PLAINS GP HOLDINGS LP (PAGP)
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 Stock22.54$19.16$18.24$19.43$21.36$18.39$18.52$18.83$18.25$15.96$16.11$14.84$13.14$12.42$10.89$10.31$11.54$10.14$10.77$11.96$9.40$8.44$6.09$8.91$5.60$18.95$21.24$24.93$24.92$20.10$24.51$23.92$21.74$21.95$21.87$
Market Cap of Common Stock4,459,769,434$3,790,547,015$3,606,843,702$3,842,158,614$4,222,815,091$3,631,394,205$3,653,323,668$3,713,273,776$3,597,464,054$3,133,829,406$3,156,942,053$2,884,037,369$2,553,544,378$2,413,032,940$2,115,148,115$2,002,495,598$2,240,984,647$1,968,604,088$2,089,743,450$2,321,415,847$1,823,546,050$1,583,978,225$1,121,223,183$1,640,657,903$1,019,065,422$3,448,103,841$3,546,023,625$3,975,178,281$3,974,380,853$3,198,335,975$3,871,455,726$3,755,895,389$3,413,422,162$3,398,033,870$3,355,684,915$
QoQ%17.66%5.09%(6.13%)(9.01%)16.29%(.60%)(1.61%)3.22%14.80%(.73%)9.46%12.94%5.82%14.08%5.63%(10.64%)13.84%(5.80%)(9.98%)27.30%15.12%41.27%(31.66%)61.00%(70.45%)(2.76%)(10.80%).02%24.26%(17.39%)3.08%10.03%.45%1.26%
YoY%5.61%4.38%(1.27%)3.47%17.38%15.88%15.72%28.75%40.88%29.87%49.25%44.02%13.95%22.58%1.22%(13.74%)22.89%24.28%86.38%41.49%78.94%(54.06%)(68.38%)(58.73%)(74.36%)7.81%(8.41%)5.84%16.43%(5.88%)15.37%
Common Shares Outstanding197,904,124197,888,124197,743,624197,743,624197,743,624197,465,699197,263,697197,252,259197,121,318196,416,760195,961,642194,407,642194,407,642194,286,066194,228,477194,228,477194,192,777194,142,415194,123,869194,098,315194,097,504187,786,393184,260,178184,240,079182,138,592182,006,009166,989,575159,485,588159,485,588159,160,785157,954,130157,019,038157,011,139154,843,193153,472,898152,280,208103,269,257268,352,408267,032,219266,756,587244,203,443227,204,958224,312,453223,790,809210,954,074136,046,637136,046,637135,833,637135,833,637
QoQ%.01%.07%.00%.00%.14%.10%.01%.07%.36%.23%.80%.00%.06%.03%.00%.02%.03%.01%.01%.00%3.36%1.91%.01%1.15%.07%8.99%4.71%.00%.20%.76%.60%.01%1.40%.89%.78%47.46%(61.52%).49%.10%9.24%7.48%1.29%.23%6.09%55.06%.00%.16%.00%2.61%
YoY%.08%.21%.24%.25%.32%.53%.66%1.46%1.40%1.10%.89%.09%.11%.07%.05%.07%.05%3.39%5.35%5.35%6.57%3.18%10.34%15.52%14.20%14.35%5.72%1.57%1.58%2.79%2.92%3.11%52.04%(42.30%)(42.53%)(42.91%)(57.71%)18.11%19.05%19.20%15.76%67.01%64.88%64.75%55.30%2.77%
Price to Sales.10x.09x.08x.08x.09x.07x.08x.08x.08x.07x.06x.06x.05x.04x.04x.04x.05x.05x.06x.08x.08x.07x.04x.06x.03x.10x.11x.12x.12x.09x.12x.13x.12x.13x.14x
Price to Earnings17.22x14.64x19.39x28.25x29.12x35.26x22.01x22.92x21.04x15.83x16.62x12.43x11.88x14.36x10.17x17.72x172.38x32.27x--21.97x----10.42x7.66x7.89x8.93x9.55x----55.01x
Price to Book----
Total Revenue10,565,000,000$11,578,000,000$10,642,000,000$11,477,000,000$12,035,000,000$12,456,000,000$12,757,000,000$11,639,000,000$11,322,000,000$12,071,000,000$11,602,000,000$12,341,000,000$12,952,000,000$14,336,000,000$16,359,000,000$13,694,000,000$12,989,000,000$10,776,000,000$9,930,000,000$8,383,000,000$5,963,000,000$5,833,000,000$3,225,000,000$8,269,000,000$9,154,000,000$7,886,000,000$8,253,000,000$8,375,000,000$8,786,000,000$8,792,000,000$8,080,000,000$8,398,000,000$7,605,000,000$5,873,000,000$6,078,000,000$6,667,000,000$5,952,000,000$5,170,000,000$4,950,000,000$4,111,000,000$4,996,000,000$5,551,000,000$6,663,000,000$5,942,000,000$9,459,000,000$11,127,000,000$11,195,000,000$11,684,000,000$
