| ALIGN TECHNOLOGY INC (ALGN) |
| 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 | Q2-CY2014 | Q1-CY2014 |
| Balance Sheet Date | | 2025-Dec-31 | 2025-Sep-30 | 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 |
| 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 | Q1-FY2014 |
| Total Revenue | | 1,047,561,000$ | 995,692,000$ | 1,012,449,000$ | 979,262,000$ | 995,219,000$ | 977,872,000$ | 1,028,490,000$ | 997,431,000$ | 956,726,000$ | 960,214,000$ | 1,002,173,000$ | 943,147,000$ | 901,515,000$ | 890,348,000$ | 969,553,000$ | 973,219,000$ | 1,031,099,000$ | 1,015,906,000$ | 1,010,808,000$ | 894,771,000$ | 834,520,000$ | 734,144,000$ | 352,314,000$ | 550,963,000$ | 649,787,000$ | 607,341,000$ | 600,697,000$ | 548,971,000$ | 534,020,000$ | 505,289,000$ | 490,259,000$ | 436,924,000$ | 421,323,000$ | 385,267,000$ | 356,482,000$ | 310,341,000$ | 293,203,000$ | 278,589,000$ | 269,362,000$ | 238,720,000$ | 230,276,000$ | 207,636,000$ | 209,488,000$ | 198,086,000$ | 198,600,000$ | 189,876,000$ | 192,531,000$ | 180,646,000$ |
| QoQ% | | 5.21% | (1.66%) | 3.39% | (1.60%) | 1.77% | (4.92%) | 3.11% | 4.26% | (.36%) | (4.19%) | 6.26% | 4.62% | 1.25% | (8.17%) | (.38%) | (5.61%) | 1.50% | .50% | 12.97% | 7.22% | 13.67% | 108.38% | (36.06%) | (15.21%) | 6.99% | 1.11% | 9.42% | 2.80% | 5.69% | 3.07% | 12.21% | 3.70% | 9.36% | 8.08% | 14.87% | 5.85% | 5.25% | 3.43% | 12.84% | 3.67% | 10.90% | (.88%) | 5.76% | (.26%) | 4.60% | (1.38%) | 6.58% | 1.32% |
| YoY% | | 5.26% | 1.82% | (1.56%) | (1.82%) | 4.02% | 1.84% | 2.63% | 5.76% | 6.12% | 7.85% | 3.36% | (3.09%) | (12.57%) | (12.36%) | (4.08%) | 8.77% | 23.56% | 38.38% | 186.91% | 62.40% | 28.43% | 20.88% | (41.35%) | .36% | 21.68% | 20.20% | 22.53% | 25.65% | 26.75% | 31.15% | 37.53% | 40.79% | 43.70% | 38.29% | 32.34% | 30.00% | 27.33% | 34.17% | 28.58% | 20.51% | 15.95% | 9.35% | 8.81% | 9.65% | 11.39% | 15.42% | 17.52% | 17.62% |
| Cost Of Revenue | | 363,974,000$ | 356,491,000$ | 304,332,000$ | 299,154,000$ | 298,278,000$ | 296,098,000$ | 305,862,000$ | 299,615,000$ | 287,202,000$ | 297,138,000$ | 288,564,000$ | 282,493,000$ | 283,814,000$ | 271,179,000$ | 281,994,000$ | 263,873,000$ | 286,536,000$ | 260,750,000$ | 252,270,000$ | 217,673,000$ | 224,057,000$ | 200,056,000$ | 127,986,000$ | 156,607,000$ | 177,829,000$ | 169,787,000$ | 168,408,000$ | 146,875,000$ | 150,924,000$ | 133,508,000$ | 124,677,000$ | 109,516,000$ | 103,406,000$ | 92,779,000$ | 85,565,000$ | 74,716,000$ | 72,954,000$ | 69,387,000$ | 64,146,000$ | 58,093,000$ | 57,466,000$ | 50,060,000$ | 50,854,000$ | 46,996,000$ | 47,938,000$ | 44,822,000$ | 47,055,000$ | 43,395,000$ |
