Sotherly Hotels Inc. (SOHO)
Q2-CY2026Q1-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-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-Sep-302014-Jun-30
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-FY2015Q3-FY2014Q2-FY2014
Close Price of Common Stock2.25$2.14$0.80$1.06$0.69$0.94$1.21$1.17$1.46$1.50$1.70$1.88$1.95$1.80$1.90$1.71$2.08$2.08$2.59$3.02$3.47$2.51$1.83$2.55$1.60$6.56$6.68$6.86$6.75$5.77$7.20$6.87$7.08$6.50$5.92$
Market Cap of Common Stock46,103,627$43,849,672$16,300,194$21,719,931$13,705,848$18,616,532$23,918,244$23,124,277$28,979,781$29,545,208$32,828,365$36,304,310$37,509,816$34,112,745$34,988,025$30,983,909$36,673,158$34,773,353$43,215,921$45,829,198$52,658,052$37,351,980$27,158,312$37,726,011$23,643,610$93,555,438$95,005,485$97,565,513$96,001,052$81,988,111$101,601,178$97,011,826$99,977,253$89,852,484$81,785,007$
QoQ%5.14%169.01%(24.95%)58.47%(26.38%)(22.17%)3.43%(20.21%)(1.91%)(10.00%)(9.57%)(3.21%)9.96%(2.50%)12.92%(15.51%)5.46%(19.54%)(5.70%)(12.97%)40.98%37.53%(28.01%)59.56%(74.73%)(1.53%)(2.62%)1.63%17.09%(19.30%)4.73%(2.97%)11.27%9.86%
YoY%236.38%135.54%(31.85%)(6.07%)(52.71%)(36.99%)(27.14%)(36.30%)(22.74%)(13.39%)(6.17%)17.17%2.28%(1.90%)(19.04%)(32.39%)(30.36%)(6.90%)59.13%21.48%122.72%(60.08%)(71.41%)(61.33%)(75.37%)14.11%(6.49%).57%(3.98%)(8.75%)24.23%
Common Shares Outstanding10020,490,50120,490,50120,490,50120,126,41519,849,16519,849,16519,849,16519,849,16519,696,80519,696,80519,310,80319,235,80318,951,52518,733,68018,206,67317,849,10117,441,05816,717,95816,717,95815,175,23115,023,85014,881,26714,881,26714,823,58014,272,37814,222,37814,222,37814,222,37814,209,37814,209,37814,121,08114,121,08114,078,83113,823,45913,815,03513,798,05114,468,55114,949,65114,949,65114,949,65114,490,71414,490,71410,855,71410,607,03210,570,93210,370,93210,353,677
QoQ%.00%.00%1.81%1.40%.00%.00%.00%.77%.00%2.00%.39%1.50%1.16%2.90%2.00%2.34%4.33%.00%10.17%1.01%.96%.00%.39%3.86%.35%.00%.00%.09%.00%.63%.00%.30%1.85%.06%.12%(4.63%)(3.22%).00%.00%3.17%.00%33.49%2.35%.34%1.93%.17%1.07%
YoY%(100.00%)3.23%3.23%3.23%1.40%.77%.77%2.79%3.19%3.93%5.14%6.06%7.77%8.66%12.06%8.91%17.62%16.09%12.34%12.34%2.37%5.27%4.63%4.63%4.23%.44%.09%.72%.72%.93%2.79%2.22%2.34%(2.69%)(7.53%)(7.59%)(7.70%)(.15%)3.17%37.71%40.94%37.08%39.72%4.85%3.55%3.57%1.61%1.94%
Price to Sales.26x.25x.09x.12x.07x.10x.13x.13x.16x.17x.19x.21x.22x.21x.22x.20x.26x.27x.40x.53x.92x.52x.27x.29x.13x.50x.51x.53x.52x.46x.59x.58x.64x.58x.54x
Price to Earnings----------18.87x6.31x1.39x1.37x7.50x131.63x-------------------
Price to Book1.63x1.55x.44x.49x.30x.43x.52x.45x.59x.60x.63x.65x.70x.65x.72x.65x1.74x1.64x1.09x1.09x1.22x.75x.44x.53x.27x.91x.88x.93x1.22x1.00x1.15x1.06x1.09x.97x1.16x
