| CABOT CORP (CBT) |
| 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-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 | 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 | Q1-FY2014 |
| Total Revenue | | 899,000,000$ | 923,000,000$ | 936,000,000$ | 955,000,000$ | 1,001,000,000$ | 1,016,000,000$ | 1,019,000,000$ | 958,000,000$ | 965,000,000$ | 968,000,000$ | 1,033,000,000$ | 965,000,000$ | 1,112,000,000$ | 1,149,000,000$ | 1,092,000,000$ | 968,000,000$ | 904,000,000$ | 917,000,000$ | 842,000,000$ | 746,000,000$ | 659,000,000$ | 518,000,000$ | 710,000,000$ | 727,000,000$ | 827,000,000$ | 845,000,000$ | 844,000,000$ | 821,000,000$ | 850,000,000$ | 854,000,000$ | 818,000,000$ | 720,000,000$ | 723,000,000$ | 705,000,000$ | 678,000,000$ | 611,000,000$ | 619,000,000$ | 621,000,000$ | 568,000,000$ | 603,000,000$ | 671,000,000$ | 694,000,000$ | 694,000,000$ | 812,000,000$ | 911,000,000$ | 940,000,000$ | 898,000,000$ | 898,000,000$ |
| QoQ% | | (2.60%) | (1.39%) | (1.99%) | (4.60%) | (1.48%) | (.29%) | 6.37% | (.73%) | (.31%) | (6.29%) | 7.05% | (13.22%) | (3.22%) | 5.22% | 12.81% | 7.08% | (1.42%) | 8.91% | 12.87% | 13.20% | 27.22% | (27.04%) | (2.34%) | (12.09%) | (2.13%) | .12% | 2.80% | (3.41%) | (.47%) | 4.40% | 13.61% | (.42%) | 2.55% | 3.98% | 10.97% | (1.29%) | (.32%) | 9.33% | (5.80%) | (10.13%) | (3.31%) | .00% | (14.53%) | (10.87%) | (3.09%) | 4.68% | .00% | .22% |
| YoY% | | (10.19%) | (9.15%) | (8.15%) | (.31%) | 3.73% | 4.96% | (1.36%) | (.73%) | (13.22%) | (15.75%) | (5.40%) | (.31%) | 23.01% | 25.30% | 29.69% | 29.76% | 37.18% | 77.03% | 18.59% | 2.61% | (20.31%) | (38.70%) | (15.88%) | (11.45%) | (2.71%) | (1.05%) | 3.18% | 14.03% | 17.57% | 21.14% | 20.65% | 17.84% | 16.80% | 13.53% | 19.37% | 1.33% | (7.75%) | (10.52%) | (18.16%) | (25.74%) | (26.35%) | (26.17%) | (22.72%) | (9.58%) | 1.67% | 4.33% | 6.91% | 9.51% |
| Cost Of Revenue | | 679,000,000$ | 679,000,000$ | 695,000,000$ | 720,000,000$ | 761,000,000$ | 760,000,000$ | 773,000,000$ | 740,000,000$ | 740,000,000$ | 745,000,000$ | 823,000,000$ | 784,000,000$ | 892,000,000$ | 914,000,000$ | 860,000,000$ | 770,000,000$ | 726,000,000$ | 703,000,000$ | 628,000,000$ | 553,000,000$ | 522,000,000$ | 449,000,000$ | 557,000,000$ | 586,000,000$ | 656,000,000$ | 675,000,000$ | 666,000,000$ | 655,000,000$ | 639,000,000$ | 657,000,000$ | 630,000,000$ | 544,000,000$ | 549,000,000$ | 544,000,000$ | 509,000,000$ | 452,000,000$ | 450,000,000$ | 461,000,000$ | 418,000,000$ | 504,000,000$ | 532,000,000$ | 544,000,000$ | 555,000,000$ | 655,000,000$ | 729,000,000$ | 756,000,000$ | 722,000,000$ | 719,000,000$ |
