TAKE TWO INTERACTIVE SOFTWARE INC (TTWO)
Q2-CY2026Q1-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-CY2014
Balance Sheet Date2026-Mar-312025-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-30
Fiscal PeriodQ4-FY2026Q3-FY2026Q2-FY2026Q1-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-FY2015
Close Price of Common Stock217.89$197.47$256.07$258.48$242.84$207.25$184.09$153.72$155.49$148.52$160.99$140.44$147.16$119.30$104.15$109.01$122.42$153.75$177.71$153.99$177.00$176.70$207.84$165.36$139.42$118.49$122.42$125.36$113.57$94.36$102.90$137.95$118.32$97.85$109.86$102.24$
Market Cap of Common Stock40,454,909,201$36,566,597,296$47,316,315,510$47,680,938,047$43,085,864,659$36,577,852,590$32,331,246,409$26,944,468,019$26,648,713,669$25,335,493,762$27,379,186,144$23,851,033,198$24,919,129,191$20,122,871,310$17,478,361,973$18,170,953,098$14,177,315,010$17,745,234,908$20,489,924,970$17,942,657,791$20,471,128,461$20,351,890,755$23,906,093,709$18,907,070,252$15,885,899,599$13,439,648,032$13,875,932,640$14,188,006,992$12,781,338,269$10,677,960,470$11,717,436,518$15,702,602,535$13,533,397,112$11,193,872,383$12,529,300,774$10,891,403,703$
QoQ%10.63%(22.72%)(.77%)10.67%17.79%13.14%19.99%1.11%5.18%(7.46%)14.79%(4.29%)23.84%15.13%(3.81%)28.17%(20.11%)(13.40%)14.20%(12.35%).59%(14.87%)26.44%19.02%18.20%(3.14%)(2.20%)11.01%19.70%(8.87%)(25.38%)16.03%20.90%(10.66%)15.04%
YoY%(6.11%)(.03%)46.35%76.96%61.68%44.37%18.09%12.97%6.94%25.90%56.65%31.26%75.77%13.40%(14.70%)1.27%(30.75%)(12.81%)(14.29%)(5.10%)28.86%51.43%72.29%33.26%24.29%25.86%18.42%(9.65%)(5.56%)(4.61%)(6.48%)44.17%
Common Shares Outstanding185,666,663209,100,000208,800,000208,400,000208,100,000200,800,000200,100,000199,200,000198,800,000194,500,000194,200,000193,700,000193,500,000192,600,000192,200,000191,200,000189,900,000139,000,000139,100,000138,900,000138,800,000137,600,000115,083,000114,928,000114,268,000136,000,000113,350,000113,195,000113,106,000112,181,000113,094,000113,804,000113,509,000114,038,000114,325,000113,531,000105,835,000102,621,000100,798,00087,366,00087,407,00086,573,00087,181,00086,968,00088,332,00088,356,00088,364,00088,442,00088,433,000
QoQ%(11.21%).14%.19%.14%3.64%.35%.45%.20%2.21%.15%.26%.10%.47%.21%.52%.69%36.62%(.07%).14%.07%.87%19.57%.14%.58%(15.98%)19.98%.14%.08%.83%(.81%)(.62%).26%(.46%)(.25%).70%7.27%3.13%1.81%15.37%(.05%).96%(.70%).25%(1.54%)(.03%)(.01%)(.09%).01%(15.90%)
YoY%(10.78%)4.13%4.35%4.62%4.68%3.24%3.04%2.84%2.74%.99%1.04%1.31%1.90%38.56%38.17%37.65%36.82%1.02%20.87%20.86%21.47%1.18%1.53%1.53%1.03%21.23%.23%(.54%)(.36%)(1.63%)(1.08%).24%7.25%11.13%13.42%29.95%21.08%18.54%15.62%.46%(1.05%)(2.02%)(1.34%)(1.67%)(.11%)(15.98%)(.21%)(15.46%)(6.66%)
Price to Sales6.08x5.49x7.21x7.67x7.43x6.49x5.93x4.94x4.93x4.74x5.07x4.39x4.50x3.76x3.62x4.20x3.74x5.06x6.00x5.32x6.10x6.03x7.26x5.62x4.70x4.35x4.84x4.45x4.53x4.00x4.54x8.67x7.68x6.24x6.55x5.70x
Price to Earnings----------------87.68x42.45x38.96x31.84x31.36x34.56x48.51x39.87x35.56x33.23x40.98x39.98x41.44x31.99x31.85x73.71x73.18x64.73x69.59x87.05x
Price to Book11.52x10.42x13.54x13.89x12.38x17.11x5.67x4.65x4.45x4.47x3.22x2.83x2.79x2.23x1.83x1.93x1.47x4.66x5.59x5.17x5.66x6.11x7.58x6.52x5.99x5.29x5.78x6.50x6.13x5.23x5.78x8.08x7.31x7.52x8.94x7.40x
Total Revenue1,679,800,000$1,699,000,000$1,773,800,000$1,503,800,000$1,582,500,000$1,359,800,000$1,353,100,000$1,338,200,000$1,399,400,000$1,366,300,000$1,299,200,000$1,284,700,000$1,446,200,000$1,407,800,000$1,393,500,000$1,102,400,000$930,000,000$903,300,000$858,200,000$813,300,000$839,459,000$860,889,000$841,142,000$831,310,000$760,541,000$930,129,000$857,841,000$540,459,000$539,007,000$1,248,738,000$492,667,000$387,982,000$450,274,000$480,840,000$443,562,000$418,216,000$571,555,000$476,474,000$420,167,000$311,552,000$377,206,000$414,221,000$346,974,000$366,392,000$300,089,000$531,147,000$126,277,000$125,425,000$
