Ulta Beauty, Inc. (ULTA)
Q3-CY2026Q2-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-CY2014
Balance Sheet Date2026-Aug-012026-May-022026-Jan-312025-Nov-012025-Aug-022025-May-032025-Feb-012024-Nov-022024-Aug-032024-May-042024-Feb-032023-Oct-282023-Jul-292023-Apr-292023-Jan-282022-Oct-292022-Jul-302022-Apr-302022-Jan-292021-Oct-302021-Jul-312021-May-012021-Jan-302020-Oct-312020-Aug-012020-May-022020-Feb-012019-Nov-022019-Aug-032019-May-042019-Feb-022018-Nov-032018-Aug-042018-May-052018-Feb-032017-Oct-282017-Jul-292017-Apr-292017-Jan-282016-Oct-292016-Jul-302016-Apr-302016-Jan-302015-Oct-312015-Aug-012015-May-022015-Jan-312014-Nov-01
Fiscal PeriodQ2-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-FY2015Q4-FY2014Q3-FY2014
Close Price of Common Stock517.57$450.94$522.56$605.03$547.16$467.72$366.61$434.58$389.25$386.33$522.88$490.03$399.44$470.83$545.79$468.84$401.16$384.98$398.67$412.46$360.94$346.16$309.63$287.30$224.35$203.49$175.86$253.08$250.73$346.76$349.07$244.47$281.90$233.57$204.25$223.79$225.91$
Market Cap of Common Stock22,129,984,265$19,385,599,902$22,855,013,373$26,840,444,925$24,533,759,246$21,021,958,371$16,610,684,848$20,152,345,701$18,339,407,485$18,434,263,290$25,238,760,863$23,796,600,176$19,663,891,557$23,448,083,561$27,395,977,625$23,854,940,676$20,548,016,138$19,948,920,974$20,861,309,940$22,322,406,556$19,619,819,872$18,954,875,585$17,402,937,451$16,186,090,985$12,636,088,382$11,458,870,071$9,902,584,449$14,466,392,433$14,755,197,234$20,270,806,963$20,703,793,894$14,500,040,088$16,849,275,478$14,056,232,790$12,457,695,249$13,649,486,511$13,877,789,783$
QoQ%14.16%(15.18%)(14.85%)9.40%16.71%26.56%(17.57%)9.89%(.52%)(26.96%)6.06%21.02%(16.14%)(14.41%)14.84%16.09%3.00%(4.37%)(6.55%)13.78%3.51%8.92%7.52%28.09%10.27%15.72%(31.55%)(1.96%)(27.21%)(2.09%)42.78%(13.94%)19.87%12.83%(8.73%)(1.65%)
YoY%(9.80%)(7.78%)37.59%33.19%33.78%14.04%(34.19%)(15.31%)(6.74%)(21.38%)(7.87%)(.25%)(4.30%)17.54%31.32%6.87%4.73%5.24%19.87%37.91%55.27%65.42%75.74%11.89%(14.36%)(43.47%)(52.17%)(.23%)(12.43%)44.21%66.19%6.23%21.41%
Common Shares Outstanding42,757,47143,707,00044,149,00045,048,00045,383,00045,756,00045,922,00046,809,00047,412,00048,143,00048,688,00049,123,00049,458,00050,139,00050,729,00051,120,00051,785,00052,087,00052,790,00053,049,00054,907,00055,160,00055,803,00056,952,00057,024,00057,014,00057,003,00057,285,00057,959,00058,485,00059,262,00059,232,00060,108,00060,518,00060,998,00061,441,00061,074,00061,645,00062,075,00062,733,00062,316,00062,402,00062,625,00064,131,00063,765,00064,007,00064,185,00064,762,00064,414,000
QoQ%(2.17%)(1.00%)(2.00%)(.74%)(.82%)(.36%)(1.90%)(1.27%)(1.52%)(1.12%)(.89%)(.68%)(1.36%)(1.16%)(.77%)(1.28%)(.58%)(1.33%)(.49%)(3.38%)(.46%)(1.15%)(2.02%)(.13%).02%.02%(.49%)(1.16%)(.90%)(1.31%).05%(1.46%)(.68%)(.79%)(.72%).60%(.93%)(.69%)(1.05%).67%(.14%)(.36%)(2.35%).57%(.38%)(.28%)(.89%).54%.06%
YoY%(5.79%)(4.48%)(3.86%)(3.76%)(4.28%)(4.96%)(5.68%)(4.71%)(4.14%)(3.98%)(4.02%)(3.91%)(4.49%)(3.74%)(3.90%)(3.64%)(5.69%)(5.57%)(5.40%)(6.85%)(3.71%)(3.25%)(2.11%)(.58%)(1.61%)(2.52%)(3.81%)(3.29%)(3.58%)(3.36%)(2.85%)(3.60%)(1.58%)(1.83%)(1.74%)(2.06%)(1.99%)(1.21%)(.88%)(2.18%)(2.27%)(2.51%)(2.43%)(.97%)(1.01%)(.57%)(.22%).83%.29%
