LANTRONIX INC (LTRX)
Q3-CY2026Q2-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-CY2014
Balance Sheet Date2026-Jun-302026-Mar-312025-Dec-312025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312021-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-30
Fiscal PeriodQ4-FY2026Q3-FY2026Q2-FY2026Q1-FY2026Q4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q3-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-FY2015
Close Price of Common Stock5.37$5.88$5.24$5.88$4.57$2.87$2.48$4.12$4.12$3.55$3.57$5.87$4.45$4.24$4.43$4.32$4.82$5.36$6.67$7.81$5.85$5.16$4.61$4.48$4.80$3.72$1.95$3.57$3.34$3.33$3.10$2.68$4.05$2.82$2.09$2.04$2.43$
Market Cap of Common Stock250,807,525$234,123,548$207,986,216$231,428,627$178,724,799$111,615,241$96,198,367$158,518,413$156,136,777$133,409,646$133,792,269$192,723,527$225,662,780$169,030,380$149,093,463$132,653,511$127,944,676$135,805,637$103,866,949$54,087,797$82,219,870$76,604,066$74,796,192$68,860,979$58,954,219$76,726,027$51,460,116$37,989,780$36,666,134$43,261,265$
QoQ%7.13%12.57%(10.13%)29.49%60.13%16.03%(39.31%)1.53%17.04%(.29%)(14.60%)33.50%13.37%12.39%3.68%(5.79%)30.75%92.03%(34.22%)7.33%2.42%8.62%16.80%(23.16%)49.10%35.46%3.61%(15.25%)
YoY%40.33%109.76%116.21%46.00%14.47%(16.34%)(28.10%)45.28%76.38%24.47%43.54%145.26%55.61%77.28%38.87%(21.45%)39.46%(.16%)45.35%81.26%60.79%77.36%
Common Shares Outstanding46,705,31246,594,28339,692,02639,358,61039,151,10639,102,56338,789,66438,475,34337,897,27637,872,88337,476,82637,476,00037,260,00036,875,58636,609,00036,517,00036,239,00035,129,00028,894,08228,775,16528,590,98928,292,84128,231,05427,737,33223,063,07722,935,34922,811,74322,213,21921,997,84318,944,69818,908,19618,176,92817,973,59517,839,69717,808,69617,469,93517,253,79917,253,79917,253,79915,225,20615,104,71015,104,71015,089,72014,942,20514,787,15814,787,158
QoQ%.24%17.39%.85%.53%.12%.81%.82%1.53%.06%1.06%.00%.58%1.04%.73%.25%.77%3.16%.41%.64%1.05%.22%1.78%20.27%.56%.54%2.69%.98%16.12%.19%4.02%1.13%.75%.17%1.94%1.25%.00%.00%13.32%.80%.00%.10%.99%1.05%.00%.00%
YoY%19.30%19.16%2.33%2.30%3.31%3.25%3.50%2.67%1.71%2.70%2.37%2.63%2.82%4.97%21.58%2.35%3.74%23.97%23.36%23.76%24.87%4.84%21.07%20.65%22.21%22.39%6.19%6.17%4.05%4.17%3.40%3.22%14.74%14.23%14.23%14.34%1.89%2.15%2.15%2.05%1.91%1.42%1.42%
Price to Sales2.07x1.94x1.75x1.98x1.51x.91x.67x1.02x.97x.83x.92x3.31x2.48x2.18x1.94x1.89x2.11x1.73x1.03x1.70x1.62x1.60x1.41x1.23x1.62x1.13x.85x.82x.97x
Price to Earnings----------------------38.19x45.70x61.98x75.68x---
Price to Book2.10x1.96x2.79x3.11x2.40x1.50x1.27x2.03x1.98x1.64x1.71x4.92x3.68x3.25x2.89x2.77x2.92x2.23x1.15x2.33x2.16x2.01x1.84x1.64x2.21x2.16x1.74x1.73x2.12x
