Veritone, Inc. (VERI)
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-31
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-FY2017
Close Price of Common Stock2.30$1.97$4.65$4.82$1.26$2.32$3.27$3.59$2.30$5.27$1.82$2.59$3.93$5.85$5.30$5.63$6.52$18.32$22.50$23.81$19.73$23.92$28.42$9.16$14.90$2.33$2.49$3.56$8.37$5.20$3.81$10.41$16.84$13.75$23.23$45.59$
Market Cap of Common Stock211,153,853$180,398,835$426,898,007$266,410,124$57,070,686$88,720,888$125,050,562$136,513,003$86,798,957$195,265,668$67,435,202$95,825,411$144,721,578$213,862,264$192,335,050$203,260,281$234,982,518$642,127,746$784,723,860$782,741,655$644,845,830$772,592,271$788,181,011$252,703,350$403,557,143$62,947,915$61,152,866$79,115,493$170,267,328$102,456,739$73,640,739$190,737,673$273,994,928$223,062,551$347,435,360$681,901,848$
QoQ%17.05%(57.74%)60.24%366.81%(35.67%)(29.05%)(8.40%)57.28%(55.55%)189.56%(29.63%)(33.79%)(32.33%)11.19%(5.38%)(13.50%)(63.41%)(18.17%).25%21.38%(16.54%)(1.98%)211.90%(37.38%)541.10%2.94%(22.70%)(53.54%)66.19%39.13%(61.39%)(30.39%)22.83%(35.80%)(49.05%)
YoY%269.99%103.33%241.38%95.15%(34.25%)(54.56%)85.44%42.46%(40.02%)(8.70%)(64.94%)(52.86%)(38.41%)(66.70%)(75.49%)(74.03%)(63.56%)(16.89%)(.44%)209.75%59.79%1,127.35%1,188.87%219.41%137.01%(38.56%)(16.96%)(58.52%)(37.86%)(54.07%)(78.80%)(72.03%)
Common Shares Outstanding92,946,13092,627,00070,948,00047,583,14244,863,70240,218,00038,209,43037,964,36137,629,46137,186,34837,082,14436,899,86236,792,81236,321,22236,322,46536,128,36336,056,83934,972,25634,857,16332,870,76732,676,28631,799,35427,719,75327,516,30727,074,37225,670,73723,235,19921,918,40620,197,18819,335,22019,328,25918,317,43416,158,88316,158,88314,956,32214,956,0682,779,8032,620,8032,480,5242,424,5541,305,866
QoQ%30.56%49.10%6.06%11.55%5.26%.65%.89%1.19%.28%.49%.29%1.30%.00%.54%.20%3.10%.33%6.04%.60%2.76%14.72%.74%1.63%5.47%10.48%6.01%8.52%4.46%.04%5.52%13.36%.00%8.04%.00%438.03%6.07%5.66%2.31%85.67%
YoY%95.33%130.31%85.68%25.34%19.23%8.15%3.04%2.89%2.27%2.38%2.09%2.14%2.04%3.86%4.20%9.91%10.35%9.98%25.75%19.46%20.69%23.87%19.30%25.54%34.05%32.77%20.21%19.66%24.99%19.66%29.23%22.48%481.30%516.56%502.95%516.86%112.87%
Price to Sales2.29x1.96x4.63x2.74x.63x.98x1.35x1.40x.84x1.82x.60x.74x1.04x1.47x1.28x1.26x1.60x4.89x6.81x10.17x9.21x12.05x13.66x4.74x8.00x1.27x1.23x1.64x3.97x2.95x2.72x9.73x17.37x14.21x24.11x50.82x
Price to Earnings---------------2.28x2.85x8.78x12.13x-----------------
Price to Book3.10x2.65x6.27x16.63x16.39x6.01x9.30x--13.14x1.77x5.12x3.71x3.52x2.41x2.87x3.35x9.41x9.07x7.27x8.04x9.01x8.94x7.34x10.07x1.49x1.29x1.56x3.12x1.78x1.22x2.57x3.78x4.36x5.67x14.26x
