LEE ENTERPRISES, Inc (LEE)
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-282025-Jun-292025-Mar-302024-Dec-292024-Sep-292024-Jun-232024-Mar-242023-Dec-242023-Sep-242023-Jun-252023-Mar-262022-Dec-252022-Sep-252022-Jun-262022-Mar-272021-Dec-262021-Sep-262021-Jun-272021-Mar-282020-Dec-272020-Sep-272020-Jun-282020-Mar-292019-Dec-292019-Sep-292019-Jun-302019-Mar-312018-Dec-302018-Sep-302018-Jun-242018-Mar-252017-Dec-242017-Sep-242017-Jun-252017-Mar-262016-Dec-252016-Sep-252016-Jun-262016-Mar-272015-Dec-272015-Sep-272015-Jun-282015-Mar-292014-Dec-282014-Sep-282014-Jun-292014-Mar-302013-Dec-29
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 Stock4.10$5.51$6.15$10.49$14.01$8.92$11.13$13.78$7.88$10.55$13.37$12.32$18.35$18.00$18.65$26.49$34.75$22.54$27.89$25.88$1.25$0.85$0.97$0.97$1.43$2.05$2.24$3.29$2.12$2.70$2.83$2.03$2.38$2.18$
Market Cap of Common Stock25,673,483$34,508,948$38,253,394$64,942,950$86,721,858$55,219,742$68,372,914$84,652,180$47,774,423$64,063,736$80,752,875$74,411,026$109,683,730$107,591,670$111,108,046$157,800,665$204,618,829$132,737,677$163,904,928$1,520,826,088$72,649,590$49,528,930$56,140,291$56,101,649$82,093,654$118,537,708$129,298,832$189,801,518$121,138,920$154,114,861$161,137,449$115,591,167$134,681,434$123,360,317$
QoQ%(25.60%)(9.79%)(41.10%)(25.11%)57.05%(19.24%)(19.23%)77.19%(25.43%)(20.67%)8.52%(32.16%)1.94%(3.17%)(29.59%)(22.88%)54.15%(19.02%)(89.22%)1,993.37%46.68%(11.78%).07%(31.66%)(30.75%)(8.32%)(31.88%)56.68%(21.40%)(4.36%)39.40%(14.17%)9.18%
YoY%(70.40%)(37.51%)(44.05%)(23.28%)81.52%(13.81%)(15.33%)13.76%(56.44%)(40.46%)(27.32%)(52.85%)(46.40%)(18.94%)(32.21%)(89.62%)181.65%168.00%191.96%2,610.84%(11.50%)(58.22%)(56.58%)(70.44%)(32.23%)(23.09%)(19.76%)64.20%(10.06%)24.93%
Common Shares Outstanding6,261,8256,190,0006,220,0646,190,9396,189,9976,190,0006,143,1196,143,1196,062,7446,064,0006,039,8566,039,8565,825,0005,979,0005,957,5365,956,9905,889,1595,888,9835,876,83558,764,53258,353,08458,358,58458,122,2605,813,59157,609,58257,823,27255,643,00057,722,69357,691,00057,141,00057,039,80557,082,05857,069,00056,712,00056,650,38756,580,75055,562,83255,771,00055,710,27455,530,57454,649,37455,771,00054,535,12254,491,99853,759,74853,747,00053,596,04153,497,04153,444,441
QoQ%1.16%(.48%).47%.02%.00%.76%.00%1.33%(.02%).40%.00%3.69%(2.58%).36%.01%1.15%.00%.21%(90.00%).71%(.01%).41%899.77%(89.91%)(.37%)3.92%(3.60%).06%.96%.18%(.07%).02%.63%.11%.12%1.83%(.37%).11%.32%1.61%(2.01%)2.27%.08%1.36%.02%.28%.19%.10%1.93%
YoY%1.16%.00%1.25%.78%2.10%2.08%1.71%1.71%4.08%1.42%1.38%1.39%(1.09%)1.53%1.37%(89.86%)(89.91%)(89.91%)(89.89%)910.81%1.29%.93%4.46%(89.93%)(.14%)1.19%(2.45%)1.12%1.09%.76%.69%.89%2.71%1.69%1.69%1.89%1.67%.00%2.16%1.91%1.66%3.77%1.75%1.86%.59%2.50%2.49%2.30%3.19%
Price to Sales.05x.06x.07x.11x.14x.09x.11x.13x.07x.09x.11x.10x.14x.14x.14x.20x.26x.17x.21x1.95x.10x.08x.10x.11x.17x.23x.25x.36x.23x.28x.30x.21x.24x.22x
Price to Earnings--------------11.27x11.81x10.49x5.84x10.11x129.89x9.72x--8.58x8.90x8.31x7.38x11.71x5.73x3.37x3.59x2.49x2.68x4.49x
Price to Book------17.23x10.71x2.42x3.02x6.62x7.17x6.89x7.17x2.85x3.98x4.31x3.23x----------------
Total Revenue139,106,000$141,294,000$137,380,000$144,562,000$158,574,000$150,578,000$146,550,000$155,678,000$164,009,000$171,310,000$170,687,000$185,131,000$193,636,000$195,037,000$190,014,000$202,282,000$193,913,000$196,490,000$192,430,000$211,817,000$191,766,000$182,528,000$121,367,000$122,343,000$123,665,000$127,284,000$122,704,000$136,201,000$139,746,000$132,618,000$127,805,000$143,786,000$140,212,000$139,355,000$133,387,000$153,989,000$148,178,000$150,946,000$146,835,000$168,405,000$156,099,000$158,677,000$156,556,000$177,210,000$163,173,000$164,207,000$155,118,000$178,379,000$
