Coterra Energy Inc. (CTRA)
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-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-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-31
Fiscal PeriodQ4-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-FY2014Q1-FY2014
Close Price of Common Stock30.61$26.33$23.65$25.38$28.91$25.54$23.95$26.65$27.87$25.51$27.05$25.30$24.54$24.57$26.15$25.79$26.97$19.00$13.30$11.41$7.33$3.04$2.36$9.08$27.98$51.85$58.01$65.43$
Market Cap of Common Stock23,241,337,806$20,043,264,056$18,048,260,338$19,371,557,581$22,091,619,200$18,813,096,531$17,705,622,982$19,833,807,451$20,953,987,930$19,188,410,012$20,423,981,857$19,163,566,744$18,853,073,676$19,372,642,814$20,804,813,879$20,781,715,051$21,947,051,858$15,457,975,141$5,301,112,417$4,547,796,442$2,919,597,628$1,211,669,550$940,638,204$3,703,956,031$11,706,569,324$21,945,279,105$24,559,534,173$28,212,099,025$
QoQ%15.96%11.05%(6.83%)(12.31%)17.43%6.26%(10.73%)(5.35%)9.20%(6.05%)6.58%1.65%(2.68%)(6.88%).11%(5.31%)41.98%16.56%55.77%140.96%28.81%(74.60%)(68.36%)(46.66%)(10.65%)(12.95%)
YoY%5.20%6.54%1.94%(2.33%)5.43%(1.96%)(13.31%)3.50%11.14%(.95%)(1.83%)(7.79%)(14.10%)25.33%314.01%239.90%463.57%22.78%(75.06%)(94.48%)(96.17%)(86.87%)
Common Shares Outstanding759,272,715761,377,552763,139,972763,260,740764,151,477735,000,000736,000,000740,000,000745,000,000751,000,000753,000,000755,000,000757,000,000768,000,000895,000,000894,000,000893,000,000893,000,000478,000,000478,000,000478,000,000478,000,000398,579,881398,575,510398,575,510477,000,000418,390,612423,286,317423,367,250431,179,872441,177,384451,487,754460,786,236462,508,414462,492,784465,523,385475,138,587465,149,507465,148,234465,000,267414,060,202413,874,655413,807,968413,603,811413,170,529413,019,880417,294,125417,290,522422,239,090
QoQ%(.28%)(.23%)(.02%)(.12%)3.97%(.14%)(.54%)(.67%)(.80%)(.27%)(.27%)(.26%)(1.43%)(14.19%).11%.11%.00%86.82%.00%.00%.00%19.93%.00%.00%(2.29%)14.01%(1.16%)(.02%)(1.81%)(2.27%)(2.28%)(2.02%)(.37%).00%(.65%)(2.02%)2.15%.00%.03%12.30%.05%.02%.05%.11%.04%(1.02%).00%(1.17%).07%
YoY%(.64%)3.59%3.69%3.14%2.57%(2.13%)(2.26%)(1.99%)(1.59%)(2.21%)(15.87%)(15.55%)(15.23%)(14.00%)87.24%87.03%86.82%86.82%19.93%19.93%19.93%17.18%(4.74%)(5.84%)(5.86%)10.63%(5.17%)(6.25%)(8.12%)(6.77%)(4.61%)(3.02%)(3.02%)(.57%)(.57%).11%14.75%12.39%12.41%12.43%.22%.21%(.84%)(.88%)(2.15%)(2.12%)97.99%98.00%100.66%
Price to Sales3.00x2.58x2.49x2.85x3.62x3.41x3.12x3.50x3.75x3.24x3.09x2.42x2.01x2.00x2.17x2.74x4.10x4.12x3.32x3.01x1.93x.75x.52x1.79x5.04x8.99x10.39x12.85x
Price to Earnings13.54x11.68x10.96x12.29x17.21x16.80x14.31x15.16x16.16x11.84x9.14x6.17x4.57x4.78x5.25x7.34x13.43x13.38x19.45x22.68x13.50x3.77x1.99x5.44x14.47x26.09x34.96x50.65x
Price to Book1.57x1.35x1.23x1.33x1.55x1.43x1.36x1.52x1.60x1.47x1.60x1.51x1.49x1.53x1.64x1.70x1.87x1.32x2.30x2.05x1.38x.56x.43x1.72x5.29x9.36x10.58x13.51x
Total Revenue1,959,000,000$1,817,000,000$1,965,000,000$2,016,000,000$1,446,000,000$1,359,000,000$1,287,000,000$1,433,000,000$1,596,000,000$1,356,000,000$1,197,000,000$1,777,000,000$2,280,000,000$2,676,000,000$2,638,000,000$2,070,000,000$2,225,000,000$641,000,000$412,000,000$473,000,000$456,778,000$333,294,000$332,348,000$386,457,000$463,057,000$429,111,000$534,117,000$641,681,000$716,301,000$548,710,000$457,115,000$473,227,000$429,930,000$386,252,000$460,457,000$517,843,000$316,491,000$310,429,000$246,816,000$281,941,000$280,791,000$305,296,000$306,297,000$464,765,000$618,004,000$512,017,000$533,187,000$509,803,000$
