Clearfield, Inc. (CLFD)
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 Stock29.33$34.35$43.48$29.74$30.99$38.90$38.51$30.84$29.01$28.70$47.13$46.65$94.10$104.60$61.75$65.59$84.50$44.13$37.43$30.26$24.82$20.18$14.05$11.74$14.03$11.92$13.06$14.68$9.64$13.55$11.03$12.85$12.28$13.65$
Market Cap of Common Stock405,831,490$474,237,783$601,300,551$420,201,253$442,803,931$553,855,983$548,123,728$453,480,200$442,533,770$438,013,918$718,909,473$709,996,019$1,300,316,333$1,441,145,537$850,398,276$902,679,948$1,160,369,886$606,458,511$514,018,929$415,406,436$338,723,807$275,396,561$191,468,328$160,338,569$191,326,315$162,730,278$178,451,592$200,496,542$131,548,038$185,094,992$152,255,228$177,559,488$169,535,610$190,211,522$
QoQ%(14.42%)(21.13%)43.10%(5.10%)(20.05%)1.05%20.87%2.47%1.03%(39.07%)1.26%(45.40%)(9.77%)69.47%(5.79%)(22.21%)91.34%17.98%23.74%22.64%23.00%43.83%19.42%(16.20%)17.57%(8.81%)(11.00%)52.41%(28.93%)21.57%(14.25%)4.73%(10.87%)
YoY%(8.35%)(14.38%)9.70%(7.34%).06%26.45%(23.76%)(36.13%)(65.97%)(69.61%)(15.46%)(21.35%)12.06%137.63%65.44%117.30%242.57%120.21%168.46%159.08%77.04%69.24%7.29%(20.03%)45.44%(12.08%)17.21%12.92%(22.41%)(2.69%)
Common Shares Outstanding13,839,09613,839,67513,805,71713,991,76914,131,53714,229,10714,238,69314,409,99514,939,67115,254,72515,262,40915,254,71115,218,42813,818,45213,777,68213,772,58113,762,46313,732,18813,742,54513,732,80613,727,90613,649,96213,647,00513,627,63913,657,45913,641,80513,651,86913,668,40813,662,45613,646,55313,693,94313,811,07613,824,19113,812,82113,961,11214,144,11214,145,16414,126,27914,089,76913,730,57113,706,20513,705,65813,720,37713,715,83313,742,87313,742,96413,443,18413,062,85812,999,084
QoQ%.00%.25%(1.33%)(.99%)(.69%)(.07%)(1.19%)(3.55%)(2.07%)(.05%).05%.24%10.13%.30%.04%.07%.22%(.08%).07%.04%.57%.02%.14%(.22%).12%(.07%)(.12%).04%.12%(.35%)(.85%)(.10%).08%(1.06%)(1.29%)(.01%).13%.26%2.62%.18%.00%(.11%).03%(.20%).00%2.23%2.91%.49%.19%
YoY%(2.07%)(2.74%)(3.04%)(2.90%)(5.41%)(6.72%)(6.71%)(5.54%)(1.83%)10.39%10.78%10.76%10.58%.63%.26%.29%.25%.60%.70%.77%.52%.06%(.04%)(.30%)(.04%)(.04%)(.31%)(1.03%)(1.17%)(1.20%)(1.91%)(2.36%)(2.27%)(2.22%)(.91%)3.01%3.20%3.07%2.69%.11%(.27%)(.27%)2.06%5.00%5.72%5.93%4.23%1.48%1.12%
Price to Sales2.70x3.16x4.35x3.07x3.49x4.41x4.33x3.26x2.54x1.94x2.29x2.19x4.25x5.32x3.85x4.79x7.04x4.31x4.18x3.77x3.36x2.96x2.13x1.87x2.27x1.91x2.14x2.41x1.63x2.38x2.07x2.48x2.34x2.57x
Price to Earnings--3,006.50x-----34.01x13.46x15.35x13.06x24.43x29.20x21.37x27.23x42.11x29.84x32.23x32.34x34.03x37.76x31.23x36.13x47.16x35.64x39.13x39.98x30.30x43.30x41.68x65.73x43.31x49.43x
Price to Book1.58x1.85x2.27x1.58x1.66x2.01x2.00x1.62x1.47x1.39x2.30x2.32x4.42x9.77x6.22x7.31x10.14x5.84x5.33x4.62x3.93x3.33x2.40x2.10x2.52x2.17x2.45x2.80x1.86x2.69x2.27x2.69x2.57x2.95x
Total Revenue17,587,000$49,903,000$47,168,000$35,476,000$5,635,000$48,793,000$36,910,000$34,230,000$6,687,000$61,284,000$71,809,000$85,942,000$95,029,000$71,250,000$53,495,000$51,109,000$45,236,000$38,735,000$29,692,000$27,092,000$27,318,455$25,970,045$20,408,509$19,377,991$23,968,423$21,892,244$19,084,365$20,089,150$22,472,985$21,480,590$16,830,895$16,866,884$18,418,770$19,611,297$17,651,771$18,266,162$21,052,104$21,598,720$16,947,187$15,689,715$15,770,602$18,195,911$12,370,784$13,986,620$14,320,881$14,362,934$13,213,855$16,147,622$
