Capri Holdings Ltd (CPRI)
Q2-CY2026Q1-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-CY2014
Balance Sheet Date2026-Mar-282025-Dec-272025-Sep-272025-Jun-282025-Mar-292024-Dec-282024-Sep-282024-Jun-292024-Mar-302023-Dec-302023-Sep-302023-Jul-012023-Apr-012022-Dec-312022-Oct-012022-Jul-022022-Apr-022021-Dec-252021-Sep-252021-Jun-262021-Mar-272020-Dec-262020-Sep-262020-Jun-272020-Mar-282019-Dec-282019-Sep-282019-Jun-292019-Mar-302018-Dec-292018-Sep-292018-Jun-302018-Mar-312017-Dec-302017-Sep-302017-Jul-012017-Apr-012016-Dec-312016-Oct-012016-Jul-022016-Apr-022015-Dec-262015-Sep-262015-Jun-272015-Mar-282014-Dec-272014-Sep-272014-Jun-28
Fiscal PeriodQ4-FY2026Q3-FY2026Q2-FY2026Q1-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-FY2015
Close Price of Common Stock19.75$17.64$24.40$19.90$17.70$19.75$21.07$42.51$33.08$45.35$50.24$52.61$35.88$47.00$57.31$38.43$40.98$51.44$64.87$48.43$57.23$51.00$42.03$18.00$15.64$10.81$38.14$33.20$34.66$45.77$
Market Cap of Common Stock2,274,892,611$2,102,015,299$2,906,500,267$2,369,056,334$2,087,194,514$2,328,718,451$2,484,035,788$5,006,628,841$3,858,756,264$5,286,298,167$5,838,927,767$6,106,285,133$4,210,913,041$5,908,348,850$7,381,135,197$5,304,595,777$5,852,352,325$7,592,592,338$9,760,259,761$7,362,060,879$8,660,445,297$7,702,497,755$6,331,705,725$2,705,452,930$2,336,074,809$1,614,639,942$5,783,377,398$5,032,436,312$5,230,799,743$6,897,928,640$
QoQ%8.22%(27.68%)22.69%13.50%(10.37%)(6.25%)(50.39%)29.75%(27.01%)(9.47%)(4.38%)45.01%(28.73%)(19.95%)39.15%(9.36%)(22.92%)(22.21%)32.58%(14.99%)12.44%21.65%134.04%15.81%44.68%(72.08%)14.92%(3.79%)(24.17%)
YoY%8.99%(9.74%)17.01%(52.68%)(45.91%)(55.95%)(57.46%)(18.01%)(8.36%)(10.53%)(20.89%)15.11%(28.05%)(22.18%)(24.38%)(27.95%)(32.42%)(1.43%)54.15%172.12%270.73%377.04%9.48%(46.24%)(55.34%)(76.59%)
Common Shares Outstanding115,184,436115,175,268119,148,040119,072,572119,040,814117,913,201117,908,474117,824,265117,781,894116,629,634116,262,663225,768,000225,684,000117,347,045223,782,000223,707,000223,504,000221,967,000221,323,000221,296,000220,974,000219,223,000150,682,036150,621,274150,340,192149,425,612149,012,245151,633,281151,565,342150,932,306148,313,496150,150,297149,168,595149,698,407152,167,403152,066,668151,593,388155,833,304162,435,864164,233,915168,997,105176,441,891179,406,768184,048,990193,372,032199,656,833201,029,249205,797,551198,700,035
QoQ%.01%(3.33%).06%.03%.96%.00%.07%.04%.99%.32%(48.50%).04%92.32%(47.56%).03%.09%.69%.29%.01%.15%.80%45.49%.04%.19%.61%.28%(1.73%).05%.42%1.77%(1.22%).66%(.35%)(1.62%).07%.31%(2.72%)(4.07%)(1.10%)(2.82%)(4.22%)(1.65%)(2.52%)(4.82%)(3.15%)(.68%)(2.32%)3.57%(2.72%)
YoY%(3.24%)(2.32%)1.05%1.06%1.07%1.10%1.42%(47.81%)(47.81%)(.61%)(48.05%).92%.98%(47.13%)1.11%1.09%1.15%1.25%46.88%46.92%46.98%46.71%1.12%(.67%)(.81%)(1.00%).47%.99%1.61%.82%(2.53%)(1.26%)(1.60%)(3.94%)(6.32%)(7.41%)(10.30%)(11.68%)(9.46%)(10.77%)(12.61%)(11.63%)(10.76%)(10.57%)(2.68%)(2.25%)(1.40%).96%(2.03%)
Price to Sales.65x.61x.83x.67x.58x.64x.83x1.50x1.03x1.28x1.11x1.14x.77x1.05x1.28x.90x1.02x1.34x1.82x1.46x1.78x1.90x1.56x.63x.50x.29x1.01x.90x.97x1.32x
Price to Earnings16.61x15.34x--------27.94x18.56x9.09x9.59x10.10x6.41x7.28x9.24x17.49x17.74x25.70x-----16.67x14.93x13.01x12.70x
Price to Book28.44x26.28x27.68x--6.33x2.33x3.37x2.44x3.31x3.02x3.20x2.33x3.20x3.32x2.48x2.46x2.97x3.52x2.83x3.53x3.57x2.69x1.23x1.16x.75x2.22x2.09x2.25x2.84x
Total Revenue796,000,000$1,025,000,000$856,000,000$797,000,000$827,000,000$1,068,000,000$878,000,000$848,000,000$193,000,000$1,427,000,000$1,291,000,000$1,229,000,000$1,335,000,000$1,512,000,000$1,412,000,000$1,360,000,000$1,492,000,000$1,609,000,000$1,300,000,000$1,253,000,000$1,197,000,000$1,302,000,000$1,110,000,000$451,000,000$1,192,000,000$1,571,000,000$1,442,000,000$1,346,000,000$1,344,000,000$1,438,000,000$1,253,000,000$1,203,000,000$1,344,000,000$1,440,100,000$1,253,000,000$1,203,000,000$1,180,000,000$1,440,000,000$1,147,000,000$987,900,000$1,198,700,000$1,397,400,000$1,130,000,000$986,000,000$1,081,000,000$1,314,700,000$1,056,600,000$919,200,000$