QoQ%(8.75%)8.80%(7.28%)(4.64%)(3.38%)(2.36%)9.61%2.80%(6.21%)4.04%(5.99%)(4.72%)(9.65%)(12.37%)19.46%5.43%20.54%8.52%18.45%40.58%2.23%80.87%(61.00%)(9.67%)16.08%(4.45%)(1.46%)(4.68%)(.07%)8.81%(3.79%)10.43%29.49%(3.37%)(8.84%)12.01%15.13%4.44%20.41%(17.71%)(10.00%)(16.69%)12.13%(37.18%)(14.99%)(.61%)(4.19%)9.91%
YoY%(12.21%)(7.05%)(16.58%)(1.39%)6.30%3.19%9.96%(5.69%)(12.59%)(15.80%)(29.08%)(9.88%)(.29%)33.04%64.74%63.35%117.83%84.74%207.91%1.38%(34.86%)(26.03%)(60.92%)(1.27%)4.19%(10.31%)2.14%(.27%)15.53%49.70%32.94%25.96%27.77%13.60%22.79%62.18%19.14%(6.86%)(25.71%)(30.82%)(47.18%)(50.11%)(40.48%)(49.14%)(11.02%)3.97%8.74%10.02%
TTM44,262,000,000$45,732,000,000$46,610,000,000$48,725,000,000$48,887,000,000$48,174,000,000$47,789,000,000$46,634,000,000$47,336,000,000$48,966,000,000$51,231,000,000$55,988,000,000$57,341,000,000$57,378,000,000$53,818,000,000$47,389,000,000$42,078,000,000$35,052,000,000$30,109,000,000$23,404,000,000$23,290,000,000$26,481,000,000$28,534,000,000$33,562,000,000$33,668,000,000$33,300,000,000$34,206,000,000$34,033,000,000$34,056,000,000$32,875,000,000$29,956,000,000$27,954,000,000$26,223,000,000$24,570,000,000$23,867,000,000$22,739,000,000$20,183,000,000$19,227,000,000$19,608,000,000$21,321,000,000$23,152,000,000$27,615,000,000$33,191,000,000$37,723,000,000$43,465,000,000$44,637,000,000$44,212,000,000$43,312,000,000$
TTM_QoQ%(3.21%)(1.88%)(4.34%)(.33%)1.48%.81%2.48%(1.48%)(3.33%)(4.42%)(8.50%)(2.36%)(.06%)6.62%13.57%12.62%20.05%16.42%28.65%.49%(12.05%)(7.20%)(14.98%)(.32%)1.11%(2.65%).51%(.07%)3.59%9.74%7.16%6.60%6.73%2.95%4.96%12.66%4.97%(1.94%)(8.03%)(7.91%)(16.16%)(16.80%)(12.01%)(13.21%)(2.63%).96%2.08%2.52%
TTM_YoY%(9.46%)(5.07%)(2.47%)4.48%3.28%(1.62%)(6.72%)(16.71%)(17.45%)(14.66%)(4.81%)18.15%36.27%63.69%78.74%102.48%80.67%32.37%5.52%(30.27%)(30.83%)(20.48%)(16.58%)(1.38%)(1.14%)1.29%14.19%21.75%29.87%33.80%25.51%22.93%29.93%27.79%21.72%6.65%(12.82%)(30.38%)(40.92%)(43.48%)(46.73%)(38.13%)(24.93%)(12.90%)2.88%8.72%11.34%
Gross Margin9.41%8.58%8.31%6.24%7.97%7.35%7.20%6.20%3.15%7.99%9.12%8.25%7.39%8.82%6.33%6.64%9.45%6.51%6.58%11.82%8.92%12.45%21.71%10.91%10.05%13.07%12.23%15.00%20.84%11.65%6.55%10.47%11.30%9.30%12.47%16.11%12.08%14.33%14.67%18.56%17.23%8.77%5.57%8.63%7.02%4.76%4.36%5.21%
QoQ.83%.27%2.07%(1.73%).61%.15%1.00%3.05%(4.84%)(1.13%).87%.86%(1.44%)2.50%(.31%)(2.82%)2.94%(.06%)(5.25%)2.90%(3.52%)(9.26%)10.80%.86%(3.02%).85%(2.77%)(5.84%)9.19%5.10%(3.92%)(.83%)2.00%(3.17%)(3.64%)4.03%(2.25%)(.33%)(3.89%)1.33%8.46%3.21%(3.07%)1.61%2.26%.40%(.85%).26%
YoY1.44%1.22%1.10%.04%4.82%(.64%)(1.92%)(2.05%)(4.24%)(.83%)2.79%1.61%(2.07%)2.31%(.25%)(5.18%).53%(5.93%)(15.13%).91%(1.13%)(.63%)9.48%(4.09%)(10.79%)1.43%5.68%4.53%9.55%2.35%(5.92%)(5.64%)(.79%)(5.04%)(2.20%)(2.45%)(5.15%)5.56%9.10%9.93%10.21%4.01%1.21%3.42%2.06%.95%(.35%)(1.83%)
Operating Income354,000,000$483,000,000$237,000,000$353,000,000$(17,000,000$)195,000,000$330,000,000$355,000,000$171,000,000$232,000,000$375,000,000$471,000,000$(40,000,000$)624,000,000$408,000,000$291,000,000$596,000,000$(40,000,000$)(239,000,000$)524,000,000$(67,000,000$)251,000,000$208,000,000$(2,775,000,000$)329,000,000$490,000,000$449,000,000$713,000,000$1,314,000,000$492,000,000$86,000,000$380,000,000$260,000,000$43,000,000$256,000,000$589,000,000$217,000,000$348,000,000$145,000,000$281,000,000$343,000,000$335,000,000$210,000,000$370,000,000$529,000,000$405,000,000$366,000,000$494,000,000$