QoQ%(64.76%)5.80%32.96%529.57%(88.45%)32.20%7.83%411.89%(89.09%)(14.66%)(16.45%)(9.56%)33.37%33.19%4.67%12.98%16.78%30.46%9.60%(.83%)5.19%27.25%5.32%(19.15%)9.48%14.71%(5.00%)(10.61%)4.62%27.63%(.21%)(8.42%)(6.08%)11.10%(3.36%)(13.23%)(2.53%)27.45%8.02%(.51%)(13.33%)47.09%(11.55%)(2.33%)(.29%)8.70%(18.17%)(15.19%)
YoY%212.10%2.28%27.79%3.64%(15.73%)(20.38%)(48.60%)(60.17%)(92.96%)(13.99%)34.24%68.15%110.07%83.94%80.17%88.65%65.59%49.15%45.49%39.81%13.98%18.63%6.94%(3.54%)6.65%1.92%13.39%19.10%22.01%9.53%(4.65%)(7.66%)(12.51%)(9.20%)4.16%16.42%33.49%18.70%36.99%12.18%10.12%26.69%(6.38%)(13.38%)(24.78%)6.12%25.67%57.30%
TTM150,134,000$138,182,000$137,072,000$126,814,000$125,568,000$126,620,000$139,111,000$174,010,000$225,722,000$314,064,000$324,030,000$305,716,000$270,883,000$221,090,000$188,575,000$164,772,000$140,755,000$122,837,455$110,072,500$100,789,009$93,075,000$89,724,968$85,647,167$84,323,023$85,034,182$83,538,744$83,127,090$80,873,620$77,651,354$73,596,758$71,727,465$72,548,341$73,948,000$76,581,334$78,568,757$77,864,173$75,287,726$70,006,224$66,603,415$62,027,012$60,323,917$58,874,196$55,041,219$55,884,290$58,045,292$62,762,992$61,934,827$59,235,340$
TTM_QoQ%8.65%.81%8.09%.99%(.83%)(8.98%)(20.06%)(22.91%)(28.13%)(3.08%)5.99%12.86%22.52%17.24%14.45%17.06%14.59%11.60%9.21%8.29%3.73%4.76%1.57%(.84%)1.79%.50%2.79%4.15%5.51%2.61%(1.13%)(1.89%)(3.44%)(2.53%).91%3.42%7.54%5.11%7.38%2.82%2.46%6.96%(1.51%)(3.72%)(7.52%)1.34%4.56%11.03%
TTM_YoY%19.56%9.13%(1.47%)(27.12%)(44.37%)(59.68%)(57.07%)(43.08%)(16.67%)42.05%71.83%85.54%92.45%79.99%71.32%63.48%51.23%36.90%28.52%19.53%9.46%7.41%3.03%4.27%9.51%13.51%15.89%11.48%5.01%(3.90%)(8.71%)(6.83%)(1.78%)9.39%17.97%25.53%24.81%18.91%21.01%10.99%3.93%(6.20%)(11.13%)(5.66%)8.80%40.36%47.55%53.56%
Gross Margin73.52%30.53%30.09%23.06%135.33%21.91%7.67%13.72%98.28%31.12%32.81%35.66%39.47%41.13%43.30%44.95%43.61%44.24%43.59%41.96%41.17%41.55%39.94%39.88%38.82%38.43%36.81%39.56%38.34%39.53%40.28%42.14%41.67%40.47%42.17%39.47%45.47%43.24%42.96%42.56%41.69%42.85%38.43%41.06%41.18%42.08%43.29%42.96%
QoQ42.99%.44%7.03%(112.27%)113.42%14.24%(6.05%)(84.56%)67.16%(1.69%)(2.85%)(3.80%)(1.67%)(2.17%)(1.65%)1.33%(.63%).66%1.62%.80%(.38%)1.61%.06%1.06%.39%1.62%(2.75%)1.22%(1.19%)(.75%)(1.86%).47%1.20%(1.69%)2.70%(6.01%)2.23%.28%.41%.86%(1.16%)4.42%(2.63%)(.12%)(.90%)(1.22%).33%(.22%)
YoY(61.81%)8.61%22.42%9.34%37.05%(9.21%)(25.14%)(21.94%)58.81%(10.01%)(10.49%)(9.29%)(4.15%)(3.11%)(.29%)2.98%2.45%2.69%3.65%2.09%2.35%3.12%3.13%.32%.48%(1.11%)(3.47%)(2.59%)(3.33%)(.94%)(1.88%)2.68%(3.80%)(2.77%)(.80%)(3.09%)3.78%.40%4.54%1.50%.52%.77%(4.87%)(1.91%)(2.00%).49%3.20%4.74%
Operating Income4,334,000$1,496,000$262,000$(3,976,000$)975,000$(2,306,000$)(9,741,000$)(8,162,000$)2,006,000$5,625,000$12,055,000$17,890,000$22,251,000$16,586,000$11,931,000$13,049,000$9,367,000$7,702,000$4,452,000$3,713,000$3,679,900$3,583,013$720,172$400,915$2,178,179$1,541,633$297,499$1,170,823$2,547,487$2,404,683$(525,755$)644,436$1,517,494$1,322,557$1,280,636$1,191,196$3,146,569$3,461,845$2,143,497$1,979,781$2,019,729$2,950,976$464,133$1,616,517$1,671,652$1,858,296$1,915,552$3,072,626$
