| Palo Alto Networks Inc (PANW) |
| 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-31 | 2025-Jul-31 | 2025-Apr-30 | 2025-Jan-31 | 2024-Oct-31 | 2024-Jul-31 | 2024-Apr-30 | 2024-Jan-31 | 2023-Oct-31 | 2023-Jul-31 | 2023-Apr-30 | 2023-Jan-31 | 2022-Oct-31 | 2022-Jul-31 | 2022-Apr-30 | 2022-Jan-31 | 2021-Oct-31 | 2021-Jul-31 | 2021-Apr-30 | 2021-Jan-31 | 2020-Oct-31 | 2020-Jul-31 | 2020-Apr-30 | 2020-Jan-31 | 2019-Oct-31 | 2019-Jul-31 | 2019-Apr-30 | 2019-Jan-31 | 2018-Oct-31 | 2018-Jul-31 | 2018-Apr-30 | 2018-Jan-31 | 2017-Oct-31 | 2017-Jul-31 | 2017-Apr-30 | 2017-Jan-31 | 2016-Oct-31 | 2016-Jul-31 | 2016-Apr-30 | 2016-Jan-31 | 2015-Oct-31 | 2015-Jul-31 | 2015-Apr-30 | 2015-Jan-31 | 2014-Oct-31 | 2014-Jul-31 | 2014-Apr-30 | 2014-Jan-31 |
| Fiscal Period | | 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 | Q2-FY2014 |
| Total Revenue | | 2,474,000,000$ | 2,536,300,000$ | 2,289,000,000$ | 2,257,400,000$ | 2,139,000,000$ | 2,189,500,000$ | 1,984,800,000$ | 1,975,100,000$ | 1,878,100,000$ | 1,953,300,000$ | 1,720,900,000$ | 1,655,100,000$ | 1,563,400,000$ | 1,550,500,000$ | 1,386,700,000$ | 1,316,900,000$ | 1,247,400,000$ | 1,219,300,000$ | 1,073,900,000$ | 1,016,900,000$ | 946,000,000$ | 950,400,000$ | 869,400,000$ | 816,700,000$ | 771,900,000$ | 805,800,000$ | 726,600,000$ | 711,200,000$ | 656,000,000$ | 658,500,000$ | 567,700,000$ | 545,600,000$ | 505,500,000$ | 509,100,000$ | 431,800,000$ | 422,600,000$ | 398,100,000$ | 400,800,000$ | 345,800,000$ | 334,700,000$ | 297,200,000$ | 283,900,000$ | 234,200,000$ | 217,700,000$ | 192,300,000$ | 178,231,000$ | 150,700,000$ | 141,068,000$ |
| QoQ% | | (2.46%) | 10.80% | 1.40% | 5.54% | (2.31%) | 10.31% | .49% | 5.17% | (3.85%) | 13.51% | 3.98% | 5.87% | .83% | 11.81% | 5.30% | 5.57% | 2.31% | 13.54% | 5.61% | 7.50% | (.46%) | 9.32% | 6.45% | 5.80% | (4.21%) | 10.90% | 2.17% | 8.42% | (.38%) | 15.99% | 4.05% | 7.93% | (.71%) | 17.90% | 2.18% | 6.15% | (.67%) | 15.91% | 3.32% | 12.62% | 4.69% | 21.22% | 7.58% | 13.21% | 7.89% | 18.27% | 6.83% | 10.06% |
| YoY% | | 15.66% | 15.84% | 15.33% | 14.29% | 13.89% | 12.09% | 15.34% | 19.33% | 20.13% | 25.98% | 24.10% | 25.68% | 25.33% | 27.16% | 29.13% | 29.50% | 31.86% | 28.29% | 23.52% | 24.51% | 22.56% | 17.95% | 19.65% | 14.83% | 17.67% | 22.37% | 27.99% | 30.35% | 29.77% | 29.35% | 31.47% | 29.11% | 26.98% | 27.02% | 24.87% | 26.26% | 33.95% | 41.18% | 47.65% | 53.74% | 54.55% | 59.29% | 55.41% | 54.32% | 50.02% | 58.59% | 48.78% | 46.19% |
