WINDTREE THERAPEUTICS INC /DE/ (WINT)
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 PeriodQ3-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-FY2014Q2-FY2014Q1-FY2014Q4-FY2013
Close Price of Common Stock0.10$0.50$1.26$0.34$2.40$3.25$0.35$0.70$0.99$1.30$4.97$0.17$0.31$0.43$1.09$1.61$2.05$2.27$2.43$5.11$5.16$7.10$
Market Cap of Common Stock2,942,222$1,839,798$11,282,234$3,054,744$1,420,582$1,923,704$1,820,410$3,608,902$5,096,737$6,692,295$4,517,795$6,409,280$9,353,754$12,497,623$30,813,129$45,512,971$54,744,135$59,603,538$63,804,668$86,384,166$87,049,815$97,251,505$
QoQ%59.92%(83.69%)269.34%115.04%(26.15%)5.67%(49.56%)(29.19%)(23.84%)48.13%(29.51%)(31.48%)(25.16%)(59.44%)(32.30%)(16.86%)(8.15%)(6.58%)(26.14%)(.77%)(10.49%)
YoY%107.11%(4.36%)519.76%(15.36%)(72.13%)(71.26%)(59.71%)(43.69%)(45.51%)(46.45%)(85.34%)(85.92%)(82.91%)(79.03%)(51.71%)(47.31%)(37.11%)(38.71%)
Common Shares Outstanding33,708,78433,634,2209,247,9523,555,953256,3962,340,428591,909510,1806,6645,148,2195,148,219909,013772,20232,646,71129,406,17228,469,274565,37826,704,45626,704,45626,257,06516,921,48216,921,48216,869,00013,697,00013,697,39510,729,00010,729,00010,729,00010,711,0003,769,0883,769,0883,227,4213,227,00015,542,24610,567,9609,590,556436,0008,476,0338,290,8208,230,561410,000112,064,77385,916,58985,748,5006,115,00085,337,46685,206,61685,052,2816,047,000
QoQ%.22%263.69%160.07%1,286.90%(89.05%)295.40%16.02%7,555.76%(99.87%).00%466.35%17.72%(97.64%)11.02%3.29%4,935.44%(97.88%).00%1.70%55.17%.00%.31%23.16%.00%27.67%.00%.00%.17%184.18%.00%16.78%.01%(79.24%)47.07%10.19%2,099.67%(94.86%)2.23%.73%1,907.45%(99.63%)30.43%.20%1,302.27%(92.83%).15%.18%1,306.52%(88.99%)
YoY%13,047.16%1,337.10%1,462.39%597.00%3,747.48%(54.54%)(88.50%)(43.88%)(99.14%)(84.23%)(82.49%)(96.81%)36.58%22.25%10.12%8.43%(96.66%)57.81%58.31%91.70%23.54%57.72%57.23%27.66%27.88%184.66%184.66%232.43%231.92%(75.75%)(64.34%)(66.35%)640.14%83.37%27.47%16.52%6.34%(92.44%)(90.35%)(90.40%)(93.30%)31.32%.83%.82%1.13%55.37%55.52%94.34%(86.15%)
Price to Sales439.65x491.17x
Price to Earnings----------------------
Price to Book-.51x1.10x.31x.32x.55x.12x1.06x.68x.58x.64x.64x.54x.65x.89x1.09x1.09x1.05x.70x1.24x1.15x1.17x
Total Revenue0$0$158,000$40,000$304,000$229,000$1,051,000$204,000$102,000$17,000$1,147,000$219,000$900,000$961,000$106,000$75,000$655,000$66,000$75,000$191,000$1,184,000$527,000$1,093,000$31,000$73,000$
QoQ%.00%(100.00%)295.00%(86.84%)32.75%(78.21%)415.20%100.00%500.00%(98.52%)423.74%(75.67%)(6.35%)806.60%41.33%(88.55%)892.42%(12.00%)(60.73%)(83.87%)124.67%(51.78%)3,425.81%(57.53%)21.67%
YoY%(100.00%)(100.00%)(84.97%)(80.39%)198.04%1,247.06%(8.37%)(6.85%)(88.67%)(98.23%)982.08%192.00%37.41%1,356.06%41.33%(60.73%)(44.68%)(87.48%)(93.14%)516.13%1,521.92%778.33%500.55%(56.94%)
