| NOVAGOLD RESOURCES INC |
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 | Q1-CY2014 | Q4-CY2013 |
Balance Sheet Date | | 2025-Aug-31 | 2025-May-31 | 2025-Feb-28 | 2024-Nov-30 | 2024-Aug-31 | 2024-May-31 | 2024-Feb-29 | 2023-Nov-30 | 2023-Aug-31 | 2023-May-31 | 2023-Feb-28 | 2022-Nov-30 | 2022-Aug-31 | 2022-May-31 | 2022-Feb-28 | 2021-Nov-30 | 2021-Aug-31 | 2021-May-31 | 2021-Feb-28 | 2020-Nov-30 | 2020-Aug-31 | 2020-May-31 | 2020-Feb-29 | 2019-Nov-30 | 2019-Aug-31 | 2019-May-31 | 2019-Feb-28 | 2018-Nov-30 | 2018-Aug-31 | 2018-May-31 | 2018-Feb-28 | 2017-Nov-30 | 2017-Aug-31 | 2017-May-31 | 2017-Feb-28 | 2016-Nov-30 | 2016-Aug-31 | 2016-May-31 | 2016-Feb-29 | 2015-Nov-30 | 2015-Aug-31 | 2015-May-31 | 2015-Feb-28 | 2014-Nov-30 | 2014-Aug-31 | 2014-May-31 | 2014-Feb-28 | 2013-Nov-30 |
Fiscal Period | | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 | Q1-FY2014 | Q4-FY2013 |
Close Price of Common Stock | 10.04$ | 8.85$ | 4.10$ | 2.93$ | 3.33$ | 4.10$ | 3.49$ | 3.00$ | 3.74$ | 3.84$ | 3.98$ | 6.20$ | 5.99$ | 4.71$ | 4.80$ | 7.72$ | 6.85$ | 6.90$ | 8.02$ | 8.75$ | 9.67$ | 11.94$ | 9.17$ | 7.36$ | 8.95$ | 6.09$ | 5.89$ | 4.20$ | 3.96$ | 3.71$ | 4.47$ | 4.34$ | 3.92$ | 4.10$ | | | | | | | | | | | | | | | |
Market Cap of Common Stock | 4,083,512,325$ | 3,599,009,688$ | 1,372,050,941$ | 978,841,220$ | 1,114,108,733$ | 1,371,165,923$ | 1,166,955,568$ | 1,003,113,669$ | 1,249,837,497$ | 1,281,398,916$ | 1,329,251,058$ | 2,070,587,452$ | 1,995,340,568$ | 1,568,352,029$ | 1,599,324,341$ | 2,570,157,122$ | 2,271,991,238$ | 2,286,735,810$ | 2,657,276,096$ | 2,899,055,425$ | 3,190,253,672$ | 3,935,397,374$ | 3,013,918,865$ | 2,416,512,620$ | 2,924,294,793$ | 1,981,028,523$ | 1,914,052,730$ | 1,363,594,667$ | 1,276,154,610$ | 1,194,984,847$ | 1,439,086,655$ | 1,397,148,344$ | 1,261,338,957$ | 1,318,828,148$ | | | | | | | | | | | | | | | |
Market Cap of Common Stock QoQ% | 13.46% | 162.31% | 40.17% | (12.14%) | (18.75%) | 17.50% | 16.33% | (19.74%) | (2.46%) | (3.60%) | (35.80%) | 3.77% | 27.23% | (1.94%) | (37.77%) | 13.12% | (.65%) | (13.94%) | (8.34%) | (9.13%) | (18.93%) | 30.57% | 24.72% | (17.36%) | 47.62% | 3.50% | 40.37% | 6.85% | 6.79% | (16.96%) | 3.00% | 10.77% | (4.36%) | | | | | | | | | | | | | | | | |
Market Cap of Common Stock YoY% | 266.53% | 162.48% | 17.58% | (2.42%) | (10.86%) | 7.01% | (12.21%) | (51.55%) | (37.36%) | (18.30%) | (16.89%) | (19.44%) | (12.18%) | (31.42%) | (39.81%) | (11.35%) | (28.78%) | (41.89%) | (11.83%) | 19.97% | 9.10% | 98.65% | 57.46% | 77.22% | 129.15% | 65.78% | 33.01% | (2.40%) | 1.18% | (9.39%) | | | | | | | | | | | | | | | | | | | |
Common Shares Outstanding | 406,926,988 | 406,897,647 | 334,646,571 | 334,646,571 | 334,567,187 | 334,430,713 | 334,371,223 | 334,371,223 | 334,246,859 | 334,132,703 | 333,982,678 | 333,965,718 | 333,753,116 | 333,337,307 | 333,192,571 | 332,921,907 | 332,415,547 | 331,651,314 | 331,331,184 | 331,320,620 | 330,400,000 | 329,597,770 | 328,671,632 | 328,330,519 | 327,600,000 | 325,559,330 | 325,242,605 | 325,052,364 | 323,222,840 | 322,533,022 | 322,303,842 | 322,294,889 | 322,219,187 | 321,665,402 | 321,660,878 | 321,529,277 | 320,015,809 | 319,933,848 | 319,703,227 | 319,323,874 | 317,900,000 | 317,861,632 | 317,861,632 | 317,794,647 | 317,288 | 317,288,472 | 317,297,868 | 316,932 | 316,661 |
