MARTIN MARIETTA MATERIALS INC (MLM)
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-Mar-312025-Dec-312025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-30
Fiscal PeriodQ1-FY2026Q4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014
Close Price of Common Stock574.74$589.52$622.80$630.30$548.66$478.46$516.52$537.82$541.44$614.07$499.27$410.45$461.71$354.78$338.07$321.83$298.54$385.39$440.53$341.75$351.91$336.77$283.95$235.54$206.90$189.55$279.58$274.01$230.16$201.07$171.73$181.97$223.51$207.55$221.05$206.15$
Market Cap of Common Stock34,510,780,566$35,554,855,798$37,559,288,660$38,010,873,691$33,076,193,599$29,173,689,895$31,568,698,802$32,869,973,444$33,374,464,474$37,963,321,083$30,858,461,272$25,367,538,405$28,611,594,794$22,033,097,824$20,991,000,921$20,073,869,476$18,618,591,295$24,046,252,196$27,481,094,442$21,317,453,895$21,948,240,655$20,976,317,217$17,682,448,287$14,666,806,107$12,877,427,419$11,789,795,240$17,473,899,016$17,109,053,423$14,406,655,064$12,552,910,286$10,769,544,296$11,466,288,545$14,070,279,260$13,034,449,050$13,895,103,749$12,954,088,720$
QoQ%(2.94%)(5.34%)(1.19%)14.92%13.38%(7.59%)(3.96%)(1.51%)(12.09%)23.02%21.65%(11.34%)29.86%4.96%4.57%7.82%(22.57%)(12.50%)28.91%(2.87%)4.63%18.63%20.56%13.90%9.23%(32.53%)2.13%18.76%14.77%16.56%(6.08%)(18.51%)7.95%(6.19%)7.26%
YoY%4.34%21.87%18.98%15.64%(.89%)(23.15%)2.30%29.58%16.65%72.30%47.01%26.37%53.67%(8.37%)(23.62%)(5.83%)(15.17%)14.64%55.42%45.35%70.44%77.92%1.19%(14.28%)(10.62%)(6.08%)62.25%49.21%2.39%(3.69%)(22.49%)(11.49%)
Common Shares Outstanding60,045,90060,045,90060,309,73960,307,14360,305,73960,278,79061,126,64661,118,05761,117,05361,639,96561,821,42161,807,16161,803,39661,967,95762,102,35362,090,69462,374,14062,400,00062,393,99062,400,00062,400,00062,400,00062,288,61362,300,00062,300,00062,200,00062,400,00062,500,00062,400,00062,600,00062,500,00062,712,00063,012,00062,948,00062,900,00062,859,00062,840,00062,778,00063,200,00063,466,00063,432,00063,505,00064,479,00066,140,00066,991,00067,475,00067,293,00067,258,00046,395,000
QoQ%.00%(.44%).00%.00%.05%(1.39%).01%.00%(.85%)(.29%).02%.01%(.27%)(.22%).02%(.45%)(.04%).01%(.01%).00%.00%.16%(.02%).00%.16%(.32%)(.16%).16%(.32%).16%(.34%)(.48%).10%.08%.07%.03%.10%(.67%)(.42%).05%(.12%)(1.51%)(2.51%)(1.27%)(.72%).27%.05%44.97%.09%
YoY%(.43%)(.39%)(1.34%)(1.33%)(1.33%)(2.21%)(1.12%)(1.12%)(1.11%)(.53%)(.45%)(.46%)(.92%)(.69%)(.47%)(.50%)(.04%).00%.15%.16%.16%.32%(.18%)(.32%)(.16%)(.64%)(.16%)(.34%)(.97%)(.55%)(.64%)(.23%).27%.27%(.48%)(.96%)(.93%)(1.15%)(1.98%)(4.04%)(5.31%)(5.88%)(4.18%)(1.66%)44.39%45.57%45.46%45.43%.35%
Price to Sales5.43x5.60x6.11x6.30x5.68x5.06x5.58x6.66x6.32x6.84x5.27x3.82x4.43x3.51x3.41x3.25x3.14x4.25x5.08x4.18x4.51x4.41x3.74x3.15x2.71x2.48x3.69x3.67x3.23x2.87x2.54x2.73x3.46x3.32x3.50x3.28x
Price to Earnings13.62x14.03x33.03x33.00x30.04x27.37x15.82x16.57x16.38x18.14x26.40x23.71x30.18x22.79x24.21x23.90x23.29x36.51x39.12x29.25x28.56x27.59x24.53x21.93x20.67x19.81x28.55x29.74x28.42x24.96x22.91x15.23x19.43x19.14x19.48x29.78x
Price to Book3.06x3.15x3.74x3.90x3.53x3.21x3.34x3.58x3.78x4.28x3.84x3.25x3.86x3.07x2.93x2.89x2.75x3.74x4.21x3.35x3.58x3.54x3.00x2.55x2.35x2.23x3.27x3.23x2.83x2.52x2.18x2.32x2.91x2.79x2.97x2.99x
Total Revenue1,362,000,000$1,534,000,000$1,846,000,000$1,609,000,000$1,162,000,000$1,412,000,000$1,642,000,000$1,552,000,000$1,056,000,000$682,000,000$1,994,000,000$1,821,000,000$1,354,000,000$1,476,800,000$1,811,700,000$1,641,700,000$1,230,800,000$1,496,400,000$1,557,300,000$1,377,900,000$982,400,000$1,179,600,000$1,321,400,000$1,270,600,000$958,200,000$1,100,400,000$1,420,200,000$1,279,500,000$939,000,000$1,020,253,000$1,219,640,000$1,202,403,000$802,004,000$970,484,000$1,087,732,000$1,063,524,000$843,859,000$948,815,000$1,103,901,000$977,298,000$788,734,000$844,556,000$1,082,249,000$921,419,000$691,347,000$856,373,000$1,003,723,000$669,225,000$
