| Jefferies Financial Group Inc. (JEF) |
| 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-May-31 | 2026-Feb-28 | 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-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 | | 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 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 |
| Total Revenue | | 3,118,197,000$ | 2,871,265,000$ | 2,948,824,000$ | 2,907,674,000$ | 2,494,315,000$ | 2,472,864,000$ | 2,851,242,000$ | 2,595,589,000$ | 2,516,296,000$ | 2,551,942,000$ | 1,968,738,000$ | 2,040,915,000$ | 1,651,182,000$ | 1,780,564,000$ | 1,807,901,000$ | 1,832,101,000$ | 1,596,446,000$ | 1,912,815,000$ | 1,934,953,000$ | 2,140,594,000$ | 2,166,329,000$ | 2,703,588,000$ | 1,985,153,000$ | 1,825,499,000$ | 1,377,531,000$ | 1,692,264,000$ | 1,430,117,000$ | 1,223,156,000$ | 1,510,371,000$ | 1,195,012,000$ | 1,145,814,000$ | 1,458,977,000$ | 1,243,826,000$ | 1,781,920,000$ | 1,881,324,000$ | 2,038,821,000$ | 1,874,495,000$ | 3,080,369,000$ | 2,745,778,000$ | 2,883,710,000$ | 2,841,316,000$ | 2,207,309,000$ | 2,686,260,000$ | 2,566,023,000$ | 3,055,123,000$ | 3,376,521,000$ | 2,884,424,000$ | 3,213,664,000$ |
| QoQ% | | 8.60% | (2.63%) | 1.42% | 16.57% | .87% | (13.27%) | 9.85% | 3.15% | (1.40%) | 29.62% | (3.54%) | 23.60% | (7.27%) | (1.51%) | (1.32%) | 14.76% | (16.54%) | (1.14%) | (9.61%) | (1.19%) | (19.87%) | 36.19% | 8.75% | 32.52% | (18.60%) | 18.33% | 16.92% | (19.02%) | 26.39% | 4.29% | (21.47%) | 17.30% | (30.20%) | (5.28%) | (7.73%) | 8.77% | (39.15%) | 12.19% | (4.78%) | 1.49% | 28.72% | (17.83%) | 4.69% | (16.01%) | (9.52%) | 17.06% | (10.25%) | 3.74% |
| YoY% | | 25.01% | 16.11% | 3.42% | 12.02% | (.87%) | (3.10%) | 44.83% | 27.18% | 52.39% | 43.32% | 8.90% | 11.40% | 3.43% | (6.91%) | (6.57%) | (14.41%) | (26.31%) | (29.25%) | (2.53%) | 17.26% | 57.26% | 59.76% | 38.81% | 49.25% | (8.80%) | 41.61% | 24.81% | (16.16%) | 21.43% | (32.94%) | (39.10%) | (28.44%) | (33.65%) | (42.15%) | (31.48%) | (29.30%) | (34.03%) | 39.55% | 2.22% | 12.38% | (7.00%) | (34.63%) | (6.87%) | (20.15%) | (1.38%) | 7.56% | (1.28%) | 18.63% |
| Cost Of Revenue | | 31,253,000$ | 29,920,000$ | 71,975,000$ | 34,430,000$ | 42,961,000$ | 41,568,000$ | 96,750,000$ | 37,400,000$ | 37,462,000$ | 34,671,000$ | 23,287,000$ | 1,618,000$ | 2,362,000$ | 2,168,000$ | 91,281,000$ | 123,436,000$ | 130,449,000$ | 95,671,000$ | 79,954,000$ | 151,510,000$ | 143,847,000$ | 95,559,000$ | 102,717,000$ | 82,657,000$ | 80,771,000$ | 72,443,000$ | 86,532,000$ | 85,773,000$ | 80,415,000$ | 66,921,000$ | 49,570,000$ | 84,876,000$ | 90,690,000$ | 1,752,711,000$ | 1,803,286,000$ | 1,888,076,000$ | 1,820,551,000$ | 1,533,094,000$ | 1,737,292,000$ | 1,689,093,000$ | 1,776,370,000$ | 1,648,052,000$ | 1,767,355,000$ | 1,937,288,000$ | 2,050,367,000$ | 1,922,223,000$ | 2,035,501,000$ | 2,001,779,000$ |