QoQ%(26.71%)103.80%(32.86%)2,176.47%(108.72%)(40.91%)(7.04%)107.60%(26.29%)(38.13%)(20.38%)1,277.50%(106.41%)52.94%40.21%(51.17%)1,590.00%83.26%(145.61%)882.09%(126.69%)20.67%107.50%(943.47%)(32.86%)9.13%(37.03%)(45.74%)167.07%472.09%(77.37%)46.15%504.65%(83.20%)(56.54%)171.43%(37.64%)140.00%(48.40%)(18.08%)2.39%59.52%(43.24%)(30.06%)30.62%10.66%(25.91%)26.34%
YoY%2,182.35%147.69%(28.18%)(.56%)(109.94%)(15.95%)(12.00%)(24.63%)527.50%(62.82%)(8.09%)61.86%(106.71%)1,660.00%270.71%(44.47%)989.55%(115.94%)(214.90%)118.88%(120.37%)(48.78%)(53.68%)(489.20%)(74.96%)(.41%)422.09%87.63%405.39%1,044.19%(66.41%)(35.48%)19.82%(87.64%)76.55%109.61%(36.74%)3.88%(30.95%)(24.05%)(35.16%)(17.28%)(42.62%)(25.10%)35.29%36.82%(3.94%)(24.58%)
TTM1,427,000,000$1,056,000,000$768,000,000$861,000,000$863,000,000$1,051,000,000$1,088,000,000$1,133,000,000$1,249,000,000$1,038,000,000$1,430,000,000$1,463,000,000$1,283,000,000$1,919,000,000$1,255,000,000$608,000,000$841,000,000$178,000,000$469,000,000$916,000,000$(2,383,000,000$)(1,987,000,000$)(1,748,000,000$)(1,507,000,000$)1,981,000,000$2,966,000,000$2,968,000,000$2,605,000,000$2,272,000,000$1,218,000,000$769,000,000$939,000,000$1,148,000,000$1,105,000,000$1,410,000,000$1,299,000,000$991,000,000$1,117,000,000$1,104,000,000$1,169,000,000$1,258,000,000$1,444,000,000$1,514,000,000$1,670,000,000$1,794,000,000$1,656,000,000$1,547,000,000$1,562,000,000$
TTM_QoQ%35.13%37.50%(10.80%)(.23%)(17.89%)(3.40%)(3.97%)(9.29%)20.33%(27.41%)(2.26%)14.03%(33.14%)52.91%106.41%(27.71%)372.47%(62.05%)(48.80%)138.44%(19.93%)(13.67%)(15.99%)(176.07%)(33.21%)(.07%)13.94%14.66%86.54%58.39%(18.10%)(18.21%)3.89%(21.63%)8.55%31.08%(11.28%)1.18%(5.56%)(7.08%)(12.88%)(4.62%)(9.34%)(6.91%)8.33%7.05%(.96%)(9.34%)
TTM_YoY%65.35%.48%(29.41%)(24.01%)(30.91%)1.25%(23.92%)(22.56%)(2.65%)(45.91%)13.94%140.63%52.56%978.09%167.59%(33.62%)135.29%108.96%126.83%160.78%(220.29%)(166.99%)(158.90%)(157.85%)(12.81%)143.51%285.96%177.42%97.91%10.23%(45.46%)(27.71%)15.84%(1.07%)27.72%11.12%(21.22%)(22.65%)(27.08%)(30.00%)(29.88%)(12.80%)(2.13%)6.91%4.12%(4.44%)(8.14%)
Operating Margin3.35%4.17%2.23%3.08%(.14%)1.57%2.59%3.05%1.51%1.92%3.23%3.82%(.31%)4.35%2.49%2.13%4.59%(.37%)(2.41%)6.25%(1.12%)4.30%6.45%(33.56%)3.59%6.21%5.44%8.51%14.96%5.60%1.06%4.53%3.42%.73%4.21%8.84%3.65%6.73%2.93%6.84%6.87%6.04%3.15%6.23%5.59%3.64%3.27%4.23%
QoQ(.82%)1.95%(.85%)3.22%(1.71%)(1.02%)(.46%)1.54%(.41%)(1.31%)(.59%)4.13%(4.66%)1.86%.37%(2.46%)4.96%2.04%(8.66%)7.38%(5.43%)(2.15%)40.01%(37.15%)(2.62%).77%(3.07%)(6.44%)9.36%4.53%(3.46%)1.11%2.69%(3.48%)(4.62%)5.19%(3.09%)3.80%(3.91%)(.03%).83%2.88%(3.08%).63%1.95%.37%(.96%).55%
YoY3.49%2.61%(.36%).03%(1.65%)(.36%)(.65%)(.77%)1.82%(2.43%).74%1.69%(4.90%)4.72%4.90%(4.13%)5.71%(4.67%)(8.86%)39.81%(4.72%)(1.91%)1.01%(42.07%)(11.36%).62%4.38%3.99%11.54%4.86%(3.15%)(4.31%)(.23%)(6.00%)1.28%2.00%(3.22%).70%(.22%).61%1.27%2.40%(.12%)2.00%1.92%.87%(.43%)(1.94%)
