i3 Verticals, Inc. (IIIV)
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-30
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-FY2018
Close Price of Common Stock23.45$32.46$27.49$24.69$23.04$21.32$22.11$22.86$21.19$21.08$22.94$24.50$24.36$20.07$25.13$27.83$22.72$24.21$30.21$31.18$33.18$25.21$30.27$19.17$28.27$20.17$29.34$23.77$22.83$23.00$15.04$
Market Cap of Common Stock570,909,620$790,265,512$655,203,065$581,482,881$539,615,485$499,331,691$515,853,694$531,890,249$492,375,078$488,626,769$530,737,500$563,465,896$551,747,642$446,151,825$554,777,344$613,451,152$499,439,810$530,833,907$632,619,302$596,443,966$523,630,849$374,591,810$437,540,197$272,861,658$401,418,706$203,006,713$260,746,047$209,432,152$201,148,280$202,690,490$
QoQ%(27.76%)20.61%12.68%7.76%8.07%(3.20%)(3.02%)8.03%.77%(7.93%)(5.81%)2.12%23.67%(19.58%)(9.57%)22.83%(5.91%)(16.09%)6.07%13.91%39.79%(14.39%)60.35%(32.03%)97.74%(22.14%)24.50%4.12%(.76%)
YoY%5.80%58.27%27.01%9.32%9.59%2.19%(2.80%)(5.60%)(10.76%)9.52%(4.33%)(8.15%)10.47%(15.95%)(12.31%)2.85%(4.62%)41.71%44.59%118.59%30.45%84.52%67.80%30.29%99.56%.16%
Common Shares Outstanding23,913,58924,345,82623,834,23323,551,35223,658,34423,420,81123,331,23923,267,29023,236,20023,179,63823,135,89822,998,60822,649,73922,229,78722,076,29722,042,80121,982,38621,926,22520,940,72519,129,05615,783,89914,858,85814,456,97014,233,78514,199,45910,064,7858,887,0508,812,6308,812,6309,091,903,0001,548,722
QoQ%(1.78%)2.15%1.20%(.45%)1.01%.38%.28%.13%.24%.19%.60%1.54%1.89%.70%.15%.28%.26%4.71%9.47%21.19%6.23%2.78%1.57%.24%41.08%13.25%.84%.00%(99.90%)
YoY%1.08%3.95%2.16%1.22%1.82%1.04%.84%1.17%2.59%4.27%4.80%4.34%3.04%1.38%5.42%15.23%39.27%47.56%44.85%34.39%11.16%47.63%62.68%61.52%61.13%(99.89%)
Price to Sales2.47x3.41x2.87x2.62x2.48x2.37x2.37x2.32x1.86x1.65x2.28x2.20x2.30x1.96x1.85x2.17x1.97x2.37x3.24x3.64x3.41x2.50x1.98x.95x1.21x.54x.74x.62x.61x.63x
Price to Earnings24.87x34.42x4.79x5.18x4.69x4.39x1,664.04x197.00x573.86x---------------------
Price to Book1.47x2.03x1.71x1.51x1.44x1.31x2.07x2.13x2.03x2.06x2.39x2.54x2.56x2.04x2.69x3.01x2.41x2.59x3.16x2.99x3.18x2.41x4.12x2.65x4.83x2.54x3.30x5.10x4.98x5.16x
Total Revenue54,901,000$51,901,000$63,059,000$61,691,000$51,323,000$46,183,000$57,968,000$55,054,000$58,584,000$57,260,000$93,872,000$86,029,000$(4,477,000$)80,553,000$78,120,000$73,939,000$67,177,000$63,129,000$49,197,000$44,621,000$38,272,000$31,573,000$39,178,000$41,111,000$108,562,000$97,483,000$85,394,000$84,868,000$84,053,000$84,536,000$77,698,000$77,221,000$71,779,000$66,326,000$
QoQ%5.78%(17.70%)2.22%20.20%11.13%(20.33%)5.29%(6.03%)2.31%(39.00%)9.12%2,021.58%(105.56%)3.11%5.66%10.07%6.41%28.32%10.26%16.59%21.22%(19.41%)(4.70%)(62.13%)11.37%14.16%.62%.97%(.57%)8.80%.62%7.58%8.22%
