| Fortinet, Inc. (FTNT) |
| Q3-CY2026 | Q2-CY2026 | 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 |
| Balance Sheet Date | | | 2026-Mar-31 | 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 | 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 |
| 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 |
| Total Revenue | | | 1,849,600,000$ | 1,905,000,000$ | 1,724,900,000$ | 1,630,000,000$ | 1,539,700,000$ | 1,660,100,000$ | 1,508,100,000$ | 1,434,300,000$ | 1,353,300,000$ | 1,415,100,000$ | 1,334,600,000$ | 1,292,800,000$ | 1,262,300,000$ | 1,283,000,000$ | 1,149,500,000$ | 1,030,100,000$ | 954,800,000$ | 963,600,000$ | 867,200,000$ | 801,100,000$ | 710,300,000$ | 748,000,000$ | 651,100,000$ | 617,600,000$ | 577,700,000$ | 618,100,000$ | 548,100,000$ | 521,700,000$ | 472,600,000$ | 510,400,000$ | 453,900,000$ | 441,300,000$ | 399,000,000$ | 416,600,000$ | 374,200,000$ | 363,500,000$ | 340,600,000$ | 362,787,000$ | 316,646,000$ | 311,391,000$ | 284,576,000$ | 296,529,000$ | 260,068,000$ | 239,785,000$ | 212,886,000$ | 223,969,000$ | 193,348,000$ |
| QoQ% | | | (2.91%) | 10.44% | 5.82% | 5.87% | (7.25%) | 10.08% | 5.15% | 5.99% | (4.37%) | 6.03% | 3.23% | 2.42% | (1.61%) | 11.61% | 11.59% | 7.89% | (.91%) | 11.12% | 8.25% | 12.78% | (5.04%) | 14.88% | 5.42% | 6.91% | (6.54%) | 12.77% | 5.06% | 10.39% | (7.41%) | 12.45% | 2.86% | 10.60% | (4.23%) | 11.33% | 2.94% | 6.72% | (6.12%) | 14.57% | 1.69% | 9.42% | (4.03%) | 14.02% | 8.46% | 12.64% | (4.95%) | 15.84% | 5.02% |
| YoY% | | | 20.13% | 14.75% | 14.38% | 13.64% | 13.77% | 17.31% | 13.00% | 10.95% | 7.21% | 10.30% | 16.10% | 25.50% | 32.21% | 33.15% | 32.55% | 28.59% | 34.42% | 28.82% | 33.19% | 29.71% | 22.95% | 21.02% | 18.79% | 18.38% | 22.24% | 21.10% | 20.75% | 18.22% | 18.45% | 22.52% | 21.30% | 21.40% | 17.15% | 14.83% | 18.18% | 16.73% | 19.69% | 22.35% | 21.76% | 29.86% | 33.68% | 32.40% | 34.51% | 30.25% | 26.01% | 23.27% | 24.98% |
| Cost Of Revenue | | | 364,500,000$ | 389,200,000$ | 331,700,000$ | 314,900,000$ | 293,100,000$ | 314,500,000$ | 263,400,000$ | 275,000,000$ | 304,700,000$ | 315,900,000$ | 317,700,000$ | 295,800,000$ | 307,800,000$ | 297,300,000$ | 283,000,000$ | 250,800,000$ | 253,800,000$ | 228,300,000$ | 211,200,000$ | 186,900,000$ | 156,600,000$ | 167,000,000$ | 139,200,000$ | 135,100,000$ | 128,700,000$ | 140,500,000$ | 124,100,000$ | 128,300,000$ | 113,000,000$ | 128,500,000$ | 111,600,000$ | 113,100,000$ | 97,200,000$ | 105,400,000$ | 93,600,000$ | 95,700,000$ | 90,600,000$ | 90,854,000$ | 84,799,000$ | 84,503,000$ | 77,644,000$ | 81,976,000$ | 71,701,000$ | 69,498,000$ | 63,602,000$ | 65,624,000$ | 56,885,000$ |
