DYCOM INDUSTRIES INC (DY)
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-May-022025-Apr-262024-Apr-272023-Apr-292022-Apr-302021-May-012020-Apr-252019-Apr-272018-Apr-282018-Jan-272017-Oct-282017-Jul-292017-Apr-292017-Jan-282016-Oct-292016-Jul-302016-Apr-232016-Jan-232015-Oct-242015-Jul-252015-Apr-252015-Jan-242014-Oct-252014-Jul-26
Fiscal PeriodQ3-FY2026Q3-FY2025Q3-FY2024Q3-FY2023Q3-FY2022Q3-FY2021Q3-FY2020Q3-FY2019Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014
Close Price of Common Stock535.24$338.92$338.25$292.06$244.52$152.68$174.23$196.70$168.55$143.69$115.17$89.27$113.82$93.64$93.54$95.50$92.64$95.26$93.77$71.39$74.64$92.96$75.53$52.84$40.91$25.59$47.14$51.08$58.86$45.98$53.81$84.54$94.61$107.76$111.46$85.86$
Market Cap of Common Stock16,074,035,974$10,157,455,108$9,794,239,470$8,456,334,738$7,072,701,143$4,424,534,790$5,083,310,959$5,724,784,928$4,903,656,163$4,180,182,062$3,378,896,272$2,618,593,600$3,337,642,403$2,748,834,693$2,764,729,883$2,813,227,636$2,737,694,593$2,820,979,819$2,830,043,114$2,153,879,134$2,297,321,496$2,845,901,728$2,410,243,146$1,682,385,811$1,294,170,709$808,270,463$1,486,031,083$1,608,646,197$1,853,087,791$1,445,501,078$1,684,077,472$2,640,663,457$2,951,347,691$3,360,818,880$3,448,282,394$2,669,349,192$
QoQ%58.25%3.71%15.82%19.56%59.85%(12.96%)(11.21%)16.75%17.31%23.71%29.04%(21.54%)21.42%(.58%)(1.72%)2.76%(2.95%)(.32%)31.39%(6.24%)(19.28%)18.08%43.26%30.00%60.12%(45.61%)(7.62%)(13.19%)28.20%(14.17%)(36.23%)(10.53%)(12.18%)(2.54%)29.18%
YoY%127.27%129.57%92.67%47.71%44.23%5.85%50.44%118.62%46.92%52.07%22.21%(6.92%)21.91%(2.56%)(2.31%)30.61%19.17%(.88%)17.42%28.03%77.51%252.10%62.19%4.58%(30.16%)(44.08%)(11.76%)(39.08%)(37.21%)(56.99%)(51.16%)(1.08%)
Common Shares Outstanding30,031,45530,024,97429,969,64828,955,90128,948,36528,924,32628,978,94929,175,61929,098,02929,091,15829,091,27829,337,53729,332,49529,318,08529,350,02129,556,18229,457,52029,543,76629,612,86730,176,48630,170,07630,778,15430,615,16731,909,16631,836,93031,632,66131,583,93831,520,48531,489,92331,478,85131,430,03131,283,41131,224,47031,193,06931,185,66930,938,03131,087,28531,078,17231,420,59331,465,21831,420,31031,341,44432,892,76732,465,01533,381,77934,076,56633,991,09434,057,67933,990,589
QoQ%.02%.19%3.50%.03%.08%(.19%)(.67%).27%.02%.00%(.84%).02%.05%(.11%)(.70%).34%(.29%)(.23%)(1.87%).02%(1.98%).53%(4.06%).23%.65%.15%.20%.10%.04%.16%.47%.19%.10%.02%.80%(.48%).03%(1.09%)(.14%).14%.25%(4.72%)1.32%(2.75%)(2.04%).25%(.20%).20%.14%
YoY%3.74%3.81%3.42%(.75%)(.51%)(.57%)(.39%)(.55%)(.80%)(.77%)(.88%)(.74%)(.42%)(.76%)(.89%)(2.06%)(2.36%)(4.01%)(3.27%)(5.43%)(5.24%)(2.70%)(3.07%)1.23%1.10%.49%.49%.76%.85%.92%.78%1.12%.44%.37%(.75%)(1.68%)(1.06%)(.84%)(4.48%)(3.08%)(5.88%)(8.03%)(3.23%)(4.68%)(1.79%).39%2.19%2.39%2.18%
Price to Sales1.55x.97x1.11x1.25x1.11x.98x.81x.63x.82x.69x.73x.77x.79x.86x.90x.69x.75x.91x.75x.53x.40x.24x.44x.48x.56x.45x.54x.87x1.00x1.15x1.16x.88x
Price to Earnings31.55x19.74x22.68x25.54x20.59x18.18x15.43x11.89x17.51x15.78x19.44x23.80x29.47x41.97x58.26x49.42x47.08x42.07x70.19x61.53x73.34x76.85x25.97x28.55x30.91x24.11x26.77x22.96x25.45x25.90x22.79x19.78x
