| COMMERCIAL METALS Co (CMC) |
| 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-30 | 2025-Aug-31 | 2025-May-31 | 2025-Feb-28 | 2024-Nov-30 | 2024-Aug-31 | 2024-May-31 | 2024-Feb-29 | 2023-Nov-30 | 2023-Aug-31 | 2023-May-31 | 2023-Feb-28 | 2022-Nov-30 | 2022-Aug-31 | 2022-May-31 | 2022-Feb-28 | 2021-Nov-30 | 2021-Aug-31 | 2021-May-31 | 2021-Feb-28 | 2020-Nov-30 | 2020-Aug-31 | 2020-May-31 | 2020-Feb-29 | 2019-Nov-30 | 2019-Aug-31 | 2019-May-31 | 2019-Feb-28 | 2018-Nov-30 | 2018-Aug-31 | 2018-May-31 | 2018-Feb-28 | 2017-Nov-30 | 2017-Aug-31 | 2017-May-31 | 2017-Feb-28 | 2016-Nov-30 | 2016-Aug-31 | 2016-May-31 | 2016-Feb-29 | 2015-Nov-30 | 2015-Aug-31 | 2015-May-31 | 2015-Feb-28 | 2014-Nov-30 | 2014-Aug-31 | 2014-May-31 | 2014-Feb-28 |
| Fiscal Period | | 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 | Q2-FY2014 |
| Total Revenue | | 2,120,307,000$ | 2,114,518,000$ | 2,019,984,000$ | 1,754,376,000$ | 1,909,602,000$ | 1,996,149,000$ | 2,078,485,000$ | 1,848,287,000$ | 2,003,051,000$ | 2,209,228,000$ | 2,344,989,000$ | 2,018,003,000$ | 2,227,313,000$ | 2,407,065,000$ | 2,515,727,000$ | 2,008,888,000$ | 1,981,801,000$ | 2,030,646,000$ | 1,845,041,000$ | 1,462,270,000$ | 1,391,803,000$ | 1,409,132,000$ | 1,341,683,000$ | 1,340,963,000$ | 1,384,708,000$ | 1,543,005,000$ | 1,605,872,000$ | 1,402,783,000$ | 1,277,342,000$ | 1,308,438,000$ | 1,204,484,000$ | 1,054,268,000$ | 1,238,519,000$ | 1,260,981,000$ | 1,260,700,000$ | 862,298,000$ | 994,091,000$ | 1,102,646,000$ | 1,110,790,000$ | 913,894,000$ | 1,050,188,000$ | 1,411,496,000$ | 1,506,002,000$ | 1,391,117,000$ | 1,679,990,000$ | 1,837,309,000$ | 1,738,593,000$ | 1,597,461,000$ |
| QoQ% | | .27% | 4.68% | 15.14% | (8.13%) | (4.34%) | (3.96%) | 12.46% | (7.73%) | (9.33%) | (5.79%) | 16.20% | (9.40%) | (7.47%) | (4.32%) | 25.23% | 1.37% | (2.41%) | 10.06% | 26.18% | 5.06% | (1.23%) | 5.03% | .05% | (3.16%) | (10.26%) | (3.92%) | 14.48% | 9.82% | (2.38%) | 8.63% | 14.25% | (14.88%) | (1.78%) | .02% | 46.20% | (13.26%) | (9.85%) | (.73%) | 21.55% | (12.98%) | (25.60%) | (6.28%) | 8.26% | (17.20%) | (8.56%) | 5.68% | 8.84% | (1.21%) |
| YoY% | | 11.03% | 5.93% | (2.82%) | (5.08%) | (4.67%) | (9.65%) | (11.37%) | (8.41%) | (10.07%) | (8.22%) | (6.79%) | .45% | 12.39% | 18.54% | 36.35% | 37.38% | 42.39% | 44.11% | 37.52% | 9.05% | .51% | (8.68%) | (16.45%) | (4.41%) | 8.41% | 17.93% | 33.32% | 33.06% | 3.14% | 3.76% | (4.46%) | 22.26% | 24.59% | 14.36% | 13.50% | (5.65%) | (5.34%) | (21.88%) | (26.24%) | (34.31%) | (37.49%) | (23.18%) | (13.38%) | (12.92%) | 3.89% | 8.15% | (.80%) | (5.40%) |
