F5, INC. (FFIV)
Q4-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-CY2014Q4-CY2013
Balance Sheet Date2025-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-312013-Dec-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 Stock239.17$323.41$294.12$266.19$251.45$220.19$172.14$189.50$179.10$161.08$146.19$145.61$143.48$144.74$152.95$208.80$244.85$198.77$186.66$208.71$176.03$122.88$139.53$106.69$139.67$140.43$145.64$156.90$161.69$199.46$172.47$144.58$131.27$120.55$
Market Cap of Common Stock13,893,292,980$18,578,989,250$16,891,773,368$15,346,165,763$14,738,707,804$12,833,652,825$10,089,371,560$11,143,780,964$10,693,561,490$9,553,078,617$8,839,818,236$8,754,166,682$8,661,688,163$8,621,031,815$9,249,196,071$12,682,129,896$14,992,015,652$11,988,266,529$11,127,416,546$12,867,142,433$10,843,994,045$7,516,951,634$8,496,894,366$6,487,188,362$8,491,081,220$8,443,758,199$8,694,014,171$9,326,345,148$9,802,814,232$12,130,822,706$10,540,433,855$8,941,469,569$8,216,651,633$7,660,541,786$
QoQ%(25.22%)9.99%10.07%4.12%14.84%27.20%(9.46%)4.21%11.94%8.07%.98%1.07%.47%(6.79%)(27.07%)(15.41%)25.06%7.74%(13.52%)18.66%44.26%(11.53%)30.98%(23.60%).56%(2.88%)(6.78%)(4.86%)(19.19%)15.09%17.88%8.82%7.26%
YoY%(5.74%)44.77%67.42%37.71%37.83%34.34%14.14%27.30%23.46%10.81%(4.43%)(30.97%)(42.23%)(28.09%)(16.88%)(1.44%)38.25%59.48%30.96%98.35%27.71%(10.98%)(2.27%)(30.44%)(13.38%)(30.39%)(17.52%)4.30%19.30%58.36%
Common Shares Outstanding58,089,61457,684,00057,867,00057,919,00058,132,00058,094,00058,284,00058,609,00058,797,00059,207,00059,296,00060,465,00060,117,00059,860,00059,556,00060,465,00060,711,00060,652,00060,299,00060,052,00061,632,00061,099,00061,164,00060,629,00060,803,00060,367,00060,129,00059,695,00060,058,00060,215,00060,818,00061,115,00061,844,00062,594,00063,544,00064,111,00064,788,00065,315,00066,204,00066,981,00068,751,00070,138,00071,003,00071,655,00072,673,00073,390,00074,415,00075,200,00076,040,000
QoQ%.70%(.32%)(.09%)(.37%).07%(.33%)(.56%)(.32%)(.69%)(.15%)(1.93%).58%.43%.51%(1.50%)(.41%).10%.59%.41%(2.56%).87%(.11%).88%(.29%).72%.40%.73%(.60%)(.26%)(.99%)(.49%)(1.18%)(1.20%)(1.50%)(.88%)(1.05%)(.81%)(1.34%)(1.16%)(2.58%)(1.98%)(1.22%)(.91%)(1.40%)(.98%)(1.38%)(1.04%)(1.11%)(2.63%)
YoY%(.07%)(.71%)(.72%)(1.18%)(1.13%)(1.88%)(1.71%)(3.07%)(2.20%)(1.09%)(.44%).00%(.98%)(1.31%)(1.23%).69%(1.49%)(.73%)(1.41%)(.95%)1.36%1.21%1.72%1.57%1.24%.25%(1.13%)(2.32%)(2.89%)(3.80%)(4.29%)(4.67%)(4.54%)(4.17%)(4.02%)(4.29%)(5.76%)(6.88%)(6.76%)(6.52%)(5.40%)(4.43%)(4.59%)(4.71%)(4.43%)(6.02%)(4.97%)(4.06%)(3.23%)
Price to Sales4.50x6.02x5.58x5.22x5.10x4.56x3.63x4.00x3.81x3.40x3.15x3.15x3.20x3.20x3.45x4.78x5.62x4.60x4.39x5.21x4.51x3.20x3.65x2.81x3.74x3.77x3.93x4.25x4.49x5.61x4.93x4.23x3.92x3.67x
Price to Earnings20.07x26.83x25.32x24.70x24.78x22.64x18.22x22.35x23.20x24.19x26.61x26.84x28.78x26.76x26.92x36.22x44.47x36.19x37.32x46.21x36.56x24.45x26.18x19.04x21.48x19.74x18.67x18.56x19.76x26.74x23.09x20.72x19.80x18.21x
Price to Book3.87x5.17x4.87x4.63x4.55x4.10x3.35x3.80x3.74x3.41x3.33x3.21x3.35x3.49x3.98x5.29x6.23x5.08x5.08x6.41x4.52x3.37x3.94x3.25x4.40x4.79x5.35x6.36x6.96x9.44x8.33x7.29x6.70x6.23x