QoQ%(11.21%)(16.90%)14.73%38.47%(17.71%)(14.01%)5.80%46.97%54.84%(65.80%)9.50%34.49%(8.32%)(18.49%)10.36%33.39%(17.75%)(3.91%)13.02%40.26%(16.72%)(10.73%)4.00%32.60%(12.92%)(22.52%)11.00%36.26%(7.96%)(16.35%)1.43%49.93%(17.36%)(10.78%)2.28%26.03%(11.06%)(14.05%)12.95%23.91%(6.61%)(21.96%)17.46%33.28%(19.27%)(14.68%)49.98%56.13%
YoY%17.21%8.64%12.42%3.67%10.04%107.04%(17.65%)(14.77%)(22.01%)(53.82%)10.06%10.92%10.01%(1.31%)16.34%19.15%25.29%26.86%17.85%8.45%2.53%7.20%(6.96%)(.70%)2.05%7.86%16.44%6.41%17.08%5.13%12.13%13.06%(4.96%)2.28%(1.47%)8.82%6.99%12.35%2.00%6.06%14.09%(1.38%)7.82%37.68%61.29%57.13%50.86%19.22%
TTM6,351,000,000$6,151,000,000$6,029,000,000$5,825,000,000$5,768,000,000$5,662,000,000$4,932,000,000$5,284,000,000$5,553,000,000$5,851,000,000$6,645,800,000$6,463,500,000$6,284,200,000$6,161,000,000$6,180,600,000$5,926,200,000$5,662,400,000$5,414,000,000$5,097,200,000$4,861,300,000$4,754,000,000$4,729,800,000$4,650,600,000$4,749,400,000$4,758,300,000$4,739,100,000$4,658,953,000$4,458,393,000$4,381,296,000$4,244,300,000$4,194,531,000$4,062,623,000$3,923,744,000$3,965,599,000$3,943,930,000$3,960,099,000$3,873,873,000$3,818,748,000$3,714,489,000$3,692,837,000$3,636,958,000$3,539,571,000$3,551,388,000$3,472,862,000$3,220,668,000$2,957,950,000$2,646,573,000$2,308,170,000$
TTM_QoQ%3.25%2.02%3.50%.99%1.87%14.80%(6.66%)(4.84%)(5.09%)(11.96%)2.82%2.85%2.00%(.32%)4.29%4.66%4.59%6.22%4.85%2.26%.51%1.70%(2.08%)(.19%).41%1.72%4.50%1.76%3.23%1.19%3.25%3.54%(1.06%).55%(.41%)2.23%1.44%2.81%.59%1.54%2.75%(.33%)2.26%7.83%8.88%11.77%14.66%4.90%
TTM_YoY%10.11%8.64%22.24%10.24%3.87%(3.23%)(25.79%)(18.25%)(11.64%)(5.03%)7.53%9.07%10.98%13.80%21.26%21.91%19.11%14.47%9.60%2.36%(.09%)(.20%)(.18%)6.53%8.61%11.66%11.07%9.74%11.66%7.03%6.35%2.59%1.29%3.85%6.18%7.24%6.51%7.89%4.59%6.33%12.93%19.66%34.19%50.46%46.38%37.23%25.26%13.16%
Gross Margin22.76%30.51%33.10%30.83%27.11%30.03%31.24%28.93%23.67%30.21%33.90%30.75%22.38%23.96%26.93%25.90%12.68%23.17%28.38%27.95%17.78%27.59%30.61%29.95%14.86%23.50%29.62%27.89%15.22%22.28%25.66%26.27%13.77%26.69%26.82%25.77%17.43%23.79%26.57%25.32%18.42%22.50%24.26%21.72%10.74%19.31%19.49%20.26%
QoQ(7.75%)(2.59%)2.27%3.72%(2.92%)(1.21%)2.31%5.26%(6.53%)(3.70%)3.15%8.37%(1.59%)(2.96%)1.03%13.22%(10.49%)(5.21%).43%10.17%(9.80%)(3.03%).67%15.09%(8.64%)(6.12%)1.72%12.68%(7.06%)(3.38%)(.61%)12.51%(12.93%)(.12%)1.04%8.34%(6.37%)(2.78%)1.25%6.90%(4.08%)(1.76%)2.53%10.98%(8.57%)(.18%)(.78%)14.24%
YoY(4.35%).48%1.86%1.90%3.43%(.18%)(2.66%)(1.82%)1.30%6.24%6.98%4.85%9.70%.80%(1.45%)(2.05%)(5.10%)(4.42%)(2.24%)(2.00%)2.92%4.09%1.00%2.05%(.36%)1.22%3.95%1.62%1.45%(4.42%)(1.15%).50%(3.66%)2.90%.25%.45%(.99%)1.30%2.31%3.60%7.68%3.19%4.77%1.46%4.71%.77%(2.02%)1.20%
Operating Income162,000,000$341,000,000$505,000,000$458,000,000$179,000,000$339,000,000$406,000,000$398,000,000$1,421,000,000$107,000,000$567,000,000$463,000,000$196,000,000$262,600,000$405,900,000$478,600,000$59,900,000$210,100,000$356,900,000$307,500,000$99,300,000$240,600,000$400,600,000$306,400,000$57,800,000$184,500,000$345,300,000$285,900,000$69,200,000$147,004,000$240,662,000$263,953,000$39,081,000$183,433,000$226,964,000$212,852,000$77,150,000$157,725,000$242,669,000$190,848,000$86,023,000$152,115,000$179,498,000$136,984,000$25,571,000$118,573,000$115,956,000$96,241,000$
