PURE CYCLE CORP (PCYO)
Q1-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-CY2014Q2-CY2014Q1-CY2014
Balance Sheet Date2025-Nov-302025-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-28
Fiscal PeriodQ1-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-FY2014Q4-FY2013Q3-FY2013Q2-FY2013
Close Price of Common Stock11.48$10.96$11.08$10.72$10.64$12.70$10.76$9.53$9.55$10.62$9.59$11.00$9.44$10.48$8.36$10.51$11.98$14.62$13.34$13.81$13.52$11.20$9.01$9.23$11.09$12.61$10.43$10.60$9.86$9.94$11.30$9.28$9.45$8.53$7.55$
Market Cap of Common Stock276,439,692$263,923,431$266,622,928$258,097,990$256,178,312$305,728,294$259,050,680$229,565,635$229,970,666$255,790,346$230,685,944$264,603,273$226,433,929$249,861,309$200,478,192$251,684,274$286,824,777$349,693,251$318,961,174$330,136,944$322,578,939$267,324,019$214,920,918$220,145,635$264,347,872$300,334,268$248,250,667$252,296,939$234,634,456$236,096,314$268,534,307$220,412,009$224,476,226$202,503,685$179,343,440$
QoQ%4.74%(1.01%)3.30%.75%(16.21%)18.02%12.84%(.18%)(10.09%)10.88%(12.82%)16.86%(9.38%)24.63%(20.35%)(12.25%)(17.98%)9.64%(3.39%)2.34%20.67%24.38%(2.37%)(16.72%)(11.98%)20.98%(1.60%)7.53%(.62%)(12.08%)21.83%(1.81%)10.85%12.91%
YoY%7.91%(13.67%)2.92%12.43%11.40%19.52%12.30%(13.24%)1.56%2.37%15.07%5.13%(21.06%)(28.55%)(37.15%)(23.76%)(11.08%)30.81%48.41%49.96%22.03%(10.99%)(13.43%)(12.74%)12.66%27.21%(7.55%)14.47%4.53%16.59%49.73%
Common Shares Outstanding24,090,60524,090,60524,066,80524,074,30524,076,30524,076,90924,063,89424,075,34224,088,73424,066,72024,078,72024,054,84324,054,84323,986,64523,980,64523,980,64523,958,52223,923,10023,916,63323,910,13323,888,37523,868,21623,856,09823,853,59823,851,09823,826,59823,826,59823,801,59823,801,59823,789,09823,764,09823,764,09823,764,09823,754,09823,764,09823,754,09823,754,09823,754,09823,754,09824,054,09823,754,09823,754,09824,054,09824,037,59824,037,59824,037,59824,037,59824,037,59824,037,598
QoQ%.00%.10%(.03%)(.01%).00%.05%(.05%)(.06%).09%(.05%).10%.00%.28%.03%.00%.09%.15%.03%.03%.09%.08%.05%.01%.01%.10%.00%.11%.00%.05%.11%.00%.00%.04%(.04%).04%.00%.00%.00%(1.25%)1.26%.00%(1.25%).07%.00%.00%.00%.00%.00%.00%
YoY%.06%.06%.01%.00%(.05%).04%(.06%).09%.14%.33%.41%.31%.40%.27%.27%.30%.29%.23%.25%.24%.16%.18%.12%.22%.21%.16%.26%.16%.16%.15%.00%.04%.04%.00%.04%(1.25%).00%.00%(1.25%).07%(1.18%)(1.18%).07%.00%.00%.00%.00%.00%.00%
Price to Sales9.38x8.96x10.22x9.40x8.56x10.50x9.01x11.74x12.21x13.73x15.82x11.97x12.30x12.45x8.71x14.83x17.43x21.16x18.63x14.81x15.02x13.19x8.31x8.70x9.23x10.82x12.19x17.07x21.71x26.17x38.59x59.17x84.80x99.30x146.02x
Price to Earnings20.12x19.21x20.34x18.97x18.07x22.67x22.31x37.86x35.20x38.73x49.09x28.71x33.50x30.23x20.84x42.82x50.63x16.40x15.44x16.92x17.06x145.92x31.84x24.26x25.64x30.21x51.60x117.00x247.00x206.02x647.07x----
Price to Book1.87x1.79x1.87x1.89x1.91x2.29x2.00x1.86x1.91x2.13x1.95x2.26x1.99x2.21x1.77x2.35x2.70x3.35x3.10x3.28x3.21x3.22x2.62x2.71x3.26x3.73x3.32x3.53x3.34x3.36x3.87x3.19x3.26x2.95x2.66x
