COMMERCIAL METALS Co (CMC)
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 Stock72.97$69.29$57.32$48.92$46.01$49.60$54.96$55.00$58.81$50.04$49.41$52.66$48.93$48.30$35.45$33.11$41.62$36.29$30.48$30.73$30.86$20.56$19.99$20.42$15.76$22.30$17.38$17.82$17.09$16.00$20.52$21.12$20.47$21.33$19.04$
Market Cap of Common Stock8,092,359,754$7,688,978,471$6,415,857,980$5,486,824,101$5,211,131,709$5,649,915,515$6,319,983,403$6,330,730,505$6,823,352,915$5,849,934,607$5,770,413,356$6,153,439,484$5,734,855,672$5,667,652,313$4,271,384,928$3,989,437,376$5,056,658,026$4,376,230,769$3,675,479,233$3,705,600,743$3,718,883,515$2,458,572,181$2,380,183,713$2,430,714,690$1,876,415,371$2,629,352,152$2,049,521,119$2,100,818,109$2,015,271,086$1,871,827,511$2,401,127,670$2,470,751,011$2,391,421,424$2,470,288,704$2,204,070,112$
QoQ%5.25%19.84%16.93%5.29%(7.77%)(10.60%)(.17%)(7.22%)16.64%1.38%(6.23%)7.30%1.19%32.69%7.07%(21.11%)15.55%19.07%(.81%)(.36%)51.26%3.29%(2.08%)29.54%(28.64%)28.29%(2.44%)4.25%7.66%(22.04%)(2.82%)3.32%(3.19%)12.08%
YoY%55.29%36.09%1.52%(13.33%)(23.63%)(3.42%)9.52%2.88%18.98%3.22%35.10%54.24%13.41%29.51%16.21%7.66%35.97%78.00%54.42%52.45%98.19%(6.50%)16.13%15.70%(6.89%)40.47%(14.64%)(14.97%)(15.73%)(24.23%)8.94%
Common Shares Outstanding110,907,418111,007,693111,189,136112,159,119113,260,850113,919,151114,104,057115,104,191116,023,685116,708,224116,515,427116,863,346117,205,307117,291,637117,496,053120,490,407121,495,868121,479,939120,586,589120,585,771120,508,215120,068,021119,220,905119,065,133119,061,889118,649,865117,924,938117,924,115117,921,070117,634,201117,015,558117,014,019116,825,668116,630,628115,793,736115,788,992115,778,772115,549,560114,635,596114,626,598114,535,735116,232,191115,635,338115,601,037115,727,822117,666,811117,829,262117,756,907117,742,215
QoQ%(.09%)(.16%)(.87%)(.97%)(.58%)(.16%)(.87%)(.79%)(.59%).17%(.30%)(.29%)(.07%)(.17%)(2.49%)(.83%).01%.74%.00%.06%.37%.71%.13%.00%.35%.62%.00%.00%.24%.53%.00%.16%.17%.72%.00%.01%.20%.80%.01%.08%(1.46%).52%.03%(.11%)(1.65%)(.14%).06%.01%.37%
YoY%(2.08%)(2.56%)(2.56%)(2.56%)(2.38%)(2.39%)(2.07%)(1.51%)(1.01%)(.50%)(.84%)(3.01%)(3.53%)(3.45%)(2.56%)(.08%).82%1.18%1.15%1.28%1.22%1.20%1.10%.97%.97%.86%.78%.78%.94%.86%1.06%1.06%.90%.94%1.01%1.01%1.09%(.59%)(.87%)(.84%)(1.03%)(1.22%)(1.86%)(1.83%)(1.71%).31%.70%.73%.74%
Price to Sales1.01x.96x.82x.71x.67x.72x.80x.78x.81x.68x.66x.68x.63x.62x.48x.47x.64x.60x.55x.61x.66x.45x.43x.43x.32x.44x.35x.38x.39x.39x.50x.52x.50x.53x.50x
Price to Earnings18.49x17.57x75.78x149.05x71.26x42.32x13.02x11.19x10.03x7.56x6.71x6.38x5.50x4.55x3.51x3.69x5.63x7.52x8.90x11.28x14.15x9.45x8.52x8.16x6.02x10.05x10.35x12.85x16.11x15.41x17.34x43.04x42.17x32.14x47.57x
Price to Book1.88x1.78x1.53x1.34x1.30x1.41x1.47x1.49x1.62x1.38x1.40x1.53x1.52x1.58x1.30x1.27x1.76x1.76x1.60x1.72x1.85x1.27x1.26x1.35x1.07x1.55x1.26x1.34x1.35x1.26x1.61x1.70x1.65x1.72x1.57x
