| WEBSTER FINANCIAL CORP (WBS) |
| 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 | | 746,203,000$ | 732,573,000$ | 715,839,000$ | 704,798,000$ | 660,975,000$ | 647,624,000$ | 614,595,000$ | 667,092,000$ | 634,836,000$ | 677,518,000$ | 673,203,000$ | 666,049,000$ | 704,554,000$ | 664,639,000$ | 607,593,000$ | 498,283,000$ | 316,920,000$ | 313,466,000$ | 293,554,000$ | 300,521,000$ | 293,692,000$ | 294,316,000$ | 284,483,000$ | 304,179,000$ | 231,288,000$ | 381,351,000$ | 317,640,000$ | 310,163,000$ | 234,384,000$ | 378,566,000$ | 293,384,000$ | 282,915,000$ | 270,971,000$ | 266,750,000$ | 262,338,000$ | 255,706,000$ | 255,876,000$ | 246,609,000$ | 241,980,000$ | 238,526,000$ | 233,019,000$ | 229,302,000$ | 222,756,000$ | 217,654,000$ | 214,423,000$ | 208,279,000$ | 202,718,000$ | 205,129,000$ |
| QoQ% | | 1.86% | 2.34% | 1.57% | 6.63% | 2.06% | 5.37% | (7.87%) | 5.08% | (6.30%) | .64% | 1.07% | (5.47%) | 6.01% | 9.39% | 21.94% | 57.23% | 1.10% | 6.78% | (2.32%) | 2.33% | (.21%) | 3.46% | (6.48%) | 31.52% | (39.35%) | 20.06% | 2.41% | 32.33% | (38.09%) | 29.03% | 3.70% | 4.41% | 1.58% | 1.68% | 2.59% | (.07%) | 3.76% | 1.91% | 1.45% | 2.36% | 1.62% | 2.94% | 2.34% | 1.51% | 2.95% | 2.74% | (1.18%) | 3.52% |
| YoY% | | 12.89% | 13.12% | 16.47% | 5.65% | 4.12% | (4.41%) | (8.71%) | .16% | (9.90%) | 1.94% | 10.80% | 33.67% | 122.31% | 112.03% | 106.98% | 65.81% | 7.91% | 6.51% | 3.19% | (1.20%) | 26.98% | (22.82%) | (10.44%) | (1.93%) | (1.32%) | .74% | 8.27% | 9.63% | (13.50%) | 41.92% | 11.83% | 10.64% | 5.90% | 8.17% | 8.41% | 7.20% | 9.81% | 7.55% | 8.63% | 9.59% | 8.67% | 10.09% | 9.89% | 6.11% | 8.21% | 6.13% | 1.71% | 5.70% |
| Cost Of Revenue | | 42,000,000$ | 44,000,000$ | 46,500,000$ | 77,500,000$ | 63,500,000$ | 54,200,000$ | 59,800,000$ | 47,200,000$ | 36,002,000$ | 37,752,000$ | 32,166,000$ | 47,090,000$ | 41,719,000$ | 36,913,000$ | 13,442,000$ | 189,415,000$ | (13,702,000$) | 9,113,000$ | (20,058,000$) | (24,260,000$) | (1,000,000$) | 22,750,000$ | 40,000,000$ | 76,000,000$ | 6,000,000$ | 11,300,000$ | 11,900,000$ | 8,600,000$ | 10,000,000$ | 10,500,000$ | 10,500,000$ | 11,000,000$ | 13,000,000$ | 10,150,000$ | 7,250,000$ | 10,500,000$ | 12,500,000$ | 14,250,000$ | 14,000,000$ | 15,600,000$ | 13,800,000$ | 13,000,000$ | 12,750,000$ | 9,750,000$ | 9,500,000$ | 9,500,000$ | 9,250,000$ | 9,000,000$ |