QoQ%(22.34%)19.74%7.40%(3.63%)(22.57%)21.64%3.54%339.38%(86.48%)10.53%5.05%(7.94%)(11.71%)7.08%3.82%(8.85%)(7.27%)23.77%3.75%4.68%(8.07%)17.30%146.12%(62.16%)(24.13%)8.95%7.13%.15%(6.54%)14.77%4.16%(10.49%)(6.67%)14.93%4.16%1.95%(18.06%)25.55%16.11%(17.59%)(14.22%)23.66%14.60%(8.79%)(17.78%)24.43%14.95%.19%
YoY%(3.75%)(4.03%)(2.51%)(6.01%)328.50%(25.16%)(31.99%)(31.00%)(85.54%)(5.62%)(8.57%)(9.63%)(10.52%)(6.03%)8.62%8.54%24.65%23.58%17.12%177.83%.42%(17.12%)(23.02%)(66.49%)(11.31%)9.25%15.08%11.89%.00%(.15%).00%.00%13.90%.01%9.24%21.77%(1.56%)3.05%1.50%.19%10.89%6.29%6.95%7.27%17.83%29.88%42.73%43.43%
TTM3,474,000,000$3,505,000,000$3,548,000,000$3,570,000,000$3,621,000,000$2,987,000,000$3,346,000,000$3,759,000,000$4,140,000,000$5,282,000,000$5,367,000,000$5,488,000,000$5,619,000,000$5,776,000,000$5,873,000,000$5,761,000,000$5,654,000,000$5,359,000,000$5,052,000,000$4,862,000,000$4,060,000,000$4,055,000,000$4,324,000,000$4,656,000,000$5,551,000,000$5,703,000,000$5,570,000,000$5,381,000,000$5,238,000,000$5,238,000,000$5,240,100,000$5,240,100,000$5,240,100,000$5,076,100,000$5,076,000,000$4,970,000,000$4,754,900,000$4,773,600,000$4,731,000,000$4,714,000,000$4,712,100,000$4,594,400,000$4,511,700,000$4,438,300,000$4,371,500,000$4,207,952,000$3,905,481,000$3,589,184,000$
TTM_QoQ%(.88%)(1.21%)(.62%)(1.41%)21.23%(10.73%)(10.99%)(9.20%)(21.62%)(1.58%)(2.21%)(2.33%)(2.72%)(1.65%)1.94%1.89%5.51%6.08%3.91%19.75%.12%(6.22%)(7.13%)(16.12%)(2.67%)2.39%3.51%2.73%.00%(.04%).00%.00%3.23%.00%2.13%4.52%(.39%).90%.36%.04%2.56%1.83%1.65%1.53%3.89%7.75%8.81%8.41%
TTM_YoY%(4.06%)17.34%6.04%(5.03%)(12.54%)(43.45%)(37.66%)(31.51%)(26.32%)(8.55%)(8.62%)(4.74%)(.62%)7.78%16.25%18.49%39.26%32.16%16.84%4.42%(26.86%)(28.90%)(22.37%)(13.47%)5.98%8.88%6.30%2.69%(.04%)3.19%3.23%5.44%10.20%6.34%7.29%5.43%.91%3.90%4.86%6.21%7.79%9.18%15.52%23.66%32.04%40.71%49.34%49.07%
Gross Margin64.82%60.78%60.98%62.99%59.86%63.11%62.30%63.09%22.28%65.03%64.45%66.07%64.94%66.47%67.35%66.25%64.08%65.13%68.00%68.32%61.57%65.13%63.96%66.96%52.94%59.33%60.61%61.96%59.00%60.71%60.89%62.43%59.00%60.62%60.89%62.43%60.09%61.39%60.24%58.20%58.16%59.54%58.80%61.22%58.36%60.86%61.05%62.19%
QoQ4.04%(.20%)(2.01%)3.13%(3.25%).81%(.79%)40.81%(42.75%).59%(1.62%)1.13%(1.52%)(.88%)1.10%2.18%(1.06%)(2.87%)(.32%)6.75%(3.56%)1.17%(3.00%)14.03%(6.39%)(1.29%)(1.35%)2.96%(1.71%)(.19%)(1.53%)3.42%(1.62%)(.27%)(1.53%)2.34%(1.30%)1.15%2.04%.04%(1.38%).74%(2.42%)2.85%(2.50%)(.20%)(1.13%)2.30%
YoY4.97%(2.33%)(1.32%)(.10%)37.58%(1.92%)(2.15%)(2.98%)(42.66%)(1.44%)(2.91%)(.18%).87%1.33%(.65%)(2.07%)2.50%.00%4.04%1.35%8.64%5.81%3.35%5.00%(6.07%)(1.38%)(.28%)(.47%).00%.09%.00%.00%(1.08%)(.77%).65%4.22%1.92%1.85%1.45%(3.01%)(.20%)(1.32%)(2.26%)(.97%)(1.52%)(.34%).29%.20%
Operating Income(27,000,000$)46,000,000$(12,000,000$)16,000,000$(57,000,000$)26,000,000$(6,000,000$)11,000,000$(243,000,000$)122,000,000$100,000,000$80,000,000$(40,000,000$)236,000,000$252,000,000$231,000,000$119,000,000$331,000,000$195,000,000$258,000,000$(139,000,000$)167,000,000$153,000,000$(162,000,000$)(536,000,000$)205,000,000$75,000,000$64,000,000$40,000,000$290,000,000$190,000,000$215,000,000$40,000,000$290,000,000$190,000,000$215,000,000$87,000,000$314,000,000$199,000,000$149,000,000$244,100,000$409,300,000$273,100,000$248,600,000$256,200,000$418,500,000$305,500,000$276,800,000$
QoQ%(158.70%)483.33%(175.00%)128.07%(319.23%)533.33%(154.55%)104.53%(299.18%)22.00%25.00%300.00%(116.95%)(6.35%)9.09%94.12%(64.05%)69.74%(24.42%)285.61%(183.23%)9.15%194.44%69.78%(361.46%)173.33%17.19%60.00%(86.21%)52.63%(11.63%)437.50%(86.21%)52.63%(11.63%)147.13%(72.29%)57.79%33.56%(38.96%)(40.36%)49.87%9.86%(2.97%)(38.78%)36.99%10.37%12.56%
YoY%52.63%76.92%(100.00%)45.46%76.54%(78.69%)(106.00%)(86.25%)(507.50%)(48.31%)(60.32%)(65.37%)(133.61%)(28.70%)29.23%(10.47%)185.61%98.20%27.45%259.26%74.07%(18.54%)104.00%(353.13%)(1,440.00%)(29.31%)(60.53%)(70.23%).00%.00%.00%.00%(54.02%)(7.64%)(4.52%)44.30%(64.36%)(23.28%)(27.13%)(40.06%)(4.72%)(2.20%)(10.61%)(10.19%)4.19%21.93%37.95%40.11%
