SmartStop Self Storage REIT, Inc. (SMA)
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-Dec-312025-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-312021-Dec-312021-Sep-302021-Jun-302021-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-31
Fiscal PeriodQ4-FY2025Q3-FY2025Q2-FY2025Q1-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-FY2014
Close Price of Common Stock33.34$30.93$37.62$36.22$
Market Cap of Common Stock1,845,608,281$1,712,400,571$1,167,945,750$1,124,475,750$
QoQ%7.78%46.62%3.87%
YoY%
Common Shares Outstanding55,357,17755,359,25031,050,00031,050,00024,119,24724,193,93224,207,97688,761,13596,837,58496,815,00696,820,72396,970,00896,786,66988,982,26685,017,74577,057,74384,411,03083,955,75376,092,44552,660,40252,453,57552,118,88251,763,33751,435,12451,148,54151,000,32450,639,63950,437,05950,090,69249,887,47049,653,83649,386,09249,113,16248,814,47248,506,00247,174,54342,267,02038,807,30731,319,28720,684,7914,236,3473,468,4812,601,4281,765,5151,054,128265,287100
QoQ%.00%78.29%.00%.00%.00%(100.00%)(.31%)(.06%)(72.73%)(8.34%).02%(.01%)(.15%).19%8.77%4.66%10.33%(8.71%).54%10.33%44.50%.39%.64%.69%.64%.56%.29%.71%.40%.69%.41%.47%.54%.56%.61%.64%2.82%11.61%8.92%23.91%51.41%388.27%22.14%33.33%47.35%67.49%297.35%265,187.00%.00%
YoY%.00%.00%28.74%28.34%(100.00%)(100.00%)(75.09%)(75.01%)(75.00%)(8.47%).05%8.80%13.88%25.84%14.66%5.99%11.73%46.33%60.93%61.09%47.00%2.38%2.55%2.19%2.22%1.98%2.11%2.23%1.99%2.13%1.99%2.20%2.37%4.69%16.20%25.79%54.88%128.06%897.72%1,018.86%1,103.93%1,071.60%301.88%1,207.45%2,601,328.00%1,765,415.00%.00%.00%.00%
Price to Sales6.56x6.09x4.44x4.44x
Price to Earnings----
Price to Book1.56x1.45x.97x.92x
Total Revenue78,446,000$70,429,000$66,816,000$65,449,000$60,644,000$60,157,000$59,163,000$57,042,000$57,562,000$58,705,000$59,590,000$57,135,265$56,417,002$56,453,889$51,788,248$47,983,861$47,009,653$44,938,613$42,251,650$34,564,655$32,893,573$31,363,122$29,469,545$30,298,123$30,076,693$29,588,014$25,980,517$23,883,325$20,187,215$20,313,069$20,045,516$19,866,457$19,752,035$19,939,512$19,076,777$17,707,546$14,939,818$14,457,550$9,799,189$6,234,589$5,356,983$5,053,724$4,488,212$3,006,780$465,345$0$0$0$
QoQ%11.38%5.41%2.09%7.92%.81%1.68%3.72%(.90%)(1.95%)(1.49%)4.30%1.27%(.07%)9.01%7.93%2.07%4.61%6.36%22.24%5.08%4.88%6.43%(2.74%).74%1.65%13.89%8.78%18.31%(.62%)1.34%.90%2.48%(.94%)4.52%7.73%18.53%3.34%47.54%57.18%16.38%6.00%12.60%49.27%546.14%.00%.00%.00%.00%
YoY%29.36%17.08%12.94%14.74%5.35%2.47%(.72%)(.16%)2.03%3.99%15.07%19.07%20.01%25.62%22.57%38.82%42.91%43.29%43.37%14.08%9.37%6.00%13.43%26.86%48.99%45.66%29.61%20.22%4.14%1.87%5.08%12.19%32.21%37.92%94.68%184.02%178.89%186.08%118.33%107.35%1,051.19%.00%.00%.00%.00%.00%.00%
