Aircastle LTD (AYR)
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-Nov-302025-Aug-312025-May-312025-Feb-282024-Nov-302024-Aug-312024-May-312024-Feb-292023-Nov-302023-Aug-312023-May-312023-Feb-282022-Nov-302022-Aug-312022-May-312022-Feb-282021-Nov-302021-Aug-312021-May-312021-Feb-282019-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-31
Fiscal PeriodQ3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-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 Stock32.02$22.43$21.21$20.23$17.22$21.89$20.51$19.87$23.38$22.29$
Market Cap of Common Stock2,389,450,090$1,681,146,377$1,593,139,052$1,588,975,123$1,312,254,261$1,711,491,715$1,607,366,137$1,561,084,583$1,840,192,292$1,754,528,484$
QoQ%42.13%5.52%.26%21.09%(23.33%)6.48%2.97%(15.17%)4.88%
YoY%82.09%(1.77%)(.89%)1.79%(28.69%)(2.45%)
Common Shares Outstanding17,84017,84017,84017,84017,84017,84017,84015,56415,56415,56415,56414,04814,04814,04814,04814,04814,04814,04814,04814,04814,04814,04875,122,12974,635,33074,983,11475,066,34675,454,51177,179,86378,244,03878,539,19178,707,96378,707,96878,713,70678,717,91678,593,13378,634,13378,777,77178,810,70680,232,26081,181,49581,181,49581,181,13380,983,24980,949,21981,007,38880,004,031
QoQ%.00%.00%.00%.00%.00%.00%14.62%.00%.00%.00%10.79%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.65%(.46%)(.11%)(.51%)(2.24%)(1.36%)(.38%)(.21%).00%(.01%)(.01%).16%(.05%)(.18%)(.04%)(1.77%)(1.17%).00%.00%.24%.04%(.07%)1.25%(.99%)
YoY%.00%.00%.00%14.62%14.62%14.62%14.62%10.79%10.79%10.79%10.79%.00%.00%.00%.00%.00%.00%.00%(99.98%)(99.98%)(.44%)(3.30%)(4.17%)(4.42%)(4.13%)(1.94%)(.60%)(.23%).15%.09%(.08%)(.12%)(2.04%)(3.14%)(2.96%)(2.92%)(.93%).29%.22%1.47%.22%.21%18.33%17.17%
Price to Sales2.88x1.92x1.73x1.76x1.47x2.15x1.97x1.84x2.16x2.04x
Price to Earnings10.74x6.91x5.10x4.79x3.71x8.71x7.34x9.64x12.53x11.02x
Price to Book1.16x.84x.79x.80x.65x.87x.82x.81x.96x.94x
Total Revenue236,422,000$227,510,000$259,844,000$(61,934,000$)193,576,000$216,668,000$205,173,000$(58,087,000$)238,746,000$167,956,000$218,491,000$(52,968,000$)257,516,000$173,579,000$175,564,000$(50,387,000$)191,480,000$157,652,000$165,810,000$282,526,000$248,875,000$143,944,000$223,416,000$213,927,000$292,566,000$190,829,000$204,276,000$202,680,000$196,643,000$213,053,000$237,059,000$205,032,000$204,653,000$194,652,000$189,988,000$183,665,000$208,267,000$212,074,000$204,565,000$194,296,000$238,257,000$177,596,000$226,146,000$176,603,000$
QoQ%3.92%(12.44%)519.55%(132.00%)(10.66%)5.60%453.22%(124.33%)42.15%(23.13%)512.50%(120.57%)48.36%(1.13%)448.43%(126.31%)21.46%(4.92%)72.90%(35.57%)4.44%(26.88%)53.31%(6.58%).79%3.07%(7.70%)(10.13%)15.62%.19%5.14%2.46%3.44%(11.81%)(1.80%)3.67%5.29%(18.45%)34.16%(21.47%)28.05%(8.01%)
YoY%22.13%5.00%26.65%(6.62%)(18.92%)29.00%(6.10%)(9.66%)(7.29%)(3.24%)24.45%(5.12%)34.49%10.10%5.88%(32.23%)96.28%(14.93%)(24.57%)9.37%5.55%48.78%(10.43%)(13.83%)(1.15%)(3.91%)9.45%24.78%11.63%(1.74%)(8.22%)(7.13%)(5.47%)(12.59%)19.41%(9.54%)10.02%24.10%4.41%32.73%.24%
