Phillips 66 (PSX)
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 Stock154.23$129.07$136.00$119.29$123.46$113.93$131.44$141.21$163.37$133.12$120.09$95.39$101.34$104.06$80.78$81.99$86.39$72.47$70.01$85.85$81.63$69.94$51.90$72.01$53.64$111.34$102.42$93.50$95.16$86.03$112.71$112.31$95.94$101.27$91.59$
Market Cap of Common Stock61,806,750,513$52,005,030,894$54,960,900,040$48,618,405,272$50,334,437,921$47,051,862,632$55,016,733,414$59,866,280,983$69,893,676,966$58,566,886,144$53,474,627,274$43,770,876,323$47,012,351,189$49,182,108,085$38,859,307,616$39,445,391,132$37,878,696,242$31,749,126,784$30,663,638,454$37,590,886,586$35,666,274,115$30,549,804,939$22,664,556,654$31,444,945,651$23,569,677,736$49,474,772,512$45,937,397,898$42,407,034,021$43,289,529,359$39,670,611,366$52,324,694,919$52,318,147,405$48,088,710,304$51,317,609,118$46,849,272,523$
QoQ%18.85%(5.38%)13.05%(3.41%)6.98%(14.48%)(8.10%)(14.35%)19.34%9.52%22.17%(6.90%)(4.41%)26.57%(1.49%)4.14%19.31%3.54%(18.43%)5.40%16.75%34.79%(27.92%)33.41%(52.36%)7.70%8.33%(2.04%)9.12%(24.18%).01%8.80%(6.29%)9.54%
YoY%22.79%10.53%(.10%)(18.79%)(27.98%)(19.66%)2.88%36.77%48.67%19.08%37.61%10.97%24.11%54.91%26.73%4.93%6.20%3.93%35.29%19.55%51.32%(38.25%)(50.66%)(25.85%)(45.55%)24.71%(12.21%)(18.94%)(9.98%)(22.70%)11.69%
Common Shares Outstanding400,744,022403,579,000402,921,135404,124,265407,581,886411,563,000412,989,227418,569,183423,952,135437,001,000439,955,575445,287,928458,862,316472,214,000472,632,213481,051,097481,100,026440,475,000438,100,273437,989,408437,867,054439,103,000436,800,185436,696,660436,674,707445,171,000444,357,576448,541,697453,551,166461,327,000461,125,321464,262,410465,836,946508,005,000506,740,487511,510,782516,098,240524,147,000520,850,205522,849,327525,581,458536,246,000533,440,280537,659,593541,632,079554,264,000553,513,402558,888,518565,845,802
QoQ%(.70%).16%(.30%)(.85%)(.97%)(.35%)(1.33%)(1.27%)(2.99%)(.67%)(1.20%)(2.96%)(2.83%)(.09%)(1.75%)(.01%)9.22%.54%.03%.03%(.28%).53%.02%.01%(1.91%).18%(.93%)(1.10%)(1.69%).04%(.68%)(.34%)(8.30%).25%(.93%)(.89%)(1.54%).63%(.38%)(.52%)(1.99%).53%(.79%)(.73%)(2.28%).14%(.96%)(1.23%)(5.47%)
YoY%(1.68%)(1.94%)(2.44%)(3.45%)(3.86%)(5.82%)(6.13%)(6.00%)(7.61%)(7.46%)(6.91%)(7.43%)(4.62%)7.21%7.88%9.83%9.87%.31%.30%.30%.27%(1.36%)(1.70%)(2.64%)(3.72%)(3.50%)(3.64%)(3.39%)(2.64%)(9.19%)(9.00%)(9.24%)(9.74%)(3.08%)(2.71%)(2.17%)(1.80%)(2.26%)(2.36%)(2.76%)(2.96%)(3.25%)(3.63%)(3.80%)(4.28%)(7.40%)(7.68%)(8.53%)(8.62%)
Price to Sales.47x.39x.42x.37x.37x.33x.37x.39x.47x.40x.36x.28x.28x.29x.24x.27x.30x.28x.32x.46x.55x.48x.29x.36x.22x.46x.43x.39x.39x.36x.47x.48x.47x.50x.49x
Price to Earnings14.07x11.84x36.71x28.45x27.27x22.33x16.38x11.72x12.07x8.36x7.01x4.01x3.79x4.47x3.74x7.28x14.90x24.31x------63.70x16.12x10.05x7.92x8.21x7.10x7.99x8.90x9.45x10.06x22.68x
Price to Book2.12x1.79x2.04x1.77x1.85x1.72x1.92x2.03x2.35x1.92x1.74x1.46x1.55x1.67x1.38x1.62x1.74x1.66x1.69x2.07x1.98x1.61x1.15x1.52x1.10x1.99x1.85x1.71x1.79x1.61x2.24x2.32x2.19x2.05x2.08x
Total Revenue34,108,000,000$34,515,000,000$33,323,000,000$30,430,000,000$33,685,000,000$35,528,000,000$38,129,000,000$35,811,000,000$38,270,000,000$39,643,000,000$35,090,000,000$34,396,000,000$40,279,000,000$44,955,000,000$48,577,000,000$36,179,000,000$32,604,000,000$30,243,000,000$27,002,000,000$21,627,000,000$16,409,000,000$15,929,000,000$10,913,000,000$20,878,000,000$29,125,000,000$27,218,000,000$27,847,000,000$23,103,000,000$29,098,000,000$29,788,000,000$28,980,000,000$23,595,000,000$29,746,000,000$25,627,000,000$24,087,000,000$22,894,000,000$23,397,000,000$21,624,000,000$21,849,000,000$17,409,000,000$21,893,000,000$25,792,000,000$28,512,000,000$22,778,000,000$34,963,000,000$40,417,000,000$45,549,000,000$40,283,000,000$
