BANC OF CALIFORNIA, INC. (BANC)
Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014
Balance Sheet Date2025-Dec-312025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-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-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014Q1-FY2014
Close Price of Common Stock18.48$19.29$16.55$14.03$14.19$15.46$14.73$12.78$15.23$13.45$12.38$11.59$12.52$15.92$15.95$17.59$19.34$19.62$18.52$17.54$18.09$14.72$10.14$10.84$7.99$17.21$14.15$13.98$13.85$13.29$18.93$19.53$19.30$20.68$20.73$
Market Cap of Common Stock2,771,325,850$2,909,440,639$2,437,832,394$2,064,380,065$2,247,051,817$2,446,984,092$2,331,017,918$2,015,990,953$2,387,976,580$765,920,105$704,835,277$667,524,891$733,041,080$949,835,210$949,065,657$1,071,459,177$1,202,761,698$1,219,972,326$931,581,781$880,289,101$906,971,637$732,510,933$504,508,906$538,538,755$402,851,318$867,246,981$712,947,196$704,135,623$694,993,568$666,579,392$949,678,964$976,529,500$966,606,957$1,035,942,749$1,036,542,637$
QoQ%(4.75%)19.35%18.09%(8.13%)(8.17%)4.98%15.63%(15.58%)211.78%8.67%5.59%(8.94%)(22.82%).08%(11.42%)(10.92%)(1.41%)30.96%5.83%(2.94%)23.82%45.19%(6.32%)33.68%(53.55%)21.64%1.25%1.32%4.26%(29.81%)(2.75%)1.03%(6.69%)(.06%)
YoY%23.33%18.90%4.58%2.40%(5.90%)219.48%230.72%202.01%225.76%(19.36%)(25.73%)(37.70%)(39.05%)(22.14%)1.88%21.72%32.61%66.55%84.65%63.46%125.14%(15.54%)(29.24%)(23.52%)(42.04%)30.10%(24.93%)(27.89%)(28.10%)(35.66%)(8.38%)
Common Shares Outstanding149,963,520149,963,520150,826,212147,295,435155,947,503158,346,529158,328,021157,941,818157,608,893156,790,34956,956,38657,594,90058,549,60777,393,44859,502,54960,912,97262,190,36762,180,03750,314,97650,187,52050,136,63049,762,97149,754,33049,680,69750,419,43950,406,68350,402,77150,367,35550,180,04150,175,34050,181,18750,014,31550,083,26250,106,05850,014,12049,982,58549,579,55749,585,00449,563,20343,916,92838,345,69537,809,51237,466,75035,610,31834,918,47728,032,74327,759,68627,032,46419,666,469
QoQ%.00%(.57%)2.40%(5.55%)(1.52%).01%.25%.21%.52%175.28%(1.11%)(1.63%)(24.35%)30.07%(2.32%)(2.05%).02%23.58%.25%.10%.75%.02%.15%(1.47%).03%.01%.07%.37%.01%(.01%).33%(.14%)(.05%).18%.06%.81%(.01%).04%12.86%14.53%1.42%.92%5.21%1.98%24.56%.98%2.69%37.46%.54%
YoY%(3.84%)(5.29%)(4.74%)(6.74%)(1.05%).99%177.98%174.23%169.19%102.59%(4.28%)(5.45%)(5.85%)24.47%18.26%21.37%24.04%24.95%1.13%1.02%(.56%)(1.28%)(1.29%)(1.36%).48%.46%.44%.71%.19%.14%.33%.06%1.02%1.05%.91%13.81%29.30%31.14%32.29%23.33%9.82%34.88%34.97%31.73%77.55%43.31%59.18%80.49%81.20%
Price to Sales1.52x1.60x1.34x1.16x1.24x1.29x1.55x1.29x1.61x.50x.46x.59x.91x2.86x2.87x3.41x4.12x4.49x3.55x3.47x3.61x3.01x2.14x2.26x1.68x3.33x2.62x2.46x2.29x2.15x3.01x2.93x2.90x2.97x2.69x
Price to Earnings14.65x15.38x14.45x19.14x20.46x28.09x-------7.85x9.02x10.29x12.47x19.57x11.90x12.39x27.04x58.26x392.31x--407.35x-28.65x31.52x29.28x42.35x31.86x34.02x27.80x17.50x
Price to Book.78x.82x.70x.60x.64x.70x.67x.59x.70x.23x.29x.26x.26x.24x1.00x1.13x1.23x.31x1.10x1.06x1.13x.20x.58x.64x.48x.96x.79x.73x.73x.70x1.00x.99x.97x1.02x1.02x
