| AMERISAFE INC (AMSF) |
| 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 |
| Close Price of Common Stock | 32.45$ | 38.36$ | 43.77$ | 43.70$ | 52.56$ | 51.41$ | 48.33$ | 44.10$ | 50.12$ | 46.81$ | 50.02$ | 53.29$ | 48.95$ | 51.97$ | 46.73$ | 51.99$ | 49.62$ | 53.83$ | 56.56$ | 59.60$ | 64.05$ | 57.45$ | 57.47$ | 61.08$ | 64.37$ | 66.09$ | 66.16$ | 63.57$ | 59.35$ | 56.64$ | 62.05$ | 57.83$ | 55.28$ | 61.60$ | 58.15$ | | | | | | | | | | | | | | |
| Market Cap of Common Stock | 609,893,888$ | 725,939,946$ | 831,220,838$ | 832,498,766$ | 1,001,189,305$ | 979,358,958$ | 921,570,262$ | 843,853,853$ | 959,046,601$ | 897,897,671$ | 959,384,300$ | 1,020,588,604$ | 937,679,983$ | 995,530,720$ | 901,140,385$ | 1,004,468,740$ | 960,844,359$ | 1,042,367,027$ | 1,095,230,894$ | 1,152,131,116$ | 1,238,154,329$ | 1,110,569,340$ | 1,110,955,961$ | 1,178,917,533$ | 1,242,507,268$ | 1,275,557,422$ | 1,276,772,948$ | 1,225,310,479$ | 1,143,673,313$ | 1,091,451,667$ | 1,195,702,259$ | 1,113,762,410$ | 1,063,817,952$ | 1,185,431,817$ | 1,119,039,937$ | | | | | | | | | | | | | | |
| QoQ% | (15.99%) | (12.67%) | (.15%) | (16.85%) | 2.23% | 6.27% | 9.21% | (12.01%) | 6.81% | (6.41%) | (6.00%) | 8.84% | (5.81%) | 10.48% | (10.29%) | 4.54% | (7.82%) | (4.83%) | (4.94%) | (6.95%) | 11.49% | (.04%) | (5.77%) | (5.12%) | (2.59%) | (.10%) | 4.20% | 7.14% | 4.79% | (8.72%) | 7.36% | 4.70% | (10.26%) | 5.93% | | | | | | | | | | | | | | | |
| YoY% | (39.08%) | (25.88%) | (9.80%) | (1.35%) | 4.39% | 9.07% | (3.94%) | (17.32%) | 2.28% | (9.81%) | 6.46% | 1.61% | (2.41%) | (4.49%) | (17.72%) | (12.82%) | (22.40%) | (6.14%) | (1.42%) | (2.27%) | (.35%) | (12.94%) | (12.99%) | (3.79%) | 8.64% | 16.87% | 6.78% | 10.02% | 7.51% | (7.93%) | 6.85% | | | | | | | | | | | | | | | | | | |
| Common Shares Outstanding | 18,794,881 | 20,769,021 | 20,768,723 | 20,764,355 | 20,733,166 | 20,733,166 | 20,732,821 | 20,729,551 | 20,704,448 | 20,704,448 | 20,707,148 | 20,702,713 | 20,677,086 | 20,678,572 | 20,678,572 | 20,676,474 | 20,622,565 | 20,622,304 | 20,622,304 | 20,622,304 | 20,589,309 | 20,589,309 | 20,589,309 | 20,589,309 | 20,561,034 | 20,560,833 | 20,558,559 | 20,556,511 | 20,533,230 | 20,528,230 | 20,528,230 | 20,528,230 | 19,260,915 | 20,504,165 | 19,244,023 | 19,244,023 | 19,230,135 | 20,488,385 | 19,230,135 | 19,201,040 | 19,181,874 | 19,130,146 | 20,352,042 | 20,268,042 | 20,236,943 | 20,155,936 | 18,807,825 | 18,726,325 | 18,659,459 |
| QoQ% | (9.51%) | .00% | .02% | .15% | .00% | .00% | .02% | .12% | .00% | (.01%) | .02% | .12% | (.01%) | .00% | .01% | .26% | .00% | .00% | .00% | .16% | .00% | .00% | .00% | .14% | .00% | .01% | .01% | .11% | .02% | .00% | .00% | 6.58% | (6.06%) | 6.55% | .00% | .07% | .00% | 6.54% | .15% | .10% | .27% | (6.00%) | .41% | .15% | .40% | 7.17% | .44% | .36% | (6.02%) |
| YoY% | (9.35%) | .17% | .17% | .17% | .14% | .14% | .12% | .13% | .13% | .13% | .14% | .13% | .26% | .27% | .27% | .26% | .16% | .16% | .16% | .16% | .14% | .14% | .15% | .16% | .14% | .16% | .15% | .14% | 6.61% | .12% | 6.67% | 6.67% | .16% | 6.63% | .07% | .22% | .25% | 7.10% | (5.51%) | (5.26%) | (5.21%) | (5.09%) | 8.21% | 8.23% | 8.45% | 1.51% | (4.76%) | (4.94%) | (4.98%) |
