| BankUnited, Inc. (BKU) |
| 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 | Q2-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 |
| 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 | | | 288,203,000$ | 275,678,000$ | 273,929,000$ | 255,409,000$ | 264,464,000$ | 257,016,000$ | 250,207,000$ | 241,734,000$ | 234,302,000$ | 242,566,000$ | 239,365,000$ | 244,409,000$ | 269,879,000$ | 258,908,000$ | 238,866,000$ | 222,943,000$ | 251,637,000$ | 220,600,000$ | 231,068,000$ | 226,536,000$ | 228,646,000$ | 223,771,000$ | 228,688,000$ | 203,874,000$ | 223,067,000$ | 223,546,000$ | 226,220,000$ | 227,156,000$ | 328,381,000$ | 290,703,000$ | 287,236,000$ | 275,795,000$ | 285,367,000$ | 294,590,000$ | 269,482,000$ | 258,737,000$ | 256,786,000$ | 246,810,000$ | 243,167,000$ | 230,039,000$ | 232,247,000$ | 220,124,000$ | 202,036,000$ | 193,469,000$ | 190,548,000$ | 187,700,000$ | 186,356,000$ |
| QoQ% | | | 4.54% | .64% | 7.25% | (3.42%) | 2.90% | 2.72% | 3.51% | 3.17% | (3.41%) | 1.34% | (2.06%) | (9.44%) | 4.24% | 8.39% | 7.14% | (11.40%) | 14.07% | (4.53%) | 2.00% | (.92%) | 2.18% | (2.15%) | 12.17% | (8.60%) | (.21%) | (1.18%) | (.41%) | (30.83%) | 12.96% | 1.21% | 4.15% | (3.35%) | (3.13%) | 9.32% | 4.15% | .76% | 4.04% | 1.50% | 5.71% | (.95%) | 5.51% | 8.95% | 4.43% | 1.53% | 1.52% | .72% | (5.24%) |
| YoY% | | | 8.98% | 7.26% | 9.48% | 5.66% | 12.87% | 5.96% | 4.53% | (1.09%) | (13.18%) | (6.31%) | .21% | 9.63% | 7.25% | 17.37% | 3.38% | (1.59%) | 10.06% | (1.42%) | 1.04% | 11.12% | 2.50% | .10% | 1.09% | (10.25%) | (32.07%) | (23.10%) | (21.24%) | (17.64%) | 15.07% | (1.32%) | 6.59% | 6.59% | 11.13% | 19.36% | 10.82% | 12.48% | 10.57% | 12.12% | 20.36% | 18.90% | 21.88% | 17.27% | 8.41% | (1.62%) | 2.85% | 5.57% | 5.12% |
| Cost Of Revenue | | | 24,843,000$ | 11,851,000$ | 15,694,000$ | 15,111,000$ | 12,267,000$ | 9,091,000$ | 21,823,000$ | 15,285,000$ | 19,253,000$ | 33,049,000$ | 15,517,000$ | 19,788,000$ | 39,608,000$ | 3,720,000$ | 24,123,000$ | 7,830,000$ | 1,310,000$ | (11,842,000$) | (27,263,000$) | (27,625,000$) | (2,623,000$) | 29,848,000$ | 25,414,000$ | 125,428,000$ | (469,000$) | 1,839,000$ | (2,747,000$) | 10,281,000$ | 12,583,000$ | 1,200,000$ | 8,995,000$ | 3,147,000$ | 5,174,000$ | 37,854,000$ | 13,619,000$ | 12,100,000$ | 8,462,000$ | 24,408,000$ | 14,333,000$ | 3,708,000$ | 9,924,000$ | 17,819,000$ | 8,421,000$ | 8,147,000$ | 20,523,000$ | 5,387,000$ | 7,192,000$ |
