SIMON PROPERTY GROUP INC. (SPG)
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 Stock203.73$185.17$187.75$160.91$166.07$172.43$168.97$151.97$156.48$142.67$108.00$115.46$112.00$117.53$89.81$94.90$131.55$159.75$129.97$130.51$113.75$85.22$64.70$68.40$54.79$148.95$155.67$159.76$182.18$167.98$176.75$170.16$154.42$171.89$160.95$
Market Cap of Common Stock66,452,731,058$60,453,707,420$61,297,981,751$52,505,462,776$54,185,010,378$56,239,369,797$55,090,732,780$49,528,774,454$51,002,126,031$46,675,737,864$35,334,860,831$37,750,142,785$36,618,824,592$38,465,923,933$29,497,611,951$31,184,742,805$43,229,862,074$52,496,911,289$42,707,379,856$42,874,427,003$36,012,720,494$26,069,942,590$19,789,057,081$20,964,879,346$16,813,350,318$45,768,645,509$48,056,698,585$49,362,333,747$56,347,127,723$51,955,213,679$54,678,523,470$52,848,912,693$48,000,763,305$53,432,573,565$50,148,688,496$
QoQ%9.92%(1.38%)16.75%(3.10%)(3.65%)2.09%11.23%(2.89%)9.27%32.10%(6.40%)3.09%(4.80%)30.40%(5.41%)(27.86%)(17.65%)22.92%(.39%)19.05%38.14%31.74%(5.61%)24.69%(63.26%)(4.76%)(2.65%)(12.40%)8.45%(4.98%)3.46%10.10%(10.17%)6.55%
YoY%22.64%7.49%11.27%6.01%6.24%20.49%55.91%31.20%39.28%21.34%19.79%21.05%(15.29%)(26.73%)(30.93%)(27.27%)20.04%101.37%115.81%104.51%114.19%(43.04%)(58.82%)(57.53%)(70.16%)(11.91%)(12.11%)(6.60%)17.39%(2.77%)9.03%
Common Shares Outstanding326,180,391326,485,607326,487,253326,313,432326,278,138326,157,686326,038,544325,911,525325,933,832327,158,743327,189,785326,954,294326,953,791327,286,003328,444,627328,606,352328,619,248328,619,163328,594,136328,514,497316,595,345305,913,431305,882,326306,504,084306,868,960307,275,230308,708,798308,978,053309,293,708309,294,045309,355,154310,583,643310,855,573310,853,299311,579,301312,809,981313,684,810314,234,418313,399,467309,416,266309,418,757309,417,298310,498,911311,101,297310,784,070310,772,019310,743,242310,622,570
QoQ%(.09%).00%.05%.01%.04%.04%.04%(.01%)(.37%)(.01%).07%.00%(.10%)(.35%)(.05%).00%.00%.01%.02%3.77%3.49%.01%(.20%)(.12%)(.13%)(.46%)(.09%)(.10%).00%(.02%)(.40%)(.09%).00%(.23%)(.39%)(.28%)(.18%).27%1.29%.00%.00%(.35%)(.19%).10%.00%.01%.04%.06%
YoY%(.03%).10%.14%.12%.11%(.31%)(.35%)(.32%)(.31%)(.04%)(.38%)(.50%)(.51%)(.41%)(.05%).03%3.80%7.42%7.43%7.18%3.17%(.44%)(.92%)(.80%)(.78%)(.65%)(.21%)(.52%)(.50%)(.50%)(.71%)(.71%)(.90%)(1.08%)(.58%)1.10%1.38%1.56%.93%(.54%)(.44%)(.44%)(.08%).15%.11%.14%.16%.21%
Price to Sales10.44x9.50x9.96x8.70x9.04x9.43x9.32x8.48x8.87x8.25x6.39x6.94x6.85x7.27x5.65x6.00x8.36x10.26x8.68x9.15x8.01x5.66x3.99x3.94x2.97x7.95x8.39x8.64x9.88x9.20x9.74x9.42x8.59x9.65x9.06x
Price to Earnings14.37x13.07x27.33x24.86x26.44x23.75x22.51x19.30x19.93x20.47x16.02x17.55x16.94x18.01x15.01x14.80x19.41x23.37x21.20x28.96x32.23x23.50x14.68x12.01x8.46x21.81x20.89x21.34x23.83x21.32x23.82x23.46x22.99x27.48x28.37x
Price to Book12.76x11.61x26.09x21.42x20.80x19.12x20.31x16.82x16.42x15.44x11.97x13.15x12.19x12.26x9.76x10.15x13.28x15.62x12.64x13.27x11.75x8.58x11.29x10.33x7.71x18.12x17.98x16.91x17.54x15.76x16.16x15.68x13.69x14.50x13.61x
