Citi Trends Inc (CTRN)
Q2-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-CY2014Q2-CY2014
Balance Sheet Date2026-Jan-312025-Nov-012025-Aug-022025-May-032025-Feb-012024-Nov-022024-Aug-032024-May-042024-Feb-032023-Oct-282023-Jul-292023-Apr-292023-Jan-282022-Oct-292022-Jul-302022-Apr-302022-Jan-292021-Oct-302021-Jul-312021-May-012021-Jan-302020-Oct-312020-Aug-012020-May-022020-Feb-012019-Nov-022019-Aug-032019-May-042019-Feb-022018-Nov-032018-Aug-042018-May-052018-Feb-032017-Oct-282017-Jul-292017-Apr-292017-Jan-282016-Oct-292016-Jul-302016-Apr-302016-Jan-302015-Oct-312015-Aug-012015-May-022015-Jan-312014-Nov-012014-Aug-02
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-FY2014
Close Price of Common Stock45.11$43.47$41.35$31.01$33.39$22.36$26.31$18.37$21.33$27.20$28.33$22.15$17.68$19.02$26.43$15.51$23.66$30.60$94.77$73.18$87.03$83.83$49.63$24.99$20.22$8.90$23.13$18.53$14.67$19.40$20.31$28.74$27.71$30.97$26.59$19.89$
Market Cap of Common Stock376,454,679$362,768,452$345,076,501$257,566,331$276,938,363$194,712,587$229,160,731$158,263,851$183,337,685$232,406,184$242,061,294$189,693,863$146,972,107$158,935,951$220,855,793$129,964,680$198,635,211$260,113,280$805,586,130$664,232,686$808,248,132$849,898,490$503,196,684$265,747,708$214,666,560$103,686,015$269,467,137$220,699,823$177,253,517$250,788,689$262,552,488$372,910,323$378,987,176$425,523,712$365,343,090$273,344,511$
QoQ%3.77%5.13%33.98%(7.00%)42.23%(15.03%)44.80%(13.68%)(21.11%)(3.99%)27.61%29.07%(7.53%)(28.04%)69.94%(34.57%)(23.64%)(67.71%)21.28%(17.82%)(4.90%)68.90%89.35%23.80%107.04%(61.52%)22.10%24.51%(29.32%)(4.48%)(29.59%)(1.60%)(10.94%)16.47%33.66%
YoY%35.93%86.31%50.58%62.75%51.05%(16.22%)(5.33%)(16.57%)24.74%46.23%9.60%45.96%(26.01%)(38.90%)(72.58%)(80.43%)(75.42%)(69.40%)60.09%149.95%276.51%719.69%86.74%20.41%21.11%(58.66%)2.63%(40.82%)(53.23%)(41.06%)(28.14%)36.43%
Common Shares Outstanding8,343,3408,345,9178,300,5288,294,0518,305,9128,547,8418,630,0248,615,3438,536,7168,550,7018,544,3458,564,0578,312,9028,354,4818,356,2548,379,4128,515,8028,617,2108,590,1299,114,5999,331,0129,876,90110,259,26010,634,16210,616,54610,834,13411,650,11411,913,20512,096,82112,158,23712,927,25213,064,39813,696,14413,743,77613,738,78813,742,81114,940,68414,899,15114,902,61414,894,99914,900,34914,874,67115,248,76415,552,17015,557,48815,577,86715,587,15715,579,728
QoQ%(.03%).55%.08%(.14%)(2.83%)(.95%).17%.92%(.16%).07%(.23%)3.02%(.50%)(.02%)(.28%)(1.60%)(1.18%).32%(5.75%)(2.32%)(5.53%)(3.73%)(3.53%).17%(2.01%)(7.00%)(2.21%)(1.52%)(.51%)(5.95%)(1.05%)(4.61%)(.35%).04%(.03%)(8.02%).28%(.02%).05%(.04%).17%(2.45%)(1.95%)(.03%)(.13%)(.06%).05%.00%
YoY%.45%(2.36%)(3.82%)(3.73%)(2.70%)(.03%)1.00%.60%2.69%2.35%2.25%2.20%(2.38%)(3.05%)(2.72%)(8.07%)(8.74%)(12.75%)(16.27%)(14.29%)(12.11%)(8.84%)(11.94%)(10.74%)(12.24%)(10.89%)(9.88%)(8.81%)(11.68%)(11.54%)(5.91%)(4.94%)(8.33%)(7.76%)(7.81%)(7.74%).27%.17%(2.27%)(4.23%)(4.22%)(4.51%)(2.17%)(.18%)(.15%).90%.88%.77%