| Gross Profit | | 683,587,000$ | 639,201,000$ | 708,117,000$ | 680,108,000$ | 696,941,000$ | 681,774,000$ | 722,628,000$ | 697,816,000$ | 669,524,000$ | 663,076,000$ | 713,609,000$ | 660,654,000$ | 617,701,000$ | 619,169,000$ | 687,559,000$ | 709,346,000$ | 744,563,000$ | 755,156,000$ | 758,538,000$ | 677,098,000$ | 610,463,000$ | 534,088,000$ | 224,328,000$ | 394,356,000$ | 471,958,000$ | 437,554,000$ | 432,289,000$ | 402,096,000$ | 383,096,000$ | 371,781,000$ | 365,582,000$ | 327,408,000$ | 317,917,000$ | 292,488,000$ | 270,917,000$ | 235,625,000$ | 220,249,000$ | 209,202,000$ | 205,216,000$ | 180,627,000$ | 172,810,000$ | 157,576,000$ | 158,634,000$ | 151,090,000$ | 150,662,000$ | 145,054,000$ | 145,476,000$ | 137,251,000$ |
| Gross Margin | | 65.26% | 64.20% | 69.94% | 69.45% | 70.03% | 69.72% | 70.26% | 69.96% | 69.98% | 69.06% | 71.21% | 70.05% | 68.52% | 69.54% | 70.92% | 72.89% | 72.21% | 74.33% | 75.04% | 75.67% | 73.15% | 72.75% | 63.67% | 71.58% | 72.63% | 72.04% | 71.97% | 73.25% | 71.74% | 73.58% | 74.57% | 74.94% | 75.46% | 75.92% | 76.00% | 75.93% | 75.12% | 75.09% | 76.19% | 75.67% | 75.05% | 75.89% | 75.73% | 76.28% | 75.86% | 76.39% | 75.56% | 75.98% |
| Operating Expenses | | 528,263,000$ | 542,903,000$ | 545,084,000$ | 549,008,000$ | 552,792,000$ | 519,476,000$ | 575,582,000$ | 543,681,000$ | 497,979,000$ | 496,730,000$ | 541,678,000$ | 527,138,000$ | 505,040,000$ | 475,513,000$ | 499,363,000$ | 511,264,000$ | 523,671,000$ | 493,996,000$ | 489,636,000$ | 451,652,000$ | 397,279,000$ | 357,019,000$ | 297,328,000$ | 324,438,000$ | 320,808,000$ | 310,402,000$ | 255,799,000$ | 314,395,000$ | 262,623,000$ | 246,573,000$ | 242,891,000$ | 229,216,000$ | 208,311,000$ | 193,725,000$ | 187,348,000$ | 173,952,000$ | 151,877,000$ | 147,123,000$ | 140,080,000$ | 127,293,000$ | 113,471,000$ | 119,530,000$ | 116,309,000$ | 102,166,000$ | 99,169,000$ | 93,507,000$ | 96,744,000$ | 95,447,000$ |
| Operating Income | | 155,324,000$ | 96,298,000$ | 163,033,000$ | 131,100,000$ | 144,149,000$ | 162,298,000$ | 147,046,000$ | 154,135,000$ | 171,545,000$ | 166,346,000$ | 171,931,000$ | 133,516,000$ | 112,661,000$ | 143,656,000$ | 188,196,000$ | 198,082,000$ | 220,892,000$ | 261,160,000$ | 268,902,000$ | 225,446,000$ | 213,184,000$ | 177,069,000$ | (73,000,000$) | 69,918,000$ | 151,150,000$ | 127,152,000$ | 176,490,000$ | 87,701,000$ | 120,473,000$ | 125,208,000$ | 122,691,000$ | 98,192,000$ | 109,606,000$ | 98,763,000$ | 83,569,000$ | 61,673,000$ | 68,372,000$ | 62,079,000$ | 65,136,000$ | 53,334,000$ | 59,339,000$ | 38,046,000$ | 42,325,000$ | 48,924,000$ | 51,493,000$ | 51,547,000$ | 48,732,000$ | 41,804,000$ |
