| TAKE TWO INTERACTIVE SOFTWARE INC (TTWO) |
| Q2-CY2026 | 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 |
| Balance Sheet Date | | 2026-Mar-31 | 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 |
| Fiscal Period | | Q4-FY2026 | Q3-FY2026 | 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 |
| Total Revenue | | 1,679,800,000$ | 1,699,000,000$ | 1,773,800,000$ | 1,503,800,000$ | 1,582,500,000$ | 1,359,800,000$ | 1,353,100,000$ | 1,338,200,000$ | 1,399,400,000$ | 1,366,300,000$ | 1,299,200,000$ | 1,284,700,000$ | 1,446,200,000$ | 1,407,800,000$ | 1,393,500,000$ | 1,102,400,000$ | 930,000,000$ | 903,300,000$ | 858,200,000$ | 813,300,000$ | 839,459,000$ | 860,889,000$ | 841,142,000$ | 831,310,000$ | 760,541,000$ | 930,129,000$ | 857,841,000$ | 540,459,000$ | 539,007,000$ | 1,248,738,000$ | 492,667,000$ | 387,982,000$ | 450,274,000$ | 480,840,000$ | 443,562,000$ | 418,216,000$ | 571,555,000$ | 476,474,000$ | 420,167,000$ | 311,552,000$ | 377,206,000$ | 414,221,000$ | 346,974,000$ | 366,392,000$ | 300,089,000$ | 531,147,000$ | 126,277,000$ | 125,425,000$ |
| QoQ% | | (1.13%) | (4.22%) | 17.96% | (4.97%) | 16.38% | .50% | 1.11% | (4.37%) | 2.42% | 5.17% | 1.13% | (11.17%) | 2.73% | 1.03% | 26.41% | 18.54% | 2.96% | 5.26% | 5.52% | (3.11%) | (2.49%) | 2.35% | 1.18% | 9.31% | (18.23%) | 8.43% | 58.73% | .27% | (56.84%) | 153.47% | 26.98% | (13.83%) | (6.36%) | 8.40% | 6.06% | (26.83%) | 19.96% | 13.40% | 34.86% | (17.41%) | (8.94%) | 19.38% | (5.30%) | 22.09% | (43.50%) | 320.62% | .68% | (35.75%) |
| YoY% | | 6.15% | 24.95% | 31.09% | 12.38% | 13.08% | (.48%) | 4.15% | 4.16% | (3.24%) | (2.95%) | (6.77%) | 16.54% | 55.51% | 55.85% | 62.38% | 35.55% | 10.79% | 4.93% | 2.03% | (2.17%) | 10.38% | (7.44%) | (1.95%) | 53.82% | 41.10% | (25.51%) | 74.12% | 39.30% | 19.71% | 159.70% | 11.07% | (7.23%) | (21.22%) | .92% | 5.57% | 34.24% | 51.52% | 15.03% | 21.10% | (14.97%) | 25.70% | (22.01%) | 174.77% | 192.12% | 53.73% | (71.50%) | (15.15%) | (12.09%) |
| Cost Of Revenue | | 741,100,000$ | 753,500,000$ | 793,300,000$ | 558,800,000$ | 779,200,000$ | 599,900,000$ | 625,200,000$ | 567,100,000$ | 930,300,000$ | 688,200,000$ | 883,800,000$ | 605,500,000$ | 1,223,000,000$ | 691,900,000$ | 713,900,000$ | 435,700,000$ | 398,600,000$ | 350,400,000$ | 456,700,000$ | 329,700,000$ | 279,662,000$ | 346,244,000$ | 432,505,000$ | 476,689,000$ | 395,640,000$ | 437,093,000$ | 468,248,000$ | 241,469,000$ | 258,915,000$ | 898,484,000$ | 234,880,000$ | 131,365,000$ | 189,211,000$ | 267,983,000$ | 246,548,000$ | 194,569,000$ | 314,900,000$ | 311,074,000$ | 205,605,000$ | 191,380,000$ | 209,457,000$ | 257,861,000$ | 143,940,000$ | 202,615,000$ | 410,682,000$ | 278,013,000$ | 52,016,000$ | 54,156,000$ |
