RENAISSANCERE HOLDINGS LTD (RNR)
Q4-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-CY2014Q4-CY2013
Balance Sheet Date2025-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-312013-Dec-31
Fiscal PeriodQ3-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-FY2014Q4-FY2013
Close Price of Common Stock261.15$254.01$242.94$240.00$249.30$272.48$223.50$235.12$196.12$197.87$186.83$200.38$184.15$140.31$156.32$158.70$169.31$139.41$148.82$160.37$165.77$169.82$170.79$150.58$196.11$193.55$177.89$143.48$133.43$133.48$120.38$138.35$125.71$135.09$
Market Cap of Common Stock12,041,500,626$11,955,289,018$11,819,051,650$11,820,273,360$12,948,630,782$14,211,376,144$11,818,464,993$12,389,510,855$10,035,601,291$10,127,290,133$8,207,736,531$8,760,559,898$8,047,703,044$6,132,301,307$6,907,617,758$6,980,008,943$7,791,626,221$6,566,962,280$7,387,084,895$8,133,087,572$8,422,780,828$8,697,633,580$7,520,501,618$6,647,823,307$8,658,638,718$8,547,592,262$7,855,498,944$6,055,916,317$5,372,485,846$5,374,335,406$4,844,760,031$5,537,291,208$5,032,060,172$5,439,424,517$
QoQ%.72%1.15%(.01%)(8.71%)(8.89%)20.25%(4.61%)23.46%(.91%)23.39%(6.31%)8.86%31.24%(11.22%)(1.04%)(10.42%)18.65%(11.10%)(9.17%)(3.44%)(3.16%)15.65%13.13%(23.22%)1.30%8.81%29.72%12.72%(.03%)10.93%(12.51%)10.04%(7.49%)
YoY%(7.01%)(15.88%).01%(4.60%)29.03%40.33%43.99%41.42%24.70%65.15%18.82%25.51%3.29%(6.62%)(6.49%)(14.18%)(7.49%)(24.50%)(1.77%)22.34%(2.72%)1.76%(4.26%)9.77%61.17%59.05%62.14%9.37%6.77%(1.20%)
Common Shares Outstanding46,109,51846,501,14447,369,82248,928,31850,180,98751,940,35552,420,58652,907,66352,693,88751,173,93051,182,22143,931,59743,718,00043,701,89043,881,03544,192,79144,445,00046,540,24848,025,89849,969,71750,811,00050,810,04350,811,09844,033,61844,148,00044,151,94944,162,19244,159,37542,207,00040,265,96140,263,22640,245,55640,024,00040,029,11640,282,41840,785,16741,187,00041,155,52641,496,22943,095,06543,701,00044,121,48946,012,50546,025,69838,442,00038,887,56340,522,81840,855,72943,646,000
QoQ%(.84%)(1.83%)(3.19%)(2.50%)(3.39%)(.92%)(.92%).41%2.97%(.02%)16.50%.49%.04%(.41%)(.71%)(.57%)(4.50%)(3.09%)(3.89%)(1.66%).00%.00%15.39%(.26%)(.01%)(.02%).01%4.63%4.82%.01%.04%.55%(.01%)(.63%)(1.23%)(.98%).08%(.82%)(3.71%)(1.39%)(.95%)(4.11%)(.03%)19.73%(1.15%)(4.04%)(.82%)(6.39%)(1.68%)
YoY%(8.11%)(10.47%)(9.64%)(7.52%)(4.77%)1.50%2.42%20.43%20.53%17.10%16.64%(.59%)(1.64%)(6.10%)(8.63%)(11.56%)(12.53%)(8.40%)(5.48%)13.48%15.09%15.08%15.06%(.29%)4.60%9.65%9.68%9.73%5.45%.59%(.05%)(1.32%)(2.82%)(2.74%)(2.93%)(5.36%)(5.75%)(6.72%)(9.82%)(6.37%)13.68%13.46%13.55%12.65%(11.92%)(12.40%)(8.70%)(8.21%)(4.16%)
Price to Sales.99x.98x.91x.94x1.11x1.12x1.13x1.30x1.10x1.28x1.11x1.37x1.59x1.39x1.48x1.32x1.48x1.24x1.46x1.58x1.63x1.78x1.63x1.55x2.06x2.35x2.44x2.46x2.59x2.66x2.39x2.70x2.39x2.77x
