Diamondback Energy, Inc. (FANG)
Q3-CY2026Q2-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-CY2014
Balance Sheet Date2026-Jun-302026-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-302015-Jun-302015-Mar-312014-Dec-312014-Sep-30
Fiscal PeriodQ2-FY2026Q1-FY2026Q4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014
Close Price of Common Stock197.70$175.73$197.73$150.31$143.12$137.41$159.74$163.86$172.42$200.22$198.11$155.08$154.94$131.37$135.18$136.78$120.46$121.21$137.10$107.82$94.57$94.00$73.51$48.38$30.14$41.91$26.14$92.84$89.98$108.96$101.59$92.75$135.25$131.64$126.45$126.24$97.98$
Market Cap of Common Stock55,360,814,588$49,435,185,682$55,775,478,495$43,067,665,040$41,429,806,064$40,145,338,544$46,233,841,842$47,845,349,329$30,758,771,414$35,707,982,221$35,352,052,558$27,756,979,998$27,706,126,305$23,789,347,365$24,817,740,809$24,073,085,362$20,892,710,208$21,513,881,804$24,323,592,250$19,534,239,873$17,122,243,491$17,013,752,592$11,615,730,211$7,642,716,807$4,756,818,012$6,613,272,901$4,137,556,464$14,895,677,407$14,670,649,001$17,942,683,457$16,699,518,820$9,391,671,245$13,338,549,760$12,981,205,749$12,413,253,694$12,392,638,563$9,615,051,058$
QoQ%11.99%(11.37%)29.51%3.95%3.20%(13.17%)(3.37%)55.55%(13.86%)1.01%27.36%.18%16.46%(4.14%)3.09%15.22%(2.89%)(11.55%)24.52%14.09%.64%46.47%51.98%60.67%(28.07%)59.84%(72.22%)1.53%(18.24%)7.44%77.81%(29.59%)2.75%4.58%.17%28.89%
YoY%33.63%23.14%20.64%(9.99%)34.69%12.43%30.78%72.37%11.02%50.10%42.45%15.30%32.61%10.58%2.03%23.24%22.02%26.45%109.40%155.59%259.95%157.27%180.74%(48.69%)(67.58%)(63.14%)(75.22%)58.61%9.99%38.22%34.53%(24.22%)38.73%
Common Shares Outstanding280,024,353280,567,508281,312,000284,594,908286,876,206291,155,000287,288,000290,984,000292,743,000178,394,000178,340,000178,724,000178,815,000179,219,000181,605,000179,841,000175,631,000175,201,000177,551,000177,551,000180,791,000181,049,000180,984,000158,088,000157,850,000157,824,000157,815,000159,002,000161,142,000163,949,000164,616,000164,273,00098,674,00098,620,00098,610,00098,167,00098,167,00098,129,00098,128,00090,144,00078,066,14771,705,92271,697,74266,797,00066,656,45763,673,56159,008,00056,888,00056,686,000
QoQ%(.19%)(.27%)(1.15%)(.80%)(1.47%)1.35%(1.27%)(.60%)64.10%.03%(.22%)(.05%)(.23%)(1.31%).98%2.40%.25%(1.32%).00%(1.79%)(.14%).04%14.48%.15%.02%.01%(.75%)(1.33%)(1.71%)(.41%).21%66.48%.06%.01%.45%.00%.04%.00%8.86%15.47%8.87%.01%7.34%.21%4.69%7.91%3.73%.36%11.57%
YoY%(2.39%)(3.64%)(2.08%)(2.20%)(2.00%)63.21%61.09%62.81%63.71%(.46%)(1.80%)(.62%)1.81%2.29%2.28%1.29%(2.85%)(3.23%)(1.90%)12.31%14.53%14.72%14.68%(.58%)(2.04%)(3.74%)(4.13%)(3.21%)63.31%66.24%66.94%67.34%.52%.50%.49%8.90%25.75%36.85%36.86%34.95%17.12%12.62%21.51%17.42%17.59%25.32%16.38%20.77%20.56%
Price to Sales3.24x2.89x3.67x2.87x2.70x2.85x3.59x4.32x3.21x3.85x4.06x3.30x3.37x2.86x2.71x2.50x2.16x2.35x3.02x2.86x3.07x3.87x3.71x2.68x1.51x1.94x1.03x3.76x4.20x5.87x6.52x4.31x6.86x7.61x8.57x10.28x12.09x
Price to Earnings38.05x33.98x199.91x26.01x9.92x10.52x11.70x14.42x9.61x10.33x11.13x8.90x8.76x6.94x5.80x5.54x4.82x5.65x8.95x9.03x39.63x------62.07x14.19x21.80x24.10x11.10x20.41x22.79x24.39x25.70x24.45x
Price to Book1.46x1.30x1.53x1.16x1.06x1.03x1.20x1.27x.82x2.05x2.09x1.67x1.70x1.53x1.60x1.60x1.51x1.62x1.91x1.62x1.49x1.56x1.09x.87x.50x.62x.32x1.12x1.04x1.28x1.21x.69x2.25x2.31x2.29x2.36x1.96x
