NATIONAL BEVERAGE CORP (FIZZ)
Q3-CY2026Q2-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-CY2014
Balance Sheet Date2026-May-022026-Jan-312025-Nov-012025-Aug-022025-May-032025-Jan-252024-Oct-262024-Jul-272024-Apr-272024-Jan-272023-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-Jan-252019-Oct-262019-Jul-272019-Apr-272019-Jan-262018-Oct-272018-Jul-282018-Apr-282018-Jan-272017-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-01
Fiscal PeriodQ4-FY2026Q3-FY2026Q2-FY2026Q1-FY2026Q4-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-FY2015
Close Price of Common Stock30.93$31.23$33.51$31.87$36.93$43.25$41.55$42.70$46.93$51.30$47.48$49.73$47.05$48.34$52.68$46.48$38.54$48.85$43.38$45.25$52.61$47.30$49.07$85.01$68.05$60.97$42.56$51.03$44.35$44.59$57.69$71.67$116.40$107.11$89.17$97.41$123.99$
Market Cap of Common Stock2,894,954,254$2,924,130,545$3,137,611,738$2,983,586,930$3,456,927,584$4,049,075,640$3,889,921,221$3,997,345,384$4,393,203,933$4,800,656,360$4,441,343,108$4,644,421,259$4,392,312,569$4,512,710,414$4,917,833,195$4,339,044,930$3,597,256,001$4,559,573,317$4,048,891,647$4,222,365,020$4,909,583,403$4,413,456,386$4,578,287,234$3,965,302,331$3,173,083,150$2,841,973,642$1,983,997,346$2,376,088,406$2,067,614,006$2,079,924,629$2,690,808,133$3,342,455,156$5,427,177,936$4,993,279,686$4,156,096,887$4,539,379,058$5,776,291,133$
QoQ%(1.00%)(6.80%)5.16%(13.69%)(14.62%)4.09%(2.69%)(9.01%)(8.49%)8.09%(4.37%)5.74%(2.67%)(8.24%)13.34%20.62%(21.11%)12.61%(4.11%)(14.00%)11.24%(3.60%)15.46%24.97%11.65%43.25%(16.50%)14.92%(.59%)(22.70%)(19.50%)(38.41%)8.69%20.14%(8.44%)(21.41%)
YoY%(16.26%)(27.78%)(19.34%)(25.36%)(21.31%)(15.66%)(12.42%)(13.93%).02%6.38%(9.69%)7.04%22.10%(1.03%)21.46%2.76%(26.73%)3.31%(11.56%)6.48%54.73%55.30%130.76%66.88%53.47%36.64%(26.27%)(28.91%)(61.90%)(58.35%)(35.26%)(26.37%)(6.04%)
Common Shares Outstanding93,612,10293,632,10293,632,10293,620,24693,620,24693,620,24693,614,64693,611,84693,580,04693,541,34693,392,74693,354,14693,353,54693,352,94693,352,94693,338,24693,338,24693,335,44693,322,24693,320,34693,307,74693,301,14646,645,12846,632,12846,625,62846,616,47946,562,57946,625,64046,645,54046,642,54046,636,74046,625,24046,618,24046,608,69046,600,75046,586,75046,585,15046,568,55046,562,25046,558,75046,556,45046,549,15046,433,13546,407,67546,398,03546,371,71546,341,91546,340,015
QoQ%(.02%).00%.01%.00%.00%.01%.00%.03%.04%.16%.04%.00%.00%.00%.02%.00%.00%.01%.00%.01%.01%100.02%.03%.01%.02%.12%(.14%)(.04%).01%.01%.03%.02%.02%.02%.03%.00%.04%.01%.01%.01%.02%.25%.06%.02%.06%.06%.00%.01%
YoY%(.01%).01%.02%.01%.04%.08%.24%.28%.24%.20%.04%.02%.02%.02%.03%.02%.03%.04%100.07%100.12%100.12%100.15%.18%.01%(.04%)(.06%)(.16%).00%.06%.07%.08%.08%.07%.09%.08%.06%.06%.04%.28%.33%.34%.38%.20%.15%.13%.09%.03%.02%
Price to Sales2.45x2.48x2.66x2.49x2.88x3.37x3.24x3.37x3.70x4.01x3.73x3.93x3.72x3.83x4.19x3.71x3.10x3.98x3.56x3.79x4.46x4.05x4.27x3.69x3.02x2.76x1.98x2.43x2.12x2.11x2.65x3.28x5.29x4.95x4.26x4.81x6.34x
