UNIFI INC (UFI)
Q3-CY2026Q2-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-CY2014
Balance Sheet Date2026-Jun-282026-Mar-292025-Dec-282025-Sep-282025-Jun-292025-Mar-302024-Dec-292024-Sep-292024-Jun-302024-Mar-312023-Dec-312023-Oct-012023-Jul-022023-Apr-022023-Jan-012022-Oct-022022-Jul-032022-Mar-272021-Dec-262021-Sep-262021-Jun-272021-Mar-282020-Dec-272020-Sep-272020-Jun-282020-Mar-292019-Dec-292019-Sep-292019-Jun-302019-Mar-312018-Dec-302018-Sep-302018-Jun-242018-Mar-252017-Dec-242017-Sep-242017-Jun-252017-Mar-262016-Dec-252016-Sep-252016-Jun-262016-Mar-272015-Dec-272015-Sep-272015-Jun-282015-Mar-292014-Dec-282014-Sep-28
Fiscal PeriodQ4-FY2026Q3-FY2026Q2-FY2026Q1-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-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015
Close Price of Common Stock7.44$4.83$3.59$3.50$4.74$5.23$4.86$6.21$7.20$5.81$5.98$6.64$6.96$8.08$8.15$8.62$9.51$14.04$18.11$23.12$22.09$24.41$27.65$17.62$12.84$12.92$11.46$25.25$21.92$18.18$19.34$22.78$28.36$31.75$36.21$35.89$35.64$
Market Cap of Common Stock138,300,947$89,776,437$66,705,973$64,262,321$87,029,543$96,026,267$89,187,294$113,439,331$131,344,862$106,041,476$108,495,878$120,294,257$125,868,273$145,803,880$147,119,766$155,377,418$171,090,494$259,428,186$335,011,910$428,389,833$409,056,280$451,349,151$510,992,738$325,158,529$236,853,753$238,327,953$212,072,411$467,021,652$405,297,337$334,939,921$355,576,595$418,760,116$521,068,915$582,159,332$662,556,168$655,650,579$650,365,227$
QoQ%54.05%34.59%3.80%(26.16%)(9.37%)7.67%(21.38%)(13.63%)23.86%(2.26%)(9.81%)(4.43%)(13.67%)(.89%)(5.32%)(9.18%)(34.05%)(22.56%)(21.80%)4.73%(9.37%)(11.67%)57.15%37.28%(.62%)12.38%(54.59%)15.23%21.01%(5.80%)(15.09%)(19.63%)(10.49%)(12.13%)1.05%.81%
YoY%58.91%(6.51%)(25.21%)(43.35%)(33.74%)(9.45%)(17.80%)(5.70%)4.35%(27.27%)(26.25%)(22.58%)(26.43%)(43.80%)(56.09%)(63.73%)(58.17%)(42.52%)(34.44%)31.75%72.70%89.38%140.95%(30.38%)(41.56%)(28.85%)(40.36%)11.53%(22.22%)(42.47%)(46.33%)(36.13%)(19.88%)
Common Shares Outstanding18,588,83718,587,25418,587,25418,578,00018,361,00018,361,00018,360,00018,345,00018,257,00018,252,00018,250,00018,150,00018,085,00018,081,00018,054,00018,049,00018,012,00017,979,00018,451,00018,498,00018,524,00018,490,00018,490,00018,481,00018,447,00018,446,00018,446,00018,505,00018,490,00018,462,00018,411,00018,383,00018,380,00018,353,00018,328,00018,291,00018,261,00018,230,00018,216,68418,200,01818,018,44517,847,00017,839,91617,822,06517,833,72218,007,00018,186,05018,185,63318,165,459
QoQ%.01%.00%.05%1.18%.00%.01%.08%.48%.03%.01%.55%.36%.02%.15%.03%.21%.18%(2.56%)(.25%)(.14%).18%.00%.05%.18%.01%.00%(.32%).08%.15%.28%.15%.02%.15%.14%.20%.16%.17%.07%.09%1.01%.96%.04%.10%(.07%)(.96%)(.99%).00%.11%(.81%)
YoY%1.24%1.23%1.24%1.27%.57%.60%.60%1.07%.95%.94%1.09%.56%.41%.57%(2.15%)(2.43%)(2.76%)(2.76%)(.21%).09%.42%.24%.24%(.13%)(.23%)(.09%).19%.66%.60%.59%.45%.50%.65%.68%.61%.50%1.35%2.15%2.11%2.12%1.04%(.89%)(1.90%)(2.00%)(1.83%)(1.68%)(1.99%)(4.47%)(5.83%)
Price to Sales.26x.17x.13x.12x.16x.17x.15x.19x.22x.18x.19x.21x.22x.23x.21x.21x.21x.32x.43x.56x.57x.68x.90x.58x.42x.39x.30x.66x.57x.47x.50x.60x.75x.86x.99x.99x1.00x
Price to Earnings-----------------17.10x13.35x15.42x11.92x15.52x-----129.94x93.04x136.38x29.10x30.08x21.22x18.36x21.62x16.54x20.05x
Price to Book.60x.39x.29x.28x.36x.38x.39x.48x.51x.40x.39x.41x.41x.45x.44x.46x.49x.72x.89x1.19x1.13x1.26x1.52x.97x.74x.75x.64x1.18x1.04x.85x.91x1.06x1.34x1.49x1.70x1.70x1.74x
