CHART INDUSTRIES INC (GTLS)
Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014
Balance Sheet Date2025-Dec-312025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-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 Stock207.40$206.26$200.17$164.57$144.37$190.84$124.29$144.26$164.66$136.63$169.35$159.99$125.55$115.32$184.32$167.35$171.80$159.16$191.22$146.26$142.40$117.76$70.35$48.55$28.92$67.42$62.33$76.78$90.46$64.91$78.35$61.74$59.01$46.91$39.26$
Market Cap of Common Stock9,927,323,988$9,271,996,086$8,996,721,919$7,520,741,536$6,596,060,295$8,170,061,736$5,320,140,106$6,174,264,169$6,961,474,074$5,841,017,620$7,237,873,190$6,835,953,046$5,363,669,008$4,224,774,032$6,750,709,678$6,127,509,372$6,287,580,896$5,790,864,548$6,955,747,395$5,316,336,583$5,170,296,224$4,246,486,835$2,532,241,989$1,745,471,398$1,038,082,995$2,413,567,164$2,230,703,874$2,436,451,371$2,858,279,184$2,025,455,600$2,428,647,387$1,912,357,295$1,824,688,986$1,443,471,081$1,207,278,614$
QoQ%7.07%3.06%19.63%14.02%(19.27%)53.57%(13.83%)(11.31%)19.18%(19.30%)5.88%27.45%26.96%(37.42%)10.17%(2.55%)8.58%(16.75%)30.84%2.83%21.76%67.70%45.08%68.14%(56.99%)8.20%(8.45%)(14.76%)41.12%(16.60%)27.00%4.81%26.41%19.56%
YoY%50.50%13.49%69.11%21.81%(5.25%)39.87%(26.50%)(9.68%)29.79%38.26%7.22%11.56%(14.69%)(27.04%)(2.95%)15.26%21.61%36.37%174.69%204.58%398.06%75.94%13.52%(28.36%)(63.68%)19.16%(8.15%)27.41%56.65%40.32%101.17%
Common Shares Outstanding47,865,59348,560,00045,710,00045,700,00045,700,00045,660,00042,810,00042,800,00042,800,00042,750,00042,750,00042,730,00042,730,00042,560,00036,630,00036,620,00036,610,00036,550,00036,380,00036,380,00036,350,00036,190,00036,050,00035,990,00035,950,00035,800,00035,800,00035,780,00031,730,00031,360,00031,200,00031,000,00030,970,00030,810,00030,767,78930,749,83630,713,54030,610,00030,595,08630,591,64830,588,29530,550,00030,543,77530,542,20130,539,18230,480,00030,479,15230,473,77230,465,937
QoQ%(1.43%)6.24%.02%.00%.09%6.66%.02%.00%.12%.00%.05%.00%.40%16.19%.03%.03%.16%.47%.00%.08%.44%.39%.17%.11%.42%.00%.06%12.76%1.18%.51%.65%.10%.52%.14%.06%.12%.34%.05%.01%.01%.13%.02%.01%.01%.19%.00%.02%.03%.29%
YoY%4.74%6.35%6.77%6.78%6.78%6.81%.14%.16%.16%.45%16.71%16.69%16.72%16.44%.69%.66%.72%1.00%.92%1.08%1.11%1.09%.70%.59%13.30%14.16%14.74%15.42%2.45%1.79%1.41%.81%.84%.65%.56%.52%.41%.20%.17%.16%.16%.23%.21%.23%.24%.33%.34%.43%.50%
Price to Sales2.33x2.17x2.10x1.77x1.57x1.96x1.31x1.58x1.85x1.74x2.60x2.98x3.00x2.62x4.36x4.18x4.55x4.39x5.56x4.44x4.44x3.55x2.06x1.33x.78x1.86x1.79x2.10x2.44x1.74x2.06x1.67x1.71x1.46x1.35x
Price to Earnings735.36x686.81x227.77x30.45x28.74x42.71x32.94x64.38x150.36x292.05x---186.94x88.24x122.06x143.88x97.98x22.82x17.06x15.89x13.78x40.39x29.24x19.26x52.02x27.30x28.60x34.40x23.02x36.25x41.30x49.72x51.55x-
Price to Book3.07x2.87x2.81x2.24x2.20x2.89x1.79x2.25x2.54x2.10x2.76x2.56x2.01x1.58x4.17x3.82x3.88x3.58x4.40x3.37x3.32x2.70x1.97x1.41x.86x1.97x1.86x2.04x3.22x2.29x2.90x2.34x2.21x1.80x1.65x
Total Revenue1,079,600,000$1,100,600,000$1,082,300,000$1,001,500,000$1,106,800,000$1,062,500,000$1,040,300,000$950,700,000$1,015,000,000$897,900,000$908,100,000$531,500,000$441,400,000$412,100,000$404,800,000$354,100,000$378,900,000$328,300,000$322,000,000$288,500,000$312,400,000$273,200,000$289,600,000$321,100,000$342,400,000$357,800,000$309,600,000$289,300,000$290,100,000$272,200,000$319,900,000$279,700,000$306,000,000$240,531,000$238,213,000$204,100,000$214,418,000$203,930,000$247,100,000$193,800,000$260,796,000$264,047,000$270,252,000$245,105,000$326,061,000$293,841,000$306,810,000$266,240,000$
