INGLES MARKETS INC (IMKTA)
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-272025-Jun-282025-Mar-292024-Dec-282024-Sep-282024-Jun-292024-Mar-302023-Dec-302023-Sep-302023-Jun-242023-Mar-252022-Dec-242022-Sep-242022-Jun-252022-Mar-262021-Dec-252021-Sep-252021-Jun-262021-Mar-272020-Dec-262020-Sep-262020-Jun-272020-Mar-282019-Dec-282019-Sep-282019-Jun-292019-Mar-302018-Dec-292018-Sep-292018-Jun-302018-Mar-312017-Dec-302017-Sep-302017-Jun-242017-Mar-252016-Dec-242016-Sep-242016-Jun-252016-Mar-262015-Dec-262015-Sep-262015-Jun-272015-Mar-282014-Dec-272014-Sep-272014-Jun-282014-Mar-292013-Dec-28
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 Stock76.42$69.58$63.34$65.15$64.44$74.55$68.64$76.67$86.41$75.24$82.69$88.64$96.48$79.14$86.50$88.93$86.25$66.77$58.48$61.70$42.79$38.08$42.75$35.85$47.59$39.21$31.12$27.56$27.26$34.23$31.75$33.85$34.53$25.75$
Market Cap of Common Stock1,451,550,214$1,321,628,682$1,203,103,776$1,237,483,596$1,223,902,618$1,416,030,731$1,303,773,969$1,456,203,836$1,641,304,030$1,429,041,878$1,570,644,951$1,683,661,489$1,832,577,396$1,503,214,917$1,643,013,524$1,689,169,858$1,638,264,930$1,268,254,486$1,110,696,137$1,250,028,179$866,915,815$771,492,270$866,105,424$726,312,970$964,061,441$794,385,817$630,484,229$558,359,427$552,281,494$693,390,834$643,247,888$685,793,418$699,468,766$521,689,232$
QoQ%9.83%9.85%(2.78%)1.11%(13.57%)8.61%(10.47%)(11.28%)14.85%(9.02%)(6.71%)(8.13%)21.91%(8.51%)(2.73%)3.11%29.18%14.19%(11.15%)44.19%12.37%(10.92%)19.25%(24.66%)21.36%26.00%12.92%1.10%(20.35%)7.80%(6.20%)(1.96%)34.08%
YoY%18.60%(6.67%)(7.72%)(15.02%)(25.43%)(.91%)(16.99%)(13.51%)(10.44%)(4.93%)(4.41%)(.33%)11.86%18.53%47.93%35.13%88.98%64.39%28.24%72.11%(10.08%)(2.88%)37.37%30.08%74.56%14.57%(1.98%)(18.58%)(21.04%)32.91%
Common Shares Outstanding18,994,37618,995,70718,994,37618,995,68118,994,37618,994,37619,002,60118,994,52619,003,47618,996,47619,002,70118,994,45119,001,50118,999,54119,011,55118,994,67619,026,17619,003,87619,001,37620,291,77620,267,27620,267,77620,267,77620,259,77620,272,27620,262,92620,259,77620,291,05120,259,77620,269,86720,267,52620,267,57620,263,97620,270,22620,261,57620,264,47620,259,77620,267,27620,265,85120,259,77620,277,27620,367,07620,312,25120,465,60120,259,77622,780,47622,765,42622,768,67622,759,776
QoQ%(.01%).01%(.01%).01%.00%(.04%).04%(.05%).04%(.03%).04%(.04%).01%(.06%).09%(.17%).12%.01%(6.36%).12%.00%.00%.04%(.06%).05%.02%(.15%).15%(.05%).01%.00%.02%(.03%).04%(.01%).02%(.04%).01%.03%(.09%)(.44%).27%(.75%)1.02%(11.07%).07%(.01%).04%(.53%)
YoY%.00%.01%(.04%).01%(.05%)(.01%).00%.00%.01%(.02%)(.05%).00%(.13%)(.02%).05%(6.39%)(6.12%)(6.24%)(6.25%).16%(.03%).02%.04%(.15%).06%(.03%)(.04%).12%(.02%).00%.03%.02%.02%.02%(.02%).02%(.09%)(.49%)(.23%)(1.01%).09%(10.59%)(10.78%)(10.12%)(10.98%)(.44%)(6.16%)(6.21%)(6.18%)
Price to Sales.27x.25x.22x.23x.22x.25x.22x.25x.28x.24x.27x.29x.32x.26x.30x.31x.32x.25x.23x.26x.18x.17x.19x.17x.23x.19x.15x.13x.13x.17x.16x.17x.17x.13x
Price to Earnings17.36x15.81x21.32x19.98x15.54x13.42x8.17x8.26x8.88x6.78x6.88x6.79x6.64x5.51x5.99x6.06x6.25x5.08x4.71x5.52x4.04x4.32x6.11x7.09x12.50x9.74x7.97x6.97x7.43x7.12x6.54x8.04x8.21x9.68x
Price to Book.90x.82x.75x.79x.78x.92x.84x.95x1.10x.98x1.12x1.24x1.38x1.19x1.38x1.51x1.56x1.29x1.21x1.48x.99x.94x1.13x1.03x1.42x1.20x.98x.89x.90x1.16x1.11x1.23x1.26x1.02x