| Gross Profit | | 220,000,000$ | 244,000,000$ | 241,000,000$ | 235,000,000$ | 240,000,000$ | 256,000,000$ | 246,000,000$ | 218,000,000$ | 225,000,000$ | 223,000,000$ | 210,000,000$ | 181,000,000$ | 220,000,000$ | 235,000,000$ | 232,000,000$ | 198,000,000$ | 178,000,000$ | 214,000,000$ | 214,000,000$ | 193,000,000$ | 137,000,000$ | 69,000,000$ | 153,000,000$ | 141,000,000$ | 171,000,000$ | 170,000,000$ | 178,000,000$ | 166,000,000$ | 211,000,000$ | 197,000,000$ | 188,000,000$ | 176,000,000$ | 174,000,000$ | 161,000,000$ | 169,000,000$ | 159,000,000$ | 169,000,000$ | 160,000,000$ | 150,000,000$ | 99,000,000$ | 139,000,000$ | 150,000,000$ | 139,000,000$ | 157,000,000$ | 182,000,000$ | 184,000,000$ | 176,000,000$ | 179,000,000$ |
| Gross Margin | | 24.47% | 26.44% | 25.75% | 24.61% | 23.98% | 25.20% | 24.14% | 22.76% | 23.32% | 23.04% | 20.33% | 18.76% | 19.78% | 20.45% | 21.25% | 20.46% | 19.69% | 23.34% | 25.42% | 25.87% | 20.79% | 13.32% | 21.55% | 19.40% | 20.68% | 20.12% | 21.09% | 20.22% | 24.82% | 23.07% | 22.98% | 24.44% | 24.07% | 22.84% | 24.93% | 26.02% | 27.30% | 25.77% | 26.41% | 16.42% | 20.72% | 21.61% | 20.03% | 19.34% | 19.98% | 19.57% | 19.60% | 19.93% |
| Operating Expenses | | 83,000,000$ | 77,000,000$ | 79,000,000$ | 80,000,000$ | 90,000,000$ | 84,000,000$ | 90,000,000$ | 82,000,000$ | 83,000,000$ | 73,000,000$ | 81,000,000$ | 76,000,000$ | 77,000,000$ | 67,000,000$ | 71,000,000$ | 281,000,000$ | 104,000,000$ | 80,000,000$ | 86,000,000$ | 75,000,000$ | 207,000,000$ | 65,000,000$ | 129,000,000$ | 78,000,000$ | 96,000,000$ | 89,000,000$ | 105,000,000$ | 89,000,000$ | 103,000,000$ | 91,000,000$ | 349,000,000$ | 85,000,000$ | 94,000,000$ | 77,000,000$ | 79,000,000$ | 75,000,000$ | 94,000,000$ | 77,000,000$ | 73,000,000$ | 87,000,000$ | 80,000,000$ | 644,000,000$ | 85,000,000$ | 93,000,000$ | 95,000,000$ | 91,000,000$ | 108,000,000$ | 92,000,000$ |
| Operating Income | | 137,000,000$ | 167,000,000$ | 162,000,000$ | 155,000,000$ | 150,000,000$ | 172,000,000$ | 156,000,000$ | 136,000,000$ | 142,000,000$ | 150,000,000$ | 129,000,000$ | 105,000,000$ | 143,000,000$ | 168,000,000$ | 161,000,000$ | (83,000,000$) | 74,000,000$ | 134,000,000$ | 128,000,000$ | 118,000,000$ | (70,000,000$) | 4,000,000$ | 24,000,000$ | 63,000,000$ | 75,000,000$ | 81,000,000$ | 73,000,000$ | 77,000,000$ | 108,000,000$ | 106,000,000$ | (161,000,000$) | 91,000,000$ | 80,000,000$ | 84,000,000$ | 90,000,000$ | 84,000,000$ | 75,000,000$ | 83,000,000$ | 77,000,000$ | 12,000,000$ | 59,000,000$ | (494,000,000$) | 54,000,000$ | 64,000,000$ | 87,000,000$ | 93,000,000$ | 68,000,000$ | 87,000,000$ |