Price to Earnings7.10x7.05x6.02x7.25x7.06x3.94x4.49x5.33x3.97x7.25x21.72x-------18.31x15.57x11.51x15.11x13.33x18.66x12.16x14.38x13.31x14.62x27.23x19.35x----
Price to Book1.05x1.04x1.09x1.14x1.22x1.26x1.16x1.27x1.06x1.33x1.11x1.49x1.51x1.26x1.20x1.14x1.18x.97x1.02x1.15x1.11x1.18x1.02x1.17x1.45x1.44x1.33x1.09x1.06x1.10x1.00x1.25x1.15x1.24x
Total Revenue3,198,182,000$3,206,599,000$3,470,488,000$2,293,428,000$3,973,775,000$2,828,520,000$2,599,425,000$3,240,290,000$1,835,987,000$1,853,231,000$2,205,100,000$2,030,520,000$1,286,504,000$866,972,000$876,416,000$1,393,819,000$1,544,703,000$1,477,285,000$861,902,000$1,395,323,000$1,332,293,000$1,548,436,000$896,264,000$1,105,305,000$1,051,148,000$1,238,380,000$807,121,000$547,997,000$629,754,000$479,204,000$417,986,000$491,293,000$634,735,000$505,585,000$472,066,000$353,967,000$442,466,000$483,284,000$448,120,000$377,375,000$358,240,000$397,567,000$381,920,000$318,798,000$266,496,000$331,174,000$343,609,000$405,209,000$
QoQ%(.26%)(7.60%)51.32%(42.29%)40.49%8.81%(19.78%)76.49%(.93%)(15.96%)8.60%57.83%48.39%(1.08%)(37.12%)(9.77%)4.56%71.40%(38.23%)4.73%(13.96%)72.77%(18.91%)5.15%(15.12%)53.43%47.29%(12.98%)31.42%14.65%(14.92%)(22.60%)25.55%7.10%33.36%(20.00%)(8.45%)7.85%18.75%5.34%(9.89%)4.10%19.80%19.63%(19.53%)(3.62%)(15.20%)3.48%
YoY%(19.52%)13.37%33.51%(29.22%)116.44%52.63%17.88%59.58%42.71%113.76%151.60%45.68%(16.72%)(41.31%)1.68%(.11%)15.94%(4.60%)(3.83%)26.24%26.75%25.04%11.05%101.70%66.91%158.42%93.10%11.54%(.79%)(5.22%)(11.46%)38.80%43.45%4.61%5.34%(6.20%)23.51%21.56%17.33%18.37%34.43%20.05%11.15%(21.33%)(31.94%)32.35%3.04%19.04%
TTM12,168,697,000$12,944,290,000$12,566,211,000$11,695,148,000$12,642,010,000$10,504,222,000$9,528,933,000$9,134,608,000$7,924,838,000$7,375,355,000$6,389,096,000$5,060,412,000$4,423,711,000$4,681,910,000$5,292,223,000$5,277,709,000$5,279,213,000$5,066,803,000$5,137,954,000$5,172,316,000$4,882,298,000$4,601,153,000$4,291,097,000$4,201,954,000$3,644,646,000$3,223,252,000$2,464,076,000$2,074,941,000$2,018,237,000$2,023,218,000$2,049,599,000$2,103,679,000$1,966,353,000$1,774,084,000$1,751,783,000$1,727,837,000$1,751,245,000$1,667,019,000$1,581,302,000$1,515,102,000$1,456,525,000$1,364,781,000$1,298,388,000$1,260,077,000$1,346,488,000$1,471,564,000$1,390,625,000$1,380,482,000$
TTM_QoQ%(5.99%)3.01%7.45%(7.49%)20.35%10.24%4.32%15.27%7.45%15.44%26.26%14.39%(5.52%)(11.53%).28%(.03%)4.19%(1.39%)(.66%)5.94%6.11%7.23%2.12%15.29%13.07%30.81%18.75%2.81%(.25%)(1.29%)(2.57%)6.98%10.84%1.27%1.39%(1.34%)5.05%5.42%4.37%4.02%6.72%5.11%3.04%(6.42%)(8.50%)5.82%.74%4.93%
TTM_YoY%(3.74%)23.23%31.87%28.03%59.52%42.42%49.14%80.51%79.15%57.53%20.73%(4.12%)(16.21%)(7.60%)3.00%2.04%8.13%10.12%19.74%23.09%33.96%42.75%74.15%102.51%80.59%59.31%20.22%(1.37%)2.64%14.04%17.00%21.75%12.28%6.42%10.78%14.04%20.23%22.15%21.79%20.24%8.17%(7.26%)(6.63%)(8.72%)2.34%11.94%1.64%(3.08%)
