| Trade Desk, Inc. (TTD) |
| Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 |
| Balance Sheet Date | | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | | | | | | | | | | |
| Fiscal Period | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | | | | | | | | | | |
| Close Price of Common Stock | 23.81$ | 37.95$ | 48.99$ | 71.98$ | 54.71$ | 117.49$ | 109.61$ | 97.68$ | 87.47$ | 71.96$ | 78.15$ | 77.24$ | 60.90$ | 44.82$ | 59.73$ | 41.92$ | 69.25$ | 91.60$ | 70.30$ | 77.35$ | 652.38$ | 800.62$ | 518.67$ | 406.31$ | 192.82$ | 260.25$ | 187.55$ | 227.87$ | 197.94$ | 115.58$ | 150.77$ | 93.99$ | 49.63$ | 45.75$ | 61.59$ | | | | | | | | | | | | | | |
| Market Cap of Common Stock | 11,331,726,630$ | 18,395,465,550$ | 24,000,103,020$ | 35,365,141,620$ | 27,139,205,205$ | 57,975,088,030$ | 53,884,276,000$ | 47,738,951,040$ | 42,765,482,520$ | 35,277,958,240$ | 38,297,329,350$ | 37,708,104,560$ | 29,797,456,500$ | 21,870,501,660$ | 29,047,296,300$ | 20,297,244,800$ | 62,775,748,250$ | 43,794,051,600$ | 33,428,493,600$ | 3,657,262,700$ | 30,615,541,020$ | 37,294,480,840$ | 23,929,359,120$ | 18,487,283,805$ | 8,686,733,820$ | 11,651,652,750$ | 8,327,970,200$ | 10,004,860,220$ | 8,559,717,360$ | 4,937,693,180$ | 6,358,573,980$ | 3,912,709,710$ | 2,041,530,050$ | 1,862,025,000$ | 2,466,433,140$ | | | | | | | | | | | | | | |
| QoQ% | (38.40%) | (23.35%) | (32.14%) | 30.31% | (53.19%) | 7.59% | 12.87% | 11.63% | 21.22% | (7.88%) | 1.56% | 26.55% | 36.25% | (24.71%) | 43.11% | (67.67%) | 43.34% | 31.01% | 814.03% | (88.05%) | (17.91%) | 55.85% | 29.44% | 112.82% | (25.45%) | 39.91% | (16.76%) | 16.88% | 73.36% | (22.35%) | 62.51% | 91.66% | 9.64% | (24.51%) | | | | | | | | | | | | | | | |
| YoY% | (58.25%) | (68.27%) | (55.46%) | (25.92%) | (36.54%) | 64.34% | 40.70% | 26.60% | 43.52% | 61.30% | 31.85% | 85.78% | (52.53%) | (50.06%) | (13.11%) | 454.99% | 105.05% | 17.43% | 39.70% | (80.22%) | 252.44% | 220.08% | 187.34% | 84.78% | 1.48% | 135.97% | 30.97% | 155.70% | 319.28% | 165.18% | 157.80% | | | | | | | | | | | | | | | | | | |
| Common Shares Outstanding | | 475,923,000 | 484,729,000 | 489,898,000 | 491,319,000 | 496,101,000 | 493,447,000 | 491,600,000 | 488,728,000 | 488,916,000 | 490,244,000 | 490,049,000 | 488,194,000 | 490,468,000 | 489,454,000 | 488,290,000 | 486,026,000 | 483,441,000 | 478,101,000 | 475,512,000 | 472,816,000 | 473,401,000 | 465,819,000 | 461,356,000 | 45,501,000 | 1,648,235,000 | 44,771,000 | 44,404,000 | 43,906,000 | 43,244,000 | 42,721,000 | 42,174,000 | 41,629,000 | 41,135,000 | 40,700,000 | 40,046,000 | 39,167,000 | 38,750,000 | 12,629,000 | 10,893,000 | 10,848,000 | | 10,228,000 | | | | | | |
| QoQ% | | (1.82%) | (1.06%) | (.29%) | (.96%) | .54% | .38% | .59% | (.04%) | (.27%) | .04% | .38% | (.46%) | .21% | .24% | .47% | .54% | 1.12% | .54% | .57% | (46.20%) | 1.63% | .97% | 913.95% | (97.24%) | 3,581.48% | .83% | 1.13% | 1.53% | 1.22% | 1.30% | 1.31% | 1.20% | 1.07% | 1.63% | 2.24% | 1.08% | 206.83% | 15.94% | .42% | | | | | | | | | |
| YoY% | | (4.07%) | (1.77%) | (.35%) | .53% | 1.47% | .65% | .32% | .11% | (.32%) | .16% | .36% | .45% | 1.45% | 2.38% | 2.69% | 2.79% | (44.99%) | 2.64% | 3.07% | 939.13% | (71.28%) | 940.45% | 939.00% | 3.63% | 3,711.48% | 4.80% | 5.29% | 5.47% | 5.13% | 4.97% | 5.31% | 6.29% | 6.16% | 222.27% | 267.63% | 261.05% | | 23.48% | | | | | | | | | | |
| Price to Sales | 3.91x | 6.35x | 8.60x | 13.20x | 10.56x | 23.71x | 23.33x | 21.95x | 20.81x | 18.13x | 20.92x | 21.76x | 18.11x | 13.86x | 19.59x | 14.61x | 48.59x | 36.60x | 29.83x | 3.53x | 34.20x | 44.61x | 32.69x | 27.18x | 12.40x | 17.63x | 13.75x | 17.86x | 16.70x | 10.35x | 15.16x | 10.29x | 6.00x | 6.04x | 8.87x | | | | | | | | | | | | | | |
