NORTHERN TECHNOLOGIES INTERNATIONAL CORP (NTIC)
Q4-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-CY2014Q4-CY2013
Balance Sheet Date2025-Aug-312025-May-312025-Feb-282024-Nov-302024-Aug-312024-May-312024-Feb-292023-Nov-302023-Aug-312023-May-312023-Feb-282022-Nov-302022-Aug-312022-May-312022-Feb-282021-Nov-302021-Aug-312021-May-312021-Feb-282020-Nov-302020-Aug-312020-May-312020-Feb-292019-Nov-302019-Aug-312019-May-312019-Feb-282018-Nov-302018-Aug-312018-May-312018-Feb-282017-Nov-302017-Aug-312017-May-312017-Feb-282016-Nov-302016-Aug-312016-May-312016-Feb-292015-Nov-302015-Aug-312015-May-312015-Feb-282014-Nov-302014-Aug-312014-May-312014-Feb-282013-Nov-30
Fiscal PeriodQ4-FY2025Q3-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 Stock7.51$7.65$7.53$10.47$13.00$12.21$16.62$13.74$11.78$13.19$10.71$11.82$12.92$13.75$9.46$11.90$15.50$15.82$17.48$15.24$10.35$8.42$8.08$7.11$13.80$12.29$24.61$26.00$28.55$34.70$35.73$22.10$24.50$17.20$
Market Cap of Common Stock71,199,974$72,478,877$71,294,582$99,156,208$123,116,591$115,276,161$156,686,679$129,535,197$111,057,116$123,589,284$100,313,694$110,710,352$121,013,332$126,946,641$87,235,551$109,474,990$142,405,413$144,118,001$159,149,037$138,754,653$94,232,983$76,576,416$73,505,667$64,681,348$125,447,699$111,676,969$111,665,611$118,096,602$129,679,153$157,583,249$162,098,901$100,276,717$111,166,496$77,864,710$
QoQ%(1.77%)1.66%(28.10%)(19.46%)6.80%(26.43%)20.96%16.64%(10.14%)23.20%(9.39%)(8.51%)(4.67%)45.52%(20.32%)(23.12%)(1.19%)(9.45%)14.70%47.25%23.06%4.18%13.64%(48.44%)12.33%.01%(5.45%)(8.93%)(17.71%)(2.79%)61.65%(9.80%)42.77%
YoY%(42.17%)(37.13%)(54.50%)(23.45%)10.86%(6.73%)56.20%17.00%(8.23%)(2.65%)14.99%1.13%(15.02%)(11.92%)(45.19%)(21.10%)51.12%88.20%116.51%114.52%(24.88%)(31.43%)(34.17%)(45.23%)(3.26%)(29.13%)(31.11%)17.77%16.65%102.38%
Common Shares Outstanding9,480,6899,475,4909,474,3639,470,5079,470,5079,466,9769,441,1249,427,5989,427,5989,424,1029,369,9239,366,3579,366,3589,232,4839,232,4839,221,5179,187,4469,184,8119,109,8619,104,6369,104,6369,099,9909,099,9909,097,2369,097,2369,086,8169,086,8164,542,1774,542,1779,082,6064,537,4084,537,4084,537,4084,535,0184,527,0184,524,9704,530,8704,533,4164,537,1164,536,0224,538,3174,539,0454,525,1094,523,1604,521,8834,504,5524,477,9024,434,8374,434,837
QoQ%.06%.01%.04%.00%.04%.27%.14%.00%.04%.58%.04%.00%1.45%.00%.12%.37%.03%.82%.06%.00%.05%.00%.03%.00%.12%.00%100.05%.00%(49.99%)100.17%.00%.00%.05%.18%.05%(.13%)(.06%)(.08%).02%(.05%)(.02%).31%.04%.03%.39%.60%.97%.00%.06%
YoY%.11%.09%.35%.46%.46%.46%.76%.65%.65%2.08%1.49%1.57%1.95%.52%1.35%1.28%.91%.93%.11%.08%.08%.15%.15%100.28%100.28%.05%100.26%.11%.11%100.28%.23%.28%.14%.04%(.22%)(.24%)(.16%)(.12%).27%.28%.36%.77%1.05%1.99%1.96%1.64%1.13%.36%.36%
Price to Sales.85x.86x.84x1.17x1.43x1.36x1.90x1.57x1.39x1.55x1.26x1.43x1.59x1.71x1.26x1.66x2.30x2.55x3.12x3.06x2.06x1.61x1.44x1.15x2.23x2.00x5.66x6.65x7.79x11.18x3.41x2.23x2.68x1.97x
