| FLAGSTAR BANK, NATIONAL ASSOCIATION (FLG) |
| 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-Dec-31 | 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 | | 2019-Dec-31 | | | 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 |
| 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 | | Q4-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 | | 557,000,000$ | 519,000,000$ | 496,000,000$ | 490,000,000$ | 625,000,000$ | 623,000,000$ | 671,000,000$ | 633,000,000$ | 867,000,000$ | 1,042,000,000$ | 1,202,000,000$ | 2,653,000,000$ | 577,000,000$ | 343,000,000$ | 377,000,000$ | 346,000,000$ | 338,000,000$ | 333,000,000$ | 347,000,000$ | 332,000,000$ | 323,000,000$ | 296,000,000$ | 281,000,000$ | 261,366,000$ | 259,302,000$ | 260,301,000$ | 255,287,000$ | 266,110,000$ | 270,309,000$ | 272,428,000$ | 286,661,000$ | 293,155,000$ | 296,317,000$ | 385,271,000$ | 338,206,000$ | 327,089,000$ | 347,894,000$ | 359,018,000$ | 362,939,000$ | 363,103,000$ | (390,161,000$) | 316,999,000$ | 346,998,000$ | 345,002,000$ | 354,161,000$ | 330,315,000$ | 336,085,000$ | 321,385,000$ |
| QoQ% | | 7.32% | 4.64% | 1.22% | (21.60%) | .32% | (7.15%) | 6.00% | (26.99%) | (16.80%) | (13.31%) | (54.69%) | 359.79% | 68.22% | (9.02%) | 8.96% | 2.37% | 1.50% | (4.04%) | 4.52% | 2.79% | 9.12% | 5.34% | 7.51% | .80% | (.38%) | 1.96% | (4.07%) | (1.55%) | (.78%) | (4.97%) | (2.22%) | (1.07%) | (23.09%) | 13.92% | 3.40% | (5.98%) | (3.10%) | (1.08%) | (.05%) | 193.07% | (223.08%) | (8.65%) | .58% | (2.59%) | 7.22% | (1.72%) | 4.57% | (4.39%) |
| YoY% | | (10.88%) | (16.69%) | (26.08%) | (22.59%) | (27.91%) | (40.21%) | (44.18%) | (76.14%) | 50.26% | 203.79% | 218.83% | 666.76% | 70.71% | 3.00% | 8.65% | 4.22% | 4.64% | 12.50% | 23.49% | 27.03% | 24.57% | 13.72% | 10.07% | (1.78%) | (4.07%) | (4.45%) | (10.95%) | (9.23%) | (8.78%) | (29.29%) | (15.24%) | (10.38%) | (14.83%) | 7.31% | (6.82%) | (9.92%) | 189.17% | 13.26% | 4.59% | 5.25% | (210.17%) | (4.03%) | 3.25% | 7.35% | 5.36% | (4.24%) | (4.96%) | (8.37%) |
| Cost Of Revenue | | 3,000,000$ | 38,000,000$ | 64,000,000$ | 79,000,000$ | 145,000,000$ | 242,000,000$ | 390,000,000$ | 315,000,000$ | 552,000,000$ | 62,000,000$ | 49,000,000$ | 170,000,000$ | 124,000,000$ | 2,000,000$ | 9,000,000$ | (2,000,000$) | 4,000,000$ | (1,000,000$) | (4,000,000$) | 4,000,000$ | 11,000,000$ | 13,000,000$ | 18,000,000$ | 20,601,000$ | 1,597,000$ | 4,781,000$ | 1,844,000$ | (1,222,000$) | 2,770,000$ | 1,201,000$ | 4,714,000$ | 9,571,000$ | 2,926,000$ | 0$ | (6,261,000$) | (4,008,000$) | 3,516,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 334,000$ | 7,000$ | 0$ | 0$ | 188,000$ | 0$ |
