| Karyopharm Therapeutics Inc. (KPTI) |
| Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
| Balance Sheet Date | | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | | 2020-Sep-30 | 2020-Jun-30 | | | | | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 | 2014-Mar-31 | 2013-Dec-31 |
| Fiscal Period | | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | | Q3-FY2020 | Q2-FY2020 | | | | | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 | Q1-FY2014 | Q4-FY2013 |
| Close Price of Common Stock | 5.74$ | 6.54$ | 4.31$ | 3.82$ | 0.67$ | 0.82$ | 0.88$ | 1.50$ | 0.86$ | 1.35$ | 1.79$ | 3.89$ | 3.41$ | 5.45$ | 4.50$ | 7.37$ | 6.44$ | 5.83$ | 10.31$ | 10.53$ | 15.48$ | 14.63$ | 18.90$ | 19.19$ | 19.17$ | 9.62$ | 5.99$ | 5.84$ | 9.31$ | 17.04$ | 16.98$ | 13.46$ | 9.60$ | 11.01$ | | | | | | | | | | | | | | | |
| Market Cap of Common Stock | 97,872,028,240$ | 56,666,802$ | 37,237,986$ | 481,605,806$ | 84,060,971$ | 101,866,567$ | 104,055,872$ | 172,600,625$ | 98,842,834$ | 153,806,856$ | 204,078,702$ | 440,900,886$ | 276,738,639$ | 434,946,057$ | 357,382,571$ | 583,409,318$ | 486,148,150$ | 439,771,534$ | 774,204,366$ | 775,016,182$ | 1,139,340,028$ | 1,074,618,719$ | | 1,167,988,700$ | 1,166,771,411$ | 585,211,639$ | 364,578,026$ | 355,399,571$ | 565,190,326$ | 1,032,001,171$ | 846,452,525$ | 668,327,065$ | 452,699,536$ | 518,998,860$ | | | | | | | | | | | | | | | |
| QoQ% | 172,614.93% | 52.18% | (92.27%) | 472.92% | (17.48%) | (2.10%) | (39.71%) | 74.62% | (35.74%) | (24.63%) | (53.71%) | 59.32% | (36.37%) | 21.70% | (38.74%) | 20.01% | 10.55% | (43.20%) | (.11%) | (31.98%) | 6.02% | | | .10% | 99.38% | 60.52% | 2.58% | (37.12%) | (45.23%) | 21.92% | 26.65% | 47.63% | (12.77%) | | | | | | | | | | | | | | | | |
| YoY% | 116,329.81% | (44.37%) | (64.21%) | 179.03% | (14.96%) | (33.77%) | (49.01%) | (60.85%) | (64.28%) | (64.64%) | (42.90%) | (24.43%) | (43.08%) | (1.10%) | (53.84%) | (24.72%) | (57.33%) | (59.08%) | | (33.65%) | (2.35%) | 83.63% | | 228.64% | 106.44% | (43.29%) | (56.93%) | (46.82%) | 24.85% | 98.85% | | | | | | | | | | | | | | | | | | | |
| Common Shares Outstanding | 17,050,876,000 | 8,702,000 | 8,647,000 | 8,568,000 | 8,413,000 | 125,303,000 | 124,635,000 | 116,457,000 | 114,915,000 | 114,523,000 | 114,340,000 | 113,971,000 | 113,213,000 | 81,027,000 | 79,798,000 | 79,419,000 | 75,746,000 | 75,502,000 | 75,334,000 | 75,062,000 | 73,923,000 | 73,528,000 | 73,366,000 | 67,627 | 65,370,000 | 62,093 | 60,864,445 | 60,864,445 | 60,829,308 | 60,664,857 | 60,501,260 | 49,670,328 | 49,533,150 | 47,154,204 | 47,123,208 | 41,902,255 | 41,887,829 | 39,724,003 | 35,989,260 | 35,924,738 | 35,864,765 | 35,711,950 | 35,703,418 | 35,687,196 | 32,699,380 | 32,614,387 | 29,720,422 | 29,618,879 | 29,587,258 |
| QoQ% | 195,842.04% | .64% | .92% | 1.84% | (93.29%) | .54% | 7.02% | 1.34% | .34% | .16% | .32% | .67% | 39.72% | 1.54% | .48% | 4.85% | .32% | .22% | .36% | 1.54% | .54% | .22% | 108,386.26% | (99.90%) | 105,177.57% | (99.90%) | .00% | .06% | .27% | .27% | 21.81% | .28% | 5.05% | .07% | 12.46% | .03% | 5.45% | 10.38% | .18% | .17% | .43% | .02% | .05% | 9.14% | .26% | 9.74% | .34% | .11% | 1,041.78% |
| YoY% | 202,572.96% | (93.06%) | (93.06%) | (92.64%) | (92.68%) | 9.41% | 9.00% | 2.18% | 1.50% | 41.34% | 43.29% | 43.51% | 49.46% | 7.32% | 5.93% | 5.81% | 2.47% | 2.69% | 2.68% | 110,894.13% | 13.08% | 118,315.93% | 20.54% | (99.89%) | 7.47% | (99.90%) | .60% | 22.54% | 22.81% | 28.65% | 28.39% | 18.54% | 18.25% | 18.71% | 30.94% | 16.64% | 16.79% | 11.23% | .80% | .67% | 9.68% | 9.50% | 20.13% | 20.49% | 10.52% | 1,158.60% | 1,136.25% | 1,230.83% | 1,293.40% |
| Price to Sales | 686.68x | .40x | .27x | 3.39x | .58x | .69x | .71x | 1.23x | .68x | 1.05x | 1.40x | 2.98x | 1.76x | 1.74x | 1.42x | 2.49x | 2.32x | 3.71x | 7.57x | 6.85x | 10.54x | 11.80x | | 19.84x | 28.53x | 25.44x | 36.12x | 17.34x | 18.63x | 32.59x | 26.94x | 57.93x | 282.06x | 4,398.30x | | | | | | | | | | | | | | | |
| Price to Earnings | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | - | - | | | | | | | | | | | | | | | |
| Price to Book | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 22.54x | 12.83x | | 7.03x | 23.44x | 9.77x | 4.42x | 2.93x | 3.09x | 6.03x | 3.97x | 7.00x | 3.50x | 3.68x | | | | | | | | | | | | | | | |
| Total Revenue | | 44,044,000$ | 37,929,000$ | 30,015,000$ | 30,542,000$ | 38,783,000$ | 42,786,000$ | 33,126,000$ | 33,747,000$ | 36,009,000$ | 37,579,000$ | 38,698,000$ | 33,580,000$ | 36,145,000$ | 39,679,000$ | 47,670,000$ | 126,269,000$ | 37,689,000$ | 22,601,000$ | 23,260,000$ | 35,100,000$ | 21,333,000$ | 33,514,000$ | 18,138,000$ | 18,096,000$ | 13,149,000$ | 9,493,000$ | 155,000$ | 206,000$ | 239,000$ | 19,891,000$ | 10,000,000$ | 1,534,000$ | 0$ | 3,000$ | 68,000$ | 47,000$ | 48,000$ | 59,000$ | | 25,000$ | 75,000$ | 150,000$ | | 16,000$ | 21,000$ | 21,000$ | 171,000$ | 21,000$ |
| QoQ% | | 16.12% | 26.37% | (1.73%) | (21.25%) | (9.36%) | 29.16% | (1.84%) | (6.28%) | (4.18%) | (2.89%) | 15.24% | (7.10%) | (8.91%) | (16.76%) | (62.25%) | 235.03% | 66.76% | (2.83%) | (33.73%) | 64.53% | (36.35%) | 84.77% | .23% | 37.62% | 38.51% | 6,024.52% | (24.76%) | (13.81%) | (98.80%) | 98.91% | 551.89% | .00% | (100.00%) | (95.59%) | 44.68% | (2.08%) | (18.64%) | | | (66.67%) | (50.00%) | | | (23.81%) | .00% | (87.72%) | 714.29% | |
| YoY% | | 13.57% | (11.35%) | (9.39%) | (9.50%) | 7.70% | 13.86% | (14.40%) | .50% | (.38%) | (5.29%) | (18.82%) | (73.41%) | (4.10%) | 75.56% | 104.94% | 259.74% | 76.67% | (32.56%) | 28.24% | 93.97% | 62.24% | 253.04% | 11,601.94% | 8,684.47% | 5,401.67% | (52.28%) | (98.45%) | (86.57%) | .00% | 662,933.33% | 14,605.88% | 3,163.83% | (100.00%) | (94.92%) | | 88.00% | (36.00%) | (60.67%) | | 56.25% | 257.14% | 614.29% | | (23.81%) | | (84.21%) | (26.61%) | (36.36%) |
| TTM | | 142,530,000$ | 137,269,000$ | 142,126,000$ | 145,237,000$ | 148,442,000$ | 145,668,000$ | 140,461,000$ | 146,033,000$ | 145,866,000$ | 146,002,000$ | 148,102,000$ | 157,074,000$ | 249,763,000$ | 251,307,000$ | 234,229,000$ | 209,819,000$ | 118,650,000$ | 102,294,000$ | 113,207,000$ | 108,085,000$ | 91,081,000$ | 82,897,000$ | 58,876,000$ | 40,893,000$ | 23,003,000$ | 10,093,000$ | 20,491,000$ | 30,336,000$ | 31,664,000$ | 31,425,000$ | 11,537,000$ | 1,605,000$ | 118,000$ | 166,000$ | 222,000$ | | | | | | | | | 229,000$ | 234,000$ | | | |
| TTM_QoQ% | | 3.83% | (3.42%) | (2.14%) | (2.16%) | 1.90% | 3.71% | (3.82%) | .11% | (.09%) | (1.42%) | (5.71%) | (37.11%) | (.61%) | 7.29% | 11.63% | 76.84% | 15.99% | (9.64%) | 4.74% | 18.67% | 9.87% | 40.80% | 43.98% | 77.77% | 127.91% | (50.74%) | (32.45%) | (4.19%) | .76% | 172.39% | 618.82% | 1,260.17% | (28.92%) | (25.23%) | | | | | | | | | | (2.14%) | | | | |
| TTM_YoY% | | (3.98%) | (5.77%) | 1.19% | (.55%) | 1.77% | (.23%) | (5.16%) | (7.03%) | (41.60%) | (41.90%) | (36.77%) | (25.14%) | 110.50% | 145.67% | 106.90% | 94.12% | 30.27% | 23.40% | 92.28% | 164.31% | 295.95% | 721.33% | 187.33% | 34.80% | (27.35%) | (67.88%) | 77.61% | 1,790.09% | 26,733.90% | 18,830.72% | 5,096.85% | | | | | | | | | | | | | | | | | |
| Gross Margin | | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 99.47% | 99.56% | 99.65% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | | 100.00% | 100.00% | 100.00% | | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| QoQ | | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .53% | (.09%) | (.09%) | (.35%) | .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% | .53% | .44% | .35% | .00% | (.53%) | (.44%) | (.35%) | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | | .00% | .00% | .00% | | .00% | | .00% | .00% | .00% | | .00% | .00% | .00% | | .00% | | .00% | .00% | .00% |