TTM661,842,000$618,996,000$608,154,000$553,483,000$557,330,000$602,500,000$553,788,000$567,106,000$572,225,000$590,995,000$596,618,000$553,691,000$556,272,000$490,236,000$474,309,000$464,555,000$830,162,000$873,853,000$920,738,000$901,598,000$890,351,000$794,428,000$816,652,000$849,435,000$851,787,000$859,797,000$841,396,000$794,325,000$772,958,000$776,572,000$793,994,000$808,571,000$819,202,000$849,192,000$814,714,000$836,295,000$818,602,000$772,333,000$764,827,000$709,059,000$
TTM_QoQ%6.92%1.78%9.88%(.69%)(7.50%)8.80%(2.35%)(.90%)(3.18%)(.94%)7.75%(.46%)13.47%3.36%2.10%(5.00%)(5.09%)2.12%1.26%12.07%(2.72%)(3.86%)(.28%)(.93%)2.19%5.93%2.76%(.47%)(2.19%)(1.80%)(1.30%)(3.53%)4.23%(2.58%)2.16%5.99%.98%7.87%.06%
TTM_YoY%18.75%2.74%9.82%(2.40%)(2.60%)1.95%(7.18%)2.42%2.87%20.55%25.79%19.19%(6.76%)10.00%12.75%6.14%4.53%(7.60%)(2.94%)6.94%10.20%10.72%5.97%(1.76%)(5.65%)(8.55%)(2.54%)(3.32%).07%9.95%6.52%17.94%15.52%8.99%7.51%(.58%)
Gross Margin100.00%100.00%100.00%100.00%100.00%100.00%100.00%101.16%97.79%100.50%96.82%99.93%99.67%99.94%99.67%99.92%99.50%100.00%100.00%98.83%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%(1.16%)3.38%(2.71%)3.68%(3.12%).26%(.27%).27%(.25%).42%(.50%).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%(1.16%)2.21%(.50%)3.19%1.23%(1.88%).56%(2.86%).01%.17%(.06%)(.33%).67%(1.17%).00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%3.60%1.94%
Operating Income
QoQ%
YoY%
TTM
TTM_QoQ%
TTM_YoY%
Operating Margin
QoQ
YoY
Net Income30,692,000$57,233,000$49,287,000$60,778,000$18,095,000$28,659,000$16,081,000$29,383,000$25,645,000$5,518,000$22,770,000$13,666,000$50,104,000$(8,693,000$)7,682,000$(215,852,000$)(62,407,000$)9,803,000$(9,753,000$)(26,539,000$)59,549,000$16,367,000$31,112,000$34,810,000$103,837,000$34,810,000$50,203,000$57,547,000$55,120,000$57,431,000$(7,116,000$)42,439,000$151,453,000$27,437,000$20,030,000$36,262,000$50,641,000$(13,989,000$)41,808,000$43,269,000$72,764,000$19,151,000$3,136,000$5,777,000$
QoQ%(46.37%)16.12%(18.91%)235.88%(36.86%)78.22%(45.27%)14.58%364.75%(75.77%)66.62%(72.73%)676.37%(213.16%)103.56%(245.88%)(736.61%)200.51%263.84%(47.39%)(10.62%)(66.48%)198.30%(30.66%)(12.76%)4.40%(4.02%)907.07%(116.77%)(37.34%)452.00%36.98%(44.76%)(28.39%)462.01%(133.46%)(3.38%)(40.54%)279.95%510.68%(45.72%)(88.07%)
YoY%69.62%99.70%206.49%106.85%(29.44%)419.37%(29.38%)115.01%(48.82%)163.48%196.41%106.33%180.29%(188.68%)178.77%(135.15%)(262.15%)(42.65%)(52.98%)(38.03%)(39.51%)88.38%(39.39%)805.50%35.60%(18.61%)109.32%(135.53%)17.03%199.07%296.13%(52.09%)(16.19%)(30.40%)(173.05%)1,233.16%648.99%50.27%125.69%(90.46%)(74.95%)
TTM197,990,000$185,393,000$156,819,000$123,613,000$92,218,000$99,768,000$76,627,000$83,316,000$67,599,000$92,058,000$77,847,000$62,759,000$(166,759,000$)(279,270,000$)(260,774,000$)(278,209,000$)141,838,000$186,126,000$204,569,000$223,660,000$246,397,000$197,680,000$220,301,000$162,982,000$147,874,000$160,478,000$130,484,000$157,630,000$235,182,000$134,370,000$92,944,000$114,722,000$121,729,000$143,852,000$176,992,000$138,320,000$100,828,000$76,485,000$(17,224,000$)12,494,000$
