Simply Good Foods Co (SMPL)
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-292025-Aug-302025-May-312025-Mar-012024-Nov-302024-Aug-312024-May-252024-Feb-242023-Nov-252023-Aug-262023-May-272023-Feb-252022-Nov-262022-Aug-272022-May-282022-Feb-262021-Nov-272021-Aug-282021-May-292021-Feb-272020-Nov-282020-Aug-292020-May-302020-Feb-292019-Nov-302019-Aug-312019-May-252019-Feb-232018-Nov-242018-Aug-252018-May-262018-Feb-242017-Nov-252017-Aug-262017-May-27
Fiscal PeriodQ1-FY2026Q4-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-FY2017
Close Price of Common Stock20.66$20.08$24.83$31.60$34.49$38.96$34.77$36.13$33.97$39.59$34.52$36.59$39.75$38.02$31.98$37.80$37.91$41.58$34.51$36.52$30.49$31.36$22.06$18.56$19.28$28.54$28.97$24.08$20.59$18.85$19.45$14.44$13.74$14.30$11.70$
Market Cap of Common Stock1,912,604,768$2,005,145,648$2,495,942,638$3,191,655,211$3,484,608,994$3,904,630,770$3,481,723,644$3,703,359,324$3,390,630,965$3,943,317,609$3,436,431,100$3,728,979,326$3,954,781,441$3,763,740,512$3,209,854,570$3,829,715,543$3,644,371,475$3,984,817,637$3,305,368,180$3,497,258,625$2,918,522,222$3,000,647,010$2,103,599,041$1,770,225,220$1,838,035,741$2,719,229,100$2,370,623,965$1,972,523,386$1,685,674,237$1,523,604,079$1,372,831,045$1,019,212,354$969,804,553$1,009,330,794$825,228,438$
QoQ%(4.62%)(19.66%)(21.80%)(8.41%)(10.76%)12.15%(5.99%)9.22%(14.02%)14.75%(7.85%)(5.71%)5.08%17.26%(16.19%)5.09%(8.54%)20.56%(5.49%)19.83%(2.74%)42.64%18.83%(3.69%)(32.41%)14.71%20.18%17.02%10.64%10.98%34.70%5.10%(3.92%)22.31%
YoY%(45.11%)(48.65%)(28.31%)(13.82%)2.77%(.98%)1.32%(.69%)(14.27%)4.77%7.06%(2.63%)8.52%(5.55%)(2.89%)9.51%24.87%32.80%57.13%97.56%58.79%10.35%(11.26%)(10.26%)9.04%78.47%72.68%93.53%73.82%50.95%66.36%
Common Shares Outstanding92,575,255103,940,255103,688,071103,583,702103,415,302103,393,159102,515,315102,500,950102,353,618102,175,233101,929,868101,912,526101,873,171101,856,457101,322,834101,315,226101,070,88196,130,44195,882,90895,875,77895,856,71595,818,87195,751,84595,476,86095,476,53795,416,77281,973,28481,928,54081,915,21381,877,91870,605,67570,582,57370,582,57370,582,57370,562,477
QoQ%(10.93%).24%.10%.16%.02%.86%.01%.14%.18%.24%.02%.04%.02%.53%.01%.24%5.14%.26%.01%.02%.04%.07%.29%.00%.06%16.40%.06%.02%.05%15.97%.03%.00%.00%.03%
YoY%(10.48%).53%1.14%1.06%1.04%1.19%.57%.58%.47%.31%.60%.59%.79%5.96%5.67%5.67%5.44%.33%.14%.42%.40%.42%16.81%16.54%16.56%16.54%16.10%16.08%16.06%16.00%.06%
Price to Sales1.32x1.38x1.72x2.19x2.47x2.86x2.62x2.90x2.68x3.15x2.77x3.12x3.33x3.17x2.75x3.32x3.25x3.77x3.29x3.61x3.25x3.35x2.58x2.41x2.79x4.90x4.53x3.95x3.61x3.37x3.14x
Price to Earnings21.07x22.09x24.09x21.97x23.95x27.52x24.99x25.25x24.09x29.59x25.73x29.35x30.31x30.53x29.56x39.61x57.16x208.86x80.86x99.75x64.04x24.99x24.56x57.12x89.91x--68.72x56.22x23.71x19.49x
