Cloudflare, Inc. (NET)
Q3-CY2026Q2-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-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-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-FY2019
Close Price of Common Stock281.50$245.26$206.31$197.11$214.45$195.83$112.71$107.69$80.89$82.87$96.83$83.33$63.07$65.38$61.64$45.23$55.32$43.74$119.64$131.49$112.75$105.86$70.26$76.04$41.09$35.95$23.50$17.06$18.59$
Market Cap of Common Stock99,263,937,500$86,483,044,375$72,447,819,600$68,851,141,760$74,519,016,050$67,702,935,090$38,778,664,470$36,868,317,640$27,555,016,720$28,058,373,210$32,658,047,760$27,887,717,780$20,957,971,790$21,600,832,820$20,353,959,480$14,770,032,750$17,989,898,040$14,142,629,160$38,348,328,840$41,359,259,070$34,756,653,250$32,387,549,420$21,219,152,340$22,940,431,560$12,299,099,890$10,643,968,150$2,774,316,000$2,014,035,360$
QoQ%14.78%19.37%5.22%(7.61%)10.07%74.59%5.18%33.80%(1.79%)(14.08%)17.11%33.07%(2.98%)6.13%37.81%(17.90%)27.20%(63.12%)(7.28%)19.00%7.32%52.63%(7.50%)86.52%15.55%283.66%37.75%
YoY%33.21%27.74%86.82%86.75%170.44%141.29%18.74%32.20%31.48%29.90%60.45%88.81%16.50%52.74%(46.92%)(64.29%)(48.24%)(56.33%)80.73%80.29%182.60%204.28%664.84%1,039.03%
Common Shares Outstanding352,625,000351,160,000349,312,000347,489,000345,723,000344,057,000342,356,000340,648,000338,583,000337,272,000334,666,000332,297,000330,389,000330,207,000326,590,000325,197,000323,334,000320,531,000314,543,000308,263,000305,947,000302,009,000301,689,000299,321,000296,077,000296,407,000118,056,00092,686,00092,293,00091,542,00091,496,000
QoQ%.42%.53%.53%.51%.48%.50%.50%.61%.39%.78%.71%.58%.06%1.11%.43%.58%.87%1.90%2.04%.76%1.30%.11%.79%1.10%(.11%)151.07%27.37%.43%.82%.05%
YoY%2.00%2.06%2.03%2.01%2.11%2.01%2.30%2.51%2.48%2.14%2.47%2.18%2.18%3.02%3.83%5.49%5.68%6.13%4.26%2.99%3.33%1.89%155.55%222.94%220.80%223.79%29.03%
Price to Sales42.63x37.14x31.11x31.76x37.01x35.98x21.91x22.08x17.53x18.99x23.58x21.51x17.34x19.16x19.32x15.15x20.12x17.40x52.49x63.01x59.03x61.04x44.40x53.22x31.61x30.51x8.76x7.02x
Price to Earnings----------------------------
Price to Book65.02x56.65x47.45x47.19x55.32x54.61x27.20x35.24x28.32x31.83x40.96x36.55x29.97x33.65x31.19x23.67x30.29x24.36x74.39x50.98x40.74x40.43x26.39x28.08x14.88x12.74x3.93x2.77x
Total Revenue639,755,000$614,507,000$562,027,000$512,316,000$479,087,000$459,946,000$430,082,000$400,996,000$378,602,000$362,473,000$335,603,000$308,494,000$290,175,000$274,700,000$253,857,000$234,517,000$212,167,000$193,596,000$172,347,000$152,428,000$138,055,000$125,926,000$114,162,000$99,721,000$91,250,000$83,930,000$73,941,000$67,424,000$61,727,000$55,499,000$50,070,000$
QoQ%4.11%9.34%9.70%6.94%4.16%6.94%7.25%5.92%4.45%8.01%8.79%6.31%5.63%8.21%8.25%10.53%9.59%12.33%13.07%10.41%9.63%10.31%14.48%9.28%8.72%13.51%9.67%9.23%11.22%10.84%
