O REILLY AUTOMOTIVE INC (ORLY)
Q1-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-CY2014Q1-CY2014
Balance Sheet Date2025-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-302014-Mar-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 Stock93.92$91.20$107.82$90.14$1,432.70$1,186.38$1,151.42$1,056.86$1,128.18$950.61$909.25$955.31$849.24$843.69$703.57$631.76$684.86$706.48$611.57$566.37$507.87$452.49$461.10$421.82$300.87$438.23$398.04$369.22$388.45$342.75$347.29$273.62$247.63$240.58$215.33$
Market Cap of Common Stock78,750,702,233$76,978,072,670$91,484,912,038$5,137,029,474$82,054,227,653$68,490,539,561$66,788,881,643$62,242,519,828$66,603,894,465$56,240,155,177$54,789,897,464$58,158,260,171$52,511,239,507$52,794,670,352$44,548,534,815$41,522,700,184$45,612,304,701$47,601,489,206$42,168,815,020$39,510,909,109$35,655,860,985$32,782,185,113$34,150,898,351$31,309,861,152$22,534,284,460$33,155,998,432$30,455,157,698$28,901,332,774$30,445,005,705$27,455,765,277$27,978,727,396$22,412,691,120$20,719,424,967$20,455,538,206$18,952,632,566$
QoQ%2.30%(15.86%)1,680.89%(93.74%)19.80%2.55%7.30%(6.55%)18.43%2.65%(5.79%)10.75%(.54%)18.51%7.29%(8.97%)(4.18%)12.88%6.73%10.81%8.77%(4.01%)9.07%38.94%(32.04%)8.87%5.38%(5.07%)10.89%(1.87%)24.83%8.17%1.29%7.93%
YoY%(4.03%)12.39%36.98%(91.75%)23.20%21.78%21.90%7.02%26.84%6.53%22.99%40.06%15.13%10.91%5.64%5.09%27.92%45.21%23.48%26.19%58.23%(1.13%)12.14%8.33%(25.98%)20.76%8.85%28.95%46.94%34.22%47.62%
Common Shares Outstanding838,487,034841,909,238846,832,348850,561,000856,703,000862,232,760867,584,000873,581,000884,732,000886,092,00059,621,00060,402,00061,039,000935,298,00062,799,00063,753,00065,920,00067,029,00067,685,00069,133,00069,735,00071,123,00073,272,00074,098,00074,199,00075,619,00075,72876,69078,26279,044,00080,346,00080,988,00082,268,00084,302,00085,338,00087,999,00091,320,86692,852,00094,727,59594,881,54696,726,67797,737,00098,714,30899,592,091101,347,744101,603,000102,393,366104,656,509106,303,884
QoQ%(.41%)(.58%)(.44%)(.72%)(.64%)(.62%)(.69%)(1.26%)(.15%)1,386.21%(1.29%)(1.04%)(93.47%)1,389.35%(1.50%)(3.29%)(1.66%)(.97%)(2.10%)(.86%)(1.95%)(2.93%)(1.12%)(.14%)(1.88%)99,756.06%(1.25%)(2.01%)(99.90%)(1.62%)(.79%)(1.56%)(2.41%)(1.21%)(3.02%)(3.64%)(1.65%)(1.98%)(.16%)(1.91%)(1.03%)(.99%)(.88%)(1.73%)(.25%)(.77%)(2.16%)(1.55%).34%
YoY%(2.13%)(2.36%)(2.39%)(2.64%)(3.17%)(2.69%)1,355.17%1,346.28%1,349.45%(5.26%)(5.06%)(5.26%)(7.40%)1,295.36%(7.22%)(7.78%)(5.47%)(5.76%)(7.63%)(6.70%)(6.02%)(5.95%)96,656.81%96,520.16%94,708.46%(4.33%)(99.91%)(99.91%)(99.91%)(6.24%)(5.85%)(7.97%)(9.91%)(9.21%)(9.91%)(7.25%)(5.59%)(5.00%)(4.04%)(4.73%)(4.56%)(3.81%)(3.59%)(4.84%)(4.66%)(4.09%)(4.90%)(3.89%)(4.27%)
Price to Sales4.43x4.33x5.24x.30x4.86x4.10x4.06x3.82x4.14x3.56x3.51x3.82x3.54x3.66x3.17x3.02x3.37x3.57x3.28x3.14x2.92x2.82x3.03x2.92x2.21x3.27x3.05x2.95x3.15x2.88x2.97x2.42x2.28x2.28x2.13x
Price to Earnings31.03x30.33x36.83x2.12x34.51x28.70x27.97x26.24x28.02x23.97x23.59x25.75x23.79x24.30x20.60x19.44x21.26x21.99x20.68x19.68x18.25x18.71x20.28x20.22x16.44x23.84x22.29x21.55x22.71x20.73x21.09x18.02x17.65x18.04x17.59x
Price to Book-------------------181.50x-233.73x48.15x53.15x207.03x83.44x183.22x199.76x81.76x77.63x56.14x58.22x48.89x31.32x30.86x