Total Revenue5,562,000,000$4,240,000,000$3,376,000,000$3,924,000,000$3,678,000,000$4,048,000,000$3,711,000,000$2,645,000,000$2,483,000,000$2,227,000,000$2,228,000,000$2,340,000,000$1,919,000,000$1,925,000,000$2,030,000,000$2,437,000,000$2,768,000,000$2,408,000,000$2,057,000,000$1,910,000,000$1,681,000,000$1,184,000,000$806,000,000$720,000,000$425,000,000$899,000,000$1,104,000,000$975,000,000$1,021,000,000$864,000,000$633,000,000$538,029,000$527,000,000$479,000,000$399,194,000$301,253,000$269,434,000$235,230,000$(10,418,000$)(10,234,000$)(10,019,000$)(10,013,000$)(10,106,000$)(10,633,000$)(10,274,000$)
QoQ%31.18%25.59%(13.97%)6.69%(9.14%)9.08%40.30%6.52%11.50%(.05%)(4.79%)21.94%(.31%)(5.17%)(16.70%)(11.96%)14.95%17.06%7.70%13.62%41.98%46.90%11.94%69.41%(52.73%)(18.57%)13.23%(4.51%)18.17%36.49%17.65%2.09%10.02%19.99%32.51%11.81%14.54%2,357.92%(1.80%)(2.15%)(.06%).92%4.96%(3.49%)
YoY%51.22%4.74%(9.03%)48.36%48.13%81.77%66.56%13.03%29.39%15.69%9.75%(3.98%)(30.67%)(20.06%)(1.31%)27.59%64.66%103.38%155.21%165.28%295.53%31.70%(26.99%)(26.15%)(58.37%)4.05%74.41%81.22%93.74%80.38%58.57%78.60%95.60%103.63%3,931.77%3,043.65%2,789.23%2,449.25%(3.09%)3.75%2.48%
TTM17,102,000,000$15,218,000,000$15,026,000,000$15,361,000,000$14,082,000,000$12,887,000,000$11,066,000,000$9,583,000,000$9,278,000,000$8,714,000,000$8,412,000,000$8,214,000,000$8,311,000,000$9,160,000,000$9,643,000,000$9,670,000,000$9,143,000,000$8,056,000,000$6,832,000,000$5,581,000,000$4,391,000,000$3,135,000,000$2,850,000,000$3,148,000,000$3,403,000,000$3,999,000,000$3,964,000,000$3,493,000,000$3,056,029,000$2,562,029,000$2,177,029,000$1,943,223,000$1,706,447,000$1,448,881,000$1,205,111,000$795,499,000$484,012,000$204,559,000$(40,684,000$)(40,372,000$)(40,771,000$)(41,026,000$)
TTM_QoQ%12.38%1.28%(2.18%)9.08%9.27%16.46%15.48%3.29%6.47%3.59%2.41%(1.17%)(9.27%)(5.01%)(.28%)5.76%13.49%17.92%22.42%27.10%40.06%10.00%(9.47%)(7.49%)(14.90%).88%13.48%14.30%19.28%17.69%12.03%13.88%17.78%20.23%51.49%64.36%136.61%602.80%(.77%).98%.62%
TTM_YoY%21.45%18.09%35.79%60.29%51.78%47.89%31.55%16.67%11.64%(4.87%)(12.77%)(15.06%)(9.10%)13.70%41.15%73.27%108.22%156.97%139.72%77.29%29.03%(21.61%)(28.10%)(9.88%)11.35%56.09%82.08%79.75%79.09%76.83%80.65%144.28%252.56%608.30%3,062.13%2,070.42%1,287.15%598.61%
Gross Margin100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%
QoQ.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%
YoY.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%
Operating Income2,512,000,000$116,000,000$(2,782,000,000$)1,236,000,000$1,139,000,000$1,673,000,000$1,412,000,000$710,000,000$1,156,000,000$1,118,000,000$1,205,000,000$1,340,000,000$1,000,000,000$1,025,000,000$1,256,000,000$1,614,000,000$1,978,000,000$1,660,000,000$1,311,000,000$1,164,000,000$955,000,000$571,000,000$(746,000,000$)(1,256,000,000$)(2,672,000,000$)(802,000,000$)(384,000,000$)349,000,000$411,000,000$319,000,000$195,000,000$268,000,000$281,000,000$267,000,000$213,663,000$142,639,000$132,308,000$116,410,000$87,079,000$6,693,000$(134,786,000$)(27,603,000$)(187,813,000$)(254,773,000$)(299,120,000$)1,437,000$37,899,000$63,516,000$
QoQ%2,065.52%104.17%(325.08%)8.52%(31.92%)18.48%98.87%(38.58%)3.40%(7.22%)(10.08%)34.00%(2.44%)(18.39%)(22.18%)(18.40%)19.16%26.62%12.63%21.89%67.25%176.54%40.61%52.99%(233.17%)(108.85%)(210.03%)(15.09%)28.84%63.59%(27.24%)(4.63%)5.24%24.96%49.79%7.81%13.66%33.68%1,201.05%104.97%(388.30%)85.30%26.28%14.83%(20,915.59%)(96.21%)(40.33%).51%
