COMMUNITY FINANCIAL SYSTEM, INC. (CBU)
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-Sep-302016-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-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014Q1-FY2014
Close Price of Common Stock60.46$57.41$58.66$56.82$56.84$61.84$58.06$47.21$47.97$52.14$42.25$46.88$52.43$62.84$60.01$63.20$70.10$74.50$68.54$75.68$76.75$62.45$54.50$57.10$58.55$70.96$61.69$65.77$59.77$58.28$60.98$59.16$53.62$53.78$55.24$
Market Cap of Common Stock3,187,688,868$3,023,296,083$3,100,596,137$3,003,019,559$2,995,904,935$3,250,325,551$3,050,687,396$2,491,062,419$2,558,169,776$2,783,523,359$2,261,507,807$2,518,536,844$2,819,347,541$3,376,669,507$3,224,458,280$3,406,837,205$3,775,901,450$4,017,863,523$3,695,543,969$4,077,885,041$4,119,294,398$3,343,677,229$2,917,363,582$2,974,621,302$3,039,574,946$3,668,500,509$3,182,648,123$3,389,065,224$3,067,020,569$2,982,888,684$3,116,549,071$3,015,659,702$2,723,686,346$2,721,760,033$2,792,107,071$
QoQ%5.44%(2.49%)3.25%.24%(7.83%)6.54%22.47%(2.62%)(8.10%)23.08%(10.21%)(10.67%)(16.51%)4.72%(5.35%)(9.77%)(6.02%)8.72%(9.38%)(1.01%)23.20%14.61%(1.93%)(2.14%)(17.14%)15.27%(6.09%)10.50%2.82%(4.29%)3.35%10.72%.07%(2.52%)
YoY%6.40%(6.99%)1.64%20.55%17.11%16.77%34.90%(1.09%)(9.26%)(17.57%)(29.86%)(26.07%)(25.33%)(15.96%)(12.75%)(16.46%)(8.34%)20.16%26.67%37.09%35.52%(8.85%)(8.34%)(12.23%)(.90%)22.99%2.12%12.38%12.61%9.59%11.62%
Common Shares Outstanding52,723,93152,682,21752,661,58052,869,42552,836,30752,667,83652,545,89152,522,80352,764,56153,327,06053,426,98953,528,09053,724,91753,737,24953,736,01653,734,02753,913,36253,878,04753,925,98753,918,69553,675,08553,593,12753,529,60752,094,94451,914,17551,701,79051,595,17151,529,04451,318,00551,186,42151,136,67651,085,87450,883,60350,696,07750,587,12850,511,93545,955,88244,437,41544,357,39644,178,69544,069,77943,774,86041,019,02340,876,60640,724,27540,747,72140,707,28540,687,95040,658,373
QoQ%.08%.04%(.39%).06%.32%.23%.04%(.46%)(1.06%)(.19%)(.19%)(.37%)(.02%).00%.00%(.33%).07%(.09%).01%.45%.15%.12%2.75%.35%.41%.21%.13%.41%.26%.10%.10%.40%.37%.22%.15%9.91%3.42%.18%.40%.25%.67%6.72%.35%.37%(.06%).10%.05%.07%.56%
YoY%(.21%).03%.22%.66%.14%(1.24%)(1.65%)(1.88%)(1.79%)(.76%)(.58%)(.38%)(.35%)(.26%)(.35%)(.34%).44%.53%.74%3.50%3.39%3.66%3.75%1.10%1.16%1.01%.90%.87%.85%.97%1.09%1.14%10.72%14.08%14.04%14.34%4.28%1.51%8.14%8.08%8.22%7.43%.77%.46%.16%.78%1.02%1.47%1.67%
Price to Sales3.87x3.67x3.86x3.82x3.89x4.33x4.18x3.48x3.62x4.27x1.96x2.18x2.46x2.86x4.86x5.29x6.01x6.47x6.04x6.71x6.86x5.60x4.89x5.03x5.10x6.22x5.47x5.89x5.38x5.24x5.49x5.36x4.96x5.25x5.73x
Price to Earnings15.21x14.43x15.13x15.50x15.73x17.88x18.40x15.00x15.37x21.18x15.05x16.27x19.26x18.00x18.05x19.43x20.58x21.23x19.23x21.51x23.29x20.37x18.17x18.94x18.22x21.75x19.12x19.90x18.06x17.76x15.65x15.77x16.61x18.13x26.71x
Price to Book1.59x1.51x1.60x1.59x1.63x1.84x1.71x1.49x1.54x1.64x1.45x1.56x1.73x2.18x2.21x2.05x2.04x1.91x1.79x1.98x2.09x1.59x1.39x1.43x1.54x1.98x1.73x1.87x1.75x1.74x1.87x1.82x1.67x1.66x1.75x
Total Revenue217,032,000$208,142,000$200,497,000$197,344,000$197,402,000$190,271,000$184,305,000$178,507,000$176,959,000$175,372,000$175,263,000$124,525,000$678,555,000$175,643,000$167,238,000$160,545,000$159,677,000$156,920,000$151,565,000$152,485,000$150,633,000$152,624,000$144,889,000$148,676,000$149,863,000$148,370,000$149,006,000$142,555,000$141,605,000$141,989,000$143,405,000$142,115,000$139,915,000$137,336,000$129,255,000$111,592,000$108,866,000$108,415,000$107,078,000$105,162,000$98,137,000$93,749,000$90,947,000$88,886,000$91,684,000$92,466,000$90,836,000$88,462,000$
QoQ%4.27%3.81%1.60%(.03%)3.75%3.24%3.25%.88%.91%.06%40.75%(81.65%)286.33%5.03%4.17%.54%1.76%3.53%(.60%)1.23%(1.31%)5.34%(2.55%)(.79%)1.01%(.43%)4.53%.67%(.27%)(.99%).91%1.57%1.88%6.25%15.83%2.50%.42%1.25%1.82%7.16%4.68%3.08%2.32%(3.05%)(.85%)1.79%2.68%7.86%
YoY%9.94%9.39%8.79%10.55%11.55%8.50%5.16%43.35%(73.92%)(.15%)4.80%(22.44%)324.96%11.93%10.34%5.29%6.00%2.82%4.61%2.56%.51%2.87%(2.76%)4.29%5.83%4.49%3.91%.31%1.21%3.39%10.95%27.35%28.52%26.68%20.71%6.11%10.93%15.64%17.74%18.31%7.04%1.39%.12%.48%11.79%4.84%6.20%4.65%
TTM823,015,000$803,385,000$785,514,000$769,322,000$750,485,000$730,042,000$715,143,000$706,101,000$652,119,000$1,153,715,000$1,153,986,000$1,145,961,000$1,181,981,000$663,103,000$644,380,000$628,707,000$620,647,000$611,603,000$607,307,000$600,631,000$596,822,000$596,052,000$591,798,000$595,915,000$589,794,000$581,536,000$575,155,000$569,554,000$569,114,000$567,424,000$562,771,000$548,621,000$518,098,000$487,049,000$458,128,000$435,951,000$429,521,000$418,792,000$404,126,000$387,995,000$371,719,000$365,266,000$363,983,000$363,872,000$363,448,000$353,779,000$349,508,000$344,202,000$
TTM_QoQ%2.44%2.28%2.11%2.51%2.80%2.08%1.28%8.28%(43.48%)(.02%).70%(3.05%)78.25%2.91%2.49%1.30%1.48%.71%1.11%.64%.13%.72%(.69%)1.04%1.42%1.11%.98%.08%.30%.83%2.58%5.89%6.38%6.31%5.09%1.50%2.56%3.63%4.16%4.38%1.77%.35%.03%.12%2.73%1.22%1.54%1.15%
TTM_YoY%9.66%10.05%9.84%8.95%15.08%(36.72%)(38.03%)(38.38%)(44.83%)73.99%79.09%82.27%90.44%8.42%6.10%4.67%3.99%2.61%2.62%.79%1.19%2.50%2.89%4.63%3.63%2.49%2.20%3.82%9.85%16.50%22.84%25.85%20.62%16.30%13.36%12.36%15.55%14.65%11.03%6.63%2.28%3.25%4.14%5.72%6.81%2.71%2.53%2.19%
Gross Margin97.61%97.24%97.85%96.51%96.76%95.86%98.44%96.45%97.59%98.24%99.45%97.00%99.56%96.97%96.28%99.37%98.57%100.52%102.77%103.66%101.98%98.66%93.20%96.18%98.03%98.75%99.00%98.23%98.16%98.36%98.22%97.33%96.07%98.22%98.78%98.25%97.45%98.23%97.73%98.60%96.51%97.86%99.24%99.18%97.12%97.99%97.79%98.74%
QoQ.38%(.62%)1.34%(.25%).90%(2.58%)1.98%(1.14%)(.66%)(1.20%)2.44%(2.55%)2.58%.70%(3.09%).80%(1.95%)(2.25%)(.89%)1.68%3.32%5.46%(2.99%)(1.85%)(.72%)(.25%).77%.07%(.20%).15%.89%1.26%(2.16%)(.55%).53%.80%(.78%).50%(.87%)2.09%(1.35%)(1.38%).06%2.06%(.87%).21%(.95%)2.77%
YoY.85%1.38%(.58%).06%(.83%)(2.39%)(1.01%)(.55%)(1.97%)1.27%3.17%(2.37%).99%(3.55%)(6.50%)(4.29%)(3.41%)1.86%9.58%7.48%3.95%(.09%)(5.80%)(2.05%)(.13%).39%.79%.90%2.10%.14%(.56%)(.92%)(1.39%)(.01%)1.05%(.35%).95%.37%(1.51%)(.58%)(.62%)(.13%)1.45%.45%1.15%.52%(.51%).55%
Operating Income
QoQ%
YoY%
TTM
TTM_QoQ%
TTM_YoY%
Operating Margin
QoQ
YoY
Net Income54,422,000$55,088,000$51,331,000$49,614,000$49,793,000$43,901,000$47,915,000$40,872,000$33,706,000$44,129,000$48,291,000$5,798,000$52,530,000$48,691,000$39,805,000$47,055,000$43,564,000$45,336,000$47,944,000$52,850,000$46,485,000$42,809,000$35,248,000$40,134,000$42,884,000$39,218,000$45,015,000$41,946,000$40,823,000$43,106,000$44,606,000$40,106,000$72,026,000$35,243,000$17,191,000$26,257,000$26,392,000$27,160,000$25,857,000$24,403,000$20,071,000$25,022,000$23,840,000$22,297,000$23,133,000$22,371,000$23,676,000$22,173,000$
QoQ%(1.21%)7.32%3.46%(.36%)13.42%(8.38%)17.23%21.26%(23.62%)(8.62%)732.89%(88.96%)7.88%22.32%(15.41%)8.01%(3.91%)(5.44%)(9.28%)13.69%8.59%21.45%(12.17%)(6.41%)9.35%(12.88%)7.32%2.75%(5.30%)(3.36%)11.22%(44.32%)104.37%105.01%(34.53%)(.51%)(2.83%)5.04%5.96%21.58%(19.79%)4.96%6.92%(3.61%)3.41%(5.51%)6.78%43.26%
YoY%9.30%25.48%7.13%21.39%47.73%(.52%)(.78%)604.93%(35.84%)(9.37%)21.32%(87.68%)20.58%7.40%(16.98%)(10.97%)(6.28%)5.90%36.02%31.68%8.40%9.16%(21.70%)(4.32%)5.05%(9.02%).92%4.59%(43.32%)22.31%159.47%52.74%172.91%29.76%(33.52%)7.60%31.49%8.54%8.46%9.45%(13.24%)11.85%.69%.56%49.47%1.74%12.09%9.55%
TTM210,455,000$205,826,000$194,639,000$191,223,000$182,481,000$166,394,000$166,622,000$166,998,000$131,924,000$150,748,000$155,310,000$146,824,000$188,081,000$179,115,000$175,760,000$183,899,000$189,694,000$192,615,000$190,088,000$177,392,000$164,676,000$161,075,000$157,484,000$167,251,000$169,063,000$167,002,000$170,890,000$170,481,000$168,641,000$199,844,000$191,981,000$164,566,000$150,717,000$105,083,000$97,000,000$105,666,000$103,812,000$97,491,000$95,353,000$93,336,000$91,230,000$94,292,000$91,641,000$91,477,000$91,353,000$83,697,000$83,315,000$80,761,000$
TTM_QoQ%2.25%5.75%1.79%4.79%9.67%(.14%)(.23%)26.59%(12.49%)(2.94%)5.78%(21.94%)5.01%1.91%(4.43%)(3.06%)(1.52%)1.33%7.16%7.72%2.24%2.28%(5.84%)(1.07%)1.23%(2.28%).24%1.09%(15.61%)4.10%16.66%9.19%43.43%8.33%(8.20%)1.79%6.48%2.24%2.16%2.31%(3.25%)2.89%.18%.14%9.15%.46%3.16%2.45%
TTM_YoY%15.33%23.70%16.82%14.51%38.32%10.38%7.28%13.74%(29.86%)(15.84%)(11.64%)(20.16%)(.85%)(7.01%)(7.54%)3.67%15.19%19.58%20.70%6.06%(2.60%)(3.55%)(7.85%)(1.90%).25%(16.43%)(10.99%)3.59%11.89%90.18%97.92%55.74%45.18%7.79%1.73%13.21%13.79%3.39%4.05%2.03%(.14%)12.66%9.99%13.27%15.89%1.88%6.09%2.90%
Profit Margin25.08%26.47%25.60%25.14%25.22%23.07%26.00%22.90%19.05%25.16%27.55%4.66%7.74%27.72%23.80%29.31%27.28%28.89%31.63%34.66%30.86%28.05%24.33%26.99%28.62%26.43%30.21%29.42%28.83%30.36%31.11%28.22%51.48%25.66%13.30%23.53%24.24%25.05%24.15%23.21%20.45%26.69%26.21%25.09%25.23%24.19%26.07%25.07%
QoQ(1.39%).87%.46%(.08%)2.15%(2.93%)3.10%3.85%(6.12%)(2.39%)22.90%(3.09%)(19.98%)3.92%(5.51%)2.03%(1.61%)(2.74%)(3.03%)3.80%2.81%3.72%(2.67%)(1.62%)2.18%(3.78%).79%.60%(1.53%)(.75%)2.88%(23.26%)25.82%12.36%(10.23%)(.71%)(.81%).90%.94%2.75%(6.24%).48%1.13%(.15%)1.04%(1.87%)1.00%6.19%
YoY(.15%)3.39%(.40%)2.24%6.18%(2.09%)(1.56%)18.24%11.31%(2.56%)3.75%(24.65%)(19.54%)(1.17%)(7.83%)(5.35%)(3.58%).84%7.31%7.67%2.25%1.62%(5.88%)(2.43%)(.21%)(3.93%)(.90%)1.20%(22.65%)4.70%17.81%4.69%27.24%.61%(10.85%).32%3.79%(1.64%)(2.07%)(1.88%)(4.78%)2.50%.15%.02%6.36%(.74%)1.37%1.12%
Equity to Common Shareholders2,006,034,000$1,938,950,000$1,883,091,000$1,834,075,000$1,762,835,000$1,784,947,000$1,670,180,000$1,656,955,000$1,697,937,000$1,554,939,000$1,617,406,000$1,634,013,000$1,551,705,000$1,461,163,000$1,661,696,000$1,852,103,000$2,100,807,000$2,069,934,000$2,061,100,000$1,971,397,000$2,104,107,000$2,098,660,000$2,081,925,000$1,976,631,000$1,855,234,000$1,840,421,000$1,809,510,000$1,757,128,000$1,713,783,000$1,668,345,000$1,656,959,000$1,631,466,000$1,635,315,000$1,593,245,000$1,572,900,000$1,296,030,000$1,198,100,000$1,240,582,000$1,236,929,000$1,200,665,000$1,140,647,000$1,045,026,000$1,000,339,000$1,013,402,000$987,904,000$965,524,000$955,015,000$918,136,000$
QoQ67,084,000$55,859,000$49,016,000$71,240,000$(22,112,000$)114,767,000$13,225,000$(40,982,000$)142,998,000$(62,467,000$)(16,607,000$)82,308,000$90,542,000$(200,533,000$)(190,407,000$)(248,704,000$)30,873,000$8,834,000$89,703,000$(132,710,000$)5,447,000$16,735,000$105,294,000$121,397,000$14,813,000$30,911,000$52,382,000$43,345,000$45,438,000$11,386,000$25,493,000$(3,849,000$)42,070,000$20,345,000$276,870,000$97,930,000$(42,482,000$)3,653,000$36,264,000$60,018,000$95,621,000$44,687,000$(13,063,000$)25,498,000$22,380,000$10,509,000$36,879,000$42,324,000$
QoQ%3.46%2.97%2.67%4.04%(1.24%)6.87%.80%(2.41%)9.20%(3.86%)(1.02%)5.30%6.20%(12.07%)(10.28%)(11.84%)1.49%.43%4.55%(6.31%).26%.80%5.33%6.54%.81%1.71%2.98%2.53%2.72%.69%1.56%(.24%)2.64%1.29%21.36%8.17%(3.42%).30%3.02%5.26%9.15%4.47%(1.29%)2.58%2.32%1.10%4.02%4.83%
YoY243,199,000$154,003,000$212,911,000$177,120,000$64,898,000$230,008,000$52,774,000$22,942,000$146,232,000$93,776,000$(44,290,000$)(218,090,000$)(549,102,000$)(608,771,000$)(399,404,000$)(119,294,000$)(3,300,000$)(28,726,000$)(20,825,000$)(5,234,000$)248,873,000$258,239,000$272,415,000$219,503,000$141,451,000$172,076,000$152,551,000$125,662,000$78,468,000$75,100,000$84,059,000$335,436,000$437,215,000$352,663,000$335,971,000$95,365,000$57,453,000$195,556,000$236,590,000$187,263,000$152,743,000$79,502,000$45,324,000$95,266,000$112,092,000$99,845,000$104,984,000$40,842,000$
YoY%13.80%8.63%12.75%10.69%3.82%14.79%3.26%1.40%9.42%6.42%(2.67%)(11.78%)(26.14%)(29.41%)(19.38%)(6.05%)(.16%)(1.37%)(1.00%)(.27%)13.42%14.03%15.06%12.49%8.25%10.31%9.21%7.70%4.80%4.71%5.34%25.88%36.49%28.43%27.16%7.94%5.04%18.71%23.65%18.48%15.46%8.23%4.75%10.38%12.80%11.53%12.35%4.66%
Dividends Paid24,734,000$24,314,000$24,244,000$24,268,000$24,169,000$23,745,000$23,835,000$24,028,000$24,054,000$23,606,000$23,734,000$23,708,000$23,706,000$23,228,000$23,218,000$23,235,000$23,228,000$22,661,000$22,609,000$22,553,000$22,538,000$21,984,000$21,341,000$21,268,000$21,227,000$19,633,000$19,575,000$19,806,000$19,489,000$17,395,000$17,330,000$17,281,000$17,246,000$16,210,000$14,663,000$14,186,000$14,165,000$13,667,000$13,611,000$13,605,000$12,689,000$12,224,000$12,186,000$12,174,000$12,189,000$11,370,000$11,328,000$11,291,000$
Additional Paid-In Capital QoQ3,226,000$2,867,000$3,701,000$2,716,000$6,279,000$3,321,000$2,429,000$3,219,000$2,856,000$2,562,000$2,069,000$2,571,000$1,787,000$2,141,000$2,596,000$2,403,000$2,158,000$2,058,000$2,863,000$9,062,000$3,365,000$2,507,000$83,367,000$8,587,000$5,655,000$3,827,000$3,938,000$2,169,000$4,058,000$2,777,000$6,877,000$3,157,000$4,993,000$2,581,000$260,290,000$81,240,000$5,226,000$4,981,000$4,211,000$3,342,000$
Treasury Stock110,945,000$110,901,000$99,867,000$99,825,000$100,539,000$100,492,000$100,446,000$89,027,000$55,592,000$51,198,000$46,038,000$36,325,000$26,485,000$26,426,000$26,369,000$13,464,000$10,610,000$5,693,000$5,632,000$5,572,000$6,198,000$6,131,000$6,066,000$6,005,000$6,823,000$6,875,000$8,797,000$9,601,000$11,528,000$14,803,000$15,334,000$17,633,000$21,014,000$22,440,000$23,523,000$14,028,000$15,160,000$13,428,000$13,929,000$13,961,000$17,637,000$24,044,000$25,453,000$27,269,000$20,391,000$16,982,000$16,982,000$17,115,000$
QoQ44,000$11,034,000$42,000$(714,000$)47,000$46,000$11,419,000$33,435,000$4,394,000$5,160,000$9,713,000$9,840,000$59,000$57,000$12,905,000$2,854,000$4,917,000$61,000$60,000$(626,000$)67,000$65,000$61,000$(818,000$)(52,000$)(1,922,000$)(804,000$)(1,927,000$)(3,275,000$)(531,000$)(2,299,000$)(3,381,000$)(1,426,000$)(1,083,000$)9,495,000$(1,132,000$)1,732,000$(501,000$)(32,000$)(3,676,000$)(6,407,000$)(1,409,000$)(1,816,000$)6,878,000$3,409,000$0$(133,000$)0$
Goodwill887,975,000$855,790,000$854,817,000$854,522,000$853,225,000$852,493,000$852,258,000$849,790,000$845,396,000$845,396,000$843,960,000$842,936,000$841,841,000$844,984,000$849,813,000$799,080,000$799,109,000$799,127,000$794,892,000$793,456,000$793,708,000$793,749,000$792,715,000$773,473,000$773,810,000$39,970,000$733,503,000$733,503,000$733,503,000$733,479,000$733,479,000$733,625,000$734,430,000$731,505,000$733,604,000$542,986,000$465,142,000$465,142,000$465,142,000$465,142,000$463,252,000$375,174,000$375,174,000$375,174,000$375,174,000$375,174,000$375,174,000$375,174,000$
QoQ%3.76%.11%.04%.15%.09%.03%.29%.52%.00%.17%.12%.13%(.37%)(.57%)6.35%.00%.00%.53%.18%(.03%)(.01%).13%2.49%(.04%)1,835.98%(94.55%).00%.00%.00%.00%(.02%)(.11%).40%(.29%)35.11%16.74%.00%.00%.00%.41%23.48%.00%.00%.00%.00%.00%.00%.05%
YoY%4.07%.39%.30%.56%.93%.84%.98%.81%.42%.05%(.69%)5.49%5.35%5.74%6.91%.71%.68%.68%.28%2.58%2.57%1,885.86%8.07%5.45%5.50%(94.55%).00%(.02%)(.13%).27%(.02%)35.11%57.89%57.27%57.72%16.74%.41%23.98%23.98%23.98%23.48%.00%.00%.00%.05%1.48%1.48%1.48%
Other Intangible Assets54,741,000$44,177,000$43,564,000$45,810,000$48,246,000$48,130,000$53,522,000$54,649,000$52,591,000$55,938,000$57,749,000$57,978,000$60,996,000$64,240,000$68,078,000$63,958,000$65,226,000$68,977,000$47,780,000$49,589,000$52,940,000$56,465,000$60,046,000$59,446,000$63,113,000$67,075,000$67,012,000$70,916,000$73,846,000$78,221,000$82,648,000$86,959,000$90,658,000$92,850,000$97,799,000$75,991,000$15,702,000$16,977,000$18,336,000$19,739,000$20,894,000$9,351,000$10,341,000$10,880,000$11,799,000$12,792,000$13,844,000$14,945,000$
QoQ10,564,000$613,000$(2,246,000$)(2,436,000$)116,000$(5,392,000$)(1,127,000$)2,058,000$(3,347,000$)(1,811,000$)(229,000$)(3,018,000$)(3,244,000$)(3,838,000$)4,120,000$(1,268,000$)(3,751,000$)21,197,000$(1,809,000$)(3,351,000$)(3,525,000$)(3,581,000$)600,000$(3,667,000$)(3,962,000$)63,000$(3,904,000$)(2,930,000$)(4,375,000$)(4,427,000$)(4,311,000$)(3,699,000$)(2,192,000$)(4,949,000$)21,808,000$60,289,000$(1,275,000$)(1,359,000$)(1,403,000$)(1,155,000$)11,543,000$(990,000$)(539,000$)(919,000$)(993,000$)(1,052,000$)(1,101,000$)(563,000$)
Amortization of Intangible Assets3,737,000$3,258,000$3,369,000$3,482,000$3,437,000$3,369,000$3,877,000$3,576,000$3,563,000$3,576,000$3,705,000$3,667,000$3,794,000$3,837,000$3,851,000$3,732,000$3,751,000$3,703,000$3,246,000$3,351,000$3,525,000$3,581,000$3,524,000$3,667,000$3,962,000$3,960,000$3,904,000$4,130,000$4,375,000$4,427,000$4,555,000$4,798,000$4,961,000$4,949,000$4,263,000$2,768,000$1,275,000$1,359,000$1,403,000$1,442,000$1,021,000$843,000$880,000$919,000$994,000$1,051,000$1,101,000$1,141,000$
Total Assets17,303,296,000$16,957,804,000$16,665,018,000$16,764,296,000$16,386,044,000$16,404,700,000$15,906,816,000$15,858,670,000$15,555,753,000$15,386,322,000$15,108,050,000$15,255,953,000$15,835,651,000$15,594,547,000$15,487,833,000$15,625,883,000$15,552,657,000$15,331,098,000$14,801,287,000$14,620,181,000$13,931,094,000$13,845,325,000$13,444,217,000$11,808,983,000$11,410,295,000$11,597,297,000$10,745,388,000$10,916,467,000$10,607,295,000$10,659,567,000$10,633,094,000$10,966,555,000$10,746,198,000$10,850,218,000$10,884,046,000$8,913,860,000$8,666,437,000$8,727,746,000$8,742,111,000$8,615,901,000$8,552,669,000$7,997,166,000$7,908,771,000$7,576,039,000$7,489,440,000$7,502,643,000$7,461,343,000$7,397,228,000$
QoQ345,492,000$292,786,000$(99,278,000$)378,252,000$(18,656,000$)497,884,000$48,146,000$302,917,000$169,431,000$278,272,000$(147,903,000$)(579,698,000$)241,104,000$106,714,000$(138,050,000$)73,226,000$221,559,000$529,811,000$181,106,000$689,087,000$85,769,000$401,108,000$1,635,234,000$398,688,000$(187,002,000$)851,909,000$(171,079,000$)309,172,000$(52,272,000$)26,473,000$(333,461,000$)220,357,000$(104,020,000$)(33,828,000$)1,970,186,000$247,423,000$(61,309,000$)(14,365,000$)126,210,000$63,232,000$555,503,000$88,395,000$332,732,000$86,599,000$(13,203,000$)41,300,000$64,115,000$301,364,000$
YoY917,252,000$553,104,000$758,202,000$905,626,000$830,291,000$1,018,378,000$798,766,000$602,717,000$(279,898,000$)(208,225,000$)(379,783,000$)(369,930,000$)282,994,000$263,449,000$686,546,000$1,005,702,000$1,621,563,000$1,485,773,000$1,357,070,000$2,811,198,000$2,520,799,000$2,248,028,000$2,698,829,000$892,516,000$803,000,000$937,730,000$112,294,000$(50,088,000$)(138,903,000$)(190,651,000$)(250,952,000$)2,052,695,000$2,079,761,000$2,122,472,000$2,141,935,000$297,959,000$113,768,000$730,580,000$833,340,000$1,039,862,000$1,063,229,000$494,523,000$447,428,000$178,811,000$393,576,000$200,626,000$440,627,000$176,155,000$
Total Liabilities15,297,262,000$15,018,854,000$14,781,927,000$14,930,221,000$14,623,209,000$14,619,753,000$14,236,636,000$14,201,715,000$13,857,816,000$13,831,383,000$13,490,644,000$13,621,940,000$14,283,946,000$14,133,384,000$13,826,137,000$13,773,780,000$13,451,850,000$13,261,164,000$12,740,187,000$12,648,784,000$11,826,987,000$11,746,665,000$11,362,902,000$9,832,352,000$9,555,061,000$9,756,876,000$8,935,878,000$9,159,339,000$8,893,512,000$8,991,222,000$8,976,135,000$9,335,089,000$9,110,883,000$9,256,973,000$9,311,146,000$7,617,830,000$7,468,337,000$7,487,164,000$7,505,182,000$7,415,236,000$7,412,022,000$6,952,140,000$6,908,432,000$6,562,637,000$6,501,536,000$6,537,119,000$6,506,328,000$6,479,092,000$
QoQ278,408,000$236,927,000$(148,294,000$)307,012,000$3,456,000$383,117,000$34,921,000$343,899,000$26,433,000$340,739,000$(131,296,000$)(662,006,000$)150,562,000$307,247,000$52,357,000$321,930,000$190,686,000$520,977,000$91,403,000$821,797,000$80,322,000$383,763,000$1,530,550,000$277,291,000$(201,815,000$)820,998,000$(223,461,000$)265,827,000$(97,710,000$)15,087,000$(358,954,000$)224,206,000$(146,090,000$)(54,173,000$)1,693,316,000$149,493,000$(18,827,000$)(18,018,000$)89,946,000$3,214,000$459,882,000$43,708,000$345,795,000$61,101,000$(35,583,000$)30,791,000$27,236,000$259,040,000$
YoY674,053,000$399,101,000$545,291,000$728,506,000$765,393,000$788,370,000$745,992,000$579,775,000$(426,130,000$)(302,001,000$)(335,493,000$)(151,840,000$)832,096,000$872,220,000$1,085,950,000$1,124,996,000$1,624,863,000$1,514,499,000$1,377,285,000$2,816,432,000$2,271,926,000$1,989,789,000$2,427,024,000$673,013,000$661,549,000$765,654,000$(40,257,000$)(175,750,000$)(217,371,000$)(265,751,000$)(335,011,000$)1,717,259,000$1,642,546,000$1,769,809,000$1,805,964,000$202,594,000$56,315,000$535,024,000$596,750,000$852,599,000$910,486,000$415,021,000$402,104,000$83,545,000$281,484,000$100,781,000$335,643,000$135,313,000$
Current Ratio
Total Current Assets
QoQ
Total Current Liabilities
QoQ
Debt to Asset Ratio.88x.89x.89x.89x.89x.89x.90x.90x.89x.90x.89x.89x.90x.91x.89x.88x.86x.86x.86x.87x.85x.85x.85x.83x.84x.84x.83x.84x.84x.84x.84x.85x.85x.85x.86x.85x.86x.86x.86x.86x.87x.87x.87x.87x.87x.87x.87x.88x
Long Term Debt990,198,000$
QoQ
YoY
Capital Lease Obligations56,728,000$48,947,000$41,409,000$31,091,000$32,833,000$35,857,000$40,913,000$42,769,000$38,368,000$35,630,000$
Cash and Cash Equivalents301,755,000$245,247,000$237,248,000$518,021,000$197,004,000$346,110,000$201,493,000$338,381,000$190,962,000$455,807,000$222,779,000$189,298,000$209,896,000$247,391,000$197,628,000$1,020,926,000$1,875,064,000$2,322,661,000$2,205,926,000$2,151,347,000$1,645,805,000$1,836,521,000$1,319,880,000$529,336,000$205,030,000$1,014,042,000$874,836,000$508,364,000$211,834,000$256,838,000$250,154,000$543,899,000$221,038,000$241,480,000$219,695,000$291,186,000$173,857,000$161,542,000$161,634,000$138,513,000$153,210,000$156,836,000$143,047,000$150,533,000$138,396,000$157,500,000$161,903,000$153,417,000$
QoQ56,508,000$7,999,000$(280,773,000$)321,017,000$(149,106,000$)144,617,000$(136,888,000$)147,419,000$(264,845,000$)233,028,000$33,481,000$(20,598,000$)(37,495,000$)49,763,000$(823,298,000$)(854,138,000$)(447,597,000$)116,735,000$54,579,000$505,542,000$(190,716,000$)516,641,000$790,544,000$324,306,000$(809,012,000$)139,206,000$366,472,000$296,530,000$(45,004,000$)6,684,000$(293,745,000$)322,861,000$(20,442,000$)21,785,000$(71,491,000$)117,329,000$12,315,000$(92,000$)23,121,000$(14,697,000$)(3,626,000$)13,789,000$(7,486,000$)12,137,000$(19,104,000$)(4,403,000$)8,486,000$3,770,000$
YoY104,751,000$(100,863,000$)35,755,000$179,640,000$6,042,000$(109,697,000$)(21,286,000$)149,083,000$(18,934,000$)208,416,000$25,151,000$(831,628,000$)(1,665,168,000$)(2,075,270,000$)(2,008,298,000$)(1,130,421,000$)229,259,000$486,140,000$886,046,000$1,622,011,000$1,440,775,000$822,479,000$445,044,000$20,972,000$(6,804,000$)757,204,000$624,682,000$(35,535,000$)(9,204,000$)15,358,000$30,459,000$252,713,000$47,181,000$79,938,000$58,061,000$152,673,000$20,647,000$4,706,000$18,587,000$(12,020,000$)14,814,000$(664,000$)(18,856,000$)(2,884,000$)(11,251,000$)(16,705,000$)13,330,000$(176,881,000$)
Interest Expenses48,042,000$49,118,000$48,130,000$47,435,000$49,958,000$51,155,000$47,629,000$45,669,000$37,136,000$29,770,000$22,345,000$14,852,000$11,760,000$5,481,000$3,034,000$2,824,000$2,987,000$3,055,000$3,255,000$3,711,000$4,168,000$4,525,000$5,241,000$6,941,000$7,307,000$7,371,000$6,052,000$5,822,000$5,034,000$4,705,000$4,159,000$3,780,000$3,611,000$4,092,000$3,393,000$2,684,000$2,753,000$2,859,000$2,804,000$2,875,000$3,015,000$2,921,000$2,652,000$2,614,000$2,829,000$2,893,000$2,939,000$3,131,000$
Interest Income