Ocean Power Technologies, Inc. (OPTT)
Q3-CY2026Q2-CY2026Q1-CY2026Q4-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-CY2014
Balance Sheet Date2026-Apr-302026-Jan-312025-Oct-312025-Jul-312025-Apr-302025-Jan-312024-Oct-312024-Jul-312024-Apr-302024-Jan-312021-Apr-302021-Jan-312020-Oct-312020-Jul-312020-Apr-302020-Jan-312019-Oct-312019-Jul-312019-Apr-302019-Jan-312018-Oct-312018-Jul-312018-Apr-302018-Jan-312017-Oct-312017-Jul-312017-Apr-302017-Jan-312016-Oct-312016-Jul-312016-Apr-302016-Jan-312015-Oct-312015-Jul-312015-Apr-302015-Jan-312014-Oct-31
Fiscal PeriodQ4-FY2026Q3-FY2026Q2-FY2026Q1-FY2026Q4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q4-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-FY2015
Close Price of Common Stock0.17$0.27$0.35$0.30$0.50$0.48$0.45$0.98$0.16$0.20$0.27$0.32$0.39$0.60$0.52$0.45$0.82$0.55$1.42$1.48$2.31$2.49$3.30$2.69$1.05$0.70$0.37$0.89$1.77$1.93$4.34$0.35$0.70$0.85$1.08$1.10$1.23$
Market Cap of Common Stock45,653,461$60,859,456$80,036,227$58,293,021$92,294,211$81,131,124$76,658,794$143,585,269$15,219,215$11,839,197$15,787,579$74,228,086$77,637,856$120,915,715$126,699,614$167,998,079$82,847,798$19,551,593$11,980,971$3,382,885$6,757,390$10,186,052$43,861,192$98,630,866$6,647,230$13,159,679$15,506,533$19,727,247$19,998,946$15,344,502$
QoQ%(24.99%)(23.96%)37.30%(36.84%)13.76%5.83%(46.61%)843.45%28.55%(25.01%)(4.39%)(35.79%)(4.57%)(24.58%)102.78%323.74%63.19%254.16%(49.94%)(33.66%)(76.78%)(55.53%)1,383.79%(49.49%)(15.14%)(21.40%)(1.36%)30.33%
YoY%(50.54%)(24.99%)4.41%(59.40%)506.43%585.28%385.56%(55.82%)(6.29%)518.44%957.51%4,866.12%1,126.03%91.95%(72.68%)(96.57%)1.66%(22.60%)182.86%399.97%(66.76%)(14.24%)
Common Shares Outstanding270,138,823228,460,085216,107,328188,989,809171,263,086171,263,086170,003,230124,595,53895,573,78961,264,71459,463,07358,833,75658,776,65456,263,72856,254,64255,921,88055,905,21352,458,01152,458,01130,798,43818,620,56517,120,56512,939,4207,561,1395,771,1345,771,74722,726,00618,992,08618,796,85618,368,28618,350,92718,263,87812,526,12412,573,2656,313,9966,321,0403,161,9422,511,8501,936,8011,834,30218,345,43718,349,11118,354,61118,066,61117,584,257
QoQ%5.72%14.35%10.35%.00%.74%36.44%30.37%56.00%3.03%1.07%.10%4.47%.02%.60%.00%70.33%65.40%8.76%32.31%71.13%31.02%(.01%)(74.60%)19.66%1.04%2.33%.10%.48%45.81%(.38%)99.13%(.11%)99.91%25.88%29.69%5.59%(90.00%)(.02%)(.03%)1.59%2.74%.22%
YoY%42.94%33.40%27.12%51.68%79.20%179.55%185.90%111.78%62.61%8.89%5.70%5.21%.64%6.57%206.40%305.41%307.33%222.65%196.63%(43.06%)(60.19%)(69.30%)(68.58%)23.84%3.99%50.06%46.09%190.64%188.94%296.15%400.56%226.00%244.60%(82.76%)(86.31%)(89.45%)(89.85%)4.33%4.58%33.44%48.57%69.78%
