| ANGIODYNAMICS INC |
| 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 | Q4-CY2013 |
| Balance Sheet Date | | 2025-Aug-31 | 2025-May-31 | 2025-Feb-28 | 2024-Nov-30 | 2024-Aug-31 | 2024-May-31 | 2024-Feb-29 | 2023-Nov-30 | 2023-Aug-31 | 2023-May-31 | 2023-Feb-28 | 2022-Nov-30 | 2022-Aug-31 | 2022-May-31 | 2022-Feb-28 | 2021-Nov-30 | 2021-Aug-31 | 2021-May-31 | 2021-Feb-28 | 2020-Nov-30 | 2020-Aug-31 | 2020-May-31 | 2020-Feb-29 | 2019-Nov-30 | 2019-Aug-31 | 2019-May-31 | 2019-Feb-28 | 2018-Nov-30 | 2018-Aug-31 | 2018-May-31 | 2018-Feb-28 | 2017-Nov-30 | 2017-Aug-31 | 2017-May-31 | 2017-Feb-28 | 2016-Nov-30 | 2016-Aug-31 | 2016-May-31 | 2016-Feb-29 | 2015-Nov-30 | 2015-Aug-31 | 2015-May-31 | 2015-Feb-28 | 2014-Nov-30 | 2014-Aug-31 | 2014-May-31 | 2014-Feb-28 | 2013-Nov-30 |
| 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 |
| Close Price of Common Stock | 11.06$ | 11.18$ | 9.92$ | 9.39$ | 9.15$ | 7.79$ | 6.06$ | 5.87$ | 7.85$ | 7.31$ | 10.44$ | 10.31$ | 13.77$ | 20.46$ | 19.35$ | 21.56$ | 27.56$ | 25.94$ | 27.17$ | 23.45$ | 15.34$ | 12.10$ | 10.16$ | 10.40$ | 16.02$ | 18.46$ | 19.69$ | 22.85$ | 20.09$ | 21.71$ | 22.24$ | 17.25$ | 16.64$ | 17.10$ | | | | | | | | | | | | | | | |
| Market Cap of Common Stock | 455,464,275$ | 454,286,834$ | 402,821,301$ | 379,973,008$ | 371,803,378$ | 313,754,574$ | 242,730,470$ | 233,949,971$ | 312,796,132$ | 289,996,626$ | 409,628,246$ | 408,342,211$ | 538,513,731$ | 797,328,123$ | 750,201,054$ | 834,732,914$ | 1,065,205,961$ | 1,012,185,052$ | 1,036,192,261$ | 902,997,756$ | 582,200,217$ | 458,030,756$ | 382,978,731$ | 391,307,176$ | 602,482,298$ | 687,946,684$ | 732,780,953$ | 848,585,089$ | 745,773,507$ | 800,789,958$ | 818,348,191$ | 633,858,581$ | 610,949,847$ | 633,178,561$ | | | | | | | | | | | | | | | |
| Market Cap of Common Stock QoQ% | .26% | 12.78% | 6.01% | 2.20% | 18.50% | 29.26% | 3.75% | (25.21%) | 7.86% | (29.21%) | .32% | (24.17%) | (32.46%) | 6.28% | (10.13%) | (21.64%) | 5.24% | (2.32%) | 14.75% | 55.10% | 27.11% | 19.60% | (2.13%) | (35.05%) | (12.42%) | (6.12%) | (13.65%) | 13.79% | (6.87%) | (2.15%) | 29.11% | 3.75% | (3.51%) | | | | | | | | | | | | | | | | |
| Market Cap of Common Stock YoY% | 22.50% | 44.79% | 65.95% | 62.42% | 18.86% | 8.19% | (40.74%) | (42.71%) | (41.92%) | (63.63%) | (45.40%) | (51.08%) | (49.45%) | (21.23%) | (27.60%) | (7.56%) | 82.96% | 120.99% | 170.56% | 130.76% | (3.37%) | (33.42%) | (47.74%) | (53.89%) | (19.21%) | (14.09%) | (10.46%) | 33.88% | 22.07% | 26.47% | | | | | | | | | | | | | | | | | | | |
| Common Shares Outstanding | 41,199,844 | 41,446,782 | 40,994,030 | 40,970,831 | 40,835,709 | 41,004,249 | 40,801,597 | 40,424,533 | 40,224,406 | 40,216,641 | 39,981,422 | 39,606,422 | 39,874,144 | 39,847,751 | 39,541,173 | 39,150,101 | 39,455,193,000 | 39,390,241,000 | 38,920,951 | 38,507,367 | 38,332,030 | 38,323,078 | 38,448,536 | 38,064,757 | 37,993,926 | 37,989,875 | 37,984,382 | 37,585,894 | 37,505,529 | 37,224,493 | 37,224,493 | 37,174,506 | 37,027,986 | 37,027,986 | 36,840,091 | 36,780,397 | 36,504,618 | 36,739,461 | 36,278,098 | 36,224,744 | 36,143,252 | 36,023,413 | 35,901,420 | 36,023,413 | 35,646,491 | 35,646,491 | 35,442,004 | 35,416,043 | 35,305,229 |
| Common Shares Outstanding QoQ% | (.60%) | 1.10% | .06% | .33% | (.41%) | .50% | .93% | .50% | .02% | .59% | .95% | (.67%) | .07% | .78% | 1.00% | (99.90%) | .17% | 101,105.75% | 1.07% | .46% | .02% | (.33%) | 1.01% | .19% | .01% | .01% | 1.06% | .21% | .76% | .00% | .13% | .40% | .00% | .51% | .16% | .76% | (.64%) | 1.27% | .15% | .23% | .33% | .34% | (.34%) | 1.06% | .00% | .58% | .07% | .31% | .21% |
| Common Shares Outstanding YoY% | .89% | 1.08% | .47% | 1.35% | 1.52% | 1.96% | 2.05% | 2.07% | .88% | .93% | 1.11% | 1.17% | (99.90%) | (99.90%) | 1.59% | 1.67% | 102,830.09% | 102,684.65% | 1.23% | 1.16% | .89% | .88% | 1.22% | 1.27% | 1.30% | 2.06% | 2.04% | 1.11% | 1.29% | .53% | 1.04% | 1.07% | 1.43% | .79% | 1.55% | 1.53% | 1.00% | 1.99% | 1.05% | .56% | 1.39% | 1.06% | 1.30% | 1.72% | .97% | 1.18% | 1.09% | 1.07% | .95% |