Total Revenue31,154,000$30,177,000$29,774,000$29,794,000$28,839,000$28,500,000$31,161,000$34,423,000$49,075,000$41,183,000$37,038,000$33,031,000$34,924,000$32,964,000$31,506,000$17,108,000$16,585,000$17,146,000$17,397,000$16,512,000$13,228,000$12,741,000$10,153,000$12,344,000$12,114,000$12,279,000$12,037,000$11,601,000$11,336,000$10,606,000$11,044,000$11,524,000$11,222,000$10,940,000$10,515,000$9,964,000$9,540,000$10,573,000$10,231,000$10,444,000$10,735,000$11,536,000$
QoQ%3.24%1.35%(.07%)3.31%1.19%(8.54%)(9.48%)(29.86%)19.16%11.19%12.13%(5.42%)5.95%4.63%3.15%(3.27%)(1.44%)5.36%24.83%3.82%25.49%(17.75%)1.90%(1.34%)2.01%3.76%2.34%6.88%(3.97%)(4.17%)2.69%2.58%4.04%5.53%4.44%(9.77%)3.34%(2.04%)(2.71%)(6.94%)3.91%
YoY%8.03%5.88%(4.45%)(13.45%)(41.24%)(30.80%)(15.87%)4.21%40.52%24.93%17.56%3.61%25.38%34.57%71.35%33.77%9.20%3.76%(15.65%)6.41%6.86%15.77%8.99%.67%1.02%(3.05%)5.03%15.66%17.63%3.47%2.78%(4.60%)(11.13%)(8.35%)(7.85%)(9.91%)(2.12%)6.00%
TTM120,899,000$118,584,000$116,907,000$118,294,000$122,923,000$143,159,000$155,842,000$161,719,000$160,327,000$146,176,000$137,957,000$132,425,000$68,236,000$67,640,000$64,283,000$59,878,000$52,634,000$48,466,000$47,352,000$46,890,000$48,774,000$48,031,000$47,253,000$45,580,000$44,587,000$44,510,000$44,396,000$44,730,000$44,201,000$42,641,000$40,959,000$40,592,000$40,308,000$40,788,000$41,983,000$42,946,000$43,817,000$44,966,000$45,199,000$
TTM_QoQ%1.95%1.43%(1.17%)(3.77%)(14.14%)(8.14%)(3.63%).87%9.68%5.96%4.18%.88%5.22%7.36%13.76%8.60%2.35%.99%(3.86%)1.55%1.65%3.67%2.23%.17%.26%(.75%)1.20%3.66%4.11%.90%.71%(1.18%)(2.85%)(2.24%)(1.99%)(2.56%)(.52%)1.47%
TTM_YoY%(1.65%)(17.17%)(24.98%)(26.85%)(23.33%)(2.06%)12.96%22.12%29.64%39.56%35.76%27.70%7.91%.91%.21%2.87%9.39%7.91%6.44%1.90%.87%4.38%8.39%10.19%9.66%4.54%(2.44%)(5.48%)(8.01%)(9.29%)(7.12%)(3.59%)(1.69%)(.39%)(2.45%)
Gross Margin43.67%43.10%43.55%44.79%40.01%43.52%42.63%42.05%38.15%40.08%40.58%42.68%39.51%44.40%43.78%45.11%42.18%48.05%37.66%44.68%51.23%48.62%56.56%57.44%54.99%55.22%57.44%56.75%55.70%52.74%51.34%55.52%51.79%52.10%47.02%47.95%48.10%47.92%47.11%45.09%48.16%48.54%
QoQ.57%(.46%)(1.24%)4.79%(3.51%).89%.58%3.90%(1.93%)(.51%)(2.10%)3.17%(4.89%).62%2.93%(5.87%)10.40%(7.02%)(6.56%)2.61%(7.93%)(.88%)2.45%(.23%)(2.22%).69%1.06%2.96%1.40%(4.18%)3.73%(.31%)5.08%(.93%)(.15%).18%.81%2.02%(3.07%)(.38%)(1.54%)
YoY3.67%(.42%).92%2.74%1.86%3.44%2.05%(.63%)(1.36%)(4.33%)(3.20%).44%(9.05%)(.57%)(18.90%)(12.76%)(3.75%)(6.59%)(.89%).68%(.71%)2.47%6.10%1.24%3.91%.64%4.32%7.57%3.69%4.18%(.09%)2.87%(.06%)(.61%)(2.96%)(5.80%)(1.41%)(.99%)