Price to Earnings4,041.09x4,113.68x24.14x26.04x24.26x21.31x43.86x35.44x46.94x62.66x38.27x43.22x51.87x20.07x11.90x13.06x14.97x22.94x55.57x---58.52x17.47x25.47x21.44x17.12x16.44x18.23x23.52x27.27x19.46x26.42x22.75x
Price to Book.99x1.00x.99x1.42x1.75x1.62x2.28x1.90x1.65x1.86x1.53x1.71x1.89x2.00x1.34x1.66x2.15x2.31x2.59x2.33x1.61x1.35x1.30x1.13x2.18x1.97x1.98x2.13x2.40x2.97x3.13x1.97x2.24x1.59x
Total Revenue22,315,452$21,508,563$19,072,066$21,338,393$23,349,107$20,686,197$20,842,538$20,181,675$20,709,635$20,969,726$18,270,825$19,952,766$20,251,917$18,964,921$16,748,639$18,193,413$15,513,301$15,418,524$12,782,882$12,779,112$10,028,685$9,744,823$13,233,783$14,631,400$13,447,564$14,893,117$13,315,404$14,094,052$(22,586,798$)12,923,837$12,213,975$11,543,038$10,901,178$10,223,019$8,742,903$9,702,023$9,517,619$8,686,575$7,704,934$7,024,437$8,102,314$8,277,575$6,728,709$7,214,095$7,377,180$6,920,820$6,219,008$6,309,100$
QoQ%3.75%12.78%(10.62%)(8.61%)12.87%(.75%)3.28%(2.55%)(1.24%)14.77%(8.43%)(1.48%)6.79%13.23%(7.94%)17.28%.62%20.62%.03%27.43%2.91%(26.36%)(9.55%)8.80%(9.71%)11.85%(5.53%)162.40%(274.77%)5.81%5.81%5.89%6.63%16.93%(9.89%)1.94%9.57%12.74%9.69%(13.30%)(2.12%)23.02%(6.73%)(2.21%)6.59%11.29%(1.43%)3.65%
YoY%(4.43%)3.98%(8.50%)5.73%12.75%(1.35%)14.08%1.15%2.26%10.57%9.09%9.67%30.55%23.00%31.02%42.37%54.69%58.22%(3.41%)(12.66%)(25.42%)(34.57%)(.61%)3.81%159.54%15.24%9.02%22.10%(307.20%)26.42%39.70%18.98%14.54%17.69%13.47%38.12%17.47%4.94%14.51%(2.63%)9.83%19.60%8.20%14.34%21.20%17.76%18.54%19.23%
TTM84,234,474$85,268,129$84,445,763$86,216,235$85,059,517$82,420,045$82,703,574$80,131,861$79,902,952$79,445,234$77,440,429$75,918,243$74,158,890$69,420,274$65,873,877$61,908,120$56,493,819$51,009,203$45,335,502$45,786,403$47,638,691$51,057,570$56,205,864$56,287,485$55,750,137$19,715,775$17,746,495$16,645,066$14,094,052$47,582,028$44,881,210$41,410,138$39,569,123$38,185,564$36,649,120$35,611,151$32,933,565$31,518,260$31,109,260$30,133,035$30,322,693$29,597,559$28,240,804$27,731,103$26,826,108$25,535,662$24,491,875$23,519,217$
TTM_QoQ%(1.21%).97%(2.05%)1.36%3.20%(.34%)3.21%.29%.58%2.59%2.01%2.37%6.83%5.38%6.41%9.58%10.75%12.52%(.99%)(3.89%)(6.70%)(9.16%)(.15%).96%182.77%11.10%6.62%18.10%(70.38%)6.02%8.38%4.65%3.62%4.19%2.92%8.13%4.49%1.32%3.24%(.63%)2.45%4.80%1.84%3.37%5.05%4.26%4.14%4.52%
TTM_YoY%(.97%)3.46%2.11%7.59%6.45%3.74%6.80%5.55%7.75%14.44%17.56%22.63%31.27%36.09%45.30%35.21%18.59%(.10%)(19.34%)(18.66%)(14.55%)158.97%216.72%238.16%295.56%(58.57%)(60.46%)(59.80%)(64.38%)24.61%22.46%16.28%20.15%21.15%17.81%18.18%8.61%6.49%10.16%8.66%13.03%15.91%15.31%17.91%19.22%18.30%4.16%1.20%
Gross Margin37.91%38.40%35.63%38.26%43.77%38.16%40.01%36.34%35.53%36.15%34.50%31.84%30.31%32.91%29.76%31.35%36.03%34.15%33.26%34.95%34.01%33.31%34.36%32.99%32.43%31.93%30.28%32.87%(22.46%)33.52%34.40%31.66%35.24%33.74%32.86%31.84%32.76%33.49%31.63%30.59%32.16%32.41%30.78%33.37%33.25%32.53%34.85%34.10%
QoQ(.50%)2.77%(2.62%)(5.52%)5.61%(1.85%)3.67%.81%(.62%)1.65%2.66%1.53%(2.60%)3.15%(1.59%)(4.69%)1.88%.90%(1.69%).94%.70%(1.05%)1.37%.56%.50%1.65%(2.60%)55.33%(55.97%)(.88%)2.74%(3.58%)1.50%.88%1.02%(.92%)(.73%)1.87%1.03%(1.57%)(.24%)1.63%(2.59%).12%.72%(2.32%).75%1.36%
