2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.35 | 0.35 | 0.35 | |
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | 2.90M | 2.00M | 2.90M | 1.90M | 2.10M | 2.90M | 2.70M | 3.30M | 3.90M | |
IncomeTaxReconciliationNondeductibleExpense | 1.18M | 1.38M | 0.59M | 0.12M | 1.56M | 1.19M | 1.16M | 0.63M | 2.46M | |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 0.00 | 1.65M | 0.00 | |||||||
IncomeTaxExpenseBenefit | -6.47M | 11.14M | 12.22M | -31.42M | 0.64M | 2.84M | 7.18M | 4.82M | 4.70M | |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | -173.26M | 9.35M | 17.73M | 23.61M | 22.91M | 32.86M | ||||
EffectOfExchangeRateOnCashAndCashEquivalents | 0.19M | 1.77M | 0.28M | |||||||
UndistributedEarningsOfForeignSubsidiaries | 18.60M | 13.20M | ||||||||
EffectiveIncomeTaxRateContinuingOperations | 0.31 | 0.15 | 0.17 | 0.18 | 0.10 | 0.13 | 0.28 | 0.25 | 0.26 | |
CurrentFederalTaxExpenseBenefit | 0.33M | 1.36M | 4.92M | -7.32M | -0.93M | 5.09M | 12.13M | 12.08M | 12.66M | |
SellingGeneralAndAdministrativeExpense | 494.60M | 500.69M | 464.32M | 408.31M | 133.98M | 145.28M | 132.64M | 145.39M | 141.42M | |
IncomeTaxReconciliationOtherReconcilingItems | 0.40M | -66000.00 | 0.41M | 1.26M | 0.28M | 0.77M | -1.03M | -1.52M | 0.24M | |
IncomeTaxReconciliationChangeInEnactedTaxRate | 97000.00 | -0.19M | 2.47M | |||||||
CostOfServices | 501.88M | 554.06M | 625.73M | |||||||
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses | 2.29M | 0.00 | 0.00 | 21.85M | 0.00 | 0.00 | 17.69M | |||
AdvertisingExpense | 9.20M | 12.50M | 9.70M | 5.50M | 6.80M | 8.10M | 7.30M | 7.80M | 9.10M | |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax | 0.80M | |||||||||
GrossProfit | 506.06M | 602.14M | 560.32M | 440.64M | 150.34M | 172.43M | 167.74M | 180.89M | 185.00M | |
CumulativeEffectOnRetainedEarningsNetOfTax1 | 0.00 | -1.52M | ||||||||
NonoperatingIncomeExpense | 2.01M | 0.85M | -24000.00 | -0.57M | -0.29M | |||||
OperatingIncomeLoss | -23.85M | 72.19M | 68.44M | -174.88M | 7.34M | 16.88M | 23.64M | 23.48M | 33.16M | |
Revenues | ||||||||||
SalesRevenueServicesNet | 669.63M | 734.95M | 810.73M | |||||||
OtherNoninterestExpense | 10.32M | |||||||||
CurrentIncomeTaxExpenseBenefit | 3.73M | 7.39M | 11.38M | -4.66M | 5.71M | 11.84M | 19.66M | 20.21M | 20.16M | |
RevenueFromContractWithCustomerIncludingAssessedTax | 1.91B | 2.25B | 2.17B | 1.85B | 591.04M | 650.15M | ||||
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | 0.41M | 0.50M | 0.68M | 0.82M | 1.11M | 10.22M | 21.25M | 33.34M | 47.24M | |
NumberOfReportableSegments | 2.00 | |||||||||
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 1.34M | 0.39M | 36000.00 | 0.89M | 0.23M | 0.54M | 0.42M | 0.00 | 89000.00 | |
EffectiveIncomeTaxRateReconciliationOtherAdjustments | -0.02 | -0.00 | 0.01 | -0.01 | 0.00 | 0.01 | -0.01 | 0.07 | 0.00 | |
EarningsPerShareDiluted | -0.45 | 1.86 | 1.74 | -4.01 | 0.23 | 0.37 | 0.40 | 0.43 | 0.67 | |
InterestExpense | 0.69M | 1.28M | 1.60M | 1.74M | 1.18M | |||||
SeveranceCosts1 | 1.34M | 7.93M | 1.99M | 12.57M | ||||||
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 7.13M | 16.45M | 12.42M | -24.77M | 8.43M | 2.61M | ||||
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | 0.00 | -0.00 | 0.03 | |||||||
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | -20.64M | 73.42M | 73.85M | |||||||
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 0.59M | 0.87M | 1.75M | 0.99M | 0.97M | 1.05M | 0.88M | 1.97M | 2.29M | |
InterestPaid | 4.37M | 3.81M | 4.08M | 3.50M | ||||||
InterestPaidNet | 1.03M | 1.12M | 1.43M | 3.15M | 2.43M | |||||
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 0.12M | 0.11M | 0.33M | 4.16M | 12.73M | 13.20M | 12.43M | 16.16M | 15.97M | |
NetIncomeLoss | -14.17M | 62.27M | 61.63M | -141.84M | 8.71M | 14.89M | 16.43M | 18.09M | 28.17M | |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | -4.33M | 15.42M | 15.51M | -36.38M | 14.71M | 15.89M | 27.14M | -7.12M | 33.74M | |
CostOfGoodsAndServicesSold | 1.40B | 1.65B | 1.61B | 1.41B | 440.70M | 477.72M | ||||
LeaseCost | 25.37M | 26.98M | 28.78M | 28.31M | 29.16M | |||||
