Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2,605,900,000 | 2,483,900,000 | 2,284,600,000 | 2,629,500,000 | 2,344,200,000 | 2,288,000,000 | 2,184,800,000 | 2,552,400,000 | 2,286,000,000 | 2,406,000,000 | 2,249,300,000 | 2,647,000,000 | 2,515,100,000 | 2,612,600,000 | 2,331,000,000 | 2,883,700,000 | 2,332,900,000 | 2,248,300,000 | 1,923,800,000 | 2,273,100,000 | 1,931,600,000 | 1,743,600,000 | 1,895,400,000 | 2,607,500,000 | 2,118,800,000 | 2,121,700,000 | 1,903,000,000 | 2,401,900,000 | 2,076,000,000 | 1,974,300,000 |
yoy | 11.16% | 8.56% | 4.57% | 3.02% | 2.55% | -4.90% | -2.87% | -3.57% | -9.11% | -7.91% | -3.50% | -8.21% | 7.81% | 16.20% | 21.17% | 26.86% | 20.78% | 28.95% | 1.50% | -12.82% | -8.84% | -17.82% | -0.40% | 8.56% | 2.06% | 7.47% | ||||
qoq | 4.91% | 8.72% | -13.12% | 12.17% | 2.46% | 4.72% | -14.40% | 11.65% | -4.99% | 6.97% | -15.02% | 5.24% | -3.73% | 12.08% | -19.17% | 23.61% | 3.76% | 16.87% | -15.37% | 17.68% | 10.78% | -8.01% | -27.31% | 23.06% | -0.14% | 11.49% | -20.77% | 15.70% | 5.15% | |
costs and expenses: | ||||||||||||||||||||||||||||||
costs of services | 2,152,000,000 | 2,016,600,000 | 1,900,300,000 | 2,101,100,000 | 1,911,800,000 | 1,874,800,000 | 1,832,500,000 | 2,073,800,000 | 1,882,100,000 | 1,978,100,000 | 1,907,600,000 | 2,162,600,000 | 2,052,900,000 | 2,077,500,000 | 1,860,500,000 | |||||||||||||||
operating, administrative and other | 320,600,000 | 318,300,000 | 305,800,000 | 319,700,000 | 314,200,000 | 294,200,000 | 296,000,000 | 317,100,000 | 300,900,000 | 328,900,000 | 315,900,000 | 334,800,000 | 315,600,000 | 317,500,000 | 293,400,000 | 359,200,000 | 302,500,000 | 284,200,000 | 280,800,000 | 310,400,000 | 254,300,000 | 272,100,000 | 284,000,000 | 364,500,000 | 315,200,000 | 306,900,000 | 286,800,000 | 356,900,000 | 307,400,000 | 311,900,000 |
depreciation and amortization | 25,800,000 | 26,200,000 | 26,700,000 | 29,600,000 | 28,900,000 | 31,200,000 | 32,500,000 | 36,800,000 | 36,200,000 | 35,700,000 | 36,900,000 | 32,700,000 | 33,900,000 | 39,700,000 | 40,600,000 | 43,800,000 | 42,700,000 | 42,500,000 | 43,100,000 | 52,100,000 | 64,900,000 | 74,600,000 | 72,000,000 | 73,900,000 | 75,000,000 | 74,300,000 | 73,500,000 | 77,000,000 | 71,600,000 | 71,600,000 |
restructuring, impairment and related charges | 6,500,000 | 4,600,000 | 14,100,000 | 17,400,000 | 5,000,000 | 14,700,000 | 9,200,000 | 7,000,000 | 7,200,000 | 5,800,000 | 600,000 | 1,300,000 | 1,200,000 | 5,000,000 | 7,200,000 | 14,700,000 | 17,600,000 | 12,100,000 | 13,100,000 | 5,800,000 | 26,100,000 | 8,400,000 | -600,000 | 200,000 | 3,900,000 | 1,000,000 | -1,200,000 | -6,400,000 | ||
total costs and expenses | 2,498,400,000 | 2,361,100,000 | 2,239,300,000 | 2,455,000,000 | 2,269,000,000 | 2,217,600,000 | 2,166,000,000 | 2,442,400,000 | 2,228,400,000 | 2,349,700,000 | 2,267,600,000 | 2,535,900,000 | 2,403,000,000 | 2,436,000,000 | 2,195,700,000 | 2,634,300,000 | 2,202,600,000 | 2,123,800,000 | 1,931,000,000 | 2,177,600,000 | 1,931,900,000 | 1,806,400,000 | 1,980,900,000 | 2,484,400,000 | 2,081,800,000 | 2,068,500,000 | 1,929,000,000 | 2,352,100,000 | 2,065,000,000 | 1,941,800,000 |
operating income | 107,500,000 | 122,800,000 | 45,300,000 | 174,500,000 | 75,200,000 | 70,400,000 | 18,800,000 | 110,000,000 | 57,600,000 | 56,300,000 | -18,300,000 | 111,100,000 | 112,100,000 | 176,600,000 | 135,300,000 | 249,400,000 | 130,300,000 | 124,500,000 | -7,200,000 | 95,500,000 | -300,000 | -62,800,000 | -85,500,000 | -26,000,000 | 49,800,000 | 11,000,000 | 32,500,000 | |||