Total Revenue810,090,000$780,370,000$731,123,000$766,489,000$746,674,000$695,495,000$681,354,000$692,597,000$706,974,000$702,642,000$703,175,000$700,378,000$700,033,000$674,488,000$634,224,000$687,100,000$681,997,000$651,515,000$645,287,000$624,617,000$614,816,000$583,252,000$583,449,000$569,305,000$590,388,000$563,394,000$544,895,000$543,770,000$562,709,000$542,203,000$533,304,000$523,191,000$537,998,000$517,837,000$518,248,000$515,958,000$525,349,000$496,522,000$483,677,000$489,486,000$501,301,000$483,586,000$472,143,000$462,793,000$465,266,000$440,285,000$420,043,000$406,452,000$
QoQ%3.81%6.74%(4.61%)2.65%7.36%2.08%(1.62%)(2.03%).62%(.08%).40%.05%3.79%6.35%(7.70%).75%4.68%.97%3.31%1.59%5.41%(.03%)2.48%(3.57%)4.79%3.40%.21%(3.37%)3.78%1.67%1.93%(2.75%)3.89%(.08%).44%(1.79%)5.81%2.66%(1.19%)(2.36%)3.66%2.42%2.02%(.53%)5.67%4.82%3.34%2.81%
YoY%8.49%12.20%7.30%10.67%5.62%(1.02%)(3.10%)(1.11%).99%4.17%10.87%1.93%2.65%3.53%(1.71%)10.00%10.93%11.70%10.60%9.72%4.14%3.53%7.08%4.70%4.92%3.91%2.17%3.93%4.59%4.71%2.91%1.40%2.41%4.29%7.15%5.41%4.80%2.68%2.44%5.77%7.75%9.84%12.40%13.86%17.69%18.90%19.93%11.22%
TTM3,088,072,000$3,024,656,000$2,939,781,000$2,890,012,000$2,816,120,000$2,776,420,000$2,783,567,000$2,805,388,000$2,813,169,000$2,806,228,000$2,778,074,000$2,709,123,000$2,695,845,000$2,677,809,000$2,654,836,000$2,665,899,000$2,603,416,000$2,536,235,000$2,467,972,000$2,406,134,000$2,350,822,000$2,326,394,000$2,306,536,000$2,267,982,000$2,242,447,000$2,214,768,000$2,193,577,000$2,181,986,000$2,161,407,000$2,136,696,000$2,112,330,000$2,097,274,000$2,090,041,000$2,077,392,000$2,056,077,000$2,021,506,000$1,995,034,000$1,970,986,000$1,958,050,000$1,946,516,000$1,919,823,000$1,883,788,000$1,840,487,000$1,788,387,000$1,732,046,000$1,662,109,000$1,592,126,000$1,522,315,000$
TTM_QoQ%2.10%2.89%1.72%2.62%1.43%(.26%)(.78%)(.28%).25%1.01%2.55%.49%.67%.87%(.42%)2.40%2.65%2.77%2.57%2.35%1.05%.86%1.70%1.14%1.25%.97%.53%.95%1.16%1.15%.72%.35%.61%1.04%1.71%1.33%1.22%.66%.59%1.39%1.91%2.35%2.91%3.25%4.21%4.40%4.59%2.77%
TTM_YoY%9.66%8.94%5.61%3.02%.11%(1.06%).20%3.55%4.35%4.80%4.64%1.62%3.55%5.58%7.57%10.80%10.75%9.02%7.00%6.09%4.83%5.04%5.15%3.94%3.75%3.65%3.85%4.04%3.42%2.86%2.74%3.75%4.76%5.40%5.01%3.85%3.92%4.63%6.39%8.84%10.84%13.34%15.60%17.48%16.93%14.74%11.27%7.19%
Gross Margin82.24%80.95%80.72%81.67%80.75%80.38%79.29%80.31%80.06%79.84%77.86%77.87%78.94%80.62%80.08%80.34%81.13%81.44%80.07%81.59%81.79%81.82%82.65%84.43%84.60%83.89%83.82%84.05%83.40%83.22%83.19%83.30%83.17%82.66%83.04%83.48%83.83%83.01%83.00%82.50%83.11%82.29%82.51%82.86%82.39%81.95%81.99%82.07%
QoQ1.29%.23%(.95%).92%.37%1.10%(1.02%).25%.23%1.97%.00%(1.07%)(1.68%).54%(.27%)(.79%)(.31%)1.37%(1.52%)(.20%)(.03%)(.83%)(1.78%)(.17%).71%.07%(.24%).66%.18%.02%(.11%).13%.51%(.37%)(.44%)(.36%).82%.01%.50%(.62%).83%(.22%)(.35%).47%.43%(.04%)(.08%)(1.00%)
YoY1.49%.57%1.43%1.36%.69%.55%1.43%2.44%1.13%(.78%)(2.21%)(2.47%)(2.20%)(.83%).00%(1.25%)(.66%)(.38%)(2.58%)(2.84%)(2.81%)(2.07%)(1.17%).38%1.21%.67%.63%.76%.22%.55%.15%(.18%)(.66%)(.35%).04%.98%.72%.73%.49%(.36%).73%.34%.52%.79%(.68%)(.52%)(.80%)(1.27%)
