CHS INC (CHSCL)
Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014
Balance Sheet Date2025-Nov-302025-Aug-312025-May-312025-Feb-282024-Nov-302024-Aug-312024-May-312024-Feb-292023-Nov-302023-Aug-312023-May-312023-Feb-282022-Nov-302022-Aug-312022-May-312022-Feb-282021-Nov-302021-Aug-312021-May-312021-Feb-282020-Nov-302020-Aug-312020-May-312020-Feb-292019-Nov-302019-Aug-312019-May-312019-Feb-282018-Nov-302018-Aug-312018-May-312018-Feb-282017-Nov-302017-Aug-312017-May-312017-Feb-282016-Nov-302016-Aug-312016-May-312016-Feb-292015-Nov-302015-Aug-312015-May-312015-Feb-282014-Nov-302014-Aug-312014-May-312014-Feb-28
Fiscal PeriodQ1-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-FY2015Q4-FY2014Q3-FY2014Q2-FY2014
Close Price of Common Stock25.66$25.31$25.64$25.26$25.83$25.61$26.02$25.98$25.90$25.30$25.25$26.25$26.09$25.65$26.75$26.11$27.75$28.58$29.33$28.76$28.80$29.48$28.17$25.82$25.51$27.53$27.27$27.43$27.32$25.44$27.31$28.14$27.90$28.25$28.66$
Market Cap of Common Stock0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$
QoQ%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%
YoY%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%
Common Shares Outstanding
QoQ%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%
YoY%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%
Price to Sales----------------
Price to Earnings----------------
Price to Book----------------
Total Revenue8,864,104,000$8,605,884,000$9,766,421,000$7,796,191,000$9,294,112,000$9,174,108,000$9,608,983,000$9,087,480,000$11,390,658,000$9,491,266,000$12,026,051,000$11,306,848,000$12,765,839,000$13,440,597,000$13,137,724,000$10,332,588,000$10,880,757,000$10,482,255,000$10,929,976,000$8,320,159,000$8,715,643,000$6,945,623,000$7,241,031,000$6,598,226,000$7,621,485,000$8,434,684,000$8,497,941,000$6,483,539,000$8,484,289,000$8,583,982,000$9,087,328,000$6,980,153,000$8,031,884,000$7,996,339,000$8,638,410,000$7,400,773,000$8,001,904,000$8,190,550,000$7,796,588,000$6,639,330,000$7,728,792,000$7,986,341,000$8,740,905,000$8,355,728,000$9,499,468,000$9,990,240,000$11,967,398,000$9,680,274,000$
QoQ%3.00%(11.88%)25.27%(16.12%)1.31%(4.53%)5.74%(20.22%)20.01%(21.08%)6.36%(11.43%)(5.02%)2.31%27.15%(5.04%)3.80%(4.10%)31.37%(4.54%)25.48%(4.08%)9.74%(13.43%)(9.64%)(.74%)31.07%(23.58%)(1.16%)(5.54%)30.19%(13.09%).45%(7.43%)16.72%(7.51%)(2.30%)5.05%17.43%(14.10%)(3.23%)(8.63%)4.61%(12.04%)(4.91%)(16.52%)23.63%(12.21%)
YoY%(4.63%)(6.19%)1.64%(14.21%)(18.41%)(3.34%)(20.10%)(19.63%)(10.77%)(29.38%)(8.46%)9.43%17.33%28.22%20.20%24.19%24.84%50.92%50.95%26.10%14.36%(17.65%)(14.79%)1.77%(10.17%)(1.74%)(6.49%)(7.12%)5.63%7.35%5.20%(5.68%).38%(2.37%)10.80%11.47%3.53%2.56%(10.80%)(20.54%)(18.64%)(20.06%)(26.96%)(13.68%)(13.85%)(8.77%).26%(2.05%)
TTM35,032,600,000$35,462,608,000$36,030,832,000$35,873,394,000$37,164,683,000$39,261,229,000$39,578,387,000$41,995,455,000$44,214,823,000$45,590,004,000$49,539,335,000$50,651,008,000$49,676,748,000$47,791,666,000$44,833,324,000$42,625,576,000$40,613,147,000$38,448,033,000$34,911,401,000$31,222,456,000$29,500,523,000$28,406,365,000$29,895,426,000$31,152,336,000$31,037,649,000$31,900,453,000$32,049,751,000$32,639,138,000$33,135,752,000$32,683,347,000$32,095,704,000$31,646,786,000$32,067,406,000$32,037,426,000$32,231,637,000$31,389,815,000$30,628,372,000$30,355,260,000$30,151,051,000$31,095,368,000$32,811,766,000$34,582,442,000$36,586,341,000$39,812,834,000$41,137,380,000$42,664,033,000$43,624,778,000$43,593,936,000$