Total Revenue17,418,000$29,118,000$23,193,000$22,463,000$22,433,000$21,993,000$24,058,000$24,153,000$27,103,000$27,968,000$27,967,000$30,263,000$43,890,000$37,196,000$34,235,000$34,407,000$55,149,000$22,655,000$19,206,000$18,295,000$16,818,000$15,718,000$13,268,000$11,904,000$12,448,000$12,805,000$12,270,000$12,125,000$10,946,000$7,545,000$4,168,000$4,388,000$3,499,000$3,719,000$4,087,000$3,108,000$2,503,000$2,321,000$2,011,000$2,076,000$
QoQ%(40.18%)25.55%3.25%.13%2.00%(8.58%)(.39%)(10.88%)(3.09%).00%(7.59%)(31.05%)18.00%8.65%(.50%)(37.61%)143.43%17.96%4.98%8.78%7.00%18.47%11.46%(4.37%)(2.79%)4.36%1.20%10.77%45.08%81.02%(5.01%)25.41%(5.92%)(9.00%)31.50%24.17%7.84%15.42%(3.13%)
YoY%(22.36%)32.40%(3.60%)(7.00%)(17.23%)(21.36%)(13.98%)(20.19%)(38.25%)(24.81%)(18.31%)(12.04%)(20.42%)64.19%78.25%88.07%227.92%44.13%44.75%53.69%35.11%22.75%8.13%(1.82%)13.72%69.72%194.39%176.32%212.83%102.88%1.98%41.18%39.79%60.23%103.23%49.71%
TTM92,192,000$97,207,000$90,082,000$90,947,000$92,637,000$97,307,000$103,282,000$107,191,000$113,301,000$130,088,000$139,316,000$145,584,000$149,728,000$160,987,000$146,446,000$131,417,000$115,305,000$76,974,000$70,037,000$64,099,000$57,708,000$53,338,000$50,425,000$49,427,000$49,648,000$48,146,000$42,886,000$34,784,000$27,047,000$19,600,000$15,774,000$15,693,000$14,413,000$13,417,000$12,019,000$9,943,000$8,911,000$
TTM_QoQ%(5.16%)7.91%(.95%)(1.82%)(4.80%)(5.79%)(3.65%)(5.39%)(12.90%)(6.62%)(4.31%)(2.77%)(6.99%)9.93%11.44%13.97%49.80%9.91%9.26%11.08%8.19%5.78%2.02%(.45%)3.12%12.27%23.29%28.61%38.00%24.26%.52%8.88%7.42%11.63%20.88%11.58%
TTM_YoY%(.48%)(.10%)(12.78%)(15.15%)(18.24%)(25.20%)(25.87%)(26.37%)(24.33%)(19.19%)(4.87%)10.78%29.85%109.15%109.10%105.02%99.81%44.31%38.89%29.68%16.23%10.78%17.58%42.10%83.56%145.64%171.88%121.65%87.66%46.08%31.24%57.83%61.74%
Gross Margin(32.89%)71.01%72.61%65.13%65.94%71.24%72.65%70.83%74.63%74.88%72.24%77.50%84.72%80.92%80.42%79.88%88.64%74.36%72.76%73.64%75.64%71.03%67.40%67.99%55.30%67.23%62.82%68.07%67.79%79.19%80.33%87.15%92.97%92.15%91.78%93.69%79.62%80.70%85.13%84.59%
QoQ(103.91%)(1.60%)7.49%(.82%)(5.30%)(1.41%)1.82%(3.81%)(.24%)2.64%(5.27%)(7.22%)3.80%.51%.54%(8.76%)14.27%1.60%(.87%)(2.00%)4.61%3.63%(.58%)12.68%(11.93%)4.41%(5.25%).28%(11.41%)(1.13%)(6.82%)(5.82%).82%.37%(1.92%)14.07%(1.07%)(4.43%).55%
YoY(98.83%)(.23%)(.04%)(5.70%)(8.69%)(3.64%).41%(6.67%)(10.09%)(6.04%)(8.18%)(2.38%)(3.92%)6.56%7.65%6.24%13.00%3.33%5.36%5.65%20.34%3.80%4.58%(.08%)(12.49%)(11.96%)(17.51%)(19.08%)(25.18%)(12.96%)(11.45%)(6.55%)13.35%11.45%6.65%9.11%