Operating Income205,653,000$196,317,000$158,897,000$205,082,000$191,025,000$163,090,000$139,960,000$164,516,000$171,741,000$103,569,000$106,046,000$91,212,000$107,530,000$107,464,000$74,647,000$114,151,000$126,364,000$96,412,000$53,501,000$117,748,000$98,613,000$87,621,000$83,698,000$122,335,000$114,714,000$102,740,000$142,793,000$158,216,000$153,592,000$151,953,000$143,357,000$141,997,000$148,835,000$139,144,000$138,523,000$137,454,000$162,633,000$138,862,000$114,933,000$130,949,000$147,599,000$140,130,000$132,855,000$132,315,000$147,481,000$126,079,000$110,864,000$109,133,000$
QoQ%4.76%23.55%(22.52%)7.36%17.13%16.53%(14.93%)(4.21%)65.82%(2.34%)16.26%(15.18%).06%43.96%(34.61%)(9.67%)31.07%80.21%(54.56%)19.40%12.55%4.69%(31.58%)6.64%11.66%(28.05%)(9.75%)3.01%1.08%6.00%.96%(4.59%)6.97%.45%.78%(15.48%)17.12%20.82%(12.23%)(11.28%)5.33%5.48%.41%(10.28%)16.98%13.72%1.59%(12.82%)
YoY%7.66%20.37%13.53%24.66%11.23%57.47%31.98%80.37%59.71%(3.62%)42.06%(20.10%)(14.91%)11.46%39.52%(3.06%)28.14%10.03%(36.08%)(3.75%)(14.04%)(14.72%)(41.39%)(22.68%)(25.31%)(32.39%)(.39%)11.42%3.20%9.21%3.49%3.31%(8.48%).20%20.53%4.97%10.19%(.91%)(13.49%)(1.03%).08%11.15%19.84%21.24%17.81%21.14%19.88%.05%
TTM765,949,000$751,321,000$718,094,000$699,157,000$658,591,000$639,307,000$579,786,000$545,872,000$472,568,000$408,357,000$412,252,000$380,853,000$403,792,000$422,626,000$411,574,000$390,428,000$394,025,000$366,274,000$357,483,000$387,680,000$392,267,000$408,368,000$423,487,000$482,582,000$518,463,000$557,341,000$606,554,000$607,118,000$590,899,000$586,142,000$573,333,000$568,499,000$563,956,000$577,754,000$577,472,000$553,882,000$547,377,000$532,343,000$533,611,000$551,533,000$552,899,000$552,781,000$538,730,000$516,739,000$493,557,000$471,257,000$449,255,000$430,867,000$
TTM_QoQ%1.95%4.63%2.71%6.16%3.02%10.27%6.21%15.51%15.72%(.95%)8.24%(5.68%)(4.46%)2.69%5.42%(.91%)7.58%2.46%(7.79%)(1.17%)(3.94%)(3.57%)(12.25%)(6.92%)(6.98%)(8.11%)(.09%)2.75%.81%2.23%.85%.81%(2.39%).05%4.26%1.19%2.82%(.24%)(3.25%)(.25%).02%2.61%4.26%4.70%4.73%4.90%4.27%.01%
TTM_YoY%16.30%17.52%23.86%28.08%39.36%56.56%40.64%43.33%17.03%(3.38%).17%(2.45%)2.48%15.39%15.13%.71%.45%(10.31%)(15.59%)(19.67%)(24.34%)(26.73%)(30.18%)(20.51%)(12.26%)(4.91%)5.79%6.79%4.78%1.45%(.72%)2.64%3.03%8.53%8.22%.43%(1.00%)(3.70%)(.95%)6.73%12.02%17.30%19.92%19.93%14.56%12.88%6.11%(1.09%)
Operating Margin25.39%25.16%21.73%26.76%25.58%23.45%20.54%23.75%24.29%14.74%15.08%13.02%15.36%15.93%11.77%16.61%18.53%14.80%8.29%18.85%16.04%15.02%14.35%21.49%19.43%18.24%26.21%29.10%27.30%28.03%26.88%27.14%27.67%26.87%26.73%26.64%30.96%27.97%23.76%26.75%29.44%28.98%28.14%28.59%31.70%28.64%26.39%26.85%
QoQ.23%3.42%(5.02%)1.17%2.13%2.91%(3.21%)(.54%)9.55%(.34%)2.06%(2.34%)(.57%)4.16%(4.84%)(1.92%)3.73%6.51%(10.56%)2.81%1.02%.68%(7.14%)2.06%1.19%(7.97%)(2.89%)1.80%(.73%)1.14%(.26%)(.52%).80%.14%.09%(4.32%)2.99%4.21%(2.99%)(2.69%).47%.84%(.45%)(3.11%)3.06%2.24%(.46%)(4.82%)
YoY(.20%)1.71%1.19%3.00%1.29%8.71%5.46%10.73%8.93%(1.19%)3.31%(3.59%)(3.17%)1.14%3.48%(2.24%)2.49%(.23%)(6.05%)(2.64%)(3.39%)(3.21%)(11.86%)(7.61%)(7.87%)(9.79%)(.68%)1.96%(.37%)1.16%.15%.50%(3.29%)(1.10%)2.97%(.11%)1.51%(1.01%)(4.38%)(1.84%)(2.26%).34%1.75%1.74%.03%.53%(.01%)(3.00%)
Net Income190,493,000$189,912,000$145,530,000$166,445,000$165,296,000$144,079,000$119,021,000$138,382,000$152,134,000$88,976,000$81,436,000$72,402,000$89,346,000$83,019,000$56,236,000$93,559,000$110,718,000$89,604,000$43,241,000$87,678,000$77,663,000$69,872,000$61,379,000$98,527,000$94,837,000$85,905,000$116,087,000$130,905,000$132,881,000$122,743,000$109,636,000$88,429,000$135,743,000$97,662,000$93,138,000$94,218,000$108,935,000$91,789,000$75,415,000$89,716,000$97,037,000$93,172,000$85,729,000$89,076,000$94,021,000$79,473,000$69,641,000$68,048,000$
