| NORTHROP GRUMMAN CORP /DE/ (NOC) |
| 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 | Q1-CY2014 |
| Balance Sheet Date | | 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 | 2014-Mar-31 |
| Fiscal Period | | 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 | Q1-FY2014 |
| Total Revenue | | 11,712,000,000$ | 10,423,000,000$ | 10,351,000,000$ | 9,468,000,000$ | 10,686,000,000$ | 9,996,000,000$ | 10,218,000,000$ | 10,133,000,000$ | 10,638,000,000$ | 9,775,000,000$ | 9,576,000,000$ | 9,301,000,000$ | 10,033,000,000$ | 8,971,000,000$ | 8,801,000,000$ | 8,797,000,000$ | 8,639,000,000$ | 8,720,000,000$ | 9,151,000,000$ | 9,157,000,000$ | 10,212,000,000$ | 9,083,000,000$ | 8,884,000,000$ | 8,620,000,000$ | 8,721,000,000$ | 8,475,000,000$ | 8,456,000,000$ | 8,189,000,000$ | 8,156,000,000$ | 8,085,000,000$ | 7,119,000,000$ | 6,735,000,000$ | 6,634,000,000$ | 6,569,000,000$ | 6,473,000,000$ | 6,410,000,000$ | 6,397,000,000$ | 6,155,000,000$ | 6,000,000,000$ | 5,956,000,000$ | 5,694,000,000$ | 5,979,000,000$ | 5,896,000,000$ | 5,957,000,000$ | 6,108,000,000$ | 5,984,000,000$ | 6,039,000,000$ | 5,848,000,000$ |
| QoQ% | | 12.37% | .70% | 9.33% | (11.40%) | 6.90% | (2.17%) | .84% | (4.75%) | 8.83% | 2.08% | 2.96% | (7.30%) | 11.84% | 1.93% | .05% | 1.83% | (.93%) | (4.71%) | (.07%) | (10.33%) | 12.43% | 2.24% | 3.06% | (1.16%) | 2.90% | .23% | 3.26% | .41% | .88% | 13.57% | 5.70% | 1.52% | .99% | 1.48% | .98% | .20% | 3.93% | 2.58% | .74% | 4.60% | (4.77%) | 1.41% | (1.02%) | (2.47%) | 2.07% | (.91%) | 3.27% | (5.02%) |
| YoY% | | 9.60% | 4.27% | 1.30% | (6.56%) | .45% | 2.26% | 6.70% | 8.95% | 6.03% | 8.96% | 8.81% | 5.73% | 16.14% | 2.88% | (3.83%) | (3.93%) | (15.40%) | (4.00%) | 3.01% | 6.23% | 17.10% | 7.17% | 5.06% | 5.26% | 6.93% | 4.82% | 18.78% | 21.59% | 22.94% | 23.08% | 9.98% | 5.07% | 3.71% | 6.73% | 7.88% | 7.62% | 12.35% | 2.94% | 1.76% | (.02%) | (6.78%) | (.08%) | (2.37%) | 1.86% | (.80%) | (2.00%) | (4.05%) | (4.19%) |
| Cost Of Revenue | | 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$ | 5,557,000,000$ | 5,170,000,000$ | 5,221,000,000$ | 5,016,000,000$ | 4,914,000,000$ | 4,850,000,000$ | 4,920,000,000$ | 4,667,000,000$ | 4,583,000,000$ | 4,561,000,000$ | 4,378,000,000$ | 4,522,000,000$ | 4,442,000,000$ | 4,542,000,000$ | 4,653,000,000$ | 4,635,000,000$ | 4,629,000,000$ | 4,461,000,000$ |