TTM198,000$502,000$731,000$1,624,000$1,788,000$1,586,000$1,374,000$1,470,000$1,485,000$2,283,000$3,227,000$2,186,000$2,042,000$1,797,000$902,000$871,000$987,000$1,516,000$1,977,000$2,995,000$2,835,000$1,724,000$1,257,000$346,000$387,000$
TTM_QoQ%(60.56%)(31.33%)(54.99%)(9.17%)12.74%15.43%(6.53%)(1.01%)(34.95%)(29.25%)47.62%7.05%13.63%99.22%3.56%(11.75%)(34.89%)(23.32%)(33.99%)5.64%64.44%37.15%263.30%(10.59%)
TTM_YoY%(88.93%)(68.35%)(46.80%)10.48%20.40%(30.53%)(57.42%)(32.75%)(27.28%)27.05%257.76%150.98%106.89%18.54%(54.38%)(70.92%)(65.19%)(12.07%)57.28%765.61%632.56%
Gross Margin100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%(386.39%)23.82%51.23%33.12%(2,419.36%)(608.22%)
QoQ.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%486.39%(410.21%)(27.42%)18.11%2,452.48%(1,811.14%)(708.22%)
YoY.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%486.39%76.18%48.77%66.88%2,032.97%632.04%(48.77%)(66.88%)(2,519.36%)
Operating Income(19,882,000$)(3,984,000$)(4,090,000$)(5,541,000$)(4,741,000$)(11,452,000$)(4,405,000$)(4,959,000$)(4,690,000$)(6,757,000$)(4,191,000$)(10,812,000$)(4,650,000$)(17,538,000$)(8,333,000$)(14,692,000$)(8,147,000$)(45,362,000$)(9,079,000$)(6,961,000$)(8,705,000$)(7,948,000$)(6,703,000$)(4,554,000$)(7,187,000$)(6,495,000$)(6,657,000$)(4,851,000$)(3,468,000$)(3,036,000$)(4,840,000$)(3,498,000$)(4,794,000$)(6,140,000$)(8,116,000$)(6,368,000$)(7,733,000$)(9,993,000$)(13,942,000$)(9,781,000$)(8,443,000$)(10,437,000$)(11,173,000$)(11,226,000$)(10,327,000$)(10,942,000$)(10,763,000$)(10,265,000$)
QoQ%(399.05%)2.59%26.19%(16.87%)58.60%(159.98%)11.17%(5.74%)30.59%(61.23%)61.24%(132.52%)73.49%(110.46%)43.28%(80.34%)82.04%(399.64%)(30.43%)20.03%(9.52%)(18.57%)(47.19%)36.64%(10.65%)2.43%(37.23%)(39.88%)(14.23%)37.27%(38.37%)27.03%21.92%24.35%(27.45%)17.65%22.62%28.32%(42.54%)(15.85%)19.11%6.59%.47%(8.71%)5.62%(1.66%)(4.85%)5.07%
YoY%(319.36%)65.21%7.15%(11.74%)(1.09%)(69.48%)(5.11%)54.13%(.86%)61.47%49.71%26.41%42.92%61.34%8.22%(111.06%)6.41%(470.74%)(35.45%)(52.86%)(21.12%)(22.37%)(.69%)6.12%(107.24%)(113.93%)(37.54%)(38.68%)27.66%50.55%40.37%45.07%38.01%38.56%41.79%34.89%8.41%4.25%(24.78%)12.87%18.24%4.62%(3.81%)(9.36%)4.50%(1.22%)14.72%17.38%
TTM(33,497,000$)(18,356,000$)(25,824,000$)(26,139,000$)(25,557,000$)(25,506,000$)(20,811,000$)(20,597,000$)(26,450,000$)(26,410,000$)(37,191,000$)(41,333,000$)(45,213,000$)(48,710,000$)(76,534,000$)(77,280,000$)(69,549,000$)(70,107,000$)(32,693,000$)(30,317,000$)(27,910,000$)(26,392,000$)(24,939,000$)(24,893,000$)(25,190,000$)(21,471,000$)(18,012,000$)(16,195,000$)(14,842,000$)(16,168,000$)(19,272,000$)(22,548,000$)(25,418,000$)(28,357,000$)(32,210,000$)(38,036,000$)(41,449,000$)(42,159,000$)(42,603,000$)(39,834,000$)(41,279,000$)(43,163,000$)(43,668,000$)(43,258,000$)(42,297,000$)(42,783,000$)(42,651,000$)(44,508,000$)
