| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenues | $4.05B-3.8% | $4.21B-3.4% | $4.36B-2.6% | $4.48B-11.7% | $5.07B+4.9% | $4.83B-8.6% | $5.29B-5.3% | $5.59B |
| Cost of services | $2.55B-2.7% | $2.62B-1.9% | $2.67B+1.7% | $2.63B-9.3% | $2.90B+2.5% | $2.83B-8.4% | $3.09B-6.5% | $3.30B |
| Selling, general, and administrative | $742.8M-14.0% | $863.4M-0.5% | $867.8M-10.0% | $964.2M-8.3% | $1.05B+1.0% | $1.04B-18.1% | $1.27B+9.0% | $1.17B |
| Total expenses | $3.29B-5.5% | $3.48B-1.6% | $3.54B-1.4% | $3.59B-9.0% | $3.95B+2.1% | $3.87B-11.3% | $4.36B-2.5% | $4.47B |
| Operating income | $757.3M+4.3% | $725.8M-11.2% | $817.5M-7.6% | $884.9M-21.2% | $1.12B+16.1% | $967.3M+3.6% | $934.0M-16.8% | $1.12B |
| Gain on divestiture of business (Note 4) | $18.0M | — | — | — | — | — | — | — |
| Interest income | $7.9M-33.6% | $11.9M-23.7% | $15.6M+12.2% | $13.9M+892.9% | $1.4M-56.3% | $3.2M-49.2% | $6.3M+31.3% | $4.8M |
| Interest expense | -$143.0M-19.4% | -$119.8M-13.8% | -$105.3M-4.3% | -$101.0M+4.3% | -$105.5M+11.0% | -$118.5M+22.0% | -$152.0M-1.6% | -$149.6M |
| Other income, net | $3.5M+400.0% | $700K | — | — | -$21.7M-800.0% | $3.1M-63.5% | $8.5M-39.7% | $14.1M |
| Total other expense, net | -$131.6M-22.8% | -$107.2M-49.5% | -$71.7M-158.0% | $123.7M+165.9% | -$187.7M-67.3% | -$112.2M-129.0% | $387.4M+396.4% | -$130.7M |
| Income before income taxes | $625.7M+1.1% | $618.6M-17.1% | $745.8M-26.1% | $1.01B+7.8% | $935.4M+9.4% | $855.1M-35.3% | $1.32B+33.3% | $991.4M |
| Provision for/(benefit from) income taxes | $126.1M+140.0% | -$315.6M-363.4% | $119.8M+22.2% | $98.0M-24.4% | $129.6M+17.0% | $110.8M-57.9% | $263.1M+88.6% | $139.5M |
| Net income | $499.6M-46.5% | $934.2M+49.2% | $626.0M-31.3% | $910.6M+13.0% | $805.8M+8.3% | $744.3M-29.7% | $1.06B+24.2% | $851.9M |
| Basic (USD per share) | $1530000.00-44.4% | $2750000.00+62.7% | $1690000.00-28.1% | $2350000.00+18.7% | $1980000.00+9.4% | $1810000.00-26.7% | $2470000.00+30.7% | $1890000.00 |
| Diluted (USD per share) | $1520000.00-44.5% | $2740000.00+63.1% | $1680000.00-28.2% | $2340000.00+18.8% | $1970000.00+10.1% | $1790000.00-27.2% | $2460000.00+31.6% | $1870000.00 |
| Basic (shares) | $326.6M-3.9% | $340.0M-8.3% | $370.8M-4.2% | $387.2M-4.8% | $406.8M-1.3% | $412.3M-3.6% | $427.6M-5.4% | $451.8M |
| Diluted (shares) | $327.6M-4.0% | $341.1M-8.3% | $371.8M-4.3% | $388.4M-5.0% | $408.9M-1.5% | $415.2M-3.6% | $430.9M-5.2% | $454.4M |
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.