QoQ%(1.13%)(4.22%)17.96%(4.97%)16.38%.50%1.11%(4.37%)2.42%5.17%1.13%(11.17%)2.73%1.03%26.41%18.54%2.96%5.26%5.52%(3.11%)(2.49%)2.35%1.18%9.31%(18.23%)8.43%58.73%.27%(56.84%)153.47%26.98%(13.83%)(6.36%)8.40%6.06%(26.83%)19.96%13.40%34.86%(17.41%)(8.94%)19.38%(5.30%)22.09%(43.50%)320.62%.68%(35.75%)
YoY%6.15%24.95%31.09%12.38%13.08%(.48%)4.15%4.16%(3.24%)(2.95%)(6.77%)16.54%55.51%55.85%62.38%35.55%10.79%4.93%2.03%(2.17%)10.38%(7.44%)(1.95%)53.82%41.10%(25.51%)74.12%39.30%19.71%159.70%11.07%(7.23%)(21.22%).92%5.57%34.24%51.52%15.03%21.10%(14.97%)25.70%(22.01%)174.77%192.12%53.73%(71.50%)(15.15%)(12.09%)
TTM6,656,400,000$6,559,100,000$6,219,900,000$5,799,200,000$5,633,600,000$5,450,500,000$5,457,000,000$5,403,100,000$5,349,600,000$5,396,400,000$5,437,900,000$5,532,200,000$5,349,900,000$4,833,700,000$4,329,200,000$3,793,900,000$3,504,800,000$3,414,231,000$3,371,820,000$3,354,762,000$3,372,800,000$3,293,882,000$3,363,122,000$3,379,821,000$3,088,970,000$2,867,436,000$3,186,045,000$2,820,871,000$2,668,394,000$2,579,661,000$1,811,763,000$1,762,658,000$1,792,892,000$1,914,173,000$1,909,807,000$1,886,412,000$1,779,748,000$1,585,399,000$1,523,146,000$1,449,953,000$1,504,793,000$1,427,676,000$1,544,602,000$1,323,905,000$1,082,938,000$978,057,000$2,310,779,000$2,333,326,000$
TTM_QoQ%1.48%5.45%7.25%2.94%3.36%(.12%)1.00%1.00%(.87%)(.76%)(1.71%)3.41%10.68%11.65%14.11%8.25%2.65%1.26%.51%(.53%)2.40%(2.06%)(.49%)9.42%7.73%(10.00%)12.95%5.71%3.44%42.38%2.79%(1.69%)(6.34%).23%1.24%5.99%12.26%4.09%5.05%(3.64%)5.40%(7.57%)16.67%22.25%10.72%(57.67%)(.97%)(.73%)
TTM_YoY%18.16%20.34%13.98%7.33%5.31%1.00%.35%(2.33%)(.01%)11.64%25.61%45.82%52.65%41.58%28.39%13.09%3.92%3.65%.26%(.74%)9.19%14.87%5.56%19.82%15.76%11.16%75.85%60.04%48.83%34.77%(5.13%)(6.56%).74%20.74%25.39%30.10%18.27%11.05%(1.39%)9.52%38.96%45.97%(33.16%)(43.26%)(53.93%)(60.16%)129.53%106.30%
Gross Margin55.88%55.65%55.28%62.84%50.76%55.88%53.80%57.62%33.52%49.63%31.97%52.87%15.43%50.85%48.77%60.48%57.14%61.21%46.78%59.46%66.69%59.78%48.58%42.66%47.98%53.01%45.42%55.32%51.96%28.05%52.33%66.14%57.98%44.27%44.42%53.48%44.91%34.71%51.07%38.57%44.47%37.75%58.52%19.84%(36.85%)47.66%58.81%56.82%
QoQ.23%.37%(7.56%)12.08%(5.12%)2.09%(3.83%)24.10%(16.11%)17.66%(20.89%)37.43%(35.42%)2.08%(11.71%)3.34%(4.07%)14.43%(12.68%)(7.22%)6.90%11.20%5.92%(5.32%)(5.03%)7.59%(9.91%)3.36%23.92%(24.28%)(13.82%)8.16%13.71%(.15%)(9.06%)8.57%10.19%(16.35%)12.49%(5.90%)6.72%(20.77%)38.68%56.69%(84.51%)(11.15%)1.99%12.30%
YoY5.12%(.23%)1.48%5.22%17.24%6.25%21.82%4.75%18.09%(1.22%)(16.80%)(7.61%)(41.71%)(10.36%)1.99%1.02%(9.55%)1.43%(1.80%)16.80%18.71%6.77%3.17%(12.66%)(3.99%)24.96%(6.91%)(10.82%)(6.02%)(16.22%)7.91%12.67%13.07%9.56%(6.65%)14.90%.43%(3.04%)(7.45%)18.74%81.32%(9.91%)(.29%)(36.99%)(81.38%)7.73%20.94%22.60%
Operating Income10,900,000$(38,700,000$)(98,000,000$)21,600,000$(3,776,900,000$)(132,100,000$)(297,200,000$)(184,900,000$)(2,713,100,000$)(129,500,000$)(543,700,000$)(204,300,000$)(702,400,000$)(172,900,000$)(252,500,000$)(37,400,000$)128,900,000$154,100,000$20,100,000$170,500,000$255,833,000$176,057,000$115,367,000$82,143,000$121,884,000$176,833,000$74,820,000$51,730,000$58,061,000$51,779,000$25,986,000$70,846,000$87,825,000$8,852,000$(11,319,000$)50,219,000$111,503,000$(28,409,000$)47,194,000$(38,983,000$)44,575,000$(59,197,000$)66,431,000$(62,637,000$)(242,353,000$)65,612,000$(48,513,000$)(33,209,000$)
QoQ%128.17%60.51%(553.70%)100.57%(2,759.12%)55.55%(60.74%)93.19%(1,995.06%)76.18%(166.13%)70.91%(306.25%)31.53%(575.13%)(129.02%)(16.35%)666.67%(88.21%)(33.36%)45.31%52.61%40.45%(32.61%)(31.07%)136.35%44.64%(10.90%)12.13%99.26%(63.32%)(19.33%)892.15%178.21%(122.54%)(54.96%)492.49%(160.20%)221.06%(187.46%)175.30%(189.11%)206.06%74.16%(469.37%)235.25%(46.08%)(40.81%)
