I-ON Digital Corp. (IONI)
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 Date2025-Dec-312025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-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-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-30
Fiscal PeriodQ4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-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 Stock
Market Cap of Common Stock
QoQ%
YoY%
Common Shares Outstanding34,106,23434,106,23431,106,23431,106,23431,106,23431,106,23427,410,23427,410,23427,410,23427,410,23427,410,23425,723,87019,724,22019,724,22035,030,33935,030,33935,030,33935,030,33935,030,33935,030,33935,030,33935,030,33935,030,33935,030,33935,030,33935,030,33935,030,33935,030,33935,030,33931,784,29331,784,29331,784,29326,000,0004,784,2934,784,2934,784,2934,757,4634,772,4634,558,4634,558,4634,469,863436,000436,000436,0004,884,624436,00010,000,000
QoQ%9.64%.00%.00%.00%13.48%.00%.00%.00%.00%.00%(100.00%)30.42%.00%(43.69%).00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%10.21%.00%.00%22.25%443.45%.00%.00%.56%(.31%)4.70%.00%1.98%925.20%.00%.00%(91.07%)1,020.33%(95.64%).00%
YoY%9.64%9.64%13.48%13.48%13.48%13.48%.00%.00%6.56%38.97%38.97%(100.00%)(26.57%)(43.69%)(43.69%).00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%10.21%10.21%10.21%34.73%564.35%564.35%564.35%446.51%.25%4.95%4.95%6.43%994.60%945.52%945.52%(8.49%).00%(95.64%)(95.64%)(51.15%)(95.64%)
Price to Sales
Price to Earnings
Price to Book
Total Revenue433,012$356,335$0$0$0$0$0$32,625$32,625$32,625$32,625$130,500$2,854,670$2,465,628$3,974,784$3,616,267$4,559,135$4,049,524$4,208,371$2,306,668$1,670,291$2,286,172$2,670,747$1,818,347$1,825,302$1,639,619$2,615,797$1,874,629$1,303,479$1,297,742$2,340,980$2,242,876$2,300,614$2,321,885$624,998$488,206$383,927$457,297$438,042$411,039$581,399$521,821$
QoQ%21.52%.00%.00%.00%.00%.00%(100.00%).00%.00%.00%(75.00%)15.78%(37.97%)9.91%(20.68%)12.58%(3.78%)82.44%38.10%(26.94%)(14.40%)46.88%(.38%)11.33%(37.32%)39.54%43.82%.44%(44.56%)4.37%(2.51%)(.92%)271.50%28.02%27.16%(16.04%)4.40%6.57%(29.30%)11.42%
YoY%.00%.00%.00%(100.00%)(100.00%)(100.00%)(100.00%)(75.00%)(98.86%)(94.71%)(37.39%)(39.11%)(5.55%)56.77%172.96%77.13%57.57%26.86%(8.49%)39.43%2.10%(3.00%)40.03%26.34%11.74%(16.42%)(43.34%)(44.11%)274.56%359.41%499.23%407.74%42.68%18.77%(33.97%)(12.37%)
TTM789,347$356,335$0$0$32,625$65,250$97,875$130,500$228,375$12,911,349$14,615,814$16,199,710$16,433,297$15,123,698$12,234,854$10,471,502$8,933,878$8,445,557$8,600,568$7,954,015$7,899,065$7,955,347$7,433,524$7,091,647$6,816,830$7,185,077$8,182,212$9,206,355$7,490,373$5,735,703$3,819,016$1,954,428$1,767,472$1,690,305$1,887,777$1,952,301$
