Compass Diversified Holdings (CODI-PA)
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-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 PeriodQ3-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 Stock
Market Cap of Common Stock
QoQ%
YoY%
Common Shares Outstanding75,235,96675,235,96675,236,00075,236,00075,236,00075,236,00075,652,00075,476,00075,234,00075,270,00071,820,00071,896,00071,993,00072,203,00072,203,00071,268,00069,450,00064,900,00065,530,00064,900,00064,900,00064,900,00064,900,00064,900,00064,900,00059,900,00059,900,00059,900,00059,900,00059,900,00059,900,00059,900,00059,900,00059,900,00059,900,00059,900,00059,900,00054,300,00054,300,00054,300,00054,300,00054,300,00054,300,00054,300,00054,300,00054,300,00048,300,00048,300,00048,300,000
QoQ%.00%.00%.00%.00%.00%(.55%).23%.32%(.05%)4.80%(.11%)(.14%)(.29%).00%1.31%2.62%7.01%(.96%).97%.00%.00%.00%.00%.00%8.35%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%10.31%.00%.00%.00%.00%.00%.00%.00%.00%12.42%.00%.00%.00%
YoY%.00%.00%(.55%)(.32%).00%(.05%)5.34%4.98%4.50%4.25%(.53%).88%3.66%11.25%10.18%9.81%7.01%.00%.97%.00%.00%8.35%8.35%8.35%8.35%.00%.00%.00%.00%.00%.00%.00%.00%10.31%10.31%10.31%10.31%.00%.00%.00%.00%.00%12.42%12.42%12.42%12.42%.00%.00%
Price to Sales
Price to Earnings
Price to Book
Total Revenue472,562,000$478,690,000$453,775,000$493,929,000$456,553,000$426,705,000$410,826,000$451,301,000$427,063,000$405,499,000$406,057,000$455,398,000$473,940,000$427,257,000$400,214,000$559,889,000$488,158,000$453,990,000$430,118,000$442,262,000$387,717,000$333,627,000$333,449,000$386,999,000$388,313,000$336,084,000$338,857,000$370,918,000$360,283,000$339,989,000$360,693,000$348,199,000$379,633,000$357,999,000$337,268,000$373,523,000$303,800,000$258,410,000$231,573,000$251,994,000$228,922,000$224,459,000$197,989,000$242,765,000$161,610,000$269,084,000$246,048,000$
QoQ%(1.28%)5.49%(8.13%)8.19%7.00%3.87%(8.97%)5.68%5.32%(.14%)(10.84%)(3.91%)10.93%6.76%(28.52%)14.69%7.53%5.55%(2.75%)14.07%16.21%.05%(13.84%)(.34%)15.54%(.82%)(8.64%)2.95%5.97%(5.74%)3.59%(8.28%)6.04%6.15%(9.71%)22.95%17.57%11.59%(8.10%)10.08%1.99%13.37%(18.44%)50.22%(39.94%)9.36%5.74%
YoY%3.51%12.18%10.45%9.45%6.91%5.23%1.17%(.90%)(9.89%)(5.09%)1.46%(18.66%)(2.91%)(5.89%)(6.95%)26.60%25.91%36.08%28.99%14.28%(.15%)(.73%)(1.60%)4.34%7.78%(1.15%)(6.05%)6.53%(5.10%)(5.03%)6.95%(6.78%)24.96%38.54%45.64%48.23%32.71%15.13%16.96%3.80%41.65%(16.58%)(19.53%)4.33%(39.13%)9.48%1.86%
TTM1,898,956,000$1,882,947,000$1,830,962,000$1,788,013,000$1,745,385,000$1,715,895,000$1,694,689,000$1,689,920,000$1,694,017,000$1,740,894,000$1,762,652,000$1,756,809,000$1,861,300,000$1,875,518,000$1,902,251,000$1,932,155,000$1,814,528,000$1,714,087,000$1,593,724,000$1,497,055,000$1,441,792,000$1,442,388,000$1,444,845,000$1,450,253,000$1,434,172,000$1,406,142,000$1,410,047,000$1,431,883,000$1,409,164,000$1,428,514,000$1,446,524,000$1,423,099,000$1,448,423,000$1,372,590,000$1,273,001,000$1,167,306,000$1,045,777,000$970,899,000$936,948,000$903,364,000$894,135,000$826,823,000$871,448,000$919,507,000$909,427,000$1,013,329,000$990,020,000$
TTM_QoQ%.85%2.84%2.40%2.44%1.72%1.25%.28%(.24%)(2.69%)(1.23%).33%(5.61%)(.76%)(1.41%)(1.55%)6.48%5.86%7.55%6.46%3.83%(.04%)(.17%)(.37%)1.12%1.99%(.28%)(1.53%)1.61%(1.36%)(1.25%)1.65%(1.75%)5.53%7.82%9.06%11.62%7.71%3.62%3.72%1.03%8.14%(5.12%)(5.23%)1.11%(10.25%)2.35%.46%
