| J M SMUCKER Co (SJM) |
| 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 | | Q2-FY2026 | 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 |
| Total Revenue | | 2,330,100,000$ | 2,113,300,000$ | 2,143,800,000$ | 2,186,000,000$ | 2,271,200,000$ | 2,125,100,000$ | 2,205,700,000$ | 2,229,200,000$ | 1,938,600,000$ | 1,805,200,000$ | 2,234,800,000$ | 2,216,300,000$ | 2,205,100,000$ | 1,873,000,000$ | 2,033,800,000$ | 2,057,100,000$ | 2,050,000,000$ | 1,858,000,000$ | 1,920,200,000$ | 2,076,700,000$ | 2,034,000,000$ | 1,971,800,000$ | 2,092,000,000$ | 1,972,300,000$ | 1,957,800,000$ | 1,778,900,000$ | 1,902,100,000$ | 2,011,900,000$ | 2,021,500,000$ | 1,902,500,000$ | 1,781,300,000$ | 1,903,300,000$ | 1,923,600,000$ | 1,748,900,000$ | 1,783,800,000$ | 1,878,800,000$ | 1,913,900,000$ | 1,815,800,000$ | 1,807,600,000$ | 1,973,900,000$ | 2,077,700,000$ | 1,952,000,000$ | 1,447,100,000$ | 1,440,000,000$ | 1,481,800,000$ | 1,323,800,000$ | 1,234,300,000$ | 1,465,500,000$ |
| QoQ% | | 10.26% | (1.42%) | (1.93%) | (3.75%) | 6.88% | (3.65%) | (1.05%) | 14.99% | 7.39% | (19.22%) | .84% | .51% | 17.73% | (7.91%) | (1.13%) | .35% | 10.33% | (3.24%) | (7.54%) | 2.10% | 3.15% | (5.75%) | 6.07% | .74% | 10.06% | (6.48%) | (5.46%) | (.48%) | 6.26% | 6.80% | (6.41%) | (1.06%) | 9.99% | (1.96%) | (5.06%) | (1.83%) | 5.40% | .45% | (8.43%) | (5.00%) | 6.44% | 34.89% | .49% | (2.82%) | 11.94% | 7.25% | (15.78%) | (6.05%) |
| YoY% | | 2.59% | (.56%) | (2.81%) | (1.94%) | 17.16% | 17.72% | (1.30%) | .58% | (12.09%) | (3.62%) | 9.88% | 7.74% | 7.57% | .81% | 5.92% | (.94%) | .79% | (5.77%) | (8.21%) | 5.29% | 3.89% | 10.84% | 9.98% | (1.97%) | (3.15%) | (6.50%) | 6.78% | 5.71% | 5.09% | 8.78% | (.14%) | 1.30% | .51% | (3.68%) | (1.32%) | (4.82%) | (7.88%) | (6.98%) | 24.91% | 37.08% | 40.22% | 47.45% | 17.24% | (1.74%) | (5.01%) | (2.01%) | (7.87%) | (6.03%) |
| Cost Of Revenue | | 1,460,200,000$ | 1,638,600,000$ | 1,320,500,000$ | 1,307,900,000$ | 1,385,100,000$ | 1,327,900,000$ | 1,292,400,000$ | 1,406,100,000$ | 1,214,400,000$ | 1,150,400,000$ | 1,442,400,000$ | 1,460,500,000$ | 1,504,000,000$ | 1,320,500,000$ | 1,367,100,000$ | 1,374,000,000$ | 1,338,500,000$ | 1,218,600,000$ | 1,184,500,000$ | 1,267,300,000$ | 1,215,800,000$ | 1,196,400,000$ | 1,303,600,000$ | 1,212,300,000$ | 1,203,800,000$ | 1,079,300,000$ | 1,209,700,000$ | 1,238,100,000$ | 1,250,200,000$ | 1,224,300,000$ | 1,090,800,000$ | 1,174,800,000$ | 1,168,600,000$ | 1,086,800,000$ | 1,137,000,000$ | 1,155,900,000$ | 1,171,000,000$ | 1,093,100,000$ | 1,119,600,000$ | 1,210,100,000$ | 1,290,400,000$ | 1,223,300,000$ | 1,016,500,000$ | 917,100,000$ | 945,300,000$ | 845,100,000$ | 794,000,000$ | 920,300,000$ |