Total Revenue4,414,314,000$4,705,696,000$4,525,058,000$4,136,924,000$4,095,601,000$4,364,437,000$4,272,201,000$3,976,240,000$3,832,015,000$4,203,380,000$4,068,991,000$3,707,864,000$3,644,493,000$3,798,619,000$3,670,737,000$3,296,011,000$3,291,493,000$3,479,570,000$3,465,601,000$3,090,899,000$2,828,773,000$3,207,638,000$3,091,595,000$2,476,487,000$2,482,975,000$2,666,528,000$2,589,874,000$2,410,608,000$2,314,957,000$2,482,717,000$2,456,073,000$2,282,681,000$2,190,808,000$2,339,830,000$2,290,829,000$2,156,259,000$2,099,302,000$2,220,955,000$2,176,689,000$2,096,150,000$1,949,052,000$2,080,201,000$2,035,518,000$1,901,903,000$1,764,178,000$1,876,872,000$1,847,088,000$1,727,943,000$
QoQ%(6.19%)3.99%9.38%1.01%(6.16%)2.16%7.44%3.76%(8.84%)3.30%9.74%1.74%(4.06%)3.48%11.37%.14%(5.41%).40%12.12%9.27%(11.81%)3.75%24.84%(.26%)(6.88%)2.96%7.44%4.13%(6.76%)1.09%7.60%4.19%(6.37%)2.14%6.24%2.71%(5.48%)2.03%3.84%7.55%(6.31%)2.20%7.03%7.81%(6.00%)1.61%6.90%6.58%
YoY%7.78%7.82%5.92%4.04%6.88%3.83%4.99%7.24%5.15%10.66%10.85%12.50%10.73%9.17%5.92%6.64%16.36%8.48%12.10%24.81%13.93%20.29%19.37%2.73%7.26%7.40%5.45%5.60%5.67%6.11%7.21%5.86%4.36%5.35%5.24%2.87%7.71%6.77%6.94%10.21%10.48%10.83%10.20%10.07%8.82%8.61%7.70%9.02%
TTM17,781,992,000$17,463,279,000$17,122,020,000$16,869,163,000$16,708,479,000$16,444,893,000$16,283,836,000$16,080,626,000$15,812,250,000$15,624,728,000$15,219,967,000$14,821,713,000$14,409,860,000$14,056,860,000$13,737,811,000$13,532,675,000$13,327,563,000$12,864,843,000$12,592,911,000$12,218,905,000$11,604,493,000$11,258,695,000$10,717,585,000$10,215,864,000$10,149,985,000$9,981,967,000$9,798,156,000$9,664,355,000$9,536,428,000$9,412,279,000$9,269,392,000$9,104,148,000$8,977,726,000$8,886,220,000$8,767,345,000$8,653,205,000$8,593,096,000$8,442,846,000$8,302,092,000$8,160,921,000$7,966,674,000$7,781,800,000$7,578,471,000$7,390,041,000$7,216,081,000$7,073,137,000$6,924,290,000$6,792,171,000$
TTM_QoQ%1.83%1.99%1.50%.96%1.60%.99%1.26%1.70%1.20%2.66%2.69%2.86%2.51%2.32%1.52%1.54%3.60%2.16%3.06%5.30%3.07%5.05%4.91%.65%1.68%1.88%1.38%1.34%1.32%1.54%1.82%1.41%1.03%1.36%1.32%.70%1.78%1.70%1.73%2.44%2.38%2.68%2.55%2.41%2.02%2.15%1.95%2.15%
TTM_YoY%6.43%6.19%5.15%4.90%5.67%5.25%6.99%8.49%9.73%11.15%10.79%9.53%8.12%9.27%9.09%10.75%14.85%14.27%17.50%19.61%14.33%12.79%9.38%5.71%6.43%6.05%5.70%6.15%6.22%5.92%5.73%5.21%4.48%5.25%5.60%6.03%7.86%8.50%9.55%10.43%10.40%10.02%9.45%8.80%8.53%8.54%8.36%8.89%
Gross Margin51.79%51.85%51.42%51.28%51.30%51.58%50.75%51.16%51.34%51.40%51.28%50.98%50.87%50.94%51.34%51.82%52.70%52.26%52.70%53.09%52.04%52.39%52.96%52.33%53.35%53.35%52.83%53.07%53.32%53.00%52.47%52.63%52.91%52.58%52.39%52.46%53.08%52.68%51.78%52.36%52.73%52.36%52.02%51.89%51.70%51.59%51.48%50.80%
QoQ(.06%).44%.13%(.02%)(.28%).83%(.41%)(.18%)(.06%).12%.30%.11%(.07%)(.41%)(.48%)(.88%).44%(.45%)(.39%)1.04%(.35%)(.57%).63%(1.02%).00%.52%(.24%)(.25%).32%.53%(.16%)(.29%).33%.20%(.07%)(.62%).40%.90%(.58%)(.36%).36%.35%.12%.19%.12%.11%.69%.26%
YoY.49%.27%.67%.12%(.04%).18%(.53%).18%.47%.46%(.06%)(.84%)(1.83%)(1.32%)(1.36%)(1.26%).66%(.14%)(.26%).76%(1.31%)(.96%).12%(.74%).03%.35%.37%.44%.41%.42%.08%.17%(.17%)(.10%).60%.10%.35%.32%(.23%).47%1.02%.78%.54%1.10%1.17%.71%.64%.41%
Operating Income828,609,000$976,067,000$914,470,000$741,466,000$738,650,000$896,728,000$863,298,000$752,481,000$718,736,000$897,222,000$853,773,000$716,645,000$682,217,000$804,194,000$798,550,000$669,530,000$675,881,000$754,599,000$795,583,000$691,105,000$534,272,000$725,013,000$736,490,000$423,561,000$441,503,000$536,363,000$498,074,000$444,786,000$428,040,000$485,148,000$479,150,000$422,846,000$402,835,000$461,963,000$457,445,000$403,157,000$407,710,000$447,809,000$425,061,000$418,626,000$362,620,000$415,260,000$385,768,000$350,373,000$303,012,000$343,768,000$336,474,000$287,120,000$