Price to Book1.10x1.16x1.38x1.73x1.92x2.20x2.02x2.19x2.06x2.45x2.19x2.44x2.65x2.57x2.23x2.66x2.60x3.29x2.78x2.99x2.52x2.54x1.85x1.46x1.64x2.54x3.33x2.62x2.25x2.06x2.21x1.54x1.49x1.66x1.42x
Total Revenue340,198,000$369,041,000$380,956,000$359,655,000$341,268,000$375,687,000$334,757,000$312,199,000$308,678,000$320,418,000$324,792,000$296,584,000$300,878,000$274,164,000$316,531,000$296,718,000$281,265,000$259,853,000$284,001,000$230,607,000$231,152,000$222,286,000$215,101,000$227,101,000$152,153,000$139,184,000$139,468,000$123,800,000$121,306,000$114,687,000$107,233,000$109,347,000$106,587,000$96,503,000$104,590,000$
QoQ%(7.82%)(3.13%)5.92%5.39%(9.16%)12.23%7.23%1.14%(3.66%)(1.35%)9.51%(1.43%)9.74%(13.39%)6.68%5.49%8.24%(8.50%)23.15%(.24%)3.99%3.34%(5.28%)49.26%9.32%(.20%)12.66%2.06%5.77%6.95%(1.93%)2.59%
YoY%(.31%)(1.77%)13.80%15.20%10.56%17.25%3.07%5.27%2.59%16.87%2.61%(.05%)6.97%5.51%11.45%28.67%21.68%16.90%32.03%1.54%51.92%59.71%54.23%83.44%25.82%21.36%30.06%13.22%13.81%11.12%
TTM1,449,850,000$1,450,920,000$1,457,566,000$1,411,367,000$1,363,911,000$1,331,321,000$1,276,052,000$1,266,087,000$1,250,472,000$1,242,672,000$1,196,418,000$1,188,157,000$1,188,291,000$1,168,678,000$1,154,367,000$1,121,837,000$1,055,726,000$1,005,613,000$968,046,000$899,146,000$895,640,000$816,641,000$733,539,000$657,906,000$554,605,000$523,758,000$499,261,000$467,026,000$452,573,000$437,854,000$
TTM_QoQ%(.07%)(.46%)3.27%3.48%2.45%4.33%.79%1.25%.63%3.87%.70%(.01%)1.68%1.24%2.90%6.26%4.98%3.88%7.66%.39%9.67%11.33%11.50%18.63%5.97%4.91%6.90%3.19%3.36%
TTM_YoY%6.30%8.98%14.23%11.48%9.07%7.13%6.66%6.56%5.23%6.33%3.64%5.91%12.56%16.22%19.25%24.77%17.87%23.14%31.97%36.67%61.49%56.03%48.95%42.95%24.41%19.62%
Gross Margin32.31%34.31%36.36%36.18%38.24%38.85%39.92%37.43%37.29%37.59%36.72%34.64%36.89%37.14%37.48%36.57%41.44%40.20%42.61%39.14%40.68%39.64%41.20%37.60%40.88%42.51%40.62%40.11%43.03%40.35%41.78%39.27%43.49%45.15%40.57%
QoQ(2.00%)(2.06%).18%(2.05%)(.61%)(1.07%)2.48%.14%(.30%).88%2.08%(2.25%)(.26%)(.34%).91%(4.87%)1.24%(2.41%)3.47%(1.54%)1.05%(1.57%)3.60%(3.28%)(1.63%)1.89%.52%(2.92%)2.68%(1.43%)2.51%(4.23%)
YoY(5.93%)(4.54%)(3.56%)(1.25%).94%1.26%3.20%2.80%.41%.45%(.77%)(1.94%)(4.55%)(3.05%)(5.12%)(2.57%).76%.56%1.41%1.54%(.20%)(2.88%).58%(2.51%)(2.05%)2.17%(1.15%).84%(.46%)(3.37%)
Operating Income37,584,000$(11,779,000$)59,320,000$54,721,000$54,625,000$47,820,000$58,774,000$48,083,000$51,820,000$55,749,000$54,205,000$42,505,000$52,490,000$43,526,000$55,276,000$45,951,000$58,006,000$40,825,000$60,322,000$33,341,000$39,187,000$24,832,000$31,108,000$25,269,000$(2,985,000$)12,115,000$20,510,000$19,002,000$21,046,000$14,859,000$13,802,000$16,783,000$19,286,000$10,628,000$7,992,000$
