CSW INDUSTRIALS, INC. (CSW)
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-312025-Dec-312025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-30
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-FY2016
Close Price of Common Stock283.82$260.70$294.05$242.53$288.21$
Market Cap of Common Stock4,631,795,665$4,293,788,961$4,906,726,487$4,075,102,564$4,844,140,012$
QoQ%7.87%(12.49%)20.41%(15.88%)
YoY%(4.38%)
Common Shares Outstanding16,319,48317,893,05917,875,00717,851,58417,848,63817,809,59017,790,67117,771,48916,504,04216,465,77616,464,07816,434,46116,431,34416,377,82015,476,86615,427,37315,676,79015,824,47815,796,24815,734,20015,687,48915,652,28714,803,92914,716,21614,680,36415,125,93115,048,55115,023,76815,024,15915,071,68415,270,88315,716,33315,841,60515,969,20415,969,72315,887,96715,890,05415,848,11715,812,79315,694,68515,718,18815,589,30615,583,33215,583,00015,583,00015,583,00015,583,000
QoQ%(8.79%).10%.13%.02%.22%.11%.11%7.68%.23%.01%.18%.02%.33%5.82%.32%(1.59%)(.93%).18%.39%.30%.23%5.73%.60%.24%(2.95%).51%.17%.00%(.32%)(1.30%)(2.83%)(.79%)(.80%).00%.52%(.01%).27%.22%.75%(.15%).83%.04%.00%.00%.00%
YoY%(8.57%).47%.47%.45%8.15%8.16%8.06%8.14%.44%.54%6.38%6.53%4.81%3.50%(2.02%)(1.95%)(.07%)1.10%6.70%6.92%6.86%3.48%(1.63%)(2.05%)(2.29%).36%(1.46%)(4.41%)(5.16%)(5.62%)(4.38%)(1.08%)(.31%).76%.99%1.23%1.09%1.66%1.47%.72%.87%.00%.00%
Price to Sales4.28x3.97x4.89x4.22x5.29x
Price to Earnings41.34x38.32x38.66x28.38x34.85x
Price to Book4.41x4.09x4.60x3.61x4.36x
Total Revenue308,960,000$232,992,000$276,951,000$263,646,000$230,549,000$193,649,000$227,926,000$226,177,000$210,860,000$174,967,000$203,653,000$203,360,000$195,685,000$171,093,000$191,192,000$199,934,000$173,300,000$136,286,000$155,585,000$161,266,000$133,400,000$89,900,000$104,900,000$91,000,000$98,600,000$83,700,000$101,300,000$102,300,000$91,500,000$77,500,000$91,600,000$89,600,000$83,500,000$69,000,000$84,400,000$89,300,000$76,400,000$65,300,000$70,900,000$74,900,000$76,300,000$70,900,000$83,700,000$88,900,000$76,300,000$70,900,000$83,700,000$
QoQ%32.61%(15.87%)5.05%14.36%19.06%(15.04%).77%7.26%20.51%(14.09%).14%3.92%14.37%(10.51%)(4.37%)15.37%27.16%(12.40%)(3.52%)20.89%48.39%(14.30%)15.28%(7.71%)17.80%(17.37%)(.98%)11.80%18.07%(15.39%)2.23%7.31%21.01%(18.25%)(5.49%)16.89%17.00%(7.90%)(5.34%)(1.84%)7.62%(15.29%)(5.85%)16.51%7.62%(15.29%)
YoY%34.01%20.32%21.51%16.57%9.34%10.68%11.92%11.22%7.76%2.26%6.52%1.71%12.92%25.54%22.89%23.98%29.91%51.60%48.32%77.22%35.29%7.41%3.55%(11.05%)7.76%8.00%10.59%14.17%9.58%12.32%8.53%.34%9.29%5.67%19.04%19.23%.13%(7.90%)(15.29%)(15.75%).00%.00%.00%
TTM1,082,549,000$1,004,138,000$964,795,000$915,770,000$878,301,000$858,612,000$839,930,000$815,657,000$792,840,000$777,665,000$773,791,000$761,330,000$757,904,000$735,519,000$700,712,000$665,105,000$626,437,000$586,537,000$540,151,000$489,466,000$419,200,000$384,400,000$378,200,000$374,600,000$385,900,000$378,800,000$372,600,000$362,900,000$350,200,000$342,200,000$333,700,000$326,500,000$326,200,000$319,100,000$315,400,000$301,900,000$287,500,000$287,400,000$293,000,000$305,800,000$319,800,000$319,800,000$319,800,000$319,800,000$