YoY%33.54%33.60%30.68%27.76%26.54%26.89%28.15%29.99%30.47%31.95%32.20%31.54%36.77%41.89%47.29%53.85%53.68%53.74%50.97%52.85%51.29%50.04%54.40%47.90%47.83%51.23%47.68%
TTM2,328,605,000$2,167,937,000$2,013,376,000$1,881,431,000$1,770,111,000$1,669,626,000$1,572,153,000$1,477,674,000$1,385,172,000$1,296,745,000$1,208,972,000$1,127,226,000$1,053,249,000$975,241,000$894,137,000$812,627,000$730,538,000$656,426,000$588,756,000$530,571,000$477,864,000$431,059,000$389,063,000$348,842,000$316,545,000$287,022,000$258,591,000$234,720,000$
TTM_QoQ%7.41%7.68%7.01%6.29%6.02%6.20%6.39%6.68%6.82%7.26%7.25%7.02%8.00%9.07%10.03%11.24%11.29%11.49%10.97%11.03%10.86%10.79%11.53%10.20%10.29%11.00%10.17%
TTM_YoY%31.55%29.85%28.07%27.32%27.79%28.76%30.04%31.09%31.51%32.97%35.21%38.71%44.17%48.57%51.87%53.16%52.88%52.28%51.33%52.10%50.96%50.18%50.46%48.62%
Gross Margin71.21%73.65%73.97%74.88%75.88%76.37%77.69%77.80%77.54%77.02%76.74%75.62%75.73%75.32%75.59%76.21%77.82%78.05%78.23%77.02%76.76%76.92%76.35%75.77%77.18%78.32%78.32%78.00%76.74%76.66%77.61%
QoQ(2.43%)(.32%)(.92%)(.99%)(.49%)(1.32%)(.12%).26%.52%.29%1.12%(.11%).41%(.27%)(.62%)(1.62%)(.23%)(.18%)1.21%.26%(.16%).57%.58%(1.41%)(1.14%).00%.31%1.27%.08%(.96%)
YoY(4.66%)(2.73%)(3.72%)(2.92%)(1.66%)(.65%).95%2.19%1.81%1.70%1.15%(.59%)(2.10%)(2.73%)(2.64%)(.81%)1.06%1.13%1.88%1.25%(.42%)(1.40%)(1.97%)(2.23%).45%1.66%.70%
Operating Income(61,994,000$)(49,234,000$)(37,460,000$)(67,264,000$)(53,247,000$)(34,719,000$)(30,794,000$)(34,698,000$)(54,550,000$)(42,829,000$)(39,212,000$)(56,172,000$)(47,272,000$)(50,691,000$)(45,947,000$)(64,541,000$)(40,024,000$)(41,064,000$)(26,494,000$)(28,872,000$)(31,254,000$)(24,741,000$)(21,252,000$)(24,704,000$)(36,071,000$)(29,942,000$)(41,086,000$)(19,771,000$)(17,147,000$)(17,093,000$)(36,468,000$)
QoQ%(25.92%)(31.43%)44.31%(26.32%)(53.37%)(12.75%)11.25%36.39%(27.37%)(9.22%)30.19%(18.83%)6.75%(10.33%)28.81%(61.26%)2.53%(54.99%)8.24%7.62%(26.33%)(16.42%)13.97%31.51%(20.47%)27.12%(107.81%)(15.30%)(.32%)53.13%
YoY%(16.43%)(41.81%)(21.65%)(93.86%)2.39%18.94%21.47%38.23%(15.40%)15.51%14.66%12.97%(18.11%)(23.44%)(73.42%)(123.54%)(28.06%)(65.98%)(24.67%)(16.87%)13.35%17.37%48.27%(24.95%)(110.36%)(75.17%)(12.66%)
TTM(215,952,000$)(207,205,000$)(192,690,000$)(186,024,000$)(153,458,000$)(154,761,000$)(162,871,000$)(171,289,000$)(192,763,000$)(185,485,000$)(193,347,000$)(200,082,000$)(208,451,000$)(201,203,000$)(191,576,000$)(172,123,000$)(136,454,000$)(127,684,000$)(111,361,000$)(106,119,000$)(101,951,000$)(106,768,000$)(111,969,000$)(131,803,000$)(126,870,000$)(107,946,000$)(95,097,000$)(90,479,000$)
TTM_QoQ%(4.22%)(7.53%)(3.58%)(21.22%).84%4.98%4.92%11.14%(3.92%)4.07%3.37%4.02%(3.60%)(5.03%)(11.30%)(26.14%)(6.87%)(14.66%)(4.94%)(4.09%)4.51%4.65%15.05%(3.89%)(17.53%)(13.51%)(5.10%)
TTM_YoY%(40.72%)(33.89%)(18.31%)(8.60%)20.39%16.56%15.76%14.39%7.53%7.81%(.92%)(16.24%)(52.76%)(57.58%)(72.03%)(62.20%)(33.84%)(19.59%).54%19.49%19.64%1.09%(17.74%)(45.67%)
