| Salesforce, Inc. |
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-Jul-31 | 2025-Apr-30 | 2025-Jan-31 | 2024-Oct-31 | 2024-Jul-31 | 2024-Apr-30 | 2024-Jan-31 | 2023-Oct-31 | 2023-Jul-31 | 2023-Apr-30 | 2023-Jan-31 | 2022-Oct-31 | 2022-Jul-31 | 2022-Apr-30 | 2022-Jan-31 | 2021-Oct-31 | 2021-Jul-31 | 2021-Apr-30 | 2021-Jan-31 | 2020-Oct-31 | 2020-Jul-31 | 2020-Apr-30 | 2020-Jan-31 | 2019-Oct-31 | 2019-Jul-31 | 2019-Apr-30 | 2019-Jan-31 | 2018-Oct-31 | 2018-Jul-31 | 2018-Apr-30 | 2018-Jan-31 | 2017-Oct-31 | 2017-Jul-31 | 2017-Apr-30 | 2017-Jan-31 | 2016-Oct-31 | 2016-Jul-31 | 2016-Apr-30 | 2016-Jan-31 | 2015-Oct-31 | 2015-Jul-31 | 2015-Apr-30 | 2015-Jan-31 | 2014-Oct-31 | 2014-Jul-31 | 2014-Apr-30 | 2014-Jan-31 |
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 |
Total Revenue | | | 10,236,000,000$ | 9,829,000,000$ | 9,993,000,000$ | 9,444,000,000$ | 9,325,000,000$ | 9,133,000,000$ | 9,287,000,000$ | 8,720,000,000$ | 8,603,000,000$ | 8,247,000,000$ | 8,384,000,000$ | 7,837,000,000$ | 7,720,000,000$ | 7,411,000,000$ | 7,326,000,000$ | 6,863,000,000$ | 6,340,000,000$ | 5,963,000,000$ | 5,817,000,000$ | 5,419,000,000$ | 5,151,000,000$ | 4,865,000,000$ | 4,851,000,000$ | 4,513,000,000$ | 3,997,000,000$ | 3,737,000,000$ | 3,603,000,000$ | 3,392,000,000$ | 3,281,000,000$ | 3,006,000,000$ | 2,865,000,000$ | 2,701,000,000$ | 2,577,000,000$ | 2,397,000,000$ | 2,293,988,000$ | 2,144,775,000$ | 2,036,618,000$ | 1,916,603,000$ | 1,809,398,000$ | 1,711,967,000$ | 1,634,684,000$ | 1,511,167,000$ | 1,444,608,000$ | 1,383,655,000$ | 1,318,551,000$ | 1,226,772,000$ | 3,894,783,000$ |
Cost Of Revenue | | | 2,242,000,000$ | 2,265,000,000$ | 2,217,000,000$ | 2,105,000,000$ | 2,159,000,000$ | 2,162,000,000$ | 2,148,000,000$ | 2,155,000,000$ | 2,113,000,000$ | 2,125,000,000$ | 2,100,000,000$ | 2,088,000,000$ | 2,127,000,000$ | 2,045,000,000$ | 2,014,000,000$ | 1,844,000,000$ | 1,613,000,000$ | 1,555,000,000$ | 1,479,000,000$ | 1,394,000,000$ | 1,311,000,000$ | 1,254,000,000$ | 1,220,000,000$ | 1,134,000,000$ | 967,000,000$ | 914,000,000$ | 946,000,000$ | 889,000,000$ | 849,000,000$ | 767,000,000$ | 738,000,000$ | 714,000,000$ | 670,000,000$ | 651,000,000$ | 625,957,000$ | 585,522,000$ | 525,579,000$ | 496,981,000$ | 443,679,000$ | 423,683,000$ | 405,384,000$ | 381,802,000$ | 355,923,000$ | 333,211,000$ | 307,831,000$ | 292,305,000$ | 273,530,000$ |
