| KLA CORP (KLAC) |
| 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 | | 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 | | 3,209,696,000$ | 3,174,741,000$ | 3,063,029,000$ | 3,076,851,000$ | 2,841,541,000$ | 2,568,735,000$ | 2,359,830,000$ | 2,486,726,000$ | 2,396,956,000$ | 2,355,137,000$ | 2,432,608,000$ | 2,983,887,000$ | 2,724,424,000$ | 2,486,739,000$ | 2,288,676,000$ | 2,352,630,000$ | 2,083,838,000$ | 1,925,471,000$ | 1,803,773,000$ | 1,650,870,000$ | 1,538,620,000$ | 1,459,593,000$ | 1,423,964,000$ | 1,509,453,000$ | 1,413,414,000$ | 1,258,435,000$ | 1,097,311,000$ | 1,119,898,000$ | 1,093,260,000$ | 1,070,004,000$ | 1,021,294,000$ | 975,822,000$ | 969,581,000$ | 938,647,000$ | 913,809,000$ | 876,885,000$ | 750,673,000$ | 919,171,000$ | 712,433,000$ | 710,245,000$ | 642,644,000$ | 756,332,000$ | 738,459,000$ | 676,357,000$ | 642,901,000$ | 734,343,000$ | 831,599,000$ | 705,129,000$ |
| QoQ% | | 1.10% | 3.65% | (.45%) | 8.28% | 10.62% | 8.85% | (5.10%) | 3.75% | 1.78% | (3.19%) | (18.48%) | 9.52% | 9.56% | 8.65% | (2.72%) | 12.90% | 8.23% | 6.75% | 9.26% | 7.30% | 5.41% | 2.50% | (5.66%) | 6.80% | 12.32% | 14.68% | (2.02%) | 2.44% | 2.17% | 4.77% | 4.66% | .64% | 3.30% | 2.72% | 4.21% | 16.81% | (18.33%) | 29.02% | .31% | 10.52% | (15.03%) | 2.42% | 9.18% | 5.20% | (12.45%) | (11.70%) | 17.94% | 7.11% |
| YoY% | | 12.96% | 23.59% | 29.80% | 23.73% | 18.55% | 9.07% | (2.99%) | (16.66%) | (12.02%) | (5.29%) | 6.29% | 26.83% | 30.74% | 29.15% | 26.88% | 42.51% | 35.44% | 31.92% | 26.67% | 9.37% | 8.86% | 15.99% | 29.77% | 34.79% | 29.28% | 17.61% | 7.44% | 14.77% | 12.76% | 13.99% | 11.76% | 11.28% | 29.16% | 2.12% | 28.27% | 23.46% | 16.81% | 21.53% | (3.52%) | 5.01% | (.04%) | 2.99% | (11.20%) | (4.08%) | (2.35%) | 1.99% | 14.07% | 4.77% |
| Cost Of Revenue | | 1,243,070,000$ | 1,207,286,000$ | 1,175,689,000$ | 1,221,461,000$ | 1,147,431,000$ | 1,010,551,000$ | 993,885,000$ | 976,746,000$ | 946,891,000$ | 962,949,000$ | 1,005,346,000$ | 1,208,786,000$ | 1,041,226,000$ | 978,564,000$ | 892,091,000$ | 908,162,000$ | 813,624,000$ | 772,241,000$ | 709,629,000$ | 669,733,000$ | 620,562,000$ | 621,544,000$ | 590,158,000$ | 633,618,000$ | 604,241,000$ | 592,785,000$ | 486,945,000$ | 408,260,000$ | 381,387,000$ | 377,566,000$ | 368,356,000$ | 347,002,000$ | 353,117,000$ | 346,598,000$ | 343,274,000$ | 318,507,000$ | 277,836,000$ | 337,568,000$ | 274,599,000$ | 280,980,000$ | 270,244,000$ | 323,267,000$ | 320,282,000$ | 283,213,000$ | 288,467,000$ | 326,665,000$ | 342,826,000$ | 285,814,000$ |
