B. Riley Financial, Inc. (RILY)
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-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-312020-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-31
Fiscal PeriodQ3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014Q1-FY2014
Close Price of Common Stock8.11$4.66$5.98$2.98$3.86$4.61$5.25$17.60$21.21$21.01$40.97$45.96$28.38$34.22$44.48$42.21$69.98$88.95$59.04$75.50$56.53$44.22$25.05$21.81$18.28$25.24$23.52$20.86$16.70$14.03$22.50$22.53$19.48$18.20$17.08$
Market Cap of Common Stock247,989,220$142,582,328$182,817,469$90,728,771$117,718,675$139,661,347$159,050,341$533,197,333$648,662,694$642,546,120$1,252,525,786$1,293,113,831$817,706,721$978,076,177$1,258,359,572$1,178,850,757$1,460,018,513$1,142,084,179$646,845,279$563,164,756$477,611,687$679,661,382$634,089,312$553,329,606$444,855,688$372,555,496$587,858,198$579,738,359$518,700,227$481,710,211$451,048,982$
QoQ%73.93%(22.01%)101.50%(22.93%)(15.71%)(12.19%)(70.17%)(17.80%).95%(48.70%)(3.14%)58.14%(16.40%)(22.27%)6.75%27.84%76.56%14.86%17.91%(29.73%)7.19%14.60%24.38%19.41%(36.63%)1.40%11.77%7.68%6.80%
YoY%110.66%2.09%14.94%(82.98%)(81.85%)(78.26%)(87.30%)(58.77%)(20.67%)(34.31%)(.46%)9.69%205.69%68.04%2.01%1.78%7.36%82.43%7.86%(4.56%)(14.24%)(22.66%)30.33%
Common Shares Outstanding30,597,06630,597,06630,597,06630,597,06630,497,06630,499,93130,499,93130,499,93130,095,30329,937,06730,582,72928,480,87028,135,63628,523,76428,300,00328,290,45827,928,23427,591,02827,554,66427,580,30027,194,90925,777,79625,827,32225,988,56526,972,33226,921,50026,919,94126,525,21626,603,35526,526,44526,070,16526,677,42226,569,46226,461,56824,377,80619,307,00819,140,34219,043,07219,043,07216,614,78616,448,11916,311,45216,305,23616,301,94015,968,60715,977,48215,977,48230,002,975
QoQ%.00%.00%.00%.33%(.01%).00%.00%1.34%.53%(2.11%)7.38%1.23%(1.36%).79%.03%1.30%1.22%.13%(.09%)1.42%5.50%(.62%)(3.65%).19%.01%1.49%(.29%).29%1.75%(2.28%).41%.41%8.55%26.26%.87%.51%.00%14.62%1.01%.84%.04%.02%2.09%(.06%).00%(46.75%)1,900.06%
YoY%.33%.32%.32%.32%1.34%1.88%(.27%)7.09%6.97%4.96%8.07%.67%.74%3.38%2.71%2.58%2.70%7.03%6.79%4.64%(4.43%)(4.06%)(2.02%)1.39%1.49%3.26%(.57%).13%.25%6.94%38.18%38.81%38.96%28.01%16.20%16.37%16.75%16.79%1.92%3.00%2.09%2.05%(45.67%)964.50%(46.75%)(46.75%).00%
Price to Sales.24x.14x.18x.09x.12x.13x.15x.43x.47x.42x.79x.84x.63x.87x1.10x.97x2.23x1.26x1.10x.93x1.04x1.07x1.08x.94x.88x1.36x1.37x1.42x1.50x1.48x
Price to Earnings1.15x.66x.85x--------28.17x--------8.33x11.39x22.88x23.38x24.02x32.30x36.80x254.51x41.68x14.98x
Price to Book--------2.84x2.21x3.03x3.21x2.15x2.19x2.45x2.42x1.91x2.12x2.75x2.40x2.03x1.88x2.12x2.00x1.69x1.44x2.19x2.20x1.91x1.81x1.64x
Total Revenue277,871,000$225,302,000$197,227,000$333,207,000$225,506,000$256,039,000$297,590,000$313,834,000$363,268,000$406,278,000$432,090,000$382,092,000$312,117,000$180,435,000$246,840,000$400,314,000$392,281,000$318,966,000$443,137,000$2,090,000$165,237,000$180,063,000$164,684,000$142,128,000$104,744,000$99,681,000$125,501,000$95,778,000$110,177,000$92,426,000$66,676,000$52,897,000$93,178,000$56,966,000$20,261,000$19,946,000$19,761,000$21,272,000$45,461,000$26,031,000$19,842,000$20,674,000$14,947,000$21,653,000$