TTM_QoQ%(1.21%)(1.58%).44%(3.48%)(5.34%)(.80%)(5.76%)(5.02%)(3.02%)(7.97%)(2.20%)1.96%3.94%6.60%5.18%4.96%5.63%10.13%11.82%5.84%3.85%(4.98%)(4.04%).37%(2.71%)(.47%)(1.81%)(1.50%)1.38%1.83%1.42%(1.31%).09%(.60%)2.68%2.49%.90%.68%(3.04%)(5.23%)(5.12%)(5.48%)(8.10%)(3.22%)(3.58%)(2.20%).07%(.46%)
TTM_YoY%(5.74%)(9.68%)(8.96%)(14.58%)(15.95%)(13.88%)(20.11%)(17.09%)(11.00%)(4.61%)10.50%18.83%22.32%24.30%28.42%36.52%37.67%35.35%16.78%.23%(4.95%)(10.95%)(6.72%)(4.56%)(6.33%)(2.40%)(.14%)3.14%3.33%2.02%(.42%).82%4.70%5.54%6.90%.95%(6.65%)(12.22%)(17.59%)(21.90%)(20.24%)(18.94%)(16.13%)(8.67%)(6.07%)(4.08%)(2.03%)(.05%)
Gross Margin4.39%3.84%3.38%.98%4.31%2.97%4.87%4.03%5.66%4.62%5.61%3.40%6.89%5.16%4.90%2.60%4.78%3.41%2.88%1.22%2.04%1.77%3.02%4.78%4.27%3.11%2.63%6.59%5.55%4.56%2.70%1.93%3.99%1.15%2.56%3.18%4.33%1.84%4.07%1.34%5.33%4.27%3.57%2.94%6.23%3.04%4.23%4.56%
QoQ.56%.46%2.40%(3.33%)1.34%(1.90%).84%(1.64%)1.04%(.99%)2.21%(3.49%)1.73%.26%2.30%(2.18%)1.37%.53%1.66%(.82%).27%(1.25%)(1.76%).50%1.16%.48%(3.96%)1.05%.99%1.86%.77%(2.06%)2.84%(1.41%)(.62%)(1.15%)2.49%(2.24%)2.73%(3.99%)1.06%.70%.63%(3.29%)3.19%(1.19%)(.33%).92%
YoY.08%.86%(1.49%)(3.05%)(1.35%)(1.65%)(.74%).63%(1.23%)(.54%).70%.80%2.11%1.76%2.03%1.38%2.74%1.64%(.14%)(3.55%)(2.23%)(1.34%).38%(1.82%)(1.28%)(1.45%)(.07%)4.66%1.56%3.41%.14%(1.25%)(.34%)(.69%)(1.51%)1.84%(1.00%)(2.44%).50%(1.60%)(.90%)1.23%(.67%)(1.62%)2.60%.25%.41%(.20%)
Operating Income121,232,000$53,921,000$70,961,000$(171,953,000$)137,826,000$(27,558,000$)151,360,000$67,662,000$392,894,000$155,587,000$401,102,000$142,342,000$644,469,000$388,318,000$401,121,000$24,673,000$314,974,000$130,220,000$127,925,000$(59,790,000$)7,443,000$(33,352,000$)37,920,000$115,485,000$157,212,000$89,215,000$6,244,000$249,645,000$314,498,000$223,836,000$87,019,000$(41,243,000$)183,933,000$(92,780,000$)(260,980,000$)2,969,000$176,765,000$(23,628,000$)148,060,000$(91,803,000$)259,814,000$63,945,000$146,538,000$74,869,000$430,059,000$148,745,000$347,765,000$285,663,000$
QoQ%124.83%(24.01%)141.27%(224.76%)600.13%(118.21%)123.70%(82.78%)152.52%(61.21%)181.79%(77.91%)65.96%(3.19%)1,525.75%(92.17%)141.88%1.79%313.96%(903.31%)122.32%(187.95%)(67.17%)(26.54%)76.22%1,328.81%(97.50%)(20.62%)40.50%157.23%310.99%(122.42%)298.25%64.45%(8,890.17%)(98.32%)848.12%(115.96%)261.28%(135.33%)306.31%(56.36%)95.73%(82.59%)189.13%(57.23%)21.74%6.68%
YoY%(12.04%)295.66%(53.12%)(354.14%)(64.92%)(117.71%)(62.26%)(52.47%)(39.04%)(59.93%)(.01%)476.91%104.61%198.20%213.56%141.27%4,131.82%490.44%237.36%(151.77%)(95.27%)(137.38%)507.30%(53.74%)(50.01%)(60.14%)(92.83%)705.30%70.99%341.26%133.34%(1,489.12%)4.06%(292.67%)(276.27%)103.23%(31.97%)(136.95%)1.04%(222.62%)(39.59%)(57.01%)(57.86%)(73.79%)60.61%(.85%)9.31%(14.97%)
TTM74,161,000$90,755,000$9,276,000$89,675,000$329,290,000$584,358,000$767,503,000$1,017,245,000$1,091,925,000$1,343,500,000$1,576,231,000$1,576,250,000$1,458,581,000$1,129,086,000$870,988,000$597,792,000$513,329,000$205,798,000$42,226,000$(47,779,000$)127,496,000$277,265,000$399,832,000$368,156,000$502,316,000$659,602,000$794,223,000$874,998,000$584,110,000$453,545,000$136,929,000$(211,070,000$)(166,858,000$)(174,026,000$)(104,874,000$)304,166,000$209,394,000$292,443,000$380,016,000$378,494,000$545,166,000$715,411,000$800,211,000$1,001,438,000$1,212,232,000$1,049,948,000$1,051,219,000$1,021,596,000$