Price to Sales12.22x16.29x21.42x16.97x24.63x14.13x13.08x23.48x2.15x2.13x2.86x62.76x97.75x102.42x135.81x69.85x12.27x7.13x2.01x5.11x11.76x54.62x156.06x10.04x30.18x39.86x35.67x34.42x20.19x
Price to Earnings-----------------------------
Price to Book3.66x4.88x6.42x2.90x4.14x3.35x2.88x4.97x.69x.53x.82x1.08x.96x1.50x1.57x2.09x1.06x1.42x1.18x.32x.69x.95x3.42x6.25x4.59x3.66x2.19x1.93x1.49x1.02x
Total Revenue1,618,000$513,000$424,000$1,182,000$1,316,000$825,000$2,418,000$1,301,000$1,572,000$1,792,000$889,000$1,272,000$980,000$734,000$602,000$317,000$118,000$200,000$551,000$725,000$204,000$202,000$192,000$268,000$141,000$31,000$222,000$42,000$94,000$195,000$250,000$221,000$170,000$202,000$100,000$5,000$494,412$105,666$488,597$328,511$1,747,788$
QoQ%215.40%20.99%(64.13%)(10.18%)59.52%(65.88%)85.86%(17.24%)(12.28%)101.58%(30.11%)29.80%33.52%89.91%168.64%(41.00%)(63.70%)(24.00%)255.39%.99%5.21%(28.36%)90.07%354.84%(86.04%)428.57%(55.32%)(51.80%)(22.00%)13.12%30.00%(15.84%)102.00%1,900.00%(98.99%)367.90%(78.37%)48.73%(81.20%)13.45%
YoY%22.95%(37.82%)(82.47%)(9.15%)(16.29%)(53.96%)171.99%2.28%60.41%144.14%9.26%(56.28%)(42.16%)(.99%)186.98%170.52%44.68%551.61%(13.51%)538.10%50.00%(84.10%)(11.20%)(81.00%)(44.71%)(3.47%)150.00%4,320.00%(65.62%)91.17%(79.53%)(98.48%)(71.71%)(93.14%)30.39%64.57%277.00%
TTM3,737,000$3,435,000$3,747,000$5,741,000$5,860,000$6,116,000$7,083,000$5,554,000$5,525,000$4,933,000$3,875,000$1,237,000$1,186,000$1,594,000$1,680,000$1,682,000$1,323,000$866,000$803,000$632,000$662,000$436,000$389,000$553,000$581,000$760,000$836,000$843,000$693,000$477,000$801,412$705,078$1,093,675$1,417,186$2,670,562$4,105,424$3,991,562$3,862,673$
TTM_QoQ%8.79%(8.33%)(34.73%)(2.03%)(4.19%)(13.65%)27.53%.53%12.00%27.30%4.30%(25.60%)(5.12%)(.12%)27.14%52.77%7.85%27.06%(4.53%)51.84%12.08%(29.66%)(4.82%)(23.55%)(9.09%)(.83%)21.65%45.28%(40.48%)13.66%(35.53%)(22.83%)(46.93%)(34.95%)2.85%3.34%49.80%
TTM_YoY%(36.23%)(43.84%)(47.10%)3.37%6.06%23.98%82.79%(26.46%)(10.36%)84.07%109.22%166.14%99.85%98.62%106.43%14.29%13.94%(42.63%)(53.47%)(34.40%)(16.16%)59.33%4.32%19.56%(36.64%)(66.34%)(69.99%)(82.83%)(72.60%)(63.31%)3.57%173.90%160.54%75.74%
Gross Margin(232.57%)(147.17%)(325.47%)(1.95%)16.79%23.88%32.88%34.36%54.84%45.37%54.89%52.12%(13.67%)18.53%(71.26%)(120.19%)(83.05%)(82.50%)17.97%6.07%(41.18%)(81.68%)35.94%(49.25%)(351.77%)(358.07%)(156.76%).00%125.53%(11.28%)(29.20%)(64.25%)26.47%37.13%37.00%.00%.00%.00%33.06%(15.40%)(14.32%)
QoQ(85.40%)178.30%(323.53%)(18.74%)(7.09%)(9.00%)(1.48%)(20.48%)9.47%(9.53%)2.77%65.80%(32.20%)48.93%(37.14%)(.55%)(100.47%)11.90%47.25%40.51%(117.62%)85.19%302.52%6.29%(201.31%)(156.76%)(125.53%)136.81%17.92%35.05%(90.72%)(10.66%).13%37.00%.00%.00%(33.06%)48.46%(1.08%)13.37%
