ARTS WAY MANUFACTURING CO INC (ARTW)
Q3-CY2026Q2-CY2026Q1-CY2026Q4-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-CY2014
Balance Sheet Date2026-May-312026-Feb-282025-Nov-302025-Aug-312025-May-312025-Feb-282024-Nov-302024-Aug-312024-May-312024-Feb-292023-Nov-302023-Aug-312023-May-312023-Feb-282022-Nov-302022-Aug-312022-May-312022-Feb-282021-Nov-302021-Aug-312021-May-312021-Feb-282020-Nov-302020-Aug-312020-May-312020-Feb-292019-Nov-302019-Aug-312019-May-312019-Feb-282018-Nov-302018-Aug-312018-May-312018-Feb-282017-Nov-302017-Aug-312017-May-312017-Feb-282016-Nov-302016-Aug-312016-May-312016-Feb-292015-Nov-302015-Aug-312015-May-312015-Feb-282014-Nov-302014-Aug-31
Fiscal PeriodQ2-FY2026Q1-FY2026Q4-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-FY2014
Close Price of Common Stock2.49$2.64$2.16$2.40$2.51$2.33$1.62$2.27$1.77$1.51$2.09$2.11$2.30$2.29$2.04$1.89$1.89$2.71$5.50$3.47$3.54$3.42$3.18$2.77$2.18$2.34$2.08$1.89$2.05$2.30$2.17$2.26$2.75$2.75$2.75$2.80$2.40$
Market Cap of Common Stock12,901,651$13,678,859$11,182,501$12,256,402$12,821,291$11,855,236$8,233,584$11,421,412$8,976,481$7,652,994$10,582,105$10,570,201$11,542,718$11,469,630$10,255,643$9,223,383$8,769,783$12,524,412$25,458,433$15,710,213$16,032,561$15,413,268$14,384,434$12,275,784$9,650,186$10,355,619$9,047,255$8,123,621$8,798,010$9,848,425$9,133,198$9,508,145$11,547,104$11,551,282$11,431,514$11,644,506$9,990,605$
QoQ%(5.68%)22.32%(8.76%)(4.41%)8.15%43.99%(27.91%)27.24%17.29%(27.68%).11%(8.43%).64%11.84%11.19%5.17%(29.98%)(50.80%)62.05%(2.01%)4.02%7.15%17.18%27.21%(6.81%)14.46%11.37%(7.67%)(10.67%)7.83%(3.94%)(17.66%)(.04%)1.05%(1.83%)16.56%
YoY%.63%15.38%35.82%7.31%42.83%54.91%(22.19%)8.05%(22.23%)(33.28%)3.18%14.60%31.62%(8.42%)(59.72%)(41.29%)(45.30%)(18.74%)76.99%27.98%66.14%48.84%58.99%51.11%9.69%5.15%(.94%)(14.56%)(23.81%)(14.74%)(20.11%)(18.35%)15.58%
Common Shares Outstanding5,201,3865,315,6735,295,6735,225,4235,220,4235,200,1735,200,1735,149,1735,189,1725,184,1725,180,9225,106,9225,101,9225,110,9215,100,9215,013,6714,944,6714,704,6714,674,6714,583,5044,578,5044,573,5044,563,5044,470,0044,465,0044,464,8374,374,8374,321,0874,316,0874,309,5874,296,7034,225,0504,216,4304,208,2334,209,7524,158,7524,158,7524,162,7524,156,7524,109,0524,109,0524,105,0524,100,0524,061,0524,061,0524,061,0524,059,5524,048,5524,048,552
QoQ%(2.15%).38%1.34%.10%.39%.00%.99%(.77%).10%.06%1.45%.10%(.18%).20%1.74%1.40%5.10%.64%1.99%.11%.11%.22%2.09%.11%.00%2.06%1.24%.12%.15%.30%1.70%.20%.20%(.04%)1.23%.00%(.10%).14%1.16%.00%.10%.12%.96%.00%.00%.04%.27%.00%.00%
YoY%(.37%)2.22%1.84%1.48%.60%.31%.37%.83%1.71%1.43%1.57%1.86%3.18%8.64%9.12%9.39%8.00%2.87%2.44%2.54%2.54%2.43%4.31%3.45%3.45%3.60%1.82%2.27%2.36%2.41%2.07%1.59%1.39%1.09%1.28%1.21%1.21%1.41%1.38%1.18%1.18%1.08%1.00%.31%.31%.31%.32%.05%.15%
Price to Sales.50x.53x.46x.53x.53x.50x.34x.47x.36x.28x.37x.35x.35x.36x.33x.31x.32x.47x1.01x.63x.69x.67x.63x.55x.39x.44x.38x.35x.46x.52x.49x.48x.55x.52x.53x.56x.51x
Price to Earnings--8.69x11.84x5.10x5.31x11.49x37.16x---39.59x17.33x11.73x12.11x94.08x21.19x53.84x209.74x73.88x-----------------
