WYNDHAM HOTELS & RESORTS, INC. Financial Summary

Complete Filing Data

WYNDHAM HOTELS & RESORTS, INC. reported Net Income Loss of $193.00 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean WYNDHAM HOTELS & RESORTS, INC. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Revenue *$1.43B$1.40B$1.38B$1.35B$1.25B$950.0M$1.43B$1.87B$1.28B$1.27B
Net Income Loss$193.0M$289.0M$289.0M$355.0M$244.0M-$132.0M$157.0M$162.0M$230.0M$176.0M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent-$14.0M-$2.0M-$19.0M$53.0M$37.0M-$25.0M-$19.0M-$13.0M$5.0M-$1.0M
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent-$21.0M$4.0M-$31.0M$58.0M$37.0M-$28.0M-$22.0M-$4.0M$0.00$0.00
Income Tax Expense Benefit$70.0M$79.0M$109.0M$121.0M$91.0M-$26.0M$50.0M$61.0M$13.0M$118.0M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$263.0M$368.0M$398.0M$476.0M$335.0M-$158.0M$207.0M$223.0M$243.0M$294.0M
Operating Income Loss$402.0M$495.0M$503.0M$558.0M$446.0M-$46.0M$307.0M$283.0M$249.0M$295.0M
Interest Expense$139.0M$124.0M$102.0M$80.0M$93.0M$112.0M$100.0M$60.0M$6.0M$1.0M
General And Administrative Expense$125.0M$130.0M$130.0M$123.0M$113.0M$116.0M$130.0M$119.0M$88.0M$83.0M
Comprehensive Income Net Of Tax$179.0M$287.0M$270.0M$408.0M$281.0M-$157.0M$138.0M$149.0M$235.0M$175.0M
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
Asset Impairment Charges$86.0M$12.0M$0.00$0.00$6.0M$206.0M$45.0M$0.00$41.0M$0.00
Deferred Income Tax Expense Benefit-$57.0M$4.0M-$17.0M-$39.0M-$1.0M-$23.0M-$14.0M$0.00-$91.0M$26.0M
Deferred Income Tax Liabilities Net$271.0M$332.0M$325.0M$345.0M$366.0M$359.0M$387.0M$399.0M$173.0M
Restructuring Charges$18.0M$15.0M$0.00$0.00$0.00$34.0M$8.0M$0.00
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent$7.0M-$6.0M$12.0M-$5.0M$0.00$3.0M$3.0M-$9.0M$5.0M-$1.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017
Revenue *$382.0M$397.0M$316.0M$396.0M$367.0M$305.0M$402.0M$362.0M$313.0M$407.0M$386.0M$371.0M$463.0M$406.0M$303.0M$296.0M$337.0M$258.0M$410.0M$492.0M$560.0M$533.0M$468.0M$527.0M$604.0M$435.0M$302.0M$312.0M$347.0M$331.0M$289.0M
Net Income Loss$105.0M$87.0M$61.0M$102.0M$86.0M$16.0M$103.0M$70.0M$67.0M$101.0M$92.0M$106.0M$103.0M$68.0M$24.0M-$7.0M$27.0M-$174.0M$22.0M$64.0M$22.0M$26.0M$21.0M$43.0M$58.0M$21.0M$39.0M$92.0M$58.0M$48.0M$33.0M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent-$1.0M-$2.0M-$13.0M-$25.0M-$2.0M$8.0M-$2.0M$4.0M-$6.0M$12.0M$7.0M$31.0M$3.0M$5.0M$14.0M$5.0M-$1.0M-$39.0M-$39.0M-$15.0M-$7.0M$1.0M-$3.0M$1.0M$2.0M$2.0M$0.00