| Operating Margin | | 15.24% | 18.09% | 17.31% | 16.23% | 14.99% | 16.93% | 15.31% | 14.20% | 14.72% | 15.50% | 12.49% | 10.88% | 12.86% | 14.62% | 14.74% | (8.57%) | 8.19% | 14.61% | 15.20% | 15.82% | (10.62%) | .77% | 3.38% | 8.67% | 9.07% | 9.59% | 8.65% | 9.38% | 12.71% | 12.41% | (19.68%) | 12.64% | 11.07% | 11.92% | 13.27% | 13.75% | 12.12% | 13.37% | 13.56% | 1.99% | 8.79% | (71.18%) | 7.78% | 7.88% | 9.55% | 9.89% | 7.57% | 9.69% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 20,000,000$ | 19,000,000$ | 19,000,000$ | 18,000,000$ | 19,000,000$ | 19,000,000$ | 21,000,000$ | 22,000,000$ | 21,000,000$ | 24,000,000$ | 23,000,000$ | 22,000,000$ | 18,000,000$ | 15,000,000$ | 11,000,000$ | 12,000,000$ | 12,000,000$ | 12,000,000$ | 13,000,000$ | 12,000,000$ | 12,000,000$ | 13,000,000$ | 14,000,000$ | 14,000,000$ | 16,000,000$ | 14,000,000$ | 14,000,000$ | 15,000,000$ | 13,000,000$ | 14,000,000$ | 14,000,000$ | 13,000,000$ | 14,000,000$ | 13,000,000$ | 13,000,000$ | 13,000,000$ | 14,000,000$ | 13,000,000$ | 14,000,000$ | 13,000,000$ | 13,000,000$ | 13,000,000$ | 14,000,000$ | 13,000,000$ | 14,000,000$ | 14,000,000$ | 13,000,000$ | 14,000,000$ |
| Income Before Tax | | 115,000,000$ | 155,000,000$ | 151,000,000$ | 144,000,000$ | 135,000,000$ | 158,000,000$ | 142,000,000$ | 94,000,000$ | 127,000,000$ | 130,000,000$ | 110,000,000$ | 84,000,000$ | 129,000,000$ | 152,000,000$ | 147,000,000$ | (93,000,000$) | 66,000,000$ | 123,000,000$ | 118,000,000$ | 99,000,000$ | (84,000,000$) | (11,000,000$) | 12,000,000$ | 50,000,000$ | 67,000,000$ | 69,000,000$ | 49,000,000$ | 70,000,000$ | 101,000,000$ | 95,000,000$ | (171,000,000$) | 92,000,000$ | 78,000,000$ | 68,000,000$ | 78,000,000$ | 75,000,000$ | 63,000,000$ | 74,000,000$ | 62,000,000$ | (8,000,000$) | 42,000,000$ | (509,000,000$) | 39,000,000$ | 51,000,000$ | 71,000,000$ | 80,000,000$ | 48,000,000$ | 109,000,000$ |
| Tax Expenses | | 63,000,000$ | 43,000,000$ | 49,000,000$ | 41,000,000$ | (10,000,000$) | 40,000,000$ | 47,000,000$ | 34,000,000$ | (118,000,000$) | 41,000,000$ | 29,000,000$ | 20,000,000$ | 29,000,000$ | 49,000,000$ | 36,000,000$ | (12,000,000$) | 30,000,000$ | 30,000,000$ | 34,000,000$ | 29,000,000$ | 182,000,000$ | (5,000,000$) | 10,000,000$ | 4,000,000$ | 27,000,000$ | 30,000,000$ | 20,000,000$ | (7,000,000$) | (1,000,000$) | (4,000,000$) | (7,000,000$) | 205,000,000$ | 0$ | 16,000,000$ | (1,000,000$) | 18,000,000$ | 12,000,000$ | 15,000,000$ | 11,000,000$ | (5,000,000$) | 2,000,000$ | (64,000,000$) | 14,000,000$ | 3,000,000$ | 41,000,000$ | 20,000,000$ | 7,000,000$ | 24,000,000$ |