Price to Earnings15.76x15.92x17.08x15.86x18.53x21.79x20.82x21.52x23.65x26.11x25.13x27.43x26.77x28.86x34.59x30.95x26.27x32.53x25.54x25.86x29.06x24.96x26.29x23.16x19.70x19.39x15.26x19.82x17.50x16.43x19.10x22.11x32.41x31.14x27.75x31.86x45.95x
Price to Book4.55x4.60x4.94x5.05x6.27x8.03x8.76x9.99x12.20x15.66x7.94x9.10x9.40x10.69x13.20x12.78x12.19x17.26x16.91x20.47x10.99x10.81x12.86x12.55x5.69x5.58x4.39x5.63x5.18x5.68x8.11x10.94x13.01x13.20x12.54x15.47x23.02x
Total Revenue297,120,000$264,586,000$288,331,000$330,515,000$313,629,000$267,050,000$291,202,000$329,473,000$297,315,000$270,065,000$300,074,000$324,240,000$286,699,000$268,483,000$299,633,000$318,117,000$284,220,000$258,923,000$283,158,000$311,712,000$261,103,000$245,931,000$271,809,000$293,367,000$262,401,000$222,814,000$251,611,000$263,568,000$239,914,000$220,892,000$260,709,000$292,590,000$244,306,000$227,477,000$244,119,000$259,832,000$212,066,000$194,564,000$203,180,000$217,108,000$179,034,000$161,687,000$185,386,000$185,386,000$164,592,000$143,021,000$163,575,000$
QoQ%12.30%(8.24%)(12.76%)5.38%17.44%(8.29%)(11.62%)10.82%10.09%(10.00%)(7.45%)13.09%6.79%(10.40%)(5.81%)11.93%9.77%(8.56%)(9.16%)19.38%6.17%(9.52%)(7.35%)11.80%17.77%(11.45%)(4.54%)9.86%8.61%(15.27%)(10.90%)19.76%7.40%(6.82%)(6.05%)22.52%9.00%(4.24%)(6.42%)21.27%10.73%(12.78%).00%12.63%15.08%(12.57%)(6.33%)
YoY%(5.26%)(.92%)(.99%).32%5.49%(1.12%)(2.96%)1.61%3.70%.59%.15%1.93%.87%3.69%5.82%2.06%8.85%5.28%4.18%6.25%(.50%)10.38%8.03%11.31%9.37%.87%(3.49%)(9.92%)(1.80%)(2.90%)6.80%12.61%15.20%16.92%20.15%19.68%18.45%20.33%9.60%17.11%8.77%13.05%13.33%6.16%.15%4.57%(2.44%)
TTM1,180,552,000$1,197,061,000$1,199,525,000$1,202,396,000$1,201,354,000$1,185,040,000$1,188,055,000$1,196,927,000$1,191,694,000$1,181,078,000$1,179,496,000$1,179,055,000$1,172,932,000$1,170,453,000$1,160,893,000$1,144,418,000$1,138,013,000$1,114,896,000$1,101,904,000$1,090,555,000$1,072,210,000$1,073,508,000$1,050,391,000$1,030,193,000$1,000,394,000$977,907,000$975,985,000$985,083,000$1,014,105,000$1,018,497,000$1,025,082,000$1,008,492,000$975,734,000$943,494,000$910,581,000$869,642,000$826,918,000$793,886,000$761,009,000$743,215,000$711,493,000$697,051,000$678,385,000$656,574,000$645,825,000$645,575,000$639,328,000$
TTM_QoQ%(1.38%)(.21%)(.24%).09%1.38%(.25%)(.74%).44%.90%.13%.04%.52%.21%.82%1.44%.56%2.07%1.18%1.04%1.71%(.12%)2.20%1.96%2.98%2.30%.20%(.92%)(2.86%)(.43%)(.64%)1.65%3.36%3.42%3.62%4.71%5.17%4.16%4.32%2.39%4.46%2.07%2.75%3.32%1.66%.04%.98%(.64%)
TTM_YoY%(1.73%)1.01%.97%.46%.81%.34%.73%1.52%1.60%.91%1.60%3.03%3.07%4.98%5.35%4.94%6.14%3.86%4.90%5.86%7.18%9.78%7.62%4.58%(1.35%)(3.99%)(4.79%)(2.32%)3.93%7.95%12.57%15.97%18.00%18.85%19.65%17.01%16.22%13.89%12.18%13.20%10.17%7.97%6.11%2.05%.73%.14%(2.04%)
