Zscaler, Inc. (ZS)
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-30
Fiscal PeriodQ1-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-FY2018
Close Price of Common Stock251.28$299.83$314.13$198.35$180.48$170.90$192.15$192.63$221.61$155.52$146.30$116.83$111.90$164.31$149.56$241.43$321.36$262.32$216.12$171.55$199.71$140.65$109.44$60.83$46.47$47.26$76.65$70.85$39.19$40.78$35.78$28.05$
Market Cap of Common Stock40,071,925,146$47,463,335,760$48,908,681,445$30,689,684,312$27,692,602,679$26,060,541,855$29,043,297,067$28,867,141,917$32,872,174,746$22,886,951,733$21,343,877,878$16,954,380,699$16,137,348,201$23,504,954,303$21,216,984,664$34,062,232,670$45,016,648,363$36,393,222,536$29,605,634,979$23,319,867,270$26,799,456,361$18,693,275,174$14,283,916,952$7,868,456,429$5,946,182,841$6,023,519,803$9,631,986,781$8,795,821,822$4,790,982,046$4,884,348,323$4,279,528,513$
QoQ%(15.57%)(2.96%)59.37%10.82%6.26%(10.27%).61%(12.18%)43.63%7.23%25.89%5.06%(31.35%)10.78%(37.71%)(24.33%)23.70%22.93%26.96%(12.98%)43.36%30.87%81.53%32.33%(1.28%)(37.46%)9.51%83.59%(1.91%)14.13%
YoY%44.70%82.13%68.40%6.31%(15.76%)13.87%36.07%70.26%103.70%(2.63%).60%(50.23%)(64.15%)(35.41%)(28.34%)46.07%67.98%94.69%107.27%196.37%350.70%210.34%48.30%(10.54%)24.11%23.32%125.07%
Common Shares Outstanding159,471,208159,468,000158,301,000155,696,000154,725,000153,415,000152,490,000151,304,000149,758,000148,313,000147,169,000145,874,000145,087,000144,210,000143,038,000141,847,000141,063,000140,032,000138,662,000136,895,000135,858,000134,163,000132,817,000130,347,000129,266,000127,926,000127,253,000125,552,000123,897,000122,106,000119,764,000119,819,00032,831,00032,233,00032,359,00029,583,000
QoQ%.00%.74%1.67%.63%.85%.61%.78%1.03%.97%.78%.89%.54%.61%.82%.84%.56%.74%.99%1.29%.76%1.26%1.01%1.90%.84%1.05%.53%1.36%1.34%1.47%1.96%(.05%)264.96%1.86%(.39%)9.38%
YoY%3.07%3.95%3.81%2.90%3.32%3.44%3.62%3.72%3.22%2.85%2.89%2.84%2.85%2.98%3.16%3.62%3.83%4.38%4.40%5.02%5.10%4.88%4.37%3.82%4.33%4.77%6.25%4.79%277.38%278.82%270.11%305.03%
Price to Sales14.14x16.75x18.30x12.05x11.43x11.34x13.40x14.22x17.34x13.02x13.20x11.46x11.97x19.33x19.45x35.12x52.37x47.82x43.98x38.74x50.00x38.92x33.12x20.10x16.51x18.08x31.81x32.23x19.72x22.87x22.50x
Price to Earnings-------------------------------
Price to Book20.21x23.94x27.18x17.00x17.23x18.24x22.80x26.41x34.28x28.34x29.44x28.20x30.53x54.50x37.01x64.08x83.46x68.64x55.98x45.90x53.31x37.99x29.46x23.50x18.63x19.18x31.22x30.69x17.29x19.37x17.81x
Total Revenue788,112,000$719,226,000$678,034,000$647,900,000$627,955,000$592,868,000$553,201,000$524,999,000$496,703,000$455,006,000$418,800,000$387,598,000$355,548,000$318,059,000$286,807,000$255,563,000$230,517,000$197,074,000$176,404,000$157,044,000$142,578,000$125,887,000$110,524,000$101,268,000$93,590,000$86,108,000$79,128,000$74,302,000$63,298,000$56,174,000$49,163,000$44,976,000$39,861,000$36,544,000$32,964,000$
