INDEPENDENT BANK CORP (INDB)
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 Stock77.98$73.09$68.74$62.90$62.68$64.17$59.20$50.70$52.00$65.76$49.08$44.49$65.61$84.40$74.50$79.38$81.57$81.50$76.14$75.55$84.73$73.07$52.34$67.29$64.30$83.23$74.71$76.10$80.98$70.16$82.58$78.40$71.60$69.90$74.68$
Market Cap of Common Stock3,819,873,304$3,623,602,299$3,431,220,135$2,680,704,216$2,670,499,953$2,726,762,013$2,514,787,874$2,153,013,728$2,206,975,610$2,883,574,202$2,165,945,786$1,963,121,383$2,956,479,550$3,852,205,478$3,419,532,418$3,713,316,941$3,866,416,369$2,693,565,220$2,516,006,631$2,495,488,575$2,797,654,201$2,408,761,391$1,724,650,682$2,216,173,002$2,207,022,768$2,860,928,211$2,567,526,669$2,611,028,061$2,277,304,903$1,933,018,923$2,273,978,343$2,157,899,475$1,969,412,846$1,918,275,626$2,048,864,696$
QoQ%5.42%5.61%28.00%.38%(2.06%)8.43%16.80%(2.45%)(23.46%)33.13%10.33%(33.60%)(23.25%)12.65%(7.91%)(3.96%)43.54%7.06%.82%(10.80%)16.15%39.67%(22.18%).42%(22.86%)11.43%(1.67%)14.65%17.81%(14.99%)5.38%9.57%2.67%(6.37%)
YoY%43.04%32.89%36.44%24.51%21.00%(5.44%)16.11%9.67%(25.35%)(25.15%)(36.66%)(47.13%)(23.53%)43.02%35.91%48.80%38.20%11.82%45.89%12.60%26.76%(15.81%)(32.83%)(15.12%)(3.09%)48.00%12.91%21.00%15.63%.77%10.99%
Common Shares Outstanding48,985,29549,243,81349,787,30542,627,28642,610,27142,500,61142,480,76542,469,86742,452,45742,873,18744,141,97344,130,90144,114,82745,641,23845,634,62646,069,76147,377,12547,349,77833,043,81233,037,85933,024,88232,965,69232,955,54732,934,65634,326,50734,377,38834,366,57334,310,48728,137,50428,080,00027,540,84327,532,52427,512,32827,443,14227,437,79127,431,17127,046,76826,329,18526,320,46726,309,88726,293,56526,236,99126,212,23826,158,82626,123,57623,998,73823,911,67823,904,07223,878,056
QoQ%(.53%)(1.09%)16.80%.04%.26%.05%.03%.04%(.98%)(2.87%).03%.04%(3.34%).01%(.95%)(2.76%).06%43.29%.02%.04%.18%.03%.06%(4.06%)(.15%).03%.16%21.94%.21%1.96%.03%.07%.25%.02%.02%1.42%2.73%.03%.04%.06%.22%.09%.20%.14%8.85%.36%.03%.11%.30%
YoY%14.96%15.87%17.20%.37%.37%(.87%)(3.76%)(3.76%)(3.77%)(6.07%)(3.27%)(4.21%)(6.89%)(3.61%)38.10%39.45%43.46%43.63%.27%.31%(3.79%)(4.11%)(4.11%)(4.01%)22.00%22.43%24.78%24.62%2.27%2.32%.38%.37%1.72%4.23%4.25%4.26%2.87%.35%.41%.58%.65%9.33%9.62%9.43%9.40%.81%4.15%4.37%4.40%
Price to Sales4.45x4.23x4.40x3.77x3.81x3.95x3.64x3.08x3.10x3.94x2.87x2.58x3.93x5.29x5.04x6.14x7.03x5.31x5.30x5.22x5.84x5.03x3.49x4.35x4.20x5.63x5.36x5.91x5.66x5.00x6.10x5.98x5.61x5.61x6.16x
Price to Earnings18.62x17.67x19.08x14.22x14.15x14.20x12.78x10.03x9.76x12.04x8.28x7.20x10.87x14.60x18.14x23.71x29.21x22.26x16.35x16.77x20.55x19.88x12.87x14.68x14.08x17.32x17.39x20.27x17.61x15.89x19.99x20.63x20.94x22.00x24.89x