Total Revenue144,224,000$130,037,000$121,368,000$135,674,000$138,535,000$146,557,000$138,880,000$147,372,000$157,452,000$148,996,000$136,917,000$138,844,000$151,058,000$156,738,000$136,212,000$179,519,000$217,576,000$200,780,000$201,410,000$195,992,000$184,445,000$178,866,000$162,776,000$141,505,000$86,055,000$170,994,000$169,511,000$179,949,000$179,493,000$179,989,000$167,711,000$181,611,000$181,325,000$165,867,000$167,478,000$164,242,000$171,250,000$160,896,000$155,155,000$159,969,000$163,858,000$161,278,000$156,336,000$162,165,000$174,951,000$172,187,000$164,422,000$175,561,000$
QoQ%10.91%7.14%(10.54%)(2.07%)(5.47%)5.53%(5.76%)(6.40%)5.68%8.82%(1.39%)(8.09%)(3.62%)15.07%(24.12%)(17.49%)8.37%(.31%)2.76%6.26%3.12%9.89%15.03%64.44%(49.67%).88%(5.80%).25%(.28%)7.32%(7.65%).16%9.32%(.96%)1.97%(4.09%)6.44%3.70%(3.01%)(2.37%)1.60%3.16%(3.59%)(7.31%)1.61%4.72%(6.35%)(3.41%)
YoY%4.11%(11.27%)(12.61%)(7.94%)(12.01%)(1.64%)1.43%6.14%4.23%(4.94%).52%(22.66%)(30.57%)(21.94%)(32.37%)(8.41%)17.96%12.25%23.73%38.51%114.33%4.60%(3.97%)(21.36%)(52.06%)(5.00%)1.07%(.92%)(1.01%)8.51%.14%10.58%5.88%3.09%7.94%2.67%4.51%(.24%)(.76%)(1.35%)(6.34%)(6.34%)(4.92%)(7.63%)(3.74%)(2.64%)2.37%4.09%
TTM531,303,000$525,614,000$542,134,000$559,646,000$571,344,000$590,261,000$592,700,000$590,737,000$582,209,000$575,815,000$583,557,000$582,852,000$623,527,000$690,045,000$734,087,000$799,285,000$815,758,000$782,627,000$760,713,000$722,079,000$667,592,000$569,202,000$561,330,000$568,065,000$606,509,000$699,947,000$708,942,000$707,142,000$708,804,000$710,636,000$696,514,000$696,281,000$678,912,000$668,837,000$663,866,000$651,543,000$647,270,000$639,878,000$640,260,000$641,441,000$643,637,000$654,730,000$665,639,000$673,725,000$687,121,000$693,922,000$698,599,000$694,794,000$
TTM_QoQ%1.08%(3.05%)(3.13%)(2.05%)(3.21%)(.41%).33%1.47%1.11%(1.33%).12%(6.52%)(9.64%)(6.00%)(8.16%)(2.02%)4.23%2.88%5.35%8.16%17.29%1.40%(1.19%)(6.34%)(13.35%)(1.27%).26%(.23%)(.26%)2.03%.03%2.56%1.51%.75%1.89%.66%1.16%(.06%)(.18%)(.34%)(1.69%)(1.64%)(1.20%)(1.95%)(.98%)(.67%).55%1.00%
TTM_YoY%(7.01%)(10.95%)(8.53%)(5.26%)(1.87%)2.51%1.57%1.35%(6.63%)(16.55%)(20.51%)(27.08%)(23.57%)(11.83%)(3.50%)10.69%22.19%37.50%35.52%27.11%10.07%(18.68%)(20.82%)(19.67%)(14.43%)(1.50%)1.78%1.56%4.40%6.25%4.92%6.87%4.89%4.53%3.69%1.58%.56%(2.27%)(3.81%)(4.79%)(6.33%)(5.65%)(4.72%)(3.03%)(.11%)(1.84%).05%(2.11%)
Gross Margin9.94%7.01%2.98%2.50%(.82%)(.30%).39%6.42%6.85%3.20%1.20%(.41%)3.99%6.16%(5.87%)3.66%8.44%9.54%8.39%13.32%14.86%14.31%15.93%10.29%(10.98%)9.00%9.24%9.69%10.22%7.66%8.44%11.02%13.18%9.98%13.54%14.18%15.98%13.13%14.26%14.72%16.77%14.49%13.95%12.94%14.47%12.78%13.95%11.65%
QoQ2.93%4.04%.48%3.31%(.51%)(.69%)(6.03%)(.44%)3.66%2.00%1.61%(4.40%)(2.17%)12.03%(9.53%)(4.78%)(1.10%)1.15%(4.93%)(1.54%).55%(1.62%)5.64%21.27%(19.98%)(.25%)(.45%)(.53%)2.56%(.78%)(2.58%)(2.16%)3.20%(3.56%)(.64%)(1.79%)2.84%(1.13%)(.46%)(2.05%)2.28%.53%1.01%(1.53%)1.69%(1.16%)2.30%(2.12%)
YoY10.76%7.32%2.59%(3.92%)(7.67%)(3.50%)(.81%)6.83%2.87%(2.96%)7.07%(4.07%)(4.45%)(3.38%)(14.26%)(9.66%)(6.42%)(4.78%)(7.55%)3.03%25.84%5.31%6.69%.60%(21.20%)1.33%.80%(1.33%)(2.96%)(2.32%)(5.10%)(3.16%)(2.79%)(3.15%)(.72%)(.54%)(.79%)(1.35%).31%1.78%2.29%1.71%.01%1.29%.71%1.61%2.43%(.20%)
