| CAL-MAINE FOODS INC (CALM) |
| 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-Nov-29 | 2025-Aug-30 | 2025-May-31 | 2025-Mar-01 | 2024-Nov-30 | 2024-Aug-31 | 2024-Jun-01 | 2024-Mar-02 | 2023-Dec-02 | 2023-Sep-02 | 2023-Jun-03 | 2023-Feb-25 | 2022-Nov-26 | 2022-Aug-27 | 2022-May-28 | 2022-Feb-26 | 2021-Nov-27 | 2021-Aug-28 | 2021-May-29 | 2021-Feb-27 | 2020-Nov-28 | 2020-Aug-29 | 2020-May-30 | 2020-Feb-29 | 2019-Nov-30 | 2019-Aug-31 | 2019-Jun-01 | 2019-Mar-02 | 2018-Dec-01 | 2018-Sep-01 | 2018-Jun-02 | 2018-Mar-03 | 2017-Dec-02 | 2017-Sep-02 | 2017-Jun-03 | 2017-Feb-25 | 2016-Nov-26 | 2016-Aug-27 | 2016-May-28 | 2016-Feb-27 | 2015-Nov-28 | 2015-Aug-29 | 2015-May-30 | 2015-Feb-28 | 2014-Nov-29 | 2014-Aug-30 | 2014-May-31 | 2014-Mar-01 |
| 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 | | 769,498,000$ | 922,602,000$ | 1,103,658,000$ | 1,417,685,000$ | 954,671,000$ | 785,871,000$ | 640,789,000$ | 703,076,000$ | 523,234,000$ | 459,344,000$ | 688,680,000$ | 997,493,000$ | 801,700,000$ | 658,344,000$ | 592,964,000$ | 477,485,000$ | 381,723,000$ | 324,986,000$ | 349,798,000$ | 359,080,000$ | 347,328,000$ | 292,782,000$ | 453,333,000$ | 345,588,000$ | 311,522,000$ | 241,166,000$ | 280,572,000$ | 383,993,000$ | 356,040,000$ | 340,583,000$ | 443,095,000$ | 435,820,000$ | 361,172,000$ | 262,845,000$ | 274,584,000$ | 306,540,000$ | 253,544,000$ | 239,845,000$ | 303,020,000$ | 449,760,000$ | 545,975,000$ | 609,895,000$ | 403,011,000$ | 437,556,000$ | 378,617,000$ | 356,944,000$ | 371,582,000$ | 395,522,000$ |
| QoQ% | | (16.60%) | (16.41%) | (22.15%) | 48.50% | 21.48% | 22.64% | (8.86%) | 34.37% | 13.91% | (33.30%) | (30.96%) | 24.42% | 21.78% | 11.03% | 24.19% | 25.09% | 17.46% | (7.09%) | (2.59%) | 3.38% | 18.63% | (35.42%) | 31.18% | 10.94% | 29.17% | (14.05%) | (26.93%) | 7.85% | 4.54% | (23.14%) | 1.67% | 20.67% | 37.41% | (4.28%) | (10.43%) | 20.90% | 5.71% | (20.85%) | (32.63%) | (17.62%) | (10.48%) | 51.34% | (7.90%) | 15.57% | 6.07% | (3.94%) | (6.05%) | 11.64% |
| YoY% | | (19.40%) | 17.40% | 72.23% | 101.64% | 82.46% | 71.09% | (6.95%) | (29.52%) | (34.73%) | (30.23%) | 16.14% | 108.91% | 110.02% | 102.58% | 69.52% | 32.98% | 9.90% | 11.00% | (22.84%) | 3.90% | 11.49% | 21.40% | 61.58% | (10.00%) | (12.50%) | (29.19%) | (36.68%) | (11.89%) | (1.42%) | 29.58% | 61.37% | 42.17% | 42.45% | 9.59% | (9.38%) | (31.84%) | (53.56%) | (60.67%) | (24.81%) | 2.79% | 44.20% | 70.87% | 8.46% | 10.63% | 6.87% | 11.71% | 14.01% | 9.75% |