QoQ%23.33%14.24%(40.81%)47.76%(11.93%)(13.96%)(5.18%)(13.61%)(10.59%)(5.97%)13.09%22.42%72.98%(26.90%)(38.34%)2.05%22.99%(28.02%)(98.74%)(8.23%)9.34%15.87%35.69%5.08%(20.57%)31.03%(13.07%)19.21%38.62%26.05%(43.23%)63.57%181.16%1.58%.94%(7.10%)(53.21%)74.64%31.19%(4.02%)38.32%(30.97%)19.05%
YoY%23.22%(12.01%)(33.73%)6.17%(37.92%)(36.98%)(31.13%)(17.86%)16.39%125.17%75.05%(4.55%)(20.44%)(43.43%)(44.30%)21,102.73%(98.53%)57.75%80.64%31.22%48.39%(4.93%)7.85%88.23%81.07%18.24%62.25%229.09%165.20%371.53%167.80%(55.43%)(23.38%)(.41%)2.89%204.15%20.22%9.09%(4.95%)(1.92%)3.34%
TTM1,033,607,000$981,242,000$1,011,979,000$1,112,342,000$1,092,969,000$1,230,731,000$1,380,970,000$1,515,470,000$1,583,728,000$1,532,577,000$1,306,734,000$1,121,484,000$1,139,706,000$1,219,870,000$1,358,401,000$1,554,698,000$512,074,000$652,112,000$591,619,000$511,237,000$472,054,000$425,704,000$431,137,000$423,882,000$365,057,000$322,176,000$305,177,000$269,717,000$223,302,000$190,351,000$116,934,000$81,240,000$106,440,000$112,525,000$112,606,000$112,008,000$81,494,000$77,116,000$75,462,000$76,539,000$76,831,000$
TTM_QoQ%5.34%(3.04%)(9.02%)1.77%(11.19%)(10.88%)(8.88%)(4.31%)3.34%17.28%16.52%(1.60%)(6.57%)(10.20%)(12.63%)(21.48%)10.23%15.72%8.30%10.89%(1.26%)1.71%16.11%13.31%5.57%13.15%20.79%17.31%62.79%43.94%(23.68%)(5.41%)(.07%).53%37.44%5.68%2.19%(1.41%)(.38%).92%
TTM_YoY%(5.43%)(20.27%)(26.72%)(26.60%)(30.99%)(19.70%)5.68%35.13%38.96%25.63%(3.80%)(27.87%)8.48%53.18%37.22%20.61%29.31%32.13%41.27%57.16%63.48%69.25%160.98%232.00%109.79%69.16%3.84%(27.47%)30.61%45.92%49.22%46.34%6.07%1.29%(14.90%)(5.69%)(10.21%)
Gross Margin87.40%84.42%81.38%85.37%82.12%84.47%86.95%86.19%88.38%90.08%88.98%86.02%99.01%98.90%99.09%98.61%96.83%98.86%98.80%63.21%97.74%99.49%98.90%99.21%99.37%99.95%99.96%99.96%99.92%99.87%99.81%99.89%86.73%95.80%72.56%96.60%56.89%75.49%76.42%97.43%50.94%66.71%61.15%30.16%
QoQ2.99%3.04%(4.00%)3.25%(2.35%)(2.48%).77%(2.19%)(1.70%)1.10%2.96%(12.99%).12%(.19%).48%1.78%(2.04%).07%(34.53%)(1.76%).59%(.31%)(.16%)(.58%)(.01%).00%.03%.06%.06%(.08%)13.16%(9.07%)23.25%(24.04%)39.71%(18.61%)(.93%)(21.01%)46.49%(15.77%)5.56%30.99%(31.64%)
YoY5.28%(.06%)(5.58%)(.82%)(6.26%)(5.60%)(2.03%).17%(10.63%)(8.82%)(10.11%)(12.59%)2.18%.03%.29%35.59%(36.01%)(1.64%)(.45%)(1.06%)(.74%)(.55%).08%.16%.07%13.19%4.06%27.25%3.29%29.85%20.31%(3.86%)(.83%)5.94%8.78%15.27%67.27%(10.86%)30.54%8.06%(33.23%)
Operating Income65,409,000$10,815,000$(61,477,000$)(144,982,000$)(82,157,000$)(232,580,000$)(16,019,000$)(45,311,000$)(7,982,000$)82,994,000$84,923,000$9,998,000$75,315,000$(61,838,000$)45,973,000$98,726,000$107,505,000$92,341,000$215,956,000$(121,144,000$)37,567,000$59,851,000$44,255,000$24,978,000$(6,534,000$)12,838,000$28,478,000$10,602,000$14,217,000$1,356,000$2,560,000$10,711,000$31,458,000$15,422,000$180,000$1,665,000$(1,326,000$)3,277,000$14,669,000$5,462,000$(3,864,000$)(1,253,000$)(1,056,000$)(1,258,000$)
