Hillenbrand, Inc. (HI)
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 Stock31.64$27.05$20.07$24.17$30.75$27.80$40.04$50.28$47.92$42.27$51.35$47.50$42.69$36.67$40.94$44.18$51.96$42.65$44.08$47.73$39.84$28.39$27.01$19.03$33.32$30.88$39.58$41.52$37.85$52.33$47.23$45.95$44.75$38.88$
Market Cap of Common Stock2,230,483,219$1,906,539,371$1,414,010,255$1,702,060,029$2,159,878,217$1,952,291,501$2,810,625,338$3,527,231,700$3,350,632,434$2,955,319,266$3,572,447,588$3,296,008,425$2,940,143,270$2,547,004,435$2,935,927,231$3,300,246,000$3,753,280,563$3,185,955,000$3,316,948,326$3,582,264,082$2,979,208,308$2,121,618,143$2,018,151,709$1,421,896,595$2,090,660,968$1,935,159,863$2,478,573,615$2,596,229,241$2,359,843,526$3,260,422,395$2,952,157,818$2,896,278,861$2,820,290,214$2,450,204,015$
QoQ%16.99%34.83%(16.92%)(21.20%)10.63%(30.54%)(20.32%)5.27%13.38%(17.28%)8.39%12.10%15.44%(13.25%)(11.04%)(12.07%)17.81%(3.95%)(7.41%)20.24%40.42%5.13%41.93%(31.99%)8.04%(21.92%)(4.53%)10.02%(27.62%)10.44%1.93%2.69%15.10%
YoY%3.27%(2.34%)(49.69%)(51.75%)(35.54%)(33.94%)(21.33%)7.02%13.96%16.03%21.68%(.13%)(21.67%)(20.06%)(11.49%)(7.87%)25.98%50.17%64.36%151.94%42.50%9.64%(18.58%)(45.23%)(11.41%)(40.65%)(16.04%)(10.36%)(16.33%)33.07%
Common Shares Outstanding70,506,81970,500,00070,400,00070,400,00070,400,00070,200,00070,200,00070,200,00070,100,00069,900,00069,900,00069,600,00072,400,00068,900,00072,400,00072,400,00074,700,00072,700,00072,813,91574,700,00075,100,00062,700,00074,700,00074,700,00062,600,00062,700,00062,600,00062,600,00062,500,00063,100,00062,300,00062,700,00063,700,00063,100,00063,000,00063,300,00063,700,00063,000,00063,000,00063,000,00063,000,00062,900,00062,900,00062,900,00062,900,00062,900,00062,800,00062,800,00063,000,000
QoQ%.01%.14%.00%.00%.29%.00%.00%.14%.29%.00%.43%(3.87%)5.08%(4.83%).00%(3.08%)2.75%(.16%)(2.53%)(.53%)19.78%(16.06%).00%19.33%(.16%).16%.00%.16%(.95%)1.28%(.64%)(1.57%).95%.16%(.47%)(.63%)1.11%.00%.00%.00%.16%.00%.00%.00%.00%.16%.00%(.32%).16%
YoY%.15%.43%.29%.29%.43%.43%.43%.86%(3.18%)1.45%(3.45%)(3.87%)(3.08%)(5.23%)(.57%)(3.08%)(.53%)15.95%(2.53%).00%19.97%.00%19.33%19.33%.16%(.63%).48%(.16%)(1.88%).00%(1.11%)(.95%).00%.16%.00%.48%1.11%.16%.16%.16%.16%.00%.16%.16%(.16%).00%.00%.00%.64%
Price to Sales.83x.71x.49x.56x.69x.61x.90x1.16x1.14x1.05x1.34x1.30x1.22x1.10x1.59x1.69x1.77x1.42x1.18x1.32x1.13x.84x.87x.66x1.06x1.07x1.38x1.45x1.32x1.84x1.70x1.72x1.73x1.54x
Price to Earnings51.75x44.24x-----41.59x6.19x5.19x5.87x5.37x14.31x12.19x14.18x16.61x16.87x12.75x17.66x20.90x154.36x---23.23x15.94x17.55x17.70x27.19x42.56x41.99x43.04x23.00x19.42x
Price to Book1.61x1.37x1.07x1.28x1.56x1.37x1.99x2.14x1.98x1.81x2.16x2.02x2.53x2.35x2.61x2.63x3.05x2.63x2.70x2.95x2.51x2.00x1.95x1.41x1.85x2.57x3.17x3.43x3.21x4.46x4.24x4.04x3.75x3.26x
Total Revenue652,100,000$598,900,000$715,900,000$706,900,000$837,600,000$786,600,000$785,300,000$773,300,000$762,800,000$716,600,000$690,900,000$655,700,000$603,900,000$579,800,000$565,700,000$565,900,000$131,500,000$695,100,000$722,300,000$692,500,000$693,700,000$607,500,000$648,900,000$566,900,000$485,800,000$446,600,000$464,600,000$410,300,000$474,700,000$446,000,000$452,200,000$397,200,000$442,900,000$395,900,000$395,300,000$356,100,000$428,700,000$371,000,000$387,000,000$351,700,000$392,000,000$398,700,000$404,600,000$401,500,000$468,700,000$416,800,000$396,800,000$384,900,000$
QoQ%8.88%(16.34%)1.27%(15.60%)6.48%.17%1.55%1.38%6.45%3.72%5.37%8.58%4.16%2.49%(.04%)330.34%(81.08%)(3.77%)4.30%(.17%)14.19%(6.38%)14.47%16.69%8.78%(3.87%)13.23%(13.57%)6.44%(1.37%)13.85%(10.32%)11.87%.15%11.01%(16.94%)15.55%(4.13%)10.04%(10.28%)(1.68%)(1.46%).77%(14.34%)12.45%5.04%3.09%(12.70%)