TTM281,140,000$263,338,000$253,066,000$245,413,000$237,006,000$233,924,000$232,472,000$232,899,000$232,992,265$231,847,267$229,596,156$221,794,404$212,643,000$203,235,651$191,720,375$182,183,777$168,764,571$154,648,491$141,073,000$128,290,895$124,024,363$121,207,483$119,432,375$115,943,347$109,528,549$99,639,071$90,364,126$84,429,125$80,412,257$79,610,113$79,236,556$78,267,817$76,475,870$71,663,653$66,181,691$56,904,103$45,431,146$35,848,311$26,444,485$21,133,508$17,905,699$13,014,061$7,960,337$3,472,125$465,345$0$0$0$
TTM_QoQ%6.76%4.06%3.12%3.55%1.32%.63%(.18%)(.04%).49%.98%3.52%4.30%4.63%6.01%5.24%7.95%9.13%9.62%9.96%3.44%2.32%1.49%3.01%5.86%9.93%10.26%7.03%5.00%1.01%.47%1.24%2.84%6.72%8.28%16.30%25.25%26.73%35.56%25.13%18.03%37.59%63.49%129.26%646.14%.00%.00%.00%
TTM_YoY%18.62%12.57%8.86%5.37%1.72%.90%1.25%5.01%9.57%14.08%19.76%21.74%26.00%31.42%35.90%42.01%36.07%27.59%18.12%10.65%13.24%21.65%32.17%37.33%36.21%25.16%14.04%7.87%5.65%11.09%19.73%37.54%68.33%99.91%150.27%169.26%153.73%175.46%232.20%508.66%3,747.83%.00%.00%.00%
Gross Margin61.19%60.87%59.30%64.15%66.34%64.83%66.45%65.13%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%65.67%67.35%68.41%68.70%70.07%68.97%67.62%68.73%66.47%66.14%66.70%63.19%59.95%59.40%64.21%64.78%60.42%64.02%
QoQ.32%1.57%(4.85%)(2.19%)1.51%(1.62%)1.31%(34.87%).00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%34.33%(1.68%)(1.06%)(.29%)(1.37%)1.69%1.35%(1.11%)2.26%.33%(.57%)3.52%3.23%.55%(4.81%)(.57%)4.36%(3.60%)
YoY(5.15%)(3.96%)(7.15%)(.99%)(33.67%)(35.17%)(33.56%)(34.87%).00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%34.33%32.65%31.59%31.30%(4.40%)(1.03%).79%(.04%)3.60%2.83%.92%5.55%6.52%6.74%2.49%(1.59%)(.47%)(4.62%)
Operating Income18,817,000$12,776,000$10,263,000$17,239,000$17,845,000$17,700,000$17,677,000$16,000,000$16,974,000$18,139,000$18,609,000$16,900,875$16,352,623$12,898,743$25,050,048$11,567,586$2,078,272$10,181,159$6,934,308$(2,685,989$)3,586,438$4,370,985$1,972,518$(31,070,151$)7,055,456$1,814,528$768,906$1,949,122$4,378,666$4,476,633$3,439,803$3,856,341$2,393,753$741,735$991,760$(552,137$)(891,083$)(1,295,553$)(8,909,530$)(3,814,337$)(97,622$)(935,471$)(1,124,934$)(2,918,853$)(891,539$)(498,335$)(866,991$)0$
QoQ%47.28%24.49%(40.47%)(3.40%).82%.13%10.48%(5.74%)(6.42%)(2.53%)10.11%3.35%26.78%(48.51%)116.55%456.60%(79.59%)46.82%358.17%(174.89%)(17.95%)121.59%106.35%(540.37%)288.83%135.99%(60.55%)(55.49%)(2.19%)30.14%(10.80%)61.10%222.72%(25.21%)279.62%38.04%31.22%85.46%(133.58%)(3,807.25%)89.56%16.84%61.46%(227.40%)(78.90%)42.52%.00%
YoY%5.45%(27.82%)(41.94%)7.74%5.13%(2.42%)(5.01%)(5.33%)3.80%40.63%(25.71%)46.11%686.84%26.69%261.25%530.66%(42.05%)132.93%251.55%91.36%(49.17%)140.89%156.54%(1,694.06%)61.13%(59.47%)(77.65%)(49.46%)82.92%503.54%246.84%798.44%368.63%157.25%111.13%85.53%(812.79%)(38.49%)(692.01%)(30.68%)89.05%(87.72%)(29.75%).00%