QoQ%.31%30.50%(12.57%).70%14.73%21.05%(13.99%)(9.04%)70.98%9.26%12.48%(18.96%)7.62%47.63%(39.89%)(15.50%)23.56%107.22%(50.68%)12.90%11.15%13.84%(37.70%)3.89%10.40%(26.00%)(11.32%)(1.49%)8.26%11.96%23.98%(34.86%)38.99%4.86%(1.15%)(13.51%)18.68%21.71%(15.94%)(7.55%)4.15%8.68%(3.76%)(5.26%)18.31%14.12%2.34%(10.73%)
YoY%15.24%31.81%22.27%20.28%8.65%61.93%46.15%91.13%70.28%7.18%44.81%(22.61%)(19.30%)(7.35%)30.05%6.71%42.56%28.24%(29.55%)(11.01%)(18.11%)(18.66%)(47.13%)(24.73%)(28.63%)(30.01%)5.88%48.03%(2.11%)25.68%17.71%(6.14%)24.61%6.40%23.50%5.02%12.26%(1.48%)(12.03%).72%3.21%17.24%23.10%30.90%23.34%16.57%9.82%(2.08%)
TTM692,380,000$667,183,000$621,350,000$594,841,000$566,778,000$553,616,000$498,513,000$460,928,000$394,948,000$332,160,000$326,203,000$301,003,000$322,160,000$343,532,000$350,117,000$337,122,000$331,241,000$298,186,000$278,454,000$296,592,000$307,441,000$324,615,000$340,648,000$395,356,000$427,734,000$465,778,000$502,616,000$496,165,000$453,689,000$456,551,000$431,470,000$414,972,000$420,761,000$393,953,000$388,080,000$370,357,000$365,855,000$353,957,000$355,340,000$365,654,000$365,014,000$361,998,000$348,299,000$332,211,000$311,183,000$293,393,000$282,098,000$275,869,000$
TTM_QoQ%3.78%7.38%4.46%4.95%2.38%11.05%8.15%16.71%18.90%1.83%8.37%(6.57%)(6.22%)(1.88%)3.86%1.78%11.09%7.09%(6.12%)(3.53%)(5.29%)(4.71%)(13.84%)(7.57%)(8.17%)(7.33%)1.30%9.36%(.63%)5.81%3.98%(1.38%)6.81%1.51%4.79%1.23%3.36%(.39%)(2.82%).18%.83%3.93%4.84%6.76%6.06%4.00%2.26%(.52%)
TTM_YoY%22.16%20.51%24.64%29.05%43.51%66.67%52.82%53.13%22.59%(3.31%)(6.83%)(10.71%)(2.74%)15.21%25.74%13.67%7.74%(8.14%)(18.26%)(24.98%)(28.12%)(30.31%)(32.23%)(20.32%)(5.72%)2.02%16.49%19.57%7.83%15.89%11.18%12.05%15.01%11.30%9.21%1.29%.23%(2.22%)2.02%10.07%17.30%23.38%23.47%20.42%12.21%9.15%3.35%(.83%)
Profit Margin23.52%24.34%19.91%21.72%22.14%20.72%17.47%19.98%21.52%12.66%11.58%10.34%12.76%12.31%8.87%13.62%16.23%13.75%6.70%14.04%12.63%11.98%10.52%17.31%16.06%15.25%21.30%24.07%23.62%22.64%20.56%16.90%25.23%18.86%17.97%18.26%20.74%18.49%15.59%18.33%19.36%19.27%18.16%19.25%20.21%18.05%16.58%16.74%
QoQ(.82%)4.43%(1.81%)(.42%)1.42%3.25%(2.51%)(1.54%)8.86%1.08%1.24%(2.43%).46%3.44%(4.75%)(2.62%)2.48%7.05%(7.34%)1.41%.65%1.46%(6.79%)1.24%.82%(6.06%)(2.77%).46%.98%2.08%3.66%(8.33%)6.37%.89%(.29%)(2.48%)2.25%2.89%(2.74%)(1.03%).09%1.11%(1.09%)(.96%)2.16%1.47%(.16%)(2.54%)
YoY1.38%3.62%2.44%1.74%.62%8.05%5.89%9.64%8.76%.36%2.71%(3.28%)(3.47%)(1.45%)2.17%(.42%)3.60%1.77%(3.82%)(3.27%)(3.43%)(3.27%)(10.78%)(6.77%)(7.55%)(7.39%).75%7.17%(1.62%)3.78%2.59%(1.36%)4.50%.37%2.38%(.07%)1.38%(.78%)(2.57%)(.92%)(.85%)1.22%1.58%2.51%.93%(.36%)(1.53%)(2.27%)
Equity to Common Shareholders3,591,999,000$3,471,684,000$3,314,045,000$3,235,751,000$3,129,378,000$3,010,745,000$2,933,266,000$2,860,977,000$2,800,232,000$2,657,503,000$2,725,559,000$2,582,349,000$2,468,978,000$2,322,985,000$2,397,128,000$2,405,361,000$2,360,213,000$2,192,169,000$2,007,819,000$2,401,590,000$2,232,268,000$2,153,899,000$1,998,194,000$1,929,458,000$1,761,497,000$1,623,782,000$1,467,408,000$1,409,188,000$1,285,492,000$1,265,975,000$1,226,614,000$1,227,178,000$1,229,392,000$1,204,607,000$1,184,605,000$1,194,993,000$1,185,262,000$1,187,065,000$1,180,994,000$1,262,528,000$1,316,728,000$1,327,102,000$1,321,396,000$1,355,777,000$1,369,310,000$1,400,714,000$1,414,939,000$1,454,070,000$