| Price to Sales | 1.92x | 2.29x | 2.68x | 2.72x | 3.32x | 3.17x | 2.92x | 2.73x | 3.10x | 2.93x | 3.13x | 3.34x | 3.15x | 3.38x | 3.07x | 3.40x | 3.12x | 3.30x | 3.36x | 3.43x | 3.60x | 3.27x | 3.24x | 3.35x | 3.51x | 3.44x | 3.42x | 3.27x | 3.02x | 2.89x | 3.16x | 2.95x | 2.86x | 3.16x | 2.95x | | | | | | | | | | | | | | |
| Price to Earnings | 12.94x | 15.40x | 16.65x | 16.51x | 21.10x | 17.67x | 15.00x | 14.79x | 15.55x | 14.46x | 15.06x | 15.68x | 16.86x | 17.90x | 23.49x | 21.77x | 15.07x | 15.85x | 12.07x | 12.14x | 13.02x | 12.82x | 12.06x | 13.08x | 14.78x | 13.76x | 16.48x | 16.17x | 15.28x | 15.24x | 22.36x | 22.12x | 21.77x | 25.64x | 17.31x | | | | | | | | | | | | | | |
| Price to Book | 2.42x | 2.89x | 3.03x | 3.13x | 3.84x | 3.81x | 2.93x | 2.80x | 3.19x | 3.07x | 2.86x | 3.00x | 2.82x | 3.14x | 2.42x | 2.61x | 2.43x | 2.61x | 2.28x | 2.46x | 2.77x | 2.53x | 2.31x | 2.55x | 2.84x | 2.96x | 2.72x | 2.73x | 2.66x | 2.66x | 2.61x | 2.50x | 2.46x | 2.79x | 2.26x | | | | | | | | | | | | | | |
| Total Revenue | | 81,591,000$ | 81,976,000$ | 81,088,000$ | 72,597,000$ | 74,029,000$ | 78,695,000$ | 75,830,000$ | 80,489,000$ | 80,116,000$ | 72,640,000$ | 75,659,000$ | 78,438,000$ | 79,761,000$ | 71,380,000$ | 68,036,000$ | 75,560,000$ | 78,381,000$ | 73,045,000$ | 81,157,000$ | 83,351,000$ | 88,221,000$ | 83,005,000$ | 89,082,000$ | 79,169,000$ | 91,939,000$ | 91,488,000$ | 91,753,000$ | 95,190,000$ | 94,669,000$ | 93,529,000$ | 95,380,000$ | 94,175,000$ | 94,937,000$ | 92,804,000$ | 89,925,000$ | 97,542,000$ | 98,558,000$ | 98,206,000$ | 97,563,000$ | 102,335,000$ | 101,760,000$ | 97,470,000$ | 99,936,000$ | 101,788,000$ | 104,886,000$ | 102,336,000$ | 100,624,000$ | 96,173,000$ |
| QoQ% | | (.47%) | 1.10% | 11.70% | (1.93%) | (5.93%) | 3.78% | (5.79%) | .47% | 10.29% | (3.99%) | (3.54%) | (1.66%) | 11.74% | 4.92% | (9.96%) | (3.60%) | 7.31% | (10.00%) | (2.63%) | (5.52%) | 6.28% | (6.82%) | 12.52% | (13.89%) | .49% | (.29%) | (3.61%) | .55% | 1.22% | (1.94%) | 1.28% | (.80%) | 2.30% | 3.20% | (7.81%) | (1.03%) | .36% | .66% | (4.66%) | .57% | 4.40% | (2.47%) | (1.82%) | (2.95%) | 2.49% | 1.70% | 4.63% | 1.98% |
| YoY% | | 10.22% | 4.17% | 6.93% | (9.81%) | (7.60%) | 8.34% | .23% | 2.62% | .45% | 1.77% | 11.20% | 3.81% | 1.76% | (2.28%) | (16.17%) | (9.35%) | (11.15%) | (12.00%) | (8.90%) | 5.28% | (4.04%) | (9.27%) | (2.91%) | (16.83%) | (2.88%) | (2.18%) | (3.80%) | 1.08% | (.28%) | .78% | 6.07% | (3.45%) | (3.67%) | (5.50%) | (7.83%) | (4.68%) | (3.15%) | .76% | (2.38%) | .54% | (2.98%) | (4.76%) | (.68%) | 5.84% | 11.22% | 16.29% | 14.98% | 11.17% |
| TTM | | 317,252,000$ | 309,690,000$ | 306,409,000$ | 301,151,000$ | 309,043,000$ | 315,130,000$ | 309,075,000$ | 308,904,000$ | 306,853,000$ | 306,498,000$ | 305,238,000$ | 297,615,000$ | 294,737,000$ | 293,357,000$ | 295,022,000$ | 308,143,000$ | 315,934,000$ | 325,774,000$ | 335,734,000$ | 343,659,000$ | 339,477,000$ | 343,195,000$ | 351,678,000$ | 354,349,000$ | 370,370,000$ | 373,100,000$ | 375,141,000$ | 378,768,000$ | 377,753,000$ | 378,021,000$ | 377,296,000$ | 371,841,000$ | 375,208,000$ | 378,829,000$ | 384,231,000$ | 391,869,000$ | 396,662,000$ | 399,864,000$ | 399,128,000$ | 401,501,000$ | 400,954,000$ | 404,080,000$ | 408,946,000$ | 409,634,000$ | 404,019,000$ | 393,442,000$ | 379,109,000$ | 365,996,000$ |