Common Shares Outstanding QoQ% | .01% | 21.59% | .00% | .02% | .04% | .02% | .00% | .04% | .03% | .05% | .01% | .06% | .13% | .04% | .08% | .15% | .23% | .10% | .00% | .28% | .24% | .28% | .10% | .22% | .63% | .10% | .06% | .57% | .21% | .07% | .00% | .02% | .17% | .00% | .04% | .47% | .03% | .07% | .12% | .45% | .01% | .00% | .02% | 100,059.68% | (99.90%) | .00% | 100,015.44% | .09% | .01% |
Common Shares Outstanding YoY% | 21.63% | 21.67% | .08% | .08% | .10% | .09% | .12% | .12% | .15% | .24% | .24% | .31% | .40% | .51% | .56% | .48% | .61% | .62% | .81% | .91% | .86% | 1.24% | 1.05% | 1.01% | 1.35% | .94% | .91% | .86% | .31% | .27% | .20% | .24% | .69% | .54% | .61% | .69% | .67% | .65% | .58% | .48% | 100,092.89% | .18% | .18% | 100,172.19% | .20% | 100,105.11% | 100,109.66% | 4.56% | (99.89%) |
Total Revenue TTM | | | 0$ | 0$ | 0$ | | | | | | | | | | | | | | | | | | | | | 92,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | | | | | | | | | | | | | | |
Total Revenue | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | 0$ | 0$ | 0$ | | | | | | | | | | | | | | 92,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | | | | | | | | | | | |
Total Revenue QoQ% | | | .00% | .00% | .00% | .00% | .00% | | | .00% | .00% | | | | | | | | | | | | | | | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | | | | | | | | | | | | | | |
Total Revenue YoY% | | | .00% | .00% | | .00% | .00% | .00% | | | | | | | | | | | | | | | | | | .00% | .00% | .00% | .00% | .00% | .00% | .00% | | | | | | | | | | | | | | | | | |
Gross Margin | | | | | | | | | | | | | | | | | | | | | | | | | | 100.00% | | | | | | | | | | | | | | | | | | | | | | | |
Earnings to Common Shareholders TTM | | (89,897,000$) | (84,994,000$) | (44,419,000$) | (45,621,000$) | (45,182,000$) | (45,513,000$) | (46,462,000$) | (46,803,000$) | (48,637,000$) | (53,686,000$) | (54,007,000$) | (53,343,000$) | (51,357,000$) | (47,024,000$) | (42,575,000$) | (40,536,000$) | (37,267,000$) | (38,213,000$) | (34,925,000$) | (33,564,000$) | (34,431,000$) | (29,751,000$) | (28,033,000$) | (27,761,000$) | (26,188,000$) | (106,757,000$) | (110,873,000$) | (112,765,000$) | (116,489,000$) | (38,257,000$) | (37,088,000$) | (39,016,000$) | (36,348,000$) | (33,336,000$) | (34,012,000$) | (33,846,000$) | (33,664,000$) | (32,584,000$) | (32,630,000$) | (31,952,000$) | (31,887,000$) | (37,595,000$) | (39,092,000$) | (40,484,000$) | (52,570,000$) | (60,523,000$) | (59,675,000$) | (62,760,000$) |
Earnings to Common Shareholders | | (15,646,000$) | (54,275,000$) | (9,116,000$) | (10,860,000$) | (10,743,000$) | (13,700,000$) | (10,318,000$) | (10,421,000$) | (11,074,000$) | (14,649,000$) | (10,659,000$) | (12,255,000$) | (16,123,000$) | (14,970,000$) | (9,995,000$) | (10,269,000$) | (11,790,000$) | (10,521,000$) | (7,956,000$) | (7,000,000$) | (12,736,000$) | (7,233,000$) | (6,595,000$) | (7,867,000$) | (8,056,000$) | (5,515,000$) | (6,323,000$) | (6,294,000$) | (88,625,000$) | (9,631,000$) | (8,215,000$) | (10,018,000$) | (10,393,000$) | (8,462,000$) | (10,143,000$) | (7,350,000$) | (7,381,000$) | (9,138,000$) | (9,977,000$) | (7,168,000$) | (6,301,000$) | (9,184,000$) | (9,299,000$) | (7,103,000$) | (12,009,000$) | (10,681,000$) | (10,691,000$) | (19,189,000$) |
