| F5, INC. (FFIV) |
| 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-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 | 2014-Mar-31 | 2013-Dec-31 |
| Fiscal Period | | 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 | Q1-FY2014 |
| Total Revenue | | 810,090,000$ | 780,370,000$ | 731,123,000$ | 766,489,000$ | 746,674,000$ | 695,495,000$ | 681,354,000$ | 692,597,000$ | 706,974,000$ | 702,642,000$ | 703,175,000$ | 700,378,000$ | 700,033,000$ | 674,488,000$ | 634,224,000$ | 687,100,000$ | 681,997,000$ | 651,515,000$ | 645,287,000$ | 624,617,000$ | 614,816,000$ | 583,252,000$ | 583,449,000$ | 569,305,000$ | 590,388,000$ | 563,394,000$ | 544,895,000$ | 543,770,000$ | 562,709,000$ | 542,203,000$ | 533,304,000$ | 523,191,000$ | 537,998,000$ | 517,837,000$ | 518,248,000$ | 515,958,000$ | 525,349,000$ | 496,522,000$ | 483,677,000$ | 489,486,000$ | 501,301,000$ | 483,586,000$ | 472,143,000$ | 462,793,000$ | 465,266,000$ | 440,285,000$ | 420,043,000$ | 406,452,000$ |
| QoQ% | | 3.81% | 6.74% | (4.61%) | 2.65% | 7.36% | 2.08% | (1.62%) | (2.03%) | .62% | (.08%) | .40% | .05% | 3.79% | 6.35% | (7.70%) | .75% | 4.68% | .97% | 3.31% | 1.59% | 5.41% | (.03%) | 2.48% | (3.57%) | 4.79% | 3.40% | .21% | (3.37%) | 3.78% | 1.67% | 1.93% | (2.75%) | 3.89% | (.08%) | .44% | (1.79%) | 5.81% | 2.66% | (1.19%) | (2.36%) | 3.66% | 2.42% | 2.02% | (.53%) | 5.67% | 4.82% | 3.34% | 2.81% |
| YoY% | | 8.49% | 12.20% | 7.30% | 10.67% | 5.62% | (1.02%) | (3.10%) | (1.11%) | .99% | 4.17% | 10.87% | 1.93% | 2.65% | 3.53% | (1.71%) | 10.00% | 10.93% | 11.70% | 10.60% | 9.72% | 4.14% | 3.53% | 7.08% | 4.70% | 4.92% | 3.91% | 2.17% | 3.93% | 4.59% | 4.71% | 2.91% | 1.40% | 2.41% | 4.29% | 7.15% | 5.41% | 4.80% | 2.68% | 2.44% | 5.77% | 7.75% | 9.84% | 12.40% | 13.86% | 17.69% | 18.90% | 19.93% | 11.22% |
| Cost Of Revenue | | 143,881,000$ | 148,628,000$ | 140,959,000$ | 140,510,000$ | 143,720,000$ | 136,425,000$ | 141,113,000$ | 136,389,000$ | 140,964,000$ | 141,683,000$ | 155,654,000$ | 155,007,000$ | 147,462,000$ | 130,733,000$ | 126,359,000$ | 135,073,000$ | 128,678,000$ | 120,904,000$ | 128,585,000$ | 114,979,000$ | 111,967,000$ | 106,040,000$ | 101,238,000$ | 88,642,000$ | 90,918,000$ | 90,767,000$ | 88,178,000$ | 86,714,000$ | 93,440,000$ | 91,009,000$ | 89,645,000$ | 87,387,000$ | 90,541,000$ | 89,770,000$ | 87,912,000$ | 85,262,000$ | 84,949,000$ | 84,343,000$ | 82,230,000$ | 85,683,000$ | 84,658,000$ | 85,659,000$ | 82,596,000$ | 79,348,000$ | 81,952,000$ | 79,462,000$ | 75,662,000$ | 72,883,000$ |