QoQ%(1.18%)3.58%9.51%(9.66%)(5.19%)(6.82%)6.47%(6.43%)(3.46%)12.98%2.02%(14.61%)(10.40%)(7.46%)34.27%10.97%7.81%12.00%24.85%31.80%3.01%45.96%(47.73%)(28.32%)7.01%(2.26%)20.53%(20.60%)(2.32%)2.79%22.82%(20.68%)16.07%6.39%5.21%(2.15%)8.20%(1.03%)25.50%(20.48%)(15.12%)(9.54%)25.17%(34.85%)(13.49%)(11.27%)13.07%(6.43%)
YoY%1.26%(2.85%)(12.61%)(15.03%)(11.98%)(10.38%)8.66%4.11%(4.99%)(11.82%)(27.76%)(4.93%)23.54%48.65%79.90%67.29%98.70%89.86%147.43%3.59%(43.66%)(41.48%)(60.81%)(9.63%).09%(8.63%)(3.91%)(2.09%)(2.18%)16.24%20.31%3.06%27.14%18.51%10.24%31.51%6.87%(16.16%)(23.37%)(23.57%)(37.38%)(36.19%)(37.40%)(43.46%)(18.78%)(8.45%)5.46%(2.25%)
TTM132,376,000,000$131,953,000,000$132,966,000,000$137,772,000,000$143,153,000,000$147,738,000,000$151,853,000,000$148,814,000,000$147,399,000,000$149,408,000,000$154,720,000,000$168,207,000,000$169,990,000,000$162,315,000,000$147,603,000,000$126,028,000,000$111,476,000,000$95,281,000,000$80,967,000,000$64,878,000,000$64,129,000,000$76,845,000,000$88,134,000,000$105,068,000,000$107,293,000,000$107,266,000,000$109,836,000,000$110,969,000,000$111,461,000,000$112,109,000,000$107,948,000,000$103,055,000,000$102,354,000,000$96,005,000,000$92,002,000,000$89,764,000,000$84,279,000,000$82,775,000,000$86,943,000,000$93,606,000,000$98,975,000,000$112,045,000,000$126,670,000,000$143,707,000,000$161,212,000,000$169,298,000,000$173,027,000,000$170,668,000,000$
TTM_QoQ%.32%(.76%)(3.49%)(3.76%)(3.10%)(2.71%)2.04%.96%(1.35%)(3.43%)(8.02%)(1.05%)4.73%9.97%17.12%13.05%17.00%17.68%24.80%1.17%(16.55%)(12.81%)(16.12%)(2.07%).03%(2.34%)(1.02%)(.44%)(.58%)3.86%4.75%.69%6.61%4.35%2.49%6.51%1.82%(4.79%)(7.12%)(5.43%)(11.67%)(11.55%)(11.86%)(10.86%)(4.78%)(2.16%)1.38%(.54%)
TTM_YoY%(7.53%)(10.68%)(12.44%)(7.42%)(2.88%)(1.12%)(1.85%)(11.53%)(13.29%)(7.95%)4.82%33.47%52.49%70.35%82.30%94.25%73.83%23.99%(8.13%)(38.25%)(40.23%)(28.36%)(19.76%)(5.32%)(3.74%)(4.32%)1.75%7.68%8.90%16.77%17.33%14.81%21.45%15.98%5.82%(4.10%)(14.85%)(26.12%)(31.36%)(34.86%)(38.61%)(33.82%)(26.79%)(15.80%)(6.05%)(1.78%)1.09%(2.32%)
Gross Margin14.57%12.45%12.74%9.10%8.70%9.38%9.18%9.56%11.57%13.40%12.88%14.70%12.74%14.03%12.21%7.42%10.16%8.97%6.61%7.22%7.67%8.92%11.96%11.68%10.34%12.54%11.83%8.87%15.25%11.42%11.16%10.41%19.61%24.05%23.81%86.74%86.51%84.48%83.94%80.70%84.28%86.38%87.85%85.24%89.56%90.65%91.78%91.26%
QoQ2.13%(.30%)3.64%.40%(.68%).20%(.38%)(2.00%)(1.84%).52%(1.82%)1.95%(1.29%)1.82%4.79%(2.75%)1.19%2.37%(.62%)(.45%)(1.24%)(3.04%).28%1.34%(2.20%).71%2.96%(6.39%)3.83%.27%.74%(9.19%)(4.45%).25%(62.93%).23%2.04%.53%3.24%(3.58%)(2.10%)(1.48%)2.61%(4.32%)(1.09%)(1.14%).53%(.35%)
YoY5.87%3.06%3.56%(.46%)(2.86%)(4.02%)(3.70%)(5.13%)(1.18%)(.63%).67%7.28%2.58%5.06%5.61%.20%2.49%.06%(5.35%)(4.46%)(2.67%)(3.62%).13%2.81%(4.91%)1.11%.67%(1.55%)(4.35%)(12.63%)(12.65%)(76.33%)(66.91%)(60.42%)(60.14%)6.04%2.23%(1.90%)(3.91%)(4.54%)(5.28%)(4.27%)(3.93%)(6.02%)(2.06%)(1.27%)(.28%)(.84%)
Operating Income
QoQ%
YoY%
TTM
TTM_QoQ%
TTM_YoY%
Operating Margin
QoQ
YoY
Net Income2,927,000,000$167,000,000$908,000,000$526,000,000$25,000,000$369,000,000$1,020,000,000$761,000,000$1,285,000,000$2,143,000,000$1,734,000,000$2,077,000,000$2,012,000,000$5,540,000,000$3,182,000,000$657,000,000$1,371,000,000$488,000,000$374,000,000$(639,000,000$)(494,000,000$)(726,000,000$)(67,000,000$)(2,427,000,000$)810,000,000$793,000,000$1,504,000,000$270,000,000$2,316,000,000$1,568,000,000$1,404,000,000$585,000,000$3,255,000,000$849,000,000$581,000,000$563,000,000$194,000,000$536,000,000$516,000,000$398,000,000$666,000,000$1,592,000,000$1,025,000,000$997,000,000$1,158,000,000$1,189,000,000$872,000,000$1,578,000,000$
