VALLEY NATIONAL BANCORP (VLY)
Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014
Balance Sheet Date2025-Dec-312025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-31
Fiscal PeriodQ4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014Q1-FY2014
Close Price of Common Stock12.61$11.67$10.61$8.93$8.89$9.05$9.06$6.98$7.95$10.87$8.55$7.74$9.24$11.30$10.80$10.40$13.01$13.75$13.31$13.42$13.75$9.76$6.86$7.82$7.30$11.45$10.88$10.79$9.58$8.87$11.24$12.18$12.46$11.22$12.06$
Market Cap of Common Stock7,001,147,503$6,507,606,962$5,938,639,799$5,001,045,371$4,980,851,720$4,609,780,527$4,611,006,206$3,551,549,904$4,045,632,928$5,518,525,939$4,340,276,950$3,930,953,181$4,689,061,987$5,721,831,015$5,468,478,858$5,265,576,722$5,482,259,936$5,595,612,138$5,411,961,305$5,446,972,298$5,575,135,029$3,939,813,394$2,768,032,521$3,155,702,916$2,945,346,526$3,799,116,881$3,608,243,851$3,577,902,277$3,180,405,206$2,938,673,211$3,725,722,204$4,033,108,592$4,121,982,574$2,964,911,602$3,182,878,443$
QoQ%7.58%9.58%18.75%.41%8.05%(.03%)29.83%(12.21%)(26.69%)27.15%10.41%(16.17%)(18.05%)4.63%3.85%(3.95%)(2.03%)3.39%(.64%)(2.30%)41.51%42.33%(12.29%)7.14%(22.47%)5.29%.85%12.50%8.23%(21.13%)(7.62%)(2.16%)39.03%(6.85%)
YoY%40.56%41.17%28.79%40.81%23.12%(16.47%)6.24%(9.65%)(13.72%)(3.55%)(20.63%)(25.35%)(14.47%)2.26%1.04%(3.33%)(1.67%)42.03%95.52%72.61%89.29%3.70%(23.29%)(11.80%)(7.39%)29.28%(3.15%)(11.29%)(22.84%)(.89%)17.06%
Common Shares Outstanding555,426,220557,635,558559,720,999560,341,218560,275,784509,368,014509,222,110509,182,782508,884,645507,684,079507,634,731507,875,088507,748,997506,356,727506,340,635506,305,454421,388,158406,953,610406,608,663405,884,672405,611,861403,876,309403,797,596403,800,757403,748,667331,800,601331,792,538331,748,009331,983,842331,491,620331,469,947331,261,486330,817,221264,370,183264,029,734263,971,550263,838,587254,529,715254,475,120254,383,833254,112,825232,867,360232,723,126232,525,119232,497,019231,492,358200,585,104200,471,328200,238,692
QoQ%(.40%)(.37%)(.11%).01%9.99%.03%.01%.06%.24%.01%(.05%).03%.28%.00%.01%20.15%3.55%.09%.18%.07%.43%.02%.00%.01%21.68%.00%.01%(.07%).15%.01%.06%.13%25.13%.13%.02%.05%3.66%.02%.04%.11%9.12%.06%.09%.01%.43%15.41%.06%.12%.31%
YoY%(.87%)9.48%9.92%10.05%10.10%.33%.31%.26%.22%.26%.26%.31%20.49%24.43%24.53%24.74%3.89%.76%.70%.52%.46%21.72%21.70%21.72%21.62%.09%.10%.15%.35%25.39%25.54%25.49%25.39%3.87%3.76%3.77%3.83%9.30%9.35%9.40%9.30%.59%16.02%15.99%16.11%15.96%.57%.62%.60%
Price to Sales3.46x3.21x3.03x2.61x2.65x2.49x2.52x1.94x2.18x2.92x2.21x1.97x2.35x3.07x3.22x3.44x3.92x4.10x4.02x4.08x4.23x3.03x2.23x2.69x2.69x3.41x3.30x3.32x2.95x2.96x3.99x4.59x5.00x3.84x4.11x
Price to Earnings12.30x11.44x12.13x11.75x13.61x12.84x14.52x9.78x9.37x11.44x7.37x6.27x8.02x10.30x11.08x12.02x11.86x12.13x11.99x12.63x13.72x10.43x8.91x10.88x10.87x12.79x10.74x11.05x9.94x11.81x18.84x23.96x28.05x19.45x17.90x