QoQ%419.08%(119.86%)8.40%.18%14.23%(18.64%)22.23%(7.21%)(7.05%)2.85%27.53%(19.02%)20.60%(21.26%)20.29%(20.78%)42.09%(32.32%)80.92%(14.92%)57.81%(20.18%)23.11%946.53%(124.64%)(40.93%)7.94%(9.71%)41.64%7.66%(17.76%)(12.98%)
YoY%(31.20%)(124.63%).93%13.81%5.41%(14.22%)8.43%13.12%(1.28%)28.08%(1.94%)(7.50%)(9.51%)6.62%(8.37%)37.82%48.02%64.41%93.91%31.94%1,412.80%104.97%51.67%32.98%(114.09%)(18.47%)48.60%13.22%9.13%29.87%
TTM139,846,000$156,887,000$216,486,000$215,940,000$209,302,000$206,497,000$214,426,000$209,857,000$204,279,000$204,949,000$192,726,000$193,797,000$197,243,000$202,759,000$200,058,000$205,104,000$192,494,000$173,675,000$157,682,000$128,468,000$120,396,000$78,224,000$65,507,000$54,909,000$48,642,000$72,673,000$75,417,000$68,709,000$66,490,000$64,730,000$
TTM_QoQ%(10.86%)(27.53%).25%3.17%1.36%(3.70%)2.18%2.73%(.33%)6.34%(.55%)(1.75%)(2.72%)1.35%(2.46%)6.55%10.84%10.14%22.74%6.71%53.91%19.41%19.30%12.88%(33.19%)(3.64%)9.76%3.34%2.72%
TTM_YoY%(33.19%)(24.03%).96%2.90%2.46%.76%11.26%8.29%3.57%1.08%(3.67%)(5.51%)2.47%16.75%26.87%59.65%59.88%122.02%140.71%133.97%147.51%7.44%(13.30%)(20.24%)(26.99%)12.27%
Operating Margin11.05%(3.19%)15.57%15.22%16.01%12.73%17.56%15.40%16.79%17.40%16.69%14.33%17.45%15.88%17.46%15.49%20.62%15.71%21.24%14.46%16.95%11.17%14.46%11.13%(1.96%)8.70%14.71%15.35%17.35%12.96%12.87%15.35%18.09%11.01%7.64%
QoQ14.24%(18.76%).36%(.79%)3.28%(4.83%)2.16%(1.39%)(.61%).71%2.36%(3.11%)1.57%(1.59%)1.98%(5.14%)4.91%(5.53%)6.78%(2.50%)5.78%(3.29%)3.34%13.09%(10.67%)(6.00%)(.64%)(2.00%)4.39%.09%(2.48%)(2.75%)
YoY(4.96%)(15.92%)(1.99%)(.19%)(.78%)(4.67%).87%1.07%(.66%)1.52%(.77%)(1.15%)(3.18%).17%(3.78%)1.03%3.67%4.54%6.78%3.33%18.92%2.47%(.24%)(4.22%)(19.48%)(4.25%)1.84%.00%(.74%)1.86%
Net Income25,269,000$(12,357,000$)41,102,000$36,747,000$38,122,000$29,291,000$41,334,000$33,123,000$35,561,000$36,642,000$35,431,000$25,642,000$35,860,000$30,127,000$38,834,000$18,461,000$21,152,000$18,246,000$5,895,000$(26,214,000$)42,953,000$12,427,000$16,409,000$48,301,000$8,515,000$(42,231,000$)5,859,000$7,112,000$4,026,000$11,706,000$7,137,000$41,394,000$10,218,000$4,347,000$776,000$
QoQ%304.49%(130.06%)11.85%(3.61%)30.15%(29.14%)24.79%(6.86%)(2.95%)3.42%38.18%(28.49%)19.03%(22.42%)110.36%(12.72%)15.93%209.52%122.49%(161.03%)245.64%(24.27%)(66.03%)467.25%120.16%(820.79%)(17.62%)76.65%(65.61%)64.02%(82.76%)305.11%
YoY%(33.72%)(142.19%)(.56%)10.94%7.20%(20.06%)16.66%29.18%(.83%)21.63%(8.76%)38.90%69.54%65.12%558.76%170.42%(50.76%)46.83%(64.08%)(154.27%)404.44%129.43%180.07%579.15%111.50%(460.76%)(17.91%)(82.82%)(60.60%)64.18%
