Amneal Pharmaceuticals, Inc. (AMRX)
Q1-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-CY2014Q1-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-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-FY2017
Close Price of Common Stock13.83$12.59$10.02$8.10$8.38$7.93$8.32$6.36$6.04$6.07$4.22$3.11$1.40$1.99$2.04$3.17$4.17$4.79$5.33$5.12$6.74$4.59$3.88$4.77$3.48$4.83$2.90$7.17$14.18$13.52$22.19$16.41$
Market Cap of Common Stock4,351,320,467$3,957,829,163$3,147,074,676$2,538,698,752$2,597,517,938$2,457,066,330$2,575,394,499$1,963,022,732$1,854,321,724$1,860,723,288$648,005,670$472,298,445$212,097,200$300,515,105$307,270,755$475,157,640$622,952,130$715,099,100$794,148,680$757,826,560$995,107,080$677,291,220$571,144,000$701,312,700$493,422,200$630,767,425$370,606,320$914,877,355$3,609,635,400$1,720,379,440$22,190$16,410$
QoQ%9.94%25.76%23.96%(2.26%)5.72%(4.60%)31.20%5.86%(.34%)187.15%37.20%122.68%(29.42%)(2.20%)(35.33%)(23.73%)(12.89%)(9.95%)4.79%(23.85%)46.93%18.59%(18.56%)42.13%(21.77%)70.20%(59.49%)(74.66%)109.82%7,752,849.26%35.22%
YoY%67.52%61.08%22.20%29.33%40.08%32.05%297.43%315.63%774.28%519.18%110.89%(.60%)(65.95%)(57.98%)(61.31%)(37.30%)(37.40%)5.58%39.05%8.06%101.68%7.38%54.11%(23.34%)(86.33%)(63.34%)1,670,050.16%5,575,020.99%
Common Shares Outstanding314,629,101314,362,920314,079,309313,419,599309,966,341309,844,430309,542,608308,651,373307,006,908244,478,000154,219,000153,738,000152,109,000151,498,000151,393,000150,993,000149,892,000149,389,000149,290,000148,996,000148,013,000147,642,000147,558,000147,392,000147,180,000141,992,000130,729,000128,016,000127,687,000254,648,000127,247,0001,0001,0001,000
QoQ%.09%.09%.21%1.11%.04%.10%.29%.54%25.58%58.53%.31%1.07%.40%.07%.27%.74%.34%.07%.20%.66%.25%.06%.11%.14%3.65%8.62%2.12%.26%(49.86%)100.12%12,724,600.00%.00%.00%
YoY%1.50%1.46%1.47%1.55%.96%26.74%100.72%100.77%101.83%61.37%1.87%1.82%1.48%1.41%1.41%1.34%1.27%1.18%1.17%1.09%.57%3.98%12.87%15.14%15.27%(44.24%)2.74%12,801,500.00%12,768,600.00%25,464,700.00%.00%
Price to Sales1.44x1.31x1.07x.89x.92x.88x.96x.76x.74x.78x.27x.20x.09x.14x.14x.22x.30x.34x.38x.37x.50x.34x.30x.40x.29x.39x.21x.50x1.97x1.03x--
Price to Earnings60.39x54.93x533.40x752.21x------62.77x-----353.55x67.31x56.87x82.14x-7.44x9.22x---------
Price to Book---------94.07x1.96x1.48x.72x1.01x1.03x1.70x1.59x1.98x2.27x2.19x3.08x2.23x1.90x2.29x1.55x2.72x1.70x1.99x7.64x3.41x--
Total Revenue814,319,000$784,513,000$724,508,000$695,420,000$730,518,000$702,468,000$701,780,000$659,191,000$616,981,000$620,040,000$599,046,000$557,540,000$609,759,000$545,557,000$559,355,000$497,633,000$536,896,000$528,593,000$535,075,000$493,105,000$510,034,000$519,294,000$464,662,000$498,533,000$397,328,000$378,283,000$404,642,000$446,120,000$497,528,000$476,487,000$413,787,000$275,189,000$293,369,000$254,733,000$259,871,000$225,681,000$
