| VERTEX PHARMACEUTICALS INC / MA |
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 | Q4-CY2013 |
Balance Sheet Date | | | 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 | 2013-Dec-31 |
Fiscal Period | | | 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 | Q4-FY2013 |
Total Revenue | | | 2,964,700,000$ | 2,770,200,000$ | 2,912,000,000$ | 2,771,900,000$ | 2,645,600,000$ | 2,690,600,000$ | 2,517,700,000$ | 2,483,500,000$ | 2,493,200,000$ | 2,374,800,000$ | 2,302,700,000$ | 2,334,300,000$ | 2,196,200,000$ | 2,097,500,000$ | 2,072,600,000$ | 1,984,100,000$ | 1,793,400,000$ | 1,724,300,000$ | 1,627,820,000$ | 1,538,271,000$ | 1,524,485,000$ | 1,515,107,000$ | 1,413,265,000$ | 949,828,000$ | 941,293,000$ | 858,435,000$ | 870,106,000$ | 784,535,000$ | 752,157,000$ | 640,799,000$ | 651,634,000$ | 578,165,000$ | 544,135,000$ | 714,718,000$ | 453,882,000$ | 409,689,000$ | 425,651,000$ | 394,410,000$ | 406,550,000$ | 302,511,000$ | 160,388,000$ | 130,875,000$ | 124,942,000$ | 137,099,000$ | 122,319,000$ | 103,461,000$ | 128,822,000$ |
Cost Of Revenue | | | 407,500,000$ | 363,000,000$ | 423,400,000$ | 392,600,000$ | 371,900,000$ | 342,600,000$ | 368,000,000$ | 318,700,000$ | 308,600,000$ | 266,900,000$ | 283,300,000$ | 289,400,000$ | 261,800,000$ | 245,800,000$ | 247,400,000$ | 236,500,000$ | 228,000,000$ | 192,300,000$ | 203,101,000$ | 186,182,000$ | 184,520,000$ | 162,497,000$ | 185,012,000$ | 131,914,000$ | 135,740,000$ | 95,092,000$ | 122,289,000$ | 111,255,000$ | 104,382,000$ | 71,613,000$ | 84,052,000$ | 72,874,000$ | 71,205,000$ | 46,988,000$ | 0$ | 0$ | 44,154,000$ | 49,789,000$ | 62,092,000$ | 30,269,000$ | 15,409,000$ | 9,381,000$ | 0$ | 0$ | 9,655,000$ | 8,572,000$ | 0$ |
Gross Profit | | | 2,557,200,000$ | 2,407,200,000$ | 2,488,600,000$ | 2,379,300,000$ | 2,273,700,000$ | 2,348,000,000$ | 2,149,700,000$ | 2,164,800,000$ | 2,184,600,000$ | 2,107,900,000$ | 2,019,400,000$ | 2,044,900,000$ | 1,934,400,000$ | 1,851,700,000$ | 1,825,200,000$ | 1,747,600,000$ | 1,565,400,000$ | 1,532,000,000$ | 1,424,719,000$ | 1,352,089,000$ | 1,339,965,000$ | 1,352,610,000$ | 1,228,253,000$ | 817,914,000$ | 805,553,000$ | 763,343,000$ | 747,817,000$ | 673,280,000$ | 647,775,000$ | 569,186,000$ | 567,582,000$ | 505,291,000$ | 472,930,000$ | 667,730,000$ | 453,882,000$ | 409,689,000$ | 381,497,000$ | 344,621,000$ | 344,458,000$ | 272,242,000$ | 144,979,000$ | 121,494,000$ | 124,942,000$ | 137,099,000$ | 112,664,000$ | 94,889,000$ | 128,822,000$ |
Gross Margin | | | 86.26% | 86.90% | 85.46% | 85.84% | 85.94% | 87.27% | 85.38% | 87.17% | 87.62% | 88.76% | 87.70% | 87.60% | 88.08% | 88.28% | 88.06% | 88.08% | 87.29% | 88.85% | 87.52% | 87.90% | 87.90% | 89.28% | 86.91% | 86.11% | 85.58% | 88.92% | 85.95% | 85.82% | 86.12% | 88.82% | 87.10% | 87.40% | 86.91% | 93.43% | 100.00% | 100.00% | 89.63% | 87.38% | 84.73% | 89.99% | 90.39% | 92.83% | 100.00% | 100.00% | 92.11% | 91.72% | 100.00% |
