| CARMAX INC (KMX) |
| 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 | Q2-CY2014 |
| Balance Sheet Date | | 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-Aug-31 | 2018-May-31 | 2018-Feb-28 | 2017-Nov-30 | 2017-Aug-31 | 2017-May-31 | 2017-Feb-28 | 2016-Nov-30 | 2016-Aug-31 | 2016-May-31 | 2016-Feb-29 | 2015-Nov-30 | 2015-Aug-31 | 2015-May-31 | 2015-Feb-28 | 2014-Nov-30 | 2014-Aug-31 | 2014-May-31 |
| Fiscal Period | | Q4-FY2026 | Q3-FY2026 | 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 |
| Total Revenue | | 5,945,960,000$ | 5,793,946,000$ | 6,594,700,000$ | 7,546,541,000$ | 6,003,123,000$ | 6,223,400,000$ | 7,013,529,000$ | 7,113,400,000$ | 5,626,603,000$ | 6,148,538,000$ | 7,073,836,000$ | 7,687,100,000$ | 5,722,500,000$ | 6,506,000,000$ | 8,144,803,000$ | 9,311,621,000$ | 7,686,700,000$ | 8,527,800,000$ | 7,988,400,000$ | 7,697,600,000$ | 5,164,257,000$ | 5,184,944,000$ | 5,372,200,000$ | 3,228,800,000$ | 4,962,500,000$ | 4,790,028,000$ | 5,201,200,000$ | 5,366,318,000$ | 4,318,602,000$ | 4,295,900,000$ | 4,766,035,000$ | 4,792,600,000$ | 4,084,218,000$ | 4,107,017,000$ | 4,386,640,000$ | 4,542,334,000$ | 4,049,960,000$ | 3,701,524,000$ | 3,997,248,000$ | 4,126,386,000$ | 3,705,805,000$ | 3,544,069,000$ | 3,884,913,000$ | 4,014,888,000$ | 3,514,092,000$ | 3,405,234,000$ | 3,599,194,000$ | 3,750,196,000$ |
| QoQ% | | 2.62% | (12.14%) | (12.61%) | 25.71% | (3.54%) | (11.27%) | (1.40%) | 26.42% | (8.49%) | (13.08%) | (7.98%) | 34.33% | (12.04%) | (20.12%) | (12.53%) | 21.14% | (9.86%) | 6.75% | 3.78% | 49.06% | (.40%) | (3.49%) | 66.38% | (34.94%) | 3.60% | (7.91%) | (3.08%) | 24.26% | .53% | (9.86%) | (.55%) | 17.34% | (.56%) | (6.37%) | (3.43%) | 12.16% | 9.41% | (7.40%) | (3.13%) | 11.35% | 4.56% | (8.77%) | (3.24%) | 14.25% | 3.20% | (5.39%) | (4.03%) | 21.91% |
| YoY% | | (.95%) | (6.90%) | (5.97%) | 6.09% | 6.69% | 1.22% | (.85%) | (7.46%) | (1.68%) | (5.49%) | (13.15%) | (17.45%) | (25.55%) | (23.71%) | 1.96% | 20.97% | 48.84% | 64.47% | 48.70% | 138.40% | 4.07% | 8.25% | 3.29% | (39.83%) | 14.91% | 11.50% | 9.13% | 11.97% | 5.74% | 4.60% | 8.65% | 5.51% | .85% | 10.96% | 9.74% | 10.08% | 9.29% | 4.44% | 2.89% | 2.78% | 5.46% | 4.08% | 7.94% | 7.06% | 14.23% | 15.77% | 10.90% | 13.26% |
