NATIONAL FUEL GAS CO (NFG)
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-312013-Dec-31
Fiscal PeriodQ4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014Q1-FY2014
Close Price of Common Stock80.68$92.39$84.68$79.22$60.69$60.59$54.14$53.72$50.22$51.91$51.38$57.76$63.28$61.53$65.99$68.72$63.94$52.56$52.26$50.04$41.14$40.61$41.91$37.34$46.56$46.96$52.73$60.98$51.17$56.00$52.96$51.44$54.94$56.61$
Market Cap of Common Stock7,290,538,959$8,348,697,254$7,651,005,328$7,178,358,295$5,512,036,339$5,535,313,541$4,976,433,590$4,949,095,908$4,611,222,761$4,765,881,078$4,716,889,314$5,302,083,821$5,789,189,404$5,628,052,348$6,035,161,379$6,283,569,032$5,830,693,332$4,792,481,454$4,764,685,354$4,561,818,838$3,742,323,797$3,693,652,986$3,628,301,755$3,232,183,931$4,019,281,152$4,052,914,392$4,550,937,896$5,261,264,150$4,398,339,567$4,813,267,088$4,550,703,082$4,413,643,460$4,701,886,123$4,840,580,028$
QoQ%(12.68%)9.12%6.58%30.23%(.42%)11.23%.55%7.33%(3.25%)1.04%(11.04%)(8.41%)2.86%(6.75%)(3.95%)7.77%21.66%.58%4.45%21.90%1.32%1.80%12.26%(19.58%)(.83%)(10.94%)(13.50%)19.62%(8.62%)5.77%3.11%(6.13%)(2.87%)
YoY%32.27%50.83%53.75%45.04%19.54%16.15%5.50%(6.66%)(20.35%)(15.32%)(21.84%)(15.62%)(.71%)17.44%26.66%37.74%55.80%29.75%31.32%41.14%(6.89%)(8.86%)(20.27%)(38.57%)(8.62%)(15.80%).01%19.21%(6.46%)(.56%)
Common Shares Outstanding90,386,46390,379,09590,355,95690,398,00090,613,00091,005,99391,612,00092,032,00092,116,00091,819,00091,804,00091,795,00091,787,00091,478,00091,466,00091,449,00091,437,00091,182,00091,173,00091,164,00091,153,00090,955,00090,944,00086,562,00086,552,00086,315,00086,307,00086,301,00086,271,00085,957,00085,944,00085,882,00085,761,00085,543,00085,467,96385,375,06885,292,57085,119,00084,948,69184,892,74784,739,06884,594,00084,528,93084,385,36684,264,48584,157,00084,086,43783,980,59683,741,402
QoQ%.01%.03%(.05%)(.24%)(.43%)(.66%)(.46%)(.09%).32%.02%.01%.01%.34%.01%.02%.01%.28%.01%.01%.01%.22%.01%5.06%.01%.28%.01%.01%.04%.37%.02%.07%.14%.26%.09%.11%.10%.20%.20%.07%.18%.17%.08%.17%.14%.13%.08%.13%.29%.10%
YoY%(.25%)(.69%)(1.37%)(1.78%)(1.63%)(.89%)(.21%).26%.36%.37%.37%.38%.38%.33%.32%.31%.31%.25%.25%5.32%5.32%5.38%5.37%.30%.33%.42%.42%.49%.60%.48%.56%.59%.55%.50%.61%.57%.65%.62%.50%.60%.56%.52%.53%.48%.63%.59%.60%.55%.31%
Price to Sales3.19x3.66x3.50x3.46x2.80x2.85x2.56x2.53x2.24x2.03x1.96x2.13x2.36x2.57x2.86x3.14x3.16x2.75x2.85x2.85x2.42x2.39x2.34x2.04x2.44x2.38x2.68x3.12x2.63x3.02x2.86x2.77x2.98x3.06x
Price to Earnings14.06x16.10x31.42x181.43x-71.41x15.61x10.63x10.48x9.99x8.40x9.19x9.60x9.94x12.20x13.28x13.94x13.18x36.33x53.10x--52.54x35.30x13.95x13.32x15.43x17.88x14.88x12.29x11.40x11.15x11.96x17.08x
Price to Book2.36x2.70x2.57x2.60x--985.43x65.69x68.44x-----3.01x3.37x2.76x2.68x2.37x2.17x1.83x1.87x1.63x1.55x1.84x1.89x2.12x2.52x2.15x2.48x2.36x2.30x2.53x2.84x
Total Revenue466,279,000$531,830,000$734,758,000$549,482,000$372,068,000$417,442,000$629,939,000$525,361,000$368,947,000$428,704,000$733,228,000$814,898,000$435,146,000$502,624,000$701,720,000$546,557,000$355,988,000$394,397,000$551,115,000$441,160,000$287,989,000$323,019,000$491,095,000$444,188,000$293,341,000$357,200,000$552,544,000$499,597,000$289,196,000$342,912,000$540,906,000$419,655,000$286,937,000$348,369,000$522,075,000$422,500,000$1,595,000$564,000$278,000$1,799,000$2,291,000$327,000$46,000$1,258,000$2,849,000$370,000$249,000$702,000$