QoQ%7.82%(7.53%)(2.53%)39.42%6.40%5.59%(10.19%)(10.21%)17.70%13.28%(32.64%)(22.06%)(14.80%)1.44%27.44%(6.97%)247.11%55.58%(12.90%)3.55%37.05%.29%(14.00%)(16.54%)7.91%(19.66%)(16.76%)(10.42%)30.54%20.04%(3.41%)10.07%11.31%(16.12%)(11.08%)63.62%1.95%25.77%(12.46%).41%(8.03%)(.33%)(34.10%)(24.80%)20.70%(3.97%)4.59%4.58%
YoY%35.48%33.70%52.68%40.68%(9.40%).22%7.52%(19.36%)(30.00%)(49.33%)(54.63%)(14.16%)2.47%317.47%540.29%337.63%387.11%92.32%23.97%22.39%(1.36%)(22.33%)(37.78%)(39.77%)(35.35%)(21.80%)16.85%35.60%66.61%42.06%(.73%)(8.62%)35.84%24.43%86.56%83.67%12.71%1.68%(19.42%)(39.34%)(54.57%)(40.37%)(42.55%)(8.83%)26.78%17.48%18.57%36.57%
TTM7,757,000,000$7,244,000,000$6,786,000,000$6,108,000,000$5,525,000,000$5,675,000,000$5,672,000,000$5,582,000,000$5,926,000,000$6,610,000,000$7,930,000,000$9,371,000,000$9,664,000,000$9,609,000,000$7,574,000,000$5,348,000,000$3,751,000,000$1,982,778,000$1,675,072,000$1,595,420,000$1,508,877,000$1,515,156,000$1,610,973,000$1,812,742,000$2,067,966,000$2,321,210,000$2,440,809,000$2,363,807,000$2,195,353,000$1,908,982,000$1,746,524,000$1,749,866,000$1,794,482,000$1,681,043,000$1,605,220,000$1,391,579,000$1,155,677,000$1,119,977,000$1,114,844,000$1,174,325,000$1,357,149,000$1,694,362,000$1,901,083,000$2,127,973,000$2,173,011,000$2,042,470,000$1,966,303,000$1,882,796,000$
TTM_QoQ%7.08%6.75%11.10%10.55%(2.64%).05%1.61%(5.81%)(10.35%)(16.65%)(15.38%)(3.03%).57%26.87%41.62%42.58%89.18%18.37%4.99%5.74%(.41%)(5.95%)(11.13%)(12.34%)(10.91%)(4.90%)3.26%7.67%15.00%9.30%(.19%)(2.49%)6.75%4.72%15.35%20.41%3.19%.46%(5.07%)(13.47%)(19.90%)(10.87%)(10.66%)(2.07%)6.39%3.87%4.44%7.82%
TTM_YoY%40.40%27.65%19.64%9.42%(6.77%)(14.15%)(28.47%)(40.43%)(38.68%)(31.21%)4.70%75.22%157.64%384.62%352.16%235.21%148.60%30.86%3.98%(11.99%)(27.04%)(34.73%)(34.00%)(23.31%)(5.80%)21.59%39.75%35.09%22.34%13.56%8.80%25.75%55.28%50.10%43.99%18.50%(14.85%)(33.90%)(41.36%)(44.82%)(37.55%)(17.04%)(3.32%)13.02%24.44%25.41%31.99%44.20%
Gross Margin84.89%84.87%87.99%89.29%87.76%87.86%87.57%89.11%89.91%89.90%89.14%92.46%94.47%95.59%95.60%95.17%95.42%96.72%96.12%96.41%96.03%93.94%94.76%95.54%95.38%95.53%96.61%97.14%97.64%96.90%96.58%95.76%94.39%93.20%94.08%95.24%92.56%92.07%89.27%90.77%87.94%88.60%88.21%92.25%94.13%92.62%93.32%92.97%
QoQ.03%(3.13%)(1.30%)1.53%(.10%).29%(1.55%)(.80%).02%.76%(3.32%)(2.02%)(1.12%)(.01%).43%(.25%)(1.31%).61%(.29%).38%2.09%(.82%)(.78%).16%(.15%)(1.08%)(.53%)(.50%).75%.32%.82%1.37%1.19%(.88%)(1.16%)2.69%.49%2.79%(1.49%)2.83%(.66%).39%(4.04%)(1.88%)1.51%(.71%).35%1.07%
YoY(2.87%)(2.99%).42%.17%(2.15%)(2.04%)(1.57%)(3.35%)(4.56%)(5.69%)(6.46%)(2.71%)(.94%)(1.13%)(.51%)(1.24%)(.61%)2.78%1.36%.87%.65%(1.59%)(1.86%)(1.61%)(2.26%)(1.37%).04%1.38%3.25%3.70%2.50%.52%1.83%1.13%4.81%4.48%4.62%3.47%1.06%(1.48%)(6.19%)(4.02%)(5.11%)(.72%)2.22%.17%1.55%1.41%
Operating Income571,000,000$471,000,000$708,000,000$702,000,000$326,000,000$327,000,000$296,000,000$440,000,000$577,000,000$424,000,000$276,000,000$877,000,000$1,295,000,000$1,506,000,000$1,609,000,000$799,000,000$1,238,000,000$97,000,000$54,000,000$175,000,000$162,892,000$(7,533,000$)53,716,000$86,401,000$222,209,000$129,777,000$250,805,000$352,959,000$340,678,000$176,051,000$78,029,000$177,044,000$(438,805,000$)39,986,000$57,440,000$190,120,000$(443,075,000$)3,598,000$(70,382,000$)(55,086,000$)(156,222,000$)(1,024,000$)(18,962,000$)87,295,000$(489,293,000$)190,341,000$210,653,000$194,487,000$
QoQ%21.23%(33.48%).86%115.34%(.31%)10.47%(32.73%)(23.74%)36.09%53.62%(68.53%)(32.28%)(14.01%)(6.40%)101.38%(35.46%)1,176.29%79.63%(69.14%)7.43%2,262.38%(114.02%)(37.83%)(61.12%)71.22%(48.26%)(28.94%)3.61%93.51%125.62%(55.93%)140.35%(1,197.40%)(30.39%)(69.79%)142.91%(12,414.48%)105.11%(27.77%)64.74%(15,156.06%)94.60%(121.72%)117.84%(357.06%)(9.64%)8.31%15.98%
