| Aramark (ARMK) |
| 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-Oct-03 | 2025-Jun-27 | 2025-Mar-28 | 2024-Dec-27 | 2024-Sep-27 | 2024-Jun-28 | 2024-Mar-29 | 2023-Dec-29 | 2023-Sep-29 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-30 | 2022-Sep-30 | 2022-Jul-01 | 2022-Apr-01 | 2021-Dec-31 | 2021-Oct-01 | 2021-Jul-02 | 2021-Apr-02 | 2021-Jan-01 | 2020-Oct-02 | 2020-Jun-26 | 2020-Mar-27 | 2019-Dec-27 | 2019-Sep-27 | 2019-Jun-28 | 2019-Mar-29 | 2018-Dec-28 | 2018-Sep-28 | 2018-Jun-29 | 2018-Mar-30 | 2017-Dec-29 | 2017-Sep-29 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-30 | 2016-Sep-30 | 2016-Jul-01 | 2016-Apr-01 | 2016-Jan-01 | 2015-Oct-02 | 2015-Jul-03 | 2015-Apr-03 | 2015-Jan-02 | 2014-Oct-03 | 2014-Jun-27 | 2014-Mar-28 | 2013-Dec-27 |
| 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 | | 5,048,464,000$ | 4,626,451,000$ | 4,279,298,000$ | 4,552,086,000$ | 4,416,947,000$ | 4,376,076,000$ | 4,199,913,000$ | 4,407,765,000$ | 4,200,286,000$ | 4,053,050,000$ | 3,916,156,000$ | 3,913,720,000$ | 1,751,102,000$ | 4,127,378,000$ | 3,860,529,000$ | 3,948,260,000$ | 3,551,264,000$ | 2,981,220,000$ | 2,819,692,000$ | 2,743,789,000$ | 2,692,150,000$ | 2,152,253,000$ | 3,731,559,000$ | 4,253,597,000$ | 3,951,244,000$ | 4,010,761,000$ | 3,999,987,000$ | 4,265,349,000$ | 3,913,598,000$ | 3,971,606,000$ | 3,939,311,000$ | 3,965,118,000$ | 3,654,124,000$ | 3,593,277,000$ | 3,621,628,000$ | 3,735,383,000$ | 3,543,824,000$ | 3,586,908,000$ | 3,574,822,000$ | 3,710,275,000$ | 3,545,952,000$ | 3,486,203,000$ | 3,594,627,000$ | 3,702,353,000$ | 3,947,768,000$ | 3,620,057,000$ | 3,502,007,000$ | 3,763,081,000$ |
| QoQ% | | 9.12% | 8.11% | (5.99%) | 3.06% | .93% | 4.19% | (4.72%) | 4.94% | 3.63% | 3.50% | .06% | 123.50% | (57.57%) | 6.91% | (2.22%) | 11.18% | 19.12% | 5.73% | 2.77% | 1.92% | 25.09% | (42.32%) | (12.27%) | 7.65% | (1.48%) | .27% | (6.22%) | 8.99% | (1.46%) | .82% | (.65%) | 8.51% | 1.69% | (.78%) | (3.05%) | 5.41% | (1.20%) | .34% | (3.65%) | 4.63% | 1.71% | (3.02%) | (2.91%) | (6.22%) | 9.05% | 3.37% | (6.94%) | 7.03% |
| YoY% | | 14.30% | 5.72% | 1.89% | 3.27% | 5.16% | 7.97% | 7.25% | 12.62% | 139.87% | (1.80%) | 1.44% | (.88%) | (50.69%) | 38.45% | 36.91% | 43.90% | 31.91% | 38.52% | (24.44%) | (35.50%) | (31.87%) | (46.34%) | (6.71%) | (.28%) | .96% | .99% | 1.54% | 7.57% | 7.10% | 10.53% | 8.77% | 6.15% | 3.11% | .18% | 1.31% | .68% | (.06%) | 2.89% | (.55%) | .21% | (10.18%) | (3.70%) | 2.65% | (1.61%) | 12.28% | 6.36% | (.96%) | |