YoY%6.97%12.38%8.78%12.06%(12.39%)(19.35%)(38.25%)(36.01%)1,408.56%(28.92%)20.16%16.35%(106.66%)27.60%58.79%65.70%75.53%99.95%25.57%8.54%(64.75%)(67.61%)(54.12%)(51.56%)29.16%15.32%9.91%9.90%17.10%27.46%
TTM231,552,000$227,974,000$222,256,000$217,165,000$210,528,000$217,789,000$228,866,000$264,770,000$295,745,000$232,684,000$255,977,000$240,225,000$228,135,000$299,789,000$282,365,000$253,442,000$224,124,000$195,219,000$163,663,000$153,644,000$150,134,000$220,424,000$286,334,000$332,550,000$376,307,000$351,798,000$338,851,000$331,155,000$323,508,000$311,234,000$293,024,000$
TTM_QoQ%1.57%2.57%2.34%3.15%(3.33%)(4.84%)(13.56%)(10.47%)27.10%(9.10%)6.56%5.30%(23.90%)6.17%11.41%13.08%14.81%19.28%6.52%2.34%(31.89%)(23.02%)(13.90%)(11.63%)6.97%3.82%2.32%2.36%3.94%6.22%
TTM_YoY%9.99%4.68%(2.89%)(17.98%)(28.81%)(6.40%)(10.59%)10.22%29.64%(22.38%)(9.35%)(5.22%)1.79%53.57%72.53%64.95%49.28%(11.44%)(42.84%)(53.80%)(60.10%)(37.34%)(15.50%).42%16.32%13.03%15.64%
Gross Margin67.76%67.76%73.71%74.75%68.64%66.90%146.08%149.99%147.38%148.33%90.31%89.83%(1,682.87%)88.71%89.58%89.19%87.84%87.43%90.26%82.32%82.33%82.20%82.68%81.48%29.60%28.10%28.41%27.21%25.91%25.57%27.06%24.30%21.77%20.65%
QoQ.00%(5.95%)(1.05%)6.11%1.74%(79.18%)(3.91%)2.61%(.95%)58.03%.47%1,772.70%(1,771.58%)(.87%).38%1.35%.41%(2.83%)7.94%(.02%).14%(.49%)1.20%51.88%1.50%(.31%)1.20%1.30%.33%(1.49%)2.77%2.53%1.12%
YoY(.88%).86%(72.37%)(75.24%)(78.74%)(81.44%)55.77%60.16%1,830.25%59.62%.73%.64%(1,770.71%)1.28%(.68%)6.88%5.51%5.23%7.58%.84%52.74%54.10%54.27%54.27%3.69%2.52%1.35%2.91%4.14%4.93%
Operating Income1,476,000$(4,813,000$)5,061,000$2,053,000$3,411,000$(1,310,000$)1,979,000$276,000$1,255,000$(4,577,000$)313,000$(558,000$)(13,478,000$)(2,731,000$)(6,177,000$)(755,000$)627,000$(835,000$)1,199,000$(1,003,000$)1,198,000$437,000$2,041,000$4,097,000$1,869,000$1,194,000$(203,000$)3,530,000$3,495,000$2,923,000$2,597,000$3,347,000$2,078,000$2,717,000$
QoQ%130.67%(195.10%)146.52%(39.81%)360.38%(166.20%)617.03%(78.01%)127.42%(1,562.30%)156.09%95.86%(393.52%)55.79%(718.15%)(220.42%)175.09%(169.64%)219.54%(183.72%)174.14%(78.59%)(50.18%)119.21%56.53%688.18%(105.75%)1.00%19.57%12.55%(22.41%)61.07%(23.52%)
YoY%(56.73%)(267.41%)155.74%643.84%171.79%71.38%532.27%149.46%109.31%(67.59%)105.07%26.09%(2,249.60%)(227.07%)(615.18%)24.73%(47.66%)(291.08%)(41.25%)(124.48%)(35.90%)(63.40%)1,105.42%16.06%(46.52%)(59.15%)(107.82%)5.47%68.19%7.58%
TTM3,777,000$5,712,000$9,215,000$6,133,000$4,356,000$2,200,000$(1,067,000$)(2,733,000$)(3,567,000$)(18,300,000$)(16,454,000$)(22,944,000$)(23,141,000$)(9,036,000$)(7,140,000$)236,000$(12,000$)559,000$1,831,000$2,673,000$7,773,000$8,444,000$9,201,000$6,957,000$6,390,000$8,016,000$9,745,000$12,545,000$12,362,000$10,945,000$10,739,000$
