Workday, Inc. (WDAY)
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-Oct-312025-Jul-312025-Apr-302025-Jan-312024-Oct-312024-Jul-312024-Apr-302024-Jan-312023-Oct-312023-Jul-312023-Apr-302023-Jan-312022-Oct-312022-Jul-312022-Apr-302022-Jan-312021-Oct-312021-Jul-312021-Apr-302021-Jan-312020-Oct-312020-Jul-312020-Apr-302020-Jan-312019-Oct-312019-Jul-312019-Apr-302019-Jan-312018-Oct-312018-Jul-312018-Apr-302018-Jan-312017-Oct-312017-Jul-312017-Apr-302017-Jan-312016-Oct-312016-Jul-312016-Apr-302016-Jan-312015-Oct-312015-Jul-312015-Apr-302015-Jan-312014-Oct-312014-Jul-312014-Apr-302014-Jan-31
Fiscal PeriodQ3-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-FY2015Q4-FY2014
Close Price of Common Stock215.64$240.84$239.99$233.49$258.05$244.43$223.57$272.73$276.19$214.84$225.84$206.52$167.31$152.20$139.52$239.54$273.06$250.12$238.88$248.57$240.07$215.11$187.20$130.09$164.45$169.89$205.37$193.11$159.48$145.98$121.28$127.30$101.81$105.43$
Market Cap of Common Stock57,017,588,040$64,281,159,360$63,980,374,040$62,190,528,480$68,504,275,450$64,837,501,800$59,293,462,170$71,963,083,260$72,512,027,360$56,256,263,430$58,810,542,720$53,280,301,320$42,945,632,730$38,883,539,575$35,393,294,080$60,174,603,860$68,144,580,540$62,051,520,440$58,837,540,125$60,319,682,250$57,355,180,837$51,015,641,404$44,023,837,666$30,142,944,585$37,659,050$38,565,030$46,297,995,458$42,484,200,000$35,085,600,000$31,677,660,000$26,196,480,000$26,987,600,000$21,380,100,000$21,929,440,000$
QoQ%(11.30%).47%2.88%(9.22%)5.66%9.35%(17.61%)(.76%)28.90%(4.34%)10.38%24.07%10.45%9.86%(41.18%)(11.70%)9.82%5.46%(2.46%)5.17%12.43%15.88%46.05%79,941.70%(2.35%)(99.92%)8.98%21.09%10.76%20.92%(2.93%)26.23%(2.51%)
YoY%(16.77%)(.86%)7.91%(13.58%)(5.53%)15.25%.82%35.07%68.85%44.68%66.16%(11.46%)(36.98%)(37.34%)(39.85%)(.24%)18.81%21.63%33.65%100.11%152,201.19%132,184.72%(4.91%)(29.05%)(99.89%)(99.88%)76.73%57.42%64.10%44.45%
Common Shares Outstanding264,411,000266,904,000266,596,000266,352,000265,469,000265,260,000265,218,000263,862,000262,544,000261,858,000260,408,000257,991,000256,683,000255,485,000253,679,000251,209,000249,559,000248,087,000246,311,000242,667,000239,283,000237,161,000235,170,000231,708,000229,539,530227,607,594225,436,994220,000,000217,000,000216,000,000212,000,000211,977,495210,000,000208,000,000203,000,000201,000,000200,000,000197,000,000195,000,000194,000,000192,000,000191,000,000189,000,000187,000,000186,000,000185,000,000184,000,000183,406,031
QoQ%(.93%).12%.09%.33%.08%.02%.51%.50%.26%.56%.94%.51%.47%.71%.98%.66%.59%.72%1.50%1.41%.90%.85%1.49%.95%.85%.96%2.47%1.38%.46%1.89%.01%.94%.96%2.46%1.00%.50%1.52%1.03%.52%1.04%.52%1.06%1.07%.54%.54%.54%.32%4.80%
YoY%(.40%).62%.52%.94%1.11%1.30%1.85%2.28%2.28%2.49%2.65%2.70%2.86%2.98%2.99%3.52%4.29%4.61%4.74%4.73%4.25%4.20%4.32%5.32%5.78%5.37%6.34%3.79%3.33%3.85%4.43%5.46%5.00%5.58%4.10%3.61%4.17%3.14%3.18%3.74%3.23%3.24%2.72%1.96%6.29%6.94%10.84%10.49%
Price to Sales6.18x6.96x7.14x7.15x8.11x7.95x7.54x9.51x9.99x8.06x8.76x8.24x6.91x6.54x6.24x11.15x13.26x12.68x12.59x13.48x13.28x12.26x11.02x7.89x.01x.01x14.27x14.03x12.43x12.11x10.79x11.83x9.98x10.96x
Price to Earnings88.81x100.13x109.74x127.70x130.24x40.02x38.48x48.36x52.51x838.99x------2,349.81x2,006.91x----------------
Price to Book6.42x7.24x6.98x6.97x7.58x7.52x7.11x8.82x8.97x8.49x9.37x8.97x7.69x7.19x6.90x12.59x15.03x14.72x15.21x17.71x17.50x16.57x15.51x11.58x.02x.02x20.95x20.78x17.92x17.28x14.76x16.28x13.53x14.24x