Price to Book8.48x5.36x5.27x5.70x5.16x3.49x4.10x4.64x4.23x3.87x3.20x2.48x3.46x3.06x3.18x3.28x3.43x3.72x3.73x2.66x2.94x3.51x2.97x1.84x1.48x.97x1.71x1.83x2.17x1.76x2.09x3.23x3.77x4.50x4.76x3.87x
Total Revenue1,964,782,000$1,451,798,000$1,377,944,000$1,258,608,000$1,272,007,000$1,203,059,000$1,142,423,000$952,455,000$1,136,110,000$1,041,535,000$1,045,474,000$917,466,000$1,042,423,000$972,273,000$876,300,000$761,481,000$853,973,000$787,568,000$727,497,000$750,665,000$810,256,000$823,921,000$814,322,000$737,603,000$884,115,000$884,221,000$833,743,000$748,619,000$848,237,000$799,470,000$731,375,000$655,133,000$756,215,000$780,188,000$786,338,000$701,131,000$799,223,000$789,159,000$664,645,000$559,470,000$659,268,000$578,479,000$492,363,000$441,081,000$510,389,000$482,071,000$
QoQ%5.36%9.48%5.73%5.31%19.95%(16.17%)9.08%(.38%)13.95%(11.99%)7.22%10.95%15.08%(10.83%)8.43%8.26%(3.09%)(7.36%)(1.66%)1.18%10.40%(16.57%)(.01%)6.05%11.37%(11.74%)6.10%9.31%11.64%(13.37%)(3.07%)(.78%)12.15%(12.27%)1.28%18.73%18.80%(15.14%)13.97%17.49%11.63%(13.58%)5.87%13.09%
YoY%56.11%14.13%14.54%10.17%11.96%15.51%9.27%3.81%8.99%7.12%19.31%20.48%22.07%23.45%20.45%1.44%5.40%(4.41%)(10.66%)1.77%(8.35%)(6.82%)(2.33%)(1.47%)4.23%10.60%14.00%14.27%12.17%2.47%(6.99%)(6.56%)(5.38%)(1.14%)18.31%25.32%21.23%36.42%34.99%26.84%29.17%20.00%15.50%12.95%(.46%).72%
TTM4,569,944,000$4,434,047,000$4,272,523,000$4,175,574,000$4,140,585,000$4,046,898,000$3,977,636,000$3,808,462,000$3,652,477,000$3,464,027,000$3,279,322,000$3,130,519,000$3,119,703,000$3,075,986,000$3,112,339,000$3,199,164,000$3,186,102,000$3,259,961,000$3,320,261,000$3,339,682,000$3,350,698,000$3,314,820,000$3,230,069,000$3,127,701,000$3,034,215,000$2,942,193,000$2,922,911,000$2,977,874,000$3,023,872,000$3,066,880,000$3,075,851,000$2,954,158,000$2,812,497,000$2,672,542,000$2,461,862,000$2,289,580,000$2,171,191,000$2,022,312,000$1,925,904,000$1,859,825,000$1,809,262,000$1,811,593,000$
TTM_QoQ%3.07%3.78%2.32%.85%2.32%1.74%4.44%4.27%5.44%5.63%4.75%.35%1.42%(1.17%)(2.71%).41%(2.27%)(1.82%)(.58%)(.33%)1.08%2.62%3.27%3.08%3.13%.66%(1.85%)(1.52%)(1.40%)(.29%)4.12%5.04%5.24%8.56%7.53%5.45%7.36%5.01%3.55%2.80%(.13%).19%
TTM_YoY%10.37%9.57%7.41%9.64%13.36%16.83%21.29%21.66%17.08%12.62%5.37%(2.15%)(2.08%)(5.64%)(6.26%)(4.21%)(4.91%)(1.66%)2.79%6.78%10.43%12.67%10.51%5.03%.34%(4.07%)(4.97%).80%7.52%14.76%24.94%29.03%29.54%32.15%27.83%23.11%20.00%11.63%6.51%2.23%.62%12.62%
Gross Margin19.68%22.06%22.32%19.66%20.80%20.80%19.33%16.91%21.96%20.27%18.38%16.55%18.37%17.93%14.90%13.77%17.34%17.29%14.78%14.01%18.75%20.14%16.47%14.15%18.07%18.53%15.83%15.41%18.99%19.65%18.02%17.48%20.55%22.21%20.97%19.93%23.05%23.22%21.70%19.52%23.10%22.88%21.15%19.42%20.95%19.68%
QoQ(.26%)2.65%.01%1.47%2.41%(5.04%)1.69%1.90%1.83%(1.83%).45%3.03%1.13%(3.57%).05%2.52%.76%(4.73%)(1.40%)3.67%2.32%(3.91%)(.46%)2.70%.42%(3.58%)(.66%)1.63%.54%(3.07%)(1.67%)1.25%1.03%(3.12%)(.17%)1.52%2.19%(3.58%).22%1.73%1.73%(1.53%)1.27%1.86%
YoY.02%1.26%1.52%.34%(1.16%).52%.95%.37%3.58%2.35%3.48%2.78%1.03%.63%.13%(.24%)(1.40%)(2.85%)(1.70%)(.14%).68%1.62%.64%(1.25%)(.92%)(1.12%)(2.19%)(2.07%)(1.56%)(2.56%)(2.95%)(2.46%)(2.51%)(1.01%)(.74%).42%(.05%).34%.55%.10%2.15%3.21%3.34%3.24%.94%(.06%)