| Operating Income | | (15,220,000$) | (24,387,000$) | (33,256,000$) | (31,281,000$) | (26,283,000$) | (28,120,000$) | (33,759,000$) | (37,808,000$) | (31,260,000$) | (29,573,000$) | (30,899,000$) | (33,869,000$) | (30,839,000$) | (42,908,000$) | (34,586,000$) | 46,962,000$ | (43,812,000$) | (49,048,000$) | (52,373,000$) | (37,066,000$) | (47,109,000$) | (40,319,000$) | (47,356,000$) | (43,266,000$) | (39,401,000$) | (41,686,000$) | (64,922,000$) | (57,455,000$) | (49,154,000$) | (34,332,000$) | (38,942,000$) | (39,452,000$) | (31,055,000$) | (29,752,000$) | (30,279,000$) | (27,165,000$) | (25,742,000$) | (30,476,000$) | (27,349,000$) | (29,303,000$) | (30,610,000$) | (33,013,000$) | (26,150,000$) | (25,942,000$) | (19,744,000$) | (16,448,000$) | (13,712,000$) | (12,148,000$) |
| QoQ% | | 37.59% | 26.67% | (6.31%) | (19.02%) | 6.53% | 16.70% | 10.71% | (20.95%) | (5.71%) | 4.29% | 8.77% | (9.83%) | 28.13% | (24.06%) | (173.65%) | 207.19% | 10.68% | 6.35% | (41.30%) | 21.32% | (16.84%) | 14.86% | (9.45%) | (9.81%) | 5.48% | 35.79% | (13.00%) | (16.89%) | (43.17%) | 11.84% | 1.29% | (27.04%) | (4.38%) | 1.74% | (11.46%) | (5.53%) | 15.53% | (11.43%) | 6.67% | 4.27% | 7.28% | (26.25%) | (.80%) | (31.39%) | (20.04%) | (19.95%) | (12.88%) | (30.33%) |
| YoY% | | 42.09% | 13.28% | 1.49% | 17.26% | 15.92% | 4.91% | (9.26%) | (11.63%) | (1.37%) | 31.08% | 10.66% | (172.12%) | 29.61% | 12.52% | 33.96% | 226.70% | 7.00% | (21.65%) | (10.59%) | 14.33% | (19.56%) | 3.28% | 27.06% | 24.70% | 19.84% | (21.42%) | (66.72%) | (45.63%) | (58.28%) | (15.39%) | (28.61%) | (45.23%) | (20.64%) | 2.38% | (10.71%) | 7.30% | 15.90% | 7.69% | (4.59%) | (12.96%) | (55.03%) | (100.71%) | (90.71%) | (113.55%) | (111.82%) | (139.42%) | (144.38%) | (186.65%) |
| TTM | | (104,144,000$) | (115,207,000$) | (118,940,000$) | (119,443,000$) | (125,970,000$) | (130,947,000$) | (132,400,000$) | (129,540,000$) | (125,601,000$) | (125,180,000$) | (138,515,000$) | (142,202,000$) | (61,371,000$) | (74,344,000$) | (80,484,000$) | (98,271,000$) | (182,299,000$) | (185,596,000$) | (176,867,000$) | (171,850,000$) | (178,050,000$) | (170,342,000$) | (171,709,000$) | (189,275,000$) | (203,464,000$) | (213,217,000$) | (205,863,000$) | (179,883,000$) | (161,880,000$) | (143,781,000$) | (139,201,000$) | (130,538,000$) | (118,251,000$) | (112,938,000$) | (113,662,000$) | (110,732,000$) | (112,870,000$) | (117,738,000$) | (120,275,000$) | (119,076,000$) | (115,715,000$) | (104,849,000$) | (88,284,000$) | (75,846,000$) | (62,052,000$) | (51,629,000$) | (42,051,000$) | (33,950,000$) |
| TTM_QoQ% | | 9.60% | 3.14% | .42% | 5.18% | 3.80% | 1.10% | (2.21%) | (3.14%) | (.34%) | 9.63% | 2.59% | (131.71%) | 17.45% | 7.63% | 18.10% | 46.09% | 1.78% | (4.94%) | (2.92%) | 3.48% | (4.53%) | .80% | 9.28% | 6.97% | 4.57% | (3.57%) | (14.44%) | (11.12%) | (12.59%) | (3.29%) | (6.64%) | (10.39%) | (4.70%) | .64% | (2.65%) | 1.89% | 4.14% | 2.11% | (1.01%) | (2.91%) | (10.36%) | (18.76%) | (16.40%) | (22.23%) | (20.19%) | (22.78%) | (23.86%) | (30.38%) |
| TTM_YoY% | | 17.33% | 12.02% | 10.17% | 7.80% | (.29%) | (4.61%) | 4.42% | 8.90% | (104.66%) | (68.38%) | (72.10%) | (44.70%) | 66.34% | 59.94% | 54.50% | 42.82% | (2.39%) | (8.96%) | (3.00%) | 9.21% | 12.49% | 20.11% | 16.59% | (5.22%) | (25.69%) | (48.29%) | (47.89%) | (37.80%) | (36.90%) | (27.31%) | (22.47%) | (17.89%) | (4.77%) | 4.08% | 5.50% | 7.01% | 2.46% | (12.29%) | (36.24%) | (57.00%) | (86.48%) | (103.08%) | (109.95%) | (123.41%) | (138.30%) | (153.66%) | | |
| Operating Margin | | (34.56%) | (64.30%) | (110.80%) | (102.42%) | (67.77%) | (65.72%) | (101.91%) | (112.03%) | (86.81%) | (78.70%) | (79.85%) | (100.86%) | (85.32%) | (108.14%) | (72.55%) | 37.19% | (116.25%) | (217.02%) | (225.16%) | (105.60%) | (220.83%) | (120.31%) | (261.09%) | (239.09%) | (299.65%) | (439.12%) | (41,885.16%) | (27,890.78%) | (20,566.53%) | (172.60%) | (389.42%) | (2,571.84%) | | (991,733.33%) | (44,527.94%) | (57,797.87%) | (53,629.17%) | (51,654.24%) | | (117,212.00%) | (40,813.33%) | (22,008.67%) | | (162,137.50%) | (94,019.05%) | (78,323.81%) | (8,018.71%) | (57,847.62%) |
| QoQ | | 29.74% | 46.50% | (8.38%) | (34.65%) | (2.05%) | 36.19% | 10.12% | (25.22%) | (8.12%) | 1.15% | 21.01% | (15.54%) | 22.82% | (35.59%) | (109.75%) | 153.44% | 100.77% | 8.15% | (119.56%) | 115.23% | (100.52%) | 140.78% | (22.00%) | 60.56% | 139.47% | 41,446.04% | (13,994.38%) | (7,324.25%) | (20,393.93%) | 216.82% | 2,182.42% | | | (947,205.39%) | 13,269.93% | (4,168.71%) | (1,974.93%) | | | (76,398.67%) | (18,804.67%) | | | (68,118.45%) | (15,695.24%) | (70,305.10%) | 49,828.91% | |