YoY%75.15%44.04%139.19%59.55%(43.50%)(22.88%)7.25%(49.83%)(55.44%)(71.85%)(82.85%)9.76%4.60%1,452.58%2,879.63%356.57%660.01%1,387.67%.53%102.54%(26.69%)(105.81%)(78.58%)(75.52%)(34.77%)(26.28%)221.43%99.36%177.64%340.28%35.84%(6.88%).96%1,011.34%181.61%445.13%(183.62%)451.37%(271.17%)(163.10%)68.07%(100.54%)(109.00%)(55.12%)(391.79%)44.41%27.65%123.51%
TTM2,452,000,000$2,207,000,000$2,063,000,000$1,651,000,000$1,389,000,000$1,640,000,000$1,737,000,000$1,717,000,000$2,154,000,000$2,872,000,000$3,954,000,000$5,287,000,000$5,209,000,000$5,152,000,000$3,743,000,000$2,188,000,000$1,564,000,000$488,892,000$384,359,000$384,075,000$295,476,000$354,793,000$492,103,000$689,192,000$955,750,000$1,074,219,000$1,120,493,000$947,717,000$771,802,000$(7,681,000$)(143,746,000$)(164,335,000$)(151,259,000$)(155,529,000$)(191,917,000$)(319,739,000$)(564,945,000$)(278,092,000$)(282,714,000$)(231,294,000$)(88,913,000$)(421,984,000$)(230,619,000$)(1,004,000$)106,188,000$763,167,000$704,636,000$659,009,000$
TTM_QoQ%11.10%6.98%24.96%18.86%(15.31%)(5.58%)1.17%(20.29%)(25.00%)(27.37%)(25.21%)1.50%1.11%37.64%71.07%39.90%219.91%27.20%.07%29.99%(16.72%)(27.90%)(28.60%)(27.89%)(11.03%)(4.13%)18.23%22.79%10,148.20%94.66%12.53%(8.65%)2.75%18.96%39.98%43.40%(103.15%)1.64%(22.23%)(160.14%)78.93%(82.98%)(22,870.02%)(100.95%)(86.09%)8.31%6.92%19.49%
TTM_YoY%76.53%34.57%18.77%(3.84%)(35.52%)(42.90%)(56.07%)(67.52%)(58.65%)(44.26%)5.64%141.64%233.06%953.81%873.83%469.68%429.32%37.80%(21.90%)(44.27%)(69.08%)(66.97%)(56.08%)(27.28%)23.83%14,085.41%879.50%676.70%610.25%95.06%25.10%48.60%73.23%44.07%32.12%(38.24%)(535.39%)34.10%(22.59%)(22,937.25%)(183.73%)(155.29%)(132.73%)(100.15%)(80.75%)55.90%62.55%90.17%
Operating Margin29.15%25.92%36.03%34.82%22.55%24.06%23.00%30.71%36.15%31.27%23.06%49.35%56.80%56.28%60.99%38.60%55.64%15.13%13.11%37.00%35.66%(2.26%)16.16%22.36%47.99%30.24%46.96%55.01%47.56%32.09%17.07%37.41%(102.06%)10.35%12.48%36.71%(140.00%)1.16%(28.52%)(19.54%)(55.64%)(.34%)(6.19%)18.78%(79.17%)37.18%39.51%38.15%
QoQ3.23%(10.11%)1.21%12.28%(1.52%)1.06%(7.71%)(5.45%)4.89%8.21%(26.30%)(7.45%).52%(4.72%)22.39%(17.04%)40.51%2.03%(23.89%)1.34%37.92%(18.42%)(6.19%)(25.63%)17.74%(16.71%)(8.05%)7.44%15.48%15.02%(20.34%)139.48%(112.42%)(2.12%)(24.24%)176.71%(141.16%)29.68%(8.98%)36.10%(55.30%)5.86%(24.97%)97.96%(116.35%)(2.33%)1.36%3.75%
YoY6.60%1.86%13.03%4.12%(13.61%)(7.21%)(.06%)(18.65%)(20.65%)(25.01%)(37.94%)10.75%1.16%41.15%47.89%1.60%19.98%17.39%(3.06%)14.64%(12.33%)(32.50%)(30.79%)(32.65%).43%(1.84%)29.89%17.59%149.63%21.73%4.60%.70%37.93%9.19%40.99%56.25%(84.36%)1.49%(22.33%)(38.32%)23.54%(37.51%)(45.70%)(19.37%)(113.57%)6.93%2.81%14.84%
Net Income368,000,000$322,000,000$511,000,000$516,000,000$297,000,000$252,000,000$220,000,000$352,000,000$416,000,000$323,000,000$209,000,000$677,000,000$1,032,000,000$1,196,000,000$1,229,000,000$608,000,000$938,000,000$64,000,000$30,000,000$126,000,000$131,677,000$(14,961,000$)30,374,000$53,910,000$146,870,000$90,358,000$181,009,000$262,763,000$275,044,000$122,337,000$42,431,000$117,231,000$(44,441,000$)17,587,000$21,527,000$105,720,000$(292,760,000$)(10,260,000$)(62,910,000$)(51,194,000$)(111,124,000$)(15,514,000$)(27,508,000$)40,255,000$(221,771,000$)100,788,000$118,420,000$107,031,000$
QoQ%14.29%(36.99%)(.97%)73.74%17.86%14.55%(37.50%)(15.39%)28.79%54.55%(69.13%)(34.40%)(13.71%)(2.69%)102.14%(35.18%)1,365.63%113.33%(76.19%)(4.31%)980.14%(149.26%)(43.66%)(63.29%)62.54%(50.08%)(31.11%)(4.47%)124.83%188.32%(63.81%)363.79%(352.69%)(18.30%)(79.64%)136.11%(2,753.41%)83.69%(22.89%)53.93%(616.28%)43.60%(168.33%)118.15%(320.04%)(14.89%)10.64%37.31%