YoY%120.54%(93.07%)(297.03%)74.09%(1.47%)49.64%17.18%(47.02%)15.60%9.07%(4.06%)(16.98%)(49.44%)(38.25%)(4.20%)38.66%107.12%190.72%275.74%192.68%135.74%171.20%(94.27%)(459.89%)(750.12%)(351.41%)(296.92%)30.22%46.26%19.48%(8.74%)87.89%112.38%129.36%145.37%2,031.17%198.16%521.73%146.37%102.63%54.94%(2,020.88%)(595.56%)(501.12%)(573.35%)(97.01%).46%115.87%
TTM1,082,000,000$(291,000,000$)1,266,000,000$5,460,000,000$4,934,000,000$4,951,000,000$4,396,000,000$4,189,000,000$4,819,000,000$4,663,000,000$4,570,000,000$4,621,000,000$4,895,000,000$5,873,000,000$6,508,000,000$6,563,000,000$6,113,000,000$5,090,000,000$4,001,000,000$1,944,000,000$(476,000,000$)(4,103,000,000$)(5,476,000,000$)(5,114,000,000$)(3,509,000,000$)(426,000,000$)695,000,000$1,274,000,000$1,193,000,000$1,063,000,000$1,011,000,000$1,029,663,000$904,302,000$755,610,000$605,020,000$478,436,000$342,490,000$75,396,000$(68,617,000$)(343,509,000$)(604,975,000$)(769,309,000$)(740,269,000$)(514,557,000$)(196,268,000$)166,044,000$212,670,000$212,497,000$
TTM_QoQ%471.82%(122.99%)(76.81%)10.66%(.34%)12.63%4.94%(13.07%)3.35%2.04%(1.10%)(5.60%)(16.65%)(9.76%)(.84%)7.36%20.10%27.22%105.81%508.40%88.40%25.07%(7.08%)(45.74%)(723.71%)(161.30%)(45.45%)6.79%12.23%5.14%(1.81%)13.86%19.68%24.89%26.46%39.69%354.26%209.88%80.03%43.22%21.36%(3.92%)(43.87%)(162.17%)(218.20%)(21.92%).08%19.11%
TTM_YoY%(78.07%)(105.88%)(71.20%)30.34%2.39%6.18%(3.81%)(9.35%)(1.55%)(20.60%)(29.78%)(29.59%)(19.93%)15.38%62.66%237.60%1,384.24%224.06%173.06%138.01%86.44%(863.15%)(887.91%)(501.41%)(394.13%)(140.08%)(31.26%)23.73%31.93%40.68%67.10%115.21%164.04%902.19%981.74%239.28%156.61%109.80%90.73%33.24%(208.24%)(563.32%)(448.08%)(342.15%)(210.01%)23.37%123.41%256.27%
Operating Margin45.16%2.74%(82.41%)31.50%30.97%41.33%38.05%26.84%46.56%50.20%54.08%57.27%52.11%53.25%61.87%66.23%71.46%68.94%63.73%60.94%56.81%48.23%(92.56%)(174.44%)(628.71%)(89.21%)(34.78%)35.80%40.26%36.92%30.81%49.81%53.32%55.74%53.52%47.35%49.11%49.49%(835.85%)(65.40%)1,345.30%275.67%1,858.43%2,396.06%2,911.43%
QoQ42.43%85.14%(113.90%).53%(10.36%)3.28%11.21%(19.71%)(3.65%)(3.88%)(3.18%)5.16%(1.14%)(8.63%)(4.36%)(5.23%)2.52%5.20%2.79%4.13%8.59%140.78%81.89%454.26%(539.50%)(54.43%)(70.58%)(4.46%)3.33%6.12%(19.01%)(3.51%)(2.42%)2.22%6.18%(1.76%)(.38%)885.34%(770.45%)(1,410.70%)1,069.63%(1,582.76%)(537.63%)(515.37%)
YoY14.20%(38.59%)(120.45%)4.66%(15.59%)(8.87%)(16.04%)(30.42%)(5.55%)(3.05%)(7.79%)(8.96%)(19.35%)(15.69%)(1.86%)5.29%14.65%20.71%156.29%235.39%685.52%137.44%(57.77%)(210.24%)(668.96%)(126.13%)(65.59%)(14.02%)(13.07%)(18.82%)(22.72%)2.46%4.22%6.25%889.38%112.75%(1,296.20%)(226.18%)(2,694.28%)(2,461.46%)(1,566.12%)
Net Income2,055,000,000$144,000,000$(1,766,000,000$)1,083,000,000$739,000,000$1,491,000,000$1,290,000,000$708,000,000$894,000,000$809,000,000$1,011,000,000$993,000,000$586,000,000$746,000,000$1,028,000,000$1,270,000,000$1,461,000,000$803,000,000$1,051,000,000$674,000,000$328,000,000$223,000,000$(756,000,000$)(1,105,000,000$)(2,411,000,000$)(400,000,000$)(472,000,000$)388,000,000$356,000,000$43,000,000$306,000,000$160,000,000$301,000,000$178,000,000$129,607,000$81,948,000$164,128,000$141,074,000$28,440,000$(600,000$)(157,121,000$)(35,627,000$)(186,835,000$)(156,042,000$)(211,352,000$)6,439,000$99,917,000$44,641,000$
QoQ%1,327.08%108.15%(263.07%)46.55%(50.44%)15.58%82.20%(20.81%)10.51%(19.98%)1.81%69.45%(21.45%)(27.43%)(19.06%)(13.07%)81.94%(23.60%)55.94%105.49%47.09%129.50%31.58%54.17%(502.75%)15.25%(221.65%)8.99%727.91%(85.95%)91.25%(46.84%)69.10%37.34%58.16%(50.07%)16.34%396.04%4,840.00%99.62%(341.02%)80.93%(19.73%)26.17%(3,382.37%)(93.56%)123.82%60.44%
