| LENNAR CORP /NEW/ (LEN) |
| Q4-CY2026 | 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 |
| Balance Sheet Date | | 2026-Aug-31 | 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-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 |
| Fiscal Period | | 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 | Q4-FY2014 |
| Total Revenue | | 8,046,119,000$ | 7,939,872,000$ | 6,619,476,000$ | 9,367,609,000$ | 8,810,278,000$ | 8,377,502,000$ | 7,631,545,000$ | 9,946,888,000$ | 9,416,042,000$ | 8,765,592,000$ | 7,312,930,000$ | 10,968,183,000$ | 8,729,603,000$ | 8,045,151,000$ | 6,490,429,000$ | 10,174,367,000$ | 8,934,431,000$ | 8,358,696,000$ | 6,203,516,000$ | 8,433,560,000$ | 6,941,403,000$ | 6,430,245,000$ | 5,325,468,000$ | 6,825,890,000$ | 5,870,254,000$ | 5,287,373,000$ | 4,505,337,000$ | 6,971,531,000$ | 5,857,058,000$ | 5,562,890,000$ | 3,868,082,000$ | 6,459,210,000$ | 5,672,569,000$ | 5,459,061,000$ | 2,980,791,000$ | 3,785,569,000$ | 3,261,476,000$ | 3,261,892,000$ | 2,337,428,000$ | 3,376,626,000$ | 2,833,894,000$ | 2,745,815,000$ | 1,993,664,000$ | 2,945,567,000$ | 2,491,698,000$ | 2,392,604,000$ | 1,644,139,000$ | 2,583,938,000$ |
| QoQ% | | 1.34% | 19.95% | (29.34%) | 6.33% | 5.17% | 9.78% | (23.28%) | 5.64% | 7.42% | 19.86% | (33.33%) | 25.64% | 8.51% | 23.95% | (36.21%) | 13.88% | 6.89% | 34.74% | (26.44%) | 21.50% | 7.95% | 20.75% | (21.98%) | 16.28% | 11.02% | 17.36% | (35.38%) | 19.03% | 5.29% | 43.82% | (40.12%) | 13.87% | 3.91% | 83.14% | (21.26%) | 16.07% | (.01%) | 39.55% | (30.78%) | 19.15% | 3.21% | 37.73% | (32.32%) | 18.22% | 4.14% | 45.52% | (36.37%) | 28.30% |
| YoY% | | (8.67%) | (5.22%) | (13.26%) | (5.82%) | (6.43%) | (4.43%) | 4.36% | (9.31%) | 7.86% | 8.96% | 12.67% | 7.80% | (2.29%) | (3.75%) | 4.63% | 20.64% | 28.71% | 29.99% | 16.49% | 23.55% | 18.25% | 21.62% | 18.20% | (2.09%) | .23% | (4.95%) | 16.48% | 7.93% | 3.25% | 1.90% | 29.77% | 70.63% | 73.93% | 67.36% | 27.52% | 12.11% | 15.09% | 18.80% | 17.24% | 14.63% | 13.73% | 14.76% | 21.26% | 14.00% | 23.72% | 31.55% | 20.62% | 34.92% |
| Cost Of Revenue | | 63,745,000$ | 30,581,000$ | 5,659,000$ | 0$ | 7,715,000$ | 14,084,000$ | 3,834,000$ | 0$ | 0$ | 13,742,000$ | 1,521,000$ | 0$ | 6,597,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 5,251,648,000$ | 4,607,704,000$ | 4,225,063,000$ | 3,656,349,000$ | 5,585,672,000$ | 4,771,425,000$ | 4,524,303,000$ | 3,142,003,000$ | 5,184,969,000$ | 4,614,666,000$ | 4,619,019,000$ | 2,464,163,000$ | 3,038,067,000$ | 2,611,065,000$ | 2,645,017,000$ | 1,918,263,000$ | 2,693,107,000$ | 2,282,218,000$ | 2,184,292,000$ | 1,594,718,000$ | 2,294,501,000$ | 1,960,336,000$ | 1,896,750,000$ | 1,319,367,000$ | 0$ |