QoQ%(52.49%)(32.48%)10.26%155.87%(47.20%)(16.50%)2.01%(71.99%)1,228.04%(81.13%)22.46%136.22%(25.36%)(35.30%)(15.19%)699.00%(71.49%)(41.13%)16.07%209.67%(58.73%)(39.94%)30.74%430.10%(68.67%)(46.57%)20.78%313.15%(52.93%)(38.92%)(8.82%)575.40%(78.70%)(19.18%)6.63%175.89%(51.09%)(35.00%)27.15%121.86%(43.45%)(15.26%)31.04%435.70%(78.43%)2.26%20.49%705.37%
YoY%(9.50%).59%24.38%15.08%(87.40%)216.82%(28.40%)(14.04%)625.00%(59.25%)39.69%(3.26%)227.21%24.99%13.73%55.64%(39.68%)(12.68%)(10.91%).36%71.80%30.41%16.02%7.17%(16.47%)25.51%43.48%8.32%77.07%(19.86%)6.04%24.01%(49.34%)16.30%(6.47%)11.53%(10.32%)3.69%35.19%39.32%236.41%28.29%54.80%42.33%260.84%88.72%6.54%38.21%
TTM1,466,000,000$1,483,000,000$1,481,000,000$1,382,000,000$1,322,000,000$2,564,000,000$2,332,000,000$2,493,000,000$2,558,000,000$1,333,000,000$1,488,600,000$1,327,500,000$1,343,100,000$1,207,000,000$1,154,500,000$1,105,500,000$934,400,000$973,800,000$1,004,300,000$1,048,000,000$1,046,900,000$1,005,400,000$949,300,000$894,000,000$873,500,000$884,900,000$847,404,000$742,766,000$720,819,000$690,700,000$727,129,000$713,431,000$662,330,000$700,399,000$674,691,000$690,396,000$668,392,000$677,265,000$671,655,000$608,484,000$554,620,000$494,168,000$460,626,000$397,084,000$356,341,000$314,872,000$259,130,000$252,017,000$
TTM_QoQ%(1.15%).14%7.16%4.54%(48.44%)9.95%(6.46%)(2.54%)91.90%(10.45%)12.14%(1.16%)11.28%4.55%4.43%18.31%(4.05%)(3.04%)(4.17%).11%4.13%5.91%6.19%2.35%(1.29%)4.43%14.09%3.05%4.36%(5.01%)1.92%7.72%(5.44%)3.81%(2.28%)3.29%(1.31%).84%10.38%9.71%12.23%7.28%16.00%11.43%13.17%21.51%2.82%11.80%
TTM_YoY%10.89%(42.16%)(36.49%)(44.57%)(48.32%)92.35%56.66%87.80%90.46%10.44%28.94%20.08%43.74%23.95%14.96%5.49%(10.75%)(3.14%)5.79%17.23%19.85%13.62%12.02%20.36%21.18%28.12%16.54%4.11%8.83%(1.39%)7.77%3.34%(.91%)3.42%.45%13.46%20.51%37.05%45.81%53.24%55.64%56.94%77.76%57.56%58.09%44.44%32.63%41.52%
Operating Margin11.89%22.23%27.36%28.47%15.40%24.01%24.73%25.64%134.56%15.69%28.44%25.43%14.48%17.78%22.40%29.15%4.87%14.04%22.92%22.32%10.11%20.40%30.32%24.12%6.03%16.77%24.31%22.35%7.37%14.41%19.73%21.95%4.87%18.90%20.87%20.01%9.14%16.62%21.98%19.53%10.91%18.01%16.59%14.87%3.70%13.85%11.55%14.38%
QoQ(10.34%)(5.13%)(1.11%)13.06%(8.60%)(.72%)(.92%)(108.92%)118.88%(12.75%)3.01%10.95%(3.31%)(4.62%)(6.75%)24.29%(9.17%)(8.88%).60%12.21%(10.29%)(9.92%)6.20%18.08%(10.74%)(7.55%)1.97%14.98%(7.04%)(5.32%)(2.22%)17.08%(14.03%)(1.97%).85%10.87%(7.48%)(5.36%)2.46%8.62%(7.11%)1.43%1.72%11.17%(10.15%)2.29%(2.83%)18.09%
YoY(3.51%)(1.78%)2.63%2.82%(119.16%)8.32%(3.71%).22%120.09%(2.09%)6.03%(3.73%)9.61%3.74%(.51%)6.84%(5.24%)(6.36%)(7.40%)(1.80%)4.08%3.63%6.00%1.77%(1.34%)2.36%4.58%.39%2.50%(4.49%)(1.13%)1.94%(4.27%)2.28%(1.12%).49%(1.76%)(1.39%)5.40%4.66%7.21%4.17%5.03%.49%7.41%2.32%(4.81%)1.98%
Net Income1,513,000,000$279,000,000$414,000,000$328,000,000$116,000,000$294,000,000$363,000,000$294,000,000$1,045,000,000$283,000,000$417,000,000$349,000,000$122,000,000$184,000,000$295,300,000$366,400,000$21,300,000$156,900,000$254,600,000$225,800,000$65,500,000$183,100,000$294,400,000$217,600,000$25,900,000$131,100,000$248,600,000$189,500,000$42,900,000$94,504,000$180,353,000$185,503,000$10,040,000$377,313,000$151,539,000$142,241,000$42,307,000$98,860,000$159,479,000$122,052,000$44,994,000$83,223,000$117,578,000$81,979,000$6,159,000$63,989,000$53,834,000$59,624,000$
QoQ%442.29%(32.61%)26.22%182.76%(60.54%)(19.01%)23.47%(71.87%)269.26%(32.13%)19.48%186.07%(33.70%)(37.69%)(19.41%)1,620.19%(86.42%)(38.37%)12.76%244.73%(64.23%)(37.81%)35.29%740.15%(80.24%)(47.27%)31.19%341.73%(54.61%)(47.60%)(2.78%)1,747.64%(97.34%)148.99%6.54%236.21%(57.21%)(38.01%)30.67%171.26%(45.94%)(29.22%)43.43%1,231.04%(90.38%)18.86%(9.71%)357.52%
