SemiLEDs Corp (LEDS)
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-Aug-312025-May-312025-Feb-282024-Nov-302024-Aug-312024-May-312024-Feb-292023-Nov-302023-Aug-312023-May-312023-Feb-282022-Nov-302022-Aug-312022-May-312022-Feb-282021-Nov-302021-Aug-312021-May-312021-Feb-282020-Nov-302020-Aug-312020-May-312020-Feb-292019-Nov-302019-Aug-312019-May-312019-Feb-282018-Nov-302018-Aug-312018-May-312018-Feb-282017-Nov-302017-Aug-312017-May-312017-Feb-282016-Nov-302016-Aug-312016-May-312016-Feb-292015-Nov-302015-Aug-312015-May-312015-Feb-282014-Nov-302014-Aug-312014-May-312014-Feb-282013-Nov-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-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014Q1-FY2014
Close Price of Common Stock2.11$2.17$2.61$2.27$1.29$1.18$1.29$1.57$1.35$1.74$2.28$2.08$1.51$2.42$2.51$3.34$4.65$7.83$18.61$4.52$3.62$2.74$3.58$1.82$2.02$2.52$3.17$3.98$2.58$4.42$3.94$3.17$3.93$2.06$
Market Cap of Common Stock17,357,183$17,842,615$21,404,524$16,370,645$9,303,142$8,491,633$9,220,181$7,801,380$6,670,229$8,552,591$11,153,124$10,084,687$7,296,842$10,962,973$11,329,871$14,894,994$20,737,042$32,135,792$75,516,086$18,131,180$14,500,933$10,977,325$13,507,304$6,542,245$7,241,940$9,044,318$11,377,178$14,168,462$9,182,968$15,721,012$13,968,443$11,234,211$13,927,586$7,300,465$
QoQ%(2.72%)(16.64%)30.75%75.97%9.56%(7.90%)18.19%16.96%(22.01%)(23.32%)10.60%38.21%(33.44%)(3.24%)(23.94%)(28.17%)(35.47%)(57.45%)316.50%25.04%32.10%(18.73%)106.46%(9.66%)(19.93%)(20.51%)(19.70%)54.29%(41.59%)12.55%24.34%(19.34%)90.78%
YoY%86.57%110.12%132.15%109.84%39.47%(.71%)(17.33%)(22.64%)(8.59%)(21.99%)(1.56%)(32.30%)(64.81%)(65.89%)(85.00%)(17.85%)43.01%192.75%459.08%177.14%100.24%21.37%18.72%(53.83%)(21.14%)(42.47%)(18.55%)26.12%(34.07%)115.34%
Common Shares Outstanding8,226,1538,226,0008,222,0008,201,0007,212,0007,212,0007,196,0007,175,0004,969,0004,941,0004,915,0004,892,0004,848,0004,832,0004,530,0004,514,0004,460,0004,460,0004,069,0004,057,0004,011,0004,011,0004,006,0003,623,0003,595,0003,594,0003,589,0003,589,0003,560,0003,559,0003,557,0003,545,0003,544,0003,544,0003,544,0003,520,0003,517,0003,517,0002,940,00029,069,00029,052,0002,905,00029,052,00028,453,00028,424,00028,424,00028,424,00028,008,00027,761,000
QoQ%.00%.05%.26%13.71%.00%.22%.29%44.40%.57%.53%.47%.91%.33%6.67%.35%1.21%.00%9.61%.30%1.15%.00%.13%10.57%.78%.03%.14%.00%.82%.03%.06%.34%.03%.00%.00%.68%.09%.00%19.63%(89.89%).06%900.07%(90.00%)2.11%.10%.00%.00%1.49%.89%.00%
YoY%14.06%14.06%14.26%14.30%45.14%45.96%46.41%46.67%2.50%2.26%8.50%8.37%8.70%8.34%11.33%11.26%11.19%11.19%1.57%11.98%11.57%11.60%11.62%.95%.98%.98%.90%1.24%.45%.42%.37%.71%.77%.77%20.54%(87.89%)(87.89%)21.07%(89.88%)2.17%2.21%(89.78%)2.21%1.59%2.39%2.39%2.42%1.69%1.06%
Price to Sales.40x.41x.69x1.11x1.94x1.64x1.74x1.38x1.12x1.43x1.81x1.61x1.00x1.55x1.67x2.31x3.78x6.79x15.85x3.71x2.78x1.81x2.17x1.02x1.12x1.53x1.81x2.16x1.42x2.10x1.72x1.37x1.64x.79x
Price to Earnings----------------------------------
Price to Book6.24x6.42x5.36x4.55x5.89x3.86x3.40x2.56x9.47x7.43x5.62x3.83x2.42x3.17x3.29x3.61x5.03x7.01x49.42x11.43x8.02x4.35x5.23x2.73x5.05x5.19x4.44x4.19x2.19x3.14x2.28x1.73x1.86x.93x
