UNIVERSAL SAFETY PRODUCTS, INC. (UUU)
Q4-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-CY2014Q4-CY2013
Balance Sheet Date2025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-312013-Dec-31
Fiscal PeriodQ2-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-FY2015Q4-FY2014Q3-FY2014
Close Price of Common Stock3.96$4.02$2.84$1.82$2.27$1.17$1.64$1.51$1.66$2.46$2.36$2.27$2.04$3.91$3.51$4.20$3.48$5.47$8.36$6.71$4.95$1.85$0.76$0.40$0.58$0.90$1.24$1.34$1.16$1.30$1.10$1.35$1.65$1.73$
Market Cap of Common Stock9,159,033$9,297,806$6,568,599$4,209,454$5,250,253$2,706,078$3,793,135$3,492,459$3,839,392$5,689,702$5,458,413$5,250,253$4,718,289$9,043,388$8,118,233$9,714,125$8,048,847$12,651,492$19,335,735$15,507,907$11,448,791$4,278,841$1,763,808$925,155$1,341,474$2,081,598$2,867,980$3,099,269$2,682,949$3,006,753$2,544,176$3,122,397$3,816,264$3,989,730$
QoQ%(1.49%)41.55%56.04%(19.82%)94.02%(28.66%)8.61%(9.04%)(32.52%)4.24%3.97%11.28%(47.83%)11.40%(16.43%)20.69%(36.38%)(34.57%)24.68%35.46%167.57%142.59%90.65%(31.03%)(35.56%)(27.42%)(7.46%)15.52%(10.77%)18.18%(18.52%)(18.18%)(4.35%)
YoY%74.45%243.59%73.17%20.53%36.75%(52.44%)(30.51%)(33.48%)(18.63%)(37.08%)(32.76%)(45.95%)(41.38%)(28.52%)(58.01%)(37.36%)(29.70%)195.68%996.25%1,576.25%753.45%105.56%(38.50%)(70.15%)(50.00%)(30.77%)12.73%(.74%)(29.70%)(24.64%)
Common Shares Outstanding2,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,287,887
QoQ%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%1.09%.00%
YoY%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%1.09%1.09%1.09%1.09%(.56%)
Price to Sales.56x.57x.29x.18x.24x.13x.22x.18x.18x.26x.23x.24x.23x.45x.42x.50x.44x.70x1.00x.89x.63x.26x.13x.06x.09x.12x.16x.18x.12x.12x.09x.10x.14x.14x
Price to Earnings7.79x7.90x2.39x8.41x----10.50x9.41x5.50x7.29x23.60x-----53.42x57.79x--------------
Price to Book2.50x2.54x.94x.82x1.26x.53x.84x.70x.71x1.07x.99x.98x.93x1.91x1.79x2.09x1.65x2.61x4.09x3.29x2.21x.84x.40x.21x.16x.22x.28x.29x.24x.26x.21x.24x.30x.29x
Total Revenue759,999$3,824,247$6,226,621$5,535,148$7,203,269$4,598,516$4,446,469$4,654,978$3,717,455$6,698,771$5,927,767$5,758,661$5,857,141$4,635,304$4,290,550$5,319,014$5,272,223$4,667,998$2,997,338$5,124,750$6,457,295$2,940,768$3,613,786$3,223,678$3,622,269$4,343,291$4,523,930$4,491,862$4,526,252$4,045,996$8,833,410$6,733,063$7,796,521$6,496,844$7,026,968$7,290,540$7,491,930$6,115,097$6,826,435$8,225,816$6,556,450$5,872,980$5,564,420$4,742,032$4,447,886$5,028,770$5,273,866$7,477,828$
QoQ%(80.13%)(38.58%)12.49%(23.16%)56.64%3.42%(4.48%)25.22%(44.51%)13.01%2.94%(1.68%)26.36%8.04%(19.34%).89%12.94%55.74%(41.51%)(20.64%)119.58%(18.62%)12.10%(11.00%)(16.60%)(3.99%).71%(.76%)11.87%(54.20%)31.20%(13.64%)20.01%(7.54%)(3.62%)(2.69%)22.52%(10.42%)(17.01%)25.46%11.64%5.55%17.34%6.61%(11.55%)(4.65%)(29.47%)17.00%