TTM_YoY%8.80%9.74%8.04%5.81%3.03%(1.44%)(3.86%)(3.81%)(8.99%)(7.18%)(7.34%)(9.08%)2.58%9.42%19.36%29.06%25.85%18.84%10.30%3.23%.53%2.58%2.47%1.28%1.78%(1.57%)(2.52%).62%(2.71%)4.07%13.63%21.91%38.50%41.37%35.87%29.22%16.96%17.43%7.52%(1.76%)(1.68%)(18.41%)(11.98%)(6.70%)(6.34%)7.04%6.34%
Gross Margin43.96%43.57%43.20%38.60%43.07%44.10%42.59%39.57%39.35%41.34%39.53%36.21%36.47%38.67%36.60%38.05%39.36%40.50%41.37%35.21%34.93%30.18%30.93%36.38%35.16%36.47%35.28%33.29%34.42%34.85%28.80%36.17%31.01%30.65%27.97%27.67%27.13%29.67%27.69%26.83%28.29%26.30%24.93%22.63%28.49%23.12%22.75%
QoQ.39%.37%4.60%(4.47%)(1.03%)1.52%3.02%.21%(1.98%)1.81%3.32%(.27%)(2.19%)2.07%(1.45%)(1.31%)(1.14%)(.87%)6.17%.28%4.75%(.75%)(5.45%)1.22%(1.31%)1.19%1.99%(1.13%)(.43%)6.05%(7.36%)5.16%.36%2.68%.30%.55%(2.54%)1.98%.86%(1.46%)1.99%1.37%2.30%(5.86%)5.37%.37%(7.17%)
YoY.89%(.54%).62%(.97%)3.72%2.77%3.06%3.36%2.88%2.67%2.92%(1.85%)(2.89%)(1.84%)(4.77%)2.85%4.43%10.32%10.44%(1.17%)(.23%)(6.29%)(4.35%)3.09%.74%1.62%6.48%(2.88%)3.41%4.20%.83%8.49%3.88%.98%.28%.85%(1.16%)3.37%2.76%4.19%(.20%)3.18%2.18%(7.29%)(2.57%)(8.35%)(8.86%)
Operating Income(11,067,000$)(27,238,000$)3,441,000$(18,561,000$)8,320,000$7,480,000$(12,107,000$)(57,970,000$)(24,928,000$)8,571,000$4,918,000$(22,148,000$)17,986,000$32,223,000$16,383,000$39,597,000$41,859,000$42,676,000$40,603,000$22,786,000$23,926,000$3,724,000$4,680,000$27,644,000$(1,267,000$)20,208,000$13,611,000$19,255,000$20,864,000$11,702,000$4,807,000$11,956,000$14,477,000$12,183,000$(11,412,000$)(10,867,000$)11,358,000$10,489,000$8,081,000$16,397,000$14,628,000$14,119,000$4,774,000$1,562,000$6,484,000$14,916,000$11,121,000$
QoQ%59.37%(891.57%)118.54%(323.09%)11.23%161.78%79.12%(132.55%)(390.84%)74.28%122.21%(223.14%)(44.18%)96.69%(58.63%)(5.40%)(1.91%)5.11%78.19%(4.77%)542.48%(20.43%)(83.07%)2,281.85%(106.27%)48.47%(29.31%)(7.71%)78.29%143.44%(59.79%)(17.41%)18.83%206.76%(5.02%)(195.68%)8.29%29.80%(50.72%)12.09%3.61%195.75%205.63%(75.91%)(56.53%)34.13%382.26%
YoY%(233.02%)(464.14%)128.42%67.98%133.38%(12.73%)(346.18%)(161.74%)(238.60%)(73.40%)(69.98%)(155.93%)(57.03%)(24.49%)(59.65%)73.78%74.95%1,045.97%767.59%(17.57%)1,988.40%(81.57%)(65.62%)43.57%(106.07%)72.69%183.15%61.05%44.12%(3.95%)142.12%210.02%27.46%16.15%(241.22%)(166.27%)(22.35%)(25.71%)69.27%949.74%125.60%(5.34%)(57.07%)(32.26%)(92.72%)1.66%(33.89%)
TTM(53,425,000$)(34,038,000$)680,000$(14,868,000$)(54,277,000$)(87,525,000$)(86,434,000$)(69,409,000$)(33,587,000$)9,327,000$32,979,000$44,444,000$106,189,000$130,062,000$140,515,000$164,735,000$147,924,000$129,991,000$91,039,000$55,116,000$59,974,000$34,781,000$51,265,000$60,196,000$51,807,000$73,938,000$65,432,000$56,628,000$49,329,000$42,942,000$43,423,000$27,204,000$4,381,000$1,262,000$(432,000$)19,061,000$46,325,000$49,595,000$53,225,000$49,918,000$35,083,000$26,939,000$27,736,000$34,083,000$34,827,000$117,448,000$117,205,000$
TTM_QoQ%(56.96%)(5,105.59%)104.57%72.61%37.99%(1.26%)(24.53%)(106.65%)(460.11%)(71.72%)(25.80%)(58.15%)(18.36%)(7.44%)(14.70%)11.37%13.80%42.79%65.18%(8.10%)72.43%(32.15%)(14.84%)16.19%(29.93%)13.00%15.55%14.80%14.87%(1.11%)59.62%520.95%247.15%392.13%(102.27%)(58.85%)(6.59%)(6.82%)6.63%42.29%30.23%(2.87%)(18.62%)(2.14%)(70.35%).21%(4.64%)
TTM_YoY%1.57%61.11%100.79%78.58%(61.60%)(1,038.41%)(362.09%)(256.17%)(131.63%)(92.83%)(76.53%)(73.02%)(28.21%).06%54.35%198.89%146.65%273.74%77.59%(8.44%)15.76%(52.96%)(21.65%)6.30%5.02%72.18%50.69%108.16%1,025.98%3,302.69%10,151.62%42.72%(90.54%)(97.46%)(100.81%)(61.82%)32.04%84.10%91.90%46.46%.74%(77.06%)(76.34%)(72.27%)(72.13%)108.89%96.81%