Total Revenue2,120,307,000$2,114,518,000$2,019,984,000$1,754,376,000$1,909,602,000$1,996,149,000$2,078,485,000$1,848,287,000$2,003,051,000$2,209,228,000$2,344,989,000$2,018,003,000$2,227,313,000$2,407,065,000$2,515,727,000$2,008,888,000$1,981,801,000$2,030,646,000$1,845,041,000$1,462,270,000$1,391,803,000$1,409,132,000$1,341,683,000$1,340,963,000$1,384,708,000$1,543,005,000$1,605,872,000$1,402,783,000$1,277,342,000$1,308,438,000$1,204,484,000$1,054,268,000$1,238,519,000$1,260,981,000$1,260,700,000$862,298,000$994,091,000$1,102,646,000$1,110,790,000$913,894,000$1,050,188,000$1,411,496,000$1,506,002,000$1,391,117,000$1,679,990,000$1,837,309,000$1,738,593,000$1,597,461,000$
QoQ%.27%4.68%15.14%(8.13%)(4.34%)(3.96%)12.46%(7.73%)(9.33%)(5.79%)16.20%(9.40%)(7.47%)(4.32%)25.23%1.37%(2.41%)10.06%26.18%5.06%(1.23%)5.03%.05%(3.16%)(10.26%)(3.92%)14.48%9.82%(2.38%)8.63%14.25%(14.88%)(1.78%).02%46.20%(13.26%)(9.85%)(.73%)21.55%(12.98%)(25.60%)(6.28%)8.26%(17.20%)(8.56%)5.68%8.84%(1.21%)
YoY%11.03%5.93%(2.82%)(5.08%)(4.67%)(9.65%)(11.37%)(8.41%)(10.07%)(8.22%)(6.79%).45%12.39%18.54%36.35%37.38%42.39%44.11%37.52%9.05%.51%(8.68%)(16.45%)(4.41%)8.41%17.93%33.32%33.06%3.14%3.76%(4.46%)22.26%24.59%14.36%13.50%(5.65%)(5.34%)(21.88%)(26.24%)(34.31%)(37.49%)(23.18%)(13.38%)(12.92%)3.89%8.15%(.80%)(5.40%)
TTM8,009,185,000$7,798,480,000$7,680,111,000$7,738,612,000$7,832,523,000$7,925,972,000$8,139,051,000$8,405,555,000$8,575,271,000$8,799,533,000$8,997,370,000$9,168,108,000$9,158,993,000$8,913,481,000$8,537,062,000$7,866,376,000$7,319,758,000$6,729,760,000$6,108,246,000$5,604,888,000$5,483,581,000$5,476,486,000$5,610,359,000$5,874,548,000$5,936,368,000$5,829,002,000$5,594,435,000$5,193,047,000$4,844,532,000$4,805,709,000$4,758,252,000$4,814,468,000$4,622,498,000$4,378,070,000$4,219,735,000$4,069,825,000$4,121,421,000$4,177,518,000$4,486,368,000$4,881,580,000$5,358,803,000$5,988,605,000$6,414,418,000$6,647,009,000$6,853,353,000$6,790,438,000$6,651,990,000$6,665,931,000$
TTM_QoQ%2.70%1.54%(.76%)(1.20%)(1.18%)(2.62%)(3.17%)(1.98%)(2.55%)(2.20%)(1.86%).10%2.75%4.41%8.53%7.47%8.77%10.18%8.98%2.21%.13%(2.39%)(4.50%)(1.04%)1.84%4.19%7.73%7.19%.81%1.00%(1.17%)4.15%5.58%3.75%3.68%(1.25%)(1.34%)(6.88%)(8.10%)(8.91%)(10.52%)(6.64%)(3.50%)(3.01%).93%2.08%(.21%)(1.35%)
TTM_YoY%2.26%(1.61%)(5.64%)(7.94%)(8.66%)(9.93%)(9.54%)(8.32%)(6.37%)(1.28%)5.39%16.55%25.13%32.45%39.76%40.35%33.49%22.89%8.87%(4.59%)(7.63%)(6.05%).29%13.12%22.54%21.29%17.57%7.86%4.80%9.77%12.76%18.30%12.16%4.80%(5.94%)(16.63%)(23.09%)(30.24%)(30.06%)(26.56%)(21.81%)(11.81%)(3.57%)(.28%)1.42%(1.44%)(5.29%)(7.79%)
Gross Margin19.20%18.58%14.85%12.51%16.12%16.18%16.38%16.03%19.92%19.24%20.58%19.64%22.80%21.10%22.23%19.61%19.95%16.92%16.87%16.00%15.59%18.69%16.80%16.25%17.20%16.37%15.05%10.71%12.44%14.02%14.00%12.06%11.55%9.46%11.77%15.92%11.71%14.37%14.80%13.78%14.11%11.17%12.76%10.57%10.71%9.99%10.26%8.91%
QoQ.63%3.73%2.33%(3.61%)(.06%)(.19%).35%(3.89%).68%(1.34%).95%(3.17%)1.71%(1.13%)2.62%(.34%)3.03%.05%.87%.41%(3.10%)1.90%.55%(.96%).83%1.33%4.33%(1.73%)(1.58%).02%1.93%.52%2.09%(2.31%)(4.14%)4.21%(2.66%)(.43%)1.02%(.33%)2.94%(1.59%)2.19%(.14%).73%(.28%)1.35%(2.03%)
YoY3.08%2.39%(1.53%)(3.51%)(3.80%)(3.06%)(4.21%)(3.61%)(2.88%)(1.86%)(1.65%).03%2.85%4.17%5.36%3.61%4.36%(1.77%).08%(.25%)(1.61%)2.32%1.75%5.53%4.76%2.36%1.05%(1.35%).89%4.56%2.22%(3.85%)(.16%)(4.91%)(3.02%)2.14%(2.41%)3.19%2.04%3.21%3.40%1.19%2.50%1.66%(.23%).52%.25%.66%
