ModivCare Inc (MODV)
Q1-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-CY2014Q1-CY2014
Balance Sheet Date2025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-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-302014-Jun-302014-Mar-31
Fiscal PeriodQ3-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 Stock0.43$3.10$1.32$11.82$14.28$26.26$23.41$44.00$31.47$45.42$84.23$89.65$99.84$84.20$115.56$149.60$182.92$170.04$148.15$
Market Cap of Common Stock6,154,918$44,496,842$18,857,164$168,832,908$203,349,728$373,177,761$332,307,490$624,212,820$446,284,095$643,447,017$1,191,629,437$1,267,500,747$1,402,814,500$1,182,756,642$2,246,989,779$2,094,365,143$2,559,610,535$2,383,803,513$2,102,328,501$
QoQ%(86.17%)135.97%(88.83%)(16.97%)(45.51%)12.30%(46.76%)39.87%(30.64%)(46.00%)(5.99%)(9.65%)18.61%(47.36%)7.29%(18.18%)7.38%13.39%
YoY%(96.97%)(88.08%)(94.33%)(72.95%)(54.44%)(42.00%)(72.11%)(50.75%)(68.19%)(45.60%)(46.97%)(39.48%)(45.19%)(50.38%)6.88%
Common Shares Outstanding14,401,60219,927,52619,923,87819,917,10919,882,02619,872,87519,814,00519,799,17719,775,04119,771,63619,767,36819,755,83219,729,92319,632,74919,627,60819,627,14319,589,42219,581,21919,569,04519,623,01719,570,59819,468,59119,254,09018,192,64418,073,76317,967,99617,947,07217,867,74717,784,76917,779,64617,775,13117,710,00617,473,59817,446,67317,433,36517,406,11017,315,66117,313,86217,236,34417,210,03117,186,78017,136,57417,081,53517,060,00216,870,28515,915,20015,838,74214,556,544
QoQ%(27.73%).02%.03%.18%.05%.30%.08%.12%.02%.02%.06%.13%.50%.03%.00%.19%.04%.06%(.28%).27%.52%1.11%5.83%.66%.59%.12%.44%.47%.03%.03%.37%1.35%.15%.08%.16%.52%.01%.45%.15%.14%.29%.32%.13%1.13%6.00%.48%8.81%.55%
YoY%(27.57%).28%.56%.60%.54%.51%.24%.22%.23%.71%.71%.66%.72%.26%.30%.02%.10%.58%1.64%7.86%8.28%8.35%7.28%1.82%1.63%1.06%.97%.89%1.78%1.91%1.96%1.75%.91%.77%1.14%1.14%.75%1.04%.91%.88%1.88%7.67%7.85%17.20%16.53%10.32%10.82%4.06%
Price to Sales-.02x.01x.06x.07x.13x.12x.23x.16x.24x.46x.50x.58x.52x1.06x1.04x1.40x1.44x1.44x
Price to Earnings----------------112.02x36.25x53.53x
Price to Book-----39.22x2.45x4.00x2.81x3.99x3.39x3.57x3.96x3.10x5.97x5.61x6.34x5.82x5.02x
Total Revenue679,707,000$659,553,000$650,654,000$702,799,000$702,037,000$698,299,000$684,451,000$703,220,000$687,476,000$701,741,000$663,770,000$656,685,000$648,571,000$631,545,000$574,943,000$581,216,000$493,059,000$475,300,000$456,258,000$398,509,000$320,619,000$282,256,000$367,291,000$384,833,000$393,385,000$363,911,000$367,815,000$360,762,000$343,771,000$343,736,000$336,696,000$330,558,000$409,517,000$338,805,000$324,033,000$385,819,000$412,271,000$398,119,000$382,036,000$373,210,000$379,568,000$362,834,000$362,398,000$368,310,000$309,474,000$252,869,000$205,558,000$
QoQ%3.06%1.37%(7.42%).11%.54%2.02%(2.67%)2.29%(2.03%)5.72%1.08%1.25%2.70%9.85%(1.08%)17.88%3.74%4.17%14.49%24.29%13.59%(23.15%)(4.56%)(2.17%)8.10%(1.06%)1.96%4.94%.01%2.09%1.86%(19.28%)20.87%4.56%(16.01%)(6.42%)3.56%4.21%2.37%(1.68%)4.61%.12%(1.61%)19.01%22.39%23.02%(25.75%)
YoY%(3.18%)(5.55%)(4.94%)(.06%)2.12%(.49%)3.12%7.09%6.00%11.12%15.45%12.99%31.54%32.87%26.01%45.85%53.78%68.39%24.22%3.55%(18.50%)(22.44%)(.14%)6.67%14.43%5.87%9.24%9.14%(16.06%)1.46%3.91%(14.32%)(.67%)(14.90%)(15.18%)3.38%8.62%9.73%5.42%1.33%22.65%43.49%76.30%33.04%11.84%(12.09%)(26.97%)