Operating Margin(2.34%)(5.69%).76%(3.76%)1.82%1.75%(2.95%)(12.85%)(5.84%)2.11%1.21%(4.86%)3.80%7.54%4.09%7.07%8.58%9.40%9.44%5.15%6.17%1.12%1.40%7.14%(.33%)6.01%4.02%5.19%5.79%3.44%1.33%3.43%3.81%3.40%(3.38%)(2.91%)3.74%4.06%3.49%6.51%6.39%6.29%2.41%.64%4.01%5.54%4.52%
QoQ3.35%(6.45%)4.52%(5.58%).07%4.70%9.90%(7.01%)(7.95%).90%6.07%(8.66%)(3.75%)3.45%(2.98%)(1.50%)(.83%)(.04%)4.29%(1.02%)5.06%(.29%)(5.74%)7.47%(6.34%)2.00%(1.17%)(.60%)2.35%2.11%(2.10%)(.38%).41%6.79%(.48%)(6.65%)(.32%).57%(3.02%).12%.10%3.88%1.77%(3.37%)(1.53%)1.02%3.53%
YoY(4.16%)(7.44%)3.71%9.09%7.66%(.36%)(4.16%)(7.98%)(9.63%)(5.43%)(2.88%)(11.94%)(4.78%)(1.86%)(5.35%)1.92%2.40%8.28%8.04%(1.99%)6.50%(4.90%)(2.61%)1.95%(6.12%)2.57%2.68%1.76%1.98%.04%4.72%6.34%.07%(.66%)(6.87%)(9.42%)(2.65%)(2.23%)1.08%5.86%2.38%.75%(2.11%)(.35%)(29.55%)(.43%)(2.44%)
Net Income(87,243,000$)(77,972,000$)(49,710,000$)(68,866,000$)(65,546,000$)(103,089,000$)(85,269,000$)73,634,000$(78,065,000$)(30,489,000$)67,502,000$(72,591,000$)(27,250,000$)4,205,000$(12,569,000$)25,908,000$90,156,000$(11,251,000$)21,996,000$8,780,000$20,903,000$(7,366,000$)4,880,000$5,353,000$(26,543,000$)218,173,000$110,158,000$(6,468,000$)5,766,000$533,000$(1,621,000$)49,131,000$8,356,000$(2,740,000$)(21,135,000$)1,976,000$50,223,000$19,358,000$(15,027,000$)(1,536,000$)166,018,000$26,575,000$(25,287,000$)8,933,000$262,530,000$12,319,000$7,373,000$
QoQ%(11.89%)(56.85%)27.82%(5.07%)36.42%(20.90%)(215.80%)194.32%(156.04%)(145.17%)192.99%(166.39%)(748.04%)133.46%(148.51%)(71.26%)901.32%(151.15%)150.52%(58.00%)383.78%(250.94%)(8.84%)120.17%(112.17%)98.06%1,803.12%(212.18%)981.80%132.88%(103.30%)487.97%404.96%87.04%(1,169.59%)(96.07%)159.44%228.82%(878.32%)(100.93%)524.72%205.09%(383.07%)(96.60%)2,031.10%67.08%245.65%
YoY%(33.10%)24.36%41.70%(193.53%)16.04%(238.12%)(226.32%)201.44%(186.48%)(825.07%)637.05%(380.19%)(130.23%)137.37%(157.14%)195.08%331.31%(52.74%)350.74%64.02%178.75%(103.38%)(95.57%)182.76%(560.34%)40,833.02%6,895.68%(113.17%)(31.00%)119.45%92.33%2,386.39%(83.36%)(114.15%)(40.65%)228.65%(69.75%)(27.16%)40.57%(117.20%)(36.76%)115.72%(442.97%)276.47%235.30%529.81%103.34%
TTM(283,791,000$)(262,094,000$)(287,211,000$)(322,770,000$)(180,270,000$)(192,789,000$)(120,189,000$)32,582,000$(113,643,000$)(62,828,000$)(28,134,000$)(108,205,000$)(9,706,000$)107,700,000$92,244,000$126,809,000$109,681,000$40,428,000$44,313,000$27,197,000$23,770,000$(23,676,000$)201,863,000$307,141,000$295,320,000$327,629,000$109,989,000$(1,790,000$)53,809,000$56,399,000$53,126,000$33,612,000$(13,543,000$)28,324,000$50,422,000$56,530,000$53,018,000$168,813,000$176,030,000$165,770,000$176,239,000$272,751,000$258,495,000$291,155,000$277,160,000$92,926,000$82,563,000$
TTM_QoQ%(8.28%)8.75%11.02%(79.05%)6.49%(60.41%)(468.88%)128.67%(80.88%)(123.32%)74.00%(1,014.83%)(109.01%)16.76%(27.26%)15.62%171.30%(8.77%)62.93%14.42%200.40%(111.73%)(34.28%)4.00%(9.86%)197.87%6,244.64%(103.33%)(4.59%)6.16%58.06%348.19%(147.82%)(43.83%)(10.81%)6.62%(68.59%)(4.10%)6.19%(5.94%)(35.39%)5.52%(11.22%)5.05%198.26%12.55%4.75%
TTM_YoY%(57.43%)(35.95%)(138.97%)(1,090.64%)(58.63%)(206.85%)(327.20%)130.11%(1,070.85%)(158.34%)(130.50%)(185.33%)(108.85%)166.40%108.17%366.26%361.43%270.76%(78.05%)(91.15%)(91.95%)(107.23%)83.53%17,258.72%448.83%480.91%107.03%(105.33%)497.32%99.12%5.36%(40.54%)(125.54%)(83.22%)(71.36%)(65.90%)(69.92%)(38.11%)(31.90%)(43.07%)(36.41%)193.51%213.09%269.41%252.30%1,262.35%1,066.64%