TTM_QoQ%(33.88%)(38.01%)50.25%40.79%98.00%306.19%60.96%23.38%80.51%(11.22%)28.29%.85%(156.10%)(26.56%)(3,125.42%)2,066.67%(102.15%)(69.47%)(31.50%)(65.61%)(7.95%)(8.23%)32.26%8.87%(20.28%)(17.74%)(22.32%)1.48%12.95%1.92%
TTM_YoY%(13.29%)159.64%963.64%324.41%222.12%112.02%93.52%88.09%84.59%(102.52%)(130.45%)(9,822.03%)(192,741.67%)(1,716.46%)(489.95%)(91.17%)(100.15%)(93.38%)(80.10%)(61.58%)21.64%5.34%(5.58%)(44.54%)(48.31%)(26.76%)(9.26%)
Operating Margin2.69%(9.27%)8.03%3.33%6.65%(2.84%)3.41%.50%2.14%(7.99%).33%(.65%)301.05%(3.39%)(7.91%)(1.02%).93%(1.32%)2.44%(2.25%)3.13%1.38%5.21%9.97%1.72%1.23%(.24%)4.16%4.16%3.46%3.34%4.33%2.90%4.10%
QoQ11.96%(17.30%)4.70%(3.32%)9.48%(6.25%)2.91%(1.64%)10.14%(8.33%).98%(301.70%)304.44%4.52%(6.89%)(1.95%)2.26%(3.76%)4.69%(5.38%)1.75%(3.83%)(4.76%)8.24%.50%1.46%(4.40%).00%.70%.12%(.99%)1.44%(1.20%)
YoY(3.96%)(6.44%)4.61%2.83%4.50%5.16%3.08%1.15%(298.91%)(4.60%)8.24%.37%300.12%(2.07%)(10.34%)1.23%(2.20%)(2.71%)(2.77%)(12.21%)1.41%.16%5.45%5.81%(2.44%)(2.23%)(3.58%)(.18%)1.26%(.64%)
Net Income4,201,000$18,425,000$769,000$3,108,000$178,544,000$(8,298,000$)3,348,000$1,536,000$3,449,000$(6,078,000$)(192,000$)169,000$(4,410,000$)(4,688,000$)(10,438,000$)(3,681,000$)(1,945,000$)(4,201,000$)1,330,000$(3,022,000$)(2,022,000$)(2,810,000$)1,919,000$1,934,000$27,000$(593,000$)(1,222,000$)2,351,000$2,673,000$(655,000$)(655,000$)(7,168,000$)384,000$887,000$
QoQ%(77.20%)2,295.97%(75.26%)(98.26%)2,251.65%(347.85%)117.97%(55.47%)156.75%(3,065.63%)(213.61%)103.83%5.93%55.09%(183.56%)(89.25%)53.70%(415.87%)144.01%(49.46%)28.04%(246.43%)(.78%)7,062.96%104.55%51.47%(151.98%)(12.05%)508.09%.00%90.86%(1,966.67%)(56.71%)
YoY%(97.65%)322.04%(77.03%)102.34%5,076.69%(36.53%)1,843.75%808.88%178.21%(29.65%)98.16%104.59%(126.74%)(11.59%)(884.81%)(21.81%)3.81%(49.50%)(30.69%)(256.26%)(7,588.89%)(373.86%)257.04%(17.74%)(98.99%)9.47%(86.57%)132.80%596.09%(173.84%)
TTM26,503,000$200,846,000$174,123,000$176,702,000$175,130,000$35,000$2,255,000$(1,285,000$)(2,652,000$)(10,511,000$)(9,121,000$)(19,367,000$)(23,217,000$)(20,752,000$)(20,265,000$)(8,497,000$)(7,838,000$)(7,915,000$)(6,524,000$)(5,935,000$)(979,000$)1,070,000$3,287,000$146,000$563,000$3,209,000$3,147,000$3,714,000$(5,805,000$)(8,094,000$)(6,552,000$)
TTM_QoQ%(86.80%)15.35%(1.46%).90%500,271.43%(98.45%)275.49%51.55%74.77%(15.24%)52.90%16.58%(11.88%)(2.40%)(138.50%)(8.41%).97%(21.32%)(9.92%)(506.23%)(191.50%)(67.45%)2,151.37%(74.07%)(82.46%)1.97%(15.27%)163.98%28.28%(23.54%)
TTM_YoY%(84.87%)573,745.71%7,621.64%13,851.13%6,703.70%100.33%124.72%93.37%88.58%49.35%54.99%(127.93%)(196.21%)(162.19%)(210.62%)(43.17%)(700.61%)(839.72%)(298.48%)(4,165.07%)(273.89%)(66.66%)4.45%(96.07%)109.70%139.65%148.03%
