Aramark (ARMK)
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-Oct-032025-Jun-272025-Mar-282024-Dec-272024-Sep-272024-Jun-282024-Mar-292023-Dec-292023-Sep-292023-Jun-302023-Mar-312022-Dec-302022-Sep-302022-Jul-012022-Apr-012021-Dec-312021-Oct-012021-Jul-022021-Apr-022021-Jan-012020-Oct-022020-Jun-262020-Mar-272019-Dec-272019-Sep-272019-Jun-282019-Mar-292018-Dec-282018-Sep-282018-Jun-292018-Mar-302017-Dec-292017-Sep-292017-Jun-302017-Mar-312016-Dec-302016-Sep-302016-Jul-012016-Apr-012016-Jan-012015-Oct-022015-Jul-032015-Apr-032015-Jan-022014-Oct-032014-Jun-272014-Mar-282013-Dec-27
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-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014Q1-FY2014
Close Price of Common Stock37.14$38.38$41.88$34.51$37.32$38.74$33.97$32.58$28.08$34.69$43.06$35.80$41.36$31.18$30.63$37.64$36.86$32.88$37.27$37.80$38.49$26.46$22.52$19.89$43.42$43.47$36.01$29.54$28.96$43.01$37.10$39.56$42.78$40.60$
Market Cap of Common Stock9,764,057,841$10,088,217,849$10,975,523,471$9,148,768,235$9,850,528,089$10,205,995,975$8,933,838,648$8,550,744,511$7,343,158,371$9,055,833,346$11,221,807,091$9,326,357,309$10,701,662,180$8,034,317,873$7,879,881,069$9,665,792,181$9,437,694,814$8,392,346,636$9,501,673,059$9,599,070,126$9,743,231,506$6,692,469,895$5,687,646,583$5,017,607,696$10,830,298,145$10,731,880,343$8,872,711,826$7,275,613,350$7,144,124,191$10,600,946,136$9,133,254,765$9,725,092,439$10,482,758,367$9,950,041,859$
QoQ%(3.21%)(8.08%)19.97%(7.12%)(3.48%)14.24%4.48%16.45%(18.91%)(19.30%)20.32%(12.85%)33.20%1.96%(18.48%)2.42%12.46%(11.68%)(1.02%)(1.48%)45.59%17.67%13.35%(53.67%).92%20.95%21.95%1.84%(32.61%)16.07%(6.09%)(7.23%)5.35%
YoY%(.88%)(1.15%)22.85%6.99%34.15%12.70%(20.39%)(8.32%)(31.38%)12.71%42.41%(3.51%)13.39%(4.27%)(17.07%).70%(3.14%)25.40%67.06%91.31%(10.04%)(37.64%)(35.90%)(31.04%)51.60%1.24%(2.85%)(25.19%)(31.85%)6.54%
Common Shares Outstanding262,934,101262,899,495262,644,222262,779,965265,649,625263,939,983263,445,025262,899,265262,368,455261,450,373260,970,287260,548,025260,370,546258,728,942257,704,289257,232,915256,780,327255,998,119255,219,856254,928,383253,957,496253,042,169252,937,875252,579,469282,919,536247,756,091246,891,550246,262,298246,123,886246,744,438246,460,602246,120,140245,752,174245,593,961245,023,211244,099,508246,064,656244,713,580243,431,926242,354,452241,789,984239,917,320239,162,991238,042,601235,864,025233,910,487232,608,825231,086,368229,958,467
QoQ%.01%.10%(.05%)(1.08%).65%.19%.21%.20%.35%.18%.16%.07%.63%.40%.18%.18%.31%.31%.11%.38%.36%.04%.14%(10.72%)14.19%.35%.26%.06%(.25%).12%.14%.15%.06%.23%.38%(.80%).55%.53%.45%.23%.78%.32%.47%.92%.84%.56%.66%.49%13.95%
YoY%(1.02%)(.39%)(.30%)(.05%)1.25%.95%.95%.90%.77%1.05%1.27%1.29%1.40%1.07%.97%.90%1.11%1.17%.90%.93%(10.24%)2.13%2.45%2.57%14.95%.41%.18%.06%.15%.47%.59%.83%(.13%).36%.65%.72%1.77%2.00%1.79%1.81%2.51%2.57%2.82%3.01%2.57%15.91%15.46%14.40%
Price to Sales.53x.55x.61x.52x.56x.59x.52x.51x.44x.56x.82x.68x.78x.59x.51x.67x.71x.69x.85x.92x.86x.52x.40x.31x.67x.66x.55x.45x.44x.67x.59x.64x.71x.68x
Price to Earnings29.91x30.91x30.35x26.29x29.01x38.88x25.85x13.66x11.68x13.43x20.61x37.86x47.35x41.31x51.13x66.05x285.81x------44.79x31.52x23.93x16.48x13.78x13.57x18.67x18.07x19.52x19.38x26.61x
Price to Book3.10x3.20x3.56x3.03x3.20x3.36x3.03x2.96x2.58x2.44x3.16x2.93x3.40x2.65x2.70x3.33x3.39x3.08x3.54x3.66x3.64x2.45x1.96x1.58x3.14x3.23x2.70x2.25x2.22x3.50x3.21x3.48x3.85x4.05x
Total Revenue5,048,464,000$4,626,451,000$4,279,298,000$4,552,086,000$4,416,947,000$4,376,076,000$4,199,913,000$4,407,765,000$4,200,286,000$4,053,050,000$3,916,156,000$3,913,720,000$1,751,102,000$4,127,378,000$3,860,529,000$3,948,260,000$3,551,264,000$2,981,220,000$2,819,692,000$2,743,789,000$2,692,150,000$2,152,253,000$3,731,559,000$4,253,597,000$3,951,244,000$4,010,761,000$3,999,987,000$4,265,349,000$3,913,598,000$3,971,606,000$3,939,311,000$3,965,118,000$3,654,124,000$3,593,277,000$3,621,628,000$3,735,383,000$3,543,824,000$3,586,908,000$3,574,822,000$3,710,275,000$3,545,952,000$3,486,203,000$3,594,627,000$3,702,353,000$3,947,768,000$3,620,057,000$3,502,007,000$3,763,081,000$