Gross Margin51.89%47.46%2.29%5.73%48.06%30.92%30.87%51.42%29.88%26.95%44.06%39.12%(85.43%)(23.13%)(39.00%)26.46%(37.64%)45.47%(31.60%)18.33%13.14%51.96%12.80%12.18%18.50%45.02%56.51%(9.14%)17.39%65.52%35.55%18.04%(104.57%)54.34%41.46%44.05%56.35%51.01%57.11%58.29%50.27%41.89%68.51%91.30%59.78%65.32%73.05%97.49%
QoQ4.43%45.18%(3.45%)(42.33%)17.14%.05%(20.56%)21.54%2.93%(17.11%)4.94%124.55%(62.30%)15.88%(65.47%)64.10%(83.11%)77.07%(49.93%)5.18%(38.82%)39.16%.62%(6.32%)(26.52%)(11.49%)65.66%(26.53%)(48.14%)29.98%17.51%122.61%(158.91%)12.89%(2.59%)(12.30%)5.34%(6.10%)(1.18%)8.02%8.38%(26.62%)(22.78%)31.52%(5.54%)(7.73%)(24.44%)22.68%
YoY3.83%16.54%(28.58%)(45.69%)18.18%3.97%(13.20%)12.30%115.32%50.08%83.07%12.66%(47.79%)(68.59%)(7.40%)8.14%(50.78%)(6.49%)(44.40%)6.15%(5.36%)6.94%(43.72%)21.32%1.11%(20.50%)20.97%(27.18%)121.95%11.18%(5.91%)(26.01%)(160.91%)3.33%(15.65%)(14.24%)6.08%9.12%(11.40%)(33.01%)(9.51%)(23.42%)(4.53%)(6.19%)(15.04%)19.56%(11.28%)63.96%
Operating Income
QoQ%
YoY%
TTM
TTM_QoQ%
TTM_YoY%
Operating Margin
QoQ
YoY
Net Income1,331,710,000$1,163,690,000$(25,261,000$)(19,221,000$)1,632,663,000$728,621,000$618,469,000$1,988,535,000$416,526,000$374,776,000$840,290,000$693,333,000$(1,188,930,000$)(266,738,000$)(397,481,000$)288,276,000$(638,872,000$)577,651,000$(330,495,000$)191,634,000$74,389,000$701,862,000$25,173,000$40,340,000$107,944,000$448,855,000$353,128,000$(123,986,000$)48,829,000$251,867,000$92,207,000$2,199,000$(703,494,000$)214,350,000$132,274,000$91,250,000$188,061,000$172,556,000$178,181,000$125,869,000$112,277,000$90,996,000$213,100,000$220,577,000$103,887,000$162,426,000$199,366,000$328,442,000$
QoQ%14.44%4,706.67%(31.42%)(101.18%)124.08%17.81%(68.90%)377.41%11.14%(55.40%)21.20%158.32%(345.73%)32.89%(237.88%)145.12%(210.60%)274.78%(272.46%)157.61%(89.40%)2,688.15%(37.60%)(62.63%)(75.95%)27.11%384.81%(353.92%)(80.61%)173.15%4,093.13%100.31%(428.20%)62.05%44.96%(51.48%)8.99%(3.16%)41.56%12.11%23.39%(57.30%)(3.39%)112.32%(36.04%)(18.53%)(39.30%)43.01%
YoY%(18.43%)59.71%(104.08%)(100.97%)291.97%94.42%(26.40%)186.81%135.03%240.50%311.40%140.51%(86.10%)(146.18%)(20.27%)50.43%(958.83%)(17.70%)(1,412.90%)375.05%(31.09%)56.37%(92.87%)132.54%121.07%78.21%282.97%(5,738.29%)106.94%17.50%(30.29%)(97.59%)(474.08%)24.22%(25.76%)(27.50%)67.50%89.63%(16.39%)(42.94%)8.08%(43.98%)6.89%(32.84%)(54.77%)236.26%(15.29%)447.48%
TTM2,450,918,000$2,751,871,000$2,316,802,000$2,960,532,000$4,968,288,000$3,752,151,000$3,398,306,000$3,620,127,000$2,324,925,000$719,469,000$77,955,000$(1,159,816,000$)(1,564,873,000$)(1,014,815,000$)(170,426,000$)(103,440,000$)(200,082,000$)513,179,000$637,390,000$993,058,000$841,764,000$875,319,000$622,312,000$950,267,000$785,941,000$726,826,000$529,838,000$268,917,000$395,102,000$(357,221,000$)(394,738,000$)(354,671,000$)(265,620,000$)625,935,000$584,141,000$630,048,000$664,667,000$588,883,000$507,323,000$542,242,000$636,950,000$628,560,000$699,990,000$686,256,000$794,121,000$919,900,000$805,778,000$841,768,000$