| Cost Of Revenue | | 562,112,000$ | 611,288,000$ | 572,148,000$ | 701,570,000$ | 598,629,000$ | 538,653,000$ | 454,353,000$ | 484,504,000$ | 432,104,000$ | 413,911,000$ | 490,588,000$ | 534,467,000$ | 483,851,000$ | 440,854,000$ | 397,879,000$ | 385,903,000$ | 337,976,000$ | 318,341,000$ | 311,869,000$ | 311,563,000$ | 288,877,000$ | 276,017,000$ | 331,823,000$ | 295,760,000$ | 282,147,000$ | 262,291,000$ | 267,817,000$ | 301,552,000$ | 285,505,000$ | 283,455,000$ | 301,879,000$ | 315,722,000$ | 278,776,000$ | 245,509,000$ | 262,578,000$ | 267,375,000$ | 249,596,000$ | 249,414,000$ | 262,340,000$ | 317,034,000$ | 334,378,000$ | 346,824,000$ | 293,617,000$ | 325,039,000$ | 285,908,000$ | 275,843,000$ | 280,291,000$ | 303,627,000$ |
| Gross Profit | | 207,386,000$ | 311,314,000$ | 531,510,000$ | 716,115,000$ | 356,042,000$ | 247,218,000$ | 186,436,000$ | 218,572,000$ | 91,130,000$ | 45,433,000$ | 198,092,000$ | 463,026,000$ | 317,849,000$ | 217,490,000$ | 195,085,000$ | 91,582,000$ | 43,747,000$ | 6,645,000$ | 37,929,000$ | 47,517,000$ | 58,451,000$ | 16,765,000$ | 121,510,000$ | 49,828,000$ | 29,375,000$ | (21,125,000$) | 12,755,000$ | 82,441,000$ | 70,535,000$ | 57,128,000$ | 141,216,000$ | 120,098,000$ | 82,396,000$ | 17,336,000$ | 12,006,000$ | 39,165,000$ | 3,948,000$ | (9,569,000$) | 40,680,000$ | 132,726,000$ | 211,597,000$ | 263,071,000$ | 109,394,000$ | 112,517,000$ | 92,709,000$ | 81,101,000$ | 91,291,000$ | 91,895,000$ |
| Gross Margin | | 26.95% | 33.74% | 48.16% | 50.51% | 37.30% | 31.46% | 29.10% | 31.09% | 17.42% | 9.89% | 28.76% | 46.42% | 39.65% | 33.04% | 32.90% | 19.18% | 11.46% | 2.05% | 10.84% | 13.23% | 16.83% | 5.73% | 26.80% | 14.42% | 9.43% | (8.76%) | 4.55% | 21.47% | 19.81% | 16.77% | 31.87% | 27.56% | 22.81% | 6.60% | 4.37% | 12.78% | 1.56% | (3.99%) | 13.43% | 29.51% | 38.76% | 43.13% | 27.14% | 25.72% | 24.49% | 22.72% | 24.57% | 23.23% |
| Operating Expenses | | 83,517,000$ | 62,130,000$ | 95,659,000$ | 80,445,000$ | 77,981,000$ | 60,261,000$ | 44,248,000$ | 55,785,000$ | 76,896,000$ | 52,190,000$ | 61,867,000$ | 55,243,000$ | 57,981,000$ | 53,640,000$ | 49,386,000$ | 52,012,000$ | 45,812,000$ | 46,312,000$ | 50,955,000$ | 48,010,000$ | 43,972,000$ | 43,988,000$ | 45,418,000$ | 44,616,000$ | 45,940,000$ | 42,345,000$ | 43,175,000$ | 44,251,000$ | 45,201,000$ | 44,451,000$ | 52,069,000$ | 43,896,000$ | 122,860,000$ | 41,714,000$ | 52,350,000$ | 44,360,000$ | 42,206,000$ | 40,781,000$ | 40,841,000$ | 46,955,000$ | 45,438,000$ | 42,963,000$ | 43,412,000$ | 40,492,000$ | 37,112,000$ | 39,938,000$ | 43,763,000$ | 45,299,000$ |
