PATHWARD FINANCIAL, INC. (CASH)
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-312013-Dec-31
Fiscal PeriodQ4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014Q1-FY2014
Close Price of Common Stock71.83$73.87$79.19$73.00$73.48$66.02$56.56$50.43$52.86$46.09$46.40$41.45$43.04$32.91$38.62$54.89$59.79$52.49$50.66$45.35$36.59$19.24$18.12$21.64$36.50$32.61$28.09$19.65$19.40$82.60$97.30$109.33$92.40$78.48$
Market Cap of Common Stock1,604,499,106$1,682,095,883$1,888,327,204$1,740,604,170$1,772,301,448$1,648,983,521$1,429,304,231$1,285,499,783$1,373,781,870$1,208,605,071$1,248,756,518$1,142,419,408$1,225,212,492$956,151,343$1,134,075,605$1,638,461,176$1,826,494,994$1,675,489,461$1,617,329,568$1,462,475,325$1,223,813,070$666,235,005$627,096,271$786,527,375$1,371,833,812$1,235,261,354$1,108,147,185$774,602,823$764,494,597$1,078,733,037$943,770,204$1,058,685,917$893,181,089$733,740,387$
QoQ%(4.61%)(10.92%)8.49%(1.79%)7.48%15.37%11.19%(6.43%)13.67%(3.22%)9.31%(6.76%)28.14%(15.69%)(30.78%)(10.30%)9.01%3.60%10.59%19.50%83.69%6.24%(20.27%)(42.67%)11.06%11.47%43.06%1.32%(29.13%)14.30%(10.86%)18.53%21.73%
YoY%(9.47%)2.01%32.12%35.40%29.01%36.44%14.46%12.52%12.13%26.40%10.11%(30.28%)(32.92%)(42.93%)(29.88%)12.03%49.25%151.49%157.91%85.94%(10.79%)(46.07%)(43.41%)1.54%79.44%14.51%17.42%(26.83%)(14.41%)47.02%
Common Shares Outstanding22,339,00622,772,57023,006,45423,845,52624,119,50824,977,03025,270,58425,490,77525,989,06326,225,56326,912,85627,561,38528,466,83329,053,52029,364,98229,849,90330,548,50331,920,16531,925,17932,248,62933,446,65434,360,89034,607,96236,345,99737,584,48837,807,06438,903,26639,429,59539,406,93839,167,28029,099,47229,061,1809,666,46228,867,7859,349,9899,345,2779,188,2928,523,6418,512,0438,495,2468,491,9368,163,0226,946,4506,939,5836,211,3906,169,6046,139,6726,129,2996,089,986
QoQ%(1.90%)(1.02%)(3.52%)(1.14%)(3.43%)(1.16%)(.86%)(1.92%)(.90%)(2.55%)(2.35%)(3.18%)(2.02%)(1.06%)(1.63%)(2.29%)(4.30%)(.02%)(1.00%)(3.58%)(2.66%)(.71%)(4.78%)(3.30%)(.59%)(2.82%)(1.34%).06%.61%34.60%.13%200.64%(66.52%)208.75%.05%1.71%7.80%.14%.20%.04%4.03%17.51%.10%11.72%.68%.49%.17%.65%.32%
YoY%(7.38%)(8.83%)(8.96%)(6.45%)(7.19%)(4.76%)(6.10%)(7.51%)(8.70%)(9.73%)(8.35%)(7.67%)(6.81%)(8.98%)(8.02%)(7.44%)(8.67%)(7.10%)(7.75%)(11.27%)(11.01%)(9.12%)(11.04%)(7.82%)(4.63%)(3.47%)33.69%35.68%307.67%35.68%211.23%210.97%5.20%238.68%9.84%10.01%8.20%4.42%22.54%22.42%36.72%32.31%13.14%13.22%1.99%1.63%11.37%11.48%11.10%
Price to Sales1.91x2.00x2.27x2.11x2.19x2.07x1.78x1.64x1.81x1.63x1.82x1.77x2.01x1.55x1.86x2.68x3.04x3.05x3.02x2.88x2.41x1.34x1.27x1.56x2.79x2.54x2.42x1.89x2.14x3.42x3.19x3.65x3.17x2.76x
Price to Earnings8.66x9.08x10.51x9.56x10.03x9.08x8.73x7.85x9.26x8.57x8.69x9.42x10.59x6.43x7.74x10.09x10.62x12.05x11.87x12.60x11.21x6.51x5.72x6.49x13.42x12.73x12.96x12.29x12.26x20.90x21.14x22.22x18.95x16.79x
Price to Book1.87x1.96x2.31x2.14x2.34x2.00x1.91x1.79x1.95x1.95x1.90x1.73x1.89x1.51x1.59x2.17x2.23x1.92x1.85x1.75x1.51x.79x.76x.98x1.65x1.47x1.35x.94x1.00x1.45x2.13x2.39x2.04x1.69x