Operating Income(392,000$)(1,128,000$)(1,074,000$)(1,527,000$)(3,134,000$)(3,579,000$)(2,160,000$)(2,128,000$)565,000$(95,000$)(1,758,000$)(1,574,000$)(761,000$)(2,431,000$)(2,111,000$)(848,000$)(1,322,000$)(206,000$)(1,596,000$)(5,219,000$)(1,288,000$)(2,435,000$)(1,520,000$)838,000$223,000$(29,000$)771,000$379,000$267,000$(613,000$)(20,000$)(142,000$)66,000$(87,000$)(223,000$)(435,000$)(941,000$)(329,000$)(1,018,000$)(824,000$)(604,000$)(220,000$)
QoQ%65.25%(5.03%)29.67%51.28%12.43%(65.69%)(1.50%)(476.64%)694.74%94.60%(11.69%)(106.83%)68.70%(15.16%)35.86%(541.75%)87.09%69.42%(305.20%)47.11%(60.20%)(281.38%)275.79%868.97%(103.76%)103.43%41.95%143.56%(2,965.00%)85.92%(315.15%)175.86%60.99%48.74%53.77%(186.02%)67.68%(23.54%)(36.42%)(174.55%)(8.37%)
YoY%87.49%68.48%50.28%28.24%(654.69%)(3,667.37%)(22.87%)(35.20%)174.24%96.09%16.72%83.75%(2.64%)91.54%(5.00%)(722.79%)(677.58%)(8,296.55%)(297.15%)121.11%(16.48%)95.27%3,955.00%366.90%304.55%(604.60%)91.03%67.36%107.01%73.56%78.09%47.21%(55.80%)(49.55%)(401.48%)(677.36%)(125.37%)7.95%
TTM(4,121,000$)(6,863,000$)(9,314,000$)(10,400,000$)(11,001,000$)(7,302,000$)(3,818,000$)(3,416,000$)(2,862,000$)(4,188,000$)(6,524,000$)(6,877,000$)(3,972,000$)(8,343,000$)(8,309,000$)(10,538,000$)(10,462,000$)(4,405,000$)(2,894,000$)(488,000$)1,803,000$1,344,000$1,388,000$804,000$13,000$(508,000$)(709,000$)(183,000$)(386,000$)(679,000$)(1,686,000$)(1,928,000$)(2,723,000$)(3,112,000$)(2,775,000$)(2,666,000$)(1,851,000$)(1,133,000$)(797,000$)
TTM_QoQ%39.95%26.32%10.44%5.46%(50.66%)(91.25%)(11.77%)(19.36%)31.66%35.81%5.13%52.39%(.41%)21.15%(.73%)(137.50%)(52.21%)(493.03%)(127.07%)34.15%(3.17%)72.64%6,084.62%102.56%28.35%(287.43%)52.59%43.15%59.73%12.55%29.20%12.50%(12.14%)(4.09%)(44.03%)(63.37%)(42.16%)2.33%
TTM_YoY%62.54%6.01%(143.95%)(204.45%)(284.38%)(74.36%)41.48%50.33%62.03%(89.40%)(187.11%)(2,059.43%)(680.26%)(427.75%)(308.50%)(160.70%)13,769.23%364.57%295.77%539.34%103.37%25.18%57.95%90.51%85.82%78.18%39.24%27.68%(47.11%)(174.67%)(248.18%)(226.72%)(8.31%)52.55%67.76%
Operating Margin(1.26%)(3.74%)(3.61%)(5.13%)(10.87%)(12.56%)(6.93%)(6.18%)1.15%(.23%)(4.75%)(4.77%)(2.18%)(7.38%)(6.70%)(4.96%)(7.97%)(1.20%)(9.17%)(31.61%)(9.74%)(19.11%)(14.97%)6.79%1.84%(.24%)6.41%3.27%2.36%(5.78%)(.18%)(1.23%).59%(.80%)(2.12%)(4.37%)(9.86%)(3.11%)(9.95%)(7.89%)(5.63%)(1.91%)
QoQ2.48%(.13%)1.52%5.74%1.69%(5.63%)(.75%)(7.33%)1.38%4.52%.02%(2.59%)5.20%(.68%)3.01%(6.77%)7.97%22.43%(21.87%)9.38%(4.14%)(21.76%)4.95%2.08%(6.64%)3.14%.91%8.14%(5.60%)1.05%(1.82%)1.38%1.33%2.25%5.50%(6.75%)6.84%(2.06%)(2.26%)(3.72%)(.08%)