| Gross Profit | | 3,086,944,000$ | 2,841,345,000$ | 2,876,849,000$ | 2,873,244,000$ | 2,451,354,000$ | 2,431,296,000$ | 2,754,492,000$ | 2,558,189,000$ | 2,478,834,000$ | 2,517,271,000$ | 1,945,451,000$ | 2,039,297,000$ | 1,648,820,000$ | 1,778,396,000$ | 1,716,620,000$ | 1,708,665,000$ | 1,465,997,000$ | 1,817,144,000$ | 1,854,999,000$ | 1,989,084,000$ | 2,022,482,000$ | 2,608,029,000$ | 1,882,436,000$ | 1,742,842,000$ | 1,296,760,000$ | 1,619,821,000$ | 1,343,585,000$ | 1,137,383,000$ | 1,429,956,000$ | 1,128,091,000$ | 1,096,244,000$ | 1,374,101,000$ | 1,153,136,000$ | 29,209,000$ | 78,038,000$ | 150,745,000$ | 53,944,000$ | 1,547,275,000$ | 1,008,486,000$ | 1,194,617,000$ | 1,064,946,000$ | 559,257,000$ | 918,905,000$ | 628,735,000$ | 1,004,756,000$ | 1,454,298,000$ | 848,923,000$ | 1,211,885,000$ |
| Gross Margin | | 99.00% | 98.96% | 97.56% | 98.82% | 98.28% | 98.32% | 96.61% | 98.56% | 98.51% | 98.64% | 98.82% | 99.92% | 99.86% | 99.88% | 94.95% | 93.26% | 91.83% | 95.00% | 95.87% | 92.92% | 93.36% | 96.47% | 94.83% | 95.47% | 94.14% | 95.72% | 93.95% | 92.99% | 94.68% | 94.40% | 95.67% | 94.18% | 92.71% | 1.64% | 4.15% | 7.39% | 2.88% | 50.23% | 36.73% | 41.43% | 37.48% | 25.34% | 34.21% | 24.50% | 32.89% | 43.07% | 29.43% | 37.71% |
| Operating Expenses | | 1,890,902,000$ | 1,804,914,000$ | 1,815,645,000$ | 1,715,617,000$ | 1,499,546,000$ | 1,441,954,000$ | 1,651,740,000$ | 1,430,865,000$ | 1,428,691,000$ | 1,517,961,000$ | 1,109,945,000$ | 1,091,038,000$ | 1,019,691,000$ | 1,125,474,000$ | 1,243,243,000$ | 1,207,994,000$ | 1,171,529,000$ | 1,300,510,000$ | 428,224,000$ | 315,939,000$ | 381,000,000$ | 310,704,000$ | 333,371,000$ | 277,232,000$ | 289,484,000$ | 337,308,000$ | 333,004,000$ | 308,622,000$ | 265,848,000$ | 255,040,000$ | 281,201,000$ | 277,473,000$ | 268,467,000$ | 254,504,000$ | 352,678,000$ | 228,201,000$ | 203,824,000$ | 231,648,000$ | 242,976,000$ | 291,851,000$ | 237,028,000$ | 236,865,000$ | 278,996,000$ | 273,768,000$ | 210,707,000$ | 218,450,000$ | 234,929,000$ | 310,458,000$ |
| Operating Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating Margin | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Income | | | 0$ | 0$ | 0$ | 200,000$ | 700,000$ | 900,000$ | 800,000$ | 800,000$ | 600,000$ | | | | | | | | | | | | | | | | | | | | | | | | 275,290,000$ | 266,335,000$ | 253,974,000$ | 249,598,000$ | 223,630,000$ | 235,998,000$ | 226,648,000$ | 231,593,000$ | 232,016,000$ | 230,458,000$ | 238,468,000$ | 248,715,000$ | 237,599,000$ | 246,355,000$ | 257,124,000$ |
