| Ulta Beauty, Inc. (ULTA) |
| Q3-CY2026 | 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 |
| Balance Sheet Date | | 2026-Aug-01 | 2026-May-02 | 2026-Jan-31 | 2025-Nov-01 | 2025-Aug-02 | 2025-May-03 | 2025-Feb-01 | 2024-Nov-02 | 2024-Aug-03 | 2024-May-04 | 2024-Feb-03 | 2023-Oct-28 | 2023-Jul-29 | 2023-Apr-29 | 2023-Jan-28 | 2022-Oct-29 | 2022-Jul-30 | 2022-Apr-30 | 2022-Jan-29 | 2021-Oct-30 | 2021-Jul-31 | 2021-May-01 | 2021-Jan-30 | 2020-Oct-31 | 2020-Aug-01 | 2020-May-02 | 2020-Feb-01 | 2019-Nov-02 | 2019-Aug-03 | 2019-May-04 | 2019-Feb-02 | 2018-Nov-03 | 2018-Aug-04 | 2018-May-05 | 2018-Feb-03 | 2017-Oct-28 | 2017-Jul-29 | 2017-Apr-29 | 2017-Jan-28 | 2016-Oct-29 | 2016-Jul-30 | 2016-Apr-30 | 2016-Jan-30 | 2015-Oct-31 | 2015-Aug-01 | 2015-May-02 | 2015-Jan-31 | 2014-Nov-01 |
| 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 | | 3,035,676,000$ | 3,163,857,000$ | 3,898,361,000$ | 2,857,623,000$ | 2,788,469,000$ | 2,848,367,000$ | 3,487,619,000$ | 2,530,100,000$ | 2,552,087,000$ | 2,725,848,000$ | 3,554,298,000$ | 2,488,933,000$ | 2,529,809,000$ | 2,634,263,000$ | 3,226,773,000$ | 2,338,793,000$ | 2,297,113,000$ | 2,345,901,000$ | 2,729,388,000$ | 1,995,775,000$ | 1,967,207,000$ | 1,938,519,000$ | 2,198,701,000$ | 1,552,033,000$ | 1,228,009,000$ | 1,173,210,000$ | 2,305,918,000$ | 1,682,514,000$ | 1,666,607,000$ | 1,743,029,000$ | 2,124,716,000$ | 1,560,011,000$ | 1,488,221,000$ | 1,543,667,000$ | 1,937,592,000$ | 1,342,181,000$ | 1,289,854,000$ | 1,314,879,000$ | 1,580,574,000$ | 1,131,232,000$ | 1,069,215,000$ | 1,073,716,000$ | 1,268,295,000$ | 910,700,000$ | 876,999,000$ | 868,122,000$ | 1,047,641,000$ | 745,722,000$ |
| QoQ% | | (4.05%) | (18.84%) | 36.42% | 2.48% | (2.10%) | (18.33%) | 37.85% | (.86%) | (6.38%) | (23.31%) | 42.80% | (1.62%) | (3.97%) | (18.36%) | 37.97% | 1.81% | (2.08%) | (14.05%) | 36.76% | 1.45% | 1.48% | (11.83%) | 41.67% | 26.39% | 4.67% | (49.12%) | 37.05% | .95% | (4.38%) | (17.96%) | 36.20% | 4.82% | (3.59%) | (20.33%) | 44.36% | 4.06% | (1.90%) | (16.81%) | 39.72% | 5.80% | (.42%) | (15.34%) | 39.27% | 3.84% | 1.02% | (17.14%) | 40.49% | 1.56% |
| YoY% | | 8.87% | 11.08% | 11.78% | 12.95% | 9.26% | 4.50% | (1.88%) | 1.65% | .88% | 3.48% | 10.15% | 6.42% | 10.13% | 12.29% | 18.22% | 17.19% | 16.77% | 21.02% | 24.14% | 28.59% | 60.20% | 65.23% | (4.65%) | (7.76%) | (26.32%) | (32.69%) | 8.53% | 7.85% | 11.99% | 12.92% | 9.66% | 16.23% | 15.38% | 17.40% | 22.59% | 18.65% | 20.64% | 22.46% | 24.62% | 24.22% | 21.92% | 23.68% | 21.06% | 22.12% | 19.44% | 21.63% | 20.69% | 20.52% |