YoY%100.29%70.70%67.03%111.68%(39.21%)(2.01%)45.34%9.50%(286.26%)25.10%(115.33%)(446.26%)(644.92%)(212.20%)(1,356.22%)(121.94%)(49.62%)(12.47%)(82.58%)107.57%109.90%(.44%)54.19%58.79%109.92%241.52%187.92%(26.98%)(33.89%)484.94%329.58%41.07%(21.24%)131.16%(123.98%)228.82%150.15%52.01%(28.96%)37.76%118.39%(190.22%)236.93%(88.62%)(927.62%)(89.18%)58.85%33.00%
TTM(104,200,000$)(3,892,000,000$)(3,985,400,000$)(4,184,600,000$)(4,391,100,000$)(3,327,300,000$)(3,324,700,000$)(3,571,200,000$)(3,590,600,000$)(1,579,900,000$)(1,623,300,000$)(1,332,100,000$)(1,165,200,000$)(333,900,000$)(6,900,000$)265,700,000$473,600,000$600,533,000$622,490,000$717,757,000$629,400,000$495,451,000$496,227,000$455,680,000$425,267,000$361,444,000$236,390,000$187,556,000$206,672,000$236,436,000$193,509,000$156,204,000$135,577,000$159,255,000$121,994,000$180,507,000$91,305,000$24,377,000$(6,411,000$)12,826,000$(10,828,000$)(297,756,000$)(172,947,000$)(287,891,000$)(258,463,000$)(39,694,000$)500,989,000$431,611,000$
TTM_QoQ%97.32%2.34%4.76%4.70%(31.97%)(.08%)6.90%.54%(127.27%)2.67%(21.86%)(14.32%)(248.97%)(4,739.13%)(102.60%)(43.90%)(21.14%)(3.53%)(13.27%)14.04%27.04%(.16%)8.90%7.15%17.66%52.90%26.04%(9.25%)(12.59%)22.18%23.88%15.21%(14.87%)30.54%(32.42%)97.70%274.55%480.24%(149.98%)218.45%96.36%(72.17%)39.93%(11.39%)(551.14%)(107.92%)16.07%3.94%
TTM_YoY%97.63%(16.97%)(19.87%)(17.18%)(22.29%)(110.60%)(104.81%)(168.09%)(208.15%)(373.17%)(23,426.09%)(601.36%)(346.03%)(155.60%)(101.11%)(62.98%)(24.75%)21.21%25.45%57.51%48.00%37.08%109.92%142.96%105.77%52.87%22.16%20.07%52.44%48.46%58.62%(13.46%)48.49%553.30%2,002.89%1,307.35%943.23%108.19%96.29%104.46%95.81%(650.13%)(134.52%)(166.70%)(162.24%)(108.48%)972.79%663.14%
Operating Margin.65%(2.28%)(5.53%)1.44%(238.67%)(9.72%)(21.96%)(13.82%)(193.88%)(9.48%)(41.85%)(15.90%)(48.57%)(12.28%)(18.12%)(3.39%)13.86%17.06%2.34%20.96%30.48%20.45%13.72%9.88%16.03%19.01%8.72%9.57%10.77%4.15%5.28%18.26%19.51%1.84%(2.55%)12.01%19.51%(5.96%)11.23%(12.51%)11.82%(14.29%)19.15%(17.10%)(80.76%)12.35%(38.42%)(26.48%)
QoQ2.93%3.25%(6.96%)240.10%(228.95%)12.25%(8.15%)180.06%(184.40%)32.37%(25.95%)32.67%(36.29%)5.84%(14.73%)(17.25%)(3.20%)14.72%(18.62%)(9.51%)10.03%6.74%3.84%(6.15%)(2.99%)10.29%(.85%)(1.20%)6.63%(1.13%)(12.99%)(1.25%)17.66%4.39%(14.56%)(7.50%)25.47%(17.19%)23.75%(24.33%)26.11%(33.44%)36.24%63.66%(93.11%)50.77%(11.94%)(14.40%)
YoY239.32%7.44%16.44%15.25%(44.79%)(.24%)19.89%2.09%(145.31%)2.80%(23.73%)(12.51%)(62.43%)(29.34%)(20.46%)(24.36%)(16.62%)(3.39%)(11.37%)11.08%14.45%1.44%4.99%.31%5.25%14.87%3.45%(8.69%)(8.73%)2.31%7.83%6.25%.00%7.80%(13.78%)24.52%7.69%8.33%(7.91%)4.58%92.58%(26.64%)57.56%9.38%(68.68%)(20.18%)40.80%8.26%
Net Income(59,500,000$)(92,900,000$)(133,900,000$)(11,900,000$)(3,726,200,000$)(125,200,000$)(365,500,000$)(262,000,000$)(2,903,000,000$)(91,600,000$)(543,600,000$)(206,000,000$)(610,300,000$)(153,400,000$)(257,000,000$)(104,000,000$)110,900,000$144,600,000$10,200,000$152,300,000$218,826,000$182,248,000$99,321,000$88,505,000$122,722,000$163,642,000$71,815,000$46,280,000$56,829,000$179,948,000$25,367,000$71,693,000$90,853,000$25,140,000$25,367,000$60,276,000$99,280,000$(29,842,000$)36,432,000$(38,567,000$)46,399,000$(42,413,000$)54,735,000$(67,023,000$)(242,791,000$)40,093,000$(41,369,000$)(35,403,000$)
QoQ%35.95%30.62%(1,025.21%)99.68%(2,876.20%)65.75%(39.50%)90.98%(3,069.21%)83.15%(163.88%)66.25%(297.85%)40.31%(147.12%)(193.78%)(23.31%)1,317.65%(93.30%)(30.40%)20.07%83.49%12.22%(27.88%)(25.01%)127.87%55.18%(18.56%)(68.42%)609.38%(64.62%)(21.09%)261.39%(.90%)(57.92%)(39.29%)432.69%(181.91%)194.46%(183.12%)209.40%(177.49%)181.67%72.40%(705.57%)196.92%(16.85%)(14.99%)