Total Revenue1,791,462,000$1,601,572,000$1,498,459,000$1,473,012,000$1,582,232,000$1,480,710,000$1,458,266,000$1,442,590,000$1,527,438,000$1,410,948,000$1,369,601,000$1,350,849,000$1,399,898,000$1,315,786,000$1,279,842,000$1,295,922,000$1,326,138,000$1,296,554,000$1,254,146,000$1,239,951,000$1,131,429,000$1,060,674,000$1,062,041,000$1,353,360,000$1,488,615,000$1,416,554,000$1,397,186,000$1,452,834,000$1,462,027,000$1,404,021,000$1,385,059,000$1,394,182,000$1,427,692,000$1,403,638,000$1,361,548,000$1,345,763,000$1,425,966,000$1,357,168,000$1,315,380,000$1,336,715,000$1,380,621,000$1,320,137,000$1,349,110,000$1,216,235,000$1,297,120,000$1,234,694,000$1,181,982,000$1,157,022,000$
QoQ%11.86%6.88%1.73%(6.90%)6.86%1.54%1.09%(5.56%)8.26%3.02%1.39%(3.50%)6.39%2.81%(1.24%)(2.28%)2.28%3.38%1.15%9.59%6.67%(.13%)(21.53%)(9.09%)5.09%1.39%(3.83%)(.63%)4.13%1.37%(.65%)(2.35%)1.71%3.09%1.17%(5.62%)5.07%3.18%(1.60%)(3.18%)4.58%(2.15%)10.93%(6.24%)5.06%4.46%2.16%(7.52%)
YoY%13.22%8.16%2.76%2.11%3.59%4.94%6.47%6.79%9.11%7.23%7.01%4.24%5.56%1.48%2.05%4.51%17.21%22.24%18.09%(8.38%)(24.00%)(25.12%)(23.99%)(6.85%)1.82%.89%.88%4.21%2.41%.03%1.73%3.60%.12%3.42%3.51%.68%3.28%2.81%(2.50%)9.91%6.44%6.92%14.14%5.12%3.67%7.66%8.94%9.07%
TTM6,364,505,000$6,155,275,000$6,034,413,000$5,994,220,000$5,963,798,000$5,909,004,000$5,839,242,000$5,750,577,000$5,658,836,000$5,531,296,000$5,436,134,000$5,346,375,000$5,291,448,000$5,217,688,000$5,198,456,000$5,172,760,000$5,116,789,000$4,922,080,000$4,686,200,000$4,494,095,000$4,607,504,000$4,964,690,000$5,320,570,000$5,655,715,000$5,755,189,000$5,728,601,000$5,716,068,000$5,703,941,000$5,645,289,000$5,610,954,000$5,610,571,000$5,587,060,000$5,538,641,000$5,536,915,000$5,490,445,000$5,444,277,000$5,435,229,000$5,389,884,000$5,352,853,000$5,386,583,000$5,266,103,000$5,182,602,000$5,097,159,000$4,930,031,000$4,870,818,000$4,824,853,000$4,737,036,000$4,640,047,000$
TTM_QoQ%3.40%2.00%.67%.51%.93%1.20%1.54%1.62%2.31%1.75%1.68%1.04%1.41%.37%.50%1.09%3.96%5.03%4.28%(2.46%)(7.20%)(6.69%)(5.93%)(1.73%).46%.22%.21%1.04%.61%.01%.42%.87%.03%.85%.85%.17%.84%.69%(.63%)2.29%1.61%1.68%3.39%1.22%.95%1.85%2.09%2.12%
TTM_YoY%6.72%4.17%3.34%4.24%5.39%6.83%7.42%7.56%6.94%6.01%4.57%3.36%3.41%6.01%10.93%15.10%11.05%(.86%)(11.92%)(20.54%)(19.94%)(13.34%)(6.92%)(.85%)1.95%2.10%1.88%2.09%1.93%1.34%2.19%2.62%1.90%2.73%2.57%1.07%3.21%4.00%5.02%9.26%8.12%7.42%7.60%6.25%7.20%4.05%.39%(3.77%)
Gross Margin89.26%89.05%88.92%88.67%89.70%88.92%89.32%89.47%90.04%88.72%89.69%90.09%88.80%89.17%89.65%90.28%88.03%89.95%90.82%91.29%90.72%89.61%92.03%90.39%90.56%89.71%90.84%90.40%90.42%89.49%90.73%89.47%90.35%89.52%90.33%89.98%90.77%89.50%89.92%90.07%89.95%89.65%90.72%89.04%89.61%89.48%90.12%88.84%
QoQ.21%.13%.25%(1.03%).78%(.40%)(.16%)(.56%)1.32%(.97%)(.40%)1.29%(.37%)(.48%)(.63%)2.25%(1.92%)(.87%)(.47%).58%1.11%(2.42%)1.64%(.17%).85%(1.13%).44%(.02%).94%(1.24%)1.25%(.88%).83%(.80%).35%(.79%)1.28%(.43%)(.14%).12%.30%(1.07%)1.68%(.57%).13%(.65%)1.29%(.99%)
YoY(.44%).13%(.40%)(.81%)(.34%).20%(.37%)(.61%)1.24%(.45%).04%(.19%).77%(.78%)(1.17%)(1.01%)(2.69%).34%(1.20%).90%.15%(.10%)1.18%(.01%).14%.23%.11%.93%.07%(.04%).40%(.51%)(.42%).03%.40%(.09%).83%(.15%)(.80%)1.03%.34%.17%.60%.20%(.23%).30%.55%2.26%
