lululemon athletica inc. (LULU)
Q2-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-CY2014Q2-CY2014
Balance Sheet Date2026-Feb-012025-Nov-022025-Aug-032025-May-042025-Feb-022024-Oct-272024-Jul-282024-Apr-282024-Jan-282023-Oct-292023-Jul-302023-Apr-302023-Jan-292022-Oct-302022-Jul-312022-May-012022-Jan-302021-Oct-312021-Aug-012021-May-022021-Jan-312020-Nov-012020-Aug-022020-May-032020-Feb-022019-Nov-032019-Aug-042019-May-052019-Feb-032018-Oct-282018-Jul-292018-Apr-292018-Jan-282017-Oct-292017-Jul-302017-Apr-302017-Jan-292016-Oct-302016-Jul-312016-May-012016-Jan-312015-Nov-012015-Aug-022015-May-032015-Feb-012014-Nov-022014-Aug-03
Fiscal PeriodQ4-FY2026Q3-FY2026Q2-FY2026Q1-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-FY2015
Close Price of Common Stock153.07$207.75$177.91$237.56$282.97$382.44$271.32$298.31$390.74$511.50$385.51$378.55$364.25$320.32$279.34$272.69$365.39$391.46$404.92$365.03$306.48$348.00$329.48$312.31$189.64$231.68$192.71$180.30$163.89$121.57$162.49$124.86$89.10$78.59$62.25$
Market Cap of Common Stock16,911,582,450$23,307,481,018$20,187,106,469$27,254,549,744$32,688,465,130$44,617,759,838$31,923,660,426$35,763,312,282$47,237,391,658$61,929,753,039$46,810,660,849$46,163,362,500$44,456,231,690$39,206,775,928$34,164,218,348$33,388,107,699$44,837,137,344$48,576,624,888$50,456,672,350$45,611,323,103$38,360,451,512$43,542,015,871$41,158,902,878$38,980,817,432$23,537,195,908$28,574,158,970$23,730,450,271$22,157,914,951$20,204,382,145$14,907,221,033$19,920,388,917$15,721,680,350$11,198,051,291$9,870,830,597$7,818,669,845$
QoQ%(27.44%)15.46%(25.93%)(16.62%)(26.74%)39.76%(10.74%)(24.29%)(23.72%)32.30%1.40%3.84%13.39%14.76%2.33%(25.54%)(7.70%)(3.73%)10.62%18.90%(11.90%)5.79%5.59%65.61%(17.63%)20.41%7.10%9.67%35.53%(25.17%)26.71%40.40%13.45%26.25%
YoY%(48.26%)(47.76%)(36.76%)(23.79%)(30.80%)(27.95%)(31.80%)(22.53%)6.26%57.96%37.02%38.26%(.85%)(19.29%)(32.29%)(26.80%)16.88%11.56%22.59%17.01%62.98%52.38%73.44%75.92%16.50%91.68%19.13%40.94%80.43%51.02%154.78%
Common Shares Outstanding110,482,671111,380,000112,789,000113,828,000114,909,000116,166,000117,046,000118,610,000120,470,000121,106,000121,122,000121,613,000122,099,000122,205,000122,318,000122,334,000122,732,000123,297,000124,135,000124,644,000125,069,000125,150,000125,121,000124,917,000124,717,000124,122,000123,336,000122,921,000122,900,000121,600,000122,667,000122,656,000125,911,000125,650,000125,592,000125,697,000127,131,000127,304,000127,296,000127,258,000127,359,000127,482,000129,581,000131,104,000131,978,000132,112,000132,478,000114,185,000
QoQ%(.81%)(1.25%)(.91%)(.94%)(1.08%)(.75%)(1.32%)(1.54%)(.53%)(.01%)(.40%)(.40%)(.09%)(.09%)(.01%)(.32%)(.46%)(.68%)(.41%)(.34%)(.07%).02%.16%.16%.48%.64%.34%.02%1.07%(.87%).01%(2.59%).21%.05%(.08%)(1.13%)(.14%).01%.03%(.08%)(.10%)(1.62%)(1.16%)(.66%)(.10%)(.28%)16.02%(1.14%)
YoY%(3.85%)(4.12%)(3.64%)(4.03%)(4.62%)(4.08%)(3.37%)(2.47%)(1.33%)(.90%)(.98%)(.59%)(.52%)(.89%)(1.46%)(1.85%)(1.87%)(1.48%)(.79%)(.22%).28%.83%1.45%1.62%1.48%2.07%.55%.22%(2.39%)(3.22%)(2.33%)(2.42%)(.96%)(1.30%)(1.34%)(1.23%)(.18%)(.14%)(1.76%)(2.93%)(3.50%)(3.51%)(2.19%)14.82%14.26%14.54%14.98%(.71%)