Total Revenue41,267,618$38,013,122$48,794,144$48,312,344$43,951,508$40,699,981$50,694,367$46,548,432$42,148,085$39,181,363$49,017,333$43,491,277$41,341,747$39,212,695$47,170,259$38,352,603$35,075,958$35,493,126$34,383,309$22,635,532$14,585,728$14,414,478$5,293,907$37,208,465$44,304,953$42,552,175$51,540,701$47,390,304$43,465,977$41,418,062$51,553,527$41,735,556$38,159,706$36,769,471$40,642,632$38,694,886$35,935,342$37,275,312$41,824,954$37,810,144$36,750,863$33,941,875$36,865,108$30,975,630$29,825,377$31,764,453$36,339,701$
QoQ%8.56%(22.10%)1.00%9.92%7.99%(19.72%)8.91%10.44%7.57%(20.07%)12.71%5.20%5.43%(16.87%)22.99%9.34%(1.18%)3.23%51.90%55.19%1.19%172.28%(85.77%)(16.02%)4.12%(17.44%)8.76%9.03%4.94%(19.66%)23.52%9.37%3.78%(9.53%)5.03%7.68%(3.60%)(10.88%)10.62%2.88%8.28%(7.93%)19.01%3.86%(6.11%)(12.59%)45.30%
YoY%(6.11%)(6.60%)(3.75%)3.79%4.28%3.88%3.42%7.03%1.95%(.08%)3.92%13.40%17.86%10.48%37.19%69.44%140.48%146.23%549.49%(39.17%)(67.08%)(66.13%)(89.73%)(21.49%)1.93%2.74%(.03%)13.55%13.91%12.64%26.85%7.86%6.19%(1.36%)(2.83%)2.34%(2.22%)9.82%13.45%22.06%23.22%6.86%1.45%23.85%32.70%48.03%43.92%
TTM176,387,228$179,071,118$181,757,977$183,658,200$181,894,288$180,090,865$178,572,247$176,895,213$173,838,058$173,031,720$173,063,052$171,215,978$166,077,304$159,811,515$156,091,946$143,304,996$127,587,925$107,097,695$86,019,047$56,929,645$71,502,578$101,221,803$129,359,500$175,606,294$185,788,133$184,949,157$183,815,044$183,827,870$178,173,122$172,866,851$168,218,260$157,307,365$154,266,695$152,042,331$152,548,172$153,730,494$152,845,752$153,661,273$150,327,836$145,367,990$138,533,476$131,607,990$129,430,568$128,905,161$122,939,920$115,589,977$105,284,161$
TTM_QoQ%(1.50%)(1.48%)(1.04%).97%1.00%.85%.95%1.76%.47%(.02%)1.08%3.09%3.92%2.38%8.92%12.32%19.13%24.51%51.10%(20.38%)(29.36%)(21.75%)(26.34%)(5.48%).45%.62%(.01%)3.17%3.07%2.76%6.94%1.97%1.46%(.33%)(.77%).58%(.53%)2.22%3.41%4.93%5.26%1.68%.41%4.85%6.36%9.79%11.77%
TTM_YoY%(3.03%)(.57%)1.78%3.82%4.63%4.08%3.18%3.32%4.67%8.27%10.87%19.48%30.17%49.22%81.46%151.72%78.44%5.81%(33.50%)(67.58%)(61.51%)(45.27%)(29.63%)(4.47%)4.27%6.99%9.27%16.86%15.50%13.70%10.27%2.33%.93%(1.05%)1.48%5.75%10.33%16.76%16.15%12.77%12.68%13.86%22.94%36.85%37.56%32.36%20.12%
Gross Margin21.45%17.86%28.47%26.74%24.27%19.87%30.97%26.55%24.44%19.31%30.28%27.77%28.77%25.05%31.32%26.01%23.10%25.16%28.10%18.56%(13.17%)(8.00%)(98.39%)13.60%20.95%20.93%30.23%27.80%23.57%22.15%31.78%28.46%26.21%21.73%28.34%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%
QoQ3.59%(10.61%)1.73%2.47%4.40%(11.10%)4.41%2.12%5.13%(10.97%)2.51%(1.00%)3.72%(6.27%)5.31%2.91%(2.06%)(2.93%)9.54%31.73%(5.17%)90.39%(111.99%)(7.35%).02%(9.31%)2.44%4.22%1.42%(9.63%)3.32%2.25%4.49%(6.61%)(71.66%).00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%
YoY(2.83%)(2.01%)(2.49%).19%(.17%).56%.69%(1.22%)(4.33%)(5.74%)(1.04%)1.77%5.67%(.11%)3.22%7.45%36.27%33.17%126.49%4.96%(34.12%)(28.93%)(128.62%)(14.20%)(2.63%)(1.23%)(1.55%)(.67%)(2.64%).42%3.44%(71.54%)(73.79%)(78.27%)(71.66%).00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%
