Camping World Holdings, Inc. (CWH)
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-30
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-FY2016
Close Price of Common Stock8.32$9.72$15.80$17.20$16.13$21.09$24.22$17.83$27.85$26.26$20.41$30.09$20.88$22.32$25.32$21.61$27.97$40.39$38.87$40.97$36.48$26.06$29.77$27.15$5.65$14.73$8.89$12.34$13.91$11.40$21.27$24.96$32.29$44.73$40.75$
Market Cap of Common Stock1,263,328,650$876,646,800$937,105,200$1,056,780,840$941,180,330$1,276,215,160$1,842,914,920$1,787,359,210$1,785,636,480$1,549,779,840$1,039,272,800$1,120,393,950$1,019,048,100$211,377,025$550,327,530$330,868,515$458,986,300$
QoQ%44.11%(6.45%)(11.33%)12.28%(26.25%)(30.75%)3.11%.10%15.22%49.12%(7.24%)9.95%382.10%(61.59%)66.33%(27.91%)
YoY%34.23%(31.31%)(49.15%)(40.88%)(47.29%)(17.65%)77.33%59.53%75.23%633.18%88.85%238.62%122.02%
Common Shares Outstanding41,985,00041,737,00043,553,00045,628,00045,983,00043,584,00042,483,00039,880,00037,635,00037,534,00037,445,00037,361,00037,239,00037,195,00037,142,00037,018,00036,964,00036,816,000
QoQ%.59%(4.17%)(.77%)5.50%2.59%6.53%5.97%.27%.24%.23%.33%.12%.14%.34%.15%.40%
YoY%(7.98%)(9.23%)(.07%)14.41%22.18%16.12%13.45%6.74%1.06%.91%.82%.93%.74%1.03%
Price to Sales.19x.13x.13x.15x.13x.18x.27x.27x.28x.26x.19x.21x.20x.04x.11x.07x.10x
Price to Earnings47.53x10.67x7.57x5.35x3.99x4.89x6.62x6.73x7.32x8.04x8.49x14.10x-----
Price to Book9.23x6.64x6.34x5.09x4.92x9.95x11.66x8.86x10.69x17.58x38.82x18.01x121.66x--105.64x11.91x
Total Revenue1,173,559,000$1,806,118,000$1,975,948,000$1,413,524,000$1,204,464,000$1,724,988,000$1,806,505,000$1,364,017,000$1,109,333,000$1,729,613,000$1,900,721,000$1,486,880,000$1,280,303,000$1,855,682,000$2,168,632,000$1,662,396,000$1,377,592,000$1,916,574,000$2,061,807,000$1,557,781,000$1,133,820,000$1,678,753,000$1,606,745,000$1,027,273,000$964,931,000$1,387,972,000$1,474,347,000$1,064,769,000$982,393,000$1,309,486,000$1,441,477,000$1,058,661,000$887,986,000$1,233,933,000$1,277,337,000$880,574,000$668,903,000$988,804,000$1,065,259,000$796,031,000$647,311,000$948,005,000$
QoQ%(35.02%)(8.60%)39.79%17.36%(30.18%)(4.51%)32.44%22.96%(35.86%)(9.00%)27.83%16.14%(31.01%)(14.43%)30.45%20.67%(28.12%)(7.04%)32.36%37.39%(32.46%)4.48%56.41%6.46%(30.48%)(5.86%)38.47%8.39%(24.98%)(9.16%)36.16%19.22%(28.04%)(3.40%)45.06%31.64%(32.35%)(7.18%)33.82%22.98%(31.72%)
YoY%(2.57%)4.70%9.38%3.63%8.58%(.27%)(4.96%)(8.26%)(13.35%)(6.79%)(12.35%)(10.56%)(7.06%)(3.18%)5.18%6.72%21.50%14.17%28.32%51.64%17.50%20.95%8.98%(3.52%)(1.78%)5.99%2.28%.58%10.63%6.12%12.85%20.22%32.75%24.79%19.91%10.62%3.34%4.30%