TTM23,000,000$(7,000,000$)(27,000,000$)(21,000,000$)(26,000,000$)(212,000,000$)(116,000,000$)(10,000,000$)59,000,000$262,000,000$376,000,000$528,000,000$679,000,000$838,000,000$933,000,000$876,000,000$903,000,000$645,000,000$481,000,000$439,000,000$19,000,000$(378,000,000$)(340,000,000$)(418,000,000$)(192,000,000$)384,000,000$469,000,000$584,000,000$735,000,000$735,000,000$735,000,000$735,000,000$735,000,000$782,000,000$806,000,000$815,000,000$749,000,000$906,100,000$1,001,400,000$1,075,500,000$1,175,100,000$1,187,200,000$1,196,400,000$1,228,800,000$1,257,000,000$1,246,709,000$1,171,449,000$1,087,409,000$
TTM_QoQ%428.57%74.07%(28.57%)19.23%87.74%(82.76%)(1,060.00%)(116.95%)(77.48%)(30.32%)(28.79%)(22.24%)(18.97%)(10.18%)6.51%(2.99%)40.00%34.10%9.57%2,210.53%105.03%(11.18%)18.66%(117.71%)(150.00%)(18.12%)(19.69%)(20.54%).00%.00%.00%.00%(6.01%)(2.98%)(1.10%)8.81%(17.34%)(9.52%)(6.89%)(8.48%)(1.02%)(.77%)(2.64%)(2.24%).83%6.43%7.73%7.86%
TTM_YoY%188.46%96.70%76.72%(110.00%)(144.07%)(180.92%)(130.85%)(101.89%)(91.31%)(68.74%)(59.70%)(39.73%)(24.81%)29.92%93.97%99.54%4,652.63%270.64%241.47%205.02%109.90%(198.44%)(172.50%)(171.58%)(126.12%)(47.76%)(36.19%)(20.54%).00%(6.01%)(8.81%)(9.82%)(1.87%)(13.70%)(19.51%)(24.22%)(36.26%)(23.68%)(16.30%)(12.48%)(6.52%)(4.77%)2.13%13.00%24.68%35.87%50.35%51.95%
Operating Margin(3.39%)4.49%(1.40%)2.01%(6.89%)2.43%(.68%)1.30%(125.91%)8.55%7.75%6.51%(3.00%)15.61%17.85%16.99%7.98%20.57%15.00%20.59%(11.61%)12.83%13.78%(35.92%)(44.97%)13.05%5.20%4.76%2.98%20.17%15.16%17.87%2.98%20.14%15.16%17.87%7.37%21.81%17.35%15.08%20.36%29.29%24.17%25.21%23.70%31.83%28.91%30.11%
QoQ(7.88%)5.89%(3.41%)8.90%(9.33%)3.12%(1.98%)127.20%(134.46%).80%1.24%9.51%(18.60%)(2.24%).86%9.01%(12.60%)5.57%(5.59%)32.20%(24.44%)(.96%)49.70%9.05%(58.02%)7.85%.45%1.78%(17.19%)5.00%(2.71%)14.90%(17.16%)4.97%(2.71%)10.50%(14.43%)4.46%2.27%(5.28%)(8.93%)5.12%(1.05%)1.51%(8.13%)2.92%(1.20%)3.31%
YoY3.50%2.05%(.72%).71%119.02%(6.12%)(8.43%)(5.21%)(122.91%)(7.06%)(10.10%)(10.48%)(10.97%)(4.96%)2.85%(3.61%)19.59%7.75%1.22%56.51%33.35%(.22%)8.58%(40.68%)(47.94%)(7.12%)(9.96%)(13.12%).00%.03%.00%.00%(4.40%)(1.67%)(2.19%)2.79%(12.99%)(7.48%)(6.82%)(10.13%)(3.34%)(2.54%)(4.75%)(4.90%)(3.10%)(2.08%)(1.00%)(.72%)
Net Income(3,000,000$)116,000,000$(28,000,000$)53,000,000$(644,000,000$)(546,000,000$)23,000,000$(12,000,000$)(472,000,000$)105,000,000$90,000,000$48,000,000$(33,000,000$)225,000,000$224,000,000$203,000,000$81,000,000$323,000,000$200,000,000$219,000,000$(182,000,000$)178,000,000$121,000,000$(180,000,000$)(552,000,000$)209,000,000$73,000,000$45,000,000$19,000,000$200,000,000$137,000,000$186,000,000$19,000,000$200,000,000$137,000,000$186,000,000$44,000,000$220,000,000$202,000,000$126,000,000$176,300,000$294,200,000$192,800,000$174,400,000$182,600,000$303,700,000$207,000,000$187,700,000$
QoQ%(102.59%)514.29%(152.83%)108.23%(17.95%)(2,473.91%)291.67%97.46%(549.52%)16.67%87.50%245.46%(114.67%).45%10.35%150.62%(74.92%)61.50%(8.68%)220.33%(202.25%)47.11%167.22%67.39%(364.12%)186.30%62.22%136.84%(90.50%)45.99%(26.34%)878.95%(90.50%)45.99%(26.34%)322.73%(80.00%)8.91%60.32%(28.53%)(40.08%)52.59%10.55%(4.49%)(39.88%)46.72%10.28%16.56%
YoY%99.53%121.25%(221.74%)541.67%(36.44%)(620.00%)(74.44%)(125.00%)(1,330.30%)(53.33%)(59.82%)(76.36%)(140.74%)(30.34%)12.00%(7.31%)144.51%81.46%65.29%221.67%67.03%(14.83%)65.75%(500.00%)(3,005.26%)4.50%(46.72%)(75.81%).00%.00%.00%.00%(56.82%)(9.09%)(32.18%)47.62%(75.04%)(25.22%)4.77%(27.75%)(3.45%)(3.13%)(6.86%)(7.09%)13.39%32.25%41.97%50.17%