QoQ%(1.55%)2.85%(4.97%)(8.84%)5.31%2.75%(5.86%)(5.08%)(4.26%).37%(7.80%)(4.39%)(.72%)2.64%(6.07%)4.32%(1.31%)2.11%(9.15%)10.46%5.06%50.39%(.80%)(1.07%)(2.84%)3.73%(9.91%)(2.54%)5.38%3.77%(11.11%)2.55%.62%4.47%(13.38%)3.92%(1.83%)2.80%(12.81%)7.88%(1.63%)1.36%(11.66%)8.60%(.63%)5.86%(13.04%)9.80%
YoY%(12.28%)(6.17%)(6.26%)(7.14%)(3.31%)(12.10%)(14.14%)(15.91%)(15.30%)(12.17%)(10.17%)(8.48%)(.14%)(.74%)(1.26%)(4.50%)1.12%7.65%58.55%73.13%55.07%43.40%(1.09%)(10.18%)(11.51%)(4.02%)(3.99%)(5.28%)(.33%)(4.83%)(4.19%)(6.63%)(5.38%)(7.68%)(9.16%)(8.56%)(5.07%)(4.87%)(6.21%)(4.97%)(4.34%)(3.37%).93%(.66%).44%(1.68%)(3.42%)(3.40%)
TTM562,342,000$581,810,000$591,094,000$600,264,000$611,380,000$616,815,000$637,547,000$661,684,000$691,137,000$720,764,000$744,491,000$763,818,000$780,969,000$781,246,000$782,699,000$785,115,000$794,650,000$792,503,000$778,541,000$707,478,000$618,004,000$549,903,000$494,659,000$495,996,000$509,854,000$525,935,000$531,269,000$536,370,000$543,955,000$544,421,000$551,158,000$556,740,000$566,943,000$574,909,000$586,500,000$599,948,000$614,364,000$622,285,000$630,016,000$639,737,000$648,542,000$655,616,000$661,146,000$659,708,000$660,877,000$660,166,000$662,978,000$668,463,000$
TTM_QoQ%(3.35%)(1.57%)(1.53%)(1.82%)(.88%)(3.25%)(3.65%)(4.26%)(4.11%)(3.19%)(2.53%)(2.20%)(.04%)(.19%)(.31%)(1.20%).27%1.79%10.05%14.48%12.38%11.17%(.27%)(2.72%)(3.06%)(1.00%)(.95%)(1.39%)(.09%)(1.22%)(1.00%)(1.80%)(1.39%)(1.98%)(2.24%)(2.35%)(1.27%)(1.23%)(1.52%)(1.36%)(1.08%)(.84%).22%(.18%).11%(.42%)(.82%)(.93%)
TTM_YoY%(8.02%)(5.68%)(7.29%)(9.28%)(11.54%)(14.42%)(14.37%)(13.37%)(11.50%)(7.74%)(4.88%)(2.71%)(1.72%)(1.42%).53%10.97%28.58%44.12%57.39%42.64%21.21%4.56%(6.89%)(7.53%)(6.27%)(3.40%)(3.61%)(3.66%)(4.06%)(5.30%)(6.03%)(7.20%)(7.72%)(7.61%)(6.91%)(6.22%)(5.27%)(5.08%)(4.71%)(3.03%)(1.87%)(.69%)(.28%)(1.31%)(2.06%)(4.56%)(4.81%)(4.57%)
Gross Margin100.00%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%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%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.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%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.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(1,457,000$)4,662,000$(4,503,000$)(3,352,000$)(3,660,000$)4,925,000$(4,552,000$)7,833,000$10,924,000$12,208,000$2,858,000$11,178,000$(3,474,000$)6,439,000$(3,228,000$)25,114,000$13,549,000$13,783,000$8,418,000$20,808,000$6,435,000$11,749,000$13,787,000$18,306,000$14,411,000$20,031,000$12,567,000$27,719,000$19,143,000$20,155,000$16,563,000$29,832,000$18,325,000$20,563,000$18,806,000$31,439,000$24,191,000$24,655,000$18,743,000$36,409,000$26,793,000$24,845,000$20,235,000$37,497,000$20,668,000$28,609,000$23,720,000$40,202,000$
QoQ%(131.25%)203.53%(34.34%)8.42%(174.32%)208.19%(158.11%)(28.30%)(10.52%)327.15%(74.43%)421.76%(153.95%)299.47%(112.85%)85.36%(1.70%)63.73%(59.54%)223.36%(45.23%)(14.78%)(24.69%)27.03%(28.06%)59.39%(54.66%)44.80%(5.02%)21.69%(44.48%)62.79%(10.88%)9.34%(40.18%)29.96%(1.88%)31.54%(48.52%)35.89%7.84%22.78%(46.04%)81.43%(27.76%)20.61%(41.00%)128.23%
YoY%60.19%(5.34%)1.08%(142.79%)(133.50%)(59.66%)(259.27%)(29.93%)414.45%89.60%188.54%(55.49%)(125.64%)(53.28%)(138.35%)20.69%110.55%17.31%(38.94%)13.67%(55.35%)(41.35%)9.71%(33.96%)(24.72%)(.62%)(24.13%)(7.08%)4.46%(1.98%)(11.93%)(5.11%)(24.25%)(16.60%).34%(13.65%)(9.71%)(.77%)(7.37%)(2.90%)29.64%(13.16%)(14.69%)(6.73%)114.51%6.20%27.11%1.73%
