| ServiceNow, Inc. (NOW) |
| 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 | Q4-CY2013 |
| Balance Sheet Date | | 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 | 2013-Dec-31 |
| Fiscal Period | | 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 | Q4-FY2013 |
| Total Revenue | | 3,407,000,000$ | 3,215,000,000$ | 3,088,000,000$ | 2,957,000,000$ | 2,797,000,000$ | 2,627,000,000$ | 2,603,000,000$ | 2,437,000,000$ | 2,288,000,000$ | 2,150,000,000$ | 2,096,000,000$ | 1,940,000,000$ | 1,831,000,000$ | 1,752,000,000$ | 1,722,000,000$ | 1,614,000,000$ | 1,512,000,000$ | 1,409,000,000$ | 1,360,000,000$ | 1,250,000,000$ | 1,152,000,000$ | 1,071,000,000$ | 1,046,000,000$ | 951,337,000$ | 885,833,000$ | 833,904,000$ | 788,926,000$ | 715,441,000$ | 673,097,000$ | 631,056,000$ | 589,222,000$ | 549,093,000$ | 498,170,000$ | 448,258,000$ | 428,771,000$ | 385,666,000$ | 357,656,000$ | 341,312,000$ | 305,879,000$ | 285,650,000$ | 261,150,000$ | 246,716,000$ | 211,964,000$ | 198,004,000$ | 178,712,000$ | 166,757,000$ | 139,090,000$ | 125,230,000$ |
| QoQ% | | 5.97% | 4.11% | 4.43% | 5.72% | 6.47% | .92% | 6.81% | 6.51% | 6.42% | 2.58% | 8.04% | 5.95% | 4.51% | 1.74% | 6.69% | 6.75% | 7.31% | 3.60% | 8.80% | 8.51% | 7.56% | 2.39% | 9.95% | 7.40% | 6.23% | 5.70% | 10.27% | 6.29% | 6.66% | 7.10% | 7.31% | 10.22% | 11.14% | 4.55% | 11.18% | 7.83% | 4.79% | 11.58% | 7.08% | 9.38% | 5.85% | 16.40% | 7.05% | 10.80% | 7.17% | 19.89% | 11.07% | 12.56% |
| YoY% | | 21.81% | 22.38% | 18.63% | 21.34% | 22.25% | 22.19% | 24.19% | 25.62% | 24.96% | 22.72% | 21.72% | 20.20% | 21.10% | 24.34% | 26.62% | 29.12% | 31.25% | 31.56% | 30.02% | 31.39% | 30.05% | 28.43% | 32.59% | 32.97% | 31.61% | 32.14% | 33.89% | 30.30% | 35.11% | 40.78% | 37.42% | 42.38% | 39.29% | 31.33% | 40.18% | 35.01% | 36.95% | 38.34% | 44.31% | 44.27% | 46.13% | 47.95% | 52.39% | 58.11% | 60.63% | 63.13% | 61.85% | 66.61% |
| Cost Of Revenue | | 774,000,000$ | 724,000,000$ | 651,000,000$ | 631,000,000$ | 584,000,000$ | 552,000,000$ | 520,000,000$ | 516,000,000$ | 496,000,000$ | 471,000,000$ | 438,000,000$ | 415,000,000$ | 400,000,000$ | 389,000,000$ | 369,000,000$ | 374,000,000$ | 350,000,000$ | 329,000,000$ | 299,000,000$ | 279,000,000$ | 252,000,000$ | 233,000,000$ | 223,000,000$ | 210,808,000$ | 200,793,000$ | 198,147,000$ | 186,252,000$ | 168,162,000$ | 157,858,000$ | 153,165,000$ | 143,473,000$ | 134,164,000$ | 127,486,000$ | 122,128,000$ | 116,084,000$ | 105,249,000$ | 102,837,000$ | 96,649,000$ | 94,260,000$ | 90,909,000$ | 81,888,000$ | 79,717,000$ | 76,899,000$ | 70,638,000$ | 66,086,000$ | 58,938,000$ | 53,114,000$ | 45,378,000$ |