Profit Margin7.65%35.50%1.22%5.04%347.88%(17.97%)5.78%2.79%5.89%(10.62%)(.21%).20%98.50%(5.82%)(13.36%)(4.98%)(2.90%)(6.66%)2.70%(6.77%)(5.28%)(8.90%)4.90%4.70%.03%(.61%)(1.43%)2.77%3.18%(.78%)(.84%)(9.28%).54%1.34%
QoQ(27.85%)34.28%(3.82%)(342.85%)365.85%(23.74%)2.99%(3.10%)16.50%(10.41%)(.40%)(98.31%)104.32%7.54%(8.38%)(2.08%)3.76%(9.36%)9.48%(1.49%)3.62%(13.80%).19%4.68%.63%.82%(4.20%)(.41%)3.96%.07%8.44%(9.82%)(.80%)
YoY(340.23%)53.47%(4.56%)2.25%342.00%(7.35%)5.98%2.59%(92.62%)(4.80%)13.16%5.17%101.40%.84%(16.06%)1.80%2.39%2.25%(2.20%)(11.48%)(5.31%)(8.29%)6.33%1.93%(3.16%).17%(.59%)12.05%2.65%(2.11%)
Equity to Common Shareholders389,583,000$383,295,000$385,174,000$374,988,000$379,735,000$249,666,000$249,277,000$242,719,000$236,747,000$222,428,000$222,108,000$215,646,000$218,379,000$206,163,000$203,823,000$207,599,000$204,760,000$200,237,000$199,651,000$164,505,000$155,578,000$106,284,000$103,108,000$83,104,000$80,073,000$78,967,000$41,099,000$40,430,000$39,301,000$37,419,000$(4,950,000$)(4,086,000$)3,146,000$
QoQ6,288,000$(1,879,000$)10,186,000$(4,747,000$)130,069,000$389,000$6,558,000$5,972,000$14,319,000$320,000$6,462,000$(2,733,000$)12,216,000$2,340,000$(3,776,000$)2,839,000$4,523,000$586,000$35,146,000$8,927,000$49,294,000$3,176,000$20,004,000$3,031,000$1,106,000$37,868,000$669,000$1,129,000$1,882,000$42,369,000$(864,000$)(7,232,000$)
QoQ%1.64%(.49%)2.72%(1.25%)52.10%.16%2.70%2.52%6.44%.14%3.00%(1.25%)5.93%1.15%(1.82%)1.39%2.26%.29%21.37%5.74%46.38%3.08%24.07%3.79%1.40%92.14%1.66%2.87%5.03%855.94%(21.15%)(229.88%)
YoY9,848,000$133,629,000$135,897,000$132,269,000$142,988,000$27,238,000$27,169,000$27,073,000$18,368,000$16,265,000$18,285,000$8,047,000$13,619,000$5,926,000$4,172,000$43,094,000$49,182,000$93,953,000$96,543,000$81,401,000$75,505,000$27,317,000$62,009,000$42,674,000$40,772,000$41,548,000$46,049,000$44,516,000$36,155,000$
YoY%2.59%53.52%54.52%54.50%60.40%12.25%12.23%12.55%8.41%7.89%8.97%3.88%6.65%2.96%2.09%26.20%31.61%88.40%93.63%97.95%94.30%34.59%150.88%105.55%103.74%111.04%930.28%1,089.48%1,149.24%
Dividends Paid
Additional Paid-In Capital QoQ3,199,000$(14,761,000$)10,340,000$(6,803,000$)12,159,000$7,934,000$4,680,000$4,874,000$9,771,000$5,475,000$6,426,000$(13,942,000$)15,689,000$6,068,000$3,597,000$5,367,000$3,777,000$3,829,000$34,534,000$11,499,000$49,944,000$3,532,000$19,267,000$2,475,000$2,036,000$39,060,000$1,771,000$951,000$1,048,000$
Treasury Stock
QoQ
Goodwill248,469,000$248,195,000$280,678,000$280,678,000$242,988,000$269,192,000$269,192,000$269,192,000$230,293,000$409,042,000$409,042,000$398,798,000$214,923,000$353,882,000$349,454,000$349,597,000$292,243,000$289,046,000$267,142,000$222,905,000$187,005,000$167,054,000$167,054,000$166,413,000$168,284,000$165,865,000$104,651,000$98,486,000$83,954,000$80,166,000$80,373,000$76,892,000$58,517,000$39,207,000$