Price to Book.90x.83x.77x.66x.66x.62x.66x.53x.60x.82x.65x.60x.72x.89x.87x.85x1.08x1.10x1.12x1.15x1.20x.86x.61x.71x.67x.87x1.01x1.02x.92x.88x1.13x1.23x1.27x1.17x1.25x
Total Revenue541,248,000$511,111,000$495,012,000$478,399,000$474,179,000$471,169,000$452,898,000$454,963,000$449,966,000$471,082,000$479,840,000$490,319,000$518,615,000$510,186,000$476,693,000$356,939,000$353,524,000$343,457,000$344,033,000$323,900,000$335,453,000$332,358,000$327,389,000$306,736,000$276,635,000$261,775,000$247,837,000$326,321,000$256,747,000$245,838,000$248,821,000$239,849,000$199,573,000$190,942,000$193,650,000$187,588,000$202,090,000$178,999,000$175,719,000$169,601,000$172,084,000$154,879,000$156,377,000$150,731,000$158,209,000$129,449,000$129,953,000$134,762,000$
QoQ%5.90%3.25%3.47%.89%.64%4.03%(.45%)1.11%(4.48%)(1.83%)(2.14%)(5.46%)1.65%7.03%33.55%.97%2.93%(.17%)6.22%(3.44%).93%1.52%6.73%10.88%5.68%5.62%(24.05%)27.10%4.44%(1.20%)3.74%20.18%4.52%(1.40%)3.23%(7.18%)12.90%1.87%3.61%(1.44%)11.11%(.96%)3.75%(4.73%)22.22%(.39%)(3.57%)(14.82%)
YoY%14.14%8.48%9.30%5.15%5.38%.02%(5.62%)(7.21%)(13.24%)(7.67%).66%37.37%46.70%48.54%38.56%10.20%5.39%3.34%5.08%5.60%21.26%26.96%32.10%(6.00%)7.75%6.48%(.40%)36.05%28.65%28.75%28.49%27.86%(1.25%)6.67%10.20%10.61%17.44%15.57%12.37%12.52%8.77%19.65%20.33%11.85%.01%(3.44%)(8.98%)(4.65%)
TTM2,025,770,000$1,958,701,000$1,918,759,000$1,876,645,000$1,853,209,000$1,828,996,000$1,828,909,000$1,855,851,000$1,891,207,000$1,959,856,000$1,998,960,000$1,995,813,000$1,862,433,000$1,697,342,000$1,530,613,000$1,397,953,000$1,364,914,000$1,346,843,000$1,335,744,000$1,319,100,000$1,301,936,000$1,243,118,000$1,172,535,000$1,092,983,000$1,112,568,000$1,092,680,000$1,076,743,000$1,077,727,000$991,255,000$934,081,000$879,185,000$824,014,000$771,753,000$774,270,000$762,327,000$744,396,000$726,409,000$696,403,000$672,283,000$652,941,000$634,071,000$620,196,000$594,766,000$568,342,000$552,373,000$552,365,000$556,975,000$569,803,000$
TTM_QoQ%3.42%2.08%2.24%1.27%1.32%.01%(1.45%)(1.87%)(3.50%)(1.96%).16%7.16%9.73%10.89%9.49%2.42%1.34%.83%1.26%1.32%4.73%6.02%7.28%(1.76%)1.82%1.48%(.09%)8.72%6.12%6.24%6.70%6.77%(.33%)1.57%2.41%2.48%4.31%3.59%2.96%2.98%2.24%4.28%4.65%2.89%.00%(.83%)(2.25%)(1.14%)
TTM_YoY%9.31%7.09%4.91%1.12%(2.01%)(6.68%)(8.51%)(7.01%)1.55%15.47%30.60%42.77%36.45%26.02%14.59%5.98%4.84%8.34%13.92%20.69%17.02%13.77%8.90%1.42%12.24%16.98%22.47%30.79%28.44%20.64%15.33%10.70%6.24%11.18%13.39%14.01%14.56%12.29%13.03%14.89%14.79%12.28%6.79%(.26%)(4.16%)(3.18%)(6.98%)(5.37%)
Gross Margin100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%99.09%97.31%98.98%98.31%97.32%94.57%90.70%87.43%88.96%98.04%96.68%99.15%97.55%96.94%97.34%97.13%95.44%98.90%99.14%98.12%98.68%98.12%96.74%99.19%99.53%97.96%99.94%97.12%100.00%97.48%100.33%104.36%97.03%
