| WILLIAMS SONOMA INC (WSM) |
| 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-Nov-02 | 2025-Aug-03 | 2025-May-04 | 2025-Feb-02 | 2024-Oct-27 | 2024-Jul-28 | 2024-Apr-28 | 2024-Jan-28 | 2023-Oct-29 | 2023-Jul-30 | 2023-Apr-30 | 2023-Jan-29 | 2022-Oct-30 | 2022-Jul-31 | 2022-May-01 | 2022-Jan-30 | 2021-Oct-31 | 2021-Aug-01 | 2021-May-02 | | | | | | | | 2019-May-05 | 2019-Feb-03 | 2018-Oct-28 | 2018-Jul-29 | 2018-Apr-29 | 2018-Jan-28 | 2017-Oct-29 | 2017-Jul-30 | 2017-Apr-30 | 2017-Jan-29 | 2016-Oct-30 | 2016-Jul-31 | 2016-May-01 | 2016-Jan-31 | 2015-Nov-01 | 2015-Aug-02 | 2015-May-03 | 2015-Feb-01 | 2014-Nov-02 | 2014-Aug-03 | 2014-May-04 | 2014-Feb-02 |
| 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 | | | | | | | | 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 | | 1,882,814,000$ | 1,836,760,000$ | 1,730,113,000$ | 2,462,218,000$ | 1,800,668,000$ | 1,788,307,000$ | 1,660,348,000$ | 2,278,937,000$ | 1,853,650,000$ | 1,862,614,000$ | 1,755,451,000$ | 2,453,079,000$ | 2,192,574,000$ | 2,137,537,000$ | 1,891,227,000$ | 2,501,029,000$ | 2,047,539,000$ | 1,948,339,000$ | 1,749,029,000$ | 2,292,673,000$ | 1,764,536,000$ | 1,490,777,000$ | 1,235,203,000$ | | | | 1,241,132,000$ | 1,836,436,000$ | 1,356,983,000$ | 1,275,174,000$ | 1,203,000,000$ | 1,679,910,000$ | 1,299,336,000$ | 1,201,606,000$ | 1,111,507,000$ | 1,581,581,000$ | 1,245,385,000$ | 1,159,029,000$ | 1,097,817,000$ | 1,586,304,000$ | 1,232,082,000$ | 1,127,028,000$ | 1,030,676,000$ | 1,542,125,000$ | 1,143,162,000$ | 1,039,102,000$ | 974,330,000$ | 1,466,324,000$ |
| QoQ% | | 2.51% | 6.16% | (29.73%) | 36.74% | .69% | 7.71% | (27.14%) | 22.94% | (.48%) | 6.11% | (28.44%) | 11.88% | 2.58% | 13.02% | (24.38%) | 22.15% | 5.09% | 11.40% | (23.71%) | 29.93% | 18.36% | 20.69% | | | | | (32.42%) | 35.33% | 6.42% | 6.00% | (28.39%) | 29.29% | 8.13% | 8.11% | (29.72%) | 27.00% | 7.45% | 5.58% | (30.79%) | 28.75% | 9.32% | 9.35% | (33.17%) | 34.90% | 10.01% | 6.65% | (33.55%) | 39.44% |
| YoY% | | 4.56% | 2.71% | 4.20% | 8.04% | (2.86%) | (3.99%) | (5.42%) | (7.10%) | (15.46%) | (12.86%) | (7.18%) | (1.92%) | 7.08% | 9.71% | 8.13% | 9.09% | 16.04% | 30.69% | 41.60% | | | | (.48%) | | | | 3.17% | 9.32% | 4.44% | 6.12% | 8.23% | 6.22% | 4.33% | 3.67% | 1.25% | (.30%) | 1.08% | 2.84% | 6.51% | 2.87% | 7.78% | 8.46% | 5.78% | 5.17% | 8.71% | 5.79% | 9.75% | 4.26% |