TTM_QoQ%(82.49%)28.92%1.21%(2.28%)(.20%)(22.56%)(1.04%)22.13%(.15%)28.99%10.02%8.58%7.18%36.36%.97%(11.12%).80%(114.44%)(7.84%)(8.62%)(5.75%)(5.83%)(.19%)1.18%(17.32%)(19.20%)(11.22%)(9.12%)8.20%16.11%14.53%11.29%10.36%11.96%15.32%8.23%1.68%1.04%(6.95%)3.50%4.37%1.16%(.95%)(2.27%)1.14%(.31%)4.17%4.63%
TTM_YoY%(31.07%)28.03%(24.09%)(26.91%)3.38%3.42%44.04%50.17%41.50%45.78%51.41%46.52%34.99%30.52%(134.10%)(154.91%)(149.19%)(165.64%)(31.09%)(21.79%)(10.80%)(22.92%)(38.46%)(53.71%)(69.72%)(32.80%)6.54%28.18%41.61%42.98%40.17%40.72%38.68%32.74%24.40%4.51%(.41%)2.33%2.44%7.92%2.41%(.89%)(2.38%)2.81%9.37%6.70%2.75%(17.69%)
Operating Margin(4,110.76%)(16,642.50%)(1,595.72%)(1,514.41%)(288.87%)(2,372.55%)(3,429.41%)(28,200.00%)(535.31%)(3,705.94%)(707.56%)(804.68%)(9,427.36%)(18,589.33%)(1,493.28%)(12,792.42%)(13,916.00%)(5,849.74%)(948.14%)(1,959.58%)(1,001.10%)(34,719.36%)(14,061.64%)
QoQ12,531.74%(15,046.78%)(81.31%)(1,225.54%)2,083.68%1,056.86%24,770.59%(27,664.69%)3,170.63%(2,998.38%)97.13%8,622.68%9,161.98%(17,096.05%)11,299.14%1,123.58%(8,066.26%)(4,901.60%)1,011.44%(958.49%)33,718.26%(20,657.71%)3,960.02%
YoY(3,821.89%)(14,269.95%)1,833.69%26,685.59%246.44%1,333.39%(2,721.86%)(27,395.32%)8,892.05%14,883.40%785.73%11,987.74%4,488.64%(12,739.60%)(545.14%)(10,832.84%)(12,914.90%)28,869.62%13,113.50%16,062.08%4,938.46%(17,191.58%)
Net Income(28,085,000$)(10,631,000$)(4,045,000$)2,767,000$(2,749,000$)(12,024,000$)10,219,000$(5,154,000$)(4,425,000$)(6,601,000$)(4,111,000$)(9,692,000$)(4,056,000$)(17,333,000$)(8,127,000$)(13,073,000$)(8,213,000$)(37,389,000$)(8,961,000$)(7,454,000$)(9,020,000$)(9,558,000$)(6,534,000$)(7,375,000$)(7,126,000$)(6,437,000$)(6,537,000$)(9,042,000$)(3,927,000$)(3,052,000$)(4,512,000$)2,473,000$(5,443,000$)(6,752,000$)(8,724,000$)(6,602,000$)(8,363,000$)(10,624,000$)(13,901,000$)(10,109,000$)(21,556,000$)(11,326,000$)(12,179,000$)(10,635,000$)(11,324,000$)(10,623,000$)(11,476,000$)(11,729,000$)
QoQ%(164.18%)(162.82%)(246.19%)200.66%77.14%(217.66%)298.27%(16.48%)32.97%(60.57%)57.58%(138.96%)76.60%(113.28%)37.83%(59.17%)78.03%(317.24%)(20.22%)17.36%5.63%(46.28%)11.40%(3.49%)(10.70%)1.53%27.70%(130.25%)(28.67%)32.36%(282.45%)145.44%19.39%22.60%(32.14%)21.06%21.28%23.57%(37.51%)53.10%(90.32%)7.00%(14.52%)6.08%(6.60%)7.43%2.16%4.05%
YoY%(921.64%)11.59%(139.58%)153.69%37.88%(82.15%)348.58%46.82%(9.10%)61.92%49.42%25.86%50.62%53.64%9.31%(75.38%)8.95%(291.18%)(37.14%)(1.07%)(26.58%)(48.49%).05%18.44%(81.46%)(110.91%)(44.88%)(465.63%)27.85%54.80%48.28%137.46%34.92%36.45%37.24%34.69%61.20%6.20%(14.14%)4.95%(90.36%)(6.62%)(6.13%)9.33%7.36%(23.14%)9.17%(72.11%)