TTM2,692,713,000$2,715,043,000$2,753,789,000$2,787,586,000$2,788,007,000$2,773,446,000$2,776,888,000$2,756,207,000$2,709,672,000$2,670,767,000$2,600,571,000$2,511,744,000$2,436,275,000$2,280,763,000$2,124,518,000$2,005,833,000$1,823,126,000$1,650,686,000$1,457,642,000$1,368,675,000$1,354,999,000$1,427,765,000$1,509,420,000$1,509,944,000$1,485,873,000$1,436,259,000$1,416,084,000$1,384,965,000$1,354,761,000$1,420,507,000$1,415,576,000$1,402,913,000$1,458,174,000$1,460,928,000$1,520,242,000$1,578,245,000$1,565,636,000$1,532,933,000$1,497,648,000$1,478,010,000$1,473,110,000$1,403,016,000$1,293,051,000$1,136,211,000$1,044,746,000$1,011,985,000$1,046,753,000$
TTM_QoQ%(.82%)(1.41%)(1.21%)(.02%).53%(.12%).75%1.72%1.46%2.70%3.54%3.10%6.82%7.35%5.92%10.02%10.45%13.24%6.50%1.01%(5.10%)(5.41%)(.04%)1.62%3.45%1.43%2.25%2.23%(4.63%).35%.90%(3.79%)(.19%)(3.90%)(3.68%).81%2.13%2.36%1.33%.33%5.00%8.50%13.80%8.76%3.24%(3.32%)(6.76%)
TTM_YoY%(3.42%)(2.11%)(.83%)1.14%2.89%3.85%6.78%9.73%11.22%17.10%22.41%25.22%33.63%38.17%45.75%46.55%34.55%15.61%(3.43%)(9.36%)(8.81%)(.59%)6.59%9.02%9.68%1.11%.04%(1.28%)(7.09%)(2.77%)(6.89%)(11.11%)(6.86%)(4.70%)1.51%6.78%6.28%9.26%15.82%30.08%41.00%38.64%23.53%1.21%(7.74%)(10.91%)(7.14%)
Gross Margin14.06%13.48%15.01%14.97%14.83%15.78%14.74%16.74%15.75%16.03%17.10%18.69%17.58%20.16%20.11%23.41%19.02%98.08%97.92%98.38%98.48%98.66%99.58%6.86%9.44%4.94%7.43%11.51%8.80%(12.03%)(10.26%)(10.29%)7.69%(11.28%)(14.00%)7.44%8.19%7.60%8.73%(.97%)7.64%(2.42%)(1.14%)19.13%9.38%(22.25%)(26.45%)
QoQ.58%(1.53%).04%.14%(.95%)1.04%(2.00%)1.00%(.28%)(1.07%)(1.59%)1.11%(2.58%).05%(3.30%)4.39%(79.05%).16%(.46%)(.10%)(.19%)(.91%)92.72%(2.58%)4.50%(2.49%)(4.08%)2.71%20.83%(1.77%).03%(17.98%)18.97%2.72%(21.45%)(.75%).59%(1.13%)9.70%(8.61%)10.06%(1.28%)(20.27%)9.75%31.63%4.21%(126.45%)
YoY(.77%)(2.30%).27%(1.78%)(.92%)(.25%)(2.36%)(1.95%)(1.83%)(4.13%)(3.01%)(4.73%)(1.44%)(77.92%)(77.81%)(74.96%)(79.46%)(.59%)(1.66%)91.52%89.04%93.73%92.15%(4.65%).63%16.96%17.69%21.80%1.11%(.74%)3.75%(17.73%)(.51%)(18.89%)(22.74%)8.41%.56%10.02%9.87%(20.10%)(1.74%)19.83%25.31%(80.87%)(90.62%)(122.25%)(126.45%)
Operating Income(12,069,000$)(268,483,000$)(4,442,000$)4,268,000$5,260,000$(98,920,000$)(3,395,000$)15,676,000$12,043,000$(175,763,000$)8,098,000$6,617,000$12,447,000$23,146,000$14,874,000$20,178,000$12,974,000$27,450,000$28,761,000$20,936,000$43,334,000$48,843,000$10,045,000$7,554,000$16,987,000$(3,250,000$)3,441,000$(693,000$)9,436,000$3,431,000$12,103,000$14,173,000$7,271,000$11,333,000$4,707,000$(16,192,000$)9,793,000$6,712,000$8,304,000$(23,839,000$)2,582,000$8,870,000$14,259,000$20,186,000$2,448,000$10,556,000$11,902,000$
QoQ%95.51%(5,944.19%)(204.08%)(18.86%)105.32%(2,813.70%)(121.66%)30.17%106.85%(2,270.45%)22.38%(46.84%)(46.22%)55.61%(26.29%)55.53%(52.74%)(4.56%)37.38%(51.69%)(11.28%)386.24%32.98%(55.53%)622.68%(194.45%)596.54%(107.34%)175.02%(71.65%)(14.61%)94.93%(35.84%)140.77%129.07%(265.34%)45.90%(19.17%)134.83%(1,023.28%)(70.89%)(37.79%)(29.36%)724.59%(76.81%)(11.31%)95.12%
YoY%(329.45%)(171.41%)(30.84%)(72.77%)(56.32%)43.72%(141.92%)136.91%(3.25%)(859.37%)(45.56%)(67.21%)(4.06%)(15.68%)(48.28%)(3.62%)(70.06%)(43.80%)186.32%177.15%155.10%1,602.86%191.92%1,190.04%80.02%(194.73%)(71.57%)(104.89%)29.78%(69.73%)157.13%187.53%(25.75%)68.85%(43.32%)32.08%279.28%(24.33%)(41.76%)(218.10%)5.47%(15.97%)19.80%230.92%(69.31%)(7.83%)(9.18%)