Operating Income2,378,000$(117,000$)(7,279,000$)(9,630,000$)15,120,000$(13,860,000$)(7,564,000$)(3,216,000$)(823,000$)(6,926,000$)(17,643,000$)(12,029,000$)(13,680,000$)(2,678,000$)(19,818,000$)(4,695,000$)5,002,000$5,755,000$4,591,000$13,251,000$13,997,000$8,616,000$13,092,000$2,906,000$(20,873,000$)3,145,000$2,561,000$6,346,000$5,265,000$775,000$(797,000$)5,717,000$9,269,000$1,583,000$7,774,000$10,173,000$13,049,000$9,107,000$9,038,000$12,574,000$13,890,000$9,992,000$8,629,000$9,687,000$11,904,000$9,031,000$9,934,000$7,617,000$
QoQ%2,132.48%98.39%24.41%(163.69%)209.09%(83.24%)(135.20%)(290.77%)88.12%60.74%(46.67%)12.07%(410.83%)86.49%(322.11%)(193.86%)(13.08%)25.35%(65.35%)(5.33%)62.45%(34.19%)350.52%113.92%(763.69%)22.80%(59.64%)20.53%579.36%197.24%(113.94%)(38.32%)485.53%(79.64%)(23.58%)(22.04%)43.29%.76%(28.12%)(9.47%)39.01%15.80%(10.92%)(18.62%)31.81%(9.09%)30.42%(32.78%)
YoY%(84.27%)99.16%3.77%(199.44%)1,937.18%(100.12%)57.13%73.27%93.98%(158.63%)10.98%(156.21%)(373.49%)(146.53%)(531.67%)(135.43%)(64.26%)(33.21%)(64.93%)355.99%167.06%173.96%411.21%(54.21%)(496.45%)305.81%421.33%11.00%(43.20%)(51.04%)(110.25%)(43.80%)(28.97%)(82.62%)(13.99%)(19.10%)(6.06%)(8.86%)4.74%29.80%16.68%10.64%(13.14%)27.18%5.06%48.22%72.05%(8.06%)
TTM(14,648,000$)(1,906,000$)(15,649,000$)(15,934,000$)(9,520,000$)(25,463,000$)(18,529,000$)(28,608,000$)(37,421,000$)(50,278,000$)(46,030,000$)(48,205,000$)(40,871,000$)(22,189,000$)(13,756,000$)10,653,000$28,599,000$37,594,000$40,455,000$48,956,000$38,611,000$3,741,000$(1,730,000$)(12,261,000$)(8,821,000$)17,317,000$14,947,000$11,589,000$10,960,000$14,964,000$15,772,000$24,343,000$28,799,000$32,579,000$40,103,000$41,367,000$43,768,000$44,609,000$45,494,000$45,085,000$42,198,000$40,212,000$39,251,000$40,556,000$38,486,000$37,913,000$34,975,000$30,815,000$
TTM_QoQ%(668.52%)87.82%1.79%(67.37%)62.61%(37.42%)35.23%23.55%25.57%(9.23%)4.51%(17.94%)(84.20%)(61.30%)(229.13%)(62.75%)(23.93%)(7.07%)(17.37%)26.79%932.10%316.24%85.89%(39.00%)(150.94%)15.86%28.98%5.74%(26.76%)(5.12%)(35.21%)(15.47%)(11.60%)(18.76%)(3.06%)(5.49%)(1.89%)(1.95%).91%6.84%4.94%2.45%(3.22%)5.38%1.51%8.40%13.50%(2.12%)
TTM_YoY%(53.87%)92.52%15.54%44.30%74.56%49.36%59.75%40.65%8.44%(126.59%)(234.62%)(552.50%)(242.91%)(159.02%)(134.00%)(78.24%)(25.93%)904.92%2,438.44%499.28%537.72%(78.40%)(111.57%)(205.80%)(180.48%)15.72%(5.23%)(52.39%)(61.94%)(54.07%)(60.67%)(41.15%)(34.20%)(26.97%)(11.85%)(8.25%)3.72%10.94%15.91%11.17%9.65%6.06%12.23%31.61%22.24%21.52%35.38%25.44%
Operating Margin1.65%(.09%)(6.00%)(7.10%)10.91%(9.46%)(5.45%)(2.18%)(.52%)(4.65%)(12.89%)(8.66%)(9.06%)(1.71%)(14.55%)(2.62%)2.30%2.87%2.28%6.76%7.59%4.82%8.04%2.05%(24.26%)1.84%1.51%3.53%2.93%.43%(.48%)3.15%5.11%.95%4.64%6.19%7.62%5.66%5.83%7.86%8.48%6.20%5.52%5.97%6.80%5.25%6.04%4.34%
QoQ1.74%5.91%1.10%(18.01%)20.37%(4.01%)(3.26%)(1.66%)4.13%8.24%(4.22%).39%(7.35%)12.84%(11.93%)(4.91%)(.57%).59%(4.48%)(.83%)2.77%(3.23%)5.99%26.31%(26.09%).33%(2.02%).59%2.50%.91%(3.62%)(1.96%)4.16%(3.69%)(1.55%)(1.43%)1.96%(.17%)(2.04%)(.62%)2.28%.68%(.45%)(.83%)1.56%(.80%)1.70%(1.90%)
YoY(9.27%)9.37%(.55%)(4.92%)11.44%(4.81%)7.44%6.48%8.53%(2.94%)1.66%(6.05%)(11.36%)(4.58%)(16.83%)(9.38%)(5.29%)(1.95%)(5.76%)4.71%31.84%2.98%6.53%(1.47%)(27.19%)1.41%1.99%.38%(2.18%)(.52%)(5.12%)(3.05%)(2.51%)(4.71%)(1.18%)(1.67%)(.86%)(.54%).31%1.89%1.67%.95%(.52%)1.64%.57%1.80%2.45%(.57%)