TTM(39,994,000$)(14,658,000$)(16,051,000$)(1,787,000$)(9,708,000$)(11,384,000$)(5,961,000$)(20,291,000$)(24,829,000$)(24,460,000$)(35,192,000$)(39,208,000$)(42,589,000$)(46,746,000$)(66,802,000$)(67,636,000$)(62,017,000$)(62,824,000$)(34,993,000$)(32,566,000$)(32,487,000$)(30,593,000$)(27,472,000$)(27,475,000$)(29,142,000$)(25,943,000$)(22,558,000$)(20,533,000$)(9,018,000$)(10,534,000$)(14,234,000$)(18,446,000$)(27,521,000$)(30,441,000$)(34,313,000$)(39,490,000$)(42,997,000$)(56,190,000$)(56,892,000$)(55,170,000$)(55,696,000$)(45,464,000$)(44,761,000$)(44,058,000$)(45,152,000$)(46,052,000$)(44,056,000$)(45,215,000$)
TTM_QoQ%(172.85%)8.68%(798.21%)81.59%14.72%(90.98%)70.62%18.28%(1.51%)30.50%10.24%7.94%8.89%30.02%1.23%(9.06%)1.29%(79.53%)(7.45%)(.24%)(6.19%)(11.36%).01%5.72%(12.33%)(15.01%)(9.86%)(127.69%)14.39%25.99%22.83%32.98%9.59%11.28%13.11%8.16%23.48%1.23%(3.12%).94%(22.51%)(1.57%)(1.60%)2.42%1.95%(4.53%)2.56%(12.19%)
TTM_YoY%(311.97%)(28.76%)(169.27%)91.19%60.90%53.46%83.06%48.25%41.70%47.68%47.32%42.03%31.33%25.59%(90.90%)(107.69%)(90.90%)(105.35%)(27.38%)(18.53%)(11.48%)(17.92%)(21.78%)(33.81%)(223.15%)(146.28%)(58.48%)(11.31%)67.23%65.40%58.52%53.29%35.99%45.83%39.69%28.42%22.80%(23.59%)(27.10%)(25.22%)(23.35%)1.28%(1.60%)2.56%(12.04%)(11.18%)(10.32%)(21.17%)
Profit Margin(4,074.05%)(16,342.50%)(2,974.34%)(1,714.85%)(290.39%)(2,211.77%)2,424.51%(32,017.65%)(588.67%)(3,983.56%)(733.56%)(870.24%)(10,022.64%)(18,534.67%)(1,543.36%)(32,660.61%)(15,101.33%)(6,376.44%)(898.23%)(2,148.77%)(971.91%)(37,019.36%)(16,067.12%)
QoQ12,268.45%(13,368.16%)(1,259.50%)(1,424.46%)1,921.38%(4,636.28%)34,442.16%(31,428.98%)3,394.90%(3,250.01%)136.68%9,152.40%8,512.03%(16,991.31%)31,117.25%(17,559.27%)(8,724.89%)(5,478.21%)1,250.54%(1,176.86%)36,047.44%(20,952.23%)4,306.21%
YoY(3,783.66%)(14,130.74%)(5,398.85%)30,302.80%298.28%1,771.80%3,158.07%(31,147.41%)9,433.98%14,551.11%809.80%31,790.37%5,078.69%(12,158.23%)(645.13%)(30,511.84%)(14,129.42%)30,642.92%15,168.90%18,224.57%3,768.20%(19,470.74%)
Equity to Common Shareholders(11,610,000$)3,606,000$10,290,000$9,996,000$4,409,000$3,494,000$15,421,000$3,391,000$7,484,000$11,604,000$7,029,000$10,012,000$17,420,000$19,197,000$34,729,000$41,881,000$50,179,000$56,763,000$91,488,000$69,552,000$75,725,000$83,456,000$70,090,000$74,935,000$53,071,000$58,270,000$62,996,000$68,114,000$(31,333,000$)(28,384,000$)(28,066,000$)(23,920,000$)(37,448,000$)(32,183,000$)(25,760,000$)(28,830,000$)(22,850,000$)(15,219,000$)(5,000,000$)8,266,000$17,890,000$(3,078,000$)7,812,000$19,199,000$28,965,000$39,206,000$48,807,000$58,501,000$
QoQ(15,216,000$)(6,684,000$)294,000$5,587,000$915,000$(11,927,000$)12,030,000$(4,093,000$)(4,120,000$)4,575,000$(2,983,000$)(7,408,000$)(1,777,000$)(15,532,000$)(7,152,000$)(8,298,000$)(6,584,000$)(34,725,000$)21,936,000$(6,173,000$)(7,731,000$)13,366,000$(4,845,000$)21,864,000$(5,199,000$)(4,726,000$)(5,118,000$)99,447,000$(2,949,000$)(318,000$)(4,146,000$)13,528,000$(5,265,000$)(6,423,000$)3,070,000$(5,980,000$)(7,631,000$)(10,219,000$)(13,266,000$)(9,624,000$)20,968,000$(10,890,000$)(11,387,000$)(9,766,000$)(10,241,000$)(9,601,000$)(9,694,000$)53,026,000$