TTM(280,726,000$)(263,397,000$)(93,834,000$)(92,787,000$)(81,379,000$)(74,596,000$)(151,439,000$)(139,946,000$)(149,005,000$)(148,601,000$)50,308,000$57,084,000$70,645,000$71,172,000$75,476,000$89,363,000$90,121,000$120,481,000$141,874,000$123,158,000$109,776,000$83,429,000$31,336,000$24,732,000$16,485,000$8,934,000$15,615,000$24,277,000$39,143,000$36,978,000$44,880,000$37,484,000$7,119,000$9,641,000$5,020,000$8,617,000$970,000$(6,241,000$)(4,083,000$)1,872,000$45,897,000$45,763,000$47,449,000$45,092,000$31,006,000$36,534,000$37,431,000$
TTM_QoQ%(6.58%)(180.71%)(1.13%)(14.02%)(9.09%)50.74%(8.21%)6.08%(.27%)(395.38%)(11.87%)(19.20%)(.74%)(5.70%)(15.54%)(.84%)(25.20%)(15.08%)15.20%12.19%31.58%166.24%26.70%50.03%84.52%(42.79%)(35.68%)(37.98%)5.86%(17.61%)19.73%426.54%(26.16%)92.05%(41.74%)788.35%115.54%(52.85%)(318.11%)(95.92%).29%(3.55%)5.23%45.43%(15.13%)(2.40%)(3.11%)
TTM_YoY%(244.96%)(253.10%)38.04%33.70%45.39%49.80%(401.02%)(345.16%)(310.92%)(308.79%)(33.35%)(36.12%)(21.61%)(40.93%)(46.80%)(27.44%)(17.91%)44.41%352.75%397.97%565.91%833.84%100.68%1.87%(57.89%)(75.84%)(65.21%)(35.23%)449.84%283.55%794.02%335.00%633.92%254.48%222.95%360.31%(97.89%)(113.64%)(108.61%)(95.85%)48.03%25.26%26.76%16.72%(23.99%)(3.34%)21.87%
Operating Margin(1.78%)(40.71%)(.68%).61%.75%(14.17%)(.50%)2.23%1.75%(25.05%)1.22%1.01%1.92%3.67%2.59%3.47%2.63%5.78%6.30%5.25%13.52%17.31%2.74%1.96%4.32%(.89%).94%(.19%)2.75%1.00%3.60%4.29%1.78%3.35%1.45%(4.20%)2.38%1.69%2.17%(6.39%).68%2.45%3.94%5.48%.79%4.17%5.79%
QoQ38.93%(40.02%)(1.29%)(.14%)14.92%(13.67%)(2.73%).48%26.80%(26.27%).21%(.91%)(1.75%)1.08%(.89%).84%(3.14%)(.53%)1.05%(8.26%)(3.79%)14.57%.77%(2.36%)5.21%(1.83%)1.13%(2.94%)1.75%(2.60%)(.69%)2.51%(1.57%)1.89%5.65%(6.57%).69%(.49%)8.56%(7.07%)(1.77%)(1.49%)(1.55%)4.69%(3.38%)(1.62%)3.59%
YoY(2.53%)(26.54%)(.19%)(1.62%)(1.00%)10.88%(1.72%)1.22%(.17%)(28.71%)(1.37%)(2.46%)(.71%)(2.11%)(3.72%)(1.78%)(10.89%)(11.53%)3.57%3.29%9.20%18.20%1.80%2.16%1.57%(1.89%)(2.66%)(4.48%).97%(2.35%)2.14%8.49%(.60%)1.66%(.72%)2.19%1.70%(.76%)(1.76%)(11.87%)(.11%)(1.73%)(1.86%)3.28%(2.09%).19%1.13%
Net Income(73,131,000$)(303,689,000$)(50,377,000$)(23,490,000$)(26,604,000$)(128,884,000$)(22,300,000$)(5,252,000$)(4,302,000$)(190,944,000$)(3,962,000$)(6,947,000$)(28,505,000$)3,328,000$318,000$(31,525,000$)(7,572,000$)13,672,000$18,840,000$(3,065,000$)38,805,000$36,998,000$16,098,000$(6,058,000$)8,154,000$(1,712,000$)582,000$(20,481,000$)7,333,000$(11,403,000$)5,726,000$39,084,000$14,948,000$3,741,000$(3,951,000$)82,771,000$951,000$3,995,000$2,129,000$75,781,000$(5,410,000$)6,575,000$6,249,000$7,050,000$266,000$6,672,000$6,287,000$
QoQ%75.92%(502.83%)(114.46%)11.71%79.36%(477.96%)(324.60%)(22.08%)97.75%(4,719.38%)42.97%75.63%(956.52%)946.54%101.01%(316.34%)(155.38%)(27.43%)714.68%(107.90%)4.88%129.83%365.73%(174.30%)576.29%(394.16%)102.84%(379.30%)164.31%(299.14%)(85.35%)161.47%299.57%194.69%(104.77%)8,603.58%(76.20%)87.65%(97.19%)1,500.76%(182.28%)5.22%(11.36%)2,550.38%(96.01%)6.12%87.28%
YoY%(174.89%)(135.63%)(125.91%)(347.26%)(518.41%)32.50%(462.85%)24.40%84.91%(5,837.50%)(1,345.91%)77.96%(276.45%)(75.66%)(98.31%)(928.55%)(119.51%)(63.05%)17.03%49.41%375.90%2,261.10%2,665.98%70.42%11.20%84.99%(89.84%)(152.40%)(50.94%)(404.81%)244.93%(52.78%)1,471.82%(6.36%)(285.58%)9.22%117.58%(39.24%)(65.93%)974.91%(2,133.84%)(1.45%)(.60%)110.01%(92.46%)13.55%(5.86%)
TTM(450,687,000$)(404,160,000$)(229,355,000$)(201,278,000$)(183,040,000$)(160,738,000$)(222,798,000$)(204,460,000$)(206,155,000$)(230,358,000$)(36,086,000$)(31,806,000$)(56,384,000$)(35,451,000$)(25,107,000$)(6,585,000$)21,875,000$68,252,000$91,578,000$88,836,000$85,843,000$55,192,000$16,482,000$966,000$(13,457,000$)(14,278,000$)(23,969,000$)(18,825,000$)40,740,000$48,355,000$63,499,000$53,822,000$97,509,000$83,512,000$83,766,000$89,846,000$82,856,000$76,495,000$79,075,000$83,195,000$14,464,000$20,140,000$20,237,000$20,275,000$16,582,000$19,843,000$19,047,000$
