| O REILLY AUTOMOTIVE INC (ORLY) |
| 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 | | 4,414,314,000$ | 4,705,696,000$ | 4,525,058,000$ | 4,136,924,000$ | 4,095,601,000$ | 4,364,437,000$ | 4,272,201,000$ | 3,976,240,000$ | 3,832,015,000$ | 4,203,380,000$ | 4,068,991,000$ | 3,707,864,000$ | 3,644,493,000$ | 3,798,619,000$ | 3,670,737,000$ | 3,296,011,000$ | 3,291,493,000$ | 3,479,570,000$ | 3,465,601,000$ | 3,090,899,000$ | 2,828,773,000$ | 3,207,638,000$ | 3,091,595,000$ | 2,476,487,000$ | 2,482,975,000$ | 2,666,528,000$ | 2,589,874,000$ | 2,410,608,000$ | 2,314,957,000$ | 2,482,717,000$ | 2,456,073,000$ | 2,282,681,000$ | 2,190,808,000$ | 2,339,830,000$ | 2,290,829,000$ | 2,156,259,000$ | 2,099,302,000$ | 2,220,955,000$ | 2,176,689,000$ | 2,096,150,000$ | 1,949,052,000$ | 2,080,201,000$ | 2,035,518,000$ | 1,901,903,000$ | 1,764,178,000$ | 1,876,872,000$ | 1,847,088,000$ | 1,727,943,000$ |
| QoQ% | | (6.19%) | 3.99% | 9.38% | 1.01% | (6.16%) | 2.16% | 7.44% | 3.76% | (8.84%) | 3.30% | 9.74% | 1.74% | (4.06%) | 3.48% | 11.37% | .14% | (5.41%) | .40% | 12.12% | 9.27% | (11.81%) | 3.75% | 24.84% | (.26%) | (6.88%) | 2.96% | 7.44% | 4.13% | (6.76%) | 1.09% | 7.60% | 4.19% | (6.37%) | 2.14% | 6.24% | 2.71% | (5.48%) | 2.03% | 3.84% | 7.55% | (6.31%) | 2.20% | 7.03% | 7.81% | (6.00%) | 1.61% | 6.90% | 6.58% |
| YoY% | | 7.78% | 7.82% | 5.92% | 4.04% | 6.88% | 3.83% | 4.99% | 7.24% | 5.15% | 10.66% | 10.85% | 12.50% | 10.73% | 9.17% | 5.92% | 6.64% | 16.36% | 8.48% | 12.10% | 24.81% | 13.93% | 20.29% | 19.37% | 2.73% | 7.26% | 7.40% | 5.45% | 5.60% | 5.67% | 6.11% | 7.21% | 5.86% | 4.36% | 5.35% | 5.24% | 2.87% | 7.71% | 6.77% | 6.94% | 10.21% | 10.48% | 10.83% | 10.20% | 10.07% | 8.82% | 8.61% | 7.70% | 9.02% |
| Cost Of Revenue | | 2,128,142,000$ | 2,265,750,000$ | 2,198,520,000$ | 2,015,439,000$ | 1,994,569,000$ | 2,113,212,000$ | 2,104,141,000$ | 1,942,068,000$ | 1,864,586,000$ | 2,042,917,000$ | 1,982,409,000$ | 1,817,535,000$ | 1,790,539,000$ | 1,863,657,000$ | 1,786,019,000$ | 1,587,939,000$ | 1,556,957,000$ | 1,661,330,000$ | 1,639,223,000$ | 1,450,104,000$ | 1,356,635,000$ | 1,527,170,000$ | 1,454,415,000$ | 1,180,581,000$ | 1,158,391,000$ | 1,243,998,000$ | 1,221,587,000$ | 1,131,318,000$ | 1,080,642,000$ | 1,166,962,000$ | 1,167,435,000$ | 1,081,423,000$ | 1,031,628,000$ | 1,109,536,000$ | 1,090,767,000$ | 1,025,112,000$ | 985,075,000$ | 1,050,929,000$ | 1,049,510,000$ | 998,571,000$ | 921,413,000$ | 990,947,000$ | 976,727,000$ | 914,944,000$ | 852,071,000$ | 908,671,000$ | 896,211,000$ | 850,227,000$ |
