Mentor Capital, Inc. (MNTR)
Q2-CY2026Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014
Balance Sheet Date2025-Dec-312025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-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-31
Fiscal PeriodQ4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q1-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-FY2014
Close Price of Common Stock
Market Cap of Common Stock
QoQ%
YoY%
Common Shares Outstanding21,683,18921,683,18921,686,10521,686,10521,686,10521,686,10521,830,39323,284,55924,686,10524,686,10522,686,10522,941,35722,941,35722,941,35722,850,94722,850,94722,850,94722,850,94722,850,94722,850,94722,850,94722,850,94723,139,83723,139,83723,139,83723,139,83723,139,83723,076,67623,139,83722,814,28322,694,28322,694,28322,561,95120,980,51017,899,71317,473,59116,649,94116,254,94116,023,12315,923,76514,709,95114,483,21514,492,60214,492,747
QoQ%.00%(.01%).00%.00%.00%(.66%)(6.25%)(5.68%).00%8.82%(1.11%).00%.00%.00%.00%.00%.00%.00%.00%(1.25%).00%.00%.00%.00%.27%(.27%)1.43%.53%.00%.59%7.54%17.21%2.44%4.95%2.43%1.45%.62%8.25%1.57%(.07%).00%117.41%
YoY%(.01%)(.01%)(.66%)(6.87%)(12.15%)(12.15%)(3.77%)1.50%7.61%7.61%.40%.00%.00%.00%.00%(1.25%)(1.25%)(1.25%)(1.25%).00%.27%.00%1.43%1.96%1.69%2.56%8.74%26.79%29.88%35.51%29.07%11.71%9.73%13.19%12.23%10.56%9.87%120.66%116.54%
Price to Sales
Price to Earnings
Price to Book
Total Revenue49,381$40,430$75,000$2,000$291,584$0$(250,208$)0$(291$)1,320,624$1,286,096$1,231,530$1,158,867$1,149,462$1,149,389$1,071,337$1,029,749$1,075,995$2,002,453$1,031,622$1,231,260$1,016,199$864,906$815,102$764,549$738,144$724,523$725,709$667,720$643,294$690,258$669,263$628,386$573,850$603,598$546,215$509,105$
QoQ%22.14%(46.09%)3,650.00%(99.31%).00%100.00%100.00%2.69%4.43%6.27%.82%.01%7.29%4.04%(4.30%)(46.27%)94.11%(16.21%)21.16%17.49%6.11%6.61%3.58%1.88%(.16%)8.69%3.80%(6.80%)3.14%6.51%9.50%(4.93%)10.51%7.29%3.73%
YoY%(83.07%).00%129.98%.00%(85,882.13%)14.89%11.89%14.95%12.54%6.83%(42.60%)3.85%(16.37%)5.88%131.52%26.56%61.04%37.67%19.38%12.32%14.50%14.74%4.96%8.43%6.26%12.10%14.36%22.53%23.43%16.92%
TTM166,811$409,014$368,584$43,376$4,997,117$4,825,955$4,689,248$4,529,055$4,399,937$4,326,470$5,179,534$5,139,819$5,341,330$5,281,534$4,143,987$3,927,467$3,460,756$3,182,701$3,042,318$2,952,925$2,856,096$2,761,246$2,726,981$2,670,535$2,631,201$2,561,757$2,475,097$2,352,049$2,232,768$2,149,726$
TTM_QoQ%(59.22%)10.97%749.74%3.55%2.92%3.54%2.94%1.70%(16.47%).77%(3.77%)1.13%27.45%5.51%13.49%8.74%4.61%3.03%3.39%3.44%1.26%2.11%1.50%2.71%3.50%5.23%5.34%3.86%
TTM_YoY%13.57%11.55%(9.47%)(11.88%)(17.63%)(18.08%)24.99%30.87%54.34%65.95%36.21%33.00%21.17%15.26%11.56%10.57%8.55%7.79%10.18%13.54%17.85%19.17%