TTM_QoQ%(10.94%)18.78%(21.74%)(40.41%)32.41%10.41%(6.13%)55.71%223.15%822.93%106.72%25.88%(54.20%)(495.46%)(64.76%)48.30%(138.99%)(19.49%)(35.82%)17.97%(3.83%)40.66%(34.51%)20.91%8.13%37.18%97.03%(31.94%)210.60%9.50%(11.30%)(33.53%)(142.44%)7.16%(7.29%)(5.21%)12.87%16.08%(6.44%)(14.87%)1.34%(10.20%)2.00%(13.58%)(13.67%)14.16%(4.28%)46.82%
TTM_YoY%(50.67%)(26.66%)(31.83%)(18.22%)113.70%421.52%4,259.32%412.13%248.57%170.90%145.74%(1,021.25%)(682.12%)(297.75%)(126.74%)(110.42%)(123.77%)(41.37%)2.42%4.50%7.10%20.43%17.45%253.37%98.92%303.47%234.23%175.82%248.75%(157.07%)(167.58%)(156.29%)(139.96%)6.29%15.14%16.19%4.35%(6.31%)(27.52%)(20.99%)(19.79%)(31.67%)(13.13%)(18.47%)38.51%57.48%11.84%12.39%
Profit Margin41.64%36.29%(.73%)(.84%)41.09%25.76%23.79%61.37%22.69%20.22%38.11%34.15%(92.42%)(30.77%)(45.35%)20.68%(41.36%)39.10%(38.35%)13.73%5.58%45.33%2.81%3.65%10.27%36.25%43.75%(22.63%)7.75%52.56%22.06%.45%(110.83%)42.40%28.02%25.78%42.50%35.71%39.76%33.35%31.34%22.89%55.80%69.19%38.98%49.05%58.02%81.06%
QoQ5.35%37.02%.11%(41.92%)15.33%1.97%(37.58%)38.68%2.46%(17.88%)3.96%126.56%(61.65%)14.59%(66.04%)62.04%(80.46%)77.45%(52.08%)8.15%(39.74%)42.52%(.84%)(6.62%)(25.98%)(7.51%)66.38%(30.38%)(44.81%)30.50%21.61%111.28%(153.23%)14.38%2.24%(16.72%)6.80%(4.06%)6.41%2.01%8.45%(32.91%)(13.39%)30.21%(10.06%)(8.98%)(23.03%)22.40%
YoY.55%10.53%(24.52%)(62.21%)18.40%5.54%(14.31%)27.22%115.10%50.99%83.46%13.46%(51.06%)(69.87%)(7.01%)6.95%(46.94%)(6.23%)(41.15%)10.08%(4.69%)9.08%(40.94%)26.28%2.52%(16.31%)21.69%(23.07%)118.59%10.16%(5.96%)(25.33%)(153.34%)6.69%(11.74%)(7.58%)11.16%12.82%(16.04%)(35.84%)(7.64%)(26.16%)(2.22%)(11.87%)(19.67%)29.74%(12.56%)63.43%
Equity to Common Shareholders11,502,366,000$10,799,694,000$10,348,503,000$10,574,012,000$11,242,584,000$10,178,895,000$9,792,785,000$9,454,958,000$7,588,617,000$7,402,813,000$5,865,535,000$5,325,274,000$4,881,872,000$5,738,659,000$6,116,960,000$6,624,281,000$6,749,514,000$7,217,606,000$7,078,337,000$7,560,248,000$7,390,821,000$7,347,172,000$5,683,526,000$5,971,367,000$5,951,235,000$5,912,842,000$5,554,033,000$5,045,080,000$4,886,521,000$4,860,061,000$4,436,253,000$4,391,375,000$4,403,012,000$4,955,255,000$4,860,837,000$4,866,577,000$4,807,790,000$4,703,217,000$4,760,593,000$4,732,184,000$4,697,643,000$4,836,944,000$4,782,289,000$3,865,715,000$3,735,860,000$3,835,941,000$3,762,278,000$3,904,384,000$
QoQ702,672,000$451,191,000$(225,509,000$)(668,572,000$)1,063,689,000$386,110,000$337,827,000$1,866,341,000$185,804,000$1,537,278,000$540,261,000$443,402,000$(856,787,000$)(378,301,000$)(507,321,000$)(125,233,000$)(468,092,000$)139,269,000$(481,911,000$)169,427,000$43,649,000$1,663,646,000$(287,841,000$)20,132,000$38,393,000$358,809,000$508,953,000$158,559,000$26,460,000$423,808,000$44,878,000$(11,637,000$)(552,243,000$)94,418,000$(5,740,000$)58,787,000$104,573,000$(57,376,000$)28,409,000$34,541,000$(139,301,000$)54,655,000$916,574,000$129,855,000$(100,081,000$)73,663,000$(142,106,000$)193,670,000$