| Gross Profit | | 869,900,000$ | 474,700,000$ | 823,300,000$ | 878,100,000$ | 886,100,000$ | 797,200,000$ | 913,300,000$ | 823,100,000$ | 724,200,000$ | 654,800,000$ | 792,400,000$ | 755,800,000$ | 701,100,000$ | 552,500,000$ | 666,700,000$ | 683,100,000$ | 711,500,000$ | 639,400,000$ | 735,700,000$ | 809,400,000$ | 818,200,000$ | 775,400,000$ | 788,400,000$ | 760,000,000$ | 754,000,000$ | 699,600,000$ | 692,400,000$ | 773,800,000$ | 771,300,000$ | 678,200,000$ | 690,500,000$ | 728,500,000$ | 755,000,000$ | 662,100,000$ | 646,800,000$ | 722,900,000$ | 742,900,000$ | 722,700,000$ | 688,000,000$ | 763,800,000$ | 787,300,000$ | 728,700,000$ | 430,600,000$ | 522,900,000$ | 536,500,000$ | 478,700,000$ | 440,300,000$ | 545,200,000$ |
| Gross Margin | | 37.33% | 22.46% | 38.40% | 40.17% | 39.02% | 37.51% | 41.41% | 36.92% | 37.36% | 36.27% | 35.46% | 34.10% | 31.79% | 29.50% | 32.78% | 33.21% | 34.71% | 34.41% | 38.31% | 38.98% | 40.23% | 39.32% | 37.69% | 38.53% | 38.51% | 39.33% | 36.40% | 38.46% | 38.16% | 35.65% | 38.76% | 38.28% | 39.25% | 37.86% | 36.26% | 38.48% | 38.82% | 39.80% | 38.06% | 38.70% | 37.89% | 37.33% | 29.76% | 36.31% | 36.21% | 36.16% | 35.67% | 37.20% |
| Operating Expenses | | 451,400,000$ | 429,100,000$ | 1,422,400,000$ | 1,472,100,000$ | 716,400,000$ | 447,700,000$ | 507,300,000$ | 525,700,000$ | 425,300,000$ | 351,300,000$ | 1,425,900,000$ | 437,900,000$ | 407,700,000$ | 372,800,000$ | 364,700,000$ | 532,500,000$ | 399,700,000$ | 380,000,000$ | 497,000,000$ | 403,200,000$ | 437,400,000$ | 414,300,000$ | 441,700,000$ | 471,000,000$ | 424,200,000$ | 442,000,000$ | 538,800,000$ | 556,200,000$ | 440,800,000$ | 451,300,000$ | 377,800,000$ | 564,500,000$ | 422,900,000$ | 426,900,000$ | 439,000,000$ | 485,200,000$ | 439,600,000$ | 428,900,000$ | 441,900,000$ | 445,500,000$ | 473,500,000$ | 461,600,000$ | 360,100,000$ | 267,800,000$ | 281,700,000$ | 287,100,000$ | 248,900,000$ | 281,700,000$ |
| Operating Income | | 418,500,000$ | 45,600,000$ | (599,100,000$) | (594,000,000$) | 169,700,000$ | 349,500,000$ | 406,000,000$ | 297,400,000$ | 298,900,000$ | 303,500,000$ | (633,500,000$) | 317,900,000$ | 293,400,000$ | 179,700,000$ | 302,000,000$ | 150,600,000$ | 311,800,000$ | 259,400,000$ | 238,700,000$ | 406,200,000$ | 380,800,000$ | 361,100,000$ | 346,700,000$ | 289,000,000$ | 329,800,000$ | 257,600,000$ | 153,600,000$ | 217,600,000$ | 330,500,000$ | 226,900,000$ | 312,700,000$ | 164,000,000$ | 332,100,000$ | 235,200,000$ | 207,800,000$ | 237,700,000$ | 303,300,000$ | 293,800,000$ | 246,100,000$ | 318,300,000$ | 313,800,000$ | 267,100,000$ | 70,500,000$ | 255,100,000$ | 254,800,000$ | 191,600,000$ | 191,400,000$ | 263,500,000$ |
