EDUCATIONAL DEVELOPMENT CORP (EDUC)
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-Nov-302025-Aug-312025-May-312025-Feb-282024-Nov-302024-Aug-312024-May-312024-Feb-292020-Nov-302020-Aug-312020-May-312020-Feb-292019-Nov-302019-Aug-312019-May-312019-Feb-282018-Nov-302018-Aug-312018-May-312018-Feb-282017-Nov-302017-Aug-312017-May-312017-Feb-282016-Nov-302016-Aug-312016-May-312016-Feb-292015-Nov-302015-Aug-312015-May-312015-Feb-282014-Nov-302014-Aug-312014-May-312014-Feb-28
Fiscal PeriodQ3-FY2026Q2-FY2026Q1-FY2026Q4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-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-FY2014
Close Price of Common Stock1.44$1.30$1.35$1.33$1.41$1.72$2.33$1.81$2.08$1.18$1.11$1.24$2.97$3.10$2.45$4.49$8.00$8.49$9.79$12.57$17.06$14.85$17.02$9.67$4.50$6.30$6.13$6.77$7.39$8.76$11.60$18.80$25.15$17.65$9.60$
Market Cap of Common Stock12,359,809$11,158,161$11,587,321$11,415,657$12,102,877$14,760,354$19,995,130$15,520,909$70,899,752$81,756,016$104,971,718$142,467,582$124,086,184$142,196,841$80,936,140$38,071,944$53,344,488$51,706,544$55,309,531$60,540,945$71,793,438$47,484,380$76,861,600$102,836,690$72,183,081$39,276,806$
QoQ%10.77%(3.70%)1.50%(5.68%)(18.00%)(26.18%)28.83%(13.28%)(22.12%)(26.32%)14.81%(12.74%)75.69%112.59%(28.63%)3.17%(6.51%)(8.64%)(15.67%)51.19%(38.22%)(25.26%)42.47%83.78%
YoY%2.12%(24.41%)(42.05%)(26.45%)(42.86%)(42.51%)29.70%274.21%132.61%175.01%46.33%(37.11%)(25.70%)8.89%(28.04%)(41.13%)(.54%)20.90%
Common Shares Outstanding8,511,3648,511,3648,583,2018,583,2018,583,2018,583,6018,581,6018,579,0888,575,08812,702,08012,702,08012,702,0808,713,28912,702,0808,350,9728,355,9728,354,6918,352,2538,348,6518,388,0168,447,8988,195,0828,195,0828,203,1198,189,7024,090,0348,179,6124,088,9344,086,6834,091,3344,090,0744,082,2834,076,2914,069,6694,064,6104,059,1084,049,3354,037,5724,024,5394,013,3394,002,4783,990,4453,977,943
QoQ%.00%(.84%).00%.00%(.01%).02%.03%.05%(32.49%).00%.00%45.78%(.06%).02%.03%.04%(.47%)(.71%)3.09%.00%(.10%).16%100.24%(50.00%)100.04%.06%(.11%).03%.19%.15%.16%.12%.14%.24%.29%.32%.28%.27%.30%.31%.42%
YoY%(.84%)(.84%).02%.05%.10%(32.42%)(32.44%)(32.46%)(1.59%)(31.40%)52.10%.03%(.38%)(1.10%)1.92%1.87%2.25%3.15%100.37%.19%100.62%100.40%(.03%)99.99%.16%.26%.53%.63%.57%.67%.80%1.00%1.14%1.17%1.18%1.17%1.31%.81%.45%.43%
Price to Sales.49x.44x.39x.36x.35x.40x.47x.33x.44x.57x.77x.67x.90x.65x.34x.46x.45x.48x.51x.61x.41x.67x.92x.62x.36x
