| NetApp, Inc. (NTAP) |
| 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-Oct-24 | 2025-Jul-25 | 2025-Apr-25 | 2025-Jan-24 | 2024-Oct-25 | 2024-Jul-26 | 2024-Apr-26 | 2024-Jan-26 | 2023-Oct-27 | 2023-Jul-28 | 2023-Apr-28 | 2023-Jan-27 | 2022-Oct-28 | 2022-Jul-29 | 2022-Apr-29 | 2022-Jan-28 | 2021-Oct-29 | 2021-Jul-30 | 2021-Apr-30 | 2021-Jan-29 | 2020-Oct-30 | 2020-Jul-31 | 2020-Apr-24 | 2020-Jan-24 | 2019-Oct-25 | 2019-Jul-26 | 2019-Apr-26 | 2019-Jan-25 | 2018-Oct-26 | 2018-Jul-27 | 2018-Apr-27 | 2018-Jan-26 | 2017-Oct-27 | 2017-Jul-28 | 2017-Apr-28 | 2017-Jan-27 | 2016-Oct-28 | 2016-Jul-29 | 2016-Apr-29 | 2016-Jan-29 | 2015-Oct-30 | 2015-Jul-31 | 2015-Apr-24 | 2015-Jan-23 | 2014-Oct-24 | 2014-Jul-25 | 2014-Apr-25 | 2014-Jan-24 |
| Fiscal Period | | 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 | Q4-FY2014 | Q3-FY2014 |
| Total Revenue | | 1,705,000,000$ | 1,559,000,000$ | 1,732,000,000$ | 1,641,000,000$ | 1,658,000,000$ | 1,541,000,000$ | 1,668,000,000$ | 1,606,000,000$ | 1,562,000,000$ | 1,432,000,000$ | 1,581,000,000$ | 1,526,000,000$ | 1,663,000,000$ | 1,592,000,000$ | 1,680,000,000$ | 1,614,000,000$ | 1,566,000,000$ | 1,458,000,000$ | 1,555,000,000$ | 1,470,000,000$ | 1,416,000,000$ | 1,303,000,000$ | 1,401,000,000$ | 1,404,000,000$ | 1,371,000,000$ | 1,236,000,000$ | 1,592,000,000$ | 1,563,000,000$ | 1,517,000,000$ | 1,474,000,000$ | 1,644,000,000$ | 1,539,000,000$ | 1,422,000,000$ | 1,325,000,000$ | 1,481,000,000$ | 1,404,000,000$ | 1,340,000,000$ | 1,294,000,000$ | 1,380,000,000$ | 1,386,000,000$ | 1,445,000,000$ | 1,335,000,000$ | 1,540,000,000$ | 1,551,000,000$ | 1,543,000,000$ | 1,489,000,000$ | 1,649,000,000$ | 1,610,000,000$ |
| QoQ% | | 9.37% | (9.99%) | 5.55% | (1.03%) | 7.59% | (7.61%) | 3.86% | 2.82% | 9.08% | (9.42%) | 3.60% | (8.24%) | 4.46% | (5.24%) | 4.09% | 3.07% | 7.41% | (6.24%) | 5.78% | 3.81% | 8.67% | (7.00%) | (.21%) | 2.41% | 10.92% | (22.36%) | 1.86% | 3.03% | 2.92% | (10.34%) | 6.82% | 8.23% | 7.32% | (10.53%) | 5.48% | 4.78% | 3.56% | (6.23%) | (.43%) | (4.08%) | 8.24% | (13.31%) | (.71%) | .52% | 3.63% | (9.70%) | 2.42% | 3.88% |
| YoY% | | 2.84% | 1.17% | 3.84% | 2.18% | 6.15% | 7.61% | 5.50% | 5.24% | (6.07%) | (10.05%) | (5.89%) | (5.45%) | 6.19% | 9.19% | 8.04% | 9.80% | 10.59% | 11.90% | 10.99% | 4.70% | 3.28% | 5.42% | (12.00%) | (10.17%) | (9.62%) | (16.15%) | (3.16%) | 1.56% | 6.68% | 11.25% | 11.01% | 9.62% | 6.12% | 2.40% | 7.32% | 1.30% | (7.27%) | (3.07%) | (10.39%) | (10.64%) | (6.35%) | (10.34%) | (6.61%) | (3.67%) | (.45%) | (1.79%) | (3.93%) | (1.23%) |
