Sabre Quarterly Balance Sheets Chart
Quarterly
|
Annual
Sabre Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 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 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 |
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assets | |||||||||||||||||||||||||||||||||||||||||||||
current assets | |||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 426,118,000 | 651,144,000 | 668,763,000 | 612,614,000 | 629,137,000 | 648,207,000 | 601,604,000 | 706,148,000 | 817,075,000 | 794,888,000 | 782,763,000 | 992,180,000 | 1,186,414,000 | 978,352,000 | 1,023,769,000 | 1,122,114,000 | 1,284,918,000 | 1,499,665,000 | 1,668,352,000 | 1,306,288,000 | 684,472,000 | 436,176,000 | 473,428,000 | 396,848,000 | 459,487,000 | 509,265,000 | 444,321,000 | 370,003,000 | 361,103,000 | 361,381,000 | 268,268,000 | 306,696,000 | 287,639,000 | 364,114,000 | 272,004,000 | 68,312,000 | 111,702,000 | 321,132,000 | 132,695,000 | 578,033,000 | 458,557,000 | 155,679,000 | 157,747,000 | 252,380,000 | 286,356,000 |
restricted cash | 21,025,000 | 21,024,000 | 21,038,000 | 21,038,000 | 21,037,000 | 21,037,000 | 21,036,000 | 21,036,000 | 21,035,000 | 21,035,000 | 21,035,000 | 21,039,000 | 21,039,000 | 21,039,000 | 21,039,000 | 496,000 | 720,000 | 755,000 | 1,052,000 | 706,000 | |||||||||||||||||||||||||
accounts receivable | 329,198,000 | 397,078,000 | 408,724,000 | 376,476,000 | 411,364,000 | 343,436,000 | 392,939,000 | 441,214,000 | 414,458,000 | 353,587,000 | 400,559,000 | 395,920,000 | 333,579,000 | 259,934,000 | 329,838,000 | 330,355,000 | 293,953,000 | 255,468,000 | 281,789,000 | 291,480,000 | 360,677,000 | 546,533,000 | 581,477,000 | 604,403,000 | 617,963,000 | 508,122,000 | 589,858,000 | 562,147,000 | 583,624,000 | 490,558,000 | 567,266,000 | 512,167,000 | 512,340,000 | 400,667,000 | 452,494,000 | 466,691,000 | 456,941,000 | 375,789,000 | 430,362,000 | 391,779,000 | 422,490,000 | 362,911,000 | 466,753,000 | 456,674,000 | 459,962,000 |
prepaid expenses and other current assets | 105,382,000 | 154,765,000 | 97,491,000 | 156,294,000 | 165,270,000 | 145,911,000 | 180,253,000 | 177,365,000 | 189,811,000 | 191,979,000 | 188,301,000 | 177,243,000 | 137,393,000 | 121,591,000 | 137,639,000 | 146,757,000 | 153,964,000 | 132,972,000 | 138,106,000 | 138,691,000 | 150,470,000 | 139,211,000 | 141,043,000 | 151,328,000 | 163,841,000 | 170,243,000 | 170,110,000 | 163,095,000 | 148,328,000 | 108,753,000 | 111,358,000 | 108,215,000 | 110,449,000 | 88,600,000 | 158,158,000 | 94,253,000 | 92,719,000 | 81,167,000 | 27,966,000 | 32,347,000 | 35,455,000 | 34,121,000 | 56,315,000 | 46,435,000 | 56,077,000 |
current assets held for sale | 70,835,000 | 21,358,000 | |||||||||||||||||||||||||||||||||||||||||||
total current assets | 952,558,000 | 1,224,011,000 | 1,196,016,000 | 1,166,422,000 | 1,226,808,000 | 1,158,591,000 | 1,195,832,000 | 1,345,763,000 | 1,442,379,000 | 1,361,489,000 | 1,392,658,000 | 1,586,382,000 | 1,678,425,000 | 1,402,274,000 | 1,512,285,000 | 1,599,226,000 | 1,732,835,000 | 1,888,105,000 | 2,088,247,000 | 1,736,459,000 | 1,195,619,000 | 1,121,920,000 | 1,195,948,000 | 1,152,579,000 | 1,241,291,000 | 1,187,630,000 | 1,204,289,000 | 1,095,245,000 | 1,093,055,000 | 960,692,000 | 946,892,000 | 927,078,000 | 910,428,000 | 853,381,000 | 882,656,000 | 629,256,000 | 661,362,000 | 778,088,000 | 789,946,000 | 1,196,640,000 | 1,136,625,000 | 878,159,000 | 759,020,000 | 839,200,000 | 901,943,000 |
property and equipment, net of accumulated depreciation of 1,695,286 and 1,696,135 | 244,584,000 | ||||||||||||||||||||||||||||||||||||||||||||
equity method investments | 21,985,000 | 22,545,000 | 21,996,000 | 21,830,000 | 23,176,000 | 22,343,000 | 21,944,000 | 21,466,000 | 22,524,000 | 22,401,000 | 22,188,000 | 22,498,000 | 23,036,000 | 22,671,000 | 22,698,000 | 23,063,000 | 23,889,000 | 24,265,000 | 23,618,000 | 23,860,000 | 24,503,000 | ||||||||||||||||||||||||
goodwill | 2,385,144,000 | 2,550,407,000 | 2,557,259,000 | 2,553,645,000 | 2,553,499,000 | 2,554,039,000 | 2,552,000,000 | 2,558,422,000 | 2,543,251,000 | 2,542,087,000 | 2,528,430,000 | 2,481,067,000 | 2,476,632,000 | 2,470,206,000 | 2,624,108,000 | 2,625,628,000 | 2,630,011,000 | 2,636,546,000 | 2,633,585,000 | 2,631,900,000 | 2,631,077,000 | 2,633,251,000 | 2,549,004,000 | 2,551,736,000 | 2,550,983,000 | 2,552,369,000 | 2,552,572,000 | 2,553,002,000 | 2,557,025,000 | 2,554,987,000 | 2,553,867,000 | 2,551,448,000 | 2,546,606,000 | 2,548,447,000 | 2,552,871,000 | 2,543,515,000 | 2,535,585,000 | 2,440,431,000 | 2,425,963,000 | 2,153,214,000 | 2,153,152,000 | 2,153,499,000 | 2,152,590,000 | 2,138,263,000 | 2,138,223,000 |
acquired customer relationships, net of accumulated amortization of 787,551 and 777,926 | 168,800,000 | ||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 589,396 and 582,725 | 131,962,000 | ||||||||||||||||||||||||||||||||||||||||||||
deferred income taxes | 6,867,000 | 6,139,000 | 11,468,000 | 11,874,000 | 12,172,000 | 10,201,000 | 30,703,000 | 36,292,000 | 38,378,000 | 38,892,000 | 35,796,000 | 28,266,000 | 25,523,000 | 27,056,000 | 21,995,000 | 18,615,000 | 24,278,000 | 24,181,000 | 41,531,000 | 27,248,000 | 35,958,000 | 21,812,000 | 26,900,000 | 30,869,000 | 23,810,000 | 24,322,000 | 30,347,000 | 37,913,000 | 32,497,000 | 31,817,000 | 73,658,000 | 111,902,000 | 81,216,000 | 95,285,000 | 93,695,000 | 90,443,000 | 115,431,000 | 44,464,000 | 253,883,000 | 165,555,000 | 181,169,000 | 61,577,000 | 8,601,000 | 10,090,000 | 12,310,000 |
other assets | 262,022,000 | 294,711,000 | 308,975,000 | 307,414,000 | 312,981,000 | 317,240,000 | 321,816,000 | 337,267,000 | 348,064,000 | 358,333,000 | 386,069,000 | 414,465,000 | 447,392,000 | 475,424,000 | 532,895,000 | 572,169,000 | 599,464,000 | 629,768,000 | 613,783,000 | 628,048,000 | 671,067,000 | 670,105,000 | 699,095,000 | 718,286,000 | 665,626,000 | 610,671,000 | 634,422,000 | 633,761,000 | 615,837,000 | 591,942,000 | 562,134,000 | 559,495,000 | 708,117,000 | 673,159,000 | 663,446,000 | 709,104,000 | 675,331,000 | 642,214,000 | 635,755,000 | 574,319,000 | 518,293,000 | 509,764,000 | 522,397,000 | 508,707,000 | 474,746,000 |
