VERTEX PHARMACEUTICALS INC / MA (VRTX)
Q4-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-CY2014Q4-CY2013
Balance Sheet Date2025-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-312013-Dec-31
Fiscal PeriodQ3-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-FY2014Q4-FY2013
Close Price of Common Stock422.37$391.56$445.41$484.38$402.86$464.85$468.72$417.93$406.95$347.88$351.89$315.00$288.73$289.56$281.97$260.92$219.65$181.38$201.69$215.16$236.39$272.37$290.35$237.66$218.91$169.50$183.40$183.96$165.52$192.79$170.02$163.02$149.99$152.01$
Market Cap of Common Stock107,163,222,649$100,392,323,306$114,380,035,062$124,383,876,746$103,748,249,769$119,978,809,065$120,954,783,555$107,954,585,541$104,864,171,729$89,786,024,242$90,629,832,524$80,983,803,915$74,114,522,936$74,260,407,608$72,115,508,323$66,424,150,216$55,846,438,182$47,055,122,104$52,210,617,184$55,933,006,940$61,470,357,763$70,943,487,762$75,280,992,458$61,617,773,812$56,292,616,309$43,567,507,589$46,971,376,817$47,030,641,300$42,299,965,953$49,269,400,640$43,324,961,893$41,389,471,232$37,932,898,172$38,324,589,277$
QoQ%6.74%(12.23%)(8.04%)19.89%(13.53%)(.81%)12.04%2.95%16.79%(.93%)11.91%9.27%(.20%)2.97%8.57%18.94%18.68%(9.87%)(6.66%)(9.01%)(13.35%)(5.76%)22.17%9.46%29.21%(7.25%)(.13%)11.18%(14.15%)13.72%4.68%9.11%(1.02%)
YoY%3.29%(16.33%)(5.44%)15.22%(1.06%)33.63%33.46%33.30%41.49%20.91%25.67%21.92%32.71%57.82%38.12%18.76%(9.15%)(33.67%)(30.65%)(9.23%)9.20%62.84%60.27%31.02%33.08%(11.57%)8.42%13.63%11.51%28.56%
Common Shares Outstanding253,718,831253,951,475256,300,000257,000,000256,940,382257,700,000258,000,000258,300,000257,700,000257,800,000257,800,000257,500,000257,000,000256,600,000256,000,000255,600,000254,500,000256,206,000259,114,000258,829,000259,900,000260,174,000260,124,000259,079,000259,000,000257,265,000256,671,000256,351,000255,172,000255,610,812254,882,837254,867,865253,253,362252,683,346250,769,906248,890,834248,300,517248,028,962247,703,932247,286,705246,306,818245,646,269244,341,701243,580,032241,764,398240,238,090237,331,086236,201,333233,788,852
QoQ%(.09%)(.92%)(.27%).02%(.30%)(.12%)(.12%).23%(.04%).00%.12%.20%.16%.23%.16%.43%(.67%)(1.12%).11%(.41%)(.11%).02%.40%.03%.67%.23%.13%.46%(.17%).29%.01%.64%.23%.76%.76%.24%.11%.13%.17%.40%.27%.53%.31%.75%.64%1.23%.48%1.03%.08%
YoY%(1.25%)(1.46%)(.66%)(.50%)(.30%)(.04%).08%.31%.27%.47%.70%.74%.98%.15%(1.20%)(1.25%)(2.08%)(1.53%)(.39%)(.10%).35%1.13%1.35%1.06%1.50%.65%.70%.58%.76%1.16%1.64%2.40%2.00%1.88%1.24%.65%.81%.97%1.38%1.52%1.88%2.25%2.95%3.12%3.41%2.85%7.20%8.03%7.60%
Price to Sales9.14x8.56x10.02x11.21x9.41x11.29x11.70x10.60x10.63x9.30x9.53x8.79x8.30x8.54x8.64x8.36x7.37x6.60x7.81x8.72x9.91x11.84x13.93x12.79x13.52x12.04x13.60x14.40x13.88x17.42x16.52x17.14x15.24x16.69x
Price to Earnings29.16x27.32x31.44x----26.86x28.97x25.88x26.93x24.84x22.31x22.69x22.57x27.10x23.84x21.62x26.21x20.25x22.67x26.37x36.18x40.78x47.83x20.32x21.21x21.83x20.18x76.18x104.37x183.32x144.25x196.22x
Price to Book6.19x5.80x6.66x7.54x6.32x7.68x8.19x5.82x5.96x5.44x5.86x5.61x5.33x5.70x6.04x6.09x5.53x4.94x5.68x6.23x7.08x8.72x10.01x9.54x9.25x8.29x9.26x9.96x9.54x16.95x16.13x17.24x18.70x21.40x