| Gross Profit | | 704,203,000$ | 688,573,000$ | 669,339,000$ | 627,298,000$ | 597,475,000$ | 593,424,000$ | 554,795,000$ | 619,892,000$ | 598,834,000$ | 639,766,000$ | 641,037,000$ | 618,959,000$ | 662,835,000$ | 627,726,000$ | 594,151,000$ | 308,868,000$ | 330,622,000$ | 304,353,000$ | 313,612,000$ | 324,781,000$ | 294,692,000$ | 271,566,000$ | 244,483,000$ | 228,179,000$ | 225,288,000$ | 370,051,000$ | 305,740,000$ | 301,563,000$ | 224,384,000$ | 368,066,000$ | 282,884,000$ | 271,915,000$ | 257,971,000$ | 256,600,000$ | 255,088,000$ | 245,206,000$ | 243,376,000$ | 232,359,000$ | 227,980,000$ | 222,926,000$ | 219,219,000$ | 216,302,000$ | 210,006,000$ | 207,904,000$ | 204,923,000$ | 198,779,000$ | 193,468,000$ | 196,129,000$ |
| Gross Margin | | 94.37% | 93.99% | 93.50% | 89.00% | 90.39% | 91.63% | 90.27% | 92.93% | 94.33% | 94.43% | 95.22% | 92.93% | 94.08% | 94.45% | 97.79% | 61.99% | 104.32% | 97.09% | 106.83% | 108.07% | 100.34% | 92.27% | 85.94% | 75.02% | 97.41% | 97.04% | 96.25% | 97.23% | 95.73% | 97.23% | 96.42% | 96.11% | 95.20% | 96.20% | 97.24% | 95.89% | 95.12% | 94.22% | 94.21% | 93.46% | 94.08% | 94.33% | 94.28% | 95.52% | 95.57% | 95.44% | 95.44% | 95.61% |
| Operating Expenses | | 383,237,000$ | 356,669,000$ | 345,714,000$ | 343,644,000$ | 340,377,000$ | 348,958,000$ | 326,021,000$ | 335,923,000$ | 377,221,000$ | 362,578,000$ | 344,089,000$ | 332,467,000$ | 348,390,000$ | 330,071,000$ | 358,227,000$ | 359,785,000$ | 189,853,000$ | 180,237,000$ | 187,028,000$ | 187,982,000$ | 219,530,000$ | 183,996,000$ | 176,584,000$ | 178,836,000$ | 179,730,000$ | 179,894,000$ | 180,640,000$ | 175,686,000$ | 174,759,000$ | 178,783,000$ | 180,459,000$ | 171,615,000$ | 171,049,000$ | 161,823,000$ | 164,419,000$ | 163,784,000$ | 161,871,000$ | 156,097,000$ | 152,778,000$ | 152,445,000$ | 143,780,000$ | 139,937,000$ | 137,537,000$ | 134,087,000$ | 130,164,000$ | 124,498,000$ | 122,475,000$ | 124,463,000$ |
| Operating Income | | 362,966,000$ | 375,904,000$ | 370,125,000$ | 361,154,000$ | 320,598,000$ | 298,666,000$ | 288,574,000$ | 331,169,000$ | 257,615,000$ | 314,940,000$ | 329,114,000$ | 333,582,000$ | 356,164,000$ | 334,568,000$ | 249,366,000$ | 138,498,000$ | 127,067,000$ | 133,229,000$ | 106,526,000$ | 112,539,000$ | 74,162,000$ | 110,320,000$ | 107,899,000$ | 125,343,000$ | 122,439,000$ | 130,576,000$ | 137,000,000$ | 134,477,000$ | 135,535,000$ | 123,873,000$ | | | | | | | | | | | | | | | | | | |
| Operating Margin | | 48.64% | 51.31% | 51.71% | 51.24% | 48.50% | 46.12% | 46.95% | 49.64% | 40.58% | 46.48% | 48.89% | 50.08% | 50.55% | 50.34% | 41.04% | 27.80% | 40.09% | 42.50% | 36.29% | 37.45% | 25.25% | 37.48% | 37.93% | 41.21% | 52.94% | 34.24% | 43.13% | 43.36% | 57.83% | 32.72% | | | | | | | | | | | | | | | | | | |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 0$ | 396,635,000$ | 379,405,000$ | 361,295,000$ | 0$ | 414,180,000$ | 403,989,000$ | 384,111,000$ | 362,126,000$ | 343,653,000$ | 349,567,000$ | 235,645,000$ | 141,218,000$ | 66,566,000$ | 27,087,000$ | 15,580,000$ | 9,238,000$ | 10,001,000$ | 10,706,000$ | 11,810,000$ | 19,136,000$ | 19,983,000$ | 27,868,000$ | 43,669,000$ | 50,750,000$ | 53,597,000$ | 50,470,000$ | 44,639,000$ | 43,261,000$ | 37,991,000$ | 35,481,000$ | 31,753,000$ | 31,183,000$ | 30,117,000$ | 29,002,000$ | 27,016,000$ | 26,173,000$ | 25,518,000$ | 25,526,000$ | 26,183,000$ | 24,820,000$ | 23,988,000$ | 23,459,000$ | 23,148,000$ | 23,103,000$ | 22,544,000$ | 22,375,000$ | 22,478,000$ |
| Income Before Tax | | 320,966,000$ | 331,904,000$ | 323,625,000$ | 283,654,000$ | 257,098,000$ | 244,666,000$ | 229,574,000$ | 285,669,000$ | 221,615,000$ | 278,440,000$ | 297,616,000$ | 286,833,000$ | 313,164,000$ | 298,037,000$ | 237,123,000$ | (50,347,000$) | 142,067,000$ | 125,479,000$ | 128,026,000$ | 138,289,000$ | 75,162,000$ | 87,570,000$ | 67,899,000$ | 49,343,000$ | 116,439,000$ | 119,276,000$ | 125,100,000$ | 125,877,000$ | 125,535,000$ | 113,373,000$ | 102,425,000$ | 100,300,000$ | 86,922,000$ | 94,777,000$ | 90,669,000$ | 81,422,000$ | 81,505,000$ | 76,262,000$ | 75,202,000$ | 70,481,000$ | 75,439,000$ | 76,365,000$ | 72,469,000$ | 73,488,000$ | 74,759,000$ | 74,281,000$ | 70,993,000$ | 71,666,000$ |
| Tax Expenses | | 65,146,000$ | 70,687,000$ | 64,777,000$ | 56,737,000$ | 79,332,000$ | 51,681,000$ | 47,941,000$ | 69,346,000$ | 36,222,000$ | 51,965,000$ | 62,648,000$ | 65,829,000$ | 68,413,000$ | 64,069,000$ | 54,812,000$ | (33,600,000$) | 31,029,000$ | 29,766,000$ | 33,991,000$ | 30,211,000$ | 15,118,000$ | 18,289,000$ | 14,802,000$ | 11,144,000$ | 25,966,000$ | 25,411,000$ | 26,451,000$ | 26,141,000$ | 26,697,000$ | 13,700,000$ | 20,743,000$ | 20,075,000$ | 17,029,000$ | 30,281,000$ | 29,090,000$ | 21,951,000$ | 23,845,000$ | 24,445,000$ | 24,599,000$ | 23,434,000$ | 23,627,000$ | 24,995,000$ | 20,426,000$ | 23,984,000$ | 23,753,000$ | 23,824,000$ | 23,159,000$ | 21,237,000$ |
| Net Income | | 255,820,000$ | 261,217,000$ | 258,848,000$ | 226,917,000$ | 177,766,000$ | 192,985,000$ | 181,633,000$ | 216,323,000$ | 185,393,000$ | 226,475,000$ | 234,968,000$ | 221,004,000$ | 244,751,000$ | 233,968,000$ | 182,311,000$ | (16,747,000$) | 111,038,000$ | 95,713,000$ | 94,035,000$ | 108,078,000$ | 60,044,000$ | 69,281,000$ | 53,097,000$ | 38,199,000$ | 90,473,000$ | 93,865,000$ | 98,649,000$ | 99,736,000$ | 98,838,000$ | 99,673,000$ | 81,682,000$ | 80,225,000$ | 69,893,000$ | 64,496,000$ | 61,579,000$ | 59,471,000$ | 57,660,000$ | 51,817,000$ | 50,603,000$ | 47,047,000$ | 51,812,000$ | 51,370,000$ | 52,043,000$ | 49,504,000$ | 51,006,000$ | 50,457,000$ | 47,834,000$ | 50,423,000$ |
