Fortinet, Inc. (FTNT)
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-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 PeriodQ1-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 Stock166.84$153.64$81.74$79.41$84.13$105.70$96.25$94.48$77.55$60.26$68.28$58.54$58.70$75.66$66.44$48.92$49.13$56.61$341.57$359.63$292.12$238.17$184.62$148.38$117.82$137.25$101.19$106.76$76.79$76.89$83.90$70.33$92.31$62.45$53.65$43.73$35.85$
Market Cap of Common Stock122,235,057,554$112,564,098,793$60,477,654,057$59,053,095,780$64,462,130,026$80,904,519,399$74,013,753,468$72,414,450,907$59,314,789,697$46,034,904,362$52,099,753,129$44,953,428,160$46,099,278,202$59,407,940,936$52,089,443,910$38,218,065,658$38,740,025,234$9,087,440,659$54,929,731,890$58,799,429,478$47,709,096,824$38,897,365,177$30,128,307,466$24,086,833,289$19,066,997,227$22,186,262,115$17,456,764,719$18,259,561,655$13,130,432,447$13,129,783,457$14,316,164,997$11,982,136,518$15,613,032,593$10,497,664,832$9,014,496,345$7,604,656,227$6,303,696,509$
QoQ%8.59%86.13%2.41%(8.39%)(20.32%)9.31%2.21%22.09%28.85%(11.64%)15.90%(2.49%)(22.40%)14.05%36.30%(1.35%)326.30%(83.46%)(6.58%)23.25%22.65%29.11%25.08%26.33%(14.06%)27.09%(4.40%)39.06%.01%(8.29%)19.48%(23.26%)48.73%16.45%18.54%20.64%
YoY%89.62%39.13%(18.29%)(18.45%)8.68%75.75%42.06%61.09%28.67%(22.51%).02%17.62%19.00%553.74%(5.17%)(35.00%)(18.80%)(76.64%)82.32%144.11%150.22%75.32%72.59%31.91%45.21%68.98%21.94%52.39%(15.90%)25.07%58.81%57.56%147.68%
Common Shares Outstanding732,648,391734,000,000743,000,000742,900,000765,600,000769,200,000767,000,000765,700,000764,200,000763,200,000761,000,000776,300,000785,600,000784,400,000781,500,000780,100,000788,400,000160,300,000810,000,000163,400,000163,300,000163,300,000162,500,000162,300,000161,800,000162,600,000171,700,000171,300,000171,000,000170,700,000169,800,000170,300,000169,000,000168,000,000167,900,000174,625,000175,735,000175,443,000173,078,000173,513,000172,436,000171,588,000171,399,000172,402,000170,449,000169,247,000166,443,000164,904,000
QoQ%(.18%)(1.21%).01%(2.97%)(.47%).29%.17%.20%.13%.29%(1.97%)(1.18%).15%.37%.18%(1.05%)391.83%(80.21%)395.72%.06%.00%.49%.12%.31%(.49%)(5.30%).23%.18%.18%.53%(.29%).77%.60%.06%(3.85%)(.63%).17%1.37%(.25%).63%.49%.11%(.58%)1.15%.71%1.69%.93%.82%
YoY%(4.30%)(4.58%)(3.13%)(2.98%).18%.79%.79%(1.37%)(2.72%)(2.70%)(2.62%)(.49%)(.36%)389.33%(3.52%)377.42%382.79%(1.84%)398.46%.68%.93%.43%(5.36%)(5.25%)(5.38%)(4.75%)1.12%.59%1.18%1.61%1.13%(2.48%)(3.83%)(4.24%)(2.99%).64%1.91%2.25%.98%.64%1.17%1.38%2.98%4.55%4.21%3.85%3.04%.96%
Price to Sales17.19x15.83x8.51x8.68x9.83x12.77x12.05x12.16x10.39x8.31x9.66x8.47x8.91x11.91x11.02x8.65x9.45x2.38x15.31x17.59x15.26x13.36x11.05x9.28x7.74x9.39x7.71x8.45x6.40x6.70x7.62x6.64x9.13x6.44x5.80x5.09x4.37x
Price to Earnings62.54x57.59x30.94x31.86x34.41x41.71x39.38x41.49x38.77x35.06x43.44x39.16x40.06x56.08x53.89x44.58x52.18x13.48x86.10x96.90x86.04x75.56x61.35x49.31x41.45x53.23x46.46x55.35x33.07x34.97x40.66x35.78x129.46x118.48x144.69x242.19x73.66x
Price to Book123.51x113.74x61.11x47.72x87.69x39.27x37.71x48.48x65.32x159.73x--622.12x184.96x4,569.25x---252.32x75.22x42.67x37.04x30.72x28.14x26.73x39.15x31.32x13.60x10.78x11.52x13.53x11.68x17.51x13.46x13.00x12.63x6.99x
