| WELLTOWER INC. (WELL) |
| 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-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 | 2013-Dec-31 |
| Fiscal Period | | 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 | Q4-FY2013 |
| Total Revenue | | 2,685,692,000$ | 2,548,244,000$ | 2,423,087,000$ | 2,250,830,000$ | 2,055,663,000$ | 1,824,884,000$ | 1,859,741,000$ | 1,749,775,000$ | 1,662,013,000$ | 1,665,478,000$ | 1,560,729,000$ | 1,518,531,000$ | 1,473,844,000$ | 1,472,536,000$ | 1,395,704,000$ | 1,309,264,000$ | 1,239,797,000$ | 1,140,992,000$ | 1,052,062,000$ | 1,122,016,000$ | 1,036,874,000$ | 1,188,475,000$ | 1,258,602,000$ | 1,262,822,000$ | 1,266,133,000$ | 1,320,106,000$ | 1,272,245,000$ | 1,241,243,000$ | 1,236,379,000$ | 1,125,912,000$ | 1,096,965,000$ | 1,104,257,000$ | 1,091,483,000$ | 1,058,602,000$ | 1,062,298,000$ | 1,078,321,000$ | 1,079,133,000$ | 1,076,657,000$ | 1,047,050,000$ | 1,029,484,000$ | 978,997,000$ | 957,169,000$ | 894,177,000$ | 867,769,000$ | 847,523,000$ | 826,446,000$ | 801,807,000$ | 788,641,000$ |
| QoQ% | | 5.39% | 5.17% | 7.65% | 9.49% | 12.65% | (1.87%) | 6.29% | 5.28% | (.21%) | 6.71% | 2.78% | 3.03% | .09% | 5.51% | 6.60% | 5.60% | 8.66% | 8.45% | (6.24%) | 8.21% | (12.76%) | (5.57%) | (.33%) | (.26%) | (4.09%) | 3.76% | 2.50% | .39% | 9.81% | 2.64% | (.66%) | 1.17% | 3.11% | (.35%) | (1.49%) | (.08%) | .23% | 2.83% | 1.71% | 5.16% | 2.28% | 7.05% | 3.04% | 2.39% | 2.55% | 3.07% | 1.67% | .63% |
| YoY% | | 30.65% | 39.64% | 30.29% | 28.64% | 23.69% | 9.57% | 19.16% | 15.23% | 12.77% | 13.10% | 11.82% | 15.98% | 18.88% | 29.06% | 32.66% | 16.69% | 19.57% | (4.00%) | (16.41%) | (11.15%) | (18.11%) | (9.97%) | (1.07%) | 1.74% | 2.41% | 17.25% | 15.98% | 12.41% | 13.28% | 6.36% | 3.26% | 2.41% | 1.14% | (1.68%) | 1.46% | 4.74% | 10.23% | 12.48% | 17.10% | 18.64% | 15.51% | 15.82% | 11.52% | 10.03% | 8.14% | 21.80% | 27.33% | 61.49% |
| Cost Of Revenue | | 1,577,048,000$ | 1,514,711,000$ | 1,462,390,000$ | 1,409,300,000$ | 1,212,701,000$ | 1,111,297,000$ | 1,096,913,000$ | 1,036,078,000$ | 995,273,000$ | 958,672,000$ | 957,753,000$ | 938,838,000$ | 912,180,000$ | 854,083,000$ | 853,669,000$ | 785,179,000$ | 729,400,000$ | 642,657,000$ | 617,326,000$ | 620,561,000$ | 634,717,000$ | 660,764,000$ | 681,781,000$ | 662,520,000$ | 655,588,000$ | 701,127,000$ | 670,807,000$ | 650,644,000$ | 657,157,000$ | 568,751,000$ | 556,465,000$ | 62,966,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 2,110,000$ |