TTM_QoQ%7.81%4.08%5.35%4.27%2.29%2.22%2.98%2.88%1.95%.50%1.64%.45%3.04%4.97%5.35%6.17%6.80%8.59%10.36%16.76%9.05%1.64%.96%(2.93%)1.87%1.66%2.67%3.63%2.34%2.55%2.21%.09%2.23%1.17%4.47%5.01%.04%(1.91%)(4.19%)(4.38%).00%.00%.00%
TTM_YoY%23.26%16.95%14.87%12.27%10.78%10.41%8.55%7.14%4.61%5.73%10.43%14.47%20.99%25.40%29.73%35.88%49.44%52.59%42.82%30.66%8.63%1.48%1.50%3.22%10.19%10.70%11.66%11.15%7.36%7.24%5.80%8.15%13.46%11.03%7.65%(1.28%)(10.10%)(10.13%)(8.38%)(4.38%)
Gross Margin40.98%39.68%43.04%43.79%44.19%41.37%45.59%47.49%44.41%42.28%44.66%45.32%43.61%38.46%42.18%43.23%41.72%37.67%40.65%42.80%41.15%43.05%46.04%46.81%45.44%45.04%46.79%46.14%46.89%44.13%46.07%46.99%43.23%43.77%47.04%46.92%39.79%41.96%49.22%48.33%45.35%45.28%48.75%45.44%45.35%45.28%48.75%
QoQ1.30%(3.36%)(.75%)(.41%)2.83%(4.22%)(1.91%)3.09%2.13%(2.38%)(.66%)1.71%5.16%(3.72%)(1.05%)1.51%4.05%(2.98%)(2.15%)1.65%(1.89%)(3.00%)(.77%)1.38%.39%(1.75%).65%(.75%)2.76%(1.94%)(.92%)3.75%(.53%)(3.27%).12%7.13%(2.17%)(7.26%).89%2.98%.07%(3.47%)3.30%.10%.07%(3.47%)
YoY(3.21%)(1.69%)(2.55%)(3.71%)(.22%)(.92%).92%2.17%.80%3.83%2.48%2.10%1.89%.78%1.53%.42%.57%(5.38%)(5.39%)(4.01%)(4.28%)(1.99%)(.75%).67%(1.45%).91%.72%(.85%)3.65%.36%(.97%).07%3.44%1.81%(2.19%)(1.41%)(5.56%)(3.32%).48%2.89%.00%.00%.00%
Operating Income39,541,000$17,338,000$56,780,000$54,876,000$45,044,000$29,595,000$51,549,000$55,060,000$44,338,000$27,581,000$41,993,000$45,206,000$39,764,000$23,112,000$35,317,000$40,873,000$28,937,000$13,449,000$26,092,000$28,902,000$16,670,000$4,117,000$22,180,000$16,253,000$14,922,000$10,488,000$20,122,000$20,321,000$16,071,000$9,421,000$17,204,000$17,744,000$10,496,000$7,940,000$14,552,000$16,671,000$5,311,000$5,126,000$6,969,000$7,410,000$5,505,000$5,623,000$20,778,000$14,288,000$8,420,000$9,722,000$11,749,000$
QoQ%128.06%(69.47%)3.47%21.83%52.20%(42.59%)(6.38%)24.18%60.76%(34.32%)(7.11%)13.69%72.05%(34.56%)(13.59%)41.25%115.16%(48.46%)(9.72%)73.38%304.91%(81.44%)36.47%8.92%42.28%(47.88%)(.98%)26.45%70.59%(45.24%)(3.04%)69.06%32.19%(45.44%)(12.71%)213.90%3.61%(26.45%)(5.95%)34.61%(2.10%)(72.94%)45.42%69.69%(13.39%)(17.25%)
YoY%(12.22%)(41.42%)10.15%(.33%)1.59%7.30%22.76%21.80%11.50%19.34%18.90%10.60%37.42%71.85%35.36%41.42%73.59%226.67%17.64%77.83%11.71%(60.75%)10.23%(20.02%)(7.15%)11.33%16.96%14.52%53.12%18.65%18.22%6.44%97.63%54.90%108.81%124.98%(3.52%)(8.84%)(66.46%)(48.14%)(34.62%)(42.16%)76.85%
TTM168,535,000$174,038,000$186,295,000$181,064,000$181,248,000$180,542,000$178,528,000$168,972,000$159,118,000$154,544,000$150,075,000$143,399,000$139,066,000$128,239,000$118,576,000$109,351,000$97,380,000$85,113,000$75,781,000$71,869,000$59,220,000$57,472,000$63,843,000$61,785,000$65,853,000$67,002,000$65,935,000$63,017,000$60,440,000$54,865,000$53,384,000$50,732,000$49,659,000$44,474,000$41,660,000$34,077,000$24,816,000$25,010,000$25,507,000$39,316,000$46,194,000$49,109,000$53,208,000$44,179,000$
TTM_QoQ%(3.16%)(6.58%)2.89%(.10%).39%1.13%5.66%6.19%2.96%2.98%4.66%3.12%8.44%8.15%8.44%12.29%14.41%12.31%5.44%21.36%3.04%(9.98%)3.33%(6.18%)(1.72%)1.62%4.63%4.26%10.16%2.77%5.23%2.16%11.66%6.76%22.25%37.32%(.78%)(1.95%)(35.12%)(14.89%)(5.94%)(7.70%)20.44%
