| Capri Holdings Ltd (CPRI) |
| 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 | | 2026-Mar-28 | 2025-Dec-27 | 2025-Sep-27 | 2025-Jun-28 | 2025-Mar-29 | 2024-Dec-28 | 2024-Sep-28 | 2024-Jun-29 | 2024-Mar-30 | 2023-Dec-30 | 2023-Sep-30 | 2023-Jul-01 | 2023-Apr-01 | 2022-Dec-31 | 2022-Oct-01 | 2022-Jul-02 | 2022-Apr-02 | 2021-Dec-25 | 2021-Sep-25 | 2021-Jun-26 | 2021-Mar-27 | 2020-Dec-26 | 2020-Sep-26 | 2020-Jun-27 | 2020-Mar-28 | 2019-Dec-28 | 2019-Sep-28 | 2019-Jun-29 | 2019-Mar-30 | 2018-Dec-29 | 2018-Sep-29 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-30 | 2017-Sep-30 | 2017-Jul-01 | 2017-Apr-01 | 2016-Dec-31 | 2016-Oct-01 | 2016-Jul-02 | 2016-Apr-02 | 2015-Dec-26 | 2015-Sep-26 | 2015-Jun-27 | 2015-Mar-28 | 2014-Dec-27 | 2014-Sep-27 | 2014-Jun-28 |
| Fiscal Period | | Q4-FY2026 | Q3-FY2026 | 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 |
| Total Revenue | | 796,000,000$ | 1,025,000,000$ | 856,000,000$ | 797,000,000$ | 827,000,000$ | 1,068,000,000$ | 878,000,000$ | 848,000,000$ | 193,000,000$ | 1,427,000,000$ | 1,291,000,000$ | 1,229,000,000$ | 1,335,000,000$ | 1,512,000,000$ | 1,412,000,000$ | 1,360,000,000$ | 1,492,000,000$ | 1,609,000,000$ | 1,300,000,000$ | 1,253,000,000$ | 1,197,000,000$ | 1,302,000,000$ | 1,110,000,000$ | 451,000,000$ | 1,192,000,000$ | 1,571,000,000$ | 1,442,000,000$ | 1,346,000,000$ | 1,344,000,000$ | 1,438,000,000$ | 1,253,000,000$ | 1,203,000,000$ | 1,344,000,000$ | 1,440,100,000$ | 1,253,000,000$ | 1,203,000,000$ | 1,180,000,000$ | 1,440,000,000$ | 1,147,000,000$ | 987,900,000$ | 1,198,700,000$ | 1,397,400,000$ | 1,130,000,000$ | 986,000,000$ | 1,081,000,000$ | 1,314,700,000$ | 1,056,600,000$ | 919,200,000$ |
| QoQ% | | (22.34%) | 19.74% | 7.40% | (3.63%) | (22.57%) | 21.64% | 3.54% | 339.38% | (86.48%) | 10.53% | 5.05% | (7.94%) | (11.71%) | 7.08% | 3.82% | (8.85%) | (7.27%) | 23.77% | 3.75% | 4.68% | (8.07%) | 17.30% | 146.12% | (62.16%) | (24.13%) | 8.95% | 7.13% | .15% | (6.54%) | 14.77% | 4.16% | (10.49%) | (6.67%) | 14.93% | 4.16% | 1.95% | (18.06%) | 25.55% | 16.11% | (17.59%) | (14.22%) | 23.66% | 14.60% | (8.79%) | (17.78%) | 24.43% | 14.95% | .19% |
| YoY% | | (3.75%) | (4.03%) | (2.51%) | (6.01%) | 328.50% | (25.16%) | (31.99%) | (31.00%) | (85.54%) | (5.62%) | (8.57%) | (9.63%) | (10.52%) | (6.03%) | 8.62% | 8.54% | 24.65% | 23.58% | 17.12% | 177.83% | .42% | (17.12%) | (23.02%) | (66.49%) | (11.31%) | 9.25% | 15.08% | 11.89% | .00% | (.15%) | .00% | .00% | 13.90% | .01% | 9.24% | 21.77% | (1.56%) | 3.05% | 1.50% | .19% | 10.89% | 6.29% | 6.95% | 7.27% | 17.83% | 29.88% | 42.73% | 43.43% |