Total Revenue1,849,600,000$1,905,000,000$1,724,900,000$1,630,000,000$1,539,700,000$1,660,100,000$1,508,100,000$1,434,300,000$1,353,300,000$1,415,100,000$1,334,600,000$1,292,800,000$1,262,300,000$1,283,000,000$1,149,500,000$1,030,100,000$954,800,000$963,600,000$867,200,000$801,100,000$710,300,000$748,000,000$651,100,000$617,600,000$577,700,000$618,100,000$548,100,000$521,700,000$472,600,000$510,400,000$453,900,000$441,300,000$399,000,000$416,600,000$374,200,000$363,500,000$340,600,000$362,787,000$316,646,000$311,391,000$284,576,000$296,529,000$260,068,000$239,785,000$212,886,000$223,969,000$193,348,000$
QoQ%(2.91%)10.44%5.82%5.87%(7.25%)10.08%5.15%5.99%(4.37%)6.03%3.23%2.42%(1.61%)11.61%11.59%7.89%(.91%)11.12%8.25%12.78%(5.04%)14.88%5.42%6.91%(6.54%)12.77%5.06%10.39%(7.41%)12.45%2.86%10.60%(4.23%)11.33%2.94%6.72%(6.12%)14.57%1.69%9.42%(4.03%)14.02%8.46%12.64%(4.95%)15.84%5.02%
YoY%20.13%14.75%14.38%13.64%13.77%17.31%13.00%10.95%7.21%10.30%16.10%25.50%32.21%33.15%32.55%28.59%34.42%28.82%33.19%29.71%22.95%21.02%18.79%18.38%22.24%21.10%20.75%18.22%18.45%22.52%21.30%21.40%17.15%14.83%18.18%16.73%19.69%22.35%21.76%29.86%33.68%32.40%34.51%30.25%26.01%23.27%24.98%
TTM7,109,500,000$6,799,600,000$6,554,700,000$6,337,900,000$6,142,200,000$5,955,800,000$5,710,800,000$5,537,300,000$5,395,800,000$5,304,800,000$5,172,700,000$4,987,600,000$4,724,900,000$4,417,400,000$4,098,000,000$3,815,700,000$3,586,700,000$3,342,200,000$3,126,600,000$2,910,500,000$2,727,000,000$2,594,400,000$2,464,500,000$2,361,500,000$2,265,600,000$2,160,500,000$2,052,800,000$1,958,600,000$1,878,200,000$1,804,600,000$1,710,800,000$1,631,100,000$1,553,300,000$1,494,900,000$1,441,087,000$1,383,533,000$1,331,424,000$1,275,400,000$1,209,142,000$1,152,564,000$1,080,958,000$1,009,268,000$936,708,000$869,988,000$814,301,000$770,364,000$728,083,000$
TTM_QoQ%4.56%3.74%3.42%3.19%3.13%4.29%3.13%2.62%1.72%2.55%3.71%5.56%6.96%7.79%7.40%6.39%7.32%6.90%7.43%6.73%5.11%5.27%4.36%4.23%4.87%5.25%4.81%4.28%4.08%5.48%4.89%5.01%3.91%3.73%4.16%3.91%4.39%5.48%4.91%6.62%7.10%7.75%7.67%6.84%5.70%5.81%5.61%
TTM_YoY%15.75%14.17%14.78%14.46%13.83%12.27%10.40%11.02%14.20%20.09%26.23%30.71%31.73%32.17%31.07%31.10%31.53%28.82%26.87%23.25%20.37%20.08%20.06%20.57%20.63%19.72%19.99%20.08%20.92%20.72%18.72%17.89%16.67%17.21%19.18%20.04%23.17%26.37%29.08%32.48%32.75%31.01%28.65%26.19%24.75%24.33%22.09%
Gross Margin80.29%79.57%80.77%80.68%80.96%81.06%82.53%80.83%77.49%77.68%76.20%77.12%75.62%76.83%75.38%75.65%73.42%76.31%75.65%76.67%77.95%77.67%78.62%78.13%77.72%77.27%77.36%75.41%76.09%74.82%75.41%74.37%75.64%74.70%74.99%73.67%73.40%74.96%73.22%72.86%72.72%72.36%72.43%71.02%70.12%70.70%70.58%
QoQ.72%(1.20%).09%(.28%)(.09%)(1.48%)1.71%3.34%(.19%)1.48%(.92%)1.50%(1.21%)1.45%(.27%)2.23%(2.89%).66%(1.02%)(1.28%).28%(.95%).50%.40%.45%(.09%)1.95%(.68%)1.27%(.59%)1.04%(1.27%).94%(.29%)1.31%.27%(1.56%)1.74%.36%.15%.36%(.08%)1.41%.89%(.58%).12%1.95%
YoY(.67%)(1.49%)(1.76%)(.15%)3.48%3.38%6.34%3.71%1.87%.85%.81%1.47%2.20%.52%(.27%)(1.02%)(4.53%)(1.37%)(2.98%)(1.46%).23%.41%1.26%2.72%1.63%2.45%1.95%1.04%.45%.12%.43%.70%2.24%(.26%)1.77%.81%.68%2.60%.79%1.85%2.59%1.66%1.85%2.39%.16%2.74%(1.02%)
Operating Income580,000,000$625,600,000$547,300,000$458,000,000$453,800,000$574,100,000$470,900,000$437,200,000$321,200,000$385,400,000$303,200,000$279,000,000$273,500,000$357,800,000$265,500,000$195,300,000$151,000,000$214,900,000$166,400,000$147,500,000$121,600,000$169,400,000$126,900,000$118,800,000$116,700,000$122,100,000$100,600,000$75,200,000$50,600,000$88,500,000$62,800,000$50,700,000$32,400,000$42,200,000$33,700,000$28,500,000$5,400,000$45,149,000$5,488,000$(4,045,000$)(3,692,000$)12,867,000$(1,840,000$)2,952,000$898,000$19,916,000$15,451,000$