| Operating Income | | 123,869,000$ | 249,184,000$ | 435,851,000$ | 635,670,000$ | 278,061,000$ | 186,957,000$ | 142,188,000$ | 162,787,000$ | 14,234,000$ | (6,757,000$) | 136,225,000$ | 407,783,000$ | 259,868,000$ | 163,850,000$ | 145,699,000$ | 39,570,000$ | (2,065,000$) | (39,667,000$) | (13,026,000$) | (493,000$) | 14,479,000$ | (27,223,000$) | 76,092,000$ | 5,212,000$ | (16,565,000$) | (63,470,000$) | (30,420,000$) | 38,190,000$ | 25,334,000$ | 12,677,000$ | 89,147,000$ | 76,202,000$ | (40,464,000$) | (24,378,000$) | (40,344,000$) | (5,195,000$) | (38,258,000$) | (50,350,000$) | (161,000$) | 85,771,000$ | 166,159,000$ | 220,108,000$ | 65,982,000$ | 72,025,000$ | 55,597,000$ | 41,163,000$ | 47,528,000$ | 46,596,000$ |
| Operating Margin | | 16.10% | 27.01% | 39.49% | 44.84% | 29.13% | 23.79% | 22.19% | 23.15% | 2.72% | (1.47%) | 19.78% | 40.88% | 32.42% | 24.89% | 24.57% | 8.29% | (.54%) | (12.21%) | (3.72%) | (.14%) | 4.17% | (9.30%) | 16.79% | 1.51% | (5.32%) | (26.32%) | (10.84%) | 9.95% | 7.12% | 3.72% | 20.12% | 17.49% | (11.20%) | (9.28%) | (14.69%) | (1.70%) | (15.09%) | (20.99%) | (.05%) | 19.07% | 30.43% | 36.09% | 16.37% | 16.46% | 14.68% | 11.53% | 12.79% | 11.78% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 0$ | 0$ | | 0$ | 0$ | 0$ | 549,000$ | 0$ | 0$ | 0$ | 583,000$ | 0$ | 0$ | 0$ | 403,000$ | 0$ | 0$ | 0$ | 213,000$ | 0$ | 0$ | 0$ | 498,000$ | 0$ | 0$ | 0$ | 644,000$ | 0$ | 0$ | 0$ | 265,000$ | 0$ | 0$ | 0$ | 318,000$ | 0$ | 0$ | 0$ | 1,156,000$ | 0$ | 0$ | 0$ | 951,000$ | 351,000$ | 477,000$ | 534,000$ | 1,706,000$ | 563,000$ |
| Income Before Tax | | 136,079,000$ | 263,265,000$ | 453,199,000$ | 663,029,000$ | 288,961,000$ | 197,953,000$ | 151,961,000$ | 185,159,000$ | 22,118,000$ | 733,000$ | 145,915,000$ | 424,887,000$ | 262,268,000$ | 165,480,000$ | 146,363,000$ | 53,048,000$ | 468,000$ | (33,864,000$) | (12,173,000$) | 11,832,000$ | 15,917,000$ | (25,525,000$) | 77,551,000$ | 18,049,000$ | (15,049,000$) | (60,492,000$) | (27,943,000$) | 53,481,000$ | 28,774,000$ | 16,493,000$ | 93,890,000$ | 88,057,000$ | (40,093,000$) | (24,517,000$) | (33,151,000$) | 4,165,000$ | (36,768,000$) | (48,540,000$) | 1,068,000$ | 97,515,000$ | 168,009,000$ | 220,657,000$ | 70,179,000$ | 77,074,000$ | 56,509,000$ | 42,786,000$ | 48,546,000$ | 58,599,000$ |
| Tax Expenses | | 33,152,000$ | 64,158,000$ | 111,069,000$ | 154,876,000$ | 70,602,000$ | 48,363,000$ | 39,031,000$ | 38,796,000$ | 5,540,000$ | 322,000$ | 35,380,000$ | 102,118,000$ | 63,974,000$ | 40,346,000$ | 36,495,000$ | 13,594,000$ | (677,000$) | (15,838,000$) | (7,929,000$) | (1,716,000$) | 3,762,000$ | (6,126,000$) | 17,087,000$ | 4,278,000$ | (4,863,000$) | (14,771,000$) | (8,391,000$) | 13,616,000$ | 6,768,000$ | 3,750,000$ | 21,794,000$ | (8,301,000$) | (14,012,000$) | (8,340,000$) | (8,540,000$) | 34,000$ | (13,801,000$) | (17,560,000$) | 1,363,000$ | 33,173,000$ | 58,099,000$ | 76,567,000$ | 23,903,000$ | 26,115,000$ | 19,648,000$ | 14,601,000$ | 16,840,000$ | 15,643,000$ |
