| SOMNIGROUP INTERNATIONAL INC. (SGI) |
| 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 | | 1,868,400,000$ | 2,122,600,000$ | 1,880,800,000$ | 1,604,700,000$ | 1,207,900,000$ | 1,300,000,000$ | 1,233,600,000$ | 1,189,400,000$ | 1,170,500,000$ | 1,277,100,000$ | 1,269,700,000$ | 1,208,100,000$ | 1,187,400,000$ | 1,283,300,000$ | 1,211,000,000$ | 1,239,500,000$ | 1,359,600,000$ | 1,358,300,000$ | 1,169,100,000$ | 1,043,800,000$ | 1,057,000,000$ | 1,132,300,000$ | 665,200,000$ | 822,400,000$ | 871,300,000$ | 821,000,000$ | 722,800,000$ | 690,900,000$ | 676,100,000$ | 729,500,000$ | 669,700,000$ | 648,000,000$ | 648,200,000$ | 711,500,000$ | 659,300,000$ | 722,100,000$ | 771,100,000$ | 832,400,000$ | 804,400,000$ | 721,000,000$ | 3,154,600,000$ | 880,000,000$ | 764,400,000$ | 739,500,000$ | 745,500,000$ | 827,400,000$ | 715,000,000$ | 701,900,000$ |
| QoQ% | | (11.98%) | 12.86% | 17.21% | 32.85% | (7.09%) | 5.38% | 3.72% | 1.62% | (8.35%) | .58% | 5.10% | 1.74% | (7.47%) | 5.97% | (2.30%) | (8.83%) | .10% | 16.18% | 12.00% | (1.25%) | (6.65%) | 70.22% | (19.12%) | (5.61%) | 6.13% | 13.59% | 4.62% | 2.19% | (7.32%) | 8.93% | 3.35% | (.03%) | (8.90%) | 7.92% | (8.70%) | (6.36%) | (7.36%) | 3.48% | 11.57% | (77.14%) | 258.48% | 15.12% | 3.37% | (.81%) | (9.90%) | 15.72% | 1.87% | 3.51% |
| YoY% | | 54.68% | 63.28% | 52.46% | 34.92% | 3.20% | 1.79% | (2.84%) | (1.55%) | (1.42%) | (.48%) | 4.85% | (2.53%) | (12.67%) | (5.52%) | 3.58% | 18.75% | 28.63% | 19.96% | 75.75% | 26.92% | 21.31% | 37.92% | (7.97%) | 19.03% | 28.87% | 12.54% | 7.93% | 6.62% | 4.30% | 2.53% | 1.58% | (10.26%) | (15.94%) | (14.52%) | (18.04%) | .15% | (75.56%) | (5.41%) | 5.23% | (2.50%) | 323.15% | 6.36% | 6.91% | 5.36% | 9.94% | 12.50% | 8.24% | 79.93% |
| Cost Of Revenue | | 1,045,700,000$ | 1,169,800,000$ | 1,053,600,000$ | 1,024,200,000$ | 723,400,000$ | 748,500,000$ | 716,000,000$ | 715,100,000$ | 800,200,000$ | 703,400,000$ | 727,400,000$ | 708,200,000$ | 698,200,000$ | 742,200,000$ | 714,500,000$ | 716,700,000$ | 755,100,000$ | 781,200,000$ | 650,900,000$ | 584,900,000$ | 571,800,000$ | 602,100,000$ | 399,300,000$ | 465,300,000$ | 484,900,000$ | 460,400,000$ | 409,400,000$ | 409,100,000$ | 392,900,000$ | 429,500,000$ | 387,100,000$ | 372,700,000$ | 363,500,000$ | 404,500,000$ | 390,700,000$ | 435,500,000$ | 422,400,000$ | 470,300,000$ | 467,500,000$ | 430,000,000$ | 1,905,400,000$ | 520,400,000$ | 466,900,000$ | 460,800,000$ | 451,400,000$ | 508,900,000$ | 446,700,000$ | 432,400,000$ |