TTM_QoQ%(18.28%)878.39%(89.66%)(72.77%)(43.65%)(23.86%)(24.55%)(6.84%)(18.73%)(14.77%).00%8.07%29.18%29.63%45.70%16.45%149.43%387.37%188.38%(137.48%)(54.02%)(30.66%)8.60%(26.71%)(23.85%)(16.95%)(9.23%)49.80%28.79%231.23%164.87%(26.50%)4.12%(65.94%)(134.48%)45.26%(28.40%)(23.05%).40%(30.57%)(23.80%)(10.60%)(20.09%)(17.39%)15.46%(.12%)2.90%(4.69%)
TTM_YoY%(77.48%)(84.47%)(98.79%)(91.19%)(69.84%)(56.51%)(51.31%)(35.46%)(25.14%)18.99%80.97%163.68%184.14%448.64%1,962.68%1,351.16%302.62%(25.78%)(89.44%)(112.98%)(74.62%)(57.97%)(49.66%)(57.93%)(14.00%)45.43%480.03%514.55%450.06%360.62%230.57%(169.39%)(179.69%)(159.51%)(127.60%)(19.64%)(61.59%)(59.12%)(52.51%)(62.21%)(55.03%)(31.86%)(23.88%)(1.97%)13.09%(14.30%)(28.42%)(37.61%)
Operating Margin1.37%.63%.73%(2.21%)1.48%(.30%)1.58%.75%3.45%1.64%3.34%1.26%5.05%2.89%3.05%.24%2.90%1.24%1.17%(.72%).09%(.48%).52%1.75%2.06%1.06%.07%3.85%3.71%2.61%.96%(.59%)2.29%(1.16%)(3.02%).04%2.21%(.29%)1.90%(1.38%)3.36%.80%1.68%.90%4.53%1.49%2.91%2.95%
QoQ.74%(.10%)2.93%(3.69%)1.78%(1.88%).83%(2.70%)1.81%(1.70%)2.08%(3.79%)2.16%(.16%)2.81%(2.66%)1.65%.07%1.89%(.80%).57%(1.00%)(1.23%)(.31%)1.01%.99%(3.78%).14%1.10%1.65%1.55%(2.88%)3.45%1.86%(3.06%)(2.17%)2.50%(2.19%)3.28%(4.75%)2.56%(.88%).78%(3.63%)3.04%(1.42%)(.05%).52%
YoY(.12%).93%(.85%)(2.95%)(1.97%)(1.94%)(1.76%)(.51%)(1.60%)(1.25%).28%1.02%2.15%1.65%1.88%.96%2.81%1.72%.65%(2.47%)(1.98%)(1.54%).45%(2.10%)(1.64%)(1.55%)(.89%)4.44%1.42%3.77%3.98%(.63%).08%(.87%)(4.92%)1.42%(1.15%)(1.09%).22%(2.28%)(1.17%)(.69%)(1.23%)(2.06%)2.10%.12%.24%(.45%)
Net Income260,457,000$196,725,000$231,680,000$(76,003,000$)245,593,000$111,703,000$297,255,000$170,333,000$523,368,000$277,817,000$547,343,000$292,048,000$782,916,000$430,817,000$576,245,000$218,896,000$451,943,000$248,886,000$273,672,000$(38,358,000$)69,369,000$21,677,000$97,501,000$125,694,000$178,737,000$177,925,000$54,713,000$248,304,000$347,115,000$240,545,000$181,620,000$165,959,000$187,182,000$(74,327,000$)(72,488,000$)14,617,000$203,156,000$(42,649,000$)189,683,000$(30,182,000$)266,174,000$131,270,000$177,835,000$92,897,000$378,331,000$199,485,000$379,873,000$260,621,000$
QoQ%32.40%(15.09%)404.83%(130.95%)119.86%(62.42%)74.51%(67.45%)88.39%(49.24%)87.42%(62.70%)81.73%(25.24%)163.25%(51.57%)81.59%(9.06%)813.47%(155.30%)220.01%(77.77%)(22.43%)(29.68%).46%225.20%(77.97%)(28.47%)44.30%32.44%9.44%(11.34%)351.84%(2.54%)(595.92%)(92.81%)576.34%(122.48%)728.46%(111.34%)102.77%(26.18%)91.43%(75.45%)89.65%(47.49%)45.76%7.24%
YoY%6.05%76.11%(22.06%)(144.62%)(53.08%)(59.79%)(45.69%)(41.68%)(33.15%)(35.51%)(5.02%)33.42%73.23%73.10%110.56%670.67%551.51%1,048.16%180.69%(130.52%)(61.19%)(87.82%)78.20%(49.38%)(48.51%)(26.03%)(69.88%)49.62%85.44%423.63%350.55%1,035.38%(7.86%)(74.28%)(138.22%)148.43%(23.68%)(132.49%)6.66%(132.49%)(29.65%)(34.20%)(53.19%)(64.36%)55.67%62.71%50.55%(5.41%)
TTM612,859,000$597,995,000$512,973,000$578,548,000$824,884,000$1,102,659,000$1,268,773,000$1,518,861,000$1,640,576,000$1,900,124,000$2,053,124,000$2,082,026,000$2,008,874,000$1,677,901,000$1,495,970,000$1,193,397,000$936,143,000$553,569,000$326,360,000$150,189,000$314,241,000$423,609,000$579,857,000$537,069,000$659,679,000$828,057,000$890,677,000$1,017,584,000$935,239,000$775,306,000$460,434,000$206,326,000$54,984,000$70,958,000$102,636,000$364,807,000$320,008,000$383,026,000$556,945,000$545,097,000$668,176,000$780,333,000$848,548,000$1,050,586,000$1,218,310,000$1,083,007,000$1,006,122,000$878,578,000$