QoQ%(1.91%)1.69%8.07%(9.51%)4.17%2.13%9.43%(6.34%)13.04%(1.12%)70.86%20.41%7.11%1.80%14.32%(6.55%)15.41%1.96%11.61%(7.65%)14.35%(5.66%)(9.81%)(6.22%)(4.30%)15.57%7.02%(.28%)6.58%(14.91%)14.37%(8.60%)27.22%.97%16.71%(4.81%)5.14%(17.47%)27.50%(25.69%)(1.23%)(2.30%)10.26%(24.83%)10.97%(4.23%)15.24%(12.35%)
YoY%(2.46%)3.59%4.04%5.34%9.04%18.33%14.56%78.87%129.95%117.88%124.33%50.10%16.50%25.53%25.71%22.74%21.29%20.17%11.19%(10.15%)(8.76%)(23.64%)(6.46%)10.99%18.03%31.45%(3.22%)3.43%(5.20%)13.17%34.29%37.04%42.71%17.95%(3.60%)5.32%(17.78%)(22.77%)(8.57%)(20.93%)(20.02%)(10.14%)(11.92%)(7.94%)7.34%(2.62%)2.87%(2.71%)
TTM4,264,000,000$4,291,200,000$4,253,100,000$4,211,100,000$4,160,300,000$4,068,500,000$3,903,900,000$3,771,700,000$3,352,500,000$2,778,900,000$2,293,100,000$1,789,800,000$1,612,400,000$1,549,900,000$1,466,100,000$1,383,300,000$1,317,700,000$1,251,200,000$1,196,100,000$1,163,700,000$1,196,300,000$1,226,300,000$1,310,900,000$1,330,900,000$1,299,100,000$1,246,800,000$1,161,200,000$1,171,500,000$1,161,900,000$1,177,800,000$1,146,131,000$1,064,444,000$988,844,000$897,262,000$860,661,000$869,548,000$859,248,000$905,626,000$965,743,000$988,895,000$1,040,200,000$1,105,465,000$1,135,259,000$1,171,817,000$1,192,952,000$1,170,658,000$1,178,574,000$1,170,030,000$
TTM_QoQ%(.63%).90%1.00%1.22%2.26%4.22%3.51%12.50%20.64%21.19%28.12%11.00%4.03%5.72%5.99%4.98%5.32%4.61%2.78%(2.73%)(2.45%)(6.45%)(1.50%)2.45%4.20%7.37%(.88%).83%(1.35%)2.76%7.67%7.65%10.21%4.25%(1.02%)1.20%(5.12%)(6.23%)(2.34%)(4.93%)(5.90%)(2.62%)(3.12%)(1.77%)1.90%(.67%).73%(.63%)
TTM_YoY%2.49%5.47%8.95%11.65%24.10%46.41%70.25%110.73%107.92%79.30%56.41%29.39%22.37%23.87%22.57%18.87%10.15%2.03%(8.76%)(12.56%)(7.91%)(1.64%)12.89%13.61%11.81%5.86%1.32%10.06%17.50%31.27%33.17%22.41%15.08%(.92%)(10.88%)(12.07%)(17.40%)(18.08%)(14.93%)(15.61%)(12.81%)(5.57%)(3.68%).15%1.32%(.58%)4.30%9.18%
Gross Margin33.28%34.09%33.59%33.93%33.64%34.13%33.80%31.80%32.94%30.76%30.90%28.09%28.16%25.38%23.42%23.64%21.69%22.81%25.84%29.08%28.14%28.77%28.76%25.63%21.99%25.96%23.19%19.88%25.47%30.24%22.76%23.92%23.89%24.07%22.00%23.62%26.63%34.13%35.21%27.19%27.90%25.86%27.71%29.59%29.72%31.05%30.05%29.13%
QoQ(.81%).50%(.34%).29%(.49%).33%2.00%(1.14%)2.18%(.14%)2.81%(.07%)2.78%1.96%(.22%)1.94%(1.12%)(3.03%)(3.24%).94%(.63%).01%3.13%3.64%(3.97%)2.77%3.32%(5.60%)(4.76%)7.48%(1.16%).03%(.18%)2.08%(1.62%)(3.01%)(7.50%)(1.08%)8.02%(.71%)2.04%(1.85%)(1.88%)(.13%)(1.33%)1.00%.92%(1.76%)
YoY(.36%)(.04%)(.21%)2.13%.70%3.37%2.90%3.71%4.78%5.38%7.48%4.45%6.47%2.57%(2.42%)(5.44%)(6.44%)(5.96%)(2.93%)3.45%6.15%2.81%5.57%5.76%(3.48%)(4.27%).43%(4.04%)1.59%6.16%.76%.30%(2.74%)(10.06%)(13.21%)(3.58%)(1.27%)8.27%7.50%(2.40%)(1.81%)(5.19%)(2.34%).46%(1.17%)1.67%(.06%).09%
Operating Income125,100,000$(88,500,000$)169,500,000$152,300,000$188,300,000$178,500,000$167,800,000$112,900,000$156,000,000$104,400,000$95,700,000$34,600,000$60,100,000$41,700,000$29,600,000$20,100,000$20,400,000$13,800,000$25,500,000$28,800,000$22,500,000$28,100,000$25,800,000$15,800,000$15,500,000$23,400,000$16,200,000$(3,100,000$)26,300,000$31,500,000$19,300,000$15,000,000$20,900,000$7,200,000$8,500,000$1,900,000$2,300,000$20,100,000$34,900,000$100,000$(238,918,000$)15,609,000$25,129,000$14,957,000$41,612,000$40,355,000$34,044,000$22,146,000$
QoQ%241.36%(152.21%)11.29%(19.12%)5.49%6.38%48.63%(27.63%)49.43%9.09%176.59%(42.43%)44.13%40.88%47.26%(1.47%)47.83%(45.88%)(11.46%)28.00%(19.93%)8.92%63.29%1.94%(33.76%)44.44%622.58%(111.79%)(16.51%)63.21%28.67%(28.23%)190.28%(15.29%)347.37%(17.39%)(88.56%)(42.41%)34,800.00%100.04%(1,630.64%)(37.89%)68.01%(64.06%)3.12%18.54%53.73%(44.33%)
YoY%(33.56%)(149.58%)1.01%34.90%20.71%70.98%75.34%226.30%159.57%150.36%223.31%72.14%194.61%202.17%16.08%(30.21%)(9.33%)(50.89%)(1.16%)82.28%45.16%20.09%59.26%609.68%(41.07%)(25.71%)(16.06%)(120.67%)25.84%337.50%127.06%689.47%808.70%(64.18%)(75.65%)1,800.00%100.96%28.77%38.88%(99.33%)(674.16%)(61.32%)(26.19%)(32.46%)4.60%12.45%3.23%(19.03%)