QoQ120,315,000$157,639,000$78,294,000$106,373,000$118,633,000$77,479,000$72,289,000$60,745,000$142,729,000$(68,056,000$)143,210,000$113,371,000$145,993,000$(74,143,000$)(8,233,000$)45,148,000$168,044,000$184,350,000$(393,771,000$)169,322,000$78,369,000$155,705,000$68,736,000$167,961,000$137,715,000$156,374,000$58,220,000$123,696,000$19,517,000$39,361,000$(564,000$)(2,214,000$)24,785,000$20,002,000$(10,388,000$)9,731,000$(1,803,000$)6,071,000$(81,534,000$)(54,200,000$)(10,374,000$)5,706,000$(34,381,000$)(13,533,000$)(31,404,000$)(14,225,000$)(39,131,000$)(84,642,000$)
QoQ%3.47%4.76%2.42%3.40%3.94%2.64%2.53%2.17%5.37%(2.50%)5.55%4.59%6.29%(3.09%)(.34%)1.91%7.67%9.18%(16.40%)7.59%3.64%7.79%3.56%9.54%8.48%10.66%4.13%9.62%1.54%3.21%(.05%)(.18%)2.06%1.69%(.87%).82%(.15%).51%(6.46%)(4.12%)(.78%).43%(2.54%)(.99%)(2.24%)(1.01%)(2.69%)(5.50%)
YoY462,621,000$460,939,000$380,779,000$374,774,000$329,146,000$353,242,000$207,707,000$278,628,000$331,254,000$334,518,000$328,431,000$176,988,000$108,765,000$130,816,000$389,309,000$3,771,000$127,945,000$38,270,000$9,625,000$472,132,000$470,771,000$530,117,000$530,786,000$520,270,000$476,005,000$357,807,000$240,794,000$182,010,000$56,100,000$61,368,000$42,009,000$32,185,000$44,130,000$17,542,000$3,611,000$(67,535,000$)(131,466,000$)(140,037,000$)(140,402,000$)(93,249,000$)(52,582,000$)(73,612,000$)(93,543,000$)(98,293,000$)(169,402,000$)(87,472,000$)(13,240,000$)67,771,000$
YoY%14.78%15.31%12.98%13.10%11.75%13.29%7.62%10.79%13.42%14.40%13.70%7.36%4.61%5.97%19.39%.16%5.73%1.78%.48%24.47%26.73%32.65%36.17%36.92%37.03%28.26%19.63%14.83%4.56%5.09%3.55%2.69%3.72%1.48%.31%(5.35%)(9.98%)(10.55%)(10.63%)(6.88%)(3.84%)(5.26%)(6.61%)(6.76%)(11.01%)(5.88%)(.93%)4.89%
Dividends Paid
Additional Paid-In Capital QoQ
Treasury Stock
QoQ
Goodwill2,443,882,000$2,324,328,000$2,319,835,000$2,312,362,000$2,312,362,000$2,312,362,000$2,312,362,000$2,288,678,000$2,288,678,000$2,288,678,000$2,288,635,000$2,259,277,000$2,259,282,000$2,259,951,000$2,259,951,000$2,260,407,000$2,216,553,000$2,209,639,000$2,209,639,000$1,863,892,000$1,858,966,000$1,858,966,000$1,864,991,000$1,065,379,000$1,065,379,000$1,065,379,000$555,965,000$555,965,000$555,965,000$555,965,000$555,965,000$555,965,000$555,965,000$555,965,000$555,965,000$555,965,000$555,965,000$555,965,000$555,965,000$555,965,000$555,965,000$556,957,000$556,957,000$556,957,000$556,957,000$556,957,000$517,611,000$523,727,000$
QoQ%5.14%.19%.32%.00%.00%.00%1.04%.00%.00%.00%1.30%.00%(.03%).00%(.02%)1.98%.31%.00%18.55%.27%.00%(.32%)75.05%.00%.00%91.63%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%(.18%).00%.00%.00%.00%7.60%(1.17%).00%
YoY%5.69%.52%.32%1.04%1.04%1.04%1.04%1.30%1.30%1.27%1.27%(.05%)1.93%2.28%2.28%21.27%19.24%18.86%18.48%74.95%74.49%74.49%235.45%91.63%91.63%91.63%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%(.18%)(.18%)(.18%)(.18%).00%7.60%6.35%6.35%24.38%15.59%50.39%