QoQ%504.80%117.59%57.60%(76.47%)64.68%(1,351.90%)64.65%(467.67%)(109.62%)(2.27%)749.40%(86.73%)221.79%(234.51%)(53.43%)(8.17%)16.42%(57.24%)(422.48%)(37.23%)35.24%77.18%482.28%(150.90%)(54.92%)168.61%(25.43%)948.45%(47.03%)(76.10%)(65.95%)103.98%8,467.78%(89.19%)225.57%(140.46%)(77.66%)168.57%241.36%(208.38%)(18.66%)16.06%(143.29%)
YoY%179.62%104.65%(283.78%)(219.97%)(929.28%)(380.24%)(118.86%)(553.20%)(110.60%)234.21%84.72%(89.87%)(29.94%)(166.97%)(78.71%)278.26%(585.00%)674.95%366.20%55.40%135.60%(145.96%)846.76%1,012.42%(1.02%)(54.81%)(91.21%)1,322.22%543.30%2,472.40%370.61%(98.77%)(69.52%)65.68%361.53%1,489.11%534.18%(232.97%)(260.23%)45.43%(153.65%)
TTM(130,235,000$)(277,801,000$)(521,196,000$)(475,738,000$)(376,067,000$)(301,892,000$)13,682,000$114,624,000$169,933,000$253,230,000$108,398,000$69,448,000$158,176,000$190,366,000$344,545,000$514,528,000$20,529,000$166,651,000$122,550,000$75,537,000$59,760,000$45,384,000$66,135,000$54,653,000$28,735,000$28,844,000$46,085,000$60,151,000$57,771,000$48,725,000$15,941,000$3,796,000$18,285,000$22,082,000$19,544,000$15,014,000$(711,000$)(7,431,000$)(661,000$)1,374,000$495,000$
TTM_QoQ%53.12%46.70%(9.56%)(26.50%)(24.57%)(2,306.49%)(88.06%)(32.55%)(32.89%)133.61%56.09%(56.09%)(16.91%)(44.75%)(33.04%)(87.68%)35.99%62.24%26.40%31.68%(31.38%)21.01%90.20%(.38%)(37.41%)(23.38%)4.12%18.57%205.66%319.94%(79.24%)(17.20%)12.99%30.17%2,211.67%90.43%(1,024.21%)(148.11%)177.58%(87.92%)
TTM_YoY%65.37%7.98%(3,909.36%)(515.04%)(321.30%)(219.22%)(87.38%)65.05%7.43%33.02%(68.54%)(86.50%)(65.65%)267.20%85.30%38.21%107.97%57.34%43.51%(9.14%)(50.26%)(40.80%)189.10%1,484.59%215.95%120.66%(18.44%)(74.72%)2,671.73%397.16%3,056.73%992.72%(243.64%)(281.33%)(110.79%)(70.69%)(93.30%)
Operating Margin23.54%4.80%(31.17%)(43.51%)(36.43%)(90.84%)(5.38%)(14.44%)(2.20%)20.43%19.65%2.62%24.13%(34.27%)18.63%24.66%27.41%28.95%48.73%(5,796.36%)22.74%33.24%26.87%17.57%(6.24%)12.88%22.69%11.07%12.90%1.47%3.84%20.25%33.76%27.07%.89%8.35%(6.71%)15.41%32.27%20.98%(19.47%)(6.06%)(7.07%)(5.81%)
QoQ18.74%35.97%12.34%(7.08%)54.41%(85.46%)9.06%(12.24%)(22.63%).77%17.04%(21.51%)58.40%(52.90%)(6.04%)(2.74%)(1.55%)(19.78%)(5,819.10%)(10.50%)6.37%9.30%23.81%(19.12%)(9.81%)11.62%(1.84%)11.44%(2.37%)(16.41%)(13.51%)6.69%26.18%(7.46%)15.06%(22.12%)(16.86%)11.28%40.46%(13.41%)1.00%(1.26%)(21.79%)
YoY59.97%95.64%(25.79%)(29.07%)(34.24%)(111.27%)(25.04%)(17.06%)(26.33%)54.70%1.03%(22.05%)(3.28%)(63.22%)(30.11%)5,845.10%(5,813.94%)28.97%20.36%4.18%6.51%(19.14%)11.41%18.85%(9.18%)(20.86%)(25.61%)2.95%11.90%40.47%11.67%(31.38%)(12.64%)12.76%21.47%39.33%26.79%(35.45%)(9.66%)5.63%(17.00%)