TTM59,095,000$58,123,000$63,047,000$70,461,000$69,222,000$68,351,000$68,790,000$69,722,000$70,622,875$70,001,498$64,761,241$71,202,289$65,869,000$51,594,649$48,877,065$30,761,325$16,507,750$18,015,916$12,205,742$7,243,952$(21,140,210$)(17,671,192$)(20,227,649$)(21,431,261$)11,588,012$8,911,222$11,573,327$14,244,224$16,151,443$14,166,530$10,431,632$7,983,589$3,575,111$290,275$(1,747,013$)(11,648,303$)(14,910,503$)(14,117,042$)(13,756,960$)(5,972,364$)(5,076,880$)(5,870,797$)(5,433,661$)(5,175,718$)(2,256,865$)
TTM_QoQ%1.67%(7.81%)(10.52%)1.79%1.27%(.64%)(1.34%)(1.28%).89%8.09%(9.05%)8.10%27.67%5.56%58.89%86.35%(8.37%)47.60%68.50%134.27%(19.63%)12.64%5.62%(284.94%)30.04%(23.00%)(18.75%)(11.81%)14.01%35.80%30.66%123.31%1,131.63%116.62%85.00%21.88%(5.62%)(2.62%)(130.34%)(17.64%)13.52%(8.05%)(4.98%)(129.33%)
TTM_YoY%(14.63%)(14.96%)(8.35%)1.06%(1.98%)(2.36%)6.22%(2.08%)7.22%35.68%32.50%131.47%299.02%186.38%300.44%324.65%178.09%201.95%160.34%133.80%(282.43%)(298.30%)(274.78%)(250.46%)(28.25%)(37.10%)10.95%78.42%351.78%4,780.38%697.11%168.54%123.98%102.06%87.30%(95.04%)(193.69%)(140.46%)(153.18%)(15.39%)(124.95%)
Operating Margin23.99%18.14%15.36%26.34%29.43%29.42%29.88%28.05%29.49%30.90%31.23%29.58%28.99%22.85%48.37%24.11%4.42%22.66%16.41%(7.77%)10.90%13.94%6.69%(102.55%)23.46%6.13%2.96%8.16%21.69%22.04%17.16%19.41%12.12%3.72%5.20%(3.12%)(5.96%)(8.96%)(90.92%)(61.18%)(1.82%)(18.51%)(25.06%)(97.08%)(191.59%)
QoQ5.85%2.78%(10.98%)(3.09%).00%(.46%)1.83%(1.44%)(1.41%)(.33%)1.65%.60%6.14%(25.52%)24.26%19.69%(18.24%)6.24%24.18%(18.67%)(3.03%)7.24%109.24%(126.01%)17.33%3.17%(5.20%)(13.53%)(.35%)4.88%(2.25%)7.06%8.40%(1.48%)8.32%2.85%3.00%81.96%(29.74%)(59.36%)16.69%6.55%72.01%94.51%
YoY(5.44%)(11.28%)(14.52%)(1.71%)(.06%)(1.48%)(1.35%)(1.53%).50%8.05%(17.14%)5.47%24.56%.19%31.96%31.88%(6.48%)8.72%9.72%94.78%(12.56%)7.80%3.73%(110.71%)1.77%(15.91%)(14.20%)(11.25%)9.34%18.32%11.96%22.53%18.08%12.68%96.12%58.06%(4.14%)9.55%(65.86%)35.90%189.77%
Net Income2,969,000$5,548,000$(4,799,000$)(5,456,000$)(152,000$)(3,392,000$)(705,000$)(1,640,000$)2,356,000$2,979,000$4,279,000$2,032,600$2,139,895$2,246,524$14,013,122$3,269,459$(7,009,656$)1,059,242$(1,310,838$)(12,303,466$)(1,943,884$)(4,456,497$)(7,062,841$)(37,743,581$)(4,321,670$)(9,541,579$)(2,283,972$)(8,948,317$)(1,159,075$)(457,278$)(1,437,330$)(667,047$)(2,351,155$)(3,875,164$)(3,538,491$)(5,221,480$)(4,524,376$)(6,341,069$)(10,729,510$)(4,508,654$)(1,511,945$)(1,854,575$)(1,990,815$)(3,580,205$)(996,259$)(498,335$)(866,991$)0$