TTM_QoQ%(11.51%)(76.22%)(13.95%)(9.96%)(13.88%)27.86%(8.97%).82%10.51%(538.36%)(13.46%)43.59%(59.05%)(41.20%)(281.28%)(130.10%)(67.95%)(25.47%)3.09%3.49%55.54%234.86%1,606.21%107.18%5.75%40.43%(27.33%)(146.21%)(15.75%)(23.85%)17.98%(44.80%)16.76%(.30%)(6.77%)8.44%8.32%(3.26%)(4.95%)475.19%(28.18%)(.48%)(.19%)22.27%(16.43%)4.18%(2.01%)
TTM_YoY%(146.22%)(151.44%)(2.94%)1.56%11.21%30.22%(517.41%)(542.84%)(265.63%)(549.79%)(43.73%)(383.01%)(357.76%)(151.94%)(127.42%)(107.41%)(74.52%)23.66%455.62%9,096.27%737.91%486.55%168.76%105.13%(133.03%)(129.53%)(137.75%)(134.98%)(58.22%)(42.10%)(24.20%)(40.10%)17.69%9.17%5.93%7.99%472.84%279.82%290.75%310.33%(12.77%)1.50%6.25%4.31%(12.48%)19.70%57.17%
Profit Margin(10.76%)(46.05%)(7.74%)(3.34%)(3.79%)(18.46%)(3.26%)(.75%)(.63%)(27.21%)(.60%)(1.06%)(4.40%).53%.06%(5.42%)(1.54%)2.88%4.13%(.77%)12.10%13.11%4.38%(1.57%)2.07%(.47%).16%(5.68%)2.13%(3.32%)1.70%11.82%3.65%1.10%(1.22%)21.45%.23%1.00%.56%20.31%(1.43%)1.81%1.72%1.91%.09%2.64%3.06%
QoQ35.29%(38.30%)(4.40%).45%14.67%(15.20%)(2.51%)(.12%)26.58%(26.61%).46%3.34%(4.92%).47%5.48%(3.89%)(4.41%)(1.25%)4.90%(12.87%)(1.01%)8.73%5.96%(3.65%)2.54%(.63%)5.84%(7.81%)5.45%(5.02%)(10.12%)8.17%2.55%2.32%(22.67%)21.22%(.77%).45%(19.75%)21.73%(3.24%).09%(.19%)1.83%(2.55%)(.42%)1.85%
YoY(6.97%)(27.59%)(4.49%)(2.60%)(3.16%)8.75%(2.66%).31%3.77%(27.74%)(.65%)4.37%(2.86%)(2.35%)(4.07%)(4.66%)(13.64%)(10.23%)(.25%).81%10.03%13.58%4.23%4.10%(.06%)2.85%(1.54%)(17.50%)(1.52%)(4.42%)2.92%(9.63%)3.42%.10%(1.78%)1.15%1.66%(.81%)(1.17%)18.39%(1.51%)(.83%)(1.34%).70%(1.19%).60%.69%
Equity to Common Shareholders(464,117,000$)(391,637,000$)(87,633,000$)(38,474,000$)(16,996,000$)9,515,000$135,841,000$156,195,000$158,861,000$161,441,000$351,098,000$354,556,000$354,148,000$381,940,000$376,200,000$373,267,000$403,985,000$409,257,000$418,753,000$411,611,000$410,067,000$360,458,000$328,358,000$317,592,000$319,655,000$317,243,000$314,936,000$310,998,000$301,640,000$293,927,000$323,004,000$338,182,000$306,506,000$288,001,000$279,551,000$300,095,000$237,367,000$257,180,000$271,478,000$290,584,000$235,053,000$243,084,000$228,868,000$221,364,000$175,723,000$176,824,000$150,448,000$
QoQ(72,480,000$)(304,004,000$)(49,159,000$)(21,478,000$)(26,511,000$)(126,326,000$)(20,354,000$)(2,666,000$)(2,580,000$)(189,657,000$)(3,458,000$)408,000$(27,792,000$)5,740,000$2,933,000$(30,718,000$)(5,272,000$)(9,496,000$)7,142,000$1,544,000$49,609,000$32,100,000$10,766,000$(2,063,000$)2,412,000$2,307,000$3,938,000$9,358,000$7,713,000$(29,077,000$)(15,178,000$)31,676,000$18,505,000$8,450,000$(20,544,000$)62,728,000$(19,813,000$)(14,298,000$)(19,106,000$)55,531,000$(8,031,000$)14,216,000$7,504,000$45,641,000$(1,101,000$)26,376,000$6,772,000$
QoQ%(18.51%)(346.91%)(127.77%)(126.37%)(278.62%)(93.00%)(13.03%)(1.68%)(1.60%)(54.02%)(.98%).12%(7.28%)1.53%.79%(7.60%)(1.29%)(2.27%)1.74%.38%13.76%9.78%3.39%(.65%).76%.73%1.27%3.10%2.62%(9.00%)(4.49%)10.34%6.43%3.02%(6.85%)26.43%(7.70%)(5.27%)(6.58%)23.63%(3.30%)6.21%3.39%25.97%(.62%)17.53%4.71%
