| lululemon athletica inc. (LULU) |
| 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-01 | 2025-Nov-02 | 2025-Aug-03 | 2025-May-04 | 2025-Feb-02 | 2024-Oct-27 | 2024-Jul-28 | 2024-Apr-28 | 2024-Jan-28 | 2023-Oct-29 | 2023-Jul-30 | 2023-Apr-30 | 2023-Jan-29 | 2022-Oct-30 | 2022-Jul-31 | 2022-May-01 | 2022-Jan-30 | 2021-Oct-31 | 2021-Aug-01 | 2021-May-02 | 2021-Jan-31 | 2020-Nov-01 | 2020-Aug-02 | 2020-May-03 | 2020-Feb-02 | 2019-Nov-03 | 2019-Aug-04 | 2019-May-05 | 2019-Feb-03 | 2018-Oct-28 | 2018-Jul-29 | 2018-Apr-29 | 2018-Jan-28 | 2017-Oct-29 | 2017-Jul-30 | 2017-Apr-30 | 2017-Jan-29 | 2016-Oct-30 | 2016-Jul-31 | 2016-May-01 | 2016-Jan-31 | 2015-Nov-01 | 2015-Aug-02 | 2015-May-03 | 2015-Feb-01 | 2014-Nov-02 | 2014-Aug-03 |
| 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 |
| Total Revenue | | | 3,640,801,000$ | 2,565,920,000$ | 2,525,219,000$ | 2,370,660,000$ | 3,611,497,000$ | 2,396,660,000$ | 2,371,078,000$ | 2,208,891,000$ | 3,205,103,000$ | 2,204,218,000$ | 2,209,165,000$ | 2,000,792,000$ | 2,771,838,000$ | 1,856,889,000$ | 1,868,328,000$ | 1,613,463,000$ | 2,129,113,000$ | 1,450,421,000$ | 1,450,618,000$ | 1,226,465,000$ | 1,729,549,000$ | 1,117,426,000$ | 902,942,000$ | 651,962,000$ | 1,397,491,000$ | 916,138,000$ | 883,352,000$ | 782,315,000$ | 1,167,458,000$ | 747,655,000$ | 723,500,000$ | 649,706,000$ | 928,802,000$ | 619,018,000$ | 581,054,000$ | 520,307,000$ | 789,940,000$ | 544,416,000$ | 514,520,000$ | 495,516,000$ | 704,276,000$ | 479,693,000$ | 453,010,000$ | 423,544,000$ | 602,491,000$ | 419,396,000$ | 390,708,000$ |
| QoQ% | | | 41.89% | 1.61% | 6.52% | (34.36%) | 50.69% | 1.08% | 7.34% | (31.08%) | 45.41% | (.22%) | 10.42% | (27.82%) | 49.27% | (.61%) | 15.80% | (24.22%) | 46.79% | (.01%) | 18.28% | (29.09%) | 54.78% | 23.75% | 38.50% | (53.35%) | 52.54% | 3.71% | 12.92% | (32.99%) | 56.15% | 3.34% | 11.36% | (30.05%) | 50.04% | 6.53% | 11.68% | (34.13%) | 45.10% | 5.81% | 3.84% | (29.64%) | 46.82% | 5.89% | 6.96% | (29.70%) | 43.66% | 7.34% | 1.58% |
| YoY% | | | .81% | 7.06% | 6.50% | 7.32% | 12.68% | 8.73% | 7.33% | 10.40% | 15.63% | 18.71% | 18.24% | 24.01% | 30.19% | 28.02% | 28.80% | 31.55% | 23.10% | 29.80% | 60.66% | 88.12% | 23.76% | 21.97% | 2.22% | (16.66%) | 19.70% | 22.54% | 22.09% | 20.41% | 25.70% | 20.78% | 24.52% | 24.87% | 17.58% | 13.70% | 12.93% | 5.00% | 12.16% | 13.49% | 13.58% | 16.99% | 16.89% | 14.38% | 15.95% | 10.12% | 15.64% | 10.40% | 13.41% |