YoY%23.91%27.78%132.27%46.59%(28.61%)(21.98%)5.26%(48.01%)(59.69%)(72.99%)(82.99%)11.35%10.02%1,768.75%3,996.67%382.54%612.35%527.78%(1.23%)133.72%(10.35%)(116.56%)(83.22%)(79.48%)(46.60%)(26.14%)326.60%124.14%718.90%595.61%97.11%10.89%84.82%271.41%134.22%306.51%(163.45%)33.87%(128.70%)(227.17%)49.89%(115.39%)(123.23%)(62.39%)(384.52%)44.21%32.89%149.93%
TTM1,717,000,000$1,646,000,000$1,576,000,000$1,285,000,000$1,121,000,000$1,240,000,000$1,311,000,000$1,300,000,000$1,625,000,000$2,241,000,000$3,114,000,000$4,134,000,000$4,065,000,000$3,971,000,000$2,839,000,000$1,640,000,000$1,158,000,000$351,677,000$272,716,000$273,090,000$201,000,000$216,193,000$321,512,000$472,147,000$681,000,000$809,174,000$841,153,000$702,575,000$557,043,000$237,558,000$132,808,000$111,904,000$100,393,000$(147,926,000$)(175,773,000$)(260,210,000$)(417,124,000$)(235,488,000$)(240,742,000$)(205,340,000$)(113,891,000$)(224,538,000$)(108,236,000$)37,692,000$104,468,000$404,185,000$373,286,000$343,980,000$
TTM_QoQ%4.31%4.44%22.65%14.63%(9.60%)(5.42%).85%(20.00%)(27.49%)(28.04%)(24.67%)1.70%2.37%39.87%73.11%41.62%229.28%28.95%(.14%)35.87%(7.03%)(32.76%)(31.90%)(30.67%)(15.84%)(3.80%)19.72%26.13%134.49%78.87%18.68%11.47%167.87%15.84%32.45%37.62%(77.13%)2.18%(17.24%)(80.30%)49.28%(107.45%)(387.16%)(63.92%)(74.15%)8.28%8.52%22.95%
TTM_YoY%53.17%32.74%20.21%(1.15%)(31.02%)(44.67%)(57.90%)(68.55%)(60.03%)(43.57%)9.69%152.07%251.04%1,029.16%941.01%500.54%476.12%62.67%(15.18%)(42.16%)(70.49%)(73.28%)(61.78%)(32.80%)22.25%240.62%533.36%527.84%454.86%260.59%175.56%143.01%124.07%37.18%26.99%(26.72%)(266.25%)(4.88%)(122.42%)(644.78%)(209.02%)(155.55%)(129.00%)(89.04%)(62.66%)66.54%78.25%120.17%
Profit Margin18.79%17.72%26.01%25.60%20.54%18.54%17.09%24.56%26.07%23.82%17.46%38.10%45.26%44.69%46.59%29.37%42.16%9.98%7.28%26.64%28.83%(4.49%)9.14%13.95%31.72%21.06%33.89%40.95%38.40%22.30%9.28%24.77%(10.34%)4.55%4.68%20.42%(92.50%)(3.31%)(25.49%)(18.16%)(39.58%)(5.08%)(8.98%)8.66%(35.89%)19.69%22.21%21.00%
QoQ1.06%(8.28%).41%5.06%2.00%1.45%(7.47%)(1.50%)2.25%6.36%(20.64%)(7.17%).57%(1.89%)17.22%(12.79%)32.17%2.70%(19.36%)(2.19%)33.32%(13.63%)(4.81%)(17.77%)10.66%(12.83%)(7.06%)2.55%16.10%13.01%(15.49%)35.11%(14.89%)(.12%)(15.74%)112.92%(89.20%)22.18%(7.33%)21.42%(34.49%)3.90%(17.64%)44.55%(55.57%)(2.53%)1.22%5.01%
YoY(1.75%)(.82%)8.91%1.03%(5.53%)(5.28%)(.37%)(13.53%)(19.20%)(20.87%)(29.13%)8.73%3.11%34.71%39.31%2.73%13.33%14.47%(1.86%)12.69%(2.89%)(25.55%)(24.75%)(27.00%)(6.68%)(1.24%)24.61%16.18%48.74%17.74%4.61%4.36%82.17%7.86%30.16%38.57%(52.93%)1.78%(16.51%)(26.82%)(3.69%)(24.77%)(31.19%)(12.33%)(51.88%)3.65%2.39%9.52%
Equity to Common Shareholders14,838,000,000$14,718,000,000$14,556,000,000$14,224,000,000$13,122,000,000$13,034,000,000$13,029,000,000$13,089,000,000$13,039,000,000$12,789,000,000$12,659,000,000$12,643,000,000$12,659,000,000$12,659,000,000$12,191,000,000$11,718,000,000$11,738,000,000$2,327,000,000$2,300,000,000$2,306,000,000$2,216,000,000$2,118,488,000$2,165,979,000$2,168,395,000$2,151,000,000$2,213,576,000$2,344,804,000$2,320,939,000$2,088,000,000$2,094,147,000$2,154,174,000$2,406,516,000$2,523,905,000$2,644,594,000$2,642,031,000$2,707,179,000$2,567,667,000$2,863,250,000$2,877,599,000$2,944,060,000$2,009,188,000$2,121,737,000$2,145,916,000$2,175,531,000$2,142,733,000$2,366,471,000$2,401,939,000$2,268,791,000$
