2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
---|---|---|---|---|---|---|---|---|
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 |