| Cost Of Revenue | | | 1,642,913,000$ | 1,140,004,000$ | 1,048,017,000$ | 987,534,000$ | 1,429,545,000$ | 995,054,000$ | 958,893,000$ | 933,823,000$ | 1,301,678,000$ | 947,554,000$ | 910,654,000$ | 849,987,000$ | 1,244,219,000$ | 818,037,000$ | 812,852,000$ | 743,070,000$ | 892,941,000$ | 621,028,000$ | 607,932,000$ | 526,151,000$ | 716,815,000$ | 490,072,000$ | 413,441,000$ | 317,560,000$ | 586,665,000$ | 411,094,000$ | 397,556,000$ | 360,595,000$ | 498,875,000$ | 340,878,000$ | 327,306,000$ | 304,973,000$ | 406,291,000$ | 297,056,000$ | 283,632,000$ | 263,412,000$ | 362,041,000$ | 265,990,000$ | 260,359,000$ | 256,385,000$ | 349,809,000$ | 254,896,000$ | 240,985,000$ | 217,667,000$ | 292,450,000$ | 208,308,000$ | 193,401,000$ |
| Gross Profit | | | 1,997,888,000$ | 1,425,916,000$ | 1,477,202,000$ | 1,383,126,000$ | 2,181,952,000$ | 1,401,606,000$ | 1,412,185,000$ | 1,275,068,000$ | 1,903,425,000$ | 1,256,664,000$ | 1,298,511,000$ | 1,150,805,000$ | 1,527,619,000$ | 1,038,852,000$ | 1,055,476,000$ | 870,393,000$ | 1,236,172,000$ | 829,393,000$ | 842,686,000$ | 700,314,000$ | 1,012,734,000$ | 627,354,000$ | 489,501,000$ | 334,402,000$ | 810,826,000$ | 505,044,000$ | 485,796,000$ | 421,720,000$ | 668,583,000$ | 406,777,000$ | 396,194,000$ | 344,733,000$ | 522,511,000$ | 321,962,000$ | 297,422,000$ | 256,895,000$ | 427,899,000$ | 278,426,000$ | 254,161,000$ | 239,131,000$ | 354,467,000$ | 224,797,000$ | 212,025,000$ | 205,877,000$ | 310,041,000$ | 211,088,000$ | 197,307,000$ |
| Gross Margin | | | 54.88% | 55.57% | 58.50% | 58.34% | 60.42% | 58.48% | 59.56% | 57.72% | 59.39% | 57.01% | 58.78% | 57.52% | 55.11% | 55.95% | 56.49% | 53.95% | 58.06% | 57.18% | 58.09% | 57.10% | 58.56% | 56.14% | 54.21% | 51.29% | 58.02% | 55.13% | 55.00% | 53.91% | 57.27% | 54.41% | 54.76% | 53.06% | 56.26% | 52.01% | 51.19% | 49.37% | 54.17% | 51.14% | 49.40% | 48.26% | 50.33% | 46.86% | 46.80% | 48.61% | 51.46% | 50.33% | 50.50% |
| Operating Expenses | | | 1,185,598,000$ | 990,030,000$ | 953,388,000$ | 944,501,000$ | 1,139,784,000$ | 910,945,000$ | 871,959,000$ | 842,426,000$ | 989,535,000$ | 918,549,000$ | 819,254,000$ | 749,391,000$ | 1,213,193,000$ | 686,425,000$ | 654,268,000$ | 610,046,000$ | 645,616,000$ | 571,446,000$ | 551,655,000$ | 506,493,000$ | 554,828,000$ | 422,434,000$ | 365,092,000$ | 301,651,000$ | 394,339,000$ | 329,215,000$ | 317,814,000$ | 292,908,000$ | 337,163,000$ | 270,874,000$ | 261,986,000$ | 240,428,000$ | 266,233,000$ | 236,374,000$ | 228,710,000$ | 211,472,000$ | 231,270,000$ | 185,451,000$ | 180,202,000$ | 181,542,000$ | 188,184,000$ | 156,619,000$ | 145,446,000$ | 137,841,000$ | 152,853,000$ | 129,932,000$ | 129,419,000$ |
