| WOLFSPEED, INC. (WOLF) |
| 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-Jun-28 | 2026-Mar-29 | 2025-Dec-28 | 2025-Sep-28 | 2025-Jun-29 | 2025-Mar-30 | 2024-Dec-29 | 2024-Sep-29 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-24 | 2023-Jun-25 | 2023-Mar-26 | 2022-Dec-25 | 2022-Sep-25 | 2022-Jun-26 | 2022-Mar-27 | 2021-Dec-26 | 2021-Sep-26 | 2021-Jun-27 | 2021-Mar-28 | 2020-Dec-27 | 2020-Sep-27 | 2020-Jun-28 | 2020-Mar-29 | 2019-Dec-29 | 2019-Sep-29 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-30 | 2018-Sep-23 | 2018-Jun-24 | 2018-Mar-25 | 2017-Dec-24 | 2017-Sep-24 | 2017-Jun-25 | 2017-Mar-26 | 2016-Dec-25 | 2016-Sep-25 | 2016-Jun-26 | 2016-Mar-27 | 2015-Dec-27 | 2015-Sep-27 | 2015-Jun-28 | 2015-Mar-29 | 2014-Dec-28 | 2014-Sep-28 |
| Fiscal Period | | Q4-FY2026 | Q3-FY2026 | 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 |
| Total Revenue | | | 150,200,000$ | 196,800,000$ | 196,800,000$ | 197,000,000$ | 185,400,000$ | 180,500,000$ | 194,700,000$ | 200,700,000$ | 200,700,000$ | 208,400,000$ | 197,400,000$ | 202,700,000$ | 192,600,000$ | 173,800,000$ | 189,400,000$ | 54,400,000$ | 188,000,000$ | 173,100,000$ | 156,600,000$ | 145,800,000$ | 137,300,000$ | 127,000,000$ | 216,600,000$ | 205,700,000$ | 215,500,000$ | 239,900,000$ | 242,800,000$ | 251,200,000$ | 274,100,000$ | 280,500,000$ | 274,200,000$ | 409,454,000$ | 355,958,000$ | 367,870,000$ | 360,398,000$ | 358,939,000$ | 341,505,000$ | 401,325,000$ | 371,231,000$ | 388,413,000$ | 366,919,000$ | 435,806,000$ | 425,489,000$ | 382,157,000$ | 409,519,000$ | 413,157,000$ | 427,672,000$ |
| QoQ% | | | (23.68%) | .00% | (.10%) | 6.26% | 2.72% | (7.29%) | (2.99%) | .00% | (3.70%) | 5.57% | (2.62%) | 5.24% | 10.82% | (8.24%) | 248.16% | (71.06%) | 8.61% | 10.54% | 7.41% | 6.19% | 8.11% | (41.37%) | 5.30% | (4.55%) | (10.17%) | (1.19%) | (3.34%) | (8.36%) | (2.28%) | 2.30% | (33.03%) | 15.03% | (3.24%) | 2.07% | .41% | 5.11% | (14.91%) | 8.11% | (4.42%) | 5.86% | (15.81%) | 2.43% | 11.34% | (6.68%) | (.88%) | (3.39%) | (1.98%) |
| YoY% | | | (18.99%) | 9.03% | 1.08% | (1.84%) | (7.62%) | (13.39%) | (1.37%) | (.99%) | 4.21% | 19.91% | 4.22% | 272.61% | 2.45% | .40% | 20.95% | (62.69%) | 36.93% | 36.30% | (27.70%) | (29.12%) | (36.29%) | (47.06%) | (10.79%) | (18.11%) | (21.38%) | (14.47%) | (11.45%) | (38.65%) | (23.00%) | (23.75%) | (23.92%) | 14.07% | 4.23% | (8.34%) | (2.92%) | (7.59%) | (6.93%) | (7.91%) | (12.75%) | 1.64% | (10.40%) | 5.48% | (.51%) | (12.41%) | 1.05% | (.47%) | 9.38% |
| Cost Of Revenue | | | 190,200,000$ | 273,900,000$ | 273,900,000$ | 222,700,000$ | 207,900,000$ | 217,700,000$ | 230,900,000$ | 198,300,000$ | 178,200,000$ | 180,600,000$ | 172,700,000$ | 144,000,000$ | 132,800,000$ | 117,100,000$ | 121,700,000$ | 16,700,000$ | 124,000,000$ | 116,100,000$ | 107,200,000$ | 102,000,000$ | 93,300,000$ | 85,700,000$ | 181,100,000$ | 176,600,000$ | 174,200,000$ | 204,300,000$ | 190,300,000$ | 162,500,000$ | 173,600,000$ | 177,000,000$ | 175,900,000$ | 293,803,000$ | 256,902,000$ | 275,267,000$ | 260,066,000$ | 260,938,000$ | 255,429,000$ | 260,759,000$ | 261,302,000$ | 275,390,000$ | 257,886,000$ | 301,361,000$ | 294,916,000$ | 305,467,000$ | 284,371,000$ | 276,637,000$ | 292,111,000$ |
