Simulations Plus, Inc. (SLP)
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-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-FY2026Q4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014
Close Price of Common Stock18.88$18.20$15.09$17.47$24.53$27.86$32.02$48.66$41.10$44.81$41.73$43.39$43.93$36.52$48.72$49.29$50.96$47.36$39.53$55.05$63.42$71.86$75.41$59.85$34.84$29.12$34.73$28.55$21.23$19.72$20.30$22.10$14.85$16.15$15.75$
Market Cap of Common Stock380,266,792$366,631,065$303,718,090$351,239,401$492,867,431$559,071,746$640,647,771$972,467,424$820,646,865$893,438,897$831,546,157$867,654,774$892,974,561$741,270,908$985,876,581$980,994,138$1,130,148,015$1,280,549,296$1,343,810,498$1,063,416,835$614,693,931$513,103,078$608,868,544$499,972,183$370,670,917$343,439,184$352,511,205$382,904,909$256,795,882$279,149,391$271,614,200$
QoQ%3.72%20.71%(13.53%)(28.74%)(11.84%)(12.73%)(34.12%)18.50%(8.15%)7.44%(4.16%)(2.84%)20.47%(24.81%)(13.20%)(11.75%)(4.71%)26.37%73.00%19.80%(15.73%)21.78%34.88%7.93%(2.57%)(7.94%)49.11%(8.01%)2.77%
YoY%(22.85%)(34.42%)(52.59%)(63.88%)(39.94%)(37.43%)(22.96%)12.08%(8.10%)20.53%(15.65%)(7.75%)83.86%149.57%120.71%112.70%65.83%49.40%72.72%30.57%44.35%23.03%29.78%
Common Shares Outstanding20,146,58520,146,58520,137,48020,116,18120,111,04520,085,01420,051,13420,007,48819,983,70319,965,67819,937,96119,926,81919,930,62320,313,75520,260,07020,234,65420,178,00020,148,00020,141,52120,105,00017,820,05717,788,49817,648,64617,623,32417,591,83417,527,98317,499,95817,459,77017,416,44517,358,44417,287,65217,287,65217,277,60417,242,51017,230,47817,230,47817,225,47817,032,36417,018,00116,996,00116,943,00116,887,11716,852,11716,996,00116,349,95516,335,80416,162,460
QoQ%.00%.05%.11%.03%.13%.17%.22%.12%.09%.14%.06%(.02%)(1.89%).27%.13%.28%.15%.03%.18%.18%.79%.14%.18%.36%.16%.23%.25%.33%.41%.00%.06%.20%.07%.00%.03%1.13%.08%.13%.31%.33%.21%(.85%)3.95%.09%1.07%.55%
YoY%.18%.31%.43%.54%.64%.60%.57%.41%.27%(1.71%)(1.59%)(1.52%)(1.23%).82%.59%.65%13.03%13.02%1.30%1.49%.85%.94%1.01%.98%1.23%1.00%.80%.67%.33%.33%.30%1.23%1.25%1.38%1.67%.86%.98%.00%3.63%3.38%4.27%5.74%1.99%1.90%.88%
Price to Sales4.83x4.66x3.84x4.37x6.27x7.51x9.15x14.52x12.69x14.38x13.96x15.58x16.41x13.87x18.29x23.59x27.17x30.79x32.31x26.54x16.30x14.32x17.92x15.32x11.86x11.40x11.88x13.09x9.36x10.82x11.25x
Price to Earnings----67.89x68.05x64.36x100.83x78.04x83.80x83.48x83.52x85.31x69.26x78.98x105.12x121.10x137.22x144.00x115.55x67.13x56.35x70.94x63.59x50.23x39.23x39.45x43.77x30.49x45.44x46.92x
Price to Book2.99x2.88x2.43x2.84x2.60x3.03x3.51x5.38x4.64x5.18x4.89x5.12x5.43x4.12x5.53x5.93x7.24x8.21x8.61x22.83x15.04x13.09x16.16x13.82x10.92x10.56x11.04x12.31x8.72x10.46x10.53x