Total Revenue3,076,400,000$2,964,700,000$2,770,200,000$2,912,000,000$2,771,900,000$2,645,600,000$2,690,600,000$2,517,700,000$2,483,500,000$2,493,200,000$2,374,800,000$2,302,700,000$2,334,300,000$2,196,200,000$2,097,500,000$2,072,600,000$1,984,100,000$1,793,400,000$1,724,300,000$1,627,820,000$1,538,271,000$1,524,485,000$1,515,107,000$1,413,265,000$949,828,000$941,293,000$858,435,000$870,106,000$784,535,000$752,157,000$640,799,000$651,634,000$578,165,000$544,135,000$714,718,000$458,706,000$413,783,000$431,608,000$398,080,000$417,935,000$309,816,000$166,076,000$138,509,000$144,556,000$178,987,000$138,421,000$118,451,000$351,157,000$
QoQ%3.77%7.02%(4.87%)5.05%4.77%(1.67%)6.87%1.38%(.39%)4.99%3.13%(1.35%)6.29%4.71%1.20%4.46%10.63%4.01%5.93%5.82%.90%.62%7.21%48.79%.91%9.65%(1.34%)10.91%4.31%17.38%(1.66%)12.71%6.25%(23.87%)55.81%10.86%(4.13%)8.42%(4.75%)34.90%86.55%19.90%(4.18%)(19.24%)29.31%16.86%(66.27%)58.39%
YoY%10.99%12.06%2.96%15.66%11.61%6.11%13.30%9.34%6.39%13.52%13.22%11.10%17.65%22.46%21.64%27.32%28.98%17.64%13.81%15.18%61.95%61.96%76.50%62.42%21.07%25.15%33.96%33.53%35.69%38.23%(10.34%)42.06%39.73%26.07%79.54%9.76%33.56%159.89%187.40%189.12%73.09%19.98%16.93%(58.83%)(19.27%)(55.46%)(63.93%)5.14%
TTM11,723,300,000$11,418,800,000$11,099,700,000$11,020,100,000$10,625,800,000$10,337,400,000$10,185,000,000$9,869,200,000$9,654,200,000$9,505,000,000$9,208,000,000$8,930,700,000$8,700,600,000$8,350,400,000$7,947,600,000$7,574,400,000$7,129,620,000$6,683,791,000$6,414,876,000$6,205,683,000$5,991,128,000$5,402,685,000$4,819,493,000$4,162,821,000$3,619,662,000$3,454,369,000$3,265,233,000$3,047,597,000$2,829,125,000$2,622,755,000$2,414,733,000$2,488,652,000$2,295,724,000$2,131,342,000$2,018,815,000$1,702,177,000$1,661,406,000$1,557,439,000$1,291,907,000$1,032,336,000$758,957,000$628,128,000$600,473,000$580,415,000$787,016,000$829,729,000$1,002,058,000$1,211,975,000$
TTM_QoQ%2.67%2.88%.72%3.71%2.79%1.50%3.20%2.23%1.57%3.23%3.11%2.65%4.19%5.07%4.93%6.24%6.67%4.19%3.37%3.58%10.89%12.10%15.78%15.01%4.79%5.79%7.14%7.72%7.87%8.62%(2.97%)8.40%7.71%5.57%18.60%2.45%6.68%20.55%25.14%36.02%20.83%4.61%3.46%(26.25%)(5.15%)(17.20%)(17.32%)1.44%
TTM_YoY%10.33%10.46%8.98%11.66%10.06%8.76%10.61%10.51%10.96%13.83%15.86%17.91%22.04%24.94%23.89%22.06%19.00%23.71%33.10%49.07%65.52%56.40%47.60%36.59%27.94%31.71%35.22%22.46%23.24%23.06%19.61%46.20%38.18%36.85%56.27%64.89%118.91%147.95%115.15%77.86%(3.57%)(24.30%)(40.08%)(52.11%)(34.13%)(36.62%)(29.27%)(20.63%)
Gross Margin86.52%86.26%86.90%85.46%85.84%85.94%87.27%85.38%87.17%87.62%88.76%87.70%87.60%88.08%88.28%88.06%88.08%87.29%88.85%87.52%87.90%87.90%89.28%86.91%86.11%85.58%88.92%85.95%85.82%86.12%88.82%87.15%87.52%86.91%93.43%87.00%87.14%89.77%87.49%85.14%90.23%90.72%93.23%92.19%94.30%93.03%92.76%96.22%
QoQ.26%(.64%)1.44%(.38%)(.11%)(1.32%)1.88%(1.78%)(.46%)(1.14%)1.06%.10%(.48%)(.20%).22%(.02%).79%(1.56%)1.33%(.37%).00%(1.38%)2.37%.80%.53%(3.34%)2.98%.13%(.30%)(2.70%)1.67%(.36%).60%(6.51%)6.43%(.14%)(2.63%)2.28%2.35%(5.09%)(.49%)(2.51%)1.04%(2.11%)1.27%.26%(3.46%)5.26%
YoY.68%.31%(.37%).08%(1.33%)(1.68%)(1.49%)(2.31%)(.44%)(.46%).48%(.37%)(.48%).79%(.57%).54%.18%(.61%)(.43%).61%1.79%2.32%.35%.96%.29%(.54%).10%(1.21%)(1.70%)(.79%)(4.60%).16%.38%(2.86%)5.93%1.85%(3.09%)(.95%)(5.73%)(7.05%)(4.07%)(2.30%).46%(4.03%)3.34%.97%2.19%18.85%
Operating Income1,186,200,000$1,151,100,000$630,100,000$1,026,000,000$1,116,300,000$(3,514,700,000$)1,139,500,000$988,500,000$1,038,100,000$1,026,400,000$779,000,000$1,033,500,000$1,126,700,000$1,106,300,000$1,040,900,000$877,700,000$1,054,500,000$(37,900,000$)887,800,000$745,792,000$672,241,000$718,033,000$720,224,000$551,465,000$99,333,000$269,960,000$276,808,000$127,722,000$205,649,000$172,878,000$128,901,000$125,737,000$(326,043,000$)52,707,000$270,842,000$39,640,000$(18,727,000$)3,353,000$(14,330,000$)(53,704,000$)(70,026,000$)(171,164,000$)(171,985,000$)(153,625,000$)(142,203,000$)(180,542,000$)(216,042,000$)(10,281,000$)
