Toll Brothers, Inc. (TOL)
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 Date2026-Jan-312025-Oct-312025-Jul-312025-Apr-302025-Jan-312024-Oct-312024-Jul-312024-Apr-302024-Jan-312023-Oct-312023-Jul-312023-Apr-302023-Jan-312022-Oct-312022-Jul-312022-Apr-302022-Jan-312021-Oct-312021-Jul-312021-Apr-302021-Jan-312020-Oct-312020-Jul-312020-Apr-302020-Jan-312019-Oct-312019-Jul-312019-Apr-302019-Jan-312018-Oct-312018-Jul-312018-Apr-302018-Jan-312017-Oct-312017-Jul-312017-Apr-302017-Jan-312016-Oct-312016-Jul-312016-Apr-302016-Jan-312015-Oct-312015-Jul-312015-Apr-302015-Jan-312014-Oct-312014-Jul-312014-Apr-30
Fiscal PeriodQ1-FY2026Q4-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-FY2014
Close Price of Common Stock157.25$135.24$138.10$114.26$105.58$125.87$154.54$115.06$129.33$102.84$73.96$79.07$60.03$49.93$41.99$44.60$47.01$72.40$55.30$57.83$56.73$43.49$48.68$32.58$19.25$39.54$41.05$36.60$36.20$32.93$33.04$37.00$43.27$48.01$41.48$
Market Cap of Common Stock14,892,675,750$12,848,205,720$13,310,492,300$11,218,161,060$10,498,558,460$12,591,657,190$15,604,212,880$11,810,909,000$13,472,306,100$10,706,672,400$7,949,146,840$8,645,671,940$6,647,301,990$5,528,599,110$4,758,160,050$5,127,974,200$5,514,225,990$8,714,064,000$6,730,950,100$7,134,834,080$6,984,824,520$5,428,580,430$6,142,588,440$4,092,992,820$2,439,591,000$5,484,039,840$5,764,610,450$5,264,922,650$5,283,028,000$4,790,587,500$4,868,906,560$5,619,005,000$6,568,578,830$7,353,835,730$6,563,626,125$
QoQ%15.91%(3.47%)18.65%6.85%(16.62%)(19.31%)32.12%(12.33%)25.83%34.69%(8.06%)30.06%20.24%16.19%(7.21%)(7.01%)(36.72%)29.46%(5.66%)2.15%28.67%(11.62%)50.08%67.77%(55.52%)(4.87%)9.49%(.34%)10.28%(1.61%)(13.35%)(14.46%)(10.68%)12.04%
YoY%41.85%2.04%(14.70%)(5.02%)(22.07%)17.61%96.30%36.61%102.67%93.66%67.06%68.60%20.55%(36.56%)(29.31%)(28.13%)(21.05%)60.52%9.58%74.32%186.31%(1.01%)6.56%(22.26%)(53.82%)14.48%18.40%(6.30%)(19.57%)(34.86%)(25.82%)
Common Shares Outstanding94,707,00095,003,00094,800,00098,181,00099,437,000100,037,00099,800,000102,650,000104,170,000104,110,000103,800,000109,342,000110,733,000110,727,000109,600,000114,977,000117,299,000120,360,000120,100,000123,376,000123,124,000124,838,000126,500,000125,629,000126,732,000138,696,000140,900,000143,870,000145,940,000145,500,000146,200,000151,865,000151,822,000153,173,000157,200,000163,575,000162,603,000162,403,000161,800,000165,843,000168,526,000174,322,000174,800,000176,103,000175,626,000175,440,000175,000,000177,773,000177,693,000
QoQ%(.31%).21%(3.44%)(1.26%)(.60%).24%(2.78%)(1.46%).06%.30%(5.07%)(1.26%).01%1.03%(4.68%)(1.98%)(2.54%).22%(2.66%).21%(1.37%)(1.31%).69%(.87%)(8.63%)(1.56%)(2.06%)(1.42%).30%(.48%)(3.73%).03%(.88%)(2.56%)(3.90%).60%.12%.37%(2.44%)(1.59%)(3.33%)(.27%)(.74%).27%.11%.25%(1.56%).05%.23%