| Net Income | | 102,927,000$ | 199,107,000$ | 342,130,000$ | 508,153,000$ | 218,359,000$ | 149,590,000$ | 112,930,000$ | 146,363,000$ | 16,578,000$ | 411,000$ | 110,535,000$ | 322,769,000$ | 198,294,000$ | 125,134,000$ | 109,868,000$ | 39,454,000$ | 1,145,000$ | (18,026,000$) | (4,244,000$) | 13,548,000$ | 12,155,000$ | (19,399,000$) | 60,464,000$ | 13,771,000$ | (10,186,000$) | (45,721,000$) | (19,552,000$) | 39,865,000$ | 22,006,000$ | 12,743,000$ | 72,096,000$ | 96,358,000$ | (26,081,000$) | (16,177,000$) | (24,611,000$) | 4,131,000$ | (22,967,000$) | (30,980,000$) | (295,000$) | 64,342,000$ | 109,910,000$ | 144,090,000$ | 46,276,000$ | 50,959,000$ | 36,861,000$ | 28,185,000$ | 31,706,000$ | 42,956,000$ |
| Profit Margin | | 13.38% | 21.58% | 31.00% | 35.84% | 22.87% | 19.04% | 17.62% | 20.82% | 3.17% | .09% | 16.05% | 32.36% | 24.73% | 19.01% | 18.53% | 8.26% | .30% | (5.55%) | (1.21%) | 3.77% | 3.50% | (6.63%) | 13.34% | 3.99% | (3.27%) | (18.96%) | (6.97%) | 10.38% | 6.18% | 3.74% | 16.27% | 22.11% | (7.22%) | (6.16%) | (8.96%) | 1.35% | (9.06%) | (12.92%) | (.10%) | 14.31% | 20.13% | 23.63% | 11.48% | 11.65% | 9.74% | 7.90% | 8.53% | 10.86% |
| TTM | | 27.35% | 28.82% | 28.58% | 26.03% | 20.34% | 16.04% | 11.88% | 11.54% | 16.87% | 21.44% | 24.05% | 24.79% | 18.68% | 13.06% | 7.45% | 1.20% | (.54%) | .25% | .15% | 4.60% | 4.66% | 3.18% | 1.36% | (5.23%) | (2.92%) | (.27%) | 4.05% | 9.63% | 12.90% | 9.81% | 8.40% | 2.21% | (5.21%) | (5.43%) | (6.93%) | (4.54%) | .81% | 9.29% | 16.66% | 18.15% | 17.59% | 15.21% | 10.30% | 9.56% | 9.30% | 8.73% | 7.62% | 5.34% |
| Earnings to Minority | | 168,000$ | (233,000$) | (345,000$) | (380,000$) | (705,000$) | (386,000$) | (311,000$) | (349,000$) | (431,000$) | (515,000$) | (396,000$) | (450,000$) | (293,000$) | (153,000$) | (118,000$) | (63,000$) | (28,000$) | | | 8,614,000$ | | | 1,000$ | 22,000$ | (125,000$) | 39,000$ | 208,000$ | 88,000$ | 199,000$ | 338,000$ | 329,000$ | 64,000$ | 55,000$ | (184,000$) | (140,000$) | (8,000$) | 43,000$ | (44,000$) | 81,000$ | 178,000$ | 680,000$ | 1,067,000$ | 162,000$ | 77,000$ | 258,000$ | 530,000$ | 214,000$ | 103,000$ |
| Earnings to Common Shareholders | | 102,759,000$ | 199,340,000$ | 342,475,000$ | 508,533,000$ | 219,064,000$ | 149,976,000$ | 113,241,000$ | 146,712,000$ | 17,009,000$ | 926,000$ | 110,931,000$ | 323,219,000$ | 198,587,000$ | 125,287,000$ | 109,986,000$ | 39,517,000$ | 1,173,000$ | (18,026,000$) | (4,244,000$) | 4,934,000$ | 12,155,000$ | (19,399,000$) | 60,463,000$ | 13,749,000$ | (10,061,000$) | (45,760,000$) | (19,761,000$) | 39,777,000$ | 21,807,000$ | 12,405,000$ | 51,279,000$ | 96,294,000$ | (26,136,000$) | (15,993,000$) | (74,653,000$) | 4,139,000$ | (23,010,000$) | (30,936,000$) | (376,000$) | 64,164,000$ | 109,230,000$ | 143,023,000$ | 46,114,000$ | 50,882,000$ | 36,603,000$ | 27,655,000$ | 31,492,000$ | 42,853,000$ |