Total Revenue186,708,000$195,755,000$274,803,000$182,629,000$179,524,000$188,621,000$257,579,000$171,688,000$184,200,000$170,548,000$232,711,000$154,207,000$127,724,000$130,864,000$198,268,000$161,517,000$120,210,000$130,928,000$187,303,000$111,454,000$105,263,000$103,185,000$188,250,000$102,134,000$101,597,000$110,758,000$176,375,000$98,023,000$73,150,000$61,636,000$124,824,000$55,464,000$54,321,000$55,763,000$116,136,000$39,182,000$39,121,000$43,726,000$60,839,000$34,389,000$30,809,000$30,085,000$30,255,000$26,245,000$24,909,000$24,409,000$24,582,000$24,100,000$
QoQ%(4.62%)(28.77%)50.47%1.73%(4.82%)(26.77%)50.03%(6.79%)8.01%(26.71%)50.91%20.74%(2.40%)(34.00%)22.75%34.36%(8.19%)(30.10%)68.05%5.88%2.01%(45.19%)84.32%.53%(8.27%)(37.20%)79.93%34.00%18.68%(50.62%)125.05%2.10%(2.59%)(51.99%)196.40%.16%(10.53%)(28.13%)76.91%11.62%2.41%(.56%)15.28%5.36%2.05%(.70%)2.00%6.64%
YoY%4.00%3.78%6.69%6.37%(2.54%)10.60%10.69%11.34%44.22%30.33%17.37%(4.53%)6.25%(.05%)5.85%44.92%14.20%26.89%(.50%)9.13%3.61%(6.84%)6.73%4.19%38.89%79.70%41.30%76.73%34.66%10.53%7.48%41.56%38.85%27.53%90.89%13.94%26.98%45.34%101.09%31.03%23.69%23.25%23.08%8.90%10.22%7.44%2.43%8.52%
TTM839,895,000$832,711,000$825,577,000$808,353,000$797,412,000$802,088,000$784,015,000$759,147,000$741,666,000$685,190,000$645,506,000$611,063,000$618,373,000$610,859,000$610,923,000$599,958,000$549,895,000$534,948,000$507,205,000$508,152,000$498,832,000$495,166,000$502,739,000$490,864,000$486,753,000$458,306,000$409,184,000$357,633,000$315,074,000$296,245,000$290,372,000$281,684,000$265,402,000$250,202,000$238,165,000$182,868,000$178,075,000$169,763,000$156,122,000$125,538,000$117,394,000$111,494,000$105,818,000$100,145,000$98,000,000$95,691,000$94,000,000$93,418,000$
TTM_QoQ%.86%.86%2.13%1.37%(.58%)2.31%3.28%2.36%8.24%6.15%5.64%(1.18%)1.23%(.01%)1.83%9.10%2.79%5.47%(.19%)1.87%.74%(1.51%)2.42%.85%6.21%12.01%14.41%13.51%6.36%2.02%3.08%6.14%6.08%5.05%30.24%2.69%4.90%8.74%24.36%6.94%5.29%5.36%5.67%2.19%2.41%1.80%.62%2.07%
TTM_YoY%5.33%3.82%5.30%6.48%7.52%17.06%21.46%24.23%19.94%12.17%5.66%1.85%12.45%14.19%20.45%18.07%10.24%8.03%.89%3.52%2.48%8.04%22.86%37.25%54.49%54.71%40.92%26.96%18.72%18.40%21.92%54.04%49.04%47.38%52.55%45.67%51.69%52.26%47.54%25.36%19.79%16.52%12.57%7.20%7.08%6.65%5.61%(7.69%)
Gross Margin103.44%95.26%87.17%89.78%95.17%93.68%88.45%95.48%84.80%86.80%81.97%89.13%102.07%101.00%83.71%99.89%92.70%96.48%83.83%94.54%91.47%85.37%80.19%96.66%95.94%91.77%81.11%90.72%93.57%91.38%85.31%101.93%100.26%97.78%84.21%97.85%122.14%95.20%98.07%97.71%99.60%97.67%98.04%99.82%97.79%98.77%98.78%100.00%
QoQ8.18%8.09%(2.62%)(5.39%)1.49%5.23%(7.03%)10.69%(2.00%)4.83%(7.16%)(12.94%)1.08%17.29%(16.18%)7.19%(3.78%)12.65%(10.71%)3.07%6.10%5.19%(16.48%).72%4.17%10.66%(9.61%)(2.85%)2.19%6.07%(16.62%)1.66%2.49%13.57%(13.64%)(24.29%)26.94%(2.87%).36%(1.88%)1.93%(.37%)(1.78%)2.03%(.98%)(.01%)(1.22%)(1.33%)