YoY%178.08%(90.34%)(236.90%)52.97%(17.34%)84.30%27.60%(28.70%)52.56%8.45%(1.65%)(21.81%)(59.89%)(7.10%)(2.19%)88.43%345.43%260.09%239.02%161.00%113.60%155.75%(60.17%)(384.79%)(777.25%)(1,030.23%)(254.25%)142.50%18.27%(75.84%)136.10%95.25%83.39%26.18%355.72%13,758.00%204.46%495.98%115.22%99.62%25.66%(653.30%)(286.99%)(449.55%)(859.60%)(72.70%)396.51%205.84%
TTM1,516,000,000$200,000,000$1,547,000,000$4,603,000,000$4,228,000,000$4,383,000,000$3,701,000,000$3,422,000,000$3,707,000,000$3,399,000,000$3,336,000,000$3,353,000,000$3,630,000,000$4,505,000,000$4,562,000,000$4,585,000,000$3,989,000,000$2,856,000,000$2,276,000,000$469,000,000$(1,310,000,000$)(4,049,000,000$)(4,672,000,000$)(4,388,000,000$)(2,895,000,000$)(128,000,000$)315,000,000$1,093,000,000$865,000,000$810,000,000$945,000,000$768,607,000$690,555,000$553,683,000$516,757,000$415,590,000$333,042,000$11,793,000$(164,908,000$)(380,183,000$)(535,625,000$)(589,856,000$)(547,790,000$)(261,038,000$)(60,355,000$)178,821,000$195,971,000$116,178,000$
TTM_QoQ%658.00%(87.07%)(66.39%)8.87%(3.54%)18.43%8.15%(7.69%)9.06%1.89%(.51%)(7.63%)(19.42%)(1.25%)(.50%)14.94%39.67%25.48%385.29%135.80%67.65%13.34%(6.47%)(51.57%)(2,161.72%)(140.64%)(71.18%)26.36%6.79%(14.29%)22.95%11.30%24.72%7.15%24.34%24.79%2,724.07%107.15%56.62%29.02%9.19%(7.68%)(109.85%)(332.50%)(133.75%)(8.75%)68.68%34.88%
TTM_YoY%(64.14%)(95.44%)(58.20%)34.51%14.05%28.95%10.94%2.06%2.12%(24.55%)(26.87%)(26.87%)(9.00%)57.74%100.44%877.61%404.50%170.54%148.72%110.69%54.75%(3,063.28%)(1,583.18%)(501.46%)(434.68%)(115.80%)(66.67%)42.21%25.26%46.29%82.87%84.94%107.35%4,595.01%413.36%209.31%162.18%102.00%69.90%(45.64%)(787.46%)(429.86%)(379.53%)(324.69%)(170.07%)145.70%259.01%759.69%
Profit Margin36.95%3.40%(52.31%)27.60%20.09%36.83%34.76%26.77%36.01%36.33%45.38%42.44%30.54%38.75%50.64%52.11%52.78%33.35%51.09%35.29%19.51%18.83%(93.80%)(153.47%)(567.29%)(44.49%)(42.75%)39.80%34.87%4.98%48.34%29.74%57.12%37.16%32.47%27.20%60.92%59.97%(272.99%)5.86%1,568.23%355.81%1,848.75%1,467.53%2,057.15%
QoQ33.55%55.71%(79.91%)7.51%(16.74%)2.07%8.00%(9.24%)(.32%)(9.05%)2.94%11.90%(8.22%)(11.89%)(1.47%)(.67%)19.44%(17.75%)15.81%15.78%.68%112.63%59.68%413.82%(522.80%)(1.74%)(82.55%)4.93%29.89%(43.36%)18.60%(27.38%)19.96%4.69%5.27%(33.71%).94%332.96%(278.85%)(1,562.37%)1,212.42%(1,492.95%)381.23%(589.63%)
YoY16.86%(33.44%)(87.07%).83%(15.91%).51%(10.62%)(15.67%)5.47%(2.43%)(5.26%)(9.68%)(22.25%)5.41%(.45%)16.83%33.27%14.51%144.89%188.76%586.81%63.33%(51.04%)(193.27%)(602.16%)(49.47%)(91.10%)10.06%(22.25%)(32.18%)15.87%2.54%(3.80%)(22.81%)305.46%21.34%(1,507.31%)(295.83%)(2,121.74%)(1,461.66%)(488.92%)
Equity to Common Shareholders37,900,000,000$36,473,000,000$36,972,000,000$39,088,000,000$38,881,000,000$38,473,000,000$37,736,000,000$37,429,000,000$17,448,000,000$16,950,000,000$16,625,000,000$16,280,000,000$15,554,000,000$15,464,000,000$15,009,000,000$13,843,000,000$13,316,000,000$12,743,000,000$12,088,000,000$11,483,000,000$10,926,000,000$10,673,000,000$8,794,000,000$9,552,000,000$10,714,000,000$12,826,000,000$13,249,000,000$14,050,000,000$14,004,000,000$13,773,000,000$13,700,000,000$5,933,359,000$5,631,449,000$5,417,083,000$5,254,860,000$4,898,500,000$4,817,624,000$4,651,867,000$3,697,462,000$2,514,869,000$1,959,464,000$2,107,912,000$1,875,972,000$2,056,411,000$2,010,088,000$1,883,101,000$1,751,011,000$1,651,528,000$
