| DARDEN RESTAURANTS INC (DRI) |
| 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-23 | 2025-Aug-24 | 2025-May-25 | 2025-Feb-23 | 2024-Nov-24 | 2024-Aug-25 | 2024-May-26 | 2024-Feb-25 | 2023-Nov-26 | 2023-Aug-27 | 2023-May-28 | 2023-Feb-26 | 2022-Nov-27 | 2022-Aug-28 | 2022-May-29 | 2022-Feb-27 | 2021-Nov-28 | 2021-Aug-29 | 2021-May-30 | 2021-Feb-28 | 2020-Nov-29 | 2020-Aug-30 | 2020-May-31 | 2020-Feb-23 | 2019-Nov-24 | 2019-Aug-25 | 2019-May-26 | 2019-Feb-24 | 2018-Nov-25 | 2018-Aug-26 | 2018-May-27 | 2018-Feb-25 | 2017-Nov-26 | 2017-Aug-27 | 2017-May-28 | 2017-Feb-26 | 2016-Nov-27 | 2016-Aug-28 | 2016-May-29 | 2016-Feb-28 | 2015-Nov-29 | 2015-Aug-30 | 2015-May-31 | 2015-Feb-22 | | 2014-Aug-24 | 2014-May-25 | 2014-Feb-23 |
| 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 | | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 |
| Total Revenue | | 3,102,100,000$ | 3,044,700,000$ | 3,271,700,000$ | 3,158,000,000$ | 2,890,000,000$ | 2,757,000,000$ | 2,957,300,000$ | 2,974,800,000$ | 2,727,300,000$ | 2,730,600,000$ | 2,769,000,000$ | 2,786,200,000$ | 2,486,500,000$ | 2,446,100,000$ | 2,602,900,000$ | 2,448,900,000$ | 2,272,200,000$ | 2,306,000,000$ | 2,279,200,000$ | 1,733,000,000$ | 1,656,500,000$ | 1,527,400,000$ | 1,270,100,000$ | 2,346,500,000$ | 2,056,400,000$ | 2,133,900,000$ | 2,229,100,000$ | 2,246,500,000$ | 1,973,400,000$ | 2,061,400,000$ | 2,134,100,000$ | 2,128,400,000$ | 1,881,500,000$ | 1,936,100,000$ | 1,934,600,000$ | 1,878,700,000$ | 1,642,500,000$ | 1,714,400,000$ | 1,790,200,000$ | 1,847,500,000$ | 1,608,800,000$ | 1,687,000,000$ | 1,878,300,000$ | 1,730,900,000$ | 1,559,000,000$ | 1,595,800,000$ | 1,650,100,000$ | 427,100,000$ |
| QoQ% | | 1.89% | (6.94%) | 3.60% | 9.27% | 4.82% | (6.77%) | (.59%) | 9.08% | (.12%) | (1.39%) | (.62%) | 12.05% | 1.65% | (6.02%) | 6.29% | 7.78% | (1.47%) | 1.18% | 31.52% | 4.62% | 8.45% | 20.26% | (45.87%) | 14.11% | (3.63%) | (4.27%) | (.78%) | 13.84% | (4.27%) | (3.41%) | .27% | 13.12% | (2.82%) | .08% | 2.98% | 14.38% | (4.19%) | (4.23%) | (3.10%) | 14.84% | (4.64%) | (10.19%) | 8.52% | 11.03% | (2.31%) | (3.29%) | 286.35% | (71.25%) |
| YoY% | | 7.34% | 10.44% | 10.63% | 6.16% | 5.97% | .97% | 6.80% | 6.77% | 9.68% | 11.63% | 6.38% | 13.77% | 9.43% | 6.08% | 14.20% | 41.31% | 37.17% | 50.98% | 79.45% | (26.15%) | (19.45%) | (28.42%) | (43.02%) | 4.45% | 4.21% | 3.52% | 4.45% | 5.55% | 4.88% | 6.47% | 10.31% | 13.29% | 14.55% | 12.93% | 8.07% | 1.69% | 2.10% | 1.62% | (4.69%) | 6.74% | 3.19% | 5.72% | 13.83% | 305.27% | 4.94% | 4.20% | 3.62% | (73.07%) |
