| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | $30.71B+9.2% | $28.13B-2.4% | $28.82B-8.6% | $31.54B+16.9% | $26.99B |
| Cost of operations (excluding depreciation and amortization shown below) | $24.76B+12.0% | $22.10B-16.6% | $26.48B-3.5% | $27.44B+34.0% | $20.48B |
| Depreciation and amortization | $1.41B+0.2% | $1.40B+8.3% | $1.29B+79.9% | $720.0M-8.3% | $785.0M |
| Impairment losses | $0-100.0% | $36.0M+38.5% | $26.0M-87.4% | $206.0M-62.1% | $544.0M |
| Selling, general and administrative costs (excluding amortization of customer acquisition costs of $295, $204 and $125, respectively, which are included in depreciation and amortization shown separately above) | $2.60B+11.0% | $2.35B+12.0% | $2.09B+82.9% | $1.15B-11.4% | $1.29B |
| Acquisition-related transaction and integration costs | $74.0M+146.7% | $30.0M-74.8% | $119.0M+128.8% | $52.0M-44.1% | $93.0M |
| Total operating costs and expenses | $28.84B+11.3% | $25.91B-13.7% | $30.02B+1.5% | $29.58B+23.8% | $23.89B |
| (Loss)/Gain on sale of assets | -$25.0M-112.0% | $208.0M-86.8% | $1.58B+2934.6% | $52.0M-78.9% | $247.0M |
| Operating Income | $1.84B-23.9% | $2.42B+531.3% | $384.0M-81.0% | $2.02B-39.6% | $3.34B |
| Equity in earnings of unconsolidated affiliates | $11.0M-45.0% | $20.0M+25.0% | $16.0M+166.7% | $6.0M-64.7% | $17.0M |
| Impairment losses on investments | -$39.0M-457.1% | -$7.0M+93.1% | -$102.0M | $0 | $0 |
| Other income, net | $68.0M+54.5% | $44.0M-6.4% | $47.0M-16.1% | $56.0M-11.1% | $63.0M |
| (Loss)/Gain on debt extinguishment | -$10.0M+97.4% | -$382.0M-450.5% | $109.0M | $0+100.0% | -$77.0M |
| Interest expense | -$741.0M-13.8% | -$651.0M+2.4% | -$667.0M-60.0% | -$417.0M+14.0% | -$485.0M |
| Total other expense | -$711.0M+27.2% | -$976.0M-63.5% | -$597.0M-68.2% | -$355.0M+26.3% | -$482.0M |
| Income/(Loss) Before Income Taxes | $1.13B-21.7% | $1.45B+779.8% | -$213.0M-112.8% | $1.66B-41.8% | $2.86B |
| Income tax expense/(benefit) | $270.0M-16.4% | $323.0M+3036.4% | -$11.0M-102.5% | $442.0M-34.2% | $672.0M |
| Net Income/(Loss) | $864.0M-23.2% | $1.13B+656.9% | -$202.0M-116.5% | $1.22B-44.2% | $2.19B |
| Less: Cumulative dividends attributable to Series A Preferred Stock | $67.0M+0.0% | $67.0M+24.1% | $54.0M | $0 | $0 |
| Net Income/(Loss) Available for Common Stockholders | $797.0M-24.7% | $1.06B+513.3% | -$256.0M-121.0% | $1.22B-44.2% | $2.19B |
| Weighted average number of common shares outstanding — basic (in shares) | 195.0M-5.3% | 206.0M-9.6% | 228.0M-3.4% | 236.0M-3.7% | 245.0M |
| Weighted average number of common shares outstanding — diluted (in shares) | 199.0M-6.1% | 212.0M-7.0% | 228.0M-3.4% | 236.0M-3.7% | 245.0M |
| Income/(Loss) per Weighted Average Common Share - Basic (in usd per share) | $4.09-20.4% | $5.14+558.9% | -$1.12-121.7% | $5.17-42.1% | $8.93 |
| Income/(Loss) per weighted average common share — diluted (in usd per share) | $4.01-19.6% | $4.99+545.5% | -$1.12-121.7% | $5.17-42.1% | $8.93 |
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.