| Cost Of Revenue | | 1,713,169,000$ | 1,721,710,000$ | 1,720,063,000$ | 1,534,829,000$ | 1,601,722,000$ | 1,673,087,000$ | 1,738,086,000$ | 1,552,046,000$ | 1,604,068,000$ | 1,784,142,000$ | 1,862,299,000$ | 1,621,763,000$ | 1,719,414,000$ | 1,899,251,000$ | 1,956,459,000$ | 1,614,965,000$ | 1,586,410,000$ | 1,686,973,000$ | 1,533,768,000$ | 1,228,343,000$ | 1,174,819,000$ | 1,145,725,000$ | 1,116,353,000$ | 1,123,096,000$ | 1,146,514,000$ | 1,290,346,000$ | 1,364,242,000$ | 1,252,493,000$ | 1,118,433,000$ | 1,125,027,000$ | 1,035,914,000$ | 927,101,000$ | 1,074,938,000$ | 880,568,000$ | 1,209,195,000$ | 725,051,000$ | 870,278,000$ | 646,590,000$ | 1,051,910,000$ | 884,876,000$ | 997,242,000$ | 769,599,000$ | 1,313,854,000$ | 1,244,042,000$ | 1,500,067,000$ | 1,640,715,000$ | 1,560,174,000$ | 1,455,105,000$ |
| Gross Profit | | 407,138,000$ | 392,808,000$ | 299,921,000$ | 219,547,000$ | 307,880,000$ | 323,062,000$ | 340,399,000$ | 296,241,000$ | 398,983,000$ | 425,086,000$ | 482,690,000$ | 396,240,000$ | 507,899,000$ | 507,814,000$ | 559,268,000$ | 393,923,000$ | 395,391,000$ | 343,673,000$ | 311,273,000$ | 233,927,000$ | 216,984,000$ | 263,407,000$ | 225,330,000$ | 217,867,000$ | 238,194,000$ | 252,659,000$ | 241,630,000$ | 150,290,000$ | 158,909,000$ | 183,411,000$ | 168,570,000$ | 127,167,000$ | 143,017,000$ | 119,286,000$ | 148,436,000$ | 137,247,000$ | 116,389,000$ | 158,405,000$ | 164,339,000$ | 125,935,000$ | 148,221,000$ | 157,703,000$ | 192,148,000$ | 147,075,000$ | 179,923,000$ | 183,452,000$ | 178,419,000$ | 142,356,000$ |
| Gross Margin | | 19.20% | 18.58% | 14.85% | 12.51% | 16.12% | 16.18% | 16.38% | 16.03% | 19.92% | 19.24% | 20.58% | 19.64% | 22.80% | 21.10% | 22.23% | 19.61% | 19.95% | 16.92% | 16.87% | 16.00% | 15.59% | 18.69% | 16.80% | 16.25% | 17.20% | 16.37% | 15.05% | 10.71% | 12.44% | 14.02% | 14.00% | 12.06% | 11.55% | 9.46% | 11.77% | 15.92% | 11.71% | 14.37% | 14.80% | 13.78% | 14.11% | 11.17% | 12.76% | 10.57% | 10.71% | 9.99% | 10.26% | 8.91% |
| Operating Expenses | | 268,342,000$ | 251,527,000$ | 248,145,000$ | 238,144,000$ | 248,295,000$ | 242,652,000$ | 238,667,000$ | 235,743,000$ | 231,718,000$ | 236,441,000$ | 218,871,000$ | 202,021,000$ | 207,538,000$ | 202,946,000$ | 183,139,000$ | 169,119,000$ | 163,821,000$ | 178,672,000$ | 176,161,000$ | 162,402,000$ | 155,426,000$ | 206,159,000$ | 157,731,000$ | 156,929,000$ | 151,946,000$ | 172,936,000$ | 156,633,000$ | 139,974,000$ | 152,399,000$ | 127,659,000$ | 134,549,000$ | 142,600,000$ | 128,304,000$ | 136,992,000$ | 125,675,000$ | 124,543,000$ | 133,775,000$ | 104,598,000$ | 146,723,000$ | 125,468,000$ | 133,899,000$ | 113,712,000$ | 143,188,000$ | 142,731,000$ | 147,242,000$ | 147,483,000$ | 155,248,000$ | 139,682,000$ |
