ProPhase Labs, Inc. (PRPH)
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 Stock0.19$0.46$0.40$0.40$0.75$2.35$4.11$6.33$4.68$4.39$7.29$7.65$9.59$11.31$12.59$7.11$7.09$5.23$6.18$7.30$9.33$3.48$1.43$1.87$2.02$1.87$3.01$3.05$3.15$2.96$2.93$2.88$2.16$2.15$
Market Cap of Common Stock8,857,135$19,021,718$16,678,794$16,801,862$17,786,152$44,834,543$78,412,754$114,135,947$84,450,736$73,865,452$125,262,911$131,448,734$107,746,739$107,443,654$79,256,743$93,653,284$110,626,047$108,267,680$40,382,800$16,518,098$21,642,619$23,378,658$21,626,518$34,796,371$35,226,033$36,380,985$32,944,480$32,610,584$35,793,968$26,845,476$34,758,611$
QoQ%(53.44%)14.05%(.73%)(5.53%)(60.33%)(42.82%)(31.30%)35.15%14.33%(41.03%)(4.71%).28%35.56%(15.37%)(15.34%)2.18%168.10%144.48%(23.68%)(7.43%)8.10%(37.85%)(1.22%)(3.18%)10.43%1.02%(8.89%)33.33%(22.77%)
YoY%(50.20%)(57.57%)(78.73%)(85.28%)(78.94%)(39.30%)(37.40%)(13.17%)22.00%(2.60%)(.76%)96.26%466.97%411.15%363.11%86.73%(52.53%)(38.56%)(35.74%)(34.36%)6.70%(1.59%)35.52%(5.22%)
Common Shares Outstanding46,179,01741,541,20541,541,20541,541,20529,874,02919,078,52919,078,52918,045,02918,045,02918,045,02916,845,02916,851,04116,210,77616,026,16415,722,82715,485,90015,485,90015,154,25315,154,25311,604,25311,604,25311,591,64811,581,93911,573,59311,564,98311,560,25611,556,68511,549,51911,542,04511,129,89211,129,89212,428,46116,166,79617,156,77617,080,77617,080,77617,080,77617,080,77617,080,77617,080,77616,330,77615,892,29615,892,29615,463,96919,299,21316,660,32416,660,32415,886,532
QoQ%11.16%.00%.00%39.06%56.59%.00%5.73%.00%.00%7.12%(.04%)3.95%1.15%1.93%1.53%.00%.00%30.59%.00%.11%.08%.07%.07%.04%.03%.06%.07%3.70%.00%(10.45%)(23.12%)(5.77%).45%.00%.00%.00%.00%.00%4.59%2.76%.00%2.77%(19.87%)15.84%.00%4.87%.18%
YoY%54.58%117.74%117.74%130.21%65.55%5.73%13.26%7.09%11.32%12.60%7.14%8.82%4.68%3.75%2.19%33.45%30.73%30.84%.27%.34%.27%.22%.21%.20%3.87%3.84%(7.07%)(28.61%)(35.13%)(34.84%)(27.24%)(5.35%).45%.00%.00%4.59%7.48%7.48%10.46%(15.38%)(4.61%)(4.61%)(2.66%)21.69%5.15%5.15%7.08%
Price to Sales1.75x3.76x2.98x2.87x2.63x-12.40x6.33x2.41x1.18x1.59x1.39x3.85x2.84x3.36x3.97x7.46x3.23x1.45x2.29x2.37x2.00x3.31x2.93x2.77x2.50x2.37x2.86x2.72x5.36x
Price to Earnings-----------20.16x----------------.65x.86x
Price to Book1.29x2.77x1.46x1.11x2.42x1.18x1.78x2.54x1.71x1.31x2.11x2.19x1.62x1.83x1.50x1.78x2.10x10.26x3.75x1.52x2.04x2.08x1.50x2.37x2.24x2.20x1.67x1.59x1.12x.84x.97x
Total Revenue883,000$1,247,000$1,431,000$1,494,000$1,416,000$1,504,000$2,356,000$(5,901,000$)8,365,000$13,217,000$19,303,000$21,823,000$24,200,000$29,092,000$47,531,000$15,271,000$5,163,000$3,840,000$3,623,000$1,888,000$3,141,000$2,766,000$1,651,000$2,318,000$4,093,000$2,439,000$3,186,000$3,407,000$4,151,000$3,040,000$1,905,000$771,000$767,000$1,402,000$1,021,000$1,016,000$8,163,000$4,390,000$2,191,000$5,860,000$8,972,000$5,130,000$1,797,000$6,171,000$9,602,000$