Price to Book.93x.99x.83x.92x.92x.87x.68x.94x.80x.68x.94x.91x.97x.97x.89x.83x.81x1.22x2.55x1.52x1.62x1.58x1.49x1.24x.94x.97x.80x.69x.74x.81x.73x.73x.80x.76x.74x.73x.59x
Total Revenue7,854,123$6,640,285$5,065,467$6,432,296$6,337,000$5,141,000$6,170,008$5,876,000$6,730,268$5,723,394$6,852,276$8,117,422$8,224,395$7,087,000$9,369,000$7,476,215$7,275,353$5,613,066$7,262,458$6,592,000$5,710,228$5,401,000$5,472,613$6,465,000$5,446,000$5,026,000$7,514,069$5,504,000$5,747,256$4,124,226$3,787,000$5,280,269$5,294,464$5,366,000$5,054,786$6,549,772$4,689,354$4,421,168$4,115,780$6,431,217$5,297,970$5,712,681$5,721,218$6,514,327$7,804,111$7,289,129$8,878,774$11,584,707$
QoQ%18.28%31.09%(21.25%)1.50%23.26%(16.68%)5.00%(12.69%)17.59%(16.48%)(15.59%)(1.30%)16.05%(24.36%)25.32%2.76%29.62%(22.71%)10.17%15.44%5.73%(1.31%)(15.35%)18.71%8.36%(33.11%)36.52%(4.23%)39.35%8.91%(28.28%)(.27%)(1.33%)6.16%(22.83%)39.67%6.07%7.42%(36.00%)21.39%(7.26%)(.15%)(12.18%)(16.53%)7.07%(17.90%)(23.36%)22.34%
YoY%23.94%29.16%(17.90%)9.47%(5.84%)(10.18%)(9.96%)(27.61%)(18.17%)(19.24%)(26.86%)8.58%13.05%26.26%29.01%13.41%27.41%3.93%32.71%1.96%4.85%7.46%(27.17%)17.46%(5.24%)21.87%98.42%4.24%8.55%(23.14%)(25.08%)(19.38%)12.90%21.37%22.82%1.84%(11.49%)(22.61%)(28.06%)(1.28%)(32.11%)(21.63%)(35.56%)(43.77%)(17.58%)16.86%23.13%23.90%
TTM25,992,171$24,475,048$22,975,763$24,080,304$23,524,008$23,917,276$24,499,670$25,181,938$27,423,360$28,917,487$30,281,093$32,797,817$32,156,610$31,207,568$29,733,634$27,627,092$26,742,877$25,177,752$24,965,686$23,175,841$23,048,841$22,784,613$22,409,613$24,451,069$23,490,069$23,791,325$22,889,551$19,162,482$18,938,751$18,485,959$19,727,733$20,995,519$22,265,022$21,659,912$20,715,080$19,776,074$19,657,519$20,266,135$21,557,648$23,163,086$23,246,196$25,752,337$27,328,785$30,486,341$35,556,721$37,221,606$36,169,813$34,501,788$
TTM_QoQ%6.20%6.53%(4.59%)2.37%(1.64%)(2.38%)(2.71%)(8.17%)(5.17%)(4.50%)(7.67%)1.99%3.04%4.96%7.63%3.31%6.22%.85%7.72%.55%1.16%1.67%(8.35%)4.09%(1.27%)3.94%19.45%1.18%2.45%(6.30%)(6.04%)(5.70%)2.79%4.56%4.75%.60%(3.00%)(5.99%)(6.93%)(.36%)(9.73%)(5.77%)(10.36%)(14.26%)(4.47%)2.91%4.84%6.92%
TTM_YoY%10.49%2.33%(6.22%)(4.38%)(14.22%)(17.29%)(19.09%)(23.22%)(14.72%)(7.34%)1.84%18.72%20.24%23.95%19.10%19.21%16.03%10.50%11.41%(5.22%)(1.88%)(4.23%)(2.10%)27.60%24.03%28.70%16.03%(8.73%)(14.94%)(14.65%)(4.77%)6.17%13.27%6.88%(3.91%)(14.62%)(15.44%)(21.30%)(21.12%)(24.02%)(34.62%)(30.81%)(24.44%)(11.64%)10.19%16.14%5.68%1.65%
Gross Margin25.87%28.79%18.64%27.46%32.50%29.11%36.13%28.93%28.33%25.75%27.92%28.34%26.55%30.86%19.05%26.21%30.15%21.24%28.82%26.37%30.16%19.31%(9.08%)14.31%18.27%19.44%18.09%18.26%16.69%14.67%2.00%22.26%20.91%20.87%14.08%22.06%17.31%25.19%23.48%19.31%28.01%28.50%26.14%19.37%28.29%28.15%26.49%23.34%
QoQ(2.92%)10.15%(8.82%)(5.05%)3.40%(7.03%)7.20%.60%2.59%(2.17%)(.43%)1.79%(4.31%)11.81%(7.17%)(3.93%)8.91%(7.59%)2.45%(3.79%)10.85%28.39%(23.39%)(3.96%)(1.18%)1.35%(.17%)1.57%2.02%12.66%(20.25%)1.35%.04%6.79%(7.98%)4.76%(7.89%)1.71%4.17%(8.70%)(.49%)2.36%6.77%(8.92%).14%1.66%3.15%(1.24%)