| Total Revenue TTM | | 300,718,000$ | 292,498,000$ | 283,320,000$ | 286,498,000$ | 292,726,000$ | 303,914,000$ | 324,008,000$ | 329,538,000$ | 335,894,000$ | 338,752,000$ | 334,676,000$ | 327,934,000$ | 320,785,000$ | 316,219,000$ | 306,063,000$ | 303,275,000$ | 297,765,000$ | 291,010,000$ | 272,500,000$ | 271,098,000$ | 268,331,000$ | 264,157,000$ | 277,007,000$ | 272,750,000$ | 272,732,000$ | 270,633,000$ | 265,644,000$ | 283,972,000$ | 300,693,000$ | 322,161,000$ | 342,882,000$ | 344,633,000$ | 346,956,000$ | 349,643,000$ | 356,148,000$ | 357,980,000$ | 358,235,000$ | 353,890,000$ | 351,168,000$ | 350,331,000$ | 353,196,000$ | 356,534,000$ | 359,897,000$ | 359,897,000$ | 359,897,000$ | 360,137,000$ | 360,137,000$ | 361,690,000$ |
| Total Revenue | | 75,711,000$ | 80,158,000$ | 72,004,000$ | 72,845,000$ | 67,491,000$ | 70,980,000$ | 75,182,000$ | 79,073,000$ | 78,679,000$ | 91,074,000$ | 80,712,000$ | 85,429,000$ | 81,537,000$ | 86,998,000$ | 73,970,000$ | 78,280,000$ | 76,971,000$ | 76,842,000$ | 71,182,000$ | 72,770,000$ | 70,216,000$ | 58,332,000$ | 69,780,000$ | 70,003,000$ | 66,042,000$ | 71,182,000$ | 65,523,000$ | 69,985,000$ | 63,943,000$ | 66,193,000$ | 83,851,000$ | 86,706,000$ | 85,411,000$ | 86,914,000$ | 85,602,000$ | 89,029,000$ | 88,098,000$ | 93,419,000$ | 87,434,000$ | 89,284,000$ | 83,753,000$ | 90,697,000$ | 86,597,000$ | 92,149,000$ | 87,091,000$ | 94,060,000$ | 86,597,000$ | 92,149,000$ |
| Total Revenue QoQ% | | (5.55%) | 11.32% | (1.16%) | 7.93% | (4.92%) | (5.59%) | (4.92%) | .50% | (13.61%) | 12.84% | (5.52%) | 4.77% | (6.28%) | 17.61% | (5.51%) | 1.70% | .17% | 7.95% | (2.18%) | 3.64% | 20.37% | (16.41%) | (.32%) | 6.00% | (7.22%) | 8.64% | (6.38%) | 9.45% | (3.40%) | (21.06%) | (3.29%) | 1.52% | (1.73%) | 1.53% | (3.85%) | 1.06% | (5.70%) | 6.85% | (2.07%) | 6.60% | (7.66%) | 4.74% | (6.03%) | 5.81% | (7.41%) | 8.62% | (6.03%) | 5.52% |
| Total Revenue YoY% | | 12.18% | 12.93% | (4.23%) | (7.88%) | (14.22%) | (22.06%) | (6.85%) | (7.44%) | (3.51%) | 4.69% | 9.12% | 9.13% | 5.93% | 13.22% | 3.92% | 7.57% | 9.62% | 31.73% | 2.01% | 3.95% | 6.32% | (18.05%) | 6.50% | .03% | 3.28% | 7.54% | (21.86%) | (19.29%) | (25.14%) | (23.84%) | (2.05%) | (2.61%) | (3.05%) | (6.96%) | (2.10%) | (.29%) | 5.19% | 3.00% | .97% | (3.11%) | (3.83%) | (3.58%) | .00% | .00% | (.28%) | .00% | (1.76%) | 4.04% |
| Gross Margin | | 55.29% | 52.67% | 53.97% | 54.78% | 54.41% | 54.26% | 47.70% | 50.92% | 50.92% | 50.90% | 50.18% | 52.77% | 51.88% | 53.40% | 52.16% | 51.81% | 52.15% | 55.07% | 54.13% | 55.21% | 50.93% | 51.79% | 57.75% | 59.35% | 57.87% | 58.07% | 58.24% | 57.94% | 56.23% | 58.34% | 44.72% | 40.02% | 38.69% | 48.71% | 51.16% | 50.56% | 51.12% | 44.45% | 49.79% | 51.39% | 51.78% | 49.98% | 43.50% | 50.82% | 52.78% | 50.40% | 43.71% | 51.72% |
| Earnings to Common Shareholders TTM | | (32,098,000$) | (33,993,000$) | (41,392,000$) | (224,721,000$) | (243,031,000$) | (184,349,000$) | (192,367,000$) | (14,116,000$) | 6,446,000$ | (52,442,000$) | (43,979,000$) | (39,452,000$) | (39,317,000$) | (33,285,000$) | (39,749,000$) | (38,335,000$) | (34,252,000$) | (31,548,000$) | (169,147,000$) | (171,312,000$) | (169,780,000$) | (166,787,000$) | 49,153,000$ | 55,658,000$ | 60,534,000$ | 61,340,000$ | 4,569,000$ | 17,792,000$ | 15,901,000$ | 16,335,000$ | 1,320,000$ | (9,812,000$) | 3,673,000$ | 5,008,000$ | (25,154,000$) | (27,447,000$) | (41,515,000$) | (43,590,000$) | (1,103,000$) | (5,850,000$) | (4,447,000$) | (3,388,000$) | (4,015,000$) | (4,124,000$) | (3,855,000$) | (3,669,000$) | (3,669,000$) | 5,108,000$ |