| Cost Of Revenue | | 1,015,081,000$ | 972,137,000$ | 964,304,000$ | 1,296,593,000$ | 983,102,000$ | 984,367,000$ | 865,180,000$ | 1,230,322,000$ | 1,031,290,000$ | 1,105,047,000$ | 1,080,392,000$ | 1,443,229,000$ | 1,282,048,000$ | 1,208,728,000$ | 1,062,679,000$ | 1,375,792,000$ | 1,152,054,000$ | 1,089,951,000$ | 996,176,000$ | 1,327,449,000$ | 1,058,953,000$ | 939,575,000$ | 820,943,000$ | | | | 796,801,000$ | 1,126,513,000$ | 861,999,000$ | 811,232,000$ | 770,836,000$ | 1,033,737,000$ | 832,269,000$ | 778,895,000$ | 715,747,000$ | 959,550,000$ | 787,162,000$ | 748,490,000$ | 705,300,000$ | 978,744,000$ | 780,894,000$ | 720,403,000$ | 651,835,000$ | 923,534,000$ | 711,755,000$ | 657,004,000$ | 605,922,000$ | 870,605,000$ |
| Gross Profit | | 867,733,000$ | 864,623,000$ | 765,809,000$ | 1,165,625,000$ | 817,566,000$ | 803,940,000$ | 795,168,000$ | 1,048,615,000$ | 822,360,000$ | 757,567,000$ | 675,059,000$ | 1,009,850,000$ | 910,526,000$ | 928,809,000$ | 828,548,000$ | 1,125,237,000$ | 895,485,000$ | 858,388,000$ | 752,853,000$ | 965,224,000$ | 705,583,000$ | 551,202,000$ | 414,260,000$ | | | | 444,331,000$ | 709,923,000$ | 494,984,000$ | 463,942,000$ | 432,164,000$ | 646,173,000$ | 467,067,000$ | 422,711,000$ | 395,760,000$ | 622,031,000$ | 458,223,000$ | 410,539,000$ | 392,517,000$ | 607,560,000$ | 451,188,000$ | 406,625,000$ | 378,841,000$ | 618,591,000$ | 431,407,000$ | 382,098,000$ | 368,408,000$ | 595,719,000$ |
| Gross Margin | | 46.09% | 47.07% | 44.26% | 47.34% | 45.40% | 44.96% | 47.89% | 46.01% | 44.36% | 40.67% | 38.46% | 41.17% | 41.53% | 43.45% | 43.81% | 44.99% | 43.74% | 44.06% | 43.04% | 42.10% | 39.99% | 36.97% | 33.54% | | | | 35.80% | 38.66% | 36.48% | 36.38% | 35.92% | 38.47% | 35.95% | 35.18% | 35.61% | 39.33% | 36.79% | 35.42% | 35.75% | 38.30% | 36.62% | 36.08% | 36.76% | 40.11% | 37.74% | 36.77% | 37.81% | 40.63% |
| Operating Expenses | | 548,590,000$ | 536,564,000$ | 475,096,000$ | 635,484,000$ | 512,535,000$ | 526,040,000$ | 478,056,000$ | 590,524,000$ | 507,283,000$ | 486,019,000$ | 475,582,000$ | 540,063,000$ | 570,893,000$ | 563,288,000$ | 505,067,000$ | 600,665,000$ | 565,218,000$ | 535,288,000$ | 477,676,000$ | 563,137,000$ | 430,979,000$ | 365,841,000$ | 365,615,000$ | | | | 370,199,000$ | 509,070,000$ | 400,600,000$ | 389,776,000$ | 365,614,000$ | 447,233,000$ | 356,254,000$ | 341,127,000$ | 333,286,000$ | 406,212,000$ | 348,244,000$ | 327,263,000$ | 328,992,000$ | 384,880,000$ | 340,505,000$ | 323,282,000$ | 306,913,000$ | 380,708,000$ | 326,687,000$ | 296,762,000$ | 294,082,000$ | 377,984,000$ |