Price to Earnings3.02x2.73x-----110.71x7.44x9.55x12.96x11.29x15.03x13.03x6.74x9.42x9.00x8.88x9.07x10.33x7.59x13.24x19.72x14.33x9.39x
Price to Book.27x.24x.30x.29x.30x.35x.47x.35x2.11x2.71x3.68x3.20x4.07x2.61x1.30x1.81x1.89x2.06x2.33x2.79x2.03x3.52x5.04x3.69x2.25x
Total Revenue7,007,800$4,621,100$7,106,400$6,636,300$11,052,100$6,509,200$9,993,400$8,968,400$16,944,700$10,593,100$14,524,000$14,980,400$30,269,400$19,418,300$23,160,900$66,750,300$59,250,100$38,291,700$20,161,900$40,824,600$24,438,000$27,587,400$23,625,400$40,482,600$24,681,000$30,022,300$21,946,000$38,909,900$24,186,900$26,941,200$27,253,300$30,697,600$25,893,000$22,784,200$16,949,500$24,424,200$12,606,800$9,637,800$7,625,300$10,936,500$6,808,200$7,178,300$5,889,400$
QoQ%51.65%(34.97%)7.08%(39.95%)69.79%(34.87%)11.43%(47.07%)59.96%(27.07%)(3.05%)(50.51%)55.88%(16.16%)12.66%54.73%89.92%(50.61%)67.05%(11.42%)16.77%(41.64%)64.02%(17.79%)36.80%(43.60%)60.87%(10.22%)(1.15%)(11.22%)18.56%13.65%34.42%(30.60%)93.74%30.81%26.39%(30.28%)60.64%(5.16%)21.89%(30.73%)
YoY%(36.59%)(29.01%)(28.89%)(26.00%)(34.78%)(38.55%)(31.19%)(40.13%)(44.02%)(45.45%)(37.29%)63.51%142.45%38.80%(14.66%).85%(.99%)(8.11%)7.65%4.04%2.04%11.44%(19.47%)26.75%(6.59%)18.25%60.79%25.69%105.39%136.41%122.28%123.33%85.17%34.26%29.48%28.63%19.13%19.83%5.85%
TTM25,371,600$29,415,900$31,304,000$34,191,000$36,523,100$42,415,700$46,499,600$51,030,200$57,042,200$70,366,900$79,192,100$87,829,000$184,454,000$158,528,300$123,716,200$113,011,900$116,475,400$116,133,400$116,376,400$118,811,300$117,131,900$115,559,200$115,065,100$111,984,000$117,291,300$109,079,000$110,785,100$106,628,100$96,324,300$90,050,900$76,764,700$63,618,300$54,294,100$40,806,400$35,007,800$32,548,300$30,812,400$28,377,900$27,284,800$26,097,000$
TTM_QoQ%(13.75%)(6.03%)(8.44%)(6.39%)(13.89%)(8.78%)(8.88%)(10.54%)(18.94%)(11.14%)(9.83%)16.35%28.14%9.47%(2.97%).29%(.21%)(2.05%)1.43%1.36%.43%2.75%(4.53%)7.53%(1.54%)3.90%10.70%6.97%17.31%20.66%17.17%33.05%16.56%7.56%5.63%8.58%4.01%4.55%1.26%
TTM_YoY%(30.53%)(30.65%)(32.68%)(33.00%)(35.97%)(39.72%)(41.28%)(41.90%)58.36%36.51%6.31%(4.88%)(.56%).50%1.14%6.10%(.14%)5.94%3.86%5.02%21.77%21.13%44.32%67.61%77.41%120.68%119.28%95.46%76.21%43.80%28.31%24.72%19.56%12.91%9.65%2.39%
Gross Margin61.50%58.17%58.22%60.54%62.47%56.02%64.64%62.00%65.76%65.22%64.54%60.44%63.52%64.26%66.10%70.64%70.79%70.24%67.86%67.47%67.07%67.17%67.03%67.54%65.71%67.79%71.06%68.62%68.37%68.08%53.51%72.87%71.04%70.71%70.76%69.76%63.69%62.92%63.38%62.38%55.74%60.39%64.48%