YoY%(22.15%)(23.86%)(8.84%)(8.59%)9.81%9.77%13.66%17.94%26.31%23.59%22.13%15.87%359.24%(16.59%)(21.68%)(18.28%)(81.04%)14.42%11.31%22.16%42.80%36.03%39.67%38.17%2.34%.14%2.74%3.30%7.18%12.66%14.39%11.54%3.31%6.71%2.15%1.25%9.36%(6.95%)(4.35%)(12.40%)(16.36%)(4.34%)1.97%4.31%6.31%1.96%(.43%)26.11%
TTM2,673,800,000$2,859,300,000$3,047,000,000$3,116,400,000$3,182,800,000$3,108,000,000$3,038,000,000$2,943,600,000$2,826,000,000$2,667,100,000$2,530,300,000$2,405,100,000$2,315,300,000$1,842,900,000$1,958,200,000$2,114,800,000$2,241,400,000$2,803,600,000$2,716,000,000$2,642,600,000$2,517,000,000$2,309,100,000$2,148,200,000$1,963,900,000$1,807,300,000$1,796,200,000$1,795,600,000$1,783,200,000$1,770,100,000$1,738,300,000$1,688,200,000$1,631,300,000$1,590,200,000$1,576,000,000$1,551,100,000$1,542,800,000$1,538,400,000$1,501,700,000$1,529,400,000$1,547,000,000$1,596,800,000$1,673,500,000$1,691,600,000$1,683,800,000$1,667,200,000$1,639,400,000$1,631,400,000$1,633,100,000$
TTM_QoQ%(6.49%)(6.16%)(2.23%)(2.09%)2.41%2.30%3.21%4.16%5.96%5.41%5.21%3.88%25.63%(5.89%)(7.41%)(5.65%)(20.05%)3.23%2.78%4.99%9.00%7.49%9.38%8.67%.62%.03%.70%.74%1.83%2.97%3.49%2.59%.90%1.61%.54%.29%2.44%(1.81%)(1.14%)(3.12%)(4.58%)(1.07%).46%1.00%1.70%.49%(.10%)5.13%
TTM_YoY%(15.99%)(8.00%).30%5.87%12.63%16.53%20.07%22.39%22.06%44.72%29.22%13.73%3.30%(34.27%)(27.90%)(19.97%)(10.95%)21.42%26.43%34.56%39.27%28.56%19.64%10.13%2.10%3.33%6.36%9.31%11.31%10.30%8.84%5.74%3.37%4.95%1.42%(.27%)(3.66%)(10.27%)(9.59%)(8.12%)(4.22%)2.08%3.69%3.11%7.33%20.02%36.45%54.53%
Gross Margin34.78%33.83%33.02%33.24%34.43%33.87%31.92%32.46%35.07%34.45%32.73%31.66%33.50%32.94%33.36%32.13%12.40%32.50%34.04%35.26%34.67%34.12%29.85%30.31%34.32%33.23%34.63%35.83%34.51%36.66%37.28%36.81%37.10%38.50%37.59%35.38%36.44%38.68%36.87%36.45%36.86%34.84%36.73%34.47%35.44%35.82%35.99%34.04%
QoQ.95%.81%(.22%)(1.19%).57%1.94%(.53%)(2.61%).61%1.73%1.06%(1.84%).56%(.42%)1.23%19.73%(20.10%)(1.55%)(1.22%).60%.55%4.27%(.45%)(4.01%)1.09%(1.40%)(1.20%)1.32%(2.15%)(.63%).48%(.29%)(1.40%).90%2.21%(1.05%)(2.24%)1.81%.42%(.41%)2.02%(1.89%)2.26%(.97%)(.38%)(.17%)1.95%1.96%
YoY.35%(.04%)1.10%.79%(.64%)(.59%)(.80%).80%1.57%1.51%(.63%)(.47%)21.10%.44%(.69%)(3.14%)(22.27%)(1.62%)4.19%4.96%.35%.89%(4.78%)(5.52%)(.19%)(3.43%)(2.65%)(.98%)(2.59%)(1.84%)(.31%)1.43%.66%(.18%).72%(1.07%)(.43%)3.84%.15%1.98%1.42%(.98%).74%.44%3.37%3.34%2.36%(2.17%)
Operating Income9,800,000$53,300,000$56,900,000$7,600,000$43,000,000$51,600,000$42,900,000$37,000,000$
QoQ%(6.33%)648.68%(82.33%)(16.67%)20.28%15.95%(13.35%)
YoY%28.95%3.30%32.63%(79.46%).70%100.78%67.58%53.53%
TTM160,800,000$159,100,000$145,100,000$174,500,000$174,200,000$148,300,000$131,000,000$
TTM_QoQ%1.07%9.65%(16.85%).17%17.47%13.21%10.92%
TTM_YoY%(7.69%)7.28%10.76%47.76%52.81%22.26%(6.09%)
Operating Margin2.79%13.37%14.06%1.89%9.17%12.38%10.81%9.61%
QoQ(.70%)12.17%(7.28%)(3.21%)1.57%1.20%(.07%)
YoY.89%.99%3.25%(7.72%)(.51%)6.09%4.39%1.72%
Net Income77,700,000$4,100,000$(38,600,000$)8,900,000$17,100,000$(246,900,000$)8,600,000$19,200,000$20,400,000$45,000,000$463,500,000$47,800,000$59,200,000$50,100,000$55,800,000$50,100,000$57,000,000$41,500,000$79,000,000$77,700,000$(5,400,000$)25,000,000$(72,200,000$)(800,000$)26,000,000$31,700,000$39,500,000$29,000,000$47,200,000$36,200,000$(21,300,000$)19,100,000$37,900,000$34,600,000$34,000,000$21,900,000$37,300,000$31,300,000$27,200,000$21,000,000$19,800,000$32,500,000$31,200,000$29,700,000$22,900,000$33,400,000$33,300,000$21,600,000$
