| Toll Brothers, Inc. (TOL) |
| 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 | | 2026-Jan-31 | 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 | | 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 | | 2,145,627,000$ | 3,423,398,000$ | 2,945,117,000$ | 2,739,077,000$ | 1,859,131,000$ | 3,333,462,000$ | 2,727,944,000$ | 2,837,486,000$ | 1,947,848,000$ | 3,020,147,000$ | 2,687,642,000$ | 2,506,979,000$ | 1,780,169,000$ | 3,712,134,000$ | 2,494,802,000$ | 2,277,541,000$ | 1,791,081,000$ | 3,041,380,000$ | 2,255,481,000$ | 1,930,124,000$ | 1,563,376,000$ | 2,545,667,000$ | 1,651,489,000$ | 1,549,072,000$ | 1,331,431,000$ | 2,379,000,000$ | 1,765,691,000$ | 1,716,094,000$ | 1,363,181,000$ | 2,455,238,000$ | 1,913,353,000$ | 1,599,199,000$ | 1,175,468,000$ | | | | | | | | | | | | | | | |
| QoQ% | | (37.33%) | 16.24% | 7.52% | 47.33% | (44.23%) | 22.20% | (3.86%) | 45.67% | (35.51%) | 12.37% | 7.21% | 40.83% | (52.05%) | 48.80% | 9.54% | 27.16% | (41.11%) | 34.84% | 16.86% | 23.46% | (38.59%) | 54.14% | 6.61% | 16.35% | (44.03%) | 34.74% | 2.89% | 25.89% | (44.48%) | 28.32% | 19.64% | 36.05% | | | | | | | | | | | | | | | | |
| YoY% | | 15.41% | 2.70% | 7.96% | (3.47%) | (4.56%) | 10.37% | 1.50% | 13.18% | 9.42% | (18.64%) | 7.73% | 10.07% | (.61%) | 22.05% | 10.61% | 18.00% | 14.57% | 19.47% | 36.57% | 24.60% | 17.42% | 7.01% | (6.47%) | (9.73%) | (2.33%) | (3.11%) | (7.72%) | 7.31% | 15.97% | | | | | | | | | | | | | | | | | | | |
| Cost Of Revenue | | 1,668,636,000$ | 2,575,536,000$ | 2,203,726,000$ | 2,033,639,000$ | 1,399,586,000$ | 2,452,673,000$ | 1,985,940,000$ | 1,976,262,000$ | 1,409,387,000$ | 2,220,123,000$ | 1,943,527,000$ | 1,853,728,000$ | 1,343,358,000$ | 2,747,525,000$ | 1,900,264,000$ | 1,752,246,000$ | 1,389,144,000$ | 2,342,517,000$ | 1,744,833,000$ | 1,526,584,000$ | 1,233,527,000$ | 2,038,790,000$ | 1,308,367,000$ | 1,247,396,000$ | 1,065,404,000$ | 1,802,168,000$ | 1,407,987,000$ | 1,377,268,000$ | 1,076,498,000$ | 1,930,751,000$ | 1,509,619,000$ | 1,298,157,000$ | 934,480,000$ | 3,480,000$ | 2,397,000$ | 4,256,000$ | 4,661,000$ | 2,454,000$ | 3,719,000$ | 6,353,000$ | 1,281,000$ | 4,430,000$ | 17,969,000$ | 12,166,000$ | 1,144,000$ | 10,780,000$ | 5,992,000$ | 1,924,000$ |
