Nutex Health, Inc. (NUTX)
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-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-312013-Dec-31
Fiscal PeriodQ3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q1-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-FY2014Q4-FY2013
Close Price of Common Stock141.47$104.59$123.61$60.00$30.93$19.04$0.58$0.10$0.18$0.20$0.42$1.01$1.90$1.50$3.23$
Market Cap of Common Stock1,000,463,957$582,114,367$687,973,581$326,220,180$168,166,503$96,451,099$28,842,209$71,635,521$120,740,687$132,114,820$276,741,369$657,435,386$
QoQ%71.87%(15.39%)110.89%93.99%74.35%234.41%(59.74%)(40.67%)(8.61%)(52.26%)(57.91%)
YoY%494.93%503.53%2,285.30%355.39%39.28%(26.99%)(89.58%)(89.10%)
Common Shares Outstanding7,071,9166,905,2626,595,1095,950,5395,511,4525,215,7094,987,2684,971,9374,511,1994,471,4114,404,95143,461,7424,334,825649,770,069648,918,458592,791,7123,951,94440,819,28439,270,6485,282,5455,282,5454,854,9994,629,1794,649,179777,108388,553,890351,577,519777,108153,344,402136,158,947122,290,751116,196,571122,868,990118,918,99048,807,43439,708,99039,683,99039,683,99039,683,99039,683,99027,183,99028,183,99026,583,99026,583,99026,583,99026,583,99025,044,05625,044,056
QoQ%2.41%4.70%10.83%7.97%5.67%4.58%.31%10.21%.89%1.51%(89.87%)902.62%(99.33%).13%9.47%14,900.00%3.94%643.40%.00%8.81%4.88%(.43%)498.27%(99.80%)10.52%45,141.78%(99.49%)12.62%11.34%5.25%(5.43%)3.32%143.65%22.91%.06%.00%.00%.00%45.98%(3.55%)6.02%.00%.00%.00%6.15%.00%.00%
YoY%28.31%32.39%32.24%19.68%22.17%16.65%13.22%(88.56%)4.07%(99.31%)(99.32%)(92.67%)9.69%1,489.74%1,409.50%(25.19%)740.77%748.33%13.62%579.77%(98.75%)(98.68%)498.27%(99.49%)185.37%187.49%(99.33%)24.80%14.50%150.56%192.62%209.62%199.67%22.99%.06%45.98%40.80%49.28%49.28%2.26%6.02%6.15%6.15%6.15%6.15%.00%.00%
Price to Sales1.02x.59x.87x.52x.35x.33x.10x.28x.49x.57x1.40x3.35x
Price to Earnings8.29x4.82x12.19x4.42x3.22x-------
Price to Book3.15x1.84x2.92x1.84x1.27x1.60x.46x1.14x1.96x1.47x2.99x7.10x
Total Revenue267,804,000$243,985,000$211,789,000$257,617,716$78,795,000$76,082,000$67,453,000$69,669,473$62,722,972$58,924,454$56,329,417$53,724,073$28,395,058$58,047,933$79,127,242$2,014,345$272,834,811$350,032$378,588$465,630$514,397$194,608$445,279$212,135$1,336,496$22,582$3,726$4,192$(4,791$)19,012$4,595$4,350$0$797,817$589,951$403,750$(485,583$)312,148$347,767$300,347$248,814$269,166$310,424$240,213$289,562$
QoQ%9.76%15.20%(17.79%)226.95%3.57%12.79%(3.18%)11.08%6.45%4.61%4.85%89.20%(51.08%)(26.64%)(99.26%)77,845.68%(7.54%)(18.69%)(9.48%)164.33%(56.30%)109.90%(84.13%)5,818.41%506.07%(11.12%)187.50%(125.20%)313.75%5.63%.00%(100.00%)35.23%46.12%183.15%(255.56%)(10.24%)15.79%20.71%(7.56%)(13.29%)29.23%(17.04%)(27.08%)