| Operating Margin | | 14.83% | 9.67% | 16.10% | 13.39% | 14.48% | 16.60% | 14.30% | 15.45% | 17.93% | 17.32% | 17.16% | 14.16% | 12.50% | 16.14% | 19.41% | 20.35% | 21.42% | 25.71% | 26.60% | 25.20% | 25.55% | 24.12% | (20.72%) | 12.69% | 23.26% | 20.94% | 29.38% | 15.98% | 22.56% | 24.78% | 25.03% | 22.47% | 26.02% | 25.64% | 23.44% | 19.87% | 23.32% | 22.28% | 24.18% | 22.34% | 25.77% | 18.32% | 20.20% | 24.70% | 25.93% | 27.15% | 25.31% | 23.14% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | 1,986,000$ | 2,906,000$ | 3,478,000$ | 3,465,000$ | 2,633,000$ | 2,249,000$ | 2,234,000$ | 1,917,000$ | 2,176,000$ | 2,486,000$ | 1,826,000$ | 1,441,000$ | 1,195,000$ | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Income Before Tax | | 176,595,000$ | 94,734,000$ | 173,516,000$ | 140,442,000$ | 140,777,000$ | 165,930,000$ | 143,866,000$ | 158,386,000$ | 172,880,000$ | 162,111,000$ | 171,589,000$ | 134,624,000$ | 115,321,000$ | 122,641,000$ | 173,609,000$ | 187,486,000$ | 220,012,000$ | 261,988,000$ | 268,802,000$ | 261,621,000$ | 214,542,000$ | 184,545,000$ | (73,493,000$) | 53,355,000$ | 155,797,000$ | 128,419,000$ | 193,847,000$ | 84,588,000$ | 121,992,000$ | 126,605,000$ | 117,509,000$ | 100,545,000$ | 112,187,000$ | 102,513,000$ | 86,781,000$ | 63,318,000$ | 60,856,000$ | 63,542,000$ | 65,261,000$ | 52,907,000$ | 59,652,000$ | 36,478,000$ | 42,499,000$ | 47,472,000$ | 49,777,000$ | 49,548,000$ | 48,639,000$ | 42,405,000$ |
| Tax Expenses | | 40,835,000$ | 37,981,000$ | 48,908,000$ | 47,212,000$ | 36,970,000$ | 49,967,000$ | 47,302,000$ | 53,358,000$ | 48,866,000$ | 40,684,000$ | 59,775,000$ | 46,826,000$ | 73,546,000$ | 49,941,000$ | 60,809,000$ | 53,188,000$ | 29,051,000$ | 81,019,000$ | 69,088,000$ | 61,245,000$ | 55,554,000$ | 45,174,000$ | (32,891,000$) | (1,464,776,000$) | 34,535,000$ | 25,895,000$ | 43,121,000$ | 8,796,000$ | 22,517,000$ | 24,601,000$ | 7,703,000$ | 2,902,000$ | 103,654,000$ | 18,344,000$ | 15,387,000$ | (7,223,000$) | 12,028,000$ | 11,698,000$ | 15,113,000$ | 12,361,000$ | 10,775,000$ | 8,862,000$ | 11,149,000$ | 11,295,000$ | 10,236,000$ | 11,301,000$ | 13,039,000$ | 9,961,000$ |