| Cost Of Revenue | | 280,000,000$ | 402,000,000$ | 334,000,000$ | 295,000,000$ | 332,000,000$ | 394,000,000$ | 331,000,000$ | 313,000,000$ | 150,000,000$ | 499,000,000$ | 459,000,000$ | 417,000,000$ | 468,000,000$ | 507,000,000$ | 461,000,000$ | 459,000,000$ | 536,000,000$ | 561,000,000$ | 416,000,000$ | 397,000,000$ | 460,000,000$ | 454,000,000$ | 400,000,000$ | 149,000,000$ | 561,000,000$ | 639,000,000$ | 568,000,000$ | 512,000,000$ | 551,000,000$ | 565,000,000$ | 490,000,000$ | 452,000,000$ | 469,700,000$ | 556,100,000$ | 455,800,000$ | 377,700,000$ | 445,100,000$ | 547,100,000$ | 443,500,000$ | 396,600,000$ | 501,500,000$ | 565,500,000$ | 465,500,000$ | 382,400,000$ | 450,118,000$ | 514,583,000$ | 411,578,000$ | 347,521,000$ |
| Gross Profit | | 516,000,000$ | 623,000,000$ | 522,000,000$ | 502,000,000$ | 495,000,000$ | 674,000,000$ | 547,000,000$ | 535,000,000$ | 43,000,000$ | 928,000,000$ | 832,000,000$ | 812,000,000$ | 867,000,000$ | 1,005,000,000$ | 951,000,000$ | 901,000,000$ | 956,000,000$ | 1,048,000,000$ | 884,000,000$ | 856,000,000$ | 737,000,000$ | 848,000,000$ | 710,000,000$ | 302,000,000$ | 631,000,000$ | 932,000,000$ | 874,000,000$ | 834,000,000$ | 793,000,000$ | 873,000,000$ | 763,000,000$ | 751,000,000$ | 793,000,000$ | 873,000,000$ | 763,000,000$ | 751,000,000$ | 709,000,000$ | 884,000,000$ | 691,000,000$ | 575,000,000$ | 697,200,000$ | 832,000,000$ | 664,400,000$ | 603,600,000$ | 630,900,000$ | 800,100,000$ | 645,100,000$ | 571,600,000$ |
| Gross Margin | | 64.82% | 60.78% | 60.98% | 62.99% | 59.86% | 63.11% | 62.30% | 63.09% | 22.28% | 65.03% | 64.45% | 66.07% | 64.94% | 66.47% | 67.35% | 66.25% | 64.08% | 65.13% | 68.00% | 68.32% | 61.57% | 65.13% | 63.96% | 66.96% | 52.94% | 59.33% | 60.61% | 61.96% | 59.00% | 60.71% | 60.89% | 62.43% | 59.00% | 60.62% | 60.89% | 62.43% | 60.09% | 61.39% | 60.24% | 58.20% | 58.16% | 59.54% | 58.80% | 61.22% | 58.36% | 60.86% | 61.05% | 62.19% |
| Operating Expenses | | 543,000,000$ | 577,000,000$ | 534,000,000$ | 486,000,000$ | 552,000,000$ | 648,000,000$ | 553,000,000$ | 524,000,000$ | 286,000,000$ | 806,000,000$ | 732,000,000$ | 732,000,000$ | 907,000,000$ | 769,000,000$ | 699,000,000$ | 670,000,000$ | 837,000,000$ | 717,000,000$ | 689,000,000$ | 598,000,000$ | 876,000,000$ | 681,000,000$ | 557,000,000$ | 464,000,000$ | 1,167,000,000$ | 727,000,000$ | 799,000,000$ | 770,000,000$ | 753,000,000$ | 583,000,000$ | 573,000,000$ | 536,000,000$ | 622,500,000$ | 570,500,000$ | 491,700,000$ | 425,300,000$ | 661,800,000$ | 463,800,000$ | 441,000,000$ | 404,400,000$ | 453,100,000$ | 422,600,000$ | 391,400,000$ | 355,000,000$ | 374,703,000$ | 381,666,000$ | 339,469,000$ | 294,862,000$ |