Operating Income
QoQ%
YoY%
TTM
TTM_QoQ%
TTM_YoY%
Operating Margin
QoQ
YoY
Net Income177,282,000$151,781,000$83,126,000$25,473,000$(175,718,000$)103,931,000$119,440,000$85,847,000$176,273,000$184,166,000$233,971,000$179,849,000$261,774,000$288,630,000$312,429,000$383,314,000$232,889,000$152,313,000$130,408,000$66,357,000$64,093,000$67,623,000$64,734,000$63,798,000$83,348,000$86,111,000$78,390,000$13,850,000$19,742,000$51,560,000$39,965,000$10,169,000$36,810,000$(29,541,000$)39,266,000$30,332,000$6,275,000$(131,000$)19,328,000$10,502,000$25,063,000$12,353,000$28,709,000$6,197,000$32,184,000$32,618,000$23,563,000$11,144,000$
QoQ%16.80%82.59%226.33%114.50%(269.07%)(12.99%)39.13%(51.30%)(4.29%)(21.29%)30.09%(31.30%)(9.31%)(7.62%)(18.49%)64.59%52.90%16.80%96.53%3.53%(5.22%)4.46%1.47%(23.46%)(3.21%)9.85%465.99%(29.85%)(61.71%)29.01%293.01%(72.37%)224.61%(175.23%)29.45%383.38%4,890.08%(100.68%)84.04%(58.10%)102.89%(56.97%)363.27%(80.75%)(1.33%)38.43%111.44%(75.73%)
YoY%200.89%46.04%(30.40%)(70.33%)(199.69%)(43.57%)(48.95%)(52.27%)(32.66%)(36.19%)(25.11%)(53.08%)12.40%89.50%139.58%477.65%263.36%125.24%101.45%4.01%(23.10%)(21.47%)(17.42%)360.64%322.19%67.01%96.15%36.20%(46.37%)274.54%1.78%(66.47%)486.61%(22,450.38%)103.16%188.82%(74.96%)(101.06%)(32.68%)69.47%(22.13%)(62.13%)21.84%(44.39%)(29.91%)703.40%24.26%143.48%
TTM437,662,000$84,662,000$36,812,000$73,126,000$133,500,000$485,491,000$565,726,000$680,257,000$774,259,000$859,760,000$964,224,000$1,042,682,000$1,246,147,000$1,217,262,000$1,080,945,000$898,924,000$581,967,000$413,171,000$328,481,000$262,807,000$260,248,000$279,503,000$297,991,000$311,647,000$261,699,000$198,093,000$163,542,000$125,117,000$121,436,000$138,504,000$57,403,000$56,704,000$76,867,000$46,332,000$75,742,000$55,804,000$35,974,000$54,762,000$67,246,000$76,627,000$72,322,000$79,443,000$99,708,000$94,562,000$99,509,000$113,244,000$84,686,000$80,086,000$
TTM_QoQ%416.95%129.99%(49.66%)(45.22%)(72.50%)(14.18%)(16.84%)(12.14%)(9.95%)(10.83%)(7.53%)(16.33%)2.37%12.61%20.25%54.46%40.85%25.78%24.99%.98%(6.89%)(6.20%)(4.38%)19.09%32.11%21.13%30.71%3.03%(12.32%)141.28%1.23%(26.23%)65.91%(38.83%)35.73%55.12%(34.31%)(18.57%)(12.24%)5.95%(8.96%)(20.32%)5.44%(4.97%)(12.13%)33.72%5.74%8.93%
TTM_YoY%227.84%(82.56%)(93.49%)(89.25%)(82.76%)(43.53%)(41.33%)(34.76%)(37.87%)(29.37%)(10.80%)15.99%114.13%194.62%229.07%242.05%123.62%47.82%10.23%(15.67%)(.55%)41.10%82.21%149.08%115.50%43.02%184.90%120.65%57.98%198.94%(24.21%)1.61%113.67%(15.39%)12.63%(27.17%)(50.26%)(31.07%)(32.56%)(18.97%)(27.32%)(29.85%)17.74%18.08%35.35%46.46%(18.16%)(36.03%)
Profit Margin8.36%7.18%4.12%1.45%(9.20%)5.21%5.75%4.65%8.80%8.34%9.98%8.91%11.75%11.99%12.42%19.08%11.75%7.50%7.07%4.54%4.61%4.80%4.83%4.76%6.02%5.58%4.88%.99%1.55%3.94%3.32%.97%2.97%(2.34%)3.12%3.52%.63%(.01%)1.74%1.15%2.39%.88%1.91%.45%1.92%1.78%1.36%.70%
QoQ1.18%3.06%2.66%10.65%(14.41%)(.54%)1.10%(4.16%).46%(1.64%)1.07%(2.84%)(.24%)(.43%)(6.66%)7.33%4.25%.43%2.53%(.07%)(.19%)(.03%).07%(1.26%).44%.70%3.89%(.56%)(2.40%).62%2.35%(2.01%)5.32%(5.46%)(.40%)2.89%.64%(1.75%).59%(1.24%)1.51%(1.03%)1.46%(1.47%).14%.42%.66%(2.14%)