QoQ%(12.33%)(27.62%)33.72%47.68%(10.87%)(33.73%)19.91%42.40%(13.94%)(41.53%)(10.02%)87.27%(13.43%)(28.37%)28.39%53.53%(9.74%)(28.44%)24.92%53.19%(10.85%)(34.23%)10.56%51.42%(17.88%)(35.35%)10.60%72.75%(15.67%)(36.60%)28.89%46.25%(17.63%)(33.27%)23.57%26,389.03%182.80%102.88%(84.55%)(21.48%)600.61%610.87%(96.34%)(55.84%)670.00%48.59%(64.53%)(71.82%)
YoY%25.32%27.40%16.64%4.59%.85%(2.63%)(14.09%)(35.53%)(15.21%)(14.71%)4.49%49.10%22.24%27.44%27.33%23.89%23.61%22.10%12.22%(.68%)(1.82%)(9.57%)(11.12%)(11.09%)1.43%4.17%2.15%19.05%.79%(1.57%)3.61%(.67%)17,889.78%61,667.55%187,696.76%23,385.27%(30.38%)72.48%504.35%43.01%(19.59%)(11.62%)(81.53%)79.20%14.37%16.72%(99.96%)(99.85%)
TTM2,282,349,000$2,188,138,000$2,073,750,000$1,968,931,000$1,944,810,000$1,941,689,000$1,952,951,000$2,056,240,000$2,345,777,000$2,411,976,000$2,485,896,000$2,454,388,000$2,186,047,000$2,106,889,000$1,998,662,000$1,848,057,000$1,742,660,000$1,674,661,000$1,603,283,000$1,543,263,000$1,546,291,000$1,551,643,000$1,585,824,000$1,647,273,000$1,702,682,000$1,698,537,000$1,684,249,000$1,672,611,000$1,592,669,000$1,590,410,000$1,595,867,000$1,577,036,000$1,579,881,000$1,294,539,000$946,734,000$424,937,000$4,236,000$4,932,000$4,695,000$4,463,000$3,922,000$4,480,000$4,523,000$4,726,000$4,170,000$3,812,000$3,759,000$601,336,000$
TTM_QoQ%4.31%5.52%5.32%1.24%.16%(.58%)(5.02%)(12.34%)(2.75%)(2.97%)1.28%12.28%3.76%5.42%8.15%6.05%4.06%4.45%3.89%(.20%)(.35%)(2.16%)(3.73%)(3.25%).24%.85%.70%5.02%.14%(.34%)1.19%(.18%)22.04%36.74%122.79%9,931.56%(14.11%)5.05%5.20%13.79%(12.46%)(.95%)(4.30%)13.33%9.39%1.41%(99.38%)(42.92%)
TTM_YoY%17.36%12.69%6.19%(4.25%)(17.09%)(19.50%)(21.44%)(16.22%)7.31%14.48%24.38%32.81%25.44%25.81%24.66%19.75%12.70%7.93%1.10%(6.31%)(9.19%)(8.65%)(5.84%)(1.52%)6.91%6.80%5.54%6.06%.81%22.86%68.57%271.12%37,196.53%26,147.75%20,064.73%9,421.33%8.01%10.09%3.80%(5.57%)(5.95%)17.52%20.33%(99.21%)(99.60%)(99.72%)(99.78%)(63.50%)
Gross Margin103.26%94.74%81.58%88.11%104.67%98.81%83.18%89.24%103.49%91.74%66.74%78.99%94.73%86.48%71.56%81.41%101.46%95.25%80.65%88.30%102.01%90.99%75.92%79.23%98.39%86.61%64.70%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%
QoQ8.53%13.16%(6.53%)(16.56%)5.86%15.63%(6.05%)(14.25%)11.75%24.99%(12.25%)(15.74%)8.25%14.92%(9.85%)(20.05%)6.21%14.60%(7.65%)(13.71%)11.02%15.07%(3.31%)(19.16%)11.78%21.91%(35.30%).00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%
YoY(1.41%)(4.08%)(1.60%)(1.13%)1.19%7.08%16.44%10.24%8.76%5.26%(4.81%)(2.41%)(6.73%)(8.77%)(9.09%)(6.89%)(.55%)4.26%4.73%9.07%3.62%4.38%11.22%(20.77%)(1.61%)(13.39%)(35.30%).00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%
Operating Income179,765,000$230,252,000$317,252,000$86,191,000$(196,570,000$)(51,440,000$)250,623,000$207,110,000$125,303,000$154,096,000$221,377,000$254,370,000$177,795,000$180,697,000$246,366,000$209,659,000$132,273,000$150,070,000$214,039,000$143,542,000$(173,979,000$)80,397,000$(24,580,000$)148,020,000$83,940,000$112,827,000$153,359,000$161,683,000$84,662,000$114,003,000$171,589,000$149,469,000$87,395,000$123,354,000$169,957,000$172,139,000$81,244,000$45,162,000$(237,000,000$)(305,924,000$)(326,731,000$)(489,214,000$)44,331,000$160,561,000$102,004,000$127,013,000$180,075,000$160,581,000$