TTM138,000,000$(503,000,000$)(1,165,000,000$)(1,114,000,000$)(1,179,000,000$)(1,007,000,000$)(356,000,000$)(289,000,000$)(229,000,000$)210,000,000$330,000,000$464,000,000$619,000,000$733,000,000$831,000,000$807,000,000$823,000,000$560,000,000$415,000,000$336,000,000$(63,000,000$)(433,000,000$)(402,000,000$)(450,000,000$)(225,000,000$)346,000,000$337,000,000$401,000,000$542,000,000$542,000,000$542,000,000$542,000,000$542,000,000$567,000,000$587,000,000$652,000,000$592,000,000$724,300,000$798,500,000$789,300,000$837,700,000$844,000,000$853,500,000$867,700,000$881,000,000$859,438,000$785,381,000$724,189,000$
TTM_QoQ%127.44%56.82%(4.58%)5.51%(17.08%)(182.87%)(23.18%)(26.20%)(209.05%)(36.36%)(28.88%)(25.04%)(15.55%)(11.79%)2.97%(1.94%)46.96%34.94%23.51%633.33%85.45%(7.71%)10.67%(100.00%)(165.03%)2.67%(15.96%)(26.02%).00%.00%.00%.00%(4.41%)(3.41%)(9.97%)10.14%(18.27%)(9.29%)1.17%(5.78%)(.75%)(1.11%)(1.64%)(1.51%)2.51%9.43%8.45%9.48%
TTM_YoY%111.71%50.05%(227.25%)(285.47%)(414.85%)(579.52%)(207.88%)(162.28%)(137.00%)(71.35%)(60.29%)(42.50%)(24.79%)30.89%100.24%140.18%1,406.35%229.33%203.23%174.67%72.00%(225.15%)(219.29%)(212.22%)(141.51%)(36.16%)(37.82%)(26.02%).00%(4.41%)(7.67%)(16.87%)(8.45%)(21.72%)(26.49%)(17.40%)(29.33%)(14.18%)(6.44%)(9.04%)(4.92%)(1.80%)8.67%19.82%33.19%42.87%56.47%59.53%
Profit Margin(.38%)11.32%(3.27%)6.65%(77.87%)(51.12%)2.62%(1.42%)(244.56%)7.36%6.97%3.91%(2.47%)14.88%15.86%14.93%5.43%20.08%15.39%17.48%(15.21%)13.67%10.90%(39.91%)(46.31%)13.30%5.06%3.34%1.41%13.91%10.93%15.46%1.41%13.89%10.93%15.46%3.73%15.28%17.61%12.75%14.71%21.05%17.06%17.69%16.89%23.10%19.59%20.42%
QoQ(11.69%)14.59%(9.92%)84.52%(26.75%)(53.74%)4.04%243.15%(251.92%).39%3.07%6.38%(17.35%)(.98%).94%9.50%(14.65%)4.69%(2.09%)32.68%(28.88%)2.77%50.81%6.40%(59.61%)8.24%1.72%1.93%(12.49%)2.97%(4.53%)14.05%(12.47%)2.95%(4.53%)11.73%(11.55%)(2.33%)4.86%(1.95%)(6.35%)3.99%(.63%).80%(6.21%)3.51%(.83%)2.87%
YoY77.50%62.44%(5.89%)8.07%166.69%(58.48%)(4.35%)(5.32%)(242.09%)(7.52%)(8.89%)(11.02%)(7.90%)(5.19%).48%(2.55%)20.63%6.40%4.48%57.39%31.10%.37%5.84%(43.25%)(47.72%)(.60%)(5.87%)(12.12%).00%.02%.00%.00%(2.32%)(1.39%)(6.68%)2.71%(10.98%)(5.78%).55%(4.93%)(2.18%)(2.05%)(2.53%)(2.73%)(.66%).41%(.11%).92%
Equity to Common Shareholders80,000,000$105,000,000$(74,000,000$)(17,000,000$)368,000,000$1,068,000,000$1,484,000,000$1,579,000,000$1,599,000,000$1,934,000,000$1,911,000,000$1,811,000,000$1,848,000,000$2,223,000,000$2,143,000,000$2,377,000,000$2,559,000,000$2,776,000,000$2,602,000,000$2,452,000,000$2,158,000,000$2,356,000,000$2,199,000,000$2,006,000,000$2,167,000,000$2,609,000,000$2,405,000,000$2,321,000,000$2,429,000,000$2,263,700,000$2,179,700,000$2,037,900,000$2,018,000,000$2,076,900,000$1,805,000,000$1,580,900,000$1,592,600,000$1,852,100,000$1,680,500,000$1,754,600,000$1,995,700,000$1,975,539,000$1,883,991,000$2,089,189,000$2,241,000,000$2,151,485,000$2,245,129,000$2,029,354,000$
QoQ(25,000,000$)179,000,000$(57,000,000$)(385,000,000$)(700,000,000$)(416,000,000$)(95,000,000$)(20,000,000$)(335,000,000$)23,000,000$100,000,000$(37,000,000$)(375,000,000$)80,000,000$(234,000,000$)(182,000,000$)(217,000,000$)174,000,000$150,000,000$294,000,000$(198,000,000$)157,000,000$193,000,000$(161,000,000$)(442,000,000$)204,000,000$84,000,000$(108,000,000$)165,300,000$84,000,000$141,800,000$19,900,000$(58,900,000$)271,900,000$224,100,000$(11,700,000$)(259,500,000$)171,600,000$(74,100,000$)(241,100,000$)20,161,000$91,548,000$(205,198,000$)(151,811,000$)89,515,000$(93,644,000$)215,775,000$223,223,000$
QoQ%(23.81%)241.89%(335.29%)(104.62%)(65.54%)(28.03%)(6.02%)(1.25%)(17.32%)1.20%5.52%(2.00%)(16.87%)3.73%(9.84%)(7.11%)(7.82%)6.69%6.12%13.62%(8.40%)7.14%9.62%(7.43%)(16.94%)8.48%3.62%(4.45%)7.30%3.85%6.96%.99%(2.84%)15.06%14.18%(.74%)(14.01%)10.21%(4.22%)(12.08%)1.02%4.86%(9.82%)(6.77%)4.16%(4.17%)10.63%12.36%
YoY(288,000,000$)(963,000,000$)(1,558,000,000$)(1,596,000,000$)(1,231,000,000$)(866,000,000$)(427,000,000$)(232,000,000$)(249,000,000$)(289,000,000$)(232,000,000$)(566,000,000$)(711,000,000$)(553,000,000$)(459,000,000$)(75,000,000$)401,000,000$420,000,000$403,000,000$446,000,000$(9,000,000$)(253,000,000$)(206,000,000$)(315,000,000$)(262,000,000$)345,300,000$225,300,000$283,100,000$411,000,000$186,800,000$374,700,000$457,000,000$425,400,000$224,800,000$124,500,000$(173,700,000$)(403,100,000$)(123,439,000$)(203,491,000$)(334,589,000$)(245,300,000$)(175,946,000$)(361,138,000$)59,835,000$434,869,000$527,535,000$858,832,000$828,838,000$