Net Income95,553,000$140,999,000$(16,567,000$)(5,606,000$)(287,598,000$)(433,781,000$)(47,954,000$)(89,664,000$)(76,308,000$)43,781,000$16,560,000$(63,455,000$)52,645,000$(136,588,000$)(9,196,000$)67,446,000$51,658,000$75,100,000$256,598,000$(99,249,000$)17,516,000$34,144,000$22,309,000$7,979,000$(8,965,000$)2,722,000$17,801,000$4,842,000$(5,451,000$)122,000$3,363,000$13,901,000$23,009,000$8,374,000$(27,000$)1,370,000$(1,046,000$)2,618,000$8,569,000$3,436,000$(2,902,000$)(916,000$)(907,000$)(1,070,000$)
QoQ%(32.23%)951.08%(195.52%)98.05%33.70%(804.58%)46.52%(17.50%)(274.30%)164.38%126.10%(220.53%)138.54%(1,385.30%)(113.64%)30.56%(31.21%)(70.73%)(666.62%)(48.70%)53.05%179.60%189.00%(429.35%)(84.71%)267.64%188.83%(4,568.03%)(96.37%)(75.81%)(39.59%)174.77%31,114.82%(101.97%)230.98%(139.95%)(69.45%)149.39%218.40%(216.81%)(.99%)15.23%(207.00%)
YoY%133.23%132.51%65.45%93.75%(276.89%)(1,090.80%)(389.58%)(41.30%)(244.95%)132.05%280.08%(194.08%)1.91%(281.88%)(103.58%)358.54%(1,343.88%)295.38%1,154.37%25.32%64.79%(64.47%)2,131.15%429.32%(65.17%)(123.69%)(98.54%)12,555.56%914.67%2,299.71%219.86%(100.32%)(60.13%)63.96%385.81%1,044.76%421.12%(390.20%)(488.14%)43.14%(214.44%)
TTM214,379,000$(168,772,000$)(743,552,000$)(774,939,000$)(858,997,000$)(647,707,000$)(170,145,000$)(105,631,000$)(79,422,000$)49,531,000$(130,838,000$)(156,594,000$)(25,693,000$)(26,680,000$)185,008,000$450,802,000$(25,280,000$)81,948,000$55,467,000$24,045,000$19,537,000$16,400,000$19,914,000$17,314,000$2,876,000$11,935,000$40,395,000$48,647,000$45,257,000$32,726,000$8,671,000$2,915,000$11,511,000$13,577,000$11,721,000$8,187,000$(1,289,000$)(5,795,000$)(1,893,000$)(741,000$)(1,429,000$)
TTM_QoQ%227.02%77.30%4.05%9.79%(32.62%)(280.68%)(61.08%)(33.00%)(260.35%)137.86%16.45%(509.48%)3.70%(114.42%)(58.96%)(130.85%)47.74%130.68%23.07%19.13%(17.65%)15.02%502.02%(75.90%)(70.45%)(16.96%)7.49%38.29%277.42%197.46%(74.68%)(15.22%)15.84%43.17%735.14%77.76%(206.13%)(155.47%)48.15%(348.09%)
TTM_YoY%124.96%73.94%(337.01%)(633.63%)(981.56%)(1,407.68%)(30.04%)32.55%(209.12%)285.65%(170.72%)(134.74%)(229.40%)399.68%178.53%38.88%579.31%37.41%(50.70%)(64.41%)(93.65%)(63.53%)365.86%1,568.85%293.16%141.04%(26.02%)(64.40%)993.02%334.29%719.18%1,204.86%9.80%(1,106.08%)(187.97%)(164.49%)(133.96%)
Profit Margin34.39%62.58%(8.40%)(1.68%)(127.54%)(169.42%)(16.11%)(28.57%)(21.01%)10.78%3.83%(16.61%)16.87%(75.70%)(3.73%)16.85%13.17%23.55%57.91%(4,748.76%)10.60%18.96%13.55%5.61%(8.56%)2.73%14.18%5.06%(4.95%).13%5.04%26.28%24.69%14.70%(.13%)6.87%(5.29%)12.31%18.85%13.20%(14.63%)(4.43%)(6.07%)(4.94%)
QoQ(28.19%)70.98%(6.72%)125.85%41.89%(153.31%)12.46%(7.57%)(31.78%)6.94%20.44%(33.47%)92.57%(71.97%)(20.57%)3.68%(10.38%)(34.36%)(4,759.36%)(8.36%)5.42%7.93%14.17%(11.29%)(11.45%)9.13%10.00%(5.08%)(4.91%)(21.24%)1.59%9.99%14.83%(7.00%)12.16%(17.60%)(6.54%)5.65%27.83%(10.20%)1.64%(1.13%)(10.44%)
YoY161.92%232.00%7.71%26.89%(106.53%)(180.20%)(19.95%)(11.96%)(37.87%)86.48%7.56%(33.46%)3.70%(99.24%)(61.63%)4,806.66%(4,754.37%)19.16%16.23%(.64%).56%(3.61%)2.60%9.14%(21.22%)(29.64%)(14.57%)5.18%19.41%29.99%2.39%(18.98%)(6.33%)9.33%16.74%24.92%18.14%(20.12%)(5.52%)4.40%(9.40%)