TTM90,761,000$103,614,000$145,262,000$145,494,000$141,870,000$139,309,000$146,660,000$140,757,000$133,276,000$133,575,000$127,060,000$130,463,000$123,282,000$108,574,000$96,693,000$63,754,000$19,079,000$40,880,000$35,061,000$45,575,000$120,090,000$85,652,000$30,994,000$20,444,000$(20,745,000$)(25,234,000$)28,703,000$29,981,000$64,263,000$70,455,000$
TTM_QoQ%(12.41%)(28.67%)(.16%)2.55%1.84%(5.01%)4.19%5.61%(.22%)5.13%(2.61%)5.83%13.55%12.29%51.67%234.16%(53.33%)16.60%(23.07%)(62.05%)40.21%176.35%51.60%198.55%17.79%(187.91%)(4.26%)(53.35%)(8.79%)
TTM_YoY%(36.03%)(25.62%)(.95%)3.37%6.45%4.29%15.43%7.89%8.11%23.03%31.41%104.64%546.17%165.59%175.79%39.89%(84.11%)(52.27%)13.12%122.93%678.89%439.43%7.98%(31.81%)(132.28%)(135.82%)
Profit Margin7.43%(3.35%)10.79%10.22%11.17%7.80%12.35%10.61%11.52%11.44%10.91%8.65%11.92%10.99%12.27%6.22%7.52%7.02%2.08%(11.37%)18.58%5.59%7.63%21.27%5.60%(30.34%)4.20%5.75%3.32%10.21%6.66%37.86%9.59%4.51%.74%
QoQ10.78%(14.14%).57%(.95%)3.37%(4.55%)1.74%(.91%).08%.53%2.26%(3.27%).93%(1.28%)6.05%(1.30%).50%4.95%13.44%(29.95%)12.99%(2.04%)(13.64%)15.67%35.94%(34.54%)(1.54%)2.43%(6.89%)3.55%(31.20%)28.27%
YoY(3.74%)(11.15%)(1.56%)(.39%)(.35%)(3.64%)1.44%1.96%(.40%).45%(1.36%)2.42%4.40%3.97%10.19%17.59%(11.06%)1.43%(5.55%)(32.64%)12.99%35.93%3.43%15.52%2.28%(40.55%)(2.46%)(32.11%)(6.27%)2.15%
Equity to Common Shareholders1,734,116,000$1,806,833,000$1,840,951,000$1,817,757,000$1,776,544,000$1,727,486,000$1,693,312,000$1,647,482,000$1,607,178,000$1,571,099,000$1,530,818,000$1,491,915,000$1,463,356,000$1,438,664,000$1,437,322,000$1,401,054,000$1,209,607,000$1,188,804,000$1,168,406,000$1,160,139,000$1,183,307,000$1,139,333,000$1,215,649,000$1,123,409,000$1,072,413,000$712,868,000$753,732,000$748,067,000$739,541,000$620,795,000$660,162,000$651,712,000$609,520,000$579,965,000$(11,646,000$)(27,834,000$)
QoQ(72,717,000$)(34,118,000$)23,194,000$41,213,000$49,058,000$34,174,000$45,830,000$40,304,000$36,079,000$40,281,000$38,903,000$28,559,000$24,692,000$1,342,000$36,268,000$191,447,000$20,803,000$20,398,000$8,267,000$(23,168,000$)43,974,000$(76,316,000$)92,240,000$50,996,000$359,545,000$(40,864,000$)5,665,000$8,526,000$118,746,000$(39,367,000$)8,450,000$42,192,000$29,555,000$591,611,000$
QoQ%(4.03%)(1.85%)1.28%2.32%2.84%2.02%2.78%2.51%2.30%2.63%2.61%1.95%1.72%.09%2.59%15.83%1.75%1.75%.71%(1.96%)3.86%(6.28%)8.21%4.76%50.44%(5.42%).76%1.15%19.13%(5.96%)1.30%6.92%5.10%5,079.95%
YoY(42,428,000$)79,347,000$147,639,000$170,275,000$169,366,000$156,387,000$162,494,000$155,567,000$143,822,000$132,435,000$93,496,000$90,861,000$253,749,000$249,860,000$268,916,000$240,915,000$26,300,000$49,471,000$(47,243,000$)36,730,000$110,894,000$426,465,000$461,917,000$375,342,000$332,872,000$92,073,000$93,570,000$96,355,000$130,021,000$40,830,000$671,808,000$607,799,000$