YoY%(78.26%)(90.17%)(104.99%)(101.08%)(76.99%)(44.78%)(22.34%)(12.81%)(13.47%)(13.00%)(10.83%)(23.81%)(27.78%)(19.92%)(17.64%)(3.06%)18.58%17.83%18.33%22.23%(.42%)(9.70%)(8.57%)(13.57%)(10.79%)15.25%10.34%13.89%20.37%8.99%20.76%28.91%26.71%12.14%7.41%(9.90%)(20.20%)(6.25%)(10.80%)(16.02%)(10.95%)(8.18%)(16.09%)2.95%24.08%32.49%61.95%69.04%
Dividends Paid
Additional Paid-In Capital QoQ6,000,000$5,000,000$9,000,000$16,000,000$10,000,000$12,000,000$11,000,000$26,000,000$7,000,000$18,000,000$17,000,000$31,000,000$17,000,000$16,000,000$17,000,000$34,000,000$22,000,000$13,000,000$24,000,000$43,000,000$20,000,000$12,000,000$17,000,000$24,000,000$5,000,000$20,000,000$21,000,000$28,000,000$118,600,000$14,500,000$27,800,000$19,100,000$27,700,000$11,400,000$13,200,000$10,900,000$7,800,000$10,700,000$16,800,000$13,600,000$26,142,000$15,053,000$15,189,000$25,816,000$25,762,000$24,350,000$27,362,000$32,013,000$
Treasury Stock5,457,000,000$5,351,000,000$4,951,000,000$4,650,000,000$4,299,000,000$3,987,000,000$3,686,000,000$3,486,000,000$3,385,000,000$3,326,000,000$3,326,000,000$3,326,000,000$3,326,000,000$3,325,000,000$3,325,000,000$3,225,000,000$3,225,000,000$3,223,000,000$3,223,100,000$3,123,000,000$3,121,800,000$3,016,000,000$2,815,900,000$2,815,800,000$2,815,200,000$2,654,900,000$2,404,900,000$2,304,800,000$2,054,500,000$1,650,100,000$1,450,114,000$1,248,818,000$848,819,000$497,700,000$405,702,000$3,484,000$3,484,000$
QoQ106,000,000$400,000,000$301,000,000$351,000,000$312,000,000$301,000,000$200,000,000$101,000,000$59,000,000$0$0$0$1,000,000$0$100,000,000$0$2,000,000$(100,000$)100,100,000$1,200,000$105,800,000$200,100,000$100,000$600,000$160,300,000$250,000,000$100,100,000$250,300,000$404,400,000$199,986,000$201,296,000$399,999,000$351,119,000$91,998,000$402,218,000$0$1,037,000$
Goodwill202,000,000$203,000,000$203,000,000$204,000,000$199,000,000$667,000,000$1,153,000,000$1,108,000,000$253,000,000$1,319,000,000$1,268,000,000$1,308,000,000$1,293,000,000$1,358,000,000$1,256,000,000$1,336,000,000$1,418,000,000$1,447,000,000$1,488,000,000$1,512,000,000$1,498,000,000$1,615,000,000$1,539,000,000$1,490,000,000$1,488,000,000$1,681,000,000$1,598,000,000$1,652,000,000$1,659,000,000$780,000,000$796,900,000$806,200,000$848,000,000$822,000,000$119,700,000$119,700,000$120,000,000$119,700,000$119,700,000$122,200,000$23,200,000$23,215,000$26,215,000$14,005,000$14,000,000$14,005,000$14,005,000$14,005,000$
QoQ%(.49%).00%(.49%)2.51%(70.17%)(42.15%)4.06%.18%(80.82%)4.02%(3.06%)1.16%(4.79%)8.12%(5.99%)(5.78%)(2.00%)(2.76%)(1.59%).94%(7.25%)4.94%3.29%.13%(11.48%)5.19%(3.27%)(.42%)112.69%(2.12%)(1.15%)(4.93%)3.16%586.72%.00%(.25%).25%.00%(2.05%)426.72%(.07%)(11.44%)87.18%.04%(.04%).00%.00%.00%
YoY%1.51%(69.57%)(82.39%)(81.59%)(82.01%)(49.43%)(9.07%)(15.29%)(80.43%)(2.87%).96%(2.10%)(8.82%)(6.15%)(15.59%)(11.64%)(5.34%)(10.40%)(3.31%)1.48%.67%(3.93%)(3.69%)(9.81%)(10.31%)115.51%100.53%104.91%95.64%(5.11%)565.75%573.52%606.67%586.72%.00%(2.05%)417.24%415.62%356.61%772.55%65.71%65.76%87.18%.00%(.04%).00%.00%.00%
Other Intangible Assets562,000,000$575,000,000$580,000,000$595,000,000$582,000,000$1,099,000,000$1,418,000,000$1,378,000,000$1,394,000,000$1,727,000,000$1,676,000,000$1,737,000,000$1,728,000,000$1,743,000,000$1,634,000,000$1,739,000,000$1,847,000,000$1,895,000,000$1,956,000,000$1,996,000,000$1,992,000,000$2,102,000,000$2,024,000,000$1,977,000,000$1,986,000,000$2,225,000,000$2,171,000,000$2,253,000,000$2,293,000,000$1,132,900,000$1,158,600,000$1,178,100,000$1,236,000,000$1,215,400,000$405,700,000$414,300,000$418,100,000$453,700,000$463,400,000$464,300,000$67,400,000$66,363,000$69,245,000$68,899,000$61,500,000$63,644,000$53,278,000$50,602,000$
