| FACTSET RESEARCH SYSTEMS INC (FDS) |
| 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 | | 607,621,000$ | 596,901,000$ | 585,520,000$ | 570,660,000$ | 568,667,000$ | 562,187,000$ | 552,708,000$ | 545,945,000$ | 542,216,000$ | 535,797,000$ | 529,811,000$ | 515,085,000$ | 504,815,000$ | 499,297,000$ | 488,751,000$ | 431,119,000$ | 424,725,000$ | 411,894,000$ | 399,558,000$ | 391,788,000$ | 388,206,000$ | 383,590,000$ | 374,083,000$ | 369,780,000$ | 366,658,000$ | 364,283,000$ | 364,533,000$ | 354,895,000$ | 351,640,000$ | 345,861,000$ | 339,911,000$ | 335,231,000$ | 329,141,000$ | 326,642,000$ | 312,120,000$ | 294,354,000$ | 288,063,000$ | 287,291,000$ | 287,501,000$ | 281,796,000$ | 270,504,000$ | 261,779,000$ | 254,522,000$ | 247,792,000$ | 242,676,000$ | 238,664,000$ | 231,761,000$ | 226,934,000$ |
| QoQ% | | 1.80% | 1.94% | 2.60% | .35% | 1.15% | 1.72% | 1.24% | .69% | 1.20% | 1.13% | 2.86% | 2.03% | 1.11% | 2.16% | 13.37% | 1.51% | 3.12% | 3.09% | 1.98% | .92% | 1.20% | 2.54% | 1.16% | .85% | .65% | (.07%) | 2.72% | .93% | 1.67% | 1.75% | 1.40% | 1.85% | .77% | 4.65% | 6.04% | 2.18% | .27% | (.07%) | 2.03% | 4.17% | 3.33% | 2.85% | 2.72% | 2.11% | 1.68% | 2.98% | 2.13% | 1.78% |
| YoY% | | 6.85% | 6.18% | 5.94% | 4.53% | 4.88% | 4.93% | 4.32% | 5.99% | 7.41% | 7.31% | 8.40% | 19.48% | 18.86% | 21.22% | 22.32% | 10.04% | 9.41% | 7.38% | 6.81% | 5.95% | 5.88% | 5.30% | 2.62% | 4.19% | 4.27% | 5.33% | 7.24% | 5.87% | 6.84% | 5.88% | 8.90% | 13.89% | 14.26% | 13.70% | 8.56% | 4.46% | 6.49% | 9.75% | 12.96% | 13.72% | 11.47% | 9.69% | 9.82% | 9.19% | 8.84% | 8.81% | 7.99% | 6.50% |
| Cost Of Revenue | | 287,916,000$ | 288,670,000$ | 280,729,000$ | 269,604,000$ | 258,779,000$ | 258,196,000$ | 246,986,000$ | 255,142,000$ | 251,621,000$ | 263,688,000$ | 241,689,000$ | 240,806,000$ | 227,042,000$ | 241,944,000$ | 222,618,000$ | 199,413,000$ | 207,131,000$ | 197,532,000$ | 205,257,000$ | 0$ | 0$ | 183,568,000$ | 170,703,000$ | 176,218,000$ | 164,957,000$ | 167,730,000$ | 163,832,000$ | 165,108,000$ | 166,776,000$ | 169,467,000$ | 165,073,000$ | 163,232,000$ | 161,524,000$ | 161,269,000$ | 146,426,000$ | 131,635,000$ | 127,250,000$ | 124,160,000$ | 124,602,000$ | 123,911,000$ | 114,736,000$ | 107,595,000$ | 100,686,000$ | 99,516,000$ | 97,543,000$ | 92,521,000$ | 90,661,000$ | 87,254,000$ |
