| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Net service revenues | $2.67B-3.4% | $2.77B-1.7% | $2.82B+1.5% | $2.77B+8.7% | $2.55B+8.8% | $2.35B-2.4% | $2.40B+2.2% | $2.35B |
| Cost of services provided | $2.05B-3.3% | $2.12B-0.7% | $2.14B+1.8% | $2.10B+10.4% | $1.90B+8.7% | $1.75B-0.9% | $1.77B+2.3% | $1.73B |
| Gross profit | $621.7M-3.7% | $645.6M-4.9% | $678.9M+0.6% | $674.8M+3.7% | $650.8M+9.3% | $595.3M-6.7% | $638.2M+1.9% | $626.1M |
| Selling, general and administrative expense | $457.8M-7.8% | $496.5M-6.9% | $533.4M-0.3% | $534.9M+5.3% | $508.0M-3.7% | $527.4M+16.6% | $452.2M-6.0% | $481.2M |
| Gain on divestiture | $0+100.0% | -$43.6M | $0 | $0 | — | — | — | — |
| Amortization expense | $29.3M-18.2% | $35.8M-19.6% | $44.5M-13.6% | $51.5M-1.5% | $52.3M-6.3% | $55.8M-0.9% | $56.3M-46.3% | $104.9M |
| Income from operations | $134.6M-14.2% | $156.9M+55.3% | $101.0M+14.3% | $88.4M-2.3% | $90.5M+647.9% | $12.1M-90.7% | $129.7M+224.2% | $40.0M |
| Other (income) expense | -$400K+80.0% | -$2.0M-129.9% | $6.7M-56.8% | $15.5M+674.1% | -$2.7M-107.7% | -$1.3M | $0 | — |
| Interest expense, net | $53.7M-13.9% | $62.4M-35.9% | $97.4M+82.7% | $53.3M | — | — | — | — |
| Income (loss) before income taxes | $81.3M-15.8% | $96.5M+3212.9% | -$3.1M-115.8% | $19.6M-61.5% | $50.9M+199.4% | -$51.2M-189.5% | $57.2M+170.4% | -$81.3M |
| Income tax expense | $25.3M-15.9% | $30.1M+554.3% | $4.6M-17.9% | $5.6M+21.7% | $4.6M+147.9% | -$9.6M-175.0% | $12.8M-80.7% | $66.2M |
| Net income | $56.0M-15.7% | $66.4M+962.3% | -$7.7M-155.0% | $14.0M-69.8% | $46.3M+211.3% | -$41.6M-193.7% | $44.4M+394.0% | -$15.1M |
| Less: dividends on Series A convertible preferred shares | $35.8M+0.3% | $35.7M+1015.6% | $3.2M | $0 | $0 | — | — | — |
| Net income (loss) attributable to common stockholders | $20.2M-34.2% | $30.7M+381.7% | -$10.9M-177.9% | $14.0M | — | — | — | — |
| Basic earnings per share | $130000.00-38.1% | $210000.00+275.0% | -$120000.00-185.7% | $140000.00-68.2% | $440000.00+210.0% | -$400000.00 | — | — |
| Diluted earnings per share | $130000.00-35.0% | $200000.00+266.7% | -$120000.00-185.7% | $140000.00-68.2% | $440000.00+210.0% | -$400000.00 | — | — |
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.