| ADVANCE AUTO PARTS INC (AAP) |
| Q3-CY2026 | Q2-CY2026 | Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 |
| Balance Sheet Date | | 2026-Jul-18 | 2026-Apr-25 | 2026-Jan-03 | 2025-Oct-04 | 2025-Jul-12 | 2025-Apr-19 | 2024-Dec-28 | 2024-Oct-05 | 2024-Jul-13 | 2024-Apr-20 | 2023-Dec-30 | 2023-Oct-07 | 2023-Jul-15 | 2023-Apr-22 | 2022-Dec-31 | 2022-Oct-08 | 2022-Jul-16 | 2022-Apr-23 | 2022-Jan-01 | 2021-Oct-09 | 2021-Jul-17 | 2021-Apr-24 | 2021-Jan-02 | 2020-Oct-03 | 2020-Jul-11 | 2020-Apr-18 | 2019-Dec-28 | 2019-Oct-05 | 2019-Jul-13 | 2019-Apr-20 | 2018-Dec-29 | 2018-Oct-06 | 2018-Jul-14 | 2018-Apr-21 | 2017-Dec-30 | 2017-Oct-07 | 2017-Jul-15 | 2017-Apr-22 | 2016-Dec-31 | 2016-Oct-08 | 2016-Jul-16 | 2016-Apr-23 | 2016-Jan-02 | 2015-Oct-10 | 2015-Jul-18 | 2015-Apr-25 | 2015-Jan-03 | 2014-Oct-04 |
| Fiscal Period | | Q2-FY2026 | Q1-FY2026 | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 |
| Total Revenue | | 2,000,000,000$ | 2,614,000,000$ | 1,973,000,000$ | 2,036,000,000$ | 2,010,000,000$ | 2,583,000,000$ | 1,996,000,000$ | 2,148,000,000$ | 2,178,000,000$ | 2,772,000,000$ | 2,014,330,000$ | 2,218,205,000$ | 2,686,066,000$ | 3,417,594,000$ | 467,897,000$ | 2,641,341,000$ | 2,665,426,000$ | 3,374,210,000$ | 2,396,975,000$ | 2,621,229,000$ | 2,649,415,000$ | 3,330,370,000$ | 2,365,131,000$ | 2,541,928,000$ | 2,501,380,000$ | 2,697,882,000$ | 2,112,614,000$ | 2,312,106,000$ | 2,332,246,000$ | 2,952,036,000$ | 2,105,072,000$ | 2,274,982,000$ | 2,326,652,000$ | 2,873,848,000$ | 2,036,986,000$ | 2,182,233,000$ | 2,263,727,000$ | 2,890,838,000$ | 2,082,891,000$ | 2,248,855,000$ | 2,256,155,000$ | 2,979,778,000$ | 2,033,545,000$ | 2,295,203,000$ | 2,370,037,000$ | 3,038,233,000$ | 2,237,209,000$ | 2,289,456,000$ |
| QoQ% | | (23.49%) | 32.49% | (3.09%) | 1.29% | (22.18%) | 29.41% | (7.08%) | (1.38%) | (21.43%) | 37.61% | (9.19%) | (17.42%) | (21.41%) | 630.42% | (82.29%) | (.90%) | (21.01%) | 40.77% | (8.56%) | (1.06%) | (20.45%) | 40.81% | (6.96%) | 1.62% | (7.28%) | 27.70% | (8.63%) | (.86%) | (21.00%) | 40.23% | (7.47%) | (2.22%) | (19.04%) | 41.08% | (6.66%) | (3.60%) | (21.69%) | 38.79% | (7.38%) | (.32%) | (24.28%) | 46.53% | (11.40%) | (3.16%) | (21.99%) | 35.81% | (2.28%) | (2.48%) |
| YoY% | | (.50%) | 1.20% | (1.15%) | (5.21%) | (7.71%) | (6.82%) | (.91%) | (3.17%) | (18.92%) | (18.89%) | 330.51% | (16.02%) | .77% | 1.29% | (80.48%) | .77% | .60% | 1.32% | 1.35% | 3.12% | 5.92% | 23.44% | 11.95% | 9.94% | 7.25% | (8.61%) | .36% | 1.63% | .24% | 2.72% | 3.34% | 4.25% | 2.78% | (.59%) | (2.20%) | (2.96%) | .34% | (2.99%) | 2.43% | (2.02%) | (4.81%) | (1.92%) | (9.10%) | .25% | .95% | 2.32% | 58.80% | 50.61% |
| Cost Of Revenue | | 1,077,000,000$ | 1,434,000,000$ | 1,104,000,000$ | 1,155,000,000$ | 1,136,000,000$ | 1,474,000,000$ | 1,648,000,000$ | 1,240,000,000$ | 1,228,000,000$ | 1,568,000,000$ | 1,194,810,000$ | 1,400,638,000$ | 1,545,611,000$ | 1,955,666,000$ | 94,967,000$ | 1,462,094,000$ | 1,479,707,000$ | 1,867,690,000$ | 1,329,656,000$ | 1,438,775,000$ | 1,460,164,000$ | 1,845,444,000$ | 1,281,435,000$ | 1,413,457,000$ | 1,404,666,000$ | 1,525,149,000$ | 1,183,845,000$ | 1,300,180,000$ | 1,322,808,000$ | 1,647,424,000$ | 1,176,429,000$ | 1,268,055,000$ | 1,315,093,000$ | 1,601,564,000$ | 1,163,417,000$ | 1,234,525,000$ | 1,270,639,000$ | 1,620,154,000$ | 1,175,327,000$ | 1,260,650,000$ | 1,245,898,000$ | 1,629,889,000$ | 1,124,373,000$ | 1,262,816,000$ | 1,282,748,000$ | 1,644,309,000$ | 1,233,268,000$ | 1,255,014,000$ |
| Gross Profit | | 923,000,000$ | 1,180,000,000$ | 869,000,000$ | 881,000,000$ | 874,000,000$ | 1,109,000,000$ | 348,000,000$ | 908,000,000$ | 950,000,000$ | 1,204,000,000$ | 819,520,000$ | 817,567,000$ | 1,140,455,000$ | 1,461,928,000$ | 372,930,000$ | 1,179,247,000$ | 1,185,719,000$ | 1,506,520,000$ | 1,067,319,000$ | 1,182,454,000$ | 1,189,251,000$ | 1,484,926,000$ | 1,083,696,000$ | 1,128,471,000$ | 1,096,714,000$ | 1,172,733,000$ | 928,769,000$ | 1,011,926,000$ | 1,009,438,000$ | 1,304,612,000$ | 928,643,000$ | 1,006,927,000$ | 1,011,559,000$ | 1,272,284,000$ | 873,569,000$ | 947,708,000$ | 993,088,000$ | 1,270,684,000$ | 907,564,000$ | 988,205,000$ | 1,010,257,000$ | 1,349,889,000$ | 909,172,000$ | 1,032,387,000$ | 1,087,289,000$ | 1,393,924,000$ | 1,003,941,000$ | 1,034,442,000$ |
| Gross Margin | | 46.15% | 45.14% | 44.05% | 43.27% | 43.48% | 42.94% | 17.44% | 42.27% | 43.62% | 43.43% | 40.68% | 36.86% | 42.46% | 42.78% | 79.70% | 44.65% | 44.49% | 44.65% | 44.53% | 45.11% | 44.89% | 44.59% | 45.82% | 44.39% | 43.84% | 43.47% | 43.96% | 43.77% | 43.28% | 44.19% | 44.12% | 44.26% | 43.48% | 44.27% | 42.89% | 43.43% | 43.87% | 43.96% | 43.57% | 43.94% | 44.78% | 45.30% | 44.71% | 44.98% | 45.88% | 45.88% | 44.88% | 45.18% |
| Operating Expenses | | 822,000,000$ | 1,111,000,000$ | 825,000,000$ | 859,000,000$ | 852,000,000$ | 1,240,000,000$ | 1,168,000,000$ | 907,000,000$ | 896,000,000$ | 1,151,000,000$ | 861,762,000$ | 896,145,000$ | 1,014,495,000$ | 1,363,990,000$ | 406,293,000$ | 1,008,226,000$ | 984,037,000$ | 1,303,250,000$ | 971,209,000$ | 953,256,000$ | 944,323,000$ | 1,232,797,000$ | 931,870,000$ | 871,660,000$ | 833,869,000$ | 1,094,308,000$ | 802,630,000$ | 839,598,000$ | 838,666,000$ | 1,096,672,000$ | 844,390,000$ | 852,686,000$ | 844,018,000$ | 1,074,043,000$ | 786,417,000$ | 791,139,000$ | 846,377,000$ | 1,090,904,000$ | 801,417,000$ | 794,437,000$ | 793,573,000$ | 1,078,890,000$ | 808,494,000$ | 826,862,000$ | 830,240,000$ | 1,131,396,000$ | 857,864,000$ | 825,284,000$ |
| Operating Income | | 101,000,000$ | 69,000,000$ | 44,000,000$ | 22,000,000$ | 22,000,000$ | (131,000,000$) | (820,000,000$) | 1,000,000$ | 54,000,000$ | 53,000,000$ | (42,242,000$) | (78,578,000$) | 125,960,000$ | 97,938,000$ | (33,363,000$) | 171,021,000$ | 201,682,000$ | 203,270,000$ | 96,110,000$ | 229,198,000$ | 244,928,000$ | 252,129,000$ | 151,826,000$ | 256,811,000$ | 262,845,000$ | 78,425,000$ | 126,139,000$ | 172,328,000$ | 170,772,000$ | 207,940,000$ | 84,253,000$ | 154,241,000$ | 167,541,000$ | 198,241,000$ | 87,152,000$ | 156,569,000$ | 146,711,000$ | 179,780,000$ | 106,147,000$ | 193,768,000$ | 216,684,000$ | 270,999,000$ | 100,678,000$ | 205,525,000$ | 257,049,000$ | 262,528,000$ | 146,077,000$ | 209,158,000$ |
| Operating Margin | | 5.05% | 2.64% | 2.23% | 1.08% | 1.10% | (5.07%) | (41.08%) | .05% | 2.48% | 1.91% | (2.10%) | (3.54%) | 4.69% | 2.87% | (7.13%) | 6.48% | 7.57% | 6.02% | 4.01% | 8.74% | 9.25% | 7.57% | 6.42% | 10.10% | 10.51% | 2.91% | 5.97% | 7.45% | 7.32% | 7.04% | 4.00% | 6.78% | 7.20% | 6.90% | 4.28% | 7.18% | 6.48% | 6.22% | 5.10% | 8.62% | 9.60% | 9.10% | 4.95% | 8.96% | 10.85% | 8.64% | 6.53% | 9.14% |
| Interest Income | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | |
| Interest Expenses | | 48,000,000$ | 65,000,000$ | 53,000,000$ | 40,000,000$ | 19,000,000$ | 27,000,000$ | 19,000,000$ | 19,000,000$ | 19,000,000$ | 25,000,000$ | 18,052,000$ | 19,375,000$ | 20,869,000$ | 29,718,000$ | 15,727,000$ | 12,039,000$ | 10,207,000$ | 12,868,000$ | 9,706,000$ | 8,587,000$ | 8,306,000$ | 11,191,000$ | 9,296,000$ | 11,925,000$ | 13,422,000$ | 12,243,000$ | 7,836,000$ | 8,443,000$ | 8,675,000$ | 14,944,000$ | 12,975,000$ | 13,076,000$ | 12,855,000$ | 17,682,000$ | 13,136,000$ | 13,314,000$ | 13,921,000$ | 18,430,000$ | 13,365,000$ | 13,581,000$ | 14,021,000$ | 18,943,000$ | 13,809,000$ | 14,384,000$ | 15,438,000$ | 21,777,000$ | 17,002,000$ | 15,903,000$ |
| Income Before Tax | | 75,000,000$ | 35,000,000$ | 21,000,000$ | (2,000,000$) | 21,000,000$ | (131,000,000$) | (825,000,000$) | (17,000,000$) | 44,000,000$ | 29,000,000$ | (58,526,000$) | (98,258,000$) | 106,775,000$ | 67,546,000$ | (49,984,000$) | 153,928,000$ | 190,764,000$ | 183,130,000$ | 76,533,000$ | 222,421,000$ | 237,765,000$ | 245,774,000$ | 140,744,000$ | 197,538,000$ | 252,540,000$ | 60,193,000$ | 120,039,000$ | 160,740,000$ | 166,210,000$ | 190,758,000$ | 69,857,000$ | 146,920,000$ | 157,471,000$ | 181,017,000$ | 74,137,000$ | 144,000,000$ | 135,959,000$ | 166,163,000$ | 96,911,000$ | 177,838,000$ | 208,907,000$ | 255,179,000$ | 83,825,000$ | 192,417,000$ | 237,803,000$ | 238,843,000$ | 130,958,000$ | 193,653,000$ |
| Tax Expenses | | 20,000,000$ | 11,000,000$ | (9,000,000$) | (1,000,000$) | 6,000,000$ | (155,000,000$) | (215,000,000$) | 8,000,000$ | 13,000,000$ | 12,000,000$ | (23,360,000$) | (24,072,000$) | 28,198,000$ | 19,223,000$ | (23,726,000$) | 38,047,000$ | 46,362,000$ | 43,339,000$ | 14,357,000$ | 52,608,000$ | 59,069,000$ | 59,844,000$ | 28,747,000$ | 50,062,000$ | 62,580,000$ | 16,605,000$ | 24,132,000$ | 37,071,000$ | 41,390,000$ | 48,258,000$ | 16,415,000$ | 31,077,000$ | 39,635,000$ | 44,290,000$ | (110,363,000$) | 48,004,000$ | 48,910,000$ | 58,203,000$ | 34,546,000$ | 63,994,000$ | 84,307,000$ | 96,366,000$ | 29,006,000$ | 71,948,000$ | 87,805,000$ | 90,731,000$ | 46,524,000$ | 71,476,000$ |
| Net Income | | 55,000,000$ | 24,000,000$ | 6,000,000$ | (1,000,000$) | 15,000,000$ | 24,000,000$ | (415,000,000$) | (6,000,000$) | 45,000,000$ | 40,000,000$ | (34,862,000$) | (62,037,000$) | 78,577,000$ | 48,323,000$ | 77,608,000$ | 115,881,000$ | 144,402,000$ | 54,440,000$ | 62,176,000$ | 169,813,000$ | 178,696,000$ | 185,930,000$ | 111,996,000$ | 147,476,000$ | 189,960,000$ | 68,202,000$ | 95,907,000$ | 123,669,000$ | 124,820,000$ | 142,500,000$ | 53,441,000$ | 115,843,000$ | 117,836,000$ | 136,727,000$ | 184,500,000$ | 95,996,000$ | 87,049,000$ | 107,960,000$ | 62,365,000$ | 113,844,000$ | 124,600,000$ | 158,813,000$ | 54,819,000$ | 120,469,000$ | 149,998,000$ | 148,112,000$ | 84,434,000$ | 122,177,000$ |
| Profit Margin | | 2.75% | .92% | .30% | (.05%) | .75% | .93% | (20.79%) | (.28%) | 2.07% | 1.44% | (1.73%) | (2.80%) | 2.93% | 1.41% | 16.59% | 4.39% | 5.42% | 1.61% | 2.59% | 6.48% | 6.75% | 5.58% | 4.74% | 5.80% | 7.59% | 2.53% | 4.54% | 5.35% | 5.35% | 4.83% | 2.54% | 5.09% | 5.07% | 4.76% | 9.06% | 4.40% | 3.85% | 3.74% | 2.99% | 5.06% | 5.52% | 5.33% | 2.70% | 5.25% | 6.33% | 4.88% | 3.77% | 5.34% |
| TTM | | .97% | .51% | .51% | (4.37%) | (4.37%) | (3.95%) | (3.70%) | .48% | (.13%) | .22% | .29% | 1.62% | 3.48% | 4.20% | 4.29% | 3.40% | 3.90% | 4.21% | 5.43% | 5.90% | 5.73% | 5.92% | 5.12% | 5.09% | 4.96% | 4.36% | 5.02% | 4.58% | 4.52% | 4.45% | 4.42% | 5.83% | 5.68% | 5.39% | 5.07% | 3.75% | 3.91% | 4.31% | 4.80% | 4.75% | 4.80% | 5.00% | 4.86% | 5.06% | 5.08% | 4.99% | 5.02% | 5.09% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 233,000$ | 520,000$ | 581,000$ | 610,000$ | 150,000$ | 425,000$ | 545,000$ | 534,000$ | 273,000$ | 392,000$ |
| Earnings to Common Shareholders | | 55,000,000$ | 24,000,000$ | 6,000,000$ | (1,000,000$) | 15,000,000$ | 24,000,000$ | (415,000,000$) | (6,000,000$) | 45,000,000$ | 40,000,000$ | (34,862,000$) | (62,037,000$) | 78,577,000$ | 48,323,000$ | 77,608,000$ | 115,881,000$ | 144,402,000$ | 54,440,000$ | 62,176,000$ | 169,813,000$ | 178,696,000$ | 185,930,000$ | 111,996,000$ | 147,476,000$ | 189,960,000$ | 68,202,000$ | 95,907,000$ | 123,669,000$ | 124,820,000$ | 142,500,000$ | 53,441,000$ | 115,843,000$ | 117,836,000$ | 136,727,000$ | 184,500,000$ | 95,996,000$ | 87,049,000$ | 107,960,000$ | 62,132,000$ | 113,324,000$ | 124,019,000$ | 158,203,000$ | 54,669,000$ | 120,044,000$ | 149,453,000$ | 147,578,000$ | 84,161,000$ | 121,785,000$ |
| QoQ% | | 129.17% | 300.00% | 700.00% | (106.67%) | (37.50%) | 105.78% | (6,816.67%) | (113.33%) | 12.50% | 214.74% | 43.81% | (178.95%) | 62.61% | (37.74%) | (33.03%) | (19.75%) | 165.25% | (12.44%) | (63.39%) | (4.97%) | (3.89%) | 66.02% | (24.06%) | (22.37%) | 178.53% | (28.89%) | (22.45%) | (.92%) | (12.41%) | 166.65% | (53.87%) | (1.69%) | (13.82%) | (25.89%) | 92.20% | 10.28% | (19.37%) | 73.76% | (45.17%) | (8.62%) | (21.61%) | 189.38% | (54.46%) | (19.68%) | 1.27% | 75.35% | (30.89%) | (12.69%) |
| YoY% | | 266.67% | .00% | 101.45% | 83.33% | (66.67%) | (40.00%) | (1,090.41%) | 90.33% | (42.73%) | (17.22%) | (144.92%) | (153.54%) | (45.59%) | (11.24%) | 24.82% | (31.76%) | (19.19%) | (70.72%) | (44.48%) | 15.15% | (5.93%) | 172.62% | 16.78% | 19.25% | 52.19% | (52.14%) | 79.46% | 6.76% | 5.93% | 4.22% | (71.04%) | 20.68% | 35.37% | 26.65% | 196.95% | (15.29%) | (29.81%) | (31.76%) | 13.65% | (5.60%) | (17.02%) | 7.20% | (35.04%) | (1.43%) | 7.14% | (.10%) | 70.83% | 17.29% |
| Earnings Per Share, Basic | | 0.91$ | 0.40$ | 0.10$ | (0.02$) | 0.25$ | 0.40$ | (6.97$) | (0.10$) | 0.76$ | 0.67$ | (0.59$) | (1.04$) | 1.32$ | 0.81$ | 1.30$ | 1.93$ | 2.39$ | 0.89$ | 0.99$ | 2.70$ | 2.76$ | 2.83$ | 1.65$ | 2.14$ | 2.75$ | 0.99$ | 1.38$ | 1.76$ | 1.74$ | 1.99$ | 0.73$ | 1.57$ | 1.59$ | 1.85$ | 2.50$ | 1.30$ | 1.18$ | 1.46$ | 0.84$ | 1.54$ | 1.69$ | 2.16$ | 0.75$ | 1.64$ | 2.04$ | 2.02$ | 1.15$ | 1.67$ |
| Earnings Per Share, Diluted | | 0.90$ | 0.39$ | 0.10$ | (0.02$) | 0.25$ | 0.40$ | (6.92$) | (0.10$) | 0.75$ | 0.67$ | (0.58$) | (1.04$) | 1.32$ | 0.81$ | 1.29$ | 1.92$ | 2.38$ | 0.88$ | 0.98$ | 2.68$ | 2.74$ | 2.81$ | 1.65$ | 2.13$ | 2.74$ | 0.98$ | 1.37$ | 1.75$ | 1.73$ | 1.98$ | 0.73$ | 1.56$ | 1.59$ | 1.84$ | 2.49$ | 1.30$ | 1.17$ | 1.46$ | 0.84$ | 1.53$ | 1.68$ | 2.14$ | 0.74$ | 1.63$ | 2.03$ | 2.00$ | 1.15$ | 1.66$ |
| Unlevered FCF Per Share, Basic | | 3.23$ | (1.25$) | (0.35$) | (1.27$) | (0.05$) | (3.31$) | (2.08$) | 0.45$ | 0.74$ | (0.72$) | 3.48$ | 2.80$ | 2.70$ | (7.96$) | 3.16$ | 0.87$ | 4.42$ | (2.77$) | 1.33$ | 1.39$ | 5.99$ | 3.94$ | 1.26$ | 4.47$ | 5.50$ | (1.04$) | 0.83$ | 2.25$ | 3.31$ | 2.00$ | 0.56$ | 2.63$ | 3.55$ | 1.62$ | 2.31$ | 1.29$ | 2.37$ | (0.41$) | 0.56$ | 2.07$ | 0.97$ | (0.01$) | 1.49$ | 1.95$ | 2.34$ | 0.62$ | 1.39$ | 2.25$ |
| Unlevered FCF Per Share, Diluted | | 3.20$ | (1.23$) | (0.34$) | (1.27$) | (0.05$) | (3.29$) | (2.07$) | 0.45$ | 0.73$ | (0.72$) | 3.46$ | 2.79$ | 2.69$ | (7.94$) | 3.14$ | 0.86$ | 4.39$ | (2.75$) | 1.32$ | 1.38$ | 5.94$ | 3.92$ | 1.26$ | 4.45$ | 5.49$ | (1.04$) | 0.82$ | 2.24$ | 3.30$ | 1.99$ | 0.56$ | 2.62$ | 3.54$ | 1.61$ | 2.31$ | 1.28$ | 2.36$ | (0.41$) | 0.55$ | 2.06$ | 0.96$ | (0.01$) | 1.48$ | 1.93$ | 2.32$ | 0.61$ | 1.39$ | 2.24$ |
| Average Shares, Basic | | 60,300,000 | 60,100,000 | 59,900,000 | 60,000,000 | 59,900,000 | 59,800,000 | 59,500,000 | 59,700,000 | 59,600,000 | 59,600,000 | 59,341,000 | 59,474,000 | 59,451,000 | 59,334,000 | 59,638,000 | 60,053,000 | 60,452,000 | 61,261,000 | 62,825,000 | 62,854,000 | 64,745,000 | 65,688,000 | 67,728,000 | 68,965,000 | 69,118,000 | 69,181,000 | 69,570,000 | 70,381,000 | 71,738,000 | 71,787,000 | 72,991,000 | 73,888,000 | 74,054,000 | 73,979,000 | 73,888,000 | 73,866,000 | 73,848,000 | 73,782,000 | 73,633,000 | 73,638,000 | 73,576,000 | 73,401,000 | 73,240,000 | 73,215,000 | 73,183,000 | 73,122,000 | 72,974,000 | 72,955,000 |
| Average Shares, Diluted | | 61,000,000 | 60,900,000 | 61,700,000 | 60,000,000 | 60,500,000 | 60,200,000 | 60,000,000 | 59,900,000 | 59,900,000 | 59,800,000 | 59,622,000 | 59,630,000 | 59,604,000 | 59,544,000 | 59,970,000 | 60,384,000 | 60,782,000 | 61,732,000 | 63,376,000 | 63,348,000 | 65,210,000 | 66,102,000 | 68,059,000 | 69,267,000 | 69,294,000 | 69,392,000 | 69,885,000 | 70,664,000 | 72,008,000 | 72,103,000 | 73,325,000 | 74,190,000 | 74,244,000 | 74,205,000 | 74,148,000 | 74,106,000 | 74,093,000 | 74,093,000 | 73,882,000 | 73,860,000 | 73,835,000 | 73,847,000 | 73,834,000 | 73,763,000 | 73,682,000 | 73,653,000 | 73,475,000 | 73,427,000 |
| EBIT | | 123,000,000$ | 100,000,000$ | 74,000,000$ | 38,000,000$ | 40,000,000$ | (104,000,000$) | (806,000,000$) | 2,000,000$ | 63,000,000$ | 54,000,000$ | (40,474,000$) | (78,883,000$) | 127,644,000$ | 97,264,000$ | (34,257,000$) | 165,967,000$ | 200,971,000$ | 195,998,000$ | 86,239,000$ | 231,008,000$ | 246,071,000$ | 256,965,000$ | 150,040,000$ | 209,463,000$ | 265,962,000$ | 72,436,000$ | 127,875,000$ | 169,183,000$ | 174,885,000$ | 205,702,000$ | 82,832,000$ | 159,996,000$ | 170,326,000$ | 198,699,000$ | 87,273,000$ | 157,314,000$ | 149,880,000$ | 184,593,000$ | 110,276,000$ | 191,419,000$ | 222,928,000$ | 274,122,000$ | 97,634,000$ | 206,801,000$ | 253,241,000$ | 260,620,000$ | 147,960,000$ | 209,556,000$ |
| EBITDA | | 179,000,000$ | 174,000,000$ | 132,000,000$ | 106,000,000$ | 97,000,000$ | (15,000,000$) | (731,000,000$) | 68,000,000$ | 131,000,000$ | 137,000,000$ | 21,868,000$ | (35,199,000$) | 198,064,000$ | 189,818,000$ | (1,154,000$) | 232,500,000$ | 264,081,000$ | 281,579,000$ | 151,435,000$ | 290,434,000$ | 304,129,000$ | 334,218,000$ | 207,210,000$ | 267,153,000$ | 322,604,000$ | 151,015,000$ | 186,681,000$ | 225,491,000$ | 228,257,000$ | 275,587,000$ | 137,432,000$ | 215,336,000$ | 226,878,000$ | 270,391,000$ | 143,780,000$ | 214,867,000$ | 207,650,000$ | 262,023,000$ | 169,401,000$ | 251,416,000$ | 282,873,000$ | 353,442,000$ | 159,614,000$ | 268,437,000$ | 315,854,000$ | 343,867,000$ | 214,038,000$ | 275,468,000$ |