Operating Margin(9.69%)(8.01%)(6.67%)(13.13%)(11.11%)(7.55%)(7.16%)(8.65%)(14.41%)(11.82%)(11.68%)(18.21%)(16.29%)(18.45%)(18.10%)(27.52%)(18.86%)(21.21%)(15.37%)(18.94%)(22.64%)(19.65%)(18.62%)(24.77%)(39.53%)(35.68%)(55.57%)(29.32%)(27.78%)(30.80%)(72.83%)
QoQ(1.68%)(1.35%)6.46%(2.02%)(3.57%)(.39%)1.49%5.76%(2.59%)(.13%)6.52%(1.92%)2.16%(.35%)9.42%(8.66%)2.35%(5.84%)3.57%3.70%(2.99%)(1.03%)6.16%14.76%(3.86%)19.89%(26.24%)(1.54%)3.02%42.04%
YoY1.42%(.46%).50%(4.48%)3.29%4.27%4.52%9.56%1.88%6.64%6.42%9.31%2.57%2.76%(2.73%)(8.58%)3.78%(1.56%)3.24%5.83%16.89%16.03%36.95%4.55%(11.75%)(4.88%)17.27%
Net Income(22,927,000$)(12,077,000$)(1,290,000$)(50,446,000$)(38,454,000$)(12,848,000$)(15,331,000$)(15,078,000$)(35,543,000$)(27,865,000$)(23,535,000$)(94,467,000$)(38,082,000$)(45,917,000$)(42,546,000$)(63,537,000$)(41,381,000$)(77,501,000$)(107,335,000$)(35,510,000$)(39,963,000$)(34,021,000$)(26,468,000$)(26,135,000$)(32,746,000$)(28,155,000$)(40,853,000$)(19,706,000$)(17,114,000$)(16,687,000$)(37,989,000$)
QoQ%(89.84%)(836.20%)97.44%(31.19%)(199.30%)16.20%(1.68%)57.58%(27.55%)(18.40%)75.09%(148.06%)17.06%(7.92%)33.04%(53.54%)46.61%27.80%(202.27%)11.14%(17.47%)(28.54%)(1.27%)20.19%(16.31%)31.08%(107.31%)(15.15%)(2.56%)56.07%
YoY%40.38%6.00%91.59%(234.57%)(8.19%)53.89%34.86%84.04%6.67%39.31%44.68%(48.68%)7.97%40.75%60.36%(78.93%)(3.55%)(127.80%)(305.53%)(35.87%)(22.04%)(20.84%)35.21%(32.63%)(91.34%)(68.72%)(7.54%)
TTM(86,740,000$)(102,267,000$)(103,038,000$)(117,079,000$)(81,711,000$)(78,800,000$)(93,817,000$)(102,021,000$)(181,410,000$)(183,949,000$)(202,001,000$)(221,012,000$)(190,082,000$)(193,381,000$)(224,965,000$)(289,754,000$)(261,727,000$)(260,309,000$)(216,829,000$)(135,962,000$)(126,587,000$)(119,370,000$)(113,504,000$)(127,889,000$)(121,460,000$)(105,828,000$)(94,360,000$)(91,496,000$)
TTM_QoQ%15.18%.75%11.99%(43.28%)(3.69%)16.01%8.04%43.76%1.38%8.94%8.60%(16.27%)1.71%14.04%22.36%(10.71%)(.55%)(20.05%)(59.48%)(7.41%)(6.05%)(5.17%)11.25%(5.29%)(14.77%)(12.15%)(3.13%)
TTM_YoY%(6.16%)(29.78%)(9.83%)(14.76%)54.96%57.16%53.56%53.84%4.56%4.88%10.21%23.72%27.37%25.71%(3.75%)(113.11%)(106.76%)(118.07%)(91.03%)(6.31%)(4.22%)(12.80%)(20.29%)(39.78%)
Profit Margin(3.58%)(1.97%)(.23%)(9.85%)(8.03%)(2.79%)(3.57%)(3.76%)(9.39%)(7.69%)(7.01%)(30.62%)(13.12%)(16.72%)(16.76%)(27.09%)(19.50%)(40.03%)(62.28%)(23.30%)(28.95%)(27.02%)(23.19%)(26.21%)(35.89%)(33.55%)(55.25%)(29.23%)(27.73%)(30.07%)(75.87%)
QoQ(1.62%)(1.74%)9.62%(1.82%)(5.23%).77%.20%5.63%(1.70%)(.67%)23.61%(17.50%)3.59%.05%10.33%(7.59%)20.53%22.25%(38.98%)5.65%(1.93%)(3.83%)3.02%9.68%(2.34%)21.71%(26.02%)(1.50%)2.34%45.81%
YoY4.44%.83%3.34%(6.09%)1.36%4.89%3.45%26.86%3.74%9.03%9.75%(3.53%)6.38%23.32%45.52%(3.80%)9.44%(13.02%)(39.09%)2.91%6.94%6.53%32.07%3.02%(8.16%)(3.48%)20.62%