QoQ%1,795.12%110.62%(533.71%)(47.95%)106.93%(2,970.93%)(55.21%)(5.88%)(54.67%)(90.29%)869.67%(19.26%)18.16%(10.22%)11.38%(12.11%)37.35%(47.47%)1.67%1,538.89%(121.60%)134.63%(8,925.00%)(103.08%)(17.98%)(19.75%)36.21%(38.56%)30.39%269.95%(211.52%)(49.60%)9.54%1.77%55.25%(41.29%)19.17%15.07%29.52%6.06%(39.08%)4.17%5.05%29.69%(31.44%).30%54.17%(9.62%)
YoY%354.39%101.66%(548.84%)(53.65%)(16.18%)(648.67%)(98.15%)(59.83%)(65.54%)(10.18%)730.65%(4.59%)3.86%20.72%(29.37%)(35.52%)1,155.56%66.00%209.42%9,812.50%(120.77%)(21.14%)(282.79%)(102.76%)(44.92%)(12.43%)285.45%51.83%24.54%4.62%(162.65%)(12.79%)1.61%10.54%25.00%4.29%88.38%(3.69%)(12.82%)(29.29%)(13.54%)(2.70%)(6.31%)37.50%(4.18%)143.80%152.27%47.95%
TTM52,100,000$(8,500,000$)(259,500,000$)(212,300,000$)(202,000,000$)(198,700,000$)93,200,000$548,100,000$576,700,000$615,500,000$620,600,000$212,900,000$215,200,000$213,000,000$204,400,000$227,600,000$255,200,000$192,800,000$176,300,000$25,100,000$(53,400,000$)(22,000,000$)(15,300,000$)96,400,000$126,200,000$147,400,000$151,900,000$91,100,000$81,200,000$71,900,000$70,300,000$125,600,000$128,400,000$127,800,000$124,500,000$117,700,000$116,800,000$99,300,000$100,500,000$104,500,000$113,200,000$116,300,000$117,200,000$119,300,000$111,200,000$112,200,000$92,500,000$72,400,000$
TTM_QoQ%712.94%96.72%(22.23%)(5.10%)(1.66%)(313.20%)(83.00%)(4.96%)(6.30%)(.82%)191.50%(1.07%)1.03%4.21%(10.19%)(10.82%)32.37%9.36%602.39%147.00%(142.73%)(43.79%)(115.87%)(23.61%)(14.38%)(2.96%)66.74%12.19%12.94%2.28%(44.03%)(2.18%).47%2.65%5.78%.77%17.62%(1.19%)(3.83%)(7.69%)(2.67%)(.77%)(1.76%)7.28%(.89%)21.30%27.76%10.70%
TTM_YoY%125.79%95.72%(378.43%)(138.73%)(135.03%)(132.28%)(84.98%)157.45%167.98%188.97%203.62%(6.46%)(15.67%)10.48%15.94%806.77%577.90%976.36%1,252.29%(73.96%)(142.31%)(114.93%)(110.07%)5.82%55.42%105.01%116.07%(27.47%)(36.76%)(43.74%)(43.53%)6.71%9.93%28.70%23.88%12.63%3.18%(14.62%)(14.25%)(12.41%)1.80%3.65%26.70%64.78%70.03%69.23%25.17%(17.82%)
Profit Margin11.92%.69%(5.39%)1.26%2.04%(31.39%)1.10%2.48%2.67%6.28%67.09%7.29%9.80%8.64%9.86%8.85%43.35%5.97%10.94%11.22%(.78%)4.12%(11.13%)(.14%)5.35%7.10%8.50%7.07%9.94%8.12%(4.71%)4.81%8.56%8.74%8.60%6.15%8.70%8.44%7.03%5.97%5.05%8.15%7.71%7.40%4.89%8.01%8.39%5.61%
QoQ11.23%6.08%(6.65%)(.78%)33.43%(32.48%)(1.39%)(.19%)(3.61%)(60.81%)59.80%(2.51%)1.16%(1.22%)1.01%(34.49%)37.38%(4.97%)(.28%)12.00%(4.89%)15.24%(10.99%)(5.49%)(1.75%)(1.40%)1.43%(2.88%)1.83%12.83%(9.52%)(3.75%)(.18%).14%2.45%(2.55%).26%1.41%1.06%.92%(3.10%).44%.31%2.51%(3.13%)(.38%)2.78%.19%
YoY9.87%32.07%(6.49%)(1.22%)(.63%)(37.67%)(65.99%)(4.81%)(7.13%)(2.36%)57.22%(1.56%)(33.54%)2.67%(1.07%)(2.37%)44.12%1.86%22.06%11.36%(6.13%)(2.98%)(19.63%)(7.21%)(4.59%)(1.02%)13.21%2.26%1.39%(.62%)(13.31%)(1.34%)(.14%).30%1.57%.18%3.65%.29%(.68%)(1.43%).17%.14%(.68%)1.79%(.54%)4.66%5.08%.83%
Equity to Common Shareholders1,386,700,000$1,316,500,000$1,327,300,000$1,381,300,000$1,423,000,000$1,409,500,000$1,651,100,000$1,688,600,000$1,630,300,000$1,654,000,000$1,635,600,000$1,162,600,000$1,082,900,000$1,127,000,000$1,254,500,000$1,232,600,000$1,209,600,000$1,230,200,000$1,214,400,000$1,185,900,000$1,059,000,000$1,036,600,000$1,009,000,000$1,127,100,000$754,100,000$781,200,000$756,800,000$734,500,000$731,100,000$696,300,000$716,800,000$752,900,000$751,400,000$696,100,000$656,900,000$636,500,000$632,300,000$623,100,000$620,600,000$585,000,000$594,100,000$607,300,000$561,300,000$578,400,000$583,300,000$629,300,000$609,800,000$596,300,000$