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent$1.0M-$7.0M-$15.0M-$29.0M-$1.0M$10.0M$0.00$2.0M-$8.0M$19.0M$9.0M$31.0M$4.0M$4.0M$14.0M$4.0M-$2.0M-$36.0M-$3.0M-$16.0M-$8.0M$5.0M$2.0M$0.00$0.00$0.00
Income Tax Expense Benefit$37.0M$29.0M$18.0M$35.0M$26.0M$6.0M$33.0M$26.0M$24.0M$38.0M$31.0M$34.0M$36.0M$25.0M$11.0M-$2.0M$15.0M-$48.0M$9.0M$14.0M$21.0M$10.0M$5.0M$14.0M$23.0M$8.0M$16.0M-$85.0M$42.0M$34.0M$22.0M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$142.0M$116.0M$79.0M$137.0M$112.0M$22.0M$136.0M$96.0M$91.0M$139.0M$123.0M$140.0M$139.0M$93.0M$35.0M-$9.0M$42.0M-$222.0M$31.0M$78.0M$66.0M$36.0M$26.0M$57.0M$81.0M$29.0M$55.0M$7.0M$100.0M$82.0M$55.0M
Operating Income Loss$178.0M$150.0M$112.0M$171.0M$145.0M$50.0M$163.0M$123.0M$113.0M$160.0M$145.0M$160.0M$161.0M$133.0M$63.0M$21.0M$71.0M-$194.0M$56.0M$103.0M$91.0M$62.0M$50.0M$82.0M$105.0M$39.0M$56.0M$8.0M$102.0M$84.0M$57.0M
Interest Expense$36.0M$34.0M$33.0M$34.0M$30.0M$28.0M$27.0M$24.0M$22.0M$21.0M$20.0M$20.0M$22.0M$22.0M$28.0M$30.0M$29.0M$28.0M$25.0M$25.0M$25.0M$26.0M$24.0M$25.0M$24.0M$10.0M$1.0M$1.0M$2.0M$2.0M$2.0M
General And Administrative Expense$26.0M$31.0M$30.0M$30.0M$32.0M$28.0M$31.0M$31.0M$30.0M$29.0M$31.0M$29.0M$30.0M$27.0M$24.0M$28.0M$26.0M$28.0M$33.0M$31.0M$34.0M$36.0M$26.0M$22.0M$20.0M$23.0M$22.0M
Comprehensive Income Net Of Tax$104.0M$85.0M$48.0M$77.0M$84.0M$24.0M$101.0M$74.0M$61.0M$113.0M$99.0M$137.0M$106.0M$73.0M$38.0M$32.0M-$175.0M-$17.0M$41.0M$11.0M$14.0M$59.0M$18.0M$40.0M$60.0M$50.0M$33.0M
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax-$2.0M$5.0M$2.0M$4.0M-$1.0M-$2.0M-$2.0M$2.0M$2.0M-$7.0M-$2.0M$0.00-$1.0M$1.0M$0.00$1.0M$1.0M-$3.0M-$1.0M$1.0M$1.0M
Asset Impairment Charges$0.00$0.00$0.00$0.00$0.00$12.0M$0.00$0.00$0.00$0.00$0.00$0.00$0.00$206.0M$0.00$0.00$0.00$45.0M$0.00$0.00$0.00$41.0M$0.00$0.00$0.00
Deferred Income Tax Expense Benefit-$1.0M-$3.0M-$1.0M-$26.0M$1.0M$2.0M$3.0M$2.0M$9.0M
Deferred Income Tax Liabilities Net$322.0M$321.0M$327.0M$314.0M$326.0M$325.0M$338.0M$344.0M$342.0M$347.0M$346.0M$350.0M$370.0M$368.0M$364.0M$323.0M$327.0M$376.0M$383.0M$391.0M$401.0M$400.0M$400.0M
Restructuring Charges$2.0M$13.0M$0.00$2.0M$7.0M$3.0M$0.00$0.00$0.00$0.00$0.00$0.00$16.0M$13.0M$0.00$0.00$0.00
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent-$1.0M$1.0M$1.0M-$4.0M-$5.0M$1.0M$2.0M$2.0M$0.00

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015
Stockholders Equity$468.0M$650.0M$746.0M$962.0M$1.09B$963.0M$1.21B$1.42B$1.26B$1.09B$1.15B