Equity to Common Shareholders1,526,708,000$1,459,123,000$1,347,016,000$1,239,727,000$1,425,878,000$1,046,201,000$973,090,000$881,545,000$797,224,000$763,047,000$699,257,000$641,834,000$652,586,000$623,964,000$593,989,000$580,490,000$515,477,000$811,359,000$853,150,000$801,096,000$804,040,000$816,940,000$826,447,000$835,618,000$706,352,000$725,828,000$740,398,000$(145,435,000$)(128,224,000$)(113,505,000$)(98,671,000$)
QoQ67,585,000$112,107,000$107,289,000$(186,151,000$)379,677,000$73,111,000$91,545,000$84,321,000$34,177,000$63,790,000$57,423,000$(10,752,000$)28,622,000$29,975,000$13,499,000$65,013,000$(295,882,000$)(41,791,000$)52,054,000$(2,944,000$)(12,900,000$)(9,507,000$)(9,171,000$)129,266,000$(19,476,000$)(14,570,000$)885,833,000$(17,211,000$)(14,719,000$)(14,834,000$)
QoQ%4.63%8.32%8.65%(13.06%)36.29%7.51%10.39%10.58%4.48%9.12%8.95%(1.65%)4.59%5.05%2.33%12.61%(36.47%)(4.90%)6.50%(.37%)(1.58%)(1.15%)(1.10%)18.30%(2.68%)(1.97%)609.09%(13.42%)(12.97%)(15.03%)
YoY100,830,000$412,922,000$373,926,000$358,182,000$628,654,000$283,154,000$273,833,000$239,711,000$144,638,000$139,083,000$105,268,000$61,344,000$137,109,000$(187,395,000$)(259,161,000$)(220,606,000$)(288,563,000$)(5,581,000$)26,703,000$(34,522,000$)97,688,000$91,112,000$86,049,000$981,053,000$834,576,000$839,333,000$839,069,000$
YoY%7.07%39.47%38.43%40.63%78.86%37.11%39.16%37.35%22.16%22.29%17.72%10.57%26.60%(23.10%)(30.38%)(27.54%)(35.89%)(.68%)3.23%(4.13%)13.83%12.55%11.62%674.57%650.87%739.47%850.37%
Dividends Paid
Additional Paid-In Capital QoQ108,553,000$126,227,000$110,902,000$(148,681,000$)410,222,000$106,157,000$89,609,000$99,816,000$72,602,000$85,521,000$78,794,000$83,884,000$60,944,000$70,489,000$57,263,000$131,881,000$(278,722,000$)38,141,000$159,547,000$32,642,000$27,189,000$24,919,000$17,949,000$155,581,000$11,365,000$13,597,000$
Treasury Stock
QoQ
Goodwill233,491,000$226,563,000$181,087,000$181,087,000$181,087,000$181,087,000$157,200,000$156,162,000$148,047,000$148,047,000$148,047,000$148,047,000$148,047,000$148,047,000$149,122,000$149,122,000$28,481,000$23,530,000$17,167,000$17,167,000$17,167,000$17,167,000$17,167,000$17,167,000$16,399,000$4,083,000$4,083,000$4,083,000$
QoQ%3.06%25.11%.00%.00%.00%15.20%.67%5.48%.00%.00%.00%.00%.00%(.72%).00%423.58%21.04%37.07%.00%.00%.00%.00%.00%4.68%301.64%.00%
YoY%28.94%25.11%15.20%15.96%22.32%22.32%6.18%5.48%.00%.00%(.72%)(.72%)419.81%529.18%768.66%768.66%65.91%37.07%.00%.00%4.68%320.45%320.45%.00%
Other Intangible Assets38,310,000$41,799,000$18,411,000$22,110,000$23,896,000$21,865,000$19,247,000$21,663,000$14,298,000$19,564,000$17,821,000$22,708,000$27,596,000$32,483,000$37,371,000$42,258,000$3,846,000$1,254,000$700,000$1,400,000$2,100,000$2,800,000$3,500,000$4,200,000$4,900,000$31,000$62,000$156,000$