Price to Book1.07x1.02x.97x.87x.88x.91x.84x.74x.77x1.00x.75x.69x1.04x1.33x1.21x1.29x1.30x.89x1.43x1.43x1.63x1.41x1.02x1.33x1.31x1.67x1.53x1.60x2.06x1.80x2.28x2.21x2.06x2.03x2.20x
Total Revenue253,930,000$243,742,000$181,804,000$178,044,000$176,853,000$175,252,000$170,256,000$167,382,000$177,164,000$183,423,000$183,303,000$187,240,000$200,657,000$190,796,000$172,759,000$163,704,000$151,710,000$116,548,000$118,321,000$120,830,000$118,911,000$120,230,000$119,288,000$120,739,000$133,290,000$136,414,000$134,667,000$104,058,000$103,783,000$99,498,000$95,055,000$88,334,000$89,746,000$87,843,000$85,153,000$79,112,000$80,514,000$78,084,000$77,628,000$74,046,000$74,709,000$74,292,000$74,008,000$67,806,000$68,293,000$66,661,000$65,910,000$65,122,000$
QoQ%4.18%34.07%2.11%.67%.91%2.93%1.72%(5.52%)(3.41%).07%(2.10%)(6.69%)5.17%10.44%5.53%7.91%30.17%(1.50%)(2.08%)1.61%(1.10%).79%(1.20%)(9.42%)(2.29%)1.30%29.42%.27%4.31%4.67%7.61%(1.57%)2.17%3.16%7.64%(1.74%)3.11%.59%4.84%(.89%).56%.38%9.15%(.71%)2.45%1.14%1.21%1.17%
YoY%43.58%39.08%6.78%6.37%(.18%)(4.46%)(7.12%)(10.61%)(11.71%)(3.86%)6.10%14.38%32.26%63.71%46.01%35.48%27.58%(3.06%)(.81%).08%(10.79%)(11.86%)(11.42%)16.03%28.43%37.10%41.67%17.80%15.64%13.27%11.63%11.66%11.47%12.50%9.69%6.84%7.77%5.10%4.89%9.20%9.40%11.45%12.29%4.12%6.10%5.27%5.78%7.49%
TTM857,520,000$780,443,000$711,953,000$700,405,000$689,743,000$690,054,000$698,225,000$711,272,000$731,130,000$754,623,000$761,996,000$751,452,000$727,916,000$678,969,000$604,721,000$550,283,000$507,409,000$474,610,000$478,292,000$479,259,000$479,168,000$493,547,000$509,731,000$525,110,000$508,429,000$478,922,000$442,006,000$402,394,000$386,670,000$372,633,000$360,978,000$351,076,000$341,854,000$332,622,000$322,863,000$315,338,000$310,272,000$304,467,000$300,675,000$297,055,000$290,815,000$284,399,000$276,768,000$268,670,000$265,986,000$262,062,000$258,727,000$255,124,000$
TTM_QoQ%9.88%9.62%1.65%1.55%(.05%)(1.17%)(1.83%)(2.72%)(3.11%)(.97%)1.40%3.23%7.21%12.28%9.89%8.45%6.91%(.77%)(.20%).02%(2.91%)(3.18%)(2.93%)3.28%6.16%8.35%9.84%4.07%3.77%3.23%2.82%2.70%2.78%3.02%2.39%1.63%1.91%1.26%1.22%2.15%2.26%2.76%3.01%1.01%1.50%1.29%1.41%1.81%
TTM_YoY%24.33%13.10%1.97%(1.53%)(5.66%)(8.56%)(8.37%)(5.35%).44%11.14%26.01%36.56%43.46%43.06%26.43%14.82%5.89%(3.84%)(6.17%)(8.73%)(5.76%)3.05%15.32%30.50%31.49%28.52%22.45%14.62%13.11%12.03%11.81%11.33%10.18%9.25%7.38%6.16%6.69%7.06%8.64%10.57%9.34%8.52%6.97%5.31%6.15%5.37%5.89%6.46%