Total Revenue2,432,000,000$2,348,000,000$2,240,000,000$2,211,000,000$2,160,000,000$2,085,000,000$1,990,000,000$1,922,000,000$1,866,000,000$1,787,000,000$1,684,000,000$1,646,442,000$1,599,103,000$1,535,798,000$1,434,657,000$1,376,343,000$1,327,263,000$1,260,361,000$1,175,033,000$1,131,684,000$1,105,960,000$1,061,967,000$1,018,385,000$976,299,000$938,100,000$887,752,000$825,055,000$788,628,000$743,189,000$671,720,000$618,643,000$582,480,000$555,389,000$525,320,000$479,861,000$439,584,000$413,522,000$373,657,000$347,677,000$323,427,000$305,266,000$282,696,000$250,957,000$226,273,000$215,070,000$186,780,000$159,737,000$141,866,000$
QoQ%3.58%4.82%1.31%2.36%3.60%4.77%3.54%3.00%4.42%6.12%2.28%2.96%4.12%7.05%4.24%3.70%5.31%7.26%3.83%2.33%4.14%4.28%4.31%4.07%5.67%7.60%4.62%6.11%10.64%8.58%6.21%4.88%5.72%9.47%9.16%6.30%10.67%7.47%7.50%5.95%7.98%12.65%10.91%5.21%15.15%16.93%12.60%10.94%
YoY%12.59%12.61%12.56%15.04%15.76%16.68%18.17%16.74%16.69%16.36%17.38%19.62%20.48%21.85%22.10%21.62%20.01%18.68%15.38%15.92%17.89%19.62%23.43%23.80%26.23%32.16%33.37%35.39%33.81%27.87%28.92%32.51%34.31%40.59%38.02%35.91%35.46%32.18%38.54%42.94%41.94%51.35%57.11%59.50%68.19%73.66%74.30%74.03%
TTM9,231,000,000$8,959,000,000$8,696,000,000$8,446,000,000$8,157,000,000$7,863,000,000$7,565,000,000$7,259,000,000$6,983,442,000$6,716,545,000$6,465,343,000$6,216,000,000$5,945,901,000$5,674,061,000$5,398,624,000$5,139,000,000$4,894,341,000$4,673,038,000$4,474,644,000$4,317,996,000$4,162,611,000$3,994,751,000$3,820,536,000$3,627,206,000$3,439,535,000$3,244,624,000$3,028,592,000$2,822,180,000$2,616,032,000$2,428,232,000$2,281,832,000$2,143,050,000$2,000,154,000$1,858,287,000$1,706,624,000$1,574,440,000$1,458,283,000$1,350,027,000$1,259,066,000$1,162,346,000$1,065,192,000$974,996,000$879,080,000$787,860,000$703,453,000$616,255,000$537,030,000$468,938,000$
TTM_QoQ%3.04%3.02%2.96%3.54%3.74%3.94%4.22%3.95%3.97%3.89%4.01%4.54%4.79%5.10%5.05%5.00%4.74%4.43%3.63%3.73%4.20%4.56%5.33%5.46%6.01%7.13%7.31%7.88%7.73%6.42%6.48%7.14%7.63%8.89%8.40%7.97%8.02%7.22%8.32%9.12%9.25%10.91%11.58%12.00%14.15%14.75%14.52%14.77%
TTM_YoY%13.17%13.94%14.95%16.35%16.81%17.07%17.01%16.78%17.45%18.37%19.76%20.96%21.49%21.42%20.65%19.01%17.58%16.98%17.12%19.05%21.02%23.12%26.15%28.53%31.48%33.62%32.73%31.69%30.79%30.67%33.70%36.12%37.16%37.65%35.55%35.45%36.90%38.47%43.23%47.53%51.42%58.21%63.69%68.01%72.17%74.41%74.09%71.36%
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%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%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%100.00%100.00%100.00%100.00%100.00%
QoQ.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%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%38.00%
YoY.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%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%38.00%37.89%40.05%40.46%
Operating Income259,000,000$248,000,000$39,000,000$75,000,000$165,000,000$111,000,000$64,000,000$79,000,000$88,000,000$36,000,000$(20,000,000$)(88,758,000$)(26,321,000$)(34,078,000$)(72,843,000$)(100,512,000$)23,945,000$(1,120,000$)(38,313,000$)(73,311,000$)(14,077,000$)(16,754,000$)(144,457,000$)(146,097,000$)(110,250,000$)(122,497,000$)(123,386,000$)(120,283,000$)(182,755,000$)(88,982,000$)(71,264,000$)(81,335,000$)(80,059,000$)(81,629,000$)(60,200,000$)(88,939,000$)(105,932,000$)(86,685,000$)(71,530,000$)(73,441,000$)(70,174,000$)(67,640,000$)(53,404,000$)(50,384,000$)(51,466,000$)(61,769,000$)(52,083,000$)(47,976,000$)
QoQ%4.44%535.90%(48.00%)(54.55%)48.65%73.44%(18.99%)(10.23%)144.44%280.00%77.47%(237.21%)22.76%53.22%27.53%(519.76%)2,237.95%97.08%47.74%(420.79%)15.98%88.40%1.12%(32.51%)10.00%.72%(2.58%)34.18%(105.38%)(24.86%)12.38%(1.59%)1.92%(35.60%)32.31%16.04%(22.20%)(21.19%)2.60%(4.66%)(3.75%)(26.66%)(5.99%)2.10%16.68%(18.60%)(8.56%)(18.76%)