Net Income(1,193,000$)(2,306,000$)(9,706,000$)(11,357,000$)15,470,000$(16,794,000$)(11,392,000$)(7,632,000$)(3,984,000$)(10,295,000$)(19,846,000$)(13,270,000$)(15,289,000$)(5,184,000$)(18,037,000$)(7,834,000$)3,496,000$2,066,000$929,000$8,680,000$13,419,000$4,758,000$7,464,000$3,432,000$(20,247,000$)(41,111,000$)409,000$3,712,000$1,002,000$(1,529,000$)1,171,000$1,812,000$10,764,000$176,000$11,802,000$8,960,000$9,704,000$9,177,000$4,354,000$9,142,000$9,915,000$9,275,000$6,194,000$7,786,000$14,910,000$9,759,000$9,122,000$6,675,000$
QoQ%48.27%76.24%14.54%(173.41%)192.12%(47.42%)(49.27%)(91.57%)61.30%48.13%(49.56%)13.21%(194.93%)71.26%(130.24%)(324.09%)69.22%122.39%(89.30%)(35.32%)182.03%(36.25%)117.48%116.95%50.75%(10,151.59%)(88.98%)270.46%165.53%(230.57%)(35.38%)(83.17%)6,015.91%(98.51%)31.72%(7.67%)5.74%110.77%(52.37%)(7.80%)6.90%49.74%(20.45%)(47.78%)52.78%6.98%36.66%(20.88%)
YoY%(107.71%)86.27%14.80%(48.81%)488.30%(63.13%)42.60%42.49%73.94%(98.59%)(10.03%)(69.39%)(537.33%)(350.92%)(2,041.55%)(190.25%)(73.95%)(56.58%)(87.55%)152.91%166.28%111.57%1,724.94%(7.54%)(2,120.66%)(2,588.75%)(65.07%)104.86%(90.69%)(968.75%)(90.08%)(79.78%)10.92%(98.08%)171.06%(1.99%)(2.13%)(1.06%)(29.71%)17.42%(33.50%)(4.96%)(32.10%)16.64%76.74%119.11%46.87%(22.56%)
TTM(24,562,000$)(7,899,000$)(22,387,000$)(24,073,000$)(20,348,000$)(39,802,000$)(33,303,000$)(41,757,000$)(47,395,000$)(58,700,000$)(53,589,000$)(51,780,000$)(46,344,000$)(27,559,000$)(20,309,000$)(1,343,000$)15,171,000$25,094,000$27,786,000$34,321,000$29,073,000$(4,593,000$)(50,462,000$)(57,517,000$)(57,237,000$)(35,988,000$)3,594,000$4,356,000$2,456,000$12,218,000$13,923,000$24,554,000$31,702,000$30,642,000$39,643,000$32,195,000$32,377,000$32,588,000$32,686,000$34,526,000$33,170,000$38,165,000$38,649,000$41,577,000$40,466,000$33,992,000$28,687,000$25,776,000$
TTM_QoQ%(210.95%)64.72%7.00%(18.31%)48.88%(19.52%)20.25%11.90%19.26%(9.54%)(3.49%)(11.73%)(68.16%)(35.70%)(1,412.21%)(108.85%)(39.54%)(9.69%)(19.04%)18.05%732.99%90.90%12.27%(.49%)(59.05%)(1,101.34%)(17.49%)77.36%(79.90%)(12.25%)(43.30%)(22.55%)3.46%(22.71%)23.13%(.56%)(.65%)(.30%)(5.33%)4.09%(13.09%)(1.25%)(7.04%)2.75%19.05%18.49%11.29%(7.01%)
TTM_YoY%(20.71%)80.15%32.78%42.35%57.07%32.19%37.86%19.36%(2.27%)(113.00%)(163.87%)(3,755.55%)(405.48%)(209.82%)(173.09%)(103.91%)(47.82%)646.35%155.06%159.67%150.79%87.24%(1,504.06%)(1,420.41%)(2,430.50%)(394.55%)(74.19%)(82.26%)(92.25%)(60.13%)(64.88%)(23.73%)(2.09%)(5.97%)21.28%(6.75%)(2.39%)(14.61%)(15.43%)(16.96%)(18.03%)12.28%34.73%61.30%45.98%15.17%9.39%15.95%
Profit Margin(.83%)(1.77%)(8.00%)(8.37%)11.17%(11.46%)(8.20%)(5.18%)(2.53%)(6.91%)(14.50%)(9.56%)(10.12%)(3.31%)(13.24%)(4.36%)1.61%1.03%.46%4.43%7.28%2.66%4.59%2.43%(23.53%)(24.04%).24%2.06%.56%(.85%).70%1.00%5.94%.11%7.05%5.46%5.67%5.70%2.81%5.72%6.05%5.75%3.96%4.80%8.52%5.67%5.55%3.80%
QoQ.95%6.22%.37%(19.54%)22.63%(3.26%)(3.02%)(2.65%)4.38%7.59%(4.94%).56%(6.81%)9.94%(8.88%)(5.97%).58%.57%(3.97%)(2.85%)4.62%(1.93%)2.16%25.95%.51%(24.28%)(1.82%)1.51%1.41%(1.55%)(.30%)(4.94%)5.83%(6.94%)1.59%(.21%)(.04%)2.90%(2.91%)(.34%).30%1.79%(.84%)(3.72%)2.85%.12%1.75%(.84%)
YoY(11.99%)9.69%.21%(3.19%)13.70%(4.55%)6.29%4.38%7.59%(3.60%)(1.25%)(5.19%)(11.73%)(4.34%)(13.70%)(8.79%)(5.67%)(1.63%)(4.12%)2.00%30.80%26.70%4.34%.36%(24.09%)(23.19%)(.46%)1.07%(5.38%)(.96%)(6.35%)(4.46%).27%(5.60%)4.24%(.26%)(.38%)(.05%)(1.16%).91%(2.47%).08%(1.59%)1.00%3.88%3.15%1.68%(1.31%)