QoQ%(46.49%)215.61%12.04%(3,489.47%)95.52%(381.14%)57.01%(169.61%)(20.91%)(30.38%)110.52%(5.01%)(4.75%)(83.97%)328.61%146.64%(761.76%)180.81%89.35%(532.93%)56.38%36.90%81.29%(773.36%)54.71%(317.76%)74.48%(672.02%)(153.47%)68.19%(115.48%)71.63%39.33%(9.52%)32.23%(15.41%)28.65%40.90%(137.98%)(198.20%)18.48%6.84%44.39%(259.37%)(99.92%)42.52%.00%.00%
YoY%2,053.29%263.56%(580.71%)(232.68%)(106.45%)(213.86%)(116.48%)(180.69%)10.10%32.61%(69.46%)(37.83%)130.53%112.09%1,169.02%126.57%(260.60%)123.77%81.44%67.40%55.02%53.29%(209.24%)(321.80%)(272.86%)(1,986.60%)(58.90%)(1,241.48%)50.70%88.20%59.38%87.23%48.03%38.89%67.02%(15.81%)(199.24%)(241.92%)(438.95%)(25.93%)(51.76%)(272.15%)(129.62%).00%.00%.00%.00%
TTM(1,738,000$)(4,859,000$)(13,799,000$)(9,705,000$)(5,889,000$)(3,381,000$)2,990,000$7,974,000$11,646,600$11,430,495$10,698,019$20,432,141$21,669,000$12,519,449$11,332,167$(3,991,793$)(19,564,718$)(14,498,946$)(20,014,685$)(25,766,688$)(51,206,803$)(53,584,589$)(58,669,671$)(53,890,802$)(25,095,538$)(21,932,943$)(12,848,642$)(12,002,000$)(3,720,730$)(4,912,810$)(8,330,696$)(10,431,857$)(14,986,290$)(17,159,511$)(19,625,416$)(26,816,435$)(26,103,609$)(23,091,178$)(18,604,684$)(9,865,989$)(8,937,540$)(8,421,854$)(7,065,614$)(5,941,790$)(2,361,585$)(1,365,326$)(866,991$)0$
TTM_QoQ%64.23%64.79%(42.18%)(64.80%)(74.18%)(213.08%)(62.50%)(31.53%)1.89%6.85%(47.64%)(5.71%)73.08%10.48%383.89%79.60%(34.94%)27.56%22.32%49.68%4.44%8.67%(8.87%)(114.74%)(14.42%)(70.70%)(7.05%)(222.57%)24.27%41.03%20.14%30.39%12.67%12.57%26.82%(2.73%)(13.05%)(24.12%)(88.57%)(10.39%)(6.12%)(19.20%)(18.91%)(151.60%)(72.97%)(57.48%).00%
TTM_YoY%70.49%(43.72%)(561.51%)(221.71%)(150.56%)(129.58%)(72.05%)(60.97%)(46.25%)(8.70%)(5.60%)611.85%210.76%186.35%156.62%84.51%61.79%72.94%65.89%52.19%(104.05%)(144.31%)(356.62%)(349.02%)(574.48%)(346.44%)(54.23%)(15.05%)75.17%71.37%57.55%61.10%42.59%25.69%(5.49%)(171.81%)(192.07%)(174.18%)(163.31%)(66.04%)(278.46%)(516.84%)(714.96%).00%
Profit Margin3.79%7.88%(7.18%)(8.34%)(.25%)(5.64%)(1.19%)(2.88%)4.09%5.08%7.18%3.56%3.79%3.98%27.06%6.81%(14.91%)2.36%(3.10%)(35.60%)(5.91%)(14.21%)(23.97%)(124.57%)(14.37%)(32.25%)(8.79%)(37.47%)(5.74%)(2.25%)(7.17%)(3.36%)(11.90%)(19.44%)(18.55%)(29.49%)(30.28%)(43.86%)(109.49%)(72.32%)(28.22%)(36.70%)(44.36%)(119.07%)(214.09%)
QoQ(4.09%)15.06%1.15%(8.09%)5.39%(4.45%)1.68%(6.97%)(.98%)(2.11%)3.62%(.24%)(.19%)(23.08%)20.24%21.73%(17.27%)5.46%32.49%(29.69%)8.30%9.76%100.61%(110.21%)17.88%(23.46%)28.68%(31.73%)(3.49%)4.92%(3.81%)8.77%7.53%(.89%)10.94%.80%13.58%65.63%(37.18%)(44.09%)8.47%7.66%74.71%95.02%
YoY4.04%13.52%(5.99%)(5.46%)(4.34%)(10.71%)(8.37%)(6.43%).30%1.10%(19.88%)(3.26%)18.70%1.62%30.16%42.41%(9.00%)16.57%20.87%88.98%8.46%18.04%(15.18%)(87.11%)(8.63%)(30.00%)(1.62%)(34.11%)6.39%17.18%11.38%26.13%18.38%24.43%90.95%42.83%(2.06%)(7.16%)(65.14%)46.75%185.87%