QoQ70,200,000$(10,800,000$)(54,000,000$)(41,700,000$)13,500,000$(241,600,000$)(37,500,000$)58,300,000$(23,700,000$)18,400,000$473,000,000$79,700,000$(44,100,000$)(127,500,000$)21,900,000$23,000,000$(20,600,000$)15,800,000$28,500,000$126,900,000$22,400,000$27,600,000$(118,100,000$)373,000,000$(27,100,000$)24,400,000$22,300,000$3,400,000$34,800,000$(20,500,000$)(36,100,000$)1,500,000$55,300,000$39,200,000$20,400,000$4,200,000$9,200,000$2,500,000$35,600,000$(9,100,000$)(13,200,000$)46,000,000$(17,100,000$)(4,900,000$)(46,000,000$)19,500,000$13,500,000$28,000,000$
QoQ%5.33%(.81%)(3.91%)(2.93%).96%(14.63%)(2.22%)3.58%(1.43%)1.13%40.69%7.36%(3.91%)(10.16%)1.78%1.90%(1.68%)1.30%2.40%11.98%2.16%2.74%(10.48%)49.46%(3.47%)3.22%3.04%.47%5.00%(2.86%)(4.80%).20%7.94%5.97%3.21%.66%1.48%.40%6.09%(1.53%)(2.17%)8.20%(2.96%)(.84%)(7.31%)3.20%2.26%4.93%
YoY(36,300,000$)(93,000,000$)(323,800,000$)(307,300,000$)(207,300,000$)(244,500,000$)15,500,000$526,000,000$547,400,000$527,000,000$381,100,000$(70,000,000$)(126,700,000$)(103,200,000$)40,100,000$46,700,000$150,600,000$193,600,000$205,400,000$58,800,000$304,900,000$255,400,000$252,200,000$392,600,000$23,000,000$84,900,000$40,000,000$(18,400,000$)(20,300,000$)200,000$59,900,000$116,400,000$119,100,000$73,000,000$36,300,000$51,500,000$38,200,000$15,800,000$59,300,000$6,600,000$10,800,000$(22,000,000$)(48,500,000$)(17,900,000$)15,000,000$116,700,000$104,100,000$74,500,000$
YoY%(2.55%)(6.60%)(19.61%)(18.20%)(12.72%)(14.78%).95%45.24%50.55%46.76%30.38%(5.68%)(10.48%)(8.39%)3.30%3.94%14.22%18.68%20.36%5.22%40.43%32.69%33.33%53.45%3.15%12.19%5.58%(2.44%)(2.70%).03%9.12%18.29%18.84%11.72%5.85%8.80%6.43%2.60%10.57%1.14%1.85%(3.50%)(7.95%)(3.00%)2.64%22.77%20.59%14.28%
Dividends Paid15,900,000$15,800,000$15,900,000$15,800,000$15,700,000$15,600,000$15,600,000$15,600,000$15,400,000$15,300,000$15,300,000$15,300,000$15,000,000$15,300,000$15,900,000$15,800,000$15,600,000$16,100,000$16,200,000$16,100,000$15,800,000$15,900,000$15,900,000$15,800,000$13,200,000$13,200,000$13,100,000$13,100,000$13,000,000$12,900,000$13,100,000$13,100,000$12,900,000$13,000,000$13,000,000$13,000,000$12,800,000$12,900,000$12,700,000$12,700,000$12,600,000$12,600,000$12,600,000$12,600,000$12,500,000$12,400,000$12,400,000$12,400,000$
Additional Paid-In Capital QoQ
Treasury Stock227,100,000$228,800,000$229,400,000$230,600,000$238,200,000$238,900,000$239,900,000$242,700,000$251,700,000$255,000,000$266,900,000$277,000,000$297,300,000$261,800,000$152,200,000$138,900,000$135,700,000$64,600,000$23,400,000$32,000,000$43,200,000$44,900,000$45,400,000$45,600,000$50,100,000$53,700,000$55,600,000$59,200,000$67,100,000$68,200,000$48,000,000$28,700,000$24,400,000$27,200,000$18,600,000$3,900,000$19,900,000$20,800,000$21,000,000$20,700,000$21,000,000$19,900,000$20,200,000$21,000,000$18,300,000$20,300,000$21,600,000$1,600,000$
QoQ(1,700,000$)(600,000$)(1,200,000$)(7,600,000$)(700,000$)(1,000,000$)(2,800,000$)(9,000,000$)(3,300,000$)(11,900,000$)(10,100,000$)(20,300,000$)35,500,000$109,600,000$13,300,000$3,200,000$71,100,000$41,200,000$(8,600,000$)(11,200,000$)(1,700,000$)(500,000$)(200,000$)(4,500,000$)(3,600,000$)(1,900,000$)(3,600,000$)(7,900,000$)(1,100,000$)20,200,000$19,300,000$4,300,000$(2,800,000$)8,600,000$14,700,000$(16,000,000$)(900,000$)(200,000$)300,000$(300,000$)1,100,000$(300,000$)(800,000$)2,700,000$(2,000,000$)(1,300,000$)20,000,000$(2,600,000$)
