| Metric | FY2025 | FY2024 | FY2023 | FY2023 | FY2023 | FY2023 | FY2022 | FY2022 | FY2022 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.60B+6.6% | $1.51B+5.0% | $1.43B+172.3% | $526.8M | ||||||||||||||||
| Direct operating expenses | $748.0M+9.9% | $680.6M+3.1% | $660.3M+143.3% | $271.4M | ||||||||||||||||
| Selling, general and administrative expenses | $262.4M+3.7% | $252.9M+7.4% | $235.5M+170.4% | $87.1M | ||||||||||||||||
| Corporate expenses | $110.9M-12.6% | $126.9M-1.8% | $129.2M+270.0% | $34.9M | ||||||||||||||||
| Depreciation and amortization | $175.0M+0.5% | $174.0M-11.6% | $196.8M+241.1% | $57.7M | ||||||||||||||||
| Other operating income, net | -$2.7M+67.0% | -$8.3M-85.8% | -$4.5M-172.6% | $6.2M | ||||||||||||||||
| Operating income | $310.6M+11.3% | $279.2M+28.8% | $216.8M+211.9% | $69.5M | ||||||||||||||||
| Interest expense, net | -$395.6M+1.5% | -$401.5M-0.9% | -$398.1M-270.7% | -$107.4M | ||||||||||||||||
| Gain (loss) on extinguishment of debt, net | -$15.0M-525.0% | -$2.4M-162.7% | $3.8M+0.0% | $3.8M | ||||||||||||||||
| Other income (expense), net | $1.2M+114.3% | -$8.4M-47.0% | -$5.7M+67.0% | -$17.3M | ||||||||||||||||
| Loss from continuing operations before income taxes | -$98.8M+25.8% | -$133.1M+27.3% | -$183.1M-256.8% | -$51.3M | ||||||||||||||||
| Income tax benefit (expense) attributable to continuing operations | -$4.9M-152.8% | $9.4M-60.5% | $23.7M+9604.5% | $244K | ||||||||||||||||
| Loss from continuing operations | -$103.7M+16.2% | -$123.8M+22.4% | -$159.4M-212.1% | -$51.1M | ||||||||||||||||
| Income (loss) from discontinued operations | $128.5M+346.5% | -$52.1M+65.1% | -$149.4M+29.5% | -$211.7M | ||||||||||||||||
| Consolidated net income (loss) | $24.7M+114.1% | -$175.9M+43.0% | -$308.8M-17.5% | -$262.8M | ||||||||||||||||
| Less: Net income attributable to noncontrolling interests | $4.8M+42.2% | $3.4M+60.3% | $2.1M+213.4% | $672K | ||||||||||||||||
| Net income (loss) attributable to the Company | $19.9M+111.1% | -$179.3M+42.3% | -$310.9M-18.0% | -$263.5M | ||||||||||||||||
| Net loss from continuing operations attributable to the Company per share of common stock - basic (in dollars per share) | -$220.00+15.4% | -$260.00+23.5% | -$340.00-209.1% | -$110.00 | ||||||||||||||||
| Net loss from continuing operations attributable to the Company per share of common stock - diluted (in dollars per share) | -$220.00+15.4% | -$260.00+23.5% | -$340.00-209.1% | -$110.00 | ||||||||||||||||
| Net income (loss) from discontinued operations attributable to the Company per share of common stock - basic (in dollars per share) | $260.00+336.4% | -$110.00+64.5% | -$310.00+29.5% | -$440.00 | ||||||||||||||||
| Net income (loss) from discontinued operations attributable to the Company per share of common stock - diluted (in dollars per share) | $260.00+336.4% | -$110.00+64.5% | -$310.00+29.5% | -$440.00 | ||||||||||||||||
| Net income (loss) attributable to the Company per share of common stock - Basic (in dollars per share) | $40.00+110.8% | -$370.00+43.1% | -$650.00-18.2% | -$550.00 | ||||||||||||||||
| Net income (loss) attributable to the Company per share of common stock - Diluted (in dollars per share) | $40.00+110.8% | -$370.00+43.1% | -$650.00-18.2% | -$550.00 |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.