Operating Income(24,500,000$)(15,802,000$)(19,012,000$)(21,634,000$)(21,039,000$)(22,492,000$)(20,306,000$)(24,370,000$)(19,797,000$)(25,183,000$)(28,180,000$)(23,589,000$)(9,951,000$)(3,611,000$)(3,629,000$)(20,805,000$)(7,109,000$)(11,080,000$)(12,647,000$)(30,536,000$)(12,332,000$)(10,973,000$)(11,556,000$)(12,812,000$)(14,632,000$)(16,196,000$)(16,736,000$)(16,508,000$)(18,043,000$)(16,265,000$)(14,453,000$)(13,230,000$)(12,828,000$)(19,455,000$)(7,848,000$)(6,631,000$)(7,353,000$)(5,969,000$)(6,528,000$)(3,930,000$)
QoQ%(55.04%)16.88%12.12%(2.83%)6.46%(10.77%)16.68%(23.10%)21.39%10.64%(19.46%)(137.05%)(175.58%).50%82.56%(192.66%)35.84%12.39%58.58%(147.62%)(12.39%)5.05%9.80%12.44%9.66%3.23%(1.38%)8.51%(10.93%)(12.54%)(9.24%)(3.13%)34.06%(147.90%)(18.35%)9.82%(23.19%)8.56%(66.11%)
YoY%(16.45%)29.74%6.37%11.23%(6.27%)10.69%27.94%(3.31%)(98.95%)(597.40%)(676.52%)(13.38%)(39.98%)67.41%71.31%31.87%42.35%(.98%)(9.44%)(138.34%)15.72%32.25%30.95%22.39%18.91%.42%(15.80%)(24.78%)(40.65%)16.40%(84.16%)(99.52%)(74.46%)(225.93%)(20.22%)(68.73%)
TTM(80,948,000$)(77,487,000$)(84,177,000$)(85,471,000$)(88,207,000$)(86,965,000$)(89,656,000$)(97,530,000$)(96,749,000$)(86,903,000$)(65,331,000$)(40,780,000$)(37,996,000$)(35,154,000$)(42,623,000$)(51,641,000$)(61,372,000$)(66,595,000$)(66,488,000$)(65,397,000$)(47,673,000$)(49,973,000$)(55,196,000$)(60,376,000$)(64,072,000$)(67,483,000$)(67,552,000$)(65,269,000$)(61,991,000$)(56,776,000$)(59,966,000$)(53,361,000$)(46,762,000$)(41,287,000$)(27,801,000$)(26,481,000$)(23,780,000$)
TTM_QoQ%(4.47%)7.95%1.51%3.10%(1.43%)3.00%8.07%(.81%)(11.33%)(33.02%)(60.20%)(7.33%)(8.08%)17.52%17.46%15.86%7.84%(.16%)(1.67%)(37.18%)4.60%9.46%8.58%5.77%5.06%.10%(3.50%)(5.29%)(9.19%)5.32%(12.38%)(14.11%)(13.26%)(48.51%)(4.99%)(11.36%)
TTM_YoY%8.23%10.90%6.11%12.36%8.83%(.07%)(37.23%)(139.16%)(154.63%)(147.21%)(53.28%)21.03%38.09%47.21%35.89%21.04%(28.74%)(33.26%)(20.46%)(8.32%)25.60%25.95%18.29%7.50%(3.36%)(18.86%)(12.65%)(22.32%)(32.57%)(37.52%)(115.70%)(101.51%)(96.64%)
Operating Margin(140.66%)(54.27%)(81.97%)(96.31%)(93.79%)(102.27%)(84.40%)(100.90%)(73.04%)(90.04%)(100.76%)(77.95%)(22.67%)(9.71%)(10.60%)(60.47%)(12.89%)(48.91%)(65.85%)(166.91%)(73.33%)(69.81%)(87.10%)(107.63%)(117.55%)(126.48%)(136.40%)(136.15%)(164.84%)(215.57%)(346.76%)(301.50%)(366.62%)(523.12%)(192.02%)(213.35%)(293.77%)(257.17%)(324.62%)(189.31%)
QoQ(86.39%)27.70%14.34%(2.52%)8.48%(17.87%)16.49%(27.85%)17.00%10.72%(22.82%)(55.27%)(12.97%).89%49.87%(47.58%)36.02%16.94%101.06%(93.58%)(3.51%)17.29%20.53%9.92%8.94%9.92%(.25%)28.69%50.74%131.19%(45.26%)65.12%156.51%(331.10%)21.33%80.41%(36.59%)67.44%(135.31%)
YoY(46.87%)48.00%2.43%4.59%(20.74%)(12.23%)16.36%(22.95%)(50.37%)(80.33%)(90.16%)(17.48%)(9.78%)39.20%55.25%106.44%60.44%20.90%21.25%(59.28%)44.22%56.67%49.30%28.52%47.29%89.09%210.36%165.36%201.78%307.55%(154.74%)(88.15%)(72.85%)(265.95%)132.59%(24.05%)