Total Revenue458,519,000$466,826,000$453,142,000$440,305,000$453,508,000$431,441,000$492,381,000$512,520,000$66,838,000$489,892,000$411,806,000$554,179,000$78,790,000$85,089,000$85,485,000$82,351,000$77,899,000$68,495,000$63,290,000$62,297,000$68,538,000$59,809,000$60,843,000$53,922,000$61,590,000$62,096,000$62,490,000$74,103,000$73,130,000$76,016,000$80,825,000$80,020,000$78,868,000$93,401,000$81,207,000$95,384,000$115,436,000$104,878,000$100,229,000$88,432,000$118,885,000$106,277,000$120,797,000$97,977,000$87,220,000$82,284,000$70,947,000$60,463,000$
QoQ%(1.78%)3.02%2.92%(2.91%)5.12%(12.38%)(3.93%)666.81%(86.36%)18.96%(25.69%)603.36%(7.40%)(.46%)3.81%5.72%13.73%8.22%1.59%(9.11%)14.60%(1.70%)12.84%(12.45%)(.82%)(.63%)(15.67%)1.33%(3.80%)(5.95%)1.01%1.46%(15.56%)15.02%(14.86%)(17.37%)10.07%4.64%13.34%(25.62%)11.86%(12.02%)23.29%12.33%6.00%15.98%17.34%(10.85%)
YoY%1.11%8.20%(7.97%)(14.09%)578.52%(11.93%)19.57%(7.52%)(15.17%)475.74%381.73%572.95%1.14%24.23%35.07%32.19%13.66%14.52%4.02%15.53%11.28%(3.68%)(2.64%)(27.23%)(15.78%)(18.31%)(22.69%)(7.39%)(7.28%)(18.61%)(.47%)(16.11%)(31.68%)(10.94%)(18.98%)7.86%(2.90%)(1.32%)(17.03%)(9.74%)36.31%29.16%70.26%62.05%28.61%82.17%48.75%81.64%
TTM1,818,792,000$1,813,781,000$1,778,396,000$1,817,635,000$1,889,850,000$1,503,180,000$1,561,631,000$1,481,056,000$1,522,715,000$1,534,667,000$1,129,864,000$803,543,000$331,715,000$330,824,000$314,230,000$292,035,000$271,981,000$262,620,000$253,934,000$251,487,000$243,112,000$236,164,000$238,451,000$240,098,000$260,279,000$271,819,000$285,739,000$304,074,000$309,991,000$315,729,000$333,114,000$333,496,000$348,860,000$385,428,000$396,905,000$415,927,000$408,975,000$412,424,000$413,823,000$434,391,000$443,936,000$412,271,000$388,278,000$338,428,000$300,914,000$281,513,000$244,398,000$221,148,000$
TTM_QoQ%.28%1.99%(2.16%)(3.82%)25.72%(3.74%)5.44%(2.74%)(.78%)35.83%40.61%142.24%.27%5.28%7.60%7.37%3.56%3.42%.97%3.45%2.94%(.96%)(.69%)(7.75%)(4.25%)(4.87%)(6.03%)(1.91%)(1.82%)(5.22%)(.12%)(4.40%)(9.49%)(2.89%)(4.57%)1.70%(.84%)(.34%)(4.74%)(2.15%)7.68%6.18%14.73%12.47%6.89%15.19%10.51%14.01%
TTM_YoY%(3.76%)20.66%13.88%22.73%24.11%(2.05%)38.21%84.32%359.04%363.89%259.57%175.15%21.96%25.97%23.75%16.12%11.88%11.20%6.49%4.74%(6.60%)(13.12%)(16.55%)(21.04%)(16.04%)(13.91%)(14.22%)(8.82%)(11.14%)(18.08%)(16.07%)(19.82%)(14.70%)(6.55%)(4.09%)(4.25%)(7.88%).04%6.58%28.36%47.53%46.45%58.87%53.03%55.13%79.36%67.73%106.53%
Gross Margin98.54%97.92%91.37%97.89%97.18%97.91%97.77%98.05%29.68%100.00%99.51%99.46%28.87%100.00%100.00%138.30%85.54%101.68%103.40%101.78%98.55%98.09%80.56%70.77%104.35%37.94%103.18%96.61%90.90%98.15%96.72%75.63%93.59%96.19%96.92%97.29%99.49%97.53%98.24%99.64%98.94%99.31%95.47%100.00%95.23%96.62%97.03%96.81%
QoQ.62%6.55%(6.52%).71%(.74%).15%(.28%)68.37%(70.32%).49%.06%70.59%(71.13%).00%(38.30%)52.76%(16.13%)(1.73%)1.63%3.22%.46%17.53%9.79%(33.58%)66.41%(65.25%)6.57%5.71%(7.24%)1.43%21.09%(17.96%)(2.59%)(.73%)(.37%)(2.20%)1.96%(.71%)(1.40%).70%(.37%)3.84%(4.53%)4.77%(1.39%)(.41%).22%(.58%)