| Profit Margin | | 34.28% | 35.66% | 36.16% | 32.20% | 26.90% | 29.80% | 29.55% | 32.43% | 29.20% | 33.43% | 34.90% | 33.18% | 34.74% | 35.20% | 30.01% | (3.36%) | 35.04% | 30.53% | 32.03% | 35.96% | 20.45% | 23.54% | 18.66% | 12.56% | 39.12% | 24.61% | 31.06% | 32.16% | 42.17% | 26.33% | 27.84% | 28.36% | 25.79% | 24.18% | 23.47% | 23.26% | 22.53% | 21.01% | 20.91% | 19.72% | 22.24% | 22.40% | 23.36% | 22.74% | 23.79% | 24.23% | 23.60% | 24.58% |
| TTM | | 34.59% | 32.86% | 31.38% | 29.65% | 29.68% | 30.28% | 31.22% | 32.54% | 32.73% | 34.07% | 34.51% | 33.38% | 26.03% | 24.46% | 21.44% | 19.97% | 33.39% | 29.79% | 28.04% | 24.77% | 18.75% | 22.53% | 22.95% | 26.02% | 30.85% | 31.45% | 31.99% | 31.23% | 30.31% | 27.04% | 26.60% | 25.50% | 24.20% | 23.37% | 22.59% | 21.95% | 21.07% | 20.96% | 21.30% | 21.90% | 22.68% | 23.07% | 23.52% | 23.58% | 24.05% | 23.64% | 23.60% | 23.52% |
| Earnings to Minority | | 7,115,000$ | 7,166,000$ | 7,153,000$ | 6,550,000$ | 6,008,000$ | 6,186,000$ | 6,139,000$ | 6,264,000$ | 5,874,000$ | 6,308,000$ | 6,397,000$ | 6,008,000$ | 601,000$ | 6,290,000$ | 5,881,000$ | 3,431,000$ | 2,610,000$ | 2,542,000$ | 2,480,000$ | 2,548,000$ | 2,328,000$ | 2,391,000$ | 2,368,000$ | 2,178,000$ | 2,407,000$ | 2,423,000$ | 2,456,000$ | 2,187,000$ | 2,172,000$ | 2,213,000$ | 2,193,000$ | 2,142,000$ | 2,183,000$ | 2,070,000$ | 2,094,000$ | 2,129,000$ | 2,164,000$ | 2,183,000$ | 2,205,000$ | 2,126,000$ | 1,398,000$ | 2,194,000$ | 2,024,000$ | 2,421,000$ | 2,782,000$ | 2,810,000$ | 2,826,000$ | 2,806,000$ |
| Earnings to Common Shareholders | | 248,705,000$ | 254,051,000$ | 251,695,000$ | 220,367,000$ | 171,758,000$ | 186,799,000$ | 175,494,000$ | 210,059,000$ | 179,519,000$ | 220,167,000$ | 228,571,000$ | 214,996,000$ | 244,150,000$ | 227,678,000$ | 176,430,000$ | (20,178,000$) | 108,428,000$ | 93,171,000$ | 91,555,000$ | 105,530,000$ | 57,716,000$ | 66,890,000$ | 50,729,000$ | 36,021,000$ | 88,066,000$ | 91,442,000$ | 96,193,000$ | 97,549,000$ | 96,666,000$ | 97,460,000$ | 79,489,000$ | 78,083,000$ | 67,710,000$ | 62,426,000$ | 59,485,000$ | 57,342,000$ | 55,496,000$ | 49,634,000$ | 48,398,000$ | 44,921,000$ | 50,414,000$ | 49,176,000$ | 50,019,000$ | 47,083,000$ | 48,224,000$ | 47,647,000$ | 45,008,000$ | 47,617,000$ |