QoQ1,427,000,000$(499,000,000$)(2,116,000,000$)207,000,000$408,000,000$737,000,000$307,000,000$19,981,000,000$498,000,000$325,000,000$345,000,000$726,000,000$90,000,000$455,000,000$1,166,000,000$527,000,000$573,000,000$655,000,000$605,000,000$557,000,000$253,000,000$1,879,000,000$(758,000,000$)(1,162,000,000$)(2,112,000,000$)(423,000,000$)(801,000,000$)46,000,000$231,000,000$73,000,000$7,766,641,000$301,910,000$214,366,000$162,223,000$356,360,000$80,876,000$165,757,000$954,405,000$1,182,593,000$555,405,000$(148,448,000$)231,940,000$(180,439,000$)46,323,000$126,987,000$132,090,000$99,483,000$536,627,000$
QoQ%3.91%(1.35%)(5.41%).53%1.06%1.95%.82%114.52%2.94%1.96%2.12%4.67%.58%3.03%8.42%3.96%4.50%5.42%5.27%5.10%2.37%21.37%(7.94%)(10.85%)(16.47%)(3.19%)(5.70%).33%1.68%.53%130.90%5.36%3.96%3.09%7.28%1.68%3.56%25.81%47.02%28.35%(7.04%)12.36%(8.77%)2.31%6.74%7.54%6.02%48.13%
YoY(981,000,000$)(2,000,000,000$)(764,000,000$)1,659,000,000$21,433,000,000$21,523,000,000$21,111,000,000$21,149,000,000$1,894,000,000$1,486,000,000$1,616,000,000$2,437,000,000$2,238,000,000$2,721,000,000$2,921,000,000$2,360,000,000$2,390,000,000$2,070,000,000$3,294,000,000$1,931,000,000$212,000,000$(2,153,000,000$)(4,455,000,000$)(4,498,000,000$)(3,290,000,000$)(947,000,000$)(451,000,000$)8,116,641,000$8,372,551,000$8,355,917,000$8,445,140,000$1,034,859,000$813,825,000$765,216,000$1,557,398,000$2,383,631,000$2,858,160,000$2,543,955,000$1,821,490,000$458,458,000$(50,624,000$)224,811,000$124,961,000$404,883,000$895,187,000$800,192,000$905,470,000$828,590,000$
YoY%(2.52%)(5.20%)(2.03%)4.43%122.84%126.98%126.98%129.91%12.18%9.61%10.77%17.61%16.81%21.35%24.16%20.55%21.87%19.40%37.46%20.22%1.98%(16.79%)(33.63%)(32.01%)(23.49%)(6.88%)(3.29%)136.80%148.68%154.25%160.71%21.13%16.89%16.45%42.12%94.78%145.86%120.69%97.10%22.29%(2.52%)11.94%7.14%24.52%80.29%73.89%107.09%100.69%
Dividends Paid469,000,000$415,000,000$286,000,000$367,000,000$291,000,000$385,000,000$262,000,000$475,000,000$352,000,000$548,000,000$603,000,000$149,000,000$150,000,000$542,000,000$398,000,000$526,000,000$541,000,000$107,000,000$91,000,000$81,000,000$72,000,000$68,000,000$59,000,000$59,000,000$59,000,000$59,000,000$30,000,000$31,000,000$30,000,000$21,000,000$12,000,000$13,000,000$0$0$
Additional Paid-In Capital QoQ557,571,000$7,042,000$264,803,000$6,969,000$203,074,000$339,227,000$126,220,000$807,000$492,830,000$
Treasury Stock
QoQ
Goodwill
QoQ%
YoY%
Other Intangible Assets7,000,000$8,000,000$9,000,000$11,000,000$
QoQ(1,000,000$)(1,000,000$)
Amortization of Intangible Assets
Total Assets70,218,000,000$70,080,000,000$71,059,000,000$76,213,000,000$71,941,000,000$70,066,000,000$67,292,000,000$65,747,000,000$35,637,000,000$29,690,000,000$29,001,000,000$28,049,000,000$29,001,000,000$27,589,000,000$26,209,000,000$23,843,000,000$23,448,000,000$23,331,000,000$22,898,000,000$22,639,000,000$22,898,000,000$21,996,000,000$17,619,000,000$18,760,000,000$20,337,000,000$23,386,000,000$23,531,000,000$23,553,000,000$23,531,000,000$23,531,000,000$21,596,000,000$9,807,000,000$8,954,000,000$8,224,888,000$7,771,000,000$7,287,568,000$6,783,809,000$6,369,700,000$5,349,680,000$3,525,680,000$2,840,355,000$2,942,959,000$2,750,719,000$2,991,554,000$3,171,458,000$3,092,481,000$3,095,481,000$2,820,555,000$