QoQ%3.05%82.69%(38.59%)(8.09%)131.76%(408.44%)15.28%(4.78%)1.14%31.76%(24.63%)(8.27%)1.84%6.28%18.59%(16.77%)2,882.32%(104.27%)19.04%10.94%(6.38%)(.30%)30.60%455.17%(63.21%)(2.47%)116.73%(37.89%)18.96%34.12%2.52%138.57%(718.60%)(80.54%)583.25%311.67%(658.52%)123.40%73.32%23.31%59.09%.48%(11.95%)(8.03%)21.24%16.43%(2,001.37%)91.68%
YoY%6.26%132.75%(44.70%)3.79%7.53%(442.43%)46.28%(4.35%)(7.86%)(7.22%)(25.16%)17.75%6.85%3,019.00%17.25%17.69%56.86%(105.28%)23.27%35.24%576.76%165.98%160.19%331.77%(51.70%)56.16%114.75%1.58%163.07%228.00%(52.41%)217.20%(1,641.03%)1,471.94%1,990.04%173.81%73.26%101.96%91.67%65.04%50.76%5.19%20.39%(1,394.26%)(15.09%)(283.87%)49.66%86.73%
TTM3,993,400,000$3,923,500,000$(742,300,000$)(232,900,000$)(270,400,000$)(348,600,000$)4,192,500,000$3,832,000,000$3,877,000,000$3,965,600,000$4,045,500,000$4,307,400,000$4,151,600,000$4,079,400,000$2,935,200,000$2,782,100,000$2,650,192,000$2,267,933,000$3,023,866,000$2,856,290,000$2,661,963,000$2,089,055,000$1,640,982,000$1,197,566,000$773,823,000$880,139,000$783,057,000$635,150,000$633,165,000$101,473,000$(18,698,000$)123,243,000$37,146,000$344,462,000$295,108,000$9,936,000$(83,408,000$)(134,707,000$)(309,224,000$)(466,879,000$)(566,800,000$)(638,977,000$)(648,355,000$)(692,412,000$)(549,068,000$)(530,421,000$)(396,911,000$)(610,008,000$)
TTM_QoQ%1.78%628.56%(218.72%)13.87%22.43%(108.32%)9.41%(1.16%)(2.23%)(1.98%)(6.08%)3.75%1.77%38.98%5.50%4.98%16.86%(25.00%)5.87%7.30%27.42%27.31%37.03%54.76%(12.08%)12.40%23.29%.31%523.97%642.69%(115.17%)231.78%(89.22%)16.72%2,870.09%111.91%38.08%56.44%33.77%17.63%11.30%1.45%6.36%(26.11%)(3.52%)(33.64%)34.93%9.92%
TTM_YoY%1,576.85%1,225.50%(117.71%)(106.08%)(106.97%)(108.79%)3.63%(11.04%)(6.61%)(2.79%)37.83%54.83%56.65%79.87%(2.93%)(2.60%)(.44%)8.56%84.27%138.51%244.00%137.36%109.56%88.55%22.22%767.36%4,287.92%415.36%1,604.53%(70.54%)(106.34%)1,140.37%144.54%355.71%195.44%102.13%85.28%78.92%52.31%32.57%(3.23%)(20.47%)(63.35%)(13.51%)18.92%4.38%23.44%(26,258.15%)
Operating Margin38.56%38.83%22.75%35.23%40.27%(132.85%)42.35%39.26%41.80%41.17%32.80%44.88%48.27%50.37%49.63%42.35%53.15%(2.11%)51.49%45.82%43.70%47.10%47.54%39.02%10.46%28.68%32.25%14.68%26.21%22.98%20.12%19.30%(56.39%)9.69%37.90%8.64%(4.53%).78%(3.60%)(12.85%)(22.60%)(103.06%)(124.17%)(106.27%)(79.45%)(130.43%)(182.39%)(2.93%)
QoQ(.27%)16.08%(12.49%)(5.04%)173.12%(175.20%)3.09%(2.54%).63%8.37%(12.08%)(3.39%)(2.11%).75%7.28%(10.80%)55.26%(53.60%)5.67%2.11%(3.40%)(.44%)8.52%28.56%(18.22%)(3.57%)17.57%(11.53%)3.23%2.87%.82%75.69%(66.08%)(28.21%)29.25%13.17%(5.30%)4.38%9.25%9.75%80.46%21.11%(17.90%)(26.83%)50.98%51.96%(179.46%)52.80%
YoY(1.71%)171.68%(19.61%)(4.03%)(1.53%)(174.02%)9.55%(5.62%)(6.47%)(9.21%)(16.82%)2.53%(4.88%)52.49%(1.86%)(3.47%)9.45%(49.21%)3.95%6.79%33.24%18.42%15.29%24.34%(15.76%)5.70%12.13%(4.62%)82.61%13.30%(17.78%)10.65%(51.87%)8.91%41.50%21.49%18.08%103.84%120.57%93.42%56.85%27.37%58.22%(103.35%)(23.72%)(115.30%)(51.70%)20.27%