| Cost Of Revenue | | 4,756,700,000$ | 4,378,165,000$ | 4,036,712,000$ | 4,264,436,000$ | 4,132,674,000$ | 4,148,998,000$ | 3,978,270,000$ | 4,150,622,000$ | 3,909,683,000$ | 3,855,865,000$ | 3,724,574,000$ | 3,694,399,000$ | 1,802,633,000$ | 3,880,803,000$ | 3,623,523,000$ | 3,706,563,000$ | 3,331,674,000$ | 2,822,335,000$ | 2,729,562,000$ | 2,674,201,000$ | 2,552,351,000$ | 2,265,614,000$ | 3,407,589,000$ | 3,999,304,000$ | 3,503,280,000$ | 3,594,978,000$ | 3,639,959,000$ | 3,891,987,000$ | 3,386,380,000$ | 3,526,293,000$ | 3,563,009,000$ | 3,522,230,000$ | 3,231,082,000$ | 3,232,366,000$ | 3,226,196,000$ | 3,299,329,000$ | 3,152,291,000$ | 3,233,884,000$ | 3,209,710,000$ | 3,294,523,000$ | 3,189,230,000$ | 3,164,700,000$ | 3,239,214,000$ | 3,287,281,000$ | 3,573,882,000$ | 3,275,409,000$ | 3,159,808,000$ | 3,354,819,000$ |
| Gross Profit | | 291,764,000$ | 248,286,000$ | 242,586,000$ | 287,650,000$ | 284,273,000$ | 227,078,000$ | 221,643,000$ | 257,143,000$ | 290,603,000$ | 197,185,000$ | 191,582,000$ | 219,321,000$ | (51,531,000$) | 246,575,000$ | 237,006,000$ | 241,697,000$ | 219,590,000$ | 158,885,000$ | 90,130,000$ | 69,588,000$ | 139,799,000$ | (113,361,000$) | 323,970,000$ | 254,293,000$ | 447,964,000$ | 415,783,000$ | 360,028,000$ | 373,362,000$ | 527,218,000$ | 445,313,000$ | 376,302,000$ | 442,888,000$ | 423,042,000$ | 360,911,000$ | 395,432,000$ | 436,054,000$ | 391,533,000$ | 353,024,000$ | 365,112,000$ | 415,752,000$ | 356,722,000$ | 321,503,000$ | 355,413,000$ | 415,072,000$ | 373,886,000$ | 344,648,000$ | 342,199,000$ | 408,262,000$ |
| Gross Margin | | 5.78% | 5.37% | 5.67% | 6.32% | 6.44% | 5.19% | 5.28% | 5.83% | 6.92% | 4.87% | 4.89% | 5.60% | (2.94%) | 5.97% | 6.14% | 6.12% | 6.18% | 5.33% | 3.20% | 2.54% | 5.19% | (5.27%) | 8.68% | 5.98% | 11.34% | 10.37% | 9.00% | 8.75% | 13.47% | 11.21% | 9.55% | 11.17% | 11.58% | 10.04% | 10.92% | 11.67% | 11.05% | 9.84% | 10.21% | 11.21% | 10.06% | 9.22% | 9.89% | 11.21% | 9.47% | 9.52% | 9.77% | 10.85% |
| Operating Expenses | | 73,944,000$ | 65,699,000$ | 68,411,000$ | 70,386,000$ | 65,478,000$ | 65,399,000$ | 62,557,000$ | 90,193,000$ | 75,129,000$ | 64,673,000$ | 66,225,000$ | 67,636,000$ | (36,799,000$) | 98,689,000$ | 95,015,000$ | 101,450,000$ | 87,271,000$ | 84,639,000$ | 84,784,000$ | 90,055,000$ | 233,738,000$ | 214,236,000$ | 3,829,235,000$ | 0$ | 241,821,000$ | 226,964,000$ | 3,877,152,000$ | 0$ | 247,337,000$ | 258,649,000$ | 241,308,000$ | 226,017,000$ | 211,569,000$ | 206,232,000$ | 204,012,000$ | 191,999,000$ | 200,770,000$ | 183,680,000$ | 192,998,000$ | 201,659,000$ | 202,418,000$ | 204,625,000$ | 200,560,000$ | 213,169,000$ | 228,635,000$ | 203,365,000$ | 221,392,000$ | 251,040,000$ |