| Gross Profit | | | 1,485,100,000$ | 1,515,800,000$ | 1,393,200,000$ | 1,315,100,000$ | 1,246,600,000$ | 1,345,600,000$ | 1,244,700,000$ | 1,159,300,000$ | 1,048,600,000$ | 1,099,200,000$ | 1,016,900,000$ | 997,000,000$ | 954,500,000$ | 985,700,000$ | 866,500,000$ | 779,300,000$ | 701,000,000$ | 735,300,000$ | 656,000,000$ | 614,200,000$ | 553,700,000$ | 581,000,000$ | 511,900,000$ | 482,500,000$ | 449,000,000$ | 477,600,000$ | 424,000,000$ | 393,400,000$ | 359,600,000$ | 381,900,000$ | 342,300,000$ | 328,200,000$ | 301,800,000$ | 311,200,000$ | 280,600,000$ | 267,800,000$ | 250,000,000$ | 271,933,000$ | 231,847,000$ | 226,888,000$ | 206,932,000$ | 214,553,000$ | 188,367,000$ | 170,287,000$ | 149,284,000$ | 158,345,000$ | 136,463,000$ |
| Gross Margin | | | 80.29% | 79.57% | 80.77% | 80.68% | 80.96% | 81.06% | 82.53% | 80.83% | 77.49% | 77.68% | 76.20% | 77.12% | 75.62% | 76.83% | 75.38% | 75.65% | 73.42% | 76.31% | 75.65% | 76.67% | 77.95% | 77.67% | 78.62% | 78.13% | 77.72% | 77.27% | 77.36% | 75.41% | 76.09% | 74.82% | 75.41% | 74.37% | 75.64% | 74.70% | 74.99% | 73.67% | 73.40% | 74.96% | 73.22% | 72.86% | 72.72% | 72.36% | 72.43% | 71.02% | 70.12% | 70.70% | 70.58% |
| Operating Expenses | | | 905,100,000$ | 890,200,000$ | 845,900,000$ | 857,100,000$ | 792,800,000$ | 771,500,000$ | 773,800,000$ | 722,100,000$ | 727,400,000$ | 713,800,000$ | 713,700,000$ | 718,000,000$ | 681,000,000$ | 627,900,000$ | 601,000,000$ | 584,000,000$ | 550,000,000$ | 520,400,000$ | 489,600,000$ | 466,700,000$ | 432,100,000$ | 411,600,000$ | 385,000,000$ | 363,700,000$ | 332,300,000$ | 355,500,000$ | 323,400,000$ | 318,200,000$ | 309,000,000$ | 293,400,000$ | 279,500,000$ | 277,500,000$ | 269,400,000$ | 269,000,000$ | 246,900,000$ | 239,300,000$ | 244,600,000$ | 226,784,000$ | 226,359,000$ | 230,933,000$ | 210,624,000$ | 201,686,000$ | 190,207,000$ | 167,335,000$ | 148,386,000$ | 138,429,000$ | 121,012,000$ |
| Operating Income | | | 580,000,000$ | 625,600,000$ | 547,300,000$ | 458,000,000$ | 453,800,000$ | 574,100,000$ | 470,900,000$ | 437,200,000$ | 321,200,000$ | 385,400,000$ | 303,200,000$ | 279,000,000$ | 273,500,000$ | 357,800,000$ | 265,500,000$ | 195,300,000$ | 151,000,000$ | 214,900,000$ | 166,400,000$ | 147,500,000$ | 121,600,000$ | 169,400,000$ | 126,900,000$ | 118,800,000$ | 116,700,000$ | 122,100,000$ | 100,600,000$ | 75,200,000$ | 50,600,000$ | 88,500,000$ | 62,800,000$ | 50,700,000$ | 32,400,000$ | 42,200,000$ | 33,700,000$ | 28,500,000$ | 5,400,000$ | 45,149,000$ | 5,488,000$ | (4,045,000$) | (3,692,000$) | 12,867,000$ | (1,840,000$) | 2,952,000$ | 898,000$ | 19,916,000$ | 15,451,000$ |