| Gross Profit | | | (40,000,000$) | (77,100,000$) | (77,100,000$) | (25,700,000$) | (22,500,000$) | (37,200,000$) | (36,200,000$) | 2,400,000$ | 22,500,000$ | 27,800,000$ | 24,700,000$ | 58,700,000$ | 59,800,000$ | 56,700,000$ | 67,700,000$ | 37,700,000$ | 64,000,000$ | 57,000,000$ | 49,400,000$ | 43,800,000$ | 44,000,000$ | 41,300,000$ | 35,500,000$ | 29,100,000$ | 41,300,000$ | 35,600,000$ | 52,500,000$ | 88,700,000$ | 100,500,000$ | 103,500,000$ | 98,300,000$ | 87,600,000$ | 75,100,000$ | 70,300,000$ | 69,000,000$ | 98,001,000$ | 86,076,000$ | 140,566,000$ | 109,929,000$ | 113,023,000$ | 109,033,000$ | 134,445,000$ | 130,573,000$ | 76,690,000$ | 125,148,000$ | 136,520,000$ | 135,561,000$ |
| Gross Margin | | | (26.63%) | (39.18%) | (39.18%) | (13.05%) | (12.14%) | (20.61%) | (18.59%) | 1.20% | 11.21% | 13.34% | 12.51% | 28.96% | 31.05% | 32.62% | 35.74% | 69.30% | 34.04% | 32.93% | 31.55% | 30.04% | 32.05% | 32.52% | 16.39% | 14.15% | 19.17% | 14.84% | 21.62% | 35.31% | 36.67% | 36.90% | 35.85% | 21.39% | 21.10% | 19.11% | 19.15% | 27.30% | 25.21% | 35.03% | 29.61% | 29.10% | 29.72% | 30.85% | 30.69% | 20.07% | 30.56% | 33.04% | 31.70% |
| Operating Expenses | | | 74,300,000$ | 84,300,000$ | 84,300,000$ | 555,900,000$ | 172,000,000$ | 285,800,000$ | 193,900,000$ | 148,300,000$ | 128,900,000$ | 125,900,000$ | 119,600,000$ | 148,300,000$ | 145,500,000$ | 129,700,000$ | 131,200,000$ | 51,900,000$ | 126,300,000$ | 117,900,000$ | 115,100,000$ | 176,500,000$ | 105,400,000$ | 98,900,000$ | 97,700,000$ | 99,600,000$ | 89,300,000$ | 99,000,000$ | 91,400,000$ | 191,900,000$ | 111,540,000$ | 127,824,000$ | 127,643,000$ | 502,638,000$ | 80,403,000$ | 118,906,000$ | 114,440,000$ | 111,068,000$ | 105,978,000$ | 121,060,000$ | 115,138,000$ | 117,814,000$ | 113,574,000$ | 107,923,000$ | 118,937,000$ | 172,621,000$ | 123,891,000$ | 126,594,000$ | 124,363,000$ |
| Operating Income | | | (114,300,000$) | (161,400,000$) | (161,400,000$) | (581,600,000$) | (194,500,000$) | (323,000,000$) | (230,100,000$) | (145,900,000$) | (106,400,000$) | (98,100,000$) | (94,900,000$) | (89,600,000$) | (85,700,000$) | (73,000,000$) | (63,500,000$) | (14,200,000$) | (62,300,000$) | (60,900,000$) | (65,700,000$) | (132,700,000$) | (61,400,000$) | (57,600,000$) | (62,200,000$) | (70,500,000$) | (48,000,000$) | (63,400,000$) | (38,900,000$) | (103,200,000$) | (11,100,000$) | 10,000,000$ | 10,800,000$ | (7,839,000$) | (5,540,000$) | (26,303,000$) | (14,108,000$) | (14,498,000$) | (19,902,000$) | 19,507,000$ | (5,209,000$) | (4,791,000$) | (4,541,000$) | 3,211,000$ | (11,745,000$) | (95,931,000$) | 1,257,000$ | 10,185,000$ | 11,457,000$ |
