2024202320222021202020192018201720162015
DeferredFederalIncomeTaxExpenseBenefit
18.17M
-8.05M
-0.14M
ShareBasedCompensation
57.18M
33.15M
75.03M
3.61M
18.41M
1.53M
7.48M
5560.00
4771.00
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
37500.00
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
27000.00
1.23M
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
37500.00
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.83
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
5.83
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
0.13M
0.47M
0.47M
ForeignCurrencyTransactionGainLossBeforeTax
-2.96M
-2.61M
-3.33M
6.27M
4.35M
-13.32M
659.00
10081.00
9531.00
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
53.79M
38.57M
14.88M
22.50M
16.54M
8.82M
17.78M
5.61M
4.19M
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-3.68M
2.11M
1.05M
67000.00
1.42M
-0.15M
4.46M
-4.58M
1.91M
IncomeLossFromDiscontinuedOperationsNetOfTax
0.00
0.00
-6.28M
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
AllocatedShareBasedCompensationExpense
5.77M
2000.00
5.89M
21.00M
17.80M
CostsAndExpenses
2.44B
2.53B
1.42B
1.24B
1.34B
1.47B
1.38B
1.34B
1.25B
IncomeLossFromContinuingOperations
-243.15M
-16.99M
-45.84M
241.85M
-47.94M
-31.08M
IncomeLossFromContinuingOperationsPerBasicShare
0.01
0.22
-0.04
-3.34
-0.25
-2.31
3.33
0.15
-0.52
IncomeLossFromContinuingOperationsPerDilutedShare
0.00
0.17
-0.04
-3.34
-0.25
-2.31
3.30
0.15
-0.52
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-226.30M
-1.70M
-75.71M
231.46M
9.75M
-24.51M
IncomeLossFromEquityMethodInvestments
-8.87M
-79000.00
-0.24M
-2.24M
0.35M
62000.00
2.08M
-0.31M
1.06M
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
0.00
BusinessCombinationAcquisitionRelatedCosts
0.88M
2.64M
2.91M
GainLossOnSaleOfBusiness
94.50M
-0.94M
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
89.82M
95.38M
84.88M
7.71M
7.55M
8.22M
6.62M
7.35M
9.53M
DeferredIncomeTaxExpenseBenefit
19.44M
-18.32M
-3.82M
108.56M
5.01M
23.57M
-173.02M
-7.93M
1.82M
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
371.80M
448.07M
508.89M
CostOfGoodsAndServicesSold
419.86M
1.67B
906.86M
209.04M
260.72M
256.09M
OtherNonoperatingIncomeExpense
-0.36M
-7.06M
50.06M
20.50M
-2.40M
0.23M
1.35M
0.41M
7.24M
BusinessAcquisitionsProFormaNetIncomeLoss
75.77M
-41.86M
-10.92M
DefinedBenefitPlanAmortizationOfGainsLosses
-0.34M
-0.27M
-0.26M
-0.22M
-0.14M
0.00
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
0.72M
0.72M
GainLossOnInvestments
-2.17M
OtherOperatingIncomeExpenseNet
-21.43M
OperatingIncomeLoss
90.53M
159.23M
44.73M
-45.76M
80.24M
9.70M
131.96M
48.43M
72.11M
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
91.07M
73.50M
59.56M
AmortizationOfIntangibleAssets
112.20M
13.20M
19.09M
19.60M
24.15M
33.35M
NetIncomeLossAvailableToCommonStockholdersBasic
-3.71M
-3.71M
-3.71M
-132.09M
235.50M
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
99.09M
96.25M
88.12M
8.06M
8.10M
9.60M
8.83M
11.53M
12.36M
BusinessAcquisitionsProFormaRevenue