YoY(249.36%)(171.05%)(358.35%)(36.30%)(38.04%)(21.49%)(22.02%)(17.77%)68.51%26.84%(89.23%)(126.26%)(41.88%)(.82%)(17.97%)55.32%310.60%276.38%192.70%(49.25%)(477.31%)(346.78%)(127.56%)64.25%99.06%(48.41%)(66.20%)(64.25%)26.47%37.13%3.94%15.40%14.32%27.69%38.31%(18.61%)(14.59%)
Operating Income(12,045,000$)(9,118,000$)(10,123,000$)(7,078,000$)(7,423,000$)(5,875,000$)(3,915,000$)(4,473,000$)(6,764,000$)(7,705,000$)(7,484,000$)(7,378,000$)(9,886,000$)(7,057,000$)(4,023,000$)(3,163,000$)(3,002,000$)(3,404,000$)(2,129,000$)(2,945,000$)(3,231,000$)(3,060,000$)(2,517,000$)(3,522,000$)(3,919,000$)(3,312,000$)(3,294,000$)(2,894,000$)(2,607,000$)(2,765,000$)(2,912,000$)(2,709,000$)(2,986,000$)(3,080,000$)(4,027,000$)(3,442,000$)(2,999,649$)(4,389,733$)(3,543,429$)(3,089,925$)(4,183,653$)
QoQ%(32.10%)9.93%(43.02%)4.65%(26.35%)(50.06%)12.48%33.87%12.21%(2.95%)(1.44%)25.37%(40.09%)(27.19%)(5.36%)11.81%(59.89%)27.71%8.85%(5.59%)(21.57%)28.54%10.13%(18.33%)(.55%)(13.82%)(11.01%)5.71%5.05%(7.49%)9.28%3.05%23.52%(17.00%)(14.75%)31.67%(23.88%)(14.68%)26.14%(20.58%)
YoY%(62.27%)(55.20%)(158.57%)(58.24%)(9.74%)23.75%47.69%39.37%31.58%(9.18%)(88.96%)(7.40%)7.09%(11.24%)15.42%16.38%17.56%7.61%23.59%(21.70%)(50.33%)(19.78%)(13.12%)(6.83%)12.69%10.23%27.69%21.30%.46%29.84%(13.65%)(11.39%)28.30%(26.52%)(5.35%)(21.12%)(22.41%)
TTM(38,364,000$)(33,742,000$)(30,499,000$)(24,291,000$)(21,686,000$)(21,027,000$)(22,857,000$)(26,426,000$)(29,331,000$)(32,453,000$)(31,805,000$)(13,592,000$)(11,698,000$)(11,480,000$)(11,709,000$)(11,365,000$)(11,753,000$)(12,330,000$)(13,018,000$)(13,270,000$)(14,047,000$)(13,419,000$)(12,107,000$)(11,560,000$)(11,178,000$)(10,993,000$)(11,372,000$)(11,687,000$)(12,802,000$)(13,535,000$)(13,548,649$)(14,858,382$)(14,374,811$)(14,022,736$)(15,206,740$)(14,286,560$)(14,106,481$)(13,567,653$)
TTM_QoQ%(13.70%)(10.63%)(25.56%)(12.01%)(3.13%)8.01%13.51%9.90%9.62%(2.04%)(16.19%)(1.90%)1.96%(3.03%)3.30%4.68%5.29%1.90%5.53%(4.68%)(10.84%)(4.73%)(3.42%)(1.68%)3.33%2.70%8.71%5.42%.10%8.82%(3.36%)(2.51%)7.79%(6.44%)(1.28%)(3.97%)(5.98%)
TTM_YoY%(76.91%)(60.47%)(33.43%)8.08%26.07%35.21%28.13%(19.60%).47%6.89%10.06%14.36%16.33%8.12%(7.53%)(14.79%)(25.67%)(22.07%)(6.46%)1.09%12.69%18.78%16.07%21.34%10.94%3.48%10.90%(4.00%)(1.90%)(3.35%)(18.79%)(8.64%)(1.67%)5.24%
Operating Margin(744.44%)(1,777.39%)(2,387.50%)(598.82%)(564.06%)(712.12%)(161.91%)(343.81%)(430.28%)(429.97%)(841.85%)(580.03%)(1,008.78%)(961.44%)(668.27%)(997.79%)(2,544.07%)(1,702.00%)(386.39%)(406.21%)(1,583.82%)(1,514.85%)(1,310.94%)(1,314.18%)(2,779.43%)(10,683.87%)(1,483.78%)(6,890.48%)(2,773.40%)(1,417.95%)(1,164.80%)(1,225.79%)(1,756.47%)(1,524.75%)(4,027.00%)(68,840.00%)(606.71%)(4,154.35%)(725.23%)(940.59%)(239.37%)