Operating Income
QoQ%
YoY%
TTM
TTM_QoQ%
TTM_YoY%
Operating Margin
QoQ
YoY
Net Income91,289,000$106,365,000$97,483,000$61,048,000$69,789,000$68,400,000$62,554,000$23,418,000$83,736,000$60,246,000$51,523,000$24,809,000$54,012,000$43,856,000$19,536,000$794,000$28,717,000$18,165,000$898,000$(4,195,000$)33,926,000$37,024,000$(32,418,000$)(11,189,000$)24,229,000$29,896,000$14,279,000$(12,054,000$)27,830,000$29,900,000$17,231,000$40,059,000$28,776,000$43,708,000$38,796,000$23,663,000$51,050,000$49,360,000$33,083,000$15,473,000$30,824,000$33,827,000$20,258,000$9,432,000$20,807,000$16,489,000$
QoQ%9.11%59.68%2.03%9.35%167.12%(72.03%)38.99%16.93%107.68%(54.07%)23.16%124.49%2,360.45%(97.24%)58.09%1,922.83%121.41%(112.37%)(8.37%)214.21%(189.73%)(146.18%)(18.96%)109.37%218.46%(143.31%)(6.92%)73.52%(56.99%)39.21%(34.16%)12.66%63.95%(53.65%)3.42%49.20%113.81%(49.80%)(8.88%)66.98%114.78%(54.67%)26.19%108.85%
YoY%49.54%52.41%42.52%(2.41%)(16.66%)13.54%21.41%(5.61%)55.03%37.37%163.73%3,024.56%88.08%141.43%2,075.50%118.93%(15.35%)(50.94%)102.77%62.51%40.02%23.84%(327.03%)7.18%(12.94%)(.01%)(17.13%)(130.09%)(3.29%)(31.59%)(55.59%)69.29%(43.63%)(11.45%)17.27%52.93%65.62%45.92%63.31%64.05%48.14%105.15%156.59%407.53%11.51%12.43%
TTM224,161,000$238,108,000$229,954,000$218,923,000$220,314,000$190,590,000$174,200,000$142,213,000$118,198,000$92,903,000$67,212,000$48,574,000$43,585,000$48,794,000$67,653,000$34,337,000$27,343,000$17,646,000$10,518,000$57,215,000$56,350,000$59,951,000$59,955,000$62,907,000$115,020,000$115,966,000$129,774,000$151,339,000$134,943,000$157,217,000$162,869,000$157,156,000$148,966,000$128,740,000$113,207,000$100,382,000$94,341,000$84,324,000$66,986,000$54,623,000$42,124,000$39,977,000$
TTM_QoQ%(5.86%)3.55%5.04%(.63%)15.60%9.41%22.49%20.32%27.23%38.22%38.37%11.45%(10.68%)(27.88%)97.03%25.58%54.95%67.77%(81.62%)1.54%(6.01%)(.01%)(4.69%)(45.31%)(.82%)(10.64%)(14.25%)12.15%(14.17%)(3.47%)3.64%5.50%15.71%13.72%12.78%6.40%11.88%25.88%22.63%29.67%5.37%4.78%
TTM_YoY%1.75%24.93%32.01%53.94%86.39%105.15%159.18%192.78%171.19%90.40%(.65%)41.46%59.40%176.52%543.21%(39.99%)(51.48%)(70.57%)(82.46%)(9.05%)(51.01%)(48.30%)(53.80%)(58.43%)(14.76%)(26.24%)(20.32%)(3.70%)(9.41%)22.12%43.87%56.56%57.90%52.67%69.00%83.77%123.96%110.93%75.57%45.83%.32%13.61%
Profit Margin4.65%7.33%7.08%4.85%5.49%5.69%5.48%2.46%7.37%5.78%4.93%2.70%5.18%4.51%2.23%.10%3.36%2.31%.12%(.56%)4.19%4.49%(3.98%)(1.52%)2.74%3.38%1.71%(1.61%)3.28%3.74%2.36%6.12%3.81%5.60%4.93%3.38%6.39%6.26%4.98%2.77%4.68%5.85%4.11%2.14%4.08%3.42%
QoQ.25%2.23%(.20%).21%3.02%(4.91%)1.59%.86%2.22%(2.48%).67%2.28%2.13%(3.26%)1.06%2.18%.68%(4.75%)(.31%)8.48%(2.46%)(4.26%)(.64%)1.67%3.32%(4.89%)(.46%)1.38%(3.76%)2.31%(1.80%).67%1.56%(3.01%).13%1.28%2.21%(1.91%)(1.17%)1.73%1.98%(1.94%).66%1.57%
YoY(.20%)1.84%1.39%(.63%)(1.88%)(.10%).55%(.25%)2.19%1.27%2.70%2.60%1.82%2.21%2.11%.66%(.82%)(2.19%)4.10%.96%1.45%1.11%(5.69%).09%(.54%)(.36%)(.64%)(7.73%)(.52%)(1.86%)(2.58%)2.74%(2.58%)(.65%)(.04%).61%1.71%.41%.86%.63%.60%2.43%2.26%2.92%.44%.36%
