SOMNIGROUP INTERNATIONAL INC. (SGI)
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 Stock89.59$89.35$84.39$68.04$59.87$
Market Cap of Common Stock18,844,416,504$18,754,200,061$17,712,456,759$14,192,115,643$12,484,339,783$
QoQ%.48%5.88%24.81%13.68%
YoY%50.94%
Common Shares Outstanding210,340,624209,907,662209,888,100208,584,886208,524,132173,652,870173,649,328173,625,241173,604,315172,274,333172,156,898172,070,370172,099,319170,984,324172,194,644175,544,225181,086,737192,510,074196,496,823196,951,341205,345,00351,588,49651,566,27251,538,32753,863,13154,090,26754,811,53454,731,45854,641,29754,499,05354,439,81354,395,91954,324,87954,180,62953,973,79653,897,46353,798,21257,900,64458,413,48160,921,49962,424,87062,236,32561,892,78261,024,88560,922,49160,906,01160,906,01170,449,63960,640,581
QoQ%.21%.01%.63%.03%20.08%.00%.01%.01%.77%.07%.05%(.02%).65%(.70%)(1.91%)(3.06%)(5.93%)(2.03%)(.23%)(4.09%)298.04%.04%.05%(4.32%)(.42%)(1.32%).15%.17%.26%.11%.08%.13%.27%.38%.14%.18%(7.09%)(.88%)(4.12%)(2.41%).30%.56%1.42%.17%.03%.00%(13.55%)16.18%.32%
YoY%.87%20.88%20.87%20.14%20.12%.80%.87%.90%.87%.75%(.02%)(1.98%)(4.96%)(11.18%)(12.37%)(10.87%)(11.81%)273.17%281.06%282.15%281.24%(4.63%)(5.92%)(5.83%)(1.42%)(.75%).68%.62%.58%.59%.86%.93%.98%(6.43%)(7.60%)(11.53%)(13.82%)(6.97%)(5.62%)(.17%)2.47%2.18%1.62%(13.38%).47%.76%.76%16.74%1.43%
Price to Sales2.52x2.51x2.60x2.37x2.34x
Price to Earnings49.06x48.83x56.19x53.00x45.41x
Price to Book6.06x6.03x5.93x5.00x4.55x
Total Revenue1,868,400,000$2,122,600,000$1,880,800,000$1,604,700,000$1,207,900,000$1,300,000,000$1,233,600,000$1,189,400,000$1,170,500,000$1,277,100,000$1,269,700,000$1,208,100,000$1,187,400,000$1,283,300,000$1,211,000,000$1,239,500,000$1,359,600,000$1,358,300,000$1,169,100,000$1,043,800,000$1,057,000,000$1,132,300,000$665,200,000$822,400,000$871,300,000$821,000,000$722,800,000$690,900,000$676,100,000$729,500,000$669,700,000$648,000,000$648,200,000$711,500,000$659,300,000$722,100,000$771,100,000$832,400,000$804,400,000$721,000,000$3,154,600,000$880,000,000$764,400,000$739,500,000$745,500,000$827,400,000$715,000,000$701,900,000$
QoQ%(11.98%)12.86%17.21%32.85%(7.09%)5.38%3.72%1.62%(8.35%).58%5.10%1.74%(7.47%)5.97%(2.30%)(8.83%).10%16.18%12.00%(1.25%)(6.65%)70.22%(19.12%)(5.61%)6.13%13.59%4.62%2.19%(7.32%)8.93%3.35%(.03%)(8.90%)7.92%(8.70%)(6.36%)(7.36%)3.48%11.57%(77.14%)258.48%15.12%3.37%(.81%)(9.90%)15.72%1.87%3.51%
YoY%54.68%63.28%52.46%34.92%3.20%1.79%(2.84%)(1.55%)(1.42%)(.48%)4.85%(2.53%)(12.67%)(5.52%)3.58%18.75%28.63%19.96%75.75%26.92%21.31%37.92%(7.97%)19.03%28.87%12.54%7.93%6.62%4.30%2.53%1.58%(10.26%)(15.94%)(14.52%)(18.04%).15%(75.56%)(5.41%)5.23%(2.50%)323.15%6.36%6.91%5.36%9.94%12.50%8.24%79.93%
TTM7,476,500,000$6,816,000,000$5,993,400,000$5,346,200,000$4,930,900,000$4,893,500,000$4,870,600,000$4,906,700,000$4,925,400,000$4,942,300,000$4,948,500,000$4,889,800,000$4,921,200,000$5,093,400,000$5,168,400,000$5,126,500,000$4,930,800,000$4,628,200,000$4,402,200,000$3,898,300,000$3,676,900,000$3,491,200,000$3,179,900,000$3,237,500,000$3,106,000,000$2,910,800,000$2,819,300,000$2,766,200,000$2,723,300,000$2,695,400,000$2,677,400,000$2,667,000,000$2,741,100,000$2,864,000,000$2,984,900,000$3,130,000,000$3,128,900,000$5,512,400,000$5,560,000,000$5,520,000,000$5,538,500,000$3,129,400,000$3,076,800,000$3,027,400,000$2,989,800,000$2,922,400,000$2,830,500,000$2,776,100,000$