QoQ%9.12%8.11%(5.99%)3.06%.93%4.19%(4.72%)4.94%3.63%3.50%.06%123.50%(57.57%)6.91%(2.22%)11.18%19.12%5.73%2.77%1.92%25.09%(42.32%)(12.27%)7.65%(1.48%).27%(6.22%)8.99%(1.46%).82%(.65%)8.51%1.69%(.78%)(3.05%)5.41%(1.20%).34%(3.65%)4.63%1.71%(3.02%)(2.91%)(6.22%)9.05%3.37%(6.94%)7.03%
YoY%14.30%5.72%1.89%3.27%5.16%7.97%7.25%12.62%139.87%(1.80%)1.44%(.88%)(50.69%)38.45%36.91%43.90%31.91%38.52%(24.44%)(35.50%)(31.87%)(46.34%)(6.71%)(.28%).96%.99%1.54%7.57%7.10%10.53%8.77%6.15%3.11%.18%1.31%.68%(.06%)2.89%(.55%).21%(10.18%)(3.70%)2.65%(1.61%)12.28%6.36%(.96%)
TTM18,506,299,000$17,874,782,000$17,624,407,000$17,545,022,000$17,400,701,000$17,184,040,000$16,861,014,000$16,577,257,000$16,083,212,000$13,634,028,000$13,708,356,000$13,652,729,000$13,687,269,000$15,487,431,000$14,341,273,000$13,300,436,000$12,095,965,000$11,236,851,000$10,407,884,000$11,319,751,000$12,829,559,000$14,088,653,000$15,947,161,000$16,215,589,000$16,227,341,000$16,189,695,000$16,150,540,000$16,089,864,000$15,789,633,000$15,530,159,000$15,151,830,000$14,834,147,000$14,604,412,000$14,494,112,000$14,487,743,000$14,440,937,000$14,415,829,000$14,417,957,000$14,317,252,000$14,337,057,000$14,329,135,000$14,730,951,000$14,864,805,000$14,772,185,000$14,832,913,000$14,401,120,000$14,184,800,000$14,218,708,000$
TTM_QoQ%3.53%1.42%.45%.83%1.26%1.92%1.71%3.07%17.96%(.54%).41%(.25%)(11.62%)7.99%7.83%9.96%7.65%7.97%(8.06%)(11.77%)(8.94%)(11.65%)(1.66%)(.07%).23%.24%.38%1.90%1.67%2.50%2.14%1.57%.76%.04%.32%.17%(.02%).70%(.14%).06%(2.73%)(.90%).63%(.41%)3.00%1.53%(.24%)
TTM_YoY%6.35%4.02%4.53%5.84%8.19%26.04%23.00%21.42%17.51%(11.97%)(4.41%)2.65%13.16%37.83%37.79%17.50%(5.72%)(20.24%)(34.74%)(30.19%)(20.94%)(12.98%)(1.26%).78%2.77%4.25%6.59%8.47%8.12%7.15%4.58%2.72%1.31%.53%1.19%.73%.61%(2.13%)(3.68%)(2.95%)(3.40%)2.29%4.79%3.89%
Gross Margin5.78%5.37%5.67%6.32%6.44%5.19%5.28%5.83%6.92%4.87%4.89%5.60%(2.94%)5.97%6.14%6.12%6.18%5.33%3.20%2.54%5.19%(5.27%)8.68%5.98%11.34%10.37%9.00%8.75%13.47%11.21%9.55%11.17%11.58%10.04%10.92%11.67%11.05%9.84%10.21%11.21%10.06%9.22%9.89%11.21%9.47%9.52%9.77%10.85%
QoQ.41%(.30%)(.65%)(.12%)1.25%(.09%)(.56%)(1.09%)2.05%(.03%)(.71%)8.55%(8.92%)(.17%).02%(.06%).85%2.13%.66%(2.66%)10.46%(13.95%)2.70%(5.36%).97%1.37%.25%(4.72%)2.26%1.66%(1.62%)(.41%)1.53%(.88%)(.76%).63%1.21%(.37%)(.99%)1.15%.84%(.67%)(1.32%)1.74%(.05%)(.25%)(1.08%)1.27%
YoY(.66%).18%.39%.49%(.48%).32%.39%.23%9.86%(1.11%)(1.25%)(.52%)(9.13%).64%2.94%3.59%.99%10.60%(5.49%)(3.44%)(6.14%)(15.63%)(.32%)(2.78%)(2.13%)(.85%)(.55%)(2.42%)1.89%1.17%(1.37%)(.50%).53%.20%.71%.47%.99%.62%.33%(.01%).59%(.30%).12%.36%(.11%)1.54%(.53%)
Operating Income217,820,000$182,587,000$174,175,000$217,264,000$218,795,000$161,679,000$159,086,000$166,950,000$215,474,000$132,512,000$125,357,000$151,685,000$(14,732,000$)147,886,000$141,991,000$140,247,000$132,319,000$74,246,000$5,346,000$(20,467,000$)(93,939,000$)(327,597,000$)(97,676,000$)254,293,000$206,143,000$188,819,000$122,835,000$373,362,000$279,881,000$186,664,000$134,994,000$216,871,000$211,473,000$154,679,000$191,420,000$244,055,000$190,763,000$169,344,000$172,114,000$214,093,000$154,304,000$116,878,000$154,853,000$201,903,000$145,251,000$141,283,000$120,807,000$157,222,000$
QoQ%19.30%4.83%(19.83%)(.70%)35.33%1.63%(4.71%)(22.52%)62.61%5.71%(17.36%)1,129.63%(109.96%)4.15%1.24%5.99%78.22%1,288.81%126.12%78.21%71.33%(235.39%)(138.41%)23.36%9.18%53.72%(67.10%)33.40%49.94%38.28%(37.75%)2.55%36.72%(19.19%)(21.57%)27.94%12.65%(1.61%)(19.61%)38.75%32.02%(24.52%)(23.30%)39.00%2.81%16.95%(23.16%)27.21%