Net Income1,082,900,000$1,032,900,000$646,300,000$913,000,000$1,045,400,000$(3,593,600,000$)1,099,600,000$968,800,000$1,035,300,000$915,700,000$699,800,000$818,900,000$930,500,000$810,500,000$762,100,000$770,100,000$851,900,000$67,000,000$653,100,000$604,190,000$667,434,000$837,270,000$602,753,000$583,234,000$57,518,000$267,427,000$268,631,000$1,525,096,000$128,456,000$206,250,000$227,301,000$102,185,000$(291,267,000$)31,169,000$249,548,000$27,759,000$(39,537,000$)(36,151,000$)(36,102,000$)(74,669,000$)(93,816,000$)(220,992,000$)(198,704,000$)(180,846,000$)(170,060,000$)(159,382,000$)(232,457,000$)(184,549,000$)
QoQ%4.84%59.82%(29.21%)(12.67%)129.09%(426.81%)13.50%(6.42%)13.06%30.85%(14.54%)(11.99%)14.81%6.35%(1.04%)(9.60%)1,171.49%(89.74%)8.10%(9.48%)(20.28%)38.91%3.35%914.00%(78.49%)(.45%)(82.39%)1,087.25%(37.72%)(9.26%)122.44%135.08%(1,034.48%)(87.51%)798.98%170.21%(9.37%)(.14%)51.65%20.41%57.55%(11.22%)(9.88%)(6.34%)(6.70%)31.44%(25.96%)(43.44%)
YoY%3.59%128.74%(41.22%)(5.76%).98%(492.44%)57.13%18.31%11.26%12.98%(8.18%)6.34%9.23%1,109.70%16.69%27.46%27.64%(92.00%)8.35%3.59%1,060.39%213.08%124.38%(61.76%)(55.22%)29.66%18.18%1,392.49%144.10%561.72%(8.92%)268.12%(636.70%)186.22%791.23%137.18%57.86%83.64%81.83%58.71%44.83%(38.66%)14.52%2.01%(32.18%)(158.27%)25.64%(136.37%)
TTM3,675,100,000$3,637,600,000$(988,900,000$)(535,600,000$)(479,800,000$)(489,900,000$)4,019,400,000$3,619,600,000$3,469,700,000$3,364,900,000$3,259,700,000$3,322,000,000$3,273,200,000$3,194,600,000$2,451,100,000$2,342,100,000$2,176,190,000$1,991,724,000$2,761,994,000$2,711,647,000$2,690,691,000$2,080,775,000$1,510,932,000$1,176,810,000$2,118,672,000$2,189,610,000$2,128,433,000$2,087,103,000$664,192,000$244,469,000$69,388,000$91,635,000$17,209,000$268,939,000$201,619,000$(84,031,000$)(186,459,000$)(240,738,000$)(425,579,000$)(588,181,000$)(694,358,000$)(770,602,000$)(708,992,000$)(742,745,000$)(746,448,000$)(705,050,000$)(607,380,000$)(687,550,000$)
TTM_QoQ%1.03%467.84%(84.63%)(11.63%)2.06%(112.19%)11.05%4.32%3.12%3.23%(1.88%)1.49%2.46%30.33%4.65%7.62%9.26%(27.89%)1.86%.78%29.31%37.72%28.39%(44.46%)(3.24%)2.87%1.98%214.23%171.69%252.32%(24.28%)432.48%(93.60%)33.39%339.93%54.93%22.55%43.43%27.65%15.29%9.89%(8.69%)4.54%.50%(5.87%)(16.08%)11.66%(18.32%)
TTM_YoY%865.97%842.52%(124.60%)(114.80%)(113.83%)(114.56%)23.31%8.96%6.00%5.33%32.99%41.84%50.41%60.39%(11.26%)(13.63%)(19.12%)(4.28%)82.80%130.42%27.00%(4.97%)(29.01%)(43.62%)218.99%795.66%2,967.44%2,177.63%3,759.56%(9.10%)(65.59%)209.05%109.23%211.71%147.38%85.71%73.15%68.76%39.97%20.81%6.98%(9.30%)(16.73%)(8.03%)(28.46%)(47.23%)(34.48%)(1,244.58%)
Profit Margin35.20%34.84%23.33%31.35%37.71%(135.83%)40.87%38.48%41.69%36.73%29.47%35.56%39.86%36.91%36.33%37.16%42.94%3.74%37.88%37.12%43.39%54.92%39.78%41.27%6.06%28.41%31.29%175.28%16.37%27.42%35.47%15.68%(50.38%)5.73%34.92%6.05%(9.56%)(8.38%)(9.07%)(17.87%)(30.28%)(133.07%)(143.46%)(125.10%)(95.01%)(115.14%)(196.25%)(52.56%)
QoQ.36%11.51%(8.02%)(6.36%)173.55%(176.70%)2.39%(3.21%)4.96%7.26%(6.10%)(4.30%)2.96%.57%(.82%)(5.78%)39.20%(34.14%).76%(6.27%)(11.53%)15.14%(1.49%)35.21%(22.36%)(2.88%)(143.98%)158.90%(11.05%)(8.05%)19.79%66.06%(56.11%)(29.19%)28.86%15.61%(1.18%).69%8.80%12.42%102.79%10.39%(18.36%)(30.09%)20.13%81.10%(143.69%)5.48%
YoY(2.51%)170.67%(17.54%)(7.13%)(3.97%)(172.56%)11.40%2.92%1.83%(.18%)(6.87%)(1.59%)(3.07%)33.17%(1.54%).04%(.45%)(51.19%)(1.91%)(4.15%)37.33%26.51%8.49%(134.01%)(10.32%).99%(4.18%)159.60%66.75%21.69%.56%9.63%(40.82%)14.10%43.99%23.92%20.73%124.69%134.39%107.24%64.73%(17.92%)52.79%(72.55%)(36.98%)(95.28%)(101.04%)(29.18%)