Goodwill1,601,400,000$1,685,000,000$1,620,000,000$1,779,100,000$1,835,700,000$1,788,300,000$2,044,500,000$2,061,500,000$2,028,100,000$1,561,400,000$1,561,200,000$1,562,700,000$1,151,100,000$1,132,500,000$1,159,900,000$1,165,900,000$1,160,300,000$1,175,800,000$1,165,900,000$1,185,900,000$1,137,800,000$1,143,100,000$1,133,500,000$1,256,900,000$470,700,000$586,800,000$583,000,000$587,300,000$472,500,000$583,200,000$602,600,000$651,200,000$647,500,000$639,100,000$620,000,000$616,300,000$634,300,000$635,800,000$642,600,000$569,200,000$544,000,000$548,900,000$535,800,000$558,700,000$570,700,000$596,100,000$598,000,000$599,400,000$
QoQ%(4.96%)4.01%(8.94%)(3.08%)2.65%(12.53%)(.83%)1.65%29.89%.01%(.10%)35.76%1.64%(2.36%)(.52%)(.23%)(1.32%).85%(1.69%)4.23%(.46%).85%(9.82%)167.03%(19.79%).65%(.73%)24.30%(18.98%)(3.22%)(7.46%).57%1.31%3.08%.60%(2.84%)(.24%)(1.06%)12.90%4.63%(.89%)2.45%(4.10%)(2.10%)(4.26%)(.32%)(.23%)2.32%
YoY%(12.76%)(5.78%)(20.76%)(13.70%)(9.49%)14.53%30.96%31.92%76.19%37.87%34.60%34.03%(1.50%)(3.68%)(.52%)(1.69%)1.98%2.86%2.86%(5.65%)141.73%94.80%94.43%114.01%(.38%).62%(3.25%)(9.81%)(27.03%)(8.75%)(2.81%)5.66%2.08%.52%(3.52%)8.28%16.60%15.83%19.93%1.88%(4.68%)(7.92%)(10.40%)(6.79%)(2.58%)11.23%12.36%10.43%
Other Intangible Assets1,136,000,000$1,158,900,000$1,142,700,000$1,229,400,000$1,285,900,000$1,291,000,000$1,346,800,000$1,386,500,000$1,377,100,000$1,085,600,000$1,112,300,000$1,095,100,000$808,000,000$849,300,000$885,100,000$900,200,000$913,900,000$931,200,000$939,100,000$965,900,000$960,700,000$1,093,600,000$1,101,300,000$1,317,700,000$312,100,000$471,100,000$477,300,000$490,600,000$487,300,000$496,100,000$517,800,000$523,100,000$523,900,000$524,300,000$516,200,000$519,900,000$541,500,000$548,400,000$563,900,000$499,800,000$459,600,000$467,700,000$464,800,000$493,700,000$510,500,000$539,300,000$548,800,000$556,100,000$
QoQ(22,900,000$)16,200,000$(86,700,000$)(56,500,000$)(5,100,000$)(55,800,000$)(39,700,000$)9,400,000$291,500,000$(26,700,000$)17,200,000$287,100,000$(41,300,000$)(35,800,000$)(15,100,000$)(13,700,000$)(17,300,000$)(7,900,000$)(26,800,000$)5,200,000$(132,900,000$)(7,700,000$)(216,400,000$)1,005,600,000$(159,000,000$)(6,200,000$)(13,300,000$)3,300,000$(8,800,000$)(21,700,000$)(5,300,000$)(800,000$)(400,000$)8,100,000$(3,700,000$)(21,600,000$)(6,900,000$)(15,500,000$)64,100,000$40,200,000$(8,100,000$)2,900,000$(28,900,000$)(16,800,000$)(28,800,000$)(9,500,000$)(7,300,000$)(2,500,000$)
Amortization of Intangible Assets23,100,000$22,900,000$23,100,000$25,200,000$25,700,000$25,500,000$25,700,000$25,500,000$21,000,000$19,700,000$19,800,000$19,100,000$13,200,000$13,400,000$13,700,000$13,700,000$13,900,000$14,100,000$14,100,000$13,600,000$16,700,000$16,400,000$24,000,000$14,800,000$7,500,000$8,600,000$8,600,000$7,800,000$7,500,000$7,600,000$7,500,000$7,600,000$7,500,000$7,300,000$7,200,000$7,200,000$7,400,000$7,200,000$8,600,000$9,800,000$6,600,000$6,500,000$7,300,000$
Total Assets4,467,100,000$4,676,500,000$4,807,400,000$5,059,400,000$5,238,700,000$5,271,500,000$5,570,500,000$5,584,900,000$5,547,700,000$4,733,800,000$4,830,500,000$4,885,900,000$3,867,500,000$3,893,700,000$4,065,000,000$3,994,600,000$4,014,900,000$4,037,400,000$3,917,100,000$4,015,300,000$3,987,400,000$4,029,900,000$4,190,700,000$4,420,700,000$2,228,600,000$1,890,600,000$1,885,500,000$1,870,200,000$1,864,600,000$1,933,600,000$1,989,400,000$2,009,100,000$1,956,500,000$1,954,100,000$1,893,200,000$1,877,700,000$1,959,700,000$1,939,700,000$1,991,000,000$1,842,800,000$1,808,100,000$1,804,800,000$1,788,300,000$1,884,200,000$1,918,500,000$1,991,400,000$1,994,100,000$2,003,900,000$