YoY8.28%1.58%(1.29%)(5.70%)10.37%6.88%6.48%6.35%(17.28%)(14.20%)(1.74%)(10.75%)9.37%4.52%(.12%)5.35%1.23%11.10%3.64%(2.13%)(4.48%)(6.40%)(.92%)5.95%2.38%.40%(4.20%)(11.21%)(6.70%)(6.40%)1.10%4.08%(21.88%)2.57%(13.87%).14%22.54%(2.47%).03%(2.10%)1.81%(1.10%)(.74%)(.18%)(3.54%)(1.23%).03%.00%
Operating Income
QoQ%
YoY%
TTM
TTM_QoQ%
TTM_YoY%
Operating Margin
QoQ
YoY
Net Income39,068,000$42,360,000$75,194,000$30,166,000$34,108,000$45,081,000$70,167,000$35,156,000$25,784,000$36,588,000$54,716,000$28,370,000$21,971,000$23,712,000$46,725,000$61,694,000$16,719,000$39,859,000$59,909,000$29,257,000$14,209,000$19,277,000$53,608,000$22,249,000$21,462,000$30,336,000$33,198,000$16,320,000$9,395,000$6,792,000$31,436,000$4,670,000$1,744,000$9,787,000$32,142,000$1,244,000$6,006,000$8,873,000$14,283,000$4,058,000$4,639,000$4,640,000$5,181,000$3,595,000$3,363,000$4,204,000$4,144,000$4,002,000$
QoQ%(7.77%)(43.67%)149.27%(11.56%)(24.34%)(35.75%)99.59%36.35%(29.53%)(33.13%)92.87%29.13%(7.34%)(49.25%)(24.26%)269.01%(58.06%)(33.47%)104.77%105.91%(26.29%)(64.04%)140.95%3.67%(29.25%)(8.62%)103.42%73.71%38.32%(78.39%)573.15%167.78%(82.18%)(69.55%)2,483.76%(79.29%)(32.31%)(37.88%)251.97%(12.52%)(.02%)(10.44%)44.12%6.90%(20.01%)1.45%3.55%15.20%
YoY%14.54%(6.04%)7.16%(14.19%)32.28%23.21%28.24%23.92%17.36%54.30%17.10%(54.02%)31.41%(40.51%)(22.01%)110.87%17.67%106.77%11.75%31.50%(33.80%)(36.46%)61.48%36.33%128.44%346.64%5.61%249.47%438.70%(30.60%)(2.20%)275.40%(70.96%)10.30%125.04%(69.35%)29.47%91.23%175.68%12.88%37.94%10.37%25.02%(10.17%)(3.20%)14.49%31.68%28.06%
TTM186,788,000$181,828,000$184,549,000$179,522,000$184,512,000$176,188,000$167,695,000$152,244,000$145,458,000$141,645,000$128,769,000$120,778,000$154,102,000$148,850,000$164,997,000$178,181,000$145,744,000$143,234,000$122,652,000$116,351,000$109,343,000$116,596,000$127,655,000$107,245,000$101,316,000$89,249,000$65,705,000$63,943,000$52,293,000$44,642,000$47,637,000$48,343,000$44,917,000$49,179,000$48,265,000$30,406,000$33,220,000$31,853,000$27,620,000$18,518,000$18,055,000$16,779,000$16,343,000$15,306,000$15,713,000$15,824,000$15,292,000$14,295,000$
TTM_QoQ%2.73%(1.47%)2.80%(2.70%)4.72%5.07%10.15%4.67%2.69%10.00%6.62%(21.63%)3.53%(9.79%)(7.40%)22.26%1.75%16.78%5.42%6.41%(6.22%)(8.66%)19.03%5.85%13.52%35.83%2.76%22.28%17.14%(6.29%)(1.46%)7.63%(8.67%)1.89%58.74%(8.47%)4.29%15.33%49.15%2.56%7.61%2.67%6.78%(2.59%)(.70%)3.48%6.97%6.54%
TTM_YoY%1.23%3.20%10.05%17.92%26.85%24.39%30.23%26.05%(5.61%)(4.84%)(21.96%)(32.22%)5.74%3.92%34.53%53.14%33.29%22.85%(3.92%)8.49%7.92%30.64%94.29%67.72%93.75%99.92%37.93%32.27%16.42%(9.23%)(1.30%)58.99%35.21%54.39%74.75%64.20%83.99%89.84%69.00%20.99%14.91%6.04%6.87%7.07%17.10%36.30%48.11%(16.64%)
Profit Margin20.93%21.64%27.36%16.52%19.00%23.90%27.24%20.48%14.00%21.45%23.51%18.40%17.20%18.12%23.57%38.20%13.91%30.44%31.99%26.25%13.50%18.68%28.48%21.78%21.13%27.39%18.82%16.65%12.84%11.02%25.18%8.42%3.21%17.55%27.68%3.18%15.35%20.29%23.48%11.80%15.06%15.42%17.12%13.70%13.50%17.22%16.86%16.61%
