| SYNOPSYS INC (SNPS) |
| 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-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 |
| 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 |
| Total Revenue | | | 2,254,860,000$ | 1,739,737,000$ | 1,604,266,000$ | 1,455,315,000$ | 1,635,986,000$ | 1,525,749,000$ | 1,454,712,000$ | 1,510,989,000$ | 1,467,383,000$ | 1,354,390,000$ | 1,262,744,000$ | 1,361,340,000$ | 818,464,000$ | 1,247,766,000$ | 1,279,229,000$ | 1,270,255,000$ | 1,152,419,000$ | 1,057,130,000$ | 1,024,323,000$ | 970,321,000$ | 1,025,439,000$ | 964,134,000$ | 861,327,000$ | 834,381,000$ | 851,081,000$ | 852,970,000$ | 836,242,000$ | 820,401,000$ | 795,082,000$ | 779,714,000$ | 776,836,000$ | 769,426,000$ | 696,644,000$ | 695,381,000$ | 680,069,000$ | 652,786,000$ | 633,719,000$ | 615,204,000$ | 605,005,000$ | 568,604,000$ | 587,159,000$ | 555,805,000$ | 557,204,000$ | 542,043,000$ | 539,012,000$ | 521,812,000$ | 517,697,000$ |
| QoQ% | | | 29.61% | 8.44% | 10.24% | (11.04%) | 7.23% | 4.88% | (3.73%) | 2.97% | 8.34% | 7.26% | (7.24%) | 66.33% | (34.41%) | (2.46%) | .71% | 10.23% | 9.01% | 3.20% | 5.57% | (5.38%) | 6.36% | 11.94% | 3.23% | (1.96%) | (.22%) | 2.00% | 1.93% | 3.18% | 1.97% | .37% | .96% | 10.45% | .18% | 2.25% | 4.18% | 3.01% | 3.01% | 1.69% | 6.40% | (3.16%) | 5.64% | (.25%) | 2.80% | .56% | 3.30% | .80% | 8.09% |
| YoY% | | | 37.83% | 14.03% | 10.28% | (3.69%) | 11.49% | 12.65% | 15.20% | 10.99% | 79.29% | 8.55% | (1.29%) | 7.17% | (28.98%) | 18.03% | 24.89% | 30.91% | 12.38% | 9.65% | 18.92% | 16.29% | 20.49% | 13.03% | 3.00% | 1.70% | 7.04% | 9.40% | 7.65% | 6.63% | 14.13% | 12.13% | 14.23% | 17.87% | 9.93% | 13.03% | 12.41% | 14.81% | 7.93% | 10.69% | 8.58% | 4.90% | 8.93% | 6.51% | 7.63% | 13.17% | 6.76% | 8.05% | 3.69% |
| Cost Of Revenue | | | 654,663,000$ | 380,564,000$ | 318,347,000$ | 269,975,000$ | 375,023,000$ | 290,676,000$ | 300,397,000$ | 279,193,000$ | 286,181,000$ | 260,432,000$ | 248,241,000$ | 284,354,000$ | 117,037,000$ | 271,181,000$ | 252,811,000$ | 256,984,000$ | 234,726,000$ | 205,066,000$ | 213,986,000$ | 207,999,000$ | 224,549,000$ | 193,008,000$ | 184,265,000$ | 192,868,000$ | 182,743,000$ | 186,632,000$ | 190,679,000$ | 192,892,000$ | 190,582,000$ | 185,381,000$ | 178,779,000$ | 181,156,000$ | 166,864,000$ | 169,546,000$ | 162,028,000$ | 155,746,000$ | 142,211,000$ | 139,677,000$ | 131,630,000$ | 129,444,000$ | 139,844,000$ | 129,471,000$ | 124,972,000$ | 124,633,000$ | 121,421,000$ | 115,530,000$ | 114,085,000$ |