long-term assets held for sale | 245,223,000 | 203,204,000 | |||||||||||||||||||||||||||||||||||||||||||
total assets | 4,419,145,000 | 4,678,325,000 | 4,693,158,000 | 4,666,375,000 | 4,737,809,000 | 4,672,194,000 | 4,741,701,000 | 4,924,561,000 | 5,026,008,000 | 4,962,875,000 | 5,019,622,000 | 5,176,736,000 | 5,314,479,000 | 5,291,330,000 | 5,442,908,000 | 5,608,449,000 | 5,827,838,000 | 6,077,722,000 | 6,415,497,000 | 6,129,206,000 | 5,709,858,000 | 5,689,957,000 | 5,720,734,000 | 5,770,071,000 | 5,859,563,000 | 5,806,381,000 | 5,868,482,000 | 5,783,283,000 | 5,784,552,000 | 5,649,364,000 | 5,666,488,000 | 5,689,878,000 | 5,789,999,000 | 5,724,570,000 | 5,747,186,000 | 5,547,422,000 | 5,559,123,000 | 5,393,627,000 | 5,331,720,000 | 5,051,578,000 | 4,967,480,000 | 4,718,004,000 | 4,672,394,000 | 4,715,705,000 | 4,750,408,000 |
liabilities and stockholders’ deficit | |||||||||||||||||||||||||||||||||||||||||||||
current liabilities | |||||||||||||||||||||||||||||||||||||||||||||
accounts payable | 246,729,000 | 258,831,000 | 243,678,000 | 237,178,000 | 249,752,000 | 231,767,000 | 215,107,000 | 216,601,000 | 192,306,000 | 171,068,000 | 135,256,000 | 145,619,000 | 155,813,000 | 122,934,000 | 99,305,000 | 85,912,000 | 104,243,000 | 115,229,000 | 100,498,000 | 134,129,000 | 200,564,000 | 187,187,000 | 194,883,000 | 174,999,000 | 220,820,000 | 165,227,000 | 158,788,000 | 164,868,000 | 173,644,000 | 162,755,000 | 150,265,000 | 152,485,000 | 170,028,000 | 168,576,000 | 117,681,000 | 141,115,000 | 156,398,000 | 138,421,000 | 149,976,000 | 133,011,000 | 142,542,000 | 114,301,000 | 129,555,000 | 131,409,000 | 123,047,000 |
accrued compensation and related benefits | 59,333,000 | 62,225,000 | 112,032,000 | 90,679,000 | 81,348,000 | 135,620,000 | 121,071,000 | 125,692,000 | 88,575,000 | 122,022,000 | 113,731,000 | 103,048,000 | 75,720,000 | 135,974,000 | 126,621,000 | 118,072,000 | 88,495,000 | 86,830,000 | 104,476,000 | 110,272,000 | 72,012,000 | 94,368,000 | 83,078,000 | 86,738,000 | 64,503,000 | 112,866,000 | 95,625,000 | 85,493,000 | 61,598,000 | 112,343,000 | 104,415,000 | 109,420,000 | 66,565,000 | 102,037,000 | 78,251,000 | 74,040,000 | 68,144,000 | 99,382,000 | 91,916,000 | 57,486,000 | 54,889,000 | 83,828,000 | 91,700,000 | 72,537,000 | 81,097,000 |
accrued subscriber incentives | 259,728,000 | 277,902,000 | 271,036,000 | 256,309,000 | 252,112,000 | 237,421,000 | 257,637,000 | 243,480,000 | 235,970,000 | 218,761,000 | 214,932,000 | 205,396,000 | 181,815,000 | 137,448,000 | 133,689,000 | 146,332,000 | 120,639,000 | 100,963,000 | 94,547,000 | 87,243,000 | 253,019,000 | 316,254,000 | 333,673,000 | 343,792,000 | 353,037,000 | 301,530,000 | 327,371,000 | 316,486,000 | 314,757,000 | 271,200,000 | 269,778,000 | 266,438,000 | 266,944,000 | 216,011,000 | 227,652,000 | 219,451,000 | 220,020,000 | 185,270,000 | 206,023,000 | 179,162,000 | 170,841,000 | 145,581,000 | 168,019,000 | 168,756,000 | 166,287,000 |
deferred revenues | 56,582,000 | 72,369,000 | 78,839,000 | 81,628,000 | 100,217,000 | 108,256,000 | 91,016,000 | 84,961,000 | 67,983,000 | 66,503,000 | 74,574,000 | 89,686,000 | 76,151,000 | 81,061,000 | 117,856,000 | 103,755,000 | 116,487,000 | 99,470,000 | 116,106,000 | 105,282,000 | 100,146,000 | 84,661,000 | 93,197,000 | 124,568,000 | 92,682,000 | 80,902,000 | 104,366,000 | 81,002,000 | 94,662,000 | 110,532,000 | 163,556,000 | 176,335,000 | 225,058,000 | 187,108,000 | 193,010,000 | 193,367,000 | 196,119,000 | 165,124,000 | 178,965,000 | 176,554,000 | 184,886,000 | 167,827,000 | 176,990,000 | 169,756,000 | 156,067,000 |
other accrued liabilities | 229,530,000 | 212,922,000 | 222,574,000 | 202,519,000 | 206,146,000 | 197,609,000 | 218,886,000 | 224,537,000 | 255,342,000 | 213,737,000 | 175,675,000 | 185,011,000 | 188,300,000 | 188,706,000 | 173,824,000 | 179,683,000 | 186,060,000 | 193,383,000 | 239,637,000 | 249,609,000 | 262,818,000 | 189,548,000 | 204,604,000 | 236,492,000 | 239,075,000 | 185,178,000 | 207,694,000 | 204,747,000 | 244,918,000 | 198,353,000 | 251,525,000 | 237,583,000 | 241,073,000 | 222,879,000 | 203,910,000 | 200,569,000 | 210,949,000 | 191,964,000 | 190,854,000 | 178,178,000 | 191,978,000 | 189,612,000 | 210,196,000 | 238,589,000 | 289,313,000 |
current portion of debt | 42,526,000 | 232,907,000 | 244,978,000 | 217,562,000 | 3,165,000 | 4,040,000 | 4,040,000 | 4,040,000 | 23,480,000 | 23,480,000 | 23,480,000 | 16,730,000 | 16,730,000 | 29,290,000 | 30,124,000 | 26,032,000 | 26,050,000 | 26,068,000 | 33,452,000 | 77,876,000 | 79,770,000 | 81,614,000 | 82,167,000 | 82,661,000 | 75,548,000 | 68,435,000 | 64,225,000 | 57,168,000 | 57,204,000 | 57,138,000 | 59,019,000 | 60,050,000 | 60,246,000 | 169,246,000 | 115,345,000 | 174,048,000 | 204,824,000 | 190,315,000 | 420,244,000 | 488,930,000 | 417,232,000 | 22,435,000 | 22,418,000 | 22,401,000 | 88,790,000 |
current liabilities held for sale | 52,224,000 | 21,092,000 | |||||||||||||||||||||||||||||||||||||||||||
total current liabilities | 946,652,000 | 1,117,156,000 | 1,173,137,000 | 1,085,875,000 | 892,740,000 | 914,713,000 | 907,757,000 | 899,311,000 | 863,656,000 | 815,571,000 | 737,648,000 | 745,489,000 | 694,529,000 | 716,505,000 | 681,419,000 | 659,786,000 | 641,974,000 | 621,943,000 | 688,716,000 | 764,411,000 | 968,329,000 | 1,025,543,000 | 1,063,268,000 | 1,120,348,000 | 1,147,162,000 | 1,018,395,000 | 1,052,182,000 | 1,003,203,000 | 1,008,538,000 | 972,147,000 | 1,058,010,000 | 1,077,288,000 | 1,104,891,000 | 1,166,358,000 | 1,036,133,000 | 1,114,268,000 | 1,167,615,000 | 1,000,488,000 | 1,278,118,000 | 1,268,420,000 | 1,231,562,000 | 896,934,000 | 1,005,577,000 | 1,018,311,000 | 1,181,589,000 |
other noncurrent liabilities | 194,520,000 | 200,954,000 | 229,206,000 | 240,389,000 | 248,819,000 | 258,719,000 | 255,735,000 | 268,780,000 | 251,813,000 | 264,411,000 | 268,231,000 | 273,169,000 | 287,560,000 | 297,037,000 | 338,572,000 | 342,268,000 | 369,465,000 | 380,621,000 | 372,512,000 | 352,262,000 | 361,690,000 | 347,522,000 | 323,517,000 | 317,464,000 | 309,537,000 | 340,495,000 | 322,002,000 | 331,390,000 | 395,882,000 | 480,185,000 | 468,075,000 | 439,966,000 | 478,409,000 | 567,359,000 | 536,160,000 | 530,869,000 | 543,497,000 | 656,093,000 | 639,894,000 | 602,237,000 | 605,801,000 | 613,710,000 | 523,728,000 | 567,327,000 | 247,758,000 |