QoQ120,000,000$162,000,000$332,000,000$1,102,000,000$88,000,000$5,000,000$(60,000,000$)50,000,000$250,000,000$130,000,000$16,000,000$(16,000,000$)0$468,000,000$473,000,000$(20,000,000$)9,411,000,000$27,000,000$(6,000,000$)90,000,000$97,512,000$(47,491,000$)(2,416,000$)17,395,000$(62,576,000$)(131,228,000$)23,865,000$232,939,000$(6,147,000$)(60,027,000$)(252,342,000$)(117,389,000$)(120,689,000$)2,563,000$(65,148,000$)139,512,000$(295,583,000$)(14,349,000$)(66,461,000$)934,872,000$(112,549,000$)(24,179,000$)(29,615,000$)32,798,000$(223,738,000$)(35,468,000$)133,148,000$64,189,000$
QoQ%.82%1.11%2.33%8.40%.68%.04%(.46%).38%1.96%1.03%.13%(.13%).00%3.84%4.04%(.17%)404.43%1.17%(.26%)4.06%4.60%(2.19%)(.11%).81%(2.83%)(5.60%)1.03%11.16%(.29%)(2.79%)(10.49%)(4.65%)(4.56%).10%(2.41%)5.43%(10.32%)(.50%)(2.26%)46.53%(5.31%)(1.13%)(1.36%)1.53%(9.45%)(1.48%)5.87%2.91%
YoY1,716,000,000$1,684,000,000$1,527,000,000$1,135,000,000$83,000,000$245,000,000$370,000,000$446,000,000$380,000,000$130,000,000$468,000,000$925,000,000$921,000,000$10,332,000,000$9,891,000,000$9,412,000,000$9,522,000,000$208,512,000$134,021,000$137,605,000$65,000,000$(95,088,000$)(178,825,000$)(152,544,000$)63,000,000$119,429,000$190,630,000$(85,577,000$)(435,905,000$)(550,447,000$)(487,857,000$)(300,663,000$)(43,762,000$)(218,656,000$)(235,568,000$)(236,881,000$)558,479,000$741,513,000$731,683,000$768,529,000$(133,545,000$)(244,734,000$)(256,023,000$)(93,260,000$)(61,869,000$)37,737,000$115,698,000$145,577,000$
YoY%13.08%12.92%11.72%8.67%.64%1.92%2.92%3.53%3.00%1.03%3.84%7.89%7.85%444.01%430.04%408.15%429.69%9.84%6.19%6.35%3.02%(4.30%)(7.63%)(6.57%)3.02%5.70%8.85%(3.56%)(17.27%)(20.81%)(18.47%)(11.11%)(1.70%)(7.64%)(8.19%)(8.05%)27.80%34.95%34.10%35.33%(6.23%)(10.34%)(10.66%)(4.11%)(2.81%)1.62%5.06%6.86%
Dividends Paid170,000,000$170,000,000$170,000,000$170,000,000$156,000,000$156,000,000$158,000,000$160,000,000$151,000,000$153,000,000$153,000,000$438,000,000$533,000,000$519,000,000$484,000,000$455,000,000$652,000,000$44,000,000$44,000,000$40,000,000$39,468,000$39,857,000$39,858,000$39,817,000$41,278,000$37,025,000$38,092,000$29,605,000$30,184,000$26,467,000$27,071,000$27,647,000$23,131,000$23,125,000$23,276,000$9,306,000$9,302,000$9,303,000$9,300,000$8,282,000$8,278,000$8,275,000$8,274,000$8,263,000$8,260,000$8,339,000$8,347,000$8,332,000$
Additional Paid-In Capital QoQ
Treasury Stock2,566,000,000$2,339,000,000$2,018,000,000$1,826,000,000$1,823,201,000$1,823,201,000$1,823,201,000$1,823,000,000$1,823,201,000$1,823,201,000$1,823,201,000$1,823,201,000$1,650,784,000$1,459,976,000$1,334,716,000$1,334,688,000$1,074,708,000$912,048,000$637,711,000$430,576,000$375,090,000$375,090,000$306,835,000$306,835,000$306,835,000$306,835,000$306,835,000$306,835,000$306,835,000$306,835,000$306,835,000$306,835,000$298,734,000$167,983,000$167,983,000$
QoQ227,000,000$321,000,000$192,000,000$2,799,000$0$0$201,000$(201,000$)0$0$0$172,417,000$190,808,000$125,260,000$28,000$259,980,000$162,660,000$274,337,000$207,135,000$55,486,000$0$68,255,000$0$0$0$0$0$0$0$0$0$8,101,000$130,751,000$0$0$
Goodwill
QoQ%
YoY%
Other Intangible Assets
QoQ
Amortization of Intangible Assets
Total Assets24,241,000,000$24,007,000,000$23,982,000,000$23,951,000,000$21,625,000,000$20,126,000,000$20,764,000,000$20,953,000,000$20,415,000,000$20,101,000,000$19,879,000,000$20,139,000,000$20,154,000,000$20,305,000,000$20,647,000,000$20,327,000,000$19,900,000,000$4,730,697,000$4,610,567,000$4,550,852,000$4,524,000,000$4,419,305,000$4,527,870,000$4,522,175,000$4,487,245,000$4,442,665,000$4,563,729,000$4,481,547,000$4,198,829,000$4,179,043,000$4,396,710,000$4,538,401,000$4,727,344,000$5,128,766,000$5,219,459,000$5,244,388,000$5,122,569,000$5,531,921,000$5,570,470,000$5,702,708,000$5,253,038,000$5,484,672,000$5,504,920,000$5,512,323,000$5,437,716,000$5,807,264,000$5,208,922,000$5,145,775,000$