| Operating Income | | 319,143,000$ | 328,059,000$ | 290,713,000$ | 530,141,000$ | 305,031,000$ | 277,900,000$ | 317,112,000$ | 458,091,000$ | 315,077,000$ | 271,548,000$ | 199,477,000$ | 469,787,000$ | 339,633,000$ | 365,521,000$ | 323,481,000$ | 524,572,000$ | 330,267,000$ | 323,100,000$ | 275,177,000$ | 402,087,000$ | 274,604,000$ | 185,361,000$ | 48,645,000$ | | | | 74,132,000$ | 200,853,000$ | 94,384,000$ | 74,166,000$ | 66,550,000$ | 198,940,000$ | 110,813,000$ | 81,584,000$ | 62,474,000$ | 215,819,000$ | 109,979,000$ | 83,276,000$ | 63,525,000$ | 222,680,000$ | 110,683,000$ | 83,343,000$ | 71,928,000$ | 237,883,000$ | 104,720,000$ | 85,336,000$ | 74,326,000$ | 217,735,000$ |
| Operating Margin | | 16.95% | 17.86% | 16.80% | 21.53% | 16.94% | 15.54% | 19.10% | 20.10% | 17.00% | 14.58% | 11.36% | 19.15% | 15.49% | 17.10% | 17.10% | 20.97% | 16.13% | 16.58% | 15.73% | 17.54% | 15.56% | 12.43% | 3.94% | | | | 5.97% | 10.94% | 6.96% | 5.82% | 5.53% | 11.84% | 8.53% | 6.79% | 5.62% | 13.65% | 8.83% | 7.19% | 5.79% | 14.04% | 8.98% | 7.40% | 6.98% | 15.43% | 9.16% | 8.21% | 7.63% | 14.85% |
| Interest Income | | 9,785,000$ | 9,080,000$ | 9,533,000$ | 12,485,000$ | 11,802,000$ | 15,208,000$ | 16,053,000$ | 13,147,000$ | 7,182,000$ | 3,335,000$ | 5,498,000$ | 1,383,000$ | 370,000$ | 344,000$ | 163,000$ | 89,000$ | 0$ | 39,000$ | 0$ | 0$ | 0$ | 0$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 121,000$ | 0$ | 1,872,000$ | 2,264,000$ | 5,344,000$ | 6,464,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Income Before Tax | | 328,928,000$ | 337,139,000$ | 300,246,000$ | 542,626,000$ | 316,833,000$ | 293,108,000$ | 333,165,000$ | 471,238,000$ | 322,259,000$ | 274,883,000$ | 204,975,000$ | 471,170,000$ | 340,003,000$ | 365,865,000$ | 323,644,000$ | 524,661,000$ | 330,146,000$ | 323,139,000$ | 273,305,000$ | 399,823,000$ | 269,260,000$ | 178,897,000$ | 46,486,000$ | | | | 71,879,000$ | 199,220,000$ | 92,096,000$ | 72,582,000$ | 65,349,000$ | 198,542,000$ | 110,219,000$ | 81,101,000$ | 62,577,000$ | 215,718,000$ | 109,491,000$ | 83,109,000$ | 63,593,000$ | 222,678,000$ | 110,341,000$ | 83,068,000$ | 71,920,000$ | 237,909,000$ | 104,603,000$ | 85,296,000$ | 74,395,000$ | 217,902,000$ |