| Gross Profit | | | 1,600,197,000$ | 1,359,173,000$ | 1,285,919,000$ | 1,185,340,000$ | 1,260,963,000$ | 1,235,073,000$ | 1,154,315,000$ | 1,231,796,000$ | 1,181,202,000$ | 1,093,958,000$ | 1,014,503,000$ | 1,076,986,000$ | 701,427,000$ | 976,585,000$ | 1,026,418,000$ | 1,013,271,000$ | 917,693,000$ | 852,064,000$ | 810,337,000$ | 762,322,000$ | 800,890,000$ | 771,126,000$ | 677,062,000$ | 641,513,000$ | 668,338,000$ | 666,338,000$ | 645,563,000$ | 627,509,000$ | 604,500,000$ | 594,333,000$ | 598,057,000$ | 588,270,000$ | 529,780,000$ | 525,835,000$ | 518,041,000$ | 497,040,000$ | 491,508,000$ | 475,527,000$ | 473,375,000$ | 439,160,000$ | 447,315,000$ | 426,334,000$ | 432,232,000$ | 417,410,000$ | 417,591,000$ | 406,282,000$ | 403,612,000$ |
| Gross Margin | | | 70.97% | 78.13% | 80.16% | 81.45% | 77.08% | 80.95% | 79.35% | 81.52% | 80.50% | 80.77% | 80.34% | 79.11% | 85.70% | 78.27% | 80.24% | 79.77% | 79.63% | 80.60% | 79.11% | 78.56% | 78.10% | 79.98% | 78.61% | 76.89% | 78.53% | 78.12% | 77.20% | 76.49% | 76.03% | 76.22% | 76.99% | 76.46% | 76.05% | 75.62% | 76.18% | 76.14% | 77.56% | 77.30% | 78.24% | 77.24% | 76.18% | 76.71% | 77.57% | 77.01% | 77.47% | 77.86% | 77.96% |
| Operating Expenses | | | 1,478,804,000$ | 1,193,904,000$ | 909,493,000$ | 933,501,000$ | 950,161,000$ | 874,862,000$ | 822,243,000$ | 879,170,000$ | 757,037,000$ | 793,882,000$ | 722,128,000$ | 821,054,000$ | 497,378,000$ | 742,657,000$ | 662,717,000$ | 666,235,000$ | 727,405,000$ | 650,141,000$ | 616,106,000$ | 613,974,000$ | 604,758,000$ | 560,528,000$ | 551,167,000$ | 553,997,000$ | 538,617,000$ | 538,744,000$ | 530,061,000$ | 480,095,000$ | 542,975,000$ | 530,365,000$ | 471,043,000$ | 480,552,000$ | 438,067,000$ | 420,465,000$ | 464,435,000$ | 400,166,000$ | 408,751,000$ | 398,805,000$ | 386,569,000$ | 368,050,000$ | 389,757,000$ | 364,852,000$ | 356,305,000$ | 345,911,000$ | 360,091,000$ | 339,055,000$ | 339,778,000$ |
| Operating Income | | | 121,393,000$ | 165,269,000$ | 376,426,000$ | 251,839,000$ | 310,802,000$ | 360,211,000$ | 332,072,000$ | 352,626,000$ | 424,165,000$ | 300,076,000$ | 292,375,000$ | 255,932,000$ | 204,049,000$ | 233,928,000$ | 363,701,000$ | 347,036,000$ | 190,288,000$ | 201,923,000$ | 194,231,000$ | 148,348,000$ | 196,132,000$ | 210,598,000$ | 125,895,000$ | 87,516,000$ | 129,721,000$ | 127,594,000$ | 115,502,000$ | 147,414,000$ | 61,525,000$ | 63,968,000$ | 127,014,000$ | 107,718,000$ | 91,713,000$ | 105,370,000$ | 53,606,000$ | 96,874,000$ | 82,757,000$ | 76,722,000$ | 86,806,000$ | 71,110,000$ | 57,558,000$ | 61,482,000$ | 75,927,000$ | 71,499,000$ | 57,500,000$ | 67,227,000$ | 63,834,000$ |
