ARROWHEAD PHARMACEUTICALS, INC. (ARWR)
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-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-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-312013-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-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014Q1-FY2014
Close Price of Common Stock52.68$34.53$15.81$12.73$18.85$19.35$25.96$28.57$30.60$26.84$35.66$25.40$40.56$33.07$35.23$46.00$66.29$62.49$82.81$66.35$76.74$43.12$43.18$28.77$63.40$28.18$26.53$18.35$12.42$19.17$13.61$7.23$3.68$4.34$
Market Cap of Common Stock7,154,447,515$4,774,033,202$2,183,367,877$1,605,228,953$2,345,589,232$2,405,500,552$3,224,237,971$3,539,734,833$3,287,425,626$2,877,057,463$3,812,069,013$2,751,078,140$4,299,592,084$3,500,425,206$3,725,086,326$4,850,619,637$6,929,009,183$6,515,160,907$8,619,268,582$6,886,626,404$7,885,554,607$4,410,822,545$4,394,569,971$2,924,599,303$6,067,888,912$2,685,581,955$2,515,417,702$1,728,705,662$1,145,430,339$1,687,403,766$1,191,487,643$627,040,164$275,368,070$324,510,927$
QoQ%49.86%118.66%36.02%(31.56%)(2.49%)(25.39%)(8.91%)7.68%14.26%(24.53%)38.57%(36.02%)22.83%(6.03%)(23.20%)(30.00%)6.35%(24.41%)25.16%(12.67%)78.78%.37%50.26%(51.80%)125.94%6.77%45.51%50.92%(32.12%)41.62%90.02%127.71%(15.14%)
YoY%205.02%98.46%(32.28%)(54.65%)(28.65%)(16.39%)(15.42%)28.67%(23.54%)(17.81%)2.34%(43.28%)(37.95%)(46.27%)(56.78%)(29.57%)(12.13%)47.71%96.14%135.47%29.96%64.24%74.71%69.18%429.75%59.16%111.12%175.69%315.96%419.98%
Common Shares Outstanding135,809,558138,363,000138,144,000138,062,000125,572,000124,376,000124,227,000124,133,000107,500,000107,312,000107,102,000106,869,000106,140,000105,960,000105,795,456105,702,499104,798,186104,327,000104,209,347104,019,546103,194,240102,376,000102,250,872101,748,107101,111,79795,506,27195,207,63794,665,71892,591,45788,505,30287,854,65187,570,39874,917,87674,785,72674,772,10374,772,10374,413,04069,746,68560,429,40559,960,71159,627,49959,544,67759,498,36259,435,86254,715,71454,656,93652,908,56751,867,07139,002,152
QoQ%(1.85%).16%.06%9.95%.96%.12%.08%15.47%.18%.20%.22%.69%.17%.16%.09%.86%.45%.11%.18%.80%.80%.12%.49%.63%5.87%.31%.57%2.24%4.62%.74%.33%16.89%.18%.02%.00%.48%6.69%15.42%.78%.56%.14%.08%.11%8.63%.11%3.31%2.01%32.99%20.05%
YoY%8.15%11.25%11.20%11.22%16.81%15.90%15.99%16.15%1.28%1.28%1.24%1.10%1.28%1.57%1.52%1.62%1.55%1.91%1.92%2.23%2.06%7.19%7.40%7.48%9.20%7.91%8.37%8.10%23.59%18.35%17.50%17.12%.68%7.23%23.74%24.70%24.80%17.13%1.57%.88%8.98%8.94%12.46%14.59%40.29%68.23%69.00%204.34%149.31%
Price to Sales8.63x5.76x3.81x2.94x938.24x677.41x164.10x99.79x18.09x11.95x14.88x10.08x15.45x14.39x14.90x18.41x47.98x47.11x80.08x77.27x98.77x50.13x35.54x21.04x37.09x15.91x18.39x18.24x24.22x104.53x87.60x28.22x9.01x10.33x
Price to Earnings-----------------------306.83x113.92x39.51x55.27x180.70x------
Price to Book15.35x10.24x4.18x2.35x44.60x12.97x9.75x7.32x20.49x10.60x10.45x6.16x11.40x8.78x8.21x10.73x18.60x15.94x19.73x15.46x17.35x9.55x8.91x5.92x12.13x10.98x11.12x8.59x6.66x17.61x11.65x5.49x3.89x3.99x