| Cost Of Revenue | | 1,848,724,000$ | 1,896,237,000$ | 2,414,717,000$ | 1,701,958,000$ | 1,696,773,000$ | 1,734,148,000$ | 2,153,967,000$ | 1,524,456,000$ | 1,573,910,000$ | 1,656,068,000$ | 2,213,734,000$ | 1,496,866,000$ | 1,536,197,000$ | 1,579,406,000$ | 2,014,270,000$ | 1,375,976,000$ | 1,368,949,000$ | 1,404,875,000$ | 1,702,059,000$ | 1,206,301,000$ | 1,169,244,000$ | 1,184,731,000$ | 1,427,673,000$ | 1,006,514,000$ | 899,002,000$ | 869,605,000$ | 1,499,033,000$ | 1,059,081,000$ | 1,060,708,000$ | 1,098,182,000$ | 1,383,857,000$ | 987,733,000$ | 952,760,000$ | 982,954,000$ | 1,279,245,000$ | 849,053,000$ | 820,528,000$ | 838,871,000$ | 1,035,666,000$ | 704,179,000$ | 684,377,000$ | 683,286,000$ | 829,259,000$ | 575,062,000$ | 570,524,000$ | 564,938,000$ | 697,904,000$ | 463,967,000$ |
| Gross Profit | | 1,186,952,000$ | 1,267,620,000$ | 1,483,644,000$ | 1,155,665,000$ | 1,091,696,000$ | 1,114,219,000$ | 1,333,652,000$ | 1,005,644,000$ | 978,177,000$ | 1,069,780,000$ | 1,340,564,000$ | 992,067,000$ | 993,612,000$ | 1,054,857,000$ | 1,212,503,000$ | 962,817,000$ | 928,164,000$ | 941,026,000$ | 1,027,329,000$ | 789,474,000$ | 797,963,000$ | 753,788,000$ | 771,028,000$ | 545,519,000$ | 329,007,000$ | 303,605,000$ | 806,885,000$ | 623,433,000$ | 605,899,000$ | 644,847,000$ | 740,859,000$ | 572,278,000$ | 535,461,000$ | 560,713,000$ | 658,347,000$ | 493,128,000$ | 469,326,000$ | 476,008,000$ | 544,908,000$ | 427,053,000$ | 384,838,000$ | 390,430,000$ | 439,036,000$ | 335,638,000$ | 306,475,000$ | 303,184,000$ | 349,737,000$ | 281,755,000$ |
| Gross Margin | | 39.10% | 40.07% | 38.06% | 40.44% | 39.15% | 39.12% | 38.24% | 39.75% | 38.33% | 39.25% | 37.72% | 39.86% | 39.28% | 40.04% | 37.58% | 41.17% | 40.41% | 40.11% | 37.64% | 39.56% | 40.56% | 38.89% | 35.07% | 35.15% | 26.79% | 25.88% | 34.99% | 37.05% | 36.36% | 37.00% | 34.87% | 36.68% | 35.98% | 36.32% | 33.98% | 36.74% | 36.39% | 36.20% | 34.48% | 37.75% | 35.99% | 36.36% | 34.62% | 36.86% | 34.95% | 34.92% | 33.38% | 37.78% |
| Operating Expenses | | 807,311,000$ | 819,364,000$ | 1,006,702,000$ | 846,246,000$ | 746,842,000$ | 712,442,000$ | 817,331,000$ | 687,142,000$ | 648,976,000$ | 668,832,000$ | 823,474,000$ | 664,840,000$ | 601,970,000$ | 612,787,000$ | 764,885,000$ | 600,961,000$ | 536,736,000$ | 503,318,000$ | 651,707,000$ | 505,235,000$ | 465,656,000$ | 448,464,000$ | 546,756,000$ | 444,242,000$ | 316,252,000$ | 405,089,000$ | 519,129,000$ | 455,653,000$ | 397,881,000$ | 407,307,000$ | 459,649,000$ | 403,065,000$ | 341,646,000$ | 350,871,000$ | 403,928,000$ | 330,461,000$ | 289,526,000$ | 287,603,000$ | 320,678,000$ | 287,392,000$ | 241,069,000$ | 243,266,000$ | 269,550,000$ | 224,869,000$ | 188,015,000$ | 195,602,000$ | 212,270,000$ | 187,667,000$ |