YoY(6.63%)(.32%)(17.49%)(1.48%)4.17%3.36%8.22%.59%1.78%(5.11%)8.87%2.13%(3.60%)9.62%(9.78%)(.16%)(.01%)1.93%37.91%12.07%11.89%(.14%)(27.17%)(3.95%)1.58%4.78%16.09%(4.00%)(4.22%)(6.20%)(12.08%).20%3.60%(4.32%)(9.40%)2.75%(10.71%)(3.30%)(2.66%)(.07%)(.28%).34%(.35%)(3.97%)3.71%6.66%2.85%4.86%
Operating Income286,582$330,017$(568,413$)344,729$510,654$2,485$518,315$153,694$168,768$(380,082$)86,570$468,223$433,002$543,446$94,817$500,268$321,093$(436,876$)582,945$160,204$148,781$(368,523$)(2,002,027$)(513,294$)(924,616$)(469,696$)(99,901$)(304,844$)(369,513$)(722,625$)(1,769,327$)(559,107$)(458,114$)(308,721$)(757,466$)109,240$(721,384$)(352,433$)(498,819$)(217,165$)63,565$220,968$12,371$(898,808$)414,144$329,149$608,110$907,772$
QoQ%(13.16%)158.06%(264.89%)(32.49%)20,449.46%(99.52%)237.24%(8.93%)144.40%(539.05%)(81.51%)8.13%(20.32%)473.15%(81.05%)55.80%173.50%(174.94%)263.88%7.68%140.37%81.59%(290.04%)44.49%(96.85%)(370.16%)67.23%17.50%48.87%59.16%(216.46%)(22.05%)(48.39%)59.24%(793.40%)115.14%(104.69%)29.35%(129.70%)(441.64%)(71.23%)1,686.18%101.38%(317.03%)25.82%(45.87%)(33.01%)104.50%
YoY%(43.88%)13,180.36%(209.67%)124.30%202.58%100.65%498.72%(67.18%)(61.02%)(169.94%)(8.70%)(6.41%)34.85%224.39%(83.74%)212.27%115.82%(18.55%)129.12%131.21%116.09%21.54%(1,904.01%)(68.38%)(150.23%)35.00%94.35%45.48%19.34%(134.07%)(133.59%)(611.82%)36.50%12.40%(51.85%)150.30%(1,234.88%)(259.50%)(4,132.16%)75.84%(84.65%)(32.87%)(97.97%)(199.01%)(6.70%)211.60%141.98%1,577.36%
TTM392,915$616,987$289,455$1,376,183$1,185,148$843,262$460,695$28,950$343,479$607,713$1,531,241$1,539,488$1,571,533$1,459,624$479,302$967,430$627,366$455,054$523,407$(2,061,565$)(2,735,063$)(3,808,460$)(3,909,633$)(2,007,507$)(1,799,057$)(1,243,954$)(1,496,883$)(3,166,309$)(3,420,572$)(3,509,173$)(3,095,269$)(2,083,408$)(1,415,061$)(1,678,331$)(1,722,043$)(1,463,396$)(1,789,801$)(1,004,852$)(431,451$)79,739$(601,904$)(251,325$)(143,144$)452,595$2,259,175$2,288,922$1,664,837$1,308,035$
TTM_QoQ%(36.32%)113.16%(78.97%)16.12%40.54%83.04%1,491.35%(91.57%)(43.48%)(60.31%)(.54%)(2.04%)7.67%204.53%(50.46%)54.21%37.87%(13.06%)125.39%24.63%28.19%2.59%(94.75%)(11.59%)(44.62%)16.90%52.73%7.43%2.53%(13.37%)(48.57%)(47.23%)15.69%2.54%(17.67%)18.24%(78.12%)(132.90%)(641.08%)113.25%(139.49%)(75.58%)(131.63%)(79.97%)(1.30%)37.49%27.28%187.87%
TTM_YoY%(66.85%)(26.83%)(37.17%)4,653.66%245.04%38.76%(69.91%)(98.12%)(78.14%)(58.37%)219.47%59.13%150.50%220.76%(8.43%)146.93%122.94%111.95%113.39%(2.69%)(52.03%)(206.16%)(161.19%)36.60%47.41%64.55%51.64%(51.98%)(141.73%)(109.09%)(79.74%)(42.37%)20.94%(67.02%)(299.13%)(1,935.23%)(197.36%)(299.82%)(201.41%)(82.38%)(126.64%)(110.98%)(108.60%)(65.40%)397.20%182.78%(8.39%)(46.20%)
Operating Margin3.65%4.97%(11.22%)5.36%8.06%.05%8.40%2.62%2.51%(6.64%)1.26%5.77%5.27%7.67%1.01%6.69%4.41%(7.78%)8.03%2.43%2.61%(6.82%)(36.58%)(7.94%)(16.98%)(9.35%)(1.33%)(5.54%)(6.43%)(17.52%)(46.72%)(10.59%)(8.65%)(5.75%)(14.99%)1.67%(15.38%)(7.97%)(12.12%)(3.38%)1.20%3.87%.22%(13.80%)5.31%4.52%6.85%7.84%