long-term debt | 4,997,092,000 | 4,884,699,000 | 4,790,313,000 | 4,789,406,000 | 4,984,627,000 | 4,829,461,000 | 4,816,886,000 | 4,797,554,000 | 4,831,430,000 | 4,717,091,000 | 4,718,970,000 | 4,732,532,000 | 4,732,711,000 | 4,723,685,000 | 4,727,835,000 | 4,702,173,000 | 4,714,990,000 | 4,639,782,000 | 4,639,125,000 | 4,608,478,000 | 3,619,312,000 | 3,261,821,000 | 3,280,204,000 | 3,298,922,000 | 3,318,203,000 | 3,337,467,000 | 3,355,596,000 | 3,374,826,000 | 3,387,008,000 | 3,398,731,000 | 3,410,532,000 | 3,425,949,000 | 3,438,758,000 | 3,276,281,000 | 3,313,541,000 | 3,081,919,000 | 3,085,492,000 | 3,169,344,000 | 2,701,085,000 | 2,706,273,000 | 2,662,166,000 | 3,061,400,000 | 3,065,440,000 | 3,069,502,000 | 3,621,680,000 |
long-term liabilities held for sale | 14,060,000 | 15,476,000 | |||||||||||||||||||||||||||||||||||||||||||
commitments and contingencies | |||||||||||||||||||||||||||||||||||||||||||||
redeemable noncontrolling interests | 11,896,000 | 12,465,000 | 13,277,000 | 13,683,000 | 14,096,000 | 14,375,000 | 14,722,000 | 15,014,000 | 15,564,000 | ||||||||||||||||||||||||||||||||||||
stockholders’ deficit | |||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 1,000,000 authorized shares; 426,603 and 414,754 shares issued, 394,498 and 385,932 shares outstanding at june 30, 2025 and december 31, 2024, respectively | 4,266,000 | ||||||||||||||||||||||||||||||||||||||||||||
additional paid-in capital | 3,330,719,000 | 3,318,127,000 | 3,290,673,000 | 3,276,032,000 | 3,263,805,000 | 3,249,901,000 | 3,237,529,000 | 3,224,318,000 | 3,215,580,000 | 3,198,580,000 | 3,185,790,000 | 3,169,441,000 | 3,143,315,000 | 3,115,719,000 | 3,080,949,000 | 3,049,156,000 | 3,009,651,000 | 3,052,953,000 | 3,027,726,000 | 2,411,716,000 | 2,335,171,000 | 2,317,544,000 | 2,301,486,000 | 2,281,995,000 | 2,262,424,000 | 2,243,419,000 | 2,227,682,000 | 2,210,820,000 | 2,190,401,000 | 2,174,187,000 | 2,162,128,000 | 2,148,148,000 | 2,126,013,000 | 2,105,843,000 | 2,082,172,000 | 2,057,341,000 | 2,037,689,000 | 2,016,325,000 | 2,001,436,000 | 1,972,404,000 | 1,956,593,000 | 1,931,796,000 | 1,911,172,000 | 1,906,031,000 | 890,309,000 |
treasury stock | -536,762,000 | -529,233,000 | -526,725,000 | -526,524,000 | -522,202,000 | -520,124,000 | -520,041,000 | -519,765,000 | -519,504,000 | -514,215,000 | -513,988,000 | -513,462,000 | -508,441,000 | -498,141,000 | -497,944,000 | -497,221,000 | -487,401,000 | -474,790,000 | -474,165,000 | -474,105,000 | -473,890,000 | -468,618,000 | -468,366,000 | -467,232,000 | -420,301,000 | -377,980,000 | -377,341,000 | -377,000,000 | -350,317,000 | -341,846,000 | -329,857,000 | -254,156,000 | -243,346,000 | -221,746,000 | -121,278,000 | -121,130,000 | -121,107,000 | -110,548,000 | -11,528,000 | -11,462,000 | -11,425,000 | -5,297,000 | -5,297,000 | -5,297,000 | -4,377,000 |
accumulated deficit | -4,548,181,000 | -4,291,817,000 | -4,252,454,000 | -4,189,636,000 | -4,119,876,000 | -4,048,393,000 | -3,951,934,000 | -3,740,086,000 | -3,610,808,000 | -3,506,528,000 | -3,341,091,000 | -3,200,369,000 | -3,007,635,000 | -3,049,695,000 | -2,857,653,000 | -2,617,012,000 | -2,365,730,000 | -2,090,022,000 | |||||||||||||||||||||||||||
accumulated other comprehensive loss | -69,803,000 | -75,318,000 | -73,333,000 | -68,885,000 | -69,716,000 | -73,922,000 | -64,487,000 | -63,307,000 | -64,479,000 | -65,731,000 | -77,240,000 | -75,945,000 | -77,823,000 | -80,287,000 | -92,605,000 | -106,171,000 | -135,742,000 | -135,957,000 | -146,103,000 | -157,432,000 | -168,609,000 | -149,306,000 | -152,626,000 | -144,416,000 | -137,252,000 | -132,724,000 | -107,146,000 | -111,125,000 | -78,598,000 | -88,484,000 | -96,500,000 | -102,465,000 | -114,638,000 | -122,799,000 | -82,183,000 | -93,135,000 | -96,595,000 | -97,135,000 | -101,537,000 | -69,532,000 | -70,162,000 | -69,803,000 | -41,592,000 | -41,573,000 | -47,628,000 |
noncontrolling interest | 15,451,000 | 15,051,000 | 14,366,000 | 14,274,000 | 13,583,000 | 12,660,000 | 12,219,000 | 11,565,000 | 11,049,000 | 11,500,000 | 10,968,000 | 10,191,000 | 9,343,000 | 9,190,000 | 7,028,000 | 8,588,000 | 7,923,000 | 7,152,000 | 8,099,000 | 7,205,000 | 6,270,000 | 4,864,000 | 6,575,000 | 5,198,000 | 3,578,000 | 5,018,000 | 3,933,000 | 2,579,000 | 1,428,000 | 3,618,000 | 2,540,000 | 1,438,000 | 719,000 | -218,000 | 1,569,000 | 621,000 | 57,000 | -663,000 | 1,254,000 | ||||||
total stockholders’ deficit | -1,804,310,000 | -1,559,018,000 | -1,543,327,000 | -1,490,595,000 | -1,430,316,000 | -1,375,819,000 | -1,282,656,000 | -1,083,656,000 | -964,548,000 | -872,827,000 | -731,996,000 | -606,582,000 | -437,705,000 | -956,191,000 | |||||||||||||||||||||||||||||||
total liabilities and stockholders’ deficit | 4,419,145,000 | 4,678,325,000 | 4,693,158,000 | 4,666,375,000 | 4,737,809,000 | 4,672,194,000 | 4,741,701,000 | 4,924,561,000 | 5,026,008,000 | 4,962,875,000 | 5,019,622,000 | 5,176,736,000 | 5,314,479,000 | ||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 1,905,703 and 1,895,791 | 251,089,000 | ||||||||||||||||||||||||||||||||||||||||||||
acquired customer relationships, net of accumulated amortization of 817,653 and 812,311 | 186,905,000 | ||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 596,929 and 593,222 | 142,518,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 1,000,000 authorized shares; 417,219 and 414,754 shares issued, 387,662 and 385,932 shares outstanding at march 31, 2025 and december 31, 2024, respectively | 4,172,000 | ||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 1,881,284 and 1,851,191 | 249,577,000 | ||||||||||||||||||||||||||||||||||||||||||||
acquired customer relationships, net of accumulated amortization of 806,399 and 827,529 | 197,796,000 | ||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 592,829 and 787,511 | 150,071,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 1,000,000 authorized shares; 414,637 and 405,915 shares issued, 385,831 and 379,569 shares outstanding at september 30, 2024 and december 31, 2023, respectively | 4,146,000 | ||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 1,865,872 and 1,851,191 | 248,485,000 | ||||||||||||||||||||||||||||||||||||||||||||