Operating Income(505,962$)514,758$6,574,753$6,112,724$3,919,033$1,759,332$9,299,783$5,674,112$3,947,654$1,167,854$8,289,801$5,520,122$5,141,325$3,288,996$8,199,288$3,925,204$(11,902,483$)2,786,602$3,143,151$(2,082,276$)(9,107,223$)(7,409,739$)(11,429,205$)(1,803,503$)1,845,845$2,150,166$8,887,458$5,463,046$3,014,923$3,119,143$9,277,958$4,694,287$2,819,992$2,174,278$5,463,915$5,705,704$2,908,428$3,735,399$7,179,145$4,784,154$2,623,390$1,965,839$7,175,653$3,565,168$(616,353$)3,141,612$7,219,081$
QoQ%(198.29%)(92.17%)7.56%55.98%122.76%(81.08%)63.90%43.73%238.03%(85.91%)50.17%7.37%56.32%(59.89%)108.89%132.98%(527.13%)(11.34%)250.95%77.14%(22.91%)35.17%(533.72%)(197.71%)(14.15%)(75.81%)62.68%81.20%(3.34%)(66.38%)97.64%66.47%29.70%(60.21%)(4.24%)96.18%(22.14%)(47.97%)50.06%82.37%33.45%(72.60%)101.27%678.43%(119.62%)(56.48%)161.47%
YoY%(112.91%)(70.74%)(29.30%)7.73%(.73%)50.65%12.18%2.79%(23.22%)(64.49%)1.10%40.63%143.20%18.03%160.86%288.51%(30.69%)137.61%127.50%(15.46%)(593.39%)(444.61%)(228.60%)(133.01%)(38.78%)(31.07%)(4.21%)16.38%6.91%43.46%69.80%(17.73%)(3.04%)(41.79%)(23.89%)19.26%10.87%90.02%.05%34.19%525.63%(37.43%)(.60%)29.13%(132.55%)34.54%45.38%
TTM12,696,273$17,121,268$18,365,842$21,090,872$20,652,260$20,680,881$20,089,403$19,079,421$18,925,431$20,119,102$22,240,244$22,149,731$20,554,813$3,511,005$3,008,611$(2,047,526$)(8,055,006$)(5,259,746$)(15,456,087$)(30,028,443$)(29,749,670$)(18,796,602$)(9,236,697$)11,079,966$18,346,515$19,515,593$20,484,570$20,875,070$20,106,311$19,911,380$18,966,515$15,152,472$16,163,889$16,252,325$17,813,446$19,528,676$18,607,126$18,322,088$16,552,528$16,549,036$15,330,050$12,090,307$13,266,080$13,309,508$12,505,335$15,015,490$14,208,968$
TTM_QoQ%(25.85%)(6.78%)(12.92%)2.12%(.14%)2.94%5.29%.81%(5.93%)(9.54%).41%7.76%485.44%16.70%246.94%74.58%(53.14%)65.97%48.53%(.94%)(58.27%)(103.50%)(183.36%)(39.61%)(5.99%)(4.73%)(1.87%)3.82%.98%4.98%25.17%(6.26%)(.54%)(8.76%)(8.78%)4.95%1.56%10.69%.02%7.95%26.80%(8.86%)(.33%)6.43%(16.72%)5.68%18.85%
TTM_YoY%(38.52%)(17.21%)(8.58%)10.54%9.12%2.79%(9.67%)(13.86%)(7.93%)473.03%639.22%1,181.78%355.18%166.75%119.47%93.18%72.92%72.02%(67.33%)(371.02%)(262.15%)(196.32%)(145.09%)(46.92%)(8.75%)(1.99%)8.00%37.77%24.39%22.51%6.47%(22.41%)(13.13%)(11.30%)7.62%18.01%21.38%51.54%24.77%24.34%22.59%(19.48%)(6.64%)11.33%12.89%33.03%27.48%
Operating Margin(1.23%)1.35%13.47%12.65%8.92%4.32%18.35%12.19%9.37%2.98%16.91%12.69%12.44%8.39%17.38%10.24%(33.93%)7.85%9.14%(9.20%)(62.44%)(51.41%)(215.89%)(4.85%)4.17%5.05%17.24%11.53%6.94%7.53%18.00%11.25%7.39%5.91%13.44%14.75%8.09%10.02%17.17%12.65%7.14%5.79%19.47%11.51%(2.07%)9.89%19.87%