TTM6,369,149,000$6,400,054,000$6,318,924,000$6,149,481,000$6,099,974,000$6,004,843,000$6,009,468,000$6,103,684,000$6,226,547,000$6,397,517,000$6,523,586,000$6,791,497,000$6,967,013,000$7,064,302,000$7,125,194,000$7,018,369,000$6,913,754,000$6,669,982,000$6,432,161,000$5,977,099,000$5,446,591,000$5,277,702,000$4,986,921,000$4,854,523,000$4,892,019,000$4,909,481,000$4,830,995,000$4,798,125,000$4,792,017,000$4,697,610,000$4,622,057,000$4,457,917,000$4,279,830,000$4,060,747,000$3,815,618,000$3,603,540,000$3,518,997,000$3,497,405,000$3,456,606,000$
TTM_QoQ%(.48%)1.28%2.76%.81%1.58%(.08%)(1.54%)(1.97%)(2.67%)(1.93%)(3.95%)(2.52%)(1.38%)(.86%)1.52%1.51%3.66%3.70%7.61%9.74%3.20%5.83%2.73%(.77%)(.36%)1.63%.69%.13%2.01%1.64%3.68%4.16%5.40%6.42%5.89%2.40%.62%1.18%
TTM_YoY%4.41%6.58%5.15%.75%(2.03%)(6.14%)(7.88%)(10.13%)(10.63%)(9.44%)(8.44%)(3.23%).77%5.91%10.77%17.42%26.94%26.38%28.98%23.12%11.34%7.50%3.23%1.18%2.09%4.51%4.52%7.63%11.97%15.68%21.14%23.71%21.62%16.11%10.39%
Gross Margin28.82%28.63%29.97%30.39%31.29%28.90%30.32%29.50%30.96%30.24%30.05%29.66%30.59%31.99%33.05%33.70%35.18%36.07%36.85%33.41%33.34%31.76%30.41%29.46%24.94%24.39%27.81%28.02%28.05%28.49%28.61%28.52%29.91%28.65%29.04%28.49%30.05%28.32%28.18%27.85%100.00%100.00%
QoQ.19%(1.35%)(.42%)(.90%)2.39%(1.42%).82%(1.46%).72%.20%.39%(.93%)(1.41%)(1.06%)(.65%)(1.48%)(.90%)(.78%)3.44%.07%1.58%1.35%.95%4.53%.55%(3.42%)(.21%)(.03%)(.43%)(.13%).10%(1.40%)1.26%(.38%).55%(1.56%)1.72%.14%.33%(72.15%).00%
YoY(2.47%)(.27%)(.34%).89%.33%(1.34%).27%(.16%).37%(1.75%)(3.01%)(4.04%)(4.59%)(4.08%)(3.80%).29%1.84%4.32%6.44%3.95%8.41%7.37%2.60%1.45%(3.12%)(4.10%)(.81%)(.50%)(1.86%)(.17%)(.42%).03%(.14%).33%.86%.64%(69.95%)(71.68%)
Operating Income(50,048,000$)79,141,000$130,269,000$20,842,000$(15,452,000$)64,418,000$95,382,000$4,222,000$(12,128,000$)87,926,000$132,677,000$58,599,000$9,772,000$155,532,000$254,100,000$149,125,000$83,341,000$242,674,000$304,973,000$168,556,000$66,497,000$193,093,000$203,340,000$13,265,000$(66,132,000$)(32,307,000$)90,304,000$16,882,000$(43,023,000$)80,663,000$117,704,000$45,671,000$43,285,000$108,995,000$134,832,000$68,843,000$32,128,000$87,572,000$104,053,000$55,437,000$24,457,000$76,221,000$
QoQ%(163.24%)(39.25%)525.03%234.88%(123.99%)(32.46%)2,159.17%134.81%(113.79%)(33.73%)126.42%499.66%(93.72%)(38.79%)70.39%78.93%(65.66%)(20.43%)80.93%153.48%(65.56%)(5.04%)1,432.91%120.06%(104.70%)(135.78%)434.91%139.24%(153.34%)(31.47%)157.72%5.51%(60.29%)(19.16%)95.85%114.28%(63.31%)(15.84%)87.70%126.67%(67.91%)
YoY%(223.89%)22.86%36.58%393.65%(27.41%)(26.74%)(28.11%)(92.80%)(224.11%)(43.47%)(47.79%)(60.71%)(88.28%)(35.91%)(16.68%)(11.53%)25.33%25.68%49.98%1,170.68%200.55%697.68%125.17%(21.43%)(53.71%)(140.05%)(23.28%)(63.04%)(199.40%)(25.99%)(12.70%)(33.66%)34.73%24.46%29.58%24.18%31.37%14.89%