TTM_YoY%(7.01%)(3.60%)4.35%7.16%13.91%16.82%18.96%17.83%14.42%20.51%26.56%31.14%42.81%50.67%56.47%52.15%64.44%48.10%18.70%16.32%(10.07%)(14.22%)(3.17%)(1.96%)8.96%22.12%23.51%24.22%21.71%23.36%28.14%48.88%100.11%77.83%63.33%(13.33%)(46.28%)(49.07%)(52.06%)(11.01%)
Operating Margin12.80%7.44%20.50%20.81%19.54%15.28%22.62%24.34%21.03%15.76%20.62%22.23%20.32%13.51%18.47%20.44%16.70%9.87%16.77%17.92%12.50%4.58%21.14%17.86%15.13%12.53%19.86%19.86%17.56%12.16%18.78%19.80%12.57%11.51%17.24%18.67%6.95%7.85%9.83%9.89%7.22%7.93%24.82%16.07%11.04%13.71%14.04%
QoQ5.36%(13.06%)(.31%)1.28%4.26%(7.33%)(1.73%)3.32%5.26%(4.86%)(1.61%)1.91%6.81%(4.96%)(1.97%)3.75%6.83%(6.90%)(1.15%)5.43%7.92%(16.56%)3.28%2.73%2.60%(7.33%).00%2.30%5.41%(6.63%)(1.02%)7.23%1.06%(5.74%)(1.43%)11.72%(.90%)(1.98%)(.06%)2.68%(.72%)(16.89%)8.75%5.04%(2.68%)(.33%)
YoY(6.74%)(7.84%)(2.12%)(3.53%)(1.49%)(.48%)2.00%2.11%.71%2.26%2.15%1.79%3.62%3.64%1.70%2.52%4.20%5.29%(4.37%).06%(2.64%)(7.95%)1.28%(2.00%)(2.43%).37%1.08%.06%4.99%.65%1.54%1.14%5.62%3.66%7.41%8.78%(.26%)(.08%)(15.00%)(6.18%)(3.82%)(5.78%)10.79%
Net Income20,266,000$10,597,000$40,814,000$41,171,000$35,055,000$26,958,000$36,621,000$38,850,000$31,995,000$9,305,000$30,182,000$31,056,000$27,123,000$15,499,000$24,315,000$29,638,000$18,525,000$9,749,000$18,360,000$20,685,000$10,356,000$1,859,000$16,033,000$11,852,000$14,600,000$7,300,000$8,800,000$15,200,000$13,700,000$5,000,000$15,200,000$11,700,000$6,300,000$(34,000,000$)7,300,000$8,500,000$2,800,000$400,000$3,800,000$4,100,000$1,800,000$2,000,000$13,000,000$8,700,000$1,800,000$2,000,000$13,000,000$
QoQ%91.24%(74.04%)(.87%)17.45%30.04%(26.39%)(5.74%)21.43%243.85%(69.17%)(2.81%)14.50%75.00%(36.26%)(17.96%)59.99%90.02%(46.90%)(11.24%)99.74%457.07%(88.41%)35.28%(18.82%)100.00%(17.05%)(42.11%)10.95%174.00%(67.11%)29.92%85.71%118.53%(565.75%)(14.12%)203.57%600.00%(89.47%)(7.32%)127.78%(10.00%)(84.62%)49.43%383.33%(10.00%)(84.62%)
YoY%(42.19%)(60.69%)11.45%5.97%9.56%189.72%21.33%25.10%17.96%(39.96%)24.13%4.78%46.41%58.98%32.44%43.28%78.88%424.42%14.51%74.53%(29.07%)(74.53%)82.19%(22.03%)6.57%46.00%(42.11%)29.92%117.46%114.71%108.22%37.65%125.00%(8,600.00%)92.11%107.32%55.56%(80.00%)(70.77%)(52.87%).00%.00%.00%
TTM112,848,000$127,637,000$143,998,000$139,805,000$137,484,000$134,424,000$116,771,000$110,332,000$102,538,000$97,666,000$103,860,000$97,993,000$96,575,000$87,977,000$82,227,000$76,272,000$67,319,000$59,150,000$51,260,000$48,933,000$40,100,000$44,344,000$49,785,000$42,552,000$45,900,000$45,000,000$42,700,000$49,100,000$45,600,000$38,200,000$(800,000$)(8,700,000$)(11,900,000$)(15,400,000$)19,000,000$15,500,000$11,100,000$10,100,000$11,700,000$20,900,000$25,500,000$25,500,000$25,500,000$25,500,000$
TTM_QoQ%(11.59%)(11.36%)3.00%1.69%2.28%15.12%5.84%7.60%4.99%(5.96%)5.99%1.47%9.77%6.99%7.81%13.30%13.81%15.39%4.76%22.03%(9.57%)(10.93%)17.00%(7.29%)2.00%5.39%(13.04%)7.68%19.37%4,875.00%90.81%26.89%22.73%(181.05%)22.58%39.64%9.90%(13.68%)(44.02%)(18.04%).00%.00%.00%
TTM_YoY%(17.92%)(5.05%)23.32%26.71%34.08%37.64%12.43%12.59%6.17%11.01%26.31%28.48%43.46%48.74%60.41%55.87%67.88%33.39%2.96%15.00%(12.64%)(1.46%)16.59%(13.34%).66%17.80%5,437.50%664.37%483.19%348.05%(104.21%)(156.13%)(207.21%)(252.48%)62.39%(25.84%)(56.47%)(60.39%)(54.12%)(18.04%)