Total Revenue256,472,000$27,767,000$542,709,000$2,500,000$0$0$0$3,551,000$16,097,000$15,825,000$146,267,000$62,546,000$31,575,000$32,412,000$151,805,000$27,439,000$38,283,000$45,891,000$32,811,000$21,303,000$7,632,856$27,376,000$23,529,000$29,455,000$43,292,770$42,696,636$48,148,275$34,657,896$11,255,000$727,375$650,125$3,509,821$8,713,785$9,342,498$8,985,930$4,365,496$31,250$39,583$43,750$43,750$43,750$123,750$43,750$170,750$259,101$226,424$119,390$43,750$
QoQ%823.66%(94.88%)21,608.36%.00%.00%.00%(100.00%)(77.94%)1.72%(89.18%)133.86%98.09%(2.58%)(78.65%)453.25%(28.33%)(16.58%)39.87%54.02%179.10%(72.12%)16.35%(20.12%)(31.96%)1.40%(11.32%)38.92%207.93%1,447.35%11.88%(81.48%)(59.72%)(6.73%)3.97%105.84%13,869.59%(21.05%)(9.53%).00%.00%(64.65%)182.86%(74.38%)(34.10%)14.43%89.65%172.89%.00%
YoY%.00%.00%.00%(29.60%)(100.00%)(100.00%)(100.00%)(94.32%)(49.02%)(51.18%)(3.65%)127.95%(17.52%)(29.37%)362.67%28.80%401.56%67.63%39.45%(27.68%)(82.37%)(35.88%)(51.13%)(15.01%)284.65%5,769.96%7,306.00%887.46%29.16%(92.21%)(92.77%)(19.60%)27,784.11%23,502.30%20,439.27%9,878.28%(28.57%)(68.01%).00%(74.38%)(83.12%)(45.35%)(63.36%)290.29%492.23%417.54%172.89%(72.49%)
TTM829,448,000$572,976,000$545,209,000$2,500,000$3,551,000$19,648,000$35,473,000$181,740,000$240,735,000$256,213,000$272,800,000$278,338,000$243,231,000$249,939,000$263,418,000$144,424,000$138,288,000$107,637,856$89,122,856$79,840,856$87,992,856$123,652,770$138,973,406$163,592,681$168,795,577$136,757,807$94,788,546$47,290,396$16,142,321$13,601,106$22,216,229$30,552,034$31,407,709$22,725,174$13,422,259$4,480,079$158,333$170,833$255,000$255,000$382,000$597,351$700,025$775,665$648,665$433,314$250,640$175,000$
TTM_QoQ%44.76%5.09%21,708.36%(29.60%)(81.93%)(44.61%)(80.48%)(24.51%)(6.04%)(6.08%)(1.99%)14.43%(2.68%)(5.12%)82.39%4.44%28.48%20.78%11.63%(9.26%)(28.84%)(11.02%)(15.05%)(3.08%)23.43%44.28%100.44%192.96%18.68%(38.78%)(27.28%)(2.72%)38.21%69.31%199.60%2,729.53%(7.32%)(33.01%).00%(33.25%)(36.05%)(14.67%)(9.75%)19.58%49.70%72.88%43.22%(39.71%)
TTM_YoY%23,258.15%2,816.21%1,436.97%(98.62%)(98.53%)(92.33%)(87.00%)(34.71%)(1.03%)2.51%3.56%92.72%75.89%132.20%195.57%80.89%57.16%(12.95%)(35.87%)(51.20%)(47.87%)(9.58%)46.61%245.93%945.67%905.49%326.66%54.79%(48.60%)(40.15%)65.52%581.95%19,736.49%13,202.57%5,163.63%1,656.89%(58.55%)(71.40%)(63.57%)(67.13%)(41.11%)37.86%179.30%343.24%123.47%49.28%(14.87%)(37.93%)
Gross Margin100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%
QoQ.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%
YoY.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%
Operating Income44,106,000$(165,550,000$)381,202,000$(161,412,000$)(162,203,000$)(176,141,000$)(126,191,000$)(136,545,000$)(108,330,000$)(102,703,000$)48,165,000$(42,134,000$)(83,830,000$)(72,909,000$)41,553,000$(63,321,000$)(64,883,000$)(31,868,000$)(28,232,000$)(24,054,000$)(50,119,092$)(15,946,000$)(22,240,000$)(4,853,000$)9,638,049$18,595,749$22,010,692$10,946,144$(11,169,109$)(15,919,719$)(15,034,059$)(13,813,348$)(10,250,216$)(5,714,164$)(6,129,642$)(14,901,887$)(21,795,114$)(19,341,487$)(21,264,855$)(19,341,270$)(25,232,251$)(15,993,706$)(29,632,743$)(25,115,276$)(22,354,306$)(12,700,100$)(11,212,498$)(7,009,382$)
QoQ%126.64%(143.43%)336.17%.49%7.91%(39.58%)7.58%(26.05%)(5.48%)(313.23%)214.31%49.74%(14.98%)(275.46%)165.62%2.41%(103.60%)(12.88%)(17.37%)52.01%(214.31%)28.30%(358.27%)(150.35%)(48.17%)(15.52%)101.08%198.00%29.84%(5.89%)(8.84%)(34.76%)(79.38%)6.78%58.87%31.63%(12.69%)9.05%(9.95%)23.35%(57.76%)46.03%(17.99%)(12.35%)(76.02%)(13.27%)(59.96%)12.37%