| Price to Earnings | 25.56x | 41.50x | 54.72x | 84.77x | 65.86x | 147.49x | 174.85x | 188.42x | 212.47x | 197.15x | 250.63x | 291.59x | 385.43x | 409.68x | - | 601.36x | 624.50x | 317.90x | 118.70x | 13.88x | 127.09x | 153.91x | 169.28x | 154.66x | 71.07x | 107.57x | 86.03x | 102.43x | 95.94x | 56.02x | 97.05x | 70.56x | 37.15x | 36.66x | 55.72x | | | | | | | | | | | | | | |
| Price to Book | 4.56x | 7.40x | 9.23x | 13.12x | 9.99x | 19.66x | 20.52x | 19.85x | 19.74x | 16.30x | 17.77x | 18.20x | 15.35x | 10.34x | 15.17x | 11.40x | 38.07x | 28.67x | 25.66x | 3.04x | 28.23x | 36.81x | 28.74x | 24.38x | 12.89x | 19.02x | 15.55x | 20.33x | 19.93x | 12.51x | 18.87x | 13.00x | 7.76x | 7.58x | 11.46x | | | | | | | | | | | | | | |
| Total Revenue | | 846,791,000$ | 739,433,000$ | 694,039,000$ | 616,021,000$ | 741,012,000$ | 628,016,000$ | 584,550,000$ | 491,253,000$ | 605,797,000$ | 493,266,000$ | 464,254,000$ | 382,803,000$ | 490,737,000$ | 394,773,000$ | 376,962,000$ | 315,323,000$ | 395,598,000$ | 301,091,000$ | 279,967,000$ | 219,811,000$ | 319,905,000$ | 216,113,000$ | 139,355,000$ | 160,660,000$ | 215,944,000$ | 164,203,000$ | 159,924,000$ | 120,987,000$ | 160,468,000$ | 118,825,000$ | 112,333,000$ | 85,668,000$ | 102,648,000$ | 79,413,000$ | 72,804,000$ | 53,352,000$ | 72,410,000$ | 52,956,000$ | 47,182,000$ | 30,378,000$ | 42,658,000$ | 28,768,000$ | | | | | | |
| QoQ% | | 14.52% | 6.54% | 12.67% | (16.87%) | 17.99% | 7.44% | 18.99% | (18.91%) | 22.81% | 6.25% | 21.28% | (21.99%) | 24.31% | 4.73% | 19.55% | (20.29%) | 31.39% | 7.55% | 27.37% | (31.29%) | 48.03% | 55.08% | (13.26%) | (25.60%) | 31.51% | 2.68% | 32.18% | (24.60%) | 35.05% | 5.78% | 31.13% | (16.54%) | 29.26% | 9.08% | 36.46% | (26.32%) | 36.74% | 12.24% | 55.32% | (28.79%) | 48.28% | | | | | | | |
| YoY% | | 14.28% | 17.74% | 18.73% | 25.40% | 22.32% | 27.32% | 25.91% | 28.33% | 23.45% | 24.95% | 23.16% | 21.40% | 24.05% | 31.11% | 34.65% | 43.45% | 23.66% | 39.32% | 100.90% | 36.82% | 48.14% | 31.61% | (12.86%) | 32.79% | 34.57% | 38.19% | 42.37% | 41.23% | 56.33% | 49.63% | 54.30% | 60.57% | 41.76% | 49.96% | 54.31% | 75.63% | 69.75% | 84.08% | | | | | | | | | | |
| TTM | | 2,896,284,000$ | 2,790,505,000$ | 2,679,088,000$ | 2,569,599,000$ | 2,444,831,000$ | 2,309,616,000$ | 2,174,866,000$ | 2,054,570,000$ | 1,946,120,000$ | 1,831,060,000$ | 1,732,567,000$ | 1,645,275,000$ | 1,577,795,000$ | 1,482,656,000$ | 1,388,974,000$ | 1,291,979,000$ | 1,196,467,000$ | 1,120,774,000$ | 1,035,796,000$ | 895,184,000$ | 836,033,000$ | 732,072,000$ | 680,162,000$ | 700,731,000$ | 661,058,000$ | 605,582,000$ | 560,204,000$ | 512,613,000$ | 477,294,000$ | 419,474,000$ | 380,062,000$ | 340,533,000$ | 308,217,000$ | 277,979,000$ | 251,522,000$ | 225,900,000$ | 202,926,000$ | 173,174,000$ | 148,986,000$ | | | | | | | | | |
| TTM_QoQ% | | 3.79% | 4.16% | 4.26% | 5.10% | 5.85% | 6.20% | 5.86% | 5.57% | 6.28% | 5.69% | 5.31% | 4.28% | 6.42% | 6.75% | 7.51% | 7.98% | 6.75% | 8.20% | 15.71% | 7.08% | 14.20% | 7.63% | (2.94%) | 6.00% | 9.16% | 8.10% | 9.28% | 7.40% | 13.78% | 10.37% | 11.61% | 10.49% | 10.88% | 10.52% | 11.34% | 11.32% | 17.18% | 16.24% | | | | | | | | | | |
| TTM_YoY% | | 18.47% | 20.82% | 23.18% | 25.07% | 25.63% | 26.14% | 25.53% | 24.88% | 23.34% | 23.50% | 24.74% | 27.35% | 31.87% | 32.29% | 34.10% | 44.33% | 43.11% | 53.10% | 52.29% | 27.75% | 26.47% | 20.89% | 21.41% | 36.70% | 38.50% | 44.37% | 47.40% | 50.53% | 54.86% | 50.90% | 51.11% | 50.75% | 51.89% | 60.52% | 68.82% | | | | | | | | | | | | | |