YoY17.56%1.97%(1.63%)(3.19%)(18.00%)(3.13%)(4.23%)(4.27%)(2.95%)(3.66%)(2.44%)(10.17%).00%4.49%5.35%14.54%7.15%2.70%2.24%(.22%)(1.41%)(.78%)(.06%)3.77%4.47%1.64%1.56%.02%(1.43%)6.28%.20%(2.55%)2.34%(2.33%)1.38%2.37%(1.76%)(.89%)(.17%).70%.47%(.90%).55%(.25%)(.92%)1.54%.27%.43%
Equity to Common Shareholders4,312,229,000$4,193,066,000$4,097,502,000$4,011,926,000$4,015,049,000$4,299,776,000$4,258,814,000$4,222,447,000$4,229,736,000$4,120,873,000$4,023,384,000$3,782,961,000$3,584,003,000$3,286,197,000$3,141,937,000$2,869,715,000$2,485,957,000$2,294,877,000$2,156,366,000$2,009,261,000$1,934,687,000$1,889,201,000$1,800,450,000$1,757,843,000$1,701,501,000$1,623,861,000$1,563,999,000$1,498,300,000$1,488,841,000$1,493,397,000$1,452,716,000$1,451,287,000$1,434,800,000$1,400,757,000$1,417,912,000$1,361,848,000$1,329,933,000$1,367,272,000$1,363,303,000$1,348,639,000$1,366,029,000$1,381,225,000$1,353,141,000$1,311,290,000$1,338,998,000$1,348,480,000$1,350,557,000$1,335,830,000$
QoQ119,163,000$95,564,000$85,576,000$(3,123,000$)(284,727,000$)40,962,000$36,367,000$(7,289,000$)108,863,000$97,489,000$240,423,000$198,958,000$297,806,000$144,260,000$272,222,000$383,758,000$191,080,000$138,511,000$147,105,000$74,574,000$45,486,000$88,751,000$42,607,000$56,342,000$77,640,000$59,862,000$65,699,000$9,459,000$(4,556,000$)40,681,000$1,429,000$16,487,000$34,043,000$(17,155,000$)56,064,000$31,915,000$(37,339,000$)3,969,000$14,664,000$(17,390,000$)(15,196,000$)28,084,000$41,851,000$(27,708,000$)(9,482,000$)(2,077,000$)14,727,000$12,758,000$
QoQ%2.84%2.33%2.13%(.08%)(6.62%).96%.86%(.17%)2.64%2.42%6.36%5.55%9.06%4.59%9.49%15.44%8.33%6.42%7.32%3.86%2.41%4.93%2.42%3.31%4.78%3.83%4.39%.64%(.31%)2.80%.10%1.15%2.43%(1.21%)4.12%2.40%(2.73%).29%1.09%(1.27%)(1.10%)2.08%3.19%(2.07%)(.70%)(.15%)1.10%.96%
YoY297,180,000$(106,710,000$)(161,312,000$)(210,521,000$)(214,687,000$)178,903,000$235,430,000$439,486,000$645,733,000$834,676,000$881,447,000$913,246,000$1,098,046,000$991,320,000$985,571,000$860,454,000$551,270,000$405,676,000$355,916,000$251,418,000$233,186,000$265,340,000$236,451,000$259,543,000$212,660,000$130,464,000$111,283,000$47,013,000$54,041,000$92,640,000$34,804,000$89,439,000$104,867,000$33,485,000$54,609,000$13,209,000$(36,096,000$)(13,953,000$)10,162,000$37,349,000$27,031,000$32,745,000$2,584,000$(24,540,000$)15,926,000$78,481,000$68,993,000$39,103,000$
YoY%7.40%(2.48%)(3.79%)(4.99%)(5.08%)4.34%5.85%11.62%18.02%25.40%28.05%31.82%44.17%43.20%45.71%42.82%28.49%21.47%19.77%14.30%13.71%16.34%15.12%17.32%14.28%8.74%7.66%3.24%3.77%6.61%2.46%6.57%7.89%2.45%4.01%.98%(2.64%)(1.01%).75%2.85%2.02%2.43%.19%(1.84%)1.20%6.18%5.38%3.02%
Dividends Paid20,000,000$20,133,000$20,319,000$20,427,000$20,554,000$20,679,000$20,815,000$18,626,000$18,748,000$18,679,000$18,733,000$18,737,000$18,787,000$16,746,000$16,992,000$16,986,000$17,025,000$14,471,000$14,462,000$14,427,000$14,406,000$14,288,000$14,288,000$14,242,000$14,238,000$14,150,000$14,206,000$14,065,000$14,116,000$14,040,000$14,041,000$14,002,000$13,993,000$13,895,000$13,893,000$13,864,000$13,862,000$13,756,000$13,747,000$13,861,000$13,978,000$13,872,000$13,889,000$14,034,000$14,150,000$14,138,000$14,130,000$14,093,000$