QoQ(13,000,000$)(5,000,000$)(15,000,000$)13,000,000$(517,000,000$)(319,000,000$)40,000,000$(16,000,000$)(333,000,000$)51,000,000$(61,000,000$)9,000,000$(15,000,000$)109,000,000$(105,000,000$)(108,000,000$)(48,000,000$)(61,000,000$)(40,000,000$)4,000,000$(110,000,000$)78,000,000$47,000,000$(9,000,000$)(239,000,000$)54,000,000$(82,000,000$)(40,000,000$)1,160,100,000$(25,700,000$)(19,500,000$)(57,900,000$)20,600,000$809,700,000$(8,600,000$)(3,800,000$)(35,600,000$)(9,700,000$)(900,000$)396,900,000$1,037,000$(2,882,000$)346,000$7,399,000$(2,144,000$)10,366,000$2,676,000$2,568,000$
Amortization of Intangible Assets8,000,000$7,000,000$7,000,000$7,000,000$7,000,000$7,000,000$7,000,000$6,000,000$(6,000,000$)11,000,000$11,000,000$11,000,000$10,000,000$11,000,000$12,000,000$11,000,000$12,000,000$13,000,000$12,000,000$12,000,000$12,000,000$12,000,000$12,000,000$11,000,000$10,000,000$13,000,000$13,000,000$13,000,000$13,000,000$7,000,000$8,000,000$9,000,000$8,800,000$7,100,000$5,000,000$5,100,000$6,000,000$6,300,000$6,200,000$3,500,000$5,100,000$1,800,000$2,200,000$1,900,000$1,700,000$1,800,000$1,900,000$1,600,000$
Total Assets3,234,000,000$3,333,000,000$5,617,000,000$5,469,000,000$5,213,000,000$5,905,000,000$6,792,000,000$6,617,000,000$6,689,000,000$7,617,000,000$7,346,000,000$7,409,000,000$7,295,000,000$7,554,000,000$7,202,000,000$7,610,000,000$7,480,000,000$7,680,000,000$7,493,000,000$7,624,000,000$7,481,000,000$7,765,000,000$7,803,000,000$7,533,000,000$7,946,000,000$8,325,000,000$8,393,000,000$8,308,000,000$6,650,000,000$6,028,400,000$4,107,300,000$3,960,800,000$4,059,000,000$4,216,800,000$2,531,700,000$2,413,000,000$2,409,600,000$2,771,000,000$2,755,300,000$2,690,700,000$2,566,800,000$2,534,217,000$2,419,960,000$2,556,668,000$2,684,600,000$2,630,588,000$2,689,430,000$2,462,359,000$
QoQ(99,000,000$)(2,284,000,000$)148,000,000$256,000,000$(692,000,000$)(887,000,000$)175,000,000$(72,000,000$)(928,000,000$)271,000,000$(63,000,000$)114,000,000$(259,000,000$)352,000,000$(408,000,000$)130,000,000$(200,000,000$)187,000,000$(131,000,000$)143,000,000$(284,000,000$)(38,000,000$)270,000,000$(413,000,000$)(379,000,000$)(68,000,000$)85,000,000$1,658,000,000$621,600,000$1,921,100,000$146,500,000$(98,200,000$)(157,800,000$)1,685,100,000$118,700,000$3,400,000$(361,400,000$)15,700,000$64,600,000$123,900,000$32,583,000$114,257,000$(136,708,000$)(127,932,000$)54,012,000$(58,842,000$)227,071,000$245,386,000$
YoY(1,979,000,000$)(2,572,000,000$)(1,175,000,000$)(1,148,000,000$)(1,476,000,000$)(1,712,000,000$)(554,000,000$)(792,000,000$)(606,000,000$)63,000,000$144,000,000$(201,000,000$)(185,000,000$)(126,000,000$)(291,000,000$)(14,000,000$)(1,000,000$)(85,000,000$)(310,000,000$)91,000,000$(465,000,000$)(560,000,000$)(590,000,000$)(775,000,000$)1,296,000,000$2,296,600,000$4,285,700,000$4,347,200,000$2,591,000,000$1,811,600,000$1,575,600,000$1,547,800,000$1,649,400,000$1,445,800,000$(223,600,000$)(277,700,000$)(157,200,000$)236,783,000$335,340,000$134,032,000$(117,800,000$)(96,371,000$)(269,470,000$)94,309,000$467,627,000$623,625,000$981,656,000$965,514,000$
Total Liabilities3,150,000,000$3,225,000,000$5,687,000,000$5,482,000,000$4,841,000,000$4,834,000,000$5,306,000,000$5,035,000,000$5,089,000,000$5,682,000,000$5,434,000,000$5,597,000,000$5,446,000,000$5,331,000,000$5,059,000,000$5,232,000,000$4,922,000,000$4,905,000,000$4,893,000,000$5,174,000,000$5,324,000,000$5,410,000,000$5,604,000,000$5,526,000,000$5,778,000,000$5,714,000,000$5,981,000,000$5,980,000,000$4,214,000,000$3,761,300,000$1,924,000,000$1,919,300,000$2,037,000,000$2,136,500,000$726,500,000$831,700,000$814,600,000$916,500,000$1,072,000,000$933,000,000$567,300,000$554,294,000$531,224,000$467,479,000$443,600,000$479,103,000$444,301,000$433,005,000$
