| Metric | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|---|---|
| Revenues | $15.09B+0.2% | $15.06B-6.2% | $16.05B-5.7% | $17.03B+284.2% | $4.43B-76.3% | $18.66B+291.1% | $4.77B-75.3% | $19.35B |
| Cost of services | $11.80B-0.9% | $11.91B-9.7% | $13.19B-9.0% | $14.50B+279.1% | $3.82B-76.9% | $16.55B+283.3% | $4.32B-74.8% | $17.14B |
| Selling, general and administrative expenses | $2.65B+2.4% | $2.59B-6.6% | $2.77B-4.8% | $2.91B+322.3% | $690.0M-75.1% | $2.78B+288.8% | $714.0M-75.8% | $2.95B |
| Workforce rebalancing charges | $60.0M-47.4% | $114.0M-17.4% | $138.0M+94.4% | $71.0M+36.5% | $52.0M | — | $138.0M | — |
| Transaction-related costs (benefits) | $41.0M+132.8% | -$125.0M-171.7% | -$46.0M-117.4% | $264.0M+355.2% | $58.0M-90.7% | $627.0M+1040.0% | $55.0M+161.9% | $21.0M |
| Interest expense | $89.0M-11.0% | $100.0M-18.0% | $122.0M+29.8% | $94.0M+347.6% | $21.0M-67.2% | $64.0M+357.1% | $14.0M-77.8% | $63.0M |
| Other expense (income) | $32.0M+18.5% | $27.0M-40.0% | $45.0M+28.6% | $35.0M+29.6% | $27.0M-22.9% | $35.0M+59.1% | $22.0M-12.0% | $25.0M |
| Total costs and expenses | $14.68B+0.4% | $14.62B-9.9% | $16.22B-9.3% | $17.88B+286.9% | $4.62B-77.5% | $20.56B+297.3% | $5.17B-75.5% | $21.11B |
| Income (loss) before income taxes | $414.0M-4.8% | $435.0M+358.9% | -$168.0M+80.3% | -$851.0M-350.3% | -$189.0M+90.1% | -$1.90B-372.2% | -$403.0M+77.1% | -$1.76B |
| Provision for income taxes | $215.0M+16.8% | $184.0M+7.0% | $172.0M-67.2% | $524.0M+1210.0% | $40.0M-90.0% | $402.0M+341.8% | $91.0M-63.2% | $247.0M |
| Net income (loss) | $198.0M-21.4% | $252.0M+174.1% | -$340.0M+75.3% | -$1.37B-500.0% | -$229.0M+90.1% | -$2.30B-366.4% | -$494.0M+75.4% | -$2.01B |
| Basic earnings (loss) per share (in dollars per share) | $870000.00-20.2% | $1090000.00+173.6% | -$1480000.00+75.6% | -$6060000.00-494.1% | -$1020000.00+90.1% | -$10280000.00-367.3% | -$2200000.00+75.4% | -$8960000.00 |
| Diluted earnings (loss) per share (in dollars per share) | $850000.00-19.0% | $1050000.00+170.9% | -$1480000.00+75.6% | -$6060000.00-494.1% | -$1020000.00+90.1% | -$10280000.00-367.3% | -$2200000.00+75.4% | -$8960000.00 |
| Weighted-average basic shares outstanding (in shares) | 228.3M-1.4% | 231.5M+1.0% | 229.2M+1.1% | 226.7M+1.0% | 224.4M+0.1% | 224.1M+0.0% | 224.1M+0.0% | 224.1M |
| Weighted-average diluted shares outstanding (in shares) | 233.8M-2.2% | 239.1M+4.3% | 229.2M+1.1% | 226.7M+1.0% | 224.4M+0.1% | 224.1M+0.0% | 224.1M+0.0% | 224.1M |
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.