acquired customer relationships, net of accumulated amortization of 838,627 and 827,529 | 203,053,000 | ||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 795,549 and 787,511 | 153,652,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 1,000,000 authorized shares; 414,405 and 405,915 shares issued, 385,663 and 379,569 shares outstanding at june 30, 2024 and december 31, 2023, respectively | 4,144,000 | ||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 1,850,314 and 1,851,191 | 242,856,000 | ||||||||||||||||||||||||||||||||||||||||||||
acquired customer relationships, net of accumulated amortization of 833,068 and 827,529 | 208,599,000 | ||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 791,453 and 787,511 | 157,718,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 1,000,000 authorized shares; 408,978 and 405,915 shares issued, 381,610 and 379,569 shares outstanding at march 31, 2024 and december 31, 2023, respectively | 4,090,000 | ||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation | 233,677,000 | 229,419,000 | 249,812,000 | 363,491,000 | |||||||||||||||||||||||||||||||||||||||||
acquired customer relationships, net of accumulated amortization | 214,190,000 | 238,756,000 | 257,362,000 | 289,150,000 | |||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization | 161,913,000 | 171,498,000 | 183,321,000 | 222,216,000 | |||||||||||||||||||||||||||||||||||||||||
stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||
preferred stock; 0.01 par value, 225,000 authorized, — and 3,290 shares issued and outstanding as of december 31, 2023 and 2022, respectively; aggregate liquidation value of — and 329,000 as of december 31, 2023 and 2022, respectively | |||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 1,000,000 authorized shares; 405,915 and 353,436 shares issued, 379,569 and 328,542 shares outstanding at december 31, 2023 and 2022, respectively | 4,059,000 | ||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 1,916,392 and 1,939,215 | 233,741,000 | ||||||||||||||||||||||||||||||||||||||||||||
acquired customer relationships, net of accumulated amortization of 821,350 and 803,026 | 220,113,000 | ||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 783,329 and 771,611 | 165,552,000 | ||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.01 par value, 225,000 authorized, — and 3,290 issued and outstanding as of september 30, 2023 and december 31, 2022, respectively; aggregate liquidation value of — and 329,000 as of september 30, 2023 and december 31, 2022, respectively | |||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 1,000,000 authorized shares; 405,781 and 353,436 shares issued, 379,458 and 328,542 shares outstanding at september 30, 2023 and december 31, 2022, respectively | 4,058,000 | ||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 1,896,352 and 1,939,215 | 234,166,000 | ||||||||||||||||||||||||||||||||||||||||||||
acquired customer relationships, net of accumulated amortization of 815,335 and 803,026 | 226,735,000 | ||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 779,272 and 771,611 | 164,450,000 | ||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.01 par value, 225,000 authorized, 3,290 issued and outstanding as of june 30, 2023 and december 31, 2022; aggregate liquidation value of 329,000 as of june 30, 2023 and december 31, 2022 | 33,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 1,000,000 authorized shares; 358,563 and 353,436 shares issued, 332,297 and 328,542 shares outstanding at june 30, 2023 and december 31, 2022, respectively | 3,586,000 | ||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 1,908,866 and 1,939,215 | 230,759,000 | ||||||||||||||||||||||||||||||||||||||||||||
acquired customer relationships, net of accumulated amortization of 809,170 and 803,026 | 232,726,000 | ||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 775,426 and 771,611 | 167,927,000 | ||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.01 par value, 225,000 authorized, 3,290 issued and outstanding as of march 31, 2023 and december 31, 2022; aggregate liquidation value of 329,000 as of march 31, 2023 and december 31, 2022 | 33,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 1,000,000 authorized shares; 358,108 and 353,436 shares issued, 331,909 and 328,542 shares outstanding at march 31, 2023 and december 31, 2022, respectively | 3,581,000 | ||||||||||||||||||||||||||||||||||||||||||||
liabilities and stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||
preferred stock; 0.01 par value, 225,000 authorized, 3,290 shares issued and outstanding as of december 31, 2022 and 2021; aggregate liquidation value of 329,000 as of december 31, 2022 and 2021 | 33,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 1,000,000 authorized shares; 353,436 and 346,430 shares issued, 328,542 and 323,501 shares outstanding at december 31, 2022 and 2021, respectively | 3,534,000 | ||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 1,964,242 and 1,912,651 | 231,568,000 | ||||||||||||||||||||||||||||||||||||||||||||
acquired customer relationships, net of accumulated amortization of 796,799 and 771,479 | 248,213,000 | ||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 767,671 and 751,917 | 174,700,000 | ||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.01 par value, 225,000 authorized, 3,290 issued and outstanding as of september 30, 2022 and december 31, 2021; aggregate liquidation value of 329,000 as of september 30, 2022 and december 31, 2021 | 33,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 1,000,000 authorized shares; 353,204 and 346,430 shares issued, 328,327 and 323,501 shares outstanding at september 30, 2022 and december 31, 2021, respectively | 3,532,000 | ||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 1,945,973 and 1,912,651 | 231,956,000 | ||||||||||||||||||||||||||||||||||||||||||||