Gross Margin98.13%84.20%96.04%91.58%95.76%88.87%97.50%97.01%96.90%97.00%97.27%96.13%97.26%98.43%100.00%101.22%76.47%108.58%104.23%102.07%100.00%93.76%83.23%79.29%97.00%100.00%99.26%99.04%98.84%98.92%95.50%99.43%98.55%100.00%98.77%99.24%95.03%98.78%99.23%99.29%99.33%98.92%99.05%100.74%97.44%97.15%96.59%93.09%
QoQ13.93%(11.84%)4.47%(4.18%)6.89%(8.63%).49%.12%(.11%)(.27%)1.14%(1.13%)(1.17%)(1.57%)(1.22%)24.76%(32.12%)4.35%2.16%2.07%6.24%10.53%3.94%(17.71%)(3.00%).74%.22%.20%(.08%)3.42%(3.93%).88%(1.45%)1.23%(.48%)4.21%(3.75%)(.44%)(.06%)(.04%).41%(.13%)(1.68%)3.30%.29%.56%3.50%(2.02%)
YoY2.37%(4.68%)(1.46%)(5.44%)(1.14%)(8.13%).23%.89%(.36%)(1.43%)(2.73%)(5.09%)20.79%(10.15%)(4.23%)(.85%)(23.54%)14.82%20.99%22.78%3.00%(6.24%)(16.02%)(19.75%)(1.85%)1.08%3.75%(.40%).29%(1.08%)(3.26%).19%3.52%1.22%(.46%)(.05%)(4.30%)(.14%).17%(1.45%)1.89%1.78%2.47%7.65%2.33%1.33%1.56%(4.77%)
Operating Income
QoQ%
YoY%
TTM
TTM_QoQ%
TTM_YoY%
Operating Margin
QoQ
YoY
Net Income75,335,000$34,262,000$51,101,000$44,424,000$50,034,000$42,947,000$51,330,000$47,770,000$54,803,000$60,808,000$62,644,000$61,247,000$77,043,000$71,897,000$61,776,000$53,097,000$1,702,000$40,007,000$37,572,000$41,711,000$34,641,000$34,873,000$24,902,000$26,751,000$47,477,000$51,845,000$30,628,000$35,225,000$29,934,000$33,015,000$31,118,000$27,555,000$22,064,000$23,852,000$20,563,000$20,725,000$17,179,000$20,484,000$20,374,000$18,611,000$19,455,000$18,594,000$17,451,000$9,460,000$15,978,000$15,738,000$14,746,000$13,383,000$
QoQ%119.88%(32.95%)15.03%(11.21%)16.50%(16.33%)7.45%(12.83%)(9.88%)(2.93%)2.28%(20.50%)7.16%16.38%16.35%3,019.68%(95.75%)6.48%(9.92%)20.41%(.67%)40.04%(6.91%)(43.66%)(8.43%)69.27%(13.05%)17.68%(9.33%)6.10%12.93%24.89%(7.50%)16.00%(.78%)20.64%(16.14%).54%9.47%(4.34%)4.63%6.55%84.47%(40.79%)1.53%6.73%10.19%26.40%
YoY%50.57%(20.22%)(.45%)(7.00%)(8.70%)(29.37%)(18.06%)(22.00%)(28.87%)(15.42%)1.41%15.35%4,426.62%79.71%64.42%27.30%(95.09%)14.72%50.88%55.92%(27.04%)(32.74%)(18.70%)(24.06%)58.61%57.04%(1.58%)27.84%35.67%38.42%51.33%32.96%28.44%16.44%.93%11.36%(11.70%)10.17%16.75%96.73%21.76%18.15%18.34%(29.31%)50.91%7.39%15.58%9.23%
TTM205,122,000$179,821,000$188,506,000$188,735,000$192,081,000$196,850,000$214,711,000$226,025,000$239,502,000$261,742,000$272,831,000$271,963,000$263,813,000$188,472,000$156,582,000$132,378,000$120,992,000$153,931,000$148,797,000$136,127,000$121,167,000$134,003,000$150,975,000$156,701,000$165,175,000$147,632,000$128,802,000$129,292,000$121,622,000$113,752,000$104,589,000$94,034,000$87,204,000$82,319,000$78,951,000$78,762,000$76,648,000$78,924,000$77,034,000$74,111,000$64,960,000$61,483,000$58,627,000$55,922,000$59,845,000$54,455,000$53,372,000$51,384,000$