| Interest Expenses | | 911,746,000$ | 854,135,000$ | 879,971,000$ | 860,242,000$ | 859,868,000$ | 879,845,000$ | 894,639,000$ | 912,037,000$ | 859,851,000$ | 813,739,000$ | 771,532,000$ | 858,806,000$ | 613,572,000$ | 497,072,000$ | 369,819,000$ | 322,257,000$ | 258,376,000$ | 219,973,000$ | 871,810,000$ | 19,518,000$ | 19,943,000$ | 20,367,000$ | 965,700,000$ | 21,512,000$ | 21,160,000$ | 21,554,000$ | 17,358,000$ | 23,663,000$ | 23,138,000$ | 23,018,000$ | 14,635,000$ | 28,837,000$ | 24,279,000$ | 21,498,000$ | 24,440,000$ | 25,612,000$ | 25,580,000$ | 27,384,000$ | 27,612,000$ | 23,121,000$ | 22,706,000$ | 22,318,000$ | 21,983,000$ | 30,666,000$ | 31,733,000$ | 31,422,000$ | 33,716,000$ | 29,499,000$ |
| Income Before Tax | | 315,549,000$ | 212,216,000$ | 253,208,000$ | 331,815,000$ | 134,901,000$ | 151,065,000$ | 304,863,000$ | 252,687,000$ | 227,754,000$ | 220,242,000$ | 87,261,000$ | 91,071,000$ | 17,919,000$ | 158,018,000$ | 194,839,000$ | 301,850,000$ | 166,541,000$ | 392,332,000$ | 425,565,000$ | 553,616,000$ | 474,139,000$ | 800,785,000$ | 421,540,000$ | 412,242,000$ | 75,507,000$ | 157,794,000$ | 232,549,000$ | 13,263,000$ | 183,479,000$ | 49,317,000$ | (51,870,000$) | 272,692,000$ | 37,515,000$ | 37,763,000$ | 193,703,000$ | 25,548,000$ | 46,257,000$ | 398,097,000$ | (100,000,000$) | 249,909,000$ | 139,462,000$ | (301,963,000$) | 41,151,000$ | (272,185,000$) | 463,000$ | 587,107,000$ | (11,952,000$) | 118,159,000$ |
| Tax Expenses | | 65,571,000$ | 52,870,000$ | 37,537,000$ | 89,311,000$ | 43,506,000$ | 14,216,000$ | 86,117,000$ | 78,011,000$ | 73,107,000$ | 55,959,000$ | 16,828,000$ | 37,124,000$ | 9,235,000$ | 28,694,000$ | 53,903,000$ | 105,909,000$ | 49,683,000$ | 64,357,000$ | 91,973,000$ | 145,700,000$ | 120,820,000$ | 218,236,000$ | 113,535,000$ | 107,403,000$ | 31,962,000$ | 45,773,000$ | 38,671,000$ | (36,131,000$) | (488,797,000$) | 2,302,000$ | (32,552,000$) | 90,391,000$ | 9,598,000$ | (48,429,000$) | 515,088,000$ | 9,770,000$ | 26,185,000$ | 104,174,000$ | (33,419,000$) | 73,703,000$ | 68,850,000$ | (83,361,000$) | 2,113,000$ | (90,273,000$) | (14,571,000$) | 212,678,000$ | 2,086,000$ | 59,906,000$ |
| Net Income | | 249,978,000$ | 159,346,000$ | 211,297,000$ | 242,504,000$ | 91,395,000$ | 136,849,000$ | 223,901,000$ | 181,039,000$ | 154,687,000$ | 156,392,000$ | 70,433,000$ | 53,947,000$ | 8,684,000$ | 129,324,000$ | 140,936,000$ | 195,941,000$ | 116,858,000$ | 327,975,000$ | 333,592,000$ | 407,916,000$ | 353,319,000$ | 582,549,000$ | 308,005,000$ | 304,839,000$ | 43,545,000$ | 112,021,000$ | 193,878,000$ | 49,394,000$ | 672,276,000$ | 47,015,000$ | (19,318,000$) | 182,301,000$ | 748,944,000$ | 139,149,000$ | (251,905,000$) | 136,767,000$ | 74,062,000$ | 293,923,000$ | 166,105,000$ | 176,206,000$ | 70,612,000$ | (218,602,000$) | 42,831,000$ | (180,183,000$) | 15,034,000$ | 374,429,000$ | (19,624,000$) | 60,262,000$ |