QoQ%9.58%6.08%4.65%3.18%5.92%7.17%5.37%5.70%9.16%8.65%8.05%9.01%11.79%10.90%12.23%10.87%16.97%11.72%12.33%10.15%13.26%13.90%9.14%8.20%8.69%8.82%6.50%17.38%12.68%14.26%9.31%12.83%9.08%10.86%
YoY%25.51%21.31%22.57%23.41%26.43%30.30%32.09%35.45%39.70%43.06%46.02%51.66%54.24%61.39%62.59%62.73%61.68%56.55%59.61%55.08%52.34%46.20%39.68%36.29%47.86%53.29%60.95%65.20%58.80%53.72%49.14%
TTM2,833,272,000$2,673,115,000$2,546,757,000$2,421,924,000$2,299,023,000$2,167,771,000$2,029,909,000$1,895,508,000$1,758,107,000$1,616,952,000$1,480,005,000$1,348,012,000$1,215,977,000$1,090,946,000$969,961,000$859,558,000$761,039,000$673,100,000$601,913,000$536,033,000$480,257,000$431,269,000$391,490,000$360,094,000$333,128,000$302,836,000$272,902,000$242,937,000$213,611,000$190,174,000$170,544,000$154,345,000$
TTM_QoQ%5.99%4.96%5.15%5.35%6.06%6.79%7.09%7.82%8.73%9.25%9.79%10.86%11.46%12.47%12.84%12.95%13.07%11.83%12.29%11.61%11.36%10.16%8.72%8.10%10.00%10.97%12.33%13.73%12.32%11.51%10.50%
TTM_YoY%23.24%23.31%25.46%27.77%30.77%34.07%37.16%40.62%44.58%48.22%52.58%56.83%59.78%62.08%61.15%60.36%58.47%56.07%53.75%48.86%44.17%42.41%43.45%48.23%55.95%59.24%60.02%57.40%
Gross Margin76.56%76.05%77.00%77.08%77.47%78.04%78.61%77.68%77.57%77.43%77.11%77.40%78.43%78.52%77.68%77.39%77.37%76.92%77.91%78.26%77.75%75.09%77.76%80.02%79.10%79.86%81.09%79.45%80.89%79.53%80.83%80.70%79.25%78.02%78.77%
QoQ.51%(.94%)(.08%)(.39%)(.57%)(.57%).93%.10%.14%.32%(.29%)(1.03%)(.09%).85%.29%.02%.45%(.98%)(.36%).52%2.66%(2.67%)(2.25%).91%(.76%)(1.23%)1.65%(1.44%)1.36%(1.31%).13%1.45%1.23%(.76%)
YoY(.92%)(1.99%)(1.61%)(.60%)(.10%).61%1.50%.28%(.86%)(1.09%)(.57%).01%1.06%1.60%(.23%)(.87%)(.38%)1.83%.14%(1.75%)(1.35%)(4.77%)(3.33%).57%(1.78%).34%.26%(1.26%)1.64%1.51%2.06%
Operating Income(36,362,000$)(32,242,000$)(25,411,000$)(40,140,000$)(30,667,000$)(26,950,000$)(3,013,000$)(45,457,000$)(46,057,000$)(44,552,000$)(55,746,000$)(65,238,000$)(69,087,000$)(82,529,000$)(86,597,000$)(83,932,000$)(74,371,000$)(67,397,000$)(43,850,000$)(53,898,000$)(42,667,000$)(44,887,000$)(20,514,000$)(30,280,000$)(18,275,000$)(7,931,000$)(13,537,000$)(5,182,000$)(8,663,000$)(7,924,000$)(9,024,000$)(6,399,000$)(11,277,000$)(13,054,000$)(7,561,000$)
QoQ%(12.78%)(26.88%)36.69%(30.89%)(13.79%)(794.46%)93.37%1.30%(3.38%)20.08%14.55%5.57%16.29%4.70%(3.18%)(12.86%)(10.35%)(53.70%)18.64%(26.32%)4.95%(118.81%)32.25%(65.69%)(130.43%)41.41%(161.23%)40.18%(9.33%)12.19%(41.02%)43.26%13.61%(72.65%)
YoY%(18.57%)(19.64%)(743.38%)11.70%33.42%39.51%94.60%30.32%33.34%46.02%35.63%22.27%7.11%(22.45%)(97.49%)(55.72%)(74.31%)(50.15%)(113.76%)(78.00%)(133.47%)(465.97%)(51.54%)(484.33%)(110.96%)(.09%)(50.01%)19.02%23.18%39.30%(19.35%)