| Gross Margin | | 80.74% | 78.07% | 78.25% | 76.81% | 81.75% | 80.47% | 81.10% | 78.91% | 83.38% | 81.07% | 81.34% | 77.83% | 83.78% | 82.24% | 82.10% | 79.74% | 83.10% | 82.26% | 81.85% | 77.03% | 83.86% | 79.26% | 69.77% | 74.97% | 78.11% | 75.68% | 77.91% | 72.19% | 78.03% | 75.31% | 76.32% | 73.27% | 79.41% | 78.09% | 79.19% | 76.48% | 81.69% | 80.32% | 81.60% | 75.27% | 82.75% | 79.26% | | | | | | |
| QoQ | | 2.67% | (.18%) | 1.43% | (4.93%) | 1.28% | (.64%) | 2.20% | (4.47%) | 2.31% | (.27%) | 3.51% | (5.95%) | 1.54% | .14% | 2.36% | (3.37%) | .84% | .41% | 4.83% | (6.83%) | 4.60% | 9.49% | (5.21%) | (3.14%) | 2.43% | (2.23%) | 5.72% | (5.84%) | 2.72% | (1.02%) | 3.05% | (6.14%) | 1.32% | (1.10%) | 2.71% | (5.21%) | 1.37% | (1.28%) | 6.33% | (7.49%) | 3.50% | | | | | | | |
| YoY | | (1.01%) | (2.40%) | (2.86%) | (2.09%) | (1.63%) | (.60%) | (.23%) | 1.08% | (.40%) | (1.17%) | (.76%) | (1.91%) | .67% | (.03%) | .24% | 2.71% | (.75%) | 3.01% | 12.09% | 2.05% | 5.75% | 3.58% | (8.14%) | 2.79% | .08% | .38% | 1.59% | (1.09%) | (1.38%) | (2.79%) | (2.87%) | (3.21%) | (2.28%) | (2.23%) | (2.41%) | 1.21% | (1.07%) | 1.07% | | | | | | | | | | |
| Operating Income | | 256,873,000$ | 161,219,000$ | 116,777,000$ | 54,452,000$ | 195,309,000$ | 108,481,000$ | 94,720,000$ | 28,657,000$ | 144,438,000$ | 37,677,000$ | 41,673,000$ | (23,308,000$) | 100,160,000$ | 28,804,000$ | 1,743,000$ | (17,053,000$) | (25,361,000$) | 80,446,000$ | 61,948,000$ | 7,784,000$ | 106,432,000$ | 42,782,000$ | (15,772,000$) | 10,766,000$ | 52,650,000$ | 21,927,000$ | 31,949,000$ | 5,670,000$ | 48,968,000$ | 22,263,000$ | 26,162,000$ | 9,930,000$ | 29,318,000$ | 18,408,000$ | 19,694,000$ | 1,936,000$ | 24,037,000$ | 15,051,000$ | 15,034,000$ | 3,396,000$ | 17,985,000$ | 9,192,000$ | | | | | | |
| QoQ% | | 59.33% | 38.06% | 114.46% | (72.12%) | 80.04% | 14.53% | 230.53% | (80.16%) | 283.36% | (9.59%) | 278.79% | (123.27%) | 247.73% | 1,552.55% | 110.22% | 32.76% | (131.53%) | 29.86% | 695.84% | (92.69%) | 148.78% | 371.25% | (246.50%) | (79.55%) | 140.12% | (31.37%) | 463.47% | (88.42%) | 119.95% | (14.90%) | 163.46% | (66.13%) | 59.27% | (6.53%) | 917.25% | (91.95%) | 59.70% | .11% | 342.70% | (81.12%) | 95.66% | | | | | | | |
| YoY% | | 31.52% | 48.62% | 23.29% | 90.01% | 35.22% | 187.92% | 127.29% | 222.95% | 44.21% | 30.81% | 2,290.88% | (36.68%) | 494.94% | (64.20%) | (97.19%) | (319.08%) | (123.83%) | 88.04% | 492.77% | (27.70%) | 102.15% | 95.11% | (149.37%) | 89.88% | 7.52% | (1.51%) | 22.12% | (42.90%) | 67.02% | 20.94% | 32.84% | 412.91% | 21.97% | 22.30% | 31.00% | (42.99%) | 33.65% | 63.74% | | | | | | | | | | |
| TTM | | 589,321,000$ | 527,757,000$ | 475,019,000$ | 452,962,000$ | 427,167,000$ | 376,296,000$ | 305,492,000$ | 252,445,000$ | 200,480,000$ | 156,202,000$ | 147,329,000$ | 107,399,000$ | 113,654,000$ | (11,867,000$) | 39,775,000$ | 99,980,000$ | 124,817,000$ | 256,610,000$ | 218,946,000$ | 141,226,000$ | 144,208,000$ | 90,426,000$ | 69,571,000$ | 117,292,000$ | 112,196,000$ | 108,514,000$ | 108,850,000$ | 103,063,000$ | 107,323,000$ | 87,673,000$ | 83,818,000$ | 77,350,000$ | 69,356,000$ | 64,075,000$ | 60,718,000$ | 56,058,000$ | 57,518,000$ | 51,466,000$ | 45,607,000$ | | | | | | | | | |
| TTM_QoQ% | | 11.67% | 11.10% | 4.87% | 6.04% | 13.52% | 23.18% | 21.01% | 25.92% | 28.35% | 6.02% | 37.18% | (5.50%) | 1,057.73% | (129.84%) | (60.22%) | (19.90%) | (51.36%) | 17.20% | 55.03% | (2.07%) | 59.48% | 29.98% | (40.69%) | 4.54% | 3.39% | (.31%) | 5.62% | (3.97%) | 22.41% | 4.60% | 8.36% | 11.53% | 8.24% | 5.53% | 8.31% | (2.54%) | 11.76% | 12.85% | | | | | | | | | | |