Total Revenue18,421,000$17,460,000$20,363,000$22,432,000$18,924,000$18,664,000$18,544,000$18,305,000$14,500,000$15,629,000$16,234,000$15,750,000$11,964,000$11,734,000$14,959,000$14,796,000$12,417,000$9,841,000$12,777,000$9,539,998$12,298,036$10,349,863$9,401,103$8,026,000$9,937,000$8,472,000$7,535,903$6,688,000$8,553,000$7,357,000$7,069,000$6,266,000$6,749,000$5,705,000$5,418,000$3,958,000$6,012,000$5,164,000$4,839,000$3,711,784$5,942,082$4,574,191$4,086,192$1,997,880$3,741,000$3,081,492$
QoQ%5.50%(14.26%)(9.22%)18.54%1.39%.65%1.31%26.24%(7.22%)(3.73%)3.07%31.65%1.96%(21.56%)1.10%19.16%26.18%(22.98%)(22.43%)18.82%10.09%17.13%(19.23%)17.29%12.42%12.68%(21.81%)16.26%4.07%12.82%(7.16%)18.30%5.30%36.89%(34.17%)16.42%6.72%30.37%(37.53%)29.91%11.94%104.53%(46.60%)21.40%16.68%
YoY%(2.66%)(6.45%)9.81%22.55%30.51%19.42%14.23%16.22%21.20%33.19%8.52%6.45%(3.65%)19.24%17.08%3.16%3.90%18.86%23.76%22.17%24.75%20.01%16.18%15.16%6.61%6.74%26.73%28.96%30.47%58.31%12.26%10.48%11.97%6.63%1.18%12.89%18.42%85.79%58.84%48.44%54.72%27.42%20.87%(1.18%)
TTM78,676,000$79,179,000$80,383,000$78,564,000$74,437,000$70,013,000$66,978,000$64,668,000$62,113,000$59,577,000$55,682,000$54,407,000$53,453,000$53,906,000$52,013,000$49,831,000$41,589,000$40,075,002$37,713,966$35,836,103$33,970,903$32,632,903$31,248,903$30,133,903$29,667,000$29,245,000$27,441,000$25,789,000$24,138,000$21,830,000$21,093,000$20,552,000$19,973,000$19,726,784$19,656,866$19,067,057$18,314,249$16,600,345$14,399,263$12,906,564$11,461,372$11,031,492$10,385,492$
TTM_QoQ%(.64%)(1.50%)2.32%5.54%6.32%4.53%3.57%4.11%4.26%7.00%2.34%1.79%(.84%)3.64%4.38%3.78%6.26%5.24%5.49%4.10%4.43%3.70%1.57%1.44%6.57%6.41%6.84%10.57%3.49%2.63%2.90%1.25%.36%3.09%4.11%10.33%15.29%11.57%12.61%3.90%6.22%(.35%)
TTM_YoY%5.70%13.09%20.01%21.49%19.84%17.52%20.29%18.86%16.20%10.52%7.05%9.18%22.43%22.81%20.69%18.92%14.51%11.59%13.88%16.85%22.91%33.97%30.10%25.48%20.85%10.66%7.31%7.79%9.06%18.83%36.51%47.73%59.79%50.48%38.65%23.84%13.80%8.76%5.76%
Gross Margin59.12%56.38%64.00%58.52%54.00%36.57%71.49%72.23%67.92%78.39%81.76%83.37%77.68%77.19%82.89%80.87%77.81%71.70%80.66%71.97%78.33%74.24%71.89%71.46%76.61%73.94%70.80%68.30%76.35%71.24%75.44%68.51%78.59%72.76%75.34%73.22%80.12%75.52%77.60%70.79%80.94%75.28%75.58%76.93%93.90%84.03%
QoQ2.74%(7.62%)5.48%4.52%17.43%(34.92%)(.74%)4.31%(10.47%)(3.38%)(1.60%)5.69%.49%(5.71%)2.02%3.07%6.11%(8.96%)(6.36%)4.09%2.35%.43%(5.16%)2.67%3.14%2.50%(8.05%)5.11%(4.20%)6.93%(10.08%)5.83%(2.58%)2.12%(6.90%)4.60%(2.08%)6.81%(10.15%)5.66%(.31%)(1.35%)(16.97%)9.88%1.01%
YoY5.13%19.81%(7.49%)(13.71%)(13.92%)(41.82%)(10.27%)(11.14%)(9.76%)1.20%(1.13%)2.49%(.13%)5.49%2.23%(.27%)2.33%.51%1.72%.30%1.09%3.15%.26%2.70%(4.64%)(.21%)(2.24%)(1.52%).10%(4.71%)(1.53%)(2.76%)(2.26%)2.43%(.82%).25%2.02%(6.14%)(12.97%)(8.75%)(7.44%)(3.35%)8.51%.02%