YoY9.61%8.82%3.33%1.06%(12.02%)(12.33%)(2.19%)(1.42%)3.33%7.14%1.95%26.65%1.77%17.91%5.80%(38.40%)(11.58%)(18.88%)(21.38%)3.52%(.51%)5.54%6.59%4.50%1.77%(4.99%)1.94%3.13%10.45%2.32%7.83%3.52%(4.24%)(1.21%)(8.12%)(6.98%)(3.18%).29%
Net Income(269,000$)(1,181,000$)(1,330,000$)(1,401,000$)(2,631,000$)(3,868,000$)(2,372,000$)(2,502,000$)386,000$(423,000$)(2,593,000$)(1,886,000$)(1,653,000$)(3,065,000$)(2,609,000$)(1,187,000$)(1,459,000$)(302,000$)(1,701,000$)(5,216,000$)(1,351,000$)(2,470,000$)(1,459,000$)857,000$277,000$(83,000$)752,000$344,000$225,000$(641,000$)(52,000$)(162,000$)41,000$(104,000$)(247,000$)(456,000$)(928,000$)(331,000$)(1,038,000$)(839,000$)(632,000$)(262,000$)
QoQ%77.22%11.20%5.07%46.75%31.98%(63.07%)5.20%(748.19%)191.25%83.69%(37.49%)(14.10%)46.07%(17.48%)18.64%(383.11%)82.25%67.39%(286.08%)45.30%(69.29%)(270.25%)209.39%433.74%(111.04%)118.61%52.89%135.10%(1,132.69%)67.90%(495.12%)139.42%57.90%45.83%50.86%(180.36%)68.11%(23.72%)(32.75%)(141.22%)(23.01%)
YoY%89.78%69.47%43.93%44.01%(781.61%)(814.42%)8.52%(32.66%)123.35%86.20%.61%77.24%(7.99%)87.77%(16.59%)(708.64%)(587.73%)(2,875.90%)(294.02%)149.13%23.11%87.05%1,546.15%312.35%448.78%(516.35%)78.95%64.47%104.42%68.58%76.20%45.65%(46.84%)(26.34%)(387.32%)(545.39%)(95.67%)1.87%
TTM(4,181,000$)(6,543,000$)(9,230,000$)(10,272,000$)(11,373,000$)(8,356,000$)(4,911,000$)(5,132,000$)(4,516,000$)(6,555,000$)(9,197,000$)(9,213,000$)(4,649,000$)(8,678,000$)(8,570,000$)(10,738,000$)(10,496,000$)(4,423,000$)(2,795,000$)(408,000$)1,803,000$1,290,000$1,238,000$680,000$(124,000$)(630,000$)(814,000$)(277,000$)(472,000$)(766,000$)(1,735,000$)(1,962,000$)(2,753,000$)(3,136,000$)(2,840,000$)(2,771,000$)(1,946,000$)(1,237,000$)(928,000$)
TTM_QoQ%36.10%29.11%10.14%9.68%(36.11%)(70.15%)4.31%(13.64%)31.11%28.73%.17%46.43%(1.26%)20.19%(2.31%)(137.31%)(58.25%)(585.05%)(122.63%)39.77%4.20%82.06%648.39%80.32%22.60%(193.86%)41.31%38.38%55.85%11.57%28.73%12.21%(10.42%)(2.49%)(42.40%)(57.32%)(33.30%).54%
TTM_YoY%63.24%21.70%(87.95%)(100.16%)(151.84%)(27.48%)46.60%44.30%55.71%(96.20%)(206.62%)(2,531.86%)(682.14%)(442.87%)(325.77%)(160.00%)1,554.03%304.76%252.09%345.49%73.73%17.76%53.08%85.88%82.86%75.57%38.91%29.20%(41.47%)(153.52%)(206.03%)(197.00%)(5.42%)50.85%64.39%
Profit Margin(.86%)(3.91%)(4.47%)(4.70%)(9.12%)(13.57%)(7.61%)(7.27%).79%(1.03%)(7.00%)(5.71%)(4.73%)(9.30%)(8.28%)(6.94%)(8.80%)(1.76%)(9.78%)(31.59%)(10.21%)(19.39%)(14.37%)6.94%2.29%(.68%)6.25%2.97%1.99%(6.04%)(.47%)(1.41%).37%(.95%)(2.35%)(4.58%)(9.73%)(3.13%)(10.15%)(8.03%)(5.89%)(2.27%)