YoY%98.40%25.80%63.37%95.46%(28.36%)(36.68%)32.76%(27.18%)(375.67%)40.29%(111.52%)(98.08%)(650.32%)(206.09%)(2,619.61%)(168.29%)(49.32%)(20.66%)(89.73%)72.08%78.31%11.37%38.30%91.24%115.95%(9.06%)183.10%(35.45%)(37.45%)615.78%1,027.16%18.94%(8.49%)184.24%(30.37%)256.29%113.97%29.64%(33.44%)42.46%119.11%(205.79%)232.31%(89.31%)(688.62%)(93.07%)66.67%42.82%
TTM(298,200,000$)(3,964,900,000$)(3,997,200,000$)(4,228,800,000$)(4,478,900,000$)(3,655,700,000$)(3,622,100,000$)(3,800,200,000$)(3,744,200,000$)(1,451,500,000$)(1,513,300,000$)(1,226,700,000$)(1,124,700,000$)(403,500,000$)(105,500,000$)161,700,000$418,000,000$525,926,000$563,574,000$652,695,000$588,900,000$492,796,000$474,190,000$446,684,000$404,459,000$338,566,000$354,872,000$308,424,000$333,837,000$367,861,000$213,053,000$184,950,000$201,636,000$210,063,000$155,081,000$166,146,000$67,303,000$14,422,000$1,851,000$20,154,000$(8,302,000$)(297,492,000$)(214,986,000$)(311,090,000$)(279,470,000$)(67,466,000$)470,867,000$388,116,000$
TTM_QoQ%92.48%.81%5.48%5.58%(22.52%)(.93%)4.69%(1.50%)(157.95%)4.08%(23.36%)(9.07%)(178.74%)(282.46%)(165.24%)(61.32%)(20.52%)(6.68%)(13.65%)10.83%19.50%3.92%6.16%10.44%19.46%(4.60%)15.06%(7.61%)(9.25%)72.66%15.20%6.58%(4.01%)35.45%(6.66%)146.86%366.67%679.15%(90.82%)342.76%97.21%(38.38%)30.89%(11.31%)(314.24%)(114.33%)21.32%7.33%
TTM_YoY%93.34%(8.46%)(10.36%)(11.28%)(19.62%)(151.86%)(139.35%)(209.79%)(232.91%)(259.73%)(1,334.41%)(858.63%)(369.07%)(176.72%)(118.72%)(75.23%)(29.02%)6.72%18.85%46.12%45.60%45.55%33.62%44.83%21.16%(7.96%)66.57%66.76%92.38%102.17%67.79%11.32%199.59%1,356.55%8,278.23%724.38%910.68%104.85%100.86%106.48%97.03%(340.95%)(145.66%)(180.15%)(177.29%)(116.26%)610.72%1,897.20%
Profit Margin(3.54%)(5.47%)(7.55%)(.79%)(235.46%)(9.21%)(27.01%)(19.58%)(207.45%)(6.70%)(41.84%)(16.04%)(42.20%)(10.90%)(18.44%)(9.43%)11.93%16.01%1.19%18.73%26.07%21.17%11.81%10.65%16.14%17.59%8.37%8.56%10.54%14.41%5.15%18.48%20.18%5.23%5.72%14.41%17.37%(6.26%)8.67%(12.38%)12.30%(10.24%)15.78%(18.29%)(80.91%)7.55%(32.76%)(28.23%)
QoQ1.93%2.08%(6.76%)234.67%(226.26%)17.81%(7.43%)187.87%(200.74%)35.14%(25.81%)26.17%(31.30%)7.55%(9.01%)(21.36%)(4.08%)14.82%(17.54%)(7.34%)4.90%9.36%1.16%(5.49%)(1.46%)9.22%(.19%)(1.98%)(3.87%)9.26%(13.33%)(1.70%)14.95%(.49%)(8.69%)(2.96%)23.63%(14.93%)21.05%(24.68%)22.54%(26.01%)34.07%62.61%(88.45%)40.31%(4.54%)(12.46%)
YoY231.92%3.74%19.46%18.79%(28.02%)(2.50%)14.83%(3.54%)(165.25%)4.19%(23.40%)(6.60%)(54.13%)(26.90%)(19.63%)(28.16%)(14.14%)(5.16%)(10.62%)8.08%9.93%3.58%3.44%2.08%5.59%3.18%3.22%(9.92%)(9.63%)9.18%5.77%4.07%2.81%11.49%(2.95%)26.79%5.07%3.98%(7.10%)5.91%93.21%(17.79%)48.54%9.93%(65.14%)(23.49%)50.64%15.17%
Equity to Common Shareholders3,510,900,000$3,495,600,000$3,431,900,000$3,480,900,000$2,137,700,000$5,701,900,000$5,798,500,000$5,991,500,000$5,667,900,000$8,508,600,000$8,430,100,000$8,940,200,000$9,042,500,000$9,550,400,000$9,433,500,000$9,662,300,000$3,809,700,000$3,665,737,000$3,469,668,000$3,618,932,000$3,331,892,000$3,155,291,000$2,901,282,000$2,651,028,000$2,539,244,000$2,402,035,000$2,181,763,000$2,086,327,000$2,040,580,000$2,027,467,000$1,944,438,000$1,852,205,000$1,488,970,000$1,400,820,000$1,472,446,000$1,099,755,000$1,003,728,000$820,921,000$582,753,000$533,540,000$581,385,000$526,974,000$564,065,000$526,839,000$563,088,000$815,389,000$755,009,000$783,037,000$
QoQ15,300,000$63,700,000$(49,000,000$)1,343,200,000$(3,564,200,000$)(96,600,000$)(193,000,000$)323,600,000$(2,840,700,000$)78,500,000$(510,100,000$)(102,300,000$)(507,900,000$)116,900,000$(228,800,000$)5,852,600,000$143,963,000$196,069,000$(149,264,000$)287,040,000$176,601,000$254,009,000$250,254,000$111,784,000$137,209,000$220,272,000$95,436,000$45,747,000$13,113,000$83,029,000$92,233,000$363,235,000$88,150,000$(71,626,000$)372,691,000$96,027,000$182,807,000$238,168,000$49,213,000$(47,845,000$)54,411,000$(37,091,000$)37,226,000$(36,249,000$)(252,301,000$)60,380,000$(28,028,000$)(18,769,000$)