Net Income408,000,000$504,000,000$283,000,000$492,000,000$116,000,000$301,000,000$316,000,000$336,000,000$381,000,000$268,000,000$333,000,000$443,000,000$295,000,000$420,000,000$239,000,000$209,000,000$470,000,000$(50,000,000$)(212,000,000$)392,000,000$(23,000,000$)139,000,000$137,000,000$(2,692,000,000$)291,000,000$431,000,000$426,000,000$914,000,000$1,062,000,000$676,000,000$96,000,000$273,000,000$(647,000,000$)31,000,000$174,000,000$402,000,000$122,000,000$279,000,000$82,000,000$177,000,000$216,000,000$228,000,000$103,000,000$262,000,000$370,000,000$311,000,000$275,000,000$372,000,000$
QoQ%(19.05%)78.09%(42.48%)324.14%(61.46%)(4.75%)(5.95%)(11.81%)42.16%(19.52%)(24.83%)50.17%(29.76%)75.73%14.35%(55.53%)1,040.00%76.42%(154.08%)1,804.35%(116.55%)1.46%105.09%(1,025.09%)(32.48%)1.17%(53.39%)(13.94%)57.10%604.17%(64.84%)142.20%(2,187.10%)(82.18%)(56.72%)229.51%(56.27%)240.24%(53.67%)(18.06%)(5.26%)121.36%(60.69%)(29.19%)18.97%13.09%(26.08%)21.97%
YoY%251.72%67.44%(10.44%)46.43%(69.55%)12.31%(5.11%)(24.15%)29.15%(36.19%)39.33%111.96%(37.23%)940.00%212.74%(46.68%)2,143.48%(135.97%)(254.75%)114.56%(107.90%)(67.75%)(67.84%)(394.53%)(72.60%)(36.24%)343.75%234.80%264.14%2,080.65%(44.83%)(32.09%)(630.33%)(88.89%)112.20%127.12%(43.52%)22.37%(20.39%)(32.44%)(41.62%)(26.69%)(62.55%)(29.57%)21.31%31.78%(8.03%)(30.47%)
TTM1,687,000,000$1,395,000,000$1,192,000,000$1,225,000,000$1,069,000,000$1,334,000,000$1,301,000,000$1,318,000,000$1,425,000,000$1,339,000,000$1,491,000,000$1,397,000,000$1,163,000,000$1,338,000,000$868,000,000$417,000,000$600,000,000$107,000,000$296,000,000$645,000,000$(2,439,000,000$)(2,125,000,000$)(1,833,000,000$)(1,544,000,000$)2,062,000,000$2,833,000,000$3,078,000,000$2,748,000,000$2,107,000,000$398,000,000$(247,000,000$)(169,000,000$)(40,000,000$)729,000,000$977,000,000$885,000,000$660,000,000$754,000,000$703,000,000$724,000,000$809,000,000$963,000,000$1,046,000,000$1,218,000,000$1,328,000,000$1,263,000,000$1,188,000,000$1,212,000,000$
TTM_QoQ%20.93%17.03%(2.69%)14.59%(19.87%)2.54%(1.29%)(7.51%)6.42%(10.20%)6.73%20.12%(13.08%)54.15%108.15%(30.50%)460.75%(63.85%)(54.11%)126.45%(14.78%)(15.93%)(18.72%)(174.88%)(27.22%)(7.96%)12.01%30.42%429.40%261.13%(46.15%)(322.50%)(105.49%)(25.38%)10.40%34.09%(12.47%)7.26%(2.90%)(10.51%)(15.99%)(7.94%)(14.12%)(8.28%)5.15%6.31%(1.98%)(11.86%)
TTM_YoY%57.81%4.57%(8.38%)(7.06%)(24.98%)(.37%)(12.74%)(5.66%)22.53%.08%71.77%235.01%93.83%1,150.47%193.24%(35.35%)124.60%105.04%116.15%141.78%(218.28%)(175.01%)(159.55%)(156.19%)(2.14%)611.81%1,346.15%1,726.04%5,367.50%(45.41%)(125.28%)(119.10%)(106.06%)(3.32%)38.98%22.24%(18.42%)(21.70%)(32.79%)(40.56%)(39.08%)(23.75%)(11.95%).50%(3.42%)(9.59%)(10.81%)
Profit Margin3.86%4.35%2.66%4.29%.96%2.42%2.48%2.89%3.37%2.22%2.87%3.59%2.28%2.93%1.46%1.53%3.62%(.46%)(2.14%)4.68%(.39%)2.38%4.25%(32.56%)3.18%5.47%5.16%10.91%12.09%7.69%1.19%3.25%(8.51%).53%2.86%6.03%2.05%5.40%1.66%4.31%4.32%4.11%1.55%4.41%3.91%2.80%2.46%3.18%
QoQ(.49%)1.69%(1.63%)3.32%(1.45%)(.06%)(.41%)(.48%)1.15%(.65%)(.72%)1.31%(.65%)1.47%(.07%)(2.09%)4.08%1.67%(6.81%)5.06%(2.77%)(1.87%)36.80%(35.73%)(2.29%).30%(5.75%)(1.17%)4.40%6.50%(2.06%)11.76%(9.04%)(2.34%)(3.17%)3.98%(3.35%)3.74%(2.65%)(.02%).22%2.56%(2.86%).50%1.12%.34%(.73%).32%
YoY2.90%1.94%.18%1.40%(2.40%).20%(.39%)(.70%)1.09%(.71%)1.41%2.06%(1.34%)3.39%3.60%(3.15%)4.00%(2.85%)(6.38%)37.23%(3.57%)(3.08%)(.91%)(43.47%)(8.91%)(2.22%)3.97%7.66%20.60%7.16%(1.68%)(2.78%)(10.56%)(4.87%)1.21%1.72%(2.27%)1.29%.11%(.10%).41%1.31%(.91%)1.23%1.04%.59%(.45%)(1.85%)
Equity to Common Shareholders(753,000,000$)(1,009,000,000$)(1,081,000,000$)(1,081,000,000$)