YoY(447,121,000$)(401,152,000$)(223,474,000$)(194,669,000$)(175,857,000$)(151,926,000$)(215,257,000$)(198,361,000$)(195,287,000$)(220,499,000$)(25,102,000$)(18,711,000$)(49,837,000$)(27,317,000$)(42,553,000$)(38,344,000$)(6,082,000$)48,799,000$90,395,000$94,019,000$90,412,000$43,215,000$13,422,000$6,594,000$18,015,000$23,316,000$(8,068,000$)(27,184,000$)(4,866,000$)5,926,000$43,453,000$38,087,000$69,139,000$30,821,000$8,073,000$9,511,000$2,314,000$14,096,000$42,610,000$69,220,000$59,330,000$66,260,000$78,420,000$77,688,000$36,863,000$45,212,000$30,309,000$
YoY%(2,630.74%)(4,216.00%)(164.51%)(124.63%)(110.70%)(94.11%)(61.31%)(55.95%)(55.14%)(57.73%)(6.67%)(5.01%)(12.34%)(6.68%)(10.16%)(9.32%)(1.48%)13.54%27.53%29.60%28.28%13.62%4.26%2.12%5.97%7.93%(2.50%)(8.04%)(1.59%)2.06%15.54%12.69%29.13%11.98%2.97%3.27%.98%5.80%18.62%31.27%33.76%37.47%52.12%54.07%26.55%34.35%25.23%
Dividends Paid(1,000$)27,000$800,000$1,095,000$1,108,000$1,110,000$1,098,000$1,087,000$1,111,000$1,112,000$1,101,000$1,089,000$1,113,000$1,114,000$1,101,000$1,090,000$1,110,000$1,112,000$1,098,000$1,099,000$1,114,000$1,116,000$1,104,000$594,000$
Additional Paid-In Capital QoQ
Treasury Stock269,639,000$269,603,000$269,031,000$268,032,000$268,001,000$243,312,000$228,141,000$227,966,000$227,911,000$225,024,000$217,688,000$217,254,000$211,263,000$211,108,000$210,891,000$210,812,000$210,802,000$191,970,000$154,803,000$144,201,000$144,193,000$144,192,000$125,201,000$108,037,000$87,357,000$74,402,000$54,823,000$18,424,000$18,420,000$18,407,000$17,686,000$17,663,000$17,663,000$16,111,000$
QoQ36,000$572,000$999,000$31,000$24,689,000$15,171,000$175,000$55,000$2,887,000$7,336,000$434,000$5,991,000$155,000$217,000$79,000$10,000$18,832,000$37,167,000$10,602,000$8,000$1,000$18,991,000$17,164,000$20,680,000$12,955,000$19,579,000$36,399,000$4,000$13,000$721,000$23,000$0$1,552,000$470,000$
Goodwill416,858,000$416,858,000$680,252,000$680,252,000$680,252,000$680,252,000$785,554,000$785,554,000$785,554,000$785,554,000$968,654,000$968,654,000$968,420,000$968,476,000$924,787,000$924,787,000$929,986,000$448,760,000$444,927,000$444,927,000$135,216,000$135,216,000$135,216,000$135,216,000$135,216,000$135,216,000$135,216,000$135,216,000$160,420,000$121,138,000$122,540,000$95,215,000$121,555,000$120,818,000$119,893,000$119,624,000$126,167,000$337,158,000$339,227,000$129,958,000$340,854,000$358,483,000$353,995,000$131,836,000$162,561,000$175,521,000$113,154,000$
QoQ%.00%(38.72%).00%.00%.00%(13.41%).00%.00%.00%(18.90%).00%.02%(.01%)4.72%.00%(.56%)107.24%.86%.00%229.05%.00%.00%.00%.00%.00%.00%.00%(15.71%)32.43%(1.14%)28.70%(21.67%).61%.77%.23%(5.19%)(62.58%)(.61%)161.03%(61.87%)(4.92%)1.27%3.38%(18.90%)(7.38%)55.12%14.19%
YoY%(38.72%)(38.72%)(13.41%)(13.41%)(13.41%)(13.41%)(18.90%)(18.90%)(18.88%)(18.89%)4.74%4.74%4.13%115.81%107.85%107.85%587.78%231.88%229.05%229.05%.00%.00%.00%.00%(15.71%)11.62%10.34%42.01%31.97%.27%2.21%(20.41%)(3.66%)(64.17%)(64.66%)(7.95%)(62.99%)(5.95%)(4.17%)(62.05%)109.68%104.24%212.84%33.05%43.42%54.92%(.63%)
Other Intangible Assets11,317,000$11,977,000$12,609,000$238,827,000$17,132,000$21,440,000$25,778,000$294,411,000$34,482,000$38,833,000$43,250,000$306,464,000$51,643,000$56,135,000$60,249,000$291,650,000$491,997,000$327,012,000$336,150,000$345,652,000$87,358,000$92,242,000$18,353,000$19,912,000$21,470,000$23,028,000$24,587,000$26,146,000$52,668,000$39,303,000$42,962,000$43,939,000$45,750,000$46,799,000$47,526,000$49,124,000$57,204,000$263,918,000$275,728,000$260,051,000$295,602,000$321,535,000$328,289,000$323,904,000$118,753,000$112,304,000$41,831,000$