Gross Margin34.67%37.65%37.87%37.96%36.10%37.05%37.55%37.16%36.69%35.93%35.94%35.31%35.74%35.36%33.37%31.25%34.39%36.23%35.84%40.03%38.56%38.90%39.75%39.96%37.60%36.85%36.89%36.64%35.25%36.47%39.71%39.54%40.67%40.09%39.36%40.22%40.53%39.02%38.74%39.38%36.51%32.50%33.93%33.93%33.71%32.23%35.29%
QoQ(2.98%)(.22%)(.09%)1.86%(.96%)(.50%).39%.47%.76%(.02%).64%(.43%).39%1.98%2.13%(3.15%)(1.84%).39%(4.19%)1.47%(.34%)(.85%)(.20%)2.36%.75%(.04%).25%1.39%(1.22%)(3.24%).17%(1.13%).58%.73%(.86%)(.31%)1.51%.28%(.64%)2.87%4.01%(1.43%).00%.22%1.48%(3.07%)1.03%
YoY(1.43%).59%.32%.80%(.59%)1.12%1.61%1.85%.95%.57%2.57%4.06%1.35%(.87%)(2.47%)(8.78%)(4.17%)(2.67%)(3.91%).07%.96%2.05%2.86%3.32%2.35%.38%(2.82%)(2.90%)(5.42%)(3.62%).35%(.68%).14%1.07%.62%.84%4.02%6.52%4.81%5.45%2.81%.28%(1.37%)(.34%).00%(.45%).21%
Operating Income50,142,000$51,146,000$58,046,000$70,776,000$57,500,000$50,577,000$57,867,000$69,515,000$52,925,000$48,181,000$54,299,000$63,104,000$48,849,000$44,434,000$46,923,000$46,478,000$45,271,000$40,696,000$51,561,000$70,328,000$51,401,000$48,163,000$61,590,000$66,671,000$46,312,000$33,213,000$41,644,000$44,577,000$33,754,000$31,018,000$
QoQ%(1.96%)(11.89%)(17.99%)23.09%13.69%(12.60%)(16.76%)31.35%9.85%(11.27%)(13.95%)29.18%9.94%(5.30%).96%2.67%11.24%(21.07%)(26.69%)36.82%6.72%(21.80%)(7.62%)43.96%39.44%(20.25%)(6.58%)32.06%8.82%
YoY%(12.80%)1.13%.31%1.81%8.64%4.97%6.57%10.16%8.34%8.43%15.72%35.77%7.90%9.19%(9.00%)(33.91%)(11.93%)(15.50%)(16.28%)5.49%10.99%45.01%47.90%49.56%37.20%7.08%
TTM230,110,000$237,468,000$236,899,000$236,720,000$235,459,000$230,884,000$228,488,000$224,920,000$218,509,000$214,433,000$210,686,000$203,310,000$186,684,000$183,106,000$179,368,000$184,006,000$207,856,000$213,986,000$221,453,000$231,482,000$227,825,000$222,736,000$207,786,000$187,840,000$165,746,000$153,188,000$150,993,000$
TTM_QoQ%(3.10%).24%.08%.54%1.98%1.05%1.59%2.93%1.90%1.78%3.63%8.91%1.95%2.08%(2.52%)(11.47%)(2.87%)(3.37%)(4.33%)1.61%2.29%7.20%10.62%13.33%8.20%1.45%
TTM_YoY%(2.27%)2.85%3.68%5.25%7.76%7.67%8.45%10.63%17.05%17.11%17.46%10.49%(10.19%)(14.43%)(19.00%)(20.51%)(8.77%)(3.93%)6.58%23.23%37.45%45.40%37.61%
Operating Margin16.88%19.33%20.13%21.41%18.33%18.94%19.87%21.10%17.80%17.84%18.10%19.46%17.04%16.55%15.66%14.61%15.93%15.72%18.21%22.56%19.69%19.58%22.66%22.73%17.65%14.91%16.55%16.91%14.07%14.04%
QoQ(2.46%)(.80%)(1.28%)3.08%(.61%)(.93%)(1.23%)3.30%(.04%)(.25%)(1.37%)2.42%.49%.89%1.05%(1.32%).21%(2.49%)(4.35%)2.88%.10%(3.08%)(.07%)5.08%2.74%(1.65%)(.36%)2.84%.03%
YoY(1.46%).39%.26%.32%.53%1.10%1.78%1.64%.76%1.29%2.44%4.85%1.11%.83%(2.55%)(7.95%)(3.76%)(3.87%)(4.45%)(.16%)2.04%4.68%6.11%5.81%3.58%.86%
Net Income40,316,000$41,208,000$46,364,000$55,760,000$44,761,000$39,643,000$45,637,000$56,780,000$43,721,000$39,592,000$43,788,000$49,631,000$36,303,000$34,361,000$36,046,000$35,454,000$34,344,000$31,068,000$39,284,000$53,816,000$39,131,000$36,687,000$47,164,000$51,164,000$36,213,000$26,563,000$32,654,000$34,542,000$26,135,000$24,811,000$41,077,000$48,830,000$36,442,000$41,080,000$33,980,000$38,272,000$29,161,000$24,285,000$24,604,000$28,995,000$17,537,000$11,236,000$17,113,000$17,113,000$12,182,000$8,808,000$12,958,000$
