| LOGITECH INTERNATIONAL S.A. (LOGI) |
| 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-Mar-31 | 2025-Dec-31 | 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 |
| 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 | | 1,085,523,000$ | 1,421,479,000$ | 1,186,056,000$ | 1,147,703,000$ | 1,010,355,000$ | 1,340,294,000$ | 1,116,034,000$ | 1,088,217,000$ | 1,011,487,000$ | 1,255,473,000$ | 1,057,008,000$ | 974,499,000$ | 960,077,000$ | 1,269,925,000$ | 1,148,951,000$ | 1,159,865,000$ | 1,229,994,000$ | 1,632,782,000$ | 1,306,267,000$ | 1,312,058,000$ | 1,535,925,000$ | 1,667,302,000$ | 1,257,158,000$ | 791,894,000$ | 709,248,000$ | 902,687,000$ | 719,691,000$ | 644,225,000$ | 624,308,000$ | 864,388,000$ | 691,146,000$ | 608,480,000$ | 592,426,000$ | 812,021,000$ | 632,470,000$ | 529,946,000$ | 510,552,000$ | 666,707,000$ | 564,304,000$ | 479,864,000$ | 430,841,000$ | 621,079,000$ | 518,494,000$ | 447,686,000$ | 442,283,000$ | 604,322,000$ | 530,311,000$ | 482,203,000$ |
| QoQ% | | (23.63%) | 19.85% | 3.34% | 13.59% | (24.62%) | 20.09% | 2.56% | 7.59% | (19.43%) | 18.78% | 8.47% | 1.50% | (24.40%) | 10.53% | (.94%) | (5.70%) | (24.67%) | 25.00% | (.44%) | (14.58%) | (7.88%) | 32.63% | 58.75% | 11.65% | (21.43%) | 25.43% | 11.71% | 3.19% | (27.78%) | 25.07% | 13.59% | 2.71% | (27.04%) | 28.39% | 19.35% | 3.80% | (23.42%) | 18.15% | 17.60% | 11.38% | (30.63%) | 19.79% | 15.82% | 1.22% | (26.81%) | 13.96% | 9.98% | 30.45% |
| YoY% | | 7.44% | 6.06% | 6.27% | 5.47% | (.11%) | 6.76% | 5.58% | 11.67% | 5.36% | (1.14%) | (8.00%) | (15.98%) | (21.95%) | (22.22%) | (12.04%) | (11.60%) | (19.92%) | (2.07%) | 3.91% | 65.69% | 116.56% | 84.70% | 74.68% | 22.92% | 13.61% | 4.43% | 4.13% | 5.87% | 5.38% | 6.45% | 9.28% | 14.82% | 16.04% | 21.80% | 12.08% | 10.44% | 18.50% | 7.35% | 8.84% | 7.19% | (2.59%) | 2.77% | (2.23%) | (7.16%) | 19.65% | (3.88%) | (.16%) | .77% |
| Cost Of Revenue | | 602,243,000$ | 806,840,000$ | 671,600,000$ | 668,741,000$ | 574,544,000$ | 765,853,000$ | 629,943,000$ | 621,959,000$ | 574,510,000$ | 728,693,000$ | 618,386,000$ | 598,857,000$ | 616,213,000$ | 792,657,000$ | 710,171,000$ | 700,262,000$ | 736,087,000$ | 974,772,000$ | 764,104,000$ | 743,132,000$ | 824,656,000$ | 918,292,000$ | 687,435,000$ | 486,161,000$ | 432,372,000$ | 568,234,000$ | 447,615,000$ | 405,249,000$ | 391,333,000$ | 540,406,000$ | 435,029,000$ | 384,543,000$ | 380,191,000$ | 536,420,000$ | 404,733,000$ | 336,278,000$ | 312,773,000$ | 419,944,000$ | 357,431,000$ | 311,238,000$ | 288,741,000$ | 412,582,000$ | 345,977,000$ | 289,753,000$ | 300,609,000$ | 391,715,000$ | 325,533,000$ | 300,450,000$ |