| QoQ% | | (48.45%) | (41.79%) | (32.65%) | 132.14% | 46.07% | 32.44% | (22.81%) | 762.56% | 1,736.83% | (99.17%) | (65.68%) | 62.76% | 58.51% | 13.91% | 178.33% | 3,268.88% | 106.51% | (324.74%) | (186.02%) | (59.41%) | 162.66% | (132.08%) | 339.76% | 236.66% | 78.01% | (131.57%) | (149.68%) | 82.41% | 75.79% | (75.81%) | (46.75%) | 468.43% | (63.42%) | 78.58% | (1,903.65%) | 117.99% | 25.62% | (8,127.66%) | (100.59%) | (41.26%) | (23.63%) | 210.15% | (9.37%) | 39.01% | 32.36% | (12.18%) | (26.51%) | 64.15% |
| YoY% | | (53.09%) | 32.92% | 202.43% | 246.62% | 1,187.93% | 16,096.11% | 2.08% | (54.61%) | (91.44%) | (99.26%) | .86% | 717.92% | 16,829.84% | 795.04% | 2,691.57% | 700.91% | (90.35%) | 7.08% | (107.02%) | (64.11%) | 220.81% | 57.61% | 405.97% | (65.44%) | (146.14%) | (468.88%) | (138.54%) | (58.69%) | 183.44% | 177.57% | 168.69% | 2,226.50% | (13.59%) | 48.30% | (19,754.52%) | (93.55%) | (121.07%) | (121.63%) | (100.82%) | 26.10% | 198.42% | 417.17% | 46.43% | 18.74% | 40.21% | 215.84% | 921.60% | 40.27% |
| Earnings Per Share, Basic | | 2.14$ | 4.13$ | 7.05$ | 10.42$ | 4.49$ | 3.08$ | 2.32$ | 3.01$ | 0.35$ | 0.02$ | 2.28$ | 6.64$ | 4.08$ | 2.58$ | 2.30$ | 0.81$ | 0.02$ | (0.37$) | (0.09$) | 0.10$ | 0.25$ | (0.40$) | 1.25$ | 0.28$ | (0.21$) | (0.94$) | (0.41$) | 0.82$ | 0.45$ | 0.26$ | 1.06$ | 1.99$ | (0.54$) | (0.33$) | (1.53$) | 0.09$ | (0.48$) | (0.64$) | (0.01$) | 1.33$ | 2.27$ | 2.97$ | 0.96$ | 1.06$ | 0.76$ | 0.57$ | 0.44$ | 0.89$ |
| Earnings Per Share, Diluted | | 2.13$ | 4.12$ | 7.03$ | 10.38$ | 4.47$ | 3.06$ | 2.32$ | 3.00$ | 0.35$ | 0.02$ | 2.27$ | 6.62$ | 4.07$ | 2.57$ | 2.29$ | 0.81$ | 0.02$ | (0.37$) | (0.09$) | 0.10$ | 0.25$ | (0.40$) | 1.24$ | 0.28$ | (0.21$) | (0.94$) | (0.41$) | 0.82$ | 0.45$ | 0.26$ | 1.05$ | 1.99$ | (0.54$) | (0.33$) | (1.54$) | 0.09$ | (0.48$) | (0.64$) | (0.01$) | 1.33$ | 2.26$ | 2.95$ | 0.95$ | 1.05$ | 0.76$ | 0.57$ | 0.43$ | 0.89$ |
| Unlevered FCF Per Share, Basic | | 1.00$ | 4.83$ | 7.56$ | 10.69$ | 1.90$ | 1.68$ | 3.34$ | 2.75$ | 0.22$ | (0.06$) | 2.18$ | 6.89$ | 2.88$ | 2.99$ | 1.72$ | 0.32$ | (0.18$) | (0.72$) | (0.20$) | 0.08$ | (0.47$) | (0.83$) | 1.66$ | 0.23$ | (1.20$) | (1.74$) | (0.22$) | 1.01$ | (0.07$) | 0.25$ | | | | | | | | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | 0.99$ | 4.82$ | 7.54$ | 10.65$ | 1.90$ | 1.67$ | 3.33$ | 2.74$ | 0.22$ | (0.06$) | 2.17$ | 6.86$ | 2.87$ | 2.97$ | 1.71$ | 0.32$ | (0.18$) | (0.72$) | (0.20$) | 0.08$ | (0.47$) | (0.83$) | 1.65$ | 0.23$ | (1.20$) | (1.74$) | (0.22$) | 1.01$ | (0.07$) | 0.25$ | | | | | | | | | | | | | | | | | | |
