7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2024-09-30 2024-06-30 2023-12-31 2023-09-30 2022-12-31 2022-09-30 2022-06-30 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 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 
      
    		                                                                             
      assets
    		                                                                             
      cash and cash equivalents
    		812,900,000 772,600,000 535,400,000 682,600,000 975,800,000 957,800,000 921,978,000 759,375,000 438,754,000 588,923,000 533,830,000 425,322,000 561,199,000 852,033,000 1,521,622,000 1,271,523,000 861,188,000 810,932,000 531,410,000 768,393,000 387,274,000 541,498,000 533,361,000 310,784,000 373,169,000 508,072,000 251,118,000 219,001,000 203,995,000 190,930,000 537,150,000 317,847,000 515,322,000 279,989,000 533,626,000 184,332,000 511,017,000 284,763,000 576,706,000 319,023,000 354,772,000 361,486,000 391,171,000 299,559,000 349,720,000 197,662,000 435,303,000 208,002,000 30,443,000 25,791,000 42,077,000 57,012,000 35,862,000 18,045,000 26,044,000 13,208,000 12,375,000 39,304,000 15,904,000 24,318,000 22,888,000 183,117,000 58,409,000 47,580,000 57,137,000 43,019,000 46,001,000 32,937,000 20,108,000 35,060,000 23,178,000 16,600,000 19,109,000 44,994,000 31,223,000 27,548,000 21,261,000 
      restricted cash
    		668,600,000 752,000,000 776,400,000 1,095,700,000 1,254,200,000 1,159,100,000 937,755,000 942,132,000 815,496,000 667,915,000 628,436,000 576,209,000 412,451,000 477,620,000 193,615,000 178,170,000 165,205,000 170,449,000 139,785,000 131,794,000 138,804,000 13,533,000 22,696,000 25,009,000 26,716,000                                                     
      accounts receivable
    		3,816,100,000 3,925,000,000 3,770,400,000 3,966,400,000 3,428,500,000 4,053,500,000 3,275,663,000 3,830,178,000 4,444,958,000 2,891,242,000 3,053,565,000 2,861,445,000 2,506,479,000 1,993,329,000 2,151,741,000 1,942,723,000 2,093,924,000 2,661,108,000 3,181,272,000 3,202,961,000 2,830,555,000 2,584,203,000 3,124,204,000 3,087,354,000 2,770,399,000 2,527,840,000 2,595,371,000 2,455,015,000 2,246,815,000 2,054,701,000 2,061,358,000 1,886,744,000 1,567,154,000 1,508,605,000 1,791,681,000 1,972,141,000 1,804,688,000 1,865,540,000 2,033,974,000 2,205,689,000 1,980,609,000 1,712,061,000 1,913,614,000 1,831,892,000 1,781,444,000 1,555,814,000 1,630,699,000 1,532,421,000 1,555,035,000 1,323,915,000 1,512,343,000 1,557,413,000 1,418,623,000 1,160,482,000 1,146,607,000 1,025,898,000 948,970,000 844,152,000 911,455,000 903,170,000 698,600,000 702,225,000 1,372,668,000 1,582,939,000 1,250,462,000 1,070,273,000 1,064,857,000 1,134,266,000 911,785,000 802,165,000 839,293,000 890,857,000 726,826,000 652,132,000 802,719,000 606,863,000 517,351,000 
      investment securities
    		4,129,200,000 4,142,200,000 3,722,600,000 3,322,500,000 3,022,100,000 2,625,200,000 1,395,272,000 1,379,411,000 1,442,416,000 948,677,000 36,855,000 36,931,000 36,832,000 37,273,000 31,259,000 31,224,000 30,902,000 30,460,000 30,458,000 30,167,000 24,772,000 24,406,000 24,088,000 22,970,000 23,049,000                                                     
      securitized accounts receivable, restricted
    		138,900,000 128,900,000 133,300,000 138,700,000 129,400,000 147,200,000 143,198,000 143,252,000 171,415,000 125,186,000 126,648,000 132,549,000 133,280,000 93,236,000 97,522,000 89,636,000 97,395,000 112,192,000 119,134,000 130,424,000 135,438,000 109,871,000 142,575,000 168,274,000 170,327,000 150,235,000 150,845,000 121,964,000 101,185,000 97,417,000 89,252,000 87,241,000 86,278,000 87,724,000 91,756,000 104,259,000                                          
      prepaid expenses and other current assets
    		149,700,000 176,200,000 171,400,000 177,200,000 125,300,000 189,000,000 143,283,000 144,379,000 112,995,000 77,569,000 93,275,000 98,397,000 95,002,000 86,629,000 66,589,000 78,793,000 93,980,000 87,694,000 82,857,000 74,163,000 153,093,000 149,021,000 85,842,000 79,838,000 80,598,000                                                     
      total current assets
    		9,715,500,000 9,896,900,000 9,109,400,000 9,383,100,000 8,935,300,000 9,131,800,000 6,817,149,000 7,198,727,000 7,426,034,000 5,299,512,000 4,435,754,000 4,093,922,000 3,708,411,000 3,502,847,000 4,031,089,000 3,560,845,000 3,311,692,000 3,842,375,000 4,054,458,000 4,307,735,000 3,645,164,000 3,398,126,000 3,908,678,000 3,671,259,000 3,421,209,000                                                     
      property, equipment and capitalized software
    		258,500,000 257,600,000 261,300,000 256,900,000 242,900,000 228,900,000 202,229,000 186,819,000 180,954,000 179,531,000 178,797,000 180,049,000 182,911,000 188,340,000 193,165,000 205,189,000 207,928,000 212,475,000 207,647,000 196,914,000 196,977,000 187,868,000 166,999,000 161,708,000 162,968,000 163,908,000 185,350,000 177,399,000 171,254,000 167,278,000 162,473,000 150,276,000 146,511,000 138,585,000 124,632,000 114,729,000 108,166,000 105,596,000 96,057,000 81,507,000 76,920,000 72,277,000 70,097,000 59,054,000 59,434,000 60,097,000 65,741,000 65,281,000 60,973,000 62,078,000 62,606,000 61,835,000 61,230,000 60,785,000 54,892,000 49,382,000 47,155,000 44,991,000 45,385,000 45,261,000 44,771,000 44,864,000 46,643,000 46,812,000 46,175,000 45,537,000 45,165,000 44,823,000 43,506,000 39,970,000 39,299,000 39,548,000 38,679,000 38,543,000 38,207,000 37,957,000 38,224,000 
      goodwill
    		3,011,700,000 3,011,500,000 3,024,900,000 3,006,200,000 3,015,700,000 2,796,900,000 2,728,889,000 2,702,998,000 2,873,369,000 2,908,057,000 2,905,520,000 2,925,583,000 2,759,025,000 2,688,138,000 2,431,147,000 2,433,621,000 2,418,288,000 2,441,201,000 2,436,411,000 2,325,942,000 2,331,110,000 1,832,129,000 1,838,909,000 1,843,575,000 1,876,922,000 1,876,132,000 1,813,805,000 1,808,192,000 1,840,844,000 1,838,441,000 1,841,663,000 1,119,048,000 1,123,474,000 1,112,878,000 1,068,455,000 1,089,271,000 1,085,513,000 1,116,365,000 1,095,233,000 833,886,000 828,823,000 818,402,000 824,307,000 816,051,000 844,158,000 844,285,000 579,204,000 568,931,000 554,771,000 549,504,000 541,173,000 559,118,000 554,162,000 537,055,000 525,869,000 315,071,000 315,163,000 315,227,000 315,244,000 315,168,000 315,230,000 315,230,000 315,154,000 313,853,000 313,233,000 294,365,000 293,987,000 272,861,000 272,861,000 272,861,000 272,861,000 135,047,000 135,047,000 135,047,000 135,047,000 135,047,000 135,047,000 
      other intangible assets
    		1,135,100,000 1,183,100,000 1,313,800,000 1,362,000,000 1,458,700,000 1,443,400,000 1,473,600,000 1,513,689,000 1,555,005,000 1,643,296,000 1,690,916,000 1,738,570,000 1,413,377,000 1,552,012,000 1,444,696,000 1,487,829,000 1,528,606,000 1,575,050,000 1,615,206,000 1,514,360,000 1,382,279,000 1,034,194,000 1,069,116,000 1,103,330,000 1,119,768,000 1,154,047,000 1,155,631,000 1,192,093,000 1,228,670,000 1,265,468,000 1,293,124,000 448,685,000 461,599,000 470,712,000 443,027,000 461,727,000 472,062,000 498,045,000 471,860,000 195,254,000 201,737,000 208,997,000 209,074,000 215,699,000 233,616,000 241,810,000 137,197,000 109,778,000 105,627,000 109,656,000 109,037,000 120,929,000 124,096,000 124,727,000 126,814,000 31,923,000 33,367,000 34,815,000 36,101,000 37,315,000 38,642,000 39,922,000 41,421,000 34,090,000 35,862,000 20,932,000            
      deferred income taxes
    		16,800,000 22,200,000 16,000,000 14,600,000 13,700,000 11,600,000 13,364,000 20,667,000 7,010,000 5,635,000 36,431,000 34,166,000 21,050,000 17,524,000 8,514,000 8,789,000 16,335,000 12,833,000 12,713,000 11,691,000 11,091,000 9,643,000 8,610,000 6,410,000 6,914,000 7,752,000 8,462,000 8,146,000 7,042,000 6,934,000 43,362,000 7,518,000 9,168,000 10,303,000 9,675,000 11,415,000 10,270,000 5,764,000 3,776,000 72,842,000 78,285,000 88,965,000 92,693,000 98,424,000 91,143,000 100,128,000 104,425,000 113,048,000 141,664,000 143,524,000 144,170,000 159,245,000 163,562,000 161,156,000 160,462,000 168,166,000 176,579,000 183,602,000 182,816,000 187,957,000 238,488,000 239,957,000 277,312,000 301,291,000 278,997,000 283,092,000 360,166,000 365,956,000 371,654,000 377,276,000 383,889,000 506,678,000 507,417,000 513,018,000 495,497,000 489,377,000 495,111,000 
      other assets
    		214,700,000 221,200,000 162,200,000 158,400,000 149,000,000 241,000,000 246,000,000 250,243,000 243,296,000 231,147,000 229,858,000 218,389,000 195,127,000 197,227,000 174,042,000 179,242,000 184,404,000 184,024,000 184,413,000 186,340,000 363,849,000 284,229,000 143,342,000 142,725,000 144,790,000 327,831,000 344,058,000 329,250,000 342,752,000 341,638,000 270,142,000 209,651,000 208,263,000 225,581,000 253,497,000 206,559,000 201,120,000 175,506,000 199,210,000 159,643,000 163,214,000 154,892,000 139,805,000 109,275,000 105,085,000 90,538,000 93,213,000 90,562,000 48,063,000 38,383,000 35,499,000 37,154,000 28,879,000 26,499,000 27,639,000 19,338,000 18,169,000 20,823,000 17,869,000 18,685,000 18,744,000 16,810,000 19,831,000 18,799,000 15,222,000 15,044,000 15,630,000 18,385,000 13,663,000 13,239,000 15,232,000 11,559,000 13,106,000 10,088,000    
      total assets
    		14,433,300,000 14,673,500,000 13,961,400,000 14,246,900,000 13,882,100,000 13,900,400,000 11,529,229,000 11,909,148,000 12,322,921,000 10,306,828,000 9,514,131,000 9,227,610,000 8,316,733,000 8,183,361,000 8,313,912,000 7,906,739,000 7,698,155,000 8,298,418,000 8,541,306,000 8,573,149,000 7,955,242,000 6,770,595,000 7,159,742,000 6,951,977,000 6,755,620,000 6,739,175,000 6,541,128,000 6,343,751,000 6,175,762,000 5,997,097,000 6,333,690,000 4,262,421,000 4,143,777,000 3,857,946,000 4,348,504,000 4,179,773,000 4,252,977,000 4,118,347,000 4,579,562,000 3,886,652,000 3,700,418,000 3,433,043,000 3,657,457,000 3,448,927,000 3,480,388,000 3,106,684,000 3,062,433,000 2,715,638,000 2,514,041,000 2,278,060,000 2,474,080,000 2,563,209,000 2,397,126,000 2,097,951,000 2,077,684,000 1,639,019,000 1,564,785,000 1,499,662,000 1,555,861,000 1,567,619,000 1,434,670,000 1,611,855,000 2,145,110,000 2,355,494,000 2,006,367,000 1,785,076,000 1,855,604,000 1,879,092,000 1,643,764,000 1,551,015,000 1,584,223,000 1,608,697,000 1,448,789,000 1,420,421,000 1,535,124,000 1,327,578,000 1,238,069,000 
      liabilities and stockholders’ equity
    		                                                                             