Earnings to Common Shareholders QoQ% | | 71.17% | (495.38%) | 16.06% | (1.09%) | 21.58% | (32.78%) | .99% | 5.90% | 24.40% | (37.43%) | 13.02% | 23.99% | (7.70%) | (49.78%) | 2.67% | 12.90% | (12.06%) | (32.24%) | (13.66%) | 45.04% | (76.08%) | (9.67%) | 16.17% | 2.35% | (46.07%) | 12.78% | (.46%) | 92.90% | (820.21%) | (17.24%) | 18.00% | 3.61% | (22.82%) | 16.57% | (38.00%) | .42% | 19.23% | 8.41% | (39.19%) | (13.76%) | 31.39% | 1.24% | (30.92%) | 40.85% | (12.43%) | .09% | 44.29% | 3.87% |
Earnings to Common Shareholders YoY% | | (45.64%) | (296.17%) | 11.65% | (4.21%) | 2.99% | 6.48% | 3.20% | 14.97% | 31.32% | 2.14% | (6.64%) | (19.34%) | (36.75%) | (42.29%) | (25.63%) | (46.70%) | 7.43% | (45.46%) | (20.64%) | 11.02% | (58.09%) | (31.15%) | (4.30%) | (24.99%) | 90.91% | 42.74% | 23.03% | 37.17% | (752.74%) | (13.82%) | 19.01% | (36.30%) | (40.81%) | 7.40% | (1.66%) | (2.54%) | (17.14%) | .50% | (7.29%) | (.92%) | 47.53% | 14.02% | 13.02% | 62.98% | 39.84% | (8.62%) | 22.39% | 36.51% |
Profit Margin | | | | | | | | | | | | | | | | | | | | | | | | | | (8,756.52%) | | | | | | | | | | | | | | | | | | | | | | | |
Equity to Common Shareholders | | 177,112,000$ | 165,277,000$ | (56,126,000$) | (47,416,000$) | (37,809,000$) | (27,472,000$) | (16,117,000$) | (8,223,000$) | 41,000$ | 8,805,000$ | 21,304,000$ | 29,903,000$ | 40,876,000$ | 55,655,000$ | 68,434,000$ | 78,282,000$ | 86,931,000$ | 98,128,000$ | 104,860,000$ | 110,727,000$ | 115,728,000$ | 124,336,000$ | 131,013,000$ | 137,954,000$ | 144,244,000$ | 149,848,000$ | 155,218,000$ | 160,688,000$ | 165,523,000$ | 268,478,000$ | 279,537,000$ | 284,029,000$ | 300,310,000$ | 286,012,000$ | 297,388,000$ | 300,263,000$ | 313,160,000$ | 318,758,000$ | 315,766,000$ | 329,296,000$ | 339,281,000$ | 361,860,000$ | 368,467,000$ | 405,116,000$ | 430,343,000$ | 441,607,000$ | 442,201,000$ | 465,649,000$ |
Equity to Common Shareholders QoQ | | 11,835,000$ | 221,403,000$ | (8,710,000$) | (9,607,000$) | (10,337,000$) | (11,355,000$) | (7,894,000$) | (8,264,000$) | (8,764,000$) | (12,499,000$) | (8,599,000$) | (10,973,000$) | (14,779,000$) | (12,779,000$) | (9,848,000$) | (8,649,000$) | (11,197,000$) | (6,732,000$) | (5,867,000$) | (5,001,000$) | (8,608,000$) | (6,677,000$) | (6,941,000$) | (6,290,000$) | (5,604,000$) | (5,370,000$) | (5,470,000$) | (4,835,000$) | (102,955,000$) | (11,059,000$) | (4,492,000$) | (16,281,000$) | 14,298,000$ | (11,376,000$) | (2,875,000$) | (12,897,000$) | (5,598,000$) | 2,992,000$ | (13,530,000$) | (9,985,000$) | (22,579,000$) | (6,607,000$) | (36,649,000$) | (25,227,000$) | (11,264,000$) | (594,000$) | (23,448,000$) | |