Gross Margin100.00%100.00%100.00%100.00%100.00%100.00%100.00%33.04%31.57%30.51%31.77%33.50%30.56%23.20%29.25%34.42%27.23%29.13%30.75%34.02%32.98%35.48%35.14%35.75%33.22%34.07%35.84%38.69%39.68%36.88%37.83%41.46%47.12%30.11%33.93%
QoQ.00%.00%.00%.00%1.48%1.06%(1.26%)(1.73%)2.94%7.36%(6.05%)(5.18%)7.19%(1.90%)(1.62%)(3.27%)1.04%(2.50%).34%(.61%)2.54%(.86%)(1.77%)(2.85%)(.99%)2.79%(.95%)(3.64%)(5.65%)17.01%(3.83%)(3.24%)
YoY.00%.00%.00%(.46%)1.01%7.31%2.53%(.92%)3.33%(5.93%)(1.50%).40%(5.75%)(6.35%)(4.39%)(1.73%)(.23%)1.41%(.70%)(2.94%)(6.46%)(2.81%)(1.99%)(2.78%)(7.44%)6.78%3.90%4.29%
Operating Income(145,242$)(160,684$)(126,732$)(193,975$)(142,641$)(154,279$)(212,027$)(271,263$)(1,339,928$)(145,054$)(118,787$)(171,441$)(164,743$)(217,526$)(414,979$)(204,875$)(236,723$)(293,816$)(309,547$)(286,338$)(856,244$)20,554$(203,097$)(184,816$)(220,071$)(361,843$)(186,981$)(277,292$)(384,394$)(205,160$)(198,420$)(310,896$)(181,496$)(199,382$)(185,393$)(194,121$)(183,317$)(505,110$)(170,128$)(315,788$)
QoQ%9.61%(26.79%)34.67%(35.99%)7.54%27.24%21.84%79.76%(823.74%)(22.11%)30.71%24.27%47.58%(102.55%)13.45%19.43%5.08%(8.11%)66.56%(4,265.83%)110.12%(9.89%)16.02%39.18%(93.52%)32.57%27.86%(87.36%)(3.40%)36.18%(71.30%)8.97%(7.55%)4.50%(5.89%)63.71%(196.90%)46.13%(249.06%)
YoY%(1.82%)(4.15%)40.23%28.49%89.36%(6.36%)(78.49%)(58.23%)30.41%25.97%(34.06%)28.45%72.35%(1,529.48%)(52.41%)(54.93%)(289.08%)105.68%(8.62%)33.35%42.75%(76.37%)5.77%10.81%(111.79%)(2.90%)(7.03%)(60.16%).99%60.53%(8.97%)38.53%(102.63%)
TTM(626,633$)(624,032$)(617,627$)(702,922$)(780,210$)(1,977,497$)(1,968,272$)(1,875,032$)(1,775,210$)(1,002,123$)(1,074,103$)(1,150,393$)(1,044,961$)(1,126,424$)(1,745,945$)(1,431,575$)(1,325,125$)(1,223,603$)(587,430$)(969,827$)(953,711$)(1,046,187$)(1,210,510$)(1,053,827$)(1,065,266$)(1,098,870$)(895,972$)(890,194$)(877,167$)(760,392$)(762,213$)(1,067,941$)(1,052,676$)(1,174,343$)(1,081,495$)
TTM_QoQ%(.42%)(1.04%)12.13%9.91%60.55%(.47%)(4.97%)(5.62%)6.70%6.63%(10.09%)7.23%35.48%(21.96%)(8.03%)(8.30%)(108.30%)39.43%(1.69%)8.84%13.58%(14.87%)1.07%3.06%(22.65%)(.65%)(1.49%)(15.36%).24%28.63%(1.45%)10.36%(8.59%)
TTM_YoY%19.68%68.44%68.62%62.51%56.05%11.04%38.48%19.64%21.14%7.94%(197.22%)(47.61%)(38.94%)(16.96%)51.47%7.97%10.47%4.79%(35.11%)(18.38%)(21.44%)(44.51%)(17.55%)16.64%16.67%35.25%29.52%
Operating Margin(294.13%)(397.44%)(168.98%)(9,698.75%)(48.92%)84.74%40,820.28%(12.48%)(16.91%)(33.70%)(17.68%)(20.59%)(25.56%)(28.89%)(27.81%)(79.58%)1.03%(19.69%)(15.01%)(21.66%)(41.84%)(22.94%)(36.27%)(52.08%)(28.32%)(27.34%)(46.56%)(28.21%)(28.89%)(27.70%)(30.89%)(31.95%)(83.68%)(31.15%)(62.03%)
