American Strategic Investment Co. (NYC)
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-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-30
Fiscal PeriodQ3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014
Close Price of Common Stock7.52$9.70$10.67$10.73$8.59$9.39$9.45$6.63$7.79$8.97$8.33$9.45$1.90$3.39$5.27$13.32$10.63$7.93$13.11$8.65$8.08$12.20$
Market Cap of Common Stock19,775,367$25,508,119$28,105,612$28,266,629$22,883,588$24,802,340$24,368,734$15,476,674$18,184,509$20,873,127$19,183,582$21,771,817$28,295,638$46,818,843$71,490,554$178,112,523$141,142,366$103,833,390$167,435,351$110,516,275$103,445,735$155,553,111$
QoQ%(22.47%)(9.24%)(.57%)23.52%(7.74%)1.78%57.46%(14.89%)(12.88%)8.81%(11.89%)(23.06%)(39.56%)(34.51%)(59.86%)26.19%35.93%(37.99%)51.50%6.84%(33.50%)
YoY%(13.58%)2.85%15.34%82.64%25.84%18.82%27.03%(28.91%)(35.73%)(55.42%)(73.17%)(87.78%)(79.95%)(54.91%)(57.30%)61.16%36.44%(33.25%)
Common Shares Outstanding2,672,9432,634,3552,634,3552,634,3552,634,3552,663,9802,642,7642,403,9942,334,3402,324,2012,302,9502,303,8951,886,2981,824,3711,704,8481,671,4761,659,71713,277,73813,065,69612,776,4481,600,33612,802,69012,756,92730,994,8911,594,38730,994,89130,994,89130,990,44830,990,448210,014500,000139,99331,382,12031,164,22531,400,00031,400,00030,856,84130,632,07930,419,70830,644,27130,410,46730,240,17429,210,21925,096,16820,569,01213,852,6563,008,7848,888
QoQ%1.47%.00%.00%.00%(1.11%).80%9.93%2.98%.44%.92%(.04%)22.14%3.39%7.01%2.00%.71%(87.50%)1.62%2.26%698.36%(87.50%).36%(58.84%)1,844.00%(94.86%).00%.01%.00%14,656.37%(58.00%)257.16%(99.55%).70%(.75%).00%1.76%.73%.70%(.73%).77%.56%3.53%16.39%22.01%48.48%360.41%33,752.21%.00%
YoY%1.47%(1.11%)(.32%)9.58%12.85%14.62%14.76%4.35%23.75%27.40%35.08%37.84%13.65%(86.26%)(86.95%)(86.92%)3.71%3.71%2.42%(58.78%).37%(58.69%)(58.84%).01%(94.86%)14,658.49%6,098.98%22,037.14%(1.25%)(99.33%)(98.41%)(99.55%)1.70%1.74%3.22%2.47%1.47%1.30%4.14%22.11%47.85%118.30%870.83%282,260.13%.00%
Price to Sales.38x.49x.51x.48x.37x.40x.39x.25x.29x.33x.30x.34x.44x.95x2.12x5.49x4.42x2.58x2.94x1.82x1.64x2.18x
Price to Earnings----------------------
Price to Book.28x.36x.79x.37x.27x.27x.19x.07x.08x.07x.07x.07x.09x.15x.23x.54x.42x.30x.47x.30x.27x.39x
Total Revenue12,269,000$12,222,000$12,308,000$14,889,000$15,447,000$15,754,000$15,481,000$15,379,000$16,015,000$15,782,000$15,534,000$16,196,000$15,932,000$16,231,000$15,646,000$1,500,000$300,000$14,977,000$15,186,000$9,860,000$16,997,000$18,562,000$17,477,000$18,311,000$18,643,000$16,525,000$17,051,000$16,233,000$15,741,000$15,196,000$15,229,000$14,821,000$14,475,000$14,545,000$14,583,000$14,640,000$14,408,000$10,053,000$8,506,000$8,300,000$7,879,000$7,454,000$2,803,000$2,268,000$540,000$43,000$0$