| Gross Profit | | 822,700,000$ | 952,800,000$ | 827,200,000$ | 580,500,000$ | 484,500,000$ | 551,500,000$ | 517,600,000$ | 474,300,000$ | 370,300,000$ | 573,700,000$ | 542,300,000$ | 499,900,000$ | 489,200,000$ | 541,100,000$ | 496,500,000$ | 522,800,000$ | 604,500,000$ | 577,100,000$ | 518,200,000$ | 458,900,000$ | 485,200,000$ | 530,200,000$ | 265,900,000$ | 357,100,000$ | 386,400,000$ | 360,600,000$ | 313,400,000$ | 281,800,000$ | 283,200,000$ | 300,000,000$ | 272,800,000$ | 264,700,000$ | 267,900,000$ | 307,000,000$ | 264,100,000$ | 282,000,000$ | 317,500,000$ | 362,100,000$ | 336,900,000$ | 291,000,000$ | 1,249,200,000$ | 359,600,000$ | 297,500,000$ | 278,700,000$ | 294,100,000$ | 318,500,000$ | 268,300,000$ | 269,500,000$ |
| Gross Margin | | 44.03% | 44.89% | 43.98% | 36.18% | 40.11% | 42.42% | 41.96% | 39.88% | 31.64% | 44.92% | 42.71% | 41.38% | 41.20% | 42.17% | 41.00% | 42.18% | 44.46% | 42.49% | 44.33% | 43.96% | 45.90% | 46.83% | 39.97% | 43.42% | 44.35% | 43.92% | 43.36% | 40.79% | 41.89% | 41.12% | 40.74% | 40.85% | 41.33% | 43.15% | 40.06% | 39.05% | 41.18% | 43.50% | 41.88% | 40.36% | 39.60% | 40.86% | 38.92% | 37.69% | 39.45% | 38.49% | 37.52% | 38.40% |
| Operating Expenses | | 575,600,000$ | 638,100,000$ | 647,300,000$ | 567,300,000$ | 356,900,000$ | 349,700,000$ | 344,300,000$ | 342,800,000$ | 248,400,000$ | 390,500,000$ | 383,500,000$ | 356,600,000$ | 342,100,000$ | 340,100,000$ | 352,600,000$ | 334,200,000$ | 353,700,000$ | 327,300,000$ | 294,900,000$ | 270,500,000$ | 292,000,000$ | 350,000,000$ | 212,500,000$ | 251,800,000$ | 301,800,000$ | 240,000,000$ | 232,400,000$ | 221,300,000$ | 225,300,000$ | 215,300,000$ | 214,800,000$ | 209,000,000$ | 185,500,000$ | 209,700,000$ | 207,600,000$ | 222,700,000$ | 215,100,000$ | 231,000,000$ | 236,700,000$ | 214,300,000$ | 942,700,000$ | 248,700,000$ | 245,500,000$ | 224,300,000$ | 217,600,000$ | 231,400,000$ | 218,000,000$ | 207,100,000$ |
| Operating Income | | 247,100,000$ | 314,700,000$ | 179,900,000$ | 13,200,000$ | 127,600,000$ | 201,800,000$ | 173,300,000$ | 131,500,000$ | 121,900,000$ | 183,200,000$ | 158,800,000$ | 143,300,000$ | 147,100,000$ | 201,000,000$ | 143,900,000$ | 188,600,000$ | 250,800,000$ | 249,800,000$ | 223,300,000$ | 188,400,000$ | 193,200,000$ | 180,200,000$ | 53,400,000$ | 105,300,000$ | 84,600,000$ | 120,600,000$ | 81,000,000$ | 60,500,000$ | 57,900,000$ | 84,700,000$ | 58,000,000$ | 55,700,000$ | 82,400,000$ | 97,300,000$ | 56,500,000$ | 59,300,000$ | 102,400,000$ | 131,100,000$ | 100,200,000$ | 76,700,000$ | 306,500,000$ | 110,900,000$ | 52,000,000$ | 54,400,000$ | 76,500,000$ | 87,100,000$ | 50,300,000$ | 62,400,000$ |