TTM180,204,000$214,800,000$200,077,000$165,190,000$148,570,000$151,894,000$175,402,000$212,697,000$267,074,000$288,974,000$356,580,000$478,003,000$568,529,000$642,098,000$729,240,000$780,113,000$799,544,000$782,700,000$733,119,000$631,486,000$476,195,000$343,566,000$118,166,000$5,130,000$8,747,000$31,856,000$144,826,000$172,226,000$201,015,000$287,323,000$315,655,000$332,783,000$355,955,000$344,798,000$323,375,000$292,596,000$279,190,000$271,519,000$260,168,000$
TTM_QoQ%(16.11%)7.36%21.12%11.19%(2.19%)(13.40%)(17.53%)(20.36%)(7.58%)(18.96%)(25.40%)(15.92%)(11.46%)(11.95%)(6.52%)(2.43%)2.15%6.76%16.09%32.61%38.60%190.75%2,203.43%(41.35%)(72.54%)(78.00%)(15.91%)(14.32%)(30.04%)(8.98%)(5.15%)(6.51%)3.24%6.63%10.52%4.80%2.83%4.36%
TTM_YoY%21.29%41.41%14.07%(22.34%)(44.37%)(47.44%)(50.81%)(55.50%)(53.02%)(55.00%)(51.10%)(38.73%)(28.89%)(17.96%)(.53%)23.54%67.90%127.82%520.42%12,209.67%5,344.10%978.50%(18.41%)(97.02%)(95.65%)(88.91%)(54.12%)(48.25%)(43.53%)(16.67%)(2.39%)13.74%27.50%26.99%24.30%
Operating Margin(4.27%)4.38%6.59%1.47%(1.28%)3.73%5.28%.31%(1.09%)5.08%6.98%3.94%.76%8.38%11.72%8.97%6.05%12.66%14.79%10.82%5.87%11.50%12.66%1.29%(6.85%)(2.33%)6.13%1.59%(4.38%)6.16%8.17%4.31%4.88%8.83%10.56%7.82%4.80%8.86%9.77%6.96%3.78%8.04%
QoQ(8.65%)(2.21%)5.12%2.76%(5.02%)(1.55%)4.97%1.40%(6.18%)(1.90%)3.04%3.18%(7.62%)(3.34%)2.75%2.92%(6.61%)(2.13%)3.97%4.96%(5.64%)(1.15%)11.36%8.15%(4.53%)(8.45%)4.54%5.97%(10.54%)(2.01%)3.85%(.56%)(3.96%)(1.72%)2.74%3.02%(4.05%)(.91%)2.80%3.19%(4.26%)
YoY(2.98%).65%1.31%1.16%(.19%)(1.35%)(1.70%)(3.63%)(1.86%)(3.30%)(4.74%)(5.03%)(5.29%)(4.28%)(3.08%)(1.85%).19%1.16%2.14%9.53%12.72%13.83%6.53%(.30%)(2.48%)(8.49%)(2.04%)(2.73%)(9.25%)(2.67%)(2.39%)(3.50%).07%(.02%).79%.85%1.03%.82%
Net Income(109,128,000$)(29,351,000$)57,523,000$(24,682,000$)(59,544,000$)8,056,000$23,414,000$(50,806,000$)(47,590,000$)30,893,000$64,723,000$4,903,000$(70,400,000$)102,948,000$197,985,000$107,299,000$59,266,000$189,308,000$246,076,000$147,425,000$40,338,000$154,784,000$163,222,000$(14,129,000$)(80,854,000$)(65,263,000$)52,623,000$(26,807,000$)(71,254,000$)46,155,000$77,132,000$13,548,000$(3,911,000$)82,323,000$103,606,000$48,674,000$11,528,000$68,247,000$84,108,000$37,176,000$11,999,000$57,650,000$
QoQ%(271.80%)(151.03%)333.06%58.55%(839.13%)(65.59%)146.09%(6.76%)(254.05%)(52.27%)1,220.07%106.96%(168.38%)(48.00%)84.52%81.05%(68.69%)(23.07%)66.92%265.47%(73.94%)(5.17%)1,255.23%82.53%(23.89%)(224.02%)296.30%62.38%(254.38%)(40.16%)469.32%446.41%(104.75%)(20.54%)112.86%322.22%(83.11%)(18.86%)126.24%209.83%(79.19%)
YoY%(83.27%)(464.34%)145.68%51.42%(25.12%)(73.92%)(63.82%)(1,136.22%)32.40%(69.99%)(67.31%)(95.43%)(218.79%)(45.62%)(19.54%)(27.22%)46.92%22.31%50.76%1,143.42%149.89%337.17%210.17%47.29%(13.47%)(241.40%)(31.78%)(297.87%)(1,721.89%)(43.93%)(25.55%)(72.17%)(133.93%)20.63%23.18%30.93%(3.93%)18.38%