| Cost Of Revenue | | 5,340,704,000$ | 5,203,898,000$ | 5,877,018,000$ | 6,652,918,000$ | 5,335,230,000$ | 5,545,725,000$ | 6,253,062,000$ | 6,321,502,000$ | 5,040,412,000$ | 5,535,675,000$ | 6,377,071,000$ | 6,869,673,000$ | 5,111,514,000$ | 5,929,268,000$ | 7,407,658,000$ | 8,436,230,000$ | 6,975,706,000$ | 7,691,199,000$ | 7,172,875,000$ | 6,773,090,000$ | 4,522,888,000$ | 4,553,514,000$ | 4,620,023,000$ | 2,874,599,000$ | 4,289,633,000$ | 4,176,381,000$ | 4,507,698,000$ | 4,623,935,000$ | 3,719,224,000$ | 3,726,634,000$ | 4,115,399,000$ | 4,131,252,000$ | 3,547,490,000$ | 3,567,829,000$ | 3,782,635,000$ | 3,893,396,000$ | 3,487,800,000$ | 3,198,389,000$ | 3,451,886,000$ | 3,553,749,000$ | 3,216,540,000$ | 3,079,738,000$ | 3,363,543,000$ | 3,471,094,000$ | 3,038,255,000$ | 2,958,614,000$ | 3,135,855,000$ | 3,248,465,000$ |
| Gross Profit | | 605,256,000$ | 590,048,000$ | 717,666,000$ | 893,623,000$ | 667,893,000$ | 677,646,000$ | 760,467,000$ | 791,895,000$ | 586,191,000$ | 612,863,000$ | 696,765,000$ | 817,390,000$ | 610,979,000$ | 576,688,000$ | 737,145,000$ | 875,391,000$ | 710,989,000$ | 836,560,000$ | 815,484,000$ | 924,509,000$ | 641,369,000$ | 631,430,000$ | 752,143,000$ | 354,183,000$ | 672,857,000$ | 613,647,000$ | 693,453,000$ | 742,383,000$ | 599,378,000$ | 569,237,000$ | 650,636,000$ | 661,340,000$ | 536,728,000$ | 539,188,000$ | 604,005,000$ | 648,938,000$ | 562,160,000$ | 503,135,000$ | 545,362,000$ | 572,637,000$ | 489,265,000$ | 464,331,000$ | 521,370,000$ | 543,794,000$ | 475,837,000$ | 446,620,000$ | 463,339,000$ | 501,731,000$ |
| Gross Margin | | 10.18% | 10.18% | 10.88% | 11.84% | 11.13% | 10.89% | 10.84% | 11.13% | 10.42% | 9.97% | 9.85% | 10.63% | 10.68% | 8.86% | 9.05% | 9.40% | 9.25% | 9.81% | 10.21% | 12.01% | 12.42% | 12.18% | 14.00% | 10.97% | 13.56% | 12.81% | 13.33% | 13.83% | 13.88% | 13.25% | 13.65% | 13.80% | 13.14% | 13.13% | 13.77% | 14.29% | 13.88% | 13.59% | 13.64% | 13.88% | 13.20% | 13.10% | 13.42% | 13.54% | 13.54% | 13.12% | 12.87% | 13.38% |
| Operating Expenses | | 725,272,000$ | 688,451,000$ | 705,924,000$ | 759,627,000$ | 710,469,000$ | 671,332,000$ | 702,582,000$ | 727,022,000$ | 667,071,000$ | 645,919,000$ | 668,967,000$ | 641,735,000$ | 655,418,000$ | 675,179,000$ | 750,071,000$ | 744,313,000$ | 712,104,000$ | 666,649,000$ | 656,530,000$ | 630,825,000$ | 583,485,000$ | 507,309,000$ | 516,350,000$ | 394,831,000$ | 559,313,000$ | 554,306,000$ | 547,893,000$ | 555,666,000$ | 489,605,000$ | 467,318,000$ | 512,022,000$ | 495,977,000$ | 467,881,000$ | 457,269,000$ | 461,046,000$ | 458,597,000$ | 440,334,000$ | 409,176,000$ | 417,338,000$ | 430,731,000$ | 380,316,000$ | 381,528,000$ | 371,806,000$ | 389,145,000$ | 370,988,000$ | 353,660,000$ | 333,561,000$ | 348,089,000$ |