YoY%(4.76%)(5.03%)(5.01%)(4.35%)(4.54%)(3.91%)(3.85%)(6.12%)(5.93%)(5.98%)(5.29%)(4.90%)(5.60%)(8.00%)(8.74%)(6.81%)(4.73%)(3.59%)(5.06%)(1.79%)(2.85%)(9.99%)(10.22%)(12.68%)(13.16%)(4.68%)(3.63%)(5.27%)(3.87%)(5.01%)(7.00%)(7.16%)(6.63%)(5.68%)(2.84%)(1.37%)(3.52%)(6.84%)(7.44%)(5.83%)(4.04%)(.64%)(.11%)(.94%)(1.16%)(1.04%)3.31%5.00%5.04%
Price to Sales1.32x1.14x1.21x1.03x.98x1.17x1.44x1.12x1.28x1.05x.80x.81x.63x.54x.46x.53x.59x.97x.77x.86x.91x.74x.87x.59x.35x.76x.80x.72x.71x.65x.68x
Price to Earnings10.79x9.31x9.89x8.16x7.61x8.34x9.93x7.66x8.52x7.54x5.79x5.52x4.66x4.17x3.70x5.03x5.62x9.80x8.07x10.83x12.97x11.16x13.75x9.10x5.07x10.25x9.77x7.54x7.09x6.58x6.51x8.93x11.23x12.29x12.22x
Price to Book1.77x1.53x1.61x1.39x1.32x1.62x2.03x1.59x1.84x1.53x1.17x1.29x1.04x.89x.79x.93x1.03x1.66x1.27x1.42x1.42x1.13x1.26x.88x.53x1.18x1.14x1.07x1.07x.99x1.02x1.24x1.47x1.65x1.45x
Total Revenue2,145,627,000$3,423,398,000$2,945,117,000$2,739,077,000$1,859,131,000$3,333,462,000$2,727,944,000$2,837,486,000$1,947,848,000$3,020,147,000$2,687,642,000$2,506,979,000$1,780,169,000$3,712,134,000$2,494,802,000$2,277,541,000$1,791,081,000$3,041,380,000$2,255,481,000$1,930,124,000$1,563,376,000$2,545,667,000$1,651,489,000$1,549,072,000$1,331,431,000$2,379,000,000$1,765,691,000$1,716,094,000$1,363,181,000$2,455,238,000$1,913,353,000$1,599,199,000$1,175,468,000$
QoQ%(37.33%)16.24%7.52%47.33%(44.23%)22.20%(3.86%)45.67%(35.51%)12.37%7.21%40.83%(52.05%)48.80%9.54%27.16%(41.11%)34.84%16.86%23.46%(38.59%)54.14%6.61%16.35%(44.03%)34.74%2.89%25.89%(44.48%)28.32%19.64%36.05%
YoY%15.41%2.70%7.96%(3.47%)(4.56%)10.37%1.50%13.18%9.42%(18.64%)7.73%10.07%(.61%)22.05%10.61%18.00%14.57%19.47%36.57%24.60%17.42%7.01%(6.47%)(9.73%)(2.33%)(3.11%)(7.72%)7.31%15.97%
TTM11,253,219,000$10,966,723,000$10,876,787,000$10,659,614,000$10,758,023,000$10,846,740,000$10,533,425,000$10,493,123,000$10,162,616,000$9,994,937,000$10,686,924,000$10,494,084,000$10,264,646,000$10,275,558,000$9,604,804,000$9,365,483,000$9,018,066,000$8,790,361,000$8,294,648,000$7,690,656,000$7,309,604,000$7,077,659,000$6,910,992,000$7,025,194,000$7,192,216,000$7,223,966,000$7,300,204,000$7,447,866,000$7,330,971,000$7,143,258,000$
TTM_QoQ%2.61%.83%2.04%(.92%)(.82%)2.97%.38%3.25%1.68%(6.48%)1.84%2.24%(.11%)6.98%2.56%3.85%2.59%5.98%7.85%5.21%3.28%2.41%(1.63%)(2.32%)(.44%)(1.04%)(1.98%)1.60%2.63%
TTM_YoY%4.60%1.11%3.26%1.59%5.86%8.52%(1.44%)(.01%)(.99%)(2.73%)11.27%12.05%13.82%16.90%15.80%21.78%23.37%24.20%20.02%9.47%1.63%(2.03%)(5.33%)(5.68%)(1.89%)1.13%
Gross Margin22.23%24.77%25.17%25.76%24.72%26.42%27.20%30.35%27.64%26.49%27.69%26.06%24.54%25.99%23.83%23.06%22.44%22.98%22.64%20.91%21.10%19.91%20.78%19.48%19.98%24.25%20.26%19.74%21.03%21.36%21.10%18.83%20.50%
QoQ(2.54%)(.41%)(.58%)1.04%(1.71%)(.78%)(3.15%)2.71%1.15%(1.20%)1.63%1.52%(1.45%)2.15%.77%.62%(.54%).34%1.73%(.19%)1.19%(.87%)1.30%(.51%)(4.27%)3.99%.52%(1.29%)(.33%).26%2.28%(1.68%)