| Operating Margin | | | 31.36% | 32.84% | 31.73% | 28.10% | 29.47% | 34.58% | 31.23% | 30.48% | 23.74% | 27.24% | 22.72% | 21.58% | 21.67% | 27.89% | 23.10% | 18.96% | 15.82% | 22.30% | 19.19% | 18.41% | 17.12% | 22.65% | 19.49% | 19.24% | 20.20% | 19.75% | 18.35% | 14.41% | 10.71% | 17.34% | 13.84% | 11.49% | 8.12% | 10.13% | 9.01% | 7.84% | 1.59% | 12.45% | 1.73% | (1.30%) | (1.30%) | 4.34% | (.71%) | 1.23% | .42% | 8.89% | 7.99% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | 5,000,000$ | 5,100,000$ | 5,400,000$ | 5,400,000$ | 5,200,000$ | 5,000,000$ | 4,500,000$ | 4,500,000$ | 4,500,000$ | 4,500,000$ | 4,500,000$ | 4,600,000$ | 4,500,000$ | 1,300,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Income Before Tax | | | 656,600,000$ | 650,800,000$ | 594,800,000$ | 517,300,000$ | 519,300,000$ | 618,400,000$ | 626,400,000$ | 468,300,000$ | 345,400,000$ | 415,600,000$ | 327,800,000$ | 299,200,000$ | 291,100,000$ | 368,200,000$ | 264,700,000$ | 183,900,000$ | 138,700,000$ | 207,300,000$ | 156,700,000$ | 145,000,000$ | 119,400,000$ | 171,700,000$ | 128,400,000$ | 123,700,000$ | 117,900,000$ | 131,400,000$ | 106,000,000$ | 85,800,000$ | 60,300,000$ | 95,500,000$ | 70,600,000$ | 51,500,000$ | 36,700,000$ | 45,000,000$ | 38,000,000$ | 32,900,000$ | 8,100,000$ | 43,459,000$ | 6,589,000$ | (3,690,000$) | (3,258,000$) | 13,036,000$ | (1,160,000$) | 3,486,000$ | 1,643,000$ | 20,118,000$ | 15,785,000$ |
| Tax Expenses | | | 122,000,000$ | 144,800,000$ | 120,700,000$ | 77,100,000$ | 96,500,000$ | 86,700,000$ | 81,200,000$ | 76,500,000$ | 39,500,000$ | 95,200,000$ | (300,000$) | 27,600,000$ | 21,300,000$ | 9,200,000$ | 27,300,000$ | 2,400,000$ | (8,100,000$) | 3,700,000$ | (9,300,000$) | 7,500,000$ | 12,200,000$ | 25,000,000$ | 5,000,000$ | 9,900,000$ | 13,300,000$ | 13,200,000$ | 25,800,000$ | 13,100,000$ | 1,500,000$ | (89,800,000$) | 11,900,000$ | 2,200,000$ | (4,900,000$) | 74,000,000$ | 11,300,000$ | 9,900,000$ | (2,600,000$) | 18,280,000$ | 298,000$ | (2,302,000$) | (5,376,000$) | 15,570,000$ | (9,329,000$) | 2,694,000$ | 83,000$ | 13,305,000$ | 11,729,000$ |