Equity to Common Shareholders1,895,704,000$1,859,136,000$1,483,295,000$1,369,731,000$1,266,158,000$1,239,097,000$1,233,678,000$1,158,449,000$1,080,632,000$1,054,656,000$1,053,947,000$964,046,000$897,434,000$868,755,000$858,616,000$797,016,000$758,338,000$758,544,000$810,774,000$780,421,000$809,953,000$811,308,000$913,124,000$873,748,000$833,894,000$868,604,000$880,150,000$853,433,000$821,177,000$804,168,000$816,858,000$783,205,000$746,982,000$724,996,000$689,638,000$671,583,000$622,738,000$615,072,000$613,722,000$557,287,000$501,740,000$564,204,000$543,914,000$507,200,000$522,186,000$504,908,000$509,501,000$484,934,000$
QoQ36,568,000$375,841,000$113,564,000$103,573,000$27,061,000$5,419,000$75,229,000$77,817,000$25,976,000$709,000$89,901,000$66,612,000$28,679,000$10,139,000$61,600,000$38,678,000$(206,000$)(52,230,000$)30,353,000$(29,532,000$)(1,355,000$)(101,816,000$)39,376,000$39,854,000$(34,710,000$)(11,546,000$)26,717,000$32,256,000$17,009,000$(12,690,000$)33,653,000$36,223,000$21,986,000$35,358,000$18,055,000$48,845,000$7,666,000$1,350,000$56,435,000$55,547,000$(62,464,000$)20,290,000$36,714,000$(14,986,000$)17,278,000$(4,593,000$)24,567,000$20,009,000$
QoQ%1.97%25.34%8.29%8.18%2.18%.44%6.49%7.20%2.46%.07%9.33%7.42%3.30%1.18%7.73%5.10%(.03%)(6.44%)3.89%(3.65%)(.17%)(11.15%)4.51%4.78%(4.00%)(1.31%)3.13%3.93%2.12%(1.55%)4.30%4.85%3.03%5.13%2.69%7.84%1.25%.22%10.13%11.07%(11.07%)3.73%7.24%(2.87%)3.42%(.90%)5.07%4.30%
YoY629,546,000$620,039,000$249,617,000$211,282,000$185,526,000$184,441,000$179,731,000$194,403,000$183,198,000$185,901,000$195,331,000$167,030,000$139,096,000$110,211,000$47,842,000$16,595,000$(51,615,000$)(52,764,000$)(102,350,000$)(93,327,000$)(23,941,000$)(57,296,000$)32,974,000$20,315,000$12,717,000$64,436,000$63,292,000$70,228,000$74,195,000$79,172,000$127,220,000$111,622,000$124,244,000$109,924,000$75,916,000$114,296,000$120,998,000$50,868,000$69,808,000$50,087,000$(20,446,000$)59,296,000$34,413,000$22,266,000$57,261,000$53,272,000$48,517,000$56,573,000$
YoY%49.72%50.04%20.23%18.24%17.17%17.49%17.05%20.17%20.41%21.40%22.75%20.96%18.34%14.53%5.90%2.13%(6.37%)(6.50%)(11.21%)(10.68%)(2.87%)(6.60%)3.75%2.38%1.55%8.01%7.75%8.97%9.93%10.92%18.45%16.62%19.95%17.87%12.37%20.51%24.12%9.02%12.83%9.88%(3.92%)11.74%6.75%4.59%12.32%11.80%10.53%13.21%
Dividends Paid
Additional Paid-In Capital QoQ
Treasury Stock
QoQ
Goodwill1,457,077,000$1,443,435,000$332,645,000$332,645,000$330,501,000$330,330,000$332,374,000$320,388,000$315,308,000$311,991,000$309,953,000$272,545,000$272,545,000$272,545,000$272,485,000$272,485,000$272,485,000$272,485,000$272,485,000$272,485,000$272,485,000$272,485,000$272,485,000$272,485,000$272,485,000$325,749,000$325,749,000$325,749,000$325,749,000$325,749,000$325,749,000$325,749,000$325,840,000$321,743,000$321,783,000$321,748,000$323,235,000$312,658,000$308,669,000$310,157,000$281,448,000$281,448,000$281,448,000$271,653,000$269,465,000$269,465,000$269,465,000$269,088,000$
QoQ%.95%333.93%.00%.65%.05%(.62%)3.74%1.61%1.06%.66%13.73%.00%.00%.02%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%(16.35%).00%.00%.00%.00%.00%.00%(.03%)1.27%(.01%).01%(.46%)3.38%1.29%(.48%)10.20%.00%.00%3.61%.81%.00%.00%.14%.48%