TTM_QoQ%14.07%(4.61%)(.12%)(1.74%)(2.42%)(8.32%)(5.01%)(5.63%)(8.50%)(4.06%).32%3.09%39.98%20.37%18.28%9.41%(21.40%)3.45%9.31%12.35%(9.58%)(11.24%)(3.65%)(5.13%)11.88%14.62%(.38%)6.31%6.92%8.76%11.23%7.83%5.93%4.27%.24%2.76%(2.88%)2.45%3.94%14.09%5.66%4.87%4.84%(6.56%)9.90%2.03%3.87%2.25%
TTM_YoY%6.79%(8.65%)(12.21%)(16.50%)(19.80%)(24.79%)(21.30%)(16.89%)(9.22%)38.88%74.24%105.44%118.04%22.44%5.23%(2.75%)(.14%)14.87%(1.44%)(13.13%)(26.64%)(9.23%)17.22%21.20%35.81%29.78%23.15%37.50%39.47%38.18%32.47%19.39%13.77%4.30%2.49%6.28%17.99%28.37%31.40%32.53%8.55%12.91%9.85%8.83%19.09%9.72%14.58%20.35%
Profit Margin29.67%14.06%28.11%24.95%28.29%24.51%30.15%28.54%30.93%33.15%34.18%32.71%38.40%37.68%35.76%32.44%1.12%34.33%31.75%34.52%29.13%29.01%20.88%22.16%35.62%38.01%22.74%33.85%28.84%33.18%32.74%31.19%24.59%27.15%24.15%26.20%21.34%26.23%26.25%25.13%26.04%25.03%23.58%13.95%23.40%23.61%22.37%20.55%
QoQ15.61%(14.05%)3.16%(3.34%)3.79%(5.64%)1.61%(2.39%)(2.22%)(1.02%)1.47%(5.69%).71%1.93%3.32%31.31%(33.21%)2.57%(2.77%)5.39%.13%8.13%(1.28%)(13.46%)(2.39%)15.26%(11.11%)5.01%(4.34%).45%1.54%6.61%(2.57%)3.01%(2.05%)4.86%(4.90%)(.01%)1.11%(.91%)1.01%1.45%9.63%(9.44%)(.21%)1.24%1.82%4.10%
YoY1.38%(10.45%)(2.04%)(3.59%)(2.64%)(8.65%)(4.03%)(4.17%)(7.46%)(4.53%)(1.58%).28%37.27%3.36%4.00%(2.09%)(28.01%)5.32%10.88%12.36%(6.49%)(9.00%)(1.87%)(11.70%)6.78%4.82%(9.99%)2.66%4.26%6.03%8.59%5.00%3.25%.92%(2.10%)1.06%(4.70%)1.21%2.67%11.18%2.65%1.42%1.21%(6.60%)6.95%.47%1.90%.33%
Equity to Common Shareholders3,565,728,000$3,546,887,000$3,074,856,000$3,033,392,000$2,993,120,000$2,977,148,000$2,919,249,000$2,884,208,000$2,895,251,000$2,885,408,000$2,854,914,000$2,830,909,000$2,886,701,000$2,817,201,000$2,871,185,000$2,965,439,000$3,018,449,000$1,755,954,000$1,741,622,000$1,715,371,000$1,702,685,000$1,689,724,000$1,671,692,000$1,679,656,000$1,708,143,000$1,682,324,000$1,636,003,000$1,104,538,000$1,073,490,000$998,305,000$977,065,000$956,059,000$943,809,000$931,224,000$914,584,000$877,480,000$864,690,000$818,242,000$803,897,000$788,147,000$771,463,000$759,203,000$743,317,000$732,886,000$640,527,000$627,182,000$616,489,000$602,556,000$
QoQ18,841,000$472,031,000$41,464,000$40,272,000$15,972,000$57,899,000$35,041,000$(11,043,000$)9,843,000$30,494,000$24,005,000$(55,792,000$)69,500,000$(53,984,000$)(94,254,000$)(53,010,000$)1,262,495,000$14,332,000$26,251,000$12,686,000$12,961,000$18,032,000$(7,964,000$)(28,487,000$)25,819,000$46,321,000$531,465,000$31,048,000$75,185,000$21,240,000$21,006,000$12,250,000$12,585,000$16,640,000$37,104,000$12,790,000$46,448,000$14,345,000$15,750,000$16,684,000$12,260,000$15,886,000$10,431,000$92,359,000$13,345,000$10,693,000$13,933,000$11,016,000$