| Gross Profit | | 319,705,000$ | 308,231,000$ | 304,791,000$ | 301,056,000$ | 309,888,000$ | 303,991,000$ | 305,722,000$ | 290,803,000$ | 290,595,000$ | 272,109,000$ | 288,122,000$ | 274,279,000$ | 277,773,000$ | 257,353,000$ | 266,133,000$ | 231,706,000$ | 217,594,000$ | 214,362,000$ | 194,301,000$ | 391,788,000$ | 388,206,000$ | 200,022,000$ | 203,380,000$ | 193,562,000$ | 201,701,000$ | 196,553,000$ | 200,701,000$ | 189,787,000$ | 184,864,000$ | 176,394,000$ | 174,838,000$ | 171,999,000$ | 167,617,000$ | 165,373,000$ | 165,694,000$ | 162,719,000$ | 160,813,000$ | 163,131,000$ | 162,899,000$ | 157,885,000$ | 155,768,000$ | 154,184,000$ | 153,836,000$ | 148,276,000$ | 145,133,000$ | 146,143,000$ | 141,100,000$ | 139,680,000$ |
| Gross Margin | | 52.62% | 51.64% | 52.06% | 52.76% | 54.49% | 54.07% | 55.31% | 53.27% | 53.59% | 50.79% | 54.38% | 53.25% | 55.03% | 51.54% | 54.45% | 53.75% | 51.23% | 52.04% | 48.63% | 100.00% | 100.00% | 52.15% | 54.37% | 52.35% | 55.01% | 53.96% | 55.06% | 53.48% | 52.57% | 51.00% | 51.44% | 51.31% | 50.93% | 50.63% | 53.09% | 55.28% | 55.83% | 56.78% | 56.66% | 56.03% | 57.58% | 58.90% | 60.44% | 59.84% | 59.81% | 61.23% | 60.88% | 61.55% |
| Operating Expenses | | 127,634,000$ | 130,910,000$ | 110,636,000$ | 115,564,000$ | 118,553,000$ | 176,133,000$ | 103,263,000$ | 108,861,000$ | 101,555,000$ | 156,006,000$ | 116,163,000$ | 105,029,000$ | 105,878,000$ | 125,134,000$ | 168,879,000$ | 307,771,000$ | 302,064,000$ | 95,186,000$ | 281,856,000$ | 275,655,000$ | 267,175,000$ | 101,445,000$ | 252,443,000$ | 263,523,000$ | 253,472,000$ | 84,985,000$ | 247,293,000$ | 246,207,000$ | 251,101,000$ | 257,506,000$ | 246,646,000$ | 239,746,000$ | 240,043,000$ | 244,214,000$ | 224,478,000$ | 202,608,000$ | 197,744,000$ | 199,557,000$ | 198,211,000$ | 196,452,000$ | 183,196,000$ | 176,125,000$ | 169,166,000$ | 167,144,000$ | 162,416,000$ | 159,278,000$ | 158,724,000$ | 151,880,000$ |
| Operating Income | | 192,071,000$ | 177,321,000$ | 194,155,000$ | 185,492,000$ | 191,335,000$ | 127,858,000$ | 202,459,000$ | 181,942,000$ | 189,040,000$ | 116,103,000$ | 171,959,000$ | 169,250,000$ | 171,895,000$ | 132,219,000$ | 97,254,000$ | 123,348,000$ | 122,661,000$ | 119,176,000$ | 117,702,000$ | 116,133,000$ | 121,031,000$ | 98,577,000$ | 121,640,000$ | 106,257,000$ | 113,186,000$ | 111,568,000$ | 117,240,000$ | 108,688,000$ | 100,539,000$ | 88,356,000$ | 93,265,000$ | 95,485,000$ | 89,098,000$ | 82,428,000$ | 87,642,000$ | 91,746,000$ | 90,319,000$ | 87,734,000$ | 89,290,000$ | 85,344,000$ | 87,308,000$ | 85,653,000$ | 85,356,000$ | 80,648,000$ | 80,260,000$ | 79,386,000$ | 73,037,000$ | 75,054,000$ |