QoQ%(7.29%)14.31%19.50%.93%(20.96%)21.92%7.71%36.12%(16.66%)27.11%8.67%2.01%(23.56%)34.77%35.95%29.34%(29.74%)29.15%12.81%21.30%(28.22%)33.49%6.82%1.80%(4.42%)21.37%33.78%48.62%(42.83%)40.92%23.87%56.48%(23.22%)25.22%18.25%427.78%(88.04%)722.69%235.67%(9.56%)(128.69%)799.29%(162.33%)228.73%(95.49%)28.90%38.67%
YoY%27.81%8.97%16.22%4.76%41.28%48.96%55.31%56.70%17.44%7.71%14.20%42.86%81.13%66.50%59.56%32.41%24.18%26.86%31.13%24.16%4.20%38.74%26.14%57.98%130.63%37.97%60.19%48.32%56.17%109.72%86.35%77.90%500.00%(6.53%)514.07%804.57%246.26%250.89%398.26%(237.03%)(511.14%)(35.39%)(111.91%)(73.51%)(92.99%)(19.18%)(15.47%)
TTM2,210,900,000$2,084,700,000$2,033,200,000$1,956,800,000$1,936,000,000$1,803,400,000$1,614,700,000$1,447,000,000$1,288,800,000$1,241,100,000$1,213,500,000$1,175,800,000$1,092,100,000$969,600,000$826,700,000$727,600,000$679,800,000$650,400,000$604,900,000$565,400,000$536,700,000$531,800,000$484,500,000$458,200,000$414,600,000$348,500,000$314,900,000$277,100,000$252,600,000$234,400,000$188,100,000$159,000,000$136,800,000$109,800,000$112,749,000$84,537,000$51,992,000$42,900,000$10,618,000$3,290,000$10,287,000$14,877,000$21,926,000$39,217,000$47,407,000$59,324,000$64,051,000$
TTM_QoQ%6.05%2.53%3.90%1.07%7.35%11.69%11.59%12.28%3.84%2.27%3.21%7.66%12.63%17.29%13.62%7.03%4.52%7.52%6.99%5.35%.92%9.76%5.74%10.52%18.97%10.67%13.64%9.70%7.77%24.62%18.30%16.23%24.59%(2.62%)33.37%62.60%21.19%304.03%222.74%(68.02%)(30.85%)(32.15%)(44.09%)(17.28%)(20.09%)(7.38%)(4.23%)
TTM_YoY%14.20%15.60%25.92%35.23%50.22%45.31%33.06%23.07%18.01%28.00%46.79%61.60%60.65%49.08%36.67%28.69%26.66%22.30%24.85%23.40%29.45%52.60%53.86%65.36%64.13%48.68%67.41%74.28%84.65%113.48%66.83%88.08%163.12%155.94%961.87%2,469.51%405.42%188.37%(51.57%)(91.61%)(78.30%)(74.92%)(65.77%)(41.36%)(31.80%)(17.71%)(22.35%)
Operating Margin31.36%32.84%31.73%28.10%29.47%34.58%31.23%30.48%23.74%27.24%22.72%21.58%21.67%27.89%23.10%18.96%15.82%22.30%19.19%18.41%17.12%22.65%19.49%19.24%20.20%19.75%18.35%14.41%10.71%17.34%13.84%11.49%8.12%10.13%9.01%7.84%1.59%12.45%1.73%(1.30%)(1.30%)4.34%(.71%)1.23%.42%8.89%7.99%
QoQ(1.48%)1.11%3.63%(1.38%)(5.11%)3.36%.74%6.75%(3.50%)4.52%1.14%(.09%)(6.22%)4.79%4.14%3.14%(6.49%)3.11%.78%1.29%(5.53%)3.16%.25%(.97%).45%1.40%3.94%3.71%(6.63%)3.50%2.35%3.37%(2.01%)1.12%1.17%6.26%(10.86%)10.71%3.03%.00%(5.64%)5.05%(1.94%).81%(8.47%).90%1.94%
YoY1.89%(1.74%).50%(2.38%)5.74%7.35%8.51%8.90%2.07%(.65%)(.38%)2.62%5.85%5.59%3.91%.55%(1.31%)(.35%)(.30%)(.82%)(3.08%)2.89%1.14%4.82%9.49%2.42%4.52%2.93%2.59%7.21%4.83%3.65%6.54%(2.32%)7.27%9.14%2.88%8.11%2.44%(2.53%)(1.72%)(4.55%)(8.70%)(4.82%)(7.16%)(4.67%)(3.83%)
Net Income534,500,000$506,000,000$473,900,000$440,100,000$433,400,000$526,200,000$539,900,000$379,800,000$299,300,000$310,900,000$322,900,000$266,300,000$247,700,000$313,800,000$231,100,000$173,400,000$138,300,000$198,800,000$163,200,000$137,500,000$107,200,000$146,700,000$123,400,000$113,800,000$104,600,000$118,200,000$80,200,000$72,700,000$58,800,000$185,300,000$58,700,000$49,300,000$41,600,000$(29,000,000$)26,700,000$23,000,000$10,700,000$25,179,000$6,291,000$(1,388,000$)2,118,000$(2,534,000$)8,169,000$792,000$1,560,000$6,813,000$4,056,000$
QoQ%5.63%6.77%7.68%1.55%(17.64%)(2.54%)42.15%26.90%(3.73%)(3.72%)21.25%7.51%(21.06%)35.79%33.28%25.38%(30.43%)21.81%18.69%28.27%(26.93%)18.88%8.44%8.80%(11.51%)47.38%10.32%23.64%(68.27%)215.67%19.07%18.51%243.45%(208.61%)16.09%114.95%(57.50%)300.24%553.24%(165.53%)183.58%(131.02%)931.44%(49.23%)(77.10%)67.97%(33.30%)