Operating Income713,000$659,000$(74,226,000$)2,712,000$126,000$(1,151,000$)1,880,000$4,442,000$960,000$(284,000$)4,097,000$4,034,000$878,000$694,000$4,946,000$5,480,000$3,791,000$174,000$4,542,000$2,203,896$3,856,779$2,825,845$2,718,482$1,949,788$3,882,033$2,730,164$2,086,745$1,899,192$3,417,572$2,417,181$2,563,843$1,446,137$3,095,084$1,794,966$1,928,097$1,000,279$2,788,244$1,715,752$1,727,533$778,285$2,853,785$1,475,081$749,377$274,290$2,073,970$1,131,739$
QoQ%8.19%100.89%(2,836.95%)2,052.38%110.95%(161.22%)(57.68%)362.71%438.03%(106.93%)1.56%359.45%26.51%(85.97%)(9.75%)44.55%2,078.74%(96.17%)(42.86%)36.48%3.95%39.42%(49.77%)42.19%30.83%9.88%(44.43%)41.39%(5.72%)77.29%(53.28%)72.43%(6.91%)92.76%(64.13%)62.51%(.68%)121.97%(72.73%)93.47%96.84%173.21%(86.78%)83.26%17.97%
YoY%465.87%157.26%(4,048.19%)(38.95%)(86.88%)(305.28%)(54.11%)10.11%9.34%(140.92%)(17.17%)(26.39%)(76.84%)298.85%8.90%(92.11%)17.77%13.03%(.65%)3.51%30.27%2.66%13.59%12.95%(18.61%)31.33%10.42%34.66%32.97%44.57%11.01%4.62%11.61%28.52%(2.30%)16.32%130.53%183.75%37.60%30.34%(21.89%)18.81%35.30%(25.39%)
TTM(70,142,000$)(70,729,000$)(72,539,000$)3,567,000$5,297,000$6,131,000$6,998,000$9,215,000$8,807,000$8,725,000$9,703,000$10,552,000$11,998,000$14,911,000$14,391,000$13,987,000$11,605,002$11,350,894$11,376,148$11,280,467$10,648,730$10,598,134$10,133,673$9,820,690$10,297,788$9,844,733$9,522,245$8,900,030$8,264,284$7,818,426$7,511,586$7,432,372$7,231,808$7,009,814$7,075,355$6,834,684$5,856,528$5,352,533$4,572,718$4,229,376$4,439,372$4,395,955$3,854,816$
TTM_QoQ%.83%2.50%(2,133.61%)(32.66%)(13.60%)(12.39%)(24.06%)4.63%.94%(10.08%)(8.05%)(12.05%)(19.54%)3.61%2.89%2.24%(.22%).85%5.93%.48%4.58%3.19%(4.63%)4.60%3.39%6.99%7.69%5.70%4.09%1.07%2.77%3.17%(.93%)3.52%16.70%9.42%17.05%8.12%(4.73%).99%14.04%(9.08%)
TTM_YoY%(1,424.18%)(1,253.63%)(1,136.57%)(61.29%)(39.86%)(29.73%)(27.88%)(12.67%)(26.60%)(41.49%)(32.58%)(24.56%)8.98%7.10%12.26%14.86%3.41%7.65%6.42%10.34%24.61%25.92%26.77%19.75%14.28%11.54%6.17%8.75%23.48%30.96%54.73%61.60%31.92%21.76%18.62%(.25%)9.01%6.60%1.30%
Operating Margin3.87%3.77%(364.51%)12.09%.67%(6.17%)10.14%24.27%6.62%(1.82%)25.24%25.61%7.34%5.91%33.06%37.04%30.53%1.77%35.55%23.10%31.36%27.30%28.92%24.29%39.07%32.23%27.69%28.40%39.96%32.86%36.27%23.08%45.86%31.46%35.59%25.27%46.38%33.23%35.70%20.97%48.03%32.25%18.34%13.73%55.44%36.73%
QoQ.10%368.29%(376.60%)11.42%6.83%(16.31%)(14.13%)17.65%8.44%(27.05%)(.38%)18.27%1.43%(27.15%)(3.97%)6.51%28.76%(33.78%)(8.26%)4.06%(1.61%)4.62%(14.77%)6.84%4.54%(.71%)(11.56%)7.10%(3.41%)13.19%(22.78%)14.40%(4.12%)10.32%(21.11%)13.15%(2.48%)14.73%(27.06%)15.78%13.91%4.61%(41.71%)18.71%.40%