| Cost Of Revenue | | 2,520,800,000$ | 2,470,400,000$ | 2,547,900,000$ | 2,491,100,000$ | 2,320,600,000$ | 2,234,400,000$ | 2,313,600,000$ | 2,360,900,000$ | 2,214,000,000$ | 2,211,500,000$ | 2,169,300,000$ | 2,229,700,000$ | 2,074,900,000$ | 2,022,900,000$ | 2,084,700,000$ | 1,974,300,000$ | 1,845,800,000$ | 1,823,400,000$ | 1,764,100,000$ | 1,414,800,000$ | 1,359,900,000$ | 1,254,900,000$ | 1,291,000,000$ | 1,880,100,000$ | 1,717,200,000$ | 1,748,200,000$ | 1,793,700,000$ | 1,791,300,000$ | 1,644,700,000$ | 1,687,000,000$ | 1,717,800,000$ | 1,706,000,000$ | 1,574,900,000$ | 1,588,300,000$ | 1,560,700,000$ | 1,494,800,000$ | 1,378,600,000$ | 1,406,400,000$ | 1,445,700,000$ | 1,466,200,000$ | 1,342,200,000$ | 1,376,300,000$ | 1,512,400,000$ | 1,393,700,000$ | 1,331,600,000$ | 1,347,100,000$ | 1,316,100,000$ | 1,265,800,000$ |
| Gross Profit | | 581,300,000$ | 574,300,000$ | 723,800,000$ | 666,900,000$ | 569,400,000$ | 522,600,000$ | 643,700,000$ | 613,900,000$ | 513,300,000$ | 519,100,000$ | 599,700,000$ | 556,500,000$ | 411,600,000$ | 423,200,000$ | 518,200,000$ | 474,600,000$ | 426,400,000$ | 482,600,000$ | 515,100,000$ | 318,200,000$ | 296,600,000$ | 272,500,000$ | (20,900,000$) | 466,400,000$ | 339,200,000$ | 385,700,000$ | 435,400,000$ | 455,200,000$ | 328,700,000$ | 374,400,000$ | 416,300,000$ | 422,400,000$ | 306,600,000$ | 347,800,000$ | 373,900,000$ | 383,900,000$ | 263,900,000$ | 308,000,000$ | 344,500,000$ | 381,300,000$ | 266,600,000$ | 310,700,000$ | 365,900,000$ | 337,200,000$ | 227,400,000$ | 248,700,000$ | 334,000,000$ | (838,700,000$) |
| Gross Margin | | 18.74% | 18.86% | 22.12% | 21.12% | 19.70% | 18.96% | 21.77% | 20.64% | 18.82% | 19.01% | 21.66% | 19.97% | 16.55% | 17.30% | 19.91% | 19.38% | 18.77% | 20.93% | 22.60% | 18.36% | 17.91% | 17.84% | (1.65%) | 19.88% | 16.50% | 18.08% | 19.53% | 20.26% | 16.66% | 18.16% | 19.51% | 19.85% | 16.30% | 17.96% | 19.33% | 20.43% | 16.07% | 17.97% | 19.24% | 20.64% | 16.57% | 18.42% | 19.48% | 19.48% | 14.59% | 15.59% | 20.24% | (196.37%) |
| Operating Expenses | | 260,900,000$ | 235,100,000$ | 341,000,000$ | 248,700,000$ | 277,300,000$ | 253,400,000$ | 248,300,000$ | 226,500,000$ | 234,800,000$ | 266,200,000$ | 225,200,000$ | 206,600,000$ | 178,400,000$ | 179,000,000$ | 180,000,000$ | 173,800,000$ | 183,800,000$ | 202,000,000$ | 191,700,000$ | 170,200,000$ | 175,900,000$ | 215,900,000$ | 571,200,000$ | 188,100,000$ | 179,000,000$ | 184,200,000$ | 205,600,000$ | 189,700,000$ | 180,600,000$ | 185,300,000$ | 186,300,000$ | 189,000,000$ | 177,700,000$ | 173,300,000$ | 203,700,000$ | 154,400,000$ | 147,400,000$ | 146,700,000$ | 159,400,000$ | 160,100,000$ | 184,900,000$ | 176,500,000$ | 215,400,000$ | 166,800,000$ | 248,300,000$ | 181,100,000$ | 247,600,000$ | 230,500,000$ |