QoQ3.05%.55%.24%4.42%4.45%(5.96%)(.34%)(8.06%)1.81%5.97%(1.29%)(.98%)4.57%(1.02%)1.86%(7.04%)8.02%21.81%(21.38%)9.17%(5.02%)(21.31%)4.66%2.96%(6.92%)3.28%.98%8.03%(5.57%).94%(1.77%)1.32%1.40%2.23%5.15%(6.60%)7.02%(2.11%)(2.15%)(3.62%)(.35%)
YoY8.26%9.66%3.15%2.57%(9.91%)(12.55%)(.61%)(1.56%)5.52%8.27%1.28%24.65%1.42%17.63%4.59%(38.53%)(12.50%)(18.71%)(20.62%)3.98%.30%5.37%6.72%4.37%1.62%(5.09%)1.88%3.17%10.09%2.18%7.80%3.46%(3.84%)(.86%)(8.23%)(6.91%)(2.94%).18%
Equity to Common Shareholders119,276,000$74,470,000$74,421,000$74,450,000$74,378,000$75,470,000$77,913,000$78,930,000$81,355,000$78,085,000$76,776,000$76,991,000$77,556,000$78,028,000$79,518,000$79,738,000$79,896,000$45,907,000$46,113,000$46,499,000$46,520,000$46,945,000$35,278,000$35,392,000$37,266,000$37,475,000$36,016,000$34,700,000$23,813,000$21,866,000$21,220,000$20,422,000$20,688,000$20,294,000$20,106,000$19,815,000$19,718,000$17,714,000$17,984,000$18,595,000$18,709,000$19,308,000$19,897,000$20,159,000$
QoQ44,806,000$49,000$(29,000$)72,000$(1,092,000$)(2,443,000$)(1,017,000$)(2,425,000$)3,270,000$1,309,000$(215,000$)(565,000$)(472,000$)(1,490,000$)(220,000$)(158,000$)(206,000$)(386,000$)(21,000$)(425,000$)11,667,000$(114,000$)(1,874,000$)(209,000$)1,459,000$1,316,000$10,887,000$1,947,000$646,000$798,000$(266,000$)394,000$188,000$291,000$97,000$2,004,000$(270,000$)(611,000$)(114,000$)(599,000$)(589,000$)(262,000$)(7,000$)
QoQ%60.17%.07%(.04%).10%(1.45%)(3.14%)(1.29%)(2.98%)4.19%1.71%(.28%)(.73%)(.61%)(1.87%)(.28%)(.20%)(.45%)(.83%)(.05%)(.91%)33.07%(.32%)(5.03%)(.56%)4.05%3.79%45.72%8.90%3.04%3.91%(1.29%)1.94%.94%1.47%.49%11.31%(1.50%)(3.29%)(.61%)(3.10%)(2.96%)(1.30%)(.04%)
YoY44,898,000$(1,000,000$)(3,492,000$)(4,480,000$)(6,977,000$)(2,615,000$)1,137,000$1,939,000$3,799,000$57,000$(2,742,000$)(2,747,000$)(2,340,000$)(1,038,000$)10,835,000$11,107,000$9,254,000$9,470,000$(738,000$)692,000$13,453,000$15,609,000$14,796,000$14,278,000$3,125,000$1,572,000$1,114,000$607,000$970,000$2,580,000$2,122,000$1,220,000$1,009,000$(1,594,000$)(1,913,000$)(1,564,000$)(1,457,000$)(745,000$)(24,000$)238,000$
YoY%60.37%(1.33%)(4.48%)(5.68%)(8.58%)(3.35%)1.48%2.52%4.90%.07%(3.45%)(3.45%)(2.93%)(2.21%)30.71%31.38%24.83%25.27%(2.05%)1.99%56.49%71.39%69.73%69.92%15.11%7.75%5.54%3.06%4.92%14.57%11.80%6.56%5.39%(8.26%)(9.62%)(7.76%)(7.23%)(3.72%)(.12%)1.20%
Dividends Paid
Additional Paid-In Capital QoQ45,074,000$1,257,000$1,301,000$1,473,000$1,539,000$1,425,000$1,355,000$77,000$2,884,000$1,732,000$981,000$1,073,000$281,000$1,276,000$16,882,000$1,237,000$596,000$1,250,000$602,000$1,039,000$10,388,000$1,195,000$302,000$573,000$375,000$446,000$350,000$250,000$207,000$2,251,000$186,000$317,000$217,000$438,000$250,000$370,000$255,000$