| Gross Profit | | 1,966,626,000$ | 1,967,455,000$ | 1,887,340,000$ | 1,855,390,000$ | 1,694,110,000$ | 1,558,184,000$ | 1,365,945,000$ | 1,509,980,000$ | 1,450,065,000$ | 1,392,188,000$ | 1,427,262,000$ | 1,775,101,000$ | 1,683,198,000$ | 1,508,175,000$ | 1,396,585,000$ | 1,444,468,000$ | 1,270,214,000$ | 1,153,230,000$ | 1,094,144,000$ | 981,137,000$ | 918,058,000$ | 838,049,000$ | 833,806,000$ | 875,835,000$ | 809,173,000$ | 665,650,000$ | 610,366,000$ | 711,638,000$ | 711,873,000$ | 692,438,000$ | 652,938,000$ | 628,820,000$ | 616,464,000$ | 590,717,000$ | 570,535,000$ | 558,378,000$ | 472,837,000$ | 581,603,000$ | 437,834,000$ | 429,265,000$ | 372,400,000$ | 433,065,000$ | 418,177,000$ | 393,144,000$ | 354,434,000$ | 407,678,000$ | 488,773,000$ | 419,315,000$ |
| Gross Margin | | 61.27% | 61.97% | 61.62% | 60.30% | 59.62% | 60.66% | 57.88% | 60.72% | 60.50% | 59.11% | 58.67% | 59.49% | 61.78% | 60.65% | 61.02% | 61.40% | 60.96% | 59.89% | 60.66% | 59.43% | 59.67% | 57.42% | 58.56% | 58.02% | 57.25% | 52.90% | 55.62% | 63.55% | 65.12% | 64.71% | 63.93% | 64.44% | 63.58% | 62.93% | 62.44% | 63.68% | 62.99% | 63.28% | 61.46% | 60.44% | 57.95% | 57.26% | 56.63% | 58.13% | 55.13% | 55.52% | 58.78% | 59.47% |
| Operating Expenses | | 726,465,000$ | 711,947,000$ | 685,039,000$ | 717,160,000$ | 670,010,000$ | 681,866,000$ | 658,367,000$ | 656,725,000$ | 653,262,000$ | 672,780,000$ | 671,523,000$ | 679,430,000$ | 674,433,000$ | 634,507,000$ | 593,805,000$ | 564,055,000$ | 536,238,000$ | 518,097,000$ | 506,362,000$ | 495,230,000$ | 471,735,000$ | 463,828,000$ | 483,183,000$ | 501,538,000$ | 497,513,000$ | 524,636,000$ | 440,516,000$ | 294,171,000$ | 284,055,000$ | 283,264,000$ | 282,759,000$ | 278,095,000$ | 269,401,000$ | 254,736,000$ | 240,620,000$ | 239,336,000$ | 238,043,000$ | 246,139,000$ | 218,776,000$ | 231,333,000$ | 231,341,000$ | 250,544,000$ | 223,191,000$ | 238,430,000$ | 245,281,000$ | 234,664,000$ | 227,610,000$ | 231,333,000$ |
| Operating Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 194,986,000$ | 154,714,000$ | 109,153,000$ | 173,014,000$ | 261,163,000$ | 187,982,000$ |