QoQ%(21.93%)(27.42%)268.08%143.85%(282.14%)(120.53%)21.01%65.29%(18.69%)(30.39%)(12.97%)43.07%(1.61%)(26.66%)17.51%58.51%(11.86%)(29.89%)49.11%182.51%(316.40%)427.08%(116.61%)76.34%(25.60%)(26.43%)(5.15%)90.98%(25.74%)(33.56%)14.80%71.03%(29.15%)(27.42%)(1.27%)111.88%79.90%119.06%22.53%6.37%33.21%(1,203.55%)(72.39%)57.41%(19.69%)(29.47%)12.14%66.17%
YoY%191.45%547.61%26.59%(58.38%)(256.88%)(133.38%)13.21%(18.58%)(29.52%)(14.72%)(10.14%)21.33%34.42%20.41%15.10%46.06%176.03%86.66%970.79%(3.03%)(307.27%)(28.74%)(116.03%)(8.45%)(.85%)(1.03%)(10.62%)8.17%(3.13%)(7.58%).96%(13.17%)7.57%173.14%171.71%156.27%124.87%109.23%(634.62%)(290.53%)(420.31%)(485.17%)(75.38%)(.01%)5.56%.01%10.48%22.39%
TTM813,460,000$437,125,000$155,433,000$88,804,000$209,723,000$531,596,000$737,132,000$707,886,000$755,146,000$807,638,000$834,239,000$859,228,000$814,517,000$768,995,000$738,368,000$706,041,000$639,924,000$333,672,000$263,999,000$25,380,000$29,858,000$287,777,000$320,207,000$498,146,000$511,809,000$512,531,000$513,707,000$531,937,000$519,723,000$522,456,000$531,807,000$530,175,000$552,845,000$546,694,000$468,502,000$61,545,000$(416,518,000$)(824,493,000$)(1,358,869,000$)(1,077,538,000$)(611,053,000$)(182,318,000$)433,909,000$569,653,000$569,673,000$564,305,000$564,296,000$547,212,000$
TTM_QoQ%86.09%181.23%75.03%(57.66%)(60.55%)(27.88%)4.13%(6.26%)(6.50%)(3.19%)(2.91%)5.49%5.92%4.15%4.58%10.33%91.78%26.39%940.19%(15.00%)(89.63%)(10.13%)(35.72%)(2.67%)(.14%)(.23%)(3.43%)2.35%(.52%)(1.76%).31%(4.10%)1.13%16.69%661.24%114.78%49.48%39.33%(26.11%)(76.34%)(235.16%)(142.02%)(23.83%).00%.95%.00%3.12%5.67%
TTM_YoY%287.87%(17.77%)(78.91%)(87.46%)(72.23%)(34.18%)(11.64%)(17.61%)(7.29%)5.03%12.98%21.70%27.28%130.46%179.69%2,681.88%2,043.23%15.95%(17.55%)(94.91%)(94.17%)(43.85%)(37.67%)(6.35%)(1.52%)(1.90%)(3.40%).33%(5.99%)(4.43%)13.51%761.44%232.73%166.31%134.48%105.71%31.84%(352.23%)(413.17%)(289.16%)(207.26%)(132.31%)(23.11%)4.10%10.01%6.78%14.75%18.74%
Operating Margin38.55%43.29%43.18%15.69%(52.83%)(12.32%)39.79%39.42%33.96%35.95%30.19%31.22%40.86%35.95%35.11%38.36%37.16%38.05%38.84%32.54%(60.41%)24.89%(5.01%)33.32%28.62%31.59%27.76%32.36%29.28%33.25%31.72%35.62%30.46%35.41%32.55%40.74%5,093.67%8,007.45%(85,251.80%)(17,005.23%)(14,261.50%)(149,606.73%)96,371.74%12,763.20%3,580.34%34,327.84%72,319.28%22,874.79%
QoQ(4.74%).12%27.49%68.52%(40.51%)(52.11%).36%5.46%(1.98%)5.75%(1.02%)(9.64%)4.91%.84%(3.25%)1.20%(.89%)(.79%)6.30%92.95%(85.30%)29.89%(38.33%)4.71%(2.97%)3.83%(4.61%)3.09%(3.97%)1.52%(3.89%)5.16%(4.95%)2.86%(8.19%)(5,052.93%)(2,913.78%)93,259.25%(68,246.57%)(2,743.72%)135,345.23%(245,978.47%)83,608.54%9,182.85%(30,747.49%)(37,991.44%)49,444.49%18,995.38%
YoY91.39%55.62%3.39%(23.74%)(86.79%)(48.27%)9.59%8.21%(6.90%)(.01%)(4.92%)(7.15%)3.70%(2.10%)(3.73%)5.82%97.57%13.16%43.84%(.79%)(89.03%)(6.70%)(32.76%).96%(.66%)(1.66%)(3.97%)(3.25%)(1.18%)(2.16%)(.83%)(5.13%)(5,063.21%)(7,972.04%)85,284.35%17,045.97%19,355.17%157,614.18%(181,623.54%)(29,768.42%)(17,841.85%)(183,934.57%)24,052.46%(10,111.59%)(299.06%)(5,736.52%)72,292.01%22,845.81%
Net Income107,342,000$149,818,000$216,358,000$44,986,000$(167,621,000$)(54,158,000$)166,272,000$133,020,000$73,677,000$92,620,000$140,880,000$169,689,000$158,142,000$108,158,000$167,328,000$132,392,000$86,962,000$86,475,000$112,436,000$77,774,000$(145,545,000$)41,250,000$(106,068,000$)86,591,000$47,282,000$63,753,000$90,595,000$102,660,000$37,995,000$63,025,000$91,847,000$198,654,000$45,577,000$59,714,000$89,283,000$88,908,000$37,553,000$8,286,000$(147,688,000$)(189,109,000$)(187,703,000$)(293,134,000$)16,669,000$84,741,000$57,431,000$64,520,000$95,210,000$82,252,000$