TTM358,400,000$421,600,000$688,600,000$686,900,000$647,500,000$615,200,000$541,100,000$469,000,000$390,700,000$294,800,000$232,100,000$166,000,000$151,500,000$111,800,000$83,900,000$79,800,000$88,500,000$90,600,000$104,900,000$105,200,000$92,200,000$85,200,000$80,500,000$70,900,000$52,000,000$62,800,000$70,900,000$74,000,000$92,100,000$86,700,000$62,400,000$51,600,000$38,500,000$19,900,000$32,800,000$59,200,000$57,400,000$(183,818,000$)(188,309,000$)(198,080,000$)(183,223,000$)97,307,000$122,053,000$130,968,000$138,157,000$136,326,000$131,857,000$130,792,000$
TTM_QoQ%(14.99%)(38.77%).25%6.09%5.25%13.69%15.37%20.04%32.53%27.01%39.82%9.57%35.51%33.25%5.14%(9.83%)(2.32%)(13.63%)(.29%)14.10%8.22%5.84%13.54%36.35%(17.20%)(11.43%)(4.19%)(19.65%)6.23%38.94%20.93%34.03%93.47%(39.33%)(44.60%)3.14%131.23%2.39%4.93%(8.11%)(288.29%)(20.28%)(6.81%)(5.20%)1.34%3.39%.81%(3.83%)
TTM_YoY%(44.65%)(31.47%)27.26%46.46%65.73%108.68%133.13%182.53%157.89%163.69%176.64%108.02%71.19%23.40%(20.02%)(24.14%)(4.01%)6.34%30.31%48.38%77.31%35.67%13.54%(4.19%)(43.54%)(27.57%)13.62%43.41%139.22%335.68%90.24%(12.84%)(32.93%)110.83%117.42%129.89%131.33%(288.91%)(254.29%)(251.24%)(232.62%)(28.62%)(7.44%).14%1.59%5.64%5.32%4.38%
Operating Margin11.59%(8.04%)15.66%15.21%17.01%16.80%16.13%11.88%15.37%11.63%10.54%6.51%13.62%10.12%7.31%5.68%5.38%4.20%7.92%9.98%7.20%10.29%8.91%4.92%4.53%6.54%5.23%(1.07%)9.07%11.57%6.03%5.36%6.83%2.99%3.57%.93%1.07%9.86%14.12%.05%(91.61%)5.91%9.30%6.10%12.76%13.73%11.10%8.32%
QoQ19.63%(23.70%).45%(1.81%).21%.67%4.26%(3.49%)3.74%1.09%4.03%(7.11%)3.50%2.81%1.64%.29%1.18%(3.72%)(2.06%)2.78%(3.08%)1.38%3.99%.39%(2.01%)1.31%6.31%(10.14%)(2.51%)5.54%.67%(1.47%)3.84%(.58%)2.64%(.14%)(8.78%)(4.27%)14.07%91.66%(97.52%)(3.39%)3.20%(6.66%)(.97%)2.64%2.78%(4.78%)
YoY(5.43%)(24.84%)(.47%)3.33%1.64%5.17%5.59%5.37%1.75%1.51%3.23%.83%8.23%5.92%(.61%)(4.31%)(1.82%)(6.08%)(.99%)5.06%2.68%3.75%3.68%5.99%(4.54%)(5.03%)(.80%)(6.44%)2.24%8.58%2.47%4.43%5.76%(6.86%)(10.56%).88%92.68%3.95%4.83%(6.05%)(104.37%)(7.82%)(1.80%)(2.22%)(.33%)1.84%.04%(1.68%)
Net Income40,400,000$(135,400,000$)79,900,000$52,300,000$82,600,000$72,700,000$62,900,000$14,600,000$53,400,000$5,700,000$12,100,000$(14,300,000$)(40,200,000$)41,600,000$13,400,000$10,300,000$12,400,000$15,600,000$6,800,000$26,100,000$258,200,000$21,900,000$21,000,000$8,500,000$12,500,000$18,800,000$14,600,000$1,000,000$47,900,000$22,700,000$13,100,000$6,300,000$27,000,000$2,100,000$3,300,000$(2,900,000$)(3,900,000$)13,700,000$19,600,000$(4,700,000$)(231,144,000$)4,271,000$17,082,000$5,275,000$27,210,000$23,152,000$20,371,000$12,339,000$
QoQ%129.84%(269.46%)52.77%(36.68%)13.62%15.58%330.82%(72.66%)836.84%(52.89%)184.62%64.43%(196.64%)210.45%30.10%(16.94%)(20.51%)129.41%(73.95%)(89.89%)1,079.00%4.29%147.06%(32.00%)(33.51%)28.77%1,360.00%(97.91%)111.01%73.28%107.94%(76.67%)1,185.71%(36.36%)213.79%25.64%(128.47%)(30.10%)517.02%97.97%(5,511.94%)(75.00%)223.83%(80.61%)17.53%13.65%65.09%(52.18%)
YoY%(51.09%)(286.25%)27.03%258.22%54.68%1,175.44%419.84%202.10%232.84%(86.30%)(9.70%)(238.84%)(424.19%)166.67%97.06%(60.54%)(95.20%)(28.77%)(67.62%)207.06%1,965.60%16.49%43.84%750.00%(73.90%)(17.18%)11.45%(84.13%)77.41%980.95%296.97%317.24%792.31%(84.67%)(83.16%)38.30%98.31%220.77%14.74%(189.10%)(949.48%)(81.55%)(16.15%)(57.25%)5.45%(6.82%)(1.13%)(23.40%)