Price to Sales1.71x1.50x1.80x2.17x2.05x1.80x1.45x1.78x1.61x1.63x2.23x2.12x1.81x2.19x2.61x2.34x2.12x2.13x2.31x2.59x2.42x2.48x2.52x2.63x2.02x1.79x1.45x1.96x2.04x2.86x2.99x2.16x2.58x2.23x2.04x2.32x2.51x
Price to Earnings18.29x16.02x19.22x23.27x20.62x17.50x13.92x16.78x15.25x15.24x20.08x18.43x15.89x18.57x21.78x19.20x17.25x17.63x19.19x22.64x22.60x26.06x35.91x92.05x55.65x40.63x22.75x20.49x21.14x28.99x30.16x22.02x25.84x22.47x21.06x24.58x28.48x
Price to Book8.37x7.33x8.86x9.57x9.32x8.07x6.83x8.10x7.87x7.85x10.97x10.44x9.69x11.43x13.58x12.17x10.69x11.28x11.95x14.54x9.88x10.08x9.43x8.09x6.81x6.47x5.65x7.61x7.99x11.02x10.66x7.97x9.18x7.76x6.99x7.69x8.59x
Total Revenue3,035,676,000$3,163,857,000$3,898,361,000$2,857,623,000$2,788,469,000$2,848,367,000$3,487,619,000$2,530,100,000$2,552,087,000$2,725,848,000$3,554,298,000$2,488,933,000$2,529,809,000$2,634,263,000$3,226,773,000$2,338,793,000$2,297,113,000$2,345,901,000$2,729,388,000$1,995,775,000$1,967,207,000$1,938,519,000$2,198,701,000$1,552,033,000$1,228,009,000$1,173,210,000$2,305,918,000$1,682,514,000$1,666,607,000$1,743,029,000$2,124,716,000$1,560,011,000$1,488,221,000$1,543,667,000$1,937,592,000$1,342,181,000$1,289,854,000$1,314,879,000$1,580,574,000$1,131,232,000$1,069,215,000$1,073,716,000$1,268,295,000$910,700,000$876,999,000$868,122,000$1,047,641,000$745,722,000$
QoQ%(4.05%)(18.84%)36.42%2.48%(2.10%)(18.33%)37.85%(.86%)(6.38%)(23.31%)42.80%(1.62%)(3.97%)(18.36%)37.97%1.81%(2.08%)(14.05%)36.76%1.45%1.48%(11.83%)41.67%26.39%4.67%(49.12%)37.05%.95%(4.38%)(17.96%)36.20%4.82%(3.59%)(20.33%)44.36%4.06%(1.90%)(16.81%)39.72%5.80%(.42%)(15.34%)39.27%3.84%1.02%(17.14%)40.49%1.56%
YoY%8.87%11.08%11.78%12.95%9.26%4.50%(1.88%)1.65%.88%3.48%10.15%6.42%10.13%12.29%18.22%17.19%16.77%21.02%24.14%28.59%60.20%65.23%(4.65%)(7.76%)(26.32%)(32.69%)8.53%7.85%11.99%12.92%9.66%16.23%15.38%17.40%22.59%18.65%20.64%22.46%24.62%24.22%21.92%23.68%21.06%22.12%19.44%21.63%20.69%20.52%
TTM12,955,517,000$12,708,310,000$12,392,820,000$11,982,078,000$11,654,555,000$11,418,173,000$11,295,654,000$11,362,333,000$11,321,166,000$11,298,888,000$11,207,303,000$10,879,778,000$10,729,638,000$10,496,942,000$10,208,580,000$9,711,195,000$9,368,177,000$9,038,271,000$8,630,889,000$8,100,202,000$7,656,460,000$6,917,262,000$6,151,953,000$6,259,170,000$6,389,651,000$6,828,249,000$7,398,068,000$7,216,866,000$7,094,363,000$6,915,977,000$6,716,615,000$6,529,491,000$6,311,661,000$6,113,294,000$5,884,506,000$5,527,488,000$5,316,539,000$5,095,900,000$4,854,737,000$4,542,458,000$4,321,926,000$4,129,710,000$3,924,116,000$3,703,462,000$3,538,484,000$3,395,721,000$3,241,369,000$3,061,810,000$
TTM_QoQ%1.95%2.55%3.43%2.81%2.07%1.09%(.59%).36%.20%.82%3.01%1.40%2.22%2.83%5.12%3.66%3.65%4.72%6.55%5.80%10.69%12.44%(1.71%)(2.04%)(6.42%)(7.70%)2.51%1.73%2.58%2.97%2.87%3.45%3.25%3.89%6.46%3.97%4.33%4.97%6.88%5.10%4.65%5.24%5.96%4.66%4.20%4.76%5.86%4.33%
TTM_YoY%11.16%11.30%9.71%5.45%2.95%1.06%.79%4.44%5.51%7.64%9.78%12.03%14.53%16.14%18.28%19.89%22.36%30.66%40.30%29.41%19.83%1.30%(16.84%)(13.27%)(9.93%)(1.27%)10.15%10.53%12.40%13.13%14.14%18.13%18.72%19.97%21.21%21.69%23.01%23.40%23.72%22.65%22.14%21.62%21.06%20.96%20.57%21.21%21.37%19.54%
Gross Margin39.10%40.07%38.06%40.44%39.15%39.12%38.24%39.75%38.33%39.25%37.72%39.86%39.28%40.04%37.58%41.17%40.41%40.11%37.64%39.56%40.56%38.89%35.07%35.15%26.79%25.88%34.99%37.05%36.36%37.00%34.87%36.68%35.98%36.32%33.98%36.74%36.39%36.20%34.48%37.75%35.99%36.36%34.62%36.86%34.95%34.92%33.38%37.78%