TTM(105,638,000$)(56,054,000$)(18,647,000$)(52,756,000$)(78,880,000$)(66,926,000$)(44,089,000$)(2,780,000$)52,929,000$30,119,000$102,174,000$235,436,000$337,832,000$467,498,000$553,858,000$601,949,000$642,075,000$623,147,000$588,623,000$505,769,000$344,215,000$223,023,000$2,976,000$(107,623,000$)(120,301,000$)(110,701,000$)717,000$25,226,000$65,581,000$132,924,000$169,092,000$195,566,000$230,692,000$246,131,000$232,055,000$212,557,000$201,059,000$201,530,000$190,933,000$
TTM_QoQ%(88.46%)(200.61%)64.65%33.12%(17.86%)(51.80%)(1,485.94%)(105.25%)75.73%(70.52%)(56.60%)(30.31%)(27.74%)(15.59%)(7.99%)(6.25%)3.04%5.87%16.38%46.93%54.34%7,394.05%102.77%10.54%(8.67%)(15,539.47%)(97.16%)(61.54%)(50.66%)(21.39%)(13.54%)(15.23%)(6.27%)6.07%9.17%5.72%(.23%)5.55%
TTM_YoY%(33.92%)16.25%57.71%(1,797.70%)(249.03%)(322.21%)(143.15%)(101.18%)(84.33%)(93.56%)(81.55%)(60.89%)(47.38%)(24.98%)(5.91%)19.02%86.53%179.41%19,679.00%569.95%386.13%301.46%315.06%(526.64%)(283.44%)(183.28%)(99.58%)(87.10%)(71.57%)(46.00%)(27.13%)(7.99%)14.74%22.13%21.54%
Profit Margin(9.30%)(1.63%)2.91%(1.75%)(4.94%).47%1.30%(3.73%)(4.29%)1.79%3.41%.33%(5.50%)5.55%9.13%6.45%4.30%9.88%11.94%9.46%3.56%9.22%10.16%(1.38%)(8.38%)(4.70%)3.57%(2.52%)(7.25%)3.53%5.35%1.28%(.44%)6.67%8.11%5.53%1.72%6.90%7.90%4.67%1.85%6.08%
QoQ(7.67%)(4.54%)4.66%3.20%(5.41%)(.83%)5.02%.57%(6.08%)(1.62%)3.08%5.83%(11.05%)(3.58%)2.68%2.15%(5.58%)(2.06%)2.47%5.91%(5.66%)(.94%)11.53%7.00%(3.68%)(8.27%)6.09%4.74%(10.78%)(1.83%)4.07%1.72%(7.11%)(1.44%)2.58%3.81%(5.18%)(.99%)3.23%2.82%(4.23%)
YoY(4.36%)(2.09%)1.62%1.98%(.65%)(1.32%)(2.11%)(4.06%)1.21%(3.76%)(5.72%)(6.12%)(9.80%)(4.33%)(2.81%)(3.01%).74%.66%1.78%10.84%11.94%13.92%6.59%1.14%(1.13%)(8.23%)(1.78%)(3.80%)(6.81%)(3.15%)(2.76%)(4.25%)(2.16%)(.23%).22%.86%(.13%).82%
Equity to Common Shareholders228,590,000$296,216,000$340,538,000$310,500,000$326,562,000$151,584,000$149,662,000$142,768,000$168,352,000$149,252,000$136,854,000$132,094,000$147,830,000$207,745,000$191,401,000$128,227,000$158,057,000$201,746,000$166,983,000$88,175,000$26,774,000$62,198,000$8,376,000$(45,070,000$)(32,602,000$)3,132,000$38,529,000$24,191,000$44,538,000$86,276,000$70,914,000$57,509,000$50,511,000$48,882,000$31,915,000$(24,895,000$)(29,740,000$)(358,818,000$)(290,286,000$)(285,648,000$)(307,159,000$)(282,221,000$)
QoQ(67,626,000$)(44,322,000$)30,038,000$(16,062,000$)174,978,000$1,922,000$6,894,000$(25,584,000$)19,100,000$12,398,000$4,760,000$(15,736,000$)(59,915,000$)16,344,000$63,174,000$(29,830,000$)(43,689,000$)34,763,000$78,808,000$61,401,000$(35,424,000$)53,822,000$53,446,000$(12,468,000$)(35,734,000$)(35,397,000$)14,338,000$(20,347,000$)(41,738,000$)15,362,000$13,405,000$6,998,000$1,629,000$16,967,000$56,810,000$4,845,000$329,078,000$(68,532,000$)(4,638,000$)21,511,000$(24,938,000$)