Net Income(38,179,000$)(26,880,000$)(26,492,000$)(19,875,000$)31,791,000$(21,746,000$)(22,231,000$)(25,198,000$)12,175,000$(24,541,000$)(23,296,000$)(22,963,000$)4,711,000$(4,886,000$)(3,253,000$)(22,129,000$)(9,899,000$)(11,491,000$)(12,715,000$)(30,567,000$)(12,386,000$)(11,013,000$)(11,793,000$)(12,684,000$)(14,884,000$)(14,197,000$)(16,691,000$)(16,306,000$)(17,785,000$)(15,940,000$)(14,330,000$)(13,049,000$)(12,790,000$)(19,369,000$)(21,595,000$)(5,847,000$)(9,064,000$)(7,427,000$)(6,525,000$)(3,963,000$)
QoQ%(42.04%)(1.47%)(33.29%)(162.52%)246.19%2.18%11.78%(306.97%)149.61%(5.34%)(1.45%)(587.43%)196.42%(50.20%)85.30%(123.55%)13.85%9.63%58.40%(146.79%)(12.47%)6.61%7.03%14.78%(4.84%)14.94%(2.36%)8.32%(11.58%)(11.24%)(9.82%)(2.03%)33.97%10.31%(269.34%)35.49%(22.04%)(13.82%)(64.65%)
YoY%(220.09%)(23.61%)(19.17%)21.13%161.12%11.39%4.57%(9.73%)158.44%(402.27%)(616.14%)(3.77%)147.59%57.48%74.42%27.61%20.08%(4.34%)(7.82%)(140.99%)16.78%22.43%29.35%22.21%16.31%10.94%(16.48%)(24.96%)(39.05%)17.70%33.64%(123.17%)(41.11%)(160.79%)(230.96%)(47.54%)
TTM(111,426,000$)(41,456,000$)(36,322,000$)(32,061,000$)(37,384,000$)(57,000,000$)(59,795,000$)(60,860,000$)(58,625,000$)(66,089,000$)(46,434,000$)(26,391,000$)(25,557,000$)(40,167,000$)(46,772,000$)(56,234,000$)(64,672,000$)(67,159,000$)(66,681,000$)(65,759,000$)(47,876,000$)(50,374,000$)(53,558,000$)(58,456,000$)(62,078,000$)(64,979,000$)(66,722,000$)(64,361,000$)(61,104,000$)(56,109,000$)(59,538,000$)(66,803,000$)(59,601,000$)(55,875,000$)(43,933,000$)(28,863,000$)(26,979,000$)
TTM_QoQ%(168.78%)(14.14%)(13.29%)14.24%34.41%4.67%1.75%(3.81%)11.29%(42.33%)(75.95%)(3.26%)36.37%14.12%16.83%13.05%3.70%(.72%)(1.40%)(37.35%)4.96%5.95%8.38%5.84%4.47%2.61%(3.67%)(5.33%)(8.90%)5.76%10.88%(12.08%)(6.67%)(27.18%)(52.21%)(6.98%)
TTM_YoY%(198.06%)27.27%39.26%47.32%36.23%13.75%(28.77%)(130.61%)(129.39%)(64.54%).72%53.07%60.48%40.19%29.86%14.49%(35.08%)(33.32%)(24.50%)(12.49%)22.88%22.48%19.73%9.18%(1.59%)(15.81%)(12.07%)3.66%(2.52%)(.42%)(35.52%)(131.45%)(120.92%)
Profit Margin(219.19%)(92.31%)(114.22%)(88.48%)141.72%(98.88%)(92.41%)(104.33%)44.92%(87.75%)(83.30%)(75.88%)10.73%(13.14%)(9.50%)(64.32%)(17.95%)(50.72%)(66.20%)(167.08%)(73.65%)(70.07%)(88.88%)(106.55%)(119.57%)(110.87%)(136.03%)(134.48%)(162.48%)(211.27%)(343.81%)(297.38%)(365.53%)(520.81%)(528.38%)(188.13%)(362.13%)(319.99%)(324.47%)(190.90%)
QoQ(126.88%)21.91%(25.75%)(230.19%)240.59%(6.47%)11.92%(149.25%)132.67%(4.45%)(7.42%)(86.61%)23.87%(3.63%)54.81%(46.37%)32.77%15.48%100.88%(93.43%)(3.58%)18.82%17.67%13.02%(8.70%)25.16%(1.55%)28.00%48.79%132.54%(46.43%)68.15%155.28%7.57%(340.26%)174.00%(42.13%)4.47%(133.57%)
