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$49.44 -$0.51-1.02% NASDAQ
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Total Cash And Short-Term Investments 50.27M 111.26M 80.37M 68.14M 41.69M
Total Receivables 101.17M 91.41M 93.39M 89.16M 86.99M
Inventory -- -- -- -- --
Prepaid Expenses 15.40M 10.99M 14.03M 14.25M 18.20M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 5.04M 5.40M 5.22M 4.87M 4.53M
Total Current Assets 171.88M 219.06M 193.01M 176.41M 151.41M

Total Current Assets 171.88M 219.06M 193.01M 176.41M 151.41M
Net Property, Plant & Equipment 324.28M 327.20M 328.71M 332.10M 330.04M
Long-term Investments 348.69M 356.77M 357.04M 356.19M 329.26M
Goodwill 348.69M 356.77M 357.04M 356.19M 329.26M
Total Other Intangibles 128.83M 138.74M 143.47M 149.73M 145.38M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 10.51M 10.85M 11.11M 8.05M 8.29M
Total Assets 984.20M 1.05B 1.03B 1.02B 964.37M

Total Accounts Payable 31.69M 42.60M 34.38M 21.29M 16.57M
Total Accrued Expenses 84.38M 86.83M 81.74M 90.13M 77.59M
Short-term Debt 50.50M -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 4.13M 11.57M 11.27M 11.24M 10.85M
Total Finance Division Other Current Liabilities 11.81M 13.06M 11.87M 12.23M 10.73M
Total Other Current Liabilities 11.81M 13.06M 11.87M 12.23M 10.73M
Total Current Liabilities 182.52M 154.07M 139.26M 134.89M 115.74M

Total Current Liabilities 182.52M 154.07M 139.26M 134.89M 115.74M
Long-Term Debt 148.70M 247.56M 247.29M 247.03M 246.76M
Short-term Debt 50.50M -- -- -- --
Capital Leases 219.89M 221.02M 221.06M 221.87M 221.58M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 27.41M 30.01M 32.98M 34.16M 34.90M
Total Liabilities 578.53M 652.65M 640.59M 637.94M 618.97M

Common Stock & APIC 503.30M 485.87M 475.38M 466.39M 457.11M
Retained Earnings -80.21M -84.33M -81.33M -80.09M -75.15M
Treasury Stock & Other -17.42M -1.57M -1.31M -1.77M -36.55M
Total Common Equity 405.67M 399.97M 392.74M 384.54M 345.41M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 405.67M 399.97M 392.74M 384.54M 345.41M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 405.67M 399.97M 392.74M 384.54M 345.41M