QoQ%.53%15.35%1.37%1.35%.54%1.98%1.22%(.38%).34%1.07%.85%(1.93%)2.47%(1.88%)(3.18%)(1.76%)71.90%.82%1.53%.75%.77%1.08%(.47%)(1.67%)1.54%2.83%48.12%2.89%7.53%2.17%2.20%1.30%1.35%1.82%4.23%1.48%5.68%1.78%2.00%2.16%1.62%2.14%1.42%14.42%2.13%1.73%2.31%1.86%
YoY572,608,000$569,739,000$155,607,000$149,184,000$97,869,000$91,740,000$64,335,000$53,299,000$8,550,000$68,207,000$(16,271,000$)(134,530,000$)(131,748,000$)1,061,247,000$1,129,563,000$1,250,068,000$1,315,764,000$66,230,000$69,930,000$35,715,000$(5,458,000$)7,400,000$35,689,000$575,118,000$634,653,000$684,019,000$658,938,000$148,479,000$129,681,000$67,081,000$62,481,000$78,579,000$79,119,000$112,982,000$110,687,000$89,333,000$93,227,000$59,039,000$60,580,000$55,261,000$130,936,000$132,021,000$126,828,000$130,330,000$48,987,000$71,438,000$72,884,000$64,981,000$
YoY%19.13%19.14%5.33%5.17%3.38%3.18%2.25%1.88%.30%2.42%(.57%)(4.54%)(4.37%)60.44%64.86%72.87%77.28%3.92%4.18%2.13%(.32%).44%2.18%52.07%59.12%68.52%67.44%15.53%13.74%7.20%6.83%8.96%9.15%13.81%13.77%11.34%12.08%7.78%8.15%7.54%20.44%21.05%20.57%21.63%8.28%12.85%13.41%12.09%
Dividends Paid29,387,000$25,151,000$25,140,000$24,225,000$24,214,000$24,208,000$24,198,000$23,580,000$24,278,000$24,274,000$24,351,000$25,103,000$23,274,000$23,570,000$24,162,000$22,728,000$15,861,000$15,859,000$15,852,000$15,164,000$15,159,000$15,154,000$15,401,000$15,126,000$15,122,000$15,101,000$12,380,000$10,671,000$10,466,000$10,462,000$10,455,000$8,784,000$8,780,000$8,778,000$8,655,000$7,832,000$7,632,000$7,630,000$7,626,000$6,823,000$6,815,000$6,802,000$6,795,000$5,760,000$5,739,000$5,737,000$5,730,000$5,237,000$
Additional Paid-In Capital QoQ(35,232,000$)456,555,000$3,394,000$1,182,000$2,968,000$2,143,000$2,806,000$(30,100,000$)(67,285,000$)1,774,000$2,597,000$(119,811,000$)1,575,000$(33,020,000$)(101,185,000$)(1,560,000$)1,299,762,000$1,186,000$2,128,000$364,000$1,420,000$1,533,000$(19,828,000$)(72,937,000$)1,501,000$4,355,000$501,799,000$147,000$44,426,000$1,243,000$2,264,000$285,000$1,553,000$1,193,000$24,636,000$384,000$41,933,000$1,576,000$1,234,000$1,435,000$1,397,000$2,652,000$1,501,000$87,958,000$3,255,000$1,003,000$1,564,000$977,000$
Treasury Stock
QoQ