      accounts payable
    		1,460,400,000 1,429,100,000 1,365,500,000 1,734,100,000 1,479,100,000 1,742,700,000 1,365,776,000 1,561,033,000 1,958,545,000 1,021,911,000 1,289,591,000 1,247,995,000 1,123,018,000 778,207,000 893,766,000 833,782,000 745,884,000 969,816,000 1,224,737,000 1,225,558,000 1,093,128,000 814,742,000 1,160,661,000 1,015,226,000 947,317,000 811,362,000 849,326,000 727,587,000 674,114,000 617,118,000 711,101,000 553,522,000 451,781,000 378,811,000 518,892,000 596,526,000 525,263,000 425,956,000 658,443,000 698,977,000 646,721,000 512,878,000 706,927,000 725,454,000 718,121,000 527,838,000 586,941,000 523,743,000 553,401,000 409,226,000 525,920,000 579,110,000 552,869,000 379,855,000 415,883,000 376,730,000 358,075,000 283,149,000 348,883,000 366,189,000 290,719,000 249,067,000 599,123,000 692,306,000 530,963,000 363,189,000 418,993,000 433,184,000 353,359,000 297,102,000 360,007,000 396,127,000 323,698,000 254,381,000 359,758,000 282,548,000 244,708,000 
      accrued expenses and other current liabilities
    		665,900,000 689,200,000 679,900,000 702,900,000 802,700,000 745,100,000 643,904,000                                                                       
      restricted cash payable
    		667,400,000 751,000,000 775,700,000 1,095,100,000 1,253,500,000 1,158,400,000 937,147,000 942,153,000 815,520,000 668,014,000 627,217,000 574,934,000 412,451,000 477,620,000 193,615,000 178,170,000 165,205,000 170,449,000 139,785,000 131,794,000 138,804,000                                                         
      short-term deposits
    		5,152,900,000 5,095,600,000 4,461,500,000 4,288,800,000 3,942,800,000 4,252,800,000 3,144,602,000 3,145,770,000 2,885,727,000 2,026,420,000 1,016,327,000 1,109,222,000 1,043,457,000 911,395,000 1,080,136,000 1,155,160,000 1,137,123,000 1,310,813,000 1,158,643,000 1,087,795,000 835,338,000 927,444,000 878,071,000 828,243,000 778,858,000                                                     
      short-term debt
    		1,306,800,000 1,532,500,000 1,435,400,000 1,248,600,000 1,041,100,000 957,300,000 202,638,000 156,483,000 175,834,000 155,769,000 183,244,000 146,470,000 354,298,000 152,730,000 127,084,000 119,374,000 147,219,000 248,531,000 196,586,000 173,627,000 184,357,000 216,517,000 238,864,000 379,538,000 300,710,000                                                     
      total current liabilities
    		9,253,400,000 9,497,400,000 8,718,100,000 9,069,600,000 8,519,200,000 8,856,300,000 6,294,067,000 6,414,257,000 6,398,878,000 4,399,699,000 3,604,635,000 3,515,759,000 3,307,745,000 2,740,853,000 2,672,409,000 2,589,622,000 2,485,719,000 3,049,943,000 3,113,314,000 3,037,054,000 2,616,428,000 2,311,571,000 2,612,465,000 2,549,312,000 2,356,889,000                                                     
      long-term debt
    		3,719,100,000 3,909,100,000 3,143,300,000 2,959,600,000 2,827,500,000 2,650,100,000 2,522,206,000 2,644,478,000 2,761,531,000 2,695,365,000 2,802,317,000 2,867,270,000 2,508,311,000 2,874,113,000 2,879,474,000 2,653,887,000 2,672,335,000 2,686,513,000 2,700,649,000 2,764,800,000 2,809,361,000 2,133,923,000 2,140,875,000 2,125,109,000 2,132,283,000                                                     
      other liabilities
    		167,800,000 139,300,000 285,000,000 301,600,000 455,500,000 441,700,000 587,104,000 573,849,000 575,765,000 273,706,000 266,221,000 264,250,000 152,454,000 164,546,000 134,476,000 128,766,000 117,633,000 106,422,000 107,183,000 109,825,000 108,949,000 32,261,000 29,897,000 28,991,000 33,774,000 24,576,000 20,178,000 17,329,000 18,447,000 18,719,000 14,411,000 13,146,000 10,034,000 10,756,000 10,793,000 10,837,000 12,516,000 13,372,000 14,337,000 9,514,000 21,370,000 16,372,000 15,822,000 19,728,000 22,601,000 20,546,000 14,992,000 5,793,000 16,287,000 15,749,000 5,742,000 6,256,000 6,568,000 6,712,000 7,922,000 1,767,000 1,996,000 1,815,000 1,696,000 1,464,000 1,355,000 3,083,000 3,202,000 3,421,000 3,590,000 4,544,000 4,528,000 4,350,000 4,633,000 1,170,000 1,147,000 1,163,000 1,204,000 331,000 420,000 404,000 482,000 
      total liabilities
    		13,314,900,000 13,694,700,000 12,284,000,000 12,463,300,000 12,061,500,000 12,204,100,000 9,879,716,000 10,278,062,000 10,506,554,000 8,213,949,000 7,478,399,000 7,244,751,000 6,285,891,000 6,148,225,000 6,109,689,000 5,819,056,000 5,661,536,000 6,205,017,000 6,543,118,000 6,611,859,000 6,038,361,000 4,974,671,000 5,310,485,000 5,159,981,000 4,985,431,000 5,018,617,000 4,908,174,000 4,764,110,000 4,626,544,000 4,491,350,000 4,815,485,000 3,125,670,000 3,012,454,000 2,762,265,000 3,281,583,000 3,076,827,000 3,189,105,000 3,024,036,000 3,505,810,000 2,877,986,000 2,744,175,000 2,511,017,000 2,755,829,000 2,601,728,000 2,631,590,000 2,267,091,000 2,256,283,000 1,958,699,000 1,769,097,000 1,568,745,000 1,813,795,000 1,924,240,000 1,812,232,000 1,538,944,000 1,555,245,000 1,145,932,000 1,093,018,000 1,058,346,000 1,127,687,000 1,160,717,000 1,127,890,000 1,317,193,000 1,907,009,000 2,189,357,000 1,817,602,000 1,580,817,000 1,647,690,000 1,685,487,000 1,464,887,000 1,367,888,000 1,423,173,000 1,510,471,000 1,362,025,000 1,345,682,000 1,493,619,000 1,280,990,000 1,206,914,000 
      stockholders’ equity
    		                                                                             