Price to Sales1.52x2.10x1.82x2.50x3.04x4.21x3.14x3.58x4.81x6.44x5.10x5.22x5.23x4.83x4.57x4.73x6.75x7.76x8.61x8.26x7.71x9.89x10.11x10.08x6.12x7.18x6.33x6.19x5.91x4.53x6.53x5.38x4.03x3.73x3.11x
Price to Earnings10.71x14.76x11.60x15.26x18.08x24.59x18.39x21.91x29.87x39.95x46.79x45.83x46.54x45.87x29.21x30.30x43.94x49.81x57.95x55.19x54.39x73.94x73.88x72.26x40.75x44.26x41.92x41.46x39.99x30.81x51.73x44.97x37.01x38.16x28.43x
Price to Book3.41x4.70x4.48x6.21x7.62x10.32x8.01x8.87x11.19x14.63x13.28x13.06x13.39x12.45x11.24x11.68x16.81x17.73x18.98x17.08x14.53x17.02x19.03x19.48x12.82x14.64x14.39x14.70x14.78x10.31x14.16x11.91x6.84x6.18x5.50x
Total Revenue3,640,801,000$2,565,920,000$2,525,219,000$2,370,660,000$3,611,497,000$2,396,660,000$2,371,078,000$2,208,891,000$3,205,103,000$2,204,218,000$2,209,165,000$2,000,792,000$2,771,838,000$1,856,889,000$1,868,328,000$1,613,463,000$2,129,113,000$1,450,421,000$1,450,618,000$1,226,465,000$1,729,549,000$1,117,426,000$902,942,000$651,962,000$1,397,491,000$916,138,000$883,352,000$782,315,000$1,167,458,000$747,655,000$723,500,000$649,706,000$928,802,000$619,018,000$581,054,000$520,307,000$789,940,000$544,416,000$514,520,000$495,516,000$704,276,000$479,693,000$453,010,000$423,544,000$602,491,000$419,396,000$390,708,000$
QoQ%41.89%1.61%6.52%(34.36%)50.69%1.08%7.34%(31.08%)45.41%(.22%)10.42%(27.82%)49.27%(.61%)15.80%(24.22%)46.79%(.01%)18.28%(29.09%)54.78%23.75%38.50%(53.35%)52.54%3.71%12.92%(32.99%)56.15%3.34%11.36%(30.05%)50.04%6.53%11.68%(34.13%)45.10%5.81%3.84%(29.64%)46.82%5.89%6.96%(29.70%)43.66%7.34%1.58%
YoY%.81%7.06%6.50%7.32%12.68%8.73%7.33%10.40%15.63%18.71%18.24%24.01%30.19%28.02%28.80%31.55%23.10%29.80%60.66%88.12%23.76%21.97%2.22%(16.66%)19.70%22.54%22.09%20.41%25.70%20.78%24.52%24.87%17.58%13.70%12.93%5.00%12.16%13.49%13.58%16.99%16.89%14.38%15.95%10.12%15.64%10.40%13.41%
TTM11,102,600,000$11,073,296,000$10,904,036,000$10,749,895,000$10,588,126,000$10,181,732,000$9,989,290,000$9,827,377,000$9,619,278,000$9,186,013,000$8,838,684,000$8,497,847,000$8,110,518,000$7,467,793,000$7,061,325,000$6,643,615,000$6,256,617,000$5,857,053,000$5,524,058,000$4,976,382,000$4,401,879,000$4,069,821,000$3,868,533,000$3,848,943,000$3,979,296,000$3,749,263,000$3,580,780,000$3,420,928,000$3,288,319,000$3,049,663,000$2,921,026,000$2,778,580,000$2,649,181,000$2,510,319,000$2,435,717,000$2,369,183,000$2,344,392,000$2,258,728,000$2,194,005,000$2,132,495,000$2,060,523,000$1,958,738,000$1,898,441,000$1,836,139,000$1,797,213,000$1,715,715,000$1,676,219,000$
TTM_QoQ%.27%1.55%1.43%1.53%3.99%1.93%1.65%2.16%4.72%3.93%4.01%4.78%8.61%5.76%6.29%6.19%6.82%6.03%11.01%13.05%8.16%5.20%.51%(3.28%)6.14%4.71%4.67%4.03%7.83%4.40%5.13%4.88%5.53%3.06%2.81%1.06%3.79%2.95%2.88%3.49%5.20%3.18%3.39%2.17%4.75%2.36%2.83%
TTM_YoY%4.86%8.76%9.16%9.39%10.07%10.84%13.02%15.65%18.60%23.01%25.17%27.91%29.63%27.50%27.83%33.50%42.14%43.91%42.80%29.29%10.62%8.55%8.04%12.51%21.01%22.94%22.59%23.12%24.13%21.49%19.93%17.28%13.00%11.14%11.02%11.10%13.78%15.32%15.57%16.14%14.65%14.17%13.26%12.65%12.95%10.29%12.32%
Gross Margin54.88%55.57%58.50%58.34%60.42%58.48%59.56%57.72%59.39%57.01%58.78%57.52%55.11%55.95%56.49%53.95%58.06%57.18%58.09%57.10%58.56%56.14%54.21%51.29%58.02%55.13%55.00%53.91%57.27%54.41%54.76%53.06%56.26%52.01%51.19%49.37%54.17%51.14%49.40%48.26%50.33%46.86%46.80%48.61%51.46%50.33%50.50%