YoY3.21%9.94%(374.65%)(12.18%)(5.96%)(4.35%)(15.10%)(1.35%)(.72%)(7.73%)(7.83%)(11.42%)(23.19%)4.15%(2.48%)(21.33%)4.19%(1.19%)(7.71%)(4.92%)1.23%(4.10%)(.89%)(.63%)(8.58%)5.32%(5.90%)1.39%.68%(2.19%)(.52%)(1.76%)(.11%)4.30%(1.65%).98%17.36%7.24%(7.41%)(4.48%)(17.99%)(1.00%)5.91%(11.92%)
Net Income676,000$(681,000$)(67,317,000$)3,074,000$206,000$843,000$3,137,000$4,029,000$1,945,000$534,000$4,008,000$4,174,000$1,245,000$961,000$4,834,000$4,409,000$3,026,000$305,000$4,491,000$2,188,075$2,935,569$2,150,080$2,058,277$2,059,227$2,888,706$2,099,449$1,535,947$1,338,000$2,406,000$3,475,000$1,716,000$1,151,000$2,080,000$1,196,000$1,362,000$789,000$1,909,000$1,145,000$1,106,000$491,403$1,852,422$970,233$528,904$222,923$2,089,327$1,144,124$
QoQ%199.27%98.99%(2,289.88%)1,392.23%(75.56%)(73.13%)(22.14%)107.15%264.23%(86.68%)(3.98%)235.26%29.55%(80.12%)9.64%45.70%892.13%(93.21%)(25.46%)36.53%4.46%(.05%)(28.72%)37.59%36.69%14.79%(44.39%)(30.76%)102.51%49.09%(44.66%)73.91%(12.19%)72.62%(58.67%)66.73%3.53%125.07%(73.47%)90.93%83.44%137.26%(89.33%)82.61%15.32%
YoY%228.16%(180.78%)(2,245.90%)(23.70%)(89.41%)57.87%(21.73%)(3.47%)56.23%(44.43%)(17.09%)(5.33%)(58.86%)215.08%7.64%(86.06%)52.99%6.26%1.62%2.41%34.01%53.90%20.06%(39.58%)(10.49%)16.25%15.67%190.55%25.99%45.88%8.96%4.45%23.15%60.56%3.05%18.01%109.11%120.44%(11.34%)(15.20%)(46.69%)(8.94%)35.17%(27.23%)
TTM(64,248,000$)(64,718,000$)(63,194,000$)7,260,000$8,215,000$9,954,000$9,645,000$10,516,000$10,661,000$9,961,000$10,388,000$11,214,000$11,449,000$13,230,000$12,574,000$12,231,000$9,332,001$9,203,153$9,156,290$9,105,659$8,583,329$7,862,102$7,379,396$8,754,947$8,935,000$8,748,000$8,422,000$6,143,000$5,789,000$5,427,000$5,256,000$5,205,000$4,949,000$4,651,403$4,594,825$4,420,058$3,842,962$3,574,482$3,811,387$3,985,278$4,448,482$4,470,366$3,926,787$
TTM_QoQ%.73%(2.41%)(970.44%)(11.63%)(17.47%)3.20%(8.28%)(1.36%)7.03%(4.11%)(7.37%)(2.05%)(13.46%)5.22%2.80%1.40%.51%.56%6.09%9.17%6.54%(15.71%)(2.02%)2.14%3.87%37.10%6.12%6.67%3.25%.98%5.17%6.40%1.23%3.95%15.02%7.51%(6.22%)(4.36%)(10.41%)(.49%)13.84%(9.83%)
TTM_YoY%(882.08%)(750.17%)(755.20%)(30.96%)(22.94%)(.07%)(7.15%)(6.22%)(6.88%)(24.71%)(17.39%)(8.32%)8.72%17.06%24.08%4.01%(3.94%)(10.13%)(12.38%)42.52%54.34%61.19%60.24%18.02%16.97%16.67%14.39%17.76%28.78%30.13%20.56%10.91%(13.61%)(20.04%)(2.94%)(8.49%)4.46%2.47%6.53%
Profit Margin3.67%(3.90%)(330.59%)13.70%1.09%4.52%16.92%22.01%13.41%3.42%24.69%26.50%10.41%8.19%32.32%29.80%24.37%3.10%35.15%22.94%23.87%20.77%21.89%25.66%29.07%24.78%20.38%20.01%28.13%47.23%24.28%18.37%30.82%20.96%25.14%19.93%31.75%22.17%22.86%13.24%31.18%21.21%12.94%11.16%55.85%37.13%
QoQ7.57%326.69%(344.29%)12.62%(3.43%)(12.40%)(5.09%)8.60%10.00%(21.27%)(1.81%)16.10%2.22%(24.13%)2.52%5.43%21.27%(32.05%)(.93%)3.10%(1.12%)(3.76%)(3.41%)4.29%4.40%.38%(8.12%)(19.10%)22.96%5.91%(12.45%)9.86%(4.17%)5.20%(11.82%)9.58%(.68%)9.62%(17.94%)9.96%8.27%1.79%(44.69%)18.72%(.44%)