QoQ%.39%(.70%)(17.34%)(3.61%)(1.95%)1.76%.66%(3.97%)1.48%1.60%(4.09%)1.66%(1.84%)3.74%943.07%400.00%(98.00%)(1.38%)54.02%(41.99%)(8.43%)6.21%(4.56%)(1.78%)12.82%(3.09%)5.04%3.13%3.59%(.22%)2.75%2.39%(.48%)(.26%)(.39%)1.61%43.32%18.19%2.48%5.34%5.70%165.93%23.59%320.00%1,155.81%.00%
YoY%(20.57%)(22.42%)(20.50%)(3.19%)(3.55%)(.18%)(.34%)(5.04%).52%(2.77%)(.72%)979.73%5,210.67%8.37%3.03%(84.79%)(98.24%)(19.31%)(13.11%)(46.15%)(8.83%)12.33%2.50%12.80%18.44%8.75%11.96%9.53%8.75%4.48%4.43%1.24%.47%44.68%71.44%76.39%82.87%34.87%203.46%265.96%1,359.07%17,234.88%.00%
TTM51,688,000$54,866,000$58,398,000$61,571,000$62,061,000$62,629,000$62,657,000$62,710,000$63,527,000$63,444,000$63,893,000$64,005,000$49,309,000$33,677,000$32,423,000$31,963,000$40,323,000$57,020,000$60,605,000$62,896,000$71,347,000$72,993,000$70,956,000$70,530,000$68,452,000$65,550,000$64,221,000$62,399,000$60,987,000$59,721,000$59,070,000$58,424,000$58,243,000$58,176,000$53,684,000$47,607,000$41,267,000$34,738,000$32,139,000$26,436,000$20,404,000$13,065,000$5,654,000$2,851,000$
TTM_QoQ%(5.79%)(6.05%)(5.15%)(.79%)(.91%)(.05%)(.09%)(1.29%).13%(.70%)(.18%)29.80%46.42%3.87%1.44%(20.73%)(29.28%)(5.92%)(3.64%)(11.85%)(2.26%)2.87%.60%3.04%4.43%2.07%2.92%2.32%2.12%1.10%1.11%.31%.12%8.37%12.77%15.36%18.80%8.09%21.57%29.56%56.17%131.08%98.32%
TTM_YoY%(16.71%)(12.40%)(6.80%)(1.82%)(2.31%)(1.29%)(1.93%)(2.02%)28.83%88.39%97.06%100.25%22.29%(40.94%)(46.50%)(49.18%)(43.48%)(21.88%)(14.59%)(10.82%)4.23%11.36%10.49%13.03%12.24%9.76%8.72%6.80%4.71%2.66%10.03%22.72%41.14%67.47%67.04%80.08%102.25%165.89%468.43%827.25%
Gross Margin45.88%34.65%33.89%41.26%44.35%46.29%45.86%46.48%45.10%47.07%45.79%50.27%43.84%48.69%45.05%(451.67%)(2,576.33%)44.43%42.47%11.26%51.17%61.12%54.13%53.44%56.95%55.89%56.98%53.56%53.66%55.99%54.98%53.15%52.69%55.74%54.77%51.86%55.88%60.55%58.29%55.30%55.40%60.80%58.97%73.24%86.85%76.74%
QoQ11.23%.76%(7.37%)(3.09%)(1.94%).44%(.62%)1.38%(1.97%)1.28%(4.48%)6.43%(4.84%)3.63%496.72%2,124.67%(2,620.76%)1.96%31.22%(39.91%)(9.95%)6.99%.70%(3.51%)1.06%(1.09%)3.42%(.10%)(2.33%)1.01%1.83%.46%(3.05%).97%2.91%(4.02%)(4.67%)2.26%2.99%(.10%)(5.40%)1.83%(14.26%)(13.62%)10.11%
YoY1.53%(11.64%)(11.97%)(5.22%)(.75%)(.78%).07%(3.79%)1.26%(1.61%).74%501.94%2,620.18%4.26%2.58%(462.93%)(2,627.50%)(16.69%)(11.66%)(42.18%)(5.78%)5.23%(2.84%)(.12%)3.29%(.10%)2.00%.40%.97%.25%.21%1.30%(3.19%)(4.81%)(3.52%)(3.44%).48%(.25%)(.69%)(17.94%)(31.45%)(15.94%)