QoQ.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.91%1.78%(1.67%).67%1.00%2.75%3.87%3.27%(1.54%)(9.08%)1.36%(2.48%)1.61%.61%(.40%).21%1.70%(3.46%)(.24%)1.02%(.56%).56%1.38%(2.45%)(.34%)1.57%(1.98%)2.82%(2.88%)2.52%(2.84%)(4.04%)7.33%1.10%
YoY.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.91%2.69%1.02%1.69%1.77%2.74%8.28%10.88%8.35%(3.47%)(5.98%)(11.72%)(8.58%)1.10%(.66%)2.02%2.11%(1.96%)(1.81%)(.99%)(3.25%).78%2.40%(1.06%)(.85%).16%(3.20%)2.07%(.47%).48%(.39%)(7.24%)2.97%1.56%4.31%6.15%(1.72%)
Operating Income
QoQ%
YoY%
TTM
TTM_QoQ%
TTM_YoY%
Operating Margin
QoQ
YoY
Net Income195,403,000$163,355,000$133,167,000$106,058,000$115,711,000$97,856,000$70,424,000$96,280,000$71,554,000$141,346,000$139,060,000$146,551,000$177,591,000$178,119,000$96,413,000$116,728,000$115,038,000$122,580,000$120,512,000$115,710,000$105,363,000$102,374,000$95,601,000$87,268,000$38,104,000$81,891,000$76,468,000$113,330,000$77,102,000$69,559,000$72,802,000$41,965,000$26,098,000$39,649,000$50,065,000$46,095,000$50,090,000$42,842,000$39,027,000$36,187,000$4,671,000$35,954,000$31,991,000$30,341,000$25,135,000$27,682,000$29,520,000$33,835,000$
QoQ%19.62%22.67%25.56%(8.34%)18.25%38.95%(26.86%)34.56%(49.38%)1.64%(5.11%)(17.48%)(.30%)84.75%(17.40%)1.47%(6.15%)1.72%4.15%9.82%2.92%7.09%9.55%129.03%(53.47%)7.09%(32.53%)46.99%10.84%(4.46%)73.48%60.80%(34.18%)(20.81%)8.61%(7.98%)16.92%9.78%7.85%674.72%(87.01%)12.39%5.44%20.71%(9.20%)(6.23%)(12.75%)(14.58%)
YoY%68.87%66.93%89.09%10.16%61.71%(30.77%)(49.36%)(34.30%)(59.71%)(20.65%)44.23%25.55%54.38%45.31%(20.00%).88%9.18%19.74%26.06%32.59%176.51%25.01%25.02%(23.00%)(50.58%)17.73%5.04%170.06%195.43%75.44%45.42%(8.96%)(47.90%)(7.45%)28.28%27.38%972.36%19.16%21.99%19.27%(81.42%)29.88%8.37%(10.33%)(36.54%)2.07%(12.98%)8.07%
TTM597,983,000$518,291,000$452,792,000$390,049,000$380,271,000$336,114,000$379,604,000$448,240,000$498,511,000$604,548,000$641,321,000$598,674,000$568,851,000$506,298,000$450,759,000$474,858,000$473,840,000$464,165,000$443,959,000$419,048,000$390,606,000$323,347,000$302,864,000$283,731,000$309,793,000$348,791,000$336,459,000$332,793,000$261,428,000$210,424,000$180,514,000$157,777,000$161,907,000$185,899,000$189,092,000$178,054,000$168,146,000$122,727,000$115,839,000$108,803,000$102,957,000$123,421,000$115,149,000$112,678,000$116,172,000$130,645,000$130,084,000$134,486,000$
TTM_QoQ%15.38%14.47%16.09%2.57%13.14%(11.46%)(15.31%)(10.08%)(17.54%)(5.73%)7.12%5.24%12.36%12.32%(5.08%).22%2.08%4.55%5.95%7.28%20.80%6.76%6.74%(8.41%)(11.18%)3.67%1.10%27.30%24.24%16.57%14.41%(2.55%)(12.91%)(1.69%)6.20%5.89%37.01%5.95%6.47%5.68%(16.58%)7.18%2.19%(3.01%)(11.08%).43%(3.27%)1.91%
TTM_YoY%57.25%54.20%19.28%(12.98%)(23.72%)(44.40%)(40.81%)(25.13%)(12.37%)19.41%42.28%26.07%20.05%9.08%1.53%13.32%21.31%43.55%46.59%47.69%26.09%(7.30%)(9.99%)(14.74%)18.50%65.76%86.39%110.93%61.47%13.19%(4.54%)(11.39%)(3.71%)51.47%63.24%63.65%63.32%(.56%).60%(3.44%)(11.38%)(5.53%)(11.48%)(16.22%)(11.97%)1.13%(8.07%)(4.22%)