QoQ%(15.11%)6.74%23.33%.38%(17.63%)3.87%14.73%4.70%(19.89%)5.09%19.14%5.05%(15.17%).71%19.27%(.94%)(10.43%)(5.15%)15.12%29.36%(26.31%)(1.56%)73.88%(4.06%)(17.69%)7.69%11.98%3.91%(11.77%)1.25%13.32%4.97%(12.80%).99%13.47%(1.12%)(8.95%)5.35%1.54%15.45%(12.68%)7.65%10.10%15.63%(11.86%)2.17%17.19%12.26%
YoY%12.18%8.85%5.93%(1.46%)2.77%(.06%)1.12%5.00%5.35%11.57%6.92%7.04%.94%6.57%.37%(3.12%)26.51%4.08%8.02%63.17%21.01%35.17%47.87%(4.77%)3.15%10.56%3.95%5.19%6.26%5.02%4.75%4.88%(1.20%)3.16%7.62%(3.70%)12.44%7.84%10.19%19.48%19.67%20.80%14.65%22.03%18.48%14.44%13.57%14.35%
TTM3,460,612,000$3,370,653,000$3,291,314,000$3,240,142,000$3,251,157,000$3,231,243,000$3,231,737,000$3,222,212,000$3,186,376,000$3,149,857,000$3,056,829,000$3,001,606,000$2,954,491,000$2,948,155,000$2,898,560,000$2,895,593,000$2,917,168,000$2,775,559,000$2,745,973,000$2,686,880,000$2,419,336,000$2,326,567,000$2,137,917,000$1,899,501,000$1,920,726,000$1,907,263,000$1,856,048,000$1,837,124,000$1,815,184,000$1,789,979,000$1,766,794,000$1,745,089,000$1,725,400,000$1,730,275,000$1,716,121,000$1,683,737,000$1,699,206,000$1,654,116,000$1,621,567,000$1,582,274,000$1,514,021,000$1,454,413,000$1,382,921,000$1,333,627,000$1,270,374,000$1,223,122,000$1,179,734,000$1,139,521,000$
TTM_QoQ%2.67%2.41%1.58%(.34%).62%(.02%).30%1.13%1.16%3.04%1.84%1.60%.22%1.71%.10%(.74%)5.10%1.08%2.20%11.06%3.99%8.82%12.55%(1.11%).71%2.76%1.03%1.21%1.41%1.31%1.24%1.14%(.28%).83%1.92%(.91%)2.73%2.01%2.48%4.51%4.10%5.17%3.70%4.98%3.86%3.68%3.53%3.27%
TTM_YoY%6.44%4.31%1.84%.56%2.03%2.58%5.72%7.35%7.85%6.84%5.46%3.66%1.28%6.22%5.56%7.77%20.58%19.30%28.44%41.45%25.96%21.99%15.19%3.40%5.81%6.55%5.05%5.27%5.20%3.45%2.95%3.64%1.54%4.60%5.83%6.41%12.23%13.73%17.26%18.64%19.18%18.91%17.22%17.03%15.12%14.24%14.14%16.16%
Operating Margin18.77%20.74%20.21%17.92%18.04%20.55%20.21%18.92%18.76%21.35%20.98%19.33%18.72%21.17%21.75%20.31%20.53%21.69%22.96%22.36%18.89%22.60%23.82%17.10%17.78%20.12%19.23%18.45%18.49%19.54%19.51%18.52%18.39%19.74%19.97%18.70%19.42%20.16%19.53%19.97%18.61%19.96%18.95%18.42%17.18%18.32%18.22%16.62%
QoQ(1.97%).53%2.29%(.11%)(2.51%).34%1.28%.17%(2.59%).36%1.65%.61%(2.45%)(.58%)1.44%(.22%)(1.15%)(1.27%).60%3.47%(3.72%)(1.22%)6.72%(.68%)(2.33%).88%.78%(.04%)(1.05%).03%.99%.14%(1.36%)(.23%)1.27%(.72%)(.74%).64%(.44%)1.37%(1.36%)1.01%.53%1.25%(1.14%).10%1.60%.84%
YoY.74%.20%.00%(1.00%)(.72%)(.80%)(.78%)(.40%).04%.17%(.77%)(.99%)(1.82%)(.52%)(1.20%)(2.05%)1.65%(.92%)(.87%)5.26%1.11%2.49%4.59%(1.35%)(.71%).57%(.28%)(.07%).10%(.20%)(.46%)(.17%)(1.03%)(.42%).44%(1.27%).82%.20%.58%1.55%1.43%1.65%.74%1.81%1.40%.93%.94%.78%
Net Income605,233,000$725,896,000$668,595,000$538,485,000$551,130,000$665,464,000$622,848,000$547,238,000$552,504,000$649,827,000$627,365,000$516,885,000$528,572,000$585,438,000$576,760,000$481,880,000$518,973,000$558,652,000$585,451,000$501,609,000$392,945,000$527,252,000$531,667,000$300,438,000$324,916,000$391,293,000$353,681,000$321,152,000$300,357,000$366,151,000$353,073,000$304,906,000$302,315,000$283,734,000$282,821,000$264,934,000$246,030,000$278,493,000$257,794,000$255,374,000$218,576,000$266,268,000$233,508,000$212,864,000$181,678,000$216,997,000$205,647,000$173,860,000$