QoQ%3.80%8.28%4.18%(4.81%)3.99%.10%6.46%6.84%(.49%)3.51%7.44%(8.56%)11.77%(2.47%)12.40%(7.31%)1.57%(1.21%)8.51%(3.32%)(1.78%)11.76%(6.79%)25.47%5.04%(6.51%)(9.30%)(10.33%)4.42%15.15%50.37%(6.20%)15.17%(1.98%)15.15%
YoY%11.47%11.68%3.24%5.50%18.40%13.29%17.15%18.23%1.18%13.65%7.10%12.04%13.57%3.21%4.54%.92%5.27%1.79%15.15%(1.09%)28.37%37.28%14.83%11.75%(20.14%)(20.61%)(2.21%)62.11%69.59%87.05%59.23%21.94%
TTM3,018,760,000$2,934,959,000$2,852,914,000$2,830,186,000$2,793,957,000$2,680,420,000$2,597,992,000$2,495,258,000$2,393,607,000$2,386,385,000$2,311,902,000$2,272,211,000$2,212,304,000$2,139,441,000$2,122,477,000$2,098,197,000$2,093,669,000$2,066,807,000$2,057,508,000$1,987,095,000$1,992,523,000$1,879,817,000$1,738,806,000$1,678,786,000$1,626,373,000$1,726,573,000$1,824,777,000$1,833,922,000$1,662,991,000$1,458,832,000$1,237,078,000$1,083,162,000$1,033,654,000$
TTM_QoQ%2.86%2.88%.80%1.30%4.24%3.17%4.12%4.25%.30%3.22%1.75%2.71%3.41%.80%1.16%.22%1.30%.45%3.54%(.27%)6.00%8.11%3.58%3.22%(5.80%)(5.38%)(.50%)10.28%14.00%17.93%14.21%4.79%
TTM_YoY%8.05%9.50%9.81%13.42%16.73%12.32%12.38%9.82%8.20%11.54%8.93%8.29%5.67%3.51%3.16%5.59%5.08%9.95%18.33%18.37%22.51%8.88%(4.71%)(8.46%)(2.20%)18.35%47.51%69.31%60.89%
Gross Margin36.50%34.92%39.51%36.80%35.98%38.37%35.62%36.11%30.77%37.50%36.73%31.96%35.32%35.60%35.85%35.08%30.99%37.56%39.71%38.85%32.76%25.72%31.04%36.81%27.74%14.39%26.01%18.62%38.87%42.00%43.09%52.54%51.61%53.00%47.61%51.41%
QoQ1.57%(4.59%)2.71%.81%(2.39%)2.76%(.50%)5.35%(6.74%).77%4.77%(3.36%)(.28%)(.25%).77%4.09%(6.56%)(2.16%).87%6.09%7.03%(5.32%)(5.77%)9.06%13.35%(11.62%)7.39%(20.25%)(3.12%)(1.09%)(9.46%).93%(1.39%)5.39%(3.79%)
YoY.51%(3.45%)3.89%.68%5.22%.87%(1.11%)4.16%(4.56%)1.90%.88%(3.12%)4.33%(1.95%)(3.87%)(3.77%)(1.76%)11.83%8.67%2.04%5.01%11.33%5.03%18.19%(11.13%)(27.61%)(17.08%)(33.92%)(12.74%)(11.01%)(4.52%)1.14%
Operating Income112,033,000$70,344,000$111,372,000$100,347,000$75,793,000$88,809,000$95,470,000$(10,746,000$)14,193,000$75,648,000$80,084,000$34,449,000$36,032,000$44,353,000$(198,618,000$)23,305,000$11,175,000$28,515,000$67,119,000$45,907,000$20,178,000$2,435,000$10,751,000$57,791,000$(23,135,000$)(112,274,000$)(18,913,000$)(94,360,000$)23,280,000$74,555,000$(181,062,000$)63,554,000$79,019,000$78,753,000$44,603,000$
QoQ%59.26%(36.84%)10.99%32.40%(14.66%)(6.98%)988.42%(175.71%)(81.24%)(5.54%)132.47%(4.39%)(18.76%)122.33%(952.26%)108.55%(60.81%)(57.52%)46.21%127.51%728.67%(77.35%)(81.40%)349.80%79.39%(493.63%)79.96%(505.33%)(68.78%)141.18%(384.90%)(19.57%).34%76.56%