| Gross Profit | | | 263,360,000$ | 263,827,000$ | 258,235,000$ | 240,298,000$ | 252,197,000$ | 247,925,000$ | 228,384,000$ | 226,449,000$ | 215,049,000$ | 209,517,000$ | 223,848,000$ | 224,621,000$ | 230,271,000$ | 255,188,000$ | 214,743,000$ | 215,113,000$ | 250,327,000$ | 232,442,000$ | 258,331,000$ | 254,161,000$ | 231,269,000$ | 193,923,000$ | 203,274,000$ | 78,446,000$ | 223,536,000$ | 221,707,000$ | 228,967,000$ | 216,875,000$ | 315,798,000$ | 289,503,000$ | 278,241,000$ | 272,648,000$ | 280,193,000$ | 256,736,000$ | 255,863,000$ | 246,637,000$ | 248,324,000$ | 222,402,000$ | 228,834,000$ | 226,331,000$ | 222,323,000$ | 202,305,000$ | 193,615,000$ | 185,322,000$ | 170,025,000$ | 182,313,000$ | 179,164,000$ |
| Gross Margin | | | 91.38% | 95.70% | 94.27% | 94.08% | 95.36% | 96.46% | 91.28% | 93.68% | 91.78% | 86.38% | 93.52% | 91.90% | 85.32% | 98.56% | 89.90% | 96.49% | 99.48% | 105.37% | 111.80% | 112.20% | 101.15% | 86.66% | 88.89% | 38.48% | 100.21% | 99.18% | 101.21% | 95.47% | 96.17% | 99.59% | 96.87% | 98.86% | 98.19% | 87.15% | 94.95% | 95.32% | 96.71% | 90.11% | 94.11% | 98.39% | 95.73% | 91.91% | 95.83% | 95.79% | 89.23% | 97.13% | 96.14% |
| Operating Expenses | | | 172,811,000$ | 166,169,000$ | 164,327,000$ | 160,226,000$ | 160,472,000$ | 164,582,000$ | 157,706,000$ | 159,240,000$ | 190,863,000$ | 147,090,000$ | 145,218,000$ | 152,780,000$ | 148,479,000$ | 138,105,000$ | 127,402,000$ | 126,324,000$ | 187,860,000$ | 118,042,000$ | 118,452,000$ | 123,221,000$ | 123,324,000$ | 108,627,000$ | 106,370,000$ | 118,868,000$ | 119,008,000$ | 121,306,000$ | 120,085,000$ | 126,690,000$ | 246,678,000$ | 170,798,000$ | 161,247,000$ | 161,817,000$ | 161,271,000$ | 156,705,000$ | 160,435,000$ | 156,557,000$ | 156,223,000$ | 148,004,000$ | 144,112,000$ | 142,108,000$ | 136,811,000$ | 132,269,000$ | 123,448,000$ | 114,144,000$ | 108,489,000$ | 108,933,000$ | 106,620,000$ |
| Operating Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating Margin | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | 184,193,000$ | 202,810,000$ | 207,660,000$ | 210,550,000$ | 228,729,000$ | 258,228,000$ | 257,276,000$ | 266,617,000$ | 265,995,000$ | 255,697,000$ | 249,543,000$ | 212,542,000$ | 158,424,000$ | 90,188,000$ | 41,557,000$ | 27,322,000$ | 31,858,000$ | 39,223,000$ | 43,490,000$ | 49,189,000$ | 57,754,000$ | 67,093,000$ | 77,441,000$ | 113,563,000$ | 124,099,000$ | 137,712,000$ | 136,346,000$ | 130,928,000$ | 119,743,000$ | 105,749,000$ | 93,592,000$ | 79,967,000$ | 73,819,000$ | 68,179,000$ | 59,246,000$ | 52,945,000$ | 50,466,000$ | 48,246,000$ | 46,154,000$ | 43,966,000$ | 39,407,000$ | 34,947,000$ | 31,656,000$ | 29,154,000$ | 28,725,000$ | 27,973,000$ | 25,855,000$ |
