| VALLEY NATIONAL BANCORP (VLY) |
| 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-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 | 2014-Mar-31 |
| 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 | Q1-FY2014 |
| Total Revenue | | 541,248,000$ | 511,111,000$ | 495,012,000$ | 478,399,000$ | 474,179,000$ | 471,169,000$ | 452,898,000$ | 454,963,000$ | 449,966,000$ | 471,082,000$ | 479,840,000$ | 490,319,000$ | 518,615,000$ | 510,186,000$ | 476,693,000$ | 356,939,000$ | 353,524,000$ | 343,457,000$ | 344,033,000$ | 323,900,000$ | 335,453,000$ | 332,358,000$ | 327,389,000$ | 306,736,000$ | 276,635,000$ | 261,775,000$ | 247,837,000$ | 326,321,000$ | 256,747,000$ | 245,838,000$ | 248,821,000$ | 239,849,000$ | 199,573,000$ | 190,942,000$ | 193,650,000$ | 187,588,000$ | 202,090,000$ | 178,999,000$ | 175,719,000$ | 169,601,000$ | 172,084,000$ | 154,879,000$ | 156,377,000$ | 150,731,000$ | 158,209,000$ | 129,449,000$ | 129,953,000$ | 134,762,000$ |
| QoQ% | | 5.90% | 3.25% | 3.47% | .89% | .64% | 4.03% | (.45%) | 1.11% | (4.48%) | (1.83%) | (2.14%) | (5.46%) | 1.65% | 7.03% | 33.55% | .97% | 2.93% | (.17%) | 6.22% | (3.44%) | .93% | 1.52% | 6.73% | 10.88% | 5.68% | 5.62% | (24.05%) | 27.10% | 4.44% | (1.20%) | 3.74% | 20.18% | 4.52% | (1.40%) | 3.23% | (7.18%) | 12.90% | 1.87% | 3.61% | (1.44%) | 11.11% | (.96%) | 3.75% | (4.73%) | 22.22% | (.39%) | (3.57%) | (14.82%) |
| YoY% | | 14.14% | 8.48% | 9.30% | 5.15% | 5.38% | .02% | (5.62%) | (7.21%) | (13.24%) | (7.67%) | .66% | 37.37% | 46.70% | 48.54% | 38.56% | 10.20% | 5.39% | 3.34% | 5.08% | 5.60% | 21.26% | 26.96% | 32.10% | (6.00%) | 7.75% | 6.48% | (.40%) | 36.05% | 28.65% | 28.75% | 28.49% | 27.86% | (1.25%) | 6.67% | 10.20% | 10.61% | 17.44% | 15.57% | 12.37% | 12.52% | 8.77% | 19.65% | 20.33% | 11.85% | .01% | (3.44%) | (8.98%) | (4.65%) |
| Cost Of Revenue | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 3,258,000$ | 9,509,000$ | 3,496,000$ | 5,810,000$ | 8,692,000$ | 18,213,000$ | 30,908,000$ | 41,156,000$ | 33,851,000$ | 5,418,000$ | 8,700,000$ | 2,100,000$ | 8,000,000$ | 7,859,000$ | 6,552,000$ | 7,142,000$ | 10,948,000$ | 2,200,000$ | 1,640,000$ | 3,632,000$ | 2,470,000$ | 3,800,000$ | 5,840,000$ | 1,429,000$ | 800,000$ | 3,507,000$ | 94,000$ | 4,500,000$ | 0$ | 3,980,000$ | (423,000$) | (5,671,000$) | 3,998,000$ |