| TTM_QoQ% | | 2.44% | 1.07% | 1.75% | (2.55%) | (1.93%) | 1.96% | .06% | .67% | .12% | .41% | 2.56% | .98% | .47% | (.56%) | (4.26%) | (2.47%) | (3.02%) | (2.97%) | (2.31%) | 1.23% | (1.08%) | (2.41%) | (.75%) | (4.33%) | (.73%) | (.54%) | (.96%) | .27% | (.07%) | .19% | 1.47% | (.90%) | (.96%) | (1.41%) | (1.95%) | (1.21%) | (.80%) | .18% | (.59%) | .14% | (.77%) | (1.19%) | (.17%) | 1.39% | 2.69% | 3.78% | 3.58% | 2.71% |
| TTM_YoY% | | 2.66% | (1.73%) | (.86%) | (2.51%) | .71% | 2.82% | 1.26% | 3.79% | 4.11% | 4.48% | 3.46% | (3.42%) | (6.71%) | (9.95%) | (12.13%) | (10.34%) | (6.94%) | (5.08%) | (4.53%) | (3.02%) | (8.34%) | (8.02%) | (6.25%) | (6.45%) | (1.95%) | (1.30%) | (.57%) | 1.86% | .68% | (.21%) | (1.81%) | (5.11%) | (5.41%) | (5.26%) | (3.73%) | (2.40%) | (1.07%) | (1.04%) | (2.40%) | (1.99%) | (.76%) | 2.70% | 7.87% | 11.92% | 13.38% | 13.19% | 11.51% | 11.21% |
| Gross Margin | | 41.86% | 49.16% | 49.86% | 44.68% | 49.34% | 50.25% | 46.43% | 50.32% | 54.50% | 48.85% | 52.89% | 50.27% | 54.21% | 47.15% | 40.73% | 50.05% | 24.48% | 59.39% | 60.05% | 52.59% | 58.90% | 52.06% | 57.87% | 44.87% | 63.53% | 51.55% | 46.74% | 47.88% | 45.01% | 49.11% | 45.40% | 43.55% | 38.61% | 47.85% | 48.37% | 42.37% | 46.61% | 48.55% | 49.60% | 54.35% | 52.52% | 49.79% | 42.66% | 41.05% | 43.42% | 39.59% | 37.92% | 36.28% |
| QoQ | | (7.30%) | (.70%) | 5.18% | (4.66%) | (.91%) | 3.82% | (3.89%) | (4.18%) | 5.65% | (4.04%) | 2.62% | (3.94%) | 7.06% | 6.42% | (9.32%) | 25.58% | (34.92%) | (.66%) | 7.46% | (6.31%) | 6.84% | (5.81%) | 13.00% | (18.66%) | 11.97% | 4.81% | (1.14%) | 2.87% | (4.10%) | 3.71% | 1.85% | 4.94% | (9.25%) | (.52%) | 6.00% | (4.25%) | (1.94%) | (1.05%) | (4.75%) | 1.84% | 2.73% | 7.13% | 1.61% | (2.37%) | 3.83% | 1.67% | 1.65% | (1.04%) |
| YoY | | (7.48%) | (1.09%) | 3.43% | (5.63%) | (5.16%) | 1.40% | (6.46%) | .05% | .29% | 1.70% | 12.16% | .22% | 29.73% | (12.25%) | (19.32%) | (2.54%) | (34.42%) | 7.33% | 2.18% | 7.72% | (4.63%) | .51% | 11.13% | (3.01%) | 18.51% | 2.44% | 1.34% | 4.33% | 6.41% | 1.26% | (2.97%) | 1.18% | (8.01%) | (.70%) | (1.23%) | (11.98%) | (5.90%) | (1.24%) | 6.94% | 13.30% | 9.10% | 10.20% | 4.74% | 4.77% | 6.10% | 4.41% | 2.85% | 1.01% |
| Operating Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM_QoQ% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM_YoY% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating Margin | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Net Income | | 10,423,000$ | 13,818,000$ | 13,955,000$ | 8,949,000$ | 13,194,000$ | 14,324,000$ | 10,993,000$ | 16,925,000$ | 19,181,000$ | 9,961,000$ | 15,627,000$ | 17,339,000$ | 20,778,000$ | 11,361,000$ | 6,132,000$ | 17,331,000$ | 3,541,000$ | 19,136,000$ | 23,767,000$ | 19,312,000$ | 28,501,000$ | 23,353,000$ | 23,948,000$ | 10,800,000$ | 34,014,000$ | 21,386,000$ | 17,890,000$ | 19,400,000$ | 18,806,000$ | 19,701,000$ | 16,956,000$ | 16,169,000$ | 649,000$ | 16,577,000$ | 15,481,000$ | 13,524,000$ | 19,073,000$ | 17,896,000$ | 16,639,000$ | 24,257,000$ | 23,073,000$ | 17,940,000$ | 14,319,000$ | 15,130,000$ | 16,865,000$ | 13,479,000$ | 12,773,000$ | 10,549,000$ |