| Operating Income | | (27,000,000$) | 46,000,000$ | (12,000,000$) | 16,000,000$ | (57,000,000$) | 26,000,000$ | (6,000,000$) | 11,000,000$ | (243,000,000$) | 122,000,000$ | 100,000,000$ | 80,000,000$ | (40,000,000$) | 236,000,000$ | 252,000,000$ | 231,000,000$ | 119,000,000$ | 331,000,000$ | 195,000,000$ | 258,000,000$ | (139,000,000$) | 167,000,000$ | 153,000,000$ | (162,000,000$) | (536,000,000$) | 205,000,000$ | 75,000,000$ | 64,000,000$ | 40,000,000$ | 290,000,000$ | 190,000,000$ | 215,000,000$ | 40,000,000$ | 290,000,000$ | 190,000,000$ | 215,000,000$ | 87,000,000$ | 314,000,000$ | 199,000,000$ | 149,000,000$ | 244,100,000$ | 409,300,000$ | 273,100,000$ | 248,600,000$ | 256,200,000$ | 418,500,000$ | 305,500,000$ | 276,800,000$ |
| Operating Margin | | (3.39%) | 4.49% | (1.40%) | 2.01% | (6.89%) | 2.43% | (.68%) | 1.30% | (125.91%) | 8.55% | 7.75% | 6.51% | (3.00%) | 15.61% | 17.85% | 16.99% | 7.98% | 20.57% | 15.00% | 20.59% | (11.61%) | 12.83% | 13.78% | (35.92%) | (44.97%) | 13.05% | 5.20% | 4.76% | 2.98% | 20.17% | 15.16% | 17.87% | 2.98% | 20.14% | 15.16% | 17.87% | 7.37% | 21.81% | 17.35% | 15.08% | 20.36% | 29.29% | 24.17% | 25.21% | 23.70% | 31.83% | 28.91% | 30.11% |
| Interest Income | | 33,000,000$ | 9,000,000$ | 17,000,000$ | 18,000,000$ | 15,000,000$ | 8,000,000$ | 10,000,000$ | 4,000,000$ | 6,000,000$ | 0$ | 0$ | 0$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 1,000,000$ | 3,000,000$ | 8,000,000$ | 11,000,000$ | 12,000,000$ | 5,000,000$ | 0$ | 0$ | 0$ | 0$ | 1,000,000$ | 4,000,000$ | 10,000,000$ | 12,000,000$ | 17,000,000$ | 0$ | 3,000,000$ | 3,000,000$ | 13,000,000$ | 17,000,000$ | 7,000,000$ | 6,000,000$ | 8,000,000$ | 11,800,000$ | 8,300,000$ | 800,000$ | 1,100,000$ | 0$ | 3,400,000$ | 1,400,000$ | 300,000$ | 600,000$ | 600,000$ | 400,000$ | 100,000$ | 53,000$ | 116,000$ | 72,000$ | 0$ |
| Income Before Tax | | 10,000,000$ | 55,000,000$ | 2,000,000$ | 40,000,000$ | (47,000,000$) | 19,000,000$ | 15,000,000$ | 11,000,000$ | (253,000,000$) | 123,000,000$ | 101,000,000$ | 50,000,000$ | (70,000,000$) | 228,000,000$ | 259,000,000$ | 231,000,000$ | 119,000,000$ | 342,000,000$ | 198,000,000$ | 256,000,000$ | (136,000,000$) | 173,000,000$ | 141,000,000$ | (175,000,000$) | (540,000,000$) | 205,000,000$ | 69,000,000$ | 51,000,000$ | 22,000,000$ | 242,000,000$ | 152,000,000$ | 205,000,000$ | 74,500,000$ | 278,300,000$ | 239,100,000$ | 150,100,000$ | (40,900,000$) | 341,700,000$ | 202,600,000$ | 185,600,000$ | 245,500,000$ | 408,600,000$ | 271,200,000$ | 247,000,000$ | 258,691,000$ | 417,010,000$ | 304,097,000$ | 276,002,000$ |
| Tax Expenses | | 9,000,000$ | (2,000,000$) | 36,000,000$ | (16,000,000$) | 532,000,000$ | 13,000,000$ | (27,000,000$) | 6,000,000$ | (23,000,000$) | 18,000,000$ | 11,000,000$ | 2,000,000$ | (37,000,000$) | 3,000,000$ | 35,000,000$ | 28,000,000$ | 38,000,000$ | 19,000,000$ | (2,000,000$) | 37,000,000$ | 46,000,000$ | (5,000,000$) | 20,000,000$ | 5,000,000$ | 12,000,000$ | (4,000,000$) | (4,000,000$) | 6,000,000$ | 3,000,000$ | 42,000,000$ | 15,000,000$ | 19,000,000$ | 30,100,000$ | 58,900,000$ | 36,400,000$ | 24,600,000$ | (14,600,000$) | 70,400,000$ | 41,900,000$ | 39,300,000$ | 69,200,000$ | 114,400,000$ | 78,400,000$ | 72,600,000$ | 76,072,000$ | 113,335,000$ | 97,107,000$ | 88,286,000$ |