TTM(4,650,000$)(6,853,000$)(6,590,000$)(6,639,000$)4,546,000$19,130,000$26,413,000$33,823,000$37,168,000$22,770,000$17,001,000$10,915,000$24,851,000$41,874,000$49,218,000$60,864,000$56,558,000$49,444,000$47,410,000$52,779,000$50,277,000$58,253,000$66,535,000$65,315,000$74,728,000$79,460,000$79,584,000$83,580,000$85,693,000$84,875,000$85,283,000$87,526,000$89,133,000$94,999,000$99,091,000$99,028,000$103,998,000$106,600,000$106,790,000$108,282,000$109,370,000$103,245,000$107,009,000$110,494,000$113,199,000$(49,904,000$)(51,575,000$)(56,634,000$)
TTM_QoQ%32.15%(3.99%).74%(246.04%)(76.24%)(27.57%)(21.91%)(9.00%)63.23%33.93%55.76%(56.08%)(40.65%)(14.92%)(19.13%)7.61%14.39%4.29%(10.17%)4.98%(13.69%)(12.45%)1.87%(12.60%)(5.96%)(.16%)(4.78%)(2.47%).96%(.48%)(2.56%)(1.80%)(6.18%)(4.13%).06%(4.78%)(2.44%)(.18%)(1.38%)(1.00%)5.93%(3.52%)(3.15%)(2.39%)326.83%3.24%8.93%1.20%
TTM_YoY%(202.29%)(135.82%)(124.95%)(119.63%)(87.77%)(15.99%)55.36%209.88%49.56%(45.62%)(65.46%)(82.07%)(56.06%)(15.31%)3.81%15.32%12.49%(15.12%)(28.74%)(19.19%)(32.72%)(26.69%)(16.40%)(21.85%)(12.80%)(6.38%)(6.68%)(4.51%)(3.86%)(10.66%)(13.94%)(11.62%)(14.29%)(10.88%)(7.21%)(8.55%)(4.91%)3.25%(.21%)(2.00%)(3.38%)306.89%307.48%295.10%297.49%(145.60%)(148.79%)(154.48%)
Operating Margin(1.05%)3.30%(3.28%)(2.32%)(2.31%)3.27%(3.11%)5.03%6.66%7.13%1.67%6.04%(1.79%)3.30%(1.70%)12.42%6.99%7.02%4.38%9.82%3.36%6.44%11.36%14.96%11.65%15.74%10.24%20.35%13.70%15.20%12.96%20.75%13.07%14.76%14.10%20.42%16.33%16.33%12.77%21.62%17.16%15.66%12.93%21.16%12.67%17.42%15.29%22.54%
QoQ(4.35%)6.58%(.96%)(.01%)(5.58%)6.38%(8.14%)(1.63%)(.47%)5.45%(4.36%)7.83%(5.10%)5.00%(14.11%)5.43%(.03%)2.64%(5.45%)6.47%(3.08%)(4.92%)(3.60%)3.31%(4.08%)5.50%(10.11%)6.65%(1.50%)2.24%(7.79%)7.68%(1.69%).66%(6.32%)4.09%(.01%)3.57%(8.86%)4.46%1.51%2.73%(8.24%)8.49%(4.76%)2.13%(7.25%)110.21%
YoY1.26%.03%(.17%)(7.35%)(8.97%)(3.86%)(4.78%)(1.01%)8.46%3.83%3.37%(6.38%)(8.78%)(3.71%)(6.07%)2.59%3.63%.58%(6.99%)(5.14%)(8.30%)(9.30%)1.12%(5.39%)(2.05%).54%(2.72%)(.40%).63%.44%(1.14%).33%(3.26%)(1.58%)1.33%(1.20%)(.84%).68%(.16%).46%4.50%(1.77%)(2.37%)(1.38%)100.34%1.29%3.67%1.14%
Net Income(5,831,000$)(1,676,000$)(12,015,000$)(16,224,000$)(9,479,000$)(3,691,000$)(11,636,000$)1,233,000$(1,326,000$)2,134,000$(5,366,000$)1,824,000$(6,604,000$)196,000$(6,694,000$)13,199,000$5,260,000$3,737,000$(608,000$)16,403,000$(1,261,000$)(727,000$)(4,990,000$)5,717,000$1,345,000$6,172,000$(2,327,000$)10,719,000$4,438,000$4,750,000$2,533,000$35,327,000$3,501,000$6,287,000$6,377,000$12,440,000$661,000$4,367,000$19,483,000$11,508,000$10,134,000$2,135,000$2,042,000$10,007,000$3,375,000$(9,511,000$)1,705,000$12,102,000$
QoQ%(247.91%)86.05%25.94%(71.16%)(156.81%)68.28%(1,043.72%)192.99%(162.14%)139.77%(394.19%)127.62%(3,469.39%)102.93%(150.72%)150.93%40.76%714.64%(103.71%)1,400.79%(73.45%)85.43%(187.28%)325.06%(78.21%)365.23%(121.71%)141.53%(6.57%)87.53%(92.83%)909.06%(44.31%)(1.41%)(48.74%)1,782.00%(84.86%)(77.59%)69.30%13.56%374.66%4.55%(79.59%)196.50%135.49%(657.83%)(85.91%)113.67%
YoY%38.49%54.59%(3.26%)(1,415.82%)(614.86%)(272.96%)(116.85%)(32.40%)79.92%988.78%19.84%(86.18%)(225.55%)(94.76%)(1,000.99%)(19.53%)517.13%614.03%87.82%186.92%(193.76%)(111.78%)(114.44%)(46.67%)(69.69%)29.94%(191.87%)(69.66%)26.76%(24.45%)(60.28%)183.98%429.65%43.97%(67.27%)8.10%(93.48%)104.54%854.11%15.00%200.27%122.45%19.77%(17.31%)103.81%(583.28%)129.12%(17.66%)