QoQ234,000,000$25,000,000$31,000,000$2,326,000,000$1,499,000,000$(638,000,000$)(189,000,000$)538,000,000$314,000,000$222,000,000$(260,000,000$)(15,000,000$)(151,000,000$)(342,000,000$)320,000,000$427,000,000$15,169,303,000$120,130,000$59,715,000$26,852,000$104,695,000$(108,565,000$)5,695,000$34,930,000$44,580,000$(121,064,000$)82,182,000$282,718,000$19,786,000$(217,667,000$)(141,691,000$)(188,943,000$)(401,422,000$)(90,693,000$)(24,929,000$)121,819,000$(409,352,000$)(38,549,000$)(132,238,000$)449,670,000$(231,634,000$)(20,248,000$)(7,403,000$)74,607,000$(369,548,000$)598,342,000$63,147,000$164,695,000$
YoY2,616,000,000$3,881,000,000$3,218,000,000$2,998,000,000$1,210,000,000$25,000,000$885,000,000$814,000,000$261,000,000$(204,000,000$)(768,000,000$)(188,000,000$)254,000,000$15,574,303,000$16,036,433,000$15,776,148,000$15,376,000,000$311,392,000$82,697,000$28,677,000$36,755,000$(23,360,000$)(35,859,000$)40,628,000$288,416,000$263,622,000$167,019,000$(56,854,000$)(528,515,000$)(949,723,000$)(822,749,000$)(705,987,000$)(395,225,000$)(403,155,000$)(351,011,000$)(458,320,000$)(130,469,000$)47,249,000$65,550,000$190,385,000$(184,678,000$)(322,592,000$)295,998,000$366,548,000$456,636,000$775,872,000$190,986,000$457,939,000$
Total Liabilities9,395,000,000$9,281,000,000$9,418,000,000$9,719,000,000$8,495,000,000$7,084,000,000$7,727,000,000$7,856,000,000$7,368,000,000$7,304,000,000$7,212,000,000$7,488,000,000$7,484,000,000$7,635,000,000$8,445,000,000$8,559,000,000$8,112,000,000$2,404,585,000$2,310,672,000$2,244,882,000$2,308,000,000$2,300,817,000$2,361,891,000$2,353,780,000$2,335,758,000$2,229,089,000$2,218,925,000$2,160,608,000$2,110,670,000$2,084,896,000$2,242,536,000$2,131,885,000$2,203,439,000$2,484,172,000$2,577,428,000$2,537,209,000$2,554,902,000$2,668,671,000$2,692,871,000$2,758,648,000$3,243,850,000$3,362,935,000$3,359,004,000$3,336,792,000$3,294,983,000$3,440,793,000$2,806,983,000$2,876,984,000$
QoQ114,000,000$(137,000,000$)(301,000,000$)1,224,000,000$1,411,000,000$(643,000,000$)(129,000,000$)488,000,000$64,000,000$92,000,000$(276,000,000$)4,000,000$(151,000,000$)(810,000,000$)(114,000,000$)447,000,000$5,707,415,000$93,913,000$65,790,000$(63,118,000$)7,183,000$(61,074,000$)8,111,000$18,022,000$106,669,000$10,164,000$58,317,000$49,938,000$25,774,000$(157,640,000$)110,651,000$(71,554,000$)(280,733,000$)(93,256,000$)40,219,000$(17,693,000$)(113,769,000$)(24,200,000$)(65,777,000$)(485,202,000$)(119,085,000$)3,931,000$22,212,000$41,809,000$(145,810,000$)633,810,000$(70,001,000$)100,506,000$
YoY900,000,000$2,197,000,000$1,691,000,000$1,863,000,000$1,127,000,000$(220,000,000$)515,000,000$368,000,000$(116,000,000$)(331,000,000$)(1,233,000,000$)(1,071,000,000$)(628,000,000$)5,230,415,000$6,134,328,000$6,314,118,000$5,804,000,000$103,768,000$(51,219,000$)(108,898,000$)(27,758,000$)71,728,000$142,966,000$193,172,000$225,088,000$144,193,000$(23,611,000$)28,723,000$(92,769,000$)(399,276,000$)(334,892,000$)(405,324,000$)(351,463,000$)(184,499,000$)(115,443,000$)(221,439,000$)(688,948,000$)(694,264,000$)(666,133,000$)(578,144,000$)(51,133,000$)(77,858,000$)552,021,000$459,808,000$518,505,000$738,135,000$75,288,000$312,362,000$
Current Ratio1.19x1.02x1.13x.90x2.92x1.61x1.40x1.49x1.21x1.04x1.74x1.66x1.85x1.66x1.80x1.57x1.75x.95x1.05x1.31x1.07x.84x1.22x1.40x1.73x1.43x2.70x2.83x1.90x1.69x1.67x2.42x1.21x1.64x3.14x3.33x2.78x3.33x2.89x3.61x.61x.81x.91x.87x.83x1.36x.85x.86x