YoY%(89.45%)(16.84%)40.04%18.91%93.77%(31.35%)(24.99%)(19.17%)(36.53%)44.52%38.16%8.27%11.09%(.70%)43.15%3.79%(18.35%)58.73%(17.06%)58.97%78.27%(32.29%)(20.12%)(28.23%)(19.97%)7.35%(48.79%)(33.29%)(41.95%)(37.72%)25.71%(7.65%)4.07%6.24%2.94%(11.37%)14.27%4.12%22.68%73.47%47.41%16.79%5.51%(36.59%)(30.41%)(16.35%)(35.90%)(21.35%)
TTM16,346,015$22,789,285$23,563,554$21,783,402$20,903,232$17,417,418$19,517,673$20,998,971$22,102,654$24,242,340$22,178,873$20,541,656$20,102,009$19,517,091$19,549,785$18,256,573$18,062,309$19,247,381$17,520,151$18,136,599$16,235,527$13,400,501$14,803,024$15,713,168$16,981,352$17,885,335$17,588,040$21,897,520$24,138,721$27,408,990$29,859,838$28,053,396$28,610,873$28,306,282$27,924,535$27,724,002$28,659,278$27,723,798$27,481,681$26,219,666$22,735,882$20,627,318$19,783,108$19,492,554$22,228,350$24,171,686$25,154,254$28,108,340$
TTM_QoQ%(28.27%)(3.29%)8.17%4.21%20.01%(10.76%)(7.05%)(4.99%)(8.83%)9.30%7.97%2.19%3.00%(.17%)7.08%1.08%(6.16%)9.86%(3.40%)11.71%21.16%(9.48%)(5.79%)(7.47%)(5.05%)1.69%(19.68%)(9.29%)(11.93%)(8.21%)6.44%(1.95%)1.08%1.37%.72%(3.26%)3.37%.88%4.81%15.32%10.22%4.27%1.49%(12.31%)(8.04%)(3.91%)(10.51%)(6.74%)
TTM_YoY%(21.80%)30.84%20.73%3.74%(5.43%)(28.15%)(12.00%)2.23%9.95%24.21%13.45%12.52%11.29%1.40%11.59%.66%11.25%43.63%18.36%15.42%(4.39%)(25.08%)(15.84%)(28.24%)(29.65%)(34.75%)(41.10%)(21.94%)(15.63%)(3.17%)6.93%1.19%(.17%)2.10%1.61%5.74%26.05%34.40%38.92%34.51%2.28%(14.66%)(21.35%)(30.65%)(26.25%)(21.16%)(18.25%)(5.55%)
Gross Margin60.41%18.15%43.74%18.46%27.74%23.65%24.28%32.27%35.19%25.50%28.15%29.49%26.66%30.66%34.52%32.27%29.90%26.96%31.30%29.67%32.58%36.63%18.09%23.89%30.10%28.66%39.71%23.63%32.18%30.65%15.13%15.86%14.86%15.11%11.25%14.39%16.64%17.38%13.24%15.91%10.44%15.03%15.11%8.06%11.10%12.16%2.98%15.05%
QoQ42.26%(25.59%)25.28%(9.27%)4.08%(.63%)(7.98%)(2.93%)9.69%(2.65%)(1.34%)2.83%(4.00%)(3.86%)2.25%2.38%2.94%(4.35%)1.64%(2.92%)(4.04%)18.54%(5.80%)(6.22%)1.44%(11.04%)16.08%(8.55%)1.53%15.52%(.73%).99%(.25%)3.86%(3.14%)(2.25%)(.74%)4.14%(2.66%)5.46%(4.58%)(.09%)7.05%(3.03%)(1.06%)9.18%(12.07%)2.39%
YoY32.68%(5.50%)19.46%(13.80%)(7.45%)(1.85%)(3.87%)2.78%8.53%(5.16%)(6.37%)(2.78%)(3.23%)3.71%3.22%2.61%(2.69%)(9.67%)13.21%5.78%2.48%7.97%(21.62%).26%(2.08%)(1.99%)24.58%7.77%17.32%15.54%3.88%1.47%(1.78%)(2.28%)(2.00%)(1.52%)6.20%2.36%(1.87%)7.84%(.65%)2.87%12.13%(6.99%)(1.56%)(.31%)(11.15%)4.25%
Operating Income(928,727$)(531,175$)991,977$(870,830$)678,220$(397,318$)(741,255$)113,740$(157,588$)220,298$336,022$418,067$269,127$(50,642$)(125,952$)49,507$122,005$24,130$(663,245$)92,404$748,069$(43,444$)(724,275$)(483,689$)(221,296$)(132,653$)206,540$(145,668$)237,006$(111,014$)4,595$(238,006$)(155,714$)(337,110$)(539,429$)(159,723$)(90,631$)(188,357$)(287,274$)19,060$(616,301$)(481,662$)(239,975$)(760,600$)(885,710$)(737,967$)(1,120,637$)(97,986$)