yoy | 42.95% | 74.43% | 140.96% | 58.64% | 30.56% | 25.04% | -202.73% | -0.99% | -48.62% | -68.12% | -113.53% | -55.45% | -13.97% | 41.85% | -1979.17% | 161.15% | -43533.33% | -298.25% | -91.58% | 228.85% | ||||||||||
qoq | -12.46% | 171.08% | -74.04% | 132.05% | 6.82% | 274.47% | -82.91% | 90.97% | 2.31% | -407.65% | -116.47% | -0.89% | -36.52% | 30.52% | -45.75% | 91.40% | 4.66% | -1829.17% | -107.54% | -31933.33% | -99.52% | -26.55% | -152.21% | 352.73% | -66.15% | |||||
operating margin % | 4.13% | 4.94% | 1.98% | 6.64% | 3.21% | 3.08% | 0.86% | 4.31% | 2.52% | 2.34% | -0.81% | 4.20% | 4.46% | 6.76% | 5.80% | 8.65% | 5.59% | 5.54% | -0.37% | 4.20% | -0.02% | -3.60% | -4.51% | 0% | 0% | 0% | -1.37% | 2.07% | 0.53% | 1.65% |
interest expense, net of interest income | -56,000,000 | -53,200,000 | -52,300,000 | -55,500,000 | -54,900,000 | -60,800,000 | -58,700,000 | -56,900,000 | -89,500,000 | -57,900,000 | -76,800,000 | -53,400,000 | -50,400,000 | -46,100,000 | -43,200,000 | -47,500,000 | -45,800,000 | -43,800,000 | -42,400,000 | -43,600,000 | -44,900,000 | -38,800,000 | -36,500,000 | -37,800,000 | -37,400,000 | -38,200,000 | -37,200,000 | -39,700,000 | -92,700,000 | -52,000,000 |
earnings from equity method investments | -8,600,000 | 200,000 | 11,100,000 | 9,300,000 | 12,100,000 | 4,300,000 | 11,700,000 | 16,800,000 | 16,600,000 | 12,800,000 | 11,900,000 | 30,600,000 | 20,000,000 | 17,500,000 | 16,900,000 | 10,300,000 | 3,400,000 | 5,100,000 | 2,400,000 | 2,500,000 | 2,800,000 | 1,700,000 | 1,300,000 | 600,000 | 700,000 | 500,000 | 800,000 | 700,000 | 400,000 | 400,000 |
other income | 2,200,000 | 6,400,000 | 900,000 | 3,800,000 | 20,600,000 | 3,300,000 | 1,700,000 | 200,000 | -2,000,000 | -4,800,000 | -6,000,000 | 500,000 | -31,600,000 | -25,000,000 | -32,900,000 | -14,600,000 | 3,700,000 | 10,100,000 | 2,000,000 | 1,000,000 | 500,000 | -8,600,000 | 39,100,000 | 300,000 | 400,000 | 2,200,000 | 600,000 | 800,000 | -300,000 | 2,000,000 |
earnings before income taxes | 45,100,000 | 76,200,000 | 5,000,000 | 132,100,000 | 53,000,000 | 17,200,000 | 70,100,000 | -17,300,000 | 6,400,000 | -89,200,000 | 88,800,000 | 50,100,000 | 123,000,000 | 76,100,000 | 197,600,000 | 91,600,000 | 95,900,000 | 55,400,000 | -41,900,000 | -108,500,000 | 86,200,000 | 700,000 | 17,700,000 | |||||||
(benefit from) benefit from income taxes | -6,300,000 | -12,800,000 | ||||||||||||||||||||||||||||
net income | 51,400,000 | 57,300,000 | 1,900,000 | 112,900,000 | 33,700,000 | 13,500,000 | -28,800,000 | 69,800,000 | -33,900,000 | 5,100,000 | -76,400,000 | 29,800,000 | 23,900,000 | 97,200,000 | 45,500,000 | 145,800,000 | 68,700,000 | 52,700,000 | -17,200,000 | -27,300,000 | -37,300,000 | -100,800,000 | -55,100,000 | 3,100,000 | 11,700,000 | 6,300,000 | -20,900,000 | -12,900,000 | -48,700,000 | -32,200,000 |
yoy | 52.52% | 324.44% | -106.60% | 61.75% | -199.41% | 164.71% | -62.30% | 134.23% | -241.84% | -94.75% | -267.91% | -79.56% | -65.21% | 84.44% | -364.53% | -634.07% | -284.18% | -152.28% | -68.78% | -980.65% | -418.80% | -1700.00% | 163.64% | -124.03% | -124.02% | -119.57% | ||||
qoq | -10.30% | 2915.79% | -98.32% | 235.01% | 149.63% | -146.88% | -141.26% | -305.90% | -764.71% | -106.68% | -356.38% | 24.69% | -75.41% | 113.63% | -68.79% | 112.23% | 30.36% | -406.40% | -37.00% | -26.81% | -63.00% | 82.94% | -1877.42% | -73.50% | 85.71% | -130.14% | 62.02% | -73.51% | 51.24% | |