| Net Income | | 54,000,000$ | 113,000,000$ | 105,000,000$ | 104,000,000$ | 146,000,000$ | 120,000,000$ | 97,000,000$ | 61,000,000$ | 246,000,000$ | 90,000,000$ | 82,000,000$ | 66,000,000$ | 103,000,000$ | 106,000,000$ | 114,000,000$ | (80,000,000$) | 36,000,000$ | 95,000,000$ | 85,000,000$ | 70,000,000$ | (265,000,000$) | (5,000,000$) | 3,000,000$ | 46,000,000$ | 40,000,000$ | 40,000,000$ | 29,000,000$ | 77,000,000$ | 102,000,000$ | 99,000,000$ | (163,000,000$) | (112,000,000$) | 79,000,000$ | 55,000,000$ | 80,000,000$ | 59,000,000$ | 55,000,000$ | 60,000,000$ | 52,000,000$ | (3,000,000$) | 41,000,000$ | (443,000,000$) | 27,000,000$ | 49,000,000$ | 36,000,000$ | 57,000,000$ | 39,000,000$ | 86,000,000$ |
| Profit Margin | | 6.01% | 12.24% | 11.22% | 10.89% | 14.59% | 11.81% | 9.52% | 6.37% | 25.49% | 9.30% | 7.94% | 6.84% | 9.26% | 9.23% | 10.44% | (8.26%) | 3.98% | 10.36% | 10.10% | 9.38% | (40.21%) | (.97%) | .42% | 6.33% | 4.84% | 4.73% | 3.44% | 9.38% | 12.00% | 11.59% | (19.93%) | (15.56%) | 10.93% | 7.80% | 11.80% | 9.66% | 8.89% | 9.66% | 9.16% | (.50%) | 6.11% | (63.83%) | 3.89% | 6.03% | 3.95% | 6.06% | 4.34% | 9.58% |
| TTM | | 10.13% | 12.27% | 12.16% | 11.70% | 10.62% | 13.24% | 12.63% | 12.21% | 12.31% | 8.36% | 8.38% | 9.01% | 5.62% | 4.28% | 4.25% | 3.75% | 8.39% | (.47%) | (4.16%) | (7.48%) | (8.45%) | 3.02% | 4.15% | 4.78% | 5.57% | 7.38% | 9.11% | 3.44% | (2.28%) | (3.11%) | (4.75%) | 3.61% | 10.05% | 9.53% | 10.04% | 9.34% | 6.80% | 6.09% | (13.92%) | (14.20%) | (11.36%) | (10.64%) | 5.03% | 5.08% | 5.98% | 6.42% | 6.62% | 6.28% |
| Earnings to Minority | | 11,000,000$ | 12,000,000$ | 11,000,000$ | 11,000,000$ | 9,000,000$ | 11,000,000$ | 13,000,000$ | 11,000,000$ | 12,000,000$ | 8,000,000$ | 7,000,000$ | 12,000,000$ | 9,000,000$ | 9,000,000$ | 7,000,000$ | 9,000,000$ | 7,000,000$ | 9,000,000$ | 10,000,000$ | 10,000,000$ | 7,000,000$ | 1,000,000$ | 4,000,000$ | 5,000,000$ | 7,000,000$ | 8,000,000$ | 6,000,000$ | 8,000,000$ | 8,000,000$ | 11,000,000$ | 10,000,000$ | 10,000,000$ | 7,000,000$ | 8,000,000$ | 6,000,000$ | 4,000,000$ | 3,000,000$ | 4,000,000$ | 4,000,000$ | 4,000,000$ | 1,000,000$ | 2,000,000$ | 1,000,000$ | 4,000,000$ | 5,000,000$ | 5,000,000$ | 3,000,000$ | 6,000,000$ |
| Earnings to Common Shareholders | | 42,000,000$ | 100,000,000$ | 92,000,000$ | 92,000,000$ | 134,000,000$ | 108,000,000$ | 83,000,000$ | 49,000,000$ | 230,000,000$ | 81,000,000$ | 73,000,000$ | 53,000,000$ | 93,000,000$ | 96,000,000$ | 105,000,000$ | (89,000,000$) | 29,000,000$ | 84,000,000$ | 74,000,000$ | 60,000,000$ | (272,000,000$) | (6,000,000$) | (1,000,000$) | 41,000,000$ | 31,000,000$ | 32,000,000$ | 23,000,000$ | 69,000,000$ | 93,000,000$ | 88,000,000$ | (173,000,000$) | (122,000,000$) | 71,000,000$ | 47,000,000$ | 73,000,000$ | 55,000,000$ | 49,000,000$ | 56,000,000$ | 48,000,000$ | (7,000,000$) | 40,000,000$ | (445,000,000$) | 26,000,000$ | 45,000,000$ | 31,000,000$ | 51,000,000$ | 36,000,000$ | 79,000,000$ |