Equity to Common Shareholders QoQ% | | 7.16% | 394.48% | (18.37%) | (25.41%) | (37.63%) | (70.45%) | (96.00%) | (20,156.10%) | (99.53%) | (58.67%) | (28.76%) | (26.85%) | (26.56%) | (18.67%) | (12.58%) | (9.95%) | (11.41%) | (6.42%) | (5.30%) | (4.32%) | (6.92%) | (5.10%) | (5.03%) | (4.36%) | (3.74%) | (3.46%) | (3.40%) | (2.92%) | (38.35%) | (3.96%) | (1.58%) | (5.42%) | 5.00% | (3.83%) | (.96%) | (4.12%) | (1.76%) | .95% | (4.11%) | (2.94%) | (6.24%) | (1.79%) | (9.05%) | (5.86%) | (2.55%) | (.13%) | (5.04%) | |
Equity to Common Shareholders YoY | | 214,921,000$ | 192,749,000$ | (40,009,000$) | (39,193,000$) | (37,850,000$) | (36,277,000$) | (37,421,000$) | (38,126,000$) | (40,835,000$) | (46,850,000$) | (47,130,000$) | (48,379,000$) | (46,055,000$) | (42,473,000$) | (36,426,000$) | (32,445,000$) | (28,797,000$) | (26,208,000$) | (26,153,000$) | (27,227,000$) | (28,516,000$) | (25,512,000$) | (24,205,000$) | (22,734,000$) | (21,279,000$) | (118,630,000$) | (124,319,000$) | (123,341,000$) | (134,787,000$) | (17,534,000$) | (17,851,000$) | (16,234,000$) | (12,850,000$) | (32,746,000$) | (18,378,000$) | (29,033,000$) | (26,121,000$) | (43,102,000$) | (52,701,000$) | (75,820,000$) | (91,062,000$) | (79,747,000$) | (73,734,000$) | (60,533,000$) | | | | (11,162,000$) |
Equity to Common Shareholders YoY% | | 568.44% | 701.62% | (248.24%) | (476.63%) | (92,317.07%) | (412.01%) | (175.65%) | (127.50%) | (99.90%) | (84.18%) | (68.87%) | (61.80%) | (52.98%) | (43.28%) | (34.74%) | (29.30%) | (24.88%) | (21.08%) | (19.96%) | (19.74%) | (19.77%) | (17.03%) | (15.59%) | (14.15%) | (12.86%) | (44.19%) | (44.47%) | (43.43%) | (44.88%) | (6.13%) | (6.00%) | (5.41%) | (4.10%) | (10.27%) | (5.82%) | (8.82%) | (7.70%) | (11.91%) | (14.30%) | (18.72%) | (21.16%) | (18.06%) | (16.67%) | (13.00%) | | | | (2.34%) |
Dividends Paid | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Additional Paid-In Capital QoQ | | 2,000,000$ | 40,792,000$ | (1,228,000$) | 1,918,000$ | (415,000$) | 2,127,000$ | 1,126,000$ | 930,000$ | 1,945,000$ | 1,453,000$ | 1,427,000$ | (264,000$) | 2,105,000$ | 1,121,000$ | (2,312,000$) | (1,067,000$) | 1,529,000$ | 1,477,000$ | (926,000$) | 68,000$ | 1,783,000$ | (367,000$) | (2,535,000$) | 282,000$ | (1,819,000$) | 1,074,000$ | (5,270,000$) | 360,000$ | 1,238,000$ | 1,883,000$ | 972,000$ | (1,354,000$) | 1,479,000$ | 1,761,000$ | (925,000$) | 1,817,000$ | 1,622,000$ | 1,193,000$ | (2,833,000$) | 1,407,000$ | 1,766,000$ | 797,000$ | 2,766,000$ | 1,801,000$ | 1,876,000$ | 1,922,000$ | 1,628,000$ | |
Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Treasury Stock QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Price to Sales | - | - | - | - | - | | | | | | | | | | | | | | | | | | 32,759.99x | 26,266.44x | 31,785.81x | 21,532.92x | - | - | - | - | - | - | - | | | | | | | | | | | | | | | | |
Price to Earnings | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | | | | | | | | | | | | | | |
Price to Book | 23.06x | 20.32x | 8.30x | - | - | - | - | - | - | 31,253.63x | 150.97x | 97.19x | 66.73x | 38.37x | 28.74x | 37.56x | 29.02x | 26.31x | 27.08x | 27.65x | 28.81x | 34.01x | 24.24x | 18.44x | 21.20x | 13.73x | 12.77x | 8.79x | 7.94x | 7.22x | 5.36x | 5.00x | 4.44x | 4.39x | | | | | | | | | | | | | | | |