YoY%(2.39%)4.59%8.72%10.34%10.54%9.95%10.62%10.43%9.83%9.21%6.51%6.49%20.98%21.02%23.02%20.77%2.22%4.34%(3.89%)3.27%10.34%59.82%61.28%50.18%45.01%14.83%14.17%14.79%21.33%7.04%5,768.57%2,183.66%
Dividends Paid
Additional Paid-In Capital QoQ2,923,000$4,676,000$6,119,000$4,892,000$11,314,000$4,681,000$4,400,000$7,194,000$243,000$3,850,000$3,734,000$2,864,000$5,496,000$2,882,000$5,614,000$194,038,000$(311,000$)2,384,000$2,277,000$2,802,000$1,066,000$4,855,000$2,146,000$2,835,000$350,896,000$1,594,000$1,597,000$1,720,000$114,465,000$(16,986,000$)1,014,000$899,000$19,334,000$633,674,000$
Treasury Stock230,026,000$129,337,000$102,789,000$78,451,000$78,451,000$78,451,000$78,451,000$78,451,000$78,451,000$78,451,000$78,451,000$78,451,000$78,451,000$62,003,000$30,649,000$22,539,000$2,145,000$2,145,000$2,145,000$2,145,000$2,145,000$2,145,000$2,145,000$2,145,000$2,145,000$2,145,000$1,664,000$127,000$0$
QoQ100,689,000$26,548,000$24,338,000$0$0$0$0$0$0$0$0$0$16,448,000$31,354,000$8,110,000$20,394,000$0$0$0$0$0$0$0$0$0$481,000$1,537,000$
Goodwill589,974,000$589,974,000$589,974,000$589,974,000$591,687,000$591,687,000$543,134,000$543,134,000$543,134,000$543,134,000$543,134,000$543,134,000$543,134,000$543,134,000$543,134,000$543,134,000$543,134,000$543,134,000$543,134,000$543,134,000$543,134,000$544,774,000$567,658,000$570,716,000$567,464,000$471,427,000$471,427,000$471,427,000$471,427,000$471,427,000$471,427,000$471,427,000$466,787,000$465,030,000$55,190,000$40,724,000$
QoQ%.00%.00%.00%(.29%).00%8.94%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%(.30%)(4.03%)(.54%).57%20.37%.00%.00%.00%.00%.00%.00%.99%.38%742.60%
YoY%(.29%)(.29%)8.62%8.62%8.94%8.94%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%(.30%)(4.32%)(4.83%)(4.29%)15.56%20.41%21.06%20.37%.00%.00%.00%.99%1.38%754.19%1,041.91%
Other Intangible Assets1,257,642,000$1,261,603,000$1,325,953,000$1,329,451,000$1,332,733,000$1,336,466,000$1,096,538,000$1,100,611,000$1,104,318,000$1,108,119,000$1,111,865,000$1,115,507,000$1,119,347,000$1,123,258,000$1,127,136,000$1,131,097,000$1,135,068,000$1,139,041,000$1,142,199,000$1,146,039,000$1,149,895,000$1,158,768,000$1,145,516,000$1,149,410,000$1,153,157,000$306,139,000$307,765,000$309,391,000$311,017,000$312,643,000$314,270,000$315,896,000$317,522,000$319,148,000$183,688,000$185,688,000$
QoQ(3,961,000$)(64,350,000$)(3,498,000$)(3,282,000$)(3,733,000$)239,928,000$(4,073,000$)(3,707,000$)(3,801,000$)(3,746,000$)(3,642,000$)(3,840,000$)(3,911,000$)(3,878,000$)(3,961,000$)(3,971,000$)(3,973,000$)(3,158,000$)(3,840,000$)(3,856,000$)(8,873,000$)13,252,000$(3,894,000$)(3,747,000$)847,018,000$(1,626,000$)(1,626,000$)(1,626,000$)(1,626,000$)(1,627,000$)(1,626,000$)(1,626,000$)(1,626,000$)135,460,000$