| Net Income | | 135,760,000$ | 56,753,000$ | 124,608,000$ | 93,230,000$ | 103,807,000$ | 115,963,000$ | 96,564,000$ | 105,028,000$ | 124,014,000$ | 121,427,000$ | 111,814,000$ | 87,798,000$ | 41,775,000$ | 72,700,000$ | 112,800,000$ | 134,298,000$ | 190,961,000$ | 180,969,000$ | 199,714,000$ | 200,376,000$ | 158,988,000$ | 139,371,000$ | (40,602,000$) | 1,518,131,000$ | 121,262,000$ | 102,524,000$ | 147,142,000$ | 71,848,000$ | 97,392,000$ | 100,872,000$ | 106,105,000$ | 95,866,000$ | 10,264,000$ | 82,555,000$ | 69,179,000$ | 69,420,000$ | 47,621,000$ | 51,367,000$ | 50,148,000$ | 40,546,000$ | 48,877,000$ | 27,616,000$ | 31,350,000$ | 36,177,000$ | 39,541,000$ | 38,247,000$ | 35,600,000$ | 32,444,000$ |
| Profit Margin | | 12.96% | 5.70% | 12.31% | 9.52% | 10.43% | 11.86% | 9.39% | 10.53% | 12.96% | 12.65% | 11.16% | 9.31% | 4.63% | 8.17% | 11.63% | 13.80% | 18.52% | 17.81% | 19.76% | 22.39% | 19.05% | 18.98% | (11.52%) | 275.54% | 18.66% | 16.88% | 24.50% | 13.09% | 18.24% | 19.96% | 21.64% | 21.94% | 2.44% | 21.43% | 19.41% | 22.37% | 16.24% | 18.44% | 18.62% | 16.99% | 21.23% | 13.30% | 14.97% | 18.26% | 19.91% | 20.14% | 18.49% | 17.96% |
| TTM | | 10.17% | 9.50% | 11.04% | 10.29% | 10.54% | 11.15% | 11.34% | 11.80% | 11.52% | 9.53% | 8.40% | 8.51% | 9.68% | 13.22% | 15.52% | 17.51% | 19.53% | 19.70% | 20.10% | 16.27% | 71.84% | 76.00% | 78.75% | 78.42% | 18.40% | 18.29% | 19.06% | 18.10% | 20.35% | 16.89% | 17.00% | 16.12% | 15.71% | 19.98% | 19.18% | 18.98% | 17.57% | 18.78% | 17.67% | 16.75% | 17.03% | 16.55% | 18.26% | 19.20% | 19.15% | 20.06% | 20.25% | 20.18% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 135,760,000$ | 56,753,000$ | 124,608,000$ | 93,230,000$ | 103,807,000$ | 115,963,000$ | 96,564,000$ | 105,028,000$ | 124,014,000$ | 121,427,000$ | 111,814,000$ | 87,798,000$ | 41,775,000$ | 72,700,000$ | 112,800,000$ | 134,298,000$ | 190,961,000$ | 180,969,000$ | 199,714,000$ | 200,376,000$ | 158,988,000$ | 139,371,000$ | (40,602,000$) | 1,518,131,000$ | 121,262,000$ | 102,524,000$ | 147,142,000$ | 71,848,000$ | 97,392,000$ | 100,872,000$ | 106,105,000$ | 95,866,000$ | 10,264,000$ | 82,555,000$ | 69,179,000$ | 69,420,000$ | 47,621,000$ | 51,367,000$ | 50,148,000$ | 40,546,000$ | 48,877,000$ | 27,616,000$ | 31,350,000$ | 36,177,000$ | 39,541,000$ | 38,247,000$ | 35,600,000$ | 32,444,000$ |
| QoQ% | | 139.21% | (54.46%) | 33.66% | (10.19%) | (10.48%) | 20.09% | (8.06%) | (15.31%) | 2.13% | 8.60% | 27.35% | 110.17% | (42.54%) | (35.55%) | (16.01%) | (29.67%) | 5.52% | (9.39%) | (.33%) | 26.03% | 14.08% | 443.26% | (102.67%) | 1,151.94% | 18.28% | (30.32%) | 104.80% | (26.23%) | (3.45%) | (4.93%) | 10.68% | 834.00% | (87.57%) | 19.34% | (.35%) | 45.78% | (7.29%) | 2.43% | 23.68% | (17.05%) | 76.99% | (11.91%) | (13.34%) | (8.51%) | 3.38% | 7.44% | 9.73% | (23.52%) |
