Tenable Holdings, Inc. (TENB)
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-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-FY2018
Close Price of Common Stock19.25$23.53$29.18$33.77$34.99$39.36$40.50$43.58$49.39$46.08$44.78$43.52$47.50$38.12$34.82$45.40$57.76$55.13$46.22$41.36$36.22$52.30$37.76$29.79$21.84$23.94$22.38$28.53$31.63$22.11$38.89$
Market Cap of Common Stock2,211,586,647$2,808,170,579$3,532,945,400$4,125,703,560$4,208,780,828$4,728,528,832$4,823,972,456$5,180,260,031$5,833,941,219$5,387,776,946$5,178,315,092$4,997,542,648$5,398,296,958$4,289,037,530$3,887,448,572$5,020,431,244$6,340,909,204$5,923,430,060$4,926,069,224$4,367,247,813$3,768,193,917$5,392,933,903$3,823,211,598$2,981,392,733$2,171,001,247$2,350,611,336$2,167,989,094$2,752,384,676$3,003,432,407$2,057,661,821$3,618,082,888$
QoQ%(21.25%)(20.52%)(14.37%)(1.97%)(10.99%)(1.98%)(6.88%)(11.21%)8.28%4.05%3.62%(7.42%)25.86%10.33%(22.57%)(20.83%)7.05%20.25%12.80%15.90%(30.13%)41.06%28.24%37.33%(7.64%)8.42%(21.23%)(8.36%)45.96%(43.13%)
YoY%(47.45%)(40.61%)(26.76%)(20.36%)(27.86%)(12.24%)(6.84%)3.66%8.07%25.62%33.21%(.46%)(14.87%)(27.59%)(21.08%)14.96%68.27%9.84%28.85%46.48%73.57%129.43%76.35%8.32%(27.72%)14.24%(40.08%)
Common Shares Outstanding114,887,618119,344,266121,094,958122,170,671120,302,439120,135,387121,344,000120,461,000119,625,000117,504,000116,470,000115,529,000114,743,000113,056,000112,401,000111,574,000110,287,000108,929,000107,360,000106,510,000105,513,000103,715,000102,755,000101,127,000100,003,00098,587,00097,960,00096,808,00096,203,00093,126,00093,040,00024,951,00024,794,00024,472,00022,679,00022,060,000
QoQ%(3.73%)(1.45%)(.88%)1.55%.14%(1.00%).73%.70%1.81%.89%.82%.69%1.49%.58%.74%1.17%1.25%1.46%.80%.95%1.73%.93%1.61%1.12%1.44%.64%1.19%.63%3.30%.09%272.89%.63%1.32%7.91%2.81%
YoY%(4.50%)(.66%)(.21%)1.42%.57%2.24%4.19%4.27%4.26%3.93%3.62%3.55%4.04%3.79%4.70%4.75%4.53%5.03%4.48%5.32%5.51%5.20%4.90%4.46%3.95%5.86%5.29%287.99%288.01%280.54%310.25%13.11%
Price to Sales2.21x2.81x3.63x4.35x4.56x5.25x5.50x6.08x7.06x6.75x6.72x6.72x7.57x6.28x6.00x8.21x10.98x10.95x9.66x9.03x8.18x12.25x9.12x7.48x5.76x6.63x6.52x8.87x10.41x7.70x14.69x
Price to Earnings-------------------------------
Price to Book6.78x8.60x10.26x11.76x10.98x11.82x11.92x14.25x16.25x15.56x15.07x15.89x18.51x15.83x14.96x21.14x27.94x27.51x24.87x23.55x21.92x35.79x29.16x26.82x21.63x23.77x17.60x22.75x23.43x16.90x27.29x
Total Revenue260,533,000$252,440,000$247,295,000$239,137,000$235,731,000$227,088,000$221,241,000$215,961,000$213,306,000$201,529,000$195,036,000$188,839,000$184,631,000$174,851,000$164,341,000$159,368,000$149,018,000$138,664,000$130,259,000$123,189,000$118,082,000$112,282,000$107,209,000$102,648,000$97,049,000$91,852,000$85,384,000$80,301,000$75,221,000$69,440,000$63,592,000$59,107,000$54,117,000$48,980,000$44,149,000$