      common stock 0.01 par value; 175.0 shares authorized; 50.7 shares issued in 2025 and 50.3 in 2024; 34.3 shares outstanding in 2025 and 39.0 in 2024
    		500,000 500,000                                                                            
      additional paid-in capital
    		1,190,100,000 1,160,600,000 1,068,300,000 1,099,600,000 1,053,000,000 1,018,300,000 928,008,000 907,486,000 880,518,000 844,051,000 830,074,000 808,701,000 850,108,000 872,711,000 848,684,000 695,053,000 680,726,000 675,060,000 661,696,000 651,944,000 635,046,000 593,262,000 584,047,000 574,818,000 567,038,000 569,319,000 561,155,000 552,733,000 545,135,000 547,627,000 542,010,000 181,343,000 176,455,000 174,972,000 172,788,000 183,655,000 179,590,000 179,077,000 177,305,000 172,445,000 169,122,000 168,891,000 166,615,000 163,747,000 160,627,000 162,470,000 157,058,000 153,308,000 150,628,000 146,282,000 144,040,000 141,136,000 138,611,000 132,583,000 129,136,000 126,223,000 124,236,000 112,063,000 110,895,000 109,178,000 100,766,000 100,359,000 100,615,000 99,448,000 98,636,000 98,174,000 96,490,000 94,098,000 91,059,000 89,325,000 85,984,000 57,369,000 55,689,000 55,020,000 50,204,000 49,666,000 49,279,000 
      retained earnings
    		2,286,700,000 2,206,400,000 2,002,800,000 1,899,900,000 1,757,100,000 1,672,200,000 1,490,527,000 1,401,836,000 1,445,981,000 1,289,089,000 1,300,849,000 1,252,531,000 1,286,387,000 1,286,976,000 1,521,176,000 1,587,016,000 1,514,358,000 1,539,201,000 1,484,753,000 1,470,134,000 1,456,327,000 1,481,593,000 1,550,577,000 1,493,255,000 1,453,957,000 1,404,683,000 1,324,994,000 1,291,022,000 1,273,935,000 1,244,271,000 1,238,984,000 1,219,287,000 1,206,720,000 1,183,634,000 1,162,733,000 1,130,567,000 1,104,075,000 1,081,730,000 1,033,837,000 959,394,000 916,061,000 879,519,000 845,051,000 801,213,000 759,000,000 730,311,000 701,258,000 686,960,000 656,625,000 633,389,000 600,596,000 552,497,000 511,882,000 499,767,000 481,299,000 460,728,000 430,692,000 412,138,000 400,009,000 376,646,000 283,456,000 272,479,000 207,328,000 134,984,000 159,367,000 144,839,000 142,173,000 119,928,000 101,599,000 93,262,000 74,303,000 39,859,000 30,003,000 18,653,000 -9,674,000 -3,489,000 -18,473,000 
      accumulated other comprehensive loss
    		-141,200,000 -171,100,000 -145,800,000 -281,200,000 -229,200,000 -385,500,000 -306,338,000 -356,781,000 -257,686,000 -122,517,000 -114,827,000 -94,459,000 -89,493,000 -82,935,000 -113,073,000 -133,261,000 -156,384,000 -115,449,000 -132,160,000 -117,248,000 -112,882,000 -117,291,000 -123,260,000 -114,079,000 -89,150,000 -90,795,000 -89,772,000 -100,569,000 -106,258,000 -122,839,000 -102,533,000   -103,451,000    -50,581,000   -1,422,000               -808,000 -568,000 -287,000 -131,000 -573,000 -1,111,000 -1,844,000 -1,149,000               
      treasury stock
    		-2,217,700,000 -2,217,600,000 -1,248,300,000 -935,300,000 -760,800,000 -609,200,000 -463,179,000 -321,950,000 -252,941,000 -172,342,000 -172,342,000 -172,342,000 -172,342,000 -172,342,000 -172,342,000 -172,342,000 -172,342,000 -172,342,000 -172,342,000 -172,342,000 -172,342,000 -172,342,000 -172,342,000 -172,342,000 -172,342,000 -172,342,000 -172,342,000 -172,342,000 -172,342,000 -172,342,000    -172,342,000    -150,331,000    -130,566,000                                    
      total stockholders’ equity
    		1,118,400,000 978,700,000 1,677,500,000 1,783,500,000 1,820,600,000 1,696,300,000 1,649,513,000 1,631,086,000 1,816,367,000 1,838,773,000 1,844,245,000 1,794,922,000 1,888,226,000 1,917,917,000 2,097,003,000 1,987,879,000 1,876,974,000 1,936,522,000 1,851,970,000 1,843,563,000 1,816,888,000 1,795,924,000 1,849,257,000 1,791,996,000 1,770,189,000 1,720,558,000 1,632,954,000 1,579,641,000 1,549,218,000 1,505,747,000 1,518,205,000 1,136,751,000 1,131,323,000 1,095,681,000 1,066,921,000 1,087,954,000 1,050,225,000 1,077,721,000 1,055,769,000 988,934,000 936,905,000 903,297,000 881,866,000 827,549,000 826,943,000 817,931,000  756,939,000 744,944,000  660,285,000 638,969,000 584,894,000 559,007,000 522,439,000 493,087,000 471,767,000 441,316,000 428,174,000 406,902,000 306,780,000 294,662,000 238,101,000 166,137,000 188,765,000 204,259,000 207,914,000 193,605,000 178,877,000 183,127,000 161,050,000 98,226,000 86,764,000     
      total liabilities and stockholders’ equity
    		14,433,300,000 14,673,500,000 13,961,400,000 14,246,900,000 13,882,100,000 13,900,400,000 11,529,229,000 11,909,148,000 12,322,921,000 10,306,828,000 9,514,131,000 9,227,610,000 8,316,733,000 8,183,361,000 8,313,912,000 7,906,739,000 7,698,155,000 8,298,418,000 8,541,306,000 8,573,149,000 7,955,242,000 6,770,595,000 7,159,742,000 6,951,977,000 6,755,620,000 6,739,175,000 6,541,128,000 6,343,751,000 6,175,762,000 5,997,097,000 6,333,690,000 4,262,421,000 4,143,777,000 3,857,946,000 4,348,504,000 4,179,773,000 4,252,977,000 4,118,347,000 4,579,562,000 3,886,652,000 3,700,418,000 3,433,043,000 3,657,457,000 3,448,927,000 3,480,388,000 3,106,684,000 3,062,433,000 2,715,638,000 2,514,041,000 2,278,060,000 2,474,080,000 2,563,209,000 2,397,126,000 2,097,951,000 2,077,684,000 1,639,019,000 1,564,785,000 1,499,662,000 1,555,861,000 1,567,619,000 1,434,670,000 1,611,855,000 2,145,110,000 2,355,494,000 2,006,367,000 1,785,076,000 1,855,604,000 1,879,092,000 1,643,764,000 1,551,015,000 1,584,223,000 1,608,697,000 1,448,789,000     
      long-term deposits
    		    129,800,000 115,500,000 334,183,000 489,942,000 588,932,000 652,214,000 600,496,000 401,440,000 118,591,000 148,591,000 211,775,000 264,198,000 173,399,000 143,399,000 416,295,000 500,555,000 300,349,000 345,231,000 386,770,000 326,303,000 330,043,000                                                     
      common stock 0.01 par value; 175.0 shares authorized; 50.3 shares issued in 2024 and 49.9 in 2023; 39.8 shares outstanding in 2024 and 41.9 in 2023
    		  500,000                                                                           
      common stock 0.01 par value; 175.0 shares authorized; 50.3 shares issued in 2024 and 49.9 in 2023; 41.5 shares outstanding in 2024 and 41.9 in 2023
    		   500,000                                                                          
      commitments and contingencies
    		                                                                             
