Concrete Pumping Holdings, Inc. (BBCP)
Q1-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-CY2014Q2-CY2014Q1-CY2014
Balance Sheet Date2025-Oct-312025-Jul-312025-Apr-302025-Jan-312024-Oct-312024-Jul-312024-Apr-302024-Jan-312023-Oct-312023-Jul-312023-Apr-302023-Jan-312022-Oct-312022-Jul-312022-Apr-302022-Jan-312021-Oct-312021-Jul-312021-Apr-302021-Jan-312020-Oct-312020-Jul-312020-Apr-302020-Jan-312019-Oct-312019-Jan-312018-Dec-052018-Sep-302018-Jun-302018-Mar-312017-Jun-30
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-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q2-FY2017
Close Price of Common Stock7.46$6.73$7.03$6.17$5.47$6.71$5.81$6.01$7.93$8.21$8.57$8.05$6.78$5.84$6.49$6.04$6.71$8.21$8.55$8.50$7.41$3.83$3.60$3.49$2.86$5.52$3.97$9.75$8.23$
Market Cap of Common Stock383,999,397$346,423,049$361,865,384$321,013,488$290,188,669$358,940,515$311,028,246$325,256,723$427,207,973$448,893,433$468,862,489$441,549,206$375,679,773$330,543,025$367,332,916$342,274,509$380,445,160$464,636,280$483,878,221$481,933,510$418,438,580$222,906,322$209,520,302$202,903,440$166,514,731$321,262,454$231,052,888$281,120,905$56,667,492$
QoQ%10.85%(4.27%)12.73%10.62%(19.15%)15.40%(4.38%)(23.87%)(4.83%)(4.26%)6.19%17.53%13.66%(10.02%)7.32%(10.03%)(18.12%)(3.98%).40%15.17%87.72%6.39%3.26%21.85%(48.17%)39.04%396.09%
YoY%32.33%(3.49%)16.35%(1.31%)(32.07%)(20.04%)(33.66%)(26.34%)13.72%35.81%27.64%29.00%(1.25%)(28.86%)(24.09%)(28.98%)(9.08%)108.45%130.95%137.52%151.29%(30.62%)(9.32%)14.28%307.73%
Common Shares Outstanding50,855,40551,272,50351,540,02852,132,68353,146,58953,273,64453,748,02353,741,04453,870,08454,757,44554,806,91355,409,99655,407,33056,226,19156,599,83356,667,96556,700,14856,564,64256,698,06056,575,18656,470,59456,463,99258,200,08458,221,93458,221,93458,253,22058,259,4827,576,2897,576,2897,576,2897,576,2896,514,9405,750,000
QoQ%(.81%)(.52%)(1.14%)(1.91%)(.24%)(.88%).01%(.24%)(1.62%)(.09%)(1.09%).01%(1.46%)(.66%)(.12%)(.06%).24%(.24%).22%.19%.01%(2.98%)(.04%).00%(.05%)668.97%.00%.00%.00%13.30%
YoY%(4.31%)(3.76%)(4.11%)(2.99%)(1.34%)(2.71%)(1.93%)(3.01%)(2.77%)(2.61%)(3.17%)(2.22%)(2.28%)(.60%)(.17%).16%.41%.18%(2.58%)(2.83%)(3.01%)(3.07%)(.06%)668.89%668.97%16.29%31.76%
Price to Sales.98x.88x.92x.81x.72x.87x.73x.75x.96x1.01x1.06x1.01x.89x.81x.92x.91x1.09x1.40x1.53x1.57x1.38x.74x.69x1.16x.23x
Price to Earnings83.03x74.90x78.24x36.75x23.03x22.94x21.51x22.56x24.84x22.74x15.61x15.13x11.81x10.26x13.64x15.52x27.92x------14.01x2.82x
Price to Book1.45x1.31x1.37x1.23x1.11x1.38x.97x1.03x1.39x1.46x1.52x1.45x1.29x1.15x1.32x1.24x1.43x1.76x1.84x1.86x1.66x.86x.78x.77x.64x1.01x.73x1.29x11.33x
Total Revenue108,787,000$103,676,000$93,958,000$86,447,000$111,482,000$109,617,000$107,062,000$97,711,000$120,204,000$120,671,000$107,791,000$93,575,000$114,894,000$104,469,000$96,482,000$85,448,000$87,754,000$80,761,000$76,873,000$70,421,000$79,190,000$77,131,000$74,041,000$73,939,000$67,369,000$66,649,000$56,404,000$52,802,000$