| QoQ% | | (24.57%) | (.98%) | 55.94% | (32.17%) | (7.89%) | 30.30% | (35.05%) | (11.76%) | 92.56% | (36.26%) | (9.87%) | (16.55%) | 82.89% | 85.27% | (64.62%) | 389.44% | (81.50%) | (19.49%) | 23.07% | (32.24%) | 22.04% | (2.49%) | 121.74% | (68.25%) | 59.05% | 19.54% | (7.78%) | 3.16% | (4.54%) | 16.19% | 4.87% | 2,391.37% | (96.09%) | 7.08% | 14.47% | (29.09%) | 6.58% | 7.56% | (31.41%) | 5.13% | 28.61% | 25.29% | (5.36%) | (10.29%) | 25.12% | 5.53% | 21.08% | (39.52%) |
| YoY% | | (21.00%) | (3.53%) | 26.94% | (47.13%) | (31.21%) | 43.80% | (29.65%) | (2.39%) | (7.69%) | (12.32%) | 154.84% | .05% | 486.78% | (40.63%) | (74.20%) | (10.26%) | (87.58%) | (18.06%) | (.76%) | 78.82% | (16.21%) | 9.20% | 33.86% | (44.33%) | 80.87% | 8.55% | 5.51% | 19.98% | 2,797.69% | 18.85% | 9.53% | 19.56% | (96.60%) | (7.37%) | (6.96%) | (44.25%) | (17.34%) | (.25%) | 16.20% | 60.32% | 36.81% | 33.10% | 12.10% | 43.43% | (3.31%) | 38.97% | 67.10% | 19.18% |
| TTM | | 47,145,000$ | 49,916,000$ | 50,422,000$ | 47,460,000$ | 55,436,000$ | 61,423,000$ | 57,060,000$ | 61,694,000$ | 62,108,000$ | 63,705,000$ | 65,105,000$ | 55,610,000$ | 55,602,000$ | 38,365,000$ | 46,140,000$ | 63,775,000$ | 65,756,000$ | 90,716,000$ | 94,933,000$ | 95,114,000$ | 86,602,000$ | 92,115,000$ | 90,148,000$ | 84,090,000$ | 92,690,000$ | 77,482,000$ | 75,797,000$ | 74,863,000$ | 71,632,000$ | 53,475,000$ | 50,351,000$ | 48,876,000$ | 46,231,000$ | 64,655,000$ | 65,974,000$ | 67,132,000$ | 77,865,000$ | 81,865,000$ | 81,909,000$ | 79,589,000$ | 70,462,000$ | 64,254,000$ | 59,793,000$ | 58,247,000$ | 53,666,000$ | 54,244,000$ | 50,464,000$ | 45,335,000$ |
| TTM_QoQ% | | (5.55%) | (1.00%) | 6.24% | (14.39%) | (9.75%) | 7.65% | (7.51%) | (.67%) | (2.51%) | (2.15%) | 17.07% | .01% | 44.93% | (16.85%) | (27.65%) | (3.01%) | (27.51%) | (4.44%) | (.19%) | 9.83% | (5.99%) | 2.18% | 7.20% | (9.28%) | 19.63% | 2.22% | 1.25% | 4.51% | 33.95% | 6.20% | 3.02% | 5.72% | (28.50%) | (2.00%) | (1.73%) | (13.78%) | (4.89%) | (.05%) | 2.92% | 12.95% | 9.66% | 7.46% | 2.65% | 8.54% | (1.07%) | 7.49% | 11.31% | 3.89% |
| TTM_YoY% | | (14.96%) | (18.73%) | (11.63%) | (23.07%) | (10.74%) | (3.58%) | (12.36%) | 10.94% | 11.70% | 66.05% | 41.10% | (12.80%) | (15.44%) | (57.71%) | (51.40%) | (32.95%) | (24.07%) | (1.52%) | 5.31% | 13.11% | (6.57%) | 18.89% | 18.93% | 12.33% | 29.40% | 44.89% | 50.54% | 53.17% | 54.94% | (17.29%) | (23.68%) | (27.19%) | (40.63%) | (21.02%) | (19.46%) | (15.65%) | 10.51% | 27.41% | 36.99% | 36.64% | 31.30% | 18.45% | 18.49% | 28.48% | 22.98% | 53.15% | 53.66% | 58.28% |
| Profit Margin | | 12.78% | 16.86% | 17.21% | 12.33% | 17.82% | 18.20% | 14.50% | 21.03% | 23.94% | 13.71% | 20.66% | 22.11% | 26.05% | 15.92% | 9.01% | 22.94% | 4.52% | 26.20% | 29.29% | 23.17% | 32.31% | 28.13% | 26.88% | 13.64% | 37.00% | 23.38% | 19.50% | 20.38% | 19.87% | 21.06% | 17.78% | 17.17% | .68% | 17.86% | 17.22% | 13.87% | 19.35% | 18.22% | 17.06% | 23.70% | 22.67% | 18.41% | 14.33% | 14.86% | 16.08% | 13.17% | 12.69% | 10.97% |