QoQ%(74.84%)(153.55%)213.91%(228.40%)270.70%46.40%(751.71%)172.18%(171.53%)(34.44%)(19.63%)55.34%631.43%59.79%(354.41%)(59.42%)405.62%103.64%(817.77%)(87.65%)1,821.92%94.00%(49.74%)(118.57%)(66.82%)(164.23%)241.79%(161.46%)313.49%(2,515.97%)101.93%(52.85%)53.81%37.51%(237.73%)(76.23%)51.88%34.43%(1,607.21%)103.09%(27.95%)(100.71%)68.45%14.13%(20.02%)34.15%(1,043.67%)69.10%
YoY%(236.94%)(33.69%)233.82%(865.63%)530.38%(280.36%)(320.60%)(72.79%)(158.56%)535.01%366.79%744.46%120.59%(309.87%)81.01%(46.42%)(83.69%)155.54%8.43%119.10%438.04%67.25%(450.67%)(232.05%)(193.37%)(19.49%)4,394.89%38.80%252.21%67.07%100.85%(49.01%)(71.81%)(78.97%)(87.78%)(938.00%)85.29%60.89%(19.71%)102.51%30.42%34.73%78.59%(676.23%)(179.32%)(58.00%)(807.66%)74.72%
TTM(1,338,755$)268,192$402,049$(1,331,183$)(346,613$)(1,182,421$)(564,805$)512,472$816,799$1,243,514$972,574$510,600$142,040$(5,082$)69,690$(467,603$)(424,706$)201,358$133,784$72,754$(503,339$)(1,472,704$)(1,561,913$)(631,098$)(293,077$)165,225$186,864$(15,081$)(107,419$)(500,139$)(726,235$)(1,270,259$)(1,191,976$)(1,126,893$)(978,140$)(725,985$)(547,202$)(1,072,872$)(1,366,177$)(1,318,878$)(2,098,538$)(2,367,947$)(2,624,252$)(3,504,914$)(2,842,300$)(2,273,689$)(2,002,778$)(1,005,606$)
TTM_QoQ%(599.18%)(33.29%)130.20%(284.06%)70.69%(109.35%)(210.21%)(37.26%)(34.32%)27.86%90.48%259.48%2,894.96%(107.29%)114.90%(10.10%)(310.92%)50.51%83.89%114.45%65.82%5.71%(147.49%)(115.34%)(277.38%)(11.58%)1,339.07%85.96%78.52%31.13%42.83%(6.57%)(5.78%)(15.21%)(34.73%)(32.67%)49.00%21.47%(3.59%)37.15%11.38%9.77%25.13%(23.31%)(25.01%)(13.53%)(99.16%)22.36%
TTM_YoY%(286.24%)122.68%171.18%(359.76%)(142.44%)(195.09%)(158.07%).37%475.05%24,568.99%1,295.57%209.20%133.44%(102.52%)(47.91%)(742.72%)15.62%113.67%108.57%111.53%(71.74%)(991.33%)(935.86%)(4,084.72%)(172.84%)133.04%125.73%98.81%90.99%55.62%25.75%(74.97%)(117.83%)(5.04%)28.40%44.95%73.93%54.69%47.94%62.37%26.17%(4.15%)(31.03%)(248.54%)(119.44%)(94.12%)(65.25%)36.22%
Operating Margin(122.20%)(13.89%)15.93%(15.73%)9.42%(8.64%)(16.67%)2.44%(4.24%)3.29%5.67%7.26%4.60%(1.09%)(2.94%).93%2.31%.52%(22.13%)1.80%11.59%(1.48%)(20.04%)(15.00%)(6.11%)(3.05%)4.57%(3.24%)5.24%(2.74%).05%(3.54%)(2.00%)(5.19%)(7.68%)(2.19%)(1.21%)(3.08%)(4.21%).23%(9.40%)(8.20%)(4.31%)(16.04%)(19.91%)(14.68%)(21.25%)(1.31%)
QoQ(108.31%)(29.82%)31.66%(25.15%)18.06%8.03%(19.11%)6.68%(7.53%)(2.38%)(1.59%)2.67%5.69%1.84%(3.87%)(1.38%)1.80%22.65%(23.93%)(9.78%)13.06%18.57%(5.04%)(8.90%)(3.06%)(7.62%)7.81%(8.48%)7.98%(2.80%)3.59%(1.54%)3.19%2.49%(5.49%)(.98%)1.87%1.13%(4.44%)9.63%(1.20%)(3.89%)11.73%3.87%(5.24%)6.57%(19.94%)3.65%
