PENSKE AUTOMOTIVE GROUP, INC. (PAG)
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 Stock157.62$158.36$173.84$171.89$143.80$152.39$161.97$148.82$162.80$160.24$167.34$166.67$141.34$114.91$98.42$104.41$93.95$107.26$100.55$75.50$80.26$59.38$47.74$38.72$28.01$50.24$47.26$47.37$44.74$40.31$47.39$46.87$44.37$47.86$47.55$
Market Cap of Common Stock10,365,104,913$10,429,031,002$11,481,153,628$11,373,362,825$9,598,538,124$10,174,952,445$10,814,889,314$9,952,974,003$10,905,979,652$10,770,391,550$11,261,387,971$11,500,266,334$9,762,665,172$8,193,480,129$7,303,000,110$7,923,791,839$7,264,924,168$8,397,925,776$8,077,054,405$6,102,447,485$6,452,170,424$4,770,335,707$3,834,922,926$3,115,453,869$2,278,767,779$4,072,351,364$3,879,565,319$3,962,571,981$3,798,931,473$3,420,764,445$4,021,312,341$3,982,785,749$3,806,369,501$4,104,862,223$4,090,269,877$
QoQ%(.61%)(9.16%).95%18.49%(5.67%)(5.92%)8.66%(8.74%)1.26%(4.36%)(2.08%)17.80%19.15%12.19%(7.84%)9.07%(13.49%)3.97%32.36%(5.42%)35.26%24.39%23.09%36.72%(44.04%)4.97%(2.10%)4.31%11.06%(14.93%).97%4.64%(7.27%).36%
YoY%7.99%2.50%6.16%14.27%(11.99%)(5.53%)(3.97%)(13.45%)11.71%31.45%54.20%45.14%34.38%(2.43%)(9.58%)29.85%12.60%76.05%110.62%95.88%183.14%17.14%(1.15%)(21.38%)(40.02%)19.05%(3.53%)(.51%)(.20%)(16.67%)(1.69%)
Common Shares Outstanding65,760,08765,760,46465,995,36466,044,10666,664,01366,774,65166,767,61866,770,81567,049,35967,111,18167,214,12667,305,08969,000,55869,681,89172,202,85875,015,46276,658,40577,574,17278,294,01380,330,83680,827,65780,392,66280,336,21180,339,90980,463,27881,084,75181,066,92781,956,30583,651,50984,546,97084,863,16984,865,06984,975,41085,787,50785,768,12086,020,39786,140,78485,214,34585,176,15585,175,27985,314,86389,524,72490,068,94590,075,87890,242,40790,244,84090,227,32390,228,97790,550,026
QoQ%.00%(.36%)(.07%)(.93%)(.17%).01%(.01%)(.42%)(.09%)(.15%)(.14%)(2.46%)(.98%)(3.49%)(3.75%)(2.14%)(1.18%)(.92%)(2.54%)(.62%).54%.07%(.01%)(.15%)(.77%).02%(1.09%)(2.03%)(1.06%)(.37%).00%(.13%)(.95%).02%(.29%)(.14%)1.09%.05%.00%(.16%)(4.70%)(.60%)(.01%)(.19%).00%.02%.00%(.36%).34%
YoY%(1.36%)(1.52%)(1.16%)(1.09%)(.58%)(.50%)(.66%)(.79%)(2.83%)(3.69%)(6.91%)(10.28%)(9.99%)(10.17%)(7.78%)(6.62%)(5.16%)(3.51%)(2.54%)(.01%).45%(.85%)(.90%)(1.97%)(3.81%)(4.10%)(4.47%)(3.43%)(1.56%)(1.45%)(1.06%)(1.34%)(1.35%).67%.70%.99%.97%(4.82%)(5.43%)(5.44%)(5.46%)(.80%)(.18%)(.17%)(.34%).00%.03%.03%.27%
Price to Sales.33x.33x.36x.36x.30x.32x.33x.31x.35x.35x.38x.40x.35x.29x.27x.30x.27x.33x.32x.25x.30x.23x.19x.15x.10x.18x.17x.18x.17x.15x.18x.18x.17x.19x.20x
Price to Earnings11.08x11.15x11.50x11.24x9.60x10.50x11.20x10.04x10.52x9.71x9.70x9.30x7.45x5.94x5.24x5.63x5.29x7.07x7.50x6.30x9.57x8.78x8.62x9.90x5.88x9.34x8.97x8.88x8.20x7.26x5.72x5.97x5.96x6.69x11.18x
Price to Book1.86x1.87x2.01x2.03x1.78x1.88x2.08x2.01x2.26x2.28x2.49x2.62x2.26x1.98x1.80x1.89x1.76x2.06x2.10x1.63x1.86x1.44x1.25x1.13x.85x1.46x1.47x1.50x1.44x1.31x1.56x1.59x1.54x1.71x1.97x
Total Revenue7,769,200,000$8,053,000,000$8,032,500,000$7,953,800,000$8,077,600,000$7,929,500,000$8,065,000,000$7,792,700,000$8,661,200,000$7,447,800,000$7,468,500,000$7,339,000,000$7,011,800,000$6,920,700,000$6,906,900,000$6,975,400,000$6,296,100,000$6,497,300,000$6,987,500,000$5,773,800,000$5,812,100,000$5,971,600,000$3,651,100,000$5,009,100,000$5,891,600,000$5,967,600,000$5,755,800,000$5,564,400,000$5,439,300,000$5,658,600,000$5,940,300,000$5,746,900,000$5,398,000,000$5,524,400,000$5,383,400,000$5,081,100,000$4,887,800,000$5,152,000,000$5,254,100,000$4,824,600,000$4,921,300,000$4,960,100,000$4,920,600,000$4,482,900,000$4,425,600,000$4,396,700,000$4,384,500,000$4,025,200,000$