QoQ(75,000,000$)(2,462,000,000$)205,000,000$641,000,000$7,000,000$(472,000,000$)271,000,000$(54,000,000$)(593,000,000$)248,000,000$(163,000,000$)151,000,000$115,000,000$272,000,000$(173,000,000$)310,000,000$17,000,000$12,000,000$(281,000,000$)(150,000,000$)(86,000,000$)(194,000,000$)78,000,000$(252,000,000$)64,000,000$(267,000,000$)1,000,000$1,766,000,000$452,700,000$1,837,300,000$4,700,000$(117,700,000$)(99,500,000$)1,410,000,000$(105,200,000$)17,100,000$(101,900,000$)(155,500,000$)139,000,000$365,700,000$13,006,000$23,070,000$63,745,000$23,879,000$(35,503,000$)34,802,000$11,296,000$22,163,000$
YoY(1,691,000,000$)(1,609,000,000$)381,000,000$447,000,000$(248,000,000$)(848,000,000$)(128,000,000$)(562,000,000$)(357,000,000$)351,000,000$375,000,000$365,000,000$524,000,000$426,000,000$166,000,000$58,000,000$(402,000,000$)(505,000,000$)(711,000,000$)(352,000,000$)(454,000,000$)(304,000,000$)(377,000,000$)(454,000,000$)1,564,000,000$1,952,700,000$4,057,000,000$4,060,700,000$2,177,000,000$1,624,800,000$1,197,500,000$1,087,600,000$1,222,400,000$1,220,000,000$(345,500,000$)(101,300,000$)247,300,000$362,206,000$540,776,000$465,521,000$123,700,000$75,191,000$86,923,000$34,474,000$32,758,000$96,090,000$122,824,000$136,676,000$
Current Ratio1.21x1.14x1.25x1.17x1.14x1.21x.93x.95x.95x1.06x1.60x1.33x1.29x1.34x1.63x1.29x1.21x1.18x1.10x1.09x.95x.94x1.03x.94x1.35x.77x1.05x1.03x1.12x2.48x1.48x1.37x1.31x2.00x2.80x2.04x2.06x2.04x1.58x1.79x3.83x3.93x4.20x5.35x6.10x5.49x6.55x6.09x
Total Current Assets1,153,000,000$1,219,000,000$1,705,000,000$1,639,000,000$1,521,000,000$1,735,000,000$1,667,000,000$1,604,000,000$1,608,000,000$1,918,000,000$1,990,000,000$1,920,000,000$1,870,000,000$2,084,000,000$2,085,000,000$2,081,000,000$1,891,000,000$2,072,000,000$1,672,000,000$1,707,000,000$1,546,000,000$1,493,000,000$1,634,000,000$1,489,000,000$1,894,000,000$1,781,000,000$1,895,000,000$1,710,000,000$1,729,000,000$3,439,500,000$1,474,100,000$1,294,200,000$1,262,000,000$1,444,600,000$1,330,700,000$1,185,000,000$1,164,700,000$1,367,700,000$1,316,100,000$1,256,100,000$1,669,800,000$1,661,671,000$1,624,235,000$1,813,851,000$1,989,700,000$1,983,319,000$2,133,373,000$1,964,742,000$
QoQ(66,000,000$)(486,000,000$)66,000,000$118,000,000$(214,000,000$)68,000,000$63,000,000$(4,000,000$)(310,000,000$)(72,000,000$)70,000,000$50,000,000$(214,000,000$)(1,000,000$)4,000,000$190,000,000$(181,000,000$)400,000,000$(35,000,000$)161,000,000$53,000,000$(141,000,000$)145,000,000$(405,000,000$)113,000,000$(114,000,000$)185,000,000$(19,000,000$)(1,710,500,000$)1,965,400,000$179,900,000$32,200,000$(182,600,000$)113,900,000$145,700,000$20,300,000$(203,000,000$)51,600,000$60,000,000$(413,700,000$)8,129,000$37,436,000$(189,616,000$)(175,849,000$)6,381,000$(150,054,000$)168,631,000$187,573,000$
Total Current Liabilities954,000,000$1,071,000,000$1,362,000,000$1,399,000,000$1,336,000,000$1,430,000,000$1,790,000,000$1,697,000,000$1,695,000,000$1,815,000,000$1,244,000,000$1,448,000,000$1,450,000,000$1,559,000,000$1,278,000,000$1,614,000,000$1,566,000,000$1,752,000,000$1,520,000,000$1,562,000,000$1,621,000,000$1,594,000,000$1,581,000,000$1,589,000,000$1,401,000,000$2,305,000,000$1,803,000,000$1,668,000,000$1,542,000,000$1,387,400,000$997,900,000$945,700,000$960,000,000$722,100,000$474,700,000$581,000,000$565,800,000$671,800,000$832,300,000$701,900,000$435,500,000$423,070,000$387,141,000$339,000,000$326,300,000$361,322,000$325,865,000$322,629,000$
QoQ(117,000,000$)(291,000,000$)(37,000,000$)63,000,000$(94,000,000$)(360,000,000$)93,000,000$2,000,000$(120,000,000$)571,000,000$(204,000,000$)(2,000,000$)(109,000,000$)281,000,000$(336,000,000$)48,000,000$(186,000,000$)232,000,000$(42,000,000$)(59,000,000$)27,000,000$13,000,000$(8,000,000$)188,000,000$(904,000,000$)502,000,000$135,000,000$126,000,000$154,600,000$389,500,000$52,200,000$(14,300,000$)237,900,000$247,400,000$(106,300,000$)15,200,000$(106,000,000$)(160,500,000$)130,400,000$266,400,000$12,430,000$35,929,000$48,141,000$12,700,000$(35,022,000$)35,457,000$3,236,000$14,259,000$
Debt to Asset Ratio.97x.97x1.01x1.00x.93x.82x.78x.76x.76x.75x.74x.76x.75x.71x.70x.69x.66x.64x.65x.68x.71x.70x.72x.73x.73x.69x.71x.72x.63x.62x.47x.48x.50x.51x.29x.34x.34x.33x.39x.35x.22x.22x.22x.18x.17x.18x.17x.18x