QoQ(.70%)(2.93%).16%(2.07%)1.94%(1.08%)1.84%(1.66%)2.38%(1.77%)1.26%2.41%(.83%)(.55%)2.55%(4.11%).88%(.91%).99%(1.46%)2.41%1.93%2.92%(6.73%)2.89%.13%1.09%(3.36%)2.86%(.35%)1.70%(3.20%)4.24%.83%1.81%(4.80%)3.03%1.74%1.14%(2.07%)3.47%.06%(1.80%)(2.85%)1.13%(.17%)(.39%)
YoY(5.54%)(2.91%)(1.06%).62%1.03%1.47%.78%.21%4.28%1.07%2.29%3.57%(2.95%)(1.24%)(1.60%)(3.15%)(.50%)1.04%3.88%5.81%.54%1.02%(.78%)(2.62%).75%.72%.23%.85%1.01%2.40%3.57%3.69%2.09%.87%1.79%1.12%3.84%4.28%2.59%(.35%)(1.13%)(3.47%)(3.70%)(2.29%)(2.05%)(3.53%)(3.48%)
Operating Income812,290,000$435,886,000$523,814,000$438,625,000$1,042,168,000$490,661,000$540,226,000$432,642,000$913,890,000$338,115,000$479,257,000$401,414,000$314,426,000$352,427,000$401,208,000$260,347,000$590,556,000$257,947,000$291,031,000$193,821,000$457,906,000$204,920,000$124,409,000$32,751,000$416,487,000$175,829,000$167,982,000$128,812,000$331,420,000$135,903,000$134,208,000$104,305,000$256,278,000$85,588,000$68,712,000$45,423,000$196,629,000$92,975,000$73,959,000$57,589,000$166,283,000$68,178,000$66,579,000$68,036,000$157,188,000$81,156,000$67,888,000$
QoQ%86.35%(16.79%)19.42%(57.91%)112.40%(9.18%)24.87%(52.66%)170.29%(29.45%)19.39%27.67%(10.78%)(12.16%)54.11%(55.92%)128.95%(11.37%)50.16%(57.67%)123.46%64.72%279.86%(92.14%)136.87%4.67%30.41%(61.13%)143.87%1.26%28.67%(59.30%)199.43%24.56%51.27%(76.90%)111.49%25.71%28.43%(65.37%)143.90%2.40%(2.14%)(56.72%)93.69%19.54%(2.74%)
YoY%(22.06%)(11.16%)(3.04%)1.38%14.04%45.12%12.72%7.78%190.65%(4.06%)19.45%54.18%(46.76%)36.63%37.86%34.32%28.97%25.88%133.93%491.80%9.95%16.55%(25.94%)(74.58%)25.67%29.38%25.17%23.50%29.32%58.79%95.32%129.63%30.34%(7.95%)(7.09%)(21.13%)18.25%36.37%11.09%(15.36%)5.79%(15.99%)(1.93%)(2.53%)1.97%(12.11%)(14.05%)
TTM2,210,615,000$2,440,493,000$2,495,268,000$2,511,680,000$2,505,697,000$2,377,419,000$2,224,873,000$2,163,904,000$2,132,676,000$1,533,212,000$1,547,524,000$1,469,475,000$1,328,408,000$1,604,538,000$1,510,058,000$1,399,881,000$1,333,355,000$1,200,705,000$1,147,678,000$981,056,000$819,986,000$778,567,000$749,476,000$793,049,000$889,110,000$804,043,000$764,117,000$730,343,000$705,836,000$630,694,000$580,379,000$514,883,000$456,001,000$396,352,000$403,739,000$408,986,000$421,152,000$390,806,000$366,009,000$358,629,000$369,076,000$359,981,000$372,959,000$374,268,000$376,033,000$372,992,000$384,172,000$
TTM_QoQ%(9.42%)(2.20%)(.65%).24%5.40%6.86%2.82%1.46%39.10%(.93%)5.31%10.62%(17.21%)6.26%7.87%4.99%11.05%4.62%16.98%19.64%5.32%3.88%(5.49%)(10.80%)10.58%5.23%4.62%3.47%11.91%8.67%12.72%12.91%15.05%(1.83%)(1.28%)(2.89%)7.77%6.78%2.06%(2.83%)2.53%(3.48%)(.35%)(.47%).82%(2.91%)(2.81%)
TTM_YoY%(11.78%)2.65%12.15%16.07%17.49%55.06%43.77%47.26%60.54%(4.45%)2.48%4.97%(.37%)33.63%31.58%42.69%62.61%54.22%53.13%23.71%(7.78%)(3.17%)(1.92%)8.59%25.97%27.49%31.66%41.85%54.79%59.13%43.75%25.89%8.28%1.42%10.31%14.04%14.11%8.56%(1.86%)(4.18%)(1.85%)(3.49%)(2.92%)(5.31%)(3.92%)(4.31%)1.62%