Price to Sales.46x.44x.42x.32x.35x.25x.30x.21x.24x.31x.32x.26x.19x.21x.28x.16x.23x.28x.81x.66x.83x.89x.64x.36x.30x.15x.34x.29x.23x.33x.34x.48x.48x.56x.48x.38x
Price to Earnings72.30x69.67x66.27x---------7.51x7.21x3.75x2.09x4.27x4.23x12.94x9.43x11.82x11.22x20.99x17.30x29.35x-16.33x15.30x11.81x14.04x12.28x19.35x18.55x25.06x25.07x18.37x
Price to Book3.24x3.12x2.97x2.39x2.45x1.79x2.02x1.21x1.34x1.50x1.53x1.24x.94x.99x1.33x.82x1.49x1.84x6.94x6.08x5.68x5.74x3.08x1.65x1.31x.72x1.58x1.22x.95x1.32x1.40x1.90x1.89x1.96x1.74x1.33x
Total Revenue230,393,000$197,091,000$190,750,000$201,728,000$211,172,000$179,066,000$176,552,000$186,289,000$215,179,000$179,520,000$173,554,000$179,688,000$209,461,000$192,323,000$185,012,000$208,215,000$240,974,000$227,959,000$237,281,000$285,381,000$251,919,000$199,100,000$216,151,000$116,124,000$211,013,000$183,050,000$182,830,000$205,032,000$201,158,000$175,364,000$181,999,000$211,032,000$212,143,000$176,943,000$166,200,000$199,955,000$185,511,000$160,716,000$155,276,000$193,672,000$176,063,000$158,937,000$153,878,000$194,913,000$181,143,000$156,694,000$144,987,000$
QoQ%16.90%3.32%(5.44%)(4.47%)17.93%1.42%(5.23%)(13.43%)19.86%3.44%(3.41%)(14.21%)8.91%3.95%(11.14%)(13.59%)5.71%(3.93%)(16.86%)13.28%26.53%(7.89%)86.14%(44.97%)15.28%.12%(10.83%)1.93%14.71%(3.65%)(13.76%)(.52%)19.89%6.46%(16.88%)7.79%15.43%3.50%(19.83%)10.00%10.78%3.29%(21.05%)7.60%15.60%8.08%(22.89%)
YoY%9.10%10.07%8.04%8.29%(1.86%)(.25%)1.73%3.67%2.73%(6.66%)(6.19%)(13.70%)(13.08%)(15.63%)(22.03%)(27.04%)(4.35%)14.50%9.78%145.76%19.39%8.77%18.23%(43.36%)4.90%4.38%.46%(2.84%)(5.18%)(.89%)9.51%5.54%14.36%10.10%7.04%3.24%5.37%1.12%.91%(.64%)(2.80%)1.43%6.13%3.67%15.24%7.80%5.20%
TTM819,962,000$800,741,000$782,716,000$768,518,000$753,079,000$757,086,000$757,540,000$754,542,000$747,941,000$742,223,000$755,026,000$766,484,000$795,011,000$826,524,000$862,160,000$914,429,000$991,595,000$1,002,540,000$973,681,000$952,551,000$783,294,000$742,388,000$726,338,000$693,017,000$781,925,000$772,070,000$764,384,000$763,553,000$769,553,000$780,538,000$782,117,000$766,318,000$755,241,000$728,609,000$712,382,000$701,458,000$695,175,000$685,727,000$683,948,000$682,550,000$683,791,000$688,871,000$686,628,000$677,737,000$670,840,000$646,890,000$635,558,000$
TTM_QoQ%2.40%2.30%1.85%2.05%(.53%)(.06%).40%.88%.77%(1.70%)(1.50%)(3.59%)(3.81%)(4.13%)(5.72%)(7.78%)(1.09%)2.96%2.22%21.61%5.51%2.21%4.81%(11.37%)1.28%1.01%.11%(.78%)(1.41%)(.20%)2.06%1.47%3.66%2.28%1.56%.90%1.38%.26%.21%(.18%)(.74%).33%1.31%1.03%3.70%1.78%1.14%
TTM_YoY%8.88%5.77%3.32%1.85%.69%2.00%.33%(1.56%)(5.92%)(10.20%)(12.43%)(16.18%)(19.83%)(17.56%)(11.45%)(4.00%)26.59%35.04%34.05%37.45%.18%(3.84%)(4.98%)(9.24%)1.61%(1.09%)(2.27%)(.36%)1.90%7.13%9.79%9.25%8.64%6.25%4.16%2.77%1.67%(.46%)(.39%).71%1.93%6.49%8.04%7.85%7.82%.97%(1.36%)
Gross Margin39.90%38.88%39.99%39.56%39.71%39.78%31.11%38.67%39.12%38.20%38.22%36.75%39.52%39.82%38.06%39.00%40.38%40.31%40.77%42.61%42.73%41.83%41.18%27.35%39.67%37.41%37.31%37.46%37.32%37.03%39.34%38.68%38.08%37.78%38.52%38.79%38.11%37.54%38.72%39.17%38.36%38.61%39.45%39.71%37.31%37.11%36.86%