Amortization of Intangible Assets4,000,000$3,900,000$3,700,000$3,700,000$3,700,000$3,800,000$3,700,000$3,800,000$3,900,000$3,900,000$3,900,000$3,900,000$3,900,000$3,900,000$4,000,000$4,000,000$4,000,000$4,000,000$3,800,000$3,900,000$3,900,000$3,900,000$3,900,000$3,900,000$2,300,000$1,600,000$1,600,000$1,600,000$1,600,000$1,600,000$1,600,000$1,600,000$1,600,000$2,200,000$2,200,000$2,200,000$2,200,000$
Total Assets2,450,627,000$2,396,045,000$2,430,388,000$2,427,180,000$2,434,437,000$2,436,144,000$2,185,630,000$2,147,566,000$2,115,059,000$2,097,084,000$2,080,001,000$2,088,679,000$2,093,063,000$2,094,249,000$2,114,657,000$2,087,897,000$2,043,336,000$2,052,217,000$2,039,123,000$2,021,518,000$2,015,218,000$2,008,445,000$2,040,144,000$2,001,348,000$2,016,061,000$1,141,650,000$1,124,609,000$1,105,719,000$1,085,351,000$974,605,000$960,555,000$953,403,000$939,439,000$922,488,000$349,159,000$389,512,000$
QoQ54,582,000$(34,343,000$)3,208,000$(7,257,000$)(1,707,000$)250,514,000$38,064,000$32,507,000$17,975,000$17,083,000$(8,678,000$)(4,384,000$)(1,186,000$)(20,408,000$)26,760,000$44,561,000$(8,881,000$)13,094,000$17,605,000$6,300,000$6,773,000$(31,699,000$)38,796,000$(14,713,000$)874,411,000$17,041,000$18,890,000$20,368,000$110,746,000$14,050,000$7,152,000$13,964,000$16,951,000$573,329,000$
YoY16,190,000$(40,099,000$)244,758,000$279,614,000$319,378,000$339,060,000$105,629,000$58,887,000$21,996,000$2,835,000$(34,656,000$)782,000$49,727,000$42,032,000$75,534,000$66,379,000$28,118,000$43,772,000$(1,021,000$)20,170,000$(843,000$)866,795,000$915,535,000$895,629,000$930,710,000$167,045,000$164,054,000$152,316,000$145,912,000$52,117,000$611,396,000$532,976,000$
Total Liabilities716,511,000$589,212,000$589,437,000$609,423,000$657,893,000$708,658,000$492,318,000$500,084,000$507,881,000$525,985,000$549,183,000$596,764,000$629,707,000$655,585,000$677,335,000$686,843,000$833,729,000$863,413,000$870,717,000$861,379,000$831,911,000$869,112,000$866,416,000$877,939,000$943,648,000$428,782,000$370,877,000$357,652,000$345,810,000$302,004,000$300,393,000$301,691,000$329,919,000$323,786,000$360,805,000$417,346,000$
QoQ127,299,000$(225,000$)(19,986,000$)(48,470,000$)(50,765,000$)216,340,000$(7,766,000$)(7,797,000$)(18,104,000$)(23,198,000$)(47,581,000$)(32,943,000$)(25,878,000$)(21,750,000$)(9,508,000$)(146,886,000$)(29,684,000$)(7,304,000$)9,338,000$29,468,000$(37,201,000$)2,696,000$(11,523,000$)(65,709,000$)514,866,000$57,905,000$13,225,000$11,842,000$43,806,000$1,611,000$(1,298,000$)(28,228,000$)6,133,000$(37,019,000$)