acquired customer relationships, net of accumulated amortization of 790,870 and 771,479 | 245,147,000 | ||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 763,776 and 751,917 | 166,955,000 | ||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.01 par value, 225,000 authorized, 3,290 issued and outstanding as of june 30, 2022 and december 31, 2021; aggregate liquidation value of 329,000 as of june 30, 2022 and december 31, 2021 | 33,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 1,000,000 authorized shares; 352,943 and 346,430 shares issued, 328,159 and 323,501 shares outstanding at june 30, 2022 and december 31, 2021, respectively | 3,529,000 | ||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 1,925,422 and 1,912,651 | 238,591,000 | ||||||||||||||||||||||||||||||||||||||||||||
acquired customer relationships, net of accumulated amortization of 784,763 and 771,479 | 251,255,000 | ||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 754,436 and 751,917 | 173,625,000 | ||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.01 par value, 225,000 authorized, 3,290 issued and outstanding as of march 31, 2022 and december 31, 2021; aggregate liquidation value of 329,000 as of march 31, 2022 and december 31, 2021 | 33,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 1,000,000 authorized shares; 350,314 and 346,430 shares issued, 326,307 and 323,501 shares outstanding at march 31, 2022 and december 31, 2021, respectively | 3,503,000 | ||||||||||||||||||||||||||||||||||||||||||||
preferred stock; 0.01 par value, 225,000 authorized, 3,290 and 3,340 shares issued and outstanding as of december 31, 2021 and 2020, respectively; aggregate liquidation value of 329,000 and 334,000 as of december 31, 2021 and 2020, respectively | 33,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 1,000,000 authorized shares; 346,430 and 338,662 shares issued, 323,501 and 317,297 shares outstanding at december 31, 2021 and 2020, respectively | 3,464,000 | ||||||||||||||||||||||||||||||||||||||||||||
total stockholders’ (deficit) equity | -499,717,000 | -355,077,000 | -159,792,000 | ||||||||||||||||||||||||||||||||||||||||||
total liabilities and stockholders’ (deficit) equity | 5,291,330,000 | 5,442,908,000 | 5,608,449,000 | ||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 2,035,826 and 1,995,409 | 269,183,000 | ||||||||||||||||||||||||||||||||||||||||||||
acquired customer relationships, net of accumulated amortization of 778,563 and 761,335 | 266,727,000 | ||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 742,221 and 714,095 | 193,017,000 | ||||||||||||||||||||||||||||||||||||||||||||
liabilities and stockholders’ (deficit) equity | |||||||||||||||||||||||||||||||||||||||||||||
stockholders’ (deficit) equity | |||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.01 par value, 225,000 authorized, 3,340 issued and outstanding as of september 30, 2021 and december 31, 2020; aggregate liquidation value of 334,000 as of september 30, 2021 and december 31, 2020 | 33,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 1,000,000 authorized shares; 345,752 and 338,662 shares issued, 322,842 and 317,297 shares outstanding at september 30, 2021 and december 31, 2020, respectively | 3,458,000 | ||||||||||||||||||||||||||||||||||||||||||||
non-controlling interest | 8,685,000 | 7,971,000 | 7,512,000 | 9,425,000 | 9,300,000 | 9,371,000 | |||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 2,007,560 and 1,995,409 | 293,488,000 | ||||||||||||||||||||||||||||||||||||||||||||
acquired customer relationships, net of accumulated amortization of 772,320 and 761,335 | 273,548,000 | ||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 732,525 and 714,095 | 202,712,000 | ||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.01 par value, 225,000 authorized, 3,340 issued and outstanding as of june 30, 2021 and december 31, 2020; aggregate liquidation value of 334,000 as of june 30, 2021 and december 31, 2020 | 33,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 1,000,000 authorized shares; 345,210 and 338,662 shares issued, 322,365 and 317,297 shares outstanding at june 30, 2021 and december 31, 2020, respectively | 3,452,000 | ||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 2,040,177 and 1,995,409 | 323,357,000 | ||||||||||||||||||||||||||||||||||||||||||||
acquired customer relationships, net of accumulated amortization of 767,778 and 761,335 | 281,568,000 | ||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 723,876 and 714,095 | 212,436,000 | ||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.01 par value, 225,000 authorized, 3,340 issued and outstanding as of march 31, 2021 and december 31, 2020; aggregate liquidation value of 334,000 as of march 31, 2021 and december 31, 2020 | 33,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 1,000,000 authorized shares; 341,563 and 338,662 shares issued, 319,433 and 317,297 shares outstanding at march 31, 2021 and december 31, 2020, respectively | 3,416,000 | ||||||||||||||||||||||||||||||||||||||||||||
total stockholders’ equity | 31,739,000 | 362,632,000 | 641,424,000 | 326,022,000 | 682,711,000 | 947,669,000 | 956,111,000 | 919,688,000 | 965,599,000 | 974,271,000 | 937,935,000 | 881,525,000 | 845,997,000 | 698,500,000 | 645,089,000 | 649,833,000 | 670,724,000 | 625,615,000 | 753,295,000 | 712,686,000 | 652,593,000 | 484,140,000 | 458,740,000 | 309,093,000 | 286,782,000 | 84,383,000 | 69,048,000 | 50,475,000 | |||||||||||||||||
total liabilities and stockholders’ equity | 5,827,838,000 | 6,077,722,000 | 6,415,497,000 | 6,129,206,000 | 5,709,858,000 | 5,689,957,000 | 5,720,734,000 | 5,770,071,000 | 5,859,563,000 | 5,806,381,000 | 5,868,482,000 | 5,783,283,000 | 5,784,552,000 | 5,649,364,000 | 5,666,488,000 | 5,689,878,000 | 5,789,999,000 | 5,724,570,000 | 5,747,186,000 | 5,547,422,000 | 5,559,123,000 | 5,393,627,000 | 5,331,720,000 | 5,051,578,000 | 4,967,480,000 | ||||||||||||||||||||
tax receivable agreement | 71,911,000 | 71,666,000 | 71,098,000 | 101,497,000 | 104,257,000 | 94,113,000 | 93,439,000 | 61,755,000 | 59,826,000 | 59,452,000 | 74,977,000 | 74,977,000 | 100,501,000 | 100,284,000 | 111,678,000 | 111,161,000 | |||||||||||||||||||||||||||||