Equity to Common Shareholders(260,460,000$)(351,706,000$)(496,817,000$)(488,175,000$)(497,583,000$)(218,336,000$)228,449,000$291,117,000$413,781,000$402,520,000$381,185,000$446,514,000$513,613,000$487,909,000$654,364,000$661,271,000$747,207,000$743,565,000$765,820,000$538,960,000$235,035,000$360,660,000$298,852,000$276,468,000$263,367,000$258,058,000$268,384,000$263,422,000$271,543,000$266,030,000$274,684,000$239,018,000$161,051,000$149,347,000$142,503,000$133,324,000$110,188,000$109,438,000$111,167,000$112,494,000$104,321,000$97,061,000$89,239,000$90,076,000$(5,520,000$)
QoQ91,246,000$145,111,000$(8,642,000$)9,408,000$(279,247,000$)(446,785,000$)(62,668,000$)(122,664,000$)11,261,000$21,335,000$(65,329,000$)(67,099,000$)25,704,000$(166,455,000$)(6,907,000$)(85,936,000$)3,642,000$(22,255,000$)226,860,000$(125,625,000$)61,808,000$22,384,000$13,101,000$5,309,000$(10,326,000$)4,962,000$(8,121,000$)5,513,000$(8,654,000$)35,666,000$77,967,000$11,704,000$6,844,000$9,179,000$23,136,000$750,000$(1,729,000$)(1,327,000$)8,173,000$7,260,000$7,822,000$(837,000$)95,596,000$(1,357,000$)
QoQ%25.94%29.21%(1.77%)1.89%(127.90%)(195.57%)(21.53%)(29.65%)2.80%5.60%(14.63%)(13.06%)5.27%(25.44%)(1.05%)(11.50%).49%(2.91%)42.09%(34.83%)20.68%8.10%4.97%2.06%(3.85%)1.88%(2.99%)2.07%(3.15%)14.92%48.41%7.84%4.80%6.89%21.00%.69%(1.56%)(1.18%)7.83%7.48%8.77%(.93%)1,731.81%(32.60%)
YoY237,123,000$(133,370,000$)(725,266,000$)(779,292,000$)(911,364,000$)(620,856,000$)(152,736,000$)(155,397,000$)(99,832,000$)(85,389,000$)(273,179,000$)(214,757,000$)(233,594,000$)(255,656,000$)(111,456,000$)122,311,000$530,785,000$178,300,000$(28,332,000$)102,602,000$30,468,000$13,046,000$(8,176,000$)(7,972,000$)(6,300,000$)24,404,000$110,492,000$116,683,000$132,181,000$105,694,000$50,863,000$39,909,000$31,336,000$20,830,000$5,867,000$12,377,000$21,928,000$22,418,000$109,841,000$101,224,000$94,507,000$95,647,000$(1,351,000$)
YoY%47.66%(61.09%)(317.47%)(267.69%)(220.25%)(154.24%)(40.07%)(34.80%)(19.44%)(17.50%)(41.75%)(32.48%)(31.26%)(34.38%)(14.55%)22.69%225.83%49.44%(10.76%)39.76%11.35%4.95%(3.01%)(3.00%)(2.29%)10.21%68.61%78.13%92.76%79.28%46.16%36.47%28.19%18.52%5.62%12.75%24.57%24.89%1,989.87%2,431.52%1,793.98%1,716.87%(32.41%)
Dividends Paid355,000$8,306,000$3,402,000$21,320,000$19,510,000$34,663,000$34,103,000$37,019,000$49,891,000$31,905,000$31,308,000$37,518,000$30,939,000$113,371,000$58,164,000$91,096,000$108,503,000$11,987,000$863,000$15,058,000$7,385,000$2,606,000$4,772,000$8,363,000$7,770,000$1,779,000$3,262,000$5,113,000$3,360,000$5,020,000$4,763,000$239,000$776,000$665,000$978,000$3,263,000$1,120,000$301,000$300,000$245,000$706,000$543,000$
