08x4.61x5.35x6.17x
Total Current Assets54,919,000$55,957,000$43,968,000$40,818,000$40,627,000$54,364,000$51,583,000$71,817,000$58,805,000$47,695,000$36,973,000$37,555,000$31,616,000$52,288,000$70,582,000$58,579,000$54,913,000$71,918,000$54,906,000$57,794,000$51,899,000$113,599,000$116,182,000$53,654,000$61,977,000$44,117,000$53,063,000$55,674,000$71,061,000$77,928,000$58,540,000$66,283,000$66,489,000$67,202,000$83,537,000$79,952,000$71,871,000$75,001,000$78,139,000$82,060,000$70,763,000$78,675,000$85,875,000$66,145,000$125,712,000$72,862,000$59,537,000$55,608,000$
QoQ(1,038,000$)11,989,000$3,150,000$191,000$(13,737,000$)2,781,000$(20,234,000$)13,012,000$11,110,000$10,722,000$(582,000$)5,939,000$(20,672,000$)(18,294,000$)12,003,000$3,666,000$(17,005,000$)17,012,000$(2,888,000$)5,895,000$(61,700,000$)(2,583,000$)62,528,000$(8,323,000$)17,860,000$(8,946,000$)(2,611,000$)(15,387,000$)(6,867,000$)19,388,000$(7,743,000$)(206,000$)(713,000$)(16,335,000$)3,585,000$8,081,000$(3,130,000$)(3,138,000$)(3,921,000$)11,297,000$(7,912,000$)(7,200,000$)19,730,000$(59,567,000$)52,850,000$13,325,000$3,929,000$(4,187,000$)
Total Current Liabilities5,743,000$5,969,000$7,905,000$8,437,000$10,651,000$20,358,000$20,213,000$28,540,000$15,065,000$15,389,000$14,311,000$10,225,000$16,525,000$21,198,000$24,531,000$15,868,000$22,306,000$32,877,000$26,988,000$18,013,000$21,158,000$24,603,000$23,667,000$22,992,000$28,951,000$23,353,000$20,578,000$28,204,000$21,476,000$15,515,000$15,103,000$12,292,000$15,983,000$13,085,000$15,284,000$12,694,000$18,678,000$16,023,000$26,952,000$17,584,000$24,134,000$20,043,000$24,628,000$24,145,000$20,670,000$15,798,000$11,138,000$9,006,000$
QoQ(226,000$)(1,936,000$)(532,000$)(2,214,000$)(9,707,000$)145,000$(8,327,000$)13,475,000$(324,000$)1,078,000$4,086,000$(6,300,000$)(4,673,000$)(3,333,000$)8,663,000$(6,438,000$)(10,571,000$)5,889,000$8,975,000$(3,145,000$)(3,445,000$)936,000$675,000$(5,959,000$)5,598,000$2,775,000$(7,626,000$)6,728,000$5,961,000$412,000$2,811,000$(3,691,000$)2,898,000$(2,199,000$)2,590,000$(5,984,000$)2,655,000$(10,929,000$)9,368,000$(6,550,000$)4,091,000$(4,585,000$)483,000$3,475,000$4,872,000$4,660,000$2,132,000$(2,485,000$)
Debt to Asset Ratio.46x.45x.44x.38x.36x.34x.34x.34x.42x.41x.42x.41x.39x.37x.40x.42x.42x.44x.47x.48x.48x.56x.57x.51x.52x.54x.59x.60x.58x.58x.59x.58x.61x.59x.61x.62x.61x.60x.62x.64x.62x.61x.63x.62x.37x.29x.28x.27x
Long Term Debt82,797,000$81,320,000$81,654,000$81,984,000$82,313,000$82,642,000$82,970,000$83,299,000$101,410,000$102,913,000$215,320,000$220,343,000$151,187,000$158,111,000$160,855,000$163,599,000$166,342,000$169,074,000$171,805,000$174,536,000$180,783,000$181,926,000$184,633,000$187,338,000$190,045,000$192,726,000$195,408,000$195,589,000$198,270,000$200,970,000$202,069,000$205,500,000$173,875,000$58,444,000$32,500,000$33,000,000$33,500,000$