Operating Margin22.31%16.99%20.74%18.50%28.86%20.47%22.78%19.59%28.51%15.34%21.69%20.06%11.34%18.98%21.47%16.14%27.74%17.78%20.06%15.80%26.48%18.34%13.78%5.02%29.80%19.19%19.02%16.47%28.39%18.18%18.55%16.05%27.59%13.83%11.83%8.73%24.89%17.08%14.37%11.62%23.61%14.21%14.70%16.06%26.09%19.35%17.38%
QoQ5.32%(3.76%)2.24%(10.36%)8.38%(2.31%)3.20%(8.93%)13.18%(6.36%)1.63%8.72%(7.64%)(2.50%)5.34%(11.60%)9.95%(2.28%)4.26%(10.67%)8.14%4.56%8.76%(24.78%)10.61%.18%2.55%(11.92%)10.21%(.37%)2.50%(11.54%)13.77%2.00%3.10%(16.16%)7.81%2.70%2.75%(11.99%)9.40%(.48%)(1.37%)(10.03%)6.74%1.98%(.77%)
YoY(6.55%)(3.49%)(2.04%)(1.08%).34%5.13%1.09%(.48%)17.17%(3.64%).22%3.93%(16.39%)1.20%1.41%.33%1.26%(.56%)6.29%10.78%(3.33%)(.85%)(5.24%)(11.44%)1.41%1.02%.47%.41%.80%4.35%6.73%7.32%2.70%(3.25%)(2.55%)(2.89%)1.28%2.87%(.32%)(4.44%)(2.48%)(5.14%)(2.68%)(2.08%)(3.50%)(4.95%)(5.55%)
Net Income586,871,000$306,835,000$370,905,000$314,572,000$748,403,000$351,870,000$392,922,000$321,421,000$669,468,000$248,714,000$341,603,000$290,405,000$119,811,000$255,470,000$289,521,000$189,998,000$434,504,000$187,788,000$208,074,000$144,956,000$329,837,000$143,643,000$86,801,000$28,632,000$298,021,000$125,982,000$124,990,000$96,603,000$218,465,000$94,413,000$95,770,000$75,153,000$119,761,000$58,944,000$48,711,000$31,246,000$136,135,000$68,285,000$53,625,000$45,336,000$117,416,000$53,153,000$47,668,000$47,810,000$110,853,000$60,451,000$48,748,000$
QoQ%91.27%(17.27%)17.91%(57.97%)112.69%(10.45%)22.25%(51.99%)169.17%(27.19%)17.63%142.39%(53.10%)(11.76%)52.38%(56.27%)131.38%(9.75%)43.54%(56.05%)129.62%65.49%203.16%(90.39%)136.56%.79%29.39%(55.78%)131.39%(1.42%)27.43%(37.25%)103.18%21.01%55.90%(77.05%)99.36%27.34%18.28%(61.39%)120.90%11.51%(.30%)(56.87%)83.38%24.01%156.83%
YoY%(21.58%)(12.80%)(5.60%)(2.13%)11.79%41.48%15.02%10.68%458.77%(2.65%)17.99%52.85%(72.43%)36.04%39.14%31.07%31.73%30.73%139.71%406.27%10.68%14.02%(30.55%)(70.36%)36.42%33.44%30.51%28.54%82.42%60.17%96.61%140.52%(12.03%)(13.68%)(9.16%)(31.08%)15.94%28.47%12.50%(5.18%)5.92%(12.07%)(2.22%)151.88%1.06%(8.56%)(13.67%)
TTM1,579,183,000$1,740,715,000$1,785,750,000$1,807,767,000$1,814,616,000$1,735,681,000$1,632,525,000$1,581,206,000$1,550,190,000$1,000,533,000$1,007,289,000$955,207,000$854,800,000$1,169,493,000$1,101,811,000$1,020,364,000$975,322,000$870,655,000$826,510,000$705,237,000$588,913,000$557,097,000$539,436,000$577,625,000$645,596,000$566,040,000$534,471,000$505,251,000$483,801,000$385,097,000$349,628,000$302,569,000$258,662,000$275,036,000$284,377,000$289,291,000$303,381,000$284,662,000$269,530,000$263,573,000$266,047,000$259,484,000$266,782,000$267,862,000$239,033,000$237,872,000$243,532,000$
TTM_QoQ%(9.28%)(2.52%)(1.22%)(.38%)4.55%6.32%3.25%2.00%54.94%(.67%)5.45%11.75%(26.91%)6.14%7.98%4.62%12.02%5.34%17.20%19.75%5.71%3.27%(6.61%)(10.53%)14.06%5.91%5.78%4.43%25.63%10.15%15.55%16.98%(5.95%)(3.29%)(1.70%)(4.64%)6.58%5.61%2.26%(.93%)2.53%(2.74%)(.40%)12.06%.49%(2.32%)(3.07%)
TTM_YoY%(12.97%).29%9.39%14.33%17.06%73.48%62.07%65.54%81.35%(14.45%)(8.58%)(6.39%)(12.36%)34.32%33.31%44.68%65.61%56.28%53.22%22.09%(8.78%)(1.58%).93%14.32%33.44%46.99%52.87%66.99%87.04%40.02%22.95%4.59%(14.74%)(3.38%)5.51%9.76%14.03%9.70%1.03%(1.60%)11.30%9.09%9.55%6.61%(14.49%)(14.81%)(9.97%)