| Gross Profit | | 476,991,000$ | 847,862,000$ | 741,391,000$ | 705,438,000$ | 459,545,000$ | 880,789,000$ | 742,004,000$ | 861,224,000$ | 538,461,000$ | 800,024,000$ | 744,115,000$ | 653,251,000$ | 436,811,000$ | 964,609,000$ | 594,538,000$ | 525,295,000$ | 401,937,000$ | 698,863,000$ | 510,648,000$ | 403,540,000$ | 329,849,000$ | 506,877,000$ | 343,122,000$ | 301,676,000$ | 266,027,000$ | 576,832,000$ | 357,704,000$ | 338,826,000$ | 286,683,000$ | 524,487,000$ | 403,734,000$ | 301,042,000$ | 240,988,000$ | 452,075,000$ | 326,881,000$ | 286,071,000$ | 187,728,000$ | 285,684,000$ | 278,518,000$ | 244,986,000$ | 216,255,000$ | 320,870,000$ | 203,617,000$ | 174,071,000$ | 203,420,000$ | 288,115,000$ | 239,625,000$ | 172,376,000$ |
| Gross Margin | | 22.23% | 24.77% | 25.17% | 25.76% | 24.72% | 26.42% | 27.20% | 30.35% | 27.64% | 26.49% | 27.69% | 26.06% | 24.54% | 25.99% | 23.83% | 23.06% | 22.44% | 22.98% | 22.64% | 20.91% | 21.10% | 19.91% | 20.78% | 19.48% | 19.98% | 24.25% | 20.26% | 19.74% | 21.03% | 21.36% | 21.10% | 18.83% | 20.50% | | | | | | | | | | | | | | | |
| Operating Expenses | | 257,936,000$ | 283,776,000$ | 253,672,000$ | 255,760,000$ | 240,414,000$ | 269,734,000$ | 244,813,000$ | 237,698,000$ | 230,046,000$ | 241,408,000$ | 229,004,000$ | 227,537,000$ | 211,497,000$ | 274,381,000$ | 232,865,000$ | 243,637,000$ | 226,870,000$ | 258,199,000$ | 233,915,000$ | 219,170,000$ | 210,739,000$ | 246,306,000$ | 193,477,000$ | 209,128,000$ | 218,531,000$ | 351,927,000$ | 186,709,000$ | 178,371,000$ | 162,238,000$ | 186,045,000$ | 174,071,000$ | 166,652,000$ | 157,267,000$ | 167,075,000$ | 154,650,000$ | 146,752,000$ | 137,095,000$ | 147,998,000$ | 134,984,000$ | 128,340,000$ | 121,796,000$ | 124,934,000$ | 116,175,000$ | 107,685,000$ | 106,314,000$ | 120,345,000$ | 109,981,000$ | 104,320,000$ |
| Operating Income | | 219,055,000$ | 564,086,000$ | 487,719,000$ | 449,678,000$ | 219,131,000$ | 611,055,000$ | 497,191,000$ | 623,526,000$ | 308,415,000$ | 558,616,000$ | 515,111,000$ | 425,714,000$ | 225,314,000$ | 690,228,000$ | 361,673,000$ | 281,658,000$ | 175,067,000$ | 440,664,000$ | 276,733,000$ | 184,370,000$ | 119,110,000$ | 260,571,000$ | 149,645,000$ | 92,548,000$ | 47,496,000$ | 224,905,000$ | 170,995,000$ | 160,455,000$ | 124,445,000$ | 338,442,000$ | 229,663,000$ | 134,390,000$ | 83,721,000$ | 285,000,000$ | 172,231,000$ | 139,319,000$ | 50,633,000$ | 137,686,000$ | 143,534,000$ | 116,646,000$ | 94,459,000$ | 195,936,000$ | 87,442,000$ | 66,386,000$ | 97,106,000$ | 167,770,000$ | 129,644,000$ | 68,056,000$ |
| Operating Margin | | 10.21% | 16.48% | 16.56% | 16.42% | 11.79% | 18.33% | 18.23% | 21.98% | 15.83% | 18.50% | 19.17% | 16.98% | 12.66% | 18.59% | 14.50% | 12.37% | 9.77% | 14.49% | 12.27% | 9.55% | 7.62% | 10.24% | 9.06% | 5.97% | 3.57% | 9.45% | 9.68% | 9.35% | 9.13% | 13.78% | 12.00% | 8.40% | 7.12% | | | | | | | | | | | | | | | |