Operating Expenses | | | 476,300,000$ | 444,800,000$ | 424,100,000$ | 425,000,000$ | 426,200,000$ | 396,200,000$ | 428,100,000$ | 305,900,000$ | 304,000,000$ | 279,900,000$ | 305,800,000$ | 283,500,000$ | 252,600,000$ | 854,200,000$ | 983,286,000$ | 723,651,000$ | 1,632,990,000$ | 676,900,000$ | 707,767,000$ | 704,690,000$ | 639,429,000$ | 657,607,000$ | 701,503,000$ | 741,469,000$ | 563,291,000$ | 513,675,000$ | 609,917,000$ | 486,997,000$ | 492,894,000$ | 456,704,000$ | 457,890,000$ | 590,882,000$ | 431,590,000$ | 401,739,000$ | 373,811,000$ | 392,994,000$ | 397,623,000$ | 377,489,000$ | 422,477,000$ | 362,224,000$ | 332,317,000$ | 317,822,000$ | 296,326,000$ | 283,124,000$ | 316,105,000$ | 328,617,000$ | 329,147,000$ |
Operating Income | | | 2,080,900,000$ | 1,962,400,000$ | 2,064,500,000$ | 1,954,300,000$ | 1,847,500,000$ | 1,951,800,000$ | 1,721,600,000$ | 1,858,900,000$ | 1,880,600,000$ | 1,828,000,000$ | 1,713,600,000$ | 1,761,400,000$ | 1,681,800,000$ | 997,500,000$ | 841,914,000$ | 1,023,949,000$ | (67,590,000$) | 855,100,000$ | 716,952,000$ | 647,399,000$ | 700,536,000$ | 695,003,000$ | 526,750,000$ | 76,445,000$ | 242,262,000$ | 249,668,000$ | 137,900,000$ | 186,283,000$ | 154,881,000$ | 112,482,000$ | 109,692,000$ | (85,591,000$) | 41,340,000$ | 265,991,000$ | 80,071,000$ | 16,695,000$ | (16,126,000$) | (32,868,000$) | (78,019,000$) | (89,982,000$) | (187,338,000$) | (196,328,000$) | (171,384,000$) | (146,025,000$) | (203,441,000$) | (233,728,000$) | (200,325,000$) |
Other Income | | | (797,900,000$) | (1,232,000,000$) | (928,000,000$) | (730,200,000$) | (5,238,700,000$) | (662,300,000$) | (563,400,000$) | (668,800,000$) | (707,900,000$) | (925,100,000$) | (625,200,000$) | (571,300,000$) | (642,800,000$) | (27,800,000$) | 44,086,000$ | 74,051,000$ | 38,890,000$ | (18,500,000$) | 188,061,000$ | 112,328,000$ | 138,105,000$ | (23,333,000$) | 164,449,000$ | 8,769,000$ | 99,713,000$ | 85,365,000$ | (86,659,000$) | (31,086,000$) | 79,865,000$ | 119,046,000$ | 15,297,000$ | (318,005,000$) | 8,830,000$ | 4,307,000$ | (39,326,000$) | (35,589,000$) | 18,260,000$ | 22,949,000$ | 22,625,000$ | 18,630,000$ | 17,588,000$ | 19,230,000$ | 13,967,000$ | (168,000$) | 60,630,000$ | 18,137,000$ | 193,383,000$ |
Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ |
Interest Expenses | | | | | | | | 10,400,000$ | 10,600,000$ | 10,900,000$ | 11,200,000$ | 11,400,000$ | 11,600,000$ | 13,700,000$ | 14,600,000$ | 14,900,000$ | 15,100,000$ | 15,200,000$ | 15,500,000$ | 15,700,000$ | 16,288,000$ | 13,856,000$ | 13,871,000$ | 14,136,000$ | 14,249,000$ | 14,548,000$ | 14,837,000$ | 14,868,000$ | 18,744,000$ | 18,686,000$ | 18,155,000$ | 16,886,000$ | 12,547,000$ | 13,574,000$ | 14,664,000$ | 16,765,000$ | 20,439,000$ | 20,140,000$ | 20,155,000$ | 20,698,000$ | 20,654,000$ | 21,134,000$ | 21,111,000$ | 21,307,000$ | 21,177,000$ | 20,384,000$ | 15,585,000$ | 15,717,000$ | 12,626,000$ |