QoQ%189.71%470.99%106.59%(507.80%)142.28%76.33%(19.35%)(506.88%)(64.34%)(53.34%)(32.62%)(19.60%)34.16%39.02%(8.57%)39.31%21.62%73.00%19.90%.90%2.70%397.52%79.63%(81.59%)41.29%418.20%(74.59%)(54.04%)5.94%557.38%(181.58%)(57.53%)14.74%3.27%7.51%(62.14%)(9.11%)61.51%8.27%(1.98%)(31.56%)535.80%(71.29%)(3.30%)(10.04%)(2.99%)(37.66%)(19.42%)
YoY%344.51%164.87%102.69%51.29%(51.40%)(141.00%)(180.81%)(145.62%)(90.99%)(66.09%)1.04%37.10%137.55%115.35%167.99%251.44%154.55%114.96%518.19%826.13%68.94%132.42%142.08%(65.76%)(14.50%)(35.89%)156.59%81.68%67.88%81.82%(141.05%)(45.90%)(51.77%)(61.80%)(40.26%)(39.83%)55.79%17.31%361.83%22.47%20.82%58.80%(75.77%)(47.39%)(56.16%)3.46%101.76%246.90%
TTM2,116,000$(1,243,000$)(5,045,000$)(15,048,000$)(19,234,000$)(18,203,000$)(10,272,000$)11,524,000$37,576,000$57,821,000$68,782,000$68,658,000$63,817,000$50,933,000$42,049,000$34,570,000$25,234,000$19,546,900$15,427,913$11,696,085$8,384,000$6,882,279$4,840,899$4,418,226$5,188,134$5,557,442$6,420,492$5,597,238$5,070,851$4,040,858$2,958,732$4,765,123$5,311,883$6,940,958$9,080,246$9,943,107$10,731,692$9,604,852$9,093,983$7,414,619$7,051,355$6,703,278$5,610,598$7,062,017$8,518,126$10,659,784$10,597,722$9,631,612$
TTM_QoQ%270.23%75.36%66.47%21.76%(5.66%)(77.21%)(189.14%)(69.33%)(35.01%)(15.94%).18%7.59%25.30%21.13%21.63%37.00%29.10%26.70%31.91%39.51%21.82%42.17%9.57%(14.84%)(6.65%)(13.44%)14.71%10.38%25.49%36.57%(37.91%)(10.29%)(23.47%)(23.56%)(8.68%)(7.35%)11.73%5.62%22.65%5.15%5.19%19.48%(20.55%)(17.09%)(20.09%).59%10.03%29.38%
TTM_YoY%111.00%93.17%50.89%(230.58%)(151.19%)(131.48%)(114.93%)(83.22%)(41.12%)13.52%63.58%98.61%152.90%160.57%172.55%195.57%200.98%184.02%218.70%164.72%61.60%23.84%(24.60%)(21.06%)2.31%37.53%117.00%17.46%(4.54%)(41.78%)(67.42%)(52.08%)(50.50%)(27.74%)(.15%)34.10%52.19%43.29%62.09%4.99%(17.22%)(37.12%)(47.06%)(26.68%)14.42%115.11%114.45%132.68%
Operating Margin24.64%3.00%.56%(11.21%)17.30%(4.73%)(26.39%)(23.85%)30.00%9.18%16.79%20.82%23.42%23.28%22.30%25.53%20.71%19.88%14.99%13.71%13.47%13.80%3.53%2.07%9.09%7.04%1.56%5.83%11.34%11.20%(3.12%)3.82%8.24%6.74%7.26%6.52%14.95%16.03%12.65%12.62%12.81%16.22%3.75%11.56%11.67%12.94%14.50%19.03%
QoQ21.65%2.44%11.76%(28.51%)22.03%21.67%(2.55%)(53.84%)20.82%(7.61%)(4.03%)(2.60%).14%.98%(3.23%)4.83%.82%4.89%1.29%.24%(.33%)10.27%1.46%(7.02%)2.05%5.48%(4.27%)(5.51%).14%14.32%(6.95%)(4.42%)1.50%(.51%).73%(8.43%)(1.08%)3.38%.03%(.19%)(3.41%)12.47%(7.81%)(.12%)(1.27%)(1.56%)(4.53%)(1.00%)
YoY7.34%7.72%26.95%12.64%(12.70%)(13.91%)(43.18%)(44.66%)6.58%(14.10%)(5.52%)(4.72%)2.71%3.40%7.31%11.83%7.24%6.09%11.47%11.64%4.38%6.76%1.97%(3.76%)(2.25%)(4.15%)4.68%2.01%3.10%4.45%(10.38%)(2.70%)(6.71%)(9.28%)(5.39%)(6.10%)2.14%(.19%)8.90%1.06%1.13%3.28%(10.75%)(7.47%)(8.36%)(.33%)5.47%10.40%