QoQ1,032.95%610.11%(1,788.68%)(34.76%)148.06%(550.21%)181.90%86.47%(.31%)411.88%(261.81%)428.75%(47.33%)329.52%1,546.28%(842.07%)(1,315.61%)19.82%1,177.62%(68.97%)(203.91%)3.24%1,465.25%7,904.44%(9,200.09%)5,406.69%(4,117.07%)(1,355.46%)(253.15%)60.99%530.68%(231.72%)2,502.25%64,813.00%(68,233.29%)3,547.64%(3,429.12%)215.36%(701.22%)(14.15%)
YoY(180.38%)(1,065.27%)(2,225.59%)(255.00%)(133.78%)(282.15%)679.93%236.22%578.50%531.48%(281.88%)(591.59%)(960.24%)(187.15%)924.55%907.97%1,195.61%9,169.02%172.85%5,576.30%(6.03%)(9,265.92%)(318.98%)(5,664.68%)(1,016.93%)106.80%2,862.20%67,614.21%(1,149.76%)2,629.60%(3,301.78%)(67,899.42%)(367.34%)(3,929.13%)172.30%337.38%497.83%
Net Income(19,337,000$)(11,366,000$)(10,825,000$)(7,388,000$)(9,381,000$)(6,720,000$)(3,913,000$)(4,453,000$)(6,722,000$)(6,509,000$)(7,213,000$)(7,039,000$)(9,540,000$)(6,090,000$)(5,200,000$)(3,151,000$)(3,024,000$)(3,385,000$)(1,219,000$)(2,919,000$)(3,189,000$)(3,025,000$)(2,505,000$)(2,611,000$)(3,890,000$)(3,240,000$)(3,254,000$)(1,663,000$)(2,577,000$)(2,663,000$)(2,576,000$)(2,117,000$)(965,084$)(3,827,000$)(3,983,000$)(1,958,000$)(3,028,818$)(4,114,644$)(3,287,096$)(2,191,262$)(4,396,478$)
QoQ%(70.13%)(5.00%)(46.52%)21.25%(39.60%)(71.74%)12.13%33.76%(3.27%)9.76%(2.47%)26.22%(56.65%)(65.03%)(4.20%)10.67%(177.69%)58.24%8.47%(5.42%)(20.76%)4.06%32.88%(20.06%).43%(95.67%)35.47%3.23%(3.38%)(21.68%)(119.36%)74.78%3.92%(103.42%)35.35%26.39%(25.18%)(50.01%)50.16%(31.28%)
YoY%(106.13%)(69.14%)(176.64%)(65.91%)(39.56%)(3.24%)45.75%36.74%29.54%(6.88%)(326.58%)(7.95%)5.17%(11.90%)51.34%(11.80%)18.02%6.64%23.02%(57.01%)(50.95%)(21.67%)(26.32%)21.45%(167.02%)30.42%35.33%(8.12%)68.14%6.99%(21.17%)10.65%31.11%(22.87%).67%(181.50%)(32.93%)
TTM(48,916,000$)(38,960,000$)(34,314,000$)(27,402,000$)(24,467,000$)(21,808,000$)(21,597,000$)(24,897,000$)(27,483,000$)(30,301,000$)(29,882,000$)(14,760,000$)(10,779,000$)(10,547,000$)(10,712,000$)(10,352,000$)(11,638,000$)(11,330,000$)(12,031,000$)(12,246,000$)(12,995,000$)(12,047,000$)(10,734,000$)(10,157,000$)(9,479,000$)(9,933,000$)(8,321,084$)(9,485,084$)(10,892,084$)(10,733,084$)(12,796,818$)(13,084,462$)(12,388,558$)(12,621,820$)(13,989,480$)(13,223,667$)(13,245,709$)(11,832,865$)
TTM_QoQ%(25.55%)(13.54%)(25.22%)(12.00%)(12.19%)(.98%)13.26%9.41%9.30%(1.40%)(36.93%)(2.20%)1.54%(3.48%)11.05%(2.72%)5.83%1.76%5.76%(7.87%)(12.23%)(5.68%)(7.15%)4.57%(19.37%)12.27%12.92%(1.48%)16.13%2.20%(5.62%)1.85%9.78%(5.79%).17%(11.94%)(10.14%)