TTM_QoQ%121.52%.00%.00%(100.00%)(50.00%)(33.33%)(25.00%)(42.86%)(11.66%)(9.78%)(1.42%)8.66%23.61%16.84%17.21%5.78%(1.80%)8.13%.70%(.71%)7.02%4.82%4.03%(5.13%)(12.19%)(11.12%)22.91%30.59%50.19%95.40%10.58%4.57%(10.46%)(3.31%)
TTM_YoY%2,319.45%446.11%(100.00%)(100.00%)(85.71%)(14.63%)19.46%54.70%83.94%79.07%42.26%31.65%13.10%6.16%15.70%12.16%15.88%10.72%(9.15%)(22.97%)(8.99%)25.27%114.25%371.05%323.79%239.33%102.30%.11%
Gross Margin17.71%100.00%35.63%56.07%15.20%35.63%100.00%13.50%7.02%44.44%31.02%41.72%14.20%56.23%35.08%30.01%31.35%52.08%41.08%25.86%(10.72%)58.61%41.03%9.37%(45.62%)30.59%30.29%42.86%26.95%6.28%35.70%17.52%18.69%10.91%50.94%19.37%24.13%
QoQ(82.29%)(20.44%)40.87%(20.44%)(64.37%)6.48%(37.42%)13.42%(10.70%)27.52%(42.03%)21.15%5.07%(1.34%)(20.73%)11.00%15.22%36.58%(69.33%)17.58%31.66%54.98%(76.20%).29%(12.56%)15.91%20.67%(29.42%)18.17%(1.17%)7.78%(40.03%)31.57%(4.76%)
YoY(64.37%)22.13%92.98%(28.22%)(7.18%)(11.79%)(4.06%)11.71%(17.15%)4.15%(6.00%)4.15%42.07%(6.53%).05%16.49%34.90%28.02%10.74%(33.49%)(72.56%)24.31%(5.41%)25.33%8.25%(4.64%)(15.25%)(1.85%)(5.44%)
Operating Income(1,871,575$)(121,370$)(424,508$)(348,409$)(522,522$)(344,289$)(280,491$)(134,803$)(263,614$)(114,110$)(148,325$)(179,480$)(447,216$)(702,192$)612,235$390,777$1,050,392$(247,111$)1,481,616$323,022$(177,624$)69,872$663,164$149,000$(209,830$)(878,305$)1,472,731$111,962$(615,310$)(1,401,400$)554,276$(13,007$)230,644$(185,234$)(244,701$)(427,455$)(161,662$)(98,288$)
QoQ%(1,442.04%)71.41%(21.84%)33.32%(51.77%)(22.75%)(108.08%)48.86%(131.02%)23.07%17.36%36.31%(214.69%)56.67%(62.80%)525.07%(116.68%)358.67%281.86%(354.21%)(89.46%)345.08%171.01%76.11%(159.64%)1,215.39%118.20%56.09%(352.83%)4,361.37%(105.64%)224.52%24.30%42.75%(164.41%)(64.48%)
YoY%(258.18%)64.75%(51.35%)(158.46%)(98.22%)(201.72%)(89.11%)24.89%66.83%74.44%(142.58%)(184.16%)(58.68%)20.98%691.36%(453.66%)123.42%116.79%15.35%107.96%(54.97%)33.08%65.90%37.33%165.70%960.78%(366.78%)(656.56%)326.51%96.96%242.67%(88.46%)
TTM(2,765,862$)(1,416,809$)(1,639,728$)(1,495,711$)(1,282,105$)(1,023,197$)(793,018$)(660,852$)(705,529$)(146,396$)1,351,212$1,806,293$2,675,674$2,607,919$1,379,903$1,696,886$878,434$704,412$672,206$(275,971$)533,596$496,558$91,078$(432,017$)(1,350,472$)(1,475,441$)(629,487$)586,679$(212,298$)(626,746$)(1,019,052$)(932,106$)
TTM_QoQ%(95.22%)13.60%(9.63%)(16.66%)(25.30%)(29.03%)(20.00%)6.33%(110.83%)(25.19%)(32.49%)2.60%88.99%(18.68%)93.17%24.71%4.79%343.58%(151.72%)7.46%445.20%121.08%68.01%8.47%(134.39%)(207.30%)376.35%66.13%38.50%(9.33%)