Total Revenue1,368,423,268$1,346,221,519$1,331,273,155$1,288,114,667$1,397,528,830$1,393,539,073$1,367,479,701$1,481,061,830$1,584,994,880$1,433,868,605$1,380,604,140$1,493,314,107$1,452,020,051$1,458,166,802$1,377,118,668$1,391,529,510$1,335,456,593$1,277,465,132$1,184,554,737$1,190,443,141$1,197,172,000$1,189,599,756$1,145,482,049$1,078,354,937$1,076,091,000$1,062,262,000$1,001,844,000$1,061,837,000$1,059,688,000$1,034,769,000$984,562,000$1,013,786,078$1,089,392,000$984,398,000$946,152,000$982,758,000$962,373,000$957,178,000$924,312,000$951,114,000$952,838,000$945,974,000$915,335,000$964,497,000$964,838,000$978,262,000$947,761,000$945,125,000$
QoQ%1.65%1.12%3.35%(7.83%).29%1.91%(7.67%)(6.56%)10.54%3.86%(7.55%)2.84%(.42%)5.89%(1.04%)4.20%4.54%7.84%(.50%)(.56%).64%3.85%6.23%.21%1.30%6.03%(5.65%).20%2.41%5.10%(2.88%)(6.94%)10.67%4.04%(3.73%)2.12%.54%3.56%(2.82%)(.18%).73%3.35%(5.10%)(.04%)(1.37%)3.22%.28%(.39%)
YoY%(2.08%)(3.40%)(2.65%)(13.03%)(11.83%)(2.81%)(.95%)(.82%)9.16%(1.67%).25%7.32%8.73%14.15%16.26%16.89%11.55%7.39%3.41%10.39%11.25%11.99%14.34%1.56%1.55%2.66%1.76%4.74%(2.73%)5.12%4.06%3.16%13.20%2.84%2.36%3.33%1.00%1.18%.98%(1.39%)(1.24%)(3.30%)(3.42%)2.05%1.69%4.74%2.94%1.09%
TTM5,334,032,609$5,363,138,171$5,410,455,725$5,446,662,271$5,639,609,434$5,827,075,484$5,867,405,016$5,880,529,455$5,892,781,732$5,759,806,903$5,784,105,100$5,780,619,628$5,678,835,031$5,562,271,573$5,381,569,903$5,189,005,972$4,987,919,603$4,849,635,010$4,761,769,634$4,722,696,946$4,610,608,742$4,489,527,742$4,362,189,986$4,218,551,937$4,202,034,000$4,185,631,000$4,158,138,000$4,140,856,000$4,092,805,078$4,122,509,078$4,072,138,078$4,033,728,078$4,002,700,000$3,875,681,000$3,848,461,000$3,826,621,000$3,794,977,000$3,785,442,000$3,774,238,000$3,765,261,000$3,778,644,000$3,790,644,000$3,822,932,000$3,855,358,000$3,835,986,000$3,820,002,000$3,775,755,000$3,748,688,000$
TTM_QoQ%(.54%)(.88%)(.67%)(3.42%)(3.22%)(.69%)(.22%)(.21%)2.31%(.42%).06%1.79%2.10%3.36%3.71%4.03%2.85%1.85%.83%2.43%2.70%2.92%3.41%.39%.39%.66%.42%1.17%(.72%)1.24%.95%.78%3.28%.71%.57%.83%.25%.30%.24%(.35%)(.32%)(.85%)(.84%).51%.42%1.17%.72%.27%
TTM_YoY%(5.42%)(7.96%)(7.79%)(7.38%)(4.30%)1.17%1.44%1.73%3.77%3.55%7.48%11.40%13.85%14.70%13.02%9.87%8.18%8.02%9.16%11.95%9.72%7.26%4.91%1.88%2.67%1.53%2.11%2.66%2.25%6.37%5.81%5.41%5.47%2.38%1.97%1.63%.43%(.14%)(1.27%)(2.34%)(1.50%)(.77%)1.25%2.85%2.61%.96%.16%.43%
Gross Margin24.46%24.32%23.36%23.38%21.42%23.66%23.54%23.55%23.33%23.58%23.61%24.85%25.12%24.13%25.31%25.19%25.56%26.42%26.21%26.39%27.10%27.30%25.46%23.88%24.19%24.38%24.39%24.34%24.20%23.57%23.89%24.13%23.99%24.09%24.11%24.12%24.65%24.33%24.75%23.72%23.93%23.49%23.89%23.27%22.84%21.99%21.75%21.53%
QoQ.14%.96%(.02%)1.96%(2.24%).12%(.01%).23%(.25%)(.03%)(1.25%)(.27%).99%(1.18%).12%(.36%)(.86%).21%(.18%)(.71%)(.20%)1.84%1.58%(.32%)(.18%)(.01%).05%.14%.63%(.32%)(.25%).15%(.10%)(.02%)(.02%)(.52%).32%(.42%)1.02%(.21%).45%(.41%).63%.42%.85%.24%.22%(.63%)
YoY3.04%.65%(.18%)(.17%)(1.90%).08%(.07%)(1.30%)(1.80%)(.55%)(1.70%)(.34%)(.43%)(2.29%)(.90%)(1.20%)(1.55%)(.88%).76%2.52%2.91%2.92%1.07%(.46%)(.01%).81%.50%.20%.21%(.52%)(.22%).01%(.66%)(.24%)(.64%).40%.71%.84%.85%.46%1.09%1.49%2.14%1.73%.68%(.56%).17%(.74%)