| TTM_YoY% | | 37.96% | 40.25% | 55.49% | 79.43% | 113.07% | 140.90% | 107.35% | 135.05% | 76.40% | 1,416.27% | 270.41% | 7.42% | (8.94%) | (104.63%) | (81.83%) | (29.21%) | (13.45%) | 183.78% | 214.71% | 20.41% | 28.53% | (16.67%) | (36.09%) | 13.81% | 4.54% | 23.77% | 29.87% | 33.24% | 54.74% | 36.83% | 38.05% | 37.98% | 20.58% | 24.50% | 33.13% | | | | | | | | | | | | | |
| Operating Margin | | 30.34% | 21.80% | 16.83% | 8.84% | 26.36% | 17.27% | 16.20% | 5.83% | 23.84% | 7.64% | 8.98% | (6.09%) | 20.41% | 7.30% | .46% | (5.41%) | (6.41%) | 26.72% | 22.13% | 3.54% | 33.27% | 19.80% | (11.32%) | 6.70% | 24.38% | 13.35% | 19.98% | 4.69% | 30.52% | 18.74% | 23.29% | 11.59% | 28.56% | 23.18% | 27.05% | 3.63% | 33.20% | 28.42% | 31.86% | 11.18% | 42.16% | 31.95% | | | | | | |
| QoQ | | 8.53% | 4.98% | 7.99% | (17.52%) | 9.08% | 1.07% | 10.37% | (18.01%) | 16.21% | (1.34%) | 15.07% | (26.50%) | 13.11% | 6.83% | 5.87% | 1.00% | (33.13%) | 4.59% | 18.59% | (29.73%) | 13.47% | 31.11% | (18.02%) | (17.68%) | 11.03% | (6.62%) | 15.29% | (25.83%) | 11.78% | (4.55%) | 11.70% | (16.97%) | 5.38% | (3.87%) | 23.42% | (29.57%) | 4.77% | (3.44%) | 20.69% | (30.98%) | 10.21% | | | | | | | |
| YoY | | 3.98% | 4.53% | .62% | 3.01% | 2.51% | 9.64% | 7.23% | 11.92% | 3.43% | .34% | 8.51% | (.68%) | 26.82% | (19.42%) | (21.67%) | (8.95%) | (39.68%) | 6.92% | 33.45% | (3.16%) | 8.89% | 6.44% | (31.30%) | 2.02% | (6.14%) | (5.38%) | (3.31%) | (6.91%) | 1.95% | (4.44%) | (3.76%) | 7.96% | (4.63%) | (5.24%) | (4.81%) | (7.55%) | (8.97%) | (3.53%) | | | | | | | | | | |
| Net Income | | 186,950,000$ | 115,547,000$ | 90,129,000$ | 50,678,000$ | 182,229,000$ | 94,158,000$ | 85,029,000$ | 31,660,000$ | 97,323,000$ | 39,352,000$ | 32,939,000$ | 9,326,000$ | 71,187,000$ | 15,869,000$ | (19,073,000$) | (14,598,000$) | 8,039,000$ | 59,384,000$ | 47,697,000$ | 22,642,000$ | 151,902,000$ | 41,247,000$ | 25,111,000$ | 24,057,000$ | 50,945,000$ | 19,422,000$ | 27,800,000$ | 10,151,000$ | 39,435,000$ | 20,292,000$ | 19,343,000$ | 9,070,000$ | 16,811,000$ | 10,229,000$ | 18,849,000$ | 4,909,000$ | 10,280,000$ | 3,644,000$ | 7,598,000$ | (1,040,000$) | 5,650,000$ | 4,605,000$ | | | | | | |
| QoQ% | | 61.80% | 28.20% | 77.85% | (72.19%) | 93.54% | 10.74% | 168.57% | (67.47%) | 147.31% | 19.47% | 253.20% | (86.90%) | 348.59% | 183.20% | (30.66%) | (281.59%) | (86.46%) | 24.50% | 110.66% | (85.09%) | 268.27% | 64.26% | 4.38% | (52.78%) | 162.31% | (30.14%) | 173.87% | (74.26%) | 94.34% | 4.91% | 113.26% | (46.05%) | 64.35% | (45.73%) | 283.97% | (52.25%) | 182.11% | (52.04%) | 830.58% | (118.41%) | 22.69% | | | | | | | |
| YoY% | | 2.59% | 22.72% | 6.00% | 60.07% | 87.24% | 139.27% | 158.14% | 239.48% | 36.72% | 147.98% | 272.70% | 163.89% | 785.52% | (73.28%) | (139.99%) | (164.47%) | (94.71%) | 43.97% | 89.95% | (5.88%) | 198.17% | 112.37% | (9.67%) | 136.99% | 29.19% | (4.29%) | 43.72% | 11.92% | 134.58% | 98.38% | 2.62% | 84.76% | 63.53% | 180.71% | 148.08% | 572.02% | 81.95% | (20.87%) | | | | | | | | | | |
| TTM | | 443,304,000$ | 438,583,000$ | 417,194,000$ | 412,094,000$ | 393,076,000$ | 308,170,000$ | 253,364,000$ | 201,274,000$ | 178,940,000$ | 152,804,000$ | 129,321,000$ | 77,309,000$ | 53,385,000$ | (9,763,000$) | 33,752,000$ | 100,522,000$ | 137,762,000$ | 281,625,000$ | 263,488,000$ | 240,902,000$ | 242,317,000$ | 141,360,000$ | 119,535,000$ | 122,224,000$ | 108,318,000$ | 96,808,000$ | 97,678,000$ | 89,221,000$ | 88,140,000$ | 65,516,000$ | 55,453,000$ | 54,959,000$ | 50,798,000$ | 44,267,000$ | 37,682,000$ | 26,431,000$ | 20,482,000$ | 15,852,000$ | 16,813,000$ | | | | | | | | | |