Operating Income43,037,000$(33,814,000$)(4,515,000$)(2,424,000$)(29,212,000$)(86,659,000$)(2,920,000$)(69,137,000$)(4,659,000$)(6,202,000$)(7,104,000$)(5,364,000$)(6,321,000$)(8,300,000$)(6,960,000$)1,076,000$(6,312,000$)(6,320,000$)(8,830,000$)(12,383,000$)(7,218,000$)(932,000$)(2,075,000$)(1,984,000$)(349,000$)(2,069,000$)(1,178,000$)(1,729,000$)(2,475,000$)(3,213,000$)(3,845,000$)(4,238,000$)(3,079,000$)(2,625,000$)(2,170,000$)(3,252,000$)(2,038,000$)(5,095,000$)(2,320,000$)(2,924,000$)(1,224,000$)(1,048,000$)(7,217,000$)(4,070,000$)(2,235,000$)(214,000$)(16,000$)
QoQ%227.28%(648.93%)(86.26%)91.70%66.29%(2,867.77%)95.78%(1,383.95%)24.88%12.70%(32.44%)15.14%23.84%(19.25%)(746.84%)117.05%.13%28.43%28.69%(71.56%)(674.46%)55.08%(4.59%)(468.48%)83.13%(75.64%)31.87%30.14%22.97%16.44%9.27%(37.64%)(17.30%)(20.97%)33.27%(59.57%)60.00%(119.61%)20.66%(138.89%)(16.79%)85.48%(77.32%)(82.10%)(944.39%)(1,237.50%)
YoY%247.33%60.98%(54.62%)96.49%(527.00%)(1,297.28%)58.90%(1,188.91%)26.29%25.28%(2.07%)(598.51%)(.14%)(31.33%)21.18%108.69%12.55%(578.11%)(325.54%)(524.14%)(1,968.20%)54.95%(76.15%)(14.75%)85.90%35.61%69.36%59.20%19.62%(22.40%)(77.19%)(30.32%)(51.08%)48.48%6.47%(11.22%)(66.50%)(386.16%)67.85%28.16%45.24%(389.72%)(45,006.25%)
TTM2,284,000$(69,965,000$)(122,810,000$)(121,215,000$)(187,928,000$)(163,375,000$)(82,918,000$)(87,102,000$)(23,329,000$)(24,991,000$)(27,089,000$)(26,945,000$)(20,505,000$)(20,496,000$)(18,516,000$)(20,386,000$)(33,845,000$)(34,751,000$)(29,363,000$)(22,608,000$)(12,209,000$)(5,340,000$)(6,477,000$)(5,580,000$)(5,325,000$)(7,451,000$)(8,595,000$)(11,262,000$)(13,771,000$)(14,375,000$)(13,787,000$)(12,112,000$)(11,126,000$)(10,085,000$)(12,555,000$)(12,705,000$)(12,377,000$)(11,563,000$)(7,516,000$)(12,413,000$)(13,559,000$)(14,570,000$)(13,736,000$)(6,535,000$)
TTM_QoQ%103.26%43.03%(1.32%)35.50%(15.03%)(97.03%)4.80%(273.36%)6.65%7.75%(.53%)(31.41%)(.04%)(10.69%)9.17%39.77%2.61%(18.35%)(29.88%)(85.18%)(128.63%)17.55%(16.08%)(4.79%)28.53%13.31%23.68%18.22%4.20%(4.27%)(13.83%)(8.86%)(10.32%)19.67%1.18%(2.65%)(7.04%)(53.85%)39.45%8.45%6.94%(6.07%)(110.19%)
TTM_YoY%101.22%57.18%(48.11%)(39.16%)(705.56%)(553.74%)(206.10%)(223.26%)(13.77%)(21.93%)(46.30%)(32.17%)39.42%41.02%36.94%9.83%(177.21%)(550.77%)(353.34%)(305.16%)(129.28%)28.33%24.64%50.45%61.33%48.17%37.66%7.02%(23.77%)(42.54%)(9.81%)4.67%10.11%12.78%(67.04%)(2.35%)8.72%20.64%45.28%(89.95%)
Operating Margin350.78%(276.67%)(36.68%)(16.28%)(189.11%)(550.08%)(18.86%)(449.56%)(29.09%)(39.30%)(45.73%)(33.12%)(39.68%)(51.14%)(44.48%)71.73%(2,104.00%)(42.20%)(58.15%)(125.59%)(42.47%)(5.02%)(11.87%)(10.84%)(1.87%)(12.52%)(6.91%)(10.65%)(15.72%)(21.14%)(25.25%)(28.60%)(21.27%)(18.05%)(14.88%)(22.21%)(14.15%)(50.68%)(27.28%)(35.23%)(15.54%)(14.06%)(257.47%)(179.45%)(413.89%)(497.67%)
