| PENSKE AUTOMOTIVE GROUP, INC. (PAG) |
| 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 | | 7,769,200,000$ | 8,053,000,000$ | 8,032,500,000$ | 7,953,800,000$ | 8,077,600,000$ | 7,929,500,000$ | 8,065,000,000$ | 7,792,700,000$ | 8,661,200,000$ | 7,447,800,000$ | 7,468,500,000$ | 7,339,000,000$ | 7,011,800,000$ | 6,920,700,000$ | 6,906,900,000$ | 6,975,400,000$ | 6,296,100,000$ | 6,497,300,000$ | 6,987,500,000$ | 5,773,800,000$ | 5,812,100,000$ | 5,971,600,000$ | 3,651,100,000$ | 5,009,100,000$ | 5,891,600,000$ | 5,967,600,000$ | 5,755,800,000$ | 5,564,400,000$ | 5,439,300,000$ | 5,658,600,000$ | 5,940,300,000$ | 5,746,900,000$ | 5,398,000,000$ | 5,524,400,000$ | 5,383,400,000$ | 5,081,100,000$ | 4,887,800,000$ | 5,152,000,000$ | 5,254,100,000$ | 4,824,600,000$ | 4,921,300,000$ | 4,960,100,000$ | 4,920,600,000$ | 4,482,900,000$ | 4,425,600,000$ | 4,396,700,000$ | 4,384,500,000$ | 4,025,200,000$ |
| QoQ% | | (3.52%) | .26% | .99% | (1.53%) | 1.87% | (1.68%) | 3.49% | (10.03%) | 16.29% | (.28%) | 1.77% | 4.67% | 1.32% | .20% | (.98%) | 10.79% | (3.10%) | (7.02%) | 21.02% | (.66%) | (2.67%) | 63.56% | (27.11%) | (14.98%) | (1.27%) | 3.68% | 3.44% | 2.30% | (3.88%) | (4.74%) | 3.37% | 6.46% | (2.29%) | 2.62% | 5.95% | 3.96% | (5.13%) | (1.94%) | 8.90% | (1.97%) | (.78%) | .80% | 9.76% | 1.30% | .66% | .28% | 8.93% | 6.11% |
| YoY% | | (3.82%) | 1.56% | (.40%) | 2.07% | (6.74%) | 6.47% | 7.99% | 6.18% | 23.52% | 7.62% | 8.13% | 5.21% | 11.37% | 6.52% | (1.15%) | 20.81% | 8.33% | 8.80% | 91.38% | 15.27% | (1.35%) | .07% | (36.57%) | (9.98%) | 8.32% | 5.46% | (3.11%) | (3.18%) | .77% | 2.43% | 10.35% | 13.10% | 10.44% | 7.23% | 2.46% | 5.32% | (.68%) | 3.87% | 6.78% | 7.62% | 11.20% | 12.81% | 12.23% | 11.37% | 16.67% | 18.05% | 21.82% | 20.99% |
| Cost Of Revenue | | 6,525,400,000$ | 6,753,400,000$ | 6,680,300,000$ | 6,632,400,000$ | 6,764,500,000$ | 6,636,000,000$ | 6,748,800,000$ | 6,498,400,000$ | 7,259,500,000$ | 6,227,400,000$ | 6,195,500,000$ | 6,086,700,000$ | 5,828,600,000$ | 5,733,800,000$ | 5,669,900,000$ | 5,743,700,000$ | 5,116,900,000$ | 5,331,600,000$ | 5,804,800,000$ | 4,860,600,000$ | 4,913,700,000$ | 5,015,100,000$ | 3,098,200,000$ | 4,232,400,000$ | 5,025,100,000$ | 5,097,900,000$ | 4,888,000,000$ | 4,712,900,000$ | 4,631,200,000$ | 4,806,000,000$ | 5,050,500,000$ | 4,882,500,000$ | 4,589,700,000$ | 4,701,800,000$ | 4,566,100,000$ | 4,306,800,000$ | 4,160,500,000$ | 4,407,800,000$ | 4,482,800,000$ | 4,100,800,000$ | 4,204,200,000$ | 4,230,900,000$ | 4,189,300,000$ | 3,793,000,000$ | 3,765,500,000$ | 3,749,100,000$ | 3,728,100,000$ | 3,410,100,000$ |