Total Revenue13,225,000$17,651,000$10,872,000$1,261,000$1,324,000$1,323,000$886,000$1,650,000$1,453,000$1,679,000$1,152,000$1,695,000$1,626,000$1,784,000$2,176,000$1,465,000$1,371,000$1,439,000$1,206,000$719,000$1,399,000$1,569,000$1,537,000$1,563,000$1,555,000$1,745,000$1,630,000$972,000$1,950,000$1,999,000$1,543,000$2,003,000$2,571,000$2,111,000$1,830,000$2,702,000$1,883,000$2,378,000$2,916,000$2,963,000$3,122,000$3,508,000$4,566,000$2,928,000$2,278,000$4,615,000$4,171,000$3,417,000$
QoQ%(25.08%)62.35%762.17%(4.76%).08%49.32%(46.30%)13.56%(13.46%)45.75%(32.04%)4.24%(8.86%)(18.02%)48.53%6.86%(4.73%)19.32%67.73%(48.61%)(10.84%)2.08%(1.66%).51%(10.89%)7.06%67.70%(50.15%)(2.45%)29.55%(22.97%)(22.09%)21.79%15.36%(32.27%)43.49%(20.82%)(18.45%)(1.59%)(5.09%)(11.00%)(23.17%)55.94%28.53%(50.64%)10.65%22.07%.98%
YoY%898.87%1,234.17%1,127.09%(23.58%)(8.88%)(21.20%)(23.09%)(2.66%)(10.64%)(5.89%)(47.06%)15.70%18.60%23.98%80.43%103.76%(2.00%)(8.29%)(21.54%)(54.00%)(10.03%)(10.09%)(5.71%)60.80%(20.26%)(12.71%)5.64%(51.47%)(24.15%)(5.31%)(15.68%)(25.87%)36.54%(11.23%)(37.24%)(8.81%)(39.69%)(32.21%)(36.14%)1.20%37.05%(23.99%)9.47%(14.31%)(32.68%)30.89%(13.64%)(45.13%)
TTM43,009,000$31,108,000$14,780,000$4,794,000$5,183,000$5,312,000$5,668,000$5,934,000$5,979,000$6,152,000$6,257,000$7,281,000$7,051,000$6,796,000$6,451,000$5,481,000$4,735,000$4,763,000$4,893,000$5,224,000$6,068,000$6,224,000$6,400,000$6,493,000$5,902,000$6,297,000$6,551,000$6,464,000$7,495,000$8,116,000$8,228,000$8,515,000$9,214,000$8,526,000$8,793,000$9,879,000$10,140,000$11,379,000$12,509,000$14,159,000$14,124,000$13,280,000$14,387,000$13,992,000$14,481,000$15,587,000$14,498,000$15,157,000$
TTM_QoQ%38.26%110.47%208.30%(7.51%)(2.43%)(6.28%)(4.48%)(.75%)(2.81%)(1.68%)(14.06%)3.26%3.75%5.35%17.70%15.76%(.59%)(2.66%)(6.34%)(13.91%)(2.51%)(2.75%)(1.43%)10.01%(6.27%)(3.88%)1.35%(13.76%)(7.65%)(1.36%)(3.37%)(7.59%)8.07%(3.04%)(10.99%)(2.57%)(10.89%)(9.03%)(11.65%).25%6.36%(7.69%)2.82%(3.38%)(7.10%)7.51%(4.35%)(15.64%)
TTM_YoY%729.81%485.62%160.76%(19.21%)(13.31%)(13.65%)(9.41%)(18.50%)(15.20%)(9.48%)(3.01%)32.84%48.91%42.68%31.84%4.92%(21.97%)(23.47%)(23.55%)(19.54%)2.81%(1.16%)(2.31%).45%(21.25%)(22.41%)(20.38%)(24.09%)(18.66%)(4.81%)(6.43%)(13.81%)(9.13%)(25.07%)(29.71%)(30.23%)(28.21%)(14.32%)(13.05%)1.19%(2.47%)(14.80%)(.77%)(7.69%)(19.40%)(22.27%)(43.60%)(47.33%)
Gross Margin1.73%5.32%9.23%20.62%11.56%41.04%12.64%14.85%2.82%14.35%22.74%27.32%20.79%18.83%24.04%13.86%8.53%46.14%19.98%(3.06%)7.72%26.51%35.65%33.14%21.16%19.48%.12%(22.53%)(10.51%)17.01%(28.78%)2.60%5.64%(8.81%).38%4.29%(66.33%)(60.98%)(27.26%)(48.73%)(33.22%)(24.49%)(14.26%)(52.70%)(133.63%)(60.52%)(75.21%)(68.39%)
QoQ(3.59%)(3.91%)(11.39%)9.06%(29.49%)28.40%(2.21%)12.03%(11.53%)(8.39%)(4.57%)6.53%1.95%(5.20%)10.18%5.32%(37.61%)26.16%23.04%(10.78%)(18.79%)(9.14%)2.51%11.98%1.67%19.36%22.65%(12.02%)(27.52%)45.78%(31.37%)(3.04%)14.45%(9.19%)(3.91%)70.62%(5.35%)(33.71%)21.47%(15.52%)(8.73%)(10.23%)38.44%80.93%(73.11%)14.69%(6.82%)35.04%
YoY(9.82%)(35.72%)(3.42%)5.77%8.73%26.69%(10.10%)(12.47%)(17.97%)(4.48%)(1.29%)13.46%12.25%(27.31%)4.05%16.92%.81%19.63%(15.67%)(36.20%)(13.44%)7.03%35.53%55.67%31.67%2.48%28.90%(25.13%)(16.15%)25.82%(29.16%)(1.70%)71.97%52.17%27.65%53.03%(33.11%)(36.49%)(13.01%)3.96%100.41%36.03%60.95%15.70%(30.20%)68.72%(5.79%)(15.59%)