TTM_YoY%(99.93%)(78.65%)(58.88%)(10.06%)10.97%28.03%27.73%(42.58%)7.38%6.91%10.96%15.47%10.44%5.95%(12.08%)(20.57%)(37.09%)(21.28%)(29.00%)(7.08%)12.97%7.45%34.98%27.51%12.08%14.96%8.53%1.05%6.47%(6.67%)(30.21%)(18.16%)(9.88%)7.37%
Profit Margin(1,195.12%)(2,215.60%)(2,553.07%)(625.04%)(712.84%)(814.55%)(161.83%)(342.28%)(427.61%)(363.23%)(811.36%)(553.38%)(973.47%)(829.70%)(863.79%)(994.01%)(2,562.71%)(1,692.50%)(221.23%)(402.62%)(1,563.24%)(1,497.53%)(1,304.69%)(974.25%)(2,758.87%)(10,451.61%)(1,465.77%)(3,959.52%)(2,741.49%)(1,365.64%)(1,030.40%)(957.92%)(567.70%)(1,894.55%)(3,983.00%)(39,160.00%)(612.61%)(3,894.01%)(672.76%)(667.03%)(251.55%)
QoQ1,020.48%337.47%(1,928.02%)87.80%101.70%(652.72%)180.45%85.33%(64.38%)448.14%(257.98%)420.09%(143.77%)130.22%1,568.71%(870.21%)(1,471.27%)181.39%1,160.61%(65.71%)(192.84%)(330.43%)1,784.61%7,692.75%(8,985.85%)2,493.76%(1,218.04%)(1,375.85%)(335.24%)(72.48%)(390.22%)1,326.86%2,088.45%35,177.00%(38,547.39%)3,281.40%(3,221.25%)(5.73%)(415.48%)(34.16%)
YoY(482.28%)(1,401.05%)(2,391.24%)(282.77%)(285.23%)(451.32%)649.53%211.11%545.86%466.48%(642.55%)(591.39%)(999.48%)(194.98%)1,083.45%571.63%1,195.63%8,954.09%161.08%2,985.27%(17.38%)(9,085.97%)(435.37%)(3,001.61%)(2,173.79%)528.91%2,952.60%38,202.08%44.91%1,999.46%(3,310.24%)(38,492.97%)(361.07%)(3,676.63%)210.30%(277.08%)461.88%
Equity to Common Shareholders12,476,000$20,088,000$22,299,000$24,191,000$26,652,000$28,911,000$22,119,000$22,310,000$19,344,000$25,261,000$31,651,000$38,563,000$43,953,000$52,942,000$58,767,000$68,831,000$80,468,000$78,199,000$13,784,000$10,117,000$10,493,000$9,774,000$10,749,000$12,828,000$15,775,000$1,449,000$3,599,000$7,080,000$10,236,000$13,423,000$15,000,000$10,086,000$5,447,000$7,792,000$9,624,061$3,333,022$3,528,000$6,764,714$8,352,002$11,585,824$15,688,192$18,932,335$21,018,243$
QoQ(7,612,000$)(2,211,000$)(1,892,000$)(2,461,000$)(2,259,000$)6,792,000$(191,000$)2,966,000$(5,917,000$)(6,390,000$)(6,912,000$)(5,390,000$)(8,989,000$)(5,825,000$)2,269,000$64,415,000$3,667,000$(376,000$)719,000$(975,000$)(2,079,000$)(2,947,000$)14,326,000$(2,150,000$)(3,481,000$)(3,156,000$)(3,187,000$)(1,577,000$)4,914,000$4,639,000$(2,345,000$)(1,832,061$)6,291,039$(195,309$)(3,236,714$)(1,587,288$)(3,233,822$)(4,102,368$)(3,244,143$)(2,085,908$)(4,183,989$)
QoQ%(37.89%)(9.92%)(7.82%)(9.23%)(7.81%)30.71%(.86%)15.33%(23.42%)(20.19%)(17.92%)(12.26%)(16.98%)(9.91%)2.90%467.32%36.25%(3.58%)7.36%(9.07%)(16.21%)(18.68%)988.68%(59.74%)(49.17%)(30.83%)(23.74%)(10.51%)48.72%85.17%(30.10%)(19.04%)188.75%(5.54%)(47.85%)(19.01%)(27.91%)(26.15%)(17.14%)(9.92%)(16.60%)