| Gross Profit | | 938,700,000$ | 945,500,000$ | 980,500,000$ | 945,000,000$ | 803,300,000$ | 759,900,000$ | 727,900,000$ | 771,100,000$ | 469,100,000$ | 678,100,000$ | 415,400,000$ | 679,200,000$ | 223,200,000$ | 715,900,000$ | 679,600,000$ | 666,700,000$ | 531,400,000$ | 552,900,000$ | 401,500,000$ | 483,600,000$ | 559,797,000$ | 514,645,000$ | 408,637,000$ | 354,621,000$ | 364,901,000$ | 493,036,000$ | 389,593,000$ | 298,990,000$ | 280,092,000$ | 350,254,000$ | 257,787,000$ | 256,617,000$ | 261,063,000$ | 212,857,000$ | 197,014,000$ | 223,647,000$ | 256,657,000$ | 165,399,000$ | 214,562,000$ | 120,171,000$ | 167,749,000$ | 156,360,000$ | 203,034,000$ | 72,682,000$ | (110,593,000$) | 253,134,000$ | 74,261,000$ | 71,269,000$ |
| Gross Margin | | 55.88% | 55.65% | 55.28% | 62.84% | 50.76% | 55.88% | 53.80% | 57.62% | 33.52% | 49.63% | 31.97% | 52.87% | 15.43% | 50.85% | 48.77% | 60.48% | 57.14% | 61.21% | 46.78% | 59.46% | 66.69% | 59.78% | 48.58% | 42.66% | 47.98% | 53.01% | 45.42% | 55.32% | 51.96% | 28.05% | 52.33% | 66.14% | 57.98% | 44.27% | 44.42% | 53.48% | 44.91% | 34.71% | 51.07% | 38.57% | 44.47% | 37.75% | 58.52% | 19.84% | (36.85%) | 47.66% | 58.81% | 56.82% |
| Operating Expenses | | 927,800,000$ | 984,200,000$ | 1,078,500,000$ | 923,400,000$ | 4,580,200,000$ | 892,000,000$ | 1,025,100,000$ | 956,000,000$ | 3,182,200,000$ | 807,600,000$ | 959,100,000$ | 883,500,000$ | 925,600,000$ | 888,800,000$ | 932,100,000$ | 704,100,000$ | 402,500,000$ | 398,800,000$ | 381,400,000$ | 313,100,000$ | 303,964,000$ | 338,588,000$ | 293,270,000$ | 272,478,000$ | 243,017,000$ | 316,203,000$ | 314,773,000$ | 247,260,000$ | 222,031,000$ | 298,475,000$ | 231,801,000$ | 185,771,000$ | 173,238,000$ | 204,005,000$ | 208,333,000$ | 173,428,000$ | 145,153,000$ | 193,808,000$ | 167,368,000$ | 159,155,000$ | 123,174,000$ | 215,557,000$ | 136,603,000$ | 135,319,000$ | 131,760,000$ | 187,522,000$ | 122,774,000$ | 104,478,000$ |
| Operating Income | | 10,900,000$ | (38,700,000$) | (98,000,000$) | 21,600,000$ | (3,776,900,000$) | (132,100,000$) | (297,200,000$) | (184,900,000$) | (2,713,100,000$) | (129,500,000$) | (543,700,000$) | (204,300,000$) | (702,400,000$) | (172,900,000$) | (252,500,000$) | (37,400,000$) | 128,900,000$ | 154,100,000$ | 20,100,000$ | 170,500,000$ | 255,833,000$ | 176,057,000$ | 115,367,000$ | 82,143,000$ | 121,884,000$ | 176,833,000$ | 74,820,000$ | 51,730,000$ | 58,061,000$ | 51,779,000$ | 25,986,000$ | 70,846,000$ | 87,825,000$ | 8,852,000$ | (11,319,000$) | 50,219,000$ | 111,503,000$ | (28,409,000$) | 47,194,000$ | (38,983,000$) | 44,575,000$ | (59,197,000$) | 66,431,000$ | (62,637,000$) | (242,353,000$) | 65,612,000$ | (48,513,000$) | (33,209,000$) |