YoY58,618,000$(119,446,000$)97,119,000$109,339,000$150,012,000$182,673,000$(56,865,000$)(96,680,000$)(121,826,000$)(129,600,000$)(128,152,000$)(90,079,000$)(204,022,000$)(207,828,000$)(193,382,000$)(174,536,000$)1,818,000$(5,699,000$)4,301,000$(16,560,000$)(111,737,000$)440,330,000$495,539,000$520,287,000$597,838,000$126,778,000$70,484,000$55,961,000$15,891,000$(21,782,000$)(60,412,000$)(93,560,000$)
Current Ratio5.01x3.64x3.95x4.27x4.23x4.05x5.19x4.20x5.02x4.14x4.91x4.47x4.42x3.44x3.05x3.12x3.56x2.63x3.16x3.59x3.70x3.64x3.20x3.17x2.67x7.45x8.63x9.17x9.17x6.07x5.88x4.84x4.20x4.03x3.00x3.13x
Total Current Assets513,839,000$453,684,000$436,939,000$444,467,000$443,988,000$440,280,000$481,351,000$435,842,000$396,539,000$371,652,000$349,810,000$359,643,000$357,300,000$351,601,000$366,724,000$335,989,000$287,637,000$298,666,000$309,621,000$289,134,000$278,953,000$260,263,000$281,140,000$235,634,000$252,640,000$357,607,000$339,189,000$319,137,000$296,706,000$185,740,000$170,104,000$161,497,000$150,379,000$133,911,000$106,200,000$158,981,000$
QoQ60,155,000$16,745,000$(7,528,000$)479,000$3,708,000$(41,071,000$)45,509,000$39,303,000$24,887,000$21,842,000$(9,833,000$)2,343,000$5,699,000$(15,123,000$)30,735,000$48,352,000$(11,029,000$)(10,955,000$)20,487,000$10,181,000$18,690,000$(20,877,000$)45,506,000$(17,006,000$)(104,967,000$)18,418,000$20,052,000$22,431,000$110,966,000$15,636,000$8,607,000$11,118,000$16,468,000$27,711,000$
Total Current Liabilities102,621,000$124,561,000$110,720,000$104,150,000$104,993,000$108,615,000$92,701,000$103,661,000$78,989,000$89,857,000$71,275,000$80,403,000$80,914,000$102,248,000$120,287,000$107,655,000$80,765,000$113,664,000$97,960,000$80,560,000$75,376,000$71,478,000$87,770,000$74,289,000$94,731,000$48,032,000$39,300,000$34,814,000$32,341,000$30,583,000$28,951,000$33,379,000$35,832,000$33,244,000$35,428,000$50,794,000$
QoQ(21,940,000$)13,841,000$6,570,000$(843,000$)(3,622,000$)15,914,000$(10,960,000$)24,672,000$(10,868,000$)18,582,000$(9,128,000$)(511,000$)(21,334,000$)(18,039,000$)12,632,000$26,890,000$(32,899,000$)15,704,000$17,400,000$5,184,000$3,898,000$(16,292,000$)13,481,000$(20,442,000$)46,699,000$8,732,000$4,486,000$2,473,000$1,758,000$1,632,000$(4,428,000$)(2,453,000$)2,588,000$(2,184,000$)
Debt to Asset Ratio.29x.25x.24x.25x.27x.29x.23x.23x.24x.25x.26x.29x.30x.31x.32x.33x.41x.42x.43x.43x.41x.43x.42x.44x.47x.38x.33x.32x.32x.31x.31x.32x.35x.35x1.03x1.07x
Long Term Debt396,744,000$249,066,000$248,920,000$298,537,000$347,990,000$397,485,000$237,661,000$237,641,000$272,032,000$281,649,000$320,900,000$362,622,000$396,994,000$403,022,000$402,594,000$426,916,000$427,017,000$451,269,000$500,154,000$548,884,000$572,923,000$596,879,000$624,752,000$624,076,000$638,034,000$190,259,000$190,429,000$190,598,000$190,767,000$190,935,000$191,084,000$191,522,000$191,701,000$191,856,000$280,953,000$321,638,000$