| Profit Margin | | 8.02% | 5.55% | 7.17% | 8.34% | 3.66% | 5.53% | 7.85% | 6.98% | 6.15% | 6.13% | 3.58% | 2.64% | .53% | 7.26% | 7.80% | 10.70% | 7.32% | 17.15% | 17.24% | 19.06% | 16.31% | 21.55% | 15.52% | 16.70% | 3.16% | 6.62% | 13.56% | 4.04% | 44.51% | 3.93% | (1.69%) | 12.50% | 60.21% | 7.81% | (13.39%) | 6.71% | 3.95% | 9.54% | 6.05% | 6.11% | 2.49% | (9.90%) | 1.59% | (7.02%) | .49% | 11.09% | (.68%) | 1.88% |
| TTM | | 7.29% | 6.28% | 6.30% | 6.48% | 6.08% | 6.67% | 6.81% | 5.84% | 4.80% | 3.52% | 3.53% | 4.57% | 6.72% | 8.31% | 10.93% | 13.39% | 15.64% | 17.45% | 18.75% | 18.36% | 17.84% | 15.70% | 11.17% | 10.34% | 6.97% | 17.55% | 17.96% | 14.77% | 16.62% | 19.01% | 18.67% | 12.86% | 11.13% | 1.29% | 2.85% | 6.89% | 6.71% | 6.12% | 1.82% | .67% | (2.77%) | (3.24%) | 2.16% | 1.60% | 3.43% | 3.83% | 1.61% | 1.68% |
| Earnings to Minority | | | | 20,418,000$ | 18,518,000$ | 3,378,000$ | 9,056,000$ | 17,347,000$ | 13,911,000$ | 8,951,000$ | 6,751,000$ | 5,879,000$ | 2,597,000$ | (3,707,000$) | (3,767,000$) | (1,281,000$) | (1,243,000$) | 1,096,000$ | (969,000$) | 6,586,000$ | (1,324,000$) | (669,000$) | (743,000$) | (238,000$) | (324,000$) | (2,580,000$) | (2,129,000$) | (2,606,000$) | (116,000$) | (191,000$) | 1,066,000$ | 233,000$ | (12,000,000$) | 136,000$ | (1,344,000$) | (1,514,000$) | 28,000$ | (1,446,000$) | (523,000$) | 2,256,000$ | (1,870,000$) | (760,000$) | (1,052,000$) | (3,168,000$) | (1,238,000$) | (356,000$) | (234,000$) | (1,294,000$) | (1,058,000$) |
| Earnings to Common Shareholders | | 249,978,000$ | 159,346,000$ | 190,879,000$ | 223,986,000$ | 88,017,000$ | 127,793,000$ | 206,554,000$ | 167,128,000$ | 145,736,000$ | 149,641,000$ | 64,554,000$ | 51,350,000$ | 12,391,000$ | 133,091,000$ | 139,895,000$ | 194,888,000$ | 113,649,000$ | 325,471,000$ | 322,926,000$ | 404,969,000$ | 350,418,000$ | 579,219,000$ | 305,393,000$ | 302,464,000$ | 44,631,000$ | 112,315,000$ | 194,632,000$ | 48,161,000$ | 666,678,000$ | 44,556,000$ | (20,429,000$) | 191,581,000$ | 721,659,000$ | 124,026,000$ | (270,519,000$) | 98,983,000$ | 57,974,000$ | 280,270,000$ | 136,597,000$ | 152,298,000$ | 56,517,000$ | (222,880,000$) | 54,755,000$ | (173,173,000$) | 16,132,000$ | 373,673,000$ | (9,357,000$) | 53,415,000$ |