YoY%1,204.31%(5.10%)14.05%11.57%(88.90%)3.89%(12.95%)(15.76%)756.56%53.80%41.21%(4.75%)472.77%17.27%15.99%62.27%(67.48%)(14.31%)(13.52%)3.77%152.90%39.66%18.42%14.83%(39.63%)38.72%37.84%2.16%327.29%(74.95%)19.01%30.42%(76.27%)281.66%(4.98%)16.54%(5.97%)18.79%35.64%48.88%630.54%30.06%118.41%37.49%126.60%82.01%(25.27%)43.44%
TTM2,534,000,000$1,137,000,000$1,152,000,000$1,101,000,000$1,067,000,000$1,996,000,000$1,985,000,000$2,039,000,000$2,094,000,000$1,171,000,000$1,072,000,000$950,300,000$967,700,000$867,000,000$839,900,000$799,200,000$658,600,000$702,800,000$729,000,000$768,800,000$760,600,000$721,000,000$669,000,000$623,200,000$595,100,000$612,100,000$575,504,000$507,257,000$503,260,000$470,400,000$753,209,000$724,395,000$681,133,000$713,400,000$434,947,000$442,887,000$422,698,000$425,385,000$409,748,000$367,847,000$327,774,000$288,939,000$269,705,000$205,961,000$183,606,000$154,294,000$125,461,000$143,665,000$
TTM_QoQ%122.87%(1.30%)4.63%3.19%(46.54%).55%(2.65%)(2.63%)78.82%9.24%12.81%(1.80%)11.62%3.23%5.09%21.35%(6.29%)(3.59%)(5.18%)1.08%5.49%7.77%7.35%4.72%(2.78%)6.36%13.45%.79%6.99%(37.55%)3.98%6.35%(4.52%)64.02%(1.79%)4.78%(.63%)3.82%11.39%12.23%13.44%7.13%30.95%12.18%19.00%22.98%(12.67%)14.38%
TTM_YoY%137.49%(43.04%)(41.97%)(46.00%)(49.05%)70.45%85.17%114.56%116.39%35.06%27.63%18.91%46.93%23.36%15.21%3.95%(13.41%)(2.52%)8.97%23.36%27.81%17.79%16.25%22.86%18.25%30.12%(23.59%)(29.98%)(26.11%)(34.06%)73.17%63.56%61.14%67.71%6.15%20.40%28.96%47.22%51.93%78.60%78.52%87.27%114.97%43.36%46.17%29.19%18.36%47.15%
Profit Margin111.09%18.19%22.43%20.39%9.98%20.82%22.11%18.94%98.96%41.50%20.91%19.17%9.01%12.46%16.30%22.32%1.73%10.49%16.35%16.39%6.67%15.52%22.28%17.13%2.70%11.91%17.51%14.81%4.57%9.26%14.79%15.43%1.25%38.88%13.93%13.37%5.01%10.42%14.45%12.49%5.71%9.85%10.86%8.90%.89%7.47%5.36%8.91%
QoQ92.90%(4.24%)2.04%10.40%(10.84%)(1.29%)3.16%(80.02%)57.46%20.58%1.75%10.16%(3.45%)(3.84%)(6.02%)20.59%(8.75%)(5.86%)(.04%)9.72%(8.86%)(6.76%)5.15%14.42%(9.21%)(5.59%)2.70%10.24%(4.69%)(5.52%)(.64%)14.18%(37.63%)24.95%.56%8.36%(5.41%)(4.03%)1.96%6.78%(4.15%)(1.01%)1.97%8.01%(6.58%)2.11%(3.55%)14.31%
YoY101.10%(2.63%).32%1.44%(88.98%)(20.67%)1.19%(.22%)89.95%29.04%4.61%(3.15%)7.28%1.97%(.05%)5.93%(4.94%)(5.04%)(5.93%)(.74%)3.96%3.61%4.77%2.32%(1.87%)2.65%2.72%(.62%)3.32%(29.62%).86%2.05%(3.76%)28.46%(.52%).89%(.69%).57%3.58%3.59%4.81%2.38%5.50%(.01%)6.29%1.02%(5.47%)1.50%
Equity to Common Shareholders11,295,000,000$10,032,000,000$9,735,000,000$9,363,000,000$9,081,000,000$9,453,000,000$9,169,000,000$8,838,000,000$8,875,000,000$8,034,000,000$7,802,500,000$7,421,100,000$7,175,000,000$7,170,500,000$6,935,700,000$6,770,000,000$6,428,900,000$6,535,300,000$6,355,900,000$6,125,900,000$5,923,900,000$5,890,700,000$5,756,400,000$5,491,100,000$5,296,900,000$5,350,800,000$5,301,972,000$5,094,853,000$4,972,474,000$4,946,400,000$4,939,394,000$4,843,448,000$4,676,630,000$4,679,600,000$4,331,221,000$4,197,771,000$4,073,368,000$4,139,978,000$4,155,332,000$4,013,452,000$3,942,651,000$4,057,284,000$4,250,882,000$4,308,773,000$4,340,566,000$4,351,166,000$4,373,220,000$1,564,699,000$
QoQ1,263,000,000$297,000,000$372,000,000$282,000,000$(372,000,000$)284,000,000$331,000,000$(37,000,000$)841,000,000$231,500,000$381,400,000$246,100,000$4,500,000$234,800,000$165,700,000$341,100,000$(106,400,000$)179,400,000$230,000,000$202,000,000$33,200,000$134,300,000$265,300,000$194,200,000$(53,900,000$)48,828,000$207,119,000$122,379,000$26,074,000$7,006,000$95,946,000$166,818,000$(2,970,000$)348,379,000$133,450,000$124,403,000$(66,610,000$)(15,354,000$)141,880,000$70,801,000$(114,633,000$)(193,598,000$)(57,891,000$)(31,793,000$)(10,600,000$)(22,054,000$)2,808,521,000$55,914,000$