| Gross Profit | | 2,633,000,000$ | 2,491,000,000$ | 2,437,000,000$ | 2,326,000,000$ | 2,213,000,000$ | 2,075,000,000$ | 2,083,000,000$ | 1,921,000,000$ | 1,792,000,000$ | 1,679,000,000$ | 1,658,000,000$ | 1,525,000,000$ | 1,431,000,000$ | 1,363,000,000$ | 1,353,000,000$ | 1,240,000,000$ | 1,162,000,000$ | 1,080,000,000$ | 1,061,000,000$ | 971,000,000$ | 900,000,000$ | 838,000,000$ | 823,000,000$ | 740,529,000$ | 685,040,000$ | 635,757,000$ | 602,674,000$ | 547,279,000$ | 515,239,000$ | 477,891,000$ | 445,749,000$ | 414,929,000$ | 364,886,000$ | 326,130,000$ | 312,687,000$ | 280,889,000$ | 254,819,000$ | 244,663,000$ | 211,619,000$ | 194,741,000$ | 179,262,000$ | 166,999,000$ | 135,065,000$ | 127,366,000$ | 112,626,000$ | 107,819,000$ | 85,976,000$ | 79,852,000$ |
| Gross Margin | | 77.28% | 77.48% | 78.92% | 78.66% | 79.12% | 78.99% | 80.02% | 78.83% | 78.32% | 78.09% | 79.10% | 78.61% | 78.15% | 77.80% | 78.57% | 76.83% | 76.85% | 76.65% | 78.02% | 77.68% | 78.13% | 78.25% | 78.68% | 77.84% | 77.33% | 76.24% | 76.39% | 76.50% | 76.55% | 75.73% | 75.65% | 75.57% | 73.25% | 72.76% | 72.93% | 72.83% | 71.25% | 71.68% | 69.18% | 68.18% | 68.64% | 67.69% | 63.72% | 64.33% | 63.02% | 64.66% | 61.81% | 63.76% |
| Operating Expenses | | 2,061,000,000$ | 2,133,000,000$ | 1,986,000,000$ | 1,952,000,000$ | 1,795,000,000$ | 1,835,000,000$ | 1,751,000,000$ | 1,651,000,000$ | 1,561,000,000$ | 1,562,000,000$ | 1,514,000,000$ | 1,370,000,000$ | 1,340,000,000$ | 1,341,000,000$ | 1,266,000,000$ | 1,205,000,000$ | 1,088,000,000$ | 1,029,000,000$ | 964,000,000$ | 953,000,000$ | 831,000,000$ | 775,000,000$ | 774,000,000$ | 712,140,000$ | 628,716,000$ | 662,757,000$ | 618,387,000$ | 547,001,000$ | 505,671,000$ | 509,880,000$ | 466,032,000$ | 415,829,000$ | 368,796,000$ | 363,924,000$ | 334,479,000$ | 263,852,000$ | 281,594,000$ | 292,941,000$ | 535,771,000$ | 225,599,000$ | 207,302,000$ | 220,234,000$ | 189,297,000$ | 164,050,000$ | 147,125,000$ | 152,290,000$ | 122,157,000$ | 99,213,000$ |
| Operating Income | | 572,000,000$ | 358,000,000$ | 451,000,000$ | 374,000,000$ | 418,000,000$ | 240,000,000$ | 332,000,000$ | 270,000,000$ | 231,000,000$ | 117,000,000$ | 144,000,000$ | 155,000,000$ | 91,000,000$ | 22,000,000$ | 87,000,000$ | 35,000,000$ | 74,000,000$ | 51,000,000$ | 97,000,000$ | 18,000,000$ | 69,000,000$ | 63,000,000$ | 49,000,000$ | 28,389,000$ | 56,324,000$ | (27,000,000$) | (15,713,000$) | 278,000$ | 9,568,000$ | (31,989,000$) | (20,283,000$) | (900,000$) | (3,910,000$) | (37,794,000$) | (21,792,000$) | 17,037,000$ | (26,775,000$) | (48,278,000$) | (324,152,000$) | (30,858,000$) | (28,040,000$) | (53,235,000$) | (54,232,000$) | (36,684,000$) | (34,499,000$) | (44,471,000$) | (36,181,000$) | (19,361,000$) |