Operating Income(986,000$)(62,000$)110,000$(657,000$)(825,000$)(473,000$)(832,000$)(819,000$)(1,063,000$)(981,000$)(702,000$)(654,000$)(1,069,000$)(774,000$)(379,000$)(978,000$)(1,829,000$)(592,000$)(507,000$)(972,000$)(395,000$)(741,000$)(392,000$)(559,000$)(1,027,000$)(701,000$)(915,000$)(1,022,000$)(1,218,000$)(701,000$)(1,239,000$)(865,000$)(807,000$)(1,289,000$)(1,129,000$)(1,103,000$)(11,562,000$)(3,141,000$)(2,770,000$)(3,132,000$)(2,930,000$)(3,074,000$)(2,852,000$)(4,442,000$)(5,715,000$)(6,348,000$)(6,619,000$)(6,107,000$)
QoQ%(1,490.32%)(156.36%)116.74%20.36%(74.42%)43.15%(1.59%)22.95%(8.36%)(39.74%)(7.34%)38.82%(38.11%)(104.22%)61.25%47.05%(208.95%)(16.77%)47.84%(146.08%)46.69%(89.03%)29.88%45.57%(46.51%)23.39%10.47%16.09%(73.75%)43.42%(43.24%)(7.19%)37.39%(14.17%)(2.36%)90.46%(268.10%)(13.39%)11.56%(6.89%)4.68%(7.78%)35.80%22.28%9.97%4.09%(8.38%)65.47%
YoY%(19.52%)86.89%113.22%19.78%22.39%51.78%(18.52%)(25.23%).56%(26.74%)(85.22%)33.13%42.12%(30.74%)25.25%(.62%)(363.04%)20.11%(29.34%)(73.88%)61.54%(5.71%)57.16%45.30%15.68%.00%26.15%(18.15%)(50.93%)45.62%(9.74%)21.58%93.02%58.96%59.24%64.78%(294.61%)(2.18%)2.88%29.49%48.73%51.58%56.91%27.26%67.68%35.24%5.54%25.29%
TTM(1,595,000$)(1,434,000$)(1,845,000$)(2,787,000$)(2,949,000$)(3,187,000$)(3,695,000$)(3,565,000$)(3,400,000$)(3,406,000$)(3,199,000$)(2,876,000$)(3,200,000$)(3,978,000$)(3,796,000$)(3,924,000$)(3,900,000$)(2,466,000$)(2,615,000$)(2,500,000$)(2,087,000$)(2,719,000$)(2,679,000$)(3,202,000$)(3,665,000$)(3,856,000$)(3,856,000$)(4,180,000$)(4,023,000$)(3,612,000$)(4,200,000$)(4,090,000$)(4,328,000$)(15,083,000$)(16,935,000$)(18,576,000$)(20,605,000$)(11,973,000$)(11,906,000$)(11,988,000$)(13,298,000$)(16,083,000$)(19,357,000$)(23,124,000$)(24,789,000$)(36,758,000$)(40,212,000$)(40,600,000$)
TTM_QoQ%(11.23%)22.28%33.80%5.49%7.47%13.75%(3.65%)(4.85%).18%(6.47%)(11.23%)10.13%19.56%(4.80%)3.26%(.15%)(58.15%)5.70%(4.60%)(19.79%)23.24%(1.49%)16.33%12.63%4.95%.00%7.75%(3.90%)(11.38%)14.00%(2.69%)5.50%71.31%10.94%8.83%9.85%(72.10%)(.56%).68%9.85%17.32%16.91%16.29%6.72%32.56%8.59%.96%4.84%
TTM_YoY%45.91%55.01%50.07%21.82%13.27%6.43%(15.51%)(23.96%)(6.25%)14.38%15.73%26.71%18.33%(61.31%)(45.16%)(56.96%)(86.87%)9.31%2.39%21.92%43.06%29.49%30.52%23.40%8.90%(6.76%)8.19%(2.20%)7.05%76.05%75.20%77.98%79.00%(25.98%)(42.24%)(54.96%)(54.95%)25.56%38.49%48.16%46.36%56.25%51.86%43.04%41.90%10.67%(2.25%)(6.53%)
Operating Margin(7.46%)(.35%)1.01%(52.10%)(62.31%)(35.75%)(93.91%)(49.64%)(73.16%)(58.43%)(60.94%)(38.58%)(65.74%)(43.39%)(17.42%)(66.76%)(133.41%)(41.14%)(42.04%)(135.19%)(28.23%)(47.23%)(25.50%)(35.77%)(66.05%)(40.17%)(56.14%)(105.14%)(62.46%)(35.07%)(80.30%)(43.19%)(31.39%)(61.06%)(61.69%)(40.82%)(614.02%)(132.09%)(94.99%)(105.70%)(93.85%)(87.63%)(62.46%)(151.71%)(250.88%)(137.55%)(158.69%)(178.72%)
QoQ(7.11%)(1.36%)53.11%10.21%(26.56%)58.15%(44.27%)23.52%(14.73%)2.51%(22.35%)27.16%(22.36%)(25.97%)49.34%67.96%(92.27%).90%93.15%(106.95%)18.99%(21.72%)10.26%30.28%(25.87%)15.96%49.01%(42.68%)(27.39%)45.23%(37.11%)(11.80%)29.67%.63%(20.87%)573.20%(481.93%)(37.09%)10.71%(11.85%)(6.22%)(25.17%)89.25%99.17%(113.33%)21.14%20.03%343.85%