TTM37,200,000$79,400,000$287,500,000$270,500,000$232,800,000$203,600,000$136,600,000$85,800,000$56,900,000$(36,700,000$)(800,000$)500,000$25,100,000$77,700,000$51,700,000$45,100,000$60,900,000$306,700,000$313,000,000$327,200,000$309,600,000$63,900,000$60,800,000$54,400,000$46,900,000$82,300,000$86,200,000$84,700,000$90,000,000$69,100,000$48,500,000$38,700,000$29,500,000$(1,400,000$)10,200,000$26,500,000$24,700,000$(202,544,000$)(211,973,000$)(214,491,000$)(204,516,000$)53,838,000$72,719,000$76,008,000$83,072,000$81,666,000$83,361,000$83,593,000$
TTM_QoQ%(53.15%)(72.38%)6.29%16.19%14.34%49.05%59.21%50.79%255.04%(4,487.50%)(260.00%)(98.01%)(67.70%)50.29%14.63%(25.94%)(80.14%)(2.01%)(4.34%)5.69%384.51%5.10%11.77%15.99%(43.01%)(4.52%)1.77%(5.89%)30.25%42.47%25.32%31.19%2,207.14%(113.73%)(61.51%)7.29%112.20%4.45%1.17%(4.88%)(479.87%)(25.96%)(4.33%)(8.50%)1.72%(2.03%)(.28%)(4.31%)
TTM_YoY%(84.02%)(61.00%)110.47%215.27%309.14%654.77%17,175.00%17,060.00%126.69%(147.23%)(101.55%)(98.89%)(58.79%)(74.67%)(83.48%)(86.22%)(80.33%)379.97%414.80%501.47%560.13%(22.36%)(29.47%)(35.77%)(47.89%)19.10%77.73%118.86%205.09%5,035.71%375.49%46.04%19.43%99.31%104.81%112.36%112.08%(476.21%)(391.50%)(382.20%)(346.19%)(34.08%)(12.77%)(9.07%)(4.91%)(1.26%)8.62%12.54%
Profit Margin3.74%(12.30%)7.38%5.22%7.46%6.84%6.05%1.54%5.26%.64%1.33%(2.69%)(9.11%)10.10%3.31%2.91%3.27%4.75%2.11%9.05%82.65%8.02%7.25%2.65%3.65%5.25%4.72%.35%16.51%8.34%4.10%2.25%8.82%.87%1.39%(1.42%)(1.82%)6.72%7.93%(2.43%)(88.63%)1.62%6.32%2.15%8.35%7.88%6.64%4.64%
QoQ16.04%(19.68%)2.16%(2.24%).62%.80%4.51%(3.73%)4.63%(.70%)4.02%6.42%(19.20%)6.79%.40%(.36%)(1.48%)2.64%(6.94%)(73.60%)74.63%.77%4.60%(1.00%)(1.60%).54%4.37%(16.17%)8.17%4.24%1.84%(6.57%)7.95%(.51%)2.81%.40%(8.54%)(1.21%)10.36%86.21%(90.25%)(4.70%)4.17%(6.19%).47%1.24%2.01%(3.86%)
YoY(3.72%)(19.14%)1.34%3.69%2.20%6.21%4.71%4.23%14.37%(9.46%)(1.98%)(5.60%)(12.38%)5.34%1.20%(6.14%)(79.38%)(3.26%)(5.14%)6.40%79.00%2.76%2.54%2.30%(12.86%)(3.09%).62%(1.91%)7.69%7.47%2.71%3.67%10.64%(5.85%)(6.55%)1.00%86.81%5.10%1.61%(4.58%)(96.98%)(6.26%)(.32%)(2.48%)(.15%)(.36%)(.27%)(1.25%)
Equity to Common Shareholders3,230,300,000$3,202,100,000$3,352,200,000$2,996,900,000$2,828,800,000$2,971,200,000$2,749,100,000$2,738,500,000$2,786,500,000$2,625,900,000$2,674,200,000$2,670,700,000$2,675,500,000$1,617,400,000$1,605,400,000$1,620,700,000$1,616,600,000$1,582,400,000$1,576,400,000$1,559,000,000$1,572,700,000$1,286,200,000$1,240,700,000$1,210,100,000$1,227,600,000$1,198,500,000$1,193,900,000$888,800,000$884,500,000$836,800,000$816,300,000$825,000,000$802,200,000$729,807,000$718,465,000$701,542,000$697,200,000$710,256,000$693,137,000$676,346,000$670,592,000$904,227,000$904,064,000$882,192,000$879,879,000$862,620,000$846,361,000$824,335,000$
QoQ28,200,000$(150,100,000$)355,300,000$168,100,000$(142,400,000$)222,100,000$10,600,000$(48,000,000$)160,600,000$(48,300,000$)3,500,000$(4,800,000$)1,058,100,000$12,000,000$(15,300,000$)4,100,000$34,200,000$6,000,000$17,400,000$(13,700,000$)286,500,000$45,500,000$30,600,000$(17,500,000$)29,100,000$4,600,000$305,100,000$4,300,000$47,700,000$20,500,000$(8,700,000$)22,800,000$72,393,000$11,342,000$16,923,000$4,342,000$(13,056,000$)17,119,000$16,791,000$5,754,000$(233,635,000$)163,000$21,872,000$2,313,000$17,259,000$16,259,000$22,026,000$69,550,000$
QoQ%.88%(4.48%)11.86%5.94%(4.79%)8.08%.39%(1.72%)6.12%(1.81%).13%(.18%)65.42%.75%(.94%).25%2.16%.38%1.12%(.87%)22.28%3.67%2.53%(1.43%)2.43%.39%34.33%.49%5.70%2.51%(1.06%)2.84%9.92%1.58%2.41%.62%(1.84%)2.47%2.48%.86%(25.84%).02%2.48%.26%2.00%1.92%2.67%9.22%
YoY401,500,000$230,900,000$603,100,000$258,400,000$42,300,000$345,300,000$74,900,000$67,800,000$111,000,000$1,008,500,000$1,068,800,000$1,050,000,000$1,058,900,000$35,000,000$29,000,000$61,700,000$43,900,000$296,200,000$335,700,000$348,900,000$345,100,000$87,700,000$46,800,000$321,300,000$343,100,000$361,700,000$377,600,000$63,800,000$82,300,000$106,993,000$97,835,000$123,458,000$105,000,000$19,551,000$25,328,000$25,196,000$26,608,000$(193,971,000$)(210,927,000$)(205,846,000$)(209,287,000$)41,607,000$57,703,000$57,857,000$125,094,000$145,824,000$164,531,000$104,371,000$