QoQ%12.59%3.05%3.97%3.11%(3.94%)3.10%3.75%(.42%)10.47%2.97%5.14%3.43%.06%3.39%2.45%5.31%(1.63%)2.82%3.76%3.41%.56%2.33%4.83%3.67%(1.01%).92%4.07%2.46%.53%.14%1.98%3.57%(.06%)8.04%3.18%3.05%(1.61%)(.37%)3.54%1.80%(2.83%)(4.55%)(1.34%)(.73%)(.24%)(.50%)179.49%3.71%
YoY2,214,000,000$579,000,000$566,000,000$525,000,000$206,000,000$1,419,000,000$1,366,500,000$1,416,900,000$1,700,000,000$863,500,000$866,800,000$651,100,000$746,100,000$635,200,000$579,800,000$644,100,000$505,000,000$644,600,000$599,500,000$634,800,000$627,000,000$539,900,000$454,428,000$396,247,000$324,426,000$404,400,000$362,578,000$251,405,000$295,844,000$266,800,000$608,173,000$645,677,000$603,262,000$539,622,000$175,889,000$184,319,000$130,717,000$82,694,000$(95,550,000$)(295,321,000$)(397,915,000$)(293,882,000$)(122,338,000$)2,744,074,000$2,831,781,000$2,813,289,000$2,913,071,000$162,561,000$
YoY%24.38%6.13%6.17%5.94%2.32%17.66%17.51%19.09%23.69%12.04%12.50%9.62%11.61%9.72%9.12%10.51%8.53%10.94%10.41%11.56%11.84%10.09%8.57%7.78%6.52%8.18%7.34%5.19%6.33%5.70%14.04%15.38%14.81%13.03%4.23%4.59%3.32%2.04%(2.25%)(6.85%)(9.17%)(6.75%)(2.80%)175.37%187.69%182.93%199.51%11.59%
Dividends Paid51,000,000$50,000,000$50,000,000$48,000,000$49,000,000$48,000,000$49,000,000$46,000,000$47,000,000$45,500,000$45,000,000$41,000,000$42,000,000$41,900,000$41,100,000$38,100,000$38,900,000$38,200,000$37,900,000$35,700,000$36,100,000$35,500,000$35,400,000$34,600,000$34,800,000$34,600,000$34,600,000$30,200,000$30,400,000$30,210,000$30,395,000$27,910,000$27,885,000$27,939,000$27,826,000$26,575,000$26,560,000$26,741,000$26,828,000$25,620,000$25,847,000$26,243,000$26,934,000$25,931,000$28,354,000$27,041,000$27,009,000$18,650,000$
Additional Paid-In Capital QoQ
Treasury Stock
QoQ
Goodwill3,828,000,000$3,614,000,000$3,607,000,000$3,777,000,000$3,773,000,000$3,393,000,000$3,768,000,000$3,842,000,000$3,479,000,000$3,389,000,000$3,649,500,000$3,649,500,000$3,649,500,000$3,649,000,000$3,640,400,000$3,400,500,000$3,392,000,000$3,494,400,000$2,610,600,000$2,599,600,000$2,414,000,000$2,414,000,000$2,414,500,000$2,397,500,000$2,397,100,000$2,396,800,000$2,396,955,000$2,394,320,000$2,397,483,000$2,399,100,000$2,399,434,000$2,401,505,000$2,160,290,000$2,160,300,000$2,160,060,000$2,160,060,000$2,159,398,000$2,159,337,000$2,160,605,000$2,136,783,000$2,135,295,000$2,068,235,000$2,065,644,000$2,065,882,000$2,071,471,000$2,068,799,000$2,043,320,000$616,621,000$
QoQ%5.92%.19%(4.50%).11%11.20%(9.95%)(1.93%)10.43%2.66%(7.14%).00%.00%.00%.24%7.06%.25%(2.93%)33.85%.42%7.69%.00%(.02%).71%.02%.01%(.01%).11%(.13%)(.07%)(.01%)(.09%)11.17%.00%.01%.00%.03%.00%(.06%)1.12%.07%3.24%.13%(.01%)(.27%).13%1.25%231.37%.00%
YoY%1.46%6.51%(4.27%)(1.69%)8.45%.12%3.25%5.28%(4.67%)(7.14%).25%7.32%7.59%4.42%39.45%30.81%40.51%44.76%8.12%8.43%.71%.72%.73%.13%(.02%)(.10%)(.10%)(.30%)10.98%11.05%11.08%11.18%.04%.05%(.03%)1.09%1.13%4.41%4.60%3.43%3.08%(.03%)1.09%235.03%235.94%235.51%231.37%.05%
Other Intangible Assets416,000,000$439,000,000$29,000,000$29,000,000$664,000,000$812,000,000$1,029,000,000$751,200,000$689,000,000$472,000,000$458,500,000$471,600,000$478,889,000$484,599,000$472,472,000$482,715,000$481,795,000$542,248,000$546,265,000$46,896,000$
QoQ410,000,000$0$277,800,000$62,200,000$(7,289,000$)(5,710,000$)(4,017,000$)499,369,000$(847,000$)
Amortization of Intangible Assets8,800,000$6,300,000$3,600,000$3,400,000$3,351,000$3,441,000$3,490,000$3,543,000$3,795,000$