QoQ%(421.96%)(64.96%)2.94%126.72%26.19%(77.34%)354.76%(54.69%)(35.51%)65.09%(29.79%)(42.53%)(9.26%)(44.72%)(17.08%)(16.54%)(11.60%)(37.96%)31.54%(8.15%)(9.26%)19.07%(6.47%)41.20%(8.92%)(7.50%)(7.51%)317.39%(10.39%)(1.13%)(17.33%)36.13%(16.36%)(24.93%)10.65%(26.17%)(50.14%)(204.38%)(160.49%)(53.80%)681.22%(139.40%)(59.31%)(33.72%)(26.12%)(19.67%)(16.57%)968.51%
YoY(16,019,000$)112,000$(5,131,000$)6,605,000$(3,075,000$)(8,110,000$)8,392,000$(6,621,000$)(9,936,000$)(7,593,000$)(27,700,000$)(31,869,000$)(32,759,000$)(37,566,000$)(56,759,000$)(27,671,000$)(25,546,000$)(26,693,000$)21,398,000$(5,383,000$)22,654,000$25,186,000$7,094,000$6,821,000$84,404,000$86,654,000$91,062,000$92,034,000$6,115,000$3,799,000$(2,306,000$)4,910,000$(14,598,000$)(16,964,000$)(20,760,000$)(37,096,000$)(40,740,000$)(12,141,000$)(12,812,000$)(10,933,000$)(11,075,000$)(42,284,000$)(40,995,000$)(39,302,000$)23,490,000$22,390,000$39,350,000$40,848,000$
YoY%(363.33%)3.21%(33.27%)194.78%(41.09%)(69.89%)119.39%(66.13%)(57.04%)(39.55%)(79.76%)(76.09%)(65.28%)(66.18%)(62.04%)(39.79%)(33.74%)(31.99%)30.53%(7.18%)42.69%43.22%11.26%10.01%269.38%305.29%324.46%384.76%16.33%11.80%(8.95%)17.03%(63.89%)(111.47%)(415.20%)(448.78%)(227.73%)(394.44%)(164.00%)(56.95%)(38.24%)(107.85%)(83.99%)(67.18%)429.04%133.15%416.09%231.39%
Dividends Paid0$0$90,000$310,000$
Additional Paid-In Capital QoQ12,844,000$3,942,000$4,335,000$3,393,000$3,092,000$97,000$1,810,000$1,066,000$305,000$11,172,000$1,127,000$2,317,000$2,275,000$1,800,000$947,000$4,802,000$1,629,000$2,663,000$30,888,000$1,281,000$1,289,000$22,921,000$1,689,000$29,257,000$1,939,000$1,739,000$1,379,000$108,461,000$978,000$2,733,000$366,000$
Treasury Stock3,054,000$3,054,000$3,054,000$3,054,000$3,054,000$3,054,000$3,054,000$3,054,000$3,054,000$3,054,000$3,054,000$3,054,000$3,054,000$3,054,000$3,054,000$3,054,000$3,054,000$3,054,000$3,054,000$3,054,000$3,054,000$3,054,000$3,054,000$3,054,000$3,054,000$3,054,000$3,054,000$3,054,000$3,054,000$3,054,000$3,054,000$3,054,000$3,054,000$3,054,000$3,054,000$3,054,000$3,054,000$
QoQ0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$
Goodwill0$0$0$0$0$0$2,574,000$3,058,000$3,592,000$4,046,000$15,682,000$15,682,000$15,682,000$15,682,000$15,682,000$15,682,000$15,682,000$15,682,000$15,682,000$15,682,000$15,682,000$15,682,000$15,682,000$15,682,000$
QoQ%.00%.00%.00%.00%.00%(100.00%)(15.83%)(14.87%)(11.22%)(74.20%).00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%
YoY%.00%.00%(100.00%)(100.00%)(100.00%)(100.00%)(83.59%)(80.50%)(77.10%)(74.20%).00%.00%.00%.00%.00%.00%.00%.00%.00%.00%
Other Intangible Assets9,700,000$17,000,000$54,800,000$77,100,000$77,100,000$77,100,000$
QoQ
Amortization of Intangible Assets