| QoQ% | | 56.88% | (16.52%) | (14.78%) | 154.48% | (31.13%) | (38.13%) | 23.59% | 14.68% | (2.61%) | 131.81% | 25.71% | 314.41% | (90.69%) | (4.86%) | (28.22%) | 71.48% | (65.08%) | .79% | (20.26%) | 15.57% | (39.50%) | 89.66% | .97% | 577.70% | (60.26%) | (42.29%) | 304.13% | (92.78%) | 1,396.27% | 318.10% | (110.66%) | (73.45%) | 481.86% | 145.85% | (373.30%) | 70.74% | (79.32%) | 105.18% | (10.31%) | 169.47% | 125.36% | (507.05%) | 131.62% | (1,173.48%) | (95.68%) | 4,093.51% | (117.52%) | (15.90%) |
| YoY% | | 184.01% | 24.69% | (7.59%) | 34.02% | (39.61%) | (14.60%) | 219.97% | 225.47% | 1,076.14% | 12.44% | (53.86%) | (73.65%) | (89.10%) | (59.11%) | (56.68%) | (51.88%) | (67.57%) | (43.81%) | 5.74% | 33.89% | 685.15% | 415.71% | 56.91% | 528.03% | (93.31%) | 152.08% | 1,052.72% | (74.86%) | (7.62%) | (64.08%) | 92.45% | 93.55% | 1,144.80% | (55.75%) | (298.04%) | (35.01%) | 2.58% | 225.75% | 149.47% | 187.95% | 250.34% | (159.65%) | 685.18% | (424.20%) | (74.60%) | 306.52% | (213.51%) | 1,755.33% |
| Earnings Per Share, Basic | | | 0.74$ | 0.89$ | 1.04$ | 0.41$ | 0.60$ | 0.97$ | 0.78$ | 0.66$ | 0.68$ | 0.29$ | 0.22$ | 0.05$ | 0.56$ | 0.59$ | 0.80$ | 0.46$ | 1.26$ | 1.23$ | 1.54$ | 1.33$ | 2.17$ | 1.12$ | 1.08$ | 0.16$ | 0.37$ | 0.63$ | 0.16$ | 2.17$ | 0.14$ | (0.06$) | 0.56$ | 2.05$ | 0.34$ | (0.74$) | 0.27$ | 0.16$ | 0.76$ | 0.37$ | 0.41$ | 0.15$ | (0.60$) | 0.15$ | (0.46$) | 0.04$ | 1.00$ | (0.03$) | 0.14$ |
| Earnings Per Share, Diluted | | | 0.71$ | 0.85$ | 1.01$ | 0.40$ | 0.57$ | 0.93$ | 0.75$ | 0.64$ | 0.66$ | 0.29$ | 0.22$ | 0.05$ | 0.54$ | 0.55$ | 0.78$ | 0.45$ | 1.22$ | 1.19$ | 1.49$ | 1.29$ | 2.12$ | 1.10$ | 1.06$ | 0.16$ | 0.36$ | 0.61$ | 0.15$ | 2.13$ | 0.14$ | (0.06$) | 0.55$ | 2.03$ | 0.33$ | (0.74$) | 0.27$ | 0.16$ | 0.75$ | 0.36$ | 0.41$ | 0.15$ | (0.60$) | 0.15$ | (0.46$) | 0.04$ | 0.99$ | (0.03$) | 0.14$ |
| Unlevered FCF Per Share, Basic | | | (8.35$) | | | (4.75$) | (12.65$) | | | | | 0.16$ | (2.27$) | 1.62$ | (7.71$) | 1.27$ | 5.55$ | 4.68$ | (4.82$) | 5.72$ | 4.06$ | 1.95$ | (5.62$) | 2.74$ | 4.09$ | 3.76$ | (3.04$) | 1.36$ | 0.61$ | (2.14$) | (2.49$) | 1.49$ | 2.12$ | (0.34$) | (1.11$) | (0.74$) | 1.60$ | 2.21$ | (0.93$) | 0.65$ | 0.96$ | 2.41$ | (2.48$) | 1.13$ | 1.38$ | 0.09$ | (4.62$) | 0.74$ | (0.41$) |
| Unlevered FCF Per Share, Diluted | | | (8.07$) | | | (4.61$) | (12.20$) | | | | | 0.16$ | (2.23$) | 1.60$ | (7.43$) | 1.20$ | 5.39$ | 4.63$ | (4.66$) | 5.53$ | 3.94$ | 1.90$ | (5.48$) | 2.70$ | 4.02$ | 3.76$ | (2.98$) | 1.34$ | 0.61$ | (2.10$) | (2.46$) | 1.49$ | 2.07$ | (0.33$) | (1.09$) | (0.74$) | 1.59$ | 2.20$ | (0.91$) | 0.64$ | 0.95$ | 2.41$ | (2.48$) | 1.13$ | 1.38$ | 0.09$ | (4.57$) | 0.74$ | (0.41$) |