| Gross Profit | | 666,209,000$ | 631,742,000$ | 590,164,000$ | 625,979,000$ | 602,954,000$ | 559,070,000$ | 540,241,000$ | 556,208,000$ | 566,010,000$ | 560,959,000$ | 547,521,000$ | 545,371,000$ | 552,571,000$ | 543,755,000$ | 507,865,000$ | 552,027,000$ | 553,319,000$ | 530,611,000$ | 516,702,000$ | 509,638,000$ | 502,849,000$ | 477,212,000$ | 482,211,000$ | 480,663,000$ | 499,470,000$ | 472,627,000$ | 456,717,000$ | 457,056,000$ | 469,269,000$ | 451,194,000$ | 443,659,000$ | 435,804,000$ | 447,457,000$ | 428,067,000$ | 430,336,000$ | 430,696,000$ | 440,400,000$ | 412,179,000$ | 401,447,000$ | 403,803,000$ | 416,643,000$ | 397,927,000$ | 389,547,000$ | 383,445,000$ | 383,314,000$ | 360,823,000$ | 344,381,000$ | 333,569,000$ |
| Gross Margin | | 82.24% | 80.95% | 80.72% | 81.67% | 80.75% | 80.38% | 79.29% | 80.31% | 80.06% | 79.84% | 77.86% | 77.87% | 78.94% | 80.62% | 80.08% | 80.34% | 81.13% | 81.44% | 80.07% | 81.59% | 81.79% | 81.82% | 82.65% | 84.43% | 84.60% | 83.89% | 83.82% | 84.05% | 83.40% | 83.22% | 83.19% | 83.30% | 83.17% | 82.66% | 83.04% | 83.48% | 83.83% | 83.01% | 83.00% | 82.50% | 83.11% | 82.29% | 82.51% | 82.86% | 82.39% | 81.95% | 81.99% | 82.07% |
| Operating Expenses | | 460,556,000$ | 435,425,000$ | 431,267,000$ | 420,897,000$ | 411,929,000$ | 395,980,000$ | 400,281,000$ | 391,692,000$ | 394,269,000$ | 457,390,000$ | 441,475,000$ | 454,159,000$ | 445,041,000$ | 436,291,000$ | 433,218,000$ | 437,876,000$ | 426,955,000$ | 434,199,000$ | 463,201,000$ | 391,890,000$ | 404,236,000$ | 389,591,000$ | 398,513,000$ | 358,328,000$ | 384,756,000$ | 369,887,000$ | 313,924,000$ | 298,840,000$ | 315,677,000$ | 299,241,000$ | 300,302,000$ | 293,807,000$ | 298,622,000$ | 288,923,000$ | 291,813,000$ | 293,242,000$ | 277,767,000$ | 273,317,000$ | 286,514,000$ | 272,854,000$ | 269,044,000$ | 257,797,000$ | 256,692,000$ | 251,130,000$ | 235,833,000$ | 234,744,000$ | 233,517,000$ | 224,436,000$ |
| Operating Income | | 205,653,000$ | 196,317,000$ | 158,897,000$ | 205,082,000$ | 191,025,000$ | 163,090,000$ | 139,960,000$ | 164,516,000$ | 171,741,000$ | 103,569,000$ | 106,046,000$ | 91,212,000$ | 107,530,000$ | 107,464,000$ | 74,647,000$ | 114,151,000$ | 126,364,000$ | 96,412,000$ | 53,501,000$ | 117,748,000$ | 98,613,000$ | 87,621,000$ | 83,698,000$ | 122,335,000$ | 114,714,000$ | 102,740,000$ | 142,793,000$ | 158,216,000$ | 153,592,000$ | 151,953,000$ | 143,357,000$ | 141,997,000$ | 148,835,000$ | 139,144,000$ | 138,523,000$ | 137,454,000$ | 162,633,000$ | 138,862,000$ | 114,933,000$ | 130,949,000$ | 147,599,000$ | 140,130,000$ | 132,855,000$ | 132,315,000$ | 147,481,000$ | 126,079,000$ | 110,864,000$ | 109,133,000$ |