YoY54.86%35.40%94.92%(2.47%)10.85%22.68%(32.97%)(11.05%)(7.42%)(15.04%)(43.52%)28.17%68.98%(2.25%)24.62%68.43%(105.17%)6.09%(16.54%)(99.42%)37.81%(7.06%)30.63%69.38%(3.58%)(5.10%)24.16%(61.96%)(31.07%)25.99%(18.60%)(2.36%)582.63%71.03%33.30%64.88%(520.17%)(44.46%)(32.53%)46.00%157.03%49.92%96.23%27.02%271.70%140.44%(13.62%)(47.46%)
Net Income(1,194,000$)223,000$388,000$(547,000$)(562,000$)(316,000$)(557,000$)(596,000$)(880,000$)(756,000$)(545,000$)(509,000$)(1,138,000$)(911,000$)(152,000$)(525,000$)(1,839,000$)(57,000$)(254,000$)(707,000$)(66,000$)(509,000$)350,000$(322,000$)(880,000$)(858,000$)(844,000$)(983,000$)(1,131,000$)(326,000$)(1,132,000$)(392,000$)(673,000$)(1,586,000$)(1,149,000$)(696,000$)(12,181,000$)(3,263,000$)(2,545,000$)(3,315,000$)(2,996,000$)(3,046,000$)(2,905,000$)(4,371,000$)(5,411,000$)(6,421,000$)(6,428,000$)(6,350,000$)
QoQ%(635.43%)(42.53%)170.93%2.67%(77.85%)43.27%6.54%32.27%(16.40%)(38.72%)(7.07%)55.27%(24.92%)(499.34%)71.05%71.45%(3,126.32%)77.56%64.07%(971.21%)87.03%(245.43%)208.70%63.41%(2.56%)(1.66%)14.14%13.09%(246.93%)71.20%(188.78%)41.75%57.57%(38.03%)(65.09%)94.29%(273.31%)(28.21%)23.23%(10.65%)1.64%(4.85%)33.54%19.22%15.73%.11%(1.23%)64.63%
YoY%(112.46%)170.57%169.66%8.22%36.14%58.20%(2.20%)(17.09%)22.67%17.01%(258.55%)3.05%38.12%(1,498.25%)40.16%25.74%(2,686.36%)88.80%(172.57%)(119.57%)92.50%40.68%141.47%67.24%22.19%(163.19%)25.44%(150.77%)(68.05%)79.45%1.48%43.68%94.48%51.39%54.85%79.01%(306.58%)(7.12%)12.39%24.16%44.63%52.56%54.81%31.17%69.86%43.60%(3.95%)30.36%
TTM(1,130,000$)(498,000$)(1,037,000$)(1,982,000$)(2,031,000$)(2,349,000$)(2,789,000$)(2,777,000$)(2,690,000$)(2,948,000$)(3,103,000$)(2,710,000$)(2,726,000$)(3,427,000$)(2,573,000$)(2,675,000$)(2,857,000$)(1,084,000$)(1,536,000$)(932,000$)(547,000$)(1,361,000$)(1,710,000$)(2,904,000$)(3,565,000$)(3,816,000$)(3,284,000$)(3,572,000$)(2,981,000$)(2,523,000$)(3,783,000$)(3,800,000$)(4,104,000$)(15,612,000$)(17,289,000$)(18,685,000$)(21,304,000$)(12,119,000$)(11,902,000$)(12,262,000$)(13,318,000$)(15,733,000$)(19,108,000$)(22,631,000$)(24,610,000$)(37,151,000$)(42,114,000$)(41,870,000$)
TTM_QoQ%(126.91%)51.98%47.68%2.41%13.54%15.78%(.43%)(3.23%)8.75%5.00%(14.50%).59%20.46%(33.19%)3.81%6.37%(163.56%)29.43%(64.81%)(70.38%)59.81%20.41%41.12%18.54%6.58%(16.20%)8.06%(19.83%)(18.15%)33.31%.45%7.41%73.71%9.70%7.47%12.29%(75.79%)(1.82%)2.94%7.93%15.35%17.66%15.57%8.04%33.76%11.79%(.58%)6.20%
TTM_YoY%44.36%78.80%62.82%28.63%24.50%20.32%10.12%(2.47%)1.32%13.98%(20.60%)(1.31%)4.59%(216.14%)(67.51%)(187.02%)(422.30%)20.35%10.18%67.91%84.66%64.33%47.93%18.70%(19.59%)(51.25%)13.19%6.00%27.36%83.84%78.12%79.66%80.74%(28.82%)(45.26%)(52.38%)(59.96%)22.97%37.71%45.82%45.88%57.65%54.63%45.95%44.87%27.71%15.95%18.28%
Profit Margin(9.03%)1.26%3.57%(43.38%)(42.45%)(23.89%)(62.87%)(36.12%)(60.56%)(45.03%)(47.31%)(30.03%)(69.99%)(51.07%)(6.99%)(35.84%)(134.14%)(3.96%)(21.06%)(98.33%)(4.72%)(32.44%)22.77%(20.60%)(56.59%)(49.17%)(51.78%)(101.13%)(58.00%)(16.31%)(73.36%)(19.57%)(26.18%)(75.13%)(62.79%)(25.76%)(646.89%)(137.22%)(87.28%)(111.88%)(95.96%)(86.83%)(63.62%)(149.28%)(237.53%)(139.13%)(154.11%)(185.84%)
QoQ(10.29%)(2.31%)46.95%(.93%)(18.56%)38.98%(26.75%)24.44%(15.54%)2.28%(17.28%)39.96%(18.92%)(44.08%)28.85%98.30%(130.18%)17.10%77.27%(93.61%)27.72%(55.21%)43.37%35.99%(7.42%)2.61%49.35%(43.13%)(41.69%)57.06%(53.79%)6.61%48.95%(12.34%)(37.03%)621.13%(509.68%)(49.94%)24.60%(15.92%)(9.13%)(23.21%)85.66%88.25%(98.40%)14.98%31.72%344.66%