| Gross Profit | | 11,712,000,000$ | 10,423,000,000$ | 10,351,000,000$ | 9,468,000,000$ | 10,686,000,000$ | 9,996,000,000$ | 10,218,000,000$ | 10,133,000,000$ | 10,638,000,000$ | 9,775,000,000$ | 9,576,000,000$ | 9,301,000,000$ | 10,033,000,000$ | 8,971,000,000$ | 8,801,000,000$ | 8,797,000,000$ | 8,639,000,000$ | 8,720,000,000$ | 9,151,000,000$ | 9,157,000,000$ | 10,212,000,000$ | 9,083,000,000$ | 8,884,000,000$ | 8,620,000,000$ | 8,721,000,000$ | 8,475,000,000$ | 8,456,000,000$ | 8,189,000,000$ | 8,156,000,000$ | 8,085,000,000$ | 1,562,000,000$ | 1,565,000,000$ | 1,413,000,000$ | 1,553,000,000$ | 1,559,000,000$ | 1,560,000,000$ | 1,477,000,000$ | 1,488,000,000$ | 1,417,000,000$ | 1,395,000,000$ | 1,316,000,000$ | 1,457,000,000$ | 1,454,000,000$ | 1,415,000,000$ | 1,455,000,000$ | 1,349,000,000$ | 1,410,000,000$ | 1,387,000,000$ |
| Gross Margin | | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 21.94% | 23.24% | 21.30% | 23.64% | 24.09% | 24.34% | 23.09% | 24.18% | 23.62% | 23.42% | 23.11% | 24.37% | 24.66% | 23.75% | 23.82% | 22.54% | 23.35% | 23.72% |
| Operating Expenses | | 10,441,000,000$ | 9,181,000,000$ | 9,157,000,000$ | 8,895,000,000$ | 9,597,000,000$ | 8,876,000,000$ | 9,128,000,000$ | 9,062,000,000$ | 11,031,000,000$ | 8,759,000,000$ | 8,609,000,000$ | 8,354,000,000$ | 9,127,000,000$ | 8,127,000,000$ | 7,847,000,000$ | 7,900,000,000$ | 7,897,000,000$ | 7,677,000,000$ | 8,107,000,000$ | 8,315,000,000$ | 9,060,000,000$ | 8,098,000,000$ | 7,890,000,000$ | 7,686,000,000$ | 7,585,000,000$ | 7,524,000,000$ | 7,510,000,000$ | 7,253,000,000$ | 7,213,000,000$ | 6,913,000,000$ | 745,000,000$ | 717,000,000$ | 741,000,000$ | 724,000,000$ | 695,000,000$ | 707,000,000$ | 646,000,000$ | 662,000,000$ | 620,000,000$ | 656,000,000$ | 627,000,000$ | 663,000,000$ | 641,000,000$ | 635,000,000$ | 693,000,000$ | 580,000,000$ | 590,000,000$ | 542,000,000$ |
| Operating Income | | 1,271,000,000$ | 1,242,000,000$ | 1,425,000,000$ | 573,000,000$ | 1,089,000,000$ | 1,120,000,000$ | 1,090,000,000$ | 1,071,000,000$ | (393,000,000$) | 1,016,000,000$ | 967,000,000$ | 947,000,000$ | 906,000,000$ | 844,000,000$ | 954,000,000$ | 897,000,000$ | 742,000,000$ | 1,043,000,000$ | 1,044,000,000$ | 2,822,000,000$ | 1,152,000,000$ | 985,000,000$ | 994,000,000$ | 934,000,000$ | 1,136,000,000$ | 951,000,000$ | 946,000,000$ | 936,000,000$ | 943,000,000$ | 1,172,000,000$ | 817,000,000$ | 848,000,000$ | 672,000,000$ | 829,000,000$ | 864,000,000$ | 853,000,000$ | 831,000,000$ | 826,000,000$ | 797,000,000$ | 739,000,000$ | 689,000,000$ | 794,000,000$ | 813,000,000$ | 780,000,000$ | 762,000,000$ | 769,000,000$ | 820,000,000$ | 845,000,000$ |