| Gross Profit | | 7,982,374,000$ | 7,909,291,000$ | 6,613,817,000$ | 9,367,609,000$ | 8,802,563,000$ | 8,363,418,000$ | 7,627,711,000$ | 9,946,888,000$ | 9,416,042,000$ | 8,751,850,000$ | 7,311,409,000$ | 10,968,183,000$ | 8,723,006,000$ | 8,045,151,000$ | 6,490,429,000$ | 10,174,367,000$ | 8,934,431,000$ | 8,358,696,000$ | 6,203,516,000$ | 8,433,560,000$ | 6,941,403,000$ | 6,430,245,000$ | 5,325,468,000$ | 1,574,242,000$ | 1,262,550,000$ | 1,062,310,000$ | 848,988,000$ | 1,385,859,000$ | 1,085,633,000$ | 1,038,587,000$ | 726,079,000$ | 1,274,241,000$ | 1,057,903,000$ | 840,042,000$ | 516,628,000$ | 747,502,000$ | 650,411,000$ | 616,875,000$ | 419,165,000$ | 683,519,000$ | 551,676,000$ | 561,523,000$ | 398,946,000$ | 651,066,000$ | 531,362,000$ | 495,854,000$ | 324,772,000$ | 2,583,938,000$ |
| Gross Margin | | 99.21% | 99.62% | 99.92% | 100.00% | 99.91% | 99.83% | 99.95% | 100.00% | 100.00% | 99.84% | 99.98% | 100.00% | 99.92% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 23.06% | 21.51% | 20.09% | 18.84% | 19.88% | 18.54% | 18.67% | 18.77% | 19.73% | 18.65% | 15.39% | 17.33% | 19.75% | 19.94% | 18.91% | 17.93% | 20.24% | 19.47% | 20.45% | 20.01% | 22.10% | 21.33% | 20.72% | 19.75% | 100.00% |
| Operating Expenses | | 899,106,000$ | 950,745,000$ | 875,849,000$ | 1,135,829,000$ | 1,097,055,000$ | 1,114,367,000$ | 846,273,000$ | 170,011,000$ | 164,672,000$ | 156,982,000$ | 157,321,000$ | 136,336,000$ | 114,144,000$ | 124,752,000$ | 126,106,000$ | | 115,557,000$ | 105,207,000$ | 5,400,582,000$ | 102,191,000$ | 5,016,908,000$ | 5,228,150,000$ | 3,875,609,000$ | 314,137,000$ | 310,876,000$ | 302,282,000$ | 338,589,000$ | 404,130,000$ | 325,935,000$ | 403,075,000$ | 327,612,000$ | 37,206,000$ | 491,985,000$ | 449,232,000$ | 247,200,000$ | 199,963,000$ | 209,166,000$ | 240,501,000$ | 308,823,000$ | 154,212,000$ | 150,954,000$ | 177,882,000$ | 149,585,000$ | 152,672,000$ | 154,210,000$ | 165,837,000$ | 104,475,000$ | 2,148,335,000$ |
| Operating Income | | | | | | | | | | | | | | | | | | | | 802,934,000$ | | 1,924,495,000$ | 1,202,095,000$ | 1,449,859,000$ | 1,260,105,000$ | 951,674,000$ | 760,028,000$ | 510,399,000$ | 981,729,000$ | 759,698,000$ | 635,512,000$ | 398,467,000$ | 1,237,035,000$ | 565,918,000$ | 390,810,000$ | 269,428,000$ | 547,539,000$ | 441,245,000$ | 376,374,000$ | 110,342,000$ | 529,307,000$ | 400,722,000$ | 383,641,000$ | 249,361,000$ | 498,394,000$ | 377,152,000$ | 330,017,000$ | 220,297,000$ | 435,603,000$ |