YoY%56.97%123.42%(39.06%)(5.06%)87.50%208.33%420.00%189.01%434.33%205.64%72.54%11.69%(209.92%)(2,942.68%)(90.13%)(37.10%)270.10%93.32%73.48%49.82%87.23%86.32%(17.08%)(21.46%)39.67%(37.67%)(73.14%)(47.89%)(128.28%)(9.01%)(18.38%)8.55%24.42%5.83%15.84%(21.10%)(50.96%)(28.16%)(33.94%)(45.76%)(36.35%)(9.51%)(2.54%)(5.02%)(27.39%)(91.34%)(59.65%)(56.39%)
TTM621,000,000$527,000,000$390,000,000$415,000,000$419,000,000$342,000,000$267,000,000$183,000,000$15,242,000$(99,079,000$)(169,157,000$)(222,000,000$)(233,754,000$)(183,488,000$)(150,530,000$)(116,000,000$)(88,799,000$)(126,821,000$)(142,455,000$)(248,599,000$)(321,385,000$)(417,558,000$)(523,301,000$)(502,230,000$)(476,416,000$)(548,921,000$)(515,406,000$)(463,284,000$)(424,336,000$)(321,640,000$)(314,287,000$)(303,223,000$)(310,827,000$)(336,700,000$)(341,756,000$)(353,086,000$)(337,588,000$)(301,830,000$)(282,785,000$)(264,659,000$)(241,602,000$)(222,894,000$)(217,023,000$)(215,702,000$)(213,294,000$)(202,227,000$)(172,741,000$)(153,282,000$)
TTM_QoQ%17.84%35.13%(6.02%)(.96%)22.52%28.09%45.90%1,100.63%115.38%41.43%23.80%5.03%(27.40%)(21.90%)(29.77%)(30.63%)29.98%10.98%42.70%22.65%23.03%20.21%(4.20%)(5.42%)13.21%(6.50%)(11.25%)(9.18%)(31.93%)(2.34%)(3.65%)2.45%7.68%1.48%3.21%(4.59%)(11.85%)(6.74%)(6.85%)(9.54%)(8.39%)(2.71%)(.61%)(1.13%)(5.47%)(17.07%)(12.70%)(12.72%)
TTM_YoY%48.21%54.09%46.07%126.78%2,648.98%445.18%257.84%182.43%106.52%46.00%(12.37%)(91.38%)(163.24%)(44.68%)(5.67%)53.34%72.37%69.63%72.78%50.50%32.54%23.93%(1.53%)(8.41%)(12.27%)(70.66%)(63.99%)(52.79%)(36.52%)4.47%8.04%14.12%7.93%(11.55%)(20.85%)(33.41%)(39.73%)(35.41%)(30.30%)(22.70%)(13.27%)(10.22%)(25.64%)(40.72%)(56.85%)(48.20%)(32.34%)(30.05%)
Operating Margin10.65%10.56%1.74%3.39%7.64%5.32%3.22%4.11%4.72%2.02%(1.19%)(5.39%)(1.65%)(2.22%)(5.08%)(7.30%)1.80%(.09%)(3.26%)(6.48%)(1.27%)(1.58%)(14.19%)(14.96%)(11.75%)(13.80%)(14.96%)(15.25%)(24.59%)(13.25%)(11.52%)(13.96%)(14.42%)(15.54%)(12.55%)(20.23%)(25.62%)(23.20%)(20.57%)(22.71%)(22.99%)(23.93%)(21.28%)(22.27%)(23.93%)(33.07%)(32.61%)(33.82%)
QoQ.09%8.82%(1.65%)(4.25%)2.32%2.11%(.89%)(.61%)2.70%3.20%4.20%(3.75%).57%2.86%2.23%(9.11%)1.89%3.17%3.22%(5.21%).31%12.61%.78%(3.21%)2.05%1.16%.30%9.34%(11.34%)(1.73%)2.45%.45%1.12%(2.99%)7.69%5.38%(2.42%)(2.63%)2.13%.28%.94%(2.65%).99%1.66%9.14%(.47%)1.21%(2.23%)
YoY3.01%5.24%(1.48%)(.72%)2.92%3.31%4.40%9.50%6.36%4.23%3.89%1.91%(3.45%)(2.13%)(1.82%)(.83%)3.08%1.49%10.92%8.49%10.48%12.22%.77%.29%12.84%(.55%)(3.44%)(1.29%)(10.18%)2.29%1.03%6.27%11.20%7.66%8.03%2.47%(2.63%).73%.71%(.44%).94%9.14%11.33%11.55%7.66%(3.06%)2.99%3.82%
Net Income252,000,000$228,000,000$68,000,000$94,000,000$193,000,000$132,000,000$107,000,000$1,188,000,000$114,000,000$79,000,000$0$(125,948,000$)(74,721,000$)(64,158,000$)(102,173,000$)(73,626,000$)43,412,000$105,736,000$(46,522,000$)(71,707,000$)(24,340,000$)(28,016,000$)(158,368,000$)(127,958,000$)(115,729,000$)(120,712,000$)(116,275,000$)(104,361,000$)(153,331,000$)(86,156,000$)(74,410,000$)(89,100,000$)(85,546,000$)(82,532,000$)(64,044,000$)(88,269,000$)(110,114,000$)(107,813,000$)(78,503,000$)(81,128,000$)(77,811,000$)(69,421,000$)(61,558,000$)(59,466,000$)(59,912,000$)(69,215,000$)(59,389,000$)(55,982,000$)
QoQ%10.53%235.29%(27.66%)(51.30%)46.21%23.36%(90.99%)942.11%44.30%.00%100.00%(68.56%)(16.46%)37.21%(38.77%)(269.60%)(58.94%)327.28%35.12%(194.61%)13.12%82.31%(23.77%)(10.57%)4.13%(3.82%)(11.42%)31.94%(77.97%)(15.79%)16.49%(4.15%)(3.65%)(28.87%)27.45%19.84%(2.13%)(37.34%)3.24%(4.26%)(12.09%)(12.77%)(3.52%).74%13.44%(16.55%)(6.09%)(17.77%)
YoY%30.57%72.73%(36.45%)(92.09%)69.30%67.09%.00%1,043.25%252.57%223.13%100.00%(71.07%)(272.12%)(160.68%)(119.62%)(2.68%)278.36%477.41%70.62%43.96%78.97%76.79%(36.20%)(22.61%)24.52%(40.11%)(56.26%)(17.13%)(79.24%)(4.39%)(16.19%)(.94%)22.31%23.45%18.42%(8.80%)(41.52%)(55.30%)(27.53%)(36.43%)(29.88%)(.30%)(3.65%)(6.22%)(26.04%)(92.38%)(79.89%)(80.91%)