| Operating Margin | | | (76.10%) | (82.01%) | (82.01%) | (295.23%) | (104.91%) | (178.95%) | (118.18%) | (72.70%) | (53.01%) | (47.07%) | (48.08%) | (44.20%) | (44.50%) | (42.00%) | (33.53%) | (26.10%) | (33.14%) | (35.18%) | (41.95%) | (91.02%) | (44.72%) | (45.35%) | (28.72%) | (34.27%) | (22.27%) | (26.43%) | (16.02%) | (41.08%) | (4.05%) | 3.57% | 3.94% | (1.92%) | (1.56%) | (7.15%) | (3.92%) | (4.04%) | (5.83%) | 4.86% | (1.40%) | (1.23%) | (1.24%) | .74% | (2.76%) | (25.10%) | .31% | 2.47% | 2.68% |
| Interest Income | | | 10,900,000$ | 8,900,000$ | 8,900,000$ | 9,000,000$ | 19,400,000$ | 17,000,000$ | 22,200,000$ | 26,100,000$ | 30,100,000$ | 38,200,000$ | 40,600,000$ | 20,100,000$ | 22,200,000$ | 11,600,000$ | 4,300,000$ | 3,500,000$ | 2,800,000$ | 2,400,000$ | 2,600,000$ | 3,300,000$ | 1,900,000$ | 2,200,000$ | 2,700,000$ | 2,900,000$ | 3,200,000$ | 4,700,000$ | 5,500,000$ | 4,900,000$ | 3,600,000$ | 0$ | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | 0$ | | 0$ | | | | 59,500,000$ | 64,300,000$ | 61,700,000$ | 15,900,000$ | 14,100,000$ | 7,800,000$ | 4,800,000$ | 8,000,000$ | 5,100,000$ | 5,300,000$ | 6,700,000$ | 9,200,000$ | 11,200,000$ | 11,900,000$ | 13,100,000$ | 12,300,000$ | 7,500,000$ | 7,700,000$ | 7,400,000$ | 7,200,000$ | 7,400,000$ | 3,600,000$ | | | | | | | | | | | | | | | | | |
| Income Before Tax | | | (120,200,000$) | 423,700,000$ | (643,500,000$) | (679,400,000$) | (285,400,000$) | (372,300,000$) | (281,800,000$) | (174,400,000$) | (148,800,000$) | (125,900,000$) | (123,400,000$) | (113,100,000$) | (99,200,000$) | (90,800,000$) | (26,100,000$) | (17,300,000$) | (66,100,000$) | (88,700,000$) | (69,800,000$) | (140,100,000$) | (69,500,000$) | (54,500,000$) | (76,100,000$) | (43,900,000$) | (62,700,000$) | (58,400,000$) | (37,300,000$) | (108,900,000$) | (19,500,000$) | 4,400,000$ | 1,100,000$ | (12,381,000$) | (15,540,000$) | 426,000$ | (15,176,000$) | (6,444,000$) | (10,037,000$) | 14,747,000$ | (5,367,000$) | (3,751,000$) | (3,824,000$) | 11,227,000$ | (34,548,000$) | (110,086,000$) | 391,000$ | 11,913,000$ | 14,361,000$ |
| Tax Expenses | | | (300,000$) | 3,500,000$ | 100,000$ | (10,100,000$) | 100,000$ | (100,000$) | 400,000$ | 500,000$ | 100,000$ | 300,000$ | 200,000$ | 200,000$ | 300,000$ | 100,000$ | 100,000$ | (500,000$) | 400,000$ | 8,000,000$ | 300,000$ | 5,100,000$ | (3,000,000$) | (200,000$) | (800,000$) | 300,000$ | (6,500,000$) | (500,000$) | 500,000$ | (13,700,000$) | 2,800,000$ | 4,600,000$ | 1,900,000$ | 16,433,000$ | (5,377,000$) | (13,326,000$) | 4,697,000$ | (10,574,000$) | 88,976,000$ | 8,531,000$ | (5,933,000$) | 6,890,000$ | (3,976,000$) | 1,815,000$ | (8,812,000$) | (21,986,000$) | (85,000$) | (238,000$) | 3,231,000$ |