YoY%(.45%)12.93%9.49%30.14%1.54%22.01%26.91%10.06%1,562.63%(10.40%)(11.72%)8.16%(111.13%)99.18%2,556.02%785.24%240.86%122.66%105.47%(108.05%)(145.57%)(273.50%)(179.52%)(31.89%)(26.35%)1.15%(9.01%)72.16%32.35%20.68%(29.48%)(11.14%)10.86%(8.66%)11.22%14.00%23.63%44.89%11.15%6.04%6.23%(17.27%)28.18%28.42%17.52%76.13%(31.09%)
TTM791,846,000$792,821,000$771,913,000$756,824,000$706,510,000$703,189,000$674,022,000$640,293,000$625,028,000$394,822,000$410,196,000$426,830,000$415,392,000$562,443,000$488,803,000$352,158,000$191,444,000$(34,814,000$)(436,657,000$)(539,679,000$)(264,919,000$)35,163,000$551,579,000$772,090,000$891,159,000$964,897,000$962,742,000$974,901,000$818,410,000$750,002,000$718,017,000$774,443,000$801,627,000$780,917,000$795,582,000$776,276,000$746,314,000$709,855,000$657,389,000$640,128,000$627,938,000$618,885,000$643,290,000$609,244,000$564,563,000$542,908,000$481,840,000$536,352,000$
TTM_QoQ%(.12%)2.71%1.99%7.12%.47%4.33%5.27%2.44%58.31%(3.75%)(3.90%)2.75%(26.15%)15.07%38.80%83.95%649.91%92.03%19.09%(103.72%)(853.40%)(93.63%)(28.56%)(13.36%)(7.64%).22%(1.25%)19.12%9.12%4.46%(7.29%)(3.39%)2.65%(1.84%)2.49%4.02%5.14%7.98%2.70%1.94%1.46%(3.79%)5.59%7.91%3.99%12.67%(10.16%)
TTM_YoY%12.08%12.75%14.52%18.20%13.04%78.10%64.32%50.01%50.47%(29.80%)(16.08%)21.20%116.98%1,715.57%211.94%165.25%172.27%(199.01%)(179.17%)(169.90%)(129.73%)(96.36%)(42.71%)(20.80%)8.89%28.65%34.08%25.88%2.09%(3.96%)(9.75%)(.24%)7.41%10.01%21.02%21.27%18.85%14.70%2.19%5.07%11.23%13.99%33.51%13.59%
Operating Margin4.32%3.95%4.07%4.77%4.95%3.70%3.79%3.79%5.13%3.27%3.20%3.88%(.84%)3.58%3.68%3.55%3.73%2.49%.19%(.75%)(3.49%)(15.22%)(2.62%)5.98%5.22%4.71%3.07%8.75%7.15%4.70%3.43%5.47%5.79%4.31%5.29%6.53%5.38%4.72%4.82%5.77%4.35%3.35%4.31%5.45%3.68%3.90%3.45%4.18%
QoQ.37%(.12%)(.70%)(.18%)1.26%(.09%).00%(1.34%)1.86%.07%(.68%)4.72%(4.42%)(.10%).13%(.17%)1.24%2.30%.94%2.74%11.73%(12.60%)(8.60%).76%.51%1.64%(5.68%)1.60%2.45%1.27%(2.04%)(.32%)1.48%(.98%)(1.25%)1.15%.66%(.09%)(.96%)1.42%1.00%(.96%)(1.15%)1.77%(.22%).45%(.73%).66%
YoY(.64%).25%.28%.99%(.18%).43%.59%(.09%)5.97%(.31%)(.48%).32%(4.57%)1.09%3.49%4.30%7.22%17.71%2.81%(6.72%)(8.71%)(19.93%)(5.69%)(2.78%)(1.94%).01%(.36%)3.28%1.37%.40%(1.86%)(1.07%).40%(.42%).47%.76%1.03%1.37%.51%.32%.67%(.55%).86%1.28%.16%1.55%(1.51%)
Net Income87,242,000$71,952,000$61,973,000$105,703,000$122,253,000$58,121,000$53,002,000$28,517,000$205,442,000$338,555,000$55,882,000$73,651,000$75,444,000$40,481,000$35,545,000$42,707,000$34,262,000$32,562,000$(77,663,000$)(81,380,000$)(148,989,000$)(256,308,000$)(202,021,000$)145,883,000$85,414,000$83,064,000$29,310,000$250,676,000$175,568,000$72,716,000$27,716,000$292,440,000$113,158,000$65,364,000$70,231,000$125,435,000$83,441,000$44,858,000$66,497,000$93,436,000$57,213,000$34,038,000$60,105,000$85,620,000$44,510,000$46,916,000$13,117,000$44,916,000$
QoQ%21.25%16.10%(41.37%)(13.54%)110.34%9.66%85.86%(86.12%)(39.32%)505.84%(24.13%)(2.38%)86.37%13.89%(16.77%)24.65%5.22%141.93%4.57%45.38%41.87%(26.87%)(238.48%)70.80%2.83%183.40%(88.31%)42.78%141.44%162.36%(90.52%)158.44%73.12%(6.93%)(44.01%)50.33%86.01%(32.54%)(28.83%)63.31%68.09%(43.37%)(29.80%)92.36%(5.13%)257.67%(70.80%)60.56%
YoY%(28.64%)23.80%16.93%270.67%(40.49%)(82.83%)(5.15%)(61.28%)172.31%736.33%57.22%72.46%120.20%24.32%145.77%152.48%123.00%112.70%61.56%(155.78%)(274.43%)(408.57%)(789.26%)(41.80%)(51.35%)14.23%5.75%(14.28%)55.15%11.25%(60.54%)133.14%35.61%45.71%5.62%34.25%45.84%31.79%10.64%9.13%28.54%(27.45%)358.22%90.62%59.11%217.57%(69.63%)
TTM326,870,000$361,881,000$348,050,000$339,079,000$261,893,000$345,082,000$625,516,000$628,396,000$673,530,000$543,532,000$245,458,000$225,121,000$194,177,000$152,995,000$145,076,000$31,868,000$(92,219,000$)(275,470,000$)(564,340,000$)(688,698,000$)(461,435,000$)(227,032,000$)112,340,000$343,671,000$448,464,000$538,618,000$528,270,000$526,676,000$568,440,000$506,030,000$498,678,000$541,193,000$374,188,000$344,471,000$323,965,000$320,231,000$288,232,000$262,004,000$251,184,000$244,792,000$236,976,000$224,273,000$237,151,000$190,163,000$149,459,000$132,923,000$46,103,000$76,178,000$
