REDWOOD TRUST INC (RWT)
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 Stock6.05$5.53$5.79$5.91$6.07$6.54$7.73$6.48$6.37$7.40$7.13$6.37$6.75$6.76$5.75$7.71$10.52$13.19$12.91$12.08$10.45$8.79$7.52$6.99$5.07$16.55$16.43$16.53$16.13$15.07$16.24$16.47$15.48$14.85$16.28$
Market Cap of Common Stock756,186,154$699,919,210$748,203,857$786,724,803$806,467,247$864,362,767$1,022,027,802$856,350,053$838,145,694$877,908,635$814,493,005$726,362,895$766,724,488$766,243,641$671,403,287$926,875,356$1,264,178,353$1,512,562,749$1,458,980,221$1,364,601,751$1,171,340,563$983,847,296$864,383,031$802,654,214$579,202,022$1,864,447,959$1,604,969,220$1,600,891,995$1,558,316,510$1,250,287,041$1,346,783,038$1,246,480,915$1,169,250,471$1,144,769,058$1,255,071,656$
QoQ%8.04%(6.45%)(4.90%)(2.45%)(6.70%)(15.43%)19.35%2.17%(4.53%)7.79%12.13%(5.26%).06%14.13%(27.56%)(26.68%)(16.42%)3.67%6.92%16.50%19.06%13.82%7.69%38.58%(68.93%)16.17%.26%2.73%24.64%(7.17%)8.05%6.61%2.14%(8.79%)
YoY%(6.24%)(19.03%)(26.79%)(8.13%)(3.78%)(1.54%)25.48%17.90%9.32%14.57%21.31%(21.63%)(39.35%)(49.34%)(53.98%)(32.08%)7.93%53.74%68.79%70.01%102.23%(47.23%)(46.14%)(49.86%)(62.83%)49.12%19.17%28.43%33.28%9.22%7.31%
Common Shares Outstanding124,989,447124,459,837126,752,703131,679,516133,005,314132,519,579132,237,436132,215,757131,870,835131,485,661118,503,762114,177,992113,864,456113,484,675113,343,014116,753,174120,289,243114,892,309114,661,762113,052,780112,998,732112,090,006111,904,322114,940,197114,353,805114,353,036112,101,73197,715,02196,866,464114,353,03682,930,28175,704,88475,742,71976,599,97277,122,68777,116,87577,038,72576,834,66376,682,33376,935,05376,627,23178,162,76582,124,92784,552,23283,748,62183,443,14183,284,39283,080,11882,619,654
QoQ%.43%(1.81%)(3.74%)(1.00%).37%.21%.02%.26%.29%10.96%3.79%.28%.34%.13%(2.92%)(2.94%)4.70%.20%1.42%.05%.81%.17%(2.64%).51%.00%2.01%14.72%.88%(15.29%)37.89%9.54%(.05%)(1.12%)(.68%).01%.10%.27%.20%(.33%).40%(1.97%)(4.83%)(2.87%).96%.37%.19%.25%.56%.14%
YoY%(6.03%)(6.08%)(4.15%)(.41%).86%.79%11.59%15.80%15.81%15.86%4.55%(2.21%)(5.34%)(1.23%)(1.15%)3.27%6.45%2.50%2.46%(1.64%)(1.19%)(1.98%)(.18%)17.63%18.05%.00%35.18%29.07%27.89%49.29%7.53%(1.83%)(1.68%)(.31%).57%.24%.54%(1.70%)(6.63%)(9.01%)(8.50%)(6.33%)(1.39%)1.77%1.37%1.14%1.09%.91%1.12%
Price to Sales9.14x8.46x8.87x8.29x5.43x4.43x4.41x3.95x4.35x5.30x8.56x8.84x--7.01x3.89x2.79x2.79x2.67x2.30x1.80x----6.05x7.21x7.07x7.13x5.85x5.55x5.27x4.82x4.99x5.49x
Price to Earnings----24.53x18.40x13.69x29.51x51.25x------13.38x4.94x4.74x4.56x3.67x2.62x----11.34x13.85x13.11x12.63x10.79x9.17x8.75x8.00x8.37x9.56x
Price to Book.77x.71x.75x.75x.68x.73x.84x.70x.68x.73x.74x.65x.67x.71x.58x.74x.87x1.09x1.06x1.05x.96x.89x.82x.86x.80x1.02x.90x1.02x1.01x.93x.99x1.01x.96x.94x1.04x