YoY%23.33%(3.84%)(12.22%)15.88%44.81%69.25%67.20%42.62%20.83%(.92%)39.72%53.58%79.10%57.85%41.61%26.11%29.01%35.52%32.25%20.83%2.49%24.11%53.87%56.53%77.89%(36.21%)36.63%47.47%41.35%738.97%119.85%114.35%288.79%(215.18%)324.42%1,757.06%405.19%1,093.65%(22.99%)(275.25%)35.77%(137.19%)101.41%(86.98%)(81.41%)(43.30%)(63.22%)
TTM1,954,500,000$1,853,400,000$1,873,600,000$1,939,600,000$1,879,300,000$1,745,200,000$1,529,900,000$1,312,900,000$1,199,400,000$1,147,800,000$1,150,700,000$1,058,900,000$966,000,000$856,600,000$741,600,000$673,700,000$637,800,000$606,700,000$554,600,000$514,800,000$491,100,000$488,500,000$460,000,000$416,800,000$375,700,000$329,900,000$397,000,000$375,500,000$352,100,000$334,900,000$120,600,000$88,600,000$62,300,000$31,400,000$85,579,000$65,170,000$40,782,000$32,200,000$4,487,000$6,365,000$8,545,000$7,987,000$17,334,000$13,221,000$18,510,000$25,343,000$30,546,000$
TTM_QoQ%5.46%(1.08%)(3.40%)3.21%7.68%14.07%16.53%9.46%4.50%(.25%)8.67%9.62%12.77%15.51%10.08%5.63%5.13%9.39%7.73%4.83%.53%6.20%10.37%10.94%13.88%(16.90%)5.73%6.65%5.14%177.70%36.12%42.22%98.41%(63.31%)31.32%59.80%26.65%617.63%(29.51%)(25.51%)6.99%(53.92%)31.11%(28.57%)(26.96%)(17.03%)(18.59%)
TTM_YoY%4.00%6.20%22.47%47.73%56.69%52.05%32.95%23.99%24.16%34.00%55.17%57.18%51.46%41.19%33.72%30.87%29.87%24.20%20.57%23.51%30.72%48.08%15.87%11.00%6.70%(1.49%)229.19%323.82%465.17%966.56%40.92%35.95%52.76%(2.48%)1,807.27%923.88%377.26%303.16%(74.11%)(51.86%)(53.84%)(68.48%)(43.25%)(64.76%)(54.20%)(42.76%)(43.19%)
Profit Margin28.90%26.56%27.47%27.00%28.15%31.70%35.80%26.48%22.12%21.97%24.20%20.60%19.62%24.46%20.10%16.83%14.49%20.63%18.82%17.16%15.09%19.61%18.95%18.43%18.11%19.12%14.63%13.94%12.44%36.31%12.93%11.17%10.43%(6.96%)7.14%6.33%3.14%6.94%1.99%(.45%).74%(.86%)3.14%.33%.73%3.04%2.10%
QoQ2.34%(.91%).47%(1.15%)(3.55%)(4.10%)9.32%4.36%.15%(2.23%)3.60%.98%(4.84%)4.35%3.27%2.35%(6.15%)1.81%1.66%2.07%(4.52%).66%.53%.32%(1.02%)4.49%.70%1.49%(23.86%)23.37%1.76%.75%17.39%(14.10%).81%3.19%(3.80%)4.95%2.43%(1.19%)1.60%(4.00%)2.81%(.40%)(2.31%).94%(1.21%)
YoY.75%(5.14%)(8.33%).52%6.03%9.73%11.61%5.88%2.49%(2.49%)4.09%3.77%5.14%3.83%1.29%(.33%)(.61%)1.02%(.13%)(1.26%)(3.01%).49%4.32%4.49%5.66%(17.18%)1.70%2.76%2.02%43.27%5.80%4.85%7.28%(13.90%)5.15%6.77%2.40%7.80%(1.15%)(.78%).01%(3.90%)1.04%(2.97%)(4.24%)(3.57%)(5.03%)
Equity to Common Shareholders989,700,000$1,237,500,000$735,100,000$2,060,400,000$1,962,900,000$1,493,800,000$908,100,000$288,200,000$(137,500,000$)(463,400,000$)74,100,000$321,200,000$11,400,000$(281,600,000$)(634,700,000$)(392,900,000$)217,700,000$781,700,000$1,118,100,000$1,050,200,000$980,800,000$856,000,000$713,200,000$566,700,000$557,400,000$1,342,400,000$1,217,900,000$1,139,400,000$1,058,100,000$1,025,500,000$891,600,000$780,200,000$693,500,000$602,000,000$902,225,000$922,139,000$898,249,000$837,700,000$823,088,000$804,626,000$742,403,000$755,400,000$795,386,000$750,827,000$719,747,000$675,966,000$649,226,000$
QoQ(247,800,000$)502,400,000$(1,325,300,000$)97,500,000$469,100,000$585,700,000$619,900,000$425,700,000$325,900,000$(537,500,000$)(247,100,000$)309,800,000$293,000,000$353,100,000$(241,800,000$)(610,600,000$)(564,000,000$)(336,400,000$)67,900,000$69,400,000$124,800,000$142,800,000$146,500,000$9,300,000$(785,000,000$)124,500,000$78,500,000$81,300,000$32,600,000$133,900,000$111,400,000$86,700,000$104,100,000$(300,225,000$)(19,914,000$)23,890,000$60,549,000$14,612,000$18,462,000$62,223,000$(12,997,000$)(39,986,000$)44,559,000$31,080,000$43,781,000$26,740,000$24,007,000$