Total Revenue9,135,000$11,200,000$5,140,000$3,995,000$5,752,000$12,560,000$7,604,000$3,197,000$5,386,000$3,368,000$6,879,000$2,999,000$1,340,000$10,880,000$3,187,000$4,664,000$4,273,000$4,852,000$2,666,000$4,739,000$4,868,000$10,026,000$1,850,000$3,519,000$10,460,000$9,474,000$5,184,663$2,630,419$3,072,549$3,892,000$1,212,000$845,000$1,010,132$658,000$134,000$237,078$199,098$149$101$76$126$135$120$372$570$30,188$678,549$735,874$
QoQ%(18.44%)117.90%28.66%(30.55%)(54.20%)65.18%137.85%(40.64%)59.92%(51.04%)129.38%123.81%(87.68%)241.39%(31.67%)9.15%(11.93%)82.00%(43.74%)(2.65%)(51.45%)441.95%(47.43%)(66.36%)10.41%82.73%97.10%(14.39%)(21.06%)221.12%43.43%(16.35%)53.52%391.05%(43.48%)19.08%133,522.82%47.53%32.90%(39.68%)(6.67%)12.50%(67.74%)(34.74%)(98.11%)(95.55%)(7.79%)27.20%
YoY%58.81%(10.83%)(32.40%)24.96%6.80%272.92%10.54%6.60%301.94%(69.04%)115.85%(35.70%)(68.64%)124.24%19.54%(1.58%)(12.22%)(51.61%)44.11%34.67%(53.46%)5.83%(64.32%)33.78%240.43%143.42%327.78%211.29%204.17%491.49%804.48%256.42%407.35%441,510.74%132,573.27%311,844.74%157,914.29%10.37%(15.83%)(79.57%)(77.90%)(99.55%)(99.98%)(99.95%)(99.90%)(94.71%)64.12%69.36%
TTM29,470,000$26,087,000$27,447,000$29,911,000$29,113,000$28,747,000$19,555,000$18,830,000$18,632,000$14,586,000$22,098,000$18,406,000$20,071,000$23,004,000$16,976,000$16,455,000$16,530,000$17,125,000$22,299,000$21,483,000$20,263,000$25,855,000$25,303,000$28,637,663$27,749,082$20,361,631$14,779,631$10,806,968$9,021,549$6,959,132$3,725,132$2,647,132$2,039,210$1,228,176$570,325$436,426$199,424$452$438$457$753$1,197$31,250$709,679$1,445,181$2,023,114$2,564,021$2,298,916$
TTM_QoQ%12.97%(4.96%)(8.24%)2.74%1.27%47.01%3.85%1.06%27.74%(33.99%)20.06%(8.30%)(12.75%)35.51%3.17%(.45%)(3.47%)(23.20%)3.80%6.02%(21.63%)2.18%(11.64%)3.20%36.28%37.77%36.76%19.79%29.64%86.82%40.72%29.81%66.04%115.35%30.68%118.84%44,020.35%3.20%(4.16%)(39.31%)(37.09%)(96.17%)(95.60%)(50.89%)(28.57%)(21.10%)11.53%15.09%
TTM_YoY%1.23%(9.25%)40.36%58.85%56.25%97.09%(11.51%)2.30%(7.17%)(36.59%)30.17%11.86%21.42%34.33%(23.87%)(23.41%)(18.42%)(33.77%)(11.87%)(24.98%)(26.98%)26.98%71.20%164.99%207.59%192.59%296.76%308.25%342.40%466.62%553.16%506.55%922.55%271,620.35%130,111.19%95,398.03%26,383.93%(62.24%)(98.60%)(99.94%)(99.95%)(99.94%)(98.78%)(69.13%)(27.65%)8.92%83.72%121.10%
Gross Margin68.43%67.68%63.37%38.22%63.75%77.82%63.99%55.58%62.05%52.38%67.93%52.98%1.05%78.46%56.26%67.69%67.63%70.05%64.74%73.35%43.61%38.45%40.22%30.44%17.92%30.36%37.08%14.23%40.55%23.23%56.35%74.68%57.42%51.06%(24.63%)28.68%27.12%5.37%(33.66%)(57.90%)(5.56%)(99.26%)(15.83%)58.33%65.44%(682.43%)74.33%74.95%
QoQ.75%4.31%25.14%(25.53%)(14.07%)13.83%8.41%(6.47%)9.68%(15.56%)14.95%51.94%(77.41%)22.20%(11.43%).06%(2.42%)5.31%(8.61%)29.74%5.16%(1.77%)9.78%12.52%(12.44%)(6.72%)22.85%(26.32%)17.32%(33.13%)(18.32%)17.26%6.35%75.69%(53.31%)1.56%21.75%39.03%24.23%(52.34%)93.70%(83.43%)(74.17%)(7.11%)747.87%(756.77%)(.61%)6.14%