TTM_QoQ%(9.68%)3.97%2.65%29.47%(24.11%)(44.83%)(.46%)(6.70%)23.92%121.44%9.03%15.94%26.92%5.46%355.24%134.56%66.52%51.19%18.06%(49.25%)(103.25%)(302.09%)(67.31%)(23.37%)(16.74%)1.96%.30%(7.35%)12.33%1.47%(7.86%)44.63%8.63%6.33%1.17%11.10%10.01%4.31%2.61%3.30%5.66%(5.43%)24.71%27.23%12.44%188.32%(39.48%)
TTM_YoY%24.81%4.87%(44.36%)(46.04%)(61.12%)(36.51%)154.84%179.14%246.86%255.26%69.19%606.42%310.56%155.54%125.71%104.63%80.02%(21.34%)(602.35%)(300.40%)(202.89%)(142.15%)(78.73%)(34.75%)(21.11%)6.44%5.93%(2.68%)51.91%46.90%53.93%69.00%29.82%31.48%28.98%30.82%21.63%16.82%5.92%28.73%58.56%68.72%414.39%149.63%
Profit Margin1.73%1.56%1.45%2.32%2.77%1.33%1.26%.65%4.89%8.35%1.43%1.88%4.31%.98%.92%1.08%.97%1.09%(2.75%)(2.97%)(5.53%)(11.91%)(5.41%)3.43%2.16%2.07%.73%5.88%4.49%1.83%.70%7.38%3.10%1.82%1.94%3.36%2.36%1.25%1.86%2.52%1.61%.98%1.67%2.31%1.13%1.30%.38%1.19%
QoQ.17%.11%(.87%)(.45%)1.44%.07%.62%(4.24%)(3.46%)6.93%(.46%)(2.43%)3.33%.06%(.16%).12%(.13%)3.85%.21%2.57%6.38%(6.50%)(8.84%)1.27%.09%1.34%(5.14%)1.39%2.66%1.13%(6.67%)4.28%1.28%(.12%)(1.42%)1.00%1.10%(.61%)(.66%).91%.64%(.70%)(.64%)1.19%(.17%).92%(.82%).40%
YoY(1.04%).23%.19%1.68%(2.12%)(7.03%)(.17%)(1.24%).58%7.37%.51%.80%3.34%(.11%)3.68%4.05%6.50%13.00%2.66%(6.40%)(7.70%)(13.98%)(6.15%)(2.45%)(2.32%).24%.03%(1.50%)1.39%.01%(1.24%)4.02%.74%.57%.08%.84%.74%.28%.19%.21%.49%(.32%)1.30%1.12%.33%2.47%(.85%)
Equity to Common Shareholders3,148,059,000$3,084,131,000$3,020,070,000$3,081,884,000$3,038,974,000$2,943,924,000$2,891,140,000$2,846,634,000$3,712,718,000$3,551,269,000$3,183,273,000$3,143,263,000$3,029,640,000$2,915,261,000$2,904,205,000$2,784,461,000$2,722,872,000$2,686,225,000$2,623,537,000$2,677,139,000$2,735,988,000$2,895,342,000$3,169,445,000$3,451,576,000$3,320,047,000$3,285,922,000$3,233,680,000$3,217,893,000$3,029,558,000$2,845,775,000$2,795,623,000$2,722,394,000$2,459,061,000$2,322,767,000$2,240,713,000$2,238,542,000$2,161,006,000$2,089,320,000$2,049,343,000$1,969,776,000$1,883,359,000$1,866,341,000$1,812,744,000$1,754,981,000$1,718,036,000$1,719,722,000$1,699,140,000$1,683,331,000$
QoQ63,928,000$64,061,000$(61,814,000$)42,910,000$95,050,000$52,784,000$44,506,000$(866,084,000$)161,449,000$367,996,000$40,010,000$113,623,000$114,379,000$11,056,000$119,744,000$61,589,000$36,647,000$62,688,000$(53,602,000$)(58,849,000$)(159,354,000$)(274,103,000$)(282,131,000$)131,529,000$34,125,000$52,242,000$15,787,000$188,335,000$183,783,000$50,152,000$73,229,000$263,333,000$136,294,000$82,054,000$2,171,000$77,536,000$71,686,000$39,977,000$79,567,000$86,417,000$17,018,000$53,597,000$57,763,000$36,945,000$(1,686,000$)20,582,000$15,809,000$779,624,000$
QoQ%2.07%2.12%(2.01%)1.41%3.23%1.83%1.56%(23.33%)4.55%11.56%1.27%3.75%3.92%.38%4.30%2.26%1.36%2.39%(2.00%)(2.15%)(5.50%)(8.65%)(8.17%)3.96%1.04%1.62%.49%6.22%6.46%1.79%2.69%10.71%5.87%3.66%.10%3.59%3.43%1.95%4.04%4.59%.91%2.96%3.29%2.15%(.10%)1.21%.94%86.27%
YoY109,085,000$140,207,000$128,930,000$235,250,000$(673,744,000$)(607,345,000$)(292,133,000$)(296,629,000$)683,078,000$636,008,000$279,068,000$358,802,000$306,768,000$229,036,000$280,668,000$107,322,000$(13,116,000$)(209,117,000$)(545,908,000$)(774,437,000$)(584,059,000$)(390,580,000$)(64,235,000$)233,683,000$290,489,000$440,147,000$438,057,000$495,499,000$570,497,000$523,008,000$554,910,000$483,852,000$298,055,000$233,447,000$191,370,000$268,766,000$277,647,000$222,979,000$236,599,000$214,795,000$165,323,000$146,619,000$113,604,000$71,650,000$814,329,000$909,915,000$823,309,000$716,467,000$
YoY%3.59%4.76%4.46%8.26%(18.15%)(17.10%)(9.18%)(9.44%)22.55%21.82%9.61%12.89%11.27%8.53%10.70%4.01%(.48%)(7.22%)(17.22%)(22.44%)(17.59%)(11.89%)(1.99%)7.26%9.59%15.47%15.67%18.20%23.20%22.52%24.77%21.62%13.79%11.17%9.34%13.64%14.74%11.95%13.05%12.24%9.62%8.53%6.69%4.26%90.11%112.36%94.00%74.10%