TTM_QoQ%9.69%13.73%12.11%8.42%.76%.47%(.74%)(.38%)(.34%)(.13%)1.20%(.64%)(3.38%)(1.45%).82%3.97%6.54%5.13%12.93%6.02%5.32%9.79%(1.78%)4.23%6.71%3.25%1.92%1.58%1.04%.67%.39%(2.70%)(4.29%)(4.05%)(4.64%).04%(43.24%)(.86%).73%(.33%)76.98%1.71%1.63%1.26%2.31%3.25%1.96%12.65%
TTM_YoY%51.63%39.29%23.05%8.96%.11%(.99%)(1.57%).35%.09%(2.97%)(4.26%)(4.62%)(.20%)10.05%17.41%31.51%34.10%32.57%38.44%20.41%18.38%19.94%12.79%17.04%14.05%7.99%5.30%3.72%(.65%)(5.89%)(10.30%)(14.79%)(12.39%)(48.04%)(46.32%)(43.30%)(43.51%)76.15%80.71%82.34%85.25%7.08%8.70%9.05%21.33%37.38%62.70%97.08%
Gross Margin44.03%44.89%43.98%36.18%40.11%42.42%41.96%39.88%31.64%44.92%42.71%41.38%41.20%42.17%41.00%42.18%44.46%42.49%44.33%43.96%45.90%46.83%39.97%43.42%44.35%43.92%43.36%40.79%41.89%41.12%40.74%40.85%41.33%43.15%40.06%39.05%41.18%43.50%41.88%40.36%39.60%40.86%38.92%37.69%39.45%38.49%37.52%38.40%
QoQ(.86%).91%7.81%(3.94%)(2.31%).47%2.08%8.24%(13.29%)2.21%1.33%.18%(.97%)1.17%(1.18%)(2.28%)1.98%(1.84%).36%(1.94%)(.92%)6.85%(3.45%)(.93%).43%.56%2.57%(1.10%).76%.39%(.11%)(.48%)(1.82%)3.09%1.01%(2.12%)(2.33%)1.62%1.52%.76%(1.27%)1.95%1.23%(1.76%).96%.97%(.87%)(1.85%)
YoY3.92%2.47%2.02%(3.70%)8.48%(2.50%)(.75%)(1.50%)(9.56%)2.76%1.71%(.80%)(3.26%)(.32%)(3.33%)(1.79%)(1.44%)(4.34%)4.35%.54%1.56%2.90%(3.39%)2.64%2.46%2.80%2.62%(.06%).56%(2.02%).68%1.80%.16%(.35%)(1.82%)(1.31%)1.58%2.64%2.96%2.67%.15%2.37%1.40%(.71%)(.80%)(2.12%)(1.06%)(9.90%)
Operating Income247,100,000$314,700,000$179,900,000$13,200,000$127,600,000$201,800,000$173,300,000$131,500,000$121,900,000$183,200,000$158,800,000$143,300,000$147,100,000$201,000,000$143,900,000$188,600,000$250,800,000$249,800,000$223,300,000$188,400,000$193,200,000$180,200,000$53,400,000$105,300,000$84,600,000$120,600,000$81,000,000$60,500,000$57,900,000$84,700,000$58,000,000$55,700,000$82,400,000$97,300,000$56,500,000$59,300,000$102,400,000$131,100,000$100,200,000$76,700,000$306,500,000$110,900,000$52,000,000$54,400,000$76,500,000$87,100,000$50,300,000$62,400,000$
QoQ%(21.48%)74.93%1,262.88%(89.66%)(36.77%)16.45%31.79%7.88%(33.46%)15.37%10.82%(2.58%)(26.82%)39.68%(23.70%)(24.80%).40%11.87%18.52%(2.48%)7.21%237.45%(49.29%)24.47%(29.85%)48.89%33.88%4.49%(31.64%)46.03%4.13%(32.40%)(15.31%)72.21%(4.72%)(42.09%)(21.89%)30.84%30.64%(74.98%)176.38%113.27%(4.41%)(28.89%)(12.17%)73.16%(19.39%)(15.79%)
YoY%93.65%55.95%3.81%(89.96%)4.68%10.15%9.13%(8.23%)(17.13%)(8.86%)10.35%(24.02%)(41.35%)(19.54%)(35.56%).11%29.81%38.62%318.17%78.92%128.37%49.42%(34.07%)74.05%46.11%42.39%39.66%8.62%(29.73%)(12.95%)2.66%(6.07%)(19.53%)(25.78%)(43.61%)(22.69%)(66.59%)18.22%92.69%40.99%300.65%27.33%3.38%(12.82%)3.24%7.27%14.32%40.23%
TTM754,900,000$635,400,000$522,500,000$515,900,000$634,200,000$628,500,000$609,900,000$595,400,000$607,200,000$632,400,000$650,200,000$635,300,000$680,600,000$784,300,000$833,100,000$912,500,000$912,300,000$854,700,000$785,100,000$615,200,000$532,100,000$423,500,000$363,900,000$391,500,000$346,700,000$320,000,000$284,100,000$261,100,000$256,300,000$280,800,000$293,400,000$291,900,000$295,500,000$315,500,000$349,300,000$393,000,000$410,400,000$614,500,000$594,300,000$546,100,000$523,800,000$293,800,000$270,000,000$268,300,000$276,300,000$273,900,000$268,000,000$261,700,000$