| QoQ% | | (2.10%) | .94% | 14.22% | 28.30% | (8.05%) | 6.44% | (16.46%) | 17.01% | (18.46%) | (3.68%) | 6.31% | (11.94%) | 7.24% | 29.05% | 974.37% | (118.61%) | 16.38% | 1.77% | (13.24%) | 82.84% | (13.72%) | 31.86% | 40.83% | (59.10%) | (3.69%) | (4.94%) | (1.39%) | .91% | (.82%) | 22.61% | 1.80% | 15.32% | 8.46% | 4.94% | 3.74% | 3.33% | 11.81% | 2.55% | 7.74% | (10.90%) | 2.52% | (1.69%) | 6.24% | (2.37%) | 1.21% | 5.86% | (5.48%) | 15.81% |
| YoY% | | 44.80% | 36.00% | 43.42% | 4.91% | (4.32%) | (15.16%) | (23.22%) | (2.30%) | (26.47%) | (3.30%) | 29.55% | 1,165.50% | 125.17% | 144.37% | 92.70% | (119.12%) | 87.87% | 39.29% | 80.48% | 192.97% | (34.46%) | (26.85%) | (47.26%) | (63.07%) | (8.90%) | (6.18%) | 21.01% | 24.93% | 42.77% | 56.12% | 33.63% | 36.17% | 22.01% | 25.77% | 22.91% | 27.65% | 10.08% | .93% | (3.24%) | (4.59%) | 4.54% | 3.21% | 11.13% | (1.12%) | 17.29% | 6.67% | 2.91% | 21.38% |
| Earnings Per Share, Basic | | 1.55$ | 1.55$ | 1.52$ | 1.30$ | 1.01$ | 1.10$ | 1.03$ | 1.23$ | 1.05$ | 1.29$ | 1.32$ | 1.24$ | 1.41$ | 1.31$ | 1.00$ | (0.14$) | 1.20$ | 1.03$ | 1.02$ | 1.18$ | 0.64$ | 0.75$ | 0.57$ | 0.40$ | 0.97$ | 1.00$ | 1.05$ | 1.06$ | 1.05$ | 1.06$ | 0.87$ | 0.85$ | 0.74$ | 0.68$ | 0.65$ | 0.62$ | 0.61$ | 0.54$ | 0.53$ | 0.49$ | 0.55$ | 0.54$ | 0.55$ | 0.52$ | 0.54$ | 0.53$ | 0.50$ | 0.53$ |
| Earnings Per Share, Diluted | | 1.55$ | 1.54$ | 1.52$ | 1.30$ | 1.01$ | 1.10$ | 1.03$ | 1.23$ | 1.05$ | 1.28$ | 1.32$ | 1.24$ | 1.41$ | 1.31$ | 1.00$ | (0.14$) | 1.20$ | 1.03$ | 1.01$ | 1.17$ | 0.64$ | 0.75$ | 0.57$ | 0.39$ | 0.96$ | 1.00$ | 1.05$ | 1.06$ | 1.05$ | 1.06$ | 0.86$ | 0.85$ | 0.74$ | 0.67$ | 0.64$ | 0.62$ | 0.60$ | 0.54$ | 0.53$ | 0.49$ | 0.55$ | 0.53$ | 0.55$ | 0.52$ | 0.53$ | 0.53$ | 0.50$ | 0.53$ |
| Unlevered FCF Per Share, Basic | | 1.88$ | 2.21$ | 1.55$ | 0.51$ | 5.18$ | 0.21$ | 1.27$ | 1.40$ | 0.48$ | 2.41$ | 1.39$ | 1.18$ | 1.53$ | 2.38$ | 2.38$ | 1.43$ | 2.43$ | 1.63$ | 0.90$ | 2.51$ | 2.36$ | 1.28$ | 1.10$ | (0.72$) | 1.81$ | 0.31$ | 0.52$ | 0.41$ | (0.37$) | 2.51$ | 1.24$ | 1.38$ | 1.48$ | 1.21$ | 0.34$ | 1.49$ | 2.20$ | 0.86$ | 0.84$ | 0.02$ | 1.22$ | 0.77$ | 0.63$ | 0.30$ | 0.40$ | 0.97$ | 0.38$ | 0.62$ |
| Unlevered FCF Per Share, Diluted | | 1.88$ | 2.20$ | 1.55$ | 0.51$ | 5.16$ | 0.21$ | 1.27$ | 1.40$ | 0.48$ | 2.41$ | 1.39$ | 1.18$ | 1.53$ | 2.38$ | 2.38$ | 1.43$ | 2.43$ | 1.63$ | 0.89$ | 2.50$ | 2.35$ | 1.28$ | 1.10$ | (0.71$) | 1.80$ | 0.31$ | 0.52$ | 0.41$ | (0.37$) | 2.50$ | 1.24$ | 1.37$ | 1.48$ | 1.21$ | 0.34$ | 1.48$ | 2.19$ | 0.85$ | 0.84$ | 0.02$ | 1.21$ | 0.77$ | 0.63$ | 0.30$ | 0.39$ | 0.97$ | 0.38$ | 0.61$ |