| Gross Profit | | 541,248,000$ | 511,111,000$ | 495,012,000$ | 478,399,000$ | 474,179,000$ | 471,169,000$ | 452,898,000$ | 454,963,000$ | 449,966,000$ | 471,082,000$ | 479,840,000$ | 490,319,000$ | 518,615,000$ | 510,186,000$ | 476,693,000$ | 353,681,000$ | 344,015,000$ | 339,961,000$ | 338,223,000$ | 315,208,000$ | 317,240,000$ | 301,450,000$ | 286,233,000$ | 272,885,000$ | 271,217,000$ | 253,075,000$ | 245,737,000$ | 318,321,000$ | 248,888,000$ | 239,286,000$ | 241,679,000$ | 228,901,000$ | 197,373,000$ | 189,302,000$ | 190,018,000$ | 185,118,000$ | 198,290,000$ | 173,159,000$ | 174,290,000$ | 168,801,000$ | 168,577,000$ | 154,785,000$ | 151,877,000$ | 150,731,000$ | 154,229,000$ | 129,872,000$ | 135,624,000$ | 130,764,000$ |
| Gross Margin | | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 99.09% | 97.31% | 98.98% | 98.31% | 97.32% | 94.57% | 90.70% | 87.43% | 88.96% | 98.04% | 96.68% | 99.15% | 97.55% | 96.94% | 97.34% | 97.13% | 95.44% | 98.90% | 99.14% | 98.12% | 98.68% | 98.12% | 96.74% | 99.19% | 99.53% | 97.96% | 99.94% | 97.12% | 100.00% | 97.48% | 100.33% | 104.36% | 97.03% |
| Operating Expenses | | 299,401,000$ | 281,985,000$ | 284,122,000$ | 276,618,000$ | 278,582,000$ | 269,471,000$ | 277,497,000$ | 280,310,000$ | 340,421,000$ | 267,133,000$ | 282,971,000$ | 272,166,000$ | 266,240,000$ | 261,639,000$ | 299,730,000$ | 197,340,000$ | 184,514,000$ | 174,922,000$ | 171,893,000$ | 160,213,000$ | 173,141,000$ | 160,185,000$ | 157,166,000$ | 155,656,000$ | 196,146,000$ | 145,877,000$ | 141,737,000$ | 147,795,000$ | 153,712,000$ | 151,681,000$ | 149,916,000$ | 173,752,000$ | 136,317,000$ | 132,565,000$ | 119,239,000$ | 120,952,000$ | 124,829,000$ | 113,268,000$ | 119,803,000$ | 118,225,000$ | 174,893,000$ | 108,652,000$ | 107,412,000$ | 108,118,000$ | 121,267,000$ | 91,536,000$ | 94,353,000$ | 96,099,000$ |
| Operating Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating Margin | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 350,890,000$ | 380,699,000$ | 372,604,000$ | 364,647,000$ | 411,849,000$ | 450,051,000$ | 431,781,000$ | 435,108,000$ | 420,909,000$ | 400,600,000$ | 367,694,000$ | 284,210,000$ | 180,731,000$ | 82,736,000$ | 34,787,000$ | 22,789,000$ | 24,678,000$ | 27,775,000$ | 32,741,000$ | 39,131,000$ | 46,138,000$ | 54,257,000$ | 65,966,000$ | 98,454,000$ | 105,232,000$ | 108,636,000$ | 107,508,000$ | 101,576,000$ | 92,541,000$ | 80,241,000$ | 69,366,000$ | 59,897,000$ | 48,537,000$ | 46,796,000$ | 42,187,000$ | 36,587,000$ | 36,700,000$ | 37,057,000$ | 37,573,000$ | 37,444,000$ | 37,548,000$ | 40,730,000$ | 39,577,000$ | 38,899,000$ | 42,296,000$ | 40,791,000$ | 39,745,000$ | 39,014,000$ |