QoQ%(3.52%).26%.99%(1.53%)1.87%(1.68%)3.49%(10.03%)16.29%(.28%)1.77%4.67%1.32%.20%(.98%)10.79%(3.10%)(7.02%)21.02%(.66%)(2.67%)63.56%(27.11%)(14.98%)(1.27%)3.68%3.44%2.30%(3.88%)(4.74%)3.37%6.46%(2.29%)2.62%5.95%3.96%(5.13%)(1.94%)8.90%(1.97%)(.78%).80%9.76%1.30%.66%.28%8.93%6.11%
YoY%(3.82%)1.56%(.40%)2.07%(6.74%)6.47%7.99%6.18%23.52%7.62%8.13%5.21%11.37%6.52%(1.15%)20.81%8.33%8.80%91.38%15.27%(1.35%).07%(36.57%)(9.98%)8.32%5.46%(3.11%)(3.18%).77%2.43%10.35%13.10%10.44%7.23%2.46%5.32%(.68%)3.87%6.78%7.62%11.20%12.81%12.23%11.37%16.67%18.05%21.82%20.99%
TTM31,808,500,000$32,116,900,000$31,993,400,000$32,025,900,000$31,864,800,000$32,448,400,000$31,966,700,000$31,370,200,000$30,916,500,000$29,267,100,000$28,740,000,000$28,178,400,000$27,814,800,000$27,099,100,000$26,675,700,000$26,756,300,000$25,554,700,000$25,070,700,000$24,545,000,000$21,208,600,000$20,443,900,000$20,523,400,000$20,519,400,000$22,624,100,000$23,179,400,000$22,727,100,000$22,418,100,000$22,602,600,000$22,785,100,000$22,743,800,000$22,609,600,000$22,052,700,000$21,386,900,000$20,876,700,000$20,504,300,000$20,375,000,000$20,118,500,000$20,152,000,000$19,960,100,000$19,626,600,000$19,284,900,000$18,789,200,000$18,225,800,000$17,689,700,000$17,232,000,000$16,599,700,000$15,927,600,000$15,142,300,000$
TTM_QoQ%(.96%).39%(.10%).51%(1.80%)1.51%1.90%1.47%5.64%1.83%1.99%1.31%2.64%1.59%(.30%)4.70%1.93%2.14%15.73%3.74%(.39%).02%(9.30%)(2.40%)1.99%1.38%(.82%)(.80%).18%.59%2.53%3.11%2.44%1.82%.64%1.28%(.17%).96%1.70%1.77%2.64%3.09%3.03%2.66%3.81%4.22%5.19%4.84%
TTM_YoY%(.18%)(1.02%).08%2.09%3.07%10.87%11.23%11.33%11.15%8.00%7.74%5.32%8.84%8.09%8.68%26.16%25.00%22.16%19.62%(6.26%)(11.80%)(9.70%)(8.47%).10%1.73%(.07%)(.85%)2.49%6.54%8.94%10.27%8.23%6.31%3.60%2.73%3.81%4.32%7.25%9.52%10.95%11.91%13.19%14.43%16.82%19.30%18.56%17.22%14.07%
Gross Margin16.01%16.14%16.83%16.61%16.26%16.31%16.32%16.61%16.18%16.39%17.05%17.06%16.87%17.15%17.91%17.66%18.73%17.94%16.93%15.82%15.46%16.02%15.14%15.51%14.71%14.57%15.08%15.30%14.86%15.07%14.98%15.04%14.97%14.89%15.18%15.24%14.88%14.45%14.68%15.00%14.57%14.70%14.86%15.39%14.92%14.73%14.97%15.28%
QoQ(.13%)(.70%).22%.36%(.06%)(.01%)(.29%).43%(.20%)(.66%)(.02%).19%(.28%)(.76%).25%(1.07%).79%1.02%1.11%.36%(.56%).87%(.36%).80%.13%(.50%)(.23%).45%(.21%).09%(.06%).07%.08%(.29%)(.06%).36%.44%(.24%)(.32%).43%(.13%)(.16%)(.53%).48%.19%(.24%)(.31%).23%
YoY(.25%)(.18%).51%.00%.07%(.07%)(.73%)(.46%)(.69%)(.76%)(.87%)(.59%)(1.86%)(.79%).98%1.84%3.27%1.92%1.78%.31%.75%1.44%.07%.20%(.15%)(.49%).10%.26%(.12%).18%(.20%)(.20%).09%.45%.50%.24%.31%(.26%)(.18%)(.39%)(.34%)(.03%)(.11%).11%(.14%)(.26%)(.25%)(.34%)
Operating Income318,300,000$298,700,000$348,200,000$315,500,000$387,100,000$317,400,000$338,000,000$327,600,000$323,500,000$331,500,000$380,800,000$373,500,000$335,500,000$362,700,000$387,600,000$402,000,000$356,300,000$377,800,000$402,700,000$219,600,000$242,500,000$284,200,000$71,400,000$106,400,000$152,800,000$169,400,000$171,800,000$158,700,000$136,600,000$163,900,000$188,700,000$175,700,000$137,000,000$152,200,000$172,000,000$150,200,000$125,200,000$141,500,000$164,100,000$144,100,000$126,100,000$146,000,000$158,900,000$135,500,000$117,900,000$126,000,000$135,800,000$120,700,000$