YoY(131.62%)(5.25%)32.60%(18.18%)13.65%(11.93%)(22.34%)(4.82%)(8.83%)4.38%8.61%6.33%2.28%(1.61%)19.19%(.87%)(9.27%)1.99%(2.09%)16.81%17.69%1.58%(24.61%)(11.76%)(11.35%)(.31%)4.51%.29%7.23%2.45%7.73%(1.34%)(.79%)(2.11%)(3.47%)(2.42%)8.19%5.12%.11%16.27%10.51%6.47%16.94%(14.73%)(14.95%)(6.91%)(19.75%)2.77%
Net Income(999,780$)1,810,321$1,302,551$(936,639$)576,978$(442,206$)(776,671$)102,176$(186,425$)165,130$284,635$341,312$200,602$(106,138$)(235,838$)35,351$107,696$14,641$(456,838$)78,318$725,845$(78,982$)(3,492,290$)(1,011,833$)(700,814$)(608,954$)(270,836$)(516,993$)(121,324$)(438,833$)(535,926$)(1,014,796$)(167,925$)(543,663$)(1,055,351$)(549,806$)(64,066$)(389,679$)(775,241$)(174,172$)(411,302$)(777,077$)(748,500$)(1,101,372$)(1,112,264$)(742,849$)(1,504,306$)(367,190$)
QoQ%(155.23%)38.98%239.07%(262.34%)230.48%43.06%(860.13%)154.81%(212.90%)(41.99%)(16.61%)70.14%289.00%55.00%(767.13%)(67.18%)635.58%103.21%(683.31%)(89.21%)1,019.00%97.74%(245.15%)(44.38%)(15.09%)(124.84%)47.61%(326.13%)72.35%18.12%47.19%(504.32%)69.11%48.49%(91.95%)(758.19%)83.56%49.73%(345.10%)57.65%47.07%(3.82%)32.04%.98%(49.73%)50.62%(309.68%)85.65%
YoY%(273.28%)509.38%267.71%(1,016.69%)409.50%(367.79%)(372.87%)(70.06%)(192.93%)255.58%220.69%865.50%86.27%(824.94%)48.38%(54.86%)(85.16%)118.54%86.92%107.74%203.57%87.03%(1,189.45%)(95.72%)(477.64%)(38.77%)49.46%49.05%27.75%19.28%49.22%(84.57%)(162.11%)(39.52%)(36.13%)(215.67%)84.42%49.85%(3.57%)84.19%63.02%(4.61%)50.24%(199.95%)56.54%(3,703.63%)(1,533.04%)(1,678.84%)
TTM1,176,453$2,753,211$500,684$(1,578,538$)(539,723$)(1,303,126$)(695,790$)365,516$604,652$991,679$720,411$199,938$(106,023$)(198,929$)(78,150$)(299,150$)(256,183$)361,966$268,343$(2,767,109$)(3,857,260$)(5,283,919$)(5,813,891$)(2,592,437$)(2,097,597$)(1,518,107$)(1,347,986$)(1,613,076$)(2,110,879$)(2,157,480$)(2,262,310$)(2,781,735$)(2,316,745$)(2,212,886$)(2,058,902$)(1,778,792$)(1,403,158$)(1,750,394$)(2,137,792$)(2,111,051$)(3,038,251$)(3,739,213$)(3,704,985$)(4,460,791$)(3,726,609$)(5,173,563$)(4,450,244$)(2,840,965$)
TTM_QoQ%(57.27%)449.89%131.72%(192.47%)58.58%(87.29%)(290.36%)(39.55%)(39.03%)37.66%260.32%288.58%46.70%(154.55%)73.88%(16.77%)(170.78%)34.89%109.70%28.26%27.00%9.12%(124.26%)(23.59%)(38.17%)(12.62%)16.43%23.58%2.16%4.63%18.67%(20.07%)(4.69%)(7.48%)(15.75%)(26.77%)19.84%18.12%(1.27%)30.52%18.75%(.92%)16.94%(19.70%)27.97%(16.25%)(56.65%)(15.93%)
TTM_YoY%317.97%311.28%171.96%(531.87%)(189.26%)(231.41%)(196.58%)82.82%670.30%598.51%1,021.83%166.84%58.61%(154.96%)(129.12%)89.19%93.36%106.85%104.62%(6.74%)(83.89%)(248.06%)(331.30%)(60.71%).63%29.64%40.42%42.01%8.89%2.50%(9.88%)(56.38%)(65.11%)(26.42%)3.69%15.74%53.82%53.19%42.30%52.68%18.47%27.73%16.75%(57.02%)(52.07%)(4,625.02%)(883.35%)(247.01%)