911.20M
911.20M
1.43B
13.70M
OtherNonoperatingIncome
19.48M
DefinedContributionPlanEmployerDiscretionaryContributionAmount
4.11M
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
91.07M
73.50M
-88.40M
21.65M
-80.41M
87.08M
-49.72M
-17.42M
RealizedInvestmentGainsLosses
0.83M
NetIncomeLossAvailableToCommonStockholdersDiluted
35.92M
51.72M
EarningsPerShareBasicAndDiluted
-2.31
-0.93
-0.75
ComprehensiveIncomeNetOfTax
7.03M
-6.39M
15.76M
-221.96M
-13.68M
-117.06M
241.72M
-56.02M
-23.35M
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
-1.17M
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
1.35M
1.91M
-0.56M
-1.34M
-3.10M
-0.42M
SubleaseIncome
9.66M
14.45M
7.37M
11.33M
8.96M
IncomeTaxReconciliationNondeductibleExpenseOther
1.04M
0.71M
10.09M
-0.22M
-1.17M
-2.10M
NetIncomeLossAttributableToNoncontrollingInterest
45.07M
38.57M
14.88M
21.77M
16.16M
11.79M
15.38M
5.22M
9.05M
GeneralAndAdministrativeExpense
661.25M
601.54M
424.04M
341.56M
328.34M
349.06M
310.46M
306.25M
322.21M
InterestExpense
InterestExpenseDebt
59.15M
62.21M
64.42M
62.00M
56.47M
53.09M
PaymentsOfDividends
56000.00
0.20M
0.28M
32.92M
42.31M
LeaseCost
88.02M
79.32M
49.34M
74.57M
76.96M
NetIncomeLoss
1.29M
27.27M
21.04M
-233.46M
-7.12M
-81.60M
222.67M
7.71M
-26.22M
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0.00
0.64M
0.47M
IncomeTaxReconciliationMinorityInterestIncomeExpense
4.65M
3.57M
2.67M
4.41M
1.29M
2.40M
StockIssuedDuringPeriodSharesNewIssues
0.00
0.00
0.00
0.00
EffectiveIncomeTaxRateContinuingOperations
0.45
0.10
0.39
-1.32
0.49
-0.39
-1.93
0.15
-0.33
EarningsPerShareBasic
-3.23
-0.15
-1.46
3.33
0.15
-0.52
EarningsPerShareDiluted
-3.23
-0.15
-1.46
3.30
0.15
-0.52
LeaseAndRentalExpense
65.09M
64.09M
56.73M
47.58M
EffectOfExchangeRateOnCashAndCashEquivalents
-0.75M
2.13M
5.22M
DeferredStateAndLocalIncomeTaxExpenseBenefit
7.02M
-6.44M
-2.52M
GoodwillImpairmentLoss
116.71M
116.71M
0.00
61.66M
4.10M
74.56M
3.24M
48.52M
0.00
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
0.40M
-1.34M
4.01M
1.16M
3.82M
1.51M
1.44M
4.06M
3.35M
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
0.00
14.64M
10.16M
GoodwillPurchaseAccountingAdjustments
2.04M
-8.87M
-2.43M
CostOfServices
268.67M
260.19M
231.33M
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
0.21
0.21
0.27
0.27
0.27
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
5.29M
GoodwillImpairedAccumulatedImpairmentLoss
116.70M
116.71M
0.00
238.96M
177.30M
173.20M
98.64M
95.41M
46.88M
PaymentsOfDebtIssuanceCosts
0.84M
0.00
15.05M
InterestPaid
64.01M
62.90M
64.67M
52.67M
InterestPaidNet
87.07M
70.94M
23.53M
57.75M
62.22M
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
71.73M
82.01M
80.47M
5.00M
8.08M
15.42M
4.52M
3.41M
2.79M
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
11.79M
2.76M
-15000.00
128.94M
-2.83M
49.48M
-103.21M
8.71M
5.47M
IncomeTaxReconciliationOtherReconcilingItems
-0.52M
1.29M
3.53M
24000.00
1.59M
0.37M
4.86M
0.24M
0.53M
NumberOfReportableSegments
3.00
3.00
3.00