| Gross Profit | | 1,108,644,000$ | 1,033,533,000$ | 960,697,000$ | 841,530,000$ | 842,962,000$ | 713,587,000$ | 762,828,000$ | 713,697,000$ | 666,740,000$ | 706,806,000$ | 602,976,000$ | 579,693,000$ | 561,664,000$ | 618,453,000$ | 542,035,000$ | 524,085,000$ | 510,397,000$ | 498,335,000$ | 434,736,000$ | 501,455,000$ | 402,157,000$ | 527,711,000$ | 576,821,000$ | 600,302,000$ | 610,545,000$ | 618,979,000$ | 601,438,000$ | 590,599,000$ | 579,222,000$ | 557,161,000$ | 540,500,000$ | 1,041,291,000$ | 1,091,483,000$ | 1,058,602,000$ | 1,062,298,000$ | 1,078,321,000$ | 1,079,133,000$ | 1,076,657,000$ | 1,047,050,000$ | 1,029,484,000$ | 978,997,000$ | 957,169,000$ | 894,177,000$ | 867,769,000$ | 847,523,000$ | 826,446,000$ | 801,807,000$ | 786,531,000$ |
| Gross Margin | | 41.28% | 40.56% | 39.65% | 37.39% | 41.01% | 39.10% | 41.02% | 40.79% | 40.12% | 42.44% | 38.63% | 38.18% | 38.11% | 42.00% | 38.84% | 40.03% | 41.17% | 43.68% | 41.32% | 44.69% | 38.79% | 44.40% | 45.83% | 47.54% | 48.22% | 46.89% | 47.27% | 47.58% | 46.85% | 49.49% | 49.27% | 94.30% | 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% | 99.73% |
| Operating Expenses | | 572,936,000$ | 559,211,000$ | 549,627,000$ | 529,113,000$ | 481,680,000$ | 437,610,000$ | 419,181,000$ | 425,057,000$ | 385,420,000$ | 386,232,000$ | 383,483,000$ | 383,605,000$ | 388,510,000$ | 346,849,000$ | 341,794,000$ | 317,610,000$ | 300,010,000$ | 272,321,000$ | 51,130,000$ | 38,012,000$ | 49,195,000$ | 299,433,000$ | 42,775,000$ | 289,151,000$ | 1,187,745,000$ | 1,157,736,000$ | 1,135,931,000$ | 1,157,151,000$ | 1,175,479,000$ | 966,802,000$ | 977,577,000$ | 1,165,270,000$ | 1,006,545,000$ | 901,786,000$ | 943,429,000$ | 941,134,000$ | 885,299,000$ | 865,992,000$ | 879,481,000$ | 905,499,000$ | 782,499,000$ | 806,452,000$ | 729,256,000$ | 759,310,000$ | 731,922,000$ | 738,850,000$ | 729,251,000$ | 749,969,000$ |
| Operating Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating Margin | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14,648,000$ | 11,975,000$ | 20,187,000$ | 20,901,000$ | 20,748,000$ | 23,688,000$ | 25,080,000$ | 24,007,000$ | 25,188,000$ | 24,191,000$ | 22,380,000$ | 20,576,000$ | 16,994,000$ | 10,796,000$ | 9,344,000$ | 8,933,000$ | 8,594,000$ | 8,338,000$ |
| Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Income Before Tax | | 293,106,000$ | 298,213,000$ | 198,707,000$ | 109,243,000$ | 183,866,000$ | 90,432,000$ | 140,901,000$ | 87,463,000$ | 72,235,000$ | 152,345,000$ | 38,004,000$ | 6,783,000$ | 6,238,000$ | 109,327,000$ | 50,714,000$ | 68,746,000$ | 91,154,000$ | 6,844,000$ | 4,006,000$ | (30,154,000$) | (81,342,000$) | 4,254,000$ | 75,690,000$ | 165,820,000$ | 78,388,000$ | 162,370,000$ | 136,314,000$ | 84,092,000$ | 60,900,000$ | 159,110,000$ | 119,388,000$ | (61,012,000$) | 84,938,000$ | 156,816,000$ | 118,869,000$ | 137,188,000$ | 193,834,000$ | 210,665,000$ | 167,569,000$ | 123,985,000$ | 196,498,000$ | 150,717,000$ | 164,921,000$ | 108,459,000$ | 115,601,000$ | 87,596,000$ | 72,556,000$ | 38,672,000$ |
| Tax Expenses | | 2,335,000$ | 1,053,000$ | (5,519,000$) | 114,000$ | (4,706,000$) | 1,101,000$ | 6,191,000$ | (4,768,000$) | 4,584,000$ | 3,503,000$ | 3,045,000$ | (4,088,000$) | 3,257,000$ | 3,065,000$ | 5,013,000$ | 2,051,000$ | 4,940,000$ | (2,221,000$) | 3,943,000$ | 290,000$ | 2,003,000$ | 2,233,000$ | 5,442,000$ | (4,832,000$) | 3,968,000$ | 1,599,000$ | 2,222,000$ | 1,504,000$ | 1,741,000$ | 3,841,000$ | 1,588,000$ | 25,663,000$ | 669,000$ | (8,448,000$) | 2,245,000$ | (16,585,000$) | (305,000$) | (513,000$) | (1,725,000$) | 2,682,000$ | (3,344,000$) | 7,417,000$ | (304,000$) | (7,636,000$) | 10,198,000$ | (1,569,000$) | (2,260,000$) | 14,546,000$ |
| Net Income | | 282,186,000$ | 304,618,000$ | 257,266,000$ | 123,753,000$ | 456,800,000$ | 260,670,000$ | 131,634,000$ | 88,440,000$ | 134,722,000$ | 106,342,000$ | 28,635,000$ | 1,798,000$ | (2,653,000$) | 95,672,000$ | 65,751,000$ | 66,194,000$ | 190,336,000$ | 45,757,000$ | 72,192,000$ | 155,278,000$ | 394,978,000$ | 159,216,000$ | 329,380,000$ | 240,136,000$ | 647,932,000$ | 150,040,000$ | 292,302,000$ | 124,696,000$ | 84,226,000$ | 167,273,000$ | 453,555,000$ | (89,743,000$) | 89,299,000$ | 203,441,000$ | 337,610,000$ | 351,109,000$ | 354,741,000$ | 210,749,000$ | 165,474,000$ | 149,415,000$ | 199,257,000$ | 330,459,000$ | 209,422,000$ | 206,475,000$ | 152,771,000$ | 87,854,000$ | 65,200,000$ | 25,692,000$ |
| Profit Margin | | 10.51% | 11.95% | 10.62% | 5.50% | 22.22% | 14.28% | 7.08% | 5.05% | 8.11% | 6.39% | 1.84% | .12% | (.18%) | 6.50% | 4.71% | 5.06% | 15.35% | 4.01% | 6.86% | 13.84% | 38.09% | 13.40% | 26.17% | 19.02% | 51.17% | 11.37% | 22.98% | 10.05% | 6.81% | 14.86% | 41.35% | (8.13%) | 8.18% | 19.22% | 31.78% | 32.56% | 32.87% | 19.57% | 15.80% | 14.51% | 20.35% | 34.53% | 23.42% | 23.79% | 18.03% | 10.63% | 8.13% | 3.26% |