| Gross Profit | | 554,000,000$ | 481,000,000$ | 432,000,000$ | 411,000,000$ | 480,000,000$ | 381,000,000$ | 281,000,000$ | 318,000,000$ | 315,000,000$ | 980,000,000$ | 1,153,000,000$ | 2,483,000,000$ | 453,000,000$ | 341,000,000$ | 368,000,000$ | 348,000,000$ | 334,000,000$ | 334,000,000$ | 351,000,000$ | 328,000,000$ | 312,000,000$ | 283,000,000$ | 263,000,000$ | 240,765,000$ | 257,705,000$ | 255,520,000$ | 253,443,000$ | 267,332,000$ | 267,539,000$ | 271,227,000$ | 281,947,000$ | 283,584,000$ | 293,391,000$ | 385,271,000$ | 344,467,000$ | 331,097,000$ | 344,378,000$ | 359,018,000$ | 362,939,000$ | 363,103,000$ | (390,161,000$) | 316,999,000$ | 346,664,000$ | 344,995,000$ | 354,161,000$ | 330,315,000$ | 335,897,000$ | 321,385,000$ |
| Gross Margin | | 99.46% | 92.68% | 87.10% | 83.88% | 76.80% | 61.16% | 41.88% | 50.24% | 36.33% | 94.05% | 95.92% | 93.59% | 78.51% | 99.42% | 97.61% | 100.58% | 98.82% | 100.30% | 101.15% | 98.80% | 96.59% | 95.61% | 93.59% | 92.12% | 99.38% | 98.16% | 99.28% | 100.46% | 98.98% | 99.56% | 98.36% | 96.74% | 99.01% | 100.00% | 101.85% | 101.23% | 98.99% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 99.90% | 100.00% | 100.00% | 100.00% | 99.94% | 100.00% |
| Operating Expenses | | 509,000,000$ | 522,000,000$ | 513,000,000$ | 532,000,000$ | 718,000,000$ | 716,000,000$ | 705,000,000$ | 699,000,000$ | 3,132,000,000$ | 712,000,000$ | 661,000,000$ | 476,000,000$ | 204,000,000$ | 132,000,000$ | 134,000,000$ | 134,000,000$ | 128,000,000$ | 129,000,000$ | 129,000,000$ | 132,000,000$ | 133,000,000$ | 129,000,000$ | 123,000,000$ | 125,522,000$ | 125,879,000$ | 123,302,000$ | 123,052,000$ | 138,767,000$ | 134,946,000$ | 134,433,000$ | 138,142,000$ | 139,107,000$ | 148,484,000$ | 162,210,000$ | 163,735,000$ | 166,789,000$ | 163,733,000$ | 158,932,000$ | 159,055,000$ | 156,389,000$ | 163,735,000$ | 146,028,000$ | 150,585,000$ | 155,252,000$ | 146,238,000$ | 143,176,000$ | 145,754,000$ | 144,002,000$ |
| Operating Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating Margin | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 591,000,000$ | 676,000,000$ | 724,000,000$ | 754,000,000$ | 897,000,000$ | 1,024,000,000$ | 991,000,000$ | 889,000,000$ | 707,000,000$ | 630,000,000$ | 598,000,000$ | 479,000,000$ | 302,000,000$ | 183,000,000$ | 114,000,000$ | 97,000,000$ | 98,000,000$ | 97,000,000$ | 100,000,000$ | 105,000,000$ | 118,000,000$ | 136,000,000$ | 157,000,000$ | 196,575,000$ | 208,453,000$ | 218,636,000$ | 216,062,000$ | 204,849,000$ | 195,636,000$ | 175,638,000$ | 153,377,000$ | 134,027,000$ | 119,396,000$ | 117,332,000$ | 111,306,000$ | 104,202,000$ | 99,828,000$ | 97,673,000$ | 94,042,000$ | 95,944,000$ | 873,703,000$ | 137,138,000$ | 136,523,000$ | 136,145,000$ | 139,121,000$ | 138,042,000$ | 134,390,000$ | 131,161,000$ |