YoY4.68%(10.14%)(.63%)(17.36%)1.70%25.44%(3.94%)2.60%61.01%(26.08%)11.67%(14.71%)(66.59%)8.40%(8.48%)(5.66%)24.02%31.60%24.53%42.91%25.70%8.09%3.14%16.21%(22.64%)7.13%(19.28%)(60.45%)(16.87%)(27.84%)80.98%45.99%30.30%45.70%9.04%86.58%32.68%104.63%(17.83%)(116.23%)(71.00%)583.17%(90.17%)(16.61%)(3.37%)(768.17%)2.03%3.80%
Operating Income4,383,000$5,944,000$1,334,000$(1,327,000$)1,720,000$7,786,000$3,068,000$(368,000$)1,756,000$44,000$3,757,000$(240,000$)(1,489,000$)6,485,000$624,000$1,508,000$1,480,000$1,931,000$328,000$2,058,000$953,000$729,000$(143,000$)(61,000$)988,000$1,597,000$1,158,831$(275,708$)519,099$(7,000$)(88,000$)(14,000$)(200,000$)(581,000$)(631,000$)(455,000$)(464,000$)(618$)(533$)(557$)(472$)(952$)(448$)(324$)47$(515,149$)(351,094$)(140,894$)
QoQ%(26.26%)345.58%200.53%(177.15%)(77.91%)153.78%933.70%(120.96%)3,890.91%(98.83%)1,665.42%83.88%(122.96%)939.26%(58.62%)1.89%(23.36%)488.72%(84.06%)115.95%30.73%609.79%(134.43%)(106.17%)(38.13%)37.81%520.31%(153.11%)7,515.70%92.05%(528.57%)93.00%65.58%7.92%(38.68%)1.94%(74,980.91%)(15.95%)4.31%(18.01%)50.42%(112.50%)(38.27%)(789.36%)100.01%(46.73%)(149.19%)40.64%
YoY%154.83%(23.66%)(56.52%)(260.60%)(2.05%)17,595.46%(18.34%)(53.33%)217.93%(99.32%)502.08%(115.92%)(200.61%)235.84%90.24%(26.73%)55.30%164.88%329.37%3,473.77%(3.54%)(54.35%)(112.34%)77.88%90.33%22,914.29%1,416.85%(1,869.34%)359.55%98.80%86.05%96.92%56.90%(93,912.95%)(118,286.49%)(81,587.61%)(98,205.09%)35.08%(18.97%)(71.91%)(1,104.26%)99.82%99.87%99.77%100.02%(73.52%)(61.77%)53.81%
TTM10,334,000$7,671,000$9,513,000$11,247,000$12,206,000$12,242,000$4,500,000$5,189,000$5,317,000$2,072,000$8,513,000$5,380,000$7,128,000$10,097,000$5,543,000$5,247,000$5,797,000$5,270,000$4,068,000$3,597,000$1,478,000$1,513,000$2,381,000$3,682,831$3,468,123$2,999,222$1,395,222$148,391$410,099$(309,000$)(883,000$)(1,426,000$)(1,867,000$)(2,131,000$)(1,550,618$)(920,151$)(465,708$)(2,180$)(2,514$)(2,429$)(2,196$)(1,677$)(515,874$)(866,520$)(1,007,090$)(1,244,494$)(1,026,227$)(892,164$)
TTM_QoQ%34.72%(19.36%)(15.42%)(7.86%)(.29%)172.04%(13.28%)(2.41%)156.61%(75.66%)58.23%(24.52%)(29.41%)82.16%5.64%(9.49%)10.00%29.55%13.09%143.37%(2.31%)(36.46%)(35.35%)6.19%15.63%114.96%840.23%(63.82%)232.72%65.01%38.08%23.62%12.39%(37.43%)(68.52%)(97.58%)(21,262.75%)13.29%(3.50%)(10.61%)(30.95%)99.68%40.47%13.96%19.08%(21.27%)(15.03%)15.54%
TTM_YoY%(15.34%)(37.34%)111.40%116.75%129.57%490.83%(47.14%)(3.55%)(25.41%)(79.48%)53.58%2.54%22.96%91.59%36.26%45.87%292.22%248.32%70.85%(2.33%)(57.38%)(49.55%)70.65%2,381.84%745.68%1,070.62%258.01%110.41%121.97%85.50%43.06%(54.98%)(300.90%)(97,652.29%)(61,579.32%)(37,781.89%)(21,107.10%)(29.99%)99.51%99.72%99.78%99.87%49.73%2.87%4.66%7.51%92.47%93.66%
Operating Margin47.98%53.07%25.95%(33.22%)29.90%61.99%40.35%(11.51%)32.60%1.31%54.62%(8.00%)(111.12%)59.61%19.58%32.33%34.64%39.80%12.30%43.43%19.58%7.27%(7.73%)(1.73%)9.45%16.86%22.35%(10.48%)16.90%(.18%)(7.26%)(1.66%)(19.80%)(88.30%)(470.90%)(191.92%)(233.05%)(414.77%)(527.72%)(732.90%)(374.60%)(705.19%)(373.33%)(87.10%)8.25%(1,706.47%)(51.74%)(19.15%)