Total Revenue25,927,000$14,994,000$13,834,000$27,942,000$27,607,000$25,498,000$67,447,000$74,549,000$64,073,000$10,757,000$43,266,000$47,535,000$(6,391,000$)(2,200,000$)(70,495,000$)71,861,000$96,637,000$140,299,000$145,039,000$160,006,000$100,944,000$188,501,000$200,656,000$(841,544,000$)102,925,000$63,542,000$62,306,000$79,544,000$17,226,000$67,373,000$54,290,000$74,777,000$46,311,000$61,364,000$60,287,000$61,352,000$45,560,000$73,021,000$55,231,000$42,832,000$63,383,000$36,197,000$54,469,000$34,754,000$52,034,000$68,520,000$38,317,000$31,745,000$
QoQ%72.92%8.39%(50.49%)1.21%8.27%(62.20%)(9.53%)16.35%495.64%(75.14%)(8.98%)843.78%(190.50%)96.88%(198.10%)(25.64%)(31.12%)(3.27%)(9.35%)58.51%(46.45%)(6.06%)123.84%(917.63%)61.98%1.98%(21.67%)361.77%(74.43%)24.10%(27.40%)61.47%(24.53%)1.79%(1.74%)34.66%(37.61%)32.21%28.95%(32.42%)75.11%(33.55%)56.73%(33.21%)(24.06%)78.82%20.70%(49.52%)
YoY%(6.09%)(41.20%)(79.49%)(62.52%)(56.91%)137.04%55.89%56.83%1,102.55%588.96%161.38%(33.85%)(106.61%)(101.57%)(148.60%)(55.09%)(4.27%)(25.57%)(27.72%)119.01%(1.93%)196.66%222.05%(1,157.96%)497.50%(5.69%)14.77%6.38%(62.80%)9.79%(9.95%)21.88%1.65%(15.96%)9.15%43.24%(28.12%)101.73%1.40%23.24%21.81%(47.17%)42.15%9.48%(17.25%)66.96%(57.35%)(66.14%)
TTM82,697,000$84,377,000$94,881,000$148,494,000$195,101,000$231,567,000$216,826,000$192,645,000$165,631,000$95,167,000$82,210,000$(31,551,000$)(7,225,000$)95,803,000$238,302,000$453,836,000$541,981,000$546,288,000$594,490,000$650,107,000$(351,443,000$)(349,462,000$)(474,421,000$)(612,771,000$)308,317,000$222,618,000$226,449,000$218,433,000$213,666,000$242,751,000$236,742,000$242,739,000$229,314,000$228,563,000$240,220,000$235,164,000$216,644,000$234,467,000$197,643,000$196,881,000$188,803,000$177,454,000$209,777,000$193,625,000$190,616,000$201,464,000$173,985,000$225,497,000$
TTM_QoQ%(1.99%)(11.07%)(36.10%)(23.89%)(15.75%)6.80%12.55%16.31%74.04%15.76%360.56%(336.69%)(107.54%)(59.80%)(47.49%)(16.26%)(.79%)(8.11%)(8.56%)284.98%(.57%)26.34%22.58%(298.75%)38.50%(1.69%)3.67%2.23%(11.98%)2.54%(2.47%)5.85%.33%(4.85%)2.15%8.55%(7.60%)18.63%.39%4.28%6.40%(15.41%)8.34%1.58%(5.39%)15.79%(22.84%)(21.57%)
TTM_YoY%(57.61%)(63.56%)(56.24%)(22.92%)17.79%143.33%163.75%710.58%2,392.47%(.66%)(65.50%)(106.95%)(101.33%)(82.46%)(59.92%)(30.19%)254.22%256.32%225.31%206.09%(213.99%)(256.98%)(309.51%)(380.53%)44.30%(8.29%)(4.35%)(10.01%)(6.82%)6.21%(1.45%)3.22%5.85%(2.52%)21.54%19.45%14.75%32.13%(5.78%)1.68%(.95%)(11.92%)20.57%(14.13%)(33.70%)(17.78%)(26.10%)27.94%
Gross Margin100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%101.18%111.83%99.33%100.38%100.17%100.48%99.41%96.94%102.33%100.82%95.96%