| TTM | | 9.77% | 12.31% | 12.84% | 12.17% | 12.52% | 8.67% | 6.65% | 5.40% | 4.24% | 2.16% | 2.05% | 2.74% | 3.98% | 7.72% | 7.24% | 7.90% | 10.18% | 15.35% | 17.77% | 22.55% | 23.67% | 27.67% | 26.77% | 25.98% | 23.82% | 12.85% | 13.71% | 17.65% | 13.48% | 14.04% | 15.09% | 12.52% | 22.87% | 29.14% | 29.19% | 25.28% | 20.80% | 17.54% | 21.05% | 23.02% | 25.57% | 25.21% | 19.11% | 15.32% | 10.16% | 6.64% | 4.31% | 4.80% |
| Earnings to Minority | | 1,627,000$ | 2,730,000$ | (691,000$) | 3,782,000$ | 6,951,000$ | 5,956,000$ | 4,488,000$ | 4,529,000$ | 7,252,000$ | 3,302,000$ | 2,962,000$ | 5,526,000$ | 4,114,000$ | 5,888,000$ | 3,826,000$ | 7,522,000$ | 10,673,000$ | 19,500,000$ | 646,000$ | (8,451,000$) | 69,393,000$ | (20,030,000$) | 19,096,000$ | 15,812,000$ | 58,056,000$ | 12,278,000$ | 11,832,000$ | 11,257,000$ | 8,166,000$ | 1,165,000$ | 4,208,000$ | 10,104,000$ | 3,580,000$ | 3,332,000$ | 823,000$ | 1,714,000$ | 3,479,000$ | (1,077,000$) | 153,000$ | 133,000$ | 862,000$ | 1,534,000$ | 2,271,000$ | 1,486,000$ | 164,000$ | (327,000$) | (1,175,000$) | (2,308,000$) |
| Earnings to Common Shareholders | | 280,559,000$ | 301,888,000$ | 257,957,000$ | 119,971,000$ | 449,849,000$ | 254,714,000$ | 127,146,000$ | 83,911,000$ | 127,470,000$ | 103,040,000$ | 25,673,000$ | (3,728,000$) | (6,767,000$) | 89,784,000$ | 61,925,000$ | 58,672,000$ | 179,663,000$ | 26,257,000$ | 71,546,000$ | 163,729,000$ | 325,585,000$ | 179,246,000$ | 310,284,000$ | 224,324,000$ | 589,876,000$ | 137,762,000$ | 280,470,000$ | 101,763,000$ | 64,384,000$ | 154,432,000$ | 437,671,000$ | (111,523,000$) | 74,043,000$ | 188,429,000$ | 312,639,000$ | 333,044,000$ | 334,910,000$ | 195,474,000$ | 148,969,000$ | 132,929,000$ | 182,043,000$ | 312,573,000$ | 190,799,000$ | 188,639,000$ | 136,255,000$ | 71,829,000$ | 50,022,000$ | 11,473,000$ |
| QoQ% | | (7.07%) | 17.03% | 115.02% | (73.33%) | 76.61% | 100.33% | 51.53% | (34.17%) | 23.71% | 301.36% | 788.65% | 44.91% | (107.54%) | 44.99% | 5.54% | (67.34%) | 584.25% | (63.30%) | (56.30%) | (49.71%) | 81.64% | (42.23%) | 38.32% | (61.97%) | 328.19% | (50.88%) | 175.61% | 58.06% | (58.31%) | (64.72%) | 492.45% | (250.62%) | (60.71%) | (39.73%) | (6.13%) | (.56%) | 71.33% | 31.22% | 12.07% | (26.98%) | (41.76%) | 63.82% | 1.15% | 38.45% | 89.69% | 43.60% | 336.00% | (44.55%) |