QoQ(660,000$)(632,000$)(226,218,000$)221,695,000$(4,308,000$)(4,338,000$)(268,633,000$)259,929,000$(4,351,000$)(4,417,000$)(263,214,000$)254,821,000$(4,492,000$)(4,114,000$)(231,401,000$)(200,347,000$)164,985,000$(9,138,000$)(9,502,000$)258,294,000$(4,884,000$)73,889,000$(1,559,000$)(1,558,000$)(1,558,000$)(1,559,000$)(1,559,000$)(26,522,000$)13,365,000$(3,659,000$)(977,000$)(1,811,000$)(1,049,000$)(727,000$)(1,598,000$)(8,080,000$)(206,714,000$)(11,810,000$)15,677,000$(35,551,000$)(25,933,000$)(6,754,000$)4,385,000$205,151,000$6,449,000$70,473,000$(1,645,000$)
Amortization of Intangible Assets(2,300,000$)1,988,000$(3,013,000$)1,990,000$(995,000$)4,005,000$
Total Assets1,419,565,000$1,407,550,000$1,677,163,000$1,654,332,000$1,651,748,000$1,676,142,000$1,764,048,000$1,767,275,000$1,763,086,000$1,785,020,000$1,941,529,000$1,944,272,000$1,989,845,000$2,059,563,000$2,112,984,000$2,027,425,000$2,135,153,000$1,576,198,000$1,531,775,000$1,425,913,000$791,635,000$654,245,000$797,082,000$597,381,000$620,542,000$605,832,000$159,546,000$569,645,000$703,959,000$680,235,000$720,243,000$704,090,000$708,988,000$682,876,000$697,756,000$685,279,000$1,024,057,000$1,036,265,000$1,025,851,000$1,050,202,000$1,196,553,000$1,217,044,000$1,198,558,000$1,168,934,000$657,767,000$662,989,000$434,722,000$
QoQ12,015,000$(269,613,000$)22,831,000$2,584,000$(24,394,000$)(87,906,000$)(3,227,000$)4,189,000$(21,934,000$)(156,509,000$)(2,743,000$)(45,573,000$)(69,718,000$)(53,421,000$)85,559,000$(107,728,000$)558,955,000$44,423,000$105,862,000$634,278,000$137,390,000$(142,837,000$)199,701,000$(23,161,000$)14,710,000$446,286,000$(410,099,000$)(134,314,000$)23,724,000$(40,008,000$)16,153,000$(4,898,000$)26,112,000$(14,880,000$)12,477,000$(338,778,000$)(12,208,000$)10,414,000$(24,351,000$)(146,351,000$)(20,491,000$)18,486,000$29,624,000$511,167,000$(5,222,000$)228,267,000$9,964,000$
YoY(232,183,000$)(268,592,000$)(86,885,000$)(112,943,000$)(111,338,000$)(108,878,000$)(177,481,000$)(176,997,000$)(226,759,000$)(274,543,000$)(171,455,000$)(83,153,000$)(145,308,000$)483,365,000$581,209,000$601,512,000$1,343,518,000$921,953,000$734,693,000$828,532,000$171,093,000$48,413,000$637,536,000$27,736,000$(83,417,000$)(74,403,000$)(560,697,000$)(134,445,000$)(5,029,000$)(2,641,000$)22,487,000$18,811,000$(315,069,000$)(353,389,000$)(328,095,000$)(364,923,000$)(172,496,000$)(180,779,000$)(172,707,000$)(118,732,000$)538,786,000$554,055,000$763,836,000$744,176,000$232,886,000$242,746,000$26,852,000$
Total Liabilities1,883,682,000$1,799,187,000$1,764,796,000$1,692,806,000$1,668,744,000$1,666,627,000$1,628,207,000$1,611,080,000$1,604,225,000$1,623,579,000$1,590,431,000$1,589,716,000$1,635,697,000$1,677,623,000$1,736,784,000$1,654,158,000$1,731,166,000$1,166,941,000$1,113,022,000$1,014,302,000$381,568,000$288,577,000$391,637,000$202,669,000$223,653,000$211,355,000$221,060,000$181,255,000$326,724,000$310,875,000$321,643,000$290,527,000$327,240,000$319,643,000$342,709,000$310,039,000$709,955,000$702,617,000$677,342,000$682,494,000$883,622,000$896,237,000$892,736,000$947,520,000$482,033,000$486,198,000$277,313,000$
QoQ84,495,000$34,391,000$71,990,000$24,062,000$2,117,000$38,420,000$17,127,000$6,855,000$(19,354,000$)33,148,000$715,000$(45,981,000$)(41,926,000$)(59,161,000$)82,626,000$(77,008,000$)564,225,000$53,919,000$98,720,000$632,734,000$92,991,000$(103,060,000$)188,968,000$(20,984,000$)12,298,000$(9,705,000$)39,805,000$(145,469,000$)15,849,000$(10,768,000$)31,116,000$(36,713,000$)7,597,000$(23,066,000$)32,670,000$(399,916,000$)7,338,000$25,275,000$(5,152,000$)(201,128,000$)(12,615,000$)3,501,000$(54,784,000$)465,487,000$(4,165,000$)208,885,000$3,192,000$
