| MARTIN MARIETTA MATERIALS INC (MLM) |
| 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 | | 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 | Q2-FY2014 |
| Total Revenue | | 1,362,000,000$ | 1,534,000,000$ | 1,846,000,000$ | 1,609,000,000$ | 1,162,000,000$ | 1,412,000,000$ | 1,642,000,000$ | 1,552,000,000$ | 1,056,000,000$ | 682,000,000$ | 1,994,000,000$ | 1,821,000,000$ | 1,354,000,000$ | 1,476,800,000$ | 1,811,700,000$ | 1,641,700,000$ | 1,230,800,000$ | 1,496,400,000$ | 1,557,300,000$ | 1,377,900,000$ | 982,400,000$ | 1,179,600,000$ | 1,321,400,000$ | 1,270,600,000$ | 958,200,000$ | 1,100,400,000$ | 1,420,200,000$ | 1,279,500,000$ | 939,000,000$ | 1,020,253,000$ | 1,219,640,000$ | 1,202,403,000$ | 802,004,000$ | 970,484,000$ | 1,087,732,000$ | 1,063,524,000$ | 843,859,000$ | 948,815,000$ | 1,103,901,000$ | 977,298,000$ | 788,734,000$ | 844,556,000$ | 1,082,249,000$ | 921,419,000$ | 691,347,000$ | 856,373,000$ | 1,003,723,000$ | 669,225,000$ |
| QoQ% | | (11.21%) | (16.90%) | 14.73% | 38.47% | (17.71%) | (14.01%) | 5.80% | 46.97% | 54.84% | (65.80%) | 9.50% | 34.49% | (8.32%) | (18.49%) | 10.36% | 33.39% | (17.75%) | (3.91%) | 13.02% | 40.26% | (16.72%) | (10.73%) | 4.00% | 32.60% | (12.92%) | (22.52%) | 11.00% | 36.26% | (7.96%) | (16.35%) | 1.43% | 49.93% | (17.36%) | (10.78%) | 2.28% | 26.03% | (11.06%) | (14.05%) | 12.95% | 23.91% | (6.61%) | (21.96%) | 17.46% | 33.28% | (19.27%) | (14.68%) | 49.98% | 56.13% |
| YoY% | | 17.21% | 8.64% | 12.42% | 3.67% | 10.04% | 107.04% | (17.65%) | (14.77%) | (22.01%) | (53.82%) | 10.06% | 10.92% | 10.01% | (1.31%) | 16.34% | 19.15% | 25.29% | 26.86% | 17.85% | 8.45% | 2.53% | 7.20% | (6.96%) | (.70%) | 2.05% | 7.86% | 16.44% | 6.41% | 17.08% | 5.13% | 12.13% | 13.06% | (4.96%) | 2.28% | (1.47%) | 8.82% | 6.99% | 12.35% | 2.00% | 6.06% | 14.09% | (1.38%) | 7.82% | 37.68% | 61.29% | 57.13% | 50.86% | 19.22% |
| Cost Of Revenue | | 1,052,000,000$ | 1,066,000,000$ | 1,235,000,000$ | 1,113,000,000$ | 847,000,000$ | 988,000,000$ | 1,129,000,000$ | 1,103,000,000$ | 806,000,000$ | 476,000,000$ | 1,318,000,000$ | 1,261,000,000$ | 1,051,000,000$ | 1,122,900,000$ | 1,323,900,000$ | 1,216,500,000$ | 1,074,700,000$ | 1,149,700,000$ | 1,115,400,000$ | 992,800,000$ | 807,700,000$ | 854,200,000$ | 916,900,000$ | 890,100,000$ | 815,800,000$ | 841,800,000$ | 999,600,000$ | 922,600,000$ | 796,100,000$ | 792,946,000$ | 906,656,000$ | 886,486,000$ | 691,612,000$ | 652,216,000$ | 730,459,000$ | 722,195,000$ | 644,617,000$ | 663,277,000$ | 745,037,000$ | 668,005,000$ | 588,710,000$ | 590,772,000$ | 742,713,000$ | 650,096,000$ | 557,615,000$ | 614,208,000$ | 722,349,000$ | 466,335,000$ |