QoQ(2.58%)(12.12%).82%3.74%4.59%(14.02%)6.16%2.82%6.39%(13.93%)4.22%.26%4.05%(8.99%)7.15%44.17%(41.78%)(1.29%)18.34%53.24%(11.03%)164.49%(211.05%)(9.01%)(.89%)(12.19%)5.72%4.59%(.60%)(10.47%)6.75%3.86%1.48%(7.53%)(1.30%)6.65%(1.93%)(7.14%)4.51%5.52%1.35%(13.67%)7.96%13.58%(11.96%)(9.98%)8.83%
YoY(10.14%)(2.97%)(4.87%).46%(.45%)1.34%1.43%(.50%)(3.07%)(5.41%)(.47%)2.46%46.37%.54%8.24%19.43%28.51%59.26%225.04%(4.35%)(66.61%)(56.46%)(233.14%)(16.38%)(2.77%)(2.48%)(.75%).28%(.45%)1.62%4.55%(3.50%)(.70%)(4.11%)(3.72%)2.09%.96%4.23%(2.30%)1.14%9.21%(4.10%)(.40%).47%(10.49%)(.99%).20%
Net Income(8,510,693$)(5,558,390$)1,556,424$4,733,526$(1,117,578$)(3,689,621$)4,664,232$1,322,821$(769,647$)(2,065,826$)5,257,670$1,387,514$5,192,870$1,972,563$27,605,359$(810,944$)(16,881,825$)(2,528,221$)(1,553,970$)(7,575,624$)(13,010,359$)(11,039,271$)(16,301,070$)(13,332,205$)(1,652,288$)2,068,746$1,149,315$(390,205$)(2,770,453$)(1,981,780$)2,967,589$1,176,488$(3,056,262$)(936,000$)1,135,719$2,886,032$(74,084$)(1,549,191$)1,977,550$545,874$(711,959$)4,636,644$1,759,109$713,859$(4,213,362$)(280,014$)2,752,555$
QoQ%(53.11%)(457.13%)(67.12%)523.55%69.71%(179.11%)252.60%271.87%62.74%(139.29%)278.93%(73.28%)163.26%(92.85%)3,504.10%95.20%(567.74%)(62.69%)79.49%41.77%(17.86%)32.28%(22.27%)(706.89%)(179.87%)80.00%394.54%85.92%(39.80%)(166.78%)152.24%138.49%(226.52%)(182.42%)(60.65%)3,995.62%95.22%(178.34%)262.27%176.67%(115.36%)163.58%146.42%116.94%(1,404.70%)(110.17%)174.62%
YoY%(661.53%)(50.65%)(66.63%)257.84%(45.21%)(78.60%)(11.29%)(4.66%)(114.82%)(204.73%)(80.95%)271.10%130.76%178.02%1,876.44%89.30%(29.76%)77.10%90.47%43.18%(687.42%)(633.62%)(1,518.33%)(3,316.72%)40.36%204.39%(61.27%)(133.17%)9.35%(111.73%)161.30%(59.24%)(4,025.40%)39.58%(42.57%)428.70%89.59%(133.41%)12.42%(23.53%)83.10%1,755.86%(36.09%)(28.78%)(500.99%)86.78%61.82%
TTM(7,779,133$)(386,018$)1,482,751$4,590,559$1,179,854$1,527,785$3,151,580$3,745,018$3,809,711$9,772,228$13,810,617$36,158,306$33,959,848$11,885,153$7,384,369$(21,774,960$)(28,539,640$)(24,668,174$)(33,179,224$)(47,926,324$)(53,682,905$)(42,324,834$)(29,216,817$)(11,766,432$)1,175,568$57,403$(3,993,123$)(2,174,849$)(608,156$)(893,965$)151,815$(1,680,055$)29,489$3,011,667$2,398,476$3,240,307$900,149$262,274$6,448,109$6,229,668$6,397,653$2,896,250$(2,020,408$)(1,026,962$)(738,507$)2,773,789$935,995$
TTM_QoQ%(1,915.23%)(126.03%)(67.70%)289.08%(22.77%)(51.52%)(15.85%)(1.70%)(61.02%)(29.24%)(61.81%)6.47%185.73%60.95%133.91%23.70%(15.69%)25.65%30.77%10.72%(26.84%)(44.87%)(148.31%)(1,100.92%)1,947.92%101.44%(83.61%)(257.61%)31.97%(688.85%)109.04%(5,797.23%)(99.02%)25.57%(25.98%)259.98%243.21%(95.93%)3.51%(2.63%)120.89%243.35%(96.74%)(39.06%)(126.62%)196.35%910.32%
TTM_YoY%(759.33%)(125.27%)(52.95%)22.58%(69.03%)(84.37%)(77.18%)(89.64%)(88.78%)(17.78%)87.03%266.06%218.99%148.18%122.26%54.57%46.84%41.72%(13.56%)(307.31%)(4,666.55%)(73,832.79%)(631.68%)(441.02%)293.30%106.42%(2,730.26%)(29.45%)(2,162.32%)(129.68%)(93.67%)(151.85%)(96.72%)1,048.29%(62.80%)(47.99%)(85.93%)(90.94%)419.15%706.61%966.30%4.42%(315.86%)(789.07%)83.49%247.67%150.44%