YoY33.42%25.15%66.44%(7.26%)18.12%21.14%(15.56%)(6.09%)9.42%6.04%(40.32%)5.81%64.15%(47.10%)14.08%62.50%(129.42%)28.48%(43.83%)(77.73%)51.87%16.73%74.55%80.53%1.41%(32.86%)21.59%(81.56%)(31.82%)58.82%(10.58%)6.19%620.72%62.09%24.49%86.12%(550.93%)(50.39%)(23.66%)37.40%141.57%52.30%90.49%36.55%292.96%183.73%(26.08%)(39.41%)
Equity to Common Shareholders2,780,000$3,994,000$3,595,000$1,580,000$2,201,000$2,715,000$3,044,000$704,000$1,151,000$1,986,000$2,634,000$3,011,000$3,453,000$3,446,000$4,129,000$4,121,000$4,587,000$1,528,000$1,586,000$1,808,000$2,522,000$2,583,000$2,393,000$1,435,000$1,741,000$2,565,000$3,383,000$4,201,000$5,003,000$6,126,000$6,476,000$7,475,000$7,817,000$8,704,000$10,171,000$10,983,000$11,603,000$20,380,000$23,158,000$25,962,000$29,296,000$33,596,000$35,726,000$38,865,000$43,906,000$48,762,000$54,260,000$61,133,000$
QoQ(1,214,000$)399,000$2,015,000$(621,000$)(514,000$)(329,000$)2,340,000$(447,000$)(835,000$)(648,000$)(377,000$)(442,000$)7,000$(683,000$)8,000$(466,000$)3,059,000$(58,000$)(222,000$)(714,000$)(61,000$)190,000$958,000$(306,000$)(824,000$)(818,000$)(818,000$)(802,000$)(1,123,000$)(350,000$)(999,000$)(342,000$)(887,000$)(1,467,000$)(812,000$)(620,000$)(8,777,000$)(2,778,000$)(2,804,000$)(3,334,000$)(4,300,000$)(2,130,000$)(3,139,000$)(5,041,000$)(4,856,000$)(5,498,000$)(6,873,000$)(5,383,000$)
QoQ%(30.40%)11.10%127.53%(28.21%)(18.93%)(10.81%)332.39%(38.84%)(42.04%)(24.60%)(12.52%)(12.80%).20%(16.54%).19%(10.16%)200.20%(3.66%)(12.28%)(28.31%)(2.36%)7.94%66.76%(17.58%)(32.13%)(24.18%)(19.47%)(16.03%)(18.33%)(5.41%)(13.37%)(4.38%)(10.19%)(14.42%)(7.39%)(5.34%)(43.07%)(12.00%)(10.80%)(11.38%)(12.80%)(5.96%)(8.08%)(11.48%)(9.96%)(10.13%)(11.24%)(8.09%)
YoY579,000$1,279,000$551,000$876,000$1,050,000$729,000$410,000$(2,307,000$)(2,302,000$)(1,460,000$)(1,495,000$)(1,110,000$)(1,134,000$)1,918,000$2,543,000$2,313,000$2,065,000$(1,055,000$)(807,000$)373,000$781,000$18,000$(990,000$)(2,766,000$)(3,262,000$)(3,561,000$)(3,093,000$)(3,274,000$)(2,814,000$)(2,578,000$)(3,695,000$)(3,508,000$)(3,786,000$)(11,676,000$)(12,987,000$)(14,979,000$)(17,693,000$)(13,216,000$)(12,568,000$)(12,903,000$)(14,610,000$)(15,166,000$)(18,534,000$)(22,268,000$)(22,610,000$)(35,096,000$)(40,650,000$)(40,785,000$)
YoY%26.31%47.11%18.10%124.43%91.23%36.71%15.57%(76.62%)(66.67%)(42.37%)(36.21%)(26.94%)(24.72%)125.52%160.34%127.93%81.88%(40.84%)(33.72%)25.99%44.86%.70%(29.26%)(65.84%)(65.20%)(58.13%)(47.76%)(43.80%)(36.00%)(29.62%)(36.33%)(31.94%)(32.63%)(57.29%)(56.08%)(57.70%)(60.39%)(39.34%)(35.18%)(33.20%)(33.28%)(31.10%)(34.16%)(36.43%)(33.99%)(41.85%)(42.83%)(40.02%)
Dividends Paid
Additional Paid-In Capital QoQ83,000$2,968,000$99,000$158,000$42,000$197,000$267,000$253,000$447,000$415,000$492,000$541,000$391,000$
Treasury Stock
QoQ
Goodwill54,000$53,000$54,000$54,000$57,000$56,000$57,000$59,000$59,000$58,000$59,000$
QoQ%1.89%(1.85%).00%(5.26%)1.79%(1.75%)(3.39%).00%1.72%(1.70%).00%
YoY%(5.26%)(5.36%)(5.26%)(8.48%)(3.39%)(3.45%)(3.39%).00%(94.64%)(94.66%)