| Average Shares, Basic | | 160,164,000 | 164,138,000 | 165,884,000 | 169,182,000 | 169,591,000 | 169,569,000 | 169,675,000 | 170,445,000 | 170,385,000 | 171,210,000 | 172,739,000 | 172,766,000 | 172,701,000 | 173,868,000 | 175,845,000 | 147,394,000 | 90,058,000 | 90,038,000 | 90,027,000 | 89,809,000 | 89,817,000 | 89,630,000 | 89,485,000 | 90,936,000 | 91,181,000 | 91,559,000 | 91,534,000 | 91,962,000 | 91,947,000 | 91,959,000 | 91,893,000 | 91,921,000 | 91,757,000 | 92,125,000 | 92,092,000 | 91,886,000 | 91,531,000 | 91,365,000 | 91,244,000 | 91,328,000 | 91,450,000 | 91,458,000 | 90,713,000 | 90,251,000 | 90,052,000 | 89,888,000 | 89,776,000 | 89,880,000 |
| Average Shares, Diluted | | 160,693,000 | 164,456,000 | 166,131,000 | 169,544,000 | 170,233,000 | 169,894,000 | 169,937,000 | 170,704,000 | 170,496,000 | 171,350,000 | 172,803,000 | 172,883,000 | 172,955,000 | 173,944,000 | 175,895,000 | 147,394,000 | 90,263,000 | 90,232,000 | 90,221,000 | 90,108,000 | 90,090,000 | 89,738,000 | 89,570,000 | 91,206,000 | 91,574,000 | 91,874,000 | 91,855,000 | 92,225,000 | 92,273,000 | 92,208,000 | 92,173,000 | 92,254,000 | 92,084,000 | 92,503,000 | 92,495,000 | 92,342,000 | 92,013,000 | 91,857,000 | 91,745,000 | 91,809,000 | 91,982,000 | 92,007,000 | 91,302,000 | 90,841,000 | 90,680,000 | 90,614,000 | 90,528,000 | 90,658,000 |
| EBIT | | 320,966,000$ | 728,539,000$ | 703,030,000$ | 644,949,000$ | 257,098,000$ | 658,846,000$ | 633,563,000$ | 669,780,000$ | 583,741,000$ | 622,093,000$ | 647,183,000$ | 522,478,000$ | 454,382,000$ | 364,603,000$ | 264,210,000$ | (34,767,000$) | 151,305,000$ | 135,480,000$ | 138,732,000$ | 150,099,000$ | 94,298,000$ | 107,553,000$ | 95,767,000$ | 93,012,000$ | 167,189,000$ | 172,873,000$ | 175,570,000$ | 170,516,000$ | 168,796,000$ | 151,364,000$ | 137,906,000$ | 132,053,000$ | 118,105,000$ | 124,894,000$ | 119,671,000$ | 108,438,000$ | 107,678,000$ | 101,780,000$ | 100,728,000$ | 96,664,000$ | 100,259,000$ | 100,353,000$ | 95,928,000$ | 96,636,000$ | 97,862,000$ | 96,825,000$ | 93,368,000$ | 94,144,000$ |
| EBITDA | | 320,966,000$ | 728,539,000$ | 703,030,000$ | 644,949,000$ | 257,098,000$ | 658,846,000$ | 633,563,000$ | 669,780,000$ | 583,741,000$ | 622,093,000$ | 647,183,000$ | 522,478,000$ | 454,382,000$ | 364,603,000$ | 264,210,000$ | (34,767,000$) | 151,305,000$ | 135,480,000$ | 138,732,000$ | 150,099,000$ | 94,298,000$ | 107,553,000$ | 95,767,000$ | 93,012,000$ | 167,189,000$ | 172,873,000$ | 175,570,000$ | 170,516,000$ | 168,796,000$ | 151,364,000$ | 137,906,000$ | 132,053,000$ | 118,105,000$ | 124,894,000$ | 119,671,000$ | 108,438,000$ | 107,678,000$ | 101,780,000$ | 100,728,000$ | 96,664,000$ | 100,259,000$ | 100,353,000$ | 95,928,000$ | 104,735,000$ | 104,938,000$ | 104,004,000$ | 101,280,000$ | 102,562,000$ |