| Income Before Tax | | 221,704,000$ | 209,955,000$ | 173,091,000$ | 139,120,000$ | 89,061,000$ | 126,674,000$ | 93,331,000$ | 129,453,000$ | 88,965,000$ | 194,832,000$ | 190,819,000$ | 203,716,000$ | 245,136,000$ | 246,524,000$ | 132,965,000$ | 156,042,000$ | 157,311,000$ | 165,004,000$ | 163,393,000$ | 155,031,000$ | 143,337,000$ | 141,265,000$ | 129,067,000$ | 116,397,000$ | 75,071,000$ | 107,198,000$ | 104,000,000$ | 170,526,000$ | 95,176,000$ | 87,605,000$ | 91,763,000$ | 55,149,000$ | 61,056,000$ | 56,737,000$ | 70,779,000$ | 64,166,000$ | 68,426,000$ | 59,891,000$ | 54,487,000$ | 50,576,000$ | (6,316,000$) | 46,133,000$ | 44,465,000$ | 42,613,000$ | 32,962,000$ | 38,336,000$ | 41,271,000$ | 34,665,000$ |
| Tax Expenses | | 26,301,000$ | 46,600,000$ | 39,924,000$ | 33,062,000$ | (26,650,000$) | 28,818,000$ | 22,907,000$ | 33,173,000$ | 17,411,000$ | 53,486,000$ | 51,759,000$ | 57,165,000$ | 67,545,000$ | 68,405,000$ | 36,552,000$ | 39,314,000$ | 42,273,000$ | 42,424,000$ | 42,881,000$ | 39,321,000$ | 37,974,000$ | 38,891,000$ | 33,466,000$ | 29,129,000$ | 36,967,000$ | 25,307,000$ | 27,532,000$ | 57,196,000$ | 18,074,000$ | 18,046,000$ | 18,961,000$ | 13,184,000$ | 34,958,000$ | 17,088,000$ | 20,714,000$ | 18,071,000$ | 18,336,000$ | 17,049,000$ | 15,460,000$ | 14,389,000$ | (10,987,000$) | 10,179,000$ | 12,474,000$ | 12,272,000$ | 7,827,000$ | 10,654,000$ | 11,751,000$ | 830,000$ |
| Net Income | | 195,403,000$ | 163,355,000$ | 133,167,000$ | 106,058,000$ | 115,711,000$ | 97,856,000$ | 70,424,000$ | 96,280,000$ | 71,554,000$ | 141,346,000$ | 139,060,000$ | 146,551,000$ | 177,591,000$ | 178,119,000$ | 96,413,000$ | 116,728,000$ | 115,038,000$ | 122,580,000$ | 120,512,000$ | 115,710,000$ | 105,363,000$ | 102,374,000$ | 95,601,000$ | 87,268,000$ | 38,104,000$ | 81,891,000$ | 76,468,000$ | 113,330,000$ | 77,102,000$ | 69,559,000$ | 72,802,000$ | 41,965,000$ | 26,098,000$ | 39,649,000$ | 50,065,000$ | 46,095,000$ | 50,090,000$ | 42,842,000$ | 39,027,000$ | 36,187,000$ | 4,671,000$ | 35,954,000$ | 31,991,000$ | 30,341,000$ | 25,135,000$ | 27,682,000$ | 29,520,000$ | 33,835,000$ |
| Profit Margin | | 36.10% | 31.96% | 26.90% | 22.17% | 24.40% | 20.77% | 15.55% | 21.16% | 15.90% | 30.01% | 28.98% | 29.89% | 34.24% | 34.91% | 20.23% | 32.70% | 32.54% | 35.69% | 35.03% | 35.72% | 31.41% | 30.80% | 29.20% | 28.45% | 13.77% | 31.28% | 30.85% | 34.73% | 30.03% | 28.30% | 29.26% | 17.50% | 13.08% | 20.77% | 25.85% | 24.57% | 24.79% | 23.93% | 22.21% | 21.34% | 2.71% | 23.21% | 20.46% | 20.13% | 15.89% | 21.38% | 22.72% | 25.11% |