YoY%340.87%336.97%.08%3.83%4.82%5.88%7.23%17.55%15.69%14.47%13.75%.02%.02%.02%.00%.00%.00%.00%.00%.00%.00%(16.35%)(16.35%)(16.35%)(16.35%).00%.00%.00%(.03%)1.25%1.23%1.24%.81%2.91%4.25%3.74%14.85%11.09%9.67%14.17%4.45%4.45%4.45%.95%.62%.62%.62%.48%
Other Intangible Assets867,654,000$925,948,000$183,999,000$195,839,000$207,768,000$219,746,000$227,669,000$109,160,000$108,465,000$108,954,000$115,755,000$79,587,000$83,057,000$86,566,000$90,138,000$94,020,000$97,902,000$101,832,000$105,864,000$109,968,000$114,647,000$119,322,000$124,491,000$129,526,000$134,702,000$139,945,000$145,193,000$150,463,000$155,783,000$161,125,000$166,550,000$172,305,000$178,075,000$171,469,000$177,286,000$183,561,000$189,851,000$185,568,000$191,664,000$197,879,000$124,892,000$129,431,000$134,166,000$120,926,000$110,031,000$114,173,000$117,824,000$116,116,000$
QoQ(58,294,000$)741,949,000$(11,840,000$)(11,929,000$)(11,978,000$)(7,923,000$)118,509,000$695,000$(489,000$)(6,801,000$)36,168,000$(3,470,000$)(3,509,000$)(3,572,000$)(3,882,000$)(3,882,000$)(3,930,000$)(4,032,000$)(4,104,000$)(4,679,000$)(4,675,000$)(5,169,000$)(5,035,000$)(5,176,000$)(5,243,000$)(5,248,000$)(5,270,000$)(5,320,000$)(5,342,000$)(5,425,000$)(5,755,000$)(5,770,000$)6,606,000$(5,817,000$)(6,275,000$)(6,290,000$)4,283,000$(6,096,000$)(6,215,000$)72,987,000$(4,539,000$)(4,735,000$)13,240,000$10,895,000$(4,142,000$)(3,651,000$)1,708,000$4,297,000$
Amortization of Intangible Assets58,300,000$11,800,000$11,900,000$12,000,000$9,600,000$5,900,000$5,800,000$6,000,000$3,500,000$3,500,000$3,900,000$3,900,000$3,900,000$4,100,000$4,700,000$4,700,000$5,000,000$5,200,000$5,200,000$5,300,000$5,300,000$5,300,000$5,800,000$5,800,000$5,700,000$5,800,000$6,300,000$6,300,000$6,200,000$6,100,000$6,200,000$5,400,000$4,500,000$4,700,000$4,800,000$4,300,000$4,100,000$4,100,000$4,100,000$4,200,000$
Total Assets6,180,400,000$5,979,182,000$3,324,824,000$3,219,924,000$3,104,972,000$2,945,367,000$3,114,695,000$2,779,395,000$2,611,608,000$2,516,885,000$2,664,165,000$2,395,601,000$2,311,718,000$2,313,254,000$2,305,296,000$2,206,370,000$2,132,112,000$2,118,224,000$2,204,695,000$2,241,850,000$2,263,017,000$1,944,165,000$2,065,064,000$2,144,687,000$2,812,864,000$2,217,631,000$2,395,576,000$2,328,371,000$2,211,206,000$2,097,503,000$2,133,212,000$1,952,385,000$1,883,010,000$1,840,956,000$1,852,522,000$1,899,307,000$1,876,012,000$1,766,443,000$1,838,407,000$1,719,716,000$1,599,286,000$1,503,541,000$1,531,482,000$1,353,923,000$1,257,116,000$1,193,533,000$1,262,157,000$1,212,354,000$
QoQ201,218,000$2,654,358,000$104,900,000$114,952,000$159,605,000$(169,328,000$)335,300,000$167,787,000$94,723,000$(147,280,000$)268,564,000$83,883,000$(1,536,000$)7,958,000$98,926,000$74,258,000$13,888,000$(86,471,000$)(37,155,000$)(21,167,000$)318,852,000$(120,899,000$)(79,623,000$)(668,177,000$)595,233,000$(177,945,000$)67,205,000$117,165,000$113,703,000$(35,709,000$)180,827,000$69,375,000$42,054,000$(11,566,000$)(46,785,000$)23,295,000$109,569,000$(71,964,000$)118,691,000$120,430,000$95,745,000$(27,941,000$)177,559,000$96,807,000$63,583,000$(68,624,000$)49,803,000$69,578,000$