QoQ.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%(1.18%)(10.65%)12.50%(1.05%).21%(.31%)1.07%2.46%(5.39%)1.51%4.87%2.70%
YoY.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%(1.18%)(11.83%).68%(.38%)1.01%11.35%(.08%)3.44%(2.16%)(.34%)3.45%3.69%6.54%(2.82%)(1.87%)
Operating Income
QoQ%
YoY%
TTM
TTM_QoQ%
TTM_YoY%
Operating Margin
QoQ
YoY
Net Income20,023,000$(7,704,000$)(98,492,000$)16,147,000$(6,618,000$)14,826,000$15,534,000$30,262,000$21,043,000$(30,810,000$)2,873,000$4,620,000$(44,058,000$)(50,411,000$)(99,966,000$)30,915,000$44,045,000$88,286,000$90,025,000$97,257,000$54,295,000$141,812,000$165,444,000$(943,398,000$)49,143,000$34,310,000$31,266,000$54,464,000$(913,000$)40,921,000$32,747,000$46,845,000$30,933,000$36,180,000$36,324,000$36,969,000$25,355,000$52,553,000$41,281,000$12,063,000$41,059,000$19,164,000$27,064,000$14,801,000$27,122,000$45,097,000$16,017,000$12,333,000$
QoQ%359.90%92.18%(709.97%)343.99%(144.64%)(4.56%)(48.67%)43.81%168.30%(1,172.40%)(37.81%)110.49%12.60%49.57%(423.36%)(29.81%)(50.11%)(1.93%)(7.44%)79.13%(61.71%)(14.28%)117.54%(2,019.70%)43.23%9.74%(42.59%)6,065.39%(102.23%)24.96%(30.10%)51.44%(14.50%)(.40%)(1.75%)45.81%(51.75%)27.31%242.21%(70.62%)114.25%(29.19%)82.85%(45.43%)(39.86%)181.56%29.87%(50.93%)
YoY%402.55%(151.96%)(734.04%)(46.64%)(131.45%)148.12%440.69%555.02%147.76%38.88%102.87%(85.06%)(200.03%)(157.10%)(211.04%)(68.21%)(18.88%)(37.74%)(45.59%)110.31%10.48%313.33%429.15%(1,832.15%)5,482.59%(16.16%)(4.52%)16.26%(102.95%)13.10%(9.85%)26.71%22.00%(31.16%)(12.01%)206.47%(38.25%)174.23%52.53%(18.50%)51.39%(57.51%)68.97%20.01%7.91%105.65%(75.57%)(79.65%)
TTM(70,026,000$)(96,667,000$)(74,137,000$)39,889,000$54,004,000$81,665,000$36,029,000$23,368,000$(2,274,000$)(67,375,000$)(86,976,000$)(189,815,000$)(163,520,000$)(75,417,000$)63,280,000$253,271,000$319,613,000$329,863,000$383,389,000$458,808,000$(581,847,000$)(586,999,000$)(694,501,000$)(828,679,000$)169,183,000$119,127,000$125,738,000$127,219,000$119,600,000$151,446,000$146,705,000$150,282,000$140,406,000$134,828,000$151,201,000$156,158,000$131,252,000$146,956,000$113,567,000$99,350,000$102,088,000$88,151,000$114,084,000$103,037,000$100,569,000$98,582,000$75,414,000$124,970,000$
TTM_QoQ%27.56%(30.39%)(285.86%)(26.14%)(33.87%)126.67%54.18%1,127.62%96.63%22.54%54.18%(16.08%)(116.82%)(219.18%)(75.02%)(20.76%)(3.11%)(13.96%)(16.44%)178.85%.88%15.48%16.19%(589.81%)42.02%(5.26%)(1.16%)6.37%(21.03%)3.23%(2.38%)7.03%4.14%(10.83%)(3.17%)18.98%(10.69%)29.40%14.31%(2.68%)15.81%(22.73%)10.72%2.45%2.02%30.72%(39.65%)(27.87%)
TTM_YoY%(229.67%)(218.37%)(305.77%)70.70%2,474.85%221.21%141.42%112.31%98.61%10.66%(237.45%)(174.95%)(151.16%)(122.86%)(83.50%)(44.80%)154.93%156.20%155.20%155.37%(443.92%)(592.75%)(652.34%)(751.38%)41.46%(21.34%)(14.29%)(15.35%)(14.82%)12.33%(2.97%)(3.76%)6.97%(8.25%)33.14%57.18%28.57%66.71%(.45%)(3.58%)1.51%(10.58%)51.28%(17.55%)(41.95%)(48.17%)(63.74%)(22.82%)