QoQ%(29.19%)(12.86%)(4.22%)5.51%(5.85%)(36.16%)139.93%(170.54%)(36.71%)(31.53%)(11.55%)(9.82%)(16.82%)(38.79%)195.78%34.45%5.99%91.90%(39.89%)13.56%67.54%(28.78%)(43.37%)67.82%(23.45%)(6.49%)(17.92%)36.55%59.58%147.08%.52%(45.29%)37.32%.49%(87.55%)85.95%100.37%(62.61%)(34.69%)74.89%185.48%(70.88%)(35.73%)61.41%
YoY%(37.64%)(17.09%)(39.26%)125.32%(83.07%)(88.62%)(87.80%)(127.04%)(65.43%)(54.57%)(59.39%)211.25%708.85%64.37%38.83%119.44%(18.55%)(23.26%)13.41%(48.18%)(31.96%)(1.40%)(19.77%)67.24%341.89%441.20%116.83%86.58%(24.11%)(90.60%)(68.06%)(53.40%)(82.66%)(9.02%)(14.43%)21.93%(5.04%)(6.56%)(13.77%)(7.32%)(18.18%)5.76%
TTM5,055,000$5,588,000$5,845,000$6,770,000$(625,000$)6,324,000$18,037,000$34,984,000$62,708,000$78,543,000$94,418,000$122,646,000$27,897,000$14,514,000$12,492,000$11,418,000$9,446,000$9,876,000$10,828,000$10,501,000$12,036,000$13,125,000$13,183,000$13,784,000$12,503,000$9,867,000$6,483,000$4,845,000$3,961,000$4,206,000$11,602,000$14,590,000$15,760,000$20,604,000$21,413,000$22,153,000$21,759,000$22,070,000$22,700,000$23,519,000$23,661,000$25,032,000$
TTM_QoQ%(9.54%)(4.40%)(13.66%)1,183.20%(109.88%)(64.94%)(48.44%)(44.21%)(20.16%)(16.81%)(23.02%)92.21%16.19%9.41%20.88%(4.35%)(8.79%)3.11%(12.75%)(8.30%)(.44%)(4.36%)10.25%26.72%52.20%33.81%22.32%(5.83%)(63.75%)(20.48%)(7.42%)(23.51%)(3.78%)(3.34%)1.81%(1.41%)(2.78%)(3.48%)(.60%)(5.48%)2.13%
TTM_YoY%908.80%(11.64%)(67.59%)(80.65%)(101.00%)(91.95%)(80.90%)(71.48%)195.33%46.96%15.37%8.73%(21.52%)(24.75%)(17.86%)(23.82%)(3.74%)33.02%103.35%184.50%215.65%134.59%(44.12%)(66.79%)(74.87%)(79.59%)(45.82%)(34.14%)(27.57%)(6.64%)(5.67%)(5.81%)(8.04%)(11.83%)(7.38%)(1.90%)(1.12%)11.72%
Gross Margin(13.93%)58.86%36.76%61.85%15.18%(10.31%)(2.55%)63.36%27.82%48.79%54.50%51.70%49.48%64.35%60.33%58.46%36.22%27.14%35.30%21.98%31.84%30.15%15.81%22.43%32.76%31.00%39.49%41.83%31.13%14.21%7.35%11.03%63.49%14.05%2.74%28.05%58.66%61.94%45.96%62.49%65.72%68.42%44.07%64.50%68.60%
QoQ(72.79%)22.10%(25.09%)46.66%25.49%(7.76%)(65.91%)35.54%(20.97%)(5.71%)2.80%2.23%(14.87%)4.02%22.24%9.08%(8.17%)13.32%(9.86%)1.69%14.34%(6.62%)(10.33%)1.77%(8.49%)(2.34%)10.70%16.91%6.86%(3.68%)(52.47%)49.44%11.31%(25.31%)(30.60%)(3.28%)15.98%(16.53%)(3.23%)(2.71%)24.35%(20.42%)(4.11%)4.44%
YoY(29.11%)69.17%39.31%(1.52%)(12.63%)(59.09%)(57.05%)11.66%(21.66%)(15.56%)(5.83%)1.88%36.48%4.38%(3.02%)19.49%(.45%)(.93%)(.84%)(23.68%)(19.39%)1.64%16.79%32.14%30.80%(32.37%).16%4.61%(17.03%)4.84%(47.89%)(43.22%)(34.44%)(7.06%)(6.49%)1.89%(2.00%)(2.88%)4.26%(3.79%)(6.30%)5.95%