Additional Paid-In Capital QoQ
Treasury Stock721,615,000$697,003,000$646,613,000$595,999,000$556,781,000$526,679,000$471,271,000$418,900,000$379,136,000$368,573,000$350,081,000$333,802,000$323,722,000$295,847,000$189,563,000$150,978,000$146,206,000$152,582,000$152,590,000$153,952,000$161,877,000$175,063,000$177,520,000$177,583,000$184,885,000$197,350,000$197,365,000$197,418,000$202,515,000$213,385,000$213,411,000$215,782,000$219,113,000$232,084,000$232,167,000$232,339,000$236,285,000$252,837,000$252,993,000$254,587,000$232,951,000$245,961,000$246,612,000$244,627,000$219,454,000$218,494,000$219,974,000$220,261,000$
QoQ24,612,000$50,390,000$50,614,000$39,218,000$30,102,000$55,408,000$52,371,000$39,764,000$10,563,000$18,492,000$16,279,000$10,080,000$27,875,000$106,284,000$38,585,000$4,772,000$(6,376,000$)(8,000$)(1,362,000$)(7,925,000$)(13,186,000$)(2,457,000$)(63,000$)(7,302,000$)(12,465,000$)(15,000$)(53,000$)(5,097,000$)(10,870,000$)(26,000$)(2,371,000$)(3,331,000$)(12,971,000$)(83,000$)(172,000$)(3,946,000$)(16,552,000$)(156,000$)(1,594,000$)21,636,000$(13,010,000$)(651,000$)1,985,000$25,173,000$960,000$(1,480,000$)(287,000$)(8,483,000$)
Goodwill386,188,000$386,846,000$386,544,000$383,822,000$384,249,000$385,630,000$383,900,000$383,587,000$382,688,000$385,821,000$342,109,000$278,711,000$277,453,000$249,009,000$253,563,000$65,775,000$65,852,000$66,137,000$66,331,000$66,235,000$64,275,000$64,321,000$64,126,000$64,172,000$64,178,000$64,138,000$64,226,000$64,257,000$64,252,000$64,310,000$64,316,000$64,504,000$64,940,000$64,915,000$66,764,000$66,530,000$66,114,000$66,373,000$66,333,000$66,259,000$66,230,000$66,383,000$73,762,000$73,763,000$74,100,000$74,319,000$69,786,000$69,790,000$
QoQ%(.17%).08%.71%(.11%)(.36%).45%.08%.24%(.81%)12.78%22.75%.45%11.42%(1.80%)285.50%(.12%)(.43%)(.29%).15%3.05%(.07%).30%(.07%)(.01%).06%(.14%)(.05%).01%(.09%)(.01%)(.29%)(.67%).04%(2.77%).35%.63%(.39%).06%.11%.04%(.23%)(10.00%).00%(.46%)(.30%)6.50%(.01%).08%
YoY%.51%.32%.69%.06%.41%(.05%)12.22%37.63%37.93%54.94%34.92%323.73%321.33%276.51%282.27%(.69%)2.45%2.82%3.44%3.22%.15%.29%(.16%)(.13%)(.12%)(.27%)(.14%)(.38%)(1.06%)(.93%)(3.67%)(3.05%)(1.78%)(2.20%).65%.41%(.18%)(.02%)(10.07%)(10.17%)(10.62%)(10.68%)5.70%5.69%6.26%6.81%(8.60%)(9.32%)
Other Intangible Assets204,252,000$210,815,000$216,464,000$220,461,000$227,153,000$234,869,000$239,691,000$245,945,000$252,299,000$259,161,000$252,260,000$248,723,000$251,819,000$257,409,000$266,440,000$8,700,000$9,300,000$10,117,000$11,000,000$11,400,000$12,000,000$12,648,000$11,700,000$12,200,000$12,800,000$13,312,000$14,022,000$12,780,000$12,581,000$16,348,000$24,234,000$
QoQ(6,563,000$)(5,649,000$)(3,997,000$)(6,692,000$)(7,716,000$)(4,822,000$)(6,254,000$)(6,354,000$)(6,862,000$)6,901,000$3,537,000$(3,096,000$)(5,590,000$)(9,031,000$)257,740,000$(600,000$)(817,000$)(883,000$)(400,000$)(600,000$)(648,000$)948,000$(500,000$)(600,000$)(512,000$)
Amortization of Intangible Assets2,300,000$2,800,000$21,000,000$1,900,000$1,500,000$1,500,000$500,000$500,000$600,000$500,000$500,000$600,000$600,000$500,000$600,000$600,000$600,000$500,000$300,000$800,000$600,000$300,000$300,000$1,000,000$1,000,000$1,100,000$1,700,000$1,600,000$1,700,000$1,800,000$1,500,000$1,700,000$1,700,000$