| Operating Income | | 217,820,000$ | 182,587,000$ | 174,175,000$ | 217,264,000$ | 218,795,000$ | 161,679,000$ | 159,086,000$ | 166,950,000$ | 215,474,000$ | 132,512,000$ | 125,357,000$ | 151,685,000$ | (14,732,000$) | 147,886,000$ | 141,991,000$ | 140,247,000$ | 132,319,000$ | 74,246,000$ | 5,346,000$ | (20,467,000$) | (93,939,000$) | (327,597,000$) | (97,676,000$) | 254,293,000$ | 206,143,000$ | 188,819,000$ | 122,835,000$ | 373,362,000$ | 279,881,000$ | 186,664,000$ | 134,994,000$ | 216,871,000$ | 211,473,000$ | 154,679,000$ | 191,420,000$ | 244,055,000$ | 190,763,000$ | 169,344,000$ | 172,114,000$ | 214,093,000$ | 154,304,000$ | 116,878,000$ | 154,853,000$ | 201,903,000$ | 145,251,000$ | 141,283,000$ | 120,807,000$ | 157,222,000$ |
| Operating Margin | | 4.32% | 3.95% | 4.07% | 4.77% | 4.95% | 3.70% | 3.79% | 3.79% | 5.13% | 3.27% | 3.20% | 3.88% | (.84%) | 3.58% | 3.68% | 3.55% | 3.73% | 2.49% | .19% | (.75%) | (3.49%) | (15.22%) | (2.62%) | 5.98% | 5.22% | 4.71% | 3.07% | 8.75% | 7.15% | 4.70% | 3.43% | 5.47% | 5.79% | 4.31% | 5.29% | 6.53% | 5.38% | 4.72% | 4.82% | 5.77% | 4.35% | 3.35% | 4.31% | 5.45% | 3.68% | 3.90% | 3.45% | 4.18% |
| Interest Income | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 90,016,000$ | 86,401,000$ | 89,704,000$ | 75,804,000$ | 84,299,000$ | 81,478,000$ | 86,377,000$ | 114,562,000$ | 114,472,000$ | 112,235,000$ | 113,604,000$ | 100,951,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Income Before Tax | | 108,339,000$ | 96,186,000$ | 84,471,000$ | 141,460,000$ | 159,567,000$ | 80,201,000$ | 72,709,000$ | 52,388,000$ | 104,788,000$ | 396,249,000$ | 11,753,000$ | 50,734,000$ | (108,742,000$) | 56,420,000$ | 52,306,000$ | 47,230,000$ | 39,355,000$ | 39,601,000$ | (90,932,000$) | (120,876,000$) | (203,097,000$) | (421,832,000$) | (197,498,000$) | 174,708,000$ | 120,531,000$ | 106,599,000$ | 38,657,000$ | 290,384,000$ | 189,908,000$ | 96,888,000$ | 42,341,000$ | 142,738,000$ | 155,279,000$ | 93,196,000$ | 93,789,000$ | 178,378,000$ | 122,215,000$ | 65,580,000$ | 100,363,000$ | 142,773,000$ | 82,716,000$ | 45,653,000$ | 83,647,000$ | 129,980,000$ | 66,978,000$ | 70,097,000$ | 18,733,000$ | 73,869,000$ |
| Tax Expenses | | 21,097,000$ | 24,234,000$ | 22,498,000$ | 35,757,000$ | 37,314,000$ | 22,080,000$ | 19,707,000$ | 23,871,000$ | (3,545,000$) | 109,572,000$ | (2,337,000$) | 12,736,000$ | (28,790,000$) | 15,939,000$ | 16,761,000$ | 4,523,000$ | 5,093,000$ | 7,039,000$ | (13,269,000$) | (39,496,000$) | (54,108,000$) | (165,524,000$) | 4,523,000$ | 28,825,000$ | 35,117,000$ | 23,535,000$ | 9,347,000$ | 39,708,000$ | 14,340,000$ | 24,172,000$ | 14,625,000$ | (149,702,000$) | 42,121,000$ | 27,832,000$ | 23,558,000$ | 52,943,000$ | 38,774,000$ | 20,722,000$ | 33,866,000$ | 49,337,000$ | 25,503,000$ | 11,615,000$ | 23,542,000$ | 44,360,000$ | 22,468,000$ | 23,181,000$ | 5,616,000$ | 28,953,000$ |