| Net Income | | (3,000,000$) | 116,000,000$ | (28,000,000$) | 53,000,000$ | (644,000,000$) | (546,000,000$) | 23,000,000$ | (12,000,000$) | (472,000,000$) | 105,000,000$ | 90,000,000$ | 48,000,000$ | (33,000,000$) | 225,000,000$ | 224,000,000$ | 203,000,000$ | 81,000,000$ | 323,000,000$ | 200,000,000$ | 219,000,000$ | (182,000,000$) | 178,000,000$ | 121,000,000$ | (180,000,000$) | (552,000,000$) | 209,000,000$ | 73,000,000$ | 45,000,000$ | 19,000,000$ | 200,000,000$ | 137,000,000$ | 186,000,000$ | 19,000,000$ | 200,000,000$ | 137,000,000$ | 186,000,000$ | 44,000,000$ | 220,000,000$ | 202,000,000$ | 126,000,000$ | 176,300,000$ | 294,200,000$ | 192,800,000$ | 174,400,000$ | 182,600,000$ | 303,700,000$ | 207,000,000$ | 187,700,000$ |
| Profit Margin | | (.38%) | 11.32% | (3.27%) | 6.65% | (77.87%) | (51.12%) | 2.62% | (1.42%) | (244.56%) | 7.36% | 6.97% | 3.91% | (2.47%) | 14.88% | 15.86% | 14.93% | 5.43% | 20.08% | 15.39% | 17.48% | (15.21%) | 13.67% | 10.90% | (39.91%) | (46.31%) | 13.30% | 5.06% | 3.34% | 1.41% | 13.91% | 10.93% | 15.46% | 1.41% | 13.89% | 10.93% | 15.46% | 3.73% | 15.28% | 17.61% | 12.75% | 14.71% | 21.05% | 17.06% | 17.69% | 16.89% | 23.10% | 19.59% | 20.42% |
| TTM | | 3.97% | (14.35%) | (32.84%) | (31.20%) | (32.56%) | (33.71%) | (10.64%) | (7.69%) | (5.53%) | 3.98% | 6.15% | 8.46% | 11.02% | 12.69% | 14.15% | 14.01% | 14.56% | 10.45% | 8.22% | 6.91% | (1.55%) | (10.68%) | (9.30%) | (9.67%) | (4.05%) | 6.07% | 6.05% | 7.45% | 10.35% | 10.35% | 10.34% | 10.34% | 10.34% | 11.17% | 11.56% | 13.12% | 12.45% | 15.17% | 16.88% | 16.74% | 17.78% | 18.37% | 18.92% | 19.55% | 20.15% | 20.42% | 20.11% | 20.18% |
| Earnings to Minority | | 1,000,000$ | | | | 1,000,000$ | 1,000,000$ | (1,000,000$) | 2,000,000$ | | | | | 1,000,000$ | 0$ | 0$ | 2,000,000$ | 0$ | 1,000,000$ | | | 1,000,000$ | (1,000,000$) | (1,000,000$) | | (1,000,000$) | (1,000,000$) | | | 0$ | 0$ | (1,000,000$) | (200,000$) | 200,000$ | 0$ | (200,000$) | 0$ | 0$ | 0$ | (200,000$) | (800,000$) | (700,000$) | (400,000$) | (300,000$) | 0$ | 0$ | 0$ | 0$ | |
| Earnings to Common Shareholders | | (4,000,000$) | 116,000,000$ | (28,000,000$) | 53,000,000$ | (645,000,000$) | (547,000,000$) | 24,000,000$ | (14,000,000$) | (472,000,000$) | 105,000,000$ | 90,000,000$ | 48,000,000$ | (34,000,000$) | 225,000,000$ | 224,000,000$ | 201,000,000$ | 81,000,000$ | 322,000,000$ | 200,000,000$ | 219,000,000$ | (183,000,000$) | 179,000,000$ | 122,000,000$ | (180,000,000$) | (551,000,000$) | 210,000,000$ | 73,000,000$ | 45,000,000$ | 19,000,000$ | 200,000,000$ | 138,000,000$ | 186,000,000$ | 19,000,000$ | 200,000,000$ | 138,000,000$ | 186,000,000$ | 44,000,000$ | 220,000,000$ | 202,000,000$ | 126,000,000$ | 177,000,000$ | 294,600,000$ | 193,100,000$ | 174,400,000$ | 182,600,000$ | 303,700,000$ | 207,000,000$ | 187,700,000$ |