| Operating Margin | | | 5.38% | 9.50% | 23.46% | 17.31% | 19.00% | 23.61% | 22.83% | 23.34% | 28.91% | 22.16% | 23.15% | 18.80% | 24.93% | 18.75% | 28.43% | 27.32% | 16.51% | 19.10% | 18.96% | 15.29% | 19.13% | 21.84% | 14.62% | 10.49% | 15.24% | 14.96% | 13.81% | 17.97% | 7.74% | 8.20% | 16.35% | 14.00% | 13.17% | 15.15% | 7.88% | 14.84% | 13.06% | 12.47% | 14.35% | 12.51% | 9.80% | 11.06% | 13.63% | 13.19% | 10.67% | 12.88% | 12.33% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | 1,324,000$ | 260,000$ | 342,000$ | 312,000$ | 264,000$ | 359,000$ | 439,000$ | 400,000$ | 500,000$ | 1,064,000$ | 757,000$ | 807,000$ | 739,000$ | 750,000$ | 941,000$ | 1,846,000$ | 1,603,000$ | 1,051,000$ | 2,214,000$ | 3,841,000$ | 4,554,000$ | 4,326,000$ | 4,558,000$ | 3,880,000$ | 2,843,000$ | 1,816,000$ | 2,320,000$ | 1,860,000$ | 1,308,000$ | 1,042,000$ | 1,208,000$ | 848,000$ | 673,000$ | 757,000$ | 599,000$ | 804,000$ | 653,000$ | 241,000$ | 715,000$ | 582,000$ |
| Income Before Tax | | | 516,524,000$ | 189,310,000$ | 396,191,000$ | 291,117,000$ | 322,879,000$ | 391,995,000$ | 341,530,000$ | 457,454,000$ | 403,765,000$ | 325,560,000$ | 296,587,000$ | 279,224,000$ | 200,067,000$ | 236,354,000$ | 339,788,000$ | 327,243,000$ | 199,078,000$ | 213,337,000$ | 215,995,000$ | 177,104,000$ | 191,566,000$ | 236,854,000$ | 110,166,000$ | 99,573,000$ | 131,623,000$ | 132,911,000$ | 133,917,000$ | 147,055,000$ | 52,248,000$ | 71,893,000$ | 119,299,000$ | 120,103,000$ | 99,926,000$ | 112,791,000$ | 62,020,000$ | 108,361,000$ | 82,752,000$ | 85,231,000$ | 97,223,000$ | 64,342,000$ | 55,918,000$ | 65,193,000$ | 83,884,000$ | 76,615,000$ | 62,128,000$ | 70,771,000$ | 68,059,000$ |
| Tax Expenses | | | 68,071,000$ | (52,967,000$) | 47,181,000$ | (6,294,000$) | 62,084,000$ | (30,712,000$) | 45,437,000$ | 22,909,000$ | 60,409,000$ | (6,951,000$) | 23,947,000$ | 10,597,000$ | 62,879,000$ | 16,708,000$ | 45,896,000$ | 13,902,000$ | (2,059,000$) | 14,945,000$ | 21,193,000$ | 15,076,000$ | (4,989,000$) | (16,057,000$) | 246,000$ | (4,488,000$) | (29,091,000$) | 32,982,000$ | 15,707,000$ | (6,459,000$) | (202,080,000$) | (7,516,000$) | 16,827,000$ | 123,794,000$ | 220,008,000$ | (3,960,000$) | 8,714,000$ | 21,773,000$ | 10,055,000$ | 20,513,000$ | 27,847,000$ | 4,307,000$ | 6,156,000$ | 9,806,000$ | 28,288,000$ | 11,426,000$ | (327,000$) | 5,115,000$ | 4,742,000$ |