Profit Margin77.23%(51.38%)(711.96%)57.79%(23.97%)58.15%23.03%40.59%32.84%(286.42%)6.64%9.72%689.38%2,291.41%141.81%43.02%45.58%62.93%62.07%60.78%53.79%75.23%82.45%112.10%47.75%54.00%50.18%68.47%(5.30%)60.74%60.32%62.65%66.79%58.96%60.25%60.26%55.65%71.97%74.74%28.16%64.78%52.94%49.69%42.59%52.12%65.82%41.80%38.85%
QoQ128.61%660.58%(769.74%)81.76%(82.12%)35.12%(17.56%)7.75%319.26%(293.06%)(3.08%)(679.66%)(1,602.03%)2,149.60%98.79%(2.56%)(17.35%).86%1.29%7.00%(21.44%)(7.22%)(29.65%)64.36%(6.25%)3.82%(18.29%)73.77%(66.04%).42%(2.33%)(4.15%)7.83%(1.29%)(.01%)4.61%(16.32%)(2.77%)46.58%(36.62%)11.84%3.26%7.10%(9.54%)(13.69%)24.02%2.95%(1.12%)
YoY101.20%(109.53%)(734.99%)17.20%(56.81%)344.56%16.39%30.87%(656.53%)(2,577.83%)(135.17%)(33.30%)643.80%2,228.48%79.74%(17.76%)(8.21%)(12.30%)(20.38%)(51.32%)6.04%21.24%32.27%43.63%53.05%(6.74%)(10.14%)5.82%(72.09%)1.78%.07%2.39%11.14%(13.01%)(14.49%)32.09%(9.13%)19.03%25.06%(14.42%)12.66%(12.87%)7.89%3.74%12.15%12.38%(31.20%)(25.80%)
Equity to Common Shareholders982,616,000$999,014,000$1,053,463,000$1,183,494,000$1,187,863,000$1,223,000,000$1,220,738,000$1,224,163,000$1,202,693,000$1,105,799,000$1,124,138,000$1,137,680,000$1,083,985,000$1,154,242,000$1,258,091,000$1,445,266,000$1,386,087,000$1,375,823,000$1,295,142,000$1,215,575,000$1,110,899,000$1,053,464,000$936,576,000$725,202,000$1,827,231,000$1,785,059,000$1,564,032,000$1,549,927,000$1,348,794,000$1,361,327,000$1,228,955,000$1,219,983,000$1,212,287,000$1,208,640,000$1,179,424,000$1,165,771,000$1,149,428,000$1,130,130,000$1,092,603,000$1,085,750,000$1,146,265,000$1,206,575,000$1,264,784,000$1,257,210,000$1,265,869,000$1,266,678,000$1,248,904,000$1,250,887,000$
QoQ(16,398,000$)(54,449,000$)(130,031,000$)(4,369,000$)(35,137,000$)2,262,000$(3,425,000$)21,470,000$96,894,000$(18,339,000$)(13,542,000$)53,695,000$(70,257,000$)(103,849,000$)(187,175,000$)59,179,000$10,264,000$80,681,000$79,567,000$104,676,000$57,435,000$116,888,000$211,374,000$(1,102,029,000$)42,172,000$221,027,000$14,105,000$201,133,000$(12,533,000$)132,372,000$8,972,000$7,696,000$3,647,000$29,216,000$13,653,000$16,343,000$19,298,000$37,527,000$6,853,000$(60,515,000$)(60,310,000$)(58,209,000$)7,574,000$1,069,000$(809,000$)17,774,000$(1,983,000$)5,104,000$
QoQ%(1.64%)(5.17%)(10.99%)(.37%)(2.87%).19%(.28%)1.79%8.76%(1.63%)(1.19%)4.95%(6.09%)(8.25%)(12.95%)4.27%.75%6.23%6.55%9.42%5.45%12.48%29.15%(60.31%)2.36%14.13%.91%14.91%(.92%)10.77%.74%.64%.30%2.48%1.17%1.42%1.71%3.44%.63%(5.28%)(5.00%)(4.60%).60%.09%(.06%)1.42%(.16%).41%