YoY%47.81%(20.79%)16.66%1,033.81%434.02%17.40%19.21%(131.19%)(60.61%)70.56%140.32%47.82%222.43%55.54%(395.92%)(49.23%)(44.62%)1,071.05%524.31%(20.56%)187.22%102.17%156.84%161.25%(199.38%)(250.59%)89.55%(248.47%)(70.54%)(5.33%)(505.94%)
TTM394,096,000$357,856,000$376,321,000$360,419,000$249,326,000$187,726,000$174,565,000$159,179,000$204,374,000$226,213,000$194,918,000$(83,784,000$)(94,928,000$)(119,785,000$)(135,623,000$)130,114,000$152,716,000$161,719,000$135,639,000$79,271,000$91,155,000$47,842,000$(66,867,000$)(96,531,000$)(248,682,000$)(202,267,000$)(15,438,000$)(177,587,000$)(19,673,000$)36,066,000$40,264,000$265,929,000$
TTM_QoQ%10.13%(4.91%)4.41%44.56%32.81%7.54%9.67%(22.11%)(9.65%)16.06%332.64%11.74%20.75%11.68%(204.23%)(14.80%)(5.57%)19.23%71.11%(13.04%)90.53%171.55%30.73%61.18%(22.95%)(1,210.19%)91.31%(802.69%)(154.55%)(10.43%)(84.86%)
TTM_YoY%58.07%90.63%115.58%126.42%22.00%(17.01%)(10.44%)289.99%315.29%288.85%243.72%(164.39%)(162.16%)(174.07%)(199.99%)64.14%67.53%238.03%302.85%182.12%136.66%123.65%(333.13%)45.64%(1,164.08%)(660.83%)(138.34%)(166.78%)
Operating Margin13.76%8.97%15.37%14.43%10.38%12.64%13.60%(1.63%)2.30%12.20%13.37%6.18%5.91%8.13%(35.51%)4.68%2.08%5.40%12.54%9.31%3.96%.47%2.31%11.59%(5.82%)(29.68%)(4.67%)(21.15%)4.68%15.65%(43.76%)23.10%26.94%30.92%17.16%
QoQ4.79%(6.41%).94%4.06%(2.27%)(.96%)15.23%(3.93%)(9.90%)(1.17%)7.19%.27%(2.22%)43.64%(40.19%)2.60%(3.31%)(7.15%)3.23%5.35%3.49%(1.85%)(9.28%)17.42%23.86%(25.01%)16.48%(25.83%)(10.97%)59.40%(66.85%)(3.84%)(3.98%)13.75%
YoY3.38%(3.68%)1.77%16.06%8.08%.44%.24%(7.81%)(3.61%)4.07%48.88%1.50%3.83%2.74%(48.05%)(4.63%)(1.88%)4.93%10.23%(2.28%)9.78%30.15%6.99%32.74%(10.50%)(45.33%)39.08%(44.25%)(22.26%)(15.27%)(60.92%)
Net Income49,573,000$18,132,000$35,610,000$24,618,000$(20,742,000$)11,757,000$16,787,000$(81,678,000$)(93,344,000$)25,033,000$29,683,000$(10,094,000$)(5,858,000$)(2,390,000$)(240,081,000$)(6,460,000$)(20,459,000$)(6,092,000$)32,176,000$14,545,000$(6,962,000$)(22,033,000$)(23,944,000$)121,517,000$(64,903,000$)(363,392,000$)(50,526,000$)(124,752,000$)(20,330,000$)17,465,000$(250,090,000$)51,652,000$62,194,000$27,122,000$37,748,000$42,261,000$
QoQ%173.40%(49.08%)44.65%218.69%(276.42%)(29.96%)120.55%12.50%(472.88%)(15.67%)394.07%(72.31%)(145.11%)99.01%(3,616.42%)68.43%(235.83%)(118.93%)121.22%308.92%68.40%7.98%(119.70%)287.23%82.14%(619.22%)59.50%(513.64%)(216.40%)106.98%(584.18%)(16.95%)129.31%(28.15%)(10.68%)
YoY%339.00%54.22%112.13%130.14%77.78%(53.03%)(43.45%)(709.17%)(1,493.45%)1,147.41%112.36%(56.25%)71.37%60.77%(846.15%)(144.41%)(193.87%)72.35%234.38%(88.03%)89.27%93.94%52.61%197.41%(219.25%)(2,180.69%)79.80%(341.52%)(132.69%)(35.61%)(762.53%)22.22%