Operating Income890,669,000$812,914,000$744,197,000$727,616,000$835,746,000$767,769,000$754,101,000$735,180,000$792,139,000$694,234,000$657,925,000$662,723,000$684,205,000$652,196,000$626,761,000$620,391,000$591,533,000$612,324,000$604,723,000$604,612,000$462,047,000$404,024,000$450,868,000$654,869,000$776,876,000$705,302,000$680,631,000$745,021,000$770,512,000$722,843,000$727,983,000$704,962,000$749,452,000$690,068,000$686,149,000$676,671,000$700,501,000$676,191,000$659,236,000$684,901,000$709,730,000$657,587,000$702,385,000$599,171,000$655,288,000$607,557,000$561,531,000$560,965,000$
QoQ%9.57%9.23%2.28%(12.94%)8.85%1.81%2.57%(7.19%)14.10%5.52%(.72%)(3.14%)4.91%4.06%1.03%4.88%(3.40%)1.26%.02%30.86%14.36%(10.39%)(31.15%)(15.71%)10.15%3.63%(8.64%)(3.31%)6.60%(.71%)3.27%(5.94%)8.61%.57%1.40%(3.40%)3.60%2.57%(3.75%)(3.50%)7.93%(6.38%)17.23%(8.56%)7.86%8.20%.10%(10.64%)
YoY%6.57%5.88%(1.31%)(1.03%)5.51%10.59%14.62%10.93%15.78%6.45%4.97%6.82%15.67%6.51%3.64%2.61%28.02%51.56%34.12%(7.67%)(40.53%)(42.72%)(33.76%)(12.10%).83%(2.43%)(6.51%)5.68%2.81%4.75%6.10%4.18%6.99%2.05%4.08%(1.20%)(1.30%)2.83%(6.14%)14.31%8.31%8.24%25.08%6.81%4.38%10.77%10.12%11.64%
TTM3,175,396,000$3,120,473,000$3,075,328,000$3,085,232,000$3,092,796,000$3,049,189,000$2,975,654,000$2,879,478,000$2,807,021,000$2,699,087,000$2,657,049,000$2,625,885,000$2,583,553,000$2,490,881,000$2,451,009,000$2,428,971,000$2,413,192,000$2,283,706,000$2,075,406,000$1,921,551,000$1,971,808,000$2,286,637,000$2,587,915,000$2,817,678,000$2,907,830,000$2,901,466,000$2,919,007,000$2,966,359,000$2,926,300,000$2,905,240,000$2,872,465,000$2,830,631,000$2,802,340,000$2,753,389,000$2,739,512,000$2,712,599,000$2,720,829,000$2,730,058,000$2,711,454,000$2,754,603,000$2,668,873,000$2,614,431,000$2,564,401,000$2,423,547,000$2,385,341,000$2,357,822,000$2,298,743,000$2,247,151,000$
TTM_QoQ%1.76%1.47%(.32%)(.25%)1.43%2.47%3.34%2.58%4.00%1.58%1.19%1.64%3.72%1.63%.91%.65%5.67%10.04%8.01%(2.55%)(13.77%)(11.64%)(8.15%)(3.10%).22%(.60%)(1.60%)1.37%.73%1.14%1.48%1.01%1.78%.51%.99%(.30%)(.34%).69%(1.57%)3.21%2.08%1.95%5.81%1.60%1.17%2.57%2.30%2.67%
TTM_YoY%2.67%2.34%3.35%7.15%10.18%12.97%11.99%9.66%8.65%8.36%8.41%8.11%7.06%9.07%18.10%26.41%22.39%(.13%)(19.80%)(31.80%)(32.19%)(21.19%)(11.34%)(5.01%)(.63%)(.13%)1.62%4.80%4.42%5.52%4.85%4.35%3.00%.86%1.04%(1.53%)1.95%4.42%5.73%13.66%11.89%10.88%11.56%7.85%8.99%8.38%4.87%1.85%
Operating Margin49.72%50.76%49.66%49.40%52.82%51.85%51.71%50.96%51.86%49.20%48.04%49.06%48.88%49.57%48.97%47.87%44.61%47.23%48.22%48.76%40.84%38.09%42.45%48.39%52.19%49.79%48.71%51.28%52.70%51.48%52.56%50.57%52.49%49.16%50.40%50.28%49.13%49.82%50.12%51.24%51.41%49.81%52.06%49.26%50.52%49.21%47.51%48.48%
QoQ(1.04%)1.09%.27%(3.43%).97%.14%.75%(.90%)2.66%1.17%(1.02%).19%(.69%).60%1.10%3.27%(2.62%)(.99%)(.54%)7.92%2.75%(4.36%)(5.94%)(3.80%)2.40%1.08%(2.57%)(1.42%)1.22%(1.08%)2.00%(1.93%)3.33%(1.23%).11%1.16%(.70%)(.29%)(1.12%)(.17%)1.60%(2.25%)2.80%(1.26%)1.31%1.70%(.98%)(1.69%)
YoY(3.10%)(1.09%)(2.05%)(1.57%).96%2.65%3.67%1.90%2.99%(.36%)(.93%)1.19%4.27%2.34%.75%(.89%)3.77%9.14%5.77%.37%(11.35%)(11.70%)(6.26%)(2.89%)(.51%)(1.69%)(3.85%).72%.21%2.32%2.17%.28%3.37%(.66%).28%(.96%)(2.28%).01%(1.95%)1.97%.89%.61%4.56%.78%.34%1.38%.51%1.12%