QoQ%3.21%2.08%3.41%1.45%3.81%2.64%2.45%1.25%5.84%3.33%3.28%2.28%5.59%6.40%3.12%6.95%7.47%6.45%5.74%4.33%5.17%4.73%4.44%5.77%5.66%7.58%6.33%6.75%8.33%9.20%7.59%9.22%10.49%10.94%
YoY%10.52%11.16%11.78%10.73%10.51%12.68%13.44%14.36%15.53%15.26%18.68%18.49%23.90%26.10%26.17%29.37%26.20%23.50%21.50%20.01%21.67%22.24%25.56%27.83%29.02%32.28%34.27%35.86%39.00%41.77%44.04%
TTM999,405,000$974,603,000$949,251,000$923,197,000$900,021,000$877,596,000$852,037,000$825,832,000$798,710,000$770,035,000$743,357,000$712,662,000$683,191,000$647,578,000$611,391,000$577,309,000$541,130,000$510,194,000$483,812,000$460,762,000$440,221,000$419,188,000$398,758,000$376,933,000$354,586,000$332,758,000$310,346,000$288,554,000$267,360,000$246,256,000$225,796,000$206,353,000$
TTM_QoQ%2.55%2.67%2.82%2.58%2.56%3.00%3.17%3.40%3.72%3.59%4.31%4.31%5.50%5.92%5.90%6.69%6.06%5.45%5.00%4.67%5.02%5.12%5.79%6.30%6.56%7.22%7.55%7.93%8.57%9.06%9.42%
TTM_YoY%11.04%11.05%11.41%11.79%12.68%13.97%14.62%15.88%16.91%18.91%21.59%23.45%26.25%26.93%26.37%25.29%22.92%21.71%21.33%22.24%24.15%25.97%28.49%30.63%32.63%35.13%37.45%39.84%
Gross Margin78.78%77.52%77.99%78.06%78.18%77.76%77.94%77.34%77.12%77.30%77.69%75.90%75.50%77.93%78.07%78.08%79.31%80.48%79.71%82.08%82.79%82.73%82.15%81.78%81.01%83.40%83.70%83.53%83.52%82.49%84.47%85.23%84.52%84.84%87.89%
QoQ1.26%(.47%)(.08%)(.12%).42%(.18%).60%.22%(.18%)(.39%)1.79%.41%(2.44%)(.14%)(.01%)(1.23%)(1.18%).77%(2.37%)(.71%).07%.58%.36%.77%(2.39%)(.30%).17%.01%1.03%(1.98%)(.77%).72%(.32%)(3.04%)
YoY.60%(.24%).04%.72%1.06%.47%.26%1.44%1.62%(.64%)(.38%)(2.18%)(3.81%)(2.55%)(1.64%)(4.00%)(3.49%)(2.24%)(2.43%).30%1.78%(.68%)(1.56%)(1.75%)(2.51%).92%(.77%)(1.71%)(1.00%)(2.36%)(3.42%)
Operating Income8,855,000$7,136,000$(7,448,000$)(17,711,000$)12,975,000$(2,083,000$)(8,818,000$)(8,930,000$)(14,346,000$)(7,913,000$)(10,745,000$)(19,156,000$)(14,089,000$)(12,958,000$)(23,220,000$)(17,548,000$)(12,867,000$)(11,218,000$)(11,881,000$)(5,802,000$)(731,000$)(3,465,000$)(10,565,000$)(21,672,000$)(27,553,000$)(18,327,000$)(22,234,000$)(22,685,000$)(19,591,000$)(21,096,000$)(16,445,000$)(15,449,000$)(11,623,000$)(11,162,000$)(9,229,000$)
QoQ%24.09%195.81%57.95%(236.50%)722.90%76.38%1.25%37.75%(81.30%)26.36%43.91%(35.96%)(8.73%)44.20%(32.32%)(36.38%)(14.70%)5.58%(104.77%)(693.71%)78.90%67.20%51.25%21.34%(50.34%)17.57%1.99%(15.79%)7.13%(28.28%)(6.45%)(32.92%)(4.13%)(20.95%)