| Operating Income | | | 812,290,000$ | 435,886,000$ | 523,814,000$ | 438,625,000$ | 1,042,168,000$ | 490,661,000$ | 540,226,000$ | 432,642,000$ | 913,890,000$ | 338,115,000$ | 479,257,000$ | 401,414,000$ | 314,426,000$ | 352,427,000$ | 401,208,000$ | 260,347,000$ | 590,556,000$ | 257,947,000$ | 291,031,000$ | 193,821,000$ | 457,906,000$ | 204,920,000$ | 124,409,000$ | 32,751,000$ | 416,487,000$ | 175,829,000$ | 167,982,000$ | 128,812,000$ | 331,420,000$ | 135,903,000$ | 134,208,000$ | 104,305,000$ | 256,278,000$ | 85,588,000$ | 68,712,000$ | 45,423,000$ | 196,629,000$ | 92,975,000$ | 73,959,000$ | 57,589,000$ | 166,283,000$ | 68,178,000$ | 66,579,000$ | 68,036,000$ | 157,188,000$ | 81,156,000$ | 67,888,000$ |
| Operating Margin | | | 22.31% | 16.99% | 20.74% | 18.50% | 28.86% | 20.47% | 22.78% | 19.59% | 28.51% | 15.34% | 21.69% | 20.06% | 11.34% | 18.98% | 21.47% | 16.14% | 27.74% | 17.78% | 20.06% | 15.80% | 26.48% | 18.34% | 13.78% | 5.02% | 29.80% | 19.19% | 19.02% | 16.47% | 28.39% | 18.18% | 18.55% | 16.05% | 27.59% | 13.83% | 11.83% | 8.73% | 24.89% | 17.08% | 14.37% | 11.62% | 23.61% | 14.21% | 14.70% | 16.06% | 26.09% | 19.35% | 17.38% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Income Before Tax | | | 813,265,000$ | 441,740,000$ | 533,551,000$ | 450,411,000$ | 1,057,528,000$ | 504,404,000$ | 558,220,000$ | 455,925,000$ | 931,720,000$ | 347,957,000$ | 486,619,000$ | 409,439,000$ | 318,135,000$ | 352,758,000$ | 401,353,000$ | 260,325,000$ | 590,732,000$ | 257,962,000$ | 291,127,000$ | 194,048,000$ | 457,020,000$ | 204,340,000$ | 124,065,000$ | 33,925,000$ | 418,616,000$ | 177,754,000$ | 169,832,000$ | 131,191,000$ | 334,281,000$ | 137,947,000$ | 135,799,000$ | 107,223,000$ | 257,504,000$ | 86,640,000$ | 69,524,000$ | 46,330,000$ | 197,486,000$ | 93,603,000$ | 74,537,000$ | 57,103,000$ | 167,221,000$ | 65,288,000$ | 67,421,000$ | 68,565,000$ | 158,943,000$ | 82,970,000$ | 69,778,000$ |
| Tax Expenses | | | 226,394,000$ | 134,905,000$ | 162,646,000$ | 135,839,000$ | 309,125,000$ | 152,534,000$ | 165,298,000$ | 134,504,000$ | 262,252,000$ | 99,243,000$ | 145,016,000$ | 119,034,000$ | 198,324,000$ | 97,288,000$ | 111,832,000$ | 70,327,000$ | 156,228,000$ | 70,174,000$ | 83,053,000$ | 49,092,000$ | 127,183,000$ | 60,697,000$ | 37,264,000$ | 5,293,000$ | 120,595,000$ | 51,772,000$ | 44,842,000$ | 34,588,000$ | 115,816,000$ | 43,534,000$ | 40,029,000$ | 32,070,000$ | 137,743,000$ | 27,696,000$ | 20,813,000$ | 15,084,000$ | 61,351,000$ | 25,318,000$ | 20,912,000$ | 11,767,000$ | 49,805,000$ | 12,135,000$ | 19,753,000$ | 20,755,000$ | 48,090,000$ | 22,519,000$ | 21,030,000$ |
