NGL Energy Partners LP (NGL-PB)
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 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-FY2015Q1-FY2015
Close Price of Common Stock
Market Cap of Common Stock
QoQ%
YoY%
Common Shares Outstanding124,814,289123,814,289125,722,503127,847,423132,012,766132,012,766132,012,766132,512,766132,512,766132,512,766131,927,343131,927,343131,927,343131,321,742130,695,970130,695,970130,695,970129,984,138129,593,939129,593,939129,593,939129,168,035128,771,715128,771,715128,771,715128,348,906128,040,420126,198,168125,966,868124,033,723123,741,462122,051,314121,568,058121,083,664120,512,692121,431,043120,787,060110,059,407107,444,272105,501,564104,169,573107,063,269106,936,303107,274,540106,328,59489,723,16989,404,315
QoQ%.81%(1.52%)(1.66%)(3.16%).00%.00%(.38%).00%.00%.44%.00%.00%.46%.48%.00%.00%.55%.30%.00%.00%.33%.31%.00%.00%.33%.24%1.46%.18%1.56%.24%1.39%.40%.40%.47%(.76%).53%9.75%2.43%1.84%1.28%(2.70%).12%(.32%).89%18.51%.36%
YoY%(5.45%)(6.21%)(4.77%)(3.52%)(.38%)(.38%).07%.44%.44%.91%.94%.94%.94%1.03%.85%.85%.85%.63%.64%.64%.64%.64%.57%2.04%2.23%3.48%3.47%3.40%3.62%2.44%2.68%.51%.65%10.02%12.16%15.10%15.95%2.80%.48%(1.65%)(2.03%)19.33%19.61%
Price to Sales
Price to Earnings
Price to Book
Total Revenue949,510,000$909,816,000$674,677,000$622,156,000$971,066,000$982,414,000$756,472,000$759,234,000$1,039,162,000$1,195,184,000$1,007,546,000$911,415,000$(967,050,000$)2,139,240,000$2,009,447,000$2,497,383,000$2,533,247,000$2,171,876,000$1,754,137,000$1,488,655,000$1,752,431,000$1,462,019,000$1,168,158,000$844,415,000$1,681,244,000$2,226,529,000$1,804,336,000$1,871,891,000$5,141,019,000$6,376,820,000$6,654,634,000$5,844,434,000$4,946,132,000$4,353,783,000$3,876,676,000$3,730,705,000$3,848,079,000$3,406,641,000$3,045,538,000$2,721,970,000$2,325,440,000$2,685,006,000$3,193,195,000$3,538,469,000$3,220,771,000$4,552,146,000$5,380,526,000$3,648,614,000$
QoQ%4.36%34.85%8.44%(35.93%)(1.16%)29.87%(.36%)(26.94%)(13.05%)18.62%10.55%194.25%(145.21%)6.46%(19.54%)(1.42%)16.64%23.82%17.83%(15.05%)19.86%25.16%38.34%(49.77%)(24.49%)23.40%(3.61%)(63.59%)(19.38%)(4.18%)13.86%18.16%13.61%12.31%3.91%(3.05%)12.96%11.86%11.89%17.05%(13.39%)(15.92%)(9.76%)9.86%(29.25%)(15.40%)47.47%(8.23%)
YoY%(2.22%)(7.39%)(10.81%)(18.06%)(6.55%)(17.80%)(24.92%)(16.70%)207.46%(44.13%)(49.86%)(63.51%)(138.17%)(1.50%)14.56%67.76%44.56%48.55%50.16%76.29%4.23%(34.34%)(35.26%)(54.89%)(67.30%)(65.08%)(72.89%)(67.97%)3.94%46.47%71.66%56.66%28.54%27.80%27.29%37.06%65.48%26.88%(4.62%)(23.08%)(27.80%)(41.02%)(40.65%)(3.02%)(18.99%)65.93%237.56%163.26%
TTM3,156,159,000$3,177,715,000$3,250,313,000$3,332,108,000$3,469,186,000$3,537,282,000$3,750,052,000$4,001,126,000$4,153,307,000$2,147,095,000$3,091,151,000$4,093,052,000$5,679,020,000$9,179,317,000$9,211,953,000$8,956,643,000$7,947,915,000$7,167,099,000$6,457,242,000$5,871,263,000$5,227,023,000$5,155,836,000$5,920,346,000$6,556,524,000$7,584,000,000$11,043,775,000$15,194,066,000$20,044,364,000$24,016,907,000$23,822,020,000$21,798,983,000$19,021,025,000$16,907,296,000$15,809,243,000$14,862,101,000$14,030,963,000$13,022,228,000$11,499,589,000$10,777,954,000$10,925,611,000$11,742,110,000$12,637,441,000$14,504,581,000$16,691,912,000$16,802,057,000$17,557,221,000$15,748,520,000$11,961,931,000$