| Operating Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating Margin | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 24,848,000$ | 12,145,000$ | 10,864,000$ | 11,167,000$ | 11,322,000$ | 12,142,000$ | 12,117,000$ | 11,878,000$ | 11,756,000$ | 8,259,000$ | 8,878,000$ | 9,945,000$ | 13,045,000$ | 14,230,000$ | 13,433,000$ | 12,011,000$ | 11,035,000$ | 11,659,000$ | 11,965,000$ | 14,021,000$ | 14,259,000$ | 13,962,000$ | 15,409,000$ | 15,888,000$ | 16,578,000$ | 17,702,000$ | 18,513,000$ | 18,495,000$ | 16,663,000$ | 15,654,000$ | 11,511,000$ | 7,181,000$ | 6,611,000$ | 5,939,000$ | 12,448,000$ | 12,439,000$ | 13,292,000$ | 13,307,000$ | 14,737,000$ | 16,625,000$ | 18,304,000$ | 17,628,000$ | 20,519,000$ | 19,252,000$ | 19,057,000$ | 19,803,000$ | 18,849,000$ | 18,977,000$ |
| Income Before Tax | | 182,935,000$ | 193,233,000$ | 109,512,000$ | 36,100,000$ | (231,300,000$) | 133,750,000$ | 160,307,000$ | 116,919,000$ | 224,695,000$ | 237,908,000$ | 310,070,000$ | 235,490,000$ | 338,499,000$ | 338,621,000$ | 405,019,000$ | 509,746,000$ | 261,761,000$ | 192,757,000$ | 168,583,000$ | 87,174,000$ | 85,504,000$ | 86,277,000$ | 87,973,000$ | 86,441,000$ | 110,087,000$ | 102,706,000$ | 107,656,000$ | 33,069,000$ | 25,029,000$ | 57,942,000$ | 55,637,000$ | 11,509,000$ | 40,296,000$ | (16,025,000$) | 42,573,000$ | 30,764,000$ | 7,036,000$ | (20,128,000$) | 45,787,000$ | 12,913,000$ | 37,405,000$ | (30,524,000$) | 61,282,000$ | 18,221,000$ | 47,483,000$ | 60,877,000$ | 38,168,000$ | 17,121,000$ |
| Tax Expenses | | 5,653,000$ | 41,452,000$ | 26,386,000$ | 10,627,000$ | (55,582,000$) | 29,819,000$ | 40,867,000$ | 31,072,000$ | 48,422,000$ | 53,742,000$ | 76,099,000$ | 55,641,000$ | 76,725,000$ | 49,991,000$ | 92,590,000$ | 126,432,000$ | 28,872,000$ | 40,444,000$ | 38,175,000$ | 20,941,000$ | 21,593,000$ | 18,495,000$ | 23,804,000$ | 22,845,000$ | 27,332,000$ | 16,826,000$ | 29,105,000$ | 18,141,000$ | 5,609,000$ | 6,682,000$ | 13,312,000$ | 1,728,000$ | 8,425,000$ | (5,955,000$) | 11,006,000$ | 7,772,000$ | 2,100,000$ | (10,536,000$) | 10,676,000$ | 2,064,000$ | 11,772,000$ | (6,642,000$) | 22,126,000$ | 4,756,000$ | 13,218,000$ | 14,694,000$ | 13,700,000$ | 3,866,000$ |