| Cost Of Revenue | | 478,000,000$ | 461,000,000$ | 539,000,000$ | 496,000,000$ | 481,000,000$ | 443,000,000$ | 492,000,000$ | 455,000,000$ | 452,000,000$ | 436,000,000$ | 506,000,000$ | 525,000,000$ | 576,000,000$ | 546,000,000$ | 591,000,000$ | 541,000,000$ | 507,000,000$ | 459,000,000$ | 520,000,000$ | 495,000,000$ | 483,000,000$ | 431,000,000$ | 460,000,000$ | 463,000,000$ | 446,000,000$ | 420,000,000$ | 566,000,000$ | 581,000,000$ | 543,000,000$ | 511,000,000$ | 619,000,000$ | 582,000,000$ | 520,000,000$ | 491,000,000$ | 568,000,000$ | 553,000,000$ | 511,000,000$ | 497,000,000$ | 562,000,000$ | 531,000,000$ | 561,000,000$ | 519,000,000$ | 605,000,000$ | 574,000,000$ | 560,000,000$ | 551,000,000$ | 607,000,000$ | 607,700,000$ |
| Gross Profit | | 1,227,000,000$ | 1,098,000,000$ | 1,193,000,000$ | 1,145,000,000$ | 1,177,000,000$ | 1,098,000,000$ | 1,176,000,000$ | 1,151,000,000$ | 1,110,000,000$ | 996,000,000$ | 1,075,000,000$ | 1,001,000,000$ | 1,087,000,000$ | 1,046,000,000$ | 1,089,000,000$ | 1,073,000,000$ | 1,059,000,000$ | 999,000,000$ | 1,035,000,000$ | 975,000,000$ | 933,000,000$ | 872,000,000$ | 941,000,000$ | 941,000,000$ | 925,000,000$ | 816,000,000$ | 1,026,000,000$ | 982,000,000$ | 974,000,000$ | 963,000,000$ | 1,029,000,000$ | 956,000,000$ | 900,000,000$ | 824,000,000$ | 887,000,000$ | 851,000,000$ | 829,000,000$ | 797,000,000$ | 818,000,000$ | 855,000,000$ | 884,000,000$ | 816,000,000$ | 935,000,000$ | 977,000,000$ | 983,000,000$ | 938,000,000$ | 1,042,000,000$ | 1,002,300,000$ |
| Gross Margin | | 71.97% | 70.43% | 68.88% | 69.78% | 70.99% | 71.25% | 70.50% | 71.67% | 71.06% | 69.55% | 68.00% | 65.60% | 65.36% | 65.70% | 64.82% | 66.48% | 67.63% | 68.52% | 66.56% | 66.33% | 65.89% | 66.92% | 67.17% | 67.02% | 67.47% | 66.02% | 64.45% | 62.83% | 64.21% | 65.33% | 62.59% | 62.12% | 63.29% | 62.19% | 59.89% | 60.61% | 61.87% | 61.59% | 59.28% | 61.69% | 61.18% | 61.12% | 60.71% | 62.99% | 63.71% | 63.00% | 63.19% | 62.26% |