| TTM | | 29.52% | 26.46% | 23.60% | 20.78% | 20.52% | 18.38% | 20.76% | 24.15% | 26.36% | 30.85% | 32.08% | 30.00% | 30.54% | 29.83% | 29.45% | 33.97% | 34.72% | 34.46% | 33.24% | 31.77% | 30.00% | 26.01% | 25.83% | 25.96% | 27.85% | 31.92% | 31.25% | 30.88% | 26.37% | 22.53% | 20.53% | 19.15% | 20.98% | 24.01% | 24.81% | 23.92% | 23.15% | 17.62% | 17.23% | 16.66% | 16.24% | 19.90% | 19.36% | 19.83% | 21.03% | 23.65% | 23.36% | 23.60% |
| Earnings to Minority | | 7,434,000$ | 7,644,000$ | 6,948,000$ | 6,955,000$ | 7,025,000$ | 6,117,000$ | 4,108,000$ | 4,119,000$ | 4,104,000$ | 4,127,000$ | 4,030,000$ | 3,874,000$ | 3,630,000$ | 3,172,000$ | 3,172,000$ | 3,172,000$ | 3,172,000$ | 3,172,000$ | 3,172,000$ | 3,172,000$ | 3,172,000$ | 3,172,000$ | 3,172,000$ | 3,172,000$ | 3,172,000$ | 3,172,000$ | 3,172,000$ | 3,172,000$ | 3,172,000$ | 3,172,000$ | 3,172,000$ | 3,172,000$ | 3,172,000$ | 2,683,000$ | 1,797,000$ | 1,797,000$ | 1,797,000$ | 1,797,000$ | 1,797,000$ | 1,797,000$ | 1,796,000$ | 2,017,000$ | | | | | | |
| Earnings to Common Shareholders | | 187,969,000$ | 155,711,000$ | 126,219,000$ | 99,103,000$ | 108,686,000$ | 91,739,000$ | 66,316,000$ | 92,161,000$ | 67,450,000$ | 137,219,000$ | 135,030,000$ | 142,677,000$ | 173,961,000$ | 174,947,000$ | 93,241,000$ | 113,556,000$ | 111,866,000$ | 119,408,000$ | 117,340,000$ | 112,538,000$ | 102,191,000$ | 99,202,000$ | 92,429,000$ | 84,096,000$ | 34,932,000$ | 78,719,000$ | 73,296,000$ | 110,158,000$ | 73,930,000$ | 66,387,000$ | 69,630,000$ | 38,793,000$ | 22,926,000$ | 36,966,000$ | 48,268,000$ | 44,298,000$ | 48,293,000$ | 41,045,000$ | 37,230,000$ | 34,390,000$ | 2,875,000$ | 33,937,000$ | 31,991,000$ | 30,341,000$ | 25,135,000$ | 27,682,000$ | 29,520,000$ | 33,835,000$ |
| QoQ% | | 20.72% | 23.37% | 27.36% | (8.82%) | 18.47% | 38.34% | (28.04%) | 36.64% | (50.85%) | 1.62% | (5.36%) | (17.98%) | (.56%) | 87.63% | (17.89%) | 1.51% | (6.32%) | 1.76% | 4.27% | 10.13% | 3.01% | 7.33% | 9.91% | 140.74% | (55.62%) | 7.40% | (33.46%) | 49.00% | 11.36% | (4.66%) | 79.49% | 69.21% | (37.98%) | (23.42%) | 8.96% | (8.27%) | 17.66% | 10.25% | 8.26% | 1,096.17% | (91.53%) | 6.08% | 5.44% | 20.71% | (9.20%) | (6.23%) | (12.75%) | (14.58%) |