| Gross Profit | | 2,286,172,000$ | 2,439,946,000$ | 2,326,538,000$ | 2,121,485,000$ | 2,101,032,000$ | 2,251,225,000$ | 2,168,060,000$ | 2,034,172,000$ | 1,967,429,000$ | 2,160,463,000$ | 2,086,582,000$ | 1,890,329,000$ | 1,853,954,000$ | 1,934,962,000$ | 1,884,718,000$ | 1,708,072,000$ | 1,734,536,000$ | 1,818,240,000$ | 1,826,378,000$ | 1,640,795,000$ | 1,472,138,000$ | 1,680,468,000$ | 1,637,180,000$ | 1,295,906,000$ | 1,324,584,000$ | 1,422,530,000$ | 1,368,287,000$ | 1,279,290,000$ | 1,234,315,000$ | 1,315,755,000$ | 1,288,638,000$ | 1,201,258,000$ | 1,159,180,000$ | 1,230,294,000$ | 1,200,062,000$ | 1,131,147,000$ | 1,114,227,000$ | 1,170,026,000$ | 1,127,179,000$ | 1,097,579,000$ | 1,027,639,000$ | 1,089,254,000$ | 1,058,791,000$ | 986,959,000$ | 912,107,000$ | 968,201,000$ | 950,877,000$ | 877,716,000$ |
| Gross Margin | | 51.79% | 51.85% | 51.42% | 51.28% | 51.30% | 51.58% | 50.75% | 51.16% | 51.34% | 51.40% | 51.28% | 50.98% | 50.87% | 50.94% | 51.34% | 51.82% | 52.70% | 52.26% | 52.70% | 53.09% | 52.04% | 52.39% | 52.96% | 52.33% | 53.35% | 53.35% | 52.83% | 53.07% | 53.32% | 53.00% | 52.47% | 52.63% | 52.91% | 52.58% | 52.39% | 52.46% | 53.08% | 52.68% | 51.78% | 52.36% | 52.73% | 52.36% | 52.02% | 51.89% | 51.70% | 51.59% | 51.48% | 50.80% |
| Operating Expenses | | 1,457,563,000$ | 1,463,879,000$ | 1,412,068,000$ | 1,380,019,000$ | 1,362,382,000$ | 1,354,497,000$ | 1,304,762,000$ | 1,281,691,000$ | 1,248,693,000$ | 1,263,241,000$ | 1,232,809,000$ | 1,173,684,000$ | 1,171,737,000$ | 1,130,768,000$ | 1,086,168,000$ | 1,038,542,000$ | 1,058,655,000$ | 1,063,641,000$ | 1,030,795,000$ | 949,690,000$ | 937,866,000$ | 955,455,000$ | 900,690,000$ | 872,345,000$ | 883,081,000$ | 886,167,000$ | 870,213,000$ | 834,504,000$ | 806,275,000$ | 830,607,000$ | 809,488,000$ | 778,412,000$ | 756,345,000$ | 768,331,000$ | 742,617,000$ | 727,990,000$ | 706,517,000$ | 722,217,000$ | 702,118,000$ | 678,953,000$ | 665,019,000$ | 673,994,000$ | 673,023,000$ | 636,586,000$ | 609,095,000$ | 624,433,000$ | 614,403,000$ | 590,596,000$ |
| Operating Income | | 828,609,000$ | 976,067,000$ | 914,470,000$ | 741,466,000$ | 738,650,000$ | 896,728,000$ | 863,298,000$ | 752,481,000$ | 718,736,000$ | 897,222,000$ | 853,773,000$ | 716,645,000$ | 682,217,000$ | 804,194,000$ | 798,550,000$ | 669,530,000$ | 675,881,000$ | 754,599,000$ | 795,583,000$ | 691,105,000$ | 534,272,000$ | 725,013,000$ | 736,490,000$ | 423,561,000$ | 441,503,000$ | 536,363,000$ | 498,074,000$ | 444,786,000$ | 428,040,000$ | 485,148,000$ | 479,150,000$ | 422,846,000$ | 402,835,000$ | 461,963,000$ | 457,445,000$ | 403,157,000$ | 407,710,000$ | 447,809,000$ | 425,061,000$ | 418,626,000$ | 362,620,000$ | 415,260,000$ | 385,768,000$ | 350,373,000$ | 303,012,000$ | 343,768,000$ | 336,474,000$ | 287,120,000$ |