Other Intangible Assets100,000$94,000$89,000$85,000$90,000$91,000$96,000$100,000$97,000$98,000$95,000$97,000$102,000$105,000$112,000$122,000$126,000$130,000$120,000$88,000$89,000$89,000$91,000$93,000$93,000$96,000$93,000$95,000$98,000$103,000$109,000$109,000$104,000$63,000$63,000$60,000$44,000$1,246,000$1,262,000$1,311,000$1,353,000$1,481,000$1,492,000$1,530,000$1,586,000$1,556,000$1,481,000$1,431,000$
QoQ6,000$5,000$4,000$(5,000$)(1,000$)(5,000$)(4,000$)3,000$(1,000$)3,000$(2,000$)(5,000$)(3,000$)(7,000$)(10,000$)(4,000$)(4,000$)10,000$32,000$(1,000$)0$(2,000$)(2,000$)0$(3,000$)3,000$(2,000$)(3,000$)(5,000$)(6,000$)0$5,000$41,000$0$3,000$16,000$(1,202,000$)(16,000$)(49,000$)(42,000$)(128,000$)(11,000$)(38,000$)(56,000$)30,000$75,000$50,000$52,000$
Amortization of Intangible Assets
Total Assets15,593,000$23,180,000$23,186,000$10,400,000$11,138,000$11,511,000$12,019,000$13,160,000$13,455,000$14,583,000$15,196,000$15,566,000$16,054,000$16,434,000$17,671,000$17,469,000$18,239,000$15,637,000$15,127,000$13,934,000$14,580,000$14,668,000$14,892,000$12,743,000$11,662,000$11,184,000$12,428,000$13,213,000$14,250,000$15,602,000$16,290,000$16,991,000$17,670,000$18,297,000$19,863,000$21,097,000$22,235,000$30,705,000$34,346,000$35,258,000$38,520,000$43,693,000$46,510,000$50,276,000$57,617,000$62,652,000$70,360,000$77,830,000$
QoQ(7,587,000$)(6,000$)12,786,000$(738,000$)(373,000$)(508,000$)(1,141,000$)(295,000$)(1,128,000$)(613,000$)(370,000$)(488,000$)(380,000$)(1,237,000$)202,000$(770,000$)2,602,000$510,000$1,193,000$(646,000$)(88,000$)(224,000$)2,149,000$1,081,000$478,000$(1,244,000$)(785,000$)(1,037,000$)(1,352,000$)(688,000$)(701,000$)(679,000$)(627,000$)(1,566,000$)(1,234,000$)(1,138,000$)(8,470,000$)(3,641,000$)(912,000$)(3,262,000$)(5,173,000$)(2,817,000$)(3,766,000$)(7,341,000$)(5,035,000$)(7,708,000$)(7,470,000$)(7,875,000$)
YoY4,455,000$11,669,000$11,167,000$(2,760,000$)(2,317,000$)(3,072,000$)(3,177,000$)(2,406,000$)(2,599,000$)(1,851,000$)(2,475,000$)(1,903,000$)(2,185,000$)797,000$2,544,000$3,535,000$3,659,000$969,000$235,000$1,191,000$2,918,000$3,484,000$2,464,000$(470,000$)(2,588,000$)(4,418,000$)(3,862,000$)(3,778,000$)(3,420,000$)(2,695,000$)(3,573,000$)(4,106,000$)(4,565,000$)(12,408,000$)(14,483,000$)(14,161,000$)(16,285,000$)(12,988,000$)(12,164,000$)(15,018,000$)(19,097,000$)(18,959,000$)(23,850,000$)(27,554,000$)(28,088,000$)(38,484,000$)(40,414,000$)(41,547,000$)
Total Liabilities12,813,000$19,186,000$19,591,000$8,820,000$8,889,000$8,746,000$8,927,000$12,410,000$12,261,000$12,553,000$12,518,000$12,507,000$12,556,000$12,940,000$13,491,000$13,317,000$13,613,000$14,065,000$13,505,000$12,092,000$12,012,000$12,036,000$12,453,000$11,265,000$9,874,000$8,574,000$8,999,000$8,970,000$9,247,000$9,476,000$9,814,000$9,516,000$9,853,000$9,593,000$9,669,000$10,080,000$10,593,000$10,274,000$11,125,000$9,229,000$9,154,000$10,034,000$10,714,000$11,464,000$13,725,000$13,863,000$16,056,000$16,633,000$
QoQ(6,373,000$)(405,000$)10,771,000$(69,000$)143,000$(181,000$)(3,483,000$)149,000$(292,000$)35,000$11,000$(49,000$)(384,000$)(551,000$)174,000$(296,000$)(452,000$)560,000$1,413,000$80,000$(24,000$)(417,000$)1,188,000$1,391,000$1,300,000$(425,000$)29,000$(277,000$)(229,000$)(338,000$)298,000$(337,000$)260,000$(76,000$)(411,000$)(513,000$)319,000$(851,000$)1,896,000$75,000$(880,000$)(680,000$)(750,000$)(2,261,000$)(138,000$)(2,193,000$)(577,000$)(2,579,000$)