Equity to Common Shareholders17,318,800,000$17,175,400,000$16,496,300,000$16,409,600,000$15,630,900,000$14,774,700,000$18,546,600,000$17,580,400,000$16,512,800,000$15,470,200,000$14,432,300,000$13,912,700,000$13,029,600,000$11,933,500,000$10,907,000,000$10,100,000,000$9,530,800,000$9,196,400,000$8,980,300,000$8,686,800,000$8,133,473,000$7,519,242,000$6,461,654,000$6,085,200,000$5,253,394,000$5,069,965,000$4,723,313,000$4,435,200,000$2,906,116,000$2,686,228,000$2,401,056,000$2,028,579,000$1,791,077,000$1,671,273,000$1,500,008,000$1,156,582,000$1,021,546,000$981,354,000$957,079,000$939,967,000$922,147,000$894,964,000$976,458,000$1,075,006,000$1,155,905,000$1,172,269,000$1,230,878,000$1,356,405,000$
QoQ143,400,000$679,100,000$86,700,000$778,700,000$856,200,000$(3,771,900,000$)966,200,000$1,067,600,000$1,042,600,000$1,037,900,000$519,600,000$883,100,000$1,096,100,000$1,026,500,000$807,000,000$569,200,000$334,400,000$216,100,000$293,500,000$553,327,000$614,231,000$1,057,588,000$376,454,000$831,806,000$183,429,000$346,652,000$288,113,000$1,529,084,000$219,888,000$285,172,000$372,477,000$237,502,000$119,804,000$171,265,000$343,426,000$135,036,000$40,192,000$24,275,000$17,112,000$17,820,000$27,183,000$(81,494,000$)(98,548,000$)(80,899,000$)(16,364,000$)(58,609,000$)(125,527,000$)91,517,000$
QoQ%.84%4.12%.53%4.98%5.80%(20.34%)5.50%6.47%6.74%7.19%3.74%6.78%9.19%9.41%7.99%5.97%3.64%2.41%3.38%6.80%8.17%16.37%6.19%15.83%3.62%7.34%6.50%52.62%8.19%11.88%18.36%13.26%7.17%11.42%29.69%13.22%4.10%2.54%1.82%1.93%3.04%(8.35%)(9.17%)(7.00%)(1.40%)(4.76%)(9.25%)7.24%
YoY1,687,900,000$2,400,700,000$(2,050,300,000$)(1,170,800,000$)(881,900,000$)(695,500,000$)4,114,300,000$3,667,700,000$3,483,200,000$3,536,700,000$3,525,300,000$3,812,700,000$3,498,800,000$2,737,100,000$1,926,700,000$1,413,200,000$1,397,327,000$1,677,158,000$2,518,646,000$2,601,600,000$2,880,079,000$2,449,277,000$1,738,341,000$1,650,000,000$2,347,278,000$2,383,737,000$2,322,257,000$2,406,621,000$1,115,039,000$1,014,955,000$901,048,000$871,997,000$769,531,000$689,919,000$542,929,000$216,615,000$99,399,000$86,390,000$(19,379,000$)(135,039,000$)(233,758,000$)(277,305,000$)(254,420,000$)(281,399,000$)(108,983,000$)(150,184,000$)484,763,000$357,225,000$
YoY%10.80%16.25%(11.06%)(6.66%)(5.34%)(4.50%)28.51%26.36%26.73%29.64%32.32%37.75%36.71%29.76%21.46%16.27%17.18%22.31%38.98%42.75%54.82%48.31%36.80%37.20%80.77%88.74%96.72%118.64%62.26%60.73%60.07%75.39%75.33%70.30%56.73%23.05%10.78%9.65%(1.99%)(12.56%)(20.22%)(23.66%)(20.67%)(20.75%)(8.62%)(11.36%)64.97%35.75%
Dividends Paid
Additional Paid-In Capital QoQ
Treasury Stock
QoQ
Goodwill1,088,000,000$1,088,000,000$1,088,000,000$1,088,000,000$1,088,000,000$1,088,000,000$1,088,000,000$1,088,000,000$1,088,000,000$1,088,000,000$1,088,000,000$1,088,000,000$1,075,200,000$1,002,200,000$1,002,200,000$1,002,200,000$1,002,158,000$1,002,158,000$1,002,158,000$1,002,200,000$1,002,158,000$1,002,158,000$1,002,158,000$1,002,158,000$447,525,000$50,384,000$50,384,000$50,384,000$50,384,000$50,384,000$50,384,000$50,384,000$50,384,000$50,384,000$50,384,000$50,384,000$50,384,000$50,384,000$50,384,000$50,384,000$50,384,000$50,384,000$39,915,000$39,915,000$30,992,000$30,992,000$30,992,000$30,992,000$
QoQ%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%1.19%7.28%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%123.93%788.23%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%26.23%.00%28.79%.00%.00%.00%(.03%)