preferred stock; 0.01 par value, 225,000 authorized, 3,340 and no shares issued and outstanding as of december 31, 2020 and 2019, respectively; aggregate liquidation value of 334,000 and — as of december 31, 2020 and 2019, respectively | 33,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 1,000,000 authorized shares; 338,662 and 294,319 shares issued, 317,297 and 273,733 shares outstanding at december 31, 2020 and 2019, respectively | 3,387,000 | ||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 1,998,856 and 1,815,844 | 488,214,000 | ||||||||||||||||||||||||||||||||||||||||||||
acquired customer relationships, net of accumulated amortization of 754,893 and 735,367 | 294,524,000 | ||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 704,317 and 674,073 | 231,995,000 | ||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.01 par value, 225,000 authorized, 3,340 and no shares issued and outstanding as of september 30, 2020 and december 31, 2019, respectively; aggregate liquidation value of 334,000 and — as of september 30, 2020 and december 31, 2019, respectively | 33,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 1,000,000 authorized shares; 338,499 and 294,319 shares issued, 317,233 and 273,733 shares outstanding at september 30, 2020 and december 31, 2019, respectively | 3,385,000 | ||||||||||||||||||||||||||||||||||||||||||||
retained deficit | -1,778,877,000 | -1,466,428,000 | -1,022,297,000 | -763,482,000 | -735,250,000 | -760,753,000 | -750,310,000 | -768,566,000 | -814,446,000 | -848,948,000 | -924,973,000 | -1,053,446,000 | -1,097,149,000 | -1,149,598,000 | -1,104,117,000 | -1,141,116,000 | -1,129,682,000 | -1,136,831,000 | -1,172,747,000 | -1,328,730,000 | -1,433,129,000 | -1,584,834,000 | -1,592,513,000 | -1,775,616,000 | -1,797,944,000 | -1,810,675,000 | -1,797,543,000 | ||||||||||||||||||
property and equipment, net of accumulated depreciation of 1,938,427 and 1,815,844 | 540,220,000 | ||||||||||||||||||||||||||||||||||||||||||||
acquired customer relationships, net of accumulated amortization of 748,319 and 735,367 | 299,985,000 | ||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 694,427 and 674,073 | 241,486,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 1,000,000 authorized shares; 297,131 and 294,319 shares issued, 275,872 and 273,733 shares outstanding at june 30, 2020 and december 31, 2019, respectively | 2,971,000 | ||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 1,875,769 and 1,815,844 | 594,132,000 | ||||||||||||||||||||||||||||||||||||||||||||
acquired customer relationships, net of accumulated amortization of 741,744 and 735,367 | 306,081,000 | ||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 684,491 and 674,073 | 251,421,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 1,000,000 authorized shares; 296,543 and 294,319 shares issued, 275,314 and 273,733 shares outstanding at march 31, 2020 and december 31, 2019, respectively | 2,965,000 | ||||||||||||||||||||||||||||||||||||||||||||
property and equipment | 641,722,000 | 790,372,000 | 799,194,000 | 753,279,000 | 627,529,000 | 551,276,000 | |||||||||||||||||||||||||||||||||||||||
investments in joint ventures | 27,494,000 | 27,993,000 | 27,132,000 | 27,333,000 | 27,769,000 | 28,683,000 | 28,936,000 | 27,962,000 | 27,527,000 | 26,776,000 | 26,146,000 | 26,412,000 | 25,582,000 | 25,425,000 | 25,203,000 | 24,479,000 | 24,348,000 | 24,024,000 | 130,288,000 | 154,805,000 | 145,320,000 | 142,639,000 | 142,003,000 | 134,523,000 | |||||||||||||||||||||
acquired customer relationships | 311,015,000 | 323,731,000 | 351,034,000 | 387,632,000 | 416,887,000 | ||||||||||||||||||||||||||||||||||||||||
other intangible assets | 262,638,000 | 289,517,000 | 332,171,000 | 387,805,000 | 419,666,000 | 241,486,000 | |||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 450,000 authorized shares; 294,319 and 291,664 shares issued, 273,733 and 275,352 shares outstanding at december 31, 2019 and 2018, respectively | 2,943,000 | ||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 1,743,531 and 1,524,795 | 658,105,000 | ||||||||||||||||||||||||||||||||||||||||||||
acquired customer relationships, net of accumulated amortization of 728,772 and 709,824 | 303,220,000 | ||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 664,043 and 634,995 | 260,469,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 450,000 authorized shares; 294,426 and 291,664 shares issued, 273,851 and 275,352 shares outstanding at september 30, 2019 and december 31, 2018, respectively | 2,944,000 | ||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 1,671,342 and 1,524,795 | 708,579,000 | ||||||||||||||||||||||||||||||||||||||||||||
acquired customer relationships, net of accumulated amortization of 722,456 and 709,824 | 310,750,000 | ||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 654,372 and 634,995 | 270,140,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 450,000 authorized shares; 294,160 and 291,664 shares issued, 273,632 and 275,352 shares outstanding at june 30, 2019 and december 31, 2018, respectively | 2,942,000 | ||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 1,596,627 and 1,524,795 | 753,949,000 | ||||||||||||||||||||||||||||||||||||||||||||
acquired customer relationships, net of accumulated amortization of 716,140 and 709,824 | 316,743,000 | ||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 644,684 and 634,995 | 279,828,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 450,000 authorized shares; 293,909 and 291,664 shares issued, 275,629 and 275,352 shares outstanding at march 31, 2019 and december 31, 2018, respectively | 2,939,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 450,000 authorized shares; 291,664 and 289,138 shares issued, 275,352 and 274,342 shares outstanding at december 31, 2018 and 2017, respectively | 2,917,000 | ||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 1,452,558 and 1,236,523 | 788,030,000 | ||||||||||||||||||||||||||||||||||||||||||||