Net Income(9,078,000$)1,606,000$1,327,000$(1,906,000$)(827,000$)(447,000$)(5,911,000$)(5,268,000$)2,696,000$5,218,000$10,364,000$14,255,000$16,992,000$12,745,000$9,236,000$10,389,000$7,426,000$6,098,000$3,640,000$3,163,000$3,049,377$2,994,568$747,897$501,158$1,887,727$1,300,527$367,942$1,009,960$1,881,533$1,755,232$(305,376$)943,158$1,260,072$803,316$907,521$876,930$2,670,568$2,362,061$1,492,979$1,487,454$1,371,074$1,952,900$288,661$1,069,373$1,049,380$1,174,840$1,226,305$1,982,326$
QoQ%(665.26%)21.03%169.62%(130.47%)(85.01%)92.44%(12.21%)(295.40%)(48.33%)(49.65%)(27.30%)(16.11%)33.32%37.99%(11.10%)39.90%21.78%67.53%15.08%3.73%1.83%300.40%49.23%(73.45%)45.15%253.46%(63.57%)(46.32%)7.20%674.78%(132.38%)(25.15%)56.86%(11.48%)3.49%(67.16%)13.06%58.21%.37%8.49%(29.79%)576.54%(73.01%)1.91%(10.68%)(4.20%)(38.14%)(20.59%)
YoY%(997.70%)459.28%122.45%63.82%(130.68%)(108.57%)(157.03%)(136.96%)(84.13%)(59.06%)12.21%37.21%128.82%109.00%153.74%228.45%143.53%103.64%386.70%531.14%61.54%130.26%103.27%(50.38%).33%(25.91%)220.49%7.08%49.32%118.50%(133.65%)7.55%(52.82%)(65.99%)(39.21%)(41.05%)94.78%20.95%417.21%39.10%30.66%66.23%(76.46%)(46.06%)(57.96%)2.43%124.90%263.59%
TTM(8,051,000$)200,000$(1,853,000$)(9,091,000$)(12,453,000$)(8,930,000$)(3,265,000$)13,010,000$32,533,000$46,829,000$54,356,000$53,228,000$49,362,000$39,796,000$33,149,000$27,553,000$20,327,000$15,950,377$12,846,945$9,954,842$7,293,000$6,131,350$4,437,309$4,057,354$4,566,156$4,559,962$5,014,667$4,341,349$4,274,547$3,653,086$2,701,170$3,914,067$3,847,839$5,258,335$6,817,080$7,402,538$8,013,062$6,713,568$6,304,407$5,100,089$4,682,008$4,360,314$3,582,254$4,519,898$5,432,851$6,879,839$6,851,986$6,170,959$
TTM_QoQ%(4,125.50%)110.79%79.62%27.00%(39.45%)(173.51%)(125.10%)(60.01%)(30.53%)(13.85%)2.12%7.83%24.04%20.05%20.31%35.55%27.44%24.16%29.05%36.50%18.95%38.18%9.37%(11.14%).14%(9.07%)15.51%1.56%17.01%35.24%(30.99%)1.72%(26.82%)(22.87%)(7.91%)(7.62%)19.36%6.49%23.61%8.93%7.38%21.72%(20.75%)(16.80%)(21.03%).41%11.04%30.36%
TTM_YoY%35.35%102.24%43.25%(169.88%)(138.28%)(119.07%)(106.01%)(75.56%)(34.09%)17.67%63.98%93.18%142.84%149.50%158.03%176.78%178.72%160.15%189.52%145.35%59.72%34.46%(11.51%)(6.54%)6.82%24.83%85.65%10.92%11.09%(30.53%)(60.38%)(47.13%)(51.98%)(21.68%)8.13%45.15%71.15%53.97%75.99%12.84%(13.82%)(36.62%)(47.72%)(26.76%)14.77%(2.62%)(10.55%)(14.85%)
Profit Margin(51.62%)3.22%2.81%(5.37%)(14.68%)(.92%)(16.02%)(15.39%)40.32%8.51%14.43%16.59%17.88%17.89%17.27%20.33%16.42%15.74%12.26%11.68%11.16%11.53%3.67%2.59%7.88%5.94%1.93%5.03%8.37%8.17%(1.81%)5.59%6.84%4.10%5.14%4.80%12.69%10.94%8.81%9.48%8.69%10.73%2.33%7.65%7.33%8.18%9.28%12.28%
QoQ(54.84%).41%8.19%9.30%(13.76%)15.10%(.63%)(55.71%)31.80%(5.92%)(2.15%)(1.29%)(.01%).62%(3.06%)3.91%.67%3.48%.58%.51%(.37%)7.87%1.08%(5.29%)1.94%4.01%(3.10%)(3.35%).20%9.99%(7.41%)(1.25%)2.75%(1.05%).34%(7.89%)1.75%2.13%(.67%).79%(2.04%)8.40%(5.31%).32%(.85%)(1.10%)(3.00%)(.84%)
YoY(36.94%)4.13%18.83%10.02%(54.99%)(9.43%)(30.45%)(31.98%)22.44%(9.37%)(2.83%)(3.74%)1.47%2.15%5.01%8.65%5.25%4.21%8.59%9.09%3.29%5.59%1.74%(2.44%)(.50%)(2.23%)3.74%(.57%)1.53%4.08%(6.96%).79%(5.85%)(6.84%)(3.67%)(4.68%)3.99%.20%6.48%1.83%1.37%2.55%(6.95%)(4.63%)(5.78%)(.29%)4.09%6.97%