net income margin % | 1.97% | 2.31% | 0.08% | 4.29% | 1.44% | 0.59% | -1.32% | 2.73% | -1.48% | 0.21% | -3.40% | 1.13% | 0.95% | 3.72% | 1.95% | 5.06% | 2.94% | 2.34% | -0.89% | -1.20% | -1.93% | -5.78% | -2.91% | 0.12% | 0.55% | 0.30% | -1.10% | -0.54% | -2.35% | -1.63% |
basic earnings per share: | ||||||||||||||||||||||||||||||
earnings per share attributable to common shareholders, basic | 0.22 | 0.25 | 0.01 | 0.49 | 0.15 | 0.06 | 0.3 | -0.15 | 0.02 | -0.34 | 0.13 | 0.11 | 0.43 | 0.2 | -0.12 | -0.17 | -0.46 | 0.01 | 0.05 | 0.03 | ||||||||||
weighted-average shares outstanding for basic earnings per share | 231.5 | 231.4 | 230.4 | 228.9 | 229.3 | 229 | 226.9 | 227.2 | 227.1 | 226.2 | 225.4 | 225.7 | 225.6 | 224.7 | 223 | 223.3 | 223 | 220.8 | 221.1 | 220.4 | 217.7 | 218 | 216.9 | |||||||
diluted earnings per share: | ||||||||||||||||||||||||||||||
earnings per share attributable to common shareholders, diluted | 0.22 | 0.25 | 0.01 | 0.48 | 0.14 | 0.06 | 0.3 | -0.15 | 0.02 | -0.34 | 0.13 | 0.11 | 0.43 | 0.2 | 0.64 | 0.3 | 0.23 | -0.12 | -0.17 | -0.46 | 0.01 | 0.05 | 0.03 | |||||||
weighted-average shares outstanding for diluted earnings per share | 235.9 | 232.4 | 232.3 | 232.8 | 233.4 | 231.5 | 226.9 | 227.2 | 227.1 | 226.2 | 228 | 227.5 | 228 | 229.1 | 226.5 | 227 | 226.3 | 220.8 | 221.1 | 220.4 | 224.5 | 224.5 | 224.8 | |||||||
benefit from income taxes | 18,900,000 | 3,100,000 | 19,200,000 | 19,300,000 | 3,700,000 | 2,300,000 | 300,000 | 16,600,000 | 1,300,000 | 59,000,000 | 26,200,000 | 25,800,000 | 30,600,000 | 51,800,000 | 22,900,000 | 43,200,000 | -28,000,000 | 82,700,000 | -4,600,000 | -7,700,000 | -26,500,000 | 83,100,000 | -11,000,000 | 11,400,000 | -40,900,000 | 24,500,000 | -32,900,000 | 15,100,000 | ||
income before income taxes | -26,500,000 | -45,200,000 | -81,600,000 | -61,800,000 | 11,600,000 | -81,600,000 | -17,100,000 | |||||||||||||||||||||||
basic loss per share: | ||||||||||||||||||||||||||||||
loss per share attributable to common shareholders, basic | -0.13 | |||||||||||||||||||||||||||||
weighted-average shares outstanding for basic loss per share | 227.9 | |||||||||||||||||||||||||||||
diluted loss per share: | ||||||||||||||||||||||||||||||
loss per share attributable to common shareholders, diluted | -0.13 | |||||||||||||||||||||||||||||
weighted-average shares outstanding for diluted loss per share | 227.9 | |||||||||||||||||||||||||||||
cost of services | 2,226,300,000 | 1,850,200,000 | 1,782,400,000 | 1,589,500,000 | 1,803,000,000 | 1,599,600,000 | 1,453,900,000 | 1,598,800,000 | 2,037,600,000 | 1,692,200,000 | 1,687,100,000 | 1,564,800,000 | 1,917,200,000 | 1,687,200,000 | 1,564,700,000 | |||||||||||||||
earnings per share attributable to common shareholders | 0.118 | 0.31 | 0.24 | |||||||||||||||||||||||||||
basic and diluted loss per share: | ||||||||||||||||||||||||||||||
loss per share attributable to common shareholders | -0.08 | -0.25 | -0.1 | -0.26 | ||||||||||||||||||||||||||
weighted-average shares outstanding for basic and diluted loss per share | 222.3 | 219.9 | 216.6 | 171.2 | 184 | 145.7 | ||||||||||||||||||||||||
operating earnings | 123,100,000 | 37,000,000 | 53,200,000 | |||||||||||||||||||||||||||
loss per share attributable to the company | -0.22 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
