Booz Allen Hamilton Holding Corp (BAH)
Q2-CY2026Q1-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-CY2014
Balance Sheet Date2026-Mar-312025-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-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-30
Fiscal PeriodQ4-FY2026Q3-FY2026Q2-FY2026Q1-FY2026Q4-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-FY2015
Close Price of Common Stock81.00$78.04$84.38$99.93$104.15$104.62$128.57$162.72$153.88$148.44$128.01$109.17$111.67$92.71$104.50$92.34$90.30$87.88$84.78$79.42$85.19$80.59$87.18$83.03$77.79$68.64$71.11$71.02$66.24$58.15$45.06$49.64$43.76$38.73$38.17$37.39$
Market Cap of Common Stock9,698,837,799$9,411,186,118$10,235,395,509$12,315,624,949$12,934,142,081$13,249,029,862$16,427,741,696$21,021,924,047$19,899,836,693$19,259,475,458$16,690,097,668$14,306,005,576$14,609,176,828$12,262,634,806$13,817,636,124$12,219,151,083$11,936,371,871$11,710,685,621$11,351,758,496$10,736,441,702$11,535,370,207$11,097,051,709$12,022,135,077$11,441,739,831$10,730,204,799$9,624,330,968$9,981,738,387$9,958,290,527$9,275,444,983$8,196,809,614$6,423,338,102$7,103,857,293$6,277,220,547$
QoQ%3.06%(8.05%)(16.89%)(4.78%)(2.38%)(19.35%)(21.85%)5.64%3.33%15.40%16.67%(2.08%)19.14%(11.25%)13.08%2.37%1.93%3.16%5.73%(6.93%)3.95%(7.70%)5.07%6.63%11.49%(3.58%).24%7.36%13.16%27.61%(9.58%)13.17%
YoY%(25.01%)(28.97%)(37.69%)(41.42%)(35.00%)(31.21%)(1.57%)46.95%36.22%57.06%20.79%17.08%22.39%4.71%21.72%13.81%3.48%5.53%(5.58%)(6.16%)7.50%15.30%20.44%14.90%15.68%17.42%55.40%40.18%47.76%
Common Shares Outstanding119,746,130120,341,320120,863,944122,025,314123,708,985124,879,004127,102,565127,901,888129,350,374129,643,123129,939,050130,573,866131,116,370131,637,588132,355,835132,314,959164,900,879132,584,348133,427,292134,325,110163,464,754162,950,606137,865,312138,024,601138,196,736138,719,921140,318,046140,373,450140,218,119140,027,853140,971,874142,550,779143,121,936143,446,539148,887,708147,120,316147,428,588146,176,944145,251,780145,843,793146,664,977145,502,291143,645,419
QoQ%(.50%)(.43%)(.95%)(1.36%)(.94%)(1.75%)(.63%)(1.12%)(.23%)(.23%)(.49%)(.41%)(.40%)(.54%).03%(19.76%)24.37%(.63%)(.67%)(17.83%).32%18.20%(.12%)(.13%)(.38%)(1.14%)(.04%).11%.14%(.67%)(1.11%)(.40%)(.23%)(.21%).86%.64%(.41%)(.56%).80%1.29%.28%
YoY%(3.20%)(3.63%)(4.91%)(4.60%)(4.36%)(3.68%)(2.18%)(2.05%)(1.35%)(1.52%)(1.83%)(1.32%)(20.49%)(.71%)(.80%)(1.50%).88%(18.64%)(3.22%)(2.68%)18.28%17.47%(1.75%)(1.67%)(1.44%)(.93%)(.46%)(1.53%)(2.03%)(2.38%)(3.66%)1.20%.88%.52%.46%1.12%1.81%2.66%3.12%4.06%
Price to Sales.86x.84x.90x1.05x1.08x1.11x1.39x1.84x1.82x1.81x1.62x1.43x1.51x1.32x1.52x1.39x1.38x1.40x1.40x1.35x1.46x1.41x1.53x1.47x1.41x1.29x1.37x1.40x1.35x1.22x.98x1.11x.99x
Price to Earnings11.40x11.06x12.20x14.91x12.42x14.17x18.88x25.36x32.64x31.78x40.75x48.51x49.51x45.08x32.05x23.10x23.27x25.09x19.74x18.18x20.18x18.22x21.91x22.16x21.70x19.94x23.04x21.97x21.49x19.58x15.61x20.05x18.72x
Price to Book8.78x8.52x9.99x12.37x12.14x13.21x13.58x17.50x18.36x18.39x15.36x13.34x14.36x12.36x11.46x10.04x10.87x11.19x10.60x10.24x11.27x10.36x11.20x11.77x12.16x11.24x10.91x11.85x12.39x12.14x9.51x10.99x10.33x
Total Revenue2,783,000,000$2,620,000,000$2,890,000,000$2,924,000,000$2,975,000,000$2,917,000,000$3,146,000,000$2,942,000,000$2,771,431,000$2,569,801,000$2,666,282,000$2,654,486,000$2,433,350,000$2,277,074,000$2,298,976,000$2,249,600,000$2,238,076,000$2,030,520,000$2,106,038,000$1,989,066,000$1,979,280,000$1,904,020,000$2,019,185,000$1,956,453,000$1,969,647,000$1,849,441,000$1,819,577,000$1,825,176,000$1,780,080,000$1,663,112,000$1,613,997,000$1,646,848,000$1,636,284,000$1,499,914,000$1,542,805,000$1,523,010,000$1,582,071,000$1,404,638,000$1,394,853,000$1,422,722,000$1,424,317,000$1,307,663,000$1,322,154,000$1,351,604,000$1,342,946,000$1,304,686,000$1,304,841,000$1,322,297,000$