Equity to Common Shareholders256,163,000$264,476,000$265,899,000$267,435,000$275,763,000$274,574,000$279,208,000$300,095,000$315,163,000$311,934,000$305,399,000$293,881,000$147,582,000$136,774,000$123,429,000$114,474,000$103,824,000$96,494,000$89,848,000$86,111,000$82,754,000$79,644,181$76,248,742$75,841,560$74,933,000$72,971,069$71,494,256$70,562,641$68,874,876$67,005,531$66,052,905$66,082,961$64,525,120$64,454,368$65,700,686$64,223,910$62,594,043$59,330,220$55,148,076$53,131,587$51,279,130$50,292,177$47,954,559$48,036,355$46,746,634$45,689,332$43,722,999$42,291,450$
QoQ(8,313,000$)(1,423,000$)(1,536,000$)(8,328,000$)1,189,000$(4,634,000$)(20,887,000$)(15,068,000$)3,229,000$6,535,000$11,518,000$146,299,000$10,808,000$13,345,000$8,955,000$10,650,000$7,330,000$6,646,000$3,737,000$3,357,000$3,109,819$3,395,439$407,182$908,173$1,961,931$1,476,813$931,615$1,687,765$1,869,345$952,626$(30,056$)1,557,841$70,752$(1,246,318$)1,476,776$1,629,867$3,263,823$4,182,144$2,016,489$1,852,457$986,953$2,337,618$(81,796$)1,289,721$1,057,302$1,966,333$1,431,549$2,213,414$
QoQ%(3.14%)(.54%)(.57%)(3.02%).43%(1.66%)(6.96%)(4.78%)1.04%2.14%3.92%99.13%7.90%10.81%7.82%10.26%7.60%7.40%4.34%4.06%3.91%4.45%.54%1.21%2.69%2.07%1.32%2.45%2.79%1.44%(.05%)2.41%.11%(1.90%)2.30%2.60%5.50%7.58%3.80%3.61%1.96%4.88%(.17%)2.76%2.31%4.50%3.39%5.52%
YoY(19,600,000$)(10,098,000$)(13,309,000$)(32,660,000$)(39,400,000$)(37,360,000$)(26,191,000$)6,214,000$167,581,000$175,160,000$181,970,000$179,407,000$43,758,000$40,280,000$33,581,000$28,363,000$21,070,000$16,849,819$13,599,258$10,269,440$7,820,613$6,673,112$4,754,486$5,278,919$6,058,124$5,965,538$5,441,351$4,479,680$4,349,756$2,551,163$352,219$1,859,051$1,931,077$5,124,148$10,552,610$11,092,323$11,314,913$9,038,043$7,193,517$5,095,232$4,532,496$4,602,845$4,231,560$5,744,905$6,668,598$8,100,152$7,507,177$6,807,892$
YoY%(7.11%)(3.68%)(4.77%)(10.88%)(12.50%)(11.98%)(8.58%)2.11%113.55%128.07%147.43%156.72%42.15%41.74%37.38%32.94%25.46%21.16%17.84%13.54%10.44%9.15%6.65%7.48%8.80%8.90%8.24%6.78%6.74%3.96%.54%2.90%3.09%8.64%19.14%20.88%22.07%17.97%15.00%10.61%9.70%10.07%9.68%13.58%16.64%21.55%20.73%19.19%
Dividends Paid
Additional Paid-In Capital QoQ755,000$(4,162,000$)(3,465,000$)(5,326,000$)953,000$(4,070,000$)(14,625,000$)(10,896,000$)809,000$1,351,000$654,000$130,865,000$(5,245,000$)835,000$444,000$259,000$(95,635$)547,574$97,214$193,942$59,624$400,677$(340,416$)406,858$74,692$176,451$563,614$677,646$(11,715$)(801,434$)275,451$614,569$(1,187,837$)(2,047,804$)569,266$752,748$(1,510,177$)1,896,131$577,579$469,132$(383,974$)384,672$(370,186$)220,349$4,924$787,690$204,606$230,840$
Treasury Stock
QoQ
Goodwill4,709,000$6,740,000$6,573,000$6,493,000$6,627,000$6,553,000$6,568,000$6,615,000$6,528,000$6,581,000$6,402,000$6,402,000$4,709,000$4,709,000$4,709,000$4,709,000$4,708,511$4,708,511$4,708,511$4,708,511$4,708,511$4,708,511$4,708,511$4,708,511$4,708,511$4,708,511$4,708,511$4,708,511$4,708,511$4,708,511$2,570,511$2,570,511$2,570,511$2,570,511$2,570,511$2,570,511$2,570,511$2,570,511$2,570,511$2,570,511$2,570,511$2,570,511$2,570,511$2,570,511$2,570,511$2,570,511$2,570,511$
