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$13.82 $0.030.22% NASDAQ
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12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Total Cash And Short-Term Investments 111.26M 80.37M 68.14M 41.69M 83.79M
Total Receivables 91.41M 93.39M 89.16M 86.99M 86.46M
Inventory -- -- -- -- --
Prepaid Expenses 10.99M 14.03M 14.25M 18.20M 13.22M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 5.40M 5.22M 4.87M 4.53M 4.35M
Total Current Assets 219.06M 193.01M 176.41M 151.41M 187.81M

Total Current Assets 219.06M 193.01M 176.41M 151.41M 187.81M
Net Property, Plant & Equipment 327.20M 328.71M 332.10M 330.04M 330.42M
Long-term Investments 356.77M 357.04M 356.19M 329.26M 317.24M
Goodwill 356.77M 357.04M 356.19M 329.26M 317.24M
Total Other Intangibles 138.74M 143.47M 149.73M 145.38M 145.36M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 10.85M 11.11M 8.05M 8.29M 8.33M
Total Assets 1.05B 1.03B 1.02B 964.37M 989.17M

Total Accounts Payable 42.60M 34.38M 21.29M 16.57M 28.36M
Total Accrued Expenses 86.83M 81.74M 90.13M 77.59M 98.11M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 11.57M 11.27M 11.24M 10.85M 3.11M
Total Finance Division Other Current Liabilities 13.06M 11.87M 12.23M 10.73M 10.74M
Total Other Current Liabilities 13.06M 11.87M 12.23M 10.73M 10.74M
Total Current Liabilities 154.07M 139.26M 134.89M 115.74M 140.32M

Total Current Liabilities 154.07M 139.26M 134.89M 115.74M 140.32M
Long-Term Debt 247.56M 247.29M 247.03M 246.76M 281.28M
Short-term Debt -- -- -- -- --
Capital Leases 221.02M 221.06M 221.87M 221.58M 219.19M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 30.01M 32.98M 34.16M 34.90M 35.84M
Total Liabilities 652.65M 640.59M 637.94M 618.97M 676.63M

Common Stock & APIC 485.87M 475.38M 466.39M 457.11M 435.96M
Retained Earnings -84.33M -81.33M -80.09M -75.15M -71.41M
Treasury Stock & Other -1.57M -1.31M -1.77M -36.55M -52.01M
Total Common Equity 399.97M 392.74M 384.54M 345.41M 312.53M

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

Total Common Equity 399.97M 392.74M 384.54M 345.41M 312.53M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 399.97M 392.74M 384.54M 345.41M 312.53M