YoY(14,176,000$)(8,823,000$)180,000$1,881,000$7,308,000$3,650,000$(9,532,000$)(16,253,000$)(24,609,000$)(27,681,000$)(27,116,000$)(24,878,000$)(11,637,000$)69,975,000$68,425,000$3,035,000$(2,711,000$)(5,282,000$)8,325,000$7,150,000$5,748,000$5,539,000$(11,974,000$)(11,401,000$)(3,006,000$)4,789,000$5,631,000$5,375,939$6,752,978$1,918,669$1,027,286$1,272,059$(8,252,802$)(12,160,192$)(12,167,621$)(12,666,241$)(13,616,408$)(12,786,800$)2,031,800$6,019,194$
YoY%(53.19%)(30.52%).81%8.43%37.78%14.45%(30.12%)(42.15%)(55.99%)(52.29%)(46.14%)(36.14%)(14.46%)666.87%700.07%28.24%(21.13%)(33.48%)574.53%198.67%81.19%54.11%(89.21%)(76.01%)(29.80%)87.92%72.27%55.86%202.61%54.38%15.19%15.23%(71.23%)(77.51%)(64.27%)(60.26%)(54.03%)(44.91%)12.02%40.13%
Dividends Paid
Additional Paid-In Capital QoQ14,671,000$9,931,000$8,921,000$1,964,000$7,076,000$14,116,000$3,693,000$7,383,000$804,000$5,479,000$69,694,000$6,559,000$2,988,000$1,934,000$1,953,000$1,115,000$73,000$16,853,000$
Treasury Stock1,825,000$1,823,000$1,018,000$1,018,000$1,018,000$1,018,000$369,000$369,000$369,000$368,000$355,000$338,000$338,000$302,000$302,000$302,000$302,000$302,000$302,000$301,000$301,000$301,000$300,000$300,000$300,000$297,000$295,000$263,000$260,000$174,894$141,887$138,000$135,938$133,740$132,371$132,016$132,016$
QoQ2,000$805,000$0$0$0$649,000$0$0$1,000$0$36,000$0$0$0$0$0$1,000$0$0$1,000$0$0$3,000$2,000$32,000$3,000$85,106$33,007$3,887$2,062$2,198$1,369$355$0$
Goodwill8,537,000$8,537,000$8,537,000$8,537,000$8,537,000$8,537,000$8,537,000$8,537,000$8,537,000$8,537,000$8,537,000$
QoQ%.00%.00%.00%.00%.00%.00%.00%.00%.00%
YoY%.00%.00%.00%.00%.00%.00%.00%
Other Intangible Assets3,357,000$3,390,000$3,423,000$3,456,000$3,490,000$3,523,000$3,556,000$3,589,000$3,622,000$3,656,000$3,978,000$274,000$207,077$414,151$
QoQ(33,000$)(33,000$)(33,000$)(34,000$)(33,000$)(33,000$)(33,000$)(33,000$)(34,000$)(207,074$)(207,073$)
Amortization of Intangible Assets34,000$33,000$32,000$34,000$33,000$33,000$33,000$33,000$34,000$34,000$40,000$40,000$39,000$40,000$
Total Assets39,923,000$41,138,000$39,318,000$36,618,000$30,793,000$34,406,000$26,946,000$29,179,000$28,704,000$34,564,000$53,374,000$86,377,000$82,893,000$18,561,000$14,402,000$13,538,000$13,756,000$15,258,000$16,159,000$18,366,000$4,577,000$6,694,000$9,784,000$14,121,000$16,709,000$18,110,000$13,085,000$10,073,000$12,421,000$16,371,692$13,125,053$10,351,000$10,609,678$11,787,864$15,900,920$18,870,886$21,898,301$24,779,847$
QoQ(1,215,000$)1,820,000$2,700,000$5,825,000$(3,613,000$)7,460,000$(2,233,000$)475,000$(5,860,000$)3,484,000$64,332,000$4,159,000$864,000$(218,000$)(1,502,000$)(901,000$)(2,207,000$)13,789,000$(2,117,000$)(3,090,000$)(4,337,000$)(2,588,000$)(1,401,000$)5,025,000$3,012,000$(2,348,000$)(3,950,692$)3,246,639$2,774,053$(258,678$)(1,178,186$)(4,113,056$)(2,969,966$)(3,027,415$)(2,881,546$)(10,439,678$)
