| nCino, Inc. (NCNO) |
| Q2-CY2026 | Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 |
| Balance Sheet Date | | 2026-Apr-30 | 2026-Jan-31 | 2025-Oct-31 | 2025-Jul-31 | 2025-Apr-30 | 2025-Jan-31 | 2024-Oct-31 | 2024-Jul-31 | 2024-Apr-30 | 2024-Jan-31 | 2023-Oct-31 | 2023-Jul-31 | 2023-Apr-30 | 2023-Jan-31 | 2022-Oct-31 | 2022-Jul-31 | 2022-Apr-30 | 2022-Jan-31 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Fiscal Period | | Q1-FY2027 | Q4-FY2026 | Q3-FY2026 | Q2-FY2026 | Q1-FY2026 | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Close Price of Common Stock | 15.87$ | 15.00$ | 25.64$ | 27.12$ | 27.98$ | 27.47$ | 33.59$ | 31.57$ | 31.42$ | 37.38$ | 33.63$ | 31.80$ | 30.12$ | 24.78$ | 26.48$ | 34.12$ | 30.87$ | 41.02$ | 54.83$ | 71.00$ | 59.93$ | 66.59$ | 72.44$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Market Cap of Common Stock | 1,738,605,317$ | 1,718,020,515$ | 2,940,522,580$ | 3,140,895,206$ | 3,243,465,589$ | 3,180,859,312$ | 3,889,518,176$ | 3,648,213,952$ | 3,615,945,501$ | 4,269,415,574$ | 3,804,666,422$ | 3,590,576,001$ | 3,381,075,510$ | 2,772,080,664$ | 2,940,194,169$ | 3,782,226,669$ | 3,401,837,481$ | 4,510,745,964$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | 1.20% | (41.57%) | (6.38%) | (3.16%) | 1.97% | (18.22%) | 6.61% | .89% | (15.31%) | 12.22% | 5.96% | 6.20% | 21.97% | (5.72%) | (22.26%) | 11.18% | (24.58%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | (46.40%) | (45.99%) | (24.40%) | (13.91%) | (10.30%) | (25.50%) | 2.23% | 1.61% | 6.95% | 54.02% | 29.40% | (5.07%) | (.61%) | (38.55%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Common Shares Outstanding | 109,552,950 | 119,882,698 | 118,868,921 | 118,431,293 | 118,017,701 | 117,069,731 | 115,996,852 | 115,650,585 | 115,387,309 | 114,339,887 | 113,684,299 | 113,030,730 | 112,661,660 | 112,200,481 | 111,424,132 | 110,943,569 | 110,616,050 | 110,128,561 | 109,778,542 | 96,691,631 | 95,927,741 | 95,318,070 | 93,643,759 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | (8.62%) | .85% | .37% | .35% | .81% | .93% | .30% | .23% | .92% | .58% | .58% | .33% | .41% | .70% | .43% | .30% | .44% | .32% | 13.54% | .80% | .64% | 1.79% | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | (7.17%) | 2.40% | 2.48% | 2.40% | 2.28% | 2.39% | 2.03% | 2.32% | 2.42% | 1.91% | 2.03% | 1.88% | 1.85% | 1.88% | 1.50% | 14.74% | 15.31% | 15.54% | 17.23% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Price to Sales | 2.85x | 2.82x | 4.94x | 5.36x | 5.66x | 5.71x | 7.19x | 6.98x | 7.14x | 8.70x | 7.98x | 7.77x | 7.59x | 6.48x | 7.20x | 10.11x | 10.04x | 14.75x | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Price to Earnings | 131.13x | 129.57x | 567.67x | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Price to Book | 1.79x | 1.77x | 2.78x | 3.02x | 3.07x | 2.97x | 3.57x | 3.35x | 3.36x | 4.01x | 3.63x | 3.49x | 3.29x | 2.70x | 2.87x | 3.67x | 3.27x | 4.29x | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Revenue | | 159,414,000$ | 149,666,000$ | 152,163,000$ | 148,815,000$ | 144,137,000$ | 141,370,000$ | 138,797,000$ | 132,403,000$ | 128,087,000$ | 123,693,000$ | 121,942,000$ | 117,236,000$ | 113,672,000$ | 109,181,000$ | 105,296,000$ | 99,627,000$ | 94,211,000$ | 