| Gross Profit | | 1,243,800,000$ | 1,299,600,000$ | 1,352,200,000$ | 1,321,400,000$ | 1,313,100,000$ | 1,293,500,000$ | 1,316,200,000$ | 1,294,300,000$ | 1,401,700,000$ | 1,220,400,000$ | 1,273,000,000$ | 1,252,300,000$ | 1,183,200,000$ | 1,186,900,000$ | 1,237,000,000$ | 1,231,700,000$ | 1,179,200,000$ | 1,165,700,000$ | 1,182,700,000$ | 913,200,000$ | 898,400,000$ | 956,500,000$ | 552,900,000$ | 776,700,000$ | 866,500,000$ | 869,700,000$ | 867,800,000$ | 851,500,000$ | 808,100,000$ | 852,600,000$ | 889,800,000$ | 864,400,000$ | 808,300,000$ | 822,600,000$ | 817,300,000$ | 774,300,000$ | 727,300,000$ | 744,200,000$ | 771,300,000$ | 723,800,000$ | 717,100,000$ | 729,200,000$ | 731,300,000$ | 689,900,000$ | 660,100,000$ | 647,600,000$ | 656,400,000$ | 615,100,000$ |
| Gross Margin | | 16.01% | 16.14% | 16.83% | 16.61% | 16.26% | 16.31% | 16.32% | 16.61% | 16.18% | 16.39% | 17.05% | 17.06% | 16.87% | 17.15% | 17.91% | 17.66% | 18.73% | 17.94% | 16.93% | 15.82% | 15.46% | 16.02% | 15.14% | 15.51% | 14.71% | 14.57% | 15.08% | 15.30% | 14.86% | 15.07% | 14.98% | 15.04% | 14.97% | 14.89% | 15.18% | 15.24% | 14.88% | 14.45% | 14.68% | 15.00% | 14.57% | 14.70% | 14.86% | 15.39% | 14.92% | 14.73% | 14.97% | 15.28% |
| Operating Expenses | | 925,500,000$ | 1,000,900,000$ | 1,004,000,000$ | 1,005,900,000$ | 926,000,000$ | 976,100,000$ | 978,200,000$ | 966,700,000$ | 1,078,200,000$ | 888,900,000$ | 892,200,000$ | 878,800,000$ | 847,700,000$ | 824,200,000$ | 849,400,000$ | 829,700,000$ | 822,900,000$ | 787,900,000$ | 780,000,000$ | 693,600,000$ | 655,900,000$ | 672,300,000$ | 481,500,000$ | 670,300,000$ | 713,700,000$ | 700,300,000$ | 696,000,000$ | 692,800,000$ | 671,500,000$ | 688,700,000$ | 701,100,000$ | 688,700,000$ | 671,300,000$ | 670,400,000$ | 645,300,000$ | 624,100,000$ | 602,100,000$ | 602,700,000$ | 607,200,000$ | 579,700,000$ | 591,000,000$ | 583,200,000$ | 572,400,000$ | 554,400,000$ | 542,200,000$ | 521,600,000$ | 520,600,000$ | 494,400,000$ |
| Operating Income | | 318,300,000$ | 298,700,000$ | 348,200,000$ | 315,500,000$ | 387,100,000$ | 317,400,000$ | 338,000,000$ | 327,600,000$ | 323,500,000$ | 331,500,000$ | 380,800,000$ | 373,500,000$ | 335,500,000$ | 362,700,000$ | 387,600,000$ | 402,000,000$ | 356,300,000$ | 377,800,000$ | 402,700,000$ | 219,600,000$ | 242,500,000$ | 284,200,000$ | 71,400,000$ | 106,400,000$ | 152,800,000$ | 169,400,000$ | 171,800,000$ | 158,700,000$ | 136,600,000$ | 163,900,000$ | 188,700,000$ | 175,700,000$ | 137,000,000$ | 152,200,000$ | 172,000,000$ | 150,200,000$ | 125,200,000$ | 141,500,000$ | 164,100,000$ | 144,100,000$ | 126,100,000$ | 146,000,000$ | 158,900,000$ | 135,500,000$ | 117,900,000$ | 126,000,000$ | 135,800,000$ | 120,700,000$ |
| Operating Margin | | 4.10% | 3.71% | 4.34% | 3.97% | 4.79% | 4.00% | 4.19% | 4.20% | 3.74% | 4.45% | 5.10% | 5.09% | 4.79% | 5.24% | 5.61% | 5.76% | 5.66% | 5.82% | 5.76% | 3.80% | 4.17% | 4.76% | 1.96% | 2.12% | 2.59% | 2.84% | 2.99% | 2.85% | 2.51% | 2.90% | 3.18% | 3.06% | 2.54% | 2.76% | 3.20% | 2.96% | 2.56% | 2.75% | 3.12% | 2.99% | 2.56% | 2.94% | 3.23% | 3.02% | 2.66% | 2.87% | 3.10% | 3.00% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Income Before Tax | | 297,500,000$ | 292,200,000$ | 336,900,000$ | 337,100,000$ | 365,200,000$ | 304,400,000$ | 325,500,000$ | 294,800,000$ | 311,400,000$ | 356,500,000$ | 400,300,000$ | 406,900,000$ | 394,800,000$ | 467,200,000$ | 499,600,000$ | 497,600,000$ | 420,300,000$ | 476,100,000$ | 463,700,000$ | 247,600,000$ | 263,300,000$ | 311,600,000$ | 61,200,000$ | 71,500,000$ | 139,400,000$ | 158,400,000$ | 159,900,000$ | 133,800,000$ | 126,500,000$ | 157,100,000$ | 176,200,000$ | 144,300,000$ | 127,700,000$ | 138,900,000$ | 156,900,000$ | 124,700,000$ | 114,900,000$ | 130,100,000$ | 143,500,000$ | 119,600,000$ | 103,500,000$ | 129,300,000$ | 143,500,000$ | 115,600,000$ | 118,100,000$ | 117,000,000$ | 122,700,000$ | 102,300,000$ |
| Tax Expenses | | 69,000,000$ | 78,700,000$ | 86,000,000$ | 92,100,000$ | 77,900,000$ | 77,400,000$ | 82,600,000$ | 78,600,000$ | 63,800,000$ | 92,100,000$ | 97,700,000$ | 107,300,000$ | 95,500,000$ | 125,700,000$ | 123,700,000$ | 128,100,000$ | 108,300,000$ | 120,100,000$ | 123,400,000$ | 64,500,000$ | 62,000,000$ | 64,100,000$ | 16,500,000$ | 20,100,000$ | 38,100,000$ | 42,400,000$ | 41,500,000$ | 34,700,000$ | 29,600,000$ | 27,100,000$ | 41,000,000$ | 36,600,000$ | (200,800,000$) | 44,700,000$ | 50,200,000$ | 41,100,000$ | 32,300,000$ | 41,700,000$ | 47,300,000$ | 39,400,000$ | 29,800,000$ | 41,700,000$ | 47,700,000$ | 38,800,000$ | 37,400,000$ | 39,700,000$ | 41,200,000$ | 34,700,000$ |
| Net Income | | 186,700,000$ | 225,300,000$ | 267,500,000$ | 258,400,000$ | 250,200,000$ | 239,100,000$ | 256,500,000$ | 227,600,000$ | 247,600,000$ | 264,400,000$ | 302,600,000$ | 299,600,000$ | 299,300,000$ | 341,500,000$ | 375,900,000$ | 369,500,000$ | 312,900,000$ | 356,300,000$ | 340,400,000$ | 183,100,000$ | 201,400,000$ | 247,600,000$ | 44,800,000$ | 51,500,000$ | 101,300,000$ | 116,100,000$ | 118,500,000$ | 99,200,000$ | 97,200,000$ | 130,100,000$ | 135,200,000$ | 107,800,000$ | 328,600,000$ | 94,300,000$ | 106,900,000$ | 83,000,000$ | 82,700,000$ | 88,500,000$ | 95,000,000$ | 80,200,000$ | 71,300,000$ | 87,500,000$ | 95,700,000$ | 75,900,000$ | 73,200,000$ | 75,100,000$ | 73,900,000$ | 67,900,000$ |
| Profit Margin | | 2.40% | 2.80% | 3.33% | 3.25% | 3.10% | 3.02% | 3.18% | 2.92% | 2.86% | 3.55% | 4.05% | 4.08% | 4.27% | 4.93% | 5.44% | 5.30% | 4.97% | 5.48% | 4.87% | 3.17% | 3.47% | 4.15% | 1.23% | 1.03% | 1.72% | 1.95% | 2.06% | 1.78% | 1.79% | 2.30% | 2.28% | 1.88% | 6.09% | 1.71% | 1.99% | 1.63% | 1.69% | 1.72% | 1.81% | 1.66% | 1.45% | 1.76% | 1.95% | 1.69% | 1.65% | 1.71% | 1.69% | 1.69% |
| TTM | | 2.95% | 3.12% | 3.17% | 3.14% | 3.06% | 2.99% | 3.12% | 3.32% | 3.60% | 3.98% | 4.33% | 4.67% | 4.98% | 5.17% | 5.30% | 5.15% | 4.67% | 4.31% | 3.96% | 3.19% | 2.67% | 2.17% | 1.53% | 1.71% | 1.88% | 1.90% | 1.99% | 2.04% | 2.06% | 3.09% | 2.95% | 2.89% | 2.87% | 1.76% | 1.76% | 1.71% | 1.72% | 1.66% | 1.67% | 1.71% | 1.71% | 1.77% | 1.76% | 1.69% | 1.68% | 1.67% | 1.68% | 1.69% |
| Earnings to Minority | | 400,000$ | 500,000$ | 900,000$ | 700,000$ | 900,000$ | 900,000$ | 1,700,000$ | 1,000,000$ | 1,300,000$ | 1,000,000$ | 1,800,000$ | 1,300,000$ | 1,300,000$ | 1,400,000$ | 1,900,000$ | 1,600,000$ | 1,600,000$ | 1,200,000$ | 1,500,000$ | 600,000$ | 1,200,000$ | 1,000,000$ | (300,000$) | (200,000$) | (300,000$) | (100,000$) | 700,000$ | (1,000,000$) | (900,000$) | (100,000$) | 600,000$ | (300,000$) | (1,500,000$) | (100,000$) | 700,000$ | 400,000$ | 100,000$ | 1,000,000$ | 1,500,000$ | 900,000$ | 1,000,000$ | 900,000$ | 1,700,000$ | 700,000$ | 1,400,000$ | 600,000$ | 1,000,000$ | 400,000$ |
| Earnings to Common Shareholders | | 186,100,000$ | 224,800,000$ | 266,700,000$ | 257,800,000$ | 249,300,000$ | 238,300,000$ | 254,800,000$ | 226,500,000$ | 246,300,000$ | 263,400,000$ | 300,800,000$ | 298,300,000$ | 298,000,000$ | 340,100,000$ | 374,000,000$ | 367,900,000$ | 311,300,000$ | 355,100,000$ | 338,900,000$ | 182,500,000$ | 200,200,000$ | 246,600,000$ | 45,100,000$ | 51,700,000$ | 101,600,000$ | 116,200,000$ | 117,800,000$ | 100,200,000$ | 98,100,000$ | 130,200,000$ | 134,600,000$ | 108,100,000$ | 330,100,000$ | 94,400,000$ | 106,200,000$ | 82,600,000$ | 82,600,000$ | 87,500,000$ | 93,500,000$ | 79,300,000$ | 70,300,000$ | 86,600,000$ | 94,000,000$ | 75,200,000$ | 71,800,000$ | 74,500,000$ | 72,900,000$ | 67,500,000$ |
| QoQ% | | (17.22%) | (15.71%) | 3.45% | 3.41% | 4.62% | (6.48%) | 12.49% | (8.04%) | (6.49%) | (12.43%) | .84% | .10% | (12.38%) | (9.06%) | 1.66% | 18.18% | (12.34%) | 4.78% | 85.70% | (8.84%) | (18.82%) | 446.79% | (12.77%) | (49.11%) | (12.57%) | (1.36%) | 17.57% | 2.14% | (24.65%) | (3.27%) | 24.51% | (67.25%) | 249.68% | (11.11%) | 28.57% | .00% | (5.60%) | (6.42%) | 17.91% | 12.80% | (18.82%) | (7.87%) | 25.00% | 4.74% | (3.62%) | 2.20% | 8.00% | 14.02% |
| YoY% | | (25.35%) | (5.67%) | 4.67% | 13.82% | 1.22% | (9.53%) | (15.29%) | (24.07%) | (17.35%) | (22.55%) | (19.57%) | (18.92%) | (4.27%) | (4.22%) | 10.36% | 101.59% | 55.50% | 44.00% | 651.44% | 253.00% | 97.05% | 112.22% | (61.72%) | (48.40%) | 3.57% | (10.75%) | (12.48%) | (7.31%) | (70.28%) | 37.92% | 26.74% | 30.87% | 299.64% | 7.89% | 13.58% | 4.16% | 17.50% | 1.04% | (.53%) | 5.45% | (2.09%) | 16.24% | 28.94% | 11.41% | 21.28% | 14.09% | 17.58% | 16.98% |
| Earnings Per Share, Basic | | 2.83$ | 3.41$ | 4.03$ | 3.86$ | 3.73$ | 3.57$ | 3.81$ | 3.38$ | 3.66$ | 3.92$ | 4.41$ | 4.31$ | 4.21$ | 4.61$ | 4.93$ | 4.76$ | 3.98$ | 4.47$ | 4.20$ | 2.26$ | 2.48$ | 3.07$ | 0.56$ | 0.64$ | 1.25$ | 1.42$ | 1.42$ | 1.19$ | 1.16$ | 1.53$ | 1.58$ | 1.26$ | 3.84$ | 1.10$ | 1.23$ | 0.96$ | 0.97$ | 1.03$ | 1.10$ | 0.90$ | 0.79$ | 0.96$ | 1.04$ | 0.83$ | 0.80$ | 0.83$ | 0.81$ | 0.75$ |
| Earnings Per Share, Diluted | | 2.83$ | 3.40$ | 4.03$ | 3.86$ | 3.73$ | 3.57$ | 3.81$ | 3.38$ | 3.67$ | 3.92$ | 4.41$ | 4.31$ | 4.21$ | 4.61$ | 4.93$ | 4.76$ | 3.99$ | 4.47$ | 4.20$ | 2.26$ | 2.49$ | 3.07$ | 0.56$ | 0.64$ | 1.25$ | 1.42$ | 1.42$ | 1.19$ | 1.16$ | 1.53$ | 1.58$ | 1.26$ | 3.85$ | 1.10$ | 1.23$ | 0.96$ | 0.97$ | 1.03$ | 1.10$ | 0.90$ | 0.79$ | 0.96$ | 1.04$ | 0.83$ | 0.80$ | 0.83$ | 0.81$ | 0.75$ |
| Unlevered FCF Per Share, Basic | | 1.87$ | 5.75$ | 2.87$ | 4.23$ | 4.02$ | 4.06$ | 3.52$ | 6.80$ | 1.83$ | 6.21$ | 4.30$ | 4.50$ | 3.54$ | 4.46$ | 6.58$ | 4.93$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | 1.87$ | 5.75$ | 2.87$ | 4.23$ | 4.02$ | 4.06$ | 3.51$ | 6.80$ | 1.83$ | 6.21$ | 4.30$ | 4.50$ | 3.54$ | 4.46$ | 6.58$ | 4.93$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Average Shares, Basic | | 65,835,247 | 66,015,808 | 66,172,701 | 66,772,412 | 66,820,989 | 66,769,195 | 66,878,772 | 67,061,968 | 67,226,502 | 67,252,265 | 68,175,825 | 69,201,232 | 70,822,476 | 73,739,316 | 75,793,239 | 77,224,165 | 78,185,950 | 79,497,482 | 80,691,996 | 80,608,996 | 80,564,466 | 80,340,076 | 80,421,478 | 81,053,404 | 81,085,715 | 81,643,175 | 82,872,330 | 84,378,960 | 84,902,143 | 84,865,046 | 84,941,932 | 85,952,347 | 85,908,908 | 85,900,000 | 86,100,000 | 85,600,000 | 85,203,016 | 85,200,000 | 85,300,000 | 88,300,000 | 88,438,504 | 90,100,000 | 90,200,000 | 90,300,000 | 90,175,356 | 90,300,000 | 90,400,000 | 90,400,000 |
| Average Shares, Diluted | | 65,788,957 | 66,030,183 | 66,187,252 | 66,789,776 | 66,773,388 | 66,784,587 | 66,895,548 | 67,077,401 | 67,178,905 | 67,267,230 | 68,190,828 | 69,218,861 | 70,748,197 | 73,764,715 | 75,817,119 | 77,249,165 | 78,085,663 | 79,523,327 | 80,726,438 | 80,648,996 | 80,444,466 | 80,380,076 | 80,461,478 | 81,093,404 | 80,965,715 | 81,683,175 | 82,912,330 | 84,418,960 | 84,782,143 | 84,905,046 | 84,981,932 | 85,992,347 | 85,808,908 | 86,000,000 | 86,100,000 | 85,600,000 | 85,203,016 | 85,200,000 | 85,300,000 | 88,300,000 | 88,438,504 | 90,100,000 | 90,200,000 | 90,300,000 | 90,219,356 | 90,300,000 | 90,400,000 | 90,500,000 |
| EBIT | | 297,500,000$ | 292,200,000$ | 336,900,000$ | 337,100,000$ | 365,200,000$ | 304,400,000$ | 325,500,000$ | 294,800,000$ | 311,400,000$ | 356,500,000$ | 400,300,000$ | 406,900,000$ | 394,800,000$ | 467,200,000$ | 499,600,000$ | 497,600,000$ | 420,300,000$ | 476,100,000$ | 463,700,000$ | 247,600,000$ | 263,300,000$ | 311,600,000$ | 61,200,000$ | 71,500,000$ | 139,400,000$ | 158,400,000$ | 159,900,000$ | 133,800,000$ | 126,500,000$ | 157,100,000$ | 176,200,000$ | 144,300,000$ | 127,700,000$ | 138,900,000$ | 156,900,000$ | 124,700,000$ | 114,900,000$ | 130,100,000$ | 143,500,000$ | 119,600,000$ | 103,500,000$ | 129,300,000$ | 143,500,000$ | 115,600,000$ | 118,100,000$ | 117,000,000$ | 122,700,000$ | 102,300,000$ |
| EBITDA | | 297,500,000$ | 292,200,000$ | 336,900,000$ | 337,100,000$ | 365,200,000$ | 304,400,000$ | 325,500,000$ | 294,800,000$ | 311,400,000$ | 356,500,000$ | 400,300,000$ | 406,900,000$ | 394,800,000$ | 467,200,000$ | 499,600,000$ | 497,600,000$ | 420,300,000$ | 476,100,000$ | 463,700,000$ | 247,600,000$ | 263,300,000$ | 311,600,000$ | 61,200,000$ | 71,500,000$ | 139,400,000$ | 158,400,000$ | 159,900,000$ | 133,800,000$ | 126,500,000$ | 157,100,000$ | 176,200,000$ | 144,300,000$ | 127,700,000$ | 138,900,000$ | 156,900,000$ | 124,700,000$ | 114,900,000$ | 130,100,000$ | 143,500,000$ | 119,600,000$ | 103,500,000$ | 129,300,000$ | 143,500,000$ | 115,600,000$ | 118,100,000$ | 117,000,000$ | 122,700,000$ | 102,300,000$ |