YoY%(31.75%)442.58%15.54%(98.33%)190.44%73.68%17.93%53.38%(1.82%)38.93%53.73%(9.16%)(9.50%)(15.51%)(95.44%)(202.45%)(1,660.19%)(223.75%)(12.46%)73.23%97.35%81.09%52.48%4.47%(40.64%)13.13%(35.20%)(46.84%)(68.55%)(89.00%)(78.19%)
TTM(9,168,000$)(5,048,000$)(14,267,000$)(15,637,000$)(6,856,000$)(34,177,000$)(40,007,000$)(41,934,000$)(52,160,000$)(51,903,000$)(56,948,000$)(69,423,000$)(67,815,000$)(66,593,000$)(64,853,000$)(53,514,000$)(41,768,000$)(29,632,000$)(21,879,000$)(20,563,000$)(36,433,000$)(63,255,000$)(78,117,000$)(89,786,000$)(90,799,000$)(82,837,000$)(85,606,000$)(79,817,000$)(72,581,000$)(64,613,000$)(54,679,000$)(47,463,000$)
TTM_QoQ%(81.62%)64.62%8.76%(128.08%)79.94%14.57%4.60%19.61%(.50%)8.86%17.97%(2.37%)(1.84%)(2.68%)(21.19%)(28.12%)(40.96%)(35.44%)(6.40%)43.56%42.40%19.03%13.00%1.12%(9.61%)3.24%(7.25%)(9.97%)(12.33%)(18.17%)(15.20%)
TTM_YoY%(33.72%)85.23%64.34%62.71%86.86%34.15%29.75%39.60%23.09%22.06%12.19%(29.73%)(62.36%)(124.73%)(196.42%)(160.24%)(14.64%)53.16%71.99%77.10%59.88%23.64%8.75%(12.49%)(25.10%)(28.21%)(56.56%)(68.17%)
Operating Margin3.40%2.83%(3.01%)(7.41%)5.50%(.92%)(3.99%)(4.14%)(6.73%)(3.93%)(5.51%)(10.14%)(7.63%)(7.41%)(14.13%)(11.01%)(8.64%)(8.09%)(9.12%)(4.71%)(.62%)(3.09%)(9.86%)(21.11%)(28.39%)(19.95%)(26.04%)(28.25%)(26.05%)(30.38%)(25.86%)(26.14%)(21.48%)(22.79%)(20.90%)
QoQ.57%5.84%4.39%(12.91%)6.42%3.07%.15%2.59%(2.80%)1.58%4.64%(2.51%)(.22%)6.72%(3.12%)(2.38%)(.55%)1.03%(4.41%)(4.09%)2.47%6.77%11.26%7.28%(8.44%)6.09%2.21%(2.21%)4.34%(4.52%).28%(4.66%)1.31%(1.89%)
YoY(2.11%)3.74%.97%(3.27%)12.23%3.01%1.52%6.01%.91%3.49%8.62%.87%1.00%.68%(5.01%)(6.30%)(8.02%)(5.00%).73%16.40%27.77%16.87%16.19%7.14%(2.35%)10.43%(.18%)(2.11%)(4.57%)(7.59%)(4.96%)
Net Income(737,000$)2,260,000$(14,706,000$)(22,935,000$)1,868,000$(9,211,000$)(14,572,000$)(14,386,000$)(21,648,000$)(15,565,000$)(15,974,000$)(25,097,000$)(21,487,000$)(18,730,000$)(27,499,000$)(24,506,000$)(11,045,000$)(16,246,000$)(11,638,000$)(7,748,000$)(1,936,000$)(5,858,000$)(11,960,000$)(22,977,000$)(38,305,000$)(17,640,000$)(21,628,000$)(21,440,000$)(19,614,000$)(20,869,000$)(17,150,000$)(15,888,000$)(11,669,000$)(11,313,000$)(9,214,000$)
QoQ%(132.61%)115.37%35.88%(1,327.78%)120.28%36.79%(1.29%)33.55%(39.08%)2.56%36.35%(16.80%)(14.72%)31.89%(12.21%)(121.87%)32.01%(39.59%)(50.21%)(300.21%)66.95%51.02%47.95%40.02%(117.15%)18.44%(.88%)(9.31%)6.01%(21.69%)(7.94%)(36.16%)(3.15%)(22.78%)
YoY%(139.45%)124.54%(.92%)(59.43%)108.63%40.82%8.78%42.68%(.75%)16.90%41.91%(2.41%)(94.54%)(15.29%)(136.29%)(216.29%)(470.51%)(177.33%)2.69%66.28%94.95%66.79%44.70%(7.17%)(95.29%)15.47%(26.11%)(34.95%)(68.09%)(84.47%)(86.13%)