| Income Before Tax | | 45,000,000$ | (41,000,000$) | (81,000,000$) | (121,000,000$) | (238,000,000$) | (335,000,000$) | (424,000,000$) | (381,000,000$) | (2,817,000,000$) | 268,000,000$ | 492,000,000$ | 2,007,000,000$ | 184,000,000$ | 205,000,000$ | 230,000,000$ | 207,000,000$ | 199,000,000$ | 199,000,000$ | 212,000,000$ | 196,000,000$ | 179,000,000$ | 154,000,000$ | 140,000,000$ | 115,243,000$ | 131,826,000$ | 132,218,000$ | 130,391,000$ | 128,565,000$ | 132,593,000$ | 136,794,000$ | 143,805,000$ | 144,477,000$ | 144,907,000$ | 178,452,000$ | 180,702,000$ | 164,154,000$ | 173,776,000$ | 197,388,000$ | 201,133,000$ | 204,831,000$ | (693,625,000$) | 178,719,000$ | 194,734,000$ | 188,159,000$ | 206,250,000$ | 189,065,000$ | 188,061,000$ | 189,690,000$ |
| Tax Expenses | | 16,000,000$ | (5,000,000$) | (11,000,000$) | (21,000,000$) | (50,000,000$) | (55,000,000$) | (101,000,000$) | (54,000,000$) | (112,000,000$) | 61,000,000$ | 79,000,000$ | 1,000,000$ | 12,000,000$ | 53,000,000$ | 59,000,000$ | 52,000,000$ | 49,000,000$ | 50,000,000$ | 60,000,000$ | 51,000,000$ | (11,000,000$) | 38,000,000$ | 35,000,000$ | 14,915,000$ | 30,695,000$ | 33,172,000$ | 33,145,000$ | 30,988,000$ | 30,854,000$ | 30,022,000$ | 36,451,000$ | 37,925,000$ | 8,386,000$ | 67,984,000$ | 65,447,000$ | 60,197,000$ | 60,043,000$ | 72,089,000$ | 74,673,000$ | 74,922,000$ | (288,818,000$) | 64,031,000$ | 71,030,000$ | 68,900,000$ | 75,053,000$ | 68,807,000$ | 69,373,000$ | 74,436,000$ |
| Net Income | | 29,000,000$ | (36,000,000$) | (70,000,000$) | (100,000,000$) | (188,000,000$) | (280,000,000$) | (323,000,000$) | (327,000,000$) | (2,705,000,000$) | 207,000,000$ | 413,000,000$ | 2,006,000,000$ | 172,000,000$ | 152,000,000$ | 171,000,000$ | 155,000,000$ | 150,000,000$ | 149,000,000$ | 151,404,000$ | 145,000,000$ | 190,000,000$ | 116,000,000$ | 104,672,000$ | 100,328,000$ | 101,131,000$ | 99,046,000$ | 97,246,000$ | 97,577,000$ | 101,739,000$ | 106,772,000$ | 107,354,000$ | 106,552,000$ | 136,521,000$ | 110,468,000$ | 115,255,000$ | 103,957,000$ | 113,733,000$ | 125,299,000$ | 126,460,000$ | 129,909,000$ | (404,807,000$) | 114,688,000$ | 123,704,000$ | 119,259,000$ | 131,197,000$ | 120,258,000$ | 118,688,000$ | 115,254,000$ |