| Tax Expenses | | 87,336,000$ | 89,577,000$ | 68,983,000$ | 131,908,000$ | 79,571,000$ | 76,253,000$ | 72,749,000$ | 116,799,000$ | 84,974,000$ | 73,376,000$ | 48,444,000$ | 116,177,000$ | 88,280,000$ | 98,790,000$ | 69,531,000$ | 121,720,000$ | 80,622,000$ | 77,069,000$ | 45,503,000$ | 90,868,000$ | 67,488,000$ | 44,333,000$ | 11,063,000$ | | | | 19,223,000$ | 43,882,000$ | 10,631,000$ | 20,869,000$ | 20,181,000$ | 102,782,000$ | 38,906,000$ | 28,184,000$ | 23,022,000$ | 71,091,000$ | 40,113,000$ | 31,324,000$ | 23,996,000$ | 81,550,000$ | 39,859,000$ | 29,400,000$ | 27,130,000$ | 90,872,000$ | 39,695,000$ | 34,549,000$ | 28,233,000$ | 84,104,000$ |
| Net Income | | 241,592,000$ | 247,562,000$ | 231,263,000$ | 410,718,000$ | 237,262,000$ | 216,855,000$ | 260,416,000$ | 354,439,000$ | 237,285,000$ | 201,507,000$ | 156,531,000$ | 354,993,000$ | 251,723,000$ | 267,075,000$ | 254,113,000$ | 402,941,000$ | 249,524,000$ | 246,070,000$ | 227,802,000$ | 308,955,000$ | 201,772,000$ | 134,564,000$ | 35,423,000$ | | | | 52,656,000$ | 155,338,000$ | 81,465,000$ | 51,713,000$ | 45,168,000$ | 95,760,000$ | 71,313,000$ | 52,917,000$ | 39,555,000$ | 144,627,000$ | 69,378,000$ | 51,785,000$ | 39,597,000$ | 141,128,000$ | 70,482,000$ | 53,668,000$ | 44,790,000$ | 147,037,000$ | 64,908,000$ | 50,747,000$ | 46,162,000$ | 133,798,000$ |
| Profit Margin | | 12.83% | 13.48% | 13.37% | 16.68% | 13.18% | 12.13% | 15.68% | 15.55% | 12.80% | 10.82% | 8.92% | 14.47% | 11.48% | 12.50% | 13.44% | 16.11% | 12.19% | 12.63% | 13.02% | 13.48% | 11.44% | 9.03% | 2.87% | | | | 4.24% | 8.46% | 6.00% | 4.06% | 3.76% | 5.70% | 5.49% | 4.40% | 3.56% | 9.14% | 5.57% | 4.47% | 3.61% | 8.90% | 5.72% | 4.76% | 4.35% | 9.54% | 5.68% | 4.88% | 4.74% | 9.13% |
| TTM | | 14.30% | 14.39% | 14.09% | 14.59% | 14.20% | 14.10% | 13.76% | 12.25% | 11.99% | 11.68% | 12.07% | 13.00% | 13.48% | 13.68% | 13.74% | 13.66% | 12.84% | 12.70% | 11.97% | 10.04% | | | | | | | 5.98% | 5.88% | 4.97% | 4.84% | 4.93% | 4.90% | 5.94% | 5.96% | 5.99% | 6.01% | 5.93% | 5.97% | 6.05% | 6.23% | 6.41% | 6.41% | 6.47% | 6.57% | 6.40% | 6.34% | 6.38% | 6.36% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 241,592,000$ | 247,562,000$ | 231,263,000$ | 410,718,000$ | 237,262,000$ | 216,855,000$ | 260,416,000$ | 354,439,000$ | 237,285,000$ | 201,507,000$ | 156,531,000$ | 354,993,000$ | 251,723,000$ | 267,075,000$ | 254,113,000$ | 402,941,000$ | 249,524,000$ | 246,070,000$ | 227,802,000$ | 308,955,000$ | 201,772,000$ | 134,564,000$ | 35,423,000$ | | | | 52,656,000$ | 155,338,000$ | 81,465,000$ | 51,713,000$ | 45,168,000$ | 95,760,000$ | 71,313,000$ | 52,917,000$ | 39,555,000$ | 144,627,000$ | 69,378,000$ | 51,785,000$ | 39,597,000$ | 141,128,000$ | 70,482,000$ | 53,668,000$ | 44,790,000$ | 147,037,000$ | 64,908,000$ | 50,747,000$ | 46,162,000$ | 133,798,000$ |