TTM(35,746,000$)(39,394,000$)(41,409,000$)(41,030,000$)(23,573,000$)(15,420,000$)(9,595,000$)(3,325,000$)(2,734,000$)(8,012,000$)(9,950,000$)(11,278,000$)97,000$11,961,000$15,502,000$21,588,000$24,792,000$18,271,000$13,807,000$9,425,000$(1,261,000$)1,345,000$8,244,000$10,907,000$15,909,000$19,002,000$17,580,000$22,440,000$47,048,000$46,111,000$47,648,000$51,492,000$28,605,000$25,765,000$23,845,000$36,951,000$36,019,000$45,492,000$43,260,000$25,819,000$24,318,000$17,559,000$5,913,000$5,576,000$7,671,000$(84,239,000$)(72,760,000$)(80,320,000$)
TTM_QoQ%9.26%4.87%(.92%)(74.06%)(52.87%)(60.71%)(188.57%)(21.62%)65.88%19.48%11.78%(11,726.80%)(99.19%)(22.84%)(28.19%)(12.92%)35.69%32.33%46.49%847.42%(193.76%)(83.69%)(24.42%)(31.44%)(16.28%)8.09%(21.66%)(52.30%)2.03%(3.23%)(7.47%)80.01%11.02%8.05%(35.47%)2.59%(20.82%)5.16%67.55%6.17%38.49%196.96%6.04%(27.31%)109.11%(15.78%)9.41%(3.34%)
TTM_YoY%(51.64%)(155.47%)(331.57%)(1,133.99%)(762.22%)(92.46%)3.57%70.52%(2,918.56%)(166.98%)(164.19%)(152.24%)(99.61%)(34.54%)12.28%129.05%2,066.06%1,258.44%67.48%(13.59%)(107.93%)(92.92%)(53.11%)(51.40%)(66.19%)(58.79%)(63.10%)(56.42%)64.48%78.97%99.82%39.35%(20.58%)(43.36%)(44.88%)43.12%48.12%159.08%631.61%363.04%217.01%120.84%108.13%106.94%109.87%(1,182.21%)(1,730.66%)(395.04%)
Profit Margin(4.19%)(1.19%)(8.75%)(11.22%)(5.98%)(2.45%)(7.94%).79%(.81%)1.25%(3.14%).99%(3.41%).10%(3.52%)6.53%2.71%1.90%(.32%)7.74%(.66%)(.40%)(4.11%)4.67%1.09%4.85%(1.90%)7.87%3.18%3.58%1.98%24.57%2.50%4.51%4.78%8.08%.45%2.89%13.27%6.83%6.49%1.35%1.30%5.65%2.07%(5.79%)1.10%6.78%
QoQ(3.01%)7.56%2.48%(5.25%)(3.53%)5.49%(8.73%)1.60%(2.05%)4.39%(4.13%)4.40%(3.51%)3.62%(10.05%)3.81%.81%2.22%(8.06%)8.40%(.26%)3.71%(8.78%)3.59%(3.76%)6.75%(9.77%)4.69%(.41%)1.60%(22.59%)22.07%(2.01%)(.27%)(3.30%)7.63%(2.45%)(10.38%)6.44%.34%5.15%.04%(4.34%)3.58%7.86%(6.89%)(5.69%)61.28%
YoY1.79%1.27%(.81%)(12.02%)(5.17%)(3.70%)(4.80%)(.19%)2.60%1.15%.38%(5.54%)(6.12%)(1.80%)(3.21%)(1.22%)3.37%2.30%3.80%3.07%(1.75%)(5.25%)(2.22%)(3.20%)(2.09%)1.27%(3.88%)(16.70%).68%(.93%)(2.80%)16.49%2.05%1.62%(8.49%)1.24%(6.05%)1.55%11.97%1.19%4.42%7.14%.21%(1.14%)56.56%(6.97%)4.75%(1.18%)
Equity to Common Shareholders(43,306,000$)(40,499,000$)(38,921,000$)(26,653,000$)(9,889,000$)3,968,000$7,906,000$19,732,000$21,240,000$12,207,000$10,382,000$15,930,000$15,005,000$38,923,000$39,661,000$47,444,000$41,097,000$(10,577,000$)(14,804,000$)(14,354,000$)(44,992,000$)(38,145,000$)(37,658,000$)(32,677,000$)(38,477,000$)(23,049,000$)(29,236,000$)(27,178,000$)(37,354,000$)(49,340,000$)(54,487,000$)(57,147,000$)(92,235,000$)(101,645,000$)(108,382,000$)(116,062,000$)(128,485,000$)(123,075,000$)(127,798,000$)(147,631,000$)(128,485,000$)(163,299,000$)(165,911,000$)(168,202,000$)(178,253,000$)(165,719,000$)(156,297,000$)
QoQ(2,807,000$)(1,578,000$)(12,268,000$)(16,764,000$)(13,857,000$)(3,938,000$)(11,826,000$)(1,508,000$)9,033,000$1,825,000$(5,548,000$)925,000$(23,918,000$)(738,000$)(7,783,000$)6,347,000$51,674,000$4,227,000$(450,000$)30,638,000$(6,847,000$)(487,000$)(4,981,000$)5,800,000$(15,428,000$)6,187,000$(2,058,000$)10,176,000$11,986,000$5,147,000$2,660,000$35,088,000$9,410,000$6,737,000$7,680,000$12,423,000$(5,410,000$)4,723,000$19,833,000$11,762,000$34,814,000$2,612,000$2,291,000$10,051,000$(12,534,000$)13,393,000$