| YoY% | | (37.63%) | 18.52% | 102.88% | 42.97% | 252.91% | 147.20% | 395.25% | 2,350.83% | 1,983.70% | 14.76% | (58.54%) | (106.35%) | (103.77%) | 241.94% | (13.45%) | (64.17%) | (44.82%) | (85.35%) | (76.94%) | (27.01%) | (44.81%) | 30.11% | 10.63% | 120.44% | 816.18% | (10.79%) | (35.92%) | 191.25% | (13.05%) | (18.04%) | 39.99% | (133.49%) | (77.89%) | (3.60%) | 109.87% | 150.54% | 83.97% | (37.46%) | (21.92%) | (29.53%) | 33.61% | 335.16% | 281.43% | 1,544.20% | 558.52% | 944.25% | (9.15%) | (87.33%) |
| Earnings Per Share, Basic | | 0.42$ | 0.46$ | 0.40$ | 0.19$ | 0.74$ | 0.42$ | 0.22$ | 0.15$ | 0.24$ | 0.21$ | 0.05$ | (0.01$) | (0.01$) | 0.20$ | 0.14$ | 0.13$ | 0.42$ | 0.06$ | 0.17$ | 0.39$ | 0.78$ | 0.43$ | 0.76$ | 0.55$ | 1.46$ | 0.34$ | 0.72$ | 0.27$ | 0.17$ | 0.42$ | 1.18$ | (0.30$) | 0.20$ | 0.51$ | 0.86$ | 0.92$ | 0.93$ | 0.55$ | 0.42$ | 0.38$ | 0.52$ | 0.89$ | 0.57$ | 0.31$ | 0.44$ | 0.24$ | 172.72$ | 0.04$ |
| Earnings Per Share, Diluted | | 0.41$ | 0.45$ | 0.39$ | 0.19$ | 0.73$ | 0.42$ | 0.22$ | 0.15$ | 0.24$ | 0.21$ | 0.05$ | (0.01$) | (0.01$) | 0.20$ | 0.14$ | 0.13$ | 0.42$ | 0.06$ | 0.17$ | 0.39$ | 0.78$ | 0.43$ | 0.75$ | 0.55$ | 1.45$ | 0.34$ | 0.71$ | 0.27$ | 0.17$ | 0.41$ | 1.17$ | (0.30$) | 0.20$ | 0.51$ | 0.86$ | 0.91$ | 0.93$ | 0.54$ | 0.42$ | 0.37$ | 0.52$ | 0.89$ | 0.56$ | 0.30$ | 0.44$ | 0.24$ | 171.95$ | 0.04$ |
| Unlevered FCF Per Share, Basic | | 1.28$ | 1.17$ | 0.93$ | 0.89$ | 1.12$ | 1.01$ | 0.71$ | 0.67$ | 0.84$ | 0.83$ | 0.76$ | 0.52$ | 0.77$ | 0.87$ | 0.73$ | 0.65$ | 0.82$ | 0.80$ | 0.73$ | 0.61$ | 0.71$ | 0.96$ | 1.00$ | 0.80$ | 0.88$ | 1.26$ | 0.88$ | 0.99$ | 1.00$ | 1.26$ | 0.99$ | 0.73$ | 0.86$ | 1.25$ | 1.06$ | 0.99$ | 1.18$ | 1.33$ | 1.07$ | 0.98$ | 1.19$ | 1.12$ | 0.67$ | 0.46$ | 0.83$ | 1.14$ | 893.15$ | 1.26$ |
| Unlevered FCF Per Share, Diluted | | 1.25$ | 1.15$ | 0.92$ | 0.88$ | 1.11$ | 1.00$ | 0.70$ | 0.67$ | 0.84$ | 0.83$ | 0.76$ | 0.52$ | 0.77$ | 0.86$ | 0.72$ | 0.65$ | 0.82$ | 0.80$ | 0.72$ | 0.61$ | 0.71$ | 0.95$ | 1.00$ | 0.80$ | 0.87$ | 1.26$ | 0.87$ | 0.98$ | 1.00$ | 1.26$ | 0.99$ | 0.73$ | 0.86$ | 1.25$ | 1.06$ | 0.98$ | 1.18$ | 1.32$ | 1.07$ | 0.97$ | 1.18$ | 1.12$ | 0.67$ | 0.46$ | 0.83$ | 1.13$ | 889.12$ | 1.25$ |
| Average Shares, Basic | | 672,407,000 | 656,593,000 | 643,393,000 | 626,016,000 | 611,290,000 | 600,545,000 | 574,049,000 | 549,584,000 | 521,848,000 | 499,023,000 | 492,061,000 | 483,668,000 | 463,366,000 | 454,327,000 | 447,379,000 | 437,180,000 | 428,031,000 | 417,452,000 | 417,241,000 | 417,387,000 | 417,027,000 | 417,084,000 | 410,306,000 | 406,276,000 | 405,023,000 | 404,607,000 | 391,474,000 | 378,391,000 | 373,023,000 | 371,640,000 | 371,426,000 | 370,801,000 | 369,089,000 | 366,524,000 | 362,534,000 | 362,446,000 | 358,932,000 | 356,646,000 | 355,076,000 | 354,042,000 | 351,765,000 | 350,399,000 | 336,754,000 | 617,425,394 | 311,117,000 | 296,256,000 | 289,606 | 288,569,000 |