QoQ%.44%1.86%(1.41%)62.83%(62.51%)(1.67%)(3.22%)5.71%(33.39%).93%(5.71%)(1.13%)(5.32%)1.24%(2.37%)153.62%3.93%5.65%(4.13%)8.62%5.60%8.76%9.44%4.40%5.71%10.10%4.57%2.24%.65%4.27%4.98%24.40%6.29%(4.86%)33.89%9.57%22.27%40.87%9.22%(8.23%)10.33%(6.58%)7.07%(6.44%)(30.94%)8.00%(3.58%)(2.34%)
YoY1,373,200,000$(2,206,300,000$)(2,366,600,000$)(2,510,600,000$)(3,530,200,000$)(2,806,700,000$)(2,631,600,000$)(2,948,700,000$)(3,374,600,000$)(1,041,800,000$)(1,003,400,000$)(722,100,000$)5,232,800,000$5,884,663,000$5,963,832,000$6,043,368,000$477,808,000$510,446,000$568,386,000$967,904,000$792,648,000$753,256,000$719,519,000$564,701,000$498,664,000$374,568,000$237,325,000$234,122,000$551,610,000$626,647,000$471,992,000$752,450,000$485,242,000$579,899,000$889,693,000$566,215,000$422,343,000$293,947,000$18,688,000$6,701,000$18,297,000$(288,415,000$)(190,944,000$)(256,198,000$)(238,718,000$)(6,610,000$)256,147,000$176,056,000$
YoY%64.24%(38.69%)(40.81%)(41.90%)(62.28%)(32.99%)(31.22%)(32.98%)(37.32%)(10.91%)(10.64%)(7.47%)137.36%160.53%171.89%166.99%14.34%16.18%19.59%36.51%31.22%31.36%32.98%27.07%24.44%18.48%12.21%12.64%37.05%44.73%32.06%68.42%48.34%70.64%152.67%106.12%72.64%55.78%3.31%1.27%3.25%(35.37%)(25.29%)(32.72%)(29.77%)(.80%)51.35%29.01%
Dividends Paid
Additional Paid-In Capital QoQ
Treasury Stock1,020,600,000$1,020,600,000$1,020,600,000$1,020,600,000$1,020,584,000$1,020,584,000$820,572,000$820,572,000$820,572,000$820,572,000$820,572,000$820,572,000$820,572,000$820,572,000$820,572,000$820,572,000$720,572,000$611,680,000$611,680,000$458,180,000$413,524,000$303,388,000$303,388,000$303,388,000$303,388,000$303,388,000$303,388,000$303,388,000$303,388,000$303,388,000$276,836,000$276,836,000$276,836,000$276,836,000$276,836,000$
QoQ0$0$16,000$0$200,012,000$0$0$0$0$0$0$0$0$0$100,000,000$108,892,000$0$153,500,000$44,656,000$110,136,000$0$0$0$0$0$0$0$0$26,552,000$0$0$0$0$0$
Goodwill1,061,900,000$1,065,700,000$1,064,100,000$1,065,600,000$1,057,300,000$4,602,600,000$4,648,700,000$4,706,800,000$4,426,400,000$6,614,200,000$6,600,300,000$6,769,300,000$6,767,100,000$6,788,200,000$6,871,500,000$7,227,200,000$674,600,000$679,997,000$662,585,000$645,591,000$535,300,000$534,535,000$119,069,000$389,825,000$386,494,000$391,815,000$383,778,000$391,404,000$381,717,000$383,110,000$389,816,000$387,328,000$399,530,000$389,728,000$381,359,000$369,622,000$359,115,000$213,522,000$215,658,000$215,622,000$359,115,000$216,777,000$217,731,000$219,036,000$217,288,000$221,071,000$223,968,000$227,108,000$
QoQ%(.36%).15%(.14%).79%(77.03%)(.99%)(1.23%)6.34%(33.08%).21%(2.50%).03%(.31%)(1.21%)(4.92%)971.33%(.79%)2.63%2.63%20.60%.14%348.93%(69.46%).86%(1.36%)2.09%(1.95%)2.54%(.36%)(1.72%).64%(3.05%)2.52%2.20%3.18%2.93%68.19%(.99%).02%(.67%)65.66%(.44%)(.60%).80%(1.71%)(1.29%)(1.38%).18%
YoY%.44%(76.85%)(77.11%)(77.36%)(76.11%)(30.41%)(29.57%)(30.47%)(34.59%)(2.56%)(3.95%)(6.34%)903.13%898.27%937.07%1,019.47%26.02%27.21%456.47%65.61%38.50%36.43%(68.98%)(.40%)1.25%2.27%(1.55%)1.05%(4.46%)(1.70%)2.22%4.79%11.25%82.52%76.84%71.42%65.43%(1.50%)(.95%)(1.56%)65.27%(1.94%)(2.79%)(3.55%)(4.15%)(2.54%)(1.77%).36%
Other Intangible Assets1,653,200,000$1,845,800,000$2,014,800,000$2,167,100,000$2,336,000,000$2,686,200,000$2,896,500,000$3,005,900,000$3,060,600,000$3,546,900,000$3,776,300,000$4,206,700,000$4,453,200,000$5,222,600,000$5,362,900,000$5,454,600,000$266,500,000$274,297,000$288,090,000$305,707,000$121,591,000$117,618,000$126,392,000$46,746,000$51,260,000$56,596,000$61,159,000$68,008,000$73,115,000$79,903,000$87,318,000$91,954,000$98,455,000$108,112,000$116,527,000$133,330,000$95,435,000$3,211,000$4,609,000$4,609,000$4,609,000$4,609,000$4,609,000$4,737,000$4,769,000$4,793,000$4,854,000$5,098,000$