YoY3,075,428,000$3,033,815,000$210,129,000$440,529,000$493,364,000$428,482,000$450,530,000$383,794,000$299,890,000$203,631,000$358,869,000$189,231,000$179,606,000$195,030,000$100,601,000$(35,480,000$)(130,905,000$)174,059,000$139,631,000$97,163,000$(549,847,000$)(273,466,000$)(330,512,000$)(183,684,000$)601,658,000$120,128,000$262,364,000$375,986,000$328,196,000$256,547,000$280,690,000$53,078,000$6,998,000$74,513,000$14,115,000$179,591,000$276,726,000$262,902,000$306,925,000$365,793,000$342,170,000$310,008,000$269,325,000$141,569,000$114,340,000$73,639,000$37,881,000$58,146,000$
Total Liabilities4,284,696,000$4,120,046,000$1,841,529,000$1,850,193,000$1,838,814,000$1,706,270,000$1,881,017,000$1,620,946,000$1,530,976,000$1,462,229,000$1,610,218,000$1,431,555,000$1,414,284,000$1,444,499,000$1,446,680,000$1,409,354,000$1,373,774,000$1,359,680,000$1,393,921,000$1,461,429,000$1,453,064,000$1,132,857,000$1,151,940,000$1,270,939,000$1,978,970,000$1,349,027,000$1,515,426,000$1,474,938,000$1,390,029,000$1,293,335,000$1,316,354,000$1,169,180,000$1,136,028,000$1,115,960,000$1,162,884,000$1,227,724,000$1,253,274,000$1,151,371,000$1,224,685,000$1,162,429,000$1,097,546,000$939,337,000$987,568,000$846,723,000$734,930,000$688,625,000$752,656,000$727,420,000$
QoQ164,650,000$2,278,517,000$(8,664,000$)11,379,000$132,544,000$(174,747,000$)260,071,000$89,970,000$68,747,000$(147,989,000$)178,663,000$17,271,000$(30,215,000$)(2,181,000$)37,326,000$35,580,000$14,094,000$(34,241,000$)(67,508,000$)8,365,000$320,207,000$(19,083,000$)(118,999,000$)(708,031,000$)629,943,000$(166,399,000$)40,488,000$84,909,000$96,694,000$(23,019,000$)147,174,000$33,152,000$20,068,000$(46,924,000$)(64,840,000$)(25,550,000$)101,903,000$(73,314,000$)62,256,000$64,883,000$158,209,000$(48,231,000$)140,845,000$111,793,000$46,305,000$(64,031,000$)25,236,000$49,569,000$
YoY2,445,882,000$2,413,776,000$(39,488,000$)229,247,000$307,838,000$244,041,000$270,799,000$189,391,000$116,692,000$17,730,000$163,538,000$22,201,000$40,510,000$84,819,000$52,759,000$(52,075,000$)(79,290,000$)226,823,000$241,981,000$190,490,000$(525,906,000$)(216,170,000$)(363,486,000$)(203,999,000$)588,941,000$55,692,000$199,072,000$305,758,000$254,001,000$177,375,000$153,470,000$(58,544,000$)(117,246,000$)(35,411,000$)(61,801,000$)65,295,000$155,728,000$212,034,000$237,117,000$315,706,000$362,616,000$250,712,000$234,912,000$119,303,000$57,079,000$20,367,000$(10,636,000$)1,573,000$
Current Ratio2.58x2.74x3.09x3.16x2.89x2.89x3.12x3.44x3.17x3.06x3.50x3.39x3.43x3.18x3.21x3.32x3.46x3.55x3.69x3.30x3.44x2.61x2.73x3.18x4.51x3.90x3.87x3.66x3.45x3.85x3.78x3.24x3.39x3.49x3.16x2.95x3.29x3.38x3.10x2.64x3.50x3.80x3.24x3.07x3.18x3.28x3.07x3.08x
Total Current Assets2,970,357,000$2,756,895,000$2,025,970,000$1,938,922,000$1,824,731,000$1,694,630,000$1,896,819,000$1,760,665,000$1,626,821,000$1,550,036,000$1,708,729,000$1,555,247,000$1,483,845,000$1,492,680,000$1,513,018,000$1,433,803,000$1,369,951,000$1,356,090,000$1,449,003,000$1,477,708,000$1,498,050,000$1,168,630,000$1,265,506,000$1,306,635,000$1,930,875,000$1,258,293,000$1,411,930,000$1,307,847,000$1,178,515,000$1,096,440,000$1,148,927,000$1,005,262,000$936,082,000$904,786,000$893,370,000$938,518,000$950,237,000$888,329,000$966,948,000$851,234,000$848,784,000$766,625,000$817,617,000$696,632,000$620,888,000$584,365,000$652,734,000$605,736,000$