QoQ%(20.02%)68.34%(64.32%)4.97%31.40%64.50%215.09%309.60%70.33%(725.37%)(76.93%)2,717.54%104.05%55.63%(61.54%)(280.48%)(72.15%)(30.09%)6.47%7.08%14.58%20.02%25.85%1.67%(58.48%)10.22%6.89%7.68%3.18%15.02%14.28%12.50%17.66%(33.28%)(2.16%)2.66%7.23%1.78%2.29%8.38%(1.72%)(5.03%)5.94%4.32%6.48%4.12%3.84%
YoY(973,200,000$)(256,300,000$)(173,000,000$)1,772,200,000$2,100,400,000$1,957,200,000$834,000,000$(33,000,000$)(148,900,000$)(181,800,000$)708,800,000$714,100,000$(206,300,000$)(1,063,300,000$)(1,752,800,000$)(1,443,100,000$)(763,100,000$)(74,300,000$)404,900,000$483,500,000$423,400,000$(486,400,000$)(504,700,000$)(572,700,000$)(500,700,000$)316,900,000$326,300,000$359,200,000$364,600,000$436,100,000$(10,625,000$)(141,939,000$)(204,749,000$)(235,700,000$)79,137,000$117,513,000$155,846,000$82,300,000$27,702,000$53,799,000$22,656,000$79,434,000$146,160,000$125,608,000$109,653,000$90,206,000$49,273,000$
YoY%(49.58%)(17.16%)(19.05%)614.92%1,527.56%422.36%1,125.51%(10.27%)(1,306.14%)(64.56%)111.68%181.75%(94.76%)(136.02%)(156.77%)(137.41%)(77.80%)(8.68%)56.77%85.32%75.96%(36.23%)(41.44%)(50.26%)(47.32%)30.90%36.60%46.04%52.57%73.99%(1.18%)(15.39%)(22.79%)(28.14%)9.62%14.61%20.99%10.90%3.48%7.17%3.15%11.75%22.51%20.09%17.97%15.40%8.21%
Dividends Paid
Additional Paid-In Capital QoQ
Treasury Stock
QoQ
Goodwill257,400,000$257,400,000$258,300,000$258,900,000$236,200,000$235,400,000$212,800,000$127,900,000$129,000,000$126,500,000$125,400,000$126,000,000$127,800,000$128,000,000$120,200,000$121,300,000$123,800,000$125,100,000$127,600,000$99,200,000$99,200,000$93,000,000$68,200,000$67,200,000$67,200,000$67,200,000$38,200,000$38,200,000$38,200,000$38,200,000$25,700,000$25,100,000$14,600,000$14,600,000$14,553,000$14,553,000$14,553,000$14,553,000$14,553,000$14,235,000$4,692,000$4,692,000$4,260,000$2,824,000$2,824,000$2,824,000$2,824,000$
QoQ%.00%(.35%)(.23%)9.61%.34%10.62%66.38%(.85%)1.98%.88%(.48%)(1.41%)(.16%)6.49%(.91%)(2.02%)(1.04%)(1.96%)28.63%.00%6.67%36.36%1.49%.00%.00%75.92%.00%.00%.00%48.64%2.39%71.92%.00%.32%.00%.00%.00%.00%2.23%203.39%.00%10.14%50.85%.00%.00%.00%.00%
YoY%8.98%9.35%21.38%102.42%83.10%86.09%69.70%1.51%.94%(1.17%)4.33%3.88%3.23%2.32%(5.80%)22.28%24.80%34.52%87.10%47.62%47.62%38.39%78.53%75.92%75.92%75.92%48.64%52.19%161.64%161.64%76.60%72.47%.32%.32%.00%2.23%210.17%210.17%241.62%404.07%66.15%66.15%50.85%.00%.00%(1.67%).86%
Other Intangible Assets87,000,000$97,300,000$110,200,000$123,300,000$121,200,000$115,000,000$111,600,000$30,200,000$34,100,000$35,300,000$39,600,000$44,600,000$51,100,000$56,000,000$38,800,000$45,400,000$55,100,000$63,600,000$71,000,000$28,700,000$32,300,000$31,600,000$25,300,000$23,400,000$27,100,000$31,100,000$14,000,000$16,200,000$19,100,000$22,100,000$18,100,000$21,400,000$14,500,000$16,300,000$18,291,000$20,328,000$22,535,000$24,828,000$27,849,000$31,488,000$16,457,000$17,640,000$18,967,000$693,000$2,559,000$2,832,000$3,104,000$
QoQ(10,300,000$)(12,900,000$)(13,100,000$)2,100,000$6,200,000$3,400,000$81,400,000$(3,900,000$)(1,200,000$)(4,300,000$)(5,000,000$)(6,500,000$)(4,900,000$)17,200,000$(6,600,000$)(9,700,000$)(8,500,000$)(7,400,000$)42,300,000$(3,600,000$)700,000$6,300,000$1,900,000$(3,700,000$)(4,000,000$)17,100,000$(2,200,000$)(2,900,000$)(3,000,000$)4,000,000$(3,300,000$)6,900,000$(1,800,000$)(1,991,000$)(2,037,000$)(2,207,000$)(2,293,000$)(3,021,000$)(3,639,000$)15,031,000$(1,183,000$)(1,327,000$)18,274,000$(1,866,000$)(273,000$)(272,000$)(273,000$)