Equity to Common Shareholders232,222,000$231,871,000$229,998,000$241,094,000$249,471,000$228,386,000$237,191,000$259,709,000$263,385,000$277,809,000$291,340,000$305,029,000$323,610,000$334,908,000$334,879,000$348,299,000$361,449,000$377,265,000$361,192,000$360,997,000$358,419,000$335,597,000$334,873,000$320,077,000$316,155,000$333,829,000$395,479,000$390,007,000$392,845,000$391,455,000$393,927,000$390,113,000$389,781,000$390,081,000$386,289,000$374,124,000$360,806,000$353,862,000$342,175,000$335,346,000$325,031,000$310,572,000$296,412,000$289,217,000$297,494,000$286,141,000$286,348,000$281,521,000$
QoQ351,000$1,873,000$(11,096,000$)(8,377,000$)21,085,000$(8,805,000$)(22,518,000$)(3,676,000$)(14,424,000$)(13,531,000$)(13,689,000$)(18,581,000$)(11,298,000$)29,000$(13,420,000$)(13,150,000$)(15,816,000$)16,073,000$195,000$2,578,000$22,822,000$724,000$14,796,000$3,922,000$(17,674,000$)(61,650,000$)5,472,000$(2,838,000$)1,390,000$(2,472,000$)3,814,000$332,000$(300,000$)3,792,000$12,165,000$13,318,000$6,944,000$11,687,000$6,829,000$10,315,000$14,459,000$14,160,000$7,195,000$(8,277,000$)11,353,000$(207,000$)4,827,000$(3,494,000$)
QoQ%.15%.81%(4.60%)(3.36%)9.23%(3.71%)(8.67%)(1.40%)(5.19%)(4.64%)(4.49%)(5.74%)(3.37%).01%(3.85%)(3.64%)(4.19%)4.45%.05%.72%6.80%.22%4.62%1.24%(5.29%)(15.59%)1.40%(.72%).36%(.63%).98%.09%(.08%).98%3.25%3.69%1.96%3.42%2.04%3.17%4.66%4.78%2.49%(2.78%)3.97%(.07%)1.72%(1.23%)
YoY(17,249,000$)3,485,000$(7,193,000$)(18,615,000$)(13,914,000$)(49,423,000$)(54,149,000$)(45,320,000$)(60,225,000$)(57,099,000$)(43,539,000$)(43,270,000$)(37,839,000$)(42,357,000$)(26,313,000$)(12,698,000$)3,030,000$41,668,000$26,319,000$40,920,000$42,264,000$1,768,000$(60,606,000$)(69,930,000$)(76,690,000$)(57,626,000$)1,552,000$(106,000$)3,064,000$1,374,000$7,638,000$15,989,000$28,975,000$36,219,000$44,114,000$38,778,000$35,775,000$43,290,000$45,763,000$46,129,000$27,537,000$24,431,000$10,064,000$7,696,000$12,479,000$6,543,000$2,050,000$(10,271,000$)
YoY%(6.91%)1.53%(3.03%)(7.17%)(5.28%)(17.79%)(18.59%)(14.86%)(18.61%)(17.05%)(13.00%)(12.42%)(10.47%)(11.23%)(7.29%)(3.52%).85%12.42%7.86%12.78%13.37%.53%(15.33%)(17.93%)(19.52%)(14.72%).39%(.03%).79%.35%1.98%4.27%8.03%10.24%12.89%11.56%11.01%13.94%15.44%15.95%9.26%8.54%3.52%2.73%4.38%2.34%.72%(3.52%)
Dividends Paid0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$
Additional Paid-In Capital QoQ
Treasury Stock
QoQ
Goodwill
QoQ%
YoY%
Other Intangible Assets465,000$492,000$519,000$546,000$573,000$600,000$627,000$655,000$682,000$709,000$736,000$973,000$1,210,000$1,479,000$1,813,000$2,154,000$2,500,000$3,234,000$3,604,000$3,978,000$1,412,000$2,170,000$2,990,000$2,158,000$2,462,000$2,793,000$3,385,000$3,741,000$4,144,000$4,554,000$4,963,000$5,388,000$5,885,000$6,372,000$6,882,000$
QoQ(27,000$)(27,000$)(27,000$)(27,000$)(27,000$)(27,000$)(28,000$)(27,000$)(27,000$)(27,000$)(237,000$)(237,000$)(269,000$)(334,000$)(341,000$)(346,000$)(370,000$)(374,000$)(304,000$)(331,000$)(592,000$)(356,000$)(403,000$)(410,000$)(409,000$)(425,000$)(497,000$)(487,000$)(510,000$)(512,000$)
Amortization of Intangible Assets338,000$336,000$346,000$361,000$417,000$423,000$429,000$432,000$523,000$520,000$519,000$518,000$