Operating Income(4,764,000$)(3,894,000$)(3,663,000$)(17,290,000$)(6,480,000$)(7,228,000$)(7,631,000$)(10,959,000$)(6,478,000$)(4,658,000$)875,000$(5,090,000$)1,953,000$10,587,000$16,146,000$1,221,000$(773,000$)(567,000$)59,000$(812,000$)(466,000$)(461,000$)(1,268,000$)(1,044,000$)(406,000$)(912,000$)(264,000$)(53,000$)(332,000$)(902,000$)(886,000$)(745,000$)761,000$(786,000$)(1,325,000$)(1,306,000$)(1,243,000$)603,000$(1,566,000$)(1,379,000$)(674,000$)(3,215,000$)(3,137,000$)(802,000$)602,000$
QoQ%(22.34%)(6.31%)78.81%(166.82%)10.35%5.28%30.37%(69.17%)(39.07%)(632.34%)117.19%(360.63%)(81.55%)(34.43%)257.96%(36.33%)(1,061.02%)107.27%(74.25%)(1.09%)63.64%(21.46%)(157.14%)55.48%(245.46%)(398.11%)84.04%63.19%(1.81%)(18.93%)(197.90%)196.82%40.68%(1.46%)(5.07%)(306.14%)138.51%(13.56%)(104.60%)79.04%(2.49%)(291.15%)(233.22%)(51.41%)
YoY%26.48%46.13%52.00%(57.77%)(.03%)(55.17%)(972.11%)(115.31%)(431.70%)(144.00%)(94.58%)1,222.36%250.37%(65.88%)(22.99%)104.65%22.22%(14.78%)49.45%(380.30%)(1,869.81%)(22.29%)(1.11%)70.20%92.89%(143.63%)(14.76%)33.13%42.96%161.22%(230.35%)15.39%5.29%(84.42%)118.76%50.08%(71.95%)(211.96%)(359.48%)(82.60%)(373.72%)33.48%
TTM(29,611,000$)(31,327,000$)(34,661,000$)(38,629,000$)(32,298,000$)(32,296,000$)(29,726,000$)(21,220,000$)(15,351,000$)(6,920,000$)8,325,000$23,596,000$(60,000$)(2,093,000$)(1,786,000$)(1,680,000$)(3,007,000$)(3,239,000$)(3,179,000$)(3,630,000$)(2,626,000$)(1,635,000$)(1,561,000$)(1,551,000$)(2,173,000$)(2,865,000$)(1,772,000$)(1,656,000$)(2,095,000$)(2,656,000$)(4,660,000$)(3,271,000$)(3,512,000$)(3,585,000$)(3,016,000$)(6,834,000$)(8,405,000$)(7,828,000$)(6,552,000$)(2,098,000$)(679,000$)416,000$
TTM_QoQ%5.48%9.62%10.27%(19.60%)(.01%)(8.65%)(40.09%)(38.23%)(121.84%)(183.12%)(64.72%)97.13%(17.19%)(6.31%)44.13%7.16%(1.89%)12.42%(38.23%)(60.61%)(4.74%)(.65%)28.62%24.15%(61.68%)(7.01%)20.96%21.12%43.00%(42.46%)6.86%2.04%(18.87%)55.87%18.69%(7.37%)(19.48%)(212.30%)(208.98%)(263.22%)56.98%
TTM_YoY%8.32%3.00%(16.60%)(82.04%)(110.40%)(366.71%)(457.07%)(189.93%)98.01%35.38%43.82%53.72%(14.51%)(98.10%)(103.65%)(134.04%)(20.85%)42.93%11.91%6.34%(3.72%)(7.87%)61.97%49.37%40.35%25.91%(54.51%)52.14%58.22%54.20%53.97%(225.74%)(1,137.85%)(1,981.73%)(2,572.45%)(2,219.19%)(490.44%)137.89%
Operating Margin(539.52%)(312.27%)(255.98%)(1,157.30%)(457.63%)(480.59%)(323.90%)185.71%(77.44%)(35.24%)4.53%(23.32%)8.07%36.39%33.97%8.00%(14.97%)(14.77%)1.63%(43.01%)(14.84%)(16.67%)(76.80%)(45.04%)(9.92%)(37.39%)(8.29%)(1.56%)(8.00%)(29.67%)(46.51%)(96.63%)99.22%(56.06%)(129.78%)(128.54%)(15.23%)13.74%(71.47%)(23.53%)(7.51%)(62.67%)(174.57%)(13.00%)6.27%
QoQ(227.26%)(56.29%)901.32%(699.67%)22.96%(156.69%)(509.61%)263.16%(42.20%)(39.78%)27.86%(31.39%)(28.32%)2.42%22.97%(.21%)(16.39%)44.64%(28.17%)1.83%60.14%(31.76%)(35.12%)27.47%(29.11%)(6.73%)6.44%21.67%16.84%50.12%(195.85%)155.28%73.71%(1.23%)(113.32%)(28.96%)85.21%(47.94%)(16.02%)55.16%111.90%(161.57%)(19.27%)(14.56%)