| QoQ% | | (58.00%) | 8.70% | .00% | (31.34%) | 24.07% | 30.12% | 69.39% | (78.70%) | 183.95% | 10.96% | 37.74% | (43.01%) | (3.13%) | (8.57%) | 217.98% | (406.90%) | (65.48%) | 13.51% | 23.33% | 122.06% | (4,433.33%) | (500.00%) | (102.44%) | 32.26% | (3.13%) | 39.13% | (66.67%) | (25.81%) | 5.68% | 150.87% | (41.80%) | (271.83%) | 51.06% | (35.62%) | 32.73% | 12.25% | (12.50%) | 16.67% | 785.71% | (117.50%) | 108.99% | (1,811.54%) | (42.22%) | 45.16% | (39.22%) | 41.67% | (54.43%) | 68.09% |
| YoY% | | (68.66%) | (7.41%) | 10.84% | 87.76% | (41.74%) | 33.33% | 13.70% | (7.55%) | 147.31% | (15.63%) | (30.48%) | 159.55% | 220.69% | 14.29% | 41.89% | (248.33%) | 110.66% | 1,500.00% | 7,500.00% | 46.34% | (977.42%) | (118.75%) | (104.35%) | (40.58%) | (66.67%) | (63.64%) | 113.30% | 156.56% | 30.99% | 87.23% | (336.99%) | (321.82%) | 44.90% | (16.07%) | 52.08% | 885.71% | 22.50% | 112.58% | 84.62% | (115.56%) | 29.03% | (972.55%) | (27.78%) | (43.04%) | (34.04%) | (12.07%) | 33.33% | 295.00% |
| Earnings Per Share, Basic | | 0.79$ | 1.87$ | 1.70$ | 1.69$ | 2.45$ | 1.96$ | 1.50$ | 0.89$ | 4.13$ | 1.44$ | 1.30$ | 0.94$ | 1.65$ | 1.71$ | 1.86$ | (1.57$) | 0.51$ | 1.48$ | 1.31$ | 1.06$ | (4.82$) | (0.11$) | (0.02$) | 0.72$ | 0.54$ | 0.55$ | 0.39$ | 1.15$ | 1.52$ | 1.42$ | (2.80$) | (1.97$) | 1.14$ | 0.75$ | 1.17$ | 0.88$ | 0.79$ | 0.90$ | 0.77$ | (0.11$) | 0.64$ | (7.03$) | 0.41$ | 0.70$ | 0.48$ | 0.79$ | 0.56$ | 1.23$ |
| Earnings Per Share, Diluted | | 0.78$ | 1.86$ | 1.69$ | 1.67$ | 2.41$ | 1.94$ | 1.49$ | 0.88$ | 4.11$ | 1.43$ | 1.29$ | 0.93$ | 1.63$ | 1.69$ | 1.84$ | (1.57$) | 0.51$ | 1.47$ | 1.31$ | 1.06$ | (4.83$) | (0.11$) | (0.02$) | 0.72$ | 0.54$ | 0.55$ | 0.39$ | 1.15$ | 1.53$ | 1.41$ | (2.80$) | (1.97$) | 1.14$ | 0.75$ | 1.16$ | 0.88$ | 0.77$ | 0.89$ | 0.76$ | (0.11$) | 0.65$ | (7.03$) | 0.41$ | 0.70$ | 0.47$ | 0.78$ | 0.55$ | 1.22$ |
| Unlevered FCF Per Share, Basic | | 2.92$ | 3.51$ | 0.02$ | 0.87$ | 2.05$ | 2.81$ | 2.40$ | 0.92$ | 1.08$ | 2.91$ | 1.97$ | 0.30$ | 0.27$ | (0.28$) | (0.55$) | (1.39$) | 0.35$ | 0.44$ | 0.44$ | (0.14$) | 1.08$ | 1.88$ | (0.48$) | 0.65$ | 2.22$ | 0.98$ | 0.80$ | (1.55$) | 1.52$ | 0.06$ | (0.34$) | (0.11$) | 1.54$ | 1.47$ | (1.15$) | 1.37$ | | | | 0.94$ | 2.92$ | 0.63$ | 1.89$ | 0.23$ | 1.15$ | 1.10$ | 0.92$ | (0.93$) |
| Unlevered FCF Per Share, Diluted | | 2.89$ | 3.49$ | 0.02$ | 0.85$ | 2.02$ | 2.78$ | 2.38$ | 0.91$ | 1.07$ | 2.88$ | 1.95$ | 0.30$ | 0.26$ | (0.28$) | (0.54$) | (1.39$) | 0.35$ | 0.44$ | 0.44$ | (0.14$) | 1.08$ | 1.88$ | (0.48$) | 0.65$ | 2.23$ | 0.98$ | 0.79$ | (1.55$) | 1.53$ | 0.06$ | (0.34$) | (0.11$) | 1.54$ | 1.47$ | (1.15$) | 1.35$ | | | | 0.94$ | 2.97$ | 0.63$ | 1.87$ | 0.23$ | 1.13$ | 1.09$ | 0.91$ | (0.93$) |