YoY(360.91%)6.56%(21.82%)15.85%96.79%(11.13%)(9.11%)(28.45%)34.19%(74.61%)(73.80%)(11.56%)28.68%37.59%56.70%102.76%55.70%19.34%22.68%(60.53%)45.92%40.81%47.15%27.93%42.91%100.40%207.78%162.90%203.05%309.55%184.57%(109.25%)(3.41%)(200.82%)(203.92%)2.77%
Equity to Common Shareholders68,124,000$16,018,000$3,482,000$14,754,000$13,452,000$(25,161,000$)(5,694,000$)14,865,000$38,147,000$18,703,000$39,053,000$60,720,000$79,851,000$70,773,000$70,221,000$68,233,000$86,500,000$107,619,000$80,227,000$85,793,000$88,210,000$34,427,000$40,080,000$42,272,000$47,411,000$50,798,000$54,499,000$57,499,000$60,283,000$74,227,000$72,524,000$51,146,000$61,302,000$47,832,000$55,507,000$(48,886,000$)(45,525,000$)
QoQ52,106,000$12,536,000$(11,272,000$)1,302,000$38,613,000$(19,467,000$)(20,559,000$)(23,282,000$)19,444,000$(20,350,000$)(21,667,000$)(19,131,000$)9,078,000$552,000$1,988,000$(18,267,000$)(21,119,000$)27,392,000$(5,566,000$)85,704,790$53,783,000$(5,653,000$)(2,192,000$)(5,139,000$)(3,387,000$)(3,701,000$)(3,000,000$)(2,784,000$)(13,944,000$)1,703,000$21,378,000$(10,156,000$)13,470,000$(7,675,000$)104,393,000$(3,361,000$)
QoQ%325.30%360.02%(76.40%)9.68%153.46%(341.89%)(138.31%)(61.03%)103.96%(52.11%)(35.68%)(23.96%)12.83%.79%2.91%(21.12%)(19.62%)34.14%(6.49%)97,159.95%156.22%(14.10%)(5.19%)(10.84%)(6.67%)(6.79%)(5.22%)(4.62%)(18.79%)2.35%41.80%(16.57%)28.16%(13.83%)213.54%(7.38%)
YoY54,672,000$41,179,000$9,176,000$(111,000$)(24,695,000$)(43,864,000$)(44,747,000$)(45,855,000$)(41,704,000$)(52,070,000$)(31,168,000$)(7,513,000$)(6,649,000$)(36,846,000$)(10,006,000$)(17,560,000$)86,411,790$73,192,000$40,147,000$43,521,000$40,799,000$(16,371,000$)(14,419,000$)(15,227,000$)(12,872,000$)(23,429,000$)(18,025,000$)6,353,000$(1,019,000$)26,395,000$17,017,000$100,032,000$106,827,000$
YoY%406.42%163.66%161.15%(.75%)(64.74%)(234.53%)(114.58%)(75.52%)(52.23%)(73.57%)(44.39%)(11.01%)(7.69%)(34.24%)(12.47%)(20.47%)97,961.44%212.60%100.17%102.96%86.05%(32.23%)(26.46%)(26.48%)(21.35%)(31.56%)(24.85%)12.42%(1.66%)55.18%30.66%204.62%234.66%
Dividends Paid
Additional Paid-In Capital QoQ88,561,000$41,419,000$13,912,000$21,593,000$6,606,000$2,268,000$1,891,000$1,697,000$7,188,000$2,442,000$2,626,000$4,597,000$4,981,000$5,372,000$4,855,000$4,348,000$(11,264,000$)39,102,000$7,149,000$28,142,000$66,156,000$5,354,000$9,599,000$7,540,000$11,489,000$10,526,000$13,631,000$13,508,000$3,783,000$17,583,000$
Treasury Stock
QoQ
Goodwill54,256,000$53,110,000$54,370,000$53,110,000$53,110,000$53,110,000$79,828,000$79,828,000$53,529,000$78,388,000$78,355,000$46,460,000$46,498,000$46,465,000$45,787,000$44,600,000$42,028,000$27,999,000$6,904,000$6,904,000$6,904,000$6,904,000$6,904,000$6,904,000$6,904,000$7,241,000$5,420,000$5,543,000$5,509,000$27,608,000$139,000$