Net Income3,539,882,000$702,696,000$643,681,000$477,860,000$771,760,000$546,671,000$569,435,000$841,155,000$859,496,000$680,762,000$557,505,000$519,255,000$772,748,000$621,847,000$569,480,000$488,310,000$573,730,000$778,648,000$705,869,000$510,460,000$312,726,000$168,646,000$290,548,000$505,404,000$590,416,000$628,724,000$572,102,000$631,947,000$833,192,000$642,212,000$631,414,000$715,524,000$659,821,000$592,635,000$441,373,000$551,075,000$455,602,000$587,940,000$527,325,000$563,839,000$459,917,000$492,495,000$554,527,000$632,435,000$475,992,000$296,963,000$477,468,000$401,103,000$
QoQ%403.76%9.17%34.70%(38.08%)41.17%(4.00%)(32.30%)(2.13%)26.26%22.11%7.37%(32.80%)24.27%9.20%16.62%(14.89%)(26.32%)10.31%38.28%63.23%85.43%(41.96%)(42.51%)(14.40%)(6.09%)9.90%(9.47%)(24.15%)29.74%1.71%(11.76%)8.44%11.34%34.27%(19.91%)20.96%(22.51%)11.50%(6.48%)22.60%(6.62%)(11.19%)(12.32%)32.87%60.29%(37.81%)19.04%(10.73%)
YoY%358.68%28.54%13.04%(43.19%)(10.21%)(19.70%)2.14%61.99%11.23%9.47%(2.10%)6.34%34.69%(20.14%)(19.32%)(4.34%)83.46%361.71%142.94%1.00%(47.03%)(73.18%)(49.21%)(20.02%)(29.14%)(2.10%)(9.39%)(11.68%)26.28%8.37%43.06%29.84%44.82%.80%(16.30%)(2.26%)(.94%)19.38%(4.91%)(10.85%)(3.38%)65.84%16.14%57.67%5.94%(19.15%)19.21%19.92%
TTM5,364,119,000$2,595,997,000$2,439,972,000$2,365,726,000$2,729,021,000$2,816,757,000$2,950,848,000$2,938,918,000$2,617,018,000$2,530,270,000$2,471,355,000$2,483,330,000$2,452,385,000$2,253,367,000$2,410,168,000$2,546,557,000$2,568,707,000$2,307,703,000$1,697,701,000$1,282,380,000$1,277,324,000$1,555,014,000$2,015,092,000$2,296,646,000$2,423,189,000$2,665,965,000$2,679,453,000$2,738,765,000$2,822,342,000$2,648,971,000$2,599,394,000$2,409,353,000$2,244,904,000$2,040,685,000$2,035,990,000$2,121,942,000$2,134,706,000$2,139,021,000$2,043,576,000$2,070,778,000$2,139,374,000$2,155,449,000$1,959,917,000$1,882,858,000$1,651,526,000$1,624,838,000$1,695,168,000$1,618,225,000$
TTM_QoQ%106.63%6.40%3.14%(13.31%)(3.12%)(4.54%).41%12.30%3.43%2.38%(.48%)1.26%8.83%(6.51%)(5.36%)(.86%)11.31%35.93%32.39%.40%(17.86%)(22.83%)(12.26%)(5.22%)(9.11%)(.50%)(2.17%)(2.96%)6.55%1.91%7.89%7.33%10.01%.23%(4.05%)(.60%)(.20%)4.67%(1.31%)(3.21%)(.75%)9.98%4.09%14.01%1.64%(4.15%)4.76%4.30%
TTM_YoY%96.56%(7.84%)(17.31%)(19.50%)4.28%11.32%19.40%18.35%6.71%12.29%2.54%(2.48%)(4.53%)(2.36%)41.97%98.58%101.10%48.40%(15.75%)(44.16%)(47.29%)(41.67%)(24.80%)(16.14%)(14.14%).64%3.08%13.67%25.72%29.81%27.67%13.55%5.16%(4.60%)(.37%)2.47%(.22%)(.76%)4.27%9.98%29.54%32.66%15.62%16.35%6.44%10.32%20.07%27.19%
Profit Margin197.60%43.88%42.96%32.44%48.78%36.92%39.05%58.31%56.27%48.25%40.71%38.44%55.20%47.26%44.50%37.68%43.26%60.06%56.28%41.17%27.64%15.90%27.36%37.34%39.66%44.38%40.95%43.50%56.99%45.74%45.59%51.32%46.22%42.22%32.42%40.95%31.95%43.32%40.09%42.18%33.31%37.31%41.10%52.00%36.70%24.05%40.40%34.67%
QoQ153.72%.92%10.52%(16.34%)11.86%(2.13%)(19.26%)2.04%8.02%7.54%2.27%(16.76%)7.94%2.76%6.82%(5.58%)(16.79%)3.77%15.12%13.53%11.74%(11.46%)(9.99%)(2.32%)(4.72%)3.44%(2.55%)(13.49%)11.25%.15%(5.73%)5.11%4.00%9.80%(8.53%)9.00%(11.37%)3.23%(2.09%)8.87%(3.99%)(3.80%)(10.90%)15.30%12.64%(16.34%)5.73%(1.24%)
YoY148.82%6.96%3.91%(25.87%)(7.49%)(11.33%)(1.66%)19.87%1.07%.99%(3.79%).76%11.94%(12.80%)(11.79%)(3.49%)15.62%44.16%28.93%3.82%(12.02%)(28.48%)(13.59%)(6.15%)(17.33%)(1.36%)(4.64%)(7.82%)10.77%3.52%13.17%10.37%14.27%(1.10%)(7.67%)(1.23%)(1.36%)6.02%(1.01%)(9.82%)(3.38%)13.25%.71%17.33%.79%(7.97%)3.48%3.14%