QoQ72,000,000$
QoQ%6.66%
YoY328,000,000$72,000,000$
YoY%30.34%6.66%
Dividends Paid354,000,000$356,000,000$343,000,000$388,000,000$339,000,000$335,000,000$321,000,000$324,000,000$294,000,000$283,000,000$268,000,000$268,000,000$275,000,000$220,000,000$235,000,000$188,000,000$158,000,000$136,000,000$157,000,000$138,000,000$162,000,000$138,000,000$164,000,000$233,000,000$260,000,000$243,000,000$267,000,000$207,000,000$232,000,000$208,000,000$232,000,000$171,000,000$177,000,000$315,000,000$315,000,000$315,000,000$307,000,000$369,000,000$368,000,000$375,000,000$379,000,000$373,000,000$367,000,000$346,000,000$346,000,000$333,000,000$317,000,000$309,000,000$
Additional Paid-In Capital QoQ
Treasury Stock
QoQ
Goodwill2,540,000,000$2,532,000,000$2,537,000,000$2,529,000,000$2,521,000,000$2,540,000,000$2,535,000,000$2,543,000,000$2,566,000,000$2,598,000,000$2,596,000,000$2,596,000,000$2,344,000,000$2,353,000,000$2,396,000,000$2,405,000,000$2,405,000,000$2,417,000,000$2,442,000,000$2,435,000,000$2,465,000,000$2,481,000,000$2,502,000,000$2,485,000,000$
QoQ%.32%(.20%).32%.32%(.75%).20%(.32%)(.90%)(1.23%).08%.00%10.75%(.38%)(1.80%)(.37%).00%(.50%)(1.02%).29%(1.22%)(.65%)(.84%).68%(.72%)
YoY%.75%(.32%).08%(.55%)(1.75%)(2.23%)(2.35%)(2.04%)9.47%10.41%8.35%7.94%(2.54%)(2.65%)(1.88%)(1.23%)(2.43%)(2.58%)(2.40%)(2.01%)(1.52%)
Other Intangible Assets1,754,000,000$1,570,000,000$1,636,000,000$1,675,000,000$1,677,000,000$1,674,000,000$1,741,000,000$1,807,000,000$1,875,000,000$1,969,000,000$1,999,000,000$2,073,000,000$2,145,000,000$1,785,000,000$1,839,000,000$1,901,000,000$1,960,000,000$805,000,000$707,000,000$772,000,000$844,000,000$242,000,000$283,000,000$345,000,000$
QoQ184,000,000$(66,000,000$)(39,000,000$)(2,000,000$)3,000,000$(67,000,000$)(66,000,000$)(68,000,000$)(94,000,000$)(30,000,000$)(74,000,000$)(72,000,000$)360,000,000$(54,000,000$)(62,000,000$)(59,000,000$)
Amortization of Intangible Assets
Total Assets31,276,000,000$29,252,000,000$28,300,000,000$28,252,000,000$27,756,000,000$28,357,000,000$28,667,000,000$28,590,000,000$28,597,000,000$28,997,000,000$28,167,000,000$28,739,000,000$29,207,000,000$28,788,000,000$30,228,000,000$31,991,000,000$29,978,000,000$25,627,000,000$26,812,000,000$26,747,000,000$25,951,000,000$25,693,000,000$25,489,000,000$25,166,000,000$29,969,000,000$29,690,000,000$29,033,000,000$28,648,000,000$26,830,000,000$27,290,000,000$27,092,000,000$26,812,000,000$26,753,000,000$27,710,000,000$27,235,000,000$27,508,000,000$26,103,000,000$25,411,000,000$25,075,000,000$24,225,000,000$24,142,000,000$24,088,000,000$24,754,000,000$23,596,000,000$23,923,000,000$22,926,000,000$22,594,000,000$21,808,000,000$
QoQ2,024,000,000$952,000,000$48,000,000$496,000,000$(601,000,000$)(310,000,000$)77,000,000$(7,000,000$)(400,000,000$)830,000,000$(572,000,000$)(468,000,000$)419,000,000$(1,440,000,000$)(1,763,000,000$)2,013,000,000$4,351,000,000$(1,185,000,000$)65,000,000$796,000,000$258,000,000$204,000,000$323,000,000$(4,803,000,000$)279,000,000$657,000,000$385,000,000$1,818,000,000$(460,000,000$)198,000,000$280,000,000$59,000,000$(957,000,000$)475,000,000$(273,000,000$)1,405,000,000$692,000,000$336,000,000$850,000,000$83,000,000$54,000,000$(666,000,000$)1,158,000,000$(327,000,000$)997,000,000$332,000,000$786,000,000$397,000,000$