QoQ%6.51%4.36%(2.13%)(5.95%)10.45%3.94%3.57%24.59%2.51%26.21%10.15%9.08%(14.93%)(6.18%)(7.66%)(1.86%)(6.49%)1.97%(6.37%)2.29%.59%29.27%(4.82%).34%.65%6.46%10.09%3.25%.54%9.55%1.02%(.26%)(11.15%)1.94%(.12%)1.22%2.22%(1.21%).60%.74%(2.88%)1.14%23.71%3.48%(2.61%)1.96%(3.64%)5.22%
YoY259,782,000$620,799,000$555,718,000$1,119,054,000$3,653,967,000$2,776,082,000$3,927,250,000$4,129,684,000$2,706,745,000$1,664,154,000$(251,425,000$)(1,299,007,000$)(1,867,642,000$)(1,478,947,000$)(961,377,000$)(935,967,000$)(641,307,000$)(129,566,000$)1,394,811,000$1,588,881,000$1,439,586,000$1,434,330,000$129,493,000$926,287,000$1,064,714,000$1,052,781,000$1,117,780,000$653,705,000$483,509,000$(95,194,000$)(424,584,000$)(475,202,000$)(404,778,000$)252,038,000$100,244,000$134,393,000$110,147,000$(133,727,000$)(21,696,000$)866,469,000$961,783,000$1,001,003,000$1,020,011,000$(38,669,000$)25,146,000$267,644,000$199,173,000$401,319,000$
YoY%2.31%6.10%5.68%11.84%48.15%37.50%66.96%77.55%55.45%29.00%(4.11%)(19.61%)(27.67%)(20.49%)(13.58%)(12.38%)(8.68%)(1.76%)24.54%26.61%24.19%24.26%2.33%18.36%21.79%21.66%25.20%14.89%10.98%(1.92%)(8.74%)(9.77%)(8.42%)5.36%2.11%2.84%2.35%(2.77%)(.45%)22.41%25.75%26.10%27.11%(.99%).68%7.50%5.59%11.46%
Dividends Paid27,389,000$28,031,000$28,377,000$28,799,000$28,839,000$29,241,000$29,345,000$28,717,000$28,090,000$28,115,000$25,565,000$24,908,000$24,946,000$25,036,000$25,181,000$24,580,000$26,562,000$24,469,000$25,106,000$24,994,000$25,011,000$24,993,000$24,415,000$24,010,000$24,297,000$24,159,000$23,658,000$22,419,000$22,851,000$18,840,000$18,819,000$18,341,000$18,342,000$18,446,000$18,622,000$18,292,000$18,283,000$18,509,000$18,880,000$18,679,000$18,999,000$19,355,000$19,315,000$16,673,000$16,879,000$17,247,000$17,494,000$17,906,000$
Additional Paid-In Capital QoQ(185,699,000$)(355,649,000$)(365,782,000$)(446,626,000$)(89,860,000$)(88,422,000$)(7,116,000$)307,717,000$11,527,000$1,357,592,000$(8,024,000$)10,082,000$(13,520,000$)(34,546,000$)(94,490,000$)(319,741,000$)(226,019,000$)(296,746,000$)(172,579,000$)7,878,000$12,590,000$1,100,130,000$(65,669,000$)8,111,000$7,956,000$8,321,000$247,790,000$253,704,000$7,301,000$(3,458,000$)1,197,000$4,503,000$(34,731,000$)(63,590,000$)(85,385,000$)3,505,000$(29,508,000$)(179,861,000$)(85,252,000$)(44,009,000$)(198,801,000$)(4,457,000$)754,941,000$
Treasury Stock
QoQ
Goodwill
QoQ%
YoY%
Other Intangible Assets403,832,000$482,070,000$34,800,000$41,292,000$50,996,000$65,887,000$56,966,000$54,471,000$65,458,000$82,900,000$14,975,000$18,917,000$
QoQ
Amortization of Intangible Assets