Equity to Common Shareholders5,208,268,000$2,349,611,000$2,451,508,000$2,605,575,000$2,941,925,000$2,713,136,000$2,944,586,000$3,106,105,000$3,022,834,000$2,952,734,000$2,871,637,000$3,003,513,000$3,138,524,000$3,021,525,000$3,071,332,000$3,255,647,000$3,361,452,000$3,378,098,000$3,231,798,000$3,064,233,000$3,039,472,000$1,752,851,000$2,029,340,000$2,181,599,000$2,526,398,000$2,672,529,000$2,919,665,000$3,212,959,000$3,296,681,000$3,383,616,000$3,371,024,000$3,505,906,000$3,686,168,000$3,685,142,000$3,726,715,000$4,107,267,000$4,310,448,000$4,628,997,000$4,621,091,000$4,590,584,000$4,471,464,000$4,569,275,000$4,619,815,000$5,113,379,000$5,093,177,000$5,021,321,000$5,233,264,000$5,874,293,000$
QoQ2,858,657,000$(101,897,000$)(154,067,000$)(336,350,000$)228,789,000$(231,450,000$)(161,519,000$)83,271,000$70,100,000$81,097,000$(131,876,000$)(135,011,000$)116,999,000$(49,807,000$)(184,315,000$)(105,805,000$)(16,646,000$)146,300,000$167,565,000$24,761,000$1,286,621,000$(276,489,000$)(152,259,000$)(344,799,000$)(146,131,000$)(247,136,000$)(293,294,000$)(83,722,000$)(86,935,000$)12,592,000$(134,882,000$)(180,262,000$)1,026,000$(41,573,000$)(380,552,000$)(203,181,000$)(318,549,000$)7,906,000$30,507,000$119,120,000$(97,811,000$)(50,540,000$)(493,564,000$)20,202,000$71,856,000$(211,943,000$)(641,029,000$)24,887,000$
QoQ%121.67%(4.16%)(5.91%)(11.43%)8.43%(7.86%)(5.20%)2.76%2.37%2.82%(4.39%)(4.30%)3.87%(1.62%)(5.66%)(3.15%)(.49%)4.53%5.47%.82%73.40%(13.63%)(6.98%)(13.65%)(5.47%)(8.47%)(9.13%)(2.54%)(2.57%).37%(3.85%)(4.89%).03%(1.12%)(9.27%)(4.71%)(6.88%).17%.67%2.66%(2.14%)(1.09%)(9.65%).40%1.43%(4.05%)(10.91%).43%
YoY2,266,343,000$(363,525,000$)(493,078,000$)(500,530,000$)(80,909,000$)(239,598,000$)72,949,000$102,592,000$(115,690,000$)(68,791,000$)(199,695,000$)(252,134,000$)(222,928,000$)(356,573,000$)(160,466,000$)191,414,000$321,980,000$1,625,247,000$1,202,458,000$882,634,000$513,074,000$(919,678,000$)(890,325,000$)(1,031,360,000$)(770,283,000$)(711,087,000$)(451,359,000$)(292,947,000$)(389,487,000$)(301,526,000$)(355,691,000$)(601,361,000$)(624,280,000$)(943,855,000$)(894,376,000$)(483,317,000$)(161,016,000$)59,722,000$1,276,000$(522,795,000$)(621,713,000$)(452,046,000$)(613,449,000$)(760,914,000$)(756,229,000$)(807,498,000$)(601,485,000$)28,767,000$
YoY%77.04%(13.40%)(16.75%)(16.11%)(2.68%)(8.11%)2.54%3.42%(3.69%)(2.28%)(6.50%)(7.75%)(6.63%)(10.56%)(4.97%)6.25%10.59%92.72%59.25%40.46%20.31%(34.41%)(30.49%)(32.10%)(23.37%)(21.02%)(13.39%)(8.36%)(10.57%)(8.18%)(9.54%)(14.64%)(14.48%)(20.39%)(19.35%)(10.53%)(3.60%)1.31%.03%(10.22%)(12.21%)(9.00%)(11.72%)(12.95%)(12.93%)(13.85%)(10.31%).49%
Dividends Paid116,607,000$109,227,000$106,616,000$106,934,000$105,865,000$100,162,000$97,810,000$95,349,000$93,116,000$89,870,000$87,399,000$85,163,000$85,202,000$82,851,000$80,473,000$78,024,000$78,026,000$137,176,000$61,495,000$60,324,000$60,445,000$60,527,000$24,000$98,099,000$98,280,000$98,275,000$95,977,000$634,222,000$619,461,000$619,442,000$604,082,000$606,086,000$575,952,000$560,382,000$546,404,000$548,521,000$518,719,000$518,490,000$503,598,000$496,735,000$495,929,000$480,438,000$466,204,000$436,611,000$404,877,000$404,834,000$404,795,000$389,097,000$