QoQ(.71%)(5.72%)10.85%(2.48%)(4.90%)(3.34%)6.76%6.48%(7.46%)(2.06%)5.12%1.20%(.92%)(5.45%)(14.63%)24.29%(16.54%)(1.54%)5.74%12.75%(5.18%)(9.80%)6.69%.66%(6.26%)8.57%2.17%3.81%1.82%(14.16%)16.76%5.21%(14.34%)(10.13%)24.50%(12.18%)(4.94%)(3.19%)11.68%(3.26%)(.37%)(1.70%)3.43%.20%(3.72%).37%.25%1.23%
YoY1.93%(2.26%).12%(3.96%)5.00%2.45%3.73%2.08%(3.20%)3.33%(.06%)(19.80%)3.29%(12.32%)(8.42%)11.95%.41%11.76%3.51%4.47%(7.63%)(8.71%)9.66%5.14%8.28%16.37%(6.36%)8.23%9.63%(6.53%)(2.49%)5.25%(12.14%)(2.74%)4.20%(8.63%).30%4.87%6.35%(1.90%)1.56%(1.80%).27%(2.91%)(1.87%)1.06%3.75%2.53%
Equity to Common Shareholders858,045,000$819,004,000$814,705,000$758,310,000$822,466,000$748,402,000$719,496,000$704,756,000$619,352,000$656,702,000$661,161,000$647,358,000$633,241,000$714,315,000$753,418,000$819,226,000$870,729,000$875,143,000$834,166,000$811,674,000$843,705,000$826,122,000$801,312,000$832,763,000$839,911,000$819,393,000$820,181,000$767,461,000$744,152,000$443,913,000$443,703,000$437,705,000$434,496,000$430,213,000$411,748,000$371,786,000$334,975,000$332,669,000$313,287,000$289,577,000$271,335,000$209,270,000$216,446,000$183,683,000$174,802,000$169,218,000$155,660,000$142,638,000$
QoQ39,041,000$4,299,000$56,395,000$(64,156,000$)74,064,000$28,906,000$14,740,000$85,404,000$(37,350,000$)(4,459,000$)13,803,000$14,117,000$(81,074,000$)(39,103,000$)(65,808,000$)(51,503,000$)(4,414,000$)40,977,000$22,492,000$(32,031,000$)17,583,000$24,810,000$(31,451,000$)(7,148,000$)20,518,000$(788,000$)52,720,000$23,309,000$300,239,000$210,000$5,998,000$3,209,000$4,283,000$18,465,000$39,962,000$36,811,000$2,306,000$19,382,000$23,710,000$18,242,000$62,065,000$(7,176,000$)32,763,000$8,881,000$5,584,000$13,558,000$13,022,000$(346,000$)
QoQ%4.77%.53%7.44%(7.80%)9.90%4.02%2.09%13.79%(5.69%)(.67%)2.13%2.23%(11.35%)(5.19%)(8.03%)(5.92%)(.50%)4.91%2.77%(3.80%)2.13%3.10%(3.78%)(.85%)2.50%(.10%)6.87%3.13%67.64%.05%1.37%.74%1.00%4.49%10.75%10.99%.69%6.19%8.19%6.72%29.66%(3.32%)17.84%5.08%3.30%8.71%9.13%(.24%)
YoY35,579,000$70,602,000$95,209,000$53,554,000$203,114,000$91,700,000$58,335,000$57,398,000$(13,889,000$)(57,613,000$)(92,257,000$)(171,868,000$)(237,488,000$)(160,828,000$)(80,748,000$)7,552,000$27,024,000$49,021,000$32,854,000$(21,089,000$)3,794,000$6,729,000$(18,869,000$)65,302,000$95,759,000$375,480,000$376,478,000$329,756,000$309,656,000$13,700,000$31,955,000$65,919,000$99,521,000$97,544,000$98,461,000$82,209,000$63,640,000$123,399,000$96,841,000$105,894,000$96,533,000$40,052,000$60,786,000$41,045,000$31,818,000$41,183,000$12,285,000$(3,356,000$)
YoY%4.33%9.43%13.23%7.60%32.80%13.96%8.82%8.87%(2.19%)(8.07%)(12.25%)(20.98%)(27.28%)(18.38%)(9.68%).93%3.20%5.93%4.10%(2.53%).45%.82%(2.30%)8.51%12.87%84.58%84.85%75.34%71.27%3.18%7.76%17.73%29.71%29.32%31.43%28.39%23.45%58.97%44.74%57.65%55.22%23.67%39.05%28.78%22.25%32.17%8.57%(2.30%)