YoY%239.87%220.69%213.98%269.77%25.62%29.12%19.75%29.68%120.89%1.51%(28.81%)3,828.19%332.61%52,939.74%79.87%(14.98%)119.50%(61.51%)761.78%11,850.59%4,960.47%27,995.97%18.78%(18.91%)(3.63%).00%(97.62%)(99.22%)(98.92%)100.00%155.59%69.64%34.43%(295.16%)15.97%12.03%25.03%(14.07%)(32.21%)(24.60%)(33.79%)8.07%
TTM981,195,716$792,186,716$624,283,716$479,947,716$291,999,473$275,927,445$258,769,899$247,646,316$231,700,916$197,373,002$196,496,481$219,294,306$275,577,776$274,029,061$1,708,647$1,553,223$1,619,914$1,366,419$2,188,518$2,016,492$1,574,939$1,366,996$25,709$22,139$23,008$23,166$27,957$806,762$1,392,118$1,791,518$1,305,935$820,266$578,082$474,679$1,209,076$1,166,094$1,128,751$1,068,617$1,109,365$1,237,280$1,338,575$1,461,183$
TTM_QoQ%23.86%26.90%30.07%64.37%5.83%6.63%4.49%6.88%17.39%.45%(10.40%).57%15,937.78%10.01%(4.12%)18.55%(37.56%)8.53%28.04%15.21%5,217.19%16.13%(3.78%)(.68%)(17.14%)(96.54%)(42.05%)(22.29%)37.18%59.21%41.89%21.78%(60.74%)3.69%3.31%5.63%(3.67%)(10.34%)(7.57%)(8.39%)1.50%
TTM_YoY%236.03%187.10%141.25%93.80%26.02%39.80%31.69%12.93%16,911.88%19,954.54%(21.93%)(22.97%)2.86%(.04%)8,412.65%9,008.33%6,745.18%5,800.87%(8.04%)(97.26%)(98.35%)(98.71%)(97.86%)(1.65%)140.82%277.42%8.01%(29.66%)(48.79%)(55.58%)8.99%(5.75%)(15.68%)(26.87%)(22.94%)(15.19%)(9.33%)(8.33%)
Gross Margin57.83%51.20%55.88%54.98%27.82%29.65%15.06%18.97%11.27%16.37%8.61%.99%(83.51%)11.44%45.26%21.19%57.58%39.75%30.04%57.24%51.09%57.17%26.55%20.59%63.79%65.31%(111.86%)(89.17%)265.25%58.17%(214.08%)95.86%.00%.00%99.21%13.34%59.70%51.85%54.85%50.36%57.20%60.15%57.16%66.63%
QoQ6.63%(4.67%).90%27.16%(1.84%)14.60%(3.91%)7.70%(5.11%)7.77%7.62%84.50%(94.95%)(33.83%)(36.38%)17.83%9.71%(27.20%)6.14%(6.08%)30.62%5.96%(43.20%)(1.52%)177.17%(22.69%)(354.42%)207.07%272.26%(309.94%).00%(99.21%)85.87%(46.36%)7.84%(2.99%)4.48%(6.84%)(2.95%)2.99%(9.48%).38%
YoY30.02%21.55%40.82%36.01%16.55%13.28%6.45%17.98%94.78%4.94%(36.66%)24.07%(36.04%)6.49%(17.42%)3.49%36.64%(12.70%)(8.14%)138.41%109.76%(201.46%)7.14%102.22%(185.03%)58.17%(214.08%)(3.35%)(59.70%)(51.85%)44.37%(37.03%)2.50%(8.30%)(2.31%)(16.27%)(9.05%)(3.51%)(10.93%)19.85%
Operating Income130,367,000$33,679,000$80,661,000$114,209,398$9,663,000$5,299,000$1,450,000$(26,144,897$)(821,226$)(362,538$)(4,445,087$)(5,778,911$)(428,680,739$)(1,378,477$)29,238,973$(4,149,923$)156,424,463$(628,039$)(1,682,622$)(939,915$)(3,580,169$)(906,126$)(1,485,642$)(925,911$)427,592$(367,012$)(489,009$)(411,969$)(3,569,230$)(711,940$)(1,248,540$)(163,210$)(146,449$)(75,699$)(64,511$)(161,936$)(184,148$)(121,833$)(86,796$)(143,194$)(202,879$)(184,336$)(201,251$)(134,966$)(200,386$)