QoQ(5.09%)27.12%59.17%(63.12%)(32.09%)21.64%51.86%(44.11%)31.30%(53.31%)62.62%103.12%(170.72%)40.03%(12.75%)(2.30%)(5.16%)27.50%(31.12%)23.85%12.31%15.00%(6.00%)(11.18%)(7.41%)(5.49%)32.83%(27.38%)17.08%7.08%(5.60%)18.14%68.50%382.60%(278.98%)41.13%181.71%112.96%205.17%(358.29%)330.58%(331.85%)(286.24%)(95.34%)1,714.72%(1,654.73%)(32.60%)21.88%
YoY18.08%(8.92%)(14.39%)(21.71%)(2.70%)60.68%(14.27%)(3.51%)143.72%(58.30%)35.04%(40.34%)(145.76%)19.81%7.28%(11.09%)15.06%32.53%20.03%45.16%10.13%(9.59%)(30.08%)8.75%(7.45%)17.04%29.61%(8.83%)36.69%88.12%463.64%190.26%213.25%326.47%56.83%540.98%141.55%290.42%(154.39%)(645.80%)(382.85%)1,001.28%(321.59%)(67.95%)49.28%(1,654.48%).75%51.05%
Net Income4,565,000$6,108,000$2,256,000$809,000$3,937,000$6,605,000$2,825,000$118,000$2,065,000$1,056,000$3,295,000$189,000$159,000$5,575,000$837,000$1,693,000$1,514,000$1,834,000$79,000$17,352,000$845,000$686,000$27,000$274,000$5,763,000$3,012,000$1,261,371$(96,025$)633,972$357,000$55,000$100,000$(97,000$)(501,000$)(554,000$)(317,000$)(338,000$)(521$)(422$)(271$)(97$)(23,082$)30$(86$)10$1,372,277$(381,246$)(455,975$)
QoQ%(25.26%)170.75%178.86%(79.45%)(40.39%)133.81%2,294.07%(94.29%)95.55%(67.95%)1,643.39%18.87%(97.15%)566.07%(50.56%)11.82%(17.45%)2,221.52%(99.55%)1,953.49%23.18%2,440.74%(90.15%)(95.25%)91.34%138.79%1,413.59%(115.15%)77.58%549.09%(45.00%)203.09%80.64%9.57%(74.76%)6.21%(64,775.24%)(23.46%)(55.72%)(179.38%)99.58%(77,040.00%)134.88%(960.00%)(100.00%)459.95%16.39%46.13%
YoY%15.95%(7.53%)(20.14%)585.59%90.65%525.47%(14.26%)(37.57%)1,198.74%(81.06%)293.67%(88.84%)(89.50%)203.98%959.49%(90.24%)79.17%167.35%192.59%6,232.85%(85.34%)(77.22%)(97.86%)385.34%809.03%743.70%2,193.40%(196.03%)753.58%171.26%109.93%131.55%71.30%(96,061.23%)(131,179.62%)(116,874.17%)(348,353.61%)97.74%(1,506.67%)(215.12%)(1,070.00%)(101.68%)100.01%99.98%100.00%224.12%63.79%50.15%
TTM13,738,000$13,110,000$13,607,000$14,176,000$13,485,000$11,613,000$6,064,000$6,534,000$6,605,000$4,699,000$9,218,000$6,760,000$8,264,000$9,619,000$5,878,000$5,120,000$20,779,000$20,110,000$18,962,000$18,910,000$1,832,000$6,750,000$9,076,000$10,310,371$9,940,346$4,811,318$2,156,318$949,947$1,145,972$415,000$(443,000$)(1,052,000$)(1,469,000$)(1,710,000$)(1,209,521$)(655,943$)(339,214$)(1,311$)(23,872$)(23,420$)(23,235$)(23,128$)1,372,231$990,955$535,066$(311,446$)(2,789,290$)(3,460,789$)
TTM_QoQ%4.79%(3.65%)(4.01%)5.12%16.12%91.51%(7.19%)(1.08%)40.56%(49.02%)36.36%(18.20%)(14.09%)63.64%14.81%(75.36%)3.33%6.05%.28%932.21%(72.86%)(25.63%)(11.97%)3.72%106.60%123.13%126.99%(17.11%)176.14%193.68%57.89%28.39%14.09%(41.38%)(84.39%)(93.37%)(25,774.45%)94.51%(1.93%)(.80%)(.46%)(101.69%)38.48%85.20%271.80%88.83%19.40%11.70%
TTM_YoY%1.88%12.89%124.39%116.96%104.16%147.14%(34.22%)(3.34%)(20.08%)(51.15%)56.82%32.03%(60.23%)(52.17%)(69.00%)(72.92%)1,034.23%197.93%108.93%83.41%(81.57%)40.29%320.90%985.36%767.42%1,059.35%586.75%190.30%178.01%124.27%63.37%(60.38%)(333.06%)(130,334.78%)(4,966.69%)(2,700.78%)(1,359.93%)94.33%(101.74%)(102.36%)(104.34%)92.57%149.20%128.63%113.65%92.93%83.17%79.57%