Total Assets9,242,891,000$7,171,834,000$6,993,823,000$6,689,710,000$6,772,399,000$6,817,839,000$6,817,839,000$6,817,839,000$6,817,839,000$6,639,094,000$6,639,094,000$6,639,094,000$6,639,094,000$6,237,027,000$6,103,702,000$5,504,220,000$4,725,258,000$4,638,671,000$4,391,075,000$4,064,041,000$4,016,668,000$4,081,728,000$3,954,887,000$3,907,938,000$3,808,351,000$3,758,771,000$3,767,010,000$3,728,692,000$3,708,650,000$3,328,304,000$3,245,493,000$2,910,480,000$2,898,576,000$2,975,131,000$3,274,599,000$3,131,833,000$3,002,580,000$3,130,869,000$3,110,686,000$3,043,511,000$3,302,707,000$3,439,951,000$3,579,726,000$3,589,502,000$3,616,300,000$3,688,520,000$3,618,469,000$3,544,477,000$
QoQ2,071,057,000$178,011,000$304,113,000$(82,689,000$)(45,440,000$)0$0$0$178,745,000$0$0$0$402,067,000$133,325,000$599,482,000$778,962,000$86,587,000$247,596,000$327,034,000$47,373,000$(65,060,000$)126,841,000$46,949,000$99,587,000$49,580,000$(8,239,000$)38,318,000$20,042,000$380,346,000$82,811,000$335,013,000$11,904,000$(76,555,000$)(299,468,000$)142,766,000$129,253,000$(128,289,000$)20,183,000$67,175,000$(259,196,000$)(137,244,000$)(139,775,000$)(9,776,000$)(26,798,000$)(72,220,000$)70,051,000$73,992,000$6,768,000$
YoY2,470,492,000$353,995,000$175,984,000$(128,129,000$)(45,440,000$)178,745,000$178,745,000$178,745,000$178,745,000$402,067,000$535,392,000$1,134,874,000$1,913,836,000$1,598,356,000$1,712,627,000$1,440,179,000$708,590,000$556,943,000$436,188,000$156,103,000$208,317,000$322,957,000$187,877,000$179,246,000$99,701,000$430,467,000$521,517,000$818,212,000$810,074,000$353,173,000$(29,106,000$)(221,353,000$)(104,004,000$)(155,738,000$)163,913,000$88,322,000$(300,127,000$)(309,082,000$)(469,040,000$)(545,991,000$)(313,593,000$)(248,569,000$)(38,743,000$)45,025,000$78,591,000$193,719,000$30,803,000$135,012,000$
Total Liabilities4,930,402,000$2,978,508,000$2,896,061,000$2,677,536,000$2,757,102,000$2,517,815,000$2,451,169,000$2,439,577,000$2,465,192,000$2,517,980,000$2,497,235,000$2,701,658,000$2,689,732,000$2,950,598,000$2,961,533,000$2,634,273,000$2,239,069,000$2,343,562,000$2,234,478,000$2,054,549,000$2,081,769,000$2,192,315,000$2,154,225,000$2,149,883,000$2,106,654,000$2,134,714,000$2,202,815,000$2,230,196,000$2,219,623,000$1,834,721,000$1,792,591,000$1,459,007,000$1,463,603,000$1,574,201,000$1,856,514,000$1,769,813,000$1,672,488,000$1,763,438,000$1,747,224,000$1,694,713,000$1,936,529,000$2,058,577,000$2,226,436,000$2,278,063,000$2,277,191,000$2,339,929,000$2,267,823,000$2,208,558,000$
QoQ1,951,894,000$82,447,000$218,525,000$(79,566,000$)239,287,000$66,646,000$11,592,000$(25,615,000$)(52,788,000$)20,745,000$(204,423,000$)11,926,000$(260,866,000$)(10,935,000$)327,260,000$395,204,000$(104,493,000$)109,084,000$179,929,000$(27,220,000$)(110,546,000$)38,090,000$4,342,000$43,229,000$(28,060,000$)(68,101,000$)(27,381,000$)10,573,000$384,902,000$42,130,000$333,584,000$(4,596,000$)(110,598,000$)(282,313,000$)86,701,000$97,325,000$(90,950,000$)16,214,000$52,511,000$(241,816,000$)(122,048,000$)(167,859,000$)(51,627,000$)872,000$(62,738,000$)72,106,000$59,265,000$(6,005,000$)