QoQ%287.09%(58.25%)(29.37%)1,081.93%82.36%265.45%105.55%(3,083.64%)(126.52%)91.84%23.08%98.65%(30,998.14%)(104.72%)(102.65%)25,006.81%62.68%(79.02%)73.75%(295.11%)39.01%(60.45%)(316.54%)216.51%24.95%(18.70%)88.46%(401.34%)42.98%(664.99%)(11.45%)(93.46%)(17.34%)60.16%12.06%(51.15%)(40.37%)39.39%29.42%(10.06%)8.41%(49.11%)32.65%(26.64%)
YoY%1,249.14%535.57%5,462.83%536.83%1,276.66%1,561.64%132.62%(352.42%)99.81%73.70%(115.20%)804.57%(341.52%)4,469.19%30.69%(13.26%)(1.51%)(937.29%)(146.89%)(203.81%)(124.75%)111.98%48.45%60.83%(152.42%)(2,337.18%)(840.49%)(1,835.39%)(.79%)20.47%37.87%25.68%(13.09%)9.23%33.91%56.87%(6.10%)(1.24%)(16.50%)(21.13%)33.18%77.48%
TTM358,916,398$238,212,398$209,832,398$130,621,398$(9,732,897$)(20,217,123$)(25,878,661$)(31,773,748$)(11,407,762$)(439,267,275$)(440,283,214$)(406,599,154$)149,963,879$153,173,887$(6,830,745$)(7,108,832$)(6,911,852$)(6,897,848$)(2,890,087$)(2,350,973$)(1,354,340$)(840,398$)(4,837,220$)(5,182,148$)(5,941,679$)(5,692,920$)(2,270,139$)(1,633,898$)(449,869$)(448,595$)(486,294$)(532,428$)(554,713$)(535,971$)(554,702$)(617,205$)(731,660$)(723,432$)(720,939$)(694,834$)(659,733$)(726,743$)
TTM_QoQ%50.67%13.53%60.64%1,442.06%51.86%21.88%18.55%(178.53%)97.40%.23%(8.28%)(2.10%)2,342.42%3.91%(2.85%)(.20%)(138.67%)(22.93%)(73.59%)(61.16%)82.63%6.66%12.78%(4.37%)(150.77%)(38.94%)(263.19%)(.28%)7.75%8.67%4.02%(3.50%)3.38%10.13%15.64%(1.14%)(.35%)(3.76%)(5.32%)9.22%48.69%
TTM_YoY%3,787.66%1,278.27%910.83%511.10%14.68%95.40%94.12%92.19%2,269.66%2,320.60%(136.35%)(202.38%)(410.35%)(720.78%)40.25%54.63%77.21%85.24%(113.08%)(217.17%)(1,220.76%)(1,169.06%)(366.82%)(206.88%)18.90%16.30%12.33%13.74%24.18%25.91%23.06%11.17%(10.90%).46%49.10%51.85%56.12%53.80%
Operating Margin48.68%13.80%38.09%44.33%12.26%6.97%2.15%(37.53%)(1.31%)(.62%)(7.89%)(10.76%)(1,509.70%)(2.38%)36.95%(206.02%)57.33%(179.42%)(444.45%)(201.86%)(695.99%)(465.62%)(333.64%)(436.47%)31.99%(1,625.24%)(13,124.24%)(9,827.51%)74,498.64%(3,744.69%)(27,171.71%)(3,751.95%)(9.49%)(10.94%)(40.11%)37.92%(39.03%)(24.96%)(47.68%)(81.54%)(68.48%)(64.83%)(56.19%)(69.20%)
QoQ34.88%(24.28%)(6.25%)32.07%5.30%4.82%39.68%(36.22%)(.69%)7.28%2.87%1,498.95%(1,507.33%)(39.33%)(263.35%)236.76%265.02%(242.59%)494.13%(230.38%)(131.97%)102.83%(468.47%)1,657.24%11,498.99%(3,296.73%)(84,326.15%)78,243.33%23,427.02%(23,419.75%)1.45%29.17%(78.03%)76.95%(14.07%)22.72%33.86%(13.05%)(3.65%)(8.65%)13.02%(29.35%)
YoY36.42%6.84%35.94%81.86%13.57%7.58%10.04%(26.77%)1,508.39%1.76%(44.84%)242.97%(4.16%)753.33%286.19%(110.80%)234.61%(727.99%)1,159.63%12,790.59%9,391.03%(74,466.65%)2,119.45%14,047.47%(6,075.55%)(3,735.20%)(27,160.77%)(3,711.85%)29.54%14.02%7.57%119.46%29.45%39.87%8.51%(12.34%)(28.64%)(24.48%)(.52%)262.93%