| Profit Margin | | 5.21% | (6.94%) | (14.11%) | (20.41%) | (30.08%) | (44.94%) | (48.14%) | (51.66%) | (312.00%) | 19.87% | 34.36% | 75.61% | 29.81% | 44.32% | 45.36% | 44.80% | 44.38% | 44.75% | 43.63% | 43.68% | 58.82% | 39.19% | 37.25% | 38.39% | 39.00% | 38.05% | 38.09% | 36.67% | 37.64% | 39.19% | 37.45% | 36.35% | 46.07% | 28.67% | 34.08% | 31.78% | 32.69% | 34.90% | 34.84% | 35.78% | 103.75% | 36.18% | 35.65% | 34.57% | 37.04% | 36.41% | 35.32% | 35.86% |
| TTM | | (8.58%) | (18.50%) | (28.56%) | (36.99%) | (43.81%) | (130.10%) | (97.98%) | (64.42%) | (1.37%) | 51.11% | 57.45% | 63.32% | 39.56% | 44.73% | 44.84% | 44.38% | 44.10% | 47.60% | 46.41% | 45.10% | 44.00% | 38.46% | 38.15% | 38.38% | 37.94% | 37.61% | 37.90% | 37.74% | 37.63% | 39.81% | 36.54% | 35.71% | 34.61% | 31.71% | 33.40% | 33.61% | 34.57% | (3.33%) | (5.17%) | (5.73%) | (7.62%) | 35.86% | 35.92% | 35.84% | 36.17% | 35.83% | 34.99% | 34.82% |
| Earnings to Minority | | 8,000,000$ | 9,000,000$ | 8,000,000$ | 8,000,000$ | 8,000,000$ | 9,000,000$ | 10,000,000$ | 8,000,000$ | 8,000,000$ | 8,000,000$ | 8,000,000$ | 8,000,000$ | 8,000,000$ | 8,000,000$ | 8,000,000$ | 8,000,000$ | 8,000,000$ | 9,000,000$ | 7,404,000$ | 8,000,000$ | 8,000,000$ | 9,000,000$ | 7,672,000$ | 8,207,000$ | 8,379,000$ | 8,207,000$ | 8,207,000$ | 8,207,000$ | 8,207,000$ | 8,207,000$ | 8,207,000$ | 8,207,000$ | 8,207,000$ | 8,207,000$ | 8,207,000$ | 819,000$ | 3,795,000$ | 973,000$ | 983,000$ | 979,000$ | (2,594,000$) | 834,000$ | 911,000$ | 872,000$ | 925,000$ | 851,000$ | 852,000$ | 796,000$ |
| Earnings to Common Shareholders | | 21,000,000$ | (45,000,000$) | (78,000,000$) | (108,000,000$) | (196,000,000$) | (289,000,000$) | (333,000,000$) | (335,000,000$) | (2,713,000,000$) | 199,000,000$ | 405,000,000$ | 1,998,000,000$ | 164,000,000$ | 144,000,000$ | 163,000,000$ | 147,000,000$ | 142,000,000$ | 140,000,000$ | 144,000,000$ | 137,000,000$ | 182,000,000$ | 107,000,000$ | 97,000,000$ | 92,121,000$ | 92,752,000$ | 90,839,000$ | 89,039,000$ | 89,370,000$ | 93,532,000$ | 98,565,000$ | 99,147,000$ | 98,345,000$ | 128,314,000$ | 102,261,000$ | 107,048,000$ | 103,957,000$ | 113,733,000$ | 125,299,000$ | 126,460,000$ | 128,930,000$ | (402,213,000$) | 113,854,000$ | 122,793,000$ | 118,387,000$ | 130,272,000$ | 119,407,000$ | 117,836,000$ | 114,458,000$ |
| QoQ% | | 146.67% | 42.31% | 27.78% | 44.90% | 32.18% | 13.21% | .60% | 87.65% | (1,463.32%) | (50.86%) | (79.73%) | 1,118.29% | 13.89% | (11.66%) | 10.88% | 3.52% | 1.43% | (2.78%) | 5.11% | (24.73%) | 70.09% | 10.31% | 5.30% | (.68%) | 2.11% | 2.02% | (.37%) | (4.45%) | (5.11%) | (.59%) | .82% | (23.36%) | 25.48% | (4.47%) | 2.97% | (8.60%) | (9.23%) | (.92%) | (1.92%) | 132.06% | (453.27%) | (7.28%) | 3.72% | (9.12%) | 9.10% | 1.33% | 2.95% | (4.14%) |