QoQ3.33%(.05%)(2.32%)(1.93%)6.44%(8.61%)2.64%(3.76%).54%.68%4.10%(3.09%)(.74%)(1.84%)(.15%).55%2.38%.39%.40%(.10%).14%(.51%)1.83%(2.08%)(3.26%)2.44%.25%.29%14.57%(19.36%)1.83%.33%(.05%)1.00%6.07%.77%(.46%)1.00%6.63%(4.65%)(4.09%)3.23%
YoY(.97%)2.15%(6.42%)(1.46%)(3.29%)(9.20%).10%1.56%2.23%.96%(1.56%)3.17%3.71%3.07%.83%(.07%)1.36%(.62%)(4.03%)(1.08%)(2.66%)(.29%)17.55%(4.26%)(2.67%)(2.63%)(17.25%)3.11%7.35%7.79%7.38%7.38%7.95%2.53%(1.10%)1.13%2.30%1.72%9.90%
Operating Income
QoQ%
YoY%
TTM
TTM_QoQ%
TTM_YoY%
Operating Margin
QoQ
YoY
Net Income7,802,100$(1,294,700$)(1,075,200$)(1,345,500$)(835,700$)(1,803,400$)(1,279,000$)(1,614,600$)1,972,100$1,061,700$(872,800$)(1,919,700$)900$(801,900$)215,800$4,269,600$4,255,000$1,931,100$538,100$2,735,800$1,007,600$1,363,600$555,500$2,815,600$1,490,700$1,816,600$824,100$2,128,400$1,036,900$1,225,300$824,100$1,274,200$318,500$620,200$(108,200$)1,258,500$644,400$324,600$97,000$526,400$(3,900$)239,700$(313,200$)
QoQ%702.62%(20.42%)20.09%(61.00%)53.66%(41.00%)20.79%(181.87%)85.75%221.64%54.54%(213,400.00%)100.11%(471.59%).34%120.34%258.87%(80.33%)171.52%(26.11%)145.47%(80.27%)88.88%(17.94%)120.43%(61.28%)105.27%(15.38%)89.09%(35.32%)300.06%(48.65%)673.20%(108.60%)95.30%98.52%234.64%(81.57%)13,597.44%(101.63%)176.53%(157.17%)
YoY%1,033.60%28.21%15.93%16.67%(142.38%)(269.86%)(46.54%)15.89%219,022.22%232.40%(504.45%)56.06%322.29%41.62%(3.13%)(2.83%)(32.41%)(24.94%)(32.59%)32.29%43.77%48.26%27.18%67.04%225.56%97.57%861.65%1.25%(50.57%)91.07%(211.55%)139.08%16,623.08%35.42%130.97%(3.91%)(106.92%)259.91%(48.30%)
TTM4,086,700$(4,551,100$)(5,059,800$)(5,263,600$)(5,532,700$)(2,724,900$)140,200$546,400$241,300$(1,729,900$)(3,593,500$)(2,504,900$)10,993,800$9,460,000$6,212,600$5,645,100$5,662,500$5,742,300$6,225,400$6,678,400$6,947,000$6,259,800$5,806,000$5,214,700$5,038,600$4,184,400$3,466,000$3,037,000$2,104,700$2,089,000$2,414,900$2,119,300$2,324,500$1,592,400$944,100$859,200$449,000$470,400$530,700$357,600$
TTM_QoQ%189.80%10.05%3.87%4.86%(103.04%)(2,043.58%)(74.34%)126.44%113.95%51.86%(43.46%)16.21%52.27%10.05%(.31%)(1.39%)(7.76%)(6.78%)(3.87%)10.98%7.82%11.34%3.50%20.41%20.73%21.15%44.30%.75%(13.50%)13.95%(8.83%)45.98%68.67%9.88%91.36%(4.55%)(11.36%)48.41%(22.19%)
TTM_YoY%173.86%(67.02%)(3,708.99%)(1,063.32%)(2,392.87%)(57.52%)103.90%121.81%94.15%64.74%(.21%)(15.47%)(18.49%)(8.27%)7.22%28.07%37.88%49.60%67.51%82.28%139.40%100.31%43.53%43.30%(9.46%)31.19%155.79%146.66%417.71%238.52%77.90%140.27%(2.31%)7.52%2.20%(55.46%)