QoQ%6.56%(14.22%)10.37%(18.50%)21.96%(6.10%)3.18%1.27%(2.41%)(12.95%)1.95%11.33%(7.50%)(6.42%)(3.58%)12.83%(5.69%)(6.18%)83.38%(9.44%)(14.67%)298.04%(32.90%)(30.37%)(9.80%)(1.40%)8.26%16.18%(16.66%)(13.14%)7.40%28.25%(9.99%)(11.51%)14.51%19.97%(11.52%)(13.77%)13.88%14.27%(13.63%)(8.12%)17.27%14.93%(6.43%)(7.22%)12.51%16.96%
YoY%(17.77%)(5.89%)3.02%(3.69%)19.66%(4.25%)(11.24%)(12.29%)(3.58%)(8.60%)(1.75%)(7.09%)(5.84%)(4.00%)(3.75%)83.06%46.93%32.94%464.01%106.39%58.70%67.77%(58.44%)(32.96%)11.86%3.36%(8.96%)(9.68%)(.29%)7.69%9.71%16.98%9.43%7.56%4.81%4.23%(.71%)(3.08%)3.27%6.35%6.96%15.87%17.01%12.26%14.24%15.28%21.14%14.73%
TTM1,280,700,000$1,349,500,000$1,368,200,000$1,358,000,000$1,370,100,000$1,306,500,000$1,320,600,000$1,363,400,000$1,409,300,000$1,421,300,000$1,452,500,000$1,459,300,000$1,487,800,000$1,508,600,000$1,523,700,000$1,538,800,000$1,356,400,000$1,242,600,000$1,149,000,000$817,700,000$704,500,000$614,800,000$500,000,000$600,400,000$652,700,000$636,500,000$631,000,000$647,900,000$664,900,000$665,300,000$653,600,000$636,900,000$611,400,000$599,600,000$588,900,000$581,000,000$574,900,000$575,800,000$580,300,000$575,100,000$566,500,000$558,300,000$538,300,000$515,200,000$500,400,000$485,700,000$469,000,000$445,300,000$
TTM_QoQ%(5.10%)(1.37%).75%(.88%)4.87%(1.07%)(3.14%)(3.26%)(.84%)(2.15%)(.47%)(1.92%)(1.38%)(.99%)(.98%)13.45%9.16%8.15%40.52%16.07%14.59%22.96%(16.72%)(8.01%)2.55%.87%(2.61%)(2.56%)(.06%)1.79%2.62%4.17%1.97%1.82%1.36%1.06%(.16%)(.78%).90%1.52%1.47%3.72%4.48%2.96%3.03%3.56%5.32%3.61%
TTM_YoY%(6.53%)3.29%3.60%(.40%)(2.78%)(8.08%)(9.08%)(6.57%)(5.28%)(5.79%)(4.67%)(5.17%)9.69%21.41%32.61%88.19%92.53%102.12%129.80%36.19%7.94%(3.41%)(20.76%)(7.33%)(1.84%)(4.33%)(3.46%)1.73%8.75%10.96%10.99%9.62%6.35%4.13%1.48%1.03%1.48%3.14%7.80%11.63%13.21%14.95%14.78%15.70%16.43%15.93%18.02%18.33%
Operating Margin4.10%3.71%4.34%3.97%4.79%4.00%4.19%4.20%3.74%4.45%5.10%5.09%4.79%5.24%5.61%5.76%5.66%5.82%5.76%3.80%4.17%4.76%1.96%2.12%2.59%2.84%2.99%2.85%2.51%2.90%3.18%3.06%2.54%2.76%3.20%2.96%2.56%2.75%3.12%2.99%2.56%2.94%3.23%3.02%2.66%2.87%3.10%3.00%
QoQ.39%(.63%).37%(.83%).79%(.19%)(.01%).47%(.72%)(.65%).01%.30%(.46%)(.37%)(.15%).10%(.16%).05%1.96%(.37%)(.59%)2.80%(.17%)(.47%)(.25%)(.15%).13%.34%(.39%)(.28%).12%.52%(.22%)(.44%).24%.40%(.19%)(.38%).14%.43%(.38%)(.29%).21%.36%(.20%)(.23%).10%.28%
YoY(.70%)(.29%).14%(.24%)1.06%(.45%)(.91%)(.89%)(1.05%)(.79%)(.51%)(.67%)(.87%)(.57%)(.15%)1.96%1.49%1.06%3.81%1.68%1.58%1.92%(1.03%)(.73%).08%(.06%)(.19%)(.21%)(.03%).14%(.02%).10%(.02%).01%.07%(.03%).00%(.20%)(.11%)(.04%)(.10%).08%.13%.02%(.06%)(.07%)(.02%)(.16%)
Net Income186,700,000$225,300,000$267,500,000$258,400,000$250,200,000$239,100,000$256,500,000$227,600,000$247,600,000$264,400,000$302,600,000$299,600,000$299,300,000$341,500,000$375,900,000$369,500,000$312,900,000$356,300,000$340,400,000$183,100,000$201,400,000$247,600,000$44,800,000$51,500,000$101,300,000$116,100,000$118,500,000$99,200,000$97,200,000$130,100,000$135,200,000$107,800,000$328,600,000$94,300,000$106,900,000$83,000,000$82,700,000$88,500,000$95,000,000$80,200,000$71,300,000$87,500,000$95,700,000$75,900,000$73,200,000$75,100,000$73,900,000$67,900,000$
QoQ%(17.13%)(15.78%)3.52%3.28%4.64%(6.78%)12.70%(8.08%)(6.35%)(12.62%)1.00%.10%(12.36%)(9.15%)1.73%18.09%(12.18%)4.67%85.91%(9.09%)(18.66%)452.68%(13.01%)(49.16%)(12.75%)(2.03%)19.46%2.06%(25.29%)(3.77%)25.42%(67.19%)248.46%(11.79%)28.80%.36%(6.55%)(6.84%)18.45%12.48%(18.51%)(8.57%)26.09%3.69%(2.53%)1.62%8.84%13.74%