| Net Income | | 177,282,000$ | 151,781,000$ | 83,126,000$ | 25,473,000$ | (175,718,000$) | 103,931,000$ | 119,440,000$ | 85,847,000$ | 176,273,000$ | 184,166,000$ | 233,971,000$ | 179,849,000$ | 261,774,000$ | 288,630,000$ | 312,429,000$ | 383,314,000$ | 232,889,000$ | 152,313,000$ | 130,408,000$ | 66,357,000$ | 64,093,000$ | 67,623,000$ | 64,734,000$ | 63,798,000$ | 83,348,000$ | 86,111,000$ | 78,390,000$ | 13,850,000$ | 19,742,000$ | 51,560,000$ | 39,965,000$ | 10,169,000$ | 36,810,000$ | (29,541,000$) | 39,266,000$ | 30,332,000$ | 6,275,000$ | (131,000$) | 19,328,000$ | 10,502,000$ | 25,063,000$ | 12,353,000$ | 28,709,000$ | 6,197,000$ | 32,184,000$ | 32,618,000$ | 23,563,000$ | 11,144,000$ |
| Profit Margin | | 8.36% | 7.18% | 4.12% | 1.45% | (9.20%) | 5.21% | 5.75% | 4.65% | 8.80% | 8.34% | 9.98% | 8.91% | 11.75% | 11.99% | 12.42% | 19.08% | 11.75% | 7.50% | 7.07% | 4.54% | 4.61% | 4.80% | 4.83% | 4.76% | 6.02% | 5.58% | 4.88% | .99% | 1.55% | 3.94% | 3.32% | .97% | 2.97% | (2.34%) | 3.12% | 3.52% | .63% | (.01%) | 1.74% | 1.15% | 2.39% | .88% | 1.91% | .45% | 1.92% | 1.78% | 1.36% | .70% |
| TTM | | 5.47% | 1.09% | .48% | .95% | 1.70% | 6.13% | 6.95% | 8.09% | 9.03% | 9.77% | 10.72% | 11.37% | 13.61% | 13.66% | 12.66% | 11.43% | 7.95% | 6.14% | 5.38% | 4.69% | 4.75% | 5.10% | 5.31% | 5.31% | 4.41% | 3.40% | 2.92% | 2.41% | 2.51% | 2.88% | 1.21% | 1.18% | 1.66% | 1.06% | 1.80% | 1.37% | .87% | 1.31% | 1.50% | 1.57% | 1.35% | 1.33% | 1.55% | 1.42% | 1.45% | 1.67% | 1.27% | 1.20% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (1,000$) | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 1,000$ |
| Earnings to Common Shareholders | | 177,282,000$ | 151,781,000$ | 83,126,000$ | 25,473,000$ | (175,718,000$) | 103,931,000$ | 119,440,000$ | 85,847,000$ | 176,273,000$ | 184,166,000$ | 233,971,000$ | 179,849,000$ | 261,774,000$ | 288,630,000$ | 312,429,000$ | 383,314,000$ | 232,889,000$ | 152,313,000$ | 130,408,000$ | 66,357,000$ | 64,093,000$ | 67,623,000$ | 64,734,000$ | 63,798,000$ | 83,348,000$ | 86,111,000$ | 78,390,000$ | 13,850,000$ | 19,742,000$ | 51,560,000$ | 39,965,000$ | 10,169,000$ | 36,810,000$ | (29,540,000$) | 39,266,000$ | 30,332,000$ | 6,275,000$ | (131,000$) | 19,328,000$ | 10,502,000$ | 25,063,000$ | 12,353,000$ | 28,709,000$ | 6,197,000$ | 32,184,000$ | 34,926,000$ | 23,563,000$ | 11,143,000$ |
| QoQ% | | 16.80% | 82.59% | 226.33% | 114.50% | (269.07%) | (12.99%) | 39.13% | (51.30%) | (4.29%) | (21.29%) | 30.09% | (31.30%) | (9.31%) | (7.62%) | (18.49%) | 64.59% | 52.90% | 16.80% | 96.53% | 3.53% | (5.22%) | 4.46% | 1.47% | (23.46%) | (3.21%) | 9.85% | 465.99% | (29.85%) | (61.71%) | 29.01% | 293.01% | (72.37%) | 224.61% | (175.23%) | 29.45% | 383.38% | 4,890.08% | (100.68%) | 84.04% | (58.10%) | 102.89% | (56.97%) | 363.27% | (80.75%) | (7.85%) | 48.22% | 111.46% | (75.73%) |