| Operating Margin | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.40% | 22.88% | 16.98% | 23.56% | 31.41% | 26.66% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | 79,981,000$ | 74,202,000$ | 74,234,000$ | 73,491,000$ | 74,774,000$ | 74,280,000$ | 74,395,000$ | 44,197,000$ | 39,978,000$ | 37,852,000$ | 38,312,000$ | 39,970,000$ | 39,092,000$ | 38,880,000$ | 39,386,000$ | 40,221,000$ | 39,231,000$ | 40,472,000$ | 40,350,000$ | 40,517,000$ | 31,187,000$ | 26,538,000$ | 26,362,000$ | 28,309,000$ | 28,119,000$ | 27,372,000$ | 30,576,000$ | 30,648,000$ | 30,472,000$ | 30,624,000$ | 30,732,000$ | 30,889,000$ | 30,895,000$ | 30,539,000$ | 30,564,000$ | 30,679,000$ | 30,508,000$ | 31,301,000$ | 13,521,000$ | 13,443,000$ | 13,396,000$ | 13,311,000$ |
| Income Before Tax | | 1,309,476,000$ | 1,328,799,000$ | 1,264,433,000$ | 972,529,000$ | 1,078,687,000$ | 945,043,000$ | 702,008,000$ | 691,270,000$ | 851,711,000$ | 775,506,000$ | 800,683,000$ | 1,142,973,000$ | 1,070,028,000$ | 949,699,000$ | 846,285,000$ | 926,905,000$ | 766,348,000$ | 708,843,000$ | 640,403,000$ | 527,402,000$ | 483,806,000$ | 405,069,000$ | 115,199,000$ | 424,927,000$ | 371,516,000$ | 231,310,000$ | 221,390,000$ | 415,963,000$ | 427,568,000$ | 406,489,000$ | 365,983,000$ | 347,307,000$ | 336,152,000$ | 325,032,000$ | 319,149,000$ | 306,845,000$ | 222,220,000$ | 328,487,000$ | 209,931,000$ | 185,475,000$ | 134,299,000$ | 174,938,000$ | 166,454,000$ | (6,268,000$) | 99,007,000$ | 166,606,000$ | 251,246,000$ | 176,745,000$ |
| Tax Expenses | | 188,436,000$ | 125,950,000$ | 176,017,000$ | 148,002,000$ | 132,836,000$ | 108,597,000$ | 100,467,000$ | 108,736,000$ | 110,336,000$ | 90,852,000$ | 102,846,000$ | 164,178,000$ | 43,963,000$ | 144,301,000$ | 115,625,000$ | 209,388,000$ | (302,137,000$) | 75,785,000$ | 73,233,000$ | 70,419,000$ | 63,664,000$ | (5,246,000$) | 37,190,000$ | 44,622,000$ | 25,120,000$ | 13,982,000$ | 28,745,000$ | 46,863,000$ | 31,624,000$ | 57,722,000$ | 59,102,000$ | 481,626,000$ | 55,216,000$ | 68,870,000$ | 65,587,000$ | 68,594,000$ | 44,119,000$ | 56,946,000$ | 34,154,000$ | 33,268,000$ | 29,402,000$ | 32,919,000$ | 34,816,000$ | (26,536,000$) | 26,774,000$ | 37,875,000$ | 47,665,000$ | 37,499,000$ |
| Net Income | | 1,121,040,000$ | 1,202,849,000$ | 1,088,416,000$ | 824,527,000$ | 945,851,000$ | 836,446,000$ | 601,541,000$ | 582,534,000$ | 741,375,000$ | 684,654,000$ | 697,837,000$ | 978,795,000$ | 1,026,065,000$ | 805,398,000$ | 730,660,000$ | 717,517,000$ | 1,068,485,000$ | 633,058,000$ | 567,170,000$ | 456,983,000$ | 420,142,000$ | 410,315,000$ | 78,009,000$ | 380,305,000$ | 346,396,000$ | 217,328,000$ | 192,645,000$ | 369,100,000$ | 395,944,000$ | 348,767,000$ | 306,881,000$ | (134,319,000$) | 280,936,000$ | 256,162,000$ | 253,562,000$ | 238,251,000$ | 178,101,000$ | 271,541,000$ | 175,777,000$ | 152,207,000$ | 104,897,000$ | 142,019,000$ | 131,638,000$ | 20,268,000$ | 72,233,000$ | 128,731,000$ | 203,581,000$ | 139,246,000$ |
| Profit Margin | | 34.93% | 37.89% | 35.53% | 26.80% | 33.29% | 32.56% | 25.49% | 23.43% | 30.93% | 29.07% | 28.69% | 32.80% | 37.66% | 32.39% | 31.93% | 30.50% | 51.28% | 32.88% | 31.44% | 27.68% | 27.31% | 28.11% | 5.48% | 25.20% | 24.51% | 17.27% | 17.56% | 32.96% | 36.22% | 32.60% | 30.05% | (13.77%) | 28.98% | 27.29% | 27.75% | 27.17% | 23.73% | 29.54% | 24.67% | 21.43% | 16.32% | 18.78% | 17.83% | 3.00% | 11.24% | 17.53% | 24.48% | 19.75% |
| TTM | | 33.83% | 33.41% | 31.99% | 29.58% | 28.92% | 28.15% | 27.19% | 27.98% | 30.51% | 32.27% | 33.01% | 33.78% | 33.29% | 36.06% | 36.41% | 36.57% | 36.52% | 30.03% | 28.74% | 22.48% | 21.73% | 20.93% | 18.23% | 21.53% | 23.02% | 25.72% | 29.83% | 33.01% | 22.05% | 19.87% | 18.17% | 17.28% | 27.82% | 26.61% | 27.21% | 26.50% | 25.15% | 23.60% | 20.38% | 18.64% | 14.17% | 13.01% | 12.64% | 14.72% | 18.66% | 19.89% | 20.20% | 19.61% |
| Earnings to Minority | | | | | | | | | | | 0$ | 0$ | 0$ | 74,000$ | 24,000$ | 88,000$ | 73,000$ | 68,000$ | 80,000$ | (326,000$) | (268,000$) | (425,000$) | (938,000$) | (443,000$) | (250,000$) | (129,000$) | (517,000$) | (83,000$) | | | 0$ | 0$ | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 1,121,040,000$ | 1,202,849,000$ | 1,088,416,000$ | 824,527,000$ | 945,851,000$ | 836,446,000$ | 601,541,000$ | 582,534,000$ | 741,375,000$ | 684,654,000$ | 697,837,000$ | 978,795,000$ | 1,025,991,000$ | 805,374,000$ | 730,572,000$ | 717,444,000$ | 1,068,417,000$ | 632,978,000$ | 567,496,000$ | 457,251,000$ | 420,567,000$ | 411,253,000$ | 78,452,000$ | 380,555,000$ | 346,525,000$ | 217,845,000$ | 192,728,000$ | 369,100,000$ | 395,944,000$ | 348,767,000$ | 306,881,000$ | (134,319,000$) | 280,936,000$ | 256,162,000$ | 253,562,000$ | 238,251,000$ | 178,101,000$ | 271,541,000$ | 175,777,000$ | 152,207,000$ | 104,897,000$ | 142,019,000$ | 131,638,000$ | 20,268,000$ | 72,233,000$ | 128,731,000$ | 203,581,000$ | 139,246,000$ |
| QoQ% | | (6.80%) | 10.51% | 32.01% | (12.83%) | 13.08% | 39.05% | 3.26% | (21.43%) | 8.29% | (1.89%) | (28.70%) | (4.60%) | 27.39% | 10.24% | 1.83% | (32.85%) | 68.79% | 11.54% | 24.11% | 8.72% | 2.27% | 424.21% | (79.39%) | 9.82% | 59.07% | 13.03% | (47.78%) | (6.78%) | 13.53% | 13.65% | 328.47% | (147.81%) | 9.67% | 1.03% | 6.43% | 33.77% | (34.41%) | 54.48% | 15.49% | 45.10% | (26.14%) | 7.89% | 549.49% | (71.94%) | (43.89%) | (36.77%) | 46.20% | 25.23% |
| YoY% | | 18.52% | 43.81% | 80.94% | 41.54% | 27.58% | 22.17% | (13.80%) | (40.49%) | (27.74%) | (14.99%) | (4.48%) | 36.43% | (3.97%) | 27.24% | 28.74% | 56.90% | 154.04% | 53.92% | 623.37% | 20.15% | 21.37% | 88.78% | (59.29%) | 3.10% | (12.48%) | (37.54%) | (37.20%) | 374.79% | 40.94% | 36.15% | 21.03% | (156.38%) | 57.74% | (5.66%) | 44.25% | 56.53% | 69.79% | 91.20% | 33.53% | 650.97% | 45.22% | 10.32% | (35.34%) | (85.44%) | (35.04%) | (4.48%) | 22.36% | 30.59% |
| Earnings Per Share, Basic | | 8.51$ | 9.11$ | 8.21$ | 6.18$ | 7.05$ | 6.22$ | 4.46$ | 4.30$ | 5.43$ | 5.00$ | 5.06$ | 6.93$ | 7.23$ | 5.43$ | 4.87$ | 4.74$ | 7.01$ | 4.14$ | 3.69$ | 2.96$ | 2.71$ | 2.65$ | 0.50$ | 2.42$ | 2.18$ | 1.36$ | 1.23$ | 2.43$ | 2.55$ | 2.24$ | 1.96$ | (0.86$) | 1.79$ | 1.64$ | 1.62$ | 1.52$ | 1.14$ | 1.74$ | 1.13$ | 0.98$ | 0.67$ | 0.89$ | 0.81$ | 0.12$ | 0.44$ | 0.78$ | 1.22$ | 0.84$ |
| Earnings Per Share, Diluted | | 8.47$ | 9.05$ | 8.16$ | 6.16$ | 7.01$ | 6.17$ | 4.43$ | 4.28$ | 5.41$ | 4.97$ | 5.03$ | 6.89$ | 7.20$ | 5.39$ | 4.83$ | 4.71$ | 6.96$ | 4.09$ | 3.66$ | 2.94$ | 2.69$ | 2.63$ | 0.50$ | 2.40$ | 2.16$ | 1.35$ | 1.23$ | 2.42$ | 2.54$ | 2.21$ | 1.95$ | (0.86$) | 1.78$ | 1.62$ | 1.61$ | 1.52$ | 1.13$ | 1.73$ | 1.12$ | 0.98$ | 0.66$ | 0.89$ | 0.81$ | 0.12$ | 0.43$ | 0.77$ | 1.21$ | 0.83$ |
| Unlevered FCF Per Share, Basic | | 8.09$ | 8.06$ | 7.47$ | 5.68$ | 6.97$ | 6.19$ | 6.21$ | 4.02$ | 5.98$ | 6.43$ | 6.72$ | 4.21$ | 6.54$ | 5.03$ | 4.79$ | 4.93$ | 5.22$ | 2.68$ | 3.80$ | 3.25$ | 2.94$ | 2.65$ | 2.55$ | 2.24$ | 2.92$ | 1.68$ | 0.88$ | 1.68$ | 2.31$ | 2.25$ | 2.16$ | 0.74$ | 2.28$ | 2.89$ | 1.37$ | 1.37$ | 1.02$ | 2.23$ | 0.66$ | 0.60$ | 1.19$ | 1.94$ | 1.44$ | (0.01$) | 0.13$ | 1.42$ | 1.32$ | 0.61$ |
| Unlevered FCF Per Share, Diluted | | 8.05$ | 8.01$ | 7.43$ | 5.65$ | 6.93$ | 6.14$ | 6.17$ | 4.00$ | 5.95$ | 6.39$ | 6.68$ | 4.19$ | 6.50$ | 5.00$ | 4.75$ | 4.90$ | 5.18$ | 2.65$ | 3.77$ | 3.23$ | 2.92$ | 2.63$ | 2.54$ | 2.22$ | 2.90$ | 1.67$ | 0.88$ | 1.68$ | 2.30$ | 2.22$ | 2.15$ | 0.74$ | 2.27$ | 2.86$ | 1.37$ | 1.36$ | 1.02$ | 2.21$ | 0.66$ | 0.59$ | 1.18$ | 1.93$ | 1.43$ | (0.01$) | 0.13$ | 1.41$ | 1.31$ | 0.60$ |
| Average Shares, Basic | | 131,757,000 | 132,052,000 | 132,607,000 | 133,327,000 | 134,134,000 | 134,475,000 | 134,954,000 | 135,539,000 | 136,412,000 | 136,939,000 | 137,865,000 | 141,299,000 | 141,829,000 | 148,250,000 | 150,145,000 | 151,251,000 | 152,330,000 | 152,989,000 | 153,801,000 | 154,273,000 | 155,281,000 | 155,134,000 | 156,067,000 | 157,290,000 | 158,697,000 | 160,494,000 | 156,349,000 | 152,148,000 | 155,221,000 | 155,750,000 | 156,221,000 | 156,587,000 | 156,826,000 | 156,659,000 | 156,749,000 | 156,335,000 | 156,129,000 | 155,714,000 | 155,690,000 | 155,252,000 | 156,820,000 | 158,688,000 | 161,559,000 | 164,036,000 | 164,845,000 | 165,511,000 | 166,253,000 | 166,414,000 |