Profit Margin(18.46%)(16.29%)(10.96%)(13.94%)(14.36%)(24.16%)(20.76%)16.32%(18.28%)(7.52%)16.62%(15.94%)(5.75%).98%(3.14%)4.63%18.47%(2.48%)5.11%1.99%5.39%(2.21%)1.46%1.38%(6.84%)64.92%32.51%(1.74%)1.60%.16%(.45%)14.11%2.20%(.77%)(6.27%).53%16.53%7.49%(6.49%)(.61%)72.52%11.84%(12.77%)3.68%162.45%4.58%3.00%
QoQ(2.17%)(5.33%)2.99%.42%9.80%(3.40%)(37.07%)34.60%(10.76%)(24.14%)32.56%(10.19%)(6.73%)4.13%(7.77%)(13.84%)20.95%(7.59%)3.13%(3.41%)7.60%(3.67%).08%8.22%(71.75%)32.41%34.25%(3.34%)1.44%.61%(14.56%)11.91%2.97%5.50%(6.80%)(16.00%)9.04%13.98%(5.88%)(73.13%)60.68%24.61%(16.45%)(158.77%)157.87%1.58%5.17%
YoY(4.11%)7.87%9.80%(30.26%)3.92%(16.64%)(37.38%)32.26%(12.53%)(8.50%)19.77%(20.57%)(24.22%)3.46%(8.26%)2.64%13.08%(.27%)3.65%.60%12.23%(67.12%)(31.05%)3.13%(8.44%)64.76%32.96%(15.85%)(.60%).92%5.82%13.58%(14.33%)(8.26%).22%1.14%(55.99%)(4.35%)6.28%(4.29%)(89.93%)7.26%(15.77%)5.86%132.96%3.78%1.50%
Equity to Common Shareholders519,217,000$601,880,000$680,736,000$678,620,000$672,224,000$711,344,000$799,718,000$929,660,000$782,118,000$863,719,000$930,385,000$877,577,000$948,605,000$972,418,000$944,073,000$1,111,816,000$1,039,900,000$1,041,861,000$1,084,877,000$1,100,024,000$1,119,899,000$1,129,066,000$1,081,275,000$1,115,327,000$1,032,810,000$1,130,804,000$948,594,000$859,372,000$896,318,000$916,292,000$943,621,000$873,208,000$851,616,000$862,268,000$814,323,000$856,405,000$797,798,000$777,202,000$793,625,000$826,084,000$868,411,000$728,592,000$722,831,000$767,431,000$679,980,000$449,441,000$460,804,000$
QoQ(82,663,000$)(78,856,000$)2,116,000$6,396,000$(39,120,000$)(88,374,000$)(129,942,000$)147,542,000$(81,601,000$)(66,666,000$)52,808,000$(71,028,000$)(23,813,000$)28,345,000$(167,743,000$)71,916,000$(1,961,000$)(43,016,000$)(15,147,000$)(19,875,000$)(9,167,000$)47,791,000$(34,052,000$)82,517,000$(97,994,000$)182,210,000$89,222,000$(36,946,000$)(19,974,000$)(27,329,000$)70,413,000$21,592,000$(10,652,000$)47,945,000$(42,082,000$)58,607,000$20,596,000$(16,423,000$)(32,459,000$)(42,327,000$)139,819,000$5,761,000$(44,600,000$)87,451,000$230,539,000$(11,363,000$)(12,581,000$)
QoQ%(13.73%)(11.58%).31%.95%(5.50%)(11.05%)(13.98%)18.86%(9.45%)(7.17%)6.02%(7.49%)(2.45%)3.00%(15.09%)6.92%(.19%)(3.97%)(1.38%)(1.78%)(.81%)4.42%(3.05%)7.99%(8.67%)19.21%10.38%(4.12%)(2.18%)(2.90%)8.06%2.54%(1.24%)5.89%(4.91%)7.35%2.65%(2.07%)(3.93%)(4.87%)19.19%.80%(5.81%)12.86%51.30%(2.47%)(2.66%)
YoY(153,007,000$)(109,464,000$)(118,982,000$)(251,040,000$)(109,894,000$)(152,375,000$)(130,667,000$)52,083,000$(166,487,000$)(108,699,000$)(13,688,000$)(234,239,000$)(91,295,000$)(69,443,000$)(140,804,000$)11,792,000$(79,999,000$)(87,205,000$)3,602,000$(15,303,000$)87,089,000$(1,738,000$)132,681,000$255,955,000$136,492,000$214,512,000$4,973,000$(13,836,000$)44,702,000$54,024,000$129,298,000$16,803,000$53,818,000$85,066,000$20,698,000$30,321,000$(70,613,000$)48,610,000$70,794,000$58,653,000$188,431,000$279,151,000$262,027,000$294,046,000$167,433,000$68,989,000$
YoY%(22.76%)(15.39%)(14.88%)(27.00%)(14.05%)(17.64%)(14.04%)5.94%(17.55%)(11.18%)(1.45%)(21.07%)(8.78%)(6.67%)(12.98%)1.07%(7.14%)(7.72%).33%(1.37%)8.43%(.15%)13.99%29.78%15.23%23.41%.53%(1.59%)5.25%6.27%15.88%1.96%6.75%10.95%2.61%3.67%(8.13%)6.67%9.79%7.64%27.71%62.11%56.86%62.12%32.67%18.13%
Dividends Paid