Dividends Paid27,599,000$27,539,000$27,823,000$27,860,000$25,048,000$24,991,000$24,947,000$24,915,000$28,716,000$28,673,000$28,659,000$28,566,000$28,350,000$28,306,000$28,255,000$28,209,000$28,082,000$28,053,000$27,964,000$27,911,000$27,833,000$27,803,000$27,774,000$27,483,000$27,134,000$27,085,000$27,059,000$27,161,000$25,798,000$25,770,000$25,768,000$25,779,000$25,270,000$25,165,000$25,132,000$25,246,000$23,201,000$23,078,000$22,942,000$22,853,000$20,662,000$20,551,000$20,460,000$20,225,000$17,490,000$17,390,000$0$
Additional Paid-In Capital QoQ
Treasury Stock941,225,000$940,586,000$939,828,000$932,671,000$922,856,000$921,745,000$918,793,000$908,172,000$908,146,000$907,474,000$889,755,000$809,296,000$803,064,000$801,160,000$796,836,000$724,952,000$724,723,000$721,542,000$720,009,000$681,546,000$678,101,000$674,253,000$570,636,000$548,884,000$542,130,000$537,244,000$530,011,000$508,828,000$451,698,000$448,678,000$419,356,000$370,775,000$333,457,000$286,119,000$255,439,000$
QoQ639,000$758,000$7,157,000$9,815,000$1,111,000$2,952,000$10,621,000$26,000$672,000$17,719,000$80,459,000$6,232,000$1,904,000$4,324,000$71,884,000$229,000$3,181,000$1,533,000$38,463,000$3,445,000$3,848,000$103,617,000$21,752,000$6,754,000$4,886,000$7,233,000$21,183,000$57,130,000$3,020,000$29,322,000$48,581,000$37,318,000$47,338,000$30,680,000$1,747,000$
Goodwill4,874,670,000$4,852,720,000$4,810,085,000$4,713,625,000$4,677,201,000$4,641,245,000$4,635,450,000$4,661,018,000$4,615,986,000$5,594,340,000$5,581,989,000$5,554,019,000$5,515,124,000$5,551,004,000$5,504,938,000$5,506,922,000$5,487,297,000$5,494,583,000$5,365,567,000$5,369,298,000$5,343,828,000$5,325,048,000$5,319,626,000$5,537,025,000$5,518,800,000$5,526,301,000$5,522,552,000$5,508,603,000$5,610,568,000$5,606,234,000$5,606,589,000$5,253,116,000$4,715,511,000$4,702,397,000$4,640,174,000$4,608,287,000$4,628,881,000$4,577,910,000$4,591,958,000$4,548,379,000$4,558,968,000$4,563,345,000$4,554,903,000$4,574,437,000$4,589,680,000$4,619,214,000$4,615,402,000$4,615,082,000$
QoQ%.45%.89%2.05%.78%.78%.13%(.55%).98%(17.49%).22%.50%.71%(.65%).84%(.04%).36%(.13%)2.41%(.07%).48%.35%.10%(3.93%).33%(.14%).07%.25%(1.82%).08%(.01%)6.73%11.40%.28%1.34%.69%(.45%)1.11%(.31%).96%(.23%)(.10%).19%(.43%)(.33%)(.64%).08%.01%(.11%)
YoY%4.22%4.56%3.77%1.13%1.33%(17.04%)(16.96%)(16.08%)(16.30%).78%1.40%.86%.51%1.03%2.60%2.56%2.69%3.18%.86%(3.03%)(3.17%)(3.64%)(3.67%).52%(1.64%)(1.43%)(1.50%)4.86%18.98%19.22%20.83%13.99%1.87%2.72%1.05%1.32%1.53%.32%.81%(.57%)(.67%)(1.21%)(1.31%)(.88%)(.66%)
Other Intangible Assets1,874,067,000$1,899,911,000$1,899,471,000$1,826,131,000$1,804,602,000$1,802,176,000$1,820,644,000$1,824,457,000$1,804,473,000$2,081,966,000$2,091,797,000$2,090,250,000$2,113,726,000$2,150,906,000$2,027,102,000$2,050,101,000$2,028,622,000$2,064,276,000$1,908,481,000$1,934,463,000$1,932,637,000$1,958,035,000$1,986,079,000$2,013,773,000$2,033,566,000$2,064,637,000$2,087,641,000$2,096,893,000$2,136,844,000$2,170,608,000$2,188,416,000$1,901,528,000$1,120,824,000$1,121,541,000$1,108,524,000$1,084,279,000$1,111,883,000$1,048,076,000$1,072,182,000$1,077,534,000$1,111,980,000$1,145,604,000$1,174,436,000$1,214,044,000$1,252,741,000$1,298,407,000$1,327,349,000$1,363,219,000$
QoQ(25,844,000$)440,000$73,340,000$21,529,000$2,426,000$(18,468,000$)(3,813,000$)19,984,000$(277,493,000$)(9,831,000$)1,547,000$(23,476,000$)(37,180,000$)123,804,000$(22,999,000$)21,479,000$(35,654,000$)155,795,000$(25,982,000$)1,826,000$(25,398,000$)(28,044,000$)(27,694,000$)(19,793,000$)(31,071,000$)(23,004,000$)(9,252,000$)(39,951,000$)(33,764,000$)(17,808,000$)286,888,000$780,704,000$(717,000$)13,017,000$24,245,000$(27,604,000$)63,807,000$(24,106,000$)(5,352,000$)(34,446,000$)(33,624,000$)(28,832,000$)(39,608,000$)(38,697,000$)(45,666,000$)(28,942,000$)(35,870,000$)(45,545,000$)