Gross Profit | | | 7,994,000,000$ | 7,564,000,000$ | 7,776,000,000$ | 7,339,000,000$ | 7,166,000,000$ | 6,971,000,000$ | 7,139,000,000$ | 6,565,000,000$ | 6,490,000,000$ | 6,122,000,000$ | 6,284,000,000$ | 5,749,000,000$ | 5,593,000,000$ | 5,366,000,000$ | 5,312,000,000$ | 5,019,000,000$ | 4,727,000,000$ | 4,408,000,000$ | 4,338,000,000$ | 4,025,000,000$ | 3,840,000,000$ | 3,611,000,000$ | 3,631,000,000$ | 3,379,000,000$ | 3,030,000,000$ | 2,823,000,000$ | 2,657,000,000$ | 2,503,000,000$ | 2,432,000,000$ | 2,239,000,000$ | 2,127,000,000$ | 1,987,000,000$ | 1,907,000,000$ | 1,746,000,000$ | 1,668,031,000$ | 1,559,253,000$ | 1,511,039,000$ | 1,419,622,000$ | 1,365,719,000$ | 1,288,284,000$ | 1,229,300,000$ | 1,129,365,000$ | 1,088,685,000$ | 1,050,444,000$ | 1,010,720,000$ | 934,467,000$ | 871,712,000$ |
Gross Margin | | | 78.10% | 76.96% | 77.81% | 77.71% | 76.85% | 76.33% | 76.87% | 75.29% | 75.44% | 74.23% | 74.95% | 73.36% | 72.45% | 72.41% | 72.51% | 73.13% | 74.56% | 73.92% | 74.58% | 74.28% | 74.55% | 74.22% | 74.85% | 74.87% | 75.81% | 75.54% | 73.74% | 73.79% | 74.12% | 74.48% | 74.24% | 73.57% | 74.00% | 72.84% | 72.71% | 72.70% | 74.19% | 74.07% | 75.48% | 75.25% | 75.20% | 74.74% | 75.36% | 75.92% | 76.65% | 76.17% | 22.38% |
Operating Expenses | | | 5,662,000,000$ | 5,622,000,000$ | 5,956,000,000$ | 5,446,000,000$ | 5,383,000,000$ | 5,262,000,000$ | 5,517,000,000$ | 5,064,000,000$ | 5,014,000,000$ | 5,710,000,000$ | 5,927,000,000$ | 5,289,000,000$ | 5,400,000,000$ | 5,346,000,000$ | 5,488,000,000$ | 4,981,000,000$ | 4,395,000,000$ | 4,054,000,000$ | 4,145,000,000$ | 3,801,000,000$ | 3,662,000,000$ | 3,751,000,000$ | 3,667,000,000$ | 3,314,000,000$ | 2,972,000,000$ | 2,613,000,000$ | 2,520,000,000$ | 2,411,000,000$ | 2,317,000,000$ | 2,048,000,000$ | 1,916,000,000$ | 1,832,000,000$ | 1,823,000,000$ | 1,742,000,000$ | 1,582,659,000$ | 1,556,217,000$ | 1,478,488,000$ | 1,367,636,000$ | 1,345,159,000$ | 1,244,850,000$ | 1,209,476,000$ | 1,098,260,000$ | 1,123,501,000$ | 1,072,486,000$ | 1,044,154,000$ | 989,808,000$ | 975,458,000$ |
Operating Income | | | 2,332,000,000$ | 1,942,000,000$ | 1,820,000,000$ | 1,893,000,000$ | 1,783,000,000$ | 1,709,000,000$ | 1,622,000,000$ | 1,501,000,000$ | 1,476,000,000$ | 412,000,000$ | 357,000,000$ | 460,000,000$ | 193,000,000$ | 20,000,000$ | (176,000,000$) | 38,000,000$ | 332,000,000$ | 354,000,000$ | 193,000,000$ | 224,000,000$ | 178,000,000$ | (140,000,000$) | (36,000,000$) | 65,000,000$ | 58,000,000$ | 210,000,000$ | 137,000,000$ | 92,000,000$ | 115,000,000$ | 191,000,000$ | 211,000,000$ | 155,000,000$ | 84,000,000$ | 4,000,000$ | 85,372,000$ | 3,036,000$ | 32,551,000$ | 51,986,000$ | 20,560,000$ | 43,434,000$ | 19,824,000$ | 31,105,000$ | (34,816,000$) | (22,042,000$) | (33,434,000$) | (55,341,000$) | (103,746,000$) |