4.00
4.00
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-24.65M
-42.81M
61.97M
GainLossOnDispositionOfAssets1
-0.77M
-3.24M
1.87M
1.60M
0.42M
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
79.26M
84.09M
82.72M
4.56M
7.09M
7.67M
5.04M
5.00M
6.80M
IncomeTaxExpenseBenefit
35.56M
7.58M
23.40M
116.56M
10.53M
31.60M
-168.06M
-7.30M
5.66M
ProfitLoss
41.64M
57.71M
8.90M
-207.20M
11.47M
-111.95M
257.22M
-42.72M
-28.30M
CurrentForeignTaxExpenseBenefit
13.14M
16.40M
12.50M
OperatingLeaseCost
76.75M
75.19M
46.02M
71.26M
67.04M
ForeignCurrencyTransactionGainLossUnrealized
9.47M
-20.80M
17.64M
8.24M
-30.18M
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
106.51M
101.73M
92.62M
8.51M
9.48M
12.26M
13.05M
16.68M
18.53M
IncomeTaxReconciliationChangeInEnactedTaxRate
4.91M
ProvisionForLoanLossesExpensed
ProvisionForLoanAndLeaseLosses
7.75M
2.03M
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
8.36M
-7.08M
6.12M
1.21M
-4.98M
14.43M
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
0.00
0.00
0.00
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2.90M
2.29M
1.44M
0.89M
1.39M
0.95M
CurrentIncomeTaxExpenseBenefit
21.11M
25.90M
27.22M
8.00M
5.53M
8.03M
4.96M
0.63M
3.84M
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
60.82M
32.18M
30.64M
-199.46M
2.86M
-108.23M
259.50M
-50.41M
-19.16M
IncomeTaxReconciliationPriorYearIncomeTaxes
4.64M
IncomeTaxReconciliationStateAndLocalIncomeTaxes
8.42M
-0.85M
4.36M
-3.49M
1.19M
-2.99M
8.86M
-94000.00
3.52M
SeveranceCosts1
10.60M
NonoperatingIncomeExpense
0.54M
-85.73M
14.83M
-42.65M
-58.59M
-90.10M
-44.88M
-98.15M
-89.53M
Revenues
654.89M
2.69B
1.47B
328.17M
381.98M
393.66M
RevenueRemainingPerformanceObligation
97.70M
52.61M
22.81M
6.11M
SalesRevenueServicesNet
402.75M
390.44M
359.01M
Depreciation
29.00M
26.51M
19.70M
24.60M
25.13M
27.11M
23.87M
22.29M
18.87M
DepreciationDepletionAndAmortization
142.83M
131.27M
77.50M
DepreciationAndAmortization
142.83M
131.27M
77.50M
36.91M
38.33M
46.20M
43.47M
46.45M
52.22M
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
1.69M
1.74M
2.10M
1.21M
2.58M
3.03M
OtherOperatingIncome
45.15M
18.69M
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
2.41M
-33.66M
-6.00M
8.36M
-7.08M
6.12M
1.21M
-4.98M
14.43M
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
19.12M
15.44M
12.51M
-18.56M
4.55M
-16.89M
23.08M
-13.18M
-4.62M
AmortizationOfDebtDiscountPremium
-0.31M
-0.31M
-0.31M
1.18M
AmortizationOfFinancingCosts
3.19M
3.02M
3.02M
3.45M
CurrentFederalTaxExpenseBenefit
4.87M
3.91M
7.26M
CurrentStateAndLocalTaxExpenseBenefit
3.10M
5.59M
7.46M
WeightedAverageNumberOfSharesOutstandingBasic
117.26M
124.26M
90.43M
72.86M
69.13M
57.22M
55.26M
51.35M
49.88M
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
51.35M
49.88M
WeightedAverageNumberOfDilutedSharesOutstanding
122.17M
296.60M
90.43M
72.86M
69.13M
57.22M
55.48M
51.35M
49.88M
WeightedAverageNumberOfSharesIssuedBasic
90.43M
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0.00
0.00
0.00
0.23M
0.00
0.00