QoQ(3,489,000$)23,388,000$(3,699,000$)(1,786,000$)2,031,000$2,618,000$(2,416,000$)7,365,000$(5,266,000$)1,743,000$(4,887,000$)(4,888,000$)(4,887,000$)(4,888,000$)(4,887,000$)38,412,000$2,592,000$554,000$(700,000$)(700,000$)(700,000$)(700,000$)(700,000$)(700,000$)4,869,000$(31,000$)
Amortization of Intangible Assets7,200,000$4,300,000$3,700,000$3,700,000$3,200,000$3,000,000$2,400,000$2,000,000$5,300,000$5,300,000$4,900,000$4,900,000$4,900,000$4,900,000$4,900,000$4,900,000$500,000$800,000$700,000$700,000$700,000$1,000,000$700,000$700,000$700,000$10,000$30,000$100,000$200,000$
Total Assets6,163,977,000$6,036,256,000$5,786,395,000$5,562,361,000$3,721,259,000$3,301,162,000$3,062,746,000$2,916,673,000$2,801,630,000$2,759,767,000$2,589,910,000$2,533,208,000$2,667,564,000$2,587,908,000$2,490,617,000$2,468,459,000$2,353,949,000$2,372,071,000$2,315,514,000$1,445,932,000$1,405,526,000$1,380,651,000$1,371,225,000$1,364,055,000$858,531,000$830,824,000$839,847,000$298,380,000$
QoQ127,721,000$249,861,000$224,034,000$1,841,102,000$420,097,000$238,416,000$146,073,000$115,043,000$41,863,000$169,857,000$56,702,000$(134,356,000$)79,656,000$97,291,000$22,158,000$114,510,000$(18,122,000$)56,557,000$869,582,000$40,406,000$24,875,000$9,426,000$7,170,000$505,524,000$27,707,000$(9,023,000$)
YoY2,442,718,000$2,735,094,000$2,723,649,000$2,645,688,000$919,629,000$541,395,000$472,836,000$383,465,000$134,066,000$171,859,000$99,293,000$64,749,000$313,615,000$215,837,000$175,103,000$1,022,527,000$948,423,000$991,420,000$944,289,000$81,877,000$546,995,000$549,827,000$531,378,000$532,444,000$
Total Liabilities4,637,269,000$4,577,133,000$4,439,379,000$4,322,634,000$2,295,381,000$2,254,961,000$2,089,656,000$2,035,128,000$2,004,406,000$1,996,720,000$1,890,653,000$1,891,374,000$2,014,978,000$1,963,944,000$1,896,628,000$1,887,969,000$1,838,472,000$1,556,273,000$1,462,364,000$644,836,000$601,486,000$563,711,000$544,778,000$528,437,000$152,179,000$104,996,000$99,449,000$80,364,000$
QoQ60,136,000$137,754,000$116,745,000$2,027,253,000$40,420,000$165,305,000$54,528,000$30,722,000$7,686,000$106,067,000$(721,000$)(123,604,000$)51,034,000$67,316,000$8,659,000$49,497,000$282,199,000$93,909,000$817,528,000$43,350,000$37,775,000$18,933,000$16,341,000$376,258,000$47,183,000$5,547,000$
YoY2,341,888,000$2,322,172,000$2,349,723,000$2,287,506,000$290,975,000$258,241,000$199,003,000$143,754,000$(10,572,000$)32,776,000$(5,975,000$)3,405,000$176,506,000$407,671,000$434,264,000$1,243,133,000$1,236,986,000$992,562,000$917,586,000$116,399,000$449,307,000$458,715,000$445,329,000$24,632,000$
Current Ratio1.96x1.98x2.04x5.14x3.20x2.86x3.37x3.51x3.51x3.50x3.89x3.84x4.40x4.74x5.35x5.45x6.85x6.78x8.51x5.72x6.78x7.99x8.61x9.38x5.98x8.22x9.02x3.21x
Total Current Assets4,715,656,000$4,644,837,000$4,536,765,000$4,405,831,000$2,624,291,000$2,268,997,000$2,163,878,000$2,093,018,000$2,016,172,000$1,983,077,000$1,858,003,000$1,818,060,000$1,954,400,000$1,887,884,000$1,815,787,000$1,814,013,000$1,894,810,000$1,955,856,000$1,930,577,000$1,145,953,000$1,139,868,000$1,129,954,000$1,127,379,000$1,132,124,000$647,604,000$689,872,000$695,678,000$196,737,000$