YoY2.58%(8.42%)(347.50%)(8.31%)(12.33%)1.10%(7.77%)(4.49%)3.01%(4.77%)(7.63%)(3.30%)(13.96%)5.09%(2.83%)(19.84%)11.28%(2.72%)(5.20%)(4.01%)1.51%5.65%.94%(22.45%)(3.89%)1.64%(2.69%)26.27%(.86%)(1.57%)(.93%)(1.21%)2.28%6.70%.58%.96%9.91%2.08%(24.67%)(15.92%)(24.62%)(4.46%)5.91%(13.30%)
Equity to Common Shareholders127,113,000$124,801,000$123,779,000$189,548,000$184,695,000$182,431,000$180,859,000$177,038,000$172,341,000$170,029,000$169,390,000$164,593,000$180,122,000$178,248,000$177,559,000$172,576,000$168,456,000$165,782,000$165,398,000$156,035,000$46,586,888$40,862,126$39,186,177$37,681,604$36,168,036$33,952,792$32,522,607$31,922,625$31,108,825$29,434,625$26,678,337$25,804,887$25,225,488$23,864,610$23,354,666$22,732,594$21,505,635$20,311,303$19,934,527$19,532,202$19,816,997$18,682,594$18,465,169$15,435,351$15,965,316$14,431,615$
QoQ2,312,000$1,022,000$(65,769,000$)4,853,000$2,264,000$1,572,000$3,821,000$4,697,000$2,312,000$639,000$4,797,000$(15,529,000$)1,874,000$689,000$4,983,000$4,120,000$2,674,000$384,000$109,448,112$5,724,762$1,675,949$1,504,573$1,513,568$2,215,244$1,430,185$599,982$813,800$1,674,200$2,756,288$873,450$579,399$1,360,878$509,944$622,072$1,226,959$1,194,332$376,776$402,325$(284,795$)1,134,403$217,425$3,029,818$(529,965$)1,533,701$81,218$
QoQ%1.85%.83%(34.70%)2.63%1.24%.87%2.16%2.73%1.36%.38%2.91%(8.62%)1.05%.39%2.89%2.45%1.61%.23%234.93%14.01%4.28%3.99%4.19%6.52%4.40%1.88%2.62%5.69%10.33%3.39%2.30%5.70%2.18%2.74%5.71%5.88%1.89%2.06%(1.44%)6.07%1.18%19.63%(3.32%)10.63%.57%
YoY(57,582,000$)(57,630,000$)(57,080,000$)12,510,000$12,354,000$12,402,000$11,469,000$12,445,000$(7,781,000$)(8,219,000$)(8,169,000$)(7,983,000$)11,666,000$12,466,000$12,161,000$118,811,112$118,353,396$10,418,852$6,909,334$6,663,570$5,758,979$5,059,211$4,518,167$5,844,270$6,117,738$5,883,337$5,570,015$3,323,671$3,072,293$3,719,853$3,553,307$3,420,139$3,200,392$1,688,638$1,628,709$1,469,358$4,096,851$3,851,681$4,250,979$4,114,772$1,192,858$1,503,949$510,806$
YoY%(31.18%)(31.59%)(31.56%)7.07%7.17%7.29%6.77%7.56%(4.32%)(4.61%)(4.60%)(4.63%)6.93%7.52%7.35%255.03%314.09%28.81%20.35%20.49%18.04%16.26%15.35%21.91%23.71%23.32%23.34%14.23%13.52%17.30%17.49%17.16%16.39%8.52%8.72%7.96%26.54%24.13%29.46%28.67%8.38%10.40%3.67%
Dividends Paid1,202,000$1,200,000$1,198,000$1,196,000$1,196,000$1,200,000$1,195,000$1,218,000$1,214,000$1,212,000$1,211,000$1,209,000$1,208,000$1,207,000$1,201,000$1,195,000$1,068,733$1,066,148$1,058,740$1,056,379$1,052,191$1,050,904$1,048,887$1,045,073$1,044,347$1,041,240$1,039,065$1,037,088$863,446$862,031$861,688$861,324$861,099$851,475$850,900$849,800$847,150$843,756$842,604$842,056$816,897$808,259$807,473$