Treasury Stock
QoQ
Goodwill31,089,000$31,089,000$31,089,000$31,089,000$31,089,000$31,089,000$30,491,000$27,824,000$27,824,000$27,824,000$27,824,000$27,824,000$15,810,000$15,810,000$15,810,000$15,810,000$15,813,000$12,458,000$12,458,000$9,488,000$9,488,000$9,488,000$9,488,000$9,488,000$9,488,000$9,488,000$9,488,000$9,488,000$9,488,000$9,488,000$9,488,000$9,488,000$9,488,000$9,488,000$9,488,000$9,488,000$9,488,000$9,488,000$9,488,000$
QoQ%.00%.00%.00%.00%.00%1.96%9.59%.00%.00%.00%.00%.00%.00%(.02%)26.93%.00%31.30%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%
YoY%.00%.00%1.96%11.73%11.73%11.73%9.59%.00%(.02%)26.91%26.91%66.63%66.66%31.30%31.30%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%
Other Intangible Assets2,177,000$2,327,000$2,543,000$3,141,000$3,738,000$4,310,000$4,910,000$4,000,000$5,251,000$6,561,000$7,871,000$10,565,000$9,934,000$10,688,000$11,567,000$12,449,000$13,387,000$1,615,000$1,768,000$0$
QoQ(150,000$)(216,000$)(598,000$)(597,000$)(572,000$)(600,000$)910,000$(1,251,000$)(1,310,000$)(1,310,000$)(754,000$)(879,000$)(882,000$)(938,000$)11,772,000$(153,000$)1,768,000$
Amortization of Intangible Assets150,000$216,000$598,000$597,000$573,000$879,000$1,248,000$1,251,000$1,310,000$1,310,000$1,310,000$1,384,000$1,464,000$1,424,000$1,497,000$754,000$879,000$882,000$941,000$801,000$151,000$144,000$0$0$0$0$
Total Assets160,336,000$120,017,000$121,731,000$119,568,000$123,722,000$124,189,000$134,223,000$137,858,000$136,208,000$147,392,000$151,623,000$151,624,000$68,269,000$68,421,000$68,330,000$67,933,000$70,677,000$54,955,000$50,754,000$48,944,000$48,589,000$46,751,000$44,798,000$33,855,000$32,015,000$31,109,000$29,518,000$30,132,000$29,545,000$29,047,000$28,469,000$27,779,000$26,486,000$27,091,000$28,822,000$28,971,000$29,242,000$29,744,000$30,790,000$
QoQ40,319,000$(1,714,000$)2,163,000$(4,154,000$)(467,000$)(10,034,000$)(3,635,000$)1,650,000$(11,184,000$)(4,231,000$)(152,000$)91,000$397,000$(2,744,000$)15,722,000$4,201,000$1,810,000$355,000$1,838,000$1,953,000$10,943,000$1,840,000$906,000$1,591,000$(614,000$)587,000$498,000$578,000$690,000$1,293,000$(605,000$)(1,731,000$)(149,000$)(271,000$)(502,000$)(1,046,000$)108,000$
YoY36,614,000$(4,172,000$)(12,492,000$)(18,290,000$)(12,486,000$)(23,203,000$)(17,400,000$)(15,416,000$)(2,408,000$)13,466,000$17,576,000$18,989,000$22,088,000$8,204,000$5,956,000$15,089,000$16,574,000$15,642,000$15,280,000$3,723,000$2,470,000$2,062,000$1,049,000$2,353,000$3,059,000$1,956,000$(353,000$)(1,192,000$)(2,756,000$)(2,653,000$)(1,968,000$)(1,711,000$)(651,000$)231,000$1,307,000$