YoY(81.90%)168.32%67.92%(1,343.01%)(380.19%)(445.34%)(328.43%)209.04%(85.51%)(71.63%)(29.44%)25.97%51.00%(.14%)1.90%78.43%2.03%(4.92%)20.73%(68.52%)(43.48%)(1.92%)(7.72%)38.22%95.07%(107.22%)26.39%83.27%31.92%114.45%(69.80%)(58.30%)(105.01%)(7.72%)76.41%103.10%(10.54%)(13.78%)(83.50%)(85.97%)(16.88%)1.30%
Net Income(6,839,000$)(4,472,000$)3,966,000$(34,359,000$)(6,587,000$)(6,153,000$)(6,265,000$)(8,751,000$)(5,141,000$)(3,440,000$)550,000$(2,444,000$)968,000$7,446,000$12,494,000$1,057,000$(978,000$)(408,000$)70,000$(809,000$)(467,000$)(428,000$)(1,238,000$)(1,013,000$)(467,000$)(1,057,000$)(259,000$)43,000$275,000$(777,000$)(2,306,000$)43,888,000$(572,000$)167,000$(1,127,000$)(1,336,000$)(1,256,000$)602,000$(1,566,000$)(1,380,000$)(676,000$)(3,216,000$)(3,138,000$)(804,000$)597,000$
QoQ%(52.93%)(212.76%)111.54%(421.62%)(7.05%)1.79%28.41%(70.22%)(49.45%)(725.46%)122.50%(352.48%)(87.00%)(40.40%)208.08%(139.71%)(682.86%)108.65%(73.23%)(9.11%)65.43%(22.21%)(116.92%)55.82%(308.11%)(702.33%)(84.36%)135.39%66.31%(105.25%)7,772.73%(442.52%)114.82%15.64%(6.37%)(308.64%)138.44%(13.48%)(104.14%)78.98%(2.49%)(290.30%)(234.67%)(51.74%)
YoY%(3.83%)27.32%163.30%(292.63%)(28.13%)(78.87%)(1,239.09%)(258.06%)(631.10%)(146.20%)(95.60%)1,082.03%230.66%(109.42%)4.67%105.65%20.14%.00%59.51%(377.99%)(2,455.81%)(269.82%)(36.04%)88.77%(99.90%)148.08%(565.27%)(104.61%)3,385.03%54.46%(72.26%)28.03%3.19%(85.80%)118.72%50.10%(71.64%)(213.23%)(359.98%)(82.55%)(377.24%)31.79%
TTM(41,704,000$)(41,452,000$)(43,133,000$)(53,364,000$)(27,756,000$)(26,310,000$)(23,597,000$)(16,782,000$)(10,475,000$)(4,366,000$)6,520,000$18,464,000$(259,000$)(2,125,000$)(1,614,000$)(1,634,000$)(2,942,000$)(3,146,000$)(3,146,000$)(3,775,000$)(2,796,000$)(1,740,000$)(998,000$)(718,000$)(2,765,000$)41,080,000$40,233,000$41,177,000$42,356,000$(2,868,000$)(3,552,000$)(3,117,000$)(3,556,000$)(3,600,000$)(3,020,000$)(6,838,000$)(8,410,000$)(7,834,000$)(6,561,000$)(2,108,000$)(689,000$)405,000$
TTM_QoQ%(.61%)3.90%19.17%(92.26%)(5.50%)(11.50%)(40.61%)(60.21%)(139.92%)(166.96%)(64.69%)87.81%(31.66%)1.22%44.46%6.48%.00%16.66%(35.01%)(60.69%)(74.35%)(39.00%)74.03%(106.73%)2.11%(2.29%)(2.78%)1,576.85%19.26%(13.96%)12.35%1.22%(19.21%)55.84%18.69%(7.35%)(19.40%)(211.24%)(205.95%)(270.12%)55.17%
TTM_YoY%(50.25%)(57.55%)(82.79%)(217.98%)(164.97%)(502.61%)(461.92%)(190.89%)91.20%32.45%48.70%56.72%(5.22%)(80.81%)(215.23%)(425.77%)(1.12%)(104.24%)(102.48%)(101.74%)(106.53%)1,532.36%1,232.69%1,421.05%1,291.11%20.33%(17.62%)54.42%57.72%54.05%53.97%(224.38%)(1,120.61%)(2,034.32%)(2,613.79%)(2,251.02%)(509.74%)137.12%
Profit Margin(774.52%)(358.62%)277.15%(2,299.80%)(465.18%)(409.11%)(265.92%)148.30%(61.46%)(26.03%)2.85%(11.20%)4.00%25.60%26.29%6.92%(18.94%)(10.63%)1.93%(42.85%)(14.87%)(15.47%)(74.99%)(43.70%)(11.41%)(43.34%)(8.13%)1.26%6.63%(25.56%)(121.05%)5,692.35%(74.58%)11.91%(110.38%)(131.50%)(15.39%)13.71%(71.47%)(23.55%)(7.54%)(62.69%)(174.62%)(13.03%)6.22%