QoQ%(22.83%)(13.02%)9.67%(4.92%)115.43%1.28%4.83%(15.20%)12.80%9.06%3.60%(10.65%)(28.84%)8.54%49.27%(18.87%)(21.66%)20.82%89.38%229.33%(56.95%)642.57%118.58%(38.24%)(1,140.93%)(91.87%)59.27%(45.69%)(48.38%)21.66%23.31%13.85%3.33%53.16%228.20%16.29%91.71%(23.61%)(1.62%)7.00%(8.84%)
YoY(97,972,000$)144,632,000$190,876,000$167,732,000$158,210,000$2,332,000$12,808,000$10,674,000$20,522,000$(58,493,000$)(54,547,000$)3,867,000$(10,227,000$)5,999,000$24,418,000$40,052,000$131,283,000$139,548,000$158,607,000$133,245,000$59,376,000$59,066,000$(30,153,000$)(69,261,000$)(77,140,000$)(83,144,000$)(32,385,000$)(33,318,000$)(5,973,000$)37,394,000$38,999,000$82,404,000$80,251,000$407,700,000$322,201,000$260,753,000$277,419,000$(76,597,000$)
YoY%(30.00%)95.41%127.54%117.49%93.98%1.56%9.36%8.08%13.88%(28.16%)(28.50%)3.02%(6.47%)2.97%14.62%45.42%490.34%224.36%1,893.59%295.64%182.12%1,885.89%(78.26%)(286.31%)(173.20%)(96.37%)(45.67%)(57.94%)(11.83%)76.50%122.20%331.01%269.84%113.62%110.99%91.29%90.32%(27.14%)
Dividends Paid7,930,000$7,852,000$7,831,000$7,821,000$7,809,000$5,666,000$5,640,000$5,634,000$5,624,000$5,597,000$27,819,000$27,791,000$26,521,000$26,328,000$26,111,000$26,427,000$22,330,000$22,933,000$11,560,000$10,353,000$42,225,000$7,263,000$5,785,000$5,752,000$5,741,000$5,727,000$5,711,000$5,699,000$5,698,000$5,673,000$5,664,000$5,662,000$10,367,000$4,540,000$4,431,000$2,903,000$
Additional Paid-In Capital QoQ
Treasury Stock
QoQ
Goodwill749,321,000$748,951,000$748,561,000$747,802,000$734,023,000$732,813,000$731,015,000$735,680,000$711,222,000$688,139,000$655,744,000$622,545,000$622,423,000$533,217,000$507,284,000$506,954,000$483,634,000$483,553,000$483,295,000$420,135,000$413,123,000$387,066,000$387,049,000$386,945,000$386,941,000$386,915,000$383,676,000$371,098,000$359,117,000$389,087,000$388,545,000$353,958,000$348,387,000$328,402,000$289,884,000$198,937,000$153,075,000$112,940,000$
QoQ%.05%.05%.10%1.88%.17%.25%(.63%)3.44%3.35%4.94%5.33%.02%16.73%5.11%.07%4.82%.02%.05%15.03%1.70%6.73%.00%.03%.00%.01%.84%3.39%3.34%(7.70%).14%9.77%1.60%6.09%13.29%45.72%29.94%
YoY%2.08%2.20%2.40%1.65%3.21%6.49%11.48%18.17%14.27%29.05%29.27%22.80%28.70%10.27%4.96%20.67%17.07%24.93%24.87%8.58%6.77%.04%.88%4.27%7.75%(.56%)(1.25%)4.84%3.08%18.48%34.04%77.93%127.55%35.54%
Other Intangible Assets15,824,000$16,703,000$17,602,000$18,520,000$19,469,000$20,413,000$21,354,000$12,998,000$13,717,000$14,444,000$15,028,000$15,381,000$20,945,000$21,819,000$22,943,000$21,450,000$30,970,000$29,579,000$30,769,000$29,185,000$30,122,000$27,741,000$28,101,000$28,824,000$29,707,000$31,386,000$33,005,000$34,144,000$35,284,000$36,410,000$36,789,000$37,707,000$38,707,000$37,972,000$21,785,000$3,043,000$3,386,000$1,652,000$