| Earnings to Common Shareholders | | (10,903,000$) | (6,050,000$) | (4,407,000$) | (10,738,000$) | (12,798,000$) | (13,449,000$) | (187,736,000$) | (29,048,000$) | 45,884,000$ | (21,467,000$) | (9,485,000$) | (8,486,000$) | (13,004,000$) | (13,004,000$) | (4,958,000$) | (8,351,000$) | (6,972,000$) | (19,468,000$) | (3,544,000$) | (4,268,000$) | (4,268,000$) | (157,067,000$) | (5,709,000$) | (2,736,000$) | (1,275,000$) | 58,873,000$ | 796,000$ | 2,140,000$ | (469,000$) | 2,102,000$ | 14,019,000$ | 249,000$ | (35,000$) | (12,913,000$) | 2,887,000$ | 13,734,000$ | 1,300,000$ | (43,075,000$) | 594,000$ | (334,000$) | (775,000$) | (588,000$) | (4,153,000$) | 1,069,000$ | 284,000$ | (1,215,000$) | (4,262,000$) | 1,338,000$ |
| Earnings to Common Shareholders QoQ% | | (80.22%) | (37.28%) | 58.96% | 16.10% | 4.84% | 92.84% | (546.30%) | (163.31%) | 313.74% | (126.33%) | (11.77%) | 34.74% | .00% | (162.28%) | 40.63% | (19.78%) | 64.19% | (449.32%) | 16.96% | .00% | 97.28% | (2,651.22%) | (108.66%) | (114.59%) | (102.17%) | 7,296.11% | (62.80%) | 556.29% | (122.31%) | (85.01%) | 5,530.12% | 811.43% | 99.73% | (547.28%) | (78.98%) | 956.46% | 103.02% | (7,351.68%) | 277.84% | 56.90% | (31.80%) | 85.84% | (488.49%) | 276.41% | 123.37% | 71.49% | (418.54%) | 184.68% |
| Earnings to Common Shareholders YoY% | | 14.81% | 55.02% | 97.65% | 63.03% | (127.89%) | 37.35% | (1,879.29%) | (242.31%) | 452.85% | (65.08%) | (91.31%) | (1.62%) | (86.52%) | 33.20% | (39.90%) | (95.67%) | (63.36%) | 87.61% | 37.92% | (55.99%) | (234.75%) | (366.79%) | (817.21%) | (227.85%) | (171.86%) | 2,700.81% | (94.32%) | 759.44% | (1,240.00%) | 116.28% | 385.59% | (98.19%) | (102.69%) | 70.02% | 386.03% | 4,211.98% | 267.74% | (7,225.68%) | 114.30% | (131.24%) | (372.89%) | 51.61% | 2.56% | (20.11%) | (39.57%) | .00% | (194.40%) | 612.64% |
| Profit Margin | | (14.40%) | (7.55%) | (6.12%) | (14.74%) | (18.96%) | (18.95%) | (249.71%) | (36.74%) | 58.32% | (23.57%) | (11.75%) | (9.93%) | (15.95%) | (14.95%) | (6.70%) | (10.67%) | (9.06%) | (25.34%) | (4.98%) | (5.87%) | (6.08%) | (269.26%) | (8.18%) | (3.91%) | (1.93%) | 82.71% | 1.22% | 3.06% | (.73%) | 3.18% | 16.72% | .29% | (.04%) | (14.86%) | 3.37% | 15.43% | 1.48% | (46.11%) | .68% | (.37%) | (.93%) | (.65%) | (4.80%) | 1.16% | .33% | (1.29%) | (4.92%) | 1.45% |
| Equity to Common Shareholders | | 178,855,000$ | 182,970,000$ | 185,870,000$ | 186,768,000$ | 196,582,000$ | 205,586,000$ | 218,698,000$ | 401,226,000$ | 427,804,000$ | 378,296,000$ | 397,655,000$ | 407,958,000$ | 414,041,000$ | 424,489,000$ | 429,692,000$ | 432,368,000$ | 435,950,000$ | 439,457,000$ | 454,936,000$ | 454,343,000$ | 455,054,000$ | 454,872,000$ | 610,475,000$ | 613,810,000$ | 614,073,000$ | 614,815,000$ | 554,079,000$ | 549,563,000$ | 544,889,000$ | 542,595,000$ | 538,328,000$ | 521,220,000$ | 517,884,000$ | 515,027,000$ | 531,750,000$ | 523,349,000$ | 512,717,000$ | 507,228,000$ | 550,796,000$ | 547,726,000$ | 547,182,000$ | 545,099,000$ | 543,570,000$ | 543,239,000$ | 539,585,000$ | 536,885,000$ | 537,689,000$ | 529,729,000$ |
| Equity to Common Shareholders QoQ | | (4,115,000$) | (2,900,000$) | (898,000$) | (9,814,000$) | (9,004,000$) | (13,112,000$) | (182,528,000$) | (26,578,000$) | 49,508,000$ | (19,359,000$) | (10,303,000$) | (6,083,000$) | (10,448,000$) | (5,203,000$) | (2,676,000$) | (3,582,000$) | (3,507,000$) | (15,479,000$) | 593,000$ | (711,000$) | 182,000$ | (155,603,000$) | (3,335,000$) | (263,000$) | (742,000$) | 60,736,000$ | 4,516,000$ | 4,674,000$ | 2,294,000$ | 4,267,000$ | 17,108,000$ | 3,336,000$ | 2,857,000$ | (16,723,000$) | 8,401,000$ | 10,632,000$ | 5,489,000$ | (43,568,000$) | 3,070,000$ | 544,000$ | 2,083,000$ | 1,529,000$ | 331,000$ | 3,654,000$ | 2,700,000$ | (804,000$) | 7,960,000$ | 1,284,000$ |
| Equity to Common Shareholders QoQ% | | (2.25%) | (1.56%) | (.48%) | (4.99%) | (4.38%) | (6.00%) | (45.49%) | (6.21%) | 13.09% | (4.87%) | (2.53%) | (1.47%) | (2.46%) | (1.21%) | (.62%) | (.82%) | (.80%) | (3.40%) | .13% | (.16%) | .04% | (25.49%) | (.54%) | (.04%) | (.12%) | 10.96% | .82% | .86% | .42% | .79% | 3.28% | .64% | .56% | (3.15%) | 1.61% | 2.07% | 1.08% | (7.91%) | .56% | .10% | .38% | .28% | .06% | .68% | .50% | (.15%) | 1.50% | .24% |