QoQ%(28.35%)(30.76%)380.95%126.84%(209.50%)(132.57%)25.00%80.55%(20.45%)(34.26%)(16.98%)7.30%46.21%(35.36%)26.39%52.24%.56%(23.09%)44.57%153.44%(452.84%)138.89%(222.49%)83.14%(25.84%)(29.63%)(11.75%)170.19%(39.71%)(31.38%)(53.77%)335.87%(23.68%)(33.12%).42%136.75%353.21%105.61%21.90%(.75%)35.97%(1,858.56%)(80.33%)47.55%(10.99%)(32.23%)15.75%71.92%
YoY%164.04%376.63%30.12%(66.18%)(327.51%)(158.47%)18.02%(21.61%)(53.41%)(14.37%)(15.81%)28.17%81.85%25.07%48.82%70.23%159.75%109.64%206.00%(10.18%)(407.82%)(35.30%)(217.08%)(15.65%)24.44%1.16%(1.36%)(48.32%)(16.64%)5.55%2.87%123.44%21.37%620.66%160.45%147.01%120.01%102.83%(986.00%)(323.16%)(426.83%)(554.33%)(82.49%)3.03%20.04%10.30%11.07%21.06%
TTM518,504,000$243,541,000$39,565,000$(10,521,000$)77,513,000$318,811,000$465,589,000$440,197,000$476,866,000$561,331,000$576,869,000$603,317,000$566,020,000$494,840,000$473,157,000$418,265,000$363,647,000$131,140,000$85,915,000$(132,589,000$)(123,772,000$)69,055,000$91,558,000$288,221,000$304,290,000$295,003,000$294,275,000$295,527,000$391,521,000$399,103,000$395,792,000$393,228,000$283,482,000$275,458,000$224,030,000$(12,941,000$)(290,958,000$)(516,214,000$)(817,634,000$)(653,277,000$)(379,427,000$)(134,293,000$)223,361,000$301,902,000$299,413,000$289,824,000$283,799,000$274,309,000$
TTM_QoQ%112.90%515.55%476.06%(113.57%)(75.69%)(31.53%)5.77%(7.69%)(15.05%)(2.69%)(4.38%)6.59%14.38%4.58%13.12%15.02%177.30%52.64%164.80%(7.12%)(279.24%)(24.58%)(68.23%)(5.28%)3.15%.25%(.42%)(24.52%)(1.90%).84%.65%38.71%2.91%22.96%1,831.17%95.55%43.64%36.87%(25.16%)(72.18%)(182.54%)(160.12%)(26.02%).83%3.31%2.12%3.46%5.50%
TTM_YoY%568.93%(23.61%)(91.50%)(102.39%)(83.75%)(43.20%)(19.29%)(27.04%)(15.75%)13.44%21.92%44.24%55.65%277.34%450.73%415.46%393.80%89.91%(6.16%)(146.00%)(140.68%)(76.59%)(68.89%)(2.47%)(22.28%)(26.08%)(25.65%)(24.85%)38.11%44.89%76.67%3,138.62%197.43%153.36%127.40%98.02%23.32%(284.39%)(466.06%)(316.39%)(226.72%)(146.34%)(21.30%)10.06%15.16%11.06%15.53%20.67%
Profit Margin23.02%28.17%29.45%8.19%(45.05%)(12.97%)26.40%25.32%19.97%21.61%19.21%20.82%36.34%21.52%23.85%24.22%24.43%21.93%20.40%17.63%(50.54%)12.77%(21.60%)19.49%16.12%17.85%16.40%20.55%13.14%18.38%16.98%47.34%15.88%17.14%17.10%21.04%2,354.42%1,469.15%(53,125.18%)(10,511.90%)(8,193.06%)(89,643.43%)36,236.96%6,736.17%2,015.83%17,437.84%38,236.95%11,716.81%
QoQ(5.15%)(1.28%)21.26%53.24%(32.08%)(39.37%)1.08%5.35%(1.64%)2.39%(1.61%)(15.52%)14.82%(2.33%)(.38%)(.21%)2.50%1.52%2.77%68.17%(63.31%)34.37%(41.09%)3.38%(1.73%)1.45%(4.15%)7.41%(5.24%)1.40%(30.36%)31.45%(1.26%).04%(3.94%)(2,333.38%)885.27%54,594.33%(42,613.29%)(2,318.84%)81,450.37%(125,880.38%)29,500.79%4,720.34%(15,422.01%)(20,799.11%)26,520.14%9,796.22%
YoY68.07%41.14%3.05%(17.13%)(65.02%)(34.58%)7.18%4.50%(16.37%).09%(4.63%)(3.40%)11.91%(.41%)3.44%6.59%74.97%9.16%42.00%(1.87%)(66.66%)(5.08%)(37.99%)(1.06%)2.98%(.53%)(.58%)(26.79%)(2.75%)1.24%(.12%)26.29%(2,338.54%)(1,452.01%)53,142.28%10,532.94%10,547.48%91,112.57%(89,362.14%)(17,248.06%)(10,208.89%)(107,081.26%)(1,999.99%)(4,980.64%)95.24%(1,014.84%)38,222.61%11,701.81%