Operating Income35,025,912$37,341,660$21,640,338$23,571,944$(1,443,101$)44,150,866$44,809,057$59,627,409$71,595,967$67,305,434$57,647,015$95,755,716$96,878,014$94,563,125$95,088,612$90,402,834$98,718,381$100,584,944$74,313,496$76,440,784$87,698,634$91,462,413$63,300,678$38,475,361$38,630,819$43,352,789$30,745,989$39,463,539$35,602,774$29,778,193$23,554,173$35,888,502$41,030,473$29,663,975$25,051,912$32,166,383$31,978,611$31,864,964$33,127,646$31,630,776$36,901,408$31,114,933$33,634,214$37,531,487$35,979,808$33,360,362$27,804,626$26,200,359$
QoQ%(6.20%)72.56%(8.20%)1,733.42%(103.27%)(1.47%)(24.85%)(16.72%)6.38%16.75%(39.80%)(1.16%)2.45%(.55%)5.18%(8.42%)(1.86%)35.35%(2.78%)(12.84%)(4.12%)44.49%64.52%(.40%)(10.89%)41.00%(22.09%)10.84%19.56%26.42%(34.37%)(12.53%)38.32%18.41%(22.12%).59%.36%(3.81%)4.73%(14.28%)18.60%(7.49%)(10.38%)4.31%7.85%19.98%6.12%(16.74%)
YoY%2,527.13%(15.42%)(51.71%)(60.47%)(102.02%)(34.40%)(22.27%)(37.73%)(26.10%)(28.83%)(39.38%)5.92%(1.86%)(5.99%)27.96%18.27%12.57%9.97%17.40%98.68%127.02%110.97%105.88%(2.50%)8.51%45.59%30.53%9.96%(13.23%).39%(5.98%)11.57%28.31%(6.91%)(24.38%)1.69%(13.34%)2.41%(1.51%)(15.72%)2.56%(6.73%)20.97%43.25%14.34%1.39%.30%(21.75%)
TTM117,579,854$81,110,841$87,920,047$111,088,766$147,144,231$220,183,299$243,337,867$256,175,825$292,304,132$317,586,179$344,843,870$382,285,467$376,932,585$378,772,952$384,794,771$364,019,655$350,057,605$339,037,858$329,915,327$318,902,509$280,937,086$231,869,271$183,759,647$151,204,958$152,193,136$149,165,091$135,590,495$128,398,679$124,823,642$130,251,341$130,137,123$131,634,862$127,912,743$118,860,881$121,061,870$129,137,604$128,601,997$133,524,794$132,774,763$133,281,331$139,182,042$138,260,442$140,505,871$134,676,283$123,345,155$118,833,759$118,376,354$118,293,528$
TTM_QoQ%44.96%(7.75%)(20.86%)(24.50%)(33.17%)(9.52%)(5.01%)(12.36%)(7.96%)(7.90%)(9.79%)1.42%(.49%)(1.57%)5.71%3.99%3.25%2.77%3.45%13.51%21.16%26.18%21.53%(.65%)2.03%10.01%5.60%2.86%(4.17%).09%(1.14%)2.91%7.62%(1.82%)(6.25%).42%(3.69%).57%(.38%)(4.24%).67%(1.60%)4.33%9.19%3.80%.39%.07%(5.80%)
TTM_YoY%(20.09%)(63.16%)(63.87%)(56.64%)(49.66%)(30.67%)(29.44%)(32.99%)(22.45%)(16.15%)(10.38%)5.02%7.68%11.72%16.63%14.15%24.60%46.22%79.54%110.91%84.59%55.45%35.53%17.76%21.93%14.52%4.19%(2.46%)(2.42%)9.58%7.50%1.93%(.54%)(10.98%)(8.82%)(3.11%)(7.60%)(3.43%)(5.50%)(1.04%)12.84%16.35%18.69%13.85%(1.78%)(7.90%)(9.53%)(6.83%)
Operating Margin2.56%2.77%1.63%1.83%(.10%)3.17%3.28%4.03%4.52%4.69%4.18%6.41%6.67%6.49%6.91%6.50%7.39%7.87%6.27%6.42%7.33%7.69%5.53%3.57%3.59%4.08%3.07%3.72%3.36%2.88%2.39%3.54%3.77%3.01%2.65%3.27%3.32%3.33%3.58%3.33%3.87%3.29%3.68%3.89%3.73%3.41%2.93%2.77%
QoQ(.21%)1.15%(.20%)1.93%(3.27%)(.11%)(.75%)(.49%)(.18%).52%(2.24%)(.26%).19%(.42%).41%(.90%)(.48%)1.60%(.15%)(.90%)(.36%)2.16%1.96%(.02%)(.49%)1.01%(.65%).36%.48%.49%(1.15%)(.23%).75%.37%(.63%)(.05%)(.01%)(.26%).26%(.55%).58%(.39%)(.22%).16%.32%.48%.16%(.54%)
YoY2.66%(.39%)(1.65%)(2.20%)(4.62%)(1.53%)(.90%)(2.39%)(2.16%)(1.79%)(2.73%)(.09%)(.72%)(1.39%).63%.08%.07%.19%.75%2.85%3.74%3.61%2.46%(.15%).23%1.20%.68%.18%(.41%)(.14%)(.26%).27%.44%(.32%)(.94%)(.05%)(.55%).04%(.09%)(.57%).14%(.12%).74%1.12%.41%(.11%)(.08%)(.81%)