| QoQ | | (4.08%) | (.35%) | 4.88% | (5.50%) | (.38%) | 3.71% | (6.53%) | (2.91%) | 10.23% | (6.94%) | (1.45%) | (3.95%) | 10.13% | 6.90% | (13.92%) | 18.42% | (21.68%) | (3.09%) | 6.12% | (9.14%) | 4.17% | 1.25% | 13.24% | (23.35%) | 13.62% | 3.88% | (.88%) | .52% | (1.20%) | 3.29% | .61% | 16.49% | (17.18%) | .65% | 3.35% | (5.49%) | 1.13% | 1.17% | (6.65%) | 1.03% | 4.27% | 4.08% | (.54%) | (1.22%) | 2.91% | .48% | 1.73% | (7.53%) |
| YoY | | (5.05%) | (1.35%) | 2.71% | (8.70%) | (6.12%) | 4.49% | (6.16%) | (1.08%) | (2.11%) | (2.20%) | 11.64% | (.83%) | 21.53% | (10.28%) | (20.27%) | (.23%) | (27.79%) | (1.94%) | 2.40% | 9.53% | (4.69%) | 4.76% | 7.39% | (6.74%) | 17.13% | 2.31% | 1.72% | 3.21% | 19.18% | 3.20% | .56% | 3.30% | (18.67%) | (.36%) | .16% | (9.84%) | (3.32%) | (.18%) | 2.73% | 8.84% | 6.60% | 5.24% | 1.63% | 3.90% | (2.42%) | 2.15% | 3.96% | .74% |
| Equity to Common Shareholders | | 251,598,000$ | 274,773,000$ | 265,570,000$ | 260,813,000$ | 257,341,000$ | 314,371,000$ | 300,992,000$ | 301,094,000$ | 292,451,000$ | 335,883,000$ | 340,567,000$ | 332,855,000$ | 317,432,000$ | 373,019,000$ | 384,989,000$ | 395,273,000$ | 399,323,000$ | 480,156,000$ | 468,366,000$ | 447,626,000$ | 438,816,000$ | 481,910,000$ | 462,796,000$ | 436,956,000$ | 430,215,000$ | 468,729,000$ | 449,443,000$ | 430,405,000$ | 409,762,000$ | 458,996,000$ | 445,391,000$ | 432,068,000$ | 425,423,000$ | 494,945,000$ | 481,392,000$ | 467,101,000$ | 456,150,000$ | 509,743,000$ | 495,947,000$ | 478,753,000$ | 453,981,000$ | 490,576,000$ | 472,798,000$ | 461,653,000$ | 446,968,000$ | 448,483,000$ | 435,484,000$ | 420,578,000$ |
| QoQ | | (23,175,000$) | 9,203,000$ | 4,757,000$ | 3,472,000$ | (57,030,000$) | 13,379,000$ | (102,000$) | 8,643,000$ | (43,432,000$) | (4,684,000$) | 7,712,000$ | 15,423,000$ | (55,587,000$) | (11,970,000$) | (10,284,000$) | (4,050,000$) | (80,833,000$) | 11,790,000$ | 20,740,000$ | 8,810,000$ | (43,094,000$) | 19,114,000$ | 25,840,000$ | 6,741,000$ | (38,514,000$) | 19,286,000$ | 19,038,000$ | 20,643,000$ | (49,234,000$) | 13,605,000$ | 13,323,000$ | 6,645,000$ | (69,522,000$) | 13,553,000$ | 14,291,000$ | 10,951,000$ | (53,593,000$) | 13,796,000$ | 17,194,000$ | 24,772,000$ | (36,595,000$) | 17,778,000$ | 11,145,000$ | 14,685,000$ | (1,515,000$) | 12,999,000$ | 14,906,000$ | 3,764,000$ |
| QoQ% | | (8.43%) | 3.47% | 1.82% | 1.35% | (18.14%) | 4.45% | (.03%) | 2.96% | (12.93%) | (1.38%) | 2.32% | 4.86% | (14.90%) | (3.11%) | (2.60%) | (1.01%) | (16.84%) | 2.52% | 4.63% | 2.01% | (8.94%) | 4.13% | 5.91% | 1.57% | (8.22%) | 4.29% | 4.42% | 5.04% | (10.73%) | 3.06% | 3.08% | 1.56% | (14.05%) | 2.82% | 3.06% | 2.40% | (10.51%) | 2.78% | 3.59% | 5.46% | (7.46%) | 3.76% | 2.41% | 3.29% | (.34%) | 2.99% | 3.54% | .90% |
| YoY | | (5,743,000$) | (39,598,000$) | (35,422,000$) | (40,281,000$) | (35,110,000$) | (21,512,000$) | (39,575,000$) | (31,761,000$) | (24,981,000$) | (37,136,000$) | (44,422,000$) | (62,418,000$) | (81,891,000$) | (107,137,000$) | (83,377,000$) | (52,353,000$) | (39,493,000$) | (1,754,000$) | 5,570,000$ | 10,670,000$ | 8,601,000$ | 13,181,000$ | 13,353,000$ | 6,551,000$ | 20,453,000$ | 9,733,000$ | 4,052,000$ | (1,663,000$) | (15,661,000$) | (35,949,000$) | (36,001,000$) | (35,033,000$) | (30,727,000$) | (14,798,000$) | (14,555,000$) | (11,652,000$) | 2,169,000$ | 19,167,000$ | 23,149,000$ | 17,100,000$ | 7,013,000$ | 42,093,000$ | 37,314,000$ | 41,075,000$ | 30,154,000$ | 47,771,000$ | 42,969,000$ | 30,880,000$ |