Additional Paid-In Capital QoQ
Treasury Stock
QoQ
Goodwill895,420,000$895,420,000$895,420,000$895,916,000$876,050,000$875,650,000$895,167,000$773,569,000$830,403,000$862,971,000$863,774,000$863,774,000$928,466,000$586,258,000$588,519,000$585,972,000$912,203,000$786,251,000$1,066,726,000$733,185,000$508,464,000$506,252,000$766,003,000$339,023,000$438,019,000$471,400,000$611,883,000$471,115,000$736,947,000$645,102,000$471,115,000$371,566,000$539,925,000$630,143,000$491,637,000$491,637,000$485,054,000$488,990,000$491,637,000$390,655,000$376,064,000$350,958,000$336,872,000$353,634,000$324,165,000$258,717,000$259,982,000$
QoQ%.00%.00%(.06%)2.27%.05%(2.18%)15.72%(6.84%)(3.77%)(.09%).00%(6.97%)58.37%(.38%).44%(35.76%)16.02%(26.29%)45.49%44.20%.44%(33.91%)125.94%(22.60%)(7.08%)(22.96%)29.88%(36.07%)14.24%36.93%(11.39%)(31.18%)(14.32%)28.17%.00%1.36%(.81%)(.54%)25.85%3.88%7.15%4.18%(4.74%)9.09%25.30%(.49%)7.85%
YoY%2.21%2.26%.03%15.82%5.50%1.47%3.63%(10.44%)(10.56%)47.20%46.77%47.41%1.78%(25.44%)(44.83%)(20.08%)79.40%55.31%39.26%116.26%16.08%7.39%25.19%(28.04%)(40.56%)(26.93%)29.88%(11.39%)36.49%2.37%(4.17%)(24.42%)11.31%28.87%.00%25.85%28.98%39.33%45.94%10.47%16.01%35.65%29.58%46.70%25.88%.46%
Other Intangible Assets915,666,000$938,685,000$960,760,000$983,396,000$1,004,960,000$1,031,182,000$1,087,974,000$847,768,000$1,012,530,000$1,038,795,000$1,044,895,000$958,032,000$1,038,555,000$803,296,000$822,380,000$872,690,000$780,340,000$802,198,000$820,658,000$834,082,000$619,925,000$633,331,000$548,730,000$561,946,000$575,354,000$588,618,000$733,347,000$615,592,000$750,072,000$753,210,000$687,622,000$580,517,000$591,878,000$516,512,000$529,579,000$539,211,000$549,014,000$365,169,000$358,373,000$350,687,000$361,660,000$467,626,000$477,217,000$324,091,000$399,959,000$331,121,000$336,334,000$
QoQ(23,019,000$)(22,075,000$)(22,636,000$)(21,564,000$)(26,222,000$)(56,792,000$)240,206,000$(164,762,000$)(26,265,000$)(6,100,000$)86,863,000$(80,523,000$)235,259,000$(19,084,000$)(50,310,000$)92,350,000$(21,858,000$)(18,460,000$)(13,424,000$)214,157,000$(13,406,000$)84,601,000$(13,216,000$)(13,408,000$)(13,264,000$)(144,729,000$)117,755,000$(134,480,000$)(3,138,000$)65,588,000$107,105,000$(11,361,000$)75,366,000$(13,067,000$)(9,632,000$)(9,803,000$)183,845,000$6,796,000$7,686,000$(10,973,000$)(105,966,000$)(9,591,000$)153,126,000$(75,868,000$)68,838,000$(5,213,000$)25,975,000$
Amortization of Intangible Assets23,254,000$23,117,000$23,351,000$23,500,000$23,721,000$24,385,000$23,211,000$20,882,000$20,885,000$20,905,000$20,902,000$21,853,000$19,172,000$15,676,000$15,952,000$17,173,000$19,056,000$18,837,000$18,589,000$18,429,000$15,222,000$14,779,000$13,505,000$12,997,000$13,520,000$13,522,000$13,590,000$14,153,000$12,788,000$14,465,000$11,537,000$(4,591,000$)14,167,000$14,779,000$10,310,000$11,103,000$8,423,000$8,163,000$7,380,000$7,306,000$7,259,000$7,224,000$7,822,000$7,841,000$4,577,000$7,678,000$7,349,000$
Total Assets3,247,168,000$3,274,590,000$3,366,948,000$3,297,422,000$3,265,997,000$3,233,259,000$3,292,418,000$3,325,141,000$3,349,056,000$3,377,281,000$3,378,294,000$3,493,405,000$3,542,358,000$2,916,563,000$2,854,915,000$3,144,261,000$2,840,293,000$2,661,147,000$3,291,164,000$2,598,518,000$2,191,984,000$2,141,524,000$2,045,497,000$1,891,892,000$2,134,220,000$2,385,991,000$2,369,626,000$2,372,335,000$2,437,765,000$2,271,296,000$2,257,746,000$1,820,303,000$1,820,806,000$1,802,945,000$1,686,507,000$1,777,155,000$1,845,754,000$1,449,731,000$1,392,239,000$1,421,042,000$1,476,136,000$1,530,696,000$1,508,855,000$1,547,430,000$1,344,862,000$1,129,440,000$1,096,182,000$