TTM_QoQ%2.49%16.57%(11.33%)(29.86%)(25.19%)(13.09%)(16.47%)(7.42%)(13.66%)(7.45%)(1.39%)3.64%19.73%12.16%25.35%27.48%69.11%69.62%117.30%(52.21%)(25.82%)(26.95%)7.97%(18.59%)(20.33%)(7.03%)(12.47%)8.81%20.63%68.39%123.16%275.25%(22.51%)(30.86%)(71.87%)14.00%(16.45%)(31.23%)2.17%(18.42%)(14.37%)(8.04%)(19.23%)(13.77%)12.49%7.64%14.52%(1.67%)
TTM_YoY%(25.70%)(45.77%)(59.57%)(61.91%)(49.72%)(41.97%)(38.20%)(27.05%)(18.33%)13.24%37.24%74.46%114.59%203.11%358.38%694.60%197.91%30.68%(43.72%)(72.04%)(52.37%)(48.84%)(34.90%)(47.22%)(29.46%)6.80%93.44%393.19%1,600.93%992.63%348.61%(43.44%)(82.82%)(81.47%)(81.57%)(33.08%)(52.11%)(50.92%)(34.37%)(48.12%)(45.16%)(27.95%)(15.66%)19.58%36.36%8.70%(18.51%)(36.75%)
Profit Margin2.94%2.29%2.37%(.98%)2.64%1.22%3.09%1.87%4.60%2.93%4.55%2.58%6.13%3.21%4.39%2.12%4.15%2.37%2.50%(.46%).80%.31%1.35%1.91%2.35%2.11%.64%3.83%4.09%2.80%2.00%2.38%2.33%(.93%)(.84%).20%2.54%(.52%)2.43%(.46%)3.44%1.64%2.04%1.11%3.98%2.00%3.17%2.69%
QoQ.65%(.09%)3.35%(3.62%)1.42%(1.88%)1.22%(2.72%)1.67%(1.62%)1.97%(3.55%)2.93%(1.18%)2.27%(2.04%)1.78%(.13%)2.97%(1.26%).48%(1.04%)(.56%)(.44%).24%1.47%(3.19%)(.26%)1.29%.80%(.38%).05%3.26%(.09%)(1.04%)(2.34%)3.06%(2.95%)2.89%(3.90%)1.80%(.39%).92%(2.87%)1.99%(1.18%).48%.49%
YoY.30%1.07%(.72%)(2.85%)(1.95%)(1.71%)(1.46%)(.71%)(1.54%)(.28%).17%.46%1.98%.83%1.88%2.58%3.36%2.06%1.16%(2.37%)(1.55%)(1.80%).70%(1.93%)(1.75%)(.69%)(1.36%)1.45%1.76%3.73%2.84%2.18%(.21%)(.41%)(3.27%).65%(.91%)(2.17%).40%(1.57%)(.54%)(.35%)(1.14%)(1.58%)1.78%.88%1.06%(.10%)
Equity to Common Shareholders11,203,345,000$11,076,695,000$10,784,825,000$10,708,923,000$10,812,419,000$10,755,391,000$10,908,625,000$10,761,783,000$10,691,463,000$10,447,778,000$10,078,458,000$9,824,227,000$9,722,907,000$9,455,621,000$9,734,899,000$9,361,541,000$9,242,320,000$9,008,861,000$8,942,628,000$8,711,238,000$8,776,821,000$8,809,871,000$8,771,847,000$8,615,378,000$8,614,261,000$8,610,140,000$8,403,273,000$8,393,897,000$8,282,717,000$8,155,582,000$7,909,190,000$7,854,426,000$7,730,909,000$7,693,135,000$7,667,986,000$7,795,324,000$7,806,165,000$7,851,960,000$7,851,636,000$7,687,121,000$7,786,277,000$7,657,885,000$7,710,195,000$7,648,528,000$7,146,808,000$6,448,508,000$6,298,310,000$5,678,325,000$
QoQ126,650,000$291,870,000$75,902,000$(103,496,000$)57,028,000$(153,234,000$)146,842,000$70,320,000$243,685,000$369,320,000$254,231,000$101,320,000$267,286,000$(279,278,000$)373,358,000$119,221,000$233,459,000$66,233,000$231,390,000$(65,583,000$)(33,050,000$)38,024,000$156,469,000$1,117,000$4,121,000$206,867,000$9,376,000$111,180,000$127,135,000$246,392,000$54,764,000$123,517,000$37,774,000$25,149,000$(127,338,000$)(10,841,000$)(45,795,000$)324,000$164,515,000$(99,156,000$)128,392,000$(52,310,000$)61,667,000$501,720,000$698,300,000$150,198,000$619,985,000$136,130,000$
QoQ%1.14%2.71%.71%(.96%).53%(1.41%)1.36%.66%2.33%3.66%2.59%1.04%2.83%(2.87%)3.99%1.29%2.59%.74%2.66%(.75%)(.38%).43%1.82%.01%.05%2.46%.11%1.34%1.56%3.12%.70%1.60%.49%.33%(1.63%)(.14%)(.58%).00%2.14%(1.27%)1.68%(.68%).81%7.02%10.83%2.39%10.92%2.46%
YoY390,926,000$321,304,000$(123,800,000$)(52,860,000$)120,956,000$307,613,000$830,167,000$937,556,000$968,556,000$992,157,000$343,559,000$462,686,000$480,587,000$446,760,000$792,271,000$650,303,000$465,499,000$198,990,000$170,781,000$95,860,000$162,560,000$199,731,000$368,574,000$221,481,000$331,544,000$454,558,000$494,083,000$539,471,000$551,808,000$462,447,000$241,204,000$59,102,000$(75,256,000$)(158,825,000$)(183,650,000$)108,203,000$19,888,000$194,075,000$141,441,000$38,593,000$639,469,000$1,209,377,000$1,411,885,000$1,970,203,000$1,604,613,000$1,317,300,000$1,313,344,000$844,412,000$