Net Income25,699,191$26,198,955$15,106,015$16,588,340$(1,472,525$)31,721,599$31,898,626$43,393,601$52,641,130$48,259,543$40,539,805$69,371,481$70,165,655$67,762,908$68,641,347$66,189,018$71,743,885$71,974,492$52,188,993$53,824,087$57,869,000$62,753,042$40,292,280$17,687,353$20,918,000$23,510,000$15,000,000$22,152,000$18,439,000$24,484,000$9,295,000$45,147,000$19,372,000$11,527,000$9,151,000$13,824,000$14,184,000$12,668,000$14,358,000$12,979,000$16,236,000$13,777,000$14,302,000$15,038,000$17,604,000$13,834,000$10,455,000$9,533,000$
QoQ%(1.91%)73.43%(8.94%)1,226.52%(104.64%)(.56%)(26.49%)(17.57%)9.08%19.04%(41.56%)(1.13%)3.55%(1.28%)3.71%(7.74%)(.32%)37.91%(3.04%)(6.99%)(7.78%)55.75%127.80%(15.44%)(11.03%)56.73%(32.29%)20.14%(24.69%)163.41%(79.41%)133.05%68.06%25.96%(33.80%)(2.54%)11.97%(11.77%)10.63%(20.06%)17.85%(3.67%)(4.89%)(14.58%)27.25%32.32%9.67%(38.74%)
YoY%1,845.25%(17.41%)(52.64%)(61.77%)(102.80%)(34.27%)(21.32%)(37.45%)(24.98%)(28.78%)(40.94%)4.81%(2.20%)(5.85%)31.53%22.97%23.98%14.70%29.53%204.31%176.65%166.92%168.62%(20.16%)13.44%(3.98%)61.38%(50.93%)(4.82%)112.41%1.57%226.58%36.58%(9.01%)(36.27%)6.51%(12.64%)(8.05%).39%(13.69%)(7.77%)(.41%)36.80%57.75%13.12%195.91%29.23%(17.59%)
TTM83,592,501$56,420,785$61,943,429$78,736,040$105,541,301$159,654,956$176,192,900$184,834,079$210,811,959$228,336,484$247,839,849$275,941,391$272,758,928$274,337,158$278,548,742$262,096,388$249,731,457$235,856,572$226,635,122$214,738,409$178,601,675$141,650,675$102,407,633$77,115,353$81,580,000$79,101,000$80,075,000$74,370,000$97,365,000$98,298,000$85,341,000$85,197,000$53,874,000$48,686,000$49,827,000$55,034,000$54,189,000$56,241,000$57,350,000$57,294,000$59,353,000$60,721,000$60,778,000$56,931,000$51,426,000$49,384,000$21,126,000$18,761,000$
TTM_QoQ%48.16%(8.92%)(21.33%)(25.40%)(33.89%)(9.39%)(4.68%)(12.32%)(7.68%)(7.87%)(10.18%)1.17%(.58%)(1.51%)6.28%4.95%5.88%4.07%5.54%20.23%26.09%38.32%32.80%(5.47%)3.13%(1.22%)7.67%(23.62%)(.95%)15.18%.17%58.14%10.66%(2.29%)(9.46%)1.56%(3.65%)(1.93%).10%(3.47%)(2.25%)(.09%)6.76%10.71%4.14%133.76%12.61%(9.79%)
TTM_YoY%(20.80%)(64.66%)(64.84%)(57.40%)(49.94%)(30.08%)(28.91%)(33.02%)(22.71%)(16.77%)(11.03%)5.28%9.22%16.32%22.91%22.05%39.83%66.51%121.31%178.46%118.93%79.08%27.89%3.69%(16.21%)(19.53%)(6.17%)(12.71%)80.73%101.90%71.28%54.81%(.58%)(13.43%)(13.12%)(3.95%)(8.70%)(7.38%)(5.64%).64%15.41%22.96%187.69%203.45%147.29%166.80%(54.07%)(57.76%)
Profit Margin1.88%1.95%1.14%1.29%(.11%)2.28%2.33%2.93%3.32%3.37%2.94%4.65%4.83%4.65%4.98%4.76%5.37%5.63%4.41%4.52%4.83%5.28%3.52%1.64%1.94%2.21%1.50%2.09%1.74%2.37%.94%4.45%1.78%1.17%.97%1.41%1.47%1.32%1.55%1.37%1.70%1.46%1.56%1.56%1.83%1.41%1.10%1.01%
QoQ(.07%).81%(.15%)1.39%(2.38%)(.06%)(.60%)(.39%)(.05%).43%(1.71%)(.19%).19%(.34%).23%(.62%)(.26%)1.23%(.12%)(.31%)(.44%)1.76%1.88%(.30%)(.27%).72%(.59%).35%(.63%)1.42%(3.51%)2.68%.61%.20%(.44%)(.07%).15%(.23%).19%(.34%).25%(.11%).00%(.27%).41%.31%.09%(.63%)
YoY1.98%(.33%)(1.20%)(1.64%)(3.43%)(1.09%)(.60%)(1.72%)(1.51%)(1.28%)(2.05%)(.11%)(.54%)(.99%).58%.24%.54%.36%.89%2.88%2.89%3.06%2.02%(.45%).20%(.15%).55%(2.37%)(.04%)1.20%(.02%)3.05%.30%(.15%)(.59%).04%(.23%)(.13%)(.01%)(.19%)(.12%).04%.46%.55%.19%2.96%.22%(.23%)