Amortization of Intangible Assets34,000,000$32,100,000$30,000,000$28,500,000$28,300,000$27,500,000$27,400,000$23,900,000$22,800,000$22,600,000$22,400,000$21,700,000$1,700,000$26,700,000$25,500,000$28,900,000$30,600,000$28,300,000$28,000,000$29,600,000$30,200,000$29,200,000$29,100,000$29,100,000$29,300,000$28,600,000$28,700,000$30,400,000$29,800,000$30,500,000$28,500,000$23,300,000$21,600,000$22,200,000$21,600,000$22,500,000$22,600,000$21,200,000$22,700,000$32,000,000$32,500,000$32,700,000$33,000,000$35,000,000$37,300,000$35,200,000$37,900,000$47,600,000$
Total Assets13,304,629,000$13,283,678,000$13,489,360,000$12,706,666,000$12,674,371,000$12,548,711,000$12,560,900,000$12,419,449,000$16,871,241,000$15,397,500,000$15,456,081,000$15,290,542,000$15,082,436,000$14,988,770,000$14,662,234,000$14,465,527,000$14,376,164,000$14,050,096,000$14,487,682,000$14,506,199,000$15,712,684,000$15,622,073,000$14,847,498,000$14,273,065,000$13,736,321,000$13,729,502,000$13,710,814,000$13,738,942,000$13,720,102,000$13,665,540,000$13,732,757,000$12,526,822,000$11,006,229,000$10,650,371,000$10,495,343,000$10,383,924,000$10,582,072,000$10,331,497,000$10,328,420,000$10,149,894,000$10,196,357,000$10,213,365,000$10,281,191,000$10,299,749,000$10,455,693,000$10,275,002,000$10,286,631,000$10,249,336,000$
QoQ20,951,000$(205,682,000$)782,694,000$32,295,000$125,660,000$(12,189,000$)141,451,000$(4,451,792,000$)1,473,741,000$(58,581,000$)165,539,000$208,106,000$93,666,000$326,536,000$196,707,000$89,363,000$326,068,000$(437,586,000$)(18,517,000$)(1,206,485,000$)90,611,000$774,575,000$574,433,000$536,744,000$6,819,000$18,688,000$(28,128,000$)18,840,000$54,562,000$(67,217,000$)1,205,935,000$1,520,593,000$355,858,000$155,028,000$111,419,000$(198,148,000$)250,575,000$3,077,000$178,526,000$(46,463,000$)(17,008,000$)(67,826,000$)(18,558,000$)(155,944,000$)180,691,000$(11,629,000$)37,295,000$(17,770,000$)
YoY630,258,000$734,967,000$928,460,000$287,217,000$(4,196,870,000$)(2,848,789,000$)(2,895,181,000$)(2,871,093,000$)1,788,805,000$408,730,000$793,847,000$825,015,000$706,272,000$938,674,000$174,552,000$(40,672,000$)(1,336,520,000$)(1,571,977,000$)(359,816,000$)233,134,000$1,976,363,000$1,892,571,000$1,136,684,000$534,123,000$16,219,000$63,962,000$(21,943,000$)1,212,120,000$2,713,873,000$3,015,169,000$3,237,414,000$2,142,898,000$424,157,000$318,874,000$166,923,000$234,030,000$385,715,000$118,132,000$47,229,000$(149,855,000$)(259,336,000$)(61,637,000$)(5,440,000$)50,413,000$188,587,000$
Total Liabilities10,156,570,000$10,199,547,000$10,469,290,000$9,624,782,000$9,635,397,000$9,604,787,000$9,669,760,000$9,572,815,000$13,158,523,000$11,846,231,000$12,272,808,000$12,147,279,000$12,052,796,000$12,073,509,000$11,758,029,000$11,681,066,000$11,653,292,000$11,363,871,000$11,864,145,000$11,829,060,000$12,976,696,000$12,726,731,000$11,678,053,000$10,821,489,000$10,416,274,000$10,443,580,000$10,477,134,000$10,521,049,000$10,690,544,000$10,819,765,000$10,937,134,000$9,804,428,000$8,547,168,000$8,327,604,000$8,254,630,000$8,145,382,000$8,421,066,000$8,242,177,000$8,279,077,000$8,180,118,000$8,312,998,000$8,347,024,000$8,468,447,000$8,544,768,000$8,737,657,000$8,555,280,000$8,587,491,000$8,566,005,000$
QoQ(42,977,000$)(269,743,000$)844,508,000$(10,615,000$)30,610,000$(64,973,000$)96,945,000$(3,585,708,000$)1,312,292,000$(426,577,000$)125,529,000$94,483,000$(20,713,000$)315,480,000$76,963,000$27,774,000$289,421,000$(500,274,000$)35,085,000$(1,147,636,000$)249,965,000$1,048,678,000$856,564,000$405,215,000$(27,306,000$)(33,554,000$)(43,915,000$)(169,495,000$)(129,221,000$)(117,369,000$)1,132,706,000$1,257,260,000$219,564,000$72,974,000$109,248,000$(275,684,000$)178,889,000$(36,900,000$)98,959,000$(132,880,000$)(34,026,000$)(121,423,000$)(76,321,000$)(192,889,000$)182,377,000$(32,211,000$)21,486,000$(797,394,000$)