Additional Paid-In Capital QoQ1,642,000$21,796,000$3,824,741$584,584$502,644$506,458$377,442$379,580$602,326$520,108$309,370$320,528$194,521$292,568$142,877$175,864$121,825$1,297,360$136,453$82,305$145,599$70,896$125,702$89,786$3,342,479$63,995$1,034,238$78,738$
Treasury Stock
QoQ
Goodwill43,717,000$43,717,000$43,487,000$96,305,000$96,305,000$96,078,000$19,099,000$19,099,000$19,099,000$19,099,000$12,921,000$12,921,000$12,921,000$12,921,000$12,921,000$12,921,000$12,921,000$12,792,171$10,387,198$10,387,198$10,387,198$10,387,198$10,387,198$10,387,198$10,387,198$10,387,198$10,387,198$10,387,198$10,387,198$4,789,248$4,789,248$4,789,248$4,789,248$4,789,248$4,789,248$4,789,248$4,789,248$4,789,248$4,789,248$4,789,248$0$
QoQ%.00%.53%(54.85%).00%.24%403.05%.00%.00%.00%47.81%.00%.00%.00%.00%1.01%23.15%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%116.89%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%
YoY%(54.61%)(54.50%)127.69%404.24%404.24%403.05%47.81%47.81%47.81%47.81%.00%.00%24.39%23.15%.00%.00%.00%.00%.00%.00%.00%116.89%116.89%116.89%116.89%.00%.00%.00%.00%.00%.00%.00%.00%
Other Intangible Assets12,275,730$4,561,666$4,793,958$5,026,249$5,258,541$5,490,833$5,723,124$5,905,416$6,136,458$6,367,499$6,598,541$6,829,583$4,210,625$4,362,500$4,514,375$4,666,250$4,818,125$4,970,000$5,121,875$5,273,750$5,425,625$5,577,500$5,729,375$5,881,250$6,033,125$60,000$
QoQ7,714,064$(232,292$)(232,291$)(232,292$)(232,292$)(232,291$)(182,292$)(231,042$)(231,041$)(231,042$)(231,042$)2,618,958$(151,875$)(151,875$)(151,875$)(151,875$)(151,875$)(151,875$)(151,875$)(151,875$)(151,875$)(151,875$)(151,875$)(151,875$)5,973,125$(1,875$)
Amortization of Intangible Assets320,417$188,750$188,750$188,750$188,750$188,750$151,875$151,875$188,750$188,750$151,875$225,625$151,875$151,875$30,625$1,875$
Total Assets137,831,000$131,936,000$134,360,000$201,427,000$196,916,000$196,639,000$192,691,000$193,973,000$185,778,000$186,101,000$179,134,000$173,201,000$190,461,000$188,382,000$186,223,000$179,978,000$61,579,127$49,199,903$47,763,068$45,196,697$45,502,000$43,361,098$41,948,000$43,279,016$42,880,000$39,750,000$39,750,000$38,512,000$29,548,000$28,761,000$28,502,000$27,814,317$28,798,000$27,958,000$27,958,000$27,344,000$27,912,000$27,063,000$27,108,000$20,980,844$21,899,136$16,725,538$
QoQ5,895,000$(2,424,000$)(67,067,000$)4,511,000$277,000$3,948,000$(1,282,000$)8,195,000$(323,000$)6,967,000$5,933,000$(17,260,000$)2,079,000$2,159,000$12,379,224$1,436,835$2,566,371$(305,303$)2,140,902$1,413,098$(1,331,016$)399,016$3,130,000$0$1,237,532$8,964,000$787,000$259,000$687,683$(983,683$)840,000$0$613,774$(568,000$)849,000$(45,000$)6,127,156$(918,292$)5,173,598$320,553$