Profit Margin36.10%31.96%26.90%22.17%24.40%20.77%15.55%21.16%15.90%30.01%28.98%29.89%34.24%34.91%20.23%32.70%32.54%35.69%35.03%35.72%31.41%30.80%29.20%28.45%13.77%31.28%30.85%34.73%30.03%28.30%29.26%17.50%13.08%20.77%25.85%24.57%24.79%23.93%22.21%21.34%2.71%23.21%20.46%20.13%15.89%21.38%22.72%25.11%
QoQ4.14%5.06%4.73%(2.23%)3.63%5.22%(5.61%)5.26%(14.10%)1.03%(.91%)(4.35%)(.67%)14.69%(12.48%).16%(3.15%).66%(.70%)4.32%.61%1.60%.75%14.68%(17.51%).43%(3.88%)4.70%1.74%(.96%)11.76%4.42%(7.69%)(5.09%)1.28%(.21%).85%1.72%.87%18.62%(20.50%)2.76%.33%4.24%(5.50%)(1.33%)(2.39%).07%
YoY11.70%11.19%11.35%1.01%8.50%(9.24%)(13.43%)(8.73%)(18.34%)(4.91%)8.76%(2.81%)1.70%(.78%)(14.80%)(3.02%)1.13%4.89%5.83%7.27%17.64%(.48%)(1.65%)(6.28%)(16.26%)2.99%1.60%17.23%16.95%7.53%3.41%(7.08%)(11.71%)(3.17%)3.64%3.24%22.07%.72%1.75%1.21%(13.17%)1.83%(2.26%)(4.98%)(9.15%)1.15%(1.04%)2.95%
Equity to Common Shareholders7,807,698,000$7,695,374,000$7,575,421,000$7,499,897,000$7,435,127,000$6,972,380,000$6,737,737,000$6,727,139,000$6,701,391,000$6,627,299,000$6,575,184,000$6,511,581,000$6,400,802,000$6,273,829,000$6,204,913,000$5,096,384,000$5,084,066,000$4,822,498,000$4,737,807,000$4,659,670,000$4,592,120,000$4,533,763,000$4,474,488,000$4,420,998,000$4,384,188,000$3,558,075,000$3,504,118,000$3,444,879,000$3,350,454,000$3,302,936,000$3,277,312,000$3,245,003,000$2,533,165,000$2,537,984,000$2,423,901,000$2,398,541,000$2,377,156,000$2,257,073,000$2,232,212,000$2,219,602,000$2,207,091,000$1,996,949,000$1,985,527,000$1,867,153,000$1,863,017,000$1,584,198,000$1,573,656,000$1,559,889,000$
QoQ112,324,000$119,953,000$75,524,000$64,770,000$462,747,000$234,643,000$10,598,000$25,748,000$74,092,000$52,115,000$63,603,000$110,779,000$126,973,000$68,916,000$1,108,529,000$12,318,000$261,568,000$84,691,000$78,137,000$67,550,000$58,357,000$59,275,000$53,490,000$36,810,000$826,113,000$53,957,000$59,239,000$94,425,000$47,518,000$25,624,000$32,309,000$711,838,000$(4,819,000$)114,083,000$25,360,000$21,385,000$120,083,000$24,861,000$12,610,000$12,511,000$210,142,000$11,422,000$118,374,000$4,136,000$278,819,000$10,542,000$13,767,000$18,849,000$
QoQ%1.46%1.58%1.01%.87%6.64%3.48%.16%.38%1.12%.79%.98%1.73%2.02%1.11%21.75%.24%5.42%1.79%1.68%1.47%1.29%1.33%1.21%.84%23.22%1.54%1.72%2.82%1.44%.78%1.00%28.10%(.19%)4.71%1.06%.90%5.32%1.11%.57%.57%10.52%.58%6.34%.22%17.60%.67%.88%1.22%
YoY372,571,000$722,994,000$837,684,000$772,758,000$733,736,000$345,081,000$162,553,000$215,558,000$300,589,000$353,470,000$370,271,000$1,415,197,000$1,316,736,000$1,451,331,000$1,467,106,000$436,714,000$491,946,000$288,735,000$263,319,000$238,672,000$207,932,000$975,688,000$970,370,000$976,119,000$1,033,734,000$255,139,000$226,806,000$199,876,000$817,289,000$764,952,000$853,411,000$846,462,000$156,009,000$280,911,000$191,689,000$178,939,000$170,065,000$260,124,000$246,685,000$352,449,000$344,074,000$412,751,000$411,871,000$307,264,000$321,977,000$64,142,000$52,103,000$51,890,000$