YoY%(25.38%)(5.77%)4.29%13.53%1.05%(9.57%)(15.24%)(24.03%)(17.27%)(22.58%)(19.50%)(18.92%)(4.35%)(4.15%)10.43%101.80%55.36%43.90%659.82%255.53%98.82%113.26%(62.19%)(48.09%)4.22%(10.76%)(12.35%)(7.98%)(70.42%)37.96%26.47%29.88%297.34%6.55%12.53%3.49%15.99%1.14%(.73%)5.67%(2.60%)16.51%29.50%11.78%22.61%14.66%18.24%17.07%
TTM937,900,000$1,001,400,000$1,015,200,000$1,004,200,000$973,400,000$970,800,000$996,100,000$1,042,200,000$1,114,200,000$1,165,900,000$1,243,000,000$1,316,300,000$1,386,200,000$1,399,800,000$1,414,600,000$1,379,100,000$1,192,700,000$1,081,200,000$972,500,000$676,900,000$545,300,000$445,200,000$313,700,000$387,400,000$435,100,000$431,000,000$445,000,000$461,700,000$470,300,000$701,700,000$665,900,000$637,600,000$612,800,000$366,900,000$361,100,000$349,200,000$346,400,000$335,000,000$334,000,000$334,700,000$330,400,000$332,300,000$319,900,000$298,100,000$290,100,000$276,600,000$267,000,000$255,600,000$
TTM_QoQ%(6.34%)(1.36%)1.10%3.16%.27%(2.54%)(4.42%)(6.46%)(4.43%)(6.20%)(5.57%)(5.04%)(.97%)(1.05%)2.57%15.63%10.31%11.18%43.67%24.13%22.48%41.92%(19.02%)(10.96%).95%(3.15%)(3.62%)(1.83%)(32.98%)5.38%4.44%4.05%67.02%1.61%3.41%.81%3.40%.30%(.21%)1.30%(.57%)3.88%7.31%2.76%4.88%3.60%4.46%4.03%
TTM_YoY%(3.65%)3.15%1.92%(3.65%)(12.64%)(16.73%)(19.86%)(20.82%)(19.62%)(16.71%)(12.13%)(4.55%)16.22%29.47%45.46%103.74%118.72%142.86%210.01%74.73%25.33%3.30%(29.51%)(16.09%)(7.49%)(38.58%)(33.17%)(27.59%)(23.25%)91.25%84.41%82.59%76.91%9.52%8.11%4.33%4.84%.81%4.41%12.28%13.89%20.14%19.81%16.63%18.07%17.55%26.48%28.96%
Profit Margin2.40%2.80%3.33%3.25%3.10%3.02%3.18%2.92%2.86%3.55%4.05%4.08%4.27%4.93%5.44%5.30%4.97%5.48%4.87%3.17%3.47%4.15%1.23%1.03%1.72%1.95%2.06%1.78%1.79%2.30%2.28%1.88%6.09%1.71%1.99%1.63%1.69%1.72%1.81%1.66%1.45%1.76%1.95%1.69%1.65%1.71%1.69%1.69%
QoQ(.40%)(.53%).08%.15%.08%(.17%).26%.06%(.69%)(.50%)(.03%)(.19%)(.67%)(.51%).15%.33%(.51%).61%1.70%(.29%)(.68%)2.92%.20%(.69%)(.23%)(.11%).28%.00%(.51%).02%.40%(4.21%)4.38%(.28%).35%(.06%)(.03%)(.09%).15%.21%(.32%)(.18%).25%.04%(.05%).02%.00%.11%
YoY(.69%)(.22%).15%.33%.24%(.54%)(.87%)(1.16%)(1.41%)(1.38%)(1.39%)(1.22%)(.70%)(.55%).57%2.13%1.51%1.34%3.65%2.14%1.75%2.20%(.83%)(.76%)(.07%)(.35%)(.22%)(.09%)(4.30%).59%.29%.24%4.40%(.01%).18%(.03%).24%(.05%)(.14%)(.03%)(.21%).06%.26%.01%.08%(.05%)(.05%)(.06%)
Equity to Common Shareholders5,562,400,000$5,707,300,000$5,613,700,000$5,394,700,000$5,401,000,000$5,203,300,000$4,954,600,000$4,815,800,000$4,726,200,000$4,523,400,000$4,382,100,000$4,323,300,000$4,148,000,000$4,063,500,000$4,194,800,000$4,138,800,000$4,070,000,000$3,842,100,000$3,738,700,000$3,462,200,000$3,302,500,000$3,064,300,000$2,759,900,000$2,689,700,000$2,793,400,000$2,638,900,000$2,640,500,000$2,641,200,000$2,609,100,000$2,583,300,000$2,497,200,000$2,465,400,000$2,395,200,000$2,079,000,000$1,984,300,000$1,867,700,000$1,750,900,000$1,752,300,000$1,695,800,000$1,681,600,000$1,790,200,000$1,776,400,000$1,751,100,000$1,643,200,000$1,652,800,000$1,637,900,000$1,628,800,000$1,565,400,000$
QoQ(144,900,000$)93,600,000$219,000,000$(6,300,000$)197,700,000$248,700,000$138,800,000$89,600,000$202,800,000$141,300,000$58,800,000$175,300,000$84,500,000$(131,300,000$)56,000,000$68,800,000$227,900,000$103,400,000$276,500,000$159,700,000$238,200,000$304,400,000$70,200,000$(103,700,000$)154,500,000$(1,600,000$)(700,000$)32,100,000$25,800,000$86,100,000$31,800,000$70,200,000$316,200,000$94,700,000$116,600,000$116,800,000$(1,400,000$)56,500,000$14,200,000$(108,600,000$)13,800,000$25,300,000$107,900,000$(9,600,000$)14,900,000$9,100,000$63,400,000$61,000,000$