| Net Income | | | (119,900,000$) | 420,200,000$ | (643,600,000$) | (669,300,000$) | (285,500,000$) | (372,200,000$) | (282,200,000$) | (174,900,000$) | (148,900,000$) | (144,700,000$) | (395,700,000$) | (113,300,000$) | (99,500,000$) | (90,900,000$) | (26,200,000$) | 32,400,000$ | (66,500,000$) | (96,700,000$) | (70,100,000$) | (147,600,000$) | (108,100,000$) | (82,700,000$) | (184,100,000$) | (38,900,000$) | (59,900,000$) | (54,000,000$) | (37,800,000$) | (133,800,000$) | (227,700,000$) | (2,500,000$) | (11,100,000$) | (33,300,000$) | (240,300,000$) | 13,700,000$ | (20,000,000$) | (5,870,000$) | (99,013,000$) | 6,216,000$ | 566,000$ | (10,641,000$) | 152,000$ | 13,442,000$ | (24,489,000$) | (88,100,000$) | 476,000$ | 11,977,000$ | 10,955,000$ |
| Profit Margin | | | (79.83%) | 213.52% | (327.03%) | (339.75%) | (153.99%) | (206.21%) | (144.94%) | (87.15%) | (74.19%) | (69.43%) | (200.46%) | (55.90%) | (51.66%) | (52.30%) | (13.83%) | 59.56% | (35.37%) | (55.86%) | (44.76%) | (101.24%) | (78.73%) | (65.12%) | (85.00%) | (18.91%) | (27.80%) | (22.51%) | (15.57%) | (53.26%) | (83.07%) | (.89%) | (4.05%) | (8.13%) | (67.51%) | 3.72% | (5.55%) | (1.64%) | (28.99%) | 1.55% | .15% | (2.74%) | .04% | 3.08% | (5.76%) | (23.05%) | .12% | 2.90% | 2.56% |
| TTM | | | (136.69%) | (151.83%) | (259.39%) | (212.41%) | (146.43%) | (125.96%) | (93.31%) | (107.06%) | (99.18%) | (94.02%) | (91.25%) | (43.49%) | (30.19%) | (24.97%) | (25.96%) | (35.12%) | (57.41%) | (68.95%) | (72.08%) | (83.37%) | (60.27%) | (47.80%) | (38.38%) | (21.09%) | (30.07%) | (44.97%) | (38.32%) | (34.73%) | (22.18%) | (21.76%) | (19.25%) | (18.74%) | (17.49%) | (7.78%) | (8.12%) | (6.66%) | (6.85%) | (.24%) | .23% | (1.33%) | (6.15%) | (5.97%) | (6.14%) | (3.96%) | 3.16% | 4.81% | 6.21% |
| Earnings to Minority | | | (159,182,000$) | 264,015,000$ | | | (439,397,000$) | (501,218,000$) | | | | | | | | | | | | | | 0$ | 800,000$ | 300,000$ | 300,000$ | 600,000$ | 200,000$ | 300,000$ | | (100,000$) | 197,000$ | (31,000$) | (67,000$) | (14,000$) | 100,000$ | 47,000$ | (16,000$) | 0$ | 0$ | 0$ | 0$ | | | | | | | | |
| Earnings to Common Shareholders | | | 39,282,000$ | 156,185,000$ | (643,600,000$) | (669,300,000$) | 153,897,000$ | 129,018,000$ | (282,200,000$) | (174,900,000$) | (148,900,000$) | (144,700,000$) | (395,700,000$) | (113,300,000$) | (99,500,000$) | (90,900,000$) | (26,200,000$) | 32,400,000$ | (66,500,000$) | (96,700,000$) | (70,100,000$) | (147,600,000$) | (108,900,000$) | (83,000,000$) | (184,400,000$) | (39,500,000$) | (60,100,000$) | (54,300,000$) | (37,800,000$) | (133,700,000$) | (227,800,000$) | (2,500,000$) | (11,100,000$) | (33,300,000$) | (240,400,000$) | 13,700,000$ | (20,000,000$) | (5,890,000$) | (99,013,000$) | 6,219,000$ | 566,000$ | (10,641,000$) | 152,000$ | 13,442,000$ | (24,489,000$) | (88,100,000$) | 476,000$ | 11,977,000$ | 10,955,000$ |