| YoY% | | 30.78% | (51.06%) | 29.04% | (11.23%) | (16.29%) | (4.50%) | (13.64%) | 19.63% | 196.86% | 67.03% | (.87%) | (34.62%) | (78.12%) | (59.83%) | (43.52%) | (32.98%) | 20.11% | 29.85% | 591.88% | (86.80%) | 31.11% | 35.94% | (127.59%) | 2,012.98% | 24.51% | 1.64% | 38.68% | (25.05%) | 848.87% | 22.19% | 53.38% | 38.10% | (78.45%) | 60.72% | 37.95% | 71.21% | (2.57%) | 86.00% | 59.96% | 12.08% | 23.61% | (27.80%) | (11.94%) | 11.51% | (6.79%) | 10.74% | 21.42% | 177.28% |
| Earnings Per Share, Basic | | 1.89$ | 0.78$ | 1.72$ | 1.27$ | 1.40$ | 1.55$ | 1.28$ | 1.40$ | 1.64$ | 1.59$ | 1.46$ | 1.14$ | 0.54$ | 0.93$ | 1.44$ | 1.71$ | 2.42$ | 2.29$ | 2.53$ | 2.54$ | 2.02$ | 1.77$ | (0.52$) | 19.32$ | 1.54$ | 1.29$ | 1.84$ | 0.90$ | 1.22$ | 1.26$ | 1.32$ | 1.20$ | 0.13$ | 1.03$ | 0.86$ | 0.87$ | 0.60$ | 0.64$ | 0.63$ | 0.51$ | 0.62$ | 0.35$ | 0.39$ | 0.45$ | 0.49$ | 0.47$ | 0.44$ | 0.40$ |
| Earnings Per Share, Diluted | | 1.89$ | 0.78$ | 1.72$ | 1.27$ | 1.39$ | 1.55$ | 1.28$ | 1.39$ | 1.64$ | 1.58$ | 1.46$ | 1.14$ | 0.54$ | 0.93$ | 1.44$ | 1.70$ | 2.40$ | 2.28$ | 2.51$ | 2.51$ | 1.99$ | 1.76$ | (0.52$) | 19.21$ | 1.53$ | 1.28$ | 1.83$ | 0.89$ | 1.20$ | 1.24$ | 1.30$ | 1.17$ | 0.12$ | 1.01$ | 0.85$ | 0.85$ | 0.58$ | 0.63$ | 0.62$ | 0.50$ | 0.60$ | 0.34$ | 0.39$ | 0.44$ | 0.48$ | 0.47$ | 0.43$ | 0.39$ |
| Unlevered FCF Per Share, Basic | | 2.61$ | 2.33$ | 1.48$ | 0.37$ | 3.54$ | 3.13$ | 1.41$ | 0.26$ | 0.18$ | 3.47$ | 2.53$ | 1.77$ | 1.18$ | 2.45$ | 0.65$ | (0.72$) | 2.08$ | 2.92$ | 2.45$ | 2.33$ | 4.16$ | 2.41$ | 0.32$ | (0.46$) | 2.47$ | 2.62$ | 1.55$ | 1.03$ | 2.34$ | 0.53$ | 1.02$ | 0.25$ | 1.16$ | 0.87$ | 1.15$ | (0.15$) | 0.84$ | 0.53$ | 0.72$ | 0.13$ | 0.79$ | 0.62$ | 0.65$ | 0.25$ | 0.80$ | 0.75$ | 0.80$ | 0.16$ |
| Unlevered FCF Per Share, Diluted | | 2.61$ | 2.33$ | 1.48$ | 0.37$ | 3.52$ | 3.13$ | 1.41$ | 0.26$ | 0.18$ | 3.46$ | 2.52$ | 1.76$ | 1.18$ | 2.44$ | 0.65$ | (0.72$) | 2.05$ | 2.90$ | 2.43$ | 2.30$ | 4.11$ | 2.40$ | 0.32$ | (0.46$) | 2.44$ | 2.61$ | 1.54$ | 1.02$ | 2.31$ | 0.52$ | 1.01$ | 0.24$ | 1.13$ | 0.86$ | 1.13$ | (0.15$) | 0.82$ | 0.52$ | 0.71$ | 0.13$ | 0.77$ | 0.61$ | 0.64$ | 0.24$ | 0.79$ | 0.74$ | 0.79$ | 0.16$ |