| Net Income | | | 534,500,000$ | 506,000,000$ | 473,900,000$ | 440,100,000$ | 433,400,000$ | 526,200,000$ | 539,900,000$ | 379,800,000$ | 299,300,000$ | 310,900,000$ | 322,900,000$ | 266,300,000$ | 247,700,000$ | 313,800,000$ | 231,100,000$ | 173,400,000$ | 138,300,000$ | 198,800,000$ | 163,200,000$ | 137,500,000$ | 107,200,000$ | 146,700,000$ | 123,400,000$ | 113,800,000$ | 104,600,000$ | 118,200,000$ | 80,200,000$ | 72,700,000$ | 58,800,000$ | 185,300,000$ | 58,700,000$ | 49,300,000$ | 41,600,000$ | (29,000,000$) | 26,700,000$ | 23,000,000$ | 10,700,000$ | 25,179,000$ | 6,291,000$ | (1,388,000$) | 2,118,000$ | (2,534,000$) | 8,169,000$ | 792,000$ | 1,560,000$ | 6,813,000$ | 4,056,000$ |
| Profit Margin | | | 28.90% | 26.56% | 27.47% | 27.00% | 28.15% | 31.70% | 35.80% | 26.48% | 22.12% | 21.97% | 24.20% | 20.60% | 19.62% | 24.46% | 20.10% | 16.83% | 14.49% | 20.63% | 18.82% | 17.16% | 15.09% | 19.61% | 18.95% | 18.43% | 18.11% | 19.12% | 14.63% | 13.94% | 12.44% | 36.31% | 12.93% | 11.17% | 10.43% | (6.96%) | 7.14% | 6.33% | 3.14% | 6.94% | 1.99% | (.45%) | .74% | (.86%) | 3.14% | .33% | .73% | 3.04% | 2.10% |
| TTM | | | 27.49% | 27.26% | 28.58% | 30.60% | 30.60% | 29.30% | 26.79% | 23.71% | 22.23% | 21.64% | 22.25% | 21.23% | 20.45% | 19.39% | 18.10% | 17.66% | 17.78% | 18.15% | 17.74% | 17.69% | 18.01% | 18.83% | 18.67% | 17.65% | 16.58% | 15.27% | 19.34% | 19.17% | 18.75% | 18.56% | 7.05% | 5.43% | 4.01% | 2.10% | 5.94% | 4.71% | 3.06% | 2.53% | .37% | .55% | .79% | .79% | 1.85% | 1.52% | 2.27% | 3.29% | 4.20% |
| Earnings to Minority | | | | | | | | | | | | | | | | 0$ | (500,000$) | (100,000$) | (100,000$) | (200,000$) | 100,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | | 534,500,000$ | 506,000,000$ | 473,900,000$ | 440,100,000$ | 433,400,000$ | 526,200,000$ | 539,900,000$ | 379,800,000$ | 299,300,000$ | 310,900,000$ | 322,900,000$ | 266,300,000$ | 247,700,000$ | 313,800,000$ | 231,600,000$ | 173,500,000$ | 138,400,000$ | 199,000,000$ | 163,100,000$ | 137,500,000$ | 107,200,000$ | 146,700,000$ | 123,400,000$ | 113,800,000$ | 104,600,000$ | 118,200,000$ | 80,200,000$ | 72,700,000$ | 58,800,000$ | 185,300,000$ | 58,700,000$ | 49,300,000$ | 41,600,000$ | (29,000,000$) | 26,700,000$ | 23,000,000$ | 10,700,000$ | 25,179,000$ | 6,291,000$ | (1,388,000$) | 2,118,000$ | (2,534,000$) | 8,169,000$ | 792,000$ | 1,560,000$ | 6,813,000$ | 4,056,000$ |
| QoQ% | | | 5.63% | 6.77% | 7.68% | 1.55% | (17.64%) | (2.54%) | 42.15% | 26.90% | (3.73%) | (3.72%) | 21.25% | 7.51% | (21.06%) | 35.49% | 33.49% | 25.36% | (30.45%) | 22.01% | 18.62% | 28.27% | (26.93%) | 18.88% | 8.44% | 8.80% | (11.51%) | 47.38% | 10.32% | 23.64% | (68.27%) | 215.67% | 19.07% | 18.51% | 243.45% | (208.61%) | 16.09% | 114.95% | (57.50%) | 300.24% | 553.24% | (165.53%) | 183.58% | (131.02%) | 931.44% | (49.23%) | (77.10%) | 67.97% | (33.30%) |