| QoQ% | | (103.45%) | 514.29% | (152.83%) | 108.22% | (17.92%) | (2,379.17%) | 271.43% | 97.03% | (549.52%) | 16.67% | 87.50% | 241.18% | (115.11%) | .45% | 11.44% | 148.15% | (74.85%) | 61.00% | (8.68%) | 219.67% | (202.24%) | 46.72% | 167.78% | 67.33% | (362.38%) | 187.67% | 62.22% | 136.84% | (90.50%) | 44.93% | (25.81%) | 878.95% | (90.50%) | 44.93% | (25.81%) | 322.73% | (80.00%) | 8.91% | 60.32% | (28.81%) | (39.92%) | 52.56% | 10.72% | (4.49%) | (39.88%) | 46.72% | 10.28% | 16.56% |
| YoY% | | 99.38% | 121.21% | (216.67%) | 478.57% | (36.65%) | (620.95%) | (73.33%) | (129.17%) | (1,288.24%) | (53.33%) | (59.82%) | (76.12%) | (141.98%) | (30.12%) | 12.00% | (8.22%) | 144.26% | 79.89% | 63.93% | 221.67% | 66.79% | (14.76%) | 67.12% | (500.00%) | (3,000.00%) | 5.00% | (47.10%) | (75.81%) | .00% | .00% | .00% | .00% | (56.82%) | (9.09%) | (31.68%) | 47.62% | (75.14%) | (25.32%) | 4.61% | (27.75%) | (3.07%) | (3.00%) | (6.72%) | (7.09%) | 13.39% | 32.25% | 41.97% | 50.17% |
| Earnings Per Share, Basic | | (0.03$) | 0.97$ | (0.23$) | 0.45$ | (5.44$) | (4.61$) | 0.20$ | (0.12$) | (4.03$) | 0.90$ | 0.77$ | 0.41$ | (0.28$) | 1.75$ | 1.65$ | 1.42$ | 0.55$ | 2.15$ | 1.32$ | 1.45$ | (1.21$) | 1.19$ | 0.81$ | (1.20$) | (3.69$) | 1.39$ | 0.48$ | 0.30$ | 0.13$ | 1.34$ | 0.92$ | 1.24$ | 0.13$ | 1.34$ | 0.92$ | 1.24$ | 0.29$ | 1.45$ | 1.33$ | 0.82$ | 1.00$ | 1.62$ | 1.02$ | 0.89$ | 0.91$ | 1.50$ | 1.01$ | 0.92$ |
| Earnings Per Share, Diluted | | (0.03$) | 0.96$ | (0.23$) | 0.44$ | (5.49$) | (4.61$) | 0.20$ | (0.12$) | (3.99$) | 0.89$ | 0.77$ | 0.41$ | (0.27$) | 1.73$ | 1.63$ | 1.40$ | 0.55$ | 2.11$ | 1.30$ | 1.41$ | (1.23$) | 1.18$ | 0.80$ | (1.20$) | (3.69$) | 1.38$ | 0.48$ | 0.30$ | 0.12$ | 1.33$ | 0.91$ | 1.22$ | 0.12$ | 1.33$ | 0.91$ | 1.22$ | 0.29$ | 1.42$ | 1.31$ | 0.80$ | 0.98$ | 1.59$ | 1.01$ | 0.87$ | 0.90$ | 1.48$ | 1.00$ | 0.91$ |
| Unlevered FCF Per Share, Basic | | (0.70$) | 1.53$ | (0.54$) | (0.18$) | (1.49$) | 2.42$ | 0.25$ | 0.57$ | 0.41$ | 2.68$ | (1.52$) | (0.09$) | 0.79$ | 3.84$ | (1.09$) | 0.71$ | (0.38$) | 1.87$ | 1.10$ | 1.20$ | 0.35$ | 2.54$ | 0.29$ | 0.23$ | 0.32$ | 2.98$ | 0.22$ | 0.69$ | (0.85$) | 3.13$ | 0.06$ | 1.10$ | 1.01$ | 3.47$ | | | | | | | | | | | | 2.26$ | (0.53$) | 0.73$ |
| Unlevered FCF Per Share, Diluted | | (0.69$) | 1.52$ | (0.54$) | (0.18$) | (1.51$) | 2.42$ | 0.25$ | 0.57$ | 0.41$ | 2.65$ | (1.51$) | (0.08$) | 0.78$ | 3.80$ | (1.08$) | 0.70$ | (0.37$) | 1.84$ | 1.08$ | 1.17$ | 0.36$ | 2.51$ | 0.28$ | 0.23$ | 0.32$ | 2.96$ | 0.22$ | 0.68$ | (0.84$) | 3.11$ | 0.06$ | 1.08$ | 1.00$ | 3.45$ | | | | | | | | | | | | 2.22$ | (0.52$) | 0.72$ |