QoQ(.97%)2.01%(2.38%)1.29%.03%.88%(1.51%)1.42%(.92%)1.53%(2.14%).58%(.77%)2.47%(3.59%).76%.29%2.47%(1.92%)(1.01%)1.68%3.82%(.08%)8.36%.91%(9.11%)(2.06%).70%(.64%)2.13%(1.82%).70%(.34%)2.35%(2.76%).36%.18%1.73%(3.28%)1.76%(.37%)1.75%(2.24%)1.91%.02%1.54%(4.40%)2.46%
YoY(.05%).95%(.18%).69%.82%(.13%).52%(.11%)(.95%)(.80%).14%(1.31%)(1.13%)(.07%)(.06%)1.61%(.16%)1.23%2.57%4.41%13.77%13.01%.08%(1.91%)(9.56%)(11.12%).12%.37%.38%.67%.89%(.06%)(.41%).12%(.50%)(1.01%).39%(.16%)(.14%).90%1.05%1.44%1.23%(.93%)(.38%).47%(.43%).35%
Operating Income379,641,000$448,256,000$476,942,000$309,419,000$344,854,000$401,777,000$516,321,000$318,502,000$329,201,000$400,948,000$517,090,000$327,227,000$391,642,000$442,070,000$447,618,000$361,856,000$391,428,000$437,708,000$375,622,000$284,239,000$332,307,000$305,324,000$224,272,000$101,277,000$12,755,000$(101,484,000$)287,756,000$167,780,000$208,018,000$237,540,000$281,210,000$169,213,000$193,815,000$209,842,000$254,419,000$162,667,000$179,800,000$188,405,000$224,230,000$139,661,000$143,769,000$147,164,000$169,486,000$110,769,000$118,460,000$107,582,000$137,467,000$94,088,000$
QoQ%(15.31%)(6.02%)54.14%(10.28%)(14.17%)(22.19%)62.11%(3.25%)(17.89%)(22.46%)58.02%(16.45%)(11.41%)(1.24%)23.70%(7.56%)(10.57%)16.53%32.15%(14.47%)8.84%36.14%121.44%694.02%112.57%(135.27%)71.51%(19.34%)(12.43%)(15.53%)66.19%(12.69%)(7.64%)(17.52%)56.41%(9.53%)(4.57%)(15.98%)60.55%(2.86%)(2.31%)(13.17%)53.01%(6.49%)10.11%(21.74%)46.11%(3.97%)
YoY%10.09%11.57%(7.63%)(2.85%)4.76%.21%(.15%)(2.67%)(15.94%)(9.30%)15.52%(9.57%).06%1.00%19.17%27.31%17.79%43.36%67.49%180.66%2,505.31%400.86%(22.06%)(39.64%)(93.87%)(142.72%)2.33%(.85%)7.33%13.20%10.53%4.02%7.80%11.38%13.46%16.47%25.06%28.02%32.30%26.08%21.37%36.79%23.29%17.73%20.90%33.01%20.44%29.09%
TTM1,614,258,000$1,579,471,000$1,532,992,000$1,572,371,000$1,581,454,000$1,565,801,000$1,564,972,000$1,565,741,000$1,574,466,000$1,636,907,000$1,678,029,000$1,608,557,000$1,643,186,000$1,642,972,000$1,638,610,000$1,566,614,000$1,488,997,000$1,429,876,000$1,297,492,000$1,146,142,000$963,180,000$643,628,000$236,820,000$300,304,000$366,807,000$562,070,000$901,094,000$894,548,000$895,981,000$881,778,000$854,080,000$827,289,000$820,743,000$806,728,000$785,291,000$755,102,000$732,096,000$696,065,000$654,824,000$600,080,000$571,188,000$545,879,000$506,297,000$474,278,000$457,597,000$437,116,000$410,415,000$387,086,000$
TTM_QoQ%2.20%3.03%(2.50%)(.57%)1.00%.05%(.05%)(.55%)(3.82%)(2.45%)4.32%(2.11%).01%.27%4.60%5.21%4.14%10.20%13.21%19.00%49.65%171.78%(21.14%)(18.13%)(34.74%)(37.62%).73%(.16%)1.61%3.24%3.24%.80%1.74%2.73%4.00%3.14%5.18%6.30%9.12%5.06%4.64%7.82%6.75%3.65%4.69%6.51%6.03%5.79%
TTM_YoY%2.07%.87%(2.04%).42%.44%(4.34%)(6.74%)(2.66%)(4.18%)(.37%)2.41%2.68%10.36%14.90%26.29%36.69%54.59%122.16%447.88%281.66%162.59%14.51%(73.72%)(66.43%)(59.06%)(36.26%)5.51%8.13%9.17%9.30%8.76%9.56%12.11%15.90%19.92%25.83%28.17%27.51%29.34%26.53%24.82%24.88%23.36%22.53%25.07%28.27%25.28%22.03%
Operating Margin12.51%14.17%12.23%10.83%12.37%14.11%14.80%12.59%12.90%14.71%14.55%13.15%15.48%16.78%13.87%15.47%17.04%18.66%13.76%14.24%16.89%15.75%10.20%6.53%1.04%(8.65%)12.48%9.97%12.48%13.63%13.24%10.85%13.02%13.59%13.13%12.12%13.94%14.33%14.19%12.35%13.45%13.71%13.36%12.16%13.51%12.39%13.12%12.62%