Equity to Common Shareholders3,094,604,000$2,975,488,000$2,765,611,000$(76,153,000$)(15,476,000$)5,050,000$75,340,000$67,381,000$(55,060,000$)(49,384,000$)(54,864,000$)(293,746,000$)(625,733,000$)2,003,947,000$1,863,662,000$2,110,195,000$1,786,206,000$2,011,114,000$2,098,969,000$2,044,625,000$1,971,986,000$2,225,857,000$2,079,959,000$2,182,140,000$2,139,025,000$2,143,751,000$2,090,509,000$2,046,991,000$1,937,330,000$1,927,381,000$1,919,187,000$1,859,923,000$1,703,735,000$1,684,048,000$1,651,320,000$1,568,943,000$1,527,004,000$1,527,642,000$1,622,479,000$1,812,681,000$2,025,440,000$2,247,358,000$2,599,249,000$2,603,129,000$2,410,683,000$2,340,703,000$2,299,532,000$2,250,740,000$
QoQ119,116,000$209,877,000$2,841,764,000$(60,677,000$)(20,526,000$)(70,290,000$)7,959,000$122,441,000$(5,676,000$)5,480,000$238,882,000$331,987,000$(2,629,680,000$)140,285,000$(246,533,000$)323,989,000$(224,908,000$)(87,855,000$)54,344,000$72,639,000$(253,871,000$)145,898,000$(102,181,000$)43,115,000$(4,726,000$)53,242,000$43,518,000$109,661,000$9,949,000$8,194,000$59,264,000$156,188,000$19,687,000$32,728,000$82,377,000$41,939,000$(638,000$)(94,837,000$)(190,202,000$)(212,759,000$)(221,918,000$)(351,891,000$)(3,880,000$)192,446,000$69,980,000$41,171,000$48,792,000$56,011,000$
QoQ%4.00%7.59%3,731.65%(392.07%)(406.46%)(93.30%)11.81%222.38%(11.49%)9.99%81.32%53.06%(131.23%)7.53%(11.68%)18.14%(11.18%)(4.19%)2.66%3.68%(11.41%)7.01%(4.68%)2.02%(.22%)2.55%2.13%5.66%.52%.43%3.19%9.17%1.17%1.98%5.25%2.75%(.04%)(5.85%)(10.49%)(10.50%)(9.88%)(13.54%)(.15%)7.98%2.99%1.79%2.17%2.55%
YoY3,110,080,000$2,970,438,000$2,690,271,000$(143,534,000$)39,584,000$54,434,000$130,204,000$361,127,000$570,673,000$(2,053,331,000$)(1,918,526,000$)(2,403,941,000$)(2,411,939,000$)(7,167,000$)(235,307,000$)65,570,000$(185,780,000$)(214,743,000$)19,010,000$(137,515,000$)(167,039,000$)82,106,000$(10,550,000$)135,149,000$201,695,000$216,370,000$171,322,000$187,068,000$233,595,000$243,333,000$267,867,000$290,980,000$176,731,000$156,406,000$28,841,000$(243,738,000$)(498,436,000$)(719,716,000$)(976,770,000$)(790,448,000$)(385,243,000$)(93,345,000$)299,717,000$352,389,000$215,954,000$203,538,000$257,419,000$234,530,000$
YoY%20,096.15%58,820.55%3,570.84%(213.02%)71.89%110.23%237.32%122.94%91.20%(102.46%)(102.94%)(113.92%)(135.03%)(.36%)(11.21%)3.21%(9.42%)(9.65%).91%(6.30%)(7.81%)3.83%(.51%)6.60%10.41%11.23%8.93%10.06%13.71%14.45%16.22%18.55%11.57%10.24%1.78%(13.45%)(24.61%)(32.03%)(37.58%)(30.37%)(15.98%)(3.99%)13.03%15.66%9.84%9.52%12.61%11.63%
Dividends Paid48,340,000$46,555,000$46,671,000$46,872,000$47,188,000$45,562,000$45,597,000$45,451,000$45,443,000$43,602,000$43,599,000$43,452,000$43,446,000$41,610,000$41,604,000$41,487,000$41,483,000$40,571,000$40,560,000$40,475,000$40,471,000$37,654,000$37,650,000$37,547,000$37,543,000$36,678,000$36,665,000$36,532,000$36,526,000$35,641,000$35,591,000$35,500,000$35,469,000$34,577,000$34,544,000$34,473,000$34,405,000$33,532,000$33,472,000$33,415,000$33,389,000$32,488,000$32,442,000$32,400,000$32,373,000$31,493,000$31,403,000$31,373,000$
Additional Paid-In Capital QoQ3,512,000$4,584,000$3,117,000$(5,782,000$)(992,000$)550,000$4,703,000$465,000$4,909,000$4,511,000$5,702,000$(1,427,000$)4,112,000$4,170,000$4,963,000$(3,625,000$)4,743,000$3,628,000$4,706,000$211,000$5,101,000$163,613,000$4,298,000$(1,118,000$)5,021,000$5,406,000$4,761,000$(3,147,000$)3,828,000$6,269,000$9,778,000$3,702,000$6,355,000$7,603,000$6,820,000$4,704,000$9,491,000$5,672,000$7,134,000$4,593,000$(1,989,000$)8,928,000$7,602,000$13,589,000$5,220,000$7,502,000$7,851,000$7,887,000$