Profit Margin6.56%4.55%14.74%15.62%15.21%13.92%16.07%17.18%15.17%5.32%14.82%15.27%13.86%9.06%12.72%14.82%10.69%7.15%11.80%12.83%7.76%2.07%15.28%13.02%14.81%8.72%8.69%14.86%14.97%6.45%16.59%13.06%7.55%(49.28%)8.65%9.52%3.67%.61%5.36%5.47%2.36%2.82%15.53%9.79%2.36%2.82%15.53%
QoQ2.01%(10.19%)(.88%).41%1.28%(2.15%)(1.11%)2.00%9.86%(9.50%)(.45%)1.41%4.80%(3.66%)(2.11%)4.13%3.54%(4.65%)(1.03%)5.06%5.70%(13.22%)2.26%(1.78%)6.09%.04%(6.17%)(.12%)8.52%(10.14%)3.54%5.51%56.82%(57.92%)(.87%)5.85%3.05%(4.75%)(.11%)3.12%(.46%)(12.71%)5.75%7.43%(.46%)(12.71%)
YoY(8.65%)(9.37%)(1.33%)(1.56%).03%8.60%1.25%1.91%1.31%(3.74%)2.10%.45%3.17%1.91%.92%2.00%2.93%5.09%(3.48%)(.20%)(7.04%)(6.65%)6.60%(1.83%)(.17%)2.27%(7.91%)1.80%7.43%55.73%7.95%3.54%3.88%(49.89%)3.29%4.04%1.31%(2.21%)(10.17%)(4.31%).00%.00%.00%
Equity to Common Shareholders1,050,409,000$1,067,117,000$1,129,967,000$1,109,828,000$1,072,246,000$1,044,023,000$1,030,166,000$650,158,000$615,723,000$589,072,000$586,927,000$560,094,000$525,675,000$498,768,000$483,033,000$466,720,000$469,086,000$463,758,000$452,972,000$434,970,000$415,449,000$402,717,000$302,041,000$284,010,000$280,365,000$292,992,000$286,439,000$276,827,000$267,471,000$253,827,000$260,301,000$267,609,000$265,765,000$260,435,000$294,169,000$283,585,000$272,438,000$268,644,000$266,375,000$262,743,000$258,010,000$255,710,000$252,863,000$204,601,000$
QoQ(16,708,000$)(62,850,000$)20,139,000$37,582,000$28,223,000$13,857,000$380,008,000$34,435,000$26,651,000$2,145,000$26,833,000$34,419,000$26,907,000$15,735,000$16,313,000$(2,366,000$)5,328,000$10,786,000$18,002,000$19,520,000$12,732,000$100,676,000$18,031,000$3,645,000$(12,627,000$)6,553,000$9,612,000$9,356,000$13,644,000$(6,474,000$)(7,308,000$)1,844,000$5,330,000$(33,734,000$)10,584,000$11,147,000$3,794,000$2,269,000$3,632,000$4,733,000$2,300,000$2,847,000$
QoQ%(1.57%)(5.56%)1.82%3.51%2.70%1.35%58.45%5.59%4.52%.37%4.79%6.55%5.40%3.26%3.50%(.50%)1.15%2.38%4.14%4.70%3.16%33.33%6.35%1.30%(4.31%)2.29%3.47%3.50%5.38%(2.49%)(2.73%).69%2.05%(11.47%)3.73%4.09%1.41%.85%1.38%1.83%.90%1.13%
YoY(21,837,000$)23,094,000$99,801,000$459,670,000$456,523,000$454,951,000$443,239,000$90,064,000$90,048,000$90,304,000$103,894,000$93,374,000$56,589,000$35,010,000$30,061,000$31,750,000$53,636,000$61,041,000$150,931,000$150,960,000$135,084,000$109,725,000$15,602,000$7,183,000$12,894,000$39,165,000$26,138,000$9,218,000$1,706,000$(6,608,000$)(33,868,000$)(15,976,000$)(6,673,000$)(8,209,000$)27,794,000$20,842,000$14,428,000$12,934,000$13,512,000$53,409,000$
YoY%(2.04%)2.21%9.69%70.70%74.14%77.23%75.52%16.08%17.13%18.11%21.51%20.01%12.06%7.55%6.64%7.30%12.91%15.16%49.97%53.15%48.18%37.45%5.45%2.60%4.82%15.43%10.04%3.45%.64%(2.54%)(11.51%)(5.63%)(2.45%)(3.06%)10.43%7.93%5.59%5.06%5.34%26.10%
Dividends Paid4,445,000$4,500,000$4,500,000$4,537,000$4,028,000$4,000,000$3,300,000$3,262,000$2,950,000$2,955,000$2,953,000$2,947,000$2,631,000$2,631,000$2,623,000$2,670,000$2,375,000$2,366,000$2,360,000$2,358,000$2,113,000$1,998,000$1,987,000$1,985,000$2,042,000$2,007,000$2,053,000$2,028,000$0$0$0$240,000$7,634,000$210,000$