QoQ%1,652.70%(81.61%)72.62%2,004.00%(93.23%)(63.82%)34.03%(40.78%)(40.04%)23.59%(16.51%)3.23%(63.68%)74.10%384.32%(52.08%)180.94%30.48%158.53%(29.35%)31.96%(983.58%)97.24%(399.63%)2.14%(47.27%)457.04%(88.34%)47.70%11.68%140.00%(82.03%)283.39%46.13%3.20%190.21%(63.81%)3.88%29.65%(40.24%)(58.17%)55.32%2.81%(13.90%)(2.61%)36.35%(44.74%)89.44%
YoY%11,608.00%(54.74%)(10.98%)(30.88%)(98.05%)(82.78%)(41.18%)(63.36%)(36.13%)(61.32%)(45.51%)216.13%46.75%1,035.25%750.80%202.82%377.53%167.22%658.21%73.67%(160.99%)(191.55%)(104.46%)(998.89%)(65.03%)(49.43%)7.12%(53.85%)(28.85%)84.69%141.65%3.91%1,577.84%58.40%12.60%41.46%(70.87%)(66.33%)(49.66%)(60.08%)(42.49%)33.89%17.55%(36.82%)39.02%120.19%(9.17%)11.92%
TTM4,528,000,000$1,626,000,000$1,828,000,000$1,940,000,000$2,175,000,000$3,435,000,000$5,209,000,000$5,923,000,000$7,239,000,000$7,966,000,000$11,363,000,000$12,811,000,000$11,391,000,000$10,750,000,000$5,698,000,000$2,890,000,000$1,594,000,000$(271,000,000$)(1,485,000,000$)(1,926,000,000$)(3,714,000,000$)(2,410,000,000$)(891,000,000$)680,000,000$3,377,000,000$4,883,000,000$5,658,000,000$5,558,000,000$5,873,000,000$6,812,000,000$6,093,000,000$5,270,000,000$5,248,000,000$2,187,000,000$1,874,000,000$1,809,000,000$1,644,000,000$2,116,000,000$3,172,000,000$3,681,000,000$4,280,000,000$4,772,000,000$4,369,000,000$4,216,000,000$4,797,000,000$4,472,000,000$3,823,000,000$3,911,000,000$
TTM_QoQ%178.48%(11.05%)(5.77%)(10.81%)(36.68%)(34.06%)(12.06%)(18.18%)(9.13%)(29.90%)(11.30%)12.47%5.96%88.66%97.16%81.31%688.19%81.75%22.90%48.14%(54.11%)(170.48%)(231.03%)(79.86%)(30.84%)(13.70%)1.80%(5.36%)(13.78%)11.80%15.62%.42%139.96%16.70%3.59%10.04%(22.31%)(33.29%)(13.83%)(14.00%)(10.31%)9.22%3.63%(12.11%)7.27%16.98%(2.25%)4.49%
TTM_YoY%108.18%(52.66%)(64.91%)(67.25%)(69.95%)(56.88%)(54.16%)(53.77%)(36.45%)(25.90%)99.42%343.29%614.62%4,066.79%483.70%250.05%142.92%88.76%(66.67%)(383.24%)(209.98%)(149.36%)(115.75%)(87.77%)(42.50%)(28.32%)(7.14%)5.47%11.91%211.48%225.13%191.32%219.22%3.36%(40.92%)(50.86%)(61.59%)(55.66%)(27.40%)(12.69%)(10.78%)6.71%14.28%7.80%28.16%23.54%(18.33%)(20.23%)
Profit Margin8.58%.48%2.73%1.73%.07%1.04%2.68%2.13%3.36%5.41%4.94%6.04%5.00%12.32%6.55%1.82%4.21%1.61%1.39%(2.96%)(3.01%)(4.56%)(.61%)(11.63%)2.78%2.91%5.40%1.17%7.96%5.26%4.85%2.48%10.94%3.31%2.41%2.46%.83%2.48%2.36%2.29%3.04%6.17%3.60%4.38%3.31%2.94%1.91%3.92%
QoQ8.10%(2.24%)1.00%1.66%(.97%)(1.64%).55%(1.23%)(2.05%).46%(1.10%)1.04%(7.33%)5.77%4.73%(2.39%)2.59%.23%4.34%.06%1.55%(3.94%)11.01%(14.41%)(.13%)(2.49%)4.23%(6.79%)2.70%.42%2.37%(8.46%)7.63%.90%(.05%)1.63%(1.65%).12%.08%(.76%)(3.13%)2.58%(.78%)1.07%.37%1.03%(2.00%)1.98%
YoY8.51%(.56%).05%(.40%)(3.28%)(4.37%)(2.27%)(3.91%)(1.64%)(6.92%)(1.61%)4.22%.79%10.71%5.17%4.77%7.22%6.17%2.00%8.67%(5.79%)(7.47%)(6.02%)(12.79%)(5.18%)(2.35%).56%(1.31%)(2.98%)1.95%2.43%.02%10.11%.83%.05%.17%(2.21%)(3.69%)(1.23%)(2.09%)(.27%)3.23%1.68%.46%1.38%1.72%(.31%).50%
Equity to Common Shareholders29,093,000,000$26,917,000,000$27,491,000,000$27,273,000,000$27,408,000,000$28,722,000,000$29,455,000,000$29,726,000,000$30,583,000,000$30,821,000,000$29,898,000,000$30,249,000,000$29,494,000,000$28,233,000,000$24,276,000,000$21,815,000,000$19,166,000,000$18,139,000,000$18,149,000,000$17,979,000,000$18,984,000,000$19,722,000,000$20,715,000,000$21,372,000,000$24,910,000,000$24,857,000,000$24,752,000,000$24,217,000,000$24,653,000,000$23,319,000,000$22,536,000,000$21,923,000,000$25,085,000,000$22,523,000,000$22,368,000,000$22,364,000,000$22,390,000,000$22,905,000,000$22,842,000,000$22,788,000,000$23,100,000,000$23,194,000,000$22,389,000,000$21,760,000,000$21,590,000,000$21,746,000,000$21,511,000,000$21,385,000,000$