Goodwill | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Goodwill QoQ% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Goodwill YoY% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Other Intangible Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Other Intangible Assets QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Amortization of Intangible Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Forward Price to Sales MRQ | - | - | - | - | - | - | - | - | - | - | - | - | | | | | | | | | | | 8,190.00x | 6,566.61x | 7,946.45x | 5,383.23x | - | - | - | - | - | - | - | - | | | | | | | | | | | | | | | |
Forward Price to Earnings MRQ | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | | | | | | | | | | | | | | |
Total Assets | | 345,385,000$ | 329,295,000$ | 102,027,000$ | 109,753,000$ | 114,731,000$ | 121,577,000$ | 126,884,000$ | 133,290,000$ | 138,133,000$ | 142,870,000$ | 151,361,000$ | 159,189,000$ | 166,581,000$ | 178,514,000$ | 188,411,000$ | 198,852,000$ | 204,194,000$ | 213,296,000$ | 218,040,000$ | 224,441,000$ | 228,994,000$ | 235,031,000$ | 239,816,000$ | 245,835,000$ | 249,879,000$ | 252,497,000$ | 255,461,000$ | 260,929,000$ | 263,162,000$ | 385,125,000$ | 393,961,000$ | 398,661,000$ | 413,318,000$ | 395,404,000$ | 405,279,000$ | 408,261,000$ | 420,389,000$ | 424,135,000$ | 419,063,000$ | 433,584,000$ | 442,454,000$ | 464,818,000$ | 485,728,000$ | 524,546,000$ | 546,260,000$ | 555,224,000$ | 554,243,000$ | 578,686,000$ |
Total Assets QoQ | | 16,090,000$ | 227,268,000$ | (7,726,000$) | (4,978,000$) | (6,846,000$) | (5,307,000$) | (6,406,000$) | (4,843,000$) | (4,737,000$) | (8,491,000$) | (7,828,000$) | (7,392,000$) | (11,933,000$) | (9,897,000$) | (10,441,000$) | (5,342,000$) | (9,102,000$) | (4,744,000$) | (6,401,000$) | (4,553,000$) | (6,037,000$) | (4,785,000$) | (6,019,000$) | (4,044,000$) | (2,618,000$) | (2,964,000$) | (5,468,000$) | (2,233,000$) | (121,963,000$) | (8,836,000$) | (4,700,000$) | (14,657,000$) | 17,914,000$ | (9,875,000$) | (2,982,000$) | (12,128,000$) | (3,746,000$) | 5,072,000$ | (14,521,000$) | (8,870,000$) | (22,364,000$) | (20,910,000$) | (38,818,000$) | (21,714,000$) | (8,964,000$) | 981,000$ | (24,443,000$) | |
Total Assets YoY | | 230,654,000$ | 207,718,000$ | (24,857,000$) | (23,537,000$) | (23,402,000$) | (21,293,000$) | (24,477,000$) | (25,899,000$) | (28,448,000$) | (35,644,000$) | (37,050,000$) | (39,663,000$) | (37,613,000$) | (34,782,000$) | (29,629,000$) | (25,589,000$) | (24,800,000$) | (21,735,000$) | (21,776,000$) | (21,394,000$) | (20,885,000$) | (17,466,000$) | (15,645,000$) | (15,094,000$) | (13,283,000$) | (132,628,000$) | (138,500,000$) | (137,732,000$) | (150,156,000$) | (10,279,000$) | (11,318,000$) | (9,600,000$) | (7,071,000$) | (28,731,000$) | (13,784,000$) | (25,323,000$) | (22,065,000$) | (40,683,000$) | (66,665,000$) | (90,962,000$) | (103,806,000$) | (90,406,000$) | (68,515,000$) | (54,140,000$) | | | | (106,556,000$) |