TTM_YoY%(115.73%)(38.47%)(106.77%)(126.33%)(81.72%)(105.61%)(2.08%)6.45%204.60%270.23%105.28%714.88%64.63%41.86%638.06%36.12%139.51%133.66%114.47%(173.64%)(536.12%)(135.41%)38.23%162.94%
Operating Margin(432.22%)(34.06%)(413.19%)(808.01%)(349.76%)(454.64%)(137.53%)(15.67%)(28.48%)15.40%10.81%23.04%(6.10%)35.21%14.00%(10.63%)3.06%24.83%8.19%(11.50%)(53.57%)56.30%5.97%(47.21%)(107.99%)23.68%(.58%)10.03%(7.98%)(39.15%)(87.56%)(42.11%)(21.49%)
QoQ(398.16%)394.82%(458.25%)104.87%(317.10%)12.81%(43.88%)4.60%(12.23%)29.14%(41.31%)21.20%24.64%(13.69%)(21.78%)16.64%19.69%42.07%(109.87%)50.33%53.18%60.78%(131.67%)24.26%(10.61%)18.00%31.17%48.40%(45.45%)(20.61%)
YoY(275.66%)(438.97%)(109.05%)(38.71%)(22.38%)(19.80%)(3.20%)33.67%(9.16%)10.38%5.81%.86%56.62%(31.47%)2.22%35.71%54.42%32.62%6.55%(57.23%)(100.01%)62.83%86.98%52.13%13.52%
Net Income(1,989,705$)(121,370$)(424,508$)(348,409$)(701,051$)(475,435$)(439,608$)(293,919$)(363,223$)(114,110$)(148,325$)(179,480$)208,499$(61,804$)(547,051$)271,959$276,312$982,009$1,008,808$(274,881$)1,463,333$293,605$(259,576$)123,517$404,559$213,333$(227,471$)(1,097,887$)1,800,084$199,785$(482,239$)(1,287,510$)575,937$(433,875$)205,846$(302,862$)(429,701$)(429,665$)(165,349$)(103,012$)(186,602$)(42,179$)(63,060$)(45,637$)177,005$(24,105$)(15,293$)
QoQ%(1,539.37%)71.41%(21.84%)50.30%(47.46%)(8.15%)(49.57%)19.08%(218.31%)23.07%17.36%(186.08%)437.36%88.70%(301.15%)(1.58%)(71.86%)(2.66%)467.00%(118.79%)398.40%213.11%(310.15%)(69.47%)89.64%193.79%79.28%(160.99%)801.01%141.43%62.55%(323.55%)232.74%(310.78%)167.97%29.52%(.01%)(159.85%)(60.51%)44.80%(342.41%)33.11%(38.18%)(125.78%)834.31%(57.62%)(1,156.62%)
YoY%(183.82%)74.47%3.44%(18.54%)(93.01%)(316.65%)(196.38%)(63.76%)(274.21%)(84.63%)72.89%(166.00%)(24.54%)(106.29%)(154.23%)198.94%(81.12%)234.47%488.64%(322.55%)261.71%37.63%(14.11%)111.25%(77.53%)6.78%52.83%14.73%212.55%146.05%(334.27%)(325.11%)234.03%(.98%)224.49%(194.01%)(130.28%)(918.67%)(162.21%)(125.72%)(205.42%)(74.98%)(312.35%)(3,649.96%)(2,528.68%)
TTM(2,883,992$)(1,595,338$)(1,949,403$)(1,964,503$)(1,910,013$)(1,572,185$)(1,210,860$)(919,577$)(805,138$)(233,416$)(181,110$)(579,836$)(128,397$)(60,584$)983,229$2,539,088$1,992,248$3,179,269$2,490,865$1,222,481$1,620,879$562,105$481,833$513,938$(707,466$)688,059$674,511$419,743$230,120$(994,027$)(1,627,687$)(939,602$)45,046$(960,592$)(956,382$)(1,327,577$)(1,127,727$)(884,628$)(497,142$)(394,853$)(337,478$)26,129$44,203$91,970$136,390$