QoQ%(2.54%)1.67%4.06%(.12%)3.80%5.02%2.88%1.90%4.48%3.22%1.36%4.23%2.08%(3.13%)1.35%1.69%5.93%2.77%7.99%4.84%7.77%11.03%2.61%(3.71%)5.86%(.06%)(.03%)1.23%1.00%3.45%1.29%2.93%15.21%4.77%6.24%6.67%(.08%)3.33%.84%(6.07%).78%1.45%6.57%(.58%).91%.56%4.05%4.06%
YoY161,400,000$504,000,000$659,100,000$578,900,000$674,800,000$679,900,000$572,500,000$492,500,000$578,200,000$459,900,000$187,300,000$184,500,000$78,000,000$221,400,000$456,100,000$676,600,000$767,500,000$777,800,000$978,800,000$772,500,000$509,100,000$425,400,000$119,400,000$48,500,000$184,300,000$55,600,000$143,300,000$175,800,000$213,900,000$504,300,000$512,900,000$597,700,000$644,300,000$326,700,000$288,500,000$186,100,000$(39,300,000$)(24,100,000$)(55,300,000$)38,400,000$137,400,000$138,500,000$122,300,000$77,800,000$148,400,000$193,715,000$276,760,000$264,320,000$
YoY%2.99%9.69%13.30%12.02%14.28%15.03%13.07%11.39%13.94%11.32%4.47%4.46%1.92%5.76%12.20%19.54%23.24%25.38%35.47%28.72%18.23%16.12%4.52%1.84%7.06%2.15%5.74%7.13%8.93%24.26%25.85%32.00%36.80%18.64%17.01%11.07%(2.20%)(1.36%)(3.16%)2.34%8.31%8.46%7.51%4.97%9.86%13.41%20.47%20.32%
Dividends Paid91,100,000$87,300,000$83,600,000$81,800,000$79,700,000$71,700,000$64,400,000$58,600,000$53,300,000$48,600,000$44,900,000$42,300,000$40,500,000$39,200,000$38,000,000$36,400,000$36,200,000$36,100,000$35,600,000$34,600,000$33,900,000$0$0$34,200,000$33,500,000$32,800,000$32,300,000$32,200,000$31,500,000$30,700,000$29,800,000$29,200,000$28,300,000$27,700,000$26,800,000$25,600,000$24,800,000$23,900,000$23,100,000$23,300,000$22,500,000$21,600,000$20,800,000$19,900,000$19,000,000$18,000,000$17,300,000$16,200,000$
Additional Paid-In Capital QoQ
Treasury Stock
QoQ
Goodwill2,435,700,000$2,425,500,000$2,431,900,000$2,383,300,000$2,376,300,000$2,405,700,000$2,356,400,000$2,316,600,000$2,239,900,000$2,246,100,000$2,208,900,000$2,162,500,000$2,154,700,000$2,112,900,000$2,139,700,000$2,156,500,000$2,124,100,000$2,050,900,000$2,071,000,000$1,928,500,000$1,928,400,000$1,901,100,000$1,878,100,000$1,868,800,000$1,911,000,000$1,876,500,000$1,749,300,000$1,760,700,000$1,752,000,000$1,692,600,000$1,700,700,000$1,731,800,000$1,660,500,000$1,660,400,000$1,641,300,000$1,538,400,000$1,291,200,000$1,313,800,000$1,313,400,000$1,325,600,000$1,323,100,000$1,297,700,000$1,292,100,000$1,271,100,000$1,270,800,000$1,187,700,000$1,217,900,000$1,205,600,000$
QoQ%.42%(.26%)2.04%.30%(1.22%)2.09%1.72%3.42%(.28%)1.68%2.15%.36%1.98%(1.25%)(.78%)1.53%3.57%(.97%)7.39%.01%1.44%1.23%.50%(2.21%)1.84%7.27%(.65%).50%3.51%(.48%)(1.80%)4.29%.01%1.16%6.69%19.15%(1.72%).03%(.92%).18%1.96%.43%1.65%.02%7.00%(2.48%)1.02%5.85%
YoY%2.50%.82%3.20%2.88%6.09%7.11%6.68%7.13%3.95%6.30%3.23%.28%1.44%3.02%3.32%11.82%10.15%7.88%10.27%3.20%.91%1.31%7.36%6.14%9.08%10.87%2.86%1.67%5.51%1.94%3.62%12.57%28.60%26.38%24.97%16.05%(2.42%)1.24%1.65%4.29%4.12%9.26%6.09%5.43%11.57%6.20%312.29%26.82%
Other Intangible Assets
QoQ
Amortization of Intangible Assets
Total Assets17,597,700,000$17,118,800,000$17,393,400,000$16,931,900,000$17,120,900,000$17,065,400,000$16,633,500,000$16,146,500,000$15,671,500,000$14,810,000,000$14,796,900,000$14,395,800,000$14,114,600,000$13,588,100,000$13,504,100,000$13,665,900,000$13,464,600,000$12,719,300,000$13,306,800,000$13,222,000,000$13,247,200,000$13,009,700,000$12,876,100,000$13,816,800,000$13,942,700,000$13,689,500,000$13,361,100,000$13,574,900,000$10,904,500,000$10,526,900,000$10,570,500,000$10,843,000,000$10,540,600,000$10,282,300,000$9,711,900,000$9,395,400,000$8,833,000,000$8,559,400,000$8,075,200,000$8,172,900,000$8,013,400,000$7,674,900,000$7,433,900,000$7,227,600,000$7,228,200,000$6,682,300,000$6,742,300,000$6,612,200,000$