QoQ(1.66%)1.93%1.41%(1.54%)(1.74%)(.70%)2.22%(.31%)(1.81%).16%1.40%(2.33%)(1.30%)2.91%(1.60%)(1.57%)(1.62%)4.90%(.48%)(2.65%)1.14%5.55%3.68%5.49%9.69%(21.13%)2.51%(2.51%)(1.15%).39%2.39%(2.18%)(.57%).46%1.01%(1.82%)(.39%).14%1.84%(1.10%)(.26%).34%1.20%(1.34%)1.12%(.73%).51%(.73%)
YoY.14%.06%(2.57%)(1.76%)(.53%)(.60%).26%(.56%)(2.58%)(2.07%).68%(2.33%)(1.56%)(1.88%).11%1.23%.15%2.91%3.56%7.72%15.85%24.40%(2.28%)(3.45%)(11.44%)(22.28%)(.76%)(.88%)(.54%).03%.10%(1.27%)(.92%)(.74%)(1.06%)(.23%).49%.62%.82%.18%(.06%)1.31%.24%(.45%).16%1.06%(.03%).84%
Net Income282,006,000$340,469,000$356,677,000$230,875,000$260,875,000$305,052,000$393,270,000$242,179,000$252,556,000$313,113,000$394,369,000$249,483,000$300,102,000$347,051,000$340,751,000$274,585,000$295,677,000$331,395,000$289,366,000$215,289,000$250,893,000$230,289,000$171,494,000$74,798,000$8,052,000$(78,509,000$)222,719,000$129,747,000$161,258,000$192,221,000$214,674,000$131,166,000$148,323,000$164,396,000$208,173,000$104,645,000$114,193,000$128,223,000$140,218,000$87,562,000$90,004,000$91,976,000$107,823,000$71,070,000$74,169,000$66,946,000$87,264,000$59,124,000$
QoQ%(17.17%)(4.54%)54.49%(11.50%)(14.48%)(22.43%)62.39%(4.11%)(19.34%)(20.60%)58.07%(16.87%)(13.53%)1.85%24.10%(7.13%)(10.78%)14.53%34.41%(14.19%)8.95%34.28%129.28%828.94%110.26%(135.25%)71.66%(19.54%)(16.11%)(10.46%)63.67%(11.57%)(9.78%)(21.03%)98.93%(8.36%)(10.94%)(8.56%)60.14%(2.71%)(2.14%)(14.70%)51.71%(4.18%)10.79%(23.28%)47.60%(2.75%)
YoY%8.10%11.61%(9.31%)(4.67%)3.29%(2.57%)(.28%)(2.93%)(15.84%)(9.78%)15.74%(9.14%)1.50%4.72%17.76%27.54%17.85%43.90%68.73%187.83%3,015.91%393.33%(23.00%)(42.35%)(95.01%)(140.84%)3.75%(1.08%)8.72%16.93%3.12%25.34%29.89%28.21%48.46%19.51%26.88%39.41%30.05%23.21%21.35%37.39%23.56%20.21%22.00%34.02%23.46%30.14%
TTM1,210,027,000$1,188,896,000$1,153,479,000$1,190,072,000$1,201,376,000$1,193,057,000$1,201,118,000$1,202,217,000$1,209,521,000$1,257,067,000$1,291,005,000$1,237,387,000$1,262,489,000$1,258,064,000$1,242,408,000$1,191,023,000$1,131,727,000$1,086,943,000$985,837,000$867,965,000$727,474,000$484,633,000$175,835,000$227,060,000$282,009,000$435,215,000$705,945,000$697,900,000$699,319,000$686,384,000$658,559,000$652,058,000$625,537,000$591,407,000$555,234,000$487,279,000$470,196,000$446,007,000$409,760,000$377,365,000$360,873,000$345,038,000$320,008,000$299,449,000$287,503,000$274,128,000$257,135,000$240,553,000$
TTM_QoQ%1.78%3.07%(3.08%)(.94%).70%(.67%)(.09%)(.60%)(3.78%)(2.63%)4.33%(1.99%).35%1.26%4.31%5.24%4.12%10.26%13.58%19.31%50.11%175.62%(22.56%)(19.49%)(35.20%)(38.35%)1.15%(.20%)1.89%4.23%1.00%4.24%5.77%6.52%13.95%3.63%5.42%8.85%8.59%4.57%4.59%7.82%6.87%4.16%4.88%6.61%6.89%6.04%
TTM_YoY%.72%(.35%)(3.97%)(1.01%)(.67%)(5.09%)(6.96%)(2.84%)(4.20%)(.08%)3.91%3.89%11.55%15.74%26.03%37.22%55.57%124.28%460.66%282.26%157.96%11.36%(75.09%)(67.47%)(59.67%)(36.59%)7.20%7.03%11.80%16.06%18.61%33.82%33.04%32.60%35.50%29.13%30.29%29.26%28.05%26.02%25.52%25.87%24.45%24.48%26.73%29.93%26.76%22.30%
Profit Margin9.29%10.76%9.15%8.08%9.36%10.71%11.28%9.57%9.90%11.49%11.10%10.02%11.86%13.18%10.56%11.74%12.87%14.13%10.60%10.79%12.75%11.88%7.80%4.82%.66%(6.69%)9.66%7.71%9.68%11.03%10.10%8.41%9.97%10.65%10.74%7.80%8.85%9.75%8.87%7.74%8.42%8.57%8.50%7.80%8.46%7.71%8.33%7.93%