YoY%3.62%2.99%(1.14%)(.49%)1.13%2.94%8.24%9.54%9.96%10.49%3.53%4.94%5.20%4.96%8.86%7.47%5.30%2.26%1.95%1.11%1.89%2.32%4.39%2.64%4.00%5.57%6.25%6.87%7.14%6.01%3.15%.76%(.96%)(2.02%)(2.34%)1.41%.26%2.53%1.83%.51%8.95%18.75%22.42%34.70%28.95%25.67%26.35%17.47%
Dividends Paid42,167,000$42,167,000$42,167,000$42,167,000$42,167,000$42,167,000$42,167,000$42,167,000$42,167,000$42,167,000$42,167,000$42,167,000$42,167,000$42,167,000$42,167,000$42,167,000$42,167,000$42,167,000$42,167,000$42,167,000$42,167,000$42,167,000$42,167,000$42,167,000$42,167,000$42,167,000$42,167,000$42,167,000$42,167,000$42,167,000$42,167,000$42,167,000$42,167,000$42,167,000$41,825,000$41,825,000$41,825,000$41,825,000$40,500,000$40,499,000$40,500,000$40,499,000$38,452,000$32,273,000$22,486,000$20,901,000$11,707,000$12,017,000$
Additional Paid-In Capital QoQ
Treasury Stock
QoQ
Goodwill239,441,000$179,976,000$179,976,000$179,976,000$171,601,000$172,404,000$172,404,000$199,822,000$138,464,000$138,464,000$138,464,000$152,346,000$153,778,000$153,666,000$138,454,000$153,334,000$159,758,000$158,751,000$144,284,000$159,572,000$154,240,000$149,618,000$150,115,000$156,450,000$154,867,000$157,059,000$158,696,000$112,570,000$104,615,000$
QoQ%(13.72%)44.31%.00%.00%(9.11%)(.93%).07%10.99%(9.70%)(4.02%).63%10.03%(9.58%)3.46%3.09%(.33%)(4.05%)1.02%(1.40%)(1.03%)40.98%7.60%22.64%
YoY%33.04%.00%.00%4.88%(.47%).00%24.51%31.16%(9.96%)(9.89%).01%(.64%)(3.74%)(3.20%)(4.04%)(3.91%)3.58%6.10%(3.88%)2.00%(.41%)(4.74%)(5.41%)38.98%48.04%84.11%86.56%33.75%18.68%
Other Intangible Assets94,414,000$42,105,000$46,980,000$53,165,000$58,395,000$65,025,000$71,206,000$29,338,000$33,330,000$44,766,000$50,648,000$55,454,000$65,981,000$
QoQ30,071,000$
Amortization of Intangible Assets1,900,000$1,900,000$800,000$800,000$900,000$800,000$800,000$900,000$1,000,000$1,000,000$1,000,000$1,300,000$1,200,000$1,100,000$2,300,000$1,700,000$1,900,000$1,800,000$1,800,000$1,800,000$2,400,000$2,400,000$2,600,000$
Total Assets20,743,613,000$18,863,849,000$19,686,682,000$20,099,361,000$19,576,088,000$18,715,075,000$18,457,915,000$19,164,302,000$20,432,885,000$18,957,418,000$19,194,451,000$20,171,014,000$21,073,264,000$18,824,807,000$20,709,043,000$20,747,301,000$19,614,978,000$17,576,275,000$18,600,626,000$18,566,143,000$18,030,950,000$15,993,947,000$16,827,224,000$17,022,615,000$17,214,291,000$16,447,494,000$17,573,483,000$16,936,174,000$16,853,756,000$16,381,178,000$16,703,549,000$17,003,396,000$16,647,718,000$15,818,922,000$17,081,380,000$18,459,230,000$18,275,540,000$17,312,135,000$18,258,094,000$17,825,008,000$16,478,760,000$15,228,312,000$15,852,982,000$16,114,624,000$16,741,523,000$15,296,104,000$14,944,947,000$14,304,257,000$
QoQ1,879,764,000$(822,833,000$)(412,679,000$)523,273,000$861,013,000$257,160,000$(706,387,000$)(1,268,583,000$)1,475,467,000$(237,033,000$)(976,563,000$)(902,250,000$)2,248,457,000$(1,884,236,000$)(38,258,000$)1,132,323,000$2,038,703,000$(1,024,351,000$)34,483,000$535,193,000$2,037,003,000$(833,277,000$)(195,391,000$)(191,676,000$)766,797,000$(1,125,989,000$)637,309,000$82,418,000$472,578,000$(322,371,000$)(299,847,000$)355,678,000$828,796,000$(1,262,458,000$)(1,377,850,000$)183,690,000$963,405,000$(945,959,000$)433,086,000$1,346,248,000$1,250,448,000$(624,670,000$)(261,642,000$)(626,899,000$)1,445,419,000$351,157,000$640,690,000$(311,639,000$)