Treasury Stock
QoQ
Goodwill5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$5,476,000$
QoQ%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%
YoY%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%
Other Intangible Assets
QoQ
Amortization of Intangible Assets
Total Assets8,719,104,000$8,446,160,000$8,479,963,000$8,301,448,000$8,319,770,000$8,481,037,000$8,677,025,000$8,587,492,000$8,280,260,000$8,106,632,000$7,967,242,000$8,134,914,000$7,896,262,000$8,112,086,000$7,805,023,000$7,589,673,000$7,464,825,000$7,208,675,000$7,115,652,000$7,039,168,000$6,964,935,000$7,118,985,000$6,708,659,000$6,702,658,000$6,462,157,000$6,336,247,000$6,278,975,000$6,186,928,000$6,036,486,000$5,974,103,000$5,914,573,000$5,791,932,000$6,103,320,000$5,867,507,000$5,804,675,000$5,661,717,000$5,636,387,000$5,541,197,000$5,801,024,000$6,190,332,000$6,564,939,000$6,889,668,000$7,227,946,000$7,145,094,000$6,687,717,000$6,588,458,000$6,567,195,000$6,264,984,000$
QoQ272,944,000$(33,803,000$)178,515,000$(18,322,000$)(161,267,000$)(195,988,000$)89,533,000$307,232,000$173,628,000$139,390,000$(167,672,000$)238,652,000$(215,824,000$)307,063,000$215,350,000$124,848,000$256,150,000$93,023,000$76,484,000$74,233,000$(154,050,000$)410,326,000$6,001,000$240,501,000$125,910,000$57,272,000$92,047,000$150,442,000$62,383,000$59,530,000$122,641,000$(311,388,000$)235,813,000$62,832,000$142,958,000$25,330,000$95,190,000$(259,827,000$)(389,308,000$)(374,607,000$)(324,729,000$)(338,278,000$)82,852,000$417,054,000$99,259,000$21,263,000$302,211,000$60,007,000$
YoY399,334,000$(34,877,000$)(197,062,000$)(286,044,000$)39,510,000$374,405,000$709,783,000$452,578,000$383,998,000$(5,454,000$)162,219,000$545,241,000$431,437,000$903,411,000$689,371,000$550,505,000$499,890,000$89,690,000$406,993,000$336,510,000$502,778,000$782,738,000$429,684,000$515,730,000$425,671,000$362,144,000$364,402,000$394,996,000$(66,834,000$)106,596,000$109,898,000$130,215,000$466,933,000$326,310,000$3,651,000$(528,615,000$)(928,552,000$)(1,348,471,000$)(1,426,922,000$)(954,762,000$)(163,101,000$)301,210,000$660,751,000$880,110,000$482,740,000$244,518,000$292,506,000$156,787,000$
Total Liabilities5,624,500,000$5,470,672,000$5,714,352,000$5,548,635,000$5,471,427,000$5,367,512,000$5,373,552,000$5,413,490,000$5,316,884,000$5,170,730,000$5,088,516,000$5,598,058,000$5,816,366,000$6,108,139,000$5,941,361,000$5,479,478,000$5,678,619,000$5,197,561,000$5,016,683,000$4,994,543,000$4,992,949,000$4,893,128,000$4,628,700,000$4,520,518,000$4,323,132,000$4,192,496,000$4,188,466,000$4,139,937,000$4,099,156,000$4,046,722,000$3,995,386,000$3,932,009,000$4,399,585,000$4,183,459,000$4,153,355,000$4,092,774,000$4,109,383,000$4,013,555,000$4,178,545,000$4,377,651,000$4,539,499,000$4,642,310,000$4,628,697,000$4,541,965,000$4,317,357,000$4,247,755,000$4,267,663,000$4,014,244,000$
QoQ153,828,000$(243,680,000$)165,717,000$77,208,000$103,915,000$(6,040,000$)(39,938,000$)96,606,000$146,154,000$82,214,000$(509,542,000$)(218,308,000$)(291,773,000$)166,778,000$461,883,000$(199,141,000$)481,058,000$180,878,000$22,140,000$1,594,000$99,821,000$264,428,000$108,182,000$197,386,000$130,636,000$4,030,000$48,529,000$40,781,000$52,434,000$51,336,000$63,377,000$(467,576,000$)216,126,000$30,104,000$60,581,000$(16,609,000$)95,828,000$(164,990,000$)(199,106,000$)(161,848,000$)(102,811,000$)13,613,000$86,732,000$224,608,000$69,602,000$(19,908,000$)253,419,000$(9,374,000$)