Goodwill1,090,610,000$1,083,374,000$985,072,000$985,072,000$985,072,000$985,072,000$985,072,000$985,072,000$985,072,000$985,072,000$985,072,000$985,072,000$985,072,000$985,072,000$985,072,000$985,072,000$985,072,000$506,206,000$506,206,000$506,206,000$506,206,000$506,206,000$506,206,000$506,206,000$506,206,000$504,562,000$504,562,000$256,105,000$506,206,000$231,806,000$231,806,000$231,806,000$256,105,000$231,806,000$231,806,000$221,526,000$221,526,000$201,083,000$201,083,000$201,083,000$201,083,000$201,083,000$201,083,000$201,083,000$170,421,000$170,421,000$170,421,000$170,421,000$
QoQ%.67%9.98%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%94.60%.00%.00%.00%.00%.00%.00%.00%.33%.00%97.01%.00%118.38%.00%.00%(9.49%)10.48%.00%4.64%.00%10.17%.00%.00%.00%.00%.00%.00%17.99%.00%.00%.00%.00%
YoY%10.71%9.98%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%94.60%94.60%94.60%94.60%.00%.00%.00%.00%.33%.33%97.66%97.66%117.67%117.67%10.48%97.66%.00%.00%4.64%15.61%15.28%15.28%10.17%10.17%.00%.00%.00%17.99%17.99%17.99%17.99%.00%13.32%13.32%13.32%
Other Intangible Assets133,576,000$141,732,000$9,742,000$10,941,000$12,284,000$13,701,000$15,161,000$16,626,000$18,190,000$19,825,000$21,537,000$23,253,000$25,068,000$26,934,000$28,845,000$30,759,000$32,772,000$19,055,000$20,370,000$21,689,000$23,107,000$24,543,000$25,996,000$27,466,000$29,286,000$31,307,000$33,334,000$14,339,000$15,250,000$7,379,000$7,918,000$8,462,000$9,341,000$10,299,000$11,199,000$9,087,000$9,848,000$9,751,000$10,443,000$11,135,000$11,826,000$12,529,000$13,248,000$13,975,000$9,885,000$10,450,000$11,039,000$11,630,000$
QoQ(8,156,000$)131,990,000$(1,199,000$)(1,343,000$)(1,417,000$)(1,460,000$)(1,465,000$)(1,564,000$)(1,635,000$)(1,712,000$)(1,716,000$)(1,815,000$)(1,866,000$)(1,911,000$)(1,914,000$)(2,013,000$)13,717,000$(1,315,000$)(1,319,000$)(1,418,000$)(1,436,000$)(1,453,000$)(1,470,000$)(1,820,000$)(2,021,000$)(2,027,000$)18,995,000$(911,000$)7,871,000$(539,000$)(544,000$)(879,000$)(958,000$)(900,000$)2,112,000$(761,000$)97,000$(692,000$)(692,000$)(691,000$)(703,000$)(719,000$)(727,000$)4,090,000$(565,000$)(589,000$)(591,000$)(591,000$)
Amortization of Intangible Assets7,315,000$1,197,000$1,344,000$1,460,000$1,465,000$1,563,000$1,712,000$1,716,000$1,815,000$1,898,000$1,902,000$2,001,000$1,310,000$1,314,000$1,413,000$6,200,000$1,449,000$1,433,000$1,531,000$6,800,000$1,567,000$1,572,000$857,000$1,030,000$507,000$512,000$