Amortization of Intangible Assets10,300,000$12,600,000$13,100,000$13,200,000$11,800,000$11,500,000$5,300,000$3,300,000$3,000,000$5,300,000$4,400,000$4,500,000$4,700,000$5,700,000$5,200,000$6,000,000$6,400,000$6,800,000$4,800,000$3,500,000$3,400,000$2,800,000$2,800,000$3,700,000$4,000,000$2,800,000$2,200,000$2,900,000$3,000,000$2,900,000$2,500,000$1,800,000$1,800,000$2,100,000$2,000,000$2,200,000$2,300,000$3,000,000$2,800,000$2,300,000$1,200,000$1,300,000$1,300,000$300,000$300,000$300,000$200,000$
Total Assets9,883,500,000$10,389,200,000$9,361,300,000$10,641,400,000$10,407,000,000$9,763,100,000$8,852,000,000$8,052,900,000$7,662,100,000$7,258,900,000$7,479,300,000$7,486,100,000$6,832,300,000$6,228,000,000$5,335,900,000$5,294,500,000$5,651,100,000$5,919,100,000$5,970,600,000$5,558,900,000$5,282,200,000$4,044,500,000$3,586,200,000$3,330,600,000$3,206,200,000$3,879,200,000$3,545,600,000$3,369,400,000$3,205,700,000$3,078,000,000$2,763,500,000$2,575,700,000$2,400,700,000$2,257,900,000$2,395,279,000$2,360,691,000$2,267,383,000$2,139,941,000$2,010,160,000$1,960,178,000$1,811,521,000$1,790,510,000$1,707,173,000$1,604,876,000$1,498,303,000$1,424,774,000$1,312,601,000$
QoQ(505,700,000$)1,027,900,000$(1,280,100,000$)234,400,000$643,900,000$911,100,000$799,100,000$390,800,000$403,200,000$(220,400,000$)(6,800,000$)653,800,000$604,300,000$892,100,000$41,400,000$(356,600,000$)(268,000,000$)(51,500,000$)411,700,000$276,700,000$1,237,700,000$458,300,000$255,600,000$124,400,000$(673,000,000$)333,600,000$176,200,000$163,700,000$127,700,000$314,500,000$187,800,000$175,000,000$142,800,000$(137,379,000$)34,588,000$93,308,000$127,442,000$129,781,000$49,982,000$148,657,000$21,011,000$83,337,000$102,297,000$106,573,000$73,529,000$112,173,000$47,489,000$
YoY(523,500,000$)626,100,000$509,300,000$2,588,500,000$2,744,900,000$2,504,200,000$1,372,700,000$566,800,000$829,800,000$1,030,900,000$2,143,400,000$2,191,600,000$1,181,200,000$308,900,000$(634,700,000$)(264,400,000$)368,900,000$1,874,600,000$2,384,400,000$2,228,300,000$2,076,000,000$165,300,000$40,600,000$(38,800,000$)500,000$801,200,000$782,100,000$793,700,000$805,000,000$820,100,000$368,221,000$215,009,000$133,317,000$117,959,000$385,119,000$400,513,000$455,862,000$349,431,000$302,987,000$355,302,000$313,218,000$365,736,000$394,572,000$339,764,000$298,272,000$256,310,000$184,459,000$
Total Liabilities8,893,800,000$9,151,700,000$8,626,200,000$8,581,000,000$8,444,100,000$8,269,300,000$7,943,900,000$7,764,700,000$7,799,600,000$7,722,300,000$7,405,200,000$7,164,900,000$6,820,900,000$6,509,600,000$5,958,700,000$5,674,100,000$5,417,900,000$5,120,700,000$4,835,000,000$4,508,700,000$4,301,400,000$3,188,500,000$2,873,000,000$2,786,700,000$2,669,900,000$2,536,800,000$2,345,200,000$2,247,100,000$2,147,600,000$2,067,800,000$1,871,900,000$1,795,500,000$1,707,200,000$1,668,500,000$1,493,054,000$1,438,552,000$1,369,134,000$1,302,260,000$1,187,072,000$1,155,552,000$1,069,118,000$1,035,133,000$911,787,000$854,049,000$778,556,000$748,808,000$663,375,000$