Additional Paid-In Capital QoQ3,578,000$3,779,000$3,619,000$7,814,000$3,380,000$3,371,000$350,565,000$6,717,000$3,006,000$3,023,000$2,773,000$5,115,000$2,476,000$2,587,000$1,968,000$3,381,000$2,134,000$2,186,000$1,073,000$2,841,000$1,152,000$52,602,000$754,000$1,855,000$1,314,000$(2,054,000$)1,221,000$1,213,000$1,057,000$1,098,000$865,000$929,000$833,000$1,292,000$1,347,000$511,000$1,098,000$3,018,000$258,000$2,730,000$1,141,000$1,398,000$
Treasury Stock81,230,000$76,925,000$46,448,000$32,604,000$34,313,000$35,868,000$34,075,000$34,075,000$79,401,000$81,207,000$75,377,000$49,317,000$50,757,000$50,757,000$49,964,000$45,007,000$34,249,000$10,754,000$3,252,000$2,008,000$1,037,000$1,021,000$1,011,000$972,000$569,000$556,000$0$0$2,712,000$
QoQ4,305,000$30,477,000$13,844,000$(1,709,000$)(1,555,000$)1,793,000$0$(45,326,000$)(1,806,000$)5,830,000$26,060,000$(1,440,000$)0$793,000$4,957,000$10,758,000$23,495,000$7,502,000$1,244,000$971,000$16,000$10,000$39,000$403,000$13,000$556,000$
Goodwill632,631,000$640,062,000$365,308,000$365,412,000$264,092,000$266,941,000$255,899,000$246,402,000$247,191,000$243,498,000$242,994,000$243,162,000$242,740,000$243,452,000$224,716,000$224,055,000$224,658,000$237,985,000$218,158,000$218,927,000$218,795,000$222,262,000$92,419,000$92,080,000$91,687,000$92,720,000$92,252,000$92,429,000$86,295,000$80,838,000$81,340,000$81,334,000$81,764,000$81,870,000$81,766,000$81,286,000$80,863,000$67,147,000$67,375,000$67,440,000$67,757,000$73,309,000$55,730,000$40,645,000$
QoQ%(1.16%)75.21%(.03%)38.37%(1.07%)4.32%3.85%(.32%)1.52%.21%(.07%).17%(.29%)8.34%.30%(.27%)(5.60%)9.09%(.35%).06%(1.56%)140.49%.37%.43%(1.11%).51%(.19%)7.11%6.75%(.62%).01%(.53%)(.13%).13%.59%.52%20.43%(.34%)(.10%)(.47%)(7.57%)31.54%
YoY%139.55%139.78%42.76%48.30%6.84%9.63%5.31%1.33%1.83%.02%8.13%8.53%8.05%2.30%3.01%2.34%2.68%7.07%136.05%137.76%138.64%139.71%.18%(.38%)6.25%14.70%13.42%13.64%5.54%(1.26%)(.52%).06%1.11%21.93%21.36%20.53%19.34%(8.41%)20.90%66.70%
Other Intangible Assets900,051,000$918,065,000$526,838,000$536,418,000$357,910,000$355,256,000$333,326,000$312,898,000$318,819,000$304,647,000$310,145,000$313,355,000$318,903,000$322,268,000$305,395,000$295,318,000$300,837,000$295,149,000$280,847,000$286,060,000$283,060,000$279,502,000$43,368,000$44,777,000$46,185,000$49,420,000$50,472,000$52,335,000$50,466,000$47,376,000$49,266,000$51,122,000$53,054,000$54,947,000$87,239,000$88,894,000$59,312,000$80,418,000$82,386,000$86,827,000$88,727,000$85,742,000$80,491,000$40,997,000$
QoQ(18,014,000$)391,227,000$(9,580,000$)178,508,000$2,654,000$21,930,000$20,428,000$(5,921,000$)14,172,000$(5,498,000$)(3,210,000$)(5,548,000$)(3,365,000$)16,873,000$10,077,000$(5,519,000$)5,688,000$14,302,000$(5,213,000$)3,000,000$3,558,000$236,134,000$(1,409,000$)(1,408,000$)(3,235,000$)(1,052,000$)(1,863,000$)1,869,000$3,090,000$(1,890,000$)(1,856,000$)(1,932,000$)(1,893,000$)(32,292,000$)(1,655,000$)29,582,000$(21,106,000$)(1,968,000$)(4,441,000$)(1,900,000$)2,985,000$5,251,000$
Amortization of Intangible Assets14,600,000$14,700,000$9,400,000$8,700,000$7,600,000$6,400,000$6,500,000$5,500,000$5,600,000$5,700,000$5,700,000$5,700,000$5,700,000$5,800,000$5,400,000$5,200,000$5,400,000$5,200,000$5,100,000$9,100,000$5,100,000$2,100,000$1,700,000$1,700,000$1,600,000$1,700,000$1,700,000$1,700,000$1,600,000$1,500,000$1,600,000$1,600,000$1,800,000$1,800,000$1,800,000$1,800,000$2,900,000$1,100,000$1,800,000$2,000,000$304,000$1,600,000$1,600,000$1,657,000$1,258,000$1,200,000$1,200,000$