YoY214,938,000$132,560,000$136,589,000$81,726,000$64,519,000$43,048,000$37,776,000$21,364,000$(31,472,000$)(54,044,000$)(146,353,000$)(64,442,000$)(95,469,000$)510,682,000$623,762,000$639,856,000$1,349,598,000$878,364,000$721,385,000$811,633,000$157,915,000$77,222,000$170,577,000$21,414,000$(103,071,000$)(99,520,000$)(100,583,000$)(109,272,000$)(516,000$)(8,768,000$)(21,066,000$)(19,512,000$)(382,715,000$)(382,974,000$)(334,633,000$)(372,455,000$)(173,667,000$)(193,620,000$)(215,394,000$)(265,026,000$)401,589,000$410,039,000$615,423,000$673,399,000$202,973,000$204,528,000$(3,457,000$)
Current Ratio1.64x.80x.80x.79x.80x.80x.75x.78x.75x.74x.70x.70x.72x.72x.83x.78x.82x1.05x1.11x1.32x1.40x1.22x1.41x1.71x1.54x1.47x1.40x1.48x.99x1.13x1.22x1.31x1.26x1.20x1.16x1.26x.54x1.05x1.08x1.08x1.31x1.31x1.43x1.10x1.36x1.36x1.25x
Total Current Assets587,269,000$553,979,000$533,429,000$495,379,000$463,449,000$456,699,000$404,001,000$404,923,000$387,941,000$392,949,000$348,231,000$346,154,000$381,706,000$395,784,000$509,057,000$409,834,000$470,652,000$557,022,000$537,234,000$419,528,000$379,336,000$245,880,000$462,754,000$256,427,000$254,894,000$236,614,000$240,014,000$210,980,000$261,088,000$289,080,000$318,190,000$296,329,000$313,176,000$286,223,000$299,872,000$288,103,000$323,035,000$325,379,000$305,487,000$319,724,000$414,659,000$418,821,000$420,183,000$374,646,000$301,677,000$298,899,000$226,114,000$
QoQ33,290,000$20,550,000$38,050,000$31,930,000$6,750,000$52,698,000$(922,000$)16,982,000$(5,008,000$)44,718,000$2,077,000$(35,552,000$)(14,078,000$)(113,273,000$)99,223,000$(60,818,000$)(86,370,000$)19,788,000$117,706,000$40,192,000$133,456,000$(216,874,000$)206,327,000$1,533,000$18,280,000$(3,400,000$)29,034,000$(50,108,000$)(27,992,000$)(29,110,000$)21,861,000$(16,847,000$)26,953,000$(13,649,000$)11,769,000$(34,932,000$)(2,344,000$)19,892,000$(14,237,000$)(94,935,000$)(4,162,000$)(1,362,000$)45,537,000$72,969,000$2,778,000$72,785,000$14,442,000$
Total Current Liabilities357,736,000$688,327,000$667,651,000$624,494,000$581,519,000$568,616,000$539,314,000$520,402,000$516,850,000$533,235,000$494,163,000$491,597,000$533,507,000$553,432,000$612,943,000$527,234,000$575,967,000$529,248,000$486,083,000$317,663,000$270,594,000$201,314,000$329,143,000$150,186,000$165,841,000$160,648,000$171,469,000$142,883,000$263,969,000$255,561,000$259,796,000$226,930,000$248,343,000$238,621,000$258,523,000$227,796,000$593,802,000$311,073,000$283,586,000$295,272,000$315,459,000$320,934,000$294,313,000$339,458,000$222,330,000$220,093,000$180,606,000$
QoQ(330,591,000$)20,676,000$43,157,000$42,975,000$12,903,000$29,302,000$18,912,000$3,552,000$(16,385,000$)39,072,000$2,566,000$(41,910,000$)(19,925,000$)(59,511,000$)85,709,000$(48,733,000$)46,719,000$43,165,000$168,420,000$47,069,000$69,280,000$(127,829,000$)178,957,000$(15,655,000$)5,193,000$(10,821,000$)28,586,000$(121,086,000$)8,408,000$(4,235,000$)32,866,000$(21,413,000$)9,722,000$(19,902,000$)30,727,000$(366,006,000$)282,729,000$27,487,000$(11,686,000$)(20,187,000$)(5,475,000$)26,621,000$(45,145,000$)117,128,000$2,237,000$39,487,000$6,541,000$
Debt to Asset Ratio1.33x1.28x1.05x1.02x1.01x.99x.92x.91x.91x.91x.82x.82x.82x.81x.82x.82x.81x.74x.73x.71x.48x.44x.49x.34x.36x.35x1.39x.32x.46x.46x.45x.41x.46x.47x.49x.45x.69x.68x.66x.65x.74x.74x.74x.81x.73x.73x.64x