TTM(36,118,000$)(33,513,000$)(44,984,000$)(44,850,000$)(36,301,000$)(59,817,000$)(66,171,000$)(67,573,000$)(78,284,000$)(78,123,000$)(81,288,000$)(92,813,000$)(92,222,000$)(81,780,000$)(79,296,000$)(63,435,000$)(46,677,000$)(37,568,000$)(27,180,000$)(27,502,000$)(42,731,000$)(79,100,000$)(90,882,000$)(100,550,000$)(99,013,000$)(80,322,000$)(83,551,000$)(79,073,000$)(73,521,000$)(65,576,000$)(56,020,000$)(48,084,000$)
TTM_QoQ%(7.77%)25.50%(.30%)(23.55%)39.31%9.60%2.08%13.68%(.21%)3.89%12.42%(.64%)(12.77%)(3.13%)(25.00%)(35.90%)(24.25%)(38.22%)1.17%35.64%45.98%12.96%9.62%(1.55%)(23.27%)3.87%(5.66%)(7.55%)(12.12%)(17.06%)(16.50%)
TTM_YoY%.50%43.97%32.02%33.63%53.63%23.43%18.60%27.19%15.11%4.47%(2.51%)(46.31%)(97.58%)(117.69%)(191.74%)(130.66%)(9.24%)52.51%70.09%72.65%56.84%1.52%(8.77%)(27.16%)(34.67%)(22.49%)(49.15%)(64.45%)
Profit Margin(.28%).90%(5.95%)(9.59%).79%(4.06%)(6.59%)(6.66%)(10.15%)(7.72%)(8.19%)(13.29%)(11.64%)(10.71%)(16.73%)(15.38%)(7.41%)(11.72%)(8.94%)(6.29%)(1.64%)(5.22%)(11.16%)(22.38%)(39.47%)(19.21%)(25.33%)(26.70%)(26.08%)(30.05%)(26.97%)(26.88%)(21.56%)(23.10%)(20.87%)
QoQ(1.18%)6.84%3.64%(10.38%)4.85%2.53%.08%3.49%(2.43%).47%5.10%(1.65%)(.93%)6.02%(1.36%)(7.97%)4.30%(2.78%)(2.65%)(4.65%)3.58%5.94%11.23%17.09%(20.27%)6.13%1.37%(.63%)3.98%(3.08%)(.09%)(5.32%)1.53%(2.23%)
YoY(1.08%)4.95%.64%(2.93%)10.94%3.67%1.60%6.63%1.49%2.99%8.54%2.09%(4.23%)1.00%(7.80%)(9.09%)(5.77%)(6.50%)2.22%16.09%37.83%13.99%14.17%4.32%(13.40%)10.85%1.64%.18%(4.51%)(6.96%)(6.10%)
Equity to Common Shareholders326,376,000$344,376,000$350,699,000$383,161,000$399,954,000$404,555,000$363,561,000$358,948,000$346,344,000$343,673,000$314,561,000$291,679,000$270,866,000$259,855,000$237,525,000$226,968,000$215,313,000$198,057,000$185,455,000$171,939,000$150,665,000$131,127,000$111,168,000$100,376,000$98,905,000$123,188,000$120,959,000$128,209,000$121,763,000$132,561,000$(398,724,000$)(384,863,000$)(371,665,000$)
QoQ(18,000,000$)(6,323,000$)(32,462,000$)(16,793,000$)(4,601,000$)40,994,000$4,613,000$12,604,000$2,671,000$29,112,000$22,882,000$20,813,000$11,011,000$22,330,000$10,557,000$11,655,000$17,256,000$12,602,000$13,516,000$21,274,000$19,538,000$19,959,000$10,792,000$1,471,000$(24,283,000$)2,229,000$(7,250,000$)6,446,000$(10,798,000$)531,285,000$(13,861,000$)(13,198,000$)
QoQ%(5.23%)(1.80%)(8.47%)(4.20%)(1.14%)11.28%1.29%3.64%.78%9.26%7.85%7.68%4.24%9.40%4.65%5.41%8.71%6.80%7.86%14.12%14.90%17.95%10.75%1.49%(19.71%)1.84%(5.66%)5.29%(8.15%)133.25%(3.60%)(3.55%)
YoY(73,578,000$)(60,179,000$)(12,862,000$)24,213,000$53,610,000$60,882,000$49,000,000$67,269,000$75,478,000$83,818,000$77,036,000$64,711,000$55,553,000$61,798,000$52,070,000$55,029,000$64,648,000$66,930,000$74,287,000$71,563,000$51,760,000$7,939,000$(9,791,000$)(27,833,000$)(22,858,000$)(9,373,000$)519,683,000$513,072,000$493,428,000$