YoY3,924,000$10,440,000$10,664,000$(3,590,000$)(3,372,000$)(3,807,000$)(3,591,000$)(97,000$)(295,000$)(387,000$)(973,000$)(810,000$)(1,057,000$)(1,125,000$)(14,000$)1,225,000$1,601,000$2,029,000$1,052,000$827,000$2,138,000$3,462,000$3,454,000$2,295,000$627,000$(902,000$)(815,000$)(546,000$)(606,000$)(117,000$)145,000$(564,000$)(740,000$)(681,000$)(1,456,000$)851,000$1,439,000$240,000$411,000$(2,235,000$)(4,571,000$)(3,829,000$)(5,342,000$)(5,169,000$)(5,487,000$)(3,343,000$)851,000$41,000$
Current Ratio.99x1.01x1.02x.77x.84x.94x.97x.74x.78x.87x.93x.96x.99x.97x1.02x1.02x1.06x.73x.72x.75x.83x.99x.98x1.02x1.18x1.09x1.21x.76x.81x.90x.93x1.05x1.08x1.17x1.33x2.43x2.37x2.12x2.25x1.81x2.17x2.29x2.50x2.76x2.74x3.41x3.48x4.09x
Total Current Assets11,302,000$17,721,000$18,244,000$5,493,000$5,884,000$6,376,000$6,436,000$7,339,000$7,594,000$8,470,000$8,875,000$9,014,000$9,143,000$9,062,000$9,830,000$9,540,000$10,054,000$7,185,000$6,622,000$6,889,000$7,505,000$7,481,000$7,572,000$5,302,000$4,628,000$4,008,000$4,799,000$5,355,000$5,861,000$6,625,000$6,960,000$7,537,000$8,044,000$8,320,000$9,514,000$10,918,000$11,637,000$9,867,000$12,480,000$11,714,000$13,672,000$15,824,000$18,535,000$21,332,000$25,941,000$30,335,000$36,887,000$43,163,000$
QoQ(6,419,000$)(523,000$)12,751,000$(391,000$)(492,000$)(60,000$)(903,000$)(255,000$)(876,000$)(405,000$)(139,000$)(129,000$)81,000$(768,000$)290,000$(514,000$)2,869,000$563,000$(267,000$)(616,000$)24,000$(91,000$)2,270,000$674,000$620,000$(791,000$)(556,000$)(506,000$)(764,000$)(335,000$)(577,000$)(507,000$)(276,000$)(1,194,000$)(1,404,000$)(719,000$)1,770,000$(2,613,000$)766,000$(1,958,000$)(2,152,000$)(2,711,000$)(2,797,000$)(4,609,000$)(4,394,000$)(6,552,000$)(6,276,000$)(6,961,000$)
Total Current Liabilities11,383,000$17,567,000$17,974,000$7,111,000$7,022,000$6,776,000$6,636,000$9,899,000$9,702,000$9,748,000$9,531,000$9,401,000$9,255,000$9,348,000$9,603,000$9,368,000$9,507,000$9,793,000$9,182,000$9,149,000$8,997,000$7,554,000$7,696,000$5,174,000$3,920,000$3,666,000$3,959,000$7,049,000$7,234,000$7,325,000$7,518,000$7,196,000$7,462,000$7,109,000$7,148,000$4,493,000$4,901,000$4,661,000$5,543,000$6,473,000$6,315,000$6,908,000$7,419,000$7,741,000$9,469,000$8,889,000$10,597,000$10,551,000$
QoQ(6,184,000$)(407,000$)10,863,000$89,000$246,000$140,000$(3,263,000$)197,000$(46,000$)217,000$130,000$146,000$(93,000$)(255,000$)235,000$(139,000$)(286,000$)611,000$33,000$152,000$1,443,000$(142,000$)2,522,000$1,254,000$254,000$(293,000$)(3,090,000$)(185,000$)(91,000$)(193,000$)322,000$(266,000$)353,000$(39,000$)2,655,000$(408,000$)240,000$(882,000$)(930,000$)158,000$(593,000$)(511,000$)(322,000$)(1,728,000$)580,000$(1,708,000$)46,000$(2,153,000$)
Debt to Asset Ratio.82x.83x.84x.85x.80x.76x.74x.94x.91x.86x.82x.80x.78x.79x.76x.76x.75x.90x.89x.87x.82x.82x.84x.88x.85x.77x.72x.68x.65x.61x.60x.56x.56x.52x.49x.48x.48x.33x.32x.26x.24x.23x.23x.23x.24x.22x.23x.21x
Long Term Debt434,000$566,000$626,000$744,000$870,000$969,000$1,110,000$1,237,000$1,327,000$1,493,000$1,626,000$1,722,000$1,866,000$2,080,000$2,285,000$2,434,000$2,569,000$2,710,000$2,777,000$2,852,000$2,909,000$4,361,000$4,620,000$5,932,000$5,954,000$4,908,000$5,040,000$1,921,000$2,013,000$2,151,000$2,296,000$2,320,000$2,391,000$2,484,000$2,521,000$2,504,000$2,595,000$2,602,000$2,627,000$2,756,000$2,839,000$3,126,000$3,295,000$3,723,000$4,256,000$4,673,000$5,145,000$5,755,000$