QoQ1.02%(1.11%).42%(.14%)(.08%)8.67%(7.56%)(.45%).92%(.02%)1.47%(2.77%)(.30%)1.76%(.94%)(1.38%).08%(.46%)(1.84%)(.12%).91%.65%13.83%(12.32%)2.26%.09%(.14%).14%.28%(2.31%).67%.60%.30%(.74%)(.27%).69%.57%(1.18%)(.45%).81%(.25%)(.83%)(.27%)2.41%.19%.25%(2.10%)
YoY.20%(.90%)8.87%.90%.58%1.58%(7.11%)1.92%(.40%)(1.62%).15%(2.25%)(.86%)(.49%)(2.71%)(3.61%)(2.35%)(1.52%)(.41%)15.26%3.06%4.42%3.87%(10.11%)2.35%.37%(2.03%)(1.22%)(.76%)(.75%).82%(.12%)(.03%).24%(.20%)(.38%)(.26%)(1.08%)(.72%)(.54%)1.06%1.50%2.58%.75%.65%.45%.93%
Operating Income7,190,000$(7,344,000$)3,517,000$489,000$1,202,000$(8,826,000$)(24,895,000$)(6,969,000$)3,931,000$(6,003,000$)(7,923,000$)(9,459,000$)7,400,000$31,582,000$(3,330,000$)39,653,000$12,577,000$11,577,000$16,362,000$39,001,000$23,699,000$9,340,000$26,448,000$(27,554,000$)11,254,000$(1,588,000$)150,000$8,733,000$8,816,000$(1,025,000$)3,698,000$13,640,000$9,707,000$755,000$(475,000$)12,780,000$7,936,000$(1,591,000$)(273,000$)12,867,000$5,895,000$1,167,000$376,000$16,779,000$5,190,000$(3,240,000$)(4,941,000$)
QoQ%197.90%(308.81%)619.22%(59.32%)113.62%64.55%(257.23%)(277.28%)165.48%24.23%16.24%(227.82%)(76.57%)1,048.41%(108.40%)215.28%8.64%(29.25%)(58.05%)64.57%153.74%(64.69%)195.99%(344.84%)808.69%(1,158.67%)(98.28%)(.94%)960.10%(127.72%)(72.89%)40.52%1,185.70%258.95%(103.72%)61.04%598.81%(482.78%)(102.12%)118.27%405.14%210.37%(97.76%)223.30%260.19%34.43%(135.01%)
YoY%498.17%16.79%114.13%107.02%(69.42%)(47.03%)(214.21%)26.32%(46.88%)(119.01%)(137.93%)(123.85%)(41.16%)172.80%(120.35%)1.67%(46.93%)23.95%(38.14%)241.54%110.58%688.16%17,532.00%(415.52%)27.65%(54.93%)(95.94%)(35.98%)(9.18%)(235.76%)878.53%6.73%22.32%147.45%(73.99%)(.68%)34.62%(236.33%)(172.61%)(23.32%)13.58%136.02%107.61%18.88%174.17%3.11%43.33%
TTM3,852,000$(2,136,000$)(3,618,000$)(32,030,000$)(39,488,000$)(36,759,000$)(33,936,000$)(16,964,000$)(19,454,000$)(15,985,000$)21,600,000$26,193,000$75,305,000$80,482,000$60,477,000$80,169,000$79,517,000$90,639,000$88,402,000$98,488,000$31,933,000$19,488,000$8,560,000$(17,738,000$)18,549,000$16,111,000$16,674,000$20,222,000$25,129,000$26,020,000$27,800,000$23,627,000$22,767,000$20,996,000$18,650,000$18,852,000$18,939,000$16,898,000$19,656,000$20,305,000$24,217,000$23,512,000$19,105,000$13,788,000$11,123,000$7,826,000$7,722,000$
TTM_QoQ%280.34%40.96%88.70%18.89%(7.42%)(8.32%)(100.05%)12.80%(21.70%)(174.01%)(17.54%)(65.22%)(6.43%)33.08%(24.56%).82%(12.27%)2.53%(10.24%)208.42%63.86%127.66%148.26%(195.63%)15.13%(3.38%)(17.55%)(19.53%)(3.42%)(6.40%)17.66%3.78%8.44%12.58%(1.07%)(.46%)12.08%(14.03%)(3.20%)(16.15%)3.00%23.07%38.56%23.96%42.13%1.35%95.79%
TTM_YoY%109.76%94.19%89.34%(88.81%)(102.98%)(129.96%)(257.11%)(164.77%)(125.83%)(119.86%)(64.28%)(67.33%)(5.30%)(11.21%)(31.59%)(18.60%)149.01%365.10%932.73%655.24%72.16%20.96%(48.66%)(187.72%)(26.19%)(38.08%)(40.02%)(14.41%)10.38%23.93%49.06%25.33%20.21%24.25%(5.12%)(7.16%)(21.80%)(28.13%)2.88%47.27%117.72%200.43%147.41%249.59%3,050.40%307.53%210.13%