Profit Margin(20.62%)(14.62%)3.19%9.80%(2.54%)(9.07%)9.20%2.84%(1.83%)(5.27%)10.73%3.19%12.56%5.03%58.52%(2.11%)(48.13%)(7.12%)(4.52%)(33.47%)(89.20%)(76.59%)(307.92%)(35.83%)(3.73%)4.86%2.23%(.82%)(6.37%)(4.79%)5.76%2.82%(8.01%)(2.55%)2.79%7.46%(.21%)(4.16%)4.73%1.44%(1.94%)13.66%4.77%2.31%(14.13%)(.88%)7.58%
QoQ(6.00%)(17.81%)(6.61%)12.34%6.52%(18.27%)6.36%4.67%3.45%(16.00%)7.54%(9.37%)7.53%(53.49%)60.64%46.02%(41.01%)(2.60%)28.95%55.73%(12.61%)231.34%(272.09%)(32.10%)(8.59%)2.63%3.05%5.55%(1.59%)(10.54%)2.94%10.83%(5.46%)(5.34%)(4.66%)7.66%3.95%(8.88%)3.28%3.38%(15.60%)8.89%2.47%16.43%(13.25%)(8.46%)3.57%
YoY(18.08%)(5.56%)(6.01%)6.96%(.72%)(3.79%)(1.53%)(.35%)(14.39%)(10.30%)(47.80%)5.30%60.69%12.15%63.04%31.35%41.07%69.46%303.40%2.36%(85.47%)(81.45%)(310.15%)(35.01%)2.65%9.65%(3.53%)(3.64%)1.64%(2.24%)2.96%(4.64%)(7.80%)1.61%(1.93%)6.01%1.73%(17.82%)(.04%)(.86%)12.19%14.54%(2.80%)(1.70%)(11.01%)8.99%.84%
Equity to Common Shareholders28,261,214$36,755,929$44,282,727$46,065,925$43,053,025$45,940,276$51,496,581$48,826,981$49,230,403$51,738,612$55,546,773$53,927,239$52,254,301$48,790,376$47,463,043$21,043,873$21,261,858$39,735,978$41,934,299$43,158,465$49,550,068$61,236,039$71,286,247$86,279,642$102,605,903$107,738,075$104,676,081$78,637,448$81,824,666$88,233,467$91,215,789$91,399,570$93,020,255$70,669,669$73,669,051$74,632,529$79,010,113$84,326,095$49,683,338$49,263,172$49,003,131$50,702,431$25,024,761$23,481,075$23,377,195$27,133,022$27,889,145$
QoQ(8,494,715$)(7,526,798$)(1,783,198$)3,012,900$(2,887,251$)(5,556,305$)2,669,600$(403,422$)(2,508,209$)(3,808,161$)1,619,534$1,672,938$3,463,925$1,327,333$26,419,170$(217,985$)(18,474,120$)(2,198,321$)(1,224,166$)(6,391,603$)(11,685,971$)(10,050,208$)(14,993,395$)(16,326,261$)(5,132,172$)3,061,994$26,038,633$(3,187,218$)(6,408,801$)(2,982,322$)(183,781$)(1,620,685$)22,350,586$(2,999,382$)(963,478$)(4,377,584$)(5,315,982$)34,642,757$420,166$260,041$(1,699,300$)25,677,670$1,543,686$103,880$(3,755,827$)(756,123$)1,911,218$
QoQ%(23.11%)(17.00%)(3.87%)7.00%(6.29%)(10.79%)5.47%(.82%)(4.85%)(6.86%)3.00%3.20%7.10%2.80%125.54%(1.03%)(46.49%)(5.24%)(2.84%)(12.90%)(19.08%)(14.10%)(17.38%)(15.91%)(4.76%)2.93%33.11%(3.90%)(7.26%)(3.27%)(.20%)(1.74%)31.63%(4.07%)(1.29%)(5.54%)(6.30%)69.73%.85%.53%(3.35%)102.61%6.57%.44%(13.84%)(2.71%)7.36%
YoY(14,791,811$)(9,184,347$)(7,213,854$)(2,761,056$)(6,177,378$)(5,798,336$)(4,050,192$)(5,100,258$)(3,023,898$)2,948,236$8,083,730$32,883,366$30,992,443$9,054,398$5,528,744$(22,114,592$)(28,288,210$)(21,500,061$)(29,351,948$)(43,121,177$)(53,055,835$)(46,502,036$)(33,389,834$)7,642,194$20,781,237$19,504,608$13,460,292$(12,762,122$)(11,195,589$)17,563,798$17,546,738$16,767,041$14,010,142$(13,656,426$)23,985,713$25,369,357$30,006,982$33,623,664$24,658,577$25,782,097$25,625,936$23,569,409$(2,864,384$)(2,496,852$)(2,048,070$)761,700$(422,432$)