YoY(2.49%)(1.66%)(2.03%)(4.60%)(2.93%)(.07%)(.49%)4.30%3.11%.51%3.86%2.99%2.10%3.01%1.19%2.16%1.34%3.07%1.86%1.43%1.12%(4.34%).52%(.27%)(1.05%)2.89%(.84%).92%.53%
Operating Income219,055,000$564,086,000$487,719,000$449,678,000$219,131,000$611,055,000$497,191,000$623,526,000$308,415,000$558,616,000$515,111,000$425,714,000$225,314,000$690,228,000$361,673,000$281,658,000$175,067,000$440,664,000$276,733,000$184,370,000$119,110,000$260,571,000$149,645,000$92,548,000$47,496,000$224,905,000$170,995,000$160,455,000$124,445,000$338,442,000$229,663,000$134,390,000$83,721,000$285,000,000$172,231,000$139,319,000$50,633,000$137,686,000$143,534,000$116,646,000$94,459,000$195,936,000$87,442,000$66,386,000$97,106,000$167,770,000$129,644,000$68,056,000$
QoQ%(61.17%)15.66%8.46%105.21%(64.14%)22.90%(20.26%)102.17%(44.79%)8.45%21.00%88.94%(67.36%)90.84%28.41%60.89%(60.27%)59.24%50.10%54.79%(54.29%)74.13%61.69%94.85%(78.88%)31.53%6.57%28.94%(63.23%)47.37%70.89%60.52%(70.62%)65.48%23.62%175.16%(63.23%)(4.07%)23.05%23.49%(51.79%)124.08%31.72%(31.64%)(42.12%)29.41%90.50%114.15%
YoY%(.04%)(7.69%)(1.91%)(27.88%)(28.95%)9.39%(3.48%)46.47%36.88%(19.07%)42.43%51.15%28.70%56.63%30.69%52.77%46.98%69.12%84.93%99.22%150.78%15.86%(12.49%)(42.32%)(61.83%)(33.55%)(25.55%)19.40%48.64%18.75%33.35%(3.54%)65.35%106.99%19.99%19.44%(46.40%)(29.73%)64.15%75.71%(2.73%)16.79%(32.55%)(2.45%)205.57%30.25%134.86%313.94%
TTM1,720,538,000$1,720,614,000$1,767,583,000$1,777,055,000$1,950,903,000$2,040,187,000$1,987,748,000$2,005,668,000$1,807,856,000$1,724,755,000$1,856,367,000$1,702,929,000$1,558,873,000$1,508,626,000$1,259,062,000$1,174,122,000$1,076,834,000$1,020,877,000$840,784,000$713,696,000$621,874,000$550,260,000$514,594,000$535,944,000$603,851,000$680,800,000$794,337,000$853,005,000$826,940,000$786,216,000$732,774,000$675,342,000$680,271,000$647,183,000$499,869,000$471,172,000$448,499,000$492,325,000$550,575,000$494,483,000$444,223,000$446,870,000$418,704,000$460,906,000$462,576,000$397,249,000$358,287,000$283,844,000$
TTM_QoQ%.00%(2.66%)(.53%)(8.91%)(4.38%)2.64%(.89%)10.94%4.82%(7.09%)9.01%9.24%3.33%19.82%7.23%9.04%5.48%21.42%17.81%14.77%13.02%6.93%(3.98%)(11.25%)(11.30%)(14.29%)(6.88%)3.15%5.18%7.29%8.50%(.73%)5.11%29.47%6.09%5.06%(8.90%)(10.58%)11.34%11.31%(.59%)6.73%(9.16%)(.36%)16.45%10.88%26.23%22.23%
TTM_YoY%(11.81%)(15.66%)(11.08%)(11.40%)7.91%18.29%7.08%17.78%15.97%14.33%47.44%45.04%44.76%47.78%49.75%64.51%73.16%85.53%63.39%33.17%2.99%(19.18%)(35.22%)(37.17%)(26.98%)(13.41%)8.40%26.31%21.56%21.48%46.59%43.33%51.68%31.45%(9.21%)(4.71%).96%10.17%31.50%7.29%(3.97%)12.49%16.86%62.38%99.19%97.57%186.92%180.55%
Operating Margin10.21%16.48%16.56%16.42%11.79%18.33%18.23%21.98%15.83%18.50%19.17%16.98%12.66%18.59%14.50%12.37%9.77%14.49%12.27%9.55%7.62%10.24%9.06%5.97%3.57%9.45%9.68%9.35%9.13%13.78%12.00%8.40%7.12%