Total Assets20,497,000,000$18,711,000,000$18,653,000,000$18,070,000,000$17,724,000,000$18,170,000,000$16,469,000,000$16,333,000,000$16,240,000,000$15,125,000,000$14,917,800,000$15,246,200,000$15,125,000,000$14,993,600,000$14,729,700,000$14,542,800,000$14,241,500,000$14,393,000,000$13,786,200,000$11,223,100,000$10,659,300,000$10,580,800,000$10,435,400,000$10,226,600,000$10,503,400,000$10,131,600,000$10,223,485,000$10,163,657,000$10,048,407,000$9,551,400,000$9,588,171,000$9,596,752,000$8,948,050,000$8,992,500,000$7,566,785,000$7,515,860,000$7,393,791,000$7,300,905,000$7,373,201,000$7,233,305,000$7,058,287,000$6,957,611,000$7,308,434,000$7,260,397,000$7,177,319,000$7,214,517,000$7,338,858,000$3,356,043,000$
QoQ1,786,000,000$58,000,000$583,000,000$346,000,000$(446,000,000$)1,701,000,000$136,000,000$93,000,000$1,115,000,000$207,200,000$(328,400,000$)121,200,000$131,400,000$263,900,000$186,900,000$301,300,000$(151,500,000$)606,800,000$2,563,100,000$563,800,000$78,500,000$145,400,000$208,800,000$(276,800,000$)371,800,000$(91,885,000$)59,828,000$115,250,000$497,007,000$(36,771,000$)(8,581,000$)648,702,000$(44,450,000$)1,425,715,000$50,925,000$122,069,000$92,886,000$(72,296,000$)139,896,000$175,018,000$100,676,000$(350,823,000$)48,037,000$83,078,000$(42,435,000$)(124,341,000$)3,982,815,000$100,786,000$
YoY2,773,000,000$541,000,000$2,184,000,000$1,737,000,000$1,484,000,000$3,045,000,000$1,551,200,000$1,086,800,000$1,115,000,000$131,400,000$188,100,000$703,400,000$883,500,000$600,600,000$943,500,000$3,319,700,000$3,582,200,000$3,812,200,000$3,350,800,000$996,500,000$155,900,000$449,200,000$211,915,000$62,943,000$454,993,000$580,200,000$635,314,000$566,905,000$1,100,357,000$558,900,000$2,021,386,000$2,080,892,000$1,554,259,000$1,691,595,000$193,584,000$282,555,000$335,504,000$343,294,000$64,767,000$(27,092,000$)(119,032,000$)(262,143,000$)(30,424,000$)3,904,354,000$3,922,062,000$4,029,512,000$4,001,753,000$124,924,000$
Total Liabilities9,200,000,000$8,677,000,000$8,915,000,000$8,704,000,000$8,640,000,000$8,714,000,000$7,298,000,000$7,493,000,000$7,363,000,000$7,089,000,000$7,113,000,000$7,822,800,000$7,713,400,000$7,820,800,000$7,791,900,000$7,770,700,000$7,810,400,000$7,855,400,000$7,428,000,000$5,094,900,000$4,732,600,000$4,687,500,000$4,676,500,000$4,733,000,000$5,204,000,000$4,778,300,000$4,919,047,000$5,066,387,000$5,072,911,000$4,602,000,000$4,645,843,000$4,741,282,000$4,268,220,000$4,310,034,000$3,232,803,000$3,315,329,000$3,317,837,000$3,158,315,000$3,214,803,000$3,216,805,000$3,112,651,000$2,897,434,000$3,055,854,000$2,949,964,000$2,835,136,000$2,867,006,000$2,963,245,000$1,789,044,000$
QoQ523,000,000$(238,000,000$)211,000,000$64,000,000$(74,000,000$)1,416,000,000$(195,000,000$)130,000,000$274,000,000$(24,000,000$)(709,800,000$)109,400,000$(107,400,000$)28,900,000$21,200,000$(39,700,000$)(45,000,000$)427,400,000$2,333,100,000$362,300,000$45,100,000$11,000,000$(56,500,000$)(471,000,000$)425,700,000$(140,747,000$)(147,340,000$)(6,524,000$)470,911,000$(43,843,000$)(95,439,000$)473,062,000$(41,814,000$)1,077,231,000$(82,526,000$)(2,508,000$)159,522,000$(56,488,000$)(2,002,000$)104,154,000$215,217,000$(158,420,000$)105,890,000$114,828,000$(31,870,000$)(96,239,000$)1,174,201,000$78,080,000$
YoY560,000,000$(37,000,000$)1,617,000,000$1,211,000,000$1,277,000,000$1,625,000,000$185,000,000$(329,800,000$)(350,400,000$)(731,800,000$)(678,900,000$)52,100,000$(97,000,000$)(34,600,000$)363,900,000$2,675,800,000$3,077,800,000$3,167,900,000$2,751,500,000$361,900,000$(471,400,000$)(90,800,000$)(242,547,000$)(333,387,000$)131,089,000$176,300,000$273,204,000$325,105,000$804,691,000$291,966,000$1,413,040,000$1,425,953,000$950,383,000$1,151,719,000$18,000,000$98,524,000$205,186,000$260,881,000$158,949,000$266,841,000$277,515,000$30,428,000$92,609,000$1,160,920,000$1,124,172,000$1,182,099,000$1,125,023,000$(1,408,000$)