Accumulated Other Comprehensive Income Loss Net Of Tax$3.0M$17.0M$19.0M$38.0M-$15.0M-$52.0M-$27.0M-$8.0M$5.0M$0.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$64.0M$113.0M$66.0M$161.0M$171.0M$493.0M$94.0M$366.0M$59.0M$30.0M$40.0M
Dividends Common Stock$119.0M$116.0M$83.0M$53.0M$113.0M$75.0M
Goodwill$1.53B$1.53B$1.53B$1.53B$1.53B$1.53B$1.54B$1.55B$423.0M$377.0M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$49.0M$47.0M-$95.0M-$10.0M-$322.0M$399.0M-$272.0M$307.0M$29.0M-$10.0M
Assets$4.18B$4.22B$4.03B$4.12B$4.27B$4.64B$4.53B$4.98B$2.14B$2.00B
Treasury Stock Value$21.0M$1.67B$1.36B$964.0M$519.0M$408.0M$363.0M$119.0M$0.00
Property Plant And Equipment Net$104.0M$94.0M$88.0M$99.0M$106.0M$278.0M$307.0M$326.0M$250.0M
Other Liabilities Noncurrent$201.0M$186.0M$172.0M$189.0M$189.0M$242.0M$220.0M$182.0M$46.0M
Other Assets Noncurrent$628.0M$589.0M$468.0M$348.0M$243.0M$226.0M$242.0M$265.0M$187.0M
Other Assets Current$47.0M$49.0M$39.0M$91.0M$98.0M$67.0M$53.0M$152.0M$54.0M
Liabilities Current$507.0M$466.0M$459.0M$406.0M$397.0M$346.0M$462.0M$693.0M$411.0M
Liabilities And Stockholders Equity$4.18B$4.22B$4.03B$4.12B$4.27B$4.64B$4.53B$4.98B$2.14B
Liabilities$3.71B$3.57B$3.29B$3.16B$3.18B$3.68B$3.32B$3.56B$875.0M
Contract With Customer Liability Noncurrent$220.0M$169.0M$167.0M$164.0M$165.0M$158.0M$151.0M$164.0M$164.0M
Contract With Customer Liability Current$134.0M$121.0M$91.0M$83.0M$70.0M$71.0M$132.0M$109.0M$84.0M
Cash And Cash Equivalents At Carrying Value$64.0M$103.0M$66.0M$161.0M$171.0M$493.0M$94.0M$366.0M$57.0M
Assets Current$435.0M$467.0M$373.0M$545.0M$720.0M$900.0M$499.0M$851.0M$334.0M
Accrued Liabilities Current$290.0M$265.0M$299.0M$264.0M$258.0M$226.0M$279.0M$502.0M$186.0M
Accounts Receivable Net Current$291.0M$271.0M$241.0M$234.0M$246.0M$295.0M$304.0M$293.0M$194.0M
Accounts Payable Current$38.0M$37.0M$32.0M$39.0M$31.0M$28.0M$30.0M$61.0M$38.0M
Retained Earnings Accumulated Deficit$471.0M$654.0M$488.0M$318.0M$79.0M-$82.0M$113.0M$69.0M$0.00
Preferred Stock Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Long Term Debt And Capital Lease Obligations Current$45.0M$43.0M$37.0M$20.0M$21.0M$21.0M$21.0M$21.0M$0.00
Long Term Debt And Capital Lease Obligations$2.52B$2.42B$2.16B$2.06B$2.06B$2.58B$2.10B$2.12B$0.00
Common Stock Value$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$0.00
Gains Losses On Extinguishment Of Debt$0.00-$3.0M-$3.0M-$2.0M-$18.0M$0.00$0.00
Net Share Settlement Of Incentive Equity Awards-$23.0M-$20.0M-$9.0M-$11.0M-$7.0M-$4.0M
Stockholders Equity Other-$1.0M-$1.0M-$4.0M$0.00$1.0M$2.0M-$1.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017