QoQ478,900,000$(274,600,000$)461,500,000$(189,000,000$)55,500,000$431,900,000$487,000,000$475,000,000$861,500,000$13,100,000$401,100,000$281,200,000$526,500,000$84,000,000$(161,800,000$)201,300,000$745,300,000$(587,500,000$)84,800,000$(25,200,000$)237,500,000$133,600,000$(940,700,000$)(125,900,000$)253,200,000$328,400,000$(213,800,000$)2,670,400,000$377,600,000$(43,600,000$)(272,500,000$)302,400,000$258,300,000$570,400,000$316,500,000$562,400,000$273,600,000$484,200,000$(97,700,000$)159,500,000$338,500,000$241,000,000$206,300,000$(600,000$)545,900,000$(60,000,000$)130,100,000$196,700,000$
YoY476,800,000$53,400,000$759,900,000$785,400,000$1,449,400,000$2,255,400,000$1,836,600,000$1,750,700,000$1,556,900,000$1,221,900,000$1,292,800,000$729,900,000$650,000,000$868,800,000$197,300,000$443,900,000$217,400,000$(290,400,000$)430,700,000$(594,800,000$)(695,500,000$)(679,800,000$)(485,000,000$)241,900,000$3,038,200,000$3,162,600,000$2,790,600,000$2,731,900,000$363,900,000$244,600,000$858,600,000$1,447,600,000$1,707,600,000$1,722,900,000$1,636,700,000$1,222,500,000$819,600,000$884,500,000$641,300,000$945,300,000$785,200,000$992,600,000$691,600,000$615,400,000$812,700,000$671,496,000$1,204,668,000$1,197,218,000$
Total Liabilities12,016,800,000$11,393,500,000$11,762,000,000$11,519,200,000$11,702,400,000$11,831,400,000$11,647,200,000$11,300,400,000$10,915,900,000$10,258,900,000$10,387,200,000$10,044,400,000$9,939,800,000$9,500,100,000$9,284,700,000$9,501,500,000$9,369,600,000$8,852,900,000$9,544,100,000$9,737,300,000$9,921,100,000$9,926,200,000$10,098,500,000$11,109,300,000$11,131,100,000$11,030,400,000$10,700,100,000$10,914,000,000$8,269,800,000$7,914,900,000$8,044,700,000$8,348,600,000$8,112,600,000$8,170,300,000$7,695,200,000$7,498,500,000$7,053,500,000$6,770,700,000$6,342,300,000$6,448,900,000$6,178,500,000$5,853,800,000$5,654,900,000$5,556,200,000$5,547,000,000$5,026,900,000$5,095,600,000$5,029,000,000$
QoQ623,300,000$(368,500,000$)242,800,000$(183,200,000$)(129,000,000$)184,200,000$346,800,000$384,500,000$657,000,000$(128,300,000$)342,800,000$104,600,000$439,700,000$215,400,000$(216,800,000$)131,900,000$516,700,000$(691,200,000$)(193,200,000$)(183,800,000$)(5,100,000$)(172,300,000$)(1,010,800,000$)(21,800,000$)100,700,000$330,300,000$(213,900,000$)2,644,200,000$354,900,000$(129,800,000$)(303,900,000$)236,000,000$(57,700,000$)475,100,000$196,700,000$445,000,000$282,800,000$428,400,000$(106,600,000$)270,400,000$324,700,000$198,900,000$98,700,000$9,200,000$520,100,000$(68,700,000$)66,600,000$135,600,000$
YoY314,400,000$(437,900,000$)114,800,000$218,800,000$786,500,000$1,572,500,000$1,260,000,000$1,256,000,000$976,100,000$758,800,000$1,102,500,000$542,900,000$570,200,000$647,200,000$(259,400,000$)(235,800,000$)(551,500,000$)(1,073,300,000$)(554,400,000$)(1,372,000,000$)(1,210,000,000$)(1,104,200,000$)(601,600,000$)195,300,000$2,861,300,000$3,115,500,000$2,655,400,000$2,565,400,000$157,200,000$(255,400,000$)349,500,000$850,100,000$1,059,100,000$1,399,600,000$1,352,900,000$1,049,600,000$875,000,000$916,900,000$687,400,000$892,700,000$631,500,000$826,900,000$559,300,000$527,200,000$653,600,000$473,487,000$914,233,000$919,594,000$
Current Ratio.99x.97x.90x.90x.92x.91x.98x.98x1.00x1.01x1.00x1.01x.99x.98x.98x.97x.95x.93x.94x.95x.94x1.06x.94x1.03x.98x.97x.98x.98x1.01x1.01x1.01x1.01x1.01x1.04x1.02x1.04x1.04x1.04x1.09x1.02x1.03x1.02x1.01x1.01x1.06x1.03x.99x.99x