| YoY% | | 110.71% | 84.43% | 76.58% | 67.76% | 92.78% | (245.23%) | (182.22%) | (116.77%) | (1,754.27%) | 38.19% | 148.47% | 1,259.18% | 15.49% | 2.86% | 13.19% | 7.30% | (21.98%) | 30.84% | 48.45% | 48.72% | 96.22% | 17.79% | 8.94% | 3.08% | (.83%) | (7.84%) | (10.20%) | (9.13%) | (27.11%) | (3.61%) | (7.38%) | (5.40%) | 12.82% | (18.39%) | (15.35%) | (19.37%) | 128.28% | 10.05% | 2.99% | 8.91% | (408.75%) | (4.65%) | 4.21% | 3.43% | 9.11% | 5.23% | (3.20%) | (2.56%) |
| Earnings Per Share, Basic | | 0.05$ | (0.11$) | (0.19$) | (0.26$) | (0.47$) | (0.79$) | (1.14$) | (1.36$) | 12.50$ | 0.83$ | 1.68$ | 2.91$ | (0.22$) | 0.31$ | 0.35$ | 0.32$ | 0.31$ | 0.30$ | 0.31$ | 0.30$ | 0.39$ | 0.23$ | 0.21$ | 0.20$ | 0.20$ | 0.20$ | 0.19$ | 0.19$ | 0.19$ | 0.20$ | 0.20$ | 0.20$ | 0.26$ | 0.21$ | 0.22$ | 0.21$ | 0.23$ | 0.26$ | 0.26$ | 0.27$ | (0.86$) | 0.26$ | 0.28$ | 0.27$ | 0.30$ | 0.27$ | 0.27$ | 0.26$ |
| Earnings Per Share, Diluted | | 0.05$ | (0.11$) | (0.19$) | (0.26$) | (0.47$) | (0.79$) | (1.14$) | (1.36$) | 12.35$ | 0.82$ | 1.68$ | 2.90$ | (0.22$) | 0.31$ | 0.35$ | 0.32$ | 0.31$ | 0.30$ | 0.31$ | 0.30$ | 0.39$ | 0.23$ | 0.21$ | 0.20$ | 0.20$ | 0.20$ | 0.19$ | 0.19$ | 0.19$ | 0.20$ | 0.20$ | 0.20$ | 0.26$ | 0.21$ | 0.22$ | 0.21$ | 0.23$ | 0.26$ | 0.26$ | 0.27$ | (0.86$) | 0.26$ | 0.28$ | 0.27$ | 0.30$ | 0.27$ | 0.27$ | 0.26$ |
| Unlevered FCF Per Share, Basic | | (0.45$) | 0.58$ | 0.86$ | (1.42$) | 1.50$ | (2.83$) | 2.72$ | (1.19$) | (3.59$) | 4.38$ | (19.13$) | 4.40$ | (0.53$) | 0.50$ | 0.46$ | 0.40$ | 0.46$ | 0.13$ | (0.24$) | 0.27$ | 0.20$ | 0.20$ | 0.04$ | 0.28$ | 0.37$ | 0.17$ | 0.22$ | 0.34$ | 0.66$ | (0.26$) | | 0.30$ | 0.02$ | 1.59$ | | | | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | (0.45$) | 0.58$ | 0.86$ | (1.42$) | 1.50$ | (2.83$) | 2.72$ | (1.19$) | (3.55$) | 4.36$ | (19.09$) | 4.39$ | (0.53$) | 0.50$ | 0.46$ | 0.39$ | 0.46$ | 0.13$ | (0.24$) | 0.27$ | 0.20$ | 0.20$ | 0.04$ | 0.28$ | 0.37$ | 0.17$ | 0.22$ | 0.34$ | 0.66$ | (0.26$) | | 0.30$ | 0.02$ | 1.59$ | | | | | | | | | | | | | | |