QoQ103.31%(228.46%)9,529.77%(9,649.83%)4.44%16.78%(16.02%)2.92%4.97%3.33%(1.09%)51.77%(80.60%)20.71%(4.68%)6.65%20.18%(18.90%)13.33%15.81%(23.76%)(.98%)19.22%(18.35%).67%(1.18%)3.19%1.05%51.74%(52.54%)30.88%(43.60%)
YoY(245.21%)(253.72%)(40,735.54%)8.12%8.65%(4.80%)10.13%58.98%(26.59%)(9.21%)(12.80%)(57.92%)42.86%3.25%21.26%30.42%(13.52%)4.40%10.29%(23.86%).57%.36%(15.67%)3.73%54.80%3.45%31.14%(13.51%)
Net Income(504,851$)2,675$(216,705$)(204,715$)(52,608$)(157,215$)(421,676$)(208,006$)3,454,749$(209,592$)(151,772$)64,273$(152,871$)120,832$(389,966$)(174,450$)(233,957$)(284,638$)(339,724$)(389,403$)(2,404,868$)(265,456$)72,550$(81,781$)(145,591$)157,333$(259,952$)(245,495$)(448,616$)(215,496$)(161,462$)(286,039$)(192,144$)(260,091$)(162,616$)(158,499$)(183,589$)(489,677$)(209,483$)(958,278$)
QoQ%(18,972.94%)101.23%(5.86%)(289.13%)66.54%62.72%(102.72%)(106.02%)1,748.32%(38.10%)(336.14%)(226.52%)130.99%(123.54%)25.44%17.81%16.22%12.76%83.81%(805.94%)(465.89%)188.71%43.83%(192.54%)160.52%(5.89%)45.28%(108.18%)(33.47%)43.55%(48.87%)26.12%(59.94%)(2.60%)13.67%62.51%(133.76%)78.14%(182.86%)
YoY%(859.65%)101.70%48.61%1.58%(101.52%)24.99%(177.84%)(423.63%)34.66%142.45%(14.79%)55.20%90.27%(7.23%)(568.26%)(376.15%)(1,551.80%)(268.72%)127.91%66.69%67.55%173.01%(61.00%)14.17%(133.48%)17.15%.71%(80.47%)(4.66%)46.89%22.37%83.46%(115.88%)
TTM(923,596$)(471,353$)(631,243$)(836,214$)(839,505$)2,667,852$2,615,475$2,885,379$3,157,658$(596,455$)(677,541$)(1,083,011$)(1,032,769$)(1,247,722$)(3,418,633$)(3,399,451$)(2,987,177$)(2,679,555$)(420,278$)2,511$(329,991$)(493,705$)(796,730$)(1,169,559$)(1,071,069$)(1,111,613$)(855,141$)(899,736$)(900,890$)(773,350$)(764,795$)(994,381$)(1,041,248$)(1,841,027$)(500,945$)
TTM_QoQ%(95.95%)25.33%24.51%.39%(131.47%)2.00%(9.35%)(8.62%)11.97%37.44%(4.87%)17.23%63.50%(.56%)(13.80%)(11.48%)(537.57%)(16,837.48%)100.76%33.16%38.03%31.88%(9.20%)3.65%(29.99%)4.96%.13%(16.49%)(1.12%)23.09%4.50%43.44%(267.51%)
TTM_YoY%(10.02%)(117.67%)(124.14%)(128.98%)(126.59%)52.20%80.18%68.14%65.43%53.44%(713.42%)(135,482.36%)(805.23%)(442.74%)47.25%100.22%69.19%55.59%6.83%(29.99%)(18.89%)(43.74%)(11.81%)9.52%13.48%57.99%(52.67%)
Profit Margin(1,022.36%)6.62%(288.94%)(10,235.75%)(18.04%)168.53%52,155.33%(11.58%)9.40%(31.67%)(15.05%)(20.35%)(24.76%)(31.71%)(37.82%)(223.50%)(13.26%)7.03%(6.64%)(14.33%)18.19%(31.89%)(32.11%)(60.78%)(29.74%)(22.25%)(42.84%)(29.87%)(37.68%)(24.30%)(25.22%)(31.99%)(81.13%)(38.35%)(188.23%)
QoQ(1,028.98%)295.56%9,946.81%(10,217.71%)(20.97%)41.06%(16.61%)5.30%4.41%6.95%6.11%185.69%(210.25%)(20.29%)13.68%7.69%(32.52%)50.08%.22%28.67%(31.03%)(7.49%)20.59%(12.97%)7.81%(13.38%).93%6.77%49.13%(42.77%)149.88%(423.86%)
YoY(1,004.32%)(457.47%)(51,986.80%)8.78%34.16%.05%22.76%203.15%(11.51%)(38.74%)(31.17%)(209.18%)(31.45%)38.93%25.47%46.45%47.93%(9.64%)10.73%(30.91%)7.94%2.05%(17.62%)2.12%43.45%14.05%163.01%(267.62%)
