| LEVI STRAUSS & CO (LEVI) |
| 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-Mar-01 | 2025-Nov-30 | 2025-Aug-31 | 2025-Jun-01 | 2025-Mar-02 | 2024-Dec-01 | 2024-Aug-25 | 2024-May-26 | 2024-Feb-25 | 2023-Nov-26 | 2023-Aug-27 | 2023-May-28 | 2023-Feb-26 | 2022-Nov-27 | 2022-Aug-28 | 2022-May-29 | 2022-Feb-27 | 2021-Nov-28 | 2021-Aug-29 | 2021-May-30 | 2021-Feb-28 | 2020-Nov-29 | 2020-Aug-23 | 2020-May-24 | 2020-Feb-23 | 2019-Nov-24 | 2019-Aug-25 | 2019-May-26 | 2019-Feb-24 | 2018-Nov-25 | 2018-Aug-26 | 2018-May-27 | 2018-Feb-25 | 2017-Nov-26 | 2017-Aug-27 | 2017-May-28 | 2017-Feb-26 | 2016-Nov-27 | 2016-Aug-28 | 2016-May-29 | 2016-Feb-28 | 2015-Nov-29 | 2015-Aug-30 | 2015-May-31 | 2015-Mar-01 | 2014-Nov-30 | 2014-Aug-24 |
| 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 | | 1,562,000,000$ | 1,742,500,000$ | 1,765,800,000$ | 1,543,400,000$ | 1,446,000,000$ | 1,526,800,000$ | 1,749,900,000$ | 1,443,100,000$ | 1,358,800,000$ | 1,480,200,000$ | 1,305,400,000$ | 1,511,000,000$ | 1,336,800,000$ | 1,688,900,000$ | 1,588,700,000$ | 1,517,200,000$ | 1,471,100,000$ | 1,591,600,000$ | 1,684,745,000$ | 1,497,582,000$ | 1,275,971,000$ | 1,305,602,000$ | 1,385,856,000$ | 1,063,085,000$ | 497,542,000$ | 1,506,126,000$ | 1,568,608,000$ | 1,447,081,000$ | 1,312,940,000$ | 1,434,458,000$ | 1,591,860,000$ | 1,394,153,000$ | 1,245,742,000$ | 1,343,685,000$ | 1,465,793,000$ | 1,268,391,000$ | 1,067,855,000$ | 1,101,991,000$ | 1,299,541,000$ | 1,185,111,000$ | 1,011,587,000$ | 1,056,500,000$ | 1,285,226,000$ | 1,142,012,000$ | 1,012,180,000$ | 1,055,075,000$ | 1,388,026,000$ | 1,154,129,000$ |
| QoQ% | | (10.36%) | (1.32%) | 14.41% | 6.74% | (5.29%) | (12.75%) | 21.26% | 6.20% | (8.20%) | 13.39% | (13.61%) | 13.03% | (20.85%) | 6.31% | 4.71% | 3.13% | (7.57%) | (5.53%) | 12.50% | 17.37% | (2.27%) | (5.79%) | 30.36% | 113.67% | (66.97%) | (3.98%) | 8.40% | 10.22% | (8.47%) | (9.89%) | 14.18% | 11.91% | (7.29%) | (8.33%) | 15.56% | 18.78% | (3.10%) | (15.20%) | 9.66% | 17.15% | (4.25%) | (17.80%) | 12.54% | 12.83% | (4.07%) | (23.99%) | 20.27% | 6.68% |
| YoY% | | 8.02% | 14.13% | .91% | 6.95% | 6.42% | 3.15% | 34.05% | (4.49%) | 1.65% | (12.36%) | (17.83%) | (.41%) | (9.13%) | 6.11% | (5.70%) | 1.31% | 15.29% | 21.91% | 21.57% | 40.87% | 156.46% | (13.31%) | (11.65%) | (26.54%) | (62.11%) | 5.00% | (1.46%) | 3.80% | 5.39% | 6.76% | 8.60% | 9.92% | 16.66% | 21.93% | 12.79% | 7.03% | 5.56% | 4.31% | 1.11% | 3.77% | (.06%) | .14% | (7.41%) | (1.05%) | (6.44%) | (6.63%) | 7.20% | 1.13% |