YoY1,167,525,000$148,774,000$1,228,767,000$935,059,000$(856,797,000$)(242,343,000$)(736,536,000$)(1,006,712,000$)(640,379,000$)132,611,000$(1,514,592,000$)(576,287,000$)1,458,286,000$1,248,532,000$2,108,417,000$2,181,158,000$1,584,028,000$1,582,328,000$1,773,402,000$1,543,528,000$816,659,000$(453,547,000$)(746,259,000$)86,441,000$360,535,000$66,316,000$869,934,000$(67,222,000$)206,038,000$562,256,000$(377,831,000$)(1,455,834,000$)(1,627,822,000$)(1,493,213,000$)(1,176,714,000$)634,222,000$1,796,780,000$2,083,823,000$2,405,112,000$1,710,384,000$(262,763,000$)(67,792,000$)908,035,000$1,810,367,000$2,125,627,000$1,791,834,000$1,830,341,000$1,138,351,000$
Total Liabilities9,536,791,000$7,783,675,000$8,898,421,000$9,385,233,000$8,757,700,000$7,953,151,000$7,543,598,000$8,396,739,000$9,735,496,000$8,505,029,000$9,111,073,000$10,341,695,000$11,344,419,000$9,363,541,000$10,967,865,000$11,378,857,000$10,365,052,000$8,558,949,000$9,649,433,000$9,846,360,000$9,245,094,000$7,174,774,000$8,046,938,000$8,398,659,000$8,591,375,000$7,829,964,000$9,161,774,000$8,533,945,000$8,561,664,000$8,216,150,000$8,782,713,000$9,137,039,000$8,904,770,000$8,113,282,000$9,401,009,000$10,650,650,000$10,456,024,000$9,552,976,000$10,391,467,000$10,122,579,000$8,680,256,000$7,676,873,000$7,997,839,000$8,313,057,000$9,437,572,000$8,829,260,000$8,628,056,000$8,607,673,000$
QoQ1,753,116,000$(1,114,746,000$)(486,812,000$)627,533,000$804,549,000$409,553,000$(853,141,000$)(1,338,757,000$)1,230,467,000$(606,044,000$)(1,230,622,000$)(1,002,724,000$)1,980,878,000$(1,604,324,000$)(410,992,000$)1,013,805,000$1,806,103,000$(1,090,484,000$)(196,927,000$)601,266,000$2,070,320,000$(872,164,000$)(351,721,000$)(192,716,000$)761,411,000$(1,331,810,000$)627,829,000$(27,719,000$)345,514,000$(566,563,000$)(354,326,000$)232,269,000$791,488,000$(1,287,727,000$)(1,249,641,000$)194,626,000$903,048,000$(838,491,000$)268,888,000$1,442,323,000$1,003,383,000$(320,966,000$)(315,218,000$)(1,124,515,000$)608,312,000$201,204,000$20,383,000$(447,789,000$)
YoY779,091,000$(169,476,000$)1,354,823,000$988,494,000$(977,796,000$)(551,878,000$)(1,567,475,000$)(1,944,956,000$)(1,608,923,000$)(858,512,000$)(1,856,792,000$)(1,037,162,000$)979,367,000$804,592,000$1,318,432,000$1,532,497,000$1,119,958,000$1,384,175,000$1,602,495,000$1,447,701,000$653,719,000$(655,190,000$)(1,114,836,000$)(135,286,000$)29,711,000$(386,186,000$)379,061,000$(603,094,000$)(343,106,000$)102,868,000$(618,296,000$)(1,513,611,000$)(1,551,254,000$)(1,439,694,000$)(990,458,000$)528,071,000$1,775,768,000$1,876,103,000$2,393,628,000$1,809,522,000$(757,316,000$)(1,152,387,000$)(630,217,000$)(294,616,000$)382,110,000$477,737,000$520,303,000$296,615,000$
Current Ratio1.42x1.53x1.40x1.43x1.54x1.61x1.62x1.58x1.52x1.55x1.42x1.42x1.35x1.35x1.28x1.27x1.23x1.26x1.20x1.18x1.26x1.27x1.26x1.18x1.16x1.19x1.12x1.18x1.15x1.13x1.07x1.05x1.05x1.03x1.03x1.05x1.04x1.06x1.12x1.13x1.42x1.52x1.58x1.61x1.48x1.51x1.57x1.50x
Total Current Assets9,900,320,000$8,086,351,000$8,927,147,000$9,696,744,000$9,358,224,000$8,708,783,000$8,460,264,000$9,323,108,000$10,587,195,000$9,128,649,000$9,386,291,000$10,621,927,000$11,464,635,000$9,377,847,000$10,975,548,000$11,227,062,000$9,997,118,000$7,998,951,000$8,903,375,000$8,950,896,000$8,343,963,000$6,266,547,000$7,059,633,000$7,167,967,000$7,173,907,000$6,662,595,000$7,689,603,000$7,390,699,000$7,187,723,000$6,693,205,000$6,816,040,000$7,127,100,000$6,606,908,000$5,631,114,000$6,878,448,000$8,195,631,000$7,949,108,000$6,935,180,000$7,872,915,000$7,652,415,000$9,139,286,000$8,008,809,000$9,100,129,000$9,786,139,000$10,598,610,000$9,397,650,000$9,647,797,000$9,263,831,000$