Total Current Assets6,192,600,000$6,012,300,000$6,290,700,000$6,053,600,000$6,046,300,000$6,178,800,000$6,079,200,000$5,810,600,000$5,679,700,000$4,978,600,000$5,086,400,000$4,822,900,000$4,664,200,000$4,210,300,000$4,132,300,000$4,265,900,000$4,075,400,000$3,576,700,000$4,142,300,000$4,358,900,000$4,408,800,000$4,349,400,000$4,418,400,000$5,396,100,000$5,334,100,000$5,187,500,000$5,075,300,000$5,283,200,000$5,095,200,000$4,866,200,000$4,958,000,000$5,165,400,000$5,026,500,000$4,842,800,000$4,664,500,000$4,589,500,000$4,393,500,000$4,335,800,000$4,385,600,000$4,505,900,000$4,406,500,000$4,137,900,000$3,983,600,000$3,867,800,000$3,860,200,000$3,419,300,000$3,482,300,000$3,437,300,000$
QoQ180,300,000$(278,400,000$)237,100,000$7,300,000$(132,500,000$)99,600,000$268,600,000$130,900,000$701,100,000$(107,800,000$)263,500,000$158,700,000$453,900,000$78,000,000$(133,600,000$)190,500,000$498,700,000$(565,600,000$)(216,600,000$)(49,900,000$)59,400,000$(69,000,000$)(977,700,000$)62,000,000$146,600,000$112,200,000$(207,900,000$)188,000,000$229,000,000$(91,800,000$)(207,400,000$)138,900,000$183,700,000$178,300,000$75,000,000$196,000,000$57,700,000$(49,800,000$)(120,300,000$)99,400,000$268,600,000$154,300,000$115,800,000$7,600,000$440,900,000$(63,000,000$)45,000,000$(50,800,000$)
Total Current Liabilities6,279,100,000$6,202,200,000$6,992,600,000$6,702,100,000$6,580,600,000$6,754,300,000$6,172,900,000$5,910,100,000$5,657,900,000$4,949,100,000$5,068,500,000$4,760,900,000$4,713,100,000$4,313,400,000$4,214,800,000$4,413,200,000$4,274,600,000$3,836,700,000$4,402,500,000$4,588,700,000$4,674,900,000$4,108,500,000$4,689,500,000$5,229,300,000$5,451,000,000$5,346,500,000$5,169,900,000$5,376,100,000$5,048,300,000$4,825,900,000$4,906,400,000$5,138,800,000$5,000,400,000$4,676,600,000$4,559,700,000$4,420,200,000$4,229,600,000$4,162,800,000$4,041,600,000$4,438,900,000$4,285,700,000$4,047,300,000$3,940,200,000$3,812,100,000$3,630,300,000$3,305,200,000$3,523,500,000$3,463,100,000$
QoQ76,900,000$(790,400,000$)290,500,000$121,500,000$(173,700,000$)581,400,000$262,800,000$252,200,000$708,800,000$(119,400,000$)307,600,000$47,800,000$399,700,000$98,600,000$(198,400,000$)138,600,000$437,900,000$(565,800,000$)(186,200,000$)(86,200,000$)566,400,000$(581,000,000$)(539,800,000$)(221,700,000$)104,500,000$176,600,000$(206,200,000$)327,800,000$222,400,000$(80,500,000$)(232,400,000$)138,400,000$323,800,000$116,900,000$139,500,000$190,600,000$66,800,000$121,200,000$(397,300,000$)153,200,000$238,400,000$107,100,000$128,100,000$181,800,000$325,100,000$(218,300,000$)60,400,000$79,400,000$
Debt to Asset Ratio.68x.67x.68x.68x.68x.69x.70x.70x.70x.69x.70x.70x.70x.70x.69x.70x.70x.70x.72x.74x.75x.76x.78x.80x.80x.81x.80x.80x.76x.75x.76x.77x.77x.79x.79x.80x.80x.79x.79x.79x.77x.76x.76x.77x.77x.75x.76x.76x
Long Term Debt1,810,500,000$1,265,600,000$906,700,000$993,000,000$1,130,800,000$1,132,200,000$1,594,600,000$1,461,900,000$1,419,500,000$1,537,300,000$1,613,600,000$1,619,800,000$1,546,900,000$1,561,900,000$1,407,500,000$1,383,900,000$1,392,000,000$1,356,700,000$1,436,300,000$1,492,500,000$1,602,100,000$2,216,100,000$2,054,100,000$2,516,100,000$2,257,000,000$2,282,500,000$2,134,200,000$2,118,300,000$2,124,700,000$1,993,300,000$2,059,600,000$2,136,900,000$2,090,400,000$2,170,500,000$1,955,800,000$1,989,000,000$1,828,800,000$1,833,500,000$1,613,100,000$1,330,100,000$1,247,000,000$1,155,200,000$1,130,800,000$1,174,100,000$1,316,000,000$1,161,600,000$1,006,800,000$1,010,300,000$