YoY2,173,300,000$460,693,000$444,892,000$237,959,000$291,910,000$(165,000$)(46,066,000$)(262,081,000$)(224,540,000$)(432,618,000$)(464,298,000$)67,385,000$450,663,000$607,036,000$727,055,000$579,724,000$157,300,000$151,247,000$80,253,000$(95,334,000$)(24,885,000$)57,601,000$(48,590,000$)(80,313,000$)(112,969,000$)299,993,000$410,224,000$771,189,000$756,020,000$260,520,000$(63,923,000$)(310,806,000$)(208,885,000$)(189,237,000$)109,290,000$75,100,000$(264,041,000$)(295,139,000$)(479,212,000$)(583,350,000$)(340,662,000$)(281,352,000$)(41,387,000$)69,505,000$62,628,000$115,283,000$(38,126,000$)95,975,000$
Current Ratio4.47x2.78x2.86x2.82x2.76x3.94x4.24x4.19x4.12x3.73x3.68x3.07x2.99x2.54x2.48x4.23x3.12x2.79x2.95x3.27x3.54x2.97x3.42x3.21x3.35x2.99x3.00x2.75x2.68x3.83x3.90x3.11x3.20x2.82x2.24x2.37x2.58x2.49x4.17x4.39x4.39x3.79x3.22x3.01x3.00x2.87x3.05x3.16x
Total Current Assets5,507,291,000$3,494,818,000$3,358,709,000$3,128,104,000$3,218,123,000$3,292,768,000$3,239,628,000$3,198,090,000$3,243,827,000$3,144,155,000$3,141,641,000$3,278,146,000$3,224,114,000$3,441,468,000$3,443,568,000$3,490,248,000$2,786,376,000$2,736,828,000$2,518,475,000$2,205,636,000$2,169,205,000$2,214,103,000$2,144,989,000$2,084,978,000$2,014,583,000$2,080,005,000$2,114,072,000$2,070,258,000$2,028,924,000$2,077,205,000$1,994,956,000$1,648,038,000$1,600,497,000$1,713,900,000$2,052,009,000$1,987,040,000$1,912,670,000$2,048,125,000$2,031,255,000$1,980,374,000$2,259,438,000$2,380,387,000$2,513,626,000$2,513,984,000$2,511,860,000$2,553,791,000$2,498,011,000$2,418,492,000$
QoQ2,012,473,000$136,109,000$230,605,000$(90,019,000$)(74,645,000$)53,140,000$41,538,000$(45,737,000$)99,672,000$2,514,000$(136,505,000$)54,032,000$(217,354,000$)(2,100,000$)(46,680,000$)703,872,000$49,548,000$218,353,000$312,839,000$36,431,000$(44,898,000$)69,114,000$60,011,000$70,395,000$(65,422,000$)(34,067,000$)43,814,000$41,334,000$(48,281,000$)82,249,000$346,918,000$47,541,000$(113,403,000$)(338,109,000$)64,969,000$74,370,000$(135,455,000$)16,870,000$50,881,000$(279,064,000$)(120,949,000$)(133,239,000$)(358,000$)2,124,000$(41,931,000$)55,780,000$79,519,000$2,400,000$
Total Current Liabilities1,231,200,000$1,258,813,000$1,175,416,000$1,109,127,000$1,165,430,000$834,850,000$764,954,000$762,547,000$786,955,000$843,714,000$852,944,000$1,066,148,000$1,077,552,000$1,356,987,000$1,390,691,000$825,201,000$892,120,000$980,473,000$853,367,000$674,093,000$613,199,000$745,263,000$627,343,000$649,134,000$601,964,000$694,590,000$704,258,000$752,331,000$758,455,000$541,943,000$511,936,000$530,325,000$500,123,000$608,438,000$916,482,000$840,121,000$740,451,000$821,118,000$487,354,000$451,255,000$515,019,000$628,610,000$781,426,000$836,213,000$838,068,000$891,153,000$818,622,000$766,507,000$