Profit Margin16.12%11.96%14.69%13.27%20.72%14.68%16.57%14.55%20.89%11.28%15.46%14.52%4.32%13.76%15.50%11.78%20.41%12.95%14.34%11.82%19.07%12.86%9.61%4.39%21.33%13.75%14.15%12.35%18.71%12.63%13.24%11.57%12.89%9.52%8.38%6.01%17.23%12.54%10.42%9.15%16.67%11.08%10.52%11.29%18.40%14.41%12.48%
QoQ4.16%(2.73%)1.42%(7.45%)6.04%(1.89%)2.02%(6.34%)9.60%(4.18%).95%10.19%(9.44%)(1.74%)3.72%(8.63%)7.46%(1.40%)2.53%(7.25%)6.22%3.24%5.22%(16.93%)7.57%(.40%)1.80%(6.37%)6.09%(.61%)1.67%(1.33%)3.37%1.14%2.38%(11.23%)4.69%2.12%1.27%(7.52%)5.59%.56%(.77%)(7.11%)3.99%1.94%7.54%
YoY(4.60%)(2.72%)(1.88%)(1.28%)(.17%)3.40%1.11%.04%16.57%(2.47%)(.03%)2.74%(16.09%).81%1.15%(.04%)1.34%.09%4.73%7.43%(2.25%)(.90%)(4.54%)(7.96%)2.61%1.12%.91%.78%5.82%3.11%4.85%5.56%(4.34%)(3.02%)(2.04%)(3.14%).56%1.46%(.10%)(2.14%)(1.73%)(3.33%)(1.95%)6.35%(2.66%)(2.99%)(3.91%)
Equity to Common Shareholders4,961,840,000$4,502,023,000$4,387,279,000$4,289,570,000$4,324,047,000$3,985,732,000$4,031,645,000$4,219,808,000$4,232,081,000$3,525,849,000$3,533,482,000$3,320,076,000$3,148,799,000$3,039,204,000$2,857,798,000$2,668,050,000$2,740,046,000$2,658,455,000$2,671,166,000$2,639,855,000$2,558,566,000$2,162,953,000$2,001,102,000$1,835,787,000$1,952,218,000$1,648,736,000$1,507,379,000$1,366,720,000$1,445,975,000$1,406,757,000$1,320,215,000$1,636,234,000$1,596,960,000$1,421,276,000$1,397,809,000$1,347,687,000$1,359,973,000$1,204,469,000$1,156,202,000$1,136,225,000$1,027,482,000$1,059,959,000$1,095,468,000$1,145,011,000$1,089,568,000$1,085,261,000$1,126,667,000$
QoQ459,817,000$114,744,000$97,709,000$(34,477,000$)338,315,000$(45,913,000$)(188,163,000$)(12,273,000$)706,232,000$(7,633,000$)213,406,000$171,277,000$109,595,000$181,406,000$189,748,000$(71,996,000$)81,591,000$(12,711,000$)31,311,000$81,289,000$395,613,000$161,851,000$165,315,000$(116,431,000$)303,482,000$141,357,000$140,659,000$(79,255,000$)39,218,000$86,542,000$(316,019,000$)39,274,000$175,684,000$23,467,000$50,122,000$(12,286,000$)155,504,000$48,267,000$19,977,000$108,743,000$(32,477,000$)(35,509,000$)(49,543,000$)55,443,000$4,307,000$(41,406,000$)(1,714,000$)
QoQ%10.21%2.62%2.28%(.80%)8.49%(1.14%)(4.46%)(.29%)20.03%(.22%)6.43%5.44%3.61%6.35%7.11%(2.63%)3.07%(.48%)1.19%3.18%18.29%8.09%9.01%(5.96%)18.41%9.38%10.29%(5.48%)2.79%6.56%(19.31%)2.46%12.36%1.68%3.72%(.90%)12.91%4.18%1.76%10.58%(3.06%)(3.24%)(4.33%)5.09%.40%(3.68%)(.15%)
YoY637,793,000$516,291,000$355,634,000$69,762,000$91,966,000$459,883,000$498,163,000$899,732,000$1,083,282,000$486,645,000$675,684,000$652,026,000$408,753,000$380,749,000$186,632,000$28,195,000$181,480,000$495,502,000$670,064,000$804,068,000$606,348,000$514,217,000$493,723,000$469,067,000$506,243,000$241,979,000$187,164,000$(269,514,000$)(150,985,000$)(14,519,000$)(77,594,000$)288,547,000$236,987,000$216,807,000$241,607,000$211,462,000$332,491,000$144,510,000$60,734,000$(8,786,000$)(62,086,000$)(25,302,000$)(31,199,000$)16,630,000$(7,114,000$)42,501,000$147,379,000$
YoY%14.75%12.95%8.82%1.65%2.17%13.04%14.10%27.10%34.40%16.01%23.64%24.44%14.92%14.32%6.99%1.07%7.09%22.91%33.49%43.80%31.06%31.19%32.75%34.32%35.01%17.20%14.18%(16.47%)(9.46%)(1.02%)(5.55%)21.41%17.43%18.00%20.90%18.61%32.36%13.63%5.54%(.77%)(5.70%)(2.33%)(2.77%)1.47%(.65%)4.08%15.05%
Dividends Paid
Additional Paid-In Capital QoQ
Treasury Stock
QoQ
Goodwill184,911,000$175,301,000$172,907,000$167,359,000$159,518,000$164,462,000$23,925,000$23,992,000$24,083,000$23,912,000$24,176,000$24,041,000$24,144,000$386,515,000$386,868,000$386,837,000$386,880,000$387,065,000$387,024,000$387,115,000$386,877,000$386,632,000$386,593,000$24,182,000$24,478,000$24,184,000$24,094,000$24,239,000$24,237,000$24,255,000$24,345,000$24,606,000$24,340,000$24,549,000$23,990,000$24,233,000$24,112,000$24,263,000$24,493,000$23,830,000$24,244,000$24,260,000$24,672,000$24,413,000$25,184,000$25,405,000$
QoQ%5.48%1.39%3.32%4.92%(3.01%)587.41%(.28%)(.38%).72%(1.09%).56%(.43%)(93.75%)(.09%).01%(.01%)(.05%).01%(.02%).06%.06%.01%(1.21%)1.22%.37%(.60%).01%(.07%)(.37%)(1.06%)1.09%(.85%)2.33%(1.00%).50%(.62%)(.94%)2.78%(1.71%)(.07%)(1.67%)1.06%(3.06%)(.87%).13%
YoY%15.92%6.59%622.70%597.56%562.37%587.78%(1.04%)(.20%)(.25%)(93.81%)(93.75%)(93.79%)(93.76%)(.14%)(.04%)(.07%).00%.11%.11%1,499.86%1,479.51%1,498.55%(.24%).99%(.29%)(1.03%)(1.49%)(.42%)(1.20%)1.48%1.54%.95%1.18%(2.05%)1.69%(.54%).01%(.73%)(2.39%)(3.73%)(4.51%)(2.76%)(3.43%)2.84%6.52%
Other Intangible Assets6,283,000$7,689,000$9,308,000$10,642,000$11,673,000$13,723,000$18,204,000$20,082,000$21,961,000$64,719,000$66,908,000$69,103,000$71,299,000$73,494,000$75,690,000$77,885,000$80,080,000$82,276,000$84,471,000$241,000$0$0$0$16,000$73,000$136,000$200,000$258,000$324,000$455,000$634,000$827,000$947,000$1,163,000$1,351,000$1,604,000$1,750,000$2,274,000$2,533,000$
QoQ(1,406,000$)(1,619,000$)(1,334,000$)(1,031,000$)(2,050,000$)(1,878,000$)(1,879,000$)(42,758,000$)(2,189,000$)(2,195,000$)(2,196,000$)(2,195,000$)(2,196,000$)(2,195,000$)(2,195,000$)(2,196,000$)(2,195,000$)0$0$(16,000$)(57,000$)(63,000$)(64,000$)(58,000$)(66,000$)(131,000$)(179,000$)(193,000$)(120,000$)(216,000$)(188,000$)(253,000$)(146,000$)(524,000$)(259,000$)(203,000$)
Amortization of Intangible Assets1,825,000$1,776,000$1,730,000$1,630,000$1,617,000$1,118,000$0$1,253,000$1,879,000$1,878,000$2,173,000$2,189,000$2,195,000$2,195,000$2,197,000$2,195,000$2,195,000$2,195,000$2,195,000$2,195,000$747,000$23,000$22,000$7,000$
Total Assets8,456,743,000$7,955,192,000$7,523,439,000$7,430,543,000$7,603,292,000$7,083,669,000$6,744,135,000$6,828,495,000$7,091,941,000$6,022,264,000$5,992,458,000$5,571,544,000$5,607,038,000$5,309,436,000$4,920,711,000$4,697,212,000$4,942,478,000$4,572,007,000$4,405,098,000$4,329,831,000$4,185,215,000$3,627,920,000$3,494,027,000$3,201,786,000$3,281,354,000$2,855,144,000$2,694,744,000$2,463,020,000$2,084,711,000$1,981,011,000$1,881,157,000$2,011,705,000$1,998,483,000$1,720,449,000$1,686,923,000$1,609,334,000$1,657,541,000$1,478,940,000$1,415,501,000$1,401,655,000$1,314,077,000$1,321,559,000$1,294,221,000$1,337,716,000$1,296,213,000$1,284,487,000$1,297,920,000$
QoQ501,551,000$431,753,000$92,896,000$(172,749,000$)519,623,000$339,534,000$(84,360,000$)(263,446,000$)1,069,677,000$29,806,000$420,914,000$(35,494,000$)297,602,000$388,725,000$223,499,000$(245,266,000$)370,471,000$166,909,000$75,267,000$144,616,000$557,295,000$133,893,000$292,241,000$(79,568,000$)426,210,000$160,400,000$231,724,000$378,309,000$103,700,000$99,854,000$(130,548,000$)13,222,000$278,034,000$33,526,000$77,589,000$(48,207,000$)178,601,000$63,439,000$13,846,000$87,578,000$(7,482,000$)27,338,000$(43,495,000$)41,503,000$11,726,000$(13,433,000$)6,963,000$
YoY853,451,000$871,523,000$779,304,000$602,048,000$511,351,000$1,061,405,000$751,677,000$1,256,951,000$1,484,903,000$712,828,000$1,071,747,000$874,332,000$664,560,000$737,429,000$515,613,000$367,381,000$757,263,000$944,087,000$911,071,000$1,128,045,000$903,861,000$772,776,000$799,283,000$738,766,000$1,196,643,000$874,133,000$813,587,000$451,315,000$86,228,000$260,562,000$194,234,000$402,371,000$340,942,000$241,509,000$271,422,000$207,679,000$343,464,000$157,381,000$121,280,000$63,939,000$17,864,000$37,072,000$(3,699,000$)46,759,000$43,825,000$109,933,000$183,798,000$
Total Liabilities3,494,903,000$3,453,169,000$3,136,160,000$3,140,973,000$3,279,245,000$3,097,937,000$2,712,490,000$2,608,687,000$2,859,860,000$2,496,415,000$2,458,976,000$2,251,468,000$2,458,239,000$2,270,232,000$2,062,913,000$2,029,162,000$2,202,432,000$1,913,552,000$1,733,932,000$1,689,976,000$1,626,649,000$1,464,967,000$1,492,925,000$1,365,999,000$1,329,136,000$1,206,408,000$1,187,365,000$1,096,300,000$638,736,000$574,254,000$560,942,000$375,471,000$401,523,000$299,173,000$289,114,000$261,647,000$297,568,000$274,471,000$259,299,000$265,430,000$286,595,000$261,600,000$198,753,000$192,705,000$206,645,000$199,226,000$171,253,000$
QoQ41,734,000$317,009,000$(4,813,000$)(138,272,000$)181,308,000$385,447,000$103,803,000$(251,173,000$)363,445,000$37,439,000$207,508,000$(206,771,000$)188,007,000$207,319,000$33,751,000$(173,270,000$)288,880,000$179,620,000$43,956,000$63,327,000$161,682,000$(27,958,000$)126,926,000$36,863,000$122,728,000$19,043,000$91,065,000$457,564,000$64,482,000$13,312,000$185,471,000$(26,052,000$)102,350,000$10,059,000$27,467,000$(35,921,000$)23,097,000$15,172,000$(6,131,000$)(21,165,000$)24,995,000$62,847,000$6,048,000$(13,940,000$)7,419,000$27,973,000$8,677,000$
YoY215,658,000$355,232,000$423,670,000$532,286,000$419,385,000$601,522,000$253,514,000$357,219,000$401,621,000$226,183,000$396,063,000$222,306,000$255,807,000$356,680,000$328,981,000$339,186,000$575,783,000$448,585,000$241,007,000$323,977,000$297,513,000$258,559,000$305,560,000$269,699,000$690,400,000$632,154,000$626,423,000$720,829,000$237,213,000$275,081,000$271,828,000$113,824,000$103,955,000$24,702,000$29,815,000$(3,783,000$)10,973,000$12,871,000$60,546,000$72,725,000$79,950,000$62,374,000$27,500,000$30,129,000$50,939,000$67,432,000$36,419,000$
Current Ratio2.26x2.13x2.27x2.28x2.16x2.00x2.43x2.72x2.49x2.32x2.40x2.43x2.12x1.99x1.98x1.91x1.86x2.07x2.32x2.34x2.41x2.19x1.95x2.68x2.91x2.53x2.41x2.33x2.86x3.07x2.91x5.43x4.91x4.94x5.22x5.50x4.80x4.81x4.88x4.80x4.07x4.46x6.20x6.78x5.95x6.39x8.48x
Total Current Assets4,262,701,000$3,923,661,000$3,528,728,000$3,582,517,000$3,980,302,000$3,605,289,000$3,571,744,000$3,768,087,000$4,060,577,000$3,364,899,000$3,323,933,000$3,053,302,000$3,159,453,000$2,634,181,000$2,387,094,000$2,303,240,000$2,614,853,000$2,311,294,000$2,275,307,000$2,253,452,000$2,124,379,000$1,600,813,000$1,489,755,000$1,694,545,000$1,807,938,000$1,451,676,000$1,333,013,000$1,171,584,000$1,429,282,000$1,363,467,000$1,308,037,000$1,452,855,000$1,436,282,000$1,188,348,000$1,171,022,000$1,132,681,000$1,162,737,000$1,022,910,000$962,683,000$971,193,000$917,039,000$928,504,000$918,269,000$972,792,000$951,012,000$944,657,000$974,102,000$
QoQ339,040,000$394,933,000$(53,789,000$)(397,785,000$)375,013,000$33,545,000$(196,343,000$)(292,490,000$)695,678,000$40,966,000$270,631,000$(106,151,000$)525,272,000$247,087,000$83,854,000$(311,613,000$)303,559,000$35,987,000$21,855,000$129,073,000$523,566,000$111,058,000$(204,790,000$)(113,393,000$)356,262,000$118,663,000$161,429,000$(257,698,000$)65,815,000$55,430,000$(144,818,000$)16,573,000$247,934,000$17,326,000$38,341,000$(30,056,000$)139,827,000$60,227,000$(8,510,000$)54,154,000$(11,465,000$)10,235,000$(54,523,000$)21,780,000$6,355,000$(29,445,000$)(7,281,000$)
Total Current Liabilities1,887,548,000$1,842,179,000$1,557,346,000$1,572,385,000$1,839,630,000$1,803,533,000$1,468,651,000$1,383,571,000$1,631,261,000$1,448,114,000$1,386,370,000$1,256,771,000$1,492,198,000$1,322,835,000$1,207,210,000$1,206,891,000$1,405,334,000$1,118,020,000$981,354,000$964,814,000$883,178,000$730,878,000$763,309,000$631,496,000$620,418,000$574,769,000$552,609,000$502,942,000$500,477,000$443,671,000$449,161,000$267,341,000$292,598,000$240,577,000$224,291,000$205,973,000$241,990,000$212,708,000$197,438,000$202,428,000$225,504,000$208,328,000$148,108,000$143,482,000$159,881,000$147,750,000$114,900,000$
QoQ45,369,000$284,833,000$(15,039,000$)(267,245,000$)36,097,000$334,882,000$85,080,000$(247,690,000$)183,147,000$61,744,000$129,599,000$(235,427,000$)169,363,000$115,625,000$319,000$(198,443,000$)287,314,000$136,666,000$16,540,000$81,636,000$152,300,000$(32,431,000$)131,813,000$11,078,000$45,649,000$22,160,000$49,667,000$2,465,000$56,806,000$(5,490,000$)181,820,000$(25,257,000$)52,021,000$16,286,000$18,318,000$(36,017,000$)29,282,000$15,270,000$(4,990,000$)(23,076,000$)17,176,000$60,220,000$4,626,000$(16,399,000$)12,131,000$32,850,000$9,417,000$
Debt to Asset Ratio.41x.43x.42x.42x.43x.44x.40x.38x.40x.41x.41x.40x.44x.43x.42x.43x.45x.42x.39x.39x.39x.40x.43x.43x.41x.42x.44x.45x.31x.29x.30x.19x.20x.17x.17x.16x.18x.19x.18x.19x.22x.20x.15x.14x.16x.16x.13x
Long Term Debt
QoQ
YoY
Capital Lease Obligations1,798,441,000$1,575,791,000$1,403,282,000$1,070,334,000$881,052,000$798,681,000$739,961,000$695,310,000$698,493,000$651,100,000$650,000,000$
Cash and Cash Equivalents881,320,000$703,607,000$777,841,000$966,571,000$990,501,000$650,054,000$721,212,000$698,289,000$734,846,000$480,386,000$535,350,000$550,046,000$501,482,000$403,446,000$541,262,000$655,881,000$664,479,000$633,582,000$725,073,000$
QoQ177,713,000$(74,234,000$)(188,730,000$)(23,930,000$)340,447,000$(71,158,000$)22,923,000$(36,557,000$)254,460,000$(54,964,000$)(14,696,000$)48,564,000$98,036,000$(137,816,000$)(114,619,000$)(8,598,000$)30,897,000$(91,491,000$)(26,892,000$)
YoY(109,181,000$)53,553,000$56,629,000$268,282,000$255,655,000$169,668,000$185,862,000$148,243,000$233,364,000$76,940,000$(5,912,000$)(105,835,000$)(162,997,000$)(230,136,000$)(183,811,000$)(96,084,000$)(34,170,000$)32,837,000$114,800,000$
Interest Expenses
Interest Income