YoY(5.87%).25%(4.38%)1.91%8.24%2.01%5.51%4.50%5.22%3.23%4.74%.50%(5.72%)(1.24%)(3.50%)(3.60%)2.02%.85%(1.10%)1.96%1.58%1.38%4.08%.12%54.89%(1.59%)(4.12%)1.21%(57.70%)(.22%)1.54%(.18%)2.48%.25%1.23%1.25%.60%1.09%.85%(2.78%)(1.09%)(.13%)(4.07%)(.72%).51%1.52%4.11%3.85%
Operating Income929,372$867,187$(332,933$)1,106,671$2,761,862$1,523,917$2,206,271$1,376,433$1,531,171$1,906,586$813,556$829,576$1,613,305$1,822,936$445,223$1,266,611$2,259,785$2,578,754$1,767,737$1,716,577$23,275$(716,861$)701,751$1,580,011$1,146,893$1,772,272$1,787,140$1,886,464$2,035,197$2,453,211$2,244,428$1,284,613$1,736,700$1,729,938$608,837$525,466$174,634$1,228,685$(35,096$)(85,591$)194,952$1,181,241$137,793$1,637,658$1,761,622$1,765,231$1,653,234$1,514,299$
QoQ%7.17%360.47%(130.08%)(59.93%)81.23%(30.93%)60.29%(10.11%)(19.69%)134.35%(1.93%)(48.58%)(11.50%)309.44%(64.85%)(43.95%)(12.37%)45.88%2.98%7,275.20%103.25%(202.15%)(55.59%)37.76%(35.29%)(.83%)(5.27%)(7.31%)(17.04%)9.30%74.72%(26.03%).39%184.14%15.87%200.90%(85.79%)3,600.93%59.00%(143.90%)(83.50%)757.26%(91.59%)(7.04%)(.20%)6.77%9.18%(6.97%)
YoY%(66.35%)(43.10%)(115.09%)(19.60%)80.38%(20.07%)171.19%65.92%(5.09%)4.59%82.73%(34.50%)(28.61%)(29.31%)(74.81%)(26.21%)9,609.07%459.73%151.90%8.64%(97.97%)(140.45%)(60.73%)(16.25%)(43.65%)(27.76%)(20.37%)46.85%17.19%41.81%268.64%144.47%894.48%40.80%1,834.78%713.93%(10.42%)4.02%(125.47%)(105.23%)(88.93%)(33.08%)(91.67%)8.15%8.23%18.17%70.46%73.33%
TTM2,570,297$4,402,787$5,059,517$7,598,721$7,868,483$6,637,792$7,020,461$5,627,746$5,080,889$5,163,023$5,079,373$4,711,040$5,148,075$5,794,555$6,550,373$7,872,887$8,322,853$6,086,343$2,790,728$1,724,742$1,588,176$2,711,794$5,200,927$6,286,316$6,592,769$7,481,073$8,162,012$8,619,300$8,017,449$7,718,952$6,995,679$5,360,088$4,600,941$3,038,875$2,537,622$1,893,689$1,282,632$1,302,950$1,255,506$1,428,395$3,151,644$4,718,314$5,302,304$6,817,745$6,694,386$6,560,450$6,288,990$5,605,611$
TTM_QoQ%(41.62%)(12.98%)(33.42%)(3.43%)18.54%(5.45%)24.75%10.76%(1.59%)1.65%7.82%(8.49%)(11.16%)(11.54%)(16.80%)(5.41%)36.75%118.09%61.81%8.60%(41.43%)(47.86%)(17.27%)(4.65%)(11.87%)(8.34%)(5.31%)7.51%3.87%10.34%30.51%16.50%51.40%19.75%34.00%47.64%(1.56%)3.78%(12.10%)(54.68%)(33.20%)(11.01%)(22.23%)1.84%2.04%4.32%12.19%12.90%
TTM_YoY%(67.33%)(33.67%)(27.93%)35.02%54.86%28.56%38.22%19.46%(1.31%)(10.90%)(22.46%)(40.16%)(38.15%)(4.79%)134.72%356.47%424.05%124.44%(46.34%)(72.56%)(75.91%)(63.75%)(36.28%)(27.07%)(17.77%)(3.08%)16.67%60.81%74.26%154.01%175.68%183.05%258.71%133.23%102.12%32.58%(59.30%)(72.39%)(76.32%)(79.05%)(52.92%)(28.08%)(15.69%)21.62%34.83%75.21%34.12%27.09%
Operating Margin4.17%4.03%(1.75%)5.19%11.83%7.37%10.59%6.82%7.39%9.09%4.45%4.16%7.97%9.61%2.66%6.96%14.57%16.73%13.83%13.43%.23%(7.36%)5.30%10.80%8.53%11.90%13.42%13.39%(9.01%)18.98%18.38%11.13%15.93%16.92%6.96%5.42%1.84%14.15%(.46%)(1.22%)2.41%14.27%2.05%22.70%23.88%25.51%26.58%24.00%
