| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2019 | FY2019 | FY2019 |
|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | $2.21B+12.7% | $1.96B+3.4% | $1.90B+2.8% | $1.85B-0.9% | $1.86B-2.2% | $1.91B-3.8% | $1.98B+289.5% | $508.5M+3.7% | $490.3M+1.3% | $484.1M |
| Operating | $1.69B+13.3% | $1.49B+2.1% | $1.46B+3.4% | $1.41B+5.7% | $1.34B-4.9% | $1.41B-1.2% | $1.42B+8.2% | $1.32B+5.3% | $1.25B | — |
| General and administrative | $169.6M+11.5% | $152.1M+11.8% | $136.1M+6.6% | $127.7M-5.9% | $135.8M+9.2% | $124.3M-2.2% | $127.1M+18.9% | $106.9M-0.9% | $107.8M | — |
| Depreciation and amortization | $128.9M+0.7% | $128.0M+0.5% | $127.3M-0.5% | $127.9M-5.1% | $134.7M-10.7% | $150.9M+4.4% | $144.6M-7.6% | $156.5M+6.4% | $147.1M | — |
| Asset impairments | $1.5M-52.3% | $3.1M+14.7% | $2.7M-38.3% | $4.4M-61.4% | $11.4M-81.2% | $60.6M+1188.3% | $4.7M+0.0% | $4.7M+197.8% | $1.6M+157.3% | $614K |
| Costs and Expenses, Total | $1.99B+12.2% | $1.78B+2.8% | $1.73B+3.2% | $1.68B+0.1% | $1.67B-4.0% | $1.74B+2.6% | $1.70B+7.1% | $1.59B+5.4% | $1.51B | — |
| Interest expense, net | -$62.2M+7.7% | -$67.4M+7.6% | -$73.0M+14.1% | -$85.0M+0.7% | -$85.5M-2.7% | -$83.3M+1.3% | -$84.4M-204.5% | $80.8M+17.8% | $68.5M | — |
| Expenses associated with debt repayments and refinancing transactions | $0+100.0% | -$31.3M-4465.0% | -$686K+91.5% | -$8.1M+85.6% | -$56.3M-688.1% | -$7.1M-1086.2% | -$602K | — | — | — |
| Gain on sale of real estate assets, net | $1.0M-69.1% | $3.3M+308.8% | $798K-99.1% | $87.7M+126.3% | $38.8M+397.7% | -$13.0M-4637.6% | $287K | — | — | — |
| Other income (expense) | -$289K-112.3% | $2.3M+306.8% | $576K-41.6% | $986K+565.1% | -$212K-140.4% | $525K+526.8% | -$123K-178.8% | $156K+273.3% | -$90K | — |
| INCOME BEFORE INCOME TAXES | $157.2M+70.9% | $92.0M-4.0% | $95.8M-42.0% | $165.3M+92.0% | $86.1M+44.2% | $59.7M-69.6% | $196.7M+17.4% | $167.6M-12.7% | $192.0M | — |
| Income tax expense | -$40.7M-76.1% | -$23.1M+18.2% | -$28.2M+34.3% | -$43.0M+68.9% | -$138.0M-3046.4% | -$4.4M+44.0% | -$7.8M+6.2% | -$8.4M+40.0% | -$13.9M | — |
| NET INCOME | $116.5M+69.2% | $68.9M+1.9% | $67.6M-44.7% | $122.3M+335.7% | -$51.9M-193.8% | $55.3M-70.7% | $188.9M+285.5% | $49.0M+0.9% | $48.6M-1.5% | $49.3M |
| BASIC EARNINGS PER SHARE | $1090.00+75.8% | $620.00+5.1% | $590.00-42.7% | $1030.00+339.5% | -$430.00-195.6% | $450.00-71.7% | $1590.00+287.8% | $410.00+0.0% | $410.00-2.4% | $420.00 |
| DILUTED EARNINGS PER SHARE | $1080.00+74.2% | $620.00+5.1% | $590.00-42.7% | $1030.00+339.5% | -$430.00-195.6% | $450.00-71.7% | $1590.00+287.8% | $410.00+0.0% | $410.00+0.0% | $410.00 |
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.