Equity to Common Shareholders2,318,099$2,377,492$2,446,759$2,680,461$2,892,219$2,955,184$3,207,309$3,707,711$3,915,717$1,421,124$1,637,987$1,790,372$1,726,099$2,078,677$2,182,272$2,335,143$2,214,311$2,604,277$2,778,727$3,012,684$3,297,322$3,637,046$4,026,449$6,433,840$6,700,085$6,614,389$6,586,185$6,346,613$5,943,409$5,994,123$6,206,781$4,051,629$2,894,930$3,023,414$3,238,752$3,374,882$3,628,694$3,763,143$3,270,446$3,379,240$
QoQ(59,393$)(69,267$)(233,702$)(211,758$)(62,965$)(252,125$)(500,402$)(208,006$)2,494,593$(216,863$)(152,385$)64,273$(152,871$)120,832$(389,966$)(174,450$)(233,957$)(284,638$)(339,724$)(389,403$)(2,407,391$)(266,245$)85,696$28,204$239,572$403,204$(50,714$)(212,658$)2,155,152$1,156,699$(128,484$)(215,338$)(136,130$)(253,812$)(134,449$)492,697$(108,794$)
QoQ%(2.50%)(2.83%)(8.72%)(7.32%)(2.13%)(7.86%)(13.50%)(5.31%)175.54%(13.24%)(8.51%)3.72%(6.55%)5.46%(14.97%)(6.28%)(7.77%)(8.63%)(9.34%)(9.67%)(37.42%)(3.97%)1.30%.43%3.78%6.78%(.85%)(3.43%)53.19%39.96%(4.25%)(6.65%)(4.03%)(7.00%)(3.57%)15.07%(3.22%)
YoY(574,120$)(577,692$)(760,550$)(1,027,250$)(1,023,498$)1,534,060$1,569,322$1,917,339$2,189,618$(352,578$)(256,466$)(596,455$)(677,541$)(1,083,011$)(1,032,769$)(1,247,722$)(3,421,156$)(3,402,763$)(2,977,343$)(2,559,736$)87,227$756,676$620,266$379,404$2,294,984$3,048,479$2,970,709$2,968,029$676,747$(733,764$)(739,729$)(31,694$)(4,358$)3,673,109$
YoY%(19.85%)(19.55%)(23.71%)(27.71%)(26.14%)107.95%95.81%107.09%126.85%(16.96%)(10.98%)(21.47%)(22.49%)(32.85%)(28.40%)(30.99%)(53.17%)(50.79%)(45.01%)(38.87%)1.37%12.73%10.35%6.11%56.64%105.30%98.26%91.64%20.05%(20.22%)(19.66%)(.97%)(.13%)1,249.91%
Dividends Paid
Additional Paid-In Capital QoQ0$0$0$0$(10,343$)(94,765$)(78,585$)0$0$0$0$0$0$29$0$0$0$0$13,140$109,985$387,882$191,988$0$198,344$2,604,592$1,371,910$35,549$91,620$43,410$18,820$7,769,655$0$0$
Treasury Stock
QoQ
Goodwill1,426,182$1,426,182$1,426,182$1,426,182$1,426,182$1,426,182$1,426,182$1,426,182$1,426,182$1,426,182$1,426,182$1,426,182$1,426,182$1,426,182$1,426,182$1,426,182$1,426,182$1,426,182$1,426,182$1,426,182$1,426,182$1,426,182$1,892,947$1,892,947$1,426,182$1,426,182$
QoQ%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%(24.66%).00%32.73%.00%
YoY%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%(24.66%)(24.66%).00%.00%.00%
Other Intangible Assets1,266,648$1,300,896$1,335,143$1,369,391$
QoQ(34,248$)(34,247$)(34,248$)
Amortization of Intangible Assets