| YoY | | 33.21% | 1.43% | (8.89%) | 9.61% | 19.04% | 12.97% | (22.06%) | (11.17%) | (1.49%) | 29.44% | (7.29%) | (138.05%) | 30.93% | 108.88% | 152.61% | 142.79% | 104.58% | (96.71%) | 35.92% | 133.49% | 78.82% | 318.82% | 41,624.07% | 27,651.69% | 20,266.88% | (266.52%) | (41,495.74%) | (25,318.94%) | | 991,560.73% | 44,138.52% | 55,226.03% | | (940,079.10%) | | 59,414.13% | (12,815.83%) | (29,645.57%) | | 44,925.50% | 53,205.72% | 56,315.14% | | (104,289.88%) | | (73,158.40%) | (5,610.56%) | (45,005.20%) |
| Net Income | | (33,127,000$) | (37,252,000$) | (23,462,000$) | (30,780,000$) | (32,072,000$) | 23,792,000$ | (37,362,000$) | (41,837,000$) | (34,506,000$) | (32,630,000$) | (34,126,000$) | (38,506,000$) | (36,324,000$) | (49,062,000$) | (41,399,000$) | 38,720,000$ | (51,812,000$) | (53,582,000$) | (57,414,000$) | (43,421,000$) | (53,495,000$) | (46,426,000$) | (52,931,000$) | (48,647,000$) | (41,367,000$) | (43,415,000$) | (66,161,000$) | (58,210,000$) | (48,083,000$) | (33,655,000$) | (38,459,000$) | (39,040,000$) | (30,640,000$) | (29,387,000$) | (29,917,000$) | (26,935,000$) | (25,425,000$) | (30,158,000$) | (27,059,000$) | (29,046,000$) | (30,373,000$) | (32,695,000$) | (26,067,000$) | (25,928,000$) | (19,724,000$) | (16,431,000$) | (13,694,000$) | (12,146,000$) |
| QoQ% | | 11.07% | (58.78%) | 23.78% | 4.03% | (234.80%) | 163.68% | 10.70% | (21.25%) | (5.75%) | 4.38% | 11.38% | (6.01%) | 25.96% | (18.51%) | (206.92%) | 174.73% | 3.30% | 6.67% | (32.23%) | 18.83% | (15.23%) | 12.29% | (8.81%) | (17.60%) | 4.72% | 34.38% | (13.66%) | (21.06%) | (42.87%) | 12.49% | 1.49% | (27.42%) | (4.26%) | 1.77% | (11.07%) | (5.94%) | 15.69% | (11.45%) | 6.84% | 4.37% | 7.10% | (25.43%) | (.54%) | (31.45%) | (20.04%) | (19.99%) | (12.75%) | (30.31%) |
| YoY% | | (3.29%) | (256.57%) | 37.20% | 26.43% | 7.05% | 172.91% | (9.48%) | (8.65%) | 5.01% | 33.49% | 17.57% | (199.45%) | 29.89% | 8.44% | 27.89% | 189.17% | 3.15% | (15.41%) | (8.47%) | 10.74% | (29.32%) | (6.94%) | 20.00% | 16.43% | 13.97% | (29.00%) | (72.03%) | (49.10%) | (56.93%) | (14.52%) | (28.55%) | (44.94%) | (20.51%) | 2.56% | (10.56%) | 7.27% | 16.29% | 7.76% | (3.81%) | (12.03%) | (53.99%) | (98.98%) | (90.35%) | (113.47%) | (111.61%) | (139.21%) | (144.06%) | (186.60%) |
| TTM | | (124,621,000$) | (123,566,000$) | (62,522,000$) | (76,422,000$) | (87,479,000$) | (89,913,000$) | (146,335,000$) | (143,099,000$) | (139,768,000$) | (141,586,000$) | (158,018,000$) | (165,291,000$) | (88,065,000$) | (103,553,000$) | (108,073,000$) | (124,088,000$) | (206,229,000$) | (207,912,000$) | (200,756,000$) | (196,273,000$) | (201,499,000$) | (189,371,000$) | (186,360,000$) | (199,590,000$) | (209,153,000$) | (215,869,000$) | (206,109,000$) | (178,407,000$) | (159,237,000$) | (141,794,000$) | (137,526,000$) | (128,984,000$) | (116,879,000$) | (111,664,000$) | (112,435,000$) | (109,577,000$) | (111,688,000$) | (116,636,000$) | (119,173,000$) | (118,181,000$) | (115,063,000$) | (104,414,000$) | (88,150,000$) | (75,777,000$) | (61,995,000$) | (51,592,000$) | (42,030,000$) | (33,947,000$) |
| TTM_QoQ% | | (.85%) | (97.64%) | 18.19% | 12.64% | 2.71% | 38.56% | (2.26%) | (2.38%) | 1.28% | 10.40% | 4.40% | (87.69%) | 14.96% | 4.18% | 12.91% | 39.83% | .81% | (3.57%) | (2.28%) | 2.59% | (6.40%) | (1.62%) | 6.63% | 4.57% | 3.11% | (4.74%) | (15.53%) | (12.04%) | (12.30%) | (3.10%) | (6.62%) | (10.36%) | (4.67%) | .69% | (2.61%) | 1.89% | 4.24% | 2.13% | (.84%) | (2.71%) | (10.20%) | (18.45%) | (16.33%) | (22.23%) | (20.16%) | (22.75%) | (23.81%) | (30.37%) |
| TTM_YoY% | | (42.46%) | (37.43%) | 57.28% | 46.60% | 37.41% | 36.50% | 7.39% | 13.43% | (58.71%) | (36.73%) | (46.21%) | (33.21%) | 57.30% | 50.19% | 46.17% | 36.78% | (2.35%) | (9.79%) | (7.73%) | 1.66% | 3.66% | 12.28% | 9.58% | (11.87%) | (31.35%) | (52.24%) | (49.87%) | (38.32%) | (36.24%) | (26.98%) | (22.32%) | (17.71%) | (4.65%) | 4.26% | 5.65% | 7.28% | 2.93% | (11.71%) | (35.19%) | (55.96%) | (85.60%) | (102.38%) | (109.73%) | (123.22%) | (138.09%) | (153.49%) | | |