Total Assets15,983,000$31,826,000$26,766,000$27,875,000$30,448,000$28,707,000$30,103,000$32,406,000$36,057,000$40,575,000$35,185,000$37,954,000$48,098,000$51,813,000$67,108,000$74,789,000$84,825,000$90,865,000$135,893,000$112,885,000$118,531,000$128,323,000$112,993,000$118,975,000$100,632,000$105,245,000$111,626,000$119,398,000$1,943,000$1,979,000$2,967,000$3,347,000$4,657,000$5,825,000$11,707,000$9,699,000$16,434,000$24,998,000$34,710,000$44,377,000$52,732,000$28,200,000$38,122,000$47,499,000$58,309,000$69,474,000$79,498,000$89,317,000$
QoQ(15,843,000$)5,060,000$(1,109,000$)(2,573,000$)1,741,000$(1,396,000$)(2,303,000$)(3,651,000$)(4,518,000$)5,390,000$(2,769,000$)(10,144,000$)(3,715,000$)(15,295,000$)(7,681,000$)(10,036,000$)(6,040,000$)(45,028,000$)23,008,000$(5,646,000$)(9,792,000$)15,330,000$(5,982,000$)18,343,000$(4,613,000$)(6,381,000$)(7,772,000$)117,455,000$(36,000$)(988,000$)(380,000$)(1,310,000$)(1,168,000$)(5,882,000$)2,008,000$(6,735,000$)(8,564,000$)(9,712,000$)(9,667,000$)(8,355,000$)24,532,000$(9,922,000$)(9,377,000$)(10,810,000$)(11,165,000$)(10,024,000$)(9,819,000$)65,686,000$
YoY(14,465,000$)3,119,000$(3,337,000$)(4,531,000$)(5,609,000$)(11,868,000$)(5,082,000$)(5,548,000$)(12,041,000$)(11,238,000$)(31,923,000$)(36,835,000$)(36,727,000$)(39,052,000$)(68,785,000$)(38,096,000$)(33,706,000$)(37,458,000$)22,900,000$(6,090,000$)17,899,000$23,078,000$1,367,000$(423,000$)98,689,000$103,266,000$108,659,000$116,051,000$(2,714,000$)(3,846,000$)(8,740,000$)(6,352,000$)(11,777,000$)(19,173,000$)(23,003,000$)(34,678,000$)(36,298,000$)(3,202,000$)(3,412,000$)(3,122,000$)(5,577,000$)(41,274,000$)(41,376,000$)(41,818,000$)34,678,000$35,567,000$50,336,000$59,374,000$
Total Liabilities27,584,000$24,977,000$15,438,000$14,698,000$23,897,000$18,259,000$14,682,000$29,015,000$28,573,000$28,971,000$28,156,000$27,942,000$30,678,000$32,616,000$32,379,000$32,908,000$34,646,000$34,102,000$44,405,000$43,333,000$42,806,000$44,867,000$42,903,000$44,040,000$47,561,000$46,975,000$48,630,000$51,284,000$33,276,000$30,363,000$31,033,000$27,267,000$42,105,000$38,008,000$37,467,000$38,529,000$39,284,000$40,217,000$39,687,000$36,111,000$34,842,000$31,278,000$30,310,000$28,300,000$29,344,000$30,268,000$30,691,000$30,816,000$
QoQ2,607,000$9,539,000$740,000$(9,199,000$)5,638,000$3,577,000$(14,333,000$)442,000$(398,000$)815,000$214,000$(2,736,000$)(1,938,000$)237,000$(529,000$)(1,738,000$)544,000$(10,303,000$)1,072,000$527,000$(2,061,000$)1,964,000$(1,137,000$)(3,521,000$)586,000$(1,655,000$)(2,654,000$)18,008,000$2,913,000$(670,000$)3,766,000$(14,838,000$)4,097,000$541,000$(1,062,000$)(755,000$)(933,000$)530,000$3,576,000$1,269,000$3,564,000$968,000$2,010,000$(1,044,000$)(924,000$)(423,000$)(125,000$)12,660,000$