QoQ%(6.93%)(4.05%)(46.03%)(169.52%)(349.22%)(49.81%)(59.93%)(7.10%)74.00%17.58%(34.83%)6.17%(61.45%)(1.86%)(16.41%)15.44%488.55%28.55%(3.14%)68.10%(17.95%)(1.29%)(15.24%)15.07%(66.94%)21.16%(7.57%)27.24%24.29%9.45%4.66%38.04%9.26%6.22%6.62%9.67%(4.40%)3.70%13.43%7.38%21.32%1.57%1.36%5.64%(7.56%)7.89%
YoY(33,417,000$)(44,467,000$)(46,827,000$)(46,385,000$)(31,129,000$)(8,239,000$)(2,476,000$)3,802,000$6,235,000$(26,716,000$)(29,279,000$)(31,514,000$)(26,092,000$)49,500,000$54,465,000$61,798,000$86,089,000$27,568,000$22,854,000$18,323,000$(6,515,000$)(15,096,000$)(8,422,000$)(5,499,000$)(1,123,000$)26,291,000$25,251,000$29,969,000$54,881,000$52,305,000$53,895,000$58,915,000$36,250,000$21,430,000$19,416,000$31,569,000$30,908,000$40,224,000$38,113,000$20,571,000$49,768,000$2,420,000$(11,905,000$)(8,563,000$)(62,443,000$)(56,515,000$)
YoY%(337.92%)(1,120.64%)(592.30%)(235.08%)(146.56%)(67.49%)(23.85%)23.87%41.55%(68.64%)(73.82%)(66.42%)(63.49%)468.00%367.91%430.53%191.34%72.27%60.69%56.07%(16.93%)(65.50%)(28.81%)(20.23%)(3.01%)53.29%46.34%52.44%59.50%51.46%49.73%50.76%28.21%17.41%15.19%21.38%19.39%24.63%22.97%12.23%27.92%1.46%(7.62%)(5.05%)(60.46%)(56.64%)
Dividends Paid
Additional Paid-In Capital QoQ429,000$456,000$358,000$99,000$545,000$474,000$501,000$118,000$407,000$461,000$477,000$(34,000$)300,000$698,000$660,000$(200,000$)212,000$523,000$735,000$(364,000$)778,000$467,000$70,000$166,000$749,000$542,000$742,000$(68,000$)548,000$661,000$458,000$54,000$518,000$687,000$657,000$188,000$559,000$673,000$646,000$560,000$(106,000$)920,000$683,000$482,000$476,000$1,546,000$
Treasury Stock
QoQ
Goodwill323,858,000$323,858,000$323,858,000$323,858,000$328,040,000$328,243,000$328,243,000$328,243,000$329,504,000$329,504,000$329,504,000$329,504,000$329,504,000$329,504,000$330,204,000$330,204,000$330,204,000$330,204,000$330,204,000$328,848,000$328,445,000$313,868,000$79,896,000$250,309,000$250,309,000$249,727,000$250,162,000$246,176,000$246,176,000$246,426,000$246,426,000$246,426,000$246,426,000$243,979,000$243,729,000$243,729,000$243,729,000$243,729,000$243,729,000$243,729,000$243,729,000$243,729,000$243,729,000$243,729,000$243,729,000$243,729,000$243,729,000$243,729,000$
QoQ%.00%.00%.00%(1.28%)(.06%).00%.00%(.38%).00%.00%.00%.00%.00%(.21%).00%.00%.00%.00%.41%.12%4.64%292.85%(68.08%).00%.23%(.17%)1.62%.00%(.10%).00%.00%.00%1.00%.10%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%
YoY%(1.28%)(1.34%)(1.34%)(1.34%)(.44%)(.38%)(.38%)(.38%).00%.00%(.21%)(.21%)(.21%)(.21%).00%.41%.54%5.21%313.29%31.38%31.22%25.68%(68.06%)1.68%1.68%1.34%1.52%(.10%)(.10%)1.00%1.11%1.11%1.11%.10%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%(.21%)
Other Intangible Assets51,926,000$60,907,000$63,131,000$66,600,000$70,075,000$73,900,000$78,187,000$90,384,000$94,988,000$107,111,000$111,743,000$116,534,000$121,373,000$140,231,000$145,568,000$150,901,000$156,671,000$163,064,000$168,997,000$176,887,000$182,680,000$206,245,000$212,978,000$104,395,000$107,393,000$110,806,000$115,005,000$115,582,000$119,819,000$123,995,000$127,545,000$132,016,000$136,302,000$139,489,000$145,765,000$152,075,000$158,354,000$166,185,000$172,730,000$179,346,000$185,962,000$192,383,000$199,077,000$205,901,000$212,657,000$221,474,000$228,375,000$228,375,000$
QoQ(8,981,000$)(2,224,000$)(3,469,000$)(3,475,000$)(3,825,000$)(4,287,000$)(12,197,000$)(4,604,000$)(12,123,000$)(4,632,000$)(4,791,000$)(4,839,000$)(18,858,000$)(5,337,000$)(5,333,000$)(5,770,000$)(6,393,000$)(5,933,000$)(7,890,000$)(5,793,000$)(23,565,000$)(6,733,000$)108,583,000$(2,998,000$)(3,413,000$)(4,199,000$)(577,000$)(4,237,000$)(4,176,000$)(3,550,000$)(4,471,000$)(4,286,000$)(3,187,000$)(6,276,000$)(6,310,000$)(6,279,000$)(7,831,000$)(6,545,000$)(6,616,000$)(6,616,000$)(6,421,000$)(6,694,000$)(6,824,000$)(6,756,000$)(8,817,000$)(6,901,000$)0$(13,809,000$)