TTM_QoQ%18.81%21.61%1.28%(18.65%).91%3.05%2.44%(1.94%)(3.99%)(2.74%)2.35%(6.66%)(13.22%)(5.86%)(8.70%).02%6.74%8.87%27.62%15.62%25.64%16.38%(7.05%)12.92%8.34%12.64%8.81%1.87%(8.73%)(4.29%).51%(1.22%)(6.34%)(9.68%)(11.12%)(4.24%)(33.21%)3.40%8.83%4.26%78.29%8.82%.63%(2.90%).88%2.20%2.41%7.34%
TTM_YoY%19.03%1.10%(14.33%)(13.35%)4.45%(.62%)(6.20%)(6.28%)(10.79%)(19.37%)(21.95%)(30.38%)(25.40%)(8.24%)6.11%48.33%71.45%101.82%115.75%57.14%53.48%32.34%28.09%49.94%35.27%13.96%(3.17%)(10.55%)(13.27%)(11.00%)(16.00%)(25.73%)(28.00%)(48.66%)(41.23%)(28.04%)(21.65%)109.16%120.11%103.54%89.58%7.27%.75%2.52%13.33%23.94%31.89%26.61%
Operating Margin13.23%14.83%9.57%.82%10.56%15.52%14.05%11.06%10.41%14.35%12.51%11.86%12.39%15.66%11.88%15.22%18.45%18.39%19.10%18.05%18.28%15.92%8.03%12.80%9.71%14.69%11.21%8.76%8.56%11.61%8.66%8.60%12.71%13.68%8.57%8.21%13.28%15.75%12.46%10.64%9.72%12.60%6.80%7.36%10.26%10.53%7.04%8.89%
QoQ(1.60%)5.26%8.74%(9.74%)(4.96%)1.48%2.99%.64%(3.93%)1.84%.65%(.53%)(3.28%)3.78%(3.33%)(3.23%).06%(.71%)1.05%(.23%)2.36%7.89%(4.78%)3.09%(4.98%)3.48%2.45%.19%(3.05%)2.95%.07%(4.12%)(.96%)5.11%.36%(5.07%)(2.47%)3.29%1.82%.92%(2.89%)5.80%(.55%)(2.91%)(.27%)3.49%(1.86%)(2.04%)
YoY2.66%(.70%)(4.48%)(10.23%).15%1.18%1.54%(.81%)(1.97%)(1.32%).62%(3.35%)(6.06%)(2.73%)(7.22%)(2.83%).17%2.48%11.07%5.25%8.57%1.23%(3.18%)4.05%1.15%3.08%2.55%.16%(4.15%)(2.06%).09%.38%(.57%)(2.08%)(3.89%)(2.43%)3.56%3.15%5.65%3.28%(.55%)2.08%(.23%)(1.53%)(.67%)(.51%).37%(2.52%)
Net Income140,900,000$177,700,000$99,500,000$(32,800,000$)72,600,000$129,800,000$106,500,000$76,800,000$77,700,000$113,900,000$93,200,000$85,900,000$102,500,000$133,200,000$91,200,000$130,900,000$176,500,000$177,400,000$140,400,000$130,700,000$145,000,000$121,800,000$23,200,000$59,800,000$46,100,000$73,200,000$41,500,000$28,600,000$12,200,000$41,400,000$21,200,000$22,800,000$45,800,000$41,200,000$21,700,000$32,000,000$49,400,000$76,600,000$20,000,000$39,000,000$65,700,000$40,900,000$21,000,000$25,000,000$47,200,000$37,500,000$(2,400,000$)27,700,000$
QoQ%(20.71%)78.59%403.35%(145.18%)(44.07%)21.88%38.67%(1.16%)(31.78%)22.21%8.50%(16.20%)(23.05%)46.05%(30.33%)(25.84%)(.51%)26.35%7.42%(9.86%)19.05%425.00%(61.20%)29.72%(37.02%)76.39%45.11%134.43%(70.53%)95.28%(7.02%)(50.22%)11.17%89.86%(32.19%)(35.22%)(35.51%)283.00%(48.72%)(40.64%)60.64%94.76%(16.00%)(47.03%)25.87%1,662.50%(108.66%)(2.12%)
YoY%94.08%36.90%(6.57%)(142.71%)(6.56%)13.96%14.27%(10.59%)(24.20%)(14.49%)2.19%(34.38%)(41.93%)(24.92%)(35.04%).15%21.72%45.65%505.17%118.56%214.53%66.39%(44.10%)109.09%277.87%76.81%95.76%25.44%(73.36%).49%(2.30%)(28.75%)(7.29%)(46.21%)8.50%(17.95%)(24.81%)87.29%(4.76%)56.00%39.20%9.07%975.00%(9.75%)66.78%(6.72%)(50.00%)121.60%
TTM385,300,000$317,000,000$269,100,000$276,100,000$385,700,000$390,800,000$374,900,000$361,600,000$370,700,000$395,500,000$414,800,000$412,800,000$457,800,000$531,800,000$576,000,000$625,200,000$625,000,000$593,500,000$537,900,000$420,700,000$349,800,000$250,900,000$202,300,000$220,600,000$189,400,000$155,500,000$123,700,000$103,400,000$97,600,000$131,200,000$131,000,000$131,500,000$140,700,000$144,300,000$179,700,000$178,000,000$185,000,000$201,300,000$165,600,000$166,600,000$152,600,000$134,100,000$130,700,000$107,300,000$110,000,000$91,100,000$93,800,000$94,600,000$
TTM_QoQ%21.55%17.80%(2.54%)(28.42%)(1.31%)4.24%3.68%(2.46%)(6.27%)(4.65%).48%(9.83%)(13.92%)(7.67%)(7.87%).03%5.31%10.34%27.86%20.27%39.42%24.02%(8.30%)16.47%21.80%25.71%19.63%5.94%(25.61%).15%(.38%)(6.54%)(2.50%)(19.70%).96%(3.78%)(8.10%)21.56%(.60%)9.17%13.80%2.60%21.81%(2.46%)20.75%(2.88%)(.85%)19.14%