| YoY% | | 72.95% | 69.73% | 90.33% | 7.53% | 61.14% | (33.14%) | (50.89%) | (35.41%) | (61.23%) | (21.57%) | 44.82% | 25.65% | 55.51% | 46.51% | (20.54%) | .91% | 9.47% | 20.37% | 26.95% | 33.82% | 192.54% | 26.02% | 26.10% | (23.66%) | (52.75%) | 18.58% | 5.27% | 183.96% | 222.47% | 79.59% | 44.26% | (12.43%) | (52.53%) | (9.94%) | 29.65% | 28.81% | 1,579.76% | 20.95% | 16.38% | 13.35% | (88.56%) | 22.60% | 8.37% | (10.33%) | (36.54%) | 2.07% | (12.98%) | 8.07% |
| Earnings Per Share, Basic | | 0.34$ | 0.28$ | 0.23$ | 0.18$ | 0.20$ | 0.18$ | 0.13$ | 0.18$ | 0.13$ | 0.27$ | 0.27$ | 0.28$ | 0.34$ | 0.35$ | 0.18$ | 0.27$ | 0.27$ | 0.29$ | 0.29$ | 0.28$ | 0.25$ | 0.25$ | 0.23$ | 0.21$ | 0.10$ | 0.24$ | 0.22$ | 0.33$ | 0.22$ | 0.20$ | 0.21$ | 0.12$ | 0.09$ | 0.14$ | 0.18$ | 0.17$ | 0.19$ | 0.16$ | 0.15$ | 0.14$ | 0.01$ | 0.15$ | 0.14$ | 0.13$ | 0.11$ | 0.14$ | 0.15$ | 0.17$ |
| Earnings Per Share, Diluted | | 0.33$ | 0.28$ | 0.22$ | 0.18$ | 0.20$ | 0.18$ | 0.13$ | 0.18$ | 0.13$ | 0.27$ | 0.27$ | 0.28$ | 0.34$ | 0.34$ | 0.18$ | 0.27$ | 0.27$ | 0.29$ | 0.29$ | 0.28$ | 0.25$ | 0.25$ | 0.23$ | 0.21$ | 0.10$ | 0.24$ | 0.22$ | 0.33$ | 0.22$ | 0.20$ | 0.21$ | 0.12$ | 0.09$ | 0.14$ | 0.18$ | 0.17$ | 0.19$ | 0.16$ | 0.15$ | 0.14$ | 0.01$ | 0.15$ | 0.14$ | 0.13$ | 0.11$ | 0.14$ | 0.15$ | 0.17$ |
| Unlevered FCF Per Share, Basic | | 0.34$ | 0.00$ | 0.28$ | (0.04$) | 0.72$ | (0.32$) | 0.41$ | 0.19$ | (0.56$) | 0.69$ | 1.03$ | (0.57$) | 0.35$ | 0.81$ | 0.59$ | 1.12$ | 0.57$ | 0.30$ | 0.34$ | 0.75$ | 0.44$ | (0.04$) | 0.25$ | (0.31$) | 0.41$ | 0.16$ | (0.15$) | 0.27$ | (0.61$) | 1.23$ | (0.03$) | 0.25$ | 0.70$ | 0.68$ | 0.67$ | 0.23$ | 1.04$ | 0.18$ | 0.14$ | 0.19$ | (0.01$) | 0.14$ | 0.17$ | 0.22$ | 0.05$ | 0.30$ | 0.31$ | 0.15$ |
| Unlevered FCF Per Share, Diluted | | 0.33$ | 0.00$ | 0.28$ | (0.04$) | 0.71$ | (0.31$) | 0.41$ | 0.19$ | (0.56$) | 0.69$ | 1.02$ | (0.56$) | 0.35$ | 0.81$ | 0.58$ | 1.12$ | 0.57$ | 0.30$ | 0.33$ | 0.75$ | 0.44$ | (0.04$) | 0.25$ | (0.31$) | 0.40$ | 0.16$ | (0.15$) | 0.27$ | (0.60$) | 1.22$ | (0.03$) | 0.25$ | 0.70$ | 0.68$ | 0.66$ | 0.23$ | 1.04$ | 0.18$ | 0.14$ | 0.19$ | (0.01$) | 0.14$ | 0.17$ | 0.22$ | 0.05$ | 0.30$ | 0.31$ | 0.15$ |
| Average Shares, Basic | | 558,097,135 | 560,504,275 | 560,336,610 | 559,613,272 | 536,311,951 | 509,227,538 | 509,141,252 | 508,340,719 | 507,677,454 | 507,650,668 | 507,690,043 | 507,111,295 | 507,521,165 | 506,342,200 | 506,302,464 | 421,573,843 | 411,841,542 | 406,824,160 | 405,963,209 | 405,152,605 | 403,874,625 | 403,833,469 | 403,790,242 | 403,519,088 | 355,821,005 | 331,797,982 | 331,748,552 | 331,601,260 | 331,492,648 | 331,486,500 | 331,318,381 | 330,727,416 | 264,332,895 | 264,058,174 | 263,958,292 | 263,797,024 | 256,422,437 | 254,473,994 | 254,381,170 | 254,075,349 | 239,916,562 | 232,737,953 | 232,565,404 | 232,338,775 | 221,471,635 | 200,614,091 | 200,472,592 | 200,128,384 |