      common stock 0.01 par value; 175.0 shares authorized; 49.9 shares issued in 2023 and 49.6 in 2022; 41.9 shares outstanding in 2023 and 43.2 in 2022
    		    500,000                                                                         
      common stock 0.01 par value; 175.0 shares authorized; 49.9 shares issued in 2023 and 49.6 in 2022; 42.7 shares outstanding in 2023 and 43.2 in 2022
    		     500,000                                                                        
      redeemable non-controlling interest
    		         254,106,000 191,487,000 187,937,000 142,616,000 117,219,000 107,220,000 99,804,000 159,645,000 156,879,000 146,218,000 117,727,000 99,993,000               14,992,000 13,647,000 16,590,000 17,983,000 19,732,000 19,338,000                                     
      common stock 0.01 par value; 175,000 shares authorized; 49,549 shares issued in 2022 and 49,255 in 2021; 43,220 shares outstanding in 2022 and 44,827 in 2021
    		      495,000                                                                       
      accrued expenses
    		       567,036,000 529,865,000 476,971,000 432,879,000 384,306,000 321,081,000 362,472,000 322,388,000 253,013,000 242,651,000 315,642,000 305,855,000 333,072,000 278,413,000 325,801,000 308,021,000 304,346,000 298,179,000 323,222,000 318,402,000 330,835,000 290,808,000 331,579,000 287,523,000 215,480,000 165,378,000 156,180,000 184,927,000 125,865,000 119,853,000 137,227,000 119,804,000 100,781,000 86,423,000 92,335,000 79,754,000 73,860,000 63,514,000 60,532,000 50,010,000 48,040,000 50,721,000 54,738,000 57,496,000 53,208,000 44,639,000 41,133,000 42,220,000 28,004,000 25,024,000 30,861,000 28,506,000 24,592,000 28,425,000 34,931,000 33,309,000 31,093,000 31,173,000 35,310,000 31,570,000 21,831,000 18,877,000 26,065,000 23,855,000 19,721,000 17,438,000 22,197,000 20,105,000 17,408,000 17,016,000 
      other current liabilities
    		       41,782,000 33,387,000 50,614,000 55,377,000 52,832,000 53,440,000 58,429,000 55,420,000 50,123,000 47,637,000 34,692,000 87,708,000 85,208,000 86,388,000 27,067,000 26,848,000 21,959,000 31,825,000                                                     
      common stock 0.01 par value; 175,000 shares authorized; 49,512 shares issued in 2022 and 49,255 in 2021; 44,130 shares outstanding in 2022 and 44,827 in 2021
    		       495,000                                                                      
      common stock 0.01 par value; 175,000 shares authorized; 49,482 shares issued in 2022 and 49,255 in 2021; 44,534 shares outstanding in 2022 and 44,827 in 2021
    		        495,000                                                                     
      common stock 0.01 par value; 175,000 shares authorized; 49,255 shares issued in 2021 and 48,616 in 2020; 44,827 shares outstanding in 2021 and 44,188 in 2020
    		         492,000                                                                    
      total wex inc. stockholders’ equity
    		         1,838,773,000 1,844,245,000 1,794,922,000 1,875,149,000 1,904,895,000 2,084,930,000 1,976,945,000 1,866,837,000 1,926,947,000 1,842,424,000 1,832,965,000 1,806,625,000 1,785,697,000 1,839,497,000 1,782,127,000 1,759,978,000                                                     
      non-controlling interest
    		            13,077,000 13,022,000 12,073,000 10,934,000 10,137,000 9,575,000 9,546,000 10,598,000 10,263,000 10,227,000 9,760,000 9,869,000 10,211,000 9,220,000 8,446,000 8,324,000 8,275,000 8,558,000 11,614,000 12,052,000 13,028,000 12,437,000 12,332,000 13,165,000 13,644,000 17,396,000 19,271,000 859,000 228,000                                     
      common stock 0.01 par value; 175,000 shares authorized; 49,245 shares issued in 2021 and 48,616 in 2020; 44,817 shares outstanding in 2021 and 44,188 in 2020
    		          491,000                                                                   
      common stock 0.01 par value; 175,000 shares authorized; 49,224 shares issued in 2021 and 48,616 in 2020; 44,796 shares outstanding in 2021 and 44,188 in 2020
    		           491,000                                                                  
      common stock 0.01 par value; 175,000 shares authorized; 49,010 shares issued in 2021 and 48,616 in 2020; 44,582 shares outstanding in 2021 and 44,188 in 2020
    		            489,000                                                                 
      common stock 0.01 par value; 175,000 shares authorized; 48,616 shares issued in 2020 and 47,749 in 2019; 44,188 shares outstanding in 2020 and 43,321 in 2019
    		             485,000                                                                
      common stock 0.01 par value; 175,000 shares authorized; 48,550 shares issued in 2020 and 47,749 in 2019; 44,122 shares outstanding in 2020 and 43,321 in 2019
    		              485,000                                                               
      common stock 0.01 par value; 175,000 shares authorized; 47,943 issued in 2020 and 47,749 in 2019; 43,515 shares outstanding in 2020 and 43,321 in 2019
    		               479,000                                                              
      common stock 0.01 par value; 175,000 shares authorized; 47,938 issued in 2020 and 47,749 in 2019; 43,510 shares outstanding in 2020 and 43,321 in 2019
    		                479,000                                                             
      common stock 0.01 par value; 175,000 shares authorized; 47,749 issued in 2019 and 47,557 in 2018; 43,321 shares outstanding in 2019 and 43,129 in 2018
    		                 477,000                                                            
      common stock 0.01 par value; 175,000 shares authorized; 47,717 issued in 2019 and 47,557 in 2018; 43,289 shares outstanding in 2019 and 43,129 in 2018
    		                  477,000                                                           
      common stock 0.01 par value; 175,000 shares authorized; 47,701 issued in 2019 and 47,557 in 2018; 43,273 shares outstanding in 2019 and 43,129 in 2018
    		                   477,000                                                          
      common stock 0.01 par value; 175,000 shares authorized; 47,674 issued in 2019 and 47,557 in 2018; 43,246 shares outstanding in 2019 and 43,129 in 2018
    		                    476,000                                                         
      common stock 0.01 par value; 175,000 shares authorized; 47,557 issued in 2018 and 47,352 in 2017; 43,129 shares outstanding in 2018 and 43,022 in 2017
    		                     475,000                                                        
      common stock 0.01 par value; 175,000 shares authorized; 47,528 shares issued in 2018 and 47,352 in 2017; 43,100 shares outstanding in 2018 and 43,022 in 2017
    		                      475,000                                                       
      common stock 0.01 par value; 175,000 shares authorized; 47,514 shares issued in 2018 and 47,352 in 2017; 43,086 shares outstanding in 2018 and 43,022 in 2017
    		                       475,000                                                      
      common stock 0.01 par value; 175,000 shares authorized; 47,500 shares issued in 2018 and 47,352 in 2017; 43,072 shares outstanding in 2018 and 43,022 in 2017
    		                        475,000                                                     
      income taxes receivable
    		                          12,904,000 9,038,000 9,792,000 10,765,000 11,006,000 11,006,000 6,830,000    9,506,000 6,859,000           714,000 7,755,000 7,246,000     529,000    4,359,000 2,178,000 7,903,000 912,000   3,320,000            
      available-for-sale securities
    		                         23,358,000 23,584,000 23,653,000 23,413,000 23,525,000 24,160,000 24,405,000 19,178,000 18,562,000 18,738,000 18,672,000 19,011,000 18,940,000 18,740,000 18,808,000 16,058,000 15,963,000 16,208,000 16,735,000 15,788,000 16,350,000 16,223,000 16,612,000 16,751,000 17,044,000 17,021,000 10,503,000 10,712,000 9,202,000 9,357,000 9,639,000 10,072,000 10,596,000 10,938,000 11,137,000 12,306,000 12,533,000 12,760,000 10,130,000 9,279,000 9,494,000 8,185,000 7,443,000 7,766,000 8,023,000 8,050,000 5,987,000 6,184,000 20,878,000    
      income taxes payable
    		                         1,076,000     2,181,000   2,732,000 8,911,000 3,032,000   9,386,000 14,333,000 22,424,000 16,066,000 14,228,000 4,873,000 10,978,000 10,151,000 9,434,000 10,180,000    7,380,000 5,393,000 3,638,000 5,614,000  1,331,000 1,758,000 160,000     1,197,000 151,000     813,000        
      deposits
    		                         1,293,854,000 1,091,530,000 1,122,671,000 1,040,675,000 1,118,823,000 1,286,595,000 937,707,000 1,041,695,000 870,518,000 1,189,314,000 905,193,000 1,133,569,000 979,553,000 1,468,734,000 1,251,377,000 1,190,223,000 1,088,930,000 1,158,196,000 987,819,000 1,025,621,000 890,345,000 1,206,114,000 961,615,000 706,739,000 693,654,000 700,766,000 768,461,000 657,823,000 529,800,000 495,050,000 519,565,000 406,233,000 423,287,000 421,982,000 406,165,000 350,855,000 540,146,000 665,739,000 727,726,000 533,862,000 599,089,000 555,964,000 599,751,000 387,801,000 394,699,000 381,335,000 414,316,000 284,355,000 338,251,000 413,922,000 294,520,000 217,426,000 
      securitized debt
    		                         126,901,000 122,475,000 104,525,000 92,676,000 84,323,000 83,868,000 73,327,000 75,053,000 82,018,000 78,303,000 89,176,000                                          
      revolving line-of-credit facility and term loans
    		                         1,707,064,000                                                    
      notes outstanding
    		                         396,269,000 396,085,000 395,902,000 395,718,000 395,534,000 395,351,000 395,167,000 394,983,000 400,000,000 400,000,000 400,000,000 400,000,000 400,000,000 400,000,000 400,000,000 400,000,000 400,000,000 400,000,000 400,000,000 400,000,000                                 