YoY521,173,000$594,760,000$799,530,000$51,967,000$(3,523,126,000$)(2,241,444,000$)(2,603,048,000$)(2,574,464,000$)1,105,727,000$(227,278,000$)514,779,000$466,213,000$399,504,000$709,638,000$(106,116,000$)(147,994,000$)(1,323,404,000$)(1,362,860,000$)186,092,000$1,007,571,000$2,560,422,000$2,283,151,000$1,200,919,000$300,440,000$(274,270,000$)(376,185,000$)(460,000,000$)716,621,000$2,143,376,000$2,492,161,000$2,682,504,000$1,659,046,000$126,102,000$85,427,000$(24,447,000$)(34,736,000$)108,068,000$(104,847,000$)(189,370,000$)(364,650,000$)(424,659,000$)(208,256,000$)(119,044,000$)(21,237,000$)(625,742,000$)
Current Ratio.99x1.29x1.21x.94x.81x.96x1.25x1.27x1.04x1.30x1.21x1.28x1.00x1.25x1.14x1.23x1.01x1.12x1.46x1.50x1.99x2.15x1.59x1.23x.98x1.22x1.14x1.21x1.17x1.36x1.30x1.40x1.12x1.30x1.17x1.33x1.14x1.35x1.27x1.38x1.09x1.31x1.23x1.32x1.04x1.18x1.18x1.17x
Total Current Assets3,522,891,000$3,528,537,000$3,839,766,000$3,294,813,000$3,406,562,000$3,330,366,000$3,328,421,000$3,167,420,000$5,220,027,000$3,725,877,000$3,596,556,000$3,435,142,000$3,291,990,000$3,198,037,000$3,073,147,000$2,910,669,000$2,898,855,000$2,620,917,000$3,506,514,000$3,416,105,000$4,675,811,000$4,557,144,000$3,656,335,000$2,828,907,000$2,658,387,000$2,642,125,000$2,630,603,000$2,649,988,000$2,901,425,000$2,910,066,000$2,976,287,000$2,812,287,000$2,653,139,000$2,464,442,000$2,394,581,000$2,373,595,000$2,492,571,000$2,428,584,000$2,421,271,000$2,386,667,000$2,379,123,000$2,387,596,000$2,458,701,000$2,409,826,000$2,464,976,000$2,355,200,000$2,415,716,000$2,336,569,000$
QoQ(5,646,000$)(311,229,000$)544,953,000$(111,749,000$)76,196,000$1,945,000$161,001,000$(2,052,607,000$)1,494,150,000$129,321,000$161,414,000$143,152,000$93,953,000$124,890,000$162,478,000$11,814,000$277,938,000$(885,597,000$)90,409,000$(1,259,706,000$)118,667,000$900,809,000$827,428,000$170,520,000$16,262,000$11,522,000$(19,385,000$)(251,437,000$)(8,641,000$)(66,221,000$)164,000,000$159,148,000$188,697,000$69,861,000$20,986,000$(118,976,000$)63,987,000$7,313,000$34,604,000$7,544,000$(8,473,000$)(71,105,000$)48,875,000$(55,150,000$)109,776,000$(60,516,000$)79,147,000$49,404,000$
Total Current Liabilities3,546,722,000$2,737,997,000$3,183,508,000$3,496,855,000$4,214,210,000$3,452,966,000$2,658,102,000$2,489,414,000$5,029,967,000$2,875,958,000$2,968,083,000$2,684,218,000$3,285,886,000$2,559,905,000$2,699,572,000$2,371,211,000$2,857,433,000$2,342,246,000$2,397,170,000$2,276,615,000$2,347,458,000$2,119,314,000$2,297,857,000$2,297,493,000$2,705,298,000$2,159,396,000$2,311,105,000$2,197,275,000$2,490,159,000$2,142,614,000$2,298,058,000$2,012,567,000$2,368,095,000$1,901,902,000$2,051,872,000$1,779,249,000$2,184,745,000$1,796,881,000$1,899,412,000$1,728,319,000$2,180,988,000$1,826,648,000$1,991,008,000$1,829,734,000$2,378,873,000$2,000,537,000$2,053,548,000$1,988,748,000$
QoQ808,725,000$(445,511,000$)(313,347,000$)(717,355,000$)761,244,000$794,864,000$168,688,000$(2,540,553,000$)2,154,009,000$(92,125,000$)283,865,000$(601,668,000$)725,981,000$(139,667,000$)328,361,000$(486,222,000$)515,187,000$(54,924,000$)120,555,000$(70,843,000$)228,144,000$(178,543,000$)364,000$(407,805,000$)545,902,000$(151,709,000$)113,830,000$(292,884,000$)347,545,000$(155,444,000$)285,491,000$(355,528,000$)466,193,000$(149,970,000$)272,623,000$(405,496,000$)387,864,000$(102,531,000$)171,093,000$(452,669,000$)354,340,000$(164,360,000$)161,274,000$(549,139,000$)378,336,000$(53,011,000$)64,800,000$(400,505,000$)
Debt to Asset Ratio.76x.77x.78x.76x.76x.77x.77x.77x.78x.77x.79x.79x.80x.81x.80x.81x.81x.81x.82x.82x.83x.81x.79x.76x.76x.76x.76x.77x.78x.79x.80x.78x.78x.78x.79x.78x.80x.80x.80x.81x.82x.82x.82x.83x.84x.83x.83x.84x