QoQ544,900,000$358,900,000$(86,300,000$)(137,800,000$)(1,400,000$)(462,400,000$)132,700,000$42,400,000$(117,800,000$)(76,300,000$)(6,200,000$)72,900,000$(15,000,000$)154,400,000$23,600,000$(8,100,000$)35,300,000$(79,600,000$)(56,200,000$)(109,600,000$)(614,000,000$)162,000,000$(462,000,000$)259,100,000$(25,500,000$)148,300,000$15,900,000$(6,400,000$)131,400,000$(66,300,000$)(77,300,000$)46,500,000$(80,100,000$)214,700,000$(33,200,000$)160,200,000$(4,700,000$)220,400,000$283,000,000$83,100,000$91,800,000$24,400,000$(43,300,000$)(141,900,000$)154,400,000$154,800,000$(3,500,000$)28,500,000$
YoY679,700,000$133,400,000$(687,900,000$)(468,900,000$)(288,700,000$)(405,100,000$)(19,000,000$)(157,900,000$)(127,400,000$)(24,600,000$)206,100,000$235,900,000$154,900,000$205,200,000$(28,800,000$)(108,600,000$)(210,100,000$)(859,400,000$)(617,800,000$)(1,023,600,000$)(654,900,000$)(66,400,000$)(80,100,000$)397,800,000$132,300,000$289,200,000$74,600,000$(18,600,000$)34,300,000$(177,200,000$)103,800,000$147,900,000$261,600,000$337,000,000$342,700,000$658,900,000$581,800,000$678,300,000$482,300,000$156,000,000$(69,000,000$)(6,400,000$)124,000,000$163,800,000$334,200,000$147,530,000$131,493,000$151,624,000$
Capital Lease Obligations2,563,000,000$2,491,400,000$2,504,400,000$2,461,800,000$2,486,000,000$2,524,900,000$2,485,200,000$2,495,400,000$2,423,900,000$2,392,500,000$2,402,900,000$2,392,800,000$2,430,600,000$2,404,000,000$2,453,700,000$2,505,100,000$2,473,400,000$2,435,100,000$2,470,900,000$2,445,700,000$2,444,300,000$2,409,000,000$2,339,300,000$2,322,100,000$2,392,200,000$2,423,400,000$2,416,000,000$2,467,100,000$
Cash and Cash Equivalents64,700,000$80,300,000$155,300,000$118,400,000$83,600,000$91,900,000$115,100,000$116,900,000$96,400,000$104,400,000$119,600,000$100,600,000$106,500,000$92,300,000$154,900,000$170,300,000$100,700,000$119,200,000$165,200,000$94,600,000$49,500,000$92,700,000$159,300,000$431,900,000$28,100,000$77,500,000$43,800,000$43,500,000$39,400,000$37,600,000$45,800,000$52,800,000$45,700,000$37,200,000$20,700,000$72,200,000$24,000,000$89,400,000$97,500,000$45,600,000$62,400,000$49,700,000$39,400,000$66,800,000$36,300,000$150,500,000$61,400,000$55,100,000$
QoQ(15,600,000$)(75,000,000$)36,900,000$34,800,000$(8,300,000$)(23,200,000$)(1,800,000$)20,500,000$(8,000,000$)(15,200,000$)19,000,000$(5,900,000$)14,200,000$(62,600,000$)(15,400,000$)69,600,000$(18,500,000$)(46,000,000$)70,600,000$45,100,000$(43,200,000$)(66,600,000$)(272,600,000$)403,800,000$(49,400,000$)33,700,000$300,000$4,100,000$1,800,000$(8,200,000$)(7,000,000$)7,100,000$8,500,000$16,500,000$(51,500,000$)48,200,000$(65,400,000$)(8,100,000$)51,900,000$(16,800,000$)12,700,000$10,300,000$(27,400,000$)30,500,000$(114,200,000$)89,100,000$6,300,000$4,800,000$
YoY(18,900,000$)(11,600,000$)40,200,000$1,500,000$(12,800,000$)(12,500,000$)(4,500,000$)16,300,000$(10,100,000$)12,100,000$(35,300,000$)(69,700,000$)5,800,000$(26,900,000$)(10,300,000$)75,700,000$51,200,000$26,500,000$5,900,000$(337,300,000$)21,400,000$15,200,000$115,500,000$388,400,000$(11,300,000$)39,900,000$(2,000,000$)(9,300,000$)(6,300,000$)400,000$25,100,000$(19,400,000$)21,700,000$(52,200,000$)(76,800,000$)26,600,000$(38,400,000$)39,700,000$58,100,000$(21,200,000$)26,100,000$(100,800,000$)(22,000,000$)11,700,000$(14,000,000$)79,200,000$35,100,000$23,100,000$
Interest Expenses
Interest Income