YoY(205,247,000$)(223,986,000$)(167,275,000$)(40,669,000$)(14,830,000$)117,201,000$96,600,000$86,483,000$118,708,000$(48,443,000$)(133,953,000$)(307,586,000$)(302,102,000$)(221,581,000$)(37,051,000$)229,691,000$275,188,000$322,359,000$358,566,000$490,373,000$(716,332,000$)(731,595,000$)(627,456,000$)(824,725,000$)478,437,000$423,732,000$335,077,000$329,944,000$136,507,000$152,687,000$49,531,000$54,212,000$62,859,000$78,510,000$86,821,000$80,021,000$3,163,000$(76,445,000$)(172,181,000$)(171,460,000$)(109,876,000$)(60,103,000$)15,880,000$6,323,000$20,086,000$59,508,000$39,591,000$63,102,000$
YoY%(17.28%)(18.31%)(13.70%)(3.32%)(1.23%)10.60%8.59%7.60%10.95%(4.20%)(10.65%)(21.28%)(21.80%)(16.11%)(2.86%)18.90%24.77%30.60%38.29%67.62%(39.20%)(40.98%)(40.12%)(53.21%)35.47%31.13%27.27%27.05%11.26%12.63%4.20%4.65%5.47%6.95%7.95%7.37%.28%(6.34%)(13.61%)(13.64%)(8.75%)(4.75%)1.27%.51%1.61%4.93%3.27%5.31%
Dividends Paid25,759,000$26,046,000$27,082,000$27,100,000$26,843,000$25,315,000$23,893,000$23,860,000$23,679,000$21,497,000$27,559,000$26,961,000$27,699,000$28,225,000$28,788,000$27,460,000$24,664,000$20,976,000$18,572,000$16,164,000$16,011,000$35,166,000$34,418,000$30,094,000$29,774,000$26,075,000$25,536,000$23,388,000$21,803,000$22,090,000$22,097,000$22,023,000$22,089,000$22,059,000$22,103,000$21,997,000$22,306,000$22,783,000$23,820,000$24,106,000$24,162,000$23,995,000$23,765,000$23,764,000$23,749,000$
Additional Paid-In Capital QoQ
Treasury Stock
QoQ
Goodwill23,373,000$23,373,000$23,373,000$23,373,000$23,373,000$23,373,000$23,373,000$23,373,000$23,373,000$23,373,000$23,373,000$23,373,000$23,373,000$23,373,000$88,675,000$
QoQ%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%
YoY%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%
Other Intangible Assets10,623,000$12,634,000$14,645,000$16,847,000$19,049,000$21,252,000$23,454,000$25,657,000$28,462,000$31,570,000$34,677,000$37,784,000$40,892,000$44,130,000$34,720,000$38,027,000$41,561,000$45,246,000$49,119,000$52,992,000$56,865,000$60,737,000$64,610,000$68,483,000$72,789,000$
QoQ(2,011,000$)(2,011,000$)(2,202,000$)(2,202,000$)(2,203,000$)(2,202,000$)(2,203,000$)(2,805,000$)(3,108,000$)(3,107,000$)(3,107,000$)(3,108,000$)(3,238,000$)9,410,000$(3,307,000$)(3,534,000$)(3,685,000$)(3,873,000$)(3,873,000$)(3,873,000$)(3,872,000$)(3,873,000$)(3,873,000$)(4,306,000$)
Amortization of Intangible Assets2,000,000$3,000,000$3,000,000$3,000,000$3,000,000$3,000,000$3,000,000$4,000,000$4,000,000$3,000,000$4,000,000$3,873,000$4,306,000$4,571,000$1,897,000$1,900,000$7,752,000$8,607,000$8,262,000$9,076,000$
Total Assets23,701,114,000$22,600,766,000$21,333,020,000$19,871,775,000$18,258,344,000$18,427,426,000$16,491,104,000$15,057,974,000$14,504,327,000$13,021,138,000$12,796,734,000$13,121,286,000$13,030,899,000$13,145,947,000$13,875,536,000$14,253,292,000$14,706,944,000$13,072,714,000$11,996,391,000$10,896,848,000$10,355,066,000$10,402,412,000$10,361,542,000$12,300,790,000$17,995,440,000$15,476,283,000$13,851,586,000$12,193,359,000$11,937,406,000$9,139,635,000$7,512,551,000$6,999,573,000$7,039,822,000$6,130,699,000$5,655,482,000$5,214,291,000$5,483,477,000$5,872,619,000$5,897,592,000$5,726,880,000$6,220,047,000$6,269,026,000$5,595,884,000$5,816,019,000$5,918,966,000$5,611,768,000$5,378,550,000$5,007,111,000$
QoQ1,100,348,000$1,267,746,000$1,461,245,000$1,613,431,000$(169,082,000$)1,936,322,000$1,433,130,000$553,647,000$1,483,189,000$224,404,000$(324,552,000$)90,387,000$(115,048,000$)(729,589,000$)(377,756,000$)(453,652,000$)1,634,230,000$1,076,323,000$1,099,543,000$541,782,000$(47,346,000$)40,870,000$(1,939,248,000$)(5,694,650,000$)2,519,157,000$1,624,697,000$1,658,227,000$255,953,000$2,797,771,000$1,627,084,000$512,978,000$(40,249,000$)909,123,000$475,217,000$441,191,000$(269,186,000$)(389,142,000$)(24,973,000$)170,712,000$(493,167,000$)(48,979,000$)673,142,000$(220,135,000$)(102,947,000$)307,198,000$233,218,000$371,439,000$398,583,000$
YoY5,442,770,000$4,173,340,000$4,841,916,000$4,813,801,000$3,754,017,000$5,406,288,000$3,694,370,000$1,936,688,000$1,473,428,000$(124,809,000$)(1,078,802,000$)(1,132,006,000$)(1,676,045,000$)73,233,000$1,879,145,000$3,356,444,000$4,351,878,000$2,670,302,000$1,634,849,000$(1,403,942,000$)(7,640,374,000$)(5,073,871,000$)(3,490,044,000$)107,431,000$6,058,034,000$6,336,648,000$6,339,035,000$5,193,786,000$4,897,584,000$3,008,936,000$1,857,069,000$1,785,282,000$1,556,345,000$258,080,000$(242,110,000$)(512,589,000$)(736,570,000$)(396,407,000$)301,708,000$(89,139,000$)301,081,000$657,258,000$217,334,000$808,908,000$1,310,438,000$952,252,000$(56,862,000$)210,083,000$
Total Liabilities22,718,498,000$21,601,752,000$20,279,557,000$18,688,281,000$17,070,481,000$17,204,426,000$15,270,366,000$13,833,811,000$13,301,634,000$11,915,339,000$11,672,596,000$11,983,606,000$11,946,914,000$11,991,705,000$12,617,445,000$12,808,026,000$13,320,857,000$11,696,891,000$10,701,249,000$9,681,273,000$9,244,167,000$9,348,948,000$9,424,966,000$11,575,588,000$16,168,209,000$13,691,224,000$12,287,554,000$10,643,432,000$10,588,612,000$7,778,308,000$6,283,596,000$5,779,590,000$5,827,535,000$4,922,059,000$4,476,058,000$4,048,520,000$4,334,049,000$4,742,489,000$4,804,989,000$4,641,130,000$5,073,782,000$5,062,451,000$4,331,100,000$4,558,809,000$4,662,825,000$4,345,090,000$4,129,646,000$3,756,224,000$
QoQ1,116,746,000$1,322,195,000$1,591,276,000$1,617,800,000$(133,945,000$)1,934,060,000$1,436,555,000$532,177,000$1,386,295,000$242,743,000$(311,010,000$)36,692,000$(44,791,000$)(625,740,000$)(190,581,000$)(512,831,000$)1,623,966,000$995,642,000$1,019,976,000$437,106,000$(104,781,000$)(76,018,000$)(2,150,622,000$)(4,592,621,000$)2,476,985,000$1,403,670,000$1,644,122,000$54,820,000$2,810,304,000$1,494,712,000$504,006,000$(47,945,000$)905,476,000$446,001,000$427,538,000$(285,529,000$)(408,440,000$)(62,500,000$)163,859,000$(432,652,000$)11,331,000$731,351,000$(227,709,000$)(104,016,000$)317,735,000$215,444,000$373,422,000$393,479,000$
YoY5,648,017,000$4,397,326,000$5,009,191,000$4,854,470,000$3,768,847,000$5,289,087,000$3,597,770,000$1,850,205,000$1,354,720,000$(76,366,000$)(944,849,000$)(824,420,000$)(1,373,943,000$)294,814,000$1,916,196,000$3,126,753,000$4,076,690,000$2,347,943,000$1,276,283,000$(1,894,315,000$)(6,924,042,000$)(4,342,276,000$)(2,862,588,000$)932,156,000$5,579,597,000$5,912,916,000$6,003,958,000$4,863,842,000$4,761,077,000$2,856,249,000$1,807,538,000$1,731,070,000$1,493,486,000$179,570,000$(328,931,000$)(592,610,000$)(739,733,000$)(319,962,000$)473,889,000$82,321,000$410,957,000$717,361,000$201,454,000$802,585,000$1,300,080,000$892,744,000$(96,453,000$)146,981,000$
Current Ratio
Total Current Assets
QoQ
Total Current Liabilities
QoQ
Debt to Asset Ratio.96x.96x.95x.94x.93x.93x.93x.92x.92x.92x.91x.91x.92x.91x.91x.90x.91x.89x.89x.89x.89x.90x.91x.94x.90x.88x.89x.87x.89x.85x.84x.83x.83x.80x.79x.78x.79x.81x.81x.81x.82x.81x.77x.78x.79x.77x.77x.75x
Long Term Debt1,707,138,000$1,680,901,000$1,829,560,000$1,801,874,000$1,733,028,000$1,733,425,000$1,534,226,000$1,966,061,000$1,963,704,000$1,640,833,000$1,499,577,000$1,484,308,000$1,438,262,000$1,425,485,000$2,953,722,000$2,573,173,000$2,572,661,000$2,572,158,000$2,770,970,000$2,770,221,000$2,575,588,000$2,575,023,000$2,574,439,000$2,336,346,000$2,621,494,000$2,620,683,000$2,619,873,000$2,684,302,000$2,683,432,000$2,027,737,000$1,821,877,000$1,579,354,000$1,550,869,000$1,194,567,000$696,902,000$546,608,000$513,232,000$
QoQ26,237,000$(148,659,000$)27,686,000$68,846,000$(397,000$)199,199,000$(431,835,000$)2,357,000$322,871,000$141,256,000$15,269,000$46,046,000$12,777,000$380,549,000$512,000$503,000$(198,812,000$)749,000$194,633,000$565,000$584,000$238,093,000$(285,148,000$)811,000$810,000$(64,429,000$)870,000$655,695,000$205,860,000$242,523,000$28,485,000$356,302,000$497,665,000$150,294,000$33,376,000$36,765,000$
YoY(25,890,000$)(52,524,000$)295,334,000$(164,187,000$)(230,676,000$)92,592,000$34,649,000$481,753,000$525,442,000$215,348,000$182,752,000$(197,048,000$)(2,927,000$)(2,865,000$)196,531,000$433,875,000$(45,906,000$)(45,660,000$)(45,434,000$)(347,956,000$)(61,938,000$)592,946,000$797,996,000$1,104,948,000$1,132,563,000$833,170,000$1,124,975,000$1,032,746,000$1,037,637,000$718,100,000$225,297,000$103,017,000$69,632,000$
Capital Lease Obligations10,666,000$11,600,000$12,344,000$13,069,000$11,028,000$11,707,000$12,656,000$13,659,000$14,725,000$15,630,000$16,670,000$17,638,000$18,563,000$19,533,000$19,448,000$20,218,000$20,960,000$15,771,000$15,997,000$15,885,000$16,687,000$15,123,000$17,348,000$18,072,000$13,443,000$12,570,000$13,082,000$13,188,000$0$
Cash and Cash Equivalents255,664,000$226,321,000$301,979,000$259,918,000$245,165,000$253,673,000$275,581,000$275,394,000$293,000,000$203,622,000$357,308,000$404,000,000$259,000,000$297,000,000$371,000,000$409,272,000$450,000,000$556,989,000$421,223,000$426,019,000$461,000,000$450,684,000$528,612,000$378,233,000$197,000,000$394,628,000$218,145,000$200,837,000$176,000,000$173,516,000$184,779,000$178,562,000$145,000,000$257,611,000$217,218,000$221,781,000$213,000,000$221,372,000$216,923,000$305,115,000$220,229,000$235,362,000$226,426,000$303,820,000$269,730,000$149,617,000$157,079,000$149,966,000$
QoQ29,343,000$(75,658,000$)42,061,000$14,753,000$(8,508,000$)(21,908,000$)187,000$(17,710,000$)89,378,000$(153,686,000$)(46,692,000$)145,000,000$(38,000,000$)(74,000,000$)(38,272,000$)(40,728,000$)(106,989,000$)135,766,000$(4,796,000$)(34,981,000$)10,316,000$(77,928,000$)150,379,000$181,233,000$(197,628,000$)176,483,000$17,308,000$24,837,000$2,484,000$(11,263,000$)6,217,000$33,562,000$(112,611,000$)40,393,000$(4,563,000$)8,781,000$(8,372,000$)4,449,000$(88,192,000$)84,886,000$(15,133,000$)8,936,000$(77,394,000$)34,090,000$120,113,000$(7,462,000$)7,113,000$(23,235,000$)
YoY10,499,000$(27,352,000$)26,398,000$(15,476,000$)(47,939,000$)50,051,000$(81,727,000$)(128,606,000$)34,000,000$(93,378,000$)(13,692,000$)(5,272,000$)(191,000,000$)(259,989,000$)(50,223,000$)(16,747,000$)(11,000,000$)106,305,000$(107,389,000$)47,786,000$264,000,000$56,056,000$310,467,000$177,396,000$21,000,000$221,112,000$33,366,000$22,275,000$31,000,000$(84,095,000$)(32,439,000$)(43,219,000$)(68,000,000$)36,239,000$295,000$(83,334,000$)(7,229,000$)(13,990,000$)(9,503,000$)1,295,000$(49,501,000$)85,745,000$69,347,000$153,854,000$96,529,000$(55,029,000$)(50,615,000$)71,010,000$
Interest Expenses301,038,000$284,537,000$270,502,000$244,152,000$238,757,000$223,145,000$200,124,000$180,530,000$169,832,000$156,723,000$152,885,000$152,079,000$146,408,000$142,727,000$126,967,000$136,298,000$112,378,000$103,754,000$108,065,000$102,552,000$98,257,000$100,411,000$102,666,000$146,671,000$147,708,000$116,604,000$116,220,000$99,276,000$84,961,000$64,351,000$48,213,000$41,514,000$36,108,000$27,443,000$24,234,000$21,031,000$20,537,000$21,597,000$22,444,000$23,950,000$25,039,000$23,875,000$23,008,000$23,961,000$23,903,000$23,350,000$21,151,000$19,059,000$
Interest Income