TTM127,933,000$57,618,000$51,243,000$32,420,000$(73,876,000$)(146,478,000$)(133,202,000$)(120,306,000$)(48,722,000$)38,764,000$11,341,000$(258,423,000$)(254,789,000$)(269,390,000$)(273,092,000$)(835,000$)20,170,000$33,667,000$17,726,000$(38,394,000$)68,578,000$10,637,000$(330,722,000$)(357,304,000$)(603,573,000$)(559,000,000$)(178,143,000$)(377,707,000$)(201,303,000$)(118,779,000$)(109,122,000$)178,716,000$169,325,000$
TTM_QoQ%122.04%12.44%58.06%143.88%49.57%(9.97%)(10.72%)(146.92%)(225.69%)241.80%104.39%(1.43%)5.42%1.36%(32,605.63%)(104.14%)(40.09%)89.93%146.17%(155.99%)544.71%103.22%7.44%40.80%(7.97%)(213.79%)52.84%(87.63%)(69.48%)(8.85%)(161.06%)5.55%
TTM_YoY%273.17%139.34%138.47%126.95%(51.63%)(477.87%)(1,274.52%)53.45%80.88%114.39%104.15%(30,848.86%)(1,363.21%)(900.16%)(1,640.63%)97.83%(70.59%)216.51%105.36%89.26%111.36%101.90%(85.65%)5.40%(199.83%)(370.62%)(63.25%)(311.35%)(218.89%)
Profit Margin6.09%2.31%4.92%3.54%(2.84%)1.67%2.39%(12.39%)(15.13%)4.04%4.96%(1.81%)(.96%)(.44%)(42.92%)(1.30%)(3.81%)(1.15%)6.01%2.95%(1.37%)(4.24%)(5.15%)24.38%(16.34%)(96.06%)(12.49%)(27.96%)(4.09%)3.67%(60.44%)18.77%21.20%10.65%14.53%18.73%
QoQ3.78%(2.60%)1.38%6.38%(4.51%)(.72%)14.78%2.74%(19.17%)(.92%)6.77%(.85%)(.52%)42.48%(41.62%)2.51%(2.66%)(7.17%)3.06%4.32%2.88%.91%(29.53%)40.71%79.73%(83.58%)15.48%(23.88%)(7.75%)64.10%(79.21%)(2.43%)10.55%(3.88%)(4.20%)
YoY8.93%.64%2.52%15.93%12.29%(2.36%)(2.56%)(10.58%)(14.17%)4.48%47.88%(.51%)2.85%.71%(48.93%)(4.25%)(2.45%)3.09%11.17%(21.43%)14.97%91.82%7.33%52.34%(12.25%)(99.73%)47.95%(46.73%)(25.29%)(6.98%)(74.97%).04%
Equity to Common Shareholders(70,794,000$)(109,458,000$)(112,118,000$)(131,667,000$)(109,267,000$)(93,432,000$)(57,465,000$)(63,724,000$)19,781,000$330,860,000$318,169,000$294,414,000$298,421,000$297,469,000$280,327,000$391,125,000$360,340,000$350,506,000$346,107,000$323,015,000$303,271,000$301,040,000$305,995,000$318,376,000$232,010,000$218,001,000$459,656,000$472,205,000$504,750,000$501,105,000$494,501,000$0$0$
QoQ38,664,000$2,660,000$19,549,000$(22,400,000$)(15,835,000$)(35,967,000$)6,259,000$(83,505,000$)(311,079,000$)12,691,000$23,755,000$(4,007,000$)952,000$17,142,000$(110,798,000$)30,785,000$9,834,000$4,399,000$23,092,000$19,744,000$2,231,000$(4,955,000$)(12,381,000$)86,366,000$14,009,000$(241,655,000$)(12,549,000$)(32,545,000$)3,645,000$6,604,000$494,501,000$0$
QoQ%35.32%2.37%14.85%(20.50%)(16.95%)(62.59%)9.82%(422.15%)(94.02%)3.99%8.07%(1.34%).32%6.12%(28.33%)8.54%2.81%1.27%7.15%6.51%.74%(1.62%)(3.89%)37.23%6.43%(52.57%)(2.66%)(6.45%).73%1.34%.00%.00%