QoQ1,813,969,000$(840,796,000$)(769,597,000$)338,520,000$649,441,000$248,519,000$(862,844,000$)(1,264,087,000$)1,458,546,000$(257,642,000$)(1,235,636,000$)(842,708,000$)2,086,788,000$(1,597,701,000$)(251,514,000$)1,229,944,000$1,998,167,000$(904,424,000$)(47,521,000$)606,933,000$2,077,416,000$(793,086,000$)(108,334,000$)(5,940,000$)511,312,000$(1,027,008,000$)298,904,000$202,976,000$494,518,000$(122,835,000$)(311,060,000$)520,192,000$975,794,000$(1,247,334,000$)(1,317,183,000$)246,523,000$1,013,928,000$(937,735,000$)220,500,000$(1,486,871,000$)1,130,477,000$(1,091,320,000$)(686,010,000$)(812,471,000$)1,200,960,000$(250,147,000$)383,966,000$(615,628,000$)
Total Current Liabilities6,968,495,000$5,282,486,000$6,360,369,000$6,782,816,000$6,069,387,000$5,400,814,000$5,209,192,000$5,907,338,000$6,966,418,000$5,899,194,000$6,620,970,000$7,462,289,000$8,488,242,000$6,951,969,000$8,554,325,000$8,810,367,000$8,105,886,000$6,326,013,000$7,394,147,000$7,563,033,000$6,605,613,000$4,920,041,000$5,622,882,000$6,049,194,000$6,181,432,000$5,583,707,000$6,861,242,000$6,258,252,000$6,253,936,000$5,934,171,000$6,395,121,000$6,790,509,000$6,303,870,000$5,482,549,000$6,709,092,000$7,795,029,000$7,652,686,000$6,520,795,000$7,047,438,000$6,761,618,000$6,430,355,000$5,256,860,000$5,771,425,000$6,083,054,000$7,171,414,000$6,229,138,000$6,146,812,000$6,173,787,000$
QoQ1,686,009,000$(1,077,883,000$)(422,447,000$)713,429,000$668,573,000$191,622,000$(698,146,000$)(1,059,080,000$)1,067,224,000$(721,776,000$)(841,319,000$)(1,025,953,000$)1,536,273,000$(1,602,356,000$)(256,042,000$)704,481,000$1,779,873,000$(1,068,134,000$)(168,886,000$)957,420,000$1,685,572,000$(702,841,000$)(426,312,000$)(132,238,000$)597,725,000$(1,277,535,000$)602,990,000$4,316,000$319,765,000$(460,950,000$)(395,388,000$)486,639,000$821,321,000$(1,226,543,000$)(1,085,937,000$)142,343,000$1,131,891,000$(526,643,000$)285,820,000$331,263,000$1,173,495,000$(514,565,000$)(311,629,000$)(1,088,360,000$)942,276,000$82,326,000$(26,975,000$)(437,579,000$)
Debt to Asset Ratio.46x.41x.45x.47x.45x.42x.41x.44x.48x.45x.47x.51x.54x.50x.53x.55x.53x.49x.52x.53x.51x.45x.48x.49x.50x.48x.52x.50x.51x.50x.53x.54x.53x.51x.55x.58x.57x.55x.57x.57x.53x.50x.50x.52x.56x.58x.58x.60x
Long Term Debt1,740,200,000$1,745,386,000$1,826,072,000$1,828,641,000$1,821,746,000$1,824,194,000$1,669,212,000$1,671,241,000$1,817,770,000$1,819,819,000$1,814,854,000$1,816,654,000$1,668,158,000$1,668,209,000$1,800,779,000$1,955,205,000$1,576,769,000$1,579,911,000$1,571,644,000$1,604,313,000$1,973,360,000$1,601,836,000$1,764,367,000$1,732,107,000$1,725,837,000$1,749,901,000$1,750,155,000$1,744,502,000$1,739,956,000$1,762,690,000$1,905,515,000$1,915,843,000$1,936,744,000$2,023,448,000$2,046,264,000$2,051,567,000$1,958,907,000$2,082,876,000$2,411,102,000$2,435,191,000$1,232,578,000$1,260,808,000$1,171,604,000$1,168,236,000$1,210,687,000$1,403,660,000$1,310,892,000$1,315,653,000$