QoQ2,176,000,000$(574,000,000$)218,000,000$(135,000,000$)(1,314,000,000$)(733,000,000$)(271,000,000$)(857,000,000$)(238,000,000$)923,000,000$(351,000,000$)755,000,000$1,261,000,000$3,957,000,000$2,461,000,000$2,649,000,000$1,027,000,000$(10,000,000$)170,000,000$(1,005,000,000$)(738,000,000$)(993,000,000$)(657,000,000$)(3,538,000,000$)53,000,000$105,000,000$535,000,000$(436,000,000$)1,334,000,000$783,000,000$613,000,000$(3,162,000,000$)2,562,000,000$155,000,000$4,000,000$(26,000,000$)(515,000,000$)63,000,000$54,000,000$(312,000,000$)(94,000,000$)805,000,000$629,000,000$170,000,000$(156,000,000$)235,000,000$126,000,000$(565,000,000$)
QoQ%8.08%(2.09%).80%(.49%)(4.58%)(2.49%)(.91%)(2.80%)(.77%)3.09%(1.16%)2.56%4.47%16.30%11.28%13.82%5.66%(.06%).95%(5.29%)(3.74%)(4.79%)(3.07%)(14.20%).21%.42%2.21%(1.77%)5.72%3.47%2.80%(12.61%)11.38%.69%.02%(.12%)(2.25%).28%.24%(1.35%)(.41%)3.60%2.89%.79%(.72%)1.09%.59%(2.57%)
YoY1,685,000,000$(1,805,000,000$)(1,964,000,000$)(2,453,000,000$)(3,175,000,000$)(2,099,000,000$)(443,000,000$)(523,000,000$)1,089,000,000$2,588,000,000$5,622,000,000$8,434,000,000$10,328,000,000$10,094,000,000$6,127,000,000$3,836,000,000$182,000,000$(1,583,000,000$)(2,566,000,000$)(3,393,000,000$)(5,926,000,000$)(5,135,000,000$)(4,037,000,000$)(2,845,000,000$)257,000,000$1,538,000,000$2,216,000,000$2,294,000,000$(432,000,000$)796,000,000$168,000,000$(441,000,000$)2,695,000,000$(382,000,000$)(474,000,000$)(424,000,000$)(710,000,000$)(289,000,000$)453,000,000$1,028,000,000$1,510,000,000$1,448,000,000$878,000,000$375,000,000$(360,000,000$)196,000,000$(144,000,000$)41,000,000$
YoY%6.15%(6.28%)(6.67%)(8.25%)(10.38%)(6.81%)(1.48%)(1.73%)3.69%9.17%23.16%38.66%53.89%55.65%33.76%21.34%.96%(8.03%)(12.39%)(15.88%)(23.79%)(20.66%)(16.31%)(11.75%)1.04%6.60%9.83%10.46%(1.72%)3.53%.75%(1.97%)12.04%(1.67%)(2.08%)(1.86%)(3.07%)(1.25%)2.02%4.72%6.99%6.66%4.08%1.75%(1.64%).91%(.67%).19%
Dividends Paid523,000,000$512,000,000$568,000,000$483,000,000$496,000,000$490,000,000$505,000,000$461,000,000$480,000,000$480,000,000$541,000,000$544,000,000$537,000,000$469,000,000$491,000,000$481,000,000$488,000,000$475,000,000$476,000,000$470,000,000$481,000,000$467,000,000$459,000,000$457,000,000$463,000,000$461,000,000$467,000,000$420,000,000$428,000,000$420,000,000$423,000,000$372,000,000$390,000,000$356,000,000$390,000,000$350,000,000$358,000,000$329,000,000$329,000,000$296,000,000$298,000,000$300,000,000$302,000,000$272,000,000$275,000,000$277,000,000$281,000,000$229,000,000$
Additional Paid-In Capital QoQ
Treasury Stock15,276,000,000$14,526,000,000$13,802,000,000$13,736,000,000$17,116,000,000$17,116,000,000$17,116,000,000$17,116,000,000$17,116,000,000$17,116,000,000$17,116,000,000$17,116,000,000$16,673,000,000$16,261,000,000$15,822,000,000$15,367,000,000$15,023,000,000$14,526,000,000$14,121,000,000$13,891,000,000$10,378,000,000$9,915,000,000$9,454,000,000$9,073,000,000$8,788,000,000$8,558,000,000$8,379,000,000$8,137,000,000$7,746,000,000$7,340,000,000$6,967,000,000$6,633,000,000$6,234,000,000$5,702,000,000$5,208,000,000$4,592,000,000$