Operating Margin3.12%(3.73%)1.84%.24%.57%(4.93%)(14.10%)(3.74%)1.83%(3.34%)(4.57%)(5.26%)3.53%16.42%(1.80%)19.04%5.22%5.08%6.90%13.67%9.41%4.69%12.24%(23.73%)5.33%(.87%).08%4.26%4.38%(.58%)2.03%6.46%4.58%.43%(.29%)6.39%4.28%(.99%)(.18%)6.64%3.35%.73%.24%8.61%2.87%(2.07%)(3.41%)
QoQ6.85%(5.57%)1.60%(.33%)5.50%9.17%(10.36%)(5.57%)5.17%1.22%.70%(8.80%)(12.89%)18.22%(20.84%)13.83%.14%(1.82%)(6.77%)4.26%4.72%(7.55%)35.96%(29.06%)6.20%(.95%)(4.18%)(.12%)4.97%(2.62%)(4.43%)1.89%4.15%.71%(6.68%)2.11%5.27%(.81%)(6.82%)3.30%2.61%.49%(8.36%)5.74%4.93%1.34%(10.92%)
YoY2.55%1.20%15.95%3.98%(1.26%)(1.59%)(9.54%)1.52%(1.71%)(19.77%)(2.77%)(24.31%)(1.69%)11.34%(8.70%)5.38%(4.19%).39%(5.34%)37.39%4.07%5.56%12.15%(27.99%).95%(.28%)(1.95%)(2.20%)(.19%)(1.01%)2.32%.07%.30%1.42%(.11%)(.25%).93%(1.72%)(.42%)(1.96%).48%2.80%3.65%1.10%1.66%.23%2.92%
Net Income7,412,000$(6,894,000$)3,818,000$871,000$(14,179,000$)(7,152,000$)(18,413,000$)(3,426,000$)3,551,000$(3,863,000$)(5,032,000$)(6,635,000$)6,637,000$24,588,000$(2,536,000$)30,203,000$9,839,000$9,014,000$12,490,000$30,897,000$18,038,000$6,965,000$19,867,000$(20,892,000$)9,422,000$(1,084,000$)377,000$7,788,000$7,347,000$(505,000$)3,235,000$11,297,000$5,247,000$647,000$(210,000$)8,890,000$5,550,000$(836,000$)(120,000$)8,737,000$3,472,000$614,000$162,000$11,279,000$4,673,000$(2,207,000$)(2,579,000$)
QoQ%207.51%(280.57%)338.35%106.14%(98.25%)61.16%(437.45%)(196.48%)191.92%23.23%24.16%(199.97%)(73.01%)1,069.56%(108.40%)206.97%9.15%(27.83%)(59.58%)71.29%158.98%(64.94%)195.09%(321.74%)969.19%(387.53%)(95.16%)6.00%1,554.85%(115.61%)(71.36%)115.30%710.97%408.10%(102.36%)60.18%763.88%(596.67%)(101.37%)151.64%465.47%279.01%(98.56%)141.37%311.74%14.42%(128.41%)
YoY%152.27%3.61%120.74%125.42%(499.30%)(85.14%)(265.92%)48.37%(46.50%)(115.71%)(98.42%)(121.97%)(32.54%)172.78%(120.30%)(2.25%)(45.45%)29.42%(37.13%)247.89%91.45%742.53%5,169.76%(368.26%)28.24%(114.65%)(88.35%)(31.06%)40.02%(178.05%)1,640.48%27.08%(5.46%)177.39%(75.00%)1.75%59.85%(236.16%)(174.07%)(22.54%)(25.70%)127.82%106.28%24.23%218.98%(32.00%)53.05%
TTM5,207,000$(16,384,000$)(16,642,000$)(38,873,000$)(43,170,000$)(25,440,000$)(22,151,000$)(8,770,000$)(11,979,000$)(8,893,000$)19,558,000$22,054,000$58,892,000$62,094,000$46,520,000$61,546,000$62,240,000$70,439,000$68,390,000$75,767,000$23,978,000$15,362,000$7,313,000$(12,177,000$)16,503,000$14,428,000$15,007,000$17,865,000$21,374,000$19,274,000$20,426,000$16,981,000$14,574,000$14,877,000$13,394,000$13,484,000$13,331,000$11,253,000$12,703,000$12,985,000$15,527,000$16,728,000$13,907,000$11,166,000$8,966,000$5,758,000$6,293,000$
TTM_QoQ%131.78%1.55%57.19%9.95%(69.69%)(14.85%)(152.58%)26.79%(34.70%)(145.47%)(11.32%)(62.55%)(5.16%)33.48%(24.41%)(1.12%)(11.64%)3.00%(9.74%)215.99%56.09%110.06%160.06%(173.79%)14.38%(3.86%)(16.00%)(16.42%)10.90%(5.64%)20.29%16.52%(2.04%)11.07%(.67%)1.15%18.47%(11.42%)(2.17%)(16.37%)(7.18%)20.29%24.55%24.54%55.71%(8.50%)86.24%