74,955,000$ | 70,036,000$ | 66,519,000$ | 62,355,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | | 6.51% | (1.64%) | 2.25% | 3.25% | 1.96% | 1.85% | 4.83% | 3.37% | 3.55% | 1.44% | 4.01% | 3.14% | 4.11% | 3.69% | 5.69% | 5.75% | 25.69% | 7.02% | 5.29% | 6.68% | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | | 10.60% | 5.87% | 9.63% | 12.40% | 12.53% | 14.29% | 13.82% | 12.94% | 12.68% | 13.29% | 15.81% | 17.68% | 20.66% | 45.66% | 50.35% | 49.77% | 51.09% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM | | 610,058,000$ | 594,781,000$ | 586,485,000$ | 573,119,000$ | 556,707,000$ | 540,657,000$ | 522,980,000$ | 506,125,000$ | 490,958,000$ | 476,543,000$ | 462,031,000$ | 445,385,000$ | 427,776,000$ | 408,315,000$ | 374,089,000$ | 338,829,000$ | 305,721,000$ | 273,865,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM_QoQ% | | 2.57% | 1.42% | 2.33% | 2.95% | 2.97% | 3.38% | 3.33% | 3.09% | 3.03% | 3.14% | 3.74% | 4.12% | 4.77% | 9.15% | 10.41% | 10.83% | 11.63% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM_YoY% | | 9.58% | 10.01% | 12.14% | 13.24% | 13.39% | 13.45% | 13.19% | 13.64% | 14.77% | 16.71% | 23.51% | 31.45% | 39.92% | 49.09% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Gross Margin | | 63.32% | 61.41% | 61.57% | 59.22% | 59.97% | 59.67% | 61.28% | 59.27% | 60.04% | 60.22% | 60.62% | 59.02% | 59.37% | 58.85% | 59.02% | 58.63% | 57.22% | 58.26% | 61.09% | 60.05% | 57.82% | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | 1.90% | (.16%) | 2.35% | (.75%) | .30% | (1.61%) | 2.01% | (.78%) | (.17%) | (.40%) | 1.60% | (.35%) | .52% | (.16%) | .39% | 1.40% | (1.04%) | (2.82%) | 1.04% | 2.23% | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY | | 3.35% | 1.74% | .29% | (.05%) | (.07%) | (.55%) | .66% | .25% | .68% | 1.37% | 1.60% | .39% | 2.15% | .59% | (2.07%) | (1.42%) | (.60%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating Income | | 21,119,000$ | 2,820,000$ | 11,716,000$ | (9,296,000$) | (1,513,000$) | (5,738,000$) | (824,000$) | (7,906,000$) | (3,663,000$) | (3,185,000$) | (12,906,000$) | (14,794,000$) | (8,627,000$) | (23,332,000$) | (18,444,000$) | (25,006,000$) | (27,231,000$) | (29,991,000$) | (12,724,000$) | (13,168,000$) | (15,474,000$) | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | | 648.90% | (75.93%) | 226.03% | (514.41%) | 73.63% | (596.36%) | 89.58% | (115.83%) | (15.01%) | 75.32% | 12.76% | (71.49%) | 63.03% | (26.50%) | 26.24% | 8.17% | 9.20% | (135.70%) | 3.37% | 14.90% | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | | 1,495.84% | 149.15% | 1,521.85% | (17.58%) | 58.70% | (80.16%) | 93.62% | 46.56% | 57.54% | 86.35% | 30.03% | 40.84% | 68.32% | 22.20% | (44.95%) | (89.90%) | (75.98%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM | | 26,359,000$ | 3,727,000$ | (4,831,000$) | (17,371,000$) | (15,981,000$) | (18,131,000$) | (15,578,000$) | (27,660,000$) | (34,548,000$) | (39,512,000$) | (59,659,000$) | (65,197,000$) | (75,409,000$) | (94,013,000$) | (100,672,000$) | (94,952,000$) | (83,114,000$) | (71,357,000$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM_QoQ% | | 607.24% | 177.15% | 72.19% | (8.70%) | 11.86% | (16.39%) | 43.68% | 19.94% | 12.56% | 33.77% | 8.49% | 13.54% | 