| Cost Of Revenue | | 582,900,000$ | 664,200,000$ | 693,000,000$ | 591,800,000$ | 540,200,000$ | 579,200,000$ | 668,900,000$ | 569,200,000$ | 526,400,000$ | 610,400,000$ | 510,700,000$ | 671,500,000$ | 552,600,000$ | 746,600,000$ | 701,400,000$ | 654,300,000$ | 616,100,000$ | 648,000,000$ | 710,430,000$ | 635,427,000$ | 525,770,000$ | 545,573,000$ | 619,309,000$ | 485,687,000$ | 327,890,000$ | 666,799,000$ | 717,212,000$ | 680,335,000$ | 612,517,000$ | 651,650,000$ | 744,448,000$ | 652,591,000$ | 574,865,000$ | 605,561,000$ | 682,638,000$ | 611,762,000$ | 509,463,000$ | 537,438,000$ | 640,131,000$ | 592,305,000$ | 494,389,000$ | 496,902,000$ | 626,898,000$ | 568,655,000$ | 511,949,000$ | 518,010,000$ | 708,447,000$ | 591,926,000$ |
| Gross Profit | | 979,100,000$ | 1,078,300,000$ | 1,072,800,000$ | 951,600,000$ | 905,800,000$ | 947,600,000$ | 1,081,000,000$ | 873,900,000$ | 832,400,000$ | 869,800,000$ | 794,700,000$ | 839,500,000$ | 784,200,000$ | 942,300,000$ | 887,300,000$ | 862,900,000$ | 855,000,000$ | 943,600,000$ | 974,315,000$ | 862,155,000$ | 750,201,000$ | 760,029,000$ | 766,547,000$ | 577,398,000$ | 169,652,000$ | 839,327,000$ | 851,396,000$ | 766,746,000$ | 700,423,000$ | 782,808,000$ | 847,412,000$ | 741,562,000$ | 670,877,000$ | 738,124,000$ | 783,155,000$ | 656,629,000$ | 558,392,000$ | 564,553,000$ | 659,410,000$ | 592,806,000$ | 517,198,000$ | 559,598,000$ | 658,328,000$ | 573,357,000$ | 500,231,000$ | 537,065,000$ | 679,579,000$ | 562,203,000$ |
| Gross Margin | | 62.68% | 61.88% | 60.75% | 61.66% | 62.64% | 62.06% | 61.78% | 60.56% | 61.26% | 58.76% | 60.88% | 55.56% | 58.66% | 55.79% | 55.85% | 56.88% | 58.12% | 59.29% | 57.83% | 57.57% | 58.80% | 58.21% | 55.31% | 54.31% | 34.10% | 55.73% | 54.28% | 52.99% | 53.35% | 54.57% | 53.23% | 53.19% | 53.85% | 54.93% | 53.43% | 51.77% | 52.29% | 51.23% | 50.74% | 50.02% | 51.13% | 52.97% | 51.22% | 50.21% | 49.42% | 50.90% | 48.96% | 48.71% |
| Operating Expenses | | 856,900,000$ | 879,600,000$ | 862,200,000$ | 784,200,000$ | 797,800,000$ | 756,000,000$ | 872,500,000$ | 841,200,000$ | 811,500,000$ | 869,200,000$ | 642,400,000$ | 804,700,000$ | 774,300,000$ | 784,900,000$ | 750,300,000$ | 663,800,000$ | 778,800,000$ | 709,400,000$ | 788,003,000$ | 645,845,000$ | 643,746,000$ | 582,906,000$ | 674,529,000$ | 485,073,000$ | 617,896,000$ | 660,545,000$ | 719,749,000$ | 595,528,000$ | 637,525,000$ | 581,896,000$ | 718,621,000$ | 582,146,000$ | 593,595,000$ | 563,202,000$ | 633,297,000$ | 510,309,000$ | 495,741,000$ | 456,213,000$ | 516,736,000$ | 447,898,000$ | 459,160,000$ | 443,011,000$ | 497,114,000$ | 458,584,000$ | 452,616,000$ | 429,620,000$ | 629,632,000$ | 457,083,000$ |