QoQ(27,613,000$)83,397,000$66,289,000$(56,303,000$)330,580,000$69,896,000$2,407,000$(24,408,000$)(56,759,000$)(9,230,000$)(213,204,000$)(11,404,000$)(279,435,000$)(33,704,000$)565,490,000$(66,919,000$)(88,353,000$)127,106,000$179,274,000$60,894,000$(132,064,000$)117,920,000$(21,791,000$)47,170,000$(92,626,000$)(9,668,000$)(48,073,000$)(6,124,000$)216,512,000$30,007,000$(18,389,000$)30,202,000$(108,315,000$)(308,044,000$)76,361,000$99,670,000$(80,667,000$)333,764,000$36,099,000$(63,764,000$)(113,591,000$)(152,816,000$)(54,787,000$)(1,855,000$)(53,085,000$)72,531,000$52,115,000$3,627,000$
Debt to Asset Ratio.53x.42x.41x.40x.41x.37x.36x.36x.36x.38x.38x.41x.41x.47x.49x.48x.47x.51x.51x.51x.52x.54x.54x.55x.55x.57x.58x.60x.60x.55x.55x.50x.50x.53x.57x.57x.56x.56x.56x.56x.59x.60x.62x.63x.63x.63x.63x.62x
Long Term Debt3,305,262,000$1,193,589,000$1,302,835,000$1,154,727,000$1,148,536,000$1,046,549,000$1,137,602,000$1,126,216,000$1,120,472,000$1,046,851,000$1,102,883,000$1,099,728,000$1,093,146,000$1,074,053,000$1,078,573,000$1,411,993,000$974,673,000$979,311,000$983,372,000$975,043,000$1,027,472,000$1,029,685,000$1,122,963,000$1,113,319,000$1,151,608,000$1,227,214,000$1,306,863,000$1,310,150,000$1,307,824,000$1,138,619,000$1,139,103,000$799,834,000$803,785,000$805,580,000$751,676,000$752,137,000$755,161,000$757,948,000$1,067,693,000$1,071,832,000$1,275,410,000$1,272,245,000$1,279,369,000$1,281,310,000$1,282,808,000$1,281,042,000$1,276,729,000$1,276,759,000$
QoQ2,111,673,000$(109,246,000$)148,108,000$6,191,000$101,987,000$(91,053,000$)11,386,000$5,744,000$73,621,000$(56,032,000$)3,155,000$6,582,000$19,093,000$(4,520,000$)(333,420,000$)437,320,000$(4,638,000$)(4,061,000$)8,329,000$(52,429,000$)(2,213,000$)(93,278,000$)9,644,000$(38,289,000$)(75,606,000$)(79,649,000$)(3,287,000$)2,326,000$169,205,000$(484,000$)339,269,000$(3,951,000$)(1,795,000$)53,904,000$(461,000$)(3,024,000$)(2,787,000$)(309,745,000$)(4,139,000$)(203,578,000$)3,165,000$(7,124,000$)(1,941,000$)(1,498,000$)1,766,000$4,313,000$(30,000$)(544,000$)
YoY2,156,726,000$147,040,000$165,233,000$28,511,000$28,064,000$(302,000$)34,719,000$26,488,000$27,326,000$(27,202,000$)24,310,000$(312,265,000$)118,473,000$94,742,000$95,201,000$436,950,000$(52,799,000$)(50,374,000$)(139,591,000$)(138,276,000$)(124,136,000$)(197,529,000$)(183,900,000$)(196,831,000$)(156,216,000$)88,595,000$167,760,000$510,316,000$504,039,000$333,039,000$387,427,000$47,697,000$48,624,000$47,632,000$(316,017,000$)(319,695,000$)(520,249,000$)(514,297,000$)(211,676,000$)(209,478,000$)(7,398,000$)(8,797,000$)2,640,000$4,551,000$5,505,000$2,228,000$(852,000$)326,352,000$
Capital Lease Obligations173,879,000$176,784,000$164,245,000$142,942,000$137,156,000$121,501,000$126,218,000$119,842,000$122,862,000$125,983,000$125,911,000$123,414,000$127,194,000$127,183,000$113,457,000$
Cash and Cash Equivalents
QoQ
YoY
Interest Expenses24,848,000$12,145,000$10,864,000$11,167,000$11,322,000$12,142,000$12,117,000$11,878,000$11,756,000$8,259,000$8,878,000$9,945,000$13,045,000$14,230,000$13,433,000$12,011,000$11,035,000$11,659,000$11,965,000$14,021,000$14,259,000$13,962,000$15,409,000$15,888,000$16,578,000$17,702,000$18,513,000$18,495,000$16,663,000$15,654,000$11,511,000$7,181,000$6,611,000$5,939,000$12,448,000$12,439,000$13,292,000$13,307,000$14,737,000$16,625,000$18,304,000$17,628,000$20,519,000$19,252,000$19,057,000$19,803,000$18,849,000$18,977,000$
Interest Income