| Operating Margin | | 13.23% | 14.83% | 9.57% | .82% | 10.56% | 15.52% | 14.05% | 11.06% | 10.41% | 14.35% | 12.51% | 11.86% | 12.39% | 15.66% | 11.88% | 15.22% | 18.45% | 18.39% | 19.10% | 18.05% | 18.28% | 15.92% | 8.03% | 12.80% | 9.71% | 14.69% | 11.21% | 8.76% | 8.56% | 11.61% | 8.66% | 8.60% | 12.71% | 13.68% | 8.57% | 8.21% | 13.28% | 15.75% | 12.46% | 10.64% | 9.72% | 12.60% | 6.80% | 7.36% | 10.26% | 10.53% | 7.04% | 8.89% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | 34,300,000$ | 30,900,000$ | 32,600,000$ | 33,600,000$ | 32,800,000$ | 31,600,000$ | 26,800,000$ | 23,700,000$ | 20,900,000$ | 20,500,000$ | 13,500,000$ | 20,000,000$ | 12,300,000$ | 16,000,000$ | 20,100,000$ | 20,600,000$ | 20,300,000$ | 20,000,000$ | 20,800,000$ | 22,500,000$ | 22,400,000$ | 22,800,000$ | 23,600,000$ | 23,200,000$ | 22,700,000$ | 21,900,000$ | 22,100,000$ | 22,100,000$ | 22,100,000$ | 17,900,000$ | 20,500,000$ | 23,100,000$ | 21,400,000$ | 102,500,000$ | 33,200,000$ | 20,500,000$ | 20,400,000$ | 21,400,000$ | 25,300,000$ | 23,000,000$ | 22,200,000$ |
| Income Before Tax | | 193,700,000$ | 233,900,000$ | 102,700,000$ | (49,300,000$) | 95,700,000$ | 170,600,000$ | 140,500,000$ | 97,500,000$ | 87,600,000$ | 150,700,000$ | 125,400,000$ | 110,400,000$ | 113,600,000$ | 175,100,000$ | 119,500,000$ | 169,000,000$ | 231,000,000$ | 236,200,000$ | 185,400,000$ | 171,400,000$ | 175,700,000$ | 159,700,000$ | 32,500,000$ | 84,500,000$ | 62,600,000$ | 98,500,000$ | 58,500,000$ | 45,900,000$ | 34,300,000$ | 59,700,000$ | 35,400,000$ | 35,600,000$ | 61,000,000$ | 74,200,000$ | 34,800,000$ | 46,600,000$ | 87,800,000$ | 110,300,000$ | 29,200,000$ | 56,300,000$ | 191,100,000$ | 65,900,000$ | 29,300,000$ | 35,300,000$ | 68,400,000$ | 59,900,000$ | 7,400,000$ | 39,200,000$ |
| Tax Expenses | | 52,800,000$ | 56,200,000$ | 3,200,000$ | (16,500,000$) | 23,100,000$ | 40,800,000$ | 34,000,000$ | 20,700,000$ | (4,800,000$) | 36,800,000$ | 32,200,000$ | 24,500,000$ | 11,500,000$ | 41,100,000$ | 28,300,000$ | 38,100,000$ | 54,400,000$ | 58,700,000$ | 44,700,000$ | 40,500,000$ | 29,400,000$ | 40,300,000$ | 9,400,000$ | 23,500,000$ | 15,900,000$ | 26,100,000$ | 15,800,000$ | 16,900,000$ | 15,200,000$ | 15,600,000$ | 8,800,000$ | 10,000,000$ | (2,700,000$) | 21,000,000$ | 13,100,000$ | 14,600,000$ | 26,100,000$ | 33,700,000$ | 9,200,000$ | 17,300,000$ | 125,400,000$ | 25,000,000$ | 8,300,000$ | 10,300,000$ | 21,200,000$ | 22,400,000$ | 9,800,000$ | 11,500,000$ |