| Operating Margin | | 31.61% | 29.71% | 33.16% | 32.51% | 33.65% | 22.74% | 36.63% | 33.33% | 34.86% | 21.67% | 32.46% | 32.86% | 34.05% | 26.48% | 19.90% | 28.61% | 28.88% | 28.93% | 29.46% | 29.64% | 31.18% | 25.70% | 32.52% | 28.74% | 30.87% | 30.63% | 32.16% | 30.63% | 28.59% | 25.55% | 27.44% | 28.48% | 27.07% | 25.24% | 28.08% | 31.17% | 31.35% | 30.54% | 31.06% | 30.29% | 32.28% | 32.72% | 33.54% | 32.55% | 33.07% | 33.26% | 31.51% | 33.07% |
| Interest Income | | 1,089,000$ | 2,050,000$ | 1,509,000$ | 273,000$ | 2,701,000$ | 4,020,000$ | 4,568,000$ | 2,847,000$ | 3,012,000$ | 4,618,000$ | 3,083,000$ | 2,903,000$ | 2,205,000$ | 1,275,000$ | 4,133,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 13,600,000$ | 0$ | 0$ | 4,459,000$ | 11,865,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | 0$ | 0$ | 0$ | | | | | | | | |
| Interest Expenses | | | | | | | | | 16,599,000$ | 16,738,000$ | 16,691,000$ | 16,354,000$ | 16,737,000$ | 16,537,000$ | 20,479,000$ | 16,184,000$ | 1,673,000$ | 1,494,000$ | 3,518,000$ | 1,839,000$ | 1,814,000$ | 1,029,000$ | 1,826,000$ | 2,211,000$ | 2,661,000$ | 3,131,000$ | 0$ | 4,377,000$ | 4,211,000$ | 0$ | 0$ | 3,754,000$ | 3,272,000$ | 2,919,000$ | 2,655,000$ | 2,413,000$ | 1,048,000$ | | 371,000$ | 433,000$ | 424,000$ | | | | | | | | |
| Income Before Tax | | 190,113,000$ | 188,951,000$ | 179,948,000$ | 172,320,000$ | 179,739,000$ | 117,130,000$ | 190,532,000$ | 168,645,000$ | 175,196,000$ | 107,309,000$ | 161,998,000$ | 156,762,000$ | 157,885,000$ | 116,428,000$ | 85,280,000$ | 121,956,000$ | 119,930,000$ | 118,443,000$ | 114,276,000$ | 114,666,000$ | 120,232,000$ | 96,144,000$ | 119,140,000$ | 103,109,000$ | 108,741,000$ | 108,289,000$ | 113,384,000$ | 104,349,000$ | 95,943,000$ | 83,935,000$ | 89,511,000$ | 92,213,000$ | 86,179,000$ | 79,773,000$ | 85,229,000$ | 89,490,000$ | 89,820,000$ | 199,816,000$ | 88,857,000$ | 84,919,000$ | 87,401,000$ | 86,044,000$ | 85,838,000$ | 81,182,000$ | 80,690,000$ | 79,613,000$ | 73,371,000$ | 75,398,000$ |
| Tax Expenses | | 37,533,000$ | 35,335,000$ | 31,406,000$ | 27,460,000$ | 29,717,000$ | 27,634,000$ | 32,397,000$ | 27,705,000$ | 26,641,000$ | 42,190,000$ | 27,335,000$ | 25,169,000$ | 21,087,000$ | 12,006,000$ | 10,370,000$ | 12,018,000$ | 12,283,000$ | 17,381,000$ | 13,597,000$ | 18,023,000$ | 19,026,000$ | 7,065,000$ | 17,924,000$ | 14,423,000$ | 14,784,000$ | 16,762,000$ | 21,119,000$ | 19,647,000$ | 11,647,000$ | 15,112,000$ | 14,765,000$ | 39,076,000$ | 15,800,000$ | 20,221,000$ | 19,815,000$ | 22,780,000$ | 23,237,000$ | 55,509,000$ | 22,076,000$ | 17,157,000$ | 27,436,000$ | 23,860,000$ | 24,429,000$ | 19,584,000$ | 24,830,000$ | 24,206,000$ | 21,839,000$ | 22,972,000$ |