QoQ%(16.62%)8.57%24.16%(2.29%)(17.18%)6.84%13.82%(.95%)(14.98%)3.58%21.37%(2.21%)(9.71%)1.51%19.69%(7.15%)(7.10%)(4.58%)16.72%27.65%(25.47%)(.83%)76.96%(7.53%)(16.96%)10.63%10.13%6.92%(17.97%)3.70%15.80%.86%6.55%.32%6.75%7.68%(11.66%)8.03%.95%16.84%(17.91%)14.03%9.70%17.17%(16.28%)5.52%18.28%14.12%
YoY%9.82%9.08%7.35%(1.60%)(.25%)2.41%(.72%)5.87%4.53%11.00%8.77%7.26%1.85%4.80%(1.48%)(3.93%)32.07%5.96%10.12%66.96%20.94%34.75%50.32%(6.45%)8.18%6.87%.17%5.33%(.65%)29.05%24.84%15.09%22.88%1.88%9.71%3.74%12.56%4.59%10.40%19.97%20.31%22.71%13.55%22.43%19.25%16.36%16.10%12.66%
TTM2,538,209,000$2,484,106,000$2,423,674,000$2,377,927,000$2,386,680,000$2,388,054,000$2,372,417,000$2,376,934,000$2,346,581,000$2,322,649,000$2,258,260,000$2,207,655,000$2,172,650,000$2,163,051,000$2,136,265,000$2,144,956,000$2,164,685,000$2,038,657,000$2,007,257,000$1,953,473,000$1,752,302,000$1,684,273,000$1,548,314,000$1,370,328,000$1,391,042,000$1,366,483,000$1,341,341,000$1,340,733,000$1,324,487,000$1,326,445,000$1,244,028,000$1,173,776,000$1,133,804,000$1,077,519,000$1,072,278,000$1,047,251,000$1,037,691,000$1,010,237,000$998,012,000$973,726,000$931,216,000$894,318,000$845,047,000$817,186,000$778,182,000$748,851,000$718,343,000$689,823,000$
TTM_QoQ%2.18%2.49%1.92%(.37%)(.06%).66%(.19%)1.29%1.03%2.85%2.29%1.61%.44%1.25%(.41%)(.91%)6.18%1.56%2.75%11.48%4.04%8.78%12.99%(1.49%)1.80%1.87%.05%1.23%(.15%)6.63%5.99%3.53%5.22%.49%2.39%.92%2.72%1.23%2.49%4.57%4.13%5.83%3.41%5.01%3.92%4.25%4.13%2.91%
TTM_YoY%6.35%4.02%2.16%.04%1.71%2.82%5.06%7.67%8.01%7.38%5.71%2.92%.37%6.10%6.43%9.80%23.53%21.04%29.64%42.56%25.97%23.26%15.43%2.21%5.03%3.02%7.82%14.22%16.82%23.10%16.02%12.08%9.26%6.66%7.44%7.55%11.43%12.96%18.10%19.16%19.67%19.43%17.64%18.46%16.10%15.08%15.20%16.41%
Profit Margin13.71%15.43%14.78%13.02%13.46%15.25%14.58%13.76%14.42%15.46%15.42%13.94%14.50%15.41%15.71%14.62%15.77%16.06%16.89%16.23%13.89%16.44%17.20%12.13%13.09%14.67%13.66%13.32%12.98%14.75%14.38%13.36%13.80%12.13%12.35%12.29%11.72%12.54%11.84%12.18%11.21%12.80%11.47%11.19%10.30%11.56%11.13%10.06%
QoQ(1.72%).65%1.76%(.44%)(1.79%).67%.82%(.66%)(1.04%).04%1.48%(.56%)(.91%)(.30%)1.09%(1.15%)(.29%)(.84%).66%2.34%(2.55%)(.76%)5.07%(.95%)(1.59%)1.02%.33%.35%(1.77%).37%1.02%(.44%)1.67%(.22%).06%.57%(.82%).70%(.34%).97%(1.59%)1.33%.28%.89%(1.26%).43%1.07%.67%
YoY.25%.18%.20%(.75%)(.96%)(.21%)(.84%)(.18%)(.09%).05%(.29%)(.68%)(1.26%)(.64%)(1.18%)(1.61%)1.88%(.38%)(.30%)4.10%.81%1.76%3.54%(1.19%).11%(.07%)(.72%)(.04%)(.82%)2.62%2.03%1.07%2.08%(.41%).50%.10%.51%(.26%).37%.99%.92%1.24%.34%1.13%.90%.77%.81%.33%
Equity to Common Shareholders(763,352,000$)(894,676,000$)(1,231,862,000$)(1,357,456,000$)(1,370,961,000$)(1,439,064,000$)(1,583,392,000$)(1,391,198,000$)(1,739,278,000$)(1,760,469,000$)(1,627,473,000$)(1,625,017,000$)(1,060,752,000$)(1,205,463,000$)(1,107,430,000$)(328,273,000$)(66,423,000$)(140,853,000$)217,694,000$(6,977,000$)140,258,000$709,225,000$589,100,000$108,844,000$397,340,000$166,219,000$144,682,000$372,365,000$353,667,000$498,379,000$384,990,000$423,828,000$653,046,000$614,179,000$869,312,000$1,422,596,000$1,627,136,000$1,900,763,000$1,690,010,000$1,939,841,000$1,961,314,000$2,002,086,000$1,969,985,000$2,143,500,000$2,018,418,000$1,976,406,000$2,117,581,000$2,163,224,000$