Amortization of Intangible Assets4,298,000$4,331,000$4,296,000$6,353,000$6,285,000$6,310,000$6,309,000$6,373,000$6,545,000$6,616,000$6,616,000$6,548,000$6,836,000$6,880,000$6,880,000$6,881,000$6,901,000$6,916,000$6,893,000$
Total Assets601,729,000$622,652,000$623,931,000$632,968,000$649,171,000$677,455,000$684,807,000$702,509,000$711,617,000$722,824,000$733,093,000$747,696,000$744,042,000$794,836,000$795,401,000$831,849,000$843,551,000$820,793,000$835,091,000$867,315,000$864,057,000$902,368,000$905,736,000$565,730,000$555,202,000$574,401,000$579,434,000$586,859,000$575,411,000$604,810,000$602,623,000$625,158,000$620,850,000$641,013,000$639,048,000$663,573,000$662,855,000$715,222,000$717,926,000$743,404,000$747,825,000$772,598,000$779,637,000$809,327,000$811,275,000$828,170,000$797,282,000$
QoQ(20,923,000$)(1,279,000$)(9,037,000$)(16,203,000$)(28,284,000$)(7,352,000$)(17,702,000$)(9,108,000$)(11,207,000$)(10,269,000$)(14,603,000$)3,654,000$(50,794,000$)(565,000$)(36,448,000$)(11,702,000$)22,758,000$(14,298,000$)(32,224,000$)3,258,000$(38,311,000$)(3,368,000$)340,006,000$10,528,000$(19,199,000$)(5,033,000$)(7,425,000$)11,448,000$(29,399,000$)2,187,000$(22,535,000$)4,308,000$(20,163,000$)1,965,000$(24,525,000$)718,000$(52,367,000$)(2,704,000$)(25,478,000$)(4,421,000$)(24,773,000$)(7,039,000$)(29,690,000$)(1,948,000$)(16,895,000$)(30,423,000$)
YoY(47,442,000$)(54,803,000$)(60,876,000$)(69,541,000$)(62,446,000$)(45,369,000$)(48,286,000$)(45,187,000$)(32,425,000$)(72,012,000$)(62,308,000$)(84,153,000$)(99,509,000$)(25,957,000$)(39,690,000$)(35,466,000$)(20,506,000$)(81,575,000$)(70,645,000$)301,585,000$308,855,000$327,967,000$326,302,000$(21,129,000$)(20,209,000$)(30,409,000$)(23,189,000$)(38,299,000$)(45,439,000$)(36,203,000$)(36,425,000$)(38,415,000$)(42,005,000$)(74,209,000$)(78,878,000$)(79,831,000$)(84,970,000$)(57,376,000$)(61,711,000$)(65,923,000$)(63,450,000$)(55,572,000$)12,045,000$(16,430,000$)(160,860,000$)(246,223,000$)
Total Liabilities642,688,000$660,849,000$660,029,000$657,145,000$656,505,000$670,963,000$674,386,000$680,319,000$687,911,000$708,225,000$720,140,000$729,278,000$726,805,000$753,689,000$753,500,000$782,212,000$800,321,000$829,256,000$847,855,000$879,718,000$907,118,000$938,603,000$941,597,000$596,700,000$592,033,000$595,941,000$607,353,000$612,952,000$611,671,000$653,079,000$656,036,000$681,242,000$712,063,000$741,671,000$746,469,000$778,681,000$790,396,000$837,365,000$844,852,000$890,197,000$906,408,000$935,093,000$944,782,000$976,805,000$988,819,000$993,164,000$952,862,000$
QoQ(18,161,000$)820,000$2,884,000$640,000$(14,458,000$)(3,423,000$)(5,933,000$)(7,592,000$)(20,314,000$)(11,915,000$)(9,138,000$)2,473,000$(26,884,000$)189,000$(28,712,000$)(18,109,000$)(28,935,000$)(18,599,000$)(31,863,000$)(27,400,000$)(31,485,000$)(2,994,000$)344,897,000$4,667,000$(3,908,000$)(11,412,000$)(5,599,000$)1,281,000$(41,408,000$)(2,957,000$)(25,206,000$)(30,821,000$)(29,608,000$)(4,798,000$)(32,212,000$)(11,715,000$)(46,969,000$)(7,487,000$)(45,345,000$)(16,211,000$)(28,685,000$)(9,689,000$)(32,023,000$)(12,014,000$)(4,345,000$)(44,533,000$)