Other Income | | | (76,000,000$) | (137,000,000$) | 168,000,000$ | (147,000,000$) | (127,000,000$) | (38,000,000$) | 23,000,000$ | (14,000,000$) | 16,000,000$ | (86,000,000$) | (324,000,000$) | 15,000,000$ | (12,000,000$) | (49,000,000$) | (21,000,000$) | 261,000,000$ | 494,000,000$ | 250,000,000$ | 232,000,000$ | 1,009,000,000$ | 643,000,000$ | 159,000,000$ | 4,000,000$ | (33,000,000$) | 75,000,000$ | 246,000,000$ | 127,000,000$ | 63,000,000$ | 143,000,000$ | 208,000,000$ | 19,000,000$ | 2,000,000$ | (7,000,000$) | 2,000,000$ | 65,072,000$ | 2,682,000$ | 5,894,000$ | (593,000$) | (9,465,000$) | 14,506,000$ | 2,061,000$ | 594,000$ | (4,878,000$) | 15,155,000$ | (3,788,000$) | (10,833,000$) | 1,859,000$ |
Interest Income | | | 150,000,000$ | 169,000,000$ | | | 181,000,000$ | 196,000,000$ | | | | | | | | | | | | | | 17,000,000$ | 18,000,000$ | 28,000,000$ | 28,000,000$ | 32,000,000$ | 31,000,000$ | 26,000,000$ | 16,000,000$ | 13,000,000$ | 12,000,000$ | 20,000,000$ | 13,000,000$ | 10,000,000$ | 8,000,000$ | 6,000,000$ | 4,039,000$ | 3,642,000$ | 6,546,000$ | 7,773,000$ | 4,227,000$ | 3,700,000$ | 3,169,000$ | 3,049,000$ | 3,078,000$ | 2,720,000$ | 2,567,000$ | 1,764,000$ | 1,483,000$ |
Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 41,000,000$ | 40,000,000$ | 39,000,000$ | 34,000,000$ | 22,000,000$ | 21,000,000$ | 22,000,000$ | 22,000,000$ | 24,335,000$ | 21,946,000$ | 20,708,000$ | 22,011,000$ | 19,465,000$ | 18,249,000$ | 18,096,000$ | 16,675,000$ | 16,882,000$ | 17,682,000$ | 18,314,000$ | 20,359,000$ | 22,743,000$ |
Income Before Tax | | | 2,406,000,000$ | 1,974,000,000$ | 1,988,000,000$ | 1,746,000,000$ | 1,837,000,000$ | 1,867,000,000$ | 1,645,000,000$ | 1,487,000,000$ | 1,492,000,000$ | 326,000,000$ | 33,000,000$ | 475,000,000$ | 181,000,000$ | (29,000,000$) | (197,000,000$) | 299,000,000$ | 826,000,000$ | 604,000,000$ | 425,000,000$ | 1,250,000,000$ | 839,000,000$ | 47,000,000$ | (4,000,000$) | 64,000,000$ | 164,000,000$ | 482,000,000$ | 239,000,000$ | 128,000,000$ | 231,000,000$ | 385,000,000$ | 221,000,000$ | 146,000,000$ | 63,000,000$ | (10,000,000$) | 130,148,000$ | (12,586,000$) | 24,283,000$ | 37,155,000$ | (4,143,000$) | 43,391,000$ | 6,958,000$ | 18,073,000$ | (53,498,000$) | (21,849,000$) | (52,969,000$) | (84,769,000$) | (123,147,000$) |