QoQ(879,000$)(899,000$)(918,000$)(949,000$)(944,000$)(941,000$)8,356,000$(719,000$)(727,000$)(584,000$)(353,000$)(5,564,000$)(874,000$)(1,124,000$)1,493,000$(9,520,000$)1,391,000$(1,190,000$)1,584,000$(937,000$)2,381,000$(360,000$)(723,000$)(883,000$)(1,679,000$)(1,619,000$)(1,139,000$)(1,140,000$)(1,126,000$)(379,000$)(918,000$)(1,000,000$)735,000$16,187,000$18,742,000$(343,000$)
Amortization of Intangible Assets
Total Assets5,044,334,000$4,998,967,000$5,191,847,000$5,147,210,000$4,863,277,000$4,688,992,000$5,005,876,000$5,066,930,000$4,889,452,000$4,657,259,000$4,803,093,000$4,630,513,000$4,800,147,000$4,511,386,000$4,610,301,000$4,727,535,000$4,372,929,000$3,786,591,000$3,696,822,000$3,603,160,000$3,256,431,000$3,306,840,000$3,264,551,000$3,402,561,000$3,376,240,000$3,441,027,000$3,672,513,000$3,662,423,000$2,806,687,000$2,827,098,000$2,924,050,000$2,974,514,000$2,567,026,000$2,233,379,000$2,123,968,000$1,704,463,000$1,456,061,000$1,332,585,000$
QoQ45,367,000$(192,880,000$)44,637,000$283,933,000$174,285,000$(316,884,000$)(61,054,000$)177,478,000$232,193,000$(145,834,000$)172,580,000$(169,634,000$)288,761,000$(98,915,000$)(117,234,000$)354,606,000$586,338,000$89,769,000$93,662,000$346,729,000$(50,409,000$)42,289,000$(138,010,000$)26,321,000$(64,787,000$)(231,486,000$)10,090,000$855,736,000$(20,411,000$)(96,952,000$)(50,464,000$)407,488,000$333,647,000$109,411,000$419,505,000$248,402,000$
YoY181,057,000$309,975,000$185,971,000$80,280,000$(26,175,000$)31,733,000$202,783,000$436,417,000$89,305,000$145,873,000$192,792,000$(97,022,000$)427,218,000$724,795,000$913,479,000$1,124,375,000$1,116,498,000$479,751,000$432,271,000$200,599,000$(119,809,000$)(134,187,000$)(407,962,000$)(259,862,000$)569,553,000$613,929,000$748,463,000$687,909,000$239,661,000$593,719,000$800,082,000$1,270,051,000$1,110,965,000$123,476,000$
Total Liabilities4,672,535,000$4,515,993,000$4,675,268,000$4,688,399,000$4,378,328,000$4,472,533,000$4,795,471,000$4,870,752,000$4,631,477,000$4,386,404,000$4,544,850,000$4,404,760,000$4,552,461,000$4,173,888,000$4,310,370,000$4,517,365,000$4,139,035,000$3,500,691,000$3,481,347,000$3,478,510,000$3,265,662,000$3,274,622,000$3,334,490,000$3,586,979,000$3,535,476,000$3,506,632,000$3,646,900,000$3,654,789,000$2,773,770,000$2,688,546,000$2,805,978,000$2,884,537,000$2,495,263,000$2,129,091,000$2,053,099,000$1,823,006,000$1,599,914,000$1,639,744,000$
QoQ156,542,000$(159,275,000$)(13,131,000$)310,071,000$(94,205,000$)(322,938,000$)(75,281,000$)239,275,000$245,073,000$(158,446,000$)140,090,000$(147,701,000$)378,573,000$(136,482,000$)(206,995,000$)378,330,000$638,344,000$19,344,000$2,837,000$212,848,000$(8,960,000$)(59,868,000$)(252,489,000$)51,503,000$28,844,000$(140,268,000$)(7,889,000$)881,019,000$85,224,000$(117,432,000$)(78,559,000$)389,274,000$366,172,000$75,992,000$230,093,000$223,092,000$