TTM_QoQ%(.68%)(2.23%)(2.46%)(3.95%)(1.93%)(5.67%)(6.28%)(3.66%)93.44%(30.54%)(24.48%)(27.93%)(38.13%)(.35%)2.85%12.69%10.89%10.99%9.98%12.33%1.38%(12.91%)(9.70%)(13.55%)(31.33%)(27.32%)(24.20%)(16.54%).82%9.28%14.61%12.50%6.95%6.37%5.92%7.75%13.24%6.70%(1.35%)(6.95%)(7.09%)(12.87%)(13.10%)(.66%)(4.30%)11.49%31.66%23.33%
TTM_YoY%(9.02%)(10.17%)(13.33%)(16.72%)(16.47%)64.75%21.32%(2.25%)(26.87%)(76.61%)(66.44%)(54.30%)(28.55%)28.08%42.66%52.55%52.05%39.01%9.07%(10.45%)(31.08%)(53.32%)(61.04%)(67.29%)(68.42%)(53.64%)(30.30%)5.38%42.05%50.68%46.68%35.57%29.83%37.48%37.89%28.42%10.90%(9.00%)(25.69%)(34.55%)(30.12%)(28.02%)(7.90%)39.54%73.23%139.17%165.32%118.39%
Gross Margin22.88%28.99%37.60%38.47%26.94%25.14%30.88%28.97%21.85%21.93%25.36%24.49%(23.06%)13.04%12.21%9.71%7.68%10.20%13.03%11.01%10.24%12.53%17.40%19.82%17.34%13.07%11.92%9.72%62.34%67.87%69.17%66.69%3.14%2.71%3.08%2.74%6.48%5.24%3.84%5.71%10.68%9.37%5.87%6.10%8.93%5.28%3.74%3.14%
QoQ(6.11%)(8.61%)(.87%)11.53%1.80%(5.73%)1.91%7.12%(.09%)(3.43%).88%47.55%(36.10%).83%2.50%2.02%(2.52%)(2.83%)2.02%.77%(2.29%)(4.87%)(2.42%)2.49%4.26%1.15%2.20%(52.61%)(5.54%)(1.30%)2.48%63.55%.44%(.37%).34%(3.75%)1.24%1.41%(1.88%)(4.96%)1.31%3.50%(.23%)(2.83%)3.65%1.55%.60%(2.17%)
YoY(4.06%)3.85%6.72%9.50%5.10%3.21%5.51%4.48%44.91%8.90%13.16%14.78%(30.75%)2.84%(.82%)(1.30%)(2.56%)(2.33%)(4.37%)(8.81%)(7.10%)(.55%)5.48%10.10%(45.00%)(54.80%)(57.25%)(56.97%)59.19%65.17%66.10%63.96%(3.34%)(2.54%)(.76%)(2.98%)(4.20%)(4.12%)(2.03%)(.39%)1.74%4.08%2.13%2.96%3.62%(.82%)(2.86%)(2.84%)
Operating Income(206,618,000$)109,650,000$94,251,000$97,450,000$81,123,000$84,662,000$81,491,000$82,079,000$(97,926,000$)101,789,000$86,030,000$72,020,000$(14,718,000$)102,670,000$68,770,000$87,263,000$38,449,000$49,110,000$64,818,000$(69,334,000$)(69,977,000$)(346,307,000$)36,316,000$(10,785,000$)(177,362,000$)96,395,000$30,115,000$47,520,000$95,693,000$144,449,000$14,347,000$(84,554,000$)215,451,000$100,559,000$(119,876,000$)(8,799,000$)25,296,000$22,557,000$(35,828,000$)193,900,000$(204,245,000$)82,554,000$18,298,000$(1,210,000$)96,284,000$20,271,000$10,073,000$(19,208,000$)
QoQ%(288.43%)16.34%(3.28%)20.13%(4.18%)3.89%(.72%)183.82%(196.21%)18.32%19.45%589.33%(114.34%)49.30%(21.19%)126.96%(21.71%)(24.23%)193.49%.92%79.79%(1,053.59%)436.73%93.92%(284.00%)220.09%(36.63%)(50.34%)(33.75%)906.82%116.97%(139.25%)114.25%183.89%(1,262.38%)(134.78%)12.14%162.96%(118.48%)194.94%(347.41%)351.16%1,612.23%(101.26%)374.98%101.24%152.44%(130.59%)
YoY%(354.70%)29.52%15.66%18.73%182.84%(16.83%)(5.28%)13.97%(565.35%)(.86%)25.10%(17.47%)(138.28%)109.06%6.10%225.86%154.95%114.18%78.48%(542.87%)60.55%(459.26%)20.59%(122.70%)(285.35%)(33.27%)109.91%156.20%(55.59%)43.65%111.97%(860.95%)751.72%345.80%(234.59%)(104.54%)112.39%(72.68%)(295.80%)16,124.79%(312.13%)307.25%81.65%93.70%53.34%(50.76%)1.29%(161.62%)
TTM94,733,000$382,474,000$357,486,000$344,726,000$329,355,000$150,306,000$167,433,000$171,972,000$161,913,000$245,121,000$246,002,000$228,742,000$243,985,000$297,152,000$243,592,000$239,640,000$83,043,000$(25,383,000$)(420,800,000$)(449,302,000$)(390,753,000$)(498,138,000$)(55,436,000$)(61,637,000$)(3,332,000$)269,723,000$317,777,000$302,009,000$169,935,000$289,693,000$245,803,000$111,580,000$187,335,000$(2,820,000$)(80,822,000$)3,226,000$205,925,000$(23,616,000$)36,381,000$90,507,000$(104,603,000$)195,926,000$133,643,000$125,418,000$107,420,000$73,929,000$94,827,000$94,699,000$