Tax Expenses | | | 519,000,000$ | 433,000,000$ | 280,000,000$ | 219,000,000$ | 408,000,000$ | 334,000,000$ | 199,000,000$ | 263,000,000$ | 225,000,000$ | 127,000,000$ | 131,000,000$ | 265,000,000$ | 113,000,000$ | (57,000,000$) | (169,000,000$) | (169,000,000$) | 291,000,000$ | 135,000,000$ | 158,000,000$ | 169,000,000$ | (1,786,000,000$) | (52,000,000$) | 244,000,000$ | 173,000,000$ | 73,000,000$ | 90,000,000$ | (123,000,000$) | 23,000,000$ | (68,000,000$) | 41,000,000$ | 15,000,000$ | 39,000,000$ | 17,000,000$ | (11,000,000$) | 38,220,000$ | 24,723,000$ | (205,339,000$) | (1,604,000$) | 21,366,000$ | 68,548,000$ | 7,810,000$ | 13,981,000$ | 12,267,000$ | 17,075,000$ | 8,119,000$ | 12,142,000$ | (6,524,000$) |
Income from Continuing Operations | | | 1,887,000,000$ | 1,541,000,000$ | 1,708,000,000$ | 1,527,000,000$ | 1,429,000,000$ | 1,533,000,000$ | 1,446,000,000$ | 1,224,000,000$ | 1,267,000,000$ | 199,000,000$ | (98,000,000$) | 210,000,000$ | 68,000,000$ | 28,000,000$ | (28,000,000$) | 468,000,000$ | 535,000,000$ | 469,000,000$ | 267,000,000$ | 1,081,000,000$ | 2,625,000,000$ | 99,000,000$ | (248,000,000$) | (109,000,000$) | 91,000,000$ | 392,000,000$ | 362,000,000$ | 105,000,000$ | 299,000,000$ | 344,000,000$ | 206,000,000$ | 107,000,000$ | 46,000,000$ | 1,000,000$ | 91,928,000$ | (37,309,000$) | 229,622,000$ | 38,759,000$ | (25,509,000$) | (25,157,000$) | (852,000$) | 4,092,000$ | (65,765,000$) | (38,924,000$) | (61,088,000$) | (96,911,000$) | (116,623,000$) |
Income from Discontinued Operations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Consolidated Income | | | 1,887,000,000$ | 1,541,000,000$ | 1,708,000,000$ | 1,527,000,000$ | 1,429,000,000$ | 1,533,000,000$ | 1,446,000,000$ | 1,224,000,000$ | 1,267,000,000$ | 199,000,000$ | (98,000,000$) | 210,000,000$ | 68,000,000$ | 28,000,000$ | (28,000,000$) | 468,000,000$ | 535,000,000$ | 469,000,000$ | 267,000,000$ | 1,081,000,000$ | 2,625,000,000$ | 99,000,000$ | (248,000,000$) | (109,000,000$) | 91,000,000$ | 392,000,000$ | 362,000,000$ | 105,000,000$ | 299,000,000$ | 344,000,000$ | 206,000,000$ | 107,000,000$ | 46,000,000$ | 1,000,000$ | (51,440,000$) | (37,309,000$) | 229,622,000$ | 38,759,000$ | (25,509,000$) | (25,157,000$) | (852,000$) | 4,092,000$ | (65,765,000$) | (38,924,000$) | (61,088,000$) | (96,911,000$) | (116,623,000$) |
Net Income | | | 1,887,000,000$ | 1,541,000,000$ | 1,708,000,000$ | 1,527,000,000$ | 1,429,000,000$ | 1,533,000,000$ | 1,446,000,000$ | 1,224,000,000$ | 1,267,000,000$ | 199,000,000$ | (98,000,000$) | 210,000,000$ | 68,000,000$ | 28,000,000$ | (28,000,000$) | 468,000,000$ | 535,000,000$ | 469,000,000$ | 267,000,000$ | 1,081,000,000$ | 2,625,000,000$ | 99,000,000$ | (248,000,000$) | (109,000,000$) | 91,000,000$ | 392,000,000$ | 362,000,000$ | 105,000,000$ | 299,000,000$ | 344,000,000$ | 206,000,000$ | 107,000,000$ | 46,000,000$ | 1,000,000$ | (51,440,000$) | (37,309,000$) | 229,622,000$ | 38,759,000$ | (25,509,000$) | (25,157,000$) | (852,000$) | 4,092,000$ | (65,765,000$) | (38,924,000$) | (61,088,000$) | (96,911,000$) | (116,623,000$) |