QoQ%2.16%(2.32%)2.37%.00%.00%(33.47%).00%49.13%(31.71%).04%68.65%(.08%).07%1.48%2.66%6.12%50.11%305.55%.00%.00%.00%.00%.00%.00%(4.65%)33.60%(2.22%).62%(80.05%)
YoY%2.16%.00%(31.89%)(33.47%)(.78%)(32.25%)1.88%71.82%15.12%68.70%71.13%4.17%10.64%65.95%563.20%546.00%508.75%305.55%.00%.00%.00%(4.65%)27.38%24.55%25.32%(73.77%)3,863.31%
Other Intangible Assets38,639,000$42,849,000$48,430,000$53,546,000$59,500,000$65,488,000$71,447,000$77,443,000$83,423,000$89,397,000$96,866,000$74,555,000$79,664,000$85,195,000$89,370,000$91,867,000$93,872,000$92,904,000$8,587,000$9,666,000$10,744,000$12,086,000$13,432,000$14,778,000$16,126,000$17,474,000$18,823,000$19,668,000$20,480,000$2,973,000$2,611,000$2,918,000$3,154,000$
QoQ(4,210,000$)(5,581,000$)(5,116,000$)(5,954,000$)(5,988,000$)(5,959,000$)(5,996,000$)(5,980,000$)(5,974,000$)(7,469,000$)22,311,000$(5,109,000$)(5,531,000$)(4,175,000$)(2,497,000$)(2,005,000$)968,000$84,317,000$(1,079,000$)(1,078,000$)(1,342,000$)(1,346,000$)(1,346,000$)(1,348,000$)(1,348,000$)(1,349,000$)(845,000$)(812,000$)17,507,000$362,000$(307,000$)(236,000$)
Amortization of Intangible Assets4,356,000$5,488,000$5,879,000$5,947,000$6,005,000$6,025,000$5,989,000$5,991,000$5,948,000$6,454,000$5,714,000$5,429,000$5,450,000$5,504,000$5,211,000$5,016,000$5,032,000$1,683,000$1,079,000$1,078,000$1,342,000$1,346,000$1,346,000$1,348,000$1,345,000$1,352,000$1,322,000$841,000$2,078,000$309,000$312,000$306,000$57,000$48,000$48,000$
Total Assets182,280,000$200,221,000$188,070,000$199,647,000$198,060,000$336,425,000$321,802,000$359,641,000$378,858,000$359,423,000$355,922,000$362,570,000$424,752,000$469,791,000$451,953,000$482,278,000$518,347,000$291,196,000$186,927,000$190,947,000$177,654,000$119,582,000$107,287,000$106,217,000$108,526,000$118,374,000$109,562,000$117,502,000$117,754,000$134,066,000$105,023,000$77,728,000$88,558,000$79,682,000$89,271,000$26,344,000$22,348,000$
QoQ(17,941,000$)12,151,000$(11,577,000$)1,587,000$(138,365,000$)14,623,000$(37,839,000$)(19,217,000$)19,435,000$3,501,000$(6,648,000$)(62,182,000$)(45,039,000$)17,838,000$(30,325,000$)(36,069,000$)227,151,000$104,269,000$(4,020,000$)13,293,000$58,072,000$12,295,000$1,070,000$(2,309,000$)(9,848,000$)8,812,000$(7,940,000$)(252,000$)(16,312,000$)29,043,000$27,295,000$(10,830,000$)8,876,000$(9,589,000$)62,927,000$3,996,000$
YoY(15,780,000$)(136,204,000$)(133,732,000$)(159,994,000$)(180,798,000$)(22,998,000$)(34,120,000$)(2,929,000$)(45,894,000$)(110,368,000$)(96,031,000$)(119,708,000$)(93,595,000$)178,595,000$265,026,000$291,331,000$340,693,000$171,614,000$79,640,000$84,730,000$69,128,000$1,208,000$(2,275,000$)(11,285,000$)(9,228,000$)(15,692,000$)4,539,000$39,774,000$29,196,000$54,384,000$15,752,000$51,384,000$66,210,000$