Dividends Paid1,144,000$1,150,000$1,190,000$1,202,000$1,243,000$1,258,000$1,267,000$1,299,000$1,311,000$1,327,000$1,386,000$1,402,000$1,452,000$1,465,000$1,483,000$1,521,000$1,596,000$1,595,000$1,596,000$1,613,000$1,730,000$1,717,000$1,783,000$1,870,000$1,886,000$1,931,000$1,973,000$1,970,000$1,958,000$1,261,000$1,261,000$1,256,000$1,214,000$1,216,000$1,214,000$1,195,000$1,108,000$1,107,000$1,106,000$1,068,000$905,000$902,000$881,000$805,000$798,000$798,000$797,000$791,000$
Additional Paid-In Capital QoQ2,286,000$2,156,000$3,466,000$1,619,000$2,519,000$1,869,000$4,678,000$1,237,000$2,675,000$2,575,000$2,569,000$3,278,000$2,244,000$2,242,000$2,101,000$6,332,000$1,764,000$1,498,000$2,553,000$4,100,000$1,876,000$2,011,000$3,004,000$6,852,000$2,111,000$2,309,000$4,250,000$6,345,000$298,007,000$2,119,000$2,813,000$4,728,000$2,056,000$2,615,000$3,997,000$64,696,000$80,000$353,000$285,000$13,313,000$50,476,000$(264,000$)24,721,000$737,000$1,010,000$85,000$665,000$356,000$
Treasury Stock4,513,000$4,318,000$860,000$5,696,000$5,655,000$5,440,000$3,677,000$3,412,000$3,397,000$3,187,000$445,000$13,000$4,956,000$4,356,000$1,989,000$1,671,000$1,666,000$1,623,000$266,000$0$0$0$0$310,000$310,000$310,000$310,000$727,000$727,000$727,000$727,000$
QoQ195,000$3,458,000$(4,836,000$)41,000$215,000$1,763,000$265,000$15,000$210,000$2,742,000$432,000$(4,943,000$)600,000$2,367,000$318,000$5,000$43,000$1,357,000$0$0$0$(310,000$)0$0$0$(417,000$)0$0$0$(296,000$)
Goodwill297,928,000$297,928,000$297,928,000$297,928,000$309,505,000$309,505,000$309,505,000$309,505,000$309,505,000$309,505,000$309,505,000$309,505,000$309,505,000$309,505,000$309,505,000$309,505,000$309,505,000$309,505,000$309,505,000$309,505,000$309,505,000$309,505,000$309,505,000$309,505,000$309,505,000$307,941,000$307,464,000$303,270,000$303,270,000$98,723,000$98,723,000$98,723,000$98,723,000$98,723,000$98,723,000$98,898,000$36,928,000$36,928,000$36,928,000$36,928,000$36,928,000$11,578,000$11,578,000$11,600,000$36,928,000$
QoQ%.00%.00%.00%(3.74%).00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.51%.16%1.38%.00%207.19%.00%.00%.00%.00%.00%(.18%)167.81%.00%.00%.00%.00%218.95%.00%(.19%).00%
YoY%(3.74%)(3.74%)(3.74%)(3.74%).00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.51%.66%2.06%2.06%211.92%211.44%207.19%207.19%.00%.00%(.18%)167.34%167.34%167.34%167.81%.00%218.95%218.95%218.35%.00%.00%
Other Intangible Assets12,502,000$13,265,000$14,064,000$15,146,000$16,589,000$17,513,000$18,496,000$19,736,000$20,720,000$21,830,000$22,998,000$24,433,000$25,691,000$27,088,000$29,290,000$31,661,000$33,148,000$34,898,000$36,903,000$39,660,000$41,692,000$43,974,000$46,766,000$50,151,000$52,810,000$56,153,000$60,506,000$66,366,000$70,719,000$46,098,000$47,724,000$50,521,000$52,178,000$64,798,000$66,633,000$73,472,000$28,921,000$30,088,000$31,272,000$32,418,000$33,577,000$10,137,000$10,467,000$10,709,000$2,588,000$