| Operating Expenses | | 828,000,000$ | 789,000,000$ | 845,000,000$ | 783,000,000$ | 832,000,000$ | 816,000,000$ | 810,000,000$ | 785,000,000$ | 806,000,000$ | 818,000,000$ | 766,000,000$ | 829,000,000$ | 805,000,000$ | 791,000,000$ | 796,000,000$ | 752,000,000$ | 765,000,000$ | 750,000,000$ | 580,000,000$ | 717,000,000$ | 751,000,000$ | 736,000,000$ | 664,000,000$ | 673,000,000$ | 629,000,000$ | 712,000,000$ | 656,000,000$ | 671,000,000$ | 688,000,000$ | 709,000,000$ | 717,000,000$ | 466,000,000$ | 684,000,000$ | 684,000,000$ | 684,000,000$ | 668,000,000$ | 687,000,000$ | 704,000,000$ | 754,000,000$ | 690,000,000$ | 739,000,000$ | 842,000,000$ | 774,000,000$ | 775,000,000$ | 790,000,000$ | 778,000,000$ | 818,400,000$ | 775,600,000$ |
| Operating Income | | 399,000,000$ | 309,000,000$ | 348,000,000$ | 362,000,000$ | 345,000,000$ | 282,000,000$ | 366,000,000$ | 366,000,000$ | 304,000,000$ | 178,000,000$ | 309,000,000$ | 172,000,000$ | 282,000,000$ | 255,000,000$ | 293,000,000$ | 321,000,000$ | 294,000,000$ | 249,000,000$ | 455,000,000$ | 258,000,000$ | 182,000,000$ | 136,000,000$ | 277,000,000$ | 268,000,000$ | 296,000,000$ | 104,000,000$ | 370,000,000$ | 311,000,000$ | 286,000,000$ | 254,000,000$ | 312,000,000$ | 490,000,000$ | 216,000,000$ | 140,000,000$ | 203,000,000$ | 183,000,000$ | 142,000,000$ | 93,000,000$ | 64,000,000$ | 165,000,000$ | 145,000,000$ | (26,000,000$) | 161,000,000$ | 202,000,000$ | 193,000,000$ | 160,000,000$ | 223,500,000$ | 226,700,000$ |
| Operating Margin | | 23.40% | 19.82% | 20.09% | 22.06% | 20.81% | 18.30% | 21.94% | 22.79% | 19.46% | 12.43% | 19.55% | 11.27% | 16.96% | 16.02% | 17.44% | 19.89% | 18.77% | 17.08% | 29.26% | 17.55% | 12.85% | 10.44% | 19.77% | 19.09% | 21.59% | 8.41% | 23.24% | 19.90% | 18.85% | 17.23% | 18.98% | 31.84% | 15.19% | 10.57% | 13.71% | 13.03% | 10.60% | 7.19% | 4.64% | 11.91% | 10.04% | (1.95%) | 10.46% | 13.02% | 12.51% | 10.75% | 13.55% | 14.08% |
| Interest Income | | 27,000,000$ | 36,000,000$ | 29,000,000$ | 20,000,000$ | 27,000,000$ | 36,000,000$ | 32,000,000$ | 27,000,000$ | 25,000,000$ | 28,000,000$ | 27,000,000$ | 21,000,000$ | 14,000,000$ | 7,000,000$ | 2,000,000$ | 2,000,000$ | 1,000,000$ | 2,000,000$ | 2,000,000$ | 2,000,000$ | 2,000,000$ | 3,000,000$ | 7,000,000$ | 10,000,000$ | 12,000,000$ | 19,000,000$ | 20,000,000$ | 22,000,000$ | 21,000,000$ | 25,000,000$ | 24,000,000$ | 20,000,000$ | 19,000,000$ | 16,000,000$ | 13,000,000$ | 10,000,000$ | 10,000,000$ | 11,000,000$ | 11,000,000$ | 11,000,000$ | 11,000,000$ | 13,000,000$ | 12,000,000$ | 9,000,000$ | 8,000,000$ | 8,000,000$ | | |