Total Liabilities114,156,000$184,203,000$184,588,000$184,893,000$184,608,000$361,586,000$327,496,000$344,776,000$340,711,000$340,720,000$316,869,000$301,850,000$344,901,000$399,018,000$381,732,000$414,045,000$431,847,000$183,530,000$106,700,000$105,154,000$89,444,000$85,155,000$67,207,000$63,945,000$61,115,000$67,576,000$55,063,000$60,003,000$57,471,000$59,839,000$32,500,000$26,582,000$27,256,000$31,850,000$33,764,000$51,361,000$44,523,000$
QoQ(70,047,000$)(385,000$)(305,000$)285,000$(176,978,000$)34,090,000$(17,280,000$)4,065,000$(9,000$)23,851,000$15,019,000$(43,051,000$)(54,117,000$)17,286,000$(32,313,000$)(17,802,000$)248,317,000$76,830,000$1,546,000$15,710,000$4,289,000$17,948,000$3,262,000$2,830,000$(6,461,000$)12,513,000$(4,940,000$)2,532,000$(2,368,000$)27,339,000$5,918,000$(674,000$)(4,594,000$)(1,914,000$)(17,597,000$)6,838,000$
YoY(70,452,000$)(177,383,000$)(142,908,000$)(159,883,000$)(156,103,000$)20,866,000$10,627,000$42,926,000$(4,190,000$)(58,298,000$)(64,863,000$)(112,195,000$)(86,946,000$)215,488,000$275,032,000$308,891,000$342,403,000$98,375,000$39,493,000$41,209,000$28,329,000$17,579,000$12,144,000$3,942,000$3,644,000$7,737,000$22,563,000$33,421,000$30,215,000$27,989,000$(1,264,000$)(24,779,000$)(17,267,000$)
Current Ratio.71x1.31x.90x.99x.97x.66x.78x.87x.97x.87x.94x1.45x1.44x1.74x1.78x2.03x1.98x.96x1.62x1.68x1.77x1.16x1.26x1.28x1.36x1.35x1.50x1.49x1.54x1.67x3.05x2.69x3.07x2.47x2.63x.48x.48x
Total Current Assets73,914,000$84,709,000$57,246,000$61,289,000$59,406,000$165,415,000$141,910,000$172,369,000$185,814,000$161,387,000$152,422,000$220,398,000$278,005,000$322,770,000$302,937,000$336,740,000$379,082,000$166,467,000$169,872,000$172,908,000$156,567,000$97,009,000$83,072,000$80,398,000$81,112,000$89,039,000$80,524,000$87,269,000$86,520,000$98,302,000$97,833,000$71,567,000$83,805,000$78,509,000$88,831,000$24,514,000$21,367,000$
QoQ(10,795,000$)27,463,000$(4,043,000$)1,883,000$(106,009,000$)23,505,000$(30,459,000$)(13,445,000$)24,427,000$8,965,000$(67,976,000$)(57,607,000$)(44,765,000$)19,833,000$(33,803,000$)(42,342,000$)212,615,000$(3,405,000$)(3,036,000$)16,341,000$59,558,000$13,937,000$2,674,000$(714,000$)(7,927,000$)8,515,000$(6,745,000$)749,000$(11,782,000$)469,000$26,266,000$(12,238,000$)5,296,000$(10,322,000$)64,317,000$3,147,000$
Total Current Liabilities103,780,000$64,656,000$63,842,000$62,058,000$60,957,000$249,287,000$181,658,000$197,671,000$191,869,000$186,243,000$161,340,000$152,147,000$193,323,000$185,808,000$170,402,000$165,767,000$191,341,000$173,113,000$104,711,000$103,041,000$88,248,000$83,904,000$65,920,000$62,608,000$59,736,000$66,159,000$53,694,000$58,727,000$56,085,000$58,790,000$32,027,000$26,582,000$27,256,000$31,836,000$33,746,000$51,339,000$44,501,000$