      other debt
    		                         194,737,000 166,264,000 149,063,000 107,699,000 125,755,000 108,127,000 62,149,000 50,561,000 50,046,000 50,340,000 51,446,000 51,160,000 52,975,000 54,662,000 30,108,000                                      
      amounts due under tax receivable agreement
    		                         20,273,000 38,375,000 41,403,000 47,302,000 47,302,000 49,612,000 52,173,000 57,537,000 57,537,000 60,319,000 64,516,000 69,637,000 69,637,000 72,012,000 73,036,000 77,785,000 77,785,000 79,705,000 82,491,000 86,894,000 86,550,000 86,518,000 88,628,000 92,763,000 92,763,000 94,958,000 96,105,000 100,145,000 100,145,000 102,194,000 103,848,000 107,753,000 107,753,000 110,460,000 112,354,000                  
      common stock 0.01 par value; 175,000 shares authorized; 47,352 shares issued in 2017 and 47,173 in 2016; 43,022 shares outstanding in 2017 and 42,841 in 2016
    		                         473,000                                                    
      total wex inc. stockholders' equity
    		                         1,711,338,000                                                    
      borrowed federal funds
    		                          28,462,000         50,500,000          48,400,000   47,226,000 6,900,000 68,713,000 9,400,000  59,484,000 64,994,000 24,818,000 76,603,000 71,723,000 40,300,000 48,153,000   31,480,000 74,991,000 96,178,000 8,175,000  25,350,000 94,244,000 65,396,000 22,376,000 9,350,000 48,704,000 39,027,000  6,583,000 20,369,000 
      revolving line of credit facilities and term loans
    		                          1,727,472,000 1,740,201,000 1,795,640,000                                                 
      common stock 0.01 par value; 175,000 shares authorized; 47,349 shares issued in 2017 and 47,173 in 2016; 42,921 shares outstanding in 2017 and 42,841 in 2016
    		                          473,000                                                   
      common stock 0.01 par value; 175,000 shares authorized; 47,343 shares issued in 2017 and 47,173 in 2016; 42,915 shares outstanding in 2017 and 42,841 in 2016
    		                           473,000                                                  
      common stock 0.01 par value; 175,000 shares authorized; 47,327 shares issued in 2017 and 47,173 in 2016; 42,899 shares outstanding in 2017 and 42,841 in 2016
    		                            473,000                                                 
      fuel price derivatives, at fair value
    		                                 5,007,000 13,417,000 16,668,000 31,624,000 40,969,000 6,782,000 9,431,000 4,535,000 7,358,000 488,000 2,238,000 7,611,000  428,000 11,003,000  410,000 2,908,000 17,820,000 31,695,000   5,865,000 2,935,000 6,152,000 20,149,000 20,249,000 42,823,000 49,294,000 36,946,000 119,318,000 45,173,000             
      revolving line-of-credit facilities and term loans
    		                             1,599,291,000 1,702,265,000                                               
      common stock 0.01 par value; 175,000 shares authorized; 47,173 shares issued in 2016 and 43,079 in 2015; 42,841 shares outstanding in 2016 and 38,746 in 2015
    		                             472,000                                                
      common stock 0.01 par value; 175,000 shares authorized; 47,171 shares issued in 2016 and 43,079 in 2015; 42,840 shares outstanding in 2016 and 38,746 in 2015
    		                              472,000                                               
      less treasury stock at cost; 4,428 shares in 2016 and 2015
    		                              -172,342,000 -172,342,000                                              
      revolving line-of-credit facilities and term loan
    		                               727,639,000 670,969,000 669,755,000 709,219,000 720,970,000 815,872,000 901,564,000 683,825,000 277,500,000 281,250,000 285,000,000 288,750,000 292,500,000 296,250,000 621,000,000 300,000,000 320,700,000 288,400,000 295,300,000 360,200,000 386,500,000 413,100,000 407,300,000                        
      common stock 0.01 par value; 175,000 shares authorized; 43,146 shares issued in 2016 and 43,079 in 2015; 38,814 shares outstanding in 2016 and 38,746 in 2015
    		                               431,000                                              
      accumulated other comprehensive income
    		                               -104,020,000 -92,969,000  -109,021,000 -67,522,000 -75,173,000  -24,743,000 6,137,000  -15,495,000 337,000 -7,274,000 37,454,000 37,379,000 37,951,000 28,901,000 38,634,000 30,588,000 16,594,000 46,281,000 35,346,000 27,605,000          -1,648,000 -2,591,000 -1,451,000 -732,000 -185,000 -29,000 136,000 359,000 594,000 669,000 664,000 573,000 9,000 -53,000 
      common stock 0.01 par value; 175,000 shares authorized; 43,133 shares issued in 2016 and 43,079 in 2015; 38,801 shares outstanding in 2016 and 38,746 in 2015
    		                                431,000                                             
      less treasury stock at cost; 4,428 shares in 2016 and 4,428 shares in 2015
    		                                -172,342,000                                             
      common stock 0.01 par value; 175,000 shares authorized; 43,079 shares issued in 2015 and 43,021 in 2014; 38,746 shares outstanding in 2015 and 38,897 in 2014
    		                                 431,000                                            
      common stock 0.01 par value; 175,000 shares authorized; 43,077 shares issued in 2015 and 43,021 in 2014; 38,745 shares outstanding in 2015 and 38,897 in 2014
    		                                  431,000 431,000                                          
      less treasury stock at cost; 4,428 shares in 2015 and 4,218 shares in 2014
    		                                  -172,342,000 -172,342,000 -172,342,000                                         
      common stock 0.01 par value; 175,000 shares authorized; 43,063 shares issued in 2015 and 43,021 in 2014; 38,733 shares outstanding in 2015 and 38,897 in 2014
    		                                    431,000                                         
      common stock 0.01 par value; 175,000 shares authorized; 43,021 in 2014 and 42,901 in 2013 shares issued; 38,897 in 2014 and 38,987 in 2013 shares outstanding
    		                                     430,000                                        
      acquisition deposit
    		                                      77,224,000                                       
      common stock 0.01 par value; 175,000 shares authorized; 42,995 shares issued in 2014 and 42,901 in 2013; 38,870 shares outstanding in 2014 and 38,987 in 2013
    		                                      430,000                                       
      less treasury stock at cost; 4,218 shares in 2014 and 4,007 shares in 2013
    		                                      -150,331,000 -150,331,000                                      
      common stock 0.01 par value; 175,000 shares authorized; 42,989 shares issued in 2014 and 42,901 in 2013; 38,864 shares outstanding in 2014 and 38,987 in 2013
    		                                       430,000                                      
      common stock 0.01 par value; 175,000 shares authorized; 42,971 in 2014 and 42,901 in 2013 shares issued; 38,877 in 2014 and 38,987 in 2013 shares outstanding
    		                                        430,000                                     
      less treasury stock at cost; 4,188 shares in 2014 and 4,007 shares in 2013
    		                                        -147,514,000                                     
      redeemable noncontrolling interest
    		                                         18,729,000 19,762,000 19,650,000 21,855,000 21,662,000 22,113,000                               
      common stock 0.01 par value; 175,000 shares authorized; 42,901 in 2013 and 42,586 in 2012 shares issued; 38,987 in 2013 and 38,908 in 2012 shares outstanding
    		                                         429,000                                    
      noncontrolling interest
    		                                         519,000                                    
      common stock 0.01 par value; 175,000 shares authorized; 42,897 in 2013 and 42,586 in 2012 shares issued; 38,982 in 2013 and 38,908 in 2012 shares outstanding
    		                                          429,000                                   
      less treasury stock at cost; 4,007 shares in 2013 and 3,766 in 2012
    		                                          -130,566,000 -130,566,000                                  
      common stock 0.01 par value; 175,000 shares authorized, 42,886 in 2013 and 42,586 in 2012 shares issued; 38,971 in 2013 and 38,908 in 2012 shares outstanding
    		                                           429,000                                  
      common stock 0.01 par value; 175,000 shares authorized, 42,817 in 2013 and 42,586 in 2012 shares issued; 38,899 in 2013 and 38,908 in 2012 shares outstanding
    		                                            428,000                                 
      less treasury stock at cost, 4,007 shares in 2013 and 3,766 shares 2012
    		                                            -130,566,000                                 
      common stock 0.01 par value; 175,000 shares authorized; 42,586 in 2012 and 42,252 in 2011 shares issued; 38,908 in 2012 and 38,765 in 2011 shares outstanding
    		                                             426,000                                
      less treasury stock at cost; 3,766 shares in 2012 and 3,566 in 2011
    		                                             -112,655,000                                
      wex inc. stockholders’ equity
    		                                                                             