QoQ(1.32%)16.19%(16.58%)(2.70%)8.01%(8.35%)5.79%.11%9.15%(7.90%)(4.51%).50%(2.40%)6.66%(5.68%)2.28%12.20%(15.81%)5.60%(.18%)9.43%29.76%(28.64%)9.04%(7.63%)(8.02%)4.21%.89%11.09%29.20%(36.13%)(1.94%)(2.90%)9.23%(16.65%)17.05%(7.41%)4.15%(8.74%)(4.58%)(2.67%)3.65%14.01%(19.10%).79%(2.33%)(.99%)3.15%
YoY(4.41%)4.92%(19.62%)2.74%5.55%6.69%7.14%(3.15%)(2.76%)(14.31%).25%(.92%).85%15.45%(7.02%)4.26%1.81%(.96%)44.61%10.37%19.58%2.52%(35.25%)(2.40%)(10.55%)8.18%45.39%5.05%2.22%(11.77%)(31.74%)(12.26%)6.73%2.22%(2.87%)5.05%(16.58%)(11.84%)(12.34%)10.42%(4.11%)(.65%)(6.63%)(21.63%).62%9.25%3.36%7.26%
Net Income173,479$196,442$(645,524$)254,110$1,482,069$(55,757$)831,927$(26,200$)(33,340$)(465,040$)(307,876$)(74,030$)306,664$342,210$91,394$237,775$175,353$(406,489$)407,323$56,456$64,090$(315,238$)(440,963$)(423,611$)(801,720$)(437,192$)(168,396$)(289,216$)(356,042$)(605,932$)(1,387,956$)(766,716$)(665,778$)(566,452$)(882,699$)23,207$(527,560$)(250,029$)(557,456$)(288,279$)(56,571$)80,962$(162,072$)(795,593$)231,621$168,195$382,196$558,208$
QoQ%(11.69%)130.43%(354.03%)(82.85%)2,758.09%(106.70%)3,275.29%21.42%92.83%(51.05%)(315.88%)(124.14%)(10.39%)274.43%(61.56%)35.60%143.14%(199.80%)621.49%(11.91%)120.33%28.51%(4.10%)47.16%(83.38%)(159.62%)41.78%18.77%41.24%56.34%(81.03%)(15.16%)(17.54%)35.83%(3,903.59%)104.40%(111.00%)55.15%(93.37%)(409.59%)(169.87%)149.95%79.63%(443.49%)37.71%(55.99%)(31.53%)120.50%
YoY%(88.30%)452.32%(177.59%)1,069.89%4,545.32%88.01%370.22%64.61%(110.87%)(235.89%)(436.87%)(131.13%)74.88%184.19%(77.56%)321.17%173.60%(28.95%)192.37%113.33%107.99%27.90%(161.86%)(46.47%)(125.18%)27.85%87.87%62.28%46.52%(6.97%)(57.24%)(3,403.81%)(26.20%)(126.56%)(58.34%)108.05%(832.56%)(408.82%)(243.96%)63.77%(124.42%)(51.86%)(142.41%)(242.53%)(8.51%)165.11%99.60%2,014.91%
TTM(21,493$)1,287,097$1,034,898$2,512,349$2,232,039$716,630$307,347$(832,456$)(880,286$)(540,282$)266,968$666,238$978,043$846,732$98,033$413,962$232,643$121,380$212,631$(635,655$)(1,115,722$)(1,981,532$)(2,103,486$)(1,830,919$)(1,696,524$)(1,250,846$)(1,419,586$)(2,639,146$)(3,116,646$)(3,426,382$)(3,386,902$)(2,881,645$)(2,091,722$)(1,953,504$)(1,637,081$)(1,311,838$)(1,623,324$)(1,152,335$)(821,344$)(425,960$)(933,274$)(645,082$)(557,849$)(13,581$)1,340,220$1,361,754$935,247$744,533$
TTM_QoQ%(101.67%)24.37%(58.81%)12.56%211.46%133.17%136.92%5.43%(62.93%)(302.38%)(59.93%)(31.88%)15.51%763.72%(76.32%)77.94%91.67%(42.92%)133.45%43.03%43.69%5.80%(14.89%)(7.92%)(35.63%)11.89%46.21%15.32%9.04%(1.17%)(17.53%)(37.76%)(7.08%)(19.33%)(24.79%)19.19%(40.87%)(40.30%)(92.82%)54.36%(44.68%)(15.64%)(4,007.57%)(101.01%)(1.58%)45.60%25.62%250.01%
TTM_YoY%(100.96%)79.60%236.72%401.80%353.56%232.64%15.13%(224.95%)(190.01%)(163.81%)172.33%60.94%320.41%597.59%(53.90%)165.12%120.85%106.13%110.11%65.28%34.24%(58.42%)(48.18%)30.63%45.57%63.49%58.09%8.42%(49.00%)(75.40%)(106.89%)(119.67%)(28.85%)(69.53%)(99.32%)(207.97%)(73.94%)(78.63%)(47.23%)(3,036.44%)(169.64%)(147.37%)(159.65%)(101.82%)530.04%187.41%(39.72%)(61.14%)
Profit Margin2.21%2.96%(12.74%)3.95%23.39%(1.09%)13.48%(.45%)(.50%)(8.13%)(4.49%)(.91%)3.73%4.83%.98%3.18%2.41%(7.24%)5.61%.86%1.12%(5.84%)(8.06%)(6.55%)(14.72%)(8.70%)(2.24%)(5.26%)(6.20%)(14.69%)(36.65%)(14.52%)(12.58%)(10.56%)(17.46%).35%(11.25%)(5.66%)(13.54%)(4.48%)(1.07%)1.42%(2.83%)(12.21%)2.97%2.31%4.31%4.82%