Profit Margin111.34%(28.02%)(15.13%)(20.28%)(7.56%)(27.71%)(12.80%)(18.00%)11.64%10.02%(6.01%)(12.82%).00%(4.13%).93%6.40%7.18%5.04%2.67%6.70%4.12%4.94%2.35%6.96%6.04%6.05%3.76%5.47%4.29%4.55%3.02%4.15%1.23%2.72%(.64%)5.15%5.11%3.37%1.27%4.81%(.06%)3.34%(5.32%)
QoQ139.35%(12.89%)5.15%(12.71%)20.14%(14.91%)5.21%(29.64%)1.62%16.03%6.81%(12.82%)4.13%(5.06%)(.79%)2.14%2.37%(4.03%)2.58%(.82%)2.59%(4.60%).92%(.01%)2.30%(1.72%)1.18%(.26%)1.52%(1.13%)2.92%(1.49%)3.36%(5.79%).04%1.74%2.10%(3.54%)4.87%(3.40%)8.66%(11.76%)
YoY118.90%(.31%)(2.33%)(2.27%)(19.20%)(37.73%)(6.79%)(5.19%)11.64%14.15%(6.94%)(.31%)3.06%.10%.32%(.25%)(1.92%)(1.11%)(1.40%)1.49%1.75%1.50%.73%1.32%3.06%1.83%3.66%(1.00%)(3.88%)(.65%)(1.91%).34%5.17%.03%6.59%(1.63%)(1.04%)2.23%(1.52%)
Equity to Common Shareholders45,897,500$38,213,100$39,507,800$40,567,600$41,806,700$42,538,600$44,304,000$45,450,700$47,115,000$45,083,700$43,891,300$45,231,800$46,765,500$38,721,300$34,976,200$30,986,200$29,392,800$29,411,300$27,314,400$26,871,400$25,930,500$25,747,700$23,443,100$21,805,200$20,402,100$19,568,300$17,442,600$16,451,700$15,217,400$14,512,300$13,547,100$13,528,900$13,229,500$13,648,800$12,702,600$12,375,500$12,328,300$12,508,500$12,259,900$12,540,800$12,582,400$
QoQ7,684,400$(1,294,700$)(1,059,800$)(1,239,100$)(731,900$)(1,765,400$)(1,146,700$)(1,664,300$)2,031,300$1,192,400$(1,340,500$)3,745,100$3,990,000$1,593,400$(18,500$)2,096,900$443,000$940,900$182,800$2,304,600$1,637,900$1,403,100$833,800$2,125,700$990,900$1,234,300$705,100$965,200$18,200$299,400$(419,300$)946,200$327,100$47,200$(180,200$)248,600$(280,900$)(41,600$)(588,300$)
QoQ%20.11%(3.28%)(2.61%)(2.96%)(1.72%)(3.99%)(2.52%)(3.53%)4.51%2.72%(2.96%)10.71%12.88%5.42%(.06%)7.68%1.65%3.63%.71%9.83%7.51%6.88%4.26%12.19%6.02%8.11%4.86%7.13%.14%2.26%(3.07%)7.45%2.64%.38%(1.44%)2.03%(2.24%)(.33%)(4.47%)
YoY4,090,800$(4,325,500$)(4,796,200$)(4,883,100$)(5,308,300$)(2,545,100$)412,700$218,900$(1,533,700$)9,310,000$7,661,800$4,114,800$3,462,300$3,663,600$3,871,300$5,066,200$5,528,400$6,179,400$6,000,500$5,353,500$5,184,700$5,056,000$3,895,500$2,922,800$1,987,900$863,500$844,500$1,153,400$901,200$1,140,300$442,700$(165,300$)(254,100$)(662,200$)(707,400$)(701,000$)(869,400$)
YoY%9.79%(10.17%)(10.83%)(10.74%)(11.27%)(5.65%).94%.48%(3.28%)31.66%28.05%15.31%13.35%14.23%16.51%23.23%27.10%31.58%34.40%32.54%34.07%34.84%28.76%21.60%15.03%6.33%6.65%9.32%7.31%9.12%3.61%(1.32%)(2.02%)(5.03%)(5.46%)(5.29%)(6.46%)