      common stock 0.01 par value; 175,000 shares authorized, 42,488 in 2012 and 42,252 in 2011 shares issued; 38,810 in 2012 and 38,765 in 2011 shares outstanding
    		                                              425,000                               
      other comprehensive income, net of tax:
    		                                                                             
      net unrealized gain on available-for-sale securities
    		                                              314,000 270,000 184,000 200,000 236,000 148,000 80,000 92,000 148,000 131,000 57,000 23,000   4,000    3,000         -84,000 -57,000 -4,000 -53,000 
      net unrealized loss on interest rate swaps
    		                                                 -60,000 -116,000 -229,000 -298,000 -368,000 -520,000 -272,000 -293,000 -176,000 -161,000 -328,000 -1,036,000 -1,736,000 -1,050,000 -1,545,000 -2,599,000             
      net foreign currency translation adjustment
    		                                              37,637,000 28,631,000 38,450,000 30,448,000 16,474,000 46,362,000 35,564,000 27,881,000 13,324,000 -667,000 -332,000 -134,000 -32,000 -229,000 -79,000 -55,000 -8,000 7,000 5,000 15,000 13,000           
      less treasury stock at cost, 3,766 shares in 2012 and 3,566 in 2011
    		                                              -112,655,000 -112,655,000                              
      total equity
    		                                              784,037,000                               
      common stock 0.01 par value; 175,000 shares authorized, 42,452 in 2012 and 42,252 in 2011 shares issued; 38,774 in 2012 and 38,765 in 2011 shares outstanding
    		                                               425,000                              
      common stock 0.01 par value; 175,000 shares authorized, 42,431 in 2012 and 42,252 in 2011 shares issued; 38,949 in 2012 and 38,765 in 2011 shares outstanding
    		                                                424,000                             
      less treasury stock at cost, 3,566 shares in 2012 and 2011
    		                                                -101,367,000                             
      common stock 0.01 par value; 175,000 shares authorized; 42,252 in 2011 and 41,924 in 2010 shares issued; 38,765 in 2011 and 38,437 in 2010 shares outstanding
    		                                                 423,000                            
      less treasury stock at cost; 3,566 shares in 2011 and 2010
    		                                                 -101,367,000                            
      total stockholders' equity
    		                                                 709,315,000                            
      common stock 0.01 par value; 175,000 shares authorized, 42,240 in 2011 and 41,924 in 2010 shares issued; 38,754 in 2011 and 38,437 in 2010 shares outstanding
    		                                                  422,000                           
      less treasury stock at cost, 3,566 shares in 2011 and 2010
    		                                                  -101,367,000 -101,367,000 -101,367,000                         
      common stock 0.01 par value; 175,000 shares authorized, 42,226 in 2011 and 41,924 in 2010 shares issued; 38,661 in 2011 and 38,437 in 2010 shares outstanding
    		                                                   422,000                          
      common stock 0.01 par value; 175,000 shares authorized, 42,180 in 2011 and 41,924 in 2010 shares issued; 38,693 in 2011 and 38,437 in 2010 shares outstanding
    		                                                    422,000                         
      redeemable preferred stock
    		                                                                             