Profit Margin(131.55%)47.34%20.92%(16.92%)8.01%(9.62%)(17.47%)2.20%(5.02%)2.47%4.80%5.93%3.43%(2.29%)(5.50%).67%2.04%.31%(15.24%)1.53%11.24%(2.69%)(96.64%)(31.39%)(19.35%)(14.02%)(5.99%)(11.51%)(2.68%)(10.85%)(6.07%)(15.07%)(2.15%)(8.37%)(15.02%)(7.54%)(.86%)(6.37%)(11.36%)(2.12%)(6.27%)(13.23%)(13.45%)(23.23%)(25.01%)(14.77%)(28.52%)(4.91%)
QoQ(178.89%)26.42%37.84%(24.93%)17.63%7.85%(19.66%)7.21%(7.48%)(2.34%)(1.13%)2.50%5.72%3.21%(6.16%)(1.38%)1.73%15.56%(16.77%)(9.71%)13.93%93.95%(65.25%)(12.04%)(5.33%)(8.03%)5.52%(8.83%)8.17%(4.78%)9.01%(12.92%)6.21%6.65%(7.48%)(6.69%)5.52%4.98%(9.24%)4.16%6.96%.22%9.77%1.78%(10.24%)13.75%(23.61%)35.13%
YoY(139.56%)56.95%38.39%(19.12%)13.03%(12.08%)(22.27%)(3.73%)(8.44%)4.76%10.30%5.26%1.38%(2.60%)9.74%(.86%)(9.20%)3.00%81.40%32.92%30.59%11.34%(90.65%)(19.88%)(16.67%)(3.18%).08%3.56%(.53%)(2.48%)8.95%(7.53%)(1.30%)(2.00%)(3.66%)(5.42%)5.42%6.86%2.10%21.11%18.73%1.54%15.07%(18.32%)15.04%(14.45%)(29.80%)(5.16%)
Equity to Common Shareholders3,661,465$6,974,032$5,163,711$4,161,160$5,097,799$4,520,821$4,963,027$5,439,698$5,337,522$5,523,947$5,358,817$5,074,182$4,732,870$4,532,268$4,638,406$4,874,244$4,838,893$4,731,197$4,716,556$5,173,394$5,095,076$4,369,231$4,448,213$8,266,444$9,269,140$10,115,336$10,873,860$11,028,187$11,704,565$11,925,733$12,753,336$12,881,471$13,774,774$13,840,662$14,232,258$14,833,704$15,633,383$15,815,333$17,025,682$16,987,669$17,443,158$17,886,405$19,394,784$19,592,576$20,696,791$21,785,574$22,392,415$23,966,338$
QoQ(3,312,567$)1,810,321$1,002,551$(936,639$)576,978$(142,206$)(476,671$)102,176$(186,425$)165,130$284,635$341,312$200,602$(106,138$)(235,838$)35,351$107,696$14,641$(456,838$)78,318$725,845$(78,982$)(3,818,231$)(1,002,696$)(846,196$)(758,524$)(154,327$)(676,378$)(221,168$)(827,603$)(128,135$)(893,303$)(65,888$)(391,596$)(601,446$)(799,679$)(181,950$)(1,210,349$)38,013$(455,489$)(443,247$)(1,508,379$)(197,792$)(1,104,215$)(1,088,783$)(606,841$)(1,573,923$)(390,215$)
QoQ%(47.50%)35.06%24.09%(18.37%)12.76%(3.05%)(8.76%)1.91%(3.38%)3.08%5.61%7.21%4.43%(2.29%)(4.84%).73%2.28%.31%(8.83%)1.54%16.61%(1.78%)(46.19%)(10.82%)(8.37%)(6.98%)(1.40%)(5.78%)(1.86%)(6.49%)(1.00%)(6.49%)(.48%)(2.75%)(4.06%)(5.12%)(1.15%)(7.11%).22%(2.61%)(2.48%)(7.78%)(1.01%)(5.34%)(5.00%)(2.71%)(6.57%)(1.60%)
YoY(1,436,334$)2,453,211$500,684$(1,278,538$)(239,723$)(1,003,126$)(395,790$)365,516$604,652$991,679$720,411$199,938$(106,023$)(198,929$)(78,150$)(299,150$)(256,183$)361,966$268,343$(3,093,050$)(4,174,064$)(5,746,105$)(6,425,647$)(2,761,743$)(2,435,425$)(1,810,397$)(1,879,476$)(1,853,284$)(2,070,209$)(1,914,929$)(1,478,922$)(1,952,233$)(1,858,609$)(1,974,671$)(2,793,424$)(2,153,965$)(1,809,775$)(2,071,072$)(2,369,102$)(2,604,907$)(3,253,633$)(3,899,169$)(2,997,631$)(4,373,762$)(3,659,762$)(5,070,455$)(4,499,691$)(1,618,400$)