YoY38,473,000$(16,026,000$)(54,653,000$)(67,943,000$)(129,048,000$)(424,292,000$)(375,634,000$)(358,138,000$)(278,640,000$)33,391,000$37,842,000$(96,711,000$)(61,919,000$)(53,037,000$)(65,780,000$)68,110,000$57,069,000$49,466,000$40,112,000$4,639,000$71,261,000$83,039,000$(153,661,000$)(153,829,000$)(272,740,000$)(283,104,000$)(34,845,000$)472,205,000$504,750,000$
YoY%35.21%(17.15%)(95.11%)(106.62%)(652.38%)(128.24%)(118.06%)(121.64%)(93.37%)11.23%13.50%(24.73%)(17.18%)(15.13%)(19.01%)21.09%18.82%16.43%13.11%1.46%30.72%38.09%(33.43%)(32.58%)(54.04%)(56.50%)(7.05%).00%.00%
Dividends Paid0$0$0$0$0$30,000,000$20,000,000$60,000,000$
Additional Paid-In Capital QoQ8,431,000$8,740,000$8,817,000$(14,400,000$)6,973,000$7,532,000$6,981,000$(520,000$)(176,210,000$)7,217,000$7,511,000$9,093,000$7,884,000$8,157,000$8,789,000$8,449,000$7,811,000$7,882,000$8,173,000$6,071,000$5,280,000$5,629,000$5,904,000$4,634,000$41,325,000$21,480,000$7,002,000$6,721,000$10,278,000$3,038,000$
Treasury Stock
QoQ
Goodwill595,470,000$595,945,000$597,406,000$597,497,000$597,436,000$598,324,000$598,533,000$598,549,000$598,629,000$598,631,000$599,206,000$599,156,000$598,853,000$599,504,000$600,974,000$602,893,000$593,017,000$566,406,000$549,091,000$522,758,000$522,814,000$522,690,000$527,475,000$514,733,000$419,504,000$419,671,000$420,017,000$421,640,000$426,226,000$410,616,000$386,475,000$26,444,000$28,441,000$
QoQ%(.08%)(.25%)(.02%).01%(.15%)(.04%).00%(.01%).00%(.10%).01%.05%(.11%)(.25%)(.32%)1.67%4.70%3.15%5.04%(.01%).02%(.91%)2.48%22.70%(.04%)(.08%)(.39%)(1.08%)3.80%6.25%
YoY%(.33%)(.40%)(.19%)(.18%)(.20%)(.05%)(.11%)(.10%)(.04%)(.15%)(.29%)(.62%).98%5.84%9.45%15.33%13.43%8.36%4.10%1.56%24.63%24.55%25.58%22.08%(1.58%)2.21%8.68%1,511.81%(7.02%)
Other Intangible Assets563,498,000$587,938,000$649,547,000$689,136,000$732,377,000$780,189,000$819,944,000$859,272,000$890,423,000$982,531,000$1,015,376,000$1,055,319,000$1,096,093,000$1,159,005,000$1,204,224,000$1,209,818,000$1,166,922,000$1,232,727,000$1,293,325,000$1,262,954,000$1,304,626,000$1,349,113,000$1,423,826,000$1,475,161,000$1,382,753,000$1,435,801,000$1,553,330,000$1,591,158,000$1,654,969,000$1,733,020,000$1,788,533,000$44,599,000$
QoQ(24,440,000$)(61,609,000$)(39,589,000$)(43,241,000$)(47,812,000$)(39,755,000$)(39,328,000$)(31,151,000$)(92,108,000$)(32,845,000$)(39,943,000$)(40,774,000$)(62,912,000$)(45,219,000$)(5,594,000$)42,896,000$(65,805,000$)(60,598,000$)30,371,000$(41,672,000$)(44,487,000$)(74,713,000$)(51,335,000$)92,408,000$(53,048,000$)(117,529,000$)(37,828,000$)(63,811,000$)(78,051,000$)(55,513,000$)