| Operating Margin | | 17.96% | 2.16% | (27.95%) | (27.17%) | 7.47% | 16.45% | 18.41% | 13.34% | 15.42% | 16.81% | (28.35%) | 14.34% | 13.31% | 9.59% | 14.85% | 7.32% | 15.21% | 13.96% | 12.43% | 19.56% | 18.72% | 18.31% | 16.57% | 14.65% | 16.85% | 14.48% | 8.08% | 10.82% | 16.35% | 11.93% | 17.56% | 8.62% | 17.27% | 13.45% | 11.65% | 12.65% | 15.85% | 16.18% | 13.62% | 16.13% | 15.10% | 13.68% | 4.87% | 17.72% | 17.20% | 14.47% | 15.51% | 17.98% |
| Interest Income | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 98,600,000$ | 100,200,000$ | 94,200,000$ | 95,400,000$ | 98,700,000$ | 100,400,000$ | 97,300,000$ | 99,800,000$ | 35,100,000$ | 32,100,000$ | 35,300,000$ | 37,900,000$ | 39,700,000$ | 39,100,000$ | 38,000,000$ | 39,500,000$ | 40,300,000$ | 43,100,000$ | 42,400,000$ | 43,500,000$ | 45,100,000$ | 46,100,000$ | 45,600,000$ | 45,100,000$ | 49,100,000$ | 49,400,000$ | 49,100,000$ | 51,600,000$ | 53,600,000$ | 53,600,000$ | 47,400,000$ | 43,100,000$ | 41,600,000$ | 42,000,000$ | 40,300,000$ | 40,300,000$ | 41,000,000$ | 41,500,000$ | 40,500,000$ | 43,600,000$ | 42,600,000$ | 44,400,000$ | 29,500,000$ | 16,800,000$ | 16,200,000$ | 17,400,000$ | 16,700,000$ | 18,400,000$ |
| Income Before Tax | | 318,400,000$ | (56,500,000$) | (697,100,000$) | (662,500,000$) | 66,800,000$ | 246,000,000$ | 313,100,000$ | 195,500,000$ | 249,400,000$ | 238,400,000$ | (678,600,000$) | 275,400,000$ | 252,900,000$ | 141,100,000$ | 260,200,000$ | 109,600,000$ | 268,800,000$ | 205,200,000$ | 193,300,000$ | 361,500,000$ | 303,500,000$ | 313,600,000$ | 298,400,000$ | 242,500,000$ | 279,100,000$ | 206,700,000$ | 101,900,000$ | 157,200,000$ | 269,400,000$ | 173,100,000$ | 264,200,000$ | 116,000,000$ | 291,800,000$ | 189,000,000$ | 161,900,000$ | 197,600,000$ | 265,500,000$ | 253,400,000$ | 210,200,000$ | 275,300,000$ | 269,600,000$ | 222,800,000$ | (129,800,000$) | 238,400,000$ | 238,900,000$ | 175,500,000$ | 183,700,000$ | 246,500,000$ |
| Tax Expenses | | 77,100,000$ | (12,600,000$) | 31,900,000$ | (200,000$) | 91,300,000$ | 61,000,000$ | 68,000,000$ | 75,100,000$ | 54,500,000$ | 54,800,000$ | (77,900,000$) | 66,900,000$ | 61,800,000$ | 31,300,000$ | 58,100,000$ | 39,900,000$ | 62,800,000$ | 51,300,000$ | 46,300,000$ | 100,000,000$ | 72,700,000$ | 76,600,000$ | 72,100,000$ | 55,100,000$ | 67,900,000$ | 52,100,000$ | 30,400,000$ | 35,800,000$ | 80,900,000$ | 40,100,000$ | 78,300,000$ | (715,300,000$) | 97,200,000$ | 62,200,000$ | 51,500,000$ | 63,000,000$ | 88,200,000$ | 83,400,000$ | 19,200,000$ | 90,000,000$ | 93,600,000$ | 86,400,000$ | (39,500,000$) | 77,500,000$ | 80,600,000$ | 59,500,000$ | 65,200,000$ | 79,800,000$ |