| Operating Margin | | .65% | (2.28%) | (5.53%) | 1.44% | (238.67%) | (9.72%) | (21.96%) | (13.82%) | (193.88%) | (9.48%) | (41.85%) | (15.90%) | (48.57%) | (12.28%) | (18.12%) | (3.39%) | 13.86% | 17.06% | 2.34% | 20.96% | 30.48% | 20.45% | 13.72% | 9.88% | 16.03% | 19.01% | 8.72% | 9.57% | 10.77% | 4.15% | 5.28% | 18.26% | 19.51% | 1.84% | (2.55%) | 12.01% | 19.51% | (5.96%) | 11.23% | (12.51%) | 11.82% | (14.29%) | 19.15% | (17.10%) | (80.76%) | 12.35% | (38.42%) | (26.48%) |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Income Before Tax | | (12,700,000$) | (55,800,000$) | (115,500,000$) | (13,800,000$) | (3,801,900,000$) | (152,900,000$) | (324,300,000$) | (212,200,000$) | (2,744,600,000$) | (152,300,000$) | (577,000,000$) | (228,900,000$) | (730,600,000$) | (200,100,000$) | (301,100,000$) | (106,300,000$) | 121,800,000$ | 152,200,000$ | 19,900,000$ | 171,500,000$ | 253,575,000$ | 216,446,000$ | 117,418,000$ | 90,361,000$ | 124,634,000$ | 188,776,000$ | 82,874,000$ | 62,155,000$ | 64,528,000$ | 59,850,000$ | 30,961,000$ | 77,447,000$ | 91,276,000$ | 12,226,000$ | (14,288,000$) | 47,411,000$ | 111,111,000$ | (32,124,000$) | 40,116,000$ | (42,139,000$) | 41,001,000$ | (67,215,000$) | 58,035,000$ | (70,171,000$) | (249,557,000$) | 54,654,000$ | (37,049,000$) | (40,928,000$) |
| Tax Expenses | | 46,800,000$ | 37,100,000$ | 18,400,000$ | (1,900,000$) | (75,700,000$) | (27,700,000$) | 41,200,000$ | 49,800,000$ | 158,400,000$ | (60,700,000$) | (33,400,000$) | (22,900,000$) | (120,300,000$) | (46,700,000$) | (44,100,000$) | (2,300,000$) | 10,900,000$ | 7,600,000$ | 9,700,000$ | 19,200,000$ | 34,749,000$ | 34,198,000$ | 18,097,000$ | 1,856,000$ | 1,912,000$ | 25,134,000$ | 11,059,000$ | 15,875,000$ | 7,698,000$ | (120,098,000$) | 5,594,000$ | 5,754,000$ | 423,000$ | (12,914,000$) | (11,552,000$) | (12,865,000$) | 11,831,000$ | (2,282,000$) | 3,684,000$ | (3,572,000$) | (5,398,000$) | (24,802,000$) | 3,300,000$ | (3,148,000$) | (6,766,000$) | 14,561,000$ | 4,320,000$ | (5,525,000$) |
