| RENAISSANCERE HOLDINGS LTD (RNR) |
| 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-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 | 2013-Dec-31 |
| Fiscal Period | | 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 | Q4-FY2013 |
| Total Revenue | | 3,198,182,000$ | 3,206,599,000$ | 3,470,488,000$ | 2,293,428,000$ | 3,973,775,000$ | 2,828,520,000$ | 2,599,425,000$ | 3,240,290,000$ | 1,835,987,000$ | 1,853,231,000$ | 2,205,100,000$ | 2,030,520,000$ | 1,286,504,000$ | 866,972,000$ | 876,416,000$ | 1,393,819,000$ | 1,544,703,000$ | 1,477,285,000$ | 861,902,000$ | 1,395,323,000$ | 1,332,293,000$ | 1,548,436,000$ | 896,264,000$ | 1,105,305,000$ | 1,051,148,000$ | 1,238,380,000$ | 807,121,000$ | 547,997,000$ | 629,754,000$ | 479,204,000$ | 417,986,000$ | 491,293,000$ | 634,735,000$ | 505,585,000$ | 472,066,000$ | 353,967,000$ | 442,466,000$ | 483,284,000$ | 448,120,000$ | 377,375,000$ | 358,240,000$ | 397,567,000$ | 381,920,000$ | 318,798,000$ | 266,496,000$ | 331,174,000$ | 343,609,000$ | 405,209,000$ |
| QoQ% | | (.26%) | (7.60%) | 51.32% | (42.29%) | 40.49% | 8.81% | (19.78%) | 76.49% | (.93%) | (15.96%) | 8.60% | 57.83% | 48.39% | (1.08%) | (37.12%) | (9.77%) | 4.56% | 71.40% | (38.23%) | 4.73% | (13.96%) | 72.77% | (18.91%) | 5.15% | (15.12%) | 53.43% | 47.29% | (12.98%) | 31.42% | 14.65% | (14.92%) | (22.60%) | 25.55% | 7.10% | 33.36% | (20.00%) | (8.45%) | 7.85% | 18.75% | 5.34% | (9.89%) | 4.10% | 19.80% | 19.63% | (19.53%) | (3.62%) | (15.20%) | 3.48% |
| YoY% | | (19.52%) | 13.37% | 33.51% | (29.22%) | 116.44% | 52.63% | 17.88% | 59.58% | 42.71% | 113.76% | 151.60% | 45.68% | (16.72%) | (41.31%) | 1.68% | (.11%) | 15.94% | (4.60%) | (3.83%) | 26.24% | 26.75% | 25.04% | 11.05% | 101.70% | 66.91% | 158.42% | 93.10% | 11.54% | (.79%) | (5.22%) | (11.46%) | 38.80% | 43.45% | 4.61% | 5.34% | (6.20%) | 23.51% | 21.56% | 17.33% | 18.37% | 34.43% | 20.05% | 11.15% | (21.33%) | (31.94%) | 32.35% | 3.04% | 19.04% |
| Cost Of Revenue | | 1,538,543,000$ | 1,684,728,000$ | 3,391,193,000$ | 2,161,912,000$ | 2,063,952,000$ | 1,953,940,000$ | 1,797,044,000$ | 1,574,009,000$ | 1,287,321,000$ | 1,353,756,000$ | 1,233,457,000$ | 1,236,154,000$ | 2,385,575,000$ | 1,067,477,000$ | 1,218,240,000$ | 1,024,956,000$ | 2,126,093,000$ | 805,611,000$ | 1,134,285,000$ | 1,139,636,000$ | 1,157,210,000$ | 743,882,000$ | 781,558,000$ | 970,711,000$ | 856,701,000$ | 680,855,000$ | 350,986,000$ | 598,103,000$ | 520,271,000$ | 165,219,000$ | 269,414,000$ | 402,662,000$ | 1,298,457,000$ | 230,838,000$ | 276,363,000$ | 198,047,000$ | 193,155,000$ | 236,755,000$ | 192,197,000$ | 157,412,000$ | 178,154,000$ | 231,010,000$ | 120,254,000$ | 27,746,000$ | 107,197,000$ | 114,865,000$ | 92,615,000$ | 10,172,000$ |