YoY1.37%.01%(6.40%)(.16%)67.50%(2.09%)(1.75%)(1.41%).81%.00%(.49%)(38.84%)(56.67%)(1.68%)(3.40%)36.53%(13.01%)3.58%22.84%31.01%(5.79%)60.16%(22.62%)(25.84%)13.45%(60.21%)6.46%20.98%(2.69%)1.96%(.20%)(21.66%)(5.90%)(1.34%)(1.32%)(2.35%).55%(1.78%)2.77%(.36%)3.71%2.69%(1.56%)3.19%(2.16%)1.29%1.05%3.32%
Operating Income
QoQ%
YoY%
TTM
TTM_QoQ%
TTM_YoY%
Operating Margin
QoQ
YoY
Net Income77,391,000$69,629,000$28,385,000$53,568,000$56,919,000$8,784,000$30,333,000$30,852,000$(482,955,000$)(23,344,000$)(197,414,000$)(1,195,424,000$)21,519,000$24,196,000$26,712,000$48,512,000$5,751,000$23,170,000$19,050,000$14,375,000$21,703,000$15,913,000$(18,449,000$)(6,593,000$)14,272,000$(14,132,000$)16,582,000$7,037,000$11,038,000$11,096,000$14,780,000$8,558,000$11,302,000$16,949,000$12,257,000$17,201,000$33,264,000$35,937,000$26,528,000$19,687,000$19,038,000$14,536,000$15,924,000$12,574,000$10,110,000$11,247,000$8,099,000$749,000$
QoQ%11.15%145.30%(47.01%)(5.89%)547.99%(71.04%)(1.68%)106.39%(1,968.86%)88.18%83.49%(5,655.20%)(11.06%)(9.42%)(44.94%)743.54%(75.18%)21.63%32.52%(33.77%)36.39%186.25%(179.83%)(146.20%)200.99%(185.23%)135.64%(36.25%)(.52%)(24.93%)72.70%(24.28%)(33.32%)38.28%(28.74%)(48.29%)(7.44%)35.47%34.75%3.41%30.97%(8.72%)26.64%24.37%(10.11%)38.87%981.31%(77.45%)
YoY%35.97%692.68%(6.42%)73.63%111.79%137.63%115.37%102.58%(2,344.32%)(196.48%)(839.05%)(2,564.18%)274.18%4.43%40.22%237.48%(73.50%)45.60%203.26%318.03%52.07%212.60%(211.26%)(193.69%)29.30%(227.36%)12.19%(17.77%)(2.34%)(34.53%)20.58%(50.25%)(66.02%)(52.84%)(53.80%)(12.63%)74.72%147.23%66.59%56.57%88.31%29.24%96.62%1,578.77%204.43%231.79%85.63%(19.38%)
TTM228,973,000$208,501,000$147,656,000$149,604,000$126,888,000$(412,986,000$)(445,114,000$)(672,861,000$)(1,899,137,000$)(1,394,663,000$)(1,347,123,000$)(1,122,997,000$)120,939,000$105,171,000$104,145,000$96,483,000$62,346,000$78,298,000$71,041,000$33,542,000$12,574,000$5,143,000$(24,902,000$)10,129,000$23,759,000$20,525,000$45,753,000$43,951,000$45,472,000$45,736,000$51,589,000$49,066,000$57,709,000$79,671,000$98,659,000$112,930,000$115,416,000$101,190,000$79,789,000$69,185,000$62,072,000$53,144,000$49,855,000$42,030,000$30,205,000$23,416,000$3,635,000$(101,000$)
TTM_QoQ%9.82%41.21%(1.30%)17.90%130.73%7.22%33.85%64.57%(36.17%)(3.53%)(19.96%)(1,028.57%)14.99%.99%7.94%54.75%(20.37%)10.22%111.80%166.76%144.49%120.65%(345.85%)(57.37%)15.76%(55.14%)4.10%(3.35%)(.58%)(11.35%)5.14%(14.98%)(27.57%)(19.25%)(12.64%)(2.15%)14.06%26.82%15.33%11.46%16.80%6.60%18.62%39.15%28.99%544.18%3,699.01%(227.85%)
TTM_YoY%80.45%150.49%133.17%122.23%106.68%70.39%66.96%40.08%(1,670.33%)(1,426.09%)(1,393.51%)(1,263.93%)93.98%34.32%46.60%187.65%395.83%1,422.42%385.28%231.15%(47.08%)(74.94%)(154.43%)(76.95%)(47.75%)(55.12%)(11.31%)(10.43%)(21.21%)(42.59%)(47.71%)(56.55%)(50.00%)(21.27%)23.65%63.23%85.94%90.41%60.04%64.61%105.50%126.96%1,271.53%41,713.86%38,134.18%464.34%(68.80%)(101.54%)
Profit Margin16.88%14.92%6.26%12.17%12.55%2.04%6.16%6.02%(722.58%)(4.77%)(47.94%)(215.71%)27.31%28.44%31.25%58.91%7.38%33.83%30.10%23.08%31.67%26.61%(30.32%)(12.23%)23.17%(22.76%)26.54%9.50%15.09%14.60%18.29%10.70%14.33%18.15%15.09%18.03%28.82%34.27%26.47%22.26%16.01%13.68%13.18%12.83%11.59%13.67%11.42%1.24%
QoQ1.96%8.65%(5.90%)(.39%)10.52%(4.12%).14%728.60%(717.81%)43.17%167.77%(243.02%)(1.12%)(2.81%)(27.66%)51.53%(26.44%)3.73%7.03%(8.59%)5.06%56.93%(18.10%)(35.40%)45.93%(49.29%)17.04%(5.60%).50%(3.69%)7.59%(3.64%)(3.82%)3.05%(2.94%)(10.78%)(5.45%)7.80%4.21%6.25%2.34%.50%.35%1.24%(2.08%)2.25%10.18%(3.66%)
YoY4.33%12.88%.10%6.15%735.13%6.80%54.10%221.73%(749.89%)(33.20%)(79.19%)(274.62%)19.93%(5.39%)1.15%35.83%(24.28%)7.22%60.42%35.30%8.49%49.36%(56.86%)(21.72%)8.08%(37.36%)8.25%(1.20%).76%(3.55%)3.19%(7.34%)(14.49%)(16.12%)(11.37%)(4.23%)12.80%20.59%13.29%9.43%4.42%.01%1.77%11.60%6.69%32.56%2.27%(1.55%)
Equity to Common Shareholders3,541,277,000$3,466,739,000$3,426,843,000$3,521,656,000$3,499,949,000$3,496,198,000$3,407,848,000$3,394,150,000$3,390,765,000$2,399,277,000$2,533,195,000$2,771,477,000$3,950,531,000$951,990,000$949,130,000$979,009,000$3,999,630,000$844,803,000$829,362,000$804,693,000$3,594,951,000$874,254,000$846,959,000$835,002,000$907,245,000$900,988,000$963,544,000$948,325,000$945,534,000$946,678,000$988,688,000$993,756,000$1,012,308,000$1,013,908,000$1,006,292,000$985,748,000$980,239,000$971,424,000$939,884,000$867,530,000$652,405,000$643,534,000$633,882,000$514,160,000$503,315,000$446,711,000$439,127,000$325,157,000$
QoQ74,538,000$39,896,000$(94,813,000$)21,707,000$3,751,000$88,350,000$13,698,000$3,385,000$991,488,000$(133,918,000$)(238,282,000$)(1,179,054,000$)2,998,541,000$2,860,000$(29,879,000$)(3,020,621,000$)3,154,827,000$15,441,000$24,669,000$(2,790,258,000$)2,720,697,000$27,295,000$11,957,000$(72,243,000$)6,257,000$(62,556,000$)15,219,000$2,791,000$(1,144,000$)(42,010,000$)(5,068,000$)(18,552,000$)(1,600,000$)7,616,000$20,544,000$5,509,000$8,815,000$31,540,000$72,354,000$215,125,000$8,871,000$9,652,000$119,722,000$10,845,000$56,604,000$7,584,000$113,970,000$449,000$
QoQ%2.15%1.16%(2.69%).62%.11%2.59%.40%.10%41.32%(5.29%)(8.60%)(29.85%)314.98%.30%(3.05%)(75.52%)373.44%1.86%3.07%(77.62%)311.20%3.22%1.43%(7.96%).69%(6.49%)1.61%.30%(.12%)(4.25%)(.51%)(1.83%)(.16%).76%2.08%.56%.91%3.36%8.34%32.97%1.38%1.52%23.29%2.16%12.67%1.73%35.05%.14%
YoY41,328,000$(29,459,000$)18,995,000$127,506,000$109,184,000$1,096,921,000$874,653,000$622,673,000$(559,766,000$)1,447,287,000$1,584,065,000$1,792,468,000$(49,099,000$)107,187,000$119,768,000$174,316,000$404,679,000$(29,451,000$)(17,597,000$)(30,309,000$)2,687,706,000$(26,734,000$)(116,585,000$)(113,323,000$)(38,289,000$)(45,690,000$)(25,144,000$)(45,431,000$)(66,774,000$)(67,230,000$)(17,604,000$)8,008,000$32,069,000$42,484,000$66,408,000$118,218,000$327,834,000$327,890,000$306,002,000$353,370,000$149,090,000$196,823,000$194,755,000$189,003,000$178,607,000$144,131,000$170,642,000$136,859,000$
YoY%1.18%(.84%).56%3.76%3.22%45.72%34.53%22.47%(14.17%)152.03%166.90%183.09%(1.23%)12.69%14.44%21.66%11.26%(3.37%)(2.08%)(3.63%)296.25%(2.97%)(12.10%)(11.95%)(4.05%)(4.83%)(2.54%)(4.57%)(6.60%)(6.63%)(1.75%).81%3.27%4.37%7.07%13.63%50.25%50.95%48.27%68.73%29.62%44.06%44.35%58.13%55.01%47.63%63.56%72.68%
Dividends Paid26,078,000$26,208,000$27,258,000$17,931,000$26,327,000$27,248,000$26,633,000$17,521,000$10,758,000$11,040,000$39,403,000$109,273,000$3,563,000$3,668,000$5,479,000$112,109,000$4,765,000$4,717,000$6,174,000$6,404,000$6,454,000$6,448,000$6,410,000$6,667,000$6,476,000$7,385,000$10,775,000$10,119,000$21,228,000$11,654,000$11,678,000$11,643,000$11,624,000$11,593,000$11,298,000$11,605,000$7,539,000$7,507,000$7,270,000$6,770,000$4,854,000$3,581,000$4,472,000$3,130,000$3,138,000$
Additional Paid-In Capital QoQ(10,662,000$)(45,964,000$)(123,267,000$)(53,349,000$)(16,589,000$)(10,998,000$)(14,465,000$)(13,197,000$)2,971,409,000$1,571,000$1,688,000$(1,954,758,000$)1,956,258,000$8,727,000$881,000$325,000$223,361,000$858,000$810,000$(4,860,000$)1,295,000$1,292,000$992,000$1,277,000$1,074,000$1,468,000$698,000$774,000$1,045,000$1,417,000$(111,000$)2,048,000$1,586,000$3,598,000$1,268,000$757,000$3,157,000$2,766,000$99,180,000$79,333,000$2,191,000$1,815,000$1,148,000$1,726,000$51,172,000$2,208,000$110,669,000$2,555,000$
Treasury Stock121,092,000$115,907,000$96,978,000$84,013,000$45,125,000$40,827,000$40,827,000$40,827,000$40,827,000$40,827,000$40,827,000$40,827,000$40,827,000$28,786,000$28,786,000$28,786,000$28,786,000$28,786,000$28,786,000$28,786,000$28,786,000$28,786,000$28,786,000$28,786,000$29,070,000$29,070,000$29,070,000$29,070,000$29,070,000$29,070,000$29,070,000$29,070,000$29,798,000$29,798,000$29,798,000$29,652,000$27,726,000$
QoQ5,185,000$18,929,000$12,965,000$38,888,000$4,298,000$0$0$0$0$0$0$0$12,041,000$0$0$0$0$0$0$0$0$0$0$(284,000$)0$0$0$0$0$0$0$(728,000$)0$0$146,000$1,926,000$(185,000$)
Goodwill214,521,000$214,521,000$214,521,000$214,521,000$214,521,000$216,770,000$215,925,000$198,627,000$198,627,000$114,312,000$114,312,000$114,312,000$1,376,736,000$114,312,000$95,127,000$95,127,000$1,405,736,000$37,144,000$37,144,000$37,144,000$37,144,000$37,144,000$37,144,000$37,144,000$37,144,000$37,144,000$37,144,000$37,144,000$37,144,000$37,144,000$37,144,000$37,144,000$37,144,000$37,144,000$37,144,000$37,144,000$39,244,000$39,244,000$39,244,000$39,244,000$39,244,000$39,244,000$31,591,000$31,591,000$31,591,000$31,591,000$32,150,000$32,868,000$
QoQ%.00%.00%.00%.00%(1.04%).39%8.71%.00%73.76%.00%.00%(91.70%)1,104.37%20.17%.00%(93.23%)3,684.56%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%24.23%.00%.00%.00%(1.74%)(2.18%)9.04%
YoY%.00%(1.04%)(.65%)8.00%8.00%89.63%88.89%73.76%(85.57%).00%20.17%20.17%(2.06%)207.75%156.10%156.10%3,684.56%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%(5.35%)(5.35%)(5.35%).00%.00%24.23%24.23%24.23%24.23%(1.74%)(3.89%)4.80%43.04%356.16%366.35%
Other Intangible Assets105,287,000$111,923,000$118,930,000$125,937,000$132,944,000$140,562,000$148,894,000$157,226,000$165,477,000$24,192,000$26,581,000$28,970,000$31,381,000$8,081,000$4,677,000$4,990,000$44,957,000$1,787,000$2,069,000$2,351,000$2,633,000$2,939,000$3,292,000$3,722,000$4,151,000$4,605,000$5,105,000$5,726,000$6,346,000$6,990,000$7,683,000$8,510,000$9,353,000$10,219,000$11,135,000$12,191,000$13,617,000$15,335,000$16,514,000$17,836,000$19,158,000$20,504,000$21,905,000$23,708,000$25,252,000$10,829,000$10,959,000$11,213,000$
QoQ(6,636,000$)(7,007,000$)(7,007,000$)(7,007,000$)(7,618,000$)(8,332,000$)(8,332,000$)(8,251,000$)141,285,000$(2,389,000$)(2,389,000$)(2,411,000$)23,300,000$3,404,000$(313,000$)(39,967,000$)43,170,000$(282,000$)(282,000$)(282,000$)(306,000$)(353,000$)(430,000$)(429,000$)(454,000$)(500,000$)(621,000$)(620,000$)(644,000$)(693,000$)(827,000$)(843,000$)(866,000$)(916,000$)(1,056,000$)(1,426,000$)(1,718,000$)(1,179,000$)(1,322,000$)(1,322,000$)(1,346,000$)(1,401,000$)(1,803,000$)(1,544,000$)14,423,000$(130,000$)(254,000$)(939,000$)
Amortization of Intangible Assets6,788,000$7,160,000$7,159,000$7,160,000$7,770,000$8,485,000$8,484,000$8,404,000$4,230,000$2,389,000$2,389,000$2,411,000$555,000$396,000$313,000$441,000$430,000$282,000$282,000$282,000$306,000$353,000$430,000$429,000$454,000$500,000$621,000$620,000$644,000$693,000$827,000$843,000$866,000$916,000$1,056,000$1,090,000$1,028,000$1,179,000$1,322,000$1,322,000$1,346,000$1,401,000$1,545,000$1,544,000$1,306,000$890,000$944,000$939,000$
Total Assets34,797,442,000$34,012,965,000$34,250,453,000$33,779,918,000$33,542,864,000$33,432,613,000$35,243,839,000$36,073,516,000$38,534,064,000$9,247,072,000$9,370,265,000$10,038,901,000$41,228,936,000$9,368,578,000$9,502,113,000$9,583,540,000$9,393,743,000$8,278,741,000$8,027,413,000$7,933,459,000$7,877,334,000$7,738,106,000$7,770,138,000$7,662,607,000$7,828,410,000$8,625,337,000$9,359,931,000$9,886,525,000$10,630,067,000$10,260,822,000$10,319,280,000$10,329,319,000$10,327,852,000$10,280,028,000$10,365,768,000$11,052,085,000$11,029,853,000$11,216,404,000$10,157,662,000$9,616,972,000$8,235,555,000$7,256,810,000$6,437,882,000$6,097,355,000$5,971,297,000$4,537,826,000$4,386,331,000$4,030,465,000$
QoQ784,477,000$(237,488,000$)470,535,000$237,054,000$110,251,000$(1,811,226,000$)(829,677,000$)(2,460,548,000$)29,286,992,000$(123,193,000$)(668,636,000$)(31,190,035,000$)31,860,358,000$(133,535,000$)(81,427,000$)189,797,000$1,115,002,000$251,328,000$93,954,000$56,125,000$139,228,000$(32,032,000$)107,531,000$(165,803,000$)(796,927,000$)(734,594,000$)(526,594,000$)(743,542,000$)369,245,000$(58,458,000$)(10,039,000$)1,467,000$47,824,000$(85,740,000$)(686,317,000$)22,232,000$(186,551,000$)1,058,742,000$540,690,000$1,381,417,000$978,745,000$818,928,000$340,527,000$126,058,000$1,433,471,000$151,495,000$355,866,000$402,442,000$
YoY1,254,578,000$580,352,000$(993,386,000$)(2,293,598,000$)(4,991,200,000$)24,185,541,000$25,873,574,000$26,034,615,000$(2,694,872,000$)(121,506,000$)(131,848,000$)455,361,000$31,835,193,000$1,089,837,000$1,474,700,000$1,650,081,000$1,516,409,000$540,635,000$257,275,000$270,852,000$48,924,000$(887,231,000$)(1,589,793,000$)(2,223,918,000$)(2,801,657,000$)(1,635,485,000$)(959,349,000$)(442,794,000$)302,215,000$(19,206,000$)(46,488,000$)(722,766,000$)(702,001,000$)(936,376,000$)208,106,000$1,435,113,000$2,794,298,000$3,959,594,000$3,719,780,000$3,519,617,000$2,264,258,000$2,718,984,000$2,051,551,000$2,066,890,000$2,343,274,000$819,453,000$1,851,217,000$1,979,410,000$
Total Liabilities31,256,165,000$30,546,226,000$30,823,610,000$30,258,262,000$30,042,915,000$29,936,415,000$31,835,991,000$32,679,366,000$35,143,299,000$8,245,352,000$8,413,211,000$9,079,994,000$37,278,405,000$8,416,588,000$8,552,983,000$8,604,531,000$8,328,453,000$7,433,938,000$7,198,051,000$7,128,766,000$6,980,127,000$6,863,852,000$6,923,179,000$6,827,605,000$6,921,165,000$7,724,349,000$8,396,387,000$8,938,200,000$9,684,533,000$9,314,144,000$9,330,592,000$9,335,563,000$9,315,544,000$9,266,120,000$9,359,476,000$10,066,337,000$10,049,614,000$10,244,980,000$9,217,778,000$8,749,442,000$7,583,150,000$6,613,276,000$5,804,000,000$5,583,195,000$5,467,982,000$4,091,115,000$3,947,204,000$3,705,308,000$
QoQ709,939,000$(277,384,000$)565,348,000$215,347,000$106,500,000$(1,899,576,000$)(843,375,000$)(2,463,933,000$)26,897,947,000$(167,859,000$)(666,783,000$)(28,198,411,000$)28,861,817,000$(136,395,000$)(51,548,000$)276,078,000$894,515,000$235,887,000$69,285,000$148,639,000$116,275,000$(59,327,000$)95,574,000$(93,560,000$)(803,184,000$)(672,038,000$)(541,813,000$)(746,333,000$)370,389,000$(16,448,000$)(4,971,000$)20,019,000$49,424,000$(93,356,000$)(706,861,000$)16,723,000$(195,366,000$)1,027,202,000$468,336,000$1,166,292,000$969,874,000$809,276,000$220,805,000$115,213,000$1,376,867,000$143,911,000$241,896,000$402,154,000$
YoY1,213,250,000$609,811,000$(1,012,381,000$)(2,421,104,000$)(5,100,384,000$)21,691,063,000$23,422,780,000$23,599,372,000$(2,135,106,000$)(171,236,000$)(139,772,000$)475,463,000$28,949,952,000$982,650,000$1,354,932,000$1,475,765,000$1,348,326,000$570,086,000$274,872,000$301,161,000$58,962,000$(860,497,000$)(1,473,208,000$)(2,110,595,000$)(2,763,368,000$)(1,589,795,000$)(934,205,000$)(397,363,000$)368,989,000$48,024,000$(28,884,000$)(730,774,000$)(734,070,000$)(978,860,000$)141,698,000$1,316,895,000$2,466,464,000$3,631,704,000$3,413,778,000$3,166,247,000$2,115,168,000$2,522,161,000$1,856,796,000$1,877,887,000$2,164,828,000$675,322,000$1,680,575,000$1,842,551,000$
Current Ratio
Total Current Assets
QoQ
Total Current Liabilities
QoQ
Debt to Asset Ratio.90x.90x.90x.90x.90x.90x.90x.91x.91x.89x.90x.90x.90x.90x.90x.90x.89x.90x.90x.90x.89x.89x.89x.89x.88x.90x.90x.90x.91x.91x.90x.90x.90x.90x.90x.91x.91x.91x.91x.91x.92x.91x.90x.92x.92x.90x.90x.92x
Long Term Debt2,063,819,000$2,005,022,000$1,917,180,000$1,670,782,000$1,391,814,000$1,591,833,000$1,440,875,000$2,139,498,000$2,911,322,000$1,764,030,000$173,421,000$173,339,000$173,257,000$173,203,000$173,174,000$173,096,000$173,017,000$172,966,000$172,941,000$172,865,000$172,790,000$174,090,000$175,378,000$176,579,000$177,743,000$260,896,000$261,876,000$262,779,000$264,077,000$93,569,000$96,481,000$82,416,000$
QoQ58,797,000$87,842,000$246,398,000$278,968,000$(200,019,000$)150,958,000$(698,623,000$)(771,824,000$)82,000$82,000$54,000$29,000$78,000$79,000$51,000$25,000$76,000$75,000$(1,300,000$)(1,288,000$)(1,201,000$)(1,164,000$)(83,153,000$)(980,000$)(903,000$)(1,298,000$)14,065,000$96,000$
YoY672,005,000$413,189,000$476,305,000$(468,716,000$)(1,519,508,000$)1,147,292,000$247,000$243,000$240,000$237,000$233,000$231,000$227,000$(1,124,000$)(2,437,000$)(3,714,000$)(4,953,000$)(86,806,000$)(86,498,000$)(86,200,000$)(86,334,000$)168,307,000$167,596,000$11,249,000$14,354,000$385,000$
Capital Lease Obligations120,587,000$123,254,000$128,340,000$120,090,000$124,355,000$132,802,000$144,908,000$153,298,000$161,308,000$25,654,000$30,505,000$31,640,000$148,401,000$34,937,000$37,500,000$39,259,000$40,675,000$30,390,000$21,588,000$23,173,000$20,647,000$19,938,000$20,531,000$22,075,000$23,692,000$25,210,000$25,457,000$25,893,000$
Cash and Cash Equivalents310,985,000$283,729,000$1,010,951,000$228,896,000$256,058,000$243,064,000$254,241,000$228,123,000$185,840,000$163,332,000$379,509,000$220,819,000$292,490,000$420,640,000$435,992,000$373,472,000$526,874,000$313,850,000$304,705,000$391,592,000$372,221,000$385,691,000$346,704,000$387,699,000$611,826,000$511,190,000$409,281,000$439,510,000$372,603,000$271,732,000$215,012,000$156,124,000$378,963,000$458,990,000$265,402,000$231,199,000$184,985,000$258,051,000$333,639,000$
QoQ27,256,000$(727,222,000$)782,055,000$(27,162,000$)12,994,000$(11,177,000$)26,118,000$42,283,000$22,508,000$(216,177,000$)158,690,000$(71,671,000$)(128,150,000$)(15,352,000$)62,520,000$(153,402,000$)213,024,000$9,145,000$(86,887,000$)19,371,000$(13,470,000$)38,987,000$(40,995,000$)(224,127,000$)100,636,000$101,909,000$(30,229,000$)66,907,000$100,871,000$56,720,000$58,888,000$(222,839,000$)(80,027,000$)193,588,000$34,203,000$46,214,000$(73,066,000$)(75,588,000$)223,521,000$
YoY54,927,000$40,665,000$756,710,000$773,000$70,218,000$79,732,000$(125,268,000$)7,304,000$(106,650,000$)(257,308,000$)(56,483,000$)(152,653,000$)(234,384,000$)106,790,000$131,287,000$(18,120,000$)154,653,000$(71,841,000$)(41,999,000$)3,893,000$(239,605,000$)(125,499,000$)(62,577,000$)(51,811,000$)239,223,000$239,458,000$194,269,000$283,386,000$(6,360,000$)(187,258,000$)(50,390,000$)(75,075,000$)193,978,000$200,939,000$(68,237,000$)121,081,000$(231,025,000$)(204,284,000$)210,443,000$
Interest Expenses165,586,000$179,097,000$180,293,000$174,291,000$189,234,000$214,718,000$233,101,000$249,602,000$316,189,000$315,355,000$353,812,000$238,516,000$23,895,000$16,565,000$10,119,000$7,828,000$8,534,000$8,815,000$9,830,000$10,702,000$11,967,000$13,811,000$17,382,000$22,853,000$27,042,000$33,742,000$39,260,000$42,904,000$40,448,000$36,582,000$32,421,000$27,269,000$23,984,000$21,715,000$20,940,000$18,361,000$16,799,000$15,274,000$13,603,000$13,823,000$12,133,000$10,965,000$10,740,000$8,783,000$8,749,000$8,463,000$8,059,000$7,591,000$
Interest Income