QoQ(.75%)15.70%(16.70%)(19.44%)24.47%(14.57%)13.93%.05%7.63%(3.63%)(3.58%)(4.64%)(1.10%)3.85%(2.21%).77%9.65%(12.85%)4.75%(.27%)6.96%2.22%(1.51%)8.17%(6.02%)(6.46%)3.01%.94%8.50%21.96%(22.13%)(1.95%)(2.02%)6.91%(17.82%)11.60%(5.60%)7.89%(9.06%)(3.41%)(2.49%)4.25%9.38%(15.18%).66%(2.00%)(.51%)2.14%
YoY(21.18%)4.04%(26.23%)4.40%23.88%7.04%17.98%.47%(4.22%)(12.95%)(5.47%)(4.09%)1.32%12.07%(4.63%)2.32%1.29%(1.41%)13.67%7.41%15.84%2.86%(5.82%)(1.30%)(8.53%)5.99%34.41%9.27%6.38%(4.14%)(19.19%)(14.87%)(1.33%)(4.90%)(3.92%)4.84%(10.18%)(7.07%)(10.71%)7.73%(4.04%)(.89%)(7.14%)(17.03%).29%6.45%1.65%4.54%
Equity to Common Shareholders13,804,244$13,545,647$13,306,260$13,913,809$13,622,758$12,080,743$12,093,823$11,266,843$11,232,817$11,204,518$11,641,255$11,888,742$11,873,154$11,541,401$11,150,637$10,881,692$10,305,544$9,983,017$10,354,447$9,884,827$9,766,925$9,635,265$9,906,745$10,300,185$10,680,885$11,374,906$11,793,582$11,928,532$12,183,725$12,485,869$13,037,075$14,385,878$15,105,940$15,446,132$15,991,034$16,868,108$16,760,127$17,257,840$17,476,279$18,326,834$18,583,696$18,612,083$18,519,866$18,681,938$19,477,527$19,230,569$19,251,656$18,869,460$
QoQ258,597$239,387$(607,549$)291,051$1,542,015$(13,080$)826,980$34,026$28,299$(436,737$)(247,487$)15,588$331,753$390,764$268,945$576,148$322,527$(371,430$)469,620$117,902$131,660$(271,480$)(393,440$)(380,700$)(694,021$)(418,676$)(134,950$)(255,193$)(302,144$)(551,206$)(1,348,803$)(720,062$)(340,192$)(544,902$)(877,074$)107,981$(497,713$)(218,439$)(850,555$)(256,862$)(28,387$)92,217$(162,072$)(795,589$)246,958$(21,087$)382,196$558,210$
QoQ%1.91%1.80%(4.37%)2.14%12.76%(.11%)7.34%.30%.25%(3.75%)(2.08%).13%2.87%3.50%2.47%5.59%3.23%(3.59%)4.75%1.21%1.37%(2.74%)(3.82%)(3.56%)(6.10%)(3.55%)(1.13%)(2.10%)(2.42%)(4.23%)(9.38%)(4.77%)(2.20%)(3.41%)(5.20%).64%(2.88%)(1.25%)(4.64%)(1.38%)(.15%).50%(.87%)(4.09%)1.28%(.11%)2.03%3.05%
YoY181,486$1,464,904$1,212,437$2,646,966$2,389,941$876,225$452,568$(621,899$)(640,337$)(336,883$)490,618$1,007,050$1,567,610$1,558,384$796,190$996,865$538,619$347,752$447,702$(415,358$)(913,960$)(1,739,641$)(1,886,837$)(1,628,347$)(1,502,840$)(1,110,963$)(1,243,493$)(2,457,346$)(2,922,215$)(2,960,263$)(2,953,959$)(2,482,230$)(1,654,187$)(1,811,708$)(1,485,245$)(1,458,726$)(1,823,569$)(1,354,243$)(1,043,587$)(355,104$)(893,831$)(618,486$)(731,790$)(187,522$)1,166,277$1,194,738$957,511$377,664$
YoY%1.33%12.13%10.03%23.49%21.28%7.82%3.89%(5.23%)(5.39%)(2.92%)4.40%9.26%15.21%15.61%7.69%10.09%5.52%3.61%4.52%(4.03%)(8.56%)(15.29%)(16.00%)(13.65%)(12.34%)(8.90%)(9.54%)(17.08%)(19.35%)(19.17%)(18.47%)(14.72%)(9.87%)(10.50%)(8.50%)(7.96%)(9.81%)(7.28%)(5.64%)(1.90%)(4.59%)(3.22%)(3.80%)(.99%)6.37%6.62%5.23%2.04%
Dividends Paid4$0$0$202,428$
Additional Paid-In Capital QoQ86,611$42,242$37,925$36,953$59,731$43,709$(4,547$)60,148$61,606$65,217$64,880$89,707$68,650$68,016$176,861$336,209$204,401$69,052$62,246$61,396$79,645$61,119$51,933$42,908$114,272$37,043$35,321$40,536$53,769$64,829$39,067$46,572$61,893$49,048$20,814$19,307$46,342$26,080$9,133$31,377$28,127$10,862$0$0$15,324$13,035$0$0$