QoQ(132,000$)(60,000$)(118,000$)(126,000$)(99,000$)(141,000$)(127,000$)(90,000$)(166,000$)(133,000$)(96,000$)(144,000$)(214,000$)(205,000$)(149,000$)(135,000$)(141,000$)(67,000$)(75,000$)(57,000$)(1,452,000$)(259,000$)(1,312,000$)(22,000$)1,046,000$(132,000$)3,119,000$(92,000$)(138,000$)(145,000$)(24,000$)(71,000$)(93,000$)(37,000$)17,000$(91,000$)(7,000$)(25,000$)(129,000$)(83,000$)(287,000$)(169,000$)(428,000$)(533,000$)(417,000$)(472,000$)(610,000$)(414,000$)
YoY(436,000$)(403,000$)(484,000$)(493,000$)(457,000$)(524,000$)(516,000$)(485,000$)(539,000$)(587,000$)(659,000$)(712,000$)(703,000$)(630,000$)(492,000$)(418,000$)(340,000$)(1,651,000$)(1,843,000$)(3,080,000$)(3,045,000$)(547,000$)(420,000$)4,011,000$3,941,000$2,757,000$2,744,000$(399,000$)(378,000$)(333,000$)(225,000$)(184,000$)(204,000$)(118,000$)(106,000$)(252,000$)(244,000$)(524,000$)(668,000$)(967,000$)(1,417,000$)(1,547,000$)(1,850,000$)(2,032,000$)(1,913,000$)(1,249,000$)(571,000$)903,000$
Capital Lease Obligations1,141,000$1,191,000$1,119,000$1,041,000$1,091,000$1,109,000$1,313,000$1,362,000$1,371,000$1,456,000$1,505,000$1,521,000$1,578,000$1,456,000$1,744,000$1,597,000$1,635,000$1,676,000$1,672,000$168,000$203,000$237,000$273,000$307,000$
Cash and Cash Equivalents2,593,000$2,441,000$2,384,000$1,248,000$1,671,000$1,700,000$1,600,000$2,300,000$2,572,000$1,700,000$3,859,000$4,500,000$4,274,000$3,023,000$3,712,000$4,100,000$4,833,000$1,666,000$2,086,000$2,700,000$2,832,000$2,476,000$3,157,000$688,000$1,363,000$1,060,000$1,635,000$2,574,000$3,421,000$3,739,000$3,857,000$3,400,000$3,582,000$3,137,000$4,068,000$4,827,000$6,030,000$3,530,000$5,306,000$3,469,000$4,808,000$6,016,000$6,734,000$8,723,000$12,649,000$16,084,000$21,511,000$28,122,000$
QoQ152,000$57,000$1,136,000$(423,000$)(29,000$)100,000$(700,000$)(272,000$)872,000$(2,159,000$)(641,000$)226,000$1,251,000$(689,000$)(388,000$)(733,000$)3,167,000$(420,000$)(614,000$)(132,000$)356,000$(681,000$)2,469,000$(675,000$)303,000$(575,000$)(939,000$)(847,000$)(318,000$)(118,000$)457,000$(182,000$)445,000$(931,000$)(759,000$)(1,203,000$)2,500,000$(1,776,000$)1,837,000$(1,339,000$)(1,208,000$)(718,000$)(1,989,000$)(3,926,000$)(3,435,000$)(5,427,000$)(6,611,000$)(8,150,000$)
YoY922,000$741,000$784,000$(1,052,000$)(901,000$)0$(2,259,000$)(2,200,000$)(1,702,000$)(1,323,000$)147,000$400,000$(559,000$)1,357,000$1,626,000$1,400,000$2,001,000$(810,000$)(1,071,000$)2,012,000$1,469,000$1,416,000$1,522,000$(1,886,000$)(2,058,000$)(2,679,000$)(2,222,000$)(826,000$)(161,000$)602,000$(211,000$)(1,427,000$)(2,448,000$)(393,000$)(1,238,000$)1,358,000$1,222,000$(2,486,000$)(1,428,000$)(5,254,000$)(7,841,000$)(10,068,000$)(14,777,000$)(19,399,000$)(23,623,000$)(25,283,000$)(22,375,000$)(11,198,000$)
Interest Expenses11,000$20,000$42,000$67,000$36,000$58,000$65,000$88,000$68,000$67,000$65,000$87,000$92,000$94,000$92,000$91,000$93,000$94,000$92,000$92,000$85,000$95,000$100,000$78,000$75,000$74,000$36,000$5,000$5,000$7,000$7,000$8,000$8,000$9,000$8,000$9,000$10,000$13,000$13,000$16,000$20,000$26,000$24,000$24,000$22,000$23,000$1,000$37,000$
Interest Income0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$