Other Intangible Assets96,266,000$88,479,000$92,651,000$101,015,000$111,576,000$122,140,000$132,243,000$136,425,000$150,969,000$163,995,000$178,099,000$187,367,000$200,288,000$211,665,000$224,523,000$237,528,000$237,178,000$262,518,000$273,480,000$223,371,000$225,900,000$236,371,000$246,182,000$104,315,000$108,903,000$113,389,000$31,259,000$42,554,000$50,501,000$58,796,000$65,263,000$
QoQ7,787,000$(4,172,000$)(8,364,000$)(10,561,000$)(10,564,000$)(10,103,000$)(4,182,000$)(14,544,000$)(13,026,000$)(14,104,000$)(9,268,000$)(12,921,000$)(11,377,000$)(12,858,000$)(13,005,000$)350,000$(25,340,000$)(10,962,000$)50,109,000$(2,529,000$)(10,471,000$)(9,811,000$)141,867,000$(4,588,000$)(4,486,000$)
Amortization of Intangible Assets
Total Assets6,319,492,000$6,113,499,000$5,906,577,000$5,900,641,000$5,613,004,000$5,414,450,000$5,384,670,000$5,348,855,000$5,248,333,000$5,119,156,000$5,223,251,000$5,085,568,000$5,276,194,000$5,021,289,000$5,077,173,000$5,086,908,000$4,997,280,000$4,785,121,000$4,519,192,000$4,899,339,000$4,677,920,000$4,573,357,000$4,440,977,000$3,875,360,000$3,390,275,000$3,177,275,000$2,990,236,000$2,891,896,000$2,605,476,000$2,561,066,000$2,517,146,000$2,493,739,000$2,476,489,000$2,418,572,000$2,387,917,000$2,397,095,000$2,306,323,000$2,253,783,000$2,242,140,000$2,316,081,000$2,312,290,000$2,262,351,000$2,221,279,000$2,236,424,000$2,184,950,000$2,175,485,000$2,166,200,000$2,214,839,000$
QoQ205,993,000$206,922,000$5,936,000$287,637,000$198,554,000$29,780,000$35,815,000$100,522,000$129,177,000$(104,095,000$)137,683,000$(190,626,000$)254,905,000$(55,884,000$)(9,735,000$)89,628,000$212,159,000$265,929,000$(380,147,000$)221,419,000$104,563,000$132,380,000$565,617,000$485,085,000$213,000,000$187,039,000$98,340,000$286,420,000$44,410,000$43,920,000$23,407,000$17,250,000$57,917,000$30,655,000$(9,178,000$)90,772,000$52,540,000$11,643,000$(73,941,000$)3,791,000$49,939,000$41,072,000$(15,145,000$)51,474,000$9,465,000$9,285,000$(48,639,000$)(15,715,000$)
YoY706,488,000$699,049,000$521,907,000$551,786,000$364,671,000$295,294,000$161,419,000$263,287,000$(27,861,000$)97,867,000$146,078,000$(1,340,000$)278,914,000$236,168,000$557,981,000$187,569,000$319,360,000$211,764,000$78,215,000$1,023,979,000$1,287,645,000$1,396,082,000$1,450,741,000$983,464,000$784,799,000$616,209,000$473,090,000$398,157,000$128,987,000$142,494,000$129,229,000$96,644,000$170,166,000$164,789,000$145,777,000$81,014,000$(5,967,000$)(8,568,000$)20,861,000$79,657,000$127,340,000$86,866,000$55,079,000$21,585,000$(45,604,000$)27,682,000$100,291,000$177,187,000$
Total Liabilities2,727,493,000$2,641,815,000$2,592,532,000$2,664,890,000$2,483,626,000$2,403,705,000$2,451,404,000$2,487,878,000$2,448,101,000$2,461,653,000$2,497,692,000$2,503,219,000$2,807,216,000$2,698,304,000$2,680,045,000$2,681,547,000$2,637,067,000$2,592,952,000$2,511,373,000$2,497,749,000$2,445,652,000$2,419,458,000$2,442,783,000$1,945,902,000$1,628,778,000$1,553,493,000$1,522,828,000$1,482,708,000$1,319,984,000$1,295,091,000$1,290,532,000$1,266,561,000$1,247,097,000$1,213,965,000$1,203,312,000$1,202,102,000$1,121,061,000$1,066,718,000$1,061,146,000$1,053,553,000$995,562,000$935,249,000$899,883,000$880,647,000$815,640,000$774,771,000$751,261,000$760,769,000$