| Net Income | | 152,580,000$ | 153,616,000$ | 148,542,000$ | 144,860,000$ | 150,022,000$ | 89,496,000$ | 158,135,000$ | 140,940,000$ | 148,555,000$ | 65,119,000$ | 134,663,000$ | 131,593,000$ | 136,798,000$ | 104,422,000$ | 74,910,000$ | 109,938,000$ | 107,647,000$ | 101,062,000$ | 100,679,000$ | 96,643,000$ | 101,206,000$ | 89,079,000$ | 101,216,000$ | 88,686,000$ | 93,957,000$ | 91,527,000$ | 92,265,000$ | 84,702,000$ | 84,296,000$ | 68,823,000$ | 74,746,000$ | 53,137,000$ | 70,379,000$ | 59,552,000$ | 65,414,000$ | 66,710,000$ | 66,583,000$ | 144,306,000$ | 66,781,000$ | 67,763,000$ | 59,965,000$ | 62,184,000$ | 61,409,000$ | 61,598,000$ | 55,860,000$ | 55,407,000$ | 51,532,000$ | 52,426,000$ |
| Profit Margin | | 25.11% | 25.74% | 25.37% | 25.39% | 26.38% | 15.92% | 28.61% | 25.82% | 27.40% | 12.15% | 25.42% | 25.55% | 27.10% | 20.91% | 15.33% | 25.50% | 25.35% | 24.54% | 25.20% | 24.67% | 26.07% | 23.22% | 27.06% | 23.98% | 25.63% | 25.13% | 25.31% | 23.87% | 23.97% | 19.90% | 21.99% | 15.85% | 21.38% | 18.23% | 20.96% | 22.66% | 23.11% | 50.23% | 23.23% | 24.05% | 22.17% | 23.75% | 24.13% | 24.86% | 23.02% | 23.22% | 22.24% | 23.10% |
| TTM | | 25.40% | 25.72% | 23.30% | 24.07% | 24.16% | 24.38% | 23.56% | 22.72% | 22.61% | 22.45% | 24.77% | 22.30% | 22.15% | 21.53% | 22.41% | 25.15% | 24.94% | 25.11% | 24.80% | 25.24% | 25.08% | 24.96% | 25.45% | 25.01% | 24.99% | 24.58% | 23.30% | 22.45% | 20.47% | 19.78% | 19.37% | 19.07% | 20.76% | 21.15% | 29.02% | 29.76% | 30.18% | 30.06% | 23.30% | 23.52% | 23.70% | 23.94% | 23.82% | 23.35% | 22.90% | 22.99% | 22.99% | 23.64% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (1,000$) | | | | | | | | | | |
| Earnings to Common Shareholders | | 152,580,000$ | 153,616,000$ | 148,542,000$ | 144,860,000$ | 150,022,000$ | 89,496,000$ | 158,135,000$ | 140,940,000$ | 148,555,000$ | 65,119,000$ | 134,663,000$ | 131,593,000$ | 136,798,000$ | 104,422,000$ | 74,910,000$ | 109,938,000$ | 107,647,000$ | 101,062,000$ | 100,679,000$ | 96,643,000$ | 101,206,000$ | 89,079,000$ | 101,216,000$ | 88,686,000$ | 93,957,000$ | 91,527,000$ | 92,265,000$ | 84,702,000$ | 84,296,000$ | 68,823,000$ | 74,746,000$ | 53,137,000$ | 70,379,000$ | 59,552,000$ | 65,414,000$ | 66,710,000$ | 66,583,000$ | 144,307,000$ | 66,781,000$ | 67,763,000$ | 59,965,000$ | 62,184,000$ | 61,409,000$ | 61,598,000$ | 55,860,000$ | 55,407,000$ | 51,532,000$ | 52,426,000$ |