Total Assets2,859,843$2,923,178$2,966,998$3,247,462$3,414,562$3,487,787$3,713,954$4,306,359$4,446,841$1,811,922$1,486,702$1,608,430$4,993,892$4,773,035$4,441,095$4,753,805$4,935,601$4,765,853$4,966,577$5,269,279$5,657,918$6,180,495$8,092,663$8,157,760$7,973,315$7,915,985$7,663,934$7,348,487$7,396,600$7,776,906$5,378,599$4,249,942$4,248,653$4,306,913$4,275,061$5,018,254$5,022,499$3,882,528$3,994,390$
QoQ(63,335$)(43,820$)(280,464$)(167,100$)(73,225$)(226,167$)(592,405$)(140,482$)2,634,919$325,220$(121,728$)(3,385,462$)331,940$(312,710$)(181,796$)169,748$(200,724$)(302,702$)(388,639$)(522,577$)(1,912,168$)(65,097$)184,445$57,330$252,051$315,447$(48,113$)(380,306$)2,398,307$1,128,657$1,289$(58,260$)31,852$(743,193$)(4,245$)1,139,971$(111,862$)
YoY(554,719$)(564,609$)(746,956$)(1,058,897$)(1,032,279$)1,675,865$2,227,252$2,697,929$(547,051$)7,182$(525,482$)(515,474$)(722,317$)(1,414,642$)(3,126,086$)(2,888,481$)(2,315,397$)(1,735,490$)428,729$809,273$576,715$139,079$2,285,335$3,098,545$3,147,947$3,469,993$1,103,538$(768,312$)(773,846$)424,385$280,671$2,440,235$
Total Liabilities541,744$545,686$520,239$567,001$522,343$532,603$506,645$598,648$531,124$3,267,793$2,590,763$2,105,952$2,539,494$2,331,324$1,987,126$1,953,893$1,971,957$2,020,872$2,154,047$1,658,823$1,457,675$1,358,926$1,329,800$1,317,321$1,405,078$1,402,477$1,570,125$1,326,970$1,355,012$1,225,239$1,068,161$900,179$1,389,560$1,451,913$818,320$615,150$
QoQ(3,942$)25,447$(46,762$)44,658$(10,260$)25,958$(92,003$)67,524$484,811$(433,542$)208,170$344,198$33,233$(18,064$)(48,915$)(133,175$)495,224$201,148$98,749$29,126$12,479$(87,757$)2,601$(167,648$)243,155$(28,042$)129,773$157,078$167,982$(489,381$)(62,353$)633,593$203,170$
YoY19,401$13,083$13,594$(31,647$)(8,781$)(2,736,669$)603,637$152,059$567,537$310,452$(166,921$)295,070$514,282$661,946$824,247$341,502$52,597$(43,551$)(240,325$)(9,649$)50,066$177,238$501,964$426,791$(34,548$)(226,674$)249,841$285,029$(1,232,874$)
Current Ratio37.98x27.33x36.27x17.52x72.32x51.28x72.27x26.20x43.36x1.69x1.89x2.20x2.21x2.46x2.50x2.80x3.24x3.70x3.43x4.55x9.01x10.80x12.50x12.61x10.17x10.93x14.36x7.98x1.03x1.29x1.63x1.54x2.52x2.46x2.50x2.59x
Total Current Assets1,478,809$1,509,123$1,527,076$1,773,207$3,309,613$3,382,572$3,608,470$3,957,306$4,101,970$1,720,030$1,338,381$1,189,844$1,492,371$1,747,460$1,509,491$1,659,777$1,919,094$2,263,495$2,426,953$2,760,496$3,936,647$3,915,753$4,152,651$4,023,126$2,297,710$2,430,672$3,182,757$1,749,256$589,112$615,624$689,829$608,818$815,232$811,111$699,997$805,912$
QoQ(30,314$)(17,953$)(246,131$)(1,536,406$)(72,959$)(225,898$)(348,836$)(144,664$)148,537$(302,527$)(255,089$)237,969$(150,286$)(259,317$)(344,401$)(163,458$)(333,543$)(1,176,151$)20,894$(236,898$)129,525$1,725,416$(132,962$)(752,085$)1,433,501$1,160,144$(26,512$)(74,205$)81,011$(206,414$)4,121$111,114$(105,915$)