| Operating Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating Margin | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 28,751,000$ | 26,120,000$ | 28,453,000$ | 27,070,000$ | 24,140,000$ | 25,418,000$ | 27,021,000$ | 31,362,000$ | 31,434,000$ | 31,265,000$ | 31,585,000$ | 30,466,000$ | 28,728,000$ | 30,150,000$ | 32,745,000$ | 28,775,000$ | 26,848,000$ | 24,303,000$ | 22,410,000$ | 20,534,000$ | 20,289,000$ | 19,462,000$ | 22,469,000$ | 23,958,000$ | 22,307,000$ | 21,843,000$ | 21,073,000$ | 17,784,000$ | 20,976,000$ | 18,814,000$ | 17,950,000$ | 18,052,000$ | 19,666,000$ | 17,405,000$ | 16,836,000$ | 16,838,000$ | 16,353,000$ | 15,071,000$ | 13,904,000$ | 11,088,000$ | 11,784,000$ | 10,021,000$ | 7,450,000$ | 7,103,000$ | 2,183,000$ | 7,338,000$ | 7,351,000$ | 7,601,000$ |
| Income Before Tax | | (110,681,000$) | 83,887,000$ | 127,097,000$ | 283,130,000$ | 118,404,000$ | 166,472,000$ | 177,844,000$ | 206,640,000$ | 65,511,000$ | 110,558,000$ | 158,286,000$ | 307,240,000$ | 82,634,000$ | 49,993,000$ | 167,575,000$ | 336,602,000$ | 201,247,000$ | 355,961,000$ | 367,814,000$ | 567,324,000$ | 262,249,000$ | 310,503,000$ | 388,341,000$ | 4,164,000$ | 276,633,000$ | 227,559,000$ | 305,537,000$ | 351,257,000$ | 255,829,000$ | 247,808,000$ | 289,485,000$ | 319,684,000$ | 210,123,000$ | 225,200,000$ | 290,232,000$ | 338,053,000$ | 242,315,000$ | 219,661,000$ | 261,736,000$ | 282,693,000$ | 226,186,000$ | 207,957,000$ | 279,822,000$ | 295,979,000$ | 232,832,000$ | 210,836,000$ | 250,641,000$ | 275,022,000$ |
| Tax Expenses | | 10,003,000$ | 21,672,000$ | 31,719,000$ | 72,749,000$ | 28,538,000$ | 41,031,000$ | 45,035,000$ | 54,200,000$ | 15,243,000$ | 28,555,000$ | 39,651,000$ | 78,942,000$ | 13,622,000$ | 12,413,000$ | 41,670,000$ | 84,337,000$ | 41,411,000$ | 86,523,000$ | 82,547,000$ | 130,568,000$ | 52,304,000$ | 75,203,000$ | 91,645,000$ | (814,000$) | 61,699,000$ | 54,403,000$ | 71,938,000$ | 84,513,000$ | 63,273,000$ | 57,497,000$ | 68,595,000$ | 81,028,000$ | 87,977,000$ | 76,360,000$ | 108,808,000$ | 126,351,000$ | 89,712,000$ | 83,016,000$ | 99,374,000$ | 107,333,000$ | 85,159,000$ | 79,758,000$ | 107,594,000$ | 114,005,000$ | 89,694,000$ | 80,787,000$ | 96,123,000$ | 105,369,000$ |
| Net Income | | (120,684,000$) | 62,215,000$ | 95,378,000$ | 210,381,000$ | 89,866,000$ | 125,441,000$ | 132,809,000$ | 152,440,000$ | 50,268,000$ | 82,003,000$ | 118,635,000$ | 228,298,000$ | 69,012,000$ | 37,580,000$ | 125,905,000$ | 252,265,000$ | 159,836,000$ | 269,438,000$ | 285,267,000$ | 436,756,000$ | 209,945,000$ | 235,300,000$ | 296,696,000$ | 4,978,000$ | 214,934,000$ | 173,156,000$ | 233,599,000$ | 266,744,000$ | 192,556,000$ | 190,311,000$ | 220,890,000$ | 238,656,000$ | 122,146,000$ | 148,840,000$ | 181,424,000$ | 211,702,000$ | 152,603,000$ | 136,645,000$ | 162,362,000$ | 175,360,000$ | 141,027,000$ | 128,199,000$ | 172,228,000$ | 181,974,000$ | 143,138,000$ | 130,049,000$ | 154,518,000$ | 169,653,000$ |
| Profit Margin | | (2.03%) | 1.07% | 1.45% | 2.79% | 1.50% | 2.02% | 1.89% | 2.14% | .89% | 1.33% | 1.68% | 2.97% | 1.21% | .58% | 1.55% | 2.71% | 2.08% | 3.16% | 3.57% | 5.67% | 4.07% | 4.54% | 5.52% | .15% | 4.33% | 3.62% | 4.49% | 4.97% | 4.46% | 4.43% | 4.64% | 4.98% | 2.99% | 3.62% | 4.14% | 4.66% | 3.77% | 3.69% | 4.06% | 4.25% | 3.81% | 3.62% | 4.43% | 4.53% | 4.07% | 3.82% | 4.29% | 4.52% |
| TTM | | .96% | 1.77% | 1.98% | 2.09% | 1.90% | 1.77% | 1.61% | 1.55% | 1.81% | 1.87% | 1.68% | 1.64% | 1.63% | 1.82% | 2.40% | 2.89% | 3.61% | 4.09% | 4.48% | 5.03% | 3.94% | 4.01% | 3.76% | 3.45% | 4.37% | 4.40% | 4.60% | 4.64% | 4.64% | 4.30% | 4.12% | 3.98% | 3.88% | 4.07% | 4.09% | 4.07% | 3.95% | 3.96% | 3.95% | 4.04% | 4.12% | 4.18% | 4.23% | 4.20% | 4.19% | 4.00% | 3.96% | 3.96% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | (120,684,000$) | 62,215,000$ | 95,378,000$ | 210,381,000$ | 89,866,000$ | 125,441,000$ | 132,809,000$ | 152,440,000$ | 50,268,000$ | 82,003,000$ | 118,635,000$ | 228,298,000$ | 69,012,000$ | 37,580,000$ | 125,905,000$ | 252,265,000$ | 159,836,000$ | 269,438,000$ | 285,267,000$ | 436,756,000$ | 209,945,000$ | 235,300,000$ | 296,696,000$ | 4,978,000$ | 214,934,000$ | 173,156,000$ | 233,599,000$ | 266,744,000$ | 192,556,000$ | 190,311,000$ | 220,890,000$ | 238,656,000$ | 122,146,000$ | 148,840,000$ | 181,424,000$ | 211,702,000$ | 152,603,000$ | 136,645,000$ | 162,362,000$ | 175,360,000$ | 141,027,000$ | 128,199,000$ | 172,228,000$ | 181,974,000$ | 143,138,000$ | 130,049,000$ | 154,518,000$ | 169,653,000$ |
| QoQ% | | (293.98%) | (34.77%) | (54.66%) | 134.11% | (28.36%) | (5.55%) | (12.88%) | 203.26% | (38.70%) | (30.88%) | (48.04%) | 230.81% | 83.64% | (70.15%) | (50.09%) | 57.83% | (40.68%) | (5.55%) | (34.69%) | 108.03% | (10.78%) | (20.69%) | 5,860.15% | (97.68%) | 24.13% | (25.88%) | (12.43%) | 38.53% | 1.18% | (13.84%) | (7.44%) | 95.39% | (17.94%) | (17.96%) | (14.30%) | 38.73% | 11.68% | (15.84%) | (7.41%) | 24.35% | 10.01% | (25.56%) | (5.36%) | 27.13% | 10.07% | (15.84%) | (8.92%) | 71.01% |
| YoY% | | (234.29%) | (50.40%) | (28.18%) | 38.01% | 78.77% | 52.97% | 11.95% | (33.23%) | (27.16%) | 118.21% | (5.77%) | (9.50%) | (56.82%) | (86.05%) | (55.86%) | (42.24%) | (23.87%) | 14.51% | (3.85%) | 8,673.72% | (2.32%) | 35.89% | 27.01% | (98.13%) | 11.62% | (9.01%) | 5.75% | 11.77% | 57.64% | 27.86% | 21.75% | 12.73% | (19.96%) | 8.93% | 11.74% | 20.72% | 8.21% | 6.59% | (5.73%) | (3.64%) | (1.48%) | (1.42%) | 11.46% | 7.26% | 44.28% | 22.17% | 10.15% | 15.69% |
| Earnings Per Share, Basic | | (0.85$) | 0.43$ | 0.64$ | 1.38$ | 0.58$ | 0.81$ | 0.85$ | 0.97$ | 0.32$ | 0.52$ | 0.75$ | 1.44$ | 0.44$ | 0.24$ | 0.79$ | 1.57$ | 0.99$ | 1.66$ | 1.75$ | 2.68$ | 1.29$ | 1.44$ | 1.82$ | 0.03$ | 1.32$ | 1.05$ | 1.41$ | 1.60$ | 1.14$ | 1.09$ | 1.25$ | 1.34$ | 0.68$ | 0.82$ | 0.99$ | 1.14$ | 0.82$ | 0.72$ | 0.85$ | 0.91$ | 0.72$ | 0.64$ | 0.83$ | 0.87$ | 0.68$ | 0.61$ | 0.71$ | 0.77$ |
| Earnings Per Share, Diluted | | (0.85$) | 0.43$ | 0.64$ | 1.38$ | 0.58$ | 0.81$ | 0.85$ | 0.97$ | 0.32$ | 0.52$ | 0.75$ | 1.44$ | 0.44$ | 0.24$ | 0.79$ | 1.56$ | 0.98$ | 1.63$ | 1.72$ | 2.63$ | 1.27$ | 1.42$ | 1.79$ | 0.03$ | 1.30$ | 1.04$ | 1.40$ | 1.59$ | 1.13$ | 1.09$ | 1.24$ | 1.33$ | 0.67$ | 0.81$ | 0.98$ | 1.13$ | 0.81$ | 0.72$ | 0.84$ | 0.90$ | 0.71$ | 0.63$ | 0.82$ | 0.86$ | 0.67$ | 0.60$ | 0.70$ | 0.76$ |
| Unlevered FCF Per Share, Basic | | (4.84$) | 7.65$ | 4.38$ | 1.07$ | 0.12$ | (0.97$) | 3.27$ | (1.41$) | 1.27$ | 0.41$ | 0.32$ | (2.04$) | (3.05$) | 6.76$ | (1.01$) | 2.72$ | (3.40$) | (4.85$) | (8.30$) | (1.05$) | (1.48$) | (0.33$) | (2.38$) | 7.29$ | (1.23$) | (0.43$) | | (0.22$) | (0.08$) | (0.39$) | | | | | | | | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | (4.83$) | 7.63$ | 4.37$ | 1.07$ | 0.12$ | (0.97$) | 3.26$ | (1.41$) | 1.26$ | 0.41$ | 0.32$ | (2.03$) | (3.04$) | 6.73$ | (1.00$) | 2.70$ | (3.35$) | (4.77$) | (8.16$) | (1.03$) | (1.46$) | (0.32$) | (2.35$) | 7.26$ | (1.21$) | (0.42$) | | (0.21$) | (0.08$) | (0.39$) | | | | | | | | | | | | | | | | | | |
| Average Shares, Basic | | 142,056,000 | 145,548,000 | 149,291,000 | 152,137,000 | 153,711,000 | 154,582,000 | 155,866,000 | 157,161,000 | 157,823,000 | 158,446,000 | 158,479,000 | 158,116,000 | 158,098,000 | 158,003,000 | 158,801,000 | 160,298,000 | 161,517,000 | 162,006,000 | 162,966,000 | 163,151,000 | 162,893,000 | 163,732,000 | 163,434,000 | 162,673,000 | 163,393,000 | 164,273,000 | 165,354,000 | 166,324,000 | 169,613,000 | 173,816,000 | 176,284,000 | 178,139,000 | 180,684,000 | 181,888,000 | 182,868,000 | 185,200,000 | 187,102,000 | 189,200,000 | 191,539,000 | 193,531,000 | 195,862,000 | 201,291,000 | 207,249,000 | 208,698,000 | 209,792,000 | 214,228,000 | 218,180,000 | 220,268,000 |