QoQ627.44%(239.98%)(20.40%)172.83%360.97%(531.21%)430.69%(420.46%)10.21%6.43%(12.61%)6.56%11.46%(6.65%)(116.22%)2,175.73%(2,061.80%)15.95%67.44%(83.12%)(37.45%)6.85%(1.04%)(8.96%)10.65%(5.61%)3.74%5.07%5.42%4.10%3.35%(7.32%)(3.22%)(3.17%)7.33%(8.07%)36.54%(23.41%)7.95%(19.69%)(1.48%)243.41%(78.02%)234.44%83.79%
YoY539.89%273.41%(17.82%)433.28%(160.02%)(510.78%)26.87%(416.44%)10.58%11.84%(1.25%)(104.85%)2,064.33%(8.94%)13.66%197.32%(2,061.53%)(37.18%)(46.27%)(114.75%)(40.59%)7.50%(4.96%)(.18%)13.85%8.62%18.34%17.94%5.55%(3.10%)(10.37%)(6.38%)(7.13%)32.63%12.40%13.02%1.39%(36.62%)230.20%144.22%398.35%483.61%
Net Income35,755,000$(41,660,000$)(8,592,000$)(6,650,000$)(34,482,000$)(91,851,000$)(7,608,000$)(73,877,000$)(9,390,000$)(10,899,000$)(11,758,000$)(10,109,000$)(11,074,000$)(13,001,000$)(11,712,000$)(3,755,000$)(11,124,000$)(11,052,000$)(13,535,000$)(16,600,000$)(12,288,000$)(5,286,000$)(6,788,000$)(6,670,000$)(4,809,000$)(5,827,000$)(4,584,000$)(5,134,000$)(5,865,000$)(6,529,000$)(6,584,000$)(7,048,000$)(5,877,000$)(5,362,000$)(4,786,000$)(5,589,000$)(4,369,000$)(6,401,000$)(3,405,000$)(4,059,000$)(2,305,000$)(2,182,000$)(7,239,000$)(4,054,000$)(2,235,000$)(214,000$)(16,000$)
QoQ%185.83%(384.87%)(29.20%)80.72%62.46%(1,107.30%)89.70%(686.76%)13.85%7.31%(16.31%)8.71%14.82%(11.01%)(211.90%)66.24%(.65%)18.35%18.46%(35.09%)(132.46%)22.13%(1.77%)(38.70%)17.47%(27.12%)10.71%12.46%10.17%.84%6.58%(19.93%)(9.61%)(12.04%)14.37%(27.92%)31.75%(87.99%)16.11%(76.10%)(5.64%)69.86%(78.56%)(81.39%)(944.39%)(1,237.50%)
YoY%203.69%54.64%(12.93%)91.00%(267.22%)(742.75%)35.30%(630.80%)15.21%16.17%(.39%)(169.21%).45%(17.64%)13.47%77.38%9.47%(109.08%)(99.40%)(148.88%)(155.52%)9.28%(48.08%)(29.92%)18.01%10.75%30.38%27.16%.20%(21.76%)(37.57%)(26.11%)(34.52%)16.23%(40.56%)(37.69%)(89.54%)(193.36%)52.96%(.12%)(3.13%)(919.63%)(45,143.75%)
TTM(21,147,000$)(91,384,000$)(141,575,000$)(140,591,000$)(207,818,000$)(182,726,000$)(101,774,000$)(105,924,000$)(42,156,000$)(43,840,000$)(45,942,000$)(45,896,000$)(39,542,000$)(39,592,000$)(37,643,000$)(39,466,000$)(52,311,000$)(53,475,000$)(47,709,000$)(40,962,000$)(31,032,000$)(23,553,000$)(24,094,000$)(21,890,000$)(20,354,000$)(21,410,000$)(22,112,000$)(24,112,000$)(26,026,000$)(26,038,000$)(24,871,000$)(23,073,000$)(21,614,000$)(20,106,000$)(21,145,000$)(19,764,000$)(18,234,000$)(16,170,000$)(11,951,000$)(15,785,000$)(15,780,000$)(15,710,000$)(13,742,000$)(6,519,000$)
TTM_QoQ%76.86%35.45%(.70%)32.35%(13.73%)(79.54%)3.92%(151.27%)3.84%4.58%(.10%)(16.07%).13%(5.18%)4.62%24.56%2.18%(12.09%)(16.47%)(32.00%)(31.75%)2.25%(10.07%)(7.55%)4.93%3.18%8.30%7.35%.05%(4.69%)(7.79%)(6.75%)(7.50%)4.91%(6.99%)(8.39%)(12.76%)(35.30%)24.29%(.03%)(.45%)(14.32%)(110.80%)