TTM642,000,000$583,000,000$487,000,000$526,000,000$1,620,000,000$1,541,000,000$1,488,000,000$1,381,000,000$67,052,000$(121,669,000$)(264,827,000$)(367,000,000$)(314,678,000$)(196,545,000$)(26,651,000$)29,000,000$30,919,000$(36,833,000$)(170,585,000$)(282,431,000$)(338,682,000$)(430,071,000$)(522,767,000$)(480,674,000$)(457,077,000$)(494,679,000$)(460,123,000$)(418,258,000$)(402,997,000$)(335,212,000$)(331,588,000$)(321,222,000$)(320,391,000$)(344,959,000$)(370,240,000$)(384,699,000$)(377,558,000$)(345,255,000$)(306,863,000$)(289,918,000$)(268,256,000$)(250,357,000$)(250,151,000$)(247,982,000$)(244,498,000$)(232,120,000$)(198,883,000$)(172,509,000$)
TTM_QoQ%10.12%19.71%(7.41%)(67.53%)5.13%3.56%7.75%1,959.60%155.11%54.06%27.84%(16.63%)(60.11%)(637.48%)(191.90%)(6.21%)183.94%78.41%39.60%16.61%21.25%17.73%(8.76%)(5.16%)7.60%(7.51%)(10.01%)(3.79%)(20.22%)(1.09%)(3.23%)(.26%)7.12%6.83%3.76%(1.89%)(9.36%)(12.51%)(5.85%)(8.08%)(7.15%)(.08%)(.88%)(1.43%)(5.33%)(16.71%)(15.29%)(16.98%)
TTM_YoY%(60.37%)(62.17%)(67.27%)(61.91%)2,316.04%1,366.55%661.88%476.29%121.31%38.10%(893.69%)(1,365.52%)(1,117.75%)(433.61%)84.38%110.27%109.13%91.44%67.37%41.24%25.90%13.06%(13.62%)(14.92%)(13.42%)(47.57%)(38.76%)(30.21%)(25.78%)2.83%10.44%16.50%15.14%.09%(20.65%)(32.69%)(40.75%)(37.91%)(22.67%)(16.91%)(9.72%)(7.86%)(25.78%)(43.75%)(65.79%)(64.34%)(50.50%)(44.73%)
Profit Margin10.36%9.71%3.04%4.25%8.94%6.33%5.38%61.81%6.11%4.42%.00%(7.65%)(4.67%)(4.18%)(7.12%)(5.35%)3.27%8.39%(3.96%)(6.34%)(2.20%)(2.64%)(15.55%)(13.11%)(12.34%)(13.60%)(14.09%)(13.23%)(20.63%)(12.83%)(12.03%)(15.30%)(15.40%)(15.71%)(13.35%)(20.08%)(26.63%)(28.85%)(22.58%)(25.08%)(25.49%)(24.56%)(24.53%)(26.28%)(27.86%)(37.06%)(37.18%)(39.46%)
QoQ.65%6.67%(1.22%)(4.68%)2.60%.95%(56.43%)55.70%1.69%4.42%7.65%(2.98%)(.50%)2.94%(1.77%)(8.62%)(5.12%)12.35%2.38%(4.14%).44%12.91%(2.45%)(.77%)1.26%.50%(.86%)7.40%(7.81%)(.80%)3.27%.11%.31%(2.37%)6.73%6.55%2.23%(6.27%)2.51%.41%(.93%)(.03%)1.75%1.58%9.20%.12%2.28%(2.29%)
YoY1.43%3.38%(2.34%)(57.56%)2.83%1.91%5.38%69.46%10.78%8.60%7.12%(2.30%)(7.94%)(12.57%)(3.16%).99%5.47%11.03%11.59%6.77%10.14%10.96%(1.46%).13%8.29%(.77%)(2.07%)2.06%(5.23%)2.89%1.32%4.78%11.23%13.14%9.23%5.00%(1.14%)(4.30%)1.95%1.20%2.37%12.50%12.65%13.18%9.32%(3.61%)(1.15%)(1.50%)
Equity to Common Shareholders8,879,000,000$9,172,000,000$8,919,000,000$9,034,000,000$8,624,000,000$8,345,000,000$8,163,000,000$8,082,000,000$6,625,000,000$6,274,000,000$5,942,000,000$5,585,000,000$5,409,108,000$5,127,808,000$4,780,807,000$4,535,000,000$4,215,816,000$3,867,990,000$3,405,441,000$3,277,834,000$3,078,054,000$2,838,478,000$2,602,004,000$2,486,551,000$2,319,179,000$2,210,285,000$2,044,748,000$1,958,442,000$1,833,149,000$1,775,224,000$1,657,300,000$1,580,365,000$1,540,274,000$1,370,397,000$1,320,857,000$1,276,608,000$1,137,459,000$1,140,846,000$1,128,156,000$1,226,280,000$1,125,527,000$1,131,975,000$1,116,027,000$1,201,228,000$1,129,216,000$1,138,841,000$1,155,436,000$1,187,217,000$
QoQ(293,000,000$)253,000,000$(115,000,000$)410,000,000$279,000,000$182,000,000$81,000,000$1,457,000,000$351,000,000$332,000,000$357,000,000$175,892,000$281,300,000$347,001,000$245,807,000$319,184,000$347,826,000$462,549,000$127,607,000$199,780,000$239,576,000$236,474,000$115,453,000$167,372,000$108,894,000$165,537,000$86,306,000$125,293,000$57,925,000$117,924,000$76,935,000$40,091,000$169,877,000$49,540,000$44,249,000$139,149,000$(3,387,000$)12,690,000$(8,001,000$)100,753,000$(6,448,000$)15,948,000$(85,201,000$)72,012,000$(9,625,000$)(16,595,000$)(31,781,000$)573,815,000$