TTM_QoQ%(75.23%)6.99%3.70%4.67%119.12%(10.23%)(2.64%)6.21%(33.95%)(.36%)7.55%(6.25%)(17.89%)21.99%1.65%188.57%427.16%93.97%6.34%(14.98%)21.56%(798.58%)10.06%(1,749.85%)(101.24%)(15.12%)5.22%77.72%(41.34%)17.86%120.29%(40.44%)6,743.09%96.51%(2,605.33%)(98.43%)971.97%(164.91%)(59.80%)186.52%(153.39%)46.60%6.56%16.76%45.30%(22.04%).14%(11.14%)
TTM_YoY%(71.24%)154.46%113.51%100.46%103.42%(38.68%)(31.94%)(24.82%)(33.64%)(17.51%).99%(4.55%)193.81%1,270.67%157.89%153.34%121.25%94.90%(659.07%)(628.95%)(11,627.28%)(284.69%)(117.45%)(120.41%)(101.96%)(6.89%)29.28%170.67%(9.29%)10,372.80%404.13%3,358.77%(9.03%)88.06%(322.15%)(96.44%)296.86%(112.05%)(72.78%)(27.84%)(197.38%)165.02%40.93%32.44%.80%(4.42%)9.76%(.36%)
Operating Margin(21.76%)12.05%13.97%15.66%8.35%8.62%10.77%10.81%(9.42%)8.52%8.54%7.90%1.52%4.80%3.42%3.49%1.52%2.26%3.70%(4.66%)(3.99%)(23.69%)3.11%(1.28%)(10.55%)4.33%1.67%2.54%1.86%2.27%.22%(1.45%)4.36%2.31%(3.09%)(.24%).66%.66%(1.18%)7.12%(8.78%)3.08%.57%(.03%)2.99%.45%.19%(.53%)
QoQ(33.81%)(1.92%)(1.69%)7.31%(.26%)(2.16%)(.04%)20.24%(17.94%)(.02%).64%6.38%(3.28%)1.38%(.07%)1.98%(.74%)(1.43%)8.35%(.66%)19.69%(26.80%)4.39%9.27%(14.88%)2.66%(.87%).68%(.40%)2.05%1.66%(5.80%)2.05%5.40%(2.86%)(.89%)(.01%)1.84%(8.30%)15.91%(11.86%)2.50%.61%(3.02%)2.54%.26%.71%(2.11%)
YoY(30.11%)3.43%3.20%4.85%17.78%.10%2.23%2.91%(10.95%)3.72%5.12%4.41%.00%2.54%(.27%)8.15%5.51%25.95%.59%(3.38%)6.56%(28.02%)1.44%(3.82%)(12.41%)2.06%1.45%3.99%(2.50%)(.05%)3.31%(1.21%)3.70%1.65%(1.92%)(7.36%)9.44%(2.41%)(1.75%)7.16%(11.77%)2.63%.39%.49%1.41%(1.06%)(.44%).00%
Net Income(286,817,000$)48,189,000$29,821,000$69,644,000$14,722,000$14,575,000$3,391,000$10,475,000$(236,739,000$)45,767,000$28,285,000$19,563,000$(33,203,000$)58,982,000$3,607,000$23,106,000$(29,410,000$)(18,982,000$)(1,207,000$)(134,502,000$)(229,240,000$)(380,530,000$)5,835,000$(35,252,000$)(248,444,000$)42,991,000$(201,366,000$)8,039,000$43,217,000$110,528,000$354,939,000$(169,289,000$)110,912,000$56,769,000$(173,579,000$)(63,707,000$)26,486,000$1,293,000$(66,658,000$)182,753,000$(206,985,000$)50,995,000$(6,100,000$)(25,007,000$)105,409,000$(3,077,000$)(13,576,000$)(38,563,000$)
QoQ%(695.19%)61.59%(57.18%)373.06%1.01%329.81%(67.63%)104.43%(617.27%)61.81%44.58%158.92%(156.29%)1,535.21%(84.39%)178.57%(54.94%)(1,472.66%)99.10%41.33%39.76%(6,621.51%)116.55%85.81%(677.90%)121.35%(2,604.86%)(81.40%)(60.90%)(68.86%)309.67%(252.63%)95.37%132.71%(172.47%)(340.53%)1,948.42%101.94%(136.47%)188.29%(505.89%)935.98%75.61%(123.72%)3,525.71%77.34%64.80%
YoY%(2,048.22%)230.63%779.42%564.86%106.22%(68.15%)(88.01%)(46.46%)(613.01%)(22.41%)684.17%(15.33%)(12.90%)410.73%398.84%117.18%87.17%95.01%(120.69%)(281.54%)7.73%(985.14%)102.90%(538.51%)(674.88%)(61.10%)(156.73%)104.75%(61.04%)94.70%304.48%(165.73%)318.76%4,290.49%(160.40%)(134.86%)112.80%(97.46%)(992.75%)830.81%(296.36%)1,757.30%55.07%35.15%
TTM(139,163,000$)162,376,000$128,762,000$102,332,000$43,163,000$(208,298,000$)(177,106,000$)(152,212,000$)(143,124,000$)60,412,000$73,627,000$48,949,000$52,492,000$56,285,000$(21,679,000$)(26,493,000$)(184,101,000$)(383,931,000$)(745,479,000$)(738,437,000$)(639,187,000$)(658,391,000$)(234,870,000$)(442,071,000$)(398,780,000$)(107,119,000$)(39,582,000$)516,723,000$339,395,000$407,090,000$353,331,000$(175,187,000$)(69,605,000$)(154,031,000$)(209,507,000$)(102,586,000$)143,874,000$(89,597,000$)(39,895,000$)20,663,000$(187,097,000$)125,297,000$71,225,000$63,749,000$50,193,000$