| Income Before Tax | | | 89,838,000$ | 97,932,000$ | 93,904,000$ | 80,072,000$ | 92,991,000$ | 83,186,000$ | 72,963,000$ | 67,209,000$ | 24,186,000$ | 62,427,000$ | 78,630,000$ | 71,841,000$ | 81,792,000$ | 117,083,000$ | 87,468,000$ | 88,789,000$ | 63,531,000$ | 114,400,000$ | 140,150,000$ | 131,304,000$ | 106,965,000$ | 85,912,000$ | 96,904,000$ | (40,422,000$) | 104,528,000$ | 100,401,000$ | 108,882,000$ | 90,185,000$ | 69,120,000$ | 118,705,000$ | 116,994,000$ | 110,831,000$ | 118,922,000$ | 100,031,000$ | 95,428,000$ | 90,080,000$ | 92,101,000$ | 74,398,000$ | 84,722,000$ | 84,223,000$ | 85,512,000$ | 70,036,000$ | 70,167,000$ | 71,178,000$ | 61,536,000$ | 73,380,000$ | 72,544,000$ |
| Tax Expenses | | | 20,578,000$ | 26,081,000$ | 25,138,000$ | 21,596,000$ | 23,689,000$ | 21,734,000$ | 19,230,000$ | 19,229,000$ | 3,374,000$ | 15,446,000$ | 20,634,000$ | 18,959,000$ | 17,585,000$ | 29,233,000$ | 21,704,000$ | 21,639,000$ | (61,724,000$) | 27,459,000$ | 36,176,000$ | 32,490,000$ | 21,228,000$ | 19,353,000$ | 20,396,000$ | (9,471,000$) | 15,072,000$ | 24,182,000$ | 27,431,000$ | 24,213,000$ | 16,717,000$ | 21,377,000$ | 27,094,000$ | 25,596,000$ | (298,872,000$) | 32,252,000$ | 29,021,000$ | 27,787,000$ | 28,807,000$ | 23,550,000$ | 27,997,000$ | 29,349,000$ | 29,249,000$ | (32,267,000$) | 23,530,000$ | 24,721,000$ | 14,702,000$ | 19,813,000$ | 24,001,000$ |
| Net Income | | | 69,260,000$ | 71,851,000$ | 68,766,000$ | 58,476,000$ | 69,302,000$ | 61,452,000$ | 53,733,000$ | 47,980,000$ | 20,812,000$ | 46,981,000$ | 57,996,000$ | 52,882,000$ | 64,207,000$ | 87,850,000$ | 65,764,000$ | 67,150,000$ | 125,255,000$ | 86,941,000$ | 103,974,000$ | 98,814,000$ | 85,737,000$ | 66,559,000$ | 76,508,000$ | (30,951,000$) | 89,456,000$ | 76,219,000$ | 81,451,000$ | 65,972,000$ | 52,403,000$ | 97,328,000$ | 89,900,000$ | 85,235,000$ | 417,794,000$ | 67,779,000$ | 66,407,000$ | 62,293,000$ | 63,294,000$ | 50,848,000$ | 56,725,000$ | 54,874,000$ | 56,263,000$ | 102,303,000$ | 46,637,000$ | 46,457,000$ | 46,834,000$ | 53,567,000$ | 48,543,000$ |