| Operating Margin | | 25.39% | 25.16% | 21.73% | 26.76% | 25.58% | 23.45% | 20.54% | 23.75% | 24.29% | 14.74% | 15.08% | 13.02% | 15.36% | 15.93% | 11.77% | 16.61% | 18.53% | 14.80% | 8.29% | 18.85% | 16.04% | 15.02% | 14.35% | 21.49% | 19.43% | 18.24% | 26.21% | 29.10% | 27.30% | 28.03% | 26.88% | 27.14% | 27.67% | 26.87% | 26.73% | 26.64% | 30.96% | 27.97% | 23.76% | 26.75% | 29.44% | 28.98% | 28.14% | 28.59% | 31.70% | 28.64% | 26.39% | 26.85% |
| Interest Income | | | | | | | | | | | | | | | | | 300,000$ | 400,000$ | 300,000$ | 700,000$ | 1,100,000$ | 1,100,000$ | 2,200,000$ | 3,300,000$ | 5,600,000$ | 5,100,000$ | 5,800,000$ | 7,500,000$ | 7,000,000$ | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Income Before Tax | | 215,069,000$ | 213,023,000$ | 171,200,000$ | 209,044,000$ | 203,514,000$ | 171,619,000$ | 145,934,000$ | 174,398,000$ | 174,826,000$ | 106,465,000$ | 108,783,000$ | 95,914,000$ | 99,717,000$ | 101,243,000$ | 72,713,000$ | 111,720,000$ | 123,499,000$ | 94,249,000$ | 52,124,000$ | 117,065,000$ | 97,523,000$ | 87,762,000$ | 83,557,000$ | 127,555,000$ | 118,111,000$ | 107,462,000$ | 150,227,000$ | 165,311,000$ | 159,259,000$ | 154,212,000$ | 146,147,000$ | 144,142,000$ | 153,862,000$ | 141,733,000$ | 139,825,000$ | 140,097,000$ | 162,901,000$ | 139,840,000$ | 115,066,000$ | 132,084,000$ | 149,464,000$ | 140,850,000$ | 136,121,000$ | 134,909,000$ | 149,804,000$ | 127,272,000$ | 110,887,000$ | 109,379,000$ |
| Tax Expenses | | 24,576,000$ | 23,111,000$ | 25,670,000$ | 42,599,000$ | 38,218,000$ | 27,540,000$ | 26,913,000$ | 36,016,000$ | 22,692,000$ | 17,489,000$ | 27,347,000$ | 23,512,000$ | 10,371,000$ | 18,224,000$ | 16,477,000$ | 18,161,000$ | 12,781,000$ | 4,645,000$ | 8,883,000$ | 29,387,000$ | 19,860,000$ | 17,890,000$ | 22,178,000$ | 29,028,000$ | 23,274,000$ | 21,557,000$ | 34,140,000$ | 34,406,000$ | 26,378,000$ | 31,469,000$ | 36,511,000$ | 55,713,000$ | 18,119,000$ | 44,071,000$ | 46,687,000$ | 45,879,000$ | 53,966,000$ | 48,051,000$ | 39,651,000$ | 42,368,000$ | 52,427,000$ | 47,678,000$ | 50,392,000$ | 45,833,000$ | 55,783,000$ | 47,799,000$ | 41,246,000$ | 41,331,000$ |