Long Term Debt1,032,411,000$1,016,889,000$986,436,000$986,125,000$986,057,000$984,896,000$983,757,000$982,630,000$981,526,000$980,433,000$979,361,000$975,225,000$0$0$0$0$0$353,000$430,000$507,000$644,000$584,000$566,000$1,131,000$1,199,000$1,890,000$322,898,000$272,828,000$274,540,000$268,696,000$451,035,000$458,667,000$476,898,000$484,525,000$188,600,000$189,350,000$74,500,000$
QoQ15,522,000$30,453,000$311,000$68,000$1,161,000$1,139,000$1,127,000$1,104,000$1,093,000$1,072,000$0$0$0$(353,000$)(77,000$)(77,000$)(137,000$)60,000$18,000$(565,000$)(68,000$)(691,000$)(321,008,000$)50,070,000$(1,712,000$)5,844,000$(182,339,000$)(7,632,000$)(18,231,000$)(7,627,000$)295,925,000$(750,000$)114,850,000$(750,000$)
YoY46,354,000$31,993,000$2,679,000$3,495,000$4,531,000$4,463,000$4,396,000$4,136,000$975,225,000$0$(353,000$)(430,000$)(507,000$)(644,000$)(231,000$)(136,000$)(624,000$)(555,000$)(1,306,000$)(322,332,000$)(271,697,000$)(273,341,000$)(266,806,000$)(128,137,000$)(185,839,000$)(202,358,000$)(215,829,000$)262,435,000$269,317,000$402,398,000$409,275,000$112,600,000$128,350,000$(37,750,000$)
Capital Lease Obligations41,521,000$42,511,000$41,728,000$44,397,000$31,714,000$21,232,000$21,528,000$20,702,000$24,491,000$
Cash and Cash Equivalents78,227,000$76,425,000$115,963,000$112,581,000$48,336,000$10,546,000$10,341,000$2,217,000$8,070,000$6,898,000$12,848,000$14,451,000$72,703,000$87,956,000$194,063,000$133,139,000$126,506,000$290,909,000$299,559,000$183,281,000$183,277,000$41,786,000$254,371,000$61,365,000$40,637,000$29,804,000$42,418,000$5,678,000$47,492,000$29,700,000$86,229,000$52,798,000$92,178,000$56,583,000$82,882,000$72,262,000$52,362,000$68,824,000$95,217,000$79,756,000$106,724,000$145,161,000$170,130,000$135,258,000$136,898,000$123,000,000$105,840,000$
QoQ1,802,000$(39,538,000$)3,382,000$64,245,000$37,790,000$205,000$8,124,000$(5,853,000$)1,172,000$(5,950,000$)(1,603,000$)(58,252,000$)(15,253,000$)(106,107,000$)60,924,000$6,633,000$(164,403,000$)(8,650,000$)116,278,000$4,000$141,491,000$(212,585,000$)193,006,000$20,728,000$10,833,000$(12,614,000$)36,740,000$(41,814,000$)17,792,000$(56,529,000$)33,431,000$(39,380,000$)35,595,000$(26,299,000$)10,620,000$19,900,000$(16,462,000$)(26,393,000$)15,461,000$(26,968,000$)(38,437,000$)(24,969,000$)34,872,000$(1,640,000$)13,898,000$17,160,000$6,845,000$
YoY29,891,000$65,879,000$105,622,000$110,364,000$40,266,000$3,648,000$(2,507,000$)(12,234,000$)(64,633,000$)(81,058,000$)(181,215,000$)(118,688,000$)(53,803,000$)(202,953,000$)(105,496,000$)(50,142,000$)(56,771,000$)249,123,000$45,188,000$121,916,000$142,640,000$11,982,000$211,953,000$55,687,000$(6,855,000$)104,000$(43,811,000$)(47,120,000$)(44,686,000$)(26,883,000$)3,347,000$(19,464,000$)39,816,000$(12,241,000$)(12,335,000$)(7,494,000$)(54,362,000$)(76,337,000$)(74,913,000$)(55,502,000$)(30,174,000$)22,161,000$64,290,000$36,263,000$45,795,000$49,026,000$22,760,000$
Interest Expenses14,467,000$37,109,000$38,837,000$26,924,000$28,493,000$19,950,000$18,686,000$18,351,000$17,844,000$16,967,000$15,958,000$15,532,000$15,557,000$15,472,000$15,400,000$14,669,000$17,702,000$8,287,000$8,423,000$15,481,000$379,000$1,498,000$241,000$57,000$188,000$301,000$303,000$975,000$250,000$232,000$326,000$221,000$302,000$329,000$352,000$276,000$338,000$407,000$494,000$0$515,000$3,722,000$5,195,000$6,785,000$795,000$1,261,000$1,585,000$
Interest Income0$0$0$0$0$0$0$0$0$0$