| Net Income | | (59,500,000$) | (92,900,000$) | (133,900,000$) | (11,900,000$) | (3,726,200,000$) | (125,200,000$) | (365,500,000$) | (262,000,000$) | (2,903,000,000$) | (91,600,000$) | (543,600,000$) | (206,000,000$) | (610,300,000$) | (153,400,000$) | (257,000,000$) | (104,000,000$) | 110,900,000$ | 144,600,000$ | 10,200,000$ | 152,300,000$ | 218,826,000$ | 182,248,000$ | 99,321,000$ | 88,505,000$ | 122,722,000$ | 163,642,000$ | 71,815,000$ | 46,280,000$ | 56,829,000$ | 179,948,000$ | 25,367,000$ | 71,693,000$ | 90,853,000$ | 25,140,000$ | 25,367,000$ | 60,276,000$ | 99,280,000$ | (29,842,000$) | 36,432,000$ | (38,567,000$) | 46,399,000$ | (42,413,000$) | 54,735,000$ | (67,023,000$) | (242,791,000$) | 40,093,000$ | (41,369,000$) | (35,403,000$) |
| Profit Margin | | (3.54%) | (5.47%) | (7.55%) | (.79%) | (235.46%) | (9.21%) | (27.01%) | (19.58%) | (207.45%) | (6.70%) | (41.84%) | (16.04%) | (42.20%) | (10.90%) | (18.44%) | (9.43%) | 11.93% | 16.01% | 1.19% | 18.73% | 26.07% | 21.17% | 11.81% | 10.65% | 16.14% | 17.59% | 8.37% | 8.56% | 10.54% | 14.41% | 5.15% | 18.48% | 20.18% | 5.23% | 5.72% | 14.41% | 17.37% | (6.26%) | 8.67% | (12.38%) | 12.30% | (10.24%) | 15.78% | (18.29%) | (80.91%) | 7.55% | (32.76%) | (28.23%) |
| TTM | | (4.48%) | (60.45%) | (64.27%) | (72.92%) | (79.50%) | (67.07%) | (66.38%) | (70.33%) | (69.99%) | (26.90%) | (27.83%) | (22.17%) | (21.02%) | (8.35%) | (2.44%) | 4.26% | 11.93% | 15.40% | 16.71% | 19.46% | 17.46% | 14.96% | 14.10% | 13.22% | 13.09% | 11.81% | 11.14% | 10.93% | 12.51% | 14.26% | 11.76% | 10.49% | 11.25% | 10.97% | 8.12% | 8.81% | 3.78% | .91% | .12% | 1.39% | (.55%) | (20.84%) | (13.92%) | (23.50%) | (25.81%) | (6.90%) | 20.38% | 16.63% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (1,000$) | | | | (52,000$) | 62,000$ | 28,103,000$ | 588,000$ | 1,275,000$ | | 745,000$ | | | | 2,320,000$ | | | 3,127,000$ | | |
| Earnings to Common Shareholders | | (59,500,000$) | (92,900,000$) | (133,900,000$) | (11,900,000$) | (3,726,200,000$) | (125,200,000$) | (365,500,000$) | (262,000,000$) | (2,903,000,000$) | (91,600,000$) | (543,600,000$) | (206,000,000$) | (610,300,000$) | (153,400,000$) | (257,000,000$) | (104,000,000$) | 110,900,000$ | 144,600,000$ | 10,200,000$ | 152,300,000$ | 218,826,000$ | 182,248,000$ | 99,321,000$ | 88,505,000$ | 122,722,000$ | 163,642,000$ | 71,815,000$ | 46,280,000$ | 56,830,000$ | 179,948,000$ | 25,367,000$ | 71,693,000$ | 90,905,000$ | 25,078,000$ | (2,736,000$) | 59,688,000$ | 98,005,000$ | (29,842,000$) | 35,687,000$ | (38,567,000$) | 46,399,000$ | (42,413,000$) | 52,415,000$ | (67,023,000$) | (242,791,000$) | 36,966,000$ | (41,369,000$) | (35,403,000$) |