QoQ%4.93%10.34%8.69%(22.46%)1.70%2.39%9.57%(18.71%)(.39%)11.95%15.19%(18.56%)9.98%8.28%12.91%(2.63%)8.66%5.06%9.16%(11.07%)2.67%4.17%.14%1.08%18.16%6.82%
YoY%(2.42%)(5.42%)(12.24%)(11.53%)(7.26%)(9.16%)(.68%)4.42%4.62%15.51%11.72%9.51%30.93%29.36%25.51%21.34%10.81%4.71%3.83%(4.76%)
TTM392,868,000$395,563,000$401,504,000$414,608,000$425,872,000$434,594,000$445,648,000$446,377,000$442,241,000$436,931,000$420,729,000$409,420,000$401,293,000$374,153,000$350,445,000$330,836,000$315,809,000$307,245,000$303,615,000$300,783,000$304,301,000$243,224,000$
TTM_QoQ%(.68%)(1.48%)(3.16%)(2.65%)(2.01%)(2.48%)(.16%).94%1.22%3.85%2.76%2.03%7.25%6.77%5.93%4.76%2.79%1.20%.94%(1.16%)
TTM_YoY%(7.75%)(8.98%)(9.91%)(7.12%)(3.70%)(.54%)5.92%9.03%10.20%16.78%20.06%23.75%27.07%21.78%15.42%9.99%3.78%
Gross Margin39.81%38.96%38.51%36.13%41.49%40.60%39.01%34.09%40.67%41.01%40.33%38.96%42.31%40.14%40.36%39.94%42.56%46.08%43.32%42.41%44.81%49.01%43.04%43.48%42.93%45.29%43.33%43.18%
QoQ.86%.45%2.38%(5.35%).89%1.59%4.92%(6.58%)(.33%).68%1.38%(3.35%)2.17%(.22%).42%(2.62%)(3.52%)2.76%.92%(2.41%)(4.20%)5.97%(.44%)(2.35%)1.95%.15%
YoY(1.67%)(1.64%)(.50%)2.04%.81%(.41%)(1.32%)(4.86%)(1.64%).87%(.03%)(.98%)(.25%)(5.94%)(2.96%)(2.47%)(2.25%)(2.93%).28%(1.07%)
Operating Income16,856,000$12,930,000$8,260,000$3,485,000$19,211,000$16,625,000$12,055,000$1,456,000$19,276,000$19,547,000$13,216,000$9,413,000$18,269,000$14,087,000$10,371,000$7,385,000$11,675,000$12,151,000$6,776,000$7,446,000$4,341,000$10,847,000$(52,458,000$)5,541,000$7,951,000$11,989,000$10,939,000$9,089,000$(240,091$)(874$)
QoQ%30.36%56.54%137.02%(81.86%)15.56%37.91%727.95%(92.45%)(1.39%)47.90%40.40%(48.48%)29.69%35.83%40.43%(36.75%)(3.92%)79.32%(9.00%)71.53%(59.98%)120.68%(1,046.72%)(33.68%)9.60%20.35%(27,370.37%)
YoY%(12.26%)(22.23%)(31.48%)139.35%(.34%)(14.95%)(8.79%)(84.53%)5.51%38.76%27.43%27.46%56.48%15.93%53.06%(.82%)168.95%12.02%112.92%34.38%5,093.52%1,251,701.83%
TTM41,531,000$43,886,000$47,581,000$51,376,000$49,347,000$49,412,000$52,334,000$53,495,000$61,452,000$60,445,000$54,985,000$52,140,000$50,112,000$43,518,000$41,582,000$37,987,000$38,048,000$30,714,000$29,410,000$(29,824,000$)(31,729,000$)39,968,000$
TTM_QoQ%(5.37%)(7.77%)(7.39%)4.11%(.13%)(5.58%)(2.17%)(12.95%)1.67%9.93%5.46%4.05%15.15%4.66%9.46%(.16%)23.88%4.43%198.61%6.00%
TTM_YoY%(15.84%)(11.18%)(9.08%)(3.96%)(19.70%)(18.25%)(4.82%)2.60%22.63%38.90%32.23%37.26%31.71%41.69%41.39%227.37%219.92%
Operating Margin15.49%12.47%8.79%4.03%17.23%15.17%11.26%1.49%16.04%16.20%12.26%10.06%15.90%13.48%10.75%8.64%13.30%15.05%8.82%10.57%5.48%14.06%(70.85%)7.49%11.80%17.99%19.39%17.21%
QoQ3.02%3.68%4.76%(13.20%)2.07%3.91%9.77%(14.55%)(.16%)3.94%2.20%(5.84%)2.42%2.74%2.11%(4.66%)(1.74%)6.23%(1.76%)5.09%(8.58%)84.91%(78.34%)(6.19%)(1.41%)2.18%