| Average Shares, Diluted | | 142,344,000 | 145,864,000 | 149,637,000 | 152,607,000 | 154,747,000 | 155,265,000 | 156,526,000 | 157,706,000 | 158,230,000 | 158,799,000 | 159,238,000 | 158,561,000 | 158,532,000 | 158,536,000 | 160,218,000 | 161,798,000 | 163,893,000 | 164,873,000 | 165,643,000 | 166,295,000 | 165,599,000 | 165,773,000 | 165,623,000 | 163,537,000 | 165,831,000 | 166,534,000 | 167,272,000 | 167,643,000 | 170,594,000 | 175,321,000 | 178,200,000 | 179,421,000 | 182,292,000 | 184,033,000 | 184,696,000 | 186,859,000 | 189,166,000 | 190,818,000 | 193,623,000 | 195,253,000 | 197,477,000 | 203,383,000 | 209,648,000 | 211,652,000 | 213,037,000 | 217,025,000 | 221,070,000 | 223,632,000 |
| EBIT | | (81,930,000$) | 110,007,000$ | 155,550,000$ | 310,200,000$ | 142,544,000$ | 191,890,000$ | 204,865,000$ | 238,002,000$ | 96,945,000$ | 141,823,000$ | 189,871,000$ | 337,706,000$ | 111,362,000$ | 80,143,000$ | 200,320,000$ | 365,377,000$ | 228,095,000$ | 380,264,000$ | 390,224,000$ | 587,858,000$ | 282,538,000$ | 329,965,000$ | 410,810,000$ | 28,122,000$ | 298,940,000$ | 249,402,000$ | 326,610,000$ | 369,041,000$ | 276,805,000$ | 266,622,000$ | 307,435,000$ | 337,736,000$ | 229,789,000$ | 242,605,000$ | 307,068,000$ | 354,891,000$ | 258,668,000$ | 234,732,000$ | 275,640,000$ | 293,781,000$ | 237,970,000$ | 217,978,000$ | 287,272,000$ | 303,082,000$ | 235,015,000$ | 218,174,000$ | 257,992,000$ | 282,623,000$ |
| EBITDA | | 11,834,000$ | 198,490,000$ | 239,481,000$ | 389,984,000$ | 220,013,000$ | 267,258,000$ | 277,585,000$ | 307,246,000$ | 163,831,000$ | 208,380,000$ | 253,844,000$ | 400,704,000$ | 173,931,000$ | 144,895,000$ | 267,750,000$ | 435,850,000$ | 300,464,000$ | 451,783,000$ | 457,168,000$ | 650,214,000$ | 344,199,000$ | 391,493,000$ | 471,437,000$ | 86,462,000$ | 356,525,000$ | 304,160,000$ | 378,572,000$ | 420,547,000$ | 323,443,000$ | 311,920,000$ | 352,403,000$ | 383,079,000$ | 276,556,000$ | 287,702,000$ | 351,252,000$ | 398,785,000$ | 301,889,000$ | 277,373,000$ | 317,852,000$ | 334,582,000$ | 274,826,000$ | 253,294,000$ | 320,394,000$ | 335,148,000$ | 265,194,000$ | 247,402,000$ | 286,415,000$ | 309,966,000$ |