| Interest Income | | | | | | | | | | | | | | | | | | 1,558,000$ | 2,010,000$ | 748,000$ | 107,000$ | 1,455,000$ | 2,342,000$ | 869,000$ | 1,896,000$ | 4,902,000$ | 5,037,000$ | 3,770,000$ | 4,338,000$ | 5,872,000$ | 3,311,000$ | 1,967,000$ | 1,212,000$ | 2,080,000$ | 2,154,000$ | 1,904,000$ | 989,000$ | 941,000$ | 831,000$ | 676,000$ | 532,000$ | 404,000$ | 185,000$ | 568,000$ | 698,000$ | 488,000$ | 382,000$ | 222,000$ | 825,000$ |
| Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ |
| Income Before Tax | | 273,575,000$ | 592,987,000$ | 499,500,000$ | 477,503,000$ | 221,382,000$ | 621,073,000$ | 503,627,000$ | 649,779,000$ | 311,161,000$ | 604,966,000$ | 553,017,000$ | 430,592,000$ | 253,796,000$ | 841,144,000$ | 365,951,000$ | 295,815,000$ | 200,816,000$ | 499,689,000$ | 303,395,000$ | 169,826,000$ | 127,405,000$ | 266,991,000$ | 151,865,000$ | 102,113,000$ | 65,932,000$ | 272,649,000$ | 186,916,000$ | 176,159,000$ | 151,446,000$ | 396,473,000$ | 253,097,000$ | 152,748,000$ | 131,598,000$ | 301,747,000$ | 203,574,000$ | 199,209,000$ | 109,781,000$ | 168,160,000$ | 163,653,000$ | 140,397,000$ | 116,817,000$ | 217,543,000$ | 107,464,000$ | 86,532,000$ | 124,023,000$ | 188,538,000$ | 151,325,000$ | 93,484,000$ |
| Tax Expenses | | 62,643,000$ | 146,271,000$ | 129,879,000$ | 125,056,000$ | 43,679,000$ | 145,664,000$ | 129,016,000$ | 168,162,000$ | 71,603,000$ | 159,430,000$ | 138,228,000$ | 110,376,000$ | 62,266,000$ | 200,608,000$ | 92,484,000$ | 75,222,000$ | 48,912,000$ | 125,359,000$ | 68,463,000$ | 41,960,000$ | 30,906,000$ | 67,674,000$ | 37,104,000$ | 26,443,000$ | 9,056,000$ | 70,334,000$ | 40,598,000$ | 46,835,000$ | 39,396,000$ | 85,497,000$ | 59,839,000$ | 40,938,000$ | (509,000$) | 109,869,000$ | 55,011,000$ | 74,571,000$ | 39,365,000$ | 53,782,000$ | 58,170,000$ | 51,343,000$ | 43,637,000$ | 70,380,000$ | 40,715,000$ | 18,602,000$ | 42,698,000$ | 57,014,000$ | 53,618,000$ | 28,262,000$ |
| Net Income | | 210,932,000$ | 446,716,000$ | 369,621,000$ | 352,447,000$ | 177,703,000$ | 475,409,000$ | 374,611,000$ | 481,617,000$ | 239,558,000$ | 445,536,000$ | 414,789,000$ | 320,216,000$ | 191,530,000$ | 640,536,000$ | 273,467,000$ | 220,593,000$ | 151,904,000$ | 374,330,000$ | 234,932,000$ | 127,866,000$ | 96,499,000$ | 199,317,000$ | 114,761,000$ | 75,670,000$ | 56,876,000$ | 202,315,000$ | 146,318,000$ | 129,324,000$ | 112,050,000$ | 310,976,000$ | 193,258,000$ | 111,810,000$ | 132,107,000$ | 191,878,000$ | 148,563,000$ | 124,638,000$ | 70,416,000$ | 114,378,000$ | 105,483,000$ | 89,054,000$ | 73,180,000$ | 147,163,000$ | 66,749,000$ | 67,930,000$ | 81,325,000$ | 131,524,000$ | 97,707,000$ | 65,222,000$ |