Total Assets2,316,684,000$2,285,532,000$1,517,953,000$1,535,919,000$1,379,065,000$1,350,195,000$1,359,296,000$1,050,526,000$1,043,326,000$993,131,000$1,011,306,000$1,033,099,000$1,043,453,000$1,047,672,000$1,021,392,000$1,017,923,000$995,360,000$950,045,000$903,022,000$904,242,000$879,522,000$880,577,000$391,667,000$874,957,000$374,059,000$380,694,000$371,377,000$367,031,000$352,632,000$317,484,000$330,924,000$338,879,000$340,816,000$348,460,000$403,019,000$407,550,000$398,427,000$364,777,000$384,377,000$389,513,000$392,671,000$408,569,000$393,595,000$286,521,000$
QoQ31,152,000$767,579,000$(17,966,000$)156,854,000$28,870,000$(9,101,000$)308,770,000$7,200,000$50,195,000$(18,175,000$)(21,793,000$)(10,354,000$)(4,219,000$)26,280,000$3,469,000$22,563,000$45,315,000$47,023,000$(1,220,000$)24,720,000$(1,055,000$)488,910,000$(483,290,000$)500,898,000$(6,635,000$)9,317,000$4,346,000$14,399,000$35,148,000$(13,440,000$)(7,955,000$)(1,937,000$)(7,644,000$)(54,559,000$)(4,531,000$)9,123,000$33,650,000$(19,600,000$)(5,136,000$)(3,158,000$)(15,898,000$)14,974,000$
YoY937,619,000$935,337,000$158,657,000$485,393,000$335,739,000$357,064,000$347,990,000$17,427,000$(127,000$)(54,541,000$)(10,086,000$)15,176,000$48,093,000$97,627,000$118,370,000$113,681,000$115,838,000$69,468,000$511,355,000$29,285,000$505,463,000$499,883,000$20,290,000$507,926,000$21,427,000$63,210,000$40,453,000$28,152,000$11,816,000$(30,976,000$)(72,095,000$)(68,671,000$)(57,611,000$)(16,317,000$)18,642,000$18,037,000$5,756,000$(43,792,000$)(9,218,000$)106,150,000$
Total Liabilities1,247,286,000$1,199,490,000$369,396,000$405,658,000$286,632,000$285,978,000$308,947,000$380,754,000$408,248,000$384,940,000$405,343,000$454,096,000$499,314,000$531,500,000$520,855,000$535,683,000$510,949,000$475,931,000$439,157,000$459,416,000$464,072,000$477,860,000$89,626,000$87,347,000$92,504,000$87,702,000$84,938,000$90,204,000$88,946,000$63,657,000$70,623,000$71,270,000$75,051,000$88,025,000$108,850,000$123,965,000$125,989,000$96,133,000$118,002,000$126,770,000$134,250,000$152,859,000$140,732,000$81,920,000$
QoQ47,796,000$830,094,000$(36,262,000$)119,026,000$654,000$(22,969,000$)(71,807,000$)(27,494,000$)23,308,000$(20,403,000$)(48,753,000$)(45,218,000$)(32,186,000$)10,645,000$(14,828,000$)24,734,000$35,018,000$36,774,000$(20,259,000$)(4,656,000$)(13,788,000$)388,234,000$2,279,000$(5,157,000$)4,802,000$2,764,000$(5,266,000$)1,258,000$25,289,000$(6,966,000$)(647,000$)(3,781,000$)(12,974,000$)(20,825,000$)(15,115,000$)(2,024,000$)29,856,000$(21,869,000$)(8,768,000$)(7,480,000$)(18,609,000$)12,127,000$
YoY960,654,000$913,512,000$60,449,000$24,904,000$(121,616,000$)(98,962,000$)(96,396,000$)(73,342,000$)(91,066,000$)(146,560,000$)(115,512,000$)(81,587,000$)(11,635,000$)55,569,000$81,698,000$76,267,000$46,877,000$(1,929,000$)349,531,000$372,069,000$371,568,000$390,158,000$4,688,000$(2,857,000$)3,558,000$24,045,000$14,315,000$18,934,000$13,895,000$(24,368,000$)(38,227,000$)(52,695,000$)(50,938,000$)(8,108,000$)(9,152,000$)(2,805,000$)(8,261,000$)(56,726,000$)(22,730,000$)52,330,000$