| QoQ% | | (2.41%) | 7.05% | (43.69%) | 73.11% | 9.41% | (16.73%) | (26.53%) | 49.37% | 17.76% | 28.73% | (55.91%) | 41.03% | (5.75%) | 5.10% | (36.94%) | 61.48% | 1.40% | 8.02% | (26.27%) | 53.12% | 49.95% | 279.88% | | | | | (66.10%) | 90.68% | 57.53% | 14.49% | (52.83%) | 34.28% | 34.76% | 33.78% | (72.65%) | 108.46% | 33.97% | 30.78% | (71.94%) | 100.23% | 31.33% | 19.82% | (69.54%) | 126.53% | 27.91% | 9.93% | (65.50%) | 135.90% |
| YoY% | | 1.83% | 14.16% | (11.20%) | 15.88% | (.01%) | 7.62% | 66.37% | (.16%) | (5.74%) | (24.55%) | (38.40%) | (11.90%) | .88% | 8.54% | 11.55% | 30.42% | 23.67% | 82.87% | 543.09% | | | | (32.73%) | | | | 16.58% | 62.22% | 14.24% | (2.28%) | 14.19% | (33.79%) | 2.79% | 2.19% | (.11%) | 2.48% | (1.57%) | (3.51%) | (11.59%) | (4.02%) | 8.59% | 5.76% | (2.97%) | 9.90% | 14.44% | 3.74% | 16.97% | .05% |
| Earnings Per Share, Basic | | 1.99$ | 2.03$ | 1.88$ | 3.34$ | 1.89$ | 1.69$ | 2.03$ | 1.83$ | 1.85$ | 1.57$ | 2.38$ | 1.05$ | 3.77$ | 3.92$ | 3.59$ | 5.56$ | 3.37$ | 3.29$ | 3.01$ | 4.04$ | 2.60$ | 1.73$ | 0.46$ | | | | 0.67$ | 1.95$ | 1.01$ | 0.63$ | 0.54$ | 1.14$ | 0.84$ | 0.61$ | 0.45$ | 1.65$ | 0.78$ | 0.58$ | 0.44$ | 1.57$ | 0.78$ | 0.59$ | 0.49$ | 1.57$ | 0.70$ | 0.54$ | 0.49$ | 1.38$ |
| Earnings Per Share, Diluted | | 1.96$ | 2.00$ | 1.85$ | 3.29$ | 1.87$ | 1.67$ | 1.99$ | 1.80$ | 1.83$ | 1.56$ | 2.35$ | 1.03$ | 3.72$ | 3.87$ | 3.50$ | 5.42$ | 3.29$ | 3.21$ | 2.90$ | 3.90$ | 2.54$ | 1.70$ | 0.45$ | | | | 0.66$ | 1.93$ | 1.00$ | 0.62$ | 0.54$ | 1.13$ | 0.84$ | 0.61$ | 0.45$ | 1.64$ | 0.78$ | 0.58$ | 0.44$ | 1.56$ | 0.77$ | 0.58$ | 0.48$ | 1.56$ | 0.68$ | 0.53$ | 0.48$ | 1.36$ |
| Unlevered FCF Per Share, Basic | | 2.04$ | 1.89$ | 0.49$ | 4.61$ | 1.36$ | 1.68$ | 1.46$ | 3.20$ | 1.94$ | 2.57$ | 4.44$ | 1.02$ | 1.79$ | 1.79$ | 1.60$ | 6.86$ | 3.38$ | 2.69$ | 2.59$ | 6.58$ | 5.96$ | 1.65$ | 0.15$ | | | | (1.71$) | | | | (0.28$) | | | | | | | | | | | | | | | | (1.15$) | 2.65$ |
| Unlevered FCF Per Share, Diluted | | 2.01$ | 1.87$ | 0.49$ | 4.54$ | 1.34$ | 1.66$ | 1.43$ | 3.16$ | 1.92$ | 2.55$ | 4.39$ | 1.00$ | 1.76$ | 1.76$ | 1.56$ | 6.68$ | 3.29$ | 2.62$ | 2.50$ | 6.36$ | 5.82$ | 1.62$ | 0.15$ | | | | (1.68$) | | | | (0.28$) | | | | | | | | | | | | | | | | (1.13$) | 2.60$ |