QoQ(1.47%)1.61%1.07%(1.28%)(1.36%)(.57%)1.70%(.32%)(1.59%).39%1.07%(1.84%)(1.31%)2.62%(1.18%)(1.13%)(1.26%)3.53%(.19%)(1.97%).87%4.08%2.98%4.16%7.35%(16.35%)1.95%(1.97%)(1.35%).92%1.70%(1.56%)(.68%)(.09%)2.95%(1.06%)(.90%).88%1.13%(.68%)(.15%).07%.70%(.65%).75%(.62%).40%(.35%)
YoY(.07%).05%(2.13%)(1.49%)(.54%)(.78%).18%(.45%)(1.97%)(1.69%).54%(1.72%)(1.01%)(.95%)(.04%).95%.12%2.25%2.80%5.97%12.10%18.57%(1.86%)(2.89%)(9.02%)(17.72%)(.45%)(.70%)(.29%).38%(.64%).61%1.11%.90%1.87%.06%.44%1.19%.37%(.06%)(.04%).85%.17%(.12%).18%.71%.19%.59%
Equity to Common Shareholders2,643,741,000$2,580,955,000$2,803,451,000$2,633,014,000$2,603,860,000$2,430,303,000$2,488,353,000$2,329,009,000$2,348,160,000$2,300,743,000$2,279,328,000$2,028,542,000$2,051,877,000$2,018,068,000$1,959,811,000$1,922,255,000$1,769,068,000$1,745,620,000$1,535,373,000$1,986,800,000$1,879,813,000$1,844,717,000$1,999,549,000$1,854,437,000$1,770,793,000$1,753,959,000$1,902,094,000$1,847,156,000$1,839,451,000$1,941,568,000$1,820,218,000$1,835,736,000$1,812,478,000$1,783,433,000$1,774,217,000$1,616,051,000$1,635,350,000$1,641,657,000$1,550,218,000$1,452,084,000$1,391,937,000$1,319,688,000$1,442,886,000$1,374,159,000$1,343,789,000$1,302,985,000$1,247,509,000$1,186,333,000$
QoQ62,786,000$(222,496,000$)170,437,000$29,154,000$173,557,000$(58,050,000$)159,344,000$(19,151,000$)47,417,000$21,415,000$250,786,000$(23,335,000$)33,809,000$58,257,000$37,556,000$153,187,000$23,448,000$210,247,000$(451,427,000$)106,987,000$35,096,000$(154,832,000$)145,112,000$83,644,000$16,834,000$(148,135,000$)54,938,000$7,705,000$(102,117,000$)121,350,000$(15,518,000$)23,258,000$29,045,000$9,216,000$158,166,000$(19,299,000$)(6,307,000$)91,439,000$98,134,000$60,147,000$72,249,000$(123,198,000$)68,727,000$30,370,000$40,804,000$55,476,000$61,176,000$60,292,000$
QoQ%2.43%(7.94%)6.47%1.12%7.14%(2.33%)6.84%(.82%)2.06%.94%12.36%(1.14%)1.68%2.97%1.95%8.66%1.34%13.69%(22.72%)5.69%1.90%(7.74%)7.83%4.72%.96%(7.79%)2.97%.42%(5.26%)6.67%(.85%)1.28%1.63%.52%9.79%(1.18%)(.38%)5.90%6.76%4.32%5.48%(8.54%)5.00%2.26%3.13%4.45%5.16%5.35%
YoY39,881,000$150,652,000$315,098,000$304,005,000$255,700,000$129,560,000$209,025,000$300,467,000$296,283,000$282,675,000$319,517,000$106,287,000$282,809,000$272,448,000$424,438,000$(64,545,000$)(110,745,000$)(99,097,000$)(464,176,000$)132,363,000$109,020,000$90,758,000$97,455,000$7,281,000$(68,658,000$)(187,609,000$)81,876,000$11,420,000$26,973,000$158,135,000$46,001,000$219,685,000$177,128,000$141,776,000$223,999,000$163,967,000$243,413,000$321,969,000$107,332,000$77,925,000$48,148,000$16,703,000$195,377,000$187,826,000$217,748,000$243,229,000$244,415,000$258,014,000$
YoY%1.53%6.20%12.66%13.05%10.89%5.63%9.17%14.81%14.44%14.01%16.30%5.53%15.99%15.61%27.64%(3.25%)(5.89%)(5.37%)(23.21%)7.14%6.16%5.17%5.12%.39%(3.73%)(9.66%)4.50%.62%1.49%8.87%2.59%13.59%10.83%8.64%14.45%11.29%17.49%24.40%7.44%5.67%3.58%1.28%15.66%15.83%19.34%22.95%24.37%27.79%
Dividends Paid
Additional Paid-In Capital QoQ
Treasury Stock18,551,000$17,033,000$14,524,000$14,427,000$14,102,000$13,627,000$11,685,000$11,587,000$11,191,000$10,726,000$9,713,000$9,713,000$
QoQ1,518,000$2,509,000$97,000$325,000$475,000$1,942,000$98,000$396,000$465,000$1,013,000$0$252,000$