QoQ(415.90%)(635.77%)2,576.95%(1,834.62%)(56.08%)(143.19%)(414.21%)209.76%(35.43%)(28.88%)14.05%(15.20%)(21.60%)(.69%)25.86%(8.32%)(12.56%)44.78%(27.98%).61%59.51%(31.28%)(32.29%)31.93%(35.21%)(9.39%)(5.36%)32.18%95.49%(5,813.40%)5,766.92%(86.49%)122.29%21.11%(116.11%)(29.10%)85.19%(47.93%)(16.01%)55.16%111.93%(161.60%)(19.25%)(14.58%)
YoY(309.34%)50.49%543.07%(2,448.10%)(403.73%)(383.08%)(268.77%)159.50%(65.46%)(51.62%)(23.44%)19.36%49.77%(4.07%)4.85%76.92%.85%(3.46%)27.86%(66.86%)(44.96%)(18.04%)(17.78%)112.92%(5,691.09%)81.20%(37.47%)(10.67%)5,823.84%(59.19%)(1.80%)(38.91%)(107.95%)(7.85%)76.40%103.15%(10.52%)(13.75%)(83.48%)(85.97%)(16.87%)1.23%
Equity to Common Shareholders6,861,000$11,436,000$15,118,000$7,353,000$38,126,000$44,076,000$44,867,000$49,383,000$56,428,000$59,257,000$59,941,000$63,631,000$67,921,000$68,157,000$66,445,000$58,628,000$52,665,000$10,556,000$10,761,000$10,894,000$10,631,000$11,231,000$14,399,000$14,652,000$15,702,000$16,504,000$19,699,000$20,528,000$31,878,000$31,847,000$35,899,000$45,875,000$49,919,000$5,962,000$6,534,000$6,367,000$7,494,000$8,829,000$10,037,000$8,362,000$9,370,000$10,716,000$10,538,000$13,608,000$12,803,000$12,596,000$
QoQ(4,575,000$)(3,682,000$)7,765,000$(30,773,000$)(5,950,000$)(791,000$)(4,516,000$)(7,045,000$)(2,829,000$)(684,000$)(3,690,000$)(4,290,000$)(236,000$)1,712,000$7,817,000$42,109,000$(205,000$)(133,000$)263,000$(600,000$)(3,168,000$)(253,000$)(1,050,000$)(802,000$)(3,195,000$)(829,000$)(11,350,000$)31,000$(4,052,000$)(9,976,000$)(4,044,000$)43,957,000$(572,000$)167,000$(1,127,000$)(1,335,000$)(1,208,000$)1,675,000$(1,008,000$)(1,346,000$)178,000$(3,070,000$)805,000$207,000$970,000$
QoQ%(40.01%)(24.36%)105.60%(80.71%)(13.50%)(1.76%)(9.15%)(12.49%)(4.77%)(1.14%)(5.80%)(6.32%)(.35%)2.58%13.33%398.91%(1.91%)(1.22%)2.47%(5.34%)(22.00%)(1.73%)(6.69%)(4.86%)(16.22%)(4.04%)(35.60%).10%(11.29%)(21.75%)(8.10%)737.29%(8.75%)2.62%(15.04%)(15.12%)(12.04%)20.03%(10.76%)(12.56%)1.69%(22.56%)6.29%1.64%8.34%
YoY(31,265,000$)(32,640,000$)(29,749,000$)(42,030,000$)(18,302,000$)(15,181,000$)(15,074,000$)(14,248,000$)(11,493,000$)(8,900,000$)(6,504,000$)5,003,000$13,780,000$48,072,000$42,034,000$(675,000$)(3,638,000$)(3,758,000$)(5,071,000$)(5,273,000$)(5,300,000$)(5,876,000$)(16,176,000$)(15,343,000$)(16,200,000$)(25,347,000$)(18,041,000$)25,885,000$29,365,000$39,508,000$42,425,000$(2,867,000$)(3,503,000$)(1,995,000$)(1,876,000$)(1,887,000$)(501,000$)(5,246,000$)(3,433,000$)(1,880,000$)(1,088,000$)3,312,000$828,000$1,145,000$
YoY%(82.00%)(74.05%)(66.31%)(85.11%)(32.43%)(25.62%)(25.15%)(22.39%)(16.92%)(13.06%)(9.79%)8.53%26.17%455.40%395.39%(6.01%)(25.27%)(25.65%)(32.30%)(31.95%)(26.91%)(28.62%)(50.74%)(48.18%)(45.13%)(55.25%)(36.14%)434.17%449.42%620.51%566.12%(32.47%)(34.90%)(23.86%)(20.02%)(17.61%)(4.75%)(38.55%)(26.81%)(14.93%)(9.36%)32.17%6.91%10.00%