QoQ(6.27%)(.08%).14%4.63%(6.54%).11%(3.75%)6.14%(2.66%)(.67%)2.19%4.32%(5.94%)4.10%2.13%2.59%(4.72%)2.22%2.72%1.93%(2.62%)1.18%3.09%2.41%(5.89%)(.23%).33%.22%(4.66%)1.78%3.60%1.28%
YoY(1.58%)(1.85%)(1.67%)(5.56%)(4.05%)(.17%)(.94%)4.99%3.18%(.10%)4.67%4.61%2.88%4.11%2.23%2.82%2.16%4.25%3.21%3.58%4.05%.78%(.62%)(3.38%)(5.56%)(4.33%)(2.32%).95%2.01%
Net Income210,932,000$446,716,000$369,621,000$352,447,000$177,703,000$475,409,000$374,611,000$481,617,000$239,558,000$445,536,000$414,789,000$320,216,000$191,530,000$640,536,000$273,467,000$220,593,000$151,904,000$374,330,000$234,932,000$127,866,000$96,499,000$199,317,000$114,761,000$75,670,000$56,876,000$202,315,000$146,318,000$129,324,000$112,050,000$310,976,000$193,258,000$111,810,000$132,107,000$191,878,000$148,563,000$124,638,000$70,416,000$114,378,000$105,483,000$89,054,000$73,180,000$147,163,000$66,749,000$67,930,000$81,325,000$131,524,000$97,707,000$65,222,000$
QoQ%(52.78%)20.86%4.87%98.34%(62.62%)26.91%(22.22%)101.04%(46.23%)7.41%29.53%67.19%(70.10%)134.23%23.97%45.22%(59.42%)59.34%83.73%32.51%(51.59%)73.68%51.66%33.04%(71.89%)38.27%13.14%15.42%(63.97%)60.91%72.85%(15.36%)(31.15%)29.16%19.20%77.00%(38.44%)8.43%18.45%21.69%(50.27%)120.47%(1.74%)(16.47%)(38.17%)34.61%49.81%43.09%
YoY%18.70%(6.04%)(1.33%)(26.82%)(25.82%)6.71%(9.69%)50.40%25.08%(30.44%)51.68%45.16%26.09%71.12%16.40%72.52%57.42%87.81%104.71%68.98%69.67%(1.48%)(21.57%)(41.49%)(49.24%)(34.94%)(24.29%)15.66%(15.18%)62.07%30.09%(10.29%)87.61%67.76%40.84%39.96%(3.78%)(22.28%)58.03%31.10%(10.02%)11.89%(31.69%)4.15%78.42%38.59%109.69%164.34%
TTM1,379,716,000$1,346,487,000$1,375,180,000$1,380,170,000$1,509,340,000$1,571,195,000$1,541,322,000$1,581,500,000$1,420,099,000$1,372,071,000$1,567,071,000$1,425,749,000$1,326,126,000$1,286,500,000$1,020,294,000$981,759,000$889,032,000$833,627,000$658,614,000$538,443,000$486,247,000$446,624,000$449,622,000$481,179,000$534,833,000$590,007,000$698,668,000$745,608,000$728,094,000$748,151,000$629,053,000$584,358,000$597,186,000$535,495,000$457,995,000$414,915,000$379,331,000$382,095,000$414,880,000$376,146,000$355,022,000$363,167,000$347,528,000$378,486,000$375,778,000$340,033,000$303,414,000$252,302,000$
TTM_QoQ%2.47%(2.09%)(.36%)(8.56%)(3.94%)1.94%(2.54%)11.37%3.50%(12.44%)9.91%7.51%3.08%26.09%3.93%10.43%6.65%26.57%22.32%10.73%8.87%(.67%)(6.56%)(10.03%)(9.35%)(15.55%)(6.30%)2.41%(2.68%)18.93%7.65%(2.15%)11.52%16.92%10.38%9.38%(.72%)(7.90%)10.30%5.95%(2.24%)4.50%(8.18%).72%10.51%12.07%20.26%19.15%
TTM_YoY%(8.59%)(14.30%)(10.78%)(12.73%)6.28%14.51%(1.64%)10.92%7.09%6.65%53.59%45.22%49.17%54.33%54.92%82.33%82.84%86.65%46.48%11.90%(9.08%)(24.30%)(35.65%)(35.47%)(26.54%)(21.14%)11.07%27.59%21.92%39.71%37.35%40.84%57.43%40.15%10.39%10.31%6.85%5.21%19.38%(.62%)(5.52%)6.80%14.54%50.01%77.46%99.31%(37.71%)(49.76%)