YoY%(28.18%)54.27%10.74%(23.50%)(4.49%)(18.16%)(7.39%)7.20%12.78%21.88%15.53%4.10%(2.19%)(4.21%)(1.66%)(5.78%)(5.03%)8.28%6.03%(37.42%)(45.03%)(56.81%)(59.09%)(25.04%)(20.81%)(15.18%)(14.74%)(14.39%)(15.03%)(13.84%)(10.39%)(13.16%)(11.89%)(12.49%)(16.41%)(12.68%)(10.38%)(11.58%)(12.22%)(13.30%)(15.72%)(17.90%)(13.39%)(18.25%)(15.03%)(18.88%)(16.73%)(6.33%)
Dividends Paid
Additional Paid-In Capital QoQ
Treasury Stock
QoQ
Goodwill
QoQ%
YoY%
Other Intangible Assets27,947$29,065$30,183$31,301$32,419$33,537$34,655$35,773$36,891$38,009$39,127$40,243$41,363$42,481$43,599$44,717$45,835$46,953$48,071$49,189$50,307$51,426$52,542$53,660$54,778$55,896$57,014$58,132$59,250$60,368$61,486$62,604$63,722$64,840$65,958$67,075$68,193$69,311$70,429$71,547$72,665$73,783$74,901$76,020$77,137$
QoQ(1,118$)(1,118$)(1,118$)(1,118$)(1,118$)(1,118$)(1,118$)(1,118$)(1,118$)(1,118$)(1,116$)(1,120$)(1,118$)(1,118$)(1,118$)(1,118$)(1,118$)(1,118$)(1,118$)(1,118$)(1,119$)(1,116$)(1,118$)(1,118$)(1,118$)(1,118$)(1,118$)(1,118$)(1,118$)(1,118$)(1,118$)(1,118$)(1,118$)(1,118$)(1,117$)(1,118$)(1,118$)(1,118$)(1,118$)(1,118$)(1,118$)(1,118$)(1,119$)(1,117$)(1,118$)
Amortization of Intangible Assets
Total Assets6,769,836$7,580,226$9,816,279$9,588,387$12,936,686$8,665,457$8,334,750$8,903,954$8,995,382$8,384,281$8,399,874$9,341,705$11,485,450$11,439,809$11,521,121$10,053,655$9,690,434$7,633,978$7,495,354$7,538,096$8,709,188$7,257,678$8,177,097$16,461,638$17,178,093$18,781,339$18,906,926$19,346,314$18,938,616$18,197,225$18,903,943$18,460,890$19,437,014$18,408,747$18,387,273$18,181,061$18,701,218$18,883,704$19,147,826$20,213,695$19,904,680$20,427,152$19,906,028$20,644,592$21,792,336$22,814,804$23,202,976$24,442,382$
QoQ(810,390$)(2,236,053$)227,892$(3,348,299$)4,271,229$330,707$(569,204$)(91,428$)611,101$(15,593$)(941,831$)(2,143,745$)45,641$(81,312$)1,467,466$363,221$2,056,456$138,624$(42,742$)(1,171,092$)1,451,510$(919,419$)(8,284,541$)(716,455$)(1,603,246$)(125,587$)(439,388$)407,698$741,391$(706,718$)443,053$(976,124$)1,028,267$21,474$206,212$(520,157$)(182,486$)(264,122$)(1,065,869$)309,015$(522,472$)521,124$(738,564$)(1,147,744$)(1,022,468$)(388,172$)(1,239,406$)(521,467$)
YoY(6,166,850$)(1,085,231$)1,481,529$684,433$3,941,304$281,176$(65,124$)(437,751$)(2,490,068$)(3,055,528$)(3,121,247$)(711,950$)1,795,016$3,805,831$4,025,767$2,515,559$981,246$376,300$(681,743$)(8,923,542$)(8,468,905$)(11,523,661$)(10,729,829$)(2,884,676$)(1,760,523$)584,114$2,983$885,424$(498,398$)(211,522$)516,670$279,829$735,796$(474,957$)(760,553$)(2,032,634$)(1,203,462$)(1,543,448$)(758,202$)(430,897$)(1,887,656$)(2,387,652$)(3,296,948$)(3,797,790$)(3,171,513$)(4,932,698$)(4,583,919$)(1,999,019$)