| YoY% | | 200.89% | 46.04% | (30.40%) | (70.33%) | (199.69%) | (43.57%) | (48.95%) | (52.27%) | (32.66%) | (36.19%) | (25.11%) | (53.08%) | 12.40% | 89.50% | 139.58% | 477.65% | 263.36% | 125.24% | 101.45% | 4.01% | (23.10%) | (21.47%) | (17.42%) | 360.64% | 322.19% | 67.01% | 96.15% | 36.20% | (46.37%) | 274.54% | 1.78% | (66.47%) | 486.61% | (22,449.62%) | 103.16% | 188.82% | (74.96%) | (101.06%) | (32.68%) | 69.47% | (22.13%) | (64.63%) | 21.84% | (44.39%) | (29.91%) | 760.88% | 24.25% | 143.46% |
| Earnings Per Share, Basic | | 1.60$ | 1.36$ | 0.74$ | 0.22$ | (1.54$) | 0.91$ | 1.03$ | 0.74$ | 1.51$ | 1.58$ | 2.00$ | 1.53$ | 2.23$ | 2.43$ | 2.58$ | 3.16$ | 1.92$ | 1.26$ | 1.08$ | 0.55$ | 0.54$ | 0.57$ | 0.54$ | 0.54$ | 0.70$ | 0.73$ | 0.66$ | 0.12$ | 0.17$ | 0.44$ | 0.34$ | 0.09$ | 0.32$ | (0.25$) | 0.34$ | 0.26$ | 0.05$ | 0.00$ | 0.17$ | 0.09$ | 0.22$ | 0.11$ | 0.25$ | 0.05$ | 0.27$ | 0.30$ | 0.20$ | 0.09$ |
| Earnings Per Share, Diluted | | 1.58$ | 1.33$ | 0.73$ | 0.22$ | (1.54$) | 0.90$ | 1.02$ | 0.73$ | 1.49$ | 1.56$ | 1.98$ | 1.51$ | 2.20$ | 2.38$ | 2.54$ | 3.12$ | 1.90$ | 1.24$ | 1.07$ | 0.55$ | 0.53$ | 0.56$ | 0.54$ | 0.53$ | 0.70$ | 0.72$ | 0.66$ | 0.12$ | 0.17$ | 0.44$ | 0.34$ | 0.09$ | 0.31$ | (0.25$) | 0.34$ | 0.26$ | 0.05$ | 0.00$ | 0.17$ | 0.09$ | 0.21$ | 0.10$ | 0.25$ | 0.05$ | 0.27$ | 0.29$ | 0.20$ | 0.09$ |
| Unlevered FCF Per Share, Basic | | 0.71$ | 1.85$ | 0.58$ | (0.47$) | 0.83$ | 2.36$ | 1.00$ | (0.04$) | 1.66$ | 2.08$ | 1.92$ | 0.26$ | 2.04$ | 2.55$ | 0.70$ | (0.76$) | (0.37$) | 0.64$ | 0.44$ | (0.31$) | (0.41$) | 1.73$ | 2.02$ | 0.47$ | 0.85$ | 1.77$ | 0.93$ | (0.21$) | (3.37$) | (1.14$) | (1.62$) | (0.90$) | (1.55$) | (5.12$) | (0.56$) | (0.30$) | (0.38$) | 0.18$ | 1.15$ | 0.54$ | 1.80$ | 1.82$ | 1.48$ | (0.74$) | (0.87$) | 0.07$ | 0.22$ | (0.50$) |
| Unlevered FCF Per Share, Diluted | | 0.70$ | 1.81$ | 0.57$ | (0.47$) | 0.83$ | 2.33$ | 0.99$ | (0.04$) | 1.64$ | 2.05$ | 1.90$ | 0.26$ | 2.01$ | 2.50$ | 0.69$ | (0.76$) | (0.36$) | 0.63$ | 0.44$ | (0.31$) | (0.41$) | 1.70$ | 2.00$ | 0.46$ | 0.84$ | 1.74$ | 0.92$ | (0.21$) | (3.33$) | (1.13$) | (1.61$) | (0.89$) | (1.53$) | (5.00$) | (0.55$) | (0.30$) | (0.38$) | 0.18$ | 1.14$ | 0.53$ | 1.78$ | 1.78$ | 1.47$ | (0.73$) | (0.86$) | 0.07$ | 0.22$ | (0.50$) |