| Operating Margin | | 10.85% | 11.92% | 13.77% | 6.05% | 10.19% | 11.20% | 10.67% | 10.57% | (3.69%) | 10.39% | 10.10% | 10.18% | 9.03% | 9.41% | 10.84% | 10.20% | 8.59% | 11.96% | 11.41% | 30.82% | 11.28% | 10.84% | 11.19% | 10.84% | 13.03% | 11.22% | 11.19% | 11.43% | 11.56% | 14.50% | 11.48% | 12.59% | 10.13% | 12.62% | 13.35% | 13.31% | 12.99% | 13.42% | 13.28% | 12.41% | 12.10% | 13.28% | 13.79% | 13.09% | 12.48% | 12.85% | 13.58% | 14.45% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Income Before Tax | | 1,740,000,000$ | 1,323,000,000$ | 1,427,000,000$ | 578,000,000$ | 1,551,000,000$ | 1,188,000,000$ | 1,146,000,000$ | 1,131,000,000$ | (757,000,000$) | 1,118,000,000$ | 987,000,000$ | 998,000,000$ | 2,452,000,000$ | 1,090,000,000$ | 1,150,000,000$ | 1,144,000,000$ | 3,345,000,000$ | 1,275,000,000$ | 1,302,000,000$ | 3,016,000,000$ | 305,000,000$ | 1,167,000,000$ | 1,203,000,000$ | 1,053,000,000$ | (569,000,000$) | 1,055,000,000$ | 1,028,000,000$ | 1,034,000,000$ | 403,000,000$ | 1,364,000,000$ | 976,000,000$ | 999,000,000$ | 1,847,000,000$ | 782,000,000$ | 812,000,000$ | 788,000,000$ | 506,000,000$ | 769,000,000$ | 730,000,000$ | 676,000,000$ | 621,000,000$ | 729,000,000$ | 736,000,000$ | 704,000,000$ | 701,000,000$ | 694,000,000$ | 756,000,000$ | 786,000,000$ |
| Tax Expenses | | 313,000,000$ | 223,000,000$ | 253,000,000$ | 97,000,000$ | 287,000,000$ | 162,000,000$ | 206,000,000$ | 187,000,000$ | (222,000,000$) | 181,000,000$ | 175,000,000$ | 156,000,000$ | 372,000,000$ | 175,000,000$ | 204,000,000$ | 189,000,000$ | 635,000,000$ | 212,000,000$ | 265,000,000$ | 821,000,000$ | (25,000,000$) | 181,000,000$ | 198,000,000$ | 185,000,000$ | (160,000,000$) | 122,000,000$ | 167,000,000$ | 171,000,000$ | 47,000,000$ | 120,000,000$ | 187,000,000$ | 159,000,000$ | 826,000,000$ | 139,000,000$ | 257,000,000$ | 138,000,000$ | 138,000,000$ | 167,000,000$ | 213,000,000$ | 120,000,000$ | 162,000,000$ | 213,000,000$ | 205,000,000$ | 220,000,000$ | 195,000,000$ | 221,000,000$ | 245,000,000$ | 207,000,000$ |
| Net Income | | 1,427,000,000$ | 1,100,000,000$ | 1,174,000,000$ | 481,000,000$ | 1,264,000,000$ | 1,026,000,000$ | 940,000,000$ | 944,000,000$ | (535,000,000$) | 937,000,000$ | 812,000,000$ | 842,000,000$ | 2,080,000,000$ | 915,000,000$ | 946,000,000$ | 955,000,000$ | 2,710,000,000$ | 1,063,000,000$ | 1,037,000,000$ | 2,195,000,000$ | 330,000,000$ | 986,000,000$ | 1,005,000,000$ | 868,000,000$ | (409,000,000$) | 933,000,000$ | 861,000,000$ | 863,000,000$ | 356,000,000$ | 1,244,000,000$ | 789,000,000$ | 840,000,000$ | 672,000,000$ | 750,000,000$ | 677,000,000$ | 770,000,000$ | 525,000,000$ | 602,000,000$ | 517,000,000$ | 556,000,000$ | 459,000,000$ | 516,000,000$ | 531,000,000$ | 484,000,000$ | 506,000,000$ | 473,000,000$ | 511,000,000$ | 579,000,000$ |