| Profit Margin | | | 24.03% | 26.06% | 25.10% | 22.90% | 26.21% | 23.91% | 21.48% | 19.85% | 8.88% | 19.37% | 24.23% | 21.64% | 23.79% | 33.93% | 27.53% | 30.12% | 49.78% | 39.41% | 45.00% | 43.62% | 37.50% | 29.74% | 33.46% | (15.18%) | 40.10% | 34.10% | 36.01% | 29.04% | 15.96% | 33.48% | 31.30% | 30.91% | 146.41% | 23.01% | 24.64% | 24.08% | 24.65% | 20.60% | 23.33% | 23.85% | 24.23% | 46.48% | 23.08% | 24.01% | 24.58% | 28.54% | 26.05% |
| TTM | | | 24.55% | 25.10% | 24.55% | 23.66% | 22.94% | 18.71% | 17.50% | 18.14% | 18.60% | 22.29% | 25.97% | 26.75% | 28.77% | 35.59% | 36.95% | 41.38% | 44.63% | 41.40% | 39.02% | 36.10% | 22.36% | 22.92% | 24.03% | 24.66% | 34.79% | 27.46% | 27.71% | 26.96% | 27.48% | 60.60% | 57.81% | 56.63% | 55.43% | 24.06% | 23.54% | 23.19% | 23.11% | 22.97% | 29.19% | 29.41% | 29.68% | 30.05% | 25.01% | 25.78% | 26.83% | 27.75% | 28.22% |
| Earnings to Minority | | | 2,868,000$ | 1,030,000$ | 979,000$ | 821,000$ | 1,831,000$ | 850,000$ | 748,000$ | 680,000$ | 1,187,000$ | 700,000$ | 881,000$ | 798,000$ | 1,817,000$ | 1,343,000$ | 999,000$ | 929,000$ | 2,290,000$ | 1,112,000$ | 1,338,000$ | 1,252,000$ | 4,066,000$ | 2,896,000$ | 3,353,000$ | | 4,124,000$ | 3,174,000$ | 3,382,000$ | 2,697,000$ | 2,603,000$ | 3,771,000$ | 3,463,000$ | 3,216,000$ | 15,919,000$ | 2,525,000$ | 2,483,000$ | 2,323,000$ | 2,238,000$ | 2,031,000$ | 2,282,000$ | 2,212,000$ | 2,164,000$ | 4,016,000$ | 1,810,000$ | 1,772,000$ | 1,776,000$ | 2,130,000$ | |
| Earnings to Common Shareholders | | | 66,392,000$ | 70,821,000$ | 67,787,000$ | 57,655,000$ | 67,471,000$ | 60,602,000$ | 52,985,000$ | 47,300,000$ | 19,625,000$ | 46,281,000$ | 57,115,000$ | 52,084,000$ | 62,390,000$ | 86,507,000$ | 64,765,000$ | 66,221,000$ | 122,965,000$ | 85,829,000$ | 102,636,000$ | 97,562,000$ | 81,671,000$ | 63,663,000$ | 73,155,000$ | (30,951,000$) | 85,332,000$ | 73,045,000$ | 78,069,000$ | 63,275,000$ | 49,800,000$ | 93,557,000$ | 86,437,000$ | 82,019,000$ | 401,875,000$ | 65,254,000$ | 63,924,000$ | 59,970,000$ | 61,056,000$ | 48,817,000$ | 54,443,000$ | 52,662,000$ | 54,099,000$ | 98,287,000$ | 44,827,000$ | 44,685,000$ | 45,058,000$ | 51,437,000$ | 48,543,000$ |
| QoQ% | | | (6.25%) | 4.48% | 17.57% | (14.55%) | 11.34% | 14.38% | 12.02% | 141.02% | (57.60%) | (18.97%) | 9.66% | (16.52%) | (27.88%) | 33.57% | (2.20%) | (46.15%) | 43.27% | (16.38%) | 5.20% | 19.46% | 28.29% | (12.98%) | 336.36% | (136.27%) | 16.82% | (6.44%) | 23.38% | 27.06% | (46.77%) | 8.24% | 5.39% | (79.59%) | 515.86% | 2.08% | 6.59% | (1.78%) | 25.07% | (10.33%) | 3.38% | (2.66%) | (44.96%) | 119.26% | .32% | (.83%) | (12.40%) | 5.96% | (8.63%) |