TTM_QoQ%(80.78%)18.16%.77%(2.85%)(21.49%)(29.84%)(31.68%)(14.21%)(244.94%)(28.88%)68.77%(351.60%)(111.93%)(106.16%)(61.28%)27.45%(37.34%)27.64%103.76%(24.58%)188.36%16.66%(6.25%)172.65%(202.82%)2.01%60.70%82.40%123.15%38.93%(73.23%)(2,185.87%)104.69%(.44%)27.96%(17.72%)(27.48%)(77.94%)(25.91%)(17.00%)(1,391.58%)(40.89%)(51.94%)(32.57%)
TTM_YoY%(50.99%)(1.47%)(60.99%)(113.63%)(137.23%)(573.56%)(568.58%)(58.59%)(527.07%)(285.28%)(118.42%)(122.84%)(106.45%)(101.91%)(60.53%)107.70%22.91%465.60%416.96%137.87%329.11%(18.31%)(28.57%)22.44%(407.43%)169.22%141.44%144.67%410.86%(3.48%)(70.19%)29.22%103.99%(8.59%)(92.38%)(236.22%)(234.16%)(3,485.62%)(1,224.68%)(529.33%)(347.44%)
Profit Margin(459.50%)(34.06%)(900.90%)(1,113.33%)(349.76%)(454.64%)(137.53%)(19.16%)11.03%6.95%27.16%22.13%(6.79%)34.77%12.73%(15.54%)5.40%15.15%11.73%(12.46%)(66.96%)68.82%10.66%(37.00%)(99.21%)24.60%(19.35%)8.95%(13.04%)(68.75%)(88.01%)(43.07%)(22.53%)(42.60%)(10.26%)(10.85%)(8.75%)
QoQ(425.44%)212.43%(763.57%)104.87%(317.10%)(30.19%)4.08%(20.20%)5.03%28.92%(41.56%)22.04%28.27%(20.94%)(9.75%)3.42%24.19%54.50%(135.78%)58.16%47.65%62.22%(123.81%)43.95%(28.29%)21.99%55.71%19.26%(44.94%)(20.54%)20.07%(32.34%).58%(2.10%)
YoY(763.37%)(435.47%)(148.56%)(41.29%)17.82%(27.82%)14.43%37.67%(12.19%)19.62%1.00%(3.08%)72.36%(53.67%)1.08%24.53%32.25%44.21%30.00%(45.94%)(86.17%)93.35%68.66%52.02%9.48%(26.15%)(77.75%)(32.22%)(13.78%)
Equity to Common Shareholders14,258,203$14,888,658$15,010,028$15,434,536$15,782,945$16,483,996$16,959,431$17,399,039$17,692,958$324,927$262,695$(179,480$)9,210,062$10,147,039$9,962,556$9,156,024$9,002,831$7,982,981$8,815,113$6,716,971$6,238,311$6,354,824$6,578,242$5,910,252$5,934,199$6,259,947$7,434,704$5,379,459$6,109,895$6,890,267$8,016,886$(12,736$)314,481$578,104$850,850$1,120,292$386,519$551,869$650,481$(221,292$)(167,325$)(100,885$)1,004,405$(51,540$)(31,035$)
QoQ(630,455$)(121,370$)(424,508$)(348,409$)(701,051$)(475,435$)(439,608$)(293,919$)17,368,031$62,232$442,175$(936,977$)184,483$806,532$153,193$1,019,850$(832,132$)2,098,142$478,660$(116,513$)(223,418$)667,990$(23,947$)(325,748$)(1,174,757$)2,055,245$(730,436$)(780,372$)(1,126,619$)8,029,622$(327,217$)(263,623$)(272,746$)(269,442$)733,773$(165,350$)(98,612$)871,773$(53,967$)(66,440$)(1,105,289$)1,055,945$(20,505$)(27,985$)
QoQ%(4.23%)(.81%)(2.75%)(2.21%)(4.25%)(2.80%)(2.53%)(1.66%)5,345.21%23.69%246.36%(9.23%)1.85%8.81%1.70%12.78%(9.44%)31.24%7.67%(1.83%)(3.40%)11.30%(.40%)(5.20%)(15.80%)38.21%(11.96%)(11.33%)(14.05%)63,046.66%(104.05%)(45.60%)(32.06%)(24.05%)189.84%(29.96%)(15.16%)393.95%(32.25%)(65.86%)(110.04%)2,048.79%(66.07%)(917.54%)