| Gross Profit | | 483,280,000$ | 614,639,000$ | 514,456,000$ | 478,962,000$ | 435,811,000$ | 574,441,000$ | 486,091,000$ | 466,258,000$ | 436,977,000$ | 526,780,000$ | 438,622,000$ | 375,642,000$ | 343,864,000$ | 477,268,000$ | 438,780,000$ | 459,603,000$ | 493,907,000$ | 658,010,000$ | 542,163,000$ | 568,926,000$ | 711,269,000$ | 749,010,000$ | 569,723,000$ | 305,733,000$ | 276,876,000$ | 334,453,000$ | 272,076,000$ | 238,976,000$ | 232,975,000$ | 323,982,000$ | 256,117,000$ | 223,937,000$ | 212,235,000$ | 275,601,000$ | 227,737,000$ | 193,668,000$ | 197,779,000$ | 246,763,000$ | 206,873,000$ | 168,626,000$ | 142,100,000$ | 208,497,000$ | 172,517,000$ | 157,933,000$ | 141,674,000$ | 212,607,000$ | 204,778,000$ | 181,753,000$ |
| Gross Margin | | 44.52% | 43.24% | 43.38% | 41.73% | 43.13% | 42.86% | 43.56% | 42.85% | 43.20% | 41.96% | 41.50% | 38.55% | 35.82% | 37.58% | 38.19% | 39.63% | 40.16% | 40.30% | 41.51% | 43.36% | 46.31% | 44.92% | 45.32% | 38.61% | 39.04% | 37.05% | 37.81% | 37.10% | 37.32% | 37.48% | 37.06% | 36.80% | 35.83% | 33.94% | 36.01% | 36.55% | 38.74% | 37.01% | 36.66% | 35.14% | 32.98% | 33.57% | 33.27% | 35.28% | 32.03% | 35.18% | 38.62% | 37.69% |
| Operating Expenses | | 347,485,000$ | 328,625,000$ | 323,165,000$ | 316,868,000$ | 329,907,000$ | 339,885,000$ | 325,195,000$ | 312,759,000$ | 306,760,000$ | 304,705,000$ | 281,983,000$ | 297,237,000$ | 305,020,000$ | 300,523,000$ | 311,379,000$ | 344,124,000$ | 365,138,000$ | 395,259,000$ | 362,752,000$ | 365,845,000$ | 416,187,000$ | 300,947,000$ | 248,170,000$ | 222,306,000$ | 244,731,000$ | 205,625,000$ | 204,021,000$ | 191,509,000$ | 190,748,000$ | 200,598,000$ | 190,985,000$ | 191,486,000$ | 173,128,000$ | 175,338,000$ | 168,799,000$ | 162,243,000$ | 161,461,000$ | 150,487,000$ | 153,462,000$ | 142,771,000$ | 131,745,000$ | 139,982,000$ | 135,946,000$ | 144,316,000$ | 128,434,000$ | 143,055,000$ | 162,657,000$ | 159,041,000$ |
| Operating Income | | 135,795,000$ | 286,014,000$ | 191,291,000$ | 162,094,000$ | 105,904,000$ | 234,556,000$ | 160,896,000$ | 153,499,000$ | 130,217,000$ | 222,075,000$ | 156,639,000$ | 78,405,000$ | 38,844,000$ | 176,745,000$ | 127,401,000$ | 115,479,000$ | 128,769,000$ | 262,751,000$ | 179,411,000$ | 203,081,000$ | 295,082,000$ | 448,063,000$ | 321,553,000$ | 83,427,000$ | 32,145,000$ | 128,828,000$ | 68,055,000$ | 47,467,000$ | 42,227,000$ | 123,384,000$ | 65,132,000$ | 32,451,000$ | 39,107,000$ | 100,263,000$ | 58,938,000$ | 31,425,000$ | 36,318,000$ | 96,276,000$ | 53,411,000$ | 25,855,000$ | 10,355,000$ | 68,515,000$ | 36,571,000$ | 13,617,000$ | 13,240,000$ | 69,552,000$ | 42,121,000$ | 22,712,000$ |