QoQ147,678,000$146,000$(49,617,000$)(49,453,000$)(49,495,000$)159,824,000$20,000$(34,391,000$)(9,617,000$)(39,251,000$)(41,722,000$)(34,372,000$)(6,028,000$)428,000$(24,322,000$)(101,000$)(24,252,000$)(48,885,000$)(48,730,000$)(24,039,000$)(23,956,000$)(27,873,000$)676,000$(13,958,000$)447,775,000$(170,000$)(169,000$)(169,000$)(168,000$)(149,000$)(438,000$)(179,000$)(155,000$)(89,097,000$)
YoY48,754,000$(148,419,000$)11,259,000$60,896,000$75,958,000$115,836,000$(83,239,000$)(124,981,000$)(124,962,000$)(121,373,000$)(81,694,000$)(64,294,000$)(30,023,000$)(48,247,000$)(97,560,000$)(121,968,000$)(145,906,000$)(145,610,000$)(124,598,000$)(75,192,000$)(65,111,000$)406,620,000$434,323,000$433,478,000$447,267,000$(676,000$)(655,000$)(924,000$)(934,000$)(921,000$)(89,869,000$)(129,782,000$)
Capital Lease Obligations54,342,000$55,361,000$55,813,000$36,309,000$38,703,000$39,824,000$39,262,000$41,158,000$43,030,000$44,838,000$46,329,000$48,052,000$49,707,000$50,731,000$51,940,000$51,834,000$53,071,000$48,680,000$24,005,000$25,115,000$26,237,000$27,093,000$27,782,000$27,789,000$26,367,000$
Cash and Cash Equivalents194,051,000$98,468,000$98,008,000$103,682,000$121,759,000$132,530,000$208,681,000$135,876,000$121,391,000$87,715,000$68,794,000$63,207,000$54,144,000$67,494,000$56,720,000$51,469,000$35,447,000$75,345,000$90,173,000$91,307,000$91,476,000$95,847,000$111,134,000$46,115,000$72,711,000$266,341,000$247,618,000$218,897,000$210,761,000$111,971,000$88,361,000$79,010,000$62,875,000$56,501,000$22,163,000$78,492,000$
QoQ95,583,000$460,000$(5,674,000$)(18,077,000$)(10,771,000$)(76,151,000$)72,805,000$14,485,000$33,676,000$18,921,000$5,587,000$9,063,000$(13,350,000$)10,774,000$5,251,000$16,022,000$(39,898,000$)(14,828,000$)(1,134,000$)(169,000$)(4,371,000$)(15,287,000$)65,019,000$(26,596,000$)(193,630,000$)18,723,000$28,721,000$8,136,000$98,790,000$23,610,000$9,351,000$16,135,000$6,374,000$34,338,000$
YoY72,292,000$(34,062,000$)(110,673,000$)(32,194,000$)368,000$44,815,000$139,887,000$72,669,000$67,247,000$20,221,000$12,074,000$11,738,000$18,697,000$(7,851,000$)(33,453,000$)(39,838,000$)(56,029,000$)(20,502,000$)(20,961,000$)45,192,000$18,765,000$(170,494,000$)(136,484,000$)(172,782,000$)(138,050,000$)154,370,000$159,257,000$139,887,000$147,886,000$55,470,000$66,198,000$(21,991,000$)
Interest Expenses5,028,000$5,596,000$6,034,000$6,867,000$7,649,000$8,497,000$7,055,000$5,353,000$4,881,000$5,276,000$6,371,000$7,205,000$7,985,000$7,995,000$8,372,000$8,931,000$8,324,000$10,589,000$4,969,000$3,594,000$3,428,000$3,344,000$3,261,000$3,382,000$3,057,000$3,093,000$3,019,000$6,430,000$6,559,000$
Interest Income