19.79% | 6.62% | (6.02%) | (14.24%) | (16.48%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM_YoY% | | 264.94% | 120.56% | 68.99% | 37.20% | 53.74% | 54.11% | 73.89% | 57.58% | 54.19% | 57.97% | 40.74% | 31.34% | 9.27% | (31.75%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating Margin | | 13.25% | 1.88% | 7.70% | (6.25%) | (1.05%) | (4.06%) | (.59%) | (5.97%) | (2.86%) | (2.58%) | (10.58%) | (12.62%) | (7.59%) | (21.37%) | (17.52%) | (25.10%) | (28.90%) | (40.01%) | (18.17%) | (19.80%) | (24.82%) | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | 11.36% | (5.82%) | 13.95% | (5.20%) | 3.01% | (3.47%) | 5.38% | (3.11%) | (.29%) | 8.01% | 2.04% | (5.03%) | 13.78% | (3.85%) | 7.58% | 3.80% | 11.11% | (21.84%) | 1.63% | 5.02% | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY | | 14.30% | 5.94% | 8.29% | (.28%) | 1.81% | (1.48%) | 9.99% | 6.65% | 4.73% | 18.80% | 6.93% | 12.48% | 21.32% | 18.64% | .65% | (5.30%) | (4.09%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Net Income | | 14,991,000$ | 8,790,000$ | 8,615,000$ | (13,719,000$) | 6,017,000$ | (15,577,000$) | (4,152,000$) | (11,023,000$) | (2,297,000$) | 1,374,000$ | (17,177,000$) | (16,079,000$) | (11,644,000$) | (21,772,000$) | (22,645,000$) | (27,424,000$) | (30,003,000$) | (6,596,000$) | (13,657,000$) | (14,263,000$) | (15,605,000$) | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | | 70.55% | 2.03% | 162.80% | (328.00%) | 138.63% | (275.17%) | 62.33% | (379.89%) | (267.18%) | 108.00% | (6.83%) | (38.09%) | 46.52% | 3.86% | 17.43% | 8.60% | (354.87%) | 51.70% | 4.25% | 8.60% | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | | 149.14% | 156.43% | 307.49% | (24.46%) | 361.95% | (1,233.70%) | 75.83% | 31.45% | 80.27% | 106.31% | 24.15% | 41.37% | 61.19% | (230.08%) | (65.81%) | (92.27%) | (92.27%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM | | 18,677,000$ | 9,703,000$ | (14,664,000$) | (27,431,000$) | (24,735,000$) | (33,049,000$) | (16,098,000$) | (29,123,000$) | (34,179,000$) | (43,526,000$) | (66,672,000$) | (72,140,000$) | (83,485,000$) | (101,844,000$) | (86,668,000$) | (77,680,000$) | (64,519,000$) | (50,121,000$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM_QoQ% | | 92.49% | 166.17% | 46.54% | (10.90%) | 25.16% | (105.30%) | 44.72% | 14.79% | 21.48% | 34.72% | 7.58% | 13.59% | 18.03% | (17.51%) | (11.57%) | (20.40%) | (28.73%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM_YoY% | | 175.51% | 129.36% | 8.91% | 5.81% | 27.63% | 24.07% | 75.86% | 59.63% | 59.06% | 57.26% | 23.07% | 7.13% | (29.40%) | (103.20%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Profit Margin | | 9.40% | 5.87% | 5.66% | (9.22%) | 4.18% | (11.02%) | (2.99%) | (8.33%) | (1.79%) | 1.11% | (14.09%) | (13.72%) | (10.24%) | (19.94%) | (21.51%) | (27.53%) | (31.85%) | (8.80%) | (19.50%) | (21.44%) | (25.03%) | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | 3.53% | .21% | 14.88% | (13.39%) | 15.19% | (8.03%) | 5.33% | (6.53%) | (2.90%) | 15.20% | (.37%) | (3.47%) | 9.70% | 1.57% | 6.02% | 4.32% | (23.05%) | 10.70% | 1.94% | 3.58% | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY | | 5.23% | 16.89% | 8.65% | (.89%) | 5.97% | (12.13%) | 11.10% | 5.39% | 8.45% | 21.05% | 7.42% | 