QoQ.13%5.78%(6.93%)(6.64%)4.46%(3.22%)3.77%(.57%)(1.70%)4.64%.30%(3.81%)(1.65%)6.95%(4.30%)(7.61%)(2.16%)2.90%.40%13.20%7.59%(12.66%)(5.50%)2.27%(3.37%)(1.52%).04%22.40%(27.99%).61%7.25%(4.80%)(.99%)9.96%1.55%3.58%(12.31%)14.60%.76%(3.62%)(11.86%)12.22%(20.65%)(1.18%)(1.63%)(1.08%)2.58%(2.74%)
YoY(7.66%)(3.34%)(12.33%)(1.63%)4.44%(1.73%)6.13%2.66%(.57%)(.52%)1.80%(2.80%)(6.60%)(7.11%)(11.17%)(6.47%)14.34%24.08%8.53%2.63%(8.30%)(19.26%)(8.12%)(2.59%)17.54%(7.08%)(4.95%)2.26%(24.94%)2.06%11.41%5.71%14.10%2.78%7.42%6.63%(.57%)(.13%)(2.50%)(23.92%)(21.47%)(11.24%)(24.54%)(1.30%)(2.86%).09%8.10%7.49%
Net Income(742,832$)332,451$602,627$794,147$2,212,593$1,155,322$1,868,528$1,084,941$907,227$1,236,999$520,068$633,680$957,353$1,210,763$295,985$4,721,833$1,778,066$2,310,048$1,503,466$1,405,157$(1,645,597$)(932,524$)283,822$1,359,539$981,411$1,640,964$1,552,056$1,641,191$2,298,616$2,304,019$1,421,623$1,198,589$1,537,188$1,495,724$484,974$406,693$(2,078,634$)1,023,987$(71,013$)(72,642$)42,729$1,069,000$(58,465$)1,464,096$1,451,668$1,398,257$1,384,069$1,304,418$
QoQ%(323.44%)(44.83%)(24.12%)(64.11%)91.51%(38.17%)72.22%19.59%(26.66%)137.85%(17.93%)(33.81%)(20.93%)309.06%(93.73%)165.56%(23.03%)53.65%7.00%185.39%(76.47%)(428.56%)(79.12%)38.53%(40.19%)5.73%(5.43%)(28.60%)(.24%)62.07%18.61%(22.03%)2.77%208.41%19.25%119.57%(302.99%)1,541.97%2.24%(270.01%)(96.00%)1,928.44%(103.99%).86%3.82%1.03%6.11%(33.52%)
YoY%(133.57%)(71.22%)(67.75%)(26.80%)143.89%(6.60%)259.29%71.21%(5.24%)2.17%75.71%(86.58%)(46.16%)(47.59%)(80.31%)236.04%208.05%347.72%429.72%3.36%(267.68%)(156.83%)(81.71%)(17.16%)(57.30%)(28.78%)9.18%36.93%49.53%54.04%193.13%194.72%173.95%46.07%782.94%659.86%(4,964.69%)(4.21%)(21.46%)(104.96%)(97.06%)(23.55%)(104.22%)12.24%(26.01%)8.58%85.74%71.97%
TTM986,393$3,941,818$4,764,689$6,030,590$6,321,384$5,016,018$5,097,695$3,749,235$3,297,974$3,348,100$3,321,864$3,097,781$7,185,934$8,006,647$9,105,932$10,313,413$6,996,737$3,573,074$330,502$(889,142$)(934,760$)1,692,248$4,265,736$5,533,970$5,815,622$7,132,827$7,795,882$7,665,449$7,222,847$6,461,419$5,653,124$4,716,475$3,924,579$308,757$(162,980$)(718,967$)(1,198,302$)923,061$968,074$980,622$2,517,360$3,926,299$4,255,556$5,698,090$5,538,412$6,048,785$5,938,297$5,299,383$
TTM_QoQ%(74.98%)(17.27%)(20.99%)(4.60%)26.02%(1.60%)35.97%13.68%(1.50%).79%7.23%(56.89%)(10.25%)(12.07%)(11.71%)47.40%95.82%981.11%137.17%4.88%(155.24%)(60.33%)(22.92%)(4.84%)(18.47%)(8.51%)1.70%6.13%11.78%14.30%19.86%20.18%1,171.09%289.45%77.33%40.00%(229.82%)(4.65%)(1.28%)(61.05%)(35.89%)(7.74%)(25.32%)2.88%(8.44%)1.86%12.06%11.48%
TTM_YoY%(84.40%)(21.42%)(6.53%)60.85%91.68%49.82%53.46%21.03%(54.11%)(58.18%)(63.52%)(69.96%)2.70%124.08%2,655.18%1,259.93%848.51%111.14%(92.25%)(116.07%)(116.07%)(76.28%)(45.28%)(27.81%)(19.48%)10.39%37.90%62.53%84.04%1,992.72%3,568.60%756.01%427.51%(66.55%)(116.84%)(173.32%)(147.60%)(76.49%)(77.25%)(82.79%)(54.55%)(35.09%)(28.34%)7.52%16.51%86.69%65.28%53.53%