QoQ131,324,000$337,186,000$125,594,000$13,505,000$68,103,000$144,328,000$(192,194,000$)348,080,000$21,191,000$(132,996,000$)(2,456,000$)(564,265,000$)144,711,000$(98,033,000$)(779,157,000$)(261,850,000$)74,430,000$(358,547,000$)224,671,000$(147,235,000$)(568,967,000$)120,125,000$480,256,000$(288,496,000$)231,121,000$21,537,000$(227,683,000$)18,698,000$(144,712,000$)113,389,000$(38,838,000$)(229,218,000$)38,867,000$(255,133,000$)(553,284,000$)(204,540,000$)(273,627,000$)210,753,000$(249,831,000$)(21,473,000$)(40,772,000$)32,101,000$(173,515,000$)125,082,000$42,012,000$(141,175,000$)(45,643,000$)196,903,000$
QoQ%14.68%27.37%9.25%.99%4.73%9.12%(13.82%)20.01%1.20%(8.17%)(.15%)(53.20%)12.01%(8.85%)(237.35%)(394.22%)52.84%(164.70%)3,220.17%(104.97%)(80.22%)20.39%441.23%(72.61%)139.05%14.89%(61.15%)5.29%(29.04%)29.45%(9.16%)(35.10%)6.33%(29.35%)(38.89%)(12.57%)(14.40%)12.47%(12.88%)(1.10%)(2.04%)1.63%(8.10%)6.20%2.13%(6.67%)(2.11%)10.01%
YoY607,609,000$544,388,000$351,530,000$33,742,000$368,317,000$321,405,000$44,081,000$233,819,000$(678,526,000$)(555,006,000$)(520,043,000$)(1,296,744,000$)(994,329,000$)(1,064,610,000$)(1,325,124,000$)(321,296,000$)(206,681,000$)(850,078,000$)(371,406,000$)(115,821,000$)(257,082,000$)543,006,000$444,418,000$(263,521,000$)43,673,000$(332,160,000$)(240,308,000$)(51,463,000$)(299,379,000$)(115,800,000$)(484,322,000$)(998,768,000$)(974,090,000$)(1,286,584,000$)(820,698,000$)(517,245,000$)(334,178,000$)(101,323,000$)(279,975,000$)(203,659,000$)(57,104,000$)25,680,000$(147,596,000$)(19,724,000$)52,097,000$(59,481,000$)111,438,000$90,699,000$
YoY%44.32%37.83%22.20%2.43%21.18%18.26%2.71%14.39%(63.97%)(46.04%)(46.96%)(395.02%)(1,496.97%)(755.83%)(608.71%)(4,605.07%)(147.36%)(119.86%)(63.05%)(106.41%)(64.70%)326.68%307.17%(70.77%)12.35%(66.65%)(62.42%)(12.14%)(45.84%)(18.85%)(55.71%)(70.21%)(59.87%)(67.69%)(48.56%)(26.66%)(17.04%)(5.06%)(14.21%)(9.50%)(2.83%)1.30%(6.97%)(.91%)2.65%(2.92%)5.56%4.38%
Dividends Paid
Additional Paid-In Capital QoQ
Treasury Stock
QoQ
Goodwill948,208,000$945,587,000$943,314,000$933,130,000$930,161,000$997,226,000$1,000,074,000$1,009,857,000$897,696,000$895,399,000$897,128,000$892,094,000$884,445,000$881,102,000$881,299,000$881,773,000$879,340,000$878,872,000$881,207,000$879,466,000$881,030,000$873,717,000$872,997,000$910,141,000$936,814,000$808,259,000$808,391,000$808,717,000$807,260,000$789,178,000$789,104,000$789,104,000$789,058,000$787,210,000$786,938,000$785,568,000$785,399,000$757,251,000$757,130,000$757,130,000$757,142,000$757,093,000$756,852,000$756,384,000$756,384,000$756,335,000$756,349,000$756,225,000$
QoQ%.28%.24%1.09%.32%(6.73%)(.29%)(.97%)12.49%.26%(.19%).56%.87%.38%(.02%)(.05%).28%.05%(.27%).20%(.18%).84%.08%(4.08%)(2.85%)15.91%(.02%)(.04%).18%2.29%.01%.00%.01%.24%.04%.17%.02%3.72%.02%.00%.00%.01%.03%.06%.00%.01%.00%.02%.00%
YoY%1.94%(5.18%)(5.68%)(7.60%)3.62%11.37%11.48%13.20%1.50%1.62%1.80%1.17%.58%.25%.01%.26%(.19%).59%.94%(3.37%)(5.96%)8.10%7.99%12.54%16.05%2.42%2.44%2.49%2.31%.25%.28%.45%.47%3.96%3.94%3.76%3.73%.02%.04%.10%.10%.10%.07%.02%.02%(.29%)(.29%)(.31%)
Other Intangible Assets71,694,000$67,912,000$49,770,000$46,219,000$49,196,000$56,306,000$1,789,000$8,444,000$9,392,000$11,329,000$12,402,000$14,908,000$
QoQ
Amortization of Intangible Assets
Total Assets16,538,253,000$16,279,627,000$15,820,619,000$15,293,875,000$14,893,741,000$14,577,522,000$14,393,182,000$14,213,054,000$13,872,995,000$13,551,838,000$13,276,623,000$12,972,816,000$12,627,979,000$12,238,028,000$12,067,689,000$11,760,389,000$11,718,707,000$11,789,385,000$11,949,333,000$11,850,887,000$11,596,642,000$12,503,951,000$11,728,535,000$11,108,862,000$10,717,160,000$10,372,724,000$10,201,943,000$10,061,562,000$7,980,789,000$7,894,714,000$7,766,740,000$7,666,657,000$7,571,885,000$7,479,328,000$7,345,698,000$7,203,724,000$7,204,189,000$7,522,340,000$7,210,640,000$7,419,773,000$6,676,684,000$6,775,266,000$6,668,147,000$6,785,710,000$6,532,083,000$6,475,176,000$6,507,876,000$6,429,773,000$