      common stock 0.01 par value; 175,000 shares authorized; 41,924 in 2010 and 41,167 in 2009 shares issued; 38,437 in 2010 and 38,196 in 2009 shares outstanding
    		                                                     419,000                        
      less treasury stock at cost; 3,566 shares in 2010 and 2,971 shares in 2009
    		                                                     -101,367,000                        
      revolving line-of-credit facility and term loan
    		                                                      420,500,000                       
      common stock 0.01 par value; 175,000 shares authorized, 41,858 in 2010 and 41,167 in 2009 shares issued; 38,370 in 2010 and 38,196 in 2009 shares outstanding
    		                                                      419,000                       
      other comprehensive loss, net of tax:
    		                                                                             
      accumulated other comprehensive gain
    		                                                      12,952,000                       
      less treasury stock at cost, 3,566 shares in 2010 and 2,971 shares in 2009
    		                                                      -101,367,000                       
      revolving line-of-credit facility
    		                                                       91,200,000 112,400,000  165,700,000 191,800,000 136,600,000  212,200,000 218,900,000 247,000,000    45,000,000 20,000,000 51,000,000 48,000,000 52,000,000 53,000,000 50,000,000 50,000,000 50,000,000 
      preferred stock; 10,000 shares authorized:
    		                                                                             
      series a non-voting convertible, redeemable preferred stock; 0.1 shares issued and outstanding
    		                                                         10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000        
      common stock 0.01 par value; 175,000 shares authorized, 41,839 in 2010 and 41,167 in 2009 shares issued; 38,605 in 2010 and 38,196 in 2009 shares outstanding
    		                                                       418,000                      
      less treasury stock at cost, 3,305 shares in 2010 and 2,971 shares in 2009
    		                                                       -93,474,000                      
      series a non-voting convertible, redeemable preferred stock;
    		                                                                             
      no shares issued and outstanding in 2010, 0.1 shares issued and outstanding in 2009
    		                                                                             