| Average Shares, Basic | | 71,664,000 | 72,377,000 | 72,565,000 | 73,562,000 | 74,413,000 | 74,736,000 | 75,184,000 | 75,175,000 | 75,690,000 | 76,569,000 | 76,524,000 | 76,921,000 | 77,530,000 | 78,093,000 | 78,395,000 | 78,742,000 | 78,756,000 | 78,904,000 | 79,008,000 | 79,000,000 | 78,855,000 | 78,824,000 | 78,769,000 | 78,592,000 | 78,561,000 | 79,332,000 | 79,943,000 | 79,860,000 | 79,893,000 | 80,111,000 | 80,216,000 | 80,036,000 | 80,085,000 | 80,163,000 | 80,188,000 | 79,904,000 | 79,665,000 | 79,977,000 | 79,951,000 | 79,831,000 | 79,468,000 | 79,808,000 | 80,257,000 | 80,459,000 | 80,240,000 | 80,629,000 | 81,027,000 | 81,120,000 |
| Average Shares, Diluted | | 71,725,000 | 72,419,000 | 72,593,000 | 73,615,000 | 74,670,000 | 74,757,000 | 75,223,000 | 75,322,000 | 75,646,000 | 76,826,000 | 76,689,000 | 77,111,000 | 77,705,000 | 78,237,000 | 78,545,000 | 79,193,000 | 79,728,000 | 79,516,000 | 79,638,000 | 79,798,000 | 79,960,000 | 79,163,000 | 78,769,000 | 79,028,000 | 79,298,000 | 79,825,000 | 80,590,000 | 80,687,000 | 80,970,000 | 81,359,000 | 81,471,000 | 81,628,000 | 82,374,000 | 81,789,000 | 81,631,000 | 81,534,000 | 81,869,000 | 81,466,000 | 81,281,000 | 81,320,000 | 81,774,000 | 81,092,000 | 81,394,000 | 81,824,000 | 81,960,000 | 82,014,000 | 82,341,000 | 82,817,000 |
| EBIT | | 176,595,000$ | 94,734,000$ | 173,516,000$ | 140,442,000$ | 140,777,000$ | 165,930,000$ | 143,866,000$ | 158,386,000$ | 172,880,000$ | 162,111,000$ | 171,589,000$ | 134,624,000$ | 115,321,000$ | 122,641,000$ | 173,609,000$ | 187,486,000$ | 220,012,000$ | 261,988,000$ | 268,802,000$ | 261,621,000$ | 214,542,000$ | 184,545,000$ | (73,493,000$) | 53,355,000$ | 155,797,000$ | 128,419,000$ | 193,847,000$ | 84,588,000$ | 121,992,000$ | 126,605,000$ | 117,509,000$ | 100,545,000$ | 112,187,000$ | 102,513,000$ | 86,781,000$ | 63,318,000$ | 60,856,000$ | 63,542,000$ | 65,261,000$ | 52,907,000$ | 59,652,000$ | 36,478,000$ | 42,499,000$ | 47,472,000$ | 49,777,000$ | 49,548,000$ | 48,639,000$ | 42,405,000$ |
| EBITDA | | 278,590,000$ | 150,451,000$ | 214,092,000$ | 179,590,000$ | 178,906,000$ | 203,723,000$ | 180,032,000$ | 191,332,000$ | 206,612,000$ | 199,141,000$ | 207,408,000$ | 170,444,000$ | 149,018,000$ | 154,830,000$ | 203,890,000$ | 217,112,000$ | 249,600,000$ | 289,602,000$ | 294,694,000$ | 287,256,000$ | 239,311,000$ | 209,031,000$ | (49,948,000$) | 74,093,000$ | 177,593,000$ | 148,125,000$ | 213,019,000$ | 102,904,000$ | 138,534,000$ | 140,724,000$ | 130,141,000$ | 111,979,000$ | 123,211,000$ | 112,485,000$ | 95,657,000$ | 71,185,000$ | 68,072,000$ | 70,443,000$ | 70,354,000$ | 57,699,000$ | 64,515,000$ | 40,981,000$ | 46,829,000$ | 51,780,000$ | 54,164,000$ | 53,887,000$ | 52,993,000$ | 47,181,000$ |