| YoY% | | | (1.60%) | 16.86% | 27.94% | 21.89% | 243.80% | 30.94% | (7.23%) | (9.19%) | (68.55%) | (46.50%) | (11.81%) | (21.35%) | (49.26%) | .79% | (36.90%) | (32.12%) | 50.56% | 34.82% | 40.30% | 415.21% | (4.29%) | (12.84%) | (6.29%) | (148.92%) | 71.35% | (21.93%) | (9.68%) | (22.85%) | (87.61%) | 43.37% | 35.22% | 36.77% | 558.21% | 33.67% | 17.42% | 13.88% | 12.86% | (50.33%) | 21.45% | 17.85% | 20.07% | 91.08% | (7.66%) | (15.89%) | 4.75% | (5.29%) | (10.12%) |
| Earnings Per Share, Basic | | | 0.90$ | 0.96$ | 0.91$ | 0.78$ | 0.92$ | 0.82$ | 0.72$ | 0.64$ | 0.27$ | 0.63$ | 0.78$ | 0.71$ | 0.82$ | 1.13$ | 0.82$ | 0.79$ | 1.42$ | 0.94$ | 1.12$ | 1.06$ | 0.89$ | 0.70$ | 0.80$ | (0.33$) | 0.91$ | 0.78$ | 0.81$ | 0.65$ | 0.49$ | 0.90$ | 0.82$ | 0.78$ | 3.80$ | 0.62$ | 0.60$ | 0.57$ | 0.59$ | 0.47$ | 0.53$ | 0.51$ | 0.53$ | 0.96$ | 0.44$ | 0.44$ | 0.45$ | 0.51$ | 0.48$ |
| Earnings Per Share, Diluted | | | 0.90$ | 0.95$ | 0.91$ | 0.78$ | 0.91$ | 0.81$ | 0.72$ | 0.64$ | 0.27$ | 0.63$ | 0.78$ | 0.70$ | 0.83$ | 1.12$ | 0.82$ | 0.79$ | 1.42$ | 0.94$ | 1.11$ | 1.06$ | 0.89$ | 0.70$ | 0.80$ | (0.33$) | 0.91$ | 0.77$ | 0.81$ | 0.65$ | 0.50$ | 0.90$ | 0.82$ | 0.77$ | 3.80$ | 0.62$ | 0.60$ | 0.57$ | 0.59$ | 0.47$ | 0.52$ | 0.51$ | 0.52$ | 0.95$ | 0.43$ | 0.44$ | 0.45$ | 0.51$ | 0.48$ |
| Unlevered FCF Per Share, Basic | | | 1.70$ | 1.35$ | 1.59$ | 0.22$ | 2.52$ | 0.63$ | 1.84$ | 0.91$ | 0.87$ | 2.32$ | 3.85$ | 1.92$ | (0.31$) | 3.41$ | 7.57$ | 5.46$ | 3.07$ | 4.13$ | 2.08$ | 4.21$ | 2.50$ | 3.44$ | 2.82$ | 0.68$ | 2.38$ | 1.86$ | 1.55$ | 0.91$ | 4.17$ | 1.68$ | 0.87$ | 1.31$ | 0.83$ | 0.97$ | 0.89$ | 0.34$ | 0.79$ | 0.81$ | 0.82$ | 0.54$ | 0.55$ | 0.78$ | 0.34$ | 0.26$ | (0.04$) | (0.06$) | (0.29$) |
| Unlevered FCF Per Share, Diluted | | | 1.70$ | 1.33$ | 1.58$ | 0.22$ | 2.52$ | 0.62$ | 1.83$ | 0.90$ | 0.88$ | 2.31$ | 3.84$ | 1.91$ | (0.31$) | 3.39$ | 7.53$ | 5.45$ | 3.09$ | 4.12$ | 2.08$ | 4.20$ | 2.51$ | 3.44$ | 2.82$ | 0.68$ | 2.38$ | 1.85$ | 1.54$ | 0.90$ | 4.18$ | 1.67$ | 0.87$ | 1.30$ | 0.83$ | 0.96$ | 0.88$ | 0.34$ | 0.78$ | 0.80$ | 0.81$ | 0.54$ | 0.55$ | 0.77$ | 0.33$ | 0.25$ | (0.04$) | (0.06$) | (0.29$) |