| Net Income | | 140,900,000$ | 177,700,000$ | 99,500,000$ | (32,800,000$) | 72,600,000$ | 129,800,000$ | 106,500,000$ | 76,800,000$ | 77,700,000$ | 113,900,000$ | 93,200,000$ | 85,900,000$ | 102,500,000$ | 133,200,000$ | 91,200,000$ | 130,900,000$ | 176,500,000$ | 177,400,000$ | 140,400,000$ | 130,700,000$ | 145,000,000$ | 121,800,000$ | 23,200,000$ | 59,800,000$ | 46,100,000$ | 73,200,000$ | 41,500,000$ | 28,600,000$ | 12,200,000$ | 41,400,000$ | 21,200,000$ | 22,800,000$ | 45,800,000$ | 41,200,000$ | 21,700,000$ | 32,000,000$ | 49,400,000$ | 76,600,000$ | 20,000,000$ | 39,000,000$ | 65,700,000$ | 40,900,000$ | 21,000,000$ | 25,000,000$ | 47,200,000$ | 37,500,000$ | (2,400,000$) | 27,700,000$ |
| Profit Margin | | 7.54% | 8.37% | 5.29% | (2.04%) | 6.01% | 9.99% | 8.63% | 6.46% | 6.64% | 8.92% | 7.34% | 7.11% | 8.63% | 10.38% | 7.53% | 10.56% | 12.98% | 13.06% | 12.01% | 12.52% | 13.72% | 10.76% | 3.49% | 7.27% | 5.29% | 8.92% | 5.74% | 4.14% | 1.80% | 5.68% | 3.17% | 3.52% | 7.07% | 5.79% | 3.29% | 4.43% | 6.41% | 9.20% | 2.49% | 5.41% | 2.08% | 4.65% | 2.75% | 3.38% | 6.33% | 4.53% | (.34%) | 3.95% |
| TTM | | 5.15% | 4.65% | 4.49% | 5.16% | 7.82% | 7.99% | 7.70% | 7.37% | 7.53% | 8.00% | 8.38% | 8.44% | 9.30% | 10.44% | 11.15% | 12.20% | 12.68% | 12.82% | 12.22% | 10.79% | 9.51% | 7.19% | 6.36% | 6.81% | 6.10% | 5.34% | 4.39% | 3.74% | 3.58% | 4.87% | 4.89% | 4.93% | 5.13% | 5.04% | 6.02% | 5.69% | 5.91% | 3.65% | 2.98% | 3.02% | 2.76% | 4.29% | 4.25% | 3.54% | 3.68% | 3.12% | 3.31% | 3.41% |
| Earnings to Minority | | 100,000$ | 300,000$ | 500,000$ | 300,000$ | 700,000$ | (200,000$) | 400,000$ | 500,000$ | 600,000$ | 600,000$ | 800,000$ | 600,000$ | 800,000$ | 500,000$ | 600,000$ | 200,000$ | 700,000$ | | (400,000$) | 200,000$ | 300,000$ | 400,000$ | 200,000$ | 100,000$ | (100,000$) | (100,000$) | (100,000$) | 200,000$ | (100,000$) | (900,000$) | (1,600,000$) | (300,000$) | (2,600,000$) | (3,400,000$) | (2,800,000$) | (1,900,000$) | (2,500,000$) | (1,200,000$) | (1,300,000$) | (600,000$) | 1,200,000$ | 700,000$ | (200,000$) | 1,600,000$ | 600,000$ | 400,000$ | (200,000$) | 300,000$ |
| Earnings to Common Shareholders | | 140,800,000$ | 177,400,000$ | 99,000,000$ | (33,100,000$) | 71,900,000$ | 130,000,000$ | 106,100,000$ | 76,300,000$ | 77,100,000$ | 113,300,000$ | 92,400,000$ | 85,300,000$ | 101,700,000$ | 132,700,000$ | 90,600,000$ | 130,700,000$ | 175,800,000$ | 177,400,000$ | 140,800,000$ | 130,500,000$ | 144,700,000$ | 121,400,000$ | 23,000,000$ | 59,700,000$ | 46,200,000$ | 73,300,000$ | 41,600,000$ | 28,400,000$ | 12,300,000$ | 42,300,000$ | 22,800,000$ | 23,100,000$ | 48,400,000$ | 44,600,000$ | 24,500,000$ | 33,900,000$ | 51,900,000$ | 77,800,000$ | 21,300,000$ | 39,600,000$ | 64,500,000$ | 40,200,000$ | 21,200,000$ | 23,400,000$ | 46,600,000$ | 37,100,000$ | (2,200,000$) | 27,400,000$ |