QoQ%(3.20%)2.84%(1.27%)4.75%3.34%2.23%1.00%21.99%5.60%5.59%6.39%3.25%5.49%7.26%5.42%7.57%8.99%13.58%3.89%6.49%8.44%9.09%4.64%7.22%4.93%8.10%4.41%6.84%3.26%7.12%4.87%2.60%12.40%3.75%3.47%12.23%(.30%)1.13%(.70%)8.95%(.57%)1.43%(7.09%)6.38%(.85%)(1.44%)(2.68%)93.55%
YoY255,000,000$827,000,000$756,000,000$952,000,000$1,999,000,000$2,071,000,000$2,221,000,000$2,497,000,000$1,215,892,000$1,146,192,000$1,161,193,000$1,050,000,000$1,193,292,000$1,259,818,000$1,375,366,000$1,257,166,000$1,137,762,000$1,029,512,000$803,437,000$791,283,000$758,875,000$628,193,000$557,256,000$528,109,000$486,030,000$435,061,000$387,448,000$378,077,000$292,875,000$404,827,000$336,443,000$303,757,000$402,815,000$229,551,000$192,701,000$140,451,000$11,932,000$8,871,000$12,129,000$25,052,000$(3,689,000$)(6,866,000$)(39,409,000$)14,011,000$515,814,000$500,100,000$583,651,000$594,934,000$
YoY%2.96%9.91%9.26%11.78%30.17%33.01%37.38%44.71%22.48%22.35%24.29%23.15%28.31%32.57%40.39%38.35%36.96%36.27%30.88%31.82%32.72%28.42%27.25%26.97%26.51%24.51%23.38%23.92%19.01%29.54%25.47%23.79%35.41%20.12%17.08%12.36%1.06%.78%1.09%2.09%(.33%)(.60%)(3.41%)1.18%84.09%78.30%102.08%100.45%
Dividends Paid
Additional Paid-In Capital QoQ256,000,000$354,000,000$238,000,000$348,000,000$246,000,000$357,000,000$112,000,000$418,244,000$344,453,000$442,106,000$366,197,000$428,244,000$412,660,000$391,309,000$312,613,000$364,211,000$280,896,000$340,551,000$43,580,000$70,866,000$229,332,000$624,568,000$239,983,000$296,455,000$232,460,000$266,902,000$189,036,000$55,549,000$180,674,000$379,421,000$135,267,000$159,293,000$249,534,000$154,076,000$110,320,000$131,561,000$105,467,000$114,268,000$82,450,000$90,903,000$71,736,000$84,768,000$51,747,000$56,428,000$50,184,000$53,137,000$27,395,000$629,703,000$
Treasury Stock12,584,000$12,467,000$12,437,000$12,431,000$12,420,000$12,384,000$269,083,000$303,201,000$178,801,000$193,679,000$0$
QoQ117,000$30,000$6,000$11,000$36,000$(256,699,000$)(34,118,000$)(14,878,000$)
Goodwill4,263,000,000$3,478,000,000$3,478,000,000$3,478,000,000$3,479,000,000$3,257,000,000$3,257,000,000$2,846,000,000$2,846,464,000$2,840,044,000$2,840,044,000$2,840,000,000$2,840,044,000$2,840,044,000$2,840,044,000$2,840,044,000$2,428,481,000$2,362,166,000$2,362,166,000$1,819,625,000$1,819,625,000$1,819,261,000$1,819,261,000$1,819,261,000$1,389,349,000$1,389,349,000$1,379,125,000$1,379,125,000$1,377,615,000$175,073,000$159,398,000$159,376,000$158,418,000$158,540,000$158,193,000$107,658,000$158,195,000$52,819,000$50,727,000$50,325,000$51,945,000$39,930,000$32,312,000$32,312,000$32,312,000$32,312,000$23,824,000$8,488,000$
QoQ%22.57%.00%.00%(.03%)6.82%.00%14.44%(.02%).23%.00%.00%.00%.00%.00%.00%16.95%2.81%.00%29.82%.00%.02%.00%.00%30.94%.00%.74%.00%.11%686.88%9.83%.01%.61%(.08%).22%(.10%)(31.95%)199.50%4.12%.80%(3.12%)30.09%23.58%.00%.00%.00%35.63%180.68%
YoY%22.54%6.79%6.79%22.21%22.22%14.68%14.68%.21%.23%.00%.00%.00%16.95%20.23%20.23%56.08%33.46%29.84%29.84%.02%30.97%30.94%31.91%31.91%.85%693.58%765.21%765.33%769.61%10.43%.76%.65%.14%200.16%211.85%113.93%204.54%32.28%56.99%55.75%60.76%23.58%35.63%280.68%.00%
Other Intangible Assets383,000,000$233,000,000$276,847,000$292,592,000$308,401,000$262,018,000$277,953,000$293,897,000$313,240,000$10,980,000$11,396,000$10,790,000$34,234,000$48,787,000$53,892,000$15,804,000$15,491,000$13,828,000$14,856,000$
QoQ(15,745,000$)(15,809,000$)46,383,000$(15,935,000$)(15,944,000$)(19,343,000$)302,260,000$(416,000$)606,000$(23,444,000$)(5,105,000$)38,088,000$