      common stock 0.01 par value; 175,000 shares authorized, 41,748 in 2010 and 41,167 in 2009 shares issued; 38,848 in 2010 and 38,196 in 2009 shares outstanding
    		                                                        417,000                     
      less treasury stock at cost, 2,722 shares in 2010 and 2009
    		                                                        -83,010,000                     
      revolving line-of-credit facilities
    		                                                         128,000,000    170,600,000    199,400,000 206,700,000 164,600,000          
      common stock 0.01 par value; 175,000 shares authorized, 41,167 in 2009 and 40,966 in 2008 shares issued; 38,196 in 2009 and 38,244 in 2008 shares outstanding
    		                                                         412,000                    
      less treasury stock at cost, 2,971 shares in 2009 and 2,722 shares in 2008
    		                                                         -83,010,000 -83,010,000                   
      common stock 0.01 par value; 175,000 shares authorized, 41,102 in 2009 and 40,966 in 2008 shares issued; 38,131 in 2009 and 38,244 in 2008 shares outstanding
    		                                                          411,000                   
      net unrealized loss on available-for-sale securities
    		                                                          62,000 -16,000  -53,000 -91,000 -110,000  -49,000 -123,000 -185,000 -90,000 -98,000 -103,000 -202,000 -147,000     
      common stock 0.01 par value; 175,000 shares authorized, 41,086 in 2009 and 40,966 in 2008 shares issued; 38,282 in 2009 and 38,244 in 2008 shares outstanding
    		                                                           411,000                  
      less treasury stock at cost, 2,804 shares in 2009 and 2,722 shares in 2008
    		                                                           -78,760,000                  
      amounts due to avis under tax receivable agreement
    		                                                            309,936,000 309,366,000 315,010,000 310,405,000 319,512,000 319,512,000 401,160,000 407,315,000 416,743,000         
      common stock 0.01 par value; 175,000 shares authorized, 41,075 in 2009 and 40,966 in 2008 shares issued; 38,352 in 2009 and 38,244 in 2008 shares outstanding
    		                                                            411,000                 
      less treasury stock at cost, 2,722 shares in 2009 and 2008
    		                                                            -76,742,000                 
      common stock 0.01 par value; 175,000 shares authorized, 40,966 in 2008 and 40,798 in 2007 shares issued; 38,244 in 2008 and 39,625 in 2007 shares outstanding
    		                                                             410,000                
      less treasury stock at cost, 2,722 shares in 2008 and 1,173 shares in 2007
    		                                                             -76,742,000                
      common stock 0.01 par value; 175,000 shares authorized, 40,948 in 2008 and 40,798 in 2007 shares issued; 38,741 in 2008 and 39,625 in 2007 shares outstanding
    		                                                              409,000               
      less treasury stock at cost, 2,207 shares in 2008 and 1,173 shares in 2007
    		                                                              -69,102,000               
      common stock 0.01 par value; 175,000 shares authorized, 40,944 in 2008 and 40,798 in 2007 shares issued; 38,808 in 2008 and 39,625 in 2007 shares outstanding
    		                                                               409,000              
      less treasury stock at cost, 2,136 shares in 2008 and 1,173 shares in 2007
    		                                                               -67,056,000 -67,056,000             
      common stock 0.01 par value; 175,000 shares authorized, 40,935 in 2008 and 40,798 in 2007 shares issued; 38,799 in 2008 and 39,625 in 2007 shares outstanding
    		                                                                409,000             
      term loan
    		                                                                    119,115,000 129,760,000 140,560,000 151,398,000 162,213,000 167,508,000 177,360,000 182,674,000 197,128,000 
      derivative instruments, at fair value
    		                                                                 41,598,000 18,775,000 19,106,000 15,115,000 4,524,000 14,534,000 45,598,000 38,136,000 36,710,000 57,566,000 27,821,000 34,374,000 
      common stock 0.01 par value; 175,000 shares authorized, 40,798 in 2007 and 40,430 in 2006 shares issued; 39,625 in 2007 and 40,430 in 2006 shares outstanding
    		                                                                 408,000            
      net unrealized gain on interest rate swaps
    		                                                                 -1,417,000 -622,000  61,000 234,000 462,000 796,000 816,000 748,000 630,000 13,000  
      less treasury stock at cost, 1,173 shares in 2007 and no shares in 2006
    		                                                                 -37,711,000            
      intangible assets
    		                                                                  21,613,000 2,421,000 2,421,000 2,421,000 2,421,000 2,421,000 2,421,000 2,421,000    
      common stock 0.01 par value; 175,000 shares authorized, 40,728 in 2007 and 40,430 in 2006 issued
    		                                                                  407,000           
      less treasury stock at cost, 972 shares in 2007 and no shares in 2006
    		                                                                  -30,424,000           
      common stock 0.01 par value; 175,000 shares authorized, 40,668 in 2007 and 40,430 in 2006 issued
    		                                                                   407,000          
      less treasury stock at cost, 699 shares in 2007 and no shares in 2006
    		                                                                   -20,643,000          
      common stock 0.01 par value; 175,000 shares authorized, 40,557 in 2007 and 40,430 in 2006 issued
    		                                                                    406,000         
      less treasury stock at cost, 489 shares in 2007 and no shares in 2006
    		                                                                    -14,158,000         
      income tax refunds receivable
    		                                                                         3,300,000    
      amounts due to avis (formerly cendant) under tax receivable agreement
    		                                                                     418,359,000        
      common stock 0.01 par value; 175,000 shares authorized, 40,430 in 2006 and 40,210 in 2005 shares issued and outstanding
    		                                                                     404,000        
      amounts due to cendant corporation under tax receivable agreement
    		                                                                      418,359,000 414,798,000      
      series a non-voting convertible preferred stock; 0.1 shares authorized, issued and outstanding
    		                                                                      10,000,000 10,000,000 10,000,000     
      common stock 0.01 par value; 175,000 shares authorized; 40,370 shares issued and outstanding as of september 30, 2006, 40,210 shares issued and outstanding as of december 31, 2005
    		                                                                      404,000       
      common stock 0.01 par value; 175,000 shares authorized; 40,353 shares issued and outstanding as of june 30, 2006, 40,210 shares issued and outstanding as of december 31, 2005
    		                                                                       404,000      
      amounts due to cendant under tax receivable agreement
    		                                                                        424,277,000 424,277,000 404,488,000 409,032,000 415,411,000 
      common stock 0.01 par value; 175,000 shares authorized; 40,299 shares issued and outstanding as of march 31, 2006, 40,210 issued and outstanding as of december 31, 2005
    		                                                                        403,000     
      due from related parties
    		                                                                             
      liabilities and stockholders’ or member’s equity
    		                                                                             
      due to related parties
    		                                                                             
      series a non-voting convertible, redeemable preferred stock; 0.1 shares authorized, issued and outstanding
    		                                                                         10,000,000 10,000,000   
      stockholders’ or member’s equity
    		                                                                             
      member’s contribution
    		                                                                             
      common stock 0.01 par value; 175,000 shares authorized 40,210 shares issued and outstanding
    		                                                                         402,000    
      total stockholders’ or member’s equity
    		                                                                         74,739,000 41,505,000 46,588,000 31,155,000 
      total liabilities and stockholders’ or member’s equity
    		                                                                         1,420,421,000 1,535,124,000 1,327,578,000 1,238,069,000 
      all other assets
    		                                                                          32,431,000 30,786,000 31,075,000 
      common stock 0.01 par value; 175,000 shares authorized 40,199 shares issued and outstanding
    		                                                                          402,000   
      preferred stock; 10,000,000 shares authorized:
    		                                                                             
      series a non-voting convertible, redeemable preferred stock; 100 shares authorized, issued and outstanding
    		                                                                           10,000,000  
      common stock 0.01 par value; 175,000,000 shares authorized; 40,188,687 shares issued and outstanding
    		                                                                           402,000  
      series a non-voting convertible preferred stock; 100 shares authorized, issued and outstanding
    		                                                                            10,000,000 
      common stock 0.01 par value; 175,000,000 shares authorized; 40,186,188 shares issued and outstanding
    		                                                                            402,000 
    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.