Total Current Assets1,849,000,000$1,526,000,000$1,522,000,000$1,446,000,000$3,321,000,000$1,735,000,000$2,337,000,000$2,550,000,000$2,015,000,000$1,713,000,000$1,640,000,000$2,005,000,000$2,211,000,000$2,350,000,000$2,832,000,000$2,597,000,000$2,136,000,000$442,723,000$396,066,000$411,915,000$416,000,000$322,552,000$463,934,000$541,789,000$568,248,000$421,679,000$631,330,000$680,191,000$544,545,000$619,864,000$987,413,000$1,236,118,000$764,957,000$718,029,000$735,824,000$748,313,000$715,881,000$655,645,000$659,238,000$720,687,000$144,786,000$215,421,000$254,993,000$349,403,000$413,447,000$587,946,000$306,096,000$373,830,000$
QoQ323,000,000$4,000,000$76,000,000$(1,875,000,000$)1,586,000,000$(602,000,000$)(213,000,000$)535,000,000$302,000,000$73,000,000$(365,000,000$)(206,000,000$)(139,000,000$)(482,000,000$)235,000,000$461,000,000$1,693,277,000$46,657,000$(15,849,000$)(4,085,000$)93,448,000$(141,382,000$)(77,855,000$)(26,459,000$)146,569,000$(209,651,000$)(48,861,000$)135,646,000$(75,319,000$)(367,549,000$)(248,705,000$)471,161,000$46,928,000$(17,795,000$)(12,489,000$)32,432,000$60,236,000$(3,593,000$)(61,449,000$)575,901,000$(70,635,000$)(39,572,000$)(94,410,000$)(64,044,000$)(174,499,000$)281,850,000$(67,734,000$)(5,069,000$)
Total Current Liabilities1,557,000,000$1,489,000,000$1,352,000,000$1,608,000,000$1,136,000,000$1,080,000,000$1,665,000,000$1,709,000,000$1,660,000,000$1,640,000,000$941,000,000$1,209,000,000$1,193,000,000$1,415,000,000$1,570,000,000$1,659,000,000$1,220,000,000$466,010,000$378,684,000$315,092,000$390,000,000$385,928,000$381,388,000$387,177,000$328,034,000$294,785,000$234,026,000$240,315,000$287,264,000$366,098,000$590,744,000$510,491,000$630,050,000$438,234,000$234,422,000$224,395,000$257,812,000$196,763,000$228,490,000$199,382,000$235,552,000$265,585,000$278,852,000$402,746,000$499,018,000$432,791,000$362,147,000$432,628,000$
QoQ68,000,000$137,000,000$(256,000,000$)472,000,000$56,000,000$(585,000,000$)(44,000,000$)49,000,000$20,000,000$699,000,000$(268,000,000$)16,000,000$(222,000,000$)(155,000,000$)(89,000,000$)439,000,000$753,990,000$87,326,000$63,592,000$(74,908,000$)4,072,000$4,540,000$(5,789,000$)59,143,000$33,249,000$60,759,000$(6,289,000$)(46,949,000$)(78,834,000$)(224,646,000$)80,253,000$(119,559,000$)191,816,000$203,812,000$10,027,000$(33,417,000$)61,049,000$(31,727,000$)29,108,000$(36,170,000$)(30,033,000$)(13,267,000$)(123,894,000$)(96,272,000$)66,227,000$70,644,000$(70,481,000$)24,723,000$
Debt to Asset Ratio.39x.39x.39x.41x.39x.35x.37x.37x.36x.36x.36x.37x.37x.38x.41x.42x.41x.51x.50x.49x.51x.52x.52x.52x.52x.50x.49x.48x.50x.50x.51x.47x.47x.48x.49x.48x.50x.48x.48x.48x.62x.61x.61x.61x.61x.59x.54x.56x
Long Term Debt3,568,000,000$3,672,000,000$4,175,000,000$4,280,000,000$3,535,000,000$2,066,000,000$2,071,000,000$2,076,000,000$1,586,000,000$1,592,000,000$2,171,000,000$2,176,000,000$2,181,000,000$2,188,000,000$2,981,000,000$3,090,000,000$3,125,000,000$946,509,000$946,316,000$946,123,000$946,000,000$973,712,000$1,045,495,000$1,045,260,000$1,133,025,000$1,132,790,000$1,219,555,000$1,219,338,000$1,226,104,000$1,218,848,000$1,218,572,000$1,218,231,000$1,217,891,000$1,284,551,000$1,521,211,000$1,520,870,000$1,520,530,000$1,520,190,000$1,519,849,000$1,583,192,000$1,996,139,000$2,017,000,000$1,995,000,000$1,877,000,000$1,752,000,000$1,612,000,000$1,193,000,000$1,222,000,000$