Profit Margin | | | 18.44% | 15.68% | 17.09% | 16.17% | 15.32% | 16.79% | 15.57% | 14.04% | 14.73% | 2.41% | (1.17%) | 2.68% | .88% | .38% | (.38%) | 6.82% | 8.44% | 7.87% | 4.59% | 19.95% | 50.96% | 2.04% | (5.11%) | (2.42%) | 2.28% | 10.49% | 10.05% | 3.10% | 9.11% | 11.44% | 7.19% | 3.96% | 1.79% | .04% | (2.24%) | (1.74%) | 11.28% | 2.02% | (1.41%) | (1.47%) | (.05%) | .27% | (4.55%) | (2.81%) | (4.63%) | (7.90%) | (2.99%) |
Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings to Common Shareholders | | | 1,887,000,000$ | 1,541,000,000$ | 1,708,000,000$ | 1,527,000,000$ | 1,429,000,000$ | 1,533,000,000$ | 1,446,000,000$ | 1,224,000,000$ | 1,267,000,000$ | 199,000,000$ | (98,000,000$) | 210,000,000$ | 68,000,000$ | 28,000,000$ | (28,000,000$) | 468,000,000$ | 535,000,000$ | 469,000,000$ | 267,000,000$ | 1,081,000,000$ | 2,625,000,000$ | 99,000,000$ | (248,000,000$) | (109,000,000$) | 91,000,000$ | 392,000,000$ | 362,000,000$ | 105,000,000$ | 299,000,000$ | 344,000,000$ | 206,000,000$ | 107,000,000$ | 46,000,000$ | 1,000,000$ | (51,440,000$) | (37,309,000$) | 229,622,000$ | 38,759,000$ | (25,509,000$) | (25,157,000$) | (852,000$) | 4,092,000$ | (65,765,000$) | (38,924,000$) | (61,088,000$) | (96,911,000$) | (116,623,000$) |
Earnings Per Share, Basic | | | 1.97$ | 1.61$ | 1.78$ | 1.60$ | 1.48$ | 1.58$ | 1.49$ | 1.26$ | 1.30$ | 0.20$ | (0.10$) | 0.21$ | 0.07$ | 0.03$ | (0.03$) | 0.48$ | 0.57$ | 0.51$ | 0.29$ | 1.19$ | 2.90$ | 0.11$ | (0.28$) | (0.12$) | 0.12$ | 0.51$ | 0.47$ | 0.14$ | 0.40$ | 0.47$ | 0.28$ | 0.15$ | 0.06$ | 0.00$ | (0.07$) | (0.05$) | 0.34$ | 0.06$ | (0.04$) | (0.04$) | 0.00$ | 0.01$ | (0.10$) | (0.06$) | (0.10$) | (0.16$) | (0.19$) |
Earnings Per Share, Diluted | | | 1.96$ | 1.59$ | 1.76$ | 1.58$ | 1.47$ | 1.56$ | 1.47$ | 1.25$ | 1.28$ | 0.20$ | (0.10$) | 0.21$ | 0.07$ | 0.03$ | (0.03$) | 0.47$ | 0.56$ | 0.50$ | 0.28$ | 1.15$ | 2.85$ | 0.11$ | (0.27$) | (0.12$) | 0.11$ | 0.49$ | 0.46$ | 0.13$ | 0.39$ | 0.46$ | 0.27$ | 0.14$ | 0.06$ | 0.00$ | (0.07$) | (0.05$) | 0.33$ | 0.06$ | (0.04$) | (0.04$) | 0.00$ | 0.01$ | (0.10$) | (0.06$) | (0.10$) | (0.16$) | (0.20$) |