| Net Income | | | 448,453,000$ | 242,277,000$ | 345,110,000$ | 297,411,000$ | 1,095,620,000$ | 404,894,000$ | 289,089,000$ | 446,207,000$ | 346,495,000$ | 333,055,000$ | 269,948,000$ | 268,627,000$ | 151,557,000$ | 219,646,000$ | 293,892,000$ | 313,341,000$ | 201,137,000$ | 198,392,000$ | 194,802,000$ | 162,028,000$ | 196,555,000$ | 252,911,000$ | 109,920,000$ | 104,061,000$ | 160,714,000$ | 99,929,000$ | 118,210,000$ | 153,514,000$ | 254,328,000$ | 79,409,000$ | 102,472,000$ | (3,691,000$) | (120,082,000$) | 116,751,000$ | 53,306,000$ | 86,588,000$ | 72,697,000$ | 64,718,000$ | 69,376,000$ | 60,035,000$ | 49,762,000$ | 55,387,000$ | 55,596,000$ | 65,189,000$ | 62,455,000$ | 65,656,000$ | 63,317,000$ |
| Profit Margin | | | 19.89% | 13.93% | 21.51% | 20.44% | 66.97% | 26.54% | 19.87% | 29.53% | 23.61% | 24.59% | 21.38% | 19.73% | 18.52% | 17.60% | 22.97% | 24.67% | 17.45% | 18.77% | 19.02% | 16.70% | 19.17% | 26.23% | 12.76% | 12.47% | 18.88% | 11.72% | 14.14% | 18.71% | 31.99% | 10.18% | 13.19% | (.48%) | (17.24%) | 16.79% | 7.84% | 13.26% | 11.47% | 10.52% | 11.47% | 10.56% | 8.48% | 9.97% | 9.98% | 12.03% | 11.59% | 12.58% | 12.23% |
| TTM | | | 18.90% | 30.77% | 34.45% | 34.37% | 36.49% | 24.95% | 24.45% | 24.94% | 22.37% | 21.33% | 19.40% | 19.84% | 21.20% | 20.77% | 21.16% | 20.15% | 17.99% | 18.44% | 20.24% | 18.88% | 18.00% | 17.88% | 13.96% | 14.31% | 15.84% | 18.94% | 18.74% | 18.59% | 13.86% | 1.92% | 3.25% | 1.63% | 5.01% | 12.37% | 10.74% | 11.70% | 11.01% | 10.27% | 10.13% | 9.73% | 10.08% | 10.88% | 11.52% | 12.10% | 12.59% | 12.53% | 12.10% |
| Earnings to Minority | | | (243,000$) | (232,000$) | (222,000$) | 1,728,000$ | (18,486,000$) | (3,161,000$) | (3,018,000$) | (2,905,000$) | (2,695,000$) | (3,197,000$) | (2,962,000$) | (2,909,000$) | (1,943,000$) | (2,980,000$) | (889,000$) | (346,000$) | (310,000$) | (254,000$) | (276,000$) | (317,000$) | (900,000$) | (471,000$) | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | | 448,696,000$ | 242,509,000$ | 345,332,000$ | 295,683,000$ | 1,114,106,000$ | 408,055,000$ | 292,107,000$ | 449,112,000$ | 349,190,000$ | 336,252,000$ | 272,910,000$ | 271,536,000$ | 153,500,000$ | 222,626,000$ | 294,781,000$ | 313,687,000$ | 201,447,000$ | 198,646,000$ | 195,078,000$ | 162,345,000$ | 197,455,000$ | 252,911,000$ | 109,920,000$ | 104,061,000$ | 160,714,000$ | 99,929,000$ | 118,210,000$ | 153,514,000$ | 254,328,000$ | 79,409,000$ | 102,472,000$ | (3,691,000$) | (120,082,000$) | 116,751,000$ | 53,306,000$ | 86,588,000$ | 72,697,000$ | 64,718,000$ | 69,376,000$ | 60,035,000$ | 49,762,000$ | 55,387,000$ | 55,596,000$ | 65,189,000$ | 62,455,000$ | 65,656,000$ | 63,317,000$ |