Total Liabilities | | 168,273,000$ | 164,018,000$ | 158,153,000$ | 157,169,000$ | 152,540,000$ | 149,049,000$ | 143,001,000$ | 141,513,000$ | 138,092,000$ | 134,065,000$ | 130,057,000$ | 129,286,000$ | 125,705,000$ | 122,859,000$ | 119,977,000$ | 120,570,000$ | 117,263,000$ | 115,168,000$ | 113,180,000$ | 113,714,000$ | 113,266,000$ | 110,695,000$ | 108,803,000$ | 107,881,000$ | 105,635,000$ | 102,649,000$ | 100,243,000$ | 100,241,000$ | 97,639,000$ | 116,647,000$ | 114,424,000$ | 114,632,000$ | 113,008,000$ | 109,393,000$ | 107,891,000$ | 107,998,000$ | 107,229,000$ | 105,377,000$ | 103,297,000$ | 104,288,000$ | 103,173,000$ | 102,958,000$ | 117,261,000$ | 119,430,000$ | 115,917,000$ | 113,617,000$ | 112,042,000$ | 113,037,000$ |
Total Liabilities QoQ | | 4,255,000$ | 5,865,000$ | 984,000$ | 4,629,000$ | 3,491,000$ | 6,048,000$ | 1,488,000$ | 3,421,000$ | 4,027,000$ | 4,008,000$ | 771,000$ | 3,581,000$ | 2,846,000$ | 2,882,000$ | (593,000$) | 3,307,000$ | 2,095,000$ | 1,988,000$ | (534,000$) | 448,000$ | 2,571,000$ | 1,892,000$ | 922,000$ | 2,246,000$ | 2,986,000$ | 2,406,000$ | 2,000$ | 2,602,000$ | (19,008,000$) | 2,223,000$ | (208,000$) | 1,624,000$ | 3,615,000$ | 1,502,000$ | (107,000$) | 769,000$ | 1,852,000$ | 2,080,000$ | (991,000$) | 1,115,000$ | 215,000$ | (14,303,000$) | (2,169,000$) | 3,513,000$ | 2,300,000$ | 1,575,000$ | (995,000$) | |
Total Liabilities YoY | | 15,733,000$ | 14,969,000$ | 15,152,000$ | 15,656,000$ | 14,448,000$ | 14,984,000$ | 12,944,000$ | 12,227,000$ | 12,387,000$ | 11,206,000$ | 10,080,000$ | 8,716,000$ | 8,442,000$ | 7,691,000$ | 6,797,000$ | 6,856,000$ | 3,997,000$ | 4,473,000$ | 4,377,000$ | 5,833,000$ | 7,631,000$ | 8,046,000$ | 8,560,000$ | 7,640,000$ | 7,996,000$ | (13,998,000$) | (14,181,000$) | (14,391,000$) | (15,369,000$) | 7,254,000$ | 6,533,000$ | 6,634,000$ | 5,779,000$ | 4,016,000$ | 4,594,000$ | 3,710,000$ | 4,056,000$ | 2,419,000$ | (13,964,000$) | (15,142,000$) | (12,744,000$) | (10,659,000$) | 5,219,000$ | 6,393,000$ | | | | (95,394,000$) |
Current Ratio | | 26.91x | 76.72x | 47.82x | 22.91x | 29.83x | 29.28x | 65.41x | 32.57x | 33.31x | 40.75x | 57.88x | 33.17x | 45.43x | 51.94x | 68.08x | 38.66x | 62.14x | 85.40x | 119.02x | 55.97x | 63.25x | 62.66x | 79.55x | 44.97x | 51.49x | 76.65x | 96.34x | 46.28x | 60.14x | 31.81x | 56.28x | 24.79x | 32.84x | 46.73x | 66.50x | 35.18x | 40.91x | 57.63x | 70.18x | 36.97x | 43.73x | 51.81x | 8.85x | 8.79x | 9.43x | 10.57x | 73.67x | 45.21x |
Total Current Assets | | 126,166,000$ | 321,392,000$ | 94,638,000$ | 102,754,000$ | 107,108,000$ | 113,945,000$ | 119,892,000$ | 127,219,000$ | 131,895,000$ | 135,180,000$ | 143,206,000$ | 152,538,000$ | 157,113,000$ | 143,309,000$ | 156,443,000$ | 169,451,000$ | 173,870,000$ | 183,007,000$ | 189,243,000$ | 196,386,000$ | 200,117,000$ | 135,342,000$ | 141,751,000$ | 150,339,000$ | 154,715,000$ | 159,040,000$ | 163,495,000$ | 169,383,000$ | 171,696,000$ | 71,296,000$ | 77,829,000$ | 84,837,000$ | 90,136,000$ | 94,947,000$ | 100,151,000$ | 107,338,000$ | 109,975,000$ | 114,166,000$ | 119,585,000$ | 130,041,000$ | 133,030,000$ | 137,874,000$ | 160,319,000$ | 169,060,000$ | 174,147,000$ | 180,098,000$ | 187,637,000$ | 196,811,000$ |