Equity to Common Shareholders1,615,931,577$1,593,856,798$1,571,812,858$1,561,607,836$1,545,749,090$1,553,834,250$1,525,442,469$1,495,469,572$1,458,972,140$1,407,318,576$1,360,206,197$1,324,750,578$1,259,594,425$1,188,831,243$1,120,851,249$1,047,795,216$983,258,538$914,292,856$846,035,636$871,991,631$819,330,957$764,151,299$705,825,063$679,310,179$662,722,606$645,405,337$625,944,776$614,655,336$595,413,808$580,225,362$558,992,561$552,948,515$511,052,003$494,930,533$486,653,864$480,751,033$470,175,610$459,240,634$449,820,293$438,709,986$428,978,400$415,988,692$405,457,374$394,397,433$382,602,167$433,613,762$423,396,210$416,556,857$
QoQ22,074,779$22,043,940$10,205,022$15,858,746$(8,085,160$)28,391,781$29,972,897$36,497,432$51,653,564$47,112,379$35,455,619$65,156,153$70,763,182$67,979,994$73,056,033$64,536,678$68,965,682$68,257,220$(25,955,995$)52,660,674$55,179,658$58,326,236$26,514,884$16,587,573$17,317,269$19,460,561$11,289,440$19,241,528$15,188,446$21,232,801$6,044,046$41,896,512$16,121,470$8,276,669$5,902,831$10,575,423$10,934,976$9,420,341$11,110,307$9,731,586$12,989,708$10,531,318$11,059,941$11,795,266$(51,011,595$)10,217,552$6,839,353$5,917,582$
QoQ%1.39%1.40%.65%1.03%(.52%)1.86%2.00%2.50%3.67%3.46%2.68%5.17%5.95%6.07%6.97%6.56%7.54%8.07%(2.98%)6.43%7.22%8.26%3.90%2.50%2.68%3.11%1.84%3.23%2.62%3.80%1.09%8.20%3.26%1.70%1.23%2.25%2.38%2.09%2.53%2.27%3.12%2.60%2.80%3.08%(11.76%)2.41%1.64%1.44%
YoY70,182,487$40,022,548$46,370,389$66,138,264$86,776,950$146,515,674$165,236,272$170,718,994$199,377,715$218,487,333$239,354,948$276,955,362$276,335,887$274,538,387$274,815,613$175,803,585$163,927,581$150,141,557$140,210,573$192,681,452$156,608,351$118,745,962$79,880,287$64,654,843$67,308,798$65,179,975$66,952,215$61,706,821$84,361,805$85,294,829$72,338,697$72,197,482$40,876,393$35,689,899$36,833,571$42,041,047$41,197,210$43,251,942$44,362,919$44,312,553$46,376,233$(17,625,070$)(17,938,836$)(22,159,424$)(28,037,108$)34,925,171$(30,675,170$)(29,424,369$)
YoY%4.54%2.58%3.04%4.42%5.95%10.41%12.15%12.89%15.83%18.38%21.36%26.43%28.10%30.03%32.48%20.16%20.01%19.65%19.87%28.36%23.63%18.40%12.76%10.52%11.31%11.23%11.98%11.16%16.51%17.23%14.87%15.02%8.69%7.77%8.19%9.58%9.60%10.40%10.94%11.24%12.12%(4.07%)(4.24%)(5.32%)(6.83%)8.76%(6.76%)(6.60%)
Dividends Paid3,067,367$3,067,366$3,067,343$3,067,331$3,067,331$3,067,207$3,067,200$3,066,613$3,066,582$3,064,961$3,064,960$3,064,821$3,064,742$3,064,036$3,063,727$3,063,227$3,063,061$3,062,958$3,252,275$3,252,152$3,251,867$3,252,034$3,251,862$3,251,673$3,251,626$3,251,627$3,251,152$3,251,148$3,250,997$3,250,857$3,250,741$3,250,228$3,250,072$3,250,035$3,248,616$3,248,464$3,248,200$3,248,115$3,248,104$3,247,837$3,246,181$3,245,368$3,242,269$3,243,072$3,615,762$3,616,677$3,615,576$3,615,547$
Additional Paid-In Capital QoQ0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$(64,875,000$)0$0$0$
Treasury Stock
QoQ
Goodwill
QoQ%
YoY%
Other Intangible Assets
QoQ
Amortization of Intangible Assets