QoQ(104,000,000$)(503,000,000$)(105,000,000$)745,000,000$1,469,000,000$(5,000,000$)(5,000,000$)490,000,000$(6,000,000$)(579,000,000$)(5,000,000$)(5,000,000$)(7,000,000$)(793,000,000$)(109,000,000$)(35,000,000$)2,178,491,000$193,000$193,000$123,000$(27,712,000$)(71,783,000$)235,000$(87,765,000$)235,000$(86,765,000$)217,000$(6,766,000$)7,256,000$276,000$341,000$340,000$(66,660,000$)(236,660,000$)341,000$340,000$340,000$341,000$(63,343,000$)(412,947,000$)(20,861,000$)22,000,000$118,000,000$125,000,000$140,000,000$419,000,000$(29,000,000$)75,000,000$
YoY33,000,000$1,606,000,000$2,104,000,000$2,204,000,000$1,949,000,000$474,000,000$(100,000,000$)(100,000,000$)(595,000,000$)(596,000,000$)(810,000,000$)(914,000,000$)(944,000,000$)1,241,491,000$2,034,684,000$2,143,877,000$2,179,000,000$(27,203,000$)(99,179,000$)(99,137,000$)(187,025,000$)(159,078,000$)(174,060,000$)(174,078,000$)(93,079,000$)(86,058,000$)983,000$1,107,000$8,213,000$(65,703,000$)(302,639,000$)(302,639,000$)(302,639,000$)(235,639,000$)1,362,000$(62,322,000$)(475,609,000$)(496,810,000$)(475,151,000$)(293,808,000$)244,139,000$405,000,000$802,000,000$655,000,000$605,000,000$450,000,000$126,000,000$170,000,000$
Capital Lease Obligations188,000,000$260,000,000$353,000,000$401,000,000$148,000,000$317,000,000$33,619,000$35,801,000$37,606,000$39,579,000$42,019,000$
Cash and Cash Equivalents114,000,000$98,000,000$192,000,000$186,000,000$2,038,000,000$843,000,000$1,070,000,000$1,289,000,000$956,000,000$847,000,000$841,000,000$973,000,000$673,000,000$778,000,000$1,059,000,000$1,447,000,000$1,036,000,000$76,270,000$158,147,000$173,659,000$140,000,000$170,000$117,164,000$202,842,000$200,227,000$82,316,000$241,394,000$314,889,000$2,287,000$316,077,000$740,994,000$964,928,000$480,047,000$510,256,000$516,534,000$537,485,000$498,542,000$501,193,000$517,490,000$579,316,000$514,000$8,773,000$15,231,000$13,948,000$20,954,000$309,987,000$45,610,000$25,431,000$
QoQ16,000,000$(94,000,000$)6,000,000$(1,852,000,000$)1,195,000,000$(227,000,000$)(219,000,000$)333,000,000$109,000,000$6,000,000$(132,000,000$)300,000,000$(105,000,000$)(281,000,000$)(388,000,000$)411,000,000$959,730,000$(81,877,000$)(15,512,000$)33,659,000$139,830,000$(116,994,000$)(85,678,000$)2,615,000$117,911,000$(159,078,000$)(73,495,000$)312,602,000$(313,790,000$)(424,917,000$)(223,934,000$)484,881,000$(30,209,000$)(6,278,000$)(20,951,000$)38,943,000$(2,651,000$)(16,297,000$)(61,826,000$)578,802,000$(8,259,000$)(6,458,000$)1,283,000$(7,006,000$)(289,033,000$)264,377,000$20,179,000$2,031,000$
YoY(1,924,000,000$)(745,000,000$)(878,000,000$)(1,103,000,000$)1,082,000,000$(4,000,000$)229,000,000$316,000,000$283,000,000$69,000,000$(218,000,000$)(474,000,000$)(363,000,000$)701,730,000$900,853,000$1,273,341,000$896,000,000$76,100,000$40,983,000$(29,183,000$)(60,227,000$)(82,146,000$)(124,230,000$)(112,047,000$)197,940,000$(233,761,000$)(499,600,000$)(650,039,000$)(477,760,000$)(194,179,000$)224,460,000$427,443,000$(18,495,000$)9,063,000$(956,000$)(41,831,000$)498,028,000$492,420,000$502,259,000$565,368,000$(20,440,000$)(301,214,000$)(30,379,000$)(11,483,000$)(2,446,000$)282,055,000$(1,667,000$)4,974,000$
Interest Expenses19,000,000$23,000,000$17,000,000$16,000,000$17,000,000$17,000,000$20,000,000$22,000,000$21,000,000$31,000,000$10,000,000$13,000,000$12,000,000$10,857,000$14,389,000$14,543,000$14,211,000$14,698,000$13,554,000$14,567,000$12,181,000$15,624,000$14,191,000$23,328,000$20,058,000$20,410,000$20,331,000$20,619,000$20,771,000$20,515,000$21,483,000$21,963,000$24,375,000$24,667,000$24,510,000$24,168,000$23,566,000$23,473,000$17,422,000$16,334,000$16,557,000$
Interest Income2,000,000$2,000,000$2,000,000$8,000,000$11,000,000$16,000,000$19,000,000$16,000,000$15,000,000$10,000,000$10,000,000$12,000,000$6,000,000$3,000,000$1,000,000$