QoQ(192,600,000$)(169,000,000$)(152,300,000$)(168,900,000$)(350,200,000$)(210,300,000$)(109,400,000$)(54,700,000$)(486,300,000$)(229,400,000$)(430,400,000$)(246,500,000$)(769,400,000$)(140,300,000$)(91,700,000$)5,188,100,000$(7,797,000$)(13,793,000$)(17,617,000$)184,116,000$3,973,000$(8,774,000$)79,646,000$(4,514,000$)(5,336,000$)(4,563,000$)(6,849,000$)(5,107,000$)(6,788,000$)(7,415,000$)(4,636,000$)(6,501,000$)(9,657,000$)(8,415,000$)(16,803,000$)37,895,000$92,224,000$(1,398,000$)0$0$0$0$(128,000$)(32,000$)(24,000$)(61,000$)(244,000$)(15,000$)
Amortization of Intangible Assets359,200,000$189,300,000$192,000,000$182,100,000$494,000,000$248,100,000$427,300,000$249,500,000$766,600,000$301,900,000$320,700,000$117,600,000$15,200,000$15,900,000$18,400,000$15,200,000$
Total Assets9,383,200,000$10,010,500,000$10,080,300,000$9,684,200,000$9,180,700,000$12,679,900,000$13,075,300,000$12,944,600,000$12,216,900,000$14,895,700,000$15,207,400,000$15,525,300,000$15,862,100,000$16,881,400,000$17,492,900,000$17,744,900,000$6,546,300,000$6,357,953,000$6,619,031,000$6,314,255,000$6,028,218,000$5,966,099,000$5,836,154,000$5,369,241,000$4,948,832,000$4,879,633,000$4,815,111,000$4,366,222,000$4,243,065,000$4,387,160,000$3,655,189,000$3,456,004,000$3,737,841,000$3,682,610,000$3,696,380,000$3,219,570,000$3,149,154,000$3,089,099,000$2,979,080,000$2,538,727,000$2,590,277,000$2,585,009,000$2,416,499,000$2,352,604,000$2,228,073,000$2,253,818,000$1,665,212,000$1,607,736,000$
QoQ(627,300,000$)(69,800,000$)396,100,000$503,500,000$(3,499,200,000$)(395,400,000$)130,700,000$727,700,000$(2,678,800,000$)(311,700,000$)(317,900,000$)(336,800,000$)(1,019,300,000$)(611,500,000$)(252,000,000$)11,198,600,000$188,347,000$(261,078,000$)304,776,000$286,037,000$62,119,000$129,945,000$466,913,000$420,409,000$69,199,000$64,522,000$448,889,000$123,157,000$(144,095,000$)731,971,000$199,185,000$(281,837,000$)55,231,000$(13,770,000$)476,810,000$70,416,000$60,055,000$110,019,000$440,353,000$(51,550,000$)5,268,000$168,510,000$63,895,000$124,531,000$(25,745,000$)588,606,000$57,476,000$(191,894,000$)
YoY202,500,000$(2,669,400,000$)(2,995,000,000$)(3,260,400,000$)(3,036,200,000$)(2,215,800,000$)(2,132,100,000$)(2,580,700,000$)(3,645,200,000$)(1,985,700,000$)(2,285,500,000$)(2,219,600,000$)9,315,800,000$10,523,447,000$10,873,869,000$11,430,645,000$518,082,000$391,854,000$782,877,000$945,014,000$1,079,386,000$1,086,466,000$1,021,043,000$1,003,019,000$705,767,000$492,473,000$1,159,922,000$910,218,000$505,224,000$704,550,000$(41,191,000$)236,434,000$588,687,000$593,511,000$717,300,000$680,843,000$558,877,000$504,090,000$562,581,000$186,123,000$362,204,000$331,191,000$751,287,000$744,868,000$428,443,000$268,467,000$(1,036,102,000$)159,631,000$
Total Liabilities5,872,300,000$6,514,900,000$6,648,400,000$6,203,300,000$7,043,000,000$6,978,000,000$7,276,800,000$6,953,100,000$6,549,000,000$6,387,100,000$6,777,300,000$6,585,100,000$6,819,600,000$7,331,000,000$8,059,400,000$8,082,600,000$2,736,600,000$2,692,216,000$3,149,363,000$2,682,948,000$2,696,326,000$2,810,808,000$2,934,872,000$2,718,213,000$2,409,588,000$2,477,598,000$2,633,348,000$2,279,895,000$2,202,485,000$2,359,693,000$1,710,750,000$1,603,799,000$2,248,871,000$2,281,790,000$2,223,934,000$2,119,815,000$2,145,426,000$2,268,178,000$2,396,327,000$2,005,187,000$2,008,892,000$2,058,035,000$1,852,434,000$1,825,765,000$1,664,985,000$1,438,429,000$910,203,000$824,699,000$