QoQ138,000,000$(979,000,000$)(5,154,000,000$)4,272,000,000$1,875,000,000$2,774,000,000$1,545,000,000$30,110,000,000$5,947,000,000$689,000,000$952,000,000$(952,000,000$)1,412,000,000$1,380,000,000$2,366,000,000$395,000,000$117,000,000$433,000,000$259,000,000$(259,000,000$)902,000,000$4,377,000,000$(1,141,000,000$)(1,577,000,000$)(3,049,000,000$)(145,000,000$)(22,000,000$)22,000,000$0$1,935,000,000$11,789,000,000$853,000,000$729,112,000$453,903,000$483,432,000$503,759,000$414,109,000$1,020,020,000$1,824,000,000$685,325,000$(102,604,000$)192,240,000$(240,835,000$)(179,904,000$)78,977,000$(3,000,000$)274,926,000$773,161,000$
YoY(1,723,000,000$)14,000,000$3,767,000,000$10,466,000,000$36,304,000,000$40,376,000,000$38,291,000,000$37,698,000,000$6,636,000,000$2,101,000,000$2,792,000,000$4,206,000,000$5,553,000,000$4,258,000,000$3,311,000,000$1,204,000,000$550,000,000$1,335,000,000$5,279,000,000$3,879,000,000$2,561,000,000$(1,390,000,000$)(5,912,000,000$)(4,793,000,000$)(3,194,000,000$)(145,000,000$)1,935,000,000$13,746,000,000$14,577,000,000$15,306,112,000$13,825,015,000$2,519,432,000$2,170,191,000$1,855,188,000$2,421,320,000$3,761,888,000$3,943,454,000$3,426,741,000$2,598,961,000$534,126,000$(331,103,000$)(149,522,000$)(344,762,000$)170,999,000$1,124,064,000$1,155,584,000$1,573,867,000$1,354,659,000$
Total Liabilities26,233,000,000$27,440,000,000$28,092,000,000$30,579,000,000$29,122,000,000$28,323,000,000$27,430,000,000$26,928,000,000$17,110,000,000$11,671,000,000$11,571,000,000$11,065,000,000$11,375,000,000$11,466,000,000$10,519,000,000$9,285,000,000$9,058,000,000$9,479,000,000$9,653,000,000$10,217,000,000$10,445,000,000$10,344,000,000$7,815,000,000$8,091,000,000$8,502,000,000$9,070,000,000$8,625,000,000$8,064,000,000$7,721,000,000$7,754,000,000$7,429,000,000$3,376,776,000$2,941,928,000$2,489,706,000$2,189,248,000$1,701,445,000$1,496,875,000$1,250,342,000$1,331,388,000$690,385,000$653,803,000$605,903,000$641,746,000$701,834,000$927,839,000$975,964,000$1,110,268,000$934,709,000$
QoQ(1,207,000,000$)(652,000,000$)(2,487,000,000$)1,457,000,000$799,000,000$893,000,000$502,000,000$9,818,000,000$5,439,000,000$100,000,000$506,000,000$(310,000,000$)(91,000,000$)947,000,000$1,234,000,000$227,000,000$(421,000,000$)(174,000,000$)(564,000,000$)(228,000,000$)101,000,000$2,529,000,000$(276,000,000$)(411,000,000$)(568,000,000$)445,000,000$561,000,000$343,000,000$(33,000,000$)325,000,000$4,052,224,000$434,848,000$452,222,000$300,458,000$487,803,000$204,570,000$246,533,000$(81,046,000$)641,003,000$36,582,000$47,900,000$(35,843,000$)(60,088,000$)(226,005,000$)(48,125,000$)(134,304,000$)175,559,000$139,652,000$
YoY(2,889,000,000$)(883,000,000$)662,000,000$3,651,000,000$12,012,000,000$16,652,000,000$15,859,000,000$15,863,000,000$5,735,000,000$205,000,000$1,052,000,000$1,780,000,000$2,317,000,000$1,987,000,000$866,000,000$(932,000,000$)(1,387,000,000$)(865,000,000$)1,838,000,000$2,126,000,000$1,943,000,000$1,274,000,000$(810,000,000$)27,000,000$781,000,000$1,316,000,000$1,196,000,000$4,687,224,000$4,779,072,000$5,264,294,000$5,239,752,000$1,675,331,000$1,445,053,000$1,239,364,000$857,860,000$1,011,060,000$843,072,000$644,439,000$689,642,000$(11,449,000$)(274,036,000$)(370,061,000$)(468,522,000$)(232,875,000$)132,782,000$121,976,000$434,195,000$291,751,000$
Current Ratio.47x.56x.42x.62x.55x.86x.44x.45x3.66x.92x.77x.89x.43x.62x.81x.61x.73x.72x1.01x.73x.58x.46x.49x.45x.62x.95x.69x.72x.82x.62x.91x1.10x.54x.53x.62x.46x.68x.81x8.56x1.48x2.10x2.73x.77x.87x1.19x1.17x.94x.73x