YoY3,520,000,000$895,000,000$(367,000,000$)(338,000,000$)(841,000,000$)(640,000,000$)500,000,000$(149,000,000$)(610,000,000$)209,000,000$(2,061,000,000$)(3,252,000,000$)(771,000,000$)3,161,000,000$3,416,000,000$5,244,000,000$4,027,000,000$(66,000,000$)1,323,000,000$1,581,000,000$(4,018,000,000$)(3,997,000,000$)(3,544,000,000$)(3,482,000,000$)3,139,000,000$2,400,000,000$1,941,000,000$1,836,000,000$77,000,000$(420,000,000$)(143,000,000$)(696,000,000$)650,000,000$2,299,000,000$2,160,000,000$3,283,000,000$1,961,000,000$1,323,000,000$321,000,000$629,000,000$219,000,000$1,162,000,000$2,160,000,000$1,788,000,000$2,512,000,000$22,926,000,000$
Total Liabilities31,276,000,000$29,252,000,000$28,300,000,000$28,252,000,000$27,756,000,000$28,357,000,000$28,667,000,000$28,590,000,000$28,597,000,000$28,997,000,000$28,167,000,000$28,739,000,000$29,207,000,000$28,788,000,000$30,228,000,000$31,991,000,000$29,978,000,000$25,627,000,000$26,812,000,000$26,747,000,000$25,951,000,000$25,693,000,000$25,489,000,000$25,166,000,000$29,969,000,000$29,690,000,000$29,033,000,000$28,648,000,000$26,830,000,000$27,290,000,000$27,092,000,000$26,812,000,000$26,753,000,000$28,463,000,000$27,235,000,000$27,508,000,000$27,112,000,000$26,492,000,000$25,075,000,000$24,225,000,000$25,223,000,000$24,088,000,000$24,754,000,000$23,596,000,000$23,923,000,000$22,926,000,000$22,594,000,000$21,808,000,000$
QoQ2,024,000,000$952,000,000$48,000,000$496,000,000$(601,000,000$)(310,000,000$)77,000,000$(7,000,000$)(400,000,000$)830,000,000$(572,000,000$)(468,000,000$)419,000,000$(1,440,000,000$)(1,763,000,000$)2,013,000,000$4,351,000,000$(1,185,000,000$)65,000,000$796,000,000$258,000,000$204,000,000$323,000,000$(4,803,000,000$)279,000,000$657,000,000$385,000,000$1,818,000,000$(460,000,000$)198,000,000$280,000,000$59,000,000$(1,710,000,000$)1,228,000,000$(273,000,000$)396,000,000$620,000,000$1,417,000,000$850,000,000$(998,000,000$)1,135,000,000$(666,000,000$)1,158,000,000$(327,000,000$)997,000,000$332,000,000$786,000,000$355,000,000$
YoY3,520,000,000$895,000,000$(367,000,000$)(338,000,000$)(841,000,000$)(640,000,000$)500,000,000$(149,000,000$)(610,000,000$)209,000,000$(2,061,000,000$)(3,252,000,000$)(771,000,000$)3,161,000,000$3,416,000,000$5,244,000,000$4,027,000,000$(66,000,000$)1,323,000,000$1,581,000,000$(4,018,000,000$)(3,997,000,000$)(3,544,000,000$)(3,482,000,000$)3,139,000,000$2,400,000,000$1,941,000,000$1,836,000,000$77,000,000$(1,173,000,000$)(143,000,000$)(696,000,000$)(359,000,000$)1,971,000,000$2,160,000,000$3,283,000,000$1,889,000,000$2,404,000,000$321,000,000$629,000,000$1,300,000,000$1,162,000,000$2,160,000,000$1,788,000,000$2,470,000,000$
Current Ratio.96x1.04x1.00x1.01x.97x1.01x1.00x.97x.98x.95x1.00x.95x.91x1.05x.97x.94x.98x.90x.92x.95x.86x.90x.87x.91x.92x.96x1.00x1.02x1.02x.89x.75x.86x.88x1.00x.94x1.01x.92x.93x.89x.91x.87x.85x.88x.98x.88x.93x.95x.89x
Total Current Assets4,704,000,000$5,577,000,000$4,658,000,000$4,729,000,000$4,776,000,000$5,160,000,000$5,380,000,000$5,004,000,000$4,916,000,000$5,333,000,000$4,660,000,000$5,125,000,000$5,358,000,000$5,576,000,000$6,664,000,000$8,100,000,000$6,140,000,000$4,877,000,000$5,678,000,000$4,426,000,000$3,668,000,000$3,407,000,000$3,163,000,000$3,073,000,000$4,614,000,000$4,678,000,000$4,291,000,000$4,250,000,000$3,536,000,000$4,131,000,000$3,855,000,000$3,965,000,000$4,003,000,000$4,018,000,000$3,531,000,000$4,214,000,000$4,275,000,000$3,776,000,000$3,605,000,000$2,784,000,000$2,972,000,000$2,961,000,000$3,946,000,000$3,455,000,000$4,181,000,000$5,161,000,000$5,170,000,000$4,934,000,000$