| QoQ% | | | (74.85%) | 124.27% | 3.84% | (534.90%) | 19.28% | 145.72% | (61.35%) | (17.46%) | (2.90%) | 63.43% | (249.25%) | (13.87%) | (9.46%) | (246.95%) | (180.86%) | 148.72% | 31.23% | (37.95%) | 52.51% | (35.54%) | (31.21%) | 54.99% | (366.84%) | 34.28% | (10.68%) | (43.65%) | 71.73% | 41.31% | (9,012.00%) | 77.48% | 66.67% | 86.15% | (1,854.75%) | 168.50% | (239.56%) | 94.05% | (1,692.11%) | 998.76% | 105.32% | (7,100.66%) | (98.87%) | 154.89% | 72.20% | (18,608.40%) | (96.03%) | 9.33% | (63.30%) |
| YoY% | | | (74.48%) | 21.06% | (128.07%) | (282.68%) | 203.36% | 189.16% | 28.68% | (54.37%) | (49.65%) | (59.19%) | (1,410.31%) | (449.69%) | (49.62%) | 6.00% | 62.63% | 121.95% | 38.94% | (16.51%) | 61.99% | (273.67%) | (81.20%) | (52.86%) | (387.83%) | 70.46% | 73.62% | (2,072.00%) | (240.54%) | (301.50%) | 5.24% | (118.25%) | 44.50% | (465.37%) | (142.80%) | 120.29% | (3,633.57%) | 44.65% | (65,240.13%) | (53.74%) | 102.31% | 87.92% | (68.07%) | 12.23% | (323.54%) | (395.15%) | (98.31%) | (66.43%) | (64.08%) |
| Earnings Per Share, Basic | | | 1.00$ | 1.00$ | (4.12$) | (4.30$) | 1.00$ | 1.00$ | (2.23$) | (1.39$) | (1.18$) | (1.15$) | (3.16$) | (0.91$) | (0.80$) | (0.73$) | (0.21$) | 0.26$ | (0.54$) | (0.82$) | (0.60$) | (1.27$) | (0.96$) | (0.75$) | (1.68$) | (0.36$) | (0.56$) | (0.50$) | (0.35$) | (1.26$) | (2.20$) | (0.02$) | (0.11$) | (0.33$) | (2.40$) | 0.14$ | (0.20$) | (0.06$) | (1.02$) | 0.06$ | 0.01$ | (0.11$) | 0.00$ | 0.13$ | (0.24$) | (0.83$) | 0.00$ | 0.10$ | 0.09$ |
| Earnings Per Share, Diluted | | | 1.00$ | 0.83$ | (4.12$) | (4.30$) | 1.00$ | 1.00$ | (2.23$) | (1.39$) | (1.18$) | (1.15$) | (3.16$) | (0.91$) | (0.80$) | (0.73$) | (0.21$) | 0.26$ | (0.54$) | (0.82$) | (0.60$) | (1.27$) | (0.96$) | (0.75$) | (1.68$) | (0.36$) | (0.56$) | (0.50$) | (0.35$) | (1.26$) | (2.20$) | (0.02$) | (0.11$) | (0.33$) | (2.40$) | 0.14$ | (0.20$) | (0.06$) | (1.02$) | 0.06$ | 0.01$ | (0.11$) | 0.00$ | 0.13$ | (0.24$) | (0.85$) | 0.00$ | 0.10$ | 0.09$ |
| Unlevered FCF Per Share, Basic | | | | (0.81$) | (0.63$) | (2.92$) | (2.36$) | (4.63$) | (4.49$) | (7.00$) | (5.67$) | (6.47$) | (4.71$) | (3.82$) | (2.43$) | (1.56$) | (0.97$) | (1.07$) | (1.31$) | (1.49$) | (2.78$) | (1.95$) | (1.65$) | (1.53$) | (1.03$) | (0.48$) | (0.87$) | (0.46$) | (0.58$) | (0.17$) | 0.30$ | 0.49$ | 0.14$ | 0.04$ | (0.24$) | 0.03$ | 0.18$ | 0.28$ | 0.22$ | 0.87$ | (0.01$) | 0.44$ | (0.03$) | 0.44$ | (0.03$) | 0.37$ | 0.19$ | (0.31$) | (0.42$) |
| Unlevered FCF Per Share, Diluted | | | | (0.67$) | (0.63$) | (2.92$) | (2.36$) | (4.63$) | (4.49$) | (7.00$) | (5.67$) | (6.47$) | (4.71$) | (3.82$) | (2.43$) | (1.56$) | (0.97$) | (1.07$) | (1.31$) | (1.49$) | (2.78$) | (1.95$) | (1.65$) | (1.53$) | (1.03$) | (0.48$) | (0.87$) | (0.46$) | (0.58$) | (0.17$) | 0.30$ | 0.49$ | 0.14$ | 0.04$ | (0.24$) | 0.03$ | 0.18$ | 0.28$ | 0.22$ | 0.87$ | (0.01$) | 0.44$ | (0.03$) | 0.44$ | (0.03$) | 0.38$ | 0.19$ | (0.30$) | (0.41$) |