YoY%127.19%6.01%402.08%(18.21%)(49.73%)(71.51%)(362.00%)(224.07%)(29.23%)(40.87%)15.91%33.46%(29.20%)(128.78%)247.18%(163.25%)(29.46%)(99.85%)(26.94%)(395.65%)(620.01%)(185.75%)(201.04%)(144.34%)186.29%216.81%246.41%179.24%(8.97%)(178.60%)(145.27%)7.31%52.97%70.46%71.18%22.95%13.62%(20.93%)28.24%22.99%(12.87%)(25.93%)(164.28%)(258.31%)(179.46%)(98.75%)(108.01%)(45.73%)
TTM98,346,000$(107,963,000$)(118,554,000$)(625,947,000$)(601,080,000$)(547,207,000$)(473,769,000$)(299,413,000$)(205,002,000$)(180,502,000$)(150,708,000$)(157,320,000$)(178,507,000$)(159,560,000$)(118,519,000$)(188,304,000$)(149,037,000$)(134,273,092$)(118,351,092$)(112,359,092$)(93,158,092$)(33,400,951$)1,140,798$45,391,490$61,190,634$40,383,476$5,868,008$(31,176,743$)(55,936,235$)(55,017,342$)(44,811,787$)(35,907,370$)(36,995,909$)(48,540,807$)(62,168,130$)(77,303,343$)(81,742,726$)(85,179,863$)(81,832,082$)(90,199,970$)(95,973,976$)(93,096,031$)(89,802,425$)(71,382,180$)(53,276,286$)(38,921,082$)(32,610,847$)(26,788,637$)
TTM_QoQ%191.09%8.93%81.06%(4.14%)(9.85%)(15.50%)(58.23%)(46.05%)(13.57%)(19.77%)4.20%11.87%(11.88%)(34.63%)37.06%(26.35%)(11.00%)(13.45%)(5.33%)(20.61%)(178.91%)(3,027.86%)(97.49%)(25.82%)51.52%588.20%118.82%44.26%(1.67%)(22.77%)(24.80%)2.94%23.78%21.92%19.58%5.43%4.04%(4.09%)9.28%6.02%(3.09%)(3.67%)(25.81%)(33.99%)(36.88%)(19.35%)(21.73%)(8.94%)
TTM_YoY%116.36%80.27%74.98%(109.06%)(193.21%)(203.16%)(214.36%)(90.32%)(14.84%)(13.13%)(27.16%)16.45%(19.77%)(18.83%)(.14%)(67.59%)(59.98%)(302.00%)(10,474.41%)(347.53%)(252.24%)(182.71%)(80.56%)245.59%209.39%173.40%113.10%13.18%(51.20%)(13.34%)27.92%53.55%54.74%43.01%24.03%14.30%14.83%8.50%8.88%(26.36%)(80.14%)(139.19%)(175.38%)(166.46%)(116.67%)(77.17%)(45.70%)(22.55%)
Operating Margin17.20%(596.21%)70.24%(6,456.48%)(3,845.26%)(672.98%)(648.99%)32.93%(67.37%)(265.50%)(224.94%)27.37%(230.77%)(169.48%)(69.44%)(86.04%)(112.91%)(656.62%)(58.25%)(94.52%)(16.48%)22.26%43.55%45.71%31.58%(99.24%)(2,188.65%)(2,312.49%)(393.56%)(117.63%)(61.16%)(68.21%)(341.36%)(69,744.37%)(48,863.12%)(48,605.38%)(44,208.62%)(57,673.72%)(12,924.21%)(67,731.98%)(14,708.80%)(8,627.64%)(5,608.99%)(9,391.49%)(16,021.45%)
QoQ613.41%(666.45%)6,526.72%(3,172.27%)(23.99%)(681.92%)100.30%198.13%(40.55%)(252.32%)258.14%(61.29%)(100.04%)16.60%26.87%543.71%(598.38%)36.27%(78.05%)(38.74%)(21.29%)(2.16%)14.13%130.82%2,089.42%123.83%(1,918.92%)(275.93%)(56.47%)7.05%273.14%69,403.01%(20,881.25%)(257.73%)(4,396.77%)13,465.10%(44,749.51%)54,807.78%(53,023.18%)(6,081.16%)(3,018.65%)3,782.50%6,629.96%2,262.22%
YoY(2,611.23%)(3,777.89%)(407.49%)(424.05%)5.56%163.41%(96.01%)(155.50%)113.42%(117.86%)487.14%(11.20%)8.48%(96.44%)(678.89%)(101.80%)(140.24%)(48.06%)121.50%2,232.21%2,358.20%425.15%18.40%(2,127.49%)(2,244.27%)(52.21%)69,626.73%48,801.95%48,537.17%43,867.26%(12,070.65%)(35,938.91%)19,126.60%(29,499.82%)(49,046.08%)(7,315.22%)(58,340.50%)1,312.65%9,656.02%8,996.42%2,929.17%(12,996.58%)