Equity to Common Shareholders1,180,410,000$1,202,107,000$1,216,584,000$302,966,000$325,698,000$343,876,000$365,782,000$384,774,002$404,340,000$421,546,932$437,401,364$450,602,432$467,359,462$482,911,279$496,396,965$330,909,183$342,734,072$363,744,159$377,461,027$392,355,573$183,236,294$195,385,785$209,083,918$225,504,047$273,803,767$286,595,895$304,922,231$326,757,028$345,334,653$351,775,583$360,459,189$370,075,364$378,510,555$389,196,979$401,198,710$412,712,229$410,681,393$359,949,046$328,144,005$262,824,890$165,875,192$31,467,168$16,241,418$13,283,524$11,298,216$6,510,621$115,972$1,000$
QoQ(21,697,000$)(14,477,000$)913,618,000$(22,732,000$)(18,178,000$)(21,906,000$)(18,992,002$)(19,565,998$)(17,206,932$)(15,854,432$)(13,201,068$)(16,757,030$)(15,551,817$)(13,485,686$)165,487,782$(11,824,889$)(21,010,087$)(13,716,868$)(14,894,546$)209,119,279$(12,149,491$)(13,698,133$)(16,420,129$)(48,299,720$)(12,792,128$)(18,326,336$)(21,834,797$)(18,577,625$)(6,440,930$)(8,683,606$)(9,616,175$)(8,435,191$)(10,686,424$)(12,001,731$)(11,513,519$)2,030,836$50,732,347$31,805,041$65,319,115$96,949,698$134,408,024$15,225,750$2,957,894$1,985,308$4,787,595$6,394,649$114,972$0$
QoQ%(1.81%)(1.19%)301.56%(6.98%)(5.29%)(5.99%)(4.94%)(4.84%)(4.08%)(3.63%)(2.93%)(3.59%)(3.22%)(2.72%)50.01%(3.45%)(5.78%)(3.63%)(3.80%)114.13%(6.22%)(6.55%)(7.28%)(17.64%)(4.46%)(6.01%)(6.68%)(5.38%)(1.83%)(2.41%)(2.60%)(2.23%)(2.75%)(2.99%)(2.79%).50%14.09%9.69%24.85%58.45%427.14%93.75%22.27%17.57%73.54%5,513.96%11,497.20%.00%
YoY854,712,000$858,231,000$850,802,000$(81,808,002$)(78,642,000$)(77,670,932$)(71,619,364$)(65,828,430$)(63,019,462$)(61,364,347$)(58,995,601$)119,693,249$124,625,390$119,167,120$118,935,938$(61,446,390$)159,497,778$168,358,374$168,377,109$166,851,526$(90,567,473$)(91,210,110$)(95,838,313$)(101,252,981$)(71,530,886$)(65,179,688$)(55,536,958$)(43,318,336$)(33,175,902$)(37,421,396$)(40,739,521$)(42,636,865$)(32,170,838$)29,247,933$73,054,705$149,887,339$244,806,201$328,481,878$311,902,587$249,541,366$154,576,976$24,956,547$16,125,446$13,282,524$11,297,216$1,000$
YoY%262.43%249.58%232.60%(21.26%)(19.45%)(18.43%)(16.37%)(14.61%)(13.48%)(12.71%)(11.89%)36.17%36.36%32.76%31.51%(15.66%)87.05%86.17%80.53%73.99%(33.08%)(31.83%)(31.43%)(30.99%)(20.71%)(18.53%)(15.41%)(11.71%)(8.77%)(9.62%)(10.15%)(10.33%)(7.83%)8.13%22.26%57.03%147.59%1,043.89%1,920.42%1,878.58%1,368.15%383.32%13,904.60%1,328,252.40%1,129,721.60%.00%
Dividends Paid22,186,000$22,224,000$23,204,000$14,185,000$13,835,000$12,059,000$12,034,803$11,958,000$11,854,000$11,555,000$11,853,755$17,835,245$17,631,145$17,826,986$16,102,318$11,929,302$11,908,422$11,929,888$11,419,074$9,317,368$8,720,376$8,552,854$8,542,775$7,645,815$5,960,311$5,593,590$4,631,772$4,461,992$4,478,026$4,523,522$4,494,808$4,323,923$4,321,130$4,317,037$4,270,603$4,014,925$3,641,510$3,326,124$2,731,944$1,670,762$3,308,980$1,310,146$1,492,496$307,486$156,888$39,753$0$0$