QoQ258,626,000$459,008,000$526,744,000$400,134,000$316,219,000$184,340,000$180,128,000$340,059,000$321,157,000$275,215,000$303,807,000$344,837,000$389,951,000$170,339,000$307,300,000$41,682,000$(70,678,000$)(159,948,000$)98,446,000$254,245,000$(907,309,000$)775,416,000$619,673,000$391,702,000$344,436,000$170,781,000$140,381,000$2,080,773,000$86,075,000$127,974,000$100,083,000$94,772,000$92,557,000$133,630,000$141,974,000$(465,000$)(318,151,000$)311,700,000$(209,133,000$)743,089,000$(98,582,000$)107,119,000$(117,563,000$)253,627,000$56,907,000$(32,700,000$)78,103,000$362,565,000$
YoY1,644,512,000$1,702,105,000$1,427,437,000$1,080,821,000$1,020,746,000$1,025,684,000$1,116,559,000$1,240,238,000$1,245,016,000$1,313,810,000$1,208,934,000$1,212,427,000$909,272,000$448,643,000$118,356,000$(90,498,000$)122,065,000$(714,566,000$)220,798,000$742,025,000$879,482,000$2,131,227,000$1,526,592,000$1,047,300,000$2,736,371,000$2,478,010,000$2,435,203,000$2,394,905,000$408,904,000$415,386,000$421,042,000$462,933,000$367,696,000$(43,012,000$)135,058,000$(216,049,000$)527,505,000$747,074,000$542,493,000$634,063,000$144,601,000$300,090,000$160,271,000$355,937,000$464,875,000$308,000,000$384,230,000$640,232,000$
Total Liabilities17,301,605,000$17,174,303,000$17,052,481,000$16,651,331,000$16,264,702,000$16,016,586,000$15,976,574,000$15,604,252,000$15,612,273,000$15,312,307,000$14,904,096,000$14,597,833,000$13,688,731,000$13,443,491,000$13,175,119,000$12,088,662,000$11,785,130,000$11,930,238,000$11,731,639,000$11,857,864,000$11,456,384,000$11,794,726,000$11,139,435,000$11,000,018,000$10,319,820,000$10,206,505,000$10,057,261,000$9,689,197,000$7,627,122,000$7,396,335,000$7,381,750,000$7,242,829,000$6,918,839,000$6,865,149,000$6,476,386,000$5,781,128,000$5,577,053,000$5,621,577,000$5,520,630,000$5,479,932,000$4,715,370,000$4,773,180,000$4,698,162,000$4,642,210,000$4,513,665,000$4,498,770,000$4,390,295,000$4,266,549,000$
QoQ127,302,000$121,822,000$401,150,000$386,629,000$248,116,000$40,012,000$372,322,000$(8,021,000$)299,966,000$408,211,000$306,263,000$909,102,000$245,240,000$268,372,000$1,086,457,000$303,532,000$(145,108,000$)198,599,000$(126,225,000$)401,480,000$(338,342,000$)655,291,000$139,417,000$680,198,000$113,315,000$149,244,000$368,064,000$2,062,075,000$230,787,000$14,585,000$138,921,000$323,990,000$53,690,000$388,763,000$695,258,000$204,075,000$(44,524,000$)100,947,000$40,698,000$764,562,000$(57,810,000$)75,018,000$55,952,000$128,545,000$14,895,000$108,475,000$123,746,000$165,662,000$
YoY1,036,903,000$1,157,717,000$1,075,907,000$1,047,079,000$652,429,000$704,279,000$1,072,478,000$1,006,419,000$1,923,542,000$1,868,816,000$1,728,977,000$2,509,171,000$1,903,601,000$1,513,253,000$1,443,480,000$230,798,000$328,746,000$135,512,000$592,204,000$857,846,000$1,136,564,000$1,588,221,000$1,082,174,000$1,310,821,000$2,692,698,000$2,810,170,000$2,675,511,000$2,446,368,000$708,283,000$531,186,000$905,364,000$1,461,701,000$1,341,786,000$1,243,572,000$955,756,000$301,196,000$861,683,000$848,397,000$822,468,000$837,722,000$201,705,000$274,410,000$307,867,000$375,661,000$412,778,000$367,481,000$272,792,000$549,533,000$