| Profit Margin | | 12.18% | 10.55% | 11.34% | 5.08% | 11.83% | 10.26% | 9.20% | 9.32% | (5.03%) | 9.59% | 8.48% | 9.05% | 20.73% | 10.20% | 10.75% | 10.86% | 31.37% | 12.19% | 11.33% | 23.97% | 3.23% | 10.86% | 11.31% | 10.07% | (4.69%) | 11.01% | 10.18% | 10.54% | 4.37% | 15.39% | 11.08% | 12.47% | 10.13% | 11.42% | 10.46% | 12.01% | 8.21% | 9.78% | 8.62% | 9.34% | 8.06% | 8.63% | 9.01% | 8.13% | 8.28% | 7.90% | 8.46% | 9.90% |
| TTM | | 9.97% | 9.82% | 9.74% | 9.19% | 10.17% | 5.80% | 5.61% | 5.38% | 5.23% | 12.07% | 12.27% | 12.89% | 13.38% | 15.70% | 16.23% | 16.33% | 19.64% | 12.42% | 12.10% | 12.10% | 8.67% | 6.94% | 6.91% | 6.57% | 6.64% | 9.06% | 10.11% | 10.31% | 10.73% | 12.41% | 11.28% | 11.13% | 11.00% | 10.53% | 10.12% | 9.67% | 8.98% | 8.97% | 8.67% | 8.77% | 8.46% | 8.51% | 8.33% | 8.20% | 8.63% | 8.49% | 8.55% | 8.37% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 1,427,000,000$ | 1,100,000,000$ | 1,174,000,000$ | 481,000,000$ | 1,264,000,000$ | 1,026,000,000$ | 940,000,000$ | 944,000,000$ | (535,000,000$) | 937,000,000$ | 812,000,000$ | 842,000,000$ | 2,080,000,000$ | 915,000,000$ | 946,000,000$ | 955,000,000$ | 2,710,000,000$ | 1,063,000,000$ | 1,037,000,000$ | 2,195,000,000$ | 330,000,000$ | 986,000,000$ | 1,005,000,000$ | 868,000,000$ | (409,000,000$) | 933,000,000$ | 861,000,000$ | 863,000,000$ | 356,000,000$ | 1,244,000,000$ | 789,000,000$ | 840,000,000$ | 672,000,000$ | 750,000,000$ | 677,000,000$ | 770,000,000$ | 525,000,000$ | 602,000,000$ | 517,000,000$ | 556,000,000$ | 459,000,000$ | 516,000,000$ | 531,000,000$ | 484,000,000$ | 506,000,000$ | 473,000,000$ | 511,000,000$ | 579,000,000$ |
| QoQ% | | 29.73% | (6.30%) | 144.08% | (61.95%) | 23.20% | 9.15% | (.42%) | 276.45% | (157.10%) | 15.39% | (3.56%) | (59.52%) | 127.32% | (3.28%) | (.94%) | (64.76%) | 154.94% | 2.51% | (52.76%) | 565.15% | (66.53%) | (1.89%) | 15.78% | 312.23% | (143.84%) | 8.36% | (.23%) | 142.42% | (71.38%) | 57.67% | (6.07%) | 25.00% | (10.40%) | 10.78% | (12.08%) | 46.67% | (12.79%) | 16.44% | (7.01%) | 21.13% | (11.05%) | (2.83%) | 9.71% | (4.35%) | 6.98% | (7.44%) | (11.74%) | 21.13% |