| Average Shares, Basic | | 121,434,000 | 122,121,000 | 123,108,000 | 122,967,000 | 125,333,000 | 128,256,000 | 128,412,000 | 194,132,000 | 128,285,000 | 128,326,000 | 65,849,000 | 338,433,000 | 66,704,000 | 68,180,000 | 70,851,000 | 72,492,000 | 74,010,000 | 74,786,000 | 75,800,000 | 76,508,000 | 77,487,000 | 77,783,000 | 77,262,000 | | | | 78,683,000 | 79,471,000 | 80,475,000 | 82,342,000 | 83,392,000 | 84,037,000 | 84,940,000 | 86,429,000 | 86,962,000 | 87,657,000 | 88,382,000 | 89,039,000 | 89,298,000 | 89,761,000 | 90,437,000 | 91,243,000 | 91,707,000 | 93,497,000 | 93,067,000 | 93,979,000 | 93,993,000 | 96,627,000 |
| Average Shares, Diluted | | 123,273,000 | 123,595,000 | 124,789,000 | 124,833,000 | 126,892,000 | 129,810,000 | 130,629,000 | 196,876,000 | 129,549,000 | 129,051,000 | 66,696,000 | 343,446,000 | 67,617,000 | 69,081,000 | 72,652,000 | 74,404,000 | 75,943,000 | 76,584,000 | 78,485,000 | 79,225,000 | 79,332,000 | 79,264,000 | 78,399,000 | | | | 79,867,000 | 80,378,000 | 81,641,000 | 83,167,000 | 84,174,000 | 84,378,000 | 85,384,000 | 86,848,000 | 87,710,000 | 88,454,000 | 89,144,000 | 89,736,000 | 90,514,000 | 90,743,000 | 91,801,000 | 92,564,000 | 93,300,000 | 94,423,000 | 94,920,000 | 95,839,000 | 95,618,000 | 98,725,000 |
| EBIT | | 328,928,000$ | 337,139,000$ | 300,246,000$ | 542,626,000$ | 316,833,000$ | 293,108,000$ | 333,165,000$ | 471,238,000$ | 322,259,000$ | 274,883,000$ | 204,975,000$ | 471,170,000$ | 340,003,000$ | 365,865,000$ | 323,644,000$ | 524,661,000$ | 330,267,000$ | 323,139,000$ | 275,177,000$ | 402,087,000$ | 274,604,000$ | 185,361,000$ | 46,486,000$ | | | | 71,879,000$ | 199,220,000$ | 92,096,000$ | 72,582,000$ | 65,349,000$ | 198,542,000$ | 110,219,000$ | 81,101,000$ | 62,577,000$ | 215,718,000$ | 109,491,000$ | 83,109,000$ | 63,593,000$ | 222,678,000$ | 110,341,000$ | 83,068,000$ | 71,920,000$ | 237,909,000$ | 104,603,000$ | 85,296,000$ | 74,395,000$ | 217,902,000$ |
| EBITDA | | 386,439,000$ | 393,900,000$ | 356,650,000$ | 600,771,000$ | 375,226,000$ | 349,376,000$ | 390,161,000$ | 537,801,000$ | 377,443,000$ | 330,124,000$ | 260,577,000$ | 527,913,000$ | 394,958,000$ | 418,069,000$ | 373,895,000$ | 574,851,000$ | 379,477,000$ | 371,904,000$ | 323,099,000$ | 450,402,000$ | 321,824,000$ | 232,257,000$ | 92,710,000$ | | | | 118,717,000$ | 246,861,000$ | 139,454,000$ | 118,518,000$ | 113,222,000$ | 246,146,000$ | 155,644,000$ | 126,199,000$ | 107,527,000$ | 261,168,000$ | 153,867,000$ | 125,238,000$ | 104,833,000$ | 265,345,000$ | 152,201,000$ | 124,823,000$ | 113,398,000$ | 279,047,000$ | 146,406,000$ | 125,998,000$ | 113,025,000$ | 256,285,000$ |