| Gross Profit | | 1,659,639,000$ | 1,521,871,000$ | 79,295,000$ | 131,516,000$ | 1,909,823,000$ | 874,580,000$ | 802,381,000$ | 1,666,281,000$ | 548,666,000$ | 499,475,000$ | 971,643,000$ | 794,366,000$ | (1,099,071,000$) | (200,505,000$) | (341,824,000$) | 368,863,000$ | (581,390,000$) | 671,674,000$ | (272,383,000$) | 255,687,000$ | 175,083,000$ | 804,554,000$ | 114,706,000$ | 134,594,000$ | 194,447,000$ | 557,525,000$ | 456,135,000$ | (50,106,000$) | 109,483,000$ | 313,985,000$ | 148,572,000$ | 88,631,000$ | (663,722,000$) | 274,747,000$ | 195,703,000$ | 155,920,000$ | 249,311,000$ | 246,529,000$ | 255,923,000$ | 219,963,000$ | 180,086,000$ | 166,557,000$ | 261,666,000$ | 291,052,000$ | 159,299,000$ | 216,309,000$ | 250,994,000$ | 395,037,000$ |
| Gross Margin | | 51.89% | 47.46% | 2.29% | 5.73% | 48.06% | 30.92% | 30.87% | 51.42% | 29.88% | 26.95% | 44.06% | 39.12% | (85.43%) | (23.13%) | (39.00%) | 26.46% | (37.64%) | 45.47% | (31.60%) | 18.33% | 13.14% | 51.96% | 12.80% | 12.18% | 18.50% | 45.02% | 56.51% | (9.14%) | 17.39% | 65.52% | 35.55% | 18.04% | (104.57%) | 54.34% | 41.46% | 44.05% | 56.35% | 51.01% | 57.11% | 58.29% | 50.27% | 41.89% | 68.51% | 91.30% | 59.78% | 65.32% | 73.05% | 97.49% |
| Operating Expenses | | 148,487,000$ | 149,519,000$ | 122,995,000$ | 191,399,000$ | 151,339,000$ | 143,198,000$ | 145,436,000$ | 208,751,000$ | 99,894,000$ | 103,862,000$ | 90,317,000$ | 83,241,000$ | 74,944,000$ | 84,872,000$ | 80,409,000$ | 50,099,000$ | 69,193,000$ | 68,328,000$ | 65,716,000$ | 62,135,000$ | 97,095,000$ | 60,975,000$ | 83,452,000$ | 82,213,000$ | 53,415,000$ | 59,814,000$ | 44,933,000$ | 58,859,000$ | 40,593,000$ | 37,543,000$ | 41,272,000$ | 29,192,000$ | 42,537,000$ | 41,766,000$ | 47,283,000$ | 49,948,000$ | 40,493,000$ | 51,073,000$ | 56,235,000$ | 64,300,000$ | 54,518,000$ | 54,673,000$ | 45,621,000$ | 55,202,000$ | 46,972,000$ | 45,841,000$ | 42,624,000$ | 57,658,000$ |
| Operating Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating Margin | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Income | | 311,890,000$ | 349,720,000$ | 332,940,000$ | 0$ | 943,745,000$ | 0$ | 0$ | 585,939,000$ | 0$ | 0$ | 279,451,000$ | 168,139,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 191,018,000$ | 0$ | 258,745,000$ | 224,208,000$ | 448,390,000$ | 0$ | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 0$ | 0$ | 0$ | 630,347,000$ | 0$ | 127,584,000$ | 23,104,000$ | 23,201,000$ | 22,951,000$ | 14,895,000$ | 12,134,000$ | 12,384,000$ | 12,101,000$ | 11,895,000$ | 11,955,000$ | 11,872,000$ | 11,919,000$ | 11,833,000$ | 11,912,000$ | 11,841,000$ | 11,843,000$ | 11,842,000$ | 14,927,000$ | 15,496,000$ | 15,580,000$ | 15,534,000$ | 11,754,000$ | 11,765,000$ | 11,769,000$ | 11,768,000$ | 11,767,000$ | 11,777,000$ | 11,799,000$ | 10,091,000$ | 10,526,000$ | 10,534,000$ | 10,536,000$ | 10,536,000$ | 10,538,000$ | 10,550,000$ | 10,542,000$ | 9,862,000$ | 5,316,000$ | 4,289,000$ | 4,290,000$ | 4,292,000$ | 4,293,000$ | 4,297,000$ |
| Income Before Tax | | 1,480,570,000$ | 1,340,559,000$ | (70,786,000$) | (83,129,000$) | 1,734,675,000$ | 707,773,000$ | 633,841,000$ | 1,434,329,000$ | 425,821,000$ | 380,718,000$ | 869,192,000$ | 698,741,000$ | (1,186,116,000$) | (297,272,000$) | (434,188,000$) | 306,892,000$ | (662,502,000$) | 591,513,000$ | (350,011,000$) | 181,711,000$ | 66,145,000$ | 731,737,000$ | 16,327,000$ | 36,885,000$ | 111,608,000$ | 458,330,000$ | 360,659,000$ | (132,838,000$) | 50,280,000$ | 256,373,000$ | 88,800,000$ | 43,425,000$ | (722,471,000$) | 218,254,000$ | 132,608,000$ | 83,550,000$ | 186,745,000$ | 179,168,000$ | 180,925,000$ | 134,322,000$ | 107,704,000$ | 89,154,000$ | 165,196,000$ | 220,978,000$ | 104,132,000$ | 162,222,000$ | 199,532,000$ | 329,778,000$ |
| Tax Expenses | | 148,860,000$ | 176,869,000$ | (45,525,000$) | (63,908,000$) | 102,012,000$ | (20,848,000$) | 15,372,000$ | (554,206,000$) | 9,295,000$ | 5,942,000$ | 28,902,000$ | 5,408,000$ | 2,814,000$ | (30,534,000$) | (36,707,000$) | 18,616,000$ | (23,630,000$) | 13,862,000$ | (19,516,000$) | (9,923,000$) | (8,244,000$) | 29,875,000$ | (8,846,000$) | (3,455,000$) | 3,664,000$ | 9,475,000$ | 7,531,000$ | (8,852,000$) | 1,451,000$ | 4,506,000$ | (3,407,000$) | 41,226,000$ | (18,977,000$) | 3,904,000$ | 334,000$ | (7,700,000$) | (1,316,000$) | 6,612,000$ | 2,744,000$ | 8,453,000$ | (4,573,000$) | (1,842,000$) | (47,904,000$) | 401,000$ | 245,000$ | (204,000$) | 166,000$ | 1,336,000$ |
| Net Income | | 1,331,710,000$ | 1,163,690,000$ | (25,261,000$) | (19,221,000$) | 1,632,663,000$ | 728,621,000$ | 618,469,000$ | 1,988,535,000$ | 416,526,000$ | 374,776,000$ | 840,290,000$ | 693,333,000$ | (1,188,930,000$) | (266,738,000$) | (397,481,000$) | 288,276,000$ | (638,872,000$) | 577,651,000$ | (330,495,000$) | 191,634,000$ | 74,389,000$ | 701,862,000$ | 25,173,000$ | 40,340,000$ | 107,944,000$ | 448,855,000$ | 353,128,000$ | (123,986,000$) | 48,829,000$ | 251,867,000$ | 92,207,000$ | 2,199,000$ | (703,494,000$) | 214,350,000$ | 132,274,000$ | 91,250,000$ | 188,061,000$ | 172,556,000$ | 178,181,000$ | 125,869,000$ | 112,277,000$ | 90,996,000$ | 213,100,000$ | 220,577,000$ | 103,887,000$ | 162,426,000$ | 199,366,000$ | 328,442,000$ |
| Profit Margin | | 41.64% | 36.29% | (.73%) | (.84%) | 41.09% | 25.76% | 23.79% | 61.37% | 22.69% | 20.22% | 38.11% | 34.15% | (92.42%) | (30.77%) | (45.35%) | 20.68% | (41.36%) | 39.10% | (38.35%) | 13.73% | 5.58% | 45.33% | 2.81% | 3.65% | 10.27% | 36.25% | 43.75% | (22.63%) | 7.75% | 52.56% | 22.06% | .45% | (110.83%) | 42.40% | 28.02% | 25.78% | 42.50% | 35.71% | 39.76% | 33.35% | 31.34% | 22.89% | 55.80% | 69.19% | 38.98% | 49.05% | 58.02% | 81.06% |
| TTM | | 20.14% | 21.26% | 18.44% | 25.31% | 39.30% | 35.72% | 35.66% | 39.63% | 29.34% | 9.76% | 1.22% | (22.92%) | (35.38%) | (21.68%) | (3.22%) | (1.96%) | (3.79%) | 10.13% | 12.41% | 19.20% | 17.24% | 19.02% | 14.50% | 22.62% | 21.56% | 22.55% | 21.50% | 12.96% | 19.58% | (17.66%) | (19.26%) | (16.86%) | (13.51%) | 35.28% | 33.35% | 36.47% | 37.95% | 35.33% | 32.08% | 35.79% | 43.73% | 46.06% | 53.91% | 54.46% | 58.98% | 62.51% | 57.94% | 60.98% |
| Earnings to Minority | | 424,043,000$ | 337,183,000$ | (186,408,000$) | 179,282,000$ | 459,019,000$ | 233,575,000$ | 253,671,000$ | 411,853,000$ | 222,538,000$ | 183,751,000$ | 276,228,000$ | 245,241,000$ | (363,586,000$) | 58,175,000$ | (3,068,000$) | 77,359,000$ | (188,650,000$) | 120,833,000$ | (39,561,000$) | (5,467,000$) | 19,301,000$ | 118,728,000$ | 98,091,000$ | (2,622,000$) | 62,057,000$ | 71,812,000$ | 70,222,000$ | (49,269,000$) | 6,440,000$ | 54,483,000$ | 29,899,000$ | 56,000$ | (204,277,000$) | 37,612,000$ | 34,327,000$ | 16,219,000$ | 35,641,000$ | 30,635,000$ | 44,591,000$ | 28,068,000$ | 31,153,000$ | 12,167,000$ | 39,662,000$ | 44,215,000$ | 30,477,000$ | 36,078,000$ | 42,768,000$ | 54,191,000$ |
| Earnings to Common Shareholders | | 907,667,000$ | 826,507,000$ | 161,147,000$ | (198,503,000$) | 1,173,644,000$ | 495,046,000$ | 364,798,000$ | 1,576,682,000$ | 193,988,000$ | 191,025,000$ | 564,062,000$ | 448,092,000$ | (825,344,000$) | (324,913,000$) | (394,413,000$) | 210,917,000$ | (450,222,000$) | 456,818,000$ | (290,934,000$) | 189,812,000$ | 47,799,000$ | 575,845,000$ | (81,974,000$) | 33,773,000$ | 36,698,000$ | 367,854,000$ | 273,717,000$ | (83,906,000$) | 32,681,000$ | 191,788,000$ | 56,713,000$ | (3,452,000$) | (504,812,000$) | 171,142,000$ | 92,352,000$ | 69,436,000$ | 146,825,000$ | 136,325,000$ | 127,995,000$ | 92,206,000$ | 75,529,000$ | 73,233,000$ | 167,843,000$ | 170,767,000$ | 67,815,000$ | 120,752,000$ | 151,003,000$ | 268,656,000$ |
| QoQ% | | 9.82% | 412.89% | 181.18% | (116.91%) | 137.08% | 35.70% | (76.86%) | 712.77% | 1.55% | (66.13%) | 25.88% | 154.29% | (154.02%) | 17.62% | (287.00%) | 146.85% | (198.56%) | 257.02% | (253.28%) | 297.11% | (91.70%) | 802.47% | (342.72%) | (7.97%) | (90.02%) | 34.39% | 426.22% | (356.74%) | (82.96%) | 238.17% | 1,742.90% | 99.32% | (394.97%) | 85.32% | 33.00% | (52.71%) | 7.70% | 6.51% | 38.81% | 22.08% | 3.14% | (56.37%) | (1.71%) | 151.81% | (43.84%) | (20.03%) | (43.79%) | 49.47% |
| YoY% | | (22.66%) | 66.96% | (55.83%) | (112.59%) | 505.01% | 159.15% | (35.33%) | 251.87% | 123.50% | 158.79% | 243.01% | 112.45% | (83.32%) | (171.13%) | (35.57%) | 11.12% | (1,041.91%) | (20.67%) | (254.91%) | 462.02% | 30.25% | 56.54% | (129.95%) | 140.25% | 12.29% | 91.80% | 382.64% | (2,330.65%) | 106.47% | 12.06% | (38.59%) | (104.97%) | (443.82%) | 25.54% | (27.85%) | (24.70%) | 94.40% | 86.15% | (23.74%) | (46.01%) | 11.38% | (39.35%) | 11.15% | (36.44%) | (62.27%) | 350.47% | (20.72%) | 544.96% |
| Earnings Per Share, Basic | | 19.80$ | 17.53$ | 3.33$ | (3.94$) | 23.03$ | 9.58$ | 7.06$ | 30.95$ | 3.86$ | 4.16$ | 13.16$ | 10.47$ | (19.27$) | (7.53$) | (9.10$) | 4.72$ | (9.74$) | 9.48$ | (5.87$) | 3.79$ | 0.96$ | 12.81$ | (1.89$) | 0.78$ | 0.84$ | 8.46$ | 6.51$ | (2.09$) | 0.82$ | 4.84$ | 1.43$ | (0.09$) | (12.75$) | 4.29$ | 2.29$ | 1.72$ | 3.62$ | 3.27$ | 3.01$ | 2.14$ | 1.69$ | 1.62$ | 4.24$ | 4.52$ | 1.74$ | 3.04$ | 3.66$ | 6.22$ |
| Earnings Per Share, Diluted | | 19.73$ | 17.48$ | 3.32$ | (3.92$) | 22.97$ | 9.55$ | 7.04$ | 30.87$ | 3.85$ | 4.15$ | 13.12$ | 10.47$ | (19.27$) | (7.53$) | (9.10$) | 4.72$ | (9.74$) | 9.47$ | (5.87$) | 3.79$ | 0.95$ | 12.80$ | (1.89$) | 0.78$ | 0.84$ | 8.45$ | 6.50$ | (2.09$) | 0.82$ | 4.84$ | 1.43$ | (0.09$) | (12.75$) | 4.28$ | 2.27$ | 1.71$ | 3.60$ | 3.25$ | 2.98$ | 2.12$ | 1.68$ | 1.60$ | 4.19$ | 4.48$ | 1.72$ | 2.99$ | 3.60$ | 6.14$ |
| Unlevered FCF Per Share, Basic | | 34.52$ | 31.17$ | 3.26$ | 15.45$ | 29.24$ | 23.46$ | 13.23$ | 10.06$ | 15.37$ | 4.16$ | 10.16$ | 17.13$ | 14.04$ | 2.34$ | 3.88$ | 9.68$ | 10.10$ | 2.67$ | 4.17$ | 13.25$ | 9.45$ | 8.49$ | 10.95$ | 20.08$ | 11.05$ | 9.36$ | 8.97$ | 8.31$ | 13.61$ | 9.75$ | (0.94$) | 10.74$ | 7.09$ | 3.00$ | 4.98$ | 2.58$ | 6.30$ | 3.04$ | (0.04$) | 6.09$ | 4.30$ | 1.97$ | (2.99$) | 7.08$ | 5.64$ | 3.19$ | 1.13$ | 9.50$ |
| Unlevered FCF Per Share, Diluted | | 34.40$ | 31.08$ | 3.25$ | 15.39$ | 29.16$ | 23.40$ | 13.19$ | 10.03$ | 15.34$ | 4.15$ | 10.13$ | 17.13$ | 14.04$ | 2.34$ | 3.88$ | 9.69$ | 10.10$ | 2.67$ | 4.17$ | 13.23$ | 9.44$ | 8.48$ | 10.95$ | 20.04$ | 11.04$ | 9.35$ | 8.96$ | 8.31$ | 13.61$ | 9.75$ | (0.94$) | 10.74$ | 7.09$ | 3.00$ | 4.95$ | 2.56$ | 6.26$ | 3.03$ | (0.04$) | 6.04$ | 4.26$ | 1.95$ | (2.96$) | 7.01$ | 5.58$ | 3.14$ | 1.11$ | 9.37$ |
| Average Shares, Basic | | 45,845,000 | 47,140,000 | 48,334,000 | 50,427,000 | 50,959,000 | 51,680,000 | 51,678,000 | 50,937,000 | 50,261,000 | 45,898,000 | 42,876,000 | 42,796,000 | 42,837,000 | 43,170,000 | 43,357,000 | 44,719,000 | 46,223,000 | 48,163,000 | 49,579,000 | 50,022,000 | 50,009,000 | 44,939,000 | 43,441,000 | 43,467,000 | 43,462,000 | 43,483,000 | 42,065,000 | 40,111,000 | 39,624,000 | 39,641,000 | 39,552,000 | 39,478,000 | 39,591,000 | 39,937,000 | 40,408,000 | 40,474,000 | 40,513,000 | 41,693,000 | 42,577,000 | 43,131,000 | 44,564,000 | 45,303,000 | 39,631,000 | 37,752,000 | 38,975,000 | 39,736,000 | 41,238,000 | 43,160,000 |
| Average Shares, Diluted | | 46,005,000 | 47,286,000 | 48,514,000 | 50,610,000 | 51,104,000 | 51,814,000 | 51,828,000 | 51,074,000 | 50,358,000 | 45,990,000 | 43,006,000 | 42,796,000 | 42,837,000 | 43,170,000 | 43,357,000 | 44,656,000 | 46,223,000 | 48,226,000 | 49,579,000 | 50,111,000 | 50,094,000 | 45,003,000 | 43,441,000 | 43,552,000 | 43,537,000 | 43,521,000 | 42,091,000 | 40,111,000 | 39,637,000 | 39,654,000 | 39,599,000 | 39,478,000 | 39,591,000 | 40,024,000 | 40,623,000 | 40,707,000 | 40,733,000 | 41,885,000 | 42,912,000 | 43,513,000 | 44,913,000 | 45,657,000 | 40,021,000 | 38,145,000 | 39,433,000 | 40,395,000 | 41,903,000 | 43,769,000 |
| EBIT | | 1,480,570,000$ | 1,340,559,000$ | (70,786,000$) | 547,218,000$ | 1,734,675,000$ | 835,357,000$ | 656,945,000$ | 1,457,530,000$ | 448,772,000$ | 395,613,000$ | 881,326,000$ | 711,125,000$ | (1,174,015,000$) | (285,377,000$) | (422,233,000$) | 318,764,000$ | (650,583,000$) | 603,346,000$ | (338,099,000$) | 193,552,000$ | 77,988,000$ | 743,579,000$ | 31,254,000$ | 52,381,000$ | 127,188,000$ | 473,864,000$ | 372,413,000$ | (121,073,000$) | 62,049,000$ | 268,141,000$ | 100,567,000$ | 55,202,000$ | (710,672,000$) | 228,345,000$ | 143,134,000$ | 94,084,000$ | 197,281,000$ | 189,704,000$ | 191,463,000$ | 144,872,000$ | 118,246,000$ | 99,016,000$ | 170,512,000$ | 225,267,000$ | 108,422,000$ | 166,514,000$ | 203,825,000$ | 334,075,000$ |
| EBITDA | | 1,480,570,000$ | 1,340,559,000$ | (70,786,000$) | 547,218,000$ | 1,734,675,000$ | 835,357,000$ | 656,945,000$ | 1,457,530,000$ | 448,772,000$ | 395,613,000$ | 881,326,000$ | 711,125,000$ | (1,174,015,000$) | (285,377,000$) | (422,233,000$) | 318,764,000$ | (650,583,000$) | 603,346,000$ | (338,099,000$) | 193,552,000$ | 77,988,000$ | 743,579,000$ | 31,254,000$ | 52,381,000$ | 127,188,000$ | 473,864,000$ | 372,413,000$ | (121,073,000$) | 62,049,000$ | 268,141,000$ | 100,567,000$ | 55,202,000$ | (710,672,000$) | 228,345,000$ | 143,134,000$ | 94,084,000$ | 197,281,000$ | 189,704,000$ | 191,463,000$ | 144,872,000$ | 118,246,000$ | 99,016,000$ | 170,512,000$ | 225,267,000$ | 108,422,000$ | 166,514,000$ | 203,825,000$ | 334,075,000$ |