| Equity to Common Shareholders YoY | | (17,727,000$) | (22,616,000$) | (32,828,000$) | (214,458,000$) | (231,222,000$) | (172,710,000$) | (178,957,000$) | (6,732,000$) | 13,763,000$ | (46,193,000$) | (32,037,000$) | (24,410,000$) | (21,909,000$) | (14,968,000$) | (25,244,000$) | (21,975,000$) | (19,104,000$) | (15,415,000$) | (155,539,000$) | (159,467,000$) | (159,019,000$) | (159,943,000$) | 56,396,000$ | 64,247,000$ | 69,184,000$ | 72,220,000$ | 15,751,000$ | 28,343,000$ | 27,005,000$ | 27,568,000$ | 6,578,000$ | (2,129,000$) | 5,167,000$ | 7,799,000$ | (19,046,000$) | (24,377,000$) | (34,465,000$) | (37,871,000$) | 7,226,000$ | 4,487,000$ | 7,597,000$ | 8,214,000$ | 5,881,000$ | 13,510,000$ | 11,140,000$ | 10,561,000$ | 10,332,000$ | 3,041,000$ |
| Equity to Common Shareholders YoY% | | (9.02%) | (11.00%) | (15.01%) | (53.45%) | (54.05%) | (45.66%) | (45.00%) | (1.65%) | 3.32% | (10.88%) | (7.46%) | (5.65%) | (5.03%) | (3.41%) | (5.55%) | (4.84%) | (4.20%) | (3.39%) | (25.48%) | (25.98%) | (25.90%) | (26.02%) | 10.18% | 11.69% | 12.70% | 13.31% | 2.93% | 5.44% | 5.21% | 5.35% | 1.24% | (.41%) | 1.01% | 1.54% | (3.46%) | (4.45%) | (6.30%) | (6.95%) | 1.33% | .83% | 1.41% | 1.53% | 1.09% | 2.55% | 2.11% | 2.01% | 1.96% | .58% |
| Dividends Paid | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Additional Paid-In Capital QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Treasury Stock | | | 7,381,000$ | | | | 5,714,000$ | | | 5,714,000$ | 5,714,000$ | 5,714,000$ | 5,714,000$ | 5,714,000$ | 5,714,000$ | 5,714,000$ | 5,714,000$ | 5,714,000$ | 5,714,000$ | 5,714,000$ | 5,714,000$ | 5,714,000$ | 5,714,000$ | 5,714,000$ | 5,714,000$ | 5,714,000$ | 5,714,000$ | 5,714,000$ | 5,714,000$ | 5,714,000$ | 5,714,000$ | 5,714,000$ | 5,714,000$ | 5,714,000$ | 5,714,000$ | 0$ | 9,944,000$ | 2,104,000$ | 2,104,000$ | 2,104,000$ | 2,104,000$ | 2,104,000$ | 2,104,000$ | 2,104,000$ | 2,104,000$ | 2,104,000$ | 2,104,000$ | 2,104,000$ | 2,104,000$ |
| Treasury Stock QoQ | | | | | | | | | | 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$ | 5,714,000$ | (9,944,000$) | 7,840,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ |
| Price to Sales | 1.51x | 1.51x | 1.38x | 1.34x | 1.30x | 1.07x | .80x | .72x | .95x | .86x | 1.21x | 1.22x | 1.64x | 2.49x | 2.37x | 2.73x | 3.51x | 3.40x | 3.56x | 3.31x | 2.15x | 1.71x | 1.45x | 1.41x | 2.21x | 2.52x | 2.71x | 3.19x | 2.63x | 2.66x | 2.54x | 1.85x | 1.77x | 1.82x | | | | | | | | | | | | | | | |
| Price to Earnings | - | - | - | - | - | - | - | - | - | 44.99x | - | - | - | - | - | - | - | - | - | - | - | - | - | 7.96x | 10.82x | 11.36x | 11.95x | 185.73x | 41.92x | 50.36x | 50.10x | 480.20x | - | 172.39x | | | | | | | | | | | | | | | |
| Price to Book | 2.55x | 2.54x | 2.20x | 2.04x | 1.99x | 1.60x | 1.18x | 1.07x | .78x | .68x | 1.08x | 1.03x | 1.32x | 1.93x | 1.77x | 1.94x | 2.46x | 2.32x | 2.36x | 1.98x | 1.28x | 1.01x | .84x | .64x | .98x | 1.12x | 1.19x | 1.53x | 1.36x | 1.47x | 1.51x | 1.18x | 1.17x | 1.22x | | | | | | | | | | | | | | | |
| Goodwill | | | | | | | | | 159,226,000$ | 159,017,000$ | 159,238,000$ | 199,976,000$ | 200,755,000$ | 201,038,000$ | 201,058,000$ | 201,484,000$ | 201,709,000$ | 201,491,000$ | 201,316,000$ | 201,102,000$ | 201,117,000$ | 200,943,000$ | 200,515,000$ | 359,093,000$ | 360,094,000$ | 347,666,000$ | 347,666,000$ | 423,674,000$ | 426,874,000$ | 382,992,000$ | 285,944,000$ | 361,252,000$ | 361,252,000$ | 361,252,000$ | 361,252,000$ | 361,252,000$ | 361,252,000$ | 361,252,000$ | 361,252,000$ | 361,252,000$ | 361,252,000$ | 361,252,000$ | 361,252,000$ | 360,473,000$ | 360,473,000$ | 360,473,000$ | 360,473,000$ | 359,736,000$ | 359,736,000$ |