Total Liabilities41,060,000$45,547,000$47,310,000$45,118,000$49,344,000$48,719,000$56,310,000$58,928,000$54,853,000$69,307,000$74,847,000$74,068,000$22,362,000$22,308,000$21,831,000$21,413,000$23,732,000$19,677,000$15,362,000$11,678,000$11,114,000$10,735,000$10,098,000$10,042,000$10,149,000$9,889,000$9,096,000$9,444,000$9,251,000$8,941,000$8,654,000$8,061,000$8,772,000$9,107,000$10,227,000$10,262,000$9,934,000$9,847,000$10,631,000$
QoQ(4,487,000$)(1,763,000$)2,192,000$(4,226,000$)625,000$(7,591,000$)(2,618,000$)4,075,000$(14,454,000$)(5,540,000$)54,000$477,000$418,000$(2,319,000$)4,055,000$4,315,000$3,684,000$564,000$379,000$637,000$56,000$(107,000$)260,000$793,000$(348,000$)193,000$310,000$287,000$593,000$(711,000$)(335,000$)(1,120,000$)(35,000$)328,000$87,000$(784,000$)115,000$
YoY(8,284,000$)(3,172,000$)(9,000,000$)(13,810,000$)(5,509,000$)(20,588,000$)(18,537,000$)(19,215,000$)(1,370,000$)2,631,000$6,469,000$9,735,000$12,618,000$8,942,000$5,264,000$1,636,000$965,000$846,000$1,002,000$598,000$898,000$948,000$442,000$1,383,000$479,000$(166,000$)(1,573,000$)(2,201,000$)(1,162,000$)(740,000$)(404,000$)(254,000$)94,000$255,000$1,069,000$
Current Ratio3.66x2.74x2.75x3.01x2.54x2.68x2.56x2.61x2.95x2.25x2.08x2.08x2.06x2.07x2.14x2.19x2.03x2.65x2.27x3.33x3.46x3.44x3.49x2.39x2.18x2.15x2.17x2.16x2.13x2.13x2.13x2.19x1.85x1.83x1.77x1.79x1.83x1.88x1.83x
Total Current Assets117,434,000$76,978,000$77,901,000$74,424,000$77,393,000$76,464,000$85,554,000$92,620,000$88,950,000$97,884,000$99,907,000$96,551,000$38,574,000$37,491,000$36,183,000$34,510,000$36,658,000$37,430,000$33,989,000$38,190,000$37,695,000$36,024,000$34,222,000$23,270,000$21,396,000$20,463,000$18,832,000$19,380,000$18,730,000$18,110,000$17,441,000$16,659,000$15,351,000$15,863,000$17,356,000$17,919,000$17,948,000$18,325,000$19,308,000$
QoQ40,456,000$(923,000$)3,477,000$(2,969,000$)929,000$(9,090,000$)(7,066,000$)3,670,000$(8,934,000$)(2,023,000$)1,083,000$1,308,000$1,673,000$(2,148,000$)(772,000$)3,441,000$(4,201,000$)495,000$1,671,000$1,802,000$10,952,000$1,874,000$933,000$1,631,000$(548,000$)650,000$620,000$669,000$782,000$1,308,000$(512,000$)(1,493,000$)(563,000$)(29,000$)(377,000$)(983,000$)126,000$
Total Current Liabilities32,075,000$28,092,000$28,368,000$24,723,000$30,422,000$28,567,000$33,435,000$35,505,000$30,156,000$43,574,000$47,989,000$46,388,000$18,723,000$18,069,000$16,877,000$15,769,000$18,051,000$14,122,000$14,978,000$11,472,000$10,886,000$10,479,000$9,815,000$9,726,000$9,817,000$9,506,000$8,667,000$8,989,000$8,802,000$8,501,000$8,207,000$7,598,000$8,314,000$8,647,000$9,781,000$10,030,000$9,833,000$9,772,000$10,533,000$