Income Before Tax | | | 1,283,000,000$ | 730,400,000$ | 1,136,500,000$ | 1,224,100,000$ | (3,391,200,000$) | 1,279,100,000$ | 1,147,600,000$ | 1,179,200,000$ | 1,161,500,000$ | 891,500,000$ | 1,076,800,000$ | 1,176,400,000$ | 1,024,400,000$ | 954,800,000$ | 870,900,000$ | 1,082,800,000$ | (44,200,000$) | 820,900,000$ | 888,725,000$ | 745,871,000$ | 824,770,000$ | 657,534,000$ | 676,950,000$ | 70,666,000$ | 327,138,000$ | 320,165,000$ | 32,497,000$ | 136,511,000$ | 216,591,000$ | 214,642,000$ | 112,442,000$ | (417,170,000$) | 35,506,000$ | 253,533,000$ | 20,306,000$ | (39,034,000$) | (18,021,000$) | (30,617,000$) | (76,048,000$) | (92,486,000$) | (190,861,000$) | (198,405,000$) | (178,594,000$) | (166,577,000$) | (158,396,000$) | (231,308,000$) | (19,568,000$) |
Tax Expenses | | | 250,100,000$ | 84,100,000$ | 223,500,000$ | 178,700,000$ | 202,400,000$ | 179,500,000$ | 178,800,000$ | 143,900,000$ | 245,800,000$ | 191,700,000$ | 257,900,000$ | 245,900,000$ | 213,900,000$ | 192,700,000$ | 100,800,000$ | 230,900,000$ | (111,200,000$) | 167,800,000$ | 284,433,000$ | 78,437,000$ | (12,500,000$) | 54,781,000$ | 93,716,000$ | 13,148,000$ | 59,711,000$ | 51,534,000$ | (1,492,599,000$) | 8,055,000$ | 10,341,000$ | (12,659,000$) | 10,257,000$ | (125,903,000$) | 4,337,000$ | 3,985,000$ | (7,453,000$) | 503,000$ | 18,130,000$ | 5,485,000$ | (1,379,000$) | 1,330,000$ | 30,131,000$ | 299,000$ | 2,043,000$ | 3,419,000$ | 693,000$ | 803,000$ | 1,352,000$ |
Income from Continuing Operations | | | 1,032,900,000$ | 646,300,000$ | 913,000,000$ | 1,045,400,000$ | (3,593,600,000$) | 1,099,600,000$ | 968,800,000$ | 1,035,300,000$ | 915,700,000$ | 699,800,000$ | 818,900,000$ | 930,500,000$ | 810,500,000$ | 762,100,000$ | 770,100,000$ | 851,900,000$ | 67,000,000$ | 653,100,000$ | 604,292,000$ | 667,434,000$ | 837,270,000$ | 602,753,000$ | 583,234,000$ | 57,518,000$ | 267,427,000$ | 268,631,000$ | 1,525,096,000$ | 128,456,000$ | 206,250,000$ | 227,301,000$ | 102,185,000$ | (291,267,000$) | 31,169,000$ | 249,548,000$ | 27,759,000$ | (39,537,000$) | (36,151,000$) | (36,102,000$) | (74,669,000$) | (93,816,000$) | (220,992,000$) | (198,704,000$) | (180,637,000$) | (169,996,000$) | (159,089,000$) | (232,111,000$) | (20,920,000$) |
Income from Discontinued Operations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0$ | 0$ | 0$ | 0$ | (209,000$) | (64,000$) | (293,000$) | (346,000$) | (163,629,000$) |
Consolidated Income | | | 1,032,900,000$ | 646,300,000$ | 913,000,000$ | 1,045,400,000$ | (3,593,600,000$) | 1,099,600,000$ | 968,800,000$ | 1,035,300,000$ | 915,700,000$ | 699,800,000$ | 818,900,000$ | 930,500,000$ | 810,500,000$ | 762,100,000$ | 770,100,000$ | 851,900,000$ | 67,000,000$ | 653,100,000$ | 604,190,000$ | 667,434,000$ | 837,270,000$ | 602,753,000$ | 583,234,000$ | 57,518,000$ | 267,427,000$ | 268,631,000$ | 1,525,096,000$ | 128,456,000$ | 206,250,000$ | 227,301,000$ | 102,185,000$ | (291,267,000$) | 31,169,000$ | 249,548,000$ | 27,759,000$ | (39,537,000$) | (36,151,000$) | (36,102,000$) | (74,669,000$) | (93,816,000$) | (220,992,000$) | (198,704,000$) | (180,846,000$) | (170,060,000$) | (159,382,000$) | (232,457,000$) | (184,549,000$) |