| Average Shares, Diluted | | 685,399,000 | 668,140,000 | 653,795,000 | 634,601,000 | 618,306,000 | 604,563,000 | 577,530,000 | 553,202,000 | 525,138,000 | 501,970,000 | 494,494,000 | 490,382,000 | 463,366,000 | 457,082,000 | 449,802,000 | 438,997,000 | 429,983,000 | 419,305,000 | 419,079,000 | 419,020,000 | 418,987,000 | 419,121,000 | 412,420,000 | 408,216,000 | 406,891,000 | 406,673,000 | 393,452,000 | 380,181,000 | 374,487,000 | 373,075,000 | 373,257,000 | 372,463,000 | 370,740,000 | 368,149,000 | 364,652,000 | 364,729,000 | 361,237,000 | 358,891,000 | 356,051,000 | 355,411,000 | 353,107,000 | 351,366,000 | 337,812,000 | 619,890,083 | 312,812,000 | 297,995,000 | 290,917 | 290,498,000 |
| EBIT | | 293,106,000$ | 298,213,000$ | 198,707,000$ | 109,243,000$ | 183,866,000$ | 90,432,000$ | 140,901,000$ | 87,463,000$ | 72,235,000$ | 152,345,000$ | 38,004,000$ | 6,783,000$ | 6,238,000$ | 109,327,000$ | 50,714,000$ | 68,746,000$ | 91,154,000$ | 6,844,000$ | 4,006,000$ | (30,154,000$) | (81,342,000$) | 4,254,000$ | 75,690,000$ | 165,820,000$ | 78,388,000$ | 162,370,000$ | 136,314,000$ | 84,092,000$ | 60,900,000$ | 159,110,000$ | 119,388,000$ | (61,012,000$) | 84,938,000$ | 156,816,000$ | 118,869,000$ | 137,188,000$ | 193,834,000$ | 210,665,000$ | 167,569,000$ | 123,985,000$ | 196,498,000$ | 150,717,000$ | 164,921,000$ | 108,459,000$ | 115,601,000$ | 87,596,000$ | 72,556,000$ | 38,672,000$ |
| EBITDA | | 802,918,000$ | 793,249,000$ | 684,576,000$ | 589,649,000$ | 587,645,000$ | 472,477,000$ | 506,764,000$ | 468,193,000$ | 411,549,000$ | 494,290,000$ | 377,116,000$ | 349,069,000$ | 359,937,000$ | 419,622,000$ | 354,802,000$ | 353,247,000$ | 358,908,000$ | 247,729,000$ | 248,432,000$ | 212,579,000$ | 174,190,000$ | 269,625,000$ | 350,491,000$ | 428,464,000$ | 350,833,000$ | 410,422,000$ | 380,246,000$ | 326,926,000$ | 304,049,000$ | 395,385,000$ | 347,589,000$ | 177,446,000$ | 315,076,000$ | 381,664,000$ | 347,145,000$ | 365,104,000$ | 411,895,000$ | 437,234,000$ | 396,265,000$ | 346,794,000$ | 402,298,000$ | 359,519,000$ | 353,750,000$ | 303,852,000$ | 316,572,000$ | 302,044,000$ | 305,874,000$ | 282,053,000$ |