| Profit Margin | | (75.21%) | (98.22%) | (78.17%) | (100.78%) | (82.70%) | 55.61% | (112.79%) | (123.97%) | (95.83%) | (86.83%) | (88.19%) | (114.67%) | (100.50%) | (123.65%) | (86.85%) | 30.67% | (137.47%) | (237.08%) | (246.84%) | (123.71%) | (250.76%) | (138.53%) | (291.82%) | (268.83%) | (314.60%) | (457.34%) | (42,684.52%) | (28,257.28%) | (20,118.41%) | (169.20%) | (384.59%) | (2,544.98%) | | (979,566.67%) | (43,995.59%) | (57,308.51%) | (52,968.75%) | (51,115.25%) | | (116,184.00%) | (40,497.33%) | (21,796.67%) | | (162,050.00%) | (93,923.81%) | (78,242.86%) | (8,008.19%) | (57,838.10%) |
| QoQ | | 23.00% | (20.05%) | 22.61% | (18.08%) | (138.30%) | 168.40% | 11.19% | (28.15%) | (9.00%) | 1.36% | 26.48% | (14.17%) | 23.15% | (36.80%) | (117.51%) | 168.14% | 99.61% | 9.76% | (123.13%) | 127.06% | (112.24%) | 153.30% | (23.00%) | 45.78% | 142.74% | 42,227.18% | (14,427.23%) | (8,138.87%) | (19,949.21%) | 215.39% | 2,160.39% | | | (935,571.08%) | 13,312.92% | (4,339.76%) | (1,853.50%) | | | (75,686.67%) | (18,700.67%) | | | (68,126.19%) | (15,680.95%) | (70,234.67%) | 49,829.91% | |
| YoY | | 7.48% | (153.82%) | 34.62% | 23.19% | 13.13% | 142.44% | (24.60%) | (9.30%) | 4.67% | 36.82% | (1.34%) | (145.33%) | 36.98% | 113.43% | 159.99% | 154.37% | 113.29% | (98.55%) | 44.99% | 145.12% | 63.84% | 318.81% | 42,392.69% | 27,988.46% | 19,803.81% | (288.14%) | (42,299.93%) | (25,712.30%) | | 979,397.47% | 43,611.00% | 54,763.53% | | (928,451.41%) | | 58,875.49% | (12,471.42%) | (29,318.59%) | | 45,866.00% | 53,426.48% | 56,446.19% | | (104,211.91%) | | (73,078.20%) | (5,600.03%) | (44,995.67%) |
| Equity to Common Shareholders | | (269,258,000$) | (238,926,000$) | (205,884,000$) | (186,017,000$) | (159,647,000$) | (132,140,000$) | (168,955,000$) | (136,206,000$) | (100,396,000$) | (71,248,000$) | (45,174,000$) | (16,656,000$) | (140,280,000$) | (116,338,000$) | (83,079,000$) | (79,673,000$) | (125,977,000$) | (83,132,000$) | (39,640,000$) | 50,546,000$ | 83,770,000$ | 129,799,000$ | 166,147,000$ | 49,774,000$ | 59,870,000$ | 82,469,000$ | 121,284,000$ | 183,170,000$ | 171,078,000$ | 213,472,000$ | 95,529,000$ | 129,464,000$ | 141,177,000$ | 166,714,000$ | 138,363,000$ | 162,243,000$ | 166,932,000$ | 153,566,000$ | 177,036,000$ | 198,365,000$ | 220,592,000$ | 247,327,000$ | 275,525,000$ | 206,794,000$ | 227,804,000$ | 131,680,000$ | 144,100,000$ | 154,934,000$ |
| QoQ | | (30,332,000$) | (33,042,000$) | (19,867,000$) | (26,370,000$) | (27,507,000$) | 36,815,000$ | (32,749,000$) | (35,810,000$) | (29,148,000$) | (26,074,000$) | (28,518,000$) | 123,624,000$ | (23,942,000$) | (33,259,000$) | (3,406,000$) | 46,304,000$ | (42,845,000$) | (43,492,000$) | (90,186,000$) | (33,224,000$) | (46,029,000$) | (36,348,000$) | 116,373,000$ | (10,096,000$) | (22,599,000$) | (38,815,000$) | (61,886,000$) | 12,092,000$ | (42,394,000$) | 117,943,000$ | (33,935,000$) | (11,713,000$) | (25,537,000$) | 28,351,000$ | (23,880,000$) | (4,689,000$) | 13,366,000$ | (23,470,000$) | (21,329,000$) | (22,227,000$) | (26,735,000$) | (28,198,000$) | 68,731,000$ | (21,010,000$) | 96,124,000$ | (12,420,000$) | (10,834,000$) | 202,718,000$ |
| QoQ% | | (12.70%) | (16.05%) | (10.68%) | (16.52%) | (20.82%) | 21.79% | (24.04%) | (35.67%) | (40.91%) | (57.72%) | (171.22%) | 88.13% | (20.58%) | (40.03%) | (4.28%) | 36.76% | (51.54%) | (109.72%) | (178.42%) | (39.66%) | (35.46%) | (21.88%) | 233.80% | (16.86%) | (27.40%) | (32.00%) | (33.79%) | 7.07% | (19.86%) | 123.46% | (26.21%) | (8.30%) | (15.32%) | 20.49% | (14.72%) | (2.81%) | 8.70% | (13.26%) | (10.75%) | (10.08%) | (10.81%) | (10.23%) | 33.24% | (9.22%) | 73.00% | (8.62%) | (6.99%) | 424.24% |