Treasury Stock221,290$200,956$200,956$200,956$143,429$108,524$108,525$108,525$96,350$78,054$73,594$73,594$66,122$47,058$45,133$38,555$38,555$27,735$27,735$27,735$27,735$6,425$6,425$6,425$5,989$
QoQ20,334$0$0$57,527$34,905$(1$)0$12,175$18,296$4,460$0$7,472$19,064$1,925$6,578$0$10,820$0$0$0$21,310$0$0$436$
Goodwill375,000$375,000$375,000$375,000$375,000$375,000$375,000$375,000$375,000$375,000$375,000$375,000$375,000$375,000$993,729$993,729$993,729$993,729$
QoQ%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%(62.26%).00%.00%.00%.00%
YoY%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%(62.26%)(62.26%)(62.26%)(62.26%).00%.00%.00%.00%
Other Intangible Assets
QoQ
Amortization of Intangible Assets30,454$30,455$
Total Assets23,678,399$24,563,832$22,477,555$21,815,740$20,879,320$21,004,594$21,240,684$23,471,364$23,171,111$24,253,995$24,402,114$25,564,822$25,470,337$25,604,508$23,948,314$24,721,073$24,041,744$20,851,723$20,854,048$21,255,189$20,670,260$18,781,770$18,803,013$19,319,678$20,379,611$20,999,766$19,346,938$20,867,996$21,359,005$20,902,608$21,325,474$22,175,249$22,593,658$23,391,311$24,379,833$26,491,778$27,268,754$26,292,576$27,242,590$28,983,435$27,995,262$29,998,243$31,331,608$32,704,696$33,788,028$34,176,052$32,846,342$35,091,487$
QoQ(885,433$)2,086,277$661,815$936,420$(125,274$)(236,090$)(2,230,680$)300,253$(1,082,884$)(148,119$)(1,162,708$)94,485$(134,171$)1,656,194$(772,759$)679,329$3,190,021$(2,325$)(401,141$)584,929$1,888,490$(21,243$)(516,665$)(1,059,933$)(620,155$)1,652,828$(1,521,058$)(491,009$)456,397$(422,866$)(849,775$)(418,409$)(797,653$)(988,522$)(2,111,945$)(776,976$)976,178$(950,014$)(1,740,845$)988,173$(2,002,981$)(1,333,365$)(1,373,088$)(1,083,332$)(388,024$)1,329,710$(2,245,145$)83,255$
YoY2,799,079$3,559,238$1,236,871$(1,655,624$)(2,291,791$)(3,249,401$)(3,161,430$)(2,093,458$)(2,299,226$)(1,350,513$)453,800$843,749$1,428,593$4,752,785$3,094,266$3,465,884$3,371,484$2,069,953$2,051,035$1,935,511$290,649$(2,217,996$)(543,925$)(1,548,318$)(979,394$)97,158$(1,978,536$)(1,307,253$)(1,234,653$)(2,488,703$)(3,054,359$)(4,316,529$)(4,675,096$)(2,901,265$)(2,862,757$)(2,491,657$)(726,508$)(3,705,667$)(4,089,018$)(3,721,261$)(5,792,766$)(4,177,809$)(1,514,734$)(2,386,791$)(1,220,204$)410,409$78,721$4,707,229$
Total Liabilities9,874,155$11,018,185$9,171,295$7,901,931$7,256,561$8,923,851$9,146,861$12,204,521$11,938,294$13,049,477$12,760,859$13,676,080$13,597,183$14,063,107$12,797,677$13,839,381$13,736,200$10,868,706$10,499,601$11,370,362$10,903,335$9,146,505$8,896,268$9,019,493$9,698,726$9,624,860$7,553,356$8,939,464$9,175,280$8,416,739$8,288,399$7,789,371$7,487,718$7,945,179$8,388,799$9,623,670$10,508,627$9,034,736$9,766,311$10,656,601$9,411,566$11,386,160$12,811,742$14,022,758$14,310,501$14,945,483$13,594,686$16,222,027$