Additional Paid-In Capital QoQ888,000$4,225,000$1,820,000$1,339,000$2,555,000$5,846,000$7,477,000$(4,777,000$)124,693,000$6,902,000$(48,849,000$)20,781,000$14,200,000$9,056,000$36,678,000$(14,637,000$)63,872,000$3,372,000$(2,023,000$)(750,000$)3,402,000$10,605,000$(16,782,000$)1,433,000$933,000$38,419,000$77,400,000$2,058,000$(219,000$)834,000$23,319,000$437,000$376,000$752,000$416,000$4,657,000$11,144,000$0$96,372,000$(4,000$)
Treasury Stock
QoQ
Goodwill392,687,000$392,687,000$392,687,000$392,687,000$498,377,000$502,341,000$471,636,000$466,638,000$497,388,000$526,827,000$523,997,000$506,907,000$429,187,000$394,331,000$362,466,000$250,568,000$227,046,000$223,697,000$223,697,000$220,562,000$220,181,000$223,243,000$223,368,000$120,129,000$99,246,000$98,771,000$98,771,000$100,903,000$67,335,000$48,903,000$48,903,000$52,634,000$34,528,000$34,528,000$34,528,000$34,528,000$34,528,000$6,971,000$27,557,000$27,639,000$27,816,000$5,688,000$
QoQ%.00%.00%.00%(21.21%)(.79%)6.51%1.07%(6.18%)(5.59%).54%2.22%18.11%8.84%8.79%44.66%.00%1.42%.17%(1.37%)(.06%)85.94%21.04%.48%.00%(2.11%)49.85%37.69%.00%(7.09%)52.44%.00%.00%.00%.00%395.31%(74.70%)(.30%)(.64%)389.03%.00%
YoY%(21.21%)(21.83%)(16.74%)(15.85%).20%(4.65%)(9.99%)(8.97%)15.89%33.60%44.56%102.30%1.50%.20%.15%83.60%121.85%126.02%126.15%19.05%47.39%101.97%101.97%91.71%95.02%41.63%41.63%52.44%.00%395.31%25.30%24.93%24.13%22.56%384.48%385.92%389.03%.00%
Other Intangible Assets124,645,000$131,320,000$139,629,000$146,446,000$187,185,000$319,320,000$311,850,000$198,245,000$333,641,000$354,328,000$366,060,000$374,098,000$296,346,000$270,322,000$211,915,000$207,651,000$212,500,000$220,525,000$79,488,000$82,765,000$88,479,000$91,358,000$51,011,000$52,603,000$54,788,000$56,948,000$59,672,000$45,033,000$39,239,000$41,166,000$40,913,000$4,545,000$4,656,000$4,768,000$4,880,000$4,991,000$5,107,000$2,799,000$2,865,000$2,931,000$140,000$
QoQ(6,675,000$)(8,309,000$)(6,817,000$)(40,739,000$)(132,135,000$)7,470,000$113,605,000$(135,396,000$)(20,687,000$)(11,732,000$)(8,038,000$)77,752,000$26,024,000$58,407,000$4,264,000$(8,025,000$)141,037,000$(3,277,000$)(5,714,000$)(2,879,000$)40,347,000$(1,592,000$)(2,185,000$)(2,160,000$)(2,724,000$)14,639,000$5,794,000$(1,927,000$)253,000$36,368,000$(111,000$)(112,000$)(112,000$)(111,000$)(116,000$)2,308,000$(66,000$)(66,000$)2,791,000$0$
Amortization of Intangible Assets1,465,000$111,000$111,000$116,000$92,000$66,000$66,000$9,000$
Total Assets1,669,311,000$1,545,223,000$1,511,003,000$1,783,263,000$2,157,276,000$3,236,282,000$4,997,644,000$6,080,604,000$6,142,856,000$6,253,312,000$6,618,190,000$6,111,202,000$5,833,987,000$5,875,217,000$5,251,759,000$5,851,919,000$2,130,896,000$2,318,178,000$2,106,891,000$1,978,983,000$1,917,986,000$1,957,710,000$1,920,901,000$1,877,169,000$1,430,329,000$1,386,904,000$1,226,077,000$1,341,420,000$254,933,000$264,618,000$261,354,000$169,538,000$126,147,000$132,420,000$142,369,000$147,345,000$135,901,000$138,990,000$115,760,000$120,853,000$138,990,000$