| TTM_QoQ% | | 1.08% | 5.13% | 1.24% | 4.84% | 27.55% | 21.63% | 25.88% | 12.48% | 17.10% | 18.16% | 67.28% | 44.81% | 646.81% | (128.93%) | (66.42%) | (27.03%) | (51.08%) | 6.88% | 9.38% | (.58%) | 71.42% | 18.26% | (2.20%) | 12.84% | 11.89% | (.89%) | 9.48% | 1.23% | 34.53% | 18.15% | .90% | 8.19% | 14.75% | 17.48% | 42.57% | 29.05% | 29.21% | (5.72%) | | | | | | | | | | |
| TTM_YoY% | | 12.78% | 42.32% | 64.66% | 104.74% | 119.67% | 101.68% | 95.92% | 160.35% | 235.19% | 1,665.13% | 283.15% | (23.09%) | (61.25%) | (103.47%) | (87.19%) | (58.27%) | (43.15%) | 99.23% | 120.43% | 97.10% | 123.71% | 46.02% | 22.38% | 36.99% | 22.89% | 47.76% | 76.15% | 62.34% | 73.51% | 48.00% | 47.16% | 107.93% | 148.01% | 179.25% | 124.12% | | | | | | | | | | | | | |
| Profit Margin | | 22.08% | 15.63% | 12.99% | 8.23% | 24.59% | 14.99% | 14.55% | 6.45% | 16.07% | 7.98% | 7.10% | 2.44% | 14.51% | 4.02% | (5.06%) | (4.63%) | 2.03% | 19.72% | 17.04% | 10.30% | 47.48% | 19.09% | 18.02% | 14.97% | 23.59% | 11.83% | 17.38% | 8.39% | 24.58% | 17.08% | 17.22% | 10.59% | 16.38% | 12.88% | 25.89% | 9.20% | 14.20% | 6.88% | 16.10% | (3.42%) | 13.25% | 16.01% | | | | | | |
| QoQ | | 6.45% | 2.64% | 4.76% | (16.37%) | 9.60% | .45% | 8.10% | (9.62%) | 8.09% | .88% | 4.66% | (12.07%) | 10.49% | 9.08% | (.43%) | (6.66%) | (17.69%) | 2.69% | 6.74% | (37.18%) | 28.40% | 1.07% | 3.05% | (8.62%) | 11.76% | (5.56%) | 8.99% | (16.19%) | 7.50% | (.14%) | 6.63% | (5.79%) | 3.50% | (13.01%) | 16.69% | (5.00%) | 7.32% | (9.22%) | 19.53% | (16.67%) | (2.76%) | | | | | | | |
| YoY | | (2.52%) | .63% | (1.56%) | 1.78% | 8.53% | 7.02% | 7.45% | 4.01% | 1.56% | 3.96% | 12.16% | 7.07% | 12.47% | (15.70%) | (22.10%) | (14.93%) | (45.45%) | .64% | (.98%) | (4.67%) | 23.89% | 7.26% | .64% | 6.58% | (.98%) | (5.25%) | .16% | (2.20%) | 8.20% | 4.20% | (8.67%) | 1.39% | 2.18% | 6.00% | 9.79% | 12.63% | .95% | (9.13%) | | | | | | | | | | |
| Equity to Common Shareholders | | 2,484,391,000$ | 2,600,786,000$ | 2,695,833,000$ | 2,716,684,000$ | 2,949,145,000$ | 2,625,750,000$ | 2,405,406,000$ | 2,166,555,000$ | 2,164,219,000$ | 2,155,526,000$ | 2,071,410,000$ | 1,940,807,000$ | 2,115,339,000$ | 1,914,288,000$ | 1,779,831,000$ | 1,649,103,000$ | 1,527,306,000$ | 1,302,814,000$ | 1,202,346,000$ | 1,084,313,000$ | 1,013,145,000$ | 832,627,000$ | 758,351,000$ | 674,034,000$ | 612,517,000$ | 535,392,000$ | 492,221,000$ | 429,398,000$ | 394,567,000$ | 337,014,000$ | 300,974,000$ | 262,931,000$ | 245,583,000$ | 215,259,000$ | 198,229,000$ | 171,931,000$ | 164,380,000$ | 145,734,000$ | | | 14,142,000$ | | | | | | | |
| QoQ | | (116,395,000$) | (95,047,000$) | (20,851,000$) | (232,461,000$) | 323,395,000$ | 220,344,000$ | 238,851,000$ | 2,336,000$ | 8,693,000$ | 84,116,000$ | 130,603,000$ | (174,532,000$) | 201,051,000$ | 134,457,000$ | 130,728,000$ | 121,797,000$ | 224,492,000$ | 100,468,000$ | 118,033,000$ | 71,168,000$ | 180,518,000$ | 74,276,000$ | 84,317,000$ | 61,517,000$ | 77,125,000$ | 43,171,000$ | 62,823,000$ | 34,831,000$ | 57,553,000$ | 36,040,000$ | 38,043,000$ | 17,348,000$ | 30,324,000$ | 17,030,000$ | 26,298,000$ | 7,551,000$ | 18,646,000$ | | | | | | | | | | | |
| QoQ% | | (4.48%) | (3.53%) | (.77%) | (7.88%) | 12.32% | 9.16% | 11.02% | .11% | .40% | 4.06% | 6.73% | (8.25%) | 10.50% | 7.55% | 7.93% | 7.98% | 17.23% | 8.36% | 10.89% | 7.02% | 21.68% | 9.79% | 12.51% | 10.04% | 14.41% | 8.77% | 14.63% | 8.83% | 17.08% | 11.97% | 14.47% | 7.06% | 14.09% | 8.59% | 15.30% | 4.59% | 12.80% | | | | | | | | | | | |