Total Liabilities3,108,371$606,194$4,652,568$5,427,227$7,838,887$4,144,636$3,371,723$3,464,256$3,657,860$2,860,334$3,041,057$4,267,523$6,752,580$6,907,541$6,882,715$5,179,411$4,851,541$2,902,781$2,778,798$2,364,702$3,614,112$2,888,447$3,728,884$8,195,194$7,908,953$8,666,003$8,033,066$8,318,127$7,234,051$6,271,492$6,150,607$5,579,419$5,662,240$4,568,085$4,155,015$3,347,357$3,067,835$3,068,371$2,122,144$3,226,026$2,461,522$2,540,747$511,244$1,052,016$1,095,545$1,029,230$810,561$476,044$
QoQ2,502,177$(4,046,374$)(774,659$)(2,411,660$)3,694,251$472,913$(92,533$)(193,604$)797,526$(180,723$)(1,226,466$)(2,485,057$)(154,961$)24,826$1,703,304$327,870$1,948,760$123,983$414,096$(1,249,410$)725,665$(840,437$)(4,466,310$)286,241$(757,050$)632,937$(285,061$)1,084,076$962,559$120,885$571,188$(82,821$)1,094,155$413,070$807,658$279,522$(536$)946,227$(1,103,882$)764,504$(79,225$)1,391,716$(540,772$)(43,529$)66,315$218,669$334,517$(131,252$)
YoY(4,730,516$)(3,538,442$)980,845$1,962,971$4,181,027$1,284,302$330,666$(803,267$)(3,094,720$)(4,047,207$)(3,841,658$)(911,888$)1,901,039$4,004,760$4,103,917$2,814,709$1,237,429$14,334$(950,086$)(5,830,492$)(4,294,841$)(5,777,556$)(4,304,182$)(122,933$)674,902$2,394,511$1,882,459$2,738,708$1,571,811$1,703,407$1,995,592$2,232,062$2,594,405$1,499,714$2,032,871$121,331$606,313$527,624$973,113$2,174,010$1,365,977$1,511,517$(299,317$)575,972$488,249$137,757$57,571$(380,619$)
Current Ratio2.18x12.50x2.11x1.75x1.64x2.05x2.23x2.54x2.45x2.96x2.80x2.20x1.70x1.65x1.68x1.92x1.97x2.56x4.28x5.86x3.42x4.11x2.86x1.13x1.22x1.23x1.29x1.28x1.36x1.39x1.43x1.48x1.53x1.70x1.86x2.23x2.36x2.39x3.10x2.47x2.84x3.02x5.88x6.68x7.13x8.40x11.38x21.42x
Total Current Assets6,769,836$7,580,226$9,816,279$9,520,526$12,827,794$8,515,532$8,143,793$8,672,131$8,719,339$8,070,731$8,045,460$8,942,427$11,045,308$10,958,802$10,999,251$9,954,372$9,546,447$7,445,287$7,261,959$7,263,134$8,392,657$6,899,580$7,777,431$9,016,632$9,293,097$10,335,559$10,387,379$10,654,815$9,829,572$8,716,495$8,782,951$8,271,863$8,685,071$7,762,979$7,711,539$7,449,502$7,241,296$7,347,253$6,585,745$7,977,168$7,000,897$7,671,740$6,760,583$6,855,464$7,633,363$8,440,424$8,940,340$9,659,566$
QoQ(810,390$)(2,236,053$)295,753$(3,307,268$)4,312,262$371,739$(528,338$)(47,208$)648,608$25,271$(896,967$)(2,102,881$)86,506$(40,449$)1,044,879$407,925$2,101,160$183,328$(1,175$)(1,129,523$)1,493,077$(877,851$)(1,239,201$)(276,465$)(1,042,462$)(51,820$)(267,436$)825,243$1,113,077$(66,456$)511,088$(413,208$)922,092$51,440$262,037$208,206$(105,957$)761,508$(1,391,423$)976,271$(670,843$)911,157$(94,881$)(777,899$)(807,061$)(499,916$)(719,226$)(43,494$)
Total Current Liabilities3,108,371$606,194$4,652,568$5,427,227$7,838,887$4,144,636$3,658,393$3,410,967$3,564,795$2,727,675$2,868,985$4,057,384$6,504,547$6,621,787$6,547,304$5,179,411$4,851,541$2,902,781$1,697,358$1,239,662$2,454,888$1,677,863$2,717,933$7,983,666$7,645,729$8,382,219$8,033,066$8,318,127$7,234,051$6,271,492$6,150,607$5,579,419$5,662,240$4,568,085$4,155,015$3,347,357$3,067,835$3,068,371$2,122,144$3,226,026$2,461,522$2,540,747$1,149,031$1,027,016$1,070,545$1,004,230$785,561$451,044$