Total Assets2,566,054,643$2,547,149,175$2,506,421,683$2,493,272,016$2,527,882,715$2,545,721,559$2,486,307,693$2,458,856,871$2,473,845,733$2,407,153,375$2,341,064,789$2,345,303,325$2,295,511,000$2,215,396,439$2,124,176,511$2,077,997,703$2,018,344,000$2,247,491,724$1,932,574,524$1,928,500,293$1,899,299,000$2,011,113,223$1,964,230,250$1,897,946,373$1,867,328,000$1,839,033,323$1,842,497,882$1,855,763,317$1,824,911,000$1,810,553,259$1,774,575,834$1,773,661,878$1,733,306,000$1,706,062,266$1,703,193,011$1,724,690,441$1,686,478,000$1,689,685,903$1,681,048,218$1,688,009,180$1,654,828,000$1,665,679,420$1,658,240,281$1,675,583,961$1,638,757,000$1,654,305,604$1,660,451,319$1,653,722,606$
QoQ18,905,468$40,727,492$13,149,667$(34,610,699$)(17,838,844$)59,413,866$27,450,822$(14,988,862$)66,692,358$66,088,586$(4,238,536$)49,792,600$80,114,561$91,219,928$46,178,808$59,653,703$(229,147,724$)314,917,200$4,074,231$29,201,293$(111,814,223$)46,882,973$66,283,877$30,618,373$28,294,677$(3,464,559$)(13,265,435$)30,852,317$14,357,741$35,977,425$913,956$40,355,878$27,243,734$2,869,255$(21,497,430$)38,212,441$(3,207,903$)8,637,685$(6,960,962$)33,181,180$(10,851,420$)7,439,139$(17,343,680$)36,826,961$(15,548,604$)(6,145,715$)6,728,713$(15,605,394$)
YoY38,171,928$1,427,616$20,113,990$34,415,145$54,036,982$138,568,184$145,242,904$113,553,546$178,335,008$191,756,936$216,888,278$267,305,622$277,167,000$(32,095,285$)191,601,987$149,497,410$119,045,000$236,378,501$(31,655,726$)30,553,920$31,971,000$172,079,900$121,732,368$42,183,056$42,417,000$28,480,064$67,922,048$82,101,439$91,605,000$104,490,993$71,382,823$48,971,437$46,828,000$16,376,363$22,144,793$36,681,261$31,650,000$24,006,483$22,807,937$12,425,219$16,071,000$11,373,816$(2,211,038$)21,861,355$(30,571,000$)(5,367,971$)7,313,165$(15,605,394$)
Total Liabilities950,123,066$953,292,377$934,608,825$931,664,180$982,133,625$991,887,309$960,865,224$963,387,299$1,014,873,593$999,834,799$980,858,592$1,020,552,747$1,035,916,300$1,026,565,196$1,003,325,262$1,030,202,487$1,035,085,417$1,333,198,868$1,086,538,888$1,056,508,662$1,079,967,945$1,246,961,924$1,258,405,187$1,218,636,194$1,204,605,762$1,193,627,986$1,216,553,106$1,241,107,981$1,229,497,012$1,230,327,897$1,215,583,273$1,220,713,363$1,222,253,771$1,211,131,733$1,216,539,147$1,243,939,408$1,216,302,689$1,230,445,269$1,231,227,925$1,249,299,194$1,225,849,827$1,249,690,728$1,252,782,907$1,281,186,528$1,274,349,397$1,220,691,842$1,237,055,109$1,237,165,749$
QoQ(3,169,311$)18,683,552$2,944,645$(50,469,445$)(9,753,684$)31,022,085$(2,522,075$)(51,486,294$)15,038,794$18,976,207$(39,694,155$)(15,363,553$)9,351,104$23,239,934$(26,877,225$)(4,882,930$)(298,113,451$)246,659,980$30,030,226$(23,459,283$)(166,993,979$)(11,443,263$)39,768,993$14,030,432$10,977,776$(22,925,120$)(24,554,875$)11,610,969$(830,885$)14,744,624$(5,130,090$)(1,540,408$)11,122,038$(5,407,414$)(27,400,261$)27,636,719$(14,142,580$)(782,656$)(18,071,269$)23,449,367$(23,840,901$)(3,092,179$)(28,403,621$)6,837,131$53,657,555$(16,363,267$)(110,640$)(21,522,713$)
YoY(32,010,559$)(38,594,932$)(26,256,399$)(31,723,119$)(32,739,968$)(7,947,490$)(19,993,368$)(57,165,448$)(21,042,707$)(26,730,397$)(22,466,670$)(9,649,740$)830,883$(306,633,672$)(83,213,626$)(26,306,175$)(44,882,528$)86,236,944$(171,866,299$)(162,127,532$)(124,637,817$)53,333,938$41,852,081$(22,471,787$)(24,891,250$)(36,699,911$)969,833$20,394,618$7,243,241$19,196,164$(955,874$)(23,226,045$)5,951,082$(19,313,536$)(14,688,778$)(5,359,786$)(9,547,138$)(19,245,459$)(21,554,982$)(31,887,334$)(48,499,570$)28,998,886$15,727,798$44,020,779$15,660,935$(40,293,142$)37,988,335$21,670,277$