YoY(1.74%)(2.69%)(2.47%)2.54%1.20%(1.03%)(1.00%)(8.57%).14%2.72%1.51%1.42%2.60%(1.56%)1.93%(1.93%)7.82%.98%79.67%3.08%
Net Income5,317,000$3,699,000$(4,000$)(2,639,000$)9,427,000$7,560,000$3,046,000$(3,826,000$)9,391,000$10,336,000$5,588,000$6,475,000$8,532,000$12,976,000$5,985,000$1,183,000$3,432,000$4,638,000$(10,853,000$)(12,290,000$)(2,648,000$)247,000$(55,714,000$)(3,137,000$)1,389,000$4,825,000$4,611,000$17,558,000$144,438$(874$)
QoQ%43.74%92,575.00%99.85%(127.99%)24.70%148.19%179.61%(140.74%)(9.14%)84.97%(13.70%)(24.11%)(34.25%)116.81%405.92%(65.53%)(26.00%)142.74%11.69%(364.12%)(1,172.07%)100.44%(1,676.03%)(71.21%)4.64%(73.74%)16,626.09%
YoY%(43.60%)(51.07%)(100.13%)31.03%.38%(26.86%)(45.49%)(159.09%)10.07%(20.35%)(6.63%)447.34%148.60%179.78%155.15%109.63%229.61%1,777.73%80.52%(291.78%)3,240.53%527,674.37%
TTM6,373,000$10,483,000$14,344,000$17,394,000$16,207,000$16,171,000$18,947,000$21,489,000$31,790,000$30,931,000$33,571,000$33,968,000$28,676,000$23,576,000$15,238,000$(1,600,000$)(15,073,000$)(21,153,000$)(25,544,000$)(70,405,000$)(61,252,000$)28,383,000$
TTM_QoQ%(39.21%)(26.92%)(17.54%)7.32%.22%(14.65%)(11.83%)(32.40%)2.78%(7.86%)(1.17%)18.45%21.63%54.72%1,052.38%89.39%28.74%17.19%63.72%(14.94%)
TTM_YoY%(60.68%)(35.17%)(24.29%)(19.06%)(49.02%)(47.72%)(43.56%)(36.74%)10.86%31.20%120.31%2,223.00%290.25%211.46%159.65%97.73%75.39%
Profit Margin4.89%3.57%.00%(3.05%)8.46%6.90%2.85%(3.92%)7.81%8.57%5.18%6.92%7.43%12.42%6.20%1.38%3.91%5.74%(14.12%)(17.45%)(3.34%).32%(75.25%)(4.24%)2.06%7.24%8.18%33.25%
QoQ1.32%3.57%3.05%(11.51%)1.56%4.05%6.76%(11.73%)(.75%)3.38%(1.74%)(.51%)(5.00%)6.22%4.82%(2.53%)(1.83%)19.86%3.33%(14.11%)(3.66%)75.57%(71.00%)(5.18%)(.94%)(25.08%)
YoY(3.57%)(3.33%)(2.85%).86%.64%(1.67%)(2.34%)(10.84%).39%(3.86%)(1.02%)5.54%3.52%6.68%20.32%18.84%7.26%5.42%61.13%(13.21%)
Equity to Common Shareholders264,789,000$261,321,000$261,845,000$260,735,000$321,715,000$314,676,000$308,301,000$307,940,000$308,240,000$303,750,000$292,039,000$286,498,000$279,327,000$276,806,000$265,183,000$263,266,000$262,575,000$259,162,000$252,828,000$259,663,000$267,110,000$264,125,000$258,700,000$317,216,000$317,045,000$217,573,000$5,000,000$5,000,003$5,000,007$5,000,006$19,154,000$5,000,008$0$
QoQ3,468,000$(524,000$)1,110,000$(60,980,000$)7,039,000$6,375,000$361,000$(300,000$)4,490,000$11,711,000$5,541,000$7,171,000$2,521,000$11,623,000$1,917,000$691,000$3,413,000$6,334,000$(6,835,000$)(7,447,000$)2,985,000$5,425,000$(58,516,000$)171,000$212,573,000$(3$)(4$)1$(14,153,994$)14,153,992$5,000,008$
QoQ%1.33%(.20%).43%(18.96%)2.24%2.07%.12%(.10%)1.48%4.01%1.93%2.57%.91%4.38%.73%.26%1.32%2.51%(2.63%)(2.79%)1.13%2.10%(18.45%).05%4,251.46%.00%.00%.00%(73.90%)283.08%.00%
YoY(56,926,000$)(53,355,000$)(46,456,000$)(47,205,000$)13,475,000$10,926,000$16,262,000$21,442,000$28,913,000$26,944,000$26,856,000$23,232,000$16,752,000$17,644,000$12,355,000$3,603,000$(4,535,000$)(4,963,000$)(5,872,000$)(57,553,000$)(49,935,000$)99,643,000$312,045,000$212,572,994$(14,154,000$)(5$)5,000,007$