YoY9,130,000$6,732,000$12,372,000$7,439,000$2,089,000$(158,000$)(24,670,000$)72,839,000$69,137,000$3,303,000$(1,757,000$)(4,828,000$)9,179,000$8,564,000$6,375,000$4,245,000$(12,132,000$)(11,416,000$)(3,301,000$)4,048,000$4,288,000$1,738,308$(40,053$)(278,000$)1,811,322$4,583,828$(2,775,867$)(8,519,886$)(11,288,623$)(12,991,983$)(19,318,605$)(19,213,949$)(418,228$)3,455,058$
Total Liabilities27,447,000$21,050,000$17,019,000$12,428,000$4,141,000$5,495,000$4,827,000$6,869,000$9,360,000$9,303,000$9,421,000$5,909,000$4,694,000$4,911,000$4,285,000$3,045,000$3,982,000$4,510,000$3,331,000$2,591,000$3,128,000$3,095,000$2,704,000$3,885,000$3,286,000$3,110,000$2,999,000$4,626,000$4,629,000$6,747,631$9,792,031$6,823,000$3,844,964$3,435,862$4,672,622$3,609,946$3,365,751$4,205,953$
QoQ6,397,000$4,031,000$4,591,000$8,287,000$(1,354,000$)668,000$(2,042,000$)(2,491,000$)57,000$1,215,000$(217,000$)626,000$1,240,000$(937,000$)(528,000$)1,179,000$740,000$(537,000$)33,000$391,000$(1,181,000$)599,000$176,000$111,000$(1,627,000$)(3,000$)(2,118,631$)(3,044,400$)2,969,031$2,978,036$409,102$(1,236,760$)1,062,676$244,195$(840,202$)(6,255,888$)
YoY23,306,000$15,555,000$12,192,000$5,559,000$(5,219,000$)(3,808,000$)(61,000$)2,864,000$712,000$401,000$954,000$454,000$854,000$1,415,000$627,000$(1,294,000$)(158,000$)(15,000$)(295,000$)(741,000$)(1,343,000$)(3,637,631$)(6,793,031$)(2,197,000$)784,036$3,311,769$5,119,409$3,213,054$479,213$(770,091$)(5,789,219$)(6,374,192$)(2,308,632$)(2,359,374$)
Current Ratio.60x1.07x1.23x1.58x4.14x3.88x2.79x2.16x1.43x2.49x4.76x17.99x24.53x4.87x4.62x6.13x4.14x3.99x6.79x7.21x1.27x1.99x3.49x3.54x5.05x5.72x4.28x2.12x2.63x2.59x1.37x1.58x3.11x3.98x3.78x6.16x7.78x6.74x
Total Current Assets15,888,000$21,107,000$18,927,000$18,380,000$13,616,000$16,831,000$9,420,000$11,088,000$10,543,000$17,544,000$37,673,000$84,439,000$81,249,000$16,854,000$12,606,000$11,653,000$11,784,000$13,214,000$14,107,000$17,619,000$3,790,000$5,863,000$8,923,000$13,255,000$15,895,000$17,776,000$12,782,000$9,746,000$12,095,000$15,830,913$12,552,867$9,759,000$10,107,186$11,283,503$15,283,323$18,221,064$20,926,697$23,638,581$
QoQ(5,219,000$)2,180,000$547,000$4,764,000$(3,215,000$)7,411,000$(1,668,000$)545,000$(7,001,000$)3,190,000$64,395,000$4,248,000$953,000$(131,000$)(1,430,000$)(893,000$)(3,512,000$)13,829,000$(2,073,000$)(3,060,000$)(4,332,000$)(2,640,000$)(1,881,000$)4,994,000$3,036,000$(2,349,000$)(3,735,913$)3,278,046$2,793,867$(348,186$)(1,176,317$)(3,999,820$)(2,937,741$)(2,705,633$)(2,711,884$)(9,210,725$)