| Average Shares, Basic | | | 39,282,000 | 156,185,000 | 156,185,000 | 155,632,000 | 153,897,000 | 129,018,000 | 126,733,000 | 126,235,000 | 125,830,000 | 125,602,000 | 125,105,000 | 124,678,000 | 124,439,000 | 124,344,000 | 124,035,000 | 123,746,000 | 123,597,000 | 117,218,000 | 115,919,000 | 116,100,000 | 112,891,000 | 110,688,000 | 109,705,000 | 108,587,000 | 108,115,000 | 107,925,000 | 107,113,000 | 105,890,000 | 103,659,000 | 102,871,000 | 101,884,000 | 100,985,000 | 100,140,000 | 99,184,000 | 97,811,000 | 97,576,000 | 97,346,000 | 98,467,000 | 100,559,000 | 100,662,000 | 100,606,000 | 102,391,000 | 103,473,000 | 106,557,000 | 110,662,000 | 115,264,000 | 119,605,000 |
| Average Shares, Diluted | | | 39,282,000 | 189,052,000 | 156,185,000 | 155,632,000 | 153,897,000 | 129,018,000 | 126,733,000 | 126,235,000 | 125,830,000 | 125,602,000 | 125,105,000 | 124,678,000 | 124,439,000 | 124,344,000 | 124,035,000 | 123,746,000 | 123,597,000 | 117,218,000 | 115,919,000 | 116,100,000 | 112,891,000 | 110,688,000 | 109,705,000 | 108,587,000 | 108,115,000 | 107,925,000 | 107,113,000 | 105,890,000 | 103,659,000 | 102,871,000 | 101,884,000 | 99,406,000 | 100,140,000 | 100,763,000 | 97,811,000 | 97,313,000 | 97,346,000 | 98,730,000 | 100,559,000 | 99,917,000 | 101,221,000 | 102,521,000 | 103,473,000 | 103,510,000 | 111,590,000 | 115,845,000 | 121,143,000 |
| EBIT | | | (120,200,000$) | 423,700,000$ | (643,500,000$) | (679,400,000$) | (285,400,000$) | (372,300,000$) | (281,800,000$) | (174,400,000$) | (89,300,000$) | (61,600,000$) | (61,700,000$) | (97,200,000$) | (85,100,000$) | (83,000,000$) | (21,300,000$) | (9,300,000$) | (61,000,000$) | (83,400,000$) | (63,100,000$) | (130,900,000$) | (58,300,000$) | (42,600,000$) | (63,000,000$) | (31,600,000$) | (55,200,000$) | (50,700,000$) | (29,900,000$) | (101,700,000$) | (12,100,000$) | 8,000,000$ | 1,100,000$ | (12,381,000$) | (15,540,000$) | 426,000$ | (15,176,000$) | (6,444,000$) | (10,037,000$) | 14,747,000$ | (5,367,000$) | (3,751,000$) | (3,824,000$) | 11,227,000$ | (34,548,000$) | (110,086,000$) | 391,000$ | 11,913,000$ | 14,361,000$ |
| EBITDA | | | (120,200,000$) | 493,000,000$ | (574,200,000$) | (619,000,000$) | (231,500,000$) | (305,600,000$) | (210,700,000$) | (129,100,000$) | (42,300,000$) | (13,000,000$) | (21,600,000$) | (56,100,000$) | (48,600,000$) | (48,500,000$) | 12,200,000$ | 4,300,000$ | (30,600,000$) | (50,500,000$) | (28,500,000$) | (98,600,000$) | (25,900,000$) | (20,300,000$) | (35,600,000$) | (8,200,000$) | (27,700,000$) | (33,100,000$) | (1,300,000$) | (108,600,000$) | 20,100,000$ | 39,400,000$ | 30,600,000$ | (14,025,000$) | 23,070,000$ | 37,660,000$ | 22,224,000$ | 30,597,000$ | 40,848,000$ | 41,382,000$ | 30,572,000$ | 35,474,000$ | 34,716,000$ | 51,613,000$ | 6,812,000$ | (67,934,000$) | 44,419,000$ | 55,721,000$ | 57,696,000$ |