TTM_QoQ%(185.70%)26.11%25.83%137.08%120.72%(17.61%)(16.36%)(6.35%)(336.91%)(17.95%)50.42%(6.75%)(6.74%)359.63%18.17%85.61%52.05%48.50%(.95%)(15.53%)2.92%(180.32%)46.87%(10.86%)(272.28%)(170.63%)(107.66%)52.25%(16.63%)15.22%301.69%(151.69%)54.81%26.48%(104.23%)(171.30%)260.58%(124.58%)(293.08%)111.04%(249.32%)75.92%11.73%27.01%
TTM_YoY%(422.41%)177.95%172.70%167.23%130.16%(444.80%)(340.55%)(410.96%)(372.66%)7.33%439.62%284.76%128.51%114.66%97.09%96.41%71.20%41.69%(217.40%)(67.04%)(60.29%)(514.64%)(493.38%)(185.55%)(217.50%)(126.31%)(111.20%)394.96%587.60%364.29%268.65%(70.77%)(148.38%)(71.92%)(425.15%)(596.47%)176.90%(171.51%)(156.01%)(67.59%)(472.76%)
Profit Margin(30.21%)5.30%4.42%11.19%1.52%1.48%.45%1.38%(22.78%)3.83%2.81%2.15%3.43%2.76%.18%.93%(1.16%)(.87%)(.07%)(9.04%)(13.08%)(26.03%).50%(4.18%)(14.78%)1.93%(11.16%).43%.84%1.73%5.33%(2.90%)2.24%1.30%(4.48%)(1.71%).69%.04%(2.19%)6.71%(8.90%)1.90%(.19%)(.71%)3.27%(.07%)(.25%)(1.06%)
QoQ(35.50%).88%(6.77%)9.68%.03%1.04%(.93%)24.16%(26.61%)1.02%.66%(1.29%).68%2.58%(.75%)2.09%(.29%)(.81%)8.97%4.05%12.95%(26.53%)4.68%10.60%(16.71%)13.09%(11.59%)(.41%)(.89%)(3.60%)8.23%(5.14%).94%5.78%(2.77%)(2.40%).65%2.23%(8.90%)15.62%(10.80%)2.09%.52%(3.98%)3.34%.18%.81%
YoY(31.72%)3.81%3.97%9.81%24.30%(2.35%)(2.36%)(.77%)(26.22%)1.07%2.63%1.22%4.59%3.63%.25%9.96%11.92%25.15%(.57%)(4.86%)1.70%(27.96%)11.66%(4.60%)(15.62%).20%(16.49%)3.33%(1.40%).43%9.81%(1.19%)1.55%1.27%(2.29%)(8.42%)9.59%(1.86%)(2.00%)7.42%(12.17%)1.97%.06%.35%
Equity to Common Shareholders
QoQ
QoQ%
YoY
YoY%
Dividends Paid31,199,000$27,816,000$27,538,000$33,513,000$31,490,000$32,207,000$28,443,000$218,634,000$359,000$278,000$572,000$377,000$477,000$267,000$274,000$975,000$290,000$388,000$513,000$444,000$24,188,000$37,502,000$41,486,000$43,067,000$64,954,000$62,635,000$55,098,000$62,288,000$59,630,000$59,517,000$63,581,000$53,905,000$58,478,000$59,200,000$57,072,000$53,399,000$49,446,000$542,000$44,406,000$42,051,000$92,675,000$8,858,000$8,723,000$9,057,000$9,650,000$8,843,000$8,642,000$12,000$
Additional Paid-In Capital QoQ
Treasury Stock
QoQ
Goodwill351,506,000$599,348,000$599,348,000$599,348,000$599,348,000$634,282,000$634,282,000$634,282,000$617,231,000$707,583,000$707,583,000$712,364,000$712,364,000$744,439,000$744,439,000$744,439,000$744,439,000$744,439,000$744,439,000$744,439,000$744,439,000$744,439,000$982,239,000$993,114,000$993,587,000$1,307,055,000$1,176,042,000$1,153,029,000$1,110,456,000$1,182,614,000$1,271,648,000$1,262,971,000$1,170,530,000$1,313,317,000$1,339,416,000$1,451,716,000$1,321,289,000$1,462,116,000$1,467,955,000$423,700,000$1,315,362,000$1,700,153,000$1,658,237,000$1,600,463,000$1,558,233,000$1,361,547,000$1,254,273,000$1,158,301,000$
QoQ%(41.35%).00%.00%.00%(5.51%).00%.00%2.76%(12.77%).00%(.67%).00%(4.31%).00%.00%.00%.00%.00%.00%.00%.00%(24.21%)(1.10%)(.05%)(23.98%)11.14%2.00%3.83%(6.10%)(7.00%).69%4.85%(10.87%)(1.95%)(7.74%)9.87%(9.63%)(.40%)246.46%(67.79%)(22.63%)2.53%3.61%2.71%14.45%8.55%8.29%6.72%