| Goodwill QoQ% | | | | | | | | | .13% | (.14%) | (20.37%) | (.39%) | (.14%) | (.01%) | (.21%) | (.11%) | .11% | .09% | .11% | (.01%) | .09% | .21% | (44.16%) | (.28%) | 3.58% | .00% | (17.94%) | (.75%) | 11.46% | 33.94% | (20.85%) | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .22% | .00% | .00% | .00% | .21% | .00% | .00% |
| Goodwill YoY% | | | | | | | | | (20.69%) | (20.90%) | (20.80%) | (.75%) | (.47%) | (.23%) | (.13%) | .19% | .29% | .27% | .40% | (44.00%) | (44.15%) | (42.20%) | (42.33%) | (15.24%) | (15.64%) | (9.22%) | 21.59% | 17.28% | 18.17% | 6.02% | (20.85%) | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .22% | .22% | .22% | .22% | .21% | .21% | .21% | 1.36% | .85% | 6.69% |
| Other Intangible Assets | | 68,380,000$ | 69,116,000$ | 70,931,000$ | 73,110,000$ | 75,774,000$ | 77,383,000$ | 81,570,000$ | 103,891,000$ | 106,671,000$ | 111,144,000$ | 134,011,000$ | 141,943,000$ | 147,976,000$ | 152,380,000$ | 159,105,000$ | 165,000,000$ | 168,893,000$ | 168,977,000$ | 186,216,000$ | 190,559,000$ | 194,318,000$ | 197,136,000$ | 201,956,000$ | 196,325,000$ | 141,655,000$ | 145,387,000$ | 166,564,000$ | 168,706,000$ | 144,194,000$ | 112,547,000$ | 134,512,000$ | 137,437,000$ | 141,583,000$ | 145,675,000$ | 150,078,000$ | 154,439,000$ | 162,342,000$ | 166,577,000$ | 167,926,000$ | 172,357,000$ | 177,245,000$ | 181,652,000$ | 186,393,000$ | 197,187,000$ | 201,215,000$ | 205,053,000$ | 207,970,000$ | 212,195,000$ |
| Other Intangible Assets QoQ | | (736,000$) | (1,815,000$) | (2,179,000$) | (2,664,000$) | (1,609,000$) | (4,187,000$) | (22,321,000$) | (2,780,000$) | (4,473,000$) | (22,867,000$) | (7,932,000$) | (6,033,000$) | (4,404,000$) | (6,725,000$) | (5,895,000$) | (3,893,000$) | (84,000$) | (17,239,000$) | (4,343,000$) | (3,759,000$) | (2,818,000$) | (4,820,000$) | 5,631,000$ | 54,670,000$ | (3,732,000$) | (21,177,000$) | (2,142,000$) | 24,512,000$ | 31,647,000$ | (21,965,000$) | (2,925,000$) | (4,146,000$) | (4,092,000$) | (4,403,000$) | (4,361,000$) | (7,903,000$) | (4,235,000$) | (1,349,000$) | (4,431,000$) | (4,888,000$) | (4,407,000$) | (4,741,000$) | (10,794,000$) | (4,028,000$) | (3,838,000$) | (2,917,000$) | (4,225,000$) | (4,160,000$) |
| Amortization of Intangible Assets | | 2,653,000$ | 2,588,000$ | 2,598,000$ | 2,562,000$ | 2,570,000$ | 2,574,000$ | 3,287,000$ | 3,562,000$ | 3,625,000$ | 4,406,000$ | 4,739,000$ | 4,808,000$ | 4,837,000$ | 4,853,000$ | 4,895,000$ | 4,889,000$ | 4,821,000$ | 4,298,000$ | 4,292,000$ | 4,593,000$ | 4,953,000$ | 4,704,000$ | 5,019,000$ | 4,530,000$ | 3,868,000$ | 4,457,000$ | 4,660,000$ | 4,506,000$ | 3,434,000$ | 1,473,000$ | 4,191,000$ | 4,146,000$ | 4,096,000$ | 1,681,000$ | 4,360,000$ | 4,291,000$ | 4,235,000$ | 4,608,000$ | 4,458,000$ | 4,483,000$ | 4,415,000$ | 4,730,000$ | 5,188,000$ | 4,011,000$ | 4,037,000$ | 3,866,000$ | 4,073,000$ | 4,339,000$ |
| Forward Price to Sales MRQ | 1.50x | 1.50x | 1.26x | 1.32x | 1.28x | 1.16x | .85x | .78x | .99x | .92x | 1.12x | 1.26x | 1.58x | 2.44x | 2.16x | 2.82x | 3.40x | 3.29x | 3.37x | 3.17x | 2.00x | 1.63x | 1.64x | 1.40x | 2.15x | 2.60x | 2.57x | 3.24x | 2.66x | 3.13x | 3.09x | 1.89x | 1.76x | 1.85x | | | | | | | | | | | | | | | |
| Forward Price to Earnings MRQ | - | - | - | - | - | - | - | - | - | 1.58x | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.11x | 266.52x | 87.12x | - | 97.33x | 11.30x | 613.40x | - | | | | | | | | | | | | | | | |
| Total Assets | | 265,642,000$ | 280,144,000$ | 285,415,000$ | 291,550,000$ | 293,628,000$ | 317,671,000$ | 324,842,000$ | 499,623,000$ | 493,949,000$ | 532,637,000$ | 542,849,000$ | 558,207,000$ | 557,652,000$ | 552,751,000$ | 543,178,000$ | 554,103,000$ | 555,763,000$ | 561,438,000$ | 582,245,000$ | 588,521,000$ | 583,759,000$ | 594,214,000$ | 731,961,000$ | 724,879,000$ | 690,364,000$ | 836,438,000$ | 777,795,000$ | 783,960,000$ | 693,871,000$ | 705,472,000$ | 698,429,000$ | 697,806,000$ | 700,341,000$ | 707,961,000$ | 704,318,000$ | 712,170,000$ | 726,711,000$ | 726,194,000$ | 753,614,000$ | 760,441,000$ | 771,998,000$ | 773,058,000$ | 783,395,000$ | 798,729,000$ | 796,169,000$ | 798,576,000$ | 792,174,000$ | 795,490,000$ |
