| ROYAL CARIBBEAN CRUISES LTD |
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-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 | | | 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 | | | 4,538,000,000$ | 3,999,000,000$ | 3,760,000,000$ | 4,886,000,000$ | 4,110,000,000$ | 3,728,000,000$ | 3,331,000,000$ | 4,160,000,000$ | 3,523,000,000$ | 2,886,000,000$ | 2,603,452,000$ | 2,993,075,000$ | 2,184,242,000$ | 1,059,231,000$ | 982,114,000$ | 456,958,000$ | 50,914,000$ | 42,014,000$ | 34,138,000$ | (33,688,000$) | 175,605,000$ | 2,032,750,000$ | 2,517,413,000$ | 3,186,850,000$ | 2,806,631,000$ | 2,439,767,000$ | 2,332,301,000$ | 2,796,187,000$ | 2,337,605,000$ | 2,027,756,000$ | 2,004,467,000$ | 2,569,544,000$ | 2,195,274,000$ | 2,008,560,000$ | 1,909,603,000$ | 2,563,741,000$ | 2,105,262,000$ | 1,917,795,000$ | 1,902,053,000$ | 2,523,100,000$ | 2,058,322,000$ | 1,815,599,000$ | 1,817,826,000$ | 2,388,762,000$ | 1,980,043,000$ | 1,887,224,000$ | 1,854,158,000$ |
Cost Of Revenue | | | 2,283,000,000$ | 2,079,000,000$ | 2,052,000,000$ | 2,391,000,000$ | 2,152,000,000$ | 2,056,000,000$ | 1,890,000,000$ | 2,137,000,000$ | 1,955,000,000$ | 1,793,000,000$ | 1,784,690,000$ | 1,966,449,000$ | 1,679,919,000$ | 1,184,942,000$ | 1,216,992,000$ | 813,691,000$ | 424,830,000$ | 283,487,000$ | 265,260,000$ | 308,609,000$ | 680,420,000$ | 1,510,819,000$ | 1,481,519,000$ | 1,623,038,000$ | 1,544,504,000$ | 1,413,704,000$ | 1,360,413,000$ | 1,411,364,000$ | 1,314,411,000$ | 1,176,019,000$ | 1,145,701,000$ | 1,318,269,000$ | 1,256,785,000$ | 1,175,824,000$ | 1,123,251,000$ | 1,340,123,000$ | 1,310,587,000$ | 1,241,578,000$ | 1,173,341,000$ | 1,387,026,000$ | 1,316,409,000$ | 1,222,617,000$ | 1,244,745,000$ | 1,426,882,000$ | 1,330,674,000$ | 1,303,980,000$ | 1,282,660,000$ |
Gross Profit | | | 2,255,000,000$ | 1,920,000,000$ | 1,708,000,000$ | 2,495,000,000$ | 1,958,000,000$ | 1,672,000,000$ | 1,441,000,000$ | 2,023,000,000$ | 1,568,000,000$ | 1,093,000,000$ | 818,762,000$ | 1,026,626,000$ | 504,323,000$ | (125,711,000$) | (234,878,000$) | (356,733,000$) | (373,916,000$) | (241,473,000$) | (231,122,000$) | (342,297,000$) | (504,815,000$) | 521,931,000$ | 1,035,894,000$ | 1,563,812,000$ | 1,262,127,000$ | 1,026,063,000$ | 971,888,000$ | 1,384,823,000$ | 1,023,194,000$ | 851,737,000$ | 858,766,000$ | 1,251,275,000$ | 938,489,000$ | 832,736,000$ | 786,352,000$ | 1,223,618,000$ | 794,675,000$ | 676,217,000$ | 728,712,000$ | 1,136,074,000$ | 741,913,000$ | 592,982,000$ | 573,081,000$ | 961,880,000$ | 649,369,000$ | 583,244,000$ | 571,498,000$ |
Gross Margin | | | 49.69% | 48.01% | 45.43% | 51.06% | 47.64% | 44.85% | 43.26% | 48.63% | 44.51% | 37.87% | 31.45% | 34.30% | 23.09% | (11.87%) | (23.92%) | (78.07%) | (734.41%) | (574.74%) | (677.02%) | 1,016.08% | (287.47%) | 25.68% | 41.15% | 49.07% | 44.97% | 42.06% | 41.67% | 49.53% | 43.77% | 42.00% | 42.84% | 48.70% | 42.75% | 41.46% | 41.18% | 47.73% | 37.75% | 35.26% | 38.31% | 45.03% | 36.05% | 32.66% | 31.53% | 40.27% | 32.80% | 30.91% | 30.82% |
Operating Expenses | | | 925,000,000$ | 974,000,000$ | 1,083,000,000$ | 861,000,000$ | 859,000,000$ | 922,000,000$ | 871,000,000$ | 758,000,000$ | 797,000,000$ | 821,000,000$ | 805,335,000$ | 728,201,000$ | 722,967,000$ | 733,497,000$ | 836,467,000$ | 649,329,000$ | 608,997,000$ | 568,207,000$ | 573,561,000$ | 563,918,000$ | 621,175,000$ | 720,220,000$ | 736,469,000$ | 673,020,000$ | 688,474,000$ | 707,232,000$ | 607,861,000$ | 585,090,000$ | 566,299,000$ | 577,591,000$ | 551,417,000$ | 513,787,000$ | 518,792,000$ | 1,268,659,000$ | 489,510,000$ | 488,655,000$ | 512,402,000$ | 1,197,241,000$ | 478,794,000$ | 466,802,000$ | 480,616,000$ | 487,300,000$ | 451,377,000$ | 432,110,000$ | 453,868,000$ | 484,042,000$ | 453,505,000$ |
Operating Income | | | 1,330,000,000$ | 946,000,000$ | 625,000,000$ | 1,634,000,000$ | 1,099,000,000$ | 750,000,000$ | 570,000,000$ | 1,265,000,000$ | 771,000,000$ | 272,000,000$ | 13,427,000$ | 298,425,000$ | (218,644,000$) | (859,208,000$) | (1,071,345,000$) | (1,006,062,000$) | (982,913,000$) | (809,680,000$) | (804,683,000$) | (906,215,000$) | (1,125,990,000$) | (198,289,000$) | 299,425,000$ | 890,792,000$ | 573,653,000$ | 318,831,000$ | 364,027,000$ | 799,733,000$ | 456,895,000$ | 274,146,000$ | 307,349,000$ | 737,488,000$ | 419,697,000$ | (435,923,000$) | 296,842,000$ | 734,963,000$ | 282,273,000$ | (521,024,000$) | 249,918,000$ | 669,272,000$ | 261,297,000$ | 105,682,000$ | 121,704,000$ | 529,770,000$ | 195,501,000$ | 99,202,000$ | 117,993,000$ |
Other Income | | | (120,000,000$) | (216,000,000$) | (73,000,000$) | (523,000,000$) | (245,000,000$) | 34,000,000$ | 53,481,000$ | 84,620,000$ | 43,512,000$ | 40,000,000$ | (82,223,000$) | 86,730,000$ | (232,000$) | (30,275,000$) | (1,110,000$) | 12,169,000$ | (59,531,000$) | (49,528,000$) | (289,163,000$) | (181,192,000$) | (294,413,000$) | (1,153,279,000$) | 68,467,000$ | 94,486,000$ | 10,481,000$ | 31,265,000$ | 49,096,000$ | 97,168,000$ | 91,264,000$ | 12,385,000$ | 50,490,000$ | 88,587,000$ | 26,461,000$ | 730,966,000$ | 44,811,000$ | 40,904,000$ | 26,379,000$ | 685,610,000$ | 21,008,000$ | (373,666,000$) | 290,000$ | 9,707,000$ | 52,432,000$ | 20,578,000$ | 7,432,000$ | (4,174,000$) | (35,266,000$) |
Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest Expenses | | | | | | | | 424,000,000$ | 346,481,000$ | 340,620,000$ | 355,512,000$ | 360,000,000$ | 431,448,000$ | 352,187,000$ | 302,706,000$ | 277,659,000$ | 284,014,000$ | 430,661,000$ | 304,811,000$ | 272,514,000$ | 273,089,000$ | 259,349,000$ | 218,889,000$ | 92,911,000$ | 94,756,000$ | 102,038,000$ | 111,304,000$ | 100,415,000$ | 97,420,000$ | 86,510,000$ | 81,864,000$ | 67,878,000$ | 69,800,000$ | 73,233,000$ | 76,632,000$ | 80,317,000$ | 80,567,000$ | 82,610,000$ | 78,747,000$ | 65,446,000$ | 64,127,000$ | 66,819,000$ | 76,620,000$ | 70,159,000$ | 64,368,000$ | 60,100,000$ | 65,260,000$ | 68,571,000$ | 75,709,000$ |
Income Before Tax | | | 1,210,000,000$ | 730,000,000$ | 552,000,000$ | 1,111,000,000$ | 854,000,000$ | 360,000,000$ | 277,000,000$ | 1,009,000,000$ | 459,000,000$ | (48,000,000$) | (500,244,000$) | 32,968,000$ | (521,582,000$) | (1,167,142,000$) | (1,356,469,000$) | (1,424,554,000$) | (1,347,255,000$) | (1,131,722,000$) | (1,366,935,000$) | (1,346,756,000$) | (1,639,292,000$) | (1,444,479,000$) | 273,136,000$ | 883,240,000$ | 472,830,000$ | 249,681,000$ | 315,703,000$ | 810,391,000$ | 466,295,000$ | 218,653,000$ | 288,039,000$ | 752,842,000$ | 369,526,000$ | 214,726,000$ | 261,086,000$ | 693,257,000$ | 229,905,000$ | 99,140,000$ | 206,799,000$ | 228,787,000$ | 184,967,000$ | 45,230,000$ | 109,768,000$ | 490,248,000$ | 137,673,000$ | 26,457,000$ | 7,018,000$ |
Tax Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Income from Continuing Operations | | | 1,210,000,000$ | 730,000,000$ | 552,000,000$ | 1,111,000,000$ | 854,000,000$ | 360,000,000$ | 277,000,000$ | 1,009,000,000$ | 459,000,000$ | (48,000,000$) | (500,244,000$) | 32,968,000$ | (521,582,000$) | (1,167,142,000$) | (1,356,469,000$) | (1,424,554,000$) | (1,347,255,000$) | (1,131,722,000$) | (1,366,935,000$) | (1,346,756,000$) | (1,639,292,000$) | (1,444,479,000$) | 273,136,000$ | 883,240,000$ | 472,830,000$ | 249,681,000$ | 315,703,000$ | 810,391,000$ | 466,295,000$ | 218,653,000$ | 288,039,000$ | 752,842,000$ | 369,526,000$ | 214,726,000$ | 261,086,000$ | 693,257,000$ | 229,905,000$ | 99,140,000$ | 206,799,000$ | 228,787,000$ | 184,967,000$ | 45,230,000$ | 109,768,000$ | 490,248,000$ | 137,673,000$ | 26,457,000$ | 7,018,000$ |
Income from Discontinued Operations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Consolidated Income | | | 1,215,000,000$ | 736,000,000$ | 558,000,000$ | 1,115,000,000$ | 858,000,000$ | 364,000,000$ | 279,000,000$ | 1,011,000,000$ | 463,000,000$ | (48,000,000$) | (500,244,000$) | 32,968,000$ | (521,582,000$) | (1,167,142,000$) | (1,356,469,000$) | (1,424,554,000$) | (1,347,255,000$) | (1,131,722,000$) | (1,366,935,000$) | (1,339,312,000$) | (1,631,848,000$) | (1,437,035,000$) | 280,474,000$ | 890,365,000$ | 479,955,000$ | 256,806,000$ | 315,703,000$ | 810,391,000$ | 466,295,000$ | 218,653,000$ | 288,039,000$ | 752,842,000$ | 369,526,000$ | 214,726,000$ | 261,086,000$ | 693,257,000$ | 229,905,000$ | 99,140,000$ | 206,799,000$ | 228,787,000$ | 184,967,000$ | 45,230,000$ | 109,768,000$ | 490,248,000$ | 137,673,000$ | 26,457,000$ | 7,018,000$ |
Net Income | | | 1,210,000,000$ | 730,000,000$ | 552,000,000$ | 1,111,000,000$ | 854,000,000$ | 360,000,000$ | 277,000,000$ | 1,009,000,000$ | 459,000,000$ | (48,000,000$) | (500,244,000$) | 32,968,000$ | (521,582,000$) | (1,167,142,000$) | (1,356,469,000$) | (1,424,554,000$) | (1,347,255,000$) | (1,131,722,000$) | (1,366,935,000$) | (1,346,756,000$) | (1,639,292,000$) | (1,444,479,000$) | 273,136,000$ | 883,240,000$ | 472,830,000$ | 249,681,000$ | 315,703,000$ | 810,391,000$ | 466,295,000$ | 218,653,000$ | 288,039,000$ | 752,842,000$ | 369,526,000$ | 214,726,000$ | 261,086,000$ | 693,257,000$ | 229,905,000$ | 99,140,000$ | 206,799,000$ | 228,787,000$ | 184,967,000$ | 45,230,000$ | 109,768,000$ | 490,248,000$ | 137,673,000$ | 26,457,000$ | 7,018,000$ |
Profit Margin | | | 26.66% | 18.26% | 14.68% | 22.74% | 20.78% | 9.66% | 8.32% | 24.26% | 13.03% | (1.66%) | (19.22%) | 1.10% | (23.88%) | (110.19%) | (138.12%) | (311.75%) | (2,646.14%) | (2,693.68%) | (4,004.15%) | 3,997.73% | (933.51%) | (71.06%) | 10.85% | 27.72% | 16.85% | 10.23% | 13.54% | 28.98% | 19.95% | 10.78% | 14.37% | 29.30% | 16.83% | 10.69% | 13.67% | 27.04% | 10.92% | 5.17% | 10.87% | 9.07% | 8.99% | 2.49% | 6.04% | 20.52% | 6.95% | 1.40% | .38% |
Earnings to Minority | | | 5,000,000$ | 6,000,000$ | 6,000,000$ | 4,000,000$ | 4,000,000$ | 4,000,000$ | 2,000,000$ | 2,000,000$ | 4,000,000$ | | | | | | | | | | 0$ | 7,444,000$ | 7,444,000$ | 7,444,000$ | 7,338,000$ | 7,125,000$ | 7,125,000$ | 7,125,000$ | | | | 0$ | | | | | | | | | | | | | | | | | |
Earnings to Common Shareholders | | | 1,210,000,000$ | 730,000,000$ | 552,000,000$ | 1,111,000,000$ | 854,000,000$ | 360,000,000$ | 277,000,000$ | 1,009,000,000$ | 459,000,000$ | (48,000,000$) | (500,244,000$) | 32,968,000$ | (521,582,000$) | (1,167,142,000$) | (1,356,469,000$) | (1,424,554,000$) | (1,347,255,000$) | (1,131,722,000$) | (1,366,935,000$) | (1,346,756,000$) | (1,639,292,000$) | (1,444,479,000$) | 273,136,000$ | 883,240,000$ | 472,830,000$ | 249,681,000$ | 315,703,000$ | 810,391,000$ | 466,295,000$ | 218,653,000$ | 288,039,000$ | 752,842,000$ | 369,526,000$ | 214,726,000$ | 261,086,000$ | 693,257,000$ | 229,905,000$ | 99,140,000$ | 206,799,000$ | 228,787,000$ | 184,967,000$ | 45,230,000$ | 109,768,000$ | 490,248,000$ | 137,673,000$ | 26,457,000$ | 7,018,000$ |
Earnings Per Share, Basic | | | 4.45$ | 2.71$ | 2.07$ | 4.22$ | 3.32$ | 1.40$ | 1.08$ | 3.94$ | 1.79$ | (0.19$) | (1.96$) | 0.13$ | (2.05$) | (4.58$) | (5.30$) | (5.59$) | (5.29$) | (4.66$) | (6.08$) | (6.29$) | (7.83$) | (6.91$) | 1.31$ | 4.21$ | 2.26$ | 1.19$ | 1.51$ | 3.88$ | 2.20$ | 1.03$ | 1.35$ | 3.51$ | 1.72$ | 1.00$ | 1.22$ | 3.23$ | 1.07$ | 0.46$ | 0.95$ | 1.04$ | 0.84$ | 0.21$ | 0.50$ | 2.20$ | 0.62$ | 0.12$ | 0.03$ |
Earnings Per Share, Diluted | | | 4.40$ | 2.64$ | 1.90$ | 4.21$ | 3.04$ | 1.28$ | 0.88$ | 3.58$ | 1.63$ | (0.19$) | (1.96$) | 0.13$ | (2.05$) | (4.58$) | (5.30$) | (5.59$) | (5.29$) | (4.66$) | (6.08$) | (6.29$) | (7.83$) | (6.91$) | 1.30$ | 4.20$ | 2.25$ | 1.19$ | 1.50$ | 3.86$ | 2.19$ | 1.02$ | 1.34$ | 3.49$ | 1.71$ | 0.99$ | 1.21$ | 3.21$ | 1.06$ | 0.46$ | 0.94$ | 1.03$ | 0.84$ | 0.20$ | 0.49$ | 2.19$ | 0.62$ | 0.12$ | 0.03$ |
Average Shares, Basic | | | 272,000,000 | 269,000,000 | 267,000,000 | 263,000,000 | 257,000,000 | 257,000,000 | 257,000,000 | 256,000,000 | 256,000,000 | 255,000,000 | 255,144,000 | 255,071,000 | 254,964,000 | 254,821,000 | 255,706,000 | 254,713,000 | 254,577,000 | 243,004,000 | 224,695,000 | 214,163,000 | 209,385,000 | 209,097,000 | 209,192,000 | 209,575,000 | 209,531,000 | 209,322,000 | 208,943,000 | 209,054,000 | 211,673,000 | 212,610,000 | 213,819,000 | 214,694,000 | 215,085,000 | 214,870,000 | 214,574,000 | 214,819,000 | 215,265,000 | 216,914,000 | 218,646,000 | 219,963,000 | 219,913,000 | 219,626,000 | 220,625,000 | 222,523,000 | 222,189,000 | 221,295,000 | 220,209,000 |
Average Shares, Diluted | | | 275,000,000 | 276,000,000 | 290,000,000 | 264,000,000 | 281,000,000 | 281,000,000 | 313,000,000 | 282,000,000 | 282,000,000 | 255,000,000 | 254,837,000 | 255,378,000 | 254,964,000 | 254,821,000 | 255,706,000 | 254,713,000 | 254,577,000 | 243,004,000 | 224,695,000 | 214,163,000 | 209,385,000 | 209,097,000 | 209,673,000 | 210,121,000 | 210,052,000 | 209,874,000 | 210,177,000 | 209,928,000 | 212,509,000 | 213,602,000 | 215,077,000 | 215,824,000 | 216,062,000 | 215,813,000 | 215,597,000 | 215,667,000 | 216,131,000 | 217,869,000 | 219,875,000 | 221,137,000 | 220,902,000 | 220,842,000 | 222,265,000 | 223,859,000 | 223,381,000 | 222,671,000 | 221,628,000 |
EBIT | | | 1,210,000,000$ | 730,000,000$ | 552,000,000$ | 1,111,000,000$ | 854,000,000$ | 784,000,000$ | 623,481,000$ | 1,349,620,000$ | 814,512,000$ | 312,000,000$ | (68,796,000$) | 385,155,000$ | (218,876,000$) | (889,483,000$) | (1,072,455,000$) | (993,893,000$) | (1,042,444,000$) | (859,208,000$) | (1,093,846,000$) | (1,087,407,000$) | (1,420,403,000$) | (1,351,568,000$) | 367,892,000$ | 985,278,000$ | 584,134,000$ | 350,096,000$ | 413,123,000$ | 896,901,000$ | 548,159,000$ | 286,531,000$ | 357,839,000$ | 826,075,000$ | 446,158,000$ | 295,043,000$ | 341,653,000$ | 775,867,000$ | 308,652,000$ | 164,586,000$ | 270,926,000$ | 295,606,000$ | 261,587,000$ | 115,389,000$ | 174,136,000$ | 550,348,000$ | 202,933,000$ | 95,028,000$ | 82,727,000$ |
EBITDA | | | 1,627,000,000$ | 1,142,000,000$ | 962,000,000$ | 1,521,000,000$ | 1,247,000,000$ | 1,171,000,000$ | 991,481,000$ | 1,714,620,000$ | 1,176,512,000$ | 672,000,000$ | 292,110,000$ | 740,240,000$ | 132,666,000$ | (550,016,000$) | (738,967,000$) | (667,986,000$) | (719,005,000$) | (549,042,000$) | (775,818,000$) | (770,268,000$) | (1,100,646,000$) | (1,027,238,000$) | 689,654,000$ | 1,305,573,000$ | 895,734,000$ | 642,381,000$ | 693,291,000$ | 1,156,824,000$ | 801,535,000$ | 526,761,000$ | 598,197,000$ | 1,066,225,000$ | 681,095,000$ | 1,246,237,000$ | 574,856,000$ | 1,005,195,000$ | 530,272,000$ | 1,059,501,000$ | 480,256,000$ | 506,348,000$ | 468,055,000$ | 315,857,000$ | 367,518,000$ | 742,796,000$ | 395,813,000$ | 288,763,000$ | 273,349,000$ |