| YoY | | (464,754,000$) | (24,964,000$) | 290,427,000$ | 550,129,000$ | 784,926,000$ | 470,224,000$ | 333,996,000$ | 225,748,000$ | 48,880,000$ | 241,238,000$ | 291,579,000$ | 291,704,000$ | 588,033,000$ | 611,474,000$ | 577,485,000$ | 564,790,000$ | 514,161,000$ | 470,187,000$ | 443,995,000$ | 410,279,000$ | 400,628,000$ | 297,235,000$ | 266,130,000$ | 244,636,000$ | 217,950,000$ | 198,378,000$ | 191,247,000$ | 166,467,000$ | 148,984,000$ | 121,755,000$ | 102,745,000$ | 91,000,000$ | 81,203,000$ | 69,525,000$ | | | 150,238,000$ | | | | | | | | | | | |
| YoY% | | (15.76%) | (.95%) | 12.07% | 25.39% | 36.27% | 21.82% | 16.12% | 11.63% | 2.31% | 12.60% | 16.38% | 17.69% | 38.50% | 46.94% | 48.03% | 52.09% | 50.75% | 56.47% | 58.55% | 60.87% | 65.41% | 55.52% | 54.07% | 56.97% | 55.24% | 58.86% | 63.54% | 63.31% | 60.67% | 56.56% | 51.83% | 52.93% | 49.40% | 47.71% | | | 1,062.35% | | | | | | | | | | | |
| Dividends Paid | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Additional Paid-In Capital QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7,449,000$ | 2,642,000$ | 8,366,000$ | | | | | | | | | | | |
| Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Goodwill | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Intangible Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Amortization of Intangible Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Assets | | 6,153,220,000$ | 5,940,401,000$ | 5,957,809,000$ | 5,705,441,000$ | 6,111,951,000$ | 5,505,325,000$ | 5,159,922,000$ | 4,663,797,000$ | 4,888,687,000$ | 4,520,432,000$ | 4,346,968,000$ | 3,999,638,000$ | 4,380,679,000$ | 3,923,954,000$ | 3,672,746,000$ | 3,432,721,000$ | 3,577,340,000$ | 2,988,755,000$ | 2,792,948,000$ | 2,602,699,000$ | 2,753,645,000$ | 2,138,428,000$ | 1,848,971,000$ | 1,767,204,000$ | 1,728,761,000$ | 1,415,039,000$ | 1,239,451,000$ | 1,082,377,000$ | 1,117,872,000$ | 873,713,000$ | 839,405,000$ | 739,056,000$ | 797,164,000$ | 642,631,000$ | 541,258,000$ | 455,267,000$ | 537,596,000$ | 419,720,000$ | | | 210,231,000$ | | | | | | | |
| QoQ | | 212,819,000$ | (17,408,000$) | 252,368,000$ | (406,510,000$) | 606,626,000$ | 345,403,000$ | 496,125,000$ | (224,890,000$) | 368,255,000$ | 173,464,000$ | 347,330,000$ | (381,041,000$) | 456,725,000$ | 251,208,000$ | 240,025,000$ | (144,619,000$) | 588,585,000$ | 195,807,000$ | 190,249,000$ | (150,946,000$) | 615,217,000$ | 289,457,000$ | 81,767,000$ | 38,443,000$ | 313,722,000$ | 175,588,000$ | 157,074,000$ | (35,495,000$) | 244,159,000$ | 34,308,000$ | 100,349,000$ | (58,108,000$) | 154,533,000$ | 101,373,000$ | 85,991,000$ | (82,329,000$) | 117,876,000$ | | | | | | | | | | | |
| YoY | | 41,269,000$ | 435,076,000$ | 797,887,000$ | 1,041,644,000$ | 1,223,264,000$ | 984,893,000$ | 812,954,000$ | 664,159,000$ | 508,008,000$ | 596,478,000$ | 674,222,000$ | 566,917,000$ | 803,339,000$ | 935,199,000$ | 879,798,000$ | 830,022,000$ | 823,695,000$ | 850,327,000$ | 943,977,000$ | 835,495,000$ | 1,024,884,000$ | 723,389,000$ | 609,520,000$ | 684,827,000$ | 610,889,000$ | 541,326,000$ | 400,046,000$ | 343,321,000$ | 320,708,000$ | 231,082,000$ | 298,147,000$ | 283,789,000$ | 259,568,000$ | 222,911,000$ | | | 327,365,000$ | | | | | | | | | | | |
| Total Liabilities | | 3,668,829,000$ | 3,339,615,000$ | 3,261,976,000$ | 2,988,757,000$ | 3,162,806,000$ | 2,879,575,000$ | 2,754,516,000$ | 2,497,242,000$ | 2,724,468,000$ | 2,364,906,000$ | 2,275,558,000$ | 2,058,831,000$ | 2,265,340,000$ | 2,009,666,000$ | 1,892,915,000$ | 1,783,618,000$ | 2,050,034,000$ | 1,685,941,000$ | 1,590,602,000$ | 1,518,386,000$ | 1,740,500,000$ | 1,305,801,000$ | 1,090,620,000$ | 1,093,170,000$ | 1,116,244,000$ | 879,647,000$ | 747,230,000$ | 652,979,000$ | 723,305,000$ | 536,699,000$ | 538,431,000$ | 476,125,000$ | 551,581,000$ | 427,372,000$ | 343,029,000$ | 283,336,000$ | 373,216,000$ | 273,986,000$ | | | 171,885,000$ | | | | | | | |