Total Assets386,433,000$392,374,000$382,913,000$424,629,000$426,868,000$446,540,000$439,659,000$466,979,000$469,244,000$482,618,000$492,129,000$516,261,000$538,819,000$551,402,000$528,233,000$557,825,000$588,718,000$593,182,000$543,425,000$548,705,000$555,368,000$528,372,000$512,998,000$492,237,000$474,162,000$543,042,000$595,207,000$591,040,000$592,151,000$608,791,000$594,383,000$608,118,000$601,807,000$590,892,000$587,465,000$581,104,000$571,503,000$570,255,000$550,844,000$547,973,000$525,442,000$508,956,000$497,741,000$487,297,000$474,761,000$475,351,000$466,491,000$470,533,000$
QoQ(5,941,000$)9,461,000$(41,716,000$)(2,239,000$)(19,672,000$)6,881,000$(27,320,000$)(2,265,000$)(13,374,000$)(9,511,000$)(24,132,000$)(22,558,000$)(12,583,000$)23,169,000$(29,592,000$)(30,893,000$)(4,464,000$)49,757,000$(5,280,000$)(6,663,000$)26,996,000$15,374,000$20,761,000$18,075,000$(68,880,000$)(52,165,000$)4,167,000$(1,111,000$)(16,640,000$)14,408,000$(13,735,000$)6,311,000$10,915,000$3,427,000$6,361,000$9,601,000$1,248,000$19,411,000$2,871,000$22,531,000$16,486,000$11,215,000$10,444,000$10,925,000$(590,000$)8,860,000$(4,042,000$)1,851,000$
YoY(40,435,000$)(54,166,000$)(56,746,000$)(42,350,000$)(42,376,000$)(36,078,000$)(52,470,000$)(49,282,000$)(69,575,000$)(68,784,000$)(36,104,000$)(41,564,000$)(49,899,000$)(41,780,000$)(15,192,000$)9,120,000$33,350,000$64,810,000$30,427,000$56,468,000$81,206,000$(14,670,000$)(82,209,000$)(98,803,000$)(117,989,000$)(65,749,000$)824,000$(17,078,000$)(9,656,000$)17,899,000$6,918,000$27,014,000$30,304,000$20,637,000$36,621,000$33,131,000$46,061,000$61,299,000$53,103,000$60,676,000$49,070,000$33,605,000$31,250,000$16,764,000$6,079,000$14,712,000$20,319,000$17,270,000$
Total Liabilities154,211,000$160,503,000$152,915,000$183,535,000$177,397,000$218,154,000$202,468,000$207,270,000$205,859,000$204,809,000$200,789,000$211,232,000$215,209,000$216,494,000$193,354,000$209,526,000$227,269,000$215,917,000$182,233,000$187,708,000$196,949,000$192,775,000$178,125,000$172,160,000$158,007,000$209,213,000$199,728,000$201,033,000$199,306,000$217,336,000$200,456,000$218,005,000$212,026,000$200,811,000$201,176,000$206,980,000$210,697,000$216,393,000$208,669,000$210,974,000$198,497,000$196,827,000$199,359,000$196,240,000$177,279,000$187,323,000$178,398,000$186,971,000$
QoQ(6,292,000$)7,588,000$(30,620,000$)6,138,000$(40,757,000$)15,686,000$(4,802,000$)1,411,000$1,050,000$4,020,000$(10,443,000$)(3,977,000$)(1,285,000$)23,140,000$(16,172,000$)(17,743,000$)11,352,000$33,684,000$(5,475,000$)(9,241,000$)4,174,000$14,650,000$5,965,000$14,153,000$(51,206,000$)9,485,000$(1,305,000$)1,727,000$(18,030,000$)16,880,000$(17,549,000$)5,979,000$11,215,000$(365,000$)(5,804,000$)(3,717,000$)(5,696,000$)7,724,000$(2,305,000$)12,477,000$1,670,000$(2,532,000$)3,119,000$18,961,000$(10,044,000$)8,925,000$(8,573,000$)4,642,000$
YoY(23,186,000$)(57,651,000$)(49,553,000$)(23,735,000$)(28,462,000$)13,345,000$1,679,000$(3,962,000$)(9,350,000$)(11,685,000$)7,435,000$1,706,000$(12,060,000$)577,000$11,121,000$21,818,000$30,320,000$23,142,000$4,108,000$15,548,000$38,942,000$(16,438,000$)(21,603,000$)(28,873,000$)(41,299,000$)(8,123,000$)(728,000$)(16,972,000$)(12,720,000$)16,525,000$(720,000$)11,025,000$1,329,000$(15,582,000$)(7,493,000$)(3,994,000$)12,200,000$19,566,000$9,310,000$14,734,000$21,218,000$9,504,000$20,961,000$9,269,000$(5,050,000$)7,904,000$17,959,000$26,821,000$
Current Ratio3.33x3.12x3.99x3.59x3.32x3.12x3.44x3.29x3.25x3.24x3.74x4.04x4.08x3.89x4.73x4.05x3.24x3.14x3.18x3.21x3.12x3.11x3.68x3.73x4.63x3.38x3.95x3.57x3.55x3.30x3.73x3.52x3.23x3.49x3.91x3.39x3.20x3.13x3.43x2.92x2.81x2.86x3.38x2.97x2.85x2.98x3.31x2.92x