13.81% | 21.60% | (11.14%) | (2.01%) | (6.09%) | (6.82%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | 970,359,000$ | 1,055,915,000$ | 1,041,488,000$ | 1,056,818,000$ | 1,072,218,000$ | 1,089,312,000$ | 1,088,263,000$ | 1,074,855,000$ | 1,063,877,000$ | 1,049,176,000$ | 1,028,609,000$ | 1,028,141,000$ | 1,025,419,000$ | 1,024,078,000$ | 1,031,862,000$ | 1,041,221,000$ | 1,051,837,000$ | 1,067,625,000$ | 415,767,000$ | 419,893,000$ | 425,041,000$ | 425,179,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | (85,556,000$) | 14,427,000$ | (15,330,000$) | (15,400,000$) | (17,094,000$) | 1,049,000$ | 13,408,000$ | 10,978,000$ | 14,701,000$ | 20,567,000$ | 468,000$ | 2,722,000$ | 1,341,000$ | (7,784,000$) | (9,359,000$) | (10,616,000$) | (15,788,000$) | 651,858,000$ | (4,126,000$) | (5,148,000$) | (138,000$) | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | | (8.10%) | 1.39% | (1.45%) | (1.44%) | (1.57%) | .10% | 1.25% | 1.03% | 1.40% | 2.00% | .05% | .27% | .13% | (.75%) | (.90%) | (1.01%) | (1.48%) | 156.78% | (.98%) | (1.21%) | (.03%) | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY | | (101,859,000$) | (33,397,000$) | (46,775,000$) | (18,037,000$) | 8,341,000$ | 40,136,000$ | 59,654,000$ | 46,714,000$ | 38,458,000$ | 25,098,000$ | (3,253,000$) | (13,080,000$) | (26,418,000$) | (43,547,000$) | 616,095,000$ | 621,328,000$ | 626,796,000$ | 642,446,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | | (9.50%) | (3.07%) | (4.30%) | (1.68%) | .78% | 3.83% | 5.80% | 4.54% | 3.75% | 2.45% | (.32%) | (1.26%) | (2.51%) | (4.08%) | 148.18% | 147.97% | 147.47% | 151.10% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Dividends Paid | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Additional Paid-In Capital QoQ | | (3,220,000$) | 23,264,000$ | 16,406,000$ | 19,927,000$ | 16,177,000$ | 18,002,000$ | 17,166,000$ | 21,407,000$ | 16,957,000$ | 18,862,000$ | 17,262,000$ | 18,507,000$ | 12,581,000$ | 14,840,000$ | 12,490,000$ | 16,044,000$ | 13,037,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Treasury Stock | | 219,255,000$ | 125,600,000$ | 100,343,000$ | 60,598,000$ | 40,588,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | 93,655,000$ | 25,257,000$ | 39,745,000$ | 20,010,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Goodwill | | 1,076,098,000$ | 1,077,947,000$ | 1,071,152,000$ | 1,070,947,000$ | 1,080,657,000$ | 1,019,375,000$ | 908,559,000$ | 908,000,000$ | 907,513,000$ | 838,869,000$ | 838,585,000$ | 839,042,000$ | 838,924,000$ | 839,440,000$ | 839,918,000$ | 840,726,000$ | 841,503,000$ | 841,487,000$ | | | | 57,149,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | | (.17%) | .63% | .02% | (.90%) | 6.01% | 12.20% | .06% | .05% | 8.18% | .03% | (.05%) | .01% | (.06%) | (.06%) | (.10%) | (.09%) | .00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | | (.42%) | 5.75% | 17.90% | 17.95% | 19.08% | 21.52% | 8.34% | 8.22% | 8.18% | (.07%) | (.16%) | (.20%) | (.31%) | (.24%) | | | | 1,372.44% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Intangible Assets | | 126,215,000$ | 135,658,000$ | 142,841,000$ | 151,920,000$ | 161,316,000$ | 154,571,000$ | 128,344,000$ | 135,524,000$ | 142,705,000$ | 115,572,000$ | 121,695,000$ | 138,655,000$ | 