| Profit Margin | | 9.83% | 13.05% | 12.55% | 12.87% | 9.56% | 14.26% | 13.73% | 16.97% | 12.30% | 14.75% | 15.43% | 12.77% | 10.76% | 17.26% | 10.96% | 9.69% | 8.48% | 12.31% | 10.42% | 6.63% | 6.17% | 7.83% | 6.95% | 4.89% | 4.27% | 8.50% | 8.29% | 7.54% | 8.22% | 12.67% | 10.10% | 6.99% | 11.24% | | | | | | | | | | | | | | | |
| TTM | | 12.26% | 12.28% | 12.64% | 12.95% | 14.03% | 14.49% | 14.63% | 15.07% | 13.97% | 13.73% | 14.66% | 13.59% | 12.92% | 12.52% | 10.62% | 10.48% | 9.86% | 9.48% | 7.94% | 7.00% | 6.65% | 6.31% | 6.51% | 6.85% | 7.44% | 8.17% | 9.57% | 10.01% | 9.93% | 10.47% | | | | | | | | | | | | | | | | | | |
| Earnings to Minority | | 94,000$ | 1,741,000$ | (257,000$) | (240,000$) | 258,000$ | 1,760,000$ | (227,000$) | (238,000$) | (202,000$) | 1,112,000$ | (200,000$) | (141,000$) | (105,000$) | (22,000$) | 0$ | 65,000$ | 21,000$ | (6,723,000$) | (27,000$) | 1,000$ | (21,000$) | (4,000$) | 2,000$ | (7,000$) | (1,000$) | (14,000$) | (1,000$) | (4,000$) | | (12,000$) | 0$ | (3,000$) | | (287,000$) | (378,000$) | (385,000$) | (384,000$) | (373,000$) | (388,000$) | (388,000$) | (389,000$) | (382,000$) | (393,000$) | (392,000$) | (394,000$) | (372,000$) | (396,000$) | (392,000$) |
| Earnings to Common Shareholders | | 210,932,000$ | 446,716,000$ | 369,621,000$ | 352,447,000$ | 177,703,000$ | 475,409,000$ | 374,611,000$ | 481,617,000$ | 239,558,000$ | 445,536,000$ | 414,789,000$ | 320,216,000$ | 191,530,000$ | 640,536,000$ | 273,467,000$ | 220,593,000$ | 151,904,000$ | 374,330,000$ | 234,932,000$ | 127,866,000$ | 96,499,000$ | 199,317,000$ | 114,761,000$ | 75,670,000$ | 56,876,000$ | 202,315,000$ | 146,318,000$ | 129,324,000$ | 112,050,000$ | 310,976,000$ | 193,258,000$ | 111,810,000$ | 132,107,000$ | 192,165,000$ | 148,941,000$ | 125,023,000$ | 70,800,000$ | 114,751,000$ | 105,871,000$ | 89,442,000$ | 73,569,000$ | 147,545,000$ | 67,142,000$ | 68,322,000$ | 81,719,000$ | 131,896,000$ | 98,103,000$ | 65,614,000$ |