Net Income96,799,000$16,144,000$50,806,000$99,969,188$(7,165,000$)3,010,000$(542,000$)(27,711,357$)(4,523,940$)(4,266,446$)(6,921,972$)(10,658,584$)(422,909,015$)(23,998,150$)24,826,131$(4,484,140$)144,697,164$1,756,154$227,306$(1,122,730$)(3,660,173$)(857,630$)(1,630,556$)(968,161$)994,670$(608,519$)(726,247$)(610,033$)(3,853,628$)6,325,014$(1,647,250$)(242,074$)(7,313,985$)216,666$(96,052$)(238,870$)355,201$(74,849$)(51,646$)(144,897$)(261,729$)(185,765$)(75,270$)(161,578$)22,484$
QoQ%499.60%(68.22%)(49.18%)1,495.24%(338.04%)655.35%98.04%(512.55%)(6.04%)38.36%35.06%97.48%(1,662.26%)(196.67%)(103.10%)8,139.44%672.60%120.25%69.33%(326.78%)47.40%(68.42%)(197.34%)263.46%16.21%(19.05%)84.17%(160.93%)483.97%(580.47%)96.69%(3,475.70%)325.57%59.79%(167.25%)574.56%(44.93%)64.36%44.64%(40.89%)(146.80%)53.42%(818.64%)114.21%
YoY%1,451.00%436.35%9,473.80%460.75%(58.38%)170.55%92.17%(159.99%)98.93%82.22%(127.88%)653.64%(299.40%)4,053.29%304.77%113.94%(15.97%)(467.98%)(40.94%)(124.52%)(58.71%)125.81%(109.62%)55.91%(152.00%)47.31%2,819.25%(1,614.96%)(1.34%)(2,159.11%)389.47%(85.98%)(64.86%)235.71%59.71%31.39%10.32%(1,264.07%)(17.40%)(112.78%)20.25%101.86%
TTM263,718,188$159,754,188$146,620,188$95,272,188$(32,408,357$)(29,767,297$)(37,043,743$)(43,423,715$)(26,370,942$)(444,756,017$)(464,487,721$)(432,739,618$)142,196,484$145,557,894$(2,799,443$)(5,413,227$)(7,271,089$)(7,116,520$)(2,461,677$)(2,212,566$)(1,308,257$)(950,129$)(5,798,427$)1,135,106$214,103$582,062$(2,878,295$)(8,986,643$)(7,435,445$)(7,432,241$)236,945$(54,570$)(10,164$)83,809$(533,121$)(644,037$)(667,661$)(684,342$)(400,129$)(372,595$)291,525$250,489$
TTM_QoQ%65.08%8.96%53.90%393.97%(8.87%)19.64%14.69%(64.67%)94.07%4.25%(7.34%)(2.31%)5,299.53%48.29%25.55%(2.17%)(189.09%)(11.26%)(69.12%)(37.69%)83.61%(610.83%)430.17%(63.22%)120.22%67.97%(20.86%)(.04%)(3,236.70%)534.20%(436.90%)(112.13%)115.72%17.22%3.54%2.44%(71.03%)(7.39%)(227.81%)16.38%125.55%
TTM_YoY%913.74%636.68%495.80%319.40%(22.89%)93.31%92.03%89.97%2,055.64%2,145.35%(13.72%)(144.66%)(455.78%)(649.01%)57.55%(294.92%)(711.04%)(263.24%)(101.45%)112.63%102.88%107.83%(1,314.75%)(16,368.10%)(73,054.71%)(8,968.07%)144.45%91.53%98.48%112.25%(33.24%)(72.85%)(329.02%)(373.20%)59.18%60.22%117.53%115.43%
Profit Margin36.15%6.62%23.99%38.81%(9.09%)3.96%(.80%)(39.78%)(7.21%)(7.24%)(12.29%)(19.84%)(1,489.38%)(41.34%)31.38%(222.61%)53.04%501.71%60.04%(241.12%)(711.55%)(440.70%)(366.19%)(456.39%)74.42%(2,694.71%)(19,491.33%)(14,552.31%)80,434.73%33,268.54%(35,848.75%)(5,564.92%)27.16%(16.28%)(59.16%)(73.15%)(23.98%)(14.85%)(48.24%)(105.19%)(69.02%)(24.25%)(67.26%)7.77%