YoY%(18.40%)(14.88%)(3.54%)6.75%15.48%17.72%15.58%23.06%27.87%32.26%32.43%28.51%25.80%31.20%28.08%32.01%42.91%51.04%66.82%71.30%52.33%6.45%(8.09%)(21.71%)(18.77%)(7.07%)130.34%133.31%132.76%
Dividends Paid
Additional Paid-In Capital QoQ46,116,000$51,232,000$48,609,000$66,111,000$44,142,000$48,972,000$44,262,000$52,183,000$38,665,000$44,507,000$38,877,000$45,214,000$31,973,000$41,065,000$38,536,000$37,204,000$28,577,000$28,838,000$25,168,000$29,006,000$21,509,000$25,895,000$22,755,000$24,321,000$14,026,000$19,877,000$14,313,000$27,834,000$8,815,000$551,474,000$
Treasury Stock
QoQ
Goodwill697,886,000$697,886,000$697,769,000$656,481,000$541,292,000$541,292,000$541,292,000$518,539,000$518,539,000$316,520,000$316,520,000$316,520,000$316,520,000$316,787,000$316,787,000$280,574,000$261,614,000$126,705,000$126,705,000$54,414,000$54,414,000$54,138,000$54,138,000$54,138,000$54,138,000$265,000$265,000$265,000$265,000$
QoQ%.00%.02%6.29%21.28%.00%.00%4.39%.00%63.83%.00%.00%.00%(.08%).00%12.91%7.25%106.48%.00%132.85%.00%.51%.00%.00%.00%.00%.00%
YoY%28.93%28.93%28.91%26.60%4.39%71.01%71.01%63.83%63.83%(.08%)(.08%)12.81%20.99%150.02%150.02%415.63%380.78%134.04%134.04%.51%.51%20,329.43%.00%
Other Intangible Assets115,296,000$122,078,000$128,860,000$128,597,000$94,461,000$99,474,000$104,488,000$102,349,000$107,017,000$66,169,000$69,224,000$72,296,000$75,376,000$78,456,000$81,536,000$73,221,000$71,536,000$40,889,000$42,610,000$12,614,000$13,193,000$13,771,000$14,350,000$14,929,000$15,508,000$427,000$578,000$729,000$1,031,000$
QoQ(6,782,000$)(6,782,000$)263,000$34,136,000$(5,013,000$)(5,014,000$)2,139,000$(4,668,000$)40,848,000$(3,055,000$)(3,072,000$)(3,080,000$)(3,080,000$)(3,080,000$)8,315,000$1,685,000$30,647,000$(1,721,000$)29,996,000$(579,000$)(578,000$)(579,000$)(579,000$)(579,000$)(151,000$)(151,000$)
Amortization of Intangible Assets6,800,000$6,800,000$6,500,000$5,900,000$5,100,000$5,000,000$4,800,000$4,700,000$4,700,000$3,000,000$3,100,000$3,100,000$3,100,000$3,100,000$2,800,000$2,400,000$2,700,000$1,700,000$1,400,000$600,000$600,000$500,000$600,000$600,000$200,000$100,000$100,000$200,000$
Total Assets1,747,667,000$1,652,622,000$1,656,572,000$1,693,577,000$1,742,119,000$1,634,419,000$1,576,349,000$1,567,022,000$1,606,871,000$1,524,446,000$1,465,839,000$1,423,277,000$1,439,530,000$1,349,737,000$1,275,042,000$1,237,875,000$1,248,819,000$1,158,490,000$744,767,000$700,847,000$690,589,000$623,835,000$575,836,000$549,574,000$558,612,000$532,212,000$480,769,000$466,391,000$460,612,000$454,198,000$169,358,000$164,337,000$