QoQ(873,000,000$)919,000,000$(71,000,000$)(47,000,000$)(384,000,000$)(220,000,000$)376,000,000$88,000,000$(417,000,000$)673,000,000$(465,000,000$)(233,000,000$)(218,000,000$)(1,088,000,000$)(1,436,000,000$)1,960,000,000$1,263,000,000$(801,000,000$)1,252,000,000$758,000,000$261,000,000$244,000,000$90,000,000$(1,541,000,000$)(64,000,000$)387,000,000$41,000,000$714,000,000$(595,000,000$)276,000,000$(110,000,000$)(38,000,000$)(15,000,000$)487,000,000$(683,000,000$)(61,000,000$)499,000,000$171,000,000$821,000,000$(188,000,000$)11,000,000$(985,000,000$)491,000,000$(726,000,000$)(980,000,000$)(9,000,000$)236,000,000$(31,000,000$)
Total Current Liabilities4,902,000,000$5,359,000,000$4,648,000,000$4,684,000,000$4,924,000,000$5,126,000,000$5,398,000,000$5,146,000,000$5,005,000,000$5,608,000,000$4,654,000,000$5,368,000,000$5,893,000,000$5,335,000,000$6,876,000,000$8,572,000,000$6,234,000,000$5,399,000,000$6,163,000,000$4,679,000,000$4,255,000,000$3,805,000,000$3,634,000,000$3,359,000,000$5,019,000,000$4,873,000,000$4,301,000,000$4,184,000,000$3,458,000,000$4,658,000,000$5,124,000,000$4,602,000,000$4,533,000,000$4,018,000,000$3,759,000,000$4,158,000,000$4,666,000,000$4,079,000,000$4,031,000,000$3,066,000,000$3,409,000,000$3,480,000,000$4,475,000,000$3,532,000,000$4,756,000,000$5,569,000,000$5,424,000,000$5,556,000,000$
QoQ(457,000,000$)711,000,000$(36,000,000$)(240,000,000$)(202,000,000$)(272,000,000$)252,000,000$141,000,000$(603,000,000$)954,000,000$(714,000,000$)(525,000,000$)558,000,000$(1,541,000,000$)(1,696,000,000$)2,338,000,000$835,000,000$(764,000,000$)1,484,000,000$424,000,000$450,000,000$171,000,000$275,000,000$(1,660,000,000$)146,000,000$572,000,000$117,000,000$726,000,000$(1,200,000,000$)(466,000,000$)522,000,000$69,000,000$515,000,000$259,000,000$(399,000,000$)(508,000,000$)587,000,000$48,000,000$965,000,000$(343,000,000$)(71,000,000$)(995,000,000$)943,000,000$(1,224,000,000$)(813,000,000$)145,000,000$(132,000,000$)143,000,000$
Debt to Asset Ratio1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.00x1.03x1.00x1.00x1.04x1.04x1.00x1.00x1.04x1.00x1.00x1.00x1.00x1.00x1.00x1.00x
Long Term Debt10,633,000,000$8,439,000,000$8,204,000,000$8,204,000,000$7,141,000,000$7,212,000,000$7,211,000,000$7,308,000,000$7,242,000,000$7,296,000,000$7,288,000,000$7,288,000,000$7,237,000,000$7,986,000,000$7,986,000,000$7,986,000,000$8,339,000,000$8,388,000,000$8,389,000,000$9,338,000,000$9,312,000,000$9,381,000,000$9,393,000,000$9,418,000,000$9,138,000,000$9,173,000,000$9,176,000,000$9,177,000,000$9,143,000,000$9,140,000,000$8,966,000,000$9,050,000,000$9,183,000,000$10,489,000,000$10,040,000,000$9,879,000,000$10,124,000,000$10,236,000,000$10,077,000,000$9,744,000,000$10,932,000,000$10,529,000,000$9,697,000,000$9,322,000,000$9,238,000,000$8,144,000,000$7,940,000,000$7,338,000,000$