QoQ%(2.17%)(11.12%)(16.85%)24.57%12.91%(13.13%)(19.63%)29.87%10.43%(9.58%)(11.77%)36.71%5.65%(4.68%)1.67%3.23%10.55%(20.91%)(27.00%)37.53%6.66%(22.21%)(7.82%)41.29%36.33%(18.65%)(5.47%)32.17%5.34%(39.60%)(15.88%)33.99%(11.29%)20.90%(11.21%)31.24%20.08%(1.30%)(15.14%)65.34%56.08%(34.34%).00%40.48%38.31%(32.03%)(15.65%)
YoY%(9.93%)3.95%1.59%(1.80%)2.38%.13%4.22%14.40%20.43%15.22%21.48%39.99%5.70%10.60%(8.24%)(34.12%)(12.23%)(15.32%)(16.71%)5.18%8.06%38.11%44.44%48.12%38.56%7.06%(20.51%)(29.26%)(28.28%)(39.60%)20.89%27.59%24.97%69.16%38.11%32.00%66.28%116.14%43.77%69.43%43.96%27.57%32.07%11.39%2.10%23.43%3.69%
TTM183,648,000$188,093,000$186,528,000$185,801,000$186,821,000$185,781,000$185,730,000$183,881,000$176,732,000$169,314,000$164,083,000$156,341,000$142,164,000$140,205,000$136,912,000$140,150,000$158,512,000$163,299,000$168,918,000$176,798,000$174,146,000$171,228,000$161,104,000$146,594,000$129,972,000$119,894,000$118,142,000$126,565,000$140,853,000$151,160,000$167,429,000$160,332,000$149,774,000$142,493,000$125,698,000$116,322,000$107,045,000$95,421,000$82,372,000$74,881,000$62,999,000$57,644,000$55,216,000$51,061,000$49,311,000$49,061,000$47,389,000$
TTM_QoQ%(2.36%).84%.39%(.55%).56%.03%1.01%4.05%4.38%3.19%4.95%9.97%1.40%2.41%(2.31%)(11.58%)(2.93%)(3.33%)(4.46%)1.52%1.70%6.28%9.90%12.79%8.41%1.48%(6.66%)(10.14%)(6.82%)(9.72%)4.43%7.05%5.11%13.36%8.06%8.67%12.18%15.84%10.00%18.86%9.29%4.40%8.14%3.55%.51%3.53%.98%
TTM_YoY%(1.70%)1.24%.43%1.04%5.71%9.73%13.19%17.62%24.32%20.76%19.85%11.55%(10.31%)(14.14%)(18.95%)(20.73%)(8.98%)(4.63%)4.85%20.60%33.99%42.82%36.37%15.83%(7.73%)(20.68%)(29.44%)(21.06%)(5.96%)6.08%33.20%37.84%39.92%49.33%52.60%55.34%69.92%65.54%49.18%46.65%27.76%17.50%16.52%8.81%13.01%12.01%5.13%
Profit Margin13.57%15.58%16.08%16.87%14.27%14.85%15.67%17.23%14.71%14.66%14.59%15.31%12.66%12.80%12.03%11.15%12.08%12.00%13.87%17.27%14.99%14.92%17.35%17.44%13.80%11.92%12.98%13.11%10.89%11.23%15.76%16.69%14.92%18.06%13.92%14.73%13.75%12.48%12.11%13.36%9.80%6.95%9.23%9.23%7.40%6.16%7.92%
QoQ(2.01%)(.51%)(.79%)2.60%(.57%)(.83%)(1.56%)2.53%.05%.07%(.72%)2.65%(.14%).77%.89%(.94%).09%(1.88%)(3.39%)2.28%.07%(2.43%)(.09%)3.64%1.88%(1.06%)(.13%)2.21%(.34%)(4.52%)(.93%)1.77%(3.14%)4.14%(.81%).98%1.27%.37%(1.25%)3.56%2.85%(2.28%).00%1.83%1.24%(1.76%)(.88%)
YoY(.70%).73%.41%(.36%)(.43%).19%1.08%1.93%2.04%1.86%2.56%4.16%.58%.80%(1.84%)(6.12%)(2.90%)(2.92%)(3.48%)(.18%)1.19%3.00%4.37%4.33%2.91%.69%(2.78%)(3.58%)(4.02%)(6.83%)1.84%1.96%1.17%5.58%1.81%1.38%3.96%5.53%2.88%4.12%2.39%.79%1.31%.43%.14%.94%.47%