| Operating Income | | 320,400,000$ | 339,200,000$ | 382,800,000$ | 418,200,000$ | 292,100,000$ | 269,200,000$ | 395,400,000$ | 387,400,000$ | 278,500,000$ | 252,900,000$ | 374,500,000$ | 349,900,000$ | 233,200,000$ | 244,200,000$ | 338,200,000$ | 300,800,000$ | 242,600,000$ | 280,600,000$ | 323,400,000$ | 148,000,000$ | 120,700,000$ | 56,600,000$ | (592,100,000$) | 278,300,000$ | 160,200,000$ | 201,500,000$ | 229,800,000$ | 265,500,000$ | 148,100,000$ | 189,100,000$ | 230,000,000$ | 233,400,000$ | 128,900,000$ | 174,500,000$ | 170,200,000$ | 229,500,000$ | 116,500,000$ | 161,300,000$ | 185,100,000$ | 221,200,000$ | 81,700,000$ | 134,200,000$ | 150,500,000$ | 170,400,000$ | (20,900,000$) | 67,600,000$ | | |
| Operating Margin | | 10.33% | 11.14% | 11.70% | 13.24% | 10.11% | 9.76% | 13.37% | 13.02% | 10.21% | 9.26% | 13.53% | 12.56% | 9.38% | 9.98% | 12.99% | 12.28% | 10.68% | 12.17% | 14.19% | 8.54% | 7.29% | 3.71% | (46.62%) | 11.86% | 7.79% | 9.44% | 10.31% | 11.82% | 7.51% | 9.17% | 10.78% | 10.97% | 6.85% | 9.01% | 8.80% | 12.22% | 7.09% | 9.41% | 10.34% | 11.97% | 5.08% | 7.96% | 8.01% | 9.85% | (1.34%) | 4.24% | | |
| Interest Income | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ |
| Interest Expenses | | 48,000,000$ | 45,400,000$ | 46,300,000$ | 45,500,000$ | 46,200,000$ | 37,100,000$ | 35,400,000$ | 36,500,000$ | 37,100,000$ | 29,700,000$ | 22,100,000$ | 19,600,000$ | 19,800,000$ | 19,800,000$ | 18,900,000$ | 17,500,000$ | 16,700,000$ | 15,600,000$ | 17,100,000$ | 15,200,000$ | 14,600,000$ | 16,600,000$ | 19,900,000$ | 13,200,000$ | 13,100,000$ | 11,100,000$ | 11,900,000$ | 12,400,000$ | 12,800,000$ | 13,100,000$ | 13,200,000$ | 117,400,000$ | 15,500,000$ | 15,000,000$ | 11,500,000$ | 9,300,000$ | 9,500,000$ | 9,900,000$ | 9,700,000$ | 83,100,000$ | 57,300,000$ | 22,400,000$ | 24,000,000$ | 23,300,000$ | 33,700,000$ | 111,300,000$ | 35,500,000$ | 33,200,000$ |
| Income Before Tax | | 272,400,000$ | 293,800,000$ | 336,500,000$ | 372,700,000$ | 245,900,000$ | 232,100,000$ | 360,000,000$ | 350,900,000$ | 241,400,000$ | 223,200,000$ | 352,400,000$ | 330,300,000$ | 213,400,000$ | 224,400,000$ | 319,300,000$ | 283,300,000$ | 225,900,000$ | 265,000,000$ | 306,000,000$ | 132,300,000$ | 105,700,000$ | 32,500,000$ | (610,300,000$) | 265,100,000$ | (6,200,000$) | 190,400,000$ | 217,900,000$ | 253,100,000$ | 135,300,000$ | 176,000,000$ | 216,800,000$ | 116,000,000$ | 113,400,000$ | 159,500,000$ | 158,700,000$ | 220,200,000$ | 107,000,000$ | 151,400,000$ | 175,400,000$ | 138,100,000$ | 24,400,000$ | 111,800,000$ | 126,500,000$ | 147,100,000$ | (54,600,000$) | (43,700,000$) | 33,900,000$ | 34,000,000$ |