QoQ(209,400,000$)(130,900,000$)(252,000,000$)(179,300,000$)(32,800,000$)(299,000,000$)(14,400,000$)37,200,000$813,900,000$(96,700,000$)(55,400,000$)1,018,400,000$(26,200,000$)(171,300,000$)70,400,000$(20,300,000$)(22,500,000$)120,300,000$(98,200,000$)27,900,000$(42,500,000$)(160,800,000$)(230,000,000$)2,192,100,000$338,000,000$5,100,000$15,300,000$5,600,000$(69,000,000$)(55,800,000$)(19,700,000$)52,600,000$2,400,000$60,900,000$15,500,000$(82,000,000$)20,000,000$(51,300,000$)148,200,000$34,700,000$3,300,000$16,500,000$(95,900,000$)(34,300,000$)(72,900,000$)(2,700,000$)(9,800,000$)700,000$
YoY(771,600,000$)(595,000,000$)(763,100,000$)(525,500,000$)(309,000,000$)537,700,000$740,000,000$699,000,000$1,680,200,000$840,100,000$765,500,000$891,300,000$(147,400,000$)(143,700,000$)147,900,000$(20,700,000$)27,500,000$7,500,000$(273,600,000$)(405,400,000$)1,758,800,000$2,139,300,000$2,305,200,000$2,550,500,000$364,000,000$(43,000,000$)(103,900,000$)(138,900,000$)(91,900,000$)(20,500,000$)96,200,000$131,400,000$(3,200,000$)14,400,000$(97,800,000$)34,900,000$151,600,000$134,900,000$202,700,000$(41,400,000$)(110,400,000$)(186,600,000$)(205,800,000$)(119,700,000$)(84,700,000$)34,500,000$30,000,000$(29,100,000$)
Total Liabilities3,042,900,000$3,324,300,000$3,444,800,000$3,643,000,000$3,781,300,000$3,830,100,000$3,888,300,000$3,865,900,000$3,884,800,000$3,048,300,000$3,163,700,000$3,693,100,000$2,759,500,000$2,743,400,000$2,787,200,000$2,740,000,000$2,782,700,000$2,785,000,000$2,681,400,000$2,809,000,000$2,908,000,000$2,974,800,000$3,163,700,000$3,276,900,000$1,458,800,000$1,094,800,000$1,115,400,000$1,122,800,000$1,120,500,000$1,222,100,000$1,257,400,000$1,240,600,000$1,190,600,000$1,243,200,000$1,221,400,000$1,227,200,000$1,313,500,000$1,303,700,000$1,357,800,000$1,245,200,000$1,202,300,000$1,186,400,000$1,215,900,000$1,295,300,000$1,324,700,000$1,350,500,000$1,373,300,000$1,397,100,000$
QoQ(281,400,000$)(120,500,000$)(198,200,000$)(138,300,000$)(48,800,000$)(58,200,000$)22,400,000$(18,900,000$)836,500,000$(115,400,000$)(529,400,000$)933,600,000$16,100,000$(43,800,000$)47,200,000$(42,700,000$)(2,300,000$)103,600,000$(127,600,000$)(99,000,000$)(66,800,000$)(188,900,000$)(113,200,000$)1,818,100,000$364,000,000$(20,600,000$)(7,400,000$)2,300,000$(101,600,000$)(35,300,000$)16,800,000$50,000,000$(52,600,000$)21,800,000$(5,800,000$)(86,300,000$)9,800,000$(54,100,000$)112,600,000$42,900,000$15,900,000$(29,500,000$)(79,400,000$)(29,400,000$)(25,800,000$)(22,800,000$)(23,800,000$)(29,800,000$)
YoY(738,400,000$)(505,800,000$)(443,500,000$)(222,900,000$)(103,500,000$)781,800,000$724,600,000$172,800,000$1,125,300,000$304,900,000$376,500,000$953,100,000$(23,200,000$)(41,600,000$)105,800,000$(69,000,000$)(125,300,000$)(189,800,000$)(482,300,000$)(467,900,000$)1,449,200,000$1,880,000,000$2,048,300,000$2,154,100,000$338,300,000$(127,300,000$)(142,000,000$)(117,800,000$)(70,100,000$)(21,100,000$)36,000,000$13,400,000$(122,900,000$)(60,500,000$)(136,400,000$)(18,000,000$)111,200,000$117,300,000$141,900,000$(50,100,000$)(122,400,000$)(164,100,000$)(157,400,000$)(101,800,000$)(102,200,000$)(86,500,000$)(77,800,000$)(107,300,000$)
Current Ratio1.22x1.25x1.51x1.34x1.27x1.35x1.34x1.28x1.25x1.34x1.26x1.39x1.30x1.33x1.41x1.38x1.39x1.41x1.43x1.55x1.61x1.62x1.69x1.39x1.74x1.25x1.29x1.20x1.15x1.22x1.28x1.24x1.16x1.39x1.41x1.45x1.38x1.40x1.56x1.62x1.49x1.49x1.53x1.57x1.30x1.35x1.37x1.40x