| YoY | | (109,611,000$) | (106,786,000$) | (36,929,000$) | (49,811,000$) | (59,251,000$) | (60,892,000$) | (123,781,000$) | (119,550,000$) | 39,884,000$ | 45,090,000$ | 37,905,000$ | 63,017,000$ | (14,303,000$) | (33,206,000$) | (43,439,000$) | (130,219,000$) | (209,747,000$) | (212,931,000$) | (205,787,000$) | 772,000$ | 23,900,000$ | 47,330,000$ | 44,863,000$ | (133,396,000$) | (111,208,000$) | (131,003,000$) | 25,755,000$ | 53,706,000$ | 29,901,000$ | 46,758,000$ | (42,834,000$) | (32,779,000$) | (25,755,000$) | 13,148,000$ | (38,673,000$) | (36,122,000$) | (53,660,000$) | (93,761,000$) | (98,489,000$) | (8,429,000$) | (7,212,000$) | 115,647,000$ | 131,425,000$ | 51,860,000$ | 275,588,000$ | | | 182,811,000$ |
| YoY% | | (68.66%) | (80.81%) | (21.86%) | (36.57%) | (59.02%) | (85.47%) | (274.01%) | (717.76%) | 28.43% | 38.76% | 45.63% | 79.10% | (11.35%) | (39.94%) | (109.58%) | (257.63%) | (250.38%) | (164.05%) | (123.86%) | 1.55% | 39.92% | 57.39% | 36.99% | (72.83%) | (65.00%) | (61.37%) | 26.96% | 41.48% | 21.18% | 28.05% | (30.96%) | (20.20%) | (15.43%) | 8.56% | (21.85%) | (18.21%) | (24.33%) | (37.91%) | (35.75%) | (4.08%) | (3.17%) | 87.82% | 91.20% | 33.47% | 576.74% | | | 655.78% |
| Dividends Paid | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Additional Paid-In Capital QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4,947,000$ | 115,848,000$ | 4,011,000$ | 2,860,000$ | 214,861,000$ |
| Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Goodwill | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Intangible Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Amortization of Intangible Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Assets | | 96,232,000$ | 104,879,000$ | 127,711,000$ | 164,418,000$ | 189,476,000$ | 213,977,000$ | 204,458,000$ | 240,438,000$ | 269,960,000$ | 297,830,000$ | 325,800,000$ | 358,172,000$ | 231,236,000$ | 256,478,000$ | 294,033,000$ | 305,305,000$ | 254,094,000$ | 286,567,000$ | 274,909,000$ | 313,050,000$ | 337,587,000$ | 380,011,000$ | | 294,963,000$ | | | 287,214,000$ | 341,192,000$ | 219,992,000$ | 256,589,000$ | 146,373,000$ | 180,294,000$ | 163,773,000$ | 185,750,000$ | 155,435,000$ | 180,385,000$ | 183,623,000$ | 170,897,000$ | 192,135,000$ | 215,443,000$ | 236,971,000$ | 263,293,000$ | 292,040,000$ | 220,337,000$ | 235,155,000$ | 137,679,000$ | 149,285,000$ | 158,226,000$ |
| QoQ | | (8,647,000$) | (22,832,000$) | (36,707,000$) | (25,058,000$) | (24,501,000$) | 9,519,000$ | (35,980,000$) | (29,522,000$) | (27,870,000$) | (27,970,000$) | (32,372,000$) | 126,936,000$ | (25,242,000$) | (37,555,000$) | (11,272,000$) | 51,211,000$ | (32,473,000$) | 11,658,000$ | (38,141,000$) | (24,537,000$) | (42,424,000$) | | | | | | (53,978,000$) | 121,200,000$ | (36,597,000$) | 110,216,000$ | (33,921,000$) | 16,521,000$ | (21,977,000$) | 30,315,000$ | (24,950,000$) | (3,238,000$) | 12,726,000$ | (21,238,000$) | (23,308,000$) | (21,528,000$) | (26,322,000$) | (28,747,000$) | 71,703,000$ | (14,818,000$) | 97,476,000$ | (11,606,000$) | (8,941,000$) | 102,322,000$ |
| YoY | | (93,244,000$) | (109,098,000$) | (76,747,000$) | (76,020,000$) | (80,484,000$) | (83,853,000$) | (121,342,000$) | (117,734,000$) | 38,724,000$ | 41,352,000$ | 31,767,000$ | 52,867,000$ | (22,858,000$) | (30,089,000$) | 19,124,000$ | (7,745,000$) | (83,493,000$) | (93,444,000$) | | 18,087,000$ | | | | (46,229,000$) | | | 140,841,000$ | 160,898,000$ | 56,219,000$ | 70,839,000$ | (9,062,000$) | (91,000$) | (19,850,000$) | 14,853,000$ | (36,700,000$) | (35,058,000$) | (53,348,000$) | (92,396,000$) | (99,905,000$) | (4,894,000$) | 1,816,000$ | 125,614,000$ | 142,755,000$ | 62,111,000$ | 179,251,000$ | | | 156,915,000$ |
| Total Liabilities | | 365,490,000$ | 343,805,000$ | 333,595,000$ | 350,435,000$ | 349,123,000$ | 346,117,000$ | 373,413,000$ | 376,644,000$ | 370,356,000$ | 369,078,000$ | 370,974,000$ | 374,828,000$ | 371,516,000$ | 372,816,000$ | 377,112,000$ | 384,978,000$ | 380,071,000$ | 369,699,000$ | 314,549,000$ | 262,504,000$ | 253,817,000$ | 250,212,000$ | | 245,189,000$ | | | 165,930,000$ | 158,022,000$ | 48,914,000$ | 43,117,000$ | 50,844,000$ | 50,830,000$ | 22,596,000$ | 19,036,000$ | 17,072,000$ | 18,142,000$ | 16,691,000$ | 17,331,000$ | 15,099,000$ | 17,078,000$ | 16,379,000$ | 15,966,000$ | 16,515,000$ | 13,543,000$ | 7,351,000$ | 5,999,000$ | 5,185,000$ | 3,292,000$ |