| Average Shares, Basic | | | 73,669,757 | 74,110,349 | 74,097,884 | 73,817,342 | 73,677,308 | 73,674,190 | 73,652,265 | 73,381,269 | 73,249,270 | 73,251,593 | 73,241,592 | 73,561,121 | 75,725,926 | 76,690,349 | 79,042,811 | 83,772,066 | 86,881,268 | 90,845,410 | 92,003,901 | 91,870,173 | 91,558,039 | 91,221,675 | 91,202,151 | 92,843,159 | 93,877,640 | 93,976,886 | 96,276,680 | 97,684,854 | 100,728,849 | 103,884,788 | 104,948,398 | 105,417,449 | 105,734,057 | 105,707,896 | 105,682,942 | 104,756,757 | 103,014,878 | 103,002,750 | 102,967,377 | 102,774,211 | 102,421,108 | 102,327,137 | 102,269,687 | 101,218,524 | 100,549,693 | 100,481,821 | 100,445,596 |
| Average Shares, Diluted | | | 73,390,900 | 74,825,466 | 74,621,696 | 74,379,830 | 73,765,802 | 74,492,056 | 74,018,253 | 73,637,093 | 72,874,905 | 73,788,823 | 73,420,910 | 74,008,702 | 74,804,392 | 77,123,821 | 79,393,545 | 83,909,770 | 86,424,755 | 91,027,858 | 92,184,962 | 91,963,713 | 91,484,712 | 91,392,729 | 91,202,856 | 92,843,159 | 93,777,588 | 94,262,820 | 96,622,579 | 97,964,633 | 100,520,280 | 104,384,219 | 105,471,395 | 105,933,610 | 105,841,171 | 106,073,182 | 106,138,077 | 105,377,518 | 103,778,762 | 103,561,054 | 103,731,812 | 103,553,052 | 103,604,365 | 103,316,798 | 103,133,067 | 101,834,370 | 100,681,964 | 100,621,827 | 100,587,260 |
| EBIT | | | 274,031,000$ | 300,742,000$ | 301,564,000$ | 290,622,000$ | 321,720,000$ | 341,414,000$ | 330,239,000$ | 333,826,000$ | 290,181,000$ | 318,124,000$ | 328,173,000$ | 284,383,000$ | 240,216,000$ | 207,271,000$ | 129,025,000$ | 116,111,000$ | 95,389,000$ | 153,623,000$ | 183,640,000$ | 180,493,000$ | 164,719,000$ | 153,005,000$ | 174,345,000$ | 73,141,000$ | 228,627,000$ | 238,113,000$ | 245,228,000$ | 221,113,000$ | 188,863,000$ | 224,454,000$ | 210,586,000$ | 190,798,000$ | 192,741,000$ | 168,210,000$ | 154,674,000$ | 143,025,000$ | 142,567,000$ | 122,644,000$ | 130,876,000$ | 128,189,000$ | 124,919,000$ | 104,983,000$ | 101,823,000$ | 100,332,000$ | 90,261,000$ | 101,353,000$ | 98,399,000$ |
| EBITDA | | | 285,145,000$ | 313,330,000$ | 314,807,000$ | 304,694,000$ | 335,512,000$ | 358,920,000$ | 341,840,000$ | 351,039,000$ | 307,201,000$ | 336,924,000$ | 346,983,000$ | 303,813,000$ | 260,102,000$ | 226,854,000$ | 129,025,000$ | 135,058,000$ | 117,767,000$ | 172,656,000$ | 183,640,000$ | 180,493,000$ | 164,719,000$ | 153,005,000$ | 174,345,000$ | 73,141,000$ | 228,627,000$ | 238,113,000$ | 245,228,000$ | 221,113,000$ | 188,863,000$ | 224,454,000$ | 210,586,000$ | 190,798,000$ | 192,741,000$ | 168,210,000$ | 154,674,000$ | 143,025,000$ | 142,567,000$ | 122,644,000$ | 130,876,000$ | 128,189,000$ | 124,919,000$ | 104,983,000$ | 101,823,000$ | 100,332,000$ | 90,261,000$ | 101,353,000$ | 98,399,000$ |