QoQ(257,900,000$)525,500,000$45,200,000$136,900,000$174,800,000$325,400,000$179,200,000$(34,900,000$)77,300,000$317,100,000$240,300,000$344,000,000$311,300,000$550,900,000$284,600,000$256,200,000$297,200,000$285,700,000$326,300,000$207,300,000$1,112,900,000$315,500,000$86,300,000$116,800,000$133,100,000$191,600,000$98,100,000$99,500,000$79,800,000$195,900,000$76,400,000$88,300,000$38,700,000$175,446,000$54,502,000$69,418,000$66,874,000$115,188,000$31,520,000$86,434,000$33,985,000$123,346,000$57,738,000$75,493,000$29,748,000$85,433,000$23,482,000$
YoY449,700,000$882,400,000$682,300,000$816,300,000$644,500,000$547,000,000$538,700,000$599,800,000$978,700,000$1,212,700,000$1,446,500,000$1,490,800,000$1,403,000,000$1,388,900,000$1,123,700,000$1,165,400,000$1,116,500,000$1,932,200,000$1,962,000,000$1,722,000,000$1,631,500,000$651,700,000$527,800,000$539,600,000$522,300,000$469,000,000$473,300,000$451,600,000$440,400,000$399,300,000$378,846,000$356,948,000$338,066,000$366,240,000$305,982,000$283,000,000$300,016,000$267,127,000$275,285,000$301,503,000$290,562,000$286,325,000$248,412,000$214,156,000$188,619,000$166,104,000$135,186,000$
Current Ratio1.15x1.17x1.03x1.33x1.36x1.47x1.34x1.32x1.20x1.19x1.30x1.39x1.34x1.24x1.07x1.12x1.28x1.55x1.80x1.96x2.01x1.50x1.45x1.37x1.32x1.90x1.84x1.82x1.84x1.77x1.87x1.74x1.69x1.67x1.81x1.81x1.89x1.86x1.86x1.85x1.87x1.87x2.08x2.11x2.14x2.03x2.06x
Total Current Assets5,332,600,000$5,900,200,000$4,913,500,000$6,346,300,000$6,442,600,000$5,971,500,000$5,220,600,000$4,919,300,000$4,559,700,000$4,428,300,000$4,752,700,000$4,878,100,000$4,358,700,000$3,810,400,000$2,982,200,000$2,952,900,000$3,208,300,000$3,600,600,000$3,963,500,000$3,908,200,000$3,781,200,000$2,740,400,000$2,384,600,000$2,208,700,000$2,035,300,000$2,769,000,000$2,466,200,000$2,360,700,000$2,313,300,000$2,220,900,000$2,078,100,000$1,884,800,000$1,735,800,000$1,716,800,000$1,650,651,000$1,604,634,000$1,616,082,000$1,538,716,000$1,394,873,000$1,353,884,000$1,285,701,000$1,270,543,000$1,251,740,000$1,195,510,000$1,111,803,000$1,005,381,000$896,440,000$
QoQ(567,600,000$)986,700,000$(1,432,800,000$)(96,300,000$)471,100,000$750,900,000$301,300,000$359,600,000$131,400,000$(324,400,000$)(125,400,000$)519,400,000$548,300,000$828,200,000$29,300,000$(255,400,000$)(392,300,000$)(362,900,000$)55,300,000$127,000,000$1,040,800,000$355,800,000$175,900,000$173,400,000$(733,700,000$)302,800,000$105,500,000$47,400,000$92,400,000$142,800,000$193,300,000$149,000,000$19,000,000$66,149,000$46,017,000$(11,448,000$)77,366,000$143,843,000$40,989,000$68,183,000$15,158,000$18,803,000$56,230,000$83,707,000$106,422,000$108,941,000$89,491,000$
Total Current Liabilities4,623,500,000$5,034,000,000$4,786,100,000$4,777,100,000$4,727,800,000$4,060,700,000$3,883,900,000$3,725,300,000$3,800,400,000$3,719,000,000$3,649,000,000$3,500,600,000$3,261,800,000$3,078,400,000$2,779,600,000$2,634,900,000$2,510,500,000$2,318,100,000$2,198,000,000$1,998,500,000$1,879,700,000$1,829,500,000$1,645,600,000$1,611,900,000$1,543,000,000$1,455,800,000$1,341,900,000$1,293,700,000$1,254,300,000$1,256,400,000$1,111,900,000$1,085,200,000$1,029,700,000$1,027,200,000$910,639,000$885,519,000$856,585,000$829,440,000$750,360,000$731,964,000$687,342,000$678,670,000$603,134,000$565,299,000$518,633,000$496,456,000$434,496,000$
QoQ(410,500,000$)247,900,000$9,000,000$49,300,000$667,100,000$176,800,000$158,600,000$(75,100,000$)81,400,000$70,000,000$148,400,000$238,800,000$183,400,000$298,800,000$144,700,000$124,400,000$192,400,000$120,100,000$199,500,000$118,800,000$50,200,000$183,900,000$33,700,000$68,900,000$87,200,000$113,900,000$48,200,000$39,400,000$(2,100,000$)144,500,000$26,700,000$55,500,000$2,500,000$116,561,000$25,120,000$28,934,000$27,145,000$79,080,000$18,396,000$44,622,000$8,672,000$75,536,000$37,835,000$46,666,000$22,177,000$61,960,000$8,408,000$
Debt to Asset Ratio.90x.88x.92x.81x.81x.85x.90x.96x1.02x1.06x.99x.96x1.00x1.05x1.12x1.07x.96x.87x.81x.81x.81x.79x.80x.84x.83x.65x.66x.67x.67x.67x.68x.70x.71x.74x.62x.61x.60x.61x.59x.59x.59x.58x.53x.53x.52x.53x.51x
Long Term Debt496,800,000$496,600,000$496,500,000$496,300,000$496,200,000$994,300,000$993,800,000$993,300,000$992,800,000$992,300,000$991,800,000$991,300,000$990,900,000$990,400,000$989,900,000$989,400,000$988,900,000$988,400,000$988,000,000$987,500,000$987,000,000$
QoQ200,000$100,000$200,000$100,000$(498,100,000$)500,000$500,000$500,000$500,000$500,000$500,000$400,000$500,000$500,000$500,000$500,000$500,000$400,000$500,000$500,000$
YoY600,000$(497,700,000$)(497,300,000$)(497,000,000$)(496,600,000$)2,000,000$2,000,000$2,000,000$1,900,000$1,900,000$1,900,000$1,900,000$2,000,000$2,000,000$1,900,000$1,900,000$1,900,000$
Capital Lease Obligations70,400,000$65,500,000$92,900,000$93,400,000$81,600,000$79,100,000$83,100,000$82,900,000$89,800,000$79,100,000$89,500,000$93,900,000$100,700,000$95,700,000$73,500,000$80,000,000$85,400,000$66,800,000$65,500,000$62,300,000$56,400,000$53,100,000$48,200,000$43,300,000$43,100,000$46,100,000$41,600,000$37,500,000$39,400,000$
Cash and Cash Equivalents2,223,800,000$2,495,300,000$1,995,700,000$3,368,500,000$3,596,600,000$2,875,900,000$2,489,300,000$2,203,200,000$1,926,300,000$1,397,900,000$2,186,800,000$2,376,300,000$2,304,200,000$1,682,900,000$964,000,000$710,000,000$923,500,000$1,319,100,000$1,852,100,000$1,879,300,000$1,860,200,000$1,061,800,000$882,300,000$916,400,000$626,100,000$1,222,500,000$1,175,500,000$1,022,100,000$1,216,900,000$1,112,400,000$1,169,300,000$972,100,000$835,600,000$811,000,000$905,800,000$853,100,000$823,200,000$709,000,000$647,513,000$596,380,000$568,008,000$543,300,000$540,712,000$481,393,000$386,352,000$283,254,000$258,096,000$
QoQ(271,500,000$)499,600,000$(1,372,800,000$)(228,100,000$)720,700,000$386,600,000$286,100,000$276,900,000$528,400,000$(788,900,000$)(189,500,000$)72,100,000$621,300,000$718,900,000$254,000,000$(213,500,000$)(395,600,000$)(533,000,000$)(27,200,000$)19,100,000$798,400,000$179,500,000$(34,100,000$)290,300,000$(596,400,000$)47,000,000$153,400,000$(194,800,000$)104,500,000$(56,900,000$)197,200,000$136,500,000$24,600,000$(94,800,000$)52,700,000$29,900,000$114,200,000$61,487,000$51,133,000$28,372,000$24,731,000$2,588,000$59,319,000$95,041,000$103,098,000$25,158,000$54,149,000$
YoY(1,372,800,000$)(380,600,000$)(493,600,000$)1,165,300,000$1,670,300,000$1,478,000,000$302,500,000$(173,100,000$)(377,900,000$)(285,000,000$)1,222,800,000$1,666,300,000$1,380,700,000$363,800,000$(888,100,000$)(1,169,300,000$)(936,700,000$)257,300,000$969,800,000$962,900,000$1,234,100,000$(160,700,000$)(293,200,000$)(105,700,000$)(590,800,000$)110,100,000$6,200,000$50,000,000$381,300,000$301,400,000$263,500,000$119,000,000$12,400,000$102,000,000$258,287,000$256,720,000$255,192,000$165,723,000$106,801,000$114,987,000$181,656,000$260,046,000$282,616,000$277,446,000$213,384,000$167,381,000$113,550,000$
Interest Expenses5,000,000$5,100,000$5,400,000$5,400,000$5,200,000$5,000,000$4,500,000$4,500,000$4,500,000$4,500,000$4,500,000$4,600,000$4,500,000$1,300,000$
Interest Income