| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $10.29B+8.9% | $9.45B-0.5% | $9.49B-6.1% | $10.11B+7.6% | $9.39B+19.7% | $7.84B-10.4% | $8.75B+6.5% | $8.22B+18.7% | $6.92B |
| Costs of services (exclusive of depreciation and amortization) | $8.41B+8.9% | $7.72B-1.5% | $7.84B-3.8% | $8.15B+9.5% | $7.45B+15.4% | $6.46B-7.5% | $6.98B+5.1% | $6.64B+17.8% | $5.64B |
| Operating, administrative and other | $1.32B+7.6% | $1.22B-3.1% | $1.26B+0.1% | $1.26B+2.8% | $1.23B+9.4% | $1.12B-12.3% | $1.28B+0.3% | $1.27B+10.1% | $1.16B |
| Depreciation and amortization | $104.2M-14.7% | $122.2M-16.1% | $145.6M-0.9% | $146.9M-14.6% | $172.1M-34.7% | $263.6M-11.2% | $296.7M+2.3% | $290.0M+7.2% | $270.6M |
| Restructuring, impairment and related charges | $6.1M-85.2% | $41.1M+7.9% | $38.1M+328.1% | $8.9M-80.0% | $44.5M-22.1% | $57.1M+641.6% | $7.7M+413.3% | $1.5M-94.7% | $28.5M |
| Total costs and expenses | $9.84B+8.0% | $9.11B-1.9% | $9.29B-3.0% | $9.57B+7.6% | $8.89B+12.6% | $7.90B-7.8% | $8.56B+4.3% | $8.21B+15.7% | $7.09B |
| Operating income | $452.5M+33.5% | $338.9M+64.8% | $205.6M-61.6% | $535.1M+7.7% | $497.0M+1036.0% | -$53.1M-128.4% | $187.3M+1386.5% | $12.6M+107.4% | -$171.1M |
| Interest expense, net of interest income | -$216.2M+6.0% | -$229.9M+18.2% | -$281.1M-45.6% | -$193.1M-7.6% | -$179.5M-9.6% | -$163.8M-8.8% | -$150.6M+34.2% | -$228.8M-25.0% | -$183.1M |
| (Loss) earnings from equity method investments | -$168.3M-550.0% | $37.4M-35.6% | $58.1M-31.6% | $85.0M+300.9% | $21.2M+155.4% | $8.3M+219.2% | $2.6M+36.8% | $1.9M+35.7% | $1.4M |
| Other income (expense), net | $46.2M+57.1% | $29.4M+333.3% | -$12.6M+85.8% | -$89.0M-7516.7% | $1.2M-96.3% | $32.0M+814.3% | $3.5M+0.0% | $3.5M-68.2% | $11.0M |
| Earnings (loss) before income taxes | $114.2M-35.0% | $175.8M+686.0% | -$30.0M-108.9% | $338.0M-0.6% | $339.9M+292.5% | -$176.6M-512.6% | $42.8M+120.3% | -$210.8M+38.3% | -$341.8M |
| Provision for income taxes | $26.0M-41.6% | $44.5M+724.1% | $5.4M-96.2% | $141.6M+57.5% | $89.9M+104.8% | $43.9M+3.1% | $42.6M+270.4% | -$25.0M+79.3% | -$120.5M |
| Net income (loss) | $88.2M-32.8% | $131.3M+470.9% | -$35.4M-118.0% | $196.4M-21.4% | $250.0M+213.4% | -$220.5M-110350.0% | $200K+100.1% | -$185.8M+16.0% | -$221.3M |
| Earnings (loss) per share attributable to common shareholders, basic (in dollars per share) | $380000.00-33.3% | $570000.00+456.3% | -$160000.00-118.4% | $870000.00-22.3% | $1120000.00+212.0% | -$1000000.00 | $0.00 | — | — |
| Weighted average shares outstanding for basic earnings (loss) per share (in shares) | $231200000.00+1.0% | $228900000.00+0.9% | $226900000.00+0.7% | $225400000.00+1.1% | $223000000.00+1.0% | $220800000.00+1.4% | $217700000.00+27.2% | $171200000.00+19.0% | $143900000.00 |
| Earnings (loss) per share attributable to common shareholders, diluted (in dollars per share) | $380000.00-32.1% | $560000.00+450.0% | -$160000.00-118.6% | $860000.00-21.8% | $1100000.00+210.0% | -$1000000.00 | $0.00+100.0% | -$1090000.00+29.2% | -$1540000.00 |
| Weighted average shares outstanding for diluted earnings (loss) per share (in shares) | $234700000.00+0.8% | $232800000.00+2.6% | $226900000.00-0.5% | $228000000.00+0.7% | $226500000.00+2.6% | $220800000.00-1.6% | $224500000.00+31.1% | $171200000.00+19.0% | $143900000.00 |
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.