Total Current Liabilities26,407,000$19,697,000$15,361,000$11,619,000$3,289,000$4,342,000$3,379,000$5,141,000$7,359,000$7,035,000$7,907,000$4,694,000$3,312,000$3,462,000$2,730,000$1,902,000$2,843,000$3,312,000$2,078,000$2,444,000$2,981,000$2,948,000$2,559,000$3,743,000$3,145,000$3,105,000$2,985,000$4,603,000$4,597,000$6,106,464$9,147,758$6,168,000$3,244,964$2,835,862$4,047,622$2,959,946$2,690,751$3,505,953$
QoQ6,710,000$4,336,000$3,742,000$8,330,000$(1,053,000$)963,000$(1,762,000$)(2,218,000$)324,000$1,382,000$(150,000$)732,000$828,000$(941,000$)(469,000$)1,234,000$(366,000$)(537,000$)33,000$389,000$(1,184,000$)598,000$40,000$120,000$(1,618,000$)6,000$(1,509,464$)(3,041,294$)2,979,758$2,923,036$409,102$(1,211,760$)1,087,676$269,195$(815,202$)(6,230,888$)
Debt to Asset Ratio.69x.51x.43x.34x.13x.16x.18x.24x.33x.27x.18x.07x.06x.26x.30x.22x.29x.30x.21x.14x.68x.46x.28x.28x.20x.17x.23x.46x.37x.41x.75x.66x.36x.29x.29x.19x.15x.17x
Long Term Debt12,012,000$23,000$32,000$41,167$44,273$55,000$75,000$100,000$25,000$50,000$75,000$100,000$
QoQ(9,000$)(9,167$)(3,106$)(10,727$)(20,000$)(25,000$)75,000$(25,000$)(25,000$)(25,000$)(25,000$)
YoY(32,000$)(43,000$)(58,833$)19,273$5,000$0$0$(100,000$)(100,000$)(100,000$)(100,000$)
Capital Lease Obligations2,039,000$2,321,000$2,595,000$1,587,000$1,799,000$2,065,000$2,326,000$2,451,000$2,572,000$2,690,000$1,166,000$1,139,000$1,198,000$1,253,000$1,307,000$1,361,000$1,413,000$1,461,000$
Cash and Cash Equivalents8,719,000$7,056,000$11,659,000$9,860,000$6,715,000$10,026,000$2,092,000$3,182,000$3,151,000$4,720,000$6,883,000$83,028,000$79,801,000$15,244,000$11,065,000$10,002,000$9,877,000$10,495,000$13,332,000$16,660,000$2,220,000$3,851,000$7,644,000$11,499,000$14,369,000$16,318,000$11,414,000$8,421,000$11,110,000$12,512,185$9,024,512$6,730,000$9,413,000$10,339,322$14,237,253$17,336,000$19,868,906$6,238,708$
QoQ1,663,000$(4,603,000$)1,799,000$3,145,000$(3,311,000$)7,934,000$(1,090,000$)31,000$(1,569,000$)3,227,000$64,557,000$4,179,000$1,063,000$125,000$(618,000$)(2,837,000$)(3,328,000$)14,440,000$(1,631,000$)(3,793,000$)(3,855,000$)(2,870,000$)(1,949,000$)4,904,000$2,993,000$(2,689,000$)(1,402,185$)3,487,673$2,294,512$(2,683,000$)(926,322$)(3,897,931$)(3,098,747$)(2,532,906$)13,630,198$(1,388,942$)
YoY2,004,000$(2,970,000$)9,567,000$6,678,000$3,564,000$5,306,000$(3,732,000$)73,026,000$69,924,000$4,749,000$(2,267,000$)(6,658,000$)7,657,000$6,644,000$5,688,000$5,161,000$(12,149,000$)(12,467,000$)(3,770,000$)3,078,000$3,259,000$3,805,815$2,389,488$1,691,000$1,697,000$2,172,863$(5,212,741$)(10,606,000$)(10,455,906$)4,100,614$6,609,603$3,477,341$13,952,268$(3,793,576$)
Interest Expenses1,185,000$726,000$564,000$310,000$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$186$2,000$0$0$0$0$0$0$
Interest Income