Profit Margin9.83%13.05%12.55%12.87%9.56%14.26%13.73%16.97%12.30%14.75%15.43%12.77%10.76%17.26%10.96%9.69%8.48%12.31%10.42%6.63%6.17%7.83%6.95%4.89%4.27%8.50%8.29%7.54%8.22%12.67%10.10%6.99%11.24%
QoQ(3.22%).50%(.32%)3.31%(4.70%).53%(3.24%)4.67%(2.45%)(.68%)2.66%2.01%(6.50%)6.29%1.28%1.21%(3.83%)1.89%3.79%.45%(1.66%).88%2.06%.61%(4.23%).22%.75%(.68%)(4.45%)2.57%3.11%(4.25%)
YoY.27%(1.21%)(1.18%)(4.11%)(2.74%)(.49%)(1.70%)4.20%1.54%(2.50%)4.47%3.09%2.28%4.95%.55%3.06%2.31%4.48%3.47%1.74%1.90%(.67%)(1.34%)(2.65%)(3.95%)(4.16%)(1.81%).54%(3.02%)
Equity to Common Shareholders8,409,092,000$8,270,663,000$8,095,572,000$7,948,725,000$7,795,606,000$7,670,928,000$7,414,864,000$7,307,974,000$7,019,271,000$6,797,156,000$6,693,393,000$6,420,220,000$6,201,347,000$6,006,088,000$5,523,273,000$5,363,892,000$5,255,871,000$5,295,024,000$5,034,913,000$4,913,070,000$4,786,835,000$4,875,235,000$4,675,074,000$4,564,518,000$4,655,551,000$5,071,816,000$4,939,085,000$4,941,154,000$4,819,562,000$4,760,199,000$4,528,664,000$4,480,703,000$4,458,994,000$4,531,194,000$4,532,714,000$4,448,088,000$4,315,114,000$4,229,292,000$4,174,151,000$4,159,139,000$4,150,149,000$4,222,557,000$4,120,981,000$4,046,341,000$3,956,255,000$3,854,376,000$3,800,575,000$3,696,809,000$
QoQ138,429,000$175,091,000$146,847,000$153,119,000$124,678,000$256,064,000$106,890,000$288,703,000$222,115,000$103,763,000$273,173,000$218,873,000$195,259,000$482,815,000$159,381,000$108,021,000$(39,153,000$)260,111,000$121,843,000$126,235,000$(88,400,000$)200,161,000$110,556,000$(91,033,000$)(416,265,000$)132,731,000$(2,069,000$)121,592,000$59,363,000$231,535,000$47,961,000$21,709,000$(72,200,000$)(1,520,000$)84,626,000$132,974,000$85,822,000$55,141,000$15,012,000$8,990,000$(72,408,000$)101,576,000$74,640,000$90,086,000$101,879,000$53,801,000$103,766,000$75,690,000$
QoQ%1.67%2.16%1.85%1.96%1.63%3.45%1.46%4.11%3.27%1.55%4.26%3.53%3.25%8.74%2.97%2.06%(.74%)5.17%2.48%2.64%(1.81%)4.28%2.42%(1.96%)(8.21%)2.69%(.04%)2.52%1.25%5.11%1.07%.49%(1.59%)(.03%)1.90%3.08%2.03%1.32%.36%.22%(1.72%)2.47%1.85%2.28%2.64%1.42%2.81%2.09%
YoY613,486,000$599,735,000$680,708,000$640,751,000$776,335,000$873,772,000$721,471,000$887,754,000$817,924,000$791,068,000$1,170,120,000$1,056,328,000$945,476,000$711,064,000$488,360,000$450,822,000$469,036,000$419,789,000$359,839,000$348,552,000$131,284,000$(196,581,000$)(264,011,000$)(376,636,000$)(164,011,000$)311,617,000$410,421,000$460,451,000$360,568,000$229,005,000$(4,050,000$)32,615,000$143,880,000$301,902,000$358,563,000$288,949,000$164,965,000$6,735,000$53,170,000$112,798,000$193,894,000$368,181,000$320,406,000$349,532,000$335,136,000$521,389,000$590,441,000$530,708,000$