QoQ124,088,000$34,220,000$(272,260,000$)(374,013,000$)(1,079,006,000$)(1,761,362,000$)(1,082,960,000$)(62,252,000$)(110,456,000$)(364,878,000$)506,988,000$277,215,000$(41,230,000$)623,458,000$(600,160,000$)(187,282,000$)211,287,000$127,908,000$60,997,000$(39,724,000$)36,809,000$43,732,000$446,840,000$43,425,000$160,827,000$(115,343,000$)1,086,487,000$(9,685,000$)3,264,000$91,816,000$43,391,000$(6,273,000$)(9,949,000$)(4,976,000$)11,444,000$(3,089,000$)23,230,000$(5,093,000$)(18,137,000$)65,313,000$
YoY(487,965,000$)(1,691,059,000$)(3,486,641,000$)(4,297,341,000$)(3,985,580,000$)(3,017,030,000$)(1,620,546,000$)(30,598,000$)308,869,000$378,095,000$1,366,431,000$259,283,000$212,910,000$360,468,000$185,990,000$101,814,000$487,657,000$570,806,000$694,824,000$535,749,000$1,175,396,000$1,122,286,000$964,723,000$1,171,882,000$128,786,000$132,198,000$118,985,000$22,193,000$(9,754,000$)(6,570,000$)26,609,000$26,492,000$(3,089,000$)65,313,000$50,223,000$53,115,000$61,396,000$
Total Liabilities1,882,402,000$1,854,526,000$1,964,973,000$2,239,279,000$2,583,498,000$3,379,385,000$4,697,987,000$5,721,038,000$5,675,125,000$5,791,374,000$6,002,859,000$5,426,687,000$5,077,534,000$4,978,947,000$4,206,582,000$4,801,718,000$1,867,875,000$1,927,927,000$1,807,487,000$1,701,805,000$1,654,061,000$1,699,050,000$1,651,755,000$1,612,893,000$1,158,664,000$1,121,058,000$951,440,000$1,101,341,000$92,928,000$114,226,000$117,760,000$35,136,000$14,955,000$23,100,000$29,370,000$34,174,000$30,808,000$41,911,000$26,423,000$30,631,000$68,149,000$
QoQ27,876,000$(110,447,000$)(274,306,000$)(344,219,000$)(795,887,000$)(1,318,602,000$)(1,023,051,000$)45,913,000$(116,249,000$)(211,485,000$)576,172,000$349,153,000$98,587,000$772,365,000$(595,136,000$)(60,052,000$)120,440,000$105,682,000$47,744,000$(44,989,000$)47,295,000$38,862,000$454,229,000$37,606,000$169,618,000$(149,901,000$)1,008,413,000$(21,298,000$)(3,534,000$)82,624,000$20,181,000$(8,145,000$)(6,270,000$)(4,804,000$)3,366,000$(11,103,000$)15,488,000$(4,208,000$)(37,518,000$)(9,679,000$)
YoY(701,096,000$)(1,524,859,000$)(2,733,014,000$)(3,481,759,000$)(3,091,627,000$)(2,411,989,000$)(1,304,872,000$)294,351,000$597,591,000$812,427,000$1,796,277,000$624,969,000$213,814,000$228,877,000$155,732,000$88,912,000$495,397,000$577,992,000$700,315,000$511,552,000$1,065,736,000$1,006,832,000$833,680,000$1,066,205,000$77,973,000$91,126,000$88,390,000$962,000$(15,853,000$)(18,811,000$)2,947,000$3,543,000$(37,341,000$)(35,917,000$)(44,434,000$)(42,215,000$)(13,088,000$)
Current Ratio2.24x1.89x1.32x3.11x4.38x3.32x3.05x2.72x2.54x1.95x2.77x2.57x2.36x
Total Current Assets140,507,000$157,981,000$148,340,000$109,279,000$65,497,000$72,952,000$86,190,000$89,892,000$75,588,000$81,525,000$73,317,000$78,814,000$45,748,000$
QoQ(17,474,000$)9,641,000$39,061,000$43,782,000$(7,455,000$)(13,238,000$)(3,702,000$)14,304,000$(5,937,000$)8,208,000$(5,497,000$)33,066,000$(10,944,000$)
Total Current Liabilities62,596,000$83,663,000$112,190,000$35,136,000$14,955,000$21,950,000$28,241,000$33,067,000$29,722,000$41,911,000$26,423,000$30,631,000$19,390,000$