| Operating Margin | | 16.79% | 11.14% | 14.61% | 12.65% | 14.95% | 9.14% | 12.76% | 11.08% | 10.10% | 5.44% | 6.87% | 7.99% | 4.97% | 1.26% | 5.05% | 2.17% | 4.89% | 3.62% | 7.13% | 1.44% | 5.99% | 5.88% | 4.69% | 2.98% | 6.36% | (3.24%) | (1.99%) | .04% | 1.42% | (5.07%) | (3.44%) | (.16%) | (.79%) | (8.43%) | (5.08%) | 4.42% | (7.49%) | (14.15%) | (105.97%) | (10.80%) | (10.74%) | (21.58%) | (25.59%) | (18.53%) | (19.30%) | (26.67%) | (26.01%) | (15.46%) |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,252,000$ | 1,074,000$ | 948,000$ | 832,000$ | 730,000$ | 739,000$ | 663,000$ | |
| Interest Expenses | | | | | | | | | | | | | 7,000,000$ | 8,000,000$ | 6,000,000$ | 6,000,000$ | 7,000,000$ | 7,000,000$ | 7,000,000$ | 7,000,000$ | 8,000,000$ | 8,000,000$ | 8,000,000$ | 9,000,000$ | 8,192,000$ | 8,371,000$ | 8,269,000$ | 8,168,000$ | 8,938,000$ | 11,233,000$ | 15,498,000$ | 17,064,000$ | 16,813,000$ | 16,566,000$ | 11,337,000$ | 8,678,000$ | 8,532,000$ | 8,389,000$ | 8,248,000$ | 8,109,000$ | 7,973,000$ | 7,839,000$ | 7,707,000$ | 7,578,000$ | | | | | |
| Income Before Tax | | 694,000,000$ | 471,000,000$ | 555,000,000$ | 463,000,000$ | 516,000,000$ | 334,000,000$ | 425,000,000$ | 347,000,000$ | 299,000,000$ | 174,000,000$ | 188,000,000$ | 183,000,000$ | 102,000,000$ | 29,000,000$ | 85,000,000$ | 32,000,000$ | 68,000,000$ | 50,000,000$ | 99,000,000$ | 14,000,000$ | 26,000,000$ | 62,000,000$ | 48,000,000$ | 34,186,000$ | 60,770,000$ | (16,315,000$) | (11,456,000$) | 1,955,000$ | 7,230,000$ | (40,849,000$) | (7,360,000$) | (13,152,000$) | (19,897,000$) | (57,616,000$) | (22,741,000$) | 8,787,000$ | (33,381,000$) | (54,266,000$) | (331,559,000$) | (35,654,000$) | (39,831,000$) | (60,421,000$) | (57,106,000$) | (43,246,000$) | (40,448,000$) | (49,702,000$) | (42,144,000$) | (23,687,000$) |
| Tax Expenses | | 192,000,000$ | 86,000,000$ | 95,000,000$ | 79,000,000$ | 84,000,000$ | 72,000,000$ | 78,000,000$ | 52,000,000$ | 57,000,000$ | (870,000,000$) | 38,000,000$ | 33,000,000$ | 22,000,000$ | 9,000,000$ | 10,000,000$ | 6,000,000$ | 5,000,000$ | (9,000,000$) | 17,000,000$ | (3,000,000$) | 13,000,000$ | 21,000,000$ | 131,000$ | (565,025,000$) | 20,172,000$ | (5,236,000$) | (9,911,000$) | (5,060,000$) | (1,175,000$) | 11,897,000$ | (17,982,000$) | 4,194,000$ | 2,285,000$ | (1,812,000$) | (1,227,000$) | 3,821,000$ | 2,877,000$ | (4,641,000$) | 1,773,000$ | 1,724,000$ | 1,199,000$ | 1,504,000$ | 987,000$ | 1,417,000$ | 602,000$ | 661,000$ | 1,167,000$ | 545,000$ |
| Net Income | | 502,000,000$ | 385,000,000$ | 460,000,000$ | 384,000,000$ | 432,000,000$ | 262,000,000$ | 347,000,000$ | 295,000,000$ | 242,000,000$ | 1,044,000,000$ | 150,000,000$ | 150,000,000$ | 80,000,000$ | 20,000,000$ | 75,000,000$ | 26,275,000$ | 62,890,000$ | 59,000,000$ | 82,440,000$ | 17,145,000$ | 12,858,000$ | 40,766,000$ | 48,231,000$ | 598,724,000$ | 40,598,000$ | (11,079,000$) | (1,545,000$) | 7,015,000$ | 8,405,000$ | (52,746,000$) | 10,622,000$ | (17,346,000$) | (22,182,000$) | (55,804,000$) | (21,514,000$) | 4,966,000$ | (36,258,000$) | (49,625,000$) | (333,332,000$) | (37,378,000$) | (41,030,000$) | (61,925,000$) | (58,093,000$) | (44,663,000$) | (41,050,000$) | (50,363,000$) | (43,311,000$) | (24,232,000$) |
| Profit Margin | | 14.73% | 11.98% | 14.90% | 12.99% | 15.45% | 9.97% | 13.33% | 12.11% | 10.58% | 48.56% | 7.16% | 7.73% | 4.37% | 1.14% | 4.36% | 1.63% | 4.16% | 4.19% | 6.06% | 1.37% | 1.12% | 3.81% | 4.61% | 62.94% | 4.58% | (1.33%) | (.20%) | .98% | 1.25% | (8.36%) | 1.80% | (3.16%) | (4.45%) | (12.45%) | (5.02%) | 1.29% | (10.14%) | (14.54%) | (108.98%) | (13.09%) | (15.71%) | (25.10%) | (27.41%) | (22.56%) | (22.97%) | (30.20%) | (31.14%) | (19.35%) |
| TTM | | 13.67% | 13.78% | 13.41% | 12.97% | 12.77% | 11.51% | 20.34% | 19.30% | 18.72% | 17.76% | 5.25% | 4.49% | 2.91% | 2.79% | 3.57% | 3.91% | 4.00% | 3.32% | 3.17% | 2.63% | 16.60% | 18.42% | 18.20% | 18.11% | 1.09% | .09% | (1.38%) | (1.02%) | (2.09%) | (3.60%) | (4.06%) | (6.07%) | (5.37%) | (6.70%) | (6.77%) | (29.79%) | (35.38%) | (38.64%) | (43.08%) | (19.73%) | (22.41%) | (24.63%) | (25.70%) | (26.28%) | (26.07%) | (24.45%) | (21.70%) | (17.36%) |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 502,000,000$ | 385,000,000$ | 460,000,000$ | 384,000,000$ | 432,000,000$ | 262,000,000$ | 347,000,000$ | 295,000,000$ | 242,000,000$ | 1,044,000,000$ | 150,000,000$ | 150,000,000$ | 80,000,000$ | 20,000,000$ | 75,000,000$ | 26,275,000$ | 62,890,000$ | 59,000,000$ | 82,440,000$ | 17,145,000$ | 12,858,000$ | 40,766,000$ | 48,231,000$ | 598,724,000$ | 40,598,000$ | (11,079,000$) | (1,545,000$) | 7,015,000$ | 8,405,000$ | (52,746,000$) | 10,622,000$ | (17,346,000$) | (22,182,000$) | (55,804,000$) | (21,514,000$) | 4,966,000$ | (36,258,000$) | (49,625,000$) | (333,332,000$) | (37,378,000$) | (41,030,000$) | (61,925,000$) | (58,093,000$) | (44,663,000$) | (41,050,000$) | (50,363,000$) | (43,311,000$) | (24,232,000$) |
| QoQ% | | 30.39% | (16.30%) | 19.79% | (11.11%) | 64.89% | (24.50%) | 17.63% | 21.90% | (76.82%) | 596.00% | .00% | 87.50% | 300.00% | (73.33%) | 185.44% | (58.22%) | 6.59% | (28.43%) | 380.84% | 33.34% | (68.46%) | (15.48%) | (91.94%) | 1,374.76% | 466.44% | (617.09%) | (122.02%) | (16.54%) | 115.94% | (596.57%) | 161.24% | 21.80% | 60.25% | (159.39%) | (533.23%) | 113.70% | 26.94% | 85.11% | (791.79%) | 8.90% | 33.74% | (6.60%) | (30.07%) | (8.80%) | 18.49% | (16.28%) | (78.74%) | (64.70%) |