QoQ%(30.13%)2.54%1.23%(2.02%)1.13%(.23%)(.71%)1.33%2.80%.00%35.95%.00%.00%.00%.01%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%83.17%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%
YoY%(28.94%)2.85%.08%(1.84%)1.52%(.20%)3.33%1.97%39.75%35.95%35.95%.01%.01%.01%.01%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%83.17%83.17%83.17%83.17%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%
Other Intangible Assets9,353,000$10,666,000$5,868,000$6,103,000$4,671,000$6,399,000$6,219,000$5,982,000$6,092,000$6,344,000$6,459,000$6,488,000$6,376,000$4,691,000$4,487,000$4,547,000$4,696,000$4,765,194$4,793,137$4,747,450$4,986,216$4,875,117$4,968,938$5,059,707$5,147,135$5,242,689$5,302,721$5,381,889$5,482,555$5,549,320$5,618,260$284,787$
QoQ(1,313,000$)4,798,000$(235,000$)1,432,000$(1,728,000$)180,000$237,000$(110,000$)(252,000$)(115,000$)(29,000$)112,000$1,685,000$204,000$(60,000$)(149,000$)(69,194$)(27,943$)45,687$(238,766$)111,099$(93,821$)(90,769$)(87,428$)(95,554$)(60,032$)(79,168$)(100,666$)(66,765$)(68,940$)
Amortization of Intangible Assets(1,522,600$)648,000$567,000$527,000$291,000$427,000$310,000$134,000$280,000$
Total Assets306,173,000$314,710,000$310,857,000$303,230,000$315,275,000$318,095,000$315,403,000$335,629,000$355,517,000$361,201,000$361,201,000$351,797,000$229,128,000$177,947,000$159,968,000$137,764,000$125,911,000$114,057,975$103,817,503$96,187,684$95,297,430$90,863,228$87,206,926$83,163,430$81,888,563$77,423,081$76,668,998$75,484,067$74,228,642$71,444,131$70,323,901$69,170,354$69,494,037$69,465,789$71,405,412$69,325,513$70,595,313$66,636,890$61,565,252$57,199,031$57,627,617$57,390,476$53,028,602$52,027,118$51,847,898$53,007,795$50,467,981$46,264,981$
QoQ(8,537,000$)3,853,000$7,627,000$(12,045,000$)(2,820,000$)2,692,000$(20,226,000$)(19,888,000$)(5,684,000$)0$9,404,000$122,669,000$51,181,000$17,979,000$22,204,000$11,853,000$11,853,025$10,240,472$7,629,819$890,254$4,434,202$3,656,302$4,043,496$1,274,867$4,465,482$754,083$1,184,931$1,255,425$2,784,511$1,120,230$1,153,547$(323,683$)28,248$(1,939,623$)2,079,899$(1,269,800$)3,958,423$5,071,638$4,366,221$(428,586$)237,141$4,361,874$1,001,484$179,220$(1,159,897$)2,539,814$4,203,000$(148,358$)
YoY(9,102,000$)(3,385,000$)(4,546,000$)(32,399,000$)(40,242,000$)(43,106,000$)(45,798,000$)(16,168,000$)126,389,000$183,254,000$201,233,000$214,033,000$103,217,000$63,889,025$56,150,497$41,576,316$30,613,570$23,194,747$16,610,577$13,024,254$13,408,867$13,440,147$10,537,928$7,679,363$7,659,921$5,978,950$6,345,097$6,313,713$4,734,605$1,978,342$(1,081,511$)(155,159$)(1,101,276$)2,828,899$9,840,160$12,126,482$12,967,696$9,246,414$8,536,650$5,171,913$5,779,719$4,382,681$2,560,621$5,762,137$5,434,559$11,034,285$10,888,770$7,984,275$
Total Liabilities50,010,000$50,234,000$44,958,000$35,795,000$39,512,000$43,521,000$36,195,000$35,534,000$40,354,000$49,267,000$51,996,000$57,916,000$81,546,000$41,173,000$36,539,000$23,291,000$22,087,000$17,563,706$13,969,018$10,076,246$12,544,152$11,219,047$10,958,184$7,321,870$6,955,176$4,452,012$5,174,742$4,921,426$5,353,766$4,438,600$4,270,996$3,087,393$4,968,917$5,011,421$5,704,726$5,101,603$8,001,270$7,306,670$6,417,176$4,067,444$6,348,487$7,098,299$5,074,043$3,990,763$5,101,264$7,318,463$6,744,982$3,973,531$