QoQ95,045,000$(3,950,000$)(37,005,000$)(48,542,000$)107,700,000$58,070,000$9,327,000$(39,849,000$)82,425,000$58,607,000$42,562,000$(16,253,000$)89,793,000$74,695,000$37,167,000$(10,944,000$)90,329,000$413,723,000$43,920,000$10,258,000$66,754,000$47,999,000$26,262,000$(9,038,000$)26,400,000$51,443,000$14,378,000$5,779,000$6,414,000$284,840,000$
YoY5,548,000$18,203,000$80,223,000$126,555,000$135,248,000$109,973,000$110,510,000$143,745,000$167,341,000$174,709,000$190,797,000$185,402,000$190,711,000$191,247,000$530,275,000$537,028,000$558,230,000$534,655,000$168,931,000$151,273,000$131,977,000$91,623,000$95,067,000$83,183,000$98,000,000$78,014,000$311,411,000$296,275,000$
Total Liabilities1,421,291,000$1,308,246,000$1,305,873,000$1,310,416,000$1,342,165,000$1,229,864,000$1,212,788,000$1,208,074,000$1,260,527,000$1,180,773,000$1,151,278,000$1,131,598,000$1,168,664,000$1,089,882,000$1,037,517,000$1,010,907,000$1,033,506,000$960,433,000$559,312,000$528,908,000$539,924,000$492,708,000$464,668,000$449,198,000$459,707,000$409,024,000$359,810,000$338,182,000$338,849,000$321,637,000$289,968,000$258,267,000$
QoQ113,045,000$2,373,000$(4,543,000$)(31,749,000$)112,301,000$17,076,000$4,714,000$(52,453,000$)79,754,000$29,495,000$19,680,000$(37,066,000$)78,782,000$52,365,000$26,610,000$(22,599,000$)73,073,000$401,121,000$30,404,000$(11,016,000$)47,216,000$28,040,000$15,470,000$(10,509,000$)50,683,000$49,214,000$21,628,000$(667,000$)17,212,000$31,669,000$
YoY79,126,000$78,382,000$93,085,000$102,342,000$81,638,000$49,091,000$61,510,000$76,476,000$91,863,000$90,891,000$113,761,000$120,691,000$135,158,000$129,449,000$478,205,000$481,999,000$493,582,000$467,725,000$94,644,000$79,710,000$80,217,000$83,684,000$104,858,000$111,016,000$120,858,000$87,387,000$69,842,000$80,582,000$
Current Ratio.95x.94x.94x1.04x1.27x1.28x1.21x1.23x1.19x1.62x1.56x1.52x1.47x1.51x1.47x1.56x1.55x2.01x1.13x1.36x1.29x1.24x1.18x1.11x1.11x1.49x1.52x1.60x1.56x1.73x.53x.62x
Total Current Assets773,584,000$679,332,000$672,492,000$746,423,000$940,745,000$843,530,000$774,889,000$782,756,000$805,473,000$971,067,000$899,721,000$851,053,000$857,167,000$785,821,000$710,374,000$722,231,000$749,438,000$846,758,000$436,462,000$497,659,000$483,793,000$420,976,000$379,801,000$355,454,000$362,962,000$424,993,000$411,130,000$400,429,000$396,788,000$381,305,000$105,987,000$111,255,000$
QoQ94,252,000$6,840,000$(73,931,000$)(194,322,000$)97,215,000$68,641,000$(7,867,000$)(22,717,000$)(165,594,000$)71,346,000$48,668,000$(6,114,000$)71,346,000$75,447,000$(11,857,000$)(27,207,000$)(97,320,000$)410,296,000$(61,197,000$)13,866,000$62,817,000$41,175,000$24,347,000$(7,508,000$)(62,031,000$)13,863,000$10,701,000$3,641,000$15,483,000$275,318,000$
