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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Balance Sheet

Concept
2026 Q1 2025 Q4 2025 Q3 2012 Q1 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash & Equivalents
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Other Short-Term Assets
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Inventory
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Prepaid Expenses
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Receivables
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Other Receivables
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Assets
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
LONG-TERM ASSETS
Property, Plant & Equipment
$24.42M
6.17% YoY
$24.57M
6.81% YoY
$24.00M
4.35% YoY
$12.00M
0.0% YoY
$11.80M
9.26% YoY
$12.00M
20.0% YoY
$11.80M
16.83% YoY
$11.50M
12.75% YoY
$10.80M
5.88% YoY
$10.00M
-3.85% YoY
$10.10M
-4.72% YoY
$10.20M
-3.77% YoY
$10.20M
-4.67% YoY
$10.40M
5.05% YoY
$10.60M
7.07% YoY
$10.60M
7.07% YoY
Goodwill
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Intangibles
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Long-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Other Assets
$3.513M
N/A
$3.275M
N/A
$3.662M
N/A
$1.600M
-15.79% YoY
$1.600M
-15.79% YoY
$1.900M
5.56% YoY
$2.100M
31.25% YoY
$1.800M
38.46% YoY
$1.900M
35.71% YoY
$1.800M
28.57% YoY
$1.600M
23.08% YoY
$1.300M
8.33% YoY
$1.400M
16.67% YoY
$1.400M
27.27% YoY
$1.300M
8.33% YoY
$1.200M
-7.69% YoY
Total Long-Term Assets
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
TOTAL ASSETS
Total Short-Term Assets
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Long-Term Assets
Total Assets
$1.405B
9.41% YoY
$1.366B
11.62% YoY
$1.319B
9.28% YoY
$422.3M
1.3% YoY
$407.9M
0.94% YoY
$416.9M
6.82% YoY
$418.0M
8.88% YoY
$417.4M
9.81% YoY
$404.1M
7.36% YoY
$390.3M
1.61% YoY
$383.9M
2.76% YoY
$380.1M
3.04% YoY
$376.4M
5.4% YoY
$384.1M
4.92% YoY
$373.6M
8.95% YoY
$368.9M
11.65% YoY
SHORT-TERM LIABILITIES
Accounts Payable
$805.0K
-1.83% YoY
$864.0K
-8.09% YoY
$860.0K
-8.51% YoY
$400.0K
-20.0% YoY
$500.0K
-28.57% YoY
$500.0K
-28.57% YoY
$600.0K
-25.0% YoY
$700.0K
-22.22% YoY
$700.0K
-22.22% YoY
$700.0K
-22.22% YoY
$800.0K
-20.0% YoY
$900.0K
-10.0% YoY
$900.0K
-10.0% YoY
$900.0K
-18.18% YoY
$1.000M
0.0% YoY
$1.000M
0.0% YoY
Accrued Expenses
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Deferred Revenue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Short-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
N/A
$0.00
N/A
N/A
N/A
$1.700M
N/A
$0.00
N/A
$1.800M
-66.04% YoY
$2.500M
N/A
$0.00
-100.0% YoY
$0.00
N/A
Long-Term Debt Due
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Liabilities
$805.0K
-1.83% YoY
$864.0K
-70.31% YoY
$860.0K
-8.51% YoY
$1.100M
22.22% YoY
$1.100M
-35.29% YoY
$900.0K
-30.77% YoY
$1.300M
-13.33% YoY
$1.000M
0.0% YoY
$1.700M
6.25% YoY
$1.300M
0.0% YoY
$1.500M
-21.05% YoY
$1.000M
0.0% YoY
$1.600M
-11.11% YoY
$1.300M