TTM(134,155,000$)(128,460,000$)(123,168,000$)(100,770,000$)(106,087,000$)(121,477,000$)(139,079,000$)(191,812,000$)(211,593,000$)(234,623,000$)(272,600,000$)(303,451,000$)(322,145,000$)(327,429,000$)(312,297,000$)(269,550,000$)(239,516,000$)(207,812,000$)(185,302,000$)(161,966,000$)(138,348,000$)(113,956,000$)(77,000,000$)(70,023,000$)(44,925,000$)(35,313,000$)(35,306,000$)(30,793,000$)(32,010,000$)(34,624,000$)(39,754,000$)(38,291,000$)
TTM_QoQ%(4.43%)(4.30%)(22.23%)5.01%12.67%12.66%27.49%9.35%9.82%13.93%10.17%5.80%1.61%(4.85%)(15.86%)(12.54%)(15.26%)(12.15%)(14.41%)(17.07%)(21.41%)(48.00%)(9.96%)(55.87%)(27.22%)(.02%)(14.66%)3.80%7.55%12.90%(3.82%)
TTM_YoY%(26.46%)(5.75%)11.44%47.46%49.86%48.23%48.98%36.79%34.32%28.34%12.71%(12.58%)(34.50%)(57.56%)(68.53%)(66.42%)(73.13%)(82.36%)(140.65%)(131.30%)(207.95%)(222.70%)(118.09%)(127.40%)(40.35%)(1.99%)11.19%19.58%
Operating Margin(4.61%)(4.48%)(3.75%)(6.20%)(4.88%)(4.55%)(.55%)(8.66%)(9.27%)(9.79%)(13.31%)(16.83%)(19.43%)(25.95%)(30.19%)(32.84%)(32.26%)(34.20%)(24.86%)(34.32%)(29.93%)(35.66%)(18.56%)(29.90%)(19.53%)(9.21%)(17.11%)(6.97%)(13.69%)(14.11%)(18.36%)(14.23%)(28.29%)(35.72%)(22.94%)
QoQ(.13%)(.74%)2.45%(1.31%)(.34%)(4.00%)8.11%.62%.52%3.52%3.52%2.60%6.52%4.25%2.65%(.58%)1.94%(9.34%)9.46%(4.40%)5.73%(17.10%)11.34%(10.37%)(10.32%)7.90%(10.13%)6.71%.42%4.25%(4.13%)14.06%7.43%(12.78%)
YoY.27%.06%(3.20%)2.46%4.39%5.25%12.77%8.17%10.16%16.16%16.88%16.01%12.83%8.25%(5.34%)1.48%(2.34%)1.46%(6.30%)(4.42%)(10.40%)(26.45%)(1.45%)(22.93%)(5.84%)4.90%1.25%7.25%14.61%21.62%4.58%
Net Income(11,615,000$)(17,578,000$)(4,125,000$)(7,724,000$)(12,051,000$)(14,878,000$)19,124,000$(28,469,000$)(33,483,000$)(30,674,000$)(46,046,000$)(57,453,000$)(68,162,000$)(97,652,000$)(101,405,000$)(100,420,000$)(90,801,000$)(81,023,000$)(58,459,000$)(67,541,000$)(55,006,000$)(49,549,000$)(19,337,000$)(29,154,000$)(17,076,000$)(5,276,000$)(12,236,000$)(3,555,000$)(7,588,000$)(6,962,000$)(8,771,000$)(6,515,000$)(11,398,000$)(13,269,000$)(7,562,000$)
QoQ%33.92%(326.13%)46.60%35.91%19.00%(177.80%)167.18%14.98%(9.16%)33.38%19.85%15.71%30.20%3.70%(.98%)(10.59%)(12.07%)(38.60%)13.45%(22.79%)(11.01%)(156.24%)33.67%(70.73%)(223.65%)56.88%(244.19%)53.15%(8.99%)20.63%(34.63%)42.84%14.10%(75.47%)
YoY%3.62%(18.15%)(121.57%)72.87%64.01%51.50%141.53%50.45%50.88%68.59%54.59%42.79%24.93%(20.52%)(73.46%)(48.68%)(65.08%)(63.52%)(202.32%)(131.67%)(222.13%)(839.14%)(58.03%)(720.08%)(125.04%)24.22%(39.51%)45.43%33.43%47.53%(15.99%)
TTM(41,042,000$)(41,478,000$)(38,778,000$)(15,529,000$)(36,274,000$)(57,706,000$)(73,502,000$)(138,672,000$)(167,656,000$)(202,335,000$)(269,313,000$)(324,672,000$)(367,639,000$)(390,278,000$)(373,649,000$)(330,703,000$)(297,824,000$)(262,029,000$)(230,555,000$)(191,433,000$)(153,046,000$)(115,116,000$)(70,843,000$)(63,742,000$)(38,143,000$)(28,655,000$)(30,341,000$)(26,876,000$)(29,836,000$)(33,646,000$)(39,953,000$)(38,744,000$)
TTM_QoQ%1.05%(6.96%)(149.71%)57.19%37.14%21.49%47.00%17.29%17.14%24.87%17.05%11.69%5.80%(4.45%)(12.99%)(11.04%)(13.66%)(13.65%)(20.44%)(25.08%)(32.95%)(62.50%)(11.14%)(67.11%)(33.11%)5.56%(12.89%)9.92%11.32%15.79%(3.12%)
TTM_YoY%(13.14%)28.12%47.24%88.80%78.36%71.48%72.71%57.29%54.40%48.16%27.92%1.82%(23.44%)(48.95%)(62.07%)(72.75%)(94.60%)(127.62%)(225.45%)(200.33%)(301.24%)(301.73%)(133.49%)(137.17%)(27.84%)14.83%24.06%30.63%
Profit Margin(1.47%)(2.44%)(.61%)(1.19%)(1.92%)(2.51%)3.46%(5.42%)(6.74%)(6.74%)(11.00%)(14.82%)(19.17%)(30.70%)(35.36%)(39.29%)(39.39%)(41.11%)(33.14%)(43.01%)(38.58%)(39.36%)(17.50%)(28.79%)(18.25%)(6.13%)(15.46%)(4.79%)(11.99%)(12.39%)(17.84%)(14.49%)(28.59%)(36.31%)(22.94%)
QoQ.97%(1.84%).58%.73%.59%(5.97%)8.88%1.32%.00%4.25%3.83%4.35%11.53%4.66%3.94%.10%1.72%(7.97%)9.87%(4.43%).78%(21.86%)11.29%(10.54%)(12.12%)9.34%(10.68%)7.20%.41%5.45%(3.36%)14.11%7.72%(13.37%)
YoY.45%.07%(4.07%)4.23%4.82%4.23%14.45%9.40%12.43%23.96%24.36%24.47%20.22%10.41%(2.22%)3.71%(.81%)(1.75%)(15.64%)(14.22%)(20.33%)(33.23%)(2.03%)(24.00%)(6.26%)6.27%2.38%9.70%16.61%23.92%5.10%
Equity to Common Shareholders1,982,328,000$1,799,273,000$1,804,939,000$1,607,346,000$1,428,545,000$1,274,102,000$1,093,139,000$958,856,000$807,525,000$725,112,000$601,274,000$528,657,000$431,275,000$573,300,000$531,577,000$539,367,000$530,199,000$528,895,000$508,107,000$502,704,000$492,105,000$484,829,000$334,794,000$319,164,000$314,052,000$308,558,000$286,579,000$277,073,000$252,178,000$240,236,000$243,192,000$(167,058,000$)(161,410,000$)(151,142,000$)
QoQ183,055,000$(5,666,000$)197,593,000$178,801,000$154,443,000$180,963,000$134,283,000$151,331,000$82,413,000$123,838,000$72,617,000$97,382,000$(142,025,000$)41,723,000$(7,790,000$)9,168,000$1,304,000$20,788,000$5,403,000$10,599,000$7,276,000$150,035,000$15,630,000$5,112,000$5,494,000$21,979,000$9,506,000$24,895,000$11,942,000$(2,956,000$)410,250,000$(5,648,000$)(10,268,000$)
QoQ%10.17%(.31%)12.29%12.52%12.12%16.55%14.01%18.74%11.37%20.60%13.74%22.58%(24.77%)7.85%(1.44%)1.73%.25%4.09%1.08%2.15%1.50%44.81%4.90%1.63%1.78%7.67%3.43%9.87%4.97%(1.22%)245.57%(3.50%)(6.79%)
YoY553,783,000$525,171,000$711,800,000$648,490,000$621,020,000$548,990,000$491,865,000$430,199,000$376,250,000$151,812,000$69,697,000$(10,710,000$)(98,924,000$)44,405,000$23,470,000$36,663,000$38,094,000$44,066,000$173,313,000$183,540,000$178,053,000$176,271,000$48,215,000$42,091,000$61,874,000$68,322,000$43,387,000$444,131,000$413,588,000$391,378,000$
YoY%38.77%41.22%65.12%67.63%76.90%75.71%81.80%81.38%87.24%26.48%13.11%(1.99%)(18.66%)8.40%4.62%7.29%7.74%9.09%51.77%57.51%56.70%57.13%16.82%15.19%24.54%28.44%17.84%265.85%256.23%258.95%
Dividends Paid
Additional Paid-In Capital QoQ194,862,000$20,070,000$163,171,000$204,340,000$166,191,000$184,954,000$127,824,000$164,852,000$132,274,000$155,985,000$113,727,000$122,047,000$(165,729,000$)140,746,000$108,793,000$116,122,000$94,218,000$103,118,000$63,674,000$77,399,000$63,011,000$199,945,000$34,630,000$34,210,000$22,401,000$27,087,000$21,580,000$28,190,000$17,369,000$4,142,000$
Treasury Stock
QoQ
Goodwill994,463,000$417,730,000$417,730,000$417,730,000$417,029,000$417,029,000$417,029,000$92,415,000$92,415,000$89,192,000$89,192,000$78,547,000$78,547,000$78,547,000$59,823,000$59,823,000$58,977,000$58,977,000$53,291,000$30,059,000$30,059,000$30,059,000$13,350,000$7,479,000$7,479,000$7,479,000$
QoQ%138.06%.00%.00%.17%.00%.00%351.26%.00%3.61%.00%13.55%.00%.00%31.30%.00%1.43%.00%10.67%77.29%.00%.00%125.16%78.50%.00%.00%
YoY%138.46%.17%.17%352.02%351.26%367.56%367.56%17.66%17.66%13.55%49.09%31.30%33.18%33.18%12.26%99.02%96.20%96.20%299.18%301.91%301.91%301.91%
Other Intangible Assets215,290,000$47,323,000$51,403,000$55,658,000$59,595,000$63,835,000$68,959,000$22,540,000$25,623,000$25,859,000$28,841,000$26,716,000$29,267,000$31,819,000$27,034,000$29,272,000$29,903,000$32,129,000$26,495,000$20,871,000$22,447,000$24,024,000$10,146,000$7,287,000$7,929,000$8,708,000$2,211,000$
QoQ167,967,000$(4,080,000$)(4,255,000$)(3,937,000$)(4,240,000$)(5,124,000$)46,419,000$(3,083,000$)(236,000$)(2,982,000$)2,125,000$(2,551,000$)(2,552,000$)4,785,000$(2,238,000$)(631,000$)(2,226,000$)5,634,000$5,624,000$(1,576,000$)(1,577,000$)13,878,000$2,859,000$(642,000$)(779,000$)6,497,000$
Amortization of Intangible Assets8,633,000$4,080,000$4,300,000$4,200,000$4,240,000$5,124,000$3,400,000$3,100,000$3,036,000$2,982,000$3,000,000$2,600,000$2,552,000$2,315,000$2,200,000$2,200,000$2,226,000$2,066,000$1,600,000$1,600,000$1,577,000$1,322,000$600,000$600,000$779,000$503,000$200,000$100,000$95,000$0$
Total Assets6,503,087,000$6,419,888,000$5,339,628,000$5,005,968,000$4,709,002,000$4,704,968,000$4,198,751,000$3,934,226,000$3,635,584,000$3,608,317,000$3,200,712,000$3,039,956,000$2,835,732,000$2,832,665,000$2,524,544,000$2,422,021,000$2,271,118,000$2,257,631,000$2,062,276,000$1,969,417,000$1,852,947,000$1,833,458,000$735,964,000$676,425,000$636,228,000$604,162,000$537,536,000$518,113,000$458,094,000$447,781,000$405,538,000$182,902,000$
QoQ83,199,000$1,080,260,000$333,660,000$296,966,000$4,034,000$506,217,000$264,525,000$298,642,000$27,267,000$407,605,000$160,756,000$204,224,000$3,067,000$308,121,000$102,523,000$150,903,000$13,487,000$195,355,000$92,859,000$116,470,000$19,489,000$1,097,494,000$59,539,000$40,197,000$32,066,000$66,626,000$19,423,000$60,019,000$10,313,000$42,243,000$
YoY1,794,085,000$1,714,920,000$1,140,877,000$1,071,742,000$1,073,418,000$1,096,651,000$998,039,000$894,270,000$799,852,000$775,652,000$676,168,000$617,935,000$564,614,000$575,034,000$462,268,000$452,604,000$418,171,000$424,173,000$1,326,312,000$1,292,992,000$1,216,719,000$1,229,296,000$198,428,000$158,312,000$178,134,000$156,381,000$131,998,000$264,879,000$
Total Liabilities4,520,759,000$4,620,615,000$3,534,689,000$3,398,622,000$3,280,457,000$3,430,866,000$3,105,612,000$2,975,370,000$2,828,059,000$2,883,205,000$2,599,438,000$2,511,299,000$2,404,457,000$2,259,365,000$1,992,967,000$1,882,654,000$1,740,919,000$1,728,736,000$1,554,169,000$1,466,713,000$1,360,842,000$1,348,629,000$401,170,000$357,261,000$322,176,000$295,604,000$250,957,000$241,040,000$205,916,000$207,545,000$162,346,000$133,067,000$
QoQ(99,856,000$)1,085,926,000$136,067,000$118,165,000$(150,409,000$)325,254,000$130,242,000$147,311,000$(55,146,000$)283,767,000$88,139,000$106,842,000$145,092,000$266,398,000$110,313,000$141,735,000$12,183,000$174,567,000$87,456,000$105,871,000$12,213,000$947,459,000$43,909,000$35,085,000$26,572,000$44,647,000$9,917,000$35,124,000$(1,629,000$)45,199,000$
YoY1,240,302,000$1,189,749,000$429,077,000$423,252,000$452,398,000$547,661,000$506,174,000$464,071,000$423,602,000$623,840,000$606,471,000$628,645,000$663,538,000$530,629,000$438,798,000$415,941,000$380,077,000$380,107,000$1,152,999,000$1,109,452,000$1,038,666,000$1,053,025,000$150,213,000$116,221,000$116,260,000$88,059,000$88,611,000$74,478,000$
Current Ratio1.82x2.01x1.24x1.20x1.15x1.09x1.75x1.98x1.96x1.88x1.96x2.01x2.01x1.99x2.24x2.38x2.59x2.57x3.02x3.35x3.79x3.73x1.60x1.72x1.84x1.89x2.06x2.12x2.13x2.12x2.38x1.19x
Total Current Assets4,205,961,000$4,894,290,000$3,915,401,000$3,665,206,000$3,393,780,000$3,396,617,000$2,970,014,000$3,142,708,000$2,891,590,000$2,890,314,000$2,527,250,000$2,416,109,000$2,233,361,000$2,256,647,000$2,047,045,000$1,989,165,000$1,855,436,000$1,848,303,000$1,705,501,000$1,678,649,000$1,579,525,000$1,581,793,000$552,116,000$523,142,000$488,886,000$496,086,000$456,043,000$446,011,000$391,604,000$387,164,000$350,447,000$142,909,000$
QoQ(688,329,000$)978,889,000$250,195,000$271,426,000$(2,837,000$)426,603,000$(172,694,000$)251,118,000$1,276,000$363,064,000$111,141,000$182,748,000$(23,286,000$)209,602,000$57,880,000$133,729,000$7,133,000$142,802,000$26,852,000$99,124,000$(2,268,000$)1,029,677,000$28,974,000$34,256,000$(7,200,000$)40,043,000$10,032,000$54,407,000$4,440,000$36,717,000$
Total Current Liabilities2,305,734,000$2,429,611,000$3,168,399,000$3,048,866,000$2,963,610,000$3,112,887,000$1,701,321,000$1,583,905,000$1,474,418,000$1,535,868,000$1,289,142,000$1,204,004,000$1,111,283,000$1,134,447,000$912,576,000$836,042,000$715,300,000$720,205,000$564,879,000$501,575,000$416,462,000$423,901,000$345,638,000$303,663,000$266,317,000$261,949,000$221,562,000$210,232,000$183,905,000$182,832,000$147,191,000$120,459,000$
QoQ(123,877,000$)(738,788,000$)119,533,000$85,256,000$(149,277,000$)1,411,566,000$117,416,000$109,487,000$(61,450,000$)246,726,000$85,138,000$92,721,000$(23,164,000$)221,871,000$76,534,000$120,742,000$(4,905,000$)155,326,000$63,304,000$85,113,000$(7,439,000$)78,263,000$41,975,000$37,346,000$4,368,000$40,387,000$11,330,000$26,327,000$1,073,000$35,641,000$
Debt to Asset Ratio.70x.72x.66x.68x.70x.73x.74x.76x.78x.80x.81x.83x.85x.80x.79x.78x.77x.77x.75x.74x.73x.74x.55x.53x.51x.49x.47x.47x.45x.46x.40x.73x
Long Term Debt1,148,881,000$1,147,513,000$1,145,799,000$1,142,275,000$1,137,687,000$1,141,011,000$1,134,026,000$1,134,159,000$1,140,840,000$1,140,516,000$1,139,542,000$968,674,000$954,578,000$940,692,000$927,014,000$913,538,000$900,263,000$887,186,000$874,359,000$861,615,000$
QoQ1,368,000$1,714,000$3,524,000$4,588,000$(3,324,000$)6,985,000$(133,000$)(6,681,000$)324,000$974,000$170,868,000$14,096,000$13,886,000$13,678,000$13,476,000$13,275,000$13,077,000$12,827,000$12,744,000$
YoY11,194,000$6,502,000$11,773,000$8,116,000$(3,153,000$)495,000$(5,516,000$)165,485,000$186,262,000$199,824,000$212,528,000$55,136,000$54,315,000$53,506,000$52,655,000$51,923,000$
Capital Lease Obligations95,849,000$95,690,000$76,386,000$77,048,000$51,067,000$43,623,000$40,848,000$34,442,000$34,238,000$
Cash and Cash Equivalents1,338,195,000$2,389,023,000$1,990,890,000$1,758,506,000$1,553,645,000$1,423,080,000$1,259,197,000$1,438,586,000$1,361,723,000$1,262,206,000$1,275,297,000$1,257,012,000$1,084,945,000$1,013,210,000$594,893,000$409,819,000$371,696,000$275,898,000$106,590,000$95,347,000$102,016,000$141,851,000$124,592,000$76,534,000$69,346,000$78,484,000$54,974,000$67,467,000$42,786,000$135,579,000$287,443,000$71,569,000$75,760,000$87,978,000$87,365,000$
QoQ(1,050,828,000$)398,133,000$232,384,000$204,861,000$130,565,000$163,883,000$(179,389,000$)76,863,000$99,517,000$(13,091,000$)18,285,000$172,067,000$71,735,000$418,317,000$185,074,000$38,123,000$95,798,000$169,308,000$11,243,000$(6,669,000$)(39,835,000$)17,259,000$48,058,000$7,188,000$(9,138,000$)23,510,000$(12,493,000$)24,681,000$(92,793,000$)(151,864,000$)215,874,000$(4,191,000$)(12,218,000$)613,000$
YoY(215,450,000$)965,943,000$731,693,000$319,920,000$191,922,000$160,874,000$(16,100,000$)181,574,000$276,778,000$248,996,000$680,404,000$847,193,000$713,249,000$737,312,000$488,303,000$314,472,000$269,680,000$134,047,000$(18,002,000$)18,813,000$32,670,000$63,367,000$69,618,000$9,067,000$26,560,000$(57,095,000$)(232,469,000$)(4,102,000$)(32,974,000$)47,601,000$200,078,000$
Interest Expenses2,764,000$3,605,000$3,159,000$2,494,000$1,383,000$1,333,000$1,331,000$14,458,000$14,246,000$14,040,000$13,835,000$13,634,000$13,436,000$13,245,000$13,049,000$5,025,000$0$0$0$0$0$0$0$0$0$0$0$
Interest Income33,154,000$33,175,000$31,263,000$30,878,000$30,048,000$27,233,000$27,570,000$28,385,000$25,942,000$21,351,000$18,577,000$12,669,000$7,865,000$2,607,000$949,000$557,000$473,000$524,000$593,000$755,000$940,000$1,072,000$1,528,000$1,855,000$2,022,000$