Amortization of Intangible Assets25,000,000$21,000,000$21,000,000$20,000,000$20,000,000$17,000,000$16,000,000$16,000,000$20,000,000$20,000,000$5,000,000$4,000,000$300,000$300,000$300,000$300,000$300,000$300,000$300,000$300,000$300,000$
Total Assets17,751,000,000$17,961,000,000$17,212,000,000$17,977,000,000$16,424,000,000$16,234,000,000$15,941,000,000$16,452,000,000$13,925,933,000$13,735,315,000$13,252,796,000$13,486,000,000$12,389,787,000$13,249,550,000$12,799,106,000$10,498,505,000$9,440,883,000$9,113,845,000$8,624,007,000$8,718,411,000$7,845,027,000$7,501,451,000$7,227,503,000$6,816,365,000$6,155,645,000$5,992,156,000$5,824,174,000$5,520,746,000$5,000,299,000$4,765,060,000$4,927,832,000$4,947,424,000$4,564,716,000$3,407,127,000$3,308,741,000$3,268,282,000$2,922,569,000$2,829,804,000$2,776,153,000$2,730,094,000$2,511,153,000$2,443,884,000$2,382,561,000$2,350,090,000$2,232,318,000$2,194,898,000$2,206,690,000$2,176,265,000$
QoQ(210,000,000$)749,000,000$(765,000,000$)1,553,000,000$190,000,000$293,000,000$(511,000,000$)2,526,067,000$190,618,000$482,519,000$(233,204,000$)1,096,213,000$(859,763,000$)450,444,000$2,300,601,000$1,057,622,000$327,038,000$489,838,000$(94,404,000$)873,384,000$343,576,000$273,948,000$411,138,000$660,720,000$163,489,000$167,982,000$303,428,000$520,447,000$235,239,000$(162,772,000$)(19,592,000$)382,708,000$1,157,589,000$98,386,000$40,459,000$345,713,000$92,765,000$53,651,000$46,059,000$218,941,000$67,269,000$61,323,000$32,471,000$117,772,000$37,420,000$(11,792,000$)30,425,000$648,080,000$
YoY1,327,000,000$1,727,000,000$1,271,000,000$1,525,000,000$2,498,067,000$2,498,685,000$2,688,204,000$2,966,000,000$1,536,146,000$485,765,000$453,690,000$2,987,495,000$2,948,904,000$4,135,705,000$4,175,099,000$1,780,094,000$1,595,856,000$1,612,394,000$1,396,504,000$1,902,046,000$1,689,382,000$1,509,295,000$1,403,329,000$1,295,619,000$1,155,346,000$1,227,096,000$896,342,000$573,322,000$435,583,000$1,357,933,000$1,619,091,000$1,679,142,000$1,642,147,000$577,323,000$532,588,000$538,188,000$411,416,000$385,920,000$393,592,000$380,004,000$278,835,000$248,986,000$175,871,000$173,825,000$704,133,000$688,925,000$1,225,435,000$1,217,185,000$
Total Liabilities8,872,000,000$8,789,000,000$8,293,000,000$8,943,000,000$7,800,000,000$7,889,000,000$7,778,000,000$8,370,000,000$7,301,016,000$7,460,762,000$7,310,933,000$7,901,000,000$6,980,679,000$8,121,742,000$8,018,299,000$5,963,423,000$5,225,067,000$5,245,855,000$5,218,566,000$5,440,577,000$4,766,973,000$4,662,973,000$4,625,499,000$4,329,814,000$3,836,466,000$3,781,871,000$3,779,426,000$3,562,304,000$3,167,150,000$2,989,836,000$3,270,532,000$3,367,059,000$3,024,442,000$2,036,730,000$1,987,884,000$1,991,674,000$1,785,110,000$1,688,958,000$1,647,997,000$1,593,937,000$1,385,626,000$1,311,909,000$1,266,534,000$1,224,115,000$1,103,102,000$1,056,057,000$1,051,254,000$989,048,000$
QoQ83,000,000$496,000,000$(650,000,000$)1,143,000,000$(89,000,000$)111,000,000$(592,000,000$)1,068,984,000$(159,746,000$)149,829,000$(590,067,000$)920,321,000$(1,141,063,000$)103,443,000$2,054,876,000$738,356,000$(20,788,000$)27,289,000$(222,011,000$)673,604,000$104,000,000$37,474,000$295,685,000$493,348,000$54,595,000$2,445,000$217,122,000$395,154,000$177,314,000$(280,696,000$)(96,527,000$)342,617,000$987,712,000$48,846,000$(3,790,000$)206,564,000$96,152,000$40,961,000$54,060,000$208,311,000$73,717,000$45,375,000$42,419,000$121,013,000$47,045,000$4,803,000$62,206,000$74,265,000$
YoY1,072,000,000$900,000,000$515,000,000$573,000,000$498,984,000$428,238,000$467,067,000$469,000,000$320,337,000$(660,980,000$)(707,366,000$)1,937,577,000$1,755,612,000$2,875,887,000$2,799,733,000$522,846,000$458,094,000$582,882,000$593,067,000$1,110,763,000$930,507,000$881,102,000$846,073,000$767,510,000$669,316,000$792,035,000$508,894,000$195,245,000$142,708,000$953,106,000$1,282,648,000$1,375,385,000$1,239,332,000$347,772,000$339,887,000$397,737,000$399,484,000$377,049,000$381,463,000$369,822,000$282,524,000$255,852,000$215,280,000$235,067,000$188,319,000$188,825,000$641,784,000$622,251,000$