YoY%14.19%7.77%21.94%9.44%1.52%13.15%2.80%2.54%4.15%62.35%66.58%64.79%65.50%2.21%1.84%3.96%2.79%23.03%27.06%28.83%28.11%7.32%3.92%36.15%38.79%43.22%46.26%7.73%10.26%14.66%13.62%17.60%15.06%2.75%3.65%3.73%3.97%(21.45%)(23.33%)(23.33%)(23.79%)4.82%6.82%7.02%16.57%20.34%24.13%14.50%
Dividends Paid6,800,000$6,800,000$6,800,000$6,800,000$6,800,000$6,800,000$6,800,000$6,800,000$6,800,000$10,600,000$6,800,000$6,900,000$0$0$0$0$0$(20,000$)120,000$0$0$
Additional Paid-In Capital QoQ1,300,000$4,700,000$4,200,000$2,600,000$5,700,000$3,900,000$3,900,000$3,300,000$3,500,000$3,000,000$2,600,000$13,200,000$1,065,900,000$2,800,000$2,600,000$(100,000$)23,100,000$2,600,000$3,300,000$(30,800,000$)8,400,000$3,800,000$2,600,000$3,200,000$3,300,000$2,300,000$289,000,000$8,000,000$7,400,000$4,400,000$400,000$2,300,000$41,198,000$1,651,000$2,496,000$4,555,000$1,341,000$1,823,000$1,611,000$3,925,000$1,589,000$1,365,000$2,054,000$4,883,000$2,210,000$1,521,000$2,075,000$59,431,000$
Treasury Stock
QoQ
Goodwill3,067,600,000$3,060,800,000$3,066,600,000$2,950,200,000$2,899,900,000$2,987,700,000$2,929,600,000$2,948,800,000$2,906,800,000$2,809,300,000$2,827,800,000$2,933,200,000$992,000,000$977,300,000$984,900,000$991,300,000$994,600,000$952,700,000$896,100,000$911,300,000$865,900,000$817,600,000$844,200,000$841,200,000$811,400,000$798,000,000$542,600,000$537,100,000$487,200,000$457,200,000$472,000,000$475,000,000$459,700,000$457,481,000$228,237,000$228,352,000$208,900,000$219,091,000$218,990,000$219,258,000$218,400,000$414,121,000$404,054,000$403,260,000$405,522,000$406,345,000$407,360,000$398,931,000$
QoQ%.22%(.19%)3.95%1.74%(2.94%)1.98%(.65%)1.45%3.47%(.65%)(3.59%)195.69%1.50%(.77%)(.65%)(.33%)4.40%6.32%(1.67%)5.24%5.91%(3.15%).36%3.67%1.68%47.07%1.02%3.15%6.56%(3.14%)(.63%)3.33%.49%100.44%(.05%)4.75%(4.65%).05%(.12%).39%(47.26%)2.49%.20%(.56%)(.20%)(.25%)2.11%.01%
YoY%5.78%2.45%4.68%.05%(.24%)6.35%3.60%.53%193.02%187.46%187.12%195.89%(.26%)2.58%9.91%8.78%14.86%16.52%6.15%8.33%6.72%2.46%55.58%56.62%55.83%74.54%14.96%13.07%5.98%(.06%)106.80%108.01%110.87%108.81%4.22%4.15%(4.35%)(47.10%)(45.80%)(45.63%)(46.14%)1.91%(.81%)1.09%1.66%1.82%1.90%.16%
Other Intangible Assets2,511,700,000$2,555,500,000$2,617,000,000$2,550,000,000$2,540,600,000$2,660,400,000$2,645,400,000$2,711,300,000$2,791,900,000$2,812,200,000$2,913,400,000$3,105,800,000$535,300,000$535,500,000$549,400,000$544,700,000$556,100,000$538,000,000$491,000,000$481,400,000$493,100,000$488,700,000$500,500,000$512,400,000$522,400,000$577,800,000$316,400,000$322,500,000$330,400,000$270,300,000$291,000,000$300,000,000$286,400,000$298,878,000$97,106,000$99,031,000$93,400,000$96,913,000$100,339,000$103,988,000$106,714,000$161,228,000$156,349,000$148,483,000$153,666,000$158,385,000$164,443,000$167,625,000$
QoQ(43,800,000$)(61,500,000$)67,000,000$9,400,000$(119,800,000$)15,000,000$(65,900,000$)(80,600,000$)(20,300,000$)(101,200,000$)(192,400,000$)2,570,500,000$(200,000$)(13,900,000$)4,700,000$(11,400,000$)18,100,000$47,000,000$9,600,000$(11,700,000$)4,400,000$(11,800,000$)(11,900,000$)(10,000,000$)(55,400,000$)261,400,000$(6,100,000$)(7,900,000$)60,100,000$(20,700,000$)(9,000,000$)13,600,000$(12,478,000$)201,772,000$(1,925,000$)5,631,000$(3,513,000$)(3,426,000$)(3,649,000$)(2,726,000$)(54,514,000$)4,879,000$7,866,000$(5,183,000$)(4,719,000$)(6,058,000$)(3,182,000$)(4,517,000$)