| QoQ% | | (52.78%) | 20.86% | 4.87% | 98.34% | (62.62%) | 26.91% | (22.22%) | 101.04% | (46.23%) | 7.41% | 29.53% | 67.19% | (70.10%) | 134.23% | 23.97% | 45.22% | (59.42%) | 59.34% | 83.73% | 32.51% | (51.59%) | 73.68% | 51.66% | 33.04% | (71.89%) | 38.27% | 13.14% | 15.42% | (63.97%) | 60.91% | 72.85% | (15.36%) | (31.25%) | 29.02% | 19.13% | 76.59% | (38.30%) | 8.39% | 18.37% | 21.58% | (50.14%) | 119.75% | (1.73%) | (16.39%) | (38.04%) | 34.45% | 49.52% | 42.71% |
| YoY% | | 18.70% | (6.04%) | (1.33%) | (26.82%) | (25.82%) | 6.71% | (9.69%) | 50.40% | 25.08% | (30.44%) | 51.68% | 45.16% | 26.09% | 71.12% | 16.40% | 72.52% | 57.42% | 87.81% | 104.71% | 68.98% | 69.67% | (1.48%) | (21.57%) | (41.49%) | (49.24%) | (34.94%) | (24.29%) | 15.66% | (15.18%) | 61.83% | 29.76% | (10.57%) | 86.59% | 67.46% | 40.68% | 39.78% | (3.76%) | (22.23%) | 57.68% | 30.91% | (9.97%) | 11.87% | (31.56%) | 4.13% | 77.74% | 38.40% | 108.73% | 161.67% |
| Earnings Per Share, Basic | | 2.20$ | 4.62$ | 3.76$ | 3.53$ | 1.76$ | 4.67$ | 3.64$ | 4.60$ | 2.28$ | 4.15$ | 3.77$ | 2.88$ | 1.72$ | 5.67$ | 2.37$ | 1.87$ | 1.26$ | 3.06$ | 1.90$ | 1.03$ | 0.77$ | 1.57$ | 0.91$ | 0.59$ | 0.41$ | 1.43$ | 1.01$ | 0.88$ | 0.76$ | 2.10$ | 1.28$ | 0.73$ | 0.85$ | 1.21$ | 0.91$ | 0.76$ | 0.44$ | 0.70$ | 0.64$ | 0.53$ | 0.42$ | 0.84$ | 0.38$ | 0.39$ | 0.46$ | 0.74$ | 0.55$ | 0.37$ |
| Earnings Per Share, Diluted | | 2.19$ | 4.58$ | 3.73$ | 3.50$ | 1.75$ | 4.63$ | 3.60$ | 4.55$ | 2.25$ | 4.11$ | 3.73$ | 2.85$ | 1.70$ | 5.63$ | 2.35$ | 1.85$ | 1.24$ | 3.02$ | 1.87$ | 1.01$ | 0.76$ | 1.55$ | 0.90$ | 0.59$ | 0.41$ | 1.41$ | 1.00$ | 0.87$ | 0.76$ | 2.08$ | 1.26$ | 0.72$ | 0.83$ | 1.17$ | 0.87$ | 0.73$ | 0.42$ | 0.67$ | 0.61$ | 0.51$ | 0.40$ | 0.80$ | 0.36$ | 0.37$ | 0.44$ | 0.71$ | 0.53$ | 0.35$ |
| Unlevered FCF Per Share, Basic | | (0.12$) | 7.98$ | 3.50$ | 3.48$ | (4.34$) | 6.53$ | 1.46$ | 4.23$ | (3.05$) | 5.33$ | 4.68$ | 4.35$ | (3.39$) | 10.79$ | (0.51$) | 0.47$ | (2.47$) | 6.82$ | | (0.35$) | 0.32$ | 6.53$ | | | | | | | | | | | | | | | | | | | | | | | | | 0.57$ | 1.02$ |
| Unlevered FCF Per Share, Diluted | | (0.12$) | 7.92$ | 3.48$ | 3.45$ | (4.30$) | 6.47$ | 1.44$ | 4.19$ | (3.02$) | 5.28$ | 4.63$ | 4.31$ | (3.36$) | 10.71$ | (0.51$) | 0.46$ | (2.44$) | 6.72$ | | (0.34$) | 0.32$ | 6.45$ | | | | | | | | | | | | | | | | | | | | | | | | | 0.54$ | 0.97$ |
| Average Shares, Basic | | 95,700,000 | 96,758,000 | 98,434,000 | 99,890,000 | 100,830,000 | 101,716,000 | 102,980,000 | 104,794,000 | 105,122,000 | 107,465,000 | 110,003,000 | 111,214,000 | 111,397,000 | 112,914,000 | 115,334,000 | 117,839,000 | 120,996,000 | 122,218,000 | 123,826,000 | 124,295,000 | 126,060,000 | 127,310,000 | 126,722,000 | 128,205,000 | 138,145,000 | 141,909,000 | 144,750,000 | 146,622,000 | 146,751,000 | 148,066,000 | 151,257,000 | 152,731,000 | 155,882,000 | 159,232,000 | 163,478,000 | 163,492,000 | 162,588,000 | 163,970,000 | 165,919,000 | 168,952,000 | 174,205,000 | 176,370,000 | 176,797,000 | 176,458,000 | 176,076,000 | 177,540,000 | 178,217,000 | 178,082,000 |