QoQ29.53%(17.37%)(14.82%)47.90%(13.05%)4.76%38.97%(32.56%).03%5.05%7.55%1,469.54%(1,448.03%)(72.72%)(275.65%)(448.68%)441.67%301.16%470.43%(270.85%)(74.51%)90.20%(530.81%)2,769.13%16,796.62%(4,939.02%)(94,987.05%)47,166.20%69,117.29%(30,283.83%)43.44%42.88%13.99%(49.17%)(9.13%)33.39%56.95%(36.18%)(44.77%)43.02%(75.03%)47.61%
YoY45.24%2.66%24.79%78.58%(1.88%)11.20%11.48%(19.94%)1,482.16%34.10%(43.66%)253.99%18.51%764.58%942.41%426.23%215.27%(785.97%)2,254.01%19,125.14%14,095.93%(80,360.31%)(35,963.24%)16,357.42%(8,987.39%)33,241.38%(35,832.47%)(5,505.76%)51.14%(1.43%)(10.92%)32.04%45.04%9.40%19.02%(112.96%)(29.17%)(167.27%)(11.42%)458.72%
Equity to Common Shareholders317,166,000$235,250,000$176,948,000$132,439,000$60,440,693$62,733,967$63,018,939$61,453,190$89,927,790$92,618,459$92,615,422$95,862,701$132,528,002$556,082,706$187,423,361$114,651,306$66,264,041$(1,133,795$)5,377,102$3,229,698$1,583,311$1,858,433$4,159,965$5,017,595$4,817,759$(1,497,353$)1,565,803$1,865,413$2,122,045$(997,224$)5,835,913$6,266,219$(4,954,876$)(5,869,425$)1,443,060$1,226,394$1,322,446$1,561,316$56,115$(69,036$)(137,390$)(4,491$)203,680$389,445$556,187$
QoQ81,916,000$58,302,000$44,509,000$71,998,307$(2,293,274$)(284,972$)1,565,749$(28,474,600$)(2,690,669$)3,037$(3,247,279$)(36,665,301$)(423,554,704$)368,659,345$72,772,055$67,397,836$(6,510,897$)2,147,404$1,646,387$(275,122$)(2,301,532$)(857,630$)199,836$6,315,112$(3,063,156$)(299,610$)(256,632$)3,119,269$(6,833,137$)(430,306$)11,221,095$914,549$(7,312,485$)216,666$(96,052$)(238,870$)1,505,201$125,151$68,354$(132,899$)(208,171$)(185,765$)22,484$
QoQ%34.82%32.95%33.61%119.12%(3.66%)(.45%)2.55%(31.66%)(2.91%).00%(3.39%)(27.67%)(76.17%)196.70%63.47%5,944.45%(121.09%)66.49%103.98%(14.80%)(55.33%)(17.09%)4.15%421.75%(195.63%)(16.06%)(12.09%)312.80%(117.09%)(6.87%)226.47%15.58%(506.74%)17.67%(7.26%)(15.30%)2,682.35%181.28%49.75%(2,959.23%)(102.21%)(47.70%)4.21%
YoY256,725,307$172,516,033$113,929,061$70,985,810$(29,487,097$)(29,884,492$)(29,596,483$)(34,409,511$)(42,600,212$)(463,464,247$)(94,807,939$)(18,788,605$)121,159,320$115,785,101$64,680,730$(2,992,228$)1,217,137$(1,787,897$)(3,234,448$)3,355,786$2,594,162$3,152,182$2,695,714$(500,129$)(4,270,110$)(4,400,806$)7,076,921$4,872,201$4,392,853$5,039,825$(6,277,322$)(7,430,741$)1,386,945$1,295,430$1,459,836$1,565,807$(147,565$)(458,481$)(560,678$)(330,023$)(302,489$)250,489$
YoY%424.76%275.00%180.79%115.51%(32.79%)(32.27%)(31.96%)(35.90%)(32.14%)(83.34%)(50.59%)(16.39%)182.84%10,212.17%4,085.16%(161.01%)29.26%(35.63%)(67.14%)224.12%165.68%168.98%127.03%(50.15%)(73.17%)(70.23%)142.83%83.01%304.41%410.95%(474.68%)(475.93%)2,471.61%1,876.46%1,062.55%34,865.44%(72.45%)(117.73%)(100.81%)(61.84%)(43.72%)81.94%