QoQ%.11%(11.57%).00%15.51%(9.73%).00%.00%.45%(43.70%).00%2.57%85.55%(39.27%)1.27%(.04%)19.63%1.11%8.20%19.85%19.20%11.94%.00%.39%(1.11%)1.46%58.49%6.26%17.31%4.73%(.26%)4.53%31.40%49.25%
YoY%2.26%(7.80%)4.27%4.27%(9.33%)(34.19%)(34.19%)(32.50%)7.15%15.59%17.05%14.07%(26.46%)22.43%30.81%56.84%56.28%73.03%59.91%33.95%11.13%.72%59.63%68.97%100.45%106.90%30.21%28.08%43.47%104.47%
Other Intangible Assets135,797,000$138,708,000$156,331,000$159,574,000$140,748,000$154,039,000$221,145,000$225,296,000$163,149,000$224,588,000$229,612,000$227,217,000$195,919,000$200,454,000$203,143,000$207,739,000$171,706,000$178,881,000$165,145,000$132,824,000$109,233,000$99,884,000$102,837,000$104,874,000$107,419,000$106,468,000$82,661,000$71,224,000$66,023,000$65,759,000$59,259,000$
QoQ(2,911,000$)(17,623,000$)(3,243,000$)18,826,000$(13,291,000$)(67,106,000$)(4,151,000$)62,147,000$(61,439,000$)(5,024,000$)2,395,000$31,298,000$(4,535,000$)(2,689,000$)(4,596,000$)36,033,000$(7,175,000$)13,736,000$32,321,000$23,591,000$9,349,000$(2,953,000$)(2,037,000$)(2,545,000$)951,000$23,807,000$11,437,000$5,201,000$264,000$
Amortization of Intangible Assets2,912,000$2,882,000$3,242,000$3,243,000$2,733,000$2,621,000$3,113,000$3,146,000$1,531,000$3,227,000$5,157,000$5,059,000$(3,436,000$)13,303,000$8,774,000$4,178,000$4,044,000$11,786,000$7,112,000$3,360,000$3,066,000$3,066,000$3,088,000$3,194,000$3,340,000$3,233,000$217,000$2,802,000$2,334,000$2,376,000$4,022,000$2,260,000$156,000$1,800,000$
Total Assets638,411,000$623,274,000$646,359,000$726,229,000$730,675,000$861,722,000$625,839,000$638,134,000$884,417,000$875,824,000$883,026,000$869,449,000$770,312,000$780,424,000$772,656,000$776,436,000$651,800,000$648,251,000$606,053,000$500,379,000$403,526,000$360,473,000$351,182,000$347,186,000$349,302,000$343,245,000$218,499,000$197,192,000$175,142,000$166,680,000$169,970,000$164,430,000$139,991,000$95,506,000$
QoQ15,137,000$(23,085,000$)(79,870,000$)(4,446,000$)(131,047,000$)235,883,000$(12,295,000$)(246,283,000$)8,593,000$(7,202,000$)13,577,000$99,137,000$(10,112,000$)7,768,000$(3,780,000$)124,636,000$3,549,000$42,198,000$105,674,000$96,853,000$43,053,000$9,291,000$3,996,000$(2,116,000$)6,057,000$124,746,000$21,307,000$22,050,000$8,462,000$(3,290,000$)5,540,000$24,439,000$44,485,000$
YoY(92,264,000$)(238,448,000$)20,520,000$88,095,000$(153,742,000$)(14,102,000$)(257,187,000$)(231,315,000$)114,105,000$95,400,000$110,370,000$93,013,000$118,512,000$132,173,000$166,603,000$276,057,000$248,274,000$287,778,000$254,871,000$153,193,000$54,224,000$17,228,000$132,683,000$149,994,000$174,160,000$176,565,000$48,529,000$32,762,000$35,151,000$71,174,000$