QoQ70,819,000$108,072,000$130,934,000$1,781,540,000$355,294,000$105,119,000$70,860,000$76,846,000$33,095,000$125,074,000$39,943,000$(136,340,000$)66,516,000$72,097,000$1,774,000$(80,797,000$)(61,046,000$)25,279,000$784,624,000$6,085,000$9,914,000$2,575,000$(4,745,000$)484,520,000$(42,268,000$)(5,806,000$)
Total Current Liabilities2,410,671,000$2,350,563,000$2,223,183,000$857,593,000$821,009,000$793,654,000$641,615,000$595,965,000$574,059,000$567,084,000$477,775,000$473,118,000$444,505,000$397,870,000$339,287,000$332,814,000$276,616,000$288,565,000$226,957,000$200,476,000$168,146,000$141,377,000$131,004,000$120,747,000$108,284,000$83,883,000$77,139,000$61,379,000$
QoQ60,108,000$127,380,000$1,365,590,000$36,584,000$27,355,000$152,039,000$45,650,000$21,906,000$6,975,000$89,309,000$4,657,000$28,613,000$46,635,000$58,583,000$6,473,000$56,198,000$(11,949,000$)61,608,000$26,481,000$32,330,000$26,769,000$10,373,000$10,257,000$12,463,000$24,401,000$6,744,000$
Debt to Asset Ratio.75x.76x.77x.78x.62x.68x.68x.70x.72x.72x.73x.75x.76x.76x.76x.76x.78x.66x.63x.45x.43x.41x.40x.39x.18x.13x.12x.27x
Long Term Debt
QoQ
YoY
Capital Lease Obligations256,709,000$252,926,000$238,753,000$201,607,000$187,583,000$175,892,000$164,402,000$153,248,000$152,290,000$151,841,000$136,749,000$142,358,000$143,600,000$140,899,000$132,543,000$133,646,000$141,924,000$134,212,000$104,563,000$46,967,000$43,617,000$45,026,000$46,940,000$48,108,000$52,800,000$
Cash and Cash Equivalents932,226,000$943,536,000$1,052,644,000$1,518,608,000$204,459,000$147,691,000$182,883,000$156,967,000$254,401,000$86,864,000$94,143,000$159,318,000$256,363,000$204,178,000$137,838,000$142,675,000$151,976,000$313,777,000$618,231,000$247,551,000$187,476,000$108,895,000$111,959,000$313,983,000$109,063,000$138,976,000$501,706,000$25,055,000$
QoQ(11,310,000$)(109,108,000$)(465,964,000$)1,314,149,000$56,768,000$(35,192,000$)25,916,000$(97,434,000$)167,537,000$(7,279,000$)(65,175,000$)(97,045,000$)52,185,000$66,340,000$(4,837,000$)(9,301,000$)(161,801,000$)(304,454,000$)370,680,000$60,075,000$78,581,000$(3,064,000$)(202,024,000$)204,920,000$(29,913,000$)(362,730,000$)
YoY727,767,000$795,845,000$869,761,000$1,361,641,000$(49,942,000$)60,827,000$88,740,000$(2,351,000$)(1,962,000$)(117,314,000$)(43,695,000$)16,643,000$104,387,000$(109,599,000$)(480,393,000$)(104,876,000$)(35,500,000$)204,882,000$506,272,000$(66,432,000$)78,413,000$(30,081,000$)(389,747,000$)113,921,000$
Interest Expenses1,100,000$1,069,000$1,138,000$1,539,000$2,126,000$875,000$1,512,000$1,040,000$1,557,000$16,108,000$12,448,000$10,444,000$10,234,000$10,062,000$9,828,000$5,007,000$67,000$142,000$407,000$290,000$273,000$266,000$251,000$
Interest Income