| Tax Expenses | | 35,000,000$ | 35,900,000$ | 32,500,000$ | 49,000,000$ | 30,200,000$ | 24,500,000$ | 50,000,000$ | 37,500,000$ | 29,100,000$ | 28,400,000$ | 36,800,000$ | 43,500,000$ | 25,900,000$ | 30,800,000$ | 37,600,000$ | 35,400,000$ | 32,500,000$ | 33,300,000$ | (63,000,000$) | 3,100,000$ | 8,800,000$ | (4,800,000$) | (130,600,000$) | 31,800,000$ | (31,600,000$) | 18,600,000$ | 9,200,000$ | 28,000,000$ | 19,400,000$ | 7,100,000$ | 41,400,000$ | (102,500,000$) | 24,800,000$ | 38,200,000$ | 33,300,000$ | 53,900,000$ | 27,300,000$ | 40,300,000$ | 35,000,000$ | 29,900,000$ | (5,700,000$) | 30,800,000$ | 8,400,000$ | 18,700,000$ | (23,800,000$) | (24,400,000$) | (14,500,000$) | 2,500,000$ |
| Net Income | | 237,200,000$ | 257,800,000$ | 303,800,000$ | 323,400,000$ | 215,100,000$ | 207,200,000$ | 308,100,000$ | 312,900,000$ | 212,100,000$ | 194,500,000$ | 315,100,000$ | 286,600,000$ | 187,200,000$ | 193,000,000$ | 281,700,000$ | 247,000,000$ | 193,200,000$ | 230,900,000$ | 368,500,000$ | 128,700,000$ | 96,000,000$ | 36,100,000$ | (480,000,000$) | 232,300,000$ | 24,700,000$ | 170,600,000$ | 208,000,000$ | 223,600,000$ | 115,600,000$ | 166,200,000$ | 174,500,000$ | 217,800,000$ | 84,700,000$ | 119,000,000$ | 123,800,000$ | 165,600,000$ | 79,500,000$ | 110,200,000$ | 139,600,000$ | 105,800,000$ | 43,200,000$ | 86,400,000$ | 105,300,000$ | 133,800,000$ | (32,800,000$) | 503,200,000$ | 86,500,000$ | 109,700,000$ |
| Profit Margin | | 7.65% | 8.47% | 9.29% | 10.24% | 7.44% | 7.52% | 10.42% | 10.52% | 7.78% | 7.12% | 11.38% | 10.29% | 7.53% | 7.89% | 10.82% | 10.09% | 8.50% | 10.01% | 16.17% | 7.43% | 5.80% | 2.36% | (37.79%) | 9.90% | 1.20% | 8.00% | 9.33% | 9.95% | 5.86% | 8.06% | 8.18% | 10.23% | 4.50% | 6.15% | 6.40% | 8.82% | 4.84% | 6.43% | 7.80% | 5.73% | 2.69% | 5.12% | 5.61% | 7.73% | (2.10%) | 31.53% | 5.24% | 25.69% |
| TTM | | 8.92% | 8.90% | 8.69% | 8.96% | 9.01% | 9.11% | 9.02% | 9.24% | 9.16% | 9.13% | 9.36% | 9.19% | 9.10% | 9.36% | 9.89% | 11.17% | 10.73% | 10.33% | 8.75% | (3.54%) | (1.70%) | (2.60%) | (.67%) | 7.25% | 7.23% | 8.36% | 8.38% | 8.08% | 8.12% | 7.84% | 7.38% | 6.92% | 6.46% | 6.60% | 6.68% | 7.04% | 6.22% | 5.73% | 5.41% | 4.85% | 5.34% | 4.27% | 10.49% | 10.57% | 12.74% | 13.94% | 5.62% | 6.61% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 237,200,000$ | 257,800,000$ | 303,800,000$ | 323,400,000$ | 215,100,000$ | 207,200,000$ | 308,100,000$ | 312,900,000$ | 212,100,000$ | 194,500,000$ | 315,100,000$ | 286,600,000$ | 187,200,000$ | 193,000,000$ | 281,700,000$ | 247,000,000$ | 193,200,000$ | 230,900,000$ | 368,500,000$ | 128,700,000$ | 96,000,000$ | 36,100,000$ | (480,000,000$) | 232,300,000$ | 24,700,000$ | 170,600,000$ | 208,000,000$ | 223,600,000$ | 115,600,000$ | 166,200,000$ | 174,500,000$ | 217,800,000$ | 84,700,000$ | 119,000,000$ | 123,800,000$ | 165,600,000$ | 79,500,000$ | 110,200,000$ | 139,600,000$ | 105,800,000$ | 43,200,000$ | 86,400,000$ | 105,300,000$ | 133,800,000$ | (32,800,000$) | 503,200,000$ | 86,500,000$ | 109,700,000$ |
| QoQ% | | (7.99%) | (15.14%) | (6.06%) | 50.35% | 3.81% | (32.75%) | (1.53%) | 47.53% | 9.05% | (38.27%) | 9.94% | 53.10% | (3.01%) | (31.49%) | 14.05% | 27.85% | (16.33%) | (37.34%) | 186.33% | 34.06% | 165.93% | 107.52% | (306.63%) | 840.49% | (85.52%) | (17.98%) | (6.98%) | 93.43% | (30.45%) | (4.76%) | (19.88%) | 157.14% | (28.82%) | (3.88%) | (25.24%) | 108.30% | (27.86%) | (21.06%) | 31.95% | 144.91% | (50.00%) | (17.95%) | (21.30%) | 507.93% | (106.52%) | 481.73% | (21.15%) | 454.04% |
| YoY% | | 10.27% | 24.42% | (1.40%) | 3.36% | 1.41% | 6.53% | (2.22%) | 9.18% | 13.30% | .78% | 11.86% | 16.03% | (3.11%) | (16.41%) | (23.56%) | 91.92% | 101.25% | 539.61% | 176.77% | (44.60%) | 288.66% | (78.84%) | (330.77%) | 3.89% | (78.63%) | 2.65% | 19.20% | 2.66% | 36.48% | 39.66% | 40.95% | 31.52% | 6.54% | 7.99% | (11.32%) | 56.52% | 84.03% | 27.55% | 32.57% | (20.93%) | 231.71% | (82.83%) | 21.73% | 21.97% | (265.66%) | 616.81% | (35.06%) | (18.38%) |
| Earnings Per Share, Basic | | 2.05$ | 2.21$ | 2.60$ | 2.76$ | 1.83$ | 1.75$ | 2.58$ | 2.62$ | 1.77$ | 1.61$ | 2.60$ | 2.36$ | 1.53$ | 1.57$ | 2.26$ | 1.94$ | 1.50$ | 1.77$ | 2.82$ | 0.99$ | 0.74$ | 0.28$ | (3.86$) | 1.92$ | 0.20$ | 1.39$ | 1.69$ | 1.81$ | 0.93$ | 1.34$ | 1.41$ | 1.76$ | 0.69$ | 0.95$ | 0.99$ | 1.33$ | 0.65$ | 0.88$ | 1.10$ | 0.83$ | 0.34$ | 0.68$ | 0.83$ | 1.07$ | (0.26$) | 3.81$ | 0.66$ | 0.84$ |
| Earnings Per Share, Diluted | | 2.03$ | 2.19$ | 2.57$ | 2.74$ | 1.82$ | 1.74$ | 2.57$ | 2.60$ | 1.76$ | 1.59$ | 2.58$ | 2.34$ | 1.52$ | 1.56$ | 2.24$ | 1.93$ | 1.48$ | 1.75$ | 2.77$ | 0.98$ | 0.73$ | 0.28$ | (4.01$) | 1.89$ | 0.20$ | 1.37$ | 1.66$ | 1.79$ | 0.92$ | 1.32$ | 1.39$ | 1.73$ | 0.67$ | 0.93$ | 0.98$ | 1.32$ | 0.64$ | 0.87$ | 1.09$ | 0.82$ | 0.33$ | 0.67$ | 0.80$ | 1.05$ | (0.26$) | 3.81$ | 0.65$ | 0.82$ |