QoQ85,678,000$49,283,000$(72,358,000$)181,264,000$79,921,000$(47,699,000$)(36,474,000$)39,777,000$(13,552,000$)(36,039,000$)(5,527,000$)(303,997,000$)108,912,000$18,259,000$(1,502,000$)44,480,000$44,115,000$81,579,000$13,624,000$52,097,000$26,194,000$(23,325,000$)496,881,000$317,124,000$75,285,000$30,665,000$40,120,000$162,724,000$24,893,000$4,559,000$23,971,000$19,464,000$33,132,000$10,653,000$1,210,000$81,041,000$54,343,000$5,572,000$7,593,000$57,991,000$60,313,000$35,366,000$19,236,000$65,007,000$40,869,000$23,510,000$(9,508,000$)68,927,000$
YoY243,867,000$238,110,000$141,128,000$177,012,000$35,525,000$(57,948,000$)(46,288,000$)(15,341,000$)(359,115,000$)(236,651,000$)(182,353,000$)(178,328,000$)170,149,000$105,352,000$168,672,000$183,798,000$191,415,000$173,494,000$68,590,000$551,847,000$816,874,000$865,965,000$919,955,000$463,194,000$308,794,000$258,402,000$232,296,000$216,147,000$72,887,000$81,126,000$87,220,000$64,459,000$126,036,000$147,247,000$142,166,000$148,549,000$125,499,000$131,469,000$161,263,000$172,906,000$179,922,000$160,478,000$148,622,000$119,878,000$123,798,000$115,154,000$113,531,000$109,416,000$
Current Ratio1.56x1.60x1.53x1.48x1.42x1.36x1.30x1.29x1.26x1.15x1.20x1.12x1.04x.95x.98x1.18x1.16x1.08x1.01x1.54x1.39x1.32x1.13x1.51x1.37x1.40x1.68x1.55x1.49x1.56x1.46x1.46x1.50x1.59x1.58x1.55x1.53x1.51x1.49x1.51x1.57x1.65x1.51x1.48x1.57x1.55x1.59x1.42x
Total Current Assets2,518,701,000$2,485,038,000$2,336,174,000$2,342,028,000$2,109,471,000$1,986,167,000$1,951,521,000$1,961,751,000$1,848,773,000$1,713,784,000$1,825,175,000$1,714,507,000$1,912,224,000$1,688,925,000$1,734,831,000$1,687,973,000$1,611,100,000$1,466,711,000$1,335,648,000$2,029,810,000$1,793,476,000$1,665,434,000$1,408,731,000$1,737,471,000$1,511,586,000$1,504,901,000$1,807,460,000$1,619,636,000$1,417,658,000$1,469,050,000$1,407,229,000$1,380,817,000$1,406,224,000$1,445,901,000$1,444,843,000$1,427,496,000$1,288,801,000$1,207,963,000$1,193,981,000$1,208,133,000$1,188,140,000$1,185,508,000$1,052,124,000$1,026,857,000$998,848,000$945,123,000$950,419,000$870,943,000$
QoQ33,663,000$148,864,000$(5,854,000$)232,557,000$123,304,000$34,646,000$(10,230,000$)112,978,000$134,989,000$(111,391,000$)110,668,000$(197,717,000$)223,299,000$(45,906,000$)46,858,000$76,873,000$144,389,000$131,063,000$(694,162,000$)236,334,000$128,042,000$256,703,000$(328,740,000$)225,885,000$6,685,000$(302,559,000$)187,824,000$201,978,000$(51,392,000$)61,821,000$26,412,000$(25,407,000$)(39,677,000$)1,058,000$17,347,000$138,695,000$80,838,000$13,982,000$(14,152,000$)19,993,000$2,632,000$133,384,000$25,267,000$28,009,000$53,725,000$(5,296,000$)79,476,000$54,572,000$
Total Current Liabilities1,612,581,000$1,551,176,000$1,524,100,000$1,587,644,000$1,489,653,000$1,455,582,000$1,502,423,000$1,524,460,000$1,472,781,000$1,489,541,000$1,525,603,000$1,533,479,000$1,839,951,000$1,768,700,000$1,773,229,000$1,431,888,000$1,391,527,000$1,354,964,000$1,327,104,000$1,319,249,000$1,288,279,000$1,263,316,000$1,252,006,000$1,150,507,000$1,105,526,000$1,072,066,000$1,074,787,000$1,047,690,000$954,433,000$943,925,000$962,171,000$945,276,000$934,543,000$909,341,000$916,018,000$918,683,000$844,238,000$799,410,000$800,435,000$802,583,000$755,123,000$717,447,000$697,726,000$695,624,000$636,981,000$611,220,000$597,843,000$613,971,000$