YoY(59,085,000$)(64,703,000$)(58,331,000$)7,454,000$11,138,000$10,538,000$13,557,000$20,772,000$(4,683,000$)(2,281,000$)(7,089,000$)8,404,000$16,077,127$5,838,805$5,815,068$1,917,681$2,622,000$3,611,098$2,198,000$4,766,548$13,332,000$10,989,000$11,248,000$10,697,683$750,000$803,000$544,000$470,091$886,000$895,000$850,000$6,363,156$6,012,864$10,337,462$10,703,015$4,917,663$5,496,493$1,083,838$
Total Liabilities10,718,000$7,135,000$10,581,000$11,879,000$12,221,000$14,208,000$11,832,000$16,935,000$13,437,000$16,072,000$9,744,000$8,608,000$10,339,000$10,134,000$8,664,000$14,196,000$14,992,239$8,337,777$8,576,891$7,515,093$9,533,293$9,607,991$9,625,301$11,356,391$11,771,317$11,631,078$13,071,799$12,707,581$4,322,426$4,896,077$5,148,828$5,081,723$7,292,264$7,591,278$8,023,554$7,812,024$8,095,461$8,380,021$8,642,428$5,545,493$5,933,820$2,293,923$
QoQ3,583,000$(3,446,000$)(1,298,000$)(342,000$)(1,987,000$)2,376,000$(5,103,000$)3,498,000$(2,635,000$)6,328,000$1,136,000$(1,731,000$)205,000$1,470,000$6,654,462$(239,114$)1,061,798$(2,018,200$)(74,698$)(17,310$)(1,731,090$)(414,926$)140,239$(1,440,721$)364,218$8,385,155$(573,651$)(252,751$)67,105$(2,210,541$)(299,014$)(432,276$)211,530$(283,437$)(284,560$)(262,407$)3,096,935$(388,327$)3,639,897$239,335$
YoY(1,503,000$)(7,073,000$)(1,251,000$)(5,056,000$)(1,216,000$)(1,864,000$)2,088,000$8,327,000$3,098,000$5,938,000$1,080,000$(4,062,000$)5,458,946$(1,270,214$)(1,048,410$)(3,841,298$)(2,238,024$)(2,023,087$)(3,446,498$)(1,351,190$)7,448,891$6,735,001$7,922,971$7,625,858$(2,969,838$)(2,695,201$)(2,874,726$)(2,730,301$)(803,197$)(788,743$)(618,874$)2,266,531$2,161,641$6,086,098$6,587,840$3,724,805$3,992,544$573,032$
Current Ratio5.62x7.67x5.11x4.37x4.15x3.26x11.98x8.81x15.10x10.88x15.22x21.91x18.50x18.98x24.49x12.04x2.85x4.50x4.10x4.42x4.19x3.68x3.43x3.69x3.33x2.78x2.47x6.20x11.79x6.54x6.07x5.98x3.37x3.54x3.17x3.19x6.89x7.31x5.99x8.29x7.64x14.08x
Total Current Assets58,140,000$51,549,000$51,775,000$46,717,000$40,399,000$39,341,000$135,616,000$127,957,000$129,687,000$130,372,000$137,309,000$131,474,000$148,734,000$146,790,000$144,854,000$139,313,000$22,183,587$24,675,918$23,093,003$21,165,142$21,258,008$18,904,538$17,401,037$17,823,857$17,326,848$15,334,759$13,986,530$12,667,870$14,934,888$13,989,349$13,611,928$12,700,229$13,588,842$12,514,457$12,364,381$11,532,797$11,823,337$10,731,877$10,686,408$11,533,366$12,385,338$13,293,655$
QoQ6,591,000$(226,000$)5,058,000$6,318,000$1,058,000$(96,275,000$)7,659,000$(1,730,000$)(685,000$)(6,937,000$)5,835,000$(17,260,000$)1,944,000$1,936,000$(2,492,331$)1,582,915$1,927,861$(92,866$)2,353,470$1,503,501$(422,820$)497,009$1,992,089$1,348,229$1,318,660$(2,267,018$)945,539$377,421$911,699$(888,613$)1,074,385$150,076$831,584$(290,540$)1,091,460$45,469$(846,958$)(851,972$)(908,317$)157,464$