TTM_YoY%89.82%49.99%(39.11%)(32.73%)(392.97%)(316.80%)(121.53%)(130.79%)(6.61%)(10.73%)(22.05%)(16.29%)24.41%25.96%21.10%3.65%(68.57%)(127.04%)(98.01%)(87.13%)(52.46%)(10.01%)(8.96%)9.22%21.79%17.77%11.09%(4.50%)(20.41%)(29.50%)(17.62%)(16.74%)(18.54%)(24.34%)(76.93%)(25.21%)(15.55%)(2.93%)13.03%(142.14%)
Profit Margin291.43%(340.86%)(69.81%)(44.66%)(223.23%)(583.03%)(49.14%)(480.38%)(58.63%)(69.06%)(75.69%)(62.42%)(69.51%)(80.10%)(74.86%)(250.33%)(3,708.00%)(73.79%)(89.13%)(168.36%)(72.30%)(28.48%)(38.84%)(36.43%)(25.80%)(35.26%)(26.88%)(31.63%)(37.26%)(42.97%)(43.23%)(47.55%)(40.60%)(36.87%)(32.82%)(38.18%)(30.32%)(63.67%)(40.03%)(48.90%)(29.26%)(29.27%)(258.26%)(178.75%)(413.89%)(497.67%)
QoQ632.29%(271.05%)(25.14%)178.56%359.81%(533.89%)431.23%(421.74%)10.43%6.63%(13.28%)7.09%10.59%(5.24%)175.48%3,457.67%(3,634.21%)15.34%79.23%(96.06%)(43.82%)10.36%(2.41%)(10.63%)9.47%(8.38%)4.74%5.63%5.71%.27%4.32%(6.95%)(3.74%)(4.05%)5.36%(7.85%)33.35%(23.64%)8.87%(19.65%).02%228.99%(79.51%)235.14%83.79%
YoY514.65%242.17%(20.66%)435.71%(164.60%)(513.97%)26.55%(417.96%)10.88%11.04%(.84%)187.92%3,638.49%(6.31%)14.27%(81.98%)(3,635.71%)(45.32%)(50.29%)(131.93%)(46.50%)6.78%(11.96%)(4.80%)11.46%7.70%16.35%15.93%3.34%(6.10%)(10.41%)(9.38%)(10.28%)26.81%7.21%10.73%(1.07%)(34.40%)218.23%129.84%384.63%468.40%
Equity to Common Shareholders71,363,000$35,518,000$77,086,000$85,586,000$92,373,000$126,779,000$217,367,000$224,794,000$298,943,000$282,801,000$293,550,000$301,062,000$309,571,000$316,478,000$328,753,000$338,989,000$343,563,000$354,092,000$363,132,000$377,558,000$394,457,000$405,863,000$411,193,000$420,549,000$426,647,000$431,979,000$439,047,000$443,680,000$448,870,000$460,364,000$466,876,000$481,484,000$496,037,000$510,899,000$523,183,000$540,191,000$552,541,000$563,540,000$586,774,000$596,139,000$607,535,000$598,147,000$520,230,000$437,406,000$299,985,000$65,501,000$0$
QoQ35,845,000$(41,568,000$)(8,500,000$)(6,787,000$)(34,406,000$)(90,588,000$)(7,427,000$)(74,149,000$)16,142,000$(10,749,000$)(7,512,000$)(8,509,000$)(6,907,000$)(12,275,000$)(10,236,000$)(4,574,000$)(10,529,000$)(9,040,000$)(14,426,000$)(16,899,000$)(11,406,000$)(5,330,000$)(9,356,000$)(6,098,000$)(5,332,000$)(7,068,000$)(4,633,000$)(5,190,000$)(11,494,000$)(6,512,000$)(14,608,000$)(14,553,000$)(14,862,000$)(12,284,000$)(17,008,000$)(12,350,000$)(10,999,000$)(23,234,000$)(9,365,000$)(11,396,000$)9,388,000$77,917,000$82,824,000$137,421,000$234,484,000$
QoQ%100.92%(53.92%)(9.93%)(7.35%)(27.14%)(41.68%)(3.30%)(24.80%)5.71%(3.66%)(2.50%)(2.75%)(2.18%)(3.73%)(3.02%)(1.33%)(2.97%)(2.49%)(3.82%)(4.28%)(2.81%)(1.30%)(2.23%)(1.43%)(1.23%)(1.61%)(1.04%)(1.16%)(2.50%)(1.40%)(3.03%)(2.93%)(2.91%)(2.35%)(3.15%)(2.24%)(1.95%)(3.96%)(1.57%)(1.88%)1.57%14.98%18.94%45.81%357.99%