QoQ%6.22%(9.34%)(1.16%)(1.71%)1.99%(7.28%)6.93%6.16%7.85%(3.62%).44%9.09%6.86%(.95%)2.20%.52%10.22%(3.59%)5.88%.49%3.95%(5.70%)3.21%(.67%)6.50%1.64%(.31%)2.53%7.03%3.04%(2.00%).65%9.09%(2.78%)1.30%(3.73%)12.63%.70%(1.96%)(.11%)8.92%(1.10%)(2.18%).65%2.93%(.01%)(1.32%)(5.54%)
YoY%(6.45%)(10.18%)(8.14%)(.61%)7.35%13.51%17.99%10.83%13.89%12.86%15.98%18.00%8.73%12.14%9.16%13.10%13.08%6.64%4.30%1.67%.49%2.95%10.97%7.19%10.65%11.20%12.74%10.83%8.79%10.88%4.61%8.13%3.43%6.78%10.61%7.05%11.08%7.42%5.50%5.26%6.06%.23%1.33%2.22%(4.06%)2.48%(5.31%)(7.38%)
TTM11,217,000,000$11,409,000,000$11,706,000,000$11,962,000,000$11,980,000,000$11,776,431,000$11,429,232,000$10,949,514,000$10,662,000,000$10,323,919,000$10,031,192,000$9,663,886,000$9,259,000,000$9,063,726,000$8,817,172,000$8,624,234,000$8,363,700,000$8,104,904,000$7,978,404,000$7,891,551,000$7,858,938,000$7,849,305,000$7,794,726,000$7,595,118,000$7,463,841,000$7,274,274,000$7,087,945,000$6,882,365,000$6,704,037,000$6,560,241,000$6,397,043,000$6,325,851,000$6,202,013,000$6,147,800,000$6,052,524,000$5,904,572,000$5,804,284,000$5,646,530,000$5,549,555,000$5,476,856,000$5,405,738,000$5,324,367,000$5,321,390,000$5,304,077,000$5,274,770,000$5,331,656,000$5,300,120,000$5,373,299,000$
TTM_QoQ%(1.68%)(2.54%)(2.14%)(.15%)1.73%3.04%4.38%2.70%3.28%2.92%3.80%4.37%2.15%2.80%2.24%3.12%3.19%1.59%1.10%.42%.12%.70%2.63%1.76%2.61%2.63%2.99%2.66%2.19%2.55%1.13%2.00%.88%1.57%2.51%1.73%2.79%1.75%1.33%1.32%1.53%.06%.33%.56%(1.07%).60%(1.36%)(1.92%)
TTM_YoY%(6.37%)(3.12%)2.42%9.25%12.36%14.07%13.94%13.30%15.15%13.90%13.77%12.06%10.71%11.83%10.51%9.28%6.42%3.26%2.36%3.90%5.29%7.91%9.97%10.36%11.33%10.88%10.80%8.80%8.10%6.71%5.69%7.14%6.85%8.88%9.06%7.81%7.37%6.05%4.29%3.26%2.48%(.14%).40%(1.29%)(3.72%)(5.20%)(7.72%)(6.61%)
Gross Margin53.90%51.95%53.63%51.33%53.61%55.26%56.71%53.37%54.70%54.05%53.77%52.84%53.60%54.18%54.00%52.22%52.66%54.22%55.00%51.60%54.57%54.48%53.32%51.50%55.27%56.01%53.62%53.94%54.19%54.86%53.62%52.28%53.85%54.76%54.84%51.69%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%
QoQ1.95%(1.69%)2.30%(2.28%)(1.65%)(1.45%)3.34%(1.34%).66%.28%.93%(.76%)(.58%).17%1.79%(.44%)(1.56%)(.78%)3.40%(2.97%).09%1.16%1.82%(3.77%)(.75%)2.40%(.32%)(.25%)(.67%)1.24%1.34%(1.56%)(.91%)(.08%)3.16%(48.31%).00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%
YoY.29%(3.32%)(3.07%)(2.03%)(1.09%)1.22%2.94%.53%1.10%(.13%)(.24%).62%.94%(.05%)(1.00%).62%(1.91%)(.26%)1.68%.10%(.70%)(1.54%)(.30%)(2.44%)1.07%1.15%.00%1.66%.35%.10%(1.22%).60%(46.15%)(45.24%)(45.16%)(48.31%).00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%
Operating Income263,000,000$230,000,000$283,000,000$257,000,000$275,000,000$291,000,000$549,000,000$255,000,000$265,035,000$247,558,000$266,989,000$234,418,000$(42,756,000$)58,640,000$223,921,000$207,195,000$148,345,000$177,212,000$218,367,000$141,257,000$171,006,000$184,257,000$207,221,000$191,887,000$149,076,000$169,045,000$172,035,000$179,046,000$135,099,000$161,932,000$143,751,000$161,612,000$131,696,000$128,473,000$132,889,000$126,665,000$129,161,000$108,124,000$117,661,000$129,301,000$104,508,000$105,116,000$108,816,000$126,144,000$92,560,000$105,256,000$121,983,000$139,023,000$
QoQ%14.35%(18.73%)10.12%(6.55%)(5.50%)(47.00%)115.29%(3.79%)7.06%(7.28%)13.89%648.27%(172.91%)(73.81%)8.07%39.67%(16.29%)(18.85%)54.59%(17.40%)(7.19%)(11.08%)7.99%28.72%(11.81%)(1.74%)(3.92%)32.53%(16.57%)12.65%(11.05%)22.72%2.51%(3.32%)4.91%(1.93%)19.46%(8.11%)(9.00%)23.72%(.58%)(3.40%)(13.74%)36.28%(12.06%)(13.71%)(12.26%)55.79%
YoY%(4.36%)(20.96%)(48.45%).78%3.76%17.55%105.63%8.78%719.88%322.17%19.23%13.14%(128.82%)(66.91%)2.54%46.68%(13.25%)(3.82%)5.38%(26.39%)14.71%9.00%20.45%7.17%10.35%4.39%19.68%10.79%2.58%26.04%8.17%27.59%1.96%18.82%12.94%(2.04%)23.59%2.86%8.13%2.50%12.91%(.13%)(10.79%)(9.26%)3.72%8.47%(10.09%).25%