Current Ratio1.83x2.10x2.07x1.90x2.05x2.04x2.00x1.97x2.13x2.00x1.95x1.75x1.87x1.61x1.56x1.03x1.10x1.04x.93x1.12x1.09x1.45x1.25x1.04x1.19x.81x1.09x1.11x1.10x1.89x1.77x1.92x2.11x1.54x1.97x1.96x2.09x2.41x2.44x2.56x2.87x3.03x3.18x3.29x3.74x4.05x4.13x4.80x
Total Current Assets9,175,000,000$10,407,000,000$9,963,000,000$10,545,000,000$9,078,000,000$9,200,000,000$8,874,000,000$9,939,000,000$8,574,163,000$8,381,694,000$7,873,093,000$8,108,000,000$6,970,275,000$7,804,657,000$7,443,226,000$5,214,065,000$4,693,708,000$4,461,114,000$3,905,797,000$4,802,061,000$3,958,242,000$3,714,181,000$3,450,367,000$3,094,622,000$2,955,420,000$2,789,032,000$2,665,134,000$2,700,596,000$2,271,279,000$3,614,038,000$3,880,809,000$3,956,978,000$3,693,772,000$2,586,224,000$2,533,820,000$2,524,445,000$2,294,595,000$2,430,090,000$2,372,131,000$2,362,308,000$2,157,075,000$2,140,528,000$2,120,993,000$2,108,387,000$2,009,746,000$1,980,810,000$2,013,893,000$2,023,658,000$
QoQ(1,232,000,000$)444,000,000$(582,000,000$)1,467,000,000$(122,000,000$)326,000,000$(1,065,000,000$)1,364,837,000$192,469,000$508,601,000$(234,907,000$)1,137,725,000$(834,382,000$)361,431,000$2,229,161,000$520,357,000$232,594,000$555,317,000$(896,264,000$)843,819,000$244,061,000$263,814,000$355,745,000$139,202,000$166,388,000$123,898,000$(35,462,000$)429,317,000$(1,342,759,000$)(266,771,000$)(76,169,000$)263,206,000$1,107,548,000$52,404,000$9,375,000$229,850,000$(135,495,000$)57,959,000$9,823,000$205,233,000$16,547,000$19,535,000$12,606,000$98,641,000$28,936,000$(33,083,000$)(9,765,000$)618,056,000$
Total Current Liabilities5,017,000,000$4,945,000,000$4,821,000,000$5,548,000,000$4,422,000,000$4,513,000,000$4,428,000,000$5,055,000,000$4,029,390,000$4,181,959,000$4,044,089,000$4,628,000,000$3,723,399,000$4,857,857,000$4,781,387,000$5,067,855,000$4,275,050,000$4,274,095,000$4,210,755,000$4,282,648,000$3,625,205,000$2,553,115,000$2,770,963,000$2,969,404,000$2,491,389,000$3,434,264,000$2,443,079,000$2,430,691,000$2,055,885,000$1,913,947,000$2,196,654,000$2,058,874,000$1,749,546,000$1,676,574,000$1,289,444,000$1,285,243,000$1,098,096,000$1,007,553,000$970,252,000$922,679,000$751,681,000$706,271,000$666,554,000$641,265,000$537,633,000$489,465,000$487,320,000$421,890,000$
QoQ72,000,000$124,000,000$(727,000,000$)1,126,000,000$(91,000,000$)85,000,000$(627,000,000$)1,025,610,000$(152,569,000$)137,870,000$(583,911,000$)904,601,000$(1,134,458,000$)76,470,000$(286,468,000$)792,805,000$955,000$63,340,000$(71,893,000$)657,443,000$1,072,090,000$(217,848,000$)(198,441,000$)478,015,000$(942,875,000$)991,185,000$12,388,000$374,806,000$141,938,000$(282,707,000$)137,780,000$309,328,000$72,972,000$387,130,000$4,201,000$187,147,000$90,543,000$37,301,000$47,573,000$170,998,000$45,410,000$39,717,000$25,289,000$103,632,000$48,168,000$2,145,000$65,430,000$60,188,000$
Debt to Asset Ratio.50x.49x.48x.50x.47x.49x.49x.51x.52x.54x.55x.59x.56x.61x.63x.57x.55x.58x.61x.62x.61x.62x.64x.64x.62x.63x.65x.65x.63x.63x.66x.68x.66x.60x.60x.61x.61x.60x.59x.58x.55x.54x.53x.52x.49x.48x.48x.45x
Long Term Debt2,986,000,000$2,985,000,000$2,985,000,000$2,984,000,000$2,983,000,000$2,982,000,000$2,981,000,000$2,980,000,000$2,978,800,000$2,977,845,000$2,976,889,000$2,976,000,000$2,974,979,000$2,974,023,000$2,973,068,000$617,354,000$635,994,000$654,633,000$673,273,000$691,913,000$701,178,000$1,752,004,000$1,508,784,000$1,017,967,000$
QoQ1,000,000$0$1,000,000$1,000,000$1,000,000$1,000,000$1,000,000$1,200,000$955,000$956,000$889,000$1,021,000$956,000$955,000$2,355,714,000$(18,640,000$)(18,639,000$)(18,640,000$)(18,640,000$)(9,265,000$)(1,050,826,000$)243,220,000$490,817,000$
YoY3,000,000$3,000,000$4,000,000$4,000,000$4,200,000$4,155,000$4,111,000$4,000,000$3,821,000$3,822,000$3,821,000$2,358,646,000$2,338,985,000$2,319,390,000$2,299,795,000$(74,559,000$)(65,184,000$)(1,097,371,000$)(835,511,000$)(326,054,000$)
Capital Lease Obligations807,000,000$791,000,000$408,000,000$378,000,000$380,000,000$382,000,000$363,000,000$316,000,000$297,168,000$290,948,000$278,023,000$273,000,000$286,315,000$305,018,000$262,810,000$263,000,000$286,421,000$291,268,000$294,674,000$443,000,000$437,452,000$347,405,000$324,946,000$308,000,000$304,695,000$309,417,000$310,144,000$
Cash and Cash Equivalents2,609,000,000$1,264,000,000$972,000,000$1,543,000,000$1,311,000,000$1,635,000,000$1,752,000,000$2,012,000,000$1,564,000,000$1,436,000,000$1,444,000,000$1,886,000,000$1,575,955,000$2,486,540,000$2,776,336,000$1,534,000,000$1,297,259,000$1,087,070,000$959,358,000$1,384,181,000$1,067,038,000$1,239,696,000$1,214,213,000$731,141,000$912,748,000$619,514,000$781,772,000$638,554,000$540,430,000$1,693,743,000$1,036,045,000$1,134,355,000$1,336,984,000$748,599,000$498,931,000$539,923,000$386,557,000$405,529,000$404,604,000$300,087,000$219,893,000$230,578,000$270,484,000$298,192,000$192,142,000$262,634,000$246,001,000$581,326,000$
QoQ1,345,000,000$292,000,000$(571,000,000$)232,000,000$(324,000,000$)(117,000,000$)(260,000,000$)448,000,000$128,000,000$(8,000,000$)(442,000,000$)310,045,000$(910,585,000$)(289,796,000$)1,242,336,000$236,741,000$210,189,000$127,712,000$(424,823,000$)317,143,000$(172,658,000$)25,483,000$483,072,000$(181,607,000$)293,234,000$(162,258,000$)143,218,000$98,124,000$(1,153,313,000$)657,698,000$(98,310,000$)(202,629,000$)588,385,000$249,668,000$(40,992,000$)153,366,000$(18,972,000$)925,000$104,517,000$80,194,000$(10,685,000$)(39,906,000$)(27,708,000$)106,050,000$(70,492,000$)16,633,000$(335,325,000$)397,866,000$
YoY1,298,000,000$(371,000,000$)(780,000,000$)(469,000,000$)(253,000,000$)199,000,000$308,000,000$126,000,000$(11,955,000$)(1,050,540,000$)(1,332,336,000$)352,000,000$278,696,000$1,399,470,000$1,816,978,000$149,819,000$230,221,000$(152,626,000$)(254,855,000$)653,040,000$154,290,000$620,182,000$432,441,000$92,587,000$372,318,000$(1,074,229,000$)(254,273,000$)(495,801,000$)(796,554,000$)945,144,000$537,114,000$594,432,000$950,427,000$343,070,000$94,327,000$239,836,000$166,664,000$174,951,000$134,120,000$1,895,000$27,751,000$(32,056,000$)24,483,000$(283,134,000$)8,682,000$(174,798,000$)26,737,000$497,168,000$
Interest Expenses29,000,000$28,383,000$28,535,000$28,536,000$29,000,000$28,196,000$29,626,000$30,160,000$14,018,000$4,473,000$4,160,000$4,190,000$4,177,000$15,595,000$16,370,000$19,302,000$17,539,000$16,406,000$16,205,000$14,473,000$11,601,000$12,044,000$12,348,000$17,515,000$18,302,000$18,438,000$12,285,000$6,840,000$6,986,000$6,952,000$7,206,000$7,914,000$8,031,000$8,094,000$8,001,000$7,952,000$7,885,000$7,809,000$7,778,000$7,765,000$7,708,000$7,654,000$
Interest Income84,000,000$88,000,000$93,000,000$83,000,000$86,000,000$88,000,000$93,000,000$87,000,000$80,000,000$72,000,000$63,000,000$46,527,000$31,252,000$15,214,000$4,007,000$469,000$1,195,000$1,333,000$2,003,000$2,333,000$3,610,000$4,978,000$7,867,000$8,876,000$10,803,000$11,239,000$10,350,000$8,538,000$6,995,000$14,692,000$12,236,000$9,778,000$6,394,000$5,051,000$4,029,000$3,387,000$2,805,000$2,897,000$2,214,000$1,776,000$1,126,000$998,000$955,000$859,000$737,000$669,000$695,000$615,000$