| Unlevered FCF Per Share, Basic | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Average Shares, Basic | | 115,900,000 | 116,700,000 | 116,800,000 | 117,200,000 | 117,500,000 | 118,500,000 | 119,400,000 | 119,400,000 | 119,900,000 | 120,900,000 | 121,200,000 | 121,400,000 | 122,100,000 | 122,900,000 | 124,700,000 | 127,000,000 | 129,200,000 | 130,300,000 | 130,800,000 | 130,500,000 | 130,300,000 | 130,000,000 | 124,400,000 | 121,300,000 | 122,200,000 | 122,900,000 | 123,000,000 | 123,300,000 | 123,900,000 | 123,800,000 | 123,600,000 | 123,600,000 | 123,600,000 | 125,200,000 | 125,100,000 | 124,100,000 | 123,100,000 | 124,900,000 | 126,500,000 | 127,600,000 | 128,100,000 | 127,400,000 | 126,300,000 | 124,600,000 | 127,700,000 | 132,200,000 | 131,900,000 | 131,300,000 |
| Average Shares, Diluted | | 116,700,000 | 117,600,000 | 118,100,000 | 118,000,000 | 118,300,000 | 119,200,000 | 120,000,000 | 120,400,000 | 120,800,000 | 122,000,000 | 122,100,000 | 122,500,000 | 123,100,000 | 123,900,000 | 125,600,000 | 128,200,000 | 130,500,000 | 131,700,000 | 132,800,000 | 132,000,000 | 131,500,000 | 130,900,000 | 119,700,000 | 122,800,000 | 123,700,000 | 124,600,000 | 125,000,000 | 125,000,000 | 125,800,000 | 125,800,000 | 125,500,000 | 125,700,000 | 125,500,000 | 127,300,000 | 126,500,000 | 125,900,000 | 124,900,000 | 126,700,000 | 128,600,000 | 129,400,000 | 129,900,000 | 129,300,000 | 132,000,000 | 126,900,000 | 127,700,000 | 132,200,000 | 134,000,000 | 133,400,000 |
| EBIT | | 320,400,000$ | 339,200,000$ | 382,800,000$ | 418,200,000$ | 292,100,000$ | 269,200,000$ | 395,400,000$ | 387,400,000$ | 278,500,000$ | 252,900,000$ | 374,500,000$ | 349,900,000$ | 233,200,000$ | 244,200,000$ | 338,200,000$ | 300,800,000$ | 242,600,000$ | 280,600,000$ | 323,100,000$ | 147,500,000$ | 120,300,000$ | 49,100,000$ | (590,400,000$) | 278,300,000$ | 6,900,000$ | 201,500,000$ | 229,800,000$ | 265,500,000$ | 148,100,000$ | 189,100,000$ | 230,000,000$ | 233,400,000$ | 128,900,000$ | 174,500,000$ | 170,200,000$ | 229,500,000$ | 116,500,000$ | 161,300,000$ | 185,100,000$ | 221,200,000$ | 81,700,000$ | 134,200,000$ | 150,500,000$ | 170,400,000$ | (20,900,000$) | 67,600,000$ | 69,400,000$ | 67,200,000$ |
| EBITDA | | 458,300,000$ | 474,300,000$ | 517,800,000$ | 550,100,000$ | 419,800,000$ | 390,700,000$ | 515,100,000$ | 505,300,000$ | 391,000,000$ | 362,700,000$ | 471,600,000$ | 448,200,000$ | 330,000,000$ | 339,800,000$ | 431,200,000$ | 395,100,000$ | 334,700,000$ | 369,600,000$ | 412,200,000$ | 235,700,000$ | 206,300,000$ | 136,700,000$ | (496,000,000$) | 366,000,000$ | 94,500,000$ | 287,700,000$ | 317,700,000$ | 350,800,000$ | 230,900,000$ | 269,800,000$ | 309,000,000$ | 312,600,000$ | 207,700,000$ | 250,600,000$ | 240,600,000$ | 297,400,000$ | 184,300,000$ | 228,100,000$ | 251,900,000$ | 288,200,000$ | 157,000,000$ | 215,300,000$ | 231,400,000$ | 250,000,000$ | 59,200,000$ | 146,300,000$ | 147,800,000$ | 143,500,000$ |