QoQ(27,422,000$)(92,358,000$)69,526,000$31,425,000$32,738,000$(59,159,000$)(32,723,000$)(23,915,000$)(28,225,000$)(1,013,000$)(115,111,000$)(48,953,000$)625,795,000$61,648,000$(289,346,000$)303,968,000$179,146,000$(630,017,000$)692,646,000$406,534,000$50,460,000$96,027,000$153,605,000$(242,328,000$)(251,771,000$)16,365,000$(2,709,000$)(65,430,000$)166,469,000$13,550,000$437,443,000$(503,000$)17,861,000$116,438,000$(90,648,000$)(68,599,000$)396,023,000$57,492,000$(28,803,000$)(55,094,000$)(54,560,000$)21,841,000$(38,575,000$)202,568,000$215,422,000$33,258,000$51,269,000$
YoY(18,829,000$)41,331,000$74,530,000$(27,719,000$)(83,059,000$)(144,022,000$)(85,876,000$)(168,264,000$)(193,302,000$)460,718,000$523,379,000$349,144,000$702,065,000$255,416,000$(436,249,000$)545,743,000$648,309,000$519,623,000$1,245,667,000$706,626,000$57,764,000$(244,467,000$)(324,129,000$)(480,443,000$)(303,545,000$)114,695,000$111,880,000$552,032,000$616,959,000$468,351,000$571,239,000$43,148,000$(24,948,000$)353,214,000$294,268,000$356,113,000$369,618,000$(80,965,000$)(116,616,000$)(126,388,000$)131,274,000$401,256,000$412,673,000$502,517,000$237,181,000$149,148,000$
Total Liabilities2,928,802,000$2,863,860,000$2,853,303,000$2,766,848,000$2,705,996,000$2,607,895,000$2,552,147,000$2,468,716,000$2,556,239,000$2,482,412,000$2,408,785,000$2,564,468,000$2,522,650,000$1,904,156,000$1,867,173,000$1,859,731,000$1,641,577,000$1,488,150,000$2,080,320,000$1,378,370,000$1,001,291,000$944,642,000$910,414,000$726,017,000$1,053,965,000$1,209,210,000$1,368,845,000$1,452,993,000$1,483,738,000$1,301,264,000$1,264,455,000$894,304,000$921,564,000$896,712,000$832,073,000$882,611,000$1,011,729,000$642,701,000$550,683,000$547,823,000$571,101,000$757,085,000$744,486,000$739,096,000$626,705,000$569,119,000$533,692,000$
QoQ64,942,000$10,557,000$86,455,000$60,852,000$98,101,000$55,748,000$83,431,000$(87,523,000$)73,827,000$73,627,000$(155,683,000$)41,818,000$618,494,000$36,983,000$7,442,000$218,154,000$153,427,000$(592,170,000$)701,950,000$377,079,000$56,649,000$34,228,000$184,397,000$(327,948,000$)(155,245,000$)(159,635,000$)(84,148,000$)(30,745,000$)182,474,000$36,809,000$370,151,000$(27,260,000$)24,852,000$64,639,000$(50,538,000$)(129,118,000$)369,028,000$92,018,000$2,860,000$(23,278,000$)(185,984,000$)12,599,000$5,390,000$112,391,000$57,586,000$35,427,000$57,714,000$
YoY222,806,000$255,965,000$301,156,000$298,132,000$149,757,000$125,483,000$143,362,000$(95,752,000$)33,589,000$578,256,000$541,612,000$704,737,000$881,073,000$416,006,000$(213,147,000$)481,361,000$640,286,000$543,508,000$1,169,906,000$652,353,000$(52,674,000$)(264,568,000$)(458,431,000$)(726,976,000$)(429,773,000$)(92,054,000$)104,390,000$558,689,000$562,174,000$404,552,000$432,382,000$11,693,000$(90,165,000$)254,011,000$281,390,000$334,788,000$440,628,000$(114,384,000$)(193,803,000$)(191,273,000$)(55,604,000$)187,966,000$210,794,000$263,118,000$124,519,000$14,628,000$
Current Ratio.39x.41x.42x.40x.41x.41x.41x.59x.44x.45x2.15x2.22x2.20x2.37x2.37x2.93x2.51x2.47x1.53x2.40x2.82x3.24x4.16x3.08x3.46x4.97x2.82x2.63x2.52x2.68x2.93x2.48x2.41x2.41x3.09x2.24x2.74x1.99x2.74x2.50x2.65x2.41x2.55x2.27x2.49x3.46x3.11x