| Total Assets QoQ | | (14,502,000$) | (5,271,000$) | (6,135,000$) | (2,078,000$) | (24,043,000$) | (7,171,000$) | (174,781,000$) | 5,674,000$ | (38,688,000$) | (10,212,000$) | (15,358,000$) | 555,000$ | 4,901,000$ | 9,573,000$ | (10,925,000$) | (1,660,000$) | (5,675,000$) | (20,807,000$) | (6,276,000$) | 4,762,000$ | (10,455,000$) | (137,747,000$) | 7,082,000$ | 34,515,000$ | (146,074,000$) | 58,643,000$ | (6,165,000$) | 90,089,000$ | (11,601,000$) | 7,043,000$ | 623,000$ | (2,535,000$) | (7,620,000$) | 3,643,000$ | (7,852,000$) | (14,541,000$) | 517,000$ | (27,420,000$) | (6,827,000$) | (11,557,000$) | (1,060,000$) | (10,337,000$) | (15,334,000$) | 2,560,000$ | (2,407,000$) | 6,402,000$ | (3,316,000$) | (5,663,000$) |
| Total Assets YoY | | (27,986,000$) | (37,527,000$) | (39,427,000$) | (208,073,000$) | (200,321,000$) | (214,966,000$) | (218,007,000$) | (58,584,000$) | (63,703,000$) | (20,114,000$) | (329,000$) | 4,104,000$ | 1,889,000$ | (8,687,000$) | (39,067,000$) | (34,418,000$) | (27,996,000$) | (32,776,000$) | (149,716,000$) | (136,358,000$) | (106,605,000$) | (242,224,000$) | (45,834,000$) | (59,081,000$) | (3,507,000$) | 130,966,000$ | 79,366,000$ | 86,154,000$ | (6,470,000$) | (2,489,000$) | (5,889,000$) | (14,364,000$) | (26,370,000$) | (18,233,000$) | (49,296,000$) | (48,271,000$) | (45,287,000$) | (46,864,000$) | (29,781,000$) | (38,288,000$) | (24,171,000$) | (25,518,000$) | (8,779,000$) | 3,239,000$ | (4,984,000$) | 8,015,000$ | (4,297,000$) | 16,543,000$ |
| Total Liabilities | | 86,787,000$ | 97,174,000$ | 99,545,000$ | 104,782,000$ | 97,046,000$ | 112,085,000$ | 106,144,000$ | 98,397,000$ | 66,145,000$ | 154,341,000$ | 145,194,000$ | 150,249,000$ | 143,611,000$ | 128,262,000$ | 113,486,000$ | 121,735,000$ | 119,813,000$ | 121,981,000$ | 127,309,000$ | 134,178,000$ | 128,705,000$ | 139,342,000$ | 121,486,000$ | 111,069,000$ | 76,291,000$ | 221,623,000$ | 223,716,000$ | 234,397,000$ | 148,982,000$ | 162,877,000$ | 160,101,000$ | 176,586,000$ | 182,457,000$ | 192,934,000$ | 172,568,000$ | 188,821,000$ | 213,994,000$ | 218,966,000$ | 202,818,000$ | 212,715,000$ | 224,816,000$ | 227,959,000$ | 239,825,000$ | 255,490,000$ | 256,584,000$ | 261,691,000$ | 254,485,000$ | 265,761,000$ |
| Total Liabilities QoQ | | (10,387,000$) | (2,371,000$) | (5,237,000$) | 7,736,000$ | (15,039,000$) | 5,941,000$ | 7,747,000$ | 32,252,000$ | (88,196,000$) | 9,147,000$ | (5,055,000$) | 6,638,000$ | 15,349,000$ | 14,776,000$ | (8,249,000$) | 1,922,000$ | (2,168,000$) | (5,328,000$) | (6,869,000$) | 5,473,000$ | (10,637,000$) | 17,856,000$ | 10,417,000$ | 34,778,000$ | (145,332,000$) | (2,093,000$) | (10,681,000$) | 85,415,000$ | (13,895,000$) | 2,776,000$ | (16,485,000$) | (5,871,000$) | (10,477,000$) | 20,366,000$ | (16,253,000$) | (25,173,000$) | (4,972,000$) | 16,148,000$ | (9,897,000$) | (12,101,000$) | (3,143,000$) | (11,866,000$) | (15,665,000$) | (1,094,000$) | (5,107,000$) | 7,206,000$ | (11,276,000$) | (6,947,000$) |
| Total Liabilities YoY | | (10,259,000$) | (14,911,000$) | (6,599,000$) | 6,385,000$ | 30,901,000$ | (42,256,000$) | (39,050,000$) | (51,852,000$) | (77,466,000$) | 26,079,000$ | 31,708,000$ | 28,514,000$ | 23,798,000$ | 6,281,000$ | (13,823,000$) | (12,443,000$) | (8,892,000$) | (17,361,000$) | 5,823,000$ | 23,109,000$ | 52,414,000$ | (82,281,000$) | (102,230,000$) | (123,328,000$) | (72,691,000$) | 58,746,000$ | 63,615,000$ | 57,811,000$ | (33,475,000$) | (30,057,000$) | (12,467,000$) | (12,235,000$) | (31,537,000$) | (26,032,000$) | (30,250,000$) | (23,894,000$) | (10,822,000$) | (8,993,000$) | (37,007,000$) | (42,775,000$) | (31,768,000$) | (33,732,000$) | (14,660,000$) | (10,271,000$) | (16,124,000$) | (2,546,000$) | (14,629,000$) | 13,502,000$ |