QoQ(642,600,000$)(133,500,000$)445,100,000$(839,700,000$)65,000,000$(298,800,000$)323,700,000$404,100,000$161,900,000$(390,200,000$)192,200,000$(234,500,000$)(511,400,000$)(728,400,000$)(23,200,000$)5,346,000,000$44,384,000$(457,147,000$)466,415,000$(13,378,000$)(114,482,000$)(124,064,000$)216,659,000$308,625,000$(68,010,000$)(155,750,000$)353,453,000$77,410,000$(157,208,000$)648,943,000$106,951,000$(645,072,000$)(32,919,000$)57,856,000$104,119,000$(25,611,000$)(122,752,000$)(128,149,000$)391,140,000$(3,705,000$)(49,143,000$)205,601,000$26,669,000$160,780,000$226,556,000$528,226,000$85,504,000$(173,125,000$)
YoY(1,170,700,000$)(463,100,000$)(628,400,000$)(749,800,000$)494,000,000$590,900,000$499,500,000$368,000,000$(270,600,000$)(943,900,000$)(1,282,100,000$)(1,497,500,000$)4,083,000,000$4,638,784,000$4,910,037,000$5,399,652,000$40,274,000$(118,592,000$)214,491,000$(35,265,000$)286,738,000$333,210,000$301,524,000$438,318,000$207,103,000$117,905,000$922,598,000$676,096,000$(46,386,000$)77,903,000$(513,184,000$)(516,016,000$)103,445,000$13,612,000$(172,393,000$)114,628,000$136,534,000$210,143,000$543,893,000$179,422,000$343,907,000$619,606,000$942,231,000$1,001,066,000$667,161,000$275,077,000$(1,292,249,000$)(16,425,000$)
Current Ratio1.24x1.14x1.15x1.16x.78x.83x.85x.90x.94x.82x.85x.82x.65x.87x.94x.92x1.84x1.79x1.65x1.85x1.89x1.78x1.69x1.72x1.71x1.64x1.48x1.45x1.45x1.42x1.47x1.49x1.40x1.18x1.33x1.44x1.30x1.32x1.38x1.57x1.68x1.45x1.62x1.72x1.84x2.55x3.34x4.33x
Total Current Assets3,199,500,000$3,678,600,000$3,814,900,000$3,280,200,000$2,815,900,000$2,401,300,000$2,705,700,000$2,559,000,000$2,259,700,000$2,218,500,000$2,536,800,000$2,255,000,000$2,508,100,000$2,606,700,000$3,251,100,000$3,036,000,000$3,871,100,000$3,705,013,000$4,243,458,000$4,013,612,000$4,220,515,000$4,159,959,000$3,932,098,000$3,686,933,000$3,493,351,000$3,435,037,000$3,388,333,000$2,821,079,000$2,827,835,000$2,974,773,000$2,191,736,000$2,074,347,000$2,409,177,000$2,447,724,000$2,455,515,000$2,113,136,000$2,195,242,000$2,451,176,000$2,370,770,000$1,977,672,000$2,045,276,000$2,106,308,000$1,964,608,000$1,907,976,000$1,779,859,000$1,806,013,000$1,266,777,000$1,234,352,000$
QoQ(479,100,000$)(136,300,000$)534,700,000$464,300,000$414,600,000$(304,400,000$)146,700,000$299,300,000$41,200,000$(318,300,000$)281,800,000$(253,100,000$)(98,600,000$)(644,400,000$)215,100,000$(835,100,000$)166,087,000$(538,445,000$)229,846,000$(206,903,000$)60,556,000$227,861,000$245,165,000$193,582,000$58,314,000$46,704,000$567,254,000$(6,756,000$)(146,938,000$)783,037,000$117,389,000$(334,830,000$)(38,547,000$)(7,791,000$)342,379,000$(82,106,000$)(255,934,000$)80,406,000$393,098,000$(67,604,000$)(61,032,000$)141,700,000$56,632,000$128,117,000$(26,154,000$)539,236,000$32,425,000$(165,088,000$)
Total Current Liabilities2,588,800,000$3,235,700,000$3,306,800,000$2,816,100,000$3,615,800,000$2,895,100,000$3,200,500,000$2,846,300,000$2,406,400,000$2,692,400,000$3,000,100,000$2,738,000,000$3,851,600,000$3,009,800,000$3,467,000,000$3,286,700,000$2,105,000,000$2,072,345,000$2,566,873,000$2,165,329,000$2,234,715,000$2,341,789,000$2,325,835,000$2,148,740,000$2,038,539,000$2,096,331,000$2,290,228,000$1,942,006,000$1,951,794,000$2,099,358,000$1,489,789,000$1,391,216,000$1,726,929,000$2,072,117,000$1,850,504,000$1,466,058,000$1,685,892,000$1,863,817,000$1,719,234,000$1,261,627,000$1,220,411,000$1,454,974,000$1,213,885,000$1,106,300,000$966,260,000$707,105,000$379,142,000$285,269,000$
QoQ(646,900,000$)(71,100,000$)490,700,000$(799,700,000$)720,700,000$(305,400,000$)354,200,000$439,900,000$(286,000,000$)(307,700,000$)262,100,000$(1,113,600,000$)841,800,000$(457,200,000$)180,300,000$1,181,700,000$32,655,000$(494,528,000$)401,544,000$(69,386,000$)(107,074,000$)15,954,000$177,095,000$110,201,000$(57,792,000$)(193,897,000$)348,222,000$(9,788,000$)(147,564,000$)609,569,000$98,573,000$(335,713,000$)(345,188,000$)221,613,000$384,446,000$(219,834,000$)(177,925,000$)144,583,000$457,607,000$41,216,000$(234,563,000$)241,089,000$107,585,000$140,040,000$259,155,000$327,963,000$93,873,000$(189,551,000$)