QoQ1,477,000$(334,000$)(330,000$)(329,000$)(329,000$)(328,000$)(329,000$)(18,111,000$)(5,023,000$)69,156,000$(6,924,000$)(2,744,000$)(2,744,000$)(2,743,000$)(2,732,000$)(2,731,000$)(2,731,000$)(6,247,000$)(1,143,000$)(2,707,000$)(2,705,000$)(2,707,000$)(2,681,000$)(2,682,000$)(181,000$)(2,681,000$)(2,700,000$)(1,099,000$)(3,431,000$)31,625,000$115,431,000$25,944,000$(500,000$)(500,000$)(500,000$)
YoY484,000$(1,322,000$)(1,316,000$)(1,315,000$)(19,097,000$)(1,503,000$)54,465,000$56,744,000$(15,155,000$)(10,963,000$)(10,950,000$)(10,937,000$)(14,441,000$)(12,852,000$)(12,828,000$)(12,802,000$)(9,262,000$)(10,800,000$)(10,775,000$)(8,251,000$)(8,225,000$)(8,244,000$)(6,661,000$)(9,911,000$)24,395,000$142,526,000$169,569,000$172,500,000$140,375,000$24,444,000$(2,000,000$)(2,000,000$)(2,000,000$)
Capital Lease Obligations164,000$323,000$559,000$801,000$365,000$867,000$382,000$419,000$465,000$
Cash and Cash Equivalents38,128,000$42,073,000$14,659,000$4,388,000$3,150,000$9,106,000$5,966,000$18,632,000$1,062,000$1,592,000$148,000$269,000$865,000$6,869,000$23,516,000$69,000$886,000$31,410,000$10,371,000$2,601,000$3,163,000$80,426,000$80,407,000$5,546,000$18,630,000$3,519,000$606,000$272,000$25,260,000$26,553,000$12,022,000$948,000$3,395,000$9,944,000$1,041,000$1,126,000$6,625,000$12,990,000$3,552,000$3,276,000$5,474,000$14,943,000$911,000$3,866,000$31,130,000$24,278,000$18,956,000$13,470,000$
QoQ(3,945,000$)27,414,000$10,271,000$1,238,000$(5,956,000$)3,140,000$(12,666,000$)17,570,000$(530,000$)1,444,000$(121,000$)(596,000$)(6,004,000$)(16,647,000$)23,447,000$(817,000$)(30,524,000$)21,039,000$7,770,000$(562,000$)(77,263,000$)19,000$74,861,000$(13,084,000$)15,111,000$2,913,000$334,000$(24,988,000$)(1,293,000$)14,531,000$11,074,000$(2,447,000$)(6,549,000$)8,903,000$(85,000$)(5,499,000$)(6,365,000$)9,438,000$276,000$(2,198,000$)(9,469,000$)14,032,000$(2,955,000$)(27,264,000$)6,852,000$5,322,000$5,486,000$(11,113,000$)
YoY34,978,000$32,967,000$8,693,000$(14,244,000$)2,088,000$7,514,000$5,818,000$18,363,000$197,000$(5,277,000$)(23,368,000$)200,000$(21,000$)(24,541,000$)13,145,000$(2,532,000$)(2,277,000$)(49,016,000$)(70,036,000$)(2,945,000$)(15,467,000$)76,907,000$79,801,000$5,274,000$(6,630,000$)(23,034,000$)(11,416,000$)(676,000$)21,865,000$16,609,000$10,981,000$(178,000$)(3,230,000$)(3,046,000$)(2,511,000$)(2,150,000$)1,151,000$(1,953,000$)2,641,000$(590,000$)(25,656,000$)(9,335,000$)(18,045,000$)(9,604,000$)6,547,000$17,475,000$15,443,000$12,568,000$
Interest Expenses2,217,000$2,223,000$2,374,000$2,327,000$2,445,000$2,470,000$2,475,000$2,503,000$8,366,000$2,104,000$2,257,000$1,378,000$1,046,000$657,000$396,000$269,000$
Interest Income