Additional Paid-In Capital QoQ728,837,000$24,568,000$(904,000$)11,640,000$239,623,000$(19,160,000$)(8,152,000$)(35,496,000$)13,600,000$181,211,000$(20,046,000$)(1,410,000$)1,398,000$13,426,000$4,436,000$631,000$11,657,000$7,559,000$16,567,000$(2,481,000$)1,417,710,000$(1,081,000$)(5,116,000$)12,102,000$7,818,000$24,877,000$17,357,000$5,603,000$(36,302,000$)78,910,000$10,538,000$32,524,000$16,936,000$10,786,000$28,698,000$35,242,000$44,777,000$12,447,000$74,588,000$6,824,000$14,362,000$12,547,000$(79,771,000$)15,075,000$15,581,000$86,000$118,249,000$70,958,000$
Treasury Stock427,141,000$438,005,000$437,134,000$437,134,000$437,751,000$103,974,000$103,929,000$103,870,000$106,748,000$117,696,000$
QoQ(10,864,000$)871,000$0$(617,000$)333,777,000$45,000$59,000$(2,878,000$)(10,948,000$)(201,000$)
Goodwill20,098,000$20,098,000$20,098,000$20,098,000$20,098,000$20,098,000$20,098,000$20,098,000$20,098,000$20,098,000$20,098,000$20,098,000$
QoQ%
YoY%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%
Other Intangible Assets
QoQ
Amortization of Intangible Assets
Total Assets40,606,466,000$33,602,187,000$33,295,602,000$32,501,143,000$32,405,691,000$33,275,918,000$33,376,971,000$33,696,691,000$34,283,495,000$32,964,602,000$32,818,996,000$33,297,796,000$33,011,274,000$32,795,363,000$33,079,036,000$33,451,427,000$33,777,379,000$33,946,139,000$34,827,856,000$34,411,504,000$34,786,846,000$31,661,575,000$34,026,170,000$34,121,114,000$31,231,630,000$33,844,226,000$30,732,915,000$30,841,776,000$30,686,223,000$31,079,693,000$30,843,140,000$31,017,860,000$32,257,638,000$31,032,410,000$30,965,966,000$30,946,093,000$31,103,578,000$31,668,848,000$31,379,783,000$31,398,498,000$30,565,182,000$30,848,230,000$30,290,458,000$30,482,454,000$29,532,330,000$29,672,165,000$30,586,414,000$32,755,599,000$
QoQ7,004,279,000$306,585,000$794,459,000$95,452,000$(870,227,000$)(101,053,000$)(319,720,000$)(586,804,000$)1,318,893,000$145,606,000$(478,800,000$)286,522,000$215,911,000$(283,673,000$)(372,391,000$)(325,952,000$)(168,760,000$)(881,717,000$)416,352,000$(375,342,000$)3,125,271,000$(2,364,595,000$)(94,944,000$)2,889,484,000$(2,612,596,000$)3,111,311,000$(108,861,000$)155,553,000$(393,470,000$)236,553,000$(174,720,000$)(1,239,778,000$)1,225,228,000$66,444,000$19,873,000$(157,485,000$)(565,270,000$)289,065,000$(18,715,000$)833,316,000$(283,048,000$)557,772,000$(191,996,000$)950,124,000$(139,835,000$)(914,249,000$)(2,169,185,000$)(568,975,000$)
YoY8,200,775,000$326,269,000$(81,369,000$)(1,195,548,000$)(1,877,804,000$)311,316,000$557,975,000$398,895,000$1,272,221,000$169,239,000$(260,040,000$)(153,631,000$)(766,105,000$)(1,150,776,000$)(1,748,820,000$)(960,077,000$)(1,009,467,000$)2,284,564,000$801,686,000$290,390,000$3,555,216,000$(2,182,651,000$)3,293,255,000$3,279,338,000$545,407,000$2,764,533,000$(110,225,000$)(176,084,000$)(1,571,415,000$)47,283,000$(122,826,000$)71,767,000$1,154,060,000$(636,438,000$)(413,817,000$)(452,405,000$)538,396,000$820,618,000$1,089,325,000$916,044,000$1,032,852,000$1,176,065,000$(295,956,000$)(2,273,145,000$)(3,792,244,000$)(2,439,244,000$)(1,428,723,000$)869,476,000$