YoY%(34.36%)(19.99%)(14.01%)(5.66%)(12.55%)(11.21%)(7.29%)(9.46%)(5.79%)6.04%17.03%156.26%145.77%22.79%13.18%(51.24%)(57.09%)(35.11%)(41.18%)(49.98%)(51.71%)(43.16%)(31.90%)9.72%25.40%22.11%14.76%(13.96%)(12.04%)24.85%23.82%22.47%17.73%(16.20%)48.28%51.50%61.24%66.32%98.54%109.80%109.62%86.87%(10.27%)(9.61%)(8.06%)2.89%(1.49%)
Dividends Paid0$0$1,994,311$1,994,313$1,994,313$1,994,313$1,994,312$1,994,313$1,994,312$2,000,000$2,000,000$1,994,312$0$0$0$2,188,910$2,188,896$1,972,382$1,470,507$1,470,507$1,573,586$1,366,640$1,444,844$1,444,844$1,366,639$805,000$805,000$805,000$
Additional Paid-In Capital QoQ132,772$261,113$
Treasury Stock
QoQ
Goodwill
QoQ%
YoY%
Other Intangible Assets
QoQ
Amortization of Intangible Assets
Total Assets407,913,819$411,381,376$411,117,831$418,088,238$414,375,920$414,954,596$401,730,676$404,688,388$393,443,480$400,762,436$408,012,976$407,218,526$406,569,121$409,024,935$413,097,986$425,846,475$436,050,663$460,046,115$465,215,926$468,632,775$473,033,811$466,209,038$472,131,704$474,762,831$487,226,790$498,649,964$493,124,437$495,791,736$493,482,847$501,942,162$492,699,023$495,355,198$409,953,340$416,445,537$412,993,197$400,957,288$406,019,564$401,950,005$401,250,449$389,533,733$388,972,239$395,044,005$305,423,072$300,484,201$299,820,043$299,697,931$301,397,167$
QoQ(3,467,557$)263,545$(6,970,407$)3,712,318$(578,676$)13,223,920$(2,957,712$)11,244,908$(7,318,956$)(7,250,540$)794,450$649,405$(2,455,814$)(4,073,051$)(12,748,489$)(10,204,188$)(23,995,452$)(5,169,811$)(3,416,849$)(4,401,036$)6,824,773$(5,922,666$)(2,631,127$)(12,463,959$)(11,423,174$)5,525,527$(2,667,299$)2,308,889$(8,459,315$)9,243,139$(2,656,175$)85,401,858$(6,492,197$)3,452,340$12,035,909$(5,062,276$)4,069,559$699,556$11,716,716$561,494$(6,071,766$)89,620,933$4,938,871$664,158$122,112$(1,699,236$)4,588,210$
YoY(6,462,101$)(3,573,220$)9,387,155$13,399,850$20,932,440$14,192,160$(6,282,300$)(2,530,138$)(13,125,641$)(8,262,499$)(5,085,010$)(18,627,949$)(29,481,542$)(51,021,180$)(52,117,940$)(42,786,300$)(36,983,148$)(6,162,923$)(6,915,778$)(6,130,056$)(14,192,979$)(32,440,926$)(20,992,733$)(21,028,905$)(6,256,057$)(3,292,198$)425,414$436,538$83,529,507$85,496,625$79,705,826$94,397,910$3,933,776$14,495,532$11,742,748$11,423,555$17,047,325$6,906,000$95,827,377$89,049,532$89,152,196$95,346,074$4,025,905$3,675,244$71,779,941$79,269,348$99,106,775$