Total Liabilities120,688,000$112,153,000$132,700,000$215,095,000$215,316,000$515,807,000$519,442,000$539,780,000$556,121,000$562,882,000$571,215,000$565,991,000$462,624,000$489,932,000$485,161,000$483,383,000$362,209,000$362,474,000$321,354,000$256,256,000$163,358,000$193,045,000$184,401,000$198,991,000$206,861,000$202,867,000$103,764,000$82,626,000$62,944,000$58,392,000$129,122,000$
QoQ8,535,000$(20,547,000$)(82,395,000$)(221,000$)(300,491,000$)(3,635,000$)(20,338,000$)(16,341,000$)(6,761,000$)(8,333,000$)5,224,000$103,367,000$(27,308,000$)4,771,000$1,778,000$121,174,000$(265,000$)41,120,000$65,098,000$92,898,000$(29,687,000$)8,644,000$(14,590,000$)(7,870,000$)3,994,000$99,103,000$21,138,000$19,682,000$4,552,000$
YoY(94,628,000$)(403,654,000$)(386,742,000$)(324,685,000$)(340,805,000$)(47,075,000$)(51,773,000$)(26,211,000$)93,497,000$72,950,000$86,054,000$82,608,000$100,415,000$127,458,000$163,807,000$227,127,000$198,851,000$169,429,000$136,953,000$57,265,000$(43,503,000$)(9,822,000$)80,637,000$116,365,000$143,917,000$144,475,000$(66,178,000$)
Current Ratio1.95x2.02x1.18x.94x.93x2.98x.81x.50x.92x1.00x.83x.80x.75x.69x.58x.45x.60x.61x.55x.74x.98x1.05x.64x.55x.58x.71x.58x.53x.63x.54x.78x
Total Current Assets137,625,000$117,777,000$79,999,000$153,105,000$153,393,000$308,036,000$87,066,000$90,121,000$85,544,000$96,674,000$89,844,000$91,181,000$83,809,000$73,148,000$71,447,000$66,813,000$58,123,000$49,285,000$42,990,000$44,496,000$37,975,000$31,275,000$19,768,000$19,750,000$20,571,000$20,061,000$16,781,000$15,469,000$16,565,000$13,203,000$15,704,000$
QoQ19,848,000$37,778,000$(73,106,000$)(288,000$)(154,643,000$)220,970,000$(3,055,000$)4,577,000$(11,130,000$)6,830,000$(1,337,000$)7,372,000$10,661,000$1,701,000$4,634,000$8,690,000$8,838,000$6,295,000$(1,506,000$)6,521,000$6,700,000$11,507,000$18,000$(821,000$)510,000$3,280,000$1,312,000$(1,096,000$)3,362,000$
Total Current Liabilities70,689,000$58,211,000$67,688,000$163,431,000$164,731,000$103,287,000$108,011,000$180,542,000$93,461,000$96,984,000$108,680,000$113,272,000$111,258,000$105,596,000$122,755,000$149,785,000$96,511,000$80,586,000$78,766,000$59,863,000$38,895,000$29,738,000$31,017,000$36,111,000$35,235,000$28,386,000$28,799,000$29,303,000$26,442,000$24,508,000$20,221,000$
QoQ12,478,000$(9,477,000$)(95,743,000$)(1,300,000$)61,444,000$(4,724,000$)(72,531,000$)87,081,000$(3,523,000$)(11,696,000$)(4,592,000$)2,014,000$5,662,000$(17,159,000$)(27,030,000$)53,274,000$15,925,000$1,820,000$18,903,000$20,968,000$9,157,000$(1,279,000$)(5,094,000$)876,000$6,849,000$(413,000$)(504,000$)2,861,000$1,934,000$