YoY%5.01%10.37%12.43%11.49%10.95%5.21%2.47%3.31%4.70%5.63%5.97%27.77%25.90%30.10%30.97%9.37%10.71%6.37%5.89%5.40%4.74%27.42%27.69%28.34%30.85%7.73%6.92%6.16%32.26%30.14%35.21%35.29%6.56%12.45%8.59%8.06%7.71%13.03%12.42%18.88%18.47%26.05%26.17%19.70%20.89%4.22%3.42%3.44%
Dividends Paid69,258,000$69,457,000$69,265,000$69,886,000$63,135,000$63,979,000$60,420,000$62,063,000$58,230,000$60,004,000$60,029,000$61,486,000$61,284,000$58,899,000$49,585,000$49,377,000$47,979,000$47,831,000$47,847,000$48,698,000$47,601,000$47,586,000$47,612,000$47,854,000$39,672,000$42,835,000$36,493,000$37,053,000$42,786,000$39,597,000$39,550,000$32,783,000$31,738,000$28,826,000$30,785,000$30,809,000$29,789,000$29,761,000$29,738,000$29,713,000$27,404,000$25,659,000$25,500,000$25,512,000$22,072,000$22,052,000$22,038,000$21,957,000$
Additional Paid-In Capital QoQ
Treasury Stock46,776,000$985,000$2,087,000$2,162,000$1,391,000$1,719,000$1,988,000$1,291,000$21,748,000$22,060,000$22,260,000$23,152,000$22,855,000$41,000$103,000$50,000$225,000$10,000$235,000$200,000$479,000$3,084,000$3,262,000$3,438,000$2,187,000$1,491,000$1,065,000$158,000$337,000$0$223,000$1,779,000$1,849,000$284,000$351,000$366,000$0$103,000$183,000$1,760,000$157,000$106,000$102,000$111,000$
QoQ45,791,000$(1,102,000$)(75,000$)(328,000$)(269,000$)697,000$(20,457,000$)(312,000$)(200,000$)(892,000$)297,000$22,814,000$(62,000$)53,000$(175,000$)215,000$(225,000$)35,000$(279,000$)(2,605,000$)(178,000$)(176,000$)1,251,000$696,000$426,000$907,000$(179,000$)337,000$(223,000$)(1,556,000$)(70,000$)1,565,000$(67,000$)(15,000$)366,000$(103,000$)(80,000$)(1,577,000$)1,603,000$51,000$4,000$(9,000$)(253,000$)
Goodwill1,868,936,000$1,868,936,000$1,868,936,000$1,868,936,000$1,868,936,000$1,868,936,000$1,868,936,000$1,868,936,000$1,868,936,000$1,868,936,000$1,868,936,000$1,868,936,000$1,868,936,000$1,871,505,000$1,871,505,000$1,468,354,000$1,459,008,000$1,382,442,000$1,382,442,000$1,382,442,000$1,382,442,000$1,375,409,000$1,375,409,000$1,375,409,000$1,373,625,000$1,084,665,000$1,084,665,000$1,084,665,000$1,084,665,000$1,085,710,000$1,078,892,000$1,078,892,000$690,637,000$690,637,000$690,637,000$690,637,000$690,637,000$689,589,000$689,589,000$689,589,000$686,339,000$577,534,000$577,534,000$577,534,000$575,892,000$428,234,000$428,234,000$428,234,000$
QoQ%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%(.14%).00%27.46%.64%5.54%.00%.00%.00%.51%.00%.00%.13%26.64%.00%.00%.00%(.10%).63%.00%56.22%.00%.00%.00%.00%.15%.00%.00%.47%18.84%.00%.00%.29%34.48%.00%.00%.00%