Total Liabilities379,653,004$374,625,559$366,835,493$373,427,887$372,777,154$370,390,204$351,529,806$357,205,269$345,544,821$350,274,578$353,520,742$354,049,825$355,048,398$362,813,305$369,025,552$409,723,151$419,547,733$426,827,680$429,509,002$431,522,047$428,832,506$409,476,635$404,395,818$390,700,698$385,819,619$391,466,409$388,758,381$417,141,799$411,216,475$413,439,349$400,606,004$403,035,352$315,778,310$343,939,118$337,095,678$323,943,456$324,680,276$314,992,866$348,594,298$337,351,379$336,113,871$340,143,338$276,398,479$272,910,524$272,310,186$266,781,572$267,480,555$
QoQ5,027,445$7,790,066$(6,592,394$)650,733$2,386,950$18,860,398$(5,675,463$)11,660,448$(4,729,757$)(3,246,164$)(529,083$)(998,573$)(7,764,907$)(6,212,247$)(40,697,599$)(9,824,582$)(7,279,947$)(2,681,322$)(2,013,045$)2,689,541$19,355,871$5,080,817$13,695,120$4,881,079$(5,646,790$)2,708,028$(28,383,418$)5,925,324$(2,222,874$)12,833,345$(2,429,348$)87,257,042$(28,160,808$)6,843,440$13,152,222$(736,820$)9,687,410$(33,601,432$)11,242,919$1,237,508$(4,029,467$)63,744,859$3,487,955$600,338$5,528,614$(698,983$)2,486,065$
YoY6,875,850$4,235,355$15,305,687$16,222,618$27,232,333$20,115,626$(1,990,936$)3,155,444$(9,503,577$)(12,538,727$)(15,504,810$)(55,673,326$)(64,499,335$)(64,014,375$)(60,483,450$)(21,798,896$)(9,284,773$)17,351,045$25,113,184$40,821,349$43,012,887$18,010,226$15,637,437$(26,441,101$)(25,396,856$)(21,972,940$)(11,847,623$)14,106,447$95,438,165$69,500,231$63,510,326$79,091,896$(8,901,966$)28,946,252$(11,498,620$)(13,407,923$)(11,433,595$)(25,150,472$)72,195,819$64,440,855$63,803,685$73,361,766$8,917,924$7,916,034$75,441,463$78,616,609$100,088,138$
Current Ratio
Total Current Assets
QoQ
Total Current Liabilities
QoQ
Debt to Asset Ratio.93x.91x.89x.89x.90x.89x.88x.88x.88x.87x.87x.87x.87x.89x.89x.96x.96x.93x.92x.92x.91x.88x.86x.82x.79x.79x.79x.84x.83x.82x.81x.81x.77x.83x.82x.81x.80x.78x.87x.87x.86x.86x.90x.91x.91x.89x.89x
Long Term Debt315,199,862$320,510,464$313,944,830$315,290,497$316,516,148$318,061,006$320,244,252$325,106,994$315,989,194$317,633,743$319,289,449$318,555,434$320,482,103$322,727,511$325,650,322$338,831,497$351,170,883$353,362,209$355,064,731$356,536,623$357,545,977$357,002,952$357,051,526$357,314,587$358,633,884$360,549,890$362,062,982$363,636,230$364,828,845$366,576,645$354,529,454$357,170,859$297,318,816$298,429,955$294,437,781$279,269,154$282,708,289$270,836,333$279,454,808$266,473,174$270,331,724$269,094,175$205,291,657$
QoQ(5,310,602$)6,565,634$(1,345,667$)(1,225,651$)(1,544,858$)(2,183,246$)(4,862,742$)9,117,800$(1,644,549$)(1,655,706$)734,015$(1,926,669$)(2,245,408$)(2,922,811$)(13,181,175$)(12,339,386$)(2,191,326$)(1,702,522$)(1,471,892$)(1,009,354$)543,025$(48,574$)(263,061$)(1,319,297$)(1,916,006$)(1,513,092$)(1,573,248$)(1,192,615$)(1,747,800$)12,047,191$(2,641,405$)59,852,043$(1,111,139$)3,992,174$15,168,627$(3,439,135$)11,871,956$(8,618,475$)12,981,634$(3,858,550$)1,237,549$