TTM1,033,000,000$1,045,000,000$1,106,000,000$1,372,000,000$1,370,000,000$1,360,035,000$1,316,593,000$1,034,582,000$1,014,000,000$706,209,000$517,291,000$474,223,000$447,000,000$638,101,000$756,673,000$751,119,000$685,181,000$707,842,000$714,887,000$703,741,000$754,371,000$732,441,000$717,229,000$682,043,000$669,202,000$655,225,000$648,112,000$619,828,000$602,394,000$598,991,000$565,532,000$554,670,000$519,723,000$517,188,000$496,839,000$481,611,000$484,247,000$459,594,000$456,586,000$447,741,000$444,584,000$432,636,000$432,776,000$445,943,000$458,822,000$455,499,000$447,277,000$460,961,000$
TTM_QoQ%(1.15%)(5.52%)(19.39%).15%.73%3.30%27.26%2.03%43.58%36.52%9.08%6.09%(29.95%)(15.67%).74%9.62%(3.20%)(.99%)1.58%(6.71%)2.99%2.12%5.16%1.92%2.13%1.10%4.56%2.89%.57%5.92%1.96%6.72%.49%4.10%3.16%(.54%)5.36%.66%1.98%.71%2.76%(.03%)(2.95%)(2.81%).73%1.84%(2.97%).08%
TTM_YoY%(24.60%)(23.16%)(16.00%)32.61%35.11%92.58%154.52%118.16%126.85%10.67%(31.64%)(36.86%)(34.76%)(9.85%)5.85%6.73%(9.17%)(3.36%)(.33%)3.18%12.73%11.79%10.66%10.04%11.09%9.39%14.60%11.75%15.91%15.82%13.83%15.17%7.33%12.53%8.82%7.57%8.92%6.23%5.50%.40%(3.10%)(5.02%)(3.24%)(3.26%)(.39%)(5.94%)(11.22%)(1.96%)
Operating Margin9.45%8.78%9.79%8.79%9.24%9.98%17.45%8.67%9.56%9.63%10.01%8.83%(1.76%)2.58%9.74%9.21%6.63%8.73%10.37%7.10%8.64%9.68%10.26%9.81%7.57%9.14%9.46%9.81%7.59%9.74%8.91%9.81%8.05%8.57%8.61%8.32%8.16%7.70%8.44%9.09%7.34%8.04%8.23%9.33%6.89%8.07%9.35%10.51%
QoQ.67%(1.01%)1.00%(.46%)(.73%)(7.48%)8.78%(.90%)(.07%)(.38%)1.18%10.59%(4.33%)(7.17%).53%2.58%(2.10%)(1.64%)3.27%(1.54%)(1.04%)(.59%).46%2.24%(1.57%)(.32%)(.36%)2.22%(2.15%).83%(.91%)1.77%(.52%)(.05%).30%.15%.47%(.74%)(.65%)1.75%(.70%)(.19%)(1.10%)2.44%(1.18%)(1.28%)(1.17%)4.14%
YoY.21%(1.20%)(7.66%).12%(.32%).34%7.44%(.16%)11.32%7.06%.27%(.38%)(8.39%)(6.15%)(.63%)2.11%(2.01%)(.95%).11%(2.71%)1.07%.54%.81%.00%(.02%)(.60%).55%.00%(.46%)1.17%.29%1.50%(.12%).87%.18%(.77%).83%(.34%).21%(.25%).45%(.03%)(1.12%)(1.18%).52%.45%(.50%).80%
Net Income205,000,000$200,000,000$175,000,000$271,000,000$193,000,000$187,000,000$390,000,000$165,233,000$128,250,000$145,644,000$170,718,000$161,388,000$(68,563,000$)30,689,000$170,781,000$138,093,000$90,795,000$128,846,000$154,834,000$92,102,000$199,177,000$144,371,000$136,081,000$129,329,000$138,866,000$112,026,000$114,325,000$117,386,000$89,575,000$132,037,000$92,713,000$104,204,000$82,506,000$74,927,000$73,647,000$70,612,000$66,253,000$55,590,000$62,830,000$67,817,000$65,517,000$108,055,000$56,216,000$64,306,000$43,363,000$52,807,000$65,284,000$71,115,000$
QoQ%2.50%14.29%(35.42%)40.42%3.21%(52.05%)136.03%28.84%(11.94%)(14.69%)5.78%335.39%(323.41%)(82.03%)23.67%52.09%(29.53%)(16.78%)68.11%(53.76%)37.96%6.09%5.22%(6.87%)23.96%(2.01%)(2.61%)31.05%(32.16%)42.42%(11.03%)26.30%10.12%1.74%4.30%6.58%19.18%(11.52%)(7.35%)3.51%(39.37%)92.21%(12.58%)48.30%(17.88%)(19.11%)(8.20%)51.65%
YoY%6.22%6.95%(55.13%)64.01%50.49%28.40%128.45%2.38%287.05%374.58%(.04%)16.87%(175.51%)(76.18%)10.30%49.94%(54.42%)(10.75%)13.78%(28.79%)43.43%28.87%19.03%10.17%55.03%(15.16%)23.31%12.65%8.57%76.22%25.89%47.57%24.53%34.79%17.22%4.12%1.12%(48.55%)11.77%5.46%51.09%104.62%(13.89%)(9.58%)(7.53%)11.96%(3.73%)1.14%
TTM851,000,000$839,000,000$826,000,000$1,041,000,000$935,233,000$870,483,000$829,127,000$609,845,000$606,000,000$409,187,000$294,232,000$294,295,000$271,000,000$430,358,000$528,515,000$512,568,000$466,577,000$574,959,000$590,484,000$571,731,000$608,958,000$548,647,000$516,302,000$494,546,000$482,603,000$433,312,000$453,323,000$431,711,000$418,529,000$411,460,000$354,350,000$335,284,000$301,692,000$285,439,000$266,102,000$255,285,000$252,490,000$251,754,000$304,219,000$297,605,000$294,094,000$271,940,000$216,692,000$225,760,000$232,569,000$236,101,000$230,461,000$232,990,000$