Total Current Assets QoQ | | (195,226,000$) | 226,754,000$ | (8,116,000$) | (4,354,000$) | (6,837,000$) | (5,947,000$) | (7,327,000$) | (4,676,000$) | (3,285,000$) | (8,026,000$) | (9,332,000$) | (4,575,000$) | 13,804,000$ | (13,134,000$) | (13,008,000$) | (4,419,000$) | (9,137,000$) | (6,236,000$) | (7,143,000$) | (3,731,000$) | 64,775,000$ | (6,409,000$) | (8,588,000$) | (4,376,000$) | (4,325,000$) | (4,455,000$) | (5,888,000$) | (2,313,000$) | 100,400,000$ | (6,533,000$) | (7,008,000$) | (5,299,000$) | (4,811,000$) | (5,204,000$) | (7,187,000$) | (2,637,000$) | (4,191,000$) | (5,419,000$) | (10,456,000$) | (2,989,000$) | (4,844,000$) | (22,445,000$) | (8,741,000$) | (5,087,000$) | (5,951,000$) | (7,539,000$) | (9,174,000$) | |
Total Current Liabilities | | 4,689,000$ | 4,189,000$ | 1,979,000$ | 4,486,000$ | 3,591,000$ | 3,891,000$ | 1,833,000$ | 3,906,000$ | 3,960,000$ | 3,317,000$ | 2,474,000$ | 4,599,000$ | 3,458,000$ | 2,759,000$ | 2,298,000$ | 4,383,000$ | 2,798,000$ | 2,143,000$ | 1,590,000$ | 3,509,000$ | 3,164,000$ | 2,160,000$ | 1,782,000$ | 3,343,000$ | 3,005,000$ | 2,075,000$ | 1,697,000$ | 3,660,000$ | 2,855,000$ | 2,241,000$ | 1,383,000$ | 3,422,000$ | 2,745,000$ | 2,032,000$ | 1,506,000$ | 3,051,000$ | 2,688,000$ | 1,981,000$ | 1,704,000$ | 3,517,000$ | 3,042,000$ | 2,661,000$ | 18,107,000$ | 19,226,000$ | 18,471,000$ | 17,033,000$ | 2,547,000$ | 4,353,000$ |
Total Current Liabilities QoQ | | 500,000$ | 2,210,000$ | (2,507,000$) | 895,000$ | (300,000$) | 2,058,000$ | (2,073,000$) | (54,000$) | 643,000$ | 843,000$ | (2,125,000$) | 1,141,000$ | 699,000$ | 461,000$ | (2,085,000$) | 1,585,000$ | 655,000$ | 553,000$ | (1,919,000$) | 345,000$ | 1,004,000$ | 378,000$ | (1,561,000$) | 338,000$ | 930,000$ | 378,000$ | (1,963,000$) | 805,000$ | 614,000$ | 858,000$ | (2,039,000$) | 677,000$ | 713,000$ | 526,000$ | (1,545,000$) | 363,000$ | 707,000$ | 277,000$ | (1,813,000$) | 475,000$ | 381,000$ | (15,446,000$) | (1,119,000$) | 755,000$ | 1,438,000$ | 14,486,000$ | (1,806,000$) | |
Debt to Asset Ratio | | .49x | .50x | 1.55x | 1.43x | 1.33x | 1.23x | 1.13x | 1.06x | 1.00x | .94x | .86x | .81x | .75x | .69x | .64x | .61x | .57x | .54x | .52x | .51x | .49x | .47x | .45x | .44x | .42x | .41x | .39x | .38x | .37x | .30x | .29x | .29x | .27x | .28x | .27x | .26x | .26x | .25x | .25x | .24x | .23x | .22x | .24x | .23x | .21x | .20x | .20x | .20x |
Long Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 83,660,000$ | 82,505,000$ | 81,352,000$ | 80,261,000$ | 79,219,000$ | 78,174,000$ | 77,148,000$ | 76,153,000$ | 75,165,000$ | 74,174,000$ | 87,135,000$ | 85,298,000$ |
Long Term Debt QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,155,000$ | 1,153,000$ | 1,091,000$ | 1,042,000$ | 1,045,000$ | 1,026,000$ | 995,000$ | 988,000$ | 991,000$ | (12,961,000$) | 1,837,000$ | |
Long Term Debt YoY | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4,441,000$ | 4,331,000$ | 4,204,000$ | 4,108,000$ | 4,054,000$ | 4,000,000$ | (9,987,000$) | (9,145,000$) | | | | 17,192,000$ |