YoY%(41.35%)(5.51%)(5.51%)(5.51%)(2.90%)(10.36%)(10.36%)(10.96%)(13.36%)(4.95%)(4.95%)(4.31%)(4.31%).00%.00%.00%.00%.00%(24.21%)(25.04%)(25.08%)(43.05%)(16.48%)(13.87%)(10.52%)10.52%(7.52%)(8.71%)(7.82%)(9.95%)(5.06%)(13.00%)(11.41%)(10.18%)(8.76%)242.63%.45%(14.00%)(11.48%)(73.53%)(15.59%)24.87%32.21%38.17%43.56%31.27%49.27%105.67%
Other Intangible Assets805,110,000$819,996,000$824,515,000$838,502,000$851,347,000$905,035,000$915,869,000$928,687,000$932,714,000$999,636,000$1,016,820,000$1,038,775,000$1,058,668,000$1,078,631,000$1,096,144,000$1,116,122,000$1,135,354,000$1,152,198,000$1,170,468,000$1,187,070,000$1,262,613,000$1,322,697,000$1,538,417,000$1,574,216,000$1,612,480,000$1,600,555,000$1,194,581,000$931,709,000$800,889,000$922,763,000$966,929,000$907,540,000$913,154,000$1,064,955,000$1,112,535,000$1,130,073,000$1,163,956,000$1,164,749,000$1,190,147,000$1,173,547,000$1,148,890,000$1,225,012,000$1,215,102,000$1,234,542,000$1,232,308,000$1,153,028,000$838,088,000$699,315,000$
QoQ(14,886,000$)(4,519,000$)(13,987,000$)(12,845,000$)(53,688,000$)(10,834,000$)(12,818,000$)(4,027,000$)(66,922,000$)(17,184,000$)(21,955,000$)(19,893,000$)(19,963,000$)(17,513,000$)(19,978,000$)(19,232,000$)(16,844,000$)(18,270,000$)(16,602,000$)(75,543,000$)(60,084,000$)(215,720,000$)(35,799,000$)(38,264,000$)11,925,000$405,974,000$262,872,000$130,820,000$(121,874,000$)(44,166,000$)59,389,000$(5,614,000$)(151,801,000$)(47,580,000$)(17,538,000$)(33,883,000$)(793,000$)(25,398,000$)16,600,000$24,657,000$(76,122,000$)9,910,000$(19,440,000$)2,234,000$79,280,000$314,940,000$138,773,000$(36,791,000$)
Amortization of Intangible Assets15,931,000$15,770,000$14,502,000$14,365,000$15,100,000$15,224,000$14,942,000$15,253,000$16,367,000$17,651,000$18,466,000$20,876,000$19,918,000$20,655,000$20,640,000$20,902,000$20,898,000$21,490,000$23,543,000$24,313,000$23,544,000$34,795,000$35,876,000$38,934,000$37,941,000$37,606,000$33,259,000$29,812,000$30,719,000$28,369,000$28,092,000$29,974,000$24,183,000$29,376,000$30,113,000$30,306,000$18,909,000$32,202,000$25,380,000$24,573,000$24,673,000$30,272,000$25,461,000$27,222,000$26,116,000$24,881,000$25,812,000$24,942,000$
Total Assets4,175,539,000$4,382,585,000$4,301,585,000$4,188,256,000$4,609,440,000$4,848,472,000$4,890,179,000$4,839,579,000$5,020,094,000$5,362,487,000$5,627,915,000$5,305,654,000$5,456,144,000$5,914,091,000$6,114,167,000$6,237,558,000$6,070,345,000$6,094,771,000$5,981,792,000$5,907,490,000$5,947,341,000$5,951,710,000$6,286,411,000$6,326,086,000$6,498,736,000$7,242,555,000$6,664,023,000$6,394,905,000$5,902,493,000$5,955,947,000$6,385,439,000$6,323,974,000$6,151,122,000$6,316,386,000$6,209,658,000$6,118,715,000$6,320,379,000$6,378,076,000$6,073,918,000$6,002,782,000$5,560,155,000$6,724,552,000$6,601,056,000$6,774,524,000$6,655,792,000$7,017,210,000$6,635,462,000$4,322,332,000$
QoQ(207,046,000$)81,000,000$113,329,000$(421,184,000$)(239,032,000$)(41,707,000$)50,600,000$(180,515,000$)(342,393,000$)(265,428,000$)322,261,000$(150,490,000$)(457,947,000$)(200,076,000$)(123,391,000$)167,213,000$(24,426,000$)112,979,000$74,302,000$(39,851,000$)(4,369,000$)(334,701,000$)(39,675,000$)(172,650,000$)(743,819,000$)578,532,000$269,118,000$492,412,000$(53,454,000$)(429,492,000$)61,465,000$172,852,000$(165,264,000$)106,728,000$90,943,000$(201,664,000$)(57,697,000$)304,158,000$71,136,000$442,627,000$(1,164,397,000$)123,496,000$(173,468,000$)118,732,000$(361,418,000$)381,748,000$2,313,130,000$174,701,000$