QoQ750,000,000$724,000,000$66,000,000$(3,380,000,000$)0$0$0$0$0$0$0$443,000,000$412,000,000$439,000,000$455,000,000$344,000,000$497,000,000$405,000,000$230,000,000$3,513,000,000$463,000,000$461,000,000$381,000,000$285,000,000$230,000,000$179,000,000$242,000,000$391,000,000$406,000,000$373,000,000$334,000,000$399,000,000$532,000,000$494,000,000$616,000,000$1,990,000,000$
Goodwill1,433,000,000$1,433,000,000$1,433,000,000$1,575,000,000$1,575,000,000$1,574,000,000$1,553,000,000$1,553,000,000$1,550,000,000$1,555,000,000$1,486,000,000$1,486,000,000$1,486,000,000$1,486,000,000$1,486,000,000$1,484,000,000$1,484,000,000$1,425,000,000$1,425,000,000$1,425,000,000$1,425,000,000$1,425,000,000$1,425,000,000$1,425,000,000$3,270,000,000$3,270,000,000$3,270,000,000$3,270,000,000$3,270,000,000$3,270,000,000$3,270,000,000$3,270,000,000$3,270,000,000$3,270,000,000$3,270,000,000$3,270,000,000$3,270,000,000$3,267,000,000$3,275,000,000$3,275,000,000$3,275,000,000$3,275,000,000$3,275,000,000$3,274,000,000$3,274,000,000$3,275,000,000$3,140,000,000$3,141,000,000$
QoQ%.00%.00%(9.02%).00%.06%1.35%.00%.19%(.32%)4.64%.00%.00%.00%.00%.14%.00%4.14%.00%.00%.00%.00%.00%.00%(56.42%).00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.09%(.24%).00%.00%.00%.00%.03%.00%(.03%)4.30%(.03%)1.45%
YoY%(9.02%)(8.96%)(7.73%)1.42%1.61%1.22%4.51%4.51%4.31%4.64%.00%.14%.14%4.28%4.28%4.14%4.14%.00%.00%.00%(56.42%)(56.42%)(56.42%)(56.42%).00%.00%.00%.00%.00%.00%.00%.00%.00%.09%(.15%)(.15%)(.15%)(.24%).00%.03%.03%.00%4.30%4.23%5.75%1.46%(2.73%)(6.07%)
Other Intangible Assets978,000,000$1,029,000,000$1,060,000,000$1,167,000,000$1,161,000,000$1,157,000,000$901,000,000$911,000,000$920,000,000$926,000,000$786,000,000$793,000,000$831,000,000$845,000,000$812,000,000$819,000,000$813,000,000$822,000,000$825,000,000$836,000,000$843,000,000$849,000,000$874,000,000$880,000,000$869,000,000$872,000,000$871,000,000$864,000,000$869,000,000$874,000,000$866,000,000$871,000,000$876,000,000$884,000,000$889,000,000$895,000,000$888,000,000$892,000,000$896,000,000$901,000,000$906,000,000$879,000,000$880,000,000$882,000,000$900,000,000$819,000,000$735,000,000$737,000,000$
QoQ(51,000,000$)(31,000,000$)(107,000,000$)6,000,000$4,000,000$256,000,000$(10,000,000$)(9,000,000$)(6,000,000$)140,000,000$(7,000,000$)(38,000,000$)(14,000,000$)33,000,000$(7,000,000$)6,000,000$(9,000,000$)(3,000,000$)(11,000,000$)(7,000,000$)(6,000,000$)(25,000,000$)(6,000,000$)11,000,000$(3,000,000$)1,000,000$7,000,000$(5,000,000$)(5,000,000$)8,000,000$(5,000,000$)(5,000,000$)(8,000,000$)(5,000,000$)(6,000,000$)7,000,000$(4,000,000$)(4,000,000$)(5,000,000$)(5,000,000$)27,000,000$(1,000,000$)(2,000,000$)(18,000,000$)81,000,000$84,000,000$(2,000,000$)39,000,000$
Amortization of Intangible Assets
Total Assets73,680,000,000$76,116,000,000$75,942,000,000$71,838,000,000$72,582,000,000$75,080,000,000$75,945,000,000$76,399,000,000$75,501,000,000$77,786,000,000$74,886,000,000$77,262,000,000$76,442,000,000$77,339,000,000$62,812,000,000$60,638,000,000$55,594,000,000$56,407,000,000$56,977,000,000$55,496,000,000$54,721,000,000$54,281,000,000$54,518,000,000$53,460,000,000$58,720,000,000$58,741,000,000$57,781,000,000$57,855,000,000$54,302,000,000$55,884,000,000$54,826,000,000$52,132,000,000$54,371,000,000$52,712,000,000$51,828,000,000$51,405,000,000$51,653,000,000$50,254,000,000$50,361,000,000$48,246,000,000$48,580,000,000$49,415,000,000$49,874,000,000$49,077,000,000$48,692,000,000$49,650,000,000$50,822,000,000$50,847,000,000$