| YoY% | | (2.23%) | (12.60%) | (11.77%) | (13.38%) | (12.01%) | (6.41%) | (11.62%) | (9.54%) | (7.87%) | (9.96%) | (11.54%) | (15.79%) | (20.51%) | (22.31%) | (17.80%) | (11.70%) | (9.00%) | (.36%) | 1.20% | 2.44% | 2.00% | 2.81% | 2.97% | 1.52% | 4.99% | 2.12% | .91% | (.39%) | (3.68%) | (7.26%) | (7.48%) | (7.50%) | (6.74%) | (2.90%) | (2.94%) | (2.43%) | .48% | 3.91% | 4.90% | 3.70% | 1.57% | 9.39% | 8.57% | 9.77% | 7.23% | 11.92% | 10.95% | 7.92% |
| Dividends Paid | | 26,194,000$ | 7,503,000$ | 7,486,000$ | 7,424,000$ | 64,167,000$ | 7,092,000$ | 7,102,000$ | 7,075,000$ | 73,617,000$ | 6,570,000$ | 6,615,000$ | 6,505,000$ | 82,471,000$ | 5,941,000$ | 6,032,000$ | 5,983,000$ | 83,004,000$ | 5,614,000$ | 5,645,000$ | 5,666,000$ | 72,893,000$ | 5,370,000$ | 5,267,000$ | 5,245,000$ | 72,316,000$ | 4,917,000$ | 4,865,000$ | 4,918,000$ | 71,570,000$ | 4,288,000$ | 4,272,000$ | 4,361,000$ | 70,996,000$ | 3,864,000$ | 3,876,000$ | 3,909,000$ | 65,697,000$ | 3,454,000$ | 3,476,000$ | 3,484,000$ | 59,997,000$ | 2,851,000$ | 2,868,000$ | 2,845,000$ | 21,070,000$ | 2,246,000$ | 2,242,000$ | 11,510,000$ |
| Additional Paid-In Capital QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,576,000$ | 2,044,000$ | 1,658,000$ | 1,360,000$ | 1,539,000$ |
| Treasury Stock | | 54,155,000$ | 46,195,000$ | 44,848,000$ | 42,052,000$ | 42,052,000$ | 42,050,000$ | 41,042,000$ | 36,929,000$ | 36,929,000$ | 34,758,000$ | 34,758,000$ | 34,758,000$ | 34,758,000$ | 34,606,000$ | 28,071,000$ | 24,429,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ |
| QoQ | | 7,960,000$ | 1,347,000$ | 2,796,000$ | 0$ | 2,000$ | 1,008,000$ | 4,113,000$ | 0$ | 2,171,000$ | 0$ | 0$ | 0$ | 152,000$ | 6,535,000$ | 3,642,000$ | 2,059,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ |
| Goodwill | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Intangible Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Amortization of Intangible Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Assets | | 1,130,544,000$ | 1,164,944,000$ | 1,155,114,000$ | 1,156,717,000$ | 1,157,791,000$ | 1,254,727,000$ | 1,233,529,000$ | 1,243,143,000$ | 1,229,162,000$ | 1,296,636,000$ | 1,298,915,000$ | 1,288,254,000$ | 1,269,279,000$ | 1,359,496,000$ | 1,381,920,000$ | 1,391,381,000$ | 1,402,724,000$ | 1,479,923,000$ | 1,506,263,000$ | 1,494,579,000$ | 1,470,855,000$ | 1,546,821,000$ | 1,549,973,000$ | 1,524,161,000$ | 1,492,906,000$ | 1,574,539,000$ | 1,571,093,000$ | 1,558,982,000$ | 1,515,931,000$ | 1,586,969,000$ | 1,554,281,000$ | 1,530,665,000$ | 1,518,236,000$ | 1,583,248,000$ | 1,559,487,000$ | 1,536,536,000$ | 1,518,856,000$ | 1,600,178,000$ | 1,594,769,000$ | 1,557,560,000$ | 1,502,045,000$ | 1,552,540,000$ | 1,534,111,000$ | 1,514,977,000$ | 1,457,220,000$ | 1,467,384,000$ | 1,439,717,000$ | 1,376,750,000$ |