Total Assets24,912,896,000$24,993,239,000$20,048,934,000$19,888,209,000$19,373,565,000$19,408,117,000$19,411,037,000$19,324,613,000$19,347,373,000$19,368,109,000$19,400,931,000$19,442,402,000$19,294,174,000$19,703,269,000$19,982,450,000$20,159,178,000$20,423,405,000$14,533,311,000$14,194,207,000$13,773,914,000$13,204,301,000$13,173,665,000$13,022,500,000$11,980,240,000$11,395,165,000$11,538,639,000$11,603,199,000$8,997,457,000$8,851,592,000$8,375,497,000$8,381,002,000$8,090,410,000$8,082,029,000$8,052,919,000$8,017,293,000$7,738,114,000$7,709,375,000$7,502,009,000$7,418,866,000$7,189,268,000$7,209,469,000$7,135,489,000$7,195,921,000$6,911,085,000$6,364,912,000$6,384,428,000$6,348,318,000$6,225,920,000$
QoQ(80,343,000$)4,944,305,000$160,725,000$514,644,000$(34,552,000$)(2,920,000$)86,424,000$(22,760,000$)(20,736,000$)(32,822,000$)(41,471,000$)148,228,000$(409,095,000$)(279,181,000$)(176,728,000$)(264,227,000$)5,890,094,000$339,104,000$420,293,000$569,613,000$30,636,000$151,165,000$1,042,260,000$585,075,000$(143,474,000$)(64,560,000$)2,605,742,000$145,865,000$476,095,000$(5,505,000$)290,592,000$8,381,000$29,110,000$35,626,000$279,179,000$28,739,000$207,366,000$83,143,000$229,598,000$(20,201,000$)73,980,000$(60,432,000$)284,836,000$546,173,000$(19,516,000$)36,110,000$122,398,000$126,686,000$
YoY5,539,331,000$5,585,122,000$637,897,000$563,596,000$26,192,000$40,008,000$10,106,000$(117,789,000$)53,199,000$(335,160,000$)(581,519,000$)(716,776,000$)(1,129,231,000$)5,169,958,000$5,788,243,000$6,385,264,000$7,219,104,000$1,359,646,000$1,171,707,000$1,793,674,000$1,809,136,000$1,635,026,000$1,419,301,000$2,982,783,000$2,543,573,000$3,163,142,000$3,222,197,000$907,047,000$769,563,000$322,578,000$363,709,000$352,296,000$372,654,000$550,910,000$598,427,000$548,846,000$499,906,000$366,520,000$222,945,000$278,183,000$844,557,000$751,061,000$847,603,000$685,165,000$265,678,000$488,964,000$495,723,000$504,800,000$
Total Liabilities21,347,168,000$21,446,352,000$16,974,078,000$16,854,817,000$16,380,445,000$16,430,969,000$16,491,788,000$16,440,405,000$16,452,122,000$16,482,701,000$16,546,017,000$16,611,493,000$16,407,473,000$16,886,068,000$17,111,265,000$17,193,739,000$17,404,956,000$12,777,357,000$12,452,585,000$12,058,543,000$11,501,616,000$11,483,941,000$11,350,808,000$10,300,584,000$9,687,022,000$9,856,315,000$9,967,196,000$7,892,919,000$7,778,102,000$7,377,192,000$7,403,937,000$7,134,351,000$7,138,220,000$7,121,695,000$7,102,709,000$6,860,634,000$6,844,685,000$6,683,767,000$6,614,969,000$6,401,121,000$6,438,006,000$6,376,286,000$6,452,604,000$6,178,199,000$5,724,385,000$5,757,246,000$5,731,829,000$5,623,364,000$