Total Current Assets211,453,000$212,405,000$199,088,000$233,362,000$235,627,000$245,530,000$231,149,000$251,216,000$248,933,000$252,180,000$255,949,000$277,324,000$294,060,000$297,722,000$278,155,000$318,786,000$352,266,000$358,525,000$312,181,000$319,282,000$329,067,000$312,659,000$297,499,000$277,250,000$254,493,000$262,981,000$272,141,000$269,208,000$265,622,000$279,984,000$268,000,000$282,418,000$274,294,000$267,119,000$263,167,000$257,483,000$243,637,000$245,448,000$231,690,000$225,779,000$211,892,000$210,549,000$214,303,000$213,643,000$212,964,000$219,149,000$221,777,000$230,047,000$
QoQ(952,000$)13,317,000$(34,274,000$)(2,265,000$)(9,903,000$)14,381,000$(20,067,000$)2,283,000$(3,247,000$)(3,769,000$)(21,375,000$)(16,736,000$)(3,662,000$)19,567,000$(40,631,000$)(33,480,000$)(6,259,000$)46,344,000$(7,101,000$)(9,785,000$)16,408,000$15,160,000$20,249,000$22,757,000$(8,488,000$)(9,160,000$)2,933,000$3,586,000$(14,362,000$)11,984,000$(14,418,000$)8,124,000$7,175,000$3,952,000$5,684,000$13,846,000$(1,811,000$)13,758,000$5,911,000$13,887,000$1,343,000$(3,754,000$)660,000$679,000$(6,185,000$)(2,628,000$)(8,270,000$)(1,180,000$)
Total Current Liabilities63,555,000$68,083,000$49,859,000$65,045,000$70,943,000$78,605,000$67,210,000$76,270,000$76,566,000$77,723,000$68,471,000$68,711,000$71,995,000$76,489,000$58,810,000$78,724,000$108,792,000$114,351,000$98,135,000$99,602,000$105,423,000$100,610,000$80,952,000$74,301,000$54,994,000$77,871,000$68,921,000$75,479,000$74,733,000$84,755,000$71,790,000$80,303,000$85,003,000$76,499,000$67,355,000$75,866,000$76,054,000$78,536,000$67,565,000$77,192,000$75,308,000$73,658,000$63,414,000$71,998,000$74,724,000$73,535,000$67,045,000$78,719,000$
QoQ(4,528,000$)18,224,000$(15,186,000$)(5,898,000$)(7,662,000$)11,395,000$(9,060,000$)(296,000$)(1,157,000$)9,252,000$(240,000$)(3,284,000$)(4,494,000$)17,679,000$(19,914,000$)(30,068,000$)(5,559,000$)16,216,000$(1,467,000$)(5,821,000$)4,813,000$19,658,000$6,651,000$19,307,000$(22,877,000$)8,950,000$(6,558,000$)746,000$(10,022,000$)12,965,000$(8,513,000$)(4,700,000$)8,504,000$9,144,000$(8,511,000$)(188,000$)(2,482,000$)10,971,000$(9,627,000$)1,884,000$1,650,000$10,244,000$(8,584,000$)(2,726,000$)1,189,000$6,490,000$(11,674,000$)(1,583,000$)
Debt to Asset Ratio.40x.41x.40x.43x.42x.49x.46x.44x.44x.42x.41x.41x.40x.39x.37x.38x.39x.36x.34x.34x.35x.36x.35x.35x.33x.39x.34x.34x.34x.36x.34x.36x.35x.34x.34x.36x.37x.38x.38x.39x.38x.39x.40x.40x.37x.39x.38x.40x
Long Term Debt74,430,000$82,242,000$92,601,000$107,516,000$90,678,000$127,894,000$122,979,000$119,324,000$111,472,000$116,058,000$120,144,000$128,890,000$120,643,000$124,162,000$118,980,000$114,919,000$96,774,000$82,505,000$66,257,000$68,465,000$65,406,000$75,134,000$78,621,000$81,279,000$76,789,000$110,128,000$104,166,000$101,105,000$111,541,000$119,804,000$116,078,000$123,633,000$113,553,000$108,558,000$115,588,000$107,486,000$111,382,000$116,474,000$119,843,000$115,821,000$107,805,000$106,703,000$121,837,000$113,710,000$91,725,000$99,906,000$97,905,000$98,233,000$
QoQ(7,812,000$)(10,359,000$)(14,915,000$)16,838,000$(37,216,000$)4,915,000$3,655,000$7,852,000$(4,586,000$)(4,086,000$)(8,746,000$)8,247,000$(3,519,000$)5,182,000$4,061,000$18,145,000$14,269,000$16,248,000$(2,208,000$)3,059,000$(9,728,000$)(3,487,000$)(2,658,000$)4,490,000$(33,339,000$)5,962,000$3,061,000$(10,436,000$)(8,263,000$)3,726,000$(7,555,000$)10,080,000$4,995,000$(7,030,000$)8,102,000$(3,896,000$)(5,092,000$)(3,369,000$)4,022,000$8,016,000$1,102,000$(15,134,000$)8,127,000$21,985,000$(8,181,000$)2,001,000$(328,000$)5,960,000$