Additional Paid-In Capital QoQ
Treasury Stock
QoQ
Goodwill69,974,000$53,643,000$53,643,000$53,643,000$53,643,000$53,643,000$53,643,000$53,643,331$53,643,000$53,643,331$53,643,331$53,643,331$53,643,331$53,643,331$53,643,331$53,643,331$53,643,331$53,643,331$53,643,331$53,643,331$53,643,331$53,643,331$53,643,331$53,643,331$78,372,980$78,372,980$78,372,980$
QoQ%30.44%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%(31.55%).00%.00%
YoY%30.44%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%(31.55%)(31.55%)(31.55%)
Other Intangible Assets18,358,000$13,340,000$12,717,000$8,459,000$6,766,000$2,587,000$1,635,000$1,108,769$1,170,000$2,214,891$11,894,555$13,670,521$15,553,303$17,479,185$22,373,984$11,344,310$14,337,820$17,472,470$21,190,218$24,409,277$12,406,427$13,237,876$14,760,842$17,890,310$30,040,426$33,627,666$37,623,254$13,440,173$1,562,781$1,675,543$1,825,082$2,897,058$4,144,601$6,655,235$10,031,983$13,726,302$13,094,530$12,785,410$15,150,590$5,499,751$3,910,966$11,632,455$12,512,744$12,020,324$1,991,383$
QoQ5,018,000$623,000$4,258,000$1,693,000$4,179,000$952,000$526,231$(61,231$)(1,044,891$)(9,679,664$)(1,775,966$)(1,882,782$)(1,925,882$)(4,894,799$)11,029,674$(2,993,510$)(3,134,650$)(3,717,748$)(3,219,059$)12,002,850$(831,449$)(1,522,966$)(3,129,468$)(12,150,116$)(3,587,240$)(3,995,588$)24,183,081$11,877,392$(112,762$)(149,539$)(1,071,976$)(1,247,543$)(2,510,634$)(3,376,748$)(3,694,319$)631,772$309,120$(2,365,180$)9,650,839$1,588,785$(7,721,489$)(880,289$)492,420$10,028,941$
Amortization of Intangible Assets3,543,000$2,904,000$1,929,000$1,599,000$474,000$215,000$173,000$73,000$1,107,000$1,732,000$1,836,000$1,919,705$1,978,209$4,849,934$4,471,973$3,900,884$3,798,241$3,710,736$3,653,681$1,259,547$1,301,434$1,587,899$3,218,152$3,669,631$3,671,040$3,741,046$2,354,332$1,726,976$24,619$179,613$1,038,263$1,180,502$2,485,978$3,525,476$3,786,107$3,714,656$2,535,648$3,620,992$2,853,212$1,854,765$873,489$1,680,290$1,597,581$991,059$158,617$0$0$0$
Total Assets2,432,172,000$2,391,279,000$2,302,670,000$2,114,401,000$2,042,067,000$1,937,206,000$1,877,585,000$1,886,396,623$1,895,641,000$1,891,250,476$1,894,112,406$1,939,826,715$1,947,217,387$1,935,769,640$1,926,289,859$1,627,045,444$1,618,292,776$1,606,103,761$1,615,866,898$1,602,028,998$1,282,221,057$1,229,766,650$1,237,926,688$1,245,686,172$1,311,433,731$1,279,662,270$1,279,485,019$1,147,812,615$796,354,037$800,035,726$803,037,373$807,410,442$817,497,838$831,345,025$832,254,142$835,659,541$752,553,611$663,201,189$632,335,476$317,314,767$193,446,828$165,712,775$165,702,923$153,352,451$35,050,649$10,897,268$3,158,669$201,000$
