| Summary of Geographic Area Data |
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|
|
|
|
|
|
|
|
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|
|
|
United States |
|
|
Canada |
|
|
Consolidated |
|
|
|
(Unaudited) |
|
|
|
(All amounts are in thousands of U.S. $'s) |
|
Quarter ended December 31, 2025 |
|
|
|
|
|
|
|
|
|
Total revenues |
|
$ |
1,341,619 |
|
|
$ |
73,989 |
|
|
$ |
1,415,608 |
|
Depreciation and amortization, net of (gains) losses on disposals |
|
|
318,818 |
|
|
|
14,019 |
|
|
|
332,837 |
|
Interest expense |
|
|
94,878 |
|
|
|
649 |
|
|
|
95,527 |
|
Pretax losses |
|
|
(48,362 |
) |
|
|
(3,218 |
) |
|
|
(51,580 |
) |
Income tax benefit |
|
|
(14,013 |
) |
|
|
(599 |
) |
|
|
(14,612 |
) |
Identifiable assets |
|
|
20,642,541 |
|
|
|
975,103 |
|
|
|
21,617,644 |
|
|
|
|
|
|
|
|
|
|
|
Quarter ended December 31, 2024 |
|
|
|
|
|
|
|
|
|
Total revenues |
|
$ |
1,318,694 |
|
|
$ |
69,864 |
|
|
$ |
1,388,558 |
|
Depreciation and amortization, net of (gains) losses on disposals |
|
|
242,717 |
|
|
|
11,225 |
|
|
|
253,942 |
|
Interest expense |
|
|
76,138 |
|
|
|
443 |
|
|
|
76,581 |
|
Pretax earnings (losses) |
|
|
89,456 |
|
|
|
(39 |
) |
|
|
89,417 |
|
Income tax expense |
|
|
22,180 |
|
|
|
71 |
|
|
|
22,251 |
|
Identifiable assets |
|
|
19,416,798 |
|
|
|
913,367 |
|
|
|
20,330,165 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
United States |
|
|
Canada |
|
|
Consolidated |
|
|
|
(Unaudited) |
|
|
|
(All amounts are in thousands of U.S. $'s) |
|
Nine months ended December 31, 2025 |
|
|
|
|
|
|
|
|
|
Total revenues |
|
$ |
4,506,680 |
|
|
$ |
259,320 |
|
|
$ |
4,766,000 |
|
Depreciation and amortization, net of (gains) losses on disposals |
|
|
951,681 |
|
|
|
38,566 |
|
|
|
990,247 |
|
Interest expense |
|
|
266,179 |
|
|
|
1,983 |
|
|
|
268,162 |
|
Pretax earnings |
|
|
261,981 |
|
|
|
8,779 |
|
|
|
270,760 |
|
Income tax expense |
|
|
56,866 |
|
|
|
2,981 |
|
|
|
59,847 |
|
Identifiable assets |
|
|
20,642,541 |
|
|
|
975,103 |
|
|
|
21,617,644 |
|
|
|
|
|
|
|
|
|
|
|
Nine months ended December 31, 2024 |
|
|
|
|
|
|
|
|
|
Total revenues |
|
$ |
4,351,865 |
|
|
$ |
243,291 |
|
|
$ |
4,595,156 |
|
Depreciation and amortization, net of (gains) losses on disposals |
|
|
688,729 |
|
|
|
24,208 |
|
|
|
712,937 |
|
Interest expense |
|
|
213,811 |
|
|
|
1,486 |
|
|
|
215,297 |
|
Pretax earnings |
|
|
573,375 |
|
|
|
18,651 |
|
|
|
592,026 |
|
Income tax expense |
|
|
137,269 |
|
|
|
5,376 |
|
|
|
142,645 |
|
Identifiable assets |
|
|
19,416,798 |
|
|
|
913,367 |
|
|
|
20,330,165 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
United States |
|
|
Canada |
|
|
Consolidated |
|
|
|
(Unaudited) |
|
|
|
(All amounts are in thousands of U.S. $'s) |
|
Quarter ended December 31, 2025 |
|
|
|
|
|
|
|
|
|
Total revenues |
|
$ |
1,341,619 |
|
|
$ |
73,989 |
|
|
$ |
1,415,608 |
|
Depreciation and amortization, net of (gains) losses on disposals |
|
|
318,818 |
|
|
|
14,019 |
|
|
|
332,837 |
|
Interest expense |
|
|
94,878 |
|
|
|
649 |
|
|
|
95,527 |
|
Pretax losses |
|
|
(48,362 |
) |
|
|
(3,218 |
) |
|
|
(51,580 |
) |
Income tax benefit |
|
|
(14,013 |
) |
|
|
(599 |
) |
|
|
(14,612 |
) |
Identifiable assets |
|
|
20,642,541 |
|
|
|
975,103 |
|
|
|
21,617,644 |
|
|
|
|
|
|
|
|
|
|
|
Quarter ended December 31, 2024 |
|
|
|
|
|
|
|
|
|
Total revenues |
|
$ |
1,318,694 |
|
|
$ |
69,864 |
|
|
$ |
1,388,558 |
|
Depreciation and amortization, net of (gains) losses on disposals |
|
|
242,717 |
|
|
|
11,225 |
|
|
|
253,942 |
|
Interest expense |
|
|
76,138 |
|
|
|
443 |
|
|
|
76,581 |
|
Pretax earnings (losses) |
|
|
89,456 |
|
|
|
(39 |
) |
|
|
89,417 |
|
Income tax expense |
|
|
22,180 |
|
|
|
71 |
|
|
|
22,251 |
|
Identifiable assets |
|
|
19,416,798 |
|
|
|
913,367 |
|
|
|
20,330,165 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
United States |
|
|
Canada |
|
|
Consolidated |
|
|
|
(Unaudited) |
|
|
|
(All amounts are in thousands of U.S. $'s) |
|
Nine months ended December 31, 2025 |
|
|
|
|
|
|
|
|
|
Total revenues |
|
$ |
4,506,680 |
|
|
$ |
259,320 |
|
|
$ |
4,766,000 |
|
Depreciation and amortization, net of (gains) losses on disposals |
|
|
951,681 |
|
|
|
38,566 |
|
|
|
990,247 |
|
Interest expense |
|
|
266,179 |
|
|
|
1,983 |
|
|
|
268,162 |
|
Pretax earnings |
|
|
261,981 |
|
|
|
8,779 |
|
|
|
270,760 |
|
Income tax expense |
|
|
56,866 |
|
|
|
2,981 |
|
|
|
59,847 |
|
Identifiable assets |
|
|
20,642,541 |
|
|
|
975,103 |
|
|
|
21,617,644 |
|
|
|
|
|
|
|
|
|
|
|
Nine months ended December 31, 2024 |
|
|
|
|
|
|
|
|
|
Total revenues |
|
$ |
4,351,865 |
|
|
$ |
243,291 |
|
|
$ |
4,595,156 |
|
Depreciation and amortization, net of (gains) losses on disposals |
|
|
688,729 |
|
|
|
24,208 |
|
|
|
712,937 |
|
Interest expense |
|
|
213,811 |
|
|
|
1,486 |
|
|
|
215,297 |
|
Pretax earnings |
|
|
573,375 |
|
|
|
18,651 |
|
|
|
592,026 |
|
Income tax expense |
|
|
137,269 |
|
|
|
5,376 |
|
|
|
142,645 |
|
Identifiable assets |
|
|
19,416,798 |
|
|
|
913,367 |
|
|
|
20,330,165 |
|
|