| QoQ | | 329,214,000$ | 77,639,000$ | 273,219,000$ | (174,049,000$) | 283,231,000$ | 125,059,000$ | 257,274,000$ | (227,226,000$) | 359,562,000$ | 89,348,000$ | 216,727,000$ | (206,509,000$) | 255,674,000$ | 116,751,000$ | 109,297,000$ | (266,416,000$) | 364,093,000$ | 95,339,000$ | 72,216,000$ | (222,114,000$) | 434,699,000$ | 215,181,000$ | (2,550,000$) | (23,074,000$) | 236,597,000$ | 132,417,000$ | 94,251,000$ | (70,326,000$) | 186,606,000$ | (1,732,000$) | 62,306,000$ | (75,456,000$) | 124,209,000$ | 84,343,000$ | 59,693,000$ | (89,880,000$) | 99,230,000$ | | | | | | | | | | | |
| YoY | | 506,023,000$ | 460,040,000$ | 507,460,000$ | 491,515,000$ | 438,338,000$ | 514,669,000$ | 478,958,000$ | 438,411,000$ | 459,128,000$ | 355,240,000$ | 382,643,000$ | 275,213,000$ | 215,306,000$ | 323,725,000$ | 302,313,000$ | 265,232,000$ | 309,534,000$ | 380,140,000$ | 499,982,000$ | 425,216,000$ | 624,256,000$ | 426,154,000$ | 343,390,000$ | 440,191,000$ | 392,939,000$ | 342,948,000$ | 208,799,000$ | 176,854,000$ | 171,724,000$ | 109,327,000$ | 195,402,000$ | 192,789,000$ | 178,365,000$ | 153,386,000$ | | | 201,331,000$ | | | | | | | | | | | |
| Current Ratio | | 1.61x | 1.71x | 1.71x | 1.81x | 1.86x | 1.85x | 1.80x | 1.79x | 1.72x | 1.87x | 1.87x | 1.90x | 1.90x | 1.91x | 1.92x | 1.91x | 1.71x | 1.76x | 1.77x | 1.72x | 1.57x | 1.73x | 2.04x | 1.96x | 1.56x | 1.65x | 1.62x | 1.62x | 1.48x | 1.56x | 1.51x | 1.50x | 1.48x | 1.56x | 1.65x | 1.71x | 1.50x | 1.83x | | | 1.68x | | | | | | | |
| Total Current Assets | | 5,261,004,000$ | 5,120,286,000$ | 5,053,715,000$ | 4,856,335,000$ | 5,336,458,000$ | 4,838,373,000$ | 4,522,840,000$ | 4,096,419,000$ | 4,313,954,000$ | 4,013,806,000$ | 3,831,763,000$ | 3,475,865,000$ | 3,845,617,000$ | 3,415,363,000$ | 3,196,177,000$ | 2,955,339,000$ | 3,091,649,000$ | 2,515,917,000$ | 2,347,266,000$ | 2,170,149,000$ | 2,310,317,000$ | 1,755,987,000$ | 1,491,819,000$ | 1,441,811,000$ | 1,449,221,000$ | 1,159,127,000$ | 1,084,016,000$ | 944,609,000$ | 1,056,523,000$ | 825,061,000$ | 800,406,000$ | 706,522,000$ | 765,813,000$ | 615,962,000$ | 515,318,000$ | 432,681,000$ | 516,403,000$ | 403,512,000$ | | | 199,802,000$ | | | | | | | |
| QoQ | | 140,718,000$ | 66,571,000$ | 197,380,000$ | (480,123,000$) | 498,085,000$ | 315,533,000$ | 426,421,000$ | (217,535,000$) | 300,148,000$ | 182,043,000$ | 355,898,000$ | (369,752,000$) | 430,254,000$ | 219,186,000$ | 240,838,000$ | (136,310,000$) | 575,732,000$ | 168,651,000$ | 177,117,000$ | (140,168,000$) | 554,330,000$ | 264,168,000$ | 50,008,000$ | (7,410,000$) | 290,094,000$ | 75,111,000$ | 139,407,000$ | (111,914,000$) | 231,462,000$ | 24,655,000$ | 93,884,000$ | (59,291,000$) | 149,851,000$ | 100,644,000$ | 82,637,000$ | (83,722,000$) | 112,891,000$ | | | | | | | | | | | |
| Total Current Liabilities | | 3,265,997,000$ | 2,994,771,000$ | 2,948,984,000$ | 2,682,062,000$ | 2,873,465,000$ | 2,615,090,000$ | 2,518,386,000$ | 2,283,350,000$ | 2,510,838,000$ | 2,147,155,000$ | 2,050,984,000$ | 1,830,354,000$ | 2,029,323,000$ | 1,785,240,000$ | 1,665,074,000$ | 1,545,802,000$ | 1,803,305,000$ | 1,427,897,000$ | 1,328,573,000$ | 1,263,476,000$ | 1,474,683,000$ | 1,012,153,000$ | 730,700,000$ | 734,374,000$ | 930,373,000$ | 704,038,000$ | 670,473,000$ | 583,260,000$ | 713,991,000$ | 529,211,000$ | 531,584,000$ | 469,741,000$ | 518,532,000$ | 395,937,000$ | 311,509,000$ | 252,895,000$ | 344,136,000$ | 220,922,000$ | | | 118,900,000$ | | | | | | | |