QoQ213,462,000$730,925,000$87,048,000$114,191,000$130,101,000$(202,189,000$)136,154,000$133,844,000$76,785,000$(158,693,000$)153,482,000$71,402,000$(8,835,000$)(20,338,000$)79,215,000$63,852,000$13,861,000$(92,913,000$)(28,705,000$)(20,342,000$)329,420,000$(96,876,000$)(41,129,000$)(624,240,000$)672,582,000$(153,637,000$)104,083,000$129,332,000$82,075,000$(52,487,000$)143,665,000$69,180,000$31,296,000$11,416,000$(45,148,000$)(11,719,000$)61,908,000$(78,619,000$)115,714,000$2,450,000$82,159,000$(50,992,000$)120,985,000$75,744,000$36,523,000$(68,369,000$)46,998,000$64,546,000$
Total Current Liabilities1,149,360,000$1,006,900,000$656,458,000$612,702,000$631,849,000$587,153,000$608,475,000$511,103,000$513,554,000$506,304,000$488,820,000$459,446,000$433,074,000$469,551,000$471,100,000$432,145,000$395,681,000$381,796,000$393,153,000$447,523,000$436,079,000$448,490,000$463,715,000$411,324,000$428,294,000$323,025,000$364,787,000$356,964,000$341,655,000$284,991,000$304,044,000$310,319,000$275,860,000$259,612,000$283,121,000$318,538,000$288,881,000$263,152,000$311,963,000$322,627,000$242,545,000$201,749,000$252,296,000$226,710,000$194,994,000$178,212,000$212,598,000$196,532,000$
QoQ142,460,000$350,442,000$43,756,000$(19,147,000$)44,696,000$(21,322,000$)97,372,000$(2,451,000$)7,250,000$17,484,000$29,374,000$26,372,000$(36,477,000$)(1,549,000$)38,955,000$36,464,000$13,885,000$(11,357,000$)(54,370,000$)11,444,000$(12,411,000$)(15,225,000$)52,391,000$(16,970,000$)105,269,000$(41,762,000$)7,823,000$15,309,000$56,664,000$(19,053,000$)(6,275,000$)34,459,000$16,248,000$(23,509,000$)(35,417,000$)29,657,000$25,729,000$(48,811,000$)(10,664,000$)80,082,000$40,796,000$(50,547,000$)25,586,000$31,716,000$16,782,000$(34,386,000$)16,066,000$7,665,000$
Debt to Asset Ratio.69x.69x.55x.57x.59x.58x.60x.58x.59x.58x.60x.60x.61x.62x.63x.64x.64x.64x.63x.65x.64x.58x.56x.59x.70x.61x.63x.63x.63x.62x.62x.60x.60x.61x.63x.65x.67x.65x.67x.68x.69x.62x.64x.63x.58x.58x.60x.60x
Long Term Debt2,809,714,000$2,810,497,000$919,480,000$1,009,058,000$1,017,635,000$933,212,000$1,092,789,000$942,368,000$842,422,000$791,415,000$949,406,000$799,395,000$803,382,000$807,367,000$811,350,000$815,332,000$819,311,000$823,251,000$827,226,000$831,197,000$835,178,000$501,562,000$490,000,000$665,533,000$1,363,857,000$844,401,000$970,243,000$932,277,000$867,376,000$867,574,000$867,835,000$727,318,000$731,736,000$733,843,000$736,008,000$738,265,000$811,579,000$740,575,000$774,501,000$706,202,000$723,952,000$612,455,000$636,009,000$516,900,000$446,692,000$421,418,000$455,640,000$446,863,000$
QoQ(783,000$)1,891,017,000$(89,578,000$)(8,577,000$)84,423,000$(159,577,000$)150,421,000$99,946,000$51,007,000$(157,991,000$)150,011,000$(3,987,000$)(3,985,000$)(3,983,000$)(3,982,000$)(3,979,000$)(3,940,000$)(3,975,000$)(3,971,000$)(3,981,000$)333,616,000$11,562,000$(175,533,000$)(698,324,000$)519,456,000$(125,842,000$)37,966,000$64,901,000$(198,000$)(261,000$)140,517,000$(4,418,000$)(2,107,000$)(2,165,000$)(2,257,000$)(73,314,000$)71,004,000$(33,926,000$)68,299,000$(17,750,000$)111,497,000$(23,554,000$)119,109,000$70,208,000$25,274,000$(34,222,000$)8,777,000$43,781,000$