| Net Income | | 87,242,000$ | 71,952,000$ | 61,973,000$ | 105,703,000$ | 122,253,000$ | 58,121,000$ | 53,002,000$ | 28,517,000$ | 205,442,000$ | 338,555,000$ | 55,882,000$ | 73,651,000$ | 75,444,000$ | 40,481,000$ | 35,545,000$ | 42,707,000$ | 34,262,000$ | 32,562,000$ | (77,663,000$) | (81,380,000$) | (148,989,000$) | (256,308,000$) | (202,021,000$) | 145,883,000$ | 85,414,000$ | 83,064,000$ | 29,310,000$ | 250,676,000$ | 175,568,000$ | 72,716,000$ | 27,716,000$ | 292,440,000$ | 113,158,000$ | 65,364,000$ | 70,231,000$ | 125,435,000$ | 83,441,000$ | 44,858,000$ | 66,497,000$ | 93,436,000$ | 57,213,000$ | 34,038,000$ | 60,105,000$ | 85,620,000$ | 44,510,000$ | 46,916,000$ | 13,117,000$ | 44,916,000$ |
| Profit Margin | | 1.73% | 1.56% | 1.45% | 2.32% | 2.77% | 1.33% | 1.26% | .65% | 4.89% | 8.35% | 1.43% | 1.88% | 4.31% | .98% | .92% | 1.08% | .97% | 1.09% | (2.75%) | (2.97%) | (5.53%) | (11.91%) | (5.41%) | 3.43% | 2.16% | 2.07% | .73% | 5.88% | 4.49% | 1.83% | .70% | 7.38% | 3.10% | 1.82% | 1.94% | 3.36% | 2.36% | 1.25% | 1.86% | 2.52% | 1.61% | .98% | 1.67% | 2.31% | 1.13% | 1.30% | .38% | 1.19% |
| TTM | | 1.77% | 2.03% | 1.98% | 1.93% | 1.51% | 2.01% | 3.71% | 3.79% | 4.19% | 3.99% | 1.79% | 1.65% | 1.42% | .99% | 1.01% | .24% | (.76%) | (2.45%) | (5.42%) | (6.08%) | (3.60%) | (1.61%) | .70% | 2.12% | 2.76% | 3.33% | 3.27% | 3.27% | 3.60% | 3.26% | 3.29% | 3.65% | 2.56% | 2.38% | 2.24% | 2.22% | 2.00% | 1.82% | 1.75% | 1.71% | 1.65% | 1.52% | 1.60% | 1.29% | 1.01% | .92% | .33% | .54% |
| Earnings to Minority | | 104,000$ | 169,000$ | 119,000$ | 84,000$ | (158,000$) | (5,000$) | (447,000$) | (19,000$) | 10,000$ | 71,000$ | (159,000$) | (500,000$) | (352,000$) | 152,000$ | (203,000$) | 96,000$ | (1,167,000$) | 5,000$ | (87,000$) | (137,000$) | (399,000$) | 132,000$ | 239,000$ | 122,000$ | (143,000$) | 109,000$ | (43,000$) | (6,000$) | 113,000$ | 139,000$ | 147,000$ | 156,000$ | 20,000$ | 69,000$ | 80,000$ | 96,000$ | 97,000$ | 93,000$ | 143,000$ | 93,000$ | 348,000$ | 277,000$ | 282,000$ | 123,000$ | 105,000$ | 43,000$ | 201,000$ | 154,000$ |
| Earnings to Common Shareholders | | 87,138,000$ | 71,783,000$ | 61,854,000$ | 105,619,000$ | 122,411,000$ | 58,126,000$ | 53,449,000$ | 28,536,000$ | 205,432,000$ | 338,484,000$ | 56,041,000$ | 74,151,000$ | 75,796,000$ | 40,329,000$ | 35,748,000$ | 42,611,000$ | 35,429,000$ | 32,557,000$ | (77,576,000$) | (81,243,000$) | (148,590,000$) | (256,440,000$) | (202,260,000$) | 145,761,000$ | 85,557,000$ | 82,955,000$ | 29,353,000$ | 250,682,000$ | 175,455,000$ | 72,577,000$ | 27,569,000$ | 292,284,000$ | 113,138,000$ | 65,295,000$ | 70,151,000$ | 125,339,000$ | 83,344,000$ | 44,765,000$ | 66,354,000$ | 93,343,000$ | 56,865,000$ | 33,761,000$ | 59,823,000$ | 85,497,000$ | 44,405,000$ | 46,873,000$ | 12,916,000$ | 44,762,000$ |