| Gross Profit | | 310,000,000$ | 468,000,000$ | 611,000,000$ | 496,000,000$ | 315,000,000$ | 424,000,000$ | 513,000,000$ | 449,000,000$ | 250,000,000$ | 206,000,000$ | 676,000,000$ | 560,000,000$ | 303,000,000$ | 353,900,000$ | 487,800,000$ | 425,200,000$ | 156,100,000$ | 346,700,000$ | 441,900,000$ | 385,100,000$ | 174,700,000$ | 325,400,000$ | 404,500,000$ | 380,500,000$ | 142,400,000$ | 258,600,000$ | 420,600,000$ | 356,900,000$ | 142,900,000$ | 227,307,000$ | 312,984,000$ | 315,917,000$ | 110,392,000$ | 259,062,000$ | 291,678,000$ | 274,094,000$ | 147,067,000$ | 225,750,000$ | 293,307,000$ | 247,431,000$ | 145,250,000$ | 190,002,000$ | 262,505,000$ | 200,153,000$ | 74,261,000$ | 165,330,000$ | 195,593,000$ | 135,602,000$ |
| Gross Margin | | 22.76% | 30.51% | 33.10% | 30.83% | 27.11% | 30.03% | 31.24% | 28.93% | 23.67% | 30.21% | 33.90% | 30.75% | 22.38% | 23.96% | 26.93% | 25.90% | 12.68% | 23.17% | 28.38% | 27.95% | 17.78% | 27.59% | 30.61% | 29.95% | 14.86% | 23.50% | 29.62% | 27.89% | 15.22% | 22.28% | 25.66% | 26.27% | 13.77% | 26.69% | 26.82% | 25.77% | 17.43% | 23.79% | 26.57% | 25.32% | 18.42% | 22.50% | 24.26% | 21.72% | 10.74% | 19.31% | 19.49% | 20.26% |
| Operating Expenses | | 148,000,000$ | 127,000,000$ | 106,000,000$ | 38,000,000$ | 136,000,000$ | 85,000,000$ | 107,000,000$ | 51,000,000$ | (1,171,000,000$) | 99,000,000$ | 109,000,000$ | 97,000,000$ | 107,000,000$ | 91,300,000$ | 81,900,000$ | (53,400,000$) | 96,200,000$ | 136,600,000$ | 85,000,000$ | 77,600,000$ | 75,400,000$ | 84,800,000$ | 3,900,000$ | 74,100,000$ | 84,600,000$ | 74,100,000$ | 75,300,000$ | 71,000,000$ | 73,700,000$ | 80,303,000$ | 72,322,000$ | 51,964,000$ | 71,311,000$ | 75,629,000$ | 64,714,000$ | 61,242,000$ | 69,917,000$ | 68,025,000$ | 50,638,000$ | 56,583,000$ | 59,227,000$ | 37,887,000$ | 83,007,000$ | 63,169,000$ | 48,690,000$ | 46,757,000$ | 79,637,000$ | 39,361,000$ |
| Operating Income | | 162,000,000$ | 341,000,000$ | 505,000,000$ | 458,000,000$ | 179,000,000$ | 339,000,000$ | 406,000,000$ | 398,000,000$ | 1,421,000,000$ | 107,000,000$ | 567,000,000$ | 463,000,000$ | 196,000,000$ | 262,600,000$ | 405,900,000$ | 478,600,000$ | 59,900,000$ | 210,100,000$ | 356,900,000$ | 307,500,000$ | 99,300,000$ | 240,600,000$ | 400,600,000$ | 306,400,000$ | 57,800,000$ | 184,500,000$ | 345,300,000$ | 285,900,000$ | 69,200,000$ | 147,004,000$ | 240,662,000$ | 263,953,000$ | 39,081,000$ | 183,433,000$ | 226,964,000$ | 212,852,000$ | 77,150,000$ | 157,725,000$ | 242,669,000$ | 190,848,000$ | 86,023,000$ | 152,115,000$ | 179,498,000$ | 136,984,000$ | 25,571,000$ | 118,573,000$ | 115,956,000$ | 96,241,000$ |