| Net Income | | 241,300,000$ | (43,900,000$) | (729,000,000$) | (662,300,000$) | (24,500,000$) | 185,000,000$ | 245,100,000$ | 120,400,000$ | 194,900,000$ | 183,600,000$ | (600,700,000$) | 208,500,000$ | 191,100,000$ | 109,800,000$ | 202,100,000$ | 69,700,000$ | 206,000,000$ | 153,900,000$ | 147,000,000$ | 261,500,000$ | 230,800,000$ | 237,000,000$ | 226,300,000$ | 187,400,000$ | 211,200,000$ | 154,600,000$ | 71,500,000$ | 121,400,000$ | 188,500,000$ | 133,000,000$ | 185,900,000$ | 831,300,000$ | 194,600,000$ | 126,800,000$ | 110,400,000$ | 134,600,000$ | 177,300,000$ | 170,000,000$ | 191,000,000$ | 185,300,000$ | 176,000,000$ | 136,400,000$ | (90,300,000$) | 160,900,000$ | 158,300,000$ | 116,000,000$ | 118,500,000$ | 166,700,000$ |
| Profit Margin | | 10.36% | (2.08%) | (34.01%) | (30.30%) | (1.08%) | 8.71% | 11.11% | 5.40% | 10.05% | 10.17% | (26.88%) | 9.41% | 8.67% | 5.86% | 9.94% | 3.39% | 10.05% | 8.28% | 7.66% | 12.59% | 11.35% | 12.02% | 10.82% | 9.50% | 10.79% | 8.69% | 3.76% | 6.03% | 9.33% | 6.99% | 10.44% | 43.68% | 10.12% | 7.25% | 6.19% | 7.16% | 9.26% | 9.36% | 10.57% | 9.39% | 8.47% | 6.99% | (6.24%) | 11.17% | 10.68% | 8.76% | 9.60% | 11.38% |
| TTM | | (13.61%) | (16.75%) | (14.11%) | (2.92%) | 5.96% | 8.77% | 9.10% | (1.24%) | (.17%) | (.21%) | (1.07%) | 8.54% | 7.01% | 7.33% | 7.90% | 7.31% | 9.72% | 10.06% | 10.95% | 11.69% | 10.92% | 10.78% | 9.99% | 8.21% | 7.30% | 6.95% | 6.56% | 8.15% | 17.60% | 17.91% | 18.20% | 17.16% | 7.72% | 7.50% | 8.01% | 9.07% | 9.63% | 9.41% | 8.82% | 5.47% | 5.54% | 5.78% | 6.06% | 10.10% | 10.16% | 9.93% | 10.07% | 10.09% |
| Earnings to Minority | | | | | | | | | | | | | | | | | 100,000$ | 600,000$ | 500,000$ | 600,000$ | 1,100,000$ | 900,000$ | 1,100,000$ | 1,200,000$ | 1,100,000$ | 1,300,000$ | 800,000$ | 300,000$ | 600,000$ | 1,000,000$ | 700,000$ | 700,000$ | 4,400,000$ | 1,100,000$ | 600,000$ | 600,000$ | 600,000$ | 800,000$ | 800,000$ | 800,000$ | 800,000$ | 800,000$ | 600,000$ | (700,000$) | 1,000,000$ | 1,100,000$ | 800,000$ | 1,000,000$ | 1,200,000$ |