Total Current Assets2,650,000,000$2,704,000,000$1,915,000,000$2,581,000,000$2,066,000,000$4,083,000,000$2,110,000,000$2,022,000,000$7,825,000,000$1,948,000,000$1,621,000,000$1,916,000,000$918,000,000$1,160,000,000$1,392,000,000$1,031,000,000$1,201,000,000$1,347,000,000$1,446,000,000$1,464,000,000$1,142,000,000$851,000,000$602,000,000$558,000,000$654,000,000$1,268,000,000$869,000,000$845,000,000$972,000,000$693,000,000$925,000,000$795,689,000$393,347,000$324,467,000$358,601,000$193,854,000$221,337,000$198,774,000$1,792,166,000$258,270,000$297,950,000$291,064,000$108,745,000$173,439,000$170,362,000$215,372,000$251,711,000$143,261,000$
QoQ(54,000,000$)789,000,000$(666,000,000$)515,000,000$(2,017,000,000$)1,973,000,000$88,000,000$(5,803,000,000$)5,877,000,000$327,000,000$(295,000,000$)998,000,000$(242,000,000$)(232,000,000$)361,000,000$(170,000,000$)(146,000,000$)(99,000,000$)(18,000,000$)322,000,000$291,000,000$249,000,000$44,000,000$(96,000,000$)(614,000,000$)399,000,000$24,000,000$(127,000,000$)279,000,000$(232,000,000$)129,311,000$402,342,000$68,880,000$(34,134,000$)164,747,000$(27,483,000$)22,563,000$(1,593,392,000$)1,533,896,000$(39,680,000$)6,886,000$182,319,000$(64,694,000$)3,077,000$(45,010,000$)(36,339,000$)108,450,000$28,557,000$
Total Current Liabilities5,678,000,000$4,816,000,000$4,600,000,000$4,142,000,000$3,759,000,000$4,753,000,000$4,811,000,000$4,463,000,000$2,137,000,000$2,118,000,000$2,108,000,000$2,141,000,000$2,123,000,000$1,886,000,000$1,716,000,000$1,678,000,000$1,640,000,000$1,872,000,000$1,438,000,000$1,996,000,000$1,972,000,000$1,868,000,000$1,236,000,000$1,229,000,000$1,061,000,000$1,330,000,000$1,263,000,000$1,181,000,000$1,180,000,000$1,112,000,000$1,019,000,000$721,787,000$727,077,000$607,668,000$577,428,000$417,617,000$323,166,000$244,069,000$209,342,000$175,025,000$141,705,000$106,700,000$141,421,000$200,172,000$142,639,000$184,030,000$266,729,000$196,286,000$
QoQ862,000,000$216,000,000$458,000,000$383,000,000$(994,000,000$)(58,000,000$)348,000,000$2,326,000,000$19,000,000$10,000,000$(33,000,000$)18,000,000$237,000,000$170,000,000$38,000,000$38,000,000$(232,000,000$)434,000,000$(558,000,000$)24,000,000$104,000,000$632,000,000$7,000,000$168,000,000$(269,000,000$)67,000,000$82,000,000$1,000,000$68,000,000$93,000,000$297,213,000$(5,290,000$)119,409,000$30,240,000$159,811,000$94,451,000$79,097,000$34,727,000$34,317,000$33,320,000$35,005,000$(34,721,000$)(58,751,000$)57,533,000$(41,391,000$)(82,699,000$)70,443,000$27,409,000$
Debt to Asset Ratio.37x.39x.40x.40x.40x.40x.41x.41x.48x.39x.40x.39x.39x.42x.40x.39x.39x.41x.42x.45x.46x.47x.44x.43x.42x.39x.37x.34x.33x.33x.34x.34x.33x.30x.28x.23x.22x.20x.25x.20x.23x.21x.23x.23x.29x.32x.36x.33x
Long Term Debt11,066,000,000$13,149,000,000$13,726,000,000$15,848,000,000$15,119,000,000$12,996,000,000$12,075,000,000$11,923,000,000$11,980,000,000$6,629,000,000$6,641,000,000$6,230,000,000$6,543,000,000$6,950,000,000$6,238,000,000$5,347,000,000$5,401,000,000$5,803,000,000$6,642,000,000$6,925,000,000$7,360,000,000$7,465,000,000$5,624,000,000$5,656,000,000$5,952,000,000$5,677,000,000$5,371,000,000$4,761,000,000$4,472,000,000$4,670,000,000$4,464,000,000$2,332,359,000$1,967,074,000$1,701,912,000$1,477,347,000$1,256,388,000$1,151,515,000$985,786,000$1,105,912,000$497,813,000$494,475,000$485,641,000$487,807,000$489,000,000$718,000,000$611,579,000$673,500,000$590,000,000$
QoQ(2,083,000,000$)(577,000,000$)(2,122,000,000$)729,000,000$2,123,000,000$921,000,000$152,000,000$(57,000,000$)5,351,000,000$(12,000,000$)411,000,000$(313,000,000$)(407,000,000$)712,000,000$891,000,000$(54,000,000$)(402,000,000$)(839,000,000$)(283,000,000$)(435,000,000$)(105,000,000$)1,841,000,000$(32,000,000$)(296,000,000$)275,000,000$306,000,000$610,000,000$289,000,000$(198,000,000$)206,000,000$2,131,641,000$365,285,000$265,162,000$224,565,000$220,959,000$104,873,000$165,729,000$(120,126,000$)608,099,000$3,338,000$8,834,000$(2,166,000$)(1,193,000$)(229,000,000$)106,421,000$(61,921,000$)83,500,000$94,000,000$
YoY(4,053,000,000$)153,000,000$1,651,000,000$3,925,000,000$3,139,000,000$6,367,000,000$5,434,000,000$5,693,000,000$5,437,000,000$(321,000,000$)403,000,000$883,000,000$1,142,000,000$1,147,000,000$(404,000,000$)(1,578,000,000$)(1,959,000,000$)(1,662,000,000$)1,018,000,000$1,269,000,000$1,408,000,000$1,788,000,000$253,000,000$895,000,000$1,480,000,000$1,007,000,000$907,000,000$2,428,641,000$2,504,926,000$2,968,088,000$2,986,653,000$1,075,971,000$815,559,000$716,126,000$371,435,000$758,575,000$657,040,000$500,145,000$618,105,000$8,813,000$(223,525,000$)(125,938,000$)(185,693,000$)(101,000,000$)222,000,000$24,579,000$213,500,000$139,915,000$
Capital Lease Obligations13,000,000$16,000,000$18,000,000$15,000,000$19,000,000$23,000,000$26,000,000$
Cash and Cash Equivalents462,000,000$174,000,000$104,000,000$159,000,000$219,000,000$1,816,000,000$161,000,000$370,000,000$6,908,000,000$896,000,000$582,000,000$827,000,000$18,000,000$46,000,000$157,000,000$27,000,000$43,000,000$149,000,000$654,000,000$457,000,000$344,000,000$121,000,000$104,000,000$92,000,000$51,000,000$149,000,000$123,000,000$100,000,000$326,000,000$149,000,000$215,000,000$508,446,000$114,000,000$72,000,000$112,000,000$30,205,000$16,588,000$37,440,000$1,666,574,000$167,269,000$218,794,000$235,810,000$20,115,000$43,827,000$44,678,000$31,643,000$30,183,000$40,644,000$
QoQ288,000,000$70,000,000$(55,000,000$)(60,000,000$)(1,597,000,000$)1,655,000,000$(209,000,000$)(6,538,000,000$)6,012,000,000$314,000,000$(245,000,000$)809,000,000$(28,000,000$)(111,000,000$)130,000,000$(16,000,000$)(106,000,000$)(505,000,000$)197,000,000$113,000,000$223,000,000$17,000,000$12,000,000$41,000,000$(98,000,000$)26,000,000$23,000,000$(226,000,000$)177,000,000$(66,000,000$)(293,446,000$)394,446,000$42,000,000$(40,000,000$)81,795,000$13,617,000$(20,852,000$)(1,629,134,000$)1,499,305,000$(51,525,000$)(17,016,000$)215,695,000$(23,712,000$)(851,000$)13,035,000$1,460,000$(10,461,000$)3,651,000$
YoY243,000,000$(1,642,000,000$)(57,000,000$)(211,000,000$)(6,689,000,000$)920,000,000$(421,000,000$)(457,000,000$)6,890,000,000$850,000,000$425,000,000$800,000,000$(25,000,000$)(103,000,000$)(497,000,000$)(430,000,000$)(301,000,000$)28,000,000$550,000,000$365,000,000$293,000,000$(28,000,000$)(19,000,000$)(8,000,000$)(275,000,000$)0$(92,000,000$)(408,446,000$)212,000,000$77,000,000$103,000,000$478,241,000$97,412,000$34,560,000$(1,554,574,000$)(137,064,000$)(202,206,000$)(198,370,000$)1,646,459,000$123,442,000$174,116,000$204,167,000$(10,068,000$)3,183,000$7,685,000$6,329,000$14,628,000$(12,456,000$)
Interest Expenses56,000,000$63,000,000$78,000,000$70,000,000$56,000,000$40,000,000$34,000,000$18,000,000$44,000,000$39,000,000$29,000,000$37,000,000$49,000,000$46,000,000$32,000,000$43,000,000$39,000,000$40,000,000$29,000,000$57,000,000$57,000,000$56,000,000$50,000,000$53,000,000$46,000,000$48,000,000$39,000,000$38,000,000$49,000,000$46,000,000$38,000,000$19,000,000$16,000,000$14,000,000$10,892,000$9,192,000$8,245,000$12,225,000$10,418,000$10,234,000$10,019,000$10,013,000$10,109,000$10,633,000$10,274,000$10,497,000$10,425,000$9,846,000$
Interest Income0$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$0$0$1,000$0$