Profit Margin49.97%54.54%43.89%20.25%68.45%52.59%37.15%3.69%38.34%31.35%47.90%6.30%11.87%51.24%26.26%36.30%35.43%37.80%2.96%366.15%17.36%6.84%1.46%7.79%55.10%31.79%24.33%(3.65%)20.63%9.17%4.54%11.83%(9.60%)(76.14%)(413.43%)(133.71%)(169.77%)(349.66%)(417.82%)(356.58%)(76.98%)(17,097.78%)25.00%(23.12%)1.75%4,545.77%(56.19%)(61.96%)
QoQ(4.56%)10.65%23.64%(48.20%)15.86%15.44%33.46%(34.65%)6.99%(16.55%)41.60%(5.56%)(39.38%)24.98%(10.04%).87%(2.37%)34.84%(363.19%)348.80%10.52%5.38%(6.33%)(47.31%)23.30%7.46%27.98%(24.28%)11.46%4.64%(7.30%)21.44%66.54%337.29%(279.72%)36.06%179.90%68.16%(61.24%)(279.60%)17,020.79%(17,122.78%)48.12%(24.87%)(4,544.02%)4,601.96%5.78%84.36%
YoY(18.47%)1.95%6.74%16.56%30.11%21.23%(10.75%)(2.61%)26.47%(19.89%)21.64%(30.00%)(23.57%)13.44%23.30%(329.85%)18.07%30.96%1.50%358.37%(37.74%)(24.95%)(22.87%)11.44%34.46%22.62%19.79%(15.49%)30.24%85.31%417.97%145.55%160.16%273.52%4.39%222.87%(92.78%)16,748.11%(442.82%)(333.46%)(78.74%)(21,643.55%)81.19%38.85%148.08%4,739.36%198.44%148.55%
Equity to Common Shareholders147,486,000$142,738,000$136,675,000$134,412,000$133,587,000$129,702,000$123,183,000$120,444,000$120,182,000$118,234,000$117,198,000$113,805,000$113,248,000$112,996,000$107,309,000$106,352,000$104,366,000$102,740,000$100,786,000$100,568,000$82,975,000$82,044,000$81,265,000$81,152,000$80,595,000$74,731,000$71,571,411$70,213,975$70,280,714$69,453,219$69,006,840$68,827,995$68,564,352$67,506,099$67,929,815$68,412,289$68,680,561$68,997,949$69,438,764$69,839,368$70,041,697$70,085,548$93,065,540$92,981,603$97,336,880$91,030,481$84,225,424$72,819,664$
QoQ4,748,000$6,063,000$2,263,000$825,000$3,885,000$6,519,000$2,739,000$262,000$1,948,000$1,036,000$3,393,000$557,000$252,000$5,687,000$957,000$1,986,000$1,626,000$1,954,000$218,000$17,593,000$931,000$779,000$113,000$557,000$5,864,000$3,159,589$1,357,436$(66,739$)827,495$446,379$178,845$263,643$1,058,253$(423,716$)(482,474$)(268,272$)(317,388$)(440,815$)(400,604$)(202,329$)(43,851$)(22,979,992$)83,937$(4,355,277$)6,306,399$6,805,057$11,405,760$23,807,083$
QoQ%3.33%4.44%1.68%.62%3.00%5.29%2.27%.22%1.65%.88%2.98%.49%.22%5.30%.90%1.90%1.58%1.94%.22%21.20%1.14%.96%.14%.69%7.85%4.42%1.93%(.10%)1.19%.65%.26%.39%1.57%(.62%)(.71%)(.39%)(.46%)(.64%)(.57%)(.29%)(.06%)(24.69%).09%(4.47%)6.93%8.08%15.66%48.57%
YoY13,899,000$13,036,000$13,492,000$13,968,000$13,405,000$11,468,000$5,985,000$6,639,000$6,934,000$5,238,000$9,889,000$7,453,000$8,882,000$10,256,000$6,523,000$5,784,000$21,391,000$20,696,000$19,521,000$19,416,000$2,380,000$7,313,000$9,693,589$10,938,025$10,314,286$5,277,781$2,564,571$1,385,980$1,716,362$1,947,120$1,077,025$415,706$(116,209$)(1,491,850$)(1,508,949$)(1,427,079$)(1,361,136$)(1,087,599$)(23,626,776$)(23,142,235$)(27,295,183$)(20,944,933$)8,840,116$20,161,939$48,324,299$53,258,006$57,109,207$44,669,848$