Dividends Paid
Additional Paid-In Capital QoQ26,481,000$75,998,000$23,292,000$10,384,548$6,494,811$78,641$1,929,782$3,143,258$2,851,655$3,521,141$1,860,873$71,847,987$
Treasury Stock1,000,000$1,000,000$1,000,000$1,000,000$1,000,000$1,000,000$1,000,000$1,000,000$1,000,000$1,000,000$0$
QoQ0$0$0$0$0$0$0$0$0$
Goodwill13,919,000$13,919,000$13,919,000$13,919,000$13,918,719$13,918,719$17,066,263$17,066,263$17,935,036$17,010,637$17,010,637$17,010,637$1,139,297$54,978,298$0$0$0$3,471,508$3,471,508$0$277,176$277,176$338,095$0$6,705,157$6,705,157$6,705,157$6,705,157$
QoQ%.00%.00%.00%.00%.00%(18.44%).00%(4.84%)5.43%.00%.00%.00%.00%.00%(100.00%).00%.00%(18.02%).00%(100.00%).00%.00%.00%
YoY%.00%.00%(18.44%)(18.44%)(22.39%)(18.18%).33%.33%1,393.08%.00%1,483.70%(100.00%).00%(95.87%)(95.87%)(94.96%)(100.00%)
Other Intangible Assets21,555,000$14,880,000$15,205,000$15,530,281$15,855,392$16,180,504$20,102,371$20,512,636$21,624,132$20,418,551$20,804,971$21,191,390$682,649$9,653,956$1,500,566$1,535,974$2,050,113$2,224,081$2,398,048$2,572,015$2,745,983$2,919,950$3,093,918$3,267,885$6,198,964$6,524,454$
QoQ6,675,000$(325,000$)(325,281$)(325,111$)(325,112$)(3,921,867$)(410,265$)(1,111,496$)1,205,581$(386,420$)(386,419$)(35,408$)(514,139$)(173,968$)(173,967$)(173,967$)(173,968$)(173,967$)(173,968$)(173,967$)(2,931,079$)(325,490$)
Amortization of Intangible Assets300,000$400,000$300,000$400,000$300,000$400,000$400,000$400,000$400,000$400,000$400,000$800,000$400,000$400,000$0$64,044$(59,013$)0$23,605$35,408$(403,876$)173,967$173,968$173,967$11,984$173,967$173,968$173,967$
Total Assets964,518,000$841,028,000$761,916,000$655,320,000$438,488,604$422,403,251$404,283,854$398,245,497$479,633,542$436,234,448$430,096,330$431,751,985$431,751,985$394,650,043$75,935,655$169,857$6,973,440$7,175,222$5,641,618$6,692,504$2,104,777$2,338,814$2,446,329$449,428$2,779,641$2,982,581$3,183,563$3,328,755$6,569,951$6,888,548$1,722,838$510,835$7,495,555$7,479,072$7,466,092$7,637,996$409,840$271,939$193,987$280,786$496,232$722,381$1,071,342$
QoQ123,490,000$79,112,000$106,596,000$216,831,396$16,085,353$18,119,397$6,038,357$(81,388,045$)43,399,094$6,138,118$(1,655,655$)0$75,765,798$(6,803,583$)(201,782$)1,533,604$(1,050,886$)4,587,727$(234,037$)(107,515$)1,996,901$(2,330,213$)(202,940$)(200,982$)(145,192$)(3,241,196$)(318,597$)5,165,710$1,212,003$(6,984,720$)16,483$12,980$(171,904$)7,228,156$137,901$77,952$(86,799$)(215,446$)(226,149$)12,816$