QoQ2,194,000,000$235,000,000$0$1,063,000,000$(71,000,000$)1,000,000$(97,000,000$)66,000,000$(54,000,000$)8,000,000$0$51,000,000$(749,000,000$)0$0$(353,000,000$)(49,000,000$)(1,000,000$)(949,000,000$)26,000,000$(69,000,000$)(12,000,000$)(25,000,000$)280,000,000$(35,000,000$)(3,000,000$)(1,000,000$)34,000,000$3,000,000$174,000,000$(84,000,000$)(133,000,000$)(1,306,000,000$)449,000,000$161,000,000$(245,000,000$)(112,000,000$)159,000,000$333,000,000$(1,188,000,000$)403,000,000$832,000,000$375,000,000$84,000,000$1,094,000,000$204,000,000$602,000,000$108,000,000$
YoY3,492,000,000$1,227,000,000$993,000,000$896,000,000$(101,000,000$)(84,000,000$)(77,000,000$)20,000,000$5,000,000$(690,000,000$)(698,000,000$)(698,000,000$)(1,102,000,000$)(402,000,000$)(403,000,000$)(1,352,000,000$)(973,000,000$)(993,000,000$)(1,004,000,000$)(80,000,000$)174,000,000$208,000,000$217,000,000$241,000,000$(5,000,000$)33,000,000$210,000,000$127,000,000$(40,000,000$)(1,349,000,000$)(1,074,000,000$)(829,000,000$)(941,000,000$)253,000,000$(37,000,000$)135,000,000$(808,000,000$)(293,000,000$)380,000,000$422,000,000$1,694,000,000$2,385,000,000$1,757,000,000$1,984,000,000$2,008,000,000$
Capital Lease Obligations229,000,000$222,000,000$343,000,000$379,000,000$416,000,000$395,000,000$481,000,000$451,000,000$474,000,000$487,000,000$
Cash and Cash Equivalents329,000,000$1,181,000,000$460,000,000$429,000,000$349,000,000$641,000,000$556,000,000$334,000,000$453,000,000$262,000,000$936,000,000$529,000,000$404,000,000$625,000,000$270,000,000$117,000,000$452,000,000$194,000,000$26,000,000$32,000,000$25,000,000$27,000,000$42,000,000$40,000,000$47,000,000$611,000,000$428,000,000$439,000,000$69,000,000$33,000,000$37,000,000$26,000,000$40,000,000$36,000,000$50,000,000$41,000,000$50,000,000$34,000,000$37,000,000$40,000,000$30,000,000$25,000,000$30,000,000$460,000,000$404,000,000$35,000,000$28,000,000$32,000,000$
QoQ(852,000,000$)721,000,000$31,000,000$80,000,000$(292,000,000$)85,000,000$222,000,000$(119,000,000$)191,000,000$(674,000,000$)407,000,000$125,000,000$(221,000,000$)355,000,000$153,000,000$(335,000,000$)258,000,000$168,000,000$(6,000,000$)7,000,000$(2,000,000$)(15,000,000$)2,000,000$(7,000,000$)(564,000,000$)183,000,000$(11,000,000$)370,000,000$36,000,000$(4,000,000$)11,000,000$(14,000,000$)4,000,000$(14,000,000$)9,000,000$(9,000,000$)16,000,000$(3,000,000$)(3,000,000$)10,000,000$5,000,000$(5,000,000$)(430,000,000$)56,000,000$369,000,000$7,000,000$(4,000,000$)(11,000,000$)
YoY(20,000,000$)540,000,000$(96,000,000$)95,000,000$(104,000,000$)379,000,000$(380,000,000$)(195,000,000$)49,000,000$(363,000,000$)666,000,000$412,000,000$(48,000,000$)431,000,000$244,000,000$85,000,000$427,000,000$167,000,000$(16,000,000$)(8,000,000$)(22,000,000$)(584,000,000$)(386,000,000$)(399,000,000$)(22,000,000$)578,000,000$391,000,000$413,000,000$29,000,000$(3,000,000$)(13,000,000$)(15,000,000$)(10,000,000$)2,000,000$13,000,000$1,000,000$20,000,000$9,000,000$7,000,000$(420,000,000$)(374,000,000$)(10,000,000$)2,000,000$428,000,000$361,000,000$1,000,000$10,000,000$6,000,000$
Interest Expenses95,000,000$96,000,000$97,000,000$95,000,000$98,000,000$100,000,000$99,000,000$99,000,000$107,000,000$106,000,000$106,000,000$107,000,000$107,000,000$107,000,000$113,000,000$108,000,000$108,000,000$114,000,000$108,000,000$103,000,000$101,000,000$104,000,000$110,000,000$111,000,000$106,000,000$120,000,000$134,000,000$127,000,000$129,000,000$131,000,000$116,000,000$118,000,000$116,000,000$114,000,000$112,000,000$109,000,000$107,000,000$103,000,000$88,000,000$85,000,000$81,000,000$
Interest Income