Long Term Debt5,374,394,000$6,253,834,000$6,109,078,000$4,976,953,000$4,272,630,000$5,034,327,000$5,879,086,000$5,930,220,000$5,070,482,000$7,535,750,000$7,906,636,000$8,056,256,000$7,225,917,000$8,084,841,000$7,727,122,000$7,981,591,000$7,274,878,000$7,591,779,000$8,105,633,000$8,111,140,000$9,065,903,000$9,062,045,000$7,752,666,000$6,976,096,000$6,612,239,000$7,198,918,000$7,134,286,000$7,323,706,000$7,213,077,000$7,788,335,000$7,749,518,000$6,976,508,000$5,190,331,000$5,440,143,000$5,214,759,000$5,364,855,000$5,223,514,000$5,383,118,000$5,366,112,000$5,485,964,000$5,184,597,000$5,531,964,000$5,469,036,000$5,714,444,000$5,355,789,000$5,585,603,000$5,547,928,000$5,555,929,000$
QoQ(879,440,000$)144,756,000$1,132,125,000$704,323,000$(761,697,000$)(844,759,000$)(51,134,000$)859,738,000$(2,465,268,000$)(370,886,000$)(149,620,000$)830,339,000$(858,924,000$)357,719,000$(254,469,000$)706,713,000$(316,901,000$)(513,854,000$)(5,507,000$)(954,763,000$)3,858,000$1,309,379,000$776,570,000$363,857,000$(586,679,000$)64,632,000$(189,420,000$)110,629,000$(575,258,000$)38,817,000$773,010,000$1,786,177,000$(249,812,000$)225,384,000$(150,096,000$)141,341,000$(159,604,000$)17,006,000$(119,852,000$)301,367,000$(347,367,000$)62,928,000$(245,408,000$)358,655,000$(229,814,000$)37,675,000$(8,001,000$)(202,300,000$)
YoY1,101,764,000$1,219,507,000$229,992,000$(953,267,000$)(797,852,000$)(2,501,423,000$)(2,027,550,000$)(2,126,036,000$)(2,155,435,000$)(549,091,000$)179,514,000$74,665,000$(48,961,000$)493,062,000$(378,511,000$)(129,549,000$)(1,791,025,000$)(1,470,266,000$)352,967,000$1,135,044,000$2,453,664,000$1,863,127,000$618,380,000$(347,610,000$)(600,838,000$)(589,417,000$)(615,232,000$)347,198,000$2,022,746,000$2,348,192,000$2,534,759,000$1,611,653,000$(33,183,000$)57,025,000$(151,353,000$)(121,109,000$)38,917,000$(148,846,000$)(102,924,000$)(228,480,000$)(171,192,000$)(53,639,000$)(78,892,000$)158,515,000$(402,440,000$)
Capital Lease Obligations316,049,000$295,175,000$363,161,000$374,481,000$381,658,000$413,477,000$411,886,000$430,538,000$421,251,000$
Cash and Cash Equivalents639,095,000$501,485,000$920,455,000$484,149,000$672,483,000$436,075,000$356,605,000$295,597,000$1,927,088,000$388,166,000$292,199,000$288,228,000$305,716,000$438,868,000$429,306,000$415,467,000$532,591,000$483,429,000$1,400,011,000$1,166,226,000$2,509,188,000$2,417,255,000$1,202,964,000$264,618,000$246,643,000$220,055,000$195,387,000$249,881,000$215,025,000$165,968,000$185,533,000$185,663,000$238,797,000$154,674,000$145,484,000$146,951,000$152,580,000$196,507,000$147,724,000$115,358,000$122,416,000$117,836,000$134,754,000$120,814,000$111,690,000$122,419,000$139,184,000$115,598,000$
QoQ137,610,000$(418,970,000$)436,306,000$(188,334,000$)236,408,000$79,470,000$61,008,000$(1,631,491,000$)1,538,922,000$95,967,000$3,971,000$(41,224,000$)(133,152,000$)9,562,000$13,839,000$(117,124,000$)49,162,000$(916,582,000$)233,785,000$(1,342,962,000$)91,933,000$1,214,291,000$938,346,000$17,975,000$26,588,000$24,668,000$(54,494,000$)34,856,000$49,057,000$(19,565,000$)(130,000$)(53,134,000$)84,123,000$9,190,000$(1,467,000$)(5,629,000$)(43,927,000$)48,783,000$32,366,000$(7,058,000$)4,580,000$(16,918,000$)13,940,000$9,124,000$(10,729,000$)(16,765,000$)23,586,000$4,600,000$
YoY(33,388,000$)65,410,000$563,850,000$188,552,000$(1,254,605,000$)47,909,000$64,406,000$7,369,000$1,597,636,000$(50,702,000$)(137,107,000$)(127,239,000$)(226,875,000$)(44,561,000$)(970,705,000$)(750,759,000$)(1,976,597,000$)(1,933,826,000$)197,047,000$901,608,000$2,262,545,000$2,197,200,000$1,007,577,000$14,737,000$31,618,000$54,087,000$9,854,000$64,218,000$(23,772,000$)11,294,000$40,049,000$38,712,000$86,217,000$(41,833,000$)(2,240,000$)31,593,000$30,164,000$78,671,000$12,970,000$(5,456,000$)10,726,000$(4,583,000$)(4,430,000$)5,216,000$692,000$2,704,000$10,231,000$(21,150,000$)
Interest Expenses90,016,000$86,401,000$89,704,000$75,804,000$84,299,000$81,478,000$86,377,000$114,562,000$114,472,000$112,235,000$113,604,000$100,951,000$
Interest Income0$0$0$0$0$0$0$0$