| QoQ | | 21,685,000$ | 10,210,000$ | (16,840,000$) | 1,312,000$ | 3,006,000$ | (27,296,000$) | (3,231,000$) | 6,288,000$ | 1,278,000$ | (1,896,000$) | (3,854,000$) | 3,312,000$ | (1,300,000$) | (4,296,000$) | (7,866,000$) | 4,907,000$ | 10,372,000$ | 55,150,000$ | 52,045,000$ | 8,687,000$ | 3,605,000$ | | | | | | 7,908,000$ | 109,108,000$ | 5,797,000$ | (7,727,000$) | 14,000$ | 28,234,000$ | 3,560,000$ | 1,964,000$ | (1,070,000$) | 1,451,000$ | (640,000$) | 2,232,000$ | (1,979,000$) | 699,000$ | 413,000$ | (549,000$) | 2,972,000$ | 6,192,000$ | 1,352,000$ | 814,000$ | 1,893,000$ | (100,396,000$) |
| YoY | | 16,367,000$ | (2,312,000$) | (39,818,000$) | (26,209,000$) | (21,233,000$) | (22,961,000$) | 2,439,000$ | 1,816,000$ | (1,160,000$) | (3,738,000$) | (6,138,000$) | (10,150,000$) | (8,555,000$) | 3,117,000$ | 62,563,000$ | 122,474,000$ | 126,254,000$ | 119,487,000$ | | 17,315,000$ | | | | 87,167,000$ | | | 115,086,000$ | 107,192,000$ | 26,318,000$ | 24,081,000$ | 33,772,000$ | 32,688,000$ | 5,905,000$ | 1,705,000$ | 1,973,000$ | 1,064,000$ | 312,000$ | 1,365,000$ | (1,416,000$) | 3,535,000$ | 9,028,000$ | 9,967,000$ | 11,330,000$ | 10,251,000$ | (96,337,000$) | | | (25,896,000$) |
| Current Ratio | | 1.03x | .99x | 1.33x | 1.70x | 3.00x | 3.62x | 3.04x | 3.37x | 4.24x | 4.94x | 5.17x | 5.31x | 3.61x | 3.88x | 4.17x | 3.74x | 3.51x | 4.71x | 4.12x | 4.59x | 5.42x | 6.29x | | 6.01x | | | 6.19x | 7.13x | 5.09x | 6.69x | 2.85x | 3.00x | 5.75x | 8.32x | 7.25x | 7.99x | 8.71x | 8.00x | 10.45x | 11.74x | 13.74x | 15.98x | 16.96x | 16.89x | 37.11x | 23.96x | 29.42x | 47.98x |
| Total Current Assets | | 89,746,000$ | 97,870,000$ | 120,238,000$ | 156,462,000$ | 184,755,000$ | 208,540,000$ | 198,366,000$ | 233,921,000$ | 263,222,000$ | 291,381,000$ | 318,541,000$ | 350,162,000$ | 222,677,000$ | 242,447,000$ | 276,533,000$ | 275,606,000$ | 241,579,000$ | 273,502,000$ | 255,511,000$ | 276,531,000$ | 285,447,000$ | 317,836,000$ | | 278,570,000$ | | | 271,435,000$ | 334,612,000$ | 211,562,000$ | 244,559,000$ | 133,313,000$ | 148,423,000$ | 121,682,000$ | 145,724,000$ | 112,230,000$ | 131,636,000$ | 130,251,000$ | 124,200,000$ | 138,142,000$ | 177,600,000$ | 198,344,000$ | 225,252,000$ | 249,319,000$ | 207,751,000$ | 231,346,000$ | 135,283,000$ | 147,566,000$ | 157,956,000$ |
| QoQ | | (8,124,000$) | (22,368,000$) | (36,224,000$) | (28,293,000$) | (23,785,000$) | 10,174,000$ | (35,555,000$) | (29,301,000$) | (28,159,000$) | (27,160,000$) | (31,621,000$) | 127,485,000$ | (19,770,000$) | (34,086,000$) | 927,000$ | 34,027,000$ | (31,923,000$) | 17,991,000$ | (21,020,000$) | (8,916,000$) | (32,389,000$) | | | | | | (63,177,000$) | 123,050,000$ | (32,997,000$) | 111,246,000$ | (15,110,000$) | 26,741,000$ | (24,042,000$) | 33,494,000$ | (19,406,000$) | 1,385,000$ | 6,051,000$ | (13,942,000$) | (39,458,000$) | (20,744,000$) | (26,908,000$) | (24,067,000$) | 41,568,000$ | (23,595,000$) | 96,063,000$ | (12,283,000$) | (10,390,000$) | 104,370,000$ |
| Total Current Liabilities | | 87,157,000$ | 99,216,000$ | 90,370,000$ | 92,264,000$ | 61,493,000$ | 57,619,000$ | 65,341,000$ | 69,479,000$ | 62,079,000$ | 58,928,000$ | 61,555,000$ | 65,908,000$ | 61,761,000$ | 62,541,000$ | 66,337,000$ | 73,718,000$ | 68,866,000$ | 58,123,000$ | 62,008,000$ | 60,203,000$ | 52,630,000$ | 50,570,000$ | | 46,350,000$ | | | 43,860,000$ | 46,904,000$ | 41,567,000$ | 36,544,000$ | 46,734,000$ | 49,467,000$ | 21,155,000$ | 17,520,000$ | 15,481,000$ | 16,476,000$ | 14,952,000$ | 15,523,000$ | 13,222,000$ | 15,132,000$ | 14,440,000$ | 14,099,000$ | 14,702,000$ | 12,301,000$ | 6,234,000$ | 5,647,000$ | 5,015,000$ | 3,292,000$ |