TTM_QoQ%6.80%18.22%26.86%34.04%(7.57%)30.20%(8.03%)23.25%(26.57%)18.26%24.04%137.64%40.29%(7.09%)6.27%(23.80%)(9.02%)(8.54%)(9.23%)24.64%(10.27%)35.17%10.22%(7.85%)22.99%(17.22%)4.08%75.03%44.57%(18.98%)(5.76%)(15.38%)(18.72%)27.96%37.18%31.83%544.06%(237.86%)(58.05%)
TTM_YoY%114.70%85.82%104.65%48.37%36.42%8.38%(1.57%)32.76%140.54%132.96%129.85%122.56%(42.44%)(5.85%)(7.14%)37.23%66.63%23.18%68.83%3.40%(2.36%)19.43%40.39%37.40%93.20%(6.59%)(47.49%)(17.06%)20.73%88.08%1,127.59%1,007.09%238.57%586.03%(143.21%)(46.45%)
Profit Margin12.98%25.16%18.97%(98.13%)9.35%13.23%7.84%(50.58%)10.74%3.29%10.42%(25.80%)19.46%(5.01%)4.38%428.39%(32.59%)6.22%(5.88%)(9.39%)23.93%11.37%13.93%16.27%35.49%18.24%24.58%28.39%28.03%26.96%(3.00%)20.70%74.01%14.10%10.54%19.74%24.32%(6.60%)20.44%22.27%30.54%10.78%1.39%3.27%
QoQ(12.17%)6.19%117.10%(107.48%)(3.88%)5.39%58.42%(61.33%)7.46%(7.14%)36.22%(45.26%)24.47%(9.38%)(424.01%)460.98%(38.81%)12.10%12.56%(2.56%)(2.35%)(19.22%)17.25%(6.34%)(3.82%).36%1.07%29.96%(23.70%)(53.31%)59.91%3.55%(9.20%)(4.57%)30.91%(27.03%)(1.83%)(8.27%)19.76%9.40%(1.88%)(21.95%)
YoY3.63%11.93%11.13%(47.55%)(1.39%)9.94%(2.58%)(24.78%)(8.72%)8.29%6.05%(454.19%)52.05%(11.23%)10.26%(23.20%)(20.76%)(11.57%)(6.87%)(10.65%)(12.12%)7.46%(8.72%)27.58%7.69%(45.98%)12.86%(13.55%).96%49.69%20.69%(9.90%)(2.53%)(6.23%)(17.38%)19.05%19.00%5.32%54.62%(17.90%)(9.82%)
Equity to Common Shareholders2,621,315,000$2,590,623,000$2,543,890,000$2,525,387,000$2,486,109,000$2,468,014,000$2,149,855,000$2,133,774,000$2,114,891,000$2,089,246,000$1,894,228,000$1,871,458,000$1,868,292,000$1,818,188,000$1,837,381,000$1,829,699,000$2,056,052,000$2,118,824,000$1,721,317,000$1,731,070,000$2,037,699,000$2,052,684,000$2,010,457,000$2,021,484,000$1,993,867,000$2,008,681,000$1,958,697,000$1,963,406,000$1,937,454,000$1,907,564,000$1,871,974,000$1,835,089,000$1,856,084,000$1,834,314,000$1,785,096,000$1,776,486,000$1,770,884,000$1,779,500,000$1,760,411,000$1,785,558,000$1,753,552,000$1,720,335,000$1,655,202,000$1,641,113,000$1,644,084,000$
QoQ30,692,000$46,733,000$18,503,000$39,278,000$18,095,000$318,159,000$16,081,000$18,883,000$25,645,000$195,018,000$22,770,000$3,166,000$50,104,000$(19,193,000$)7,682,000$(226,353,000$)(62,772,000$)397,507,000$(9,753,000$)(306,629,000$)42,227,000$(11,027,000$)27,617,000$(14,814,000$)49,984,000$(4,709,000$)25,952,000$29,890,000$35,590,000$36,885,000$(20,995,000$)21,770,000$49,218,000$8,610,000$5,602,000$(8,616,000$)19,089,000$(25,147,000$)32,006,000$33,217,000$65,133,000$14,089,000$(2,971,000$)(1,323,000$)
QoQ%1.19%1.84%.73%1.58%.73%14.80%.75%.89%1.23%10.30%1.22%.17%2.76%(1.05%).42%(11.01%)(2.96%)23.09%(.56%)(15.05%)2.10%(.55%)1.39%(.74%)2.55%(.24%)1.34%1.57%1.90%2.01%(1.13%)1.19%2.76%.49%.32%(.48%)1.08%(1.41%)1.83%1.93%3.94%.86%(.18%)(.08%)