TTM_YoY%(.10%)(18.88%)(28.22%)(23.65%)4.05%(1.19%)(9.62%)(12.40%)(19.03%)(25.63%)(27.99%)(33.97%)(26.75%)(10.40%)7.08%48.61%78.67%136.55%165.89%90.71%84.69%61.35%63.54%113.35%94.06%18.52%(5.57%)(21.37%)(30.63%)(9.08%)(27.10%)(26.12%)(23.95%)(28.32%)8.51%6.84%21.23%50.11%26.70%55.27%38.73%47.20%39.34%13.43%38.54%22.12%189.51%49.92%
Profit Margin7.54%8.37%5.29%(2.04%)6.01%9.99%8.63%6.46%6.64%8.92%7.34%7.11%8.63%10.38%7.53%10.56%12.98%13.06%12.01%12.52%13.72%10.76%3.49%7.27%5.29%8.92%5.74%4.14%1.80%5.68%3.17%3.52%7.07%5.79%3.29%4.43%6.41%9.20%2.49%5.41%2.08%4.65%2.75%3.38%6.33%4.53%(.34%)3.95%
QoQ(.83%)3.08%7.33%(8.05%)(3.98%)1.35%2.18%(.18%)(2.28%)1.58%.23%(1.52%)(1.75%)2.85%(3.03%)(2.42%)(.08%)1.05%(.51%)(1.20%)2.96%7.27%(3.78%)1.98%(3.63%)3.17%1.60%2.34%(3.87%)2.51%(.35%)(3.55%)1.28%2.50%(1.14%)(1.97%)(2.80%)6.72%(2.92%)3.33%(2.57%)1.90%(.63%)(2.95%)1.80%4.87%(4.28%)(.23%)
YoY1.53%(1.61%)(3.34%)(8.50%)(.63%)1.07%1.29%(.65%)(1.99%)(1.46%)(.19%)(3.45%)(4.35%)(2.68%)(4.48%)(1.96%)(.74%)2.30%8.52%5.25%8.43%1.84%(2.25%)3.13%3.49%3.24%2.58%.62%(5.26%)(.12%)(.13%)(.91%).66%(3.41%).81%(.98%)4.32%4.55%(.26%)2.03%(4.25%).12%3.08%(.57%)2.16%(.93%)(.09%).74%
Equity to Common Shareholders3,108,000,000$2,985,400,000$2,841,100,000$2,741,700,000$559,000,000$564,500,000$411,800,000$326,600,000$323,400,000$214,100,000$138,100,000$34,700,000$(22,100,000$)(152,600,000$)(189,900,000$)(100,700,000$)285,800,000$362,500,000$401,600,000$318,300,000$503,600,000$447,300,000$241,000,000$200,000,000$359,500,000$336,500,000$305,900,000$253,500,000$214,600,000$209,500,000$157,700,000$142,400,000$112,500,000$84,200,000$21,800,000$(17,800,000$)(44,900,000$)151,300,000$157,500,000$252,400,000$290,200,000$299,300,000$252,700,000$194,500,000$202,700,000$173,600,000$155,900,000$151,500,000$
QoQ122,600,000$144,300,000$99,400,000$2,182,700,000$(5,500,000$)152,700,000$85,200,000$3,200,000$109,300,000$76,000,000$103,400,000$56,800,000$130,500,000$37,300,000$(89,200,000$)(386,500,000$)(76,700,000$)(39,100,000$)83,300,000$(185,300,000$)56,300,000$206,300,000$41,000,000$(159,500,000$)23,000,000$30,600,000$52,400,000$38,900,000$5,100,000$51,800,000$15,300,000$29,900,000$28,300,000$62,400,000$39,600,000$27,100,000$(196,200,000$)(6,200,000$)(94,900,000$)(37,800,000$)(9,100,000$)46,600,000$58,200,000$(8,200,000$)29,100,000$17,700,000$4,400,000$32,900,000$
QoQ%4.11%5.08%3.63%390.47%(.97%)37.08%26.09%.99%51.05%55.03%297.98%257.01%85.52%19.64%(88.58%)(135.23%)(21.16%)(9.74%)26.17%(36.80%)12.59%85.60%20.50%(44.37%)6.84%10.00%20.67%18.13%2.43%32.85%10.74%26.58%33.61%286.24%222.47%60.36%(129.68%)(3.94%)(37.60%)(13.03%)(3.04%)18.44%29.92%(4.05%)16.76%11.35%2.90%27.74%
YoY2,549,000,000$2,420,900,000$2,429,300,000$2,415,100,000$235,600,000$350,400,000$273,700,000$291,900,000$345,500,000$366,700,000$328,000,000$135,400,000$(307,900,000$)(515,100,000$)(591,500,000$)(419,000,000$)(217,800,000$)(84,800,000$)160,600,000$118,300,000$144,100,000$110,800,000$(64,900,000$)(53,500,000$)144,900,000$127,000,000$148,200,000$111,100,000$102,100,000$125,300,000$135,900,000$160,200,000$157,400,000$(67,100,000$)(135,700,000$)(270,200,000$)(335,100,000$)(148,000,000$)(95,200,000$)57,900,000$87,500,000$125,700,000$96,800,000$43,000,000$84,100,000$91,100,000$129,100,000$124,100,000$