Profit Margin(3.33%)1.55%3.16%3.72%9.48%5.59%8.97%5.38%4.38%5.90%2.85%3.18%4.73%6.38%1.77%25.95%11.46%14.98%11.76%11.00%(16.41%)(9.57%)2.15%9.29%7.30%11.02%11.66%11.65%(10.18%)17.83%11.64%10.38%14.10%14.63%5.55%4.19%(21.84%)11.79%(.92%)(1.03%).53%12.91%(.87%)20.30%19.68%20.20%22.26%20.68%
QoQ(4.88%)(1.61%)(.56%)(5.75%)3.89%(3.38%)3.59%1.00%(1.52%)3.05%(.33%)(1.55%)(1.66%)4.62%(24.19%)14.49%(3.52%)3.22%.77%27.41%(6.84%)(11.71%)(7.15%)1.99%(3.72%)(.64%).01%21.82%(28.01%)6.19%1.26%(3.72%)(.53%)9.08%1.36%26.03%(33.63%)12.71%.11%(1.56%)(12.39%)13.78%(21.16%).62%(.53%)(2.05%)1.58%(11.56%)
YoY(12.81%)(4.04%)(5.81%)(1.65%)5.10%(.31%)6.12%2.20%(.35%)(.49%)1.08%(22.78%)(6.74%)(8.60%)(10.00%)14.96%27.87%24.55%9.62%1.70%(23.71%)(20.59%)(9.51%)(2.35%)17.48%(6.81%).02%1.26%(24.28%)3.20%6.09%6.19%35.94%2.84%6.47%5.23%(22.37%)(1.13%)(.05%)(21.33%)(19.15%)(7.29%)(23.12%)(.38%)(12.56%)(1.71%)8.05%6.34%
Equity to Common Shareholders72,148,754$72,355,000$69,745,653$70,213,332$71,193,991$68,851,469$68,352,579$67,289,833$66,356,273$65,457,430$64,790,600$64,165,936$63,595,262$65,222,459$66,065,839$66,292,224$62,368,026$61,374,537$59,462,158$58,370,435$56,659,415$56,665,736$57,489,706$57,673,526$56,594,615$56,339,551$55,473,829$54,083,514$53,076,745$51,823,990$51,004,551$49,573,456$48,860,628$46,514,905$44,294,241$43,689,642$44,534,975$45,687,834$44,247,697$43,880,706$44,874,105$44,695,771$44,043,741$45,823,019$45,753,863$44,788,019$43,500,092$42,257,895$
QoQ(206,246$)2,609,347$(467,679$)(980,659$)2,342,522$498,890$1,062,746$933,560$898,843$666,830$624,664$570,674$(1,627,197$)(843,380$)(226,385$)3,924,198$993,489$1,912,379$1,091,723$1,711,020$(6,321$)(823,970$)(183,820$)1,078,911$255,064$865,722$1,390,315$1,006,769$1,252,755$819,439$1,431,095$712,828$2,345,723$2,220,664$604,599$(845,333$)(1,152,859$)1,440,137$366,991$(993,399$)178,334$652,030$(1,779,278$)69,156$965,844$1,287,927$1,242,197$1,524,223$
QoQ%(.29%)3.74%(.67%)(1.38%)3.40%.73%1.58%1.41%1.37%1.03%.97%.90%(2.50%)(1.28%)(.34%)6.29%1.62%3.22%1.87%3.02%(.01%)(1.43%)(.32%)1.91%.45%1.56%2.57%1.90%2.42%1.61%2.89%1.46%5.04%5.01%1.38%(1.90%)(2.52%)3.26%.84%(2.21%).40%1.48%(3.88%).15%2.16%2.96%2.94%3.74%
YoY954,763$3,503,531$1,393,074$2,923,499$4,837,718$3,394,039$3,561,979$3,123,897$2,761,011$234,971$(1,275,239$)(2,126,288$)1,227,236$3,847,922$6,603,681$7,921,789$5,708,611$4,708,801$1,972,452$696,909$64,800$326,185$2,015,877$3,590,012$3,517,870$4,515,561$4,469,278$4,510,058$4,216,117$5,309,085$6,710,310$5,883,814$4,325,653$827,071$46,544$(191,064$)(339,130$)992,063$203,956$(1,942,313$)(879,758$)(92,248$)543,649$3,565,124$5,020,191$5,796,459$5,309,584$4,549,808$
YoY%1.34%5.09%2.04%4.35%7.29%5.19%5.50%4.87%4.34%.36%(1.93%)(3.21%)1.97%6.27%11.11%13.57%10.08%8.31%3.43%1.21%.11%.58%3.63%6.64%6.63%8.71%8.76%9.10%8.63%11.41%15.15%13.47%9.71%1.81%.11%(.44%)(.76%)2.22%.46%(4.24%)(1.92%)(.21%)1.25%8.44%12.32%14.87%13.90%12.07%
Dividends Paid94,745$94,744$662,936$662,936$661,553$660,879$659,934$659,932$657,278$655,894$1,031,219$735,645$646,273$646,274$748,240$843,121$797,013$592,141$200,000$1$591,321$590,878$745,061$545,058$545,064$545,061$854,126$454,130$0$200,000$0$0$0$200,000$0$0$600,000$0$0$560,000$0$