Total Assets54,498,074,000$54,727,523,000$53,633,383,000$50,707,550,000$52,756,410,000$51,567,589,000$50,944,334,000$49,007,105,000$40,843,076,000$41,399,915,000$38,270,327,000$36,552,878,000$35,935,835,000$35,034,397,000$34,848,079,000$33,959,502,000$33,536,332,000$32,726,755,000$32,236,097,000$30,820,580,000$30,995,840,000$30,479,754,000$27,465,519,000$26,330,094,000$25,644,210,000$26,086,961,000$24,559,600,000$18,676,196,000$17,096,394,000$17,023,378,000$15,922,202,000$15,226,131,000$15,044,924,000$13,705,680,000$13,319,627,000$12,352,082,000$12,659,531,000$12,544,763,000$12,153,913,000$11,555,287,000$11,906,721,000$12,053,186,000$11,287,198,000$8,203,550,000$8,356,935,000$8,515,625,000$8,163,705,000$8,179,131,000$
QoQ(229,449,000$)1,094,140,000$2,925,833,000$(2,048,860,000$)1,188,821,000$623,255,000$1,937,229,000$8,164,029,000$(556,839,000$)3,129,588,000$1,717,449,000$617,043,000$901,438,000$186,318,000$888,577,000$423,170,000$809,577,000$490,658,000$1,415,517,000$(175,260,000$)516,086,000$3,014,235,000$1,135,425,000$685,884,000$(442,751,000$)1,527,361,000$5,883,404,000$1,579,802,000$73,016,000$1,101,176,000$696,071,000$181,207,000$1,339,244,000$386,053,000$967,545,000$(307,449,000$)114,768,000$390,850,000$598,626,000$(351,434,000$)(146,465,000$)765,988,000$3,083,648,000$(153,385,000$)(158,690,000$)351,920,000$(15,426,000$)(174,824,000$)
YoY1,741,664,000$3,159,934,000$2,689,049,000$1,700,445,000$11,913,334,000$10,167,674,000$12,674,007,000$12,454,227,000$4,907,241,000$6,365,518,000$3,422,248,000$2,593,376,000$2,399,503,000$2,307,642,000$2,611,982,000$3,138,922,000$2,540,492,000$2,247,001,000$4,770,578,000$4,490,486,000$5,351,630,000$4,392,793,000$2,905,919,000$7,653,898,000$8,547,816,000$9,063,583,000$8,637,398,000$3,450,065,000$2,051,470,000$3,317,698,000$2,602,575,000$2,874,049,000$2,385,393,000$1,160,917,000$1,165,714,000$796,795,000$752,810,000$491,577,000$866,715,000$3,351,737,000$3,549,786,000$3,537,561,000$3,123,493,000$24,419,000$2,980,000$48,242,000$66,785,000$250,503,000$
Total Liabilities35,526,649,000$36,884,722,000$36,594,707,000$33,155,789,000$34,652,827,000$35,053,386,000$34,853,566,000$33,451,316,000$27,592,225,000$28,320,840,000$27,047,406,000$26,692,215,000$26,879,003,000$24,942,941,000$24,767,224,000$23,781,168,000$23,328,520,000$21,852,730,000$21,748,190,000$19,872,013,000$20,217,702,000$19,745,483,000$18,550,147,000$17,287,419,000$16,913,942,000$17,461,653,000$16,896,167,000$11,579,416,000$10,675,895,000$10,669,889,000$10,060,585,000$9,538,250,000$9,608,183,000$7,508,342,000$7,270,799,000$6,309,911,000$6,687,188,000$6,719,143,000$6,311,983,000$5,777,139,000$6,187,050,000$6,227,430,000$5,536,478,000$3,206,127,000$3,529,909,000$3,655,792,000$3,414,446,000$3,174,887,000$