QoQ(21,067,000$)(28,527,000$)77,054,000$20,181,000$(6,995,000$)(6,291,000$)(4,826,000$)3,345,000$(12,189,000$)15,488,000$(4,208,000$)11,241,000$(9,679,000$)
Debt to Asset Ratio1.13x1.20x1.30x1.26x1.20x1.04x.94x.94x.92x.93x.91x.89x.87x.85x.80x.82x.88x.83x.86x.86x.86x.87x.86x.86x.81x.81x.78x.82x.36x.43x.45x.21x.12x.17x.21x.23x.23x.30x.23x.25x.49x
Long Term Debt1,311,311,000$1,323,727,000$1,370,769,000$1,530,561,000$1,150,000$1,129,000$1,107,000$1,086,000$0$0$0$48,759,000$
QoQ(12,416,000$)(47,042,000$)(159,792,000$)21,000$22,000$21,000$1,086,000$0$0$(48,759,000$)0$
YoY1,150,000$1,129,000$1,107,000$(47,673,000$)(48,759,000$)(48,759,000$)(50,483,000$)(1,724,000$)
Capital Lease Obligations44,901,000$48,714,000$54,143,000$58,499,000$90,569,000$94,924,000$95,645,000$98,088,000$93,027,000$96,473,000$100,075,000$99,124,000$96,049,000$70,972,000$72,339,000$69,072,000$59,430,000$61,511,000$63,817,000$65,499,000$67,519,000$
Cash and Cash Equivalents184,225,000$267,388,000$138,303,000$146,852,000$159,247,000$236,895,000$190,690,000$222,690,000$252,288,000$107,581,000$209,971,000$268,618,000$231,805,000$216,098,000$213,584,000$278,933,000$124,231,000$104,268,000$170,587,000$55,609,000$163,462,000$179,440,000$233,918,000$191,274,000$74,339,000$132,823,000$102,409,000$104,670,000$72,059,000$115,399,000$26,474,000$48,123,000$26,786,000$30,012,000$45,922,000$42,128,000$10,331,000$21,600,000$25,542,000$43,043,000$16,904,000$
QoQ(83,163,000$)129,085,000$(8,549,000$)(12,395,000$)(77,648,000$)46,205,000$(32,000,000$)(29,598,000$)144,707,000$(102,390,000$)(58,647,000$)36,813,000$15,707,000$2,514,000$(65,349,000$)19,963,000$(66,319,000$)114,978,000$(107,853,000$)(15,978,000$)(54,478,000$)42,644,000$116,935,000$(58,484,000$)30,414,000$(2,261,000$)32,611,000$(43,340,000$)88,925,000$(21,649,000$)21,337,000$(3,226,000$)(15,910,000$)3,794,000$31,797,000$(11,269,000$)(3,942,000$)(17,501,000$)26,139,000$(1,963,000$)
YoY24,978,000$30,493,000$(52,387,000$)(75,838,000$)(93,041,000$)129,314,000$(19,281,000$)(45,928,000$)20,483,000$(108,517,000$)(3,613,000$)(10,315,000$)(39,231,000$)(75,172,000$)(63,331,000$)(135,665,000$)89,123,000$46,617,000$131,509,000$86,604,000$2,280,000$17,424,000$75,935,000$56,547,000$45,273,000$85,387,000$(19,448,000$)5,995,000$16,455,000$8,412,000$20,380,000$(915,000$)(6,573,000$)2,733,000$11,573,000$22,446,000$(14,189,000$)
Interest Expenses15,654,000$15,075,000$12,772,000$11,588,000$10,770,000$9,467,000$9,340,000$10,359,000$4,227,000$3,187,000$2,510,000$1,894,000$791,000$598,000$991,000$275,000$132,000$99,000$64,000$418,000$253,000$132,000$53,000$449,000$628,000$
Interest Income1,491,000$492,000$1,486,000$729,000$1,432,000$797,000$663,000$420,000$1,173,000$701,000$2,574,000$1,482,000$686,000$500,000$67,000$54,000$70,000$56,000$49,000$246,000$248,000$361,000$331,000$637,000$590,000$442,000$166,000$128,000$62,000$76,000$150,000$132,000$286,000$26,000$3,000$3,000$7,000$5,000$3,000$2,000$3,000$3,000$4,000$2,000$