Total Liabilities33,901,073,000$30,627,651,000$30,204,532,000$29,233,568,000$28,806,239,000$29,953,682,000$29,790,258,000$29,934,567,000$30,595,897,000$29,351,729,000$29,291,766,000$29,620,505,000$29,187,383,000$28,758,802,000$28,982,034,000$29,160,555,000$29,376,654,000$29,518,422,000$30,613,003,000$30,383,970,000$31,128,608,000$29,458,166,000$31,503,339,000$31,397,967,000$28,101,319,000$30,537,187,000$27,137,918,000$26,915,952,000$26,659,104,000$26,984,255,000$26,766,511,000$26,782,844,000$27,828,394,000$26,603,072,000$26,490,428,000$26,050,241,000$26,005,904,000$26,182,685,000$25,904,970,000$25,880,427,000$25,323,276,000$25,495,387,000$24,878,845,000$24,484,927,000$23,555,288,000$23,779,971,000$24,445,269,000$25,783,706,000$
QoQ3,273,422,000$423,119,000$970,964,000$427,329,000$(1,147,443,000$)163,424,000$(144,309,000$)(661,330,000$)1,244,168,000$59,963,000$(328,739,000$)433,122,000$428,581,000$(223,232,000$)(178,521,000$)(216,099,000$)(141,768,000$)(1,094,581,000$)229,033,000$(744,638,000$)1,670,442,000$(2,045,173,000$)105,372,000$3,296,648,000$(2,435,868,000$)3,399,269,000$221,966,000$256,848,000$(325,151,000$)217,744,000$(16,333,000$)(1,045,550,000$)1,225,322,000$112,644,000$440,187,000$44,337,000$(176,781,000$)277,715,000$24,543,000$557,151,000$(172,111,000$)616,542,000$393,918,000$929,639,000$(224,683,000$)(665,298,000$)(1,338,437,000$)(527,751,000$)
YoY5,094,834,000$673,969,000$414,274,000$(700,999,000$)(1,789,658,000$)601,953,000$498,492,000$314,062,000$1,408,514,000$592,927,000$309,732,000$459,950,000$(189,271,000$)(759,620,000$)(1,630,969,000$)(1,223,415,000$)(1,751,954,000$)60,256,000$(890,336,000$)(1,013,997,000$)3,027,289,000$(1,079,021,000$)4,365,421,000$4,482,015,000$1,442,215,000$3,552,932,000$371,407,000$133,108,000$(1,169,290,000$)381,183,000$276,083,000$732,603,000$1,822,490,000$420,387,000$585,458,000$169,814,000$682,628,000$687,298,000$1,026,125,000$1,395,500,000$1,767,988,000$1,715,416,000$433,576,000$(1,298,779,000$)(2,756,169,000$)(1,347,153,000$)(583,603,000$)908,273,000$
Current Ratio
Total Current Assets
QoQ
Total Current Liabilities
QoQ
Debt to Asset Ratio.83x.91x.91x.90x.89x.90x.89x.89x.89x.89x.89x.89x.88x.88x.88x.87x.87x.87x.88x.88x.89x.93x.93x.92x.90x.90x.88x.87x.87x.87x.87x.86x.86x.86x.86x.84x.84x.83x.83x.82x.83x.83x.82x.80x.80x.80x.80x.79x
Long Term Debt28,430,175,000$25,789,055,000$25,401,250,000$24,753,200,000$24,264,495,000$25,417,558,000$25,287,745,000$25,519,340,000$26,033,423,000$24,916,760,000$24,990,480,000$25,569,968,000$24,960,286,000$24,640,370,000$24,885,968,000$25,169,837,000$25,321,022,000$25,584,372,000$26,231,704,000$26,156,520,000$26,723,361,000$25,139,682,000$27,268,883,000$27,553,413,000$24,163,230,000$26,643,879,000$23,324,679,000$23,185,965,000$23,305,535,000$23,678,264,000$23,505,002,000$23,647,623,000$24,632,463,000$23,410,357,000$23,422,685,000$23,149,053,000$22,977,104,000$23,078,515,000$22,923,941,000$22,416,682,000$
QoQ2,641,120,000$387,805,000$648,050,000$488,705,000$(1,153,063,000$)129,813,000$(231,595,000$)(514,083,000$)1,116,663,000$(73,720,000$)(579,488,000$)609,682,000$319,916,000$(245,598,000$)(283,869,000$)(151,185,000$)(263,350,000$)(647,332,000$)75,184,000$(566,841,000$)1,583,679,000$(2,129,201,000$)(284,530,000$)3,390,183,000$(2,480,649,000$)3,319,200,000$138,714,000$(119,570,000$)(372,729,000$)173,262,000$(142,621,000$)(984,840,000$)1,222,106,000$(12,328,000$)273,632,000$171,949,000$(101,411,000$)154,574,000$