QoQ(224,000$)5,276,000$9,163,000$(3,717,000$)(4,009,000$)7,326,000$661,000$(4,820,000$)(8,913,000$)(2,729,000$)(5,920,000$)(23,630,000$)40,373,000$4,634,000$13,248,000$1,204,000$4,523,294$3,594,688$3,892,772$(2,467,906$)1,325,105$260,863$3,636,314$366,694$2,503,164$(722,730$)253,316$(432,340$)915,166$167,604$1,183,603$(1,881,524$)(42,504$)(693,305$)603,123$(2,899,667$)694,600$889,494$2,349,732$(2,281,043$)(749,812$)2,024,256$1,083,280$(1,110,501$)(2,217,199$)573,481$2,771,451$(2,361,772$)
YoY10,498,000$6,713,000$8,763,000$261,000$(842,000$)(5,746,000$)(15,801,000$)(22,382,000$)(41,192,000$)8,094,000$15,457,000$34,625,000$59,459,000$23,609,294$22,569,982$13,214,754$9,542,848$6,344,659$3,010,834$2,754,376$5,588,976$6,767,035$5,783,442$2,400,444$1,601,410$13,412$903,746$1,834,033$384,849$(572,821$)(1,433,730$)(2,014,210$)(3,032,353$)(2,295,249$)(712,450$)1,034,159$1,652,783$208,371$1,343,133$76,681$1,247,223$(220,164$)(1,670,939$)17,232$(1,234,039$)2,934,133$3,381,593$1,176,383$
Current Ratio5.42x5.93x6.76x10.57x9.43x8.38x9.76x11.09x10.21x8.21x7.51x6.49x3.10x3.91x3.91x3.81x3.49x4.45x5.12x6.72x5.04x5.10x5.21x8.26x6.43x9.84x9.03x9.29x8.25x9.21x8.78x14.74x9.70x10.10x9.39x10.61x6.96x7.57x7.92x11.40x8.09x6.70x8.41x9.49x7.46x5.51x5.53x8.57x
Total Current Assets198,488,000$212,638,000$206,268,000$197,911,000$229,595,000$236,202,000$257,432,000$276,618,000$296,255,000$303,142,000$300,940,000$294,145,000$160,122,000$120,071,000$99,017,000$84,044,000$71,505,000$69,984,395$60,836,622$52,211,429$52,522,809$44,956,874$43,729,912$43,591,404$42,506,771$40,279,880$43,469,249$42,295,318$41,091,531$37,811,881$34,534,451$40,488,611$41,143,402$43,745,839$47,356,251$47,130,101$51,112,678$49,565,636$45,483,489$41,964,339$40,753,629$41,178,260$37,810,555$36,840,163$38,034,383$39,164,205$36,290,101$33,440,386$
QoQ(14,150,000$)6,370,000$8,357,000$(31,684,000$)(6,607,000$)(21,230,000$)(19,186,000$)(19,637,000$)(6,887,000$)2,202,000$6,795,000$134,023,000$40,051,000$21,054,000$14,973,000$12,539,000$1,520,605$9,147,773$8,625,193$(311,380$)7,565,935$1,226,962$138,508$1,084,633$2,226,891$(3,189,369$)1,173,931$1,203,787$3,279,650$3,277,430$(5,954,160$)(654,791$)(2,602,437$)(3,610,412$)226,150$(3,982,577$)1,547,042$4,082,147$3,519,150$1,210,710$(424,631$)3,367,705$970,392$(1,194,220$)(1,129,822$)2,874,104$2,849,715$(756,817$)
Total Current Liabilities36,603,000$35,888,000$30,496,000$18,728,000$24,352,000$28,170,000$26,376,000$24,954,000$29,004,000$36,913,000$40,050,000$45,322,000$51,694,000$30,693,000$25,345,000$22,077,000$20,472,000$15,714,639$11,888,456$7,768,856$10,414,809$8,817,522$8,387,636$5,280,156$6,607,062$4,095,318$4,811,310$4,552,830$4,980,791$4,106,105$3,934,123$2,747,675$4,243,121$4,333,414$5,044,060$4,443,129$7,345,736$6,551,778$5,742,314$3,680,982$5,037,255$6,147,029$4,496,487$3,881,783$5,101,264$7,108,121$6,558,668$3,901,260$