YoY135,206,000$122,609,000$394,035,000$391,613,000$371,218,000$378,768,000$255,627,000$262,316,000$246,599,000$271,058,000$56,847,000$41,759,000$(187,760,000$)(300,636,000$)116,064,000$98,629,000$18,353,000$(321,614,000$)27,242,000$44,003,000$51,760,000$58,078,000$56,413,000$101,117,000$86,723,000$128,317,000$81,370,000$73,250,000$86,878,000$58,603,000$85,200,000$54,814,000$24,685,000$(9,072,000$)17,332,000$59,165,000$105,209,000$144,445,000$109,468,000$74,928,000$54,999,000$168,617,000$212,036,000$
YoY%5.44%4.97%18.33%18.35%17.55%18.13%13.50%14.02%13.20%14.91%3.09%2.28%(9.13%)(14.19%)6.74%5.70%.90%(15.67%)1.36%2.19%2.64%2.96%2.91%5.30%4.63%6.99%4.38%3.99%4.87%3.30%4.81%3.08%1.40%(.51%).99%3.44%6.36%8.80%6.66%4.55%3.44%11.45%14.81%
Dividends Paid10,500,000$30,784,000$21,500,000$0$10,500,000$0$10,500,000$0$10,500,000$0$10,500,000$0$10,500,000$0$10,500,000$0$24,025,000$23,884,000$22,390,000$22,536,000$22,518,000$22,867,000$21,870,000$21,908,000$22,085,000$22,037,000$20,448,000$20,482,000$20,466,000$77,137,000$18,872,000$18,915,000$18,915,000$19,377,000$17,860,000$17,863,000$17,860,000$17,817,000$16,202,000$16,201,000$16,201,000$
Additional Paid-In Capital QoQ
Treasury Stock
QoQ
Goodwill
QoQ%
YoY%
Other Intangible Assets
QoQ
Amortization of Intangible Assets
Total Assets9,026,631,000$8,884,961,000$8,632,913,000$8,510,164,000$7,941,768,000$7,833,555,000$7,822,692,000$7,679,953,000$7,298,522,000$7,848,937,000$7,356,829,000$7,266,851,000$7,187,015,000$7,162,256,000$7,099,899,000$7,093,266,000$7,457,677,000$7,544,959,000$7,658,410,000$7,698,338,000$7,878,480,000$8,202,046,000$8,320,679,000$8,634,475,000$8,022,201,000$7,871,181,000$7,731,269,000$7,213,148,000$7,169,099,000$7,199,083,000$6,874,958,000$7,043,340,000$7,740,910,000$7,244,665,000$7,182,856,000$6,945,875,000$6,702,832,000$6,569,964,000$6,488,396,000$6,803,675,000$6,524,366,000$6,175,146,000$6,167,244,000$6,211,567,000$6,778,265,000$
QoQ141,670,000$252,048,000$122,749,000$568,396,000$108,213,000$10,863,000$142,739,000$381,431,000$(550,415,000$)492,108,000$89,978,000$79,836,000$24,759,000$62,357,000$6,633,000$(364,411,000$)(87,282,000$)(113,451,000$)(39,928,000$)(180,142,000$)(118,633,000$)(313,796,000$)612,274,000$151,020,000$139,912,000$518,121,000$44,049,000$(29,984,000$)324,125,000$(168,382,000$)(697,570,000$)496,245,000$61,809,000$236,981,000$243,043,000$132,868,000$81,568,000$(315,279,000$)279,309,000$349,220,000$7,902,000$(44,323,000$)(566,698,000$)526,372,000$
YoY1,084,863,000$1,051,406,000$810,221,000$830,211,000$643,246,000$(15,382,000$)465,863,000$413,102,000$111,507,000$686,681,000$256,930,000$173,585,000$(270,662,000$)(382,703,000$)(558,511,000$)(605,072,000$)(420,803,000$)(503,708,000$)(442,199,000$)330,865,000$589,410,000$1,421,327,000$853,102,000$672,098,000$856,311,000$169,808,000$(571,811,000$)(45,582,000$)(307,898,000$)97,465,000$1,038,078,000$674,701,000$694,460,000$142,200,000$178,466,000$394,818,000$321,152,000$592,108,000$(253,899,000$)(76,747,000$)361,764,000$527,224,000$1,021,933,000$
