| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | $19.20B+3.9% | $18.48B+6.1% | $17.41B-16.2% | $20.77B+49.9% | $13.86B |
| Depreciation, amortization, and other | $213.0M+16.4% | $183.0M-3.2% | $189.0M-2.1% | $193.0M-12.3% | $220.0M |
| General and administrative | $870.0M-7.9% | $945.0M+9.0% | $867.0M-2.7% | $891.0M+8.3% | $823.0M |
| Restructuring and merger-related (recoveries) charges, and other | -$2.0M-102.6% | $77.0M+28.3% | $60.0M | — | — |
| Costs and expenses | $22.05B+3.3% | $21.33B+7.5% | $19.85B+14.7% | $17.31B+43.0% | $12.11B |
| OPERATING INCOME | $4.14B+9.9% | $3.77B-2.5% | $3.86B+11.6% | $3.46B+97.8% | $1.75B |
| Gains and other income, net | $9.0M-71.0% | $31.0M-22.5% | $40.0M+263.6% | $11.0M+10.0% | $10.0M |
| Interest expense | -$809.0M-16.4% | -$695.0M-23.0% | -$565.0M-40.2% | -$403.0M+4.0% | -$420.0M |
| Interest income | $42.0M+5.0% | $40.0M+33.3% | $30.0M+15.4% | $26.0M-7.1% | $28.0M |
| Equity in earnings | $11.0M+37.5% | $8.0M-11.1% | $9.0M-50.0% | $18.0M+175.0% | -$24.0M |
| INCOME BEFORE INCOME TAXES | $3.39B+7.7% | $3.15B-6.7% | $3.38B+8.5% | $3.11B+163.9% | $1.18B |
| Provision for income taxes | -$793.0M-2.2% | -$776.0M-163.1% | -$295.0M+61.0% | -$756.0M-833.3% | -$81.0M |
| NET INCOME | $2.60B+9.5% | $2.38B-23.0% | $3.08B+30.7% | $2.36B+114.6% | $1.10B |
| Earnings per share - basic (in USD per share) | $9530000.00+14.0% | $8360000.00-18.3% | $10230000.00+40.7% | $7270000.00+116.4% | $3360000.00 |
| Earnings per share - diluted (in USD per share) | $9510000.00+14.2% | $8330000.00-18.2% | $10180000.00+40.6% | $7240000.00+116.8% | $3340000.00 |
| Net fee revenues | |||||
| Gross fee revenues | $791.0M+2.9% | $769.0M+1.9% | $755.0M+42.7% | $529.0M+125.1% | $235.0M |
| Contract investment amortization | -$135.0M-31.1% | -$103.0M-17.0% | -$88.0M+1.1% | -$89.0M-18.7% | -$75.0M |
| Franchise fees | |||||
| Base management fees | |||||
| Incentive management fees | |||||
| Owned, leased, and other | |||||
| Operating costs | $19.50B+3.7% | $18.80B+7.9% | $17.42B+1522.3% | $1.07B+46.3% | $734.0M |
| Reimbursements | |||||
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.