QoQ715,000$5,392,000$11,768,000$(5,624,000$)(3,818,000$)1,794,000$1,422,000$(4,050,000$)(7,909,000$)(3,137,000$)(5,272,000$)(6,372,000$)21,001,000$5,348,000$3,268,000$1,605,000$4,757,361$3,826,183$4,119,600$(2,645,953$)1,597,287$429,886$3,107,480$(1,326,906$)2,511,744$(715,992$)258,480$(427,961$)874,686$171,982$1,186,448$(1,495,446$)(90,293$)(710,646$)600,931$(2,902,607$)793,958$809,464$2,061,332$(1,356,273$)(1,109,774$)1,650,542$614,704$(1,219,481$)(2,006,857$)549,453$2,657,408$(2,412,942$)
Debt to Asset Ratio.16x.16x.14x.12x.13x.14x.11x.11x.11x.14x.14x.16x.36x.23x.23x.17x.18x.15x.13x.10x.13x.12x.13x.09x.08x.06x.07x.07x.07x.06x.06x.04x.07x.07x.08x.07x.11x.11x.10x.07x.11x.12x.10x.08x.10x.14x.13x.09x
Long Term Debt2,072,000$2,228,000$2,142,000$2,181,000$2,132,000$18,666,000$0$0$
QoQ(156,000$)86,000$49,000$(16,534,000$)0$
YoY2,132,000$18,666,000$
Capital Lease Obligations8,757,000$18,454,000$18,240,000$18,646,000$16,128,000$16,367,000$12,859,000$13,784,000$14,366,000$15,294,000$12,476,000$13,181,000$13,797,000$13,255,000$13,952,000$1,916,000$2,529,934$2,750,130$2,968,239$3,181,866$2,794,927$2,972,219$3,182,866$2,456,191$
Cash and Cash Equivalents21,493,000$33,871,000$28,848,000$30,453,000$14,148,000$25,624,000$15,818,000$34,484,000$37,827,000$31,385,000$137,081,000$30,313,000$16,650,000$14,192,000$13,923,000$12,682,000$13,216,000$21,305,392$22,338,721$19,151,076$16,449,636$9,278,968$8,575,556$10,586,850$10,081,721$6,030,842$7,905,627$15,358,334$8,547,777$9,287,640$9,141,197$20,453,030$18,536,111$19,748,097$22,483,013$22,057,906$28,014,321$24,587,571$20,550,592$20,699,033$18,071,210$17,161,041$17,061,497$17,174,024$18,191,493$18,240,523$17,127,004$17,734,304$
QoQ(12,378,000$)5,023,000$(1,605,000$)16,305,000$(11,476,000$)9,806,000$(18,666,000$)(3,343,000$)6,442,000$(105,696,000$)106,768,000$13,663,000$2,458,000$269,000$1,241,000$(534,000$)(8,089,392$)(1,033,329$)3,187,645$2,701,440$7,170,668$703,412$(2,011,294$)505,129$4,050,879$(1,874,785$)(7,452,707$)6,810,557$(739,863$)146,443$(11,311,833$)1,916,919$(1,211,986$)(2,734,916$)425,107$(5,956,415$)3,426,750$4,036,979$(148,441$)2,627,823$910,169$99,544$(112,527$)(1,017,469$)(49,030$)1,113,519$(607,300$)7,926,347$
YoY7,345,000$8,247,000$13,030,000$(4,031,000$)(23,679,000$)(5,761,000$)(121,263,000$)4,171,000$21,177,000$17,193,000$123,158,000$17,631,000$3,434,000$(7,113,392$)(8,415,721$)(6,469,076$)(3,233,636$)12,026,424$13,763,165$8,564,226$6,367,915$3,248,126$669,929$(4,771,484$)1,533,944$(3,256,798$)(1,235,570$)(5,094,696$)(9,988,334$)(10,460,457$)(13,341,816$)(1,604,876$)(9,478,210$)(4,839,474$)1,932,421$1,358,873$9,943,111$7,426,530$3,489,095$3,525,009$(120,283$)(1,079,482$)(65,507$)(560,280$)8,383,536$11,373,768$10,312,871$11,598,135$
Interest Expenses106,000$69,000$100,000$125,000$153,000$102,000$126,000$330,000$195,000$112,000$243,000$
Interest Income1,629,000$1,588,000$1,589,000$1,744,000$1,819,000$1,735,000$1,849,000$2,069,000$1,871,000$1,630,000$1,395,000$303,000$44,000$43,000$121,000$120,000$122,000$121,000$123,000$134,000$155,477$174,555$217,725$223,243$220,985$212,894$169,443$135,137$125,451$116,549$119,379$95,722$87,552$73,759$59,885$52,734$43,086$41,608$39,169$33,539$30,583$24,924$24,528$25,856$25,706$25,544$24,753$19,700$