Total Current Assets1,010,750,000$1,029,619,000$1,065,209,000$964,771,000$982,487,000$926,220,000$901,815,000$1,269,046,000$1,010,754,000$987,038,000$988,470,000$1,014,647,000$1,031,751,000$999,628,000$925,730,000$1,061,192,000$864,361,000$772,600,000$1,380,996,000$708,367,000$800,675,000$747,987,000$814,463,000$644,272,000$881,457,000$1,086,122,000$705,205,000$681,185,000$711,810,000$648,082,000$632,554,000$526,818,000$509,560,000$489,497,000$514,726,000$452,819,000$455,190,000$247,561,000$299,603,000$291,363,000$357,721,000$339,775,000$316,293,000$320,799,000$268,898,000$443,053,000$407,413,000$
QoQ(18,869,000$)(35,590,000$)100,438,000$(17,716,000$)56,267,000$24,405,000$(367,231,000$)258,292,000$23,716,000$(1,432,000$)(26,177,000$)(17,104,000$)32,123,000$73,898,000$(135,462,000$)196,831,000$91,761,000$(608,396,000$)672,629,000$(92,308,000$)52,688,000$(66,476,000$)170,191,000$(237,185,000$)(204,665,000$)380,917,000$24,020,000$(30,625,000$)63,728,000$15,528,000$105,736,000$17,258,000$20,063,000$(25,229,000$)61,907,000$(2,371,000$)207,629,000$(52,042,000$)8,240,000$(66,358,000$)17,946,000$23,482,000$(4,506,000$)51,901,000$(174,155,000$)35,640,000$8,280,000$
Total Current Liabilities2,598,938,000$2,538,983,000$2,537,384,000$2,433,423,000$2,386,988,000$2,280,443,000$2,225,885,000$2,160,968,000$2,285,685,000$2,213,285,000$460,778,000$457,045,000$469,180,000$421,867,000$390,423,000$361,622,000$343,828,000$313,147,000$904,417,000$294,711,000$283,776,000$230,822,000$195,580,000$209,479,000$254,750,000$218,661,000$250,112,000$259,280,000$282,971,000$241,840,000$216,041,000$212,193,000$211,206,000$203,276,000$166,805,000$202,521,000$166,166,000$124,595,000$109,426,000$116,479,000$134,792,000$140,958,000$124,031,000$141,231,000$107,837,000$127,992,000$131,198,000$
QoQ59,955,000$1,599,000$103,961,000$46,435,000$106,545,000$54,558,000$64,917,000$(124,717,000$)72,400,000$1,752,507,000$3,733,000$(12,135,000$)47,313,000$31,444,000$28,801,000$17,794,000$30,681,000$(591,270,000$)609,706,000$10,935,000$52,954,000$35,242,000$(13,899,000$)(45,271,000$)36,089,000$(31,451,000$)(9,168,000$)(23,691,000$)41,131,000$25,799,000$3,848,000$987,000$7,930,000$36,471,000$(35,716,000$)36,355,000$41,571,000$15,169,000$(7,053,000$)(18,313,000$)(6,166,000$)16,927,000$(17,200,000$)33,394,000$(20,155,000$)(3,206,000$)1,068,000$
Debt to Asset Ratio.90x.87x.85x.84x.83x.81x.78x.74x.76x.74x.71x.73x.71x.65x.65x.59x.58x.56x.63x.53x.46x.44x.45x.38x.49x.51x.58x.61x.61x.57x.56x.49x.51x.50x.49x.50x.55x.44x.40x.39x.39x.49x.49x.48x.47x.50x.49x
Long Term Debt1,878,852,000$1,857,036,000$1,860,064,000$1,759,290,000$1,763,687,000$1,712,084,000$1,705,982,000$1,661,879,000$1,775,776,000$1,757,673,000$1,675,571,000$1,824,468,000$1,784,365,000$1,285,747,000$1,285,304,000$1,284,826,000$1,122,721,000$988,349,000$986,059,000$899,460,000$592,107,000$591,787,000$594,664,000$394,445,000$680,513,000$869,918,000$955,395,000$1,098,871,000$1,104,348,000$963,851,000$932,299,000$584,347,000$569,755,000$548,546,000$545,536,000$551,652,000$714,954,000$385,776,000$308,208,000$308,639,000$313,888,000$503,532,000$504,177,000$485,547,000$404,467,000$359,986,000$319,471,000$
QoQ21,816,000$(3,028,000$)100,774,000$(4,397,000$)51,603,000$6,102,000$44,103,000$(113,897,000$)18,103,000$82,102,000$(148,897,000$)40,103,000$498,618,000$443,000$478,000$162,105,000$134,372,000$2,290,000$86,599,000$307,353,000$320,000$(2,877,000$)200,219,000$(286,068,000$)(189,405,000$)(85,477,000$)(143,476,000$)(5,477,000$)140,497,000$31,552,000$347,952,000$14,592,000$21,209,000$3,010,000$(6,116,000$)(163,302,000$)329,178,000$77,568,000$(431,000$)(5,249,000$)(189,644,000$)(645,000$)18,630,000$81,080,000$44,481,000$40,515,000$39,082,000$