QoQ(2,436,000,000$)174,000,000$4,104,000,000$(744,000,000$)(2,498,000,000$)(865,000,000$)(454,000,000$)898,000,000$(2,285,000,000$)2,900,000,000$(2,376,000,000$)820,000,000$(897,000,000$)14,527,000,000$2,174,000,000$5,044,000,000$(813,000,000$)(570,000,000$)1,481,000,000$775,000,000$440,000,000$(237,000,000$)1,058,000,000$(5,260,000,000$)(21,000,000$)960,000,000$(74,000,000$)3,553,000,000$(1,582,000,000$)1,058,000,000$2,694,000,000$(2,239,000,000$)1,659,000,000$884,000,000$423,000,000$(248,000,000$)1,399,000,000$(107,000,000$)2,115,000,000$(334,000,000$)(835,000,000$)(459,000,000$)797,000,000$385,000,000$(958,000,000$)(1,172,000,000$)(25,000,000$)1,078,000,000$
YoY1,098,000,000$1,036,000,000$(3,000,000$)(4,561,000,000$)(2,919,000,000$)(2,706,000,000$)1,059,000,000$(863,000,000$)(941,000,000$)447,000,000$12,074,000,000$16,624,000,000$20,848,000,000$20,932,000,000$5,835,000,000$5,142,000,000$873,000,000$2,126,000,000$2,459,000,000$2,036,000,000$(3,999,000,000$)(4,460,000,000$)(3,263,000,000$)(4,395,000,000$)4,418,000,000$2,857,000,000$2,955,000,000$5,723,000,000$(69,000,000$)3,172,000,000$2,998,000,000$727,000,000$2,718,000,000$2,458,000,000$1,467,000,000$3,159,000,000$3,073,000,000$839,000,000$487,000,000$(831,000,000$)(112,000,000$)(235,000,000$)(948,000,000$)(1,770,000,000$)(1,077,000,000$)(1,333,000,000$)893,000,000$(304,000,000$)
Total Liabilities43,439,000,000$48,039,000,000$47,315,000,000$43,485,000,000$44,119,000,000$45,296,000,000$45,438,000,000$45,606,000,000$43,851,000,000$45,797,000,000$43,826,000,000$42,346,000,000$42,336,000,000$44,030,000,000$38,239,000,000$38,517,000,000$33,957,000,000$35,810,000,000$36,375,000,000$35,039,000,000$33,198,000,000$31,976,000,000$31,223,000,000$29,821,000,000$31,551,000,000$31,649,000,000$30,475,000,000$31,110,000,000$27,149,000,000$30,089,000,000$29,866,000,000$27,832,000,000$26,943,000,000$28,753,000,000$28,022,000,000$27,680,000,000$27,928,000,000$25,943,000,000$26,295,000,000$24,603,000,000$24,642,000,000$25,383,000,000$26,651,000,000$26,482,000,000$26,655,000,000$27,456,000,000$28,867,000,000$29,018,000,000$
QoQ(4,600,000,000$)724,000,000$3,830,000,000$(634,000,000$)(1,177,000,000$)(142,000,000$)(168,000,000$)1,755,000,000$(1,946,000,000$)1,971,000,000$1,480,000,000$10,000,000$(1,694,000,000$)5,791,000,000$(278,000,000$)4,560,000,000$(1,853,000,000$)(565,000,000$)1,336,000,000$1,841,000,000$1,222,000,000$753,000,000$1,402,000,000$(1,730,000,000$)(98,000,000$)1,174,000,000$(635,000,000$)3,961,000,000$(2,940,000,000$)223,000,000$2,034,000,000$889,000,000$(1,810,000,000$)731,000,000$342,000,000$(248,000,000$)1,985,000,000$(352,000,000$)1,692,000,000$(39,000,000$)(741,000,000$)(1,268,000,000$)169,000,000$(173,000,000$)(801,000,000$)(1,411,000,000$)(151,000,000$)1,612,000,000$
YoY(680,000,000$)2,743,000,000$1,877,000,000$(2,121,000,000$)268,000,000$(501,000,000$)1,612,000,000$3,260,000,000$1,515,000,000$1,767,000,000$5,587,000,000$3,829,000,000$8,379,000,000$8,220,000,000$1,864,000,000$3,478,000,000$759,000,000$3,834,000,000$5,152,000,000$5,218,000,000$1,647,000,000$327,000,000$748,000,000$(1,289,000,000$)4,402,000,000$1,560,000,000$609,000,000$3,278,000,000$206,000,000$1,336,000,000$1,844,000,000$152,000,000$(985,000,000$)2,810,000,000$1,727,000,000$3,077,000,000$3,286,000,000$560,000,000$(356,000,000$)(1,879,000,000$)(2,013,000,000$)(2,073,000,000$)(2,216,000,000$)(2,536,000,000$)(751,000,000$)(1,533,000,000$)628,000,000$(755,000,000$)
Current Ratio1.30x1.23x1.07x1.23x1.19x1.21x1.14x1.17x1.26x1.29x1.33x1.54x1.38x1.30x1.28x1.13x1.15x1.15x1.08x1.26x1.39x1.22x1.25x1.11x1.24x1.29x1.28x1.31x1.48x1.28x1.24x1.31x1.42x1.31x1.40x1.39x1.34x1.18x1.22x1.51x1.63x1.70x1.64x1.64x1.50x1.32x1.36x1.39x