| Earnings to Common Shareholders | | 241,300,000$ | (43,900,000$) | (729,000,000$) | (662,300,000$) | (24,500,000$) | 185,000,000$ | 245,100,000$ | 120,400,000$ | 194,900,000$ | 183,600,000$ | (600,700,000$) | 208,500,000$ | 191,100,000$ | 109,800,000$ | 202,100,000$ | 69,600,000$ | 205,400,000$ | 153,400,000$ | 146,400,000$ | 260,400,000$ | 229,900,000$ | 235,900,000$ | 225,100,000$ | 186,300,000$ | 209,900,000$ | 153,800,000$ | 71,200,000$ | 120,800,000$ | 187,500,000$ | 132,300,000$ | 185,200,000$ | 826,900,000$ | 193,500,000$ | 126,200,000$ | 109,800,000$ | 134,000,000$ | 176,500,000$ | 169,200,000$ | 190,200,000$ | 184,500,000$ | 175,200,000$ | 135,800,000$ | (89,600,000$) | 159,900,000$ | 157,200,000$ | 115,200,000$ | 117,500,000$ | 165,500,000$ |
| QoQ% | | 649.66% | 93.98% | (10.07%) | (2,603.27%) | (113.24%) | (24.52%) | 103.57% | (38.23%) | 6.16% | 130.56% | (388.11%) | 9.11% | 74.04% | (45.67%) | 190.37% | (66.12%) | 33.90% | 4.78% | (43.78%) | 13.27% | (2.54%) | 4.80% | 20.83% | (11.24%) | 36.48% | 116.01% | (41.06%) | (35.57%) | 41.72% | (28.56%) | (77.60%) | 327.34% | 53.33% | 14.94% | (18.06%) | (24.08%) | 4.31% | (11.04%) | 3.09% | 5.31% | 29.01% | 251.56% | (156.04%) | 1.72% | 36.46% | (1.96%) | (29.00%) | 8.74% |
| YoY% | | 1,084.90% | (123.73%) | (397.43%) | (650.08%) | (112.57%) | .76% | 140.80% | (42.25%) | 1.99% | 67.21% | (397.23%) | 199.57% | (6.96%) | (28.42%) | 38.05% | (73.27%) | (10.66%) | (34.97%) | (34.96%) | 39.78% | 9.53% | 53.38% | 216.15% | 54.22% | 11.95% | 16.25% | (61.56%) | (85.39%) | (3.10%) | 4.83% | 68.67% | 517.09% | 9.63% | (25.41%) | (42.27%) | (27.37%) | .74% | 24.60% | 312.28% | 15.39% | 11.45% | 17.88% | (176.26%) | (3.38%) | 3.29% | (8.21%) | (9.06%) | 8.31% |
| Earnings Per Share, Basic | | | | | | | | | | | | | 1.96$ | 1.79$ | 1.03$ | 1.88$ | 0.64$ | 1.90$ | 1.42$ | 1.35$ | 2.32$ | 2.02$ | 2.08$ | 1.98$ | 1.64$ | 1.85$ | 1.36$ | 0.63$ | 1.07$ | 1.66$ | 1.17$ | 1.64$ | 7.32$ | 1.71$ | 1.12$ | 0.96$ | 1.16$ | 1.52$ | 1.46$ | 1.61$ | 1.55$ | 1.47$ | 1.14$ | (0.82$) | 1.58$ | 1.55$ | 1.14$ | 1.17$ | 1.59$ |
| Earnings Per Share, Diluted | | | | | | | | | | | | | 1.95$ | 1.79$ | 1.03$ | 1.85$ | 0.64$ | 1.90$ | 1.42$ | 1.35$ | 2.32$ | 2.02$ | 2.08$ | 1.98$ | 1.64$ | 1.85$ | 1.36$ | 0.63$ | 1.07$ | 1.66$ | 1.17$ | 1.64$ | 7.32$ | 1.71$ | 1.12$ | 0.96$ | 1.16$ | 1.52$ | 1.46$ | 1.60$ | 1.55$ | 1.47$ | 1.14$ | (0.82$) | 1.58$ | 1.55$ | 1.14$ | 1.17$ | 1.59$ |
| Unlevered FCF Per Share, Basic | | | | | | | | | | | | | 4.16$ | 0.97$ | (1.20$) | 2.05$ | 2.98$ | 0.98$ | 0.65$ | 1.68$ | 3.72$ | 2.87$ | 2.93$ | 1.86$ | 4.10$ | 1.42$ | 1.31$ | 1.61$ | 2.94$ | 1.11$ | 1.25$ | | | | | | | | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | | | | | | | | | | | | 4.14$ | 0.96$ | (1.19$) | 2.02$ | 2.98$ | 0.98$ | 0.65$ | 1.68$ | 3.72$ | 2.87$ | 2.93$ | 1.86$ | 4.10$ | 1.42$ | 1.31$ | 1.61$ | 2.94$ | 1.11$ | 1.25$ | | | | | | | | | | | | | | | | | | |