| YoY% | | | 23.33% | (3.84%) | (12.22%) | 15.88% | 44.81% | 69.25% | 67.20% | 42.62% | 20.83% | (.92%) | 39.42% | 53.49% | 78.97% | 57.69% | 42.00% | 26.18% | 29.10% | 35.65% | 32.17% | 20.83% | 2.49% | 24.11% | 53.87% | 56.53% | 77.89% | (36.21%) | 36.63% | 47.47% | 41.35% | 738.97% | 119.85% | 114.35% | 288.79% | (215.18%) | 324.42% | 1,757.06% | 405.19% | 1,093.65% | (22.99%) | (275.25%) | 35.77% | (137.19%) | 101.41% | (86.98%) | (81.41%) | (43.30%) | (63.22%) |
| Earnings Per Share, Basic | | | 0.72$ | 0.68$ | 0.63$ | 0.57$ | 0.56$ | 0.69$ | 0.71$ | 0.50$ | 0.39$ | 0.41$ | 0.41$ | 0.34$ | 0.32$ | 0.40$ | 0.29$ | 0.22$ | 0.17$ | 0.14$ | 0.20$ | 0.17$ | 0.66$ | 0.05$ | 0.76$ | 0.70$ | 0.61$ | 0.69$ | 0.47$ | 0.42$ | 0.35$ | 1.09$ | 0.35$ | 0.29$ | 0.25$ | (0.17$) | 0.15$ | 0.13$ | 0.06$ | 0.15$ | 0.04$ | (0.01$) | 0.01$ | (0.01$) | 0.05$ | 0.00$ | 0.01$ | 0.04$ | 0.02$ |
| Earnings Per Share, Diluted | | | 0.72$ | 0.68$ | 0.62$ | 0.57$ | 0.56$ | 0.68$ | 0.70$ | 0.49$ | 0.39$ | 0.40$ | 0.41$ | 0.33$ | 0.31$ | 0.40$ | 0.29$ | 0.21$ | 0.17$ | 0.13$ | 0.19$ | 0.16$ | 0.64$ | 0.05$ | 0.75$ | 0.69$ | 0.60$ | 0.67$ | 0.46$ | 0.42$ | 0.34$ | 1.05$ | 0.33$ | 0.28$ | 0.24$ | (0.17$) | 0.15$ | 0.13$ | 0.06$ | 0.14$ | 0.04$ | (0.01$) | 0.01$ | (0.01$) | 0.05$ | 0.00$ | 0.01$ | 0.04$ | 0.02$ |
| Unlevered FCF Per Share, Basic | | | 1.36$ | 0.84$ | 0.75$ | 0.37$ | 1.04$ | 0.62$ | 0.75$ | 0.42$ | 0.80$ | 0.25$ | 0.62$ | 0.56$ | 0.83$ | 0.68$ | 0.50$ | 0.36$ | 0.34$ | 0.25$ | 0.40$ | 0.48$ | 1.62$ | 0.11$ | 1.15$ | 1.34$ | 1.71$ | 1.11$ | 1.19$ | 1.04$ | 1.12$ | 1.06$ | 0.93$ | 0.78$ | 0.76$ | 0.92$ | 0.93$ | 0.82$ | 0.74$ | 0.58$ | 0.44$ | 0.39$ | 0.59$ | 0.40$ | 0.38$ | 0.50$ | 0.38$ | 0.21$ | 0.34$ |
| Unlevered FCF Per Share, Diluted | | | 1.36$ | 0.83$ | 0.75$ | 0.37$ | 1.03$ | 0.62$ | 0.74$ | 0.41$ | 0.79$ | 0.25$ | 0.61$ | 0.55$ | 0.82$ | 0.67$ | 0.49$ | 0.35$ | 0.33$ | 0.24$ | 0.39$ | 0.47$ | 1.59$ | 0.10$ | 1.12$ | 1.31$ | 1.68$ | 1.09$ | 1.17$ | 1.02$ | 1.09$ | 1.03$ | 0.90$ | 0.75$ | 0.75$ | 0.90$ | 0.91$ | 0.81$ | 0.73$ | 0.56$ | 0.43$ | 0.39$ | 0.58$ | 0.39$ | 0.37$ | 0.48$ | 0.37$ | 0.21$ | 0.33$ |
| Average Shares, Basic | | | 738,800,000 | 742,700,000 | 755,500,000 | 765,500,000 | 768,300,000 | 766,400,000 | 765,000,000 | 763,800,000 | 762,400,000 | 765,000,000 | 781,200,000 | 785,000,000 | 783,200,000 | 780,600,000 | 786,200,000 | 795,400,000 | 803,400,000 | 1,467,000,000 | 817,700,000 | 816,700,000 | 163,000,000 | 2,789,700,000 | 162,100,000 | 161,600,000 | 170,600,000 | 171,400,000 | 171,300,000 | 171,100,000 | 170,200,000 | 170,300,000 | 169,800,000 | 168,600,000 | 167,700,000 | 171,500,000 | 175,500,000 | 175,700,000 | 174,500,000 | 173,245,000 | 173,335,000 | 172,075,000 | 171,745,000 | 171,885,000 | 171,648,000 | 169,930,000 | 168,077,000 | 165,478,000 | 164,294,000 |
| Average Shares, Diluted | | | 742,800,000 | 747,700,000 | 761,200,000 | 772,700,000 | 776,800,000 | 775,300,000 | 771,900,000 | 769,900,000 | 770,500,000 | 772,300,000 | 791,200,000 | 795,900,000 | 793,400,000 | 791,700,000 | 798,600,000 | 810,100,000 | 820,800,000 | 1,500,800,000 | 838,600,000 | 835,400,000 | 166,400,000 | 2,848,000,000 | 165,600,000 | 165,400,000 | 174,200,000 | 175,300,000 | 174,800,000 | 175,100,000 | 174,800,000 | 175,800,000 | 175,700,000 | 173,500,000 | 171,800,000 | 175,400,000 | 179,000,000 | 179,700,000 | 178,300,000 | 180,766,000 | 177,938,000 | 172,075,000 | 174,421,000 | 176,713,000 | 177,897,000 | 176,234,000 | 173,720,000 | 170,970,000 | 169,727,000 |
| EBIT | | | 656,600,000$ | 650,800,000$ | 594,800,000$ | 517,300,000$ | 519,300,000$ | 618,400,000$ | 626,400,000$ | 473,300,000$ | 350,500,000$ | 421,000,000$ | 333,200,000$ | 304,400,000$ | 296,100,000$ | 372,700,000$ | 269,200,000$ | 188,400,000$ | 143,200,000$ | 211,800,000$ | 161,300,000$ | 149,500,000$ | 120,700,000$ | 171,700,000$ | 128,400,000$ | 123,700,000$ | 117,900,000$ | 131,400,000$ | 106,000,000$ | 85,800,000$ | 60,300,000$ | 95,500,000$ | 70,600,000$ | 51,500,000$ | 36,700,000$ | 45,000,000$ | 38,000,000$ | 32,900,000$ | 8,100,000$ | 43,459,000$ | 6,589,000$ | (3,690,000$) | (3,258,000$) | 13,036,000$ | (1,160,000$) | 3,486,000$ | 1,643,000$ | 20,118,000$ | 15,785,000$ |
| EBITDA | | | 696,400,000$ | 690,300,000$ | 633,200,000$ | 555,600,000$ | 555,100,000$ | 653,600,000$ | 656,200,000$ | 502,500,000$ | 379,100,000$ | 451,200,000$ | 361,500,000$ | 331,800,000$ | 323,600,000$ | 400,000,000$ | 295,600,000$ | 213,500,000$ | 168,700,000$ | 237,100,000$ | 184,200,000$ | 168,400,000$ | 138,000,000$ | 188,400,000$ | 145,100,000$ | 141,500,000$ | 135,500,000$ | 147,100,000$ | 121,000,000$ | 101,000,000$ | 76,000,000$ | 110,200,000$ | 84,800,000$ | 65,100,000$ | 49,900,000$ | 59,300,000$ | 51,700,000$ | 46,900,000$ | 21,600,000$ | 57,063,000$ | 19,644,000$ | 7,601,000$ | 7,292,000$ | 22,419,000$ | 7,664,000$ | 10,515,000$ | 7,996,000$ | 25,627,000$ | 21,390,000$ |