Current Ratio2.60x2.36x2.76x2.86x4.03x4.18x3.82x2.73x2.86x2.77x2.83x2.99x2.99x2.95x2.92x2.72x2.56x2.55x2.86x2.65x2.65x2.81x3.05x2.84x2.54x2.98x2.94x3.12x3.08x2.81x3.18x2.87x2.84x3.03x3.12x3.21x3.82x3.75x5.00x5.46x4.93x5.67x3.89x3.43x
Total Current Assets589,067,000$534,672,000$447,768,000$451,032,000$592,861,000$563,463,000$609,497,000$331,219,000$331,410,000$307,508,000$318,647,000$318,680,000$323,056,000$322,337,000$326,285,000$330,930,000$300,147,000$250,718,000$244,872,000$242,672,000$219,118,000$215,823,000$174,858,000$153,434,000$150,045,000$158,625,000$149,277,000$139,738,000$151,267,000$124,689,000$133,497,000$130,110,000$127,567,000$132,623,000$153,707,000$157,157,000$147,046,000$138,138,000$155,204,000$155,788,000$155,521,000$167,328,000$184,426,000$132,296,000$
QoQ54,395,000$86,904,000$(3,264,000$)(141,829,000$)29,398,000$(46,034,000$)278,278,000$(191,000$)23,902,000$(11,139,000$)(33,000$)(4,376,000$)719,000$(3,948,000$)(4,645,000$)30,783,000$49,429,000$5,846,000$2,200,000$23,554,000$3,295,000$40,965,000$21,424,000$3,389,000$(8,580,000$)9,348,000$9,539,000$(11,529,000$)26,578,000$(8,808,000$)3,387,000$2,543,000$(5,056,000$)(21,084,000$)(3,450,000$)10,111,000$8,908,000$(17,066,000$)(584,000$)267,000$(11,807,000$)(17,098,000$)
Total Current Liabilities226,921,000$226,169,000$162,105,000$157,896,000$147,202,000$134,715,000$159,450,000$121,485,000$115,836,000$111,127,000$112,702,000$106,445,000$108,039,000$109,376,000$111,881,000$121,814,000$117,402,000$98,426,000$85,714,000$91,727,000$82,748,000$76,759,000$57,410,000$53,953,000$59,146,000$53,279,000$50,708,000$44,830,000$49,172,000$44,381,000$41,996,000$45,339,000$44,854,000$43,828,000$49,265,000$48,953,000$38,499,000$36,842,000$31,022,000$28,558,000$31,563,000$29,501,000$47,464,000$38,522,000$
QoQ752,000$64,064,000$4,209,000$10,694,000$12,487,000$(24,735,000$)37,965,000$5,649,000$4,709,000$(1,575,000$)6,257,000$(1,594,000$)(1,337,000$)(2,505,000$)(9,933,000$)4,412,000$18,976,000$12,712,000$(6,013,000$)8,979,000$5,989,000$19,349,000$3,457,000$(5,193,000$)5,867,000$2,571,000$5,878,000$(4,342,000$)4,791,000$2,385,000$(3,343,000$)485,000$1,026,000$(5,437,000$)312,000$10,454,000$1,657,000$5,820,000$2,464,000$(3,005,000$)2,062,000$(17,963,000$)
Debt to Asset Ratio.54x.52x.24x.26x.21x.21x.23x.36x.39x.39x.40x.44x.48x.51x.51x.53x.51x.50x.49x.51x.53x.54x.23x.10x.25x.23x.23x.25x.25x.20x.21x.21x.22x.25x.27x.30x.32x.26x.31x.33x.34x.37x.36x.29x
Long Term Debt839,836,000$768,298,000$60,000,000$95,000,000$871,500,000$115,000,000$166,000,000$153,000,000$173,000,000$210,000,000$253,000,000$275,973,000$268,934,000$273,074,000$252,214,000$230,355,000$213,495,000$230,635,000$241,776,000$254,916,000$10,056,000$10,197,000$10,337,000$10,477,000$10,618,000$21,258,000$30,898,000$11,039,000$21,179,000$19,319,000$23,459,000$39,600,000$52,615,000$66,630,000$72,646,000$46,286,000$71,841,000$83,981,000$89,121,000$105,762,000$76,738,000$13,143,000$