Average Shares, Basic | | | 956,000,000 | 960,000,000 | 958,000,000 | 956,000,000 | 964,000,000 | 970,000,000 | 969,000,000 | 972,000,000 | 975,000,000 | 980,000,000 | 983,000,000 | 997,000,000 | 997,000,000 | 991,000,000 | 986,000,000 | 980,000,000 | 933,000,000 | 921,000,000 | 921,000,000 | 911,000,000 | 904,000,000 | 896,000,000 | 890,000,000 | 879,000,000 | 776,000,000 | 771,000,000 | 768,000,000 | 760,000,000 | 747,000,000 | 729,000,000 | 725,000,000 | 717,000,000 | 712,000,000 | 706,000,000 | 692,406,000 | 690,468,000 | 681,126,000 | 688,000,000 | 669,282,000 | 664,131,000 | 659,366,000 | 653,809,000 | 637,516,000 | 629,548,000 | 617,016,000 | 612,512,000 | 607,645,000 |
Average Shares, Diluted | | | 962,000,000 | 970,000,000 | 973,000,000 | 965,000,000 | 973,000,000 | 985,000,000 | 981,000,000 | 981,000,000 | 986,000,000 | 988,000,000 | 986,000,000 | 1,000,000,000 | 1,001,000,000 | 1,001,000,000 | 1,005,000,000 | 1,001,000,000 | 950,000,000 | 940,000,000 | 946,000,000 | 939,000,000 | 922,000,000 | 913,000,000 | 933,000,000 | 879,000,000 | 795,000,000 | 793,000,000 | 787,000,000 | 785,000,000 | 774,000,000 | 754,000,000 | 751,000,000 | 738,000,000 | 729,000,000 | 722,000,000 | 713,564,000 | 690,468,000 | 695,968,000 | 700,000,000 | 658,781,000 | 664,131,000 | 659,366,000 | 664,310,000 | 637,516,000 | 629,548,000 | 617,016,000 | 612,512,000 | 576,944,000 |
EBIT | | | 2,406,000,000$ | 1,974,000,000$ | 1,988,000,000$ | 1,746,000,000$ | 1,837,000,000$ | 1,867,000,000$ | 1,645,000,000$ | 1,487,000,000$ | 1,492,000,000$ | 326,000,000$ | 33,000,000$ | 475,000,000$ | 181,000,000$ | (29,000,000$) | (197,000,000$) | 299,000,000$ | 826,000,000$ | 604,000,000$ | 425,000,000$ | 1,250,000,000$ | 839,000,000$ | 47,000,000$ | (4,000,000$) | 64,000,000$ | 164,000,000$ | 482,000,000$ | 280,000,000$ | 168,000,000$ | 270,000,000$ | 419,000,000$ | 243,000,000$ | 167,000,000$ | 85,000,000$ | 12,000,000$ | 154,483,000$ | 9,360,000$ | 44,991,000$ | 59,166,000$ | 15,322,000$ | 61,640,000$ | 25,054,000$ | 34,748,000$ | (36,616,000$) | (4,167,000$) | (34,655,000$) | (64,410,000$) | (100,404,000$) |
EBITDA | | | 3,223,000,000$ | 2,817,000,000$ | 2,865,000,000$ | 2,560,000,000$ | 2,744,000,000$ | 2,746,000,000$ | 2,598,000,000$ | 2,349,000,000$ | 2,382,000,000$ | 1,580,000,000$ | 1,065,000,000$ | 1,416,000,000$ | 1,088,000,000$ | 877,000,000$ | 734,000,000$ | 1,262,000,000$ | 1,545,000,000$ | 1,289,000,000$ | 1,294,000,000$ | 1,920,000,000$ | 1,488,000,000$ | 705,000,000$ | 629,000,000$ | 672,000,000$ | 621,000,000$ | 919,000,000$ | 555,000,000$ | 425,000,000$ | 523,000,000$ | 616,000,000$ | 462,000,000$ | 355,000,000$ | 277,000,000$ | 197,000,000$ | 335,004,000$ | 178,706,000$ | 194,352,000$ | 191,938,000$ | 147,234,000$ | 195,876,000$ | 156,729,000$ | 162,675,000$ | 81,322,000$ | 107,787,000$ | 72,941,000$ | 46,398,000$ | 14,409,000$ |