Total Current Assets1,241,500,000$1,286,300,000$1,501,500,000$1,462,700,000$1,509,900,000$1,637,100,000$1,628,600,000$1,577,500,000$1,607,600,000$1,583,300,000$1,657,300,000$1,753,300,000$1,402,900,000$1,404,200,000$1,510,000,000$1,421,000,000$1,434,500,000$1,441,400,000$1,317,800,000$1,355,300,000$1,369,700,000$1,244,500,000$1,364,100,000$1,222,100,000$1,023,200,000$658,200,000$650,400,000$613,400,000$610,600,000$669,500,000$680,700,000$646,700,000$593,600,000$609,500,000$577,400,000$560,200,000$600,300,000$562,800,000$587,400,000$575,700,000$604,100,000$591,900,000$592,400,000$629,100,000$637,800,000$645,900,000$625,300,000$630,500,000$
QoQ(44,800,000$)(215,200,000$)38,800,000$(47,200,000$)(127,200,000$)8,500,000$51,100,000$(30,100,000$)24,300,000$(74,000,000$)(96,000,000$)350,400,000$(1,300,000$)(105,800,000$)89,000,000$(13,500,000$)(6,900,000$)123,600,000$(37,500,000$)(14,400,000$)125,200,000$(119,600,000$)142,000,000$198,900,000$365,000,000$7,800,000$37,000,000$2,800,000$(58,900,000$)(11,200,000$)34,000,000$53,100,000$(15,900,000$)32,100,000$17,200,000$(40,100,000$)37,500,000$(24,600,000$)11,700,000$(28,400,000$)12,200,000$(500,000$)(36,700,000$)(8,700,000$)(8,100,000$)20,600,000$(5,200,000$)(8,900,000$)
Total Current Liabilities1,020,700,000$1,030,100,000$994,200,000$1,089,700,000$1,189,100,000$1,213,600,000$1,212,100,000$1,230,800,000$1,291,000,000$1,179,300,000$1,313,800,000$1,263,900,000$1,077,800,000$1,054,700,000$1,074,300,000$1,029,400,000$1,035,100,000$1,023,000,000$920,500,000$875,500,000$852,100,000$769,000,000$805,200,000$879,800,000$589,300,000$526,300,000$505,800,000$510,500,000$531,700,000$549,500,000$530,800,000$522,000,000$511,700,000$437,700,000$409,100,000$385,200,000$433,700,000$401,100,000$377,500,000$355,000,000$404,200,000$396,600,000$386,200,000$401,500,000$491,100,000$477,700,000$457,200,000$449,800,000$
QoQ(9,400,000$)35,900,000$(95,500,000$)(99,400,000$)(24,500,000$)1,500,000$(18,700,000$)(60,200,000$)111,700,000$(134,500,000$)49,900,000$186,100,000$23,100,000$(19,600,000$)44,900,000$(5,700,000$)12,100,000$102,500,000$45,000,000$23,400,000$83,100,000$(36,200,000$)(74,600,000$)290,500,000$63,000,000$20,500,000$(4,700,000$)(21,200,000$)(17,800,000$)18,700,000$8,800,000$10,300,000$74,000,000$28,600,000$23,900,000$(48,500,000$)32,600,000$23,600,000$22,500,000$(49,200,000$)7,600,000$10,400,000$(15,300,000$)(89,600,000$)13,400,000$20,500,000$7,400,000$(15,700,000$)
Debt to Asset Ratio.68x.71x.72x.72x.72x.73x.70x.69x.70x.64x.65x.76x.71x.70x.69x.69x.69x.69x.68x.70x.73x.74x.75x.74x.65x.58x.59x.60x.60x.63x.63x.62x.61x.64x.65x.65x.67x.67x.68x.68x.66x.66x.68x.69x.69x.68x.69x.70x
Long Term Debt1,502,000,000$1,663,600,000$1,892,900,000$1,885,000,000$1,872,400,000$2,068,900,000$2,087,000,000$2,021,500,000$1,990,400,000$1,329,300,000$1,303,900,000$1,890,400,000$1,222,100,000$1,214,600,000$1,214,000,000$1,213,400,000$1,212,900,000$1,212,400,000$1,211,900,000$1,368,300,000$1,516,300,000$1,674,800,000$1,826,600,000$1,822,600,000$619,500,000$323,200,000$361,700,000$364,800,000$344,600,000$424,400,000$478,400,000$477,000,000$446,900,000$578,400,000$606,400,000$637,900,000$595,100,000$624,600,000$700,000,000$612,900,000$518,700,000$519,100,000$561,800,000$608,100,000$543,500,000$582,100,000$612,600,000$640,500,000$
QoQ(161,600,000$)(229,300,000$)7,900,000$12,600,000$(196,500,000$)(18,100,000$)65,500,000$31,100,000$661,100,000$25,400,000$(586,500,000$)668,300,000$7,500,000$600,000$600,000$500,000$500,000$500,000$(156,400,000$)(148,000,000$)(158,500,000$)(151,800,000$)4,000,000$1,203,100,000$296,300,000$(38,500,000$)(3,100,000$)20,200,000$(79,800,000$)(54,000,000$)1,400,000$30,100,000$(131,500,000$)(28,000,000$)(31,500,000$)42,800,000$(29,500,000$)(75,400,000$)87,100,000$94,200,000$(400,000$)(42,700,000$)(46,300,000$)64,600,000$(38,600,000$)(30,500,000$)(27,900,000$)(13,800,000$)