QoQ40,893,000$88,609,000$188,269,000$72,334,000$104,861,000$59,621,000$(8,811,623$)(9,244,377$)4,390,524$(2,861,930$)(45,714,309$)(7,390,672$)11,447,747$9,479,781$299,244,415$8,752,668$12,189,015$(9,763,137$)13,837,900$319,807,941$52,454,407$(8,160,038$)(7,759,484$)(65,747,559$)31,771,461$177,251$131,672,404$351,458,578$(3,681,689$)(3,001,647$)(4,373,069$)(10,087,396$)(13,847,187$)(909,117$)(3,405,399$)83,105,930$89,352,422$30,865,713$315,020,709$123,867,939$27,734,053$9,852$12,350,472$118,301,802$24,153,381$7,738,599$2,957,669$0$
YoY390,105,000$454,073,000$425,085,000$228,004,377$146,426,000$45,955,524$(16,527,406$)(53,430,092$)(51,576,387$)(44,519,164$)(32,177,453$)312,781,271$328,924,611$329,665,879$310,422,961$25,016,446$336,071,719$376,337,111$377,940,210$356,342,826$(29,212,674$)(49,895,620$)(41,558,331$)97,873,557$515,079,694$479,626,544$476,447,646$340,402,173$(21,143,801$)(31,309,299$)(29,216,769$)(28,249,099$)64,944,227$168,143,836$199,918,666$518,344,774$559,106,783$497,488,414$466,632,553$163,962,316$158,396,179$154,815,507$162,544,254$153,151,451$34,849,649$
Total Liabilities1,152,249,000$1,102,049,000$1,000,095,000$1,464,479,000$1,371,121,000$1,250,830,000$1,161,040,000$1,146,860,851$1,132,145,000$1,111,326,710$1,096,549,187$1,127,693,342$1,112,463,500$1,084,354,142$1,076,686,128$943,484,939$943,224,605$911,884,917$910,569,785$884,160,546$785,289,170$772,592,214$768,216,541$761,537,955$775,802,382$879,200,593$861,691,092$782,873,080$418,870,325$414,520,681$408,156,394$405,646,471$410,062,755$416,411,484$408,623,854$404,006,065$331,209,006$295,776,590$299,428,069$52,171,965$26,371,397$89,250,844$90,532,761$84,684,369$18,568,923$4,263,120$2,920,842$0$
QoQ50,200,000$101,954,000$(464,384,000$)93,358,000$120,291,000$89,790,000$14,179,149$14,715,851$20,818,290$14,777,523$(31,144,155$)15,229,842$28,109,358$7,668,014$133,201,189$260,334$31,339,688$1,315,132$26,409,239$98,871,376$12,696,956$4,375,673$6,678,586$(14,264,427$)(103,398,211$)17,509,501$78,818,012$364,002,755$4,349,644$6,364,287$2,509,923$(4,416,284$)(6,348,729$)7,787,630$4,617,789$72,797,059$35,432,416$(3,651,479$)247,256,104$25,800,568$(62,879,447$)(1,281,917$)5,848,392$66,115,446$14,305,803$1,342,278$2,920,842$0$
YoY(218,872,000$)(148,781,000$)(160,945,000$)317,618,149$238,976,000$139,503,290$64,490,813$19,167,509$19,681,500$26,972,568$19,863,059$184,208,403$169,238,895$172,469,225$166,116,343$59,324,393$157,935,435$139,292,703$142,353,244$122,622,591$9,486,788$(106,608,379$)(93,474,551$)(21,335,125$)356,932,057$464,679,912$453,534,698$377,226,609$8,807,570$(1,890,803$)(467,460$)1,640,406$78,853,749$120,634,894$109,195,785$351,834,100$304,837,609$206,525,746$208,895,308$(32,512,404$)7,802,474$84,987,724$87,611,919$84,684,369$18,568,923$