YoY526,029,396$418,624,749$357,632,146$257,074,503$(41,144,938$)(13,831,197$)(25,812,476$)(33,506,488$)47,881,557$37,101,942$394,480,186$70,294,037$(6,522,647$)4,868,663$4,836,408$3,195,289$6,243,076$(674,864$)(643,767$)(737,234$)(2,879,327$)(3,790,310$)(3,905,967$)1,460,725$2,817,920$(925,604$)(590,524$)(5,743,254$)(7,127,161$)7,085,715$7,207,133$7,272,105$7,357,210$(86,392$)(450,442$)(790,556$)(562,294$)(368,180$)325,423$
Total Liabilities526,485,000$504,151,000$506,649,000$466,787,000$358,710,179$340,381,215$324,271,704$319,139,391$374,728,809$328,008,269$320,558,176$311,424,585$203,069,033$9,671,614$1,303,652$1,596,338$3,945,524$4,058,307$4,834,071$1,464,845$1,325,133$1,222,874$1,946,781$1,213,838$1,117,168$1,061,518$959,780$734,038$622,329$6,677,714$6,380,260$6,052,495$6,252,678$6,143,646$6,076,680$353,725$340,975$331,377$285,277$292,552$332,936$515,155$
QoQ22,334,000$(2,498,000$)39,862,000$108,076,821$18,328,964$16,109,511$5,132,313$(55,589,418$)46,720,540$7,450,093$9,133,591$8,367,962$(292,686$)(2,349,186$)(112,783$)(775,764$)3,369,226$139,712$102,259$(723,907$)732,943$96,670$55,650$101,738$225,742$111,709$(6,055,385$)297,454$327,765$(200,183$)109,032$66,966$5,722,955$12,750$9,598$46,100$(7,275$)(40,384$)(9,668$)
YoY167,774,821$163,769,785$182,377,296$147,647,609$(16,018,630$)12,372,946$3,713,528$7,714,806$108,355,552$201,765,381$5,613,307$(3,530,419$)131,493$2,620,391$2,835,433$2,887,290$251,007$207,965$161,356$987,001$479,800$494,839$(5,616,196$)(5,420,480$)(5,318,457$)(5,630,349$)534,068$303,580$5,698,770$5,911,703$5,812,269$5,791,403$61,173$8,039$(229,878$)(232,271$)(65,691$)74,934$
Current Ratio3.20x2.43x2.05x1.90x1.77x1.59x1.68x1.56x1.34x1.60x1.85x1.79x4.09x.60x.14x.18x.10x.06x.27x.29x.05x.06x.09x.08x.28x.25x.25x1.26x1.10x.73x.51x.97x1.62x2.10x2.04x
Total Current Assets592,651,000$473,025,000$401,517,000$292,479,000$119,795,334$113,870,438$100,358,343$90,848,403$89,852,170$92,075,194$88,667,107$97,973,924$154,015,179$4,157,654$157,056$233,099$364,994$245,700$1,243,352$52,988$112,810$44,390$305,417$29,163$57,704$84,287$55,080$87,713$80,736$589,227$507,932$764,246$743,115$725,072$7,634,620$388,161$248,955$169,698$276,398$474,472$699,430$1,050,746$
QoQ119,626,000$71,508,000$109,038,000$172,683,666$5,924,896$13,512,095$9,509,940$996,233$(2,223,024$)3,408,087$(9,306,817$)4,000,598$(76,043$)(131,895$)119,294$(997,652$)1,190,364$(59,822$)68,420$(261,027$)276,254$(28,541$)(26,583$)29,207$(32,633$)6,977$(508,491$)81,295$(256,314$)21,131$18,043$(6,909,548$)7,246,459$139,206$79,257$(106,700$)(198,074$)(224,958$)14,625$