Total Current Liabilities812,949,000$720,311,000$713,267,000$714,991,000$738,092,000$657,117,000$638,242,000$634,843,000$675,838,000$600,743,000$577,071,000$559,951,000$584,160,000$520,944,000$483,065,000$463,805,000$483,882,000$420,358,000$387,628,000$366,850,000$374,902,000$338,290,000$320,781,000$318,829,000$327,643,000$285,169,000$270,205,000$250,783,000$254,304,000$220,317,000$200,990,000$180,346,000$
QoQ92,638,000$7,044,000$(1,724,000$)(23,101,000$)80,975,000$18,875,000$3,399,000$(40,995,000$)75,095,000$23,672,000$17,120,000$(24,209,000$)63,216,000$37,879,000$19,260,000$(20,077,000$)63,524,000$32,730,000$20,778,000$(8,052,000$)36,612,000$17,509,000$1,952,000$(8,814,000$)42,474,000$14,964,000$19,422,000$(3,521,000$)33,987,000$19,327,000$
Debt to Asset Ratio.81x.79x.79x.77x.77x.75x.77x.77x.78x.77x.79x.80x.81x.81x.81x.82x.83x.83x.75x.75x.78x.79x.81x.82x.82x.77x.75x.73x.74x.71x1.71x1.57x
Long Term Debt
QoQ
YoY
Capital Lease Obligations60,473,000$60,380,000$61,197,000$60,926,000$63,025,000$49,805,000$51,476,000$52,302,000$54,029,000$55,037,000$56,625,000$57,046,000$58,432,000$59,322,000$57,172,000$57,249,000$57,366,000$59,738,000$57,383,000$57,499,000$58,344,000$61,957,000$54,025,000$45,167,000$45,872,000$41,758,000$10,505,000$11,447,000$10,317,000$12,300,000$
Cash and Cash Equivalents187,762,000$171,852,000$175,025,000$233,441,000$328,647,000$312,207,000$233,467,000$259,977,000$237,132,000$445,316,000$376,059,000$360,434,000$300,866,000$288,179,000$267,859,000$287,455,000$278,000,000$435,854,000$135,927,000$228,386,000$178,223,000$141,387,000$136,467,000$107,769,000$74,363,000$171,303,000$185,663,000$167,966,000$165,116,000$253,026,000$23,655,000$27,210,000$
QoQ15,910,000$(3,173,000$)(58,416,000$)(95,206,000$)16,440,000$78,740,000$(26,510,000$)22,845,000$(208,184,000$)69,257,000$15,625,000$59,568,000$12,687,000$20,320,000$(19,596,000$)9,455,000$(157,854,000$)299,927,000$(92,459,000$)50,163,000$36,836,000$4,920,000$28,698,000$33,406,000$(96,940,000$)(14,360,000$)17,697,000$2,850,000$(87,910,000$)229,371,000$
YoY(140,885,000$)(140,355,000$)(58,442,000$)(26,536,000$)91,515,000$(133,109,000$)(142,592,000$)(100,457,000$)(63,734,000$)157,137,000$108,200,000$72,979,000$22,866,000$(147,675,000$)131,932,000$59,069,000$99,777,000$294,467,000$(540,000$)120,617,000$103,860,000$(29,916,000$)(49,196,000$)(60,197,000$)(90,753,000$)(81,723,000$)162,008,000$137,906,000$
Interest Expenses8,112,000$8,131,000$8,119,000$7,750,000$7,339,000$6,755,000$5,082,000$3,588,000$3,576,000$3,629,000$3,594,000$42,000$28,000$0$12,000$0$0$0$0$0$0$0$0$23,000$26,000$
Interest Income