Amortization of Intangible Assets35,700,000$39,600,000$45,800,000$45,200,000$50,300,000$43,300,000$40,100,000$39,900,000$40,700,000$40,600,000$40,800,000$41,100,000$44,700,000$44,500,000$42,000,000$40,900,000$43,699,000$43,809,000$43,520,000$41,672,000$43,867,000$44,548,000$43,976,000$42,576,000$40,178,000$38,015,000$34,796,000$30,963,000$99,843,000$25,655,000$16,694,000$1,760,000$69,935,000$1,278,000$886,000$
Total Assets3,678,280,000$3,599,874,000$3,422,788,000$3,365,249,000$3,501,445,000$3,460,978,000$3,509,922,000$3,456,397,000$3,472,569,000$3,687,079,000$3,700,886,000$3,626,605,000$3,799,341,000$3,874,039,000$4,041,405,000$3,888,968,000$3,939,664,000$3,974,409,000$4,023,053,000$3,960,070,000$4,006,033,000$4,037,536,000$4,056,756,000$4,390,800,000$3,665,890,000$3,703,943,000$4,262,139,000$4,384,586,000$4,352,736,000$4,582,048,000$4,544,588,000$0$1,341,889,000$
QoQ78,406,000$177,086,000$57,539,000$(136,196,000$)40,467,000$(48,944,000$)53,525,000$(16,172,000$)(214,510,000$)(13,807,000$)74,281,000$(172,736,000$)(74,698,000$)(167,366,000$)152,437,000$(50,696,000$)(34,745,000$)(48,644,000$)62,983,000$(45,963,000$)(31,503,000$)(19,220,000$)(334,044,000$)724,910,000$(38,053,000$)(558,196,000$)(122,447,000$)31,850,000$(229,312,000$)37,460,000$4,544,588,000$(1,341,889,000$)
YoY176,835,000$138,896,000$(87,134,000$)(91,148,000$)28,876,000$(226,101,000$)(190,964,000$)(170,208,000$)(326,772,000$)(186,960,000$)(340,519,000$)(262,363,000$)(140,323,000$)(100,370,000$)18,352,000$(71,102,000$)(66,369,000$)(63,127,000$)(33,703,000$)(430,730,000$)340,143,000$333,593,000$(205,383,000$)6,214,000$(686,846,000$)(878,105,000$)(282,449,000$)4,384,586,000$3,010,847,000$
Total Liabilities3,749,609,000$3,709,829,000$3,535,321,000$3,497,249,000$3,610,957,000$3,554,545,000$3,567,411,000$3,520,026,000$3,452,558,000$3,532,843,000$3,550,118,000$3,491,937,000$3,615,362,000$3,679,750,000$3,868,414,000$3,481,561,000$3,572,691,000$3,591,243,000$3,632,781,000$3,593,362,000$3,661,101,000$3,689,340,000$3,685,740,000$3,987,342,000$3,319,102,000$3,308,219,000$3,512,787,000$3,584,805,000$3,456,373,000$3,666,729,000$3,605,102,000$0$0$
QoQ39,780,000$174,508,000$38,072,000$(113,708,000$)56,412,000$(12,866,000$)47,385,000$67,468,000$(80,285,000$)(17,275,000$)58,181,000$(123,425,000$)(64,388,000$)(188,664,000$)386,853,000$(91,130,000$)(18,552,000$)(41,538,000$)39,419,000$(67,739,000$)(28,239,000$)3,600,000$(301,602,000$)668,240,000$10,883,000$(204,568,000$)(72,018,000$)128,432,000$(210,356,000$)61,627,000$3,605,102,000$0$