YoY(21,010,000$)(91,261,000$)(140,281,000$)(139,208,000$)(206,570,000$)(156,022,000$)(76,183,000$)(76,268,000$)(10,628,000$)(33,677,000$)(35,203,000$)(37,927,000$)(33,992,000$)(37,614,000$)(34,379,000$)(38,569,000$)(50,894,000$)(51,771,000$)(48,061,000$)(42,991,000$)(32,190,000$)(26,116,000$)(27,854,000$)(23,131,000$)(22,223,000$)(28,385,000$)(27,829,000$)(37,804,000$)(47,167,000$)(50,535,000$)(56,307,000$)(58,707,000$)(56,504,000$)(52,641,000$)(63,591,000$)(55,948,000$)(54,994,000$)(34,607,000$)66,544,000$158,733,000$307,550,000$532,646,000$437,406,000$
YoY%(22.75%)(71.98%)(64.54%)(61.93%)(69.10%)(55.17%)(25.95%)(25.33%)(3.43%)(10.64%)(10.71%)(11.19%)(9.89%)(10.62%)(9.47%)(10.22%)(12.90%)(12.76%)(11.69%)(10.22%)(7.55%)(6.05%)(6.34%)(5.21%)(4.95%)(6.17%)(5.96%)(7.85%)(9.51%)(9.89%)(10.76%)(10.87%)(10.23%)(9.34%)(10.84%)(9.39%)(9.05%)(5.79%)12.79%36.29%102.52%813.19%.00%
Dividends Paid0$0$1,341,000$1,329,000$1,330,000$1,309,000$1,282,000$1,280,000$0$0$0$2,000$7,473,000$7,381,000$7,233,000$7,004,000$6,661,000$6,599,000$6,536,000$6,294,000$5,883,000$5,707,000$5,554,000$4,840,000$3,887,000$2,585,000$0$0$
Additional Paid-In Capital QoQ90,000$92,000$92,000$(138,000$)76,000$1,261,000$586,000$151,000$25,906,000$202,000$4,624,000$1,666,000$3,400,000$1,483,000$978,000$(110,000$)1,691,000$3,098,000$(160,000$)25,000$617,000$206,000$(159,000$)204,000$24,000$19,000$21,000$(56,000$)(5,626,000$)16,000$(351,000$)4,433,000$2,867,000$4,767,000$(768,000$)4,959,000$4,977,000$(5,262,000$)5,523,000$4,178,000$23,094,000$90,399,000$98,477,000$148,273,000$239,971,000$
Treasury Stock
QoQ
Goodwill
QoQ%
YoY%
Other Intangible Assets5,875,000$30,225,000$35,337,000$42,239,000$50,923,000$61,456,000$66,533,000$67,062,000$69,944,000$73,357,000$77,009,000$80,955,000$84,211,000$87,749,000$91,207,000$96,426,000$100,354,000$67,689,000$70,326,000$46,151,000$
QoQ(529,000$)(2,882,000$)(3,413,000$)(3,652,000$)(3,946,000$)(3,256,000$)(3,538,000$)(3,458,000$)(5,219,000$)(3,928,000$)32,665,000$(2,637,000$)
Amortization of Intangible Assets200,000$200,000$1,083,000$76,000$
Total Assets448,066,000$463,994,000$499,377,000$507,066,000$567,912,000$598,916,000$689,799,000$694,172,000$770,152,000$775,492,000$786,283,000$790,455,000$802,191,000$805,941,000$810,182,000$823,051,000$832,143,000$841,442,000$851,168,000$861,846,000$877,955,000$887,711,000$897,179,000$901,356,000$909,323,000$867,297,000$822,337,000$773,742,000$772,078,000$780,134,000$741,718,000$760,450,000$775,269,000$786,374,000$799,436,000$773,604,000$785,208,000$804,766,000$717,246,000$726,415,000$741,268,000$735,468,000$656,474,000$458,565,000$311,941,000$69,023,000$35,000$