Total Current Liabilities10,340,000$6,725,000$10,131,000$10,695,000$9,738,000$12,069,000$11,320,000$14,528,000$8,588,000$11,987,000$9,022,000$6,002,000$8,039,000$7,735,000$5,915,000$11,574,000$7,785,045$5,481,036$5,633,108$4,783,477$5,074,304$5,132,784$5,080,360$4,826,956$5,208,804$5,522,141$5,653,963$2,042,433$1,266,961$2,140,441$2,243,767$2,125,517$4,027,892$3,537,202$3,896,728$3,613,331$1,716,919$1,468,324$1,784,408$1,391,485$1,621,350$944,265$
QoQ3,615,000$(3,406,000$)(564,000$)957,000$(2,331,000$)749,000$(3,208,000$)5,940,000$(3,399,000$)2,965,000$3,020,000$(2,037,000$)304,000$1,820,000$2,304,009$(152,072$)849,631$(290,827$)(58,480$)52,424$253,404$(381,848$)(313,337$)(131,822$)3,611,530$775,472$(873,480$)(103,326$)118,250$(1,902,375$)490,690$(359,526$)283,397$1,896,412$248,595$(316,084$)392,923$(229,865$)677,085$153,140$
Debt to Asset Ratio.08x.05x.08x.06x.06x.07x.06x.09x.07x.09x.05x.05x.05x.05x.05x.08x.24x.17x.18x.17x.21x.22x.23x.26x.27x.29x.33x.33x.15x.17x.18x.18x.25x.27x.29x.29x.29x.31x.32x.26x.27x.14x
Long Term Debt3,334,296$5,738,188$
QoQ
YoY(2,403,892$)
Capital Lease Obligations616,000$796,000$1,320,000$1,006,000$922,000$1,032,000$1,089,000$1,197,000$942,000$1,179,000$1,292,000$1,404,000$1,528,000$
Cash and Cash Equivalents30,189,000$30,853,000$26,950,000$10,992,000$6,187,000$10,311,000$109,092,000$37,031,000$39,789,000$57,523,000$55,131,000$39,292,000$49,392,000$51,567,000$42,353,000$36,984,000$7,354,496$12,248,652$12,610,446$11,435,499$10,308,125$9,893,953$9,352,238$9,400,701$7,223,115$6,920,792$7,045,755$6,215,718$8,248,197$7,426,811$8,844,664$8,030,284$7,279,683$7,062,993$5,791,177$8,551,275$6,428,596$6,103,042$5,791,177$8,614,929$7,757,972$9,701,417$
QoQ(664,000$)3,903,000$15,958,000$4,805,000$(4,124,000$)(98,781,000$)72,061,000$(2,758,000$)(17,734,000$)2,392,000$15,839,000$(10,100,000$)(2,175,000$)9,214,000$(4,894,156$)(361,794$)1,174,947$1,127,374$414,172$541,715$(48,463$)2,177,586$302,323$(124,963$)830,037$(2,032,479$)821,386$(1,417,853$)814,380$750,601$216,690$1,271,816$(2,760,098$)2,122,679$325,554$311,865$(2,823,752$)856,957$(1,943,445$)(853,290$)
YoY24,002,000$20,542,000$(82,142,000$)(26,039,000$)(33,602,000$)(47,212,000$)53,961,000$(2,261,000$)(9,603,000$)5,956,000$12,778,000$14,583,000$(5,428,163$)2,354,699$3,258,208$2,034,798$3,085,010$2,973,161$2,306,483$3,184,983$(1,025,082$)(506,019$)(1,798,909$)(1,814,566$)968,514$363,818$3,053,487$(520,991$)851,087$959,951$0$(63,654$)(1,329,376$)(3,598,375$)(4,763,530$)(1,564,369$)(2,247,518$)(53,444$)
Interest Expenses0$0$0$0$32,702$38,188$38,188$38,188$38,188$38,188$38,470$38,188$0$0$0$
Interest Income267,000$239,000$170,000$154,000$159,000$213,000$1,522,000$1,348,000$1,292,000$4,465$12,073$11,274$13,226$11,050$5,573$3,672$8,809$7,825$6,180$4,310$2,309$4,663$4,429$4,455$4,507$4,553$4,486$4,467$4,541$4,391$4,412$4,592$6,437$8,017$7,957$