Dividends Paid501,200$501,200$417,400$419,200$422,300$408,900$410,100$409,800$409,100$0$0$0$0$0$367,400$366,800$366,400$366,300$365,300$364,400$323,000$322,000$321,100$320,200$319,200$318,200$316,900$
Additional Paid-In Capital QoQ
Treasury Stock12,663,200$12,667,200$12,674,800$12,665,300$12,279,300$11,828,600$11,466,100$11,217,900$11,108,900$11,231,400$10,917,400$11,304,100$10,922,600$10,893,600$10,847,600$10,856,600$10,913,700$10,972,100$11,038,600$11,084,200$11,139,400$11,192,400$11,239,500$11,285,100$11,329,900$11,373,200$11,416,400$11,454,300$
QoQ(4,000$)(7,600$)9,500$386,000$450,700$362,500$248,200$109,000$(122,500$)314,000$(386,700$)381,500$29,000$46,000$(9,000$)(57,100$)(58,400$)(66,500$)(45,600$)(55,200$)(53,000$)(47,100$)(45,600$)(44,800$)(43,300$)(43,200$)(37,900$)(43,100$)
Goodwill
QoQ%
YoY%
Other Intangible Assets
QoQ
Amortization of Intangible Assets
Total Assets59,455,600$74,235,800$76,332,000$78,314,300$83,601,800$85,194,900$88,010,800$90,105,000$99,936,800$112,168,100$84,585,600$72,374,500$64,702,800$71,195,000$68,536,700$66,632,000$69,266,300$71,747,400$67,245,800$64,100,900$61,837,900$63,142,600$61,811,600$61,667,300$65,980,300$70,778,600$65,070,600$57,882,400$49,695,000$26,026,700$21,531,200$19,853,500$18,013,200$18,964,300$19,286,500$17,881,700$16,758,300$
QoQ(14,780,200$)(2,096,200$)(1,982,300$)(5,287,500$)(1,593,100$)(2,815,900$)(2,094,200$)27,582,500$12,211,100$7,671,700$(6,492,200$)2,658,300$1,904,700$(2,634,300$)(2,481,100$)4,501,600$3,144,900$2,263,000$(1,304,700$)1,331,000$144,300$(4,313,000$)(4,798,300$)5,708,000$7,188,200$8,187,400$23,668,300$4,495,500$1,677,700$1,840,300$(951,100$)(322,200$)1,404,800$1,123,400$(1,579,000$)
YoY(24,146,200$)(10,959,100$)(11,678,800$)(11,790,700$)(9,831,800$)40,973,100$16,048,900$5,742,500$(4,563,500$)(552,400$)1,290,900$2,531,100$7,428,400$8,604,800$5,434,200$2,433,600$(4,142,400$)(7,636,000$)(3,259,000$)3,784,900$16,285,300$44,751,900$43,539,400$38,028,900$31,681,800$7,062,400$2,244,700$1,971,800$1,254,900$627,000$1,441,000$840,700$(1,142,500$)
Total Liabilities13,558,100$36,022,700$36,824,200$37,746,700$41,795,100$42,656,300$43,706,800$44,654,300$54,705,000$73,446,800$49,609,400$41,388,300$35,310,000$41,783,700$41,222,300$39,760,600$43,335,800$45,999,700$43,802,700$42,295,700$41,435,800$43,574,300$44,369,000$45,215,600$50,762,900$56,266,300$51,523,500$44,353,500$36,465,500$12,377,900$8,828,600$7,478,000$5,684,900$6,455,800$7,026,600$5,340,900$4,175,900$
QoQ(22,464,600$)(801,500$)(922,500$)(4,048,400$)(861,200$)(1,050,500$)(947,500$)23,837,400$8,221,100$6,078,300$(6,473,700$)561,400$1,461,700$(3,575,200$)(2,663,900$)2,197,000$1,507,000$859,900$(2,138,500$)(794,700$)(846,600$)(5,547,300$)(5,503,400$)4,742,800$7,170,000$7,888,000$24,087,600$3,549,300$1,350,600$1,793,100$(770,900$)(570,800$)1,685,700$1,165,000$(990,700$)
YoY(28,237,000$)(6,633,600$)(6,882,600$)(6,907,600$)(10,050,700$)31,663,100$8,387,100$1,627,700$(8,025,800$)(4,216,000$)(2,580,400$)(2,535,100$)1,900,000$2,425,400$(566,300$)(2,919,900$)(9,327,100$)(12,692,000$)(7,154,500$)862,100$14,297,400$43,888,400$42,694,900$36,875,500$30,780,600$5,922,100$1,802,000$2,137,100$1,509,000$1,289,200$2,148,400$1,541,700$(273,100$)
Current Ratio3.40x1.30x1.35x1.40x3.64x3.67x3.74x3.88x1.17x1.34x1.52x2.00x2.27x1.93x1.89x1.93x1.76x1.68x1.62x1.61x1.57x1.56x1.48x1.39x1.28x.75x1.20x1.11x1.20x1.83x2.10x2.28x2.69x2.51x2.36x2.85x3.37x
Total Current Assets27,674,500$46,724,300$49,059,600$52,247,200$57,551,600$58,850,600$62,253,700$66,039,400$63,551,600$84,095,800$57,772,900$45,368,300$37,226,200$43,699,000$41,093,600$39,075,800$41,507,200$43,620,100$38,804,400$35,878,100$33,514,600$35,431,800$33,919,500$34,367,200$38,564,500$42,170,000$36,668,600$29,731,700$22,502,800$22,631,600$18,510,600$17,017,100$15,265,600$16,214,100$16,580,600$15,240,800$14,071,700$
QoQ(19,049,800$)(2,335,300$)(3,187,600$)(5,304,400$)(1,299,000$)(3,403,100$)(3,785,700$)26,322,900$12,404,600$8,142,100$(6,472,800$)2,605,400$2,017,800$(2,431,400$)(2,112,900$)4,815,700$2,926,300$2,363,500$(1,917,200$)1,512,300$(447,700$)(4,197,300$)(3,605,500$)5,501,400$6,936,900$7,228,900$(128,800$)4,121,000$1,493,500$1,751,500$(948,500$)(366,500$)1,339,800$1,169,100$(1,229,400$)
Total Current Liabilities8,138,600$35,816,500$36,457,600$37,222,700$15,809,100$16,016,500$16,634,100$17,014,600$54,118,200$62,538,900$37,939,400$22,738,600$16,386,600$22,677,900$21,698,700$20,197,300$23,523,500$26,004,700$23,962,100$22,300,800$21,367,800$22,730,900$22,930,400$24,662,800$30,097,100$56,266,300$30,441,300$26,815,700$18,778,100$12,377,900$8,828,600$7,478,000$5,684,900$6,455,800$7,026,600$5,340,900$4,175,900$
QoQ(27,677,900$)(641,100$)(765,100$)21,413,600$(207,400$)(617,600$)(380,500$)24,599,500$15,200,800$6,352,000$(6,291,300$)979,200$1,501,400$(3,326,200$)(2,481,200$)2,042,600$1,661,300$933,000$(1,363,100$)(199,500$)(1,732,400$)(5,434,300$)(26,169,200$)25,825,000$3,625,600$8,037,600$6,400,200$3,549,300$1,350,600$1,793,100$(770,900$)(570,800$)1,685,700$1,165,000$(990,700$)