QoQ(5,186,000$)(80,686,000$)(2,569,000$)6,895,000$(2,448,000$)154,982,000$(2,029,000$)(146,529,000$)(2,049,000$)4,965,000$(1,800,000$)148,496,000$(51,000$)(132,570,000$)(154,426,000$)378,436,000$(3,142,000$)8,267,000$(32,669,000$)(369,047,000$)371,524,000$(162,531,000$)32,260,000$6,270,000$(24,064,000$)(254,000$)5,653,000$4,546,000$(22,734,000$)(142,825,000$)(10,328,000$)(20,901,000$)(86,704,000$)(22,816,000$)(5,303,000$)92,660,000$(123,969,000$)(328,226,000$)(24,089,000$)1,202,613,000$(28,230,000$)89,204,000$3,368,000$(42,451,000$)(192,973,000$)92,768,000$(4,761,000$)(23,955,000$)
YoY(81,546,000$)(78,808,000$)156,860,000$157,400,000$3,976,000$4,375,000$(145,642,000$)(145,413,000$)149,612,000$151,610,000$14,075,000$(138,551,000$)91,389,000$88,298,000$229,135,000$350,892,000$(396,591,000$)(21,925,000$)(192,723,000$)(127,794,000$)247,523,000$(148,065,000$)14,212,000$(12,395,000$)(14,119,000$)(12,789,000$)(155,360,000$)(171,341,000$)(196,788,000$)(260,758,000$)(140,749,000$)(135,724,000$)(22,163,000$)(59,428,000$)(364,838,000$)(383,624,000$)726,329,000$822,068,000$1,239,498,000$1,266,955,000$21,891,000$(142,852,000$)(139,288,000$)(147,417,000$)(128,921,000$)(46,760,000$)9,961,000$19,446,000$
Capital Lease Obligations266,280,000$269,206,000$255,012,000$260,891,000$263,769,000$257,082,000$267,000,000$
Cash and Cash Equivalents374,694,000$327,826,000$323,862,000$433,300,000$450,491,000$794,865,000$310,128,000$633,292,000$1,349,757,000$1,765,286,000$997,323,000$462,220,000$636,296,000$793,957,000$369,256,000$211,936,000$310,002,000$413,159,000$301,230,000$217,675,000$143,497,000$140,874,000$408,115,000$239,799,000$192,761,000$211,179,000$155,252,000$367,307,000$266,152,000$450,617,000$533,887,000$219,273,000$249,767,000$181,379,000$266,748,000$276,137,000$516,646,000$290,273,000$346,401,000$339,537,000$1,257,260,000$967,717,000$1,101,872,000$1,262,360,000$1,668,522,000$2,133,207,000$1,549,498,000$909,169,000$
QoQ46,868,000$3,964,000$(109,438,000$)(17,191,000$)(344,374,000$)484,737,000$(323,164,000$)(716,465,000$)(415,529,000$)767,963,000$535,103,000$(174,076,000$)(157,661,000$)424,701,000$157,320,000$(98,066,000$)(103,157,000$)111,929,000$83,555,000$74,178,000$2,623,000$(267,241,000$)168,316,000$47,038,000$(18,418,000$)55,927,000$(212,055,000$)101,155,000$(184,465,000$)(83,270,000$)314,614,000$(30,494,000$)68,388,000$(85,369,000$)(9,389,000$)(240,509,000$)226,373,000$(56,128,000$)6,864,000$(917,723,000$)289,543,000$(134,155,000$)(160,488,000$)(406,162,000$)(464,685,000$)583,709,000$640,329,000$(1,233,483,000$)
YoY(75,797,000$)(467,039,000$)13,734,000$(199,992,000$)(899,266,000$)(970,421,000$)(687,195,000$)171,072,000$713,461,000$971,329,000$628,067,000$250,284,000$326,294,000$380,798,000$68,026,000$(5,739,000$)166,505,000$272,285,000$(106,885,000$)(22,124,000$)(49,264,000$)(70,305,000$)252,863,000$(127,508,000$)(73,391,000$)(239,438,000$)(378,635,000$)148,034,000$16,385,000$269,238,000$267,139,000$(56,864,000$)(266,879,000$)(108,894,000$)(79,653,000$)(63,400,000$)(740,614,000$)(677,444,000$)(755,471,000$)(922,823,000$)(411,262,000$)(1,165,490,000$)(447,626,000$)353,191,000$(474,130,000$)324,675,000$815,538,000$430,828,000$
Interest Expenses37,351,000$49,117,000$44,109,000$25,205,000$27,648,000$25,551,000$23,425,000$25,460,000$29,628,000$31,276,000$36,949,000$35,967,000$33,250,000$33,451,000$32,099,000$25,174,000$23,432,000$21,668,000$28,992,000$28,855,000$25,050,000$21,934,000$26,661,000$33,411,000$34,971,000$44,115,000$42,773,000$41,269,000$38,908,000$18,984,000$49,340,000$40,176,000$40,702,000$53,828,000$39,201,000$39,945,000$38,265,000$42,151,000$37,466,000$25,036,000$9,051,000$16,876,000$10,780,000$10,771,000$21,905,000$37,990,000$23,397,000$11,836,000$
Interest Income