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| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $8.3b | $8.1b | $9.0b | $10.1b | $9.0b | $9.4b | $10.4b | $9.9b | $10.1b | $8.5b | |
| Operating Costs and Expenses | $4.7b | $4.5b | $4.9b | $5.6b | $5.0b | $4.8b | $5.1b | $5.1b | $5.1b | $3.7b | |
| Operating Expenses | $4.7b | $4.5b | $4.9b | $8.8b | $5.0b | $4.8b | $5.1b | $5.1b | $5.1b | $3.7b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $91.0m | $91.0m | $100.0m | $126.0m | $108.0m | $112.0m | $140.0m | $159.0m | $154.0m | $98.0m | |
| Capitalized Computer Software, Amortization | — | $168.0m | $175.0m | $218.0m | $231.0m | $250.0m | $263.0m | $242.0m | $300.0m | $281.0m | |
| Gain (Loss) Related to Litigation Settlement | $122.0m | — | — | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | $0 | $48.0m | $218.0m | $49.0m | $1.1b | $0 | — | $0 | $9.0m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($125.0m) | $84.0m | ($55.0m) | $99.0m | ($310.0m) | $266.0m | $194.0m | $74.0m | $148.0m | $213.0m | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | — | — | — | $0 | $0 | $1 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | — | — | — | — | $0 | $0 | $1 | |
| Income (Loss) from Equity Method Investments | $30.0m | ($295.0m) | ($1.0b) | ($17.0m) | ($47.0m) | ($65.0m) | ($13.0m) | ($127.0m) | ($6.0m) | ($15.0m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $181.0m | ($615.0m) | ($1.1b) | $354.0m | ($1.5b) | $450.0m | $812.0m | $330.0m | $546.0m | $923.0m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $235.0m | ($643.0m) | ($1.4b) | $228.0m | $1.5b | $450.0m | $812.0m | $330.0m | $546.0m | $923.0m | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $235.0m | ($643.0m) | ($1.4b) | — | — | — | — | $65.0m | $110.0m | $648.0m | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $15.0m | $0 | $0 | $0 | — | — | — | $41.0m | $25.0m | $692.0m | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $15.0m | $0 | $0 | $0 | — | — | — | $41.0m | $25.0m | $692.0m | |
| Net Income (Loss) Attributable to Parent | $179.0m | ($738.0m) | ($1.5b) | $155.0m | ($1.3b) | $330.0m | $623.0m | $149.0m | $266.0m | $1.2b | |
| Net Income (Loss) Available to Common Stockholders, Basic | $179.0m | ($643.0m) | ($1.4b) | $155.0m | ($1.3b) | $330.0m | $623.0m | $149.0m | $266.0m | $1.2b | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $71.0m | $95.0m | $70.0m | $73.0m | ($276.0m) | $59.0m | $137.0m | $38.0m | $88.0m | $160.0m | |
| Earnings Per Share, Basic | $0.30 | $0.20 | $0.20 | $0.27 | ($2.16) | $0.56 | $1.06 | $0.26 | $0.47 | $2.08 | |
| Earnings Per Share, Diluted | — | ($1.27) | ($2.60) | $0.26 | ($2.16) | $0.56 | $1.05 | $0.26 | $0.46 | $2.07 | |
| Common Stock, Dividends, Per Share, Declared | $0.30 | $0.20 | $0.20 | $0.27 | ($2.16) | $0.56 | $1.06 | $0.26 | $0.47 | $2.08 | |
| Weighted Average Number of Shares Outstanding, Basic | 580.6m | 581.4m | 582.7m | 584.7m | 587.9m | 590.4m | 589.5m | 576.4m | 571.2m | 567.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 582.5m | 581.4m | 582.7m | 587.9m | 587.9m | 593.4m | 592.5m | 578.8m | 573.5m | 569.9m | |
| Selling, General and Administrative Expense | $2.7b | $2.7b | $3.0b | $3.2b | $3.0b | $3.3b | $3.6b | $3.3b | $3.5b | $3.3b | |
| Other Nonoperating Income (Expense) | $18.0m | $132.0m | ($325.0m) | $33.0m | $9.0m | $143.0m | $52.0m | $1.0m | ($30.0m) | $111.0m | |
| Current Income Tax Expense (Benefit) | $122.0m | $123.0m | $119.0m | $125.0m | $101.0m | $147.0m | $169.0m | $141.0m | $176.0m | $192.0m | |
| Operating Lease, Expense | — | — | — | — | $160.0m | $128.0m | $125.0m | $109.0m | $96.0m | $74.0m | |
| Income Tax Expense (Benefit) | ($54.0m) | $28.0m | $355.0m | $126.0m | $21.0m | $61.0m | $52.0m | $143.0m | $192.0m | $275.0m | |
| Interest Income (Expense), Nonoperating, Net | $43.0m | $39.0m | ($7.0m) | ($59.0m) | ($25.0m) | ($53.0m) | ($99.0m) | ($100.0m) | ($85.0m) | $3.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.