| Average Shares, Basic | | 415,797,458 | 415,563,380 | 415,125,228 | 414,824,158 | 416,411,478 | 366,637,882 | 293,122,116 | 246,682,592 | -216,970,515 | 240,828,836 | 240,754,856 | 686,911,555 | -751,259,986 | 465,115,180 | 465,811,096 | 465,138,238 | 464,029,454 | 464,047,337 | 464,092,947 | 463,292,906 | 461,712,902 | 461,780,959 | 461,933,533 | 464,993,970 | 465,317,426 | 465,357,326 | 465,351,586 | 465,493,702 | 484,004,519 | 488,476,340 | 488,530,527 | 488,140,102 | 487,227,341 | 487,274,303 | 487,282,404 | 486,511,756 | 485,339,224 | 485,352,998 | 485,303,073 | 484,605,397 | 468,509,682 | 442,707,699 | 442,721,173 | 441,990,338 | 441,099,197 | 441,127,550 | 441,155,063 | 440,570,598 |
| Average Shares, Diluted | | 415,797,458 | 415,563,380 | 415,125,228 | 414,824,158 | 416,411,478 | 366,637,882 | 293,122,116 | 246,682,592 | -219,626,840 | 241,637,630 | 241,242,331 | 688,271,611 | -751,995,396 | 466,094,357 | 466,800,072 | 465,946,763 | 464,867,452 | 464,881,949 | 464,894,538 | 463,886,937 | 462,577,657 | 462,645,814 | 462,489,493 | 465,412,644 | 465,742,189 | 465,776,000 | 465,641,437 | 465,493,702 | 484,004,519 | 488,476,340 | 488,530,527 | 488,140,102 | 487,227,341 | 487,274,303 | 487,282,404 | 486,511,756 | 485,339,224 | 485,352,998 | 485,303,073 | 484,605,397 | 468,509,682 | 442,707,699 | 442,721,173 | 441,990,338 | 441,099,197 | 441,127,550 | 441,155,063 | 440,570,598 |
| EBIT | | 636,000,000$ | 635,000,000$ | 643,000,000$ | 633,000,000$ | 659,000,000$ | 689,000,000$ | 567,000,000$ | 508,000,000$ | (2,110,000,000$) | 898,000,000$ | 1,090,000,000$ | 2,486,000,000$ | 486,000,000$ | 388,000,000$ | 344,000,000$ | 304,000,000$ | 297,000,000$ | 296,000,000$ | 312,000,000$ | 301,000,000$ | 297,000,000$ | 290,000,000$ | 297,000,000$ | 311,818,000$ | 340,279,000$ | 350,854,000$ | 346,453,000$ | 333,414,000$ | 328,229,000$ | 312,432,000$ | 297,182,000$ | 278,504,000$ | 264,303,000$ | 295,784,000$ | 292,008,000$ | 268,356,000$ | 273,604,000$ | 295,061,000$ | 295,175,000$ | 300,775,000$ | 180,078,000$ | 315,857,000$ | 331,257,000$ | 324,304,000$ | 345,371,000$ | 327,107,000$ | 322,451,000$ | 320,851,000$ |
| EBITDA | | 636,000,000$ | 635,000,000$ | 643,000,000$ | 633,000,000$ | 659,000,000$ | 689,000,000$ | 567,000,000$ | 508,000,000$ | (2,110,000,000$) | 898,000,000$ | 1,090,000,000$ | 2,486,000,000$ | 486,000,000$ | 388,000,000$ | 344,000,000$ | 304,000,000$ | 297,000,000$ | 296,000,000$ | 312,000,000$ | 301,000,000$ | 297,000,000$ | 290,000,000$ | 297,000,000$ | 311,818,000$ | 340,279,000$ | 350,854,000$ | 346,453,000$ | 333,414,000$ | 328,229,000$ | 312,432,000$ | 297,182,000$ | 278,504,000$ | 264,303,000$ | 295,784,000$ | 292,008,000$ | 268,356,000$ | 273,604,000$ | 295,061,000$ | 295,175,000$ | 300,775,000$ | 180,078,000$ | 315,857,000$ | 331,257,000$ | 324,304,000$ | 345,371,000$ | 327,107,000$ | 322,451,000$ | 320,851,000$ |