| YoY% | | 12.90% | 7.21% | 24.89% | (49.05%) | 336.26% | 9.50% | 15.76% | 12.11% | (125.72%) | 2.40% | (14.17%) | (11.83%) | (23.25%) | (13.92%) | (8.78%) | (56.49%) | 721.21% | 7.81% | 3.18% | 152.88% | 180.69% | 5.68% | 16.73% | .58% | (214.89%) | (25.00%) | 9.13% | 2.74% | (47.02%) | 65.87% | 16.54% | 9.09% | 28.00% | 24.59% | 30.95% | 38.49% | 14.38% | 16.67% | (2.64%) | 14.88% | (9.29%) | 9.09% | 3.91% | (16.41%) | 5.86% | (4.83%) | 4.71% | 18.41% |
| Earnings Per Share, Basic | | 10.01$ | 7.69$ | 8.17$ | 3.33$ | 8.69$ | 7.02$ | 6.37$ | 6.34$ | (3.55$) | 6.20$ | 5.35$ | 5.52$ | 13.54$ | 5.92$ | 6.09$ | 6.12$ | 17.23$ | 6.65$ | 6.44$ | 13.46$ | 1.98$ | 5.91$ | 6.02$ | 5.18$ | (2.43$) | 5.52$ | 5.07$ | 5.08$ | 2.07$ | 7.15$ | 4.52$ | 4.82$ | 3.86$ | 4.31$ | 3.88$ | 4.41$ | 2.98$ | 3.38$ | 2.87$ | 3.07$ | 2.52$ | 2.78$ | 2.77$ | 2.45$ | 2.52$ | 2.29$ | 2.41$ | 2.68$ |
| Earnings Per Share, Diluted | | 9.99$ | 7.67$ | 8.15$ | 3.32$ | 8.68$ | 7.00$ | 6.36$ | 6.32$ | (3.55$) | 6.18$ | 5.34$ | 5.50$ | 13.46$ | 5.89$ | 6.06$ | 6.10$ | 17.13$ | 6.63$ | 6.42$ | 13.43$ | 1.97$ | 5.89$ | 6.01$ | 5.15$ | (2.43$) | 5.49$ | 5.06$ | 5.06$ | 2.06$ | 7.11$ | 4.50$ | 4.79$ | 3.83$ | 4.28$ | 3.86$ | 4.37$ | 2.96$ | 3.35$ | 2.85$ | 3.03$ | 2.49$ | 2.75$ | 2.74$ | 2.41$ | 2.48$ | 2.26$ | 2.37$ | 2.63$ |
| Unlevered FCF Per Share, Basic | | 22.69$ | 8.78$ | 4.43$ | (12.59$) | 12.12$ | 4.99$ | 7.49$ | (6.55$) | 10.81$ | 5.75$ | 4.05$ | (6.63$) | 10.54$ | 6.72$ | (2.96$) | (4.69$) | 4.51$ | 5.73$ | 4.96$ | (1.66$) | 6.06$ | 6.43$ | 12.39$ | (7.54$) | 11.83$ | 5.22$ | 7.98$ | (7.04$) | 11.14$ | 3.04$ | 3.87$ | (3.11$) | 7.63$ | 4.14$ | 1.66$ | (3.75$) | 6.93$ | 3.37$ | 2.39$ | (1.97$) | 8.22$ | 2.45$ | 2.66$ | (3.90$) | 6.05$ | 4.00$ | 2.15$ | (2.14$) |
| Unlevered FCF Per Share, Diluted | | 22.65$ | 8.75$ | 4.42$ | (12.57$) | 12.09$ | 4.98$ | 7.48$ | (6.54$) | 10.78$ | 5.73$ | 4.04$ | (6.60$) | 10.48$ | 6.69$ | (2.95$) | (4.67$) | 4.48$ | 5.71$ | 4.94$ | (1.66$) | 6.03$ | 6.41$ | 12.36$ | (7.51$) | 11.83$ | 5.19$ | 7.96$ | (7.01$) | 11.09$ | 3.03$ | 3.85$ | (3.09$) | 7.57$ | 4.11$ | 1.65$ | (3.72$) | 6.86$ | 3.35$ | 2.37$ | (1.95$) | 8.12$ | 2.42$ | 2.64$ | (3.85$) | 5.95$ | 3.94$ | 2.12$ | (2.10$) |
| Average Shares, Basic | | 142,600,000 | 143,100,000 | 143,700,000 | 144,600,000 | 145,400,000 | 146,200,000 | 147,500,000 | 148,900,000 | 150,500,000 | 151,200,000 | 151,700,000 | 152,600,000 | 153,600,000 | 154,600,000 | 155,400,000 | 156,000,000 | 157,300,000 | 159,800,000 | 161,000,000 | 163,100,000 | 166,800,000 | 166,800,000 | 166,900,000 | 167,700,000 | 168,400,000 | 169,100,000 | 169,700,000 | 170,000,000 | 171,800,000 | 174,100,000 | 174,500,000 | 174,300,000 | 174,200,000 | 174,200,000 | 174,500,000 | 174,800,000 | 176,000,000 | 178,100,000 | 180,100,000 | 181,300,000 | 182,100,000 | 185,800,000 | 191,800,000 | 197,700,000 | 200,800,000 | 206,200,000 | 212,400,000 | 216,300,000 |
| Average Shares, Diluted | | 142,800,000 | 143,500,000 | 144,000,000 | 144,900,000 | 145,700,000 | 146,500,000 | 147,700,000 | 149,300,000 | 150,900,000 | 151,700,000 | 152,200,000 | 153,200,000 | 154,500,000 | 155,300,000 | 156,000,000 | 156,600,000 | 158,200,000 | 160,400,000 | 161,500,000 | 163,500,000 | 167,400,000 | 167,300,000 | 167,300,000 | 168,400,000 | 168,400,000 | 169,900,000 | 170,300,000 | 170,700,000 | 172,600,000 | 174,900,000 | 175,400,000 | 175,400,000 | 175,500,000 | 175,300,000 | 175,500,000 | 176,100,000 | 177,600,000 | 179,600,000 | 181,500,000 | 183,400,000 | 184,200,000 | 187,900,000 | 193,700,000 | 200,500,000 | 204,200,000 | 209,200,000 | 215,200,000 | 220,400,000 |
| EBIT | | 1,740,000,000$ | 1,323,000,000$ | 1,427,000,000$ | 578,000,000$ | 1,551,000,000$ | 1,188,000,000$ | 1,146,000,000$ | 1,131,000,000$ | (757,000,000$) | 1,118,000,000$ | 987,000,000$ | 998,000,000$ | 2,452,000,000$ | 1,090,000,000$ | 1,150,000,000$ | 1,144,000,000$ | 3,345,000,000$ | 1,275,000,000$ | 1,302,000,000$ | 3,016,000,000$ | 305,000,000$ | 1,167,000,000$ | 1,203,000,000$ | 1,053,000,000$ | (569,000,000$) | 1,055,000,000$ | 1,028,000,000$ | 1,034,000,000$ | 403,000,000$ | 1,364,000,000$ | 976,000,000$ | 999,000,000$ | 1,847,000,000$ | 782,000,000$ | 812,000,000$ | 788,000,000$ | 506,000,000$ | 769,000,000$ | 730,000,000$ | 676,000,000$ | 621,000,000$ | 729,000,000$ | 736,000,000$ | 704,000,000$ | 701,000,000$ | 694,000,000$ | 756,000,000$ | 786,000,000$ |
| EBITDA | | 2,146,000,000$ | 1,702,000,000$ | 1,777,000,000$ | 915,000,000$ | 1,965,000,000$ | 1,519,000,000$ | 1,472,000,000$ | 1,430,000,000$ | (357,000,000$) | 1,435,000,000$ | 1,310,000,000$ | 1,296,000,000$ | 2,834,000,000$ | 1,417,000,000$ | 1,480,000,000$ | 1,447,000,000$ | 3,676,000,000$ | 1,589,000,000$ | 1,602,000,000$ | 3,310,000,000$ | 650,000,000$ | 1,484,000,000$ | 1,511,000,000$ | 1,350,000,000$ | (228,000,000$) | 1,373,000,000$ | 1,332,000,000$ | 1,336,000,000$ | 669,000,000$ | 1,617,000,000$ | 1,135,000,000$ | 1,121,000,000$ | 1,999,000,000$ | 892,000,000$ | 921,000,000$ | 892,000,000$ | 640,000,000$ | 882,000,000$ | 836,000,000$ | 779,000,000$ | 759,000,000$ | 842,000,000$ | 853,000,000$ | 803,000,000$ | 841,000,000$ | 799,000,000$ | 864,000,000$ | 895,000,000$ |