| Operating Margin | | 12.51% | 20.12% | 16.13% | 14.12% | 10.48% | 17.50% | 14.42% | 14.11% | 12.87% | 17.69% | 14.82% | 8.05% | 4.05% | 13.92% | 11.09% | 9.96% | 10.47% | 16.09% | 13.74% | 15.48% | 19.21% | 26.87% | 25.58% | 10.54% | 4.53% | 14.27% | 9.46% | 7.37% | 6.76% | 14.27% | 9.42% | 5.33% | 6.60% | 12.35% | 9.32% | 5.93% | 7.11% | 14.44% | 9.47% | 5.39% | 2.40% | 11.03% | 7.05% | 3.04% | 2.99% | 11.51% | 7.94% | 4.71% |
| Interest Income | | 14,204,000$ | 10,985,000$ | 11,828,000$ | 11,229,000$ | 12,394,000$ | 12,176,000$ | 14,637,000$ | 15,790,000$ | 16,128,000$ | 12,826,000$ | 11,856,000$ | 9,826,000$ | 8,758,000$ | 4,665,000$ | 3,459,000$ | 1,449,000$ | 451,000$ | 278,000$ | 201,000$ | 316,000$ | 340,000$ | 311,000$ | 513,000$ | 620,000$ | 2,613,000$ | 2,063,000$ | 2,390,000$ | 2,553,000$ | 2,666,000$ | 1,482,000$ | 1,858,000$ | 2,369,000$ | 1,872,000$ | 874,000$ | 1,048,000$ | 1,175,000$ | 1,189,000$ | 202,000$ | 0$ | 151,000$ | 241,000$ | 105,000$ | 189,000$ | 255,000$ | 373,000$ | 211,000$ | 355,000$ | 258,000$ |
| Interest Expenses | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 90,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ |
| Income Before Tax | | 149,849,000$ | 299,130,000$ | 203,055,000$ | 174,485,000$ | 118,207,000$ | 245,208,000$ | 176,066,000$ | 167,391,000$ | 143,796,000$ | 235,090,000$ | 167,451,000$ | 75,259,000$ | 52,691,000$ | 182,816,000$ | 105,463,000$ | 122,552,000$ | 131,721,000$ | 259,356,000$ | 172,909,000$ | 211,832,000$ | 283,972,000$ | 454,857,000$ | 323,215,000$ | 86,076,000$ | 70,118,000$ | 131,992,000$ | 70,335,000$ | 51,881,000$ | 45,386,000$ | 122,119,000$ | 70,379,000$ | 33,249,000$ | 39,436,000$ | 100,813,000$ | 60,445,000$ | 31,571,000$ | 38,241,000$ | 99,112,000$ | 52,638,000$ | 24,998,000$ | 13,114,000$ | 69,482,000$ | 36,023,000$ | 12,853,000$ | 15,017,000$ | 67,088,000$ | 41,591,000$ | 22,772,000$ |
| Tax Expenses | | 6,386,000$ | 48,091,000$ | 32,385,000$ | 28,470,000$ | (25,859,000$) | 45,061,000$ | 30,583,000$ | 25,558,000$ | (23,819,000$) | (9,594,000$) | 30,334,000$ | 12,532,000$ | 11,196,000$ | 42,663,000$ | 23,372,000$ | 21,716,000$ | 23,516,000$ | 49,345,000$ | 33,453,000$ | 24,991,000$ | 58,225,000$ | 72,334,000$ | 56,301,000$ | 14,003,000$ | (143,802,000$) | 14,467,000$ | (2,598,000$) | 6,536,000$ | 3,265,000$ | 9,309,000$ | 6,203,000$ | (5,217,000$) | 5,032,000$ | 20,040,000$ | 4,087,000$ | (5,436,000$) | (1,184,000$) | 1,647,000$ | 5,593,000$ | 3,057,000$ | (3,896,000$) | 1,442,000$ | 5,571,000$ | (7,000$) | (3,801,000$) | 670,000$ | 5,501,000$ | 3,096,000$ |
| Net Income | | 143,463,000$ | 251,039,000$ | 170,670,000$ | 146,015,000$ | 144,066,000$ | 200,147,000$ | 145,483,000$ | 141,833,000$ | 167,615,000$ | 244,684,000$ | 137,117,000$ | 62,727,000$ | 41,495,000$ | 140,153,000$ | 82,091,000$ | 100,836,000$ | 108,205,000$ | 210,011,000$ | 139,456,000$ | 186,841,000$ | 225,747,000$ | 382,523,000$ | 266,914,000$ | 72,073,000$ | 213,920,000$ | 117,525,000$ | 72,933,000$ | 45,345,000$ | 42,121,000$ | 112,810,000$ | 64,176,000$ | 38,466,000$ | 34,404,000$ | 80,773,000$ | 56,358,000$ | 37,007,000$ | 39,425,000$ | 97,465,000$ | 47,045,000$ | 21,941,000$ | 28,697,000$ | 65,086,000$ | 18,097,000$ | 7,437,000$ | (109,267,000$) | 62,784,000$ | 36,090,000$ | 19,676,000$ |
| Profit Margin | | 13.22% | 17.66% | 14.39% | 12.72% | 14.26% | 14.93% | 13.04% | 13.03% | 16.57% | 19.49% | 12.97% | 6.44% | 4.32% | 11.04% | 7.15% | 8.69% | 8.80% | 12.86% | 10.68% | 14.24% | 14.70% | 22.94% | 21.23% | 9.10% | 30.16% | 13.02% | 10.13% | 7.04% | 6.75% | 13.05% | 9.29% | 6.32% | 5.81% | 9.95% | 8.91% | 6.98% | 7.72% | 14.62% | 8.34% | 4.57% | 6.66% | 10.48% | 3.49% | 1.66% | (24.71%) | 10.39% | 6.81% | 4.08% |
| TTM | | 14.69% | 14.94% | 14.11% | 13.78% | 13.87% | 14.38% | 15.65% | 15.67% | 14.24% | 11.44% | 8.95% | 7.50% | 8.03% | 8.97% | 9.69% | 10.48% | 11.76% | 13.17% | 16.05% | 18.40% | 18.04% | 21.14% | 18.31% | 15.25% | 15.11% | 9.61% | 9.58% | 9.36% | 9.24% | 9.06% | 8.06% | 7.94% | 8.12% | 8.59% | 9.84% | 9.73% | 9.27% | 9.11% | 7.77% | 6.53% | 5.91% | (.92%) | (1.04%) | (.15%) | .45% | 6.50% | 5.68% | 4.61% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 143,463,000$ | 251,039,000$ | 170,670,000$ | 146,015,000$ | 144,066,000$ | 200,147,000$ | 145,483,000$ | 141,833,000$ | 167,615,000$ | 244,684,000$ | 137,117,000$ | 62,727,000$ | 41,495,000$ | 140,153,000$ | 82,091,000$ | 100,836,000$ | 108,205,000$ | 210,011,000$ | 139,456,000$ | 186,841,000$ | 225,747,000$ | 382,523,000$ | 266,914,000$ | 72,073,000$ | 213,920,000$ | 117,525,000$ | 72,933,000$ | 45,345,000$ | 42,121,000$ | 112,810,000$ | 64,176,000$ | 38,466,000$ | 34,404,000$ | 80,773,000$ | 56,358,000$ | 37,007,000$ | 39,425,000$ | 97,465,000$ | 47,045,000$ | 21,941,000$ | 28,697,000$ | 65,086,000$ | 18,097,000$ | 7,437,000$ | (109,267,000$) | 62,784,000$ | 36,090,000$ | 19,676,000$ |
| QoQ% | | (42.85%) | 47.09% | 16.89% | 1.35% | (28.02%) | 37.57% | 2.57% | (15.38%) | (31.50%) | 78.45% | 118.59% | 51.17% | (70.39%) | 70.73% | (18.59%) | (6.81%) | (48.48%) | 50.59% | (25.36%) | (17.23%) | (40.99%) | 43.31% | 270.34% | (66.31%) | 82.02% | 61.14% | 60.84% | 7.65% | (62.66%) | 75.78% | 66.84% | 11.81% | (57.41%) | 43.32% | 52.29% | (6.13%) | (59.55%) | 107.17% | 114.42% | (23.54%) | (55.91%) | 259.65% | 143.34% | 106.81% | (274.04%) | 73.97% | 83.42% | 85.31% |
| YoY% | | (.42%) | 25.43% | 17.31% | 2.95% | (14.05%) | (18.20%) | 6.10% | 126.11% | 303.94% | 74.58% | 67.03% | (37.79%) | (61.65%) | (33.26%) | (41.14%) | (46.03%) | (52.07%) | (45.10%) | (47.75%) | 159.24% | 5.53% | 225.48% | 265.97% | 58.94% | 407.87% | 4.18% | 13.65% | 17.88% | 22.43% | 39.66% | 13.87% | 3.94% | (12.74%) | (17.13%) | 19.80% | 68.67% | 37.38% | 49.75% | 159.96% | 195.03% | 126.26% | 3.67% | (49.86%) | (62.20%) | (1,129.07%) | 31.12% | 147.60% | 1,504.89% |
| Earnings Per Share, Basic | | 0.99$ | 1.71$ | 1.16$ | 0.99$ | 0.97$ | 1.33$ | 0.95$ | 0.93$ | 1.09$ | 1.57$ | 0.87$ | 0.39$ | 0.26$ | 0.87$ | 0.50$ | 0.61$ | 0.65$ | 1.26$ | 0.83$ | 1.11$ | 1.34$ | 2.26$ | 1.58$ | 0.43$ | 1.28$ | 0.70$ | 0.44$ | 0.27$ | 0.25$ | 0.68$ | 0.39$ | 0.23$ | 0.21$ | 0.49$ | 0.34$ | 0.23$ | 0.24$ | 0.60$ | 0.29$ | 0.14$ | 0.18$ | 0.40$ | 0.11$ | 0.05$ | (0.66$) | 0.38$ | 0.22$ | 0.12$ |
| Earnings Per Share, Diluted | | 0.98$ | 1.69$ | 1.15$ | 0.98$ | 0.96$ | 1.32$ | 0.95$ | 0.92$ | 1.07$ | 1.55$ | 0.86$ | 0.39$ | 0.26$ | 0.86$ | 0.50$ | 0.61$ | 0.64$ | 1.24$ | 0.81$ | 1.09$ | 1.30$ | 2.22$ | 1.56$ | 0.42$ | 1.26$ | 0.69$ | 0.43$ | 0.27$ | 0.25$ | 0.67$ | 0.38$ | 0.23$ | 0.20$ | 0.48$ | 0.33$ | 0.22$ | 0.24$ | 0.59$ | 0.28$ | 0.13$ | 0.17$ | 0.39$ | 0.11$ | 0.04$ | (0.66$) | 0.38$ | 0.22$ | 0.12$ |
| Unlevered FCF Per Share, Basic | | 1.30$ | 3.17$ | 1.44$ | 0.74$ | 0.78$ | 2.37$ | 0.99$ | 1.05$ | 1.48$ | 2.77$ | 1.30$ | 1.41$ | 1.21$ | 1.59$ | 0.29$ | (0.34$) | 0.45$ | 2.16$ | (0.51$) | (0.83$) | 2.96$ | 3.03$ | 1.57$ | 0.64$ | 0.54$ | 1.02$ | 0.59$ | 0.16$ | 0.15$ | 1.00$ | 0.45$ | 0.02$ | 0.47$ | 1.08$ | 0.37$ | (0.07$) | 0.24$ | 0.87$ | 0.42$ | 0.05$ | 0.17$ | 0.90$ | (0.03$) | (0.25$) | | | | |
| Unlevered FCF Per Share, Diluted | | 1.29$ | 3.14$ | 1.43$ | 0.73$ | 0.78$ | 2.35$ | 0.99$ | 1.04$ | 1.47$ | 2.74$ | 1.29$ | 1.40$ | 1.20$ | 1.58$ | 0.29$ | (0.33$) | 0.44$ | 2.12$ | (0.50$) | (0.81$) | 2.89$ | 2.96$ | 1.54$ | 0.63$ | 0.53$ | 1.01$ | 0.58$ | 0.16$ | 0.14$ | 0.98$ | 0.45$ | 0.02$ | 0.46$ | 1.05$ | 0.36$ | (0.06$) | 0.24$ | 0.84$ | 0.41$ | 0.05$ | 0.17$ | 0.89$ | (0.03$) | (0.25$) | | | | |