| Average Shares, Basic | | 111,068,704 | 111,659,497 | 112,700,136 | 113,564,436 | 114,053,455 | 114,681,497 | 115,529,942 | 116,396,530 | 116,771,939 | 116,745,929 | 117,066,623 | 117,224,517 | 117,273,743 | 118,757,380 | 121,247,105 | 121,458,196 | 121,129,679 | 120,631,638 | 120,613,652 | 120,345,432 | 119,762,706 | 119,204,808 | 119,192,962 | 118,919,455 | 118,370,191 | 118,051,497 | 118,045,362 | 117,854,335 | 117,387,038 | 117,126,150 | 117,111,799 | 116,808,838 | 116,243,545 | 115,897,656 | 115,886,372 | 115,736,369 | 115,097,467 | 114,717,060 | 114,677,109 | 115,429,550 | 116,022,241 | 115,860,194 | 115,742,534 | 116,688,162 | 117,818,170 | 117,784,486 | 117,705,133 | 117,424,962 |
| Average Shares, Diluted | | 112,252,205 | 114,223,796 | 113,559,456 | 114,510,293 | 114,053,455 | 116,066,297 | 116,664,885 | 117,524,113 | 118,354,913 | 118,378,484 | 118,397,899 | 118,723,259 | 118,925,442 | 121,039,527 | 122,799,869 | 122,852,410 | 122,797,738 | 122,860,430 | 122,193,655 | 121,751,859 | 121,128,044 | 120,778,949 | 120,278,741 | 120,407,256 | 119,773,538 | 119,727,715 | 119,145,566 | 118,942,758 | 118,682,473 | 118,200,969 | 118,254,791 | 118,269,721 | 117,857,911 | 118,527,266 | 117,205,369 | 117,120,208 | 116,604,789 | 116,652,753 | 115,995,515 | 116,507,591 | 117,339,445 | 118,447,283 | 116,759,215 | 117,683,476 | 118,909,618 | 118,862,977 | 118,769,675 | 118,639,161 |
| EBIT | | 207,783,000$ | 193,233,000$ | 120,376,000$ | 47,267,000$ | (219,978,000$) | 145,892,000$ | 172,424,000$ | 128,797,000$ | 236,451,000$ | 246,167,000$ | 318,948,000$ | 245,435,000$ | 351,544,000$ | 352,851,000$ | 418,452,000$ | 521,757,000$ | 272,796,000$ | 204,416,000$ | 180,548,000$ | 101,195,000$ | 99,763,000$ | 100,239,000$ | 103,382,000$ | 102,329,000$ | 126,665,000$ | 120,408,000$ | 126,169,000$ | 51,564,000$ | 41,692,000$ | 73,596,000$ | 67,148,000$ | 18,690,000$ | 46,907,000$ | (10,086,000$) | 55,021,000$ | 43,203,000$ | 20,328,000$ | (6,821,000$) | 60,524,000$ | 29,538,000$ | 55,709,000$ | (12,896,000$) | 81,801,000$ | 37,473,000$ | 66,540,000$ | 80,680,000$ | 57,017,000$ | 36,098,000$ |
| EBITDA | | 280,505,000$ | 265,713,000$ | 192,752,000$ | 117,851,000$ | (149,541,000$) | 218,082,000$ | 243,116,000$ | 197,096,000$ | 305,637,000$ | 307,469,000$ | 374,077,000$ | 296,651,000$ | 402,727,000$ | 401,932,000$ | 462,035,000$ | 562,891,000$ | 314,022,000$ | 246,853,000$ | 222,352,000$ | 142,768,000$ | 141,562,000$ | 141,893,000$ | 145,148,000$ | 143,720,000$ | 167,612,000$ | 161,462,000$ | 167,356,000$ | 92,812,000$ | 76,874,000$ | 105,812,000$ | 100,275,000$ | 52,813,000$ | 79,100,000$ | 21,936,000$ | 87,281,000$ | 73,702,000$ | 50,618,000$ | 24,696,000$ | 92,406,000$ | 61,088,000$ | 87,700,000$ | 20,054,000$ | 114,642,000$ | 70,602,000$ | 100,399,000$ | 115,554,000$ | 90,863,000$ | 69,522,000$ |