QoQ(15,928,000$)(35,383,000$)(7,689,000$)(60,846,000$)(31,004,000$)(90,883,000$)(4,373,000$)(75,980,000$)(5,340,000$)(10,791,000$)(4,172,000$)(11,736,000$)(3,750,000$)(4,241,000$)(12,869,000$)(9,092,000$)(9,299,000$)(9,726,000$)(10,678,000$)(16,109,000$)(9,756,000$)(9,468,000$)(4,177,000$)(7,967,000$)42,026,000$44,960,000$48,595,000$1,664,000$(8,056,000$)38,416,000$(18,732,000$)(14,819,000$)(11,105,000$)(13,062,000$)25,832,000$(11,604,000$)(19,558,000$)87,520,000$(9,169,000$)(14,853,000$)5,800,000$78,994,000$197,909,000$146,624,000$242,918,000$
YoY(119,846,000$)(134,922,000$)(190,422,000$)(187,106,000$)(202,240,000$)(176,576,000$)(96,484,000$)(96,283,000$)(32,039,000$)(30,449,000$)(23,899,000$)(32,596,000$)(29,952,000$)(35,501,000$)(40,986,000$)(38,795,000$)(45,812,000$)(46,269,000$)(46,011,000$)(39,510,000$)(31,368,000$)20,414,000$74,842,000$127,614,000$137,245,000$87,163,000$80,619,000$13,292,000$(3,191,000$)(6,240,000$)(57,718,000$)(13,154,000$)(9,939,000$)(18,392,000$)82,190,000$47,189,000$43,940,000$69,298,000$60,772,000$267,850,000$429,327,000$666,445,000$458,530,000$
Total Liabilities376,703,000$428,476,000$422,291,000$421,480,000$475,539,000$472,137,000$472,432,000$469,378,000$471,209,000$467,993,000$470,127,000$468,879,000$474,198,000$473,133,000$467,190,000$471,915,000$478,525,000$479,387,000$481,935,000$480,279,000$481,580,000$481,848,000$485,986,000$480,807,000$482,676,000$435,318,000$383,290,000$330,062,000$323,208,000$319,770,000$274,842,000$278,966,000$279,232,000$275,475,000$276,253,000$233,413,000$232,667,000$241,226,000$130,472,000$130,276,000$133,733,000$137,321,000$136,244,000$21,159,000$11,956,000$3,522,000$35,000$
QoQ(51,773,000$)6,185,000$811,000$(54,059,000$)3,402,000$(295,000$)3,054,000$(1,831,000$)3,216,000$(2,134,000$)1,248,000$(5,319,000$)1,065,000$5,943,000$(4,725,000$)(6,610,000$)(862,000$)(2,548,000$)1,656,000$(1,301,000$)(268,000$)(4,138,000$)5,179,000$(1,869,000$)47,358,000$52,028,000$53,228,000$6,854,000$3,438,000$44,928,000$(4,124,000$)(266,000$)3,757,000$(778,000$)42,840,000$746,000$(8,559,000$)110,754,000$196,000$(3,457,000$)(3,588,000$)1,077,000$115,085,000$9,203,000$8,434,000$
YoY(98,836,000$)(43,661,000$)(50,141,000$)(47,898,000$)4,330,000$4,144,000$2,305,000$499,000$(2,989,000$)(5,140,000$)2,937,000$(3,036,000$)(4,327,000$)(6,254,000$)(14,745,000$)(8,364,000$)(3,055,000$)(2,461,000$)(4,051,000$)(528,000$)(1,096,000$)46,530,000$102,696,000$150,745,000$159,468,000$115,548,000$108,448,000$51,096,000$43,976,000$44,295,000$(1,411,000$)45,553,000$46,565,000$34,249,000$145,781,000$103,137,000$98,934,000$103,905,000$(5,772,000$)109,117,000$121,777,000$133,799,000$21,124,000$