YoY(13,817,000$)(10,114,000$)(14,357,000$)(23,174,000$)(31,406,000$)(37,262,000$)(45,754,000$)(48,959,000$)(38,894,000$)(45,464,000$)(33,360,000$)(52,934,000$)(73,516,000$)(75,567,000$)(94,355,000$)(97,506,000$)(106,797,000$)(109,347,000$)(93,742,000$)283,018,000$315,085,000$342,662,000$334,244,000$(16,252,000$)(19,638,000$)(57,138,000$)(48,683,000$)(68,290,000$)(100,392,000$)(88,592,000$)(90,433,000$)(97,439,000$)(78,333,000$)(95,694,000$)(98,383,000$)(111,516,000$)(116,012,000$)(97,728,000$)(99,930,000$)(86,608,000$)(82,411,000$)(58,071,000$)23,943,000$(8,576,000$)(98,495,000$)(189,834,000$)
Current Ratio.79x.82x.80x.78x.85x.92x.94x.94x.93x.88x.84x.89x.83x.79x.74x.76x.77x.77x.74x.78x.76x.83x.98x.94x.99x1.03x1.04x1.14x.91x.79x.69x.76x.69x.77x.75x.85x.78x.78x.76x.83x.79x.77x.81x.89x.81x.79x1.01x
Total Current Assets89,443,000$96,869,000$92,842,000$92,301,000$97,773,000$101,910,000$102,037,000$105,866,000$106,529,000$109,168,000$110,775,000$121,094,000$109,123,000$112,715,000$103,562,000$108,311,000$108,799,000$105,585,000$112,176,000$125,820,000$108,753,000$140,534,000$129,602,000$63,150,000$60,303,000$71,252,000$68,650,000$76,564,000$59,342,000$72,988,000$65,160,000$78,596,000$67,838,000$82,791,000$71,597,000$86,119,000$77,253,000$86,333,000$78,849,000$88,542,000$82,664,000$91,905,000$85,777,000$103,610,000$96,135,000$96,914,000$93,540,000$
QoQ(7,426,000$)4,027,000$541,000$(5,472,000$)(4,137,000$)(127,000$)(3,829,000$)(663,000$)(2,639,000$)(1,607,000$)(10,319,000$)11,971,000$(3,592,000$)9,153,000$(4,749,000$)(488,000$)3,214,000$(6,591,000$)(13,644,000$)17,067,000$(31,781,000$)10,932,000$66,452,000$2,847,000$(10,949,000$)2,602,000$(7,914,000$)17,222,000$(13,646,000$)7,828,000$(13,436,000$)10,758,000$(14,953,000$)11,194,000$(14,522,000$)8,866,000$(9,080,000$)7,484,000$(9,693,000$)5,878,000$(9,241,000$)6,128,000$(17,833,000$)7,475,000$(779,000$)(10,785,000$)
Total Current Liabilities113,356,000$117,876,000$116,325,000$118,986,000$115,354,000$110,463,000$108,950,000$112,649,000$114,336,000$124,657,000$131,284,000$135,926,000$131,136,000$142,532,000$139,792,000$141,612,000$141,624,000$137,541,000$151,656,000$161,532,000$144,022,000$169,514,000$131,721,000$67,148,000$61,038,000$69,150,000$65,726,000$67,398,000$65,341,000$92,389,000$94,539,000$102,766,000$98,208,000$107,535,000$96,000,000$101,528,000$99,018,000$111,173,000$104,085,000$107,129,000$105,281,000$120,045,000$105,960,000$115,993,000$118,708,000$122,899,000$92,732,000$
QoQ(4,520,000$)1,551,000$(2,661,000$)3,632,000$4,891,000$1,513,000$(3,699,000$)(1,687,000$)(10,321,000$)(6,627,000$)(4,642,000$)4,790,000$(11,396,000$)2,740,000$(1,820,000$)(12,000$)4,083,000$(14,115,000$)(9,876,000$)17,510,000$(25,492,000$)37,793,000$64,573,000$6,110,000$(8,112,000$)3,424,000$(1,672,000$)2,057,000$(27,048,000$)(2,150,000$)(8,227,000$)4,558,000$(9,327,000$)11,535,000$(5,528,000$)2,510,000$(12,155,000$)7,088,000$(3,044,000$)1,848,000$(14,764,000$)14,085,000$(10,033,000$)(2,715,000$)(4,191,000$)(14,259,000$)
Debt to Asset Ratio1.07x1.06x1.06x1.04x1.01x.99x.98x.97x.97x.98x.98x.98x.98x.95x.95x.94x.95x1.01x1.02x1.01x1.05x1.04x1.04x1.05x1.07x1.04x1.05x1.04x1.06x1.08x1.09x1.09x1.15x1.16x1.17x1.17x1.19x1.17x1.18x1.20x1.21x1.21x1.21x1.21x1.22x1.20x1.20x
Long Term Debt455,469,000$455,469,000$453,451,000$445,943,000$445,943,000$450,140,000$453,644,000$454,161,000$455,741,000$457,981,000$459,994,000$462,554,000$462,554,000$462,554,000$462,554,000$462,554,000$476,504,000$484,092,000$485,162,000$506,414,000$524,557,000$539,290,000$576,000,000$421,248,000$429,391,000$442,026,000$453,608,000$460,124,000$460,777,000$463,505,000$465,796,000$480,536,000$496,379,000$513,218,000$530,997,000$549,044,000$565,826,000$609,290,000$625,098,000$677,861,000$700,872,000$712,100,000$736,850,000$756,300,000$773,350,000$785,600,000$791,339,000$791,339,000$