YoY294,207,000$43,460,000$(120,203,000$)(182,353,000$)(253,149,000$)86,129,000$250,621,000$465,992,000$79,016,000$212,516,000$234,480,000$(112,605,000$)413,426,000$673,197,000$829,023,000$1,038,855,000$873,373,000$226,069,000$146,857,000$(108,469,000$)(269,814,000$)(232,010,000$)(312,410,000$)(67,810,000$)761,706,000$818,086,000$840,922,000$770,252,000$278,507,000$559,455,000$752,879,000$1,061,531,000$895,349,000$(39,830,000$)
Current Ratio1.20x1.26x1.26x1.26x1.35x1.23x1.19x1.19x1.21x1.31x1.33x1.39x1.33x1.42x1.39x1.33x1.43x1.41x1.38x1.45x1.44x1.57x1.42x1.28x1.30x1.38x1.35x1.35x1.45x1.48x1.43x1.47x1.36x1.28x1.33x1.33x1.30x1.21x
Total Current Assets2,618,281,000$2,585,557,000$2,554,009,000$2,502,952,000$2,271,288,000$2,107,726,000$2,408,796,000$2,436,896,000$2,349,112,000$2,202,637,000$2,443,893,000$2,338,919,000$2,483,662,000$2,300,146,000$2,467,947,000$2,601,749,000$2,283,877,000$1,757,609,000$1,690,292,000$1,752,353,000$1,494,225,000$1,620,394,000$1,592,028,000$1,727,471,000$1,690,681,000$1,723,757,000$1,910,886,000$1,943,519,000$1,888,162,000$1,843,848,000$1,966,953,000$2,122,134,000$1,807,324,000$1,541,792,000$1,536,011,000$1,318,602,000$1,126,162,000$1,045,461,000$
QoQ32,724,000$31,548,000$51,057,000$231,664,000$163,562,000$(301,070,000$)(28,100,000$)87,784,000$146,475,000$(241,256,000$)104,974,000$(144,743,000$)183,516,000$(167,801,000$)(133,802,000$)317,872,000$526,268,000$67,317,000$(62,061,000$)258,128,000$(126,169,000$)28,366,000$(135,443,000$)36,790,000$(33,076,000$)(187,129,000$)(32,633,000$)55,357,000$44,314,000$(123,105,000$)(155,181,000$)314,810,000$265,532,000$5,781,000$217,409,000$192,440,000$
Total Current Liabilities2,183,138,000$2,044,824,000$2,029,066,000$1,993,641,000$1,680,952,000$1,710,561,000$2,029,739,000$2,055,284,000$1,947,839,000$1,678,954,000$1,841,948,000$1,684,834,000$1,872,327,000$1,624,612,000$1,770,563,000$1,956,339,000$1,598,323,000$1,242,276,000$1,222,122,000$1,211,345,000$1,035,521,000$1,032,332,000$1,117,340,000$1,349,069,000$1,295,954,000$1,253,005,000$1,411,967,000$1,438,391,000$1,305,118,000$1,249,308,000$1,373,752,000$1,441,260,000$1,331,134,000$1,207,287,000$1,150,773,000$995,156,000$868,422,000$865,103,000$
QoQ138,314,000$15,758,000$35,425,000$312,689,000$(29,609,000$)(319,178,000$)(25,545,000$)107,445,000$268,885,000$(162,994,000$)157,114,000$(187,493,000$)247,715,000$(145,951,000$)(185,776,000$)358,016,000$356,047,000$20,154,000$10,777,000$175,824,000$3,189,000$(85,008,000$)(231,729,000$)53,115,000$42,949,000$(158,962,000$)(26,424,000$)133,273,000$55,810,000$(124,444,000$)(67,508,000$)110,126,000$123,847,000$56,514,000$155,617,000$126,734,000$