Goodwill223,146,000$224,628,000$226,421,000$392,606,000$392,606,000$10,870,000$10,870,000$10,870,000$10,870,000$10,870,000$10,870,000$10,870,000$10,870,000$10,870,000$10,870,000$10,870,000$10,870,000$10,870,000$10,870,000$10,870,000$10,870,000$10,870,000$10,870,000$10,870,000$10,870,000$10,870,000$10,870,000$10,870,000$10,870,000$10,870,000$10,870,000$9,084,000$0$
QoQ%(.66%)(.79%)(42.33%).00%3,511.83%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%19.66%
YoY%(43.16%)1,966.50%1,982.99%3,511.83%3,511.83%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%19.66%.00%
Other Intangible Assets204,000$510,000$1,312,000$2,465,000$3,391,000$3,622,000$3,854,000$4,085,000$4,317,000$6,985,000$
QoQ(231,000$)(232,000$)(231,000$)(232,000$)(2,668,000$)
Amortization of Intangible Assets0$204,000$
Total Assets6,963,950,000$6,895,245,000$6,999,294,000$7,012,292,000$6,630,648,000$5,986,689,000$6,001,693,000$5,958,486,000$5,737,408,000$5,631,939,000$5,707,011,000$5,595,008,000$5,248,760,000$5,375,719,000$5,370,411,000$5,331,549,000$4,945,994,000$5,012,036,000$4,764,379,000$5,287,767,000$4,954,585,000$5,087,544,000$5,089,969,000$4,870,994,000$5,497,121,000$5,530,551,000$4,863,872,000$4,928,848,000$4,710,375,000$4,766,353,000$3,191,172,000$3,332,691,000$3,073,349,000$3,022,249,000$2,908,687,000$2,834,873,000$2,702,217,000$2,707,601,000$2,551,878,000$2,551,201,000$2,305,788,000$2,218,950,000$2,230,918,000$2,239,998,000$2,115,910,000$2,077,951,000$1,983,170,000$1,922,759,000$
QoQ68,705,000$(104,049,000$)(12,998,000$)381,644,000$643,959,000$(15,004,000$)43,207,000$221,078,000$105,469,000$(75,072,000$)112,003,000$346,248,000$(126,959,000$)5,308,000$38,862,000$385,555,000$(66,042,000$)247,657,000$(523,388,000$)333,182,000$(132,959,000$)(2,425,000$)218,975,000$(626,127,000$)(33,430,000$)666,679,000$(64,976,000$)218,473,000$(55,978,000$)1,575,181,000$(141,519,000$)259,342,000$51,100,000$113,562,000$73,814,000$132,656,000$(5,384,000$)155,723,000$677,000$245,413,000$86,838,000$(11,968,000$)(9,080,000$)124,088,000$37,959,000$94,781,000$60,411,000$142,947,000$
YoY333,302,000$908,556,000$997,601,000$1,053,806,000$893,240,000$354,750,000$294,682,000$363,478,000$488,648,000$256,220,000$336,600,000$263,459,000$302,766,000$363,683,000$606,032,000$43,782,000$(8,591,000$)(75,508,000$)(325,590,000$)416,773,000$(542,536,000$)(443,007,000$)226,097,000$(57,854,000$)786,746,000$764,198,000$1,672,700,000$1,596,157,000$1,637,026,000$1,744,104,000$282,485,000$497,818,000$371,132,000$314,648,000$356,809,000$283,672,000$396,429,000$488,651,000$320,960,000$311,203,000$189,878,000$140,999,000$247,748,000$317,239,000$336,098,000$378,726,000$380,443,000$387,412,000$
Total Liabilities4,320,209,000$4,314,290,000$4,195,843,000$4,379,278,000$4,026,788,000$3,556,386,000$3,513,340,000$3,629,477,000$3,389,248,000$3,331,196,000$3,427,683,000$3,566,466,000$3,196,883,000$3,357,651,000$3,410,600,000$3,409,294,000$3,176,926,000$3,266,416,000$3,229,006,000$3,300,967,000$3,074,772,000$3,242,827,000$3,090,420,000$3,016,557,000$3,726,328,000$3,776,592,000$2,961,778,000$3,081,692,000$2,870,924,000$2,824,785,000$1,370,954,000$1,496,955,000$1,260,871,000$1,238,816,000$1,134,470,000$1,218,822,000$1,066,867,000$1,065,944,000$1,001,660,000$1,099,117,000$913,851,000$899,262,000$788,032,000$865,839,000$772,121,000$774,966,000$735,661,000$736,426,000$