| Operating Margin | | 18.77% | 20.74% | 20.21% | 17.92% | 18.04% | 20.55% | 20.21% | 18.92% | 18.76% | 21.35% | 20.98% | 19.33% | 18.72% | 21.17% | 21.75% | 20.31% | 20.53% | 21.69% | 22.96% | 22.36% | 18.89% | 22.60% | 23.82% | 17.10% | 17.78% | 20.12% | 19.23% | 18.45% | 18.49% | 19.54% | 19.51% | 18.52% | 18.39% | 19.74% | 19.97% | 18.70% | 19.42% | 20.16% | 19.53% | 19.97% | 18.61% | 19.96% | 18.95% | 18.42% | 17.18% | 18.32% | 18.22% | 16.62% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Income Before Tax | | 770,715,000$ | 923,650,000$ | 861,455,000$ | 684,351,000$ | 685,197,000$ | 847,921,000$ | 811,556,000$ | 700,390,000$ | 671,531,000$ | 846,667,000$ | 809,132,000$ | 677,420,000$ | 646,247,000$ | 761,849,000$ | 757,298,000$ | 633,261,000$ | 644,224,000$ | 720,529,000$ | 761,334,000$ | 655,827,000$ | 499,929,000$ | 686,406,000$ | 700,410,000$ | 379,660,000$ | 409,313,000$ | 501,893,000$ | 464,971,000$ | 414,152,000$ | 393,157,000$ | 455,651,000$ | 449,873,000$ | 395,406,000$ | 376,724,000$ | 439,530,000$ | 436,326,000$ | 385,224,000$ | 390,930,000$ | 431,893,000$ | 408,794,000$ | 405,574,000$ | 349,626,000$ | 400,868,000$ | 372,208,000$ | 337,664,000$ | 290,106,000$ | 332,318,000$ | 324,798,000$ | 274,960,000$ |
| Tax Expenses | | 165,482,000$ | 197,754,000$ | 192,860,000$ | 145,866,000$ | 134,067,000$ | 182,457,000$ | 188,708,000$ | 153,152,000$ | 119,027,000$ | 196,840,000$ | 181,767,000$ | 160,535,000$ | 117,675,000$ | 176,411,000$ | 180,538,000$ | 151,381,000$ | 125,251,000$ | 161,877,000$ | 175,883,000$ | 154,218,000$ | 106,984,000$ | 159,154,000$ | 168,743,000$ | 79,222,000$ | 84,397,000$ | 110,600,000$ | 111,290,000$ | 93,000,000$ | 92,800,000$ | 89,500,000$ | 96,800,000$ | 90,500,000$ | 74,409,000$ | 155,796,000$ | 153,505,000$ | 120,290,000$ | 144,900,000$ | 153,400,000$ | 151,000,000$ | 150,200,000$ | 131,050,000$ | 134,600,000$ | 138,700,000$ | 124,800,000$ | 108,428,000$ | 115,321,000$ | 119,151,000$ | 101,100,000$ |
| Net Income | | 605,233,000$ | 725,896,000$ | 668,595,000$ | 538,485,000$ | 551,130,000$ | 665,464,000$ | 622,848,000$ | 547,238,000$ | 552,504,000$ | 649,827,000$ | 627,365,000$ | 516,885,000$ | 528,572,000$ | 585,438,000$ | 576,760,000$ | 481,880,000$ | 518,973,000$ | 558,652,000$ | 585,451,000$ | 501,609,000$ | 392,945,000$ | 527,252,000$ | 531,667,000$ | 300,438,000$ | 324,916,000$ | 391,293,000$ | 353,681,000$ | 321,152,000$ | 300,357,000$ | 366,151,000$ | 353,073,000$ | 304,906,000$ | 302,315,000$ | 283,734,000$ | 282,821,000$ | 264,934,000$ | 246,030,000$ | 278,493,000$ | 257,794,000$ | 255,374,000$ | 218,576,000$ | 266,268,000$ | 233,508,000$ | 212,864,000$ | 181,678,000$ | 216,997,000$ | 205,647,000$ | 173,860,000$ |
| Profit Margin | | 13.71% | 15.43% | 14.78% | 13.02% | 13.46% | 15.25% | 14.58% | 13.76% | 14.42% | 15.46% | 15.42% | 13.94% | 14.50% | 15.41% | 15.71% | 14.62% | 15.77% | 16.06% | 16.89% | 16.23% | 13.89% | 16.44% | 17.20% | 12.13% | 13.09% | 14.67% | 13.66% | 13.32% | 12.98% | 14.75% | 14.38% | 13.36% | 13.80% | 12.13% | 12.35% | 12.29% | 11.72% | 12.54% | 11.84% | 12.18% | 11.21% | 12.80% | 11.47% | 11.19% | 10.30% | 11.56% | 11.13% | 10.06% |
| TTM | | 14.27% | 14.23% | 14.16% | 14.10% | 14.28% | 14.52% | 14.57% | 14.78% | 14.84% | 14.87% | 14.84% | 14.90% | 15.08% | 15.39% | 15.55% | 15.85% | 16.24% | 15.85% | 15.94% | 15.99% | 15.10% | 14.96% | 14.45% | 13.41% | 13.71% | 13.69% | 13.69% | 13.87% | 13.89% | 14.09% | 13.42% | 12.89% | 12.63% | 12.13% | 12.23% | 12.10% | 12.08% | 11.97% | 12.02% | 11.93% | 11.69% | 11.49% | 11.15% | 11.06% | 10.78% | 10.59% | 10.37% | 10.16% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 605,233,000$ | 725,896,000$ | 668,595,000$ | 538,485,000$ | 551,130,000$ | 665,464,000$ | 622,848,000$ | 547,238,000$ | 552,504,000$ | 649,827,000$ | 627,365,000$ | 516,885,000$ | 528,572,000$ | 585,438,000$ | 576,760,000$ | 481,880,000$ | 518,973,000$ | 558,652,000$ | 585,451,000$ | 501,609,000$ | 392,945,000$ | 527,252,000$ | 531,667,000$ | 300,438,000$ | 324,916,000$ | 391,293,000$ | 353,681,000$ | 321,152,000$ | 300,357,000$ | 366,151,000$ | 353,073,000$ | 304,906,000$ | 302,315,000$ | 283,734,000$ | 282,821,000$ | 264,934,000$ | 246,030,000$ | 278,493,000$ | 257,794,000$ | 255,374,000$ | 218,576,000$ | 266,268,000$ | 233,508,000$ | 212,864,000$ | 181,678,000$ | 216,997,000$ | 205,647,000$ | 173,860,000$ |
| QoQ% | | (16.62%) | 8.57% | 24.16% | (2.29%) | (17.18%) | 6.84% | 13.82% | (.95%) | (14.98%) | 3.58% | 21.37% | (2.21%) | (9.71%) | 1.51% | 19.69% | (7.15%) | (7.10%) | (4.58%) | 16.72% | 27.65% | (25.47%) | (.83%) | 76.96% | (7.53%) | (16.96%) | 10.63% | 10.13% | 6.92% | (17.97%) | 3.70% | 15.80% | .86% | 6.55% | .32% | 6.75% | 7.68% | (11.66%) | 8.03% | .95% | 16.84% | (17.91%) | 14.03% | 9.70% | 17.17% | (16.28%) | 5.52% | 18.28% | 14.12% |
| YoY% | | 9.82% | 9.08% | 7.35% | (1.60%) | (.25%) | 2.41% | (.72%) | 5.87% | 4.53% | 11.00% | 8.77% | 7.26% | 1.85% | 4.80% | (1.48%) | (3.93%) | 32.07% | 5.96% | 10.12% | 66.96% | 20.94% | 34.75% | 50.32% | (6.45%) | 8.18% | 6.87% | .17% | 5.33% | (.65%) | 29.05% | 24.84% | 15.09% | 22.88% | 1.88% | 9.71% | 3.74% | 12.56% | 4.59% | 10.40% | 19.97% | 20.31% | 22.71% | 13.55% | 22.43% | 19.25% | 16.36% | 16.10% | 12.66% |
| Earnings Per Share, Basic | | 0.37$ | 0.86$ | 0.78$ | 9.40$ | 0.33$ | 0.76$ | 0.71$ | 9.27$ | 0.16$ | 10.82$ | 10.32$ | 8.36$ | 8.46$ | 9.25$ | 8.86$ | 7.24$ | 7.72$ | 8.14$ | 8.41$ | 7.13$ | 5.45$ | 7.13$ | 7.16$ | 4.00$ | 4.29$ | 5.14$ | 4.56$ | 4.09$ | 3.77$ | 4.54$ | 4.32$ | 3.65$ | 3.57$ | 3.26$ | 3.14$ | 2.88$ | 2.62$ | 2.93$ | 2.69$ | 2.63$ | 2.22$ | 2.68$ | 2.32$ | 2.09$ | 1.79$ | 2.10$ | 1.94$ | 1.64$ |
| Earnings Per Share, Diluted | | 0.37$ | 0.85$ | 0.78$ | 9.35$ | 0.32$ | 0.76$ | 0.70$ | 9.20$ | 0.16$ | 10.72$ | 10.22$ | 8.28$ | 8.38$ | 9.17$ | 8.78$ | 7.17$ | 7.64$ | 8.07$ | 8.33$ | 7.06$ | 5.40$ | 7.07$ | 7.10$ | 3.97$ | 4.25$ | 5.08$ | 4.51$ | 4.05$ | 3.72$ | 4.50$ | 4.28$ | 3.61$ | 3.55$ | 3.22$ | 3.10$ | 2.83$ | 2.59$ | 2.90$ | 2.65$ | 2.59$ | 2.19$ | 2.64$ | 2.29$ | 2.06$ | 1.76$ | 2.06$ | 1.91$ | 1.61$ |
| Unlevered FCF Per Share, Basic | | 0.22$ | 0.36$ | 0.53$ | 8.17$ | 0.20$ | 0.59$ | 0.82$ | 7.71$ | 0.08$ | 9.54$ | 11.51$ | 7.93$ | 9.93$ | 12.66$ | 8.86$ | 8.80$ | 8.03$ | 10.70$ | 9.97$ | 11.31$ | 5.34$ | 9.08$ | 13.33$ | 4.34$ | 0.95$ | 6.00$ | 3.40$ | 3.67$ | 2.91$ | 4.22$ | 4.08$ | 3.80$ | 2.34$ | 2.95$ | 2.41$ | 2.89$ | 1.88$ | 2.63$ | 2.18$ | 4.11$ | 1.68$ | 2.56$ | 1.96$ | 3.10$ | 0.93$ | 1.98$ | 1.87$ | 2.47$ |
| Unlevered FCF Per Share, Diluted | | 0.22$ | 0.36$ | 0.53$ | 8.12$ | 0.20$ | 0.59$ | 0.82$ | 7.65$ | 0.08$ | 9.46$ | 11.41$ | 7.86$ | 9.84$ | 12.55$ | 8.79$ | 8.72$ | 7.95$ | 10.61$ | 9.88$ | 11.21$ | 5.30$ | 9.00$ | 13.21$ | 4.31$ | 0.94$ | 5.94$ | 3.36$ | 3.63$ | 2.87$ | 4.18$ | 4.04$ | 3.76$ | 2.33$ | 2.92$ | 2.38$ | 2.85$ | 1.86$ | 2.60$ | 2.15$ | 4.05$ | 1.65$ | 2.52$ | 1.93$ | 3.05$ | 0.92$ | 1.95$ | 1.84$ | 2.43$ |
| Average Shares, Basic | | 1,646,289,000 | 848,292,000 | 854,003,000 | 57,304,000 | 1,691,158,000 | 869,971,000 | 880,182,000 | 59,017,000 | 3,445,785,000 | 60,082,000 | 60,817,000 | 61,840,000 | 62,512,000 | 63,288,000 | 65,116,000 | 66,572,000 | 67,259,000 | 68,608,000 | 69,618,000 | 70,383,000 | 72,125,000 | 73,916,000 | 74,205,000 | 75,022,000 | 75,671,000 | 76,172,000 | 77,613,000 | 78,484,000 | 79,768,000 | 80,593,000 | 81,733,000 | 83,530,000 | 84,726,000 | 86,947,000 | 90,030,000 | 92,001,000 | 93,790,000 | 94,891,000 | 95,967,000 | 97,140,000 | 98,431,000 | 99,270,000 | 100,547,000 | 101,612,000 | 101,587,000 | 103,498,000 | 105,772,000 | 106,191,000 |
| Average Shares, Diluted | | 1,654,910,000 | 852,704,000 | 858,440,000 | 57,622,000 | 1,702,156,000 | 875,023,000 | 885,655,000 | 59,454,000 | 3,475,550,000 | 60,590,000 | 61,366,000 | 62,398,000 | 63,112,000 | 63,860,000 | 65,686,000 | 67,190,000 | 67,925,000 | 69,240,000 | 70,264,000 | 71,015,000 | 72,766,000 | 74,586,000 | 74,833,000 | 75,663,000 | 76,474,000 | 76,969,000 | 78,412,000 | 79,297,000 | 80,651,000 | 81,410,000 | 82,536,000 | 84,523,000 | 85,189,000 | 88,025,000 | 91,299,000 | 93,495,000 | 94,941,000 | 96,120,000 | 97,282,000 | 98,537,000 | 99,920,000 | 100,770,000 | 102,109,000 | 103,257,000 | 103,316,000 | 105,222,000 | 107,556,000 | 108,070,000 |
| EBIT | | 770,715,000$ | 923,650,000$ | 861,455,000$ | 684,351,000$ | 685,197,000$ | 847,921,000$ | 811,556,000$ | 700,390,000$ | 671,531,000$ | 846,667,000$ | 809,132,000$ | 677,420,000$ | 646,247,000$ | 761,849,000$ | 757,298,000$ | 633,261,000$ | 644,224,000$ | 720,529,000$ | 761,334,000$ | 655,827,000$ | 499,929,000$ | 686,406,000$ | 700,410,000$ | 379,660,000$ | 409,313,000$ | 501,893,000$ | 464,971,000$ | 414,152,000$ | 393,157,000$ | 455,651,000$ | 449,873,000$ | 395,406,000$ | 376,724,000$ | 439,530,000$ | 436,326,000$ | 385,224,000$ | 390,930,000$ | 431,893,000$ | 408,794,000$ | 405,574,000$ | 349,626,000$ | 400,868,000$ | 372,208,000$ | 337,664,000$ | 290,106,000$ | 332,318,000$ | 324,798,000$ | 274,960,000$ |
| EBITDA | | 906,120,000$ | 1,052,316,000$ | 986,390,000$ | 806,575,000$ | 807,765,000$ | 964,360,000$ | 924,793,000$ | 810,038,000$ | 784,009,000$ | 951,577,000$ | 907,058,000$ | 771,167,000$ | 746,132,000$ | 851,852,000$ | 842,420,000$ | 716,184,000$ | 734,787,000$ | 799,266,000$ | 840,494,000$ | 735,584,000$ | 583,054,000$ | 766,043,000$ | 778,320,000$ | 453,623,000$ | 479,806,000$ | 570,000,000$ | 533,282,000$ | 478,116,000$ | 458,776,000$ | 518,177,000$ | 510,745,000$ | 465,326,000$ | 437,069,000$ | 498,071,000$ | 494,277,000$ | 442,232,000$ | 447,349,000$ | 486,910,000$ | 462,446,000$ | 458,352,000$ | 401,817,000$ | 452,926,000$ | 423,265,000$ | 392,614,000$ | 340,796,000$ | 380,829,000$ | 372,325,000$ | 322,437,000$ |