-13.33% YoY
$1.900M
5.56% YoY
$1.000M
0.0% YoY
LONG-TERM LIABILITIES
Long-Term Debt
$0.00
-100.0% YoY
$0.00
-100.0% YoY
$0.00
-100.0% YoY
$0.00
N/A
$0.00
N/A
$0.00
N/A
$0.00
N/A
$0.00
N/A
$0.00
N/A
$0.00
N/A
$0.00
N/A
$0.00
N/A
$0.00
N/A
$0.00
N/A
$0.00
N/A
$0.00
N/A
Other Long-Term Liabilities
$7.989M
-42.94% YoY
$12.69M
67.65% YoY
$3.660M
-59.56% YoY
$2.800M
27.27% YoY
$2.100M
-4.55% YoY
$2.200M
-4.35% YoY
$2.200M
15.79% YoY
$2.200M
-42.11% YoY
$2.200M
-12.0% YoY
$2.300M
43.75% YoY
$1.900M
35.71% YoY
$3.800M
111.11% YoY
$2.500M
66.67% YoY
$1.600M
0.0% YoY
$1.400M
16.67% YoY
$1.800M
50.0% YoY
Total Long-Term Liabilities
$7.989M
-44.83% YoY
$12.69M
51.81% YoY
$3.660M
-63.94% YoY
$2.800M
27.27% YoY
$2.100M
-4.55% YoY
$2.200M
-4.35% YoY
$2.200M
15.79% YoY
$2.200M
-42.11% YoY
$2.200M
-12.0% YoY
$2.300M
43.75% YoY
$1.900M
35.71% YoY
$3.800M
111.11% YoY
$2.500M
66.67% YoY
$1.600M
0.0% YoY
$1.400M
16.67% YoY
$1.800M
50.0% YoY
TOTAL LIABILITIES
Total Short-Term Liabilities
$805.0K
-1.83% YoY
$864.0K
-70.31% YoY
$860.0K
-8.51% YoY
$1.100M
22.22% YoY
$1.100M
-35.29% YoY
$900.0K
-30.77% YoY
$1.300M
-13.33% YoY
$1.000M
0.0% YoY
$1.700M
6.25% YoY
$1.300M
0.0% YoY
$1.500M
-21.05% YoY
$1.000M
0.0% YoY
$1.600M
-11.11% YoY
$1.300M
-13.33% YoY
$1.900M
5.56% YoY
$1.000M
0.0% YoY
Total Long-Term Liabilities
$7.989M
-44.83% YoY
$12.69M
51.81% YoY
$3.660M
-63.94% YoY
$2.800M
27.27% YoY
$2.100M
-4.55% YoY
$2.200M
-4.35% YoY
$2.200M
15.79% YoY
$2.200M
-42.11% YoY
$2.200M
-12.0% YoY
$2.300M
43.75% YoY
$1.900M
35.71% YoY
$3.800M
111.11% YoY
$2.500M
66.67% YoY
$1.600M
0.0% YoY
$1.400M
16.67% YoY
$1.800M
50.0% YoY
Total Liabilities
$1.273B
8.91% YoY
$1.239B
11.26% YoY
$1.196B
8.93% YoY
$377.5M
0.03% YoY
$367.3M
0.03% YoY
$377.4M
6.7% YoY
$380.0M
9.16% YoY
$378.9M
10.08% YoY
$367.2M
7.37% YoY
$353.7M
1.14% YoY
$348.1M
2.41% YoY
$344.2M
2.56% YoY
$342.0M
5.33% YoY
$349.7M
4.95% YoY
$339.9M
9.4% YoY
$335.6M
12.39% YoY
SHAREHOLDERS EQUITY
Retained Earnings
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Common Stock
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Preferred Stock
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Treasury Stock (at cost)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Treasury Stock Shares
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Shareholders Equity
$131.6M
14.44% YoY
$126.9M
16.4% YoY
$123.0M
12.84% YoY
$44.80M
13.42% YoY
$40.60M
9.73% YoY
$39.50M
7.63% YoY
$38.00M
6.44% YoY
$38.50M
7.24% YoY
$37.00M
7.56% YoY
$36.70M
7.0% YoY
$35.70M
5.93% YoY
$35.90M
7.81% YoY
$34.40M
6.17% YoY
$34.30M
4.26% YoY
$33.70M
4.66% YoY
$33.30M
4.72% YoY
Total Liabilities & Shareholders Equity
$1.405B
9.41% YoY
$1.366B
11.62% YoY
$1.319B
9.28% YoY
$422.3M
1.3% YoY
$407.9M
0.94% YoY
$416.9M
6.82% YoY
$418.0M
8.88% YoY
$417.4M
9.81% YoY
$404.1M
7.36% YoY
$390.3M
1.61% YoY
$383.9M
2.76% YoY
$380.1M
3.04% YoY
$376.4M
5.4% YoY
$384.1M
4.92% YoY
$373.6M
8.95% YoY
$368.9M
11.65% YoY

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