QoQ61,405,000$27,076,000$(63,544,000$)97,991,000$34,071,000$(46,841,000$)(22,037,000$)51,679,000$(16,760,000$)(36,062,000$)(7,876,000$)(306,472,000$)71,251,000$(4,529,000$)341,341,000$40,361,000$36,563,000$27,860,000$7,855,000$30,970,000$24,963,000$11,310,000$101,499,000$44,981,000$33,460,000$(2,721,000$)27,097,000$93,257,000$10,508,000$(18,246,000$)16,895,000$10,733,000$25,202,000$(6,677,000$)(2,665,000$)74,445,000$44,828,000$(1,025,000$)(2,148,000$)47,460,000$37,676,000$19,721,000$2,102,000$58,643,000$25,761,000$13,377,000$(16,128,000$)62,621,000$
Debt to Asset Ratio.43x.43x.44x.45x.44x.44x.46x.47x.47x.48x.48x.49x.53x.54x.53x.53x.53x.54x.56x.51x.52x.53x.55x.50x.48x.49x.51x.51x.51x.51x.51x.51x.50x.50x.50x.50x.49x.47x.47x.45x.43x.41x.41x.39x.37x.36x.35x.34x
Long Term Debt344,954,000$349,772,000$354,591,000$359,410,000$364,229,000$369,047,000$373,866,000$378,685,000$
QoQ(4,818,000$)(4,819,000$)(4,819,000$)(4,819,000$)(4,818,000$)(4,819,000$)(4,819,000$)
YoY(19,275,000$)(19,275,000$)(19,275,000$)(19,275,000$)
Capital Lease Obligations261,791,000$259,818,000$266,818,000$274,324,000$249,564,000$260,608,000$266,848,000$276,309,000$280,986,000$292,232,000$303,131,000$311,097,000$314,899,000$308,572,000$322,406,000$334,485,000$346,231,000$358,292,000$368,862,000$375,231,000$384,725,000$392,067,000$404,485,000$384,822,000$
Cash and Cash Equivalents1,344,273,000$1,426,957,000$1,259,282,000$1,150,907,000$1,074,602,000$934,809,000$902,680,000$822,572,000$797,163,000$677,498,000$734,544,000$605,739,000$758,012,000$541,883,000$586,543,000$512,406,000$580,977,000$583,811,000$532,166,000$1,026,829,000$849,556,000$714,268,000$572,888,000$735,457,000$599,219,000$688,350,000$726,662,000$480,121,000$424,707,000$599,268,000$595,917,000$611,996,000$673,228,000$690,912,000$655,773,000$572,934,000$514,571,000$429,597,000$398,325,000$433,297,000$390,460,000$562,180,000$367,605,000$268,954,000$281,502,000$241,973,000$239,836,000$231,328,000$
QoQ(82,684,000$)167,675,000$108,375,000$76,305,000$139,793,000$32,129,000$80,108,000$25,409,000$119,665,000$(57,046,000$)128,805,000$(152,273,000$)216,129,000$(44,660,000$)74,137,000$(68,571,000$)(2,834,000$)51,645,000$(494,663,000$)177,273,000$135,288,000$141,380,000$(162,569,000$)136,238,000$(89,131,000$)(38,312,000$)246,541,000$55,414,000$(174,561,000$)3,351,000$(16,079,000$)(61,232,000$)(17,684,000$)35,139,000$82,839,000$58,363,000$84,974,000$31,272,000$(34,972,000$)42,837,000$(171,720,000$)194,575,000$98,651,000$(12,548,000$)39,529,000$2,137,000$8,508,000$41,635,000$
YoY269,671,000$492,148,000$356,602,000$328,335,000$277,439,000$257,311,000$168,136,000$216,833,000$39,151,000$135,615,000$148,001,000$93,333,000$177,035,000$(41,928,000$)54,377,000$(514,423,000$)(268,579,000$)(130,457,000$)(40,722,000$)291,372,000$250,337,000$25,918,000$(153,774,000$)255,336,000$174,512,000$89,082,000$130,745,000$(131,875,000$)(248,521,000$)(91,644,000$)(59,856,000$)39,062,000$158,657,000$261,315,000$257,448,000$139,637,000$124,111,000$(132,583,000$)30,720,000$164,343,000$108,958,000$320,207,000$127,769,000$37,626,000$91,809,000$43,693,000$10,174,000$46,765,000$
Interest Expenses
Interest Income300,000$400,000$300,000$700,000$1,100,000$1,100,000$2,200,000$3,300,000$5,600,000$5,100,000$5,800,000$7,500,000$7,000,000$