145,696,000$ | 152,825,000$ | 159,491,000$ | 166,056,000$ | 173,094,000$ | 180,122,000$ | | | | 23,137,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | (9,443,000$) | (7,183,000$) | (9,079,000$) | (9,396,000$) | 6,745,000$ | 26,227,000$ | (7,180,000$) | (7,181,000$) | 27,133,000$ | (6,123,000$) | (16,960,000$) | (7,041,000$) | (7,129,000$) | (6,666,000$) | (6,565,000$) | (7,038,000$) | (7,028,000$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Amortization of Intangible Assets | | 8,793,000$ | 8,878,000$ | 9,151,000$ | 9,241,000$ | 9,189,000$ | 8,705,000$ | 7,357,000$ | 7,349,000$ | 6,682,000$ | 6,125,000$ | 16,952,000$ | 7,044,000$ | 7,105,000$ | 7,071,000$ | 7,068,000$ | 7,028,000$ | 7,033,000$ | 2,477,000$ | 806,000$ | 810,000$ | 814,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Assets | | 1,607,830,000$ | 1,648,106,000$ | 1,561,174,000$ | 1,616,017,000$ | 1,650,942,000$ | 1,610,381,000$ | 1,516,606,000$ | 1,408,747,000$ | 1,423,892,000$ | 1,340,430,000$ | 1,267,544,000$ | 1,301,615,000$ | 1,314,464,000$ | 1,327,269,000$ | 1,291,203,000$ | 1,296,359,000$ | 1,296,801,000$ | 1,301,014,000$ | | | | 563,401,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | (40,276,000$) | 86,932,000$ | (54,843,000$) | (34,925,000$) | 40,561,000$ | 93,775,000$ | 107,859,000$ | (15,145,000$) | 83,462,000$ | 72,886,000$ | (34,071,000$) | (12,849,000$) | (12,805,000$) | 36,066,000$ | (5,156,000$) | (442,000$) | (4,213,000$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY | | (43,112,000$) | 37,725,000$ | 44,568,000$ | 207,270,000$ | 227,050,000$ | 269,951,000$ | 249,062,000$ | 107,132,000$ | 109,428,000$ | 13,161,000$ | (23,659,000$) | 5,256,000$ | 17,663,000$ | 26,255,000$ | | | | 737,613,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | 623,384,000$ | 579,454,000$ | 507,251,000$ | 548,854,000$ | 569,995,000$ | 512,783,000$ | 423,100,000$ | 329,759,000$ | 355,910,000$ | 287,826,000$ | 235,737,000$ | 270,479,000$ | 285,861,000$ | 299,602,000$ | 255,249,000$ | 251,919,000$ | 241,545,000$ | 230,507,000$ | | | | 134,431,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | 43,930,000$ | 72,203,000$ | (41,603,000$) | (21,141,000$) | 57,212,000$ | 89,683,000$ | 93,341,000$ | (26,151,000$) | 68,084,000$ | 52,089,000$ | (34,742,000$) | (15,382,000$) | (13,741,000$) | 44,353,000$ | 3,330,000$ | 10,374,000$ | 11,038,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY | | 53,389,000$ | 66,671,000$ | 84,151,000$ | 219,095,000$ | 214,085,000$ | 224,957,000$ | 187,363,000$ | 59,280,000$ | 70,049,000$ | (11,776,000$) | (19,512,000$) | 18,560,000$ | 44,316,000$ | 69,095,000$ | | | | 96,076,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Current Ratio | | .89x | 1.00x | 1.01x | 1.03x | 1.05x | 1.20x | 1.95x | 1.08x | 1.07x | 1.17x | 1.10x | 1.01x | .95x | 1.01x | 1.06x | .92x | .95x | 1.05x | | | | 3.82x | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Current Assets | | 267,427,000$ | 293,503,000$ | 209,222,000$ | 255,085,000$ | 273,684,000$ | 302,249,000$ | 348,644,000$ | 228,751,000$ | 236,584,000$ | 250,775,000$ | 190,872,000$ | 209,375,000$ | 211,634,000$ | 207,193,000$ | 167,960,000$ | 176,771,000$ | 173,150,000$ | 183,509,000$ | | | | 