YoY138,652,000$155,284,000$(32,090,000$)(22,777,000$)158,399,000$21,702,000$17,293,000$28,089,000$(162,804,000$)(146,907,000$)(318,296,000$)10,376,000$42,671,000$88,507,000$235,633,000$(111,801,000$)(88,410,000$)(98,097,000$)(52,959,000$)(393,980,000$)341,999,000$381,121,000$172,953,000$402,537,000$(137,271,000$)(358,510,000$)(92,315,000$)3,584,805,000$3,456,373,000$
Current Ratio2.17x2.13x1.43x1.40x1.41x1.38x1.33x1.65x1.63x1.91x1.83x1.86x1.88x1.74x1.56x2.31x2.24x2.35x2.32x2.45x2.29x2.31x2.26x1.84x2.20x2.25x2.17x2.11x2.32x1.91x2.01x2.60x
Total Current Assets1,911,181,000$1,838,478,000$1,584,692,000$1,510,450,000$1,587,806,000$1,513,294,000$1,485,480,000$1,380,044,000$1,377,863,000$1,456,075,000$1,421,789,000$1,307,325,000$1,411,818,000$1,419,832,000$1,553,601,000$1,389,678,000$1,520,108,000$1,570,337,000$1,563,475,000$1,559,661,000$1,551,539,000$1,543,719,000$1,480,874,000$1,773,700,000$1,210,210,000$1,205,831,000$1,185,847,000$1,267,968,000$1,286,644,000$1,431,301,000$1,347,894,000$0$771,933,000$
QoQ72,703,000$253,786,000$74,242,000$(77,356,000$)74,512,000$27,814,000$105,436,000$2,181,000$(78,212,000$)34,286,000$114,464,000$(104,493,000$)(8,014,000$)(133,769,000$)163,923,000$(130,430,000$)(50,229,000$)6,862,000$3,814,000$8,122,000$7,820,000$62,845,000$(292,826,000$)563,490,000$4,379,000$19,984,000$(82,121,000$)(18,676,000$)(144,657,000$)83,407,000$1,347,894,000$(771,933,000$)
Total Current Liabilities881,633,000$862,106,000$1,107,134,000$1,075,824,000$1,129,771,000$1,095,209,000$1,114,353,000$834,388,000$846,595,000$760,601,000$777,350,000$703,709,000$752,800,000$817,995,000$993,064,000$602,043,000$677,243,000$667,335,000$672,862,000$636,779,000$676,902,000$667,886,000$655,019,000$965,065,000$550,406,000$534,910,000$546,159,000$599,530,000$553,850,000$749,271,000$669,736,000$0$296,883,000$
QoQ19,527,000$(245,028,000$)31,310,000$(53,947,000$)34,562,000$(19,144,000$)279,965,000$(12,207,000$)85,994,000$(16,749,000$)73,641,000$(49,091,000$)(65,195,000$)(175,069,000$)391,021,000$(75,200,000$)9,908,000$(5,527,000$)36,083,000$(40,123,000$)9,016,000$12,867,000$(310,046,000$)414,659,000$15,496,000$(11,249,000$)(53,371,000$)45,680,000$(195,421,000$)79,535,000$669,736,000$(296,883,000$)
Debt to Asset Ratio1.02x1.03x1.03x1.04x1.03x1.03x1.02x1.02x.99x.96x.96x.96x.95x.95x.96x.90x.91x.90x.90x.91x.91x.91x.91x.91x.91x.89x.82x.82x.79x.80x.79x-
Long Term Debt2,565,115,000$2,566,500,000$2,146,403,000$2,153,979,000$2,161,790,000$2,169,607,000$2,177,578,000$2,377,707,000$2,386,004,000$2,541,814,000$2,549,177,000$2,561,724,000$2,591,981,000$2,607,217,000$2,622,447,000$2,672,661,000$2,680,053,000$2,687,668,000$2,720,117,000$2,728,212,000$2,735,264,000$2,757,139,000$2,764,578,000$2,772,029,000$2,609,046,000$2,614,412,000$2,619,788,000$2,625,152,000$2,630,598,000$2,675,108,000$2,641,305,000$1,355,274,000$