| YoY% | | 16.20% | 46.95% | 32.57% | 30.17% | 78.51% | (74.90%) | 131.33% | 96.67% | 202.50% | 5,120.00% | 100.00% | 470.89% | 27.21% | (66.10%) | (9.03%) | 53.25% | 389.11% | 44.73% | 70.93% | (97.14%) | (68.33%) | 467.96% | 3,221.75% | 8,434.91% | 383.02% | 79.00% | (114.55%) | 140.44% | 137.89% | 5.48% | 149.37% | (449.30%) | 38.82% | (12.45%) | 93.55% | 113.29% | 11.63% | 19.86% | (473.79%) | 16.31% | .05% | (22.96%) | (34.13%) | (84.31%) | (179.01%) | (135.29%) | (224.23%) | (144.00%) |
| Earnings Per Share, Basic | | 2.42$ | 1.86$ | 2.22$ | 1.86$ | 2.10$ | 1.27$ | 1.69$ | 1.44$ | 1.18$ | 5.12$ | 0.74$ | 0.74$ | 0.40$ | 0.10$ | 0.37$ | 0.13$ | 0.32$ | 0.30$ | 0.42$ | 0.09$ | 0.07$ | 0.21$ | 0.25$ | 3.17$ | 0.22$ | (0.06$) | (0.01$) | 0.04$ | 0.05$ | (0.30$) | 0.06$ | (0.10$) | (0.13$) | (0.33$) | (0.13$) | 0.03$ | (0.22$) | (0.30$) | (2.06$) | (0.23$) | (0.26$) | (0.40$) | (0.38$) | (0.30$) | (0.28$) | (0.35$) | (0.30$) | (0.17$) |
| Earnings Per Share, Diluted | | 2.40$ | 1.84$ | 2.20$ | 1.83$ | 2.07$ | 1.26$ | 1.67$ | 1.43$ | 1.17$ | 5.08$ | 0.73$ | 0.73$ | 0.39$ | 0.10$ | 0.37$ | 0.13$ | 0.31$ | 0.29$ | 0.41$ | 0.08$ | 0.06$ | 0.20$ | 0.24$ | 2.69$ | 0.21$ | (0.06$) | (0.01$) | 0.05$ | 0.04$ | (0.30$) | 0.06$ | (0.10$) | (0.13$) | (0.33$) | (0.13$) | 0.03$ | (0.22$) | (0.30$) | (2.06$) | (0.23$) | (0.26$) | (0.40$) | (0.38$) | (0.30$) | (0.28$) | (0.35$) | (0.30$) | (0.17$) |
| Unlevered FCF Per Share, Basic | | 2.78$ | 2.54$ | 7.12$ | 6.69$ | 2.27$ | 1.74$ | 5.88$ | 6.57$ | 0.86$ | 2.20$ | 3.62$ | 5.02$ | 0.51$ | 1.40$ | 3.85$ | 3.73$ | 1.14$ | 1.06$ | 3.15$ | 2.79$ | 0.78$ | 1.34$ | 2.15$ | 1.81$ | 0.65$ | 1.04$ | 1.72$ | 1.12$ | 0.55$ | 0.41$ | 1.22$ | 0.86$ | 0.55$ | 0.54$ | 0.92$ | 0.66$ | 0.40$ | (1.05$) | 0.31$ | 0.51$ | 0.27$ | 0.42$ | 0.27$ | 0.27$ | 0.05$ | 0.18$ | 0.09$ | 0.14$ |
| Unlevered FCF Per Share, Diluted | | 2.76$ | 2.51$ | 7.03$ | 6.59$ | 2.25$ | 1.72$ | 5.81$ | 6.51$ | 0.85$ | 2.18$ | 3.61$ | 4.96$ | 0.51$ | 1.39$ | 3.80$ | 3.63$ | 1.11$ | 1.03$ | 3.07$ | 2.67$ | 0.74$ | 1.28$ | 2.05$ | 1.54$ | 0.61$ | 1.04$ | 1.72$ | 1.33$ | 0.51$ | 0.41$ | 1.13$ | 0.86$ | 0.55$ | 0.54$ | 0.92$ | 0.66$ | 0.40$ | (1.05$) | 0.31$ | 0.51$ | 0.27$ | 0.42$ | 0.27$ | 0.27$ | 0.05$ | 0.18$ | 0.09$ | 0.14$ |
| Average Shares, Basic | | 207,630,000 | 207,164,000 | 206,820,000 | 206,426,000 | 206,158,000 | 205,644,000 | 205,108,000 | 204,678,000 | 204,464,000 | 204,021,000 | 203,385,000 | 202,632,000 | 202,045,000 | 200,955,000 | 200,088,000 | 199,337,000 | 198,600,000 | 197,815,000 | 196,624,000 | 197,665,000 | 193,237,000 | 191,319,000 | 190,163,000 | 189,050,000 | 188,074,000 | 186,678,000 | 182,062,000 | 179,838,297 | 178,719,694 | 177,343,176 | 175,482,833 | 173,659,361 | 171,883,190 | 170,419,083 | 168,742,366 | 166,850,593 | 165,378,836 | 163,838,755 | 162,067,108 | 159,828,819 | 156,930,506 | 154,465,367 | 151,601,880 | 148,569,953 | 146,335,519 | 144,456,675 | 142,060,025 | 139,970,591 |
| Average Shares, Diluted | | 209,505,000 | 209,322,000 | 209,371,000 | 209,657,000 | 208,552,000 | 207,799,000 | 207,684,000 | 206,473,000 | 206,277,000 | 205,351,000 | 204,263,000 | 205,201,000 | 203,121,000 | 203,018,000 | 202,800,000 | 205,002,000 | 203,124,000 | 202,274,000 | 202,268,000 | 206,660,000 | 201,861,000 | 201,453,000 | 199,938,000 | 222,274,000 | 197,878,000 | 186,678,000 | 182,062,000 | 151,600,139 | 192,190,899 | 177,343,176 | 190,249,786 | 173,659,361 | 171,883,190 | 170,419,083 | 168,742,366 | 166,850,593 | 165,378,836 | 163,838,755 | 162,067,108 | 159,828,819 | 156,930,506 | 154,465,367 | 151,601,880 | 148,569,953 | 146,335,519 | 144,456,675 | 142,060,025 | 139,970,591 |
| EBIT | | 694,000,000$ | 471,000,000$ | 555,000,000$ | 463,000,000$ | 516,000,000$ | 334,000,000$ | 425,000,000$ | 347,000,000$ | 299,000,000$ | 174,000,000$ | 188,000,000$ | 190,000,000$ | 110,000,000$ | 35,000,000$ | 91,000,000$ | 39,000,000$ | 75,000,000$ | 57,000,000$ | 106,000,000$ | 22,000,000$ | 34,000,000$ | 70,000,000$ | 57,000,000$ | 42,378,000$ | 69,141,000$ | (8,046,000$) | (3,288,000$) | 10,893,000$ | 18,463,000$ | (25,351,000$) | 9,704,000$ | 3,661,000$ | (3,331,000$) | (46,279,000$) | (14,063,000$) | 17,319,000$ | (24,992,000$) | (46,018,000$) | (323,450,000$) | (27,681,000$) | (31,992,000$) | (52,714,000$) | (49,528,000$) | (43,246,000$) | (40,448,000$) | (49,702,000$) | (42,144,000$) | (23,687,000$) |
| EBITDA | | 888,000,000$ | 643,000,000$ | 715,000,000$ | 617,000,000$ | 660,000,000$ | 470,000,000$ | 555,000,000$ | 501,000,000$ | 445,000,000$ | 310,000,000$ | 314,000,000$ | 308,000,000$ | 219,000,000$ | 140,000,000$ | 192,000,000$ | 165,000,000$ | 200,000,000$ | 172,000,000$ | 212,000,000$ | 115,000,000$ | 118,000,000$ | 153,000,000$ | 133,000,000$ | 114,595,000$ | 133,147,000$ | 52,282,000$ | 52,161,000$ | 54,005,000$ | 56,337,000$ | 9,856,000$ | 43,115,000$ | 35,728,000$ | 26,070,000$ | (19,098,000$) | 11,163,000$ | 40,685,000$ | (2,728,000$) | (26,018,000$) | (305,998,000$) | (11,282,000$) | (16,892,000$) | (37,681,000$) | (35,704,000$) | (29,921,000$) | (28,344,000$) | (41,010,000$) | (34,206,000$) | (15,851,000$) |