QoQ(1,358,073,000$)290,015,000$3,438,918,000$(1,497,038,000$)(400,559,000$)199,820,000$1,402,250,000$5,859,091,000$(728,615,000$)1,273,434,000$355,191,000$(186,788,000$)1,936,062,000$175,717,000$986,056,000$452,648,000$1,475,790,000$104,540,000$1,876,177,000$(345,689,000$)472,219,000$1,195,336,000$1,262,728,000$373,477,000$(547,711,000$)565,486,000$5,316,751,000$903,521,000$6,006,000$609,304,000$522,335,000$(69,933,000$)2,099,841,000$237,543,000$960,888,000$(377,277,000$)(31,955,000$)407,160,000$534,844,000$(409,911,000$)(40,380,000$)690,952,000$2,330,351,000$(323,782,000$)(125,883,000$)241,346,000$239,559,000$(518,719,000$)
YoY873,822,000$1,831,336,000$1,741,141,000$(295,527,000$)7,060,602,000$6,732,546,000$7,806,160,000$6,759,101,000$713,222,000$3,377,899,000$2,280,182,000$2,911,047,000$3,550,483,000$3,090,211,000$3,019,034,000$3,909,155,000$3,110,818,000$2,107,247,000$3,198,043,000$2,584,594,000$3,303,760,000$2,283,830,000$1,653,980,000$5,708,003,000$6,238,047,000$6,791,764,000$6,835,582,000$2,041,166,000$1,067,712,000$3,161,547,000$2,789,786,000$3,228,339,000$2,920,995,000$789,199,000$958,816,000$532,772,000$500,138,000$491,713,000$775,505,000$2,571,012,000$2,657,141,000$2,571,638,000$2,122,032,000$31,240,000$(163,697,000$)(342,478,000$)(239,852,000$)(278,426,000$)
Current Ratio
Total Current Assets
QoQ
Total Current Liabilities
QoQ
Debt to Asset Ratio.65x.67x.68x.65x.66x.68x.68x.68x.68x.68x.71x.73x.75x.71x.71x.70x.70x.67x.67x.64x.65x.65x.68x.66x.66x.67x.69x.62x.62x.63x.63x.63x.64x.55x.55x.51x.53x.54x.52x.50x.52x.52x.49x.39x.42x.43x.42x.39x
Long Term Debt2,229,135,000$2,263,379,000$2,753,738,000$1,886,689,000$1,935,928,000$1,960,167,000$1,884,411,000$1,958,655,000$1,882,893,000$1,882,101,000$1,140,960,000$1,170,442,000$1,169,917,000$1,169,393,000$1,168,872,000$1,168,353,000$1,137,829,000$1,137,304,000$1,136,783,000$1,136,265,000$1,135,740,000$1,135,216,000$1,134,695,000$1,384,105,000$1,383,498,000$1,382,890,000$1,191,499,000$991,127,000$990,749,000$990,371,000$989,995,000$989,623,000$989,245,000$988,866,000$945,701,000$948,663,000$951,620,000$954,577,000$957,536,000$960,495,000$969,221,000$972,362,000$826,774,000$249,522,000$
QoQ(34,244,000$)(490,359,000$)867,049,000$(49,239,000$)(24,239,000$)75,756,000$(74,244,000$)75,762,000$792,000$741,141,000$(29,482,000$)525,000$524,000$521,000$519,000$30,524,000$525,000$521,000$518,000$525,000$524,000$521,000$(249,410,000$)607,000$608,000$191,391,000$200,372,000$378,000$378,000$376,000$372,000$378,000$379,000$43,165,000$(2,962,000$)(2,957,000$)(2,957,000$)(2,959,000$)(2,959,000$)(8,726,000$)(3,141,000$)145,588,000$577,252,000$
YoY293,207,000$303,212,000$869,327,000$(71,966,000$)53,035,000$78,066,000$743,451,000$788,213,000$712,976,000$712,708,000$(27,912,000$)2,089,000$32,088,000$32,089,000$32,089,000$32,088,000$2,089,000$2,088,000$2,088,000$(247,840,000$)(247,758,000$)(247,674,000$)(56,804,000$)392,978,000$392,749,000$392,519,000$201,504,000$1,504,000$1,504,000$1,505,000$44,294,000$40,960,000$37,625,000$34,289,000$(11,835,000$)(11,832,000$)(17,601,000$)(17,785,000$)130,762,000$710,973,000$