| QoQ% | | (.67%) | 3.42% | 2.54% | (3.44%) | 67.63% | (43.41%) | 12.20% | (5.13%) | 128.13% | (51.64%) | 2.33% | (3.81%) | 31.01% | 39.40% | (31.86%) | 2.13% | 6.52% | .38% | 4.18% | (4.51%) | 13.61% | (11.99%) | 14.13% | (5.61%) | 2.66% | (.80%) | 8.93% | .48% | 22.48% | (7.92%) | 40.67% | (24.50%) | 18.18% | (8.96%) | (1.94%) | .19% | (53.86%) | 116.09% | (1.45%) | 13.00% | (3.57%) | 1.26% | (.31%) | 10.27% | .82% | 7.52% | (1.71%) | .48% |
| YoY% | | 1.71% | 71.65% | (6.07%) | 2.78% | .99% | 37.44% | 17.43% | 7.10% | 8.59% | (37.64%) | 79.77% | 19.70% | 27.08% | 3.33% | (25.60%) | 13.76% | 6.36% | 13.45% | (.53%) | 8.97% | 7.72% | (2.68%) | 9.70% | 4.70% | 11.46% | 32.99% | 23.44% | 59.40% | 19.77% | 15.57% | 14.27% | (20.35%) | 5.70% | (58.73%) | (2.05%) | (1.55%) | 11.04% | 132.07% | 8.75% | 10.01% | 7.35% | 12.23% | 19.17% | 17.50% | 7.06% | 8.72% | (3.44%) | 17.71% |
| Earnings Per Share, Basic | | 4.08$ | 4.07$ | 3.92$ | 3.81$ | 3.95$ | 2.35$ | 4.15$ | 3.70$ | 3.91$ | 1.71$ | 3.52$ | 3.44$ | 3.59$ | 2.75$ | 1.97$ | 2.91$ | 2.86$ | 2.68$ | 2.66$ | 2.55$ | 2.66$ | 2.34$ | 2.67$ | 2.34$ | 2.47$ | 2.40$ | 2.41$ | 2.23$ | 2.21$ | 1.80$ | 1.94$ | 1.36$ | 1.80$ | 1.52$ | 1.66$ | 1.69$ | 1.67$ | 3.59$ | 1.64$ | 1.65$ | 1.45$ | 1.50$ | 1.48$ | 1.48$ | 1.34$ | 1.32$ | 1.22$ | 1.23$ |
| Earnings Per Share, Diluted | | 4.06$ | 4.02$ | 3.87$ | 3.76$ | 3.89$ | 2.32$ | 4.09$ | 3.65$ | 3.84$ | 1.68$ | 3.46$ | 3.38$ | 3.52$ | 2.69$ | 1.93$ | 2.84$ | 2.79$ | 2.63$ | 2.62$ | 2.50$ | 2.62$ | 2.29$ | 2.63$ | 2.30$ | 2.43$ | 2.34$ | 2.37$ | 2.19$ | 2.17$ | 1.77$ | 1.91$ | 1.33$ | 1.77$ | 1.52$ | 1.66$ | 1.68$ | 1.66$ | 3.55$ | 1.62$ | 1.63$ | 1.43$ | 1.48$ | 1.45$ | 1.46$ | 1.32$ | 1.31$ | 1.21$ | 1.22$ |
| Unlevered FCF Per Share, Basic | | 3.24$ | 5.62$ | 6.70$ | 4.58$ | 2.27$ | 4.29$ | 6.25$ | 3.77$ | 4.08$ | 4.10$ | 5.03$ | 3.85$ | 2.33$ | 3.58$ | 4.65$ | 2.91$ | 1.71$ | 4.54$ | 3.22$ | 3.43$ | 1.87$ | 3.81$ | 3.69$ | 1.97$ | 1.82$ | 2.50$ | 3.88$ | 2.29$ | 0.97$ | 2.38$ | 3.10$ | 2.21$ | 1.41$ | 2.28$ | 2.14$ | 1.81$ | 0.97$ | 1.42$ | 2.17$ | 1.97$ | 1.37$ | 1.77$ | 2.37$ | 1.02$ | 1.59$ | 1.56$ | 2.17$ | 0.89$ |
| Unlevered FCF Per Share, Diluted | | 3.22$ | 5.56$ | 6.62$ | 4.52$ | 2.24$ | 4.23$ | 6.17$ | 3.72$ | 4.01$ | 4.03$ | 4.95$ | 3.78$ | 2.28$ | 3.51$ | 4.56$ | 2.84$ | 1.66$ | 4.45$ | 3.16$ | 3.37$ | 1.83$ | 3.72$ | 3.64$ | 1.93$ | 1.79$ | 2.44$ | 3.80$ | 2.26$ | 0.95$ | 2.35$ | 3.06$ | 2.16$ | 1.39$ | 2.27$ | 2.14$ | 1.80$ | 0.96$ | 1.40$ | 2.15$ | 1.95$ | 1.35$ | 1.75$ | 2.33$ | 1.01$ | 1.57$ | 1.54$ | 2.14$ | 0.88$ |