Current Ratio3.22x3.14x3.19x3.24x2.89x2.99x3.20x3.22x2.88x2.86x2.92x2.67x2.51x2.44x2.44x2.11x1.88x1.37x1.69x1.56x1.45x1.39x1.89x2.05x2.01x2.06x1.94x1.92x1.91x1.96x1.81x1.81x1.82x1.63x1.79x1.87x1.73x1.83x1.86x1.90x1.68x1.81x1.83x1.97x1.65x1.87x1.89x1.94x
Total Current Assets975,556,927$947,670,371$909,162,376$890,024,725$925,547,755$962,712,089$917,121,987$910,991,235$952,556,345$896,701,139$853,669,223$858,572,046$838,131,702$779,101,713$701,439,725$649,185,374$575,440,415$800,397,411$496,995,790$497,985,456$470,186,860$596,216,736$556,036,557$481,133,550$497,103,371$475,673,303$480,920,198$488,789,488$496,743,116$489,058,000$453,980,389$455,576,851$445,840,014$431,430,475$430,449,519$456,496,257$418,487,439$429,877,379$429,878,091$441,559,478$423,746,483$429,834,227$425,395,467$432,903,525$413,917,298$421,577,291$430,845,388$423,022,149$
QoQ27,886,556$38,507,995$19,137,651$(35,523,030$)(37,164,334$)45,590,102$6,130,752$(41,565,110$)55,855,206$43,031,916$(4,902,823$)20,440,344$59,029,989$77,661,988$52,254,351$73,744,959$(224,956,996$)303,401,621$(989,666$)27,798,596$(126,029,876$)40,180,179$74,903,007$(15,969,821$)21,430,068$(5,246,895$)(7,869,290$)(7,953,628$)7,685,116$35,077,611$(1,596,462$)9,736,837$14,409,539$980,956$(26,046,738$)38,008,818$(11,389,940$)(712$)(11,681,387$)17,812,995$(6,087,744$)4,438,760$(7,508,058$)18,986,227$(7,659,993$)(9,268,097$)7,823,239$(11,517,919$)
Total Current Liabilities302,902,593$301,418,026$285,410,089$274,534,295$320,621,944$322,378,511$286,961,077$282,991,805$330,533,149$313,191,281$292,498,980$321,878,633$333,777,051$319,425,871$287,988,544$307,849,465$306,097,331$585,570,008$294,024,952$318,371,055$323,812,907$428,025,516$294,866,985$235,227,250$247,579,389$231,284,283$248,523,264$254,718,604$260,138,091$249,186,019$250,584,111$252,042,237$245,563,479$265,273,899$240,172,251$244,537,764$241,604,637$235,219,067$231,054,707$231,856,635$251,959,896$237,389,133$231,961,083$220,113,421$250,748,019$225,536,369$227,637,060$218,304,612$
QoQ1,484,567$16,007,937$10,875,794$(46,087,649$)(1,756,567$)35,417,434$3,969,272$(47,541,344$)17,341,868$20,692,301$(29,379,653$)(11,898,418$)14,351,180$31,437,327$(19,860,921$)1,752,134$(279,472,677$)291,545,056$(24,346,103$)(5,441,852$)(104,212,609$)133,158,531$59,639,735$(12,352,139$)16,295,106$(17,238,981$)(6,195,340$)(5,419,487$)10,952,072$(1,398,092$)(1,458,126$)6,478,758$(19,710,420$)25,101,648$(4,365,513$)2,933,127$6,385,570$4,164,360$(801,928$)(20,103,261$)14,570,763$5,428,050$11,847,662$(30,634,598$)25,211,650$(2,100,691$)9,332,448$(32,969,395$)
Debt to Asset Ratio.37x.37x.37x.37x.39x.39x.39x.39x.41x.42x.42x.44x.45x.46x.47x.50x.51x.59x.56x.55x.57x.62x.64x.64x.65x.65x.66x.67x.67x.68x.69x.69x.71x.71x.71x.72x.72x.73x.73x.74x.74x.75x.76x.76x.78x.74x.75x.75x
Long Term Debt497,289,417$500,558,202$504,073,620$511,852,130$515,101,562$518,349,281$521,597,008$529,374,767$532,631,960$535,911,247$539,161,073$546,940,899$554,287,420$557,560,125$560,832,573$568,532,952$571,913,204$586,714,754$628,435,385$568,627,694$586,198,360$650,340,830$803,977,294$829,812,514$839,637,691$841,836,809$844,633,616$867,130,929$852,739,760$874,944,399$876,109,482$877,868,771$865,659,744$833,625,300$866,421,839$890,070,842$866,473,465$887,556,544$896,741,514$913,513,109$874,685,817$904,185,737$914,597,118$956,482,702$924,771,343$895,518,575$897,318,379$905,843,620$