Additional Paid-In Capital QoQ
Treasury Stock
QoQ
Goodwill4,782,376$4,782,376$4,782,376$4,782,376$4,782,376$4,782,376$4,782,376$4,782,376$4,782,376$4,782,376$4,782,376$4,782,376$4,782,376$4,782,376$4,782,376$4,782,376$
QoQ%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%
YoY%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%
Other Intangible Assets8,827,768$8,464,861$8,666,639$5,573,945$5,682,945$5,802,438$5,926,423$6,044,972$6,159,485$6,281,625$6,409,028$6,530,512$6,633,878$6,279,000$709,572$746,305$776,405$782,423$802,006$839,535$930,132$972,514$1,008,969$1,048,249$1,084,313$1,109,745$1,156,257$1,196,222$1,241,618$1,291,335$1,322,089$1,314,103$1,305,039$1,307,040$1,278,597$1,264,780$1,230,760$1,245,060$1,262,219$1,270,739$1,260,574$1,228,181$1,197,700$1,184,824$1,138,698$1,097,372$
QoQ362,907$(201,778$)3,092,694$(109,000$)(119,493$)(123,985$)(118,549$)(114,513$)(122,140$)(127,403$)(121,484$)(103,366$)5,569,428$(36,733$)(30,100$)(6,018$)(19,583$)(37,529$)(90,597$)(42,382$)(36,455$)(39,280$)(36,064$)(25,432$)(46,512$)(39,965$)(45,396$)(49,717$)(30,754$)7,986$9,064$(2,001$)28,443$13,817$34,020$(14,300$)(17,159$)(8,520$)10,165$32,393$30,481$12,876$46,126$41,326$36,733$
Amortization of Intangible Assets253,008$218,187$158,374$147,720$153,725$147,749$147,571$147,655$146,851$146,730$147,062$147,811$155,722$158,490$195,737$119,894$
Total Assets102,745,280$99,303,381$93,695,214$94,037,655$94,676,502$89,265,544$87,307,250$88,802,064$89,344,303$86,173,666$86,136,754$84,122,773$86,193,953$85,185,397$84,950,651$83,244,745$74,370,879$72,800,175$71,116,169$69,205,052$66,074,488$64,531,134$67,784,569$67,927,365$67,511,087$66,155,440$65,095,033$63,319,213$63,549,236$61,213,803$60,632,118$58,195,755$56,612,693$53,999,967$51,789,893$50,209,000$51,070,050$52,771,582$49,998,825$50,592,691$51,565,648$51,871,411$50,104,501$53,048,002$54,057,775$52,188,867$50,821,307$51,778,006$
QoQ3,441,899$5,608,167$(342,441$)(638,847$)5,410,958$1,958,294$(1,494,814$)(542,239$)3,170,637$36,912$2,013,981$(2,071,180$)1,008,556$234,746$1,705,906$8,873,866$1,570,704$1,684,006$1,911,117$3,130,564$1,543,354$(3,253,435$)(142,796$)416,278$1,355,647$1,060,407$1,775,820$(230,023$)2,335,433$581,685$2,436,363$1,583,062$2,612,726$2,210,074$1,580,893$(861,050$)(1,701,532$)2,772,757$(593,866$)(972,957$)(305,763$)1,766,910$(2,943,501$)(1,009,773$)1,868,908$1,367,560$(956,699$)2,724,057$
YoY8,068,778$10,037,837$6,387,964$5,235,591$5,332,199$3,091,878$1,170,496$4,679,291$3,150,350$988,269$1,186,103$878,028$11,823,074$12,385,222$13,834,482$14,039,693$8,296,391$8,269,041$3,331,600$1,277,687$(1,436,599$)(1,624,306$)2,689,536$4,608,152$3,961,851$4,941,637$4,462,915$5,123,458$6,936,543$7,213,836$8,842,225$7,986,755$5,542,643$1,228,385$1,791,068$(383,691$)(495,598$)900,171$(105,676$)(2,455,311$)(2,492,127$)(317,456$)(716,806$)1,269,996$5,003,826$5,677,554$5,381,900$4,672,698$