Equity to Common Shareholders635,714,000$591,062,000$551,259,000$504,133,000$443,999,000$400,236,000$360,144,000$306,596,000$559,512,000$510,221,000$467,170,000$422,075,000$372,487,000$339,504,000$295,115,000$264,106,000$239,438,000$206,250,000$446,846,000$408,290,000$355,997,000$316,016,000$558,076,000$508,940,000$452,337,000$422,202,000$399,513,000$366,236,000$331,609,000$305,494,000$417,034,000$378,392,000$331,440,000$293,505,000$250,973,000$213,471,000$245,618,000$216,446,000$261,280,000$235,668,000$206,152,000$192,948,000$178,884,000$162,941,000$147,782,000$137,473,000$129,208,000$
QoQ44,652,000$39,803,000$47,126,000$60,134,000$43,763,000$40,092,000$53,548,000$(252,916,000$)49,291,000$43,051,000$45,095,000$49,588,000$32,983,000$44,389,000$31,009,000$24,668,000$33,188,000$(240,596,000$)38,556,000$52,293,000$39,981,000$(242,060,000$)49,136,000$56,603,000$30,135,000$22,689,000$33,277,000$34,627,000$26,115,000$(111,540,000$)38,642,000$46,952,000$37,935,000$42,532,000$37,502,000$(32,147,000$)29,172,000$(44,834,000$)25,612,000$29,516,000$13,204,000$14,064,000$15,943,000$15,159,000$10,309,000$8,265,000$13,271,000$
QoQ%7.56%7.22%9.35%13.54%10.93%11.13%17.47%(45.20%)9.66%9.22%10.68%13.31%9.72%15.04%11.74%10.30%16.09%(53.84%)9.44%14.69%12.65%(43.37%)9.66%12.51%7.14%5.68%9.09%10.44%8.55%(26.75%)10.21%14.17%12.93%16.95%17.57%(13.09%)13.48%(17.16%)10.87%14.32%6.84%7.86%9.79%10.26%7.50%6.40%11.45%
YoY191,715,000$190,826,000$191,115,000$197,537,000$(115,513,000$)(109,985,000$)(107,026,000$)(115,479,000$)187,025,000$170,717,000$172,055,000$157,969,000$133,049,000$133,254,000$(151,731,000$)(144,184,000$)(116,559,000$)(109,766,000$)(111,230,000$)(100,650,000$)(96,340,000$)(106,186,000$)158,563,000$142,704,000$120,728,000$116,708,000$(17,521,000$)(12,156,000$)169,000$11,989,000$166,061,000$164,921,000$85,822,000$77,059,000$(10,307,000$)(22,197,000$)39,466,000$23,498,000$82,396,000$72,727,000$58,370,000$55,475,000$49,676,000$47,004,000$41,581,000$35,499,000$34,612,000$
YoY%43.18%47.68%53.07%64.43%(20.65%)(21.56%)(22.91%)(27.36%)50.21%50.28%58.30%59.81%55.57%64.61%(33.96%)(35.31%)(32.74%)(34.73%)(19.93%)(19.78%)(21.30%)(25.15%)39.69%38.97%36.41%38.20%(4.20%)(3.21%).05%4.09%66.17%77.26%34.94%35.60%(3.95%)(9.42%)19.14%12.18%46.06%44.63%39.50%40.35%38.45%40.54%39.15%34.81%36.59%
Dividends Paid0$0$0$304,100,000$0$280,000,000$0$280,000,000$135,200,000$0$0$69,900,000$0$69,900,000$74,000$38,000$37,000$37,000$38,000$38,000$38,000$
Additional Paid-In Capital QoQ96,000$96,000$363,000$135,000$141,000$212,000$263,000$504,000$850,000$726,000$451,000$168,000$189,000$172,000$457,000$170,000$214,000$355,000$232,000$229,000$188,000$(265,000$)342,000$688,000$(238,000$)322,000$204,000$69,000$125,000$140,000$279,000$163,000$202,000$156,000$275,000$87,000$583,000$211,000$168,000$106,000$(5,079,000$)1,110,000$445,000$335,000$248,000$341,000$110,000$
Treasury Stock
QoQ
Goodwill13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$13,145,000$
QoQ%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%