| Interest Expenses | | | | | | | | 16,000,000$ | 17,000,000$ | 15,000,000$ | 16,000,000$ | 16,000,000$ | 16,000,000$ | 17,000,000$ | 18,000,000$ | 18,000,000$ | 19,000,000$ | 18,000,000$ | 18,000,000$ | 19,000,000$ | 19,000,000$ | 18,000,000$ | 18,000,000$ | 14,000,000$ | 14,000,000$ | 12,000,000$ | 15,000,000$ | 14,000,000$ | 16,000,000$ | 14,000,000$ | 14,000,000$ | 15,000,000$ | 17,000,000$ | 17,000,000$ | 13,000,000$ | 13,000,000$ | 12,000,000$ | 12,000,000$ | 15,000,000$ | 15,000,000$ | 11,000,000$ | 12,000,000$ | 11,000,000$ | 11,000,000$ | 11,000,000$ | 11,000,000$ | 9,000,000$ | 6,300,000$ | 6,700,000$ |
| Income Before Tax | | 393,000,000$ | 304,000,000$ | 354,000,000$ | 370,000,000$ | 360,000,000$ | 299,000,000$ | 380,000,000$ | 382,000,000$ | 315,000,000$ | 186,000,000$ | 314,000,000$ | 177,000,000$ | 305,000,000$ | 270,000,000$ | 272,000,000$ | 306,000,000$ | 280,000,000$ | 237,000,000$ | 436,000,000$ | 247,000,000$ | 175,000,000$ | 104,000,000$ | 250,000,000$ | 276,000,000$ | 299,000,000$ | 119,000,000$ | 384,000,000$ | 319,000,000$ | 293,000,000$ | 272,000,000$ | 328,000,000$ | 504,000,000$ | 222,000,000$ | 145,000,000$ | 204,000,000$ | 183,000,000$ | 142,000,000$ | 92,000,000$ | 60,000,000$ | 163,000,000$ | 144,000,000$ | (22,000,000$) | 164,000,000$ | 200,000,000$ | 189,000,000$ | 160,000,000$ | 226,600,000$ | 229,600,000$ |
| Tax Expenses | | 88,000,000$ | 71,000,000$ | 14,000,000$ | 71,000,000$ | 61,000,000$ | 51,000,000$ | 89,000,000$ | 69,000,000$ | 82,000,000$ | 37,000,000$ | 69,000,000$ | 112,000,000$ | (445,000,000$) | 56,000,000$ | 13,000,000$ | 54,000,000$ | 56,000,000$ | 35,000,000$ | 102,000,000$ | 65,000,000$ | 38,000,000$ | 27,000,000$ | 54,000,000$ | (1,000,000$) | 56,000,000$ | 16,000,000$ | (12,000,000$) | 70,000,000$ | 52,000,000$ | (11,000,000$) | 38,000,000$ | 983,000,000$ | 48,000,000$ | 14,000,000$ | 42,000,000$ | 37,000,000$ | 33,000,000$ | 28,000,000$ | 68,000,000$ | 10,000,000$ | 30,000,000$ | 8,000,000$ | 29,000,000$ | 23,000,000$ | 29,000,000$ | 72,000,000$ | 29,600,000$ | 37,500,000$ |
| Net Income | | 305,000,000$ | 233,000,000$ | 340,000,000$ | 299,000,000$ | 299,000,000$ | 248,000,000$ | 291,000,000$ | 313,000,000$ | 233,000,000$ | 149,000,000$ | 245,000,000$ | 65,000,000$ | 750,000,000$ | 214,000,000$ | 259,000,000$ | 252,000,000$ | 224,000,000$ | 202,000,000$ | 334,000,000$ | 182,000,000$ | 137,000,000$ | 77,000,000$ | 196,000,000$ | 277,000,000$ | 243,000,000$ | 103,000,000$ | 396,000,000$ | 249,000,000$ | 241,000,000$ | 283,000,000$ | 290,000,000$ | (479,000,000$) | 174,000,000$ | 131,000,000$ | 162,000,000$ | 146,000,000$ | 109,000,000$ | 64,000,000$ | (8,000,000$) | 153,000,000$ | 114,000,000$ | (30,000,000$) | 135,000,000$ | 177,000,000$ | 160,000,000$ | 88,000,000$ | 197,000,000$ | 192,100,000$ |
| Profit Margin | | 17.89% | 14.95% | 19.63% | 18.22% | 18.03% | 16.09% | 17.45% | 19.49% | 14.92% | 10.41% | 15.50% | 4.26% | 45.10% | 13.44% | 15.42% | 15.61% | 14.30% | 13.86% | 21.48% | 12.38% | 9.68% | 5.91% | 13.99% | 19.73% | 17.72% | 8.33% | 24.87% | 15.93% | 15.89% | 19.20% | 17.64% | (31.12%) | 12.24% | 9.89% | 10.94% | 10.40% | 8.13% | 4.95% | (.58%) | 11.04% | 7.89% | (2.25%) | 8.77% | 11.41% | 10.37% | 5.91% | 11.95% | 11.93% |
| TTM | | 17.73% | 17.77% | 18.05% | 17.47% | 17.78% | 17.01% | 15.73% | 15.21% | 11.34% | 19.49% | 20.03% | 19.94% | 22.52% | 14.71% | 14.83% | 16.34% | 15.57% | 14.49% | 12.71% | 10.59% | 12.44% | 14.47% | 15.13% | 18.19% | 17.20% | 16.74% | 19.02% | 17.15% | 5.43% | 4.41% | 1.96% | (.21%) | 10.88% | 9.87% | 8.72% | 5.74% | 5.89% | 5.87% | 4.13% | 6.52% | 6.75% | 7.41% | 9.15% | 9.98% | 10.13% | 10.22% | 10.08% | 9.61% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 305,000,000$ | 233,000,000$ | 340,000,000$ | 299,000,000$ | 299,000,000$ | 248,000,000$ | 291,000,000$ | 313,000,000$ | 233,000,000$ | 149,000,000$ | 245,000,000$ | 65,000,000$ | 750,000,000$ | 214,000,000$ | 259,000,000$ | 252,000,000$ | 224,000,000$ | 202,000,000$ | 334,000,000$ | 182,000,000$ | 137,000,000$ | 77,000,000$ | 196,000,000$ | 277,000,000$ | 243,000,000$ | 103,000,000$ | 396,000,000$ | 249,000,000$ | 241,000,000$ | 283,000,000$ | 290,000,000$ | (479,000,000$) | 174,000,000$ | 131,000,000$ | 162,000,000$ | 146,000,000$ | 109,000,000$ | 64,000,000$ | (8,000,000$) | 153,000,000$ | 114,000,000$ | (30,000,000$) | 135,000,000$ | 177,000,000$ | 160,000,000$ | 88,000,000$ | 197,000,000$ | 192,100,000$ |
| QoQ% | | 30.90% | (31.47%) | 13.71% | .00% | 20.57% | (14.78%) | (7.03%) | 34.34% | 56.38% | (39.18%) | 276.92% | (91.33%) | 250.47% | (17.38%) | 2.78% | 12.50% | 10.89% | (39.52%) | 83.52% | 32.85% | 77.92% | (60.71%) | (29.24%) | 13.99% | 135.92% | (73.99%) | 59.04% | 3.32% | (14.84%) | (2.41%) | 160.54% | (375.29%) | 32.82% | (19.14%) | 10.96% | 33.95% | 70.31% | 900.00% | (105.23%) | 34.21% | 480.00% | (122.22%) | (23.73%) | 10.63% | 81.82% | (55.33%) | 2.55% | 15.17% |
| YoY% | | 2.01% | (6.05%) | 16.84% | (4.47%) | 28.33% | 66.44% | 18.78% | 381.54% | (68.93%) | (30.37%) | (5.41%) | (74.21%) | 234.82% | 5.94% | (22.46%) | 38.46% | 63.50% | 162.34% | 70.41% | (34.30%) | (43.62%) | (25.24%) | (50.51%) | 11.25% | .83% | (63.60%) | 36.55% | 151.98% | 38.51% | 116.03% | 79.01% | (428.08%) | 59.63% | 104.69% | 2,125.00% | (4.58%) | (4.39%) | 313.33% | (105.93%) | (13.56%) | (28.75%) | (134.09%) | (31.47%) | (7.86%) | (4.08%) | 7.84% | 13.35% | 21.51% |
| Earnings Per Share, Basic | | 1.53$ | 1.16$ | 1.68$ | 1.47$ | 1.47$ | 1.20$ | 1.41$ | 1.52$ | 1.12$ | 0.70$ | 1.14$ | 0.30$ | 3.46$ | 0.97$ | 1.16$ | 1.13$ | 1.00$ | 0.91$ | 1.50$ | 0.82$ | 0.62$ | 0.35$ | 0.89$ | 1.23$ | 1.03$ | 0.43$ | 1.61$ | 1.00$ | 0.93$ | 1.08$ | 1.09$ | (1.79$) | 0.65$ | 0.49$ | 0.60$ | 0.53$ | 0.39$ | 0.23$ | (0.03$) | 0.52$ | 0.39$ | (0.10$) | 0.43$ | 0.57$ | 0.50$ | 0.27$ | 0.60$ | 0.57$ |
| Earnings Per Share, Diluted | | 1.51$ | 1.15$ | 1.65$ | 1.44$ | 1.42$ | 1.17$ | 1.36$ | 1.48$ | 1.10$ | 0.69$ | 1.13$ | 0.30$ | 3.41$ | 0.96$ | 1.13$ | 1.10$ | 0.98$ | 0.88$ | 1.45$ | 0.80$ | 0.61$ | 0.35$ | 0.88$ | 1.21$ | 1.03$ | 0.42$ | 1.60$ | 0.98$ | 0.91$ | 1.05$ | 1.02$ | (1.79$) | 0.63$ | 0.47$ | 0.58$ | 0.52$ | 0.38$ | 0.23$ | (0.03$) | 0.52$ | 0.39$ | (0.10$) | 0.43$ | 0.56$ | 0.50$ | 0.27$ | 0.58$ | 0.55$ |
| Unlevered FCF Per Share, Basic | | 0.39$ | 3.08$ | 3.17$ | 1.66$ | 0.29$ | 1.46$ | 2.75$ | 2.17$ | 0.47$ | 1.97$ | 0.91$ | 1.48$ | 0.63$ | 0.98$ | 1.54$ | 0.89$ | 1.13$ | 0.86$ | 2.35$ | 1.53$ | 0.55$ | 0.85$ | 1.63$ | 1.72$ | (0.38$) | 1.16$ | 1.48$ | 1.68$ | 0.47$ | 1.00$ | 1.68$ | 1.45$ | 1.06$ | 0.79$ | | | | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | 0.39$ | 3.05$ | 3.11$ | 1.63$ | 0.29$ | 1.42$ | 2.65$ | 2.12$ | 0.46$ | 1.94$ | 0.90$ | 1.46$ | 0.62$ | 0.96$ | 1.50$ | 0.87$ | 1.10$ | 0.83$ | 2.26$ | 1.50$ | 0.54$ | 0.85$ | 1.60$ | 1.69$ | (0.38$) | 1.14$ | 1.47$ | 1.65$ | 0.46$ | 0.97$ | 1.58$ | 1.45$ | 1.04$ | 0.77$ | | | | | | | | | | | | | | |
| Average Shares, Basic | | 199,000,000 | 201,000,000 | 202,000,000 | 204,000,000 | 204,000,000 | 206,000,000 | 206,000,000 | 206,000,000 | 208,000,000 | 212,000,000 | 215,000,000 | 216,000,000 | 217,000,000 | 220,000,000 | 223,000,000 | 223,000,000 | 223,000,000 | 223,000,000 | 222,000,000 | 223,000,000 | 222,000,000 | 221,000,000 | 220,000,000 | 226,000,000 | 235,000,000 | 239,000,000 | 246,000,000 | 250,000,000 | 258,000,000 | 262,000,000 | 265,000,000 | 268,000,000 | 269,000,000 | 270,000,000 | 269,000,000 | 274,000,000 | 278,000,000 | 279,000,000 | 285,000,000 | 293,000,000 | 294,000,000 | 304,000,000 | 311,000,000 | 312,000,000 | 318,000,000 | 323,000,000 | 329,000,000 | 339,400,000 |
| Average Shares, Diluted | | 202,000,000 | 203,000,000 | 206,000,000 | 208,000,000 | 210,000,000 | 212,000,000 | 214,000,000 | 211,000,000 | 211,000,000 | 216,000,000 | 217,000,000 | 219,000,000 | 220,000,000 | 224,000,000 | 229,000,000 | 229,000,000 | 229,000,000 | 229,000,000 | 231,000,000 | 227,000,000 | 224,000,000 | 222,000,000 | 224,000,000 | 229,000,000 | 236,000,000 | 243,000,000 | 248,000,000 | 255,000,000 | 264,000,000 | 269,000,000 | 283,000,000 | 268,000,000 | 275,000,000 | 278,000,000 | 277,000,000 | 281,000,000 | 284,000,000 | 282,000,000 | 292,000,000 | 296,000,000 | 296,000,000 | 304,000,000 | 315,000,000 | 317,000,000 | 323,000,000 | 329,000,000 | 336,800,000 | 346,200,000 |
| EBIT | | 393,000,000$ | 304,000,000$ | 354,000,000$ | 370,000,000$ | 360,000,000$ | 299,000,000$ | 396,000,000$ | 399,000,000$ | 330,000,000$ | 202,000,000$ | 330,000,000$ | 193,000,000$ | 322,000,000$ | 288,000,000$ | 290,000,000$ | 325,000,000$ | 298,000,000$ | 255,000,000$ | 455,000,000$ | 266,000,000$ | 193,000,000$ | 122,000,000$ | 264,000,000$ | 290,000,000$ | 311,000,000$ | 134,000,000$ | 398,000,000$ | 335,000,000$ | 307,000,000$ | 286,000,000$ | 343,000,000$ | 521,000,000$ | 239,000,000$ | 158,000,000$ | 217,000,000$ | 195,000,000$ | 154,000,000$ | 107,000,000$ | 75,000,000$ | 174,000,000$ | 156,000,000$ | (11,000,000$) | 175,000,000$ | 211,000,000$ | 200,000,000$ | 169,000,000$ | 232,900,000$ | 236,300,000$ |
| EBITDA | | 445,000,000$ | 355,000,000$ | 407,000,000$ | 434,000,000$ | 423,000,000$ | 362,000,000$ | 460,000,000$ | 462,000,000$ | 394,000,000$ | 266,000,000$ | 396,000,000$ | 258,000,000$ | 381,000,000$ | 346,000,000$ | 341,000,000$ | 376,000,000$ | 344,000,000$ | 301,000,000$ | 503,000,000$ | 320,000,000$ | 249,000,000$ | 171,000,000$ | 311,000,000$ | 337,000,000$ | 361,000,000$ | 183,000,000$ | 446,000,000$ | 386,000,000$ | 356,000,000$ | 335,000,000$ | 391,000,000$ | 569,000,000$ | 290,000,000$ | 209,000,000$ | 270,000,000$ | 251,000,000$ | 211,000,000$ | 167,000,000$ | 152,000,000$ | 240,000,000$ | 223,000,000$ | 58,000,000$ | 247,000,000$ | 291,000,000$ | 277,000,000$ | 247,000,000$ | 314,900,000$ | 319,900,000$ |