Net Income16,121,000$(178,652,000$)367,863,000$(175,218,000$)(173,344,000$)(173,977,000$)(126,996,000$)(135,376,000$)(111,015,000$)(104,125,000$)47,676,000$(41,811,000$)(85,942,000$)(72,046,000$)44,366,000$(62,872,000$)(63,374,000$)(29,924,000$)(26,818,000$)(20,732,000$)(48,432,715$)(13,611,000$)(19,836,000$)(2,673,000$)11,704,906$20,335,708$23,896,982$12,037,253$(10,761,272$)(15,606,017$)(14,884,311$)(13,198,878$)(10,731,889$)(5,519,741$)(6,042,557$)(12,086,108$)(22,221,985$)(19,420,743$)(20,815,860$)(19,264,414$)(24,745,554$)(15,936,053$)(28,683,993$)(22,575,282$)(22,430,889$)(11,626,451$)(13,982,700$)(10,685,372$)
QoQ%109.02%(148.57%)309.95%(1.08%).36%(36.99%)6.19%(21.94%)(6.62%)(318.40%)214.03%51.35%(19.29%)(262.39%)170.57%.79%(111.78%)(11.58%)(29.36%)57.19%(255.84%)31.38%(642.09%)(122.84%)(42.44%)(14.90%)98.53%211.86%31.04%(4.85%)(12.77%)(22.99%)(94.43%)8.65%50.00%45.61%(14.42%)6.70%(8.05%)22.15%(55.28%)44.44%(27.06%)(.64%)(92.93%)16.85%(30.86%)22.60%
YoY%109.30%(2.69%)389.67%(29.43%)(56.15%)(67.09%)(366.37%)(223.78%)(29.17%)(44.53%)7.46%33.50%(35.61%)(140.76%)265.43%(203.26%)(30.85%)(119.85%)(35.20%)(675.61%)(513.78%)(166.93%)(183.01%)(122.21%)208.77%230.31%260.55%191.20%(.27%)(182.73%)(146.33%)(9.21%)51.71%71.58%70.97%37.26%10.20%(21.87%)27.43%14.67%(10.32%)(37.07%)(105.14%)(111.27%)(62.48%)(88.20%)(101.48%)(123.51%)
TTM30,114,000$(159,351,000$)(154,676,000$)(649,535,000$)(609,693,000$)(547,364,000$)(477,512,000$)(302,840,000$)(209,275,000$)(184,202,000$)(152,123,000$)(155,433,000$)(176,494,000$)(153,926,000$)(111,804,000$)(182,988,000$)(140,848,000$)(125,906,715$)(109,593,715$)(102,611,715$)(84,552,715$)(24,415,094$)9,531,614$53,264,596$67,974,849$45,508,671$9,566,946$(29,214,347$)(54,450,478$)(54,421,095$)(44,334,819$)(35,493,065$)(34,380,295$)(45,870,391$)(59,771,393$)(74,544,696$)(81,723,002$)(84,246,571$)(80,761,881$)(88,630,014$)(91,940,882$)(89,626,217$)(85,316,615$)(70,615,322$)(58,725,412$)(50,099,582$)(44,650,759$)(37,608,078$)
TTM_QoQ%118.90%(3.02%)76.19%(6.54%)(11.39%)(14.63%)(57.68%)(44.71%)(13.61%)(21.09%)2.13%11.93%(14.66%)(37.68%)38.90%(29.92%)(11.87%)(14.89%)(6.80%)(21.36%)(246.31%)(356.15%)(82.11%)(21.64%)49.37%375.69%132.75%46.35%(.05%)(22.75%)(24.91%)(3.24%)25.05%23.26%19.82%8.78%3.00%(4.32%)8.88%3.60%(2.58%)(5.05%)(20.82%)(20.25%)(17.22%)(12.20%)(18.73%)(18.63%)
TTM_YoY%104.94%70.89%67.61%(114.48%)(191.34%)(197.15%)(213.90%)(94.84%)(18.57%)(19.67%)(36.06%)15.06%(25.31%)(22.25%)(2.02%)(78.33%)(66.58%)(415.69%)(1,249.79%)(292.65%)(224.39%)(153.65%)(.37%)282.32%224.84%183.62%121.58%17.69%(58.38%)(18.64%)25.83%52.39%57.93%45.55%25.99%15.89%11.11%6.00%5.34%(25.51%)(56.56%)(78.90%)(91.08%)(87.77%)(85.23%)(113.20%)(74.69%)(55.38%)
Profit Margin6.29%(643.40%)67.78%(7,008.72%)(3,812.34%)(689.66%)(657.98%)32.60%(66.85%)(272.18%)(222.28%)29.23%(229.13%)(165.54%)(65.21%)(81.74%)(97.32%)(634.53%)(49.72%)(84.30%)(9.08%)27.04%47.63%49.63%34.73%(95.61%)(2,145.53%)(2,289.45%)(376.06%)(123.16%)(59.08%)(67.25%)(276.86%)(71,110.35%)(49,063.34%)(47,579.11%)(44,032.95%)(56,561.27%)(12,877.62%)(65,563.41%)(13,221.25%)(8,657.20%)(5,134.81%)(11,711.79%)(24,423.71%)
QoQ649.68%(711.18%)7,076.50%(3,122.67%)(31.69%)(690.57%)99.44%205.34%(49.90%)(251.51%)258.36%(63.59%)(100.33%)16.53%15.59%537.21%(584.81%)34.59%(75.23%)(36.11%)(20.59%)(2.00%)14.90%130.35%2,049.91%143.93%(1,913.40%)(252.90%)(64.08%)8.16%209.61%70,833.50%(22,047.01%)(1,484.23%)(3,546.16%)12,528.32%(43,683.65%)52,685.79%(52,342.16%)(4,564.05%)(3,522.39%)6,576.97%12,711.92%7,130.71%