YoY(433,901,000$)(465,887,000$)(588,594,000$)(651,323,000$)(410,654,000$)(514,015,000$)(737,736,000$)(466,075,000$)(436,050,000$)(551,604,000$)(486,252,000$)(931,904,000$)(614,201,000$)(180,680,000$)132,375,000$330,068,000$123,004,000$143,061,000$(304,619,000$)(418,596,000$)(551,395,000$)(1,290,845,000$)(377,612,000$)(68,819,000$)596,243,000$1,286,608,000$278,584,000$70,931,000$(248,629,000$)(360,439,000$)175,781,000$205,259,000$(169,257,000$)(61,690,000$)135,740,000$115,933,000$760,224,000$(346,476,000$)(527,138,000$)(771,742,000$)(1,095,637,000$)(292,658,000$)(34,406,000$)2,452,192,000$2,508,161,000$2,540,232,000$3,608,969,000$1,969,031,000$
Total Liabilities4,175,539,000$4,382,585,000$4,301,585,000$4,188,256,000$4,609,440,000$4,848,472,000$4,890,179,000$4,839,579,000$5,020,094,000$5,362,487,000$5,627,915,000$5,305,654,000$5,456,144,000$5,914,091,000$6,114,167,000$6,237,558,000$6,070,345,000$6,094,771,000$5,981,792,000$5,907,490,000$5,947,341,000$5,951,710,000$6,286,411,000$6,326,086,000$4,835,615,000$5,263,129,000$4,669,629,000$4,302,902,000$3,683,168,000$3,718,017,000$4,186,700,000$4,431,752,000$4,146,715,000$4,340,784,000$4,238,284,000$3,902,919,000$4,178,495,000$4,459,748,000$3,903,640,000$6,724,552,000$6,601,056,000$4,752,769,000$4,509,241,000$5,347,095,000$4,889,329,000$2,546,316,000$
QoQ(207,046,000$)81,000,000$113,329,000$(421,184,000$)(239,032,000$)(41,707,000$)50,600,000$(180,515,000$)(342,393,000$)(265,428,000$)322,261,000$(150,490,000$)(457,947,000$)(200,076,000$)(123,391,000$)167,213,000$(24,426,000$)112,979,000$74,302,000$(39,851,000$)(4,369,000$)(334,701,000$)(39,675,000$)1,490,471,000$(427,514,000$)593,500,000$366,727,000$619,734,000$(34,849,000$)(468,683,000$)(245,052,000$)285,037,000$(194,069,000$)102,500,000$335,365,000$(275,576,000$)(281,253,000$)(2,820,912,000$)123,496,000$1,848,287,000$243,528,000$(837,854,000$)457,766,000$2,343,013,000$(74,500,000$)
YoY(433,901,000$)(465,887,000$)(588,594,000$)(651,323,000$)(410,654,000$)(514,015,000$)(737,736,000$)(466,075,000$)(436,050,000$)(551,604,000$)(486,252,000$)(931,904,000$)(614,201,000$)(180,680,000$)132,375,000$330,068,000$123,004,000$143,061,000$(304,619,000$)(418,596,000$)1,111,726,000$688,581,000$1,616,782,000$2,023,184,000$1,152,447,000$1,545,112,000$482,929,000$(128,850,000$)(463,547,000$)(622,767,000$)(51,584,000$)528,833,000$(31,780,000$)(118,964,000$)274,855,000$(2,264,804,000$)(605,601,000$)1,377,457,000$1,711,727,000$2,206,453,000$1,888,425,000$2,407,704,000$3,179,932,000$1,038,741,000$
Current Ratio1.05x1.12x1.26x1.25x1.30x1.20x1.21x1.15x1.21x1.23x1.20x1.20x1.16x1.02x1.36x1.26x1.21x1.27x1.27x1.20x1.11x1.27x1.16x1.10x.92x.99x1.18x1.42x1.45x1.25x1.08x2.03x1.99x1.69x1.56x1.63x1.58x1.62x1.57x1.46x1.46x1.53x1.49x1.45x1.47x1.29x1.46x1.32x
Total Current Assets773,950,000$721,395,000$717,896,000$585,579,000$962,053,000$1,015,868,000$1,003,460,000$990,257,000$1,180,653,000$1,340,567,000$1,563,582,000$1,182,865,000$1,292,445,000$1,518,138,000$1,642,864,000$1,749,318,000$1,546,339,000$1,522,540,000$1,338,067,000$1,207,917,000$1,007,838,000$915,692,000$728,714,000$677,379,000$774,087,000$1,341,512,000$1,531,198,000$1,649,288,000$1,812,673,000$1,949,514,000$2,259,601,000$2,369,697,000$2,251,279,000$1,969,979,000$1,546,220,000$1,333,734,000$1,484,207,000$1,562,703,000$1,250,299,000$1,269,097,000$1,028,480,000$1,229,559,000$1,276,919,000$1,587,395,000$1,647,496,000$2,457,747,000$2,585,053,000$1,376,046,000$
