2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
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 |