Current Ratio2.28x3.57x2.97x2.35x2.25x2.44x2.34x1.86x3.16x3.35x2.47x2.21x2.12x1.99x2.01x3.63x2.79x2.69x6.65x2.13x3.73x3.34x3.27x2.67x1.70x1.70x2.29x1.86x1.81x1.74x1.88x2.05x4.00x3.79x2.73x2.33x1.78x1.99x1.97x1.86x2.03x2.95x2.64x4.21x3.05x2.63x2.78x3.58x
Total Current Assets2,356,000,000$3,193,000,000$3,423,000,000$2,393,000,000$2,103,000,000$2,449,000,000$2,319,000,000$2,229,000,000$4,518,000,000$3,919,000,000$2,817,400,000$3,192,300,000$2,812,700,000$2,876,900,000$2,847,300,000$2,760,300,000$1,987,500,000$2,025,600,000$4,000,700,000$1,616,300,000$1,675,700,000$1,668,300,000$1,652,800,000$1,587,100,000$1,833,000,000$1,426,700,000$1,578,398,000$1,533,121,000$1,370,111,000$1,365,800,000$1,454,808,000$1,457,153,000$2,601,930,000$2,631,160,000$1,277,989,000$1,244,297,000$1,123,242,000$1,086,385,000$1,191,525,000$1,121,929,000$998,315,000$1,081,635,000$1,515,805,000$1,530,122,000$1,045,829,000$1,044,178,000$1,212,798,000$876,701,000$
QoQ(837,000,000$)(230,000,000$)1,030,000,000$290,000,000$(346,000,000$)130,000,000$90,000,000$(2,289,000,000$)599,000,000$1,101,600,000$(374,900,000$)379,600,000$(64,200,000$)29,600,000$87,000,000$772,800,000$(38,100,000$)(1,975,100,000$)2,384,400,000$(59,400,000$)7,400,000$15,500,000$65,700,000$(245,900,000$)406,300,000$(151,698,000$)45,277,000$163,010,000$4,311,000$(89,008,000$)(2,345,000$)(1,144,777,000$)(29,230,000$)1,353,171,000$33,692,000$121,055,000$36,857,000$(105,140,000$)69,596,000$123,614,000$(83,320,000$)(434,170,000$)(14,317,000$)484,293,000$1,651,000$(168,620,000$)336,097,000$118,487,000$
Total Current Liabilities1,034,000,000$895,000,000$1,154,000,000$1,019,000,000$935,000,000$1,002,000,000$993,000,000$1,196,000,000$1,429,000,000$1,170,000,000$1,141,100,000$1,442,400,000$1,328,000,000$1,445,600,000$1,419,700,000$761,400,000$712,900,000$752,600,000$601,200,000$758,000,000$448,800,000$499,300,000$506,200,000$595,300,000$1,075,600,000$838,500,000$688,982,000$822,216,000$757,637,000$786,700,000$772,686,000$709,133,000$650,979,000$694,216,000$468,503,000$534,325,000$631,558,000$546,588,000$604,909,000$601,604,000$492,131,000$366,658,000$574,859,000$363,301,000$343,022,000$396,648,000$436,998,000$244,725,000$
QoQ139,000,000$(259,000,000$)135,000,000$84,000,000$(67,000,000$)9,000,000$(203,000,000$)(233,000,000$)259,000,000$28,900,000$(301,300,000$)114,400,000$(117,600,000$)25,900,000$658,300,000$48,500,000$(39,700,000$)151,400,000$(156,800,000$)309,200,000$(50,500,000$)(6,900,000$)(89,100,000$)(480,300,000$)237,100,000$149,518,000$(133,234,000$)64,579,000$(29,063,000$)14,014,000$63,553,000$58,154,000$(43,237,000$)225,713,000$(65,822,000$)(97,233,000$)84,970,000$(58,321,000$)3,305,000$109,473,000$125,473,000$(208,201,000$)211,558,000$20,279,000$(53,626,000$)(40,350,000$)192,273,000$50,967,000$
Debt to Asset Ratio.45x.46x.48x.48x.49x.48x.44x.46x.45x.47x.48x.51x.51x.52x.53x.53x.55x.55x.54x.45x.44x.44x.45x.46x.50x.47x.48x.50x.50x.48x.48x.49x.48x.48x.43x.44x.45x.43x.44x.44x.44x.42x.42x.41x.40x.40x.40x.53x
Long Term Debt5,294,000,000$5,293,000,000$5,292,000,000$5,291,000,000$5,289,000,000$5,288,000,000$3,948,000,000$3,947,000,000$3,947,000,000$3,946,000,000$3,944,700,000$4,343,100,000$4,342,000,000$4,340,900,000$4,339,900,000$5,044,300,000$5,102,300,000$5,100,800,000$5,099,400,000$2,627,200,000$2,626,500,000$2,625,800,000$2,625,200,000$2,624,500,000$2,623,900,000$2,433,600,000$2,732,815,000$2,732,018,000$2,801,228,000$2,730,400,000$2,829,657,000$2,898,876,000$2,728,102,000$2,727,294,000$1,642,502,000$1,641,944,000$1,556,246,000$1,506,153,000$1,536,810,000$1,541,062,000$1,575,327,000$1,550,061,000$1,553,768,000$1,637,905,000$1,562,190,000$1,571,059,000$1,603,944,000$1,072,397,000$