Dividends Paid2,000$0$4,705,000$4,646,000$4,500,000$2,893,000$0$0$2,929,000$0$0$
Additional Paid-In Capital QoQ2,266,000$308,000$(10,084,000$)3,582,000$636,000$5,420,000$1,589,000$562,000$4,343,000$2,307,000$2,344,000$41,061,000$780,000$283,000$198,000$198,000$188,000$180,000$180,000$196,000$666,000$199,000$541,000$31,000$687,000$780,000$120,000$69,000$0$0$0$1,000$48,000$1,073,000$
Treasury Stock47,490,000$47,490,000$47,490,000$47,490,000$47,490,000$47,490,000$47,490,000$47,490,000$47,490,000$47,490,000$47,025,000$47,025,000$47,025,000$47,025,000$42,544,000$32,600,000$30,742,000$30,742,000$30,742,000$30,742,000$30,742,000$30,742,000$30,742,000$30,742,000$30,742,000$30,742,000$30,742,000$25,637,000$25,637,000$25,637,000$
QoQ0$0$0$0$0$0$0$0$0$465,000$0$0$0$4,481,000$9,944,000$1,858,000$0$0$0$0$0$0$0$0$0$0$5,105,000$0$0$0$
Goodwill3,968,000$5,231,000$5,231,000$5,231,000$5,231,000$5,231,000$5,231,000$5,231,000$5,231,000$5,231,000$5,231,000$5,709,000$5,709,000$901,000$901,000$
QoQ%(24.15%).00%.00%.00%.00%.00%.00%.00%.00%.00%(8.37%).00%
YoY%(24.15%).00%.00%.00%.00%.00%.00%(8.37%).00%533.63%
Other Intangible Assets7,813,000$8,459,000$9,104,000$9,750,000$10,396,000$11,041,000$11,687,000$12,333,000$13,015,000$13,769,000$14,524,000$8,475,000$10,852,000$1,125,000$1,234,000$0$0$3,577,000$3,577,000$3,577,000$
QoQ(646,000$)(645,000$)(646,000$)(646,000$)(645,000$)(646,000$)(646,000$)(682,000$)(754,000$)(755,000$)6,049,000$(109,000$)0$(3,577,000$)0$0$0$
Amortization of Intangible Assets600,000$600,000$600,000$700,000$600,000$600,000$600,000$600,000$800,000$800,000$754,000$400,000$500,000$700,000$709,000$
Total Assets65,702,000$42,041,000$50,111,000$63,200,000$91,808,000$93,678,000$90,032,000$91,927,000$91,710,000$91,058,000$95,374,000$87,648,000$89,295,000$85,444,000$31,405,000$23,033,000$12,375,000$11,868,000$12,274,000$15,601,000$15,799,000$16,572,000$20,737,000$20,575,000$22,123,000$33,718,000$33,659,000$39,082,000$50,099,000$57,543,000$12,802,000$12,787,000$11,544,000$13,325,000$14,829,000$13,852,000$12,039,000$14,994,000$16,057,000$17,920,000$19,760,000$17,267,000$17,420,000$
QoQ23,661,000$(8,070,000$)(13,089,000$)(28,608,000$)(1,870,000$)3,646,000$(1,895,000$)217,000$652,000$(4,316,000$)7,726,000$54,039,000$8,372,000$10,658,000$507,000$(406,000$)(3,327,000$)(198,000$)(773,000$)(4,165,000$)162,000$(1,548,000$)(11,595,000$)59,000$(5,423,000$)(11,017,000$)(7,444,000$)44,741,000$15,000$1,243,000$(1,781,000$)(1,504,000$)977,000$1,813,000$(2,955,000$)(1,063,000$)(1,863,000$)(1,840,000$)2,493,000$(153,000$)753,000$