YoY%10.40%10.05%10.95%11.60%11.15%9.70%5.11%5.83%6.12%4.64%9.22%7.01%8.51%9.98%6.47%5.75%25.78%25.23%24.02%23.93%2.95%9.79%13.54%15.58%14.68%7.60%3.72%2.01%2.50%2.88%1.59%.61%(.17%)(2.16%)(2.17%)(2.04%)(1.94%)(1.55%)(25.39%)(24.89%)(28.04%)(23.01%)10.50%27.69%98.60%141.00%210.61%158.69%
Dividends Paid
Additional Paid-In Capital QoQ183,000$29,000$29,000$209,000$56,000$56,000$55,000$244,000$81,000$(20,000$)98,000$368,000$93,000$112,000$120,000$293,000$112,000$120,000$139,000$241,000$86,000$91,543$86,532$283,159$105,353$156,582$96,096$94,799$181,643$83,631$83,631$152,352$80,193$65,211$63,539$61,700$42,795$52,825$58,183$55,188$(1,352,310$)102,460$53,690$(2,862,282$)6,296,091$5,432,780$11,787,004$24,263,058$
Treasury Stock
QoQ
Goodwill
QoQ%
YoY%
Other Intangible Assets
QoQ
Amortization of Intangible Assets
Total Assets168,069,000$162,279,000$151,739,000$149,656,000$149,688,000$147,354,000$140,404,000$135,226,000$137,329,000$133,216,000$128,165,000$125,414,000$128,037,000$129,229,000$115,386,000$113,361,000$116,351,000$117,177,000$109,110,000$108,526,000$88,953,000$89,761,000$88,209,073$91,603,401$88,929,509$83,721,404$76,839,973$74,345,933$71,145,419$71,906,615$70,130,210$69,864,771$69,616,453$69,787,572$69,867,056$71,211,436$70,532,657$70,879,614$71,123,258$71,725,467$72,172,177$73,060,913$102,894,916$102,964,861$108,072,000$108,173,822$106,657,600$107,905,700$
QoQ5,790,000$10,540,000$2,083,000$(32,000$)2,334,000$6,950,000$5,178,000$(2,103,000$)4,113,000$5,051,000$2,751,000$(2,623,000$)(1,192,000$)13,843,000$2,025,000$(2,990,000$)(826,000$)8,067,000$584,000$19,573,000$(808,000$)1,551,927$(3,394,328$)2,673,892$5,208,105$6,881,431$2,494,040$3,200,514$(761,196$)1,776,405$265,439$248,318$(171,119$)(79,484$)(1,344,380$)678,779$(346,957$)(243,644$)(602,209$)(446,710$)(888,736$)(29,834,003$)(69,945$)(5,107,139$)(101,822$)1,516,222$(1,248,100$)(383,200$)
YoY18,381,000$14,925,000$11,335,000$14,430,000$12,359,000$14,138,000$12,239,000$9,812,000$9,292,000$3,987,000$12,779,000$12,053,000$11,686,000$12,052,000$6,276,000$4,835,000$27,398,000$27,416,000$20,900,927$16,922,599$23,491$6,039,596$11,369,100$17,257,468$17,784,090$11,814,789$6,709,763$4,481,162$1,528,966$2,119,043$263,154$(1,346,665$)(916,204$)(1,092,042$)(1,256,202$)(514,031$)(1,639,520$)(2,181,299$)(31,771,658$)(31,239,394$)(35,899,823$)(35,112,909$)(3,762,684$)(4,940,839$)(216,900$)(444,509$)(2,310,700$)(2,416,500$)
Total Liabilities20,583,000$19,541,000$15,064,000$15,244,000$16,101,000$17,652,000$17,221,000$14,782,000$17,147,000$14,982,000$10,967,000$11,609,000$14,789,000$16,233,000$8,077,000$7,009,000$11,985,000$14,437,000$8,324,000$7,958,000$5,978,000$7,717,000$6,942,969$10,450,941$8,334,442$8,990,263$5,268,562$4,131,958$864,705$2,453,396$1,123,370$1,036,776$1,052,101$2,281,473$1,937,241$2,799,147$1,852,096$1,881,665$1,684,494$1,886,099$2,130,480$2,975,365$9,829,376$9,983,258$10,735,126$17,143,341$22,432,136$35,670,081$