TTM_QoQ%1.43%1.57%(20.65%)11.31%7.44%4.99%35.96%.63%48.10%39.07%(.02%)8.60%(37.03%)(18.57%)3.11%9.86%(18.85%)(2.63%)3.28%(6.11%)10.99%6.27%4.40%2.48%11.38%(4.41%)5.01%3.15%1.72%16.12%5.69%11.14%5.69%7.27%4.24%1.11%.29%(17.25%)2.22%1.19%8.15%25.50%(4.02%)(2.93%)(1.50%)2.45%(1.09%).35%
TTM_YoY%(9.01%)(3.62%)(.38%)70.70%54.33%112.74%181.79%107.22%123.62%(4.92%)(44.33%)(42.58%)(41.92%)(25.15%)(10.50%)(10.35%)(23.38%)4.80%14.37%15.61%26.18%26.62%13.89%14.56%15.31%5.31%27.93%28.76%38.73%44.15%33.16%31.34%19.49%13.38%(12.53%)(14.22%)(14.15%)(7.42%)40.39%31.82%26.46%15.18%(5.98%)(3.10%).16%(1.67%)(7.49%)2.45%
Profit Margin7.37%7.63%6.06%9.27%6.49%6.41%12.40%5.62%4.63%5.67%6.40%6.08%(2.82%)1.35%7.43%6.14%4.06%6.35%7.35%4.63%10.06%7.58%6.74%6.61%7.05%6.06%6.28%6.43%5.03%7.94%5.74%6.33%5.04%5.00%4.77%4.64%4.19%3.96%4.50%4.77%4.60%8.26%4.25%4.76%3.23%4.05%5.00%5.38%
QoQ(.27%)1.58%(3.21%)2.78%.08%(5.99%)6.78%.99%(1.04%)(.74%).32%8.90%(4.17%)(6.08%)1.29%2.08%(2.29%)(1.01%)2.72%(5.43%)2.48%.84%.13%(.44%).99%(.23%)(.15%)1.40%(2.91%)2.20%(.58%)1.29%.05%.22%.14%.45%.23%(.55%)(.26%).17%(3.66%)4.01%(.51%)1.53%(.82%)(.96%)(.38%)2.03%
YoY.88%1.22%(6.34%)3.65%1.86%.74%5.99%(.46%)7.45%4.32%(1.03%)(.06%)(6.88%)(5.00%).08%1.51%(6.01%)(1.24%).61%(1.98%)3.01%1.53%.46%.18%2.02%(1.88%).54%.10%(.01%)2.94%.97%1.69%.85%1.04%.27%(.13%)(.41%)(4.31%).25%.01%1.37%4.22%(.75%)(.62%)(.12%).34%.08%.45%
Equity to Common Shareholders1,105,000,000$1,025,000,000$996,000,000$1,065,000,000$1,003,000,000$1,210,000,000$1,201,000,000$1,084,000,000$1,047,000,000$1,086,243,000$1,072,130,000$1,017,071,000$992,002,000$1,205,679,000$1,216,483,000$1,097,705,000$1,046,070,000$1,071,027,000$1,048,098,000$1,023,533,000$1,071,176,000$1,073,265,000$971,957,000$882,467,000$856,356,000$915,037,000$840,183,000$748,823,000$675,366,000$675,255,000$646,340,000$607,481,000$562,491,000$564,278,000$536,283,000$599,027,000$584,873,000$569,713,000$516,337,000$462,274,000$408,488,000$380,757,000$268,984,000$207,654,000$186,498,000$195,249,000$164,322,000$229,849,000$
QoQ80,000,000$29,000,000$(69,000,000$)62,000,000$(207,000,000$)9,000,000$117,000,000$37,000,000$(39,243,000$)14,113,000$55,059,000$25,069,000$(213,677,000$)(10,804,000$)118,778,000$51,635,000$(24,957,000$)22,929,000$24,565,000$(47,643,000$)(2,089,000$)101,308,000$89,490,000$26,111,000$(58,681,000$)74,854,000$91,360,000$73,457,000$111,000$28,915,000$38,859,000$44,990,000$(1,787,000$)27,995,000$(62,744,000$)25,436,000$15,160,000$53,376,000$54,063,000$53,786,000$27,731,000$111,773,000$61,330,000$21,156,000$(8,751,000$)30,927,000$(65,527,000$)58,213,000$
QoQ%7.81%2.91%(6.48%)6.18%(17.11%).75%10.79%3.53%(3.61%)1.32%5.41%2.53%(17.72%)(.89%)10.82%4.94%(2.33%)2.19%2.40%(4.45%)(.20%)10.42%10.14%3.05%(6.41%)8.91%12.20%10.88%.02%4.47%6.40%8.00%(.32%)5.22%(10.47%)4.44%2.66%10.34%11.70%13.17%7.28%41.55%29.54%11.34%(4.48%)18.82%(28.51%)33.92%
YoY102,000,000$(185,000,000$)(205,000,000$)(19,000,000$)(44,000,000$)123,757,000$128,870,000$66,929,000$54,998,000$(119,436,000$)(144,353,000$)(80,634,000$)(54,068,000$)134,652,000$168,385,000$74,172,000$(25,106,000$)(2,238,000$)76,141,000$141,066,000$214,820,000$158,228,000$131,774,000$133,644,000$180,990,000$239,782,000$193,843,000$141,342,000$112,875,000$110,977,000$110,057,000$8,454,000$(11,100,000$)(5,435,000$)19,946,000$136,753,000$176,385,000$188,956,000$247,353,000$254,620,000$221,990,000$185,508,000$104,662,000$(22,195,000$)14,862,000$(83,439,000$)(225,813,000$)(58,344,000$)
YoY%10.17%(15.29%)(17.07%)(1.75%)(4.20%)11.39%12.02%6.58%5.54%(9.91%)(11.87%)(7.35%)(5.17%)12.57%16.07%7.25%(2.34%)(.21%)7.83%15.99%25.09%17.29%15.68%17.85%26.80%35.51%29.99%23.27%20.07%19.67%20.52%1.41%(1.94%)(.95%)3.86%29.58%43.18%49.63%91.96%122.62%119.03%95.01%63.69%(9.66%)8.66%(29.94%)(57.88%)(20.25%)
Dividends Paid71,000,000$67,000,000$68,000,000$70,000,000$70,000,000$65,000,000$67,000,000$66,000,000$67,213,000$61,665,000$62,088,000$63,034,000$62,784,000$57,319,000$56,998,000$58,899,000$57,393,000$400,000$400,000$51,641,000$51,204,000$300,000$300,000$43,832,000$43,659,000$38,095,000$32,436,000$32,412,000$32,427,000$27,148,000$27,217,000$27,442,000$27,663,000$24,882,000$25,454,000$25,412,000$25,614,000$22,522,000$22,440,000$22,349,000$22,337,000$19,409,000$19,217,000$19,052,000$19,170,000$16,432,000$163,444,000$16,048,000$
Additional Paid-In Capital QoQ
Treasury Stock1,635,454,000$1,515,903,000$1,433,136,000$1,327,601,000$1,216,163,000$1,030,713,000$1,003,650,000$973,601,000$898,095,000$742,335,000$719,793,000$719,736,000$711,450,000$633,724,000$550,688,000$509,521,000$461,457,000$381,003,000$350,491,000$230,421,000$191,900,000$142,300,000$142,299,000$140,011,000$135,445,000$106,893,000$106,893,000$106,893,000$72,293,000$43,522,000$18,422,000$14,785,000$
QoQ119,551,000$82,767,000$105,535,000$111,438,000$185,450,000$27,063,000$30,049,000$75,506,000$155,760,000$22,542,000$57,000$8,286,000$77,726,000$83,036,000$41,167,000$48,064,000$80,454,000$30,512,000$120,070,000$38,521,000$49,600,000$1,000$2,288,000$4,566,000$28,552,000$0$0$34,600,000$28,771,000$25,100,000$3,637,000$4,632,000$
Goodwill2,399,000,000$61,000,000$2,405,000,000$2,405,000,000$2,405,000,000$2,404,941,000$2,404,937,000$2,394,109,000$2,344,000,000$2,343,789,000$2,343,789,000$2,343,789,000$2,338,399,000$2,337,584,000$2,014,890,000$2,021,931,000$2,021,931,000$2,021,931,000$2,022,830,000$1,925,151,000$1,581,160,000$1,581,160,000$1,581,160,000$1,581,160,000$1,581,160,000$1,581,160,000$1,581,160,000$1,581,160,000$1,581,160,000$1,581,160,000$1,581,160,000$1,581,160,000$1,581,146,000$1,580,929,000$1,571,186,000$1,571,186,000$1,571,190,000$1,361,913,000$1,361,913,000$1,361,913,000$1,361,913,000$1,361,550,000$1,305,357,000$1,303,832,000$1,304,231,000$1,299,370,000$1,273,293,000$1,273,560,000$
QoQ%3,832.79%(97.46%).00%.00%.00%.00%.45%2.14%.01%.00%.00%.23%.04%16.02%(.35%).00%.00%(.04%)5.07%21.76%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.01%.62%.00%.00%15.37%.00%.00%.00%.03%4.31%.12%(.03%).37%2.05%(.02%)(.02%)
YoY%(.25%)(97.46%).00%.46%2.60%2.61%2.61%2.15%.24%.27%16.32%15.92%15.65%15.61%(.39%)5.03%27.88%27.88%27.93%21.76%.00%.00%.00%.00%.00%.00%.00%.00%.00%.02%.64%.64%.63%16.08%15.37%15.37%15.37%.03%4.33%4.46%4.42%4.79%2.52%2.38%2.39%1.99%(.27%)(.28%)
Other Intangible Assets509,000,000$517,000,000$537,000,000$549,000,000$563,000,000$580,062,000$598,486,000$621,942,000$601,000,000$619,154,000$637,787,000$657,780,000$685,615,000$714,861,000$607,235,000$626,907,000$646,682,000$664,640,000$682,280,000$609,762,000$307,128,000$304,147,000$303,769,000$303,469,000$300,987,000$298,269,000$294,300,000$291,629,000$287,051,000$287,490,000$287,949,000$285,946,000$278,504,000$265,612,000$263,880,000$267,893,000$271,880,000$211,327,000$214,438,000$217,548,000$220,658,000$223,026,000$214,021,000$216,701,000$219,382,000$222,373,000$216,064,000$218,461,000$
QoQ(8,000,000$)(20,000,000$)(12,000,000$)(14,000,000$)(17,062,000$)(18,424,000$)(23,456,000$)20,942,000$(18,154,000$)(18,633,000$)(19,993,000$)(27,835,000$)(29,246,000$)107,626,000$(19,672,000$)(19,775,000$)(17,958,000$)(17,640,000$)72,518,000$302,634,000$2,981,000$378,000$300,000$2,482,000$2,718,000$3,969,000$2,671,000$4,578,000$(439,000$)(459,000$)2,003,000$7,442,000$12,892,000$1,732,000$(4,013,000$)(3,987,000$)60,553,000$(3,111,000$)(3,110,000$)(3,110,000$)(2,368,000$)9,005,000$(2,680,000$)(2,681,000$)(2,991,000$)6,309,000$(2,397,000$)(2,426,000$)
Amortization of Intangible Assets23,100,000$22,400,000$20,400,000$10,300,000$4,700,000$4,800,000$5,000,000$4,800,000$
Total Assets7,118,000,000$7,051,000,000$7,153,000,000$7,170,000,000$7,312,000,000$6,820,989,000$6,878,374,000$6,640,787,000$6,564,000,000$6,474,728,000$7,162,609,000$6,766,317,000$6,550,652,000$6,345,729,000$6,205,657,000$5,962,399,000$6,025,575,000$5,944,033,000$6,025,792,000$5,984,942,000$5,499,601,000$5,368,184,000$5,284,898,000$4,703,989,000$4,793,966,000$4,630,627,000$4,568,858,000$4,513,650,000$3,831,841,000$3,797,977,000$3,735,386,000$3,632,032,000$3,606,619,000$3,539,296,000$3,529,635,000$3,575,525,000$3,373,105,000$3,166,535,000$3,093,619,000$3,041,680,000$3,010,171,000$2,966,508,000$2,874,625,000$2,853,179,000$2,863,982,000$2,832,070,000$2,829,126,000$2,963,413,000$
QoQ67,000,000$(102,000,000$)(17,000,000$)(142,000,000$)491,011,000$(57,385,000$)237,587,000$76,787,000$89,272,000$(687,881,000$)396,292,000$215,665,000$204,923,000$140,072,000$243,258,000$(63,176,000$)81,542,000$(81,759,000$)40,850,000$485,341,000$131,417,000$83,286,000$580,909,000$(89,977,000$)163,339,000$61,769,000$55,208,000$681,809,000$33,864,000$62,591,000$103,354,000$25,413,000$67,323,000$9,661,000$(45,890,000$)202,420,000$206,570,000$72,916,000$51,939,000$31,509,000$43,663,000$91,883,000$21,446,000$(10,803,000$)31,912,000$2,944,000$(134,287,000$)22,595,000$
YoY(194,000,000$)230,011,000$274,626,000$529,213,000$748,000,000$346,261,000$(284,235,000$)(125,530,000$)13,348,000$128,999,000$956,952,000$803,918,000$525,077,000$401,696,000$179,865,000$(22,543,000$)525,974,000$575,849,000$740,894,000$1,280,953,000$705,635,000$737,557,000$716,040,000$190,339,000$962,125,000$832,650,000$833,472,000$881,618,000$225,222,000$258,681,000$205,751,000$56,507,000$233,514,000$372,761,000$436,016,000$533,845,000$362,934,000$200,027,000$218,994,000$188,501,000$146,189,000$134,438,000$45,499,000$(110,234,000$)(76,836,000$)(218,063,000$)(355,393,000$)(204,610,000$)
Total Liabilities6,013,000,000$6,026,000,000$6,157,000,000$6,105,000,000$6,309,000,000$5,611,072,000$5,677,605,000$5,556,846,000$5,517,000,000$5,388,485,000$6,090,479,000$5,749,246,000$5,558,650,000$5,140,050,000$4,987,122,000$4,863,275,000$4,978,854,000$4,869,779,000$4,977,694,000$4,961,409,000$4,428,425,000$4,294,919,000$4,312,941,000$3,821,522,000$3,937,610,000$3,715,590,000$3,728,675,000$3,764,827,000$3,156,475,000$3,122,722,000$3,089,046,000$3,024,551,000$3,044,128,000$2,975,018,000$2,993,352,000$2,976,498,000$2,799,514,000$2,596,822,000$2,577,282,000$2,579,406,000$2,601,683,000$2,585,751,000$2,605,641,000$2,645,525,000$2,677,484,000$2,636,821,000$2,664,804,000$2,733,564,000$
QoQ(13,000,000$)(131,000,000$)52,000,000$(204,000,000$)697,928,000$(66,533,000$)120,759,000$39,846,000$128,515,000$(701,994,000$)341,233,000$190,596,000$418,600,000$152,928,000$123,847,000$(115,579,000$)109,075,000$(107,915,000$)16,285,000$532,984,000$133,506,000$(18,022,000$)491,419,000$(116,088,000$)222,020,000$(13,085,000$)(36,152,000$)608,352,000$33,753,000$33,676,000$64,495,000$(19,577,000$)69,110,000$(18,334,000$)16,854,000$176,984,000$202,692,000$19,540,000$(2,124,000$)(22,277,000$)15,932,000$(19,890,000$)(39,884,000$)(31,959,000$)40,663,000$(27,983,000$)(68,760,000$)(35,618,000$)
YoY(296,000,000$)414,928,000$479,395,000$548,154,000$792,000,000$222,587,000$(412,874,000$)(192,400,000$)(41,650,000$)248,435,000$1,103,357,000$885,971,000$579,796,000$270,271,000$9,428,000$(98,134,000$)550,429,000$574,860,000$664,753,000$1,139,887,000$490,815,000$579,329,000$584,266,000$56,695,000$781,135,000$592,868,000$639,629,000$740,276,000$112,347,000$147,704,000$95,694,000$48,053,000$244,614,000$378,196,000$416,070,000$397,092,000$197,831,000$11,071,000$(28,359,000$)(66,119,000$)(75,801,000$)(51,070,000$)(59,163,000$)(88,039,000$)(91,698,000$)(134,624,000$)(129,580,000$)(146,266,000$)
Current Ratio1.78x1.81x1.76x1.78x1.79x1.57x1.56x1.55x1.62x1.68x1.68x1.21x1.21x1.44x1.81x1.60x1.59x1.69x1.68x1.81x2.04x1.99x2.01x1.81x1.75x1.93x1.79x1.75x1.44x1.50x1.45x1.48x1.45x1.49x1.49x1.59x1.18x1.48x1.43x1.35x1.27x1.43x1.46x1.38x1.35x1.43x1.42x1.52x
Total Current Assets2,961,000,000$3,077,000,000$3,221,000,000$3,135,000,000$3,313,000,000$2,846,393,000$2,917,023,000$2,700,685,000$2,739,000,000$2,676,935,000$2,700,555,000$2,407,756,000$2,288,058,000$2,285,366,000$2,718,047,000$2,421,153,000$2,445,676,000$2,355,140,000$2,419,909,000$2,476,815,000$2,636,172,000$2,821,366,000$2,811,043,000$2,243,540,000$2,328,188,000$2,222,763,000$2,163,403,000$2,116,399,000$1,699,340,000$1,661,866,000$1,601,897,000$1,511,511,000$1,491,972,000$1,425,160,000$1,449,277,000$1,506,976,000$1,294,480,000$1,358,783,000$1,271,813,000$1,210,228,000$1,189,771,000$1,134,183,000$1,147,613,000$1,128,913,000$1,148,669,000$1,154,546,000$1,178,724,000$1,300,753,000$
QoQ(116,000,000$)(144,000,000$)86,000,000$(178,000,000$)466,607,000$(70,630,000$)216,338,000$(38,315,000$)62,065,000$(23,620,000$)292,799,000$119,698,000$2,692,000$(432,681,000$)296,894,000$(24,523,000$)90,536,000$(64,769,000$)(56,906,000$)(159,357,000$)(185,194,000$)10,323,000$567,503,000$(84,648,000$)105,425,000$59,360,000$47,004,000$417,059,000$37,474,000$59,969,000$90,386,000$19,539,000$66,812,000$(24,117,000$)(57,699,000$)212,496,000$(64,303,000$)86,970,000$61,585,000$20,457,000$55,588,000$(13,430,000$)18,700,000$(19,756,000$)(5,877,000$)(24,178,000$)(122,029,000$)44,776,000$
Total Current Liabilities1,663,000,000$1,703,000,000$1,834,000,000$1,760,000,000$1,846,000,000$1,814,329,000$1,874,855,000$1,736,938,000$1,692,000,000$1,597,408,000$1,605,741,000$1,992,455,000$1,897,054,000$1,582,719,000$1,500,180,000$1,515,991,000$1,533,954,000$1,392,354,000$1,437,284,000$1,370,913,000$1,291,105,000$1,420,961,000$1,401,591,000$1,238,779,000$1,327,678,000$1,153,832,000$1,210,569,000$1,211,514,000$1,179,239,000$1,104,423,000$1,104,798,000$1,022,557,000$1,028,767,000$955,812,000$969,507,000$945,267,000$1,101,401,000$921,022,000$890,147,000$895,363,000$939,913,000$793,477,000$788,191,000$816,375,000$848,994,000$808,855,000$828,117,000$855,969,000$
QoQ(40,000,000$)(131,000,000$)74,000,000$(86,000,000$)31,671,000$(60,526,000$)137,917,000$44,938,000$94,592,000$(8,333,000$)(386,714,000$)95,401,000$314,335,000$82,539,000$(15,811,000$)(17,963,000$)141,600,000$(44,930,000$)66,371,000$79,808,000$(129,856,000$)19,370,000$162,812,000$(88,899,000$)173,846,000$(56,737,000$)(945,000$)32,275,000$74,816,000$(375,000$)82,241,000$(6,210,000$)72,955,000$(13,695,000$)24,240,000$(156,134,000$)180,379,000$30,875,000$(5,216,000$)(44,550,000$)146,436,000$5,286,000$(28,184,000$)(32,619,000$)40,139,000$(19,262,000$)(27,852,000$)(61,135,000$)
Debt to Asset Ratio.84x.85x.86x.85x.86x.82x.83x.84x.84x.83x.85x.85x.85x.81x.80x.82x.83x.82x.83x.83x.81x.80x.82x.81x.82x.80x.82x.83x.82x.82x.83x.83x.84x.84x.85x.83x.83x.82x.83x.85x.86x.87x.91x.93x.93x.93x.94x.92x
Long Term Debt3,921,000,000$3,857,000,000$3,877,000,000$3,896,000,000$3,915,000,000$3,291,215,000$3,310,775,000$3,330,351,000$3,350,000,000$3,369,543,000$3,389,152,000$2,761,333,000$2,770,895,000$2,780,461,000$2,790,011,000$2,715,497,000$2,731,693,000$2,747,892,000$2,764,083,000$2,770,791,000$2,278,731,000$2,297,142,000$2,315,739,000$1,989,328,000$2,007,979,000$2,026,645,000$2,044,821,000$2,063,321,000$1,701,837,000$1,715,367,000$1,723,699,000$1,740,753,000$1,755,479,000$1,769,165,000$1,783,897,000$1,798,655,000$1,470,174,000$1,485,052,000$1,499,967,000$1,501,540,000$1,484,448,000$1,514,576,000$1,534,531,000$1,554,488,000$1,555,761,000$1,584,069,000$1,598,853,000$1,613,645,000$
QoQ64,000,000$(20,000,000$)(19,000,000$)(19,000,000$)623,785,000$(19,560,000$)(19,576,000$)(19,649,000$)(19,543,000$)(19,609,000$)627,819,000$(9,562,000$)(9,566,000$)(9,550,000$)74,514,000$(16,196,000$)(16,199,000$)(16,191,000$)(6,708,000$)492,060,000$(18,411,000$)(18,597,000$)326,411,000$(18,651,000$)(18,666,000$)(18,176,000$)(18,500,000$)361,484,000$(13,530,000$)(8,332,000$)(17,054,000$)(14,726,000$)(13,686,000$)(14,732,000$)(14,758,000$)328,481,000$(14,878,000$)(14,915,000$)(1,573,000$)17,092,000$(30,128,000$)(19,955,000$)(19,957,000$)(1,273,000$)(28,308,000$)(14,784,000$)(14,792,000$)28,414,000$
YoY6,000,000$565,785,000$566,225,000$565,649,000$565,000,000$(78,328,000$)(78,377,000$)569,018,000$579,105,000$589,082,000$599,141,000$45,836,000$39,202,000$32,569,000$25,928,000$(55,294,000$)452,962,000$450,750,000$448,344,000$781,463,000$270,752,000$270,497,000$270,918,000$(73,993,000$)306,142,000$311,278,000$321,122,000$322,568,000$(53,642,000$)(53,798,000$)(60,198,000$)(57,902,000$)285,305,000$284,113,000$283,930,000$297,115,000$(14,274,000$)(29,524,000$)(34,564,000$)(52,948,000$)(71,313,000$)(69,493,000$)(64,322,000$)(59,157,000$)(29,470,000$)(21,272,000$)(26,588,000$)(30,244,000$)
Capital Lease Obligations182,000,000$221,000,000$225,321,000$249,382,000$299,404,000$318,100,000$322,388,000$319,224,000$310,045,000$319,287,000$311,488,000$315,712,000$330,600,000$
Cash and Cash Equivalents728,000,000$882,000,000$816,000,000$711,000,000$885,000,000$453,539,000$558,724,000$297,664,000$554,000,000$601,813,000$557,296,000$209,640,000$404,862,000$370,939,000$756,520,000$497,828,000$695,910,000$642,709,000$788,697,000$621,862,000$990,955,000$1,341,301,000$1,275,190,000$620,612,000$741,901,000$696,821,000$781,546,000$649,100,000$283,990,000$211,859,000$342,586,000$149,723,000$286,958,000$289,495,000$330,043,000$337,487,000$217,417,000$349,624,000$307,223,000$179,974,000$187,529,000$167,104,000$187,401,000$151,476,000$207,217,000$197,443,000$241,824,000$319,448,000$
QoQ(154,000,000$)66,000,000$105,000,000$(174,000,000$)431,461,000$(105,185,000$)261,060,000$(256,336,000$)(47,813,000$)44,517,000$347,656,000$(195,222,000$)33,923,000$(385,581,000$)258,692,000$(198,082,000$)53,201,000$(145,988,000$)166,835,000$(369,093,000$)(350,346,000$)66,111,000$654,578,000$(121,289,000$)45,080,000$(84,725,000$)132,446,000$365,110,000$72,131,000$(130,727,000$)192,863,000$(137,235,000$)(2,537,000$)(40,548,000$)(7,444,000$)120,070,000$(132,207,000$)42,401,000$127,249,000$(7,555,000$)20,425,000$(20,297,000$)35,925,000$(55,741,000$)9,774,000$(44,381,000$)(77,624,000$)59,454,000$
YoY(157,000,000$)428,461,000$257,276,000$413,336,000$331,000,000$(148,274,000$)1,428,000$88,024,000$149,138,000$230,874,000$(199,224,000$)(288,188,000$)(291,048,000$)(271,770,000$)(32,177,000$)(124,034,000$)(295,045,000$)(698,592,000$)(486,493,000$)1,250,000$249,054,000$644,480,000$493,644,000$(28,488,000$)457,911,000$484,962,000$438,960,000$499,377,000$(2,968,000$)(77,636,000$)12,543,000$(187,764,000$)69,541,000$(60,129,000$)22,820,000$157,513,000$29,888,000$182,520,000$119,822,000$28,498,000$(19,688,000$)(30,339,000$)(54,423,000$)(167,972,000$)(52,777,000$)(205,721,000$)(185,399,000$)(65,911,000$)
Interest Expenses45,000,000$47,000,000$48,000,000$44,000,000$42,000,000$42,000,000$46,000,000$38,000,000$46,089,000$46,582,000$44,756,000$35,474,000$34,822,000$32,031,000$28,342,000$24,655,000$23,151,000$23,677,000$24,254,000$21,270,000$20,370,000$20,878,000$19,787,000$20,235,000$21,679,000$24,231,000$25,863,000$25,187,000$22,160,000$22,036,000$22,247,000$23,074,000$21,960,000$22,036,000$20,958,000$18,747,000$15,541,000$14,176,000$14,753,000$17,828,000$17,878,000$17,762,000$17,685,000$17,490,000$17,288,000$17,863,000$17,817,000$18,864,000$
Interest Income0$0$0$0$0$0$0$0$