YoY%7.87%7.82%9.18%8.77%11.06%12.86%10.78%13.83%13.19%13.17%21.19%19.69%17.99%13.43%9.70%9.18%9.80%8.61%7.70%7.64%2.82%(3.88%)(5.35%)(7.62%)(3.40%)6.55%9.06%10.28%8.09%5.05%(.09%).73%3.33%7.14%8.59%6.95%3.98%.16%1.29%2.79%4.90%9.55%8.43%9.46%9.26%15.64%18.39%16.76%
Dividends Paid24,999,000$23,772,000$24,257,000$24,632,000$24,414,000$23,067,000$23,265,000$23,805,000$23,264,000$22,012,000$22,764,000$23,428,000$22,878,000$21,953,000$22,693,000$23,178,000$21,077,000$20,520,000$20,831,000$20,987,000$14,285,000$13,938,000$13,867,000$13,827,000$14,956,000$15,501,000$15,706,000$16,065,000$16,369,000$16,185,000$16,429,000$16,797,000$12,293,000$12,571,000$12,965,000$13,051,000$0$0$0$0$0$0$0$0$
Additional Paid-In Capital QoQ
Treasury Stock1,014,568,000$1,209,547,000$1,016,277,000$772,476,000$597,632,000$619,150,000$1,067,405,000$945,019,000$865,775,000$916,327,000$759,072,000$669,396,000$563,618,000$391,656,000$1,241,582,000$1,148,406,000$1,162,811,000$1,000,454,000$1,022,406,000$1,034,999,000$879,820,000$425,183,000$1,270,922,000$1,135,166,000$1,139,623,000$1,130,878,000$1,060,746,000$925,317,000$845,668,000$662,854,000$474,665,000$426,116,000$450,072,000$474,912,000$412,243,000$315,479,000$235,654,000$100,040,000$54,438,000$55,980,000$74,058,000$88,762,000$2,000$79,000$
QoQ193,270,000$243,801,000$174,844,000$(21,518,000$)(448,255,000$)122,386,000$79,244,000$(50,552,000$)157,255,000$89,676,000$105,778,000$171,962,000$(849,926,000$)93,176,000$(14,405,000$)162,357,000$(21,952,000$)(12,593,000$)155,179,000$454,637,000$(845,739,000$)135,756,000$(4,457,000$)8,745,000$70,132,000$135,429,000$79,649,000$182,814,000$188,189,000$48,549,000$(23,956,000$)(24,840,000$)62,669,000$96,764,000$79,825,000$135,614,000$45,602,000$(1,542,000$)(18,078,000$)(14,704,000$)88,760,000$(77,000$)(2,000$)
Goodwill
QoQ%
YoY%
Other Intangible Assets
QoQ
Amortization of Intangible Assets
Total Assets14,432,038,000$14,519,866,000$14,396,821,000$14,195,824,000$13,622,103,000$13,367,932,000$13,359,711,000$13,250,359,000$12,521,955,000$12,527,018,000$12,353,674,000$11,989,476,000$11,984,883,000$12,288,714,000$11,743,253,000$11,544,611,000$11,283,879,000$11,537,850,000$11,264,059,000$10,975,019,000$10,863,993,000$11,065,733,000$10,537,431,000$10,810,811,000$10,587,206,000$10,828,138,000$10,452,117,000$10,276,729,000$10,035,854,000$10,244,590,000$9,949,220,000$9,843,726,000$9,617,899,000$9,445,225,000$10,128,936,000$9,866,964,000$9,516,800,000$9,736,789,000$9,405,699,000$8,964,225,000$8,763,437,000$9,206,515,000$8,630,895,000$8,587,681,000$8,421,619,000$8,398,457,000$8,331,916,000$8,245,066,000$
QoQ(87,828,000$)123,045,000$200,997,000$573,721,000$254,171,000$8,221,000$109,352,000$728,404,000$(5,063,000$)173,344,000$364,198,000$4,593,000$(303,831,000$)545,461,000$198,642,000$260,732,000$(253,971,000$)273,791,000$289,040,000$111,026,000$(201,740,000$)528,302,000$(273,380,000$)223,605,000$(240,932,000$)376,021,000$175,388,000$240,875,000$(208,736,000$)295,370,000$105,494,000$225,827,000$172,674,000$(683,711,000$)261,972,000$350,164,000$(219,989,000$)331,090,000$441,474,000$200,788,000$(443,078,000$)575,620,000$43,214,000$166,062,000$23,162,000$66,541,000$86,850,000$484,811,000$