YoY%455.99%428.86%589.92%739.47%72.85%163.66%198.19%841.21%1,563.35%240.30%172.72%134.46%(107.73%)(142.10%)(147.29%)(131.64%)(43.25%)(18.96%)66.64%59.15%40.08%32.93%(21.22%)(21.11%)67.52%60.62%93.98%78.02%90.76%148.81%623.39%900.00%350.56%(44.35%)(86.16%)(107.05%)(115.47%)(49.45%)(37.67%)29.77%43.17%72.41%62.09%28.38%70.91%110.42%481.72%452.92%
Dividends Paid31,500,000$31,500,000$31,500,000$32,900,000$22,600,000$22,600,000$22,600,000$24,900,000$18,900,000$19,000,000$19,000,000$20,800,000$17,100,000$17,200,000$17,500,000$18,700,000$17,300,000$17,700,000$13,800,000$14,300,000$
Additional Paid-In Capital QoQ
Treasury Stock3,330,000,000$3,380,600,000$3,434,700,000$2,844,700,000$2,096,800,000$1,832,800,000$1,737,000,000$1,737,200,000$1,700,000,000$1,174,400,000$1,191,300,000$
QoQ
Goodwill4,595,900,000$4,425,200,000$4,585,200,000$4,550,600,000$1,066,700,000$1,097,300,000$1,076,000,000$1,077,200,000$1,083,300,000$1,064,800,000$1,080,900,000$1,069,800,000$1,062,300,000$1,032,300,000$1,066,600,000$1,096,800,000$1,107,400,000$1,082,100,000$767,000,000$765,200,000$766,300,000$761,100,000$757,500,000$753,600,000$732,300,000$730,400,000$732,300,000$725,500,000$723,000,000$726,500,000$727,100,000$731,100,000$732,700,000$732,900,000$727,600,000$724,200,000$699,200,000$719,700,000$719,600,000$717,700,000$709,400,000$712,700,000$722,000,000$718,300,000$736,500,000$738,400,000$741,500,000$764,400,000$
QoQ%3.86%(3.49%).76%326.61%(2.79%)1.98%(.11%)(.56%)1.74%(1.49%)1.04%.71%2.91%(3.22%)(2.75%)(.96%)2.34%41.08%.24%(.14%).68%.48%.52%2.91%.26%(.26%).94%.35%(.48%)(.08%)(.55%)(.22%)(.03%).73%.47%.24%(2.85%).01%.27%1.17%(.46%)(1.29%).52%(2.47%)(.26%)(.42%)(3.00%).63%
YoY%330.85%303.28%326.13%322.45%(1.53%)3.05%(.45%).69%1.98%3.15%1.34%(2.46%)(4.07%)(4.60%)39.06%43.34%44.51%42.18%1.25%1.54%4.64%4.20%3.44%3.87%1.29%.54%.72%(.77%)(1.32%)(.87%)(.07%).95%1.41%1.83%1.11%.91%(1.44%).98%(.33%)(.08%)(3.68%)(3.48%)(2.63%)(6.03%)(3.04%)(2.38%)(.86%)(.07%)
Other Intangible Assets2,587,100,000$2,587,700,000$2,373,200,000$2,362,600,000$700,500,000$714,600,000$708,200,000$710,300,000$714,800,000$709,400,000$717,600,000$714,600,000$715,800,000$708,900,000$727,800,000$743,800,000$750,900,000$755,700,000$623,700,000$626,800,000$630,100,000$630,900,000$633,500,000$635,200,000$641,400,000$644,000,000$650,600,000$646,900,000$649,300,000$657,000,000$659,400,000$661,700,000$667,100,000$671,900,000$672,900,000$675,400,000$678,700,000$686,300,000$691,900,000$696,100,000$695,400,000$702,300,000$712,300,000$715,600,000$727,100,000$736,200,000$743,500,000$743,700,000$
QoQ(600,000$)214,500,000$10,600,000$1,662,100,000$(14,100,000$)6,400,000$(2,100,000$)(4,500,000$)5,400,000$(8,200,000$)3,000,000$(1,200,000$)6,900,000$(18,900,000$)(16,000,000$)(7,100,000$)(4,800,000$)132,000,000$(3,100,000$)(3,300,000$)(800,000$)(2,600,000$)(1,700,000$)(6,200,000$)(2,600,000$)(6,600,000$)3,700,000$(2,400,000$)(7,700,000$)(2,400,000$)(2,300,000$)(5,400,000$)(4,800,000$)(1,000,000$)(2,500,000$)(3,300,000$)(7,600,000$)(5,600,000$)(4,200,000$)700,000$(6,900,000$)(10,000,000$)(3,300,000$)(11,500,000$)(9,100,000$)(7,300,000$)(200,000$)(6,400,000$)
Amortization of Intangible Assets17,900,000$4,800,000$4,600,000$4,700,000$4,400,000$