Stockholders Equity$583.0M$570.0M$579.0M$583.0M$623.0M$674.0M$856.0M$880.0M$936.0M$1.06B$1.10B$1.16B$1.12B$1.06B$991.0M$963.0M$933.0M$1.11B$1.11B$1.30B$1.36B$1.44B$1.44B$1.27B$1.13B$1.11B
Accumulated Other Comprehensive Income Loss Net Of Tax$1.0M$2.0M$4.0M$0.00$25.0M$27.0M$34.0M$36.0M$32.0M$35.0M$23.0M$16.0M-$30.0M-$33.0M-$38.0M-$62.0M-$67.0M-$66.0M-$34.0M-$30.0M-$15.0M$4.0M$3.0M$6.0M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$70.0M$50.0M$48.0M$82.0M$79.0M$50.0M$79.0M$63.0M$150.0M$286.0M$400.0M$416.0M$193.0M$103.0M$531.0M$735.0M$664.0M$749.0M$134.0M$107.0M$284.0M$387.0M$416.0M$73.0M$44.0M$35.0M$34.0M
Dividends Common Stock$32.0M$32.0M$32.0M$30.0M$31.0M$32.0M$29.0M$30.0M$31.0M$29.0M$29.0M$30.0M$23.0M$15.0M$15.0M$7.0M$8.0M$30.0M$10.0M$28.0M$29.0M$25.0M$25.0M
Goodwill$1.53B$1.53B$1.53B$1.53B$1.53B$1.53B$1.53B$1.53B$1.53B$1.53B$1.53B$1.53B$1.53B$1.53B$1.53B$1.53B$1.53B$1.54B$1.54B$1.54B$1.55B$1.51B$1.53B$421.0M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$65.0M-$16.0M-$11.0M$245.0M$38.0M$655.0M-$82.0M$14.0M$4.0M
Assets$4.35B$4.30B$4.25B$4.15B$4.15B$4.06B$4.10B$4.06B$4.08B$4.21B$4.25B$4.29B$4.31B$4.24B$4.64B$4.89B$4.85B$5.16B$4.63B$4.66B$4.90B$4.99B$4.93B$2.16B
Treasury Stock Value$1.89B$1.82B$1.75B$1.65B$1.55B$1.42B$1.23B$1.13B$1.02B$831.0M$699.0M$557.0M$436.0M$408.0M$408.0M$408.0M$408.0M$408.0M$289.0M$214.0M$164.0M$59.0M$15.0M
Property Plant And Equipment Net$99.0M$98.0M$95.0M$78.0M$81.0M$83.0M$91.0M$94.0M$96.0M$102.0M$103.0M$106.0M$259.0M$267.0M$268.0M$284.0M$294.0M$299.0M$310.0M$316.0M$317.0M$331.0M$331.0M$251.0M
Other Liabilities Noncurrent$198.0M$195.0M$183.0M$193.0M$174.0M$175.0M$179.0M$176.0M$184.0M$181.0M$184.0M$176.0M$215.0M$221.0M$225.0M$252.0M$257.0M$265.0M$227.0M$226.0M$201.0M$150.0M$125.0M$47.0M
Other Assets Noncurrent$680.0M$659.0M$648.0M$547.0M$549.0M$518.0M$434.0M$376.0M$349.0M$333.0M$296.0M$272.0M$247.0M$238.0M$231.0M$220.0M$216.0M$236.0M$241.0M$239.0M$288.0M$267.0M$244.0M$173.0M
Other Assets Current$85.0M$63.0M$56.0M$47.0M$48.0M$35.0M$62.0M$74.0M$59.0M$54.0M$43.0M$42.0M$65.0M$63.0M$54.0M$39.0M$49.0M$48.0M$67.0M$75.0M$139.0M$113.0M$95.0M$63.0M
Liabilities Current$439.0M$460.0M$453.0M$459.0M$481.0M$522.0M$434.0M$469.0M$405.0M$400.0M$387.0M$380.0M$371.0M$361.0M$824.0M$381.0M$343.0M$415.0M$514.0M$481.0M$663.0M$702.0M$700.0M$427.0M
Liabilities And Stockholders Equity$4.35B$4.30B$4.25B$4.15B$4.15B$4.06B$4.10B$4.06B$4.08B$4.21B$4.25B$4.29B$4.31B$4.24B$4.64B$4.89B$4.85B$5.16B$4.63B$4.66B$4.90B$4.99B$4.93B$2.16B
Liabilities$3.76B$3.73B$3.67B$3.57B$3.53B$3.39B$3.24B$3.18B$3.15B$3.15B$3.15B$3.13B$3.19B$3.18B$3.65B$3.93B$3.92B$4.05B$3.39B$3.36B$3.54B$3.55B$3.50B$889.0M