YoY%.00%.00%.00%.00%.00%.00%.00%.00%1.19%8.56%8.56%8.56%7.29%.00%.00%.00%.00%.00%.00%.00%123.93%1,889.04%1,889.04%1,889.04%788.23%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%26.23%26.23%62.57%62.57%28.79%28.79%(.03%)(.03%).00%.00%
Other Intangible Assets429,800,000$435,500,000$441,200,000$825,900,000$831,600,000$837,500,000$834,900,000$839,900,000$603,600,000$603,600,000$603,600,000$603,600,000$603,600,000$387,000,000$400,000,000$400,000,000$400,000,000$400,000,000$400,000,000$400,000,000$400,000,000$400,000,000$400,000,000$400,000,000$
QoQ(5,700,000$)(5,700,000$)(384,700,000$)(5,700,000$)(5,900,000$)2,600,000$(5,000,000$)236,300,000$0$0$0$0$216,600,000$(13,000,000$)0$0$0$0$0$0$0$0$0$
Amortization of Intangible Assets
Total Assets24,862,300,000$24,036,700,000$22,880,500,000$22,533,200,000$22,240,200,000$20,132,100,000$23,917,400,000$22,730,200,000$21,726,200,000$20,349,200,000$18,974,200,000$18,150,900,000$16,706,400,000$15,582,200,000$14,256,100,000$13,432,500,000$12,618,745,000$12,221,686,000$12,115,059,000$11,751,800,000$11,301,633,000$10,216,367,000$8,893,201,000$8,318,465,000$7,514,553,000$7,033,471,000$6,261,958,000$6,245,898,000$4,620,840,000$4,335,386,000$3,558,639,000$3,546,014,000$3,198,325,000$3,285,594,000$2,946,703,000$2,896,787,000$2,609,641,000$2,548,982,000$2,487,906,000$2,498,587,000$2,433,993,000$2,374,073,000$2,165,827,000$2,334,679,000$2,406,086,000$2,117,820,000$2,197,108,000$2,319,041,000$
QoQ825,600,000$1,156,200,000$347,300,000$293,000,000$2,108,100,000$(3,785,300,000$)1,187,200,000$1,004,000,000$1,377,000,000$1,375,000,000$823,300,000$1,444,500,000$1,124,200,000$1,326,100,000$823,600,000$813,755,000$397,059,000$106,627,000$363,259,000$450,167,000$1,085,266,000$1,323,166,000$574,736,000$803,912,000$481,082,000$771,513,000$16,060,000$1,625,058,000$285,454,000$776,747,000$12,625,000$347,689,000$(87,269,000$)338,891,000$49,916,000$287,146,000$60,659,000$61,076,000$(10,681,000$)64,594,000$59,920,000$208,246,000$(168,852,000$)(71,407,000$)288,266,000$(79,288,000$)(121,933,000$)(263,707,000$)
YoY2,622,100,000$3,904,600,000$(1,036,900,000$)(197,000,000$)514,000,000$(217,100,000$)4,943,200,000$4,579,300,000$5,019,800,000$4,767,000,000$4,718,100,000$4,718,400,000$4,087,655,000$3,360,514,000$2,141,041,000$1,680,700,000$1,317,112,000$2,005,319,000$3,221,858,000$3,433,335,000$3,787,080,000$3,182,896,000$2,631,243,000$2,072,567,000$2,893,713,000$2,698,085,000$2,703,319,000$2,699,884,000$1,422,515,000$1,049,792,000$611,936,000$649,227,000$588,684,000$736,612,000$458,797,000$398,200,000$175,648,000$174,909,000$322,079,000$163,908,000$27,907,000$256,253,000$(31,281,000$)15,638,000$(176,662,000$)(466,509,000$)(195,126,000$)(440,247,000$)
Total Liabilities7,543,500,000$6,861,300,000$6,384,200,000$6,123,600,000$6,609,300,000$5,357,400,000$5,370,800,000$5,149,800,000$5,213,400,000$4,879,000,000$4,541,900,000$4,238,200,000$3,676,800,000$3,648,700,000$3,349,100,000$3,332,500,000$3,088,037,000$3,025,290,000$3,134,805,000$3,065,000,000$3,168,160,000$2,697,125,000$2,431,547,000$2,233,221,000$2,261,159,000$1,963,506,000$1,819,801,000$1,810,695,000$1,686,359,000$1,620,503,000$1,522,153,000$1,503,708,000$1,395,081,000$1,418,363,000$1,263,910,000$1,558,596,000$1,401,300,000$1,380,137,000$1,371,708,000$1,404,959,000$1,357,261,000$1,325,857,000$1,168,290,000$1,238,496,000$1,250,181,000$945,551,000$966,230,000$962,636,000$