YoY%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%
Other Intangible Assets1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$1,615,000$
QoQ0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$
Amortization of Intangible Assets
Total Assets851,647,000$792,471,000$748,974,000$737,760,000$672,860,000$594,020,000$557,440,000$522,572,000$770,153,000$719,880,000$672,886,000$640,407,000$574,342,000$526,394,000$500,122,000$455,545,000$467,804,000$428,273,000$635,428,000$612,686,000$557,237,000$497,476,000$751,043,000$711,661,000$648,646,000$589,310,000$566,815,000$550,212,000$452,193,000$552,673,000$544,196,000$523,150,000$458,832,000$400,692,000$370,125,000$409,777,000$353,983,000$316,794,000$355,991,000$350,284,000$305,498,000$281,632,000$271,577,000$268,496,000$247,750,000$227,030,000$230,250,000$
QoQ59,176,000$43,497,000$11,214,000$64,900,000$78,840,000$36,580,000$34,868,000$(247,581,000$)50,273,000$46,994,000$32,479,000$66,065,000$47,948,000$26,272,000$44,577,000$(12,259,000$)39,531,000$(207,155,000$)22,742,000$55,449,000$59,761,000$(253,567,000$)39,382,000$63,015,000$59,336,000$22,495,000$16,603,000$98,019,000$(100,480,000$)8,477,000$21,046,000$64,318,000$58,140,000$30,567,000$(39,652,000$)55,794,000$37,189,000$(39,197,000$)5,707,000$44,786,000$23,866,000$10,055,000$3,081,000$20,746,000$20,720,000$(3,220,000$)(100,000$)
YoY178,787,000$198,451,000$191,534,000$215,188,000$(97,293,000$)(125,860,000$)(115,446,000$)(117,835,000$)195,811,000$193,486,000$172,764,000$184,862,000$106,538,000$98,121,000$(135,306,000$)(157,141,000$)(89,433,000$)(69,203,000$)(115,615,000$)(98,975,000$)(91,409,000$)(91,834,000$)184,228,000$161,449,000$196,453,000$36,637,000$22,619,000$27,062,000$(6,639,000$)151,981,000$174,071,000$113,373,000$104,849,000$83,898,000$14,134,000$59,493,000$48,485,000$35,162,000$84,414,000$81,788,000$57,748,000$54,602,000$41,327,000$38,146,000$24,909,000$16,880,000$17,565,000$
Total Liabilities215,933,000$201,409,000$197,715,000$233,627,000$228,861,000$193,784,000$197,296,000$215,976,000$210,641,000$209,659,000$205,716,000$218,332,000$201,855,000$186,890,000$205,007,000$191,440,000$228,366,000$222,023,000$188,582,000$204,396,000$201,240,000$181,460,000$192,967,000$202,721,000$196,309,000$167,108,000$167,302,000$183,976,000$120,584,000$247,179,000$127,162,000$144,758,000$127,392,000$107,187,000$119,152,000$196,306,000$108,365,000$100,348,000$94,711,000$114,616,000$99,346,000$88,684,000$92,693,000$105,555,000$99,968,000$89,557,000$101,042,000$
QoQ14,524,000$3,694,000$(35,912,000$)4,766,000$35,077,000$(3,512,000$)(18,680,000$)5,335,000$982,000$3,943,000$(12,616,000$)16,477,000$14,965,000$(18,117,000$)13,567,000$(36,926,000$)6,343,000$33,441,000$(15,814,000$)3,156,000$19,780,000$(11,507,000$)(9,754,000$)6,412,000$29,201,000$(194,000$)(16,674,000$)63,392,000$(126,595,000$)120,017,000$(17,596,000$)17,366,000$20,205,000$(11,965,000$)(77,154,000$)87,941,000$8,017,000$5,637,000$(19,905,000$)15,270,000$10,662,000$(4,009,000$)(12,862,000$)5,587,000$10,411,000$(11,485,000$)(13,371,000$)