Debt to Asset Ratio.19x.18x.21x.30x.29x.60x.83x.85x.63x.64x.65x.65x.60x.63x.63x.62x.56x.56x.53x.51x.40x.54x.53x.57x.59x.59x.47x.42x.36x.35x.92x
Long Term Debt12,000,000$26,223,000$26,223,000$347,892,000$343,392,000$287,751,000$388,005,000$389,569,000$385,467,000$377,206,000$287,020,000$307,927,000$287,385,000$257,130,000$200,605,000$212,644,000$178,442,000$141,397,000$90,758,000$134,114,000$123,226,000$132,291,000$139,298,000$137,645,000$70,241,000$49,009,000$31,776,000$29,543,000$106,836,000$
QoQ(14,223,000$)0$(321,669,000$)4,500,000$55,641,000$(100,254,000$)(1,564,000$)4,102,000$8,261,000$90,186,000$(20,907,000$)20,542,000$30,255,000$56,525,000$(12,039,000$)34,202,000$37,045,000$50,639,000$(43,356,000$)10,888,000$(9,065,000$)(7,007,000$)1,653,000$67,404,000$21,232,000$17,233,000$2,233,000$
YoY(331,392,000$)(261,528,000$)(361,782,000$)(41,677,000$)(42,075,000$)(89,455,000$)100,985,000$81,642,000$98,082,000$120,076,000$86,415,000$95,283,000$108,943,000$115,733,000$109,847,000$78,530,000$55,216,000$9,106,000$(48,540,000$)(3,531,000$)52,985,000$83,282,000$107,522,000$108,102,000$(75,060,000$)
Capital Lease Obligations4,791,000$5,390,000$8,061,000$8,768,000$9,822,000$10,426,000$13,783,000$13,709,000$14,942,000$15,882,000$16,387,000$18,137,000$18,562,000$19,645,000$20,704,000$21,058,000$15,161,000$15,133,000$15,438,000$9,760,000$
Cash and Cash Equivalents66,672,000$55,544,000$7,749,000$85,552,000$86,525,000$9,745,000$3,139,000$4,159,000$3,105,000$5,043,000$3,977,000$3,609,000$3,490,000$9,046,000$6,340,000$3,371,000$3,641,000$4,653,000$2,352,000$10,879,000$15,568,000$9,136,000$1,591,000$335,000$1,119,000$1,509,000$1,393,000$887,000$572,000$2,473,000$755,000$1,435,000$955,000$552,000$
QoQ11,128,000$47,795,000$(77,803,000$)(973,000$)76,780,000$6,606,000$(1,020,000$)1,054,000$(1,938,000$)1,066,000$368,000$119,000$(5,556,000$)2,706,000$2,969,000$(270,000$)(1,012,000$)2,301,000$(8,527,000$)(4,689,000$)6,432,000$7,545,000$1,256,000$(784,000$)(390,000$)116,000$506,000$315,000$(1,901,000$)1,718,000$(680,000$)480,000$403,000$
YoY(19,853,000$)45,799,000$4,610,000$81,393,000$83,420,000$4,702,000$(838,000$)550,000$(385,000$)(4,003,000$)(2,363,000$)238,000$(151,000$)4,393,000$3,988,000$(7,508,000$)(11,927,000$)(4,483,000$)761,000$10,544,000$14,449,000$7,627,000$198,000$(552,000$)547,000$(964,000$)638,000$(548,000$)(383,000$)1,921,000$
Interest Expenses367,000$806,000$446,000$680,000$6,956,000$7,906,000$7,750,000$6,707,000$6,714,000$6,725,000$6,199,000$5,490,000$4,477,000$3,767,000$3,377,000$3,154,000$2,707,000$2,704,000$2,358,000$2,029,000$2,305,000$2,423,000$2,184,000$2,014,000$2,017,000$1,918,000$1,155,000$914,000$849,000$2,644,000$2,618,000$2,387,000$1,975,000$1,717,000$
Interest Income0$0$0$0$0$0$0$0$0$0$