QoQ(1,144,030$)1,846,890$1,269,364$645,370$(1,667,290$)(223,010$)(3,057,660$)266,227$(1,111,183$)288,618$(915,221$)78,897$(465,924$)1,265,430$(1,041,704$)103,181$2,867,494$369,105$(870,761$)467,027$1,756,830$250,237$(123,225$)(679,233$)73,866$2,071,504$(1,386,108$)(235,816$)758,541$128,340$499,028$301,653$(457,461$)(443,620$)(1,234,871$)(884,957$)1,473,891$(731,575$)(890,290$)1,245,035$(1,974,594$)(1,425,582$)(1,211,016$)(287,743$)(634,982$)1,350,797$(2,627,341$)(474,955$)
YoY2,617,594$2,094,334$24,434$(4,302,590$)(4,681,733$)(4,125,626$)(3,613,998$)(1,471,559$)(1,658,889$)(1,013,630$)(36,818$)(163,301$)(139,017$)3,194,401$2,298,076$2,469,019$2,832,865$1,722,201$1,603,333$2,350,869$1,204,609$(478,355$)1,342,912$80,029$523,446$1,208,121$(735,043$)1,150,093$1,687,562$471,560$(100,400$)(1,834,299$)(3,020,909$)(1,089,557$)(1,377,512$)(1,032,931$)1,097,061$(2,351,424$)(3,045,431$)(3,366,157$)(4,898,935$)(3,559,323$)(782,944$)(2,199,269$)(2,386,481$)(784,329$)(878,790$)4,329,565$
Current Ratio2.17x2.02x2.30x2.54x2.72x2.00x1.98x1.55x1.56x1.51x1.61x1.60x1.60x1.49x1.53x1.46x1.43x1.49x1.58x1.46x1.47x1.58x1.67x2.21x1.98x1.77x2.19x1.94x1.95x2.12x2.11x2.54x2.76x2.90x2.86x1.75x1.67x1.87x2.50x2.49x2.89x2.91x2.72x2.61x2.70x2.64x3.09x2.51x
Total Current Assets16,021,558$16,953,701$14,781,537$14,181,231$13,287,649$13,000,700$13,124,309$14,049,254$13,622,010$14,710,695$15,085,494$16,310,648$15,863,577$15,809,324$14,133,429$14,948,616$14,769,857$12,059,444$12,174,245$12,630,803$12,050,207$10,190,665$10,301,350$11,088,232$12,141,644$12,866,585$11,407,230$12,738,110$13,221,861$12,703,369$12,145,158$13,212,401$13,385,755$13,540,829$14,432,771$16,336,824$17,061,069$16,255,388$17,621,919$19,215,477$18,098,973$19,931,797$19,962,319$21,013,052$21,352,947$21,562,483$20,065,961$22,208,148$
QoQ(932,143$)2,172,164$600,306$893,582$286,949$(123,609$)(924,945$)427,244$(1,088,685$)(374,799$)(1,225,154$)447,071$54,253$1,675,895$(815,187$)178,759$2,710,413$(114,801$)(456,558$)580,596$1,859,542$(110,685$)(786,882$)(1,053,412$)(724,941$)1,459,355$(1,330,880$)(483,751$)518,492$558,211$(1,067,243$)(173,354$)(155,074$)(891,942$)(1,904,053$)(724,245$)805,681$(1,366,531$)(1,593,558$)1,116,504$(1,832,824$)(30,522$)(1,050,733$)(339,895$)(209,536$)1,496,522$(2,142,187$)386,145$
Total Current Liabilities7,390,547$8,389,319$6,438,038$5,584,741$4,882,108$6,499,083$6,632,493$9,063,529$8,711,574$9,735,143$9,395,023$10,204,576$9,888,022$10,609,166$9,267,289$10,258,106$10,351,425$8,093,855$7,686,817$8,669,193$8,176,704$6,431,550$6,164,776$5,021,936$6,127,457$7,270,993$5,202,764$6,567,280$6,781,778$6,001,522$5,765,381$5,208,984$4,850,843$4,663,584$5,049,756$9,354,865$10,204,234$8,694,928$7,056,506$7,714,482$6,252,746$6,842,606$7,338,114$8,040,304$7,896,367$8,181,261$6,503,777$8,840,845$
QoQ(998,772$)1,951,281$853,297$702,633$(1,616,975$)(133,410$)(2,431,036$)351,955$(1,023,569$)340,120$(809,553$)316,554$(721,144$)1,341,877$(990,817$)(93,319$)2,257,570$407,038$(982,376$)492,489$1,745,154$266,774$1,142,840$(1,105,521$)(1,143,536$)2,068,229$(1,364,516$)(214,498$)780,256$236,141$556,397$358,141$187,259$(386,172$)(4,305,109$)(849,369$)1,509,306$1,638,422$(657,976$)1,461,736$(589,860$)(495,508$)(702,190$)143,937$(284,894$)1,677,484$(2,337,068$)(228,408$)