| Current Ratio | | 2.29x | 2.21x | 2.21x | 1.98x | 2.25x | 2.12x | 2.29x | 2.38x | 3.05x | 1.95x | 2.19x | 2.16x | 2.28x | 1.93x | 2.59x | 2.43x | 2.52x | 2.45x | 2.90x | 3.27x | 3.57x | 2.97x | 2.65x | 2.32x | 3.53x | 4.30x | 2.68x | 2.88x | 2.64x | 2.93x | 2.88x | 2.56x | 2.34x | 2.15x | 2.86x | 2.91x | 2.33x | 2.19x | 2.42x | 2.52x | 2.63x | 2.49x | 2.60x | 2.79x | 2.39x | 2.23x | 2.21x | 2.05x |
| Total Current Assets | | 156,656,000$ | 168,324,000$ | 172,273,000$ | 175,360,000$ | 172,594,000$ | 193,253,000$ | 196,907,000$ | 185,468,000$ | 175,475,000$ | 163,542,000$ | 152,574,000$ | 158,830,000$ | 151,371,000$ | 143,345,000$ | 127,686,000$ | 132,185,000$ | 131,321,000$ | 140,879,000$ | 145,657,000$ | 149,704,000$ | 142,238,000$ | 152,913,000$ | 129,046,000$ | 131,976,000$ | 166,357,000$ | 315,292,000$ | 142,740,000$ | 142,957,000$ | 120,885,000$ | 168,032,000$ | 156,569,000$ | 152,495,000$ | 150,722,000$ | 153,914,000$ | 145,051,000$ | 147,802,000$ | 152,282,000$ | 146,254,000$ | 149,401,000$ | 151,558,000$ | 160,025,000$ | 150,798,000$ | 154,490,000$ | 159,221,000$ | 151,212,000$ | 147,012,000$ | 140,131,000$ | 141,573,000$ |
| Total Current Assets QoQ | | (11,668,000$) | (3,949,000$) | (3,087,000$) | 2,766,000$ | (20,659,000$) | (3,654,000$) | 11,439,000$ | 9,993,000$ | 11,933,000$ | 10,968,000$ | (6,256,000$) | 7,459,000$ | 8,026,000$ | 15,659,000$ | (4,499,000$) | 864,000$ | (9,558,000$) | (4,778,000$) | (4,047,000$) | 7,466,000$ | (10,675,000$) | 23,867,000$ | (2,930,000$) | (34,381,000$) | (148,935,000$) | 172,552,000$ | (217,000$) | 22,072,000$ | (47,147,000$) | 11,463,000$ | 4,074,000$ | 1,773,000$ | (3,192,000$) | 8,863,000$ | (2,751,000$) | (4,480,000$) | 6,028,000$ | (3,147,000$) | (2,157,000$) | (8,467,000$) | 9,227,000$ | (3,692,000$) | (4,731,000$) | 8,009,000$ | 4,200,000$ | 6,881,000$ | (1,442,000$) | (3,661,000$) |
| Total Current Liabilities | | 68,282,000$ | 76,197,000$ | 77,971,000$ | 88,595,000$ | 76,699,000$ | 91,155,000$ | 85,874,000$ | 78,037,000$ | 57,452,000$ | 83,825,000$ | 69,632,000$ | 73,567,000$ | 66,390,000$ | 74,324,000$ | 49,368,000$ | 54,475,000$ | 52,097,000$ | 57,584,000$ | 50,256,000$ | 45,812,000$ | 39,846,000$ | 51,445,000$ | 48,712,000$ | 57,005,000$ | 47,172,000$ | 73,302,000$ | 53,295,000$ | 49,702,000$ | 45,789,000$ | 57,301,000$ | 54,403,000$ | 59,660,000$ | 64,323,000$ | 71,516,000$ | 50,641,000$ | 50,752,000$ | 65,431,000$ | 66,727,000$ | 61,629,000$ | 60,087,000$ | 60,801,000$ | 60,515,000$ | 59,504,000$ | 57,099,000$ | 63,354,000$ | 65,941,000$ | 63,380,000$ | 69,079,000$ |
| Total Current Liabilities QoQ | | (7,915,000$) | (1,774,000$) | (10,624,000$) | 11,896,000$ | (14,456,000$) | 5,281,000$ | 7,837,000$ | 20,585,000$ | (26,373,000$) | 14,193,000$ | (3,935,000$) | 7,177,000$ | (7,934,000$) | 24,956,000$ | (5,107,000$) | 2,378,000$ | (5,487,000$) | 7,328,000$ | 4,444,000$ | 5,966,000$ | (11,599,000$) | 2,733,000$ | (8,293,000$) | 9,833,000$ | (26,130,000$) | 20,007,000$ | 3,593,000$ | 3,913,000$ | (11,512,000$) | 2,898,000$ | (5,257,000$) | (4,663,000$) | (7,193,000$) | 20,875,000$ | (111,000$) | (14,679,000$) | (1,296,000$) | 5,098,000$ | 1,542,000$ | (714,000$) | 286,000$ | 1,011,000$ | 2,405,000$ | (6,255,000$) | (2,587,000$) | 2,561,000$ | (5,699,000$) | (5,284,000$) |
| Debt to Asset Ratio | | .33x | .35x | .35x | .36x | .33x | .35x | .33x | .20x | .13x | .29x | .27x | .27x | .26x | .23x | .21x | .22x | .22x | .22x | .22x | .23x | .22x | .23x | .17x | .15x | .11x | .26x | .29x | .30x | .21x | .23x | .23x | .25x | .26x | .27x | .25x | .27x | .29x | .30x | .27x | .28x | .29x | .29x | .31x | .32x | .32x | .33x | .32x | .33x |
| Long Term Debt | | | | | | | | | | | 49,818,000$ | 49,807,000$ | 49,796,000$ | 49,798,000$ | 25,000,000$ | | | | | | | | | | | | 124,407,000$ | 126,837,000$ | 139,266,000$ | 85,444,000$ | 86,621,000$ | 87,798,000$ | 88,973,000$ | 90,147,000$ | 91,320,000$ | 92,519,000$ | 110,163,000$ | | | | | | | | | | 137,660,000$ | | |