Total Current Assets17,271,000,000$22,017,000,000$21,076,000,000$18,279,000,000$17,910,000,000$19,307,000,000$20,916,000,000$20,704,000,000$19,941,000,000$22,496,000,000$19,898,000,000$22,670,000,000$21,922,000,000$23,270,000,000$22,492,000,000$19,854,000,000$14,697,000,000$16,019,000,000$15,780,000,000$14,418,000,000$13,276,000,000$12,822,000,000$12,499,000,000$11,705,000,000$14,395,000,000$15,617,000,000$14,295,000,000$14,815,000,000$13,209,000,000$15,314,000,000$14,579,000,000$12,125,000,000$14,390,000,000$12,935,000,000$12,456,000,000$12,170,000,000$12,680,000,000$11,964,000,000$12,643,000,000$11,216,000,000$12,256,000,000$15,049,000,000$16,534,000,000$16,144,000,000$16,692,000,000$18,194,000,000$20,605,000,000$21,059,000,000$
QoQ(4,746,000,000$)941,000,000$2,797,000,000$369,000,000$(1,397,000,000$)(1,609,000,000$)212,000,000$763,000,000$(2,555,000,000$)2,598,000,000$(2,772,000,000$)748,000,000$(1,348,000,000$)778,000,000$2,638,000,000$5,157,000,000$(1,322,000,000$)239,000,000$1,362,000,000$1,142,000,000$454,000,000$323,000,000$794,000,000$(2,690,000,000$)(1,222,000,000$)1,322,000,000$(520,000,000$)1,606,000,000$(2,105,000,000$)735,000,000$2,454,000,000$(2,265,000,000$)1,455,000,000$479,000,000$286,000,000$(510,000,000$)716,000,000$(679,000,000$)1,427,000,000$(1,040,000,000$)(2,793,000,000$)(1,485,000,000$)390,000,000$(548,000,000$)(1,502,000,000$)(2,411,000,000$)(454,000,000$)1,822,000,000$
Total Current Liabilities13,326,000,000$17,946,000,000$19,685,000,000$14,883,000,000$15,087,000,000$15,922,000,000$18,271,000,000$17,667,000,000$15,856,000,000$17,416,000,000$14,971,000,000$14,705,000,000$15,889,000,000$17,882,000,000$17,608,000,000$17,603,000,000$12,801,000,000$13,921,000,000$14,551,000,000$11,431,000,000$9,518,000,000$10,513,000,000$10,023,000,000$10,529,000,000$11,646,000,000$12,083,000,000$11,171,000,000$11,328,000,000$8,935,000,000$11,974,000,000$11,732,000,000$9,236,000,000$10,107,000,000$9,905,000,000$8,874,000,000$8,730,000,000$9,463,000,000$10,100,000,000$10,400,000,000$7,419,000,000$7,531,000,000$8,875,000,000$10,075,000,000$9,864,000,000$11,094,000,000$13,769,000,000$15,120,000,000$15,164,000,000$
QoQ(4,620,000,000$)(1,739,000,000$)4,802,000,000$(204,000,000$)(835,000,000$)(2,349,000,000$)604,000,000$1,811,000,000$(1,560,000,000$)2,445,000,000$266,000,000$(1,184,000,000$)(1,993,000,000$)274,000,000$5,000,000$4,802,000,000$(1,120,000,000$)(630,000,000$)3,120,000,000$1,913,000,000$(995,000,000$)490,000,000$(506,000,000$)(1,117,000,000$)(437,000,000$)912,000,000$(157,000,000$)2,393,000,000$(3,039,000,000$)242,000,000$2,496,000,000$(871,000,000$)202,000,000$1,031,000,000$144,000,000$(733,000,000$)(637,000,000$)(300,000,000$)2,981,000,000$(112,000,000$)(1,344,000,000$)(1,200,000,000$)211,000,000$(1,230,000,000$)(2,675,000,000$)(1,351,000,000$)(44,000,000$)2,233,000,000$
Debt to Asset Ratio.59x.63x.62x.61x.61x.60x.60x.60x.58x.59x.59x.55x.55x.57x.61x.64x.61x.63x.64x.63x.61x.59x.57x.56x.54x.54x.53x.54x.50x.54x.54x.53x.50x.55x.54x.54x.54x.52x.52x.51x.51x.51x.53x.54x.55x.55x.57x.57x
Long Term Debt18,374,000,000$19,168,000,000$17,200,000,000$17,742,000,000$17,909,000,000$18,476,000,000$17,180,000,000$17,829,000,000$17,597,000,000$18,531,000,000$19,034,000,000$17,660,000,000$16,427,000,000$16,625,000,000$12,443,000,000$12,960,000,000$12,702,000,000$13,421,000,000$12,924,000,000$14,906,000,000$14,658,000,000$12,666,000,000$12,663,000,000$10,720,000,000$10,957,000,000$10,930,000,000$10,613,000,000$11,102,000,000$11,093,000,000$11,021,000,000$11,023,000,000$11,579,000,000$10,069,000,000$9,495,000,000$9,472,000,000$9,601,000,000$9,588,000,000$7,275,000,000$7,330,000,000$8,803,000,000$8,843,000,000$8,908,000,000$8,923,000,000$8,914,000,000$7,793,000,000$6,178,000,000$6,174,000,000$6,177,000,000$