YoY%.00%.00%.00%.00%.00%.00%.00%.00%.00%(.14%)(.14%)27.28%28.10%35.38%35.38%6.22%5.54%.51%.51%.51%.64%26.81%26.81%26.81%26.64%(.10%).54%.54%57.05%57.20%56.22%56.22%.00%.15%.15%.15%.63%19.40%19.40%19.40%19.18%34.86%34.86%34.86%34.48%.00%.00%.00%
Other Intangible Assets100,875,000$107,658,000$114,579,000$121,340,000$128,661,000$135,478,000$143,644,000$151,469,000$160,331,000$169,266,000$177,946,000$187,171,000$197,456,000$208,226,000$218,642,000$74,884,000$70,386,000$62,525,000$65,523,000$67,972,000$70,449,000$73,873,000$77,921,000$82,686,000$86,772,000$68,150,000$70,585,000$73,580,000$76,990,000$80,771,000$83,966,000$86,487,000$42,507,000$42,861,000$43,700,000$44,958,000$45,484,000$44,038,000$44,843,000$46,155,000$48,882,000$31,382,000$33,106,000$35,024,000$38,775,000$30,168,000$32,135,000$34,186,000$
QoQ(6,783,000$)(6,921,000$)(6,761,000$)(7,321,000$)(6,817,000$)(8,166,000$)(7,825,000$)(8,862,000$)(8,935,000$)(8,680,000$)(9,225,000$)(10,285,000$)(10,770,000$)(10,416,000$)143,758,000$4,498,000$7,861,000$(2,998,000$)(2,449,000$)(2,477,000$)(3,424,000$)(4,048,000$)(4,765,000$)(4,086,000$)18,622,000$(2,435,000$)(2,995,000$)(3,410,000$)(3,781,000$)(3,195,000$)(2,521,000$)43,980,000$(354,000$)(839,000$)(1,258,000$)(526,000$)1,446,000$(805,000$)(1,312,000$)(2,727,000$)17,500,000$(1,724,000$)(1,918,000$)(3,751,000$)8,607,000$(1,967,000$)(2,051,000$)(1,944,000$)
Amortization of Intangible Assets7,438,000$7,544,000$7,427,000$8,019,000$8,373,000$8,692,000$8,568,000$9,412,000$9,696,000$9,741,000$9,812,000$10,519,000$10,900,000$11,088,000$11,400,000$4,437,000$5,074,000$5,298,000$5,449,000$6,006,000$6,117,000$6,377,000$6,681,000$5,470,000$4,905,000$4,694,000$4,170,000$4,311,000$4,809,000$4,697,000$4,617,000$4,293,000$2,420,000$2,498,000$2,562,000$2,536,000$2,875,000$2,675,000$2,928,000$2,849,000$2,448,000$2,232,000$2,096,000$2,393,000$3,021,000$2,201,000$2,346,000$2,351,000$
Total Assets64,132,725,000$63,018,614,000$62,705,358,000$61,865,655,000$62,491,691,000$62,092,332,000$62,058,974,000$61,000,188,000$60,934,974,000$61,183,352,000$61,703,693,000$64,309,573,000$57,462,749,000$55,927,501,000$54,438,807,000$43,551,457,000$43,446,443,000$41,278,007,000$41,274,228,000$41,178,011,000$40,686,076,000$40,747,492,000$41,717,265,000$39,120,629,000$37,436,020,000$33,765,539,000$33,027,741,000$32,476,991,000$31,863,088,000$30,881,948,000$30,182,979,000$29,464,357,000$24,002,306,000$23,780,661,000$23,449,350,000$23,220,456,000$22,864,439,000$22,368,453,000$21,809,738,000$21,727,523,000$21,612,616,000$19,571,532,000$19,290,005,000$18,980,010,000$18,792,491,000$16,726,410,000$16,335,967,000$16,344,464,000$
QoQ1,114,111,000$313,256,000$839,703,000$(626,036,000$)399,359,000$33,358,000$1,058,786,000$65,214,000$(248,378,000$)(520,341,000$)(2,605,880,000$)6,846,824,000$1,535,248,000$1,488,694,000$10,887,350,000$105,014,000$2,168,436,000$3,779,000$96,217,000$491,935,000$(61,416,000$)(969,773,000$)2,596,636,000$1,684,609,000$3,670,481,000$737,798,000$550,750,000$613,903,000$981,140,000$698,969,000$718,622,000$5,462,051,000$221,645,000$331,311,000$228,894,000$356,017,000$495,986,000$558,715,000$82,215,000$114,907,000$2,041,084,000$281,527,000$309,995,000$187,519,000$2,066,081,000$390,443,000$(8,497,000$)187,923,000$