Net Income | | | 1,032,900,000$ | 646,300,000$ | 913,000,000$ | 1,045,400,000$ | (3,593,600,000$) | 1,099,600,000$ | 968,800,000$ | 1,035,300,000$ | 915,700,000$ | 699,800,000$ | 818,900,000$ | 930,500,000$ | 810,500,000$ | 762,100,000$ | 770,100,000$ | 851,900,000$ | 67,000,000$ | 653,100,000$ | 604,190,000$ | 667,434,000$ | 837,270,000$ | 602,753,000$ | 583,234,000$ | 57,518,000$ | 267,427,000$ | 268,631,000$ | 1,550,527,000$ | 128,746,000$ | 207,360,000$ | 210,263,000$ | 100,684,000$ | (102,952,000$) | 17,996,000$ | 247,756,000$ | 32,945,000$ | (38,841,000$) | (64,525,000$) | (41,631,000$) | (73,731,000$) | (95,149,000$) | (188,848,000$) | (198,606,000$) | (176,656,000$) | (170,060,000$) | (159,382,000$) | (232,457,000$) | 44,285,000$ |
Profit Margin | | | 34.84% | 23.33% | 31.35% | 37.71% | (135.83%) | 40.87% | 38.48% | 41.69% | 36.73% | 29.47% | 35.56% | 39.86% | 36.91% | 36.33% | 37.16% | 42.94% | 3.74% | 37.88% | 37.12% | 43.39% | 54.92% | 39.78% | 41.27% | 6.06% | 28.41% | 31.29% | 178.20% | 16.41% | 27.57% | 32.81% | 15.45% | (17.81%) | 3.31% | 34.67% | 7.26% | (9.48%) | (15.16%) | (10.56%) | (18.14%) | (31.45%) | (117.74%) | (151.75%) | (141.39%) | (124.04%) | (130.30%) | (224.68%) | 34.38% |
Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0$ | (25,431,000$) | (290,000$) | (1,110,000$) | 17,038,000$ | 1,501,000$ | (188,315,000$) | 13,173,000$ | 1,792,000$ | (5,186,000$) | (696,000$) | 28,374,000$ | 5,529,000$ | (938,000$) | 1,333,000$ | (32,144,000$) | (98,000$) | (4,190,000$) | 0$ | 0$ | 0$ | (228,834,000$) |
Earnings to Common Shareholders | | | 1,032,900,000$ | 646,300,000$ | 913,000,000$ | 1,045,400,000$ | (3,593,600,000$) | 1,099,600,000$ | 968,800,000$ | 1,035,300,000$ | 915,700,000$ | 699,800,000$ | 818,900,000$ | 930,500,000$ | 810,500,000$ | 762,100,000$ | 770,100,000$ | 851,900,000$ | 67,000,000$ | 653,100,000$ | 604,190,000$ | 667,434,000$ | 837,270,000$ | 602,753,000$ | 583,234,000$ | 57,518,000$ | 267,427,000$ | 268,631,000$ | 1,550,187,000$ | 128,732,000$ | 207,295,000$ | 210,164,000$ | 100,594,000$ | (102,952,000$) | 17,973,000$ | 247,350,000$ | 32,945,000$ | (38,841,000$) | (64,525,000$) | (41,631,000$) | (73,731,000$) | (95,149,000$) | (188,848,000$) | (198,606,000$) | (176,656,000$) | (170,060,000$) | (159,382,000$) | (232,457,000$) | 44,285,000$ |
Earnings Per Share, Basic | | | 4.02$ | 2.52$ | 3.55$ | 4.05$ | (13.92$) | 4.26$ | 3.76$ | 4.01$ | 3.55$ | 2.72$ | 3.19$ | 3.63$ | 3.17$ | 2.99$ | 3.03$ | 3.30$ | 0.26$ | 2.52$ | 2.32$ | 2.56$ | 3.22$ | 2.32$ | 2.26$ | 0.22$ | 1.04$ | 1.05$ | 6.08$ | 0.51$ | 0.82$ | 0.83$ | 0.40$ | (0.41$) | 0.07$ | 1.01$ | 0.13$ | (0.16$) | (0.26$) | (0.17$) | (0.30$) | (0.39$) | (0.78$) | (0.83$) | (0.74$) | (0.72$) | (0.68$) | (1.00$) | 0.19$ |
Earnings Per Share, Diluted | | | 3.99$ | 2.49$ | 3.63$ | 4.01$ | (13.92$) | 4.21$ | 3.72$ | 3.97$ | 3.52$ | 2.69$ | 3.15$ | 3.59$ | 3.13$ | 2.96$ | 3.00$ | 3.28$ | 0.26$ | 2.49$ | 2.30$ | 2.53$ | 3.18$ | 2.29$ | 2.23$ | 0.22$ | 1.03$ | 1.03$ | 5.97$ | 0.50$ | 0.80$ | 0.81$ | 0.39$ | (0.41$) | 0.07$ | 0.99$ | 0.13$ | (0.16$) | (0.26$) | (0.17$) | (0.30$) | (0.39$) | (0.78$) | (0.83$) | (0.74$) | (0.72$) | (0.68$) | (1.00$) | 0.19$ |