YoY(26,106,000$)(51,637,000$)(39,921,000$)(28,727,000$)98,000$2,620,000$(5,342,000$)4,279,000$(1,647,000$)57,890,000$73,576,000$19,131,000$7,432,000$(3,424,000$)(4,704,000$)(8,463,000$)(4,974,000$)(6,324,000$)(17,146,000$)(12,922,000$)(18,507,000$)(27,976,000$)(23,825,000$)20,857,000$26,295,000$38,555,000$44,218,000$(2,027,000$)(1,065,000$)(495,000$)(1,669,000$)(1,228,000$)(4,068,000$)(7,721,000$)(2,273,000$)(1,363,000$)1,253,000$4,693,000$1,128,000$759,000$
Total Liabilities58,841,000$30,605,000$34,993,000$55,847,000$53,682,000$49,602,000$45,165,000$42,544,000$35,282,000$31,801,000$35,433,000$24,017,000$30,667,000$32,779,000$20,849,000$12,272,000$1,481,000$1,237,000$1,043,000$1,202,000$1,147,000$870,000$4,233,000$876,000$1,595,000$1,840,000$1,812,000$3,183,000$4,224,000$7,624,000$6,840,000$6,253,000$5,177,000$5,831,000$6,000,000$3,815,000$3,677,000$5,624,000$5,341,000$7,382,000$6,152,000$4,464,000$4,824,000$
QoQ28,236,000$(4,388,000$)(20,854,000$)2,165,000$4,080,000$4,437,000$2,621,000$7,262,000$3,481,000$(3,632,000$)11,416,000$11,930,000$8,577,000$10,791,000$244,000$194,000$(159,000$)55,000$277,000$(3,363,000$)3,357,000$(719,000$)(245,000$)28,000$(1,371,000$)(1,041,000$)(3,400,000$)784,000$587,000$1,076,000$(654,000$)(169,000$)2,185,000$138,000$(1,947,000$)283,000$(2,041,000$)1,230,000$1,688,000$(360,000$)(217,000$)
YoY5,159,000$(18,997,000$)(10,172,000$)13,303,000$18,400,000$17,801,000$9,732,000$18,527,000$(6,650,000$)9,818,000$31,542,000$19,806,000$11,070,000$334,000$367,000$(3,190,000$)326,000$(448,000$)(970,000$)2,421,000$(2,307,000$)(2,629,000$)(5,784,000$)(5,028,000$)(3,070,000$)(953,000$)1,793,000$840,000$2,438,000$1,500,000$207,000$659,000$(3,567,000$)(2,475,000$)1,160,000$517,000$2,341,000$1,381,000$300,000$(386,000$)
Current Ratio.14x.96x1.03x.95x1.47x1.58x1.88x2.28x3.04x4.02x3.32x3.78x3.95x3.68x2.52x8.35x7.34x8.45x10.66x12.32x14.05x16.24x4.31x20.66x12.26x16.89x15.68x10.60x10.00x6.51x1.41x1.56x1.64x2.36x2.62x2.92x2.57x2.25x2.57x2.15x2.30x2.62x2.44x
Total Current Assets7,773,000$24,571,000$24,770,000$30,637,000$42,235,000$44,143,000$45,045,000$47,585,000$49,794,000$54,966,000$61,279,000$60,833,000$61,317,000$67,247,000$15,887,000$17,910,000$10,242,000$9,505,000$9,945,000$13,219,000$13,429,000$14,126,000$18,238,000$18,096,000$19,547,000$31,071,000$28,417,000$33,733,000$42,224,000$49,662,000$9,627,000$9,735,000$8,480,000$10,272,000$11,879,000$10,835,000$9,179,000$12,436,000$13,458,000$15,436,000$13,674,000$11,173,000$11,279,000$
QoQ(16,798,000$)(199,000$)(5,867,000$)(11,598,000$)(1,908,000$)(902,000$)(2,540,000$)(2,209,000$)(5,172,000$)(6,313,000$)446,000$51,360,000$(2,023,000$)7,668,000$737,000$(440,000$)(3,274,000$)(210,000$)(697,000$)(4,112,000$)142,000$(1,451,000$)(11,524,000$)2,654,000$(5,316,000$)(8,491,000$)(7,438,000$)40,035,000$(108,000$)1,255,000$(1,792,000$)(1,607,000$)1,044,000$1,656,000$(3,257,000$)(1,022,000$)(1,978,000$)1,762,000$2,501,000$(106,000$)700,000$