YoY(12,928,000$)7,625,000$419,000$17,651,000$18,220,000$(15,875,000$)(8,420,000$)(2,356,000$)8,786,000$22,769,000$709,000$26,892,000$(26,511,000$)(35,133,000$)16,425,000$(12,956,000$)27,126,000$40,563,000$(4,385,000$)1,675,000$4,931,000$14,352,000$25,665,000$18,745,000$75,725,000$(80,071,000$)40,140,000$39,218,000$(6,808,000$)139,992,000$8,010,000$(51,548,000$)19,027,000$6,839,000$24,441,000$81,690,000$9,019,000$11,664,000$2,018,000$9,061,000$(622,000$)(873,000$)(8,349,000$)(8,858,000$)(16,672,000$)(18,619,000$)(17,047,000$)
Current Ratio4.39x4.41x4.28x3.24x2.90x2.95x2.54x1.99x3.89x3.68x3.20x2.75x2.54x2.58x2.02x1.92x1.89x1.98x3.22x2.76x2.48x2.40x4.04x3.52x3.25x3.73x3.56x3.12x3.31x1.93x4.14x3.43x3.37x3.36x2.89x1.84x3.08x2.95x3.82x2.94x2.96x3.08x2.78x2.47x2.53x2.83x2.57x
Total Current Assets593,059,000$538,037,000$491,437,000$476,126,000$406,928,000$352,570,000$324,891,000$293,214,000$536,872,000$489,146,000$456,483,000$431,473,000$366,405,000$323,918,000$298,675,000$253,844,000$274,520,000$236,744,000$450,484,000$423,012,000$364,942,000$313,194,000$565,285,000$527,118,000$460,712,000$406,977,000$384,553,000$366,781,000$321,457,000$429,795,000$428,962,000$414,567,000$352,967,000$305,016,000$279,913,000$323,236,000$268,321,000$231,379,000$271,116,000$267,701,000$223,671,000$201,665,000$192,491,000$189,156,000$167,729,000$148,951,000$152,240,000$
QoQ55,022,000$46,600,000$15,311,000$69,198,000$54,358,000$27,679,000$31,677,000$(243,658,000$)47,726,000$32,663,000$25,010,000$65,068,000$42,487,000$25,243,000$44,831,000$(20,676,000$)37,776,000$(213,740,000$)27,472,000$58,070,000$51,748,000$(252,091,000$)38,167,000$66,406,000$53,735,000$22,424,000$17,772,000$45,324,000$(108,338,000$)833,000$14,395,000$61,600,000$47,951,000$25,103,000$(43,323,000$)54,915,000$36,942,000$(39,737,000$)3,415,000$44,030,000$22,006,000$9,174,000$3,335,000$21,427,000$18,778,000$(3,289,000$)(390,000$)
Total Current Liabilities135,214,000$122,069,000$114,690,000$146,879,000$140,502,000$119,614,000$128,111,000$147,482,000$137,927,000$133,097,000$142,550,000$156,831,000$144,321,000$125,522,000$147,702,000$132,064,000$145,319,000$119,480,000$139,758,000$153,346,000$147,194,000$130,617,000$139,994,000$149,665,000$141,688,000$109,164,000$108,146,000$117,429,000$97,037,000$223,269,000$103,512,000$120,911,000$104,670,000$90,760,000$96,784,000$175,727,000$87,206,000$78,433,000$71,049,000$90,989,000$75,614,000$65,417,000$69,159,000$76,678,000$66,251,000$52,664,000$59,176,000$
QoQ13,145,000$7,379,000$(32,189,000$)6,377,000$20,888,000$(8,497,000$)(19,371,000$)9,555,000$4,830,000$(9,453,000$)(14,281,000$)12,510,000$18,799,000$(22,180,000$)15,638,000$(13,255,000$)25,839,000$(20,278,000$)(13,588,000$)6,152,000$16,577,000$(9,377,000$)(9,671,000$)7,977,000$32,524,000$1,018,000$(9,283,000$)20,392,000$(126,232,000$)119,757,000$(17,399,000$)16,241,000$13,910,000$(6,024,000$)(78,943,000$)88,521,000$8,773,000$7,384,000$(19,940,000$)15,375,000$10,197,000$(3,742,000$)(7,519,000$)10,427,000$13,587,000$(6,512,000$)(8,347,000$)