Long Term Debt343,000,000$224,000,000$1,753,000,000$1,650,000,000$1,466,000,000$1,454,000,000$1,237,000,000$1,252,000,000$1,261,000,000$1,383,000,000$2,079,000,000$1,924,000,000$1,822,000,000$1,521,000,000$1,585,000,000$1,382,000,000$1,131,000,000$976,000,000$1,104,000,000$1,206,000,000$1,219,000,000$1,243,000,000$1,581,000,000$1,577,000,000$2,012,000,000$1,085,000,000$1,796,000,000$1,917,000,000$1,936,000,000$1,954,700,000$504,600,000$554,200,000$675,000,000$992,400,000$0$0$0$0$2,300,000$3,977,000$4,123,000$0$
QoQ119,000,000$(1,529,000,000$)103,000,000$184,000,000$12,000,000$217,000,000$(15,000,000$)(9,000,000$)(122,000,000$)(696,000,000$)155,000,000$102,000,000$301,000,000$(64,000,000$)203,000,000$251,000,000$155,000,000$(128,000,000$)(102,000,000$)(13,000,000$)(24,000,000$)(338,000,000$)4,000,000$(435,000,000$)927,000,000$(711,000,000$)(121,000,000$)(19,000,000$)(18,700,000$)1,450,100,000$(49,600,000$)(120,800,000$)(317,400,000$)0$0$0$(2,300,000$)(1,677,000$)(146,000$)
YoY(1,123,000,000$)(1,230,000,000$)516,000,000$398,000,000$205,000,000$71,000,000$(842,000,000$)(672,000,000$)(561,000,000$)(138,000,000$)494,000,000$542,000,000$691,000,000$545,000,000$481,000,000$176,000,000$(88,000,000$)(267,000,000$)(477,000,000$)(371,000,000$)(793,000,000$)158,000,000$(215,000,000$)(340,000,000$)76,000,000$(869,700,000$)1,291,400,000$1,362,800,000$1,261,000,000$962,300,000$675,000,000$992,400,000$(2,300,000$)(3,977,000$)(4,123,000$)2,300,000$
Capital Lease Obligations1,063,000,000$1,603,000,000$1,852,000,000$1,777,000,000$1,881,000,000$2,104,000,000$2,188,000,000$2,157,000,000$2,169,000,000$2,138,000,000$
Cash and Cash Equivalents135,000,000$154,000,000$120,000,000$129,000,000$107,000,000$356,000,000$182,000,000$213,000,000$199,000,000$249,000,000$238,000,000$238,000,000$249,000,000$281,000,000$215,000,000$221,000,000$169,000,000$261,000,000$234,000,000$356,000,000$232,000,000$229,000,000$238,000,000$207,000,000$592,000,000$237,000,000$179,000,000$160,000,000$172,000,000$264,500,000$155,200,000$169,900,000$163,000,000$317,100,000$178,200,000$273,700,000$227,700,000$368,800,000$186,400,000$337,100,000$702,000,000$696,800,000$431,500,000$808,500,000$978,900,000$1,002,830,000$1,028,981,000$1,141,770,000$
QoQ(19,000,000$)34,000,000$(9,000,000$)22,000,000$(249,000,000$)174,000,000$(31,000,000$)14,000,000$(50,000,000$)11,000,000$0$(11,000,000$)(32,000,000$)66,000,000$(6,000,000$)52,000,000$(92,000,000$)27,000,000$(122,000,000$)124,000,000$3,000,000$(9,000,000$)31,000,000$(385,000,000$)355,000,000$58,000,000$19,000,000$(12,000,000$)(92,500,000$)109,300,000$(14,700,000$)6,900,000$(154,100,000$)138,900,000$(95,500,000$)46,000,000$(141,100,000$)182,400,000$(150,700,000$)(364,900,000$)5,200,000$265,300,000$(377,000,000$)(170,400,000$)(23,930,000$)(26,151,000$)(112,789,000$)170,570,000$
YoY28,000,000$(202,000,000$)(62,000,000$)(84,000,000$)(92,000,000$)107,000,000$(56,000,000$)(25,000,000$)(50,000,000$)(32,000,000$)23,000,000$17,000,000$80,000,000$20,000,000$(19,000,000$)(135,000,000$)(63,000,000$)32,000,000$(4,000,000$)149,000,000$(360,000,000$)(8,000,000$)59,000,000$47,000,000$420,000,000$(27,500,000$)23,800,000$(9,900,000$)9,000,000$(52,600,000$)(23,000,000$)(103,800,000$)(64,700,000$)(51,700,000$)(8,200,000$)(63,400,000$)(474,300,000$)(328,000,000$)(245,100,000$)(471,400,000$)(276,900,000$)(306,030,000$)(597,481,000$)(333,270,000$)7,700,000$174,489,000$410,140,000$502,614,000$
Interest Expenses0$0$0$0$0$0$0$0$0$1,000,000$3,000,000$8,000,000$11,000,000$12,000,000$5,000,000$0$0$0$0$1,000,000$4,000,000$10,000,000$12,000,000$17,000,000$0$3,000,000$3,000,000$13,000,000$17,000,000$7,000,000$6,000,000$8,000,000$11,800,000$8,300,000$800,000$1,100,000$0$3,400,000$1,400,000$300,000$600,000$600,000$400,000$100,000$53,000$116,000$72,000$0$
Interest Income33,000,000$9,000,000$17,000,000$18,000,000$15,000,000$8,000,000$10,000,000$4,000,000$6,000,000$0$0$0$