YoY%(17.70%)(16.96%)(15.07%)(15.33%)4.37%3.60%5.57%7.48%10.35%9.73%10.13%8.83%6.38%6.81%4.89%1.39%(1.70%)(1.88%)(2.27%)(18.14%)(15.75%)45.80%6,240.90%4,251.46%(73.90%).00%.00%
Dividends Paid0$0$
Additional Paid-In Capital QoQ617,000$526,000$538,000$1,886,000$1,084,000$644,000$763,000$536,000$753,000$934,000$1,064,000$1,140,000$914,000$1,333,000$1,394,000$1,482,000$1,311,000$1,258,000$3,350,000$672,000$7,247,000$1,357,000$1,383,000$1,467,000$227,739,000$
Treasury Stock41,687,000$39,817,000$35,972,000$29,981,000$25,881,000$22,275,000$18,131,000$16,212,000$15,114,000$14,288,000$12,894,000$10,105,000$4,609,000$1,856,000$1,473,000$995,000$461,000$461,000$461,000$461,000$131,000$131,000$131,000$131,000$
QoQ1,870,000$3,845,000$5,991,000$4,100,000$3,606,000$4,144,000$1,919,000$1,098,000$826,000$1,394,000$2,789,000$5,496,000$2,753,000$383,000$478,000$534,000$0$0$0$330,000$0$0$0$
Goodwill223,581,000$223,743,000$223,998,000$222,157,000$222,996,000$222,964,000$222,295,000$222,744,000$221,517,000$222,998,000$222,434,000$221,905,000$220,245,000$221,615,000$222,399,000$224,193,000$224,700,000$225,165,000$225,012,000$224,776,000$223,154,000$223,565,000$222,475,000$277,102,000$276,088,000$238,811,000$74,644,000$73,509,000$
QoQ%(.07%)(.11%).83%(.38%).01%.30%(.20%).55%(.66%).25%.24%.75%(.62%)(.35%)(.80%)(.23%)(.21%).07%.11%.73%(.18%).49%(19.71%).37%219.93%
YoY%.26%.35%.77%(.26%).67%(.02%)(.06%).38%.58%.62%.02%(1.02%)(1.98%)(1.58%)(1.16%)(.26%).69%.72%1.14%(18.88%)(19.17%)16.03%269.87%1.54%
Other Intangible Assets93,933,000$96,829,000$99,793,000$102,354,000$105,612,000$109,253,000$112,756,000$116,779,000$120,244,000$125,363,000$129,835,000$133,681,000$137,754,000$141,467,000$147,339,000$153,572,000$137,754,000$164,647,000$171,213,000$178,000,000$183,839,000$192,228,000$199,601,000$214,123,000$222,293,000$215,828,000$36,429,000$
QoQ(2,896,000$)(2,964,000$)(2,561,000$)(3,258,000$)(3,641,000$)(3,503,000$)(4,023,000$)(3,465,000$)(5,119,000$)(4,472,000$)(3,846,000$)(4,073,000$)(3,713,000$)(5,872,000$)(6,233,000$)(4,967,000$)(26,893,000$)(6,566,000$)(6,787,000$)(5,839,000$)(8,389,000$)(7,373,000$)(14,522,000$)(8,170,000$)179,399,000$
Amortization of Intangible Assets2,869,000$2,900,000$3,100,000$3,028,000$3,659,000$3,700,000$3,900,000$3,895,000$4,574,000$4,700,000$4,800,000$4,795,000$5,570,000$5,500,000$5,700,000$5,739,000$6,594,000$6,700,000$7,000,000$6,913,000$8,102,000$8,100,000$8,600,000$8,593,000$2,184,000$1,900,000$1,900,000$1,900,000$
Total Assets879,542,000$886,031,000$878,790,000$912,885,000$897,990,000$890,790,000$894,713,000$894,767,000$904,525,000$914,006,000$896,279,000$882,065,000$887,489,000$824,468,000$818,645,000$806,116,000$792,665,000$781,966,000$771,515,000$766,023,000$773,758,000$787,517,000$804,172,000$864,012,000$871,365,000$735,448,000$370,144,000$238,120,382$237,805,498$238,169,768$236,295,754$236,256,682$336,258$