Contract With Customer Liability Noncurrent$222.0M$220.0M$224.0M$165.0M$164.0M$164.0M$170.0M$166.0M$166.0M$163.0M$169.0M$169.0M$164.0M$160.0M$160.0M$161.0M$162.0M$159.0M$158.0M$148.0M$160.0M$172.0M$144.0M$159.0M
Contract With Customer Liability Current$96.0M$99.0M$118.0M$98.0M$106.0M$117.0M$83.0M$99.0M$104.0M$82.0M$83.0M$84.0M$79.0M$80.0M$78.0M$78.0M$99.0M$121.0M$94.0M$121.0M$105.0M$75.0M$97.0M$83.0M
Cash And Cash Equivalents At Carrying Value$70.0M$50.0M$48.0M$72.0M$70.0M$50.0M$79.0M$63.0M$150.0M$286.0M$400.0M$416.0M$193.0M$103.0M$531.0M$735.0M$664.0M$749.0M$134.0M$107.0M$284.0M$387.0M$416.0M$71.0M
Assets Current$508.0M$474.0M$437.0M$445.0M$432.0M$367.0M$466.0M$468.0M$515.0M$640.0M$754.0M$810.0M$593.0M$516.0M$911.0M$1.14B$1.08B$1.15B$586.0M$596.0M$778.0M$850.0M$805.0M$379.0M
Accrued Liabilities Current$249.0M$261.0M$251.0M$252.0M$264.0M$305.0M$268.0M$270.0M$242.0M$270.0M$261.0M$235.0M$239.0M$227.0M$203.0M$241.0M$183.0M$232.0M$347.0M$279.0M$480.0M$532.0M$511.0M$192.0M
Accounts Receivable Net Current$326.0M$319.0M$278.0M$286.0M$275.0M$248.0M$272.0M$258.0M$230.0M$253.0M$255.0M$229.0M$290.0M$298.0M$274.0M$324.0M$314.0M$296.0M$339.0M$354.0M$301.0M$309.0M$251.0M$205.0M
Accounts Payable Current$49.0M$55.0M$39.0M$62.0M$67.0M$63.0M$46.0M$63.0M$33.0M$33.0M$33.0M$27.0M$32.0M$33.0M$27.0M$41.0M$40.0M$41.0M$52.0M$60.0M$57.0M$74.0M$76.0M$36.0M
Retained Earnings Accumulated Deficit$811.0M$738.0M$683.0M$600.0M$528.0M$472.0M$467.0M$394.0M$354.0M$290.0M$218.0M$155.0M$61.0M-$19.0M-$72.0M-$66.0M-$86.0M$95.0M$77.0M$59.0M$61.0M$51.0M$18.0M
Preferred Stock Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Long Term Debt And Capital Lease Obligations Current$45.0M$45.0M$45.0M$47.0M$44.0M$37.0M$37.0M$37.0M$26.0M$15.0M$10.0M$21.0M$21.0M$21.0M$516.0M$21.0M$21.0M$21.0M$21.0M$21.0M$21.0M$21.0M$16.0M
Long Term Debt And Capital Lease Obligations$2.58B$2.53B$2.48B$2.44B$2.38B$2.20B$2.12B$2.02B$2.05B$2.06B$2.07B$2.06B$2.07B$2.07B$2.08B$2.81B$2.83B$2.83B$2.11B$2.11B$2.12B$2.12B$2.13B
Common Stock Value$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M
Gains Losses On Extinguishment Of Debt$0.00$0.00$0.00-$3.0M$0.00-$3.0M$0.00-$2.0M$0.00-$18.0M$0.00$0.00
Net Share Settlement Of Incentive Equity Awards-$1.0M-$22.0M-$1.0M-$1.0M-$17.0M-$9.0M-$2.0M-$9.0M-$1.0M-$1.0M-$5.0M
Stockholders Equity Other-$1.0M-$1.0M-$1.0M$1.0M$0.00-$1.0M$0.00-$1.0M$0.00

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Payments Of Dividends Common Stock$127.0M$122.0M$118.0M$116.0M$82.0M$53.0M$112.0M$77.0M$0.00$0.00