| Long Term Debt QoQ | | | | | | | | | | | 11,000$ | 11,000$ | (2,000$) | 24,798,000$ | | | | | | | | | | | | | (2,430,000$) | (12,429,000$) | 53,822,000$ | (1,177,000$) | (1,177,000$) | (1,175,000$) | (1,174,000$) | (1,173,000$) | (1,199,000$) | (17,644,000$) | | | | | | | | | | | | | |
| Long Term Debt YoY | | | | | | | | | | | 24,818,000$ | | | | | | | | | | | | | | | | 37,786,000$ | 39,039,000$ | 50,293,000$ | (4,703,000$) | (4,699,000$) | (4,721,000$) | (21,190,000$) | | | | | | | | | | | | | | 2,660,000$ | | |
| Capital Lease Obligations | | 3,498,000$ | 3,946,000$ | 4,397,000$ | 4,908,000$ | 5,421,000$ | 5,914,000$ | 3,967,000$ | 4,220,000$ | 4,700,000$ | 5,238,000$ | 5,348,000$ | 5,981,000$ | 6,596,000$ | 7,263,000$ | 7,904,000$ | 8,484,000$ | 9,112,000$ | 9,734,000$ | 10,303,000$ | 9,781,000$ | 10,352,000$ | 10,422,000$ | 9,603,000$ | 4,584,000$ | 5,095,000$ | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 4,000$ | 0$ | 0$ | 0$ | 0$ | (567,000$) | (394,000$) | (534,000$) | (119,000$) | 901,000$ | 736,000$ | 684,000$ | 381,000$ | 185,000$ | 173,000$ | 174,000$ | 156,000$ | 185,000$ | 226,000$ | 235,000$ | 215,000$ | 235,000$ | 166,000$ | 41,000$ | 465,000$ | 1,410,000$ | 1,442,000$ | 1,330,000$ | 917,000$ | 839,000$ | 740,000$ | 760,000$ | 723,000$ | 683,000$ | 627,000$ | 810,000$ | 719,000$ | 778,000$ | 809,000$ | 998,000$ | 800,000$ | 742,000$ | 859,000$ | 793,000$ | 799,000$ | 534,000$ | 917,000$ | 959,000$ |
| Cash and Cash Equivalents | | 38,762,000$ | 55,893,000$ | 44,760,000$ | 54,089,000$ | 55,005,000$ | 76,056,000$ | 78,451,000$ | 60,896,000$ | 57,586,000$ | 44,620,000$ | 30,111,000$ | 29,857,000$ | 24,564,000$ | 28,825,000$ | 23,890,000$ | 34,291,000$ | 35,472,000$ | 48,161,000$ | 54,469,000$ | 58,025,000$ | 47,929,000$ | 54,435,000$ | 27,160,000$ | 41,247,000$ | 83,649,000$ | 227,641,000$ | 41,704,000$ | 42,820,000$ | 24,762,000$ | 74,096,000$ | 52,292,000$ | 49,856,000$ | 48,200,000$ | 47,544,000$ | 35,571,000$ | 35,664,000$ | 35,571,000$ | 32,333,000$ | 21,897,000$ | 18,996,000$ | 20,268,000$ | 18,391,000$ | 19,704,000$ | 14,877,000$ | 13,808,000$ | 18,391,000$ | 13,808,000$ | 15,173,000$ |
| Cash and Cash Equivalents QoQ | | (17,131,000$) | 11,133,000$ | (9,329,000$) | (916,000$) | (21,051,000$) | (2,395,000$) | 17,555,000$ | 3,310,000$ | 12,966,000$ | 14,509,000$ | 254,000$ | 5,293,000$ | (4,261,000$) | 4,935,000$ | (10,401,000$) | (1,181,000$) | (12,689,000$) | (6,308,000$) | (3,556,000$) | 10,096,000$ | (6,506,000$) | 27,275,000$ | (14,087,000$) | (42,402,000$) | (143,992,000$) | 185,937,000$ | (1,116,000$) | 18,058,000$ | (49,334,000$) | 21,804,000$ | 2,436,000$ | 1,656,000$ | 656,000$ | 11,973,000$ | (93,000$) | 93,000$ | 3,238,000$ | 10,436,000$ | 2,901,000$ | (1,272,000$) | 1,877,000$ | (1,313,000$) | 4,827,000$ | 1,069,000$ | (2,297,000$) | 4,583,000$ | (1,365,000$) | 0$ |
| Cash and Cash Equivalents YoY | | (16,243,000$) | (20,163,000$) | (33,691,000$) | (6,807,000$) | (2,581,000$) | 31,436,000$ | 48,340,000$ | 31,039,000$ | 33,022,000$ | 15,795,000$ | 6,221,000$ | (4,434,000$) | (10,908,000$) | (19,336,000$) | (30,579,000$) | (23,734,000$) | (12,457,000$) | (6,274,000$) | 27,309,000$ | 16,778,000$ | (35,720,000$) | (173,206,000$) | (14,544,000$) | (1,573,000$) | 58,887,000$ | 153,545,000$ | (10,588,000$) | (7,036,000$) | (23,438,000$) | 26,552,000$ | 16,721,000$ | 14,192,000$ | 12,629,000$ | 15,211,000$ | 13,674,000$ | 16,668,000$ | 15,303,000$ | 13,942,000$ | 2,193,000$ | 4,119,000$ | 6,460,000$ | 2,286,000$ | 12,322,000$ | (296,000$) | (1,365,000$) | 2,286,000$ | (2,817,000$) | (4,149,000$) |
| Interest Income | | 0$ | 3,000$ | 135,000$ | 234,000$ | 606,000$ | 567,000$ | 394,000$ | 534,000$ | 119,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | 8,000$ | 3,000$ | 4,000$ | 7,000$ | 2,000$ | 1,000$ | 1,000$ | 1,000$ | 2,000$ | 1,000$ | | 0$ | 0$ | 0$ |