| Net Income | | 190,493,000$ | 189,912,000$ | 145,530,000$ | 166,445,000$ | 165,296,000$ | 144,079,000$ | 119,021,000$ | 138,382,000$ | 152,134,000$ | 88,976,000$ | 81,436,000$ | 72,402,000$ | 89,346,000$ | 83,019,000$ | 56,236,000$ | 93,559,000$ | 110,718,000$ | 89,604,000$ | 43,241,000$ | 87,678,000$ | 77,663,000$ | 69,872,000$ | 61,379,000$ | 98,527,000$ | 94,837,000$ | 85,905,000$ | 116,087,000$ | 130,905,000$ | 132,881,000$ | 122,743,000$ | 109,636,000$ | 88,429,000$ | 135,743,000$ | 97,662,000$ | 93,138,000$ | 94,218,000$ | 108,935,000$ | 91,789,000$ | 75,415,000$ | 89,716,000$ | 97,037,000$ | 93,172,000$ | 85,729,000$ | 89,076,000$ | 94,021,000$ | 79,473,000$ | 69,641,000$ | 68,048,000$ |
| Profit Margin | | 23.52% | 24.34% | 19.91% | 21.72% | 22.14% | 20.72% | 17.47% | 19.98% | 21.52% | 12.66% | 11.58% | 10.34% | 12.76% | 12.31% | 8.87% | 13.62% | 16.23% | 13.75% | 6.70% | 14.04% | 12.63% | 11.98% | 10.52% | 17.31% | 16.06% | 15.25% | 21.30% | 24.07% | 23.62% | 22.64% | 20.56% | 16.90% | 25.23% | 18.86% | 17.97% | 18.26% | 20.74% | 18.49% | 15.59% | 18.33% | 19.36% | 19.27% | 18.16% | 19.25% | 20.21% | 18.05% | 16.58% | 16.74% |
| TTM | | 22.42% | 22.06% | 21.14% | 20.58% | 20.13% | 19.94% | 17.91% | 16.43% | 14.04% | 11.84% | 11.74% | 11.11% | 11.95% | 12.83% | 13.19% | 12.65% | 12.72% | 11.76% | 11.28% | 12.33% | 13.08% | 13.95% | 14.77% | 17.43% | 19.07% | 21.03% | 22.91% | 22.74% | 20.99% | 21.37% | 20.43% | 19.79% | 20.13% | 18.96% | 18.88% | 18.32% | 18.34% | 17.96% | 18.15% | 18.79% | 19.01% | 19.22% | 18.92% | 18.58% | 17.97% | 17.65% | 17.72% | 18.12% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 190,493,000$ | 189,912,000$ | 145,530,000$ | 166,445,000$ | 165,296,000$ | 144,079,000$ | 119,021,000$ | 138,382,000$ | 152,134,000$ | 88,976,000$ | 81,436,000$ | 72,402,000$ | 89,346,000$ | 83,019,000$ | 56,236,000$ | 93,559,000$ | 110,718,000$ | 89,604,000$ | 43,241,000$ | 87,678,000$ | 77,663,000$ | 69,872,000$ | 61,379,000$ | 98,527,000$ | 94,837,000$ | 85,905,000$ | 116,087,000$ | 130,905,000$ | 132,881,000$ | 122,743,000$ | 109,636,000$ | 88,429,000$ | 135,743,000$ | 97,662,000$ | 93,138,000$ | 94,218,000$ | 108,935,000$ | 91,789,000$ | 75,415,000$ | 89,716,000$ | 97,037,000$ | 93,172,000$ | 85,729,000$ | 89,076,000$ | 94,021,000$ | 79,473,000$ | 69,641,000$ | 68,048,000$ |
| QoQ% | | .31% | 30.50% | (12.57%) | .70% | 14.73% | 21.05% | (13.99%) | (9.04%) | 70.98% | 9.26% | 12.48% | (18.96%) | 7.62% | 47.63% | (39.89%) | (15.50%) | 23.56% | 107.22% | (50.68%) | 12.90% | 11.15% | 13.84% | (37.70%) | 3.89% | 10.40% | (26.00%) | (11.32%) | (1.49%) | 8.26% | 11.96% | 23.98% | (34.86%) | 38.99% | 4.86% | (1.15%) | (13.51%) | 18.68% | 21.71% | (15.94%) | (7.55%) | 4.15% | 8.68% | (3.76%) | (5.26%) | 18.31% | 14.12% | 2.34% | (10.73%) |