| Average Shares, Basic | | 53,000,000 | 53,500,000 | 54,000,000 | 54,300,000 | 54,600,000 | 55,100,000 | 55,400,000 | 55,300,000 | 55,700,000 | 56,100,000 | 56,300,000 | 56,300,000 | 56,300,000 | 56,300,000 | 56,600,000 | 56,800,000 | 57,000,000 | 56,700,000 | 56,600,000 | 56,500,000 | 56,400,000 | 56,500,000 | 56,600,000 | 56,900,000 | 57,600,000 | 58,200,000 | 59,100,000 | 59,900,000 | 61,300,000 | 61,800,000 | 61,800,000 | 61,900,000 | 62,200,000 | 62,400,000 | 62,400,000 | 62,200,000 | 62,300,000 | 62,400,000 | 62,400,000 | 62,500,000 | 62,600,000 | 63,300,000 | 63,600,000 | 64,100,000 | 64,500,000 | 64,500,000 | 64,400,000 | 64,200,000 |
| Average Shares, Diluted | | 53,600,000 | 53,800,000 | 54,400,000 | 55,000,000 | 55,500,000 | 55,700,000 | 55,800,000 | 55,800,000 | 56,000,000 | 56,500,000 | 56,800,000 | 56,700,000 | 56,900,000 | 56,800,000 | 57,100,000 | 56,800,000 | 56,900,000 | 57,000,000 | 56,700,000 | 56,600,000 | 56,300,000 | 56,500,000 | 56,600,000 | 57,000,000 | 57,400,000 | 58,400,000 | 59,300,000 | 60,100,000 | 60,800,000 | 62,300,000 | 61,800,000 | 61,900,000 | 62,500,000 | 62,700,000 | 62,800,000 | 62,800,000 | 63,400,000 | 62,900,000 | 62,800,000 | 62,500,000 | 61,600,000 | 63,300,000 | 64,100,000 | 64,600,000 | 65,300,000 | 65,200,000 | 65,100,000 | 64,800,000 |
| EBIT | | 135,000,000$ | 174,000,000$ | 170,000,000$ | 162,000,000$ | 154,000,000$ | 177,000,000$ | 163,000,000$ | 116,000,000$ | 148,000,000$ | 154,000,000$ | 133,000,000$ | 106,000,000$ | 147,000,000$ | 167,000,000$ | 158,000,000$ | (81,000,000$) | 78,000,000$ | 135,000,000$ | 131,000,000$ | 111,000,000$ | (72,000,000$) | 2,000,000$ | 26,000,000$ | 64,000,000$ | 83,000,000$ | 83,000,000$ | 63,000,000$ | 85,000,000$ | 114,000,000$ | 109,000,000$ | (157,000,000$) | 105,000,000$ | 92,000,000$ | 81,000,000$ | 91,000,000$ | 88,000,000$ | 77,000,000$ | 87,000,000$ | 76,000,000$ | 5,000,000$ | 55,000,000$ | (496,000,000$) | 53,000,000$ | 64,000,000$ | 85,000,000$ | 94,000,000$ | 61,000,000$ | 123,000,000$ |
| EBITDA | | 175,000,000$ | 213,000,000$ | 208,000,000$ | 199,000,000$ | 191,000,000$ | 213,000,000$ | 200,000,000$ | 157,000,000$ | 185,000,000$ | 190,000,000$ | 169,000,000$ | 141,000,000$ | 182,000,000$ | 203,000,000$ | 194,000,000$ | (42,000,000$) | 121,000,000$ | 175,000,000$ | 169,000,000$ | 150,000,000$ | (31,000,000$) | 41,000,000$ | 65,000,000$ | 103,000,000$ | 121,000,000$ | 120,000,000$ | 101,000,000$ | 120,000,000$ | 146,000,000$ | 147,000,000$ | (117,000,000$) | 144,000,000$ | 132,000,000$ | 120,000,000$ | 129,000,000$ | 126,000,000$ | 116,000,000$ | 127,000,000$ | 117,000,000$ | 46,000,000$ | 98,000,000$ | (448,000,000$) | 100,000,000$ | 109,000,000$ | 136,000,000$ | 144,000,000$ | 110,000,000$ | 174,000,000$ |