YoY809,935,000$1,151,934,000$1,037,110,000$945,465,000$1,100,148,000$840,914,000$1,006,037,000$1,260,883,000$537,072,000$238,304,000$610,421,000$444,865,000$701,004,000$750,864,000$479,194,000$569,592,000$419,886,000$472,117,000$726,628,000$164,208,000$276,787,000$237,595,000$85,314,000$534,082,000$551,352,000$583,548,000$502,897,000$433,003,000$417,955,000$799,365,000$(179,716,000$)(23,238,000$)101,099,000$(291,564,000$)723,237,000$902,739,000$753,363,000$530,274,000$774,804,000$376,544,000$341,818,000$808,058,000$298,979,000$342,615,000$661,364,000$1,570,998,000$1,544,373,000$1,686,461,000$
Total Liabilities6,012,114,000$6,233,802,000$6,285,614,000$6,231,409,000$5,810,609,000$5,681,217,000$5,928,665,000$5,926,165,000$5,486,310,000$5,713,816,000$5,643,191,000$5,553,750,000$5,767,889,000$6,266,874,000$6,204,206,000$6,164,945,000$5,982,429,000$6,197,395,000$6,180,156,000$6,014,230,000$6,029,501,000$6,138,257,000$5,811,303,000$6,197,089,000$5,882,126,000$5,709,445,000$5,467,660,000$5,290,489,000$5,174,665,000$5,475,678,000$5,411,840,000$5,357,130,000$5,153,009,000$4,908,135,000$5,590,315,000$5,412,969,000$5,195,776,000$5,501,587,000$5,225,739,000$4,799,277,000$4,607,472,000$4,978,436,000$4,504,909,000$4,533,741,000$4,458,975,000$4,537,760,000$4,525,094,000$4,542,009,000$
QoQ(221,688,000$)(51,812,000$)54,205,000$420,800,000$129,392,000$(247,448,000$)2,500,000$439,855,000$(227,506,000$)70,625,000$89,441,000$(214,139,000$)(498,985,000$)62,668,000$39,261,000$182,516,000$(214,966,000$)17,239,000$165,926,000$(15,271,000$)(108,756,000$)326,954,000$(385,786,000$)314,963,000$172,681,000$241,785,000$177,171,000$115,824,000$(301,013,000$)63,838,000$54,710,000$204,121,000$244,874,000$(682,180,000$)177,346,000$217,193,000$(305,811,000$)275,848,000$426,462,000$191,805,000$(370,964,000$)473,527,000$(28,832,000$)74,766,000$(78,785,000$)12,666,000$(16,915,000$)409,127,000$
YoY201,505,000$552,585,000$356,949,000$305,244,000$324,299,000$(32,599,000$)285,474,000$372,415,000$(281,579,000$)(553,058,000$)(561,015,000$)(611,195,000$)(214,540,000$)69,479,000$24,050,000$150,715,000$(47,072,000$)59,138,000$368,853,000$(182,859,000$)147,375,000$428,812,000$343,643,000$906,600,000$707,461,000$233,767,000$55,820,000$(66,641,000$)21,656,000$567,543,000$(178,475,000$)(55,839,000$)(42,767,000$)(593,452,000$)364,576,000$613,692,000$588,304,000$523,151,000$720,830,000$265,536,000$148,497,000$440,676,000$(20,185,000$)(8,268,000$)326,093,000$1,049,465,000$953,879,000$1,155,702,000$
Current Ratio
Total Current Assets
QoQ