Share Based Compensation$43.0M$45.0M$39.0M$33.0M$28.0M$21.0M$20.0M
Payments To Acquire Property Plant And Equipment$46.0M$49.0M$37.0M$39.0M$37.0M$33.0M$50.0M$73.0M$46.0M$42.0M
Net Cash Provided By Used In Operating Activities$367.0M$290.0M$376.0M$399.0M$426.0M$67.0M$100.0M$231.0M$278.0M$264.0M
Net Cash Provided By Used In Investing Activities-$103.0M-$65.0M-$66.0M$179.0M-$34.0M-$31.0M-$53.0M-$1.73B-$197.0M-$114.0M
Net Cash Provided By Used In Financing Activities-$314.0M-$175.0M-$402.0M-$584.0M-$713.0M$363.0M-$320.0M$1.81B-$51.0M-$161.0M
Increase Decrease In Prepaid Expense-$11.0M$18.0M-$5.0M$6.0M$9.0M-$3.0M$8.0M-$1.0M$5.0M-$1.0M
Increase Decrease In Other Operating Capital Net$36.0M$1.0M-$2.0M-$13.0M-$19.0M-$7.0M-$2.0M-$10.0M$0.00-$8.0M
Increase Decrease In Other Current Assets$1.0M-$2.0M-$37.0M$3.0M$45.0M-$1.0M-$7.0M$22.0M$0.00-$8.0M
Increase Decrease In Contract With Customer Liability$62.0M$36.0M$10.0M$22.0M$16.0M-$54.0M$33.0M-$3.0M$15.0M-$3.0M
Increase Decrease In Accounts Receivable$48.0M$39.0M$10.0M-$16.0M-$25.0M$38.0M$27.0M$63.0M$10.0M$0.00
Increase Decrease In Accounts Payable And Accrued Liabilities$38.0M-$33.0M-$4.0M$14.0M$39.0M-$46.0M-$28.0M$85.0M$24.0M-$13.0M
Payments For Repurchase Of Common Stock$266.0M$310.0M$393.0M$448.0M$107.0M$50.0M$242.0M$117.0M$0.00$0.00
Payments Related To Tax Withholding For Share Based Compensation$23.0M$20.0M$9.0M$11.0M$7.0M$4.0M$5.0M$34.0M$0.00$0.00
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$1.0M-$3.0M-$3.0M-$4.0M-$1.0M$0.00$1.0M-$4.0M-$1.0M$1.0M
Proceeds From Payments For Other Financing Activities$0.00-$1.0M$0.00$0.00$0.00$1.0M-$8.0M-$1.0M-$1.0M$1.0M
Payments Of Debt Issuance Costs$3.0M$1.0M$10.0M$4.0M$0.00$10.0M$0.00$28.0M$0.00$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017
Payments Of Dividends Common Stock$31.0M$32.0M$33.0M$29.0M$31.0M$32.0M$29.0M$30.0M$31.0M$29.0M$29.0M$30.0M$23.0M$15.0M$15.0M$7.0M$8.0M$30.0M$28.0M$28.0M$28.0M$25.0M$27.0M$0.00$0.00$0.00
Share Based Compensation$10.0M$10.0M$9.0M$8.0M$5.0M$5.0M$5.0M$5.0M$4.0M$4.0M$4.0M$4.0M$3.0M$2.0M$3.0M$1.0M$3.0M
Payments To Acquire Property Plant And Equipment$7.0M$9.0M$9.0M$10.0M$5.0M$7.0M$9.0M$14.0M$5.0M
Net Cash Provided By Used In Operating Activities$59.0M$76.0M$93.0M$135.0M$64.0M$17.0M$7.0M$16.0M$23.0M
Net Cash Provided By Used In Investing Activities-$59.0M-$24.0M-$9.0M$192.0M-$5.0M-$7.0M-$11.0M$0.00-$5.0M
Net Cash Provided By Used In Financing Activities-$65.0M-$67.0M-$95.0M-$82.0M-$21.0M$647.0M-$78.0M-$1.0M-$14.0M