QoQ(6,489,000$)7,241,000$(34,095,000$)14,895,000$7,200,000$(3,923,000$)(54,000$)(9,758,000$)(9,481,000$)17,727,000$14,214,000$(5,424,000$)63,021,000$5,823,000$12,529,000$13,451,000$10,699,000$10,451,000$5,492,000$(7,735,000$)(13,759,000$)(16,655,000$)(59,840,000$)(7,353,000$)365,304,000$132,023,618$314,884$(364,270$)1,874,014$39,072$235,920,424$
YoY(18,448,000$)(4,759,000$)(15,923,000$)18,118,000$(6,535,000$)(23,216,000$)(1,566,000$)12,702,000$17,036,000$89,538,000$77,634,000$75,949,000$94,824,000$42,502,000$47,130,000$40,093,000$18,907,000$(5,551,000$)(32,657,000$)(97,989,000$)(97,607,000$)128,564,000$501,221,000$497,278,232$133,848,246$1,863,700$237,469,240$
Total Liabilities589,753,000$599,710,000$591,945,000$627,150,000$551,275,000$551,114,000$561,412,000$561,827,000$571,285,000$585,256,000$579,240,000$570,567,000$583,162,000$522,662,000$528,462,000$517,850,000$505,090,000$497,804,000$493,687,000$481,360,000$481,648,000$498,391,000$520,471,000$521,796,000$529,319,000$492,875,000$309,452,000$12,621,328$9,759,694$10,479,109$8,772,930$8,272,628$336,258$
QoQ(9,957,000$)7,765,000$(35,205,000$)75,875,000$161,000$(10,298,000$)(415,000$)(9,458,000$)(13,971,000$)6,016,000$8,673,000$(12,595,000$)60,500,000$(5,800,000$)10,612,000$12,760,000$7,286,000$4,117,000$12,327,000$(288,000$)(16,743,000$)(22,080,000$)(1,325,000$)(7,523,000$)183,423,000$296,830,672$2,861,634$(719,415$)1,706,179$500,302$7,936,370$
YoY38,478,000$48,596,000$30,533,000$65,323,000$(20,010,000$)(34,142,000$)(17,828,000$)(8,740,000$)(11,877,000$)62,594,000$50,778,000$52,717,000$78,072,000$24,858,000$34,775,000$36,490,000$23,442,000$(587,000$)(26,784,000$)(40,436,000$)(47,671,000$)28,921,000$219,867,000$482,395,891$300,679,070$4,348,700$9,423,436$
Current Ratio2.17x1.75x1.79x1.51x1.99x1.54x1.24x1.10x1.12x.98x.78x.74x.74x.98x.99x1.10x1.40x1.73x1.65x1.38x.96x.86x.73x.66x.68x.77x.59x.11x.62x.93x1.52x5.48x.06x
Total Current Assets113,353,000$112,769,000$103,554,000$140,913,000$112,360,000$102,472,000$99,459,000$79,628,000$94,270,000$97,901,000$86,002,000$76,287,000$81,556,000$72,335,000$73,629,000$66,866,000$67,619,000$74,895,000$67,625,000$55,676,000$60,005,000$63,232,000$72,269,000$59,110,000$62,759,000$51,473,000$56,496,000$495,879$1,062,167$2,256,396$1,100,720$1,220,927$20,000$
QoQ584,000$9,215,000$(37,359,000$)28,553,000$9,888,000$3,013,000$19,831,000$(14,642,000$)(3,631,000$)11,899,000$9,715,000$(5,269,000$)9,221,000$(1,294,000$)6,763,000$(753,000$)(7,276,000$)7,270,000$11,949,000$(4,329,000$)(3,227,000$)(9,037,000$)13,159,000$(3,649,000$)(5,023,000$)56,000,121$(566,288$)(1,194,229$)1,155,676$(120,207$)1,200,927$
Total Current Liabilities52,284,000$64,371,000$57,888,000$93,226,000$56,331,000$66,610,000$79,973,000$72,359,000$83,976,000$100,281,000$110,762,000$102,916,000$110,280,000$73,606,000$74,000,000$61,029,000$48,239,000$43,366,000$40,866,000$40,312,000$62,312,000$73,907,000$98,353,000$88,936,000$92,086,000$66,791,000$96,409,000$4,571,328$1,709,694$2,429,109$722,930$222,628$312,132$