TTM_YoY%112.06%35.60%24.87%(343.25%)(260.38%)(186.07%)(213.26%)(139.77%)(120.34%)(114.32%)(57.96%)(64.17%)(5.38%)(11.85%)(31.98%)(18.77%)159.57%358.53%835.18%722.21%45.30%6.47%(51.27%)(168.16%)(22.79%)(25.14%)(26.53%)5.21%46.66%29.56%52.50%25.93%9.32%32.21%5.44%3.84%(14.14%)(32.73%)(8.66%)16.29%73.18%190.52%120.99%230.45%1,832.33%437.71%268.58%
Profit Margin3.22%(3.50%)2.00%.43%(6.71%)(3.99%)(10.43%)(1.84%)1.65%(2.15%)(2.90%)(3.69%)3.17%12.79%(1.37%)14.51%4.08%3.95%5.26%10.83%7.16%3.50%9.19%(17.99%)4.47%(.59%).21%3.80%3.65%(.29%)1.78%5.35%2.47%.37%(.13%)4.45%2.99%(.52%)(.08%)4.51%1.97%.39%.11%5.79%2.58%(1.41%)(1.78%)
QoQ6.72%(5.50%)1.57%7.15%(2.72%)6.44%(8.59%)(3.49%)3.80%.75%.79%(6.86%)(9.62%)14.16%(15.88%)10.42%.13%(1.31%)(5.56%)3.67%3.66%(5.69%)27.18%(22.46%)5.06%(.80%)(3.59%).15%3.94%(2.07%)(3.58%)2.88%2.11%.49%(4.57%)1.45%3.51%(.44%)(4.59%)2.54%1.59%.28%(5.68%)3.21%3.99%.37%(6.61%)
YoY9.93%.50%12.43%2.27%(8.36%)(1.84%)(7.53%)1.85%(1.52%)(14.94%)(1.53%)(18.20%)(.91%)8.83%(6.64%)3.68%(3.08%).46%(3.93%)28.82%2.70%4.09%8.99%(21.79%).81%(.30%)(1.57%)(1.56%)1.18%(.65%)1.90%.91%(.52%).89%(.05%)(.07%)1.02%(.91%)(.18%)(1.28%)(.61%)1.79%1.88%.96%1.65%(.26%)2.21%
Equity to Common Shareholders116,320,000$107,830,000$113,240,000$108,559,000$113,176,000$130,270,000$136,590,000$154,832,000$157,706,000$153,066,000$155,953,000$159,962,000$166,444,000$158,462,000$133,610,000$141,179,000$116,143,000$109,260,000$142,374,000$147,993,000$163,634,000$160,933,000$163,457,000$143,058,000$171,044,000$180,647,000$187,400,000$190,549,000$187,425,000$195,923,000$200,985,000$216,611,000$209,468,000$205,006,000$205,112,000$231,029,000$223,591,000$218,362,000$219,476,000$219,846,000$212,234,000$216,451,000$223,193,000$222,147,000$210,622,000$205,021,000$206,409,000$
QoQ8,490,000$(5,410,000$)4,681,000$(4,617,000$)(17,094,000$)(6,320,000$)(18,242,000$)(2,874,000$)4,640,000$(2,887,000$)(4,009,000$)(6,482,000$)7,982,000$24,852,000$(7,569,000$)25,036,000$6,883,000$(33,114,000$)(5,619,000$)(15,641,000$)2,701,000$(2,524,000$)20,399,000$(27,986,000$)(9,603,000$)(6,753,000$)(3,149,000$)3,124,000$(8,498,000$)(5,062,000$)(15,626,000$)7,143,000$4,462,000$(106,000$)(25,917,000$)7,438,000$5,229,000$(1,114,000$)(370,000$)7,612,000$(4,217,000$)(6,742,000$)1,046,000$11,525,000$5,601,000$(1,388,000$)(1,728,000$)
QoQ%7.87%(4.78%)4.31%(4.08%)(13.12%)(4.63%)(11.78%)(1.82%)3.03%(1.85%)(2.51%)(3.89%)5.04%18.60%(5.36%)21.56%6.30%(23.26%)(3.80%)(9.56%)1.68%(1.54%)14.26%(16.36%)(5.32%)(3.60%)(1.65%)1.67%(4.34%)(2.52%)(7.21%)3.41%2.18%(.05%)(11.22%)3.33%2.40%(.51%)(.17%)3.59%(1.95%)(3.02%).47%5.47%2.73%(.67%)(.83%)
YoY3,144,000$(22,440,000$)(23,350,000$)(46,273,000$)(44,530,000$)(22,796,000$)(19,363,000$)(5,130,000$)(8,738,000$)(5,396,000$)22,343,000$18,783,000$50,301,000$49,202,000$(8,764,000$)(6,814,000$)(47,491,000$)(51,673,000$)(21,083,000$)4,935,000$(7,410,000$)(19,714,000$)(23,943,000$)(47,491,000$)(16,381,000$)(15,276,000$)(13,585,000$)(26,062,000$)(22,043,000$)(9,083,000$)(4,127,000$)(14,418,000$)(14,123,000$)(13,356,000$)(14,364,000$)11,183,000$11,357,000$1,911,000$(3,717,000$)(2,301,000$)1,612,000$11,430,000$16,784,000$14,010,000$11,751,000$8,382,000$8,934,000$