Total Current Liabilities185,456,000$194,874,000$196,179,000$154,225,000$67,558,746$71,658,392$59,888,184$58,313,052$67,266,714$57,443,291$47,878,789$54,862,969$37,690,959$6,942,114$1,153,652$1,264,279$3,599,264$3,848,084$4,610,453$1,044,061$1,117,168$959,780$6,677,714$6,380,260$2,746,457$2,989,905$2,949,633$6,076,680$353,725$340,975$331,377$285,277$292,552$332,936$515,155$
QoQ(9,418,000$)(1,305,000$)41,954,000$86,666,254$(4,099,646$)11,770,208$1,575,132$(8,953,662$)9,823,423$9,564,502$(6,984,180$)5,788,462$(110,627$)(2,334,985$)(248,820$)(762,369$)297,454$3,633,803$(243,448$)40,272$(3,127,047$)5,722,955$12,750$9,598$46,100$(7,275$)(40,384$)(9,668$)
Debt to Asset Ratio.55x.60x.66x.71x.82x.81x.80x.80x.78x.75x.75x.72x.51x.13x7.68x.23x.55x.72x.72x.70x.57x.50x4.33x.44x.37x.33x.29x.11x.09x3.88x12.49x.81x.84x.82x.80x.86x1.25x1.71x1.02x.59x.46x.48x
Long Term Debt25,574,000$20,463,000$21,733,000$22,466,000$26,801,811$22,406,516$26,308,017$26,314,733$19,303,829$25,106,830$25,108,364$23,051,152$78,821,985$0$0$0$0$0$0$299,996$
QoQ5,111,000$(1,270,000$)(733,000$)(4,335,811$)4,395,295$(3,901,501$)(6,716$)7,010,904$(5,803,001$)(1,534$)2,057,212$0$0$0$0$0$
YoY(1,227,811$)(1,943,516$)(4,575,017$)(3,848,733$)7,497,982$(2,700,314$)1,199,653$3,263,581$(55,770,833$)78,821,985$0$0$(299,996$)
Capital Lease Obligations236,623$249,411$261,985$274,024$
Cash and Cash Equivalents166,048,000$96,733,000$84,729,000$40,640,000$46,909,281$40,807,975$30,006,419$22,002,056$26,826,733$32,754,330$32,836,535$34,255,264$36,118,284$3,741,458$26,931$27,742$63,622$167,739$1,065,434$10,029$75,456$7,036$119,267$3,182$50,917$60,245$9,449$15,489$3,524$73,527$10,522$21,829$33,370$24,375$122,291$18,754$40,976$38,734$126,833$332,379$589,689$26,870$
QoQ69,315,000$12,004,000$44,089,000$(6,269,281$)6,101,306$10,801,556$8,004,363$(4,824,677$)(5,927,597$)(82,205$)(1,418,729$)3,714,527$(811$)(35,880$)(104,117$)(897,695$)1,055,405$(65,427$)68,420$(112,231$)116,085$(47,735$)(9,328$)50,796$(6,040$)11,965$(70,003$)63,005$(11,307$)(11,541$)8,995$(97,916$)103,537$(22,222$)2,242$(88,099$)(205,546$)(257,310$)(189,748$)
YoY119,138,719$55,925,025$54,722,581$18,637,944$20,082,548$8,053,645$(2,830,116$)(12,253,208$)(1,863,020$)36,091,353$3,573,719$(1,038,503$)17,713$(11,834$)160,703$946,167$6,847$24,539$(53,209$)109,818$(12,307$)47,393$(13,282$)(1,073$)(6,340$)(29,846$)49,152$(111,769$)3,075$(7,606$)(14,359$)(4,542$)(313,625$)(548,713$)99,963$115,761$487,669$(77,851$)
Interest Expenses4,444,362$4,236,553$4,098,179$4,843,048$3,140,089$2,862,071$3,402,606$4,369,609$1,855,974$334,331$6,100,413$18,252$249,283$64,993$(142,156$)9,995$14,774$42,250$(205,176$)222,134$76,577$16,264$337,019$16,668$1,738$11,927$696$671$611$(601$)(1,010$)(635$)(1,447$)(1,703$)3,698$(1,429$)(3,521$)(3,467$)
Interest Income114$0$