| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Consolidated revenue | $2.07B+1.6% | $2.04B-0.8% | $2.06B-11.7% | $2.33B-3.4% | $2.41B+19.0% | $2.03B-9.5% | $2.24B-5.8% | $2.38B+3.2% | $2.31B |
| Compensation and related expenses | $1.02B+11.4% | $915.3M+0.9% | $907.5M-15.3% | $1.07B+2.3% | $1.05B+18.5% | $883.7M-6.3% | $943.0M-4.5% | $987.2M+0.8% | $979.0M |
| Selling, general and administrative | $408.6M+8.5% | $376.5M+5.1% | $358.2M-7.1% | $385.5M+11.1% | $347.1M+8.0% | $321.4M-14.7% | $376.8M-9.8% | $417.7M+12.0% | $373.1M |
| Intangible amortization and impairments | $160.3M+452.8% | $29.0M-40.0% | $48.3M-6.4% | $51.6M+44.5% | $35.7M-74.6% | $140.5M-2.8% | $144.5M+25.9% | $114.8M+32.9% | $86.4M |
| Interest expense | $136.5M+2.4% | $133.3M+7.7% | $123.8M+8.2% | $114.4M+2.7% | $111.4M+20.7% | $92.3M+21.1% | $76.2M-5.5% | $80.6M-8.2% | $87.8M |
| Depreciation and other amortization | $10.4M-22.4% | $13.4M+3.1% | $13.0M-17.7% | $15.8M-4.8% | $16.6M-13.1% | $19.1M-10.3% | $21.3M-3.2% | $22.0M+8.4% | $20.3M |
| Other expenses (net) | $69.8M+73.2% | $40.3M-12.0% | $45.8M+32.0% | $34.7M-52.8% | $73.5M+39.2% | $52.8M-7.4% | $57.0M-18.2% | $69.7M+20.2% | $58.0M |
| Total consolidated expenses | $1.81B+19.7% | $1.51B+0.7% | $1.50B-10.6% | $1.67B+2.6% | $1.63B+8.1% | $1.51B-6.7% | $1.62B-4.3% | $1.69B+5.4% | $1.60B |
| Equity method income (net) | $462.9M+48.0% | $312.7M+11.7% | $280.0M-17.2% | $338.1M+39.4% | $242.5M+658.8% | -$43.4M+87.2% | -$338.0M-168900.0% | -$200K-100.1% | $302.2M |
| Affiliate transaction gains | $371.3M | $0-100.0% | $133.1M-79.3% | $641.9M | — | — | — | — | — |
| Investment and other income | $83.1M+7.4% | $77.4M-33.9% | $117.1M+6.2% | $110.3M-6.2% | $117.6M+244.9% | $34.1M+35.3% | $25.2M-8.0% | $27.4M-57.5% | $64.5M |
| Income before income taxes | $1.19B+28.5% | $923.2M-15.4% | $1.09B-37.5% | $1.75B+53.0% | $1.14B+124.4% | $508.4M+65.1% | $308.0M-56.8% | $713.6M-33.1% | $1.07B |
| Income tax expense | $282.3M+54.6% | $182.6M-1.5% | $185.3M-48.3% | $358.3M+42.7% | $251.0M+208.4% | $81.4M+2706.9% | $2.9M-98.4% | $181.3M+210.4% | $58.4M |
| Net income | $904.0M+22.1% | $740.6M-18.3% | $906.1M-34.7% | $1.39B+55.9% | $890.1M+108.5% | $427.0M+40.0% | $305.1M-42.7% | $532.3M-47.2% | $1.01B |
| Net income (non-controlling interests) | -$187.4M+18.2% | -$229.0M+1.8% | -$233.2M+3.7% | -$242.2M+25.3% | -$324.4M-44.3% | -$224.8M+22.3% | -$289.4M-0.2% | -$288.7M+9.6% | -$319.2M |
| Net income (controlling interest) | $716.6M+40.1% | $511.6M-24.0% | $672.9M-41.3% | $1.15B+102.6% | $565.7M+179.8% | $202.2M+1187.9% | $15.7M-93.6% | $243.6M-64.7% | $689.5M |
| Average shares outstanding (basic) (in shares) | 28.5M-8.4% | 31.1M-11.4% | 35.1M-8.8% | 38.5M-7.2% | 41.5M-10.8% | 46.5M-7.9% | 50.5M-5.8% | 53.6M-4.3% | 56.0M |
| Average shares outstanding (diluted) (in shares) | 33.0M-8.6% | 36.1M-14.5% | 42.2M-13.9% | 49.0M+9.4% | 44.8M-4.1% | 46.7M-7.7% | 50.6M-5.9% | 53.8M-8.2% | 58.6M |
| Earnings per share (basic) (in dollars per share) | $25180000.00+53.1% | $16450000.00-14.2% | $19180000.00-35.6% | $29770000.00+118.1% | $13650000.00+314516029.0% | $4.34+1300.0% | $0.31-93.2% | $4.55-63.0% | $12.30 |
| Earnings per share (diluted) (in dollars per share) | $22740000.00+50.3% | $15130000.00-13.1% | $17420000.00-31.3% | $25350000.00+94.3% | $13050000.00+301385581.3% | $4.33+1296.8% | $0.31-93.1% | $4.52-62.4% | $12.03 |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.