QoQ(99,184,000$)4,472,274,000$119,261,000$474,372,000$(50,524,000$)(60,819,000$)51,383,000$(11,717,000$)(30,579,000$)(63,316,000$)(65,476,000$)204,020,000$(478,595,000$)(225,197,000$)(82,474,000$)(211,217,000$)4,627,599,000$324,772,000$394,042,000$556,927,000$17,675,000$133,133,000$1,050,224,000$613,562,000$(169,293,000$)(110,881,000$)2,074,277,000$114,817,000$400,910,000$(26,745,000$)269,586,000$(3,869,000$)16,525,000$18,986,000$242,075,000$15,949,000$160,918,000$68,798,000$213,848,000$(36,885,000$)61,720,000$(76,318,000$)274,405,000$453,814,000$(32,861,000$)25,417,000$108,465,000$115,670,000$
YoY4,966,723,000$5,015,383,000$482,290,000$414,412,000$(71,677,000$)(51,732,000$)(54,229,000$)(171,088,000$)44,649,000$(403,367,000$)(565,248,000$)(582,246,000$)(997,483,000$)4,108,711,000$4,658,680,000$5,135,196,000$5,903,340,000$1,293,416,000$1,101,777,000$1,757,959,000$1,814,594,000$1,627,626,000$1,383,612,000$2,407,665,000$1,908,920,000$2,479,123,000$2,563,259,000$758,568,000$639,882,000$255,497,000$301,228,000$273,717,000$293,535,000$437,928,000$487,740,000$459,513,000$406,679,000$307,481,000$162,365,000$222,922,000$713,621,000$619,040,000$720,775,000$554,835,000$216,691,000$417,526,000$422,839,000$439,819,000$
Current Ratio
Total Current Assets
QoQ
Total Current Liabilities
QoQ
Debt to Asset Ratio.86x.86x.85x.85x.85x.85x.85x.85x.85x.85x.85x.85x.85x.86x.86x.85x.85x.88x.88x.88x.87x.87x.87x.86x.85x.85x.86x.88x.88x.88x.88x.88x.88x.88x.89x.89x.89x.89x.89x.89x.89x.89x.90x.89x.90x.90x.90x.90x
Long Term Debt359,345,000$62,860,000$112,838,000$112,814,000$112,790,000$112,740,000$126,707,000$18,750,000$23,425,000$28,099,000$145,320,000$37,447,000$37,433,000$74,920,000$187,355,000$74,894,000$74,879,000$74,914,000$110,901,000$107,755,000$107,742,000$107,895,000$188,685,000$
QoQ24,000$24,000$107,957,000$(4,675,000$)(4,674,000$)(117,221,000$)107,873,000$14,000$(37,487,000$)(112,435,000$)112,461,000$15,000$(35,000$)(35,987,000$)
YoY296,485,000$(49,978,000$)98,000$(13,967,000$)(18,613,000$)(18,697,000$)(14,008,000$)(46,821,000$)(42,035,000$)(37,447,000$)(37,446,000$)6,000$76,454,000$3,146,000$13,000$(153,000$)(80,790,000$)34,779,000$
Capital Lease Obligations75,406,000$56,531,000$56,277,000$60,707,000$63,908,000$56,356,000$16,393,000$53,441,000$53,107,000$34,100,000$
Cash and Cash Equivalents
QoQ
YoY
Interest Expenses85,049,000$91,409,000$70,696,000$66,415,000$71,659,000$74,821,000$73,938,000$70,606,000$62,073,000$53,048,000$46,147,000$27,937,000$15,772,000$7,370,000$3,262,000$3,187,000$3,391,000$2,925,000$3,348,000$4,053,000$5,362,000$7,036,000$8,867,000$13,076,000$13,710,000$15,026,000$16,125,000$9,018,000$7,618,000$6,641,000$5,999,000$5,278,000$5,044,000$4,705,000$4,378,000$4,207,000$4,676,000$4,640,000$4,627,000$4,850,000$4,985,000$5,183,000$5,269,000$5,180,000$5,007,000$4,805,000$5,232,000$5,374,000$
Interest Income