Average Shares, Basic | | | 256,700,000 | 256,900,000 | 257,300,000 | 258,000,000 | 258,100,000 | 258,200,000 | 257,700,000 | 258,000,000 | 257,700,000 | 257,400,000 | 256,900,000 | 256,500,000 | 255,900,000 | 255,100,000 | 254,500,000 | 257,900,000 | 259,000,000 | 259,400,000 | 260,038,000 | 260,392,000 | 259,637,000 | 259,815,000 | 258,003,000 | 256,946,000 | 256,154,000 | 255,695,000 | 254,868,000 | 254,905,000 | 254,135,000 | 253,231,000 | 251,557,000 | 250,268,000 | 247,521,000 | 246,024,000 | 245,454,000 | 244,920,000 | 244,482,000 | 243,831,000 | 242,987,000 | 241,969,000 | 240,757,000 | 239,493,000 | 238,272,000 | 236,137,000 | 233,808,000 | 232,887,000 | 231,264,000 |
Average Shares, Diluted | | | 258,900,000 | 259,500,000 | 251,400,000 | 261,000,000 | 258,100,000 | 261,100,000 | 260,700,000 | 260,600,000 | 260,400,000 | 260,300,000 | 260,300,000 | 259,500,000 | 258,700,000 | 257,900,000 | 257,000,000 | 259,700,000 | 261,000,000 | 261,900,000 | 263,106,000 | 264,079,000 | 263,403,000 | 263,515,000 | 262,108,000 | 260,473,000 | 259,822,000 | 260,175,000 | 259,812,000 | 259,788,000 | 258,584,000 | 258,526,000 | 256,804,000 | 250,268,000 | 251,635,000 | 248,700,000 | 247,757,000 | 244,920,000 | 244,482,000 | 243,831,000 | 242,987,000 | 241,969,000 | 240,757,000 | 239,493,000 | 238,272,000 | 236,137,000 | 233,808,000 | 232,887,000 | 235,717,000 |
EBIT | | | 1,283,000,000$ | 730,400,000$ | 1,136,500,000$ | 1,224,100,000$ | (3,391,200,000$) | 1,289,500,000$ | 1,158,200,000$ | 1,190,100,000$ | 1,172,700,000$ | 902,900,000$ | 1,088,400,000$ | 1,190,100,000$ | 1,039,000,000$ | 969,700,000$ | 886,000,000$ | 1,098,000,000$ | (28,700,000$) | 836,600,000$ | 905,013,000$ | 759,727,000$ | 838,641,000$ | 671,670,000$ | 691,199,000$ | 85,214,000$ | 341,975,000$ | 335,033,000$ | 51,241,000$ | 155,197,000$ | 234,746,000$ | 231,528,000$ | 124,989,000$ | (403,596,000$) | 50,170,000$ | 270,298,000$ | 40,745,000$ | (18,894,000$) | 2,134,000$ | (9,919,000$) | (55,394,000$) | (71,352,000$) | (169,750,000$) | (177,098,000$) | (157,417,000$) | (146,193,000$) | (142,811,000$) | (215,591,000$) | (6,942,000$) |
EBITDA | | | 1,334,700,000$ | 778,800,000$ | 1,183,000,000$ | 1,277,300,000$ | (3,337,200,000$) | 1,343,000,000$ | 1,217,200,000$ | 1,232,200,000$ | 1,214,100,000$ | 941,700,000$ | 1,126,800,000$ | 1,226,800,000$ | 1,076,300,000$ | 1,005,600,000$ | 919,800,000$ | 1,129,700,000$ | 2,600,000$ | 865,400,000$ | 934,353,000$ | 786,369,000$ | 865,338,000$ | 698,491,000$ | 717,414,000$ | 111,061,000$ | 369,673,000$ | 362,173,000$ | 70,067,000$ | 174,389,000$ | 252,805,000$ | 247,871,000$ | 141,421,000$ | (388,371,000$) | 65,060,000$ | 285,148,000$ | 56,196,000$ | (4,325,000$) | 17,097,000$ | 6,496,000$ | (39,647,000$) | (55,184,000$) | (155,685,000$) | (160,735,000$) | (141,081,000$) | (129,232,000$) | (128,639,000$) | (199,803,000$) | 10,689,000$ |