| Net Income | | | 586,871,000$ | 306,835,000$ | 370,905,000$ | 314,572,000$ | 748,403,000$ | 351,870,000$ | 392,922,000$ | 321,421,000$ | 669,468,000$ | 248,714,000$ | 341,603,000$ | 290,405,000$ | 119,811,000$ | 255,470,000$ | 289,521,000$ | 189,998,000$ | 434,504,000$ | 187,788,000$ | 208,074,000$ | 144,956,000$ | 329,837,000$ | 143,643,000$ | 86,801,000$ | 28,632,000$ | 298,021,000$ | 125,982,000$ | 124,990,000$ | 96,603,000$ | 218,465,000$ | 94,413,000$ | 95,770,000$ | 75,153,000$ | 119,761,000$ | 58,944,000$ | 48,711,000$ | 31,246,000$ | 136,135,000$ | 68,285,000$ | 53,625,000$ | 45,336,000$ | 117,416,000$ | 53,153,000$ | 47,668,000$ | 47,810,000$ | 110,853,000$ | 60,451,000$ | 48,748,000$ |
| Profit Margin | | | 16.12% | 11.96% | 14.69% | 13.27% | 20.72% | 14.68% | 16.57% | 14.55% | 20.89% | 11.28% | 15.46% | 14.52% | 4.32% | 13.76% | 15.50% | 11.78% | 20.41% | 12.95% | 14.34% | 11.82% | 19.07% | 12.86% | 9.61% | 4.39% | 21.33% | 13.75% | 14.15% | 12.35% | 18.71% | 12.63% | 13.24% | 11.57% | 12.89% | 9.52% | 8.38% | 6.01% | 17.23% | 12.54% | 10.42% | 9.15% | 16.67% | 11.08% | 10.52% | 11.29% | 18.40% | 14.41% | 12.48% |
| TTM | | | 14.22% | 15.72% | 16.38% | 16.82% | 17.14% | 17.05% | 16.34% | 16.09% | 16.12% | 10.89% | 11.40% | 11.24% | 10.54% | 15.66% | 15.60% | 15.36% | 15.59% | 14.87% | 14.96% | 14.17% | 13.38% | 13.69% | 13.94% | 15.01% | 16.22% | 15.10% | 14.93% | 14.77% | 14.71% | 12.63% | 11.97% | 10.89% | 9.76% | 10.96% | 11.68% | 12.21% | 12.94% | 12.60% | 12.29% | 12.36% | 12.91% | 13.25% | 14.05% | 14.59% | 13.30% | 13.86% | 14.53% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | | 586,871,000$ | 306,835,000$ | 370,905,000$ | 314,572,000$ | 748,403,000$ | 351,870,000$ | 392,922,000$ | 321,421,000$ | 669,468,000$ | 248,714,000$ | 341,603,000$ | 290,405,000$ | 119,811,000$ | 255,470,000$ | 289,521,000$ | 189,998,000$ | 434,504,000$ | 187,788,000$ | 208,074,000$ | 144,956,000$ | 329,837,000$ | 143,643,000$ | 86,801,000$ | 28,632,000$ | 298,021,000$ | 125,982,000$ | 124,990,000$ | 96,603,000$ | 218,465,000$ | 94,413,000$ | 95,770,000$ | 75,153,000$ | 119,761,000$ | 58,944,000$ | 48,711,000$ | 31,246,000$ | 136,135,000$ | 68,285,000$ | 53,625,000$ | 45,336,000$ | 117,416,000$ | 53,153,000$ | 47,668,000$ | 47,810,000$ | 110,853,000$ | 60,451,000$ | 48,748,000$ |
| QoQ% | | | 91.27% | (17.27%) | 17.91% | (57.97%) | 112.69% | (10.45%) | 22.25% | (51.99%) | 169.17% | (27.19%) | 17.63% | 142.39% | (53.10%) | (11.76%) | 52.38% | (56.27%) | 131.38% | (9.75%) | 43.54% | (56.05%) | 129.62% | 65.49% | 203.16% | (90.39%) | 136.56% | .79% | 29.39% | (55.78%) | 131.39% | (1.42%) | 27.43% | (37.25%) | 103.18% | 21.01% | 55.90% | (77.05%) | 99.36% | 27.34% | 18.28% | (61.39%) | 120.90% | 11.51% | (.30%) | (56.87%) | 83.38% | 24.01% | 156.83% |
| YoY% | | | (21.58%) | (12.80%) | (5.60%) | (2.13%) | 11.79% | 41.48% | 15.02% | 10.68% | 458.77% | (2.65%) | 17.99% | 52.85% | (72.43%) | 36.04% | 39.14% | 31.07% | 31.73% | 30.73% | 139.71% | 406.27% | 10.68% | 14.02% | (30.55%) | (70.36%) | 36.42% | 33.44% | 30.51% | 28.54% | 82.42% | 60.17% | 96.61% | 140.52% | (12.03%) | (13.68%) | (9.16%) | (31.08%) | 15.94% | 28.47% | 12.50% | (5.18%) | 5.92% | (12.07%) | (2.22%) | 151.88% | 1.06% | (8.56%) | (13.67%) |
| Earnings Per Share, Basic | | | 5.01$ | 2.59$ | 3.10$ | 2.61$ | 6.16$ | 2.87$ | 3.15$ | 2.55$ | 5.30$ | 1.97$ | 2.69$ | 2.28$ | 0.94$ | 2.00$ | 2.27$ | 1.48$ | 3.37$ | 1.45$ | 1.60$ | 1.11$ | 2.53$ | 1.10$ | 0.67$ | 0.22$ | 2.29$ | 0.97$ | 0.96$ | 0.74$ | 1.66$ | 0.71$ | 0.71$ | 0.55$ | 0.88$ | 0.44$ | 0.36$ | 0.23$ | 0.99$ | 0.50$ | 0.39$ | 0.33$ | 0.85$ | 0.38$ | 0.34$ | 0.34$ | 0.78$ | 0.42$ | 0.34$ |
| Earnings Per Share, Diluted | | | 5.01$ | 2.59$ | 3.10$ | 2.60$ | 6.15$ | 2.87$ | 3.15$ | 2.54$ | 5.29$ | 1.96$ | 2.68$ | 2.28$ | 0.94$ | 2.00$ | 2.26$ | 1.48$ | 3.35$ | 1.44$ | 1.59$ | 1.11$ | 2.52$ | 1.10$ | 0.66$ | 0.22$ | 2.28$ | 0.96$ | 0.96$ | 0.74$ | 1.65$ | 0.71$ | 0.71$ | 0.55$ | 0.88$ | 0.43$ | 0.36$ | 0.23$ | 0.99$ | 0.50$ | 0.39$ | 0.33$ | 0.85$ | 0.38$ | 0.34$ | 0.34$ | 0.78$ | 0.42$ | 0.33$ |
| Unlevered FCF Per Share, Basic | | | 8.19$ | 0.70$ | 1.26$ | (2.25$) | 9.60$ | 1.00$ | 2.39$ | (0.03$) | 9.33$ | 1.79$ | 2.61$ | (0.72$) | 6.58$ | (0.86$) | (0.37$) | (2.77$) | 4.68$ | 0.28$ | 1.58$ | 1.15$ | 5.06$ | (0.31$) | 0.99$ | (1.33$) | 3.88$ | (0.26$) | 0.35$ | (1.00$) | 2.71$ | 0.26$ | 0.93$ | 0.01$ | 2.27$ | (0.21$) | 0.39$ | 0.00$ | 1.78$ | (0.27$) | 0.12$ | 0.10$ | 1.71$ | (0.35$) | (0.18$) | (0.05$) | 0.83$ | 0.04$ | 0.18$ |
| Unlevered FCF Per Share, Diluted | | | 8.19$ | 0.70$ | 1.26$ | (2.24$) | 9.58$ | 0.99$ | 2.39$ | (0.02$) | 9.30$ | 1.79$ | 2.60$ | (0.72$) | 6.57$ | (0.86$) | (0.37$) | (2.76$) | 4.66$ | 0.28$ | 1.57$ | 1.14$ | 5.04$ | (0.31$) | 0.98$ | (1.33$) | 3.86$ | (0.26$) | 0.35$ | (1.00$) | 2.70$ | 0.26$ | 0.93$ | 0.01$ | 2.26$ | (0.21$) | 0.39$ | 0.00$ | 1.78$ | (0.27$) | 0.12$ | 0.10$ | 1.71$ | (0.35$) | (0.18$) | (0.05$) | 0.82$ | 0.04$ | 0.18$ |
| Average Shares, Basic | | | 117,157,000 | 118,535,000 | 119,600,000 | 120,632,000 | 121,533,000 | 122,697,000 | 124,721,000 | 125,989,000 | 126,229,000 | 126,460,000 | 126,969,000 | 127,246,000 | 127,457,000 | 127,511,000 | 127,619,000 | 128,077,000 | 129,023,000 | 129,684,000 | 130,007,000 | 130,358,000 | 130,342,000 | 130,318,000 | 130,245,000 | 130,251,000 | 130,311,000 | 130,282,000 | 130,285,000 | 130,694,000 | 131,758,000 | 132,406,000 | 133,986,000 | 135,502,000 | 135,380,000 | 135,364,000 | 136,171,000 | 137,037,000 | 137,061,000 | 137,033,000 | 136,987,000 | 137,263,000 | 137,839,000 | 140,282,000 | 141,372,000 | 141,967,000 | 141,997,000 | 143,180,000 | 145,180,000 |
| Average Shares, Diluted | | | 117,197,000 | 118,552,000 | 119,680,000 | 120,843,000 | 121,744,000 | 122,803,000 | 124,857,000 | 126,336,000 | 126,586,000 | 126,770,000 | 127,263,000 | 127,621,000 | 127,801,000 | 127,820,000 | 127,906,000 | 128,541,000 | 129,517,000 | 130,189,000 | 130,490,000 | 130,984,000 | 130,958,000 | 130,924,000 | 130,799,000 | 130,803,000 | 130,895,000 | 130,805,000 | 130,783,000 | 131,337,000 | 132,346,000 | 133,077,000 | 134,530,000 | 135,931,000 | 135,719,000 | 135,578,000 | 136,303,000 | 137,192,000 | 137,246,000 | 137,237,000 | 137,229,000 | 137,496,000 | 138,002,000 | 140,457,000 | 141,644,000 | 142,337,000 | 142,346,000 | 143,441,000 | 145,544,000 |
| EBIT | | | 813,265,000$ | 441,740,000$ | 533,551,000$ | 450,411,000$ | 1,057,528,000$ | 504,404,000$ | 558,220,000$ | 455,925,000$ | 931,720,000$ | 347,957,000$ | 486,619,000$ | 409,439,000$ | 318,135,000$ | 352,758,000$ | 401,353,000$ | 260,325,000$ | 590,732,000$ | 257,962,000$ | 291,127,000$ | 194,048,000$ | 457,020,000$ | 204,340,000$ | 124,065,000$ | 33,925,000$ | 418,616,000$ | 177,754,000$ | 169,832,000$ | 131,191,000$ | 334,281,000$ | 137,947,000$ | 135,799,000$ | 107,223,000$ | 257,504,000$ | 86,640,000$ | 69,524,000$ | 46,330,000$ | 197,486,000$ | 93,603,000$ | 74,537,000$ | 57,103,000$ | 167,221,000$ | 65,288,000$ | 67,421,000$ | 68,565,000$ | 158,943,000$ | 82,970,000$ | 69,778,000$ |
| EBITDA | | | 947,790,000$ | 569,199,000$ | 653,266,000$ | 564,940,000$ | 1,191,121,000$ | 618,003,000$ | 661,793,000$ | 551,684,000$ | 1,035,010,000$ | 445,926,000$ | 580,628,000$ | 493,555,000$ | 398,297,000$ | 431,946,000$ | 469,324,000$ | 324,795,000$ | 652,852,000$ | 315,925,000$ | 344,765,000$ | 244,533,000$ | 509,289,000$ | 253,373,000$ | 164,709,000$ | 77,457,000$ | 466,105,000$ | 221,776,000$ | 207,431,000$ | 164,014,000$ | 369,650,000$ | 169,633,000$ | 164,455,000$ | 133,996,000$ | 285,610,000$ | 115,200,000$ | 97,930,000$ | 69,493,000$ | 221,542,000$ | 117,562,000$ | 95,034,000$ | 76,288,000$ | 188,106,000$ | 84,995,000$ | 84,116,000$ | 84,661,000$ | 175,598,000$ | 98,583,000$ | 83,414,000$ |