| Operating Income | | 122,200,000$ | 198,700,000$ | 210,600,000$ | 167,400,000$ | 108,000,000$ | 191,600,000$ | 208,500,000$ | 32,700,000$ | 20,900,000$ | 600,000$ | 152,300,000$ | 34,800,000$ | 9,900,000$ | 157,400,000$ | 137,000,000$ | 199,100,000$ | 76,200,000$ | 234,200,000$ | 186,312,000$ | 216,310,000$ | 106,455,000$ | 177,123,000$ | 92,018,000$ | 92,325,000$ | (448,244,000$) | 178,782,000$ | 131,647,000$ | 171,218,000$ | 62,898,000$ | 200,912,000$ | 128,791,000$ | 159,416,000$ | 77,282,000$ | 174,922,000$ | 149,858,000$ | 146,320,000$ | 62,651,000$ | 108,340,000$ | 142,674,000$ | 144,908,000$ | 58,038,000$ | 116,587,000$ | 161,214,000$ | 114,773,000$ | 47,615,000$ | 107,445,000$ | 49,947,000$ | 105,120,000$ |
| Operating Margin | | 7.82% | 11.40% | 11.93% | 10.85% | 7.47% | 12.55% | 11.92% | 2.27% | 1.54% | .04% | 11.67% | 2.30% | .74% | 9.32% | 8.62% | 13.12% | 5.18% | 14.72% | 11.06% | 14.44% | 8.34% | 13.57% | 6.64% | 8.69% | (90.09%) | 11.87% | 8.39% | 11.83% | 4.79% | 14.01% | 8.09% | 11.44% | 6.20% | 13.02% | 10.22% | 11.54% | 5.87% | 9.83% | 10.98% | 12.23% | 5.74% | 11.04% | 12.54% | 10.05% | 4.70% | 10.18% | 3.60% | 9.11% |
| Interest Income | | | | | | | | | | | | | | | | | | | | 746,000$ | 689,000$ | 398,000$ | 708,000$ | 705,000$ | 1,547,000$ | 1,927,000$ | 4,211,000$ | 4,546,000$ | 4,986,000$ | 3,647,000$ | 4,011,000$ | 2,898,000$ | 2,672,000$ | 1,401,000$ | 2,429,000$ | 1,174,000$ | 895,000$ | 694,000$ | 617,000$ | 518,000$ | 368,000$ | 281,000$ | 209,000$ | 194,000$ | 400,000$ | 199,000$ | 460,000$ | 396,000$ | 506,000$ |
| Interest Expenses | | | | (35,200,000$) | 12,500,000$ | 11,800,000$ | 10,900,000$ | (30,400,000$) | 10,100,000$ | 10,300,000$ | 10,000,000$ | 10,500,000$ | 11,500,000$ | 13,200,000$ | 10,700,000$ | 9,400,000$ | 7,700,000$ | 4,400,000$ | 4,200,000$ | 11,539,000$ | 18,118,000$ | 19,933,000$ | 23,310,000$ | 25,853,000$ | 28,437,000$ | 11,246,000$ | 16,654,000$ | 18,286,000$ | 15,126,000$ | 15,292,000$ | 17,544,000$ | 9,637,000$ | 15,697,000$ | 14,465,000$ | 15,497,000$ | 16,298,000$ | 14,476,000$ | 17,895,000$ | 19,934,000$ | 18,687,000$ | 19,170,000$ | 20,411,000$ | 14,902,000$ | 18,851,000$ | 17,138,000$ | 21,913,000$ | 23,312,000$ | 27,279,000$ | 27,179,000$ |
| Income Before Tax | | 122,200,000$ | 228,200,000$ | 198,700,000$ | 156,200,000$ | 102,500,000$ | 176,600,000$ | 196,100,000$ | 22,200,000$ | 11,000,000$ | (11,700,000$) | 137,700,000$ | (3,400,000$) | (7,200,000$) | 139,200,000$ | 139,700,000$ | 186,200,000$ | 77,800,000$ | 245,900,000$ | 166,791,000$ | 203,039,000$ | 55,699,000$ | 154,671,000$ | 51,960,000$ | 51,614,000$ | (458,185,000$) | 164,828,000$ | 118,227,000$ | 151,557,000$ | 26,078,000$ | 181,722,000$ | 135,405,000$ | 139,880,000$ | 75,712,000$ | 149,025,000$ | 138,981,000$ | 117,110,000$ | 3,876,000$ | 88,814,000$ | 135,455,000$ | 130,417,000$ | 41,922,000$ | 99,466,000$ | 143,635,000$ | 89,319,000$ | 19,339,000$ | 58,105,000$ | (1,037,000$) | 72,336,000$ |
| Tax Expenses | | 27,400,000$ | 51,100,000$ | 38,500,000$ | 34,200,000$ | 22,900,000$ | 36,400,000$ | 15,700,000$ | (500,000$) | (6,200,000$) | (1,900,000$) | 9,800,000$ | (13,000,000$) | (5,600,000$) | 24,500,000$ | (10,900,000$) | 13,300,000$ | 28,100,000$ | 50,100,000$ | 13,847,000$ | 9,706,000$ | (9,020,000$) | 12,167,000$ | (4,710,000$) | 24,565,000$ | (94,636,000$) | 12,139,000$ | 22,422,000$ | 27,340,000$ | (2,429,000$) | 35,271,000$ | 38,145,000$ | 10,299,000$ | (1,320,000$) | 167,654,000$ | 21,748,000$ | 27,631,000$ | (13,847,000$) | 28,693,000$ | 39,301,000$ | 32,713,000$ | 10,862,000$ | 33,175,000$ | 41,940,000$ | 30,858,000$ | 7,887,000$ | 19,822,000$ | 5,066,000$ | 22,536,000$ |
| Net Income | | 87,300,000$ | 175,800,000$ | 158,000,000$ | 218,100,000$ | 67,000,000$ | 135,000,000$ | 182,600,000$ | 20,700,000$ | 18,000,000$ | (10,600,000$) | 126,900,000$ | 9,600,000$ | (1,600,000$) | 114,700,000$ | 150,600,000$ | 172,900,000$ | 49,700,000$ | 195,800,000$ | 152,944,000$ | 193,333,000$ | 64,719,000$ | 142,504,000$ | 56,711,000$ | 27,049,000$ | (363,549,000$) | 152,689,000$ | 95,805,000$ | 124,217,000$ | 28,507,000$ | 146,451,000$ | 97,260,000$ | 129,581,000$ | 77,032,000$ | (18,629,000$) | 117,233,000$ | 89,479,000$ | 17,723,000$ | 60,121,000$ | 96,154,000$ | 97,704,000$ | 31,060,000$ | 66,291,000$ | 101,695,000$ | 58,461,000$ | 11,452,000$ | 38,283,000$ | (6,103,000$) | 49,800,000$ |
| Profit Margin | | 5.59% | 10.09% | 8.95% | 14.13% | 4.63% | 8.84% | 10.44% | 1.43% | 1.33% | (.72%) | 9.72% | .64% | (.12%) | 6.79% | 9.48% | 11.40% | 3.38% | 12.30% | 9.08% | 12.91% | 5.07% | 10.92% | 4.09% | 2.54% | (73.07%) | 10.14% | 6.11% | 8.58% | 2.17% | 10.21% | 6.11% | 9.30% | 6.18% | (1.39%) | 8.00% | 7.06% | 1.66% | 5.46% | 7.40% | 8.24% | 3.07% | 6.28% | 7.91% | 5.12% | 1.13% | 3.63% | (.44%) | 4.32% |
| TTM | | 9.67% | 9.53% | 9.20% | 9.62% | 6.57% | 5.86% | 3.49% | 2.77% | 2.54% | 2.21% | 4.27% | 4.46% | 7.12% | 7.79% | 9.22% | 9.12% | 9.48% | 10.03% | 9.60% | 8.37% | 5.78% | (3.23%) | (2.86%) | (1.90%) | .18% | 6.88% | 6.85% | 6.85% | 7.01% | 7.95% | 5.12% | 5.60% | 4.98% | 4.00% | 5.80% | 5.56% | 5.84% | 6.20% | 6.40% | 6.54% | 5.73% | 5.29% | 4.67% | 2.22% | 2.03% | 1.99% | 2.19% | 2.73% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | 41,000$ | | 0$ | 0$ | 509,000$ | (292,000$) | 277,000$ | (126,000$) | 162,000$ | (543,000$) | 2,100,000$ | 383,000$ | 1,481,000$ | 1,487,000$ | 207,000$ | (22,000$) | (19,000$) | (614,000$) | 335,000$ | 455,000$ | 517,000$ | 286,000$ | (239,000$) | (109,000$) | (132,000$) | (820,000$) |
| Earnings to Common Shareholders | | 87,300,000$ | 175,800,000$ | 158,000,000$ | 218,100,000$ | 67,000,000$ | 135,000,000$ | 182,600,000$ | 20,700,000$ | 18,000,000$ | (10,600,000$) | 126,900,000$ | 9,600,000$ | (1,600,000$) | 114,700,000$ | 150,600,000$ | 172,900,000$ | 49,700,000$ | 195,800,000$ | 152,944,000$ | 193,333,000$ | 64,719,000$ | 142,504,000$ | 56,670,000$ | 27,049,000$ | (363,549,000$) | 152,689,000$ | 95,296,000$ | 124,509,000$ | 28,230,000$ | 146,577,000$ | 97,098,000$ | 130,124,000$ | 74,932,000$ | (19,012,000$) | 115,752,000$ | 87,992,000$ | 17,516,000$ | 60,143,000$ | 96,173,000$ | 98,318,000$ | 30,725,000$ | 65,836,000$ | 101,178,000$ | 58,175,000$ | 11,691,000$ | 38,392,000$ | (5,971,000$) | 50,620,000$ |
| QoQ% | | (50.34%) | 11.27% | (27.56%) | 225.52% | (50.37%) | (26.07%) | 782.13% | 15.00% | 269.81% | (108.35%) | 1,221.88% | 700.00% | (101.40%) | (23.84%) | (12.90%) | 247.89% | (74.62%) | 28.02% | (20.89%) | 198.73% | (54.58%) | 151.46% | 109.51% | 107.44% | (338.10%) | 60.23% | (23.46%) | 341.05% | (80.74%) | 50.96% | (25.38%) | 73.66% | 494.13% | (116.43%) | 31.55% | 402.35% | (70.88%) | (37.46%) | (2.18%) | 219.99% | (53.33%) | (34.93%) | 73.92% | 397.61% | (69.55%) | 742.97% | (111.80%) | 341.79% |
| YoY% | | 30.30% | 30.22% | (13.47%) | 953.62% | 272.22% | 1,373.59% | 43.89% | 115.63% | 1,225.00% | (109.24%) | (15.74%) | (94.45%) | (103.22%) | (41.42%) | (1.53%) | (10.57%) | (23.21%) | 37.40% | 169.89% | 614.75% | 117.80% | (6.67%) | (40.53%) | (78.28%) | (1,387.81%) | 4.17% | (1.86%) | (4.32%) | (62.33%) | 870.97% | (16.12%) | 47.88% | 327.79% | (131.61%) | 20.36% | (10.50%) | (42.99%) | (8.65%) | (4.95%) | 69.00% | 162.81% | 71.48% | 1,794.49% | 14.93% | 2.03% | (23.17%) | (135.23%) | (11.31%) |
| Earnings Per Share, Basic | | 0.23$ | 0.45$ | 0.40$ | 0.55$ | 0.17$ | 0.34$ | 0.46$ | 0.05$ | 0.05$ | (0.03$) | 0.32$ | 0.02$ | 0.00$ | 0.29$ | 0.38$ | 0.44$ | 0.12$ | 0.49$ | 0.38$ | 0.48$ | 0.16$ | 0.36$ | 0.14$ | 0.07$ | (0.91$) | 0.39$ | 0.24$ | 0.32$ | 0.07$ | 0.39$ | 0.26$ | 0.34$ | 0.20$ | (0.05$) | | | | | | | | | | | | | | |
| Earnings Per Share, Diluted | | 0.22$ | 0.45$ | 0.39$ | 0.55$ | 0.17$ | 0.34$ | 0.45$ | 0.05$ | 0.04$ | (0.03$) | 0.31$ | 0.02$ | 0.00$ | 0.29$ | 0.37$ | 0.43$ | 0.12$ | 0.48$ | 0.38$ | 0.47$ | 0.16$ | 0.35$ | 0.14$ | 0.07$ | (0.91$) | 0.37$ | 0.23$ | 0.30$ | 0.07$ | 0.37$ | 0.25$ | 0.33$ | 0.19$ | (0.05$) | | | | | | | | | | | | | | |
| Unlevered FCF Per Share, Basic | | 0.60$ | 0.39$ | 0.55$ | (0.10$) | 0.37$ | (0.04$) | 0.58$ | 0.01$ | 0.56$ | 0.54$ | 0.49$ | (0.04$) | 0.54$ | (0.69$) | (0.13$) | (0.03$) | 0.03$ | 0.03$ | 0.45$ | 0.52$ | 0.37$ | 0.08$ | 0.47$ | 0.47$ | (0.47$) | 0.39$ | 0.40$ | (0.02$) | 0.17$ | 0.05$ | 0.41$ | (0.16$) | 0.35$ | 0.09$ | | | | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | 0.59$ | 0.39$ | 0.54$ | (0.10$) | 0.37$ | (0.04$) | 0.57$ | 0.01$ | 0.55$ | 0.54$ | 0.48$ | (0.04$) | 0.54$ | (0.68$) | (0.13$) | (0.03$) | 0.03$ | 0.03$ | 0.45$ | 0.51$ | 0.36$ | 0.08$ | 0.46$ | 0.45$ | (0.47$) | 0.37$ | 0.39$ | (0.02$) | 0.16$ | 0.05$ | 0.40$ | (0.16$) | 0.34$ | 0.09$ | | | | | | | | | | | | | | |