acquired customer relationships, net of accumulated amortization of 706,049 and 687,072 | 330,528,000 | ||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 626,713 and 594,015 | 299,611,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 450,000 authorized shares; 291,579 and 289,138 shares issued, 275,294 and 274,342 shares outstanding at september 30, 2018 and december 31, 2017, respectively | 2,916,000 | ||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 1,379,864 and 1,236,523 | 787,583,000 | ||||||||||||||||||||||||||||||||||||||||||||
acquired customer relationships, net of accumulated amortization of 699,703 and 687,072 | 337,248,000 | ||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 616,590 and 594,015 | 309,595,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 450,000 authorized shares; 291,397 and 289,138 shares issued, 275,125 and 274,342 shares outstanding at june 30, 2018 and december 31, 2017, respectively | 2,914,000 | ||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 1,306,875 and 1,236,523 | 791,662,000 | ||||||||||||||||||||||||||||||||||||||||||||
acquired customer relationships, net of accumulated amortization of 693,387 and 687,072 | 345,598,000 | ||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 605,270 and 594,015 | 320,916,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 450,000 authorized shares; 290,912 and 289,138 shares issued, 275,732 and 274,342 shares outstanding at march 31, 2018 and december 31, 2017, respectively | 2,909,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 450,000,000 authorized shares; 289,137,901 and 285,461,125 shares issued, 274,342,175 and 276,949,802 shares outstanding at december 31, 2017 and 2016, respectively | 2,891,000 | ||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 1,173,326 and 986,890 | 800,094,000 | ||||||||||||||||||||||||||||||||||||||||||||
acquired customer relationships, net of accumulated amortization of 680,756 and 646,850 | 357,039,000 | ||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 580,158 and 538,380 | 346,028,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 450,000,000 authorized shares; 288,896,172 and 285,461,125 shares issued, 274,756,197 and 276,949,802 shares outstanding at september 30, 2017 and december 31, 2016, respectively | 2,889,000 | ||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 1,109,669 and 986,890 | 791,735,000 | ||||||||||||||||||||||||||||||||||||||||||||
acquired customer relationships, net of accumulated amortization of 674,440 and 646,850 | 362,152,000 | ||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 566,263 and 538,380 | 359,922,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 450,000,000 authorized shares; 288,618,730 and 285,461,125 shares issued, 278,628,948 and 276,949,802 shares outstanding at june 30, 2017 and december 31, 2016, respectively | 2,886,000 | ||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 1,045,176 and 986,891 | 777,954,000 | ||||||||||||||||||||||||||||||||||||||||||||
acquired customer relationships, net of accumulated amortization of 668,091 and 646,850 | 365,398,000 | ||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 552,318 and 538,381 | 373,868,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 450,000,000 authorized shares; 287,946,603 and 285,461,125 shares issued, 278,445,924 and 276,949,802 shares outstanding at march 31, 2017 and december 31, 2016, respectively | 2,879,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 450,000,000 authorized shares; 285,461,125 and 279,082,473 shares issued; 276,949,802 and 274,955,830 shares outstanding at december 31, 2016 and 2015, respectively | 2,854,000 | ||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 925,771 and 850,587 | 717,533,000 | ||||||||||||||||||||||||||||||||||||||||||||
acquired customer relationships, net of accumulated amortization of 625,458 and 561,876 | 405,597,000 | ||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 523,950 and 480,037 | 405,963,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 450,000,000 authorized shares; 283,809,002 and 279,082,473 shares issued, 279,296,316 and 274,955,830 shares outstanding at september 30, 2016 and december 31, 2015, respectively | 2,838,000 | ||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 851,364 and 850,587 | 689,712,000 | ||||||||||||||||||||||||||||||||||||||||||||
acquired customer relationships, net of accumulated amortization of 605,912 and 561,876 | 438,353,000 | ||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 504,068 and 480,037 | 421,836,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 450,000,000 authorized shares; 282,305,528 and 279,082,473 shares issued, 277,798,062 and 274,955,830 shares outstanding at june 30, 2016 and december 31, 2015, respectively | 2,823,000 | ||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 882,944 and 850,587 | 652,721,000 | ||||||||||||||||||||||||||||||||||||||||||||
acquired customer relationships, net of accumulated amortization of 583,907 and 561,876 | 460,358,000 | ||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 492,049 and 480,037 | 433,856,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 450,000,000 authorized shares; 281,380,008 and 279,082,473 shares issued, 276,873,366 and 274,955,830 shares outstanding at march 31, 2016 and december 31, 2015, respectively | 2,813,000 | ||||||||||||||||||||||||||||||||||||||||||||
assets held for sale | 112,558,000 | ||||||||||||||||||||||||||||||||||||||||||||
litigation settlement liability and related deferred revenue | 30,012,000 | 40,140,000 | 55,099,000 | 69,194,000 | 73,252,000 | 75,409,000 | 48,263,000 | 60,038,000 | |||||||||||||||||||||||||||||||||||||
liabilities held for sale | 96,544,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 450,000,000 authorized shares; 279,082,473 and 268,237,547 shares issued; 274,955,830 and 267,800,161 shares outstanding at december 31, 2015 and 2014, respectively | 2,790,000 | ||||||||||||||||||||||||||||||||||||||||||||
current deferred income taxes | 148,190,000 | 159,442,000 | 184,295,000 | 182,277,000 | 39,184,000 | 40,504,000 | 49,873,000 | ||||||||||||||||||||||||||||||||||||||