| Average Shares, Basic | | 145,286,000 | 146,827,000 | 147,123,000 | 147,864,000 | 148,881,000 | 150,647,000 | 152,460,000 | 153,300,000 | 154,401,000 | 155,933,000 | 157,911,000 | 158,859,000 | 160,099,000 | 161,244,000 | 163,186,000 | 164,679,000 | 165,937,000 | 167,090,000 | 168,389,000 | 168,372,000 | 168,785,000 | 169,050,000 | 168,645,000 | 167,612,000 | 167,321,000 | 167,063,000 | 166,662,000 | 166,302,000 | 165,782,000 | 165,707,000 | 165,630,000 | 165,317,000 | 164,377,000 | 164,248,000 | 164,120,000 | 163,407,000 | 161,903,000 | 161,977,000 | 162,222,000 | 162,130,000 | 162,569,000 | 162,669,000 | 163,515,000 | 164,431,000 | 164,369,000 | 163,533,000 | 163,230,000 | 163,012,000 |
| Average Shares, Diluted | | 146,907,000 | 148,450,000 | 148,422,000 | 149,053,000 | 150,591,000 | 151,895,000 | 153,672,000 | 154,978,000 | 156,155,000 | 157,440,000 | 158,934,000 | 160,155,000 | 161,553,000 | 162,529,000 | 164,328,000 | 166,406,000 | 168,586,000 | 169,707,000 | 171,343,000 | 172,020,000 | 173,004,000 | 172,587,000 | 171,382,000 | 170,127,000 | 170,015,000 | 169,685,000 | 169,027,000 | 168,797,000 | 168,963,000 | 168,907,000 | 169,234,000 | 168,756,000 | 169,388,000 | 169,079,000 | 169,078,000 | 168,339,000 | 166,407,000 | 165,901,000 | 165,549,000 | 164,303,000 | 165,264,000 | 165,168,000 | 165,841,000 | 166,895,000 | 166,477,000 | 166,321,000 | 166,065,000 | 165,833,000 |
| EBIT | | 149,849,000$ | 299,130,000$ | 203,055,000$ | 174,485,000$ | 118,207,000$ | 245,208,000$ | 176,066,000$ | 167,391,000$ | 143,796,000$ | 235,090,000$ | 167,451,000$ | 75,259,000$ | 52,691,000$ | 182,816,000$ | 105,463,000$ | 122,552,000$ | 131,721,000$ | 259,356,000$ | 172,909,000$ | 211,832,000$ | 283,972,000$ | 454,857,000$ | 323,215,000$ | 86,076,000$ | 70,118,000$ | 131,992,000$ | 70,335,000$ | 51,881,000$ | 45,386,000$ | 122,119,000$ | 70,379,000$ | 33,249,000$ | 39,436,000$ | 100,813,000$ | 60,445,000$ | 31,571,000$ | 38,241,000$ | 99,112,000$ | 52,728,000$ | 24,998,000$ | 13,114,000$ | 69,482,000$ | 36,023,000$ | 12,853,000$ | 15,017,000$ | 67,088,000$ | 41,591,000$ | 22,772,000$ |
| EBITDA | | 149,849,000$ | 299,130,000$ | 203,055,000$ | 174,485,000$ | 118,207,000$ | 245,208,000$ | 176,066,000$ | 167,391,000$ | 143,796,000$ | 235,090,000$ | 167,451,000$ | 75,259,000$ | 52,691,000$ | 182,816,000$ | 105,463,000$ | 122,552,000$ | 131,721,000$ | 259,356,000$ | 172,909,000$ | 211,832,000$ | 283,972,000$ | 454,857,000$ | 323,215,000$ | 86,076,000$ | 70,118,000$ | 131,992,000$ | 70,335,000$ | 51,881,000$ | 45,386,000$ | 122,119,000$ | 70,379,000$ | 33,249,000$ | 39,436,000$ | 100,813,000$ | 60,445,000$ | 31,571,000$ | 38,241,000$ | 99,112,000$ | 52,728,000$ | 24,998,000$ | 13,114,000$ | 69,482,000$ | 36,023,000$ | 12,853,000$ | 15,017,000$ | 67,088,000$ | 41,591,000$ | 22,772,000$ |