QoQ3,983,000$(276,000$)3,645,000$(5,699,000$)1,855,000$(4,868,000$)(2,070,000$)5,349,000$(13,418,000$)(4,415,000$)654,000$1,192,000$1,108,000$(2,282,000$)3,929,000$(856,000$)3,506,000$586,000$407,000$664,000$89,000$(91,000$)311,000$839,000$(322,000$)187,000$301,000$294,000$609,000$(716,000$)(333,000$)(1,134,000$)(249,000$)197,000$61,000$(761,000$)155,000$
Debt to Asset Ratio.26x.38x.39x.38x.40x.39x.42x.43x.40x.47x.49x.49x.33x.33x.32x.32x.34x.36x.30x.24x.23x.23x.23x.30x.32x.32x.31x.31x.31x.31x.30x.29x.33x.34x.35x.35x.34x.33x.35x
Long Term Debt8,691,000$9,677,000$10,662,000$8,684,000$9,458,000$11,630,000$12,409,000$13,219,000$13,970,000$14,720,000$16,221,000$2,578,000$2,946,000$3,314,000$3,682,000$4,050,000$4,418,000$0$
QoQ(986,000$)(985,000$)1,978,000$(774,000$)(2,172,000$)(779,000$)(810,000$)(751,000$)(750,000$)(368,000$)(368,000$)(368,000$)(368,000$)(368,000$)
YoY(767,000$)(1,953,000$)(1,747,000$)(4,535,000$)(4,512,000$)(3,090,000$)(3,002,000$)(1,472,000$)(1,472,000$)3,682,000$
Capital Lease Obligations3,039,000$2,591,000$1,886,000$1,055,000$1,200,000$
Cash and Cash Equivalents60,466,000$23,515,000$22,964,000$22,191,000$20,098,000$19,999,000$19,210,000$26,395,000$26,237,000$24,642,000$22,146,000$13,452,000$8,277,000$7,621,000$7,709,000$7,691,000$6,977,000$15,347,000$12,028,000$18,282,000$18,212,000$19,367,000$18,925,000$9,568,000$8,955,000$8,423,000$8,223,000$8,073,000$7,389,000$6,698,000$6,097,000$5,962,000$4,056,000$4,562,000$4,718,000$4,989,000$5,598,000$5,407,000$6,283,000$
QoQ36,951,000$551,000$773,000$2,093,000$99,000$789,000$(7,185,000$)158,000$1,595,000$2,496,000$656,000$(88,000$)18,000$714,000$(8,370,000$)3,319,000$(6,254,000$)70,000$(1,155,000$)442,000$9,357,000$613,000$532,000$200,000$150,000$684,000$691,000$601,000$135,000$1,906,000$(506,000$)(156,000$)(271,000$)(609,000$)191,000$(876,000$)19,000$
YoY40,368,000$3,516,000$3,754,000$(4,204,000$)(6,139,000$)(4,643,000$)(2,936,000$)12,785,000$1,300,000$(7,726,000$)(4,319,000$)(10,591,000$)(11,235,000$)(4,020,000$)(6,897,000$)8,714,000$9,257,000$10,944,000$10,702,000$1,495,000$1,566,000$1,725,000$2,126,000$2,111,000$3,333,000$2,136,000$1,379,000$973,000$(1,542,000$)(845,000$)(1,565,000$)(1,275,000$)(279,000$)(691,000$)452,000$
Interest Expenses0$2,000$9,000$15,000$107,000$159,000$126,000$119,000$175,000$171,000$232,000$338,000$404,000$465,000$354,000$77,000$78,000$86,000$196,000$83,000$16,000$0$0$0$0$4,000$4,000$5,000$5,000$4,000$5,000$5,000$6,000$7,000$9,000$8,000$9,000$6,000$5,000$4,000$3,000$5,000$
Interest Income