other receivables | 50,733,000 | 35,039,000 | 35,332,000 | 29,893,000 | 28,902,000 | 31,202,000 | 31,309,000 | ||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 947,016 and 792,161 | 583,795,000 | ||||||||||||||||||||||||||||||||||||||||||||
acquired customer relationships, net of accumulated amortization of 588,059 and 535,334 | 447,904,000 | ||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 550,146 and 527,921 | 424,333,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 450,000,000 authorized shares; 277,922,158 and 268,237,547 shares issued, 277,204,130 and 267,800,161 shares outstanding at september 30, 2015 and december 31, 2014, respectively | 2,779,000 | ||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 895,351 and 792,161 | 560,440,000 | ||||||||||||||||||||||||||||||||||||||||||||
trademarks and brand names, net of accumulated amortization of 93,052 and 87,554 | 233,002,000 | ||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 1,013,513 and 975,701 | 203,675,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 450,000,000 authorized shares; 273,493,600 and 268,237,547 shares issued, 272,777,958 and 267,800,161 shares outstanding at june 30, 2015 and december 31, 2014, respectively | 2,735,000 | ||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 845,790 and 792,161 | 545,493,000 | ||||||||||||||||||||||||||||||||||||||||||||
trademarks and brandnames, net of accumulated amortization of 90,268 and 87,554 | 235,786,000 | ||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 993,861 and 975,701 | 223,326,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 450,000,000 authorized shares; 271,994,071 and 268,237,547 shares issued, 271,280,037 and 267,800,161 outstanding at march 31, 2015 and december 31, 2014, respectively | 2,720,000 | ||||||||||||||||||||||||||||||||||||||||||||
trademarks and brandnames | 238,500,000 | ||||||||||||||||||||||||||||||||||||||||||||
noncurrent assets held for sale | |||||||||||||||||||||||||||||||||||||||||||||
liabilities, temporary equity and stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||
travel supplier liabilities and related deferred revenue | 3,554,000 | 107,409,000 | 141,803,000 | 184,086,000 | |||||||||||||||||||||||||||||||||||||||||
temporary equity | |||||||||||||||||||||||||||||||||||||||||||||
series a redeemable preferred stock: 0.01 par value; 225,000,000 authorized shares; no shares issued and outstanding at december 31, 2014; 87,229,703 shares issued and 87,184,179 outstanding at december 31, 2013 | |||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 450,000,000 authorized shares; 268,237,547 and 178,633,409 shares issued, 267,800,161 and 178,491,568 outstanding at december 31, 2014 and 2013, respectively | 2,682,000 | ||||||||||||||||||||||||||||||||||||||||||||
total liabilities, temporary equity and stockholders’ equity | 4,718,004,000 | 4,672,394,000 | 4,715,705,000 | ||||||||||||||||||||||||||||||||||||||||||
assets of discontinued operations | 9,364,000 | 10,953,000 | 17,660,000 | ||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 824,146 and 722,916 | 526,722,000 | ||||||||||||||||||||||||||||||||||||||||||||
trademarks and brandnames, net of accumulated amortization of 554,286 and 545,597 | 307,445,000 | ||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 956,606 and 889,904 | 261,581,000 | ||||||||||||||||||||||||||||||||||||||||||||
liabilities of discontinued operations | 23,881,000 | 24,797,000 | 32,864,000 | ||||||||||||||||||||||||||||||||||||||||||
series a redeemable preferred stock: 0.01 par value; 225,000,000 authorized shares; no shares issued and outstanding at september 30, 2014; 87,229,703 shares issued and 87,184,179 outstanding at december 31, 2013 | |||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 450,000,000 authorized shares; 265,224,958 and 178,633,409 shares issued, 264,787,572 and 178,491,568 outstanding at september 30, 2014 and december 31, 2013, respectively | 2,652,000 | ||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 792,330 and 722,916 | 512,262,000 | ||||||||||||||||||||||||||||||||||||||||||||
trademarks and brandnames, net of accumulated amortization of 549,566 and 545,597 | 312,066,000 | ||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 938,233 and 889,904 | 263,204,000 | ||||||||||||||||||||||||||||||||||||||||||||
series a redeemable preferred stock: 0.01 par value; 225,000,000 authorized shares; no shares issued and outstanding at june 30, 2014; 87,229,703 shares issued and 87,184,179 outstanding at december 31, 2013 | |||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 450,000,000 authorized shares; 265,186,666 and 178,633,409 shares issued, 264,749,280 and 178,491,568 outstanding at june 30, 2014 and december 31, 2013, respectively | 2,652,000 | ||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 749,014 and 722,916 | 502,543,000 | ||||||||||||||||||||||||||||||||||||||||||||
trademarks and brandnames, net of accumulated amortization of 544,845 and 545,597 | 316,786,000 | ||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 919,783 and 889,904 | 281,644,000 | ||||||||||||||||||||||||||||||||||||||||||||
liabilities, temporary equity and stockholders’ deficit | |||||||||||||||||||||||||||||||||||||||||||||
series a redeemable preferred stock: 0.01 par value; 225,000,000 authorized shares; 87,229,703 shares issued; 87,103,210 and 87,184,179 outstanding at march 31, 2014 and december 31, 2013, respectively | 643,262,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 450,000,000 authorized shares; 179,395,390 and 178,633,409 shares issued, 179,013,221 and 178,491,568 outstanding at march 31, 2014 and december 31, 2013, respectively | 1,794,000 | ||||||||||||||||||||||||||||||||||||||||||||
total liabilities, temporary equity and stockholders’ deficit | 4,750,408,000 |
We provide you with 20 years of balance sheets for Sabre stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Sabre. Explore the full financial landscape of Sabre stock with our expertly curated balance sheets.
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