| QoQ% | | 35.95% | 30.62% | (1,025.21%) | 99.68% | (2,876.20%) | 65.75% | (39.50%) | 90.98% | (3,069.21%) | 83.15% | (163.88%) | 66.25% | (297.85%) | 40.31% | (147.12%) | (193.78%) | (23.31%) | 1,317.65% | (93.30%) | (30.40%) | 20.07% | 83.49% | 12.22% | (27.88%) | (25.01%) | 127.87% | 55.18% | (18.56%) | (68.42%) | 609.38% | (64.62%) | (21.13%) | 262.49% | 1,016.59% | (104.58%) | (39.10%) | 428.41% | (183.62%) | 192.53% | (183.12%) | 209.40% | (180.92%) | 178.20% | 72.40% | (756.80%) | 189.36% | (16.85%) | (20.54%) |
| YoY% | | 98.40% | 25.80% | 63.37% | 95.46% | (28.36%) | (36.68%) | 32.76% | (27.18%) | (375.67%) | 40.29% | (111.52%) | (98.08%) | (650.32%) | (206.09%) | (2,619.61%) | (168.29%) | (49.32%) | (20.66%) | (89.73%) | 72.08% | 78.31% | 11.37% | 38.30% | 91.24% | 115.95% | (9.06%) | 183.10% | (35.45%) | (37.48%) | 617.55% | 1,027.16% | 20.11% | (7.25%) | 184.04% | (107.67%) | 254.76% | 111.22% | 29.64% | (31.92%) | 42.46% | 119.11% | (214.74%) | 226.70% | (89.31%) | (726.66%) | (92.62%) | 66.67% | 42.82% |
| Earnings Per Share, Basic | | (0.32$) | (0.50$) | (0.73$) | (0.07$) | (21.09$) | (0.71$) | (2.08$) | (1.52$) | (17.00$) | (0.54$) | (3.20$) | (1.22$) | (3.63$) | (0.91$) | (1.54$) | (0.76$) | 0.96$ | 1.25$ | 0.09$ | 1.32$ | 1.90$ | 1.58$ | 0.87$ | 0.78$ | 1.08$ | 1.44$ | 0.63$ | 0.41$ | 0.50$ | 1.59$ | 0.22$ | 0.63$ | 0.81$ | 0.22$ | (0.03$) | 0.57$ | 0.93$ | (0.33$) | 0.41$ | (0.46$) | 0.58$ | (0.51$) | 0.60$ | (0.81$) | (3.27$) | 0.42$ | (0.51$) | (0.45$) |
| Earnings Per Share, Diluted | | | | | | | | | | | | | | (3.63$) | (0.91$) | (1.54$) | (0.76$) | 0.95$ | 1.24$ | 0.09$ | 1.30$ | 1.88$ | 1.57$ | 0.86$ | 0.77$ | 1.07$ | 1.43$ | 0.63$ | 0.41$ | 0.50$ | 1.57$ | 0.22$ | 0.62$ | 0.86$ | 0.21$ | (0.03$) | 0.50$ | 1.14$ | (0.33$) | 0.31$ | (0.46$) | 0.87$ | (0.51$) | 0.46$ | (0.81$) | (4.44$) | 0.35$ | (0.51$) | (0.45$) |
| Unlevered FCF Per Share, Basic | | 1.07$ | 1.28$ | 0.52$ | (0.39$) | 1.27$ | (0.27$) | (0.94$) | (1.31$) | (0.32$) | (0.66$) | 0.21$ | (0.16$) | (0.60$) | (0.94$) | (0.01$) | 0.43$ | 1.85$ | (2.49$) | 0.96$ | 0.53$ | 0.83$ | 1.27$ | 1.44$ | 3.83$ | 2.00$ | 2.53$ | 0.18$ | 0.88$ | 3.82$ | 5.13$ | (1.84$) | (0.23$) | 2.13$ | 0.82$ | 0.60$ | 0.32$ | 1.53$ | 3.14$ | (0.09$) | (0.61$) | 0.80$ | 1.99$ | (1.06$) | 1.05$ | 1.88$ | 2.04$ | (0.73$) | (1.21$) |
| Unlevered FCF Per Share, Diluted | | | | | | | | | | | | | | (0.60$) | (0.94$) | (0.01$) | 0.43$ | 1.83$ | (2.46$) | 0.95$ | 0.53$ | 0.82$ | 1.26$ | 1.43$ | 3.80$ | 1.98$ | 2.51$ | 0.18$ | 0.87$ | 3.77$ | 5.07$ | (1.81$) | (0.22$) | 2.26$ | 0.80$ | 0.60$ | 0.28$ | 1.88$ | 3.14$ | (0.07$) | (0.61$) | 1.19$ | 1.99$ | (0.81$) | 1.05$ | 2.55$ | 1.67$ | (0.73$) | (1.21$) |