QoQ(763,000$)(799,000$)(1,082,000$)(1,443,000$)(924,000$)(983,000$)(1,240,000$)(984,000$)(1,110,000$)(1,168,000$)(1,435,000$)(1,258,000$)(1,397,000$)(2,202,000$)(2,371,000$)(1,487,000$)(1,750,000$)(2,005,000$)(2,757,000$)(2,032,000$)(2,282,000$)(2,792,000$)(3,385,000$)(2,659,000$)(3,343,000$)(4,353,000$)(5,860,000$)(4,353,000$)24,621,000$(1,626,000$)(2,797,000$)(1,657,000$)(12,620,000$)(1,835,000$)(6,839,000$)44,551,000$(1,167,000$)(1,184,000$)(1,146,000$)(1,159,000$)23,440,000$(330,000$)(242,000$)8,121,000$
Amortization of Intangible Assets763,000$798,000$1,082,000$812,000$924,000$983,000$1,240,000$984,000$1,110,000$1,168,000$1,435,000$1,258,000$1,396,000$1,532,000$2,169,000$1,488,000$1,761,000$2,014,000$2,757,000$2,013,000$2,283,000$2,637,000$3,401,000$2,676,000$3,359,000$4,374,000$4,383,000$3,564,000$1,665,000$2,731,000$1,681,000$1,868,000$1,888,000$7,082,000$1,525,000$1,184,000$1,216,000$1,215,000$1,213,000$676,000$404,000$419,000$136,000$20,000$20,000$16,000$
Total Assets7,172,344,000$7,229,844,000$6,994,786,000$7,603,425,000$7,532,017,000$7,513,030,000$7,416,809,000$7,902,511,000$7,503,401,000$7,437,102,000$6,855,703,000$6,647,276,000$6,735,500,000$6,718,402,000$6,877,574,000$7,603,364,000$6,690,650,000$7,051,812,000$9,790,123,000$7,264,515,000$6,092,074,000$8,779,026,000$5,843,865,000$6,180,926,000$6,182,890,000$6,101,072,000$6,050,042,000$6,182,765,000$5,835,067,000$4,169,159,000$4,301,693,000$5,417,963,000$5,228,332,000$4,019,693,000$3,985,596,000$4,213,329,000$4,006,419,000$3,144,166,000$3,071,742,000$2,960,234,000$2,529,705,000$2,309,983,000$2,275,092,000$2,108,063,000$2,054,031,000$1,923,333,000$1,890,557,000$1,806,959,000$
QoQ(57,500,000$)235,058,000$(608,639,000$)71,408,000$18,987,000$96,221,000$(485,702,000$)399,110,000$66,299,000$581,399,000$208,427,000$(88,224,000$)17,098,000$(159,172,000$)(725,790,000$)912,714,000$(361,162,000$)(2,738,311,000$)2,525,608,000$1,172,441,000$(2,686,952,000$)2,935,161,000$(337,061,000$)(1,964,000$)81,818,000$51,030,000$(132,723,000$)347,698,000$1,665,908,000$(132,534,000$)(1,116,270,000$)189,631,000$1,208,639,000$34,097,000$(227,733,000$)206,910,000$862,253,000$72,424,000$111,508,000$430,529,000$219,722,000$34,891,000$167,029,000$54,032,000$130,698,000$32,776,000$83,598,000$114,970,000$
YoY(359,673,000$)(283,186,000$)(422,023,000$)(299,086,000$)28,616,000$75,928,000$561,106,000$1,255,235,000$767,901,000$718,700,000$(21,871,000$)(956,088,000$)44,850,000$(333,410,000$)(2,912,549,000$)338,849,000$598,576,000$(1,727,214,000$)3,946,258,000$1,083,589,000$(90,816,000$)2,677,954,000$(206,177,000$)(1,839,000$)347,823,000$1,931,913,000$1,748,349,000$764,802,000$606,735,000$149,466,000$316,097,000$1,204,634,000$1,221,913,000$875,527,000$913,854,000$1,253,095,000$1,476,714,000$834,183,000$796,650,000$852,171,000$475,674,000$386,650,000$384,535,000$301,104,000$362,042,000$263,395,000$150,258,000$43,689,000$