Current Ratio.77x.76x.72x.71x.71x.70x.70x.71x.73x.69x.69x.71x.71x.70x.75x.73x.77x.76x.82x.79x.86x.98x.95x.91x.86x.81x.85x.84x.91x.91x.92x.92x.93x.93x.92x.91x.96x1.06x1.02x1.12x.99x1.02x1.03x1.11x1.09x1.08x1.16x1.22x
Total Current Assets6,744,277,000$6,596,975,000$6,315,806,000$6,029,467,000$5,839,895,000$5,698,287,000$5,679,488,000$5,599,697,000$5,558,302,000$5,377,712,000$5,311,267,000$5,187,994,000$5,048,259,000$4,760,756,000$4,799,872,000$4,523,381,000$4,504,262,000$4,562,209,000$4,738,347,000$4,687,639,000$4,499,787,000$5,533,441,000$4,784,485,000$4,201,800,000$3,833,662,000$3,724,489,000$3,700,573,000$3,649,646,000$3,543,102,000$3,560,031,000$3,500,717,000$3,446,411,000$3,397,672,000$3,358,481,000$3,289,589,000$3,205,533,000$3,257,975,000$3,669,764,000$3,438,133,000$3,701,463,000$3,010,026,000$3,157,564,000$3,109,033,000$3,274,121,000$3,065,380,000$3,070,751,000$3,171,967,000$3,161,273,000$
QoQ147,302,000$281,169,000$286,339,000$189,572,000$141,608,000$18,799,000$79,791,000$41,395,000$180,590,000$66,445,000$123,273,000$139,735,000$287,503,000$(39,116,000$)276,491,000$19,119,000$(57,947,000$)(176,138,000$)50,708,000$187,852,000$(1,033,654,000$)748,956,000$582,685,000$368,138,000$109,173,000$23,916,000$50,927,000$106,544,000$(16,929,000$)59,314,000$54,306,000$48,739,000$39,191,000$68,892,000$84,056,000$(52,442,000$)(411,789,000$)231,631,000$(263,330,000$)691,437,000$(147,538,000$)48,531,000$(165,088,000$)208,741,000$(5,371,000$)(101,216,000$)10,694,000$326,072,000$
Total Current Liabilities8,775,821,000$8,709,759,000$8,721,886,000$8,510,506,000$8,283,505,000$8,185,165,000$8,123,208,000$7,888,394,000$7,661,353,000$7,831,082,000$7,693,699,000$7,356,308,000$7,063,817,000$6,841,479,000$6,413,189,000$6,170,873,000$5,874,615,000$5,989,754,000$5,771,612,000$5,903,078,000$5,262,417,000$5,669,384,000$5,022,136,000$4,624,932,000$4,469,427,000$4,580,854,000$4,360,392,000$4,326,332,000$3,894,020,000$3,905,081,000$3,818,918,000$3,748,181,000$3,647,366,000$3,628,500,000$3,566,133,000$3,505,763,000$3,400,649,000$3,465,428,000$3,366,675,000$3,315,677,000$3,046,398,000$3,103,912,000$3,006,869,000$2,952,381,000$2,813,298,000$2,845,942,000$2,727,117,000$2,597,850,000$
QoQ66,062,000$(12,127,000$)211,380,000$227,001,000$98,340,000$61,957,000$234,814,000$227,041,000$(169,729,000$)137,383,000$337,391,000$292,491,000$222,338,000$428,290,000$242,316,000$296,258,000$(115,139,000$)218,142,000$(131,466,000$)640,661,000$(406,967,000$)647,248,000$397,204,000$155,505,000$(111,427,000$)220,462,000$34,060,000$432,312,000$(11,061,000$)86,163,000$70,737,000$100,815,000$18,866,000$62,367,000$60,370,000$105,114,000$(64,779,000$)98,753,000$50,998,000$269,279,000$(57,514,000$)97,043,000$54,488,000$139,083,000$(32,644,000$)118,825,000$129,267,000$174,840,000$
Debt to Asset Ratio1.05x1.05x1.08x1.09x1.09x1.10x1.11x1.10x1.13x1.13x1.12x1.13x1.08x1.10x1.09x1.03x1.01x1.01x.98x1.00x.99x.94x.95x.99x.96x.98x.99x.96x.96x.94x.95x.94x.91x.92x.88x.80x.77x.75x.77x.74x.71x.70x.70x.68x.69x.69x.67x.66x
Long Term Debt6,016,904,000$5,915,530,000$5,823,744,000$5,651,821,000$5,520,932,000$5,359,810,000$5,397,774,000$5,288,632,000$5,570,125,000$5,102,350,000$4,873,702,000$4,927,678,000$4,371,653,000$4,370,772,000$4,669,833,000$3,827,891,000$3,826,978,000$3,826,073,000$3,825,177,000$3,824,288,000$4,123,217,000$4,122,424,000$4,127,397,000$4,471,248,000$3,890,527,000$3,703,628,000$3,783,738,000$3,460,921,000$3,417,122,000$3,174,327,000$3,253,538,000$3,193,066,000$2,978,390,000$2,900,816,000$2,604,062,000$1,977,539,000$1,887,019,000$1,886,501,000$1,886,324,000$1,885,877,000$1,390,018,000$1,396,995,000$1,396,868,000$1,396,741,000$1,388,397,000$1,396,488,000$1,396,362,000$1,396,242,000$