| Operating Margin | | 11.89% | 22.23% | 27.36% | 28.47% | 15.40% | 24.01% | 24.73% | 25.64% | 134.56% | 15.69% | 28.44% | 25.43% | 14.48% | 17.78% | 22.40% | 29.15% | 4.87% | 14.04% | 22.92% | 22.32% | 10.11% | 20.40% | 30.32% | 24.12% | 6.03% | 16.77% | 24.31% | 22.35% | 7.37% | 14.41% | 19.73% | 21.95% | 4.87% | 18.90% | 20.87% | 20.01% | 9.14% | 16.62% | 21.98% | 19.53% | 10.91% | 18.01% | 16.59% | 14.87% | 3.70% | 13.85% | 11.55% | 14.38% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 56,000,000$ | 58,000,000$ | 59,000,000$ | 57,000,000$ | 56,000,000$ | 51,000,000$ | 38,000,000$ | 40,000,000$ | 40,000,000$ | 40,000,000$ | 41,000,000$ | 42,000,000$ | 42,000,000$ | 42,600,000$ | 42,800,000$ | 43,100,000$ | 40,500,000$ | 42,800,000$ | 44,300,000$ | 28,100,000$ | 27,400,000$ | 28,400,000$ | 28,700,000$ | 31,200,000$ | 29,800,000$ | 30,600,000$ | 32,400,000$ | 33,300,000$ | 32,900,000$ | 33,574,000$ | 35,468,000$ | 32,971,000$ | 35,087,000$ | 23,463,000$ | 23,141,000$ | 24,045,000$ | 20,851,000$ | 20,781,000$ | 20,568,000$ | 20,294,000$ | 20,034,000$ | 18,943,000$ | 18,926,000$ | 19,087,000$ | 19,331,000$ | 21,103,000$ | 19,805,000$ | 12,947,000$ |
| Income Before Tax | | 117,000,000$ | 279,000,000$ | 450,000,000$ | 411,000,000$ | 132,000,000$ | 293,000,000$ | 374,000,000$ | 372,000,000$ | 1,414,000,000$ | 76,000,000$ | 540,000,000$ | 440,000,000$ | 171,000,000$ | 232,900,000$ | 370,400,000$ | 457,500,000$ | 30,200,000$ | 167,900,000$ | 318,200,000$ | 288,100,000$ | 81,400,000$ | 208,300,000$ | 375,900,000$ | 279,000,000$ | 26,000,000$ | 156,300,000$ | 314,800,000$ | 239,400,000$ | 37,900,000$ | 116,057,000$ | 209,442,000$ | 238,104,000$ | 12,497,000$ | 163,536,000$ | 204,302,000$ | 194,227,000$ | 56,835,000$ | 136,367,000$ | 230,347,000$ | 175,548,000$ | 64,765,000$ | 122,486,000$ | 165,061,000$ | 120,908,000$ | 5,347,000$ | 99,162,000$ | 97,992,000$ | 83,586,000$ |
| Tax Expenses | | 38,000,000$ | 46,000,000$ | 89,000,000$ | 83,000,000$ | 28,000,000$ | 46,000,000$ | 77,000,000$ | 78,000,000$ | 368,000,000$ | (3,000,000$) | 110,000,000$ | 92,000,000$ | 36,000,000$ | 45,600,000$ | 79,200,000$ | 104,400,000$ | 5,800,000$ | 11,500,000$ | 63,600,000$ | 62,300,000$ | 15,900,000$ | 25,200,000$ | 81,500,000$ | 61,400,000$ | 100,000$ | 25,200,000$ | 66,200,000$ | 49,900,000$ | (5,000,000$) | 21,553,000$ | 29,089,000$ | 52,601,000$ | 2,457,000$ | (213,777,000$) | 52,763,000$ | 51,986,000$ | 14,528,000$ | 37,570,000$ | 70,869,000$ | 53,435,000$ | 19,710,000$ | 39,263,000$ | 47,483,000$ | 38,929,000$ | (812,000$) | 35,276,000$ | 44,089,000$ | 23,906,000$ |
| Net Income | | 1,513,000,000$ | 279,000,000$ | 414,000,000$ | 328,000,000$ | 116,000,000$ | 294,000,000$ | 363,000,000$ | 294,000,000$ | 1,045,000,000$ | 283,000,000$ | 417,000,000$ | 349,000,000$ | 122,000,000$ | 184,000,000$ | 295,300,000$ | 366,400,000$ | 21,300,000$ | 156,900,000$ | 254,600,000$ | 225,800,000$ | 65,500,000$ | 183,100,000$ | 294,400,000$ | 217,600,000$ | 25,900,000$ | 131,100,000$ | 248,600,000$ | 189,500,000$ | 42,900,000$ | 94,504,000$ | 180,353,000$ | 185,503,000$ | 10,040,000$ | 377,313,000$ | 151,539,000$ | 142,241,000$ | 42,307,000$ | 98,860,000$ | 159,479,000$ | 122,052,000$ | 44,994,000$ | 83,223,000$ | 117,578,000$ | 81,979,000$ | 6,159,000$ | 63,989,000$ | 53,834,000$ | 59,624,000$ |
| Profit Margin | | 111.09% | 18.19% | 22.43% | 20.39% | 9.98% | 20.82% | 22.11% | 18.94% | 98.96% | 41.50% | 20.91% | 19.17% | 9.01% | 12.46% | 16.30% | 22.32% | 1.73% | 10.49% | 16.35% | 16.39% | 6.67% | 15.52% | 22.28% | 17.13% | 2.70% | 11.91% | 17.51% | 14.81% | 4.57% | 9.26% | 14.79% | 15.43% | 1.25% | 38.88% | 13.93% | 13.37% | 5.01% | 10.42% | 14.45% | 12.49% | 5.71% | 9.85% | 10.86% | 8.90% | .89% | 7.47% | 5.36% | 8.91% |
| TTM | | 39.90% | 18.49% | 19.11% | 18.90% | 18.50% | 35.25% | 40.25% | 38.59% | 37.71% | 20.01% | 16.13% | 14.70% | 15.40% | 14.07% | 13.59% | 13.49% | 11.63% | 12.98% | 14.30% | 15.82% | 16.00% | 15.24% | 14.39% | 13.12% | 12.51% | 12.92% | 12.35% | 11.38% | 11.49% | 11.08% | 17.96% | 17.83% | 17.36% | 17.99% | 11.03% | 11.18% | 10.91% | 11.14% | 11.03% | 9.96% | 9.01% | 8.16% | 7.59% | 5.93% | 5.70% | 5.22% | 4.74% | 6.22% |
| Earnings to Minority | | | | | | | 0$ | 0$ | 0$ | 1,000,000$ | 0$ | 0$ | 1,000,000$ | 1,000,000$ | 200,000$ | 0$ | (100,000$) | (100,000$) | 100,000$ | 0$ | 0$ | 200,000$ | 100,000$ | | | | 83,000$ | 49,000$ | (6,000$) | (27,000$) | 125,000$ | 132,000$ | 126,000$ | 17,000$ | 172,000$ | (7,000$) | (38,000$) | (27,000$) | (63,000$) | (1,000$) | 61,000$ | 61,000$ | 38,000$ | 34,000$ | 41,000$ | 33,000$ | 34,000$ | 91,000$ | 103,000$ |
| Earnings to Common Shareholders | | 1,513,000,000$ | 279,000,000$ | 414,000,000$ | 328,000,000$ | 116,000,000$ | 294,000,000$ | 363,000,000$ | 293,000,000$ | 1,045,000,000$ | 283,000,000$ | 417,000,000$ | 348,000,000$ | 121,000,000$ | 183,800,000$ | 295,300,000$ | 366,500,000$ | 21,400,000$ | 156,800,000$ | 254,600,000$ | 225,800,000$ | 65,300,000$ | 183,000,000$ | 294,400,000$ | 217,600,000$ | 25,900,000$ | 131,000,000$ | 248,600,000$ | 189,500,000$ | 42,900,000$ | 94,379,000$ | 180,221,000$ | 185,377,000$ | 10,023,000$ | 377,141,000$ | 151,546,000$ | 142,279,000$ | 42,334,000$ | 98,860,000$ | 159,479,000$ | 122,052,000$ | 44,994,000$ | 83,185,000$ | 117,544,000$ | 81,938,000$ | 6,126,000$ | 63,955,000$ | 53,743,000$ | 59,521,000$ |
| QoQ% | | 442.29% | (32.61%) | 26.22% | 182.76% | (60.54%) | (19.01%) | 23.89% | (71.96%) | 269.26% | (32.13%) | 19.83% | 187.60% | (34.17%) | (37.76%) | (19.43%) | 1,612.62% | (86.35%) | (38.41%) | 12.76% | 245.79% | (64.32%) | (37.84%) | 35.29% | 740.15% | (80.23%) | (47.31%) | 31.19% | 341.73% | (54.55%) | (47.63%) | (2.78%) | 1,749.52% | (97.34%) | 148.86% | 6.51% | 236.09% | (57.18%) | (38.01%) | 30.67% | 171.26% | (45.91%) | (29.23%) | 43.46% | 1,237.55% | (90.42%) | 19.00% | (9.71%) | 375.33% |
| YoY% | | 1,204.31% | (5.10%) | 14.05% | 11.95% | (88.90%) | 3.89% | (12.95%) | (15.81%) | 763.64% | 53.97% | 41.21% | (5.05%) | 465.42% | 17.22% | 15.99% | 62.31% | (67.23%) | (14.32%) | (13.52%) | 3.77% | 152.12% | 39.70% | 18.42% | 14.83% | (39.63%) | 38.80% | 37.94% | 2.22% | 328.02% | (74.98%) | 18.92% | 30.29% | (76.32%) | 281.49% | (4.97%) | 16.57% | (5.91%) | 18.84% | 35.68% | 48.96% | 634.48% | 30.07% | 118.72% | 37.66% | 128.34% | 77.49% | (25.19%) | 44.09% |
| Earnings Per Share, Basic | | 25.09$ | 4.61$ | 6.87$ | 5.44$ | 1.90$ | 4.80$ | 5.94$ | 4.76$ | 16.91$ | 4.58$ | 6.75$ | 5.62$ | 1.95$ | 2.96$ | 4.74$ | 5.87$ | 0.34$ | 2.51$ | 4.08$ | 3.62$ | 1.05$ | 2.94$ | 4.73$ | 3.49$ | 0.42$ | 2.10$ | 3.98$ | 3.03$ | 0.69$ | 1.51$ | 2.86$ | 2.94$ | 0.16$ | 6.00$ | 2.41$ | 2.26$ | 0.67$ | 1.56$ | 2.51$ | 1.92$ | 0.70$ | 1.27$ | 1.76$ | 1.22$ | 0.09$ | 0.95$ | 0.80$ | 1.28$ |
| Earnings Per Share, Diluted | | 25.05$ | 4.60$ | 6.85$ | 5.43$ | 1.90$ | 4.78$ | 5.92$ | 4.76$ | 16.85$ | 4.56$ | 6.73$ | 5.60$ | 1.95$ | 2.95$ | 4.72$ | 5.86$ | 0.34$ | 2.50$ | 4.07$ | 3.61$ | 1.04$ | 2.93$ | 4.72$ | 3.49$ | 0.41$ | 2.09$ | 3.96$ | 3.02$ | 0.68$ | 1.50$ | 2.85$ | 2.93$ | 0.16$ | 5.97$ | 2.40$ | 2.25$ | 0.67$ | 1.56$ | 2.50$ | 1.91$ | 0.70$ | 1.27$ | 1.75$ | 1.21$ | 0.09$ | 0.94$ | 0.80$ | 1.28$ |
| Unlevered FCF Per Share, Basic | | 0.68$ | 7.01$ | 5.99$ | 3.45$ | (0.25$) | 7.40$ | 5.19$ | (2.24$) | (0.45$) | 5.97$ | 4.58$ | 3.86$ | (0.21$) | 4.14$ | 2.99$ | 0.57$ | 0.48$ | 4.09$ | 3.70$ | 2.35$ | 1.31$ | 4.13$ | 3.78$ | 3.13$ | 0.04$ | 3.30$ | 3.85$ | 2.21$ | (0.19$) | 2.39$ | 2.06$ | 0.65$ | 0.14$ | 2.20$ | 1.53$ | 0.66$ | (0.45$) | 2.61$ | 2.16$ | 0.40$ | (0.40$) | 2.37$ | 1.62$ | 0.30$ | (0.31$) | 1.28$ | 1.15$ | 0.34$ |
| Unlevered FCF Per Share, Diluted | | 0.68$ | 7.00$ | 5.98$ | 3.44$ | (0.25$) | 7.37$ | 5.17$ | (2.24$) | (0.45$) | 5.94$ | 4.56$ | 3.85$ | (0.21$) | 4.13$ | 2.98$ | 0.57$ | 0.48$ | 4.07$ | 3.69$ | 2.35$ | 1.31$ | 4.12$ | 3.78$ | 3.13$ | 0.04$ | 3.29$ | 3.84$ | 2.21$ | (0.19$) | 2.39$ | 2.05$ | 0.65$ | 0.14$ | 2.18$ | 1.52$ | 0.66$ | (0.45$) | 2.60$ | 2.15$ | 0.39$ | (0.40$) | 2.36$ | 1.61$ | 0.30$ | (0.31$) | 1.27$ | 1.15$ | 0.34$ |
| Average Shares, Basic | | 60,300,000 | 60,500,000 | 60,300,000 | 60,300,000 | 60,900,000 | 61,200,000 | 61,100,000 | 61,500,000 | 61,800,000 | 61,800,000 | 61,800,000 | 61,900,000 | 62,100,000 | 62,100,000 | 62,300,000 | 62,400,000 | 62,400,000 | 62,500,000 | 62,400,000 | 62,400,000 | 62,300,000 | 62,300,000 | 62,300,000 | 62,300,000 | 62,300,000 | 62,300,000 | 62,500,000 | 62,600,000 | 62,600,000 | 62,690,000 | 62,932,000 | 63,021,000 | 62,957,000 | 62,822,000 | 62,896,000 | 62,858,000 | 63,024,000 | 63,298,000 | 63,452,000 | 63,532,000 | 64,158,000 | 65,466,000 | 66,830,000 | 67,373,000 | 67,411,000 | 67,620,000 | 67,086,000 | 46,395,000 |
| Average Shares, Diluted | | 60,400,000 | 60,600,000 | 60,400,000 | 60,400,000 | 61,000,000 | 61,500,000 | 61,300,000 | 61,600,000 | 62,000,000 | 62,100,000 | 62,000,000 | 62,100,000 | 62,200,000 | 62,400,000 | 62,500,000 | 62,500,000 | 62,600,000 | 62,800,000 | 62,600,000 | 62,500,000 | 62,500,000 | 62,400,000 | 62,400,000 | 62,300,000 | 62,500,000 | 62,600,000 | 62,700,000 | 62,700,000 | 62,800,000 | 62,726,000 | 63,167,000 | 63,285,000 | 63,222,000 | 63,182,000 | 63,158,000 | 63,141,000 | 63,319,000 | 63,569,000 | 63,723,000 | 63,802,000 | 64,350,000 | 65,663,000 | 67,108,000 | 67,633,000 | 67,676,000 | 68,013,000 | 67,495,000 | 46,529,000 |
| EBIT | | 173,000,000$ | 337,000,000$ | 509,000,000$ | 468,000,000$ | 188,000,000$ | 344,000,000$ | 412,000,000$ | 412,000,000$ | 1,454,000,000$ | 116,000,000$ | 581,000,000$ | 482,000,000$ | 213,000,000$ | 275,500,000$ | 413,200,000$ | 500,600,000$ | 70,700,000$ | 210,700,000$ | 362,500,000$ | 316,200,000$ | 108,800,000$ | 236,700,000$ | 404,600,000$ | 310,200,000$ | 55,800,000$ | 186,900,000$ | 347,200,000$ | 272,700,000$ | 70,800,000$ | 149,631,000$ | 244,910,000$ | 271,075,000$ | 47,584,000$ | 186,999,000$ | 227,443,000$ | 218,272,000$ | 77,686,000$ | 157,148,000$ | 250,915,000$ | 195,842,000$ | 84,799,000$ | 141,429,000$ | 183,987,000$ | 139,995,000$ | 24,678,000$ | 120,265,000$ | 117,797,000$ | 96,533,000$ |
| EBITDA | | 340,000,000$ | 494,000,000$ | 668,000,000$ | 635,000,000$ | 342,000,000$ | 493,000,000$ | 564,000,000$ | 554,000,000$ | 1,584,000,000$ | 244,000,000$ | 713,000,000$ | 611,000,000$ | 337,000,000$ | 401,200,000$ | 536,900,000$ | 629,000,000$ | 198,900,000$ | 342,400,000$ | 476,000,000$ | 424,100,000$ | 207,400,000$ | 338,000,000$ | 503,400,000$ | 408,600,000$ | 150,800,000$ | 281,400,000$ | 442,200,000$ | 365,500,000$ | 160,000,000$ | 240,431,000$ | 334,565,000$ | 357,799,000$ | 124,405,000$ | 262,781,000$ | 302,759,000$ | 293,998,000$ | 148,062,000$ | 230,404,000$ | 323,295,000$ | 267,049,000$ | 153,209,000$ | 205,081,000$ | 248,964,000$ | 207,685,000$ | 91,946,000$ | 188,932,000$ | 185,729,000$ | 140,214,000$ |