| QoQ% | | 21.39% | 16.05% | (41.44%) | (13.72%) | 110.60% | 8.75% | 87.30% | (86.11%) | (39.31%) | 503.99% | (24.42%) | (2.17%) | 87.94% | 12.82% | (16.11%) | 20.27% | 8.82% | 141.97% | 4.51% | 45.32% | 42.06% | (26.79%) | (238.76%) | 70.37% | 3.14% | 182.61% | (88.29%) | 42.88% | 141.75% | 163.26% | (90.57%) | 158.34% | 73.27% | (6.92%) | (44.03%) | 50.39% | 86.18% | (32.54%) | (28.91%) | 64.15% | 68.43% | (43.57%) | (30.03%) | 92.54% | (5.27%) | 262.91% | (71.15%) | 15.08% |
| YoY% | | (28.82%) | 23.50% | 15.73% | 270.13% | (40.41%) | (82.83%) | (4.63%) | (61.52%) | 171.03% | 739.31% | 56.77% | 74.02% | 113.94% | 23.87% | 146.08% | 152.45% | 123.84% | 112.70% | 61.65% | (155.74%) | (273.67%) | (409.13%) | (789.06%) | (41.85%) | (51.24%) | 14.30% | 6.47% | (14.23%) | 55.08% | 11.15% | (60.70%) | 133.20% | 35.75% | 45.86% | 5.72% | 34.28% | 46.57% | 32.59% | 10.92% | 9.18% | 28.06% | (27.97%) | 363.17% | 91.00% | 14.16% | 216.88% | (69.83%) | |
| Earnings Per Share, Basic | | 0.33$ | 0.27$ | 0.23$ | 0.40$ | 0.46$ | 0.22$ | 0.20$ | 0.11$ | 0.79$ | 1.30$ | 0.21$ | 0.29$ | 0.29$ | 0.16$ | 0.14$ | 0.17$ | 0.14$ | 0.13$ | (0.30$) | (0.32$) | (0.59$) | (1.01$) | (0.80$) | 0.59$ | 0.35$ | 0.34$ | 0.12$ | 1.02$ | 0.71$ | 0.29$ | 0.11$ | 1.19$ | 0.46$ | 0.27$ | 0.29$ | 0.51$ | 0.34$ | 0.18$ | 0.27$ | 0.39$ | 0.24$ | 0.14$ | 0.25$ | 0.36$ | 0.19$ | 0.20$ | 0.06$ | 0.22$ |
| Earnings Per Share, Diluted | | 0.33$ | 0.27$ | 0.23$ | 0.39$ | 0.46$ | 0.22$ | 0.20$ | 0.11$ | 0.78$ | 1.29$ | 0.21$ | 0.28$ | 0.29$ | 0.16$ | 0.14$ | 0.17$ | 0.14$ | 0.13$ | (0.30$) | (0.32$) | (0.60$) | (1.01$) | (0.80$) | 0.57$ | 0.34$ | 0.33$ | 0.12$ | 0.99$ | 0.68$ | 0.29$ | 0.11$ | 1.16$ | 0.45$ | 0.26$ | 0.28$ | 0.50$ | 0.33$ | 0.18$ | 0.27$ | 0.38$ | 0.23$ | 0.14$ | 0.24$ | 0.35$ | 0.18$ | 0.19$ | 0.05$ | 0.21$ |
| Unlevered FCF Per Share, Basic | | | 0.29$ | 0.97$ | (2.22$) | | 0.53$ | 0.84$ | (2.51$) | 3.97$ | 0.09$ | 1.21$ | (2.34$) | 3.24$ | (0.05$) | 1.46$ | (1.96$) | 1.66$ | 0.05$ | 1.32$ | (0.45$) | 0.99$ | 0.07$ | 0.86$ | (1.24$) | 3.14$ | 0.48$ | 1.20$ | (0.82$) | 3.68$ | 0.50$ | 1.36$ | (1.27$) | 2.48$ | 0.09$ | 1.85$ | (0.11$) | 1.87$ | 0.66$ | 1.74$ | (0.70$) | 2.69$ | 0.33$ | 1.36$ | (1.04$) | 1.77$ | 0.47$ | 0.67$ | (1.36$) |
| Unlevered FCF Per Share, Diluted | | | 0.29$ | 0.96$ | (2.19$) | | 0.53$ | 0.83$ | (2.49$) | 3.93$ | 0.09$ | 1.20$ | (2.32$) | 3.21$ | (0.05$) | 1.45$ | (1.95$) | 1.67$ | 0.05$ | 1.32$ | (0.45$) | 1.01$ | 0.07$ | 0.86$ | (1.22$) | 3.07$ | 0.47$ | 1.18$ | (0.80$) | 3.53$ | 0.49$ | 1.32$ | (1.23$) | 2.41$ | 0.08$ | 1.80$ | (0.10$) | 1.83$ | 0.64$ | 1.69$ | (0.68$) | 2.59$ | 0.32$ | 1.31$ | (1.00$) | 1.68$ | 0.45$ | 0.63$ | (1.31$) |