| Average Shares, Diluted | | 96,504,000 | 97,531,000 | 99,170,000 | 100,585,000 | 101,830,000 | 102,676,000 | 104,014,000 | 105,803,000 | 106,265,000 | 108,388,000 | 111,123,000 | 112,184,000 | 112,336,000 | 113,793,000 | 116,326,000 | 118,925,000 | 122,858,000 | 124,057,000 | 125,610,000 | 125,999,000 | 127,562,000 | 128,892,000 | 127,399,000 | 128,809,000 | 139,889,000 | 143,567,000 | 146,275,000 | 148,129,000 | 148,032,000 | 149,603,000 | 153,173,000 | 155,129,000 | 158,897,000 | 164,565,000 | 171,562,000 | 171,403,000 | 170,417,000 | 171,683,000 | 173,405,000 | 176,414,000 | 182,391,000 | 184,736,000 | 185,133,000 | 184,838,000 | 184,107,000 | 185,669,000 | 186,501,000 | 186,442,000 |
| EBIT | | 273,575,000$ | 592,987,000$ | 499,500,000$ | 477,503,000$ | 221,382,000$ | 621,073,000$ | 503,627,000$ | 649,779,000$ | 311,161,000$ | 604,966,000$ | 553,017,000$ | 430,592,000$ | 253,796,000$ | 841,144,000$ | 365,951,000$ | 295,815,000$ | 200,816,000$ | 499,689,000$ | 303,395,000$ | 169,826,000$ | 127,405,000$ | 266,991,000$ | 151,865,000$ | 102,113,000$ | 65,932,000$ | 272,649,000$ | 186,916,000$ | 176,159,000$ | 151,446,000$ | 396,473,000$ | 253,097,000$ | 152,748,000$ | 131,598,000$ | 301,747,000$ | 203,574,000$ | 199,209,000$ | 109,781,000$ | 168,160,000$ | 163,653,000$ | 140,397,000$ | 116,817,000$ | 217,543,000$ | 107,464,000$ | 86,532,000$ | 124,023,000$ | 188,538,000$ | 151,325,000$ | 93,484,000$ |
| EBITDA | | 289,811,000$ | 614,795,000$ | 521,837,000$ | 498,278,000$ | 238,547,000$ | 646,846,000$ | 523,772,000$ | 668,919,000$ | 327,304,000$ | 627,190,000$ | 573,173,000$ | 449,203,000$ | 269,278,000$ | 864,693,000$ | 385,682,000$ | 314,672,000$ | 215,495,000$ | 522,001,000$ | 324,152,000$ | 186,131,000$ | 144,281,000$ | 289,164,000$ | 168,280,000$ | 117,731,000$ | 80,599,000$ | 293,375,000$ | 205,025,000$ | 193,804,000$ | 167,115,000$ | 403,008,000$ | 259,301,000$ | 159,097,000$ | 137,769,000$ | 308,685,000$ | 209,874,000$ | 205,302,000$ | 115,811,000$ | 174,443,000$ | 169,462,000$ | 145,893,000$ | 122,350,000$ | 223,433,000$ | 113,359,000$ | 92,495,000$ | 129,832,000$ | 194,847,000$ | 156,920,000$ | 99,290,000$ |