YoY1,641,034,000$926,282,000$646,384,000$865,467,000$1,556,717,000$908,980,000$355,281,000$(3,309,385,000$)3,472,225,000$5,255,851,000$7,264,886,000$20,758,116,000$14,016,306,000$14,649,494,000$13,164,579,000$2,373,446,000$2,760,367,000$530,515,000$(443,037,000$)2,057,382,000$3,250,056,000$6,981,953,000$8,689,524,000$6,643,638,000$5,572,932,000$2,883,591,000$2,844,762,000$3,012,634,000$7,860,782,000$7,101,287,000$6,733,629,000$6,243,901,000$1,137,867,000$1,412,208,000$1,639,612,000$1,492,933,000$1,251,823,000$2,796,921,000$2,519,733,000$2,747,513,000$2,820,125,000$2,845,122,000$2,954,038,000$2,635,546,000$2,635,950,000$749,467,000$358,765,000$315,761,000$
Total Liabilities56,325,027,000$55,323,240,000$55,129,937,000$54,365,758,000$55,056,564,000$55,119,952,000$55,321,237,000$54,273,049,000$54,233,583,000$54,556,053,000$55,128,509,000$57,797,992,000$51,061,947,000$49,653,672,000$48,233,894,000$38,455,073,000$38,362,377,000$36,455,509,000$36,536,421,000$36,518,341,000$36,093,956,000$36,213,729,000$37,242,777,000$34,699,631,000$33,051,832,000$30,207,464,000$29,523,623,000$29,032,112,000$28,512,634,000$27,579,012,000$26,905,667,000$26,219,354,000$21,469,141,000$21,242,677,000$21,025,449,000$20,821,915,000$20,487,283,000$20,111,380,000$19,577,526,000$19,507,921,000$19,405,525,000$17,574,583,000$17,304,478,000$17,112,857,000$16,929,474,000$15,142,212,000$14,762,311,000$14,784,575,000$
QoQ1,001,787,000$193,303,000$764,179,000$(690,806,000$)(63,388,000$)(201,285,000$)1,048,188,000$39,466,000$(322,470,000$)(572,456,000$)(2,669,483,000$)6,736,045,000$1,408,275,000$1,419,778,000$9,778,821,000$92,696,000$1,906,868,000$(80,912,000$)18,080,000$424,385,000$(119,773,000$)(1,029,048,000$)2,543,146,000$1,647,799,000$2,844,368,000$683,841,000$491,511,000$519,478,000$933,622,000$673,345,000$686,313,000$4,750,213,000$226,464,000$217,228,000$203,534,000$334,632,000$375,903,000$533,854,000$69,605,000$102,396,000$1,830,942,000$270,105,000$191,621,000$183,383,000$1,787,262,000$379,901,000$(22,264,000$)169,074,000$
YoY1,268,463,000$203,288,000$(191,300,000$)92,709,000$822,981,000$563,899,000$192,728,000$(3,524,943,000$)3,171,636,000$4,902,381,000$6,894,615,000$19,342,919,000$12,699,570,000$13,198,163,000$11,697,473,000$1,936,732,000$2,268,421,000$241,780,000$(706,356,000$)1,818,710,000$3,042,124,000$6,006,265,000$7,719,154,000$5,667,519,000$4,539,198,000$2,628,452,000$2,617,956,000$2,812,758,000$7,043,493,000$6,336,335,000$5,880,218,000$5,397,439,000$981,858,000$1,131,297,000$1,447,923,000$1,313,994,000$1,081,758,000$2,536,797,000$2,273,048,000$2,395,064,000$2,476,051,000$2,432,371,000$2,542,167,000$2,328,282,000$2,313,973,000$685,325,000$306,662,000$263,871,000$