YoY3,687,000$6,718,000$756,000$(14,317,000$)(4,676,000$)(10,712,000$)(13,474,000$)1,073,000$(2,105,000$)(3,645,000$)(4,223,000$)(4,966,000$)(3,968,000$)(1,486,000$)(12,026,000$)(10,425,000$)(8,160,000$)(10,765,000$)1,502,000$(707,000$)(4,755,000$)(2,108,000$)(5,727,000$)(7,244,000$)14,285,000$16,612,000$17,597,000$24,017,000$(8,829,000$)(7,645,000$)(6,434,000$)(11,262,000$)2,821,000$(2,209,000$)(2,220,000$)2,418,000$4,442,000$8,939,000$9,377,000$7,811,000$5,498,000$1,010,000$(381,000$)(2,516,000$)11,188,000$13,177,000$10,986,000$18,526,000$
Current Ratio.33x.43x.25x.45x.27x.23x.67x1.35x2.40x3.51x1.89x3.00x2.54x2.47x3.46x4.77x5.13x6.58x5.26x2.96x3.81x2.75x2.61x3.05x.32x.64x.95x1.24x.06x.07x.13x.19x.10x.16x.38x.54x.97x1.46x2.14x3.69x4.98x2.73x3.91x5.82x5.91x6.12x6.90x7.36x
Total Current Assets7,205,000$6,785,000$1,594,000$2,574,000$3,928,000$2,059,000$3,339,000$5,379,000$8,908,000$13,319,000$5,222,000$7,377,000$10,032,000$13,162,000$16,447,000$23,491,000$26,367,000$32,294,000$39,341,000$18,118,000$24,048,000$33,636,000$18,098,000$23,861,000$5,263,000$9,883,000$16,069,000$25,653,000$1,039,000$1,035,000$1,983,000$2,237,000$3,094,000$3,940,000$9,508,000$7,194,000$13,686,000$21,948,000$31,335,000$40,794,000$48,727,000$26,662,000$36,159,000$45,559,000$55,723,000$66,484,000$76,817,000$87,239,000$
QoQ420,000$5,191,000$(980,000$)(1,354,000$)1,869,000$(1,280,000$)(2,040,000$)(3,529,000$)(4,411,000$)8,097,000$(2,155,000$)(2,655,000$)(3,130,000$)(3,285,000$)(7,044,000$)(2,876,000$)(5,927,000$)(7,047,000$)21,223,000$(5,930,000$)(9,588,000$)15,538,000$(5,763,000$)18,598,000$(4,620,000$)(6,186,000$)(9,584,000$)24,614,000$4,000$(948,000$)(254,000$)(857,000$)(846,000$)(5,568,000$)2,314,000$(6,492,000$)(8,262,000$)(9,387,000$)(9,459,000$)(7,933,000$)22,065,000$(9,497,000$)(9,400,000$)(10,164,000$)(10,761,000$)(10,333,000$)(10,422,000$)65,527,000$
Total Current Liabilities21,901,000$15,721,000$6,476,000$5,717,000$14,426,000$8,775,000$4,985,000$3,996,000$3,709,000$3,794,000$2,763,000$2,457,000$3,951,000$5,334,000$4,750,000$4,923,000$5,143,000$4,910,000$7,484,000$6,131,000$6,314,000$12,232,000$6,939,000$7,817,000$16,278,000$15,535,000$16,960,000$20,633,000$18,110,000$15,181,000$15,737,000$11,760,000$29,488,000$25,384,000$24,836,000$13,391,000$14,129,000$15,055,000$14,647,000$11,068,000$9,786,000$9,768,000$9,257,000$7,829,000$9,427,000$10,862,000$11,135,000$11,855,000$
QoQ6,180,000$9,245,000$759,000$(8,709,000$)5,651,000$3,790,000$989,000$287,000$(85,000$)1,031,000$306,000$(1,494,000$)(1,383,000$)584,000$(173,000$)(220,000$)233,000$(2,574,000$)1,353,000$(183,000$)(5,918,000$)5,293,000$(878,000$)(8,461,000$)743,000$(1,425,000$)(3,673,000$)2,523,000$2,929,000$(556,000$)3,977,000$(17,728,000$)4,104,000$548,000$11,445,000$(738,000$)(926,000$)408,000$3,579,000$1,282,000$18,000$511,000$1,428,000$(1,598,000$)(1,435,000$)(273,000$)(720,000$)545,000$
Debt to Asset Ratio1.73x.78x.58x.53x.78x.64x.49x.90x.79x.71x.80x.74x.64x.63x.48x.44x.41x.38x.33x.38x.36x.35x.38x.37x.47x.45x.44x.43x17.13x15.34x10.46x8.15x9.04x6.52x3.20x3.97x2.39x1.61x1.14x.81x.66x1.11x.80x.60x.50x.44x.39x.35x
Long Term Debt12,500,000$12,500,000$12,500,000$25,000,000$25,000,000$25,000,000$25,000,000$25,000,000$25,000,000$21,451,000$20,857,000$20,302,000$19,768,000$19,264,000$18,793,000$18,354,000$
QoQ0$0$(12,500,000$)0$0$0$0$0$3,549,000$594,000$555,000$534,000$504,000$471,000$439,000$12,028,000$
YoY(12,500,000$)(12,500,000$)(12,500,000$)0$0$3,549,000$4,143,000$4,698,000$5,232,000$2,187,000$2,064,000$1,948,000$13,442,000$13,063,000$12,710,000$18,354,000$
Capital Lease Obligations1,161,000$1,597,000$2,028,000$2,599,000$1,006,000$1,544,000$1,735,000$1,726,000$1,981,000$
Cash and Cash Equivalents204,000$301,000$1,173,000$1,779,000$2,300,000$1,803,000$2,547,000$4,319,000$7,365,000$11,467,000$4,235,000$6,172,000$8,436,000$11,378,000$15,541,000$22,348,000$24,541,000$29,965,000$38,490,000$16,930,000$22,356,000$31,515,000$16,799,000$22,578,000$4,437,000$6,124,000$2,053,000$11,187,000$640,000$638,000$1,854,000$1,815,000$1,752,000$2,528,000$8,022,000$5,588,000$12,383,000$20,330,000$29,400,000$38,722,000$46,308,000$26,091,000$35,583,000$44,711,000$54,915,000$65,557,000$75,942,000$86,283,000$
QoQ(97,000$)(872,000$)(606,000$)(521,000$)497,000$(744,000$)(1,772,000$)(3,046,000$)(4,102,000$)7,232,000$(1,937,000$)(2,264,000$)(2,942,000$)(4,163,000$)(6,807,000$)(2,193,000$)(5,424,000$)(8,525,000$)21,560,000$(5,426,000$)(9,159,000$)14,716,000$(5,779,000$)18,141,000$(1,687,000$)4,071,000$(9,134,000$)10,547,000$2,000$(1,216,000$)39,000$63,000$(776,000$)(5,494,000$)2,434,000$(6,795,000$)(7,947,000$)(9,070,000$)(9,322,000$)(7,586,000$)20,217,000$(9,492,000$)(9,128,000$)(10,204,000$)(10,642,000$)(10,385,000$)(10,341,000$)65,106,000$
YoY(2,096,000$)(1,502,000$)(1,374,000$)(2,540,000$)(5,065,000$)(9,664,000$)(1,688,000$)(1,853,000$)(1,071,000$)89,000$(11,306,000$)(16,176,000$)(16,105,000$)(18,587,000$)(22,949,000$)5,418,000$2,185,000$(1,550,000$)21,691,000$(5,648,000$)17,919,000$25,391,000$14,746,000$11,391,000$3,797,000$5,486,000$199,000$9,372,000$(1,112,000$)(1,890,000$)(6,168,000$)(3,773,000$)(10,631,000$)(17,802,000$)(21,378,000$)(33,134,000$)(33,925,000$)(5,761,000$)(6,183,000$)(5,989,000$)(8,607,000$)(39,466,000$)(40,359,000$)(41,572,000$)33,738,000$34,304,000$49,572,000$59,391,000$
Interest Expenses13,000$12,000$13,000$13,000$12,000$13,000$14,000$13,000$13,000$13,000$14,000$46,000$41,000$4,000$46,000$31,000$44,000$137,000$105,000$117,000$136,000$767,000$460,000$92,000$90,000$(15,000$)652,000$615,000$611,000$611,000$648,000$637,000$622,000$621,000$1,495,000$1,260,000$
Interest Income758,000$198,000$7,000$8,000$12,000$20,000$30,000$61,000$112,000$108,000$44,000$52,000$39,000$17,000$1,000$1,000$1,000$39,000$50,000$7,000$21,000$5,000$89,000$29,000$25,000$39,000$60,000$6,000$1,000$4,000$4,000$3,000$3,000$3,000$3,000$3,000$3,000$5,000$7,000$2,000$1,000$1,000$