QoQ(794,000,000$)1,968,000,000$(542,000,000$)(167,000,000$)(567,000,000$)1,296,000,000$(649,000,000$)232,000,000$(934,000,000$)(503,000,000$)1,374,000,000$1,233,000,000$(198,000,000$)4,182,000,000$(517,000,000$)258,000,000$(719,000,000$)497,000,000$(1,982,000,000$)248,000,000$1,992,000,000$3,000,000$1,943,000,000$(237,000,000$)27,000,000$317,000,000$(489,000,000$)9,000,000$72,000,000$(2,000,000$)(556,000,000$)1,510,000,000$574,000,000$23,000,000$(129,000,000$)13,000,000$2,313,000,000$(55,000,000$)(1,473,000,000$)(40,000,000$)(65,000,000$)(15,000,000$)9,000,000$1,121,000,000$1,615,000,000$4,000,000$(3,000,000$)46,000,000$
YoY465,000,000$692,000,000$20,000,000$(87,000,000$)312,000,000$(55,000,000$)(1,854,000,000$)169,000,000$1,170,000,000$1,906,000,000$6,591,000,000$4,700,000,000$3,725,000,000$3,204,000,000$(481,000,000$)(1,946,000,000$)(1,956,000,000$)755,000,000$261,000,000$4,186,000,000$3,701,000,000$1,736,000,000$2,050,000,000$(382,000,000$)(136,000,000$)(91,000,000$)(410,000,000$)(477,000,000$)1,024,000,000$1,526,000,000$1,551,000,000$1,978,000,000$481,000,000$2,220,000,000$2,142,000,000$798,000,000$745,000,000$(1,633,000,000$)(1,593,000,000$)(111,000,000$)1,050,000,000$2,730,000,000$2,749,000,000$2,737,000,000$1,662,000,000$46,000,000$(281,000,000$)(781,000,000$)
Capital Lease Obligations1,870,000,000$1,355,000,000$1,152,000,000$1,027,000,000$1,068,000,000$1,222,000,000$1,261,000,000$1,288,000,000$1,284,000,000$1,415,000,000$
Cash and Cash Equivalents1,116,000,000$1,845,000,000$1,052,000,000$1,489,000,000$1,738,000,000$1,637,000,000$2,444,000,000$1,570,000,000$3,323,000,000$3,539,000,000$3,029,000,000$6,965,000,000$6,133,000,000$3,744,000,000$2,809,000,000$3,335,000,000$3,147,000,000$2,897,000,000$2,207,000,000$1,351,000,000$2,514,000,000$1,462,000,000$1,890,000,000$1,221,000,000$1,614,000,000$2,268,000,000$1,819,000,000$1,253,000,000$3,019,000,000$924,000,000$1,884,000,000$842,000,000$3,119,000,000$1,547,000,000$2,161,000,000$1,513,000,000$2,711,000,000$2,337,000,000$2,232,000,000$1,723,000,000$3,074,000,000$4,822,000,000$5,089,000,000$5,390,000,000$5,207,000,000$3,108,000,000$4,956,000,000$5,326,000,000$
QoQ(729,000,000$)793,000,000$(437,000,000$)(249,000,000$)101,000,000$(807,000,000$)874,000,000$(1,753,000,000$)(216,000,000$)510,000,000$(3,936,000,000$)832,000,000$2,389,000,000$935,000,000$(526,000,000$)188,000,000$250,000,000$690,000,000$856,000,000$(1,163,000,000$)1,052,000,000$(428,000,000$)669,000,000$(393,000,000$)(654,000,000$)449,000,000$566,000,000$(1,766,000,000$)2,095,000,000$(960,000,000$)1,042,000,000$(2,277,000,000$)1,572,000,000$(614,000,000$)648,000,000$(1,198,000,000$)374,000,000$105,000,000$509,000,000$(1,351,000,000$)(1,748,000,000$)(267,000,000$)(301,000,000$)183,000,000$2,099,000,000$(1,848,000,000$)(370,000,000$)(74,000,000$)
YoY(622,000,000$)208,000,000$(1,392,000,000$)(81,000,000$)(1,585,000,000$)(1,902,000,000$)(585,000,000$)(5,395,000,000$)(2,810,000,000$)(205,000,000$)220,000,000$3,630,000,000$2,986,000,000$847,000,000$602,000,000$1,984,000,000$633,000,000$1,435,000,000$317,000,000$130,000,000$900,000,000$(806,000,000$)71,000,000$(32,000,000$)(1,405,000,000$)1,344,000,000$(65,000,000$)411,000,000$(100,000,000$)(623,000,000$)(277,000,000$)(671,000,000$)408,000,000$(790,000,000$)(71,000,000$)(210,000,000$)(363,000,000$)(2,485,000,000$)(2,857,000,000$)(3,667,000,000$)(2,133,000,000$)1,714,000,000$133,000,000$64,000,000$(193,000,000$)(2,834,000,000$)736,000,000$573,000,000$
Interest Expenses
Interest Income