QoQ(1,385,000$)420,097,000$(7,576,000$)(7,811,000$)(7,817,000$)(7,971,000$)(200,129,000$)(8,297,000$)(155,810,000$)(7,363,000$)(12,547,000$)(30,257,000$)(15,236,000$)(15,230,000$)(50,214,000$)(7,392,000$)(7,615,000$)(32,449,000$)(8,095,000$)(7,052,000$)(21,875,000$)(7,439,000$)(7,451,000$)162,983,000$(5,366,000$)(5,376,000$)(5,364,000$)(5,446,000$)(44,510,000$)33,803,000$
YoY403,325,000$396,893,000$(31,175,000$)(223,728,000$)(224,214,000$)(372,207,000$)(371,599,000$)(184,017,000$)(205,977,000$)(65,403,000$)(73,270,000$)(110,937,000$)(88,072,000$)(80,451,000$)(97,670,000$)(55,551,000$)(55,211,000$)(69,471,000$)(44,461,000$)(43,817,000$)126,218,000$142,727,000$144,790,000$146,877,000$(21,552,000$)(60,696,000$)(21,517,000$)1,275,324,000$
Capital Lease Obligations58,801,000$47,036,000$48,914,000$59,230,000$63,999,000$62,525,000$73,025,000$74,412,000$78,269,000$86,000,000$97,561,000$
Cash and Cash Equivalents282,029,000$201,249,000$71,544,000$59,187,000$110,552,000$74,006,000$43,769,000$46,520,000$91,542,000$86,929,000$109,284,000$144,674,000$25,976,000$87,335,000$91,979,000$210,477,000$247,790,000$302,655,000$278,306,000$452,097,000$341,378,000$281,278,000$266,143,000$405,238,000$151,197,000$212,738,000$54,893,000$63,946,000$213,394,000$165,192,000$61,521,000$48,224,000$74,166,000$19,348,000$48,217,000$27,367,000$
QoQ80,780,000$129,705,000$12,357,000$(51,365,000$)36,546,000$30,237,000$(2,751,000$)(45,022,000$)4,613,000$(22,355,000$)(35,390,000$)118,698,000$(61,359,000$)(4,644,000$)(118,498,000$)(37,313,000$)(54,865,000$)24,349,000$(173,791,000$)110,719,000$60,100,000$15,135,000$(139,095,000$)254,041,000$(61,541,000$)157,845,000$(9,053,000$)(149,448,000$)48,202,000$103,671,000$13,297,000$(25,942,000$)54,818,000$(28,869,000$)
YoY171,477,000$127,243,000$27,775,000$12,667,000$19,010,000$(12,923,000$)(65,515,000$)(98,154,000$)65,566,000$(406,000$)17,305,000$(65,803,000$)(221,814,000$)(215,320,000$)(186,327,000$)(241,620,000$)(93,588,000$)21,377,000$12,163,000$46,859,000$190,181,000$68,540,000$211,250,000$341,292,000$(62,197,000$)47,546,000$(6,628,000$)15,722,000$139,228,000$145,844,000$13,304,000$
Interest Expenses56,237,000$62,814,000$65,101,000$56,939,000$61,662,000$65,511,000$65,719,000$65,703,000$59,548,000$50,909,000$50,857,000$49,315,000$47,028,000$42,391,000$35,623,000$33,335,000$33,957,000$34,400,000$34,083,000$33,885,000$34,535,000$34,895,000$36,669,000$39,899,000$38,829,000$42,209,000$43,886,000$43,281,000$42,880,000$43,018,000$36,622,000$21,051,000$19,956,000$19,218,000$17,726,000$
Interest Income0$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$0$