| Cost Of Revenue | | 638,000,000$ | 679,000,000$ | 619,300,000$ | 599,200,000$ | 554,000,000$ | 573,700,000$ | 513,600,000$ | 499,100,000$ | 472,800,000$ | 506,800,000$ | 474,800,000$ | 466,200,000$ | 461,900,000$ | 492,300,000$ | 440,500,000$ | 405,300,000$ | 380,600,000$ | 358,900,000$ | 330,600,000$ | 307,600,000$ | 277,800,000$ | 290,400,000$ | 258,300,000$ | 233,100,000$ | 217,700,000$ | 217,400,000$ | 204,900,000$ | 202,600,000$ | 183,500,000$ | 184,700,000$ | 159,900,000$ | 159,400,000$ | 141,300,000$ | 138,500,000$ | 123,700,000$ | 113,200,000$ | 101,200,000$ | 101,700,000$ | 94,900,000$ | 94,200,000$ | 79,200,000$ | 74,300,000$ | 64,400,000$ | 59,400,000$ | 53,400,000$ | 48,607,000$ | 39,710,000$ | 37,504,000$ |
| Gross Profit | | 1,836,000,000$ | 1,857,300,000$ | 1,669,700,000$ | 1,658,200,000$ | 1,585,000,000$ | 1,615,800,000$ | 1,471,200,000$ | 1,476,000,000$ | 1,405,300,000$ | 1,446,500,000$ | 1,246,100,000$ | 1,188,900,000$ | 1,101,500,000$ | 1,058,200,000$ | 946,200,000$ | 911,600,000$ | 866,800,000$ | 860,400,000$ | 743,300,000$ | 709,300,000$ | 668,200,000$ | 660,000,000$ | 611,100,000$ | 583,600,000$ | 554,200,000$ | 588,400,000$ | 521,700,000$ | 508,600,000$ | 472,500,000$ | 474,000,000$ | 407,800,000$ | 386,200,000$ | 360,500,000$ | 370,600,000$ | 308,100,000$ | 309,400,000$ | 296,900,000$ | 299,100,000$ | 250,900,000$ | 240,500,000$ | 218,000,000$ | 209,600,000$ | 169,800,000$ | 158,300,000$ | 138,900,000$ | 129,624,000$ | 110,990,000$ | 103,564,000$ |
| Gross Margin | | 74.21% | 73.23% | 72.95% | 73.46% | 74.10% | 73.80% | 74.12% | 74.73% | 74.83% | 74.05% | 72.41% | 71.83% | 70.46% | 68.25% | 68.23% | 69.22% | 69.49% | 70.57% | 69.22% | 69.75% | 70.63% | 69.44% | 70.29% | 71.46% | 71.80% | 73.02% | 71.80% | 71.51% | 72.03% | 71.98% | 71.83% | 70.78% | 71.32% | 72.80% | 71.35% | 73.21% | 74.58% | 74.63% | 72.56% | 71.86% | 73.35% | 73.83% | 72.50% | 72.72% | 72.23% | 72.73% | 73.65% | 73.41% |
| Operating Expenses | | 1,527,000,000$ | 1,360,100,000$ | 1,450,900,000$ | 1,417,800,000$ | 1,299,000,000$ | 1,377,400,000$ | 1,294,500,000$ | 1,422,400,000$ | 1,190,100,000$ | 1,193,000,000$ | 1,167,400,000$ | 1,149,000,000$ | 1,086,300,000$ | 1,042,800,000$ | 993,800,000$ | 985,500,000$ | 949,500,000$ | 920,800,000$ | 853,700,000$ | 798,100,000$ | 712,700,000$ | 677,800,000$ | 667,600,000$ | 636,500,000$ | 606,000,000$ | 598,300,000$ | 540,400,000$ | 502,000,000$ | 504,600,000$ | 456,900,000$ | 453,100,000$ | 408,700,000$ | 414,000,000$ | 397,900,000$ | 357,200,000$ | 363,800,000$ | 345,900,000$ | 321,800,000$ | 303,400,000$ | 290,600,000$ | 250,000,000$ | 244,100,000$ | 206,500,000$ | 196,800,000$ | 162,700,000$ | 155,072,000$ | 256,722,000$ | 140,720,000$ |
| Operating Income | | 309,000,000$ | 497,200,000$ | 218,800,000$ | 240,400,000$ | 286,000,000$ | 238,400,000$ | 176,700,000$ | 53,600,000$ | 215,200,000$ | 253,500,000$ | 78,700,000$ | 39,900,000$ | 15,200,000$ | 15,400,000$ | (47,600,000$) | (73,900,000$) | (82,700,000$) | (60,400,000$) | (110,400,000$) | (88,800,000$) | (44,500,000$) | (17,800,000$) | (56,500,000$) | (52,900,000$) | (51,800,000$) | (9,900,000$) | (18,700,000$) | 6,600,000$ | (32,100,000$) | 17,100,000$ | (45,300,000$) | (22,500,000$) | (53,500,000$) | (27,300,000$) | (49,100,000$) | (54,400,000$) | (49,000,000$) | (22,700,000$) | (52,500,000$) | (50,100,000$) | (32,000,000$) | (34,500,000$) | (36,700,000$) | (38,500,000$) | (23,800,000$) | (25,448,000$) | (145,732,000$) | (37,156,000$) |
| Operating Margin | | 12.49% | 19.60% | 9.56% | 10.65% | 13.37% | 10.89% | 8.90% | 2.71% | 11.46% | 12.98% | 4.57% | 2.41% | .97% | .99% | (3.43%) | (5.61%) | (6.63%) | (4.95%) | (10.28%) | (8.73%) | (4.70%) | (1.87%) | (6.50%) | (6.48%) | (6.71%) | (1.23%) | (2.57%) | .93% | (4.89%) | 2.60% | (7.98%) | (4.12%) | (10.58%) | (5.36%) | (11.37%) | (12.87%) | (12.31%) | (5.66%) | (15.18%) | (14.97%) | (10.77%) | (12.15%) | (15.67%) | (17.69%) | (12.38%) | (14.28%) | (96.70%) | (26.34%) |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 272,000$ | 187,000$ |
| Interest Expenses | | | | | | | 300,000$ | 2,300,000$ | 2,800,000$ | 2,900,000$ | 5,700,000$ | 7,800,000$ | 6,900,000$ | 6,800,000$ | 6,900,000$ | 6,800,000$ | 6,800,000$ | 6,900,000$ | 41,400,000$ | 41,000,000$ | 40,700,000$ | 40,200,000$ | 31,400,000$ | 19,400,000$ | 19,000,000$ | 18,900,000$ | 20,000,000$ | 20,600,000$ | 20,600,000$ | 22,700,000$ | 10,400,000$ | 6,500,000$ | 6,400,000$ | 6,300,000$ | 6,200,000$ | 6,200,000$ | 6,100,000$ | 6,000,000$ | 6,000,000$ | 5,800,000$ | 5,800,000$ | 5,800,000$ | 5,600,000$ | 5,700,000$ | 5,500,000$ | 5,500,000$ | 1,848,000$ | 13,000$ | 14,000$ |
| Income Before Tax | | 412,000,000$ | 591,800,000$ | 310,500,000$ | 324,800,000$ | 368,000,000$ | 319,000,000$ | 251,200,000$ | 135,500,000$ | 282,600,000$ | 316,500,000$ | 131,000,000$ | 84,400,000$ | 34,400,000$ | 17,300,000$ | (52,500,000$) | (80,800,000$) | (91,200,000$) | (102,300,000$) | (150,400,000$) | (130,000,000$) | (82,300,000$) | (48,400,000$) | (67,800,000$) | (61,100,000$) | (54,500,000$) | (13,700,000$) | (21,100,000$) | 2,000,000$ | (41,800,000$) | 16,900,000$ | (43,200,000$) | (24,000,000$) | (55,000,000$) | (30,600,000$) | (53,200,000$) | (57,800,000$) | (52,500,000$) | (26,000,000$) | (57,300,000$) | (53,400,000$) | (35,600,000$) | (40,600,000$) | (42,400,000$) | (43,700,000$) | (28,900,000$) | (32,891,000$) | (145,315,000$) | (37,340,000$) |
| Tax Expenses | | 78,000,000$ | 338,000,000$ | 48,400,000$ | 57,500,000$ | 17,000,000$ | (38,700,000$) | (27,600,000$) | (1,611,400,000$) | 88,400,000$ | 88,800,000$ | 23,200,000$ | 200,000$ | 14,400,000$ | 14,000,000$ | 20,700,000$ | 12,700,000$ | 12,400,000$ | 17,000,000$ | (5,300,000$) | 12,300,000$ | 9,900,000$ | 10,500,000$ | 7,000,000$ | 12,600,000$ | 5,100,000$ | 7,100,000$ | (900,000$) | 4,600,000$ | (3,500,000$) | 9,900,000$ | (2,800,000$) | 1,600,000$ | 8,200,000$ | 7,600,000$ | 7,700,000$ | 2,800,000$ | 4,400,000$ | 5,400,000$ | 6,800,000$ | 3,900,000$ | 4,300,000$ | 5,400,000$ | 3,500,000$ | (700,000$) | 1,200,000$ | (833,000$) | 1,272,000$ | 2,606,000$ |
| Net Income | | 334,000,000$ | 253,800,000$ | 262,100,000$ | 267,300,000$ | 351,000,000$ | 357,700,000$ | 278,800,000$ | 1,746,900,000$ | 194,200,000$ | 227,700,000$ | 107,800,000$ | 84,200,000$ | 20,000,000$ | 3,300,000$ | (73,200,000$) | (93,500,000$) | (103,600,000$) | (119,300,000$) | (145,100,000$) | (142,300,000$) | (92,200,000$) | (58,900,000$) | (74,800,000$) | (73,700,000$) | (59,600,000$) | (20,800,000$) | (20,200,000$) | (2,600,000$) | (38,300,000$) | 7,000,000$ | (40,400,000$) | (25,600,000$) | (63,200,000$) | (38,200,000$) | (60,900,000$) | (60,600,000$) | (56,900,000$) | (31,400,000$) | (64,100,000$) | (57,300,000$) | (39,900,000$) | (46,000,000$) | (45,900,000$) | (43,000,000$) | (30,100,000$) | (32,058,000$) | (146,587,000$) | (39,946,000$) |
| Profit Margin | | 13.50% | 10.01% | 11.45% | 11.84% | 16.41% | 16.34% | 14.05% | 88.45% | 10.34% | 11.66% | 6.26% | 5.09% | 1.28% | .21% | (5.28%) | (7.10%) | (8.31%) | (9.78%) | (13.51%) | (13.99%) | (9.75%) | (6.20%) | (8.60%) | (9.02%) | (7.72%) | (2.58%) | (2.78%) | (.37%) | (5.84%) | 1.06% | (7.12%) | (4.69%) | (12.50%) | (7.50%) | (14.10%) | (14.34%) | (14.29%) | (7.83%) | (18.54%) | (17.12%) | (13.43%) | (16.20%) | (19.60%) | (19.75%) | (15.65%) | (17.99%) | (97.27%) | (28.32%) |
| TTM | | 11.69% | 12.30% | 13.95% | 14.64% | 32.99% | 32.11% | 31.42% | 30.24% | 8.52% | 6.38% | 3.32% | .56% | (2.47%) | (4.85%) | (7.54%) | (9.50%) | (11.20%) | (11.72%) | (11.00%) | (9.73%) | (8.36%) | (7.83%) | (7.01%) | (5.59%) | (3.42%) | (2.83%) | (1.97%) | (2.87%) | (4.01%) | (5.37%) | (7.87%) | (9.43%) | (11.93%) | (12.30%) | (12.69%) | (13.59%) | (14.18%) | (13.98%) | (16.43%) | (16.44%) | (16.92%) | (17.78%) | (18.37%) | (34.07%) | (37.55%) | (37.86%) | (39.49%) | (14.69%) |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 334,000,000$ | 253,800,000$ | 262,100,000$ | 267,300,000$ | 351,000,000$ | 357,700,000$ | 278,800,000$ | 1,746,900,000$ | 194,200,000$ | 227,700,000$ | 107,800,000$ | 84,200,000$ | 20,000,000$ | 3,300,000$ | (73,200,000$) | (93,500,000$) | (103,600,000$) | (119,300,000$) | (145,100,000$) | (142,300,000$) | (92,200,000$) | (58,900,000$) | (74,800,000$) | (73,700,000$) | (59,600,000$) | (20,800,000$) | (20,200,000$) | (2,600,000$) | (38,300,000$) | 7,000,000$ | (40,400,000$) | (25,600,000$) | (63,200,000$) | (38,200,000$) | (60,900,000$) | (60,600,000$) | (56,900,000$) | (31,400,000$) | (64,100,000$) | (57,300,000$) | (39,900,000$) | (46,000,000$) | (45,900,000$) | (43,000,000$) | (30,100,000$) | (32,058,000$) | (146,587,000$) | (39,946,000$) |
| QoQ% | | 31.60% | (3.17%) | (1.95%) | (23.85%) | (1.87%) | 28.30% | (84.04%) | 799.54% | (14.71%) | 111.22% | 28.03% | 321.00% | 506.06% | 104.51% | 21.71% | 9.75% | 13.16% | 17.78% | (1.97%) | (54.34%) | (56.54%) | 21.26% | (1.49%) | (23.66%) | (186.54%) | (2.97%) | (676.92%) | 93.21% | (647.14%) | 117.33% | (57.81%) | 59.49% | (65.45%) | 37.27% | (.50%) | (6.50%) | (81.21%) | 51.01% | (11.87%) | (43.61%) | 13.26% | (.22%) | (6.74%) | (42.86%) | 6.11% | 78.13% | (266.96%) | (408.15%) |
| YoY% | | (4.84%) | (29.05%) | (5.99%) | (84.70%) | 80.74% | 57.09% | 158.63% | 1,974.70% | 871.00% | 6,800.00% | 247.27% | 190.05% | 119.31% | 102.77% | 49.55% | 34.29% | (12.36%) | (102.55%) | (93.98%) | (93.08%) | (54.70%) | (183.17%) | (270.30%) | (2,734.62%) | (55.61%) | (397.14%) | 50.00% | 89.84% | 39.40% | 118.33% | 33.66% | 57.76% | (11.07%) | (21.66%) | 4.99% | (5.76%) | (42.61%) | 31.74% | (39.65%) | (33.26%) | (32.56%) | (43.49%) | 68.69% | (7.65%) | (282.90%) | (102.44%) | (1,913.01%) | (1,428.74%) |
| Earnings Per Share, Basic | | 0.49$ | 0.38$ | 0.39$ | 0.41$ | 0.54$ | 0.37$ | 0.43$ | 2.73$ | 0.63$ | 0.15$ | 0.35$ | 0.28$ | 0.07$ | 0.01$ | (0.25$) | (0.32$) | (0.35$) | (0.14$) | (1.50$) | (1.48$) | (0.97$) | (0.61$) | (0.77$) | (0.75$) | (0.62$) | (0.22$) | (0.21$) | (0.03$) | (0.41$) | 0.08$ | (0.44$) | (0.28$) | (0.70$) | (0.42$) | (0.67$) | (0.67$) | (0.63$) | (0.35$) | (0.73$) | (0.66$) | (0.47$) | (0.55$) | (0.56$) | (0.53$) | (0.38$) | (0.41$) | (1.96$) | (0.55$) |
| Earnings Per Share, Diluted | | 0.47$ | 0.36$ | 0.37$ | 0.38$ | 0.50$ | 0.34$ | 0.39$ | 2.44$ | 0.56$ | 0.13$ | 0.31$ | 0.25$ | 0.06$ | 0.01$ | (0.25$) | (0.32$) | (0.35$) | (0.14$) | (1.50$) | (1.48$) | (0.97$) | (0.61$) | (0.77$) | (0.75$) | (0.62$) | (0.22$) | (0.21$) | (0.03$) | (0.41$) | 0.08$ | (0.44$) | (0.28$) | (0.70$) | (0.42$) | (0.67$) | (0.67$) | (0.63$) | (0.35$) | (0.73$) | (0.66$) | (0.47$) | (0.55$) | (0.56$) | (0.53$) | (0.38$) | (0.41$) | (1.96$) | (0.55$) |
| Unlevered FCF Per Share, Basic | | 2.61$ | 1.52$ | 0.95$ | 0.84$ | 2.31$ | 0.53$ | 0.82$ | 1.08$ | 4.92$ | 0.27$ | 1.42$ | 2.30$ | 4.13$ | 1.76$ | 1.31$ | 1.64$ | 2.01$ | 0.38$ | 2.87$ | 3.80$ | 5.60$ | 3.48$ | 1.76$ | 3.12$ | 2.33$ | 2.42$ | 3.14$ | 2.93$ | 2.69$ | 2.99$ | 2.63$ | 2.68$ | 3.01$ | 2.64$ | 2.32$ | 2.36$ | 2.27$ | 2.11$ | 1.94$ | 1.78$ | 1.72$ | 1.36$ | 1.06$ | 0.95$ | 0.94$ | (0.34$) | 0.46$ | 0.57$ |
| Unlevered FCF Per Share, Diluted | | 2.50$ | 1.43$ | 0.89$ | 0.79$ | 2.13$ | 0.48$ | 0.75$ | 0.97$ | 4.36$ | 0.24$ | 1.25$ | 2.09$ | 3.65$ | 1.76$ | 1.31$ | 1.64$ | 2.01$ | 0.38$ | 2.87$ | 3.80$ | 5.60$ | 3.48$ | 1.76$ | 3.12$ | 2.33$ | 2.42$ | 3.14$ | 2.93$ | 2.69$ | 2.99$ | 2.63$ | 2.68$ | 3.01$ | 2.64$ | 2.32$ | 2.36$ | 2.27$ | 2.11$ | 1.94$ | 1.78$ | 1.72$ | 1.36$ | 1.06$ | 0.95$ | 0.94$ | (0.34$) | 0.46$ | 0.57$ |
| Average Shares, Basic | | 679,000,000 | 671,600,000 | 665,100,000 | 659,300,000 | 654,000,000 | 958,800,000 | 645,800,000 | 639,300,000 | 310,100,000 | 1,519,600,000 | 303,900,000 | 302,300,000 | 299,800,000 | 298,300,000 | 296,700,000 | 294,500,000 | 292,900,000 | 868,100,000 | 96,900,000 | 95,900,000 | 95,500,000 | 96,000,000 | 96,700,000 | 98,300,000 | 96,600,000 | 95,800,000 | 94,400,000 | 94,000,000 | 93,800,000 | 92,900,000 | 91,900,000 | 91,100,000 | 90,900,000 | 90,900,000 | 91,000,000 | 90,700,000 | 89,800,000 | 88,900,000 | 87,800,000 | 86,600,000 | 85,100,000 | 83,900,000 | 82,300,000 | 80,800,000 | 79,400,000 | 77,698,000 | 74,967,000 | 72,854,000 |
| Average Shares, Diluted | | 709,000,000 | 711,800,000 | 707,400,000 | 709,000,000 | 709,000,000 | 1,057,500,000 | 709,300,000 | 715,000,000 | 349,800,000 | 1,723,300,000 | 344,700,000 | 331,600,000 | 338,400,000 | 298,300,000 | 296,700,000 | 294,500,000 | 292,900,000 | 868,100,000 | 96,900,000 | 95,900,000 | 95,500,000 | 96,000,000 | 96,700,000 | 98,300,000 | 96,600,000 | 95,800,000 | 94,400,000 | 94,000,000 | 93,800,000 | 92,900,000 | 91,900,000 | 91,100,000 | 90,900,000 | 90,900,000 | 91,000,000 | 90,700,000 | 89,800,000 | 88,900,000 | 87,800,000 | 86,600,000 | 85,100,000 | 83,900,000 | 82,300,000 | 80,800,000 | 79,400,000 | 77,698,000 | 74,967,000 | 72,854,000 |
| EBIT | | 412,000,000$ | 591,800,000$ | 310,500,000$ | 324,800,000$ | 368,000,000$ | 319,300,000$ | 253,500,000$ | 138,300,000$ | 285,500,000$ | 322,200,000$ | 138,800,000$ | 91,300,000$ | 41,200,000$ | 24,200,000$ | (45,700,000$) | (74,000,000$) | (84,300,000$) | (60,900,000$) | (109,400,000$) | (89,300,000$) | (42,100,000$) | (17,000,000$) | (48,400,000$) | (42,100,000$) | (35,600,000$) | 6,300,000$ | (500,000$) | 22,600,000$ | (19,100,000$) | 27,300,000$ | (36,700,000$) | (17,600,000$) | (48,700,000$) | (24,400,000$) | (47,000,000$) | (51,700,000$) | (46,500,000$) | (20,000,000$) | (51,500,000$) | (47,600,000$) | (29,800,000$) | (35,000,000$) | (36,700,000$) | (38,200,000$) | (23,400,000$) | (31,043,000$) | (145,302,000$) | (37,326,000$) |
| EBITDA | | 501,000,000$ | 675,600,000$ | 398,600,000$ | 412,400,000$ | 452,000,000$ | 395,400,000$ | 327,800,000$ | 206,900,000$ | 349,800,000$ | 391,500,000$ | 211,100,000$ | 161,200,000$ | 111,900,000$ | 96,700,000$ | 25,700,000$ | (4,300,000$) | (15,300,000$) | 7,900,000$ | (40,700,000$) | (24,400,000$) | 15,900,000$ | 43,500,000$ | 4,800,000$ | 6,300,000$ | 8,400,000$ | 48,500,000$ | 39,800,000$ | 61,400,000$ | 13,400,000$ | 55,700,000$ | (12,100,000$) | 4,500,000$ | (27,400,000$) | (7,700,000$) | (31,900,000$) | (37,300,000$) | (32,900,000$) | (7,900,000$) | (40,300,000$) | (37,300,000$) | (20,600,000$) | (26,400,000$) | (29,300,000$) | (31,400,000$) | (17,300,000$) | (23,281,000$) | (140,746,000$) | (33,390,000$) |