| Average Shares, Basic | | 118,798,211 | 119,852,277 | 119,786,829 | 118,799,819 | 118,574,000 | 118,543,746 | 118,467,372 | 117,440,282 | 117,156,327 | 116,795,382 | 116,674,030 | 117,431,941 | 123,327,208 | 128,849,793 | 136,037,449 | 141,913,586 | 146,009,352 | 149,717,485 | 151,859,760 | 151,312,103 | 151,104,435 | 150,661,252 | 150,492,275 | 149,556,310 | 149,380,121 | 150,826,196 | 151,602,502 | 151,049,572 | 150,801,608 | 149,183,049 | 149,575,112 | 149,502,101 | 150,801,608 | 149,183,049 | 149,575,112 | 149,502,101 | 150,818,144 | 152,047,963 | 151,781,340 | 154,486,898 | 177,814,521 | 182,176,452 | 188,857,398 | 196,977,021 | 199,828,293 | 202,668,541 | 204,464,952 | 203,749,572 |
| Average Shares, Diluted | | 119,898,282 | 120,600,670 | 119,786,829 | 119,107,663 | 117,390,885 | 118,600,375 | 118,777,723 | 118,256,417 | 118,221,490 | 118,163,528 | 117,563,573 | 118,282,633 | 124,859,442 | 130,364,919 | 137,051,575 | 143,733,984 | 148,506,602 | 152,375,294 | 154,219,249 | 154,890,483 | 148,622,663 | 151,958,057 | 151,677,242 | 149,556,310 | 149,380,121 | 152,154,372 | 152,576,283 | 152,334,153 | 152,083,632 | 150,268,424 | 151,705,685 | 152,399,655 | 152,083,632 | 150,268,424 | 151,705,685 | 152,399,655 | 154,252,751 | 154,623,339 | 154,168,094 | 156,871,518 | 180,439,102 | 184,851,616 | 191,524,156 | 200,054,494 | 203,195,838 | 205,647,816 | 207,432,250 | 207,176,243 |
| EBIT | | 10,000,000$ | 55,000,000$ | 2,000,000$ | 40,000,000$ | (47,000,000$) | 19,000,000$ | 15,000,000$ | 11,000,000$ | (253,000,000$) | 124,000,000$ | 104,000,000$ | 58,000,000$ | (59,000,000$) | 240,000,000$ | 264,000,000$ | 231,000,000$ | 119,000,000$ | 342,000,000$ | 198,000,000$ | 257,000,000$ | (132,000,000$) | 183,000,000$ | 153,000,000$ | (158,000,000$) | (540,000,000$) | 208,000,000$ | 72,000,000$ | 64,000,000$ | 39,000,000$ | 249,000,000$ | 158,000,000$ | 213,000,000$ | 86,300,000$ | 286,600,000$ | 239,900,000$ | 151,200,000$ | (40,900,000$) | 345,100,000$ | 204,000,000$ | 185,900,000$ | 246,100,000$ | 409,200,000$ | 271,600,000$ | 247,100,000$ | 258,744,000$ | 417,126,000$ | 304,169,000$ | 276,002,000$ |
| EBITDA | | 41,000,000$ | 85,000,000$ | 32,000,000$ | 70,000,000$ | (14,000,000$) | 51,000,000$ | 50,000,000$ | 43,000,000$ | (260,000,000$) | 159,000,000$ | 141,000,000$ | 92,000,000$ | (11,000,000$) | 272,000,000$ | 295,000,000$ | 265,000,000$ | 166,000,000$ | 376,000,000$ | 235,000,000$ | 295,000,000$ | (92,000,000$) | 224,000,000$ | 194,000,000$ | (115,000,000$) | (489,000,000$) | 258,000,000$ | 124,000,000$ | 111,000,000$ | 91,000,000$ | 293,000,000$ | 203,000,000$ | 260,000,000$ | 135,600,000$ | 333,500,000$ | 283,200,000$ | 193,700,000$ | 10,600,000$ | 394,500,000$ | 254,200,000$ | 232,800,000$ | 291,500,000$ | 452,400,000$ | 315,500,000$ | 286,800,000$ | 294,944,000$ | 452,826,000$ | 336,369,000$ | 303,402,000$ |