YoY1,792,079,000$1,877,285,000$(173,309,000$)66,690,000$175,213,000$141,797,000$143,383,000$142,973,000$39,040,000$(15,952,000$)138,056,000$(15,937,000$)(15,929,000$)(15,884,000$)(15,876,000$)(15,865,000$)(15,867,000$)321,689,000$337,226,000$165,664,000$(528,679,000$)(342,839,000$)(480,243,000$)(266,744,000$)496,481,000$(23,173,000$)102,408,000$204,959,000$135,640,000$133,731,000$131,827,000$(10,947,000$)(79,843,000$)(6,732,000$)(38,493,000$)32,063,000$87,627,000$128,120,000$138,492,000$189,302,000$277,260,000$191,037,000$180,369,000$70,037,000$43,610,000$5,117,000$(20,095,000$)2,694,000$
Capital Lease Obligations183,221,000$177,500,000$125,167,000$117,792,000$113,068,000$112,800,000$107,698,000$79,500,000$79,974,000$76,100,000$73,981,000$72,561,000$72,176,000$67,200,000$66,035,000$64,628,000$62,022,000$61,200,000$61,825,000$66,976,000$66,001,000$63,100,000$66,402,000$70,589,000$72,356,000$70,187,000$68,956,000$70,122,000$69,521,000$
Cash and Cash Equivalents538,826,000$709,165,000$110,109,000$28,460,000$16,119,000$92,670,000$15,269,000$19,564,000$26,139,000$101,086,000$15,665,000$83,377,000$71,397,000$224,186,000$65,285,000$120,278,000$185,568,000$310,757,000$263,701,000$261,947,000$330,615,000$11,770,000$12,036,000$22,535,000$643,876,000$54,560,000$11,837,000$12,583,000$33,579,000$128,342,000$21,513,000$23,906,000$57,946,000$84,029,000$24,531,000$38,608,000$19,357,000$29,491,000$21,711,000$33,787,000$19,327,000$20,166,000$21,797,000$21,289,000$22,542,000$18,428,000$16,459,000$20,672,000$
QoQ(170,339,000$)599,056,000$81,649,000$12,341,000$(76,551,000$)77,401,000$(4,295,000$)(6,575,000$)(74,947,000$)85,421,000$(67,712,000$)11,980,000$(152,789,000$)158,901,000$(54,993,000$)(65,290,000$)(125,189,000$)47,056,000$1,754,000$(68,668,000$)318,845,000$(266,000$)(10,499,000$)(621,341,000$)589,316,000$42,723,000$(746,000$)(20,996,000$)(94,763,000$)106,829,000$(2,393,000$)(34,040,000$)(26,083,000$)59,498,000$(14,077,000$)19,251,000$(10,134,000$)7,780,000$(12,076,000$)14,460,000$(839,000$)(1,631,000$)508,000$(1,253,000$)4,114,000$1,969,000$(4,213,000$)1,950,000$
YoY522,707,000$616,495,000$94,840,000$8,896,000$(10,020,000$)(8,416,000$)(396,000$)(63,813,000$)(45,258,000$)(123,100,000$)(49,620,000$)(36,901,000$)(114,171,000$)(86,571,000$)(198,416,000$)(141,669,000$)(145,047,000$)298,987,000$251,665,000$239,412,000$(313,261,000$)(42,790,000$)199,000$9,952,000$610,297,000$(73,782,000$)(9,676,000$)(11,323,000$)(24,367,000$)44,313,000$(3,018,000$)(14,702,000$)38,589,000$54,538,000$2,820,000$4,821,000$30,000$9,325,000$(86,000$)12,498,000$(3,215,000$)1,738,000$5,338,000$617,000$3,820,000$2,084,000$2,065,000$2,065,000$
Interest Expenses35,535,000$13,782,000$15,558,000$14,045,000$17,451,000$14,657,000$12,834,000$13,952,000$12,277,000$11,372,000$10,592,000$9,347,000$9,118,000$9,132,000$9,334,000$5,877,000$4,710,000$7,853,000$12,457,000$13,128,000$12,878,000$12,233,000$11,310,000$10,446,000$10,166,000$9,853,000$9,707,000$9,735,000$9,382,000$9,181,000$9,067,000$9,710,000$8,007,000$7,872,000$9,131,000$6,899,000$6,646,000$6,730,000$6,749,000$6,578,000$
Interest Income