| QoQ | | (34,400,000$) | 9,830,000$ | (1,603,000$) | (1,074,000$) | (96,936,000$) | 21,198,000$ | (9,614,000$) | 13,981,000$ | (67,474,000$) | (2,279,000$) | 10,661,000$ | 18,975,000$ | (90,217,000$) | (22,424,000$) | (9,461,000$) | (11,343,000$) | (77,199,000$) | (26,340,000$) | 11,684,000$ | 23,724,000$ | (75,966,000$) | (3,152,000$) | 25,812,000$ | 31,255,000$ | (81,633,000$) | 3,446,000$ | 12,111,000$ | 43,051,000$ | (71,038,000$) | 32,688,000$ | 23,616,000$ | 12,429,000$ | (65,012,000$) | 23,761,000$ | 22,951,000$ | 17,680,000$ | (81,322,000$) | 5,409,000$ | 37,209,000$ | 55,515,000$ | (50,495,000$) | 18,429,000$ | 19,134,000$ | 57,757,000$ | (10,164,000$) | 27,667,000$ | 62,967,000$ | 47,749,000$ |
| YoY | | (27,247,000$) | (89,783,000$) | (78,415,000$) | (86,426,000$) | (71,371,000$) | (41,909,000$) | (65,386,000$) | (45,111,000$) | (40,117,000$) | (62,860,000$) | (83,005,000$) | (103,127,000$) | (133,445,000$) | (120,427,000$) | (124,343,000$) | (103,198,000$) | (68,131,000$) | (66,898,000$) | (43,710,000$) | (29,582,000$) | (22,051,000$) | (27,718,000$) | (21,120,000$) | (34,821,000$) | (23,025,000$) | (12,430,000$) | 16,812,000$ | 28,317,000$ | (2,305,000$) | 3,721,000$ | (5,206,000$) | (5,871,000$) | (620,000$) | (16,930,000$) | (35,282,000$) | (21,024,000$) | 16,811,000$ | 47,638,000$ | 60,658,000$ | 42,583,000$ | 44,825,000$ | 85,156,000$ | 94,394,000$ | 138,227,000$ | 128,219,000$ | 154,825,000$ | 125,844,000$ | 111,347,000$ |
| Total Liabilities | | 878,946,000$ | 890,171,000$ | 889,544,000$ | 895,904,000$ | 900,450,000$ | 940,356,000$ | 932,537,000$ | 942,049,000$ | 936,711,000$ | 960,753,000$ | 958,348,000$ | 955,399,000$ | 951,847,000$ | 986,477,000$ | 996,931,000$ | 996,108,000$ | 1,003,401,000$ | 999,767,000$ | 1,037,897,000$ | 1,046,953,000$ | 1,032,039,000$ | 1,064,911,000$ | 1,087,177,000$ | 1,087,205,000$ | 1,062,691,000$ | 1,105,810,000$ | 1,121,650,000$ | 1,128,577,000$ | 1,106,169,000$ | 1,127,973,000$ | 1,108,890,000$ | 1,098,597,000$ | 1,092,813,000$ | 1,088,303,000$ | 1,078,095,000$ | 1,069,435,000$ | 1,062,706,000$ | 1,090,435,000$ | 1,098,822,000$ | 1,078,807,000$ | 1,048,064,000$ | 1,061,964,000$ | 1,061,313,000$ | 1,053,324,000$ | 1,010,252,000$ | 1,018,901,000$ | 1,004,233,000$ | 956,172,000$ |
| QoQ | | (11,225,000$) | 627,000$ | (6,360,000$) | (4,546,000$) | (39,906,000$) | 7,819,000$ | (9,512,000$) | 5,338,000$ | (24,042,000$) | 2,405,000$ | 2,949,000$ | 3,552,000$ | (34,630,000$) | (10,454,000$) | 823,000$ | (7,293,000$) | 3,634,000$ | (38,130,000$) | (9,056,000$) | 14,914,000$ | (32,872,000$) | (22,266,000$) | (28,000$) | 24,514,000$ | (43,119,000$) | (15,840,000$) | (6,927,000$) | 22,408,000$ | (21,804,000$) | 19,083,000$ | 10,293,000$ | 5,784,000$ | 4,510,000$ | 10,208,000$ | 8,660,000$ | 6,729,000$ | (27,729,000$) | (8,387,000$) | 20,015,000$ | 30,743,000$ | (13,900,000$) | 651,000$ | 7,989,000$ | 43,072,000$ | (8,649,000$) | 14,668,000$ | 48,061,000$ | 43,985,000$ |
| YoY | | (21,504,000$) | (50,185,000$) | (42,993,000$) | (46,145,000$) | (36,261,000$) | (20,397,000$) | (25,811,000$) | (13,350,000$) | (15,136,000$) | (25,724,000$) | (38,583,000$) | (40,709,000$) | (51,554,000$) | (13,290,000$) | (40,966,000$) | (50,845,000$) | (28,638,000$) | (65,144,000$) | (49,280,000$) | (40,252,000$) | (30,652,000$) | (40,899,000$) | (34,473,000$) | (41,372,000$) | (43,478,000$) | (22,163,000$) | 12,760,000$ | 29,980,000$ | 13,356,000$ | 39,670,000$ | 30,795,000$ | 29,162,000$ | 30,107,000$ | (2,132,000$) | (20,727,000$) | (9,372,000$) | 14,642,000$ | 28,471,000$ | 37,509,000$ | 25,483,000$ | 37,812,000$ | 43,063,000$ | 57,080,000$ | 97,152,000$ | 98,065,000$ | 107,054,000$ | 82,875,000$ | 80,467,000$ |