| Average Shares, Basic | | 385,982,038 | 389,907,760 | 393,450,766 | 395,659,040 | 396,411,904 | 396,576,662 | 397,007,277 | 398,187,049 | 398,799,458 | 398,941,172 | 397,655,303 | 397,767,394 | 397,455,261 | 395,956,182 | 394,922,254 | 397,114,612 | 397,882,576 | 399,445,106 | 402,075,366 | 402,957,370 | 401,964,569 | 399,541,735 | 398,383,193 | 397,711,322 | 397,484,849 | 396,216,057 | 394,670,867 | 394,169,688 | 389,518,461 | 377,077,111 | 376,968,560 | 377,742,492 | 377,132,162 | 376,165,783 | | | | | | | | | | | | | | |
| Average Shares, Diluted | | 389,629,216 | 394,196,801 | 400,372,060 | 399,529,649 | 399,048,949 | 400,046,382 | 405,227,964 | 402,398,064 | 402,907,212 | 398,941,172 | 408,084,143 | 400,992,735 | 397,455,261 | 400,360,529 | 401,661,768 | 402,917,852 | 403,782,416 | 407,017,092 | 402,031,645 | 413,105,419 | 412,102,841 | 411,872,771 | 408,784,914 | 407,677,385 | 397,484,849 | 410,068,373 | 411,984,817 | 413,639,749 | 409,332,997 | 393,234,825 | 391,088,937 | 390,586,032 | 387,764,580 | 376,165,783 | | | | | | | | | | | | | | |
| EBIT | | 122,200,000$ | 228,200,000$ | 198,700,000$ | 168,700,000$ | 114,300,000$ | 187,500,000$ | 196,100,000$ | 32,300,000$ | 21,300,000$ | (1,700,000$) | 148,200,000$ | 8,100,000$ | 6,000,000$ | 149,900,000$ | 149,100,000$ | 193,900,000$ | 82,200,000$ | 250,100,000$ | 178,330,000$ | 221,157,000$ | 75,632,000$ | 177,981,000$ | 77,813,000$ | 80,051,000$ | (446,939,000$) | 181,482,000$ | 136,513,000$ | 166,683,000$ | 41,370,000$ | 199,266,000$ | 145,042,000$ | 155,577,000$ | 90,177,000$ | 164,522,000$ | 155,279,000$ | 131,586,000$ | 21,771,000$ | 108,748,000$ | 154,142,000$ | 149,587,000$ | 62,333,000$ | 114,368,000$ | 162,486,000$ | 106,457,000$ | 41,252,000$ | 81,417,000$ | 26,242,000$ | 99,515,000$ |
| EBITDA | | 179,400,000$ | 283,800,000$ | 253,600,000$ | 220,500,000$ | 164,700,000$ | 236,700,000$ | 250,500,000$ | 82,400,000$ | 65,400,000$ | 42,900,000$ | 191,300,000$ | 50,900,000$ | 45,800,000$ | 189,500,000$ | 190,100,000$ | 234,100,000$ | 121,000,000$ | 289,000,000$ | 215,955,000$ | 256,806,000$ | 110,089,000$ | 213,450,000$ | 114,616,000$ | 114,043,000$ | (411,908,000$) | 217,456,000$ | 170,150,000$ | 198,243,000$ | 71,556,000$ | 227,825,000$ | 173,117,000$ | 183,012,000$ | 122,051,000$ | 197,343,000$ | 187,048,000$ | 161,375,000$ | 50,214,000$ | 136,134,000$ | 182,054,000$ | 175,057,000$ | 87,718,000$ | 139,479,000$ | 189,082,000$ | 131,434,000$ | 65,248,000$ | 107,892,000$ | 54,597,000$ | 127,235,000$ |