| Average Shares, Basic | | | 215,707,000 | 215,458,000 | 215,293,000 | 215,097,000 | 214,536,000 | 213,847,000 | 214,452,000 | 219,971,000 | 220,046,000 | 220,414,000 | 228,353,000 | 242,568,000 | 239,101,000 | 238,965,000 | 243,853,000 | 249,142,000 | 257,552,000 | 261,627,000 | 263,087,000 | 263,280,000 | 266,386,000 | 272,901,000 | 280,695,000 | 286,764,000 | 302,406,000 | 310,266,000 | 310,288,000 | 307,010,000 | 315,175,000 | 329,101,000 | 341,434,000 | 352,049,000 | 366,427,000 | 366,000,000 | 367,828,000 | 369,212,000 | 369,267,000 | 369,299,000 | 370,404,000 | 372,556,000 | 372,367,000 | 369,840,000 | 372,547,000 | 373,654,000 | 373,541,000 | 373,617,000 | 373,347,000 |
| Average Shares, Diluted | | | 223,270,000 | 223,924,000 | 222,715,000 | 221,897,000 | 222,448,000 | 221,464,000 | 221,699,000 | 226,146,000 | 225,291,000 | 220,931,000 | 232,041,000 | 245,413,000 | 248,095,000 | 252,495,000 | 251,239,000 | 251,979,000 | 266,571,000 | 270,626,000 | 271,405,000 | 271,092,000 | 272,881,000 | 277,342,000 | 285,136,000 | 286,764,000 | 308,280,000 | 316,566,000 | 311,897,000 | 312,527,000 | 318,752,000 | 329,101,000 | 350,307,000 | 356,075,000 | 373,461,000 | 366,000,000 | 370,198,000 | 371,552,000 | 375,721,000 | 374,693,000 | 374,567,000 | 372,556,000 | 372,367,000 | 369,840,000 | 372,547,000 | 373,662,000 | 377,713,000 | 373,617,000 | 373,375,000 |
| EBIT | | 1,227,295,000$ | 1,066,351,000$ | 1,133,179,000$ | 1,192,057,000$ | 994,769,000$ | 1,030,910,000$ | 1,199,502,000$ | 1,164,724,000$ | 1,087,605,000$ | 1,033,981,000$ | 858,793,000$ | 949,877,000$ | 631,491,000$ | 655,090,000$ | 564,658,000$ | 624,107,000$ | 424,917,000$ | 612,305,000$ | 1,297,375,000$ | 573,134,000$ | 494,082,000$ | 821,152,000$ | 1,387,240,000$ | 433,754,000$ | 96,667,000$ | 179,348,000$ | 249,907,000$ | 36,926,000$ | 206,617,000$ | 72,335,000$ | (37,235,000$) | 301,529,000$ | 61,794,000$ | 59,261,000$ | 218,143,000$ | 51,160,000$ | 71,837,000$ | 425,481,000$ | (72,388,000$) | 273,030,000$ | 162,168,000$ | (279,645,000$) | 63,134,000$ | (241,519,000$) | 32,196,000$ | 618,529,000$ | 21,764,000$ | 147,658,000$ |
| EBITDA | | 1,274,623,000$ | 1,123,216,000$ | 1,188,989,000$ | 1,245,287,000$ | 1,047,022,000$ | 1,061,898,000$ | 1,250,703,000$ | 1,210,701,000$ | 1,137,551,000$ | 1,077,183,000$ | 887,104,000$ | 975,165,000$ | 656,801,000$ | 688,382,000$ | 608,129,000$ | 667,294,000$ | 465,224,000$ | 658,242,000$ | 1,337,911,000$ | 611,811,000$ | 533,522,000$ | 859,919,000$ | 1,426,323,000$ | 473,274,000$ | 137,033,000$ | 218,818,000$ | 292,178,000$ | 76,806,000$ | 243,403,000$ | 106,269,000$ | (9,278,000$) | 333,824,000$ | 93,699,000$ | 87,421,000$ | 344,924,000$ | 79,920,000$ | 98,095,000$ | 474,991,000$ | (13,865,000$) | 325,721,000$ | 212,937,000$ | (230,035,000$) | 121,121,000$ | (183,053,000$) | 87,436,000$ | 670,969,000$ | 75,163,000$ | 194,122,000$ |