Debt to Asset Ratio.25x.25x.26x.32x.34x.33x.35x.41x.27x.29x.31x.34x.35x.36x.41x.42x.49x.52x.30x.33x.36x.36x.26x.28x.30x.28x.30x.33x.27x.45x.23x.28x.28x.27x.32x.48x.31x.32x.27x.33x.33x.31x.34x.39x.40x.39x.44x
Long Term Debt30,000,000$50,000,000$5,000,000$10,000,000$15,000,000$20,000,000$
QoQ(20,000,000$)(5,000,000$)(5,000,000$)(5,000,000$)(5,000,000$)
YoY(20,000,000$)(20,000,000$)(20,000,000$)(20,000,000$)
Capital Lease Obligations58,936,000$62,671,000$66,194,000$69,904,000$72,124,000$55,332,000$50,483,000$51,931,000$54,767,000$58,156,000$45,113,000$41,787,000$41,527,000$40,879,000$40,843,000$40,556,000$31,246,000$38,518,000$37,675,000$40,576,000$43,637,000$40,433,000$44,506,000$46,016,000$49,139,000$47,485,000$49,545,000$52,429,000$
Cash and Cash Equivalents349,543,000$313,973,000$269,314,000$249,831,000$193,835,000$149,222,000$112,837,000$77,040,000$327,047,000$276,961,000$247,679,000$222,769,000$158,074,000$118,324,000$92,626,000$56,061,000$48,050,000$40,372,000$273,037,000$245,535,000$193,589,000$153,306,000$405,444,000$352,519,000$304,518,000$261,660,000$233,867,000$202,668,000$156,200,000$269,853,000$250,060,000$243,042,000$189,864,000$155,023,000$128,836,000$175,915,000$136,372,000$105,666,000$150,488,000$132,576,000$105,577,000$86,101,000$75,788,000$66,291,000$52,456,000$40,447,000$42,345,000$
QoQ35,570,000$44,659,000$19,483,000$55,996,000$44,613,000$36,385,000$35,797,000$(250,007,000$)50,086,000$29,282,000$24,910,000$64,695,000$39,750,000$25,698,000$36,565,000$8,011,000$7,678,000$(232,665,000$)27,502,000$51,946,000$40,283,000$(252,138,000$)52,925,000$48,001,000$42,858,000$27,793,000$31,199,000$46,468,000$(113,653,000$)19,793,000$7,018,000$53,178,000$34,841,000$26,187,000$(47,079,000$)39,543,000$30,706,000$(44,822,000$)17,912,000$26,999,000$19,476,000$10,313,000$9,497,000$13,835,000$12,009,000$(1,898,000$)5,058,000$
YoY155,708,000$164,751,000$156,477,000$172,791,000$(133,212,000$)(127,739,000$)(134,842,000$)(145,729,000$)168,973,000$158,637,000$155,053,000$166,708,000$110,024,000$77,952,000$(180,411,000$)(189,474,000$)(145,539,000$)(112,934,000$)(132,407,000$)(106,984,000$)(110,929,000$)(108,354,000$)171,577,000$149,851,000$148,318,000$(8,193,000$)(16,193,000$)(40,374,000$)(33,664,000$)114,830,000$121,224,000$67,127,000$53,492,000$49,357,000$(21,652,000$)43,339,000$30,795,000$19,565,000$74,700,000$66,285,000$53,121,000$45,654,000$33,443,000$29,004,000$22,524,000$13,332,000$15,279,000$
Interest Expenses51,000$50,000$50,000$51,000$51,000$51,000$50,000$50,000$50,000$51,000$50,000$50,000$51,000$50,000$38,000$50,000$40,000$62,000$51,000$60,000$81,000$106,000$
Interest Income