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 |
Net operating revenues | 5,187.11 | 6,664.06 | 6,333.54 | 6,204.52 | 5,531.71 | 5,453.92 | 5,081.26 | 4,443.60 | 4,286.02 | 3,742.74 |
Total Revenues | 5,187.11 | 6,664.06 | 6,333.54 | 6,204.52 | 5,531.71 | 5,453.92 | 5,081.26 | 4,443.60 | 4,286.02 | 3,742.74 |
Cost of Services | 4,553.46 | 5,732.02 | 5,600.16 | 5,285.15 | 4,710.37 | 4,641.00 | 4,341.06 | 3,734.18 | 3,664.84 | 3,211.54 |
Depreciation and amortization | 142.87 | 208.74 | 205.83 | 202.65 | 205.66 | 212.58 | 201.66 | 160.01 | 145.31 | 104.98 |
Stock compensation expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
General and Administrative | 225.87 | 170.19 | 153.04 | 146.98 | 138.04 | 128.46 | 121.27 | 114.05 | 106.93 | 92.05 |
Other operating income | 3.41 | 1.77 | 28.77 | 144.03 | 90.01 | -- | -- | -- | -- | -- |
Long-term incentive compensation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Bad debt expense | -- | -- | -- | -- | -- | -- | -- | (79.49) | (69.09) | (59.37) |
Total Operating Expenses | -- | 6,110.95 | -- | -- | -- | 4,982.04 | 4,663.98 | 4,087.73 | 3,986.17 | 3,467.95 |
Operating Income (Loss) | 268.32 | 554.87 | 403.28 | 713.77 | 567.66 | 471.88 | 417.28 | 355.88 | 299.85 | 274.79 |
Interest expense | 128.61 | 198.64 | 169.11 | 135.99 | 153.01 | 200.57 | 198.49 | 154.70 | 170.08 | 112.82 |
Merger related charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gain on sale of businesses | -- | -- | -- | 2.16 | 12.39 | -- | -- | -- | -- | -- |
Gain on sale of equity investment | -- | -- | -- | -- | -- | -- | -- | -- | 42.65 | 29.65 |
Equity in losses of unconsolidated subsidiaries | 63.90 | 40.81 | 26.41 | 44.43 | 29.44 | -- | 21.91 | 21.05 | 19.94 | -- |
Equity in earnings from joint ventures | -- | -- | -- | -- | -- | 24.99 | -- | -- | -- | 16.81 |
Minority interest in consolidated subsidiary companies | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Interest income | -- | -- | -- | 5.35 | -- | -- | -- | -- | -- | -- |
Other income (expense) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Loss on early retirement of debt | (28.85) | (14.69) | -- | -- | -- | (38.08) | (14.16) | (19.72) | (11.63) | -- |
Non-operating gain, net | -- | -- | -- | -- | -- | 6.53 | 9.02 | (0.05) | -- | -- |
Gain on early retirement of debt | -- | -- | -- | 0.00 | 0.00 | -- | -- | -- | -- | -- |
Income (loss) before income taxes | 174.77 | 382.36 | 260.58 | 629.72 | 456.47 | 264.75 | 235.55 | 202.46 | 180.73 | 208.43 |
Deferred | -- | -- | 7.52 | 5.06 | (14.72) | (7.44) | 7.22 | (72.32) | -- | (2.06) |
Income tax expense (benefit) | 44.78 | 82.63 | 62.55 | 129.77 | 111.87 | 63.72 | 58.61 | (18.18) | 55.46 | 72.44 |
Current : Federal | 50.37 | 76.88 | 42.00 | 99.25 | 95.63 | 55.82 | 36.07 | 45.81 | -- | 63.63 |
Current : State and local | 25.28 | 21.87 | 13.03 | 25.46 | 30.95 | 15.33 | 15.32 | 8.33 | -- | 10.87 |
Income from Continuing Operations | 129.99 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income from discontinued operations | 166.72 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Consolidated Net Income (loss) | 296.70 | 299.73 | 198.03 | 499.95 | 344.61 | 201.03 | 176.94 | 220.65 | 125.27 | 136.00 |
Less: net income attributable to non-controlling interests | 82.67 | 56.24 | 39.03 | 97.72 | 85.61 | 52.58 | 39.10 | 43.46 | 9.86 | 5.26 |
Less: Preferred dividends | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Less: Earnings allocated to preferred stockholders | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Less: Earnings allocated to unvested restricted stockholders | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.83 |
Net Income (loss) Available to Common Shareholders | 214.04 | 243.49 | 158.99 | 402.23 | 259.00 | 148.45 | 137.84 | 177.18 | 115.41 | 126.91 |
EPS (Basic) : INCOME (LOSS) FROM CONTINUING OPERATIONS | 0.51 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
EPS (basic) : Discontinued operations, net of tax | 1.15 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Basic) | 1.66 | 1.91 | 1.23 | 2.98 | 1.93 | 1.10 | 1.02 | 1.33 | 0.88 | 1.00 |
EPS (Diluted) : INCOME (LOSS) FROM CONTINUING OPERATIONS | 0.51 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
EPS (Diluted) : Discontinued operations, net of tax | 1.15 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Diluted) | 1.66 | 1.91 | 1.23 | 2.98 | 1.93 | 1.10 | 1.02 | 1.33 | 0.87 | 0.99 |
Weighted Average Shares Outstanding (Basic) | 124.61 | 130.25 | 124.63 | 130.25 | 129.78 | 130.25 | 130.17 | 128.96 | 127.81 | 127.48 |
Weighted Average Shares Outstanding (Diluted) | 124.61 | 130.25 | 124.63 | 130.25 | 129.78 | 130.28 | 130.26 | 129.13 | 127.97 | 127.75 |