YoY(3,196.39%)(3,745.49%)(417.48%)(435.70%)3.37%162.29%(106.64%)(157.08%)110.96%(131.81%)468.99%(15.49%)2.57%(88.25%)(661.57%)(97.35%)(133.94%)(43.81%)122.65%2,193.15%2,339.09%410.79%27.55%(2,086.44%)(2,222.21%)(99.20%)70,987.19%49,004.26%47,511.86%43,756.09%(14,549.09%)(36,185.72%)17,984.30%(30,811.70%)(47,904.07%)(7,742.81%)(53,851.63%)11,202.46%22,897.22%8,985.48%4,151.12%(21,417.26%)
Equity to Common Shareholders466,052,000$522,313,000$683,321,000$52,589,000$185,444,000$330,547,000$483,794,000$160,407,000$271,343,000$364,830,000$446,772,000$377,039,000$398,520,000$453,927,000$452,266,000$372,560,000$408,822,000$436,890,000$445,549,000$454,472,000$461,779,132$493,140,393$494,118,658$500,083,831$244,591,440$226,225,228$201,195,424$172,055,219$95,796,189$102,314,547$114,270,270$70,754,498$81,422,350$90,097,472$93,891,677$97,763,609$95,579,447$59,980,354$74,481,425$92,923,580$110,176,822$131,299,582$144,751,542$146,264,859$166,540,443$186,362,887$191,399,034$82,731,584$
QoQ(56,261,000$)(161,008,000$)630,732,000$(132,855,000$)(145,103,000$)(153,247,000$)323,387,000$(110,936,000$)(93,487,000$)(81,942,000$)69,733,000$(21,481,000$)(55,407,000$)1,661,000$79,706,000$(36,262,000$)(28,068,000$)(8,659,000$)(8,923,000$)(7,307,132$)(31,361,261$)(978,265$)(5,965,173$)255,492,391$18,366,212$25,029,804$29,140,205$76,259,030$(6,518,358$)(11,955,723$)43,515,772$(10,667,852$)(8,675,122$)(3,794,205$)(3,871,932$)2,184,162$35,599,093$(14,501,071$)(18,442,155$)(17,253,242$)(21,122,760$)(13,451,960$)(1,513,317$)(20,275,584$)(19,822,444$)(5,036,147$)108,667,450$55,232,918$
QoQ%(10.77%)(23.56%)1,199.36%(71.64%)(43.90%)(31.68%)201.60%(40.88%)(25.63%)(18.34%)18.50%(5.39%)(12.21%).37%21.39%(8.87%)(6.43%)(1.94%)(1.96%)(1.58%)(6.36%)(.20%)(1.19%)104.46%8.12%12.44%16.94%79.61%(6.37%)(10.46%)61.50%(13.10%)(9.63%)(4.04%)(3.96%)2.29%59.35%(19.47%)(19.85%)(15.66%)(16.09%)(9.29%)(1.04%)(12.18%)(10.64%)(2.63%)131.35%200.86%
YoY280,608,000$191,766,000$199,527,000$(107,818,000$)(85,899,000$)(34,283,000$)37,022,000$(216,632,000$)(127,177,000$)(89,097,000$)(5,494,000$)4,479,000$(10,302,000$)17,037,000$6,717,000$(81,912,000$)(52,957,132$)(56,250,393$)(48,569,658$)(45,611,831$)217,187,692$266,915,165$292,923,234$328,028,612$148,795,251$123,910,681$86,925,154$101,300,721$14,373,839$12,217,075$20,378,593$(27,009,111$)(14,157,097$)30,117,118$19,410,252$4,840,029$(14,597,375$)(71,319,228$)(70,270,117$)(53,341,279$)(56,363,621$)(55,063,305$)(46,647,492$)63,533,275$139,041,777$151,405,918$186,086,147$73,756,804$
YoY%151.32%58.02%41.24%(67.22%)(31.66%)(9.40%)8.29%(57.46%)(31.91%)(19.63%)(1.22%)1.20%(2.52%)3.90%1.51%(18.02%)(11.47%)(11.41%)(9.83%)(9.12%)88.80%117.99%145.59%190.65%155.33%121.11%76.07%143.17%17.65%13.56%21.70%(27.63%)(14.81%)50.21%26.06%5.21%(13.25%)(54.32%)(48.55%)(36.47%)(33.84%)(29.55%)(24.37%)76.79%505.63%433.12%3,502.54%821.82%
Dividends Paid
Additional Paid-In Capital QoQ64,239,871$4,260,488$3,678,614$58,385,869$2,540,422$2,005,133$1,713,228$2,015,803$14,458,228$57,773,601$5,009,827$2,222,852$1,965,271$3,690,808$2,486,011$27,232,342$2,299,639$
Treasury Stock
QoQ
Goodwill
QoQ%
YoY%
Other Intangible Assets6,861,000$7,286,000$7,711,000$8,137,000$8,562,000$8,987,000$9,412,000$9,837,000$10,262,000$10,687,000$11,112,000$11,537,000$11,962,000$12,387,000$12,813,000$13,238,000$13,663,000$14,088,000$14,513,000$14,938,000$15,363,000$15,788,258$16,213,366$16,638,473$17,063,580$17,488,688$17,913,795$18,338,903$18,764,010$19,189,117$19,614,224$20,039,332$20,464,439$20,889,546$21,314,653$21,739,761$22,164,868$23,534,910$23,960,017$24,385,125$24,824,116$25,262,886$25,701,657$999,809$1,013,473$3,199,523$3,213,186$3,226,850$
QoQ(425,000$)(425,000$)(426,000$)(425,000$)(425,000$)(425,000$)(425,000$)(425,000$)(425,000$)(425,000$)(425,000$)(425,000$)(425,000$)(426,000$)(425,000$)(425,000$)(425,000$)(425,000$)(425,000$)(425,000$)(425,258$)(425,108$)(425,107$)(425,107$)(425,108$)(425,107$)(425,108$)(425,107$)(425,107$)(425,107$)(425,108$)(425,107$)(425,107$)(425,107$)(425,108$)(425,107$)(1,370,042$)(425,107$)(425,108$)(438,991$)(438,770$)(438,771$)24,701,848$(13,664$)(2,186,050$)(13,663$)(13,664$)(13,663$)
Amortization of Intangible Assets400,000$400,000$400,000$400,000$400,000$400,000$400,000$400,000$400,000$400,000$400,000$400,000$400,000$400,000$400,000$400,000$400,000$450,000$400,000$400,000$400,000$400,000$400,000$400,000$424,678$425,107$425,108$425,107$425,107$425,107$425,107$425,107$425,107$425,107$425,107$425,107$425,107$425,107$425,107$438,991$438,770$438,770$155,366$13,664$13,663$13,663$13,663$13,664$
Total Assets1,385,295,000$1,380,612,000$1,573,498,000$1,013,694,000$1,139,802,000$883,759,000$955,150,000$626,286,000$765,552,000$795,856,000$891,308,000$891,489,000$691,939,000$751,782,000$703,575,000$638,539,000$710,148,000$734,927,000$756,795,000$499,251,000$522,504,000$555,728,072$561,075,702$587,601,634$349,845,437$336,828,445$333,940,433$340,947,388$111,609,951$112,903,027$126,998,915$88,220,493$104,022,280$115,081,549$126,871,643$144,258,106$128,176,505$85,533,496$94,607,471$111,381,139$132,267,914$145,190,325$162,378,458$162,136,761$182,816,756$196,622,876$202,641,394$92,692,477$
QoQ4,683,000$(192,886,000$)559,804,000$(126,108,000$)256,043,000$(71,391,000$)328,864,000$(139,266,000$)(30,304,000$)(95,452,000$)(181,000$)199,550,000$(59,843,000$)48,207,000$65,036,000$(71,609,000$)(24,779,000$)(21,868,000$)257,544,000$(23,253,000$)(33,224,072$)(5,347,630$)(26,525,932$)237,756,197$13,016,992$2,888,012$(7,006,955$)229,337,437$(1,293,076$)(14,095,888$)38,778,422$(15,801,787$)(11,059,269$)(11,790,094$)(17,386,463$)16,081,601$42,643,009$(9,073,975$)(16,773,668$)(20,886,775$)(12,922,411$)(17,188,133$)241,697$(20,679,995$)(13,806,120$)(6,018,518$)109,948,917$55,362,846$
YoY245,493,000$496,853,000$618,348,000$387,408,000$374,250,000$87,903,000$63,842,000$(265,203,000$)73,613,000$44,074,000$187,733,000$252,950,000$(18,209,000$)16,855,000$(53,220,000$)139,288,000$187,644,000$179,198,928$195,719,298$(88,350,634$)172,658,563$218,899,627$227,135,269$246,654,246$238,235,486$223,925,418$206,941,518$252,726,895$7,587,671$(2,178,522$)127,272$(56,037,613$)(24,154,225$)29,548,053$32,264,172$32,876,967$(4,091,409$)(59,656,829$)(67,770,987$)(50,755,622$)(50,548,842$)(51,432,551$)(40,262,936$)69,444,284$145,487,125$155,134,381$190,222,069$77,461,346$
Total Liabilities881,879,000$860,806,000$889,273,000$957,619,000$948,739,000$544,785,000$459,745,000$452,572,000$478,390,000$413,871,000$426,202,000$495,117,000$273,600,000$277,605,000$251,309,000$265,979,000$301,326,000$298,037,000$311,246,000$44,779,000$60,725,000$63,143,072$67,511,702$88,072,634$105,809,437$111,158,405$133,300,196$169,447,357$16,368,951$11,143,668$13,283,834$18,021,183$23,155,118$25,539,265$33,535,154$47,049,685$33,152,246$26,108,330$20,681,234$19,012,747$22,646,280$14,445,931$18,182,104$16,427,090$16,831,501$10,815,087$13,103,837$11,782,190$
QoQ21,073,000$(28,467,000$)(68,346,000$)8,880,000$403,954,000$85,040,000$7,173,000$(25,818,000$)64,519,000$(12,331,000$)(68,915,000$)221,517,000$(4,005,000$)26,296,000$(14,670,000$)(35,347,000$)3,289,000$(13,209,000$)266,467,000$(15,946,000$)(2,418,072$)(4,368,630$)(20,560,932$)(17,736,803$)(5,348,968$)(22,141,791$)(36,147,161$)153,078,407$5,225,283$(2,140,166$)(4,737,349$)(5,133,935$)(2,384,147$)(7,995,889$)(13,514,531$)13,897,439$7,043,916$5,427,096$1,668,487$(3,633,533$)8,200,349$(3,736,173$)1,755,014$(404,411$)6,016,414$(2,288,750$)1,321,647$187,348$
YoY(66,860,000$)316,021,000$429,528,000$505,047,000$470,349,000$130,914,000$33,543,000$(42,545,000$)204,790,000$136,266,000$174,893,000$229,138,000$(27,726,000$)(20,432,000$)(59,937,000$)221,200,000$240,601,000$234,893,928$243,734,298$(43,293,634$)(45,084,437$)(48,015,333$)(65,788,494$)(81,374,723$)89,440,487$100,014,737$120,016,362$151,426,174$(6,786,167$)(14,395,597$)(20,251,320$)(29,028,502$)(9,997,128$)(569,065$)12,853,920$28,036,938$10,505,966$11,662,399$2,499,130$2,585,657$5,814,779$3,630,844$5,078,267$4,644,900$5,236,659$2,632,560$4,445,016$4,155,538$
Current Ratio4.86x4.87x5.15x6.09x6.74x4.65x8.31x3.73x3.95x6.69x6.60x4.71x2.92x3.37x3.01x2.47x2.62x2.69x3.51x12.90x7.92x7.37x5.90x6.89x2.73x2.81x2.31x1.85x6.37x8.68x10.16x3.87x3.63x3.83x3.26x2.87x3.53x3.34x4.70x6.67x6.47x12.03x9.09x11.49x13.07x19.81x15.45x8.47x
Total Current Assets950,639,000$946,923,000$1,135,220,000$570,536,000$695,471,000$450,062,000$541,650,000$237,899,000$416,472,000$470,165,000$574,810,000$574,999,000$405,299,000$432,388,000$417,630,000$338,278,000$384,597,000$525,955,000$586,757,000$323,716,000$322,372,000$315,232,854$314,474,173$507,614,372$265,246,817$244,538,724$234,970,345$248,950,613$78,768,598$61,870,095$92,660,460$53,106,877$67,902,904$77,902,394$89,689,923$106,230,353$90,502,543$49,601,432$66,143,493$82,283,814$102,871,161$114,687,701$120,146,953$132,164,598$154,800,770$163,422,946$161,923,165$76,411,623$
QoQ3,716,000$(188,297,000$)564,684,000$(124,935,000$)245,409,000$(91,588,000$)303,751,000$(178,573,000$)(53,693,000$)(104,645,000$)(189,000$)169,700,000$(27,089,000$)14,758,000$79,352,000$(46,319,000$)(141,358,000$)(60,802,000$)263,041,000$1,344,000$7,139,146$758,681$(193,140,199$)242,367,555$20,708,093$9,568,379$(13,980,268$)170,182,015$16,898,503$(30,790,365$)39,553,583$(14,796,027$)(9,999,490$)(11,787,529$)(16,540,430$)15,727,810$40,901,111$(16,542,061$)(16,140,321$)(20,587,347$)(11,816,540$)(5,459,252$)(12,017,645$)(22,636,172$)(8,622,176$)1,499,781$85,511,542$47,567,904$
Total Current Liabilities195,487,000$194,530,000$220,541,000$93,758,000$103,168,000$96,714,000$65,175,000$63,723,000$105,456,000$70,227,000$87,151,000$122,009,000$138,850,000$128,212,000$138,857,000$137,032,000$146,536,000$195,434,000$167,188,000$25,094,000$40,682,000$42,783,141$53,333,497$73,695,268$97,070,679$87,087,065$101,812,390$134,611,773$12,364,951$7,127,120$9,123,879$13,716,249$18,701,048$20,319,614$27,551,628$36,998,092$25,643,794$14,840,268$14,058,345$12,328,014$15,900,571$9,532,488$13,210,361$11,497,665$11,847,024$8,250,096$10,482,540$9,018,408$