YoY153,073,000$103,160,000$340,800,000$135,145,000$154,543,000$196,782,000$285,036,000$(184,568,000$)(499,482,000$)(937,409,000$)(852,845,000$)118,580,000$137,747,000$910,578,000$924,678,000$484,935,000$685,670,000$304,433,000$387,983,000$474,025,000$669,817,000$700,632,000$440,234,000$380,581,000$223,976,000$145,774,000$193,080,000$207,928,000$(300,429,000$)(136,737,000$)(157,969,000$)(160,765,000$)290,202,000$169,904,000$(25,190,000$)(284,877,000$)(430,116,000$)(628,755,000$)(450,152,000$)(164,314,000$)222,142,000$394,555,000$361,034,000$527,721,000$293,739,000$40,980,000$35,087,000$(77,743,000$)
Current Ratio.44x.46x.47x.39x.32x.77x.58x.56x.51x.61x.59x.57x.39x.53x.33x.63x.42x.73x1.13x.50x.68x2.43x.85x.79x.86x1.02x1.17x1.25x1.24x.89x1.56x1.43x1.27x.90x1.71x1.53x1.36x1.31x1.07x1.03x.84x1.46x.76x.79x.77x1.10x1.22x1.26x
Total Current Assets410,727,000$408,155,000$568,473,000$464,612,000$355,919,000$398,732,000$419,003,000$453,602,000$414,428,000$407,287,000$543,358,000$872,830,000$761,131,000$1,150,345,000$671,116,000$567,190,000$522,449,000$439,557,000$457,184,000$453,439,000$314,198,000$831,708,000$496,270,000$430,696,000$362,623,000$403,296,000$506,297,000$522,841,000$544,591,000$588,998,000$592,993,000$521,552,000$818,280,000$542,180,000$556,946,000$467,715,000$413,031,000$361,124,000$376,509,000$424,515,000$375,801,000$611,470,000$486,859,000$452,162,000$377,332,000$469,683,000$626,859,000$409,518,000$
QoQ2,572,000$(160,318,000$)103,861,000$108,693,000$(42,813,000$)(20,271,000$)(34,599,000$)39,174,000$7,141,000$(136,071,000$)(329,472,000$)111,699,000$(389,214,000$)479,229,000$103,926,000$44,741,000$82,892,000$(17,627,000$)3,745,000$139,241,000$(517,510,000$)335,438,000$65,574,000$68,073,000$(40,673,000$)(103,001,000$)(16,544,000$)(21,750,000$)(44,407,000$)(3,995,000$)71,441,000$(296,728,000$)276,100,000$(14,766,000$)89,231,000$54,684,000$51,907,000$(15,385,000$)(48,006,000$)48,714,000$(235,669,000$)124,611,000$34,697,000$74,830,000$(92,351,000$)(157,176,000$)217,341,000$(39,159,000$)
Total Current Liabilities925,764,000$889,897,000$1,203,160,000$1,199,313,000$1,095,892,000$516,638,000$727,924,000$807,245,000$806,312,000$665,700,000$917,300,000$1,535,042,000$1,942,569,000$2,166,446,000$2,006,162,000$896,139,000$1,236,133,000$600,602,000$402,972,000$906,183,000$459,573,000$342,360,000$583,818,000$546,462,000$421,908,000$395,925,000$432,998,000$419,082,000$440,060,000$661,457,000$379,895,000$365,288,000$646,039,000$602,135,000$325,895,000$306,198,000$303,737,000$276,341,000$352,627,000$411,131,000$446,140,000$419,937,000$644,175,000$570,526,000$490,576,000$427,805,000$513,063,000$324,335,000$
QoQ35,867,000$(313,263,000$)3,847,000$103,421,000$579,254,000$(211,286,000$)(79,321,000$)933,000$140,612,000$(251,600,000$)(617,742,000$)(407,527,000$)(223,877,000$)160,284,000$1,110,023,000$(339,994,000$)635,531,000$197,630,000$(503,211,000$)446,610,000$117,213,000$(241,458,000$)37,356,000$124,554,000$25,983,000$(37,073,000$)13,916,000$(20,978,000$)(221,397,000$)281,562,000$14,607,000$(280,751,000$)43,904,000$276,240,000$19,697,000$2,461,000$27,396,000$(76,286,000$)(58,504,000$)(35,009,000$)26,203,000$(224,238,000$)73,649,000$79,950,000$62,771,000$(85,258,000$)188,728,000$22,164,000$
Debt to Asset Ratio.65x.65x.67x.67x.66x.63x.62x.63x.64x.64x.64x.69x.74x.75x.76x.72x.76x.72x.71x.71x.72x.69x.69x.67x.67x.66x.67x.67x.68x.68x.68x.68x.72x.71x.72x.72x.73x.72x.72x.71x.69x.67x.64x.64x.65x.64x.65x.64x