Amortization of Intangible Assets49,500,000$49,600,000$48,700,000$46,500,000$50,000,000$48,400,000$47,600,000$47,900,000$48,400,000$49,000,000$44,200,000$21,800,000$9,000,000$10,600,000$11,700,000$10,100,000$10,400,000$10,100,000$9,600,000$8,800,000$8,400,000$9,400,000$14,000,000$14,000,000$11,600,000$13,700,000$7,300,000$7,200,000$6,200,000$5,000,000$5,200,000$5,500,000$5,200,000$2,600,000$3,100,000$3,000,000$(356,000$)2,912,000$3,116,000$3,128,000$4,201,000$4,572,000$4,123,000$4,404,000$4,480,000$4,501,000$4,475,000$4,489,000$
Total Assets9,806,400,000$9,789,800,000$9,719,000,000$9,313,300,000$9,123,900,000$9,498,400,000$9,277,500,000$9,247,900,000$9,102,400,000$9,020,200,000$9,407,500,000$9,248,800,000$5,901,900,000$3,069,200,000$3,167,600,000$3,085,900,000$3,043,800,000$2,981,800,000$2,830,000,000$2,652,300,000$2,570,500,000$2,452,900,000$2,452,600,000$2,423,000,000$2,481,400,000$2,497,800,000$1,983,900,000$1,913,300,000$1,897,700,000$1,738,500,000$1,749,300,000$1,752,100,000$1,724,700,000$1,693,023,000$1,239,309,000$1,232,627,000$1,233,000,000$1,217,865,000$1,209,456,000$1,177,062,000$1,200,100,000$1,439,154,000$1,466,053,000$1,453,892,000$1,459,517,000$1,495,605,000$1,487,993,000$1,464,953,000$
QoQ16,600,000$70,800,000$405,700,000$189,400,000$(374,500,000$)220,900,000$29,600,000$145,500,000$82,200,000$(387,300,000$)158,700,000$3,346,900,000$2,832,700,000$(98,400,000$)81,700,000$42,100,000$62,000,000$151,800,000$177,700,000$81,800,000$117,600,000$300,000$29,600,000$(58,400,000$)(16,400,000$)513,900,000$70,600,000$15,600,000$159,200,000$(10,800,000$)(2,800,000$)27,400,000$31,677,000$453,714,000$6,682,000$(373,000$)15,135,000$8,409,000$32,394,000$(23,038,000$)(239,054,000$)(26,899,000$)12,161,000$(5,625,000$)(36,088,000$)7,612,000$23,040,000$3,323,000$
YoY682,500,000$291,400,000$441,500,000$65,400,000$21,500,000$478,200,000$(130,000,000$)(900,000$)3,200,500,000$5,951,000,000$6,239,900,000$6,162,900,000$2,858,100,000$87,400,000$337,600,000$433,600,000$473,300,000$528,900,000$377,400,000$229,300,000$89,100,000$(44,900,000$)468,700,000$509,700,000$583,700,000$759,300,000$234,600,000$161,200,000$173,000,000$45,477,000$509,991,000$519,473,000$491,700,000$475,158,000$29,853,000$55,565,000$32,900,000$(221,289,000$)(256,597,000$)(276,830,000$)(259,417,000$)(56,451,000$)(21,940,000$)(11,061,000$)(2,113,000$)34,361,000$97,311,000$107,612,000$
Total Liabilities6,430,700,000$6,421,600,000$6,205,100,000$6,146,700,000$6,128,700,000$6,363,000,000$6,368,400,000$6,353,600,000$6,163,400,000$6,262,700,000$6,600,300,000$6,541,900,000$3,217,600,000$1,443,300,000$1,553,600,000$1,456,500,000$1,418,600,000$1,391,300,000$1,246,200,000$1,086,300,000$991,200,000$1,160,800,000$1,206,200,000$1,208,100,000$1,249,000,000$1,294,700,000$785,200,000$1,019,800,000$1,008,700,000$897,500,000$929,200,000$923,500,000$919,500,000$960,615,000$518,884,000$529,704,000$534,400,000$505,534,000$512,880,000$495,569,000$524,404,000$528,642,000$554,829,000$564,499,000$574,983,000$626,068,000$635,089,000$633,187,000$
QoQ9,100,000$216,500,000$58,400,000$18,000,000$(234,300,000$)(5,400,000$)14,800,000$190,200,000$(99,300,000$)(337,600,000$)58,400,000$3,324,300,000$1,774,300,000$(110,300,000$)97,100,000$37,900,000$27,300,000$145,100,000$159,900,000$95,100,000$(169,600,000$)(45,400,000$)(1,900,000$)(40,900,000$)(45,700,000$)509,500,000$(234,600,000$)11,100,000$111,200,000$(31,700,000$)5,700,000$4,000,000$(41,115,000$)441,731,000$(10,820,000$)(4,696,000$)28,866,000$(7,346,000$)17,311,000$(28,835,000$)(4,238,000$)(26,187,000$)(9,670,000$)(10,484,000$)(51,085,000$)(9,021,000$)1,902,000$(9,860,000$)