QoQ682,200,000$477,100,000$260,600,000$(485,700,000$)1,251,900,000$(13,400,000$)221,000,000$(63,600,000$)334,400,000$337,100,000$303,700,000$561,400,000$28,100,000$299,600,000$16,600,000$244,463,000$62,747,000$(109,515,000$)69,805,000$(103,160,000$)471,035,000$265,578,000$198,326,000$(27,938,000$)297,653,000$143,705,000$9,106,000$124,336,000$65,856,000$98,350,000$18,445,000$108,627,000$(23,282,000$)154,453,000$(294,686,000$)157,296,000$21,163,000$8,429,000$(33,251,000$)47,698,000$31,404,000$157,567,000$(70,206,000$)(11,685,000$)304,630,000$(20,679,000$)3,594,000$(133,432,000$)
YoY934,200,000$1,503,900,000$1,013,400,000$973,800,000$1,395,900,000$478,400,000$828,900,000$911,600,000$1,536,600,000$1,230,300,000$1,192,800,000$905,700,000$588,763,000$623,410,000$214,295,000$267,500,000$(80,123,000$)328,165,000$703,258,000$831,779,000$907,001,000$733,619,000$611,746,000$422,526,000$574,800,000$343,003,000$297,648,000$306,987,000$291,278,000$202,140,000$258,243,000$(54,888,000$)(6,219,000$)38,226,000$(107,798,000$)153,637,000$44,039,000$54,280,000$203,418,000$166,463,000$107,080,000$380,306,000$202,060,000$275,860,000$154,113,000$(90,115,000$)(449,172,000$)(562,270,000$)
Current Ratio2.36x2.52x2.65x2.69x2.47x2.52x3.50x3.99x4.08x4.14x4.28x4.83x4.70x4.50x4.75x4.46x4.62x4.61x4.39x4.33x3.72x3.72x3.54x3.61x3.44x3.74x3.78x3.43x3.71x3.67x3.68x3.28x3.28x3.49x3.82x2.31x2.08x2.33x2.54x2.78x3.63x3.46x4.49x4.20x4.43x3.71x3.83x3.99x
Total Current Assets10,569,600,000$10,427,900,000$10,008,800,000$9,596,400,000$9,804,100,000$8,941,600,000$13,288,700,000$14,144,200,000$14,695,800,000$13,872,900,000$12,965,700,000$13,234,800,000$12,271,000,000$11,503,500,000$10,361,300,000$9,560,600,000$8,852,540,000$8,457,514,000$8,539,307,000$8,133,400,000$7,458,456,000$6,694,320,000$5,446,400,000$4,822,829,000$4,777,094,000$4,710,968,000$4,183,039,000$3,843,109,000$3,686,611,000$3,407,423,000$3,041,116,000$2,648,963,000$2,327,974,000$2,180,572,000$1,871,814,000$1,831,540,000$1,501,901,000$1,454,150,000$1,402,835,000$1,407,153,000$1,359,452,000$1,294,689,000$1,358,203,000$1,546,511,000$1,650,096,000$1,347,384,000$1,430,330,000$1,588,576,000$
QoQ141,700,000$419,100,000$412,400,000$(207,700,000$)862,500,000$(4,347,100,000$)(855,500,000$)(551,600,000$)822,900,000$907,200,000$(269,100,000$)963,800,000$767,500,000$1,142,200,000$800,700,000$708,060,000$395,026,000$(81,793,000$)405,907,000$674,944,000$764,136,000$1,247,920,000$623,571,000$45,735,000$66,126,000$527,929,000$339,930,000$156,498,000$279,188,000$366,307,000$392,153,000$320,989,000$147,402,000$308,758,000$40,274,000$329,639,000$47,751,000$51,315,000$(4,318,000$)47,701,000$64,763,000$(63,514,000$)(188,308,000$)(103,585,000$)302,712,000$(82,946,000$)(158,246,000$)(60,055,000$)
Total Current Liabilities4,475,300,000$4,138,400,000$3,783,200,000$3,564,600,000$3,973,100,000$3,547,200,000$3,795,900,000$3,547,400,000$3,599,400,000$3,352,100,000$3,026,200,000$2,742,100,000$2,609,300,000$2,556,200,000$2,180,200,000$2,142,000,000$1,914,264,000$1,836,448,000$1,944,050,000$1,877,500,000$2,004,026,000$1,798,640,000$1,538,750,000$1,334,827,000$1,388,894,000$1,259,220,000$1,106,468,000$1,120,292,000$992,508,000$927,300,000$827,312,000$807,260,000$710,739,000$625,406,000$489,796,000$792,537,000$722,841,000$622,855,000$552,041,000$506,167,000$374,959,000$373,823,000$302,438,000$368,254,000$372,178,000$362,973,000$373,500,000$397,829,000$