QoQ5,919,000$118,447,000$(183,435,000$)352,490,000$470,402,000$43,046,000$(116,137,000$)240,229,000$58,052,000$(96,487,000$)(138,783,000$)369,583,000$(160,768,000$)(52,949,000$)1,306,000$232,368,000$(89,490,000$)37,410,000$(71,961,000$)226,195,000$(168,055,000$)152,407,000$73,863,000$(709,771,000$)(50,264,000$)814,814,000$(119,914,000$)210,768,000$46,139,000$1,453,831,000$(126,001,000$)236,084,000$22,055,000$104,346,000$(84,352,000$)151,955,000$923,000$64,284,000$(97,457,000$)185,266,000$14,589,000$111,230,000$(77,807,000$)93,718,000$(2,845,000$)39,305,000$(765,000$)82,655,000$
YoY293,421,000$757,904,000$682,503,000$749,801,000$637,540,000$225,190,000$85,657,000$63,011,000$192,365,000$(26,455,000$)17,083,000$157,172,000$19,957,000$91,235,000$181,594,000$108,327,000$102,154,000$23,589,000$138,586,000$284,410,000$(651,556,000$)(533,765,000$)128,642,000$(65,135,000$)855,404,000$951,807,000$1,590,824,000$1,584,737,000$1,610,053,000$1,585,969,000$236,484,000$278,133,000$194,004,000$172,872,000$132,810,000$119,705,000$153,016,000$166,682,000$213,628,000$233,278,000$141,730,000$124,296,000$52,371,000$129,413,000$118,350,000$135,497,000$136,028,000$129,398,000$
Current Ratio1.35x1.31x1.41x1.33x1.39x1.67x1.70x1.63x1.76x1.76x1.71x1.52x1.69x1.64x1.61x1.62x1.63x1.58x1.46x1.74x1.81x1.68x1.87x1.82x2.64x2.49x1.81x1.67x1.80x1.93x2.32x2.06x2.41x2.42x2.64x2.30x2.79x2.86x2.90x2.35x2.80x2.70x3.47x3.03x3.55x3.45x3.50x3.33x
Total Current Assets3,068,518,000$3,021,604,000$3,144,146,000$3,370,771,000$3,069,048,000$2,939,690,000$3,028,808,000$2,954,862,000$2,798,741,000$2,760,628,000$2,836,518,000$2,792,040,000$2,519,248,000$2,685,980,000$2,709,304,000$2,745,815,000$2,442,913,000$2,531,867,000$2,281,183,000$2,833,693,000$2,494,934,000$2,563,756,000$2,514,777,000$2,245,009,000$2,799,188,000$2,728,820,000$2,055,317,000$2,097,468,000$1,920,600,000$2,019,332,000$1,914,861,000$2,025,973,000$1,830,158,000$1,802,699,000$1,693,743,000$1,646,288,000$1,592,494,000$1,672,972,000$1,536,237,000$1,538,465,000$1,376,082,000$1,338,417,000$1,375,173,000$1,388,190,000$1,316,085,000$1,325,201,000$1,260,355,000$1,230,742,000$
QoQ46,914,000$(122,542,000$)(226,625,000$)301,723,000$129,358,000$(89,118,000$)73,946,000$156,121,000$38,113,000$(75,890,000$)44,478,000$272,792,000$(166,732,000$)(23,324,000$)(36,511,000$)302,902,000$(88,954,000$)250,684,000$(552,510,000$)338,759,000$(68,822,000$)48,979,000$269,768,000$(554,179,000$)70,368,000$673,503,000$(42,151,000$)176,868,000$(98,732,000$)104,471,000$(111,112,000$)195,815,000$27,459,000$108,956,000$47,455,000$53,794,000$(80,478,000$)136,735,000$(2,228,000$)162,383,000$37,665,000$(36,756,000$)(13,017,000$)72,105,000$(9,116,000$)64,846,000$29,613,000$103,049,000$
Total Current Liabilities2,281,278,000$2,304,079,000$2,224,342,000$2,538,351,000$2,200,768,000$1,763,850,000$1,779,478,000$1,816,407,000$1,591,234,000$1,572,724,000$1,658,191,000$1,836,939,000$1,491,174,000$1,633,900,000$1,681,775,000$1,697,771,000$1,502,054,000$1,599,747,000$1,558,010,000$1,624,116,000$1,381,533,000$1,522,763,000$1,343,713,000$1,230,343,000$1,061,329,000$1,096,179,000$1,137,261,000$1,256,920,000$1,064,934,000$1,045,605,000$823,736,000$984,083,000$758,755,000$745,092,000$642,166,000$714,712,000$570,277,000$584,252,000$529,343,000$654,640,000$492,245,000$495,734,000$396,227,000$457,976,000$370,214,000$383,664,000$359,594,000$369,711,000$