| Current Ratio | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Debt to Asset Ratio | | .78x | .76x | .77x | .77x | .78x | .75x | .76x | .76x | .76x | .74x | .74x | .74x | .75x | .73x | .72x | .72x | .72x | .68x | .69x | .70x | .70x | .69x | .70x | .71x | .71x | .70x | .71x | .72x | .73x | .71x | .71x | .72x | .72x | .69x | .69x | .70x | .70x | .68x | .69x | .69x | .70x | .68x | .69x | .70x | .69x | .69x | .70x | .69x |
| Long Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | 212,000$ | | | | 276,000$ | | | | 29,000$ | | | | 106,000$ | | | | 193,000$ | | | | 314,000$ | | | | 430,000$ | 469,000$ | 501,000$ | 539,000$ | | | | | | | | | | | | | | | | | | | | |
| Cash and Cash Equivalents | | 61,926,000$ | 54,747,000$ | 48,465,000$ | 44,753,000$ | 44,045,000$ | 63,663,000$ | 30,611,000$ | 33,375,000$ | 38,682,000$ | 59,249,000$ | 33,922,000$ | 41,210,000$ | 61,469,000$ | 90,952,000$ | 85,318,000$ | 30,741,000$ | 70,722,000$ | 123,128,000$ | 57,541,000$ | 33,074,000$ | 61,757,000$ | 88,168,000$ | 110,281,000$ | 79,523,000$ | 43,813,000$ | 125,870,000$ | 51,246,000$ | 34,895,000$ | 40,344,000$ | 33,324,000$ | 21,176,000$ | 36,072,000$ | 55,559,000$ | 80,378,000$ | 53,967,000$ | 39,353,000$ | 58,936,000$ | 86,612,000$ | 70,155,000$ | 79,290,000$ | 69,481,000$ | 99,899,000$ | 61,589,000$ | 79,731,000$ | 90,956,000$ | 118,544,000$ | 98,818,000$ | 106,860,000$ |
| QoQ | | 7,179,000$ | 6,282,000$ | 3,712,000$ | 708,000$ | (19,618,000$) | 33,052,000$ | (2,764,000$) | (5,307,000$) | (20,567,000$) | 25,327,000$ | (7,288,000$) | (20,259,000$) | (29,483,000$) | 5,634,000$ | 54,577,000$ | (39,981,000$) | (52,406,000$) | 65,587,000$ | 24,467,000$ | (28,683,000$) | (26,411,000$) | (22,113,000$) | 30,758,000$ | 35,710,000$ | (82,057,000$) | 74,624,000$ | 16,351,000$ | (5,449,000$) | 7,020,000$ | 12,148,000$ | (14,896,000$) | (19,487,000$) | (24,819,000$) | 26,411,000$ | 14,614,000$ | (19,583,000$) | (27,676,000$) | 16,457,000$ | (9,135,000$) | 9,809,000$ | (30,418,000$) | 38,310,000$ | (18,142,000$) | (11,225,000$) | (27,588,000$) | 19,726,000$ | (8,042,000$) | (16,217,000$) |
| YoY | | 17,881,000$ | (8,916,000$) | 17,854,000$ | 11,378,000$ | 5,363,000$ | 4,414,000$ | (3,311,000$) | (7,835,000$) | (22,787,000$) | (31,703,000$) | (51,396,000$) | 10,469,000$ | (9,253,000$) | (32,176,000$) | 27,777,000$ | (2,333,000$) | 8,965,000$ | 34,960,000$ | (52,740,000$) | (46,449,000$) | 17,944,000$ | (37,702,000$) | 59,035,000$ | 44,628,000$ | 3,469,000$ | 92,546,000$ | 30,070,000$ | (1,177,000$) | (15,215,000$) | (47,054,000$) | (32,791,000$) | (3,281,000$) | (3,377,000$) | (6,234,000$) | (16,188,000$) | (39,937,000$) | (10,545,000$) | (13,287,000$) | 8,566,000$ | (441,000$) | (21,475,000$) | (18,645,000$) | (37,229,000$) | (27,129,000$) | (32,121,000$) | 1,766,000$ | 15,394,000$ | 31,566,000$ |
| Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |