Carlyle Group Inc. (CG)
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 Stock52.01$59.10$62.71$51.41$43.58$50.50$43.04$40.15$46.89$40.69$30.15$31.95$31.08$29.85$25.82$31.65$48.92$54.90$47.36$46.51$36.75$31.43$24.70$27.91$21.65$32.06$25.61$22.57$18.31$15.70$22.58$21.30$21.38$22.88$23.58$
Market Cap of Common Stock18,784,507,195$21,298,457,670$22,682,514,718$18,565,995,642$15,741,221,641$18,062,903,681$15,338,388,436$14,449,201,955$16,979,513,269$14,680,774,917$10,852,556,177$11,567,761,024$11,319,926,955$10,853,618,712$9,327,602,758$11,446,748,175$17,431,054,106$19,573,361,177$16,785,555,019$16,491,172,184$13,016,614,580$11,103,269,594$8,610,995,465$9,720,947,375$7,539,161,487$3,759,028,561$2,833,961,451$2,485,082,331$1,994,933,843$1,691,645,092$2,298,585,439$2,159,629,642$2,147,621,362$2,237,310,123$2,146,536,284$
QoQ%(11.80%)(6.10%)22.17%17.95%(12.85%)17.76%6.15%(14.90%)15.66%35.28%(6.18%)2.19%4.30%16.36%(18.51%)(34.33%)(10.95%)16.61%1.79%26.69%17.23%28.94%(11.42%)28.94%100.56%32.64%14.04%24.57%17.93%(26.41%)6.43%.56%(4.01%)4.23%
YoY%19.33%17.91%47.88%28.49%(7.29%)23.04%41.33%24.91%50.00%35.26%16.35%1.06%(35.06%)(44.55%)(44.43%)(30.59%)33.91%76.29%94.93%69.65%72.65%195.38%203.85%291.17%277.92%122.21%23.29%15.07%(7.11%)(24.39%)7.08%
Common Shares Outstanding361,171,067357,374,023360,136,508358,961,915360,900,000357,183,632357,681,261356,400,000359,300,000361,300,000360,700,000360,000,000362,100,000362,300,000363,400,000361,200,000361,700,000355,400,000356,500,000354,500,000354,500,000353,500,000353,300,000348,700,000348,400,000117,840,651117,268,088110,680,002110,105,553107,746,443107,748,095102,119,818101,391,063100,100,65097,805,90791,051,38085,818,35884,610,95184,578,73681,547,56881,040,28980,408,70280,241,01578,458,49168,906,23767,761,01267,369,85466,923,22464,092,165
QoQ%1.06%(.77%).33%(.54%)1.04%(.14%).36%(.81%)(.56%).17%.19%(.58%)(.06%)(.30%).61%(.14%)1.77%(.31%).56%.00%.28%.06%1.32%.09%195.65%.49%5.95%.52%2.19%.00%5.51%.72%1.29%2.35%7.42%6.10%1.43%.04%3.72%.63%.79%.21%2.27%13.86%1.69%.58%.67%4.42%29.86%
YoY%.08%.05%.69%.72%.45%(1.15%)(.84%)(1.00%)(.77%)(.28%)(.74%)(.33%).11%1.94%1.94%1.89%2.03%.54%.91%1.66%1.75%199.98%201.28%215.05%216.42%9.37%8.84%8.38%8.60%7.64%10.17%12.16%18.15%18.31%15.64%11.65%5.90%5.23%5.41%3.94%17.61%18.67%19.11%17.24%7.51%37.30%36.90%45.14%48.21%
Price to Sales3.93x4.46x5.80x2.99x2.76x3.33x2.88x4.25x6.08x4.95x3.94x3.70x3.05x2.45x1.63x1.83x2.20x2.23x2.02x2.14x2.13x3.78x4.58x6.02x4.88x1.11x.92x.83x.71x.70x.70x.67x.66x.61x.66x
Price to Earnings23.23x26.34x34.29x14.78x14.51x17.70x130.54x---51.48x28.19x15.01x8.86x5.34x5.73x6.51x6.58x5.90x6.32x7.11x31.89x---10.89x8.39x8.85x10.17x18.21x14.21x11.09x11.37x9.40x12.18x
Price to Book2.66x3.02x3.31x2.76x2.47x2.85x2.42x2.52x2.96x2.54x1.67x1.74x1.66x1.59x1.40x1.78x2.74x3.43x3.34x3.57x3.51x3.79x3.54x4.54x3.64x1.27x.86x.69x.70x.60x
Total Revenue1,901,100,000$332,700,000$1,572,900,000$973,100,000$1,032,500,000$2,635,200,000$1,069,700,000$688,400,000$926,200,000$716,600,000$462,100,000$859,000,000$719,400,000$1,088,500,000$1,049,000,000$1,581,800,000$1,999,100,000$1,639,500,000$2,706,300,000$2,437,200,000$1,514,700,000$1,034,600,000$1,131,000,000$(745,700,000$)460,300,000$768,600,000$1,061,100,000$1,087,000,000$151,700,000$679,100,000$893,600,000$702,800,000$1,007,800,000$639,900,000$908,400,000$1,120,100,000$575,900,000$607,300,000$608,000,000$483,100,000$715,800,000$297,500,000$856,100,000$1,136,800,000$839,100,000$755,000,000$1,138,800,000$1,147,400,000$
QoQ%471.42%(78.85%)61.64%(5.75%)(60.82%)146.35%55.39%(25.68%)29.25%55.08%(46.21%)19.41%(33.91%)3.77%(33.68%)(20.87%)21.93%(39.42%)11.04%60.90%46.40%(8.52%)251.67%(262.00%)(40.11%)(27.57%)(2.38%)616.55%(77.66%)(24.00%)27.15%(30.26%)57.49%(29.56%)(18.90%)94.50%(5.17%)(.12%)25.85%(32.51%)140.61%(65.25%)(24.69%)35.48%11.14%(33.70%)(.75%)(29.99%)
YoY%84.13%(87.38%)47.04%41.36%11.48%267.74%131.49%(19.86%)28.75%(34.17%)(55.95%)(45.70%)(64.01%)(33.61%)(61.24%)(35.10%)31.98%58.47%139.28%426.83%229.07%34.61%6.59%(168.60%)203.43%13.18%18.74%54.67%(84.95%)6.13%(1.63%)(37.26%)75.00%5.37%49.41%131.86%(19.55%)104.13%(28.98%)(57.50%)(14.69%)(60.60%)(24.82%)(.92%)(48.80%)(14.99%)48.03%.21%
TTM4,779,800,000$3,911,200,000$6,213,700,000$5,710,500,000$5,425,800,000$5,319,500,000$3,400,900,000$2,793,300,000$2,963,900,000$2,757,100,000$3,129,000,000$3,715,900,000$4,438,700,000$5,718,400,000$6,269,400,000$7,926,700,000$8,782,100,000$8,297,700,000$7,692,800,000$6,117,500,000$2,934,600,000$1,880,200,000$1,614,200,000$1,544,300,000$3,377,000,000$3,068,400,000$2,978,900,000$2,811,400,000$2,427,200,000$3,283,300,000$3,244,100,000$3,258,900,000$3,676,200,000$3,244,300,000$3,211,700,000$2,911,300,000$2,274,300,000$2,414,200,000$2,104,400,000$2,352,500,000$3,006,200,000$3,129,500,000$3,587,000,000$3,869,700,000$3,880,300,000$4,680,000,000$4,813,100,000$4,443,600,000$
TTM_QoQ%22.21%(37.06%)8.81%5.25%2.00%56.41%21.75%(5.76%)7.50%(11.89%)(15.79%)(16.28%)(22.38%)(8.79%)(20.91%)(9.74%)5.84%7.86%25.75%108.46%56.08%16.48%4.53%(54.27%)10.06%3.00%5.96%15.83%(26.07%)1.21%(.45%)(11.35%)13.31%1.02%10.32%28.01%(5.80%)14.72%(10.55%)(21.75%)(3.94%)(12.75%)(7.31%)(.27%)(17.09%)(2.77%)8.32%.05%
TTM_YoY%(11.91%)(26.47%)82.71%104.44%83.06%92.94%8.69%(24.83%)(33.23%)(51.79%)(50.09%)(53.12%)(49.46%)(31.09%)(18.50%)29.57%199.26%341.32%376.57%296.13%(13.10%)(38.72%)(45.81%)(45.07%)39.13%(6.55%)(8.18%)(13.73%)(33.98%)1.20%1.01%11.94%61.64%34.38%52.62%23.75%(24.35%)(22.86%)(41.33%)(39.21%)(22.53%)(33.13%)(25.47%)(12.92%)(12.63%)31.55%36.42%47.77%
Gross Margin100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%99.06%95.01%97.85%99.23%99.42%97.79%99.61%99.16%99.74%96.39%100.00%98.83%99.75%98.81%
QoQ.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.94%4.06%(2.84%)(1.38%)(.20%)1.64%(1.82%).45%(.58%)3.35%(3.61%)1.17%(.92%).95%(1.19%)
YoY.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.94%4.99%2.15%.77%(.36%)(2.78%)(1.76%).07%(.32%)1.39%(.39%).33%(.01%)(2.41%).00%(1.17%)(.25%)(1.19%)
Operating Income
QoQ%
YoY%
TTM
TTM_QoQ%
TTM_YoY%
Operating Margin
QoQ
YoY
Net Income345,500,000$112,500,000$328,100,000$158,600,000$227,300,000$615,700,000$149,300,000$98,800,000$(670,300,000$)111,000,000$(62,700,000$)125,300,000$158,600,000$282,400,000$248,900,000$594,800,000$660,400,000$547,400,000$946,500,000$890,900,000$554,600,000$332,700,000$204,500,000$(709,000,000$)(40,400,000$)252,000,000$526,500,000$446,300,000$(73,200,000$)43,200,000$241,200,000$117,700,000$287,800,000$167,200,000$230,500,000$321,900,000$14,600,000$(50,700,000$)43,500,000$7,900,000$(147,800,000$)(525,000,000$)468,100,000$604,800,000$(210,000,000$)181,300,000$487,400,000$456,400,000$
QoQ%207.11%(65.71%)106.87%(30.22%)(63.08%)312.39%51.11%114.74%(703.87%)277.03%(150.04%)(21.00%)(43.84%)13.46%(58.15%)(9.93%)20.64%(42.17%)6.24%60.64%66.70%62.69%128.84%(1,654.95%)(116.03%)(52.14%)17.97%709.70%(269.44%)(82.09%)104.93%(59.10%)72.13%(27.46%)(28.39%)2,104.80%128.80%(216.55%)450.63%105.35%71.85%(212.16%)(22.60%)388.00%(215.83%)(62.80%)6.79%(32.64%)
YoY%52.00%(81.73%)119.76%60.53%133.91%454.69%338.12%(21.15%)(522.64%)(60.69%)(125.19%)(78.93%)(75.98%)(48.41%)(73.70%)(33.24%)19.08%64.53%362.84%225.66%1,472.77%32.02%(61.16%)(258.86%)44.81%483.33%118.28%279.18%(125.43%)(74.16%)4.64%(63.44%)1,871.23%429.78%429.89%3,974.68%109.88%90.34%(90.71%)(98.69%)29.62%(389.58%)(3.96%)32.52%(131.00%)784.15%80.99%6.76%
TTM944,700,000$826,500,000$1,329,700,000$1,150,900,000$1,091,100,000$193,500,000$(311,200,000$)(523,200,000$)(496,700,000$)332,200,000$503,600,000$815,200,000$1,284,700,000$1,786,500,000$2,051,500,000$2,749,100,000$3,045,200,000$2,939,400,000$2,724,700,000$1,982,700,000$382,800,000$(212,200,000$)(292,900,000$)29,100,000$1,184,400,000$1,151,600,000$942,800,000$657,500,000$328,900,000$689,900,000$813,900,000$803,200,000$1,007,400,000$734,200,000$516,300,000$329,300,000$15,300,000$(147,100,000$)(621,400,000$)(196,800,000$)400,100,000$337,900,000$1,044,200,000$1,063,500,000$915,100,000$1,802,600,000$1,594,800,000$1,376,700,000$
TTM_QoQ%14.30%(37.84%)15.54%5.48%463.88%162.18%40.52%(5.34%)(249.52%)(34.04%)(38.22%)(36.55%)(28.09%)(12.92%)(25.38%)(9.72%)3.60%7.88%37.42%417.95%280.40%27.55%(1,106.53%)(97.54%)2.85%22.15%43.39%99.91%(52.33%)(15.24%)1.33%(20.27%)37.21%42.20%56.79%2,052.29%110.40%76.33%(215.75%)(149.19%)18.41%(67.64%)(1.82%)16.22%(49.23%)13.03%15.84%2.14%
TTM_YoY%(13.42%)327.13%527.28%319.97%319.67%(41.75%)(161.80%)(164.18%)(138.66%)(81.41%)(75.45%)(70.35%)(57.81%)(39.22%)(24.71%)38.65%695.51%1,485.20%1,030.25%6,713.40%(67.68%)(118.43%)(131.07%)(95.57%)260.11%66.92%15.84%(18.14%)(67.35%)(6.03%)57.64%143.91%6,484.31%599.12%183.09%267.33%(96.18%)(143.53%)(159.51%)(118.51%)(56.28%)(81.26%)(34.53%)(22.75%)(32.10%)124.43%11.78%3.29%
Profit Margin18.17%33.81%20.86%16.30%22.02%23.36%13.96%14.35%(72.37%)15.49%(13.57%)14.59%22.05%25.94%23.73%37.60%33.04%33.39%34.97%36.55%36.62%32.16%18.08%95.08%(8.78%)32.79%49.62%41.06%(48.25%)6.36%26.99%16.75%28.56%26.13%25.37%28.74%2.54%(8.35%)7.16%1.64%(20.65%)(176.47%)54.68%53.20%(25.03%)24.01%42.80%39.78%
QoQ(15.64%)12.95%4.56%(5.72%)(1.35%)9.41%(.40%)86.72%(87.86%)29.06%(28.16%)(7.46%)(3.90%)2.22%(13.88%)4.57%(.35%)(1.59%)(1.58%)(.06%)4.46%14.08%(77.00%)103.86%(41.56%)(16.83%)8.56%89.31%(54.61%)(20.63%)10.25%(11.81%)2.43%.76%(3.37%)26.20%10.88%(15.50%)5.52%22.28%155.82%(231.15%)1.48%78.23%(49.04%)(18.79%)3.02%(1.56%)
YoY(3.84%)10.45%6.90%1.95%94.39%7.87%27.53%(.24%)(94.42%)(10.45%)(37.30%)(23.02%)(10.99%)(7.44%)(11.25%)1.05%(3.58%)1.23%16.89%(58.52%)45.39%(.63%)(31.54%)54.02%39.48%26.43%22.63%24.31%(76.81%)(19.77%)1.62%(11.99%)26.02%34.48%18.22%27.10%23.18%168.12%(47.52%)(51.57%)4.38%(200.48%)11.88%13.43%(66.37%)27.00%7.79%2.44%
Equity to Common Shareholders7,057,100,000$6,845,100,000$6,717,600,000$6,385,200,000$6,347,600,000$6,335,400,000$5,729,400,000$5,740,000,000$5,784,500,000$6,504,800,000$6,644,600,000$6,811,500,000$6,821,300,000$6,654,900,000$6,432,300,000$6,354,300,000$5,706,200,000$5,033,000,000$4,622,000,000$3,712,200,000$2,930,200,000$2,430,200,000$2,142,700,000$2,069,100,000$2,969,600,000$3,295,500,000$3,618,300,000$2,836,300,000$
QoQ212,000,000$127,500,000$332,400,000$37,600,000$12,200,000$606,000,000$(10,600,000$)(44,500,000$)(720,300,000$)(139,800,000$)(166,900,000$)(9,800,000$)166,400,000$222,600,000$78,000,000$648,100,000$673,200,000$411,000,000$909,800,000$782,000,000$500,000,000$287,500,000$73,600,000$(900,500,000$)(325,900,000$)(322,800,000$)
QoQ%3.10%1.90%5.21%.59%.19%10.58%(.19%)(.77%)(11.07%)(2.10%)(2.45%)(.14%)2.50%3.46%1.23%11.36%13.38%8.89%24.51%26.69%20.57%13.42%3.56%(30.32%)(9.89%)(8.92%)
YoY709,500,000$509,700,000$988,200,000$645,200,000$563,100,000$(169,400,000$)(915,200,000$)(1,071,500,000$)(1,036,800,000$)(150,100,000$)212,300,000$457,200,000$1,115,100,000$1,621,900,000$1,810,300,000$2,642,100,000$2,776,000,000$2,602,800,000$2,479,300,000$1,643,100,000$(39,400,000$)(865,300,000$)(1,475,600,000$)133,300,000$
YoY%11.18%8.05%17.25%11.24%9.74%(2.60%)(13.77%)(15.73%)(15.20%)(2.26%)3.30%7.20%19.54%32.23%39.17%71.17%94.74%107.10%115.71%79.41%(1.33%)(26.26%)(40.78%)4.70%
Dividends Paid125,900,000$126,500,000$126,300,000$126,400,000$125,200,000$125,500,000$125,600,000$126,700,000$126,300,000$126,300,000$126,700,000$118,400,000$118,200,000$118,300,000$117,600,000$89,500,000$89,100,000$89,300,000$88,700,000$88,700,000$88,400,000$88,300,000$87,200,000$87,400,000$36,500,000$55,800,000$27,000,000$53,300,000$51,400,000$29,200,000$33,700,000$39,100,000$61,100,000$40,300,000$9,000,000$13,700,000$42,400,000$53,500,000$21,400,000$23,600,000$45,000,000$71,400,000$23,700,000$110,900,000$10,800,000$10,800,000$10,700,000$70,400,000$
Additional Paid-In Capital QoQ91,100,000$98,300,000$98,700,000$105,400,000$117,800,000$131,900,000$128,700,000$110,900,000$65,200,000$71,300,000$71,000,000$57,000,000$15,500,000$89,400,000$51,200,000$264,800,000$45,900,000$50,000,000$48,000,000$27,500,000$(69,500,000$)(64,100,000$)110,800,000$
Treasury Stock
QoQ
Goodwill104,600,000$104,600,000$104,500,000$103,900,000$103,600,000$104,100,000$103,900,000$103,900,000$104,000,000$103,800,000$104,000,000$104,000,000$103,900,000$103,000,000$12,700,000$13,100,000$13,300,000$16,800,000$16,100,000$15,300,000$11,100,000$11,000,000$10,700,000$10,200,000$10,100,000$38,500,000$38,400,000$38,700,000$38,300,000$45,700,000$46,200,000$45,800,000$47,500,000$48,100,000$49,300,000$49,000,000$
QoQ%.00%.10%.58%.29%(.48%).19%.00%(.10%).19%(.19%).00%.10%.87%711.02%(3.05%)(1.50%).91%2.80%4.90%.99%(73.77%).26%(.78%)1.04%(16.19%)(1.08%).87%(3.58%)(1.25%)(2.43%).61%21.59%
YoY%.97%.48%.58%.00%(.39%).29%(.10%)(.10%).10%.78%718.90%693.89%681.20%(20.83%)4.35%5.23%37.84%9.90%(71.43%)(72.14%)(73.64%)(73.63%)(15.76%)(16.88%)(15.50%)(19.37%)(4.99%)(6.29%)(6.53%)17.87%29.30%33.60%33.15%
Other Intangible Assets402,500,000$435,400,000$469,100,000$499,300,000$530,500,000$566,500,000$596,300,000$628,900,000$662,100,000$692,200,000$731,300,000$762,400,000$793,900,000$822,100,000$771,700,000$807,000,000$21,600,000$31,900,000$46,200,000$62,000,000$24,800,000$27,000,000$28,800,000$29,900,000$31,900,000$68,100,000$78,800,000$88,400,000$97,400,000$125,900,000$334,400,000$353,500,000$394,600,000$458,300,000$495,400,000$519,600,000$
QoQ(32,900,000$)(33,700,000$)(30,200,000$)(31,200,000$)(36,000,000$)(29,800,000$)(32,600,000$)(33,200,000$)(30,100,000$)(39,100,000$)(31,100,000$)(31,500,000$)(28,200,000$)50,400,000$(35,300,000$)785,400,000$(2,200,000$)(1,800,000$)(1,100,000$)(2,000,000$)(36,200,000$)(10,700,000$)(9,600,000$)(9,000,000$)(28,500,000$)(208,500,000$)(19,100,000$)(41,100,000$)(63,700,000$)(37,100,000$)(24,200,000$)(22,900,000$)
Amortization of Intangible Assets32,800,000$32,800,000$32,800,000$32,600,000$32,800,000$32,700,000$32,700,000$32,600,000$32,600,000$36,700,000$32,800,000$32,800,000$33,200,000$32,000,000$29,700,000$4,900,000$1,800,000$1,800,000$3,300,000$3,300,000$3,700,000$3,700,000$3,600,000$3,600,000$3,900,000$3,900,000$3,900,000$3,900,000$2,100,000$2,600,000$2,600,000$2,700,000$2,500,000$2,600,000$2,500,000$2,500,000$12,100,000$11,100,000$8,900,000$10,400,000$12,000,000$20,400,000$21,300,000$22,400,000$25,000,000$25,100,000$25,400,000$27,500,000$
Total Assets29,116,000,000$27,055,900,000$25,067,800,000$24,095,500,000$23,103,500,000$22,658,400,000$22,284,100,000$20,849,500,000$21,176,000,000$20,957,300,000$21,381,000,000$21,273,900,000$21,403,000,000$21,092,400,000$21,424,900,000$21,736,400,000$21,250,400,000$20,788,700,000$19,649,200,000$16,975,300,000$15,644,800,000$14,202,200,000$12,322,700,000$12,084,600,000$13,808,800,000$13,928,000,000$13,400,800,000$12,242,800,000$12,914,200,000$13,433,700,000$13,294,400,000$12,941,800,000$12,280,600,000$11,686,600,000$10,856,400,000$10,375,200,000$9,973,000,000$9,503,600,000$9,586,400,000$8,775,900,000$32,181,600,000$32,796,700,000$34,401,900,000$35,013,200,000$35,994,300,000$37,666,300,000$37,512,900,000$36,348,500,000$
QoQ2,060,100,000$1,988,100,000$972,300,000$992,000,000$445,100,000$374,300,000$1,434,600,000$(326,500,000$)218,700,000$(423,700,000$)107,100,000$(129,100,000$)310,600,000$(332,500,000$)(311,500,000$)486,000,000$461,700,000$1,139,500,000$2,673,900,000$1,330,500,000$1,442,600,000$1,879,500,000$238,100,000$(1,724,200,000$)(119,200,000$)527,200,000$1,158,000,000$(671,400,000$)(519,500,000$)139,300,000$352,600,000$661,200,000$594,000,000$830,200,000$481,200,000$402,200,000$469,400,000$(82,800,000$)810,500,000$(23,405,700,000$)(615,100,000$)(1,605,200,000$)(611,300,000$)(981,100,000$)(1,672,000,000$)153,400,000$1,164,400,000$726,200,000$
YoY6,012,500,000$4,397,500,000$2,783,700,000$3,246,000,000$1,927,500,000$1,701,100,000$903,100,000$(424,400,000$)(227,000,000$)(135,100,000$)(43,900,000$)(462,500,000$)152,600,000$303,700,000$1,775,700,000$4,761,100,000$5,605,600,000$6,586,500,000$7,326,500,000$4,890,700,000$1,836,000,000$274,200,000$(1,078,100,000$)(158,200,000$)894,600,000$494,300,000$106,400,000$(699,000,000$)633,600,000$1,747,100,000$2,438,000,000$2,566,600,000$2,307,600,000$2,183,000,000$1,270,000,000$1,599,300,000$(22,208,600,000$)(23,293,100,000$)(24,815,500,000$)(26,237,300,000$)(3,812,700,000$)(4,869,600,000$)(3,111,000,000$)(1,335,300,000$)372,000,000$3,761,000,000$3,725,700,000$3,697,000,000$
Total Liabilities22,058,900,000$20,210,800,000$18,350,200,000$17,710,300,000$16,755,900,000$16,323,000,000$16,554,700,000$15,109,500,000$15,391,500,000$14,452,500,000$14,736,400,000$14,462,400,000$14,581,700,000$14,437,500,000$14,992,600,000$15,382,100,000$15,544,200,000$15,755,700,000$15,027,200,000$13,263,100,000$12,714,600,000$11,772,000,000$10,180,000,000$10,015,500,000$10,839,200,000$10,632,500,000$9,782,500,000$9,107,000,000$10,077,900,000$10,354,500,000$10,171,100,000$9,898,800,000$9,331,600,000$8,914,800,000$8,734,600,000$8,597,200,000$8,519,000,000$7,925,400,000$7,799,700,000$7,043,600,000$23,258,100,000$23,432,300,000$23,057,800,000$22,914,900,000$23,138,300,000$22,749,400,000$22,482,300,000$21,760,800,000$
QoQ1,848,100,000$1,860,600,000$639,900,000$954,400,000$432,900,000$(231,700,000$)1,445,200,000$(282,000,000$)939,000,000$(283,900,000$)274,000,000$(119,300,000$)144,200,000$(555,100,000$)(389,500,000$)(162,100,000$)(211,500,000$)728,500,000$1,764,100,000$548,500,000$942,600,000$1,592,000,000$164,500,000$(823,700,000$)206,700,000$850,000,000$675,500,000$(970,900,000$)(276,600,000$)183,400,000$272,300,000$567,200,000$416,800,000$180,200,000$137,400,000$78,200,000$593,600,000$125,700,000$756,100,000$(16,214,500,000$)(174,200,000$)374,500,000$142,900,000$(223,400,000$)388,900,000$267,100,000$721,500,000$867,900,000$
YoY5,303,000,000$3,887,800,000$1,795,500,000$2,600,800,000$1,364,400,000$1,870,500,000$1,818,300,000$647,100,000$809,800,000$15,000,000$(256,200,000$)(919,700,000$)(962,500,000$)(1,318,200,000$)(34,600,000$)2,119,000,000$2,829,600,000$3,983,700,000$4,847,200,000$3,247,600,000$1,875,400,000$1,139,500,000$397,500,000$908,500,000$761,300,000$278,000,000$(388,600,000$)(791,800,000$)746,300,000$1,439,700,000$1,436,500,000$1,301,600,000$812,600,000$989,400,000$934,900,000$1,553,600,000$(14,739,100,000$)(15,506,900,000$)(15,258,100,000$)(15,871,300,000$)119,800,000$682,900,000$575,500,000$1,154,100,000$2,245,400,000$2,601,200,000$2,504,700,000$2,471,800,000$
Current Ratio
Total Current Assets
QoQ
Total Current Liabilities
QoQ
Debt to Asset Ratio.76x.75x.73x.74x.73x.72x.74x.72x.73x.69x.69x.68x.68x.68x.70x.71x.73x.76x.76x.78x.81x.83x.83x.83x.78x.76x.73x.74x.78x.77x.77x.76x.76x.76x.80x.83x.85x.83x.81x.80x.72x.71x.67x.65x.64x.60x.60x.60x
Long Term Debt2,275,600,000$2,271,700,000$2,235,000,000$2,239,100,000$2,255,000,000$2,071,600,000$2,370,700,000$2,307,500,000$1,940,600,000$1,970,900,000$1,987,100,000$1,943,700,000$2,188,300,000$1,976,300,000$1,961,900,000$1,531,800,000$1,537,200,000$1,550,400,000$1,558,400,000$1,591,900,000$1,603,900,000$1,573,600,000$1,515,600,000$1,437,100,000$1,331,700,000$1,265,200,000$1,277,200,000$1,276,900,000$1,256,600,000$1,135,700,000$167,800,000$173,000,000$214,800,000$243,600,000$291,100,000$295,400,000$278,300,000$
QoQ3,900,000$36,700,000$(4,100,000$)(15,900,000$)183,400,000$(299,100,000$)63,200,000$366,900,000$(30,300,000$)(16,200,000$)43,400,000$(244,600,000$)212,000,000$14,400,000$430,100,000$(5,400,000$)(13,200,000$)(8,000,000$)(33,500,000$)(12,000,000$)30,300,000$58,000,000$78,500,000$105,400,000$66,500,000$(12,000,000$)300,000$20,300,000$120,900,000$967,900,000$(5,200,000$)(41,800,000$)(28,800,000$)(47,500,000$)(4,300,000$)17,100,000$(27,000,000$)
YoY20,600,000$200,100,000$(135,700,000$)(68,400,000$)314,400,000$100,700,000$383,600,000$363,800,000$(247,700,000$)(5,400,000$)25,200,000$411,900,000$651,100,000$425,900,000$403,500,000$(60,100,000$)(66,700,000$)(23,200,000$)42,800,000$154,800,000$272,200,000$308,400,000$238,400,000$160,200,000$75,100,000$129,500,000$1,109,400,000$1,103,900,000$1,041,800,000$892,100,000$(123,300,000$)(122,400,000$)(63,500,000$)(61,700,000$)(44,000,000$)
Capital Lease Obligations470,200,000$479,600,000$493,700,000$501,100,000$488,600,000$504,600,000$505,700,000$502,900,000$488,100,000$496,000,000$509,500,000$494,900,000$502,900,000$499,900,000$510,700,000$524,600,000$537,800,000$542,400,000$513,800,000$519,600,000$513,500,000$265,000,000$266,900,000$273,800,000$288,200,000$292,800,000$307,900,000$320,500,000$0$
Cash and Cash Equivalents1,970,200,000$2,221,700,000$1,275,800,000$1,190,300,000$1,266,000,000$1,376,800,000$914,800,000$1,276,500,000$1,440,300,000$1,267,700,000$870,300,000$1,010,100,000$1,360,700,000$1,361,900,000$1,308,900,000$1,290,200,000$2,469,500,000$2,399,000,000$1,586,200,000$880,400,000$987,600,000$938,400,000$554,500,000$1,007,900,000$793,400,000$1,489,800,000$669,200,000$723,000,000$629,600,000$1,238,200,000$876,800,000$1,068,200,000$1,000,100,000$1,355,700,000$789,900,000$799,200,000$670,900,000$1,043,300,000$807,300,000$911,200,000$991,500,000$1,307,500,000$1,216,100,000$1,024,800,000$1,242,000,000$1,394,200,000$1,278,800,000$1,034,300,000$
QoQ(251,500,000$)945,900,000$85,500,000$(75,700,000$)(110,800,000$)462,000,000$(361,700,000$)(163,800,000$)172,600,000$397,400,000$(139,800,000$)(350,600,000$)(1,200,000$)53,000,000$18,700,000$(1,179,300,000$)70,500,000$812,800,000$705,800,000$(107,200,000$)49,200,000$383,900,000$(453,400,000$)214,500,000$(696,400,000$)820,600,000$(53,800,000$)93,400,000$(608,600,000$)361,400,000$(191,400,000$)68,100,000$(355,600,000$)565,800,000$(9,300,000$)128,300,000$(372,400,000$)236,000,000$(103,900,000$)(80,300,000$)(316,000,000$)91,400,000$191,300,000$(217,200,000$)(152,200,000$)115,400,000$244,500,000$67,700,000$
YoY704,200,000$844,900,000$361,000,000$(86,200,000$)(174,300,000$)109,100,000$44,500,000$266,400,000$79,600,000$(94,200,000$)(438,600,000$)(280,100,000$)(1,108,800,000$)(1,037,100,000$)(277,300,000$)409,800,000$1,481,900,000$1,460,600,000$1,031,700,000$(127,500,000$)194,200,000$(551,400,000$)(114,700,000$)284,900,000$163,800,000$251,600,000$(207,600,000$)(345,200,000$)(370,500,000$)(117,500,000$)86,900,000$269,000,000$329,200,000$312,400,000$(17,400,000$)(112,000,000$)(320,600,000$)(264,200,000$)(408,800,000$)(113,600,000$)(250,500,000$)(86,700,000$)(62,700,000$)(9,500,000$)275,400,000$538,500,000$705,900,000$463,900,000$
Interest Expenses38,300,000$29,800,000$28,000,000$27,800,000$29,500,000$30,300,000$30,400,000$30,800,000$32,000,000$31,400,000$30,700,000$29,700,000$28,400,000$27,300,000$26,900,000$27,800,000$36,900,000$27,900,000$25,500,000$23,000,000$21,200,000$23,000,000$25,900,000$23,900,000$22,900,000$20,000,000$19,500,000$19,700,000$19,600,000$26,300,000$18,400,000$17,900,000$17,100,000$16,900,000$16,500,000$15,000,000$15,000,000$15,600,000$15,400,000$15,300,000$14,400,000$14,500,000$14,500,000$14,600,000$14,600,000$14,400,000$14,500,000$12,200,000$
Interest Income164,800,000$146,900,000$142,500,000$123,000,000$127,700,000$158,000,000$149,300,000$142,600,000$145,300,000$135,200,000$122,100,000$109,800,000$94,100,000$72,500,000$59,200,000$56,500,000$60,900,000$56,900,000$56,600,000$56,900,000$56,600,000$50,800,000$53,100,000$51,100,000$47,800,000$49,800,000$43,700,000$51,000,000$51,300,000$57,900,000$52,000,000$46,000,000$43,200,000$41,800,000$41,800,000$40,500,000$38,800,000$40,000,000$33,900,000$27,700,000$218,400,000$219,000,000$227,300,000$208,400,000$211,900,000$217,000,000$214,800,000$221,200,000$