| YoY% | | 15.24% | 31.81% | 22.27% | 20.28% | 8.65% | 61.93% | 46.15% | 91.13% | 70.28% | 7.18% | 44.81% | (22.61%) | (19.30%) | (7.35%) | 30.05% | 6.71% | 42.56% | 28.24% | (29.55%) | (11.01%) | (18.11%) | (18.66%) | (47.13%) | (24.73%) | (28.63%) | (30.01%) | 5.88% | 48.03% | (2.11%) | 25.68% | 17.71% | (6.14%) | 24.61% | 6.40% | 23.50% | 5.02% | 12.26% | (1.48%) | (12.03%) | .72% | 3.21% | 17.24% | 23.10% | 30.90% | 23.34% | 16.57% | 9.82% | (2.08%) |
| Earnings Per Share, Basic | | 3.30$ | 3.29$ | 2.51$ | 2.85$ | 2.83$ | 2.46$ | 2.02$ | 2.34$ | 2.57$ | 1.48$ | 1.35$ | 1.20$ | 1.50$ | 1.38$ | 0.93$ | 1.54$ | 1.83$ | 1.49$ | 0.71$ | 1.43$ | 1.27$ | 1.15$ | 1.01$ | 1.62$ | 1.57$ | 1.43$ | 1.94$ | 2.17$ | 2.20$ | 2.01$ | 1.79$ | 1.42$ | 2.15$ | 1.53$ | 1.44$ | 1.45$ | 1.66$ | 1.37$ | 1.12$ | 1.29$ | 1.37$ | 1.30$ | 1.19$ | 1.21$ | 1.27$ | 1.06$ | 0.92$ | 0.88$ |
| Earnings Per Share, Diluted | | 3.26$ | 3.25$ | 2.48$ | 2.82$ | 2.80$ | 2.44$ | 2.00$ | 2.32$ | 2.55$ | 1.48$ | 1.34$ | 1.20$ | 1.47$ | 1.37$ | 0.92$ | 1.51$ | 1.77$ | 1.46$ | 0.70$ | 1.41$ | 1.26$ | 1.14$ | 1.00$ | 1.62$ | 1.57$ | 1.43$ | 1.93$ | 2.16$ | 2.18$ | 1.99$ | 1.77$ | 1.41$ | 2.14$ | 1.52$ | 1.43$ | 1.44$ | 1.64$ | 1.37$ | 1.11$ | 1.28$ | 1.36$ | 1.29$ | 1.18$ | 1.21$ | 1.26$ | 1.05$ | 0.91$ | 0.87$ |
| Unlevered FCF Per Share, Basic | | 3.33$ | 4.74$ | 4.25$ | 3.34$ | 4.12$ | 2.61$ | 3.61$ | 2.64$ | 2.94$ | 2.50$ | 2.16$ | 2.40$ | 2.44$ | 1.04$ | 2.00$ | 1.31$ | 3.14$ | 2.87$ | 1.96$ | 2.16$ | 2.68$ | 2.41$ | 2.77$ | 2.01$ | 3.08$ | 1.96$ | 2.76$ | 2.94$ | 3.09$ | 2.66$ | 2.85$ | 2.95$ | 3.26$ | 2.43$ | 2.57$ | 2.69$ | 2.84$ | 2.31$ | 1.73$ | 2.74$ | 2.33$ | 2.12$ | 1.83$ | 2.40$ | 2.21$ | 1.77$ | 1.02$ | 1.99$ |
| Unlevered FCF Per Share, Diluted | | 3.29$ | 4.68$ | 4.19$ | 3.30$ | 4.07$ | 2.59$ | 3.56$ | 2.62$ | 2.92$ | 2.49$ | 2.15$ | 2.39$ | 2.41$ | 1.03$ | 1.98$ | 1.29$ | 3.04$ | 2.82$ | 1.92$ | 2.13$ | 2.66$ | 2.39$ | 2.76$ | 2.00$ | 3.07$ | 1.95$ | 2.74$ | 2.92$ | 3.06$ | 2.63$ | 2.82$ | 2.93$ | 3.24$ | 2.41$ | 2.55$ | 2.67$ | 2.81$ | 2.30$ | 1.72$ | 2.73$ | 2.32$ | 2.10$ | 1.82$ | 2.38$ | 2.19$ | 1.76$ | 1.01$ | 1.98$ |