QoQ1,042,000$4,477,000$(180,000$)(857,000$)(1,551,000$)431,000$2,439,000$(2,365,000$)2,165,000$4,015,000$(642,000$)(3,180,000$)(1,444,000$)8,156,000$1,068,000$(4,976,000$)(2,452,000$)6,113,000$366,000$1,980,000$(1,739,000$)774,031$(3,507,972$)2,116,499$(655,821$)3,721,701$1,136,604$3,267,253$(1,588,691$)1,330,026$86,594$(15,325$)(1,229,372$)344,232$(861,906$)947,051$(29,569$)197,171$(201,605$)(244,381$)(844,885$)(6,854,011$)(153,882$)(751,868$)(6,408,215$)(5,288,795$)(13,237,945$)(23,606,213$)
YoY4,482,000$1,889,000$(2,157,000$)462,000$(1,046,000$)2,670,000$6,254,000$3,173,000$2,358,000$(1,251,000$)2,890,000$4,600,000$2,804,000$1,796,000$(247,000$)(949,000$)6,007,000$6,720,000$1,381,031$(2,492,941$)(2,356,442$)(1,273,263$)1,674,407$6,318,983$7,469,737$6,536,867$4,145,192$3,095,182$(187,396$)171,923$(813,871$)(1,762,371$)(799,995$)399,808$252,747$913,048$(278,384$)(1,093,700$)(8,144,882$)(8,097,159$)(8,604,646$)(14,167,976$)(12,602,760$)(25,686,823$)(48,541,168$)(53,702,515$)(59,419,969$)(46,502,258$)
Current Ratio2.29x2.72x3.52x3.76x3.56x4.05x3.17x4.10x3.32x4.57x4.88x4.14x3.51x3.49x4.49x5.90x3.48x3.11x3.57x3.53x5.51x4.18x3.67x2.74x3.72x2.84x5.23x6.64x51.66x13.59x34.91x37.49x43.62x28.85x46.62x20.48x61.02x59.74x109.72x61.10x57.09x26.40x.82x.91x1.41x1.36x4.16x2.71x
Total Current Assets26,263,000$31,653,000$25,205,000$26,991,000$28,202,000$37,862,000$28,597,000$26,376,000$29,142,000$29,727,000$29,974,000$26,803,000$33,510,000$37,786,000$23,963,000$25,308,000$31,450,000$38,715,000$22,873,000$23,059,000$24,358,000$25,991,000$23,002,535$26,577,005$27,936,321$23,537,737$25,692,380$24,994,719$24,950,446$27,918,218$24,775,307$22,815,808$26,577,192$27,124,282$27,118,028$29,274,398$28,565,593$28,807,427$29,589,792$27,565,832$38,512,072$39,580,939$2,021,842$2,063,634$3,209,195$4,463,256$12,862,308$13,219,528$
QoQ(5,390,000$)6,448,000$(1,786,000$)(1,211,000$)(9,660,000$)9,265,000$2,221,000$(2,766,000$)(585,000$)(247,000$)3,171,000$(6,707,000$)(4,276,000$)13,823,000$(1,345,000$)(6,142,000$)(7,265,000$)15,842,000$(186,000$)(1,299,000$)(1,633,000$)2,988,465$(3,574,470$)(1,359,316$)4,398,584$(2,154,643$)697,661$44,273$(2,967,772$)3,142,911$1,959,499$(3,761,384$)(547,090$)6,254$(2,156,370$)708,805$(241,834$)(782,365$)2,023,960$(10,946,240$)(1,068,867$)37,559,097$(41,792$)(1,145,561$)(1,254,061$)(8,399,052$)(357,220$)4,003,075$
Total Current Liabilities11,488,000$11,619,000$7,153,000$7,180,000$7,912,000$9,349,000$9,026,000$6,438,000$8,779,000$6,503,000$6,146,000$6,469,000$9,557,000$10,823,000$5,337,000$4,287,000$9,031,000$12,460,000$6,410,000$6,527,000$4,422,000$6,218,000$6,261,890$9,701,973$7,513,526$8,297,239$4,916,951$3,766,172$482,948$2,053,983$709,653$608,595$609,318$940,227$581,738$1,429,500$468,133$482,208$269,675$451,153$674,623$1,499,065$2,474,299$2,257,218$2,277,144$3,274,364$3,093,388$4,886,011$