Current Ratio
Total Current Assets
QoQ
Total Current Liabilities
QoQ
Debt to Asset Ratio.88x.88x.88x.88x.88x.89x.89x.89x.89x.89x.89x.90x.89x.89x.89x.88x.88x.88x.89x.89x.89x.89x.89x.89x.88x.89x.89x.89x.89x.89x.89x.89x.89x.89x.90x.90x.90x.90x.90x.90x.90x.90x.90x.90x.90x.91x.90x.90x
Long Term Debt2,250,633,000$1,800,182,000$1,499,727,000$1,654,268,000$1,728,805,000$2,103,993,000$2,353,548,000$2,315,819,000$2,215,219,000$1,819,615,000$1,634,008,000$1,433,906,000$1,450,818,000$1,545,495,000$1,660,284,000$1,810,728,000$2,529,326,000$2,625,116,000$2,529,073,000$2,525,044,000$2,797,828,000$2,797,986,000$2,795,239,000$
QoQ450,451,000$300,455,000$(154,541,000$)(74,537,000$)(375,188,000$)(249,555,000$)37,729,000$100,600,000$395,604,000$185,607,000$200,102,000$(16,912,000$)(94,677,000$)(114,789,000$)(150,444,000$)(718,598,000$)(95,790,000$)96,043,000$4,029,000$(272,784,000$)(158,000$)2,747,000$2,933,000$
YoY521,828,000$(303,811,000$)(853,821,000$)(661,551,000$)(486,414,000$)284,378,000$719,540,000$881,913,000$764,401,000$274,120,000$(26,276,000$)(376,822,000$)(1,078,508,000$)(1,079,621,000$)(868,789,000$)(714,316,000$)(268,502,000$)(172,870,000$)(266,166,000$)(267,262,000$)(22,999,000$)102,089,000$99,236,000$
Capital Lease Obligations371,610,000$384,745,000$403,766,000$66,400,000$358,851,000$282,339,000$275,248,000$308,060,000$309,228,000$305,364,000$311,362,000$
Cash and Cash Equivalents428,629,000$356,379,000$472,266,000$496,660,000$416,110,000$343,826,000$357,789,000$336,726,000$392,501,000$399,126,000$313,131,000$476,493,000$413,800,000$291,779,000$473,205,000$764,714,000$830,407,000$413,454,000$306,681,000$379,602,000$
QoQ72,250,000$(115,887,000$)(24,394,000$)80,550,000$72,284,000$(13,963,000$)21,063,000$(55,775,000$)(6,625,000$)85,995,000$(163,362,000$)62,693,000$122,021,000$(181,426,000$)(291,509,000$)(65,693,000$)416,953,000$106,773,000$(72,921,000$)10,434,000$
YoY12,519,000$12,553,000$114,477,000$159,934,000$23,609,000$(55,300,000$)44,658,000$(139,767,000$)(21,299,000$)107,347,000$(160,074,000$)(288,221,000$)(416,607,000$)(121,675,000$)166,524,000$385,112,000$461,239,000$63,053,000$(393,644,000$)(590,434,000$)
Interest Expenses350,890,000$380,699,000$372,604,000$364,647,000$411,849,000$450,051,000$431,781,000$435,108,000$420,909,000$400,600,000$367,694,000$284,210,000$180,731,000$82,736,000$34,787,000$22,789,000$24,678,000$27,775,000$32,741,000$39,131,000$46,138,000$54,257,000$65,966,000$98,454,000$105,232,000$108,636,000$107,508,000$101,576,000$92,541,000$80,241,000$69,366,000$59,897,000$48,537,000$46,796,000$42,187,000$36,587,000$36,700,000$37,057,000$37,573,000$37,444,000$37,548,000$40,730,000$39,577,000$38,899,000$42,296,000$40,791,000$39,745,000$39,014,000$
Interest Income