Total Liabilities6,405,316,000$6,294,338,000$6,089,023,000$5,984,777,000$5,455,659,000$5,365,541,000$5,672,837,000$5,546,179,000$5,183,631,000$5,759,691,000$5,462,601,000$5,395,393,000$5,318,723,000$5,344,068,000$5,262,518,000$5,263,567,000$5,401,625,000$5,426,135,000$5,937,093,000$5,967,268,000$6,042,867,000$6,149,362,000$6,282,350,000$6,612,991,000$6,009,262,000$5,862,500,000$5,772,572,000$5,249,742,000$5,231,645,000$5,291,519,000$5,002,984,000$5,208,251,000$5,884,826,000$5,410,351,000$5,397,760,000$5,169,389,000$4,931,948,000$4,790,464,000$4,727,985,000$5,018,117,000$4,770,814,000$4,454,811,000$4,512,042,000$4,570,454,000$5,134,181,000$
QoQ110,978,000$205,315,000$104,246,000$529,118,000$90,118,000$(307,296,000$)126,658,000$362,548,000$(576,060,000$)297,090,000$67,208,000$76,670,000$(25,345,000$)81,550,000$(1,049,000$)(138,058,000$)(24,510,000$)(510,958,000$)(30,175,000$)(75,599,000$)(132,988,000$)(330,641,000$)603,729,000$146,762,000$89,928,000$522,830,000$18,097,000$(59,874,000$)288,535,000$(205,267,000$)(676,575,000$)474,475,000$12,591,000$228,371,000$237,441,000$141,484,000$62,479,000$(290,132,000$)247,303,000$316,003,000$(57,231,000$)(58,412,000$)(563,727,000$)527,695,000$
YoY949,657,000$928,797,000$416,186,000$438,598,000$272,028,000$(394,150,000$)210,236,000$150,786,000$(135,092,000$)415,623,000$200,083,000$131,826,000$(82,902,000$)(82,067,000$)(674,575,000$)(703,701,000$)(641,242,000$)(182,094,000$)(239,483,000$)286,862,000$509,778,000$1,363,249,000$777,617,000$570,981,000$769,588,000$41,491,000$(653,181,000$)(118,832,000$)(394,776,000$)38,862,000$952,878,000$619,887,000$669,775,000$151,272,000$161,134,000$335,653,000$215,943,000$447,663,000$(363,367,000$)(151,675,000$)306,765,000$358,607,000$809,897,000$
Current Ratio
Total Current Assets
QoQ
Total Current Liabilities
QoQ
Debt to Asset Ratio.71x.71x.71x.70x.69x.68x.73x.72x.71x.73x.74x.74x.74x.75x.74x.74x.72x.72x.78x.78x.77x.75x.76x.77x.75x.74x.75x.73x.73x.74x.73x.74x.76x.75x.75x.74x.74x.73x.73x.74x.73x.72x.73x.74x.76x
Long Term Debt5,326,094,000$5,247,712,000$5,034,285,000$4,955,390,000$4,478,098,000$4,460,075,000$4,732,673,000$4,698,496,000$4,350,418,000$4,905,739,000$4,653,961,000$4,594,752,000$4,498,848,000$4,541,890,000$4,481,867,000$4,519,880,000$4,576,176,000$4,592,628,000$5,107,474,000$5,135,111,000$5,111,757,000$5,061,836,000$5,188,363,000$5,492,133,000$4,901,644,000$4,761,353,000$4,655,873,000$4,190,691,000$4,215,413,000$4,313,606,000$4,161,114,000$4,339,357,000$4,971,184,000$4,506,245,000$4,547,727,000$4,362,794,000$4,184,380,000$4,041,156,000$3,995,220,000$4,277,374,000$4,043,237,000$3,744,587,000$3,685,033,000$3,752,493,000$4,292,225,000$
QoQ78,382,000$213,427,000$78,895,000$477,292,000$18,023,000$(272,598,000$)34,177,000$348,078,000$(555,321,000$)251,778,000$59,209,000$95,904,000$(43,042,000$)60,023,000$(38,013,000$)(56,296,000$)(16,452,000$)(514,846,000$)(27,637,000$)23,354,000$(126,527,000$)(303,770,000$)590,489,000$140,291,000$105,480,000$465,182,000$(24,722,000$)(98,193,000$)152,492,000$(178,243,000$)(631,827,000$)464,939,000$(41,482,000$)184,933,000$178,414,000$143,224,000$45,936,000$(282,154,000$)234,137,000$298,650,000$59,554,000$(67,460,000$)(539,732,000$)554,863,000$