Current Ratio
Total Current Assets
QoQ
Total Current Liabilities99,000,000$
QoQ
Debt to Asset Ratio.84x.92x.85x.83x.84x.79x.68x.68x.61x.60x.60x.59x.59x.59x.58x.57x.58x.57x.57x.56x.55x.54x.54x.53x.53x.50x.47x.43x.42x.41x.37x.37x.36x.35x.35x.30x.30x.30x.18x.18x.18x.19x.21x.05x.04x.05x1.00x
Long Term Debt
QoQ
YoY
Capital Lease Obligations54,555,000$54,572,000$54,592,000$54,609,000$54,625,000$54,641,000$54,657,000$54,672,000$54,687,000$54,702,000$54,716,000$54,730,000$54,744,000$54,757,000$54,770,000$54,783,000$54,796,000$54,808,000$54,820,000$54,832,000$54,844,000$54,855,000$54,866,000$54,877,000$54,888,000$54,900,000$
Cash and Cash Equivalents3,355,000$5,313,000$7,083,000$9,776,000$5,234,000$5,222,000$5,293,000$5,292,000$5,090,000$7,052,000$8,753,000$9,215,000$7,378,000$8,097,000$10,342,000$11,674,000$23,169,000$23,875,000$29,396,000$30,999,000$39,088,000$44,655,000$53,240,000$51,199,000$53,818,000$93,876,000$48,574,000$47,952,000$64,061,000$70,508,000$26,935,000$39,598,000$30,471,000$43,538,000$49,550,000$47,671,000$53,150,000$73,261,000$153,141,000$182,700,000$192,947,000$189,299,000$109,902,000$184,341,000$207,682,000$51,161,000$0$
QoQ(1,958,000$)(1,770,000$)(2,693,000$)4,542,000$12,000$(71,000$)1,000$202,000$(1,962,000$)(1,701,000$)(462,000$)1,837,000$(719,000$)(2,245,000$)(1,332,000$)(11,495,000$)(706,000$)(5,521,000$)(1,603,000$)(8,089,000$)(5,567,000$)(8,585,000$)2,041,000$(2,619,000$)(40,058,000$)45,302,000$622,000$(16,109,000$)(6,447,000$)43,573,000$(12,663,000$)9,127,000$(13,067,000$)(6,012,000$)1,879,000$(5,479,000$)(20,111,000$)(79,880,000$)(29,559,000$)(10,247,000$)3,648,000$79,397,000$(74,439,000$)(23,341,000$)156,521,000$
YoY(1,879,000$)91,000$1,790,000$4,484,000$144,000$(1,830,000$)(3,460,000$)(3,923,000$)(2,288,000$)(1,045,000$)(1,589,000$)(2,459,000$)(15,791,000$)(15,778,000$)(19,054,000$)(19,325,000$)(15,919,000$)(20,780,000$)(23,844,000$)(20,200,000$)(14,730,000$)(49,221,000$)4,666,000$3,247,000$(10,243,000$)23,368,000$21,639,000$8,354,000$33,590,000$26,970,000$(22,615,000$)(8,073,000$)(22,679,000$)(29,723,000$)(103,591,000$)(135,029,000$)(139,797,000$)(116,038,000$)43,239,000$(1,641,000$)(14,735,000$)138,138,000$184,341,000$
Interest Expenses5,201,000$4,697,000$4,749,000$4,739,000$4,707,000$4,663,000$4,751,000$4,755,000$4,703,000$4,715,000$4,811,000$4,803,000$4,763,000$4,713,000$4,225,000$300,000$200,000$100,000$4,847,000$4,681,000$4,069,000$3,560,000$3,610,000$3,501,000$3,380,000$2,803,000$2,865,000$2,866,000$2,834,000$2,665,000$2,377,000$2,387,000$1,424,000$1,216,000$1,176,000$1,158,000$1,164,000$56,000$0$0$0$0$
Interest Income