YoY%2.78%(17.23%)(17.10%)(29.89%)(28.24%)(14.89%)(12.42%)(3.21%)(5.25%)(3.41%)16.72%13.30%43.31%45.03%(6.16%)(4.60%)(29.02%)(32.11%)(12.90%)3.45%(4.33%)(10.91%)(12.78%)(24.92%)(8.74%)(7.80%)(6.76%)(12.03%)(10.52%)(4.43%)(2.01%)(6.24%)(6.32%)(6.12%)(6.55%)5.09%5.35%.88%(1.67%)(1.04%).77%5.58%8.13%6.73%5.91%4.26%4.52%
Dividends Paid1,000$0$0$831,000$915,000$938,000$954,000$958,000$1,018,000$1,023,000$1,081,000$1,085,000$1,086,000$1,084,000$1,181,000$881,000$882,000$880,000$880,000$871,000$887,000$900,000$
Additional Paid-In Capital QoQ
Treasury Stock277,303,000$277,303,000$277,303,000$277,303,000$270,988,000$267,211,000$267,211,000$267,211,000$267,211,000$267,211,000$267,211,000$267,211,000$267,211,000$267,211,000$267,211,000$262,528,000$257,211,000$249,132,000$206,303,000$187,396,000$141,926,000$125,207,000$115,319,000$115,319,000$109,065,000$90,287,000$85,164,000$82,260,000$80,620,000$65,247,000$61,194,000$42,892,000$40,220,000$40,221,000$40,140,000$15,185,000$15,185,000$15,185,000$15,185,000$15,185,000$15,185,000$7,498,000$165,000$165,000$165,000$165,000$165,000$
QoQ0$0$0$6,315,000$3,777,000$0$0$0$0$0$0$0$0$0$4,683,000$5,317,000$8,079,000$42,829,000$18,907,000$45,470,000$16,719,000$9,888,000$0$6,254,000$18,778,000$5,123,000$2,904,000$1,640,000$15,373,000$4,053,000$18,302,000$2,672,000$(1,000$)81,000$24,955,000$0$0$0$0$0$7,687,000$7,333,000$0$0$0$0$0$
Goodwill
QoQ%
YoY%
Other Intangible Assets
QoQ
Amortization of Intangible Assets
Total Assets471,171,000$464,260,000$457,408,000$437,408,000$462,769,000$467,076,000$506,731,000$484,102,000$518,721,000$508,212,000$526,507,000$534,430,000$544,258,000$546,855,000$501,539,000$523,228,000$474,025,000$467,569,000$496,211,000$509,177,000$494,593,000$481,921,000$500,824,000$486,843,000$459,145,000$442,250,000$447,648,000$437,548,000$297,989,000$300,208,000$310,782,000$316,251,000$327,071,000$312,673,000$309,664,000$340,431,000$332,514,000$313,282,000$313,439,000$313,479,000$314,508,000$312,929,000$316,049,000$313,921,000$318,373,000$307,952,000$301,052,000$
QoQ6,911,000$6,852,000$20,000,000$(25,361,000$)(4,307,000$)(39,655,000$)22,629,000$(34,619,000$)10,509,000$(18,295,000$)(7,923,000$)(9,828,000$)(2,597,000$)45,316,000$(21,689,000$)49,203,000$6,456,000$(28,642,000$)(12,966,000$)14,584,000$12,672,000$(18,903,000$)13,981,000$27,698,000$16,895,000$(5,398,000$)10,100,000$139,559,000$(2,219,000$)(10,574,000$)(5,469,000$)(10,820,000$)14,398,000$3,009,000$(30,767,000$)7,917,000$19,232,000$(157,000$)(40,000$)(1,029,000$)1,579,000$(3,120,000$)2,128,000$(4,452,000$)10,421,000$6,900,000$3,130,000$
YoY8,402,000$(2,816,000$)(49,323,000$)(46,694,000$)(55,952,000$)(41,136,000$)(19,776,000$)(50,328,000$)(25,537,000$)(38,643,000$)24,968,000$11,202,000$70,233,000$79,286,000$5,328,000$14,051,000$(20,568,000$)(14,352,000$)(4,613,000$)22,334,000$35,448,000$39,671,000$53,176,000$49,295,000$161,156,000$142,042,000$136,866,000$121,297,000$(29,082,000$)(12,465,000$)1,118,000$(24,180,000$)(5,443,000$)(609,000$)(3,775,000$)26,952,000$18,006,000$353,000$(2,610,000$)(442,000$)(3,865,000$)4,977,000$14,997,000$15,999,000$27,065,000$12,083,000$3,647,000$