| Average Shares, Diluted | | 132,381,000 | 132,913,000 | 133,303,000 | 133,926,000 | 134,858,000 | 135,534,000 | 135,856,000 | 136,254,000 | 137,104,000 | 137,766,000 | 138,645,000 | 141,966,000 | 142,563,000 | 149,293,000 | 151,186,000 | 152,331,000 | 153,410,000 | 154,587,000 | 155,159,000 | 155,560,000 | 156,442,000 | 156,097,000 | 157,172,000 | 158,620,000 | 160,131,000 | 161,883,000 | 157,182,000 | 152,648,000 | 156,083,000 | 157,878,000 | 157,201,000 | 156,587,000 | 157,846,000 | 158,034,000 | 157,746,000 | 157,123,000 | 157,021,000 | 156,707,000 | 156,429,000 | 155,996,000 | 157,984,000 | 160,113,000 | 162,794,000 | 165,317,000 | 166,580,000 | 167,543,000 | 167,989,000 | 168,206,000 |
| EBIT | | 1,309,476,000$ | 1,328,799,000$ | 1,264,433,000$ | 972,529,000$ | 1,078,687,000$ | 945,043,000$ | 781,989,000$ | 765,472,000$ | 925,945,000$ | 848,997,000$ | 875,457,000$ | 1,217,253,000$ | 1,144,423,000$ | 993,896,000$ | 886,263,000$ | 964,757,000$ | 804,660,000$ | 748,813,000$ | 679,495,000$ | 566,282,000$ | 523,192,000$ | 445,290,000$ | 154,430,000$ | 465,399,000$ | 411,866,000$ | 271,827,000$ | 252,577,000$ | 442,501,000$ | 453,930,000$ | 434,798,000$ | 394,102,000$ | 374,679,000$ | 366,728,000$ | 355,680,000$ | 349,621,000$ | 337,469,000$ | 252,952,000$ | 359,376,000$ | 240,826,000$ | 216,014,000$ | 164,863,000$ | 205,617,000$ | 196,962,000$ | 25,033,000$ | 112,528,000$ | 180,049,000$ | 264,642,000$ | 190,056,000$ |
| EBITDA | | 1,406,492,000$ | 1,425,051,000$ | 1,362,524,000$ | 1,076,451,000$ | 1,174,510,000$ | 1,046,044,000$ | 881,252,000$ | 864,535,000$ | 1,028,348,000$ | 953,810,000$ | 980,311,000$ | 1,320,761,000$ | 1,246,361,000$ | 1,094,744,000$ | 978,390,000$ | 1,050,302,000$ | 889,484,000$ | 833,460,000$ | 763,860,000$ | 650,539,000$ | 603,258,000$ | 524,227,000$ | 236,420,000$ | 553,933,000$ | 510,454,000$ | 399,713,000$ | 326,022,000$ | 458,307,000$ | 470,017,000$ | 449,787,000$ | 410,385,000$ | 390,809,000$ | 382,010,000$ | 370,004,000$ | 363,819,000$ | 352,361,000$ | 267,374,000$ | 374,264,000$ | 256,606,000$ | 232,543,000$ | 184,598,000$ | 225,583,000$ | 217,472,000$ | 43,934,000$ | 133,687,000$ | 202,059,000$ | 285,256,000$ | 209,867,000$ |