| Average Shares, Diluted | | 566,075,412 | 563,636,933 | 562,312,330 | 563,305,525 | 539,651,825 | 511,342,932 | 510,338,502 | 510,633,945 | 509,427,018 | 509,256,599 | 508,643,025 | 509,656,430 | 510,594,087 | 508,690,997 | 508,479,206 | 423,506,550 | 414,537,768 | 409,238,001 | 408,660,778 | 407,636,765 | 405,340,334 | 404,788,526 | 404,631,845 | 405,424,123 | 358,864,876 | 333,405,196 | 332,959,802 | 332,834,466 | 332,856,385 | 333,000,242 | 332,895,483 | 332,465,527 | 265,288,067 | 264,936,220 | 264,778,242 | 264,546,266 | 256,952,036 | 254,940,307 | 254,771,213 | 254,347,420 | 239,972,546 | 232,780,219 | 232,586,616 | 232,341,921 | 221,471,635 | 200,614,091 | 200,472,592 | 200,128,384 |
| EBIT | | 572,594,000$ | 590,654,000$ | 545,695,000$ | 503,767,000$ | 500,910,000$ | 576,725,000$ | 525,112,000$ | 564,561,000$ | 509,874,000$ | 595,432,000$ | 558,513,000$ | 487,926,000$ | 425,867,000$ | 329,260,000$ | 167,752,000$ | 178,831,000$ | 181,989,000$ | 192,779,000$ | 196,134,000$ | 194,162,000$ | 189,475,000$ | 195,522,000$ | 195,033,000$ | 214,851,000$ | 180,303,000$ | 215,834,000$ | 211,508,000$ | 272,102,000$ | 187,717,000$ | 167,846,000$ | 161,129,000$ | 115,046,000$ | 109,593,000$ | 103,533,000$ | 112,966,000$ | 100,753,000$ | 105,126,000$ | 96,948,000$ | 92,060,000$ | 88,020,000$ | 31,232,000$ | 86,863,000$ | 84,042,000$ | 81,512,000$ | 75,258,000$ | 79,127,000$ | 81,016,000$ | 73,679,000$ |
| EBITDA | | 572,594,000$ | 590,654,000$ | 545,695,000$ | 503,767,000$ | 500,910,000$ | 576,725,000$ | 525,112,000$ | 564,561,000$ | 509,874,000$ | 595,432,000$ | 558,513,000$ | 487,926,000$ | 425,867,000$ | 329,260,000$ | 167,752,000$ | 178,831,000$ | 181,989,000$ | 192,779,000$ | 196,134,000$ | 194,162,000$ | 189,475,000$ | 195,522,000$ | 195,033,000$ | 214,851,000$ | 180,303,000$ | 215,834,000$ | 211,508,000$ | 272,102,000$ | 187,717,000$ | 167,846,000$ | 161,129,000$ | 115,046,000$ | 109,593,000$ | 103,533,000$ | 112,966,000$ | 100,753,000$ | 105,126,000$ | 96,948,000$ | 92,060,000$ | 88,020,000$ | 31,232,000$ | 86,863,000$ | 84,042,000$ | 81,512,000$ | 75,258,000$ | 79,127,000$ | 81,016,000$ | 73,679,000$ |