YoY847,996,000$787,637,000$301,612,000$256,894,000$127,680,000$(445,664,000$)78,712,000$103,744,000$(148,430,000$)363,849,000$172,094,000$74,872,000$(77,328,000$)(50,738,000$)(625,607,000$)(615,231,000$)(535,581,000$)73,275,000$(76,606,000$)300,483,000$532,490,000$1,301,442,000$686,231,000$447,747,000$494,759,000$(148,666,000$)(755,771,000$)(192,639,000$)(386,613,000$)(23,437,000$)786,804,000$465,089,000$552,507,000$85,420,000$141,143,000$296,569,000$310,187,000$524,881,000$(248,988,000$)7,225,000$353,359,000$363,073,000$776,259,000$
Capital Lease Obligations15,653,000$15,891,000$16,764,000$17,480,000$18,302,000$18,338,000$18,755,000$19,193,000$19,541,000$19,998,000$20,048,000$19,951,000$19,597,000$7,935,000$8,330,000$9,846,000$10,231,000$10,534,000$10,636,000$11,003,000$12,017,000$12,800,000$13,059,000$12,665,000$12,936,000$0$
Cash and Cash Equivalents138,649,000$147,343,000$223,230,000$279,052,000$523,753,000$432,564,000$164,604,000$129,977,000$105,832,000$726,428,000$136,156,000$231,861,000$208,208,000$246,713,000$241,030,000$167,891,000$276,289,000$337,455,000$642,910,000$578,004,000$325,691,000$140,882,000$254,440,000$500,373,000$116,955,000$152,719,000$593,922,000$142,360,000$210,815,000$211,922,000$662,649,000$481,035,000$871,858,000$455,579,000$656,247,000$493,233,000$594,376,000$155,904,000$149,041,000$242,941,000$329,992,000$169,656,000$474,338,000$187,532,000$614,096,000$
QoQ(8,694,000$)(75,887,000$)(55,822,000$)(244,701,000$)91,189,000$267,960,000$34,627,000$24,145,000$(620,596,000$)590,272,000$(95,705,000$)23,653,000$(38,505,000$)5,683,000$73,139,000$(108,398,000$)(61,166,000$)(305,455,000$)64,906,000$252,313,000$(113,558,000$)(245,933,000$)383,418,000$(35,764,000$)(441,203,000$)451,562,000$(68,455,000$)(1,107,000$)(450,727,000$)181,614,000$(390,823,000$)416,279,000$(200,668,000$)163,014,000$(101,143,000$)438,472,000$6,863,000$(93,900,000$)(87,051,000$)160,336,000$(304,682,000$)286,806,000$(426,564,000$)(40,517,000$)
YoY(385,104,000$)(285,221,000$)58,626,000$149,075,000$417,921,000$(293,864,000$)28,448,000$(101,884,000$)(102,376,000$)479,715,000$(104,874,000$)63,970,000$(68,081,000$)(90,742,000$)(401,880,000$)(410,113,000$)(49,402,000$)437,122,000$71,251,000$(11,837,000$)(339,482,000$)358,013,000$(93,860,000$)(59,203,000$)(68,727,000$)(338,675,000$)(661,043,000$)(243,657,000$)6,402,000$(12,198,000$)277,482,000$299,675,000$507,206,000$250,292,000$264,384,000$(13,752,000$)(325,297,000$)55,409,000$(284,104,000$)(484,957,000$)236,188,000$(242,738,000$)(79,207,000$)
Interest Expenses73,359,000$73,283,000$70,747,000$65,111,000$63,747,000$66,009,000$66,210,000$62,267,000$61,036,000$62,423,000$59,903,000$55,159,000$52,953,000$51,890,000$50,838,000$50,717,000$51,251,000$56,000,000$58,224,000$59,050,000$63,769,000$44,564,000$67,233,000$63,827,000$64,455,000$57,731,000$57,783,000$57,811,000$57,087,000$61,831,000$62,404,000$63,575,000$67,611,000$62,391,000$62,639,000$64,303,000$59,537,000$60,395,000$61,583,000$62,167,000$56,858,000$56,871,000$60,599,000$64,485,000$
Interest Income