QoQ1,000,000$1,000,000$1,000,000$2,000,000$1,000,000$1,340,000,000$1,000,000$0$1,000,000$1,300,000$(398,400,000$)1,100,000$1,100,000$1,000,000$(704,400,000$)(58,000,000$)1,500,000$1,400,000$2,472,200,000$700,000$700,000$600,000$700,000$600,000$190,300,000$(299,215,000$)797,000$(69,210,000$)70,828,000$(99,257,000$)(69,219,000$)170,774,000$808,000$1,084,792,000$558,000$85,698,000$50,093,000$(30,657,000$)(4,252,000$)(34,265,000$)25,266,000$(3,707,000$)(84,137,000$)75,715,000$(8,869,000$)(32,885,000$)531,547,000$16,856,000$
YoY5,000,000$5,000,000$1,344,000,000$1,344,000,000$1,342,000,000$1,342,000,000$3,300,000$(396,100,000$)(395,000,000$)(394,900,000$)(395,200,000$)(701,200,000$)(760,300,000$)(759,900,000$)(759,500,000$)2,417,100,000$2,475,800,000$2,475,000,000$2,474,200,000$2,700,000$2,600,000$192,200,000$(107,615,000$)(107,518,000$)(177,328,000$)(296,800,000$)(96,842,000$)(166,858,000$)73,126,000$3,106,000$1,187,155,000$1,256,932,000$1,171,856,000$1,221,141,000$105,692,000$100,882,000$(19,081,000$)(43,908,000$)(16,958,000$)(96,843,000$)13,137,000$(20,998,000$)(50,176,000$)565,508,000$506,649,000$552,541,000$496,752,000$(14,753,000$)
Capital Lease Obligations382,000,000$382,000,000$380,000,000$388,000,000$433,300,000$459,000,000$486,600,000$488,449,000$489,943,000$496,904,000$
Cash and Cash Equivalents273,000,000$67,000,000$57,000,000$225,000,000$101,000,000$670,000,000$52,000,000$109,000,000$2,648,000,000$1,272,000,000$647,600,000$421,500,000$229,400,000$358,000,000$135,700,000$772,100,000$189,600,000$258,400,000$2,381,400,000$53,100,000$313,900,000$207,300,000$116,600,000$70,100,000$21,000,000$21,000,000$49,100,000$53,595,000$44,900,000$44,900,000$53,961,000$33,779,000$1,422,373,000$1,446,364,000$35,219,000$36,722,000$55,418,000$50,038,000$60,684,000$28,596,000$28,596,000$168,409,000$436,429,000$44,169,000$56,366,000$108,651,000$73,597,000$34,329,000$
QoQ206,000,000$10,000,000$(168,000,000$)124,000,000$(569,000,000$)618,000,000$(57,000,000$)(2,539,000,000$)1,376,000,000$624,400,000$226,100,000$192,100,000$(128,600,000$)222,300,000$(636,400,000$)582,500,000$(68,800,000$)(2,123,000,000$)2,328,300,000$(260,800,000$)106,600,000$90,700,000$46,500,000$49,100,000$0$(28,100,000$)(4,495,000$)8,695,000$0$(9,061,000$)20,182,000$(1,388,594,000$)(23,991,000$)1,411,145,000$(1,503,000$)(18,696,000$)5,380,000$(10,646,000$)32,088,000$0$(139,813,000$)(268,020,000$)392,260,000$(12,197,000$)(52,285,000$)35,054,000$39,268,000$(1,472,000$)
YoY172,000,000$(603,000,000$)5,000,000$116,000,000$(2,547,000,000$)(602,000,000$)(595,600,000$)(312,500,000$)2,418,600,000$914,000,000$511,900,000$(350,600,000$)39,800,000$99,600,000$(2,245,700,000$)719,000,000$(124,300,000$)51,100,000$2,264,800,000$(17,000,000$)292,900,000$186,300,000$67,500,000$16,505,000$(23,900,000$)(23,900,000$)(4,861,000$)19,816,000$(1,377,473,000$)(1,401,464,000$)18,742,000$(2,943,000$)1,366,955,000$1,396,326,000$(25,465,000$)8,126,000$26,822,000$(118,371,000$)(375,745,000$)(15,573,000$)(27,770,000$)59,758,000$362,832,000$9,840,000$20,565,000$66,214,000$16,356,000$(9,383,000$)
Interest Expenses56,000,000$58,000,000$59,000,000$57,000,000$56,000,000$51,000,000$38,000,000$40,000,000$40,000,000$40,000,000$41,000,000$42,000,000$42,000,000$42,600,000$42,800,000$43,100,000$40,500,000$42,800,000$44,300,000$28,100,000$27,400,000$28,400,000$28,700,000$31,200,000$29,800,000$30,600,000$32,400,000$33,300,000$32,900,000$33,574,000$35,468,000$32,971,000$35,087,000$23,463,000$23,141,000$24,045,000$20,851,000$20,781,000$20,568,000$20,294,000$20,034,000$18,943,000$18,926,000$19,087,000$19,331,000$21,103,000$19,805,000$12,947,000$
Interest Income