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 | -- | -- | -- | -- | -- | -- | -- | 3,095.03 | 3,031.14 | 2,986.38 |
Revenue: Service revenue | 1,731.90 | 1,683.42 | 1,707.10 | 1,730.86 | 1,513.42 | 1,379.00 | 1,374.38 | -- | -- | -- |
Revenue: Property and merchandise revenue | 2,108.01 | 2,124.60 | 2,136.59 | 2,139.80 | 1,772.78 | 1,610.16 | 1,584.24 | -- | -- | -- |
Revenue: Other revenue | 346.47 | 291.76 | 264.97 | 272.49 | 225.31 | 241.63 | 231.55 | -- | -- | -- |
Total Revenues | 4,186.38 | 4,099.78 | 4,108.66 | 4,143.14 | 3,511.51 | 3,230.79 | 3,190.17 | 3,095.03 | 3,031.14 | 2,986.38 |
Costs and expenses | -- | -- | -- | -- | -- | -- | -- | 2,372.84 | 2,354.70 | 2,314.44 |
Costs and expenses: Cost of property and merchandise | 1,074.41 | 1,075.04 | 1,041.29 | 1,007.26 | 867.22 | 829.16 | 811.57 | -- | -- | -- |
Costs and expenses: Cost of service | 940.12 | 912.35 | 883.02 | 833.18 | 749.70 | 769.12 | 752.49 | -- | -- | -- |
Costs and expenses: Overhead and other expenses | 1,081.19 | 1,020.58 | 1,029.75 | 999.09 | 917.77 | 871.93 | 865.79 | -- | -- | -- |
Gross profit | 1,090.66 | 1,091.81 | 1,154.60 | 1,303.61 | 976.83 | 760.58 | 760.32 | 722.19 | 676.43 | 671.95 |
General and administrative expenses | 139.02 | 157.37 | 237.25 | 138.11 | 141.07 | 126.89 | 145.50 | 154.42 | 137.73 | 128.19 |
Restructuring and non-recurring charges | 11.47 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other operating expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gains (losses) on dispositions and impairment charges, net | (12.49) | 9.82 | 9.96 | 25.17 | 7.01 | 32.92 | 15.93 | 7.02 | (26.82) | 6.52 |
Impairment losses and other operating expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Hurricane expense, net | -- | -- | -- | -- | -- | -- | (0.10) | (5.58) | -- | -- |
Operating Income / (Loss) | 927.68 | 944.26 | 927.32 | 1,190.68 | 842.77 | 666.61 | 630.66 | 569.20 | 511.89 | 550.28 |
Interest expense | 257.77 | 239.45 | 172.11 | 150.61 | 163.06 | 185.84 | 181.56 | 169.13 | 162.09 | 172.90 |
Gains from dispositions | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gain on redemption of securities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Equity in earnings of unconsolidated subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Interest income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other income (expense), net | 5.53 | 4.91 | 1.65 | 10.66 | 0.78 | 0.30 | 2.76 | 0.46 | (0.63) | (0.11) |
Gain (loss) on early extinguishment of debt | (0.03) | (1.11) | (1.23) | (5.23) | (18.43) | (16.64) | (10.13) | (0.27) | (22.50) | (6.92) |
Income from continuing operations before income taxes and cumulative effect of accounting changes | 675.42 | 708.61 | 755.63 | 1,045.50 | 662.06 | 464.43 | 441.73 | 400.26 | 326.66 | 370.35 |
Provision (benefit) for income taxes | 156.67 | 170.95 | 189.59 | 242.25 | 145.92 | 94.66 | (5.83) | (146.59) | 149.35 | 135.03 |
Current : State and local | 22.68 | (4.73) | 32.51 | 39.45 | 23.44 | 12.91 | 6.97 | 4.93 | -- | 13.21 |
Current : Foreign | 13.07 | 14.99 | 14.49 | 14.09 | 7.97 | 7.06 | 10.54 | 12.19 | -- | 9.27 |
Deferred : Foreign | (0.03) | (2.00) | 0.78 | (5.49) | (0.06) | (0.57) | 0.39 | 0.62 | -- | (0.88) |
Current : United States | 113.38 | (30.83) | 139.13 | 194.55 | 106.63 | 51.66 | 18.14 | 154.13 | -- | 94.50 |
Deferred : State and local | 1.60 | 37.84 | 2.75 | 3.20 | 1.61 | 10.63 | 6.70 | (4.07) | -- | 3.01 |
Deferred : United States | 5.97 | 155.68 | (0.06) | (3.54) | 6.34 | 12.97 | (48.57) | (314.39) | -- | 15.92 |
Income from continuing operations before cumulative effect of accounting changes | -- | -- | -- | -- | -- | -- | -- | 546.85 | 177.31 | 235.32 |
Income from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | (0.39) |
Extraordinary gains on early extinguishments of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cumulative effect of accounting changes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Consolidated Net Income (loss) | 518.75 | 537.66 | 566.03 | 803.25 | 516.14 | 369.77 | 447.56 | 546.85 | 177.31 | 234.93 |
Net loss (income) attributable to noncontrolling interests | 0.11 | 0.34 | 0.70 | 0.31 | 0.23 | 0.18 | 0.35 | 0.18 | (0.27) | 1.16 |
Net income attributable to common stockholders | 518.65 | 537.32 | 565.34 | 802.94 | 515.91 | 369.60 | 447.21 | 546.66 | 177.04 | 233.77 |
Continuing Operations- (Basic) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
EPS (Basic) - Income from discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cumulative effect of accounting changes, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Extraordinary gains on early extinguishments of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Basic) | 3.57 | 3.57 | 3.58 | 4.79 | 2.92 | 2.03 | 2.45 | 2.91 | 0.92 | 1.17 |
Continuing Operations- (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
EPS (Diluted) - Income from discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cumulative effect of accounting changes, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Extraordinary gains on early extinguishments of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Diluted) | 3.53 | 3.53 | 3.53 | 4.72 | 2.88 | 1.99 | 2.39 | 2.84 | 0.90 | 1.14 |
Weighted Average Shares Outstanding (Basic) | 145.27 | 150.57 | 157.71 | 167.54 | 176.71 | 182.25 | 182.45 | 187.63 | 193.09 | 200.36 |
Weighted Average Shares Outstanding (Diluted) | 146.78 | 152.35 | 160.13 | 170.11 | 178.99 | 185.52 | 186.97 | 192.25 | 196.04 | 204.45 |