Increase Decrease In Prepaid Expense$11.0M$7.0M$17.0M$4.0M$7.0M$6.0M$14.0M$13.0M$2.0M
Increase Decrease In Other Operating Capital Net$24.0M$2.0M-$6.0M-$5.0M-$6.0M-$2.0M$6.0M$8.0M-$1.0M
Increase Decrease In Other Current Assets-$1.0M-$3.0M-$35.0M-$60.0M-$13.0M$8.0M$1.0M$13.0M$5.0M
Increase Decrease In Contract With Customer Liability$53.0M$24.0M$24.0M$19.0M$9.0M-$2.0M-$8.0M-$5.0M-$5.0M
Increase Decrease In Accounts Receivable$8.0M$11.0M-$4.0M-$17.0M-$10.0M$17.0M$3.0M$14.0M$13.0M
Increase Decrease In Accounts Payable And Accrued Liabilities-$18.0M$39.0M-$40.0M-$32.0M-$24.0M-$14.0M-$13.0M$4.0M-$12.0M
Payments For Repurchase Of Common Stock$74.0M$55.0M$54.0M$39.0M$0.00$50.0M$45.0M$0.00
Payments Related To Tax Withholding For Share Based Compensation$22.0M$17.0M$9.0M$9.0M$5.0M$2.0M$0.00
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$0.00-$1.0M$0.00$0.00-$2.0M$0.00-$1.0M$0.00
Proceeds From Payments For Other Financing Activities$0.00-$3.0M-$1.0M$0.00$3.0M-$1.0M
Payments Of Debt Issuance Costs

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Earnings Per Share Diluted$2.50$3.61$3.41$3.91$2.60$-1.42$1.62$1.62$2.31$1.76
Earnings Per Share Basic$2.51$3.64$3.43$3.93$2.61$-1.42$1.63$1.62$2.31$1.76
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Authorized6.0M6.0M6.0M6.0M6.0M6.0M6.0M6.0M0.00
Common Stock Shares Issued75.7M102.8M102.1M101.6M101.3M100.8M100.6M100.4M0.00
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.00
Preferred Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017
Earnings Per Share Diluted$1.36$1.13$0.78$1.29$1.07$0.19$1.21$0.82$0.77$1.13$1.00$1.14$1.09$0.73$0.26$-0.08$0.29$-1.86$0.23$680,000.00$0.47$0.27$0.22$0.43$0.58$0.21$0.40$0.92$0.58$0.48$0.33
Earnings Per Share Basic$1.37$1.13$0.78$1.30$1.07$0.20$1.22$0.82$0.77$1.13$1.00$1.15$1.10$0.73$0.26$0.29$-1.86$0.23$0.47$0.27$0.22$0.58$0.21$0.40$0.58$0.48
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Authorized6.0M6.0M6.0M6.0M6.0M6.0M6.0M6.0M6.0M6.0M6.0M6.0M6.0M6.0M6.0M6.0M6.0M6.0M6.0M6.0M6.0M6.0M6.0M
Common Stock Shares Issued103.3M103.2M103.1M102.7M102.6M102.4M102.1M102.1M102.1M101.6M101.6M101.5M101.2M101.2M101.1M100.8M100.8M100.7M100.6M100.4M100.4M100.1M100.1M
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Preferred Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Operating Costs And Expenses$1.03B$913.0M$894.0M$940.0M$1.12B$1.35B$1.75B$1.59B$1.03B$974.0M
Depreciation And Amortization$62.0M$71.0M$76.0M$77.0M$95.0M$98.0M$109.0M$99.0M$75.0M$73.0M
Transaction Related Costs$2.0M$47.0M$11.0M$0.00$0.00$12.0M$40.0M$36.0M$3.0M$1.0M