QoQ0$2,018,000$7,508,000$0$(4,197,000$)(3,504,000$)(517,000$)(1,580,000$)(2,240,000$)(2,013,000$)(2,560,000$)0$0$0$0$(13,950,000$)(7,588,000$)(1,070,000$)(21,252,000$)(18,143,000$)(14,733,000$)(36,710,000$)154,752,000$(8,143,000$)(12,635,000$)(11,582,000$)(6,516,000$)(653,000$)(2,728,000$)(2,291,000$)(14,740,000$)(15,843,000$)(16,839,000$)(17,779,000$)(18,047,000$)(16,782,000$)(43,464,000$)(15,808,000$)(52,763,000$)(23,011,000$)(11,228,000$)(24,750,000$)(19,450,000$)(17,050,000$)(12,250,000$)(5,739,000$)0$(28,848,000$)
YoY9,526,000$5,329,000$(193,000$)(8,218,000$)(9,798,000$)(7,841,000$)(6,350,000$)(8,393,000$)(6,813,000$)(4,573,000$)(2,560,000$)0$(13,950,000$)(21,538,000$)(22,608,000$)(43,860,000$)(48,053,000$)(55,198,000$)(90,838,000$)85,166,000$95,166,000$97,264,000$122,392,000$(38,876,000$)(31,386,000$)(21,479,000$)(12,188,000$)(20,412,000$)(35,602,000$)(49,713,000$)(65,201,000$)(68,508,000$)(69,447,000$)(96,072,000$)(94,101,000$)(128,817,000$)(135,046,000$)(102,810,000$)(111,752,000$)(78,439,000$)(72,478,000$)(73,500,000$)(54,489,000$)(35,039,000$)(46,837,000$)(61,785,000$)(75,749,000$)(97,750,000$)
Capital Lease Obligations27,041,000$37,908,000$44,336,000$53,862,000$66,295,000$70,951,000$71,471,000$71,907,000$10,128,000$
Cash and Cash Equivalents9,989,000$14,125,000$4,664,000$6,122,000$9,598,000$13,425,000$16,107,000$15,365,000$14,548,000$16,955,000$19,030,000$18,346,000$16,185,000$15,661,000$15,335,000$18,585,000$26,112,000$21,070,000$33,753,000$37,142,000$33,733,000$56,710,000$30,824,000$4,468,000$8,645,000$13,516,000$16,665,000$15,909,000$5,380,000$16,029,000$12,301,000$13,846,000$10,621,000$24,972,000$16,003,000$20,100,000$16,984,000$21,872,000$16,468,000$11,813,000$11,134,000$18,904,000$11,350,000$21,872,000$16,704,000$17,758,000$16,704,000$12,655,000$
QoQ(4,136,000$)9,461,000$(1,458,000$)(3,476,000$)(3,827,000$)(2,682,000$)742,000$817,000$(2,407,000$)(2,075,000$)684,000$2,161,000$524,000$326,000$(3,250,000$)(7,527,000$)5,042,000$(12,683,000$)(3,389,000$)3,409,000$(22,977,000$)25,886,000$26,356,000$(4,177,000$)(4,871,000$)(3,149,000$)756,000$10,529,000$(10,649,000$)3,728,000$(1,545,000$)3,225,000$(14,351,000$)8,969,000$(4,097,000$)3,116,000$(4,888,000$)5,404,000$4,655,000$679,000$(7,770,000$)7,554,000$(10,522,000$)5,168,000$(1,054,000$)1,054,000$4,049,000$(4,907,000$)
YoY391,000$700,000$(11,443,000$)(9,243,000$)(4,950,000$)(3,530,000$)(2,923,000$)(2,981,000$)(1,637,000$)1,294,000$3,695,000$(239,000$)(9,927,000$)(5,409,000$)(18,418,000$)(18,557,000$)(7,621,000$)(35,640,000$)2,929,000$32,674,000$25,088,000$43,194,000$14,159,000$(11,441,000$)3,265,000$(2,513,000$)4,364,000$2,063,000$(5,241,000$)(8,943,000$)(3,702,000$)(6,254,000$)(6,363,000$)3,100,000$(465,000$)8,287,000$5,850,000$2,968,000$5,118,000$679,000$(5,570,000$)1,146,000$(5,354,000$)9,217,000$(858,000$)6,128,000$(5,742,000$)(9,791,000$)
Interest Expenses10,214,000$10,131,000$10,327,000$10,235,000$10,501,000$10,408,000$10,292,000$10,292,000$10,523,000$10,663,000$10,644,000$11,010,000$11,237,000$11,882,000$12,366,000$13,135,000$11,127,000$11,115,000$11,232,000$11,860,000$12,140,000$12,256,000$13,005,000$12,913,000$13,274,000$13,650,000$13,654,000$14,331,000$14,637,000$14,952,000$15,027,000$15,783,000$16,281,000$17,142,000$17,095,000$18,121,000$18,403,000$18,790,000$18,691,000$19,654,000$20,552,000$20,827,000$
Interest Income