Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
Revenue | 1,961.65 | 1,896.64 | 1,845.33 | 1,862.62 | 1,905.49 | 1,980.69 | 1,835.77 | 1,765.50 | 1,849.79 | 1,793.09 |
REVENUE: Management and other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
REVENUE: Rental | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Revenues | 1,961.65 | 1,896.64 | 1,845.33 | 1,862.62 | 1,905.49 | 1,980.69 | 1,835.77 | 1,765.50 | 1,849.79 | 1,793.09 |
Operating Cost | 1,493.36 | 1,462.43 | 1,413.79 | 1,337.07 | 1,406.38 | 1,422.77 | 1,315.25 | 1,249.54 | 1,275.59 | 1,256.13 |
Depreciation and amortization | 128.01 | 127.32 | 127.91 | 134.74 | 150.86 | 144.57 | 156.50 | 147.13 | 166.75 | 151.51 |
Goodwill impairment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
General and Administrative | 152.08 | 136.08 | 127.70 | 135.77 | 124.34 | 127.08 | 106.87 | 107.82 | 107.03 | 103.94 |
Restructuring charges | -- | -- | -- | -- | -- | -- | 0.00 | -- | 4.01 | -- |
Asset impairments | (3.11) | (2.71) | (4.39) | (11.38) | (60.63) | (4.71) | (1.58) | (0.61) | 0.00 | (0.96) |
Contingent consideration for acquisition of business | -- | -- | -- | -- | (0.62) | -- | (6.09) | -- | -- | -- |
Shareholder litigation expense | -- | -- | (1.90) | (54.30) | -- | -- | -- | -- | -- | -- |
Total Operating Expenses | 1,776.56 | 1,728.54 | 1,675.69 | 1,673.25 | 1,742.82 | 1,699.13 | 1,586.28 | 1,505.10 | 1,553.37 | 1,512.53 |
Operating income | -- | 168.10 | 169.64 | 189.37 | 162.66 | 281.56 | 249.49 | 260.40 | 296.42 | 280.55 |
Interest expense, net | 67.42 | 72.96 | 84.97 | 85.54 | 83.30 | 84.40 | 80.75 | 68.54 | 67.76 | 49.70 |
Gain (Loss) on disposal of assets | 3.26 | 0.80 | 87.73 | 38.77 | (13.02) | -- | -- | -- | -- | -- |
Equity earnings (loss) and amortization of deferred gain, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other income (expense) | 2.34 | 0.58 | 0.99 | (0.21) | 0.53 | 0.16 | (0.16) | 0.09 | (0.49) | 0.06 |
Income (Expenses) associated with debt refinancing and recapitalization transactions | (31.32) | (0.69) | (8.08) | (56.28) | -- | (0.60) | (1.02) | -- | 0.00 | (0.70) |
Unrealized foreign currency transaction income (loss) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Change in fair value of derivative instruments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Costs associated with debt refinancing and recapitalization transactions | -- | -- | -- | -- | (7.14) | -- | -- | -- | -- | -- |
Total Non-operating income/expenses | -- | -- | -- | -- | 102.94 | 84.84 | 81.93 | 68.45 | 68.24 | 50.34 |
Income from continuing operations before income taxes | 91.96 | 95.82 | 165.30 | 86.10 | 59.72 | 196.73 | 167.56 | 191.95 | 228.17 | 230.22 |
Current: Federal | -- | -- | -- | 32.14 | (1.93) | 5.32 | 10.48 | 10.20 | 10.18 | 2.52 |
Current: State | -- | -- | -- | 6.59 | 1.37 | 3.68 | 2.31 | 2.79 | 1.98 | 0.14 |
Income tax expense (benefit) | 23.10 | 28.23 | 42.98 | 138.00 | 4.39 | 7.84 | 8.35 | 13.91 | 8.25 | 8.36 |
Deferred: Federal | -- | -- | -- | 86.70 | 3.88 | (0.49) | (3.42) | 1.09 | (3.40) | 5.59 |
Deferred: State | -- | -- | -- | 12.57 | 1.07 | (0.67) | (1.01) | (0.17) | (0.51) | 0.12 |
Income from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 221.85 |
Income (loss) from Discontinued Operations, Net of Taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Extraordinary charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Consolidated Net Income (loss) | 68.87 | 67.59 | 122.32 | (51.90) | 55.34 | -- | -- | -- | -- | -- |
Net income attributable to non-controlling interest | -- | -- | -- | -- | 1.18 | -- | -- | -- | -- | -- |
Distributions to preferred stockholders | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Income (loss) Available to Common Shareholders | 68.87 | 67.59 | 122.32 | (51.90) | 54.16 | 188.89 | 159.21 | 178.04 | 219.92 | 221.85 |
EPS (BASIC): Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.90 |
EPS (BASIC): Income (loss)from discontinued operations, net of taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 |
EPS (BASIC): Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
EPS (BASIC): Extraordinary charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Basic) | 0.62 | 0.59 | 1.03 | (0.43) | 0.45 | 1.59 | 1.34 | 1.51 | 1.87 | 1.90 |
EPS (DILUTED): Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.88 |
EPS (DILUTED): Income (loss)from discontinued operations, net of taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 |
EPS (DILUTED): Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
EPS (DILUTED): Extraordinary charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Diluted) | 0.62 | 0.59 | 1.03 | (0.43) | 0.45 | 1.59 | 1.34 | 1.50 | 1.87 | 1.88 |
Weighted Average Shares Outstanding (Basic) | 110.94 | 113.80 | 118.20 | 120.19 | 119.56 | 119.03 | 118.54 | 118.08 | 117.38 | 116.95 |
Weighted Average Shares Outstanding (Diluted) | 111.84 | 114.65 | 119.10 | 120.19 | 120.93 | 119.03 | 118.72 | 118.08 | 117.79 | 116.95 |