20242023202220212020201920182017
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2.40M
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1.70M
1.70M
2.50M
1.48M
1.32M
0.46M
0.46M
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.03
0.03
0.03
0.01
0.02
0.01
0.01
CurrentFederalTaxExpenseBenefit
31.55M
28.83M
36.21M
14.12M
4.88M
7.16M
8.00M
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
5.64M
6.41M
3.76M
2.74M
2.21M
1.52M
1.34M
ImpairmentOfIntangibleAssetsFinitelived
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ComprehensiveIncomeNetOfTax
109.12M
145.99M
98.10M
60.74M
33.58M
17.65M
ShareBasedCompensation
12.13M
9.95M
7.40M
7.08M
7.18M
6.38M
5.54M
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
0.14M
80388.00
0.12M
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
0.28M
0.29M
0.44M
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
0.14M
0.23M
0.31M
CurrentForeignTaxExpenseBenefit
1.81M
1.07M
0.60M
0.76M
0.40M
0.46M
0.58M
DefinedContributionPlanEmployerDiscretionaryContributionAmount
4.34M
2.71M
2.25M
1.91M
1.56M
1.51M
1.30M
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
1.00M
1.00M
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
0.26M
1.15M
2.22M
1.44M
1.28M
0.41M
0.41M
GeneralAndAdministrativeExpense
49.21M
Depreciation
6.49M
5.17M
2.99M
2.73M
2.68M
2.04M
1.56M
DepreciationDepletionAndAmortization
8.19M
7.44M
5.50M
4.13M
3.29M
2.98M
1.89M
EarningsPerShareDiluted
3.98
2.81
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.00
0.02
-0.01
-0.00
-0.02
-0.00
-0.01
CurrentIncomeTaxExpenseBenefit
37.76M
34.97M
42.48M
17.39M
6.04M
8.89M
10.35M
IncomeLossFromEquityMethodInvestments
34.89M
5.09M
78.81M
32.39M
20.25M
7.20M
17.10M
EffectiveIncomeTaxRateContinuingOperations
0.19
0.23
0.21
0.13
0.10
0.24
0.24
AllocatedShareBasedCompensationExpense
12.13M
9.95M
7.40M
7.08M
7.18M
6.38M
5.54M
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
187.19M
247.25M
168.92M
126.62M
99.01M
107.22M
NetIncomeLossAvailableToCommonStockholdersBasic
146.94M
93.39M
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
0.00
InterestPaid
1.99M
2.85M
2.97M
3.08M
InterestPaidNet
11.05M
8.47M
4.59M
NonoperatingIncomeExpense
35.84M
2.57M
144.11M
37.47M
24.32M
25.33M
16.68M
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.02
0.04
0.05
-0.01
-0.01
0.02
-0.02
OtherNonoperatingIncomeExpense
-2.52M
-5.24M
64.47M
5.89M
6.17M
20.91M
5.04M
ProfitLoss
227.21M
187.18M
247.25M
64.59M
38.61M
20.41M
44.62M
OtherAssetImpairmentCharges
0.00
43.29M
CurrentStateAndLocalTaxExpenseBenefit
4.39M
5.08M
5.68M
2.51M
0.75M
1.27M
1.77M
IncomeTaxExpenseBenefit
54.45M
55.42M
66.42M
24.42M
13.97M
30.56M
33.33M
DeferredStateAndLocalIncomeTaxExpenseBenefit
3.56M
4.69M
3.89M
-0.21M
1.31M
17.92M
-0.50M
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.00
0.00
-0.00
OperatingLeasesRentExpenseNet
5.85M
5.29M
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
0.21
0.21
0.21
0.21
0.21
0.32
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
26.42M
30.60M
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
276.02M
236.20M
309.92M
190.46M
138.54M
128.03M
138.29M
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
7420.00
1917.00
27834.00
OperatingLeaseCost
8.97M
7.94M
9.68M
5.22M
4.84M
AmortizationOfFinancingCosts
0.17M
LaborAndRelatedExpense
204.00M
198.41M
129.16M
136.32M
98.52M
97.72M
82.87M
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
0.00
0.26M
1.91M
1.20M
1.28M
0.37M
0.41M
AmortizationOfIntangibleAssets
1.70M
2.28M
2.50M
1.40M
0.61M
0.46M
0.33M
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1.15M
1.47M
2.46M
1.44M
1.32M
0.41M
0.41M
OperatingExpenses
308.02M
288.71M
198.36M
57.02M
43.31M
38.06M
33.25M
InterestExpense
2.04M
2.82M
3.04M
5.99M
Dividends
67.98M
59.46M
51.38M
42.85M
31.42M
20.46M
13.40M
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
281.66M
242.61M
313.68M
193.20M
140.74M
129.56M
139.63M
PaymentsOfDividends
65.41M
72.41M
49.63M
39.68M
29.07M
18.68M
9.51M
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
0.00
ForeignCurrencyTransactionGainLossBeforeTax
0.28M
78000.00
-0.10M
0.37M
92000.00
GoodwillImpairedAccumulatedImpairmentLoss
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DeferredIncomeTaxExpenseBenefit
16.70M
20.45M
23.94M
7.03M
7.93M
21.66M
22.98M
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1.47M
1.70M
2.46M
1.48M
1.32M
0.41M
0.46M
NetIncomeLossAvailableToCommonStockholdersDiluted
213.72M
93.61M
DeferredFederalIncomeTaxExpenseBenefit
13.15M
15.07M
19.95M
7.25M
6.59M
3.65M
24.18M
NetIncomeLoss
140.86M
109.12M
145.99M
39.76M
20.65M
8.05M
13.50M
Revenues
RevenueFromContractWithCustomerExcludingAssessedTax
553.84M
528.75M
367.92M
102.88M
76.93M
66.99M