YoY(370,400,000$)(405,300,000$)(194,100,000$)(136,500,000$)(118,000,000$)739,600,000$783,100,000$131,100,000$768,300,000$114,700,000$89,900,000$677,000,000$9,200,000$2,200,000$2,100,000$(154,900,000$)(303,400,000$)(462,400,000$)(614,700,000$)(454,300,000$)896,800,000$1,351,600,000$1,464,900,000$1,457,800,000$274,900,000$(101,200,000$)(116,700,000$)(112,200,000$)(102,300,000$)(154,000,000$)(128,000,000$)(160,900,000$)(148,200,000$)(46,200,000$)(93,600,000$)25,000,000$76,400,000$105,500,000$138,200,000$4,800,000$(24,800,000$)(63,000,000$)(50,800,000$)(32,400,000$)(110,800,000$)(119,200,000$)(97,000,000$)(117,200,000$)
Capital Lease Obligations96,700,000$97,500,000$96,600,000$152,300,000$163,100,000$104,900,000$105,200,000$111,200,000$106,700,000$100,500,000$103,600,000$100,600,000$86,200,000$126,600,000$134,400,000$126,300,000$136,300,000$144,700,000$148,600,000$151,000,000$152,100,000$158,900,000$162,500,000$170,000,000$
Cash and Cash Equivalents164,800,000$162,800,000$458,400,000$208,000,000$199,300,000$223,800,000$224,400,000$198,400,000$242,900,000$290,500,000$315,100,000$193,900,000$232,200,000$282,500,000$442,900,000$446,300,000$446,100,000$476,200,000$344,900,000$265,800,000$302,200,000$263,100,000$374,000,000$142,400,000$399,000,000$64,400,000$58,600,000$64,800,000$56,000,000$71,100,000$68,500,000$77,800,000$66,000,000$71,500,000$51,400,000$46,600,000$52,000,000$47,600,000$43,200,000$55,100,000$48,300,000$45,600,000$43,000,000$52,000,000$58,000,000$61,700,000$51,000,000$42,700,000$
QoQ2,000,000$(295,600,000$)250,400,000$8,700,000$(24,500,000$)(600,000$)26,000,000$(44,500,000$)(47,600,000$)(24,600,000$)121,200,000$(38,300,000$)(50,300,000$)(160,400,000$)(3,400,000$)200,000$(30,100,000$)131,300,000$79,100,000$(36,400,000$)39,100,000$(110,900,000$)231,600,000$(256,600,000$)334,600,000$5,800,000$(6,200,000$)8,800,000$(15,100,000$)2,600,000$(9,300,000$)11,800,000$(5,500,000$)20,100,000$4,800,000$(5,400,000$)4,400,000$4,400,000$(11,900,000$)6,800,000$2,700,000$2,600,000$(9,000,000$)(6,000,000$)(3,700,000$)10,700,000$8,300,000$0$
YoY(34,500,000$)(61,000,000$)234,000,000$9,600,000$(43,600,000$)(66,700,000$)(90,700,000$)4,500,000$10,700,000$8,000,000$(127,800,000$)(252,400,000$)(213,900,000$)(193,700,000$)98,000,000$180,500,000$143,900,000$213,100,000$(29,100,000$)123,400,000$(96,800,000$)198,700,000$315,400,000$77,600,000$343,000,000$(6,700,000$)(9,900,000$)(13,000,000$)(10,000,000$)(400,000$)17,100,000$31,200,000$14,000,000$23,900,000$8,200,000$(8,500,000$)3,700,000$2,000,000$200,000$3,100,000$(9,700,000$)(16,100,000$)(8,000,000$)9,300,000$15,300,000$20,600,000$10,300,000$(59,400,000$)
Interest Expenses24,900,000$21,300,000$23,200,000$25,100,000$28,700,000$32,200,000$30,800,000$29,800,000$21,800,000$15,800,000$18,600,000$21,500,000$11,600,000$17,500,000$17,300,000$17,900,000$14,600,000$19,000,000$19,500,000$21,200,000$22,100,000$19,700,000$20,900,000$14,700,000$11,300,000$5,200,000$5,400,000$5,500,000$5,500,000$5,500,000$6,000,000$6,300,000$6,300,000$6,500,000$6,300,000$6,100,000$6,400,000$6,600,000$6,400,000$5,900,000$6,000,000$5,700,000$6,400,000$5,700,000$5,800,000$5,600,000$5,600,000$6,300,000$
Interest Income2,800,000$2,500,000$1,800,000$1,500,000$1,300,000$1,800,000$900,000$900,000$900,000$1,000,000$600,000$700,000$600,000$600,000$1,300,000$400,000$300,000$200,000$200,000$300,000$300,000$300,000$500,000$400,000$200,000$100,000$200,000$400,000$300,000$200,000$300,000$1,700,000$0$(400,000$)(300,000$)1,400,000$(300,000$)100,000$(200,000$)