YoY302,000,000$58,600,000$(163,300,000$)(206,900,000$)(34,700,000$)100,300,000$(231,900,000$)(188,300,000$)2,945,800,000$4,819,400,000$5,046,700,000$5,085,400,000$1,799,000,000$52,000,000$307,400,000$370,200,000$427,400,000$230,500,000$40,000,000$(121,800,000$)(257,800,000$)(133,900,000$)421,000,000$188,300,000$240,300,000$397,200,000$(144,000,000$)96,300,000$89,200,000$(63,115,000$)410,316,000$393,796,000$385,100,000$455,081,000$6,004,000$34,135,000$9,996,000$(23,108,000$)(41,949,000$)(68,930,000$)(50,579,000$)(97,426,000$)(80,260,000$)(68,688,000$)(68,064,000$)(54,743,000$)(8,055,000$)(293,000$)
Current Ratio1.36x1.40x1.55x1.51x1.38x1.27x1.27x1.25x1.19x1.25x1.38x1.25x3.41x1.23x1.31x1.26x1.23x1.19x1.30x1.08x1.11x2.06x1.90x1.82x1.78x1.83x2.00x1.11x1.80x2.13x1.68x1.70x1.64x1.13x2.64x2.51x2.50x2.79x2.59x2.48x2.24x2.40x2.33x2.22x2.14x2.32x2.22x2.20x
Total Current Assets2,899,500,000$2,859,000,000$2,786,300,000$2,577,300,000$2,465,400,000$2,548,300,000$2,444,700,000$2,371,300,000$2,214,400,000$2,255,800,000$2,555,600,000$2,163,300,000$3,690,900,000$929,500,000$1,012,400,000$910,800,000$853,500,000$859,500,000$875,300,000$713,800,000$703,000,000$728,500,000$684,300,000$651,100,000$673,600,000$683,900,000$710,700,000$645,200,000$661,700,000$667,800,000$661,000,000$650,000,000$634,000,000$622,201,000$635,684,000$633,036,000$653,000,000$627,742,000$608,860,000$565,317,000$587,230,000$572,657,000$611,600,000$610,659,000$615,106,000$653,240,000$653,361,000$642,673,000$
QoQ40,500,000$72,700,000$209,000,000$111,900,000$(82,900,000$)103,600,000$73,400,000$156,900,000$(41,400,000$)(299,800,000$)392,300,000$(1,527,600,000$)2,761,400,000$(82,900,000$)101,600,000$57,300,000$(6,000,000$)(15,800,000$)161,500,000$10,800,000$(25,500,000$)44,200,000$33,200,000$(22,500,000$)(10,300,000$)(26,800,000$)65,500,000$(16,500,000$)(6,100,000$)6,800,000$11,000,000$16,000,000$11,799,000$(13,483,000$)2,648,000$(19,964,000$)25,258,000$18,882,000$43,543,000$(21,913,000$)14,573,000$(38,943,000$)941,000$(4,447,000$)(38,134,000$)(121,000$)10,688,000$(6,770,000$)
Total Current Liabilities2,128,600,000$2,038,200,000$1,800,800,000$1,709,400,000$1,789,800,000$2,002,400,000$1,926,200,000$1,893,700,000$1,866,200,000$1,802,800,000$1,845,500,000$1,732,600,000$1,081,600,000$754,900,000$775,200,000$721,600,000$693,900,000$719,500,000$675,800,000$660,300,000$634,800,000$352,900,000$359,600,000$358,100,000$378,300,000$374,400,000$354,900,000$579,200,000$366,600,000$312,800,000$393,000,000$382,000,000$387,600,000$550,455,000$240,852,000$252,127,000$261,500,000$224,600,000$234,948,000$228,123,000$262,039,000$238,587,000$262,712,000$274,588,000$287,759,000$281,128,000$294,234,000$291,942,000$
QoQ90,400,000$237,400,000$91,400,000$(80,400,000$)(212,600,000$)76,200,000$32,500,000$27,500,000$63,400,000$(42,700,000$)112,900,000$651,000,000$326,700,000$(20,300,000$)53,600,000$27,700,000$(25,600,000$)43,700,000$15,500,000$25,500,000$281,900,000$(6,700,000$)1,500,000$(20,200,000$)3,900,000$19,500,000$(224,300,000$)212,600,000$53,800,000$(80,200,000$)11,000,000$(5,600,000$)(162,855,000$)309,603,000$(11,275,000$)(9,373,000$)36,900,000$(10,348,000$)6,825,000$(33,916,000$)23,452,000$(24,125,000$)(11,876,000$)(13,171,000$)6,631,000$(13,106,000$)2,292,000$(207,362,000$)
Debt to Asset Ratio.66x.66x.64x.66x.67x.67x.69x.69x.68x.69x.70x.71x.55x.47x.49x.47x.47x.47x.44x.41x.39x.47x.49x.50x.50x.52x.40x.53x.53x.52x.53x.53x.53x.57x.42x.43x.43x.42x.42x.42x.44x.37x.38x.39x.39x.42x.43x.43x
Long Term Debt3,565,000,000$3,649,300,000$3,667,200,000$3,727,600,000$3,640,700,000$3,623,900,000$3,729,000,000$3,731,800,000$3,576,400,000$3,799,900,000$4,039,500,000$4,051,600,000$2,039,800,000$580,800,000$666,400,000$618,100,000$600,800,000$539,400,000$450,600,000$303,100,000$221,600,000$695,400,000$736,000,000$741,500,000$761,000,000$792,500,000$304,700,000$318,000,000$533,200,000$500,500,000$443,900,000$449,200,000$439,200,000$304,012,000$237,894,000$237,202,000$233,700,000$232,079,000$228,810,000$217,005,000$213,798,000$212,665,000$209,753,000$206,898,000$204,099,000$266,979,000$260,538,000$259,774,000$
QoQ(84,300,000$)(17,900,000$)(60,400,000$)86,900,000$16,800,000$(105,100,000$)(2,800,000$)155,400,000$(223,500,000$)(239,600,000$)(12,100,000$)2,011,800,000$1,459,000,000$(85,600,000$)48,300,000$17,300,000$61,400,000$88,800,000$147,500,000$81,500,000$(473,800,000$)(40,600,000$)(5,500,000$)(19,500,000$)(31,500,000$)487,800,000$(13,300,000$)(215,200,000$)32,700,000$56,600,000$(5,300,000$)10,000,000$135,188,000$66,118,000$692,000$3,502,000$1,621,000$3,269,000$11,805,000$3,207,000$1,133,000$2,912,000$2,855,000$2,799,000$(62,880,000$)6,441,000$764,000$195,086,000$
YoY(75,700,000$)25,400,000$(61,800,000$)(4,200,000$)64,300,000$(176,000,000$)(310,500,000$)(319,800,000$)1,536,600,000$3,219,100,000$3,373,100,000$3,433,500,000$1,439,000,000$41,400,000$215,800,000$315,000,000$379,200,000$(156,000,000$)(285,400,000$)(438,400,000$)(539,400,000$)(97,100,000$)431,300,000$423,500,000$227,800,000$292,000,000$(139,200,000$)(131,200,000$)94,000,000$196,488,000$206,006,000$211,998,000$205,500,000$71,933,000$9,084,000$20,197,000$19,902,000$19,414,000$19,057,000$10,107,000$9,699,000$(54,314,000$)(50,785,000$)(52,876,000$)139,411,000$201,354,000$193,975,000$6,300,000$
Capital Lease Obligations83,300,000$86,400,000$81,500,000$81,900,000$80,100,000$82,100,000$68,700,000$71,000,000$69,200,000$66,400,000$71,000,000$21,000,000$21,700,000$22,600,000$24,500,000$27,200,000$27,100,000$27,200,000$27,700,000$28,700,000$31,000,000$30,500,000$28,700,000$34,100,000$35,500,000$29,000,000$34,800,000$
Cash and Cash Equivalents366,000,000$399,200,000$342,300,000$296,200,000$308,600,000$310,200,000$247,400,000$191,900,000$188,300,000$147,100,000$189,800,000$166,900,000$663,600,000$89,500,000$149,700,000$99,700,000$122,200,000$102,900,000$197,800,000$114,900,000$125,100,000$120,700,000$122,500,000$89,300,000$119,000,000$80,700,000$148,500,000$71,900,000$118,100,000$157,200,000$148,500,000$142,800,000$122,600,000$124,658,000$234,427,000$243,824,000$282,000,000$267,276,000$213,158,000$159,054,000$123,708,000$82,537,000$82,885,000$83,367,000$103,656,000$140,422,000$142,674,000$140,419,000$
QoQ(33,200,000$)56,900,000$46,100,000$(12,400,000$)(1,600,000$)62,800,000$55,500,000$3,600,000$41,200,000$(42,700,000$)22,900,000$(496,700,000$)574,100,000$(60,200,000$)50,000,000$(22,500,000$)19,300,000$(94,900,000$)82,900,000$(10,200,000$)4,400,000$(1,800,000$)33,200,000$(29,700,000$)38,300,000$(67,800,000$)76,600,000$(46,200,000$)(39,100,000$)8,700,000$5,700,000$20,200,000$(2,058,000$)(109,769,000$)(9,397,000$)(38,176,000$)14,724,000$54,118,000$54,104,000$35,346,000$41,171,000$(348,000$)(482,000$)(20,289,000$)(36,766,000$)(2,252,000$)2,255,000$3,074,000$
YoY57,400,000$89,000,000$94,900,000$104,300,000$120,300,000$163,100,000$57,600,000$25,000,000$(475,300,000$)57,600,000$40,100,000$67,200,000$541,400,000$(13,400,000$)(48,100,000$)(15,200,000$)(2,900,000$)(17,800,000$)75,300,000$25,600,000$6,100,000$40,000,000$(26,000,000$)17,400,000$900,000$(76,500,000$)0$(70,900,000$)(4,500,000$)32,542,000$(85,927,000$)(101,024,000$)(159,400,000$)(142,618,000$)21,269,000$84,770,000$158,292,000$184,739,000$130,273,000$75,687,000$20,052,000$(57,885,000$)(59,789,000$)(57,052,000$)(33,689,000$)(11,406,000$)16,892,000$14,151,000$
Interest Expenses6,800,000$7,800,000$5,400,000$5,300,000$3,500,000$5,300,000$6,200,000$6,400,000$4,300,000$4,800,000$3,800,000$4,400,000$2,544,000$4,291,000$4,171,000$4,094,000$4,006,000$4,073,000$3,999,000$3,922,000$4,111,000$4,234,000$4,137,000$4,149,000$
Interest Income