| Operating Income | | 379,641,000$ | 448,256,000$ | 476,942,000$ | 309,419,000$ | 344,854,000$ | 401,777,000$ | 516,321,000$ | 318,502,000$ | 329,201,000$ | 400,948,000$ | 517,090,000$ | 327,227,000$ | 391,642,000$ | 442,070,000$ | 447,618,000$ | 361,856,000$ | 391,428,000$ | 437,708,000$ | 375,622,000$ | 284,239,000$ | 332,307,000$ | 305,324,000$ | 224,272,000$ | 101,277,000$ | 12,755,000$ | (101,484,000$) | 287,756,000$ | 167,780,000$ | 208,018,000$ | 237,540,000$ | 281,210,000$ | 169,213,000$ | 193,815,000$ | 209,842,000$ | 254,419,000$ | 162,667,000$ | 179,800,000$ | 188,405,000$ | 224,230,000$ | 139,661,000$ | 143,769,000$ | 147,164,000$ | 169,486,000$ | 110,769,000$ | 118,460,000$ | 107,582,000$ | 137,467,000$ | 94,088,000$ |
| Operating Margin | | 12.51% | 14.17% | 12.23% | 10.83% | 12.37% | 14.11% | 14.80% | 12.59% | 12.90% | 14.71% | 14.55% | 13.15% | 15.48% | 16.78% | 13.87% | 15.47% | 17.04% | 18.66% | 13.76% | 14.24% | 16.89% | 15.75% | 10.20% | 6.53% | 1.04% | (8.65%) | 12.48% | 9.97% | 12.48% | 13.63% | 13.24% | 10.85% | 13.02% | 13.59% | 13.13% | 12.12% | 13.94% | 14.33% | 14.19% | 12.35% | 13.45% | 13.71% | 13.36% | 12.16% | 13.51% | 12.39% | 13.12% | 12.62% |
| Interest Income | | 0$ | 652,000$ | 0$ | 0$ | 1,413,000$ | 3,547,000$ | 1,994,000$ | 1,674,000$ | 4,526,000$ | 6,900,000$ | 3,328,000$ | 2,497,000$ | 4,449,000$ | 7,348,000$ | 4,378,000$ | 849,000$ | 108,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 439,000$ | 900,000$ | 1,671,000$ | 2,046,000$ | 1,275,000$ | 1,318,000$ | 1,143,000$ | 1,325,000$ | 359,000$ | 316,000$ | 555,000$ | 338,000$ | 116,000$ | 211,000$ | | | | | | | | |
| Interest Expenses | | 3,684,000$ | 0$ | 2,624,000$ | 4,123,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 401,000$ | 467,000$ | 413,000$ | 425,000$ | 358,000$ | 463,000$ | 1,383,000$ | 2,617,000$ | 1,272,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ |
| Income Before Tax | | 375,957,000$ | 448,908,000$ | 474,318,000$ | 305,296,000$ | 346,267,000$ | 405,324,000$ | 518,315,000$ | 320,176,000$ | 333,727,000$ | 407,848,000$ | 520,418,000$ | 329,724,000$ | 396,091,000$ | 449,418,000$ | 451,996,000$ | 362,705,000$ | 391,536,000$ | 437,307,000$ | 375,155,000$ | 283,826,000$ | 331,882,000$ | 304,966,000$ | 223,809,000$ | 99,894,000$ | 10,138,000$ | (102,756,000$) | 288,195,000$ | 168,680,000$ | 209,689,000$ | 239,586,000$ | 282,485,000$ | 170,531,000$ | 194,958,000$ | 211,167,000$ | 254,778,000$ | 162,983,000$ | 180,355,000$ | 188,743,000$ | 224,346,000$ | 139,872,000$ | 144,017,000$ | 147,479,000$ | 169,759,000$ | 111,052,000$ | 118,736,000$ | 107,893,000$ | 137,698,000$ | 94,342,000$ |