442,231,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | (26,076,000$) | 84,281,000$ | (45,863,000$) | (18,599,000$) | (28,565,000$) | (46,395,000$) | 119,893,000$ | (7,833,000$) | (14,191,000$) | 59,903,000$ | (18,503,000$) | (2,259,000$) | 4,441,000$ | 39,233,000$ | (8,811,000$) | 3,621,000$ | (10,359,000$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Current Liabilities | | 299,861,000$ | 294,492,000$ | 208,083,000$ | 248,637,000$ | 260,742,000$ | 251,512,000$ | 178,913,000$ | 210,977,000$ | 221,691,000$ | 215,036,000$ | 172,973,000$ | 208,307,000$ | 223,059,000$ | 205,158,000$ | 157,834,000$ | 191,145,000$ | 182,834,000$ | 174,376,000$ | | | | 115,692,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | 5,369,000$ | 86,409,000$ | (40,554,000$) | (12,105,000$) | 9,230,000$ | 72,599,000$ | (32,064,000$) | (10,714,000$) | 6,655,000$ | 42,063,000$ | (35,334,000$) | (14,752,000$) | 17,901,000$ | 47,324,000$ | (33,311,000$) | 8,311,000$ | 8,458,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Debt to Asset Ratio | | .39x | .35x | .32x | .34x | .35x | .32x | .28x | .23x | .25x | .21x | .19x | .21x | .22x | .23x | .20x | .19x | .19x | .18x | | | | .24x | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Long Term Debt | | 253,007,000$ | 213,500,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | 39,507,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | 13,005,000$ | 13,977,000$ | 14,264,000$ | 13,957,000$ | 17,406,000$ | 17,972,000$ | 16,659,000$ | 17,258,000$ | 17,761,000$ | 20,072,000$ | 9,983,000$ | 9,267,000$ | 10,270,000$ | 11,156,000$ | 13,497,000$ | 13,274,000$ | 13,519,000$ | 14,746,000$ | | | | 16,300,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Cash and Cash Equivalents | | 102,813,000$ | 88,374,000$ | 87,590,000$ | 122,935,000$ | 133,230,000$ | 120,928,000$ | 257,894,000$ | 121,410,000$ | 129,481,000$ | 112,085,000$ | 100,475,000$ | 98,003,000$ | 98,136,000$ | 82,036,000$ | 106,451,000$ | 86,148,000$ | 78,684,000$ | 88,014,000$ | 381,080,000$ | 399,363,000$ | 386,515,000$ | 371,425,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | 14,439,000$ | 784,000$ | (35,345,000$) | (10,295,000$) | 12,302,000$ | (136,966,000$) | 136,484,000$ | (8,071,000$) | 17,396,000$ | 11,610,000$ | 2,472,000$ | (133,000$) | 16,100,000$ | (24,415,000$) | 20,303,000$ | 7,464,000$ | (9,330,000$) | (293,066,000$) | (18,283,000$) | 12,848,000$ | 15,090,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY | | (30,417,000$) | (32,554,000$) | (170,304,000$) | 1,525,000$ | 3,749,000$ | 8,843,000$ | 157,419,000$ | 23,407,000$ | 31,345,000$ | 30,049,000$ | (5,976,000$) | 11,855,000$ | 19,452,000$ | (5,978,000$) | (274,629,000$) | (313,215,000$) | (307,831,000$) | (283,411,000$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | 1,477,000$ | 858,000$ | 854,000$ | 1,044,000$ | 1,379,000$ | 958,000$ | 580,000$ | 631,000$ | 638,000$ | 537,000$ | 379,000$ | 330,000$ | 268,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Income | | 366,000$ | 160,000$ | 339,000$ | 513,000$ | 417,000$ | 353,000$ | 482,000$ | 321,000$ | 605,000$ | 510,000$ | 685,000$ | 835,000$ | 537,000$ | 288,000$ | 87,000$ | 26,000$ | 2,000$ | 21,000$ | 57,000$ | 59,000$ | 57,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | |