| RPM INTERNATIONAL INC/DE/ |
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-Aug-31 | 2025-May-31 | 2025-Feb-28 | 2024-Nov-30 | 2024-Aug-31 | 2024-May-31 | 2024-Feb-29 | 2023-Nov-30 | 2023-Aug-31 | 2023-May-31 | 2023-Feb-28 | 2022-Nov-30 | 2022-Aug-31 | 2022-May-31 | 2022-Feb-28 | 2021-Nov-30 | 2021-Aug-31 | 2021-May-31 | 2021-Feb-28 | 2020-Nov-30 | 2020-Aug-31 | 2020-May-31 | 2020-Feb-29 | 2019-Nov-30 | 2019-Aug-31 | 2019-May-31 | 2019-Feb-28 | 2018-Nov-30 | 2018-Aug-31 | 2018-May-31 | 2018-Feb-28 | 2017-Nov-30 | 2017-Aug-31 | 2017-May-31 | 2017-Feb-28 | 2016-Nov-30 | 2016-Aug-31 | 2016-May-31 | 2016-Feb-29 | 2015-Nov-30 | 2015-Aug-31 | 2015-May-31 | 2015-Feb-28 | 2014-Nov-30 | 2014-Aug-31 | 2014-May-31 | 2014-Feb-28 | 2013-Nov-30 |
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 | | 2,113,743,000$ | 2,081,975,000$ | 1,476,562,000$ | 1,845,318,000$ | 1,968,789,000$ | 2,008,163,000$ | 1,522,982,000$ | 1,792,275,000$ | 2,011,857,000$ | 2,016,210,000$ | 1,516,176,000$ | 1,791,708,000$ | 1,932,320,000$ | 1,983,890,000$ | 1,433,879,000$ | 1,639,538,000$ | 1,650,420,000$ | 1,744,307,000$ | 1,269,395,000$ | 1,485,915,000$ | 1,606,670,000$ | 1,458,962,000$ | 1,173,976,000$ | 1,401,292,000$ | 1,472,764,000$ | 1,601,401,000$ | 1,140,630,000$ | 1,362,531,000$ | 1,459,989,000$ | 1,558,156,000$ | 1,102,677,000$ | 1,315,416,000$ | 1,345,394,000$ | 1,492,846,000$ | 1,022,496,000$ | 1,190,770,000$ | 1,252,063,000$ | 1,426,584,000$ | 988,555,000$ | 1,155,984,000$ | 1,242,526,000$ | 1,373,159,000$ | 946,367,000$ | 1,071,128,000$ | 1,203,896,000$ | 1,276,782,000$ | 863,410,000$ | 1,071,487,000$ |
Cost Of Revenue | | 1,220,527,000$ | 1,200,204,000$ | 909,072,000$ | 1,080,774,000$ | 1,132,116,000$ | 1,177,583,000$ | 915,818,000$ | 1,044,047,000$ | 1,183,240,000$ | 1,241,062,000$ | 978,142,000$ | 1,101,317,000$ | 1,187,849,000$ | 1,245,388,000$ | 935,293,000$ | 1,056,924,000$ | 1,037,069,000$ | 1,050,916,000$ | 797,454,000$ | 899,743,000$ | 953,015,000$ | 905,006,000$ | 739,229,000$ | 871,894,000$ | 898,010,000$ | 965,588,000$ | 731,208,000$ | 868,800,000$ | 910,636,000$ | 1,104,124,000$ | 663,184,000$ | 764,401,000$ | 773,386,000$ | 829,454,000$ | 593,923,000$ | 669,089,000$ | 700,021,000$ | 779,390,000$ | 575,593,000$ | 662,050,000$ | 709,568,000$ | 773,864,000$ | 566,629,000$ | 617,185,000$ | 695,503,000$ | 716,057,000$ | 505,384,000$ | 613,542,000$ |
Gross Profit | | 893,216,000$ | 881,771,000$ | 567,490,000$ | 764,544,000$ | 836,673,000$ | 830,580,000$ | 607,164,000$ | 748,228,000$ | 828,617,000$ | 775,148,000$ | 538,034,000$ | 690,391,000$ | 744,471,000$ | 738,502,000$ | 498,586,000$ | 582,614,000$ | 613,351,000$ | 693,391,000$ | 471,941,000$ | 586,172,000$ | 653,655,000$ | 553,956,000$ | 434,747,000$ | 529,398,000$ | 574,754,000$ | 635,814,000$ | 409,422,000$ | 493,731,000$ | 549,353,000$ | 618,696,000$ | 439,493,000$ | 551,015,000$ | 572,008,000$ | 663,392,000$ | 428,573,000$ | 521,681,000$ | 552,042,000$ | 647,194,000$ | 412,962,000$ | 493,934,000$ | 532,958,000$ | 599,295,000$ | 379,738,000$ | 453,943,000$ | 508,393,000$ | 560,725,000$ | 358,026,000$ | 457,945,000$ |
Gross Margin | | 42.26% | 42.35% | 38.43% | 41.43% | 42.50% | 41.36% | 39.87% | 41.75% | 41.19% | 38.45% | 35.49% | 38.53% | 38.53% | 37.23% | 34.77% | 35.54% | 37.16% | 39.75% | 37.18% | 39.45% | 40.68% | 37.97% | 37.03% | 37.78% | 39.03% | 39.70% | 35.89% | 36.24% | 37.63% | 39.71% | 39.86% | 41.89% | 42.52% | 44.44% | 41.91% | 43.81% | 44.09% | 45.37% | 41.77% | 42.73% | 42.89% | 43.64% | 40.13% | 42.38% | 42.23% | 43.92% | 41.47% | 42.74% |
Operating Expenses | | 624,998,000$ | 646,593,000$ | 549,059,000$ | 576,394,000$ | 572,331,000$ | 599,099,000$ | 547,239,000$ | 563,927,000$ | 574,571,000$ | 569,834,000$ | 488,455,000$ | 528,941,000$ | 523,621,000$ | 536,818,000$ | 471,889,000$ | 475,740,000$ | 456,794,000$ | 504,208,000$ | 438,799,000$ | 436,607,000$ | 431,270,000$ | 406,184,000$ | 417,814,000$ | 445,090,000$ | 436,405,000$ | 455,190,000$ | 408,674,000$ | 423,327,000$ | 450,593,000$ | 301,499,000$ | 382,972,000$ | 419,599,000$ | 394,409,000$ | 453,909,000$ | 386,032,000$ | 419,494,000$ | 384,085,000$ | 424,616,000$ | 370,913,000$ | 352,594,000$ | 372,854,000$ | 395,359,000$ | 346,171,000$ | 334,889,000$ | 346,525,000$ | 389,416,000$ | 322,205,000$ | 343,048,000$ |
Operating Income | | 268,218,000$ | 235,178,000$ | 18,431,000$ | 188,150,000$ | 264,342,000$ | 231,481,000$ | 59,925,000$ | 184,301,000$ | 254,046,000$ | 205,314,000$ | 49,579,000$ | 161,450,000$ | 220,850,000$ | 201,684,000$ | 26,697,000$ | 106,874,000$ | 156,557,000$ | 189,183,000$ | 33,142,000$ | 149,565,000$ | 222,385,000$ | 147,772,000$ | 16,933,000$ | 84,308,000$ | 138,349,000$ | 180,624,000$ | 748,000$ | 70,404,000$ | 98,760,000$ | 317,197,000$ | 56,521,000$ | 131,416,000$ | 177,599,000$ | 209,483,000$ | 42,541,000$ | 102,187,000$ | 167,957,000$ | 222,578,000$ | 42,049,000$ | 141,340,000$ | 160,104,000$ | 203,936,000$ | 33,567,000$ | 119,054,000$ | 161,868,000$ | 171,309,000$ | 35,821,000$ | 114,897,000$ |
Other Income | | 55,395,000$ | 36,037,000$ | 42,341,000$ | 44,929,000$ | 46,560,000$ | 30,388,000$ | 46,269,000$ | 36,974,000$ | 41,475,000$ | 32,510,000$ | 21,398,000$ | 39,214,000$ | 28,832,000$ | 42,708,000$ | 34,613,000$ | 76,289,000$ | 44,870,000$ | 35,349,000$ | 42,714,000$ | 37,883,000$ | 40,062,000$ | 20,211,000$ | 22,055,000$ | 42,357,000$ | 31,469,000$ | 22,483,000$ | 29,165,000$ | 18,488,000$ | 16,680,000$ | (176,751,000$) | 4,182,000$ | 2,864,000$ | 3,564,000$ | 2,949,000$ | (3,374,000$) | (187,232,000$) | 2,156,000$ | (1,248,000$) | 978,000$ | 181,000$ | 3,193,000$ | 753,000$ | 4,666,000$ | 4,499,000$ | 4,221,000$ | 1,467,000$ | 7,324,000$ | 1,855,000$ |
Interest Income | | 3,760,000$ | 3,100,000$ | 3,172,000$ | 3,080,000$ | 3,983,000$ | 4,685,000$ | 5,914,000$ | 4,897,000$ | 5,451,000$ | 2,445,000$ | 2,266,000$ | 2,389,000$ | 2,150,000$ | 1,086,000$ | 1,203,000$ | 993,000$ | 1,153,000$ | 1,146,000$ | 968,000$ | 774,000$ | 667,000$ | 1,245,000$ | 1,292,000$ | 1,429,000$ | 1,348,000$ | 2,077,000$ | 1,076,000$ | 828,000$ | 904,000$ | 1,358,000$ | 1,454,000$ | 1,297,000$ | 894,000$ | 788,000$ | 1,599,000$ | 1,093,000$ | 1,140,000$ | 1,373,000$ | 2,019,000$ | 1,218,000$ | 1,364,000$ | 1,612,000$ | 3,687,000$ | 1,601,000$ | 1,404,000$ | 1,403,000$ | 1,780,000$ | 1,641,000$ |
Interest Expenses | | 29,326,000$ | 25,939,000$ | 22,993,000$ | 23,177,000$ | 24,434,000$ | 27,276,000$ | 28,527,000$ | 30,348,000$ | 31,818,000$ | 33,630,000$ | 30,756,000$ | 27,918,000$ | 26,711,000$ | 23,801,000$ | 22,016,000$ | 21,002,000$ | 21,109,000$ | 21,425,000$ | 20,964,000$ | 21,266,000$ | 21,745,000$ | 22,373,000$ | 23,972,000$ | 26,341,000$ | 28,317,000$ | 28,334,000$ | 26,525,000$ | 23,127,000$ | 24,406,000$ | 23,919,000$ | 27,459,000$ | 26,396,000$ | 26,773,000$ | 27,502,000$ | 23,769,000$ | 22,905,000$ | 22,778,000$ | 23,605,000$ | 23,140,000$ | 22,478,000$ | 22,460,000$ | 27,303,000$ | 21,493,000$ | 19,404,000$ | 19,415,000$ | 19,677,000$ | 19,740,000$ | 20,809,000$ |
Income Before Tax | | 298,047,000$ | 248,376,000$ | 40,951,000$ | 212,982,000$ | 290,451,000$ | 239,278,000$ | 83,581,000$ | 195,824,000$ | 269,154,000$ | 206,639,000$ | 42,487,000$ | 175,135,000$ | 225,121,000$ | 221,677,000$ | 40,497,000$ | 163,154,000$ | 181,471,000$ | 204,253,000$ | 55,860,000$ | 166,956,000$ | 241,369,000$ | 146,855,000$ | 16,308,000$ | 101,753,000$ | 142,849,000$ | 176,850,000$ | 4,464,000$ | 66,593,000$ | 91,938,000$ | 117,885,000$ | 34,698,000$ | 109,181,000$ | 155,284,000$ | 185,718,000$ | 16,997,000$ | (106,857,000$) | 148,475,000$ | 199,098,000$ | 21,906,000$ | 120,261,000$ | 142,201,000$ | 178,998,000$ | 20,427,000$ | 105,750,000$ | 148,078,000$ | 154,502,000$ | 25,185,000$ | 97,584,000$ |
Tax Expenses | | 70,207,000$ | 22,367,000$ | (11,363,000$) | 29,532,000$ | 61,897,000$ | 58,442,000$ | 22,103,000$ | 50,009,000$ | 67,841,000$ | 54,968,000$ | 15,248,000$ | 43,593,000$ | 55,842,000$ | 22,371,000$ | 7,248,000$ | 38,038,000$ | 46,676,000$ | 47,889,000$ | 17,394,000$ | 39,072,000$ | 60,584,000$ | 37,680,000$ | 4,218,000$ | 24,431,000$ | 36,353,000$ | 43,018,000$ | (10,032,000$) | 17,420,000$ | 21,752,000$ | 31,977,000$ | (5,890,000$) | 13,323,000$ | 38,381,000$ | 56,869,000$ | 4,313,000$ | (36,601,000$) | 35,081,000$ | 45,444,000$ | 2,613,000$ | 36,112,000$ | 41,839,000$ | 50,413,000$ | 99,379,000$ | 31,894,000$ | 43,239,000$ | 40,732,000$ | 8,274,000$ | 29,170,000$ |
Income from Continuing Operations | | 227,840,000$ | 226,009,000$ | 52,314,000$ | 183,450,000$ | 228,554,000$ | 180,836,000$ | 61,478,000$ | 145,815,000$ | 201,313,000$ | 151,671,000$ | 27,239,000$ | 131,542,000$ | 169,279,000$ | 199,306,000$ | 33,249,000$ | 125,116,000$ | 134,795,000$ | 156,364,000$ | 38,466,000$ | 127,884,000$ | 180,785,000$ | 109,175,000$ | 12,090,000$ | 77,322,000$ | 106,496,000$ | 133,832,000$ | 14,496,000$ | 49,173,000$ | 70,186,000$ | 85,908,000$ | 40,588,000$ | 95,858,000$ | 116,903,000$ | 128,849,000$ | 12,684,000$ | (70,256,000$) | 113,394,000$ | 153,654,000$ | 19,293,000$ | 84,149,000$ | 100,362,000$ | 128,585,000$ | (78,952,000$) | 73,856,000$ | 104,839,000$ | 113,770,000$ | 16,911,000$ | 68,414,000$ |
Income from Discontinued Operations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Consolidated Income | | 227,840,000$ | 226,009,000$ | 52,314,000$ | 183,450,000$ | 228,554,000$ | 180,836,000$ | 61,478,000$ | 145,815,000$ | 201,313,000$ | 151,671,000$ | 27,239,000$ | 131,542,000$ | 169,279,000$ | 199,306,000$ | 33,249,000$ | 125,116,000$ | 134,795,000$ | 156,364,000$ | 38,466,000$ | 127,884,000$ | 180,785,000$ | 109,176,000$ | 12,090,000$ | 77,322,000$ | 106,496,000$ | 133,832,000$ | 14,496,000$ | 49,173,000$ | 70,186,000$ | 85,908,000$ | 40,588,000$ | 95,858,000$ | 116,903,000$ | 128,849,000$ | 12,684,000$ | (70,256,000$) | 113,394,000$ | 153,654,000$ | 19,293,000$ | 84,149,000$ | 100,362,000$ | 128,585,000$ | (78,952,000$) | 73,856,000$ | 104,839,000$ | 113,770,000$ | 16,911,000$ | 68,414,000$ |
Net Income | | 227,605,000$ | 225,758,000$ | 52,034,000$ | 183,204,000$ | 227,692,000$ | 180,611,000$ | 61,199,000$ | 145,505,000$ | 201,082,000$ | 151,360,000$ | 26,974,000$ | 131,344,000$ | 169,013,000$ | 199,005,000$ | 33,019,000$ | 124,875,000$ | 134,582,000$ | 156,147,000$ | 38,242,000$ | 127,659,000$ | 180,595,000$ | 109,314,000$ | 11,853,000$ | 77,030,000$ | 106,188,000$ | 133,380,000$ | 14,190,000$ | 49,224,000$ | 69,764,000$ | 85,664,000$ | 40,227,000$ | 95,463,000$ | 116,416,000$ | 128,052,000$ | 11,928,000$ | (70,926,000$) | 112,769,000$ | 152,895,000$ | 18,582,000$ | 83,433,000$ | 99,815,000$ | 127,987,000$ | (57,348,000$) | 69,766,000$ | 99,079,000$ | 108,779,000$ | 16,221,000$ | 63,562,000$ |
Profit Margin | | 10.77% | 10.84% | 3.52% | 9.93% | 11.57% | 8.99% | 4.02% | 8.12% | 10.00% | 7.51% | 1.78% | 7.33% | 8.75% | 10.03% | 2.30% | 7.62% | 8.15% | 8.95% | 3.01% | 8.59% | 11.24% | 7.49% | 1.01% | 5.50% | 7.21% | 8.33% | 1.24% | 3.61% | 4.78% | 5.50% | 3.65% | 7.26% | 8.65% | 8.58% | 1.17% | (5.96%) | 9.01% | 10.72% | 1.88% | 7.22% | 8.03% | 9.32% | (6.06%) | 6.51% | 8.23% | 8.52% | 1.88% | 5.93% |
Earnings to Minority | | 235,000$ | 251,000$ | 280,000$ | 246,000$ | 862,000$ | 225,000$ | 279,000$ | 310,000$ | 231,000$ | 311,000$ | 265,000$ | 198,000$ | 266,000$ | 301,000$ | 230,000$ | 241,000$ | 213,000$ | 217,000$ | 224,000$ | 225,000$ | 190,000$ | (138,000$) | 237,000$ | 292,000$ | 308,000$ | 452,000$ | 306,000$ | (51,000$) | 422,000$ | 244,000$ | 361,000$ | 395,000$ | 487,000$ | 797,000$ | 756,000$ | 670,000$ | 625,000$ | 759,000$ | 711,000$ | 716,000$ | 547,000$ | 598,000$ | (21,604,000$) | 4,090,000$ | 5,760,000$ | 4,991,000$ | 690,000$ | 4,852,000$ |
Earnings to Common Shareholders | | 226,720,000$ | 224,921,000$ | 51,778,000$ | 182,465,000$ | 226,799,000$ | 179,821,000$ | 60,920,000$ | 144,798,000$ | 200,210,000$ | 150,797,000$ | 26,700,000$ | 130,668,000$ | 167,701,000$ | 197,303,000$ | 32,886,000$ | 123,772,000$ | 133,440,000$ | 154,869,000$ | 38,057,000$ | 126,529,000$ | 179,043,000$ | 108,556,000$ | 11,853,000$ | 76,482,000$ | 105,565,000$ | 132,862,000$ | 14,081,000$ | 48,764,000$ | 69,153,000$ | 85,179,000$ | 39,697,000$ | 94,150,000$ | 114,666,000$ | 126,104,000$ | 11,696,000$ | (70,926,000$) | 110,950,000$ | 150,500,000$ | 18,266,000$ | 81,862,000$ | 98,238,000$ | 125,380,000$ | (57,348,000$) | 68,164,000$ | 96,900,000$ | 106,310,000$ | 15,922,000$ | 62,183,000$ |
Earnings Per Share, Basic | | 1.78$ | 1.77$ | 0.41$ | 1.43$ | 1.78$ | 1.41$ | 0.48$ | 1.13$ | 1.57$ | 1.18$ | 0.21$ | 1.02$ | 1.31$ | 1.54$ | 0.26$ | 0.97$ | 1.04$ | 1.21$ | 0.30$ | 0.98$ | 1.39$ | 0.85$ | 0.09$ | 0.60$ | 0.82$ | 1.03$ | 0.11$ | 0.37$ | 0.52$ | 0.65$ | 0.30$ | 0.72$ | 0.87$ | 0.97$ | 0.09$ | (0.54$) | 0.85$ | 1.17$ | 0.14$ | 0.63$ | 0.76$ | 0.97$ | (0.44$) | 0.52$ | 0.74$ | 0.82$ | 0.12$ | 0.48$ |
Earnings Per Share, Diluted | | 1.77$ | 1.76$ | 0.40$ | 1.42$ | 1.77$ | 1.40$ | 0.47$ | 1.13$ | 1.55$ | 1.16$ | 0.21$ | 1.01$ | 1.31$ | 1.50$ | 0.25$ | 0.96$ | 1.04$ | 1.21$ | 0.29$ | 0.98$ | 1.39$ | 0.83$ | 0.09$ | 0.59$ | 0.82$ | 0.97$ | 0.11$ | 0.37$ | 0.51$ | 0.58$ | 0.30$ | 0.69$ | 0.84$ | 0.88$ | 0.09$ | (0.54$) | 0.82$ | 1.05$ | 0.14$ | 0.60$ | 0.72$ | 0.90$ | (0.44$) | 0.51$ | 0.72$ | 0.76$ | 0.12$ | 0.48$ |
Average Shares, Basic | | 127,283,000 | 127,395,000 | 127,536,000 | 127,658,000 | 127,691,000 | 127,896,000 | 127,781,000 | 127,758,000 | 127,633,000 | 127,331,000 | 127,495,000 | 127,585,000 | 127,617,000 | 127,744,000 | 127,943,000 | 128,022,000 | 128,083,000 | 127,971,000 | 128,447,000 | 128,500,000 | 128,418,000 | 128,171,000 | 128,426,000 | 128,393,000 | 128,882,000 | 129,184,000 | 130,105,000 | 131,058,000 | 131,861,000 | 131,139,000 | 131,178,000 | 131,163,000 | 131,236,000 | 130,676,000 | 130,677,000 | 130,695,000 | 130,600,000 | 129,021,000 | 129,068,000 | 129,398,000 | 130,045,000 | 129,815,000 | 129,795,000 | 130,028,000 | 130,094,000 | 129,529,000 | 129,453,000 | 129,426,000 |
Average Shares, Diluted | | 127,950,000 | 127,898,000 | 128,154,000 | 128,344,000 | 128,420,000 | 128,006,000 | 128,334,000 | 128,249,000 | 128,771,000 | 130,157,000 | 128,035,000 | 128,911,000 | 128,161,000 | 131,554,000 | 129,702,000 | 128,494,000 | 128,570,000 | 127,886,000 | 129,949,000 | 129,090,000 | 128,783,000 | 131,285,000 | 130,028,000 | 129,079,000 | 129,504,000 | 137,346,000 | 131,889,000 | 131,667,000 | 136,430,000 | 146,194,000 | 131,178,000 | 135,592,000 | 135,720,000 | 144,047,000 | 130,677,000 | 130,695,000 | 135,241,000 | 143,755,000 | 129,068,000 | 136,734,000 | 137,307,000 | 139,779,000 | 129,795,000 | 134,966,000 | 135,032,000 | 138,987,000 | 129,453,000 | 130,418,000 |
EBIT | | 327,373,000$ | 274,315,000$ | 63,944,000$ | 236,159,000$ | 314,885,000$ | 266,554,000$ | 112,108,000$ | 226,172,000$ | 300,972,000$ | 240,269,000$ | 73,243,000$ | 203,053,000$ | 251,832,000$ | 245,478,000$ | 62,513,000$ | 184,156,000$ | 202,580,000$ | 225,678,000$ | 76,824,000$ | 188,222,000$ | 263,114,000$ | 169,228,000$ | 40,280,000$ | 128,094,000$ | 171,166,000$ | 205,184,000$ | 30,989,000$ | 89,720,000$ | 116,344,000$ | 141,804,000$ | 62,157,000$ | 135,577,000$ | 182,057,000$ | 213,220,000$ | 40,766,000$ | (83,952,000$) | 171,253,000$ | 222,703,000$ | 45,046,000$ | 142,739,000$ | 164,661,000$ | 206,301,000$ | 41,920,000$ | 125,154,000$ | 167,493,000$ | 174,179,000$ | 44,925,000$ | 118,393,000$ |
EBITDA | | 378,837,000$ | 328,063,000$ | 111,293,000$ | 282,717,000$ | 361,070,000$ | 311,149,000$ | 154,587,000$ | 266,810,000$ | 344,511,000$ | 280,032,000$ | 111,679,000$ | 241,387,000$ | 290,248,000$ | 284,257,000$ | 100,833,000$ | 222,187,000$ | 240,524,000$ | 263,416,000$ | 113,437,000$ | 225,411,000$ | 298,431,000$ | 212,550,000$ | 76,228,000$ | 169,827,000$ | 207,005,000$ | 239,380,000$ | 65,510,000$ | 127,205,000$ | 151,884,000$ | 141,804,000$ | 62,157,000$ | 135,577,000$ | 182,057,000$ | 213,220,000$ | 40,766,000$ | (83,952,000$) | 171,253,000$ | 222,703,000$ | 45,046,000$ | 142,739,000$ | 164,661,000$ | 206,301,000$ | 41,920,000$ | 125,154,000$ | 167,493,000$ | 174,179,000$ | 44,925,000$ | 118,393,000$ |