| QoQ% | | | 85.02% | (29.78%) | 16.79% | (73.46%) | 173.03% | 39.69% | (34.96%) | 28.62% | 3.85% | 23.21% | .51% | 76.90% | (31.05%) | (24.48%) | (6.03%) | 55.72% | 1.41% | 1.83% | 20.16% | (17.78%) | (21.93%) | 130.09% | 5.63% | (35.25%) | 60.83% | (15.47%) | (23.00%) | (39.64%) | 220.28% | (22.51%) | 2,876.27% | 96.93% | (202.85%) | 119.02% | (38.44%) | 19.11% | 12.33% | (6.71%) | 15.56% | 20.64% | (10.16%) | (.38%) | (14.72%) | 4.38% | (4.88%) | 3.69% | (6.47%) |
| YoY% | | | (59.73%) | (40.57%) | 18.22% | (34.16%) | 219.05% | 21.35% | 7.03% | 65.40% | 127.49% | 51.04% | (7.42%) | (13.44%) | (23.80%) | 12.07% | 51.11% | 93.22% | 2.02% | (21.46%) | 77.47% | 56.01% | 22.86% | 153.09% | (7.01%) | (32.21%) | (36.81%) | 25.84% | 15.36% | 4,259.14% | 311.80% | (31.98%) | 92.23% | (104.26%) | (265.18%) | 80.40% | (23.16%) | 44.23% | 46.09% | 16.85% | 24.79% | (7.91%) | (20.32%) | (15.64%) | (12.19%) | (3.70%) | 9.78% | 25.54% | (7.82%) |
| Earnings Per Share, Basic | | | 2.41$ | 1.51$ | 2.23$ | 1.91$ | 7.24$ | 2.66$ | 1.91$ | 2.95$ | 2.30$ | 2.21$ | 1.79$ | 1.78$ | 1.00$ | 1.46$ | 1.93$ | 2.05$ | 1.32$ | 1.30$ | 1.28$ | 1.06$ | 1.30$ | 1.67$ | 0.73$ | 0.69$ | 1.07$ | 0.67$ | 0.79$ | 1.03$ | 1.70$ | 0.53$ | 0.69$ | (0.02$) | (0.80$) | 0.78$ | 0.35$ | 0.57$ | 0.48$ | 0.43$ | 0.46$ | 0.39$ | 0.32$ | 0.36$ | 0.36$ | 0.42$ | 0.40$ | 0.42$ | 0.41$ |
| Earnings Per Share, Diluted | | | 2.38$ | 1.50$ | 2.21$ | 1.89$ | 7.12$ | 2.61$ | 1.88$ | 2.89$ | 2.24$ | 2.17$ | 1.76$ | 1.75$ | 0.98$ | 1.43$ | 1.89$ | 1.99$ | 1.27$ | 1.27$ | 1.24$ | 1.03$ | 1.25$ | 1.62$ | 0.71$ | 0.67$ | 1.03$ | 0.65$ | 0.77$ | 1.01$ | 1.61$ | 0.52$ | 0.67$ | (0.02$) | (0.77$) | 0.75$ | 0.34$ | 0.56$ | 0.47$ | 0.42$ | 0.45$ | 0.39$ | 0.31$ | 0.35$ | 0.35$ | 0.41$ | 0.39$ | 0.42$ | 0.40$ |
| Unlevered FCF Per Share, Basic | | | 3.25$ | 3.95$ | 1.42$ | (0.70$) | 3.52$ | 2.71$ | 2.86$ | (0.84$) | 1.80$ | 3.38$ | 4.30$ | 0.47$ | 2.36$ | 2.64$ | 4.73$ | 0.74$ | 2.25$ | 2.61$ | 3.34$ | 0.96$ | 1.10$ | 2.38$ | 2.35$ | (0.30$) | 0.97$ | | 2.09$ | (1.16$) | 0.69$ | | | | | | | | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | | 3.21$ | 3.91$ | 1.41$ | (0.69$) | 3.46$ | 2.66$ | 2.81$ | (0.83$) | 1.75$ | 3.32$ | 4.23$ | 0.46$ | 2.30$ | 2.59$ | 4.64$ | 0.72$ | 2.17$ | 2.54$ | 3.25$ | 0.93$ | 1.06$ | 2.31$ | 2.29$ | (0.29$) | 0.93$ | | 2.03$ | (1.13$) | 0.65$ | | | | | | | | | | | | | | | | | | |