IncomeTaxReconciliationForeignIncomeTaxRateDifferential | 0.59M | 0.65M | 0.21M | -0.98M | 0.28M | 0.73M | -0.34M | 0.99M | -0.93M | |
GoodwillImpairmentLoss | 8.88M | 140.50M | 140.49M | 140.49M | 65.87M | 0.00 | 65.87M | |||
DeferredFederalIncomeTaxExpenseBenefit | -8.11M | 3.43M | 0.62M | -22.42M | 0.85M | -1.28M | 3.65M | -20.69M | 4.96M | |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 0.12M | 0.29M | 4.16M | 5.14M | 13.38M | 14.05M | 15.74M | 18.06M | 18.33M | |
DeferredStateAndLocalIncomeTaxExpenseBenefit | -1.38M | 0.34M | 88000.00 | -3.37M | 1.22M | 0.12M | -0.20M | -4.06M | 81000.00 | |
AmortizationOfIntangibleAssets | 5.20M | 5.70M | 6.70M | 10.10M | 17.90M | 20.80M | 21.40M | 25.10M | 19.90M | |
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 0.07 | 0.04 | 0.05 | 0.04 | 0.05 | 0.05 | 0.03 | -0.07 | 0.04 | |
OperatingLeasesRentExpenseNet | 27.30M | 27.30M | 25.90M | 26.50M | 23.10M | |||||
IncomeTaxReconciliationTaxCredits | 5.00M | 7.91M | 7.58M | 7.72M | 13.63M | 12.30M | 9.96M | 17.14M | 14.48M | |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | -27.77M | 56.96M | 61.43M | -148.49M | 61.61M | 73.05M | ||||
DeferredIncomeTaxExpenseBenefit | -9.90M | 3.93M | 0.75M | -26.79M | 1.26M | -1.93M | 2.44M | -25.36M | 5.18M | |
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | -0.03 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | -0.00 | -0.05 | -0.01 | |
EarningsPerShareBasic | -0.45 | 1.89 | 1.77 | -4.01 | 0.23 | 0.38 | 0.41 | 0.43 | 0.68 | |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 4.05M | 5.08M | 5.79M | 6.68M | ||||||
ImpairmentOfLongLivedAssetsHeldForUse | 37.70M | |||||||||
Depreciation | ||||||||||
DepreciationNonproduction | 20.60M | 23.50M | 20.90M | 21.90M | 19.70M | 20.30M | 24.70M | 21.60M | 21.90M | |
DepreciationAndAmortization | 25.82M | 29.27M | 27.56M | 32.03M | 9.02M | 10.27M | 11.46M | 12.02M | 10.43M | |
AllocatedShareBasedCompensationExpense | 13.90M | 9.70M | 13.90M | 9.10M | 9.80M | 13.90M | 7.70M | 9.40M | 11.10M | |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | -1.38M | 3.01M | 3.55M | -6.63M | 3.67M | 3.83M | 2.67M | 1.37M | 4.17M | |
WeightedAverageNumberOfSharesOutstandingBasic | 31.32M | 32.89M | 34.80M | 35.37M | 38.78M | 39.98M | 41.20M | 41.65M | 41.23M | |
WeightedAverageNumberDilutedSharesOutstandingAdjustment | 0.00 | 0.56M | 0.64M | 0.00 | 0.40M | 0.29M | 0.24M | 0.00 | 0.40M | |
WeightedAverageNumberOfDilutedSharesOutstanding | 31.32M | 33.45M | 35.43M | 35.37M | 39.18M | 40.27M | 41.44M | 41.65M | 41.62M | |
GoodwillAndIntangibleAssetImpairment | 9.48M | 0.00 | 0.00 | 175.19M | 0.00 | 0.00 | 0.00 | |||
ComprehensiveIncomeNetOfTax | -14.87M | 58.00M | 60.72M | -143.43M | 64.48M | 59.43M | 60.09M | -12.67M | 56.36M | |
GoodwillImpairedAccumulatedImpairmentLoss | 244.45M | 235.57M | 235.57M | 235.57M | 95.08M | 95.08M | 112.08M | 112.08M | 46.21M | |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 0.12M | 0.11M | 0.13M | 0.33M | 10.32M | 11.59M | 12.13M | 12.84M | 14.45M | |
CurrentStateAndLocalTaxExpenseBenefit | 0.58M | 1.40M | 4.07M | -0.38M | 3.83M | 5.21M | 3.98M | 5.45M | 5.61M | |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 0.31M | 4.11M | 5.13M | 5.79M | 14.25M | 17.35M | 17.30M | 19.34M | 19.66M | |
ImpairmentOfIntangibleAssetsFinitelived | 34.70M | 34.70M | 34.70M | |||||||
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod | 0.24M | 0.62M | 0.18M | 0.25M | 0.35M | 0.30M | 0.11M | 0.10M | 0.28M | |
OperatingLeaseCost | 14.71M | 14.99M | 16.50M | 16.61M | 17.33M | |||||
CurrentForeignTaxExpenseBenefit | 2.82M | 4.63M | 2.39M | 3.04M | 2.81M | 1.54M | 3.54M | 2.68M | 1.88M | |
ShareBasedCompensation | 13.91M | 9.69M | 13.94M | 9.11M | 9.77M | 13.88M | 7.74M | 9.36M | 11.10M | |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber | 1.58M | 1.44M | 1.71M | 1.52M | 1.37M | 1.32M | 1.32M | 1.21M | 1.22M | |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod | 0.76M | 0.57M | 0.58M | 0.45M | 0.34M | 0.43M | 0.44M | 0.51M | 0.60M | |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod | 1.14M | 0.92M | 0.95M | 0.85M | 0.75M | 0.72M | 0.66M | 0.60M | 0.56M |