Total Assets11,600,700,000$11,399,500,000$11,376,200,000$11,329,700,000$5,980,400,000$4,568,000,000$4,578,000,000$4,585,800,000$4,553,900,000$4,546,100,000$4,570,800,000$4,537,100,000$4,359,800,000$4,351,700,000$4,404,400,000$4,321,900,000$4,323,400,000$4,467,300,000$3,277,600,000$3,542,100,000$3,308,600,000$3,455,400,000$3,201,900,000$3,306,200,000$3,061,800,000$3,103,100,000$3,046,700,000$2,965,700,000$2,715,400,000$2,808,700,000$2,765,600,000$2,750,000,000$2,694,000,000$2,735,300,000$2,711,200,000$2,680,300,000$2,698,800,000$2,746,200,000$2,719,400,000$2,576,800,000$2,655,500,000$2,739,400,000$2,716,900,000$2,655,100,000$2,582,700,000$2,699,700,000$2,751,900,000$2,771,400,000$
QoQ201,200,000$23,300,000$46,500,000$5,349,300,000$1,412,400,000$(10,000,000$)(7,800,000$)31,900,000$7,800,000$(24,700,000$)33,700,000$177,300,000$8,100,000$(52,700,000$)82,500,000$(1,500,000$)(143,900,000$)1,189,700,000$(264,500,000$)233,500,000$(146,800,000$)253,500,000$(104,300,000$)244,400,000$(41,300,000$)56,400,000$81,000,000$250,300,000$(93,300,000$)43,100,000$15,600,000$56,000,000$(41,300,000$)24,100,000$30,900,000$(18,500,000$)(47,400,000$)26,800,000$142,600,000$(78,700,000$)(83,900,000$)22,500,000$61,800,000$72,400,000$(117,000,000$)(52,200,000$)(19,500,000$)41,500,000$
YoY5,620,300,000$6,831,500,000$6,798,200,000$6,743,900,000$1,426,500,000$21,900,000$7,200,000$48,700,000$194,100,000$194,400,000$166,400,000$215,200,000$36,400,000$(115,600,000$)1,126,800,000$779,800,000$1,014,800,000$1,011,900,000$75,700,000$235,900,000$246,800,000$352,300,000$155,200,000$340,500,000$346,400,000$294,400,000$281,100,000$215,700,000$21,400,000$73,400,000$54,400,000$69,700,000$(4,800,000$)(10,900,000$)(8,200,000$)103,500,000$43,300,000$6,800,000$2,500,000$(78,300,000$)72,800,000$39,700,000$(35,000,000$)(116,300,000$)(147,200,000$)(61,800,000$)35,600,000$(55,500,000$)
Total Liabilities8,483,800,000$8,405,200,000$8,526,200,000$8,579,400,000$5,412,100,000$3,994,800,000$4,157,300,000$4,250,400,000$4,220,500,000$4,322,400,000$4,423,300,000$4,493,500,000$4,372,100,000$4,495,000,000$4,585,300,000$4,413,200,000$4,028,400,000$4,096,300,000$2,867,500,000$3,214,900,000$2,795,100,000$2,999,200,000$2,952,200,000$3,097,800,000$2,701,400,000$2,766,600,000$2,740,800,000$2,712,200,000$2,497,900,000$2,599,200,000$2,607,300,000$2,605,500,000$2,579,300,000$2,647,700,000$2,684,100,000$2,691,600,000$2,733,100,000$2,585,600,000$2,551,400,000$2,312,600,000$2,352,900,000$2,425,800,000$2,449,600,000$2,445,800,000$2,367,400,000$2,514,100,000$2,584,400,000$2,608,100,000$
QoQ78,600,000$(121,000,000$)(53,200,000$)3,167,300,000$1,417,300,000$(162,500,000$)(93,100,000$)29,900,000$(101,900,000$)(100,900,000$)(70,200,000$)121,400,000$(122,900,000$)(90,300,000$)172,100,000$384,800,000$(67,900,000$)1,228,800,000$(347,400,000$)419,800,000$(204,100,000$)47,000,000$(145,600,000$)396,400,000$(65,200,000$)25,800,000$28,600,000$214,300,000$(101,300,000$)(8,100,000$)1,800,000$26,200,000$(68,400,000$)(36,400,000$)(7,500,000$)(41,500,000$)147,500,000$34,200,000$238,800,000$(40,300,000$)(72,900,000$)(23,800,000$)3,800,000$78,400,000$(146,700,000$)(70,300,000$)(23,700,000$)8,300,000$
YoY3,071,700,000$4,410,400,000$4,368,900,000$4,329,000,000$1,191,600,000$(327,600,000$)(266,000,000$)(243,100,000$)(151,600,000$)(172,600,000$)(162,000,000$)80,300,000$343,700,000$398,700,000$1,717,800,000$1,198,300,000$1,233,300,000$1,097,100,000$(84,700,000$)117,100,000$93,700,000$232,600,000$211,400,000$385,600,000$203,500,000$167,400,000$133,500,000$106,700,000$(81,400,000$)(48,500,000$)(76,800,000$)(86,100,000$)(153,800,000$)62,100,000$132,700,000$379,000,000$380,200,000$159,800,000$101,800,000$(133,200,000$)(14,500,000$)(88,300,000$)(134,800,000$)(162,300,000$)(232,400,000$)(154,000,000$)(94,300,000$)(191,400,000$)
Current Ratio.83x.75x.82x.84x1.11x1.14x1.21x1.21x1.21x1.18x1.25x1.24x1.22x1.18x1.23x1.11x1.21x1.28x1.08x1.36x.99x1.12x.94x1.39x1.16x1.13x1.21x1.18x1.20x1.20x1.18x1.16x1.05x1.08x1.20x1.16x1.19x1.26x1.27x1.08x1.13x1.13x1.41x1.44x1.34x1.41x1.60x1.73x
Total Current Assets1,294,100,000$1,309,800,000$1,388,000,000$1,424,500,000$1,065,400,000$1,155,300,000$1,161,700,000$1,161,900,000$1,103,200,000$1,247,700,000$1,254,100,000$1,270,600,000$1,195,200,000$1,276,400,000$1,305,200,000$1,218,800,000$1,275,600,000$1,482,800,000$925,700,000$1,214,300,000$968,400,000$1,148,100,000$945,500,000$1,046,400,000$900,200,000$960,500,000$891,700,000$853,000,000$805,400,000$877,600,000$686,200,000$659,800,000$607,400,000$657,300,000$647,600,000$640,800,000$667,700,000$769,300,000$848,900,000$708,900,000$809,100,000$854,300,000$813,600,000$771,700,000$722,000,000$791,800,000$818,000,000$773,200,000$
QoQ(15,700,000$)(78,200,000$)(36,500,000$)359,100,000$(89,900,000$)(6,400,000$)(200,000$)58,700,000$(144,500,000$)(6,400,000$)(16,500,000$)75,400,000$(81,200,000$)(28,800,000$)86,400,000$(56,800,000$)(207,200,000$)557,100,000$(288,600,000$)245,900,000$(179,700,000$)202,600,000$(100,900,000$)146,200,000$(60,300,000$)68,800,000$38,700,000$47,600,000$(72,200,000$)191,400,000$26,400,000$52,400,000$(49,900,000$)9,700,000$6,800,000$(26,900,000$)(101,600,000$)(79,600,000$)140,000,000$(100,200,000$)(45,200,000$)40,700,000$41,900,000$49,700,000$(69,800,000$)(26,200,000$)44,800,000$45,700,000$
Total Current Liabilities1,565,200,000$1,742,000,000$1,682,500,000$1,693,400,000$960,300,000$1,011,800,000$957,800,000$958,200,000$908,200,000$1,058,900,000$1,006,700,000$1,022,800,000$981,200,000$1,077,900,000$1,057,100,000$1,101,100,000$1,053,400,000$1,159,400,000$858,300,000$895,700,000$974,800,000$1,026,700,000$1,001,700,000$750,400,000$773,300,000$848,000,000$738,700,000$725,500,000$669,000,000$733,700,000$581,100,000$569,500,000$576,900,000$610,600,000$537,600,000$550,700,000$561,100,000$612,200,000$668,500,000$655,100,000$713,000,000$755,300,000$575,200,000$536,100,000$538,100,000$562,900,000$511,200,000$446,500,000$
QoQ(176,800,000$)59,500,000$(10,900,000$)733,100,000$(51,500,000$)54,000,000$(400,000$)50,000,000$(150,700,000$)52,200,000$(16,100,000$)41,600,000$(96,700,000$)20,800,000$(44,000,000$)47,700,000$(106,000,000$)301,100,000$(37,400,000$)(79,100,000$)(51,900,000$)25,000,000$251,300,000$(22,900,000$)(74,700,000$)109,300,000$13,200,000$56,500,000$(64,700,000$)152,600,000$11,600,000$(7,400,000$)(33,700,000$)73,000,000$(13,100,000$)(10,400,000$)(51,100,000$)(56,300,000$)13,400,000$(57,900,000$)(42,300,000$)180,100,000$39,100,000$(2,000,000$)(24,800,000$)51,700,000$64,700,000$5,000,000$
Debt to Asset Ratio.73x.74x.75x.76x.90x.87x.91x.93x.93x.95x.97x.99x1.00x1.03x1.04x1.02x.93x.92x.87x.91x.84x.87x.92x.94x.88x.89x.90x.91x.92x.93x.94x.95x.96x.97x.99x1.00x1.01x.94x.94x.90x.89x.89x.90x.92x.92x.93x.94x.94x