| Average Shares, Basic | | 263,099,000 | 262,660,000 | 264,811,000 | 264,882,000 | 263,896,000 | 263,390,000 | 262,841,000 | 262,053,000 | 261,319,000 | 260,922,000 | 260,673,000 | 259,454,000 | 258,122,000 | 257,564,000 | 257,100,000 | 256,470,000 | 255,609,000 | 255,207,000 | 254,508,000 | 253,668,000 | 253,284,000 | 252,943,000 | 252,354,000 | 248,731,000 | 247,384,000 | 246,928,000 | 246,217,000 | 246,887,000 | 246,322,000 | 246,028,000 | 245,648,000 | 245,086,000 | 243,711,000 | 244,266,000 | 245,077,000 | 244,758,000 | 243,891,000 | 242,831,000 | 241,901,000 | 240,521,000 | 239,672,000 | 238,718,000 | 237,453,000 | 234,621,000 | 234,455,000 | 231,854,000 | 230,693,000 | 206,462,000 |
| Average Shares, Diluted | | 267,939,000 | 265,347,000 | 267,420,000 | 268,690,000 | 268,654,000 | 266,577,000 | 265,282,000 | 264,287,000 | 263,678,000 | 262,747,000 | 262,537,000 | 261,414,000 | 260,285,000 | 259,219,000 | 258,747,000 | 258,045,000 | 253,442,000 | 257,374,000 | 254,508,000 | 253,668,000 | 247,894,000 | 252,943,000 | 252,354,000 | 254,121,000 | 252,890,000 | 251,147,000 | 250,347,000 | 253,656,000 | 256,822,000 | 251,857,000 | 252,485,000 | 252,244,000 | 250,756,000 | 251,156,000 | 251,723,000 | 252,593,000 | 250,112,000 | 249,057,000 | 248,270,000 | 247,613,000 | 248,497,000 | 247,224,000 | 246,019,000 | 244,724,000 | 247,395,000 | 243,739,000 | 243,376,000 | 215,294,000 |
| EBIT | | 198,355,000$ | 182,587,000$ | 174,175,000$ | 217,264,000$ | 243,866,000$ | 161,679,000$ | 159,086,000$ | 166,950,000$ | 219,260,000$ | 508,484,000$ | 125,357,000$ | 151,685,000$ | (108,742,000$) | 56,420,000$ | 52,306,000$ | 47,230,000$ | 39,355,000$ | 39,601,000$ | (90,932,000$) | (120,876,000$) | (203,097,000$) | (421,832,000$) | (197,498,000$) | 174,708,000$ | 120,531,000$ | 106,599,000$ | 38,657,000$ | 290,384,000$ | 189,908,000$ | 96,888,000$ | 42,341,000$ | 142,738,000$ | 155,279,000$ | 93,196,000$ | 93,789,000$ | 178,378,000$ | 122,215,000$ | 65,580,000$ | 100,363,000$ | 142,773,000$ | 82,716,000$ | 45,653,000$ | 83,647,000$ | 129,980,000$ | 66,978,000$ | 70,097,000$ | 18,733,000$ | 73,869,000$ |
| EBITDA | | 322,615,000$ | 304,409,000$ | 291,234,000$ | 330,468,000$ | 356,619,000$ | 269,811,000$ | 268,204,000$ | 272,494,000$ | 322,034,000$ | 609,801,000$ | 228,526,000$ | 254,282,000$ | (111,545,000$) | 189,395,000$ | 184,591,000$ | 182,748,000$ | 177,957,000$ | 175,798,000$ | 46,387,000$ | 17,698,000$ | (51,873,000$) | (273,772,000$) | (49,523,000$) | 322,644,000$ | 265,696,000$ | 255,378,000$ | 186,565,000$ | 441,105,000$ | 342,444,000$ | 253,822,000$ | 195,205,000$ | 276,587,000$ | 285,233,000$ | 219,636,000$ | 219,081,000$ | 304,905,000$ | 247,808,000$ | 187,943,000$ | 220,654,000$ | 270,291,000$ | 210,992,000$ | 170,985,000$ | 208,789,000$ | 255,263,000$ | 201,501,000$ | 195,014,000$ | 144,050,000$ | 210,693,000$ |