| QoQ | | 271,226,000$ | 45,787,000$ | 266,922,000$ | (191,403,000$) | 258,375,000$ | 96,704,000$ | 235,036,000$ | (227,488,000$) | 363,683,000$ | 96,171,000$ | 220,630,000$ | (198,969,000$) | 244,083,000$ | 120,166,000$ | 119,272,000$ | (257,503,000$) | 375,408,000$ | 99,324,000$ | 65,097,000$ | (211,207,000$) | 462,530,000$ | 281,453,000$ | (3,674,000$) | (195,999,000$) | 226,335,000$ | 33,565,000$ | 87,213,000$ | (130,731,000$) | 184,780,000$ | (2,373,000$) | 61,843,000$ | (48,791,000$) | 122,595,000$ | 84,428,000$ | 58,614,000$ | (91,241,000$) | 123,214,000$ | | | | | | | | | | | |
| Debt to Asset Ratio | | .60x | .56x | .55x | .52x | .52x | .52x | .53x | .54x | .56x | .52x | .52x | .51x | .52x | .51x | .52x | .52x | .57x | .56x | .57x | .58x | .63x | .61x | .59x | .62x | .65x | .62x | .60x | .60x | .65x | .61x | .64x | .64x | .69x | .67x | .63x | .62x | .69x | .65x | | | .82x | | | | | | | |
| Long Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | 436,330,000$ | | | | 312,215,000$ | | | | 235,893,000$ | | | | 260,957,000$ | | | | 284,598,000$ | | | | 292,430,000$ | 240,143,000$ | 236,941,000$ | 227,215,000$ | 189,450,000$ | 183,606,000$ | 88,521,000$ | 47,000,000$ | | | | | | | | | | | | | | | | | | | | |
| Cash and Cash Equivalents | | 658,175,000$ | 653,134,000$ | 896,387,000$ | 1,118,545,000$ | 1,369,463,000$ | 1,221,475,000$ | 1,009,363,000$ | 918,200,000$ | 895,129,000$ | 1,071,764,000$ | 965,831,000$ | 892,702,000$ | 1,030,506,000$ | 994,656,000$ | 932,683,000$ | 844,223,000$ | 754,154,000$ | 576,916,000$ | 476,907,000$ | 471,637,000$ | 437,353,000$ | 434,371,000$ | 426,344,000$ | 325,211,000$ | 130,876,000$ | 173,446,000$ | 153,575,000$ | 143,841,000$ | 207,232,000$ | 166,349,000$ | 141,681,000$ | 138,952,000$ | 155,950,000$ | 132,798,000$ | 115,859,000$ | 106,573,000$ | 133,400,000$ | 123,968,000$ | 37,610,000$ | 30,859,000$ | 4,047,000$ | 9,660,000$ | | | | | | |
| QoQ | | 5,041,000$ | (243,253,000$) | (222,158,000$) | (250,918,000$) | 147,988,000$ | 212,112,000$ | 91,163,000$ | 23,071,000$ | (176,635,000$) | 105,933,000$ | 73,129,000$ | (137,804,000$) | 35,850,000$ | 61,973,000$ | 88,460,000$ | 90,069,000$ | 177,238,000$ | 100,009,000$ | 5,270,000$ | 34,284,000$ | 2,982,000$ | 8,027,000$ | 101,133,000$ | 194,335,000$ | (42,570,000$) | 19,871,000$ | 9,734,000$ | (63,391,000$) | 40,883,000$ | 24,668,000$ | 2,729,000$ | (16,998,000$) | 23,152,000$ | 16,939,000$ | 9,286,000$ | (26,827,000$) | 9,432,000$ | 86,358,000$ | 6,751,000$ | 26,812,000$ | (5,613,000$) | | | | | | | |
| YoY | | (711,288,000$) | (568,341,000$) | (112,976,000$) | 200,345,000$ | 474,334,000$ | 149,711,000$ | 43,532,000$ | 25,498,000$ | (135,377,000$) | 77,108,000$ | 33,148,000$ | 48,479,000$ | 276,352,000$ | 417,740,000$ | 455,776,000$ | 372,586,000$ | 316,801,000$ | 142,545,000$ | 50,563,000$ | 146,426,000$ | 306,477,000$ | 260,925,000$ | 272,769,000$ | 181,370,000$ | (76,356,000$) | 7,097,000$ | 11,894,000$ | 4,889,000$ | 51,282,000$ | 33,551,000$ | 25,822,000$ | 32,379,000$ | 22,550,000$ | 8,830,000$ | 78,249,000$ | 75,714,000$ | 129,353,000$ | 114,308,000$ | | | | | | | | | | |
| Interest Expenses | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 1,076,000$ | 474,000$ | 317,000$ | 194,000$ | 45,000$ | 84,000$ | 235,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 156,000$ | 501,000$ | 513,000$ | 413,000$ | 364,000$ | 411,000$ | 1,347,000$ | 482,000$ | 835,000$ | 425,000$ | 295,000$ | | | | | | |
| Interest Income | | 14,060,000$ | 16,490,000$ | 18,035,000$ | 20,132,000$ | 24,956,000$ | 19,408,000$ | 17,817,000$ | 16,661,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |