| AUTOMATIC DATA PROCESSING INC |
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 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
Balance Sheet Date | | | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 | 2014-Mar-31 | 2013-Dec-31 |
Fiscal Period | | | 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 | Q2-FY2014 |
Total Revenue | | | 5,126,800,000$ | 5,553,000,000$ | 5,048,400,000$ | 4,832,700,000$ | 4,768,500,000$ | 5,253,800,000$ | 4,668,000,000$ | 4,512,400,000$ | 4,477,800,000$ | 4,927,800,000$ | 4,391,000,000$ | 4,215,600,000$ | 4,127,700,000$ | 4,513,000,000$ | 4,025,400,000$ | 3,832,300,000$ | 3,737,000,000$ | 4,102,000,000$ | 3,695,700,000$ | 3,470,700,000$ | 3,376,800,000$ | 4,047,800,000$ | 3,669,500,000$ | 3,495,700,000$ | 3,479,300,000$ | 3,828,200,000$ | 3,492,400,000$ | 3,310,300,000$ | 3,262,700,000$ | 3,696,000,000$ | 3,238,300,000$ | 3,077,200,000$ | 2,073,700,000$ | 2,329,800,000$ | 2,077,400,000$ | 2,037,400,000$ | 2,037,400,000$ | 2,283,800,000$ | 1,984,400,000$ | 1,928,700,000$ | 1,925,000,000$ | 2,178,300,000$ | 1,940,500,000$ | 1,884,400,000$ | 1,870,200,000$ | 2,077,600,000$ | 1,876,700,000$ |
Cost Of Revenue | | | 2,816,900,000$ | 2,904,200,000$ | 2,742,500,000$ | 2,633,700,000$ | 2,631,600,000$ | 2,768,200,000$ | 2,561,600,000$ | 2,515,400,000$ | 2,485,300,000$ | 2,623,800,000$ | 2,450,700,000$ | 2,393,600,000$ | 2,385,900,000$ | 2,512,200,000$ | 2,341,200,000$ | 2,222,600,000$ | 2,205,500,000$ | 2,278,100,000$ | 2,122,400,000$ | 2,034,300,000$ | 2,067,200,000$ | 2,239,100,000$ | 2,094,100,000$ | 2,044,800,000$ | 2,001,100,000$ | 2,092,600,000$ | 2,000,200,000$ | 1,927,600,000$ | 1,942,400,000$ | 2,079,300,000$ | 1,937,900,000$ | 1,851,500,000$ | 1,847,400,000$ | 1,911,000,000$ | 1,767,800,000$ | 1,743,600,000$ | 1,698,600,000$ | 1,812,700,000$ | 1,682,500,000$ | 1,646,500,000$ | 1,601,700,000$ | 1,684,300,000$ | 1,583,300,000$ | 1,558,300,000$ | 1,845,600,000$ | 1,585,700,000$ | 1,478,600,000$ |
Gross Profit | | | 2,309,900,000$ | 2,648,800,000$ | 2,305,900,000$ | 2,199,000,000$ | 2,136,900,000$ | 2,485,600,000$ | 2,106,400,000$ | 1,997,000,000$ | 1,992,500,000$ | 2,304,000,000$ | 1,940,300,000$ | 1,822,000,000$ | 1,741,800,000$ | 2,000,800,000$ | 1,684,200,000$ | 1,609,700,000$ | 1,531,500,000$ | 1,823,900,000$ | 1,573,300,000$ | 1,436,400,000$ | 1,309,600,000$ | 1,808,700,000$ | 1,575,400,000$ | 1,450,900,000$ | 1,478,200,000$ | 1,735,600,000$ | 1,492,200,000$ | 1,382,700,000$ | 1,373,800,000$ | 1,616,700,000$ | 1,300,400,000$ | 1,225,700,000$ | 1,217,600,000$ | 1,499,800,000$ | 1,219,500,000$ | 1,173,300,000$ | 1,199,700,000$ | 1,435,900,000$ | 1,124,500,000$ | 1,067,500,000$ | 1,092,700,000$ | 1,340,000,000$ | 1,070,300,000$ | 1,007,800,000$ | 1,020,700,000$ | 1,235,600,000$ | 1,011,500,000$ |
Gross Margin | | | 45.06% | 47.70% | 45.68% | 45.50% | 44.81% | 47.31% | 45.12% | 44.26% | 44.50% | 46.76% | 44.19% | 43.22% | 42.20% | 44.33% | 41.84% | 42.00% | 40.98% | 44.46% | 42.57% | 41.39% | 38.78% | 44.68% | 42.93% | 41.51% | 42.49% | 45.34% | 42.73% | 41.77% | 42.11% | 43.74% | 40.16% | 39.83% | 58.72% | 64.38% | 58.70% | 57.59% | 58.88% | 62.87% | 56.67% | 55.35% | 56.76% | 61.52% | 55.16% | 53.48% | 54.58% | 59.47% | 53.90% |
Operating Expenses | | | 1,518,200,000$ | 1,409,900,000$ | 1,396,700,000$ | 1,297,900,000$ | 1,418,900,000$ | 1,328,200,000$ | 1,291,300,000$ | 1,258,300,000$ | 1,319,800,000$ | 1,283,600,000$ | 1,196,700,000$ | 1,145,200,000$ | 1,044,700,000$ | 946,500,000$ | 908,800,000$ | 848,300,000$ | 966,700,000$ | 889,900,000$ | 882,500,000$ | 812,100,000$ | 890,100,000$ | 877,200,000$ | 871,900,000$ | 843,800,000$ | 964,200,000$ | 853,500,000$ | 842,700,000$ | 812,900,000$ | 909,700,000$ | 846,400,000$ | 818,400,000$ | 762,600,000$ | 902,700,000$ | 742,600,000$ | 719,200,000$ | 725,300,000$ | 844,200,000$ | 707,700,000$ | 699,800,000$ | 674,100,000$ | 796,000,000$ | 677,200,000$ | 657,900,000$ | 643,700,000$ | 739,100,000$ | 650,200,000$ | 645,800,000$ |
Operating Income | | | 791,700,000$ | 1,238,900,000$ | 909,200,000$ | 901,100,000$ | 718,000,000$ | 1,157,400,000$ | 815,100,000$ | 738,700,000$ | 672,700,000$ | 1,020,400,000$ | 743,600,000$ | 676,800,000$ | 697,100,000$ | 1,054,300,000$ | 775,400,000$ | 761,400,000$ | 564,800,000$ | 934,000,000$ | 690,800,000$ | 624,300,000$ | 419,500,000$ | 931,500,000$ | 703,500,000$ | 607,100,000$ | 514,000,000$ | 882,100,000$ | 649,500,000$ | 569,800,000$ | 464,100,000$ | 770,300,000$ | 482,000,000$ | 463,100,000$ | 314,900,000$ | 757,200,000$ | 500,300,000$ | 448,000,000$ | 355,500,000$ | 728,200,000$ | 424,700,000$ | 393,400,000$ | 296,700,000$ | 662,800,000$ | 412,400,000$ | 364,100,000$ | 281,600,000$ | 585,400,000$ | 365,700,000$ |
Other Income | | | 424,700,000$ | 401,900,000$ | 397,800,000$ | 381,200,000$ | 391,500,000$ | 395,700,000$ | 376,700,000$ | 399,200,000$ | 373,100,000$ | 357,800,000$ | 342,600,000$ | 354,700,000$ | 115,700,000$ | 148,400,000$ | 144,600,000$ | 148,200,000$ | 142,000,000$ | 141,000,000$ | 145,300,000$ | 142,200,000$ | 113,000,000$ | 153,100,000$ | 137,900,000$ | 139,600,000$ | 127,000,000$ | 109,100,000$ | 102,000,000$ | 84,400,000$ | (204,700,000$) | 112,500,000$ | 110,300,000$ | 104,000,000$ | 74,100,000$ | 77,400,000$ | 285,100,000$ | 77,700,000$ | 72,800,000$ | 73,200,000$ | 82,700,000$ | 97,900,000$ | 73,500,000$ | 70,700,000$ | 70,300,000$ | 69,900,000$ | 63,800,000$ | 68,600,000$ | 80,700,000$ |
Interest Income | | | 88,000,000$ | 55,900,000$ | 83,900,000$ | 91,700,000$ | 82,000,000$ | 55,900,000$ | 56,900,000$ | 46,500,000$ | 66,700,000$ | 24,100,000$ | 28,900,000$ | 29,700,000$ | 17,200,000$ | 5,600,000$ | 8,500,000$ | 9,700,000$ | 7,600,000$ | 4,700,000$ | 10,400,000$ | 13,800,000$ | 14,400,000$ | 12,100,000$ | 25,700,000$ | 32,300,000$ | 26,000,000$ | 15,000,000$ | 28,100,000$ | 28,500,000$ | 24,100,000$ | 11,000,000$ | 22,700,000$ | 25,800,000$ | 22,200,000$ | 10,100,000$ | 21,300,000$ | 22,900,000$ | 16,800,000$ | 9,700,000$ | 17,300,000$ | 18,600,000$ | 13,000,000$ | 7,200,000$ | 18,300,000$ | 18,300,000$ | 13,000,000$ | 6,100,000$ | 16,100,000$ |
Interest Expenses | | | 113,700,000$ | 74,800,000$ | 129,600,000$ | 137,800,000$ | 102,200,000$ | 62,700,000$ | 104,900,000$ | 91,600,000$ | 106,900,000$ | 38,300,000$ | 57,000,000$ | 51,200,000$ | 26,600,000$ | 18,400,000$ | 18,400,000$ | 18,500,000$ | 17,300,000$ | 13,500,000$ | 13,900,000$ | 15,100,000$ | 15,600,000$ | 20,000,000$ | 31,600,000$ | 39,900,000$ | 33,700,000$ | 21,700,000$ | 38,600,000$ | 35,900,000$ | 28,600,000$ | 18,600,000$ | 27,500,000$ | 28,000,000$ | 22,800,000$ | 16,800,000$ | 20,500,000$ | 19,900,000$ | 18,100,000$ | 16,300,000$ | 16,800,000$ | 4,900,000$ | 1,600,000$ | 800,000$ | 2,200,000$ | 1,900,000$ | 1,400,000$ | 900,000$ | 2,000,000$ |
Income Before Tax | | | 1,190,700,000$ | 1,621,900,000$ | 1,261,300,000$ | 1,236,200,000$ | 1,089,300,000$ | 1,546,300,000$ | 1,143,800,000$ | 1,092,800,000$ | 1,005,600,000$ | 1,364,000,000$ | 1,058,100,000$ | 1,010,000,000$ | 803,400,000$ | 1,189,900,000$ | 910,100,000$ | 900,800,000$ | 697,100,000$ | 1,066,200,000$ | 832,600,000$ | 765,200,000$ | 531,300,000$ | 1,076,700,000$ | 835,500,000$ | 739,100,000$ | 633,300,000$ | 984,500,000$ | 741,000,000$ | 646,800,000$ | 254,900,000$ | 875,200,000$ | 587,500,000$ | 564,900,000$ | 388,400,000$ | 827,900,000$ | 786,200,000$ | 528,700,000$ | 427,000,000$ | 794,800,000$ | 507,900,000$ | 505,000,000$ | 381,600,000$ | 739,900,000$ | 498,800,000$ | 450,400,000$ | 357,000,000$ | 659,200,000$ | 460,500,000$ |
Tax Expenses | | | 280,000,000$ | 372,400,000$ | 298,100,000$ | 279,900,000$ | 260,000,000$ | 361,400,000$ | 265,400,000$ | 233,400,000$ | 228,900,000$ | 320,900,000$ | 245,000,000$ | 231,000,000$ | 177,900,000$ | 261,400,000$ | 215,700,000$ | 200,300,000$ | 158,900,000$ | 255,500,000$ | 185,100,000$ | 163,100,000$ | 119,700,000$ | 255,800,000$ | 183,900,000$ | 156,700,000$ | 157,900,000$ | 230,800,000$ | 182,800,000$ | 141,400,000$ | 114,000,000$ | 214,200,000$ | (82,900,000$) | 152,300,000$ | 154,000,000$ | 240,000,000$ | 275,300,000$ | 160,000,000$ | 145,000,000$ | 262,300,000$ | 166,500,000$ | 167,500,000$ | 124,600,000$ | 249,600,000$ | 166,300,000$ | 153,800,000$ | 122,500,000$ | 227,600,000$ | 147,800,000$ |
Income from Continuing Operations | | | 910,700,000$ | 1,249,500,000$ | 963,200,000$ | 956,300,000$ | 829,300,000$ | 1,184,900,000$ | 878,400,000$ | 859,400,000$ | 776,700,000$ | 1,043,100,000$ | 813,100,000$ | 779,000,000$ | 625,500,000$ | 928,500,000$ | 694,400,000$ | 700,500,000$ | 538,200,000$ | 810,700,000$ | 647,500,000$ | 602,100,000$ | 411,600,000$ | 820,900,000$ | 651,600,000$ | 582,400,000$ | 475,400,000$ | 753,700,000$ | 558,200,000$ | 505,400,000$ | 140,900,000$ | 661,000,000$ | 670,400,000$ | 412,600,000$ | 234,400,000$ | 587,900,000$ | 510,900,000$ | 368,700,000$ | 282,000,000$ | 532,500,000$ | 341,400,000$ | 337,500,000$ | 257,000,000$ | 490,300,000$ | 332,500,000$ | 296,600,000$ | 234,500,000$ | 431,600,000$ | 312,700,000$ |
Income from Discontinued Operations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | (900,000$) | 79,200,000$ | (800,000$) | (1,000,000$) | (1,400,000$) | 55,500,000$ | 89,500,000$ | 63,800,000$ |
Consolidated Income | | | 910,700,000$ | 1,249,500,000$ | 963,200,000$ | 956,300,000$ | 829,300,000$ | 1,184,900,000$ | 878,400,000$ | 859,400,000$ | 776,700,000$ | 1,043,100,000$ | 813,100,000$ | 779,000,000$ | 625,500,000$ | 928,500,000$ | 694,400,000$ | 700,500,000$ | 538,200,000$ | 810,700,000$ | 647,500,000$ | 602,100,000$ | 411,500,000$ | 820,900,000$ | 651,600,000$ | 582,400,000$ | 475,500,000$ | 753,700,000$ | 558,200,000$ | 505,400,000$ | 140,900,000$ | 661,000,000$ | 670,400,000$ | 412,600,000$ | 265,800,000$ | 587,900,000$ | 510,900,000$ | 368,700,000$ | 282,000,000$ | 532,500,000$ | 341,400,000$ | 336,600,000$ | 336,200,000$ | 489,600,000$ | 331,500,000$ | 295,200,000$ | 288,700,000$ | 521,600,000$ | 377,000,000$ |
Net Income | | | 910,700,000$ | 1,249,500,000$ | 963,200,000$ | 956,300,000$ | 829,300,000$ | 1,184,900,000$ | 878,400,000$ | 859,400,000$ | 776,700,000$ | 1,043,100,000$ | 813,100,000$ | 779,000,000$ | 625,500,000$ | 928,500,000$ | 694,400,000$ | 700,500,000$ | 538,200,000$ | 810,700,000$ | 647,500,000$ | 602,100,000$ | 411,500,000$ | 820,900,000$ | 651,600,000$ | 582,400,000$ | 475,500,000$ | 753,700,000$ | 558,200,000$ | 505,400,000$ | 140,900,000$ | 661,000,000$ | 670,400,000$ | 412,600,000$ | 265,800,000$ | 587,900,000$ | 510,900,000$ | 368,700,000$ | 282,000,000$ | 532,500,000$ | 341,400,000$ | 336,600,000$ | 336,200,000$ | 489,600,000$ | 331,500,000$ | 295,200,000$ | 288,700,000$ | 521,600,000$ | 377,000,000$ |
Profit Margin | | | 17.76% | 22.50% | 19.08% | 19.79% | 17.39% | 22.55% | 18.82% | 19.05% | 17.35% | 21.17% | 18.52% | 18.48% | 15.15% | 20.57% | 17.25% | 18.28% | 14.40% | 19.76% | 17.52% | 17.35% | 12.19% | 20.28% | 17.76% | 16.66% | 13.67% | 19.69% | 15.98% | 15.27% | 4.32% | 17.88% | 20.70% | 13.41% | 12.82% | 25.23% | 24.59% | 18.10% | 13.84% | 23.32% | 17.20% | 17.45% | 17.47% | 22.48% | 17.08% | 15.67% | 15.44% | 25.11% | 20.09% |
Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings to Common Shareholders | | | 910,700,000$ | 1,249,500,000$ | 963,200,000$ | 956,300,000$ | 829,300,000$ | 1,184,900,000$ | 878,400,000$ | 859,400,000$ | 776,700,000$ | 1,043,100,000$ | 813,100,000$ | 779,000,000$ | 625,500,000$ | 928,500,000$ | 694,400,000$ | 700,500,000$ | 538,200,000$ | 810,700,000$ | 647,500,000$ | 602,100,000$ | 411,500,000$ | 820,900,000$ | 651,600,000$ | 582,400,000$ | 475,500,000$ | 753,700,000$ | 558,200,000$ | 505,400,000$ | 140,900,000$ | 661,000,000$ | 670,400,000$ | 412,600,000$ | 265,800,000$ | 587,900,000$ | 510,900,000$ | 368,700,000$ | 282,000,000$ | 532,500,000$ | 341,400,000$ | 336,600,000$ | 336,200,000$ | 489,600,000$ | 331,500,000$ | 295,200,000$ | 288,700,000$ | 521,600,000$ | 377,000,000$ |
Earnings Per Share, Basic | | | 2.24$ | 3.07$ | 2.36$ | 2.34$ | 2.03$ | 2.89$ | 2.14$ | 2.09$ | 1.88$ | 2.52$ | 1.96$ | 1.88$ | 1.50$ | 2.22$ | 1.65$ | 1.66$ | 1.27$ | 1.90$ | 1.51$ | 1.40$ | 0.96$ | 1.91$ | 1.51$ | 1.35$ | 1.10$ | 1.74$ | 1.28$ | 1.16$ | 0.32$ | 1.50$ | 1.52$ | 0.93$ | 0.60$ | 1.32$ | 1.14$ | 0.82$ | 0.62$ | 1.17$ | 0.75$ | 0.73$ | 0.72$ | 1.04$ | 0.70$ | 0.62$ | 0.60$ | 1.09$ | 0.79$ |
Earnings Per Share, Diluted | | | 2.23$ | 3.06$ | 2.36$ | 2.34$ | 2.02$ | 2.88$ | 2.13$ | 2.08$ | 1.88$ | 2.51$ | 1.95$ | 1.87$ | 1.49$ | 2.21$ | 1.65$ | 1.65$ | 1.26$ | 1.90$ | 1.51$ | 1.40$ | 0.96$ | 1.90$ | 1.50$ | 1.34$ | 1.09$ | 1.73$ | 1.27$ | 1.15$ | 0.32$ | 1.49$ | 1.51$ | 0.93$ | 0.60$ | 1.31$ | 1.13$ | 0.81$ | 0.62$ | 1.17$ | 0.74$ | 0.72$ | 0.72$ | 1.03$ | 0.69$ | 0.61$ | 0.60$ | 1.08$ | 0.78$ |
Average Shares, Basic | | | 406,000,000 | 406,900,000 | 407,600,000 | 407,900,000 | 409,100,000 | 410,500,000 | 411,100,000 | 411,700,000 | 412,200,000 | 413,700,000 | 414,300,000 | 414,600,000 | 415,900,000 | 418,100,000 | 419,800,000 | 421,400,000 | 423,400,000 | 425,800,000 | 427,400,000 | 428,600,000 | 429,000,000 | 430,000,000 | 431,500,000 | 432,700,000 | 433,400,000 | 434,100,000 | 435,700,000 | 436,800,000 | 437,900,000 | 441,000,000 | 441,300,000 | 442,200,000 | 444,500,000 | 446,500,000 | 447,900,000 | 452,300,000 | 453,600,000 | 454,400,000 | 457,600,000 | 462,400,000 | 465,100,000 | 470,300,000 | 476,600,000 | 478,400,000 | 478,200,000 | 478,900,000 | 478,400,000 |
Average Shares, Diluted | | | 407,800,000 | 408,500,000 | 409,000,000 | 409,500,000 | 410,600,000 | 412,100,000 | 412,500,000 | 413,600,000 | 414,200,000 | 415,500,000 | 416,200,000 | 416,900,000 | 418,400,000 | 420,200,000 | 422,000,000 | 423,800,000 | 425,700,000 | 427,700,000 | 429,000,000 | 430,000,000 | 430,300,000 | 431,800,000 | 433,300,000 | 435,400,000 | 435,900,000 | 436,600,000 | 438,000,000 | 439,900,000 | 441,100,000 | 443,400,000 | 443,700,000 | 445,000,000 | 446,400,000 | 449,200,000 | 450,300,000 | 455,300,000 | 453,500,000 | 456,900,000 | 460,300,000 | 465,700,000 | 467,200,000 | 474,000,000 | 480,300,000 | 481,700,000 | 482,300,000 | 483,000,000 | 482,800,000 |
EBIT | | | 1,304,400,000$ | 1,696,700,000$ | 1,390,900,000$ | 1,374,000,000$ | 1,191,500,000$ | 1,609,000,000$ | 1,248,700,000$ | 1,184,400,000$ | 1,112,500,000$ | 1,402,300,000$ | 1,115,100,000$ | 1,061,200,000$ | 830,000,000$ | 1,208,300,000$ | 928,500,000$ | 919,300,000$ | 714,400,000$ | 1,079,700,000$ | 846,500,000$ | 780,300,000$ | 546,900,000$ | 1,096,700,000$ | 867,100,000$ | 779,000,000$ | 667,000,000$ | 1,006,200,000$ | 779,600,000$ | 682,700,000$ | 283,500,000$ | 893,800,000$ | 615,000,000$ | 592,900,000$ | 411,200,000$ | 844,700,000$ | 806,700,000$ | 548,600,000$ | 445,100,000$ | 811,100,000$ | 524,700,000$ | 509,900,000$ | 383,200,000$ | 740,700,000$ | 501,000,000$ | 452,300,000$ | 358,400,000$ | 660,100,000$ | 462,500,000$ |
EBITDA | | | 1,450,100,000$ | 1,843,700,000$ | 1,542,000,000$ | 1,512,600,000$ | 1,327,200,000$ | 1,753,600,000$ | 1,388,800,000$ | 1,325,900,000$ | 1,252,900,000$ | 1,539,300,000$ | 1,251,900,000$ | 1,196,300,000$ | 960,500,000$ | 1,337,300,000$ | 1,055,000,000$ | 1,048,400,000$ | 840,400,000$ | 1,206,600,000$ | 973,200,000$ | 911,400,000$ | 671,400,000$ | 1,217,300,000$ | 984,700,000$ | 896,300,000$ | 776,400,000$ | 1,109,300,000$ | 877,100,000$ | 781,700,000$ | 382,800,000$ | 990,100,000$ | 709,800,000$ | 680,100,000$ | 493,700,000$ | 922,300,000$ | 885,100,000$ | 626,200,000$ | 519,000,000$ | 884,400,000$ | 597,300,000$ | 578,700,000$ | 454,000,000$ | 810,700,000$ | 570,400,000$ | 520,000,000$ | 429,100,000$ | 725,000,000$ | 529,500,000$ |