QoQ(22,801,000$)79,737,000$(314,009,000$)337,583,000$436,918,000$(15,628,000$)(36,929,000$)225,173,000$18,510,000$(85,467,000$)(178,748,000$)345,765,000$(142,726,000$)(47,875,000$)(15,996,000$)195,717,000$(97,693,000$)41,737,000$(66,106,000$)242,583,000$(141,230,000$)179,050,000$113,370,000$169,014,000$(34,850,000$)(41,082,000$)(119,659,000$)191,986,000$19,329,000$221,869,000$(160,347,000$)225,328,000$13,663,000$102,926,000$(72,546,000$)144,435,000$(13,975,000$)54,909,000$(125,297,000$)162,395,000$(3,489,000$)99,507,000$(61,749,000$)87,762,000$(13,450,000$)24,070,000$(10,117,000$)69,570,000$
Debt to Asset Ratio.62x.63x.60x.62x.61x.59x.59x.61x.59x.59x.60x.64x.61x.62x.64x.64x.64x.65x.68x.62x.62x.64x.61x.62x.68x.68x.61x.63x.61x.59x.43x.45x.41x.41x.39x.43x.39x.39x.39x.43x.40x.41x.35x.39x.36x.37x.37x.38x
Long Term Debt800,000,000$800,000,000$
QoQ0$
YoY
Capital Lease Obligations2,119,774,000$1,923,234,000$1,911,092,000$1,903,176,000$1,846,756,000$1,896,801,000$1,938,347,000$1,929,433,000$1,892,004,000$1,865,833,000$
Cash and Cash Equivalents158,451,000$166,300,000$424,243,000$204,921,000$242,745,000$454,629,000$703,201,000$177,782,000$413,962,000$524,596,000$766,594,000$121,811,000$388,627,000$636,449,000$737,877,000$250,628,000$434,226,000$654,486,000$431,560,000$605,053,000$770,144,000$947,456,000$1,046,051,000$560,902,000$1,157,318,000$1,043,540,000$392,325,000$208,843,000$177,398,000$326,831,000$409,251,000$296,944,000$237,107,000$231,886,000$277,445,000$46,787,000$92,860,000$321,725,000$385,010,000$133,108,000$194,084,000$239,254,000$345,840,000$209,552,000$325,214,000$386,007,000$389,149,000$295,060,000$
QoQ(7,849,000$)(257,943,000$)219,322,000$(37,824,000$)(211,884,000$)(248,572,000$)525,419,000$(236,180,000$)(110,634,000$)(241,998,000$)644,783,000$(266,816,000$)(247,822,000$)(101,428,000$)487,249,000$(183,598,000$)(220,260,000$)222,926,000$(173,493,000$)(165,091,000$)(177,312,000$)(98,595,000$)485,149,000$(596,416,000$)113,778,000$651,215,000$183,482,000$31,445,000$(149,433,000$)(82,420,000$)112,307,000$59,837,000$5,221,000$(45,559,000$)230,658,000$(46,073,000$)(228,865,000$)(63,285,000$)251,902,000$(60,976,000$)(45,170,000$)(106,586,000$)136,288,000$(115,662,000$)(60,793,000$)(3,142,000$)94,089,000$(67,998,000$)
YoY(84,294,000$)(288,329,000$)(278,958,000$)27,139,000$(171,217,000$)(69,967,000$)(63,393,000$)55,971,000$25,335,000$(111,853,000$)28,717,000$(128,817,000$)(45,599,000$)(18,037,000$)306,317,000$(354,425,000$)(335,918,000$)(292,970,000$)(614,491,000$)44,151,000$(387,174,000$)(96,084,000$)653,726,000$352,059,000$979,920,000$716,709,000$(16,926,000$)(88,101,000$)(59,709,000$)94,945,000$131,806,000$250,157,000$144,247,000$(89,839,000$)(107,565,000$)(86,321,000$)(101,224,000$)82,471,000$39,170,000$(76,444,000$)(131,130,000$)(146,753,000$)(43,309,000$)(85,508,000$)(37,844,000$)(70,702,000$)(30,327,000$)54,144,000$
Interest Expenses3,684,000$0$2,624,000$4,123,000$0$0$0$0$0$0$0$0$0$0$0$0$0$401,000$467,000$413,000$425,000$358,000$463,000$1,383,000$2,617,000$1,272,000$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$
Interest Income0$652,000$0$0$1,413,000$3,547,000$1,994,000$1,674,000$4,526,000$6,900,000$3,328,000$2,497,000$4,449,000$7,348,000$4,378,000$849,000$108,000$0$0$0$0$0$0$0$0$0$439,000$900,000$1,671,000$2,046,000$1,275,000$1,318,000$1,143,000$1,325,000$359,000$316,000$555,000$338,000$116,000$211,000$