YoY4,165,680,000$371,497,000$113,505,000$(766,140,000$)(1,768,928,000$)500,798,000$297,265,000$(50,628,000$)1,073,137,000$276,390,000$104,512,000$400,131,000$(360,736,000$)(944,002,000$)(1,345,736,000$)(986,683,000$)(1,402,339,000$)444,690,000$(1,037,179,000$)(1,396,893,000$)2,560,131,000$(1,504,197,000$)3,944,204,000$4,367,448,000$857,695,000$2,965,615,000$(180,323,000$)(461,658,000$)(1,326,928,000$)267,907,000$82,317,000$498,570,000$1,655,359,000$331,842,000$498,744,000$560,422,000$
Capital Lease Obligations756,539,000$529,708,000$516,065,000$518,174,000$520,283,000$522,091,000$523,966,000$525,681,000$484,861,000$490,825,000$493,193,000$495,573,000$497,953,000$500,197,000$502,440,000$504,684,000$506,931,000$509,071,000$511,211,000$513,351,000$515,492,000$517,454,000$519,416,000$521,378,000$516,809,000$518,612,000$520,593,000$522,194,000$
Cash and Cash Equivalents823,147,000$1,552,577,000$1,231,437,000$1,380,008,000$1,400,345,000$2,170,102,000$1,234,433,000$1,251,105,000$1,168,991,000$769,031,000$837,465,000$1,155,423,000$621,628,000$601,520,000$541,240,000$514,929,000$533,936,000$438,423,000$1,290,799,000$935,837,000$1,011,613,000$1,082,313,000$3,306,100,000$3,724,853,000$669,373,000$3,647,230,000$479,776,000$436,802,000$514,335,000$695,718,000$714,247,000$367,207,000$1,482,309,000$508,405,000$488,614,000$513,400,000$560,059,000$814,747,000$884,281,000$805,076,000$701,134,000$856,861,000$565,657,000$833,732,000$612,282,000$817,998,000$1,665,817,000$1,013,368,000$
QoQ(729,430,000$)321,140,000$(148,571,000$)(20,337,000$)(769,757,000$)935,669,000$(16,672,000$)82,114,000$399,960,000$(68,434,000$)(317,958,000$)533,795,000$20,108,000$60,280,000$26,311,000$(19,007,000$)95,513,000$(852,376,000$)354,962,000$(75,776,000$)(70,700,000$)(2,223,787,000$)(418,753,000$)3,055,480,000$(2,977,857,000$)3,167,454,000$42,974,000$(77,533,000$)(181,383,000$)(18,529,000$)347,040,000$(1,115,102,000$)973,904,000$19,791,000$(24,786,000$)(46,659,000$)(254,688,000$)(69,534,000$)79,205,000$103,942,000$(155,727,000$)291,204,000$(268,075,000$)221,450,000$(205,716,000$)(847,819,000$)652,449,000$(677,638,000$)
YoY(577,198,000$)(617,525,000$)(2,996,000$)128,903,000$231,354,000$1,401,071,000$396,968,000$95,682,000$547,363,000$167,511,000$296,225,000$640,494,000$87,692,000$163,097,000$(749,559,000$)(420,908,000$)(477,677,000$)(643,890,000$)(2,015,301,000$)(2,789,016,000$)342,240,000$(2,564,917,000$)2,826,324,000$3,288,051,000$155,038,000$2,951,512,000$(234,471,000$)69,595,000$(967,974,000$)187,313,000$225,633,000$(146,193,000$)922,250,000$(306,342,000$)(395,667,000$)(291,676,000$)(141,075,000$)(42,114,000$)318,624,000$(28,656,000$)88,852,000$38,863,000$(1,100,160,000$)(179,636,000$)(1,078,724,000$)(281,323,000$)569,988,000$183,402,000$
Interest Expenses272,326,000$242,790,000$232,724,000$226,995,000$227,415,000$226,424,000$221,338,000$230,623,000$224,923,000$212,210,000$218,086,000$199,429,000$200,900,000$187,878,000$187,316,000$185,159,000$193,505,000$199,772,000$200,419,000$202,016,000$197,855,000$201,858,000$197,061,000$187,627,000$189,812,000$202,382,000$198,425,000$198,733,000$204,338,000$199,469,000$206,624,000$205,492,000$204,985,000$199,032,000$207,174,000$198,202,000$209,506,000$214,861,000$213,995,000$219,190,000$230,896,000$229,654,000$230,974,000$232,173,000$233,656,000$249,780,000$254,930,000$254,234,000$
Interest Income