Total Liabilities354,851,000$356,430,000$344,168,000$328,849,000$349,593,000$336,806,000$370,141,000$329,270,000$361,015,000$355,146,000$370,554,000$374,468,000$377,814,000$388,393,000$367,929,000$382,049,000$357,882,000$358,309,000$353,837,000$361,184,000$330,959,000$320,988,000$337,367,000$343,785,000$288,101,000$261,603,000$260,248,000$246,999,000$110,564,000$104,285,000$109,797,000$99,640,000$117,603,000$107,667,000$104,552,000$109,402,000$108,923,000$94,920,000$93,963,000$93,633,000$102,274,000$96,478,000$92,856,000$91,774,000$107,751,000$102,931,000$94,643,000$
QoQ(1,579,000$)12,262,000$15,319,000$(20,744,000$)12,787,000$(33,335,000$)40,871,000$(31,745,000$)5,869,000$(15,408,000$)(3,914,000$)(3,346,000$)(10,579,000$)20,464,000$(14,120,000$)24,167,000$(427,000$)4,472,000$(7,347,000$)30,225,000$9,971,000$(16,379,000$)(6,418,000$)55,684,000$26,498,000$1,355,000$13,249,000$136,435,000$6,279,000$(5,512,000$)10,157,000$(17,963,000$)9,936,000$3,115,000$(4,850,000$)479,000$14,003,000$957,000$330,000$(8,641,000$)5,796,000$3,622,000$1,082,000$(15,977,000$)4,820,000$8,288,000$4,858,000$
YoY5,258,000$19,624,000$(25,973,000$)(421,000$)(11,422,000$)(18,340,000$)(413,000$)(45,198,000$)(16,799,000$)(33,247,000$)2,625,000$(7,581,000$)19,932,000$30,084,000$14,092,000$20,865,000$26,923,000$37,321,000$16,470,000$17,399,000$42,858,000$59,385,000$77,119,000$96,786,000$177,537,000$157,318,000$150,451,000$147,359,000$(7,039,000$)(3,382,000$)5,245,000$(9,762,000$)8,680,000$12,747,000$10,589,000$15,769,000$6,649,000$(1,558,000$)1,107,000$1,859,000$(5,477,000$)(6,453,000$)(1,787,000$)1,989,000$15,314,000$3,701,000$(5,287,000$)
Current Ratio1.11x1.07x1.13x1.12x1.13x1.15x1.16x1.36x1.32x1.31x1.30x1.35x1.39x1.34x1.13x1.18x1.03x1.00x1.20x1.20x1.34x1.35x1.68x1.45x1.33x1.50x1.53x1.68x2.20x2.35x2.30x2.51x2.14x2.17x2.21x2.43x2.36x2.54x2.61x2.65x2.32x2.48x2.59x2.80x2.37x2.35x2.54x
Total Current Assets193,048,000$192,092,000$189,204,000$168,603,000$197,060,000$183,112,000$215,116,000$194,998,000$225,099,000$204,025,000$220,088,000$219,083,000$222,881,000$219,185,000$187,743,000$207,726,000$192,607,000$193,776,000$233,684,000$252,369,000$244,442,000$229,741,000$259,193,000$240,158,000$201,207,000$208,205,000$214,970,000$217,891,000$225,598,000$226,298,000$233,503,000$229,185,000$233,346,000$214,814,000$211,636,000$245,612,000$237,312,000$220,410,000$226,078,000$230,113,000$222,293,000$223,409,000$224,450,000$241,632,000$241,357,000$227,153,000$223,341,000$
QoQ956,000$2,888,000$20,601,000$(28,457,000$)13,948,000$(32,004,000$)20,118,000$(30,101,000$)21,074,000$(16,063,000$)1,005,000$(3,798,000$)3,696,000$31,442,000$(19,983,000$)15,119,000$(1,169,000$)(39,908,000$)(18,685,000$)7,927,000$14,701,000$(29,452,000$)19,035,000$38,951,000$(6,998,000$)(6,765,000$)(2,921,000$)(7,707,000$)(700,000$)(7,205,000$)4,318,000$(4,161,000$)18,532,000$3,178,000$(33,976,000$)8,300,000$16,902,000$(5,668,000$)(4,035,000$)7,820,000$(1,116,000$)(1,041,000$)(17,182,000$)275,000$14,204,000$3,812,000$4,958,000$