| QoQ% | | (20.63%) | 79.19% | 399.09% | (146.04%) | (44.69%) | 22.53% | 39.06% | (1.04%) | (31.95%) | 22.62% | 8.32% | (16.13%) | (23.36%) | 46.47% | (30.68%) | (25.65%) | (.90%) | 25.99% | 7.89% | (9.81%) | 19.19% | 427.83% | (61.47%) | 29.22% | (36.97%) | 76.20% | 46.48% | 130.89% | (70.92%) | 85.53% | (1.30%) | (52.27%) | 8.52% | 82.04% | (27.73%) | (34.68%) | (33.29%) | 265.26% | (46.21%) | (38.61%) | 60.45% | 89.62% | (9.40%) | (49.79%) | 25.61% | 1,786.36% | (108.03%) | (.36%) |
| YoY% | | 95.83% | 36.46% | (6.69%) | (143.38%) | (6.74%) | 14.74% | 14.83% | (10.55%) | (24.19%) | (14.62%) | 1.99% | (34.74%) | (42.15%) | (25.20%) | (35.65%) | .15% | 21.49% | 46.13% | 512.17% | 118.59% | 213.20% | 65.62% | (44.71%) | 110.21% | 275.61% | 73.29% | 82.46% | 22.94% | (74.59%) | (5.16%) | (6.94%) | (31.86%) | (6.74%) | (42.67%) | 15.02% | (14.39%) | (19.54%) | 93.53% | .47% | 69.23% | 38.41% | 8.36% | 1,063.64% | (14.60%) | 69.46% | (7.71%) | (37.50%) | 119.20% |
| Earnings Per Share, Basic | | 0.67$ | 0.85$ | 0.47$ | (0.17$) | 0.41$ | 0.75$ | 0.61$ | 0.44$ | 0.45$ | 0.66$ | 0.54$ | 0.50$ | 0.59$ | 0.77$ | 0.52$ | 0.72$ | 0.92$ | 0.91$ | 0.71$ | 0.64$ | 0.71$ | 0.59$ | 0.11$ | 0.28$ | 0.07$ | 1.34$ | 0.76$ | 0.52$ | 0.02$ | 0.78$ | 0.42$ | 0.43$ | 0.89$ | 0.83$ | 0.45$ | 0.63$ | 0.93$ | 1.34$ | 0.35$ | 0.64$ | 1.03$ | 0.65$ | 0.35$ | 0.38$ | 0.77$ | 0.61$ | (0.04$) | 0.45$ |
| Earnings Per Share, Diluted | | 0.66$ | 0.83$ | 0.47$ | (0.17$) | 0.40$ | 0.73$ | 0.60$ | 0.43$ | 0.43$ | 0.64$ | 0.52$ | 0.48$ | 0.57$ | 0.75$ | 0.51$ | 0.69$ | 0.88$ | 0.87$ | 0.69$ | 0.62$ | 0.68$ | 0.57$ | 0.11$ | 0.28$ | 0.06$ | 1.31$ | 0.74$ | 0.51$ | 0.02$ | 0.77$ | 0.42$ | 0.42$ | 0.88$ | 0.81$ | 0.45$ | 0.62$ | 0.91$ | 1.32$ | 0.35$ | 0.63$ | 1.03$ | 0.64$ | 0.34$ | 0.38$ | 0.73$ | 0.60$ | (0.04$) | 0.44$ |
| Unlevered FCF Per Share, Basic | | 0.20$ | 1.72$ | 0.71$ | 0.42$ | 0.62$ | 1.38$ | 0.70$ | 0.57$ | 0.34$ | 1.09$ | 0.52$ | 0.28$ | 0.03$ | 0.76$ | (0.51$) | 0.14$ | 0.44$ | 1.30$ | 1.00$ | 0.31$ | 0.58$ | 1.47$ | 0.64$ | (0.05$) | | | | | | | (0.14$) | (0.58$) | (0.06$) | 2.04$ | (0.09$) | 1.01$ | 0.64$ | 0.69$ | 0.98$ | (0.51$) | 2.69$ | 1.85$ | (0.18$) | (0.36$) | 0.45$ | 1.56$ | 1.07$ | (0.15$) |
| Unlevered FCF Per Share, Diluted | | 0.19$ | 1.70$ | 0.70$ | 0.41$ | 0.61$ | 1.35$ | 0.69$ | 0.55$ | 0.33$ | 1.06$ | 0.51$ | 0.27$ | 0.03$ | 0.74$ | (0.50$) | 0.13$ | 0.42$ | 1.25$ | 0.97$ | 0.30$ | 0.56$ | 1.43$ | 0.64$ | (0.05$) | | | | | | | (0.13$) | (0.57$) | (0.06$) | 2.00$ | (0.09$) | 0.99$ | 0.63$ | 0.69$ | 0.97$ | (0.50$) | 2.68$ | 1.83$ | (0.18$) | (0.35$) | 0.43$ | 1.53$ | 1.07$ | (0.15$) |