| Tax Expenses | | 91,878,000$ | 106,860,000$ | 115,994,000$ | 73,436,000$ | 84,795,000$ | 99,644,000$ | 125,045,000$ | 77,997,000$ | 81,171,000$ | 94,735,000$ | 126,049,000$ | 80,241,000$ | 95,989,000$ | 102,367,000$ | 111,245,000$ | 88,120,000$ | 95,859,000$ | 105,912,000$ | 85,789,000$ | 68,537,000$ | 80,989,000$ | 74,677,000$ | 52,315,000$ | 25,096,000$ | 2,086,000$ | (24,247,000$) | 65,476,000$ | 38,933,000$ | 48,431,000$ | 47,365,000$ | 67,811,000$ | 39,365,000$ | 46,635,000$ | 46,771,000$ | 46,605,000$ | 58,338,000$ | 66,162,000$ | 60,520,000$ | 84,128,000$ | 52,310,000$ | 54,013,000$ | 55,503,000$ | 61,936,000$ | 39,982,000$ | 44,567,000$ | 40,947,000$ | 50,434,000$ | 35,218,000$ |
| Net Income | | 282,006,000$ | 340,469,000$ | 356,677,000$ | 230,875,000$ | 260,875,000$ | 305,052,000$ | 393,270,000$ | 242,179,000$ | 252,556,000$ | 313,113,000$ | 394,369,000$ | 249,483,000$ | 300,102,000$ | 347,051,000$ | 340,751,000$ | 274,585,000$ | 295,677,000$ | 331,395,000$ | 289,366,000$ | 215,289,000$ | 250,893,000$ | 230,289,000$ | 171,494,000$ | 74,798,000$ | 8,052,000$ | (78,509,000$) | 222,719,000$ | 129,747,000$ | 161,258,000$ | 192,221,000$ | 214,674,000$ | 131,166,000$ | 148,323,000$ | 164,396,000$ | 208,173,000$ | 104,645,000$ | 114,193,000$ | 128,223,000$ | 140,218,000$ | 87,562,000$ | 90,004,000$ | 91,976,000$ | 107,823,000$ | 71,070,000$ | 74,169,000$ | 66,946,000$ | 87,264,000$ | 59,124,000$ |
| Profit Margin | | 9.29% | 10.76% | 9.15% | 8.08% | 9.36% | 10.71% | 11.28% | 9.57% | 9.90% | 11.49% | 11.10% | 10.02% | 11.86% | 13.18% | 10.56% | 11.74% | 12.87% | 14.13% | 10.60% | 10.79% | 12.75% | 11.88% | 7.80% | 4.82% | .66% | (6.69%) | 9.66% | 7.71% | 9.68% | 11.03% | 10.10% | 8.41% | 9.97% | 10.65% | 10.74% | 7.80% | 8.85% | 9.75% | 8.87% | 7.74% | 8.42% | 8.57% | 8.50% | 7.80% | 8.46% | 7.71% | 8.33% | 7.93% |
| TTM | | 9.34% | 9.36% | 9.31% | 9.93% | 10.31% | 10.45% | 10.63% | 10.58% | 10.68% | 11.13% | 11.52% | 11.37% | 11.77% | 11.99% | 12.17% | 12.26% | 12.08% | 12.03% | 11.42% | 10.72% | 9.50% | 7.01% | 2.86% | 3.63% | 4.41% | 6.37% | 9.54% | 9.67% | 9.86% | 9.93% | 9.81% | 9.99% | 9.91% | 9.67% | 9.44% | 8.82% | 8.84% | 8.75% | 8.44% | 8.31% | 8.35% | 8.36% | 8.16% | 8.09% | 8.13% | 8.07% | 7.93% | 7.86% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 282,006,000$ | 340,469,000$ | 356,677,000$ | 230,875,000$ | 260,875,000$ | 305,052,000$ | 393,270,000$ | 242,179,000$ | 252,556,000$ | 313,113,000$ | 394,369,000$ | 249,483,000$ | 300,102,000$ | 347,051,000$ | 340,751,000$ | 274,585,000$ | 295,677,000$ | 331,395,000$ | 289,366,000$ | 215,289,000$ | 250,893,000$ | 230,289,000$ | 171,494,000$ | 74,798,000$ | 8,052,000$ | (78,509,000$) | 222,719,000$ | 129,747,000$ | 161,258,000$ | 192,221,000$ | 214,674,000$ | 131,166,000$ | 148,323,000$ | 164,396,000$ | 208,173,000$ | 104,645,000$ | 114,193,000$ | 128,223,000$ | 140,218,000$ | 87,562,000$ | 90,004,000$ | 91,976,000$ | 107,823,000$ | 71,070,000$ | 74,169,000$ | 66,946,000$ | 87,264,000$ | 59,124,000$ |