QoQ101,374,000$91,786,000$171,923,000$130,889,000$161,122,000$(37,964,000$)109,142,000$(281,493,000$)467,775,000$228,648,000$(53,976,000$)556,025,000$881,000$(299,061,000$)841,942,000$913,000$905,000$896,000$889,000$(298,929,000$)793,000$(4,973,000$)(343,851,000$)580,721,000$186,899,000$(80,110,000$)322,817,000$43,799,000$242,795,000$(79,211,000$)60,472,000$214,676,000$77,574,000$296,754,000$626,523,000$90,520,000$518,000$177,000$447,000$495,859,000$(6,977,000$)127,000$127,000$8,344,000$(8,091,000$)126,000$120,000$101,000$
YoY495,972,000$555,720,000$425,970,000$363,189,000$(49,193,000$)257,460,000$524,072,000$360,954,000$1,198,472,000$731,578,000$203,869,000$1,099,787,000$544,675,000$544,699,000$844,656,000$3,603,000$(296,239,000$)(296,351,000$)(302,220,000$)(646,960,000$)232,690,000$418,796,000$343,659,000$1,010,327,000$473,405,000$529,301,000$530,200,000$267,855,000$438,732,000$273,511,000$649,476,000$1,215,527,000$1,091,371,000$1,014,315,000$717,738,000$91,662,000$497,001,000$489,506,000$489,456,000$489,136,000$1,621,000$507,000$506,000$499,000$(7,744,000$)457,000$440,000$300,390,000$
Capital Lease Obligations2,474,595,000$2,399,918,000$2,270,880,000$2,173,377,000$2,039,589,000$2,041,469,000$1,971,358,000$1,950,904,000$1,935,753,000$1,925,916,000$
Cash and Cash Equivalents193,793,000$204,513,000$198,613,000$191,248,000$130,245,000$115,613,000$145,042,000$89,264,000$279,132,000$82,664,000$57,880,000$59,872,000$108,583,000$67,060,000$253,904,000$191,546,000$362,113,000$449,302,000$631,618,000$610,880,000$465,640,000$1,627,098,000$872,423,000$287,067,000$40,406,000$42,804,000$55,809,000$56,717,000$31,315,000$40,019,000$36,868,000$38,525,000$46,348,000$37,287,000$26,528,000$27,539,000$146,598,000$560,320,000$398,259,000$716,008,000$116,301,000$276,916,000$260,042,000$473,646,000$250,560,000$298,283,000$453,431,000$511,831,000$
QoQ(10,720,000$)5,900,000$7,365,000$61,003,000$14,632,000$(29,429,000$)55,778,000$(189,868,000$)196,468,000$24,784,000$(1,992,000$)(48,711,000$)41,523,000$(186,844,000$)62,358,000$(170,567,000$)(87,189,000$)(182,316,000$)20,738,000$145,240,000$(1,161,458,000$)754,675,000$585,356,000$246,661,000$(2,398,000$)(13,005,000$)(908,000$)25,402,000$(8,704,000$)3,151,000$(1,657,000$)(7,823,000$)9,061,000$10,759,000$(1,011,000$)(119,059,000$)(413,722,000$)162,061,000$(317,749,000$)599,707,000$(160,615,000$)16,874,000$(213,604,000$)223,086,000$(47,723,000$)(155,148,000$)(58,400,000$)280,513,000$
YoY63,548,000$88,900,000$53,571,000$101,984,000$(148,887,000$)32,949,000$87,162,000$29,392,000$170,549,000$15,604,000$(196,024,000$)(131,674,000$)(253,530,000$)(382,242,000$)(377,714,000$)(419,334,000$)(103,527,000$)(1,177,796,000$)(240,805,000$)323,813,000$425,234,000$1,584,294,000$816,614,000$230,350,000$9,091,000$2,785,000$18,941,000$18,192,000$(15,033,000$)2,732,000$10,340,000$10,986,000$(100,250,000$)(523,033,000$)(371,731,000$)(688,469,000$)30,297,000$283,404,000$138,217,000$242,362,000$(134,259,000$)(21,367,000$)(193,389,000$)(38,185,000$)19,242,000$(64,725,000$)87,501,000$306,421,000$
Interest Expenses
Interest Income