Long Term Debt2,382,861,000$2,381,852,000$2,381,126,000$2,189,421,000$2,188,243,000$2,637,115,000$2,386,574,000$2,385,523,000$2,384,485,000$2,383,685,000$2,085,235,000$2,084,363,000$2,083,409,000$2,082,463,000$2,081,529,000$2,629,602,000$2,628,687,000$2,627,860,000$2,627,033,000$2,130,473,000$2,629,576,000$2,628,782,000$2,134,964,000$2,134,339,000$2,133,718,000$2,133,101,000$2,132,488,000$2,131,880,000$2,131,365,000$1,835,582,000$2,085,012,000$2,084,465,000$2,083,681,000$1,787,954,000$2,086,252,000$2,099,000,000$2,099,000,000$1,649,000,000$1,649,000,000$1,649,000,000$1,649,000,000$1,649,000,000$1,649,000,000$
QoQ1,009,000$726,000$191,705,000$1,178,000$(448,872,000$)250,541,000$1,051,000$1,038,000$800,000$298,450,000$872,000$954,000$946,000$934,000$(548,073,000$)915,000$827,000$827,000$496,560,000$(499,103,000$)794,000$493,818,000$625,000$621,000$617,000$613,000$608,000$515,000$295,783,000$(249,430,000$)547,000$784,000$295,727,000$0$450,000,000$0$0$0$0$0$0$
YoY194,618,000$(255,263,000$)(5,448,000$)(196,102,000$)(196,242,000$)253,430,000$301,339,000$301,160,000$301,076,000$301,222,000$3,706,000$(545,239,000$)(545,278,000$)(545,397,000$)(545,504,000$)499,129,000$(889,000$)(922,000$)492,069,000$(3,866,000$)495,858,000$495,681,000$2,476,000$2,459,000$2,353,000$297,519,000$47,476,000$47,415,000$47,684,000$47,628,000$(2,571,000$)(12,748,000$)450,000,000$450,000,000$0$0$0$0$0$500,000,000$
Capital Lease Obligations41,162,000$44,134,000$39,479,000$37,120,000$17,414,000$18,260,000$18,732,000$
Cash and Cash Equivalents43,166,000$39,317,000$39,954,000$48,694,000$38,222,000$81,414,000$50,769,000$41,685,000$55,447,000$53,415,000$71,533,000$244,475,000$46,048,000$432,576,000$52,569,000$79,065,000$31,528,000$118,012,000$80,467,000$109,413,000$20,541,000$556,264,000$111,655,000$34,966,000$20,428,000$87,515,000$100,643,000$109,754,000$229,606,000$313,307,000$227,994,000$166,289,000$555,530,000$285,325,000$231,173,000$136,493,000$129,972,000$105,567,000$93,700,000$36,329,000$113,596,000$310,031,000$69,441,000$43,924,000$36,886,000$102,653,000$150,864,000$23,880,000$
QoQ3,849,000$(637,000$)(8,740,000$)10,472,000$(43,192,000$)30,645,000$9,084,000$(13,762,000$)2,032,000$(18,118,000$)(172,942,000$)198,427,000$(386,528,000$)380,007,000$(26,496,000$)47,537,000$(86,484,000$)37,545,000$(28,946,000$)88,872,000$(535,723,000$)444,609,000$76,689,000$14,538,000$(67,087,000$)(13,128,000$)(9,111,000$)(119,852,000$)(83,701,000$)85,313,000$61,705,000$(389,241,000$)270,205,000$54,152,000$94,680,000$6,521,000$24,405,000$11,867,000$57,371,000$(77,267,000$)(196,435,000$)240,590,000$25,517,000$7,038,000$(65,767,000$)(48,211,000$)126,984,000$(40,978,000$)
YoY4,944,000$(42,097,000$)(10,815,000$)7,009,000$(17,225,000$)27,999,000$(20,764,000$)(202,790,000$)9,399,000$(379,161,000$)18,964,000$165,410,000$14,520,000$314,564,000$(27,898,000$)(30,348,000$)10,987,000$(438,252,000$)(31,188,000$)74,447,000$113,000$468,749,000$11,012,000$(74,788,000$)(209,178,000$)(225,792,000$)(127,351,000$)(56,535,000$)(325,924,000$)27,982,000$(3,179,000$)29,796,000$425,558,000$179,758,000$137,473,000$100,164,000$16,376,000$(204,464,000$)24,259,000$(7,595,000$)76,710,000$207,378,000$(81,423,000$)20,044,000$(27,972,000$)(31,929,000$)38,451,000$(37,137,000$)
Interest Expenses
Interest Income