Total Current Liabilities173,407,000$179,847,000$167,376,000$150,472,000$174,391,000$159,566,000$185,483,000$142,976,000$169,904,000$156,158,000$169,862,000$162,194,000$160,553,000$163,759,000$165,505,000$176,038,000$187,474,000$192,916,000$194,896,000$210,355,000$182,845,000$169,966,000$154,118,000$165,189,000$150,862,000$139,197,000$140,277,000$130,040,000$102,369,000$96,284,000$101,459,000$91,315,000$109,170,000$98,881,000$95,847,000$101,142,000$100,409,000$86,790,000$86,550,000$86,972,000$95,658,000$90,253,000$86,816,000$86,220,000$102,002,000$96,684,000$88,055,000$
QoQ(6,440,000$)12,471,000$16,904,000$(23,919,000$)14,825,000$(25,917,000$)42,507,000$(26,928,000$)13,746,000$(13,704,000$)7,668,000$1,641,000$(3,206,000$)(1,746,000$)(10,533,000$)(11,436,000$)(5,442,000$)(1,980,000$)(15,459,000$)27,510,000$12,879,000$15,848,000$(11,071,000$)14,327,000$11,665,000$(1,080,000$)10,237,000$27,671,000$6,085,000$(5,175,000$)10,144,000$(17,855,000$)10,289,000$3,034,000$(5,295,000$)733,000$13,619,000$240,000$(422,000$)(8,686,000$)5,405,000$3,437,000$596,000$(15,782,000$)5,318,000$8,629,000$5,084,000$
Debt to Asset Ratio.75x.77x.75x.75x.76x.72x.73x.68x.70x.70x.70x.70x.69x.71x.73x.73x.75x.77x.71x.71x.67x.67x.67x.71x.63x.59x.58x.56x.37x.35x.35x.32x.36x.34x.34x.32x.33x.30x.30x.30x.33x.31x.29x.29x.34x.33x.31x
Long Term Debt41,600,000$43,700,000$
QoQ(2,100,000$)
YoY
Capital Lease Obligations223,318,000$218,038,000$217,489,000$220,389,000$220,399,000$225,157,000$231,940,000$229,891,000$234,652,000$243,367,000$245,065,000$257,374,000$267,600,000$270,724,000$247,767,000$250,766,000$216,107,000$210,531,000$203,737,000$197,504,000$192,811,000$196,742,000$186,654,000$184,001,000$178,260,000$162,144,000$160,078,000$156,148,000$
Cash and Cash Equivalents53,978,000$48,451,000$34,866,000$30,195,000$73,037,000$49,253,000$36,956,000$39,606,000$53,032,000$39,116,000$41,585,000$54,380,000$86,808,000$74,514,000$65,991,000$70,707,000$
QoQ5,527,000$13,585,000$4,671,000$(42,842,000$)23,784,000$12,297,000$(2,650,000$)(13,426,000$)13,916,000$(2,469,000$)(12,795,000$)(32,428,000$)47,692,000$8,523,000$(4,716,000$)(10,726,000$)
YoY(19,059,000$)(802,000$)(2,090,000$)(9,411,000$)20,005,000$10,137,000$(4,629,000$)(14,774,000$)(33,776,000$)0$(24,406,000$)(16,327,000$)5,375,000$15,586,000$18,406,000$9,465,000$
Interest Expenses79,000$78,000$76,000$77,000$75,000$76,000$76,000$78,000$76,000$106,000$76,000$77,000$47,000$43,000$193,000$377,000$163,000$41,000$39,000$40,000$38,000$40,000$39,000$38,000$37,000$38,000$38,000$37,000$37,000$39,000$39,000$41,000$40,000$41,000$107,000$47,000$47,000$48,000$48,000$56,000$
Interest Income605,000$541,000$389,000$458,000$531,000$482,000$611,000$849,000$1,070,000$894,000$887,000$1,023,000$830,000$202,000$2,000$7,000$18,000$2,000$4,000$3,000$4,000$14,000$217,000$363,000$421,000$414,000$379,000$374,000$321,000$363,000$295,000$266,000$216,000$215,000$186,000$163,000$146,000$135,000$127,000$117,000$107,000$59,000$56,000$52,000$43,000$39,000$