Other Cost And Expense Operating$168.0M$81.0M$94.0M$106.0M$132.0M$109.0M$164.0M$182.0M$183.0M$168.0M
Adjustments To Additional Paid In Capital Sharebased Compensation Other Longterm Incentive Plans Requisite Service Period Recognition$43.0M$45.0M$38.0M$33.0M$28.0M$21.0M$20.0M$26.0M
Stock Repurchased During Period Value$266.0M$308.0M$397.0M$445.0M$110.0M$45.0M$244.0M$119.0M
Separation Related Charges$1.0M-$11.0M$1.0M$1.0M$3.0M$2.0M$22.0M$77.0M
Prepaid Expense Current$33.0M$44.0M$27.0M$59.0M$51.0M$45.0M$48.0M$40.0M$29.0M
Additional Paid In Capital$14.0M$1.65B$1.60B$1.57B$1.54B$1.50B$1.49B$1.48B$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017
Operating Costs And Expenses$204.0M$247.0M$204.0M$225.0M$222.0M$255.0M$239.0M$239.0M$200.0M$247.0M$241.0M$211.0M$302.0M$273.0M$240.0M$275.0M$266.0M$452.0M$354.0M$389.0M$469.0M$471.0M$418.0M$445.0M$499.0M$396.0M$246.0M$304.0M$245.0M$247.0M$232.0M
Depreciation And Amortization$15.0M$15.0M$15.0M$17.0M$17.0M$20.0M$19.0M$19.0M$19.0M$18.0M$17.0M$24.0M$23.0M$24.0M$24.0M$24.0M$24.0M$25.0M$25.0M$28.0M$26.0M$27.0M$29.0M$29.0M$30.0M$22.0M$19.0M$19.0M$19.0M$19.0M$18.0M
Transaction Related Costs$1.0M$1.0M$5.0M$41.0M$1.0M$4.0M$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$5.0M$8.0M$10.0M$12.0M$11.0M$7.0M-$1.0M$7.0M$28.0M$2.0M$2.0M$1.0M$0.00$0.00
Other Cost And Expense Operating$29.0M$25.0M$19.0M$23.0M$17.0M$19.0M$24.0M$23.0M$20.0M$20.0M$28.0M$35.0M$33.0M$31.0M$27.0M$25.0M$23.0M$35.0M$43.0M$38.0M$43.0M$51.0M$47.0M$41.0M$46.0M$43.0M$44.0M
Adjustments To Additional Paid In Capital Sharebased Compensation Other Longterm Incentive Plans Requisite Service Period Recognition$9.0M$9.0M$10.0M$11.0M$12.0M$10.0M$10.0M$9.0M$9.0M$8.0M$9.0M$8.0M$8.0M$8.0M$5.0M$5.0M$6.0M$4.0M$4.0M$6.0M$5.0M$21.0M-$4.0M
Stock Repurchased During Period Value$70.0M$77.0M$76.0M$97.0M$131.0M$57.0M$105.0M$109.0M$56.0M$132.0M$142.0M$38.0M$27.0M$45.0M$75.0M$50.0M$44.0M$44.0M$15.0M
Separation Related Charges$1.0M$1.0M-$12.0M$0.00$0.00-$2.0M$2.0M$1.0M-$1.0M$0.00$0.00$1.0M$2.0M$0.00$0.00$1.0M$0.00$1.0M
Prepaid Expense Current$27.0M$42.0M$55.0M$40.0M$39.0M$34.0M$53.0M$73.0M$76.0M$47.0M$56.0M$56.0M$45.0M$52.0M$52.0M$42.0M$51.0M$54.0M$46.0M$60.0M$54.0M$41.0M$43.0M$40.0M
Additional Paid In Capital$1.66B$1.65B$1.64B$1.63B$1.62B$1.59B$1.59B$1.58B$1.57B$1.56B$1.55B$1.54B$1.53B$1.52B$1.51B$1.50B$1.49B$1.49B$1.49B$1.48B$1.48B$1.45B$1.43B

Most recent annual filing with the SEC: February 19, 2026

Data sourced from SEC EDGAR public filings as of August 5, 2026.