| Average Shares, Basic | | | | | | | | | | | | | 106,500,000 | 106,500,000 | 106,300,000 | 107,400,000 | 108,100,000 | 108,100,000 | 108,000,000 | 108,700,000 | 112,100,000 | 113,700,000 | 113,500,000 | 113,600,000 | 113,400,000 | 113,400,000 | 113,200,000 | 112,900,000 | 113,200,000 | 113,200,000 | 113,100,000 | 113,100,000 | 113,000,000 | 113,000,000 | 112,900,000 | 114,400,000 | 115,900,000 | 115,900,000 | 115,800,000 | 118,183,266 | 119,167,720 | 119,159,257 | 119,089,757 | 108,810,419 | 101,190,896 | 101,123,147 | 101,028,622 | 100,646,996 | 103,980,819 |
| Average Shares, Diluted | | | | | | | | | | | | | 107,000,000 | 106,900,000 | 106,800,000 | 109,200,000 | 108,200,000 | 108,100,000 | 108,100,000 | 108,700,000 | 112,100,000 | 113,700,000 | 113,500,000 | 113,500,000 | 113,400,000 | 113,400,000 | 113,300,000 | 112,900,000 | 113,200,000 | 113,200,000 | 113,100,000 | 113,000,000 | 113,000,000 | 113,000,000 | 113,000,000 | 114,500,000 | 116,000,000 | 116,000,000 | 115,900,000 | 118,507,200 | 119,220,305 | 119,169,533 | 119,102,962 | 108,819,155 | 101,191,571 | 101,126,397 | 101,037,093 | 100,658,751 | 103,994,442 |
| EBIT | | 417,000,000$ | 43,700,000$ | (602,900,000$) | (567,100,000$) | 165,500,000$ | 346,400,000$ | 410,400,000$ | 295,300,000$ | 284,500,000$ | 270,500,000$ | (643,300,000$) | 313,300,000$ | 292,600,000$ | 180,200,000$ | 298,200,000$ | 149,100,000$ | 309,100,000$ | 248,300,000$ | 235,700,000$ | 405,000,000$ | 348,600,000$ | 359,700,000$ | 344,000,000$ | 287,600,000$ | 328,200,000$ | 256,100,000$ | 151,000,000$ | 208,800,000$ | 323,000,000$ | 226,700,000$ | 311,600,000$ | 159,100,000$ | 333,400,000$ | 231,000,000$ | 202,200,000$ | 237,900,000$ | 306,500,000$ | 294,900,000$ | 250,700,000$ | 318,900,000$ | 312,200,000$ | 267,200,000$ | (100,300,000$) | 255,200,000$ | 255,100,000$ | 192,900,000$ | 200,400,000$ | 264,900,000$ |
| EBITDA | | 417,000,000$ | 43,700,000$ | (602,900,000$) | (567,100,000$) | 165,500,000$ | 346,400,000$ | 410,400,000$ | 295,300,000$ | 284,500,000$ | 270,500,000$ | (643,300,000$) | 313,300,000$ | 292,600,000$ | 180,200,000$ | 298,200,000$ | 149,100,000$ | 309,100,000$ | 248,300,000$ | 235,700,000$ | 405,000,000$ | 348,600,000$ | 359,700,000$ | 344,000,000$ | 287,600,000$ | 328,200,000$ | 256,100,000$ | 151,000,000$ | 208,800,000$ | 323,000,000$ | 226,700,000$ | 311,600,000$ | 159,100,000$ | 333,400,000$ | 231,000,000$ | 202,200,000$ | 237,900,000$ | 306,500,000$ | 294,900,000$ | 250,700,000$ | 318,900,000$ | 312,200,000$ | 267,200,000$ | (100,300,000$) | 255,200,000$ | 255,100,000$ | 192,900,000$ | 200,400,000$ | 264,900,000$ |