Current Ratio
Total Current Assets
QoQ
Total Current Liabilities
QoQ
Debt to Asset Ratio.47x.46x.43x.69x.67x.65x.62x.61x.60x.59x.58x.58x.57x.56x.56x.58x.58x.57x.56x.55x.61x.63x.62x.61x.59x.69x.67x.68x.53x.52x.51x.50x.50x.50x.49x.48x.44x.45x.47x.16x.14x.54x.55x.55x.53x.39x.92x-
Long Term Debt320,820,740$284,133,892$23,029,775$
QoQ36,686,848$
YoY297,790,965$
Capital Lease Obligations
Cash and Cash Equivalents54,224,000$47,806,000$37,717,000$35,173,000$23,112,000$36,701,000$34,677,000$39,157,898$45,079,000$34,239,378$34,058,603$25,538,687$39,486,588$41,193,848$45,894,264$36,225,933$37,254,226$29,247,388$26,580,765$30,371,284$72,705,624$36,747,083$49,952,383$54,138,979$62,279,757$14,088,581$14,814,652$13,929,024$10,272,020$3,739,371$5,196,602$5,122,092$7,355,422$11,964,424$12,613,332$11,581,497$14,993,869$11,962,163$12,566,872$63,573,265$28,104,470$6,547,589$13,245,770$11,816,148$6,531,152$5,586,411$2,177,838$201,000$
QoQ6,418,000$10,089,000$2,544,000$12,061,000$(13,589,000$)2,024,000$(4,480,898$)(5,921,102$)10,839,622$180,775$8,519,916$(13,947,901$)(1,707,260$)(4,700,416$)9,668,331$(1,028,293$)8,006,838$2,666,623$(3,790,519$)(42,334,340$)35,958,541$(13,205,300$)(4,186,596$)(8,140,778$)48,191,176$(726,071$)885,628$3,657,004$6,532,649$(1,457,231$)74,510$(2,233,330$)(4,609,002$)(648,908$)1,031,835$(3,412,372$)3,031,706$(604,709$)(51,006,393$)35,468,795$21,556,881$(6,698,181$)1,429,622$5,284,996$944,741$3,408,573$1,976,838$0$
YoY31,112,000$11,105,000$3,040,000$(3,984,898$)(21,967,000$)2,461,622$618,397$13,619,211$5,592,412$(6,954,470$)(11,835,661$)(10,687,246$)2,232,362$11,946,460$19,313,499$5,854,649$(35,451,398$)(7,499,695$)(23,371,618$)(23,767,695$)10,425,867$22,658,502$35,137,731$40,209,955$52,007,737$10,349,210$9,618,050$8,806,932$2,916,598$(8,225,053$)(7,416,730$)(6,459,405$)(7,638,447$)2,261$46,460$(51,991,768$)(13,110,601$)5,414,574$(678,898$)51,757,117$21,573,318$961,178$11,067,932$11,615,148$6,330,152$5,385,411$2,177,838$201,000$
Interest Expenses13,322,000$12,521,000$12,030,000$22,022,000$19,376,000$19,102,000$17,294,000$16,554,000$16,271,000$15,925,000$14,905,000$14,703,897$13,330,974$11,752,656$8,852,586$7,575,784$8,062,969$8,288,215$8,416,349$8,616,071$11,336,104$8,093,476$8,284,429$8,339,303$8,978,507$10,260,936$9,762,302$8,561,502$4,585,233$4,587,573$4,467,403$4,362,065$4,377,133$4,310,132$4,104,996$3,564,304$2,767,043$2,905,979$1,290,001$482,207$781,294$816,265$779,038$531,575$116,920$0$0$0$
Interest Income1,384,000$1,536,000$723,000$725,000$872,000$1,023,000$667,000$684,000$823,000$699,000$