QoQ(3,268,785$)(3,515,418$)(7,778,510$)(3,249,432$)(3,247,719$)(3,247,727$)(7,777,759$)(3,257,193$)(3,279,287$)(3,249,826$)(7,779,826$)(7,346,521$)(3,272,705$)(3,272,448$)(7,700,379$)(3,380,252$)(14,801,550$)(41,720,631$)59,807,691$(17,570,666$)(64,142,470$)(153,636,464$)(25,835,220$)(9,825,177$)(2,199,118$)(2,796,807$)(22,497,313$)14,391,169$(22,204,639$)(1,165,083$)(1,759,289$)12,209,027$32,034,444$(32,796,539$)(23,649,003$)23,597,377$(21,083,079$)(9,184,970$)(16,771,595$)38,827,292$(29,499,920$)(10,411,381$)(41,885,584$)31,711,359$29,252,768$(1,799,804$)(8,525,241$)12,329,382$
YoY(17,812,145$)(17,791,079$)(17,523,388$)(17,522,637$)(17,530,398$)(17,561,966$)(17,564,065$)(17,566,132$)(21,655,460$)(21,648,878$)(21,671,500$)(21,592,053$)(17,625,784$)(29,154,629$)(67,602,812$)(94,742$)(14,285,156$)(63,626,076$)(175,541,909$)(261,184,820$)(253,439,331$)(191,495,979$)(40,656,322$)(37,318,415$)(13,102,069$)(33,107,590$)(31,475,866$)(10,737,842$)(12,919,984$)41,319,099$9,687,643$(12,202,071$)(813,721$)(53,931,244$)(30,319,675$)(23,442,267$)(8,212,352$)(16,629,193$)(17,855,604$)(42,969,593$)(50,085,526$)8,667,162$17,278,739$50,639,082$31,257,105$(18,204,485$)86,886,595$79,256,388$
Capital Lease Obligations26,517,433$27,585,425$9,218,765$26,150,778$29,272,655$36,554,247$39,747,452$39,366,651$41,611,640$42,996,989$42,144,576$43,530,810$40,592,584$40,358,278$43,856,965$40,393,752$42,523,933$44,635,527$47,093,723$47,580,856$49,347,170$48,707,990$42,628,052$45,868,044$
Cash and Cash Equivalents8,857,460$10,005,500$6,903,955$152,121,128$144,972,233$23,026,544$42,125,105$18,553,093$16,680,700$14,099,474$10,537,303$11,642,792$6,930,976$13,755,373$23,912,100$8,019,291$6,104,260$15,156,229$5,679,509$5,435,005$9,066,843$8,548,884$7,505,040$8,643,246$8,684,175$6,257,103$8,613,628$4,025,031$7,387,333$4,625,926$
QoQ(1,148,040$)3,101,545$(145,217,173$)7,148,895$121,945,689$(19,098,561$)23,572,012$1,872,393$2,581,226$3,562,171$(1,105,489$)4,711,816$(6,824,397$)(10,156,727$)15,892,809$1,915,031$(9,051,969$)9,476,720$244,504$(3,631,838$)517,959$1,043,844$(1,138,206$)(40,929$)2,427,072$(2,356,525$)4,588,597$(3,362,302$)2,761,407$(12,218,081$)
YoY(136,114,773$)(13,021,044$)(35,221,150$)133,568,035$128,291,533$8,927,070$31,587,802$6,910,301$9,749,724$344,101$(13,374,797$)3,623,501$826,716$(1,400,856$)18,232,591$2,584,286$(2,962,583$)6,607,345$(1,825,531$)(3,208,241$)382,668$2,291,781$(1,108,588$)4,618,215$1,296,842$1,631,177$(8,230,379$)(527,544$)(4,795,037$)(4,823,141$)
Interest Expenses4,964,758$4,856,083$4,878,576$5,010,989$5,206,765$5,358,849$5,587,829$5,706,357$5,935,092$5,441,689$5,344,666$5,346,842$5,383,091$5,285,639$5,425,534$5,413,871$6,207,429$5,529,211$6,194,790$6,400,714$8,681,290$9,714,681$10,183,839$11,949,286$11,546,105$11,655,475$11,996,863$12,211,661$11,948,695$11,956,421$12,212,865$11,451,722$12,696,116$11,729,505$11,719,781$11,312,631$11,936,910$11,190,865$11,225,332$11,977,197$12,822,770$10,583,124$11,577,970$12,022,909$11,520,619$11,568,452$11,698,560$11,782,231$
Interest Income