QoQ39,124,000$814,000$1,784,000$1,101,000$(188,330,000$)67,629,000$(16,013,000$)5,802,000$5,626,000$24,903,000$9,193,000$(41,176,000$)7,515,000$15,406,000$4,635,000$(25,574,000$)18,228,000$68,402,000$1,670,000$14,793,000$4,344,000$17,984,000$3,312,000$2,872,000$(6,423,000$)12,465,000$(5,033,000$)2,642,000$(2,705,000$)26,763,000$5,445,000$(674,000$)(4,580,000$)(1,910,000$)(17,593,000$)6,838,000$
Debt to Asset Ratio.63x.92x.98x.93x.93x1.07x1.02x.96x.90x.95x.89x.83x.81x.85x.84x.86x.83x.63x.57x.55x.50x.71x.63x.60x.56x.57x.50x.51x.49x.45x.31x.34x.31x.40x.38x1.95x1.99x
Long Term Debt35,364,000$37,301,000$39,238,000$41,176,000$73,626,000$75,563,000$77,500,000$77,500,000$
QoQ(1,937,000$)(1,937,000$)(1,938,000$)(32,450,000$)(1,937,000$)(1,937,000$)0$
YoY(38,262,000$)(38,262,000$)(38,262,000$)(36,324,000$)
Capital Lease Obligations1,905,000$
Cash and Cash Equivalents27,426,000$36,233,000$13,568,000$16,082,000$16,911,000$11,422,000$46,024,000$90,733,000$46,609,000$72,070,000$62,674,000$139,707,000$184,423,000$196,071,000$220,463,000$237,553,000$254,722,000$72,645,000$120,627,000$237,553,000$114,817,000$54,315,000$50,081,000$49,165,000$44,065,000$49,188,000$40,275,000$39,844,000$37,539,000$46,127,000$52,692,000$21,026,000$29,545,000$20,762,000$65,912,000$8,782,000$12,078,000$7,626,000$3,585,000$4,520,000$
QoQ(8,807,000$)22,665,000$(2,514,000$)(829,000$)5,489,000$(34,602,000$)(44,709,000$)44,124,000$(25,461,000$)9,396,000$(77,033,000$)(44,716,000$)(11,648,000$)(24,392,000$)(17,090,000$)(17,169,000$)182,077,000$(47,982,000$)(116,926,000$)122,736,000$60,502,000$4,234,000$916,000$5,100,000$(5,123,000$)8,913,000$431,000$2,305,000$(8,588,000$)(6,565,000$)31,666,000$(8,519,000$)8,783,000$(45,150,000$)57,130,000$(3,296,000$)4,452,000$4,041,000$(935,000$)
YoY10,515,000$24,811,000$(32,456,000$)(74,651,000$)(29,698,000$)(60,648,000$)(16,650,000$)(48,974,000$)(137,814,000$)(124,001,000$)(157,789,000$)(97,846,000$)(70,299,000$)123,426,000$99,836,000$0$139,905,000$18,330,000$70,546,000$188,388,000$70,752,000$5,127,000$9,806,000$9,321,000$6,526,000$3,061,000$(12,417,000$)18,818,000$7,994,000$25,365,000$(13,220,000$)12,244,000$17,467,000$13,136,000$62,327,000$4,262,000$
Interest Expenses1,254,000$2,908,000$3,434,000$2,628,000$3,586,000$2,987,000$3,034,000$2,462,000$703,000$314,000$720,000$805,000$1,192,000$1,305,000$1,183,000$1,182,000$542,000$3,000$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$1,880,000$2,355,000$1,346,000$0$
Interest Income