| Average Shares, Basic | | 37,409,000 | 37,769,000 | 37,907,000 | 38,015,000 | 38,005,000 | 38,028,000 | 38,089,000 | 38,103,000 | 38,016,000 | 38,095,000 | 38,278,000 | 38,281,000 | 38,122,000 | 38,007,000 | 37,934,000 | 37,837,000 | 37,678,000 | 37,695,000 | 37,806,000 | 37,916,000 | 38,007,000 | 38,006,000 | 37,885,000 | 37,875,000 | 37,978,000 | 38,192,000 | 38,223,000 | 38,055,000 | 38,106,000 | 38,262,000 | 38,594,000 | 38,991,000 | 39,085,000 | 39,143,000 | 39,317,000 | 39,489,000 | 39,827,000 | 40,237,000 | 40,779,000 | 41,117,000 | 41,387,000 | 41,347,000 | 41,628,000 | 41,630,000 | 41,683,000 | 41,897,000 | 42,166,000 | 42,547,000 |
| Average Shares, Diluted | | 37,615,000 | 38,169,000 | 38,344,000 | 38,510,000 | 38,517,000 | 38,539,000 | 38,640,000 | 38,650,000 | 38,643,000 | 38,785,000 | 38,912,000 | 38,981,000 | 38,914,000 | 38,822,000 | 38,720,000 | 38,761,000 | 38,641,000 | 38,475,000 | 38,488,000 | 38,620,000 | 38,697,000 | 38,940,000 | 38,481,000 | 38,576,000 | 38,587,000 | 39,056,000 | 38,993,000 | 38,619,000 | 38,809,000 | 38,879,000 | 39,104,000 | 39,846,000 | 39,680,000 | 39,281,000 | 39,457,000 | 39,700,000 | 40,100,000 | 40,673,000 | 41,189,000 | 41,536,000 | 42,063,000 | 41,995,000 | 42,297,000 | 42,306,000 | 42,340,000 | 42,386,000 | 42,615,000 | 43,107,000 |
| EBIT | | 190,113,000$ | 188,951,000$ | 179,948,000$ | 172,320,000$ | 179,739,000$ | 117,130,000$ | 190,532,000$ | 185,244,000$ | 191,934,000$ | 107,309,000$ | 178,352,000$ | 173,499,000$ | 174,422,000$ | 136,907,000$ | 101,464,000$ | 123,629,000$ | 121,424,000$ | 121,961,000$ | 116,115,000$ | 116,480,000$ | 121,261,000$ | 97,970,000$ | 121,351,000$ | 105,770,000$ | 111,872,000$ | 108,289,000$ | 117,761,000$ | 108,560,000$ | 95,943,000$ | 83,935,000$ | 93,265,000$ | 95,485,000$ | 89,098,000$ | 82,428,000$ | 87,642,000$ | 90,538,000$ | 89,820,000$ | 200,187,000$ | 89,290,000$ | 85,343,000$ | 87,401,000$ | 86,044,000$ | 85,838,000$ | 81,182,000$ | 80,690,000$ | 79,613,000$ | 73,371,000$ | 75,398,000$ |
| EBITDA | | 234,261,000$ | 231,670,000$ | 220,793,000$ | 210,730,000$ | 215,456,000$ | 151,163,000$ | 223,036,000$ | 216,826,000$ | 219,002,000$ | 134,012,000$ | 204,825,000$ | 199,710,000$ | 200,419,000$ | 163,414,000$ | 101,464,000$ | 139,248,000$ | 138,632,000$ | 138,252,000$ | 116,115,000$ | 116,480,000$ | 121,261,000$ | 114,251,000$ | 134,388,000$ | 119,676,000$ | 126,262,000$ | 124,809,000$ | 132,652,000$ | 123,371,000$ | 110,184,000$ | 98,372,000$ | 107,741,000$ | 109,571,000$ | 103,384,000$ | 96,952,000$ | 100,763,000$ | 101,171,000$ | 99,836,000$ | 210,017,000$ | 99,252,000$ | 95,166,000$ | 95,838,000$ | 93,164,000$ | 93,845,000$ | 89,188,000$ | 88,906,000$ | 88,196,000$ | 81,781,000$ | 84,077,000$ |