Debt to Asset Ratio.42x.45x.41x.36x.35x.42x.43x.52x.52x.54x.52x.53x.53x.55x.53x.56x.57x.52x.50x.53x.53x.49x.47x.47x.48x.46x.39x.43x.43x.40x.39x.35x.33x.34x.34x.36x.39x.34x.36x.37x.34x.38x.41x.43x.42x.44x.41x.46x
Long Term Debt2,215,497$2,283,081$2,325,103$1,880,280$2,325,103$2,325,103$1,975,232$2,543,307$2,571,250$1,975,232$2,629,862$2,658,569$2,846,086$2,874,226$2,743,383$2,909,198$2,930,014$2,613,375$2,635,467$2,657,183$2,635,467$2,699,081$2,713,150$3,976,781$3,548,494$2,328,720$2,350,592$2,372,184$2,393,502$2,415,217$2,523,018$2,580,387$2,636,875$2,693,606$2,748,677$268,805$304,393$339,808$1,387,118$1,530,097$2,322,992$3,696,594$3,910,722$4,960,874$5,292,554$5,622,642$5,949,329$6,273,537$
QoQ(67,584$)(42,022$)444,823$(444,823$)0$349,871$(568,075$)(27,943$)596,018$(654,630$)(28,707$)(187,517$)(28,140$)130,843$(165,815$)(20,816$)316,639$(22,092$)(21,716$)21,716$(63,614$)(14,069$)(1,263,631$)428,287$1,219,774$(21,872$)(21,592$)(21,318$)(21,715$)(107,801$)(57,369$)(56,488$)(56,731$)(55,071$)2,479,872$(35,588$)(35,415$)(1,047,310$)(142,979$)(792,895$)(1,373,602$)(214,128$)(1,050,152$)(331,680$)(330,088$)(326,687$)(324,208$)(321,547$)
YoY(109,606$)(42,022$)349,871$(663,027$)(246,147$)349,871$(654,630$)(115,262$)(274,836$)(898,994$)(113,521$)(250,629$)(83,928$)260,851$107,916$252,015$294,547$(85,706$)(77,683$)(1,319,598$)(913,027$)370,361$362,558$1,604,597$1,154,992$(86,497$)(172,426$)(208,203$)(243,373$)(278,389$)(225,659$)2,311,582$2,332,482$2,353,798$1,361,559$(1,261,292$)(2,018,599$)(3,356,786$)(2,523,604$)(3,430,777$)(2,969,562$)(1,926,048$)(2,038,607$)(1,312,663$)(1,302,530$)(321,371$)(302,630$)(283,687$)
Capital Lease Obligations11,546$13,774$15,975$18,151$20,302$22,427$24,526$29,111$31,612$31,527$38,209$41,444$44,639$47,794$50,908$53,983$25,545$27,879$30,182$32,072$34,316$
Cash and Cash Equivalents5,969$2,937$4,849$5,960$4,534$4,133$1,860$5,119$4,487$2,485$4,014$4,217$2,298$4,012$5,055$4,144$4,975$3,461$2,658$108,006$5,218$3,890$2,684$4,200$2,948$3,287$3,145$5,045$4,401$3,245$3,512$4,888$3,622$92,814$212,400$393,276$212,792$750,779$1,063,716$501,053$267,506$629,259$447,231$643,540$601,724$902,041$511,716$237,090$
QoQ3,032$(1,912$)(1,111$)1,426$401$2,273$(3,259$)632$2,002$(1,529$)(203$)1,919$(1,714$)(1,043$)911$(831$)1,514$803$(105,348$)102,788$1,328$1,206$(1,516$)1,252$(339$)142$(1,900$)644$1,156$(267$)(1,376$)1,266$(89,192$)(119,586$)(180,876$)180,484$(537,987$)(312,937$)562,663$233,547$(361,753$)181,925$(196,309$)41,816$(300,317$)390,325$274,626$(13,302$)
YoY1,435$(1,196$)2,989$841$47$1,648$(2,154$)902$2,189$(1,527$)(1,041$)73$(2,677$)551$2,397$(103,862$)(243$)(429$)(26$)103,806$2,270$603$(461$)(845$)(1,453$)42$(367$)157$779$(89,569$)(208,888$)(388,388$)(209,170$)(657,965$)(851,316$)(107,777$)(54,714$)121,520$616,382$(142,487$)(334,218$)(272,782$)(64,485$)406,450$351,332$815,126$303,766$(1,196,475$)
Interest Expenses165,639$170,203$160,792$163,021$111,813$133,670$118,204$97,392$76,704$89,574$90,440$74,787$58,684$70,669$73,422$77,246$83,274$83,525$89,208$100,402$85,039$84,121$82,058$68,711$69,676$84,224$92,351$79,253$63,794$66,070$60,537$54,134$67,839$76,505$78,726$81,582$79,485$82,625$94,112$
Interest Income