YoY115,165,000$144,952,000$154,082,000$97,411,000$(12,089,000$)(45,589,000$)30,411,000$(162,589,000$)(8,589,000$)471,926,000$390,267,000$539,642,000$661,644,000$297,398,000$299,245,000$385,366,000$530,614,000$396,562,000$391,395,000$505,015,000$(88,406,000$)(278,131,000$)(360,731,000$)(704,426,000$)(423,835,000$)(93,933,000$)23,096,000$514,524,000$534,593,000$415,305,000$386,763,000$32,695,000$(145,199,000$)162,770,000$237,328,000$243,013,000$401,066,000$(117,756,000$)(195,969,000$)(176,908,000$)(90,579,000$)143,546,000$184,706,000$205,158,000$107,160,000$69,761,000$
Capital Lease Obligations220,072,000$207,190,000$208,481,000$216,757,000$198,159,000$202,843,000$200,477,000$202,814,000$187,004,000$179,146,000$180,553,000$174,737,000$163,384,000$142,316,000$132,153,000$129,463,000$110,113,000$120,620,000$121,779,000$107,452,000$98,530,000$98,584,000$95,579,000$95,847,000$91,229,000$89,986,000$97,400,000$
Cash and Cash Equivalents61,139,000$73,757,000$146,235,000$59,659,000$64,938,000$61,456,000$59,505,000$446,616,000$56,793,000$58,854,000$45,880,000$52,675,000$50,617,000$94,054,000$87,014,000$160,733,000$70,239,000$110,166,000$63,193,000$60,023,000$176,819,000$205,228,000$291,013,000$100,314,000$285,838,000$485,864,000$39,837,000$48,771,000$36,156,000$37,456,000$46,325,000$39,885,000$41,487,000$39,287,000$115,281,000$39,772,000$26,389,000$21,160,000$72,567,000$85,869,000$88,725,000$25,379,000$20,450,000$23,703,000$23,269,000$115,349,000$23,269,000$
QoQ(12,618,000$)(72,478,000$)86,576,000$(5,279,000$)3,482,000$1,951,000$(387,111,000$)389,823,000$(2,061,000$)12,974,000$(6,795,000$)2,058,000$(43,437,000$)7,040,000$(73,719,000$)90,494,000$(39,927,000$)46,973,000$3,170,000$(116,796,000$)(28,409,000$)(85,785,000$)190,699,000$(185,524,000$)(200,026,000$)446,027,000$(8,934,000$)12,615,000$(1,300,000$)(8,869,000$)6,440,000$(1,602,000$)2,200,000$(75,994,000$)75,509,000$13,383,000$5,229,000$(51,407,000$)(12,673,000$)(2,856,000$)63,346,000$4,929,000$(3,253,000$)434,000$(92,080,000$)92,080,000$(89,960,000$)
YoY(3,799,000$)12,301,000$86,730,000$(386,957,000$)8,145,000$2,602,000$13,625,000$393,941,000$6,176,000$(35,200,000$)(41,134,000$)(108,058,000$)(19,622,000$)(16,112,000$)23,821,000$100,710,000$(106,580,000$)(95,062,000$)(227,820,000$)(40,291,000$)(109,019,000$)(280,636,000$)251,176,000$51,543,000$249,682,000$448,408,000$(6,488,000$)8,886,000$(5,331,000$)(1,831,000$)(68,956,000$)113,000$15,098,000$18,127,000$42,714,000$(45,468,000$)(62,336,000$)(4,219,000$)52,117,000$62,166,000$65,456,000$(89,970,000$)(2,819,000$)(89,526,000$)(127,894,000$)(35,814,000$)6,769,000$
Interest Expenses66,721,000$34,096,000$35,851,000$36,319,000$31,620,000$29,596,000$25,267,000$26,361,000$28,851,000$27,717,000$26,963,000$26,327,000$23,238,000$17,830,000$17,864,000$16,227,000$13,855,000$14,947,000$13,805,000$13,646,000$12,351,000$11,174,000$8,597,000$9,794,000$11,525,000$18,445,000$18,454,000$20,018,000$15,635,000$13,474,000$6,182,000$4,756,000$6,945,000$8,418,000$7,136,000$1,447,000$4,376,000$7,366,000$11,462,000$1,877,000$11,205,000$3,125,000$9,717,000$10,624,000$7,059,000$4,810,000$4,581,000$
Interest Income0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$9,000$