Capital Lease Obligations114,300,000$103,900,000$67,100,000$23,100,000$29,900,000$42,900,000$20,900,000$19,100,000$20,500,000$
Cash and Cash Equivalents1,701,568,000$1,428,681,000$1,632,797,000$1,676,604,000$1,572,911,000$1,627,147,000$1,606,739,000$1,877,518,000$1,195,884,000$943,935,000$1,063,707,000$1,194,339,000$1,204,241,000$1,398,095,000$1,563,056,000$1,859,019,000$1,440,734,000$1,789,756,000$1,286,661,000$1,736,813,000$1,287,378,000$1,185,844,000$896,216,000$1,379,068,000$871,251,000$670,626,000$1,021,275,000$1,107,922,000$453,041,000$548,472,000$647,973,000$1,361,592,000$581,576,000$623,150,000$454,087,000$421,157,000$493,330,000$455,521,000$449,149,000$506,885,000$524,546,000$398,090,000$557,618,000$525,584,000$300,547,000$294,457,000$327,163,000$408,032,000$
QoQ272,887,000$(204,116,000$)(43,807,000$)103,693,000$(54,236,000$)20,408,000$(270,779,000$)681,634,000$251,949,000$(119,772,000$)(130,632,000$)(9,902,000$)(193,854,000$)(164,961,000$)(295,963,000$)418,285,000$(349,022,000$)503,095,000$(450,152,000$)449,435,000$101,534,000$289,628,000$(482,852,000$)507,817,000$200,625,000$(350,649,000$)(86,647,000$)654,881,000$(95,431,000$)(99,501,000$)(713,619,000$)780,016,000$(41,574,000$)169,063,000$32,930,000$(72,173,000$)37,809,000$6,372,000$(57,736,000$)(17,661,000$)126,456,000$(159,528,000$)32,034,000$225,037,000$6,090,000$(32,706,000$)(80,869,000$)141,682,000$
YoY128,657,000$(198,466,000$)26,058,000$(200,914,000$)377,027,000$683,212,000$543,032,000$683,179,000$(8,357,000$)(454,160,000$)(499,349,000$)(664,680,000$)(236,493,000$)(391,661,000$)276,395,000$122,206,000$153,356,000$603,912,000$390,445,000$357,745,000$416,127,000$515,218,000$(125,059,000$)271,146,000$418,210,000$122,154,000$373,302,000$(253,670,000$)(128,535,000$)(74,678,000$)193,886,000$940,435,000$88,246,000$167,629,000$4,938,000$(85,728,000$)(31,216,000$)57,431,000$(108,469,000$)(18,699,000$)223,999,000$103,633,000$230,455,000$117,552,000$34,197,000$59,551,000$37,083,000$103,887,000$
Interest Expenses0$0$0$630,347,000$0$127,584,000$23,104,000$23,201,000$22,951,000$14,895,000$12,134,000$12,384,000$12,101,000$11,895,000$11,955,000$11,872,000$11,919,000$11,833,000$11,912,000$11,841,000$11,843,000$11,842,000$14,927,000$15,496,000$15,580,000$15,534,000$11,754,000$11,765,000$11,769,000$11,768,000$11,767,000$11,777,000$11,799,000$10,091,000$10,526,000$10,534,000$10,536,000$10,536,000$10,538,000$10,550,000$10,542,000$9,862,000$5,316,000$4,289,000$4,290,000$4,292,000$4,293,000$4,297,000$
Interest Income311,890,000$349,720,000$332,940,000$0$943,745,000$0$0$585,939,000$0$0$279,451,000$168,139,000$0$0$0$0$0$191,018,000$0$258,745,000$224,208,000$448,390,000$0$