Total Current Liabilities38,939$55,213$42,098$101,192$45,765$65,957$49,931$151,066$94,612$1,017,956$707,240$539,853$675,127$709,097$603,619$592,137$591,580$612,264$707,696$606,650$436,899$362,594$332,142$319,035$225,949$222,374$221,711$219,326$573,439$477,414$423,846$396,195$323,946$329,321$279,943$310,919$
QoQ(16,274$)13,115$(59,094$)55,427$(20,192$)16,026$(101,135$)56,454$167,387$(135,274$)(33,970$)105,478$11,482$557$(20,684$)(95,432$)101,046$169,751$74,305$30,452$13,107$93,086$3,575$663$2,385$(354,113$)96,025$53,568$27,651$72,249$(5,375$)49,378$(30,976$)
Debt to Asset Ratio.19x.19x.18x.17x.15x.15x.14x.14x.12x.65x.54x.47x.53x.47x.42x.39x.37x.36x.35x.20x.18x.17x.17x.17x.19x.19x.20x.25x.32x.29x.25x.21x.28x.29x.21x.15x
Long Term Debt62,287$66,246$0$4,499$10,758$19,792$25,055$1,756$11,057$20,080$28,805$39,165$47,476$58,549$69,266$36,050$52,708$46,446$19,612$22,910$25,362$26,985$31,249$
QoQ(3,959$)(4,499$)(6,259$)(9,034$)(5,263$)23,299$(9,301$)(9,023$)(8,725$)(10,360$)(8,311$)(11,073$)(10,717$)33,216$(16,658$)6,262$26,834$(3,298$)(2,452$)(1,623$)(4,264$)
YoY66,246$(25,055$)2,743$(299$)(288$)(3,750$)(37,409$)(36,419$)(38,469$)(40,461$)3,115$(5,232$)12,103$49,654$13,140$27,346$19,461$(11,637$)31,249$
Capital Lease Obligations
Cash and Cash Equivalents49,193$109,914$713,424$450,504$2,182,121$1,682,845$1,881,108$2,228,354$2,431,299$283,431$444,239$506,174$650,958$938,764$707,868$686,611$756,125$1,109,858$1,353,062$1,470,574$1,682,404$2,341,585$2,655,082$834,190$1,237,792$1,122,716$1,742,213$1,311,338$59,716$99,048$204,010$73,679$199,818$311,275$348,794$326,228$553,467$909,440$
QoQ(60,721$)(603,510$)262,920$(1,731,617$)499,276$(198,263$)(347,246$)(202,945$)(61,935$)(144,784$)(287,806$)230,896$21,257$(69,514$)(353,733$)(243,204$)(117,512$)(211,830$)(659,181$)(313,497$)1,820,892$(403,602$)115,076$(619,497$)430,875$1,251,622$(39,332$)(104,962$)130,331$(126,139$)(111,457$)(37,519$)22,566$(227,239$)(355,973$)(1,204,358$)
YoY(2,132,928$)(1,572,931$)(1,167,684$)(1,777,850$)(249,178$)2,147,868$(263,629$)(180,437$)(105,167$)(171,094$)(645,194$)(783,963$)(926,279$)(1,231,727$)(1,302,020$)636,384$444,612$1,218,869$912,869$(477,148$)1,178,076$1,023,668$1,538,203$1,237,659$(140,102$)(212,227$)(144,784$)(252,549$)(353,649$)(598,165$)(1,765,004$)238,671$
Interest Expenses2,796$12,070$12,598$8,513$6,846$7,337$6,141$6,080$5,851$4,523$5,820$3,588$3,871$4,128$62,511$3,434$3,467$4,050$8,085$10,305$10,367$(11,868$)(27,837$)4,146$3,870$4,000$34,386$(7,043$)0$
Interest Income883$3,896$7,393$29,651$35,119$39,627$49,409$47,099$47,217$10,729$10,174$6,659$16,489$27,067$24,968$21,133$19,403$21,107$21,541$22,884$42,580$44,041$41,578$43,520$39,067$580,068$93,908$35,314$(1,934$)(25,124$)208$728$(95$)2,009$(2,709$)(1,804$)(326$)(6,353$)0$0$