Total Liabilities26,032,555$22,726,886$19,849,535$19,730,606$19,501,181$16,692,069$15,359,243$17,785,911$18,645,506$17,182,475$17,902,511$16,249,578$18,949,657$16,509,727$15,512,884$13,613,901$8,620,298$7,926,061$8,421,205$7,578,928$6,370,047$4,784,730$6,992,703$7,009,310$7,841,793$6,673,306$6,608,162$6,192,156$7,730,182$6,348,901$6,724,157$5,827,936$4,894,617$4,790,666$4,961,478$4,118,013$3,994,102$3,953,054$2,745,274$3,527,508$3,671,841$3,525,693$2,540,946$3,563,035$4,466,655$3,809,863$2,695,195$5,260,583$
QoQ3,305,669$2,877,351$118,929$229,425$2,809,112$1,332,826$(2,426,668$)(859,596$)1,463,031$(720,036$)1,652,933$(2,700,079$)2,439,930$996,843$1,898,983$4,993,603$694,237$(495,144$)842,277$1,208,881$1,585,317$(2,207,973$)(16,607$)(832,483$)1,168,487$65,144$416,006$(1,538,026$)1,381,281$(375,256$)896,221$933,319$103,951$(170,812$)843,465$123,911$41,048$1,207,780$(782,234$)(144,333$)146,148$984,747$(1,022,089$)(903,620$)656,792$1,114,668$(2,565,388$)741,235$
YoY6,531,374$6,034,817$4,490,292$1,944,695$855,674$(490,406$)(2,543,268$)1,536,333$(304,151$)672,748$2,389,627$2,635,677$10,329,359$8,583,666$7,091,679$6,034,973$2,250,251$3,141,331$1,428,502$569,618$(1,471,746$)(1,888,576$)384,541$817,154$111,611$324,405$(115,995$)364,220$2,835,565$1,558,235$1,762,679$1,709,923$900,515$837,612$2,216,204$590,505$322,261$427,361$204,328$(35,527$)(794,814$)(284,170$)(154,249$)(1,697,548$)(52,693$)173,307$(543,025$)340,355$
Current Ratio1.86x2.03x2.18x2.22x2.32x2.56x2.79x2.41x2.37x2.49x2.46x2.75x2.36x2.74x2.91x3.27x3.96x4.93x4.66x4.86x5.45x7.29x5.40x4.77x4.25x4.85x4.66x4.90x3.95x4.59x4.30x4.50x5.33x5.14x4.10x4.86x5.24x5.65x7.37x5.18x5.25x5.91x8.02x5.79x5.00x5.85x7.56x3.99x
Total Current Assets44,342,816$42,600,386$39,624,812$40,302,350$41,579,219$37,903,269$37,333,314$38,269,414$39,671,556$38,150,150$39,602,851$39,892,066$40,234,881$38,968,265$38,597,623$37,265,090$33,747,089$37,228,408$37,522,588$35,475,804$33,202,350$32,605,434$36,114,611$31,959,756$33,302,362$32,365,029$30,788,194$30,358,777$30,567,773$29,161,071$28,918,463$26,210,641$26,067,618$24,644,578$20,326,315$20,001,805$20,942,171$22,345,841$20,226,331$18,283,636$19,275,612$20,823,817$20,380,549$20,620,365$22,319,966$22,280,132$20,386,098$17,644,876$
QoQ1,742,430$2,975,574$(677,538$)(1,276,869$)3,675,950$569,955$(936,100$)(1,402,142$)1,521,406$(1,452,701$)(289,215$)(342,815$)1,266,616$370,642$1,332,533$3,518,001$(3,481,319$)(294,180$)2,046,784$2,273,454$596,916$(3,509,177$)4,154,855$(1,342,606$)937,333$1,576,835$429,417$(208,996$)1,406,702$242,608$2,707,822$143,023$1,423,040$4,318,263$324,510$(940,366$)(1,403,670$)2,119,510$1,942,695$(991,976$)(1,548,205$)443,268$(239,816$)(1,699,601$)39,834$1,894,034$2,741,222$712,371$
Total Current Liabilities23,904,094$20,938,671$18,208,386$18,118,922$17,896,943$14,794,433$13,357,855$15,854,269$16,721,372$15,350,561$16,078,289$14,483,146$17,065,401$14,241,487$13,271,186$11,389,728$8,516,196$7,552,895$8,051,249$7,302,886$6,097,604$4,470,256$6,683,597$6,706,382$7,841,793$6,673,306$6,608,162$6,192,156$7,730,182$6,348,901$6,724,157$5,827,935$4,894,617$4,790,666$4,961,478$4,118,013$3,994,102$3,953,054$2,745,274$3,527,508$3,671,841$3,525,693$2,540,946$3,563,035$4,466,655$3,809,863$2,695,195$4,422,318$