| Average Shares, Basic | | 57,653,000 | 57,772,000 | 57,886,000 | 58,305,000 | 58,386,000 | 58,584,000 | 58,788,000 | 59,122,000 | 59,233,000 | 59,977,000 | 60,330,000 | 60,096,000 | 59,748,000 | 59,965,000 | 60,573,000 | 60,810,000 | 60,535,000 | 60,186,000 | 60,667,000 | 61,440,000 | 61,149,000 | 60,978,000 | 60,869,000 | 60,649,000 | 60,283,000 | 59,981,000 | 59,686,000 | 60,216,000 | 60,462,000 | 60,970,000 | 61,420,000 | 62,195,000 | 63,088,000 | 63,935,000 | 64,479,000 | 65,195,000 | 65,772,000 | 66,851,000 | 67,549,000 | 69,554,000 | 70,679,000 | 71,509,000 | 72,240,000 | 73,350,000 | 73,817,000 | 74,812,000 | 75,508,000 | 77,438,000 |
| Average Shares, Diluted | | 58,422,000 | 58,492,000 | 58,764,000 | 59,058,000 | 59,056,000 | 59,147,000 | 59,580,000 | 59,653,000 | 59,688,000 | 60,314,000 | 60,691,000 | 60,387,000 | 60,641,000 | 60,460,000 | 61,405,000 | 61,882,000 | 62,437,000 | 61,351,000 | 62,158,000 | 62,282,000 | 61,636,000 | 61,415,000 | 61,084,000 | 60,815,000 | 60,448,000 | 60,196,000 | 60,029,000 | 60,645,000 | 61,070,000 | 61,633,000 | 62,059,000 | 62,550,000 | 63,446,000 | 64,361,000 | 65,028,000 | 65,645,000 | 66,262,000 | 67,235,000 | 67,804,000 | 69,878,000 | 71,098,000 | 71,957,000 | 72,711,000 | 73,857,000 | 74,366,000 | 75,369,000 | 76,244,000 | 77,822,000 |
| EBIT | | 215,069,000$ | 213,023,000$ | 171,200,000$ | 209,044,000$ | 203,514,000$ | 171,619,000$ | 145,934,000$ | 174,398,000$ | 174,826,000$ | 106,465,000$ | 108,783,000$ | 95,914,000$ | 99,717,000$ | 101,243,000$ | 72,713,000$ | 111,720,000$ | 123,499,000$ | 94,249,000$ | 52,124,000$ | 117,065,000$ | 97,523,000$ | 87,762,000$ | 83,557,000$ | 127,555,000$ | 118,111,000$ | 107,462,000$ | 150,227,000$ | 165,311,000$ | 159,259,000$ | 154,212,000$ | 146,147,000$ | 144,142,000$ | 153,862,000$ | 141,733,000$ | 139,825,000$ | 140,097,000$ | 162,901,000$ | 139,840,000$ | 115,066,000$ | 132,084,000$ | 149,464,000$ | 140,850,000$ | 136,121,000$ | 134,909,000$ | 149,804,000$ | 127,272,000$ | 110,887,000$ | 109,379,000$ |
| EBITDA | | 239,860,000$ | 235,494,000$ | 193,671,000$ | 231,710,000$ | 226,443,000$ | 198,397,000$ | 173,952,000$ | 203,664,000$ | 204,355,000$ | 134,821,000$ | 136,128,000$ | 123,386,000$ | 126,928,000$ | 129,843,000$ | 102,251,000$ | 141,980,000$ | 153,938,000$ | 123,049,000$ | 80,649,000$ | 144,725,000$ | 124,043,000$ | 113,987,000$ | 107,690,000$ | 146,534,000$ | 139,973,000$ | 125,861,000$ | 164,472,000$ | 179,312,000$ | 174,669,000$ | 168,244,000$ | 161,016,000$ | 159,322,000$ | 169,407,000$ | 157,058,000$ | 155,216,000$ | 154,984,000$ | 177,393,000$ | 154,277,000$ | 129,150,000$ | 145,847,000$ | 162,822,000$ | 153,821,000$ | 149,333,000$ | 147,951,000$ | 161,870,000$ | 138,649,000$ | 122,128,000$ | 120,816,000$ |