QoQ(12,087,000$)6,483,000$(35,338,000$)36,895,000$(10,279,000$)(13,363,000$)7,614,000$(11,617,000$)(16,305,000$)(10,481,000$)7,846,000$(7,364,000$)36,674,000$(394,000$)12,971,000$12,790,000$4,873,000$2,500,000$554,000$(22,000,000$)(11,595,000$)(24,446,000$)9,417,000$(3,150,000$)(29,618,000$)91,837,672$2,861,634$(719,415$)1,706,179$500,302$(89,504$)
Debt to Asset Ratio.67x.68x.67x.69x.61x.62x.63x.63x.63x.64x.65x.65x.66x.63x.65x.64x.64x.64x.64x.63x.62x.63x.65x.60x.61x.67x.84x.05x.04x.04x.04x.04x1.00x
Long Term Debt417,891,000$417,629,000$417,346,000$417,055,000$373,260,000$372,912,000$372,564,000$372,216,000$371,868,000$371,520,000$371,172,000$370,824,000$370,476,000$370,128,000$369,780,000$369,432,000$369,084,000$368,736,000$368,388,000$368,040,000$343,906,000$348,183,000$352,448,000$356,699,000$360,938,000$319,979,000$173,470,000$
QoQ262,000$283,000$291,000$43,795,000$348,000$348,000$348,000$348,000$348,000$348,000$348,000$348,000$348,000$348,000$348,000$348,000$348,000$348,000$348,000$24,134,000$(4,277,000$)(4,265,000$)(4,251,000$)(4,239,000$)146,509,000$
YoY44,631,000$44,717,000$44,782,000$44,839,000$1,392,000$1,392,000$1,392,000$1,392,000$1,392,000$1,392,000$1,392,000$1,392,000$1,392,000$1,392,000$1,392,000$1,392,000$25,178,000$20,553,000$15,940,000$11,341,000$(17,032,000$)36,720,000$187,468,000$
Capital Lease Obligations23,510,000$26,533,000$25,197,000$24,985,000$
Cash and Cash Equivalents44,394,000$41,001,000$37,788,000$85,132,000$43,041,000$26,333,000$17,956,000$14,688,000$15,861,000$11,532,000$6,643,000$4,049,000$7,482,000$2,445,000$2,670,000$2,787,000$9,298,000$20,204,000$13,714,000$2,273,000$6,736,000$4,131,000$18,048,000$2,636,000$7,473,000$4,767,000$8,621,000$321,713$829,738$1,955,872$828,555$986,471$0$
QoQ3,393,000$3,213,000$(47,344,000$)42,091,000$16,708,000$8,377,000$3,268,000$(1,173,000$)4,329,000$4,889,000$2,594,000$(3,433,000$)5,037,000$(225,000$)(117,000$)(6,511,000$)(10,906,000$)6,490,000$11,441,000$(4,463,000$)2,605,000$(13,917,000$)15,412,000$(4,837,000$)(3,854,000$)8,299,287$(508,025$)(1,126,134$)1,127,317$(157,916$)986,471$
YoY1,353,000$14,668,000$19,832,000$70,444,000$27,180,000$14,801,000$11,313,000$10,639,000$8,379,000$9,087,000$3,973,000$1,262,000$(1,816,000$)(17,759,000$)(11,044,000$)514,000$2,562,000$16,073,000$(4,334,000$)(363,000$)(737,000$)(2,131,000$)(1,148,000$)2,811,128$7,792,445$(664,758$)829,738$
Interest Expenses8,126,000$8,294,000$5,802,000$5,975,000$6,261,000$6,873,000$6,463,000$6,834,000$7,066,000$7,348,000$6,871,000$6,765,000$6,517,000$6,346,000$6,261,000$6,108,000$6,153,000$6,029,000$6,900,000$7,776,000$8,364,000$8,765,000$9,503,000$5,735,000$5,477,000$5,126,000$5,087,000$
Interest Income879,184$1,116,622$1,127,256$865,822$435,755$0$