Total Liabilities6,314,890,000$6,411,696,000$6,180,739,000$6,845,871,000$6,709,828,000$6,765,132,000$6,697,733,000$7,198,264,000$6,885,054,000$6,781,031,000$6,195,093,000$6,000,125,000$6,102,289,000$6,003,422,000$6,123,834,000$6,783,496,000$5,818,766,000$6,175,179,000$8,954,865,000$6,451,305,000$5,244,766,000$7,949,117,000$5,038,791,000$5,343,858,000$5,338,932,000$5,278,171,000$5,226,333,000$5,412,037,000$5,087,341,000$3,725,246,000$3,857,990,000$4,980,258,000$4,793,836,000$3,589,480,000$3,573,848,000$3,841,543,000$3,671,444,000$2,811,497,000$2,758,455,000$2,670,657,000$2,258,370,000$2,100,713,000$2,058,646,000$1,924,380,000$1,879,229,000$1,754,115,000$1,734,897,000$1,664,320,000$
QoQ(96,806,000$)230,957,000$(665,132,000$)136,043,000$(55,304,000$)67,399,000$(500,531,000$)313,210,000$104,023,000$585,938,000$194,968,000$(102,164,000$)98,867,000$(120,412,000$)(659,662,000$)964,730,000$(356,413,000$)(2,779,686,000$)2,503,560,000$1,206,539,000$(2,704,351,000$)2,910,326,000$(305,067,000$)4,926,000$60,761,000$51,838,000$(185,704,000$)324,696,000$1,362,095,000$(132,744,000$)(1,122,268,000$)186,422,000$1,204,356,000$15,632,000$(267,695,000$)170,099,000$859,947,000$53,042,000$87,798,000$412,287,000$157,657,000$42,067,000$134,266,000$45,151,000$125,114,000$19,218,000$70,577,000$115,315,000$
YoY(394,938,000$)(353,436,000$)(516,994,000$)(352,393,000$)(175,226,000$)(15,899,000$)502,640,000$1,198,139,000$782,765,000$777,609,000$71,259,000$(783,371,000$)283,523,000$(171,757,000$)(2,831,031,000$)332,191,000$574,000,000$(1,773,938,000$)3,916,074,000$1,107,447,000$(94,166,000$)2,670,946,000$(187,542,000$)(68,179,000$)251,591,000$1,552,925,000$1,368,343,000$431,779,000$293,505,000$135,766,000$284,142,000$1,138,715,000$1,122,392,000$777,983,000$815,393,000$1,170,886,000$1,413,074,000$710,784,000$699,809,000$746,277,000$379,141,000$346,598,000$323,749,000$260,060,000$330,224,000$222,212,000$137,973,000$47,044,000$
Current Ratio
Total Current Assets
QoQ
Total Current Liabilities
QoQ
Debt to Asset Ratio.88x.89x.88x.90x.89x.90x.90x.91x.92x.91x.90x.90x.91x.89x.89x.89x.87x.88x.91x.89x.86x.91x.86x.86x.86x.87x.86x.88x.87x.89x.90x.92x.92x.89x.90x.91x.92x.89x.90x.90x.89x.91x.90x.91x.91x.91x.92x.92x
Long Term Debt33,456,000$33,431,000$33,405,000$33,380,000$33,354,000$33,329,000$33,373,000$33,614,000$33,873,000$34,178,000$34,543,000$34,977,000$36,028,000$16,616,000$91,386,000$92,274,000$92,834,000$93,634,000$95,336,000$96,760,000$98,224,000$209,781,000$211,353,000$213,070,000$215,838,000$88,963,000$85,533,000$92,460,000$19,453,000$
QoQ25,000$26,000$25,000$26,000$25,000$(44,000$)(241,000$)(259,000$)(305,000$)(365,000$)(434,000$)(1,051,000$)19,412,000$(74,770,000$)(888,000$)(560,000$)(800,000$)(1,702,000$)(1,424,000$)(1,464,000$)(111,557,000$)(1,572,000$)(1,717,000$)(2,768,000$)
YoY102,000$102,000$32,000$(234,000$)(519,000$)(849,000$)(1,170,000$)(1,363,000$)(2,155,000$)17,562,000$(56,843,000$)(57,297,000$)(56,806,000$)(77,018,000$)(3,950,000$)(4,486,000$)(5,390,000$)(116,147,000$)(116,017,000$)(116,310,000$)(117,614,000$)126,875,000$3,430,000$(6,927,000$)73,007,000$