Long Term Debt4,488,200,000$4,511,500,000$4,803,300,000$4,920,700,000$3,668,600,000$2,227,100,000$2,438,100,000$2,526,400,000$2,450,000,000$2,538,500,000$2,707,500,000$2,769,000,000$2,674,300,000$2,731,400,000$2,817,000,000$2,588,900,000$2,217,000,000$2,224,900,000$1,414,100,000$1,764,100,000$1,263,000,000$1,432,500,000$1,435,900,000$1,824,900,000$1,502,600,000$1,452,500,000$1,527,100,000$1,545,100,000$1,599,100,000$1,616,000,000$1,706,800,000$1,707,600,000$1,680,700,000$1,686,700,000$1,793,200,000$1,789,800,000$1,817,800,000$1,619,000,000$1,526,600,000$1,293,700,000$1,273,300,000$1,312,500,000$1,510,000,000$1,532,500,000$1,498,300,000$1,586,600,000$1,723,200,000$1,799,700,000$
QoQ(23,300,000$)(291,800,000$)(117,400,000$)1,252,100,000$1,441,500,000$(211,000,000$)(88,300,000$)76,400,000$(88,500,000$)(169,000,000$)(61,500,000$)94,700,000$(57,100,000$)(85,600,000$)228,100,000$371,900,000$(7,900,000$)810,800,000$(350,000,000$)501,100,000$(169,500,000$)(3,400,000$)(389,000,000$)322,300,000$50,100,000$(74,600,000$)(18,000,000$)(54,000,000$)(16,900,000$)(90,800,000$)(800,000$)26,900,000$(6,000,000$)(106,500,000$)3,400,000$(28,000,000$)198,800,000$92,400,000$232,900,000$20,400,000$(39,200,000$)(197,500,000$)(22,500,000$)34,200,000$(88,300,000$)(136,600,000$)(76,500,000$)2,800,000$
YoY819,600,000$2,284,400,000$2,365,200,000$2,394,300,000$1,218,600,000$(311,400,000$)(269,400,000$)(242,600,000$)(224,300,000$)(192,900,000$)(109,500,000$)180,100,000$457,300,000$506,500,000$1,402,900,000$824,800,000$954,000,000$792,400,000$(21,800,000$)(60,800,000$)(239,600,000$)(20,000,000$)(91,200,000$)279,800,000$(96,500,000$)(163,500,000$)(179,700,000$)(162,500,000$)(81,600,000$)(70,700,000$)(86,400,000$)(82,200,000$)(137,100,000$)67,700,000$266,600,000$496,100,000$544,500,000$306,500,000$16,600,000$(238,800,000$)(225,000,000$)(274,100,000$)(213,200,000$)(267,200,000$)(298,600,000$)(233,800,000$)(180,100,000$)(162,000,000$)
Capital Lease Obligations1,989,400,000$658,900,000$694,400,000$559,000,000$528,700,000$511,700,000$361,500,000$327,400,000$336,100,000$334,900,000$297,600,000$297,500,000$256,200,000$235,900,000$235,700,000$197,900,000$
Cash and Cash Equivalents69,400,000$300,700,000$65,000,000$64,900,000$45,800,000$33,400,000$32,600,000$34,500,000$41,100,000$41,800,000$38,500,000$42,500,000$64,600,000$89,000,000$137,900,000$37,100,000$153,900,000$71,800,000$35,400,000$45,000,000$62,500,000$81,800,000$121,500,000$79,700,000$
QoQ12,400,000$800,000$(1,900,000$)(6,600,000$)(700,000$)3,300,000$(4,000,000$)(22,100,000$)(24,400,000$)(48,900,000$)100,800,000$(116,800,000$)82,100,000$36,400,000$(9,600,000$)(17,500,000$)(19,300,000$)(39,700,000$)41,800,000$(1,300,000$)
YoY(231,300,000$)235,700,000$100,000$19,100,000$4,700,000$(8,400,000$)(5,900,000$)(8,000,000$)(23,500,000$)(47,200,000$)(99,400,000$)5,400,000$(89,300,000$)17,200,000$102,500,000$(7,900,000$)91,400,000$(10,000,000$)(86,100,000$)(34,700,000$)(18,500,000$)(44,800,000$)20,100,000$(11,800,000$)
Interest Expenses34,300,000$30,900,000$32,600,000$33,600,000$32,800,000$31,600,000$26,800,000$23,700,000$20,900,000$20,500,000$13,500,000$20,000,000$12,300,000$16,000,000$20,100,000$20,600,000$20,300,000$20,000,000$20,800,000$22,500,000$22,400,000$22,800,000$23,600,000$23,200,000$22,700,000$21,900,000$22,100,000$22,100,000$22,100,000$17,900,000$20,500,000$23,100,000$21,400,000$102,500,000$33,200,000$20,500,000$20,400,000$21,400,000$25,300,000$23,000,000$22,200,000$
Interest Income