Capital Lease Obligations | | | | | 930,000$ | | | | | | | | | | | | | | | | 611,000$ | 656,000$ | 683,000$ | 738,000$ | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | 1,887,000$ | 1,861,000$ | 1,798,000$ | 1,717,000$ | 1,657,000$ | 1,593,000$ | 1,494,000$ | 1,347,000$ | 1,361,000$ | 1,307,000$ | 1,213,000$ | 1,152,000$ | 1,155,000$ | 1,153,000$ | 1,091,000$ | 1,042,000$ | 1,045,000$ | 1,458,000$ | 1,643,000$ | 1,609,000$ | 1,609,000$ | 1,562,000$ | 2,058,000$ | 4,380,000$ |
Cash and Cash Equivalents | | 58,169,000$ | 293,737,000$ | 33,969,000$ | 42,224,000$ | 45,572,000$ | 52,568,000$ | 37,503,000$ | 45,749,000$ | 44,079,000$ | 46,954,000$ | 54,161,000$ | 63,882,000$ | 61,932,000$ | 72,292,000$ | 77,133,000$ | 91,124,000$ | 117,793,000$ | 51,788,000$ | 63,193,000$ | 60,906,000$ | 45,348,000$ | 53,329,000$ | 59,699,000$ | 67,549,000$ | 53,881,000$ | 17,986,000$ | 22,777,000$ | 21,004,000$ | 13,956,000$ | 18,477,000$ | 20,931,000$ | 27,954,000$ | 21,642,000$ | 21,623,000$ | 18,239,000$ | 30,274,000$ | 28,455,000$ | 31,743,000$ | 36,938,000$ | 41,731,000$ | 44,987,000$ | 49,696,000$ | 66,957,000$ | 70,325,000$ | 70,844,000$ | 71,329,000$ | 72,322,000$ | 81,262,000$ |
Cash and Cash Equivalents QoQ | | (235,568,000$) | 259,768,000$ | (8,255,000$) | (3,348,000$) | (6,996,000$) | 15,065,000$ | (8,246,000$) | 1,670,000$ | (2,875,000$) | (7,207,000$) | (9,721,000$) | 1,950,000$ | (10,360,000$) | (4,841,000$) | (13,991,000$) | (26,669,000$) | 66,005,000$ | (11,405,000$) | 2,287,000$ | 15,558,000$ | (7,981,000$) | (6,370,000$) | (7,850,000$) | 13,668,000$ | 35,895,000$ | (4,791,000$) | 1,773,000$ | 7,048,000$ | (4,521,000$) | (2,454,000$) | (7,023,000$) | 6,312,000$ | 19,000$ | 3,384,000$ | (12,035,000$) | 1,819,000$ | (3,288,000$) | (5,195,000$) | (4,793,000$) | (3,256,000$) | (4,709,000$) | (17,261,000$) | (3,368,000$) | (519,000$) | (485,000$) | (993,000$) | (8,940,000$) | (14,458,000$) |
Cash and Cash Equivalents YoY | | 12,597,000$ | 241,169,000$ | (3,534,000$) | (3,525,000$) | 1,493,000$ | 5,614,000$ | (16,658,000$) | (18,133,000$) | (17,853,000$) | (25,338,000$) | (22,972,000$) | (27,242,000$) | (55,861,000$) | 20,504,000$ | 13,940,000$ | 30,218,000$ | 72,445,000$ | (1,541,000$) | 3,494,000$ | (6,643,000$) | (8,533,000$) | 35,343,000$ | 36,922,000$ | 46,545,000$ | 39,925,000$ | (491,000$) | 1,846,000$ | (6,950,000$) | (7,686,000$) | (3,146,000$) | 2,692,000$ | (2,320,000$) | (6,813,000$) | (10,120,000$) | (18,699,000$) | (11,457,000$) | (16,532,000$) | (17,953,000$) | (30,019,000$) | (28,594,000$) | (25,857,000$) | (21,633,000$) | (5,365,000$) | (10,937,000$) | (24,876,000$) | (143,649,000$) | (227,605,000$) | (173,405,000$) |
Interest Income | | | | | | | | | | 1,501,000$ | 1,350,000$ | 1,329,000$ | 933,000$ | 371,000$ | 151,000$ | 136,000$ | 120,000$ | 80,000$ | 80,000$ | 178,000$ | 322,000$ | 391,000$ | 514,000$ | 517,000$ | 1,051,000$ | 1,001,000$ | 1,096,000$ | 1,042,000$ | 1,035,000$ | 485,000$ | 238,000$ | 240,000$ | 251,000$ | 309,000$ | 307,000$ | 247,000$ | 210,000$ | 266,000$ | 220,000$ | 181,000$ | 183,000$ | 192,000$ | 187,000$ | 178,000$ | 205,000$ | 183,000$ | 150,000$ | 316,000$ | 256,000$ |