| Average Shares, Basic | | | 186,279,000 | 160,174,000 | 154,927,000 | 154,408,000 | 153,853,000 | 153,417,000 | 152,971,000 | 152,311,000 | 151,973,000 | 152,023,000 | 152,187,000 | 152,401,000 | 152,762,000 | 152,938,000 | 153,090,000 | 153,218,000 | 152,934,000 | 152,635,000 | 152,725,000 | 152,498,000 | 152,347,000 | 151,352,000 | 150,597,000 | 150,244,000 | 150,365,000 | 150,123,000 | 149,712,000 | 149,288,000 | 149,179,000 | 148,490,000 | 149,034,000 | 149,441,000 | 150,448,000 | 150,214,000 | 150,384,000 | 150,782,000 | 151,681,000 | 151,169,000 | 152,250,000 | 152,968,000 | 155,322,000 | 155,533,000 | 154,515,000 | 154,458,000 | 156,384,000 | 155,194,000 | 154,572,000 |
| Average Shares, Diluted | | | 188,665,000 | 161,682,000 | 156,088,000 | 156,189,000 | 156,541,000 | 156,131,000 | 155,770,000 | 155,334,000 | 156,027,000 | 154,947,000 | 154,730,000 | 155,076,000 | 156,694,000 | 155,806,000 | 156,167,000 | 157,273,000 | 158,099,000 | 156,907,000 | 157,077,000 | 157,277,000 | 157,968,000 | 155,973,000 | 154,379,000 | 154,504,000 | 155,595,000 | 154,600,000 | 153,904,000 | 152,661,000 | 158,350,000 | 152,614,000 | 153,167,000 | 149,441,000 | 155,519,000 | 154,683,000 | 154,861,000 | 154,433,000 | 155,175,000 | 153,890,000 | 154,536,000 | 155,283,000 | 158,987,000 | 158,584,000 | 157,483,000 | 157,206,000 | 159,380,000 | 157,622,000 | 157,082,000 |
| EBIT | | | 516,524,000$ | 189,310,000$ | 396,191,000$ | 291,117,000$ | 322,879,000$ | 391,995,000$ | 341,530,000$ | 458,778,000$ | 404,025,000$ | 325,902,000$ | 296,899,000$ | 279,488,000$ | 200,426,000$ | 236,793,000$ | 340,188,000$ | 327,743,000$ | 200,142,000$ | 214,094,000$ | 216,802,000$ | 177,843,000$ | 192,316,000$ | 237,795,000$ | 112,012,000$ | 101,176,000$ | 132,674,000$ | 135,125,000$ | 137,758,000$ | 151,609,000$ | 56,574,000$ | 76,451,000$ | 123,179,000$ | 122,946,000$ | 101,742,000$ | 115,111,000$ | 63,880,000$ | 109,669,000$ | 83,794,000$ | 86,439,000$ | 98,071,000$ | 65,015,000$ | 56,675,000$ | 65,792,000$ | 84,688,000$ | 77,268,000$ | 62,369,000$ | 71,486,000$ | 68,641,000$ |
| EBITDA | | | 965,647,000$ | 303,779,000$ | 445,095,000$ | 339,051,000$ | 437,795,000$ | 448,258,000$ | 402,528,000$ | 521,666,000$ | 471,112,000$ | 389,013,000$ | 356,527,000$ | 336,782,000$ | 259,123,000$ | 294,539,000$ | 390,465,000$ | 389,428,000$ | 252,544,000$ | 265,302,000$ | 266,240,000$ | 228,471,000$ | 243,146,000$ | 291,873,000$ | 164,858,000$ | 153,408,000$ | 182,217,000$ | 184,417,000$ | 188,769,000$ | 203,439,000$ | 115,536,000$ | 129,867,000$ | 176,088,000$ | 166,866,000$ | 147,072,000$ | 162,179,000$ | 111,460,000$ | 159,133,000$ | 133,012,000$ | 137,027,000$ | 148,861,000$ | 121,451,000$ | 113,961,000$ | 118,276,000$ | 136,210,000$ | 127,797,000$ | 114,445,000$ | 120,651,000$ | 116,512,000$ |