| Average Shares, Basic | | 185,200,000 | 185,000,000 | 184,600,000 | 180,800,000 | 176,700,000 | 176,000,000 | 175,400,000 | 172,300,000 | 170,800,000 | 170,300,000 | 169,900,000 | 169,400,000 | 168,200,000 | 168,000,000 | 166,900,000 | 136,500,000 | 115,200,000 | 115,300,000 | 115,800,000 | 115,700,000 | 115,090,000 | 115,004,000 | 114,444,000 | 113,862,000 | 113,395,000 | 113,251,000 | 113,117,000 | 112,621,000 | 112,595,000 | 113,433,000 | 113,735,000 | 112,941,000 | 111,925,000 | 113,991,000 | 109,430,000 | 105,494,000 | 105,492,000 | 90,428,000 | 87,176,000 | 84,588,000 | 79,849,000 | 83,426,000 | 87,560,000 | 82,833,000 | 74,261,000 | 87,483,000 | 80,355,000 | 79,369,000 |
| Average Shares, Diluted | | | | | | | | | | | | | | 168,200,000 | 168,000,000 | 166,900,000 | 136,500,000 | 116,600,000 | 116,700,000 | 116,800,000 | 117,100,000 | 116,313,000 | 116,117,000 | 115,414,000 | 114,956,000 | 114,485,000 | 114,254,000 | 114,077,000 | 113,728,000 | 113,975,000 | 114,737,000 | 116,095,000 | 115,985,000 | 105,326,000 | 117,918,000 | 109,430,000 | 118,782,000 | 86,074,000 | 90,428,000 | 115,202,000 | 84,588,000 | 53,394,000 | 83,426,000 | 114,015,000 | 82,833,000 | 54,630,000 | 107,114,000 | 80,355,000 | 79,369,000 |
| EBIT | | (12,700,000$) | (55,800,000$) | (115,500,000$) | (13,800,000$) | (3,801,900,000$) | (152,900,000$) | (324,300,000$) | (212,200,000$) | (2,744,600,000$) | (152,300,000$) | (577,000,000$) | (228,900,000$) | (730,600,000$) | (200,100,000$) | (301,100,000$) | (106,300,000$) | 121,800,000$ | 152,200,000$ | 19,900,000$ | 171,500,000$ | 253,575,000$ | 216,446,000$ | 117,418,000$ | 90,361,000$ | 124,634,000$ | 188,776,000$ | 82,874,000$ | 62,155,000$ | 64,528,000$ | 59,850,000$ | 30,961,000$ | 77,447,000$ | 91,276,000$ | 12,226,000$ | (14,288,000$) | 47,411,000$ | 111,111,000$ | (32,124,000$) | 40,116,000$ | (42,139,000$) | 41,001,000$ | (67,215,000$) | 58,035,000$ | (70,171,000$) | (249,557,000$) | 54,654,000$ | (37,049,000$) | (40,928,000$) |
| EBITDA | | 37,500,000$ | (6,700,000$) | (66,700,000$) | 36,600,000$ | (3,714,100,000$) | (103,400,000$) | (277,000,000$) | (167,400,000$) | (2,701,700,000$) | (109,700,000$) | (531,700,000$) | (188,500,000$) | (694,300,000$) | (165,100,000$) | (271,200,000$) | (84,000,000$) | 138,300,000$ | 168,200,000$ | 36,000,000$ | 184,000,000$ | 269,059,000$ | 230,453,000$ | 131,109,000$ | 102,779,000$ | 137,136,000$ | 201,106,000$ | 94,898,000$ | 73,412,000$ | 75,609,000$ | 69,990,000$ | 40,712,000$ | 86,707,000$ | 100,755,000$ | 20,090,000$ | 4,595,000$ | 55,154,000$ | 119,489,000$ | (24,664,000$) | 47,607,000$ | (34,761,000$) | 48,339,000$ | (59,681,000$) | 65,388,000$ | (63,596,000$) | (243,623,000$) | 60,499,000$ | (31,919,000$) | (36,780,000$) |