QoQ52,555,000$3,499,000$132,317,000$(376,474,000$)(53,815,000$)12,408,000$13,203,000$(190,396,000$)(159,914,000$)(223,015,000$)380,717,000$(109,580,000$)(225,693,000$)(124,726,000$)(106,454,000$)202,979,000$23,799,000$184,473,000$130,150,000$200,079,000$92,146,000$186,978,000$51,335,000$(96,708,000$)(567,425,000$)(189,686,000$)(118,090,000$)(163,385,000$)(136,841,000$)(310,087,000$)(110,096,000$)118,418,000$281,300,000$423,759,000$212,486,000$(150,473,000$)(78,496,000$)312,404,000$(18,798,000$)240,617,000$(201,079,000$)(47,360,000$)(310,476,000$)(60,101,000$)(810,251,000$)(127,306,000$)1,209,007,000$89,747,000$
Total Current Liabilities739,482,000$646,776,000$570,254,000$468,745,000$739,230,000$846,453,000$828,985,000$864,551,000$977,347,000$1,088,012,000$1,307,447,000$986,869,000$1,110,137,000$1,484,599,000$1,207,653,000$1,392,378,000$1,277,202,000$1,201,152,000$1,050,686,000$1,010,053,000$910,803,000$719,417,000$629,952,000$616,730,000$845,823,000$1,361,807,000$1,298,510,000$1,157,438,000$1,251,153,000$1,564,968,000$2,101,412,000$1,165,065,000$1,129,197,000$1,164,678,000$989,881,000$816,645,000$938,598,000$966,846,000$798,853,000$869,645,000$706,017,000$801,471,000$857,639,000$1,094,598,000$1,119,867,000$1,906,829,000$1,764,902,000$1,038,956,000$
QoQ92,706,000$76,522,000$101,509,000$(270,485,000$)(107,223,000$)17,468,000$(35,566,000$)(112,796,000$)(110,665,000$)(219,435,000$)320,578,000$(123,268,000$)(374,462,000$)276,946,000$(184,725,000$)115,176,000$76,050,000$150,466,000$40,633,000$99,250,000$191,386,000$89,465,000$13,222,000$(229,093,000$)(515,984,000$)63,297,000$141,072,000$(93,715,000$)(313,815,000$)(536,444,000$)936,347,000$35,868,000$(35,481,000$)174,797,000$173,236,000$(121,953,000$)(28,248,000$)167,993,000$(70,792,000$)163,628,000$(95,454,000$)(56,168,000$)(236,959,000$)(25,269,000$)(786,962,000$)141,927,000$725,946,000$64,072,000$
Debt to Asset Ratio1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x.74x.73x.70x.67x.62x.62x.66x.70x.67x.69x.68x.64x.66x.70x.70x1.00x1.00x.70x.68x.76x.74x.59x
Long Term Debt3,223,126,000$2,924,455,000$2,903,746,000$2,870,613,000$2,961,703,000$3,078,988,000$3,121,794,000$3,018,427,000$2,843,822,000$2,683,818,000$2,782,162,000$2,803,507,000$2,857,805,000$2,921,074,000$3,448,331,000$3,384,571,000$3,350,463,000$3,411,757,000$3,419,352,000$3,370,908,000$3,319,030,000$3,278,443,000$3,275,166,000$3,281,402,000$3,144,848,000$3,068,205,000$2,773,235,000$2,586,954,000$2,160,133,000$1,877,701,000$1,815,855,000$3,032,383,000$2,679,740,000$2,921,966,000$2,993,461,000$2,834,325,000$2,963,483,000$3,216,505,000$3,063,008,000$2,866,850,000$2,912,837,000$3,306,064,000$3,077,604,000$2,951,133,000$2,727,464,000$2,753,322,000$2,437,351,000$1,441,875,000$
QoQ298,671,000$20,709,000$33,133,000$(91,090,000$)(117,285,000$)(42,806,000$)103,367,000$174,605,000$160,004,000$(98,344,000$)(21,345,000$)(54,298,000$)(63,269,000$)(527,257,000$)63,760,000$34,108,000$(61,294,000$)(7,595,000$)48,444,000$51,878,000$40,587,000$3,277,000$(6,236,000$)136,554,000$76,643,000$294,970,000$186,281,000$426,821,000$282,432,000$61,846,000$(1,216,528,000$)352,643,000$(242,226,000$)(71,495,000$)159,136,000$(129,158,000$)(253,022,000$)153,497,000$196,158,000$(45,987,000$)(393,227,000$)228,460,000$126,471,000$223,669,000$(25,858,000$)315,971,000$995,476,000$(187,959,000$)