Total Current Liabilities
QoQ
Debt to Asset Ratio.42x.43x.44x.44x.43x.42x.44x.45x.44x.46x.46x.46x.48x.51x.53x.53x.53x.54x.55x.55x.56x.55x.55x.57x.56x.53x.52x.51x.52x.53x.54x.54x.54x.52x.55x.55x.55x.57x.56x.54x.53x.54x.52x.53x.53x.54x.54x.55x
Long Term Debt
QoQ
YoY
Capital Lease Obligations132,700,000$128,340,000$129,318,000$129,307,000$127,207,000$128,588,000$127,423,000$122,197,000$123,414,000$123,866,000$145,016,000$142,901,000$143,714,000$139,664,000$127,967,000$122,700,000$119,851,000$116,248,000$116,613,000$121,415,000$121,246,000$124,756,000$125,231,000$127,754,000$113,534,000$
Cash and Cash Equivalents1,202,828,000$1,258,997,000$852,311,000$686,466,000$574,834,000$1,303,039,000$893,422,000$1,030,530,000$754,793,000$1,300,068,000$1,033,369,000$761,945,000$791,609,000$1,346,754,000$316,471,000$535,038,000$671,365,000$1,638,494,000$946,097,000$714,968,000$949,696,000$1,370,944,000$559,348,000$741,222,000$519,793,000$1,286,014,000$836,258,000$924,448,000$801,734,000$1,182,195,000$522,181,000$475,113,000$508,277,000$712,829,000$946,195,000$691,266,000$373,469,000$633,715,000$351,854,000$423,178,000$336,244,000$918,993,000$394,808,000$532,157,000$500,900,000$586,315,000$586,315,000$351,821,000$
QoQ(56,169,000$)406,686,000$165,845,000$111,632,000$(728,205,000$)409,617,000$(137,108,000$)275,737,000$(545,275,000$)266,699,000$271,424,000$(29,664,000$)(555,145,000$)1,030,283,000$(218,567,000$)(136,327,000$)(967,129,000$)692,397,000$231,129,000$(234,728,000$)(421,248,000$)811,596,000$(181,874,000$)221,429,000$(766,221,000$)449,756,000$(88,190,000$)122,714,000$(380,461,000$)660,014,000$47,068,000$(33,164,000$)(204,552,000$)(233,366,000$)254,929,000$317,797,000$(260,246,000$)281,861,000$(71,324,000$)86,934,000$(582,749,000$)524,185,000$(137,349,000$)31,257,000$(85,415,000$)0$234,494,000$(838,668,000$)
YoY627,994,000$(44,042,000$)(41,111,000$)(344,064,000$)(179,959,000$)2,971,000$(139,947,000$)268,585,000$(36,816,000$)(46,686,000$)716,898,000$226,907,000$120,244,000$(291,740,000$)(629,626,000$)(179,930,000$)(278,331,000$)267,550,000$386,749,000$(26,254,000$)429,903,000$84,930,000$(276,910,000$)(183,226,000$)(281,941,000$)103,819,000$314,077,000$449,335,000$293,457,000$469,366,000$(424,014,000$)(216,153,000$)134,808,000$79,114,000$594,341,000$268,088,000$37,225,000$(285,278,000$)(42,954,000$)(108,979,000$)(164,656,000$)332,678,000$(191,507,000$)180,336,000$(689,589,000$)(186,657,000$)(313,026,000$)(351,280,000$)
Interest Expenses0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$
Interest Income1,558,000$2,010,000$748,000$107,000$1,455,000$2,342,000$869,000$1,896,000$4,902,000$5,037,000$3,770,000$4,338,000$5,872,000$3,311,000$1,967,000$1,212,000$2,080,000$2,154,000$1,904,000$989,000$941,000$831,000$676,000$532,000$404,000$185,000$568,000$698,000$488,000$382,000$222,000$825,000$