QoQ336,900,000$355,200,000$218,600,000$(408,500,000$)425,900,000$(248,700,000$)248,500,000$(52,000,000$)247,300,000$325,900,000$284,100,000$132,800,000$53,100,000$376,000,000$38,200,000$227,736,000$77,816,000$(107,602,000$)66,550,000$(126,526,000$)205,386,000$259,890,000$203,923,000$(54,067,000$)129,674,000$152,752,000$(13,824,000$)127,784,000$65,208,000$99,988,000$20,052,000$96,521,000$85,333,000$135,610,000$(302,741,000$)69,696,000$99,986,000$70,814,000$45,874,000$131,208,000$1,136,000$71,385,000$(65,816,000$)(3,924,000$)9,205,000$(10,527,000$)(24,329,000$)(11,670,000$)
Debt to Asset Ratio.30x.29x.28x.27x.30x.27x.22x.23x.24x.24x.24x.23x.22x.23x.23x.25x.24x.25x.26x.26x.28x.26x.27x.27x.30x.28x.29x.29x.36x.37x.43x.42x.44x.43x.43x.54x.54x.54x.55x.56x.56x.56x.54x.53x.52x.45x.44x.42x
Long Term Debt
QoQ
YoY
Capital Lease Obligations1,631,500,000$1,655,000,000$381,700,000$428,100,000$410,700,000$361,000,000$268,500,000$95,796,000$71,177,000$68,374,000$71,004,000$
Cash and Cash Equivalents4,939,600,000$4,972,200,000$4,674,700,000$4,569,600,000$5,239,200,000$4,580,100,000$9,158,000,000$10,369,100,000$11,110,200,000$10,151,100,000$9,289,900,000$10,504,000,000$9,171,500,000$8,702,200,000$7,600,100,000$6,795,000,000$6,275,700,000$6,063,700,000$6,304,300,000$5,988,200,000$5,358,087,000$4,831,332,000$3,593,412,000$3,109,300,000$3,397,941,000$3,294,684,000$2,893,885,000$2,650,100,000$2,478,302,000$2,145,359,000$1,995,893,000$1,665,412,000$1,384,966,000$1,223,130,000$1,003,679,000$1,183,945,000$719,692,000$605,866,000$604,245,000$714,768,000$756,250,000$870,543,000$664,879,000$625,259,000$718,563,000$420,558,000$424,045,000$569,299,000$
QoQ(32,600,000$)297,500,000$105,100,000$(669,600,000$)659,100,000$(4,577,900,000$)(1,211,100,000$)(741,100,000$)959,100,000$861,200,000$(1,214,100,000$)1,332,500,000$469,300,000$1,102,100,000$805,100,000$519,300,000$212,000,000$(240,600,000$)316,100,000$630,113,000$526,755,000$1,237,920,000$484,112,000$(288,641,000$)103,257,000$400,799,000$243,785,000$171,798,000$332,943,000$149,466,000$330,481,000$280,446,000$161,836,000$219,451,000$(180,266,000$)464,253,000$113,826,000$1,621,000$(110,523,000$)(41,482,000$)(114,293,000$)205,664,000$39,620,000$(93,304,000$)298,005,000$(3,487,000$)(145,254,000$)(13,882,000$)
YoY(299,600,000$)392,100,000$(4,483,300,000$)(5,799,500,000$)(5,871,000,000$)(5,571,000,000$)(131,900,000$)(134,900,000$)1,938,700,000$1,448,900,000$1,689,800,000$3,709,000,000$2,895,800,000$2,638,500,000$1,295,800,000$806,800,000$917,613,000$1,232,368,000$2,710,888,000$2,878,900,000$1,960,146,000$1,536,648,000$699,527,000$459,200,000$919,639,000$1,149,325,000$897,992,000$984,688,000$1,093,336,000$922,229,000$992,214,000$481,467,000$665,274,000$617,264,000$399,434,000$469,177,000$(36,558,000$)(264,677,000$)(60,634,000$)89,509,000$37,687,000$449,985,000$240,834,000$55,960,000$135,382,000$(110,689,000$)44,946,000$79,892,000$
Interest Expenses10,400,000$10,600,000$10,900,000$11,200,000$11,400,000$11,600,000$13,700,000$14,600,000$14,900,000$15,100,000$15,200,000$15,500,000$15,700,000$16,288,000$13,856,000$13,871,000$14,136,000$14,249,000$14,548,000$14,837,000$14,868,000$18,744,000$18,686,000$18,155,000$16,886,000$12,547,000$13,574,000$14,664,000$16,765,000$20,439,000$20,140,000$20,155,000$20,698,000$20,654,000$21,134,000$21,111,000$21,307,000$21,177,000$20,384,000$15,585,000$15,717,000$12,626,000$
Interest Income0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$