YoY261,423,000$(154,533,000$)(218,048,000$)(147,814,000$)117,881,000$395,170,000$339,632,000$214,920,000$(13,983,000$)(237,256,000$)(666,169,000$)(581,064,000$)(492,658,000$)(490,683,000$)28,979,000$13,663,000$31,433,000$133,314,000$144,186,000$89,506,000$174,182,000$210,238,000$501,931,000$694,448,000$984,715,000$1,190,504,000$957,380,000$(445,429,000$)(519,607,000$)(1,044,265,000$)(1,177,606,000$)198,058,000$(283,743,000$)(294,539,000$)(69,547,000$)(32,525,000$)50,646,000$(89,559,000$)(14,596,000$)(84,283,000$)185,373,000$552,742,000$640,253,000$1,509,258,000$1,097,630,000$1,235,803,000$1,531,285,000$660,059,000$
Capital Lease Obligations115,619,000$121,941,000$114,193,000$117,638,000$113,151,000$116,223,000$101,778,000$95,303,000$101,663,000$103,669,000$97,351,000$99,700,000$92,616,000$86,401,000$97,349,000$107,630,000$114,045,000$122,450,000$132,844,000$142,774,000$150,707,000$154,374,000$165,542,000$174,706,000$177,789,000$179,889,000$200,216,000$549,000,000$
Cash and Cash Equivalents8,505,000$6,476,000$8,659,000$5,441,000$5,649,000$5,683,000$4,495,000$5,269,000$38,909,000$5,431,000$4,534,000$4,540,000$816,000$3,822,000$5,456,000$5,531,000$2,471,000$4,829,000$9,223,000$16,912,000$26,400,000$22,704,000$12,008,000$21,154,000$27,501,000$18,572,000$23,025,000$36,374,000$13,682,000$22,094,000$24,257,000$15,724,000$16,699,000$7,826,000$28,927,000$23,427,000$10,878,000$24,536,000$25,179,000$30,053,000$43,506,000$41,303,000$30,556,000$11,823,000$39,679,000$
QoQ2,029,000$(2,183,000$)3,218,000$(208,000$)(34,000$)1,188,000$(774,000$)(33,640,000$)897,000$(6,000$)3,724,000$(3,006,000$)(1,634,000$)(75,000$)3,060,000$(2,358,000$)(4,394,000$)(7,689,000$)(9,488,000$)3,696,000$10,696,000$(9,146,000$)(6,347,000$)8,929,000$(4,453,000$)(13,349,000$)22,692,000$(8,412,000$)(2,163,000$)8,533,000$(975,000$)8,873,000$(21,101,000$)5,500,000$12,549,000$(17,298,000$)(643,000$)(4,874,000$)(13,453,000$)2,203,000$10,747,000$18,733,000$(27,856,000$)29,239,000$
YoY2,856,000$793,000$4,164,000$172,000$(33,260,000$)33,478,000$1,609,000$(922,000$)(991,000$)(1,655,000$)(1,007,000$)(3,767,000$)(11,381,000$)(23,929,000$)(17,875,000$)(2,785,000$)(4,242,000$)(1,101,000$)4,132,000$(11,017,000$)(15,220,000$)13,819,000$(3,522,000$)(1,232,000$)20,650,000$(3,017,000$)14,268,000$(4,670,000$)(7,703,000$)5,821,000$(20,350,000$)3,748,000$(6,626,000$)(32,628,000$)(16,767,000$)(5,377,000$)18,230,000$3,827,000$30,863,000$21,655,000$6,295,000$35,076,000$
Interest Expenses63,403,000$63,834,000$64,708,000$65,545,000$70,101,000$63,058,000$77,180,000$69,739,000$94,434,000$57,221,000$58,627,000$59,522,000$63,910,000$75,920,000$68,297,000$67,311,000$67,636,000$68,379,000$68,495,000$67,130,000$60,651,000$47,252,000$46,935,000$43,961,000$49,370,000$46,920,000$45,017,000$39,877,000$37,949,000$39,151,000$41,357,000$46,268,000$48,231,000$51,696,000$50,118,000$49,104,000$44,678,000$41,436,000$33,442,000$30,438,000$34,540,000$36,176,000$31,571,000$30,802,000$30,927,000$30,051,000$28,651,000$20,494,000$
Interest Income