YoY(1,524,742$)(1,595,338$)(1,949,403$)(1,964,503$)(1,910,013$)16,159,069$16,696,736$17,578,519$(8,947,367$)(10,326,519$)207,231$2,164,058$1,147,443$2,439,053$2,764,520$1,628,157$2,236,871$806,719$304,112$94,877$(856,462$)530,793$(175,696$)(630,320$)(582,182$)5,392,195$5,795,414$6,312,163$7,166,036$(1,133,028$)(72,038$)26,235$200,369$1,341,584$553,844$652,754$(353,923$)(169,752$)(136,290$)(97,835$)389,938$(50,623$)
YoY%(9.66%)(9.68%)(11.50%)(11.29%)(10.80%)4,973.14%6,355.94%9,794.14%(97.15%)(101.77%)2.30%27.11%13.02%36.31%44.32%25.62%34.00%13.65%5.13%1.52%(11.52%)9.87%(2.88%)(9.15%)(7.26%)42,338.22%1,842.85%1,091.87%842.22%(101.14%)(18.64%)4.75%30.80%606.25%331.00%647.03%(35.24%)(329.36%)(439.15%)(3,207.71%)63.46%(5,520.50%)
Dividends Paid0$0$0$250,000$
Additional Paid-In Capital QoQ78,669$0$0$19,997$79,172$1,244,403$0$4,391$2,076,739$0$0$(2,076,698$)2,076,698$4,556$
Treasury Stock709,478$709,478$709,478$709,478$709,478$709,478$709,478$709,478$709,478$709,478$709,478$709,478$709,478$709,478$709,478$0$
QoQ0$0$0$0$0$0$0$0$0$0$0$0$0$0$
Goodwill
QoQ%
YoY%
Other Intangible Assets18,022,219$18,042,980$18,071,075$18,105,170$18,139,265$18,288,979$18,379,927$18,379,927$18,400,927$84,000$378,481$417,443$438,781$208,609$211,749$215,272$232,400$202,620$197,499$187,078$192,868$141,595$152,369$139,184$136,432$103,751$74,767$73,631$74,642$
QoQ(20,761$)(28,095$)(34,095$)(34,095$)(149,714$)(90,948$)0$(21,000$)(38,962$)(21,338$)230,172$(3,140$)(3,523$)(17,128$)29,780$5,121$10,421$(5,790$)51,273$(10,774$)13,185$2,752$32,681$28,984$1,136$(1,011$)
Amortization of Intangible Assets34,095$34,095$34,095$34,095$149,714$0$0$21,000$14,333$27,667$18,079$18,807$14,784$7,908$7,817$7,935$7,265$7,217$6,421$8,276$7,116$5,137$0$20,523$0$
Total Assets18,313,834$18,154,428$18,131,600$18,311,624$18,422,143$18,597,774$18,640,608$18,492,866$18,546,766$434,000$13,028,769$14,234,540$14,406,446$13,032,002$13,078,280$11,552,204$13,160,227$10,358,909$9,140,489$8,941,094$9,792,501$8,862,769$8,550,975$8,251,184$9,872,972$7,924,495$8,031,004$8,585,932$10,198,381$2,355,421$2,249,507$1,879,158$1,935,159$2,077,992$1,079,914$1,271,639$1,350,353$7,636$2,495$20,931$1,640,812$78,161$11,741$
QoQ159,406$22,828$(180,024$)(110,519$)(175,631$)(42,834$)147,742$(53,900$)(1,205,771$)(171,906$)1,374,444$(46,278$)1,526,076$(1,608,023$)2,801,318$1,218,420$199,395$(851,407$)929,732$311,794$299,791$(1,621,788$)1,948,477$(106,509$)(554,928$)(1,612,449$)7,842,960$105,914$370,349$(56,001$)(142,833$)998,078$(191,725$)(78,714$)1,342,717$5,141$(18,436$)(1,619,881$)1,562,651$66,420$11,741$
YoY(108,309$)(443,346$)(509,008$)(181,242$)(124,623$)18,058,866$(13,800,540$)(49,511$)2,682,336$1,246,219$2,673,093$3,937,791$2,611,110$3,367,726$1,496,140$589,514$689,910$(80,471$)938,274$519,971$(334,748$)(325,409$)5,569,074$5,781,497$6,706,774$8,263,222$277,429$1,169,593$607,519$584,806$2,070,356$1,077,419$1,250,708$(290,459$)(70,525$)(9,246$)20,931$1,640,812$78,161$
Total Liabilities4,055,631$3,265,770$3,121,572$2,877,088$2,639,198$2,113,778$1,681,177$1,093,827$853,808$613,480$3,127,101$3,129,046$3,516,117$3,035,519$3,595,079$3,089,244$3,864,246$3,161,079$2,421,344$2,108,426$2,733,822$2,469,662$2,133,831$1,990,628$2,437,849$2,545,411$1,921,432$1,695,692$2,181,243$2,368,157$1,935,026$1,301,054$1,084,309$957,700$693,395$719,770$699,872$228,928$169,820$121,816$636,410$129,701$42,776$
QoQ789,861$144,198$244,484$237,890$525,420$432,601$587,350$240,019$(1,945$)(387,071$)480,598$(559,560$)505,835$(775,002$)703,167$739,735$312,918$(625,396$)264,160$335,831$143,203$(447,221$)(107,562$)623,979$225,740$(485,551$)(186,914$)433,131$633,972$216,745$126,609$264,305$(26,375$)19,898$470,944$59,108$48,004$(514,594$)506,709$86,925$39,726$
YoY1,416,433$1,151,992$1,440,395$1,783,261$1,785,390$480,347$(2,515,566$)(467,978$)39,802$(348,129$)(125,560$)1,173,735$980,818$1,130,424$691,417$287,513$117,798$295,973$(75,749$)212,399$294,936$256,606$177,254$(13,594$)394,638$1,096,934$1,410,457$1,241,631$581,284$384,437$728,772$523,575$597,954$63,462$99,227$127,044$118,766$634,577$128,784$
Current Ratio.07x.03x.02x.07x.11x.15x.16x.10x.17x.57x3.53x3.93x3.54x3.64x3.24x3.27x2.99x2.94x3.38x3.81x3.17x3.27x3.77x3.89x3.88x3.19x4.64x4.94x4.55x.34x.39x.43x.55x.86x.92x1.29x1.51x2.15x2.63x.27x
Total Current Assets291,615$111,448$60,525$206,454$282,878$308,795$260,681$112,939$145,839$350,000$11,024,176$12,305,896$12,440,710$11,053,188$11,651,104$10,116,239$11,556,528$8,728,593$7,545,402$7,336,947$8,056,241$6,852,242$6,577,606$6,211,677$7,790,797$6,544,286$6,647,226$6,982,200$8,645,961$790,933$759,544$552,730$572,250$683,388$471,007$668,404$737,564$1,154,279$78,161$11,741$
QoQ180,167$50,923$(145,929$)(76,424$)(25,917$)48,114$147,742$(32,900$)(1,281,720$)(134,814$)1,387,522$(597,916$)1,534,865$(1,440,289$)2,827,935$1,183,191$208,455$(719,294$)1,203,999$274,636$365,929$(1,579,120$)1,246,511$(102,940$)(334,974$)(1,663,761$)7,855,028$31,389$206,814$(19,520$)(111,138$)212,381$(197,397$)(69,160$)1,076,118$66,420$11,741$
Total Current Liabilities4,055,631$3,265,770$3,121,572$2,877,088$2,639,198$2,113,778$1,681,177$1,093,827$853,808$613,480$3,127,101$3,129,046$3,516,117$3,035,519$3,595,079$3,089,244$3,864,246$2,969,379$2,233,987$1,924,425$2,539,522$2,095,134$1,744,896$1,595,198$2,010,452$2,051,118$1,431,105$1,414,398$1,901,236$2,356,489$1,923,358$1,275,929$1,039,216$792,594$511,816$518,285$487,760$128,928$69,820$21,816$536,410$29,701$42,776$
