| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | $16.31B+5.9% | $15.40B+2.8% | $14.98B+4.0% | $14.41B+3.9% | $13.87B+22.1% | $11.36B+2.4% | $11.09B+6.5% | $10.41B+7.3% | $9.70B |
| Cost of revenues, exclusive of depreciation and amortization | $10.88B+8.5% | $10.03B+2.9% | $9.74B+3.9% | $9.38B+1.6% | $9.23B+23.1% | $7.50B+2.7% | $7.30B+8.2% | $6.75B+7.1% | $6.30B |
| Selling, general and administrative expenses | $2.00B+0.4% | $1.99B-3.0% | $2.05B-0.9% | $2.07B+5.4% | $1.96B+9.8% | $1.79B+3.2% | $1.73B+1.0% | $1.72B+5.8% | $1.62B |
| Depreciation and amortization | $1.14B+2.7% | $1.11B-1.0% | $1.13B-0.4% | $1.13B-10.6% | $1.26B-1.8% | $1.29B+7.1% | $1.20B+5.3% | $1.14B+12.9% | $1.01B |
| Restructuring costs | $105.0M+56.7% | $67.0M-20.2% | $84.0M+200.0% | $28.0M+40.0% | $20.0M-61.5% | $52.0M-30.7% | $75.0M+10.3% | $68.0M+7.9% | $63.0M |
| Income from operations | $2.18B-0.9% | $2.20B+11.4% | $1.98B+9.9% | $1.80B+29.1% | $1.39B+90.6% | $731.0M-5.9% | $777.0M+4.9% | $741.0M+11.4% | $665.0M |
| Interest income | -$45.0M+4.3% | -$47.0M-30.6% | -$36.0M-176.9% | -$13.0M-116.7% | -$6.0M+0.0% | -$6.0M+33.3% | -$9.0M-12.5% | -$8.0M-14.3% | -$7.0M |
| Interest expense | $729.0M+8.8% | $670.0M-0.3% | $672.0M+61.5% | $416.0M+10.9% | $375.0M-9.9% | $416.0M-6.9% | $447.0M+8.0% | $414.0M+19.7% | $346.0M |
| Loss on extinguishment of debt | $6.0M | $0-100.0% | $6.0M | $0-100.0% | $26.0M+100.0% | $13.0M-45.8% | $24.0M+1100.0% | $2.0M-89.5% | $19.0M |
| Other income, net | -$99.0M-10.0% | -$90.0M+27.4% | -$124.0M-475.8% | $33.0M+125.4% | -$130.0M-100.0% | -$65.0M-75.7% | -$37.0M-840.0% | $5.0M-61.5% | $13.0M |
| Income before income taxes and equity in earnings of unconsolidated affiliates | $1.59B-4.7% | $1.67B+14.4% | $1.46B+7.0% | $1.36B+20.8% | $1.13B+202.4% | $373.0M+6.0% | $352.0M+7.3% | $328.0M+11.6% | $294.0M |
| Income tax expense | $252.0M-16.3% | $301.0M+198.0% | $101.0M-61.2% | $260.0M+59.5% | $163.0M+126.4% | $72.0M-37.9% | $116.0M+96.6% | $59.0M+105.9% | -$992.0M |
| Income before equity in earnings of unconsolidated affiliates | $1.34B-2.1% | $1.37B+0.7% | $1.36B+23.1% | $1.10B+14.3% | $965.0M+220.6% | $301.0M+27.5% | $236.0M-12.3% | $269.0M-79.1% | $1.29B |
| Equity in earnings of unconsolidated affiliates | $22.0M+340.0% | $5.0M | $0+100.0% | -$12.0M-300.0% | $6.0M-14.3% | $7.0M+177.8% | -$9.0M-160.0% | $15.0M+50.0% | $10.0M |
| Net income | $1.36B-0.9% | $1.37B+1.1% | $1.36B+24.5% | $1.09B+12.4% | $971.0M+215.3% | $308.0M+35.7% | $227.0M-20.1% | $284.0M-78.1% | $1.30B |
| Net Income (Loss) Attributable to Noncontrolling Interest | -$1.0M | $0 | $0 | — | -$5.0M+82.8% | -$29.0M+19.4% | -$36.0M-44.0% | -$25.0M-31.6% | -$19.0M |
| Basic (in dollars per share) | $7910000.00+4.5% | $7570000.00+2.4% | $7390000.00+27.0% | $5820000.00+15.2% | $5050000.00+245.9% | $1460000.00+49.0% | $980000.00-22.8% | $1270000.00-78.3% | $5860000.00 |
| Diluted (in dollars per share) | $7840000.00+4.7% | $7490000.00+2.7% | $7290000.00+27.4% | $5720000.00+15.6% | $4950000.00+246.2% | $1430000.00+49.0% | $960000.00-22.6% | $1240000.00-78.4% | $5740000.00 |
| Basic (in shares) | 171.9M-5.2% | 181.3M-1.4% | 183.8M-2.0% | 187.6M-2.0% | 191.4M+0.1% | 191.3M-1.9% | 195.1M-4.2% | 203.7M-6.5% | 217.8M |
| Diluted (in shares) | 173.5M-5.4% | 183.4M-1.6% | 186.3M-2.3% | 190.6M-2.3% | 195.0M+0.0% | 195.0M-2.3% | 199.6M-4.1% | 208.2M-6.5% | 222.6M |
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.