| Average Shares, Basic | | 48,019,000 | 48,281,000 | 48,552,000 | 48,798,000 | 48,765,000 | 48,761,000 | 48,761,000 | 48,727,000 | 48,690,000 | 48,690,000 | 48,692,000 | 48,653,000 | 48,624,000 | 48,623,000 | 47,723,000 | 48,886,000 | 48,857,000 | 48,858,000 | 48,556,000 | 48,530,000 | 48,501,000 | 48,501,000 | 48,502,000 | 48,473,000 | 48,447,000 | 48,446,000 | 48,670,000 | 48,417,000 | 48,391,000 | 48,390,000 | 48,391,000 | 48,361,000 | 48,330,000 | 48,330,000 | 48,663,000 | 48,286,000 | 48,250,000 | 48,249,000 | 48,249,000 | 48,204,000 | 48,164,000 | 48,163,000 | 48,141,000 | 48,137,000 | 48,136,000 | 48,130,000 | 72,155,000 | 48,095,000 |
| Average Shares, Diluted | | 48,167,000 | 48,424,000 | 48,691,000 | 48,971,000 | 48,970,000 | 48,932,000 | 48,902,000 | 48,884,000 | 48,866,000 | 48,840,000 | 48,843,000 | 48,842,000 | 48,840,000 | 48,811,000 | 48,026,000 | 49,036,000 | 49,016,000 | 48,858,000 | 48,819,000 | 48,659,000 | 48,645,000 | 48,501,000 | 48,855,000 | 48,588,000 | 48,447,000 | 48,446,000 | 48,773,000 | 48,533,000 | 48,534,000 | 48,516,000 | 48,736,000 | 48,476,000 | 48,330,000 | 48,330,000 | 48,532,000 | 48,417,000 | 48,250,000 | 48,249,000 | 48,234,000 | 48,367,000 | 48,361,000 | 48,498,000 | 48,498,000 | 48,447,000 | 48,404,000 | 48,399,000 | 72,458,000 | 48,324,000 |
| EBIT | | 136,079,000$ | 263,265,000$ | 453,199,000$ | 663,029,000$ | 288,961,000$ | 197,953,000$ | 151,961,000$ | 185,159,000$ | 22,118,000$ | 733,000$ | 145,915,000$ | 424,887,000$ | 262,268,000$ | 165,480,000$ | 146,363,000$ | 53,048,000$ | 468,000$ | (33,864,000$) | (12,173,000$) | 11,832,000$ | 15,917,000$ | (25,525,000$) | 77,551,000$ | 18,049,000$ | (15,049,000$) | (60,492,000$) | (27,943,000$) | 53,481,000$ | 28,774,000$ | 16,493,000$ | 93,890,000$ | 88,057,000$ | (40,093,000$) | (24,517,000$) | (33,151,000$) | 4,165,000$ | (36,768,000$) | (48,540,000$) | 1,068,000$ | 97,515,000$ | 168,009,000$ | 220,657,000$ | 70,179,000$ | 77,425,000$ | 56,986,000$ | 43,320,000$ | 50,252,000$ | 59,162,000$ |
| EBITDA | | 166,185,000$ | 292,928,000$ | 477,790,000$ | 686,641,000$ | 312,731,000$ | 220,001,000$ | 173,051,000$ | 204,916,000$ | 42,172,000$ | 20,073,000$ | 164,951,000$ | 443,356,000$ | 279,685,000$ | 182,792,000$ | 163,762,000$ | 70,075,000$ | 17,048,000$ | (16,475,000$) | 2,913,000$ | 26,918,000$ | 30,478,000$ | (10,781,000$) | 92,743,000$ | 33,389,000$ | (1,098,000$) | (46,872,000$) | (14,150,000$) | 67,109,000$ | 42,456,000$ | 30,040,000$ | 107,585,000$ | 101,776,000$ | (26,618,000$) | (11,380,000$) | (19,762,000$) | 16,914,000$ | (24,952,000$) | (37,381,000$) | 12,475,000$ | 108,593,000$ | 179,055,000$ | 231,718,000$ | 80,686,000$ | 87,642,000$ | 67,847,000$ | 52,443,000$ | 60,137,000$ | 59,162,000$ |