| Operating Margin | | | | | | | | | | | | | | | | | | | | 12.94% | | 27.73% | 18.69% | 27.23% | 18.46% | 16.21% | 14.37% | 11.33% | 14.08% | 12.97% | 11.42% | 10.30% | 19.15% | 9.98% | 7.16% | 9.04% | 14.46% | 13.53% | 11.54% | 4.72% | 15.68% | 14.14% | 13.97% | 12.51% | 16.92% | 15.14% | 13.79% | 13.40% | 16.86% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,303,000$ | 973,000$ | 1,193,000$ | | 1,753,000$ | 2,812,000$ | 3,818,000$ | | |
| Income Before Tax | | 387,079,000$ | 413,187,000$ | 302,453,000$ | 683,041,000$ | 790,703,000$ | 641,881,000$ | 698,238,000$ | 1,457,932,000$ | 1,535,133,000$ | 1,261,057,000$ | 930,786,000$ | 1,784,069,000$ | 1,475,161,000$ | 1,158,621,000$ | 784,453,000$ | 1,758,723,000$ | 1,824,274,000$ | 1,754,834,000$ | 676,735,000$ | 1,580,805,000$ | 1,814,354,000$ | 1,096,885,000$ | 1,327,014,000$ | 1,164,646,000$ | 859,013,000$ | 676,577,000$ | 423,552,000$ | 888,686,000$ | 667,083,000$ | 559,399,000$ | 319,124,000$ | 1,036,528,000$ | 565,918,000$ | 390,810,000$ | 269,428,000$ | 461,983,000$ | 368,385,000$ | 309,600,000$ | 49,643,000$ | 461,379,000$ | 339,558,000$ | 327,839,000$ | 201,693,000$ | 432,505,000$ | 320,658,000$ | 279,810,000$ | 176,643,000$ | 377,943,000$ |
| Tax Expenses | | 101,592,000$ | 105,058,000$ | 69,092,000$ | 185,085,000$ | 190,892,000$ | 160,061,000$ | 169,525,000$ | 358,058,000$ | 347,859,000$ | 300,471,000$ | 210,865,000$ | 416,780,000$ | 358,209,000$ | 280,879,000$ | 185,145,000$ | 414,789,000$ | 351,580,000$ | 432,276,000$ | 167,420,000$ | 387,155,000$ | 405,136,000$ | 260,113,000$ | 310,105,000$ | 273,737,000$ | 189,690,000$ | 160,479,000$ | 32,329,000$ | 217,503,000$ | 154,440,000$ | 140,530,000$ | 79,700,000$ | 238,301,000$ | 98,298,000$ | 75,961,000$ | 132,611,000$ | 164,201,000$ | 124,795,000$ | 108,892,000$ | 19,969,000$ | 150,909,000$ | 106,427,000$ | 103,801,000$ | 56,241,000$ | 139,843,000$ | 95,621,000$ | 95,226,000$ | 59,726,000$ | 125,272,000$ |
| Net Income | | 285,487,000$ | 308,129,000$ | 233,361,000$ | 497,956,000$ | 599,811,000$ | 481,820,000$ | 528,713,000$ | 1,099,874,000$ | 1,187,274,000$ | 960,586,000$ | 719,921,000$ | 1,367,289,000$ | 1,116,952,000$ | 877,742,000$ | 599,308,000$ | 1,343,934,000$ | 1,472,694,000$ | 1,322,558,000$ | 509,315,000$ | 1,193,650,000$ | 1,409,218,000$ | 836,772,000$ | 1,016,909,000$ | 890,909,000$ | 669,323,000$ | 516,098,000$ | 391,223,000$ | 671,183,000$ | 512,643,000$ | 418,869,000$ | 239,424,000$ | 798,227,000$ | 467,620,000$ | 314,849,000$ | 136,817,000$ | 297,782,000$ | 243,590,000$ | 200,708,000$ | 29,674,000$ | 310,470,000$ | 233,131,000$ | 224,038,000$ | 145,452,000$ | 292,662,000$ | 225,037,000$ | 184,584,000$ | 116,917,000$ | 252,671,000$ |
| Profit Margin | | 3.55% | 3.88% | 3.53% | 5.32% | 6.81% | 5.75% | 6.93% | 11.06% | 12.61% | 10.96% | 9.84% | 12.47% | 12.80% | 10.91% | 9.23% | 13.21% | 16.48% | 15.82% | 8.21% | 14.15% | 20.30% | 13.01% | 19.10% | 13.05% | 11.40% | 9.76% | 8.68% | 9.63% | 8.75% | 7.53% | 6.19% | 12.36% | 8.24% | 5.77% | 4.59% | 7.87% | 7.47% | 6.15% | 1.27% | 9.20% | 8.23% | 8.16% | 7.30% | 9.94% | 9.03% | 7.72% | 7.11% | 9.78% |
| TTM | | 4.14% | 5.01% | 5.47% | 6.17% | 7.80% | 9.32% | 10.56% | 11.20% | 11.62% | 11.64% | 11.64% | 11.57% | 11.78% | 12.76% | 13.95% | 13.81% | 14.09% | 14.81% | 14.10% | 16.43% | 16.28% | 13.96% | 13.27% | 10.97% | 9.93% | 9.24% | 8.71% | 8.28% | 9.06% | 8.92% | 8.48% | 8.35% | 6.80% | 6.41% | 6.61% | 6.10% | 6.41% | 6.55% | 7.06% | 8.34% | 8.51% | 8.72% | 8.63% | 8.65% | 8.55% | 8.43% | 8.26% | 8.08% |
| Earnings to Minority | | 1,611,000$ | 3,357,000$ | 3,978,000$ | 7,719,000$ | 8,844,000$ | 4,371,000$ | 9,187,000$ | 3,660,000$ | 24,600,000$ | 6,275,000$ | 587,000$ | 6,002,000$ | 7,956,000$ | 6,048,000$ | 2,774,000$ | 21,490,000$ | 5,350,000$ | 1,802,000$ | 5,734,000$ | 3,159,000$ | 2,330,000$ | 5,409,000$ | 15,540,000$ | 8,149,000$ | 2,905,000$ | (1,308,000$) | (7,229,000$) | (3,121,000$) | (723,000$) | (2,603,000$) | (486,000$) | 2,079,000$ | 14,409,000$ | 4,592,000$ | 602,000$ | (11,808,000$) | (5,575,000$) | (12,937,000$) | (8,406,000$) | (2,983,000$) | (2,711,000$) | 5,569,000$ | 1,372,000$ | 11,059,000$ | 1,725,000$ | 1,568,000$ | 1,954,000$ | 7,348,000$ |
| Earnings to Common Shareholders | | 281,983,000$ | 299,696,000$ | 227,049,000$ | 486,497,000$ | 585,719,000$ | 471,172,000$ | 514,709,000$ | 1,085,919,000$ | 1,151,782,000$ | 943,611,000$ | 712,434,000$ | 1,345,971,000$ | 1,095,775,000$ | 858,187,000$ | 589,915,000$ | 1,308,899,000$ | 1,451,601,000$ | 1,303,381,000$ | 498,253,000$ | 1,178,083,000$ | 1,390,194,000$ | 820,279,000$ | 989,115,000$ | 872,818,000$ | 658,620,000$ | 511,118,000$ | 394,026,000$ | 667,745,000$ | 508,846,000$ | 418,315,000$ | 237,951,000$ | 789,274,000$ | 449,473,000$ | 307,601,000$ | 134,818,000$ | 306,656,000$ | 246,719,000$ | 211,582,000$ | 37,695,000$ | 310,318,000$ | 233,529,000$ | 216,264,000$ | 142,571,000$ | 278,573,000$ | 220,908,000$ | 181,011,000$ | 113,688,000$ | 242,321,000$ |
| QoQ% | | (5.91%) | 32.00% | (53.33%) | (16.94%) | 24.31% | (8.46%) | (52.60%) | (5.72%) | 22.06% | 32.45% | (47.07%) | 22.83% | 27.69% | 45.48% | (54.93%) | (9.83%) | 11.37% | 161.59% | (57.71%) | (15.26%) | 69.48% | (17.07%) | 13.32% | 32.52% | 28.86% | 29.72% | (40.99%) | 31.23% | 21.64% | 75.80% | (69.85%) | 75.60% | 46.12% | 128.16% | (56.04%) | 24.29% | 16.61% | 461.30% | (87.85%) | 32.88% | 7.98% | 51.69% | (48.82%) | 26.10% | 22.04% | 59.22% | (53.08%) | 38.06% |
| YoY% | | (51.86%) | (36.39%) | (55.89%) | (55.20%) | (49.15%) | (50.07%) | (27.75%) | (19.32%) | 5.11% | 9.95% | 20.77% | 2.83% | (24.51%) | (34.16%) | 18.40% | 11.10% | 4.42% | 58.90% | (49.63%) | 34.98% | 111.08% | 60.49% | 151.03% | 30.71% | 29.43% | 22.19% | 65.59% | (15.40%) | 13.21% | 35.99% | 76.50% | 157.38% | 82.18% | 45.38% | 257.66% | (1.18%) | 5.65% | (2.17%) | (73.56%) | 11.40% | 5.71% | 19.48% | 25.41% | 14.96% | 25.86% | 33.02% | 47.31% | 49.87% |
| Earnings Per Share, Basic | | 1.19$ | 1.24$ | 0.93$ | 1.93$ | 2.29$ | 1.81$ | 1.96$ | 4.06$ | 4.26$ | 3.45$ | 2.57$ | 4.82$ | 3.87$ | 3.01$ | 2.06$ | 4.55$ | 5.04$ | 4.50$ | 1.70$ | 3.91$ | 4.52$ | 2.66$ | 3.20$ | 2.82$ | 2.13$ | 1.66$ | 1.27$ | 2.13$ | 1.60$ | 1.31$ | 0.74$ | 2.42$ | 1.37$ | 0.95$ | 0.53$ | 1.29$ | 1.04$ | 0.89$ | 0.16$ | 1.27$ | 1.04$ | 1.01$ | 0.68$ | | 1.07$ | 0.89$ | | |
| Earnings Per Share, Diluted | | 1.19$ | 1.24$ | 0.93$ | | 2.29$ | 1.81$ | 1.96$ | 4.06$ | 4.26$ | 3.45$ | 2.57$ | 4.82$ | 3.87$ | 3.01$ | 2.06$ | 4.55$ | 5.04$ | 4.50$ | 1.70$ | 3.91$ | 4.52$ | 2.66$ | 3.20$ | 2.82$ | 2.13$ | 1.66$ | 1.27$ | 2.13$ | 1.60$ | 1.31$ | 0.74$ | 2.42$ | 1.37$ | 0.94$ | 0.53$ | 1.29$ | 1.04$ | 0.89$ | 0.16$ | 1.24$ | 1.01$ | 0.94$ | 0.62$ | 1.11$ | 0.96$ | 0.78$ | 0.49$ | 1.06$ |
| Unlevered FCF Per Share, Basic | | (0.40$) | (1.26$) | (1.90$) | 6.63$ | (0.75$) | (4.27$) | (1.31$) | 3.49$ | 2.96$ | 0.74$ | 1.06$ | 9.10$ | 3.29$ | 2.23$ | 3.40$ | 9.34$ | 1.67$ | 0.41$ | (0.27$) | 3.97$ | 1.88$ | 1.03$ | 1.22$ | 4.09$ | 5.08$ | 2.98$ | 1.17$ | 3.72$ | 2.22$ | 0.23$ | (1.72$) | 2.81$ | 2.09$ | 0.48$ | (0.77$) | 2.57$ | 1.97$ | (1.10$) | 0.23$ | 2.00$ | 0.70$ | 0.19$ | (1.11$) | | (0.50$) | (1.30$) | | |
| Unlevered FCF Per Share, Diluted | | (0.40$) | (1.26$) | (1.90$) | | (0.75$) | (4.27$) | (1.31$) | 3.49$ | 2.96$ | 0.74$ | 1.06$ | 9.10$ | 3.29$ | 2.23$ | 3.40$ | 9.34$ | 1.67$ | 0.41$ | (0.27$) | 3.97$ | 1.88$ | 1.03$ | 1.22$ | 4.09$ | 5.08$ | 2.98$ | 1.17$ | 3.72$ | 2.22$ | 0.23$ | (1.72$) | 2.81$ | 2.09$ | 0.48$ | (0.77$) | 2.57$ | 1.97$ | (1.10$) | 0.23$ | 1.95$ | 0.68$ | 0.18$ | (1.02$) | 2.55$ | (0.45$) | (1.14$) | (3.17$) | 0.48$ |