QoQ957,000$(26,011,000$)126,783,000$(9,410,000$)6,454,000$31,539,000$1,452,000$(41,733,000$)35,229,000$(16,924,000$)(34,858,000$)(16,841,000$)10,638,000$(10,645,000$)1,825,000$(9,504,000$)(48,898,000$)28,246,000$142,094,000$(15,588,000$)(2,101,141$)(10,550,356$)(20,361,771$)(23,375,411$)9,983,614$(14,725,325$)(32,799,383$)122,246,822$5,237,831$(1,996,759$)(4,592,370$)(4,984,799$)(1,618,566$)(7,232,014$)(9,446,464$)11,354,298$10,803,526$781,923$1,730,331$(3,572,557$)6,368,083$(3,677,873$)1,712,696$(349,359$)3,596,928$(2,232,444$)1,464,132$293,388$
Debt to Asset Ratio.64x.62x.57x.94x.83x.62x.48x.72x.62x.52x.48x.56x.40x.37x.36x.42x.42x.41x.41x.09x.12x.11x.12x.15x.30x.33x.40x.50x.15x.10x.10x.20x.22x.22x.26x.33x.26x.31x.22x.17x.17x.10x.11x.10x.09x.06x.06x.13x
Long Term Debt
QoQ
YoY
Capital Lease Obligations111,401,000$112,700,000$114,311,000$115,856,000$117,369,000$118,093,000$118,917,000$118,578,000$115,171,000$82,734,000$82,781,000$82,134,000$81,576,000$81,114,000$25,608,000$25,315,000$25,545,000$24,144,000$23,800,000$20,868,000$21,137,955$21,371,677$14,867,189$14,838,901$
Cash and Cash Equivalents69,400,000$127,700,000$58,200,000$105,300,000$135,000,000$202,200,000$139,439,000$86,408,000$91,587,000$184,434,000$325,981,000$372,377,000$139,921,000$143,583,000$219,322,617$256,650,727$461,032,249$221,804,128$188,331,747$161,639,208$189,772,981$30,133,213$27,995,386$69,805,117$11,531,345$24,838,567$38,383,135$61,718,971$102,105,569$85,366,448$43,616,543$50,300,847$62,165,088$81,214,354$87,252,813$96,447,301$103,991,231$132,510,610$138,349,733$142,847,860$59,713,424$
QoQ(58,300,000$)69,500,000$(29,700,000$)(67,200,000$)53,031,000$(5,179,000$)(92,847,000$)(141,547,000$)(46,396,000$)232,456,000$(3,662,000$)(75,739,617$)(37,328,110$)(204,381,522$)239,228,121$33,472,381$26,692,539$(28,133,773$)159,639,768$2,137,827$(41,809,731$)58,273,772$(13,307,222$)(13,544,568$)(23,335,836$)(40,386,598$)16,739,121$41,749,905$(6,684,304$)(11,864,241$)(19,049,266$)(6,038,459$)(9,194,488$)(7,543,930$)(28,519,379$)(5,839,123$)(4,498,127$)83,134,436$40,598,980$
YoY(35,900,000$)(7,300,000$)(144,000,000$)(34,139,000$)48,592,000$110,613,000$(186,542,000$)(285,969,000$)(48,334,000$)40,851,000$106,658,383$115,726,273$(321,111,249$)(78,221,128$)30,990,870$95,011,519$271,259,268$191,670,915$160,336,361$91,834,091$178,241,636$5,294,646$(10,387,749$)8,086,146$(90,574,224$)(60,527,881$)(5,233,408$)11,418,124$39,940,481$4,152,094$(43,636,270$)(46,146,454$)(41,826,143$)(51,296,256$)(51,096,920$)(46,400,559$)44,277,807$113,396,166$109,323,803$139,534,377$56,782,392$
Interest Expenses7,244,000$5,367,000$5,262,000$5,158,000$5,057,000$2,849,000$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$0$0$
Interest Income0$1,583,000$1,240,000$1,054,000$1,156,000$1,148,000$1,280,000$1,524,000$2,169,000$2,271,000$2,335,000$2,404,000$2,180,000$2,240,641$1,739,959$1,886,290$1,091,109$402,745$313,702$168,346$163,731$149,878$131,358$108,744$25,148$52,251$34,103$79,060$100,380$131,262$162,366$198,113$237,417$259,101$226,424$119,390$40,578$