QoQ(131,000$)4,466,000$(27,000$)(732,000$)(1,437,000$)323,000$2,588,000$(2,341,000$)2,276,000$357,000$(323,000$)(3,088,000$)(1,266,000$)5,486,000$1,050,000$(4,744,000$)(3,429,000$)6,050,000$(117,000$)2,105,000$(1,796,000$)(43,890$)(3,440,083$)2,188,447$(783,713$)3,380,288$1,150,779$3,283,224$(1,571,035$)1,344,330$101,058$(723$)(330,909$)358,489$(847,762$)961,367$(14,075$)212,533$(181,478$)(223,470$)(824,442$)(975,234$)217,081$(19,926$)(997,220$)180,976$(1,792,623$)(706,056$)
Debt to Asset Ratio.12x.12x.10x.10x.11x.12x.12x.11x.12x.11x.09x.09x.12x.13x.07x.06x.10x.12x.08x.07x.07x.09x.08x.11x.09x.11x.07x.06x.01x.03x.02x.01x.02x.03x.03x.04x.03x.03x.02x.03x.03x.04x.10x.10x.10x.16x.21x.33x
Long Term Debt7,554,000$6,380,000$6,512,000$6,616,000$6,719,000$6,885,000$6,859,000$6,868,000$6,874,000$3,942,000$3,945,000$3,947,000$0$0$0$0$3,400,000$
QoQ1,174,000$(132,000$)(104,000$)(103,000$)(166,000$)26,000$(9,000$)(6,000$)(3,000$)(2,000$)0$
YoY835,000$(505,000$)(347,000$)(252,000$)(155,000$)2,917,000$2,923,000$2,927,000$0$0$0$0$
Capital Lease Obligations13,000$160,000$360,000$138,000$121,000$140,000$160,000$178,000$194,000$210,509$226,427$242,036$
Cash and Cash Equivalents17,135,000$21,931,000$14,392,000$16,801,000$19,031,000$22,113,000$20,360,000$20,417,000$21,784,000$26,012,000$26,000,000$7,224,000$16,843,000$34,894,000$5,422,000$5,215,000$12,914,000$20,117,000$19,514,000$20,482,000$21,303,000$21,797,000$17,075,000$19,895,000$22,072,442$4,478,020$3,581,310$3,977,307$1,115,109$11,565,038$2,876,152$3,087,823$3,704,357$5,575,823$5,747,551$6,751,491$5,580,969$4,697,288$5,114,663$6,181,392$35,510,404$37,089,041$743,388$823,547$1,927,541$1,749,558$2,876,115$289,591$
QoQ(4,796,000$)7,539,000$(2,409,000$)(2,230,000$)(3,082,000$)1,753,000$(57,000$)(1,367,000$)(4,228,000$)12,000$18,776,000$(9,619,000$)(18,051,000$)29,472,000$207,000$(7,699,000$)(7,203,000$)603,000$(968,000$)(821,000$)(494,000$)4,722,000$(2,820,000$)(2,177,442$)17,594,422$896,710$(395,997$)2,862,198$(10,449,929$)8,688,886$(211,671$)(616,534$)(1,871,466$)(171,728$)(1,003,940$)1,170,522$883,681$(417,375$)(1,066,729$)(29,329,012$)(1,578,637$)36,345,653$(80,159$)(1,103,994$)177,983$(1,126,557$)2,586,524$(1,191,402$)
YoY(1,896,000$)(182,000$)(5,968,000$)(3,616,000$)(2,753,000$)(3,899,000$)(5,640,000$)13,193,000$4,941,000$(8,882,000$)20,578,000$2,009,000$3,929,000$14,777,000$(14,092,000$)(15,267,000$)(8,389,000$)(1,680,000$)2,439,000$587,000$(769,442$)17,318,980$13,493,690$15,917,693$20,957,333$(7,087,018$)705,158$889,484$(2,589,248$)5,989,215$(2,871,399$)(3,663,668$)(1,876,612$)878,535$632,888$570,099$(29,929,435$)(32,391,753$)4,371,275$5,357,845$33,582,863$35,339,483$(2,132,727$)533,956$446,548$(698,805$)(193,312$)(4,076,342$)
Interest Expenses111,000$108,000$57,000$52,000$47,000$50,000$38,000$31,000$13,000$7,000$
Interest Income949,000$2,597,000$210,000$217,000$731,000$1,964,000$279,000$286,000$308,000$296,000$281,000$218,000$228,000$24,000$5,000$2,000$1,000$14,000$15,000$1,448,000$15,000$16,000$24,000$84,000$54,000$51,796$53,986$121,661$71,162$30,137$69,027$52,512$54,462$58,246$59,578$66,098$73,566$65,923$66,253$77,579$63,821$9,747$6,465$11,645$3,190$(11,637$)17,293$3,769$