YoY(1,316,286$)2,449,458$(6,299,422$)(9,816,497$)526,954$427,263$954,803$6,551,560$(4,492,909$)(5,093,768$)(6,360,873$)(20,276,063$)(30,688,780$)(30,634,698$)(29,414,409$)(17,705,126$)(6,375,094$)(3,640,743$)(1,986,795$)(777,964$)(1,087,907$)(3,546,938$)(5,011,456$)(6,321,643$)(6,194,961$)(6,026,755$)7,533,528$6,465,371$67,510,029$68,146,690$60,091,673$77,901,705$14,610,527$27,593,622$14,982,973$12,795,980$12,376,565$1,742,158$65,040,067$
Capital Lease Obligations4,698,771$4,743,099$4,784,358$4,831,774$4,874,919$4,803,689$5,066,569$5,092,325$5,420,343$
Cash and Cash Equivalents7,010,604$9,432,658$10,558,135$11,510,791$7,327,880$14,017,642$18,904,793$29,285,600$17,101,993$19,198,625$24,226,602$23,429,595$21,918,680$23,011,471$23,969,135$20,184,327$13,166,883$19,540,790$21,822,863$21,087,141$25,297,771$15,484,560$18,520,897$14,736,207$23,738,066$30,059,697$32,402,174$29,004,070$33,792,773$37,015,264$28,435,806$30,673,556$29,777,845$32,651,893$34,438,950$21,743,744$31,766,775$26,432,532$26,085,488$14,985,925$11,493,914$15,470,385$17,274,676$16,083,091$16,634,499$16,916,480$17,925,684$
QoQ(2,422,054$)(1,125,477$)(952,656$)4,182,911$(6,689,762$)(4,887,151$)(10,380,807$)12,183,607$(2,096,632$)(5,027,977$)797,007$1,510,915$(1,092,791$)(957,664$)3,784,808$7,017,444$(6,373,907$)(2,282,073$)735,722$(4,210,630$)9,813,211$(3,036,337$)3,784,690$(9,001,859$)(6,321,631$)(2,342,477$)3,398,104$(4,788,703$)(3,222,491$)8,579,458$(2,237,750$)895,711$(2,874,048$)(1,787,057$)12,695,206$(10,023,031$)5,334,243$347,044$11,099,563$3,492,011$(3,976,471$)(1,804,291$)1,191,585$(551,408$)(281,981$)(1,009,204$)4,917,649$
YoY(317,276$)(4,584,984$)(8,346,658$)(17,774,809$)(9,774,113$)(5,180,983$)(5,321,809$)5,856,005$(4,816,687$)(3,812,846$)257,467$3,245,268$8,751,797$3,470,681$2,146,272$(902,814$)(12,130,888$)4,056,230$3,301,966$6,350,934$1,559,705$(14,575,137$)(13,881,277$)(14,267,863$)(10,054,707$)(6,955,567$)3,966,368$(1,669,486$)4,014,928$4,363,371$(6,003,144$)8,929,812$(1,988,930$)6,219,361$8,353,462$6,757,819$20,272,861$10,962,147$8,810,812$(1,097,166$)(5,140,585$)(1,446,095$)(651,008$)3,075,056$7,257,871$(6,868,529$)11,363,900$
Interest Expenses8,284,054$5,570,463$5,497,789$5,447,565$5,651,055$5,341,825$5,000,995$4,888,806$4,719,496$4,466,630$4,288,367$4,113,597$4,492,271$4,224,387$5,342,940$5,713,205$5,622,931$5,617,645$5,526,595$5,919,523$4,537,372$4,237,866$4,719,796$4,561,840$4,652,503$4,722,456$5,088,121$5,305,114$5,382,604$5,306,641$5,087,482$4,177,019$3,900,567$4,139,267$3,874,076$3,813,717$3,862,978$4,626,333$4,613,165$4,632,632$4,655,178$4,245,679$3,840,435$3,774,535$3,833,743$3,994,261$3,925,428$
Interest Income50,534$65,492$66,146$70,790$114,573$155,309$208,102$214,772$209,868$222,878$222,772$146,665$96,776$40,581$27,486$24,448$35,726$36,391$36,308$38,599$31,943$46,116$72,001$60,365$86,883$102,768$155,512$99,296$116,258$88,484$66,505$81,704$92,415$53,314$13,294$39,705$52,262$44,485$10,207$8,830$9,573$15,480$15,308$10,102$6,080$6,630$5,267$