Debt to Asset Ratio.63x.65x.66x.64x.77x.55x.56x.54x.54x.43x.45x.42x.43x.43x.46x.46x.42x.42x.48x.42x.45x.47x.50x.51x.49x.51x.55x.52x.52x.54x.47x.46x.60x.62x.60x.66x.68x.73x.80x.79x.78x.80x.77x.78x.75x.64x.55x.51x
Long Term Debt2,488,000,000$2,487,000,000$2,517,300,000$2,516,100,000$2,512,600,000$3,058,300,000$3,055,900,000$3,054,400,000$3,058,300,000$2,708,200,000$2,707,100,000$2,704,700,000$1,733,000,000$2,735,500,000$2,935,500,000$2,935,500,000$0$0$0$5,232,000$8,068,000$13,838,000$52,369,000$212,864,000$251,929,000$258,876,000$511,636,000$504,385,000$497,935,000$491,576,000$487,601,000$481,784,000$473,030,000$470,420,000$464,871,000$459,408,000$
QoQ1,000,000$(30,300,000$)1,200,000$3,500,000$(545,700,000$)2,400,000$1,500,000$(3,900,000$)350,100,000$1,100,000$2,400,000$971,700,000$(1,002,500,000$)(200,000,000$)0$0$0$(5,232,000$)(2,836,000$)(5,770,000$)(38,531,000$)(160,495,000$)(39,065,000$)(6,947,000$)(252,760,000$)7,251,000$6,450,000$6,359,000$3,975,000$5,817,000$8,754,000$2,610,000$5,549,000$5,463,000$5,377,000$
YoY(24,600,000$)(571,300,000$)(538,600,000$)(538,300,000$)(545,700,000$)350,100,000$348,800,000$349,700,000$1,325,300,000$(27,300,000$)(228,400,000$)(230,800,000$)(8,068,000$)(13,838,000$)(52,369,000$)(207,632,000$)(243,861,000$)(245,038,000$)(459,267,000$)(291,521,000$)(246,006,000$)(232,700,000$)24,035,000$22,601,000$24,905,000$21,156,000$22,730,000$22,376,000$18,999,000$21,683,000$21,345,000$50,483,000$
Capital Lease Obligations440,300,000$444,800,000$451,100,000$407,200,000$250,218,000$191,266,000$177,246,000$175,508,000$141,062,000$146,922,000$
Cash and Cash Equivalents1,545,500,000$2,160,000,000$1,869,100,000$2,025,000,000$1,456,100,000$1,206,800,000$876,100,000$1,081,100,000$754,000,000$898,700,000$756,800,000$775,800,000$827,400,000$860,900,000$956,400,000$847,400,000$1,732,100,000$986,741,000$856,901,000$1,400,876,000$1,422,884,000$1,649,832,000$1,345,099,000$1,404,124,000$1,357,664,000$1,284,861,000$762,032,000$984,625,000$826,525,000$1,054,911,000$462,347,000$464,804,000$808,973,000$774,455,000$749,626,000$828,112,000$943,396,000$1,039,430,000$770,003,000$796,328,000$798,742,000$835,241,000$711,713,000$815,784,000$911,120,000$897,452,000$754,410,000$822,000,000$
QoQ(614,500,000$)290,900,000$(155,900,000$)568,900,000$249,300,000$330,700,000$(205,000,000$)327,100,000$(144,700,000$)141,900,000$(19,000,000$)(51,600,000$)(33,500,000$)(95,500,000$)109,000,000$(884,700,000$)745,359,000$129,840,000$(543,975,000$)(22,008,000$)(226,948,000$)304,733,000$(59,025,000$)46,460,000$72,803,000$522,829,000$(222,593,000$)158,100,000$(228,386,000$)592,564,000$(2,457,000$)(344,169,000$)34,518,000$24,829,000$(78,486,000$)(115,284,000$)(96,034,000$)269,427,000$(26,325,000$)(2,414,000$)(36,499,000$)123,528,000$(104,071,000$)(95,336,000$)13,668,000$143,042,000$(67,590,000$)(113,400,000$)
YoY89,400,000$953,200,000$993,000,000$943,900,000$702,100,000$308,100,000$119,300,000$305,300,000$(73,400,000$)37,800,000$(199,600,000$)(71,600,000$)(904,700,000$)(125,841,000$)99,499,000$(553,476,000$)309,216,000$(663,091,000$)(488,198,000$)(3,248,000$)65,220,000$364,971,000$583,067,000$419,499,000$531,139,000$229,950,000$299,685,000$519,821,000$17,552,000$280,456,000$(287,279,000$)(363,308,000$)(134,423,000$)(264,975,000$)(20,377,000$)31,784,000$144,654,000$204,189,000$58,290,000$(19,456,000$)(112,378,000$)(62,211,000$)(42,697,000$)(6,216,000$)(24,280,000$)(74,718,000$)92,487,000$175,685,000$
Interest Expenses
Interest Income