| QoQ% | | (17.17%) | (4.54%) | 54.49% | (11.50%) | (14.48%) | (22.43%) | 62.39% | (4.11%) | (19.34%) | (20.60%) | 58.07% | (16.87%) | (13.53%) | 1.85% | 24.10% | (7.13%) | (10.78%) | 14.53% | 34.41% | (14.19%) | 8.95% | 34.28% | 129.28% | 828.94% | 110.26% | (135.25%) | 71.66% | (19.54%) | (16.11%) | (10.46%) | 63.67% | (11.57%) | (9.78%) | (21.03%) | 98.93% | (8.36%) | (10.94%) | (8.56%) | 60.14% | (2.71%) | (2.14%) | (14.70%) | 51.71% | (4.18%) | 10.79% | (23.28%) | 47.60% | (2.75%) |
| YoY% | | 8.10% | 11.61% | (9.31%) | (4.67%) | 3.29% | (2.57%) | (.28%) | (2.93%) | (15.84%) | (9.78%) | 15.74% | (9.14%) | 1.50% | 4.72% | 17.76% | 27.54% | 17.85% | 43.90% | 68.73% | 187.83% | 3,015.91% | 393.33% | (23.00%) | (42.35%) | (95.01%) | (140.84%) | 3.75% | (1.08%) | 8.72% | 16.93% | 3.12% | 25.34% | 29.89% | 28.21% | 48.46% | 19.51% | 26.88% | 39.41% | 30.05% | 23.21% | 21.35% | 37.39% | 23.56% | 20.21% | 22.00% | 34.02% | 23.46% | 30.14% |
| Earnings Per Share, Basic | | 6.57$ | 7.78$ | 8.05$ | 5.16$ | 5.80$ | 6.72$ | 8.50$ | 5.16$ | 5.32$ | 6.51$ | 8.14$ | 5.09$ | 6.05$ | 6.92$ | 6.73$ | 5.37$ | 5.73$ | 6.34$ | 5.44$ | 3.97$ | 4.59$ | 4.13$ | 3.04$ | 1.33$ | 0.14$ | (1.39$) | 3.91$ | 2.25$ | 2.77$ | 3.28$ | 3.64$ | 2.20$ | 2.47$ | 2.71$ | 3.42$ | 1.71$ | 1.84$ | 2.06$ | 2.25$ | 1.40$ | 1.44$ | 1.46$ | 1.69$ | 1.11$ | 1.16$ | 1.04$ | 1.36$ | 0.92$ |
| Earnings Per Share, Diluted | | 6.55$ | 7.74$ | 8.02$ | 5.14$ | 5.78$ | 6.70$ | 8.46$ | 5.14$ | 5.30$ | 6.47$ | 8.07$ | 5.07$ | 6.02$ | 6.88$ | 6.67$ | 5.34$ | 5.70$ | 6.30$ | 5.41$ | 3.94$ | 4.56$ | 4.10$ | 3.02$ | 1.32$ | 0.14$ | (1.39$) | 3.89$ | 2.25$ | 2.76$ | 3.26$ | 3.62$ | 2.18$ | 2.46$ | 2.70$ | 3.40$ | 1.70$ | 1.83$ | 2.05$ | 2.24$ | 1.40$ | 1.43$ | 1.45$ | 1.69$ | 1.11$ | 1.15$ | 1.04$ | 1.35$ | 0.91$ |
| Unlevered FCF Per Share, Basic | | 0.89$ | 4.65$ | 22.32$ | (1.82$) | 0.44$ | 3.11$ | 20.80$ | (3.65$) | 2.19$ | 1.42$ | 20.52$ | (3.61$) | 0.58$ | 3.89$ | 15.81$ | (0.99$) | 1.26$ | 6.80$ | 10.92$ | (0.69$) | 0.89$ | 5.30$ | 9.16$ | 3.61$ | 0.08$ | (1.17$) | 8.53$ | 0.35$ | 1.66$ | 3.41$ | 5.94$ | 0.66$ | 0.72$ | 3.35$ | 5.70$ | | (1.17$) | 1.59$ | 3.52$ | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | 0.89$ | 4.63$ | 22.25$ | (1.82$) | 0.43$ | 3.10$ | 20.71$ | (3.63$) | 2.19$ | 1.41$ | 20.35$ | (3.60$) | 0.58$ | 3.87$ | 15.68$ | (0.99$) | 1.25$ | 6.76$ | 10.85$ | (0.69$) | 0.88$ | 5.26$ | 9.09$ | 3.60$ | 0.08$ | (1.17$) | 8.50$ | 0.35$ | 1.65$ | 3.39$ | 5.91$ | 0.66$ | 0.72$ | 3.33$ | 5.66$ | | (1.16$) | 1.58$ | 3.50$ | | | | | | | | | |