Capital Lease Obligations23,956,000$24,461,000$25,249,000$23,750,000$26,000,000$26,977,000$27,818,000$28,650,000$28,800,000$29,645,000$28,800,000$28,800,000$32,100,000$32,900,000$33,600,000$34,500,000$36,500,000$37,600,000$38,100,000$26,700,000$27,100,000$27,959,000$28,635,000$27,726,000$
Cash and Cash Equivalents120,568,000$258,343,000$254,249,000$597,396,000$158,337,000$298,926,000$347,888,000$671,630,000$375,580,000$515,271,000$432,598,000$369,169,000$388,038,000$157,260,000$237,680,000$1,230,100,000$314,019,000$720,243,000$3,724,242,000$1,586,451,000$427,367,000$3,108,141,000$108,733,000$152,189,000$126,545,000$100,732,000$156,461,000$164,169,000$99,977,000$71,276,000$107,563,000$1,300,409,000$1,267,586,000$65,630,000$67,293,000$695,731,000$773,830,000$36,830,000$39,480,000$293,147,000$27,658,000$20,405,000$24,883,000$52,470,000$29,832,000$30,861,000$38,931,000$31,865,000$
QoQ(137,775,000$)4,094,000$(343,147,000$)439,059,000$(140,589,000$)(48,962,000$)(323,742,000$)296,050,000$(139,691,000$)82,673,000$63,429,000$(18,869,000$)230,778,000$(80,420,000$)(992,420,000$)916,081,000$(406,224,000$)(3,003,999,000$)2,137,791,000$1,159,084,000$(2,680,774,000$)2,999,408,000$(43,456,000$)25,644,000$25,813,000$(55,729,000$)(7,708,000$)64,192,000$28,701,000$(36,287,000$)(1,192,846,000$)32,823,000$1,201,956,000$(1,663,000$)(628,438,000$)(78,099,000$)737,000,000$(2,650,000$)(253,667,000$)265,489,000$7,253,000$(4,478,000$)(27,587,000$)22,638,000$(1,029,000$)(8,070,000$)7,066,000$(8,198,000$)
YoY(37,769,000$)(40,583,000$)(93,639,000$)(74,234,000$)(217,243,000$)(216,345,000$)(84,710,000$)302,461,000$(12,458,000$)358,011,000$194,918,000$(860,931,000$)74,019,000$(562,983,000$)(3,486,562,000$)(356,351,000$)(113,348,000$)(2,387,898,000$)3,615,509,000$1,434,262,000$300,822,000$3,007,409,000$(47,728,000$)(11,980,000$)26,568,000$29,456,000$48,898,000$(1,136,240,000$)(1,167,609,000$)5,646,000$40,270,000$604,678,000$493,756,000$28,800,000$27,813,000$402,584,000$746,172,000$16,425,000$14,597,000$240,677,000$(2,174,000$)(10,456,000$)(14,048,000$)20,605,000$(10,231,000$)4,362,000$(50,100,000$)(880,000$)
Interest Expenses1,488,000$1,279,000$5,725,000$3,106,000$3,828,000$3,083,000$8,460,000$5,862,000$4,708,000$1,881,000$3,282,000$1,003,000$462,000$1,755,000$1,377,000$1,278,000$1,389,000$1,508,000$1,819,000$2,147,000$3,894,000$5,269,000$11,666,000$12,974,000$15,211,000$14,664,000$16,944,000$14,704,000$11,665,000$5,693,000$5,966,000$4,661,000$4,461,000$3,918,000$3,752,000$2,742,000$1,836,000$844,000$691,000$720,000$660,000$593,000$473,000$661,000$567,000$638,000$544,000$649,000$
Interest Income80,828,000$81,632,000$88,294,000$74,976,000$60,202,000$34,104,000$33,371,000$30,857,000$28,949,000$28,861,000$27,718,000$22,575,000$21,729,000$20,763,000$20,629,000$18,275,000$16,363,000$15,254,000$15,758,000$14,232,000$12,869,000$12,566,000$12,063,000$11,162,000$