YoY(16,248,000$)(45,652,000$)(30,378,000$)(11,808,000$)(20,794,000$)11,836,000$2,835,000$(9,566,000$)(9,171,000$)(8,104,000$)1,164,000$13,971,000$23,869,000$41,657,000$52,723,000$46,454,000$31,368,000$7,371,000$(12,364,000$)(12,814,000$)(11,383,000$)(34,994,000$)(25,545,000$)(19,826,000$)(34,752,000$)(9,676,000$)(11,912,000$)(22,528,000$)(2,012,000$)11,246,000$490,000$16,147,000$2,171,000$(7,916,000$)(4,255,000$)(8,335,000$)3,577,000$9,771,000$(1,994,000$)2,111,000$16,080,000$6,797,000$23,932,000$15,477,000$(548,000$)6,300,000$(3,603,000$)2,210,000$
Capital Lease Obligations6,586,000$7,982,000$8,375,000$7,959,000$8,926,000$8,888,000$9,034,000$6,190,000$6,714,000$10,105,000$
Cash and Cash Equivalents25,072,000$26,561,000$30,192,000$20,555,000$22,664,000$16,255,000$18,669,000$13,703,000$26,805,000$27,662,000$35,979,000$51,515,000$46,960,000$49,706,000$50,781,000$47,200,000$53,290,000$52,972,000$47,620,000$49,556,000$78,253,000$75,598,000$83,321,000$78,095,000$75,267,000$33,393,000$37,210,000$34,118,000$22,228,000$27,898,000$26,653,000$42,195,000$44,890,000$40,576,000$48,615,000$42,391,000$35,425,000$30,231,000$28,490,000$20,921,000$16,646,000$15,287,000$19,417,000$9,954,000$10,013,000$14,752,000$17,897,000$15,792,000$
QoQ(1,489,000$)(3,631,000$)9,637,000$(2,109,000$)6,409,000$(2,414,000$)4,966,000$(13,102,000$)(857,000$)(8,317,000$)(15,536,000$)4,555,000$(2,746,000$)(1,075,000$)3,581,000$(6,090,000$)318,000$5,352,000$(1,936,000$)(28,697,000$)2,655,000$(7,723,000$)5,226,000$2,828,000$41,874,000$(3,817,000$)3,092,000$11,890,000$(5,670,000$)1,245,000$(15,542,000$)(2,695,000$)4,314,000$(8,039,000$)6,224,000$6,966,000$5,194,000$1,741,000$7,569,000$4,275,000$1,359,000$(4,130,000$)9,463,000$(59,000$)(4,739,000$)(3,145,000$)2,105,000$(115,000$)
YoY2,408,000$10,306,000$11,523,000$6,852,000$(4,141,000$)(11,407,000$)(17,310,000$)(37,812,000$)(20,155,000$)(22,044,000$)(14,802,000$)4,315,000$(6,330,000$)(3,266,000$)3,161,000$(2,356,000$)(24,963,000$)(22,626,000$)(35,701,000$)(28,539,000$)2,986,000$42,205,000$46,111,000$43,977,000$53,039,000$5,495,000$10,557,000$(8,077,000$)(22,662,000$)(12,678,000$)(21,962,000$)(196,000$)9,465,000$10,345,000$20,125,000$21,470,000$18,779,000$14,944,000$9,073,000$10,967,000$6,633,000$535,000$1,520,000$(5,838,000$)(5,894,000$)1,593,000$2,375,000$5,482,000$
Interest Expenses1,441,000$1,559,000$1,802,000$2,003,000$2,198,000$2,417,000$2,398,000$2,507,000$2,357,000$2,407,000$2,613,000$2,485,000$2,368,000$2,073,000$1,889,000$1,247,000$945,000$709,000$735,000$696,000$734,000$885,000$833,000$871,000$1,190,000$1,231,000$1,101,000$1,257,000$1,336,000$1,256,000$1,355,000$1,467,000$1,373,000$1,187,000$1,190,000$1,185,000$1,147,000$825,000$914,000$692,000$820,000$908,000$816,000$984,000$788,000$1,209,000$1,209,000$819,000$
Interest Income397,000$446,000$473,000$375,000$256,000$198,000$177,000$257,000$426,000$432,000$697,000$581,000$494,000$554,000$514,000$547,000$580,000$492,000$194,000$258,000$132,000$159,000$187,000$125,000$127,000$173,000$212,000$210,000$180,000$149,000$152,000$147,000$116,000$182,000$181,000$81,000$62,000$126,000$183,000$146,000$91,000$190,000$166,000$163,000$43,000$247,000$309,000$317,000$