| Average Shares, Basic | | 237,756,000 | 240,776,000 | 244,438,000 | 252,364,000 | 255,601,000 | 260,286,000 | 262,733,000 | 267,263,000 | 270,164,000 | 273,703,000 | 276,946,000 | 279,438,000 | 282,854,000 | 284,910,000 | 286,074,000 | 287,362,000 | 288,109,000 | 289,895,000 | 293,930,000 | 301,239,000 | 307,296,000 | 308,893,000 | 309,020,000 | 309,149,000 | 308,889,000 | 308,373,000 | 311,213,000 | 313,905,000 | 318,103,000 | 320,329,000 | 321,339,000 | 325,734,000 | 327,214,000 | 325,259,000 | 253,665,000 | 237,563,000 | 237,330,000 | 236,875,000 | 236,852,000 | 244,874,000 | 223,549,000 | 213,601,000 | 210,292,000 | | 206,439,000 | 202,991,000 | | |
| Average Shares, Diluted | | 237,756,000 | 240,776,000 | 244,438,000 | | 255,601,000 | 260,286,000 | 262,733,000 | 267,263,000 | 270,164,000 | 273,703,000 | 276,946,000 | 279,438,000 | 282,854,000 | 284,910,000 | 286,074,000 | 287,362,000 | 288,109,000 | 289,895,000 | 293,930,000 | 301,239,000 | 307,296,000 | 308,893,000 | 309,020,000 | 309,150,000 | 308,890,000 | 308,373,000 | 311,215,000 | 313,905,000 | 318,104,000 | 320,330,000 | 321,349,000 | 325,757,000 | 327,237,000 | 326,818,000 | 254,448,000 | 237,562,000 | 237,331,000 | 236,877,000 | 236,854,000 | 250,829,000 | 231,818,000 | 229,917,000 | 228,916,000 | 249,975,000 | 230,548,000 | 231,041,000 | 230,316,000 | 229,087,000 |
| EBIT | | 387,079,000$ | 413,187,000$ | 302,453,000$ | 683,041,000$ | 790,703,000$ | 641,881,000$ | 698,238,000$ | 1,457,932,000$ | 1,535,133,000$ | 1,261,057,000$ | 930,786,000$ | 1,784,069,000$ | 1,475,161,000$ | 1,158,621,000$ | 784,453,000$ | 1,758,723,000$ | 1,824,274,000$ | 1,754,834,000$ | 676,735,000$ | 1,580,805,000$ | 1,814,354,000$ | 1,096,885,000$ | 1,327,014,000$ | 1,164,646,000$ | 859,013,000$ | 676,577,000$ | 423,552,000$ | 888,686,000$ | 667,083,000$ | 559,399,000$ | 319,124,000$ | 1,036,528,000$ | 565,918,000$ | 390,810,000$ | 269,428,000$ | 461,983,000$ | 368,385,000$ | 309,600,000$ | 49,643,000$ | 462,682,000$ | 340,531,000$ | 329,032,000$ | 201,693,000$ | 434,258,000$ | 323,470,000$ | 283,628,000$ | 176,643,000$ | 377,943,000$ |
| EBITDA | | 387,079,000$ | 413,187,000$ | 302,453,000$ | 683,041,000$ | 790,703,000$ | 641,881,000$ | 698,238,000$ | 1,457,932,000$ | 1,535,133,000$ | 1,261,057,000$ | 930,786,000$ | 1,784,069,000$ | 1,475,161,000$ | 1,158,621,000$ | 784,453,000$ | 1,758,723,000$ | 1,824,274,000$ | 1,754,834,000$ | 676,735,000$ | 1,580,805,000$ | 1,814,354,000$ | 1,096,885,000$ | 1,327,014,000$ | 1,164,646,000$ | 859,013,000$ | 676,577,000$ | 423,552,000$ | 888,686,000$ | 667,083,000$ | 559,399,000$ | 319,124,000$ | 1,036,528,000$ | 565,918,000$ | 390,810,000$ | 269,428,000$ | 461,983,000$ | 368,385,000$ | 309,600,000$ | 49,643,000$ | 462,682,000$ | 340,531,000$ | 329,032,000$ | 211,770,000$ | 447,474,000$ | 335,014,000$ | 294,228,000$ | 184,949,000$ | 389,324,000$ |