| Average Shares, Basic | | 210,000,000 | 209,900,000 | 209,200,000 | 194,900,000 | 173,400,000 | 173,700,000 | 173,700,000 | 173,600,000 | 172,500,000 | 172,200,000 | 172,100,000 | 172,000,000 | 171,000,000 | 171,900,000 | 174,100,000 | 182,600,000 | 191,500,000 | 195,800,000 | 197,000,000 | 203,700,000 | 205,200,000 | 206,400,000 | 206,400,000 | 213,600,000 | 708,000,000 | 54,600,000 | 54,700,000 | 54,700,000 | 707,200,000 | 54,500,000 | 54,400,000 | 54,300,000 | 54,200,000 | 54,000,000 | 53,900,000 | 53,900,000 | 55,600,000 | 58,200,000 | 60,200,000 | 62,000,000 | 62,500,000 | 62,100,000 | 61,300,000 | 60,900,000 | 60,800,000 | 60,900,000 | 60,800,000 | 60,700,000 |
| Average Shares, Diluted | | 213,000,000 | 212,500,000 | 212,400,000 | 198,900,000 | 178,600,000 | 178,200,000 | 178,000,000 | 178,000,000 | 178,000,000 | 177,600,000 | 176,800,000 | 176,800,000 | 176,900,000 | 177,000,000 | 178,800,000 | 188,500,000 | 199,600,000 | 203,400,000 | 204,100,000 | 210,100,000 | 213,600,000 | 211,600,000 | 208,000,000 | 216,000,000 | 718,900,000 | 55,800,000 | 56,000,000 | 55,700,000 | 716,700,000 | 55,100,000 | 54,900,000 | 54,900,000 | 54,800,000 | 54,900,000 | 54,500,000 | 54,600,000 | 57,000,000 | 58,800,000 | 60,800,000 | 62,600,000 | 62,900,000 | 62,900,000 | 62,400,000 | 62,200,000 | 63,600,000 | 62,100,000 | 60,800,000 | 61,900,000 |
| EBIT | | 193,700,000$ | 233,900,000$ | 102,700,000$ | (49,300,000$) | 95,700,000$ | 170,600,000$ | 140,500,000$ | 131,800,000$ | 118,500,000$ | 183,300,000$ | 159,000,000$ | 143,200,000$ | 145,200,000$ | 201,900,000$ | 143,200,000$ | 189,900,000$ | 251,500,000$ | 249,700,000$ | 205,400,000$ | 183,700,000$ | 191,700,000$ | 179,800,000$ | 53,100,000$ | 104,800,000$ | 82,600,000$ | 119,300,000$ | 81,000,000$ | 68,300,000$ | 57,100,000$ | 83,300,000$ | 58,600,000$ | 58,300,000$ | 82,900,000$ | 96,300,000$ | 56,900,000$ | 68,700,000$ | 105,700,000$ | 130,800,000$ | 52,300,000$ | 77,700,000$ | 293,600,000$ | 99,100,000$ | 49,800,000$ | 55,700,000$ | 89,800,000$ | 85,200,000$ | 30,400,000$ | 61,400,000$ |
| EBITDA | | 273,500,000$ | 309,900,000$ | 171,300,000$ | 16,800,000$ | 148,000,000$ | 221,400,000$ | 190,500,000$ | 180,200,000$ | 166,000,000$ | 228,200,000$ | 205,000,000$ | 187,800,000$ | 192,900,000$ | 246,200,000$ | 187,200,000$ | 234,100,000$ | 297,300,000$ | 294,800,000$ | 247,500,000$ | 225,300,000$ | 235,100,000$ | 276,600,000$ | 84,900,000$ | 135,300,000$ | 112,400,000$ | 149,300,000$ | 109,600,000$ | 96,400,000$ | 84,200,000$ | 113,200,000$ | 86,400,000$ | 85,400,000$ | 108,300,000$ | 123,000,000$ | 83,000,000$ | 84,900,000$ | 124,700,000$ | 153,800,000$ | 75,200,000$ | 101,400,000$ | 387,500,000$ | 122,100,000$ | 76,300,000$ | 77,500,000$ | 112,400,000$ | 106,800,000$ | 51,900,000$ | 85,400,000$ |