Total Current Liabilities55,287,000$25,626,000$24,052,000$32,134,000$28,698,000$28,012,000$23,907,000$20,857,000$16,406,000$13,675,000$18,467,000$16,075,000$15,524,000$18,289,000$6,294,000$2,145,000$1,395,000$1,125,000$933,000$1,073,000$956,000$870,000$4,233,000$876,000$1,595,000$1,840,000$1,812,000$3,183,000$4,224,000$7,624,000$6,840,000$6,253,000$5,177,000$4,359,000$4,534,000$3,715,000$3,577,000$5,524,000$5,241,000$7,182,000$5,952,000$4,264,000$4,624,000$
QoQ29,661,000$1,574,000$(8,082,000$)3,436,000$686,000$4,105,000$3,050,000$4,451,000$2,731,000$(4,792,000$)2,392,000$11,995,000$4,149,000$750,000$270,000$192,000$(140,000$)117,000$86,000$(3,363,000$)3,357,000$(719,000$)(245,000$)28,000$(1,371,000$)(1,041,000$)(3,400,000$)784,000$587,000$1,076,000$818,000$(175,000$)819,000$138,000$(1,947,000$)283,000$(1,941,000$)1,230,000$1,688,000$(360,000$)(117,000$)
Debt to Asset Ratio.90x.73x.70x.88x.58x.53x.50x.46x.38x.35x.37x.27x.34x.38x.66x.53x.12x.10x.08x.08x.07x.05x.20x.04x.07x.05x.05x.08x.08x.13x.53x.49x.45x.44x.40x.28x.31x.38x.33x.41x.31x.26x.28x
Long Term Debt2,924,000$1,472,000$1,466,000$100,000$
QoQ6,000$
YoY1,366,000$
Capital Lease Obligations102,000$5,094,000$5,000,000$4,856,000$4,970,000$5,081,000$5,200,000$5,292,000$5,393,000$4,480,000$4,600,000$4,832,000$4,731,000$
Cash and Cash Equivalents405,000$169,000$88,000$678,000$501,000$1,780,000$1,175,000$1,609,000$702,000$3,824,000$9,613,000$9,109,000$8,408,000$32,727,000$6,816,000$10,860,000$2,537,000$697,000$434,000$968,000$1,049,000$2,450,000$1,554,000$2,269,000$3,665,000$3,387,000$3,173,000$3,897,000$37,280,000$42,800,000$441,000$375,000$1,149,000$2,457,000$1,664,000$1,336,000$3,761,000$5,021,000$2,926,000$4,953,000$7,350,000$5,519,000$1,638,000$
QoQ236,000$81,000$(590,000$)177,000$(1,279,000$)605,000$(434,000$)907,000$(3,122,000$)(5,789,000$)504,000$25,911,000$(4,044,000$)8,323,000$1,840,000$263,000$(534,000$)(81,000$)(1,401,000$)896,000$(715,000$)(1,396,000$)278,000$214,000$(724,000$)(33,383,000$)(5,520,000$)42,359,000$66,000$(774,000$)(1,308,000$)793,000$328,000$(2,425,000$)(1,260,000$)2,095,000$(2,027,000$)(2,397,000$)1,831,000$3,881,000$887,000$
YoY(96,000$)(1,611,000$)(1,087,000$)(931,000$)(201,000$)(2,044,000$)(8,438,000$)(7,500,000$)701,000$1,592,000$32,030,000$6,382,000$9,892,000$1,488,000$(1,753,000$)(1,120,000$)(1,301,000$)(2,616,000$)(937,000$)(1,619,000$)(1,628,000$)(33,615,000$)(39,413,000$)2,732,000$3,522,000$36,131,000$40,343,000$(1,223,000$)(961,000$)(2,612,000$)(2,564,000$)(1,262,000$)(3,617,000$)(3,589,000$)(498,000$)1,288,000$4,202,000$3,292,000$983,000$1,066,000$
Interest Expenses515,000$494,000$275,000$291,000$215,000$129,000$201,000$201,000$233,000$251,000$0$0$0$0$0$0$0$54,000$55,000$53,000$53,000$52,000$15,000$1,000$0$1,000$6,000$1,000$1,000$2,000$4,000$
Interest Income87,000$9,000$39,000$11,000$3,000$39,000$33,000$30,000$31,000$52,000$15,000$5,000$