| Average Shares, Basic | | 42,955,000 | 43,781,000 | 44,320,000 | 44,731,000 | 44,955,000 | 45,362,000 | 46,270,000 | 46,928,000 | 47,505,000 | 48,125,000 | 48,439,000 | 49,007,000 | 49,617,000 | 50,153,000 | 50,624,000 | 51,131,000 | 51,607,000 | 52,250,000 | 53,167,000 | 54,291,000 | 54,675,000 | 55,795,000 | 56,340,000 | 56,327,000 | 56,318,000 | 56,419,000 | 56,990,000 | 57,568,000 | 58,171,000 | 58,631,000 | 59,052,000 | 59,724,000 | 60,070,000 | 60,610,000 | 60,889,000 | 61,299,000 | 61,935,000 | 62,101,000 | 62,199,000 | 62,371,000 | 62,475,000 | 63,031,000 | 63,647,000 | 63,882,000 | 64,087,000 | 64,180,000 | 64,299,000 | 64,419,000 |
| Average Shares, Diluted | | 43,062,000 | 43,964,000 | 44,449,000 | 44,895,000 | 45,112,000 | 45,508,000 | 46,476,000 | 47,092,000 | 47,667,000 | 48,381,000 | 48,840,000 | 49,226,000 | 49,849,000 | 50,469,000 | 51,052,000 | 51,418,000 | 51,900,000 | 52,582,000 | 53,518,000 | 54,660,000 | 55,014,000 | 56,172,000 | 56,770,000 | 56,546,000 | 56,497,000 | 56,419,000 | 57,218,000 | 57,763,000 | 58,446,000 | 58,993,000 | 59,378,000 | 60,062,000 | 60,375,000 | 60,909,000 | 61,297,000 | 61,630,000 | 62,379,000 | 62,594,000 | 62,564,000 | 62,692,000 | 62,813,000 | 63,335,000 | 63,939,000 | 64,196,000 | 64,410,000 | 64,555,000 | 64,623,000 | 64,738,000 |
| EBIT | | 379,641,000$ | 448,908,000$ | 476,942,000$ | 309,419,000$ | 346,267,000$ | 405,324,000$ | 518,315,000$ | 320,176,000$ | 333,727,000$ | 407,848,000$ | 520,418,000$ | 329,724,000$ | 396,091,000$ | 449,418,000$ | 451,996,000$ | 362,705,000$ | 391,536,000$ | 437,708,000$ | 375,622,000$ | 284,239,000$ | 332,307,000$ | 305,324,000$ | 224,272,000$ | 101,277,000$ | 12,755,000$ | (101,484,000$) | 288,195,000$ | 168,680,000$ | 209,689,000$ | 239,586,000$ | 282,485,000$ | 170,531,000$ | 194,958,000$ | 211,167,000$ | 254,778,000$ | 162,983,000$ | 180,355,000$ | 188,743,000$ | 224,346,000$ | 139,872,000$ | 144,017,000$ | 147,479,000$ | 169,759,000$ | 111,052,000$ | 118,736,000$ | 107,893,000$ | 137,698,000$ | 94,342,000$ |
| EBITDA | | 460,966,000$ | 530,307,000$ | 558,729,000$ | 385,206,000$ | 417,432,000$ | 477,357,000$ | 588,282,000$ | 387,197,000$ | 399,041,000$ | 472,587,000$ | 582,985,000$ | 391,135,000$ | 458,004,000$ | 507,367,000$ | 511,186,000$ | 421,166,000$ | 452,418,000$ | 500,547,000$ | 439,348,000$ | 349,396,000$ | 401,285,000$ | 375,923,000$ | 295,658,000$ | 173,634,000$ | 90,158,000$ | (24,858,000$) | 364,587,000$ | 242,936,000$ | 282,830,000$ | 311,396,000$ | 354,305,000$ | 240,368,000$ | 263,984,000$ | 279,956,000$ | 319,781,000$ | 225,111,000$ | 243,461,000$ | 251,219,000$ | 283,627,000$ | 193,334,000$ | 193,682,000$ | 195,366,000$ | 215,757,000$ | 153,365,000$ | 157,507,000$ | 145,860,000$ | 173,407,000$ | 128,025,000$ |