QoQ71,538,000$708,298,000$(35,000,000$)(776,500,000$)(51,000,000$)13,000,000$(20,000,000$)(37,000,000$)(43,000,000$)(22,973,000$)7,039,000$(4,140,000$)20,860,000$21,859,000$16,860,000$(17,140,000$)(11,141,000$)(13,140,000$)244,860,000$(141,000$)(140,000$)(140,000$)(141,000$)(10,640,000$)(9,640,000$)19,859,000$(10,140,000$)1,860,000$(4,140,000$)(16,141,000$)(13,015,000$)(14,015,000$)(6,016,000$)26,360,000$(25,555,000$)(12,140,000$)(5,140,000$)(16,641,000$)29,024,000$
YoY(31,664,000$)(20,000,000$)705,500,000$(95,000,000$)(87,000,000$)(122,973,000$)(95,934,000$)(63,074,000$)786,000$45,618,000$55,439,000$42,439,000$10,438,000$(24,561,000$)203,439,000$220,438,000$231,439,000$244,439,000$(562,000$)(11,061,000$)(20,561,000$)(562,000$)(10,561,000$)1,939,000$7,439,000$(28,561,000$)(31,436,000$)(47,311,000$)(49,187,000$)(6,686,000$)(19,226,000$)(17,351,000$)(16,475,000$)(59,476,000$)(4,897,000$)75,978,000$
Capital Lease Obligations77,882,000$78,663,000$75,456,000$78,979,000$69,364,000$68,703,000$63,199,000$64,511,000$49,365,000$44,322,000$46,066,000$63,980,000$65,374,000$67,435,000$68,639,000$71,144,000$72,544,000$73,264,000$65,899,000$62,872,000$64,772,000$66,705,000$16,945,000$17,548,000$18,235,000$15,315,000$14,982,000$15,684,000$
Cash and Cash Equivalents33,799,000$40,238,000$31,471,000$37,990,000$225,845,000$213,754,000$273,220,000$18,852,000$22,156,000$24,988,000$13,846,000$14,788,000$18,455,000$14,721,000$13,558,000$15,519,000$16,619,000$16,184,000$17,329,000$15,677,000$10,088,000$18,260,000$47,299,000$19,687,000$18,338,000$39,884,000$23,677,000$10,228,000$26,651,000$14,624,000$11,213,000$10,983,000$11,706,000$26,542,000$26,483,000$25,926,000$23,146,000$20,414,000$24,624,000$21,710,000$23,146,000$51,052,000$53,945,000$20,448,000$20,448,000$20,589,000$25,625,000$
QoQ(6,439,000$)8,767,000$(6,519,000$)(187,855,000$)12,091,000$(59,466,000$)254,368,000$(3,304,000$)(2,832,000$)11,142,000$(942,000$)(3,667,000$)3,734,000$1,163,000$(1,961,000$)(1,100,000$)435,000$(1,145,000$)1,652,000$5,589,000$(8,172,000$)(29,039,000$)27,612,000$1,349,000$(21,546,000$)16,207,000$13,449,000$(16,423,000$)12,027,000$3,411,000$230,000$(723,000$)(14,836,000$)59,000$557,000$2,780,000$2,732,000$(4,210,000$)2,914,000$(4,277,000$)(27,906,000$)(2,893,000$)33,497,000$0$(141,000$)(5,036,000$)
YoY(192,046,000$)(173,516,000$)(241,749,000$)19,138,000$203,689,000$188,766,000$259,374,000$4,064,000$3,701,000$10,267,000$288,000$(731,000$)1,836,000$(1,463,000$)(3,771,000$)(158,000$)6,531,000$(2,076,000$)(29,970,000$)(4,010,000$)(8,250,000$)(21,624,000$)23,622,000$9,459,000$(8,313,000$)25,260,000$12,464,000$(755,000$)14,945,000$(11,918,000$)(15,270,000$)(14,943,000$)(11,440,000$)6,128,000$1,859,000$4,216,000$(2,841,000$)(30,638,000$)(29,321,000$)1,262,000$2,698,000$30,463,000$28,320,000$
Interest Expenses11,785,000$8,118,000$1,320,000$1,022,000$0$0$1,341,000$2,520,000$2,643,000$2,765,000$3,306,000$4,009,000$4,107,000$4,200,000$3,106,000$1,784,000$1,298,000$1,184,000$1,430,000$1,538,000$1,312,000$469,000$284,000$318,000$245,000$286,000$299,000$501,000$348,000$289,000$420,000$384,000$475,000$540,000$671,000$631,000$532,000$673,000$742,000$748,000$744,000$793,000$832,000$667,000$142,000$123,000$178,000$
Interest Income0$0$0$0$1,615,000$1,976,000$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$0$