Debt to Asset Ratio.93x.90x.90x.91x.90x.95x.96x.96x.95x.94x.95x.95x.95x.93x.93x.96x.95x.92x.94x.97x1.00x.99x1.02x1.05x1.05x1.02x.99x1.00x.99x.95x.96x.97x.97x.95x.97x1.07x1.10x1.23x
Long Term Debt1,413,618,000$1,459,307,000$1,483,470,000$1,488,388,000$1,493,318,000$1,506,027,000$1,513,986,000$1,545,165,000$1,498,958,000$1,522,495,000$1,521,629,000$1,525,304,000$1,484,416,000$1,368,380,000$1,371,444,000$1,374,592,000$1,377,751,000$1,075,400,000$1,069,702,000$1,120,581,000$1,122,675,000$1,124,636,000$1,139,026,000$1,153,551,000$1,184,837,000$937,083,000$645,000,000$
QoQ(45,689,000$)(24,163,000$)(4,918,000$)(4,930,000$)(12,709,000$)(7,959,000$)(31,179,000$)46,207,000$(23,537,000$)866,000$(3,675,000$)40,888,000$116,036,000$(3,064,000$)(3,148,000$)(3,159,000$)302,351,000$5,698,000$(50,879,000$)(2,094,000$)(1,961,000$)(14,390,000$)
YoY(79,700,000$)(46,720,000$)(30,516,000$)(56,777,000$)(5,640,000$)(16,468,000$)(7,643,000$)19,861,000$14,542,000$154,115,000$150,185,000$150,712,000$106,665,000$292,980,000$301,742,000$254,011,000$255,076,000$(49,236,000$)(69,324,000$)(30,876,000$)(31,286,000$)247,754,000$292,083,000$
Capital Lease Obligations869,532,000$826,106,000$827,653,000$826,580,000$837,106,000$866,960,000$901,925,000$909,159,000$877,796,000$877,421,000$
Cash and Cash Equivalents215,043,000$230,513,000$118,084,000$20,916,000$208,422,000$28,380,000$23,743,000$29,718,000$39,647,000$53,318,000$54,458,000$72,828,000$130,131,000$148,235,000$133,957,000$139,480,000$267,332,000$132,795,000$191,507,000$256,870,000$166,072,000$482,640,000$227,902,000$109,406,000$147,521,000$130,234,000$101,260,000$69,985,000$138,557,000$125,366,000$212,442,000$331,301,000$224,163,000$163,225,000$252,161,000$174,734,000$114,196,000$115,066,000$39,066,000$19,956,000$92,025,000$
QoQ(15,470,000$)112,429,000$97,168,000$(187,506,000$)180,042,000$4,637,000$(5,975,000$)(9,929,000$)(13,671,000$)(1,140,000$)(18,370,000$)(57,303,000$)(18,104,000$)14,278,000$(5,523,000$)(127,852,000$)134,537,000$(58,712,000$)(65,363,000$)90,798,000$(316,568,000$)254,738,000$118,496,000$(38,115,000$)17,287,000$28,974,000$31,275,000$(68,572,000$)13,191,000$(87,076,000$)(118,859,000$)107,138,000$60,938,000$(88,936,000$)77,427,000$60,538,000$(870,000$)76,000,000$19,110,000$(72,069,000$)
YoY6,621,000$202,133,000$94,341,000$(8,802,000$)168,775,000$(24,938,000$)(30,715,000$)(43,110,000$)(90,484,000$)(94,917,000$)(79,499,000$)(66,652,000$)(137,201,000$)15,440,000$(57,550,000$)(117,390,000$)101,260,000$(349,845,000$)(36,395,000$)147,464,000$18,551,000$352,406,000$126,642,000$39,421,000$8,964,000$4,868,000$(111,182,000$)(261,316,000$)(85,606,000$)(37,859,000$)(39,719,000$)156,567,000$109,967,000$48,159,000$213,095,000$154,778,000$22,171,000$
Interest Expenses
Interest Income