| QoQ | | (12,059,000$) | 8,846,000$ | (1,894,000$) | 30,771,000$ | 3,874,000$ | (7,722,000$) | (4,138,000$) | 7,400,000$ | 3,151,000$ | (2,627,000$) | (4,353,000$) | 4,147,000$ | (780,000$) | (3,796,000$) | (7,381,000$) | 4,852,000$ | 10,743,000$ | (3,885,000$) | 1,805,000$ | 7,573,000$ | 2,060,000$ | | | | | | (3,044,000$) | 5,337,000$ | 5,023,000$ | (10,190,000$) | (2,733,000$) | 28,312,000$ | 3,635,000$ | 2,039,000$ | (995,000$) | 1,524,000$ | (571,000$) | 2,301,000$ | (1,910,000$) | 692,000$ | 341,000$ | (603,000$) | 2,401,000$ | 6,067,000$ | 587,000$ | 632,000$ | 1,723,000$ | (704,000$) |
| Debt to Asset Ratio | | 3.80x | 3.28x | 2.61x | 2.13x | 1.84x | 1.62x | 1.83x | 1.57x | 1.37x | 1.24x | 1.14x | 1.05x | 1.61x | 1.45x | 1.28x | 1.26x | 1.50x | 1.29x | 1.14x | .84x | .75x | .66x | | .83x | | | .58x | .46x | .22x | .17x | .35x | .28x | .14x | .10x | .11x | .10x | .09x | .10x | .08x | .08x | .07x | .06x | .06x | .06x | .03x | .04x | .03x | .02x |
| Long Term Debt | | | | | | | | | | | | | | | | | 169,293,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | | | | 7,150,000$ | | | | 6,097,000$ | | | | 8,969,000$ | | | | 11,285,000$ | | | | | | | | | | | 15,832,000$ | | | | | | | | | | | | | | | | | | | | | |
| Cash and Cash Equivalents | | 37,672,000$ | 38,725,000$ | 38,783,000$ | 62,476,000$ | 72,828,000$ | 84,774,000$ | 30,628,000$ | 52,231,000$ | 43,655,000$ | 80,894,000$ | 84,062,000$ | 135,188,000$ | 71,351,000$ | 82,248,000$ | 153,256,000$ | 190,459,000$ | 137,400,000$ | 141,309,000$ | 88,471,000$ | 85,918,000$ | 82,301,000$ | 103,102,000$ | 202,247,000$ | 128,858,000$ | 168,004,000$ | 75,545,000$ | 83,506,000$ | 118,021,000$ | 101,600,000$ | 118,966,000$ | 37,499,000$ | 68,997,000$ | 54,450,000$ | 55,381,000$ | 25,577,000$ | 49,663,000$ | 43,908,000$ | 37,717,000$ | 42,188,000$ | 58,358,000$ | 43,499,000$ | 24,231,000$ | 51,453,000$ | 150,609,000$ | 227,131,000$ | 132,307,000$ | 144,893,000$ | 155,974,000$ |
| QoQ | | (1,053,000$) | (58,000$) | (23,693,000$) | (10,352,000$) | (11,946,000$) | 54,146,000$ | (21,603,000$) | 8,576,000$ | (37,239,000$) | (3,168,000$) | (51,126,000$) | 63,837,000$ | (10,897,000$) | (71,008,000$) | (37,203,000$) | 53,059,000$ | (3,909,000$) | 52,838,000$ | 2,553,000$ | 3,617,000$ | (20,801,000$) | (99,145,000$) | 73,389,000$ | (39,146,000$) | 92,459,000$ | (7,961,000$) | (34,515,000$) | 16,421,000$ | (17,366,000$) | 81,467,000$ | (31,498,000$) | 14,547,000$ | (931,000$) | 29,804,000$ | (24,086,000$) | 5,755,000$ | 6,191,000$ | (4,471,000$) | (16,170,000$) | 14,859,000$ | 19,268,000$ | (27,222,000$) | (99,156,000$) | (76,522,000$) | 94,824,000$ | (12,586,000$) | (11,081,000$) | 103,046,000$ |
| YoY | | (35,156,000$) | (46,049,000$) | 8,155,000$ | 10,245,000$ | 29,173,000$ | 3,880,000$ | (53,434,000$) | (82,957,000$) | (27,696,000$) | (1,354,000$) | (69,194,000$) | (55,271,000$) | (66,049,000$) | (59,061,000$) | 64,785,000$ | 104,541,000$ | 55,099,000$ | 38,207,000$ | (113,776,000$) | (42,940,000$) | (85,703,000$) | 27,557,000$ | 118,741,000$ | 10,837,000$ | 66,404,000$ | (43,421,000$) | 46,007,000$ | 49,024,000$ | 47,150,000$ | 63,585,000$ | 11,922,000$ | 19,334,000$ | 10,542,000$ | 17,664,000$ | (16,611,000$) | (8,695,000$) | 409,000$ | 13,486,000$ | (9,265,000$) | (92,251,000$) | (183,632,000$) | (108,076,000$) | (93,440,000$) | (5,365,000$) | 174,203,000$ | 114,640,000$ | 144,129,000$ | 155,583,000$ |
| Interest Expenses | | | | | | | 8,949,000$ | 5,884,000$ | 6,208,000$ | 6,073,000$ | 5,784,000$ | 5,758,000$ | 5,885,000$ | 6,114,000$ | 6,313,000$ | 6,684,000$ | 7,940,000$ | 8,010,000$ | 5,001,000$ | 5,095,000$ | 7,072,000$ | 6,801,000$ | 6,758,000$ | 6,509,000$ | 6,467,000$ | 3,093,000$ | 3,089,000$ | 2,998,000$ | | | | | | | | | | | | | | | | | | | | | |
| Interest Income | | 553,000$ | 613,000$ | 1,000,000$ | 1,482,000$ | 1,832,000$ | 1,930,000$ | 2,156,000$ | 2,520,000$ | 2,750,000$ | 2,824,000$ | 2,849,000$ | 1,334,000$ | 658,000$ | 293,000$ | 74,000$ | 55,000$ | 98,000$ | 165,000$ | 264,000$ | 396,000$ | 600,000$ | 849,000$ | 975,000$ | 1,102,000$ | 1,137,000$ | 1,412,000$ | 1,771,000$ | 1,768,000$ | 1,098,000$ | 653,000$ | 509,000$ | 432,000$ | 454,000$ | 412,000$ | 400,000$ | 358,000$ | 311,000$ | 329,000$ | 286,000$ | 250,000$ | 239,000$ | 267,000$ | 141,000$ | 43,000$ | 20,000$ | 17,000$ | 18,000$ | 2,000$ |