Debt to Asset Ratio.23x.49x.48x.48x.50x.50x.50x.50x.55x.65x.59x.57x.55x.59x.60x.60x.63x.64x.65x.66x.67x.69x.72x.73x.77x.79x.79x.77x.73x.48x.41x.38x.32x.34x.36x.30x.25x
Long Term Debt25,900,900$26,350,900$26,800,900$25,324,300$25,763,100$26,201,900$26,640,700$35,100,000$10,587,100$10,721,600$17,422,200$17,784,300$18,003,600$18,377,300$18,593,900$18,830,700$19,076,000$19,343,600$19,563,900$18,830,700$20,686,000$21,254,400$20,446,800$20,665,800$0$21,082,200$17,537,800$17,687,400$0$
QoQ(450,000$)(450,000$)1,476,600$(438,800$)(438,800$)(438,800$)(134,500$)(6,700,600$)(362,100$)(219,300$)(373,700$)(216,600$)(236,800$)(245,300$)(267,600$)(220,300$)(261,200$)(1,855,300$)(568,400$)807,600$(219,000$)20,665,800$(21,082,200$)3,544,400$(149,600$)
YoY137,800$149,000$160,200$(8,459,300$)(7,416,500$)(7,655,700$)(1,171,700$)(1,046,400$)(1,072,400$)(966,300$)(970,000$)(994,400$)(1,610,000$)(1,910,800$)(882,900$)(1,835,100$)20,686,000$172,200$2,909,000$2,978,400$17,687,400$
Capital Lease Obligations6,945,000$768,200$926,400$1,108,100$1,256,500$1,560,100$1,447,900$1,614,900$52,900$10,159,000$10,159,000$
Cash and Cash Equivalents3,108,400$754,200$1,040,200$428,400$2,289,300$753,800$1,141,200$844,500$3,141,000$1,480,900$876,100$689,100$31,494,300$22,636,300$14,765,500$2,999,400$8,988,900$966,800$1,402,400$3,199,300$7,840,500$833,000$4,430,900$2,723,300$6,141,300$432,400$587,800$699,200$979,700$2,045,000$930,400$1,183,700$6,686,900$312,100$371,400$383,900$648,300$79,900$303,400$680,000$
QoQ2,354,200$(286,000$)611,800$(1,860,900$)1,535,500$(387,400$)296,700$(2,296,500$)1,660,100$604,800$187,000$8,858,000$7,870,800$11,766,100$(5,989,500$)8,022,100$(435,600$)(1,796,900$)(4,641,200$)7,007,500$(3,597,900$)1,707,600$(3,418,000$)5,708,900$(155,400$)(111,400$)(280,500$)(1,065,300$)1,114,600$(253,300$)(5,503,200$)6,374,800$(59,300$)(12,500$)(264,400$)568,400$(223,500$)(376,600$)218,700$
YoY819,100$400$(101,000$)(416,100$)(851,700$)(727,100$)265,100$155,400$22,505,400$21,669,500$13,363,100$(199,900$)1,148,400$133,800$(3,028,500$)476,000$1,699,200$400,600$3,843,100$2,024,100$5,161,600$(1,612,600$)(342,600$)(484,500$)(5,707,200$)1,732,900$559,000$799,800$6,038,600$232,200$68,000$(296,100$)187,000$(199,100$)(54,200$)210,900$
Interest Expenses369,800$603,200$504,300$490,600$575,400$545,700$576,700$556,000$726,200$743,300$733,400$119,300$140,000$182,200$197,100$216,500$242,500$232,000$219,300$228,600$270,000$213,400$255,700$287,600$294,700$281,500$298,800$265,000$248,500$216,500$193,300$8,200$27,600$15,800$
Interest Income