QoQ2,965,423$2,730,285$89,464$221,979$3,102,510$1,436,578$(2,496,414$)(867,103$)1,370,811$(727,728$)1,595,143$(2,582,255$)2,823,914$970,301$1,881,458$2,873,532$963,301$(498,354$)748,363$1,205,282$1,627,348$(2,213,341$)(22,785$)(1,135,411$)1,168,487$65,144$416,006$(1,538,026$)1,381,281$(375,256$)896,222$933,318$103,951$(170,812$)843,465$123,911$41,048$1,207,780$(782,234$)(144,333$)146,148$984,747$(1,022,089$)(903,620$)656,792$1,114,668$(1,727,123$)760,265$
Debt to Asset Ratio.25x.23x.21x.21x.21x.19x.18x.20x.21x.20x.21x.19x.22x.19x.18x.16x.12x.11x.12x.11x.10x.07x.10x.10x.12x.10x.10x.10x.12x.10x.11x.10x.09x.09x.10x.08x.08x.07x.05x.07x.07x.07x.05x.07x.08x.07x.05x.10x
Long Term Debt
QoQ
YoY
Capital Lease Obligations493,050$424,558$428,874$557,571$376,438$658,788$451,188$520,601$598,784$
Cash and Cash Equivalents7,250,523$6,773,401$5,090,630$5,569,834$4,952,184$5,794,824$4,835,031$6,094,032$5,406,173$6,195,194$5,451,111$6,066,321$5,333,890$6,123,269$7,487,811$8,047,565$7,680,641$5,880,923$6,788,535$6,953,341$6,403,032$5,050,722$5,626,410$4,106,796$5,856,758$5,224,480$4,936,377$4,518,951$4,163,023$4,610,325$5,067,087$4,627,213$6,360,201$3,500,164$3,048,948$2,529,140$3,395,274$4,626,538$2,531,340$3,072,015$2,623,981$3,793,571$3,365,389$2,598,739$2,477,017$8,549,789$6,996,127$3,907,371$
QoQ477,122$1,682,771$(479,204$)617,650$(842,640$)959,793$(1,259,001$)687,859$(789,021$)744,083$(615,210$)732,431$(789,379$)(1,364,542$)(559,754$)366,924$1,799,718$(907,612$)(164,806$)550,309$1,352,310$(575,688$)1,519,614$(1,749,962$)632,278$288,103$417,426$355,928$(447,302$)(456,762$)439,874$(1,732,988$)2,860,037$451,216$519,808$(866,134$)(1,231,264$)2,095,198$(540,675$)448,034$(1,169,590$)428,182$766,650$121,722$(6,072,772$)1,553,662$3,088,756$(406,887$)
YoY2,298,339$978,577$255,599$(524,198$)(453,989$)(400,370$)(616,080$)27,711$72,283$71,925$(2,036,700$)(1,981,244$)(2,346,751$)242,346$699,276$1,094,224$1,277,609$830,201$1,162,125$2,846,545$546,274$(173,758$)690,033$(412,155$)1,693,735$614,155$(130,710$)(108,262$)(2,197,178$)1,110,161$2,018,139$2,098,073$2,964,927$(1,126,374$)517,608$(542,875$)771,293$832,967$(834,049$)473,276$146,964$(4,756,218$)(3,630,738$)(1,308,632$)(1,837,241$)5,373,632$2,734,982$(2,911,665$)
Interest Expenses139,155$120,220$91,294$59,939$77,758$111,138$119,162$136,168$115,144$91,331$55,017$23,784$7,404$2,891$5,425$3,044$5,249$2,368$(72,525$)73,738$9,377$5,444$2,210$5,165$3,835$2,357$3,955$3,139$5,779$5,089$4,880$7,409$3,470$4,623$(17,726$)15,465$10,796$4,726$6,728$6,004$3,223$5,005$14,613$7,063$11,976$13,670$
Interest Income15,638$69,538$55,042$49,038$26,234$24,114$15,122$12,787$14,894$35,630$24,883$24,056$24,464$10,996$4,516$3,563$(16,310$)29,868$14,384$14,173$9,331$7,943$2,434$15,127$5,889$1,369$2,570$1,789$