QoQ2,502,177$(4,046,374$)(774,659$)(2,411,660$)3,694,251$486,243$247,426$(153,828$)837,120$(141,310$)(1,188,399$)(2,447,163$)(117,240$)74,483$1,367,893$327,870$1,948,760$1,205,423$457,696$(1,215,226$)777,025$(1,040,070$)(5,265,733$)337,937$(736,490$)349,153$(285,061$)1,084,076$962,559$120,885$571,188$(82,821$)1,094,155$413,070$807,658$279,522$(536$)946,227$(1,103,882$)764,504$(79,225$)1,391,716$122,015$(43,529$)66,315$218,669$334,517$(131,252$)
Debt to Asset Ratio.46x.08x.47x.57x.61x.48x.40x.39x.41x.34x.36x.46x.59x.60x.60x.52x.50x.38x.37x.31x.41x.40x.46x.50x.46x.46x.42x.43x.38x.34x.33x.30x.29x.25x.23x.18x.16x.16x.11x.16x.12x.12x.03x.05x.05x.05x.03x.02x
Long Term Debt100,000$100,000$100,000$100,000$0$25,000$25,000$25,000$25,000$25,000$
QoQ0$0$0$(25,000$)0$0$0$0$0$
YoY(25,000$)0$0$0$0$0$
Capital Lease Obligations13,330$53,289$93,065$132,659$172,072$210,140$248,034$285,754$323,302$359,547$395,626$431,541$467,291$43,965$87,908$128,341$171,122$211,526$251,409$290,799$329,698$367,092$404,000$446,690$
Cash and Cash Equivalents5,225,625$348,074$58,882$234,199$321,539$65,081$39,178$254,818$240,817$151,502$200,155$178,878$255,881$438,735$387,223$168,570$50,371$160,604$580,904$146,393$278,234$93,794$177,337$39,558$223,598$374,472$144,348$13,067$77,072$374,472$52,525$257,637$246,508$128,161$155,826$141,792$175,753$362,728$227,138$148,817$253,362$49,427$1,382,027$2,788,927$2,957,497$2,050,993$1,917,866$
QoQ289,192$(175,317$)(87,340$)256,458$25,903$(215,640$)14,001$89,315$(48,653$)21,277$(77,003$)(182,854$)51,512$218,653$118,199$(110,233$)(420,300$)434,511$(131,841$)184,440$(83,543$)137,779$(184,040$)(150,874$)230,124$131,281$(64,005$)(297,400$)321,947$(205,112$)11,129$118,347$(27,665$)14,034$(33,961$)(186,975$)135,590$78,321$(104,545$)203,935$(1,332,600$)(1,406,900$)(168,570$)906,504$133,127$900,464$
YoY4,991,426$282,993$19,704$(20,619$)80,722$(86,421$)(160,977$)75,940$(15,064$)(287,233$)(187,068$)10,308$205,510$278,131$(193,681$)22,177$(227,863$)66,810$403,567$106,835$54,636$(280,678$)32,989$26,491$146,526$0$91,823$(244,570$)(169,436$)246,311$(103,301$)115,845$70,755$(234,567$)(71,312$)(7,025$)(77,609$)313,301$(1,154,889$)(2,640,110$)(2,704,135$)(2,001,566$)(535,839$)1,771,525$1,469,463$(387,899$)(626,145$)
Interest Expenses50,426$77,409$89,642$44,888$35,416$36,310$33,509$50,496$36,910$76,755$68,525$55,496$109,886$14,156$14,309$9,489$14,993$14,086$22,224$35,538$77,367$119,308$105,691$107,337$191,676$115,924$93,934$83,419$72,397$100,085$22,200$18,443$20,338$24,549$4,236$
Interest Income0$24,746$