QoQ789,861$144,198$244,484$237,890$525,420$432,601$587,350$240,019$(1,945$)(387,071$)480,598$(559,560$)505,835$(775,002$)894,867$735,392$309,562$(615,097$)444,388$350,238$149,698$(415,254$)(40,666$)620,013$16,707$(486,838$)(455,253$)433,131$647,429$236,713$246,622$280,778$(6,469$)30,525$358,832$59,108$48,004$(514,594$)506,709$(13,075$)39,726$
Debt to Asset Ratio.22x.18x.17x.16x.14x.11x.09x.06x.05x1.41x.24x.22x.24x.23x.27x.27x.29x.31x.26x.24x.28x.28x.25x.24x.25x.32x.24x.20x.21x1.01x.86x.69x.56x.46x.64x.57x.52x29.98x68.06x5.82x.39x1.66x3.64x
Long Term Debt21,090$44,230$0$0$191,700$187,357$184,001$194,300$374,528$388,935$395,430$402,397$494,293$490,327$281,294$280,007$924$2,092$3,083$3,083$4,251$5,419$
QoQ(23,140$)44,230$0$(191,700$)4,343$3,356$(10,299$)(180,228$)(14,407$)(6,495$)(6,967$)(91,896$)3,966$209,033$1,287$(1,168$)(991$)0$(1,168$)(1,168$)
YoY(170,610$)(143,127$)(184,001$)(194,300$)(182,828$)(201,578$)(211,429$)(208,097$)(119,765$)(101,392$)114,136$122,390$280,370$277,915$(3,327$)(3,327$)
Capital Lease Obligations
Cash and Cash Equivalents158,193$106,735$50,090$189,420$270,095$199,959$156,356$1,744$36,075$350,000$1,887,518$3,659,258$3,705,945$2,638,825$3,449,788$3,866,781$4,521,328$3,512,005$1,000,643$334,789$1,337,741$498,189$769,836$355,427$1,709,210$569,309$1,105,639$643,698$1,439,700$42,993$163,110$117,997$113,218$136,303$272,208$325,392$445,994$225,661$370,374$340,447$72,065$
QoQ51,458$56,645$(139,330$)(80,675$)70,136$43,603$154,612$(34,331$)(1,771,740$)(46,687$)1,067,120$(810,963$)(416,993$)(654,547$)1,009,323$2,511,362$665,854$(1,002,952$)839,552$(271,647$)414,409$(1,353,783$)1,139,901$(536,330$)461,941$(796,002$)(120,117$)45,113$4,779$(23,085$)(135,905$)(53,184$)(120,602$)220,333$(144,713$)29,927$268,382$
YoY(111,902$)(93,224$)(106,266$)187,676$234,020$(348,256$)(3,309,258$)(1,562,270$)(207,523$)(815,383$)(873,180$)2,449,145$3,531,992$3,183,587$3,013,816$230,807$(20,638$)(371,469$)(71,120$)(335,803$)(288,271$)269,510$1,062,646$480,588$1,321,703$(93,310$)(109,098$)(207,395$)(332,776$)(89,358$)(98,166$)(15,055$)373,929$(71,715$)
Interest Expenses57,534$138,630$137,124$137,123$1,804$2,162$2,191$2,512$3,939$4,415$5,037$5,194$7,340$5,936$2,894$0$30,564$45,147$22,763$0$0$0$(29,696$)18,400$13,477$7,967$7,468$6,352$4,709$4,724$4,874$4,789$1,809$725$
Interest Income18,715$15,402$12,926$9,072$12,126$11,397$12,398$10,037$12,991$9,979$52,104$0$0$0$15,111$24,163$10,716$12,798$27,850$10,091$11,079$12,062$